diff --git a/addons/account/account.py b/addons/account/account.py
index acf27c42392..c2e75e889f0 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -650,10 +650,10 @@ class account_account(osv.osv):
             if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
                 #Check for 'Closed' type
                 if old_type == 'closed' and new_type !='closed':
-                    raise osv.except_osv(_('Warning !'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!"))
+                    raise osv.except_osv(_('Warning!'), _("You cannot change the type of account from 'Closed' to any other type as it contains journal items!"))
                 # Forbid to change an account type for restricted_groups as it contains journal items (or if one of its children does)
                 if (new_type in restricted_groups):
-                    raise osv.except_osv(_('Warning !'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,))
+                    raise osv.except_osv(_('Warning!'), _("You cannot change the type of account to '%s' type as it contains journal items!") % (new_type,))
 
         return True
 
@@ -1006,8 +1006,7 @@ class account_period(osv.osv):
     def find(self, cr, uid, dt=None, context=None):
         if context is None: context = {}
         if not dt:
-            dt = fields.date.context_today(self,cr,uid,context=context)
-#CHECKME: shouldn't we check the state of the period?
+            dt = fields.date.context_today(self, cr, uid, context=context)
         args = [('date_start', '<=' ,dt), ('date_stop', '>=', dt)]
         if context.get('company_id', False):
             args.append(('company_id', '=', context['company_id']))
@@ -1015,17 +1014,21 @@ class account_period(osv.osv):
             company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
             args.append(('company_id', '=', company_id))
         result = []
+        #WARNING: in next version the default value for account_periof_prefer_normal will be True
         if context.get('account_period_prefer_normal'):
             # look for non-special periods first, and fallback to all if no result is found
             result = self.search(cr, uid, args + [('special', '=', False)], context=context)
         if not result:
             result = self.search(cr, uid, args, context=context)
         if not result:
-            raise osv.except_osv(_('Error !'), _('There is no period defined for this date: %s.\nPlease create one.')%dt)
+            raise osv.except_osv(_('Error!'), _('There is no period defined for this date: %s.\nPlease create one.')%dt)
         return result
 
     def action_draft(self, cr, uid, ids, *args):
         mode = 'draft'
+        for period in self.browse(cr, uid, ids):
+            if period.fiscalyear_id.state == 'done':
+                raise osv.except_osv(_('Warning!'), _('You can not re-open a period which belongs to closed fiscal year'))
         cr.execute('update account_journal_period set state=%s where period_id in %s', (mode, tuple(ids),))
         cr.execute('update account_period set state=%s where id in %s', (mode, tuple(ids),))
         return True
@@ -1037,9 +1040,15 @@ class account_period(osv.osv):
             context = {}
         ids = []
         if name:
-            ids = self.search(cr, user, [('code','ilike',name)]+ args, limit=limit)
+            ids = self.search(cr, user,
+                              [('code', 'ilike', name)] + args,
+                              limit=limit,
+                              context=context)
         if not ids:
-            ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
+            ids = self.search(cr, user,
+                              [('name', operator, name)] + args,
+                              limit=limit,
+                              context=context)
         return self.name_get(cr, user, ids, context=context)
 
     def write(self, cr, uid, ids, vals, context=None):
@@ -1062,10 +1071,14 @@ class account_period(osv.osv):
             raise osv.except_osv(_('Error!'), _('You should choose the periods that belong to the same company.'))
         if period_date_start > period_date_stop:
             raise osv.except_osv(_('Error!'), _('Start period should precede then end period.'))
+
+        # /!\ We do not include a criterion on the company_id field below, to allow producing consolidated reports
+        # on multiple companies. It will only work when start/end periods are selected and no fiscal year is chosen.
+
         #for period from = january, we want to exclude the opening period (but it has same date_from, so we have to check if period_from is special or not to include that clause or not in the search).
         if period_from.special:
-            return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id)])
-        return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('company_id', '=', company1_id), ('special', '=', False)])
+            return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop)])
+        return self.search(cr, uid, [('date_start', '>=', period_date_start), ('date_stop', '<=', period_date_stop), ('special', '=', False)])
 
 account_period()
 
@@ -1150,6 +1163,29 @@ class account_move(osv.osv):
     _description = "Account Entry"
     _order = 'id desc'
 
+    def account_move_prepare(self, cr, uid, journal_id, date=False, ref='', company_id=False, context=None):
+        '''
+        Prepares and returns a dictionary of values, ready to be passed to create() based on the parameters received.
+        '''
+        if not date:
+            date = fields.date.today()
+        period_obj = self.pool.get('account.period')
+        if not company_id:
+            user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+            company_id = user.company_id.id
+        if context is None:
+            context = {}
+        #put the company in context to find the good period
+        ctx = context.copy()
+        ctx.update({'company_id': company_id, 'account_period_prefer_normal': True})
+        return {
+            'journal_id': journal_id,
+            'date': date,
+            'period_id': period_obj.find(cr, uid, date, context=ctx)[0],
+            'ref': ref,
+            'company_id': company_id,
+        }
+
     def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
         """
         Returns a list of tupples containing id, name, as internally it is called {def name_get}
@@ -1357,6 +1393,7 @@ class account_move(osv.osv):
                         'ref':False,
                         'balance':False,
                         'account_tax_id':False,
+                        'statement_id': False,
                     })
 
             if 'journal_id' in vals and vals.get('journal_id', False):
@@ -1393,6 +1430,7 @@ class account_move(osv.osv):
         context = {} if context is None else context.copy()
         default.update({
             'state':'draft',
+            'ref': False,
             'name':'/',
         })
         context.update({
@@ -1652,7 +1690,7 @@ class account_move_reconcile(osv.osv):
                 elif reconcile.line_partial_ids:
                     first_partner = reconcile.line_partial_ids[0].partner_id.id
                     move_lines = reconcile.line_partial_ids
-                if any([line.partner_id.id != first_partner for line in move_lines]):
+                if any([(line.account_id.type in ('receivable', 'payable') and line.partner_id.id != first_partner) for line in move_lines]):
                     return False
         return True
 
@@ -1768,7 +1806,8 @@ class account_tax_code(osv.osv):
         if context.get('period_id', False):
             period_id = context['period_id']
         else:
-            period_id = self.pool.get('account.period').find(cr, uid)
+            ctx = dict(context, account_period_prefer_normal=True)
+            period_id = self.pool.get('account.period').find(cr, uid, context=ctx)
             if not period_id:
                 return dict.fromkeys(ids, 0.0)
             period_id = period_id[0]
@@ -1838,6 +1877,12 @@ class account_tax_code(osv.osv):
 
 account_tax_code()
 
+def get_precision_tax():
+    def change_digit_tax(cr):
+        res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, SUPERUSER_ID, 'Account')
+        return (16, res+3)
+    return change_digit_tax
+
 class account_tax(osv.osv):
     """
     A tax object.
@@ -1850,12 +1895,13 @@ class account_tax(osv.osv):
             return result in the context
             Ex: result=round(price_unit*0.21,4)
     """
-
-    def get_precision_tax():
-        def change_digit_tax(cr):
-            res = pooler.get_pool(cr.dbname).get('decimal.precision').precision_get(cr, SUPERUSER_ID, 'Account')
-            return (16, res+2)
-        return change_digit_tax
+    def copy_data(self, cr, uid, id, default=None, context=None):
+        if default is None:
+            default = {}
+        name = self.read(cr, uid, id, ['name'], context=context)['name']
+        default = default.copy()
+        default.update({'name': name + _(' (Copy)')})
+        return super(account_tax, self).copy_data(cr, uid, id, default=default, context=context)
 
     _name = 'account.tax'
     _description = 'Tax'
@@ -2278,14 +2324,14 @@ class account_model(osv.osv):
         move_date = datetime.strptime(move_date,"%Y-%m-%d")
         for model in self.browse(cr, uid, ids, context=context):
             ctx = context.copy()
-            ctx.update({'company_id': model.company_id.id})
+            ctx.update({'company_id': model.company_id.id, 'account_period_prefer_normal': True})
             period_ids = period_obj.find(cr, uid, dt=context.get('date', False), context=ctx)
             period_id = period_ids and period_ids[0] or False
             ctx.update({'journal_id': model.journal_id.id,'period_id': period_id})
             try:
                 entry['name'] = model.name%{'year': move_date.strftime('%Y'), 'month': move_date.strftime('%m'), 'date': move_date.strftime('%Y-%m')}
             except:
-                raise osv.except_osv(_('Wrong model !'), _('You have a wrong expression "%(...)s" in your model !'))
+                raise osv.except_osv(_('Wrong Model!'), _('You have a wrong expression "%(...)s" in your model!'))
             move_id = account_move_obj.create(cr, uid, {
                 'ref': entry['name'],
                 'period_id': period_id,
@@ -2297,7 +2343,7 @@ class account_model(osv.osv):
                 analytic_account_id = False
                 if line.analytic_account_id:
                     if not model.journal_id.analytic_journal_id:
-                        raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,))
+                        raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (model.journal_id.name,))
                     analytic_account_id = line.analytic_account_id.id
                 val = {
                     'move_id': move_id,
@@ -2782,7 +2828,7 @@ class account_tax_template(osv.osv):
         'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
         'name': fields.char('Tax Name', size=64, required=True),
         'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."),
-        'amount': fields.float('Amount', required=True, digits=(14,4), help="For Tax Type percent enter % ratio between 0-1."),
+        'amount': fields.float('Amount', required=True, digits_compute=get_precision_tax(), help="For Tax Type percent enter % ratio between 0-1."),
         'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code'), ('balance','Balance')], 'Tax Type', required=True),
         'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True, help="If not applicable (computed through a Python code), the tax won't appear on the invoice."),
         'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),
diff --git a/addons/account/account_bank.py b/addons/account/account_bank.py
index 44411cd637a..acb0e640a7a 100644
--- a/addons/account/account_bank.py
+++ b/addons/account/account_bank.py
@@ -65,12 +65,11 @@ class bank(osv.osv):
                 # Find the code and parent of the bank account to create
                 dig = 6
                 current_num = 1
-                ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context)
+                ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id), ('parent_id', '!=', False)], context=context)
                 # No liquidity account exists, no template available
                 if not ids: continue
 
-                ref_acc_bank_temp = obj_acc.browse(cr, uid, ids[0], context=context)
-                ref_acc_bank = ref_acc_bank_temp.parent_id
+                ref_acc_bank = obj_acc.browse(cr, uid, ids[0], context=context).parent_id
                 while True:
                     new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num)
                     ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', bank.company_id.id)])
@@ -82,7 +81,7 @@ class bank(osv.osv):
                     'name': name,
                     'code': new_code,
                     'type': 'liquidity',
-                    'user_type': ref_acc_bank_temp.user_type.id,
+                    'user_type': ref_acc_bank.user_type.id,
                     'reconcile': False,
                     'parent_id': ref_acc_bank.id,
                     'company_id': bank.company_id.id,
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 8e1a5dd26c6..7a87c34b08a 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -61,7 +61,8 @@ class account_bank_statement(osv.osv):
         return res
 
     def _get_period(self, cr, uid, context=None):
-        periods = self.pool.get('account.period').find(cr, uid,context=context)
+        ctx = dict(context or {}, account_period_prefer_normal=True)
+        periods = self.pool.get('account.period').find(cr, uid, context=ctx)
         if periods:
             return periods[0]
         return False
@@ -159,7 +160,7 @@ class account_bank_statement(osv.osv):
         if context is None:
             context = {}
         ctx = context.copy()
-        ctx.update({'company_id': company_id})
+        ctx.update({'company_id': company_id, 'account_period_prefer_normal': True})
         pids = period_pool.find(cr, uid, dt=date, context=ctx)
         if pids:
             res.update({'period_id': pids[0]})
@@ -420,7 +421,7 @@ class account_bank_statement(osv.osv):
             for st_line in st.line_ids:
                 if st_line.analytic_account_id:
                     if not st.journal_id.analytic_journal_id:
-                        raise osv.except_osv(_('No Analytic Journal !'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,))
+                        raise osv.except_osv(_('No Analytic Journal!'),_("You have to assign an analytic journal on the '%s' journal!") % (st.journal_id.name,))
                 if not st_line.amount:
                     continue
                 st_line_number = self.get_next_st_line_number(cr, uid, st_number, st_line, context)
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index 86d3b0d24de..bd053b22352 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -253,7 +253,7 @@ class account_cash_statement(osv.osv):
         for statement in statement_pool.browse(cr, uid, ids, context=context):
             vals = {}
             if not self._user_allow(cr, uid, statement.id, context=context):
-                raise osv.except_osv(_('Error!'), (_('You do not have rights to open this %s journal !') % (statement.journal_id.name, )))
+                raise osv.except_osv(_('Error!'), (_('You do not have rights to open this %s journal!') % (statement.journal_id.name, )))
 
             if statement.name and statement.name == '/':
                 c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
diff --git a/addons/account/account_financial_report_data.xml b/addons/account/account_financial_report_data.xml
index 6410a5e887c..e8ff33151c3 100644
--- a/addons/account/account_financial_report_data.xml
+++ b/addons/account/account_financial_report_data.xml
@@ -6,16 +6,19 @@
         -->
         <record id="account_financial_report_profitandloss0" model="account.financial.report">
             <field name="name">Profit and Loss</field>
+            <field name="sign" eval="-1" />
             <field name="type">sum</field>
         </record>
         <record id="account_financial_report_income0" model="account.financial.report">
             <field name="name">Income</field>
+            <field name="sign" eval="-1" />
             <field name="parent_id" ref="account_financial_report_profitandloss0"/>
             <field name="display_detail">detail_with_hierarchy</field>
             <field name="type">account_type</field>
         </record>
         <record id="account_financial_report_expense0" model="account.financial.report">
             <field name="name">Expense</field>
+            <field name="sign" eval="-1" />
             <field name="parent_id" ref="account_financial_report_profitandloss0"/>
             <field name="display_detail">detail_with_hierarchy</field>
             <field name="type">account_type</field>
diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index 58e824a6250..b03babc63ac 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -20,10 +20,11 @@
                     </p>
                     <group>
                         <field name="charts" class="oe_inline"/>
+                        <field name="company_id" widget="selection"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
                     </group>
                     <group string="Configure your Fiscal Year" groups="account.group_account_user">
                         <field name="has_default_company" invisible="1" />
-                        <field name="company_id" colspan="4" widget="selection" attrs="{'invisible' : [('has_default_company', '=', True)]}"/><!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
+                        
                         <label for="date_start" string="Date Range"/>
                         <div>
                             <field name="date_start" on_change="on_change_start_date(date_start)" class="oe_inline"/> -
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index f255b6788ee..15b02f028aa 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -22,6 +22,7 @@
 import time
 from lxml import etree
 import openerp.addons.decimal_precision as dp
+import openerp.exceptions
 
 from openerp import netsvc
 from openerp import pooler
@@ -70,7 +71,7 @@ class account_invoice(osv.osv):
         tt = type2journal.get(type_inv, 'sale')
         result = self.pool.get('account.analytic.journal').search(cr, uid, [('type','=',tt)], context=context)
         if not result:
-            raise osv.except_osv(_('No Analytic Journal !'),_("You must define an analytic journal of type '%s'!") % (tt,))
+            raise osv.except_osv(_('No Analytic Journal!'),_("You must define an analytic journal of type '%s'!") % (tt,))
         return result[0]
 
     def _get_type(self, cr, uid, context=None):
@@ -91,13 +92,45 @@ class account_invoice(osv.osv):
         return [('none', _('Free Reference'))]
 
     def _amount_residual(self, cr, uid, ids, name, args, context=None):
+        """Function of the field residua. It computes the residual amount (balance) for each invoice"""
+        if context is None:
+            context = {}
+        ctx = context.copy()
         result = {}
+        currency_obj = self.pool.get('res.currency')
         for invoice in self.browse(cr, uid, ids, context=context):
+            nb_inv_in_partial_rec = max_invoice_id = 0
             result[invoice.id] = 0.0
             if invoice.move_id:
-                for m in invoice.move_id.line_id:
-                    if m.account_id.type in ('receivable','payable'):
-                        result[invoice.id] += m.amount_residual_currency
+                for aml in invoice.move_id.line_id:
+                    if aml.account_id.type in ('receivable','payable'):
+                        if aml.currency_id and aml.currency_id.id == invoice.currency_id.id:
+                            result[invoice.id] += aml.amount_residual_currency
+                        else:
+                            ctx['date'] = aml.date
+                            result[invoice.id] += currency_obj.compute(cr, uid, aml.company_id.currency_id.id, invoice.currency_id.id, aml.amount_residual, context=ctx)
+
+                        if aml.reconcile_partial_id.line_partial_ids:
+                            #we check if the invoice is partially reconciled and if there are other invoices
+                            #involved in this partial reconciliation (and we sum these invoices)
+                            for line in aml.reconcile_partial_id.line_partial_ids:
+                                if line.invoice:
+                                    nb_inv_in_partial_rec += 1
+                                    #store the max invoice id as for this invoice we will make a balance instead of a simple division
+                                    max_invoice_id = max(max_invoice_id, line.invoice.id)
+            if nb_inv_in_partial_rec:
+                #if there are several invoices in a partial reconciliation, we split the residual by the number
+                #of invoice to have a sum of residual amounts that matches the partner balance
+                new_value = currency_obj.round(cr, uid, invoice.currency_id, result[invoice.id] / nb_inv_in_partial_rec)
+                if invoice.id == max_invoice_id:
+                    #if it's the last the invoice of the bunch of invoices partially reconciled together, we make a
+                    #balance to avoid rounding errors
+                    result[invoice.id] = result[invoice.id] - ((nb_inv_in_partial_rec - 1) * new_value)
+                else:
+                    result[invoice.id] = new_value
+
+            #prevent the residual amount on the invoice to be less than 0
+            result[invoice.id] = max(result[invoice.id], 0.0)            
         return result
 
     # Give Journal Items related to the payment reconciled to this invoice
@@ -304,16 +337,7 @@ class account_invoice(osv.osv):
         ('number_uniq', 'unique(number, company_id, journal_id, type)', 'Invoice Number must be unique per Company!'),
     ]
 
-    def _find_partner(self, inv):
-        '''
-        Find the partner for which the accounting entries will be created
-        '''
-        #if the chosen partner is not a company and has a parent company, use the parent for the journal entries 
-        #because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
-        part = inv.partner_id
-        if part.parent_id and not part.is_company:
-            part = part.parent_id
-        return part
+
 
 
     def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
@@ -376,18 +400,6 @@ class account_invoice(osv.osv):
         context['view_id'] = view_id
         return context
 
-    def create(self, cr, uid, vals, context=None):
-        if context is None:
-            context = {}
-        try:
-            return super(account_invoice, self).create(cr, uid, vals, context)
-        except Exception, e:
-            if '"journal_id" viol' in e.args[0]:
-                raise orm.except_orm(_('Configuration Error!'),
-                     _('There is no Sale/Purchase Journal(s) defined.'))
-            else:
-                raise orm.except_orm(_('Unknown Error!'), str(e))
-
     def invoice_print(self, cr, uid, ids, context=None):
         '''
         This function prints the invoice and mark it as sent, so that we can see more easily the next step of the workflow
@@ -419,7 +431,7 @@ class account_invoice(osv.osv):
         try:
             compose_form_id = ir_model_data.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')[1]
         except ValueError:
-            compose_form_id = False 
+            compose_form_id = False
         ctx = dict(context)
         ctx.update({
             'default_model': 'account.invoice',
@@ -451,11 +463,15 @@ class account_invoice(osv.osv):
             context = {}
         invoices = self.read(cr, uid, ids, ['state','internal_number'], context=context)
         unlink_ids = []
+
         for t in invoices:
-            if t['state'] in ('draft', 'cancel') and t['internal_number']== False:
-                unlink_ids.append(t['id'])
+            if t['state'] not in ('draft', 'cancel'):
+                raise openerp.exceptions.Warning(_('You cannot delete an invoice which is not draft or cancelled. You should refund it instead.'))
+            elif t['internal_number']:
+                raise openerp.exceptions.Warning(_('You cannot delete an invoice after it has been validated (and received a number).  You can set it back to "Draft" state and modify its content, then re-confirm it.'))
             else:
-                raise osv.except_osv(_('Invalid Action!'), _('You can not delete an invoice which is not cancelled. You should refund it instead.'))
+                unlink_ids.append(t['id'])
+
         osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
         return True
 
@@ -540,11 +556,11 @@ class account_invoice(osv.osv):
         return result
 
     def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
-        res = {}        
+        res = {}
         if not date_invoice:
             date_invoice = time.strftime('%Y-%m-%d')
         if not payment_term_id:
-            return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term 
+            return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term
         pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
         if pterm_list:
             pterm_list = [line[0] for line in pterm_list]
@@ -561,6 +577,10 @@ class account_invoice(osv.osv):
         return {'value': {}}
 
     def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id):
+        #TODO: add the missing context parameter when forward-porting in trunk so we can remove
+        #      this hack!
+        context = self.pool['res.users'].context_get(cr, uid)
+
         val = {}
         dom = {}
         obj_journal = self.pool.get('account.journal')
@@ -607,18 +627,17 @@ class account_invoice(osv.osv):
                         obj_l = account_obj.browse(cr, uid, inv_line[2]['account_id'])
                         if obj_l.company_id.id != company_id:
                             raise osv.except_osv(_('Configuration Error!'),
-                                _('Invoice line account\'s company and invoice\'s compnay does not match.'))
+                                _('Invoice line account\'s company and invoice\'s company does not match.'))
                         else:
                             continue
         if company_id and type:
-            if type in ('out_invoice'):
-                journal_type = 'sale'
-            elif type in ('out_refund'):
-                journal_type = 'sale_refund'
-            elif type in ('in_refund'):
-                journal_type = 'purchase_refund'
-            else:
-                journal_type = 'purchase'
+            journal_mapping = {
+               'out_invoice': 'sale',
+               'out_refund': 'sale_refund',
+               'in_refund': 'purchase_refund',
+               'in_invoice': 'purchase',
+            }
+            journal_type = journal_mapping[type]
             journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)])
             if journal_ids:
                 val['journal_id'] = journal_ids[0]
@@ -628,7 +647,12 @@ class account_invoice(osv.osv):
                 if r[1] == 'journal_id' and r[2] in journal_ids:
                     val['journal_id'] = r[2]
             if not val.get('journal_id', False):
-                raise osv.except_osv(_('Configuration Error!'), (_('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % (journal_type)))
+                journal_type_map = dict(obj_journal._columns['type'].selection)
+                journal_type_label = self.pool['ir.translation']._get_source(cr, uid, None, ('code','selection'),
+                                                                             context.get('lang'),
+                                                                             journal_type_map.get(journal_type))
+                raise osv.except_osv(_('Configuration Error!'),
+                                     _('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % ('"%s"' % journal_type_label))
             dom = {'journal_id':  [('id', 'in', journal_ids)]}
         else:
             journal_ids = obj_journal.search(cr, uid, [])
@@ -731,7 +755,7 @@ class account_invoice(osv.osv):
         inv = self.browse(cr, uid, id)
         cur_obj = self.pool.get('res.currency')
 
-        company_currency = inv.company_id.currency_id.id
+        company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
         if inv.type in ('out_invoice', 'in_refund'):
             sign = 1
         else:
@@ -745,7 +769,7 @@ class account_invoice(osv.osv):
                 else:
                     ref = self._convert_ref(cr, uid, inv.number)
                 if not inv.journal_id.analytic_journal_id:
-                    raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,))
+                    raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (inv.journal_id.name,))
                 il['analytic_lines'] = [(0,0, {
                     'name': il['name'],
                     'date': inv['date_invoice'],
@@ -778,6 +802,7 @@ class account_invoice(osv.osv):
         return move_lines
 
     def check_tax_lines(self, cr, uid, inv, compute_taxes, ait_obj):
+        company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id
         if not inv.tax_line:
             for tax in compute_taxes.values():
                 ait_obj.create(cr, uid, tax)
@@ -791,7 +816,7 @@ class account_invoice(osv.osv):
                 if not key in compute_taxes:
                     raise osv.except_osv(_('Warning!'), _('Global taxes defined, but they are not in invoice lines !'))
                 base = compute_taxes[key]['base']
-                if abs(base - tax.base) > inv.company_id.currency_id.rounding:
+                if abs(base - tax.base) > company_currency.rounding:
                     raise osv.except_osv(_('Warning!'), _('Tax base different!\nClick on compute to update the tax base.'))
             for key in compute_taxes:
                 if not key in tax_key:
@@ -870,7 +895,7 @@ class account_invoice(osv.osv):
             if not inv.journal_id.sequence_id:
                 raise osv.except_osv(_('Error!'), _('Please define sequence on the journal related to this invoice.'))
             if not inv.invoice_line:
-                raise osv.except_osv(_('No Invoice Lines !'), _('Please create some invoice lines.'))
+                raise osv.except_osv(_('No Invoice Lines!'), _('Please create some invoice lines.'))
             if inv.move_id:
                 continue
 
@@ -878,7 +903,7 @@ class account_invoice(osv.osv):
             ctx.update({'lang': inv.partner_id.lang})
             if not inv.date_invoice:
                 self.write(cr, uid, [inv.id], {'date_invoice': fields.date.context_today(self,cr,uid,context=context)}, context=ctx)
-            company_currency = inv.company_id.currency_id.id
+            company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
             # create the analytical lines
             # one move line per invoice line
             iml = self._get_analytic_lines(cr, uid, inv.id, context=ctx)
@@ -891,7 +916,7 @@ class account_invoice(osv.osv):
             group_check_total = self.pool.get('res.groups').browse(cr, uid, group_check_total_id, context=context)
             if group_check_total and uid in [x.id for x in group_check_total.users]:
                 if (inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0)):
-                    raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe encoded total does not match the computed total.'))
+                    raise osv.except_osv(_('Bad Total!'), _('Please verify the price of the invoice!\nThe encoded total does not match the computed total.'))
 
             if inv.payment_term:
                 total_fixed = total_percent = 0
@@ -926,7 +951,7 @@ class account_invoice(osv.osv):
             total, total_currency, iml = self.compute_invoice_totals(cr, uid, inv, company_currency, ref, iml, context=ctx)
             acc_id = inv.account_id.id
 
-            name = inv['name'] or '/'
+            name = inv['name'] or inv['supplier_invoice_number'] or '/'
             totlines = False
             if inv.payment_term:
                 totlines = payment_term_obj.compute(cr,
@@ -975,7 +1000,7 @@ class account_invoice(osv.osv):
 
             date = inv.date_invoice or time.strftime('%Y-%m-%d')
 
-            part = self._find_partner(inv)
+            part = self.pool.get("res.partner")._find_accounting_partner(inv.partner_id)
 
             line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part.id, date, context=ctx)),iml)
 
@@ -994,7 +1019,8 @@ class account_invoice(osv.osv):
                 'line_id': line,
                 'journal_id': journal_id,
                 'date': date,
-                'narration':inv.comment
+                'narration': inv.comment,
+                'company_id': inv.company_id.id,
             }
             period_id = inv.period_id and inv.period_id.id or False
             ctx.update(company_id=inv.company_id.id,
@@ -1125,12 +1151,12 @@ class account_invoice(osv.osv):
         if not ids:
             return []
         types = {
-                'out_invoice': 'Invoice ',
-                'in_invoice': 'Sup. Invoice ',
-                'out_refund': 'Refund ',
-                'in_refund': 'Supplier Refund ',
+                'out_invoice': _('Invoice'),
+                'in_invoice': _('Supplier Invoice'),
+                'out_refund': _('Refund'),
+                'in_refund': _('Supplier Refund'),
                 }
-        return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
+        return [(r['id'], '%s %s' % (r['number'] or types[r['type']], r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
 
     def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
         if not args:
@@ -1274,9 +1300,7 @@ class account_invoice(osv.osv):
             ref = invoice.reference
         else:
             ref = self._convert_ref(cr, uid, invoice.number)
-        partner = invoice.partner_id
-        if partner.parent_id and not partner.is_company:
-            partner = partner.parent_id
+        partner = self.pool['res.partner']._find_accounting_partner(invoice.partner_id)
         # Pay attention to the sign for both debit/credit AND amount_currency
         l1 = {
             'debit': direction * pay_amount>0 and direction * pay_amount,
@@ -1435,7 +1459,7 @@ class account_invoice_line(osv.osv):
         context = dict(context)
         context.update({'company_id': company_id, 'force_company': company_id})
         if not partner_id:
-            raise osv.except_osv(_('No Partner Defined !'),_("You must first select a partner !") )
+            raise osv.except_osv(_('No Partner Defined!'),_("You must first select a partner!") )
         if not product:
             if type in ('in_invoice', 'in_refund'):
                 return {'value': {}, 'domain':{'product_uom':[]}}
@@ -1529,8 +1553,7 @@ class account_invoice_line(osv.osv):
         if context is None:
             context = {}
         inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
-        company_currency = inv.company_id.currency_id.id
-
+        company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
         for line in inv.invoice_line:
             mres = self.move_line_get_item(cr, uid, line, context)
             if not mres:
@@ -1675,8 +1698,7 @@ class account_invoice_tax(osv.osv):
         cur_obj = self.pool.get('res.currency')
         inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
         cur = inv.currency_id
-        company_currency = inv.company_id.currency_id.id
-
+        company_currency = self.pool['res.company'].browse(cr, uid, inv.company_id.id).currency_id.id
         for line in inv.invoice_line:
             for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, line.product_id, inv.partner_id)['taxes']:
                 val={}
@@ -1747,6 +1769,18 @@ class res_partner(osv.osv):
         'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
     }
 
+    def _find_accounting_partner(self, partner):
+        '''
+        Find the partner for which the accounting entries will be created
+        '''
+        # FIXME: after 7.0, to replace by function field partner.commercial_partner_id
+
+        #if the chosen partner is not a company and has a parent company, use the parent for the journal entries
+        #because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
+        while not partner.is_company and partner.parent_id:
+            partner = partner.parent_id
+        return partner
+
     def copy(self, cr, uid, id, default=None, context=None):
         default = default or {}
         default.update({'invoice_ids' : []})
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 6cca8e0ce46..c30297b16ed 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -145,8 +145,7 @@
                 <header>
                         <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
                         <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' groups="account.group_account_invoice"/>
-                        <button name="invoice_cancel" states="draft,proforma2" string="Cancel" groups="account.group_account_invoice"/>
-                        <button name="invoice_cancel" states="sale,open" string="Cancel" groups="base.group_no_one"/>
+                        <button name="invoice_cancel" states="draft,proforma2" string="Cancel Invoice" groups="account.group_account_invoice"/>
                         <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" groups="account.group_account_invoice"/>
                         <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
@@ -197,7 +196,7 @@
                                     <field name="name"/>
                                     <field name="company_id" invisible="1"/>
                                     <field name="account_id" groups="account.group_account_user"
-                                        domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
+                                        domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
                                         domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
@@ -300,7 +299,7 @@
                     <button name="invoice_open" states="proforma2" string="Validate" groups="base.group_user"/>
                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
                     <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='open,proforma2,paid' groups="base.group_user"/>
-                    <button name="invoice_cancel" states="draft,proforma2,open" string="Cancel" groups="base.group_no_one"/>
+                    <button name="invoice_cancel" states="draft,proforma2,open" string="Cancel Invoice" groups="base.group_no_one"/>
                     <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" groups="base.group_user"/>
                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>
                     <!--button name="%(account_invoices)d" string="Print Invoice" type="action" states="open,paid,proforma,sale,proforma2"/-->
@@ -321,7 +320,8 @@
                             <field string="Customer" name="partner_id"
                                 on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
                                 groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
-                                options='{"always_reload": True}'/>
+                                options='{"always_reload": True}'
+                                domain="[('customer', '=', True)]"/>
                             <field name="fiscal_position" widget="selection" />
                         </group>
                         <group>
@@ -352,7 +352,7 @@
                                     <field name="name"/>
                                     <field name="company_id" invisible="1"/>
                                     <field name="account_id" groups="account.group_account_user"
-                                        domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
+                                        domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '=', 'other')]"
                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
                                         domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
@@ -437,7 +437,7 @@
                 </sheet>
                 <div class="oe_chatter">
                     <field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
-                    <field name="message_ids" widget="mail_thread" placeholder="Share a note..."/>
+                    <field name="message_ids" widget="mail_thread"/>
                 </div>
                 </form>
             </field>
@@ -448,14 +448,14 @@
             <field name="model">account.invoice</field>
             <field name="arch" type="xml">
                 <search string="Search Invoice">
-                    <field name="number" string="Invoice" filter_domain="['|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self)]"/>
-                    <filter name="draft" icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
-                    <filter name="proforma" icon="terp-gtk-media-pause" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
-                    <filter name="invoices" icon="terp-dolar" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
-                    <filter name="unpaid" icon="terp-dolar_ok!" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
+                    <field name="number" string="Invoice" filter_domain="['|','|','|', ('number','ilike',self), ('origin','ilike',self), ('supplier_invoice_number', 'ilike', self), ('partner_id', 'child_of', self)]"/>
+                    <filter name="draft" string="Draft" domain="[('state','=','draft')]" help="Draft Invoices"/>
+                    <filter name="proforma" string="Proforma" domain="[('state','=','proforma2')]" help="Proforma Invoices" groups="account.group_proforma_invoices"/>
+                    <filter name="invoices" string="Invoices" domain="[('state','not in',['draft','cancel'])]" help="Proforma/Open/Paid Invoices"/>
+                    <filter name="unpaid" string="Unpaid" domain="[('state','=','open')]" help="Unpaid Invoices"/>
                     <separator/>
                     <filter domain="[('user_id','=',uid)]" help="My Invoices" icon="terp-personal"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <field name="user_id" string="Salesperson"/>
                     <field name="period_id" string="Period"/>
                     <group expand="0" string="Group By...">
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index f867688f179..92eb83ed38b 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -192,7 +192,7 @@ class account_move_line(osv.osv):
         for obj_line in self.browse(cr, uid, ids, context=context):
             if obj_line.analytic_account_id:
                 if not obj_line.journal_id.analytic_journal_id:
-                    raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
+                    raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
                 vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context)
                 acc_ana_line_obj.create(cr, uid, vals_line)
         return True
@@ -513,7 +513,8 @@ class account_move_line(osv.osv):
         if context.get('period_id', False):
             return context['period_id']
         account_period_obj = self.pool.get('account.period')
-        ids = account_period_obj.find(cr, uid, context=context)
+        ctx = dict(context, account_period_prefer_normal=True)
+        ids = account_period_obj.find(cr, uid, context=ctx)
         period_id = False
         if ids:
             period_id = ids[0]
@@ -625,7 +626,7 @@ class account_move_line(osv.osv):
         (_check_date, 'The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal.', ['date']),
         (_check_currency, 'The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal.', ['currency_id']),
         (_check_currency_and_amount, "You cannot create journal items with a secondary currency without recording both 'currency' and 'amount currency' field.", ['currency_id','amount_currency']),
-        (_check_currency_amount, 'The amount expressed in the secondary currency must be positif when journal item are debit and negatif when journal item are credit.', ['amount_currency']),
+        (_check_currency_amount, 'The amount expressed in the secondary currency must be positive when the journal item is a debit and negative when if it is a credit.', ['amount_currency']),
         (_check_currency_company, "You cannot provide a secondary currency if it is the same than the company one." , ['currency_id']),
     ]
 
@@ -654,13 +655,7 @@ class account_move_line(osv.osv):
         }
         return result
 
-    def onchange_account_id(self, cr, uid, ids, account_id, context=None):
-        res = {'value': {}}
-        if account_id:
-            res['value']['account_tax_id'] = [x.id for x in self.pool.get('account.account').browse(cr, uid, account_id, context=context).tax_ids]
-        return res
-
-    def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False):
+    def onchange_partner_id(self, cr, uid, ids, move_id, partner_id, account_id=None, debit=0, credit=0, date=False, journal=False, context=None):
         partner_obj = self.pool.get('res.partner')
         payment_term_obj = self.pool.get('account.payment.term')
         journal_obj = self.pool.get('account.journal')
@@ -674,8 +669,8 @@ class account_move_line(osv.osv):
             date = datetime.now().strftime('%Y-%m-%d')
         jt = False
         if journal:
-            jt = journal_obj.browse(cr, uid, journal).type
-        part = partner_obj.browse(cr, uid, partner_id)
+            jt = journal_obj.browse(cr, uid, journal, context=context).type
+        part = partner_obj.browse(cr, uid, partner_id, context=context)
 
         payment_term_id = False
         if jt and jt in ('purchase', 'purchase_refund') and part.property_supplier_payment_term:
@@ -700,20 +695,20 @@ class account_move_line(osv.osv):
                     elif part.supplier:
                         val['account_id'] = fiscal_pos_obj.map_account(cr, uid, part and part.property_account_position or False, id1)
                 if val.get('account_id', False):
-                    d = self.onchange_account_id(cr, uid, ids, val['account_id'])
+                    d = self.onchange_account_id(cr, uid, ids, account_id=val['account_id'], partner_id=part.id, context=context)
                     val.update(d['value'])
         return {'value':val}
 
-    def onchange_account_id(self, cr, uid, ids, account_id=False, partner_id=False):
+    def onchange_account_id(self, cr, uid, ids, account_id=False, partner_id=False, context=None):
         account_obj = self.pool.get('account.account')
         partner_obj = self.pool.get('res.partner')
         fiscal_pos_obj = self.pool.get('account.fiscal.position')
         val = {}
         if account_id:
-            res = account_obj.browse(cr, uid, account_id)
+            res = account_obj.browse(cr, uid, account_id, context=context)
             tax_ids = res.tax_ids
             if tax_ids and partner_id:
-                part = partner_obj.browse(cr, uid, partner_id)
+                part = partner_obj.browse(cr, uid, partner_id, context=context)
                 tax_id = fiscal_pos_obj.map_tax(cr, uid, part and part.property_account_position or False, tax_ids)[0]
             else:
                 tax_id = tax_ids and tax_ids[0].id or False
@@ -741,24 +736,26 @@ class account_move_line(osv.osv):
 
     def list_partners_to_reconcile(self, cr, uid, context=None):
         cr.execute(
-             """
-             SELECT partner_id
-             FROM (
-                SELECT l.partner_id, p.last_reconciliation_date, SUM(l.debit) AS debit, SUM(l.credit) AS credit
+             """SELECT partner_id FROM (
+                SELECT l.partner_id, p.last_reconciliation_date, SUM(l.debit) AS debit, SUM(l.credit) AS credit, MAX(l.create_date) AS max_date
                 FROM account_move_line l
                 RIGHT JOIN account_account a ON (a.id = l.account_id)
                 RIGHT JOIN res_partner p ON (l.partner_id = p.id)
                     WHERE a.reconcile IS TRUE
                     AND l.reconcile_id IS NULL
-                    AND (p.last_reconciliation_date IS NULL OR l.date > p.last_reconciliation_date)
                     AND l.state <> 'draft'
                     GROUP BY l.partner_id, p.last_reconciliation_date
                 ) AS s
-                WHERE debit > 0 AND credit > 0
+                WHERE debit > 0 AND credit > 0 AND (last_reconciliation_date IS NULL OR max_date > last_reconciliation_date)
                 ORDER BY last_reconciliation_date""")
-        ids = cr.fetchall()
-        ids = len(ids) and [x[0] for x in ids] or []
-        return self.pool.get('res.partner').name_get(cr, uid, ids, context=context)
+        ids = [x[0] for x in cr.fetchall()]
+        if not ids: 
+            return []
+
+        # To apply the ir_rules
+        partner_obj = self.pool.get('res.partner')
+        ids = partner_obj.search(cr, uid, [('id', 'in', ids)], context=context)
+        return partner_obj.name_get(cr, uid, ids, context=context)
 
     def reconcile_partial(self, cr, uid, ids, type='auto', context=None, writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False):
         move_rec_obj = self.pool.get('account.move.reconcile')
@@ -780,7 +777,7 @@ class account_move_line(osv.osv):
             else:
                 currency_id = line.company_id.currency_id
             if line.reconcile_id:
-                raise osv.except_osv(_('Warning!'), _('Already reconciled.'))
+                raise osv.except_osv(_('Warning'), _("Journal Item '%s' (id: %s), Move '%s' is already reconciled!") % (line.name, line.id, line.move_id.name)) 
             if line.reconcile_partial_id:
                 for line2 in line.reconcile_partial_id.line_partial_ids:
                     if not line2.reconcile_id:
@@ -1105,7 +1102,7 @@ class account_move_line(osv.osv):
         period = period_obj.browse(cr, uid, period_id, context=context)
         for (state,) in result:
             if state == 'done':
-                raise osv.except_osv(_('Error !'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name)))                
+                raise osv.except_osv(_('Error!'), _('You can not add/modify entries in a closed period %s of journal %s.' % (period.name,journal.name)))                
         if not result:
             jour_period_obj.create(cr, uid, {
                 'name': (journal.code or journal.name)+':'+(period.name or ''),
@@ -1185,7 +1182,7 @@ class account_move_line(osv.osv):
                     move_id = move_obj.create(cr, uid, v, context)
                     vals['move_id'] = move_id
                 else:
-                    raise osv.except_osv(_('No piece number !'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
+                    raise osv.except_osv(_('No Piece Number!'), _('Cannot create an automatic sequence for this piece.\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece.'))
         ok = not (journal.type_control_ids or journal.account_control_ids)
         if ('account_id' in vals):
             account = account_obj.browse(cr, uid, vals['account_id'], context=context)
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 3ce60902d94..10d9bf786f7 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -161,7 +161,7 @@
               </p>
             </field>
         </record>
-        <menuitem id="menu_action_account_period" action="action_account_period" parent="account.next_id_23" groups="base.group_no_one"/>
+        <menuitem id="menu_action_account_period" action="action_account_period" parent="account.next_id_23"/>
 
         <!-- Accounts -->
         <record id="view_account_form" model="ir.ui.view">
@@ -435,15 +435,15 @@
                                 <group string="Accounts">
                                     <field name="profit_account_id" domain="[('type','!=','view')]"/>
                                     <field name="loss_account_id" domain="[('type','!=','view')]"/>
-                                    <field name="internal_account_id"/>
+                                    <field name="internal_account_id" domain="[('type','!=','view')]"/>
                                 </group>
                                 <group string="Miscellaneous">
                                     <field name="with_last_closing_balance"/>
-                                    <field name="cash_control"/>
+                                    <field name="cash_control" attrs="{'invisible':[('type','not in', ('cash',))]}"/>
                                 </group>
                             </group>
-                            <separator string="Available Coins" colspan="4" attrs="{'invisible' : [('cash_control', '=', False)] }"/>
-                            <field name="cashbox_line_ids" nolabel="1" string="Unit Of Currency Definition" colspan="4" attrs="{'invisible' : [('cash_control', '=', False)]}">
+                            <separator string="Available Coins" colspan="4" attrs="{'invisible' : ['|',('cash_control', '=', False),('type','not in', ('cash',))] }"/>
+                            <field name="cashbox_line_ids" nolabel="1" string="Unit Of Currency Definition" colspan="4" attrs="{'invisible' : ['|',('cash_control', '=', False),('type','not in', ('cash',))]}">
                                 <tree string="CashBox Lines" editable="bottom">
                                     <field name="pieces" />
                                 </tree>
@@ -552,7 +552,7 @@
                 <header>
                     <button name="button_confirm_bank" states="draft" string="Confirm" type="object" class="oe_highlight"/>
                     <button name="button_dummy" states="draft" string="Compute" type="object" class="oe_highlight"/>
-                    <button name="button_cancel" states="confirm" string="Cancel" type="object"/>
+                    <button name="button_cancel" states="confirm" string="Cancel Statement" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                 </header>
                 <sheet>
@@ -585,7 +585,10 @@
                                     <field name="date"/>
                                     <field name="name"/>
                                     <field name="ref"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="['|',('parent_id','=',False),('is_company','=',True)]"/>
+                                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[
+                                        '&amp;',
+                                            '|',('parent_id','=',False),('is_company','=',True),
+                                            '|',('customer','=',True),('supplier','=',True)]"/>
                                     <field name="type" on_change="onchange_type(partner_id, type)"/>
                                     <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
                                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
@@ -907,9 +910,7 @@
                                 <label for="type"/>
                                 <div>
                                     <field name="type"/>
-                                    <field name="amount" class="oe_inline"
-                                        attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
-                                    <label string="%%" attrs="{'invisible':[('type','&lt;&gt;','percent')]}"/>
+                                    <field name="amount" attrs="{'invisible':[('type','in',('none', 'code', 'balance'))]}"/>
                                 </div>
                                 <field name="python_compute" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
                                 <field name="python_compute_inv" attrs="{'invisible':[('type','!=','code')],'required':[('type','=','code')]}"/>
@@ -922,7 +923,7 @@
                             </group>
                             <group string="Invoices">
                                   <field name="account_collected_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                                  <field name="account_analytic_collected_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('parent_id', '&lt;&gt;', False)]" groups="analytic.group_analytic_accounting"/>
+                                  <field name="account_analytic_collected_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
 
                                   <field name="base_code_id"/>
                                   <field name="base_sign"/>
@@ -932,7 +933,7 @@
                             </group>
                             <group string="Refunds">
                                   <field name="account_paid_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
-                                  <field name="account_analytic_paid_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id), ('parent_id', '&lt;&gt;', False)]" groups="analytic.group_analytic_accounting"/>
+                                  <field name="account_analytic_paid_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
 
                                   <field name="ref_base_code_id"/>
                                   <field name="ref_base_sign"/>
@@ -1039,7 +1040,7 @@
                                         <field name="blocked"/>
                                     </group>
                                     <group groups="analytic.group_analytic_accounting" string="Analytic">
-                                        <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
+                                        <field name="analytic_account_id" domain="[('type','in',('normal','contract'))]"/>
                                     </group>
                                 </group>
                                 <field name="narration" colspan="4" nolabel="1" placeholder="Add an internal note..."/>
@@ -1084,7 +1085,7 @@
                                 <field name="blocked"/>
                                 <newline/>
                                 <field name="account_tax_id" domain="[('parent_id','=',False)]"/>
-                                <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
+                                <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
                                 <separator colspan="4" string="Status"/>
                                 <newline/>
                                 <field name="reconcile_id"/>
@@ -1112,7 +1113,7 @@
                     <field name="ref"/>
                     <field name="statement_id" invisible="1"/>
                     <field name="partner_id" on_change="onchange_partner_id(move_id, partner_id, account_id, debit, credit, date, journal_id)"/>
-                    <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]" on_change="onchange_account_id(account_id)"/>
+                    <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',journal_id), ('company_id', '=', company_id)]" on_change="onchange_account_id(account_id, partner_id, context)"/>
                     <field name="account_tax_id" options='{"no_open":True}' invisible="context.get('journal_type', False) not in ['sale','sale_refund','purchase','purchase_refund','general']"/>
                     <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('type','not in',['view','template'])]" invisible="not context.get('analytic_journal_id',False)"/>
                     <field name="move_id" required="0"/>
@@ -1206,6 +1207,8 @@
                     <field name="name"/>
                     <field name="partner_id"/>
                     <field name="account_id"/>
+                    <field name="period_id" invisible="1"/>
+                    <field name="journal_id" invisible="1"/>
                     <field name="reconcile_partial_id"/>
                     <field name="state" invisible="1"/>
                     <field name="debit" sum="Total debit"/>
@@ -1256,7 +1259,7 @@
                 <form string="Account Entry" version="7.0">
                 <header>
                     <button name="button_validate" states="draft" string="Post" type="object" class="oe_highlight" groups="account.group_account_invoice"/>
-                    <button name="button_cancel" states="posted" string="Cancel" type="object" groups="account.group_account_invoice"/>
+                    <button name="button_cancel" states="posted" string="Cancel Entry" type="object" groups="account.group_account_invoice"/>
                     <field name="state" widget="statusbar"/>
                 </header>
                 <sheet string="Journal Entries" >
@@ -1286,7 +1289,7 @@
                                     <group col="6" colspan="4">
                                         <field name="name"/>
                                         <field name="ref"/>
-                                        <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,date)"/>
+                                        <field name="partner_id" on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, date, journal_id, context)"/>
 
                                         <field name="journal_id"/>
                                         <field name="period_id"/>
@@ -1336,7 +1339,7 @@
                                                 </group>
 
                                                 <group groups="analytic.group_analytic_accounting" string="Analytic">
-                                                    <field name="analytic_account_id" domain="[('parent_id','!=',False)]"/>
+                                                    <field name="analytic_account_id"/>
                                                 </group>
                                             </group>
                                             <separator string="Internal Note"/>
@@ -1350,12 +1353,12 @@
                                 <tree colors="blue:state == 'draft';black:state == 'posted'" editable="top" string="Journal Items">
                                     <field name="invoice"/>
                                     <field name="name"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
+                                    <field name="partner_id" on_change="onchange_partner_id(False, partner_id, account_id, debit, credit, parent.date, parent.journal_id, context)"/>
                                     <field name="account_id" domain="[('journal_id','=',parent.journal_id),('company_id', '=', parent.company_id)]"/>
                                     <field name="date_maturity"/>
                                     <field name="debit" sum="Total Debit"/>
                                     <field name="credit" sum="Total Credit"/>
-                                    <field name="analytic_account_id" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
+                                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
                                     <field name="amount_currency"/>
                                     <field name="currency_id" groups="base.group_multi_currency"/>
                                     <field name="tax_code_id"/>
@@ -2121,10 +2124,8 @@
                         <group attrs="{'invisible': [('only_one_chart_template','=',True)]}">
                             <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
                         </group>
-                        <group groups="base.group_multi_company">
-                            <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
-                        </group>
                         <group>
+                            <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it -->
                             <field name="currency_id" class="oe_inline"/>
                             <field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/>
                             <label for="sale_tax_rate" string="Sale Tax" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/>
@@ -2258,7 +2259,7 @@
                 <header>
                     <button name="button_confirm_cash" states="open" string="Close CashBox" type="object" class="oe_highlight"/>
                     <button name="button_open" states="draft" string="Open CashBox" type="object" class="oe_highlight"/>
-                    <button name="button_cancel" states="confirm,open" string="Cancel" type="object"/>
+                    <button name="button_cancel" states="confirm,open" string="Cancel CashBox" type="object"/>
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,confirm"/>
                 </header>
                 <sheet string="Statement">
diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml
index 949d03324f3..9d2e65a3a4c 100644
--- a/addons/account/data/account_data.xml
+++ b/addons/account/data/account_data.xml
@@ -30,7 +30,6 @@
         </record>
 
         <record id="account_payment_term_line_15days" model="account.payment.term.line">
-            <field name="name">15 Days</field>
             <field name="value">balance</field>
             <field eval="15" name="days"/>
             <field eval="0" name="days2"/>
@@ -48,7 +47,6 @@
         </record>
 
         <record id="account_payment_term_line_net" model="account.payment.term.line">
-            <field name="name">30 Net Days</field>
             <field name="value">balance</field>
             <field eval="30" name="days"/>
             <field eval="0" name="days2"/>
diff --git a/addons/account/demo/account_demo.xml b/addons/account/demo/account_demo.xml
index 6918ad44702..8a450c0b6aa 100644
--- a/addons/account/demo/account_demo.xml
+++ b/addons/account/demo/account_demo.xml
@@ -135,7 +135,6 @@
             <field name="note">30 Days End of Month</field>
         </record>
         <record id="account_payment_term_line" model="account.payment.term.line">
-            <field name="name">30 Days End of Month</field>
             <field name="value">balance</field>
             <field eval="30" name="days"/>
             <field eval="-1" name="days2"/>
@@ -147,16 +146,13 @@
             <field name="note">30% Advance End 30 Days</field>
         </record>
         <record id="account_payment_term_line_advance1" model="account.payment.term.line">
-            <field name="name">30% Advance</field>
             <field name="value">procent</field>
-            <field eval="3" name="sequence"/>
             <field eval="0.300000" name="value_amount"/>
             <field eval="0" name="days"/>
             <field eval="0" name="days2"/>
             <field eval="account_payment_term_advance" name="payment_id"/>
         </record>
         <record id="account_payment_term_line_advance2" model="account.payment.term.line">
-            <field name="name">Remaining Balance</field>
             <field name="value">balance</field>
             <field eval="30" name="days"/>
             <field eval="-1" name="days2"/>
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 12661a8ee22..c086cab07b4 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -30,6 +30,11 @@ msgstr ""
 msgid "Determine the display order in the report 'Accounting \\ Reporting \\ Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -53,7 +58,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -69,9 +74,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -120,16 +125,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -141,7 +145,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -301,7 +305,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -351,6 +355,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -546,10 +555,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -609,24 +620,29 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid "Date on which the partner accounting entries were fully reconciled last time. It differs from the last date where a reconciliation has been made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 different ways: either the last unreconciled debit/credit entry of this partner was reconciled, either the user pressed the button \"Nothing more to reconcile\" during the manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -657,6 +673,11 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid "The amount expressed in the secondary currency must be positive when the journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid "You cannot create more than one move per period on a centralized journal."
@@ -709,7 +730,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -725,6 +746,11 @@ msgstr ""
 msgid "Cannot %s invoice which is already reconciled, invoice should be unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -759,6 +785,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -775,7 +802,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid "Taxes are missing!\n"
 "Click on compute button."
@@ -797,7 +824,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -846,6 +873,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -865,7 +899,7 @@ msgid "<p>\n"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid "You cannot unreconcile journal items if they has been generated by the                                                         opening/closing fiscal year process."
 msgstr ""
@@ -946,7 +980,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1014,10 +1048,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1086,9 +1120,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1130,7 +1163,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1150,11 +1183,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid "Total amount (in Secondary currency) for transactions held in secondary currency for this account."
@@ -1177,11 +1205,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid "The amount expressed in the secondary currency must be positif when journal item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1212,6 +1235,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1405,6 +1429,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1436,7 +1467,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid "There is no default debit account defined \n"
 "on journal \"%s\"."
@@ -1530,6 +1561,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1567,6 +1606,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1651,8 +1695,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1717,7 +1763,7 @@ msgid "The journal must have centralized counterpart without the Skipping draft
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1743,11 +1789,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1860,36 +1901,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -1903,8 +1944,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -1944,7 +1985,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid "This journal already contains items for this period, therefore you cannot modify its company field."
 msgstr ""
@@ -2011,7 +2052,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2398,7 +2439,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid "Cannot create the invoice.\n"
 "The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
@@ -2416,7 +2457,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid "In order to delete a bank statement, you must first cancel it to delete related journal items."
 msgstr ""
@@ -2438,7 +2479,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2546,7 +2587,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2562,19 +2603,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid "<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per accounting\n"
-"                document: invoice, refund, supplier payment, bank statements,\n"
-"                etc. So, you should record journal entries manually only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2650,21 +2680,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2842,7 +2871,7 @@ msgid "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pr
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -2855,14 +2884,14 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid "Set the account that will be set by default on invoice tax lines for invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -2871,8 +2900,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3021,7 +3050,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid "Tax base different!\n"
 "Click on compute to update the tax base."
@@ -3108,7 +3137,7 @@ msgid "This will select how the current currency rate for outgoing transactions
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3170,7 +3199,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3403,7 +3432,7 @@ msgid "if you give the Name other then /, its created Accounting Entries Move wi
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid "You cannot create an invoice on a centralized journal. Uncheck the centralized counterpart box in the related journal from the configuration menu."
 msgstr ""
@@ -3415,7 +3444,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3459,7 +3488,7 @@ msgid "Paypal account (email) for receiving online payments (credit card, etc.)
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Cannot find any account journal of %s type for this company.\n"
 "\n"
@@ -3597,7 +3626,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
@@ -3658,11 +3687,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3755,19 +3779,15 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -3895,6 +3915,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -3908,7 +3933,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -3975,8 +4000,8 @@ msgid "Check this box if you don't want any tax related to this tax Code to appe
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4006,7 +4031,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4034,7 +4059,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4183,27 +4207,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid "Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid "<p class=\"oe_view_nocontent_create\">\n"
@@ -4218,6 +4221,27 @@ msgid "<p class=\"oe_view_nocontent_create\">\n"
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid "Analytic costs (timesheets, some purchased products, ...) come from analytic accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid "Error!\n"
@@ -4253,8 +4277,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid "Cannot find a chart of account, you should create one from Settings\\Configuration\\Accounting menu."
 msgstr ""
@@ -4315,7 +4339,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid "You have to provide an account for the write off/exchange difference entry."
 msgstr ""
@@ -4363,10 +4387,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4380,11 +4403,17 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "There is currently no company without chart of account. The wizard will therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4432,7 +4461,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4517,7 +4546,7 @@ msgid "Error!\n"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid "Cannot find any account journal of %s type for this company.\n"
 "\n"
@@ -4531,7 +4560,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4566,6 +4595,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4578,6 +4612,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4595,7 +4635,7 @@ msgid "It adds the currency column on report if the currency differs from the co
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4644,6 +4684,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4666,11 +4711,16 @@ msgid "When journal period is created. The status is 'Draft'. If a report is pri
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -4797,11 +4847,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid "Set the account that will be set by default on invoice tax lines for invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -4824,13 +4869,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Please verify the price of the invoice !\n"
 "The encoded total does not match the computed total."
@@ -4877,9 +4927,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -4923,6 +4972,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid "If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of  Accounts, ...)"
@@ -4995,7 +5049,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
 msgstr ""
@@ -5072,7 +5126,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "Cannot create an automatic sequence for this piece.\n"
 "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
@@ -5142,7 +5196,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid "Cannot find a chart of accounts for this company, you should create one."
 msgstr ""
@@ -5183,12 +5237,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5211,11 +5259,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid "Date on which the partner accounting entries were fully reconciled last time. It differs from the date of the last reconciliation made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 ways: either the last debit/credit entry was reconciled, either the user pressed the button \"Fully Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5259,7 +5302,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5285,7 +5328,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5321,6 +5364,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5484,8 +5528,19 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per accounting\n"
+"                document: invoice, refund, supplier payment, bank statements,\n"
+"                etc. So, you should record journal entries manually only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5503,6 +5558,12 @@ msgstr ""
 msgid "This payment term will be used instead of the default one for purchase orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid "You cannot delete an invoice after it has been validated (and received a number).  You can set it back to \"Draft\" state and modify its content, then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid "Number of partial amounts that can be combined to find a balance point can be chosen as the power of the automatic reconciliation"
@@ -5569,7 +5630,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5620,14 +5681,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5653,7 +5714,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5667,13 +5728,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -5780,7 +5847,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -5823,7 +5890,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid "You cannot validate this journal entry because account \"%s\" does not belong to chart of accounts \"%s\"."
 msgstr ""
@@ -5946,11 +6013,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -5963,7 +6025,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first."
 msgstr ""
@@ -6082,19 +6144,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6129,7 +6188,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6150,16 +6209,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6177,7 +6231,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6203,11 +6257,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6262,12 +6321,12 @@ msgid "The sequence field is used to order the taxes lines from lower sequences
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6336,7 +6395,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6472,7 +6533,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6555,6 +6616,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6575,7 +6641,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -6784,7 +6850,7 @@ msgid "Configuration error!\n"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid "You can specify year, month and date in the name of the model using the following labels:\n"
 "\n"
@@ -6827,6 +6893,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -6852,7 +6923,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid "You cannot validate a non-balanced entry.\n"
 "Make sure you have configured payment terms properly.\n"
@@ -6877,8 +6948,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -6902,12 +6979,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid "You can not delete an invoice which is not cancelled. You should refund it instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7000,11 +7071,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7121,6 +7189,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7177,7 +7246,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid "There is no default credit account defined \n"
 "on journal \"%s\"."
@@ -7224,7 +7293,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7289,7 +7358,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7300,7 +7369,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7332,7 +7401,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid "You have to set a code for the bank account defined on the selected chart of accounts."
 msgstr ""
@@ -7355,7 +7424,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7386,7 +7455,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7425,7 +7494,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7441,7 +7510,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7552,6 +7621,12 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid "You cannot delete an invoice which is not draft or cancelled. You should refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -7580,6 +7655,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -7595,6 +7671,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -7662,7 +7739,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -7683,14 +7760,14 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -7711,8 +7788,8 @@ msgid "Check this box if this account allows reconciliation of journal items."
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -7732,7 +7809,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -7743,7 +7820,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -7810,13 +7886,13 @@ msgid "Set if the amount of tax must be included in the base amount before compu
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8019,12 +8095,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8048,7 +8118,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal."
 msgstr ""
@@ -8136,7 +8206,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8154,7 +8224,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8194,6 +8264,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid "The residual amount on a receivable or payable of a journal entry expressed in the company currency."
@@ -8314,7 +8389,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8357,7 +8432,7 @@ msgid "The amount expressed in an optional other currency if it is a multi-curre
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8414,7 +8489,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8436,7 +8511,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
 "%s."
@@ -8463,7 +8538,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -8554,7 +8629,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -8618,13 +8693,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid "Please check that the field 'Internal Transfers Account' is set on the payment method '%s'."
 msgstr ""
@@ -8635,7 +8710,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -8784,8 +8859,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -8835,6 +8910,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -8852,8 +8932,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -8886,8 +8967,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -8973,7 +9053,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9064,7 +9144,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9125,6 +9205,12 @@ msgstr ""
 msgid "It indicates that the invoice has been paid and the journal entry of the invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9132,6 +9218,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9146,7 +9239,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9206,8 +9299,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9220,7 +9315,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid "You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n"
 "%s."
@@ -9301,7 +9396,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9363,6 +9458,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9385,12 +9485,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -9474,7 +9568,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -9516,13 +9609,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -9660,7 +9746,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -9707,7 +9793,7 @@ msgid "If you unreconcile transactions, you must also verify all the actions tha
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -9773,8 +9859,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -9829,14 +9917,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -9949,7 +10031,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid "The selected unit of measure is not compatible with the unit of measure of the product."
 msgstr ""
@@ -10021,6 +10103,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10088,7 +10172,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 85bb5280742..c839a6dd6df 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-17 03:05+0000\n"
 "Last-Translator: Ahmad Khayyat <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:25+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:01+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
 "تحديد ترتيب العرض التقرير ’الحسابات/التقارير/ التقارير العمومية/الضرائب/ "
 "تقرير الضرائب’"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
 msgstr "متبقي"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "بند اليومية \"%s\" غير صحيح."
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
 msgstr "إستيراد من فاتورة أو دفعة"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "حساب غير صالح!"
@@ -134,16 +139,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
 msgstr "تحذير!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "يومية ممتنوعة"
@@ -344,7 +348,7 @@ msgid "Allow multi currencies"
 msgstr "السماح لأكثر من عملة"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "يجب تعريف دفتر يومية تحليلي من نوع '%s'!"
@@ -394,6 +398,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "تاريخ الإنشاء"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -600,11 +609,13 @@ msgid "The accountant confirms the statement."
 msgstr "الحساب يؤكد الكشف"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "لا يوجد شيء لتسويته"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "الكل"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -665,24 +676,36 @@ msgid "Profit Account"
 msgstr "حساب الأرباح"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr "لا توجد نقطة فاصلة في التاريخ أو توجد أكثر من نقطة."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "تقرير المبيعات حسب نوع الحساب"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "شباب العمال الاشتراكي."
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "لا يمكن التحريك بعملة غير .."
@@ -715,6 +738,13 @@ msgstr "فترة قيود إفتتاحية"
 msgid "Journal Period"
 msgstr "فترة السجل"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -775,7 +805,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "هل أنت متأكد من إنشاء القيد؟"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -795,6 +825,11 @@ msgstr ""
 "لايمكنك %s فاتورة قد تم تسويتها, الفاتورة يجب ان تلغى تسويتها أولا. يمكنك "
 "استرداد هذه الفاتورة فقط"
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -829,6 +864,7 @@ msgid "Financial Report"
 msgstr "التقرير المالي"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -845,7 +881,7 @@ msgid "Type"
 msgstr "نوع"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -870,7 +906,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "فواتير المورد و المردودات المالية"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "تم تسوية المدخل"
@@ -922,6 +958,13 @@ msgstr "رمز واسم الحساب"
 msgid "September"
 msgstr "سبتمبر"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -943,7 +986,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1027,7 +1070,7 @@ msgid "Liability"
 msgstr "الخصوم"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "من فضلك حدد تسلسل دفاتير اليومية التي لها علاقة بهذه الفاتورة"
@@ -1101,10 +1144,10 @@ msgid "Features"
 msgstr "مزايا"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1184,10 +1227,9 @@ msgid "Refund "
 msgstr "استرداد "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr "حسابات البنك كما هو مطبوع على أسفل الوثائق المطبوعة"
 
 #. module: account
 #: view:account.tax:0
@@ -1232,7 +1274,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "مصرف"
@@ -1252,11 +1294,6 @@ msgstr "الاستردادات المالية"
 msgid "Confirm statement"
 msgstr "تأكيد الكشف"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "حساب الضرائب"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1283,13 +1320,6 @@ msgstr "مركزية الدين"
 msgid "Tax Code Templates"
 msgstr "قوالب رمز الضريبة"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1320,6 +1350,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "معدل العملات الصادرة"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1517,6 +1548,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "حالة الفاتورة"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1548,7 +1586,7 @@ msgid "With balance is not equal to 0"
 msgstr "برصيد لا يساوي صفر"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1650,6 +1688,14 @@ msgstr "جدول م}قت يستخدم لعرض اللوحة الرئيسية"
 msgid "Supplier Refunds"
 msgstr "رد مال للمورد"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "تاريخ الفاتورة"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1687,6 +1733,11 @@ msgstr "قوالب للمركز المالي"
 msgid "Recurring"
 msgstr "متكرّر"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1775,8 +1826,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "فاتورة"
 
@@ -1851,7 +1904,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "بعض القيود قد تمت تسويتها مسبقا."
@@ -1878,11 +1931,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "حسابات معلقة"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "إلغاء القيود الافتتاحية للسنة المالية"
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2003,36 +2051,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2046,8 +2094,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "خطأ!"
@@ -2089,7 +2137,7 @@ msgid "period close"
 msgstr "غلق الفترة"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2163,7 +2211,7 @@ msgid "Analytic account"
 msgstr "حساب تحليلي"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "تحقق من أن الحساب معرف في اليومية."
@@ -2575,7 +2623,7 @@ msgid "Create an Account Based on this Template"
 msgstr "انشأ حساب مبنيًا على هذا القالب"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2600,7 +2648,7 @@ msgid "Main Sequence"
 msgstr "المسلسل الرئيسي"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2625,7 +2673,7 @@ msgid "Fiscal Positions"
 msgstr "الأوضاع المالية"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2733,7 +2781,7 @@ msgid "Account Model Entries"
 msgstr "إدخالات نماذج الحسابات"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2749,23 +2797,8 @@ msgid "Bank Details"
 msgstr "تفاصيل البنك"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2849,21 +2882,20 @@ msgid "Accounts"
 msgstr "حسابات"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "خطأ في الإعدادات!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "قد تم تأكيد كشف %s، تم انشاء اليومية."
@@ -3056,7 +3088,7 @@ msgstr ""
 "لا يمكن تأكيد الفواتير المختارة لأنها ليست 'مسودات' أو 'فواتير مبدئية'."
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "يجب اختيار الفترات التي تنتمي لنفس الشركة"
@@ -3069,15 +3101,19 @@ msgid "Sales by Account"
 msgstr "المبيعات بعرض الحسابات"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "الفترة المحاسبية"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"عرف الحساب الذي سوف يستخدم افتراضيا على صنف (خط) الضريبة في الفاتورة. اتركه "
+"فارغا لاستخدام حساب المصاريف."
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3085,8 +3121,8 @@ msgid "Sale journal"
 msgstr "يومية البيع"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3249,7 +3285,7 @@ msgid "Fiscal Position"
 msgstr "الوضع المالي"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3349,7 +3385,7 @@ msgstr ""
 "تستخدم المعاملات القادمة المعدل عند التاريخ."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3412,7 +3448,7 @@ msgid "View"
 msgstr "عرض"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3682,7 +3718,7 @@ msgstr ""
 "كإسم البيان. وهي تسمح لمدخلات البيان ان يكون لها نفس المراجع عن البيان نفسه."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3697,7 +3733,7 @@ msgid "Starting Balance"
 msgstr "رصيد أول المدة"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "لا يوجد شريك معرف !"
@@ -3749,7 +3785,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3901,7 +3937,7 @@ msgid "Period Length (days)"
 msgstr "طول الفترة (أيام)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3966,11 +4002,6 @@ msgstr "تفاصيل"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr "ضريبة الشراء هذه سيتم استخدامها افتراضيا للمنتجات الجديدة."
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "ضريبة القيمة المضافة:"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4063,7 +4094,7 @@ msgid "Chart of Accounts Template"
 msgstr "قالب الدليل المحاسبي"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4075,13 +4106,9 @@ msgstr ""
 "الرجاء حدد شريك عليها!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "الكل"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "حساب الضرائب"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4222,6 +4249,11 @@ msgstr "رمز عامل الضرب للضريبة"
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4235,7 +4267,7 @@ msgid "Name"
 msgstr "اسم"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "لا يوجد شركات لم يتم إعدادها!"
@@ -4309,8 +4341,8 @@ msgstr ""
 "على الفاتورة."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "لا يمكنك استخدام حساب غير مغعل."
@@ -4340,7 +4372,7 @@ msgid "Consolidated Children"
 msgstr "فرعي موحد"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4379,7 +4411,6 @@ msgstr "الاسم"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "مسودة"
@@ -4537,31 +4568,6 @@ msgstr "إختصار"
 msgid "Account Type"
 msgstr "نوع الحساب"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "غلق خزينة النقدية"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "إلغاء الفواتير المختارة"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "لديك تعيين تحليل اليومية علي'%s' دفتر اليومية"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"القيم التحليلية (جداول الزمن, بعض المنتجات المباعة,...) تأتي من الحسابات "
-"التحليلية. وهي تنتج سحب فواتير المزود."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4578,6 +4584,31 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "إلغاء الفواتير المختارة"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "لديك تعيين تحليل اليومية علي'%s' دفتر اليومية"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"القيم التحليلية (جداول الزمن, بعض المنتجات المباعة,...) تأتي من الحسابات "
+"التحليلية. وهي تنتج سحب فواتير المزود."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "غلق خزينة النقدية"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4619,8 +4650,8 @@ msgid "Supplier invoice sequence"
 msgstr "تسلسل فاتورة المورد/الشريك"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4683,7 +4714,7 @@ msgid "Account Base Code"
 msgstr "رمز حساب الأساس"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4734,11 +4765,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr "آخر تسوية:"
+msgid "End of Fiscal Year Entry"
+msgstr "قيد نهاية السنة المالية"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4751,13 +4781,19 @@ msgid "Statement from invoice or payment"
 msgstr "بيان من الفاتورة أو الدفع"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr "لا يوجد شركات بدون دليل حسابات. لذا لن يظهر المعالج."
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4805,7 +4841,7 @@ msgid "Bank statements are entered in the system."
 msgstr "كشوف حسابات البنك تم إدخالها في النظام."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "تسوية المبالغ المعدومة"
@@ -4898,7 +4934,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4913,7 +4949,7 @@ msgid "Based On"
 msgstr "بناءًا على"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4948,6 +4984,11 @@ msgstr "اكتب ضوابط"
 msgid "It acts as a default account for credit amount"
 msgstr "وهي تعمل كحساب افتراضي لكمية بطاقة الائتمان"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "رقم (حركة)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4960,6 +5001,12 @@ msgstr "اشرح لماذا قمت بأخد نقود من الماكينة:"
 msgid "Cancelled"
 msgstr "ملغي"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4981,7 +5028,7 @@ msgstr ""
 "الافتراضية للشركة."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "ضريبة الشراء %0.2f%%"
@@ -5030,6 +5077,11 @@ msgstr "جديد"
 msgid "Sale Tax"
 msgstr "ضريبة مبيعات"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5055,11 +5107,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "متفرقات"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5191,15 +5248,6 @@ msgstr "قائمة البنك المستخدمة لتسوية  البنك"
 msgid "Draft invoices are validated. "
 msgstr "تم التحقق للفواتير المؤقتة. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"عرف الحساب الذي سوف يستخدم افتراضيا على صنف (خط) الضريبة في الفاتورة. اتركه "
-"فارغا لاستخدام حساب المصاريف."
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5222,13 +5270,18 @@ msgstr ""
 msgid "Compute"
 msgstr "احسب"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "التطبيق الضريبي"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5276,10 +5329,9 @@ msgid "Balance by Type of Account"
 msgstr "الرصيد حسب نوع الحساب"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "إنشاء القيود الإفتتاحية للسنة المالية"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5326,6 +5378,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "بيان ضريبة الحساب"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5406,7 +5463,7 @@ msgid "Target Moves"
 msgstr "تحركات الهدف"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5490,7 +5547,7 @@ msgid "Internal Name"
 msgstr "اسم داخلي"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5564,7 +5621,7 @@ msgid "Compute Code (if type=code)"
 msgstr "رمز الحساب (إذا كان النوع = الرمز)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5607,12 +5664,6 @@ msgstr "تسوية آلية"
 msgid "Amount"
 msgstr "المبلغ"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "قيد نهاية السنة المالية"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5637,17 +5688,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "الضرايب على الأطفال"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5696,7 +5736,7 @@ msgid "Recompute taxes and total"
 msgstr "أعد حساب الضريبة والمجموع الكلي."
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr "لا يمكنك تعديل/حذف يومية لها قيود لهذه الفترة."
@@ -5726,7 +5766,7 @@ msgid "Amount Computation"
 msgstr "حساب المبلغ"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr "لا يمكنك اضافة/تعديل قيود لفترة قد تم اغلاقها %s لليومية %s."
@@ -5762,6 +5802,7 @@ msgid "Account Common Account Report"
 msgstr "تقرير الحساب/الحساب المشترك"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5933,9 +5974,24 @@ msgid "Quantity"
 msgstr "كمية"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "رقم (حركة)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5954,6 +6010,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6024,7 +6089,7 @@ msgid "Fixed Amount"
 msgstr "مبلغ ثابت"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr "لا يمكنك تغيير الضريبة، يجب أن تحذف وتنشئ أصناف(خطوط) جديدة."
@@ -6075,14 +6140,14 @@ msgid "Child Accounts"
 msgstr "حسابات فرعية"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "نقل اسم(معرف):%s(%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "إلغاء"
@@ -6108,7 +6173,7 @@ msgstr "الدخل"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "مورِّد"
@@ -6122,13 +6187,19 @@ msgstr "مورِّد"
 msgid "March"
 msgstr "مارس"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "الحساب"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "مرجع حر"
@@ -6247,7 +6318,7 @@ msgid "Filter by"
 msgstr "ترشيح بـ"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "لديك تعبير خاطئ\"%(...)s\"في نموذجك"
@@ -6295,7 +6366,7 @@ msgid "Number of Days"
 msgstr "عدد الأيام"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6425,11 +6496,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "حساب رئيسي"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "أآخر تاريخ تسوية"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6442,7 +6508,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6575,19 +6641,16 @@ msgstr "مدخلات التسوية الجزئية"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6622,7 +6685,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "لا يمكنك إنشاء يومية أصناف لحساب مغلق."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6643,16 +6706,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "عملة الحساب ذات الصلة إن لم تكن مساويةً لشركة واحدة."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "الحالي"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6670,7 +6728,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6696,11 +6754,16 @@ msgid "Power"
 msgstr "طاقة"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "لا يمكن انشاء رمز قيد يوميه غير مستخدم"
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6772,12 +6835,12 @@ msgstr ""
 "الحالة، ترتيب التقييم يصبح مهمًا."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6861,7 +6924,9 @@ msgstr "لا يمكنك تغيير شركة مالكة لحساب يحتوي ب
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "رد للمورد"
 
@@ -7010,7 +7075,7 @@ msgstr "إحصائيات  القيود التحليلية"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "القيود: "
@@ -7103,6 +7168,11 @@ msgstr "إنشاء"
 msgid "Create entry"
 msgstr "إنشاء قيد"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7123,7 +7193,7 @@ msgstr "لا يمكنك حذف حساب لديه يوميات متعلقة به"
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "خطأ !"
@@ -7352,7 +7422,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7398,6 +7468,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "الضرائب المستخدمة في المبيعات"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7423,7 +7498,7 @@ msgid "Done"
 msgstr "تم"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7460,9 +7535,15 @@ msgid "Source Document"
 msgstr "مستند المصدر"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
-msgstr "حسابات البنك كما هو مطبوع على أسفل الوثائق المطبوعة"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr ""
 
 #. module: account
 #: constraint:account.account:0
@@ -7487,14 +7568,6 @@ msgstr "العملة للحساب"
 msgid "Taxes:"
 msgstr "ضرائب:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr "لا يمكنك حذف فاتورة لم تلغى. يجب أن تستردها."
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7587,12 +7660,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "للنسبة أدخل كسر بين رقمي ٠ - ١."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "تاريخ الفاتورة"
+msgid "Accounting Period"
+msgstr "الفترة المحاسبية"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7717,6 +7787,7 @@ msgstr "التقارير"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7781,7 +7852,7 @@ msgid "Use model"
 msgstr "استخدم النموذج"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7832,7 +7903,7 @@ msgid "Root/View"
 msgstr "جذور / عرض او نظره"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7901,7 +7972,7 @@ msgid "Maturity Date"
 msgstr "تاريخ الاستحقاق"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "يومية المبيعات"
@@ -7912,7 +7983,7 @@ msgid "Invoice Tax"
 msgstr "ضريبة الفاتورة"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "لا يوجد رقم للقطعة !"
@@ -7955,7 +8026,7 @@ msgid "Sales Properties"
 msgstr "خصائص المبيعات"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7980,7 +8051,7 @@ msgstr "إلى"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "تعديل العملة"
@@ -8014,7 +8085,7 @@ msgid "May"
 msgstr "مايو"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr "الضرائب العلميه المحدده لكنها لا تكون في اسطر الفاتوره"
@@ -8055,7 +8126,7 @@ msgstr "سجل المدخلات اليومية"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "العميل"
@@ -8071,7 +8142,7 @@ msgstr "اسم التقرير"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "نقدي"
@@ -8193,6 +8264,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "معاملات التسوية"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8227,6 +8306,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8242,6 +8322,7 @@ msgstr "ثابت"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "تحذير !"
@@ -8309,7 +8390,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "اختر عملة للفاتورة"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "لا سطور للفاتورة !"
@@ -8333,7 +8414,7 @@ msgid "Tax Use In"
 msgstr "استخدام الضرائب في"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8341,7 +8422,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "حالة خطوط المدخلات للحاسب غير صالحة."
@@ -8363,9 +8444,9 @@ msgid ""
 msgstr "فحص هذا الصندوق لو ان هذا الحساب يسمح بتحقيق الملائمه للبنود اليوميه"
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "رصيد تحليلي معكوس -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "شروط السداد للشريك"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8385,7 +8466,7 @@ msgid "Associated Partner"
 msgstr "شريك متحد"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "يجب عليك اولاً اختيار شريك !"
@@ -8396,7 +8477,6 @@ msgid "Additional Information"
 msgstr "معلومات أضافية"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8467,13 +8547,13 @@ msgstr ""
 "التالية."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "يومية تسديد الشراء"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "الرجاء تعريف تسلسل لليومية"
@@ -8691,12 +8771,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "الاستيراد التلقائي للبنك"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "خطأ غير معروف!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8720,7 +8794,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8821,7 +8895,7 @@ msgid "The partner account used for this invoice."
 msgstr "يستخدم حساب الشريك لهذه الفاتورة."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "ضرائب  %.2f%%"
@@ -8839,7 +8913,7 @@ msgid "Payment Term Line"
 msgstr "سطر شروط السداد"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "يومية المشتريات"
@@ -8879,6 +8953,11 @@ msgstr "المورّدون"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "أنواع الحسابات المسموحة (فارغ للغير رقابية)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9009,7 +9088,7 @@ msgid "Journal Name"
 msgstr "اسم اليومية"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "المدخل \"%s\" غير صالح !"
@@ -9059,7 +9138,7 @@ msgid ""
 msgstr "تم التعبير عن المبلغ في عملة اخرى اختيارية اذا كانت مدخل عملة متعدد."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9120,7 +9199,7 @@ msgid "Reconciled entries"
 msgstr "قيود مسواه"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "نموذج خاطئ !"
@@ -9142,7 +9221,7 @@ msgid "Print Account Partner Balance"
 msgstr "طباعة رصيد حساب الشريك"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9181,7 +9260,7 @@ msgstr "مجهول"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "يومية القيود الإفتتاحية"
@@ -9278,7 +9357,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "يومية رد المبيعات"
@@ -9344,13 +9423,13 @@ msgid "Purchase Tax(%)"
 msgstr "ضريبة المشتريات (%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "قم بإنشاء سطور للفاتورة."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9363,7 +9442,7 @@ msgid "Display Detail"
 msgstr "عرض التفاصيل"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9524,8 +9603,8 @@ msgid "Receivable Account"
 msgstr "حساب المدينون"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr "لتسوية القيود, الشركة يجب أن تكون نفسها لكل القيود المختارة."
@@ -9575,6 +9654,11 @@ msgstr "عرض الحساب"
 msgid "Payable"
 msgstr "مدفوعات"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9592,9 +9676,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "قيود المحاسبة هي أول المدخلات للتسوية."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "إنشاء القيود الإفتتاحية للسنة المالية"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9626,8 +9711,7 @@ msgid "Move"
 msgstr "نقل"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9723,7 +9807,7 @@ msgid "Balance :"
 msgstr "رصيد:"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9814,7 +9898,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9888,6 +9972,12 @@ msgstr ""
 "يوضح هذا ان الفاتوره تم دفعها والقيود اليوميه للفاتوره تكون متطابقه مع واحده "
 "وعدة قيود يوميه من الدفع"
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9895,6 +9985,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "فواتير مؤقتة"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9909,7 +10006,7 @@ msgid "Unreconciled"
 msgstr "غير مسوي"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "إجمالي سئ!"
@@ -9984,8 +10081,10 @@ msgstr "رمز / تاريخ"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9998,7 +10097,7 @@ msgid "Comparison"
 msgstr "مقارنة"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10086,7 +10185,7 @@ msgid "Journal Entry Model"
 msgstr "نموذج قيد اليومية"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr "فترة البدأ يجب أن تكون قبل فترة الانتهاء"
@@ -10148,6 +10247,11 @@ msgstr "فترات"
 msgid "Currency Rate"
 msgstr "معدل العملة"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10170,12 +10274,6 @@ msgstr "أبريل/ نيسان"
 msgid "Profit (Loss) to report"
 msgstr "تقرير للربح (الخسارة) المقدم"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "لا يوجد يوميات بيع/شراء معرفة"
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10264,7 +10362,6 @@ msgstr "إدارة الإشتراكات"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "اختر فترة"
 
@@ -10306,13 +10403,6 @@ msgstr "مرحَلة"
 msgid "End Date"
 msgstr "تاريخ الإنتهاء"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "إلغاء القيود المفتوحة"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10450,7 +10540,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10505,7 +10595,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr "لا يمكنك تغيير الضريبة!"
@@ -10574,8 +10664,10 @@ msgstr "الوضع المالي للحسابات"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "فاتورة المورد"
 
@@ -10630,15 +10722,9 @@ msgid "Receivable accounts"
 msgstr "حسابات مدينة"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr "قد تمت تسويته مسبقا"
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "شروط السداد للشريك"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "رصيد تحليلي معكوس -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10757,7 +10843,7 @@ msgid "Entries Sorted by"
 msgstr "قيود يوميه مصنفه حسب"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10838,6 +10924,8 @@ msgstr "بحث الفواتير"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "رد"
 
@@ -10908,7 +10996,7 @@ msgid "Manual Invoice Taxes"
 msgstr "ضرائب الفاتورة يدوياً"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr "لا يوجد شروط دفع للمورد في خانة شروط الدفع"
@@ -11074,3 +11162,44 @@ msgid ""
 msgstr ""
 "المبلغ المتبقي على الدائن أو المدين لقيد اليومية معبر عنها بعملتها (ربما "
 "تكون مختلفة لعملة الشركة)."
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "إلغاء القيود المفتوحة"
+
+#~ msgid "VAT :"
+#~ msgstr "ضريبة القيمة المضافة:"
+
+#~ msgid "Current"
+#~ msgstr "الحالي"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "أآخر تاريخ تسوية"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "لا يوجد شيء لتسويته"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "آخر تسوية:"
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+#~ msgstr "لا يمكنك حذف فاتورة لم تلغى. يجب أن تستردها."
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "خطأ غير معروف!"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "لا يوجد يوميات بيع/شراء معرفة"
+
+#, python-format
+#~ msgid "Already reconciled."
+#~ msgstr "قد تمت تسويته مسبقا"
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "إلغاء القيود الافتتاحية للسنة المالية"
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index d7bd684d515..4453f9b4585 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:24+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
 "Определяне на реда на извеждане в справката 'Счетоводство\\ Справки \\ Общи "
 "справки \\ Данъци \\ Справка за данъците'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
 msgstr "Остатък"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Елемент \"%s\" от дневника е невалиден."
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
 msgstr "Импортиране от фактура или плащане"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -132,16 +137,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
 msgstr "Предупреждение!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Различни дневници"
@@ -347,7 +351,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -397,6 +401,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Дата на създаване"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -603,11 +612,13 @@ msgid "The accountant confirms the statement."
 msgstr "Счетоводителят потвърждава декларацията."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Всички"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -668,24 +679,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr "Липса на период или множество намерени периоди за тази дата."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -718,6 +741,13 @@ msgstr "Период на отворените записи"
 msgid "Journal Period"
 msgstr "Период на дневник"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -778,7 +808,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Сигурни ли сте че искате да създадете записи?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -796,6 +826,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -830,6 +865,7 @@ msgid "Financial Report"
 msgstr "Финансов отчет"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -846,7 +882,7 @@ msgid "Type"
 msgstr "Тип"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -871,7 +907,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -922,6 +958,13 @@ msgstr ""
 msgid "September"
 msgstr "Септември"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -944,7 +987,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1028,7 +1071,7 @@ msgid "Liability"
 msgstr "Пасив"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1099,10 +1142,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1180,9 +1223,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1228,7 +1270,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Банка"
@@ -1248,11 +1290,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "Потвърждаване на декларация"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Сметка за данък"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1277,13 +1314,6 @@ msgstr "Централизиране на кредити"
 msgid "Tax Code Templates"
 msgstr "Шаблони на кодове на данъци"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1314,6 +1344,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Изходящ валутен курс"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1510,6 +1541,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1541,7 +1579,7 @@ msgid "With balance is not equal to 0"
 msgstr "С баланс различен от 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1639,6 +1677,14 @@ msgstr "Временна таблица използвана за изглед 
 msgid "Supplier Refunds"
 msgstr "Обезщетения на доставчик"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Дата на фактура"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1676,6 +1722,11 @@ msgstr "Шаблон с фискална позиция"
 msgid "Recurring"
 msgstr "Повтарящо се"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1764,8 +1815,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Фактура"
 
@@ -1840,7 +1893,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1867,11 +1920,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1992,36 +2040,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2035,8 +2083,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2078,7 +2126,7 @@ msgid "period close"
 msgstr "затворен период"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2150,7 +2198,7 @@ msgid "Analytic account"
 msgstr "Аналтична сметка"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Моля проверете че в дневника е зададена сметка"
@@ -2555,7 +2603,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Създаване на сметка според този шаблон"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2576,7 +2624,7 @@ msgid "Main Sequence"
 msgstr "Основна последователност"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2600,7 +2648,7 @@ msgid "Fiscal Positions"
 msgstr "Фискални позиции"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2708,7 +2756,7 @@ msgid "Account Model Entries"
 msgstr "Запис на модела на сметка"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2724,23 +2772,8 @@ msgid "Bank Details"
 msgstr "Детайли за банката"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2825,21 +2858,20 @@ msgid "Accounts"
 msgstr "Сметки"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Грешка при настройване!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3028,7 +3060,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3041,14 +3073,16 @@ msgid "Sales by Account"
 msgstr "Продажби по сметка"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3057,8 +3091,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3220,7 +3254,7 @@ msgid "Fiscal Position"
 msgstr "Фискална позиция"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3318,7 +3352,7 @@ msgstr ""
 "използват курса за датата."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3381,7 +3415,7 @@ msgid "View"
 msgstr "Изглед"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3638,7 +3672,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3653,7 +3687,7 @@ msgid "Starting Balance"
 msgstr "Начален баланс"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Не е зададен партньор !"
@@ -3705,7 +3739,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3853,7 +3887,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3916,11 +3950,6 @@ msgstr "Подробно"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "ДДС :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4015,7 +4044,7 @@ msgid "Chart of Accounts Template"
 msgstr "Диаграма на шаблони на сметка"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4024,13 +4053,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Всички"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Сметка за данък"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4168,6 +4193,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4181,7 +4211,7 @@ msgid "Name"
 msgstr "Име"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4252,8 +4282,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4283,7 +4313,7 @@ msgid "Consolidated Children"
 msgstr "Косолидирани подчинени сметки"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4317,7 +4347,6 @@ msgstr "обръщение"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Пращане в проект"
@@ -4475,29 +4504,6 @@ msgstr "Пряк път"
 msgid "Account Type"
 msgstr "Вид сметка"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Отмяна на избраните фактури"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4514,6 +4520,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Отмяна на избраните фактури"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4551,8 +4580,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4615,7 +4644,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4664,11 +4693,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Запис за край на финансова година"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4681,13 +4709,19 @@ msgid "Statement from invoice or payment"
 msgstr "Извлечение от фактура или плащане"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4735,7 +4769,7 @@ msgid "Bank statements are entered in the system."
 msgstr "В системата са въведени банкови извлечения."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Равняване на отписване"
@@ -4825,7 +4859,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4840,7 +4874,7 @@ msgid "Based On"
 msgstr "Базирано на"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4875,6 +4909,11 @@ msgstr "Видове контроли"
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Номер (Движение)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4887,6 +4926,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Отменено"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4906,7 +4951,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4955,6 +5000,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4980,11 +5030,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5114,13 +5169,6 @@ msgstr "Банковия отчет използван за изравняван
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5143,13 +5191,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Изчисление"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Бланка за данък"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5197,10 +5250,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Генериране на начални записи за финансова година"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5245,6 +5297,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5323,7 +5380,7 @@ msgid "Target Moves"
 msgstr "Целеви движения"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5404,7 +5461,7 @@ msgid "Internal Name"
 msgstr "Вътрешно име"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5476,7 +5533,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Изчисли кода (if type=code)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5518,12 +5575,6 @@ msgstr "Автоматично равняване"
 msgid "Amount"
 msgstr "Сума"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Запис за край на финансова година"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5548,17 +5599,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Данък върху подчинени"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5604,7 +5644,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5634,7 +5674,7 @@ msgid "Amount Computation"
 msgstr "Пресмятане на количество"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5670,6 +5710,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5839,9 +5880,24 @@ msgid "Quantity"
 msgstr "Количество"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Номер (Движение)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5860,6 +5916,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5928,7 +5993,7 @@ msgid "Fixed Amount"
 msgstr "Фиксирана сметка"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5979,14 +6044,14 @@ msgid "Child Accounts"
 msgstr "Подчинени сметки"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Отписване"
@@ -6012,7 +6077,7 @@ msgstr "Приход"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Доставчик"
@@ -6026,13 +6091,19 @@ msgstr "Доставчик"
 msgid "March"
 msgstr "Март"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Сметка n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Свободна отпратка"
@@ -6146,7 +6217,7 @@ msgid "Filter by"
 msgstr "Подреждане по"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6194,7 +6265,7 @@ msgid "Number of Days"
 msgstr "Брой дни"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6323,11 +6394,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Основна сметка"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Последна дата на равняване"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6340,7 +6406,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6469,19 +6535,16 @@ msgstr "Частично равнени записи"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6516,7 +6579,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6537,16 +6600,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Текущ"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6564,7 +6622,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6590,11 +6648,16 @@ msgid "Power"
 msgstr "Степенуване"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6666,12 +6729,12 @@ msgstr ""
 "В този случай реда на изчисление е важен."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6749,7 +6812,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Обезщетение на доставчик"
 
@@ -6894,7 +6959,7 @@ msgstr "Статистика на аналитични записи"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Записи: "
@@ -6985,6 +7050,11 @@ msgstr "Създаване"
 msgid "Create entry"
 msgstr "Създаване на запис"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7005,7 +7075,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Грешка!"
@@ -7226,7 +7296,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7280,6 +7350,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7305,7 +7380,7 @@ msgid "Done"
 msgstr "Готово"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7337,8 +7412,14 @@ msgid "Source Document"
 msgstr "Документ източник"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7364,14 +7445,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Данъци:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7464,12 +7537,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Дата на фактура"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7595,6 +7665,7 @@ msgstr "Справки"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7657,7 +7728,7 @@ msgid "Use model"
 msgstr "Използвай модел"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7708,7 +7779,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7777,7 +7848,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Дневник продажби"
@@ -7788,7 +7859,7 @@ msgid "Invoice Tax"
 msgstr "Данък на фактура"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Няма номер на цена !"
@@ -7827,7 +7898,7 @@ msgid "Sales Properties"
 msgstr "Характеристики на продажбите"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7852,7 +7923,7 @@ msgstr "До"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7884,7 +7955,7 @@ msgid "May"
 msgstr "Май"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7925,7 +7996,7 @@ msgstr "Публикуване на дневникови записи"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Клиент"
@@ -7941,7 +8012,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "В брой"
@@ -8061,6 +8132,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Приравняване на транзакции"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8095,6 +8174,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8110,6 +8190,7 @@ msgstr "Фиксиран"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Предупреждение !"
@@ -8177,7 +8258,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Изберете валута за фактурата"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Няма фактурни редове!"
@@ -8200,7 +8281,7 @@ msgid "Tax Use In"
 msgstr "Използван данък"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8208,7 +8289,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Редовете на записите на сметката не са във валидно състояние."
@@ -8230,9 +8311,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Обърнат аналитичен баланс -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Ускловие за плащане на партньор"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8252,7 +8333,7 @@ msgid "Associated Partner"
 msgstr "Асоцииран партньор"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Първо трябва да изберете партньор !"
@@ -8263,7 +8344,6 @@ msgid "Additional Information"
 msgstr "Допълнителна информация"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8334,13 +8414,13 @@ msgstr ""
 "изчисляването на следващите данъци."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Дневник обезщетения за покупки"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8556,12 +8636,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8585,7 +8659,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8686,7 +8760,7 @@ msgid "The partner account used for this invoice."
 msgstr "Партньорска сметка използвана за тази фактура"
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8704,7 +8778,7 @@ msgid "Payment Term Line"
 msgstr "Ред на условие за плащане"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Дневник за поръчки"
@@ -8744,6 +8818,11 @@ msgstr "Доставчици"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Рарешени видове сметки (при празно без контрол)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8873,7 +8952,7 @@ msgid "Journal Name"
 msgstr "Име на дневник"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Запис \"%s\" е невалиден !"
@@ -8923,7 +9002,7 @@ msgstr ""
 "Сумата изразена във възможна друга валута ако записа е в повече валути"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8984,7 +9063,7 @@ msgid "Reconciled entries"
 msgstr "Обединени записи"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -9006,7 +9085,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9040,7 +9119,7 @@ msgstr "неизвестен"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Отваряне на Журнал със записи"
@@ -9137,7 +9216,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Дневник обезщетения за продажби"
@@ -9203,13 +9282,13 @@ msgid "Purchase Tax(%)"
 msgstr "Данък покупка (%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9222,7 +9301,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9381,8 +9460,8 @@ msgid "Receivable Account"
 msgstr "Приходна сметка"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9432,6 +9511,11 @@ msgstr "Показване на сметка"
 msgid "Payable"
 msgstr "Платим"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9449,9 +9533,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Генериране на начални записи за финансова година"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9483,8 +9568,7 @@ msgid "Move"
 msgstr "Преместване"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9580,7 +9664,7 @@ msgid "Balance :"
 msgstr "Баланс :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9671,7 +9755,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9739,6 +9823,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9746,6 +9836,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Проек на фактури"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9760,7 +9857,7 @@ msgid "Unreconciled"
 msgstr "Неприравнен"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Грешна обща сума !"
@@ -9829,8 +9926,10 @@ msgstr "Код/Дата"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9843,7 +9942,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9932,7 +10031,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9994,6 +10093,11 @@ msgstr "Периоди"
 msgid "Currency Rate"
 msgstr "Валутен курс"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10016,12 +10120,6 @@ msgstr "Април"
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10108,7 +10206,6 @@ msgstr "Изпълняващи се абонаменти"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Избор на период"
 
@@ -10150,13 +10247,6 @@ msgstr "Публикувано"
 msgid "End Date"
 msgstr "Крайна дата"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Отказ на отварящи записи"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10294,7 +10384,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10347,7 +10437,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10416,8 +10506,10 @@ msgstr "Фискална позиция на сметки"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Фактура за доставчик"
 
@@ -10472,15 +10564,9 @@ msgid "Receivable accounts"
 msgstr "Сметки вземания"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Ускловие за плащане на партньор"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Обърнат аналитичен баланс -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10599,7 +10685,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10680,6 +10766,8 @@ msgstr "Търсене на фактура"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Обезщетение"
 
@@ -10750,7 +10838,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Ръчно фактуриране на данъци"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10910,3 +10998,15 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "ДДС :"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Отказ на отварящи записи"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Последна дата на равняване"
+
+#~ msgid "Current"
+#~ msgstr "Текущ"
diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po
index 213af5089ed..df9884ecc7b 100644
--- a/addons/account/i18n/br.po
+++ b/addons/account/i18n/br.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Breton <br@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:24+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index ad4fcb3a923..b8ea303ebbc 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:24+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
 "Odredite prikazni redoslijed u izvještaju 'Računovodstvo \\ Izvještavanje \\ "
 "Općenito Izvještavanje \\ Porezi \\ Porezni Izvještaj'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
 msgstr "Ostatak"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -130,16 +135,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -151,7 +155,7 @@ msgid "Warning!"
 msgstr "Upozorenje!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -333,7 +337,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -383,6 +387,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Datum kreiranja"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Poništi fakturu"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -589,11 +598,13 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Sve"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -654,24 +665,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -704,6 +727,13 @@ msgstr "Razdoblje stavki otvaranja"
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -762,7 +792,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Jeste sigurni da želite stvortiti stavke?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -780,6 +810,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -814,6 +849,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -830,7 +866,7 @@ msgid "Type"
 msgstr "Tip"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -853,7 +889,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -904,6 +940,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -925,7 +968,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1009,7 +1052,7 @@ msgid "Liability"
 msgstr "Obveza"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1080,10 +1123,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1159,9 +1202,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1207,7 +1249,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1227,11 +1269,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Konto poreza"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1256,13 +1293,6 @@ msgstr "Centralizacija potraživanja"
 msgid "Tax Code Templates"
 msgstr "Predlošci šifre PDV-a"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1293,6 +1323,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Izlazna tečajna lista"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1488,6 +1519,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1519,7 +1557,7 @@ msgid "With balance is not equal to 0"
 msgstr "Sa saldom različit od 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1617,6 +1655,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr "Povrat dobavljaču"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Datum fakturiranja"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1654,6 +1700,11 @@ msgstr "Predložak za fiskalnu poziciju"
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1742,8 +1793,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Faktura"
 
@@ -1818,7 +1871,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1845,11 +1898,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1970,36 +2018,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2013,8 +2061,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2056,7 +2104,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2128,7 +2176,7 @@ msgid "Analytic account"
 msgstr "Analitički konto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2533,7 +2581,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2554,7 +2602,7 @@ msgid "Main Sequence"
 msgstr "Glavna Sekvenca"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2578,7 +2626,7 @@ msgid "Fiscal Positions"
 msgstr "Fiskalne pozicije"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2686,7 +2734,7 @@ msgid "Account Model Entries"
 msgstr "Stavke računa modela"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2702,23 +2750,8 @@ msgid "Bank Details"
 msgstr "Detalji banke"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2803,21 +2836,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3005,7 +3037,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3018,14 +3050,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3034,8 +3068,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3194,7 +3228,7 @@ msgid "Fiscal Position"
 msgstr "Fiskalna pozicija"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3292,7 +3326,7 @@ msgstr ""
 "transakcije uvijek koriste dnevni kurs."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3355,7 +3389,7 @@ msgid "View"
 msgstr "Prikaz"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3612,7 +3646,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3627,7 +3661,7 @@ msgid "Starting Balance"
 msgstr "Početni saldo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3679,7 +3713,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3827,7 +3861,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3890,11 +3924,6 @@ msgstr "Detalji"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "PDV:"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3988,7 +4017,7 @@ msgid "Chart of Accounts Template"
 msgstr "Predložak kontnog plana"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3997,13 +4026,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Sve"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Konto poreza"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4141,6 +4166,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4154,7 +4184,7 @@ msgid "Name"
 msgstr "Naziv"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4225,8 +4255,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4256,7 +4286,7 @@ msgid "Consolidated Children"
 msgstr "Konsolidirani potomci"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4290,7 +4320,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Postavi u pripremu"
@@ -4448,29 +4477,6 @@ msgstr "Prečica"
 msgid "Account Type"
 msgstr "Tip konta"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4487,6 +4493,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4524,8 +4553,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4588,7 +4617,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4637,10 +4666,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4654,13 +4682,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4708,7 +4742,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4798,7 +4832,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4813,7 +4847,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4848,6 +4882,11 @@ msgstr "Tip kontrola"
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4860,6 +4899,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Otkazano"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4879,7 +4924,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4928,6 +4973,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4953,11 +5003,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5087,13 +5142,6 @@ msgstr "Bankovni izvod korišten za bankovno usklađivanje"
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5116,13 +5164,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Izračunaj"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Porezna prijava"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5170,10 +5223,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo po vrsti konta"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generiraj stavke za otvaranje fiskalne godine"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5218,6 +5270,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5296,7 +5353,7 @@ msgid "Target Moves"
 msgstr "Cilj prijenosa"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5377,7 +5434,7 @@ msgid "Internal Name"
 msgstr "Interni naziv"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5449,7 +5506,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Kod za izračunavanje (ako je tip=Python kod)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5491,12 +5548,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Iznos"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5521,17 +5572,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Dječiji porez"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5577,7 +5617,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5607,7 +5647,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5643,6 +5683,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5812,8 +5853,23 @@ msgid "Quantity"
 msgstr "Količina"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5833,6 +5889,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5901,7 +5966,7 @@ msgid "Fixed Amount"
 msgstr "Fiksni iznos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5952,14 +6017,14 @@ msgid "Child Accounts"
 msgstr "Podkonta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Otpis"
@@ -5985,7 +6050,7 @@ msgstr "Prihod"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Dobavljač"
@@ -5999,13 +6064,19 @@ msgstr "Dobavljač"
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Broj računa"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6119,7 +6190,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6167,7 +6238,7 @@ msgid "Number of Days"
 msgstr "Broj dana"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6296,11 +6367,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Korijensko konto"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6313,7 +6379,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6442,19 +6508,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6489,7 +6552,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6510,16 +6573,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6537,7 +6595,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6563,11 +6621,16 @@ msgid "Power"
 msgstr "Eksponent"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6637,12 +6700,12 @@ msgstr ""
 "slućaju, redosljed evaluacije je bitan."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6720,7 +6783,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Povrat dobavljaču"
 
@@ -6865,7 +6930,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6956,6 +7021,11 @@ msgstr "Kreiraj"
 msgid "Create entry"
 msgstr "Kreiraj stavku"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6976,7 +7046,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7197,7 +7267,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7243,6 +7313,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7268,7 +7343,7 @@ msgid "Done"
 msgstr "Završeno"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7300,8 +7375,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7327,14 +7408,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Porezi:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7427,12 +7500,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Datum fakturiranja"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7558,6 +7628,7 @@ msgstr "Izvještavanje"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7620,7 +7691,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7671,7 +7742,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7738,7 +7809,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7749,7 +7820,7 @@ msgid "Invoice Tax"
 msgstr "Porez fakture"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7788,7 +7859,7 @@ msgid "Sales Properties"
 msgstr "Svojstva prodaje"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7813,7 +7884,7 @@ msgstr "Do"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7845,7 +7916,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7886,7 +7957,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Kupac"
@@ -7902,7 +7973,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Gotovina"
@@ -8022,6 +8093,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Transakcije za usklađivanje"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8056,6 +8135,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8071,6 +8151,7 @@ msgstr "Fiksno"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8138,7 +8219,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8161,7 +8242,7 @@ msgid "Tax Use In"
 msgstr "Upotreba poreza u"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8169,7 +8250,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8191,9 +8272,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Preokrenut saldo analitike -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Uvjeti plaćanja partnera"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8213,7 +8294,7 @@ msgid "Associated Partner"
 msgstr "Vezani partner"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8224,7 +8305,6 @@ msgid "Additional Information"
 msgstr "Dodatne informacije"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8295,13 +8375,13 @@ msgstr ""
 "narednih poreza."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8515,12 +8595,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8544,7 +8618,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8645,7 +8719,7 @@ msgid "The partner account used for this invoice."
 msgstr "Račun partnera korišten za ovu fakturu"
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8663,7 +8737,7 @@ msgid "Payment Term Line"
 msgstr "Redak uvjeta plaćanja"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8703,6 +8777,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Dozvoljene vrste računa (prazno za bez kontrole)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8832,7 +8911,7 @@ msgid "Journal Name"
 msgstr "Naziv naloga za knjiženje"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8881,7 +8960,7 @@ msgid ""
 msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8942,7 +9021,7 @@ msgid "Reconciled entries"
 msgstr "Usklađene stavke"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8964,7 +9043,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8998,7 +9077,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Nalog za knjiženje otvarajućih stavaka"
@@ -9095,7 +9174,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9161,13 +9240,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9180,7 +9259,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9339,8 +9418,8 @@ msgid "Receivable Account"
 msgstr "Konto Potraživanja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9390,6 +9469,11 @@ msgstr ""
 msgid "Payable"
 msgstr "Duguje"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9407,9 +9491,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generiraj stavke za otvaranje fiskalne godine"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9441,8 +9526,7 @@ msgid "Move"
 msgstr "Prijenos"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9536,7 +9620,7 @@ msgid "Balance :"
 msgstr "Saldo"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9627,7 +9711,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9695,6 +9779,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9702,6 +9792,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Fakture u pripremi"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9716,7 +9813,7 @@ msgid "Unreconciled"
 msgstr "Neusklađen"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9785,8 +9882,10 @@ msgstr "Šifra/Datum"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9799,7 +9898,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9888,7 +9987,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9950,6 +10049,11 @@ msgstr "Razdoblja"
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9972,12 +10076,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10064,7 +10162,6 @@ msgstr "Pretplate koje su u tijeku"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Odaberite Period"
 
@@ -10106,13 +10203,6 @@ msgstr "Proknjiženo"
 msgid "End Date"
 msgstr "Završni datum"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Poništi otvaranje stavaka"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10250,7 +10340,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10303,7 +10393,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10372,8 +10462,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Ulazna faktura"
 
@@ -10428,15 +10520,9 @@ msgid "Receivable accounts"
 msgstr "Konta potraživanja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Uvjeti plaćanja partnera"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Preokrenut saldo analitike -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10555,7 +10641,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10636,6 +10722,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Povrat"
 
@@ -10706,7 +10794,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Ručni porezi fakture"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10866,3 +10954,9 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "PDV:"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Poništi otvaranje stavaka"
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 95a2b91a223..c2658ca59bf 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:24+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -27,6 +27,8 @@ msgstr "Sistema de pagaments"
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
 msgstr ""
+"Una posició dels comptes fiscals només es pot definir una sola vegada en el "
+"mateix compte."
 
 #. module: account
 #: help:account.tax.code,sequence:0
@@ -34,6 +36,13 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Determina l'ordre de presentació en l'informe 'Comptabilitat \\ Informes \\ "
+"Informes Generics \\ Impostos \\ Informes d'Impostos'"
+
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -50,7 +59,7 @@ msgstr "Estadístiques de comptes"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Factures Proforma / Obertes / Pagades"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -58,10 +67,10 @@ msgid "Residual"
 msgstr "Pendent"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "L'element del diari \"%s\" no és vàlid."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -74,12 +83,12 @@ msgid "Import from invoice or payment"
 msgstr "Importa des de factura o pagament"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
-msgstr ""
+msgstr "Compte erroni!"
 
 #. module: account
 #: view:account.move:0
@@ -93,6 +102,8 @@ msgid ""
 "Error!\n"
 "You cannot create recursive account templates."
 msgstr ""
+"Error: \n"
+"No es poden crear plantilles de comptes recursives."
 
 #. module: account
 #. openerp-web
@@ -130,16 +141,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -151,10 +161,10 @@ msgid "Warning!"
 msgstr "Avís!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Diari de diversos"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -164,6 +174,9 @@ msgid ""
 "which is set after generating opening entries from 'Generate Opening "
 "Entries'."
 msgstr ""
+"Cal establir el 'Diari de comentaris de final d'Any' per aquest any fiscal, "
+"que s'estableix després de generar les entrades d'obertura a 'Generar "
+"comentaris d'obertura'."
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -338,7 +351,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -388,6 +401,11 @@ msgstr "account.banc.comptes.assistent"
 msgid "Creation date"
 msgstr "Data creació"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Cancel·la factura"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -594,11 +612,13 @@ msgid "The accountant confirms the statement."
 msgstr "El comptable confirma l'extracte."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Tots"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -659,24 +679,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Informe de les vendes per tipus de compte"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "VENDA"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -709,6 +741,13 @@ msgstr "Període assentaments d'obertura"
 msgid "Journal Period"
 msgstr "Diari del període"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -767,7 +806,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Esteu segurs que voleu crear els assentaments?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -785,6 +824,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -819,6 +863,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -835,7 +880,7 @@ msgid "Type"
 msgstr "Tipus"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -858,7 +903,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -909,6 +954,13 @@ msgstr ""
 msgid "September"
 msgstr "Setembre"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -930,7 +982,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1014,7 +1066,7 @@ msgid "Liability"
 msgstr "Passiu"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1088,10 +1140,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1170,9 +1222,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1218,7 +1269,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banc"
@@ -1238,11 +1289,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "Confirma extracte"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Compte d'impostos"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1267,13 +1313,6 @@ msgstr "Centralització del haver"
 msgid "Tax Code Templates"
 msgstr "Plantilles codis d'impostos"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1304,6 +1343,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Taxa de divises de sortida"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1499,6 +1539,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1530,7 +1577,7 @@ msgid "With balance is not equal to 0"
 msgstr "Amb balanç si no és igual a 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1628,6 +1675,14 @@ msgstr "Una taula temporal utilitzada per a la vista de taulell"
 msgid "Supplier Refunds"
 msgstr "Factures rectificatives (abonament) de proveïdor"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Data factura"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1665,6 +1720,11 @@ msgstr "Plantilla per posició fiscal"
 msgid "Recurring"
 msgstr "Recurrent"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1753,8 +1813,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1829,7 +1891,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1856,11 +1918,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1983,36 +2040,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2026,8 +2083,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2069,7 +2126,7 @@ msgid "period close"
 msgstr "tancament del període"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2141,7 +2198,7 @@ msgid "Analytic account"
 msgstr "Compte analític"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Comproveu que s'ha definit un compte en el diari."
@@ -2554,7 +2611,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Crea un compte basat en aquesta plantilla"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2575,7 +2632,7 @@ msgid "Main Sequence"
 msgstr "Seqüència principal"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2599,7 +2656,7 @@ msgid "Fiscal Positions"
 msgstr "Posicions fiscals"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2708,7 +2765,7 @@ msgid "Account Model Entries"
 msgstr "Líniees de model d'assentament"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "DESPESA"
@@ -2724,23 +2781,8 @@ msgid "Bank Details"
 msgstr "Detalls del banc"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2825,21 +2867,20 @@ msgid "Accounts"
 msgstr "Comptes"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Error de configuració!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3034,7 +3075,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3047,14 +3088,16 @@ msgid "Sales by Account"
 msgstr "Vendes per compte"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3063,8 +3106,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3232,7 +3275,7 @@ msgid "Fiscal Position"
 msgstr "Posició fiscal"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3330,7 +3373,7 @@ msgstr ""
 "transaccions d'entrada sempre utilitzen el tipus a una data."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3393,7 +3436,7 @@ msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3666,7 +3709,7 @@ msgstr ""
 "les mateixes referències que el propi extracte"
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3681,7 +3724,7 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "No s'ha definit empresa!"
@@ -3735,7 +3778,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3885,7 +3928,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3948,11 +3991,6 @@ msgstr "Detall"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4048,7 +4086,7 @@ msgid "Chart of Accounts Template"
 msgstr "Plantilla del pla comptable"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4060,13 +4098,9 @@ msgstr ""
 "definiu l'empresa en ell!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Tots"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Compte d'impostos"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4208,6 +4242,11 @@ msgstr "Factor de multiplicació del impost"
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4221,7 +4260,7 @@ msgid "Name"
 msgstr "Nom"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4292,8 +4331,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4323,7 +4362,7 @@ msgid "Consolidated Children"
 msgstr "Fills consolidats"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4361,7 +4400,6 @@ msgstr "títol"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Canvia a esborrany"
@@ -4521,9 +4559,20 @@ msgid "Account Type"
 msgstr "Tipus de compte"
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Tanca caixa"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
@@ -4531,7 +4580,7 @@ msgid "Cancel the Selected Invoices"
 msgstr "Cancel·la les factures seleccionades"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
 msgstr ""
@@ -4547,20 +4596,9 @@ msgstr ""
 "proveïdor."
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
-msgstr ""
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Tanca caixa"
 
 #. module: account
 #: constraint:account.tax.code.template:0
@@ -4599,8 +4637,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4663,7 +4701,7 @@ msgid "Account Base Code"
 msgstr "Codi base del compte"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4712,11 +4750,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Assentament fi d'exercici fiscal"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4729,13 +4766,19 @@ msgid "Statement from invoice or payment"
 msgstr "Extracte des de factura o pagament"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4783,7 +4826,7 @@ msgid "Bank statements are entered in the system."
 msgstr "S'han introduït els extractes bancaris en el sistema."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Desfés conciliació"
@@ -4873,7 +4916,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4888,7 +4931,7 @@ msgid "Based On"
 msgstr "Basat en"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4923,6 +4966,11 @@ msgstr "Controls de tipus"
 msgid "It acts as a default account for credit amount"
 msgstr "Actua com un compte per defecte per als imports en l'haver"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Número (moviment)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4935,6 +4983,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Cancel·lat"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4954,7 +5008,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -5003,6 +5057,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5028,11 +5087,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5162,13 +5226,6 @@ msgstr "L'extracte bancari utilitzat per la conciliació amb el banc"
 msgid "Draft invoices are validated. "
 msgstr "Factures en esborrany són validades. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5191,13 +5248,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Calcula"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Aplicació impost"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5245,10 +5307,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo per tipus de compte"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Genera assentaments obertura exercici fiscal"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5293,6 +5354,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "Compte declaració d'IVA"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5371,7 +5437,7 @@ msgid "Target Moves"
 msgstr "Moviments destí"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5452,7 +5518,7 @@ msgid "Internal Name"
 msgstr "Nom intern"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5524,7 +5590,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Codi per calcular (si tipus=codi)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5566,12 +5632,6 @@ msgstr "Conciliació automàtica"
 msgid "Amount"
 msgstr "Import"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Assentament fi d'exercici fiscal"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5596,17 +5656,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Impost en fills"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5655,7 +5704,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5685,7 +5734,7 @@ msgid "Amount Computation"
 msgstr "Càlcul del import"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5721,6 +5770,7 @@ msgid "Account Common Account Report"
 msgstr "Informe comptable comú"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5893,9 +5943,24 @@ msgid "Quantity"
 msgstr "Quantitat"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Número (moviment)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5914,6 +5979,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5984,7 +6058,7 @@ msgid "Fixed Amount"
 msgstr "Import fix"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6035,14 +6109,14 @@ msgid "Child Accounts"
 msgstr "Comptes fills"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Desajust"
@@ -6068,7 +6142,7 @@ msgstr "Ingrés"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Proveïdor"
@@ -6082,13 +6156,19 @@ msgstr "Proveïdor"
 msgid "March"
 msgstr "Març"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Compte n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Referència lliure"
@@ -6207,7 +6287,7 @@ msgid "Filter by"
 msgstr "Filtra per"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6255,7 +6335,7 @@ msgid "Number of Days"
 msgstr "Número de dies"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6386,11 +6466,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Compte principal"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Data de l'última conciliació"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6403,7 +6478,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6531,19 +6606,16 @@ msgstr "Assentaments parcialment conciliats"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6578,7 +6650,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6599,16 +6671,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "La moneda comptable relacionada si no és igual a la de la companyia."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Actiu"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6626,7 +6693,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6652,11 +6719,16 @@ msgid "Power"
 msgstr "Força"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6728,12 +6800,12 @@ msgstr ""
 "impostos fills. En aquest cas, l'ordre d'avaluació és important."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6819,7 +6891,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Factura rectificativa (abonament) de proveïdor"
 
@@ -6964,7 +7038,7 @@ msgstr "Estadístiques d'assentaments analítics"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Assentaments: "
@@ -7057,6 +7131,11 @@ msgstr "Crea"
 msgid "Create entry"
 msgstr "Crea assentament"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7077,7 +7156,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Error!"
@@ -7306,7 +7385,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7359,6 +7438,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7384,7 +7468,7 @@ msgid "Done"
 msgstr "Realitzat"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7424,8 +7508,14 @@ msgid "Source Document"
 msgstr "Document d'origen"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7451,14 +7541,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Impostos:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7551,12 +7633,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Data factura"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7683,6 +7762,7 @@ msgstr "Informe"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7748,7 +7828,7 @@ msgid "Use model"
 msgstr "Utilitza el model"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7799,7 +7879,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7868,7 +7948,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Diari de vendes"
@@ -7879,7 +7959,7 @@ msgid "Invoice Tax"
 msgstr "Impost de factura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Cap tros de número!"
@@ -7918,7 +7998,7 @@ msgid "Sales Properties"
 msgstr "Propietats de venda"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7943,7 +8023,7 @@ msgstr "Fins"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7975,7 +8055,7 @@ msgid "May"
 msgstr "Maig"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8016,7 +8096,7 @@ msgstr "Assentar assentaments"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Client"
@@ -8032,7 +8112,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Caixa"
@@ -8152,6 +8232,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Conciliació de transaccions"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8186,6 +8274,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8201,6 +8290,7 @@ msgstr "Fix"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Atenció!"
@@ -8268,7 +8358,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Seleccioneu una moneda per aplicar en la factura."
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "No hi ha línies de factura!"
@@ -8293,7 +8383,7 @@ msgid "Tax Use In"
 msgstr "Impost utilitzat en"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8303,7 +8393,7 @@ msgstr ""
 "El balanç del que s'esperava (%.2f) és diferent a la calculada un. (%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Les línies dels assentaments comptables no estan en estat vàlid."
@@ -8325,9 +8415,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balanç analític invertit -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Termini de pagament de l'empresa"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8347,7 +8437,7 @@ msgid "Associated Partner"
 msgstr "Empresa associada"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Primer heu de seleccionar una empresa!"
@@ -8358,7 +8448,6 @@ msgid "Additional Information"
 msgstr "Informació addicional"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8429,13 +8518,13 @@ msgstr ""
 "calcular els següents impostos."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Diari d'abonament de compres"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8652,12 +8741,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Importació automàtica de l'extracte bancari"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8681,7 +8764,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8782,7 +8865,7 @@ msgid "The partner account used for this invoice."
 msgstr "El compte de l'empresa utilitzat per aquesta factura."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8800,7 +8883,7 @@ msgid "Payment Term Line"
 msgstr "Línia de termini de pagament"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Diari de compres"
@@ -8840,6 +8923,11 @@ msgstr "Proveïdors"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Tipus de comptes permeses (buit per cap control)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8971,7 +9059,7 @@ msgid "Journal Name"
 msgstr "Nom diari"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "L'assentament \"%s\" no és vàlid!"
@@ -9022,7 +9110,7 @@ msgstr ""
 "multi-divisa."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9086,7 +9174,7 @@ msgid "Reconciled entries"
 msgstr "Assentaments conciliats"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -9108,7 +9196,7 @@ msgid "Print Account Partner Balance"
 msgstr "Imprimeix balanç comptable de l'empresa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9142,7 +9230,7 @@ msgstr "Desconegut"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Diari assentaments d'obertura"
@@ -9239,7 +9327,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Diari d'abonament de vendes"
@@ -9305,13 +9393,13 @@ msgid "Purchase Tax(%)"
 msgstr "Impost de la compra (%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Creeu algunes línies de factura"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9324,7 +9412,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9486,8 +9574,8 @@ msgid "Receivable Account"
 msgstr "Compte a cobrar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9537,6 +9625,11 @@ msgstr "Mostra compte"
 msgid "Payable"
 msgstr "A pagar"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9555,9 +9648,10 @@ msgstr ""
 "Els assentaments comptables són la primera entrada de la conciliació."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Genera assentaments obertura exercici fiscal"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9589,8 +9683,7 @@ msgid "Move"
 msgstr "Assent."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9687,7 +9780,7 @@ msgid "Balance :"
 msgstr "Saldo :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9778,7 +9871,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9846,6 +9939,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9853,6 +9952,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Factures esborrany"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9867,7 +9973,7 @@ msgid "Unreconciled"
 msgstr "No conciliat"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Total erroni!"
@@ -9945,8 +10051,10 @@ msgstr "Codi/Data"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9959,7 +10067,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10048,7 +10156,7 @@ msgid "Journal Entry Model"
 msgstr "Model d'assentament"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -10110,6 +10218,11 @@ msgstr "Períodes"
 msgid "Currency Rate"
 msgstr "Tipus de canvi"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10132,12 +10245,6 @@ msgstr "Abril"
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10227,7 +10334,6 @@ msgstr "Assentaments periòdics en procés"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Selecciona període"
 
@@ -10269,13 +10375,6 @@ msgstr "Fixat"
 msgid "End Date"
 msgstr "Data final"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Cancel·la assentaments d'obertura"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10413,7 +10512,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10471,7 +10570,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10540,8 +10639,10 @@ msgstr "Comptes de posició fiscal"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Factura de proveïdor"
 
@@ -10596,15 +10697,9 @@ msgid "Receivable accounts"
 msgstr "Comptes a cobrar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Termini de pagament de l'empresa"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balanç analític invertit -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10725,7 +10820,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10807,6 +10902,8 @@ msgstr "Cerca factura"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Factura rectificativa (abonament)"
 
@@ -10877,7 +10974,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Impostos factura manual"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11041,3 +11138,15 @@ msgid ""
 msgstr ""
 "L'import residual d'una anotació a cobrar o a pagar expressat en la seva "
 "moneda (pot ser diferent de la moneda de la companyia)."
+
+#~ msgid "VAT :"
+#~ msgstr "CIF/NIF:"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Cancel·la assentaments d'obertura"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Data de l'última conciliació"
+
+#~ msgid "Current"
+#~ msgstr "Actiu"
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 1efe4405f13..64156e411ec 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:24+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "Zbytek"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr "Importovat z faktury nebo platby"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -130,16 +135,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -151,7 +155,7 @@ msgid "Warning!"
 msgstr "Varování!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Různý"
@@ -338,7 +342,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -388,6 +392,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Datum vytvoření"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Zrušit účet"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -594,11 +603,13 @@ msgid "The accountant confirms the statement."
 msgstr "Účetní potvrzuje výpis."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Vše"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -659,24 +670,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Výkaz prodejů podle typu účtu"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "KFV"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -709,6 +732,13 @@ msgstr "Období počátečních zůstatků"
 msgid "Journal Period"
 msgstr "Období knihy"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -767,7 +797,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Opravdu chcete vytvořit záznamy?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -785,6 +815,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -819,6 +854,7 @@ msgid "Financial Report"
 msgstr "Finanční výkaz"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -835,7 +871,7 @@ msgid "Type"
 msgstr "Typ"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -858,7 +894,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Faktury dodavatele a dobropisy"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -909,6 +945,13 @@ msgstr ""
 msgid "September"
 msgstr "Září"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -931,7 +974,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1015,7 +1058,7 @@ msgid "Liability"
 msgstr "Pasiva"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1086,10 +1129,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1167,9 +1210,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1215,7 +1257,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banka"
@@ -1235,11 +1277,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "Potvrdit výpis"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Daň účtu"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1264,13 +1301,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr "Šablony kódu daně"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1301,6 +1331,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Odchozí měnový poměr"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1496,6 +1527,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1527,7 +1565,7 @@ msgid "With balance is not equal to 0"
 msgstr "Se zůstatkem nerovným nule"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1625,6 +1663,14 @@ msgstr "Dočasná tabulka použitá pro zobrazení nástěnky"
 msgid "Supplier Refunds"
 msgstr "Dobropisy dodavatelů"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Datum faktury"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1662,6 +1708,11 @@ msgstr "Šablona pro finanční pozici"
 msgid "Recurring"
 msgstr "Opakující se"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1750,8 +1801,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Faktura"
 
@@ -1826,7 +1879,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1853,11 +1906,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Čekající účty"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1980,36 +2028,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2023,8 +2071,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Chyba!"
@@ -2066,7 +2114,7 @@ msgid "period close"
 msgstr "ukončení období"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2138,7 +2186,7 @@ msgid "Analytic account"
 msgstr "Analytický účet"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Prosíme ověřte, že je účet definován v deníku."
@@ -2547,7 +2595,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Vytvořit účet založený na šabloně"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2568,7 +2616,7 @@ msgid "Main Sequence"
 msgstr "Hlavní číselná řada"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2592,7 +2640,7 @@ msgid "Fiscal Positions"
 msgstr "Finanční pozice"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2700,7 +2748,7 @@ msgid "Account Model Entries"
 msgstr "Položky modelu účtu"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2716,23 +2764,8 @@ msgid "Bank Details"
 msgstr "Bankovní podrobnosti"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2812,21 +2845,20 @@ msgid "Accounts"
 msgstr "Účty"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurační chyba!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3014,7 +3046,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3027,14 +3059,16 @@ msgid "Sales by Account"
 msgstr "Prodeje dle účtu"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3043,8 +3077,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3203,7 +3237,7 @@ msgid "Fiscal Position"
 msgstr "Finanční pozice"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3296,7 +3330,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3359,7 +3393,7 @@ msgid "View"
 msgstr "Pohled"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3620,7 +3654,7 @@ msgstr ""
 "účetní záznamy."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3635,7 +3669,7 @@ msgid "Starting Balance"
 msgstr "Počáteční zůstatek"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Nebyl definován partner !"
@@ -3687,7 +3721,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3837,7 +3871,7 @@ msgid "Period Length (days)"
 msgstr "Délka období (dny)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3900,11 +3934,6 @@ msgstr "Podrobnosti"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "DPH :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3998,7 +4027,7 @@ msgid "Chart of Accounts Template"
 msgstr "Šablona Účetní osnovy"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4007,13 +4036,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Vše"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Daň účtu"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4153,6 +4178,11 @@ msgstr "Kód činitele násobku daně"
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4166,7 +4196,7 @@ msgid "Name"
 msgstr "Jméno"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4237,8 +4267,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4268,7 +4298,7 @@ msgid "Consolidated Children"
 msgstr "Konsolidovaný potomek"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4302,7 +4332,6 @@ msgstr "nadpis"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Nastavit na koncept"
@@ -4461,29 +4490,6 @@ msgstr "Zkratka"
 msgid "Account Type"
 msgstr "Typ účtu"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Uzevření pokladny"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Zrušit vybrané faktury"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4500,6 +4506,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Zrušit vybrané faktury"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Uzevření pokladny"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4537,8 +4566,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4601,7 +4630,7 @@ msgid "Account Base Code"
 msgstr "Základní kód účtu"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4650,11 +4679,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Položka konece finančního roku"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4667,13 +4695,19 @@ msgid "Statement from invoice or payment"
 msgstr "Výpis z faktury nebo platby"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4721,7 +4755,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bankovní výpisy jsou zadány do systému."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4811,7 +4845,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4826,7 +4860,7 @@ msgid "Based On"
 msgstr "Založeno na"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4861,6 +4895,11 @@ msgstr "Typ prvků"
 msgid "It acts as a default account for credit amount"
 msgstr "Chová se jako výchozí účet pro částku Dal"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Číslo (pohyb)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4873,6 +4912,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Zrušeno"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4892,7 +4937,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4941,6 +4986,11 @@ msgstr "Nový"
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4966,11 +5016,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "Různé"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5100,13 +5155,6 @@ msgstr "Bankovní výpis použitý pro likvidaci banky"
 msgid "Draft invoices are validated. "
 msgstr "Koncepty faktůr jsou ověřeny. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5129,13 +5177,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Spočítat"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Daňová aplikace"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5183,10 +5236,9 @@ msgid "Balance by Type of Account"
 msgstr "Zůstatek dle typu účtu"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generovat otvírající záznamy finančního roku"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5231,6 +5283,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5309,7 +5366,7 @@ msgid "Target Moves"
 msgstr "Cílové pohyby"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5390,7 +5447,7 @@ msgid "Internal Name"
 msgstr "Vnitřní jméno"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5462,7 +5519,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Vypočítat kód (pokud typ = kód)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5504,12 +5561,6 @@ msgstr "Automatické vyrovnání"
 msgid "Amount"
 msgstr "Částka"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Položka konece finančního roku"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5534,17 +5585,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Daň z dětí"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5590,7 +5630,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5620,7 +5660,7 @@ msgid "Amount Computation"
 msgstr "Výpočet částky"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5656,6 +5696,7 @@ msgid "Account Common Account Report"
 msgstr "Obecný výkaz účtu"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5825,9 +5866,24 @@ msgid "Quantity"
 msgstr "Množství"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Číslo (pohyb)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5846,6 +5902,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5916,7 +5981,7 @@ msgid "Fixed Amount"
 msgstr "Pevná částka"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5967,14 +6032,14 @@ msgid "Child Accounts"
 msgstr "Dětské účty"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Odpis"
@@ -6000,7 +6065,7 @@ msgstr "Příjem"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Dodavatel"
@@ -6014,13 +6079,19 @@ msgstr "Dodavatel"
 msgid "March"
 msgstr "Březen"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Účet n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6137,7 +6208,7 @@ msgid "Filter by"
 msgstr "Filtrovat podle"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "Máte nesprávný výraz \"%(...)s\" ve vašem modelu !"
@@ -6185,7 +6256,7 @@ msgid "Number of Days"
 msgstr "Počet dní"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6314,11 +6385,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Kořenový účet"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Poslední datum vyrovnání"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6331,7 +6397,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6459,19 +6525,16 @@ msgstr "Částečně vyrovnané položky"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6506,7 +6569,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6527,16 +6590,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "Vztažená měna účtu, pokud neodpovídá té společnosti."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Aktuální"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6554,7 +6612,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6580,11 +6638,16 @@ msgid "Power"
 msgstr "Síla"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6654,12 +6717,12 @@ msgstr ""
 "daňových potomků. V tomto případě je vyhodnocení pořadí důležité."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6737,7 +6800,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Dobropis dodavatele"
 
@@ -6882,7 +6947,7 @@ msgstr "Statistika analytických účtů"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Položky: "
@@ -6975,6 +7040,11 @@ msgstr "Vytvořit"
 msgid "Create entry"
 msgstr "Vytvořit položku"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6995,7 +7065,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Chyba !"
@@ -7216,7 +7286,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7262,6 +7332,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Daně použité při prodeji"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7287,7 +7362,7 @@ msgid "Done"
 msgstr "Dokončeno"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7319,8 +7394,14 @@ msgid "Source Document"
 msgstr "Zdrojový dokument"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7346,14 +7427,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Daně:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7446,12 +7519,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Pro procenta zadejte násobek mezi 0-1."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Datum faktury"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7572,6 +7642,7 @@ msgstr "Vykazování"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7637,7 +7708,7 @@ msgid "Use model"
 msgstr "Použít model"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7688,7 +7759,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Maturity Date"
 msgstr "Datum splatnosti"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Deník tržeb"
@@ -7766,7 +7837,7 @@ msgid "Invoice Tax"
 msgstr "Daň faktury"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Žádné číslo kusu !"
@@ -7805,7 +7876,7 @@ msgid "Sales Properties"
 msgstr "Vlastnosti obchodu"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7830,7 +7901,7 @@ msgstr "Do"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Úprava měny"
@@ -7862,7 +7933,7 @@ msgid "May"
 msgstr "Květen"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7904,7 +7975,7 @@ msgstr "Zaúčtovat položky deníku"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Zákazník"
@@ -7920,7 +7991,7 @@ msgstr "Jméno výkazu"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Hotovost"
@@ -8040,6 +8111,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Vyrovnávací transakce"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8071,6 +8150,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8086,6 +8166,7 @@ msgstr "Pevné"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Varování !"
@@ -8153,7 +8234,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Vyberte měnu pro použití na faktuře"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Žádné řádky faktury !"
@@ -8176,7 +8257,7 @@ msgid "Tax Use In"
 msgstr "Daň v použití"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8186,7 +8267,7 @@ msgstr ""
 "Zůstatek útrat (%.2f) je jiný než vypočtený. (%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Poliožky řádků účtu nejsou v platném stavu."
@@ -8208,9 +8289,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Převrácený analytický zůstatek -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Splatnost partnera"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8230,7 +8311,7 @@ msgid "Associated Partner"
 msgstr "Přidruženého partnera"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Musíte nejdříve vybrat partnera !"
@@ -8241,7 +8322,6 @@ msgid "Additional Information"
 msgstr "Další informace"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8310,13 +8390,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Deník nákupních dobropisů"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8530,12 +8610,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Automatický import bankovního výpisu"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8559,7 +8633,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8662,7 +8736,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8680,7 +8754,7 @@ msgid "Payment Term Line"
 msgstr "Řádek platebního období"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Deník nákupů"
@@ -8720,6 +8794,11 @@ msgstr "Dodavatelé"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8851,7 +8930,7 @@ msgid "Journal Name"
 msgstr "Název deníku"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Položka \"%s\" není platná !"
@@ -8901,7 +8980,7 @@ msgstr ""
 "Částka vyjádřena ve volitelné jiné měně, pokud je položka více-měnová."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8962,7 +9041,7 @@ msgid "Reconciled entries"
 msgstr "Položky vyrovnání"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Nesprávný model !"
@@ -8984,7 +9063,7 @@ msgid "Print Account Partner Balance"
 msgstr "Vytisknout zůstatek účtu partnera"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9018,7 +9097,7 @@ msgstr "neznámé"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Počáteční položky deníku"
@@ -9113,7 +9192,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Kniha dobropisů prodeje"
@@ -9179,13 +9258,13 @@ msgid "Purchase Tax(%)"
 msgstr "Daň nákupu(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Prosíme vytvořete nějaké řádky faktury."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9198,7 +9277,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9357,8 +9436,8 @@ msgid "Receivable Account"
 msgstr "Účet pohledávek"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9408,6 +9487,11 @@ msgstr "Zobrazit účet"
 msgid "Payable"
 msgstr "Závazky"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9425,9 +9509,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Účetní zápisy jsou první vstup pro likvidaci."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generovat otvírající záznamy finančního roku"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9459,8 +9544,7 @@ msgid "Move"
 msgstr "Pohyb"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9556,7 +9640,7 @@ msgid "Balance :"
 msgstr "Zůstatek :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9647,7 +9731,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9715,6 +9799,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9722,6 +9812,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Návrhy faktůr"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9736,7 +9833,7 @@ msgid "Unreconciled"
 msgstr "Nevyrovnaný"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Špatný součet !"
@@ -9805,8 +9902,10 @@ msgstr "Kód/Datum"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9819,7 +9918,7 @@ msgid "Comparison"
 msgstr "Porovnání"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9908,7 +10007,7 @@ msgid "Journal Entry Model"
 msgstr "Model položek deníku"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9970,6 +10069,11 @@ msgstr "Období"
 msgid "Currency Rate"
 msgstr "Kurz měny"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9992,12 +10096,6 @@ msgstr "Duben"
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10084,7 +10182,6 @@ msgstr "Běžící předplatné"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Vyberte období"
 
@@ -10126,13 +10223,6 @@ msgstr "Zaúčtované"
 msgid "End Date"
 msgstr "Datum ukončení"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Zrušit počáteční položky"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10270,7 +10360,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10323,7 +10413,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10392,8 +10482,10 @@ msgstr "Finanční pozice účtu"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Faktura dodavatele"
 
@@ -10448,15 +10540,9 @@ msgid "Receivable accounts"
 msgstr "Pohledávkové účty"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Splatnost partnera"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Převrácený analytický zůstatek -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10575,7 +10661,7 @@ msgid "Entries Sorted by"
 msgstr "Položky řazené dle"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10656,6 +10742,8 @@ msgstr "Hlead fakturu"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Dobropis"
 
@@ -10726,7 +10814,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Ruční daně faktury"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10888,3 +10976,15 @@ msgid ""
 msgstr ""
 "Zbytková částka pohledávkovém a závazkovém záznamu knihy vyjádřená ve své "
 "měně (může být jiná než měna společnosti)."
+
+#~ msgid "VAT :"
+#~ msgstr "DPH :"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Poslední datum vyrovnání"
+
+#~ msgid "Current"
+#~ msgstr "Aktuální"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Zrušit počáteční položky"
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index a6d6858d5f5..5f2bd30d9b3 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:24+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "Resterende"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr "Importér fra faktura eller betaling"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr "Advarsel!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -333,7 +337,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -383,6 +387,11 @@ msgstr ""
 msgid "Creation date"
 msgstr "Dato for oprettelse"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Annuller Faktura"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -589,11 +598,13 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Alle"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -654,24 +665,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -704,6 +727,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -762,7 +792,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -780,6 +810,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -814,6 +849,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -830,7 +866,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -853,7 +889,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -904,6 +940,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -925,7 +968,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1009,7 +1052,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1080,10 +1123,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1159,9 +1202,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1207,7 +1249,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1227,11 +1269,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1256,13 +1293,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1293,6 +1323,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1488,6 +1519,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1519,7 +1557,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1617,6 +1655,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Faktura dato"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1654,6 +1700,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1742,8 +1793,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1818,7 +1871,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1845,11 +1898,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1970,36 +2018,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2013,8 +2061,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2056,7 +2104,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2128,7 +2176,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2533,7 +2581,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2554,7 +2602,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2578,7 +2626,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2686,7 +2734,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2702,23 +2750,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2803,21 +2836,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3005,7 +3037,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3018,14 +3050,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3034,8 +3068,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3194,7 +3228,7 @@ msgid "Fiscal Position"
 msgstr "Nuværende position"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3293,7 +3327,7 @@ msgstr ""
 "altid altuelle sats for dagen."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3356,7 +3390,7 @@ msgid "View"
 msgstr "Vis"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3613,7 +3647,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3628,7 +3662,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3680,7 +3714,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3828,7 +3862,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3891,11 +3925,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3988,7 +4017,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3997,13 +4026,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alle"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4138,6 +4163,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4151,7 +4181,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4222,8 +4252,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4253,7 +4283,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4287,7 +4317,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4445,29 +4474,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4484,6 +4490,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4521,8 +4550,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4585,7 +4614,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4634,10 +4663,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4651,13 +4679,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4705,7 +4739,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4795,7 +4829,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4810,7 +4844,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4845,6 +4879,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4857,6 +4896,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4876,7 +4921,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4925,6 +4970,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4950,11 +5000,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5084,13 +5139,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5113,13 +5161,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5167,9 +5220,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5215,6 +5267,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5291,7 +5348,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5372,7 +5429,7 @@ msgid "Internal Name"
 msgstr "Internt navn"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5444,7 +5501,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Beregn kode (når type = kode)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5486,12 +5543,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Beløb"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5516,17 +5567,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5572,7 +5612,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5600,7 +5640,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5636,6 +5676,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5805,8 +5846,23 @@ msgid "Quantity"
 msgstr "Antal"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5826,6 +5882,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5894,7 +5959,7 @@ msgid "Fixed Amount"
 msgstr "Fast beløb"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5945,14 +6010,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5978,7 +6043,7 @@ msgstr "Indtægt"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Leverandør"
@@ -5992,13 +6057,19 @@ msgstr "Leverandør"
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Konto no."
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Fri Reference"
@@ -6112,7 +6183,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6160,7 +6231,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6289,11 +6360,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6306,7 +6372,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6434,19 +6500,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6481,7 +6544,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6502,16 +6565,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6529,7 +6587,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6555,11 +6613,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6626,12 +6689,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6709,7 +6772,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6852,7 +6917,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6941,6 +7006,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6961,7 +7031,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7182,7 +7252,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7228,6 +7298,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7253,7 +7328,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7285,8 +7360,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7312,14 +7393,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7412,12 +7485,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Faktura dato"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7538,6 +7608,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7600,7 +7671,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7651,7 +7722,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7718,7 +7789,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7729,7 +7800,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7768,7 +7839,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7793,7 +7864,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7825,7 +7896,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7866,7 +7937,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7882,7 +7953,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -8002,6 +8073,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8033,6 +8112,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8048,6 +8128,7 @@ msgstr "Fast"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Advarsel !"
@@ -8115,7 +8196,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8138,7 +8219,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8146,7 +8227,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8168,9 +8249,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partners betalings betingelse"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8190,7 +8271,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Du må først vælge en partner"
@@ -8201,7 +8282,6 @@ msgid "Additional Information"
 msgstr "Yderligere information"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8272,13 +8352,13 @@ msgstr ""
 "af de følgende afgifter"
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8492,12 +8572,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8521,7 +8595,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8622,7 +8696,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8640,7 +8714,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8680,6 +8754,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8809,7 +8888,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8857,7 +8936,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8918,7 +8997,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8940,7 +9019,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8974,7 +9053,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9069,7 +9148,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9135,13 +9214,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9154,7 +9233,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9313,8 +9392,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9364,6 +9443,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9381,8 +9465,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9415,8 +9500,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9510,7 +9594,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9601,7 +9685,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9669,6 +9753,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9676,6 +9766,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9690,7 +9787,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9759,8 +9856,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9773,7 +9872,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9860,7 +9959,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9922,6 +10021,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9944,12 +10048,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10036,7 +10134,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10078,13 +10175,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10222,7 +10312,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10275,7 +10365,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10344,8 +10434,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10400,16 +10492,10 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partners betalings betingelse"
-
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
@@ -10527,7 +10613,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10608,6 +10694,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10678,7 +10766,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index 8c8ebe86f81..fb6cbe0229f 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -7,16 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-07 23:46+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-20 23:09+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:25+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +38,11 @@ msgstr ""
 "Legen Sie die Reihenfolge der Anzeige im Bericht  'Finanzen \\ Berichte \\ "
 "Standard Auswertungen \\ Steuern \\ Umsatzsteuer Anmeldung' fest"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -61,7 +66,7 @@ msgid "Residual"
 msgstr "Verbleibend"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Buchung \"%s\" ist ungültig"
@@ -77,9 +82,9 @@ msgid "Import from invoice or payment"
 msgstr "Importiere Rechnungen oder Zahlungen"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Falsches Konto!"
@@ -135,16 +140,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -156,7 +160,7 @@ msgid "Warning!"
 msgstr "Achtung!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "\"verschiedenes\" Journal"
@@ -378,7 +382,7 @@ msgid "Allow multi currencies"
 msgstr "Multiwährungsfunktion aktivieren"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Sie müssen ein Kostenstellen Journal vom Typ '%s' definieren!"
@@ -428,6 +432,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Erstellungsdatum"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Abbrechen Rechnung"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -651,11 +660,13 @@ msgid "The accountant confirms the statement."
 msgstr "Der Buchhalter bestätigt den Bankauszug."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Es existieren keine offenen Belege"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Alle"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -719,24 +730,36 @@ msgid "Profit Account"
 msgstr "Erlöskonto"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr "Keine oder meherere Perioden für dieses Datum gefunden."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Auswertung Verkauf nach Kontentyp"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "VK"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "Es kann nicht gebucht werden in anderer Währung als .."
@@ -771,6 +794,13 @@ msgstr "Startbuchungen der Periode"
 msgid "Journal Period"
 msgstr "Journal Periode"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -835,7 +865,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Möchten Sie diese Buchungen erzeugen?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Rechnungsteilzahlung: %s%s über %s%s (%s%s Restbetrag)."
@@ -856,6 +886,11 @@ msgstr ""
 "Abrechnung zuerst storniert werden . Es ist zunächst nur eine Gutschrift für "
 "diese Rechnung möglich."
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr "Kontonummer"
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -890,6 +925,7 @@ msgid "Financial Report"
 msgstr "Finanzbericht"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -906,7 +942,7 @@ msgid "Type"
 msgstr "Typ"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -931,7 +967,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Lieferantenrechnungen und -gutschriften"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "Der Posten wurde bereits ausgeglichen."
@@ -984,6 +1020,13 @@ msgstr "Konto und Bezeichnung"
 msgid "September"
 msgstr "September"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -1010,7 +1053,7 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1096,7 +1139,7 @@ msgid "Liability"
 msgstr "Verbindlichkeit"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1172,10 +1215,10 @@ msgid "Features"
 msgstr "Funktionen"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1269,10 +1312,9 @@ msgid "Refund "
 msgstr "Gutschrift "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr "Es gibt kein Aufwandskonto für dieses Produkt: \"%s (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr "In der Fußzeile der Geschäftsformulare angezeigte Bankverbindung"
 
 #. module: account
 #: view:account.tax:0
@@ -1329,7 +1371,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Bank"
@@ -1349,11 +1391,6 @@ msgstr "Gutschriften"
 msgid "Confirm statement"
 msgstr "Bestätige Bankauszug"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Steuerkonto"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1380,15 +1417,6 @@ msgstr "Haben Zentralisierung"
 msgid "Tax Code Templates"
 msgstr "Steuerausweis Vorlagen"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"Der Wert, der in der Alternativwährung des Unternehmens dargestellt wird, "
-"muß bei Soll-Buchungen positiv sein und negativ bei Buchungen im Haben."
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1419,6 +1447,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Wechselkurs (Verkauf)"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Vorlage"
@@ -1619,6 +1648,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "Status Rechnung"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr "Abbrechen Abschlussbuchungen"
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1650,7 +1686,7 @@ msgid "With balance is not equal to 0"
 msgstr "Mit Saldo ungleich 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1756,6 +1792,14 @@ msgstr "Eine temporäre Tabelle für Anzeigetafeln"
 msgid "Supplier Refunds"
 msgstr "Lieferanten Gutschriften"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Datum Rechnung"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1793,6 +1837,11 @@ msgstr "Steuerzuordnung Vorlage"
 msgid "Recurring"
 msgstr "Wiederkehrend"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1893,8 +1942,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Rechnung"
 
@@ -1979,7 +2030,7 @@ msgstr ""
 "Entwurf bei manuellen Buchungen\" deaktiviert sein."
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Einige Positionen wurden bereits ausgeglichen."
@@ -2008,11 +2059,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Konten in Bearbeitung"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "Buchen Jahreseröffnung abbrechen"
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2142,36 +2188,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2185,8 +2231,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Fehler!"
@@ -2239,7 +2285,7 @@ msgid "period close"
 msgstr "beende Periode"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2329,7 +2375,7 @@ msgid "Analytic account"
 msgstr "Kostenstelle"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2756,7 +2802,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Erstelle ein Konto auf Basis der Vorlage"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2782,7 +2828,7 @@ msgid "Main Sequence"
 msgstr "Haupt Sequenz"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2808,7 +2854,7 @@ msgid "Fiscal Positions"
 msgstr "Steuerzuordnung"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "Sie können das abgeschlossene Konto %s %s nicht mehr buchen."
@@ -2917,7 +2963,7 @@ msgid "Account Model Entries"
 msgstr "Buchungsvorlage"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EK"
@@ -2933,38 +2979,9 @@ msgid "Bank Details"
 msgstr "Bankkonto Details"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Klicken Sie zur Erstellung eines Buchungssatz.\n"
-"              </p><p>\n"
-"                Ein Buchungssatz besteht aus mehreren Buchungszeilen, die "
-"entweder \n"
-"                Soll- oder Haben Buchungen sein können .  \n"
-"              </p><p>\n"
-"                OpenERP erstellt automatisch Buchungssätze für folgende "
-"Geschäftsvorfälle: \n"
-"                Rechnungen, Gutschriften, Lieferantenzahlung, Bankauszüge, "
-"etc.  \n"
-"                Manuelle Buchungen sind deshalb nur selten erforderlich. \n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
+msgstr "Abbrechen Barkasse"
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -3047,21 +3064,20 @@ msgid "Accounts"
 msgstr "Finanzkonten"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurationsfehler!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "Der Bankauszug %s wurde bestätigt und gebucht."
@@ -3274,7 +3290,7 @@ msgstr ""
 "Forma' validiert werden."
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3289,15 +3305,19 @@ msgid "Sales by Account"
 msgstr "Verkäufe nach Konten"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "Sie können die gebuchte Position \"%s\" nicht einfach löschen."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Buchungsperiode"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Hinterlegen Sie das Konto für die Steuerbuchung bei Rechnungen. Tragen Sie "
+"hier nichts ein zur Nutzung des Aufwandskonto."
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3305,8 +3325,8 @@ msgid "Sale journal"
 msgstr "Verkauf Journal"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3478,7 +3498,7 @@ msgid "Fiscal Position"
 msgstr "Steuerzuordnung"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3578,7 +3598,7 @@ msgstr ""
 "jedenfalls den Tageskurs."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "Es existiert kein Stammkonto für diese Kontovorlage"
@@ -3643,7 +3663,7 @@ msgid "View"
 msgstr "Ansicht"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -4000,7 +4020,7 @@ msgstr ""
 "selbst. Dieses ermöglicht dann dieselbe Belegnummern wie beim Auszug selbst."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4018,7 +4038,7 @@ msgid "Starting Balance"
 msgstr "Anfangssaldo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Kein Partner festgelegt!"
@@ -4078,7 +4098,7 @@ msgstr ""
 "Konto einsehen und begleichen."
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4257,7 +4277,7 @@ msgid "Period Length (days)"
 msgstr "Periodendauer (Tage)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -4326,11 +4346,6 @@ msgstr "Alle Buchungen"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr "Die Vorsteuer wird generell bei neuen Produkten zugewiesen"
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "USt-IdNr."
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4426,7 +4441,7 @@ msgid "Chart of Accounts Template"
 msgstr "Vorlage Kontenplan"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4438,13 +4453,9 @@ msgstr ""
 "Bitte ordnen Sie dem Partner eine Zahlungsbedingung zu."
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alle"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Steuerkonto"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4590,6 +4601,11 @@ msgstr "Faktor für Steuerberechnung"
 msgid "Complete set of taxes"
 msgstr "Komplettes  Set der Steuern"
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4603,7 +4619,7 @@ msgid "Name"
 msgstr "Bezeichnung"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "Kein nicht konfiguriertes Unternehmen!"
@@ -4680,8 +4696,8 @@ msgstr ""
 "Rechnung angezeigt werden soll."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Es sollte kein inaktives Konto benutzt werden."
@@ -4711,7 +4727,7 @@ msgid "Consolidated Children"
 msgstr "Konsolidierte Konten"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4752,7 +4768,6 @@ msgstr "Titel"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Setze auf Entwurf"
@@ -4921,33 +4936,6 @@ msgstr "Tastenkombination (Shortcut)"
 msgid "Account Type"
 msgstr "Kontoart"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Kasse abschließen"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Storniere die ausgewählten Rechnungen"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-"Sie müssen ein Kostenstellen Journal für das Journal '%s' hinterlegen!"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Zu analysierende Kosten (Stundenzettel, eingekaufte Produkte, ...) werden "
-"verursacht durch Kostenstellen.  Diese erzeugen Lieferantenrechnungen im "
-"Entwurf."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4976,6 +4964,33 @@ msgstr ""
 "          </p>\n"
 "        "
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Storniere die ausgewählten Rechnungen"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+"Sie müssen ein Kostenstellen Journal für das Journal '%s' hinterlegen!"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Zu analysierende Kosten (Stundenzettel, eingekaufte Produkte, ...) werden "
+"verursacht durch Kostenstellen.  Diese erzeugen Lieferantenrechnungen im "
+"Entwurf."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Kasse abschließen"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -5019,8 +5034,8 @@ msgid "Supplier invoice sequence"
 msgstr "Eingangsrechnungen Nummernfolge"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -5085,7 +5100,7 @@ msgid "Account Base Code"
 msgstr "Bemessungsgrundlage"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -5140,11 +5155,10 @@ msgid "Opening Entries Reconciliation"
 msgstr "Ausgleich Vortragsbuchungen"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr "Letzter Ausgleich:"
+msgid "End of Fiscal Year Entry"
+msgstr "Jahresabschlussbuchung"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -5157,7 +5171,7 @@ msgid "Statement from invoice or payment"
 msgstr "Import von Rechnung oder Zahlungsvorschlag"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
@@ -5166,6 +5180,12 @@ msgstr ""
 "Alle Unternehmen haben bereits Kontenpläne. Der Assistent wird deshalb "
 "fortgeführt."
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr "Interne Anmerkung hinzufügen ..."
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -5213,7 +5233,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bankauszüge werden erfasst"
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Storniere Abschreibung"
@@ -5310,7 +5330,7 @@ msgstr ""
 "Unternehmen gehört."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -5329,7 +5349,7 @@ msgid "Based On"
 msgstr "Basierend auf"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "GSE"
@@ -5364,6 +5384,11 @@ msgstr "Kontoarten Auswahl"
 msgid "It acts as a default account for credit amount"
 msgstr "Fungiert als Standardkonto für die Haben Buchung in diesem Journal"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Nummer (Buchung)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -5376,6 +5401,12 @@ msgstr "Begründen Sie hier die Bargeldentnahme"
 msgid "Cancelled"
 msgstr "Abgebrochen"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr " (Kopieren)"
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -5397,7 +5428,7 @@ msgstr ""
 "vom Standard abweicht."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Vorsteuer %.2f%%"
@@ -5446,6 +5477,11 @@ msgstr "Neu"
 msgid "Sale Tax"
 msgstr "Umsatzsteuer"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr "Abbrechen Buchung"
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5473,11 +5509,16 @@ msgstr ""
 "dadurch der Status."
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "DIV"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5611,15 +5652,6 @@ msgstr "Der Bankauszug für den Bankausgleich"
 msgid "Draft invoices are validated. "
 msgstr "Rechnungen im Entwurf wurden gebucht. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Hinterlegen Sie das Konto für die Steuerbuchung bei Rechnungen. Tragen Sie "
-"hier nichts ein zur Nutzung des Aufwandskonto."
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5642,13 +5674,18 @@ msgstr "Global runden"
 msgid "Compute"
 msgstr "Berechne"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr "Weitere Anmerkungen..."
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Steuer Anwendung"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5699,10 +5736,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo nach Kontotypen"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr "Es existiert kein %s Konto im Journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Erzeuge Jahreseröffnungsbuchungen"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5749,6 +5785,11 @@ msgstr "Kassenbuchungen"
 msgid "Account Vat Declaration"
 msgstr "Umsatzsteuererklärung (-voranmeldung)"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr "Abbrechen Bankauszug"
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5828,7 +5869,7 @@ msgid "Target Moves"
 msgstr "Filter Buchungen"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5914,7 +5955,7 @@ msgid "Internal Name"
 msgstr "Interne Bezeichnung"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5989,7 +6030,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Berechne Quellcode (if type=code)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -6033,12 +6074,6 @@ msgstr "Automatischer Ausgleich"
 msgid "Amount"
 msgstr "Betrag"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Jahresabschlussbuchung"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -6066,22 +6101,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Steuerberechnung durch untergeordnete Datensätze"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Datum zu dem alle Buchungen beim Partner letztmalig automatisch ausgebucht "
-"wurden. Dieses Datum unterscheidet sich zum Datum der letzten Zahlung "
-"dadurch, daß danach keine offenen Positionen mehr auszugleichen sind. Dieses "
-"ist auf zwei Wegen möglich: Entweder wird durch eine Zahlungseingabe oder "
-"durch Klick auf \"Ausgleich von Offenen Posten\" das Konto ausgeglichen."
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -6130,7 +6149,7 @@ msgid "Recompute taxes and total"
 msgstr "Steuern und Gesamtbeträge neu berechnen"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -6165,7 +6184,7 @@ msgid "Amount Computation"
 msgstr "Betragsberechnung"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -6203,6 +6222,7 @@ msgid "Account Common Account Report"
 msgstr "Standardauswertung Finanzen"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -6379,9 +6399,38 @@ msgid "Quantity"
 msgstr "Menge"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Nummer (Buchung)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung eines Buchungssatz.\n"
+"              </p><p>\n"
+"                Ein Buchungssatz besteht aus mehreren Buchungszeilen, die "
+"entweder \n"
+"                Soll- oder Haben Buchungen sein können .  \n"
+"              </p><p>\n"
+"                OpenERP erstellt automatisch Buchungssätze für folgende "
+"Geschäftsvorfälle: \n"
+"                Rechnungen, Gutschriften, Lieferantenzahlung, Bankauszüge, "
+"etc.  \n"
+"                Manuelle Buchungen sind deshalb nur selten erforderlich. \n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6403,6 +6452,19 @@ msgstr ""
 "Diese Zahlungsbedinungen werden anstatt der Standardzahlungsbedingung für "
 "Lieferantenaufträge und -rechnungen verwendet"
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+"Sie können keine Rechnung abbrechen, nach dem sie gebucht wurde (und eine "
+"Nummer vergeben wurde). Sie können die\r\n"
+"Rechnung in den Entwurf zurücksetzen und den Inhalt abändern, bevor Sie "
+"erneut korrigiert gebucht wird."
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6474,7 +6536,7 @@ msgid "Fixed Amount"
 msgstr "Fester Betrag"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6527,14 +6589,14 @@ msgid "Child Accounts"
 msgstr "untergeordnete Konten"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Buchung Bezeichnung (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Abschreibung"
@@ -6560,7 +6622,7 @@ msgstr "Erlöse"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Lieferant"
@@ -6574,13 +6636,19 @@ msgstr "Lieferant"
 msgid "March"
 msgstr "März"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Kontonummer"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Freie Referenz"
@@ -6716,7 +6784,7 @@ msgid "Filter by"
 msgstr "Filter durch"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "Sie haben einen falschen Ausdruck \"%(...)s\" in Ihrem  Modell!"
@@ -6769,7 +6837,7 @@ msgid "Number of Days"
 msgstr "Anzahl Tage"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6903,11 +6971,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Stammkonto"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Letztmaliger Ausgleich Offener Posten"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6920,7 +6983,7 @@ msgid "Models"
 msgstr "Modelle"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -7064,19 +7127,16 @@ msgstr "Rechnungen mit Teilzahlungen"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -7111,7 +7171,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "Sie können keine bereits abgeschlossene Konten buchen."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -7134,16 +7194,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "Diese Währung entspricht nicht der Unternehmenswährung."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr "Benutzerdefiniert"
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Aktuell"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -7161,7 +7216,7 @@ msgid "Internal Transfers Account"
 msgstr "Durchlaufende Posten"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr "Bitte prüfen Sie, ob im Bankauszug das Journal eingetragen wurde"
@@ -7187,11 +7242,16 @@ msgid "Power"
 msgstr "Maximum Ausgleichspositionen"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Kann keinen nicht verwendeten Journal Code erzeugen."
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr "Erzwinge Periode"
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -7272,12 +7332,12 @@ msgstr ""
 "vorliegen."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7365,7 +7425,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Lieferantengutschrift"
 
@@ -7515,7 +7577,7 @@ msgstr "Statistik Kostenstellen Buchungen"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Buchungen: "
@@ -7610,6 +7672,11 @@ msgstr "Erzeuge"
 msgid "Create entry"
 msgstr "Erzeuge Buchung"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr "Abbrechen Peridodenabschluss"
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7631,7 +7698,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Fehler!"
@@ -7867,7 +7934,7 @@ msgstr ""
 "zugelassen werden."
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7924,6 +7991,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Steuern für Verkäufe"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr "Wiedereröffnung Periode"
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7949,7 +8021,7 @@ msgid "Done"
 msgstr "Erledigt"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7993,9 +8065,15 @@ msgid "Source Document"
 msgstr "Referenzbeleg"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
-msgstr "In der Fußzeile der Geschäftsformulare angezeigte Bankverbindung"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr "Es gibt kein Aufwandskonto für dieses Produkt: \"%s (id:%d)."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr "Interne Anmerkungen"
 
 #. module: account
 #: constraint:account.account:0
@@ -8023,18 +8101,6 @@ msgstr "Währung der Fibu"
 msgid "Taxes:"
 msgstr "Steuern:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-"Sie können keine Rechnung löschen, die noch nicht abgebrochen wurde. Anstatt "
-"dessen, \r\n"
-"können Sie auch einfach eine Gutschrift erstellen und die offenen Positionen "
-"ausgleichen."
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8129,12 +8195,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Für Prozent geben Sie eine Zahl zwischen 0 und 1 ein."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Datum Rechnung"
+msgid "Accounting Period"
+msgstr "Buchungsperiode"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8259,6 +8322,7 @@ msgstr "Berichtswesen"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -8328,7 +8392,7 @@ msgid "Use model"
 msgstr "Benutze Buchungsvorlage"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -8401,7 +8465,7 @@ msgid "Root/View"
 msgstr "Stamm/Sicht"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "EB"
@@ -8471,7 +8535,7 @@ msgid "Maturity Date"
 msgstr "Fälligkeitsdatum"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Verkauf Journal"
@@ -8482,7 +8546,7 @@ msgid "Invoice Tax"
 msgstr "Umsatzsteuer"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Keine Stückzahl!"
@@ -8528,7 +8592,7 @@ msgid "Sales Properties"
 msgstr "Verkaufseinstellungen"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8555,7 +8619,7 @@ msgstr "Bis"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Währungsanpassung"
@@ -8589,7 +8653,7 @@ msgid "May"
 msgstr "Mai"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8632,7 +8696,7 @@ msgstr "Quittiere Buchungen"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Kunde"
@@ -8648,7 +8712,7 @@ msgstr "Berichtsbezeichnung"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Barkasse"
@@ -8773,6 +8837,17 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Ausgleich Offene Posten"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+"Sie können keine Rechnung löschen, die im Entwurf Status ist oder "
+"abgebrochen wurde. Anstatt dessen sollten Sie\r\n"
+"eine Gutschrift erzeugen."
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8808,6 +8883,7 @@ msgstr "Finanzbuchhaltung"
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8823,6 +8899,7 @@ msgstr "Fix"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Warnung!"
@@ -8890,7 +8967,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Wähle eine Währung für diese Rechnung"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Keine Rechnungspositionen!"
@@ -8915,7 +8992,7 @@ msgid "Tax Use In"
 msgstr "Steuer verwendet in"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8925,7 +9002,7 @@ msgstr ""
 "Der erwartete Saldo (%.2f) weicht vom errechneten ab. (%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Die Buchungspositionen sind nicht im Stadium \"Bestätigt\" (Valid)"
@@ -8947,9 +9024,9 @@ msgid ""
 msgstr "Aktiviere dieses Kennzeichen für den OP-Ausgleich"
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Umgekehrter Saldo (Anal.)"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Zahlungsbedingung"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8969,7 +9046,7 @@ msgid "Associated Partner"
 msgstr "Zugehöriger Partner"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Sie müssen zuerst einen Partner wählen!"
@@ -8980,7 +9057,6 @@ msgid "Additional Information"
 msgstr "Weitere Informationen"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -9051,13 +9127,13 @@ msgstr ""
 "sein muss"
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Journal zu Gutschriften aus Eingangsrechnungen"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Bitte definieren Sie eine Nummernfolge für das Journal."
@@ -9287,12 +9363,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Auto Import Bankauszug"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "Unbekannter Fehler !"
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -9317,7 +9387,7 @@ msgstr ""
 "${object.company_id.name} Rechnungsnummer ( ${object.number or 'n/a'})"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -9439,7 +9509,7 @@ msgid "The partner account used for this invoice."
 msgstr "Partner Finanzkonto dieser Rechnung."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Steuer %.2f%%"
@@ -9457,7 +9527,7 @@ msgid "Payment Term Line"
 msgstr "Zahlungsbedingungen"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Journal Einkauf"
@@ -9497,6 +9567,11 @@ msgstr "Lieferanten"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "zugelassene Kontoarten (leer = alle)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr "Beschreibung der Zahlungsbedingungen für den Kunden..."
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9645,7 +9720,7 @@ msgid "Journal Name"
 msgstr "Journal Bezeichnung"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Buchung \"%s\" ist ungültig !"
@@ -9699,7 +9774,7 @@ msgstr ""
 "handelt"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9764,7 +9839,7 @@ msgid "Reconciled entries"
 msgstr "Auszugleichende Buchungen"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Falsches Modell!"
@@ -9786,7 +9861,7 @@ msgid "Print Account Partner Balance"
 msgstr "Drucke Partner-Saldenliste"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9826,7 +9901,7 @@ msgstr "unbekannt"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Start Buchungsjournal"
@@ -9926,7 +10001,7 @@ msgid "Unit of Currency"
 msgstr "Währungseinheit"
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Gutschriften Journal"
@@ -9996,13 +10071,13 @@ msgid "Purchase Tax(%)"
 msgstr "Steuer Einkauf (%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Bitte erstellen Sie Rechnungspositionen"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -10017,7 +10092,7 @@ msgid "Display Detail"
 msgstr "Zeige Detail"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "GSV"
@@ -10195,8 +10270,8 @@ msgid "Receivable Account"
 msgstr "Debitorenkonto"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -10247,6 +10322,11 @@ msgstr "Anzeige Konten"
 msgid "Payable"
 msgstr "Kreditoren"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr "Kontobezeichnung"
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -10266,9 +10346,10 @@ msgstr ""
 "von Rechnungen."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Erzeuge Jahreseröffnungsbuchungen"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr "Es existiert kein %s Konto im Journal %s."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -10300,8 +10381,7 @@ msgid "Move"
 msgstr "Buchung"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -10407,7 +10487,7 @@ msgid "Balance :"
 msgstr "Saldo:"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -10499,7 +10579,7 @@ msgid "Immediate Payment"
 msgstr "Sofortige Zahlung"
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr " Zusammenfassung"
@@ -10575,6 +10655,13 @@ msgstr ""
 "Dies zeigt an, dass die Rechnung bezahlt wurde und der Buchung mit einer "
 "oder mehreren Zahlung ausgeglichen wurde."
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+"Der Journaleintrag '%s' (id: %s), Buchungssatz '%s' wurde bereits abgestimmt!"
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10582,6 +10669,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Rechnungsentwürfe"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10596,7 +10690,7 @@ msgid "Unreconciled"
 msgstr "Offene Posten"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Falsche Summe!"
@@ -10676,8 +10770,10 @@ msgstr "Kurz/Datum"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10690,7 +10786,7 @@ msgid "Comparison"
 msgstr "Vergleich"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10792,7 +10888,7 @@ msgid "Journal Entry Model"
 msgstr "Wiederkehrende Buchungen Journal"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr "Start Periode die auf die Ende Periode folgen soll."
@@ -10854,6 +10950,11 @@ msgstr "Perioden"
 msgid "Currency Rate"
 msgstr "Wechselkurs"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr "z.B. sales@openerp.com"
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10876,12 +10977,6 @@ msgstr "April"
 msgid "Profit (Loss) to report"
 msgstr "Gewinn & Verlust Übertrag"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Es wurde noch kein Journal für Verkauf / Einkauf angelegt."
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10970,7 +11065,6 @@ msgstr "Laufende Abonnements"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Zeitraum auswählen"
 
@@ -11012,13 +11106,6 @@ msgstr "Gebucht"
 msgid "End Date"
 msgstr "Ende Datum"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Buchen der Jahreseröffnung abbrechen"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -11158,7 +11245,7 @@ msgstr "Begründung"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -11218,7 +11305,7 @@ msgstr ""
 "Transaktionen prüfen, weil diese nicht nicht automatisch deaktiviert sind."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr "Eine Änderung der Steuer ist nicht möglich"
@@ -11293,8 +11380,10 @@ msgstr "Konten des Haushaltsberichts"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Eingangsrechnungen"
 
@@ -11349,15 +11438,9 @@ msgid "Receivable accounts"
 msgstr "Debitoren"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr "Bereits ausgeglichen."
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Zahlungsbedingung"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Umgekehrter Saldo (Anal.)"
 
 #. module: account
 #: field:temp.range,name:0
@@ -11485,7 +11568,7 @@ msgid "Entries Sorted by"
 msgstr "Buchungen sortiert nach"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -11592,6 +11675,8 @@ msgstr "Suche Rechnungen"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Gutschrift"
 
@@ -11667,7 +11752,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Manuelle Berechnung Steuer"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11834,3 +11919,69 @@ msgid ""
 msgstr ""
 "Der verbleibende Saldo auf einem Debitor oder Kreditor nach vorgenommenen "
 "Buchung in der Landeswährung."
+
+#~ msgid "Current"
+#~ msgstr "Aktuell"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Letztmaliger Ausgleich Offener Posten"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Buchen der Jahreseröffnung abbrechen"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Es existieren keine offenen Belege"
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Buchen Jahreseröffnung abbrechen"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Letzter Ausgleich:"
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+#~ msgstr ""
+#~ "Sie können keine Rechnung löschen, die noch nicht abgebrochen wurde. Anstatt "
+#~ "dessen, \r\n"
+#~ "können Sie auch einfach eine Gutschrift erstellen und die offenen Positionen "
+#~ "ausgleichen."
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Unbekannter Fehler !"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Es wurde noch kein Journal für Verkauf / Einkauf angelegt."
+
+#, python-format
+#~ msgid "Already reconciled."
+#~ msgstr "Bereits ausgeglichen."
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Der Wert, der in der Alternativwährung des Unternehmens dargestellt wird, "
+#~ "muß bei Soll-Buchungen positiv sein und negativ bei Buchungen im Haben."
+
+#~ msgid "VAT :"
+#~ msgstr "USt-IdNr."
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Datum zu dem alle Buchungen beim Partner letztmalig automatisch ausgebucht "
+#~ "wurden. Dieses Datum unterscheidet sich zum Datum der letzten Zahlung "
+#~ "dadurch, daß danach keine offenen Positionen mehr auszugleichen sind. Dieses "
+#~ "ist auf zwei Wegen möglich: Entweder wird durch eine Zahlungseingabe oder "
+#~ "durch Klick auf \"Ausgleich von Offenen Posten\" das Konto ausgeglichen."
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index dc506ee1ed2..4aaed62fa5c 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:25+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
 "Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές "
 "Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
 msgstr "Υπόλοιπο"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο."
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
 msgstr "Εισαγωγή από τιμολόγιο ή πληρωμή"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -132,16 +137,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
 msgstr "Προειδοποίηση"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Ημερολόγιο διαφόρων συμβάντων"
@@ -343,7 +347,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -393,6 +397,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Ημερομηνία δημιουργίας"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Ακύρωση Τιμολογίου"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -599,11 +608,13 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Όλα"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -664,24 +675,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -714,6 +737,13 @@ msgstr "Περίοδος Εγγραφών Ανοίγματος"
 msgid "Journal Period"
 msgstr "Ημερολογιακή Περίοδος"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -772,7 +802,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Είστε σίγουροι ότι θέλετε να δημιουργήσετε εγγραφές;"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -790,6 +820,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -824,6 +859,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -840,7 +876,7 @@ msgid "Type"
 msgstr "Τύπος"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -863,7 +899,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -914,6 +950,13 @@ msgstr ""
 msgid "September"
 msgstr "Σεπτέμβριος"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -937,7 +980,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1021,7 +1064,7 @@ msgid "Liability"
 msgstr "Παθητικό"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1092,10 +1135,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1171,9 +1214,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1219,7 +1261,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Τράπεζα"
@@ -1239,11 +1281,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "Επιβεβαίωση δήλωσης"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Φόρος Λογαριασμού"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1268,13 +1305,6 @@ msgstr "Συγκεντροποίηση Πιστώσεων"
 msgid "Tax Code Templates"
 msgstr "Πρότυπα Κωδικού Φόρου"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1305,6 +1335,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Ισοτιμίες Νομισμάτων Εξαγωγών"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1500,6 +1531,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1531,7 +1569,7 @@ msgid "With balance is not equal to 0"
 msgstr "Με υπόλοιπο δάιφορο του 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1629,6 +1667,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr "Επιστροφές Προμηθευτών"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Ημερομηνία Παραστατικού"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1666,6 +1712,11 @@ msgstr "Πρότυπο για Φορολογική Θέση"
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1754,8 +1805,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Παραστατικό"
 
@@ -1830,7 +1883,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1857,11 +1910,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1982,36 +2030,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2025,8 +2073,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2068,7 +2116,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2140,7 +2188,7 @@ msgid "Analytic account"
 msgstr "Αναλυτικός Λογαριασμός"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Παρακαλώ ελέγξτε αν έχει οριστεί λογαριασμός στο ημερολόγιο."
@@ -2545,7 +2593,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2566,7 +2614,7 @@ msgid "Main Sequence"
 msgstr "Κύρια Ιεράρχηση"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2590,7 +2638,7 @@ msgid "Fiscal Positions"
 msgstr "Φορολογικές Θέσεις"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2698,7 +2746,7 @@ msgid "Account Model Entries"
 msgstr "Εγγραφές Μοντέλου Λογαριασμού"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2714,23 +2762,8 @@ msgid "Bank Details"
 msgstr "Στοιχεία Τράπεζας"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2815,21 +2848,20 @@ msgid "Accounts"
 msgstr "Λογαριασμοί"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3017,7 +3049,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3030,14 +3062,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3046,8 +3080,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3207,7 +3241,7 @@ msgid "Fiscal Position"
 msgstr "Φορολογική Θέση"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3306,7 +3340,7 @@ msgstr ""
 "ισοτιμίες."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3369,7 +3403,7 @@ msgid "View"
 msgstr "Όψη"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3626,7 +3660,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3641,7 +3675,7 @@ msgid "Starting Balance"
 msgstr "Ισοζύγιο Έναρξης"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Δεν ορίστηκε Συνεργάτης!"
@@ -3693,7 +3727,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3841,7 +3875,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3904,11 +3938,6 @@ msgstr "Λεπτομέρεια"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "ΦΠΑ :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4003,7 +4032,7 @@ msgid "Chart of Accounts Template"
 msgstr "Πρότυπα Λογιστικών Σχεδίων"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4012,13 +4041,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Όλα"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Φόρος Λογαριασμού"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4157,6 +4182,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4170,7 +4200,7 @@ msgid "Name"
 msgstr "Όνομα"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4241,8 +4271,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4272,7 +4302,7 @@ msgid "Consolidated Children"
 msgstr "Ενοποιημένες Υποκατηγορίες"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4306,7 +4336,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Ορισμός σε προσωρινή"
@@ -4465,29 +4494,6 @@ msgstr "Συντόμευση"
 msgid "Account Type"
 msgstr "Τύπος Λογαριασμού"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4504,6 +4510,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4541,8 +4570,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4605,7 +4634,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4654,11 +4683,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4671,13 +4699,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4725,7 +4759,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4815,7 +4849,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4830,7 +4864,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4865,6 +4899,11 @@ msgstr "Είδος ελέγχου"
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4877,6 +4916,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Ακυρώθηκε"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4896,7 +4941,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4945,6 +4990,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4970,11 +5020,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5106,13 +5161,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5135,13 +5183,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Υπολογισμός"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Εφαρμογή Φόρου"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5189,10 +5242,9 @@ msgid "Balance by Type of Account"
 msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Δημιουργία Εγγραφών Ανοίγματος Λογιστικής Χρήσης"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5237,6 +5289,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5313,7 +5370,7 @@ msgid "Target Moves"
 msgstr "Επιλεγμένες Κινήσεις"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5394,7 +5451,7 @@ msgid "Internal Name"
 msgstr "Εσωτερικό Όνομα"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5466,7 +5523,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5508,12 +5565,6 @@ msgstr "Αυτόματος Συμψηφισμός"
 msgid "Amount"
 msgstr "Ποσό"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5538,17 +5589,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Φόροι σε Υποκατηγορίες"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5594,7 +5634,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5625,7 +5665,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5661,6 +5701,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5830,8 +5871,23 @@ msgid "Quantity"
 msgstr "Ποσότητα"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5851,6 +5907,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5919,7 +5984,7 @@ msgid "Fixed Amount"
 msgstr "Σταθερό Ποσό"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5970,14 +6035,14 @@ msgid "Child Accounts"
 msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Παραγραφή"
@@ -6003,7 +6068,7 @@ msgstr "Έσοδα"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Προμηθευτής"
@@ -6017,13 +6082,19 @@ msgstr "Προμηθευτής"
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Αρ. Λογαριασμού"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Ελεύθερη Παραπομπή"
@@ -6137,7 +6208,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6185,7 +6256,7 @@ msgid "Number of Days"
 msgstr "Αριθμός Ημερών"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6314,11 +6385,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Λογαριασμός Τάξης"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6331,7 +6397,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6459,19 +6525,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6506,7 +6569,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6527,16 +6590,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6554,7 +6612,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6580,11 +6638,16 @@ msgid "Power"
 msgstr "Δύναμη"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6654,12 +6717,12 @@ msgstr ""
 "έχετε φόρους που περιέχεουν άλλους φόρους σαν υποκατηγορίες."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6737,7 +6800,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Επιστροφή Χρημάτων από Προμηθευτή"
 
@@ -6882,7 +6947,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Εγγραφές: "
@@ -6973,6 +7038,11 @@ msgstr "Δημιουργία"
 msgid "Create entry"
 msgstr "Δημιουργία εγγραφής"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6993,7 +7063,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Σφάλμα !"
@@ -7214,7 +7284,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7260,6 +7330,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7285,7 +7360,7 @@ msgid "Done"
 msgstr "Ολοκληρώθηκε"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7317,8 +7392,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7344,14 +7425,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Φόροι:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7444,12 +7517,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Ημερομηνία Παραστατικού"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7576,6 +7646,7 @@ msgstr "Αναφορές"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7638,7 +7709,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7689,7 +7760,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7756,7 +7827,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Ημερολόγιο Πωλήσεων"
@@ -7767,7 +7838,7 @@ msgid "Invoice Tax"
 msgstr "Φόρος Τιμολογίου"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "No piece number !"
@@ -7806,7 +7877,7 @@ msgid "Sales Properties"
 msgstr "Χαρακτηριστικά Πωλήσεων"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7831,7 +7902,7 @@ msgstr "Σε"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7863,7 +7934,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7904,7 +7975,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Πελάτης"
@@ -7920,7 +7991,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Μετρητά"
@@ -8040,6 +8111,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Συναλλαγές συμφωνίας"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8074,6 +8153,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8089,6 +8169,7 @@ msgstr "Σταθερό"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Προσοχή!"
@@ -8156,7 +8237,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8179,7 +8260,7 @@ msgid "Tax Use In"
 msgstr "Χρησιμοποίηση Φόρου στο"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8187,7 +8268,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8210,9 +8291,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Αντεστραμμένο Αναλυτικό Ισοζύγιο"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Όροι Πληρωμής Συνεργάτη"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8232,7 +8313,7 @@ msgid "Associated Partner"
 msgstr "Συσχετιζόμενος Συνεργάτης"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!"
@@ -8243,7 +8324,6 @@ msgid "Additional Information"
 msgstr "Επιπλέον Πληροφορίες"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8314,13 +8394,13 @@ msgstr ""
 "πριν υπολογιστούν οι επόμενοι φόροι."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8534,12 +8614,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8563,7 +8637,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8664,7 +8738,7 @@ msgid "The partner account used for this invoice."
 msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8682,7 +8756,7 @@ msgid "Payment Term Line"
 msgstr "Γραμμή Όρων Πληρωμής"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Ημερολόγιο Αγορών"
@@ -8722,6 +8796,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών (κενό εάν δεν θα ελέγχεται)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8852,7 +8931,7 @@ msgid "Journal Name"
 msgstr "Όνομα Ημερολογίου"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!"
@@ -8904,7 +8983,7 @@ msgstr ""
 "για εγγαρφή πολλαπλών νομισμάτων."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8965,7 +9044,7 @@ msgid "Reconciled entries"
 msgstr "Συμφωνημένες εγγραφές"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8987,7 +9066,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9021,7 +9100,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Ημερολόγιο Εγγραφών Ανοίγματος"
@@ -9118,7 +9197,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9184,13 +9263,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9203,7 +9282,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9362,8 +9441,8 @@ msgid "Receivable Account"
 msgstr "Εισπρακτέος Λογαριασμός"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9413,6 +9492,11 @@ msgstr ""
 msgid "Payable"
 msgstr "Πληρωτέο"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9430,9 +9514,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Δημιουργία Εγγραφών Ανοίγματος Λογιστικής Χρήσης"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9464,8 +9549,7 @@ msgid "Move"
 msgstr "Μετακίνηση"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9561,7 +9645,7 @@ msgid "Balance :"
 msgstr "Υπόλοιπο:"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9652,7 +9736,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9720,6 +9804,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9727,6 +9817,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Πρόχειρα Τιμολόγια"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9741,7 +9838,7 @@ msgid "Unreconciled"
 msgstr "Μη συμφωνημένα"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Λάθος Σύνολο!"
@@ -9810,8 +9907,10 @@ msgstr "Κωδικός/ Ημερομ."
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9824,7 +9923,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9913,7 +10012,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9975,6 +10074,11 @@ msgstr "Περίοδοι"
 msgid "Currency Rate"
 msgstr "Ισοτιμία"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9997,12 +10101,6 @@ msgstr "Απρίλιος"
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10089,7 +10187,6 @@ msgstr "Προεγγραφές σε εξέλιξη"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Επιλογή Περιόδου"
 
@@ -10131,13 +10228,6 @@ msgstr "Αποθηεκευμένη"
 msgid "End Date"
 msgstr "Ημερομηνία Λήξης"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Ακύρωση Εγγραφών Ανοίγματος"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10275,7 +10365,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10328,7 +10418,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10397,8 +10487,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Τιμολόγιο Προμηθευτή"
 
@@ -10453,15 +10545,9 @@ msgid "Receivable accounts"
 msgstr "Εισπρακτέοι λογαριασμοί"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Όροι Πληρωμής Συνεργάτη"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Αντεστραμμένο Αναλυτικό Ισοζύγιο"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10581,7 +10667,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10663,6 +10749,8 @@ msgstr "Αναζήτηση Τιμολογίου"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Επιστροφή"
 
@@ -10733,7 +10821,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10893,3 +10981,9 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "ΦΠΑ :"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Ακύρωση Εγγραφών Ανοίγματος"
diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po
index 7b23f08e32a..6b42e835ec4 100644
--- a/addons/account/i18n/en_GB.po
+++ b/addons/account/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 20:21+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +38,11 @@ msgstr ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -61,7 +66,7 @@ msgid "Residual"
 msgstr "Residual"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Journal item \"%s\" is not valid."
@@ -77,9 +82,9 @@ msgid "Import from invoice or payment"
 msgstr "Import from invoice or payment"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Bad Account!"
@@ -135,16 +140,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -156,7 +160,7 @@ msgid "Warning!"
 msgstr "Warning!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Miscellaneous Journal"
@@ -376,7 +380,7 @@ msgid "Allow multi currencies"
 msgstr "Allow multi currencies"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "You must define an analytic journal of type '%s'!"
@@ -426,6 +430,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Creation date"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Cancel Invoice"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -646,11 +655,13 @@ msgid "The accountant confirms the statement."
 msgstr "The accountant confirms the statement."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "All"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -713,24 +724,36 @@ msgid "Profit Account"
 msgstr "Profit Account"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr "No period found or more than one period found for the given date."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Report of the Sales by Account Type"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "Cannot create move with currency different from .."
@@ -765,6 +788,13 @@ msgstr "Opening Entries Period"
 msgid "Journal Period"
 msgstr "Journal Period"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -829,7 +859,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Are you sure you want to create entries?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
@@ -849,6 +879,11 @@ msgstr ""
 "Cannot %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only refund this invoice."
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -883,6 +918,7 @@ msgid "Financial Report"
 msgstr "Financial Report"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -899,7 +935,7 @@ msgid "Type"
 msgstr "Type"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -924,7 +960,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Supplier Invoices And Refunds"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "Entry is already reconciled."
@@ -977,6 +1013,13 @@ msgstr "Account Code and Name"
 msgid "September"
 msgstr "September"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -1003,7 +1046,7 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1090,7 +1133,7 @@ msgid "Liability"
 msgstr "Liability"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Please define sequence on the journal related to this invoice."
@@ -1164,10 +1207,10 @@ msgid "Features"
 msgstr "Features"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1259,11 +1302,9 @@ msgid "Refund "
 msgstr "Refund "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-"There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr "Bank accounts as printed in the footer of each printed document"
 
 #. module: account
 #: view:account.tax:0
@@ -1321,7 +1362,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Bank"
@@ -1341,11 +1382,6 @@ msgstr "Refunds"
 msgid "Confirm statement"
 msgstr "Confirm statement"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Account Tax"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1372,15 +1408,6 @@ msgstr "Credit Centralisation"
 msgid "Tax Code Templates"
 msgstr "Tax Code Templates"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1411,6 +1438,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Outgoing Currencies Rate"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Template"
@@ -1609,6 +1637,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "Invoice Status"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1640,7 +1675,7 @@ msgid "With balance is not equal to 0"
 msgstr "With balance is not equal to 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1744,6 +1779,14 @@ msgstr "A Temporary table used for Dashboard view"
 msgid "Supplier Refunds"
 msgstr "Supplier Refunds"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Invoice Date"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1781,6 +1824,11 @@ msgstr "Template for Fiscal Position"
 msgid "Recurring"
 msgstr "Recurring"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1882,8 +1930,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Invoice"
 
@@ -1968,7 +2018,7 @@ msgstr ""
 "state option checked."
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Some entries are already reconciled."
@@ -1997,11 +2047,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Pending Accounts"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "Cancel Fiscal Year Opening Entries"
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2130,36 +2175,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2173,8 +2218,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Error!"
@@ -2225,7 +2270,7 @@ msgid "period close"
 msgstr "period close"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2312,7 +2357,7 @@ msgid "Analytic account"
 msgstr "Analytic account"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Please verify that an account is defined in the journal."
@@ -2735,7 +2780,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Create an Account Based on this Template"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2760,7 +2805,7 @@ msgid "Main Sequence"
 msgstr "Main Sequence"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2786,7 +2831,7 @@ msgid "Fiscal Positions"
 msgstr "Fiscal Positions"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "You cannot create journal items on a closed account %s %s."
@@ -2894,7 +2939,7 @@ msgid "Account Model Entries"
 msgstr "Account Model Entries"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2910,39 +2955,9 @@ msgid "Bank Details"
 msgstr "Bank Details"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -3025,21 +3040,20 @@ msgid "Accounts"
 msgstr "Accounts"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Configuration Error!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "Statement %s confirmed, journal items were created."
@@ -3249,7 +3263,7 @@ msgstr ""
 "Forma' state."
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "You should choose the periods that belong to the same company."
@@ -3262,15 +3276,19 @@ msgid "Sales by Account"
 msgstr "Sales by Account"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "You cannot delete a posted journal entry \"%s\"."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3278,8 +3296,8 @@ msgid "Sale journal"
 msgstr "Sale journal"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3448,7 +3466,7 @@ msgid "Fiscal Position"
 msgstr "Fiscal Position"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3548,7 +3566,7 @@ msgstr ""
 "always use the rate at date."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "There is no parent code for the template account."
@@ -3612,7 +3630,7 @@ msgid "View"
 msgstr "View"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3963,7 +3981,7 @@ msgstr ""
 "have the same references than the statement itself"
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3981,7 +3999,7 @@ msgid "Starting Balance"
 msgstr "Starting Balance"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "No Partner Defined !"
@@ -4041,7 +4059,7 @@ msgstr ""
 "the OpenERP portal."
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4216,7 +4234,7 @@ msgid "Period Length (days)"
 msgstr "Period Length (days)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -4283,11 +4301,6 @@ msgstr "Detail"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr "This purchase tax will be assigned by default on new products."
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "VAT :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4381,7 +4394,7 @@ msgid "Chart of Accounts Template"
 msgstr "Chart of Accounts Template"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4393,13 +4406,9 @@ msgstr ""
 "Please define partner on it!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "All"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Account Tax"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4542,6 +4551,11 @@ msgstr "Multipication factor Tax code"
 msgid "Complete set of taxes"
 msgstr "Complete set of taxes"
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4555,7 +4569,7 @@ msgid "Name"
 msgstr "Name"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "No unconfigured company !"
@@ -4630,8 +4644,8 @@ msgstr ""
 "on invoices."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "You cannot use an inactive account."
@@ -4661,7 +4675,7 @@ msgid "Consolidated Children"
 msgstr "Consolidated Children"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4701,7 +4715,6 @@ msgstr "title"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Set to Draft"
@@ -4868,31 +4881,6 @@ msgstr "Shortcut"
 msgid "Account Type"
 msgstr "Account Type"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Close CashBox"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Cancel the Selected Invoices"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "You have to assign an analytic journal on the '%s' journal!"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4920,6 +4908,31 @@ msgstr ""
 "          </p>\n"
 "        "
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Cancel the Selected Invoices"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "You have to assign an analytic journal on the '%s' journal!"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Close CashBox"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4961,8 +4974,8 @@ msgid "Supplier invoice sequence"
 msgstr "Supplier invoice sequence"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -5027,7 +5040,7 @@ msgid "Account Base Code"
 msgstr "Account Base Code"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -5077,11 +5090,10 @@ msgid "Opening Entries Reconciliation"
 msgstr "Opening Entries Reconciliation"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
+msgstr "End of Fiscal Year Entry"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -5094,7 +5106,7 @@ msgid "Statement from invoice or payment"
 msgstr "Statement from invoice or payment"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
@@ -5103,6 +5115,12 @@ msgstr ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -5150,7 +5168,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bank statements are entered in the system."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Reconcile Writeoff"
@@ -5246,7 +5264,7 @@ msgstr ""
 "You cannot create an account which has parent account of different company."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -5265,7 +5283,7 @@ msgid "Based On"
 msgstr "Based On"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -5300,6 +5318,11 @@ msgstr "Type Controls"
 msgid "It acts as a default account for credit amount"
 msgstr "It acts as a default account for credit amount"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Number (Move)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -5312,6 +5335,12 @@ msgstr "Describe why you take money from the cash register:"
 msgid "Cancelled"
 msgstr "Cancelled"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -5333,7 +5362,7 @@ msgstr ""
 "company currency."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Purchase Tax %.2f%%"
@@ -5382,6 +5411,11 @@ msgstr "New"
 msgid "Sale Tax"
 msgstr "Sale Tax"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5410,11 +5444,16 @@ msgstr ""
 "comes in 'Done' status."
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "MISC"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5547,15 +5586,6 @@ msgstr "The bank statement used for bank reconciliation"
 msgid "Draft invoices are validated. "
 msgstr "Draft invoices are validated. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5578,13 +5608,18 @@ msgstr "Round Globally"
 msgid "Compute"
 msgstr "Compute"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Tax Application"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5634,10 +5669,9 @@ msgid "Balance by Type of Account"
 msgstr "Balance by Type of Account"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generate Fiscal Year Opening Entries"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5684,6 +5718,11 @@ msgstr "CashBox Lines"
 msgid "Account Vat Declaration"
 msgstr "Account Vat Declaration"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5764,7 +5803,7 @@ msgid "Target Moves"
 msgstr "Target Moves"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5849,7 +5888,7 @@ msgid "Internal Name"
 msgstr "Internal Name"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5924,7 +5963,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Compute Code (if type=code)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5967,12 +6006,6 @@ msgstr "Automatic Reconcile"
 msgid "Amount"
 msgstr "Amount"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "End of Fiscal Year Entry"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5999,23 +6032,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Tax on Children"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -6064,7 +6080,7 @@ msgid "Recompute taxes and total"
 msgstr "Recompute taxes and total"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr "You cannot modify/delete a journal with entries for this period."
@@ -6094,7 +6110,7 @@ msgid "Amount Computation"
 msgstr "Amount Computation"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr "You can not add/modify entries in a closed period %s of journal %s."
@@ -6130,6 +6146,7 @@ msgid "Account Common Account Report"
 msgstr "Account Common Account Report"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -6305,9 +6322,39 @@ msgid "Quantity"
 msgstr "Quantity"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6328,6 +6375,15 @@ msgstr ""
 "This payment term will be used instead of the default one for purchase "
 "orders and supplier invoices"
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6398,7 +6454,7 @@ msgid "Fixed Amount"
 msgstr "Fixed Amount"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr "You cannot change the tax, you should remove and recreate lines."
@@ -6449,14 +6505,14 @@ msgid "Child Accounts"
 msgstr "Child Accounts"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Move name (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Write-Off"
@@ -6482,7 +6538,7 @@ msgstr "Income"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Supplier"
@@ -6496,13 +6552,19 @@ msgstr "Supplier"
 msgid "March"
 msgstr "March"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Account n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Free Reference"
@@ -6634,7 +6696,7 @@ msgid "Filter by"
 msgstr "Filter by"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "You have a wrong expression \"%(...)s\" in your model !"
@@ -6688,7 +6750,7 @@ msgid "Number of Days"
 msgstr "Number of Days"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6823,11 +6885,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Root Account"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Latest Reconciliation Date"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6840,7 +6897,7 @@ msgid "Models"
 msgstr "Models"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6983,19 +7040,16 @@ msgstr "Partial Reconcile Entries"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -7030,7 +7084,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "You cannot create journal items on closed account."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr "Invoice line account's company and invoice's company does not match."
@@ -7051,16 +7105,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "The related account currency if not equal to the company one."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr "Custom"
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Current"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -7078,7 +7127,7 @@ msgid "Internal Transfers Account"
 msgstr "Internal Transfers Account"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr "Please check that the field 'Journal' is set on the Bank Statement"
@@ -7104,11 +7153,16 @@ msgid "Power"
 msgstr "Power"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Cannot generate an unused journal code."
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -7187,12 +7241,12 @@ msgstr ""
 "children. In this case, the evaluation order is important."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7279,7 +7333,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Supplier Refund"
 
@@ -7430,7 +7486,7 @@ msgstr "Analytic Entries Statistics"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Entries: "
@@ -7525,6 +7581,11 @@ msgstr "Create"
 msgid "Create entry"
 msgstr "Create entry"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7545,7 +7606,7 @@ msgstr "You cannot remove an account that contains journal items."
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -7779,7 +7840,7 @@ msgstr ""
 "The currency chosen should be shared by the default accounts too."
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7835,6 +7896,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Taxes used in Sales"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7860,7 +7926,7 @@ msgid "Done"
 msgstr "Done"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7901,9 +7967,16 @@ msgid "Source Document"
 msgstr "Source Document"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
-msgstr "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+"There is no expense account defined for this product: \"%s\" (id:%d)."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr ""
 
 #. module: account
 #: constraint:account.account:0
@@ -7931,16 +8004,6 @@ msgstr "Account Currency"
 msgid "Taxes:"
 msgstr "Taxes:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8033,12 +8096,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "For percent enter a ratio between 0-1."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Invoice Date"
+msgid "Accounting Period"
+msgstr "Accounting Period"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8164,6 +8224,7 @@ msgstr "Reporting"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -8234,7 +8295,7 @@ msgid "Use model"
 msgstr "Use model"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -8303,7 +8364,7 @@ msgid "Root/View"
 msgstr "Root/View"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -8372,7 +8433,7 @@ msgid "Maturity Date"
 msgstr "Maturity Date"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Sales Journal"
@@ -8383,7 +8444,7 @@ msgid "Invoice Tax"
 msgstr "Invoice Tax"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "No piece number !"
@@ -8429,7 +8490,7 @@ msgid "Sales Properties"
 msgstr "Sales Properties"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8456,7 +8517,7 @@ msgstr "To"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Currency Adjustment"
@@ -8489,7 +8550,7 @@ msgid "May"
 msgstr "May"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr "Global taxes defined, but they are not in invoice lines !"
@@ -8532,7 +8593,7 @@ msgstr "Post Journal Entries"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Customer"
@@ -8548,7 +8609,7 @@ msgstr "Report Name"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Cash"
@@ -8672,6 +8733,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Reconciliation Transactions"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8706,6 +8775,7 @@ msgstr "Accounting Package"
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8721,6 +8791,7 @@ msgstr "Fixed"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Warning !"
@@ -8788,7 +8859,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Select a currency to apply on the invoice"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "No Invoice Lines !"
@@ -8813,7 +8884,7 @@ msgid "Tax Use In"
 msgstr "Tax Use In"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8823,7 +8894,7 @@ msgstr ""
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "The account entries lines are not in valid state."
@@ -8846,9 +8917,9 @@ msgstr ""
 "Check this box if this account allows reconciliation of journal items."
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partner Payment Term"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8869,7 +8940,7 @@ msgid "Associated Partner"
 msgstr "Associated Partner"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "You must first select a partner !"
@@ -8880,7 +8951,6 @@ msgid "Additional Information"
 msgstr "Additional Information"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8951,13 +9021,13 @@ msgstr ""
 "computing the next taxes."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Purchase Refund Journal"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Please define a sequence on the journal."
@@ -9186,12 +9256,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Automatic import of the bank sta"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "Unknown Error!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -9215,7 +9279,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -9339,7 +9403,7 @@ msgid "The partner account used for this invoice."
 msgstr "The partner account used for this invoice."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Tax %.2f%%"
@@ -9357,7 +9421,7 @@ msgid "Payment Term Line"
 msgstr "Payment Term Line"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Purchase Journal"
@@ -9397,6 +9461,11 @@ msgstr "Suppliers"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Accounts Type Allowed (empty for no control)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9543,7 +9612,7 @@ msgid "Journal Name"
 msgstr "Journal Name"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Entry \"%s\" is not valid !"
@@ -9597,7 +9666,7 @@ msgstr ""
 "entry."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr "The account move (%s) for centralisation has been confirmed."
@@ -9662,7 +9731,7 @@ msgid "Reconciled entries"
 msgstr "Reconciled entries"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Wrong model !"
@@ -9684,7 +9753,7 @@ msgid "Print Account Partner Balance"
 msgstr "Print Account Partner Balance"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9726,7 +9795,7 @@ msgstr "unknown"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Opening Entries Journal"
@@ -9826,7 +9895,7 @@ msgid "Unit of Currency"
 msgstr "Unit of Currency"
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Sales Refund Journal"
@@ -9897,13 +9966,13 @@ msgid "Purchase Tax(%)"
 msgstr "Purchase Tax(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Please create some invoice lines."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9918,7 +9987,7 @@ msgid "Display Detail"
 msgstr "Display Detail"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -10095,8 +10164,8 @@ msgid "Receivable Account"
 msgstr "Receivable Account"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr "To reconcile the entries company should be the same for all entries."
@@ -10146,6 +10215,11 @@ msgstr "Display Account"
 msgid "Payable"
 msgstr "Payable"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -10163,9 +10237,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Accounting entries are the first input of the reconciliation."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr "There is no %s Account on the journal %s."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -10197,8 +10272,7 @@ msgid "Move"
 msgstr "Move"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -10302,7 +10376,7 @@ msgid "Balance :"
 msgstr "Balance :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr "Cannot create moves for different companies."
@@ -10393,7 +10467,7 @@ msgid "Immediate Payment"
 msgstr "Immediate Payment"
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr " Centralisation"
@@ -10468,6 +10542,12 @@ msgstr ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10475,6 +10555,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Draft Invoices"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10489,7 +10576,7 @@ msgid "Unreconciled"
 msgstr "Unreconciled"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Bad total !"
@@ -10567,8 +10654,10 @@ msgstr "Code/Date"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10581,7 +10670,7 @@ msgid "Comparison"
 msgstr "Comparison"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10678,7 +10767,7 @@ msgid "Journal Entry Model"
 msgstr "Journal Entry Model"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr "Start period should precede then end period."
@@ -10740,6 +10829,11 @@ msgstr "Periods"
 msgid "Currency Rate"
 msgstr "Currency Rate"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10762,12 +10856,6 @@ msgstr "April"
 msgid "Profit (Loss) to report"
 msgstr "Profit (Loss) to report"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "There is no Sale/Purchase Journal(s) defined."
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10857,7 +10945,6 @@ msgstr "Running Subscriptions"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Select Period"
 
@@ -10899,13 +10986,6 @@ msgstr "Posted"
 msgid "End Date"
 msgstr "End Date"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Cancel Opening Entries"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -11043,7 +11123,7 @@ msgstr "Reason"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -11102,7 +11182,7 @@ msgstr ""
 "are linked to those transactions because they will not be disable"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr "Unable to change tax!"
@@ -11174,8 +11254,10 @@ msgstr "Accounts Fiscal Position"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Supplier Invoice"
 
@@ -11230,15 +11312,9 @@ msgid "Receivable accounts"
 msgstr "Receivable accounts"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr "Already reconciled."
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Inverted Analytic Balance -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -11364,7 +11440,7 @@ msgid "Entries Sorted by"
 msgstr "Entries Sorted by"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -11471,6 +11547,8 @@ msgstr "Search Invoice"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Refund"
 
@@ -11544,7 +11622,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Manual Invoice Taxes"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr "The payment term of supplier does not have a payment term line."
@@ -11710,3 +11788,68 @@ msgid ""
 msgstr ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
+
+#~ msgid "VAT :"
+#~ msgstr "VAT :"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nothing to reconcile"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Cancel Fiscal Year Opening Entries"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Last Reconciliation:"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Latest Reconciliation Date"
+
+#~ msgid "Current"
+#~ msgstr "Current"
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+#~ msgstr ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Unknown Error!"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "There is no Sale/Purchase Journal(s) defined."
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Cancel Opening Entries"
+
+#, python-format
+#~ msgid "Already reconciled."
+#~ msgstr "Already reconciled."
diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po
index 478db4dd028..50ae6839cec 100644
--- a/addons/account/i18n/en_US.po
+++ b/addons/account/i18n/en_US.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (United States) <en_US@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:29+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr "Multiplication factor Tax code"
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index c60f5d91d08..303aab2038d 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:28+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -27,7 +27,7 @@ msgstr "Pago del sistema"
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
 msgstr ""
-"Una posición fiscal solo puede estar definida una vez en las mismas cuentas."
+"Una posición fiscal sólo puede estar definida una vez en las mismas cuentas."
 
 #. module: account
 #: help:account.tax.code,sequence:0
@@ -38,6 +38,11 @@ msgstr ""
 "Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
 "informes genéricos\\ impuestos \\ informes de impuestos'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -61,7 +66,7 @@ msgid "Residual"
 msgstr "Pendiente"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "El asiento \"%s\" no es válido"
@@ -77,9 +82,9 @@ msgid "Import from invoice or payment"
 msgstr "Importar desde factura o pago"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Cuenta erronea."
@@ -135,16 +140,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -156,7 +160,7 @@ msgid "Warning!"
 msgstr "¡Aviso!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Diario varios"
@@ -376,7 +380,7 @@ msgid "Allow multi currencies"
 msgstr "Permitir multi divisa"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Usted debe definir un diario analítico de tipo '%s'!"
@@ -426,6 +430,11 @@ msgstr "cuenta.banco.cuentas.asistente"
 msgid "Creation date"
 msgstr "Fecha creación"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Cancelar factura"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -648,11 +657,13 @@ msgid "The accountant confirms the statement."
 msgstr "El contable confirma el extracto."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nada que reconciliar"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todas"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -715,25 +726,37 @@ msgid "Profit Account"
 msgstr "Cuenta de ganancias"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 "No se encuentra periodo o más  de un periodo encontrado para la fecha dada"
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Informe de las ventas por tipo de cuenta"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "VEN"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "No se puede crear un movimiento con divisa distinta de .."
@@ -768,6 +791,13 @@ msgstr "Período para el asiento de apertura"
 msgid "Journal Period"
 msgstr "Periodo diario"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -832,7 +862,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "¿Está seguro que desea crear los asientos?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Factura parcialmente pagada: %s %s de %s %s (%s %s restante)."
@@ -852,6 +882,11 @@ msgstr ""
 "No puede  %s  factura que está ya conciliada, primero debería romper la "
 "conciliación. Solo puede realizar una devolución de esta factura."
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -886,6 +921,7 @@ msgid "Financial Report"
 msgstr "Informe financiero"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -902,7 +938,7 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -927,7 +963,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Facturas y abonos de proveedor"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "El apunte ya está conciliado"
@@ -979,6 +1015,13 @@ msgstr "Código y nombre de cuenta"
 msgid "September"
 msgstr "Septiembre"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -1004,7 +1047,7 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1090,7 +1133,7 @@ msgid "Liability"
 msgstr "Pasivo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1165,10 +1208,10 @@ msgid "Features"
 msgstr "Características"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1258,11 +1301,10 @@ msgid "Refund "
 msgstr "Devolución "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
-"No hay cuenta de gastos definida para este producto: \"%s\" (id: %d)."
+"Números de cuenta para imprimir en el pie de página de cada documento impreso"
 
 #. module: account
 #: view:account.tax:0
@@ -1317,7 +1359,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banco"
@@ -1337,11 +1379,6 @@ msgstr "Devoluciones"
 msgid "Confirm statement"
 msgstr "Confirmar extracto"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Cuenta de impuestos"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1368,15 +1405,6 @@ msgstr "Centralización del haber"
 msgid "Tax Code Templates"
 msgstr "Plantillas códigos de impuestos"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"El importe expresado en la moneda secundaria debe ser positivo cuando el "
-"apunte es debe y negativo cuando el apunte es haber."
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1407,6 +1435,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Tasa de divisas de salida"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Plantilla"
@@ -1604,6 +1633,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "Estado de factura"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1635,7 +1671,7 @@ msgid "With balance is not equal to 0"
 msgstr "Con balance si no es igual a 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1738,6 +1774,14 @@ msgstr "Una tabla temporal utilizada para la vista de tablero"
 msgid "Supplier Refunds"
 msgstr "Facturas rectificativas de proveedor"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fecha factura"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1775,6 +1819,11 @@ msgstr "Plantilla para posición fiscal"
 msgid "Recurring"
 msgstr "Recurrente"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1872,8 +1921,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1959,7 +2010,7 @@ msgstr ""
 "estado borrador"
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Algunos apuntes ya han sido conciliados"
@@ -1988,11 +2039,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Cuentas pendientes"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "Cancelar asiento de apertura del ejercicio fiscal"
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2122,36 +2168,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2165,8 +2211,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -2216,7 +2262,7 @@ msgid "period close"
 msgstr "cierre periodo"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2301,7 +2347,7 @@ msgid "Analytic account"
 msgstr "Cuenta analítica"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Compruebe que se ha definido una cuenta en el diario."
@@ -2724,7 +2770,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Crear una cuenta basada en esta plantilla"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2750,7 +2796,7 @@ msgid "Main Sequence"
 msgstr "Secuencia principal"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2776,7 +2822,7 @@ msgid "Fiscal Positions"
 msgstr "Posiciones fiscales"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "No puede crear asientos contables en una cuenta cerrada %s %s"
@@ -2886,7 +2932,7 @@ msgid "Account Model Entries"
 msgstr "Contabilidad. Líneas de modelo"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "COMPRA"
@@ -2902,36 +2948,9 @@ msgid "Bank Details"
 msgstr "Detalles del banco"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"Pulse para crear un asiento.\n"
-"</p><p>\n"
-"Un asiento consiste en varios apuntes, cada cual es una transacción de debe "
-"o haber.\n"
-"</p><p>\n"
-"OpenERP crea automáticamente un asiento por cada documento contable: "
-"factura, factura rectificativa, pago a proveedor, extractos bancarios, etc. "
-"Por eso, sólo debería necesitar registrar manualmente asientos para "
-"operaciones misceláneas.\n"
-"</p>\n"
-"            "
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -3015,21 +3034,20 @@ msgid "Accounts"
 msgstr "Cuentas"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "¡Error de configuración!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "Extracto %s confirmado, los asientos han sido creados."
@@ -3237,7 +3255,7 @@ msgstr ""
 "'Borrador' o 'Pro-forma'"
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "Debería escoger los periodos que pertenezcan a la misma compañía"
@@ -3250,15 +3268,19 @@ msgid "Sales by Account"
 msgstr "Ventas por cuenta"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "No pude borrar un asiento asentado \"%s\"."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Periodo contable"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Configure la cuenta por defecto para las líneas de impuestos de las "
+"facturas. Dejar vacío para usar la cuenta de gastos."
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3266,8 +3288,8 @@ msgid "Sale journal"
 msgstr "Diario de venta"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3439,7 +3461,7 @@ msgid "Fiscal Position"
 msgstr "Posición fiscal"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3538,7 +3560,7 @@ msgstr ""
 "transacciones de entrada siempre utilizan la tasa \"En fecha\"."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "No hay código padre para la plantilla de cuentas"
@@ -3603,11 +3625,11 @@ msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
-msgstr "BANCO"
+msgstr "BAN"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
@@ -3955,7 +3977,7 @@ msgstr ""
 "mismas referencias que el extracto en sí"
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3973,7 +3995,7 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "¡No se ha definido empresa!"
@@ -4033,7 +4055,7 @@ msgstr ""
 "automáticos o a través del portal OpenERP ."
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4203,7 +4225,7 @@ msgid "Period Length (days)"
 msgstr "Longitud del periodo (días)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -4272,11 +4294,6 @@ msgstr ""
 "Este impuesto de compra será asignado de forma predeterminada en los nuevos "
 "productos."
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4371,7 +4388,7 @@ msgid "Chart of Accounts Template"
 msgstr "Plantilla del plan contable"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4383,13 +4400,9 @@ msgstr ""
 "¡Por favor, defina la empresa en él!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todas"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Cuenta de impuestos"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4533,6 +4546,11 @@ msgstr "Código impuesto factor multiplicación"
 msgid "Complete set of taxes"
 msgstr "Conjunto completo de impuestos"
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4546,7 +4564,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "¡No hay compañías sin configurar!"
@@ -4621,8 +4639,8 @@ msgstr ""
 "código de impuesto aparezca en las facturas."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "No puede usar una cuenta inactiva."
@@ -4652,7 +4670,7 @@ msgid "Consolidated Children"
 msgstr "Hijos consolidados"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4692,7 +4710,6 @@ msgstr "título"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Cambiar a borrador"
@@ -4856,32 +4873,6 @@ msgstr "Abreviación"
 msgid "Account Type"
 msgstr "Tipo de cuenta"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Cerrar caja"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Cancelar las facturas seleccionadas"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "¡Debes asignar un diario analítico en el último '%s' diario!"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Los costes analíticos (hojas de servicios, algunos productos comprados, ...) "
-"provienen de las cuentas analíticas. Estos generan facturas borrador de "
-"proveedor."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4908,6 +4899,32 @@ msgstr ""
 "</p>\n"
 "        "
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Cancelar las facturas seleccionadas"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "¡Debes asignar un diario analítico en el último '%s' diario!"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Los costes analíticos (hojas de servicios, algunos productos comprados, ...) "
+"provienen de las cuentas analíticas. Estos generan facturas borrador de "
+"proveedor."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Cerrar caja"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4949,8 +4966,8 @@ msgid "Supplier invoice sequence"
 msgstr "Secuencia de factura de proveedor"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -5015,7 +5032,7 @@ msgid "Account Base Code"
 msgstr "Código base cuenta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -5064,11 +5081,10 @@ msgid "Opening Entries Reconciliation"
 msgstr "Conciliación del asiento de apertura"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr "Última conciliación:"
+msgid "End of Fiscal Year Entry"
+msgstr "Asiento fin de ejercicio fiscal"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -5081,7 +5097,7 @@ msgid "Statement from invoice or payment"
 msgstr "Extracto desde factura o pago"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
@@ -5090,6 +5106,12 @@ msgstr ""
 "Actualmente no hay ninguna compañía sin plan de cuentas. El asistente no se "
 "ejecutará en consecuencia."
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -5137,7 +5159,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Han sido introducidos los extractos bancarios en el sistema."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Desfase conciliación"
@@ -5233,7 +5255,7 @@ msgstr ""
 "No puede crear una cuenta cuya cuenta padre es de otra compañía."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -5251,7 +5273,7 @@ msgid "Based On"
 msgstr "Basado en"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ACOMPRA"
@@ -5286,6 +5308,11 @@ msgstr "Controles de tipo"
 msgid "It acts as a default account for credit amount"
 msgstr "Actúa como una cuenta por defecto para los importes en el haber."
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Número (movimiento)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -5298,6 +5325,12 @@ msgstr "Indique por qué retira dinero de la caja registradora:"
 msgid "Cancelled"
 msgstr "Cancelado"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -5319,7 +5352,7 @@ msgstr ""
 "de la compañía."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Impuesto de compra %2f%%"
@@ -5368,6 +5401,11 @@ msgstr "Nuevo"
 msgid "Sale Tax"
 msgstr "Impuesto de venta"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5396,11 +5434,16 @@ msgstr ""
 "hecho, cambia a 'Realizado'."
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "Varios"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5533,15 +5576,6 @@ msgstr "El extracto bancario utilizado para la conciliación bancaria"
 msgid "Draft invoices are validated. "
 msgstr "Facturas borrador son validadas. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Configure la cuenta por defecto para las líneas de impuestos de las "
-"facturas. Dejar vacío para usar la cuenta de gastos."
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5564,13 +5598,18 @@ msgstr "Redondear globalmente"
 msgid "Compute"
 msgstr "Calcular"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Aplicación impuesto"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5620,10 +5659,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo por tipo de cuenta"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr "No hay ninguna cuenta %s en el diario %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generar asientos apertura ejercicio fiscal"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5671,6 +5709,11 @@ msgstr "Asientos de caja"
 msgid "Account Vat Declaration"
 msgstr "Contabilidad. Declaración IVA"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5751,7 +5794,7 @@ msgid "Target Moves"
 msgstr "Movimientos destino"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5838,7 +5881,7 @@ msgid "Internal Name"
 msgstr "Nombre interno"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5913,7 +5956,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Código para calcular (si tipo=código)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5957,12 +6000,6 @@ msgstr "Conciliación automática"
 msgid "Amount"
 msgstr "Importe"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Asiento fin de ejercicio fiscal"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5989,23 +6026,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Impuesto en hijos"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Fecha en la cual las entradas contables de la empresa fueron completamente "
-"conciliadas por última vez. Difiere de la fecha de la última conciliación "
-"realizada para esta empresa, ya que aquí se describe el hecho de que nada "
-"más fue conciliado en esta fecha. Se puede llegar a esto de 2 formas: o bien "
-"la última entrada de deber/haber fue conciliada, o el usuario pulsó el botón "
-"\"Completamente conciliado\" en el proceso manual de conciliación."
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -6054,7 +6074,7 @@ msgid "Recompute taxes and total"
 msgstr "Recalcular total e impuestos"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -6085,7 +6105,7 @@ msgid "Amount Computation"
 msgstr "Calculo importe"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -6122,6 +6142,7 @@ msgid "Account Common Account Report"
 msgstr "Contabilidad. Informe contable común"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -6297,9 +6318,36 @@ msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Número (movimiento)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un asiento.\n"
+"</p><p>\n"
+"Un asiento consiste en varios apuntes, cada cual es una transacción de debe "
+"o haber.\n"
+"</p><p>\n"
+"OpenERP crea automáticamente un asiento por cada documento contable: "
+"factura, factura rectificativa, pago a proveedor, extractos bancarios, etc. "
+"Por eso, sólo debería necesitar registrar manualmente asientos para "
+"operaciones misceláneas.\n"
+"</p>\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6320,6 +6368,15 @@ msgstr ""
 "Se usará este plazo de pago en lugar del predeterminado para los pedidos de "
 "compra y las facturas de proveedor"
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6390,7 +6447,7 @@ msgid "Fixed Amount"
 msgstr "Importe fijo"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr "No puede cambiar el impuesto. Debería eliminar y recrear las líneas."
@@ -6441,14 +6498,14 @@ msgid "Child Accounts"
 msgstr "Cuentas hijas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Nombre del movimiento (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Desajuste"
@@ -6474,7 +6531,7 @@ msgstr "Ingreso"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Proveedor"
@@ -6488,13 +6545,19 @@ msgstr "Proveedor"
 msgid "March"
 msgstr "Marzo"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Cuenta n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Referencia libre / Nº Fact. Proveedor"
@@ -6623,7 +6686,7 @@ msgid "Filter by"
 msgstr "Filtrar por"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
@@ -6677,7 +6740,7 @@ msgid "Number of Days"
 msgstr "Número de días"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6812,11 +6875,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Cuenta principal"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Fecha última conciliación"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6829,7 +6887,7 @@ msgid "Models"
 msgstr "Modelos"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6972,19 +7030,16 @@ msgstr "Asientos parcialmente conciliados"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -7019,7 +7074,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "No puede crear asiento en una cuenta cerrada."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -7042,16 +7097,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "La moneda contable relacionada si no es igual a la de la compañía."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr "Personalizado"
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Actual"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -7069,7 +7119,7 @@ msgid "Internal Transfers Account"
 msgstr "Cuentas de transferencias internas"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -7097,11 +7147,16 @@ msgid "Power"
 msgstr "Fuerza"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "No puede generar un código de diario que no ha sido usado"
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -7181,12 +7236,12 @@ msgstr ""
 "varios impuesto hijos. En este caso, el orden de evaluación es importante."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7274,7 +7329,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Factura rectificativa de proveedor"
 
@@ -7425,7 +7482,7 @@ msgstr "Estadísticas asientos analíticos"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Asientos: "
@@ -7519,6 +7576,11 @@ msgstr "Crear"
 msgid "Create entry"
 msgstr "Crear asiento"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7539,7 +7601,7 @@ msgstr "No puede eliminar una cuenta que contiene asientos."
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -7774,7 +7836,7 @@ msgstr ""
 "defecto."
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7829,6 +7891,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Impuestos usados en ventas"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7854,7 +7921,7 @@ msgid "Done"
 msgstr "Realizado"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7896,10 +7963,16 @@ msgid "Source Document"
 msgstr "Documento origen"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+"No hay cuenta de gastos definida para este producto: \"%s\" (id: %d)."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
-"Números de cuenta para imprimir en el pie de página de cada documento impreso"
 
 #. module: account
 #: constraint:account.account:0
@@ -7926,16 +7999,6 @@ msgstr "Cuenta de la moneda"
 msgid "Taxes:"
 msgstr "Impuestos:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-"No puede eliminar una factura que no está cancelada. Debería abonarla "
-"primero."
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8028,12 +8091,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Para porcentaje introduzca un ratio entre 0-1"
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
+msgid "Accounting Period"
+msgstr "Periodo contable"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8160,6 +8220,7 @@ msgstr "Informe"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -8228,7 +8289,7 @@ msgid "Use model"
 msgstr "Usar modelo"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -8292,7 +8353,7 @@ msgid "Root/View"
 msgstr "Raiz/vista"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -8361,7 +8422,7 @@ msgid "Maturity Date"
 msgstr "Fecha vencimiento"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Diario de ventas"
@@ -8372,7 +8433,7 @@ msgid "Invoice Tax"
 msgstr "Impuesto de factura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "¡Ningún trozo de número!"
@@ -8418,7 +8479,7 @@ msgid "Sales Properties"
 msgstr "Propiedades de venta"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8445,7 +8506,7 @@ msgstr "Hasta"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Ajustes de moneda"
@@ -8479,7 +8540,7 @@ msgid "May"
 msgstr "Mayo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8523,7 +8584,7 @@ msgstr "Asentar asientos"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -8539,7 +8600,7 @@ msgstr "Nombre del informe"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Efectivo"
@@ -8663,6 +8724,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Conciliación de transacciones"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8697,6 +8766,7 @@ msgstr "Paquete contable"
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8712,6 +8782,7 @@ msgstr "Fijo"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "¡Atención!"
@@ -8779,7 +8850,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Seleccione una moneda a aplicar en la factura."
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "¡No hay líneas de factura!"
@@ -8804,7 +8875,7 @@ msgid "Tax Use In"
 msgstr "Impuesto usado en"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8814,7 +8885,7 @@ msgstr ""
 "El balance esperado (%.2f) es diferente al calculado. (%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Las líneas de los asientos contables no están en estado válido."
@@ -8837,9 +8908,9 @@ msgstr ""
 "Haz click en esta casilla si la cuenta permite conciliación de asientos"
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balance analítico invertido -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Plazo de pago de la empresa"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8861,7 +8932,7 @@ msgid "Associated Partner"
 msgstr "Empresa asociada"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "¡Primero debe seleccionar una empresa!"
@@ -8872,7 +8943,6 @@ msgid "Additional Information"
 msgstr "Información adicional"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8943,13 +9013,13 @@ msgstr ""
 "de calcular los siguientes impuestos."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Diario de abono de compras"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Defina por favor una secuencia en el diario."
@@ -9176,12 +9246,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Importación automática del extracto bancario"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "¡Error desconocido!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -9205,7 +9269,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr "${object.company_id.name} Factura (Ref. ${object.number or 'n/a'})"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -9326,7 +9390,7 @@ msgid "The partner account used for this invoice."
 msgstr "La cuenta de la empresa utilizada para esta factura."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Impuestox %.2f%%"
@@ -9344,7 +9408,7 @@ msgid "Payment Term Line"
 msgstr "Línea de plazo de pago"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Diario de compras"
@@ -9384,6 +9448,11 @@ msgstr "Proveedores"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Tipo de cuentas permitidas (vacío para ningún control)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9528,7 +9597,7 @@ msgid "Journal Name"
 msgstr "Nombre del diario"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "¡El asiento \"%s\" no es válido!"
@@ -9582,7 +9651,7 @@ msgstr ""
 "multi-divisa."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr "El apunte contable (%s) para centralización ha sido confirmado."
@@ -9649,7 +9718,7 @@ msgid "Reconciled entries"
 msgstr "Asientos conciliados"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "¡Modelo erroneo!"
@@ -9671,7 +9740,7 @@ msgid "Print Account Partner Balance"
 msgstr "Imprimir balance contable de empresa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9712,7 +9781,7 @@ msgstr "desconocido"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Diario asientos de apertura"
@@ -9812,7 +9881,7 @@ msgid "Unit of Currency"
 msgstr "Unidad de moneda"
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Diario de abono de ventas"
@@ -9881,13 +9950,13 @@ msgid "Purchase Tax(%)"
 msgstr "Impuesto compra (%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Cree algunas líneas de factura"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9902,7 +9971,7 @@ msgid "Display Detail"
 msgstr "Mostrar detalles"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "AVENTA"
@@ -10079,8 +10148,8 @@ msgid "Receivable Account"
 msgstr "Cuenta a cobrar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -10132,6 +10201,11 @@ msgstr "Mostrar cuenta"
 msgid "Payable"
 msgstr "A pagar"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -10149,9 +10223,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Asientos contables son la primera entrada de la conciliación."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generar asientos apertura ejercicio fiscal"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr "No hay ninguna cuenta %s en el diario %s."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -10183,8 +10258,7 @@ msgid "Move"
 msgstr "Asiento"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -10288,7 +10362,7 @@ msgid "Balance :"
 msgstr "Saldo :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr "No se pueden crear apuntes de compañías diferentes."
@@ -10379,7 +10453,7 @@ msgid "Immediate Payment"
 msgstr "Pago inmediato"
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr " Centralización"
@@ -10455,6 +10529,12 @@ msgstr ""
 "Indica que la factura ha sido pagada y que el asiento de la factura ha sido "
 "conciliado con uno o varios asientos de pago."
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10462,6 +10542,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Facturas borrador"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10476,7 +10563,7 @@ msgid "Unreconciled"
 msgstr "No conciliado"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "¡Total erróneo!"
@@ -10556,8 +10643,10 @@ msgstr "Código/Fecha"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10570,7 +10659,7 @@ msgid "Comparison"
 msgstr "Comparación"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10666,7 +10755,7 @@ msgid "Journal Entry Model"
 msgstr "Modelo de asiento"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr "El periodo de inicio debe preceder al periodo final."
@@ -10728,6 +10817,11 @@ msgstr "Periodos"
 msgid "Currency Rate"
 msgstr "Tipo de cambio"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10750,12 +10844,6 @@ msgstr "Abril"
 msgid "Profit (Loss) to report"
 msgstr "Beneficio (pérdida) para informe"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "No hay diario(s) de Ventas/Compras definido(s)."
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10844,7 +10932,6 @@ msgstr "Asientos periódicos en proceso"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Seleccionar periodo"
 
@@ -10886,13 +10973,6 @@ msgstr "Asentado"
 msgid "End Date"
 msgstr "Fecha final"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Cancelar asientos de apertura"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -11032,7 +11112,7 @@ msgstr "Motivo"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -11091,7 +11171,7 @@ msgstr ""
 "las acciones enlazadas, ya que no serán deshabilitadas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr "¡No se ha podido cambiar el impuesto!"
@@ -11165,8 +11245,10 @@ msgstr "Contabilidad. Posición fiscal"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Factura de proveedor"
 
@@ -11221,15 +11303,9 @@ msgid "Receivable accounts"
 msgstr "Cuentas a cobrar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr "Ya conciliado."
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Plazo de pago de la empresa"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balance analítico invertido -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -11358,7 +11434,7 @@ msgid "Entries Sorted by"
 msgstr "Entradas ordenadas por"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -11461,6 +11537,8 @@ msgstr "Buscar factura"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Factura rectificativa"
 
@@ -11535,7 +11613,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Impuestos factura manual"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr "El plazo de pago del proveedor no tiene ninguna línea de plazo."
@@ -11701,3 +11779,68 @@ msgid ""
 msgstr ""
 "El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
 "(puede ser diferente de la moneda de la compañía)."
+
+#~ msgid "VAT :"
+#~ msgstr "CIF/NIF:"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Cancelar asientos de apertura"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Fecha última conciliación"
+
+#~ msgid "Current"
+#~ msgstr "Actual"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nada que reconciliar"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "El importe expresado en la moneda secundaria debe ser positivo cuando el "
+#~ "apunte es debe y negativo cuando el apunte es haber."
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Última conciliación:"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Fecha en la cual las entradas contables de la empresa fueron completamente "
+#~ "conciliadas por última vez. Difiere de la fecha de la última conciliación "
+#~ "realizada para esta empresa, ya que aquí se describe el hecho de que nada "
+#~ "más fue conciliado en esta fecha. Se puede llegar a esto de 2 formas: o bien "
+#~ "la última entrada de deber/haber fue conciliada, o el usuario pulsó el botón "
+#~ "\"Completamente conciliado\" en el proceso manual de conciliación."
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+#~ msgstr ""
+#~ "No puede eliminar una factura que no está cancelada. Debería abonarla "
+#~ "primero."
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "¡Error desconocido!"
+
+#, python-format
+#~ msgid "Already reconciled."
+#~ msgstr "Ya conciliado."
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "No hay diario(s) de Ventas/Compras definido(s)."
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Cancelar asiento de apertura del ejercicio fiscal"
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index af87f558f34..4e98aab16a5 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:29+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "Valor residual"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr "¡Advertencia!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr "asistente.cuentas.bancarias"
 msgid "Creation date"
 msgstr "Fecha de creación"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Cancelar factura"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,11 +596,13 @@ msgid "The accountant confirms the statement."
 msgstr "El contador confirma la declaración."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todas"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "VENTA"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr "Período asientos de apertura"
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "¿Está seguro que desea crear los asientos?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr "Pasivo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Cuenta de impuestos"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr "Centralización del haber"
 msgid "Tax Code Templates"
 msgstr "Plantillas de códigos de impuestos"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Tasa de divisas de salida"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr "Con balance distinto a 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr "Reembolso del proveedor"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fecha de factura"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr "Plantilla para posición fiscal"
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr "Cuenta analítica"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "POr favor verifique que se haya definido una cuenta en el diario."
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr "Secuencia principal"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr "Posiciones fiscales"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr "Asientos Modelo de Cuenta"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "GASTO"
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr "Detalles del banco"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2801,21 +2834,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "¡Error de configuración!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3003,7 +3035,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3016,14 +3048,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3032,8 +3066,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3193,7 +3227,7 @@ msgid "Fiscal Position"
 msgstr "Posición fiscal"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3292,7 +3326,7 @@ msgstr ""
 "Las transacciones entrantes siempre utilizan el tipo de cambio a la fecha."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3355,7 +3389,7 @@ msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3612,7 +3646,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3627,7 +3661,7 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "No hay partner definido !"
@@ -3679,7 +3713,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3827,7 +3861,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3890,11 +3924,6 @@ msgstr "Detalle"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "CUIT:"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3989,7 +4018,7 @@ msgid "Chart of Accounts Template"
 msgstr "Plantilla del plan de cuentas"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3998,13 +4027,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todas"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Cuenta de impuestos"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4143,6 +4168,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4156,7 +4186,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4227,8 +4257,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4258,7 +4288,7 @@ msgid "Consolidated Children"
 msgstr "Hijos consolidados"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4292,7 +4322,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Establecer como Borrador"
@@ -4450,29 +4479,6 @@ msgstr "Acceso directo"
 msgid "Account Type"
 msgstr "Tipo de Cuenta"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4489,6 +4495,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4526,8 +4555,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4590,7 +4619,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4639,11 +4668,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Asiento del fin de año fiscal"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4656,13 +4684,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4710,7 +4744,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4800,7 +4834,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4815,7 +4849,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4850,6 +4884,11 @@ msgstr "Controles de tipo"
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4862,6 +4901,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Cancelado"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4881,7 +4926,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4930,6 +4975,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4955,11 +5005,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5089,13 +5144,6 @@ msgstr "El extracto bancario utilizado para la conciliación bancaria"
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5118,13 +5166,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Calcular"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Aplicación de impuesto"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5172,10 +5225,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generar asientos de apertura del año fiscal"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5220,6 +5272,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5298,7 +5355,7 @@ msgid "Target Moves"
 msgstr "Movimientos destino"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5379,7 +5436,7 @@ msgid "Internal Name"
 msgstr "Nombre interno"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5451,7 +5508,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Código de Cálculo (si tipo=código)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5493,12 +5550,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Importe"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Asiento del fin de año fiscal"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5523,17 +5574,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Impuesto en hijos"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5579,7 +5619,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5610,7 +5650,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5646,6 +5686,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5815,8 +5856,23 @@ msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5836,6 +5892,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5904,7 +5969,7 @@ msgid "Fixed Amount"
 msgstr "Monto fijo"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5955,14 +6020,14 @@ msgid "Child Accounts"
 msgstr "Cuentas hijas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Cancelación"
@@ -5988,7 +6053,7 @@ msgstr "Ingresos"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Proveedor"
@@ -6002,13 +6067,19 @@ msgstr "Proveedor"
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Cuenta n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Referencia libre"
@@ -6122,7 +6193,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6170,7 +6241,7 @@ msgid "Number of Days"
 msgstr "Cantidad de días"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6299,11 +6370,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Cuenta raiz"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6316,7 +6382,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6444,19 +6510,16 @@ msgstr "Asientos parcialmente conciliados"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6491,7 +6554,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6512,16 +6575,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6539,7 +6597,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6565,11 +6623,16 @@ msgid "Power"
 msgstr "Potencia"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6639,12 +6702,12 @@ msgstr ""
 "varios impuesto hijos. En este caso, el orden de evaluación es importante."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6722,7 +6785,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Reembolso de proveedor"
 
@@ -6867,7 +6932,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Asientos: "
@@ -6958,6 +7023,11 @@ msgstr "Crear"
 msgid "Create entry"
 msgstr "Crear asiento"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6978,7 +7048,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -7199,7 +7269,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7245,6 +7315,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7270,7 +7345,7 @@ msgid "Done"
 msgstr "Finalizado"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7302,8 +7377,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7329,14 +7410,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Impuestos:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7429,12 +7502,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Fecha de factura"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7560,6 +7630,7 @@ msgstr "Reporte"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7622,7 +7693,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7673,7 +7744,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7740,7 +7811,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Diario de ventas"
@@ -7751,7 +7822,7 @@ msgid "Invoice Tax"
 msgstr "Impuestos sobre Factura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "No hay número de pieza !"
@@ -7790,7 +7861,7 @@ msgid "Sales Properties"
 msgstr "Propiedades de venta"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7815,7 +7886,7 @@ msgstr "Hasta"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7847,7 +7918,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7888,7 +7959,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -7904,7 +7975,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Efectivo"
@@ -8024,6 +8095,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8058,6 +8137,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8073,6 +8153,7 @@ msgstr "Fijo"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "¡Atención!"
@@ -8140,7 +8221,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8163,7 +8244,7 @@ msgid "Tax Use In"
 msgstr "Impuesto usado en"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8171,7 +8252,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Las líneas de los asientos contables no están en estado válido."
@@ -8193,9 +8274,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balance analítico invertido -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Términos de Pago del Partner"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8215,7 +8296,7 @@ msgid "Associated Partner"
 msgstr "Partner asociado"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Primero debe seleccionar un partner !"
@@ -8226,7 +8307,6 @@ msgid "Additional Information"
 msgstr "Información adicional"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8297,13 +8377,13 @@ msgstr ""
 "antes de calcular los siguientes impuestos."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8517,12 +8597,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8546,7 +8620,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8647,7 +8721,7 @@ msgid "The partner account used for this invoice."
 msgstr "La cuenta del partner utilizada para esta factura."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8665,7 +8739,7 @@ msgid "Payment Term Line"
 msgstr "Línea de término de pago"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Diario de compras"
@@ -8705,6 +8779,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Tipo de Cuentas permitido (dejar vacío para permitir todos)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8834,7 +8913,7 @@ msgid "Journal Name"
 msgstr "Nombre del diario"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "El asiento \"%s\" no es válido !"
@@ -8886,7 +8965,7 @@ msgstr ""
 "moneda."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8947,7 +9026,7 @@ msgid "Reconciled entries"
 msgstr "Asientos conciliados"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8969,7 +9048,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9003,7 +9082,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Diario asientos de apertura"
@@ -9100,7 +9179,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9166,13 +9245,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9185,7 +9264,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9344,8 +9423,8 @@ msgid "Receivable Account"
 msgstr "Cuenta a cobrar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9395,6 +9474,11 @@ msgstr ""
 msgid "Payable"
 msgstr "A pagar"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9412,9 +9496,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generar asientos de apertura del año fiscal"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9446,8 +9531,7 @@ msgid "Move"
 msgstr "Movimiento"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9543,7 +9627,7 @@ msgid "Balance :"
 msgstr "Saldo :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9634,7 +9718,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9702,6 +9786,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9709,6 +9799,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Facturas en borrador"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9723,7 +9820,7 @@ msgid "Unreconciled"
 msgstr "Desconciliada"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Total erróneo !"
@@ -9792,8 +9889,10 @@ msgstr "Código/Fecha"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9806,7 +9905,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9895,7 +9994,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9957,6 +10056,11 @@ msgstr "Períodos"
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9979,12 +10083,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10071,7 +10169,6 @@ msgstr "Asientos de suscripción ejecutándose"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Seleccionar período"
 
@@ -10113,13 +10210,6 @@ msgstr "Publicado"
 msgid "End Date"
 msgstr "Fecha de fin"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Cancelar asientos de apertura"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10257,7 +10347,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10310,7 +10400,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10379,8 +10469,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Factura de proveedor"
 
@@ -10435,15 +10527,9 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Términos de Pago del Partner"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balance analítico invertido -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10562,7 +10648,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10644,6 +10730,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Reembolso"
 
@@ -10714,7 +10802,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Impuestos de factura manual"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10876,3 +10964,9 @@ msgid ""
 msgstr ""
 "El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
 "(puede ser diferente de la moneda de la compañía)."
+
+#~ msgid "VAT :"
+#~ msgstr "CUIT:"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Cancelar asientos de apertura"
diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index 4aadb9f3662..0761e421583 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:30+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
 "Determina el órden de visualización en el informe 'Contabilidad\\Informes\\ "
 "Informes genéricos\\ Impuestos \\ Informes de impuestos'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
 msgstr "Pendiente"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "El asiento \"%s\" no es válido"
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
 msgstr "Importar desde factura o pago"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -132,16 +137,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
 msgstr "¡Atención!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Diario varios"
@@ -341,7 +345,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -391,6 +395,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Fecha de creación"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -597,10 +606,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -662,24 +673,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -712,6 +735,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -770,7 +800,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -788,6 +818,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -822,6 +857,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -838,7 +874,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -861,7 +897,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -912,6 +948,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -933,7 +976,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1017,7 +1060,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1088,10 +1131,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1167,9 +1210,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1215,7 +1257,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1235,11 +1277,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1264,13 +1301,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1301,6 +1331,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1496,6 +1527,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1527,7 +1565,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1625,6 +1663,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1662,6 +1708,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1750,8 +1801,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1826,7 +1879,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1853,11 +1906,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1978,36 +2026,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2021,8 +2069,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2064,7 +2112,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2136,7 +2184,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2541,7 +2589,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2562,7 +2610,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2586,7 +2634,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2694,7 +2742,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2710,23 +2758,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2806,21 +2839,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3008,7 +3040,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3021,14 +3053,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3037,8 +3071,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3197,7 +3231,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3290,7 +3324,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3353,7 +3387,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3610,7 +3644,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3625,7 +3659,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3677,7 +3711,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3825,7 +3859,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3888,11 +3922,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3985,7 +4014,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3994,12 +4023,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4135,6 +4160,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4148,7 +4178,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4219,8 +4249,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4250,7 +4280,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4284,7 +4314,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4442,29 +4471,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4481,6 +4487,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4518,8 +4547,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4582,7 +4611,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4631,10 +4660,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4648,13 +4676,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4702,7 +4736,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4792,7 +4826,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4807,7 +4841,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4842,6 +4876,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4854,6 +4893,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4873,7 +4918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4922,6 +4967,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4947,11 +4997,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5081,13 +5136,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5110,13 +5158,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5164,9 +5217,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5212,6 +5264,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5288,7 +5345,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5369,7 +5426,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5441,7 +5498,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5483,12 +5540,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5513,17 +5564,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5569,7 +5609,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5597,7 +5637,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5633,6 +5673,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5802,8 +5843,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5823,6 +5879,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5891,7 +5956,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5942,14 +6007,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5975,7 +6040,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5989,13 +6054,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6109,7 +6180,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6157,7 +6228,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6286,11 +6357,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6303,7 +6369,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6432,19 +6498,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6479,7 +6542,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6500,16 +6563,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6527,7 +6585,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6553,11 +6611,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6626,12 +6689,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6709,7 +6772,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6852,7 +6917,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6941,6 +7006,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6961,7 +7031,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7182,7 +7252,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7228,6 +7298,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7253,7 +7328,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7285,8 +7360,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7312,14 +7393,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7412,11 +7485,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7538,6 +7608,7 @@ msgstr "Informes"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7600,7 +7671,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7651,7 +7722,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7718,7 +7789,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7729,7 +7800,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7768,7 +7839,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7793,7 +7864,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7825,7 +7896,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7866,7 +7937,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7882,7 +7953,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7999,6 +8070,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8030,6 +8109,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8045,6 +8125,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8112,7 +8193,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8135,7 +8216,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8143,7 +8224,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8165,8 +8246,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8187,7 +8268,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8198,7 +8279,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8269,13 +8349,13 @@ msgstr ""
 "de calcular los siguientes impuestos."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8489,12 +8569,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8518,7 +8592,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8626,7 +8700,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8644,7 +8718,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8684,6 +8758,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8813,7 +8892,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8861,7 +8940,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8944,7 +9023,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8978,7 +9057,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9073,7 +9152,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9139,13 +9218,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9158,7 +9237,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9317,8 +9396,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9368,6 +9447,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9385,8 +9469,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9419,8 +9504,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9514,7 +9598,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9605,7 +9689,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9673,6 +9757,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9680,6 +9770,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9694,7 +9791,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9763,8 +9860,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9777,7 +9876,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9864,7 +9963,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9926,6 +10025,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9948,12 +10052,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10040,7 +10138,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10082,13 +10179,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10226,7 +10316,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10279,7 +10369,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10348,8 +10438,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10404,14 +10496,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10531,7 +10617,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10612,6 +10698,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10682,7 +10770,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po
index a8ea6cdc231..bd98b14e0b2 100644
--- a/addons/account/i18n/es_CR.po
+++ b/addons/account/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:30+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
 "Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
 "informes genéricos\\ impuestos \\ informes de impuestos'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
 msgstr "Pendiente"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "El asiento \"%s\" no es válido"
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
 msgstr "Importar desde factura o pago"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -132,16 +137,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
 msgstr "¡Aviso!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Diario varios"
@@ -346,7 +350,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Usted debe definir un diario analítico de tipo '%s'!"
@@ -396,6 +400,11 @@ msgstr "cuenta.banco.cuentas.asistente"
 msgid "Creation date"
 msgstr "Fecha creación"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Cancelar factura"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -602,11 +611,13 @@ msgid "The accountant confirms the statement."
 msgstr "El contable confirma el extracto."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todas"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -667,25 +678,37 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 "No se encuentra periodo o más  de un periodo encontrado para la fecha dada"
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Informe de las ventas por tipo de cuenta"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "VEN"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -718,6 +741,13 @@ msgstr "Período asientos de apertura"
 msgid "Journal Period"
 msgstr "Periodo diario"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -778,7 +808,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "¿Está seguro que desea crear los asientos?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -796,6 +826,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -830,6 +865,7 @@ msgid "Financial Report"
 msgstr "Informe financiero"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -846,7 +882,7 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -869,7 +905,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Facturas y abonos de proveedor"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -920,6 +956,13 @@ msgstr ""
 msgid "September"
 msgstr "Septiembre"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -941,7 +984,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1025,7 +1068,7 @@ msgid "Liability"
 msgstr "Pasivo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1100,10 +1143,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1181,9 +1224,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1229,7 +1271,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banco"
@@ -1249,11 +1291,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "Confirmar extracto"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Cuenta de impuestos"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1280,13 +1317,6 @@ msgstr "Centralización del haber"
 msgid "Tax Code Templates"
 msgstr "Plantillas códigos de impuestos"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1317,6 +1347,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Tasa de divisas de salida"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1512,6 +1543,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1543,7 +1581,7 @@ msgid "With balance is not equal to 0"
 msgstr "Con balance si no es igual a 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1642,6 +1680,14 @@ msgstr "Una tabla temporal utilizada para la vista de tablero"
 msgid "Supplier Refunds"
 msgstr "Facturas rectificativas de proveedor"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fecha factura"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1679,6 +1725,11 @@ msgstr "Plantilla para posición fiscal"
 msgid "Recurring"
 msgstr "Recurrente"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1767,8 +1818,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1843,7 +1896,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1870,11 +1923,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Cuentas pendientes"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1997,36 +2045,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2040,8 +2088,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -2083,7 +2131,7 @@ msgid "period close"
 msgstr "cierre periodo"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2155,7 +2203,7 @@ msgid "Analytic account"
 msgstr "Cuenta analítica"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Compruebe que se ha definido una cuenta en el diario."
@@ -2572,7 +2620,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2593,7 +2641,7 @@ msgid "Main Sequence"
 msgstr "Secuencia principal"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2619,7 +2667,7 @@ msgid "Fiscal Positions"
 msgstr "Posiciones fiscales"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2729,7 +2777,7 @@ msgid "Account Model Entries"
 msgstr "Contabilidad. Líneas de modelo"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "COMPRA"
@@ -2745,23 +2793,8 @@ msgid "Bank Details"
 msgstr "Detalles del banco"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2846,21 +2879,20 @@ msgid "Accounts"
 msgstr "Cuentas"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "¡Error de configuración!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3055,7 +3087,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3068,14 +3100,16 @@ msgid "Sales by Account"
 msgstr "Ventas por cuenta"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3084,8 +3118,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3253,7 +3287,7 @@ msgid "Fiscal Position"
 msgstr "Posición fiscal"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3352,7 +3386,7 @@ msgstr ""
 "transacciones de entrada siempre utilizan la tasa \"En fecha\"."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3415,7 +3449,7 @@ msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3687,7 +3721,7 @@ msgstr ""
 "mismas referencias que el extracto en sí"
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3702,7 +3736,7 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "¡No se ha definido empresa!"
@@ -3756,7 +3790,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3906,7 +3940,7 @@ msgid "Period Length (days)"
 msgstr "Longitud del periodo (días)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3969,11 +4003,6 @@ msgstr "Detalle"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4068,7 +4097,7 @@ msgid "Chart of Accounts Template"
 msgstr "Plantilla del plan contable"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4080,13 +4109,9 @@ msgstr ""
 "¡Por favor, defina la empresa en él!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todas"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Cuenta de impuestos"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4227,6 +4252,11 @@ msgstr "Código impuesto factor multiplicación"
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4240,7 +4270,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4313,8 +4343,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4344,7 +4374,7 @@ msgid "Consolidated Children"
 msgstr "Hijos consolidados"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4384,7 +4414,6 @@ msgstr "título"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Cambiar a borrador"
@@ -4544,9 +4573,20 @@ msgid "Account Type"
 msgstr "Tipo de cuenta"
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Cerrar caja"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
@@ -4554,7 +4594,7 @@ msgid "Cancel the Selected Invoices"
 msgstr "Cancelar las facturas seleccionadas"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
 msgstr "¡Debes asignar un diario analítico en el último '%s' diario!"
@@ -4570,20 +4610,9 @@ msgstr ""
 "proveedor."
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
-msgstr ""
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Cerrar caja"
 
 #. module: account
 #: constraint:account.tax.code.template:0
@@ -4622,8 +4651,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4686,7 +4715,7 @@ msgid "Account Base Code"
 msgstr "Código base cuenta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4735,11 +4764,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Asiento fin de ejercicio fiscal"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4752,13 +4780,19 @@ msgid "Statement from invoice or payment"
 msgstr "Extracto desde factura o pago"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4806,7 +4840,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Han sido introducidos los extractos bancarios en el sistema."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Desfase conciliación"
@@ -4900,7 +4934,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4915,7 +4949,7 @@ msgid "Based On"
 msgstr "Basado en"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ACOMPRA"
@@ -4950,6 +4984,11 @@ msgstr "Controles de tipo"
 msgid "It acts as a default account for credit amount"
 msgstr "Actúa como una cuenta por defecto para los importes en el haber."
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Número (movimiento)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4962,6 +5001,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Cancelado"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4981,7 +5026,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Impuesto de compra %2f%%"
@@ -5030,6 +5075,11 @@ msgstr "Nuevo"
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5055,11 +5105,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "Varios"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5192,13 +5247,6 @@ msgstr "El extracto bancario utilizado para la conciliación bancaria"
 msgid "Draft invoices are validated. "
 msgstr "Facturas borrador son validadas. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5221,13 +5269,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Calcular"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Aplicación impuesto"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5275,10 +5328,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo por tipo de cuenta"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generar asientos apertura ejercicio fiscal"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5326,6 +5378,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "Contabilidad. Declaración IVA"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5404,7 +5461,7 @@ msgid "Target Moves"
 msgstr "Movimientos destino"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5489,7 +5546,7 @@ msgid "Internal Name"
 msgstr "Nombre interno"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5561,7 +5618,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Código para calcular (si tipo=código)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5603,12 +5660,6 @@ msgstr "Conciliación automática"
 msgid "Amount"
 msgstr "Importe"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Asiento fin de ejercicio fiscal"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5633,17 +5684,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Impuesto en hijos"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5692,7 +5732,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5722,7 +5762,7 @@ msgid "Amount Computation"
 msgstr "Calculo importe"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5758,6 +5798,7 @@ msgid "Account Common Account Report"
 msgstr "Contabilidad. Informe contable común"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5930,9 +5971,24 @@ msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Número (movimiento)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5951,6 +6007,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6021,7 +6086,7 @@ msgid "Fixed Amount"
 msgstr "Importe fijo"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6072,14 +6137,14 @@ msgid "Child Accounts"
 msgstr "Cuentas hijas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Nombre del movimiento (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Desajuste"
@@ -6105,7 +6170,7 @@ msgstr "Ingreso"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Proveedor"
@@ -6119,13 +6184,19 @@ msgstr "Proveedor"
 msgid "March"
 msgstr "Marzo"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Cuenta n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Referencia libre"
@@ -6244,7 +6315,7 @@ msgid "Filter by"
 msgstr "Filtrar por"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
@@ -6293,7 +6364,7 @@ msgid "Number of Days"
 msgstr "Número de días"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6426,11 +6497,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Cuenta principal"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Fecha última conciliación"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6443,7 +6509,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6576,19 +6642,16 @@ msgstr "Asientos parcialmente conciliados"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6623,7 +6686,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6644,16 +6707,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "La moneda contable relacionada si no es igual a la de la compañía."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Actual"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6671,7 +6729,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6697,11 +6755,16 @@ msgid "Power"
 msgstr "Fuerza"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "No puede generar un código de diario que no ha sido usado"
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6773,12 +6836,12 @@ msgstr ""
 "varios impuesto hijos. En este caso, el orden de evaluación es importante."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6866,7 +6929,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Factura rectificativa de proveedor"
 
@@ -7011,7 +7076,7 @@ msgstr "Estadísticas asientos analíticos"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Asientos: "
@@ -7104,6 +7169,11 @@ msgstr "Crear"
 msgid "Create entry"
 msgstr "Crear asiento"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7124,7 +7194,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -7355,7 +7425,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7408,6 +7478,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Impuestos usados en ventas"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7433,7 +7508,7 @@ msgid "Done"
 msgstr "Realizado"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7472,8 +7547,14 @@ msgid "Source Document"
 msgstr "Documento origen"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7499,14 +7580,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Impuestos:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7599,12 +7672,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Para porcentaje introduzca un ratio entre 0-1"
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7731,6 +7801,7 @@ msgstr "Informe"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7796,7 +7867,7 @@ msgid "Use model"
 msgstr "Usar modelo"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7847,7 +7918,7 @@ msgid "Root/View"
 msgstr "Raíz/Vista"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -7916,7 +7987,7 @@ msgid "Maturity Date"
 msgstr "Fecha vencimiento"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Diario de ventas"
@@ -7927,7 +7998,7 @@ msgid "Invoice Tax"
 msgstr "Impuesto de factura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "¡Ningún trozo de número!"
@@ -7971,7 +8042,7 @@ msgid "Sales Properties"
 msgstr "Propiedades de venta"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7996,7 +8067,7 @@ msgstr "Hasta"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Ajustes de moneda"
@@ -8030,7 +8101,7 @@ msgid "May"
 msgstr "Mayo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8074,7 +8145,7 @@ msgstr "Asentar asientos"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -8090,7 +8161,7 @@ msgstr "Nombre del informe"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Efectivo"
@@ -8210,6 +8281,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8244,6 +8323,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8259,6 +8339,7 @@ msgstr "Fijo"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "¡Atención!"
@@ -8326,7 +8407,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Seleccione una moneda a aplicar en la factura."
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "¡No hay líneas de factura!"
@@ -8351,7 +8432,7 @@ msgid "Tax Use In"
 msgstr "Impuesto usado en"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8361,7 +8442,7 @@ msgstr ""
 "El balance de lo esperado (0,2%f) es diferente que el calculado. (0,2%f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Las líneas de los asientos contables no están en estado válido."
@@ -8384,9 +8465,9 @@ msgstr ""
 "Haz click en esta casilla si la cuenta permite conciliación de asientos"
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balance analítico invertido -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Plazo de pago de la empresa"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8406,7 +8487,7 @@ msgid "Associated Partner"
 msgstr "Empresa asociada"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "¡Primero debe seleccionar una empresa!"
@@ -8417,7 +8498,6 @@ msgid "Additional Information"
 msgstr "Información adicional"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8488,13 +8568,13 @@ msgstr ""
 "de calcular los siguientes impuestos."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Diario de abono de compras"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8712,12 +8792,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Importación automática del extracto bancario"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8741,7 +8815,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8849,7 +8923,7 @@ msgid "The partner account used for this invoice."
 msgstr "La cuenta de la empresa utilizada para esta factura."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Tax %.2f%%"
@@ -8867,7 +8941,7 @@ msgid "Payment Term Line"
 msgstr "Línea de plazo de pago"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Diario de compras"
@@ -8907,6 +8981,11 @@ msgstr "Proveedores"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Tipo de cuentas permitidas (vacío para ningún control)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9038,7 +9117,7 @@ msgid "Journal Name"
 msgstr "Nombre del diario"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "¡El asiento \"%s\" no es válido!"
@@ -9090,7 +9169,7 @@ msgstr ""
 "multi-divisa."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9154,7 +9233,7 @@ msgid "Reconciled entries"
 msgstr "Asientos conciliados"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "¡Modelo erroneo!"
@@ -9176,7 +9255,7 @@ msgid "Print Account Partner Balance"
 msgstr "Imprimir balance contable de empresa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9215,7 +9294,7 @@ msgstr "desconocido"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Diario asientos de apertura"
@@ -9312,7 +9391,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Diario de abono de ventas"
@@ -9378,13 +9457,13 @@ msgid "Purchase Tax(%)"
 msgstr "Impuesto compra (%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Cree algunas líneas de factura"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9397,7 +9476,7 @@ msgid "Display Detail"
 msgstr "Mostrar detalles"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "AVENTA"
@@ -9559,8 +9638,8 @@ msgid "Receivable Account"
 msgstr "Cuenta por Cobrar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9610,6 +9689,11 @@ msgstr "Mostrar cuenta"
 msgid "Payable"
 msgstr "Por Pagar"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9627,9 +9711,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Asientos contables son la primera entrada de la conciliación."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generar asientos apertura ejercicio fiscal"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9661,8 +9746,7 @@ msgid "Move"
 msgstr "Asiento"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9759,7 +9843,7 @@ msgid "Balance :"
 msgstr "Saldo :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9850,7 +9934,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9926,6 +10010,12 @@ msgstr ""
 "Indica que la factura ha sido pagada y que el asiento de la factura ha sido "
 "conciliado con uno o varios asientos de pago."
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9933,6 +10023,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Facturas borrador"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9947,7 +10044,7 @@ msgid "Unreconciled"
 msgstr "No conciliado"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "¡Total erróneo!"
@@ -10025,8 +10122,10 @@ msgstr "Código/Fecha"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10039,7 +10138,7 @@ msgid "Comparison"
 msgstr "Comparación"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10128,7 +10227,7 @@ msgid "Journal Entry Model"
 msgstr "Modelo de asiento"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -10190,6 +10289,11 @@ msgstr "Periodos"
 msgid "Currency Rate"
 msgstr "Tipo de cambio"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10212,12 +10316,6 @@ msgstr "Abril"
 msgid "Profit (Loss) to report"
 msgstr "Beneficio (pérdida) para informe"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10306,7 +10404,6 @@ msgstr "Asientos periódicos en proceso"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Seleccionar periodo"
 
@@ -10348,13 +10445,6 @@ msgstr "Asentado"
 msgid "End Date"
 msgstr "Fecha final"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Cancelar asientos de apertura"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10492,7 +10582,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10549,7 +10639,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10619,8 +10709,10 @@ msgstr "Contabilidad. Posición fiscal"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Factura de proveedor"
 
@@ -10675,15 +10767,9 @@ msgid "Receivable accounts"
 msgstr "Cuentas por Cobrar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Plazo de pago de la empresa"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balance analítico invertido -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10809,7 +10895,7 @@ msgid "Entries Sorted by"
 msgstr "Entradas ordenadas por"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10891,6 +10977,8 @@ msgstr "Buscar factura"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Factura rectificativa"
 
@@ -10962,7 +11050,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Impuestos factura manual"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11128,3 +11216,15 @@ msgid ""
 msgstr ""
 "El monto residual de una línea de asiento por cobrar o por pagar expresado "
 "en su moneda (puede ser diferente de la moneda de la compañía)."
+
+#~ msgid "VAT :"
+#~ msgstr "CIF/NIF:"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Fecha última conciliación"
+
+#~ msgid "Current"
+#~ msgstr "Actual"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Cancelar asientos de apertura"
diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po
index 505a3d33404..04d8e548322 100644
--- a/addons/account/i18n/es_DO.po
+++ b/addons/account/i18n/es_DO.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Dominican Republic) <es_DO@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:29+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
 "Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
 "informes genéricos\\ impuestos \\ informes de impuestos'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
 msgstr "Pendiente"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "El asiento \"%s\" no es válido"
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
 msgstr "Importar desde factura o pago"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -132,16 +137,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
 msgstr "¡Aviso!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Diario varios"
@@ -335,7 +339,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -385,6 +389,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -591,10 +600,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -656,24 +667,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -706,6 +729,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -764,7 +794,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -782,6 +812,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -816,6 +851,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -832,7 +868,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -855,7 +891,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -906,6 +942,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -927,7 +970,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1011,7 +1054,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1082,10 +1125,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1161,9 +1204,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1209,7 +1251,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1229,11 +1271,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1258,13 +1295,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1295,6 +1325,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1490,6 +1521,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1521,7 +1559,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1619,6 +1657,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1656,6 +1702,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1744,8 +1795,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1820,7 +1873,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1847,11 +1900,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1972,36 +2020,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2015,8 +2063,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2058,7 +2106,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2130,7 +2178,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2535,7 +2583,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2556,7 +2604,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2580,7 +2628,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2688,7 +2736,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2704,23 +2752,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2800,21 +2833,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3002,7 +3034,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3015,14 +3047,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3031,8 +3065,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3191,7 +3225,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3284,7 +3318,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3347,7 +3381,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3604,7 +3638,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3619,7 +3653,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3671,7 +3705,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3819,7 +3853,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3882,11 +3916,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "ITBIS:"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3979,7 +4008,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3988,12 +4017,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4129,6 +4154,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4142,7 +4172,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4213,8 +4243,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4244,7 +4274,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4278,7 +4308,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4436,29 +4465,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4475,6 +4481,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4512,8 +4541,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4576,7 +4605,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4625,10 +4654,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4642,13 +4670,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4696,7 +4730,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4786,7 +4820,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4801,7 +4835,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4836,6 +4870,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4848,6 +4887,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4867,7 +4912,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4916,6 +4961,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4941,11 +4991,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5075,13 +5130,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5104,13 +5152,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5158,9 +5211,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5206,6 +5258,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "Cuenta Declaración de ITBIS"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5282,7 +5339,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5363,7 +5420,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5435,7 +5492,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5477,12 +5534,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5507,17 +5558,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5563,7 +5603,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5591,7 +5631,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5627,6 +5667,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5796,8 +5837,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5817,6 +5873,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5885,7 +5950,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5936,14 +6001,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5969,7 +6034,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5983,13 +6048,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6103,7 +6174,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6151,7 +6222,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6280,11 +6351,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6297,7 +6363,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6425,19 +6491,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6472,7 +6535,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6493,16 +6556,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6520,7 +6578,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6546,11 +6604,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6617,12 +6680,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6700,7 +6763,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6843,7 +6908,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6932,6 +6997,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6952,7 +7022,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7173,7 +7243,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7219,6 +7289,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7244,7 +7319,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7276,8 +7351,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7303,14 +7384,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7403,11 +7476,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7529,6 +7599,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7591,7 +7662,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7642,7 +7713,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7709,7 +7780,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7720,7 +7791,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7759,7 +7830,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7784,7 +7855,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7816,7 +7887,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7857,7 +7928,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7873,7 +7944,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7990,6 +8061,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8021,6 +8100,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8036,6 +8116,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8103,7 +8184,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8126,7 +8207,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8134,7 +8215,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8156,8 +8237,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8178,7 +8259,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8189,7 +8270,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8258,13 +8338,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8478,12 +8558,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8507,7 +8581,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8608,7 +8682,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8626,7 +8700,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8666,6 +8740,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8795,7 +8874,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8843,7 +8922,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8904,7 +8983,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8926,7 +9005,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8960,7 +9039,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9055,7 +9134,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9121,13 +9200,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9140,7 +9219,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9299,8 +9378,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9350,6 +9429,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9367,8 +9451,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9401,8 +9486,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9496,7 +9580,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9587,7 +9671,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9655,6 +9739,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9662,6 +9752,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9676,7 +9773,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9745,8 +9842,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9759,7 +9858,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9846,7 +9945,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9908,6 +10007,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9930,12 +10034,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10022,7 +10120,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10064,13 +10161,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10208,7 +10298,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10261,7 +10351,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10330,8 +10420,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10386,14 +10478,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10513,7 +10599,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10594,6 +10680,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10664,7 +10752,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10824,3 +10912,6 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "ITBIS:"
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 1cd436d9d72..e46f2949fe4 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:30+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +38,11 @@ msgstr ""
 "Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
 "informes genéricos\\ impuestos \\ informes de impuestos'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -61,7 +66,7 @@ msgid "Residual"
 msgstr "Pendiente"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "El asiento \"%s\" no es válido"
@@ -77,9 +82,9 @@ msgid "Import from invoice or payment"
 msgstr "Importar desde factura o pago"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Cuenta erronea."
@@ -135,16 +140,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -156,7 +160,7 @@ msgid "Warning!"
 msgstr "Aviso!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Diario General"
@@ -366,7 +370,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Usted debe definir un diario analítico de tipo '%s'!"
@@ -416,6 +420,11 @@ msgstr "Cuentas de Banco"
 msgid "Creation date"
 msgstr "Fecha de creación"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Cancelar factura"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -622,11 +631,13 @@ msgid "The accountant confirms the statement."
 msgstr "El contador confirma los estados de cuenta"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todo"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -687,25 +698,37 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 "No se encuentra periodo o más  de un periodo encontrado para la fecha dada"
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Reporte de ventas por tipo de cuentas"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "DV"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -738,6 +761,13 @@ msgstr "Período para Asientos de apertura"
 msgid "Journal Period"
 msgstr "Período de Diario"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -798,7 +828,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Seguro que quiere crear estos asientos?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -816,6 +846,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -850,6 +885,7 @@ msgid "Financial Report"
 msgstr "Reporte Financiero"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -866,7 +902,7 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -889,7 +925,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Factura de Proveedor y Facturas Rectificativas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -940,6 +976,13 @@ msgstr ""
 msgid "September"
 msgstr "Septiembre"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -962,7 +1005,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1046,7 +1089,7 @@ msgid "Liability"
 msgstr "Pasivo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Por favor defina la secuencia de diario relacionado ."
@@ -1120,10 +1163,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1201,9 +1244,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1249,7 +1291,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banco"
@@ -1269,11 +1311,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "Comfirmar"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Cuenta de impuestos"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1300,13 +1337,6 @@ msgstr "Centralización del haber"
 msgid "Tax Code Templates"
 msgstr "Plantillas códigos de impuestos"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1337,6 +1367,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Tasa de divisas de salida"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1532,6 +1563,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1563,7 +1601,7 @@ msgid "With balance is not equal to 0"
 msgstr "Con saldo diferente de 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1663,6 +1701,14 @@ msgstr "Tabla temporal para vista de tablero"
 msgid "Supplier Refunds"
 msgstr "Nota de Debito"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fecha de Factura"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1700,6 +1746,11 @@ msgstr "Plantilla para Tipos de Contribuyentes"
 msgid "Recurring"
 msgstr "Recurrente"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1788,8 +1839,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1864,7 +1917,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1891,11 +1944,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Cuentas Pendientes"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2018,36 +2066,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2061,8 +2109,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Error!"
@@ -2104,7 +2152,7 @@ msgid "period close"
 msgstr "Período de Cierre"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2176,7 +2224,7 @@ msgid "Analytic account"
 msgstr "Cuenta Analitica"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Please verify that an account is defined in the journal."
@@ -2593,7 +2641,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Crear una cuenta basada en esta plantilla"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2614,7 +2662,7 @@ msgid "Main Sequence"
 msgstr "Secuencia principal"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2640,7 +2688,7 @@ msgid "Fiscal Positions"
 msgstr "Tipos de Contribuyentes"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2748,7 +2796,7 @@ msgid "Account Model Entries"
 msgstr "Línea de modelo de asiento"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "VENTA"
@@ -2764,23 +2812,8 @@ msgid "Bank Details"
 msgstr "Detalles de banco"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2865,21 +2898,20 @@ msgid "Accounts"
 msgstr "Cuentas contables"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Error de Configuración !"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3072,7 +3104,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3085,14 +3117,16 @@ msgid "Sales by Account"
 msgstr "Ventas por Cuenta"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3101,8 +3135,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3268,7 +3302,7 @@ msgid "Fiscal Position"
 msgstr "Tipos de Contribuyentes"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3367,7 +3401,7 @@ msgstr ""
 "Transacciones de entrada siempre utilizan la tasa a una fecha."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3430,7 +3464,7 @@ msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3701,7 +3735,7 @@ msgstr ""
 "have the same references than the statement itself"
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3716,7 +3750,7 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "No hay Empresa Definida !"
@@ -3770,7 +3804,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3920,7 +3954,7 @@ msgid "Period Length (days)"
 msgstr "Longitud del período (días)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3983,11 +4017,6 @@ msgstr "Detalle"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "IVA:"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4081,7 +4110,7 @@ msgid "Chart of Accounts Template"
 msgstr "Plantilla del plan contable"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4093,13 +4122,9 @@ msgstr ""
 "Please define partner on it!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todo"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Cuenta de impuestos"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4240,6 +4265,11 @@ msgstr "Factor de Cod. de Impuesto"
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4253,7 +4283,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4326,8 +4356,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4357,7 +4387,7 @@ msgid "Consolidated Children"
 msgstr "Hijos Consolidados"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4397,7 +4427,6 @@ msgstr "titulo"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Cambiar a borrador"
@@ -4556,31 +4585,6 @@ msgstr "Abreviación"
 msgid "Account Type"
 msgstr "Tipo de Cuenta"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Cerrar Cajas"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Cancel the Selected Invoices"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "¡Debes asignar un diario analítico en el último '%s' diario!"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4597,6 +4601,31 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Cancel the Selected Invoices"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "¡Debes asignar un diario analítico en el último '%s' diario!"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Cerrar Cajas"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4634,8 +4663,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4698,7 +4727,7 @@ msgid "Account Base Code"
 msgstr "Account Base Code"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4747,11 +4776,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Asiento fin de ejercicio fiscal"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4764,13 +4792,19 @@ msgid "Statement from invoice or payment"
 msgstr "Extractos desde Facturas o pagos"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4818,7 +4852,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bank statements are entered in the system."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Reconcile Writeoff"
@@ -4912,7 +4946,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4927,7 +4961,7 @@ msgid "Based On"
 msgstr "Based On"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4962,6 +4996,11 @@ msgstr "Controles de tipo"
 msgid "It acts as a default account for credit amount"
 msgstr "It acts as a default account for credit amount"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Núm (Mov.)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4974,6 +5013,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Cancelado"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4993,7 +5038,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Impuesto de compra %2f%%"
@@ -5042,6 +5087,11 @@ msgstr "Nuevo"
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5067,11 +5117,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "Varios"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5204,13 +5259,6 @@ msgstr "El estado de cuenta usado para conciliacion bancaria"
 msgid "Draft invoices are validated. "
 msgstr "Facturas borrador son validadas "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5233,13 +5281,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Calcular"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Aplicacion de impuesto"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5287,10 +5340,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo por tipo de cuenta"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generara Asiento de apertura de Ejercicio Fiscal"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5337,6 +5389,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "Account Vat Declaration"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5414,7 +5471,7 @@ msgid "Target Moves"
 msgstr "Seleccionar Asientos"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5499,7 +5556,7 @@ msgid "Internal Name"
 msgstr "Nombre interno"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5571,7 +5628,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Código para calcular (si tipo=código)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5613,12 +5670,6 @@ msgstr "Conciliación Automatica"
 msgid "Amount"
 msgstr "Monto"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Asiento fin de ejercicio fiscal"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5643,17 +5694,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Impuesto en hijos"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5702,7 +5742,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5732,7 +5772,7 @@ msgid "Amount Computation"
 msgstr "Amount Computation"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5768,6 +5808,7 @@ msgid "Account Common Account Report"
 msgstr "Cuenta Comun de Reporte Contable"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5940,9 +5981,24 @@ msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Núm (Mov.)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5961,6 +6017,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6031,7 +6096,7 @@ msgid "Fixed Amount"
 msgstr "Importe fijo"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6082,14 +6147,14 @@ msgid "Child Accounts"
 msgstr "Cuentas hijas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Movimiento (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Ajuste"
@@ -6115,7 +6180,7 @@ msgstr "Ingreso"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Proveedor"
@@ -6129,13 +6194,19 @@ msgstr "Proveedor"
 msgid "March"
 msgstr "Marzo"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Cuenta n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Free Reference"
@@ -6254,7 +6325,7 @@ msgid "Filter by"
 msgstr "Filter by"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
@@ -6303,7 +6374,7 @@ msgid "Number of Days"
 msgstr "Número de días"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6436,11 +6507,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Root Account"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Latest Reconciliation Date"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6453,7 +6519,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6586,19 +6652,16 @@ msgstr "Conciliación Parcial de Líneas"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6633,7 +6696,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6654,16 +6717,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "The related account currency if not equal to the company one."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Current"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6681,7 +6739,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6707,11 +6765,16 @@ msgid "Power"
 msgstr "Power"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "No puede generar un código de diario que no ha sido usado"
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6783,12 +6846,12 @@ msgstr ""
 "varios impuesto hijos. En este caso, el orden de evaluación es importante."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6875,7 +6938,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Nota de Credito"
 
@@ -7020,7 +7085,7 @@ msgstr "Analytic Entries Statistics"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Entries: "
@@ -7113,6 +7178,11 @@ msgstr "Crear"
 msgid "Create entry"
 msgstr "Crear asiento"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7133,7 +7203,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -7364,7 +7434,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7418,6 +7488,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Impuestos usados en ventas"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7443,7 +7518,7 @@ msgid "Done"
 msgstr "Realizado"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7481,8 +7556,14 @@ msgid "Source Document"
 msgstr "Doc. Fuente"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7508,14 +7589,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Impuestos:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7608,12 +7681,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Para porcentaje introduzca un ratio entre 0-1"
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Fecha de Factura"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7740,6 +7810,7 @@ msgstr "Informes"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7805,7 +7876,7 @@ msgid "Use model"
 msgstr "Usar modelo"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7856,7 +7927,7 @@ msgid "Root/View"
 msgstr "Raíz/Vista"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -7925,7 +7996,7 @@ msgid "Maturity Date"
 msgstr "Fecha vencimiento"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Diario de Ventas"
@@ -7936,7 +8007,7 @@ msgid "Invoice Tax"
 msgstr "Impuestos de factura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "No piece number !"
@@ -7980,7 +8051,7 @@ msgid "Sales Properties"
 msgstr "Propiedades de Venta"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8005,7 +8076,7 @@ msgstr "Para"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Ajustes de moneda"
@@ -8039,7 +8110,7 @@ msgid "May"
 msgstr "Mayo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8083,7 +8154,7 @@ msgstr "Validar Asientos Contables"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -8099,7 +8170,7 @@ msgstr "Nombre del informe"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Efectivo"
@@ -8219,6 +8290,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Conciliación de transacciones"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8253,6 +8332,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8268,6 +8348,7 @@ msgstr "Fijo"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Aviso !"
@@ -8335,7 +8416,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Seleccione una moneda para aplicar a la factura"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "No hay detalle de Factura !"
@@ -8360,7 +8441,7 @@ msgid "Tax Use In"
 msgstr "Impuesto usado en"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8370,7 +8451,7 @@ msgstr ""
 "El balance esperado (%.2f) es diferente al calculado. (%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "The account entries lines are not in valid state."
@@ -8393,9 +8474,9 @@ msgstr ""
 "Haz click en esta casilla si la cuenta permite conciliación de asientos"
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balance de Costos Invertido -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Terminos de Pago"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8415,7 +8496,7 @@ msgid "Associated Partner"
 msgstr "Empresa Asociada"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Primero debe seleccionar una empresa !"
@@ -8426,7 +8507,6 @@ msgid "Additional Information"
 msgstr "Info Adicional"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8497,13 +8577,13 @@ msgstr ""
 "de calcular los siguientes impuestos."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Diario de Reembolso de Compras"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8721,12 +8801,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Carga automática de extracto"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8750,7 +8824,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8859,7 +8933,7 @@ msgid "The partner account used for this invoice."
 msgstr "La cuenta de la empresa utilizada para esta factura."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Impuestox %.2f%%"
@@ -8877,7 +8951,7 @@ msgid "Payment Term Line"
 msgstr "Línea de plazo de pago"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Diario de Compra"
@@ -8917,6 +8991,11 @@ msgstr "Proveedores"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Tipo de cuentas permitidas (vacío para ningún control)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9048,7 +9127,7 @@ msgid "Journal Name"
 msgstr "Nombre de Diario"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Entry \"%s\" is not valid !"
@@ -9099,7 +9178,7 @@ msgstr ""
 "multi-divisa."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9161,7 +9240,7 @@ msgid "Reconciled entries"
 msgstr "Asientos conciliados"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "¡Modelo erróneo!"
@@ -9183,7 +9262,7 @@ msgid "Print Account Partner Balance"
 msgstr "Imprimir Balance de Empresa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9222,7 +9301,7 @@ msgstr "Desconocido"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Diario de Asiento de Apertura"
@@ -9319,7 +9398,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Sales Refund Journal"
@@ -9385,13 +9464,13 @@ msgid "Purchase Tax(%)"
 msgstr "Imp. de Compra (%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Por favor crear algun detalle."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9404,7 +9483,7 @@ msgid "Display Detail"
 msgstr "Mostrar detalles"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9566,8 +9645,8 @@ msgid "Receivable Account"
 msgstr "Cuenta por Cobrar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9617,6 +9696,11 @@ msgstr "Mostrar Cuentas"
 msgid "Payable"
 msgstr "A pagar"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9634,9 +9718,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Líneas de Asientos son la primera entrada para la conciliación"
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generara Asiento de apertura de Ejercicio Fiscal"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9668,8 +9753,7 @@ msgid "Move"
 msgstr "Movimiento"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9766,7 +9850,7 @@ msgid "Balance :"
 msgstr "saldo :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9857,7 +9941,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9933,6 +10017,12 @@ msgstr ""
 "Indica que la factura ha sido pagada y que el asiento de la factura ha sido "
 "conciliado con uno o varios asientos de pago."
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9940,6 +10030,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Facturas borrador"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9954,7 +10051,7 @@ msgid "Unreconciled"
 msgstr "No conciliado"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Total erróneo !"
@@ -10030,8 +10127,10 @@ msgstr "Código/Fecha"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10044,7 +10143,7 @@ msgid "Comparison"
 msgstr "Comparación"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10133,7 +10232,7 @@ msgid "Journal Entry Model"
 msgstr "Modelo de Asiento Contable"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -10195,6 +10294,11 @@ msgstr "Períodos"
 msgid "Currency Rate"
 msgstr "Tasa de Cambio"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10217,12 +10321,6 @@ msgstr "Abril"
 msgid "Profit (Loss) to report"
 msgstr "Ganacias (Pérdida) para informe"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10312,7 +10410,6 @@ msgstr "Suscripciones en ejecución"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Seleccionar período"
 
@@ -10354,13 +10451,6 @@ msgstr "Contabilizado"
 msgid "End Date"
 msgstr "Fecha final"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Cancelar entradas abiertas"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10498,7 +10588,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10555,7 +10645,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10625,8 +10715,10 @@ msgstr "Cuentas para Tipos de Contribuyentes"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Factura de Proveedor"
 
@@ -10681,15 +10773,9 @@ msgid "Receivable accounts"
 msgstr "Cuentas por Cobrar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Terminos de Pago"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balance de Costos Invertido -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10814,7 +10900,7 @@ msgid "Entries Sorted by"
 msgstr "Entradas ordenadas por"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10895,6 +10981,8 @@ msgstr "Buscar Factura"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Devolución"
 
@@ -10965,7 +11053,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Impuestos Manuales"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11131,3 +11219,15 @@ msgid ""
 msgstr ""
 "El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
 "(puede ser diferente de la moneda de la compañía)."
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Cancelar entradas abiertas"
+
+#~ msgid "VAT :"
+#~ msgstr "IVA:"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Latest Reconciliation Date"
+
+#~ msgid "Current"
+#~ msgstr "Current"
diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po
index 347783d2b14..fc8ac5edc8e 100644
--- a/addons/account/i18n/es_MX.po
+++ b/addons/account/i18n/es_MX.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-14 00:11+0000\n"
-"Last-Translator: OscarAlca <oszckar@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 15:29+0000\n"
+"Last-Translator: Federico Manuel Echeverri Choux -  (  Vauxoo  ) "
+"<echeverrifm@gmail.com>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +36,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +64,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +80,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +134,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +154,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -294,6 +299,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una Nota de Credito. \n"
+"</p><p>\n"
+"Una Nota de Credito es un documento que abona una factura total o "
+"parcialmente.\n"
+"</p><p>\n"
+"En lugar de crear una Nota de Credito  manualmente, puede generarla "
+"directamente desde la misma factura origen.\n"
+"</p>\n"
+"            "
 
 #. module: account
 #: help:account.installer,charts:0
@@ -331,7 +346,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,10 +396,15 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "Nota de Credito de Proveedor"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -442,6 +462,7 @@ msgstr ""
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create refund, reconcile and create a new draft invoice"
 msgstr ""
+"Modificar: crea Nota de Credito, concilia y crea una nueva factura borrador"
 
 #. module: account
 #: help:account.config.settings,tax_calculation_rounding_method:0
@@ -550,7 +571,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "Nota de Credito"
 
 #. module: account
 #: report:account.overdue:0
@@ -587,10 +608,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +675,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +737,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -715,6 +757,9 @@ msgid ""
 "lines for refunds. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Establezca la cuenta analítica que se usará por defecto en las líneas de "
+"impuestos de la Nota de Credito. Déjelo vacío si no quiere usar una cuenta "
+"analítica por defecto  en las líneas de impuestos de la factura."
 
 #. module: account
 #: view:account.account:0
@@ -735,7 +780,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Create Refund"
-msgstr ""
+msgstr "Crear Nota de Credito"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -760,7 +805,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -777,6 +822,13 @@ msgid ""
 "Cannot %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only refund this invoice."
 msgstr ""
+"No puede  %s  factura que está ya conciliada, primero debería romper la "
+"conciliación. Solo puede realizar una Nota de Credito de esta factura."
+
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -812,6 +864,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +881,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -848,10 +901,10 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Facturas y Notas de Credito de proveedor"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +955,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +983,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1067,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1138,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1154,12 +1214,11 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Refund "
-msgstr ""
+msgstr "Nota de Credito "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1182,7 +1241,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_refund_journal_id:0
 msgid "Sale refund journal"
-msgstr ""
+msgstr "Diario de Notas de Credito de Venta"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1205,7 +1264,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1218,18 +1277,13 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Refunds"
-msgstr ""
+msgstr "Nota de Credito"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1308,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1338,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1534,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1572,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1613,6 +1668,14 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
+msgstr "Notas de Creditos de Proveedores"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
 msgstr ""
 
 #. module: account
@@ -1652,6 +1715,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1687,7 +1755,7 @@ msgstr ""
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr ""
+msgstr "Cuenta de Impuesto de Nota de Credito"
 
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
@@ -1740,8 +1808,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1886,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1913,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2033,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2076,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2119,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2191,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2596,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2617,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2641,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2605,7 +2670,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft refund"
-msgstr ""
+msgstr "Crear una Nota de Credito en Borrador"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -2684,7 +2749,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2765,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2846,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3047,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3060,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3078,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3238,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3331,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3394,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3651,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3666,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3718,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3866,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3929,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4021,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4030,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4167,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4185,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4256,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4287,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4321,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4478,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4494,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4554,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4618,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4667,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4683,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4743,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4833,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4848,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4883,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4900,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4925,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,11 +4974,16 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr ""
+msgstr "Codigo de Impuesto de Nota de Credito"
 
 #. module: account
 #: view:account.invoice:0
@@ -4937,11 +5004,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -4969,7 +5041,7 @@ msgstr ""
 #: model:account.account.type,name:account.conf_account_type_chk
 #: selection:account.bank.accounts.wizard,account_type:0
 msgid "Check"
-msgstr ""
+msgstr "Cheque"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -5071,13 +5143,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5165,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5224,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5271,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5352,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5433,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5505,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5547,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5571,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5616,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5644,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5680,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5664,7 +5722,7 @@ msgstr ""
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Customer Refund"
-msgstr "Nota de crédito"
+msgstr "Nota de Credito de cliente"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5687,7 +5745,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund "
-msgstr ""
+msgstr "Nota de Credito en Borrador "
 
 #. module: account
 #: view:cash.box.in:0
@@ -5761,7 +5819,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Facturas y Notas de Creditos de Clientes"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5792,9 +5850,36 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un asiento.\n"
+"</p><p>\n"
+"Un asiento consiste en varios apuntes, cada cual es una transacción de debe "
+"o haber.\n"
+"</p><p>\n"
+"OpenERP crea automáticamente un asiento por cada documento contable: "
+"factura, Nota de Credito, pago a proveedor, extractos bancarios, etc. Por "
+"eso, sólo debería necesitar registrar manualmente asientos para operaciones "
+"misceláneas.\n"
+"</p>\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5813,6 +5898,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5835,7 +5929,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund"
-msgstr ""
+msgstr "Nota de Credito en Borrador"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -5881,7 +5975,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +6026,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6059,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6073,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6199,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6247,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6376,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6388,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6333,6 +6428,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para registrar una factura rectificativa de proveedor.\n"
+"</p><p>\n"
+"En lugar de crear la Nota de Credito de proveedor manualmente, puede "
+"generarla y conciliarla directamente desde la factura de proveedor "
+"relacionada.\n"
+"</p>\n"
+"            "
 
 #. module: account
 #: field:account.tax,type:0
@@ -6421,19 +6524,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6568,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6589,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6611,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6637,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6713,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,9 +6796,11 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
-msgstr ""
+msgstr "Nota de Credito de Proveedor"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
@@ -6839,7 +6941,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +7030,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7055,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -6988,7 +7095,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Saldar: crea la Nota de Credito y concilia"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7028,7 +7135,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr ""
+msgstr "Pólizas"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:147
@@ -7169,7 +7276,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7322,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7352,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7384,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7417,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7509,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7632,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7695,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7604,7 +7712,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Notas de Creditos de Clientes y Proveedores"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -7638,7 +7746,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7813,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7824,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7863,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7888,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7920,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7961,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7977,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8094,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8133,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8149,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8217,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8240,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8248,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8270,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8292,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8303,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8371,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8591,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8614,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8715,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8733,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8773,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8907,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8955,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +9016,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9038,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9072,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9167,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9233,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9252,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9411,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9462,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9484,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9519,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9613,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9704,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9772,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9785,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9806,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9875,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9891,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9978,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10040,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10067,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10153,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10194,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10331,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10384,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10453,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10511,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10632,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,8 +10713,10 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
-msgstr ""
+msgstr "Nota de credito"
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -10660,7 +10785,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po
index f901994fa95..5b43b3b9734 100644
--- a/addons/account/i18n/es_PY.po
+++ b/addons/account/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:30+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "Valor residual"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr "Importar desde factura o pago"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -130,16 +135,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -151,7 +155,7 @@ msgid "Warning!"
 msgstr "¡Cuidado!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -338,7 +342,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -388,6 +392,11 @@ msgstr "cuenta.banco.cuentas.asistente"
 msgid "Creation date"
 msgstr "Fecha de creación"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -594,11 +603,13 @@ msgid "The accountant confirms the statement."
 msgstr "El contable confirma el extracto."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todos"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -659,24 +670,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Informe de las ventas por tipo de cuenta"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "VENTA"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -709,6 +732,13 @@ msgstr "Período asientos de apertura"
 msgid "Journal Period"
 msgstr "Periodo diario"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -767,7 +797,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "¿Está seguro que desea crear los asientos?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -785,6 +815,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -819,6 +854,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -835,7 +871,7 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -858,7 +894,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -909,6 +945,13 @@ msgstr ""
 msgid "September"
 msgstr "Setiembre"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -930,7 +973,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1014,7 +1057,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1088,10 +1131,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1169,9 +1212,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1217,7 +1259,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banco"
@@ -1237,11 +1279,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "Confirmar extracto"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Cuenta de impuestos"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1266,13 +1303,6 @@ msgstr "Centralización del haber"
 msgid "Tax Code Templates"
 msgstr "Plantillas códigos de impuestos"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1303,6 +1333,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Tasa de divisas de salida"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1498,6 +1529,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1529,7 +1567,7 @@ msgid "With balance is not equal to 0"
 msgstr "Con saldo distinto a 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1627,6 +1665,14 @@ msgstr "Una tabla temporal utilizada para la vista de tablero"
 msgid "Supplier Refunds"
 msgstr "Facturas rectificativas (abono) de proveedor"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fecha de Factura"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1664,6 +1710,11 @@ msgstr "Plantilla para posición fiscal"
 msgid "Recurring"
 msgstr "Recurrente"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1752,8 +1803,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1828,7 +1881,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1855,11 +1908,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1982,36 +2030,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2025,8 +2073,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2068,7 +2116,7 @@ msgid "period close"
 msgstr "cierre periodo"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2140,7 +2188,7 @@ msgid "Analytic account"
 msgstr "Cuenta analítica"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Compruebe que se ha definido una cuenta en el diario."
@@ -2554,7 +2602,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2575,7 +2623,7 @@ msgid "Main Sequence"
 msgstr "Secuencia principal"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2599,7 +2647,7 @@ msgid "Fiscal Positions"
 msgstr "Posiciones fiscales"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2709,7 +2757,7 @@ msgid "Account Model Entries"
 msgstr "Contabilidad. Líneas de modelo"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "COMPRA"
@@ -2725,23 +2773,8 @@ msgid "Bank Details"
 msgstr "Detalles bancarios"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2826,21 +2859,20 @@ msgid "Accounts"
 msgstr "Cuentas"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "¡Error de configuración!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3035,7 +3067,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3048,14 +3080,16 @@ msgid "Sales by Account"
 msgstr "Ventas por cuenta"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3064,8 +3098,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3233,7 +3267,7 @@ msgid "Fiscal Position"
 msgstr "Posición fiscal"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3332,7 +3366,7 @@ msgstr ""
 "transacciones de entrada siempre utilizan la tasa \"En fecha\"."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3395,7 +3429,7 @@ msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3667,7 +3701,7 @@ msgstr ""
 "mismas referencias que el extracto en sí"
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3682,7 +3716,7 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "¡No se ha definido empresa!"
@@ -3736,7 +3770,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3886,7 +3920,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3949,11 +3983,6 @@ msgstr "Detalle"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "IVA"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4048,7 +4077,7 @@ msgid "Chart of Accounts Template"
 msgstr "Plantilla del plan contable"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4060,13 +4089,9 @@ msgstr ""
 "¡Por favor, defina la empresa en él!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todos"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Cuenta de impuestos"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4207,6 +4232,11 @@ msgstr "Factor multiplicación del Impuesto"
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4220,7 +4250,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4291,8 +4321,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4322,7 +4352,7 @@ msgid "Consolidated Children"
 msgstr "Hijos consolidados"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4360,7 +4390,6 @@ msgstr "título"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Cambiar a borrador"
@@ -4520,9 +4549,20 @@ msgid "Account Type"
 msgstr "Tipo de cuenta"
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Cerrar caja"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
@@ -4530,7 +4570,7 @@ msgid "Cancel the Selected Invoices"
 msgstr "Cancelar las facturas seleccionadas"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
 msgstr ""
@@ -4546,20 +4586,9 @@ msgstr ""
 "proveedor."
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
-msgstr ""
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Cerrar caja"
 
 #. module: account
 #: constraint:account.tax.code.template:0
@@ -4598,8 +4627,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4662,7 +4691,7 @@ msgid "Account Base Code"
 msgstr "Código base cuenta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4711,11 +4740,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Asiento fin de ejercicio fiscal"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4728,13 +4756,19 @@ msgid "Statement from invoice or payment"
 msgstr "Extracto desde factura o pago"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4782,7 +4816,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Han sido introducidos los extractos bancarios en el sistema."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Desfase conciliación"
@@ -4872,7 +4906,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4887,7 +4921,7 @@ msgid "Based On"
 msgstr "Basado en"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ACOMPRA"
@@ -4922,6 +4956,11 @@ msgstr "Controles de tipo"
 msgid "It acts as a default account for credit amount"
 msgstr "Actúa como una cuenta por defecto para los importes en el haber."
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Número (movimiento)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4934,6 +4973,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Cancelado"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4953,7 +4998,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -5002,6 +5047,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5027,11 +5077,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5161,13 +5216,6 @@ msgstr "El extracto bancario utilizado para la conciliación bancaria"
 msgid "Draft invoices are validated. "
 msgstr "Facturas borrador son validadas. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5190,13 +5238,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Calcular"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Aplicación impuesto"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5244,10 +5297,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo por tipo de cuenta"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generar asientos apertura ejercicio fiscal"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5292,6 +5344,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "Contabilidad. Declaración IVA"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5370,7 +5427,7 @@ msgid "Target Moves"
 msgstr "Movimientos destino"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5451,7 +5508,7 @@ msgid "Internal Name"
 msgstr "Nombre interno"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5523,7 +5580,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Código para calcular (si tipo=código)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5565,12 +5622,6 @@ msgstr "Conciliación automática"
 msgid "Amount"
 msgstr "Importe"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Asiento fin de ejercicio fiscal"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5595,17 +5646,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Impuesto en hijos"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5654,7 +5694,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5685,7 +5725,7 @@ msgid "Amount Computation"
 msgstr "Calculo importe"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5721,6 +5761,7 @@ msgid "Account Common Account Report"
 msgstr "Contabilidad. Informe contable común"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5893,9 +5934,24 @@ msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Número (movimiento)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5914,6 +5970,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5984,7 +6049,7 @@ msgid "Fixed Amount"
 msgstr "Importe fijo"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6035,14 +6100,14 @@ msgid "Child Accounts"
 msgstr "Cuentas hijas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Cancelar Dividas"
@@ -6068,7 +6133,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Proveedor"
@@ -6082,13 +6147,19 @@ msgstr "Proveedor"
 msgid "March"
 msgstr "Marzo"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Cuenta n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Referencia libre"
@@ -6207,7 +6278,7 @@ msgid "Filter by"
 msgstr "Filtrar por"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6255,7 +6326,7 @@ msgid "Number of Days"
 msgstr "Número de Días"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6386,11 +6457,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Cuenta principal"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Fecha última conciliación"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6403,7 +6469,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6532,19 +6598,16 @@ msgstr "Asientos parcialmente conciliados"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6579,7 +6642,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6600,16 +6663,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "La moneda contable relacionada si no es igual a la de la compañía."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Actual"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6627,7 +6685,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6653,11 +6711,16 @@ msgid "Power"
 msgstr "Fuerza"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6729,12 +6792,12 @@ msgstr ""
 "varios impuesto hijos. En este caso, el orden de evaluación es importante."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6820,7 +6883,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Reembolso del Proveedor:"
 
@@ -6965,7 +7030,7 @@ msgstr "Estadísticas asientos analíticos"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Asientos: "
@@ -7058,6 +7123,11 @@ msgstr "Crear"
 msgid "Create entry"
 msgstr "Crear asiento"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7078,7 +7148,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "¡Error!"
@@ -7306,7 +7376,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7359,6 +7429,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7384,7 +7459,7 @@ msgid "Done"
 msgstr "Hecho"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7423,8 +7498,14 @@ msgid "Source Document"
 msgstr "Documento origen"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7450,14 +7531,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Impuestos:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7550,12 +7623,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Fecha de Factura"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7682,6 +7752,7 @@ msgstr "Informe"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7747,7 +7818,7 @@ msgid "Use model"
 msgstr "Usar modelo"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7798,7 +7869,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7867,7 +7938,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Diario de ventas"
@@ -7878,7 +7949,7 @@ msgid "Invoice Tax"
 msgstr "Impuesto de factura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "¡Ningún trozo de número!"
@@ -7917,7 +7988,7 @@ msgid "Sales Properties"
 msgstr "Propiedades de venta"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7942,7 +8013,7 @@ msgstr "Hasta"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7974,7 +8045,7 @@ msgid "May"
 msgstr "Mayo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8015,7 +8086,7 @@ msgstr "Asentar apuntes"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -8031,7 +8102,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Dinero en efectivo"
@@ -8151,6 +8222,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8185,6 +8264,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8200,6 +8280,7 @@ msgstr "Fijo"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "¡Atención!"
@@ -8267,7 +8348,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Seleccione una moneda a aplicar en la factura."
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "¡No hay líneas de factura!"
@@ -8292,7 +8373,7 @@ msgid "Tax Use In"
 msgstr "Impuesto usado en"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8300,7 +8381,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Las líneas de los asientos contables no están en estado válido."
@@ -8322,9 +8403,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balance analítico invertido -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Plazo de pago de la empresa"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8344,7 +8425,7 @@ msgid "Associated Partner"
 msgstr "Empresa asociada"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "¡Primero debe seleccionar una empresa!"
@@ -8355,7 +8436,6 @@ msgid "Additional Information"
 msgstr "Información adicional"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8426,13 +8506,13 @@ msgstr ""
 "de calcular los siguientes impuestos."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Diario de abono de compras"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8648,12 +8728,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Importación automática del extracto bancario"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8677,7 +8751,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8778,7 +8852,7 @@ msgid "The partner account used for this invoice."
 msgstr "La cuenta de la empresa utilizada para esta factura."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8796,7 +8870,7 @@ msgid "Payment Term Line"
 msgstr "Línea de plazo de pago"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Diario de compras"
@@ -8836,6 +8910,11 @@ msgstr "Proveedores"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Tipo de cuentas permitidas (vacío para ningún control)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8967,7 +9046,7 @@ msgid "Journal Name"
 msgstr "Nombre del diario"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "¡El asiento \"%s\" no es válido!"
@@ -9019,7 +9098,7 @@ msgstr ""
 "multi-divisa."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9083,7 +9162,7 @@ msgid "Reconciled entries"
 msgstr "Asientos conciliados"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -9105,7 +9184,7 @@ msgid "Print Account Partner Balance"
 msgstr "Imprimir balance contable de empresa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9139,7 +9218,7 @@ msgstr "desconocido"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Diario asientos de apertura"
@@ -9236,7 +9315,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Diario de abono de ventas"
@@ -9302,13 +9381,13 @@ msgid "Purchase Tax(%)"
 msgstr "Impuesto compra (%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Cree algunas líneas de factura"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9321,7 +9400,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "AVENTA"
@@ -9483,8 +9562,8 @@ msgid "Receivable Account"
 msgstr "Cuenta por cobrar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9534,6 +9613,11 @@ msgstr "Mostrar cuenta"
 msgid "Payable"
 msgstr "Por pagar"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9551,9 +9635,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Asientos contables son la primera entrada de la conciliación."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generar asientos apertura ejercicio fiscal"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9585,8 +9670,7 @@ msgid "Move"
 msgstr "Asiento"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9683,7 +9767,7 @@ msgid "Balance :"
 msgstr "Saldo :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9774,7 +9858,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9842,6 +9926,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9849,6 +9939,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Facturas borrador"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9863,7 +9960,7 @@ msgid "Unreconciled"
 msgstr "No conciliado"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "¡Total erróneo!"
@@ -9941,8 +10038,10 @@ msgstr "Código/Fecha"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9955,7 +10054,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10044,7 +10143,7 @@ msgid "Journal Entry Model"
 msgstr "Modelo de asiento"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -10106,6 +10205,11 @@ msgstr "Periodos"
 msgid "Currency Rate"
 msgstr "Tasa Cambio"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10128,12 +10232,6 @@ msgstr "Abril"
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10222,7 +10320,6 @@ msgstr "Asientos periódicos en proceso"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Elija un Periodo"
 
@@ -10264,13 +10361,6 @@ msgstr "Fijado"
 msgid "End Date"
 msgstr "Fecha final"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Cancelar asientos de apertura"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10408,7 +10498,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10465,7 +10555,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10534,8 +10624,10 @@ msgstr "Contabilidad. Posición fiscal"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Factura de Proveedor"
 
@@ -10590,15 +10682,9 @@ msgid "Receivable accounts"
 msgstr "Cuentas por cobrar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Plazo de pago de la empresa"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balance analítico invertido -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10719,7 +10805,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10801,6 +10887,8 @@ msgstr "Buscar factura"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Factura de Credito"
 
@@ -10872,7 +10960,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Impuestos factura manual"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11036,3 +11124,15 @@ msgid ""
 msgstr ""
 "El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
 "(puede ser diferente de la moneda de la compañía)."
+
+#~ msgid "VAT :"
+#~ msgstr "IVA"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Fecha última conciliación"
+
+#~ msgid "Current"
+#~ msgstr "Actual"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Cancelar asientos de apertura"
diff --git a/addons/account/i18n/es_UY.po b/addons/account/i18n/es_UY.po
index 4e03b31b083..95c9b5dd777 100644
--- a/addons/account/i18n/es_UY.po
+++ b/addons/account/i18n/es_UY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Uruguay) <es_UY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:30+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
 "Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
 "informes genéricos\\ impuestos \\ informes de impuestos'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "El asiento \"%s\" no es válido"
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
 msgstr "Importar desde factura o pago"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -132,16 +137,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
 msgstr "¡Cuidado!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Diario varios"
@@ -346,7 +350,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -396,6 +400,11 @@ msgstr ""
 msgid "Creation date"
 msgstr "Fecha de creación"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -602,10 +611,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -667,24 +678,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -717,6 +740,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -775,7 +805,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -793,6 +823,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -827,6 +862,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -843,7 +879,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -866,7 +902,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Facturas y reembolsos de proveedor"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -917,6 +953,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -938,7 +981,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1022,7 +1065,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1093,10 +1136,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1172,9 +1215,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1220,7 +1262,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1240,11 +1282,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1269,13 +1306,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1306,6 +1336,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1501,6 +1532,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1532,7 +1570,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1630,6 +1668,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr "Nota de Crédito de proveedor"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1667,6 +1713,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1755,8 +1806,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1831,7 +1884,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1858,11 +1911,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1983,36 +2031,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2026,8 +2074,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2069,7 +2117,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2141,7 +2189,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2546,7 +2594,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2567,7 +2615,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2591,7 +2639,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2699,7 +2747,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2715,23 +2763,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2811,21 +2844,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3013,7 +3045,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3026,14 +3058,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3042,8 +3076,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3202,7 +3236,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3301,7 +3335,7 @@ msgstr ""
 "transacciones de entrada siempre utilizan la tasa \"En fecha\"."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3364,7 +3398,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3621,7 +3655,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3636,7 +3670,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3688,7 +3722,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3836,7 +3870,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3899,11 +3933,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3996,7 +4025,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4005,12 +4034,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4146,6 +4171,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4159,7 +4189,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4230,8 +4260,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4261,7 +4291,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4295,7 +4325,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4453,29 +4482,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4492,6 +4498,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4529,8 +4558,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4593,7 +4622,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4642,10 +4671,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4659,13 +4687,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4713,7 +4747,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4803,7 +4837,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4818,7 +4852,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4853,6 +4887,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4865,6 +4904,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4884,7 +4929,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4933,6 +4978,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4958,11 +5008,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5095,13 +5150,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5124,13 +5172,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5178,9 +5231,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5226,6 +5278,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5302,7 +5359,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5383,7 +5440,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5455,7 +5512,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5497,12 +5554,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5527,17 +5578,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5583,7 +5623,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5611,7 +5651,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5647,6 +5687,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5816,8 +5857,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5837,6 +5893,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5905,7 +5970,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5956,14 +6021,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5989,7 +6054,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -6003,13 +6068,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6123,7 +6194,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6171,7 +6242,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6300,11 +6371,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6317,7 +6383,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6445,19 +6511,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6492,7 +6555,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6513,16 +6576,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6540,7 +6598,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6566,11 +6624,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6637,12 +6700,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6720,7 +6783,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Nota de Crédito de proveedor"
 
@@ -6863,7 +6928,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6952,6 +7017,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6972,7 +7042,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7193,7 +7263,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7239,6 +7309,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7264,7 +7339,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7296,8 +7371,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7323,14 +7404,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7423,11 +7496,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7549,6 +7619,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7611,7 +7682,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7662,7 +7733,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7729,7 +7800,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7740,7 +7811,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7779,7 +7850,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7804,7 +7875,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7836,7 +7907,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7877,7 +7948,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7893,7 +7964,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -8010,6 +8081,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8041,6 +8120,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8056,6 +8136,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8123,7 +8204,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8146,7 +8227,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8154,7 +8235,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8176,8 +8257,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8198,7 +8279,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8209,7 +8290,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8278,13 +8358,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Diario de reembolso de compras"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8498,12 +8578,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8527,7 +8601,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8628,7 +8702,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8646,7 +8720,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8686,6 +8760,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8815,7 +8894,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8863,7 +8942,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8924,7 +9003,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8946,7 +9025,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8980,7 +9059,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9075,7 +9154,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Diario de reembolso de ventas"
@@ -9141,13 +9220,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9160,7 +9239,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9319,8 +9398,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9370,6 +9449,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9387,8 +9471,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9421,8 +9506,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9516,7 +9600,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9607,7 +9691,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9675,6 +9759,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9682,6 +9772,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9696,7 +9793,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9765,8 +9862,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9779,7 +9878,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9866,7 +9965,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9928,6 +10027,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9950,12 +10054,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10042,7 +10140,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10084,13 +10181,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10228,7 +10318,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10281,7 +10371,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10350,8 +10440,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10406,14 +10498,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10533,7 +10619,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10614,6 +10700,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Nota de Crédito"
 
@@ -10684,7 +10772,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po
index 90b3cba8923..7accef44b61 100644
--- a/addons/account/i18n/es_VE.po
+++ b/addons/account/i18n/es_VE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Venezuela) <es_VE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:29+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "Pendiente"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr "Importar desde factura o pago"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "RIF"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10820,3 +10908,6 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "RIF"
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index da83c6cdde1..d684a0848f7 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-20 09:01+0000\n"
-"Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-28 09:09+0000\n"
+"Last-Translator: Illimar Saatväli <is@hot.ee>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "Jääk"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,12 +79,12 @@ msgid "Import from invoice or payment"
 msgstr "Impordi arvetest või maksetest"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
-msgstr ""
+msgstr "Vigane konto!"
 
 #. module: account
 #: view:account.move:0
@@ -103,7 +108,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
 #, python-format
 msgid "Reconcile"
-msgstr "Võrdlus"
+msgstr "Võrdle"
 
 #. module: account
 #: field:account.bank.statement,name:0
@@ -123,23 +128,22 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
-"Kui aktiivne ala on väärne ( False ), siis see võimaldab teil peita/varjata "
-"maksetähtaeg seda kustutamata."
+"Kui aktiivne ala on väär, siis see võimaldab teil peita maksetähtaega seda "
+"kustutamata."
 
 #. module: account
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -151,7 +155,7 @@ msgid "Warning!"
 msgstr "Hoiatus!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -333,7 +337,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -383,6 +387,11 @@ msgstr ""
 msgid "Creation date"
 msgstr "Loomiskuupäev"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Tühista arve"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -589,11 +598,13 @@ msgid "The accountant confirms the statement."
 msgstr "Raamatupidaja kinnitab selle avalduse"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Kõik"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -654,24 +665,36 @@ msgid "Profit Account"
 msgstr "Kasumi konto"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -704,6 +727,13 @@ msgstr "Avatud sissekanete periood"
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -762,7 +792,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Kas olete kindel, et soovite kirjed luua?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -780,6 +810,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -814,6 +849,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -830,7 +866,7 @@ msgid "Type"
 msgstr "Tüüp"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -853,7 +889,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -904,6 +940,13 @@ msgstr "Konto kood ja nimi"
 msgid "September"
 msgstr "September"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -925,7 +968,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1009,7 +1052,7 @@ msgid "Liability"
 msgstr "Kohustus"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1080,10 +1123,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1159,9 +1202,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1207,7 +1249,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Pank"
@@ -1227,11 +1269,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "Kinnita avaldus"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Konto maks"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1256,13 +1293,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr "Maksukoodide mallid"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1293,6 +1323,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1488,6 +1519,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1519,7 +1557,7 @@ msgid "With balance is not equal to 0"
 msgstr "Bilanss pole 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1617,6 +1655,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr "Tarnija hüvitised"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Arve kuupäev"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1654,6 +1700,11 @@ msgstr "Mall finantspositsioonile"
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1742,8 +1793,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Arve"
 
@@ -1818,7 +1871,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1847,11 +1900,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1972,36 +2020,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2015,8 +2063,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2058,7 +2106,7 @@ msgid "period close"
 msgstr "Periood suletud"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2130,7 +2178,7 @@ msgid "Analytic account"
 msgstr "Analüütiline konto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2535,7 +2583,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2556,7 +2604,7 @@ msgid "Main Sequence"
 msgstr "Peajärjestus"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2580,7 +2628,7 @@ msgid "Fiscal Positions"
 msgstr "Finantspositsioonid"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2688,7 +2736,7 @@ msgid "Account Model Entries"
 msgstr "Konto mudeli kirjed"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2704,23 +2752,8 @@ msgid "Bank Details"
 msgstr "Pangadetailid"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2800,21 +2833,20 @@ msgid "Accounts"
 msgstr "Kontod"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3002,7 +3034,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3015,14 +3047,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3031,8 +3065,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3191,7 +3225,7 @@ msgid "Fiscal Position"
 msgstr "Finantspositsioon"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3284,7 +3318,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3347,7 +3381,7 @@ msgid "View"
 msgstr "Vaade"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3604,7 +3638,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3619,7 +3653,7 @@ msgid "Starting Balance"
 msgstr "Algbilanss"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Partner ei ole määratud !"
@@ -3671,7 +3705,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3819,7 +3853,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3882,11 +3916,6 @@ msgstr "Detail"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "KM :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3979,7 +4008,7 @@ msgid "Chart of Accounts Template"
 msgstr "Kontoplaani mall"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3988,13 +4017,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Kõik"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Konto maks"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4129,6 +4154,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4142,7 +4172,7 @@ msgid "Name"
 msgstr "Nimi"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4213,8 +4243,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4244,7 +4274,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4278,7 +4308,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Sea mustandiks"
@@ -4436,29 +4465,6 @@ msgstr "Otsetee"
 msgid "Account Type"
 msgstr "Konto tüüp"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4475,6 +4481,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4512,8 +4541,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4576,7 +4605,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4625,10 +4654,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4642,13 +4670,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4696,7 +4730,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4786,7 +4820,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4801,7 +4835,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4836,6 +4870,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4848,6 +4887,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Tühistatud"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4867,7 +4912,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4916,6 +4961,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr "Müügi maks"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4941,11 +4991,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5075,13 +5130,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5104,13 +5152,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Arvuta"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5158,10 +5211,9 @@ msgid "Balance by Type of Account"
 msgstr "Bilanss kontotüübi järgi"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Genereeri majandusaasta avatud kirjetega"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5206,6 +5258,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5283,7 +5340,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5364,7 +5421,7 @@ msgid "Internal Name"
 msgstr "Sisemine nimi"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5436,7 +5493,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Arvuta kood (kui tüüp=kood)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5478,12 +5535,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Kogus"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5508,17 +5559,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Maks alamliikidele"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5564,7 +5604,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5592,7 +5632,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5628,6 +5668,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5797,8 +5838,23 @@ msgid "Quantity"
 msgstr "Kogus"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5818,6 +5874,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5886,7 +5951,7 @@ msgid "Fixed Amount"
 msgstr "Kindel summa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5937,14 +6002,14 @@ msgid "Child Accounts"
 msgstr "Alamkontod"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Mahakandmine"
@@ -5970,7 +6035,7 @@ msgstr "Tulu"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Tarnija"
@@ -5984,13 +6049,19 @@ msgstr "Tarnija"
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Konto nr."
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Vaba viide"
@@ -6104,7 +6175,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6152,7 +6223,7 @@ msgid "Number of Days"
 msgstr "Päevade arv"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6281,11 +6352,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Root konto"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6298,7 +6364,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6426,19 +6492,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6473,7 +6536,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6494,16 +6557,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr "Kohandatud"
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6521,7 +6579,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6547,11 +6605,16 @@ msgid "Power"
 msgstr "Aste"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6618,12 +6681,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6701,7 +6764,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Tarnija hüvitis"
 
@@ -6844,7 +6909,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6933,6 +6998,11 @@ msgstr ""
 msgid "Create entry"
 msgstr "Loo lausend"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6953,7 +7023,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7174,7 +7244,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7220,6 +7290,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7245,7 +7320,7 @@ msgid "Done"
 msgstr "Valmis"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7277,8 +7352,14 @@ msgid "Source Document"
 msgstr "Alusdokument"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7304,14 +7385,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Maksud:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7404,12 +7477,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Arve kuupäev"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7530,6 +7600,7 @@ msgstr "Aruandlus"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7592,7 +7663,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7643,7 +7714,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7710,7 +7781,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Müügipäevik"
@@ -7721,7 +7792,7 @@ msgid "Invoice Tax"
 msgstr "Arve Maks"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7760,7 +7831,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7785,7 +7856,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7817,7 +7888,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7858,7 +7929,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Klient"
@@ -7874,7 +7945,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Kassa"
@@ -7994,6 +8065,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8025,6 +8104,7 @@ msgstr "Raamatupidamise pakett"
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8040,6 +8120,7 @@ msgstr "Fikseeritud"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Ettevaatust !"
@@ -8107,7 +8188,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8130,7 +8211,7 @@ msgid "Tax Use In"
 msgstr "Maksu kasutusala"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8138,7 +8219,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Konto kirjete read ei ole õiges olekus."
@@ -8160,9 +8241,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partneri maksetingimus"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8182,7 +8263,7 @@ msgid "Associated Partner"
 msgstr "Seotud partner"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Sa pead esmalt valima partneri !"
@@ -8193,7 +8274,6 @@ msgid "Additional Information"
 msgstr "Lisainfo"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8262,13 +8342,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8482,12 +8562,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8511,7 +8585,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8612,7 +8686,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8630,7 +8704,7 @@ msgid "Payment Term Line"
 msgstr "Maksetingimuste Rida"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Ostupäevik"
@@ -8670,6 +8744,11 @@ msgstr "Tarnijad"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8799,7 +8878,7 @@ msgid "Journal Name"
 msgstr "Päeviku nimi"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8847,7 +8926,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8908,7 +8987,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8930,7 +9009,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8964,7 +9043,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9059,7 +9138,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9125,13 +9204,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9144,7 +9223,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9303,8 +9382,8 @@ msgid "Receivable Account"
 msgstr "Nõuete konto"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9354,6 +9433,11 @@ msgstr ""
 msgid "Payable"
 msgstr "Võlad"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9371,9 +9455,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Genereeri majandusaasta avatud kirjetega"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9405,8 +9490,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9500,7 +9584,7 @@ msgid "Balance :"
 msgstr "Bilanss :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9591,7 +9675,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9659,6 +9743,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9666,6 +9756,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Mustandarved"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9680,7 +9777,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9749,8 +9846,10 @@ msgstr "Kood/Kuupäev"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9763,7 +9862,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9850,7 +9949,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9912,6 +10011,11 @@ msgstr "Perioodid"
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9934,12 +10038,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10026,7 +10124,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Vali periood"
 
@@ -10068,13 +10165,6 @@ msgstr ""
 msgid "End Date"
 msgstr "Lõppkuupäev"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10212,7 +10302,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10265,7 +10355,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10334,8 +10424,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Ostuarve"
 
@@ -10390,16 +10482,10 @@ msgid "Receivable accounts"
 msgstr "Laekumiskontod"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partneri maksetingimus"
-
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
@@ -10517,7 +10603,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10598,6 +10684,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Hüvitis"
 
@@ -10668,7 +10756,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Käsitsi Arve Maksud"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10828,3 +10916,6 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "KM :"
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index d28f4a2f667..9b51bef72a9 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:24+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:02+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr "Barne Izena"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Kopurua"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index a3efa406d9b..4c44f4fe386 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "باقيمانده"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr "مقدار"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr "ثابت"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "هشدار!"
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po
index 9228a7c6a6f..fc797bee21e 100644
--- a/addons/account/i18n/fa_AF.po
+++ b/addons/account/i18n/fa_AF.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dari Persian <fa_AF@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:30+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 5671b8d91d2..96712e91539 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:24+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "Jäännös"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Päiväkirjamerkintä \"%s\" ei ole validi"
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr "Tuo laskulta tai maksulta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -130,16 +135,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -151,7 +155,7 @@ msgid "Warning!"
 msgstr "Varoitus!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -336,7 +340,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -386,6 +390,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Luomispäivämäärä"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Hylkää lasku"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -592,11 +601,13 @@ msgid "The accountant confirms the statement."
 msgstr "Kirjanpitäjä vahvistaa tiliotteen."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Kaikki"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -657,24 +668,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Myyntiraportti tilityypeittäin"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -707,6 +730,13 @@ msgstr "Avaa kohteiden jaksoa"
 msgid "Journal Period"
 msgstr "Päiväkirjan jakso"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -765,7 +795,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Oletko varma että haluat luoda merkinnät?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -783,6 +813,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -817,6 +852,7 @@ msgid "Financial Report"
 msgstr "Talousraportti"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -833,7 +869,7 @@ msgid "Type"
 msgstr "Tyyppi"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -856,7 +892,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -907,6 +943,13 @@ msgstr ""
 msgid "September"
 msgstr "Syyskuu"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -928,7 +971,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1012,7 +1055,7 @@ msgid "Liability"
 msgstr "Vastuu"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1083,10 +1126,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1162,9 +1205,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1210,7 +1252,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Pankki"
@@ -1230,11 +1272,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "Vahvista tiliote"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Tilivero"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1259,13 +1296,6 @@ msgstr "Luoton keskitys"
 msgid "Tax Code Templates"
 msgstr "Verokoodimallit"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1296,6 +1326,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Ulkomaalaisten valuuttojen kurssi(t)"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1491,6 +1522,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1522,7 +1560,7 @@ msgid "With balance is not equal to 0"
 msgstr "Saldo ei ole tasan 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1620,6 +1658,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr "Toimittajan hyvitykset"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Laskun päivämäärä"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1657,6 +1703,11 @@ msgstr "Malli talouskannalle"
 msgid "Recurring"
 msgstr "Toistuva"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1745,8 +1796,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Lasku"
 
@@ -1821,7 +1874,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1848,11 +1901,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1973,36 +2021,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2016,8 +2064,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Virhe!"
@@ -2059,7 +2107,7 @@ msgid "period close"
 msgstr "Sulje jakso"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2131,7 +2179,7 @@ msgid "Analytic account"
 msgstr "Analyyttinen kirjanpito"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Vahvista että päiväkirjassa on määriteltynä tili."
@@ -2540,7 +2588,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Luo tili tämän mallin pohjalta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2561,7 +2609,7 @@ msgid "Main Sequence"
 msgstr "Pääjakso"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2585,7 +2633,7 @@ msgid "Fiscal Positions"
 msgstr "Talouskannat"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2693,7 +2741,7 @@ msgid "Account Model Entries"
 msgstr "Tilimallin merkinnät"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2709,23 +2757,8 @@ msgid "Bank Details"
 msgstr "Pankkitiedot"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2809,21 +2842,20 @@ msgid "Accounts"
 msgstr "Tilit"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfiguraatio virhe!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3011,7 +3043,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3024,14 +3056,16 @@ msgid "Sales by Account"
 msgstr "Myynnit tileittäin"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3040,8 +3074,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3200,7 +3234,7 @@ msgid "Fiscal Position"
 msgstr "Talouskanta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3298,7 +3332,7 @@ msgstr ""
 "rahasiirrot käyttävät aina päivän kurssia."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3361,7 +3395,7 @@ msgid "View"
 msgstr "Näkymä"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3620,7 +3654,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3635,7 +3669,7 @@ msgid "Starting Balance"
 msgstr "Aloitus balanssi"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Ei kumppania määriteltynä!"
@@ -3687,7 +3721,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3835,7 +3869,7 @@ msgid "Period Length (days)"
 msgstr "Jakson pituus (päivää)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3898,11 +3932,6 @@ msgstr "Yksityiskohdat"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "ALV:"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3995,7 +4024,7 @@ msgid "Chart of Accounts Template"
 msgstr "Tilikarttamalli"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4004,13 +4033,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Kaikki"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Tilivero"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4147,6 +4172,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4160,7 +4190,7 @@ msgid "Name"
 msgstr "Nimi"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4231,8 +4261,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4262,7 +4292,7 @@ msgid "Consolidated Children"
 msgstr "Yhdistetyt alatilit"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4296,7 +4326,6 @@ msgstr "otsikko"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Aseta luonnokseksi"
@@ -4454,29 +4483,6 @@ msgstr "Oikotie"
 msgid "Account Type"
 msgstr "Tilityyppi"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Sulje kassakone"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Peruuta valitut laskut"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4493,6 +4499,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Peruuta valitut laskut"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Sulje kassakone"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4530,8 +4559,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4594,7 +4623,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4643,11 +4672,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Tilikauden päättymisen merkintä"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4660,13 +4688,19 @@ msgid "Statement from invoice or payment"
 msgstr "Tiliote laskulta tai maksulta"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4714,7 +4748,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Pankin tiliotteet syötetään järjestelmään."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4804,7 +4838,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4819,7 +4853,7 @@ msgid "Based On"
 msgstr "Perustuen"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4854,6 +4888,11 @@ msgstr "Tyyppihallinnat"
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4866,6 +4905,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Peruttu"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4885,7 +4930,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4934,6 +4979,11 @@ msgstr "Uusi"
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4959,11 +5009,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5093,13 +5148,6 @@ msgstr "Pankkisuorituksiin käytettävä pankkitiliote"
 msgid "Draft invoices are validated. "
 msgstr "Luonnoslaskut on tarkistettu. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5122,13 +5170,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Laske"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Verosovellus"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5176,10 +5229,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo tilityypeittäin"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Luo merkinnät tilikauden avaukselle"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5224,6 +5276,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5300,7 +5357,7 @@ msgid "Target Moves"
 msgstr "Kohteen liikkeet"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5381,7 +5438,7 @@ msgid "Internal Name"
 msgstr "Sisäinen nimi"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5453,7 +5510,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Suorita koodi (jos tyyppi=koodi)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5495,12 +5552,6 @@ msgstr "Automaattitäsmäytys"
 msgid "Amount"
 msgstr "Summa"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Tilikauden päättymisen merkintä"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5525,17 +5576,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Vero alemmille"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5581,7 +5621,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5612,7 +5652,7 @@ msgid "Amount Computation"
 msgstr "Määrän laskenta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5648,6 +5688,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5817,8 +5858,23 @@ msgid "Quantity"
 msgstr "Määrä"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5838,6 +5894,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5906,7 +5971,7 @@ msgid "Fixed Amount"
 msgstr "Korjattu määrä"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5957,14 +6022,14 @@ msgid "Child Accounts"
 msgstr "Alemmat tilit"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Arvonalennus"
@@ -5990,7 +6055,7 @@ msgstr "Tulo"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Toimittaja"
@@ -6004,13 +6069,19 @@ msgstr "Toimittaja"
 msgid "March"
 msgstr "Maaliskuu"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Tilinro."
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Avoin viite"
@@ -6124,7 +6195,7 @@ msgid "Filter by"
 msgstr "Suodata"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6172,7 +6243,7 @@ msgid "Number of Days"
 msgstr "Päivien lukumäärä"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6301,11 +6372,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Juuritili"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Viimeisin täsmäytyspäivä"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6318,7 +6384,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6446,19 +6512,16 @@ msgstr "Vientien osittainen täsmäytys"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6493,7 +6556,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6514,16 +6577,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "Liittyvän tilin valuutta jos ei sama kun yrityksen valuutta."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Nykyinen"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6541,7 +6599,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6567,11 +6625,16 @@ msgid "Power"
 msgstr "Voima"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6641,12 +6704,12 @@ msgstr ""
 "tapauksessa hankkimisen arviointi on tärkeää."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6724,7 +6787,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Toimittajan hyvitys"
 
@@ -6869,7 +6934,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Merkinnät: "
@@ -6958,6 +7023,11 @@ msgstr "Luo"
 msgid "Create entry"
 msgstr "Luo merkintä"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6978,7 +7048,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Virhe!"
@@ -7199,7 +7269,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7245,6 +7315,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7270,7 +7345,7 @@ msgid "Done"
 msgstr "Valmis"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7302,8 +7377,14 @@ msgid "Source Document"
 msgstr "Lähdedokumentti"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7329,14 +7410,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Verot:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7429,12 +7502,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Laskun päivämäärä"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7560,6 +7630,7 @@ msgstr "Raportointi"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7622,7 +7693,7 @@ msgid "Use model"
 msgstr "Käytä mallia"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7673,7 +7744,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7740,7 +7811,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Myyntipäiväkirja"
@@ -7751,7 +7822,7 @@ msgid "Invoice Tax"
 msgstr "Laskuta vero"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Ei osan numeroa!"
@@ -7790,7 +7861,7 @@ msgid "Sales Properties"
 msgstr "Myynnin ominaisuudet"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7815,7 +7886,7 @@ msgstr "päättyen"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7847,7 +7918,7 @@ msgid "May"
 msgstr "Toukokuu"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7888,7 +7959,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Asiakas"
@@ -7904,7 +7975,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Käteinen"
@@ -8024,6 +8095,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Suoritustapahtumat"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8058,6 +8137,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8073,6 +8153,7 @@ msgstr "Kiinteä"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Varoitus!"
@@ -8140,7 +8221,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Valitse laskun valuutta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Ei laskurivejä !"
@@ -8163,7 +8244,7 @@ msgid "Tax Use In"
 msgstr "Käytettävä vero"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8171,7 +8252,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Tilin merkintärivit eivät ole hyväksytyssä tilassa."
@@ -8193,9 +8274,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Käännetty analyyttinen saldo -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Kumppani maksutermi"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8215,7 +8296,7 @@ msgid "Associated Partner"
 msgstr "Yhteistyökumppani"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!"
@@ -8226,7 +8307,6 @@ msgid "Additional Information"
 msgstr "Lisätietoja"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8297,13 +8377,13 @@ msgstr ""
 "verojen laskemista."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8517,12 +8597,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8546,7 +8620,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8647,7 +8721,7 @@ msgid "The partner account used for this invoice."
 msgstr "Kumppanitiliä käytetään tälle laskulle."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8665,7 +8739,7 @@ msgid "Payment Term Line"
 msgstr "Maksuehtorivi"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Ostopäiväkirja"
@@ -8705,6 +8779,11 @@ msgstr "Toimittajat"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Tilin tyyppi sallittu (tyhjä ei kontrolleille)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8834,7 +8913,7 @@ msgid "Journal Name"
 msgstr "Päiväkirjan nimi"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Merkintä \"%s\" ei ole kelvollinen!"
@@ -8884,7 +8963,7 @@ msgstr ""
 "monivaluuttainen merkintä."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8945,7 +9024,7 @@ msgid "Reconciled entries"
 msgstr "Suoritetut merkinnät"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8967,7 +9046,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9001,7 +9080,7 @@ msgstr "Tuntematon"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Avauspäiväkirja"
@@ -9097,7 +9176,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9163,13 +9242,13 @@ msgid "Purchase Tax(%)"
 msgstr "Oston vero (%9"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Ole hyvä ja luo laskurivejä"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9182,7 +9261,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9341,8 +9420,8 @@ msgid "Receivable Account"
 msgstr "Saatavat tili"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9392,6 +9471,11 @@ msgstr "Näytä tili"
 msgid "Payable"
 msgstr "Maksettavat"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9409,9 +9493,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Luo merkinnät tilikauden avaukselle"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9443,8 +9528,7 @@ msgid "Move"
 msgstr "Siirto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9540,7 +9624,7 @@ msgid "Balance :"
 msgstr "Saldo :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9631,7 +9715,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9699,6 +9783,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9706,6 +9796,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Luonnoslaskut"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9720,7 +9817,7 @@ msgid "Unreconciled"
 msgstr "Suorittamaton"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Epäkelpo loppusumma!"
@@ -9789,8 +9886,10 @@ msgstr "Koodi/Päivämäärä"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9803,7 +9902,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9891,7 +9990,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9953,6 +10052,11 @@ msgstr "Jaksot"
 msgid "Currency Rate"
 msgstr "Valuuttakurssi"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9975,12 +10079,6 @@ msgstr "Huhtikuu"
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10067,7 +10165,6 @@ msgstr "Voimassa olevat ennakkomaksut"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Valitse kausi"
 
@@ -10109,13 +10206,6 @@ msgstr "Postitettu"
 msgid "End Date"
 msgstr "Lopetuspäivämäärä"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Peruuta avausmerkinnät"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10253,7 +10343,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10306,7 +10396,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10375,8 +10465,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Toimittajan lasku"
 
@@ -10431,15 +10523,9 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Kumppani maksutermi"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Käännetty analyyttinen saldo -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10558,7 +10644,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10639,6 +10725,8 @@ msgstr "Hae laskua"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Hyvitys"
 
@@ -10709,7 +10797,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Laskuta verot manuaalisesti"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10869,3 +10957,15 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "ALV:"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Peruuta avausmerkinnät"
+
+#~ msgid "Current"
+#~ msgstr "Nykyinen"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Viimeisin täsmäytyspäivä"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 82f055ac960..772b6f66088 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-30 10:13+0000\n"
-"Last-Translator: psyray <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-23 12:11+0000\n"
+"Last-Translator: Frederic Clementi - Camptocamp.com "
+"<frederic.clementi@camptocamp.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +40,11 @@ msgstr ""
 "Détermine l'ordre d'affichage du rapport 'Comptabilité/Rapports/Rapports "
 "génériques/Taxes/Rapport des taxes'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -62,7 +68,7 @@ msgid "Residual"
 msgstr "Solde dû"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "L'élément \"%s\" du journal n'est pas valide"
@@ -78,9 +84,9 @@ msgid "Import from invoice or payment"
 msgstr "Importer depuis une facture ou un règlement"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Compte incorrect !"
@@ -136,16 +142,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -157,7 +162,7 @@ msgid "Warning!"
 msgstr "Attention !"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Journal des opérations diverses"
@@ -292,6 +297,10 @@ msgid ""
 "sales, purchase, expense, contra, etc.\n"
 "                This installs the module account_voucher."
 msgstr ""
+"Ceci inclut toutes les fonctionnalités nécessaires aux justificatifs "
+"comptables de banque, d'espèce, de vente, d'achat, de dépenses, de contrat, "
+"etc.\n"
+"                Ceci installe le module account_voucher."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -324,12 +333,12 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Cliquez pour ajouter un remboursement à un client.\n"
+"                Cliquez pour ajouter un avoir client.\n"
 "              </p><p>\n"
-"                Un remboursement est un document qui crédite une facture\n"
+"                Un avoir est un document qui crédite une facture\n"
 "                complètement ou partiellement.\n"
 "              </p><p>\n"
-"                Au lieu de créer manuellement un remboursement client, vous\n"
+"                Au lieu de créer manuellement un avoir client, vous\n"
 "                pouvez le générer directement depuis la facture client\n"
 "                correspondante.\n"
 "              </p>\n"
@@ -377,7 +386,7 @@ msgid "Allow multi currencies"
 msgstr "Autoriser devises multiples"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Vous devez définir un journal analytique de type \"%s\"!"
@@ -427,6 +436,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Date de création"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Annuler la facture"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -475,7 +489,7 @@ msgstr ""
 #. module: account
 #: help:account.bank.statement.line,name:0
 msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Informations de l'initiateur au bénéficiaire"
 
 #. module: account
 #. openerp-web
@@ -650,11 +664,13 @@ msgid "The accountant confirms the statement."
 msgstr "Le comptable confirme le relevé."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Rien à réconcilier"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Tous"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -716,25 +732,37 @@ msgid "Profit Account"
 msgstr "Compte de résultat"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 "Aucune période trouvée ou plusieurs périodes existantes pour la date donnée."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "État des ventes par type de compte"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "Impossible de créer l’opération si devise différente de.."
@@ -769,6 +797,13 @@ msgstr "Période des écritures d'ouvertures"
 msgid "Journal Period"
 msgstr "Période de journal"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -834,7 +869,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Etes vous sûr de vouloir saisir des écritures ?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Facture réglée partiellement: %s%s de %s%s (%s%s restant(s))."
@@ -854,6 +889,11 @@ msgstr ""
 "Vous ne pouvez pas %s la facture, qui est déjà rapprochée : le rapprochement "
 "doit d'abord être annulé. Vous pouvez seulement créer un avoir."
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr "Numéro de compte"
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -880,7 +920,7 @@ msgstr "Écritures analytiques par ligne"
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr "Méthode de remboursement"
+msgstr "Méthode d'avoir"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
@@ -888,6 +928,7 @@ msgid "Financial Report"
 msgstr "Rapport financier"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -904,7 +945,7 @@ msgid "Type"
 msgstr "Type"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -929,7 +970,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Factures et avoirs fournisseurs"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "Cette entrée a déjà fait l'objet d'un rapprochement de compte."
@@ -982,6 +1023,13 @@ msgstr "Code et Nom du Compte"
 msgid "September"
 msgstr "Septembre"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -1003,9 +1051,13 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Pas d'écritures comptables.\n"
+"                </p>\n"
+"            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1091,7 +1143,7 @@ msgid "Liability"
 msgstr "Passif"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1166,10 +1218,10 @@ msgid "Features"
 msgstr "Fonctionnalités"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1199,6 +1251,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquer pour ajouter un compte\n"
+"              </p><p>\n"
+"                Lors de transactions impliquant plusieurs devises, vous "
+"pouvez perdre ou gagner\n"
+"                une certaine somme d'argent due au taux de change. Ce menu "
+"vous donne\n"
+"                une prévision des gains et de pertes que vous réaliseriez si "
+"ces\n"
+"                transactions étaient passées aujourd'hui. Concerne seulement "
+"les comptes\n"
+"                ayant une deuxième devise.\n"
+"            "
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
@@ -1216,6 +1281,8 @@ msgid ""
 "Check this box if you don't want any tax related to this tax code to appear "
 "on invoices"
 msgstr ""
+"Cocher cette case si vous ne voulez par voir apparaître de taxe quelconque "
+"liée à ce numéro de taxe sur les factures."
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1247,11 +1314,11 @@ msgid "Refund "
 msgstr "Avoir "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
-"Aucun compte de dépense n'a été défini pour cet article : \"%s\" ( id. : %d)."
+"Comptes en banque comme imprimé dans le pied de page de chaque document "
+"imprimé"
 
 #. module: account
 #: view:account.tax:0
@@ -1292,11 +1359,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"< class=\"oe_view_nocontent_create\">\n"
+"                Cliquer pour créer un nouvel historique de trésorerie\n"
+"                </p><p>\n"
+"                Un registre de trésorerie vous permet de gérer les entrées "
+"de trésorerie dans votre journal de \n"
+"                trésorerie. Cette fonctionnalité vous permet de suivre "
+"facilement les paiements\n"
+"                en espèce de façon journalière. Vous pouvez y enregistrer "
+"les pièces \n"
+"                qui sont dans votre caisse, et ensuite écrire les entrées "
+"lorsque l'argent rentre ou\n"
+"                sort de votre caisse.\n"
+"                </p>\n"
+"            "
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banque"
@@ -1309,18 +1390,13 @@ msgstr "Début de période"
 #. module: account
 #: view:account.tax:0
 msgid "Refunds"
-msgstr "Remboursements"
+msgstr "Avoirs"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
 msgstr "Confirmer le relevé"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Taxe"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1347,13 +1423,6 @@ msgstr "Centralisation crédit"
 msgid "Tax Code Templates"
 msgstr "Modèle de code de taxe"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1384,6 +1453,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Taux de Change Sortant"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Modèle"
@@ -1574,12 +1644,22 @@ msgid ""
 "And after getting confirmation from the bank it will be in 'Confirmed' "
 "status."
 msgstr ""
+"Quand un relevé est créé son statut sera de type \"brouillon\".\n"
+"Et après avoir reçu une confirmation de la banque son statut passera à "
+"\"confirmé\"."
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice Status"
 msgstr "État de la facturation"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr "Annuler les écritures de clôture"
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1611,12 +1691,14 @@ msgid "With balance is not equal to 0"
 msgstr "Avec la balance qui n'est pas égale à 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
 "on journal \"%s\"."
 msgstr ""
+"Aucun compte de débit par défaut n'a été défini\n"
+"sur le journal \"%s\""
 
 #. module: account
 #: view:account.tax:0
@@ -1651,6 +1733,9 @@ msgid ""
 "There is nothing to reconcile. All invoices and payments\n"
 "                    have been reconciled, your partner balance is clean."
 msgstr ""
+"Il n'y a rien à lettrer. Toutes les factures et paiements\n"
+"                       ont été lettré, le solde de votre partenaire est "
+"équilibré."
 
 #. module: account
 #: field:account.chart.template,code_digits:0
@@ -1711,6 +1796,14 @@ msgstr "Une table temporaire utilisée dans la vue Tableau de Bord"
 msgid "Supplier Refunds"
 msgstr "Avoirs fournisseurs"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Date de facture"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1748,6 +1841,11 @@ msgstr "Modèle de position fiscale"
 msgid "Recurring"
 msgstr "Récurrent"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1830,14 +1928,29 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                 Cliquer pour définir un nouveau type de compte.\n"
+"                 </p><p>\n"
+"                 Le type de compte est utilisé pour déterminer comment un "
+"compte est utilisé dans\n"
+"                 chaque journal. La méthode d'ajournement du type de compte "
+"détermine\n"
+"                 la façon dont l'année sera clôturée. Les rapports tels que "
+"le bilan\n"
+"                 et le rapport du compte de résultat utilisent la catégorie\n"
+"                 (produit/charge ou bilan)\n"
+"                 </p>\n"
+"            "
 
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Facture"
 
@@ -1918,9 +2031,11 @@ msgid ""
 "The journal must have centralized counterpart without the Skipping draft "
 "state option checked."
 msgstr ""
+"Le journal doit avoir ses contreparties centralisées dans le cas où l'option "
+"pas de brouillon est cochée."
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Plusieurs entrées sont déjà réconciliées"
@@ -1941,17 +2056,14 @@ msgid ""
 "Select a configuration package to setup automatically your\n"
 "                        taxes and chart of accounts."
 msgstr ""
+"Choisissez un ensemble de configuration pour configurer automatiquement vos\n"
+"                        taxes et votre plan comptable."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
 msgstr "Comptes en attente"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "Annuler les écritures d'ouverture d'exercice"
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2081,36 +2193,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2124,8 +2236,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Erreur !"
@@ -2143,6 +2255,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquer pour enregistrer une nouvelle facture fournisseur.\n"
+"                 </p><p>\n"
+"                 Vous pouvez contrôler la facture de votre fournisseur "
+"selon\n"
+"                 ce que vous avez acheté ou reçu. OpenERP peut également "
+"automatiquement générer\n"
+"                 des factures brouillon à partir des ordres d'achats ou des "
+"reçus.\n"
+"                 </p>\n"
+"            "
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -2167,7 +2290,7 @@ msgid "period close"
 msgstr "Fermeture de période"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2203,6 +2326,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                 Cliquer pour enregistrer un relevé de compte.\n"
+"                 </p><p>\n"
+"                 Un relevé de compte est un résumé de toutes vos "
+"transactions financières\n"
+"                 passées pour une période de temps donnée sur votre compte "
+"en banque. Vous\n"
+"                 pouvez le recevoir de façon périodique de votre banque.\n"
+"                 </p><p>\n"
+"                 OpenERP vous permet de pointer une ligne de relevé en "
+"fonction\n"
+"                 de la facture de vente ou d'achat qui lui est directement "
+"liée.\n"
+"                 </p>\n"
+"            "
 
 #. module: account
 #: field:account.config.settings,currency_id:0
@@ -2241,7 +2379,7 @@ msgid "Analytic account"
 msgstr "Compte analytique"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Merci de vérifier le compte défini dans le journal"
@@ -2275,6 +2413,8 @@ msgid ""
 "You cannot change the type of account to '%s' type as it contains journal "
 "items!"
 msgstr ""
+"Vous ne pouvez pas changer le type de compte pour un type '%s' car il "
+"contient des écritures comptables."
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@@ -2297,6 +2437,8 @@ msgstr "Journal :"
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only once time on same taxes."
 msgstr ""
+"Une position fiscale budgétaire ne peut être défini qu'une seule fois sur "
+"les mêmes taxes."
 
 #. module: account
 #: view:account.tax:0
@@ -2662,7 +2804,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Créer un compte à partir de ce modèle"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2670,6 +2812,11 @@ msgid ""
 "amount greater than the total invoiced amount. In order to avoid rounding "
 "issues, the latest line of your payment term must be of type 'balance'."
 msgstr ""
+"La facture ne peut pas être créée.\n"
+"Ses modalités de paiements sont probablement mal configurées car il donne un "
+"montant calculé plus grand que le montant total facturé. Afin d'éviter des "
+"problèmes d'arrondis, la dernière ligne de vos modalités de paiement doit "
+"être du type 'équilibre'."
 
 #. module: account
 #: view:account.move:0
@@ -2683,7 +2830,7 @@ msgid "Main Sequence"
 msgstr "Séquence principale"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2709,7 +2856,7 @@ msgid "Fiscal Positions"
 msgstr "Positions fiscales"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "Impossible de créer des écritures sur un compte fermé %s %s."
@@ -2738,7 +2885,7 @@ msgstr "Propriétés du compte"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft refund"
-msgstr ""
+msgstr "Créer un avoir en brouillon"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -2748,7 +2895,7 @@ msgstr "Lettrage par partenaire"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin. Account"
-msgstr ""
+msgstr "Compte financier"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2819,7 +2966,7 @@ msgid "Account Model Entries"
 msgstr "Modèle d'écriture comptable"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2835,24 +2982,9 @@ msgid "Bank Details"
 msgstr "Coordonnées bancaires"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
-msgstr ""
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
+msgstr "Annulation Caisse"
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -2915,7 +3047,7 @@ msgstr "Taxes"
 #: field:account.move.line,analytic_account_id:0
 #: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
-msgstr "Centre de coûts"
+msgstr "Compte analytique"
 
 #. module: account
 #: field:account.config.settings,default_purchase_tax:0
@@ -2937,24 +3069,23 @@ msgid "Accounts"
 msgstr "Comptes"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erreur de paramétrage !"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Relevé %s confirmé, écritures comptables créées"
 
 #. module: account
 #: field:account.invoice.report,price_average:0
@@ -3150,10 +3281,10 @@ msgstr ""
 "pas en état \"brouillon\" ou \"proforma\"."
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
-msgstr ""
+msgstr "Veuillez choisir des périodes qui appartiennent à la même société"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -3163,15 +3294,18 @@ msgid "Sales by Account"
 msgstr "Ventes par compte"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
+"Vous ne pouvez pas supprimer une entrée \"%s\" validée dans le journal ."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Période comptable"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3179,8 +3313,8 @@ msgid "Sale journal"
 msgstr "Journal des ventes"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3265,12 +3399,12 @@ msgstr ""
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Transactions non lettrées"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,only_one_chart_template:0
 msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "Un seul modèle de graphique disponible"
 
 #. module: account
 #: view:account.chart.template:0
@@ -3349,7 +3483,7 @@ msgid "Fiscal Position"
 msgstr "Position fiscale"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3381,7 +3515,7 @@ msgstr "Balance générale"
 #: code:addons/account/account.py:431
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)."
-msgstr ""
+msgstr "Incapable d'adapter le solde initial (valeur négative)."
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -3450,7 +3584,7 @@ msgstr ""
 "utilisent toujours le taux à la date courante."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "Il n'y a pas de code parent pour le modèle de compte."
@@ -3481,6 +3615,8 @@ msgstr "Toujours"
 msgid ""
 "Full accounting features: journals, legal statements, chart of accounts, etc."
 msgstr ""
+"Fonctions de comptabilité complète: journaux, déclarations légales, plan "
+"comptable, etc."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3513,7 +3649,7 @@ msgid "View"
 msgstr "Vue"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3537,7 +3673,7 @@ msgstr "Fichier électronique"
 #. module: account
 #: field:account.move.line,reconcile:0
 msgid "Reconcile Ref"
-msgstr ""
+msgstr "Référence de lettrage"
 
 #. module: account
 #: field:account.config.settings,has_chart_of_accounts:0
@@ -3785,13 +3921,16 @@ msgstr ""
 "Nom."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
 "centralized counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"Vous ne pouvez pas créer une facture sur un journal centralisé. Décochez la "
+"case contrepartie centralisée pour le journal concerné dans le menu de "
+"configuration."
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -3800,7 +3939,7 @@ msgid "Starting Balance"
 msgstr "Solde initial"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Pas de partenaire défini !"
@@ -3824,6 +3963,9 @@ msgid ""
 "You cannot create journal items with a secondary currency without recording "
 "both 'currency' and 'amount currency' field."
 msgstr ""
+"Vous ne pouvez pas créer d'écritures comptables avec une monnaie secondaire "
+"sans enregistrer à la fois le champ 'devise' et le champ 'montant de la "
+"devise'."
 
 #. module: account
 #: field:account.financial.report,display_detail:0
@@ -3852,9 +3994,13 @@ msgid ""
 "quotations with a button \"Pay with  Paypal\" in automated emails or through "
 "the OpenERP portal."
 msgstr ""
+"Compte Paypal (e-mail) pour recevoir des paiements en ligne (carte de "
+"crédit, etc) Si vous définissez un compte Paypal, le client sera en mesure "
+"de payer vos factures ou devis avec un bouton \"Payer avec PayPal\" dans les "
+"emails automatiques ou via le portail OpenERP ."
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3862,6 +4008,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Journals/Journals."
 msgstr ""
+"Aucun journal de type %s n'a été trouvé pour cette société.\n"
+"\n"
+"Vous pouvez en créer un depuis le menu: \n"
+"Configuration/Journaux/Journaux"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -3930,6 +4080,8 @@ msgid ""
 "You have not supplied enough arguments to compute the initial balance, "
 "please select a period and a journal in the context."
 msgstr ""
+"Vous n'avez pas fourni suffisamment d'arguments pour calculer le solde "
+"initial, merci de choisir la période et le journal correspondant."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -4020,12 +4172,15 @@ msgid "Period Length (days)"
 msgstr "Durée de la période (jours)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
+"Vous ne pouvez pas modifier une entrée validée dans ce journal.\n"
+"Vous devez, en premier lieu, modifier le journal afin de permettre "
+"l'annulation d'entrées."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
@@ -4063,7 +4218,7 @@ msgstr "Créer un compte"
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #, python-format
 msgid "The entries to reconcile should belong to the same company."
-msgstr ""
+msgstr "Les entrées à lettrer doivent appartenir à la même société"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -4086,11 +4241,6 @@ msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 "Cette taxe d'achat sera attribuée par défaut à tous les nouveaux articles."
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "TVA"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4187,7 +4337,7 @@ msgid "Chart of Accounts Template"
 msgstr "Modèle de plan comptable"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4199,13 +4349,9 @@ msgstr ""
 "Veuillez y indiquer un partenaire !"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Tous"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Taxe"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4303,7 +4449,7 @@ msgstr "Compte fournisseur"
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #, python-format
 msgid "The periods to generate opening entries cannot be found."
-msgstr ""
+msgstr "Aucune période d'ouverture n'a été trouvée"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -4347,6 +4493,11 @@ msgstr "Taux de taxe"
 #. module: account
 #: field:account.config.settings,complete_tax_set:0
 msgid "Complete set of taxes"
+msgstr "Ensemble complet de taxes"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
 msgstr ""
 
 #. module: account
@@ -4362,7 +4513,7 @@ msgid "Name"
 msgstr "Decription"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "Pas de société non configurée !"
@@ -4398,7 +4549,7 @@ msgstr "Identifiant du partenaire"
 #: help:account.bank.statement,message_ids:0
 #: help:account.invoice,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historique des messages et communications"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
@@ -4435,8 +4586,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Vous ne pouvez pas utiliser un compte inactif"
@@ -4466,7 +4617,7 @@ msgid "Consolidated Children"
 msgstr "Enfants consolidés"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4504,7 +4655,6 @@ msgstr "titre"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Mettre en brouillon"
@@ -4597,6 +4747,8 @@ msgid ""
 "This payment term will be used instead of the default one for sale orders "
 "and customer invoices"
 msgstr ""
+"Ce délai de paiement sera utilisé à la place de celui par défaut pour les "
+"commandes et les factures clients"
 
 #. module: account
 #: view:account.config.settings:0
@@ -4624,7 +4776,7 @@ msgstr "Ecritures validées"
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "No Follow-up"
-msgstr ""
+msgstr "Aucun suivi"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4670,9 +4822,20 @@ msgid "Account Type"
 msgstr "Type de compte"
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Fermer la caisse"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
@@ -4680,7 +4843,7 @@ msgid "Cancel the Selected Invoices"
 msgstr "Annuler les factures sélectionnées"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
 msgstr "Vous devez spécifier un compte analytique  sur le journal '%s'!"
@@ -4696,20 +4859,9 @@ msgstr ""
 "fournisseurs en état \"brouillon\"."
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
-msgstr ""
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Fermer la caisse"
 
 #. module: account
 #: constraint:account.tax.code.template:0
@@ -4752,8 +4904,8 @@ msgid "Supplier invoice sequence"
 msgstr "Séquence de facture fournisseur"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4816,7 +4968,7 @@ msgid "Account Base Code"
 msgstr "Code de base de compte"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4869,11 +5021,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr "Dernier lettrage"
+msgid "End of Fiscal Year Entry"
+msgstr "Écriture de fin d'exercice"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4886,7 +5037,7 @@ msgid "Statement from invoice or payment"
 msgstr "Relevé à partir d'une facture ou d'un règlement"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
@@ -4895,6 +5046,12 @@ msgstr ""
 "Il n'y a pour l'instant pas de société sans plan comptable. L'assistant ne "
 "peut donc pas être exécuté."
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4942,7 +5099,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Les relevés bancaires sont saisis dans le système."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Écart de lettrage"
@@ -4982,7 +5139,7 @@ msgstr "Écritures comptables à lettrer"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Modèles de taxes"
 
 #. module: account
 #: sql_constraint:account.period:0
@@ -5033,9 +5190,12 @@ msgid ""
 "Error!\n"
 "You cannot create an account which has parent account of different company."
 msgstr ""
+"Erreur!\n"
+"Vous ne pouvez pas créer un compte dont le parent appartient à une autre "
+"société."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -5050,7 +5210,7 @@ msgid "Based On"
 msgstr "Basé sur"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -5085,6 +5245,11 @@ msgstr "Types de contrôle"
 msgid "It acts as a default account for credit amount"
 msgstr "Sert de compte par défaut pour le crédit"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "N° d'écriture"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -5097,6 +5262,12 @@ msgstr "Motif du retrait de liquide de la caisse"
 msgid "Cancelled"
 msgstr "Annulée"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -5118,7 +5289,7 @@ msgstr ""
 "devise de la société."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Taxe sur les achats %.2f%%"
@@ -5167,6 +5338,11 @@ msgstr "Nouveau"
 msgid "Sale Tax"
 msgstr "Taxe de vente"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5192,11 +5368,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "OD"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5329,13 +5510,6 @@ msgstr "Le relevé de banque utilisé pour le rapprochement bancaire"
 msgid "Draft invoices are validated. "
 msgstr "Les factures brouillon ont été validées. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5358,13 +5532,18 @@ msgstr "Arrondir le total"
 msgid "Compute"
 msgstr "Calculer"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Application de la Taxe"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5412,10 +5591,9 @@ msgid "Balance by Type of Account"
 msgstr "Balance par type de compte"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr "Il n'y a pas de compte %s dans le journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Générer les écritures d'ouverture d'exercice"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5463,6 +5641,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "Déclaration de TVA (comptabilité)"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5541,7 +5724,7 @@ msgid "Target Moves"
 msgstr "Mouvements Cibles"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5626,7 +5809,7 @@ msgid "Internal Name"
 msgstr "Nom interne"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5698,7 +5881,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Mode de Calcul (si type=code)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5741,12 +5924,6 @@ msgstr "Lettrage automatique"
 msgid "Amount"
 msgstr "Montant"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Écriture de fin d'exercice"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5771,17 +5948,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Taxe sur les objets fils"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5830,7 +5996,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5845,7 +6011,7 @@ msgstr "Inclure dans le Montant de Base"
 #. module: account
 #: field:account.invoice,supplier_invoice_number:0
 msgid "Supplier Invoice Number"
-msgstr ""
+msgstr "Numéro de facture fournisseur"
 
 #. module: account
 #: help:account.payment.term.line,days:0
@@ -5863,7 +6029,7 @@ msgid "Amount Computation"
 msgstr "Calcul du montant"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5901,6 +6067,7 @@ msgid "Account Common Account Report"
 msgstr "Rapports de comptabilité courants"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5965,7 +6132,7 @@ msgstr "Journal des opérations de fin d'année"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund "
-msgstr ""
+msgstr "Avoir brouillon "
 
 #. module: account
 #: view:cash.box.in:0
@@ -6073,9 +6240,24 @@ msgid "Quantity"
 msgstr "Quantité"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "N° d'écriture"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6094,6 +6276,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6119,7 +6310,7 @@ msgstr "Modèles des positions fiscales"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund"
-msgstr ""
+msgstr "Avoir brouillon"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -6166,7 +6357,7 @@ msgid "Fixed Amount"
 msgstr "Montant fixe"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6219,14 +6410,14 @@ msgid "Child Accounts"
 msgstr "Comptes fils"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Description de l'écriture (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Ajustement"
@@ -6252,7 +6443,7 @@ msgstr "Produits"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Fournisseur"
@@ -6266,13 +6457,19 @@ msgstr "Fournisseur"
 msgid "March"
 msgstr "Mars"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Compte n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Référence libre"
@@ -6392,7 +6589,7 @@ msgid "Filter by"
 msgstr "Filtrer par"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "Vous avez une expression incorrecte \"%(...)s\" dans votre modèle !"
@@ -6440,7 +6637,7 @@ msgid "Number of Days"
 msgstr "Nombre de jours"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6573,11 +6770,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Compte racine"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Date du dernier lettrage"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6590,7 +6782,7 @@ msgid "Models"
 msgstr "Modèles"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6722,19 +6914,16 @@ msgstr "Lettrage partiel d'écriture"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6769,7 +6958,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "Vous ne pouvez pas créer d'écriture sur un compte fermé."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6791,16 +6980,11 @@ msgstr ""
 "La devise du compte correspondant si ce n'est pas celle de la société"
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr "Personnalisé"
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Actuel"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6818,7 +7002,7 @@ msgid "Internal Transfers Account"
 msgstr "Compte de transferts internes"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6844,11 +7028,16 @@ msgid "Power"
 msgstr "Puissance"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Impossible de générer un code de journal inutilisé."
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6921,12 +7110,12 @@ msgstr ""
 "important."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7013,7 +7202,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Avoir fournisseur"
 
@@ -7160,7 +7351,7 @@ msgstr "Statistiques sur les écritures analytiques"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Écritures : "
@@ -7251,6 +7442,11 @@ msgstr "Créer"
 msgid "Create entry"
 msgstr "Créer une écriture"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7271,7 +7467,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Erreur !"
@@ -7311,7 +7507,7 @@ msgstr "Manuel"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Annuler : créer l'avoir et lettrer"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7504,7 +7700,7 @@ msgstr ""
 "La devise choisie doit être également partagée par les comptes par défaut."
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7559,6 +7755,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Taxes sur les ventes"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7584,7 +7785,7 @@ msgid "Done"
 msgstr "Clôturé"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7623,8 +7824,15 @@ msgid "Source Document"
 msgstr "Document d'origine"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+"Aucun compte de dépense n'a été défini pour cet article : \"%s\" ( id. : %d)."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7650,14 +7858,6 @@ msgstr "Devise du compte"
 msgid "Taxes:"
 msgstr "Taxes :"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7751,12 +7951,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Pour être en pourcentage, saisir une valeur entre 0 et 1."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Date de facture"
+msgid "Accounting Period"
+msgstr "Période comptable"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7883,6 +8080,7 @@ msgstr "Rapports"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7948,7 +8146,7 @@ msgid "Use model"
 msgstr "Utiliser le modèle"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7999,7 +8197,7 @@ msgid "Root/View"
 msgstr "Racine/vue"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "AN"
@@ -8068,7 +8266,7 @@ msgid "Maturity Date"
 msgstr "Date d'échéance"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Journal des ventes"
@@ -8079,7 +8277,7 @@ msgid "Invoice Tax"
 msgstr "Taxe"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Pas de numéro de pièce !"
@@ -8123,7 +8321,7 @@ msgid "Sales Properties"
 msgstr "Propriétés des Ventes"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8148,7 +8346,7 @@ msgstr "au"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Écarts de change"
@@ -8182,7 +8380,7 @@ msgid "May"
 msgstr "Mai"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8226,7 +8424,7 @@ msgstr "Valider les écritures"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Client"
@@ -8242,7 +8440,7 @@ msgstr "Nom du rapport"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Liquidités"
@@ -8259,6 +8457,8 @@ msgid ""
 "Refund base on this type. You can not Modify and Cancel if the invoice is "
 "already reconciled"
 msgstr ""
+"Crée l'avoir selon ce type. Il n'est pas possible de \"Modifier\" ni "
+"d'\"annuler\" une facture déjà lettrée."
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -8365,6 +8565,16 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Écritures des lettrages"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+"Impossible de supprimer une facture qui n'est ni en brouillon ni annulée. "
+"Vous pouvez par contre créer un avoir."
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8400,6 +8610,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8415,6 +8626,7 @@ msgstr "Fixe"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Avertissement !"
@@ -8482,7 +8694,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Choisissez une devise à appliquer à la facture"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Aucune ligne de facture !"
@@ -8507,7 +8719,7 @@ msgid "Tax Use In"
 msgstr "Usage de la Taxe"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8517,7 +8729,7 @@ msgstr ""
 "Le solde attendu (%.2f) est différent du solde calculé (%.2f)."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Les lignes d'écritures ne sont pas dans un état validé."
@@ -8539,9 +8751,9 @@ msgid ""
 msgstr "Cochez si le compte autorise le lettrage des écritures."
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balance analytique inversée -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Condition de règlement"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8562,7 +8774,7 @@ msgid "Associated Partner"
 msgstr "Partenaire Associé"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Vous devez d'abord sélectionner un partenaire !"
@@ -8573,7 +8785,6 @@ msgid "Additional Information"
 msgstr "Information complémentaire"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8644,13 +8855,13 @@ msgstr ""
 "avant le calcul des autres taxes."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Journal des avoirs d'achats"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Veuillez définir une séquence sur ce journal."
@@ -8871,12 +9082,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Import automatique du rel. bancaire"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "Erreur inconnue !"
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8900,7 +9105,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -9009,7 +9214,7 @@ msgid "The partner account used for this invoice."
 msgstr "Le compte partenaire utilisé pour cette facture"
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Taxe %.2f%%"
@@ -9027,7 +9232,7 @@ msgid "Payment Term Line"
 msgstr "Détail des conditions de règlement"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Journal des achats"
@@ -9067,6 +9272,11 @@ msgstr "Fournisseurs"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Type de comptes autorisés (vide pour aucun contrôle)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9198,7 +9408,7 @@ msgid "Journal Name"
 msgstr "Nom du journal"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "L'écriture \"%s\" n'est pas valide !"
@@ -9250,7 +9460,7 @@ msgstr ""
 "multi devise."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9313,7 +9523,7 @@ msgid "Reconciled entries"
 msgstr "Écritures rapprochées"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Modèle non cohérent !"
@@ -9335,7 +9545,7 @@ msgid "Print Account Partner Balance"
 msgstr "Imprimer le solde du partenaire"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9375,7 +9585,7 @@ msgstr "inconnu"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Journal d'ouverture"
@@ -9472,7 +9682,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Journal des avoirs de ventes"
@@ -9506,7 +9716,7 @@ msgstr "Fermer des exercices et des périodes"
 #. module: account
 #: field:account.config.settings,purchase_refund_journal_id:0
 msgid "Purchase refund journal"
-msgstr ""
+msgstr "Journal d'avoir d'achat"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9538,13 +9748,13 @@ msgid "Purchase Tax(%)"
 msgstr "Taxe à l'achat (%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Créer quelques lignes de facture SVP."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9557,7 +9767,7 @@ msgid "Display Detail"
 msgstr "Afficher le détail"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9657,7 +9867,7 @@ msgstr "Sociétés qui font réference au partenaire"
 #. module: account
 #: view:account.invoice:0
 msgid "Ask Refund"
-msgstr ""
+msgstr "Demander un avoir"
 
 #. module: account
 #: view:account.move.line:0
@@ -9719,8 +9929,8 @@ msgid "Receivable Account"
 msgstr "Compte client"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9770,6 +9980,11 @@ msgstr "Afficher le compte"
 msgid "Payable"
 msgstr "Fournisseur"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9788,9 +10003,10 @@ msgstr ""
 "Les écritures comptable sont les premiers éléments d'entrée du rapprochement."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Générer les écritures d'ouverture d'exercice"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr "Il n'y a pas de compte %s dans le journal %s."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9822,8 +10038,7 @@ msgid "Move"
 msgstr "N° d'écriture"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9866,6 +10081,8 @@ msgid ""
 "Set the account that will be set by default on invoice tax lines for "
 "refunds. Leave empty to use the expense account."
 msgstr ""
+"Indiquez le compte qui sera indiqué par défaut sur les lignes de facturation "
+"des taxes pour les avoirs. Laissez vide pour utiliser le compte de dépense."
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
@@ -9924,7 +10141,7 @@ msgid "Balance :"
 msgstr "Balance :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -10015,7 +10232,7 @@ msgid "Immediate Payment"
 msgstr "Paiement immédiat"
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr " Centralisation"
@@ -10091,6 +10308,12 @@ msgstr ""
 "Indique que la facture a été payée et associée (lettrée)  avec les "
 "règlements la concernant."
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10098,6 +10321,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Factures en brouillon"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10112,7 +10342,7 @@ msgid "Unreconciled"
 msgstr "Non lettré"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Total incorrect !"
@@ -10192,8 +10422,10 @@ msgstr "Code/Date"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10206,7 +10438,7 @@ msgid "Comparison"
 msgstr "Comparaison"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10231,7 +10463,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement.line,name:0
 msgid "OBI"
-msgstr ""
+msgstr "Libellé"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
@@ -10297,7 +10529,7 @@ msgid "Journal Entry Model"
 msgstr "Modèle de pièce comptable"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr "La période de début doit précéder la période de fin."
@@ -10359,6 +10591,11 @@ msgstr "Périodes"
 msgid "Currency Rate"
 msgstr "Taux de change"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10381,12 +10618,6 @@ msgstr "Avril"
 msgid "Profit (Loss) to report"
 msgstr "Bénéfice (perte) à reporter"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Il n'y a pas de journal(s) de vente ou d'achat de défini."
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10476,7 +10707,6 @@ msgstr "Abonnements en cours"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Sélectionnez une Période"
 
@@ -10518,13 +10748,6 @@ msgstr "Validé"
 msgid "End Date"
 msgstr "Date de fin"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Annuler l'écriture d'ouverture"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10591,7 +10814,7 @@ msgstr "Impossible de %s une facture brouillon/proforma/annulée"
 #. module: account
 #: field:account.tax,account_analytic_paid_id:0
 msgid "Refund Tax Analytic Account"
-msgstr ""
+msgstr "Compte analytique des taxes d'avoirs"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
@@ -10662,7 +10885,7 @@ msgstr "Motif"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10720,7 +10943,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr "Impossible de changer la taxe!"
@@ -10792,8 +11015,10 @@ msgstr "Comptes de régime de taxes"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Facture fournisseur"
 
@@ -10848,15 +11073,9 @@ msgid "Receivable accounts"
 msgstr "Compte client"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr "Déjà lettré."
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Condition de règlement"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balance analytique inversée -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10985,7 +11204,7 @@ msgid "Entries Sorted by"
 msgstr "Écritures triées par"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -11068,6 +11287,8 @@ msgstr "Rechercher une facture"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Avoir"
 
@@ -11142,7 +11363,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Taxes manuelle"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11308,3 +11529,46 @@ msgid ""
 msgstr ""
 "Le solde dû sur un compte de tiers est exprimée dans la devise du journal "
 "(peut être différente de la devise de la société)"
+
+#~ msgid "VAT :"
+#~ msgstr "TVA"
+
+#~ msgid "Current"
+#~ msgstr "Actuel"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Date du dernier lettrage"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Annuler l'écriture d'ouverture"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Rien à réconcilier"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Il n'y a pas de journal(s) de vente ou d'achat de défini."
+
+#, python-format
+#~ msgid "Already reconciled."
+#~ msgstr "Déjà lettré."
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Dernier lettrage"
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Erreur inconnue !"
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Annuler les écritures d'ouverture d'exercice"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Le montant précisé dans la deuxième devise doit être positif lorsque "
+#~ "l'écriture comptable est un débit et négatif quand l'écriture comptable est "
+#~ "un crédit."
diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po
index cb24c9ab26f..70c6769b70e 100644
--- a/addons/account/i18n/fr_BE.po
+++ b/addons/account/i18n/fr_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French (Belgium) <fr_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:29+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr "Notes de crédit (Fournisseurs)"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Note de Crédit Fournisseur"
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Journal Remboursements Achats"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Rembourser"
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 6515da711fe..bf30e9675e5 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:25+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "Residual"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr "Importar da factura ou do pagamento"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -130,16 +135,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -151,7 +155,7 @@ msgid "Warning!"
 msgstr "¡Atención!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -338,7 +342,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -388,6 +392,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Fecha de creación"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -594,11 +603,13 @@ msgid "The accountant confirms the statement."
 msgstr "O Contable confirma o extracto."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todos"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -659,24 +670,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Informe das vendas por tipo de conta"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -709,6 +732,13 @@ msgstr "Período de Asientos de Apertura"
 msgid "Journal Period"
 msgstr "Período de diario"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -767,7 +797,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "¿Seguro que queres crear os asentos?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -785,6 +815,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -819,6 +854,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -835,7 +871,7 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -858,7 +894,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -909,6 +945,13 @@ msgstr ""
 msgid "September"
 msgstr "Setembro"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -930,7 +973,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1014,7 +1057,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1088,10 +1131,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1169,9 +1212,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1217,7 +1259,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banco"
@@ -1237,11 +1279,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "Confirme o extracto"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Conta de Impostos"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1266,13 +1303,6 @@ msgstr "Centralización do Crédito"
 msgid "Tax Code Templates"
 msgstr "Plantillas códigos de impuestos"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1303,6 +1333,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Taxa de Moedas de Saida"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1498,6 +1529,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1529,7 +1567,7 @@ msgid "With balance is not equal to 0"
 msgstr "Con saldo non é igual a 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1627,6 +1665,14 @@ msgstr "Unha táboa Temporal usada para a vista do Tableriro"
 msgid "Supplier Refunds"
 msgstr "Abono de proveedor"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1664,6 +1710,11 @@ msgstr "Plantilla para a Posición Fiscal"
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1752,8 +1803,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1828,7 +1881,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1855,11 +1908,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1982,36 +2030,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2025,8 +2073,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2068,7 +2116,7 @@ msgid "period close"
 msgstr "Peche de período"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2140,7 +2188,7 @@ msgid "Analytic account"
 msgstr "Conta analítica"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Por favor comprobe que se definiu unha conta no diario."
@@ -2554,7 +2602,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Crear unha conta baseada en esta plantilla"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2575,7 +2623,7 @@ msgid "Main Sequence"
 msgstr "Secuencia Principal"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2599,7 +2647,7 @@ msgid "Fiscal Positions"
 msgstr "Posicións Fiscais"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2708,7 +2756,7 @@ msgid "Account Model Entries"
 msgstr "Modelos de Apuntes Contables"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2724,23 +2772,8 @@ msgid "Bank Details"
 msgstr "Detalles bancarios"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2824,21 +2857,20 @@ msgid "Accounts"
 msgstr "Contas"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "¡Erro de Configuración!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3032,7 +3064,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3045,14 +3077,16 @@ msgid "Sales by Account"
 msgstr "Ventas por Conta"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3061,8 +3095,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3228,7 +3262,7 @@ msgid "Fiscal Position"
 msgstr "Posición Fiscal"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3327,7 +3361,7 @@ msgstr ""
 "empregan a tasa \"En data\"."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3390,7 +3424,7 @@ msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3662,7 +3696,7 @@ msgstr ""
 "as mesmas referencias cas do propio extracto."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3677,7 +3711,7 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "¡Non hai empresa definida!"
@@ -3730,7 +3764,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3881,7 +3915,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3944,11 +3978,6 @@ msgstr "Detalle"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "IVE:"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4042,7 +4071,7 @@ msgid "Chart of Accounts Template"
 msgstr "Plantilla de Plan de contas"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4054,13 +4083,9 @@ msgstr ""
 "¡Por favor, defina a empresa nel!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todos"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Conta de Impostos"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4198,6 +4223,11 @@ msgstr "Factor de multiplicación de código de Imposto"
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4211,7 +4241,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4282,8 +4312,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4313,7 +4343,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4351,7 +4381,6 @@ msgstr "título"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Establecer a Borrador"
@@ -4510,31 +4539,6 @@ msgstr "Acceso directo"
 msgid "Account Type"
 msgstr "Tipo de Conta"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Peche de Caixa"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Cancelar as facturas selecciondas"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Os costes analíticos (follas de servizos, algúns productos mercados, ...) "
-"proveñen das contas analíticias. Estos xeran facturas borrador de proveedor."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4551,6 +4555,31 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Cancelar as facturas selecciondas"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Os costes analíticos (follas de servizos, algúns productos mercados, ...) "
+"proveñen das contas analíticias. Estos xeran facturas borrador de proveedor."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Peche de Caixa"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4588,8 +4617,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4652,7 +4681,7 @@ msgid "Account Base Code"
 msgstr "Código base conta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4701,11 +4730,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Asento fin de Exercicio Fiscal"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4718,13 +4746,19 @@ msgid "Statement from invoice or payment"
 msgstr "Extracto dende factura ou pago"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4772,7 +4806,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Foron introducidos os extractos bancarios no sistema."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Desfase conciliación"
@@ -4862,7 +4896,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4877,7 +4911,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4912,6 +4946,11 @@ msgstr "Tipos de controis"
 msgid "It acts as a default account for credit amount"
 msgstr "Actúa como unha conta por defecto para os importes no haber."
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Número (movementos)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4924,6 +4963,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Cancelado"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4943,7 +4988,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4992,6 +5037,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5017,11 +5067,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5151,13 +5206,6 @@ msgstr "O extracto bancario empregado para a conciliación bancaria"
 msgid "Draft invoices are validated. "
 msgstr "As facturar borrador son válidas. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5180,13 +5228,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Calcular"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Aplicación de impostos"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5234,10 +5287,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo por tipo de conta"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Xerar asentos de apertura de exercicio fiscal"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5282,6 +5334,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "Contabilidade Declaración IVE"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5358,7 +5415,7 @@ msgid "Target Moves"
 msgstr "Movementos destino"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5439,7 +5496,7 @@ msgid "Internal Name"
 msgstr "Nome interno"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5511,7 +5568,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Código para calcular (se tipo=código)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5553,12 +5610,6 @@ msgstr "Conciliación automática"
 msgid "Amount"
 msgstr "Cantidade"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Asento fin de Exercicio Fiscal"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5583,17 +5634,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Importo en fillos"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5639,7 +5679,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5669,7 +5709,7 @@ msgid "Amount Computation"
 msgstr "Cálculo importe"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5705,6 +5745,7 @@ msgid "Account Common Account Report"
 msgstr "Contabilidade. Informe contable común"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5876,9 +5917,24 @@ msgid "Quantity"
 msgstr "Cantidade"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Número (movementos)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5897,6 +5953,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5967,7 +6032,7 @@ msgid "Fixed Amount"
 msgstr "Cantidade fixa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6018,14 +6083,14 @@ msgid "Child Accounts"
 msgstr "Contas Fillas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Desaxuste"
@@ -6051,7 +6116,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Proveedor"
@@ -6065,13 +6130,19 @@ msgstr "Proveedor"
 msgid "March"
 msgstr "Marzo"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Conta nº"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Referencia libre"
@@ -6190,7 +6261,7 @@ msgid "Filter by"
 msgstr "Filtrar por"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6238,7 +6309,7 @@ msgid "Number of Days"
 msgstr "Número de Días"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6367,11 +6438,6 @@ msgstr "Tan pronto como a conciliación se realizou"
 msgid "Root Account"
 msgstr "Conta principal"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Data última conciliación"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6384,7 +6450,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6512,19 +6578,16 @@ msgstr "Asentos parcialmente conciliados"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6559,7 +6622,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6580,16 +6643,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "A moeda contable relacionada se non é igual a da compañía."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Corrente"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6607,7 +6665,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6633,11 +6691,16 @@ msgid "Power"
 msgstr "Enerxía"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6706,12 +6769,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6789,7 +6852,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6932,7 +6997,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -7021,6 +7086,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7041,7 +7111,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7262,7 +7332,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7308,6 +7378,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7333,7 +7408,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7365,8 +7440,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7392,14 +7473,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7492,11 +7565,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7618,6 +7688,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7680,7 +7751,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7731,7 +7802,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7798,7 +7869,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7809,7 +7880,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7848,7 +7919,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7873,7 +7944,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7905,7 +7976,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7946,7 +8017,7 @@ msgstr "Asertar asentos"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -7962,7 +8033,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Efectivo"
@@ -8079,6 +8150,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8110,6 +8189,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8125,6 +8205,7 @@ msgstr "Fixo"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Aviso !"
@@ -8192,7 +8273,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8215,7 +8296,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8223,7 +8304,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8245,8 +8326,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8267,7 +8348,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8278,7 +8359,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8349,13 +8429,13 @@ msgstr ""
 "calcular os seguintes impostos."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8569,12 +8649,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8598,7 +8672,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8699,7 +8773,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8717,7 +8791,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8757,6 +8831,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8886,7 +8965,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8934,7 +9013,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8995,7 +9074,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -9017,7 +9096,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9051,7 +9130,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9146,7 +9225,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9212,13 +9291,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9231,7 +9310,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9390,8 +9469,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9441,6 +9520,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9458,9 +9542,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Xerar asentos de apertura de exercicio fiscal"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9492,8 +9577,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9587,7 +9671,7 @@ msgid "Balance :"
 msgstr "Saldo:"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9678,7 +9762,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9746,6 +9830,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9753,6 +9843,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9767,7 +9864,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9836,8 +9933,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9850,7 +9949,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9937,7 +10036,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9999,6 +10098,11 @@ msgstr "Periodos"
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10021,12 +10125,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10113,7 +10211,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Selecciona período"
 
@@ -10155,13 +10252,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10299,7 +10389,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10352,7 +10442,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10421,8 +10511,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10477,14 +10569,8 @@ msgid "Receivable accounts"
 msgstr "Contas a cobrar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10604,7 +10690,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10685,6 +10771,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10755,7 +10843,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10915,3 +11003,12 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "IVE:"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Data última conciliación"
+
+#~ msgid "Current"
+#~ msgstr "Corrente"
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index 21835aa8c04..bbe0bdb2884 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:25+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr "ચેતવણી!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr "નોંધણીની તારીખ"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,11 +596,13 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "બધા"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr "પ્રકાર"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr "સપ્ટેમ્બર"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "ઈનવોઈસ"
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr "ખાતાઓ"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "રેખાંકન ભૂલ"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr "જુઓ"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr "વિગત"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,13 +4013,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "બધા"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr "નામ"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr "ટુંકાણ"
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "રદ કરેલ છે"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr "આંતરિક નામ"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr "કિંમત"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr "જથ્થો"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr "ઘાતાંક"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr "બનાવો"
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr "પુર્ણ થયુ"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr "પ્રતિ"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr "ચોક્કસ"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "ચેતવણી"
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr "વધારાની માહિતી"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr "ખસેડો"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 170fd559557..711a987b2fd 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-22 20:44+0000\n"
+"Last-Translator: omer pines <omerpines@gmail.com>\n"
 "Language-Team: Hebrew <he@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:25+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -45,28 +50,28 @@ msgstr ""
 #: view:account.bank.statement:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr ""
+msgstr "סטטיסטיקות של החשבון"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "פְּרוֹ-פוֹרְמָה/פתוח/חשבוניות ששולמו"
 
 #. module: account
 #: field:report.invoice.created,residual:0
 msgid "Residual"
-msgstr ""
+msgstr "שארית"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "פריט היומן \"%s\" לא תקין."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "גיול חייבים עד היום"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -74,18 +79,18 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
-msgstr ""
+msgstr "חשבון שגוי!"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Total Debit"
-msgstr ""
+msgstr "סה\"כ חיוב"
 
 #. module: account
 #: constraint:account.account.template:0
@@ -93,6 +98,8 @@ msgid ""
 "Error!\n"
 "You cannot create recursive account templates."
 msgstr ""
+"שגיאה!\n"
+"לא ניתן לייצר תבניות חשבון רקורסיביות."
 
 #. module: account
 #. openerp-web
@@ -123,21 +130,21 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
+"אם השדה הפעיל מוגדר כשלילי, יתאפשר לך להסתיר את תקופת התשלום בלי להסירה."
 
 #. module: account
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -146,10 +153,10 @@ msgstr ""
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "אזהרה!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -162,12 +169,14 @@ msgid ""
 "which is set after generating opening entries from 'Generate Opening "
 "Entries'."
 msgstr ""
+"עליך להגדיר את 'רישומי יומן לסוף השנה' לשנה הפיסקלית הזו, המוגדר אחרי יצירת "
+"רישומים פתוחים מ'צור רישומים פתוחים'"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr ""
+msgstr "מקור החשבון"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period
@@ -184,7 +193,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+msgstr "חשבוניות שנוצרו במהלך 15 הימים האחרונים"
 
 #. module: account
 #: field:accounting.report,label_filter:0
@@ -277,7 +286,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "בחירת תקופה לניתוח"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -331,7 +340,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +390,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +601,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +668,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +730,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +795,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +813,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +852,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +869,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +892,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +943,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +971,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1055,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1126,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1205,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1252,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1272,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1296,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1326,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1522,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1560,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1658,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1703,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1796,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1874,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1901,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2021,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2064,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2107,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2179,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2584,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2605,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2629,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2737,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2753,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2834,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3035,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3048,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3066,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3226,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3319,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3382,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3639,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3654,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3706,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3854,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3917,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4009,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4018,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4155,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4173,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4244,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4275,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4309,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4466,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4482,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4542,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4606,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4655,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4671,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4731,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4821,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4836,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4871,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4888,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4913,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4962,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4992,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5131,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5153,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5212,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5259,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5340,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5421,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5493,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5535,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5559,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5604,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5632,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5668,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5838,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5874,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5951,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +6002,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6035,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6049,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6175,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6223,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6352,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6364,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6492,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6536,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6557,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6579,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6605,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6681,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6764,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6909,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6998,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7023,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7244,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7290,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7320,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7352,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7385,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7477,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7600,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7663,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7714,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7781,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7792,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7831,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7856,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7888,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7929,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7945,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8062,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8101,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8117,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8185,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8208,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8216,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8238,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8260,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8271,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8339,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8559,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8582,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8683,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8701,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8741,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8875,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8923,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8984,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9006,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9040,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9135,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9201,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9220,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9379,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9430,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9452,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9487,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9581,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9672,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9740,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9753,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9774,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9843,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9859,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9946,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10008,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10035,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10121,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10162,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10299,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10352,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10421,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10479,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10600,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10681,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10753,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index 660cc59c7a5..1c4d4750188 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:25+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "अवशिष्ट"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr "चेतावनी!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "विविध जर्नल"
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr "निर्माण तिथि"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 1e5ff78bc4a..ec2bf316b4b 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-11 16:17+0000\n"
 "Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-12 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,11 @@ msgstr ""
 "Odredi redoslijed prikaza u izvješćima 'Računovodstvo  \\ Izvještaji \\ "
 "Generički izvještaji \\ Porezi \\ Porezni izvještaji"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -62,7 +67,7 @@ msgid "Residual"
 msgstr "Ostatak"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Stavka dnevnika \"%s\" nije ispravna."
@@ -78,9 +83,9 @@ msgid "Import from invoice or payment"
 msgstr "Uvezi iz računa ili plaćanja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Nepostojeći račun!"
@@ -134,16 +139,15 @@ msgstr "Omogućuje skrivanje neaktivnih uvjeta plaćanja."
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
 msgstr "Upozorenje!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Ostali dokumenti"
@@ -373,7 +377,7 @@ msgid "Allow multi currencies"
 msgstr "Dozvoli višestruke valute"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Morate definirati analitički dnevnik tipa '%s'"
@@ -423,6 +427,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Datum kreiranja"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Storniraj račun"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -645,11 +654,13 @@ msgid "The accountant confirms the statement."
 msgstr "Knjigovođa potvrđuje izvod."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nema otvorenih stavaka"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Sve"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -710,26 +721,38 @@ msgid "Profit Account"
 msgstr "Konto dobiti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 "Nije nađen perio za zadani datum, ili je nađeno nekoliko perioda za zadani "
 "datum"
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Izvještaj o prodaji po vrsti konta"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "IRA"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "Nemože se knjižiti sa valutom različitom od ..."
@@ -762,6 +785,13 @@ msgstr "Period početnog stanja"
 msgid "Journal Period"
 msgstr "Period dnevnika"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -824,7 +854,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Sigurno želite kreirati stavke?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Račun djelomično plaćen : %s%s od %s%s (%s%s preostaje)"
@@ -844,6 +874,11 @@ msgstr ""
 "Nije moguće %s račun koji je već zatvoren, račun bi prvo trebao  biti ponovo "
 "otvoren. Jedino možete napraviti povrat po ovom računu."
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -878,6 +913,7 @@ msgid "Financial Report"
 msgstr "Financijski izvještaj"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -894,7 +930,7 @@ msgid "Type"
 msgstr "Vrsta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -919,7 +955,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Ulazni računi i povrati"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "Unos je već zatvoren"
@@ -972,6 +1008,13 @@ msgstr "Oznaka i naziv konta"
 msgid "September"
 msgstr "Rujan"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -997,7 +1040,7 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1083,7 +1126,7 @@ msgid "Liability"
 msgstr "Obveza"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Molimo definirajte brojevni krug dnevnika povezanog sa ovim računom."
@@ -1154,10 +1197,10 @@ msgid "Features"
 msgstr "Mogućnosti"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1251,10 +1294,9 @@ msgid "Refund "
 msgstr "Povrat "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr "Nije definiran konto troška za ovaj proizvod : \"%s\" (id:%d)"
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr "Bankovni računi, kako se vide na ispisu u podnožju dokumenta"
 
 #. module: account
 #: view:account.tax:0
@@ -1299,7 +1341,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banka"
@@ -1319,11 +1361,6 @@ msgstr "Povrati"
 msgid "Confirm statement"
 msgstr "Potvrdi izvod"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Konto poreza"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1350,15 +1387,6 @@ msgstr "Centralizacija potraživanja"
 msgid "Tax Code Templates"
 msgstr "Predlošci poreznih grupa"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"Iznos izražen u sekundarnoj valuti mora biti pozitivan kada knjižite "
-"potraživanja ili negativan za dugovanja."
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1389,6 +1417,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Izlazna tečajna lista"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Predložak"
@@ -1584,6 +1613,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "Status računa"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1615,7 +1651,7 @@ msgid "With balance is not equal to 0"
 msgstr "Sa saldom različitim od 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1718,6 +1754,14 @@ msgstr "Privremena tablica za kontrolnu ploču"
 msgid "Supplier Refunds"
 msgstr "Povrat dobavljaču"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Datum računa"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1755,6 +1799,11 @@ msgstr "Predložak za fiskalnu poziciju"
 msgid "Recurring"
 msgstr "Ponavljajući"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1843,8 +1892,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Račun"
 
@@ -1929,7 +1980,7 @@ msgstr ""
 "stanje Nacrt"
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Iste stavke su već zatvorene"
@@ -1959,11 +2010,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "Poništi početna stanja fiskalne godine"
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2091,36 +2137,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2134,8 +2180,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Greška!"
@@ -2177,7 +2223,7 @@ msgid "period close"
 msgstr "zatvori period"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2249,7 +2295,7 @@ msgid "Analytic account"
 msgstr "Analitički konto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Molimo provjerite da je konto definiran u dnevniku"
@@ -2662,7 +2708,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Kreiraj  konto prema ovom predlošku"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2687,7 +2733,7 @@ msgid "Main Sequence"
 msgstr "Glavna br. serija"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2713,7 +2759,7 @@ msgid "Fiscal Positions"
 msgstr "Fiskalne pozicije"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "Nije moguće knjiženje stavaka na zatvorenom kontu %s %s."
@@ -2821,7 +2867,7 @@ msgid "Account Model Entries"
 msgstr "Stavke modela"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "URA"
@@ -2837,23 +2883,8 @@ msgid "Bank Details"
 msgstr "Detalji banke"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2937,21 +2968,20 @@ msgid "Accounts"
 msgstr "Konta"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Greška u konfiguraciji!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "Dokument %s potvrđen, proknjižene su sve stavke dnevnika."
@@ -3147,7 +3177,7 @@ msgstr ""
 "'ProForma'"
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "Trebali bi odabrati periode koji pripadaju istoj Tvrtci"
@@ -3160,15 +3190,17 @@ msgid "Sales by Account"
 msgstr "Prodaje po kontu"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Obračuski period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3176,8 +3208,8 @@ msgid "Sale journal"
 msgstr "Dokument prodaje"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3341,7 +3373,7 @@ msgid "Fiscal Position"
 msgstr "Fiskalna pozicija"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3441,7 +3473,7 @@ msgstr ""
 "always use the rate at date."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3504,7 +3536,7 @@ msgid "View"
 msgstr "Pogled"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3773,7 +3805,7 @@ msgstr ""
 "have the same references than the statement itself"
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3788,7 +3820,7 @@ msgid "Starting Balance"
 msgstr "Početni saldo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Nije definiran partner !"
@@ -3845,7 +3877,7 @@ msgstr ""
 "automatski poslanim mailovima sa OpenERP portala."
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3995,7 +4027,7 @@ msgid "Period Length (days)"
 msgstr "Trajanje perioda (dana)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -4061,11 +4093,6 @@ msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 "Ovaj porez nabave će biti dodijeljen kao zadani svim novim proizvodima."
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4158,7 +4185,7 @@ msgid "Chart of Accounts Template"
 msgstr "Predložak kontnog plana"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4170,13 +4197,9 @@ msgstr ""
 "Please define partner on it!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Sve"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Konto poreza"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4318,6 +4341,11 @@ msgstr "Koeficijent porezne grupe"
 msgid "Complete set of taxes"
 msgstr "Potpuni popis poreza"
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4331,7 +4359,7 @@ msgid "Name"
 msgstr "Naziv"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "Nema nepodešenih organizacija!"
@@ -4406,8 +4434,8 @@ msgstr ""
 "pojavljuju na računima."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Nije moguće koristiti neaktivni konto"
@@ -4437,7 +4465,7 @@ msgid "Consolidated Children"
 msgstr "Konsolidirana konta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4477,7 +4505,6 @@ msgstr "naslov"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Postavi na nacrt"
@@ -4639,31 +4666,6 @@ msgstr "Prečac"
 msgid "Account Type"
 msgstr "Vrsta konta"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Zatvori blagajnu"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Otkaži odabrane račune"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Analitički troškovi (ev. rada, nabava, ...) dolaze sa analitičkih konta. Oni "
-"mogu kreirati nacrte ulaznih računa."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4680,6 +4682,31 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Otkaži odabrane račune"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Analitički troškovi (ev. rada, nabava, ...) dolaze sa analitičkih konta. Oni "
+"mogu kreirati nacrte ulaznih računa."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Zatvori blagajnu"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4721,8 +4748,8 @@ msgid "Supplier invoice sequence"
 msgstr "Brojevni krug ulaznih računa"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4785,7 +4812,7 @@ msgid "Account Base Code"
 msgstr "Porezna grupa osnovice"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4835,11 +4862,10 @@ msgid "Opening Entries Reconciliation"
 msgstr "Zatvaranje stavaka početnog stanja"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr "Zadnje zatvaranje stavaka:"
+msgid "End of Fiscal Year Entry"
+msgstr "Temeljnice zatvaranja fiskalne godine"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4852,13 +4878,19 @@ msgid "Statement from invoice or payment"
 msgstr "Izvod iz računa ili plaćanja"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4906,7 +4938,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bank statements are entered in the system."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Otpis"
@@ -4996,7 +5028,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -5011,7 +5043,7 @@ msgid "Based On"
 msgstr "Na osnovu"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -5046,6 +5078,11 @@ msgstr "Kontrola po vrsti kona"
 msgid "It acts as a default account for credit amount"
 msgstr "Uobičajeni potražni konto"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Broj (Temeljnice)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -5058,6 +5095,12 @@ msgstr "Opišite kad uzimate novac iz blagajne :"
 msgid "Cancelled"
 msgstr "Otkazani"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -5079,7 +5122,7 @@ msgstr ""
 "valute organizacije."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Porezi nabave %.2f%%"
@@ -5128,6 +5171,11 @@ msgstr "Novi"
 msgid "Sale Tax"
 msgstr "Porez prodaje"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5153,11 +5201,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "RAZNO"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5290,13 +5343,6 @@ msgstr "Bankovni izvod korišten za zatvaranje banke"
 msgid "Draft invoices are validated. "
 msgstr "Nacrti računa su potvrđeni. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5319,13 +5365,18 @@ msgstr "Zaokruži globalno"
 msgid "Compute"
 msgstr "Izračunaj"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Porez se primjenjuje"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5375,10 +5426,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo po vrsti konta"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generiraj stavke za otvaranje fiskalne godine"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5423,6 +5473,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "Porezna prijava"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5501,7 +5556,7 @@ msgid "Target Moves"
 msgstr "Ciljna knjiženja"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5582,7 +5637,7 @@ msgid "Internal Name"
 msgstr "Interni naziv"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5654,7 +5709,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Programski kod (ako je tip=Python kod)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5698,12 +5753,6 @@ msgstr "Automatsko zatvaranje"
 msgid "Amount"
 msgstr "Iznos"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Temeljnice zatvaranja fiskalne godine"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5730,17 +5779,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Porez na podređene"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5788,7 +5826,7 @@ msgid "Recompute taxes and total"
 msgstr "Ponovo izračunaj poreze i ukupni iznos"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5818,7 +5856,7 @@ msgid "Amount Computation"
 msgstr "Izračun iznosa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5854,6 +5892,7 @@ msgid "Account Common Account Report"
 msgstr "Account Common Account Report"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -6026,9 +6065,24 @@ msgid "Quantity"
 msgstr "Količina"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Broj (Temeljnice)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6047,6 +6101,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6117,7 +6180,7 @@ msgid "Fixed Amount"
 msgstr "Fiksni iznos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6169,14 +6232,14 @@ msgid "Child Accounts"
 msgstr "Podređena konta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Naziv knjiženja (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Otpis"
@@ -6202,7 +6265,7 @@ msgstr "Prihod"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Dobavljač"
@@ -6216,13 +6279,19 @@ msgstr "Dobavljač"
 msgid "March"
 msgstr "Ožujak"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Konto br."
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Slobodna vezna oznaka"
@@ -6341,7 +6410,7 @@ msgid "Filter by"
 msgstr "Filtriraj po"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6389,7 +6458,7 @@ msgid "Number of Days"
 msgstr "Broj dana"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6519,11 +6588,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Korijensko konto"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Zadnje zatvaranje IOS-a"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6536,7 +6600,7 @@ msgid "Models"
 msgstr "Modeli"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6664,19 +6728,16 @@ msgstr "Djelomično zatvorene stavke"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6711,7 +6772,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6732,16 +6793,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "The related account currency if not equal to the company one."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr "Prilagođen"
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Trenutno"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6759,7 +6815,7 @@ msgid "Internal Transfers Account"
 msgstr "Konto internog prijenosa"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6785,11 +6841,16 @@ msgid "Power"
 msgstr "Eksponent"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6863,12 +6924,12 @@ msgstr ""
 "je vazan."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6952,7 +7013,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Odobrenje dobavljača"
 
@@ -7097,7 +7160,7 @@ msgstr "Statistike analitike"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Stavke: "
@@ -7190,6 +7253,11 @@ msgstr "Stvori"
 msgid "Create entry"
 msgstr "Stvori stavku"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7210,7 +7278,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Greška !"
@@ -7437,7 +7505,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7492,6 +7560,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Porezi prodaje"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7517,7 +7590,7 @@ msgid "Done"
 msgstr "Izvršeno"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7554,9 +7627,15 @@ msgid "Source Document"
 msgstr "Izvorni dokument"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
-msgstr "Bankovni računi, kako se vide na ispisu u podnožju dokumenta"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr "Nije definiran konto troška za ovaj proizvod : \"%s\" (id:%d)"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr ""
 
 #. module: account
 #: constraint:account.account:0
@@ -7581,15 +7660,6 @@ msgstr "Valuta"
 msgid "Taxes:"
 msgstr "Porezi:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-"Nije moguće obrisati račun koji nije otkazan. Unjesto toga napravite povrat."
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7684,12 +7754,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Za postotak unesite omjer između 0 i 1"
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Datum računa"
+msgid "Accounting Period"
+msgstr "Obračuski period"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7815,6 +7882,7 @@ msgstr "Izvještavanje"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7879,7 +7947,7 @@ msgid "Use model"
 msgstr "Koristi model"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7930,7 +7998,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7998,7 +8066,7 @@ msgid "Maturity Date"
 msgstr "Datum dospijeća"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Dnevnik prodaje"
@@ -8009,7 +8077,7 @@ msgid "Invoice Tax"
 msgstr "Porezi računa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Ne postoji broj dijela !"
@@ -8048,7 +8116,7 @@ msgid "Sales Properties"
 msgstr "Svojstva prodaje"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8073,7 +8141,7 @@ msgstr "Do"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Podešavanje valuta"
@@ -8105,7 +8173,7 @@ msgid "May"
 msgstr "Svibanj"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr "Globalno su definirani porezi ali se ne nalaze na stavkama računa!"
@@ -8146,7 +8214,7 @@ msgstr "Knjiži temeljnicu"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Kupac"
@@ -8162,7 +8230,7 @@ msgstr "Naziv izvještaja"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Gotovina"
@@ -8282,6 +8350,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Transakcije zatvaranja"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8316,6 +8392,7 @@ msgstr "Knjigovodstveni paket"
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8331,6 +8408,7 @@ msgstr "Fiksno"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje!"
@@ -8398,7 +8476,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Odaberite valutu računa"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Nema stavaka računa !"
@@ -8423,7 +8501,7 @@ msgid "Tax Use In"
 msgstr "Primjena poreza za"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8433,7 +8511,7 @@ msgstr ""
 "Očekivani saldo (%.2f) je različit od izračunatog. (%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "The account entries lines are not in valid state."
@@ -8455,9 +8533,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Obrnuti saldo analitike -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Uvjeti plaćanja za partnera"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8477,7 +8555,7 @@ msgid "Associated Partner"
 msgstr "Povezani partner"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Morate prvo odabrati partnera !"
@@ -8488,7 +8566,6 @@ msgid "Additional Information"
 msgstr "Dodatne informacije"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8557,13 +8634,13 @@ msgid ""
 msgstr "Iznos ovog poreza dodati osnovici prije izračuna slijedećeg poreza."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Knjiga odobrenja dobavljača"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8782,12 +8859,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Automatski uvoz bankovnih izvoda"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "Nepoznata greška!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8811,7 +8882,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8912,7 +8983,7 @@ msgid "The partner account used for this invoice."
 msgstr "Konto partnera za ovaj račun"
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Porez %.2f%%"
@@ -8930,7 +9001,7 @@ msgid "Payment Term Line"
 msgstr "Redak uvjeta plaćanja"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Dnevnik URA"
@@ -8970,6 +9041,11 @@ msgstr "Dobavljači"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Dozvoljene vrste konta (prazno za bez kontrole)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9099,7 +9175,7 @@ msgid "Journal Name"
 msgstr "Naziv dnevnika"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Stavka \"%s\" nije ispravna !"
@@ -9148,7 +9224,7 @@ msgid ""
 msgstr "Iznos u drugoj valuti ."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9210,7 +9286,7 @@ msgid "Reconciled entries"
 msgstr "Zatvorene stavke"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Pogrešan model!"
@@ -9232,7 +9308,7 @@ msgid "Print Account Partner Balance"
 msgstr "Print Account Partner Balance"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9266,7 +9342,7 @@ msgstr "nepoznato"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Dnevnik početnog stanja"
@@ -9363,7 +9439,7 @@ msgid "Unit of Currency"
 msgstr "Jedinica Valute"
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Dnevnik odobrenja kupcima"
@@ -9429,13 +9505,13 @@ msgid "Purchase Tax(%)"
 msgstr "Porez nabave(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Molim upišite stavke računa."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9448,7 +9524,7 @@ msgid "Display Detail"
 msgstr "Prikaži pojedinosti"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9609,8 +9685,8 @@ msgid "Receivable Account"
 msgstr "Konto potraživanja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9660,6 +9736,11 @@ msgstr "Prikaži konto"
 msgid "Payable"
 msgstr "Obveze"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9677,9 +9758,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Accounting entries are the first input of the reconciliation."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generiraj stavke za otvaranje fiskalne godine"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9711,8 +9793,7 @@ msgid "Move"
 msgstr "Temeljnica"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9812,7 +9893,7 @@ msgid "Balance :"
 msgstr "Saldo"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9903,7 +9984,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9971,6 +10052,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9978,6 +10065,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Nacrti računa"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9992,7 +10086,7 @@ msgid "Unreconciled"
 msgstr "Otvoren"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Pogrešan ukupni iznos !"
@@ -10068,8 +10162,10 @@ msgstr "Šifra/Datum"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10082,7 +10178,7 @@ msgid "Comparison"
 msgstr "Usporedba"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10171,7 +10267,7 @@ msgid "Journal Entry Model"
 msgstr "Model temeljnice"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -10233,6 +10329,11 @@ msgstr "Razdoblja"
 msgid "Currency Rate"
 msgstr "Tečaj"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10255,12 +10356,6 @@ msgstr "Travanj"
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Nema definiranih dnevnika nabave/prodaje"
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10350,7 +10445,6 @@ msgstr "Pokrenute pretplate"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Odaberite period"
 
@@ -10392,13 +10486,6 @@ msgstr "Proknjiženo"
 msgid "End Date"
 msgstr "Završni Datum"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Poništi početna stanja"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10536,7 +10623,7 @@ msgstr "Razlog"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10592,7 +10679,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr "Nije moguće izmjeniti porez!"
@@ -10661,8 +10748,10 @@ msgstr "Fiskalna pozicija"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Ulazni račun"
 
@@ -10717,15 +10806,9 @@ msgid "Receivable accounts"
 msgstr "Konta potraživanja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Uvjeti plaćanja za partnera"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Obrnuti saldo analitike -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10844,7 +10927,7 @@ msgid "Entries Sorted by"
 msgstr "Sortirano po"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10925,6 +11008,8 @@ msgstr "Traži račun"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Odobrenje"
 
@@ -10995,7 +11080,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Ručni porezi računa"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11159,3 +11244,48 @@ msgid ""
 msgstr ""
 "Ostatak iznosa dugovanja ili potraživanja u svojoj valuti (ne nužno valuti "
 "organizacije)."
+
+#~ msgid "VAT :"
+#~ msgstr "PDV :"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Poništi početna stanja"
+
+#~ msgid "Current"
+#~ msgstr "Trenutno"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Zadnje zatvaranje IOS-a"
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Poništi početna stanja fiskalne godine"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Zadnje zatvaranje stavaka:"
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+#~ msgstr ""
+#~ "Nije moguće obrisati račun koji nije otkazan. Unjesto toga napravite povrat."
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Nepoznata greška!"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nema otvorenih stavaka"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Iznos izražen u sekundarnoj valuti mora biti pozitivan kada knjižite "
+#~ "potraživanja ili negativan za dugovanja."
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Nema definiranih dnevnika nabave/prodaje"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index a863d328170..eac230c43f6 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-09 14:46+0000\n"
-"Last-Translator: Balint (eSolve) <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-02 07:53+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "Rendezetlen összeg"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr "Importálás számlából vagy pénzügyi rendezésből"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -129,16 +134,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -150,10 +154,10 @@ msgid "Warning!"
 msgstr "Figyelem!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Vegyes napló"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -240,12 +244,12 @@ msgstr "Belga kimutatások"
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Jóváhagyott"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
 msgid "Income View"
-msgstr ""
+msgstr "Bevétel nézet"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -316,7 +320,7 @@ msgstr "Párosítás visszavonása"
 #. module: account
 #: field:account.config.settings,module_account_budget:0
 msgid "Budget management"
-msgstr ""
+msgstr "Költségvetés kezelés"
 
 #. module: account
 #: view:product.template:0
@@ -337,7 +341,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -387,6 +391,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Létrehozás dátuma"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Érvénytelenítés"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -434,7 +443,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
 #, python-format
 msgid "Period :"
-msgstr ""
+msgstr "Időszak:"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -593,11 +602,13 @@ msgid "The accountant confirms the statement."
 msgstr "A könyvelő jóváhagyja a kivonatot."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Összes"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -619,7 +630,7 @@ msgstr "Sorszámok"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Érték beszámoló"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:39
@@ -655,29 +666,41 @@ msgstr ""
 #. module: account
 #: field:account.journal,profit_account_id:0
 msgid "Profit Account"
-msgstr ""
+msgstr "Nyereség számla"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 "Nem található időszak vagy több mint egy időszak található a megadott "
 "dátumhoz."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Számlatípusonkénti értékesítési kimutatás"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -710,6 +733,13 @@ msgstr "Nyitó tételek időszaka"
 msgid "Journal Period"
 msgstr "Könyvelési időszak"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -738,7 +768,7 @@ msgstr "Vevő számlák"
 #. module: account
 #: view:account.config.settings:0
 msgid "Configure your company bank accounts"
-msgstr ""
+msgstr "A cég bankszámláinak beállítása"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -770,7 +800,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Biztos benne, hogy létre akarja hozni a tételeket?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -788,10 +818,15 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr "Számla kód"
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Az alcsoportok mutatása rangsorral"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -822,6 +857,7 @@ msgid "Financial Report"
 msgstr "Pénzügyi jelentés"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -838,7 +874,7 @@ msgid "Type"
 msgstr "Típus"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -860,10 +896,10 @@ msgstr "A számla partner hivatkozása."
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Szállítói számlák és jóváírások"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -903,7 +939,7 @@ msgstr "Naplókód/Megnevezés"
 #. module: account
 #: view:account.account:0
 msgid "Account Code and Name"
-msgstr ""
+msgstr "Számla kódja és neve"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -914,6 +950,13 @@ msgstr ""
 msgid "September"
 msgstr "Szeptember"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -936,7 +979,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -980,12 +1023,12 @@ msgstr "Esedékes"
 #. module: account
 #: field:account.config.settings,purchase_journal_id:0
 msgid "Purchase journal"
-msgstr ""
+msgstr "Beszerzés napló"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
 msgid "Invoice paid"
-msgstr ""
+msgstr "Kifizetett számla"
 
 #. module: account
 #: view:validate.account.move:0
@@ -1020,7 +1063,7 @@ msgid "Liability"
 msgstr "Kötelezettség"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1093,10 +1136,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1135,7 +1178,7 @@ msgstr "Számla megnevezése"
 #. module: account
 #: field:account.journal,with_last_closing_balance:0
 msgid "Opening With Last Closing Balance"
-msgstr ""
+msgstr "Nyitás előző záróegyenleggel"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -1174,9 +1217,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1222,7 +1264,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Bank"
@@ -1242,11 +1284,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "Kivonat jóváhagyása"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Adó"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1271,13 +1308,6 @@ msgstr "Közös követel ellenszámla"
 msgid "Tax Code Templates"
 msgstr "Adógyűjtő sablonok"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1308,9 +1338,10 @@ msgid "Outgoing Currencies Rate"
 msgstr "Csökkenéseknél használt árfolyam"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Sablon"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1428,7 +1459,7 @@ msgstr "Válassza ki a kezdő és a záró időszakot"
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Eredménykimutatás"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1478,7 +1509,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_sequence_prefix:0
 msgid "Invoice sequence"
-msgstr ""
+msgstr "Számla sorszám"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
@@ -1501,6 +1532,13 @@ msgstr ""
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice Status"
+msgstr "Számla állapota"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
 msgstr ""
 
 #. module: account
@@ -1523,7 +1561,7 @@ msgstr "Vevő számla"
 #: code:addons/account/account.py:768
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (másolat)"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -1534,7 +1572,7 @@ msgid "With balance is not equal to 0"
 msgstr "Nem 0 egyenlegűek"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1597,12 +1635,12 @@ msgstr ""
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Credit Note"
-msgstr ""
+msgstr "Jóváírás"
 
 #. module: account
 #: view:account.config.settings:0
 msgid "eInvoicing & Payments"
-msgstr ""
+msgstr "Számlázás & Kifizetések"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -1632,6 +1670,14 @@ msgstr "Vezérlőpult nézet ideiglenes táblázata"
 msgid "Supplier Refunds"
 msgstr "Bejövő jóváíró számlák"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Számla kelte"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1669,6 +1715,11 @@ msgstr "ÁFA pozíció sablon"
 msgid "Recurring"
 msgstr "Ismétlődő"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1682,7 +1733,7 @@ msgstr "Nettó érték"
 #. module: account
 #: view:account.journal:0
 msgid "Advanced Settings"
-msgstr ""
+msgstr "Speciális beállítások"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1757,15 +1808,17 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Számla"
 
 #. module: account
 #: field:account.move,balance:0
 msgid "balance"
-msgstr ""
+msgstr "egyenleg"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
@@ -1833,7 +1886,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1860,11 +1913,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1882,7 +1930,7 @@ msgstr ""
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Rendezés"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
@@ -1897,7 +1945,7 @@ msgstr ""
 #. module: account
 #: view:account.period:0
 msgid "Duration"
-msgstr ""
+msgstr "Időtartam"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1966,7 +2014,7 @@ msgstr "Követel összeg"
 #: field:account.bank.statement,message_ids:0
 #: field:account.invoice,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Üzenetek"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -1986,36 +2034,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2029,8 +2077,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2072,7 +2120,7 @@ msgid "period close"
 msgstr "Időszak zárása"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2144,7 +2192,7 @@ msgid "Analytic account"
 msgstr "Gyűjtőkód"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2329,7 +2377,7 @@ msgstr "Tételek megnyitása"
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_next:0
 msgid "Next supplier credit note number"
-msgstr ""
+msgstr "Következő szállítói jóváírás száma"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
@@ -2557,7 +2605,7 @@ msgid "Create an Account Based on this Template"
 msgstr "A sablon alapján főkönyvi számla létrehozása"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2578,7 +2626,7 @@ msgid "Main Sequence"
 msgstr "Fő sorszám"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2602,7 +2650,7 @@ msgid "Fiscal Positions"
 msgstr "ÁFA pozíciók"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2710,7 +2758,7 @@ msgid "Account Model Entries"
 msgstr "Modelltételek"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2726,23 +2774,8 @@ msgid "Bank Details"
 msgstr "Bankadatok"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2827,21 +2860,20 @@ msgid "Accounts"
 msgstr "Főkönyvi számlák"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Beállítási hiba!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3034,7 +3066,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3047,15 +3079,17 @@ msgid "Sales by Account"
 msgstr "Főkönyvi számlánkénti értékesítés"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Könyvelési időszak"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3063,8 +3097,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3229,7 +3263,7 @@ msgid "Fiscal Position"
 msgstr "ÁFA pozíció"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3326,7 +3360,7 @@ msgstr ""
 "csökkenéseit. A növekedéseknél mindig a napi árfolyamot használja a rendszer."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3340,7 +3374,7 @@ msgstr "Számjegyek száma a főkönyvi számla számában"
 #. module: account
 #: field:res.partner,property_supplier_payment_term:0
 msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Szállítói fizetási feltétel"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -3389,7 +3423,7 @@ msgid "View"
 msgstr "Gyűjtő"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3658,7 +3692,7 @@ msgstr ""
 "lesz a bizonylatszáma, mint a kivonatnak."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3673,7 +3707,7 @@ msgid "Starting Balance"
 msgstr "Nyitó egyenleg"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Nem adott meg partnert!"
@@ -3725,7 +3759,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3875,7 +3909,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3938,11 +3972,6 @@ msgstr "Tételes"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "ÁFA :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4036,7 +4065,7 @@ msgid "Chart of Accounts Template"
 msgstr "Számlatükör sablon"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4048,13 +4077,9 @@ msgstr ""
 "Kérem, adja meg a partnert!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Összes"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Adó"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4194,6 +4219,11 @@ msgstr "Adógyűjtő szorzótényezője"
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4207,7 +4237,7 @@ msgid "Name"
 msgstr "Megnevezés"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4278,8 +4308,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4309,7 +4339,7 @@ msgid "Consolidated Children"
 msgstr "Konszolidált számlák"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4346,7 +4376,6 @@ msgstr "Megnevezés"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Beállítás tervezetnek"
@@ -4505,31 +4534,6 @@ msgstr "Gyorsmenü"
 msgid "Account Type"
 msgstr "Számlatípus"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Pénzkazetta zárása"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "A kiválasztott számlák érvénytelenítése"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"A költségek a gyűjtőkódokból származnak. Ezek állítják elő a tervezet "
-"állapotú bejövő számlákat."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4546,6 +4550,31 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "A kiválasztott számlák érvénytelenítése"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"A költségek a gyűjtőkódokból származnak. Ezek állítják elő a tervezet "
+"állapotú bejövő számlákat."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Pénzkazetta zárása"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4583,8 +4612,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4647,7 +4676,7 @@ msgid "Account Base Code"
 msgstr "Adóalapgyűjtő kód"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4696,11 +4725,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Záró/nyitó tétel"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4713,13 +4741,19 @@ msgid "Statement from invoice or payment"
 msgstr "Kivonat számlából vagy pénzügyi rendezésből"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4767,7 +4801,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bankkivonatok berögzítésre kerültek a rendszerbe."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Párosítási különbözet leírása"
@@ -4857,7 +4891,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4872,7 +4906,7 @@ msgid "Based On"
 msgstr "Alapján"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4907,6 +4941,11 @@ msgstr "Típus ellenőrzések"
 msgid "It acts as a default account for credit amount"
 msgstr "Követel összegek alapértelmezett főkönyvi számlája"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Bizonylat száma"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4919,6 +4958,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Érvénytelenített"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4938,7 +4983,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4987,6 +5032,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5012,11 +5062,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5146,13 +5201,6 @@ msgstr "A bank egyeztetéshez használt bankkivonat."
 msgid "Draft invoices are validated. "
 msgstr "A számlatervezetek jóváhagyásra kerülnek. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5175,13 +5223,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Számítás"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Alkalmazási terület"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5229,10 +5282,9 @@ msgid "Balance by Type of Account"
 msgstr "Számlatípusonkénti egyenleg"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Üzleti év nyitó tételeinek előállítása"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5277,6 +5329,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "ÁFA-bevallás"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5353,7 +5410,7 @@ msgid "Target Moves"
 msgstr "Figyelembe vett tételek"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5434,7 +5491,7 @@ msgid "Internal Name"
 msgstr "Belső név"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5506,7 +5563,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Számítási kód (ha a típus = Python kód)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5548,12 +5605,6 @@ msgstr "Automatikus párosítás"
 msgid "Amount"
 msgstr "Összeg"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Záró/nyitó tétel"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5578,17 +5629,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Adó az alárendelt adókon"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5637,7 +5677,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5668,7 +5708,7 @@ msgid "Amount Computation"
 msgstr "Összeg kiszámítása"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5704,6 +5744,7 @@ msgid "Account Common Account Report"
 msgstr "Általános főkönyvi számla kimutatás"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5875,9 +5916,24 @@ msgid "Quantity"
 msgstr "Mennyiség"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Bizonylat száma"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5896,6 +5952,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5964,7 +6029,7 @@ msgid "Fixed Amount"
 msgstr "Fix összeg"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6015,14 +6080,14 @@ msgid "Child Accounts"
 msgstr "Alárendelt számlák"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Különbözet leírása"
@@ -6048,7 +6113,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Szállító"
@@ -6062,13 +6127,19 @@ msgstr "Szállító"
 msgid "March"
 msgstr "Március"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Számla száma"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Szabad hivatkozás"
@@ -6188,7 +6259,7 @@ msgid "Filter by"
 msgstr "Szűrés"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6236,7 +6307,7 @@ msgid "Number of Days"
 msgstr "Napok száma"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6367,11 +6438,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Gyökér főkönyvi számla"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Legutolsó párosítás dátuma"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6384,7 +6450,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6512,19 +6578,16 @@ msgstr "Tételek részleges párosítása"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6559,7 +6622,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6580,16 +6643,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "Pénznem, ha nem egyezik a vállalat pénznemével."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Folyamatban lévő"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6607,7 +6665,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6633,11 +6691,16 @@ msgid "Power"
 msgstr "Max. tételszám"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6709,12 +6772,12 @@ msgstr ""
 "rendelkező adók esetében. Ebben az esetben az értékelési sorrend lényeges."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6797,7 +6860,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Bejövő jóváíró számla"
 
@@ -6942,7 +7007,7 @@ msgstr "Gyűjtőkód tétel statisztika"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Tételek: "
@@ -7035,6 +7100,11 @@ msgstr "Létrehozás"
 msgid "Create entry"
 msgstr "Tétel létrehozása"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7055,7 +7125,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Hiba!"
@@ -7282,7 +7352,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7336,6 +7406,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7361,7 +7436,7 @@ msgid "Done"
 msgstr "Kész"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7401,8 +7476,14 @@ msgid "Source Document"
 msgstr "Forrásbizonylat"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7428,14 +7509,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Adók:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7528,12 +7601,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Számla kelte"
+msgid "Accounting Period"
+msgstr "Könyvelési időszak"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7659,6 +7729,7 @@ msgstr "Kimutatások"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7723,7 +7794,7 @@ msgid "Use model"
 msgstr "Modell használata"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7774,7 +7845,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7843,7 +7914,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Kimenő számla napló"
@@ -7854,7 +7925,7 @@ msgid "Invoice Tax"
 msgstr "Adó"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Nem adott meg darabszámot!"
@@ -7893,7 +7964,7 @@ msgid "Sales Properties"
 msgstr "Értékesítés könyvelési beállítások"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7918,7 +7989,7 @@ msgstr "Záró dátum"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7950,7 +8021,7 @@ msgid "May"
 msgstr "Május"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7992,7 +8063,7 @@ msgstr "Tételek könyvelése"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Vevő"
@@ -8008,7 +8079,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Pénztár"
@@ -8128,6 +8199,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Párosítási tranzakciók"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8162,6 +8241,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8177,6 +8257,7 @@ msgstr "Fix összeg"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Figyelem!"
@@ -8244,7 +8325,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Válassza ki az alkalmazandó új pénznemet"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Nincsenek számlasorok!"
@@ -8267,7 +8348,7 @@ msgid "Tax Use In"
 msgstr "Alkalmazási terület"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8277,7 +8358,7 @@ msgstr ""
 "A várt egyenleg (%.2f) eltér a számított egyenlegtől (%.2f)."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "A könyvelési tételsorok nincsenek érvényes állapotban."
@@ -8299,9 +8380,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Fordított gyűjtőkód kivonat -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partner fizetési feltétel"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8321,7 +8402,7 @@ msgid "Associated Partner"
 msgstr "Társult partner"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Először partnert kell választani!"
@@ -8332,7 +8413,6 @@ msgid "Additional Information"
 msgstr "Egyéb megjegyzés"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8403,13 +8483,13 @@ msgstr ""
 "adó kiszámításánál."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Bejövő jóváíró számla napló"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8623,12 +8703,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Bankkivonat automatikus importálása"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8652,7 +8726,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8753,7 +8827,7 @@ msgid "The partner account used for this invoice."
 msgstr "Vevő/szállító főkönyvi számla"
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8771,7 +8845,7 @@ msgid "Payment Term Line"
 msgstr "Fizetési feltétel sor"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Bejövő számla napló"
@@ -8811,6 +8885,11 @@ msgstr "Szállítók"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Engedélyezett főkönyvi számlatípusok (üres, ha mindegyik)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8942,7 +9021,7 @@ msgid "Journal Name"
 msgstr "Napló neve"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "A(z) \"%s\" tétel nem érvényes!"
@@ -8993,7 +9072,7 @@ msgstr ""
 "Szabadon választott más pénznemben kifejezett összeg, ha a tétel devizás."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9054,7 +9133,7 @@ msgid "Reconciled entries"
 msgstr "Párosított tételek"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -9076,7 +9155,7 @@ msgid "Print Account Partner Balance"
 msgstr "Folyószámla kivonat nyomtatása"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9110,7 +9189,7 @@ msgstr "Ismeretlen"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Nyitó tételek naplója"
@@ -9207,7 +9286,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Kimenő jóváíró számla napló"
@@ -9273,13 +9352,13 @@ msgid "Purchase Tax(%)"
 msgstr "Előzetesen felszámított ÁFA(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Kérem, hozzon létre számlasorokat!"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9292,7 +9371,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9392,7 +9471,7 @@ msgstr "A partnerre hivatkozó vállalatok"
 #. module: account
 #: view:account.invoice:0
 msgid "Ask Refund"
-msgstr ""
+msgstr "Jóváírás igénylése"
 
 #. module: account
 #: view:account.move.line:0
@@ -9453,8 +9532,8 @@ msgid "Receivable Account"
 msgstr "Vevő főkönyvi számla"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9504,6 +9583,11 @@ msgstr "Számla megjelenítése"
 msgid "Payable"
 msgstr "Szállító"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9521,9 +9605,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "A könyvelési tételek a párosítás első bemenetei."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Üzleti év nyitó tételeinek előállítása"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9555,8 +9640,7 @@ msgid "Move"
 msgstr "Bizonylat száma"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9565,7 +9649,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Date / Period"
-msgstr ""
+msgstr "Dátum / Időszak"
 
 #. module: account
 #: report:account.central.journal:0
@@ -9654,7 +9738,7 @@ msgid "Balance :"
 msgstr "Egyenleg :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9745,7 +9829,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9813,6 +9897,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9820,6 +9910,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Számlatervezetek"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9834,7 +9931,7 @@ msgid "Unreconciled"
 msgstr "Rendezetlen"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Hibás összesen!"
@@ -9909,8 +10006,10 @@ msgstr "Kód/Dátum"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9923,7 +10022,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10012,7 +10111,7 @@ msgid "Journal Entry Model"
 msgstr "Kontírozási modell"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -10074,6 +10173,11 @@ msgstr "Időszakok"
 msgid "Currency Rate"
 msgstr "Árfolyam"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10096,12 +10200,6 @@ msgstr "Április"
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10190,7 +10288,6 @@ msgstr "Futó előjegyzések"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Időszak kiválasztása"
 
@@ -10232,13 +10329,6 @@ msgstr "Könyvelt"
 msgid "End Date"
 msgstr "Záró dátum"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Nyitó tételek törlése"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10376,7 +10466,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10432,7 +10522,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10501,8 +10591,10 @@ msgstr "ÁFA pozíció"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Bejövő számla"
 
@@ -10557,15 +10649,9 @@ msgid "Receivable accounts"
 msgstr "Vevő számlák"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partner fizetési feltétel"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Fordított gyűjtőkód kivonat -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10684,7 +10770,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10766,6 +10852,8 @@ msgstr "Számla keresése"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Jóváíró számla"
 
@@ -10836,7 +10924,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Adók"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10998,3 +11086,19 @@ msgid ""
 msgstr ""
 "A könyvelési tételben lévő vevőkövetelés vagy szállítói tartozás rendezetlen "
 "devizaösszege (eltérhet a vállalat pénznemétől)."
+
+#~ msgid "VAT :"
+#~ msgstr "ÁFA :"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Legutolsó párosítás dátuma"
+
+#~ msgid "Current"
+#~ msgstr "Folyamatban lévő"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Nyitó tételek törlése"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nincs párosítandó tétel"
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 7a830016f91..198731461b9 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:25+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:03+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
 "Menentukan urutan tampilan dalam laporan 'Akunting\\Pelaporan\\Pelaporan "
 "Generik\\Pajak\\Laporan Pjak'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
 msgstr "Sisa"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Jurnal item \"%s\" tidak valid"
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
 msgstr "Impor dari tagihan atau pembayaran"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -134,16 +139,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
 msgstr "Perhatian!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Jurnal Lain-lain"
@@ -348,7 +352,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -398,6 +402,11 @@ msgstr "tuntunan.akun.bank"
 msgid "Creation date"
 msgstr "Tanggal pembuatan"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -604,11 +613,13 @@ msgid "The accountant confirms the statement."
 msgstr "Akuntan ini mengukuhkan pernyataan tersebut."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Semua"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -669,26 +680,38 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 "Tidak ditemukan period atau lebih dari 1 period ditemukan pada tanggal "
 "tersebut"
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -721,6 +744,13 @@ msgstr "Membuka Periode Catatan"
 msgid "Journal Period"
 msgstr "Periode Jurnal"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -781,7 +811,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Apakah anda yakin untuk membuat catatan baru?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -799,6 +829,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -833,6 +868,7 @@ msgid "Financial Report"
 msgstr "Laporan Keuangan"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -849,7 +885,7 @@ msgid "Type"
 msgstr "Jenis"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -874,7 +910,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Faktur Pemasok dan Faktur Pengembalian Uang"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -925,6 +961,13 @@ msgstr ""
 msgid "September"
 msgstr "September"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -948,7 +991,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1032,7 +1075,7 @@ msgid "Liability"
 msgstr "Hutang"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1106,10 +1149,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1187,9 +1230,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1235,7 +1277,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Bank"
@@ -1255,11 +1297,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "Konfirmasi pernyataan"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Akun Pajak"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1286,13 +1323,6 @@ msgstr "Pemusatan Kredit"
 msgid "Tax Code Templates"
 msgstr "salinan kode pajak"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1323,6 +1353,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Nilai Mata Uang Keluaran"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1518,6 +1549,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1549,7 +1587,7 @@ msgid "With balance is not equal to 0"
 msgstr "Dengan saldo tidak sama dengan 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1649,6 +1687,14 @@ msgstr "Tabel sementara yang digunakan untuk tampilan Dashboard"
 msgid "Supplier Refunds"
 msgstr "Pengembalian Pemasok"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1686,6 +1732,11 @@ msgstr "Template untuk Posisi Fiskal"
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1774,8 +1825,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Tagihan"
 
@@ -1850,7 +1903,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1877,11 +1930,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Akun Tunda"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2004,36 +2052,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2047,8 +2095,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2090,7 +2138,7 @@ msgid "period close"
 msgstr "periode dekat"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2162,7 +2210,7 @@ msgid "Analytic account"
 msgstr "Akun Analitik"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Harap memverifikasi bahwa account didefinisikan di dalam jurnal."
@@ -2576,7 +2624,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2597,7 +2645,7 @@ msgid "Main Sequence"
 msgstr "Urutan Utama"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2621,7 +2669,7 @@ msgid "Fiscal Positions"
 msgstr "Posisi Fiskal"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2730,7 +2778,7 @@ msgid "Account Model Entries"
 msgstr "Catatan Contoh Akun"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2746,23 +2794,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2847,21 +2880,20 @@ msgid "Accounts"
 msgstr "Akun"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurasi error !"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3054,7 +3086,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3067,14 +3099,16 @@ msgid "Sales by Account"
 msgstr "Penjualan menurut Akun"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3083,8 +3117,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3249,7 +3283,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3342,7 +3376,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3405,7 +3439,7 @@ msgid "View"
 msgstr "Tampilan"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3665,7 +3699,7 @@ msgstr ""
 "untuk memiliki referensi yang sama dari pernyataan itu sendiri"
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3680,7 +3714,7 @@ msgid "Starting Balance"
 msgstr "Saldo Awal"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3732,7 +3766,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3880,7 +3914,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3943,11 +3977,6 @@ msgstr "Rincian"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4040,7 +4069,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4052,13 +4081,9 @@ msgstr ""
 "Mohon tetapkan mitra !"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Semua"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Akun Pajak"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4193,6 +4218,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4206,7 +4236,7 @@ msgid "Name"
 msgstr "Nama"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4277,8 +4307,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4308,7 +4338,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4342,7 +4372,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4500,29 +4529,6 @@ msgstr "Jalan Pintas"
 msgid "Account Type"
 msgstr "Jenis Akun"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4539,6 +4545,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4576,8 +4605,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4640,7 +4669,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4689,11 +4718,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Ayat Akhir Tahun Fiskal"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4706,13 +4734,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4760,7 +4794,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4850,7 +4884,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4865,7 +4899,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4900,6 +4934,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4912,6 +4951,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4931,7 +4976,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4980,6 +5025,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5005,11 +5055,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5139,13 +5194,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5168,13 +5216,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5222,9 +5275,8 @@ msgid "Balance by Type of Account"
 msgstr "Saldo berdasarkan Jenis Akun"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5270,6 +5322,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5346,7 +5403,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5427,7 +5484,7 @@ msgid "Internal Name"
 msgstr "Nama Internal"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5499,7 +5556,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Kode Program (if type=code)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5541,12 +5598,6 @@ msgstr "Rekonsiliasi Otomatis"
 msgid "Amount"
 msgstr "Jumlah"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Ayat Akhir Tahun Fiskal"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5571,17 +5622,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5630,7 +5670,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5658,7 +5698,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5694,6 +5734,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5863,8 +5904,23 @@ msgid "Quantity"
 msgstr "Kuantitas"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5884,6 +5940,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5952,7 +6017,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6003,14 +6068,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Menghapus"
@@ -6036,7 +6101,7 @@ msgstr "Pendapatan"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Pemasok"
@@ -6050,13 +6115,19 @@ msgstr "Pemasok"
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6170,7 +6241,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6218,7 +6289,7 @@ msgid "Number of Days"
 msgstr "Jumlah Hari"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6347,11 +6418,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Akun Induk"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6364,7 +6430,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6492,19 +6558,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6539,7 +6602,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6560,16 +6623,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6587,7 +6645,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6613,11 +6671,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6684,12 +6747,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6767,7 +6830,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6910,7 +6975,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6999,6 +7064,11 @@ msgstr "Membuat"
 msgid "Create entry"
 msgstr "Buat Pembukuan"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7019,7 +7089,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7242,7 +7312,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7288,6 +7358,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7313,7 +7388,7 @@ msgid "Done"
 msgstr "Selesai"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7345,8 +7420,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7372,14 +7453,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Pajak-pajak :"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7472,11 +7545,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7603,6 +7673,7 @@ msgstr "Pelaporan"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7665,7 +7736,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7716,7 +7787,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7783,7 +7854,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Jurnal Penjualan"
@@ -7794,7 +7865,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7833,7 +7904,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7858,7 +7929,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7890,7 +7961,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7931,7 +8002,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7947,7 +8018,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -8064,6 +8135,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Transaksi rekonsiliasi"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8095,6 +8174,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8110,6 +8190,7 @@ msgstr "Baku"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8177,7 +8258,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8200,7 +8281,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8208,7 +8289,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8230,8 +8311,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8252,7 +8333,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8263,7 +8344,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8332,13 +8412,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8552,12 +8632,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8581,7 +8655,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8682,7 +8756,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8700,7 +8774,7 @@ msgid "Payment Term Line"
 msgstr "Detail Termin Pembayaran"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8740,6 +8814,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Type Akun yang diijinkan(kosongkan jika bebas kontrol)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8871,7 +8950,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Catatan \"%s\" tidak sah !"
@@ -8921,7 +9000,7 @@ msgstr ""
 "catatan dengan beberapa mata uang."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8982,7 +9061,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -9004,7 +9083,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9038,7 +9117,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9133,7 +9212,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9199,13 +9278,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9218,7 +9297,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9377,8 +9456,8 @@ msgid "Receivable Account"
 msgstr "Akun Piutang"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9428,6 +9507,11 @@ msgstr ""
 msgid "Payable"
 msgstr "Hutang"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9445,8 +9529,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9479,8 +9564,7 @@ msgid "Move"
 msgstr "memindahkan"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9574,7 +9658,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9665,7 +9749,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9733,6 +9817,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9740,6 +9830,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9754,7 +9851,7 @@ msgid "Unreconciled"
 msgstr "Belum direkonsoliasi"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9823,8 +9920,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9837,7 +9936,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9924,7 +10023,7 @@ msgid "Journal Entry Model"
 msgstr "Contoh Ayat Jurnal"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9986,6 +10085,11 @@ msgstr "Periode"
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10008,12 +10112,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10103,7 +10201,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Pilihan Periode"
 
@@ -10145,13 +10242,6 @@ msgstr "Posted"
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10289,7 +10379,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10342,7 +10432,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10411,8 +10501,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Faktur Pembelian"
 
@@ -10467,14 +10559,8 @@ msgid "Receivable accounts"
 msgstr "Akun Piutang"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10596,7 +10682,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10677,6 +10763,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10747,7 +10835,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index e15ae9f7db9..357b3a30607 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-07 23:55+0000\n"
-"Last-Translator: Sergio Corato <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-12 15:06+0000\n"
+"Last-Translator: Leonardo Pistone - Agile BG - Domsense "
+"<leonardo.pistone@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:25+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +39,11 @@ msgstr ""
 "Determina l'ordine di visualizzazione nel report 'Contabilità \\ "
 "Reportistica \\ Reporting Generico \\ Imposte \\ Report imposte'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -61,7 +67,7 @@ msgid "Residual"
 msgstr "Residuo"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "L'elemento \"%s\" del sezionale non è valido."
@@ -77,9 +83,9 @@ msgid "Import from invoice or payment"
 msgstr "Importa da fatture o pagamenti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Conto Errato!"
@@ -135,16 +141,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -156,7 +161,7 @@ msgid "Warning!"
 msgstr "Attenzione!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Sezionali vari"
@@ -378,7 +383,7 @@ msgid "Allow multi currencies"
 msgstr "Consenti valute multiple"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Occorre definire un sezionale analitico di tipo '%s'!"
@@ -428,6 +433,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Data di creazione"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Cancella fattura"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -654,11 +664,13 @@ msgid "The accountant confirms the statement."
 msgstr "Il contabile conferma la registrazione"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nulla da riconciliare"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Tutti"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -721,25 +733,37 @@ msgid "Profit Account"
 msgstr "Conto Profitti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 "Per la data fornita sono stati trovati più di un periodo o nessun periodo."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Report delle vendite per tipo di conto"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "Non è possibile creare movimenti con valute differenti da .."
@@ -774,6 +798,13 @@ msgstr "Periodo delle voci di apertura"
 msgid "Journal Period"
 msgstr "Periodo del Sezionale"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -839,7 +870,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Sei sicuro di voler creare la voce?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Fattura parzialmente pagata: %s%s di %s%s (%s%s rimanente)."
@@ -860,6 +891,11 @@ msgstr ""
 "essere prima riconciliata. E' possibile solo emettere nota di credito per "
 "questa fattura."
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -894,6 +930,7 @@ msgid "Financial Report"
 msgstr "Report finanziari"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -910,7 +947,7 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -935,7 +972,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Fatture e Note di Credito Fornitori"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "La registrazione è già riconciliata"
@@ -988,6 +1025,13 @@ msgstr "Codice e Nome Conto"
 msgid "September"
 msgstr "Settembre"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -1014,7 +1058,7 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1100,7 +1144,7 @@ msgid "Liability"
 msgstr "Passività"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1175,10 +1219,10 @@ msgid "Features"
 msgstr "Caratteristiche"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1272,11 +1316,9 @@ msgid "Refund "
 msgstr "Nota di Credito "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-"Non c'è un conto di costo definito per questo prodotto: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr "Conti bancari come stampati nel piede di ogni documento stampato"
 
 #. module: account
 #: view:account.tax:0
@@ -1335,7 +1377,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banca"
@@ -1355,11 +1397,6 @@ msgstr "Note di Credito"
 msgid "Confirm statement"
 msgstr "Conferma la registrazione"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Conto imposta"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1386,16 +1423,6 @@ msgstr "Centralizzazione del credito"
 msgid "Tax Code Templates"
 msgstr "Template di codici imposte"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"L'importo espresso nella valuta secondaria deve essere positivo quando la "
-"voce del sezionale è un debito e positivo quando la voce del sezionale è un "
-"credito."
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1426,6 +1453,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Tasso di cambio in uscita"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Modello"
@@ -1623,6 +1651,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "Stato Fattura"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1654,7 +1689,7 @@ msgid "With balance is not equal to 0"
 msgstr "Con chiusura diversa da zero"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1759,6 +1794,14 @@ msgstr "Una tavola temporanea utilizzata per la Dashboard"
 msgid "Supplier Refunds"
 msgstr "Note di Credito Fornitori"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Data Fattura"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1796,6 +1839,11 @@ msgstr "Template per posizioni fiscali"
 msgid "Recurring"
 msgstr "Ricorrente"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1897,8 +1945,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Fattura"
 
@@ -1986,7 +2036,7 @@ msgstr ""
 "stato bozza attivata."
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Alcune registrazioni sono già riconciliate."
@@ -2016,11 +2066,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Conti in sospeso"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "Annulla Registrazioni Apertura Anno Fiscale"
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2150,36 +2195,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2193,8 +2238,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Errore!"
@@ -2245,7 +2290,7 @@ msgid "period close"
 msgstr "Chiusura periodo"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2333,7 +2378,7 @@ msgid "Analytic account"
 msgstr "Conto analitico"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Verificare che al Sezionale sia associato un conto."
@@ -2758,7 +2803,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Creare un conto basandosi su questo template"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2784,7 +2829,7 @@ msgid "Main Sequence"
 msgstr "Sequenza principale"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2810,7 +2855,7 @@ msgid "Fiscal Positions"
 msgstr "Posizioni fiscali"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2919,7 +2964,7 @@ msgid "Account Model Entries"
 msgstr "Modello voci di bilancio"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2935,40 +2980,9 @@ msgid "Bank Details"
 msgstr "Dettagli anagrafiche bancarie"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Cliccare per creare una registrazione sezionale.\n"
-"              </p><p>\n"
-"                Una registrazione sezionale consiste in diverse voci "
-"sezionale, ognuna delle\n"
-"                quali può essere una transazione in dare o avere.\n"
-"              </p><p>\n"
-"                OpenERP crea automaticamente una registrazione sezionale per "
-"ogni documento\n"
-"                contabile: fattura, nota di credito, pagamento fornitore, "
-"estratto conto bancario,\n"
-"                etc. Quindi, è possibile creare registrazione sezionali "
-"puramente o principalmente manuali\n"
-"                per varie operazioni.\n"
-"              </p>\n"
-"            "
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -3052,21 +3066,20 @@ msgid "Accounts"
 msgstr "Conti"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Errore di configurazione!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3277,7 +3290,7 @@ msgstr ""
 "stato 'Bozza' o 'Proforma'."
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "I periodi dovrebbero appartenere alla stessa azienda."
@@ -3290,15 +3303,19 @@ msgid "Sales by Account"
 msgstr "Vendite per conto"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "Non è possibile cancellare una registrazione contabilizzata \"%s\"."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Periodo Contabile"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Imposta il conto che sarà usato di default nelle righe imposta nelle "
+"fatture. Lasciare vuoto per usare il conto di costo."
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3306,8 +3323,8 @@ msgid "Sale journal"
 msgstr "Sezionale Vendite"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3476,7 +3493,7 @@ msgid "Fiscal Position"
 msgstr "Posizione fiscale"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3576,7 +3593,7 @@ msgstr ""
 "transazioni in entrata usano sempre il tasso alla data."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "Manca il codice padre del template del conto."
@@ -3641,7 +3658,7 @@ msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3993,7 +4010,7 @@ msgstr ""
 "contabili di avere lo stesso nome del movimento."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4011,7 +4028,7 @@ msgid "Starting Balance"
 msgstr "Bilancio di apertura"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Non è stato definito alcun Partner!"
@@ -4070,7 +4087,7 @@ msgstr ""
 "OpenERP."
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4248,7 +4265,7 @@ msgid "Period Length (days)"
 msgstr "Lunghezza periodo (giorni)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -4319,11 +4336,6 @@ msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 "Questa imposta sugli acquisti sarà assegnata di default sui nuovi prodotti."
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "IVA"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4419,7 +4431,7 @@ msgid "Chart of Accounts Template"
 msgstr "Template di piano dei conti"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4430,13 +4442,9 @@ msgstr ""
 "'%s' è basata sui termini di pagamento del partner!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Tutti"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Conto imposta"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4558,7 +4566,7 @@ msgstr "Prezzo unitario"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr "Movimenti Anal"
+msgstr "Movimenti Analitici"
 
 #. module: account
 #: field:analytic.entries.report,nbr:0
@@ -4580,6 +4588,11 @@ msgstr "Fattore di Moltiplicazione del codice tassa"
 msgid "Complete set of taxes"
 msgstr "Set completo di imposte"
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4593,7 +4606,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "Nessuna azienda non configurata !"
@@ -4668,8 +4681,8 @@ msgstr ""
 "questo Codice imposta nelle fatture."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Non è possibile utilizzare un conto disattivo."
@@ -4699,7 +4712,7 @@ msgid "Consolidated Children"
 msgstr "Sottoconti consolidati"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4739,7 +4752,6 @@ msgstr "titolo"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Imposta come bozza"
@@ -4906,31 +4918,6 @@ msgstr "Scorciatoia"
 msgid "Account Type"
 msgstr "Tipo conto"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Chiude la cassa"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Annulla le fatture selezionate"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Costi analitici (schede attività, prodotti acquistati, ...) provengono dai "
-"conti analitici. Questi generano le bozze delle fatture dei fornitori."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4959,6 +4946,31 @@ msgstr ""
 "          </p>\n"
 "        "
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Annulla le fatture selezionate"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Costi analitici (schede attività, prodotti acquistati, ...) provengono dai "
+"conti analitici. Questi generano le bozze delle fatture dei fornitori."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Chiude la cassa"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -5002,8 +5014,8 @@ msgid "Supplier invoice sequence"
 msgstr "Sequenza delle fatture fornitori"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -5068,7 +5080,7 @@ msgid "Account Base Code"
 msgstr "Conto imponibile"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -5119,11 +5131,10 @@ msgid "Opening Entries Reconciliation"
 msgstr "Riconciliazione Apertura Contabile"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr "Ultima Riconciliazione:"
+msgid "End of Fiscal Year Entry"
+msgstr "Scritture di chiusura Esercizio"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -5136,7 +5147,7 @@ msgid "Statement from invoice or payment"
 msgstr "Registrazioni da fatture o pagamenti"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
@@ -5145,6 +5156,12 @@ msgstr ""
 "Non c'è alcuna azienda senza un piano dei conti. La procedura non verrà "
 "quindi eseguita."
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -5192,7 +5209,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Le transazioni bancarie sono state inserite"
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Riconcilia Storno"
@@ -5288,7 +5305,7 @@ msgstr ""
 "Non è possibile creare un conto con un conto-padre di un'altra azienda."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -5307,7 +5324,7 @@ msgid "Based On"
 msgstr "Basato su"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -5342,6 +5359,11 @@ msgstr "Controlli Tipo"
 msgid "It acts as a default account for credit amount"
 msgstr "Funziona come default account per la rilevazione del credito"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Numero (movimento)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -5354,6 +5376,12 @@ msgstr "Descrivere la causale di prelievo dal registro di cassa:"
 msgid "Cancelled"
 msgstr "Annullato"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -5375,7 +5403,7 @@ msgstr ""
 "aziendale."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Imposta su acquisti %.2f%%"
@@ -5424,6 +5452,11 @@ msgstr "Nuovo"
 msgid "Sale Tax"
 msgstr "Imposta sulle Vendite"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5452,11 +5485,16 @@ msgstr ""
 "transazioni sono fatte, lo stato diventa 'Completato'."
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "MISC"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5590,15 +5628,6 @@ msgstr "Il movimento bancario usato per la riconciliazione bancaria"
 msgid "Draft invoices are validated. "
 msgstr "Le fatture \"Bozza\" sono convalidate. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Imposta il conto che sarà usato di default nelle righe imposta nelle "
-"fatture. Lasciare vuoto per usare il conto di costo."
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5621,13 +5650,18 @@ msgstr "Arrotondamento sul Totale"
 msgid "Compute"
 msgstr "Calcola"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Applicazione imposta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5677,10 +5711,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo per Tipo Conto"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr "Non ci sono Conti %s nel sezionale %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Genera le scritture di apertura anno fiscale"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5728,6 +5761,11 @@ msgstr "Righe di Cassa"
 msgid "Account Vat Declaration"
 msgstr "Dichiarazione IVA"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5808,7 +5846,7 @@ msgid "Target Moves"
 msgstr "Registrazioni:"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5895,7 +5933,7 @@ msgid "Internal Name"
 msgstr "Nome Interno"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5970,7 +6008,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Codice calcolo (se tipo=codice)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -6014,12 +6052,6 @@ msgstr "Riconciliazione automatica"
 msgid "Amount"
 msgstr "Importo"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Scritture di chiusura Esercizio"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -6046,24 +6078,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Calcolo su imposte figlie"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Ultima data nella quale le registrazioni contabili del partner erano "
-"completamente riconciliate. E' diversa dalla data dell'ultima "
-"riconciliazione fatta per questo partner, in quanto ci rappresenta il fatto "
-"che più nulla era dovuto a questa data. Può essere raggiunta in due modi: "
-"sia dall'ultima registrazione di debito/credito riconciliata, sia dalla "
-"pressione da parte dell'utente del tasto \"Riconciliata Totalmente\" nel "
-"processo di riconciliazione manuale"
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -6112,7 +6126,7 @@ msgid "Recompute taxes and total"
 msgstr "Ricalcola imposte e totale"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -6145,7 +6159,7 @@ msgid "Amount Computation"
 msgstr "Calcolo ammontare"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -6183,6 +6197,7 @@ msgid "Account Common Account Report"
 msgstr "Account Common Account Report"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -6357,9 +6372,40 @@ msgid "Quantity"
 msgstr "Quantità"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Numero (movimento)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare una registrazione sezionale.\n"
+"              </p><p>\n"
+"                Una registrazione sezionale consiste in diverse voci "
+"sezionale, ognuna delle\n"
+"                quali può essere una transazione in dare o avere.\n"
+"              </p><p>\n"
+"                OpenERP crea automaticamente una registrazione sezionale per "
+"ogni documento\n"
+"                contabile: fattura, nota di credito, pagamento fornitore, "
+"estratto conto bancario,\n"
+"                etc. Quindi, è possibile creare registrazione sezionali "
+"puramente o principalmente manuali\n"
+"                per varie operazioni.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6381,6 +6427,15 @@ msgstr ""
 "Questa condizione di pagamento sarà usata al posto di quella di default per "
 "gli ordini di acquisto e le fatture dei fornitori."
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6453,7 +6508,7 @@ msgid "Fixed Amount"
 msgstr "Importo fissato"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6506,14 +6561,14 @@ msgid "Child Accounts"
 msgstr "Conto figlio"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Movimento nome (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Storno"
@@ -6539,7 +6594,7 @@ msgstr "Ricavi"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Fornitore"
@@ -6553,13 +6608,19 @@ msgstr "Fornitore"
 msgid "March"
 msgstr "Marzo"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Conto n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Riferimenti vari"
@@ -6692,7 +6753,7 @@ msgid "Filter by"
 msgstr "Filtra per"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "L'espressione \"%(...)s\" nel modello è errata!"
@@ -6747,7 +6808,7 @@ msgid "Number of Days"
 msgstr "Numero di Giorni"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6882,11 +6943,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Conto radice"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Ultima data di riconciliazione"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6899,7 +6955,7 @@ msgid "Models"
 msgstr "Modelli"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -7043,19 +7099,16 @@ msgstr "Riconciliazione parziale delle registraioni"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -7090,7 +7143,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "Non è possibile creare registrazioni contabili su conti chiusi."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -7113,16 +7166,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "La valuta del conto non e' eguale a quella dell'azienda."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr "Personalizzazioni"
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Correnti"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -7140,7 +7188,7 @@ msgid "Internal Transfers Account"
 msgstr "Conto Trasferimenti Interni"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -7167,11 +7215,16 @@ msgid "Power"
 msgstr "Power"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Non è possibile generare un codice sezionale inutilizzato."
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -7253,12 +7306,12 @@ msgstr ""
 "vendono valutate è importante."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7346,7 +7399,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Note di Credito Fornitori"
 
@@ -7497,7 +7552,7 @@ msgstr "Statistiche scritture analitiche"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Registrazioni: "
@@ -7593,6 +7648,11 @@ msgstr "Crea"
 msgid "Create entry"
 msgstr "Crea registrazione"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7613,7 +7673,7 @@ msgstr "Non è possibile eliminare un conto con registrazioni contabili."
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Errore !"
@@ -7851,7 +7911,7 @@ msgstr ""
 "La valuta scelta dovrebbe essere condivisa anche dai conti di default."
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7905,6 +7965,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Imposte utilizzate in Vendite"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7930,7 +7995,7 @@ msgid "Done"
 msgstr "Completato"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7975,9 +8040,16 @@ msgid "Source Document"
 msgstr "Documento di origine"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
-msgstr "Conti bancari come stampati nel piede di ogni documento stampato"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+"Non c'è un conto di costo definito per questo prodotto: \"%s\" (id:%d)."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr ""
 
 #. module: account
 #: constraint:account.account:0
@@ -8005,16 +8077,6 @@ msgstr "Conto Valuta"
 msgid "Taxes:"
 msgstr "Imposte:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-"Non è possibile eliminare una fattura che non è annullata. E' necessario "
-"creare invece una nota di credito."
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8107,12 +8169,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Per la percentuale inserire un rapporto tra 0-1."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Data Fattura"
+msgid "Accounting Period"
+msgstr "Periodo Contabile"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8239,6 +8298,7 @@ msgstr "Reportistica"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -8309,7 +8369,7 @@ msgid "Use model"
 msgstr "Utilizza il Modello"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -8381,7 +8441,7 @@ msgid "Root/View"
 msgstr "Radice/Vista"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -8397,7 +8457,7 @@ msgstr "Pro-Forma"
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr "Zoppe"
+msgstr "Squadrate"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -8451,7 +8511,7 @@ msgid "Maturity Date"
 msgstr "Data di scadenza"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Sezionale Vendite"
@@ -8462,7 +8522,7 @@ msgid "Invoice Tax"
 msgstr "Imposta della fattura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Nessun numero pezzo!"
@@ -8508,7 +8568,7 @@ msgid "Sales Properties"
 msgstr "Proprietà Vendite"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8535,7 +8595,7 @@ msgstr "A"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Rettifica Valuta"
@@ -8569,7 +8629,7 @@ msgid "May"
 msgstr "Maggio"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr "Imposte globali definite ma non presenti nelle voci fattura!"
@@ -8612,7 +8672,7 @@ msgstr "Conferma le scritture contabili"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -8628,7 +8688,7 @@ msgstr "Nome Report"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Contante"
@@ -8752,6 +8812,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Transazioni di Riconciliazione"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8787,6 +8855,7 @@ msgstr "Pacchetto Contabilità"
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8802,6 +8871,7 @@ msgstr "Fisso"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Attenzione !"
@@ -8869,7 +8939,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Scegliere una valuta da applicare alla fattura"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Mancano voci nella fattura !"
@@ -8894,7 +8964,7 @@ msgid "Tax Use In"
 msgstr "Tassa usata per"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8904,7 +8974,7 @@ msgstr ""
 "Il saldo previsto (%.2f) differisce da quello calcolato. (%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Queste registrazioni contabili non sono in uno stato valido."
@@ -8928,9 +8998,9 @@ msgstr ""
 "registrazioni contabili."
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Bilancio Analitico Invertito -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Termini di pagamento Partner"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8951,7 +9021,7 @@ msgid "Associated Partner"
 msgstr "Partner associato"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Bisogna prima selezionare un partner!"
@@ -8962,7 +9032,6 @@ msgid "Additional Information"
 msgstr "Informazioni Aggiuntive"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -9033,13 +9102,13 @@ msgstr ""
 "prima di calcolare le prossime imposte"
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Sezionale Note di Credito Fornitori"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "E' necessario definire una sequenza per il sezionale."
@@ -9268,12 +9337,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Import automatico dei movimenti bancari"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "Errore Sconosciuto!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -9297,7 +9360,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr "${object.company_id.name} Fattura (Rif ${object.number or 'n/a'})"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -9424,7 +9487,7 @@ msgid "The partner account used for this invoice."
 msgstr "Il conto del partner utilizzato per questa fattura."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Imposta %.2f%%"
@@ -9442,7 +9505,7 @@ msgid "Payment Term Line"
 msgstr "Riga termine di pagamento"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Sezionale Acquisti"
@@ -9482,6 +9545,11 @@ msgstr "Fornitori"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Tipi di conto consentiti (vuoto per non effettuare nessun controllo)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9630,7 +9698,7 @@ msgid "Journal Name"
 msgstr "Nome sezionale"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "La voce \"%s\" non è valida !"
@@ -9683,7 +9751,7 @@ msgstr ""
 "L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9752,7 +9820,7 @@ msgid "Reconciled entries"
 msgstr "Entrate riconciliate"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Modello errato !"
@@ -9774,7 +9842,7 @@ msgid "Print Account Partner Balance"
 msgstr "Stampa Estratto Conto Partner"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9817,7 +9885,7 @@ msgstr "sconosciuto"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Sezionale delle voci di apertura"
@@ -9919,7 +9987,7 @@ msgid "Unit of Currency"
 msgstr "Pezzatura Valuta"
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Sezionale Note di Credito"
@@ -9989,13 +10057,13 @@ msgid "Purchase Tax(%)"
 msgstr "Imposta acquisti (%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Creare voci della fattura"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -10010,7 +10078,7 @@ msgid "Display Detail"
 msgstr "Mostra dettagli"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -10188,8 +10256,8 @@ msgid "Receivable Account"
 msgstr "Conto di Credito"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -10241,6 +10309,11 @@ msgstr "Mostra il conto"
 msgid "Payable"
 msgstr "Debiti"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -10258,9 +10331,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Voci dei conti sono il primi input per la riconciliazione"
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Genera le scritture di apertura anno fiscale"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr "Non ci sono Conti %s nel sezionale %s."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -10292,8 +10366,7 @@ msgid "Move"
 msgstr "Rif."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -10396,7 +10469,7 @@ msgid "Balance :"
 msgstr "Saldo:"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr "Non è possibile creare movimenti per diverse aziende."
@@ -10487,7 +10560,7 @@ msgid "Immediate Payment"
 msgstr "Pagamento immediato"
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr " Centralizzazione"
@@ -10563,6 +10636,12 @@ msgstr ""
 "Indica che la fattura è stata pagata e che le relative registrazioni "
 "contabili sono state riconciliate con una o più registrazioni di pagamento."
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10570,6 +10649,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Fatture bozza"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10584,7 +10670,7 @@ msgid "Unreconciled"
 msgstr "Non riconciliate"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Totale errato !"
@@ -10664,8 +10750,10 @@ msgstr "Codice/Data"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10678,7 +10766,7 @@ msgid "Comparison"
 msgstr "Confronto"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10776,7 +10864,7 @@ msgid "Journal Entry Model"
 msgstr "Modello di  Registrazione"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr "Il periodo di inizio deve essere antecedente a quello finale"
@@ -10838,6 +10926,11 @@ msgstr "Periodi"
 msgid "Currency Rate"
 msgstr "Tasso di cambio"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10860,12 +10953,6 @@ msgstr "Aprile"
 msgid "Profit (Loss) to report"
 msgstr "Utile (Perdita) da visualizzare"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Non c'è un Sezionale(/i) di Vendita/Acquisto definito."
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10955,7 +11042,6 @@ msgstr "Sottoscrizioni eseguite"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Selezionare periodo"
 
@@ -10997,13 +11083,6 @@ msgstr "Confermato"
 msgid "End Date"
 msgstr "Data fine"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Cancella le scritture d'apertura"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -11143,7 +11222,7 @@ msgstr "Motivo"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -11203,7 +11282,7 @@ msgstr ""
 "saranno annullate"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr "Impossibile cambiare l'imposta!"
@@ -11276,8 +11355,10 @@ msgstr "Conti posizione fiscale"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Fattura fornitore"
 
@@ -11332,15 +11413,9 @@ msgid "Receivable accounts"
 msgstr "Conti di credito"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr "Già riconciliato."
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Termini di pagamento Partner"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Bilancio Analitico Invertito -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -11472,7 +11547,7 @@ msgid "Entries Sorted by"
 msgstr "Voci ordinate per"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -11578,6 +11653,8 @@ msgstr "Ricerca fattura"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Nota di Credito"
 
@@ -11652,7 +11729,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Imposte fattura manuali"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11820,3 +11897,70 @@ msgid ""
 msgstr ""
 "L'importo residuo a credito od a debito di una registrazione contabile "
 "espresso nella propria valuta (forse differente dalla valuta aziendale)."
+
+#~ msgid "VAT :"
+#~ msgstr "IVA"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Ultima data di riconciliazione"
+
+#~ msgid "Current"
+#~ msgstr "Correnti"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Cancella le scritture d'apertura"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nulla da riconciliare"
+
+#, python-format
+#~ msgid "Already reconciled."
+#~ msgstr "Già riconciliato."
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Annulla Registrazioni Apertura Anno Fiscale"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "L'importo espresso nella valuta secondaria deve essere positivo quando la "
+#~ "voce del sezionale è un debito e positivo quando la voce del sezionale è un "
+#~ "credito."
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Ultima Riconciliazione:"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Non c'è un Sezionale(/i) di Vendita/Acquisto definito."
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+#~ msgstr ""
+#~ "Non è possibile eliminare una fattura che non è annullata. E' necessario "
+#~ "creare invece una nota di credito."
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Errore Sconosciuto!"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Ultima data nella quale le registrazioni contabili del partner erano "
+#~ "completamente riconciliate. E' diversa dalla data dell'ultima "
+#~ "riconciliazione fatta per questo partner, in quanto ci rappresenta il fatto "
+#~ "che più nulla era dovuto a questa data. Può essere raggiunta in due modi: "
+#~ "sia dall'ultima registrazione di debito/credito riconciliata, sia dalla "
+#~ "pressione da parte dell'utente del tasto \"Riconciliata Totalmente\" nel "
+#~ "processo di riconciliazione manuale"
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 2482b037141..e94dd2f7cf5 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:26+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr "会計 \\ レポート \\ 一般的なレポート \\ 税金 \\ 税金レポート にあるレポートの表示順を決定します。"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "残余"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "仕訳項目 %s は有効ではありません。"
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr "請求書や支払いからインポート"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr "アクティブ項目がFalseに設定されている場合、支払条
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr "警告"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "その他の仕訳帳"
@@ -337,7 +341,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "分析仕訳帳のタイプ %s を定義しなければなりません。"
@@ -387,6 +391,11 @@ msgstr ""
 msgid "Creation date"
 msgstr "作成日"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -593,11 +602,13 @@ msgid "The accountant confirms the statement."
 msgstr "会計士は取引明細書を確認します。"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "全て"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -658,24 +669,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr "所定の日付のために期間が見つからないか、複数の期間が見つかりました。"
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "アカウントタイプ別売上レポート"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -708,6 +731,13 @@ msgstr "開始エントリーの期間"
 msgid "Journal Period"
 msgstr "仕訳帳期間"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -766,7 +796,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "本当にエントリーを作成しますか？"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -784,6 +814,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -818,6 +853,7 @@ msgid "Financial Report"
 msgstr "財務レポート"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -834,7 +870,7 @@ msgid "Type"
 msgstr "タイプ"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -859,7 +895,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "仕入先請求書と返金"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -910,6 +946,13 @@ msgstr ""
 msgid "September"
 msgstr "9月"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -931,7 +974,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1015,7 +1058,7 @@ msgid "Liability"
 msgstr "負債"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。"
@@ -1088,10 +1131,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1167,9 +1210,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1215,7 +1257,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "銀行"
@@ -1235,11 +1277,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "取引明細書の確認"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "税金アカウント"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1264,13 +1301,6 @@ msgstr "貸方の一元化"
 msgid "Tax Code Templates"
 msgstr "税金コードテンプレート"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1301,6 +1331,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "仕向為替レート"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1496,6 +1527,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1527,7 +1565,7 @@ msgid "With balance is not equal to 0"
 msgstr "残高が0ではありません。"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1625,6 +1663,14 @@ msgstr "ダッシュボードビューのために使われる一時的なテー
 msgid "Supplier Refunds"
 msgstr "仕入先返金"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "請求日"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1662,6 +1708,11 @@ msgstr "会計ポジションテンプレート"
 msgid "Recurring"
 msgstr "定期"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1750,8 +1801,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "請求書"
 
@@ -1826,7 +1879,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1853,11 +1906,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "保留中のアカウント"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1978,36 +2026,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2021,8 +2069,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "エラー"
@@ -2064,7 +2112,7 @@ msgid "period close"
 msgstr "期間終了"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2136,7 +2184,7 @@ msgid "Analytic account"
 msgstr "分析アカウント"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "アカウントが仕訳帳に定義されていることを確認して下さい。"
@@ -2544,7 +2592,7 @@ msgid "Create an Account Based on this Template"
 msgstr "このテンプレートに基づくアカウントの作成"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2565,7 +2613,7 @@ msgid "Main Sequence"
 msgstr "主順序"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2589,7 +2637,7 @@ msgid "Fiscal Positions"
 msgstr "会計ポジション"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2697,7 +2745,7 @@ msgid "Account Model Entries"
 msgstr "アカウントモデルエントリー"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2713,23 +2761,8 @@ msgid "Bank Details"
 msgstr "銀行詳細"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2811,21 +2844,20 @@ msgid "Accounts"
 msgstr "アカウント"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "設定エラー"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3015,7 +3047,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3028,14 +3060,16 @@ msgid "Sales by Account"
 msgstr "アカウント別売上"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3044,8 +3078,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3205,7 +3239,7 @@ msgid "Fiscal Position"
 msgstr "会計ポジション"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3302,7 +3336,7 @@ msgstr ""
 "ソフトウェアシステムからインポートした場合は、日付レートを使用しなければならないかも知れません。被仕向取引は常に日付レートを使用します。"
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3365,7 +3399,7 @@ msgid "View"
 msgstr "ビュー"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3631,7 +3665,7 @@ msgstr ""
 "じ参照を持つことができます。"
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3646,7 +3680,7 @@ msgid "Starting Balance"
 msgstr "期首残高"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "パートナが定義されていません。"
@@ -3698,7 +3732,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3846,7 +3880,7 @@ msgid "Period Length (days)"
 msgstr "期間の長さ（日数）"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3909,11 +3943,6 @@ msgstr "詳細"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "消費税："
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4006,7 +4035,7 @@ msgid "Chart of Accounts Template"
 msgstr "勘定科目表テンプレート"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4017,13 +4046,9 @@ msgstr ""
 "その上にパートナを定義して下さい。"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "全て"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "税金アカウント"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4159,6 +4184,11 @@ msgstr "税金コードの倍率"
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4172,7 +4202,7 @@ msgid "Name"
 msgstr "名前"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4243,8 +4273,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4274,7 +4304,7 @@ msgid "Consolidated Children"
 msgstr "統合された子"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4310,7 +4340,6 @@ msgstr "タイトル"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "ドラフトに設定"
@@ -4468,29 +4497,6 @@ msgstr "ショートカット"
 msgid "Account Type"
 msgstr "アカウントタイプ"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "現金箱を閉じる"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "選択した請求書のキャンセル"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "%s 仕訳帳に分析仕訳帳を割り当てる必要があります。"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr "分析コスト（勤務表、幾つかの仕入済製品など）は分析アカウントから来ています。これらはドラフトの仕入先請求書を生成します。"
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4507,6 +4513,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "選択した請求書のキャンセル"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "%s 仕訳帳に分析仕訳帳を割り当てる必要があります。"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr "分析コスト（勤務表、幾つかの仕入済製品など）は分析アカウントから来ています。これらはドラフトの仕入先請求書を生成します。"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "現金箱を閉じる"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4544,8 +4573,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4608,7 +4637,7 @@ msgid "Account Base Code"
 msgstr "アカウント基本コード"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4657,11 +4686,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "会計年度エントリーの最後"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4674,13 +4702,19 @@ msgid "Statement from invoice or payment"
 msgstr "請求書または支払いからの取引明細書"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4728,7 +4762,7 @@ msgid "Bank statements are entered in the system."
 msgstr "銀行取引明細書はシステムに入力されます。"
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "償却の消し込み"
@@ -4820,7 +4854,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4835,7 +4869,7 @@ msgid "Based On"
 msgstr "基準"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4870,6 +4904,11 @@ msgstr "タイプコントロール"
 msgid "It acts as a default account for credit amount"
 msgstr "それは貸方金額のデフォルトアカウントとして動作します。"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "番号（移動）"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4882,6 +4921,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "キャンセル済"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4901,7 +4946,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "消費税（仕入） %.2f%%"
@@ -4950,6 +4995,11 @@ msgstr "新規"
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4975,11 +5025,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "その他"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5109,13 +5164,6 @@ msgstr "銀行消し込みのために使用される銀行取引明細書"
 msgid "Draft invoices are validated. "
 msgstr "ドラフト請求書は検証されます。 "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5138,13 +5186,18 @@ msgstr ""
 msgid "Compute"
 msgstr "計算"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "税金アプリケーション"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5192,10 +5245,9 @@ msgid "Balance by Type of Account"
 msgstr "アカウントのタイプ別残高"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "会計年度開始エントリーの生成"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5240,6 +5292,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "消費税申告アカウント"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5316,7 +5373,7 @@ msgid "Target Moves"
 msgstr "ターゲットの移動"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5399,7 +5456,7 @@ msgid "Internal Name"
 msgstr "内部名称"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5471,7 +5528,7 @@ msgid "Compute Code (if type=code)"
 msgstr "計算コード（タイプがコードの場合）"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5513,12 +5570,6 @@ msgstr "自動消し込み"
 msgid "Amount"
 msgstr "金額"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "会計年度エントリーの最後"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5543,17 +5594,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "子の税金"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5601,7 +5641,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5629,7 +5669,7 @@ msgid "Amount Computation"
 msgstr "金額計算"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5665,6 +5705,7 @@ msgid "Account Common Account Report"
 msgstr "アカウント共通アカウントレポート"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5835,9 +5876,24 @@ msgid "Quantity"
 msgstr "数量"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "番号（移動）"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5856,6 +5912,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5924,7 +5989,7 @@ msgid "Fixed Amount"
 msgstr "固定金額"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5975,14 +6040,14 @@ msgid "Child Accounts"
 msgstr "子アカウント"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "移動名（ID）：%s（%s）"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "償却"
@@ -6008,7 +6073,7 @@ msgstr "収入"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "仕入先"
@@ -6022,13 +6087,19 @@ msgstr "仕入先"
 msgid "March"
 msgstr "3月"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "アカウント番号"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "自由参照"
@@ -6145,7 +6216,7 @@ msgid "Filter by"
 msgstr "フィルタ"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "モデルの中に誤った式があります：%(...)s"
@@ -6193,7 +6264,7 @@ msgid "Number of Days"
 msgstr "日数"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6322,11 +6393,6 @@ msgstr "消し込みを完了するや否や、請求書の状態はシステム
 msgid "Root Account"
 msgstr "ルートアカウント"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "消し込み調整日"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6339,7 +6405,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6469,19 +6535,16 @@ msgstr "部分消し込みエントリー"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6516,7 +6579,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6537,16 +6600,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "会社の通貨と等しくない場合は関連するアカウントの通貨"
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "現在"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6564,7 +6622,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6590,11 +6648,16 @@ msgid "Power"
 msgstr "電力"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6663,12 +6726,12 @@ msgstr ""
 "となります。"
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6750,7 +6813,9 @@ msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "仕入先返金"
 
@@ -6893,7 +6958,7 @@ msgstr "分析エントリーの統計情報"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "エントリー： "
@@ -6982,6 +7047,11 @@ msgstr "作成"
 msgid "Create entry"
 msgstr "エントリー作成"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7002,7 +7072,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "エラー"
@@ -7226,7 +7296,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7280,6 +7350,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "売上で使われる税金"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7305,7 +7380,7 @@ msgid "Done"
 msgstr "完了"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7340,8 +7415,14 @@ msgid "Source Document"
 msgstr "基となるドキュメント"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7367,14 +7448,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "税金："
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7467,12 +7540,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "パーセントは0から1までの比率を入力します。"
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "請求日"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7594,6 +7664,7 @@ msgstr "レポート"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7656,7 +7727,7 @@ msgid "Use model"
 msgstr "モデルの使用"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7707,7 +7778,7 @@ msgid "Root/View"
 msgstr "ルート / ビュー"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7774,7 +7845,7 @@ msgid "Maturity Date"
 msgstr "満期日"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "売上仕訳帳"
@@ -7785,7 +7856,7 @@ msgid "Invoice Tax"
 msgstr "請求書税金"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "ピース番号がありません。"
@@ -7827,7 +7898,7 @@ msgid "Sales Properties"
 msgstr "売上属性"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7852,7 +7923,7 @@ msgstr "まで"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "通貨調整"
@@ -7884,7 +7955,7 @@ msgid "May"
 msgstr "5月"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr "全体的な税金は定義されていますが、請求書行にそれらが存在しません。"
@@ -7925,7 +7996,7 @@ msgstr "仕訳帳エントリーの記帳"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "顧客"
@@ -7941,7 +8012,7 @@ msgstr "レポート名"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "現金"
@@ -8060,6 +8131,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "消し込み取引"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8092,6 +8171,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8107,6 +8187,7 @@ msgstr "固定"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "警告"
@@ -8174,7 +8255,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "請求書に適用する通貨の選択"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "請求書行がありません。"
@@ -8197,7 +8278,7 @@ msgid "Tax Use In"
 msgstr "税金の使用"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8207,7 +8288,7 @@ msgstr ""
 "予想される残高（%.2f）は計算されたもの（%.2f）と異なっています。"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "アカウントエントリー行は有効な状態ではありません。"
@@ -8229,9 +8310,9 @@ msgid ""
 msgstr "このアカウントが仕訳帳項目の消し込みを許す場合は、このボックスをチェックして下さい。"
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "反転分析残高 -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "パートナ支払条件"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8251,7 +8332,7 @@ msgid "Associated Partner"
 msgstr "関連パートナ"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "最初にパートナを選択して下さい。"
@@ -8262,7 +8343,6 @@ msgid "Additional Information"
 msgstr "追加情報"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8331,13 +8411,13 @@ msgid ""
 msgstr "次の税金を計算する前に、税金額が基準額に含まれていなければならない時に設定します。"
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "仕入返金仕訳帳"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8551,12 +8631,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "銀行取引明細書の自動インポート"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8580,7 +8654,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8684,7 +8758,7 @@ msgid "The partner account used for this invoice."
 msgstr "パートナアカウントはこの請求書に使用されています。"
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "税金 %.2f%%"
@@ -8702,7 +8776,7 @@ msgid "Payment Term Line"
 msgstr "支払条件行"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "仕入仕訳帳"
@@ -8742,6 +8816,11 @@ msgstr "仕入先"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "許可アカウントタイプ（制御なしは空）"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8871,7 +8950,7 @@ msgid "Journal Name"
 msgstr "仕訳帳名"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "エントリー %s は有効ではありません。"
@@ -8919,7 +8998,7 @@ msgid ""
 msgstr "多通貨エントリーの場合は金額はオプションである他の通貨により表わされます。"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8980,7 +9059,7 @@ msgid "Reconciled entries"
 msgstr "消し込み済エントリー"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "誤ったモデルです。"
@@ -9002,7 +9081,7 @@ msgid "Print Account Partner Balance"
 msgstr "パートナ残高アカウントの印刷"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9038,7 +9117,7 @@ msgstr "不明"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "仕訳帳の開始エントリー"
@@ -9133,7 +9212,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "売上返金仕訳帳"
@@ -9199,13 +9278,13 @@ msgid "Purchase Tax(%)"
 msgstr "消費税（仕入）（%）"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "いくらかの請求書行を作成して下さい。"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9218,7 +9297,7 @@ msgid "Display Detail"
 msgstr "詳細情報の表示"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9377,8 +9456,8 @@ msgid "Receivable Account"
 msgstr "売掛金"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9428,6 +9507,11 @@ msgstr "表示アカウント"
 msgid "Payable"
 msgstr "買掛金"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9445,9 +9529,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "会計エントリーは消し込みの最初の入力です。"
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "会計年度開始エントリーの生成"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9479,8 +9564,7 @@ msgid "Move"
 msgstr "移動"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9576,7 +9660,7 @@ msgid "Balance :"
 msgstr "残高："
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9667,7 +9751,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9739,6 +9823,12 @@ msgid ""
 msgstr ""
 "この請求書は既に支払済で、１つあるいは幾つかの支払の仕訳帳エントリーを持ち、請求書が消し込み済みの仕訳帳エントリーであることを示しています。"
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9746,6 +9836,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "ドラフト請求書"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9760,7 +9857,7 @@ msgid "Unreconciled"
 msgstr "未消し込み"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "合計が誤っています。"
@@ -9832,8 +9929,10 @@ msgstr "コード / 日付"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9846,7 +9945,7 @@ msgid "Comparison"
 msgstr "比較"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9933,7 +10032,7 @@ msgid "Journal Entry Model"
 msgstr "仕訳帳エントリーのモデル"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9995,6 +10094,11 @@ msgstr "期間"
 msgid "Currency Rate"
 msgstr "為替レート"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10017,12 +10121,6 @@ msgstr "4月"
 msgid "Profit (Loss) to report"
 msgstr "損益計算書"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10109,7 +10207,6 @@ msgstr "有効なサブスクリプション"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "指定した期間"
 
@@ -10151,13 +10248,6 @@ msgstr "記帳済"
 msgid "End Date"
 msgstr "終了日"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "開始エントリーのキャンセル"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10295,7 +10385,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10348,7 +10438,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10417,8 +10507,10 @@ msgstr "アカウント会計ポジション"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "仕入先請求書"
 
@@ -10473,15 +10565,9 @@ msgid "Receivable accounts"
 msgstr "売掛金"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "パートナ支払条件"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "反転分析残高 -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10603,7 +10689,7 @@ msgid "Entries Sorted by"
 msgstr "エントリー並び順"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10684,6 +10770,8 @@ msgstr "請求書検索"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "返金"
 
@@ -10754,7 +10842,7 @@ msgid "Manual Invoice Taxes"
 msgstr "手動請求書税金"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10914,3 +11002,15 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額は、その通貨により表されます（会社の通貨と異なることもあります）。"
+
+#~ msgid "VAT :"
+#~ msgstr "消費税："
+
+#~ msgid "Current"
+#~ msgstr "現在"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "開始エントリーのキャンセル"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "消し込み調整日"
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 8f1b0b35aaa..e1d3e52b290 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Kabyle <kab@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:26+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr "Isem n uɣmis"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po
index 403386d12b1..07f5d88a831 100644
--- a/addons/account/i18n/kk.po
+++ b/addons/account/i18n/kk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Kazakh <kk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:26+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,11 +596,13 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Бүкіл"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr "Түрі"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr "Қыркүйек"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Инвойс"
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr "Тіркелгілер"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,13 +4013,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Бүкіл"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index f0b141eb011..82a44ac583b 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-14 01:08+0000\n"
+"Last-Translator: AhnJD <zion64@zeiv.dsmynas.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:26+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "System payment"
-msgstr ""
+msgstr "시스템 결제"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.account:0
@@ -33,12 +33,17 @@ msgstr ""
 msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
+msgstr "'회계 \\ 보고 \\ 일반 보고 \\ 세금 \\ 세금 보고서' 보고서에 표시 순서를 정하세요"
+
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
 msgstr ""
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "장부 기입 조정"
 
 #. module: account
 #: view:account.account:0
@@ -50,18 +55,18 @@ msgstr "계정 통계"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "견적/열린/결제된 송장"
 
 #. module: account
 #: field:report.invoice.created,residual:0
 msgid "Residual"
-msgstr ""
+msgstr "잔여"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "\"%s\" 기입 항목이 유효하지 않습니다."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -71,12 +76,12 @@ msgstr ""
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Import from invoice or payment"
-msgstr ""
+msgstr "청구서 또는 납부서로부터 가져오기"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -85,14 +90,14 @@ msgstr ""
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Total Debit"
-msgstr ""
+msgstr "총 차변"
 
 #. module: account
 #: constraint:account.account.template:0
 msgid ""
 "Error!\n"
 "You cannot create recursive account templates."
-msgstr ""
+msgstr "순환구조를 가진 계정과목은 생성할 수 없습니다."
 
 #. module: account
 #. openerp-web
@@ -103,7 +108,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
 #, python-format
 msgid "Reconcile"
-msgstr ""
+msgstr "조정"
 
 #. module: account
 #: field:account.bank.statement,name:0
@@ -115,7 +120,7 @@ msgstr ""
 #: xsl:account.transfer:0
 #: field:cash.box.in,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "참조"
 
 #. module: account
 #: help:account.payment.term,active:0
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -146,13 +150,13 @@ msgstr ""
 #: code:addons/account/wizard/account_validate_account_move.py:61
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "경고!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "기타 장부"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -167,7 +171,7 @@ msgstr ""
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr ""
+msgstr "계정 소스"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period
@@ -184,12 +188,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+msgstr "지난 15일 간 생성된 송장"
 
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "열 라벨"
 
 #. module: account
 #: help:account.config.settings,code_digits:0
@@ -216,12 +220,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "세금 양식"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr ""
+msgstr "이동 입력줄 조정 선택"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -267,17 +271,17 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
 msgid "Manual Recurring"
-msgstr ""
+msgstr "수동 반복"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "탕감 허용"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "분석 대상 주기를 선택하세요"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -305,7 +309,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "계정 조정 취소"
 
 #. module: account
 #: field:account.config.settings,module_account_budget:0
@@ -315,7 +319,7 @@ msgstr ""
 #. module: account
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "구매 속성"
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -343,7 +347,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "6월"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
@@ -368,44 +372,49 @@ msgstr ""
 #: view:account.bank.statement:0
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "책임자"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
 msgid "account.bank.accounts.wizard"
-msgstr ""
+msgstr "account.bank.accounts.wizard"
 
 #. module: account
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
+msgstr "생성일"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
 msgstr ""
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr ""
+msgstr "구매 환불"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "상황 개시/마감"
 
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "명세서 작성 시 사용될 통화"
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr ""
+msgstr "기본 차변 계정"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Total Credit"
-msgstr ""
+msgstr "총 대변"
 
 #. module: account
 #: help:account.config.settings,module_account_asset:0
@@ -436,7 +445,7 @@ msgstr ""
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr ""
+msgstr "도표 양식"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -459,7 +468,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
@@ -474,7 +483,7 @@ msgstr ""
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "비교 활성화"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -507,17 +516,17 @@ msgstr ""
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "장부"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "선택한 송장 확정"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
-msgstr ""
+msgstr "상위 대상"
 
 #. module: account
 #: help:account.invoice.line,sequence:0
@@ -527,7 +536,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr ""
+msgstr "해당 장부에서 사용하는 계정"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -545,12 +554,12 @@ msgstr ""
 #: help:account.vat.declaration,chart_account_id:0
 #: help:accounting.report,chart_account_id:0
 msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "회계 계통도 선택"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_refund
 msgid "Invoice Refund"
-msgstr ""
+msgstr "송장 환불"
 
 #. module: account
 #: report:account.overdue:0
@@ -560,38 +569,40 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr ""
+msgstr "조정되지 않은 거래"
 
 #. module: account
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr ""
+msgstr "상대방"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr ""
+msgstr "세금 매핑"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr ""
+msgstr "회계 연도 마감"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "회계사가 내역서를 확정합니다."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "모두"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -602,18 +613,18 @@ msgstr ""
 #: selection:account.config.settings,period:0
 #: selection:account.installer,period:0
 msgid "3 Monthly"
-msgstr ""
+msgstr "3달에 한 번"
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
 msgid "Sequences"
-msgstr ""
+msgstr "순서"
 
 #. module: account
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "가치 보고"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:39
@@ -627,17 +638,17 @@ msgstr ""
 #: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "세금 매핑"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr ""
+msgstr "중앙화된 장부"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr ""
+msgstr "주요 순서는 현재 순서와 달라야 합니다 !"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
-msgstr ""
+msgstr "판매 분석 장부"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -685,21 +708,28 @@ msgstr ""
 #: view:account.period:0
 #: view:account.period.close:0
 msgid "Close Period"
-msgstr ""
+msgstr "주기 마감"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr ""
+msgstr "계정 공통 협력업체 보고서"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
 msgid "Opening Entries Period"
-msgstr ""
+msgstr "개시된 기입 주기"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
+msgstr "장부 주기"
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
 msgstr ""
 
 #. module: account
@@ -747,20 +777,20 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "일반 원장 보고서"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr ""
+msgstr "다시 열기"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Are you sure you want to create entries?"
-msgstr ""
+msgstr "기입을 생성하시겠습니까?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -768,7 +798,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr ""
+msgstr "송장 인쇄"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:111
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -787,31 +822,32 @@ msgstr ""
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
-msgstr ""
+msgstr "비율"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr ""
+msgstr "도표"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr ""
+msgstr "입력줄별 분석 기입"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "환불 방식"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "금융 보고서"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -825,33 +861,35 @@ msgstr ""
 #: xsl:account.transfer:0
 #: field:report.invoice.created,type:0
 msgid "Type"
-msgstr ""
+msgstr "유형"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
+"세금이 누락되어  있습니다!\n"
+"계산 버튼을 클릭하세요."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
 msgid "Account Subscription Line"
-msgstr ""
+msgstr "계정 등록줄"
 
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "해당 송장의 협력업체 참조"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "공급업체 송장 및 환불"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -861,12 +899,12 @@ msgstr ""
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr ""
+msgstr "조정 취소"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
 msgid "Account Analytic Journal"
-msgstr ""
+msgstr "계정 분석 장부"
 
 #. module: account
 #: view:account.invoice:0
@@ -900,18 +938,25 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
+msgstr "9월"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
 msgstr ""
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr ""
+msgstr "일"
 
 #. module: account
 #: help:account.account.template,nocreate:0
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr ""
+msgstr "체크할 경우, 신규 회계 계통도가 해당 항목을 기본으로 포함하지 않습니다."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_manual_reconcile
@@ -923,7 +968,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -934,35 +979,35 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
 msgid "New Subscription"
-msgstr ""
+msgstr "신규 등록"
 
 #. module: account
 #: view:account.payment.term:0
 #: field:account.payment.term.line,value:0
 msgid "Computation"
-msgstr ""
+msgstr "계산"
 
 #. module: account
 #: field:account.journal.cashbox.line,pieces:0
 msgid "Values"
-msgstr ""
+msgstr "값"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_chart
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr ""
+msgstr "회계 계통도"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr ""
+msgstr "3개월 기간 생성"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Due"
-msgstr ""
+msgstr "기한"
 
 #. module: account
 #: field:account.config.settings,purchase_journal_id:0
@@ -978,14 +1023,14 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Approve"
-msgstr ""
+msgstr "승인"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.move:0
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr ""
+msgstr "총액"
 
 #. module: account
 #: help:account.invoice,supplier_invoice_number:0
@@ -997,17 +1042,17 @@ msgstr ""
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Consolidation"
-msgstr ""
+msgstr "통합"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liability
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr ""
+msgstr "부채"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1015,27 +1060,27 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "확장 필터..."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr ""
+msgstr "장부 중앙화"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "판매 환불"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "입출금 내역서"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr ""
+msgstr "이동 입력줄"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -1048,12 +1093,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "구매"
 
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr ""
+msgstr "모델 기입"
 
 #. module: account
 #: field:account.account,code:0
@@ -1078,14 +1123,14 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "분석 장부가 없음 !"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1093,7 +1138,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr ""
+msgstr "협력업체 잔액"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -1115,7 +1160,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "계정명."
 
 #. module: account
 #: field:account.journal,with_last_closing_balance:0
@@ -1132,17 +1177,17 @@ msgstr ""
 #. module: account
 #: field:report.account.receivable,name:0
 msgid "Week of Year"
-msgstr ""
+msgstr "주"
 
 #. module: account
 #: field:account.report.general.ledger,landscape:0
 msgid "Landscape Mode"
-msgstr ""
+msgstr "가로 모드"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "마감할 회계 연도를 선택하세요"
 
 #. module: account
 #: help:account.account.template,user_type:0
@@ -1157,27 +1202,26 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
 #: view:account.tax:0
 msgid "Applicability Options"
-msgstr ""
+msgstr "적용 가능성 옵션"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "In dispute"
-msgstr ""
+msgstr "분쟁 중"
 
 #. module: account
 #: view:account.journal:0
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr ""
+msgstr "금전등록기"
 
 #. module: account
 #: field:account.config.settings,sale_refund_journal_id:0
@@ -1205,15 +1249,15 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "은행"
 
 #. module: account
 #: field:account.period,date_start:0
 msgid "Start of Period"
-msgstr ""
+msgstr "기간 시작"
 
 #. module: account
 #: view:account.tax:0
@@ -1223,12 +1267,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr ""
-
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
+msgstr "내역서 확정"
 
 #. module: account
 #: help:account.account,foreign_balance:0
@@ -1241,40 +1280,33 @@ msgstr ""
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr ""
+msgstr "대체 세금"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr ""
+msgstr "차변 중앙화"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr ""
-
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
+msgstr "세금 코드 양식"
 
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "송장 취소"
 
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "코드가 보고서 상에 표시되니다."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "판매에 사용된 세금"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1283,14 +1315,15 @@ msgstr ""
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr ""
+msgstr "세금 코드"
 
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr ""
+msgstr "외화매각 환율"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1298,17 +1331,17 @@ msgstr ""
 #. module: account
 #: selection:account.analytic.journal,type:0
 msgid "Situation"
-msgstr ""
+msgstr "상황"
 
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr ""
+msgstr "해당 기입줄의 이동"
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr ""
+msgstr "거래 횟수"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -1316,24 +1349,24 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Entry Label"
-msgstr ""
+msgstr "기입 라벨"
 
 #. module: account
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "해당 송장을 생성한 문서의 참조"
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.journal:0
 msgid "Others"
-msgstr ""
+msgstr "기타"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr ""
+msgstr "등록 초안"
 
 #. module: account
 #: view:account.account:0
@@ -1361,25 +1394,25 @@ msgstr ""
 #: model:ir.model,name:account.model_account_account
 #: field:report.account.sales,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "계정"
 
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "표준 금액에 포함됨"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "기입 분석"
 
 #. module: account
 #: field:account.account,level:0
 #: field:account.financial.report,level:0
 msgid "Level"
-msgstr ""
+msgstr "레벨"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:38
@@ -1399,42 +1432,42 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_tax_report
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr ""
+msgstr "세금"
 
 #. module: account
 #: code:addons/account/wizard/account_financial_report.py:70
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr ""
+msgstr "시작 및 종료 기간을 선택하세요"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 msgid "Profit and Loss"
-msgstr ""
+msgstr "손익"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "계정을 위한 양식"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "세금 양식 검색"
 
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "기입 조정"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr ""
+msgstr "연체 대금"
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -1445,7 +1478,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "초안으로 재설정"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -1466,12 +1499,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr ""
+msgstr "장부 항목 분석"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr ""
+msgstr "협력업체"
 
 #. module: account
 #: help:account.bank.statement,state:0
@@ -1486,6 +1519,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1493,12 +1533,12 @@ msgstr ""
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr ""
+msgstr "입출금 내역서"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr ""
+msgstr "수취 계정"
 
 #. module: account
 #: code:addons/account/account.py:612
@@ -1517,7 +1557,7 @@ msgid "With balance is not equal to 0"
 msgstr "밸런스가 0이 아닌"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1527,27 +1567,27 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr ""
+msgstr "세금 검색"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "계정 분석 원가 원장"
 
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr ""
+msgstr "기입 생성"
 
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "항목 개수"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
 msgid "Maximum write-off amount"
-msgstr ""
+msgstr "최대 상각 금액"
 
 #. module: account
 #. openerp-web
@@ -1563,12 +1603,12 @@ msgstr ""
 #: field:account.config.settings,code_digits:0
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr ""
+msgstr "자리수"
 
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "수동 기입에 '초안' 상태 건너뛰기"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:92
@@ -1595,7 +1635,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "기입 개수 "
 
 #. module: account
 #: help:account.fiscal.position,active:0
@@ -1613,6 +1653,14 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
+msgstr "공급업체 환불"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
 msgstr ""
 
 #. module: account
@@ -1635,32 +1683,37 @@ msgstr ""
 #: selection:account.fiscalyear,state:0
 #: selection:account.period,state:0
 msgid "Closed"
-msgstr ""
+msgstr "마감됨"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr ""
+msgstr "반복 기입"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "재정 위상용 양식"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
-msgstr ""
+msgstr "그룹"
 
 #. module: account
 #: field:report.invoice.created,amount_untaxed:0
 msgid "Untaxed"
-msgstr ""
+msgstr "과세되지 않음"
 
 #. module: account
 #: view:account.journal:0
@@ -1670,24 +1723,24 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr ""
+msgstr "입출금 내역서 검색"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "게시되지 않은 장부 항목"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr ""
+msgstr "지급 계정"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr ""
+msgstr "환급 세금 계정"
 
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
@@ -1698,24 +1751,24 @@ msgstr ""
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr ""
+msgstr "내역서 입력줄"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr ""
+msgstr "날짜/코드"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "일반 계정"
 
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr ""
+msgstr "채무 한도"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -1740,26 +1793,28 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
-msgstr ""
+msgstr "송장"
 
 #. module: account
 #: field:account.move,balance:0
 msgid "balance"
-msgstr ""
+msgstr "잔액"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "송장 발행 대상 분석 비용"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequence"
-msgstr ""
+msgstr "회계 연도 순서"
 
 #. module: account
 #: field:account.config.settings,group_analytic_accounting:0
@@ -1769,7 +1824,7 @@ msgstr ""
 #. module: account
 #: report:account.overdue:0
 msgid "Sub-Total :"
-msgstr ""
+msgstr "소계 :"
 
 #. module: account
 #: help:res.company,tax_calculation_rounding_method:0
@@ -1788,7 +1843,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 #: view:report.account_type.sales:0
 msgid "Sales by Account Type"
-msgstr ""
+msgstr "계정 유형별 판매"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -1799,13 +1854,13 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "송장 발행"
 
 #. module: account
 #: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
-msgstr ""
+msgstr "알 수 없는 협력업체"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:103
@@ -1816,7 +1871,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1824,12 +1879,12 @@ msgstr ""
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr ""
+msgstr "연 합계"
 
 #. module: account
 #: view:account.change.currency:0
 msgid "This wizard will change the currency of the invoice"
-msgstr ""
+msgstr "해당 마법사는 송장의 통화를 변경합니다."
 
 #. module: account
 #: view:account.installer:0
@@ -1841,18 +1896,13 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
-msgstr ""
-
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
+msgstr "미결 계정"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr ""
+msgstr "세금 신고"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -1864,12 +1914,12 @@ msgstr ""
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "정렬 기준"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr ""
+msgstr "채권 & 채무"
 
 #. module: account
 #: field:account.config.settings,module_account_payment:0
@@ -1890,22 +1940,22 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "계정 공통 장부 보고서"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr ""
+msgstr "모든 협력업체"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr ""
+msgstr "분석 계정 도표"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Customer Ref:"
-msgstr ""
+msgstr "고객 참조:"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -1922,12 +1972,12 @@ msgstr ""
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr ""
+msgstr "해당 기간은 중첩될 수 있습니다."
 
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr ""
+msgstr "내역서 초안"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
@@ -1942,7 +1992,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile,credit:0
 msgid "Credit amount"
-msgstr ""
+msgstr "외상 금액"
 
 #. module: account
 #: field:account.bank.statement,message_ids:0
@@ -1968,36 +2018,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,11 +2061,11 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "오류!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -2034,14 +2084,14 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "회계 기입에 잘못된 차변 또는 외상 가격이 존재함 !"
 
 #. module: account
 #: view:account.invoice.report:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "송장 분석"
 
 #. module: account
 #: model:ir.model,name:account.model_mail_compose_message
@@ -2051,10 +2101,10 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
 msgid "period close"
-msgstr ""
+msgstr "기간 마감"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2069,7 +2119,7 @@ msgstr ""
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "적용 기준:"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -2099,7 +2149,7 @@ msgstr ""
 #: field:account.invoice,move_name:0
 #: field:account.move.line,move_id:0
 msgid "Journal Entry"
-msgstr ""
+msgstr "장부 기입"
 
 #. module: account
 #: view:account.invoice:0
@@ -2112,29 +2162,29 @@ msgstr ""
 #: model:ir.model,name:account.model_account_treasury_report
 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "재무 분석"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "매출/매입장부"
 
 #. module: account
 #: view:account.analytic.account:0
 #: field:account.invoice.tax,account_analytic_id:0
 msgid "Analytic account"
-msgstr ""
+msgstr "분석 계정"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr ""
+msgstr "장부 내에 계정이 정의되어 있는지 확인하세요."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 msgid "Valid"
-msgstr ""
+msgstr "유효함"
 
 #. module: account
 #: field:account.bank.statement,message_follower_ids:0
@@ -2146,12 +2196,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "계정 인쇄 장부"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "상품 분류"
 
 #. module: account
 #: code:addons/account/account.py:656
@@ -2187,7 +2237,7 @@ msgstr ""
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr ""
+msgstr "세금 정의"
 
 #. module: account
 #: view:account.config.settings:0
@@ -2243,7 +2293,7 @@ msgstr ""
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "비과세 금액"
 
 #. module: account
 #: help:account.tax,active:0
@@ -2280,18 +2330,18 @@ msgstr ""
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Draft"
-msgstr ""
+msgstr "초안"
 
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr ""
+msgstr "부분적 기입줄"
 
 #. module: account
 #: view:account.fiscalyear:0
 #: field:account.treasury.report,fiscalyear_id:0
 msgid "Fiscalyear"
-msgstr ""
+msgstr "회계 연도"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -2303,7 +2353,7 @@ msgstr ""
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr ""
+msgstr "기입 열기"
 
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_next:0
@@ -2313,7 +2363,7 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "조정 대상 계정"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
@@ -2323,7 +2373,7 @@ msgstr ""
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import from invoice"
-msgstr ""
+msgstr "송장으로부터 가져오기"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -2332,17 +2382,17 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "1월"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "해당 회계 연도"
 
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr ""
+msgstr "계정 세금 도표"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
@@ -2367,7 +2417,7 @@ msgstr ""
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Pro-forma"
-msgstr ""
+msgstr "견적"
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2383,12 +2433,12 @@ msgstr ""
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "회계 계통도 양식 검색"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "고객 코드"
 
 #. module: account
 #: view:account.account.type:0
@@ -2405,26 +2455,26 @@ msgstr ""
 #: field:analytic.entries.report,name:0
 #: field:report.invoice.created,name:0
 msgid "Description"
-msgstr ""
+msgstr "설명"
 
 #. module: account
 #: field:account.tax,price_include:0
 #: field:account.tax.template,price_include:0
 msgid "Tax Included in Price"
-msgstr ""
+msgstr "세금포함된 가격"
 
 #. module: account
 #: view:account.subscription:0
 #: selection:account.subscription,state:0
 msgid "Running"
-msgstr ""
+msgstr "실행 중"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr ""
+msgstr "수익 계정"
 
 #. module: account
 #: help:account.config.settings,default_sale_tax:0
@@ -2436,7 +2486,7 @@ msgstr ""
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Entries Sorted By"
-msgstr ""
+msgstr "기입 정렬 방식"
 
 #. module: account
 #: field:account.change.currency,currency_id:0
@@ -2446,12 +2496,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "상품 수량 개수 "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "상품 양식"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2491,7 +2541,7 @@ msgstr ""
 #: field:accounting.report,fiscalyear_id_cmp:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr ""
+msgstr "회계 연도"
 
 #. module: account
 #: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2510,7 +2560,7 @@ msgstr ""
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr ""
+msgstr "모든 개시 상태의 회계 년도를 비워두세요."
 
 #. module: account
 #: code:addons/account/account.py:653
@@ -2523,7 +2573,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "계정 입력줄"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -2531,7 +2581,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2544,15 +2594,15 @@ msgstr ""
 #: view:account.move:0
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr ""
+msgstr "계정 기입"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
 msgid "Main Sequence"
-msgstr ""
+msgstr "주요 순서"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2567,16 +2617,16 @@ msgstr ""
 #: field:account.payment.term.line,payment_id:0
 #: model:ir.model,name:account.model_account_payment_term
 msgid "Payment Term"
-msgstr ""
+msgstr "결제 조건"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr ""
+msgstr "재정 위상"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2584,18 +2634,18 @@ msgstr ""
 #. module: account
 #: field:account.period.close,sure:0
 msgid "Check this box"
-msgstr ""
+msgstr "해당 상자를 체크하세요"
 
 #. module: account
 #: view:account.common.report:0
 msgid "Filters"
-msgstr ""
+msgstr "필터"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr ""
+msgstr "송장의 초안 상태"
 
 #. module: account
 #: view:product.category:0
@@ -2610,7 +2660,7 @@ msgstr ""
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "협력업체 조정"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -2651,18 +2701,18 @@ msgstr ""
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
-msgstr ""
+msgstr "기초 코드 신호"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr ""
+msgstr "차변 중앙화"
 
 #. module: account
 #: view:account.invoice.confirm:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm
 msgid "Confirm Draft Invoices"
-msgstr ""
+msgstr "송장 초안 확정"
 
 #. module: account
 #: field:account.entries.report,day:0
@@ -2671,20 +2721,20 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "일"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
 msgid "Accounts to Renew"
-msgstr ""
+msgstr "갱신 대상 계정"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
 msgid "Account Model Entries"
-msgstr ""
+msgstr "계정 모델 기입"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2692,7 +2742,7 @@ msgstr ""
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr ""
+msgstr "공급업체 세금"
 
 #. module: account
 #: view:res.partner:0
@@ -2700,23 +2750,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2727,6 +2762,8 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
+"결제 조건을 이용하면, 회계 기입 항목 생성 시에 만기일이 자동 계산됩니다. 결제 조건과 만기일을 비워 둘 경우, 직접 결제를 "
+"의미합니다. 결제 조건은 여러 만기일을 계산할 수도 있는데, 가령 현재 50%, 한 달 뒤에 나머지 50%와 같은 식입니다."
 
 #. module: account
 #: field:account.config.settings,purchase_sequence_next:0
@@ -2736,17 +2773,17 @@ msgstr ""
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Select period"
-msgstr ""
+msgstr "기간 선택"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr ""
+msgstr "내역서"
 
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr ""
+msgstr "이동명"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
@@ -2762,7 +2799,7 @@ msgstr ""
 #: view:account.tax:0
 #: model:ir.model,name:account.model_account_tax
 msgid "Tax"
-msgstr ""
+msgstr "세금"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2774,7 +2811,7 @@ msgstr ""
 #: field:account.move.line,analytic_account_id:0
 #: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "분석 계정"
 
 #. module: account
 #: field:account.config.settings,default_purchase_tax:0
@@ -2793,24 +2830,23 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "계정"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "구성 오류!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2819,40 +2855,40 @@ msgstr ""
 #: field:account.invoice.report,price_average:0
 #: field:account.invoice.report,user_currency_price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "평균가"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Date:"
-msgstr ""
+msgstr "날짜:"
 
 #. module: account
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Label"
-msgstr ""
+msgstr "라벨"
 
 #. module: account
 #: view:res.partner.bank:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "회계 정보"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr ""
+msgstr "특수 계산"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr ""
+msgstr "은행 조정"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "할인율(%)"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -2861,7 +2897,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Ref"
-msgstr ""
+msgstr "참조"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -2887,7 +2923,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "자동 조정"
 
 #. module: account
 #: field:account.invoice,reconciled:0
@@ -2998,7 +3034,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3047,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3065,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3225,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3318,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3381,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3638,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3653,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3705,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3853,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3861,7 +3899,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
-msgstr ""
+msgstr "세금 코드 금액"
 
 #. module: account
 #: view:account.move.line:0
@@ -3878,11 +3916,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4008,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4017,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4154,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,10 +4172,10 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
-msgstr ""
+msgstr "구성되지 않은 없체가 없음 !"
 
 #. module: account
 #: field:res.company,expects_chart_of_accounts:0
@@ -4168,7 +4202,7 @@ msgstr ""
 #. module: account
 #: xsl:account.transfer:0
 msgid "Partner ID"
-msgstr ""
+msgstr "협력업체 ID"
 
 #. module: account
 #: help:account.bank.statement,message_ids:0
@@ -4209,8 +4243,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4274,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4308,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4465,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4481,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "'%s' 장부에 분석 장부를 지정해야 합니다!"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4541,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4605,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4654,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4670,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4730,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4820,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4835,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4870,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4887,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4912,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4961,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4991,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5037,7 +5096,7 @@ msgstr ""
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "오늘 조정된 협력업체"
 
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
@@ -5071,13 +5130,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5152,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5211,8 @@ msgid "Balance by Type of Account"
 msgstr "계정 타입 별 밸런스"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5258,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5339,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5420,7 @@ msgid "Internal Name"
 msgstr "내부 명칭"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5492,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5452,7 +5513,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr ""
+msgstr "자동 조정"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5473,12 +5534,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5558,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5603,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5631,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5667,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5632,7 +5677,7 @@ msgstr ""
 #: selection:account.period,state:0
 #: selection:report.invoice.created,state:0
 msgid "Open"
-msgstr ""
+msgstr "열기"
 
 #. module: account
 #: view:account.config.settings:0
@@ -5792,8 +5837,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5873,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5950,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +6001,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5947,7 +6016,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "기입 항목"
 
 #. module: account
 #: field:res.partner,debit:0
@@ -5965,7 +6034,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6048,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6174,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6222,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6351,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6363,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6491,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6535,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6556,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6578,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6604,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6680,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6763,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6908,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6997,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7022,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7243,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7289,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7319,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7351,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7384,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7476,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7424,7 +7498,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "미조정 장부 항목"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
@@ -7525,6 +7599,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7662,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7713,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7780,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7791,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7830,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7855,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7887,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7928,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7944,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "현금"
@@ -7986,6 +8061,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8100,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8116,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8184,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8207,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8215,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8237,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8259,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8270,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8338,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8558,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8581,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8682,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8700,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8740,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8874,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8922,7 @@ msgid ""
 msgstr "다중 통화 엔트리의 경우, 선택적인 다른 통화로 표현된 금액"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8983,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9005,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9039,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9134,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9200,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9219,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9152,7 +9235,7 @@ msgstr ""
 #: view:account.analytic.line:0
 #: view:analytic.entries.report:0
 msgid "My Entries"
-msgstr ""
+msgstr "내 기입"
 
 #. module: account
 #: help:account.invoice,state:0
@@ -9219,7 +9302,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr ""
+msgstr "중앙 장부"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
@@ -9295,8 +9378,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9429,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9451,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9486,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9580,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9671,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9739,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9752,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9773,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9842,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9858,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9945,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9866,7 +9969,7 @@ msgstr ""
 #: field:account.invoice.report,price_total:0
 #: field:account.invoice.report,user_currency_price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "세금 미포함 총액"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9904,6 +10007,11 @@ msgstr "기간"
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10034,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10120,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "기간 선택"
 
@@ -10060,13 +10161,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10298,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10351,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10420,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10374,7 +10470,7 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr ""
+msgstr "조정된 거래"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
@@ -10382,14 +10478,8 @@ msgid "Receivable accounts"
 msgstr "채권 계정"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10599,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10680,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10752,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po
index 7b4920258c6..226a01f4b6c 100644
--- a/addons/account/i18n/lo.po
+++ b/addons/account/i18n/lo.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:26+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "ເສດເຫຼືອ"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr "ລະວັງ !"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr "ວັນທີທີ່ສ້າງຂຶ້ນ"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 0864cc9e115..27af1d6ddc5 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-17 11:24+0000\n"
-"Last-Translator: Andrius Preimantas <andrius.preimantas@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-18 08:01+0000\n"
+"Last-Translator: Andrius Bacianskas <anbalt@gmail.com>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:26+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -50,7 +55,7 @@ msgstr "Sąskaitos statistika"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Išankstinės/Atidarytos/Apmokėtos sąskaitos"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "Likutis"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr "Importuoti iš sąskaitos ar mokėjimo"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Netinkama sąskaita"
@@ -105,7 +110,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
 #, python-format
 msgid "Reconcile"
-msgstr "Sugretinti"
+msgstr "Sudengti"
 
 #. module: account
 #: field:account.bank.statement,name:0
@@ -117,7 +122,7 @@ msgstr "Sugretinti"
 #: xsl:account.transfer:0
 #: field:cash.box.in,ref:0
 msgid "Reference"
-msgstr "Nuoroda"
+msgstr "Numeris"
 
 #. module: account
 #: help:account.payment.term,active:0
@@ -125,23 +130,22 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
-"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti apmokėjimo "
-"terminą jo nepašalinus."
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti mokėjimo "
+"sąlygas, jų nepašalinus."
 
 #. module: account
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
 msgstr "Įspėjimas!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Įvairių įrašų žurnalas"
@@ -171,7 +175,7 @@ msgstr ""
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr "Sąskaitos šaltinis"
+msgstr "Sąskaita"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period
@@ -184,6 +188,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte apskaitos periodą.\n"
+"              </p><p>\n"
+"                Apskaitos periodas dažniausiai būna mėnesis arba ketvirtis.\n"
+"                Jis dažniausiai yra atitinkamas mokesčių deklaravimo "
+"periodams.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -207,6 +219,8 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Nurodo analitinio žurnalo tipą. OpenERP automatiškai, pagal tipą, parinks "
+"žurnalus galimus įvedamam dokumentui (pvz. sąskaitai faktūrai)."
 
 #. module: account
 #: help:account.tax,account_analytic_collected_id:0
@@ -215,6 +229,9 @@ msgid ""
 "lines for invoices. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Pasirinkite analitinę sąskaita, kuri bus nustatoma ant sąskaitų faktūrų "
+"mokesčių eilučių. Palikite tuščią, jeigu nenorite nustatyti numatytosios "
+"analitinės sąskaitos ant mokesčių eilučių."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -240,7 +257,7 @@ msgstr ""
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Patvirtinti"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
@@ -254,6 +271,9 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Sąskaitų tipas naudojamas informaciniais tikslais, spausdinant įstatymines "
+"ataskaitas ir nustatant uždarymo įrašų generavimo taisykles uždarant "
+"finansinius metus."
 
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
@@ -271,17 +291,17 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
 msgid "Manual Recurring"
-msgstr "Pasirinktinas pasikartojančių įrašų kūrimas"
+msgstr "Pasirinktinas pasikartojančių operacijų generavimas"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr ""
+msgstr "Leisti daryti nurašymus"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "Pasirinkite analizuojam periodą"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -298,6 +318,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Paspauskite, kad sukurtumėte kliento kreditinę sąskaitą "
+"faktūrą. \n"
+"              </p><p>\n"
+"                Kreditinė sąskaita faktūra yra dokumentas, kuris kredituoja\n"
+"                turimą sąskaitą faktūrą, pilnai arba dalinai.\n"
+"              </p><p>\n"
+"                Vietoj to, kad patys suvedinėtumėte kreditinę\n"
+"                sąskaitą faktūrą, jūs galite ją sugeneruoti tiesiai iš\n"
+"                susijusios sąskaitos faktūros.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: help:account.installer,charts:0
@@ -328,6 +360,9 @@ msgid ""
 "leave the automatic formatting, it will be computed based on the financial "
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
+"Jūs galite pasirinkti formatą, kuriuo rodyti šią ataskaitą. Jeigu paliksite "
+"automatinį formatavimą, jis bus parenkamas pagal finansinių ataskaitų "
+"hierarchiją (automatiškai apskaičiuojamas laukas „lygis“)."
 
 #. module: account
 #: field:account.config.settings,group_multi_currency:0
@@ -335,7 +370,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -366,13 +401,13 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Pardavėjas"
 
 #. module: account
 #: view:account.bank.statement:0
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr ""
+msgstr "Atsakingas asmuo"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -385,15 +420,20 @@ msgstr ""
 msgid "Creation date"
 msgstr "Sukūrimo data"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Atšaukti sąskaitą"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "Pirkimų grąžinimas"
+msgstr "Pirktų prekių grąžinimas"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "Atidarymo/Uždarymo situacija"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -432,7 +472,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
 #, python-format
 msgid "Period :"
-msgstr ""
+msgstr "Periodas:"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -446,6 +486,8 @@ msgstr "Sąskaitų plano šablonas"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create refund, reconcile and create a new draft invoice"
 msgstr ""
+"Keisti: sukurti kreditinę S/F, sudengti su šia S/F ir sukurti naują S/F "
+"juodraštį"
 
 #. module: account
 #: help:account.config.settings,tax_calculation_rounding_method:0
@@ -478,7 +520,7 @@ msgstr ""
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Rodyti palyginimą"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -564,13 +606,13 @@ msgstr "Gynč."
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "Nesugretintos transakcijos"
+msgstr "Nesudengtos transakcijos"
 
 #. module: account
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr ""
+msgstr "Koresponduoja"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -583,7 +625,7 @@ msgstr "Mokesčių nustatymai"
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr "Fiskalinių metų pabaiga"
+msgstr "Finansinių metų pabaiga"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
@@ -591,11 +633,13 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Viską"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -617,7 +661,7 @@ msgstr "Numerių serijos"
 #: field:account.financial.report,account_report_id:0
 #: selection:account.financial.report,type:0
 msgid "Report Value"
-msgstr ""
+msgstr "Ataskaitos reikšmė"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:39
@@ -625,18 +669,18 @@ msgstr ""
 msgid ""
 "Specified journal does not have any account move entries in draft state for "
 "this period."
-msgstr ""
+msgstr "Pasirinktame žurnale nėra neužregistruotų įrašų šiam periodui."
 
 #. module: account
 #: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr "Mokesčių nustatymai"
+msgstr "Mokesčių pakaitalai"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr "Centralizuotas žurnalas"
+msgstr "Bendrinis žurnalas"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
@@ -653,12 +697,24 @@ msgstr ""
 #. module: account
 #: field:account.journal,profit_account_id:0
 msgid "Profit Account"
+msgstr "Pajamų sąskaita"
+
+#. module: account
+#: code:addons/account/account_move_line.py:1156
+#, python-format
+msgid "No period found or more than one period found for the given date."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
-#, python-format
-msgid "No period found or more than one period found for the given date."
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
 msgstr ""
 
 #. module: account
@@ -667,13 +723,13 @@ msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -706,6 +762,13 @@ msgstr "Atviri įrašai"
 msgid "Journal Period"
 msgstr "Žurnalo periodas"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -719,6 +782,9 @@ msgid ""
 "lines for refunds. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Pasirinkite analitinę sąskaita, kuri bus nustatoma ant kreditinių sąskaitų "
+"faktūrų mokesčių eilučių. Palikite tuščią, jeigu nenorite nustatyti "
+"numatytosios analitinės sąskaitos ant mokesčių eilučių."
 
 #. module: account
 #: view:account.account:0
@@ -729,7 +795,7 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:297
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Debetinės sąskaitos"
+msgstr "Debitorių sąskaitos"
 
 #. module: account
 #: view:account.config.settings:0
@@ -739,7 +805,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Create Refund"
-msgstr ""
+msgstr "Kredituoti"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -764,7 +830,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Ar Jūs tikrai norite sukurti įrašus?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -772,7 +838,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr ""
+msgstr "Spausdinti S/F"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:111
@@ -782,16 +848,21 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Rodyti vaikines ataskaitas hierarchiškai"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
-msgstr "Procentų"
+msgstr "Procentai"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
@@ -808,14 +879,15 @@ msgstr ""
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "Kreditavimo būdas"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
 msgid "Financial Report"
-msgstr ""
+msgstr "Finansinė ataskaita"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -832,7 +904,7 @@ msgid "Type"
 msgstr "Tipas"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -852,10 +924,10 @@ msgstr "Partnerio nuoroda į šią sąskaitą faktūrą"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Tiekėjo išrašytos S/F"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -865,7 +937,7 @@ msgstr ""
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr "Išgretinimas"
+msgstr "Sudengimo panaikinimas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
@@ -875,7 +947,7 @@ msgstr "Sąskaitos analitinis žurnalas"
 #. module: account
 #: view:account.invoice:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Siųsti el. paštu"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -886,6 +958,8 @@ msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
+"Spausdinti ataskaita su valiutos stulpeliu, jeigu valiuta skiriasi nuo "
+"pagrindinės įmonės valiutos."
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -895,7 +969,7 @@ msgstr "Analitinio įrašo pavadinimas"
 #. module: account
 #: view:account.account:0
 msgid "Account Code and Name"
-msgstr ""
+msgstr "Sąskaitos kodas ir pavadinimas"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -906,10 +980,17 @@ msgstr ""
 msgid "September"
 msgstr "Rugsėjis"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr "dienų"
+msgstr "dienos"
 
 #. module: account
 #: help:account.account.template,nocreate:0
@@ -925,9 +1006,13 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Nerasta DK įrašų.\n"
+"                </p>\n"
+"            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -989,19 +1074,19 @@ msgstr "Patvirtinti"
 #: view:account.move:0
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: account
 #: help:account.invoice,supplier_invoice_number:0
 msgid "The reference of this invoice as provided by the supplier."
-msgstr ""
+msgstr "Iš tiekėjo gautos sąskaitos faktūros numeris."
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Consolidation"
-msgstr "Konsilidacija"
+msgstr "Konsolidacija"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liability
@@ -1011,7 +1096,7 @@ msgid "Liability"
 msgstr "Įsipareigojimai"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1019,27 +1104,27 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėstiniai filtrai..."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr "Centralizavimo žurnalas"
+msgstr "Bendrinis žurnalas"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr ""
+msgstr "Parduotų prekių grąžinimas"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr ""
+msgstr "Banko išrašas"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr "Didžiosios knygos įrašas"
+msgstr "DK įrašas"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -1048,11 +1133,14 @@ msgid ""
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
 msgstr ""
+"Jeigu mokesčio sąskaita yra mokesčių kodo sąskaita, tuomet šiame lauke bus "
+"saugoma mokesčio suma. Jeigu mokesčio sąskaita yra mokesčių kodo bazė, "
+"tuomet šiame lauke bus saugoma bazinė suma (be mokesčių)."
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr ""
+msgstr "Pirkimai"
 
 #. module: account
 #: field:account.model,lines_id:0
@@ -1082,10 +1170,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1115,6 +1203,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad pridėtumėte sąskaitą.\n"
+"              </p><p>\n"
+"                Atliekant tranzakcijas su antrinėmis valiutomis, jūs galite "
+"netekti arba gauti\n"
+"                sumas dėl valiutos kursų svyravimo. Šiame meniu galite\n"
+"                prognozuoti gaunamą pelną ar nuostolį, jeigu tos "
+"tranzakcijos\n"
+"                būtų užbaigtos šiandien. Galioja tik sąskaitoms su "
+"antrinėmis\n"
+"                valiutomis.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
@@ -1124,7 +1225,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,with_last_closing_balance:0
 msgid "Opening With Last Closing Balance"
-msgstr ""
+msgstr "Atidaryti su paskutiniu uždarymo balansu"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -1132,11 +1233,13 @@ msgid ""
 "Check this box if you don't want any tax related to this tax code to appear "
 "on invoices"
 msgstr ""
+"Pažymėkite šį lauką, jeigu nenorite, kad mokesčiai susiję su šiuo mokesčių "
+"kodu būtų rodomi sąskaitose faktūrose"
 
 #. module: account
 #: field:report.account.receivable,name:0
 msgid "Week of Year"
-msgstr ""
+msgstr "Metų savaitė"
 
 #. module: account
 #: field:account.report.general.ledger,landscape:0
@@ -1146,7 +1249,7 @@ msgstr "Spausdinti horizontaliai"
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr ""
+msgstr "Pasirinkite finansinius metus, kuriuos uždarysite"
 
 #. module: account
 #: help:account.account.template,user_type:0
@@ -1154,6 +1257,9 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Sąskaitų tipas naudojamas informaciniais tikslais, spausdinant įstatymines "
+"ataskaitas ir nustatant uždarymo įrašų generavimo taisykles uždarant "
+"finansinius metus."
 
 #. module: account
 #: view:account.invoice:0
@@ -1161,9 +1267,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1181,12 +1286,12 @@ msgstr "Ginčytinas"
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr "Kasos aparatai"
+msgstr "Sąskaitų nustatymai"
 
 #. module: account
 #: field:account.config.settings,sale_refund_journal_id:0
 msgid "Sale refund journal"
-msgstr "Pardavimo grąžinimų žurnalas"
+msgstr "Parduotų prekių grąžinimo žurnalas"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1205,14 +1310,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte kasos išrašą.\n"
+"              </p><p>\n"
+"                Kasos išrašas skirtas registruoti kasos knygos operacijas.\n"
+"                Tai leidžia lengvai stebėti kasdienius grynųjų pinigų "
+"mokėjimui.\n"
+"                Iš pradžių turite įvesti kupiūrų bei monetų kiekį kasoje, \n"
+"                o vėliau registruoti įrašus, kuomet yra gaunami ar išmokami\n"
+"                grynieji pinigai iš kasos.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
-msgstr ""
+msgstr "Bankas"
 
 #. module: account
 #: field:account.period,date_start:0
@@ -1222,18 +1338,13 @@ msgstr "Periodo pradžia"
 #. module: account
 #: view:account.tax:0
 msgid "Refunds"
-msgstr ""
+msgstr "Gražinimai"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Sąskaitos mokestis"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1245,7 +1356,7 @@ msgstr ""
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr "Mokesčių pakeitimas"
+msgstr "Mokesčio pakaitalas"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -1258,27 +1369,20 @@ msgstr "Kredito balansas"
 msgid "Tax Code Templates"
 msgstr "Mokesčio kodo šablonai"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr ""
+msgstr "Atšaukti sąskaitas"
 
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Kodas bus rodomas ataskaitose."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Mokesčiai naudojami perkant"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1295,6 +1399,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Išeinančių valiutų kursas"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1307,7 +1412,7 @@ msgstr "Situacija"
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "Šio įrašo eilutės perkėlimas"
+msgstr "Žurnalo įrašas, kuriame užfiksuotas šis DK įrašas."
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
@@ -1326,7 +1431,7 @@ msgstr "Įrašo žymė"
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr "Dokumento, kuris sugeneravo šią sąskaitą faktūrą nuoroda."
+msgstr "Dokumento numeris, pagal kurį sugeneruota ši sąskaita faktūra."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1337,7 +1442,7 @@ msgstr "Kita"
 #. module: account
 #: view:account.subscription:0
 msgid "Draft Subscription"
-msgstr ""
+msgstr "Pasikartojančių operacijų juodraščiai"
 
 #. module: account
 #: view:account.account:0
@@ -1370,14 +1475,14 @@ msgstr "Sąskaita"
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Included in base amount"
-msgstr ""
+msgstr "Įtraukti į bazinę sumą"
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr ""
+msgstr "Įrašų analizė"
 
 #. module: account
 #: field:account.account,level:0
@@ -1415,7 +1520,7 @@ msgstr ""
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Pelnas (nuostolis)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1425,20 +1530,20 @@ msgstr "Sąskaitų šablonai"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr ""
+msgstr "Ieškoti Mokesčių šablono"
 
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "Sugretinti įrašus"
+msgstr "Sudengti įrašus"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr "Priminimo pažyma"
+msgstr "Pradelsti mokėjimai"
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -1449,7 +1554,7 @@ msgstr "Pradinis balansas"
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Atkurti kaip juodraštį"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -1460,7 +1565,7 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to Close"
-msgstr ""
+msgstr "Uždaromi finansiniai metai"
 
 #. module: account
 #: field:account.config.settings,sale_sequence_prefix:0
@@ -1490,6 +1595,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr "Atšaukti uždarymo įrašus"
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1510,7 +1622,7 @@ msgstr "Debitorių sąskaita"
 #: code:addons/account/account.py:768
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -1521,7 +1633,7 @@ msgid "With balance is not equal to 0"
 msgstr "Kurių balansas nelygus nuliui"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1546,7 +1658,7 @@ msgstr "Sukurti įrašus"
 #. module: account
 #: field:account.entries.report,nbr:0
 msgid "# of Items"
-msgstr ""
+msgstr "# įrašų"
 
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
@@ -1572,7 +1684,7 @@ msgstr "# skaitmenų skaičius"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr ""
+msgstr "Automatinis įrašų patvirtinimas"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:92
@@ -1599,7 +1711,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr ""
+msgstr "Iš viso įrašų "
 
 #. module: account
 #: help:account.fiscal.position,active:0
@@ -1607,6 +1719,8 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
+"Nebenaudojamos mokestinės aplinkos gali būti paslėptos, vietoj to, kad "
+"ištrinti."
 
 #. module: account
 #: model:ir.model,name:account.model_temp_range
@@ -1617,7 +1731,15 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr "Tiekėjo grąžinimai"
+msgstr "Grąžinimai tiekėjui"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Sąskaitos data"
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -1644,7 +1766,7 @@ msgstr "Uždaryta"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr "Pasikartojantys įrašai"
+msgstr "Pasikartojančios operacijos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1656,6 +1778,11 @@ msgstr "Fiskalinės pozicijos šablonas"
 msgid "Recurring"
 msgstr "Pasikartojantis"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1664,12 +1791,12 @@ msgstr "Grupės"
 #. module: account
 #: field:report.invoice.created,amount_untaxed:0
 msgid "Untaxed"
-msgstr "Suma be mokesčių"
+msgstr "Suma be PVM"
 
 #. module: account
 #: view:account.journal:0
 msgid "Advanced Settings"
-msgstr ""
+msgstr "Papildomi nustatymai"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1679,7 +1806,7 @@ msgstr "Banko sąskaitos išrašų paieška"
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr "Nepatvirtintos žurnalo eilutės"
+msgstr "Neužregistruoti DK įrašai"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1691,7 +1818,7 @@ msgstr "Kreditorių sąskaita"
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr "Grąžinimų mokesčio sąskaita"
+msgstr "Grąžintino mokesčio sąskaita"
 
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
@@ -1714,7 +1841,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr "Bendroji sąskaita"
+msgstr "Finansinė sąskaita"
 
 #. module: account
 #: field:res.partner,debit_limit:0
@@ -1738,16 +1865,29 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte sąskaitos tipą.\n"
+"              </p><p>\n"
+"                Sąskaitos tipas nusako taisykles, kaip sąskaita naudojama "
+"kiekviename\n"
+"                žurnale. Metų pabaigos veiksmas nusako finansinių metų\n"
+"                uždarymo veiksmus. Balanso bei pelno nuostolio ataskaitos\n"
+"                naudoja ataskaitos kategoriją\n"
+"                (pelnas/nuostolis arba balansas).\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
-msgstr "Sąskaita faktūra"
+msgstr "PVM SĄSKAITA-FAKTŪRA"
 
 #. module: account
 #: field:account.move,balance:0
@@ -1768,7 +1908,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_analytic_accounting:0
 msgid "Analytic accounting"
-msgstr ""
+msgstr "Analitinė apskaita"
 
 #. module: account
 #: report:account.overdue:0
@@ -1798,12 +1938,12 @@ msgstr ""
 #: model:account.payment.term,name:account.account_payment_term_15days
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 dienų"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
 msgid "Invoicing"
-msgstr ""
+msgstr "Apskaita"
 
 #. module: account
 #: code:addons/account/report/account_partner_balance.py:115
@@ -1820,7 +1960,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1847,16 +1987,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr "Mokesčių deklaracija"
+msgstr "Mokesčių deklaravimas"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -1864,11 +1999,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti žurnalo "
+"periodą, jo nepašalinus."
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr ""
+msgstr "Rūšiuoti pagal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
@@ -1883,13 +2020,13 @@ msgstr ""
 #. module: account
 #: view:account.period:0
 msgid "Duration"
-msgstr ""
+msgstr "Laikotarpis"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,last_closing_balance:0
 msgid "Last Closing Balance"
-msgstr ""
+msgstr "Paskutinis uždarymo balansas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -1899,7 +2036,7 @@ msgstr ""
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr "Visi partneriai"
+msgstr "Visus partnerius"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -1909,7 +2046,7 @@ msgstr ""
 #. module: account
 #: report:account.overdue:0
 msgid "Customer Ref:"
-msgstr "Kliento nuoroda"
+msgstr "Pirkėjo ident.:"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -1921,7 +2058,7 @@ msgstr "Kliento nuoroda"
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the tax declaration."
-msgstr ""
+msgstr "Kodas naudojamas mokesčių ataskaitoje."
 
 #. module: account
 #: help:account.period,special:0
@@ -1952,7 +2089,7 @@ msgstr "Kredito suma"
 #: field:account.bank.statement,message_ids:0
 #: field:account.invoice,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -1964,6 +2101,13 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Mokesčių ataskaita spausdinama pagal sąskaitas faktūras arba mokėjimus. "
+"Pasirinkite vieną ar keletą finansinių metų periodų. Informacija reikalinga "
+"mokesčių ataskaitai yra automatiškai sukuriame OpenERP iš sąskaitų faktūrų "
+"(arba, kai kuriose šalyse, iš mokėjimų). Šie duomenys atnaujinami realiu "
+"laiku. Tai labai pravartu, kadangi bet kuriuo metu galite peržiūrėti "
+"mokesčių sumas, kurias esate skolingas mėnesio ar ketvirčio pradžioje bei "
+"pabaigoje."
 
 #. module: account
 #: code:addons/account/account.py:409
@@ -1972,36 +2116,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2015,11 +2159,11 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -2045,7 +2189,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr ""
+msgstr "Sąskaitų faktūrų analizė"
 
 #. module: account
 #: model:ir.model,name:account.model_mail_compose_message
@@ -2058,7 +2202,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2073,7 +2217,7 @@ msgstr ""
 #. module: account
 #: field:account.vat.declaration,based_on:0
 msgid "Based on"
-msgstr ""
+msgstr "Pagal"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -2092,6 +2236,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte banko įšrašą.\n"
+"              </p><p>\n"
+"                Banko išrašas yra banko sąskaitos tranzakcijų suvestinė\n"
+"                pagal tam tikrą laikotarpį. Šiuos išrašus\n"
+"                turėtumėte periodiškai gauti iš savo banko.\n"
+"              </p><p>\n"
+"                OpenERP leidžia sudengti tranzakcijas su pardavimo\n"
+"                bei pirkimo sąskaitomis faktūromis.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.config.settings,currency_id:0
@@ -2108,7 +2263,7 @@ msgstr "Žurnalo įrašas"
 #. module: account
 #: view:account.invoice:0
 msgid "Unpaid"
-msgstr ""
+msgstr "Neapmokėta"
 
 #. module: account
 #: view:account.treasury.report:0
@@ -2116,12 +2271,12 @@ msgstr ""
 #: model:ir.model,name:account.model_account_treasury_report
 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
 msgid "Treasury Analysis"
-msgstr ""
+msgstr "Pinigų analizė"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Pirkimų/pardavimų žurnalas"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2130,7 +2285,7 @@ msgid "Analytic account"
 msgstr "Analitinė sąskaita"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Prašome patikrinti ar šiam žurnalui nurodytos sąskaitos."
@@ -2144,18 +2299,18 @@ msgstr "Patvirtinta"
 #: field:account.bank.statement,message_follower_ids:0
 #: field:account.invoice,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr ""
+msgstr "Spausdinti žurnalą"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Produkto kategorija"
 
 #. module: account
 #: code:addons/account/account.py:656
@@ -2173,14 +2328,14 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscal Year"
-msgstr ""
+msgstr "Uždaryti finansinius metus"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
 #, python-format
 msgid "Journal :"
-msgstr "Žurnalas :"
+msgstr "Žurnalas:"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@@ -2202,7 +2357,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Etaloninis matavimo vienetas"
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -2210,6 +2365,8 @@ msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
+"Pažymėjus šį lauką, nebus leidžia sukurti žurnalo įrašų, kurių periodas "
+"neatitinka įrašo datos"
 
 #. module: account
 #. openerp-web
@@ -2233,7 +2390,7 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
-msgstr "Kreditinės sąskaitos"
+msgstr "Kreditorių sąskaitos"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -2247,7 +2404,7 @@ msgstr ""
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Suma be mokesčių"
 
 #. module: account
 #: help:account.tax,active:0
@@ -2255,16 +2412,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the tax "
 "without removing it."
 msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti mokesčių "
+"taisyklę, jos nepašalinus."
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Analitinio žurnalo įrašai susiję su pardavimo žurnalu."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Kursyvas tekstas (mažesnis)"
 
 #. module: account
 #: help:account.journal,cash_control:0
@@ -2295,7 +2454,7 @@ msgstr "Dalinės įrašų eilutės"
 #: view:account.fiscalyear:0
 #: field:account.treasury.report,fiscalyear_id:0
 msgid "Fiscalyear"
-msgstr "Fiskaliniai metai"
+msgstr "Finansiniai metai"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -2341,7 +2500,7 @@ msgstr "Sausis"
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr ""
+msgstr "Einamieji finansiniai metai"
 
 #. module: account
 #: view:account.tax.chart:0
@@ -2352,7 +2511,7 @@ msgstr ""
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr ""
+msgstr "30 dienų"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:256
@@ -2397,7 +2556,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Pirkėjo identifikatorius"
 
 #. module: account
 #: view:account.account.type:0
@@ -2455,12 +2614,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "# produktų "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Produkto šablonas"
 
 #. module: account
 #: report:account.account.balance:0
@@ -2500,7 +2659,7 @@ msgstr ""
 #: field:accounting.report,fiscalyear_id_cmp:0
 #: model:ir.model,name:account.model_account_fiscalyear
 msgid "Fiscal Year"
-msgstr "Fiskaliniai metai"
+msgstr "Finansiniai metai"
 
 #. module: account
 #: help:account.aged.trial.balance,fiscalyear_id:0
@@ -2519,7 +2678,7 @@ msgstr "Fiskaliniai metai"
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr "Palikite tuščią visiems atviriems fiskaliniams metams."
+msgstr "Palikite tuščią visiems atviriems finansiniams metams."
 
 #. module: account
 #: code:addons/account/account.py:653
@@ -2540,7 +2699,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2561,7 +2720,7 @@ msgid "Main Sequence"
 msgstr "Pagrindinė seka"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,16 +2735,16 @@ msgstr ""
 #: field:account.payment.term.line,payment_id:0
 #: model:ir.model,name:account.model_account_payment_term
 msgid "Payment Term"
-msgstr "Mokėjimo terminas"
+msgstr "Mokėjimo sąlygos"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
 msgid "Fiscal Positions"
-msgstr "Fiskalinė pozicija"
+msgstr "Mokestinės aplinkos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2609,12 +2768,12 @@ msgstr ""
 #. module: account
 #: view:product.category:0
 msgid "Account Properties"
-msgstr ""
+msgstr "Apskaitos savybės"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft refund"
-msgstr ""
+msgstr "Sukurti kreditinės S/F juodraštį"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -2624,7 +2783,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin. Account"
-msgstr ""
+msgstr "Fin. sąskaita"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2641,7 +2800,7 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Unreconciled entries"
-msgstr "Nesugretinti įrašai"
+msgstr "Nesudengti įrašai"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -2680,7 +2839,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Data"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
@@ -2693,7 +2852,7 @@ msgid "Account Model Entries"
 msgstr "Sąskaitos modelio įrašai"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2709,24 +2868,9 @@ msgid "Bank Details"
 msgstr "Banko rekvizitai"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
-msgstr ""
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
+msgstr "Atšaukti"
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -2736,6 +2880,10 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
+"Jeigu pasirinksite mokėjimo sąlygas, mokėjimo terminas bus paskaičiuotas "
+"automatiškai sukuriant DK įrašus. Nepasirinkus mokėjimo sąlygų bei mokėjimo "
+"termino, bus laikoma, kad apmokama iš karto. Mokėjimo sąlygos gali apibrėžti "
+"keletą mokėjimo terminų, pavyzdžiui 50% dabar, 50% per vieną mėnesį."
 
 #. module: account
 #: field:account.config.settings,purchase_sequence_next:0
@@ -2771,7 +2919,7 @@ msgstr ""
 #: view:account.tax:0
 #: model:ir.model,name:account.model_account_tax
 msgid "Tax"
-msgstr "Mokestis"
+msgstr "Mokesčiai"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2802,24 +2950,23 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr ""
+msgstr "Sąskaitos"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Klaida nustatymuose!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2828,7 +2975,7 @@ msgstr ""
 #: field:account.invoice.report,price_average:0
 #: field:account.invoice.report,user_currency_price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Vidutinė suma"
 
 #. module: account
 #: report:account.overdue:0
@@ -2839,12 +2986,12 @@ msgstr "Data:"
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Label"
-msgstr "Žyma"
+msgstr "Pavadinimas"
 
 #. module: account
 #: view:res.partner.bank:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Apskaitos informacija"
 
 #. module: account
 #: view:account.tax:0
@@ -2856,7 +3003,7 @@ msgstr "Specialus apskaičiavimas"
 #: view:account.move.bank.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
 msgid "Bank reconciliation"
-msgstr "Banko sugretinimas"
+msgstr "Banko sąskaitos sudengimas"
 
 #. module: account
 #: report:account.invoice:0
@@ -2870,7 +3017,7 @@ msgstr "Nuolaida (%)"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Ref"
-msgstr "Nuoroda"
+msgstr "Numeris"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -2880,7 +3027,7 @@ msgstr ""
 #. module: account
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
-msgstr ""
+msgstr "Sąskaita gali būti tiek mokesčio bazė, tiek mokesčio suma."
 
 #. module: account
 #: sql_constraint:account.model.line:0
@@ -2896,12 +3043,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Automatizuotas sudengimas"
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr "Apmokėta/Sugretinta"
+msgstr "Apmokėta/Sudengta"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
@@ -2913,7 +3060,7 @@ msgstr "Grąžinimo bazės kodas"
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr "Banko sąskaitos išrašai"
+msgstr "Banko išrašai"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_fiscalyear
@@ -2934,6 +3081,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte finansinius metus.\n"
+"              </p><p>\n"
+"                Apibrėžkite finasinius metus pagal įmonės poreikius.\n"
+"                Finansiniai metai yra periodas, kuriam sudaroma įmonės "
+"finansinė\n"
+"                atskaitomybė (dažniausiai 12 mėnesių). Finansiniai metai\n"
+"                dažniausiai įvardijami pagal laikotarpio pabaigos datą.\n"
+"                Pavyzdžiui, jei įmonės finansiniai metai baigiasi 2011 m.\n"
+"                lapkričio 30 d., tuomet operacijos tarp 2010 m. gruodžio 1 "
+"d.\n"
+"                ir 2011 m. lapkričio 30 d. bus priskirtos 2011 finansiniams "
+"metams.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: view:account.common.report:0
@@ -2941,18 +3103,18 @@ msgstr ""
 #: view:account.move.line:0
 #: view:accounting.report:0
 msgid "Dates"
-msgstr ""
+msgstr "Datos"
 
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Tėvinis sąskaitų plano šablonas"
 
 #. module: account
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr "Tėvinė mokesčių sąskaita"
+msgstr "Tėvinė mokesčio sąskaita"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -2986,6 +3148,10 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
+"Pažymėjus šį lauką, visi ranka įvedami žurnalo įrašai bus iš karto "
+"patvirtinami.\n"
+"Pažymėtina, kad žurnalo įrašai, kuriuos sistema sukuria automatiškai, yra iš "
+"karto patvirtinami."
 
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
@@ -2996,7 +3162,7 @@ msgstr "Nurašymo suma"
 #: field:account.bank.statement,message_unread:0
 #: field:account.invoice,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -3007,7 +3173,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3020,15 +3186,19 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "Negalima ištrinti patvirtinto įrašo \"%s\"."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
+"Pasirinkite sąskaitą, kuri bus nustatoma ant sąskaitų faktūrų mokesčių "
+"eilučių. Palikus tuščią, bus naudojama sąnaudų sąskaita."
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3036,8 +3206,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3074,7 +3244,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr "Klientai"
+msgstr "Pirkėjai"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -3095,7 +3265,7 @@ msgstr "Rugpjūtis"
 #. module: account
 #: field:accounting.report,debit_credit:0
 msgid "Display Debit/Credit Columns"
-msgstr ""
+msgstr "Rodyti debeto/kredito skiltis"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -3112,6 +3282,8 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
+"Papildomas kiekis išreikštas šiuo DK įrašu, pvz. parduotų produktų kiekis. "
+"Šis kiekis nėra būtinas, tačiau naudingas kai kuriose ataskaitose."
 
 #. module: account
 #: view:account.unreconcile:0
@@ -3129,13 +3301,13 @@ msgstr ""
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr "Išlaidų sąskaita"
+msgstr "Sąnaudų sąskaita"
 
 #. module: account
 #: field:account.bank.statement,message_summary:0
 #: field:account.invoice,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -3170,6 +3342,8 @@ msgid ""
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
 msgstr ""
+"Šio modelio sukurtų įrašų apmokėjimo data. Jūs galite pasirinkti tarp įrašo "
+"sukūrimo datos bei datos pagal partnerio mokėjimo sąlygas."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -3179,7 +3353,7 @@ msgstr "Finansinė apskaita"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit And Loss"
-msgstr ""
+msgstr "Pelnas (nuostolis)"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -3193,10 +3367,10 @@ msgstr ""
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr "Fiskalinė pozicija"
+msgstr "Mokestinė aplinka"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3220,7 +3394,7 @@ msgstr "Vaikinis"
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr ""
+msgstr "Bandomasis balansas"
 
 #. module: account
 #: code:addons/account/account.py:431
@@ -3239,7 +3413,7 @@ msgstr "Sąskaita faktūra klientui"
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
 msgid "Choose Fiscal Year"
-msgstr "Pasirinkite mokestinius metus"
+msgstr "Pasirinkite finansinius metus"
 
 #. module: account
 #: view:account.config.settings:0
@@ -3261,7 +3435,7 @@ msgstr ""
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr ""
+msgstr "Finansinė ataskaita"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3276,7 +3450,7 @@ msgstr "Mokesčių šablonų sąrašas"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Pirkimų/pardavimų žurnalai"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3287,9 +3461,14 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
+"Pasirinkite kaip bus skaičiuojamas valiutų kursas mokamų sumų tranzakcijoms. "
+"Daugelyje valstybių yra leidžiamas „Vidutinio kurso“ metodas, tačiau tik "
+"nedaugelis sistemų gali tai atlikti. Taigi, jeigu importuojate duomenis iš "
+"kitos sistemos, turėtumėte naudoti metodą „Datai“. Gaunamų sumų tranzakcijos "
+"visados naudoja metodą „Datai“."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3303,7 +3482,7 @@ msgstr "Sąskaitos kodo skaitmenų skaičius"
 #. module: account
 #: field:res.partner,property_supplier_payment_term:0
 msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Pirkimo mokėjimo sąlygos"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -3324,7 +3503,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total Quantity"
-msgstr ""
+msgstr "Bendras kiekis"
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@@ -3349,10 +3528,10 @@ msgstr "Deklaruojama mokesčių suma"
 #: selection:account.entries.report,type:0
 #: selection:account.financial.report,type:0
 msgid "View"
-msgstr "Žiūrėti"
+msgstr "Rodinys"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3366,7 +3545,7 @@ msgstr "Analitinės eilutės"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr ""
+msgstr "Išankstinės sąskaitos"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
@@ -3376,7 +3555,7 @@ msgstr "Elektroninis failas"
 #. module: account
 #: field:account.move.line,reconcile:0
 msgid "Reconcile Ref"
-msgstr ""
+msgstr "Sudengimo Nr"
 
 #. module: account
 #: field:account.config.settings,has_chart_of_accounts:0
@@ -3488,7 +3667,7 @@ msgstr ""
 #: help:account.account.template,currency_id:0
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "Visi šios sąskaitos DK įrašai privalės turėti šią antrinę valiutą."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3506,7 +3685,7 @@ msgstr "Sąskaitų plano šablonas"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transactions"
-msgstr ""
+msgstr "Tranzakcijos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3526,6 +3705,15 @@ msgid ""
 " 'Unreconciled' will copy only the journal items that were unreconciled on "
 "the first day of the new fiscal year."
 msgstr ""
+"Pasirinkite metodą, kuris bus naudojamas generuojant finansinių metų "
+"uždarymo įrašus sąskaitoms su šiuo tipu.\n"
+"\n"
+" „Nieko“ reiškia, kad nebus kuriami įrašai šiam tipui.\n"
+" „Balansas“ pagrinde bus naudojamas pinigų sąskaitoms.\n"
+" „Išsamiai“ metodas sukurs kiekvieno ankstesnių metų DK įrašo kopiją, net ir "
+"tų, kurie buvo sudengti.\n"
+" „Nesudengta“ metodas sukurs tik, iki naujų finansinių metų, nesudengtų DK "
+"įrašų kopijas."
 
 #. module: account
 #: view:account.tax.template:0
@@ -3598,7 +3786,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 msgid "Account Tax Declaration"
-msgstr ""
+msgstr "Mokesčių deklaravimas"
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -3607,9 +3795,12 @@ msgid ""
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
 msgstr ""
+"Jeigu įvesti kitą pavadinimą vietoj „/“, tuomet sukurtų DK įrašų pavadinimai "
+"bus tokie pat kaip ir šio banko išrašo. Banko išrašo tranzakcijų numeriai "
+"skirsis nuo banko išrašo numerio."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3624,7 +3815,7 @@ msgid "Starting Balance"
 msgstr "Pradinis likutis"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Nėra nurodyta partnerio !"
@@ -3640,7 +3831,7 @@ msgstr "Uždaryti periodą"
 #: view:account.bank.statement:0
 #: field:account.cashbox.line,subtotal_opening:0
 msgid "Opening Subtotal"
-msgstr ""
+msgstr "Atidarymo suma"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -3652,7 +3843,7 @@ msgstr ""
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr ""
+msgstr "Rodyti detaliai"
 
 #. module: account
 #: report:account.overdue:0
@@ -3665,6 +3856,8 @@ msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
 msgstr ""
+"Suma išreikšta susijusios finansinės sąskaitos valiuta, jeigu valiuta "
+"skiriasi nuo pagrindinės įmonės valiutos."
 
 #. module: account
 #: help:account.config.settings,paypal_account:0
@@ -3676,7 +3869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3690,19 +3883,19 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr "Panaikinti sugretinimą"
+msgstr "Panaikinti sudengimą"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr "Sąskaitoje faktūroje nėra spausdinama"
+msgstr "Nespausdinti sąskaitoje faktūroje"
 
 #. module: account
 #: report:account.vat.declaration:0
 #: field:account.vat.declaration,chart_tax_id:0
 msgid "Chart of Tax"
-msgstr ""
+msgstr "Mokesčių lentelė"
 
 #. module: account
 #: view:account.journal:0
@@ -3734,6 +3927,8 @@ msgid ""
 "by\n"
 "                                    your supplier/customer."
 msgstr ""
+"Bus sukurtas kreditinė sąskaitos faktūros juodraštis, kurį galima keisti, "
+"patvirtinti, arba laukti kol šį dokumentą išrašys jūsų tiekėjas/pirkėjas."
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -3769,7 +3964,7 @@ msgstr "Sąskaitų planai"
 #: view:cash.box.out:0
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 msgid "Take Money Out"
-msgstr ""
+msgstr "Išimti pinigus"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -3799,6 +3994,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte pirkėjo sąskaitą faktūrą.\n"
+"              </p><p>\n"
+"                OpenERP elektroninių sąskaitų faktūrų pagalba, pirkėjų "
+"mokėjimai\n"
+"                surenkami patogiau ir greičiau. Jūsų pirkėjas gauna sąskaitą "
+"faktūrą\n"
+"                el. paštu, kurią gali apmokėti internetu arba importuoti į "
+"savo\n"
+"                naudojamą sistemą.\n"
+"              </p><p>\n"
+"                Bendravimo istorija su pirkėju automatiškai rodoma "
+"kiekvienos\n"
+"                sąskaitos faktūros apačioje.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -3811,20 +4022,20 @@ msgstr "Mokesčio pavadinimas"
 #: view:account.invoice:0
 #: model:process.node,name:account.process_node_draftinvoices0
 msgid "Draft Invoice"
-msgstr "Sąskaitos faktūros juodraštis"
+msgstr "SĄSKAITOS JUODRAŠTIS"
 
 #. module: account
 #: view:account.config.settings:0
 msgid "Options"
-msgstr "Nustatymai"
+msgstr "Pasirinkimai"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
 msgid "Period Length (days)"
-msgstr ""
+msgstr "Laikotarpis (dienomis)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3834,7 +4045,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Spausdinti pirkimų/pardavimų žurnalą"
 
 #. module: account
 #: view:account.installer:0
@@ -3845,7 +4056,7 @@ msgstr "Tęsti"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Produkto kategorija"
 
 #. module: account
 #: code:addons/account/account.py:930
@@ -3875,7 +4086,7 @@ msgstr "Mokesčio kodo suma"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr "Nesugretintos įrašų eilutės"
+msgstr "Nesudengti DK įrašai"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3887,11 +4098,6 @@ msgstr "Išsamiai"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "PVM:"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3908,7 +4114,7 @@ msgstr "Sąskaitų planas"
 #. module: account
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
-msgstr ""
+msgstr "(Jeigu nenurodysite periodo, bus naudojami visi atviri periodai)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_cashbox_line
@@ -3924,7 +4130,7 @@ msgstr ""
 #: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
-"(Jeigu nenurodysite fiskalinių metų, bus pasirinkti visi atviri fiskaliniai "
+"(Jeigu nenurodysite finansinių metų, bus naudojami visi atviri finansiniai "
 "metai)"
 
 #. module: account
@@ -3972,13 +4178,13 @@ msgstr "Data"
 #. module: account
 #: view:account.move:0
 msgid "Post"
-msgstr ""
+msgstr "Registruoti"
 
 #. module: account
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile"
-msgstr "Panaikinti sugretinimą"
+msgstr "Panaikinti sudengimą"
 
 #. module: account
 #: view:account.chart.template:0
@@ -3986,7 +4192,7 @@ msgid "Chart of Accounts Template"
 msgstr "Sąskaitų plano šablonas"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3995,13 +4201,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Viską"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Sąskaitos mokestis"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4025,18 +4227,18 @@ msgstr ""
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
 msgid "No Filters"
-msgstr ""
+msgstr "Be filtro"
 
 #. module: account
 #: view:account.invoice.report:0
 #: model:res.groups,name:account.group_proforma_invoices
 msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Išankstinės sąskaitos"
 
 #. module: account
 #: view:res.partner:0
 msgid "History"
-msgstr ""
+msgstr "Istorija"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -4045,6 +4247,8 @@ msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
+"Jeigu netaikomas (apskaičiuota pagal Python kodą), mokestis nebus naudojamas "
+"sąskaitoje faktūroje."
 
 #. module: account
 #: field:account.config.settings,group_check_supplier_invoice_total:0
@@ -4068,7 +4272,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Kiekis"
 
 #. module: account
 #: help:account.tax.code,sign:0
@@ -4077,6 +4281,9 @@ msgid ""
 "the amount of this case into its parent. For example, set 1/-1 if you want "
 "to add/substract it."
 msgstr ""
+"Įveskite koeficientą, kuris bus naudojamas tėviniame mokesčių kode "
+"konsoliduojant šio mokesčių kodo sumą. Pavyzdžiui, įvedus 1 suma bus "
+"pridedama, įvedus -1 suma bus atimama."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -4104,14 +4311,13 @@ msgstr "Mokėjimo nurodymas"
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
-"Pažymėkite, jeigu norite, kad vartotojas galėtų kurti sugretinimo įrašus "
-"šiai sąskaitai."
+"Pažymėkite, jeigu norite, kad naudotojas galėtų kurti sudengti šią sąskaitą."
 
 #. module: account
 #: report:account.invoice:0
 #: field:account.invoice.line,price_unit:0
 msgid "Unit Price"
-msgstr "Vieneto kaina"
+msgstr "Kaina"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
@@ -4121,7 +4327,7 @@ msgstr ""
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "# įrašų"
 
 #. module: account
 #: view:account.state.open:0
@@ -4136,6 +4342,11 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,complete_tax_set:0
 msgid "Complete set of taxes"
+msgstr "Pilnas mokesčių rinkinys"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
 msgstr ""
 
 #. module: account
@@ -4151,7 +4362,7 @@ msgid "Name"
 msgstr "Pavadinimas"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4176,7 +4387,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Banko sąskaitų nustatymai"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -4187,12 +4398,12 @@ msgstr ""
 #: help:account.bank.statement,message_ids:0
 #: help:account.invoice,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Žurnalas analitiniams įrašams"
 
 #. module: account
 #: constraint:account.aged.trial.balance:0
@@ -4213,6 +4424,8 @@ msgid ""
 "The fiscalyear, periods or chart of account chosen have to belong to the "
 "same company."
 msgstr ""
+"Pasirinkti finansiniai metai, periodai ar sąskaitų planas turi priklausyti "
+"tai pačiai įmonei."
 
 #. module: account
 #: help:account.tax.code.template,notprintable:0
@@ -4220,10 +4433,12 @@ msgid ""
 "Check this box if you don't want any tax related to this tax Code to appear "
 "on invoices."
 msgstr ""
+"Pažymėkite šį lauką, jeigu nenorite, kad mokesčiai susiję su šiuo mokesčių "
+"kodu būtų rodomi sąskaitose faktūrose"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4245,7 +4460,7 @@ msgstr "Apskaita"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Žurnalų įrašai, kurių periodas įeina į einamuosius finansinius metus"
 
 #. module: account
 #: field:account.account,child_consol_ids:0
@@ -4253,7 +4468,7 @@ msgid "Consolidated Children"
 msgstr "Konsoliduotos sąskaitos"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4269,7 +4484,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "General Accounting"
-msgstr ""
+msgstr "Apskaita"
 
 #. module: account
 #: help:account.fiscalyear.close,journal_id:0
@@ -4279,18 +4494,21 @@ msgid ""
 "debit/credit accounts, of type 'situation' and with a centralized "
 "counterpart."
 msgstr ""
+"Geriausia praktika yra naudoti žurnalą specialiai skirtą visų finansinių "
+"metų atidarymo įrašams. Pažymėtina, kad žurnalas privalo turėti nustatytas "
+"kreditinę/debetinę sąskaitas, žurnalo tipas „Atidarymo/Uždarymo situacija“ "
+"ir pažymėta „Bendras koresponduojantis įrašas“."
 
 #. module: account
 #: view:account.installer:0
 msgid "title"
-msgstr ""
+msgstr "kreipinys"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
-msgstr "Nustatyti kaip juodraštį"
+msgstr "Atstatyti į juodraštį"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
@@ -4300,7 +4518,7 @@ msgstr "Pasikartojančios eilutės"
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr "Atvaizduoti partnerius"
+msgstr "Rodyti partnerius"
 
 #. module: account
 #: view:account.invoice:0
@@ -4310,7 +4528,7 @@ msgstr "Patvirtinti"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_assets0
 msgid "Assets"
-msgstr ""
+msgstr "Ilgalaikis turtas"
 
 #. module: account
 #: view:account.config.settings:0
@@ -4332,23 +4550,23 @@ msgstr "Vidutinis kursas"
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr ""
+msgstr "Rodyti sąskaitas"
 
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
 msgstr ""
-"(Sąskaita faktūra turi būti nesugretinta, jeigu Jūs norite ją atidaryti)"
+"(Sąskaita faktūra turi būti nesudengta, jeigu Jūs norite ją atidaryti)"
 
 #. module: account
 #: field:account.tax,account_analytic_collected_id:0
 msgid "Invoice Tax Analytic Account"
-msgstr ""
+msgstr "Mokėtino mokesčio analitinė sąskaita"
 
 #. module: account
 #: field:account.chart,period_from:0
 msgid "Start period"
-msgstr ""
+msgstr "Pradžios periodas"
 
 #. module: account
 #: field:account.tax,name:0
@@ -4381,6 +4599,9 @@ msgid ""
 "This payment term will be used instead of the default one for sale orders "
 "and customer invoices"
 msgstr ""
+"Šios mokėjimo sąlygos naudojamos pardavimų sandėriuose, kai šis kontaktas "
+"yra pirkėjas. Kitu atveju, naudojamos numatytosios pardavimų mokėjimo "
+"sąlygos."
 
 #. module: account
 #: view:account.config.settings:0
@@ -4395,26 +4616,28 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
 msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti sąskaitą, "
+"jos nepašalinus."
 
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr "Patvirtintos įrašų eilutės"
+msgstr "Užregistruoti DK įrašai"
 
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "No Follow-up"
-msgstr ""
+msgstr "Ginčytinas"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Ieškoti Mokesčių šablono"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr ""
+msgstr "Neužregistruoti įrašai"
 
 #. module: account
 #: help:account.config.settings,decimal_precision:0
@@ -4428,7 +4651,7 @@ msgstr ""
 #: field:account.account,shortcut:0
 #: field:account.account.template,shortcut:0
 msgid "Shortcut"
-msgstr "Nuoroda"
+msgstr "Trumpinys"
 
 #. module: account
 #: view:account.account:0
@@ -4446,29 +4669,6 @@ msgstr "Nuoroda"
 msgid "Account Type"
 msgstr "Sąskaitos tipas"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4484,6 +4684,40 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Spauskite, kad nustatytumėte banko sąskaitą. \n"
+"          </p><p>\n"
+"            Sukonfigūruokite jūsų įmonės banko sąskaitą ir pasirinkite tas,\n"
+"            kurios bus rodomos ataskaitų poraštėje.\n"
+"          </p><p>\n"
+"            Jeigu naudojate OpenERP apskaitos aplikaciją, žurnalai bei\n"
+"            sąskaitos bus sukurti automatiškai pagal banko sąskaitos "
+"duomenis.\n"
+"          </p>\n"
+"        "
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Uždaryti kasą"
 
 #. module: account
 #: constraint:account.tax.code.template:0
@@ -4522,8 +4756,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4535,7 +4769,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
 
 #. module: account
 #: field:res.company,paypal_account:0
@@ -4545,12 +4779,12 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr ""
+msgstr "Sąskaitos tipas"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Checks"
-msgstr ""
+msgstr "Banko sąskaitos"
 
 #. module: account
 #: field:account.account.template,note:0
@@ -4560,33 +4794,33 @@ msgstr "Pastaba"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Reverse balance sign"
-msgstr ""
+msgstr "Priešingas balanso ženklas"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:191
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Balansas (nuosavas kapitalas ir įsipareigojimai)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Palikite tuščią, jei norite naudoti šiandienos datą"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.cashbox.line,subtotal_closing:0
 msgid "Closing Subtotal"
-msgstr ""
+msgstr "Uždarymo suma"
 
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr ""
+msgstr "Bazės kodas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4617,7 +4851,7 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr "Visi registruoti įrašai"
+msgstr "Registruoti įrašai"
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -4635,11 +4869,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Finansinių metų pabaigos operacijos"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4652,13 +4885,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr "Įveskite vidines pastabas..."
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4672,12 +4911,12 @@ msgstr ""
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Mokėjimo numeris"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Pagrindinis pavadinimas 1 (pusjuodis, pabrauktas)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4688,7 +4927,7 @@ msgstr "Sąskaitos pavadinimas"
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "Suteikite pavadinimą naujiems įrašams"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
@@ -4698,7 +4937,7 @@ msgstr ""
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Valiutos kursas"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4706,7 +4945,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Banko sąskaitos išrašai yra įvesti į sistemą."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4720,12 +4959,12 @@ msgstr "Sąskaitų šablonas"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Closing Balance"
-msgstr ""
+msgstr "Uždarymo balansas"
 
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr ""
+msgstr "Ar matomas?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -4741,7 +4980,7 @@ msgstr "Grąžinimas"
 #: view:account.move.line:0
 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
 msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Nesudengti DK įrašai"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -4761,7 +5000,7 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Tax Computation"
-msgstr ""
+msgstr "Mokesčio apskaičiavimas"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4776,6 +5015,10 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Nustatykite lauko reikšmę į neigiamą, jeigu nenorite, kad šis šablonas būtų "
+"matomas sąskaitų plano generavimo vedlyje. Tai naudinga tuomet, kai norite "
+"generuoti šio šablono sąskaitas tik tada, kai yra užkraunamas jo vaikinis "
+"šablonas."
 
 #. module: account
 #: view:account.use.model:0
@@ -4786,7 +5029,7 @@ msgstr "Sukurti įrašus iš modelių"
 #: field:account.account,reconcile:0
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr "Leisti sugretinti"
+msgstr "Leisti sudengti"
 
 #. module: account
 #: constraint:account.account:0
@@ -4796,7 +5039,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4808,10 +5051,10 @@ msgstr ""
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Based On"
-msgstr ""
+msgstr "Pagal"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4829,7 +5072,7 @@ msgstr "Pasikartojantys modeliai"
 #. module: account
 #: view:account.tax:0
 msgid "Children/Sub Taxes"
-msgstr ""
+msgstr "Vaikiniai mokesčiai"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -4846,10 +5089,15 @@ msgstr "Tipų kontrolė"
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Parašykite, kodėl pinigai išimami iš kasos:"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4858,6 +5106,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Atšauktas"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4875,9 +5129,11 @@ msgid ""
 "It adds the currency column on report if the currency differs from the "
 "company currency."
 msgstr ""
+"Ataskaitoje bus pridėta valiutos skiltis, jeigu įrašo valiuta skirsis nuo "
+"įmonės valiutos."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4887,12 +5143,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr ""
+msgstr "Generuoti įrašus"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Pasirinkite mokesčių lentelę"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -4904,28 +5160,33 @@ msgstr "Sąskaitų nustatymai"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Patvirtinta"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "ATŠAUKTA SĄSKAITA"
 
 #. module: account
 #: view:account.invoice:0
 msgid "My Invoices"
-msgstr ""
+msgstr "Mano sąskaitos faktūros"
 
 #. module: account
 #: selection:account.bank.statement,state:0
 msgid "New"
-msgstr ""
+msgstr "Naujas"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr "Atšaukti įrašą"
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4935,12 +5196,12 @@ msgstr "Grąžintino mokesčio kodas"
 #. module: account
 #: view:account.invoice:0
 msgid "Invoice "
-msgstr ""
+msgstr "Sąskaita faktūra "
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr ""
+msgstr "Pajamų sąskaita produkto šablonui"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -4951,15 +5212,20 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
-msgstr "Nauji fiskaliniai metai"
+msgstr "Nauji finansiniai metai"
 
 #. module: account
 #: view:account.invoice:0
@@ -5023,17 +5289,17 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Sąskaitos faktūros"
 
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr "Patvirtinti įrašai"
+msgstr "Užregistruoti žurnalų įrašai"
 
 #. module: account
 #: view:account.use.model:0
@@ -5047,6 +5313,9 @@ msgid ""
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
 msgstr ""
+"Banko sąskaitos numeris, į kurį bus gautas šios sąskaitos apmokėjimas. "
+"Sąskaitos pirkėjui ar grąžinimo tiekėjui atvejais, tai bus įmonės banko "
+"sąskaita, kitais atvejais - kontakto banko sąskaita."
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -5061,7 +5330,7 @@ msgstr "Mokesčių deklaracijos kodas"
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Add"
-msgstr ""
+msgstr "Pridėti"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -5078,30 +5347,23 @@ msgstr "Mokesčių eilutės"
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr "Banko sąskaitos išrašas naudojamas banko sugretinimui"
+msgstr "Banko sąskaitos išrašas naudojamas sąskaitų sudengimui"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
 msgid "Opening Period"
-msgstr ""
+msgstr "Atidarymo periodas"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr "Įrašai peržiūrai"
+msgstr "Žurnalų įrašai, kuriuos reikia peržiūrėti"
 
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
@@ -5114,13 +5376,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Skaičiuoti"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr "Papildomos pastabos..."
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Mokesčio taikymas"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5141,7 +5408,7 @@ msgstr "Aktyvus"
 #: view:account.bank.statement:0
 #: field:account.journal,cash_control:0
 msgid "Cash Control"
-msgstr ""
+msgstr "Pinigų kontrolė"
 
 #. module: account
 #: field:account.analytic.balance,date2:0
@@ -5168,10 +5435,9 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generuoti finansinių metų atidarymo įrašus"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5193,17 +5459,17 @@ msgstr ""
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr ""
+msgstr "Grupuoti sąskaitos faktūros eilutes"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 msgid "Close"
-msgstr "Uždaryta"
+msgstr "Užverti"
 
 #. module: account
 #: field:account.bank.statement.line,move_ids:0
 msgid "Moves"
-msgstr "DK įrašai"
+msgstr "Žurnalo įrašas"
 
 #. module: account
 #: field:account.bank.statement,details_ids:0
@@ -5216,6 +5482,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr "Atšaukti išrašą"
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5226,7 +5497,7 @@ msgstr ""
 #. module: account
 #: view:account.period:0
 msgid "To Close"
-msgstr ""
+msgstr "Atidaryta"
 
 #. module: account
 #: field:account.treasury.report,date:0
@@ -5291,10 +5562,10 @@ msgstr "Analitinis balansas -"
 #: field:account.vat.declaration,target_move:0
 #: field:accounting.report,target_move:0
 msgid "Target Moves"
-msgstr "Parinkti įrašai"
+msgstr "Rodyti įrašus"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5304,7 +5575,7 @@ msgstr ""
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_opening:0
 msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Atidarymo kupiūrų kiekis"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5343,6 +5614,9 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Šis laukas leidžia pasirinkti, ar naudotojas turės pats įvesti mokesčių "
+"tarifą ar pasirinkti iš mokesčių sąrašo. Pažymėtas laukas reikš, kad šiam "
+"šablonui yra apibrėžtas pilnas mokesčių rinkinys"
 
 #. module: account
 #: view:account.financial.report:0
@@ -5362,12 +5636,12 @@ msgstr ""
 #: view:report.account_type.sales:0
 #: field:report.account_type.sales,name:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: account
 #: help:account.invoice,sent:0
 msgid "It indicates that the invoice has been sent."
-msgstr ""
+msgstr "Tai parodo, kad sąskaita-faktūra buvo išsiųsta."
 
 #. module: account
 #: field:account.tax.template,description:0
@@ -5375,7 +5649,7 @@ msgid "Internal Name"
 msgstr "Vidinis vardas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5397,37 +5671,37 @@ msgstr "mėnuo"
 #: view:account.move.line:0
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "Kitas partneris sudengimui"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
 #: field:account.move.line,tax_code_id:0
 msgid "Tax Account"
-msgstr "Mokesčių sąskaita"
+msgstr "Mokesčio sąskaita"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
 #: model:ir.actions.act_window,name:account.action_account_report_bs
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Balansas"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:188
 #, python-format
 msgid "Profit & Loss (Income account)"
-msgstr ""
+msgstr "Pelnas/nuostolis (pajamų sąskaita)"
 
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Tikrinti periodą pagal datą"
 
 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
 msgid "Accounting Reports"
-msgstr "Apskaitos ataskaitos"
+msgstr "Finansinės ataskaitos"
 
 #. module: account
 #: field:account.move,line_id:0
@@ -5439,7 +5713,7 @@ msgstr "Įrašai"
 #. module: account
 #: view:account.entries.report:0
 msgid "This Period"
-msgstr ""
+msgstr "Einamasis periodas"
 
 #. module: account
 #: view:account.tax.template:0
@@ -5447,7 +5721,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Apskaičiuoti Kodą (jei tipas=kodas)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5487,13 +5761,7 @@ msgstr "Automatinis sugretinimas"
 #: field:cash.box.in,amount:0
 #: field:cash.box.out,amount:0
 msgid "Amount"
-msgstr "Kiekis"
-
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Fiskalinių metų pabaigos įrašai"
+msgstr "Suma"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
@@ -5503,7 +5771,7 @@ msgstr "Fiskalinių metų pabaigos įrašai"
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr ""
+msgstr "Patvirtinimas"
 
 #. module: account
 #: help:account.bank.statement,message_summary:0
@@ -5512,23 +5780,14 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: account
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr ""
-
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
+msgstr "Pagal vaikinę vertę"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -5547,12 +5806,12 @@ msgstr ""
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "Ženklas"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "(Sąskaitos/Partnerio) pavadinimas"
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
@@ -5572,10 +5831,10 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Recompute taxes and total"
-msgstr ""
+msgstr "Perskaičiuoti mokesčius bei bendrą sumą"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5583,12 +5842,12 @@ msgstr ""
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr "Įtraukti į pagrindinę sumą"
+msgstr "Įtraukti į bazinę sumą"
 
 #. module: account
 #: field:account.invoice,supplier_invoice_number:0
 msgid "Supplier Invoice Number"
-msgstr ""
+msgstr "Tiekėjo SF numeris"
 
 #. module: account
 #: help:account.payment.term.line,days:0
@@ -5602,10 +5861,10 @@ msgstr ""
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Amount Computation"
-msgstr ""
+msgstr "Sumos apskaičiavimas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5641,6 +5900,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5665,12 +5925,15 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be treated."
 msgstr ""
+"Pasirinkite mokėjimo termino eilutės apskaičiavimo būdą. Pažymėtina, "
+"paskutinėje eilutėje reikia pasirinkti „Balansas“, tam kad užtikrintumėte, "
+"jog bus apdorota visa suma."
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr "Pridėti pradinį balansą"
+msgstr "Įtraukti pradinį balansą"
 
 #. module: account
 #: view:account.invoice.tax:0
@@ -5700,23 +5963,23 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr "Fiskalinių metų uždarymo įrašų žurnalas"
+msgstr "Finansinių metų uždarymo įrašų žurnalas"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund "
-msgstr ""
+msgstr "Kreditinės sąskaitos faktūros juodraštis "
 
 #. module: account
 #: view:cash.box.in:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Užpildykite šią formą norėdami įnešti pinigus į kasą:"
 
 #. module: account
 #: view:account.payment.term.line:0
 #: field:account.payment.term.line,value_amount:0
 msgid "Amount To Pay"
-msgstr ""
+msgstr "Mokama suma"
 
 #. module: account
 #: help:account.partner.reconcile.process,to_reconcile:0
@@ -5743,7 +6006,7 @@ msgstr ""
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr "Nepatvirtinti"
+msgstr "Neužregistruota"
 
 #. module: account
 #: view:account.change.currency:0
@@ -5761,7 +6024,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Payment Date"
-msgstr ""
+msgstr "Apmokėjimo data"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5779,7 +6042,7 @@ msgstr "Analitinės sąskaitos"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr ""
+msgstr "Pirkėjui išrašytos S/F"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5810,14 +6073,45 @@ msgid "Quantity"
 msgstr "Kiekis"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte žurnalo įrašą.\n"
+"              </p><p>\n"
+"                Žurnalo įrašas sudarytas iš keleto DK įrašų, kurių "
+"kiekvienas\n"
+"                yra debitinė arba kreditinė tranzakcija.\n"
+"              </p><p>\n"
+"                OpenERP automatiškai sukuria žurnalų įrašus pagal "
+"dokumentus:\n"
+"                sąskaita faktūra, kreditinė sąskaita faktūra, tiekėjo "
+"mokėjimas, banko išrašas\n"
+"                ir t.t. Taigi, žurnalų įrašus rankiniu būdu kurkite "
+"tik/pagrinde \n"
+"                išskirtinėms operacijoms.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Normal Text"
-msgstr ""
+msgstr "Paprastas tekstas"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
@@ -5830,13 +6124,24 @@ msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and supplier invoices"
 msgstr ""
+"Šios mokėjimo sąlygos naudojamos pirkimų sandėriuose, kai šis kontaktas yra "
+"tiekėjas. Kitu atveju, naudojamos numatytosios pirkimų mokėjimo sąlygos."
+
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
 "Number of partial amounts that can be combined to find a balance point can "
 "be chosen as the power of the automatic reconciliation"
-msgstr ""
+msgstr "Skaičius įrašų, kurie gali būti apjungti į sudengimą."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
@@ -5848,19 +6153,19 @@ msgstr ""
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr "Fiskalinės pozicijos šablonas"
+msgstr "Mokestinės aplinkos šablonas"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund"
-msgstr ""
+msgstr "Kreditinės sąskaitos faktūros juodraštis"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr "Aktyvūs planai"
+msgstr "Rodyti planą"
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -5875,17 +6180,17 @@ msgstr "Su valiuta"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr ""
+msgstr "Atidaryti kasą"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Automatinis formatavimas"
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconcile With Write-Off"
-msgstr "Sugretinti su nurašymu"
+msgstr "Sudengti su nurašymu"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -5899,7 +6204,7 @@ msgid "Fixed Amount"
 msgstr "Fiksuota suma"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5907,19 +6212,19 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Automatizuotas sąskaitų sudengimas"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr "Įrašo eilutė"
+msgstr "DK įrašas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr ""
+msgstr "Generuoti atidarymo įrašus"
 
 #. module: account
 #: help:account.tax,type:0
@@ -5929,12 +6234,12 @@ msgstr "Mokesčio skaičiavimo metodas"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Due Date Computation"
-msgstr ""
+msgstr "Mokėjimo termino skaičiavimas"
 
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -5942,7 +6247,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr "Analitinis žurnalas"
+msgstr "Analitiniai žurnalai"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -5950,14 +6255,14 @@ msgid "Child Accounts"
 msgstr "Vaikinės sąskaitos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Nurašymas"
@@ -5965,12 +6270,12 @@ msgstr "Nurašymas"
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr ""
+msgstr "Neužregistruoti įrašai"
 
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr "Visos mokėtinos sumos"
+msgstr "Bendra mokėtina suma"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_income
@@ -5983,7 +6288,7 @@ msgstr "Pajamos"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Tiekėjas"
@@ -5997,16 +6302,22 @@ msgstr "Tiekėjas"
 msgid "March"
 msgstr "Kovas"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Sąskaitos Nr."
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
-msgstr "Nuoroda"
+msgstr "Numeris"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -6016,7 +6327,7 @@ msgstr "Nuoroda"
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr "Debetinės ir kreditinės sąskaitos"
+msgstr "Debitorių ir kreditorių sąskaitos"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
@@ -6043,7 +6354,7 @@ msgstr "Maksimalus kiekis"
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund Invoice"
-msgstr "Grąžinti sąskaitą faktūrą"
+msgstr "Sąskaitos kreditavimas"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -6085,17 +6396,31 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte sąskaitą.\n"
+"              </p><p>\n"
+"                Sąskaita yra Didžiosios knygos dalis, kurioje "
+"registruojamos\n"
+"                visų rūšių debetinės ir kreditinės operacijos.\n"
+"                Įmonės pateikia savo metines sąskaitų suvestines šiose "
+"ataskaitose:\n"
+"                balanso ataskaitoje bei pelno/nuostolio ataskaitoje (pajamų "
+"bei sąnaudų sąskaitoms).\n"
+"                Metinės sąskaitų suvestinės sudaromos įstatymo reikalvimu,\n"
+"                kad būtų atskleidžiama tam tikra informacija.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# eilučių"
 
 #. module: account
 #: view:account.invoice:0
 msgid "(update)"
-msgstr ""
+msgstr "(atnaujinti)"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -6114,10 +6439,10 @@ msgstr ""
 #: field:accounting.report,filter:0
 #: field:accounting.report,filter_cmp:0
 msgid "Filter by"
-msgstr ""
+msgstr "Filtruoti pagal"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6130,24 +6455,24 @@ msgstr "Skaičiuoti mokesčių kodus įtraukiant kainas"
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "Balansas apskaičiuotas pagal pradžios likutį bei tranzakcijų eilutes"
 
 #. module: account
 #: field:account.journal,loss_account_id:0
 msgid "Loss Account"
-msgstr ""
+msgstr "Sąnaudų sąskaita"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr "Sąsk. fakt. mokesčių sąskaitą"
+msgstr "Mokėtino mokesčio sąskaita"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr "Sąskaitos bendrasis žurnalas"
+msgstr "Spausdinti bendrąjį žurnalą"
 
 #. module: account
 #: help:account.move,state:0
@@ -6165,7 +6490,7 @@ msgid "Number of Days"
 msgstr "Dienų skaičius"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6175,7 +6500,7 @@ msgstr ""
 #. module: account
 #: view:account.financial.report:0
 msgid "Report"
-msgstr ""
+msgstr "Ataskaita"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -6204,12 +6529,12 @@ msgstr "Nieko"
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr "Kliento grąžinimai"
+msgstr "Pirkėjo grąžinimai"
 
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Balansas antrine valiuta"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -6234,7 +6559,7 @@ msgstr ""
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "Aktyvios periodinės operacijos"
 
 #. module: account
 #: report:account.invoice:0
@@ -6246,7 +6571,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
 msgid "Analytic Entries Analysis"
-msgstr ""
+msgstr "Analitinių įrašų analizė"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
@@ -6259,6 +6584,8 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Žurnalas bus sukurtas automatiškai pagal šios banko sąskaitos duomenis, kai "
+"tik išsaugosite šį įrašą"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6269,12 +6596,12 @@ msgstr "Analitinis įrašas"
 #: view:res.company:0
 #: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Pranešimas apie pradelstą mokėjimą"
 
 #. module: account
 #: field:account.entries.report,date_created:0
 msgid "Date Created"
-msgstr ""
+msgstr "Sukūrimo data"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
@@ -6294,11 +6621,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Pagrindinė sąskaita"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6308,10 +6630,10 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Models"
-msgstr ""
+msgstr "Modeliai"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6326,7 +6648,7 @@ msgstr "Kliento mokesčiai"
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr "Modelis skirtas pasikartojantiems sąskaitų įrašams"
+msgstr "Modelis skirtas pasikartojantiems DK įrašams"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
@@ -6336,7 +6658,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.code:0
 msgid "Reporting Configuration"
-msgstr ""
+msgstr "Spausdinimo nustatymai"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree4
@@ -6351,6 +6673,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte iš tiekėjo gautą kreditinę S/F.\n"
+"              </p><p>\n"
+"                Vietoj to, kad įvestumėte tiekėjo kreditinę sąskaitą "
+"faktūrą, \n"
+"                galite ją automatiškai sugeneruoti ir sudengti su susijusia "
+"tiekėjo S/F.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.tax,type:0
@@ -6377,32 +6708,32 @@ msgstr ""
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Statement"
-msgstr ""
+msgstr "Mokesčių ataskaita"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Open and Paid Invoices"
-msgstr ""
+msgstr "Atviros bei apmokėtos S/F"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Rodyti vaikines ataskaitas vientisai"
 
 #. module: account
 #: view:account.config.settings:0
 msgid "Bank & Cash"
-msgstr ""
+msgstr "Pinigai"
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
 msgid "Select a fiscal year to close"
-msgstr ""
+msgstr "Pasirinkite finansinius metus, kuriuos uždarysite"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
@@ -6423,7 +6754,7 @@ msgstr "Priedo informacija"
 #: field:account.chart,fiscalyear:0
 #: view:account.fiscalyear:0
 msgid "Fiscal year"
-msgstr "Fiskaliniai metai"
+msgstr "Finansiniai metai"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -6439,19 +6770,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6486,7 +6814,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6507,16 +6835,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6531,10 +6854,10 @@ msgstr "Kapitalas"
 #. module: account
 #: field:account.journal,internal_account_id:0
 msgid "Internal Transfers Account"
-msgstr ""
+msgstr "Vidinio perkėlimo sąskaita"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,7 +6865,7 @@ msgstr ""
 #. module: account
 #: selection:account.tax,type:0
 msgid "Percentage"
-msgstr ""
+msgstr "Procentinė dalis"
 
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
@@ -6560,11 +6883,16 @@ msgid "Power"
 msgstr "Galia"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr "periodas"
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6587,6 +6915,8 @@ msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
 msgstr ""
+"Pasirinkite ar mokesčio suma turi būti pridėta prie bazinės sumos prieš "
+"skaičiuojant kitus mokesčius."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -6613,6 +6943,12 @@ msgid ""
 "due date, make sure that the payment term is not set on the invoice. If you "
 "keep the payment term and the due date empty, it means direct payment."
 msgstr ""
+"Jeigu pasirinksite mokėjimo sąlygas, mokėjimo terminas bus paskaičiuotas "
+"automatiškai sukuriant DK įrašus. Mokėjimo sąlygos gali apibrėžti keletą "
+"mokėjimo terminų, pavyzdžiui 50% dabar, 50% per vieną mėnesį. Jeigu norite "
+"įvesti savo mokėjimo terminą, įsitikinkite, kad mokėjimo sąlygos nėra "
+"pasirinktos šioje sąskaitoje. Nepasirinkus mokėjimo sąlygų bei mokėjimo "
+"termino, bus laikoma, kad apmokama iš karto."
 
 #. module: account
 #: code:addons/account/account.py:414
@@ -6631,14 +6967,17 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
+"Sekos laukas naudojamas surikiuoti mokesčių eilutes nuo žemiausio iki "
+"aukščiausio. Seka yra svarbi jeigu jūs turite mokesčių su keletą vaikinių "
+"mokesčių. Šiuo atveju vertinimo seka yra svarbi."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6647,25 +6986,25 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Naudotojo klaida!"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Discard"
-msgstr ""
+msgstr "Atmesti"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr ""
+msgstr "Pinigai"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr "Analitinių įrašų eilutės"
+msgstr "Analitinio žurnalo įrašai"
 
 #. module: account
 #: field:account.config.settings,has_default_company:0
@@ -6679,11 +7018,14 @@ msgid ""
 "year. Note that you can run this wizard many times for the same fiscal year: "
 "it will simply replace the old opening entries with the new ones."
 msgstr ""
+"Šis vedlys sukurs pasirinktų finansinių metų uždarymo įrašus. Pažymėtina, "
+"kad vykdant šį veiksmą keletą kartų, tiems patiems finansiniams metams, bus "
+"tiesiog pakeičiami senesni atidarymo įrašais su naujesniais."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
 msgid "Bank and Cash"
-msgstr "Bankas ir Kasa"
+msgstr "Pinigai"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -6716,9 +7058,11 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
-msgstr "Grąžinimas tiekėjui"
+msgstr "TIEKĖJO KREDITINĖ SĄSKAITA"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
@@ -6751,7 +7095,7 @@ msgstr "Centralizacija"
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: account
 #: code:addons/account/account.py:1024
@@ -6774,6 +7118,8 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Pažymėjus šį lauiką, sistema bandys sugrupuoti DK įrašus, kuomet jie kuriami "
+"pagal sąskaitą faktūrą."
 
 #. module: account
 #: field:account.installer,has_default_company:0
@@ -6800,7 +7146,7 @@ msgstr "Analitinis žurnalas"
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr ""
+msgstr "Sudengta"
 
 #. module: account
 #: constraint:account.payment.term.line:0
@@ -6823,7 +7169,7 @@ msgstr "Modelio pavadinimas"
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr "Išlaidų kategorijos sąskaita"
+msgstr "Sąnaudų kategorijos sąskaita"
 
 #. module: account
 #: sql_constraint:account.tax:0
@@ -6833,7 +7179,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr ""
+msgstr "Pinigų tranzakcijos"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -6859,7 +7205,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Įrašai: "
@@ -6867,7 +7213,7 @@ msgstr "Įrašai: "
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Susijusio žurnalo valiuta."
 
 #. module: account
 #: constraint:account.move.line:0
@@ -6886,7 +7232,7 @@ msgstr "Taip"
 #: code:addons/account/account.py:190
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Balansas (turtas)"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
@@ -6901,7 +7247,7 @@ msgstr "Iš viso debeto"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "Sudengti kito partnerio DK įrašus"
 
 #. module: account
 #: report:account.invoice:0
@@ -6913,8 +7259,7 @@ msgstr "Faksas :"
 msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
-msgstr ""
-"Ši sąskaita bus naudojama vietoj numatytosios, pirkėjo skolai žymėti."
+msgstr "Sąskaita naudojama apskaityti gautinoms sumoms iš šio kontakto."
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -6930,7 +7275,7 @@ msgstr "Python kodas"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Einamojo periodo žurnalų įrašai"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6949,17 +7294,22 @@ msgstr "Sukurti"
 msgid "Create entry"
 msgstr "Sukurti įrašą"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr "Atšaukti finansinių metų uždarymo įrašus"
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr ""
+msgstr "Pelnas/nuostolis (sąnaudų sąskaita)"
 
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Total Transactions"
-msgstr ""
+msgstr "Viso tranzakcijų"
 
 #. module: account
 #: code:addons/account/account.py:636
@@ -6969,20 +7319,20 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
-msgstr "Klaida !"
+msgstr "Klaida!"
 
 #. module: account
 #: field:account.financial.report,style_overwrite:0
 msgid "Financial Report Style"
-msgstr ""
+msgstr "Finansinės ataskaitos stilius"
 
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Išlaikyti balanso ženklą"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -7009,7 +7359,7 @@ msgstr "Rankinis"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Atšaukti: sukurti kreditinę S/F ir sudengti su šia S/F"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7026,12 +7376,16 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
+"Kad sąskaita faktūra būtų laikoma kaip apmokėta, susijusę DK įrašai turi "
+"būti sudengta su mokėjimais. Vykdant automatizuota sudengimą, OpenERP daro "
+"DK įrašų paiešką sąskaitų grupėse, surandant kontaktų operacijas su "
+"atitinkamomis sumomis."
 
 #. module: account
 #: view:account.move:0
 #: field:account.move,to_check:0
 msgid "To Review"
-msgstr ""
+msgstr "Peržiūrėti"
 
 #. module: account
 #: help:account.partner.ledger,initial_balance:0
@@ -7041,6 +7395,8 @@ msgid ""
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"Jeigu pasirinkote filtravimą pagal data ir periodą, šis pasirinkimas pridės "
+"eilutę, rodančią debetą/kreditą/balansą iki rodomo laikotarpio."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7049,7 +7405,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr "Įrašai"
+msgstr "Žurnalų įrašai"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:147
@@ -7060,7 +7416,7 @@ msgstr ""
 #. module: account
 #: help:account.partner.ledger,page_split:0
 msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "Rodyti vieną partnerį per puslapį didžiojoje knygoje"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -7068,7 +7424,7 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "JRNL"
-msgstr ""
+msgstr "ŽRNL"
 
 #. module: account
 #: view:account.state.open:0
@@ -7113,12 +7469,12 @@ msgstr ""
 #: code:addons/account/account.py:434
 #, python-format
 msgid "Opening Balance"
-msgstr ""
+msgstr "Atidarymo balansas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
 msgid "Account Reconciliation"
-msgstr "Sąskaitos sugretinimas"
+msgstr "Sąskaitos sudengimas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
@@ -7146,12 +7502,14 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Pažymėkite šį lauką, jeigu nesate tikri dėl šio žurnalo įrašo ir norite "
+"pažymėti, kad šį įrašą turi peržiūrėti buhalteris."
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
 #: field:wizard.multi.charts.accounts,complete_tax_set:0
 msgid "Complete Set of Taxes"
-msgstr ""
+msgstr "Pilnas mokesčių rinkinys"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:61
@@ -7190,7 +7548,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7202,6 +7560,14 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
+"Modelio pavadinime galite nurodyti metus, mėnesį ar data naudojant šias "
+"žymas:\n"
+"\n"
+"%(year)s: nurodant metus\n"
+"%(month)s: nurodant mėnesį\n"
+"%(date)s: nurodant datą\n"
+"\n"
+"pvz. Mano modelis %(date)s"
 
 #. module: account
 #: field:account.invoice,paypal_url:0
@@ -7217,6 +7583,7 @@ msgstr ""
 #: help:report.invoice.created,origin:0
 msgid "Reference of the document that generated this invoice report."
 msgstr ""
+"Dokumento numeris, pagal kurį sugeneruota ši sąskaitos faktūros ataskaita."
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -7234,23 +7601,28 @@ msgstr ""
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr ""
+msgstr "Mokesčiai naudojami parduodant"
+
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr "Atidaryti periodą"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Kliento sąskaitos"
+msgstr "Sąskaitos pirkėjui"
 
 #. module: account
 #: view:account.tax:0
 msgid "Misc"
-msgstr ""
+msgstr "Įvairūs"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr ""
+msgstr "Pardavimai"
 
 #. module: account
 #: selection:account.invoice.report,state:0
@@ -7261,7 +7633,7 @@ msgid "Done"
 msgstr "Atlikta"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7284,18 +7656,30 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
+"Partnerio skolų balansas yra detalesnės gautinų sumų ataskaita. Prieš "
+"spausdinant ataskaitą reikia pasirinkti įmonę, finansinį periodą ir "
+"laikotarpį (dienomis), kuris bus analizuojamas. OpenERP sugeneruos lentelę "
+"su skolų balansu pagal laikotarpį. Taigi, jeigu pasirinkote 30 dienų "
+"laikotarpį, tuomet OpenERP sugeneruos skolų analizę paskutiniam mėnesiui, "
+"dviem paskutiniams mėnesiams ir t.t. "
 
 #. module: account
 #: field:account.invoice,origin:0
 #: field:account.invoice.line,origin:0
 #: field:report.invoice.created,origin:0
 msgid "Source Document"
+msgstr "Susijęs dokumentas"
+
+#. module: account
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
-msgstr ""
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr "Vidinės pastabos..."
 
 #. module: account
 #: constraint:account.account:0
@@ -7320,14 +7704,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Mokesčiai:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7336,12 +7712,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Finansinių ataskaitų hierarchiją"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
 msgid "Monthly Turnover"
-msgstr ""
+msgstr "Mėnesinė apyvarta"
 
 #. module: account
 #: view:account.move:0
@@ -7373,12 +7749,12 @@ msgstr "Ar jūs tikras, kad norite atidaryti šią sąskaitą ?"
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Uždarymo įrašų sąnaudų sąskaita"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Pirkėjo identifikatorius"
 
 #. module: account
 #: field:account.account.template,parent_id:0
@@ -7388,7 +7764,7 @@ msgstr "Tėvinis sąskaitos šablonas"
 #. module: account
 #: report:account.invoice:0
 msgid "Price"
-msgstr "Kaina"
+msgstr "Suma"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7412,25 +7788,22 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "Užregistruoti įrašai"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
 msgid "For percent enter a ratio between 0-1."
-msgstr ""
+msgstr "Procentams įveskite koeficientą tarp 0-1."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Sąskaitos data"
+msgid "Accounting Period"
+msgstr "Periodas"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by year of Invoice Date"
-msgstr ""
+msgstr "S/F išrašymo metai"
 
 #. module: account
 #: field:account.config.settings,purchase_tax_rate:0
@@ -7440,12 +7813,12 @@ msgstr ""
 #. module: account
 #: help:res.partner,credit:0
 msgid "Total amount this customer owes you."
-msgstr "Visa suma, kurią klientas skolingas Jums."
+msgstr "Suma, kurią pirkėjas yra skolingas jums."
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr "Nepatvirtintos įrašų eilutės"
+msgstr "Nesubalansuoti DK įrašai"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
@@ -7474,11 +7847,14 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
+"Pažymėkite šį lauką, jei norite, kad žurnalo įrašai nekurtu naujų "
+"koresponduojančių įrašų, o naudotų tą patį koresponduojantį įrašą. Tai "
+"naudojamas uždarant finansinius metus."
 
 #. module: account
 #: field:account.bank.statement,closing_date:0
 msgid "Closed On"
-msgstr ""
+msgstr "Uždarymo data"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -7493,7 +7869,7 @@ msgstr ""
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Uždarymo įrašų pajamų sąskaita"
 
 #. module: account
 #: field:account.config.settings,group_proforma_invoices:0
@@ -7512,6 +7888,8 @@ msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
 msgstr ""
+"Šis laukas naudojamas tik, jeigu kuriate modulį. Tai leidžia kūrėjams "
+"apibrėžti specialius mokesčius su tam tikru domenu."
 
 #. module: account
 #: field:account.invoice,reference:0
@@ -7546,15 +7924,16 @@ msgstr "Ataskaitos"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Įspėjimas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "Sutartys/Analitinės sąskaitos"
 
 #. module: account
 #: view:account.journal:0
@@ -7582,6 +7961,10 @@ msgid ""
 "                                    with the invoice. You will not be able "
 "to modify the credit note."
 msgstr ""
+"Naudokite šį pasirinkimą norėdami atšaukti sąskaitą faktūrą, kurią per "
+"klaidą išrašėte. Bus sukurta kreditinė sąskaita faktūra, patvirtinta ir "
+"sudengta su šia sąskaita faktūrą. Jūs negalėsite keisti kreditinės sąskaitos "
+"faktūros."
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -7608,7 +7991,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7625,7 +8008,7 @@ msgstr "Sąskaitos faktūros eilutė"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "Pirkėjui arba tiekėjo išrašytos kreditinės sąskaitos fatkūros"
 
 #. module: account
 #: field:account.financial.report,sign:0
@@ -7659,7 +8042,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7668,14 +8051,14 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 msgid "PRO-FORMA"
-msgstr "Išankstinė sąskaita"
+msgstr "IŠANKSTINĖ SĄSKAITA"
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr "Nesugretinti"
+msgstr "Nesubalansuoti"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -7686,7 +8069,7 @@ msgstr "Įprasta"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "El. laiškų šablonai"
 
 #. module: account
 #: view:account.move.line:0
@@ -7714,19 +8097,21 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Šis laukas yra naudojamas mokėtinų ir gautinų sumų DK įrašuose. Galite "
+"nustatyti data, iki kurios privaloma apmokėti šį DK įrašą."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr ""
+msgstr "Valiutų kursų svyravimai"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "Apmokėjimo data"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Pardavimų žurnalas"
@@ -7737,7 +8122,7 @@ msgid "Invoice Tax"
 msgstr "Sąskaitos faktūros mokesčiai"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Nenurodytas numeris !"
@@ -7746,7 +8131,7 @@ msgstr "Nenurodytas numeris !"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Finansinių ataskaitų hierarchiją"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -7757,11 +8142,16 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"Šis papildomas laukas leidžia susieti sąskaitos šabloną su tam tikru "
+"sąskaitų plano šablonu, kuris gali skirtis nuo tėvinio sąskaitų plano. Tai "
+"leidžia apibrėžti sąskaitų plano šabloną, kuris papildo kitą naujomis "
+"sąskaitomis (dėl to nereikia kelis kartus apibrėžti pilnos struktūros, "
+"kuomet tai tinka keliems šablonams)."
 
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr "Nepatvirtinti įrašai"
+msgstr "Neužregistruoti žurnalų įrašai"
 
 #. module: account
 #: help:account.invoice.refund,date:0
@@ -7769,6 +8159,8 @@ msgid ""
 "This date will be used as the invoice date for credit note and period will "
 "be chosen accordingly!"
 msgstr ""
+"Ši data naudojama kaip kreditinės S/F išrašymo data, pagal kurią parenkamas "
+"ataskaitinis periodas!"
 
 #. module: account
 #: view:product.template:0
@@ -7776,7 +8168,7 @@ msgid "Sales Properties"
 msgstr "Pardavimų nustatymai"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7786,7 +8178,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr "Rankinis sugretinimas"
+msgstr "Rankinis sudengimas"
 
 #. module: account
 #: report:account.overdue:0
@@ -7801,7 +8193,7 @@ msgstr "Iki"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7809,7 +8201,7 @@ msgstr ""
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
 msgid "Fiscal Year to close"
-msgstr "Uždarytini fiskaliniai metai"
+msgstr "Uždaromi finansiniai metai"
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -7822,6 +8214,8 @@ msgstr ""
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
+"Šis laukas naudojamas spausdinant finansines ataskaitas: pelno nuostolio "
+"ataskaita, balanso ataskaita."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7833,7 +8227,7 @@ msgid "May"
 msgstr "Gegužė"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7849,6 +8243,8 @@ msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
 msgstr ""
+"Sekos laukas naudojamas eilutčių išdėstymui nuo mažiausios iki didžiausios "
+"sekos reikšmės."
 
 #. module: account
 #: field:account.move.line,amount_residual_currency:0
@@ -7867,22 +8263,22 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr "Patvirtinti įrašus"
+msgstr "Registruoti žurnalų įrašus"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
-msgstr "Klientas"
+msgstr "Pirkėjas"
 
 #. module: account
 #: field:account.financial.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Ataskaitos pavadinimas"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_cash
@@ -7890,7 +8286,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Grynieji"
@@ -7899,7 +8295,7 @@ msgstr "Grynieji"
 #: field:account.fiscal.position.account,account_dest_id:0
 #: field:account.fiscal.position.account.template,account_dest_id:0
 msgid "Account Destination"
-msgstr "Sąskaita tikslas"
+msgstr "Sąskaitos pakaitalas"
 
 #. module: account
 #: help:account.invoice.refund,filter_refund:0
@@ -7907,6 +8303,8 @@ msgid ""
 "Refund base on this type. You can not Modify and Cancel if the invoice is "
 "already reconciled"
 msgstr ""
+"Kredituoti pasirinktu būdu. Jūs negalite Keisti ar Atšaukti, jeigu sąskaita "
+"faktūra jau sudengta."
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -7929,12 +8327,12 @@ msgstr ""
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr "Įrašo numeris"
+msgstr "Žurnalo įrašo numeris"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "Tėvinė ataskaita"
 
 #. module: account
 #: constraint:account.account:0
@@ -7952,7 +8350,7 @@ msgstr ""
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr ""
+msgstr "Nuorodą į automatiškai sukurtą žurnalo įrašą."
 
 #. module: account
 #: model:ir.model,name:account.model_account_config_settings
@@ -7963,24 +8361,24 @@ msgstr ""
 #: selection:account.config.settings,period:0
 #: selection:account.installer,period:0
 msgid "Monthly"
-msgstr ""
+msgstr "Kas mėnesį"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_asset
 msgid "Asset"
-msgstr "Turtas"
+msgstr "Ilg. turtas"
 
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Paskaičiuotas balansas"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/account_move_reconciliation.js:89
 #, python-format
 msgid "You must choose at least one record."
-msgstr ""
+msgstr "Turite pasirinkti bent vieną įrašą."
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -8001,16 +8399,28 @@ msgid ""
 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
 "it's based on the beginning of the month)."
 msgstr ""
+"Nustatykite -1, kad būtų skaičiuojama paskutinė einamo mėnesio diena. Jeigu "
+"tai teigiamas skaičius, tuomet grąžins kito mėnesio dieną. Nustačius 0, bus "
+"grąžinamos grynos dienos (kitu atveju, terminas prasidės nuo mėnesio "
+"pradžios)."
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation Transactions"
-msgstr "Gretinimo transakcijos"
+msgstr "Sudengimo transakcijos"
+
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
-msgstr "Teisinės ataskaitos"
+msgstr "Įstatyminės ataskaitos"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
@@ -8041,11 +8451,12 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
-msgstr "Partnerio knyga"
+msgstr "Partnerio dydžioji knyga"
 
 #. module: account
 #: selection:account.tax.template,type:0
@@ -8056,15 +8467,16 @@ msgstr "Fiksuotas"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
-msgstr "Įspėjimas!"
+msgstr "Perspėjimas!"
 
 #. module: account
 #: help:account.bank.statement,message_unread:0
 #: help:account.invoice,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: account
 #: field:res.company,tax_calculation_rounding_method:0
@@ -8123,7 +8535,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8131,7 +8543,7 @@ msgstr ""
 #. module: account
 #: view:account.financial.report:0
 msgid "Report Type"
-msgstr ""
+msgstr "Ataskaitos tipas"
 
 #. module: account
 #: help:account.open.closed.fiscalyear,fyear_id:0
@@ -8139,14 +8551,15 @@ msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
 msgstr ""
+"Pasirinkite finansinius metus, kurių uždarymo įrašus norite pašalinti"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
 msgid "Tax Use In"
-msgstr ""
+msgstr "Naudojimas"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8154,7 +8567,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Sąskaitos įrašai yra netinkamos būsenos."
@@ -8174,11 +8587,12 @@ msgstr ""
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
 msgstr ""
+"Pažymėkite šį lauką, jeigu leidžiama sudengti šio sąskaitos DK įrašus."
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Atvirkštinis analitinis balansas -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partnerių mokėjimo sąlygos"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8198,7 +8612,7 @@ msgid "Associated Partner"
 msgstr "Susijęs partneris"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Visų pirma turite pasirinkti partnerį !"
@@ -8209,7 +8623,6 @@ msgid "Additional Information"
 msgstr "Papildoma informacija"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8218,7 +8631,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Opening Cash Control"
-msgstr ""
+msgstr "Pradžios likutis"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
@@ -8263,7 +8676,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
-msgstr ""
+msgstr "Išankstinė sąskaita"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -8276,15 +8689,17 @@ msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
 msgstr ""
+"Pasirinkite ar mokesčio suma turi būti pridėta prie bazinės sumos prieš "
+"skaičiuojant kitus mokesčius."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr ""
+msgstr "Pirktų prekių grąžinimo žurnalas"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8292,7 +8707,7 @@ msgstr ""
 #. module: account
 #: help:account.tax.template,amount:0
 msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr ""
+msgstr "Procentiniam mokesčio tipui įveskite % koeficientą tarp 0-1."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8302,7 +8717,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "S/F išrašymo data"
 
 #. module: account
 #: help:account.journal,user_id:0
@@ -8340,7 +8755,7 @@ msgstr ""
 #: field:account.treasury.report,period_id:0
 #: field:validate.account.move,period_id:0
 msgid "Period"
-msgstr "Laikotarpis"
+msgstr "Periodas"
 
 #. module: account
 #: help:account.account,adjusted_balance:0
@@ -8352,7 +8767,7 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Net Total:"
-msgstr "Iš viso be mokesčių:"
+msgstr "Iš viso:"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:158
@@ -8378,23 +8793,23 @@ msgstr "Nurašymų žurnalas"
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr "Įplaukų kategorijos sąskaita"
+msgstr "Pajamų kategorijos sąskaita"
 
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr ""
+msgstr "Konvertuotas balansas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr "Fiskalinės pozicijos šablonai"
+msgstr "Mokestinės aplinkos šablonai"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Int.Type"
-msgstr ""
+msgstr "Vidinis tipas"
 
 #. module: account
 #: field:account.move.line,tax_amount:0
@@ -8407,6 +8822,9 @@ msgid ""
 "This wizard will remove the end of year journal entries of selected fiscal "
 "year. Note that you can run this wizard many times for the same fiscal year."
 msgstr ""
+"Šis vedlys pašalins pasirinktų finansinių metų uždarymo įrašus. Pažymėtina, "
+"kad galite vykdyti šiuos veiksmus daug kartų su tais pačiais finansiniais "
+"metais."
 
 #. module: account
 #: report:account.invoice:0
@@ -8435,18 +8853,18 @@ msgstr "Įmonės naudojama valiuta"
 #: field:account.vat.declaration,chart_account_id:0
 #: field:accounting.report,chart_account_id:0
 msgid "Chart of Account"
-msgstr ""
+msgstr "Sąskaitų planas"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 msgid "Payment"
-msgstr ""
+msgstr "Mokėjimas"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 msgid "Reconciliation Result"
-msgstr "Sugretinimo rezultatas"
+msgstr "Sudengimo rezultatas"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
@@ -8457,7 +8875,7 @@ msgstr "Pabaigos likutis"
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralized Counterpart"
-msgstr ""
+msgstr "Bendras koresponduojantis įrašas"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -8465,12 +8883,14 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
+"Galite pažymėti šį DK įrašą kaip ginčytiną. DK įrašas nebebus įtraukiamas į "
+"skolų ataskaitas."
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
 #: view:account.move.line.reconcile:0
 msgid "Partial Reconcile"
-msgstr "Dalinis sugretinimas"
+msgstr "Dalinis sudengimas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
@@ -8492,18 +8912,16 @@ msgid ""
 "invoice will be created \n"
 "                                    so that you can edit it."
 msgstr ""
+"Naudokite šį pasirinkimą norėdami pataisyti išrašytą sąskaita faktūrą. "
+"Sukurta kreditinė sąskaita faktūra bus patvirtinta ir sugretinta su šia "
+"sąskaita faktūrą. Taip pat bus sukurta naujas sąskaitos faktūros juodraštis, "
+"kurį galėsite keisti."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8512,7 +8930,7 @@ msgstr ""
 #. module: account
 #: view:account.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Taikyti"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
@@ -8527,7 +8945,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8537,7 +8955,7 @@ msgstr ""
 #. module: account
 #: field:account.account.type,report_type:0
 msgid "P&L / BS Category"
-msgstr ""
+msgstr "Ataskaitos kategorija"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8551,7 +8969,7 @@ msgstr ""
 #: model:process.node,name:account.process_node_supplierreconciliation0
 #, python-format
 msgid "Reconciliation"
-msgstr "Gretinimas"
+msgstr "Sudengimas"
 
 #. module: account
 #: view:account.tax.template:0
@@ -8587,6 +9005,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte žurnalą.\n"
+"              </p><p>\n"
+"                Žurnalas yra naudojamas apskaitos tranzakcijų "
+"registravimui.\n"
+"              </p><p>\n"
+"                Įprastai įmonės naudoja po atskirą žurnalą kiekvienam "
+"mokėjimo būdui (grynieji pinigai, banko sąskaitos, čekiai),\n"
+"                pirkimų žurnalą, pardavimų žurnalą\n"
+"                bei žurnalą kitoms operacijoms.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -8606,7 +9036,7 @@ msgstr "Grąžinimų žurnalas"
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
-msgstr ""
+msgstr "Filtruoti pagal"
 
 #. module: account
 #: code:addons/account/wizard/account_period_close.py:51
@@ -8620,15 +9050,15 @@ msgstr ""
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_company_analysis_tree
 msgid "Company Analysis"
-msgstr ""
+msgstr "Įmonės finansų analizė"
 
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr "Partnerio sąskaita naudojama šioje sąskaitoje faktūroje."
+msgstr "Kontakto sąskaita naudojama šioje sąskaitoje faktūroje."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8643,10 +9073,10 @@ msgstr "Tėvinis kodas"
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr "Mokėjimo terminų eilutės"
+msgstr "Mokėjimo sąlygų eilutės"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Pirkimo žurnalas"
@@ -8654,12 +9084,12 @@ msgstr "Pirkimo žurnalas"
 #. module: account
 #: field:account.invoice,amount_untaxed:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Suma"
 
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
-msgstr ""
+msgstr "Spausdinti ataskaitą"
 
 #. module: account
 #: view:account.model.line:0
@@ -8686,6 +9116,11 @@ msgstr "Tiekėjai"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Leistini sąskaitų tipai (palikite tuščią, jei leistini visi)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr "Mokėjimo sąlygų paaiškinimas pirkėjui..."
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8696,7 +9131,7 @@ msgstr ""
 #. module: account
 #: view:account.tax.code:0
 msgid "Statistics"
-msgstr ""
+msgstr "Statistika"
 
 #. module: account
 #: field:account.analytic.chart,from_date:0
@@ -8711,6 +9146,9 @@ msgid ""
 "computed. Because it is space consuming, we do not allow to use it while "
 "doing a comparison."
 msgstr ""
+"Šis pasirinkimas leidžia gauti daugiau duomenų apie tai, kaip buvo "
+"paskaičiuotas balansas. Kadangi tai užima vietą, šis pasirinkimas "
+"neleidžiamas atliekant palyginimą."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
@@ -8732,7 +9170,7 @@ msgstr ""
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid Invoices"
-msgstr ""
+msgstr "Neamokėtos sąskaitos"
 
 #. module: account
 #: field:account.move.line.reconcile,debit:0
@@ -8771,7 +9209,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Chart of Analytic Accounts"
-msgstr ""
+msgstr "Analitinių sąskaitų planas"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_subscription_form
@@ -8789,17 +9227,28 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte pasikartojančią operaciją.\n"
+"              </p><p>\n"
+"                Pasikartojanti operacija vykdoma periodiškai nuo pasirinktos "
+"datos,\n"
+"                pvz. nuo sutarties pasirašymo datos arba pagal susitartimą "
+"su pirkėju\n"
+"                ar tiekėju. Jūs galite sukurti tokias operacijas, kad\n"
+"                automatizuotumėte įrašų registravimą sistemoje.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: view:account.journal:0
 #: model:ir.ui.menu,name:account.menu_configuration_misc
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Įvairūs"
 
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
-msgstr "Visa suma, kurią Jūs esate skolingas šiam tiekėjui."
+msgstr "Suma, kurią jūs esate skolingas šiam tiekėjui."
 
 #. module: account
 #: model:process.node,name:account.process_node_analytic0
@@ -8815,7 +9264,7 @@ msgid "Journal Name"
 msgstr "Žurnalo pavadinimas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Įrašas \"%s\" yra nepatvirtintas !"
@@ -8823,7 +9272,7 @@ msgstr "Įrašas \"%s\" yra nepatvirtintas !"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "Mažiausias tekstas"
 
 #. module: account
 #: help:account.config.settings,module_account_check_writing:0
@@ -8855,7 +9304,7 @@ msgstr "Išlaidos"
 #. module: account
 #: help:account.chart,fiscalyear:0
 msgid "Keep empty for all open fiscal years"
-msgstr ""
+msgstr "Palikite tuščią visiems atviriems finansiniams metams."
 
 #. module: account
 #: help:account.move.line,amount_currency:0
@@ -8867,7 +9316,7 @@ msgstr ""
 "valiutų įrašai."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8909,6 +9358,9 @@ msgid ""
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
 msgstr ""
+"Pasirinkite žurnalą, kuris bus naudojamas sukurtoje kreditinėje S/F. Palikus "
+"lauką tuščią, bus naudojama tas pats žurnalas kaip ir šiuoje sąskaitoje "
+"faktūroje."
 
 #. module: account
 #: help:account.bank.statement.line,sequence:0
@@ -8925,10 +9377,10 @@ msgstr ""
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr "Sugretinti įrašai"
+msgstr "Sudengti įrašai"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8937,12 +9389,12 @@ msgstr ""
 #: view:account.tax.code.template:0
 #: view:account.tax.template:0
 msgid "Tax Template"
-msgstr ""
+msgstr "Mokesčių šablonas"
 
 #. module: account
 #: field:account.invoice.refund,period:0
 msgid "Force period"
-msgstr "Priverstinai naudoti periodą"
+msgstr "Periodas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
@@ -8950,7 +9402,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8967,11 +9419,16 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"Jeigu norite spausdinti neigiamą balansą sąskaitoms, kurios įprastai daugiau "
+"debetuojamos negu kredituojamos, pasirinkite „Priešingas balanso ženklas“, "
+"pvz. sąnaudų sąskaita.  Tas pats galioja, jeigu norite spausdinti teigimą "
+"balansą sąskaitoms, kurios įprastai daugiau kredituojamos negu debetuojamos, "
+"pvz. pajamų sąskaita."
 
 #. module: account
 #: field:res.partner,contract_ids:0
 msgid "Contracts"
-msgstr ""
+msgstr "Darbo sutartys"
 
 #. module: account
 #: field:account.cashbox.line,bank_statement_id:0
@@ -8980,14 +9437,14 @@ msgstr ""
 #: field:account.financial.report,credit:0
 #: field:account.financial.report,debit:0
 msgid "unknown"
-msgstr ""
+msgstr "nežinomas"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
-msgstr "Atidarymo įrašų žurnalas"
+msgstr "Žurnalas atidarymo įrašams"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
@@ -8998,14 +9455,14 @@ msgstr ""
 #: field:account.bank.statement,message_is_follower:0
 #: field:account.invoice,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: account
 #: view:account.move:0
 #: field:account.move,narration:0
 #: field:account.move.line,narration:0
 msgid "Internal Note"
-msgstr ""
+msgstr "Vidinės pastabos"
 
 #. module: account
 #: constraint:account.account:0
@@ -9050,7 +9507,7 @@ msgstr "Žurnalo kodas"
 #: view:account.invoice:0
 #: field:account.move.line,amount_residual:0
 msgid "Residual Amount"
-msgstr ""
+msgstr "Likutis"
 
 #. module: account
 #: field:account.invoice,move_lines:0
@@ -9061,7 +9518,7 @@ msgstr "Įrašo eilutės"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
 msgid "Open Journal"
-msgstr ""
+msgstr "Aktyvūs žurnalai"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9078,10 +9535,10 @@ msgstr "Periodas nuo"
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Unit of Currency"
-msgstr ""
+msgstr "Kupiūra"
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9115,12 +9572,12 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,purchase_refund_journal_id:0
 msgid "Purchase refund journal"
-msgstr ""
+msgstr "Pirktų prekių grąžinimo žurnalas"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Product Information"
-msgstr ""
+msgstr "Produkto duomenys"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9134,7 +9591,7 @@ msgstr "Analitinis"
 #: model:process.node,name:account.process_node_invoiceinvoice0
 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0
 msgid "Create Invoice"
-msgstr "Sukurti sąskaitą faktūrą"
+msgstr "Išrašyti sąskaitą"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
@@ -9147,13 +9604,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9163,10 +9620,10 @@ msgstr ""
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr ""
+msgstr "Rodyti detaliai"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9182,7 +9639,7 @@ msgstr ""
 #: view:account.analytic.line:0
 #: view:analytic.entries.report:0
 msgid "My Entries"
-msgstr ""
+msgstr "Mano įrašai"
 
 #. module: account
 #: help:account.invoice,state:0
@@ -9211,7 +9668,7 @@ msgstr "Periodo pabaiga"
 #: model:ir.actions.act_window,name:account.action_account_report
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Finansinės ataskaitos"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_liability_view1
@@ -9244,7 +9701,7 @@ msgstr ""
 #: field:accounting.report,period_from:0
 #: field:accounting.report,period_from_cmp:0
 msgid "Start Period"
-msgstr ""
+msgstr "Pradžios periodas"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
@@ -9259,7 +9716,7 @@ msgstr "Analizės kryptis"
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr "Kompanijos susijusios su partneriu"
+msgstr "Kompanijos susijusios su kontaktu"
 
 #. module: account
 #: view:account.invoice:0
@@ -9289,7 +9746,7 @@ msgstr ""
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr ""
+msgstr "Debitorių sąskaitos"
 
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_prefix:0
@@ -9325,8 +9782,8 @@ msgid "Receivable Account"
 msgstr "Debitorių sąskaita"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9355,7 +9812,7 @@ msgstr ""
 #: field:report.account.receivable,balance:0
 #: field:report.aged.receivable,balance:0
 msgid "Balance"
-msgstr "Likutis"
+msgstr "Balansas"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
@@ -9366,7 +9823,7 @@ msgstr ""
 #: report:account.account.balance:0
 #: report:account.general.ledger_landscape:0
 msgid "Display Account"
-msgstr ""
+msgstr "Sąskaitų rodymas"
 
 #. module: account
 #: selection:account.account,type:0
@@ -9374,7 +9831,12 @@ msgstr ""
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr "Kreditoriai"
+msgstr "Mokėtinos sumos"
+
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
 
 #. module: account
 #: view:board.board:0
@@ -9393,9 +9855,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generuoti fiskalinių metų atviras eilutes"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9427,22 +9890,21 @@ msgid "Move"
 msgstr "DK įrašas"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Klaidingas veiksmas!"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Date / Period"
-msgstr ""
+msgstr "Data / Periodas"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr ""
+msgstr "Sąsk."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -9460,7 +9922,7 @@ msgstr ""
 #. module: account
 #: report:account.overdue:0
 msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "Šis pirkėjas neturi pradelstų mokėjimų."
 
 #. module: account
 #: help:account.tax,account_paid_id:0
@@ -9468,6 +9930,8 @@ msgid ""
 "Set the account that will be set by default on invoice tax lines for "
 "refunds. Leave empty to use the expense account."
 msgstr ""
+"Pasirinkite sąskaitą, kuri bus nustatoma ant kreditinių sąskaitų faktūrų "
+"mokesčių eilučių. Palikus tuščią, bus naudojama sąnaudų sąskaita."
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
@@ -9478,12 +9942,12 @@ msgstr ""
 #. module: account
 #: report:account.invoice:0
 msgid "Source"
-msgstr ""
+msgstr "Paėmimas"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
-msgstr "Šios dienos data"
+msgstr "Sukūrimo data"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
@@ -9499,11 +9963,12 @@ msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Šiame lauke saugoma informacija susijusi su šio žurnalo įrašų numeravimu."
 
 #. module: account
 #: field:account.invoice,sent:0
 msgid "Sent"
-msgstr ""
+msgstr "Išsiųsta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9522,7 +9987,7 @@ msgid "Balance :"
 msgstr "Balansas :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9530,12 +9995,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodic Processing"
-msgstr ""
+msgstr "Periodinės operacijos"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr ""
+msgstr "Pirkėjui arba tiekėjo išrašytos sąskaitos faktūros"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
@@ -9594,7 +10059,7 @@ msgstr ""
 #: field:accounting.report,period_to:0
 #: field:accounting.report,period_to_cmp:0
 msgid "End Period"
-msgstr ""
+msgstr "Pabaigos periodas"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_expense_view1
@@ -9604,7 +10069,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line,date_maturity:0
 msgid "Due date"
-msgstr ""
+msgstr "Mokėjimo terminas"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_immediate
@@ -9613,7 +10078,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9627,6 +10092,12 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
+"Pasirinkite „Pardavimas“ pirkėjų sąskaitų faktūrų žurnalams. Pasirinkite "
+"„Pirkimai“ tiekėjo sąskaitų faktūrų žurnalams. Pasirinkite „Grynieji“ arba "
+"„Banko sąskaitos“ žurnalams, kurie naudojami pirkėjų ar tiekėjų mokėjimų "
+"registravimui. Pasirinkite „Bendra“ kitų operacijų žurnalams. Pasirinkite "
+"„Atidarymo/Uždarymo sitaucija“ sugeneruotiems įrašams finansinių metų "
+"uždarymo metu."
 
 #. module: account
 #: view:account.subscription:0
@@ -9637,7 +10108,7 @@ msgstr "Periodiniai įrašai"
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr "Mokėjimo data"
+msgstr "Apmokėjimo data"
 
 #. module: account
 #: view:account.subscription:0
@@ -9681,28 +10152,41 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr "Sąskaitų faktūrų juodraščiai"
+msgstr "Sąskaitų juodraščiai"
+
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
 
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
 msgid "Put Money In"
-msgstr ""
+msgstr "Įnešti pinigus"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr "Nesugretinta"
+msgstr "Nesudengta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Bloga suma !"
@@ -9723,6 +10207,13 @@ msgid ""
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
 msgstr ""
+"Periodas yra mokestinis laikotarpis, pagal kurį fiksuojamos su finansų "
+"apskaitą susijusios operacijos. Dažniausiai naudojami mėnesio periodai, bet "
+"priklausomai nuo valstybės ar įmonės poreikių, galima vesti apskaitą "
+"ketvirčio periodais. Uždarius periodą nebebus galima įvesti naujų DK įrašų, "
+"tad visi nauji įrašai bus registruojami kitame periode. Uždarykite periodą, "
+"tuomet kai visos laikotarpio operacijos yra suvestos ir norite atlikti "
+"skaičiavimus susijusius su mokesčiais."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -9771,21 +10262,23 @@ msgstr "Kodas/Data"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
 msgid "Journal Items"
-msgstr "Įrašų eilutės"
+msgstr "DK įrašai"
 
 #. module: account
 #: view:accounting.report:0
 msgid "Comparison"
-msgstr ""
+msgstr "Palyginimas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9813,9 +10306,7 @@ msgstr ""
 msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
-msgstr ""
-"Ši sąskaita bus naudojama vietoj numatytosios kaip mokėtina sąskaita "
-"partneriui."
+msgstr "Sąskaita naudojama apskaityti mokėtinas sumas šiam kontaktui."
 
 #. module: account
 #: field:account.period,special:0
@@ -9861,12 +10352,12 @@ msgstr "Kreditas"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Invoice "
-msgstr ""
+msgstr "Sąskaitos faktūros juodraštis "
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr "Bendrieji žurnalai"
+msgstr "Bendrasis žurnalas"
 
 #. module: account
 #: view:account.model:0
@@ -9874,7 +10365,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9883,7 +10374,7 @@ msgstr ""
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr ""
+msgstr "Numeris"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9898,7 +10389,7 @@ msgstr "Bendra"
 #: field:account.invoice.report,price_total:0
 #: field:account.invoice.report,user_currency_price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Iš viso be mokesčių"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -9936,6 +10427,11 @@ msgstr "Periodai"
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr "pvz. sales@openerp.com"
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9958,12 +10454,6 @@ msgstr "Balandis"
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Nėra sukurtų pirkimo/purdavimo žurnalo(-ū)"
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -9977,7 +10467,7 @@ msgstr ""
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Pavadinimas 2 (pusjuodis)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -10024,7 +10514,7 @@ msgstr "Pašalinti eilutes"
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr ""
+msgstr "Įprastinė"
 
 #. module: account
 #: view:account.account:0
@@ -10038,19 +10528,18 @@ msgstr "Vidinis tipas"
 #. module: account
 #: field:account.subscription.generate,date:0
 msgid "Generate Entries Before"
-msgstr ""
+msgstr "Generuoti įrašus iki"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 msgid "Running Subscriptions"
-msgstr "Aktyvus periodiniai įrašai"
+msgstr "Aktyvios periodinės operacijos"
 
 #. module: account
 #: view:account.analytic.balance:0
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10092,13 +10581,6 @@ msgstr "Užregistruota"
 msgid "End Date"
 msgstr "Pabaigos data"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Leisti atšaukti įrašus"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10108,24 +10590,24 @@ msgstr "Mėnesio diena"
 #: field:account.fiscal.position.tax,tax_src_id:0
 #: field:account.fiscal.position.tax.template,tax_src_id:0
 msgid "Tax Source"
-msgstr ""
+msgstr "Mokestis"
 
 #. module: account
 #: view:ir.sequence:0
 msgid "Fiscal Year Sequences"
-msgstr "Fiskalinių metų sekos"
+msgstr "Finansinių metų sekos"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "No detail"
-msgstr ""
+msgstr "Be detalių"
 
 #. module: account
 #: field:account.account,unrealized_gain_loss:0
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr ""
+msgstr "Negautos pajamos"
 
 #. module: account
 #: view:account.move:0
@@ -10142,7 +10624,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr ""
+msgstr "Patvirtinta bendra suma"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -10165,7 +10647,7 @@ msgstr ""
 #. module: account
 #: field:account.tax,account_analytic_paid_id:0
 msgid "Refund Tax Analytic Account"
-msgstr ""
+msgstr "Grąžintino mokesčio analitinė sąskaita"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
@@ -10220,27 +10702,27 @@ msgstr "Įmonė"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr "Apibrėžti pasikartojančius įrašus"
+msgstr "Apibrėžti pasikartojančias operacijas"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
 msgid "Date Maturity"
-msgstr ""
+msgstr "Buhalterinė data"
 
 #. module: account
 #: field:account.invoice.refund,description:0
 #: field:cash.box.in,name:0
 #: field:cash.box.out,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Priežastis"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Nesudengti įrašai"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
@@ -10258,12 +10740,12 @@ msgstr "Sukurti mėnesio periodus"
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr ""
+msgstr "Ženklas"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
 msgid "Trial Balance Report"
-msgstr ""
+msgstr "Bandomojo balanso ataskaita"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -10289,7 +10771,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10307,7 +10789,7 @@ msgstr "Sąskaitos faktūros eilutės"
 #. module: account
 #: field:account.chart,period_to:0
 msgid "End period"
-msgstr ""
+msgstr "Pabaigos periodas"
 
 #. module: account
 #: sql_constraint:account.journal:0
@@ -10331,7 +10813,7 @@ msgstr ""
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr "Nurašymų įrašai"
+msgstr "Nurašymai"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -10358,10 +10840,12 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
-msgstr "Tiekėjo sąskaita faktūra"
+msgstr "TIEKĖJO SĄSKAITA"
 
 #. module: account
 #: field:account.account,debit:0
@@ -10390,13 +10874,13 @@ msgstr "Debetas"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Pavadinimas 3 (pusjuodis, mažesnis)"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.invoice,invoice_line:0
 msgid "Invoice Lines"
-msgstr "Sąskaitos faktūros eilutės"
+msgstr "Sąskaitos eilutės"
 
 #. module: account
 #: help:account.model.line,quantity:0
@@ -10406,23 +10890,17 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
 msgid "Reconciled transactions"
-msgstr "Sugretintos transakcijos"
+msgstr "Sudengtos transakcijos"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr ""
+msgstr "Debitorių sąskaitos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partnerių apmokėjimo terminas"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Atvirkštinis analitinis balansas -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10432,7 +10910,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Analitinio žurnalo įrašai susiję su pirkimo žurnalu."
 
 #. module: account
 #: help:account.account,type:0
@@ -10443,6 +10921,11 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
+"Vidinis tipas naudojamas nusakyti tam tikrą funkcionalumą skirtingoms "
+"sąskaitų grupėms: rodiniai negali turėti DK įrašų, konsolidacinės sąskaitos "
+"gali turėti vaikines sąskaitas konsolidacijai tarp įmonių, mokėtinų/gautinų "
+"sumų sąskaitos naudojamos partnerių sąskaitoms (debeto/kredito "
+"skaičiavimui), „uždaryta“ - sąskaitoms, kurios nebenaudojamos."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -10479,7 +10962,7 @@ msgstr "Gruodis"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "S/F išrašymo mėnuo"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:99
@@ -10518,7 +11001,7 @@ msgstr ""
 #: view:account.account:0
 #: view:account.analytic.account:0
 msgid "Parent Account"
-msgstr ""
+msgstr "Tėvinė sąskaita"
 
 #. module: account
 #: view:report.account.receivable:0
@@ -10538,10 +11021,10 @@ msgstr "Likusi neapmokėta suma."
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr ""
+msgstr "Įrašai surikiuoti pagal"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10552,7 +11035,7 @@ msgstr ""
 #: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr "Sąskaitų nustatymai"
+msgstr "Sąskaitų pakaitalai"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -10570,6 +11053,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte mokesčių kodą.\n"
+"              </p><p>\n"
+"                Priklausomai nuo šalies, mokesčių kodas dažniausiai yra "
+"eilutė\n"
+"                mokesčių deklaracijoje. OpenERP įgalina aprašyti mokesčių\n"
+"                struktūrą, kur kiekviena mokesčių suma bus užregistruota\n"
+"                su vienu ar keletu mokesčių kodų.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10596,11 +11089,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Pasirinkite periodą bei žurnalą, kuriame norite "
+"užregistruoti įrašą.\n"
+"              </p><p>\n"
+"                Šis sąrašas gali būti naudojamas buhalterių, greitam įrašų "
+"įvedimui\n"
+"                į OpenERP. Norėdami įvesti tiekėjo sąskaitą faktūrą,\n"
+"                pradėkite nuo sąnaudų įvedimo. OpenERP automatiškai "
+"pasiūlys\n"
+"                mokesčius susijusius su šia sąskaita bei korespondentinę\n"
+"                mokėtinų sumų sąskaitą.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr "Pajamų ir išlaidų sąskaitos susijusios su pasirinktu produktu."
+msgstr "Pajamų ar sąnaudų sąskaitos susijusios su pasirinktu produktu."
 
 #. module: account
 #: view:account.config.settings:0
@@ -10622,8 +11128,10 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
-msgstr "Grąžinimas"
+msgstr "KREDITINĖ PVM SĄSKAITA-FAKTŪRA"
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -10633,18 +11141,18 @@ msgstr "Banko sąskaitos"
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr "Visos gautinos sumos"
+msgstr "Bendra gautina suma"
 
 #. module: account
 #: view:account.move.line:0
 msgid "General Information"
-msgstr "Bendroji informacija"
+msgstr "Bendra informacija"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Accounting Documents"
-msgstr ""
+msgstr "Apskaitos dokumentai"
 
 #. module: account
 #: code:addons/account/account.py:641
@@ -10664,6 +11172,8 @@ msgstr ""
 msgid ""
 "The fiscal position will determine taxes and accounts used for the partner."
 msgstr ""
+"Mokestinė aplinka nurodo mokesčių kodus bei sąskaitas, kurios bus naudojamos "
+"vykdant komercinę veiklą su šiuo kontaktu."
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
@@ -10692,7 +11202,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Rankinis mokesčių registravimas"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10708,7 +11218,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_move_reconciliation.js:80
 #, python-format
 msgid "Never"
-msgstr ""
+msgstr "Niekada"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -10724,19 +11234,19 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
-msgstr ""
+msgstr "Partnerio"
 
 #. module: account
 #: field:account.account,note:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Vidinės pastabos"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear
 #: view:ir.sequence:0
 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
 msgid "Fiscal Years"
-msgstr "Fiskaliniai metai"
+msgstr "Finansiniai metai"
 
 #. module: account
 #: help:account.analytic.journal,active:0
@@ -10744,11 +11254,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the analytic "
 "journal without removing it."
 msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti analitinį "
+"žurnalą, jo nepašalinus."
 
 #. module: account
 #: field:account.analytic.line,ref:0
 msgid "Ref."
-msgstr "Nuoroda"
+msgstr "Numeris"
 
 #. module: account
 #: field:account.use.model,model:0
@@ -10775,7 +11287,7 @@ msgstr "Vasaris"
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_closing:0
 msgid "Closing Unit Numbers"
-msgstr ""
+msgstr "Uždarymo kupiūrų kiekis"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -10790,12 +11302,12 @@ msgstr "Banko sąskaita"
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr ""
+msgstr "Spausdinti didžiąją knygą"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity"
-msgstr ""
+msgstr "Liko"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
@@ -10827,12 +11339,12 @@ msgstr ""
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "Išlaidų sąskaita produkto šablonui"
+msgstr "Sąnaudų sąskaita produkto šablonui"
 
 #. module: account
 #: field:res.partner,property_payment_term:0
 msgid "Customer Payment Term"
-msgstr ""
+msgstr "Pardavimo mokėjimo sąlygos"
 
 #. module: account
 #: help:accounting.report,label_filter:0
@@ -10840,6 +11352,8 @@ msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
 msgstr ""
+"Šis pavadinimas bus naudojamas ataskaitos stulpelyje, kuriame rodomas "
+"paskaičiuotas balansas pagal palyginimo filtrą."
 
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
@@ -10852,3 +11366,13 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "PVM:"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Leisti atšaukti įrašus"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Nėra sukurtų pirkimo/purdavimo žurnalo(-ū)"
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 290f893eef7..d6be44c7148 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-02-25 11:45+0000\n"
+"Last-Translator: Jānis <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:26+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,10 +35,15 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "Sasaistīt Žurnāla Rindas"
+msgstr "Saistīt reģistru ierakstus"
 
 #. module: account
 #: view:account.account:0
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "Atlikums"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr "Importēt no rēķina vai maksājuma"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -130,16 +135,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -151,10 +155,10 @@ msgid "Warning!"
 msgstr "Uzmanību!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Dažādi reģistri"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -205,8 +209,8 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
-"Tiek norādīts analītiskā žurnāla tips. Veidojot jaunu dokumentu, kuram "
-"nepieciešami arī analītiskie ieraksti, OpenERP piemeklēs žurnālu ar "
+"Tiek norādīts analītiskā reģistra tips. Veidojot jaunu dokumentu, kuram "
+"nepieciešami arī analītiskie ieraksti, OpenERP piemeklēs reģistru ar "
 "atbilstošu tipu."
 
 #. module: account
@@ -340,7 +344,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -390,6 +394,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Izveides datums"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Atcelt Rēķinu"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -516,7 +525,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
-msgstr "Žurnāls"
+msgstr "Reģistrs"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
@@ -536,7 +545,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr "Žurnālā izmantotais konts"
+msgstr "Reģistram izmantotais konts"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -596,16 +605,18 @@ msgid "The accountant confirms the statement."
 msgstr "Grāmatvedim jāapstiprina izraksts."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Visi"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
 msgid "Decimal precision on journal entries"
-msgstr ""
+msgstr "Decimālā precizitāte reģistru ierakstiem"
 
 #. module: account
 #: selection:account.config.settings,period:0
@@ -661,24 +672,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Pārdošanas atskaites pēc Konta Tipa."
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "REL"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -709,7 +732,14 @@ msgstr "Sākuma Ierakstu Periods"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr "Žurnāla periods"
+msgstr "Reģistra periods"
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
 
 #. module: account
 #: constraint:account.move:0
@@ -769,7 +799,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -787,6 +817,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -821,6 +856,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -837,7 +873,7 @@ msgid "Type"
 msgstr "Veids"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -860,7 +896,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -875,7 +911,7 @@ msgstr "Atsaiste"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
 msgid "Account Analytic Journal"
-msgstr "Konta Analītiskais Žurnāls"
+msgstr "Konta analītiskais reģistrs"
 
 #. module: account
 #: view:account.invoice:0
@@ -911,6 +947,13 @@ msgstr ""
 msgid "September"
 msgstr "Septembris"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -934,7 +977,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -978,7 +1021,7 @@ msgstr "Nav apmaksāts"
 #. module: account
 #: field:account.config.settings,purchase_journal_id:0
 msgid "Purchase journal"
-msgstr ""
+msgstr "Iegādes reģistrs"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -1018,7 +1061,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1031,7 +1074,7 @@ msgstr "Paplašinātie filtri..."
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr "Cenralizētais Žurnāls"
+msgstr "Centralizētais reģistrs"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -1091,14 +1134,14 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
-msgstr "Nav norādīts analītiskais žurnāls!"
+msgstr "Nav norādīts analītiskais reģistrs!"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1172,9 +1215,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1220,7 +1262,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banka"
@@ -1240,11 +1282,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "Apstiprināt Izrakstu"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Nodokļu Konts"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1269,13 +1306,6 @@ msgstr "Kredīta Centralizācija"
 msgid "Tax Code Templates"
 msgstr "Nodokļu Kodu Šabloni"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1306,6 +1336,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Izejošais Valūtas Kurss"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1481,7 +1512,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr "Žurnāla grāmatojumu Analīze"
+msgstr "Reģistra grāmatojumu analīze"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
@@ -1501,6 +1532,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1532,7 +1570,7 @@ msgid "With balance is not equal to 0"
 msgstr "Kur bilance nav vienāda ar 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1630,6 +1668,14 @@ msgstr "Pagaidu tabula, kas tiek izmantota Kopsavilkuma skatījumam"
 msgid "Supplier Refunds"
 msgstr "Ienākošie Kredītrēķini"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Rēķina Datums"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1667,6 +1713,11 @@ msgstr "Nodokļu Profilu paraugi/veidnes."
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1690,7 +1741,7 @@ msgstr "Meklēt Bankas Izrakstus"
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Nenogrāmatoti reģistru ieraksti"
 
 #. module: account
 #: view:account.chart.template:0
@@ -1755,8 +1806,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Rēķins"
 
@@ -1831,7 +1884,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1858,11 +1911,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1875,8 +1923,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
-"Uzliekot vērtību \"False\" laukam Aktīvs, iespējams slēpt žurnāla periodu to "
-"neizdzēšot."
+"Uzliekot vērtību \"False\" laukam Aktīvs, iespējams slēpt reģistra periodu "
+"to neizdzēšot."
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
@@ -1907,7 +1955,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr "Žurnālu Izdruka"
+msgstr "Konta kopējā reģistra atskaite"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
@@ -1985,36 +2033,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2028,8 +2076,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2071,7 +2119,7 @@ msgid "period close"
 msgstr "perioda slēgšana"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2134,7 +2182,7 @@ msgstr "Kopā"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Iegādes/Realizācijas reģistrs"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2143,10 +2191,10 @@ msgid "Analytic account"
 msgstr "Analītiskais konts"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr "Pārbaudiet, vai žurnālam ir definēts konts."
+msgstr "Pārbaudiet, vai reģistram ir definēts konts."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
@@ -2163,7 +2211,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr "Kontu Drukas Žurnāls"
+msgstr "Konta reģistra atskaite"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
@@ -2193,7 +2241,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
 #, python-format
 msgid "Journal :"
-msgstr ""
+msgstr "Reģistrs :"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@@ -2551,7 +2599,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2572,7 +2620,7 @@ msgid "Main Sequence"
 msgstr "Galvenā Secība"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2596,7 +2644,7 @@ msgid "Fiscal Positions"
 msgstr "Nodokļu Profili"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2704,7 +2752,7 @@ msgid "Account Model Entries"
 msgstr "Tipveida ieraksti"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "IEP"
@@ -2720,23 +2768,8 @@ msgid "Bank Details"
 msgstr "Bankas Rekvizīti"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2821,21 +2854,20 @@ msgid "Accounts"
 msgstr "Konti"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurācijas kļūda!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3026,7 +3058,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3039,28 +3071,30 @@ msgid "Sales by Account"
 msgstr "Pārdošanas dati pēc Konta"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
-msgstr ""
+msgstr "Nogrāmatotu \"%s\" reģistra ierakstu nevar dzēst."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
 msgid "Sale journal"
-msgstr ""
+msgstr "Realizācijas reģistrs"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr "Žurnālam '%s'  ir jādefinē atbilstošs analītiskais žurnāls!"
+msgstr "Reģistrs '%s' ir jādefinē atbilstošs analītiskais reģistrs!"
 
 #. module: account
 #: code:addons/account/account.py:781
@@ -3069,6 +3103,7 @@ msgid ""
 "This journal already contains items, therefore you cannot modify its company "
 "field."
 msgstr ""
+"Šis reģistrs jau satur ierakstus, tādēļ Jūs nevarat labot tā uzņēmuma lauku."
 
 #. module: account
 #: code:addons/account/account.py:409
@@ -3219,7 +3254,7 @@ msgid "Fiscal Position"
 msgstr "Nodokļu Profils"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3299,7 +3334,7 @@ msgstr "Nodokļu Veidņu Saraksts"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Iegādes/Realizācijas reģistri"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3317,7 +3352,7 @@ msgstr ""
 "datuma valūtas kursu."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3348,6 +3383,7 @@ msgstr "Vienmēr"
 msgid ""
 "Full accounting features: journals, legal statements, chart of accounts, etc."
 msgstr ""
+"Pilnas grāmatvedības funkcijas: reģistri, izraksti, kontu plāni, utt."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3380,7 +3416,7 @@ msgid "View"
 msgstr "Skatījums"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3524,7 +3560,7 @@ msgid ""
 "This wizard will validate all journal entries of a particular journal and "
 "period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
-"Vednis apstiprinās visus noteikta žurnāla un perioda grāmatojumus. Pēc "
+"Vednis apstiprinās visus noteikta reģistra un perioda grāmatojumus. Pēc "
 "apstiprināšanas tos vairs nevarēs mainīt."
 
 #. module: account
@@ -3602,7 +3638,7 @@ msgstr "Atstājiet neaizpildītu, lai lietotu izdevumu kontu"
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
-msgstr "Žurnāli"
+msgstr "Reģistri"
 
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
@@ -3650,7 +3686,7 @@ msgstr ""
 "izrakstam."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3665,7 +3701,7 @@ msgid "Starting Balance"
 msgstr "Sākuma Bilance"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Nav definēts Partneris!"
@@ -3718,7 +3754,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3749,7 +3785,7 @@ msgstr "Nodokļu Plāns"
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr "Meklēt Žurnālā"
+msgstr "Meklēt konta reģistru"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -3783,7 +3819,7 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
-"Visi žurnāla ieraksti tiks apstiprināti un grāmatoti. To nevarēs vēlāk "
+"Visi reģistra ieraksti tiks apstiprināti un grāmatoti. To nevarēs vēlāk "
 "mainīt."
 
 #. module: account
@@ -3868,17 +3904,19 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
+"Jūs nevarat labot šī reģistra grāmatojumu.\n"
+"Jums jāuzstāda atļauja reģistrā atcelt grāmatojumus."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Drukāt Iegāde/Realizācijas reģistru"
 
 #. module: account
 #: view:account.installer:0
@@ -3919,7 +3957,7 @@ msgstr "Summa pēc Nodokļa Koda"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Nesaistītie kontējumi"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3931,11 +3969,6 @@ msgstr "Detaļas"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "PVN :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4029,7 +4062,7 @@ msgid "Chart of Accounts Template"
 msgstr "Kontu Plāns (Veidne)"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4038,13 +4071,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Visi"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Nodokļu Konts"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4181,6 +4210,11 @@ msgstr "Nodokļa koda reizinājuma faktors"
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4194,7 +4228,7 @@ msgid "Name"
 msgstr "Nosaukums"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4213,7 +4247,7 @@ msgstr "Izdošanas datums"
 #: code:addons/account/wizard/account_fiscalyear_close.py:100
 #, python-format
 msgid "The journal must have default credit and debit account."
-msgstr ""
+msgstr "Šim reģistram obligāti jānorāda debeta un kredīta konts."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_tree
@@ -4235,7 +4269,7 @@ msgstr ""
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr "Žurnāls analītiskajiem ierakstiem"
+msgstr "Analītisko ierakstu reģistrs"
 
 #. module: account
 #: constraint:account.aged.trial.balance:0
@@ -4265,8 +4299,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4288,7 +4322,7 @@ msgstr "Grāmatvedība"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr ""
+msgstr "Tekošā gada perioda reģistra ieraksti"
 
 #. module: account
 #: field:account.account,child_consol_ids:0
@@ -4296,7 +4330,7 @@ msgid "Consolidated Children"
 msgstr "Konsolidētie Konti"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4330,7 +4364,6 @@ msgstr "nosaukums"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Atzīmēt kā Melnrakstu"
@@ -4441,7 +4474,7 @@ msgstr "Noņemot lauka aktīvs atzīmi, iespējams noslēpt kontu to nedzēšot.
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Nogrāmatotie reģistra ieraksti"
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -4489,8 +4522,19 @@ msgid "Account Type"
 msgstr "Konta Veids"
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
+#: model:ir.actions.act_window,help:account.action_bank_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"          </p><p>\n"
+"            Configure your company's bank account and select those that "
+"must\n"
+"            appear on the report footer.\n"
+"          </p><p>\n"
+"            If you use the accounting application of OpenERP, journals and\n"
+"            accounts will be created automatically based on these data.\n"
+"          </p>\n"
+"        "
 msgstr ""
 
 #. module: account
@@ -4499,7 +4543,7 @@ msgid "Cancel the Selected Invoices"
 msgstr "Atcelt izvēlētos Rēķinus"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:423
+#: code:addons/account/account_bank_statement.py:424
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
 msgstr ""
@@ -4515,19 +4559,8 @@ msgstr ""
 "rēķinus."
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_bank_tree
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"            Click to setup a new bank account. \n"
-"          </p><p>\n"
-"            Configure your company's bank account and select those that "
-"must\n"
-"            appear on the report footer.\n"
-"          </p><p>\n"
-"            If you use the accounting application of OpenERP, journals and\n"
-"            accounts will be created automatically based on these data.\n"
-"          </p>\n"
-"        "
+#: view:account.bank.statement:0
+msgid "Close CashBox"
 msgstr ""
 
 #. module: account
@@ -4559,7 +4592,7 @@ msgstr "Mēnesis"
 #: code:addons/account/account.py:668
 #, python-format
 msgid "You cannot change the code of account which contains journal items!"
-msgstr ""
+msgstr "Jūs nevarat mainīt konta kodu kurš satur reģistra ierakstus!"
 
 #. module: account
 #: field:account.config.settings,purchase_sequence_prefix:0
@@ -4567,8 +4600,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4631,7 +4664,7 @@ msgid "Account Base Code"
 msgstr "Konta Bāzes Kods"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4680,11 +4713,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Fiskālā Gada Slēgšana"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4697,13 +4729,19 @@ msgid "Statement from invoice or payment"
 msgstr "Izraksts rēķinam vai maksājumam"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4751,7 +4789,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bankas izraksti ievadīti sistēmā."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Norakstīšana"
@@ -4775,7 +4813,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr "Izvēlēties Grāmatvedības Žurnālu"
+msgstr "Izvēlēties grāmatvedības reģistru"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4786,7 +4824,7 @@ msgstr "Kredītrēķini"
 #: view:account.move.line:0
 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
 msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Reģistru ieraksti sasaistei"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -4841,7 +4879,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4856,7 +4894,7 @@ msgid "Based On"
 msgstr "Bāzēts Uz"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4891,6 +4929,11 @@ msgstr "Tipa Kontrole"
 msgid "It acts as a default account for credit amount"
 msgstr "Tiek izmantots kā noklusējuma konts kredīta summām"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Numurs (Grāmatojumam)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4903,6 +4946,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Atcelts"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4922,7 +4971,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4971,6 +5020,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4996,11 +5050,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5130,13 +5189,6 @@ msgstr "Bankas Izraksts, kas tiek izmantots kontējumu sasaistei"
 msgid "Draft invoices are validated. "
 msgstr "Neapstiprinātie rēķini tika apstiprināti. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5159,13 +5211,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Aprēķināt"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Nodokļa Pielietojums"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5213,10 +5270,9 @@ msgid "Balance by Type of Account"
 msgstr "Bilance pēc Konta Tipa"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Veikt Jauna Fiskālā gada sākuma grāmatojumus"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5261,6 +5317,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "PVN Deklarācija"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5337,7 +5398,7 @@ msgid "Target Moves"
 msgstr "Mērķa Grāmatojumi"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5418,7 +5479,7 @@ msgid "Internal Name"
 msgstr "Iekšējais Nosaukums"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5490,7 +5551,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Aprēķināt kodu (ja tips=kods)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5532,12 +5593,6 @@ msgstr "Automātiska Grāmatošana"
 msgid "Amount"
 msgstr "Summa"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Fiskālā Gada Slēgšana"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5562,17 +5617,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Bērnu nodoklis"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5618,7 +5662,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5648,7 +5692,7 @@ msgid "Amount Computation"
 msgstr "Vērtības Aprēķins"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5684,6 +5728,7 @@ msgid "Account Common Account Report"
 msgstr "Grāmatvedības Vispārējās Atskaites"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5743,7 +5788,7 @@ msgstr "Rēķinu Atskaišu skaits Pēdējo 15 dienu laikā"
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr "Gada Slēguma Ierakstu Žurnāls"
+msgstr "Gada slēguma ierakstu reģistrs"
 
 #. module: account
 #: view:account.invoice:0
@@ -5853,9 +5898,24 @@ msgid "Quantity"
 msgstr "Skaits"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Numurs (Grāmatojumam)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5874,6 +5934,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5942,7 +6011,7 @@ msgid "Fixed Amount"
 msgstr "Fiksēta Summa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5956,7 +6025,7 @@ msgstr "Automātiski Saistīt Kontus"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr "Žurnāla Vienums"
+msgstr "Kontējums"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -5985,7 +6054,7 @@ msgstr "Izveides Datums"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr "Analītiskie Žurnāli"
+msgstr "Analītiskie reģistri"
 
 #. module: account
 #: field:account.account,child_id:0
@@ -5993,14 +6062,14 @@ msgid "Child Accounts"
 msgstr "Apakškonti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Norakstīšana"
@@ -6026,7 +6095,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Piegādātājs"
@@ -6040,13 +6109,19 @@ msgstr "Piegādātājs"
 msgid "March"
 msgstr "Marts"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Konta numurs"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Atsauce"
@@ -6166,7 +6241,7 @@ msgid "Filter by"
 msgstr "Filtrēt pēc"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6214,7 +6289,7 @@ msgid "Number of Days"
 msgstr "Dienu Skaits"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6263,7 +6338,7 @@ msgstr ""
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr "Žurnāla-Perioda Nosaukums"
+msgstr "Reģistra-Perioda nosaukums"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
@@ -6273,7 +6348,7 @@ msgstr "Bāzes koda reizinājuma faktors"
 #. module: account
 #: help:account.journal,company_id:0
 msgid "Company related to this journal"
-msgstr "Žurnāla uzņēmums"
+msgstr "Reģistra uzņēmums"
 
 #. module: account
 #: help:account.config.settings,group_multi_currency:0
@@ -6345,11 +6420,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Pamata Konts"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Pēdējais Savienošanas Datums"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6362,7 +6432,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6490,19 +6560,16 @@ msgstr "Daļēji Savienoti Kontējumi"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6534,10 +6601,10 @@ msgstr "Ieņēmumu"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You cannot create journal items on closed account."
-msgstr ""
+msgstr "Jūs nevarat izveidot reģistru ierakstus slēgtā periodā."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6558,16 +6625,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "Saistītā konta valūta, ja nav vienāda ar uzņēmuma valūtu."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Pašreizējais"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6585,10 +6647,10 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr ""
+msgstr "Lūdzu pārbaudiet vai ir aizpildīts lauks 'Reģistrs' Bankas izrakstā"
 
 #. module: account
 #: selection:account.tax,type:0
@@ -6603,7 +6665,7 @@ msgstr ""
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr "Žurnāls un Partneris"
+msgstr "Reģistrs un partneris"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
@@ -6611,11 +6673,16 @@ msgid "Power"
 msgstr "Pakāpe:"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6684,12 +6751,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6716,7 +6783,7 @@ msgstr "Likviditāte"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr "Analītiskā Žurnāla Ieraksti"
+msgstr "Analītiskie reģistra ieraksti"
 
 #. module: account
 #: field:account.config.settings,has_default_company:0
@@ -6751,7 +6818,7 @@ msgstr ""
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr "Žurnāla nosaukumam katram uzņēmumam ir jābūt unikālam!"
+msgstr "Katra uzņēmuma reģistra nosaukumam jābūt unikālam!"
 
 #. module: account
 #: field:account.account.template,nocreate:0
@@ -6770,7 +6837,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Ienākošie Kredītrēķini"
 
@@ -6851,7 +6920,7 @@ msgstr "account.sequence.fiscalyear"
 #: model:ir.model,name:account.model_account_analytic_journal
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Analytic Journal"
-msgstr "Analītskais Žurnāls"
+msgstr "Analītiskais reģistrs"
 
 #. module: account
 #: view:account.entries.report:0
@@ -6915,7 +6984,7 @@ msgstr "Analītisko Ierakstu Statistika"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Ieraksti: "
@@ -6986,7 +7055,7 @@ msgstr "Python pirmkods"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Tekošā perioda reģistra ieraksti ar periodu"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6994,7 +7063,8 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
-"Atzīmēt, ja vēlaties atļaut žurnālu grāmatojumu vai žurnālu rēķinu atcelšanu"
+"Atzīmēt, ja vēlaties atļaut reģistra grāmatojumu vai reģistra rēķinu "
+"atcelšanu"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -7006,6 +7076,11 @@ msgstr "Apstiprināt"
 msgid "Create entry"
 msgstr "Apstiprināt ierakstu"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7026,7 +7101,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Kļūda!"
@@ -7167,7 +7242,7 @@ msgstr ""
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr "Izvēlēties Žurnālu"
+msgstr "Izvēlēties reģistru"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7254,7 +7329,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7308,6 +7383,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7333,7 +7413,7 @@ msgid "Done"
 msgstr "Apstiprināts"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7365,8 +7445,14 @@ msgid "Source Document"
 msgstr "Pamatojuma Dokuments"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7392,14 +7478,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Nodokļi:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7436,7 +7514,7 @@ msgstr "Nodokļu Kontu Veidne"
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr "Vai vēlaties atvērt Žurnāla Kontējumus?"
+msgstr "Vai vēlaties atvērt grāmatojumus?"
 
 #. module: account
 #: view:account.state.open:0
@@ -7493,12 +7571,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Rēķina Datums"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7547,7 +7622,7 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
-"Atzīmēt šo lauku, lai norādītu, ka katrs šī žurnāla ieraksts neveidos jaunu "
+"Atzīmēt šo lauku, lai norādītu, ka katrs šī reģistra ieraksts neveidos jaunu "
 "pretējo kontējumu. Tiek lietots fiskālā gada slēgšanā."
 
 #. module: account
@@ -7621,6 +7696,7 @@ msgstr "Atskaites"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7635,7 +7711,7 @@ msgstr ""
 #: view:account.journal:0
 #: field:res.partner.bank,journal_id:0
 msgid "Account Journal"
-msgstr "Konta Žurnāls"
+msgstr "Konta reģistrs"
 
 #. module: account
 #: field:account.config.settings,tax_calculation_rounding_method:0
@@ -7685,12 +7761,14 @@ msgid "Use model"
 msgstr "Lietot modeli"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
 "on journal \"%s\"."
 msgstr ""
+"Nav nodefinēts noklusētais kredīta konts \n"
+"reģistram \"%s\"."
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7736,7 +7814,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7805,10 +7883,10 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
-msgstr "Realizācijas Žurnāls"
+msgstr "Realizācijas reģistrs"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
@@ -7816,7 +7894,7 @@ msgid "Invoice Tax"
 msgstr "Rēķina Nodoklis"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Vienībai nav definēts numurs!"
@@ -7840,7 +7918,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Nenogrāmatotie grāmatojumi"
 
 #. module: account
 #: help:account.invoice.refund,date:0
@@ -7855,7 +7933,7 @@ msgid "Sales Properties"
 msgstr "Pārdošanas Parametri"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7880,7 +7958,7 @@ msgstr "Līdz"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7912,7 +7990,7 @@ msgid "May"
 msgstr "Maijs"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7946,14 +8024,14 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr "Veikt Grāmatojumus"
+msgstr "Veikt grāmatojumus"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Klients"
@@ -7969,7 +8047,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Skaidrā nauda"
@@ -8008,7 +8086,7 @@ msgstr ""
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr ""
+msgstr "Grāmatojumu numurs"
 
 #. module: account
 #: view:account.financial.report:0
@@ -8089,6 +8167,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8120,6 +8206,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8135,6 +8222,7 @@ msgstr "Fiksēts"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Uzmanību!"
@@ -8202,7 +8290,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Izvēlēties rēķina valūtu"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Nav Rēķina Rindu!"
@@ -8217,8 +8305,7 @@ msgstr ""
 msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
-msgstr ""
-"Izvēlēties Fiskālo Gadu, kuram dzēst Gada Beigu grāmatojumus žurnālā."
+msgstr "Izvēlēties Fiskālo Gadu, kuram dzēst Gada Beigu grāmatojumus"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
@@ -8226,7 +8313,7 @@ msgid "Tax Use In"
 msgstr "Nodokļa lietojums"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8234,7 +8321,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Kontējumi nav derīgi."
@@ -8253,12 +8340,12 @@ msgstr "Automātiska ievade"
 #: help:account.account,reconcile:0
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
-msgstr ""
+msgstr "Atzīmēt, ja šim kontam ir atļautas kontējumu sasaistes."
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Apgrieztā Analītiskā Bilance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partnera Apmaksas Termiņš"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8278,7 +8365,7 @@ msgid "Associated Partner"
 msgstr "Saistītais Partneris"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Vispirms jāizvēlas partneris!"
@@ -8289,7 +8376,6 @@ msgid "Additional Information"
 msgstr "Papildus Informācija"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8360,16 +8446,16 @@ msgstr ""
 "citi nodokļi."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr "Iepirkumu Kredītrēķinu Žurnāls"
+msgstr "Iegādes kredītrēķinu reģistrs"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Lūdzu norādiet reģistra sekvenci."
 
 #. module: account
 #: help:account.tax.template,amount:0
@@ -8389,7 +8475,7 @@ msgstr ""
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr "Atbildīgais par žurnālu."
+msgstr "Atbildīgais par reģistru"
 
 #. module: account
 #: help:account.config.settings,module_account_followup:0
@@ -8455,7 +8541,7 @@ msgstr "Standarta Atskaites"
 #. module: account
 #: field:account.move.line.reconcile.writeoff,journal_id:0
 msgid "Write-Off Journal"
-msgstr "Norakstīšanas Žurnāls"
+msgstr "Norakstīšanas reģistrs"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -8580,12 +8666,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8609,7 +8689,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8678,7 +8758,7 @@ msgstr "Fiskālā gada Slēgšanas stāvoklis"
 #. module: account
 #: field:account.invoice.refund,journal_id:0
 msgid "Refund Journal"
-msgstr "Kredītrēķinu Žurnāls"
+msgstr "Kredītrēķinu reģistrs"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8710,7 +8790,7 @@ msgid "The partner account used for this invoice."
 msgstr "Rēķinā izmantotais partnera konts."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8728,10 +8808,10 @@ msgid "Payment Term Line"
 msgstr "Apmaksas Noteikumu Rinda"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
-msgstr "Iepirkuma Žurnāls"
+msgstr "Iegādes reģistrs"
 
 #. module: account
 #: field:account.invoice,amount_untaxed:0
@@ -8746,7 +8826,7 @@ msgstr "Drukāt Nodokļu Deklarāciju"
 #. module: account
 #: view:account.model.line:0
 msgid "Journal Entry Model Line"
-msgstr "Žurnāla Ievades Modeļa Rinda"
+msgstr "Grāmatojuma modeļa rinda"
 
 #. module: account
 #: view:account.invoice:0
@@ -8768,6 +8848,11 @@ msgstr "Piegādātāji"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Atļauto Kontu Tips (netiek ņemts vērā, ja lauks ir tukšs)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8894,10 +8979,10 @@ msgstr "Analītiskās Izmaksas"
 #: report:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr "Žurnāla Nosaukums"
+msgstr "Reģistra nosaukums"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Ieraksts \"%s\" nav derīgs!"
@@ -8946,7 +9031,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9007,7 +9092,7 @@ msgid "Reconciled entries"
 msgstr "Sasaistītie kontējumi"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -9029,7 +9114,7 @@ msgid "Print Account Partner Balance"
 msgstr "Drukāt Partnera Bilanci"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9063,10 +9148,10 @@ msgstr "nezināms"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
-msgstr "Sākuma Atlikumu Kontējumu Žurnāls"
+msgstr "Sākuma atlikumu ierakstu reģistrs"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
@@ -9121,7 +9206,7 @@ msgstr "Python Kods"
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal Code"
-msgstr "Žurnāla Kods"
+msgstr "Reģistra kods"
 
 #. module: account
 #: view:account.invoice:0
@@ -9138,7 +9223,7 @@ msgstr "Kontējumi"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
 msgid "Open Journal"
-msgstr "Atvērt Žurnālu"
+msgstr "Atvērt reģistru"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9158,10 +9243,10 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
-msgstr "Realizācija. Kredītrēķinu Žurnāls"
+msgstr "Realizācijas kredītrēķinu reģistrs"
 
 #. module: account
 #: view:account.move:0
@@ -9192,7 +9277,7 @@ msgstr "Fiskālo gadu un periodu Slēgšanas stāvokļi"
 #. module: account
 #: field:account.config.settings,purchase_refund_journal_id:0
 msgid "Purchase refund journal"
-msgstr ""
+msgstr "Iegādes kredītrēķinu reģistrs"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9224,13 +9309,13 @@ msgid "Purchase Tax(%)"
 msgstr "Iepirkumu Nodoklis(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Ievadiet rēķina rindas"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9243,7 +9328,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9404,8 +9489,8 @@ msgid "Receivable Account"
 msgstr "Debitoru saistību konts"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9455,6 +9540,11 @@ msgstr "Attēlot Kontu"
 msgid "Payable"
 msgstr "Izdevumu"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9472,9 +9562,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Grāmatvedības ieraksti ir pirmie sasaistes elementi."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Veikt Jauna Fiskālā gada sākuma grāmatojumus"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9506,8 +9597,7 @@ msgid "Move"
 msgstr "Grāmatojums"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9572,7 +9662,7 @@ msgid ""
 "in the journal definition for reconciliation."
 msgstr ""
 "Nepieciešams definēt bankas kontu\n"
-"sasaistes ierakstu žurnālam."
+"sasaistes ierakstu reģistram."
 
 #. module: account
 #: help:account.journal,sequence_id:0
@@ -9603,7 +9693,7 @@ msgid "Balance :"
 msgstr "Bilance"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9694,7 +9784,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9762,6 +9852,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9769,6 +9865,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Neapstiprināti Rēķini"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9783,7 +9886,7 @@ msgid "Unreconciled"
 msgstr "Nesaistīts"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Kļūdaina kopsumma!"
@@ -9852,8 +9955,10 @@ msgstr "Kods/Datums"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9866,7 +9971,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9950,10 +10055,10 @@ msgstr "Žurnālu Apgrozījums"
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr "Grāmatojuma Modelis"
+msgstr "Grāmatojuma modelis"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -10015,6 +10120,11 @@ msgstr "Periodi"
 msgid "Currency Rate"
 msgstr "Valūtas Kurss"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10037,12 +10147,6 @@ msgstr "Aprīlis"
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10129,7 +10233,6 @@ msgstr "Aktīvie Regulārie Kontējumi"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Izvēlēties Periodu"
 
@@ -10171,13 +10274,6 @@ msgstr "Grāmatots"
 msgid "End Date"
 msgstr "Beigu Datums"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Atcelt Sākuma Atlikumu Kontējumus"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10315,7 +10411,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10368,7 +10464,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10391,7 +10487,7 @@ msgstr "Beigu periods"
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr "Žurnāla kodam ir jābūt unikālam katram uzņēmumam!"
+msgstr "Reģistra kodam jābūt unikālam katram uzņēmumam!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10437,8 +10533,10 @@ msgstr "Kontu Nodokļu Profils"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Ienākošais Rēķins"
 
@@ -10493,15 +10591,9 @@ msgid "Receivable accounts"
 msgstr "Ieņēmumu konti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partnera Apmaksas Termiņš"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Apgrieztā Analītiskā Bilance -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10620,7 +10712,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10701,6 +10793,8 @@ msgstr "Meklēt Rēķinu"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Atmaksa"
 
@@ -10771,7 +10865,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Manuāli Rēķina Nodokļi"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10884,7 +10978,7 @@ msgstr "Nākotnē"
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr "Meklēt Žurnāla Grāmatojumus"
+msgstr "Meklēt kontējumus"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -10931,3 +11025,19 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "PVN :"
+
+#~ msgid "Current"
+#~ msgstr "Pašreizējais"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Pēdējais Savienošanas Datums"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Atcelt Sākuma Atlikumu Kontējumus"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Nav nodefinēts Iegādes/Realizācijas reģistrs(-i)."
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
index 62685c83dbe..d24844396d4 100644
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.po
@@ -2,20 +2,22 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+# Ivica <ivica@eskon.com.mk>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Macedonian <mk@li.org>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-02 21:48+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:26+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -27,6 +29,8 @@ msgstr "Системско плаќање"
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
 msgstr ""
+"Фискалната позиција на сметката може да биде дефинирана само еднаш за исти "
+"сметки."
 
 #. module: account
 #: help:account.tax.code,sequence:0
@@ -34,20 +38,25 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
-"Одреди го редоследот на прикажување во извештајот 'Сметсководство \\ "
+"Одреди го редоследот на прикажување во извештајот 'Сметководство \\ "
 "Известување \\ Општо известување \\ Даноци \\ Извештај за даноци'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "Порамни запис во картица"
+msgstr "Порамни внес во дневник"
 
 #. module: account
 #: view:account.account:0
 #: view:account.bank.statement:0
 #: view:account.move.line:0
 msgid "Account Statistics"
-msgstr "Статистики на конто"
+msgstr "Статистики на сметка"
 
 #. module: account
 #: view:account.invoice:0
@@ -60,10 +69,10 @@ msgid "Residual"
 msgstr "Остаток"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr "Ставката на картицата \"%s\" не е валидна."
+msgstr "Ставката на дневникот \"%s\" не е валидна."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -76,25 +85,25 @@ msgid "Import from invoice or payment"
 msgstr "Увези од фактура или плаќање"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
-msgstr ""
+msgstr "Погрешна сметка!"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Total Debit"
-msgstr "Вкупно задолжување"
+msgstr "Вкупно должи"
 
 #. module: account
 #: constraint:account.account.template:0
 msgid ""
 "Error!\n"
 "You cannot create recursive account templates."
-msgstr ""
+msgstr "Грешка! Не може да креирате рекурсивни урнеци на сметка."
 
 #. module: account
 #. openerp-web
@@ -132,16 +141,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,10 +161,10 @@ msgid "Warning!"
 msgstr "Внимание!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr "Картица разно"
+msgstr "Дневник разно"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -171,7 +179,7 @@ msgstr ""
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr "Извор на конто"
+msgstr "Извор на сметка"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period
@@ -184,6 +192,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да додадете фискален период.\n"
+"              </p><p>\n"
+"                Сметководствениот период обично е месец или квартал. Тој\n"
+"                вообичаено кореспондира со периодот од даночната "
+"декларација.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
@@ -198,7 +214,7 @@ msgstr "Ознака на колона"
 #. module: account
 #: help:account.config.settings,code_digits:0
 msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "Број на цифри што ќе се користат за кодот на сметката"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -207,9 +223,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
-"Го дава типот на аналитичката картица. Кога е потребно за некој документ (на "
+"Го дава типот на аналитичкиот дневник. Кога е потребно за некој документ (на "
 "пр. фактура) да се креираат аналитички записи, OpenERP ќе ја побара "
-"соодветната картица од ист тип."
+"соодветен дневник од ист тип."
 
 #. module: account
 #: help:account.tax,account_analytic_collected_id:0
@@ -218,6 +234,9 @@ msgid ""
 "lines for invoices. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Постави аналитичка сметка кое ќе се користи како стандардно на ставките за "
+"данок на фактурата. Оставете празно доколку не сакате да користите "
+"аналитичка сметка на ставките за данок на фактурата по стандард."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -228,7 +247,7 @@ msgstr "Урнеци за данок"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr ""
+msgstr "Избери порамнување на движење на ставка"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -243,12 +262,12 @@ msgstr "Белгиски извештаи"
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Валидирано"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
 msgid "Income View"
-msgstr ""
+msgstr "Преглед на приход"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -257,14 +276,14 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
-"Типот на конто се користи само за информативни цели, за да генерира законски "
-"извештаи кои се специфични за земјата, и да ги подеси правилата за затварање "
-"на фискална година и генерирање на отворени записи."
+"Типот на сметка се користи само за информативни цели, за да генерира "
+"законски извештаи кои се специфични за земјата, и да ги подеси правилата за "
+"затварање на фискална година и генерирање на отворени записи."
 
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
 msgid "Next credit note number"
-msgstr ""
+msgstr "Следен број на белешка за побарување"
 
 #. module: account
 #: help:account.config.settings,module_account_voucher:0
@@ -273,6 +292,9 @@ msgid ""
 "sales, purchase, expense, contra, etc.\n"
 "                This installs the module account_voucher."
 msgstr ""
+"Ова ги вклучува сите основни барања на записите за банка, готовина, "
+"продажби, набавка, трошок, договор и др. Ова го инсталира модулот "
+"account_voucher."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -304,6 +326,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате поврат на клиентот. \n"
+"              </p><p>\n"
+"                Повратот е документ that credits an invoice целосно или "
+"делумно.\n"
+"              </p><p>\n"
+"               Наместо рачно креирање на поврат на клиент, можете да го\n"
+"                генерирате директно од фактурата на поврзаниот клиент.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: help:account.installer,charts:0
@@ -318,12 +350,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "Непорамнето конто"
+msgstr "Непорамнета сметка"
 
 #. module: account
 #: field:account.config.settings,module_account_budget:0
 msgid "Budget management"
-msgstr ""
+msgstr "Управување со буџети"
 
 #. module: account
 #: view:product.template:0
@@ -345,13 +377,13 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_multi_currency:0
 msgid "Allow multi currencies"
-msgstr ""
+msgstr "Дозволи повеќе валути"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr "Мора да дефинирате аналитичка картица од типот '%s'!"
+msgstr "Мора да дефинирате аналитички дневник од типот '%s'!"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -366,12 +398,12 @@ msgstr "Јуни"
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #, python-format
 msgid "You must select accounts to reconcile."
-msgstr ""
+msgstr "Мора да изберете сметки за порамнување."
 
 #. module: account
 #: help:account.config.settings,group_analytic_accounting:0
 msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "Овозможува користење на аналитичко сметководство."
 
 #. module: account
 #: view:account.invoice:0
@@ -379,7 +411,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Продавач"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -398,6 +430,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Датум на креирање"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Откажи фактура"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -416,13 +453,13 @@ msgstr "Валута која се користи за да се внесе из
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr "Стандарда дебитна сметка"
+msgstr "Стандарда сметка Должи"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Total Credit"
-msgstr "Вкупно кредит"
+msgstr "Вкупно побарува"
 
 #. module: account
 #: help:account.config.settings,module_account_asset:0
@@ -434,18 +471,25 @@ msgid ""
 "this box, you will be able to do invoicing & payments,\n"
 "                but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""
+"Ова ви овозможува да ги управувате средствата кои се поседувани од компанија "
+"или лице.\n"
+"                Ја следи амортизацијата која се прави на овие средства, и "
+"креира движење на сметката за овие ставки на амортизацијата.\n"
+"                Ова го инсталира модулот account_asset. Доколку не го "
+"означите ова поле, ќе може да правите фактурирање и плаќања,\n"
+"                но не и сметководство (Ставки на Дневник, Контен план, ...)"
 
 #. module: account
 #: help:account.bank.statement.line,name:0
 msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Создавач на Кориснички информации"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
 #, python-format
 msgid "Period :"
-msgstr ""
+msgstr "Период :"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -458,7 +502,7 @@ msgstr "Урнек на графикон"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create refund, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Измени: креирај поврат, порамни и креирај нова нацрт фактура"
 
 #. module: account
 #: help:account.config.settings,tax_calculation_rounding_method:0
@@ -472,6 +516,15 @@ msgid ""
 "should choose 'Round per line' because you certainly want the sum of your "
 "tax-included line subtotals to be equal to the total amount with taxes."
 msgstr ""
+"Доколку изберете 'Заокружи по ставка': за секој данок, даночниот износ "
+"најпрвин ќе биде пресметан и заокружен за секоја ставка на PO/SO/фактура и "
+"потоа овие заокружени износи ќе бидат сумирани, што ќе доведе до вкупната "
+"сума за тој данок. Доколку изберете 'Глобално заокружување': за секој данок, "
+"даночниот износ ќе биде пресметан за секоја ставка на PO/SO фактура, потоа "
+"овие суми ќе бидат сумирани и евентуално овој вкупен даночен износ ќе биде "
+"заокружен. Доколку продавате со вклучен данок, треба да изберете "
+"'Заокружување по ставка' бидејќи сигурно сакате сумата од подзбировите на "
+"ставките со вклучен данок да биде еднаква на вкупната сума со даноци."
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -486,7 +539,7 @@ msgstr "Износ изразен во друга опциона валута."
 #. module: account
 #: view:account.journal:0
 msgid "Available Coins"
-msgstr ""
+msgstr "Достапни монети"
 
 #. module: account
 #: field:accounting.report,enable_filter:0
@@ -524,7 +577,7 @@ msgstr "Овозможи споредување"
 #: model:ir.model,name:account.model_account_journal
 #: field:validate.account.move,journal_id:0
 msgid "Journal"
-msgstr "Картица"
+msgstr "Дневник"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
@@ -539,12 +592,12 @@ msgstr ""
 #. module: account
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence of this line when displaying the invoice."
-msgstr ""
+msgstr "Ја дава секвенцата на оваа ставка кога ја прикажува фактурата."
 
 #. module: account
 #: field:account.bank.statement,account_id:0
 msgid "Account used in this journal"
-msgstr "Сметка која се користи во оваа картица"
+msgstr "Сметка која се користи во овој дневник"
 
 #. module: account
 #: help:account.aged.trial.balance,chart_account_id:0
@@ -590,7 +643,7 @@ msgstr "Соработник"
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr ""
+msgstr "Мапирање на данок"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -604,16 +657,18 @@ msgid "The accountant confirms the statement."
 msgstr "Сметководителот ја потврдува изјавата."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Сите"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
 msgid "Decimal precision on journal entries"
-msgstr ""
+msgstr "Децимална прецизност на записите во дневникот"
 
 #. module: account
 #: selection:account.config.settings,period:0
@@ -639,6 +694,8 @@ msgid ""
 "Specified journal does not have any account move entries in draft state for "
 "this period."
 msgstr ""
+"Овој дневник нема записи за движење на сметката во нацрт состојба за овој "
+"период."
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -649,7 +706,7 @@ msgstr "Мапирање на даноци"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr "Центализирана картица"
+msgstr "Центализиран дневник"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
@@ -661,35 +718,47 @@ msgstr "Главната секвенца мора да се разликува
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly."
-msgstr ""
+msgstr "Тековната валута не е правилно конфигурирана."
 
 #. module: account
 #: field:account.journal,profit_account_id:0
 msgid "Profit Account"
-msgstr ""
+msgstr "Сметка Добивка"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr "Не е пронајден период или има повеќе од еден период за даден датум."
 
 #. module: account
-#: model:ir.model,name:account.model_report_account_type_sales
-msgid "Report of the Sales by Account Type"
-msgstr "Извештај за продажби по тип на конто"
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: model:ir.model,name:account.model_report_account_type_sales
+msgid "Report of the Sales by Account Type"
+msgstr "Извештај за продажбите по тип на сметки"
+
+#. module: account
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
-msgstr ""
+msgstr "Не може да се креира движење со валута различна од .."
 
 #. module: account
 #: model:email.template,report_name:account.email_template_edi_invoice
@@ -697,6 +766,8 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
 msgstr ""
+"Фактура_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
 
 #. module: account
 #: view:account.period:0
@@ -707,7 +778,7 @@ msgstr "Затвори период"
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr ""
+msgstr "Извештај за сметка на заеднички партнер"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
@@ -717,13 +788,22 @@ msgstr "Период на отварање записи"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
-msgstr "Период на картица"
+msgstr "Период на дневникот"
+
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
 
 #. module: account
 #: constraint:account.move:0
 msgid ""
 "You cannot create more than one move per period on a centralized journal."
 msgstr ""
+"Не може да креирате повеќе од едно движење по период на централизираниот "
+"дневник."
 
 #. module: account
 #: help:account.tax,account_analytic_paid_id:0
@@ -732,6 +812,9 @@ msgid ""
 "lines for refunds. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Постави аналитичка сметка што ќе се користи како стандардно на ставките за "
+"данок од фактурата за порамнување. Оставете празно доколку не сакате да "
+"користите аналитичка сметка на ставките за данок на фактурата по стандард."
 
 #. module: account
 #: view:account.account:0
@@ -742,17 +825,17 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:297
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Конта за побарувања"
+msgstr "Сметки Побарувања"
 
 #. module: account
 #: view:account.config.settings:0
 msgid "Configure your company bank accounts"
-msgstr ""
+msgstr "Конфигурирај ги сите банкарски сметки на банката"
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Create Refund"
-msgstr ""
+msgstr "Креирај поврат"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -760,8 +843,8 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
-"Датумот на записот во картицата не е во дефинираниот период! Треба да го "
-"промените датумот или да го отстраните ова ограничување од картицата."
+"Датумот на внесот во дневникот не е во дефинираниот период! Треба да го "
+"промените датумот или да го отстраните ова ограничување од дневникот."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
@@ -779,10 +862,10 @@ msgid "Are you sure you want to create entries?"
 msgstr "Дали сте сигурни дека сакате да креирате записи?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
-msgstr ""
+msgstr "Фактурата е делумно платена: %s%s of %s%s (остануваат %s%s)."
 
 #. module: account
 #: view:account.invoice:0
@@ -796,6 +879,14 @@ msgid ""
 "Cannot %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only refund this invoice."
 msgstr ""
+"Не може %s фактура што е веќе порамнета, треба првин да се направи "
+"поништување на порамнувањето на фактурата. Може да направите единствено "
+"поврат на оваа фактура."
+
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr "Код на сметка"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -831,6 +922,7 @@ msgid "Financial Report"
 msgstr "Финансиски извештај"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -847,7 +939,7 @@ msgid "Type"
 msgstr "Тип"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -857,7 +949,7 @@ msgstr "Недостасуваат даноци! Притиснете на ко
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
 msgid "Account Subscription Line"
-msgstr ""
+msgstr "Ставка на сметка за претплата"
 
 #. module: account
 #: help:account.invoice,reference:0
@@ -870,10 +962,10 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Фактури и поврати на добавувач"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
-msgstr ""
+msgstr "Внесот е веќе порамнет."
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -885,12 +977,12 @@ msgstr "Непорамнување"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
 msgid "Account Analytic Journal"
-msgstr "Аналитичка картица на конто"
+msgstr "Аналитички дневник на сметка"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Испратено по Е-пошта"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -901,6 +993,8 @@ msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
+"Печати извештај со колона за валута доколку валутата се разликува од "
+"валутата на компанијата."
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -910,7 +1004,7 @@ msgstr "J.C./Име на движење"
 #. module: account
 #: view:account.account:0
 msgid "Account Code and Name"
-msgstr ""
+msgstr "Код и име на сметка"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -921,6 +1015,13 @@ msgstr ""
 msgid "September"
 msgstr "Септември"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -941,15 +1042,20 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"Не се пронајдени ставки на дневникот.\n"
+"                </p>\n"
+"            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
 "                                                  opening/closing fiscal "
 "year process."
 msgstr ""
+"Не може да поништите порамнување на ставки од дневникот доколку се "
+"генерирани во процесот на отварање/затварање на фискална година."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -987,12 +1093,12 @@ msgstr "До"
 #. module: account
 #: field:account.config.settings,purchase_journal_id:0
 msgid "Purchase journal"
-msgstr ""
+msgstr "Дневник на нарачки"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
 msgid "Invoice paid"
-msgstr ""
+msgstr "Фактурата е платена"
 
 #. module: account
 #: view:validate.account.move:0
@@ -1011,6 +1117,7 @@ msgstr "Вкупна сума"
 #: help:account.invoice,supplier_invoice_number:0
 msgid "The reference of this invoice as provided by the supplier."
 msgstr ""
+"Референца на оваа фактура како што е дадена од страна на добавувачот."
 
 #. module: account
 #: selection:account.account,type:0
@@ -1027,10 +1134,10 @@ msgid "Liability"
 msgstr "Обврска"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr "Дефинирајте секвенца на картицата поврзана со оваа фактура."
+msgstr "Дефинирајте секвенца на дневникот поврзан со оваа фактура."
 
 #. module: account
 #: view:account.entries.report:0
@@ -1040,7 +1147,7 @@ msgstr "Проширени филтри..."
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr "Централизирана картица"
+msgstr "Централизиран дневник"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -1064,6 +1171,9 @@ msgid ""
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
 msgstr ""
+"Доколку даночната сметка е сметка на даночен код, ова поле ќе го содржи "
+"оданочениот износ. Доколку даночната сметка е код на основен данок, ова поле "
+"ќе ја содржи основната сума (без данок)."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1073,7 +1183,7 @@ msgstr "Набавки"
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr "Модел на записи"
+msgstr "Внесови на моделот"
 
 #. module: account
 #: field:account.account,code:0
@@ -1095,17 +1205,17 @@ msgstr "Код"
 #. module: account
 #: view:account.config.settings:0
 msgid "Features"
-msgstr ""
+msgstr "Можности"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
-msgstr "Нема аналитичка картица !"
+msgstr "Нема аналитички дневник !"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1113,7 +1223,7 @@ msgstr "Нема аналитичка картица !"
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr "Биланс на партнер"
+msgstr "Салдо на партнер"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -1131,16 +1241,29 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да додадете сметка.\n"
+"              </p><p>\n"
+"                Кога правите повеќе-валутни трансакции, можете да загубите "
+"или\n"
+"                да добиете одреден износ како резултат на курсните разлики.\n"
+"                Ова мени ви дава предвидување за Добивката или Загубата која "
+"ќе ја\n"
+"                остварите доколку овие трансакции се завршат денес. Само за "
+"сметки\n"
+"                кои имаат подесено секундарна валута.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr "Име на конто."
+msgstr "Име на сметка."
 
 #. module: account
 #: field:account.journal,with_last_closing_balance:0
 msgid "Opening With Last Closing Balance"
-msgstr ""
+msgstr "Отварање со салдо од последно затварање"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -1148,6 +1271,8 @@ msgid ""
 "Check this box if you don't want any tax related to this tax code to appear "
 "on invoices"
 msgstr ""
+"Означете го ова поле доколку сакате даноците поврзани со овој даночен код да "
+"се појавуваат на фактурите"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1157,7 +1282,7 @@ msgstr "Недела од годината"
 #. module: account
 #: field:account.report.general.ledger,landscape:0
 msgid "Landscape Mode"
-msgstr ""
+msgstr "Режим Пејсаж"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1170,19 +1295,20 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
-"Овие типови се дефинирани спрема вашата земја. Типот содржи повеќе "
-"информации за контото и неговите особености."
+"Овие типови се дефинирани според вашата земја. Типот содржи повеќе "
+"информации за сметката и нејзините особености."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Refund "
-msgstr ""
+msgstr "Поврат "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
+"Банкарски сметки како што се испечатени на подножјето на секој испечатен "
+"документ"
 
 #. module: account
 #: view:account.tax:0
@@ -1199,12 +1325,12 @@ msgstr "Во спор"
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr "Благајнички регистри"
+msgstr "Готовински регистри"
 
 #. module: account
 #: field:account.config.settings,sale_refund_journal_id:0
 msgid "Sale refund journal"
-msgstr ""
+msgstr "Дневник за поврати во продажба"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1223,11 +1349,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате нов готовински лог.\n"
+"              </p><p>\n"
+"                Касата ви дозволува да ги управувате готовинските записи во "
+"вашите дневници за продажба. Оваа карактеристика во обезбедува лесен начин "
+"да ги следите готовинските плаќања на дневна основа. Може да ги внесете "
+"монетите кои ги имате во касата, и потоа да ги објавите записите кога парите "
+"влегуваат или излегуваат од касата.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Банка"
@@ -1240,17 +1376,12 @@ msgstr "Почеток на период"
 #. module: account
 #: view:account.tax:0
 msgid "Refunds"
-msgstr ""
+msgstr "Поврати"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr "Потврди изјава"
-
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Данок на конто"
+msgstr "Потврди извод"
 
 #. module: account
 #: help:account.account,foreign_balance:0
@@ -1265,7 +1396,7 @@ msgstr ""
 #: field:account.fiscal.position.tax,tax_dest_id:0
 #: field:account.fiscal.position.tax.template,tax_dest_id:0
 msgid "Replacement Tax"
-msgstr "Замени данок"
+msgstr "Данок за замена"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -1278,13 +1409,6 @@ msgstr "Централизирање на кредит"
 msgid "Tax Code Templates"
 msgstr "Урнеци за даночни кодови"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1315,9 +1439,10 @@ msgid "Outgoing Currencies Rate"
 msgstr "Однос на излезни валути"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Урнек"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1327,7 +1452,7 @@ msgstr "Ситуација"
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "Движење на оваа ставка од записот."
+msgstr "Движење на оваа ставка од внесот."
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
@@ -1340,7 +1465,7 @@ msgstr "# од трансакцијата"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Entry Label"
-msgstr "Ознака на запис"
+msgstr "Ознака на внес"
 
 #. module: account
 #: help:account.invoice,origin:0
@@ -1385,7 +1510,7 @@ msgstr "Нацрт претплата"
 #: model:ir.model,name:account.model_account_account
 #: field:report.account.sales,account_id:0
 msgid "Account"
-msgstr "Конто"
+msgstr "Сметка"
 
 #. module: account
 #: field:account.tax,include_base_amount:0
@@ -1397,7 +1522,7 @@ msgstr "Вклучено во основната сума"
 #: model:ir.actions.act_window,name:account.action_account_entries_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
 msgid "Entries Analysis"
-msgstr "Анализа на влезови"
+msgstr "Анализа на внесови"
 
 #. module: account
 #: field:account.account,level:0
@@ -1409,7 +1534,7 @@ msgstr "Ниво"
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice."
-msgstr ""
+msgstr "Може да ја менувате валутата само на Нацрт фактурите."
 
 #. module: account
 #: report:account.invoice:0
@@ -1452,7 +1577,7 @@ msgstr "Барај урнек за данок"
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "Порамни влезови"
+msgstr "Порамни внесови"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
@@ -1464,7 +1589,7 @@ msgstr "Задоцнети плаќања"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Initial Balance"
-msgstr "Почетен биланс"
+msgstr "Почетно салдо"
 
 #. module: account
 #: view:account.invoice:0
@@ -1480,17 +1605,17 @@ msgstr "Опции за извештај"
 #. module: account
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to Close"
-msgstr ""
+msgstr "Затварање на фискална година"
 
 #. module: account
 #: field:account.config.settings,sale_sequence_prefix:0
 msgid "Invoice sequence"
-msgstr ""
+msgstr "Секвенци на фактура"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
 msgid "Journal Items Analysis"
-msgstr "Анализи на ставки од картица"
+msgstr "Анализи на ставки од дневник"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
@@ -1504,11 +1629,20 @@ msgid ""
 "And after getting confirmation from the bank it will be in 'Confirmed' "
 "status."
 msgstr ""
+"Кога нов извод е креиран статусот ќе биде 'Нацрт'.\n"
+"После добивањето на потврда од банката ќе биде во статус 'Потврдено'."
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice Status"
-msgstr ""
+msgstr "Статус на фактурата"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr "Откажи затварање на внесови"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1522,7 +1656,7 @@ msgstr "Банкарски извод"
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Конто на побарувања"
+msgstr "Сметка Побарува"
 
 #. module: account
 #: code:addons/account/account.py:612
@@ -1530,7 +1664,7 @@ msgstr "Конто на побарувања"
 #: code:addons/account/account.py:768
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (копија)"
 
 #. module: account
 #: selection:account.balance.report,display_account:0
@@ -1538,15 +1672,17 @@ msgstr ""
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
-msgstr "Со билансот не е еднакво на 0"
+msgstr "Со салдото не е еднакво на 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
 "on journal \"%s\"."
 msgstr ""
+"Нема дефинирано стандардна сметка на долгови\n"
+"на дневникот \"%s\"."
 
 #. module: account
 #: view:account.tax:0
@@ -1556,12 +1692,12 @@ msgstr "Барај даноци"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "Главна книга за сметка за аналитички трошоци"
 
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr "Креирај записи"
+msgstr "Креирај внесови"
 
 #. module: account
 #: field:account.entries.report,nbr:0
@@ -1581,6 +1717,8 @@ msgid ""
 "There is nothing to reconcile. All invoices and payments\n"
 "                    have been reconciled, your partner balance is clean."
 msgstr ""
+"Нема ништо за порамнување. Сите фактури и плаќања\n"
+"се порамнети, состојбата на партнерот е чиста."
 
 #. module: account
 #: field:account.chart.template,code_digits:0
@@ -1592,34 +1730,34 @@ msgstr "# од броеви"
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Manual Entries"
-msgstr "Прескокни 'Нацрт' Состојба за рачни записи"
+msgstr "Прескокни 'Нацрт' Состојба за рачни внесови"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_report_common.py:164
 #, python-format
 msgid "Not implemented."
-msgstr ""
+msgstr "Не е имплементирано."
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Credit Note"
-msgstr ""
+msgstr "Белешки за побарување"
 
 #. module: account
 #: view:account.config.settings:0
 msgid "eInvoicing & Payments"
-msgstr ""
+msgstr "еФактурирање и плаќања"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for Period"
-msgstr ""
+msgstr "Главна книга на трошоци за период"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Entries "
-msgstr "# од влезови "
+msgstr "# од записи "
 
 #. module: account
 #: help:account.fiscal.position,active:0
@@ -1639,18 +1777,26 @@ msgstr "Привремена табела која се користи за пр
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr "Повлекувања на добавувач"
+msgstr "Поврати на добавувач"
+
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Датум на Фактура"
 
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr "Case Code"
+msgstr "Код на предмет"
 
 #. module: account
 #: field:account.config.settings,company_footer:0
 msgid "Bank accounts footer preview"
-msgstr ""
+msgstr "Преглед на подножје на банкарски сметки"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1666,7 +1812,7 @@ msgstr "Затворено"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr "Повторување на записи"
+msgstr "Повторување на внесови"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -1676,7 +1822,12 @@ msgstr "Урнек за фискална позиција"
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
-msgstr "Recurring"
+msgstr "Се повторува"
+
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
 
 #. module: account
 #: field:account.journal,groups_id:0
@@ -1686,12 +1837,12 @@ msgstr "Групи"
 #. module: account
 #: field:report.invoice.created,amount_untaxed:0
 msgid "Untaxed"
-msgstr "Без данок"
+msgstr "Неоданочено"
 
 #. module: account
 #: view:account.journal:0
 msgid "Advanced Settings"
-msgstr ""
+msgstr "Напредни подесувања"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1701,19 +1852,19 @@ msgstr "Барај банкарски изводи"
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr "Необјавени ставки на картица"
+msgstr "Необјавени ставки на дневникот"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr "Платежна сметка"
+msgstr "Сметка Обврски"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr "Конто за поврат на данок"
+msgstr "Сметка за поврат на данок"
 
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
@@ -1736,7 +1887,7 @@ msgstr "Датум/Код"
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,general_account_id:0
 msgid "General Account"
-msgstr "Општо конто"
+msgstr "Општа сметка"
 
 #. module: account
 #: field:res.partner,debit_limit:0
@@ -1760,27 +1911,42 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да дефинирате нов тип на сметка.\n"
+"              </p><p>\n"
+"                Типот на сметката се користи за да се определи како сметката "
+"се \n"
+"                користи во секој дневник. The deferral method на типот на "
+"сметката \n"
+"                го определува процесот за годишно затварање. Извештаите како "
+"Биланс\n"
+"                и Извештај за Добивка и Загуба ја користат категоријата\n"
+"                (profit/loss or balance sheet).\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Фактура"
 
 #. module: account
 #: field:account.move,balance:0
 msgid "balance"
-msgstr ""
+msgstr "салдо"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to invoice"
-msgstr "Да се фактурираат аналитички трошоци"
+msgstr "Аналитички трошоци за фактурирање"
 
 #. module: account
 #: view:ir.sequence:0
@@ -1790,7 +1956,7 @@ msgstr "Секвенца на фискална година"
 #. module: account
 #: field:account.config.settings,group_analytic_accounting:0
 msgid "Analytic accounting"
-msgstr ""
+msgstr "Аналитичко сметководство"
 
 #. module: account
 #: report:account.overdue:0
@@ -1809,18 +1975,27 @@ msgid ""
 "should choose 'Round per line' because you certainly want the sum of your "
 "tax-included line subtotals to be equal to the total amount with taxes."
 msgstr ""
+"Доколку изберете 'Заокружи по ставка': за секој данок, даночниот износ "
+"најпрвин ќе биде пресметан и заокружен за секоја ставка на PO/SO/фактура и "
+"потоа овие заокружени износи ќе бидат сумирани, што ќе доведе до вкупната "
+"сума за тој данок. Доколку изберете 'Глобално заокружување': за секој данок, "
+"даночниот износ ќе биде пресметан за секоја ставка на PO/SO фактура, потоа "
+"овие суми ќе бидат сумирани и евентуално овој вкупен даночен износ ќе биде "
+"заокружен. Доколку продавате со вклучен данок, треба да изберете "
+"'Заокружување по ставка' бидејќи сигурно сакате сумата од подзбировите на "
+"ставките со вклучен данок да биде еднаква на вкупната сума со даноци."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 #: view:report.account_type.sales:0
 msgid "Sales by Account Type"
-msgstr "Продажби по тип на конто"
+msgstr "Продажби по тип на сметка"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 Дена"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1842,10 +2017,10 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
-msgstr ""
+msgstr "Некои внесови се веќе порамнети"
 
 #. module: account
 #: field:account.tax.code,sum:0
@@ -1863,16 +2038,13 @@ msgid ""
 "Select a configuration package to setup automatically your\n"
 "                        taxes and chart of accounts."
 msgstr ""
+"Изберете пакет за конфигурација за да ги подесите автоматски\n"
+"даноците и контниот план."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
-msgstr "Чекам конта"
-
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
+msgstr "Сметки на чекање"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
@@ -1886,8 +2058,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
-"Доколку активното поле е подесено на Грешка, ќе можете да го сокриете "
-"периодот на картицата без да го отстраните."
+"Доколку активното поле не е означено, ќе можете да го сокриете периодот на "
+"дневникот без да го отстраните."
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
@@ -1902,23 +2074,23 @@ msgstr "Побарувања и обврски"
 #. module: account
 #: field:account.config.settings,module_account_payment:0
 msgid "Manage payment orders"
-msgstr ""
+msgstr "Управување на налози за плаќање"
 
 #. module: account
 #: view:account.period:0
 msgid "Duration"
-msgstr ""
+msgstr "Времетраење"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,last_closing_balance:0
 msgid "Last Closing Balance"
-msgstr ""
+msgstr "Последна завршна состојба"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
 msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Извештај за сметка на заеднички дневник"
 
 #. module: account
 #: selection:account.partner.balance,display_partner:0
@@ -1933,7 +2105,7 @@ msgstr "Аналитички контен план"
 #. module: account
 #: report:account.overdue:0
 msgid "Customer Ref:"
-msgstr "Реф. на добавувач:"
+msgstr "Реф. на купувач:"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -1945,7 +2117,7 @@ msgstr "Реф. на добавувач:"
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the tax declaration."
-msgstr ""
+msgstr "Користи го овој код за даночната декларација."
 
 #. module: account
 #: help:account.period,special:0
@@ -1960,23 +2132,23 @@ msgstr "Нацрт изјава"
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
-msgstr ""
+msgstr "Фактурата е валидирана"
 
 #. module: account
 #: field:account.config.settings,module_account_check_writing:0
 msgid "Pay your suppliers by check"
-msgstr ""
+msgstr "Плати им на добавувачите со чек"
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
 msgid "Credit amount"
-msgstr "Кредитен износ"
+msgstr "Побарува износ"
 
 #. module: account
 #: field:account.bank.statement,message_ids:0
 #: field:account.invoice,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Пораки"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -1988,6 +2160,12 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Ова мени печати даночна декларација врз основа на фактури и уплати. Избери "
+"еден или повеќе периоди од фискалната година. Информациите потребни за "
+"даночната декларација автоматски се генерира од OpenERP од фактурите (или "
+"уплатите, во некои држави). Овиое податоци се ажурираат во реално време. Ова "
+"е корисно затоа што овозможува да ги прегледувате состојбата на даноците што "
+"ги должите на почетокот или крајот на месецот или кварталот."
 
 #. module: account
 #: code:addons/account/account.py:409
@@ -1996,36 +2174,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2039,8 +2217,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Грешка!"
@@ -2058,11 +2236,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да запишете нова фактура на добавувач.\n"
+"              </p><p>\n"
+"                Може да ги контролирате фактурите од добавувачите во "
+"зависност од тоа што сте нарачале или примиле. OpenERP може автоматски да "
+"генерира и нацрт фактури од налозите за набавка или сметките..\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Погрешна кредитна или дебитна вредност во сметководствениот запис !"
+msgstr "Грешка вредност на побарување или долг во сметководствениот внес!"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -2074,7 +2260,7 @@ msgstr "Анализи на фактури"
 #. module: account
 #: model:ir.model,name:account.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Волшебник за пишување на е-пошта"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
@@ -2082,17 +2268,19 @@ msgid "period close"
 msgstr "Затвори период"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
 "modify its company field."
 msgstr ""
+"Овој дневник веќе содржи ставки за овој период, па не може да го менувате "
+"полето за компанија."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr "Записи по ставка"
+msgstr "Внесови по ставка"
 
 #. module: account
 #: field:account.vat.declaration,based_on:0
@@ -2116,18 +2304,27 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за да регистрирате банкарски извод.\n"
+"              </p><p>\n"
+"                Банкарски извод е резиме на сите финансики трансакции за "
+"даден период во банкарската сметка. Оваа го периодично го добивате од "
+"банката.                   </p><p>\n"
+"                OpenERP овозможува да ги порамните ставките на изводите "
+"дирекно со поврзаните фактури за набавка или продажба.             </p>\n"
+"            "
 
 #. module: account
 #: field:account.config.settings,currency_id:0
 msgid "Default company currency"
-msgstr ""
+msgstr "Стандардна валута на компанијата"
 
 #. module: account
 #: field:account.invoice,move_id:0
 #: field:account.invoice,move_name:0
 #: field:account.move.line,move_id:0
 msgid "Journal Entry"
-msgstr "Запис на картица"
+msgstr "Внес во дневник"
 
 #. module: account
 #: view:account.invoice:0
@@ -2145,19 +2342,19 @@ msgstr "Анализи на трезор"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr "Картица за продажба/набавка"
+msgstr "Дневник за продажба/набавка"
 
 #. module: account
 #: view:account.analytic.account:0
 #: field:account.invoice.tax,account_analytic_id:0
 msgid "Analytic account"
-msgstr "Аналитичко конто"
+msgstr "Аналитичка сметка"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
-msgstr "Потврдете дека контото е дефинирано во картицата."
+msgstr "Потврдете дека сметката е дефинирана во дневникот."
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
@@ -2168,7 +2365,7 @@ msgstr "Валидно"
 #: field:account.bank.statement,message_follower_ids:0
 #: field:account.invoice,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Следбеници"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -2188,6 +2385,8 @@ msgid ""
 "You cannot change the type of account to '%s' type as it contains journal "
 "items!"
 msgstr ""
+"Неможе да се промени типот на сметката во '%s' бидејќи содржи ставки од "
+"дневникот!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@@ -2197,19 +2396,21 @@ msgstr ""
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close Fiscal Year"
-msgstr ""
+msgstr "Затвори фискална година"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
 #, python-format
 msgid "Journal :"
-msgstr ""
+msgstr "Дневник :"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only once time on same taxes."
 msgstr ""
+"Даночната фискална позиција може да биде дефинирана само еднаш за исти "
+"даноци."
 
 #. module: account
 #: view:account.tax:0
@@ -2221,12 +2422,12 @@ msgstr "Дефиниција на данок"
 #: view:account.config.settings:0
 #: model:ir.actions.act_window,name:account.action_account_config
 msgid "Configure Accounting"
-msgstr ""
+msgstr "Конфигурирај го сметковотството"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Референтна единица мерка"
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -2234,20 +2435,20 @@ msgid ""
 "If set to True then do not accept the entry if the entry date is not into "
 "the period dates"
 msgstr ""
-"Доколку е подесено на Точно не го прифаќајте записот доколку датумот на "
-"записот не е во датумите на периодот"
+"Доколку е подесено на Точно не го прифаќајте внесот доколку датумот на "
+"внесот не е во датумите на периодот"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
 #, python-format
 msgid "Good job!"
-msgstr ""
+msgstr "Добро направено!"
 
 #. module: account
 #: field:account.config.settings,module_account_asset:0
 msgid "Assets management"
-msgstr ""
+msgstr "Управување со имот"
 
 #. module: account
 #: view:account.account:0
@@ -2259,7 +2460,7 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
-msgstr ""
+msgstr "Сметки Обврски"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -2268,15 +2469,15 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
-"Избраното конто од вашиот запис на картицата бара да се обезбеди секундарна "
-"валута. Треба да ја одстраните секундарната валута од контото или да "
-"изберете повеќе-валутен преглед на картицата."
+"Избраната сметка на вашиот внес во дневникот принудува да се обезбеди "
+"секундарна валута. Треба да ја отсраните секундарната валута на сметката или "
+"да изберете повеќе-валутен преглед на вашиот дневник."
 
 #. module: account
 #: view:account.invoice:0
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr "Износ без данок"
+msgstr "Даночна основа"
 
 #. module: account
 #: help:account.tax,active:0
@@ -2290,7 +2491,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr "Ставки на аналитичка картица поврзани со продажна картица."
+msgstr "Ставки од аналитички дневник поврзани со продажен дневник."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -2303,6 +2504,8 @@ msgid ""
 "If you want the journal should be control at opening/closing, check this "
 "option"
 msgstr ""
+"Доколку сакате дневникот да биде контролиран при отварање/затварање, "
+"означете ја оваа опција"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2320,7 +2523,7 @@ msgstr "Нацрт"
 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
 msgid "Partial Entry lines"
-msgstr "Ставки на парцијален запис"
+msgstr "Ставки на парцијален внес"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -2338,7 +2541,7 @@ msgstr "Стандардно кодирање"
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr "Отворени записи"
+msgstr "Отвори внесови"
 
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_next:0
@@ -2348,12 +2551,12 @@ msgstr ""
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr "Конта за порамнување"
+msgstr "Сметки за порамнување"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import of the statement in the system from an electronic file"
-msgstr "Увезување на изјава во системот од електронски фајл"
+msgstr "Увезување на извод во системот од електронски фајл"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
@@ -2377,7 +2580,7 @@ msgstr "Оваа фискална година"
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr ""
+msgstr "Стебло на даноци"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
@@ -2389,12 +2592,12 @@ msgstr "30 нето денови"
 #: code:addons/account/account_cash_statement.py:256
 #, python-format
 msgid "You do not have rights to open this %s journal !"
-msgstr ""
+msgstr "Немате право да го отворите овој %s дневник !"
 
 #. module: account
 #: model:res.groups,name:account.group_supplier_inv_check_total
 msgid "Check Total on supplier invoices"
-msgstr ""
+msgstr "Провери вкупен износ на фактури на добавувач"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2414,6 +2617,11 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for depreciated "
 "accounts."
 msgstr ""
+"Овој тип се користи за да се разликуваат типовите со специјални ефекти во "
+"OpenERP: преглед не може да има внесови, консолидација се сметки кои имаат "
+"потсметки за консолидации на повеќе компании, плаќања/побарувања се сметки "
+"родител (за пресметки на задолжување/побарување), затворени за сметките за "
+"амортизација."
 
 #. module: account
 #: view:account.chart.template:0
@@ -2459,19 +2667,19 @@ msgstr "Стартување"
 #: field:product.category,property_account_income_categ:0
 #: field:product.template,property_account_income:0
 msgid "Income Account"
-msgstr "Приходна сметка"
+msgstr "Сметка Побарува"
 
 #. module: account
 #: help:account.config.settings,default_sale_tax:0
 msgid "This sale tax will be assigned by default on new products."
-msgstr ""
+msgstr "Овој данок на продажба ќе биде доделен на новите производи."
 
 #. module: account
 #: report:account.general.ledger_landscape:0
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Entries Sorted By"
-msgstr "Записи сортирани по"
+msgstr "Внесови сортирани по"
 
 #. module: account
 #: field:account.change.currency,currency_id:0
@@ -2545,7 +2753,7 @@ msgstr "Фискална година"
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr "Чувај празно за целата отворена фискална година"
+msgstr "Остави празно за сите отворени фискални години"
 
 #. module: account
 #: code:addons/account/account.py:653
@@ -2554,19 +2762,21 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type as it "
 "contains journal items!"
 msgstr ""
+"Не може да го промените типот на сметката од 'Затворено' во друг тип кој "
+"содржи ставки на дневник!"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr "Ставка на конто"
+msgstr "Ставка на сметка"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Create an Account Based on this Template"
-msgstr ""
+msgstr "Креирај Сметка заснована на овој урнек"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2574,12 +2784,17 @@ msgid ""
 "amount greater than the total invoiced amount. In order to avoid rounding "
 "issues, the latest line of your payment term must be of type 'balance'."
 msgstr ""
+"Не може да се креира фактурата.\n"
+"Поврзаниот термин за плаќање нејверојатно е лошо конфигуриран бидејќи го "
+"дава пресметаниот износ поголем од вкупно фактурираниот износ. Со цел да се "
+"избегне заокружување, последната ставка од терминот за плаќање мора да биде "
+"од тип 'состојба'."
 
 #. module: account
 #: view:account.move:0
 #: model:ir.model,name:account.model_account_move
 msgid "Account Entry"
-msgstr "Запис на конто"
+msgstr "Внес на сметка"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
@@ -2587,14 +2802,14 @@ msgid "Main Sequence"
 msgstr "Главна секвенца"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
-"За да избришете банкарски извод, прво мора да го откажете за да ги избриреше "
-"ставките на поврзаната картица."
+"За да избришете банкарски извод, прво мора да го откажете за да ги избришете "
+"ставките во поврзаниот дневник."
 
 #. module: account
 #: field:account.invoice.report,payment_term:0
@@ -2613,10 +2828,10 @@ msgid "Fiscal Positions"
 msgstr "Фискална позиција"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
-msgstr ""
+msgstr "Не може да креирате ставки на дневник на затворена сметка %s %s."
 
 #. module: account
 #: field:account.period.close,sure:0
@@ -2637,12 +2852,12 @@ msgstr "Нацрт состојба на фактура"
 #. module: account
 #: view:product.category:0
 msgid "Account Properties"
-msgstr ""
+msgstr "Својства на сметка"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft refund"
-msgstr ""
+msgstr "Креирај нацрт поврат"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -2652,24 +2867,24 @@ msgstr "Порамнување на партнер"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin. Account"
-msgstr ""
+msgstr "Сметка финансии"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "Код на данокот на контото"
+msgstr "Код на сметка за данок"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 #: model:account.payment.term,note:account.account_payment_term_advance
 msgid "30% Advance End 30 Days"
-msgstr "30% Однапред Крај 30 дена"
+msgstr "30% аванс, остаток за 30 дена"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Unreconciled entries"
-msgstr "Непорамнети записи"
+msgstr "Непорамнети внесови"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -2681,6 +2896,7 @@ msgstr "Основен код"
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
+"Дава секвенциски редослед кога ја прикажува листата на данок на фактури."
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2718,10 +2934,10 @@ msgstr "Сметки за обновување"
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
 msgid "Account Model Entries"
-msgstr ""
+msgstr "Внесови на модел сметка"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2737,24 +2953,9 @@ msgid "Bank Details"
 msgstr "Банкарски детали"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
-msgstr ""
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
+msgstr "Откажи каса"
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -2773,7 +2974,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,purchase_sequence_next:0
 msgid "Next supplier invoice number"
-msgstr ""
+msgstr "Следен број на фактура на добавувач"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -2783,7 +2984,7 @@ msgstr "Избери период"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr "Изјави"
+msgstr "Изводи"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -2793,7 +2994,7 @@ msgstr "Премести име"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Порамни ставка за преместување на сметка (отпиши)"
 
 #. module: account
 #: model:account.account.type,name:account.conf_account_type_tax
@@ -2816,13 +3017,13 @@ msgstr "Данок"
 #: field:account.move.line,analytic_account_id:0
 #: field:account.move.line.reconcile.writeoff,analytic_id:0
 msgid "Analytic Account"
-msgstr "Аналитичко конто"
+msgstr "Аналитичка сметка"
 
 #. module: account
 #: field:account.config.settings,default_purchase_tax:0
 #: field:account.config.settings,purchase_tax:0
 msgid "Default purchase tax"
-msgstr ""
+msgstr "Стандарден данок за набавки"
 
 #. module: account
 #: view:account.account:0
@@ -2835,27 +3036,26 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_form
 #: model:ir.ui.menu,name:account.menu_analytic
 msgid "Accounts"
-msgstr "Конта"
+msgstr "Сметки"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Грешка конфигурација!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Изводот %s е потврден, креирани се ставки во дневникот."
 
 #. module: account
 #: field:account.invoice.report,price_average:0
@@ -2908,25 +3108,27 @@ msgstr "Реф."
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Purchase Tax"
-msgstr ""
+msgstr "Данок на набавка"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
+"Сметката може да биде или даночен код на основицата или сметка на даночен "
+"код."
 
 #. module: account
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model, they must be positive!"
 msgstr ""
-"Погрешна кредитна или дебитна вредност во моделот, тие мора да бидат "
-"позитивни!"
+"Погрешна вредност на побарување или задолжување во моделот, тие мора да "
+"бидат позитивни!"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr "Споредба помеѓу сметководство и записи за плаќање"
+msgstr "Споредба помеѓу сметководство и внесови за плаќање"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2969,6 +3171,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да започнете нова фискална година.\n"
+"              </p><p>\n"
+"                Дефинирајте ја фискалната година на вашата компанија во "
+"согласност со вашите потреби.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: view:account.common.report:0
@@ -2981,31 +3190,31 @@ msgstr "Датуми"
 #. module: account
 #: field:account.chart.template,parent_id:0
 msgid "Parent Chart Template"
-msgstr ""
+msgstr "Родител на урнек на план"
 
 #. module: account
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr ""
+msgstr "Родител на сметка на данок"
 
 #. module: account
 #: view:account.aged.trial.balance:0
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Салдо на постар партнер"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
-msgstr "Сметководствени записи"
+msgstr "Сметководствени внесови"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "Account and Period must belong to the same company."
-msgstr ""
+msgstr "Сметката и периодот мора да припаѓаат на иста компанија."
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -3021,10 +3230,10 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
-"Означете го ова поле доколку не сакате новите записи на картицата да "
+"Означете го ова поле доколку не сакате новите записи во дневникот да "
 "поминуваат преку состојбата 'нацрт' и наместо тоа да одат директно во "
 "состојба 'објавено' без било какво рачно потврдување.\n"
-"Забележете дека записите на картицата кои се автоматски креирани од страна "
+"Забележете дека записите во дневникот кои се автоматски креирани од страна "
 "на системот секогаш ја прескокнуваат оваа фаза."
 
 #. module: account
@@ -3036,7 +3245,7 @@ msgstr "Отпишан износ"
 #: field:account.bank.statement,message_unread:0
 #: field:account.invoice,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитани Пораки"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -3045,43 +3254,49 @@ msgid ""
 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state."
 msgstr ""
+"Фактурата/те не можат да бидат потврдено затоа што не се во 'Нацрт' или 'Про-"
+"фактура' состојба."
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
-msgstr ""
+msgstr "Треба да изберете периоди што припаѓаат на иста компанија."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 msgid "Sales by Account"
-msgstr "Продажби по конто"
+msgstr "Продажби по сметка"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
-msgstr ""
+msgstr "Не може да го избришете внесот во дневникот \"%s\"."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
+"Подесете ја сметката која ќе биде поставена на ставките за данок на "
+"фактурата. Оставете празно за да ја употребите сметката трошоци."
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
 msgid "Sale journal"
-msgstr ""
+msgstr "Дневник за продажба"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr "Треба да дефинирате аналитичка картица на  '%s' картица!"
+msgstr "Треба да дефинирате аналитички дневник на  '%s' дневник!"
 
 #. module: account
 #: code:addons/account/account.py:781
@@ -3090,6 +3305,8 @@ msgid ""
 "This journal already contains items, therefore you cannot modify its company "
 "field."
 msgstr ""
+"Овој дневник веќе содржи елемени, затоа не може да ги менувате полињата на "
+"компанијата."
 
 #. module: account
 #: code:addons/account/account.py:409
@@ -3098,6 +3315,8 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance."
 msgstr ""
+"Потребен ви е Отворен дневник со штиклирана централизација за да го подесите "
+"почетното салдо."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_tax_code_list
@@ -3114,7 +3333,7 @@ msgstr "Нереализирани добивки и загуби"
 #: model:ir.ui.menu,name:account.menu_account_customer
 #: model:ir.ui.menu,name:account.menu_finance_receivables
 msgid "Customers"
-msgstr "Клиенти"
+msgstr "Купувачи"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -3135,7 +3354,7 @@ msgstr "Август"
 #. module: account
 #: field:accounting.report,debit_credit:0
 msgid "Display Debit/Credit Columns"
-msgstr ""
+msgstr "Прикажи колони Должи/Побарува"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -3160,25 +3379,25 @@ msgstr ""
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Непорамнети трансакции"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,only_one_chart_template:0
 msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "Достапен е само еден урнек за графикон"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr "Сметка за трошоци"
+msgstr "Сметка Трошоци"
 
 #. module: account
 #: field:account.bank.statement,message_summary:0
 #: field:account.invoice,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Резиме"
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -3196,7 +3415,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,date_stop:0
 msgid "End date"
-msgstr ""
+msgstr "Краен датум"
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
@@ -3244,7 +3463,7 @@ msgid "Fiscal Position"
 msgstr "Фискална позиција"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3256,13 +3475,13 @@ msgstr ""
 #. module: account
 #: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
-msgstr "Еден партнер по страна"
+msgstr "Еден партнер по страница"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
 msgid "Children"
-msgstr "Children"
+msgstr "Деца"
 
 #. module: account
 #: report:account.account.balance:0
@@ -3270,13 +3489,13 @@ msgstr "Children"
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.ui.menu,name:account.menu_general_Balance_report
 msgid "Trial Balance"
-msgstr "Пробен биланс"
+msgstr "Пробна состојба"
 
 #. module: account
 #: code:addons/account/account.py:431
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)."
-msgstr ""
+msgstr "Не може да се адаптира почетното салдо (негативна вредност)."
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -3284,7 +3503,7 @@ msgstr ""
 #: model:process.process,name:account.process_process_invoiceprocess0
 #: selection:report.invoice.created,type:0
 msgid "Customer Invoice"
-msgstr "Фактура на клиент"
+msgstr "Излезна фактура"
 
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
@@ -3295,7 +3514,7 @@ msgstr "Избери фискална година"
 #: view:account.config.settings:0
 #: view:account.installer:0
 msgid "Date Range"
-msgstr ""
+msgstr "Опсег на датум"
 
 #. module: account
 #: view:account.period:0
@@ -3311,7 +3530,7 @@ msgstr "Валута на фактура"
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr "Извештаи за конто"
+msgstr "Извештаи за сметка"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3326,7 +3545,7 @@ msgstr "Листа на урнеци на данок"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr "Картица за продажба/набавка"
+msgstr "Дневник за продажба/набавка"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3344,21 +3563,21 @@ msgstr ""
 "Влезните трансакции секогаш го користат курсот на датумот."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
-msgstr ""
+msgstr "Нема код родител за сметката урнек."
 
 #. module: account
 #: help:account.chart.template,code_digits:0
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
-msgstr "Број на цифри ки треба да се употребат за кодот на сметката"
+msgstr "Број на цифри кои треба да се употребат за кодот на сметката"
 
 #. module: account
 #: field:res.partner,property_supplier_payment_term:0
 msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Услови за плаќање на добавувачот"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -3375,6 +3594,8 @@ msgstr "Секогаш"
 msgid ""
 "Full accounting features: journals, legal statements, chart of accounts, etc."
 msgstr ""
+"Пополнете ги сметководствените карактеристики: дневници, законски изјави, "
+"контен план и.т.н."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3384,7 +3605,7 @@ msgstr "Вкупна количина"
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
-msgstr "Отпиши конто"
+msgstr "Отпиши сметка"
 
 #. module: account
 #: field:account.model.line,model_id:0
@@ -3396,7 +3617,7 @@ msgstr "Модел"
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr "Даночни основи од даночната декларација."
+msgstr "Основи на сметка од даночната декларација."
 
 #. module: account
 #: selection:account.account,type:0
@@ -3407,7 +3628,7 @@ msgid "View"
 msgstr "Преглед"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3431,12 +3652,12 @@ msgstr "Електронски фајл"
 #. module: account
 #: field:account.move.line,reconcile:0
 msgid "Reconcile Ref"
-msgstr ""
+msgstr "Порамни рефернца"
 
 #. module: account
 #: field:account.config.settings,has_chart_of_accounts:0
 msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "Компанијата има контен план"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
@@ -3446,7 +3667,7 @@ msgstr "Урнек за даночен код"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
 msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Главна книга за сметка на партнер"
 
 #. module: account
 #: model:email.template,body_html:account.email_template_edi_invoice
@@ -3532,11 +3753,92 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Здраво ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>Издадена се нови фактури: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>Референци</strong><br />\n"
+"       &nbsp;&nbsp;Број на фактура: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Вкупна сума: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Датум на фактура: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Референца на налог: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Ваш контакт: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Можна е уплата преку Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>Доколку имате прашања, слободно контактирајте не.</p>\n"
+"    <p>Ви благодариме што го избравте ${object.company_id.name or "
+"'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Телефон:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: account
 #: view:account.period:0
 msgid "Account Period"
-msgstr ""
+msgstr "Период на сметка"
 
 #. module: account
 #: help:account.account,currency_id:0
@@ -3544,7 +3846,7 @@ msgstr ""
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
 msgstr ""
-"Ги принудува сите движења на ова конто да ја имаат оваа секундарна валута."
+"Ги принудува сите движења на оваа сметка да ја имаат оваа секундарна валута."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3552,25 +3854,25 @@ msgid ""
 "This wizard will validate all journal entries of a particular journal and "
 "period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
-"Овој волшебник ќе ги потврди сите записи на картицата од одредена картица и "
-"период. Откако еднаш се потврдени записите во картицата, не може повеќе да "
-"ги ажурирате."
+"Овој волшебник ќе ги потврди сите внесови во одреден дневник и период. "
+"Откако еднаш се потврдени внесовите во дневникот, не може повеќе да ги "
+"ажурирате."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr "Урнеци за конетн план"
+msgstr "Урнеци за сметководствен план"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transactions"
-msgstr ""
+msgstr "Трансакции"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "Порамни сметка непорамнето"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3585,11 +3887,19 @@ msgid ""
 " 'Unreconciled' will copy only the journal items that were unreconciled on "
 "the first day of the new fiscal year."
 msgstr ""
+"Поставете го методот кој што ќе се користи за да се генерираат внесовите во "
+"дневник за сите сметки од овој тип.\n"
+"'Ништо' значи дека ништо нема да биде направено.\n"
+"'Биланс' во основа се користи за готовински сметки.\n"
+"'Детално' ќе ги копира сите постоечки внесови во дневникот од претходната "
+"година, вклувајќи ги и порамнетите.\n"
+"'Непорамнти' ќе ги копира само внесовите во дневник што не се пораменти на "
+"првиот ден од новата фискална година."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
-msgstr "Остави празно за да употребите конто за тошоци"
+msgstr "Остави празно за да употребите сметка за трошоци"
 
 #. module: account
 #: field:account.aged.trial.balance,journal_ids:0
@@ -3623,7 +3933,7 @@ msgstr "Остави празно за да употребите конто за
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
-msgstr "Картици"
+msgstr "Дневници"
 
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
@@ -3634,7 +3944,7 @@ msgstr "Преостанати партнери"
 #: view:account.subscription:0
 #: field:account.subscription,lines_id:0
 msgid "Subscription Lines"
-msgstr ""
+msgstr "Ставки за претплата"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -3652,12 +3962,12 @@ msgstr "Нарачка"
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Конфигурирање на апликацијата за сметководство"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 msgid "Account Tax Declaration"
-msgstr ""
+msgstr "Даночна декларација за сметка"
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -3666,27 +3976,30 @@ msgid ""
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
 msgstr ""
-"if you give the Name other then /, its created Accounting Entries Move will "
-"be with same name as statement name. This allows the statement entries to "
-"have the same references than the statement itself"
+"доколку доделите Име различно од /, неговите креирани Движења на "
+"сметководствени внесови ќе имаат исто име како и името на изводот. Ова "
+"овозможува внесовите во изводот да имаат исти референци како самиот извод"
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
 "centralized counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"Не може да креирате фактура на централизиран дневни. Од штиклирајте ја "
+"кутијата за централизиран дневник во соодветниот дневник од менито за "
+"конфигурација."
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
 #: field:account.treasury.report,starting_balance:0
 msgid "Starting Balance"
-msgstr "Почетен биланс"
+msgstr "Почетно салдо"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Нема дефинирано партнер !"
@@ -3702,7 +4015,7 @@ msgstr "Затвори период"
 #: view:account.bank.statement:0
 #: field:account.cashbox.line,subtotal_opening:0
 msgid "Opening Subtotal"
-msgstr ""
+msgstr "Почетен меѓузбир"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -3710,6 +4023,8 @@ msgid ""
 "You cannot create journal items with a secondary currency without recording "
 "both 'currency' and 'amount currency' field."
 msgstr ""
+"Можете да креирате ставки во дневникот со секундарна валута без да ги "
+"зачувате и двете полиња 'валута' и 'валута на износот'."
 
 #. module: account
 #: field:account.financial.report,display_detail:0
@@ -3727,7 +4042,7 @@ msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
 msgstr ""
-"Износот изразен во поврзаната валута на контото не е еднаков со оној на "
+"Износот изразен во поврзаната валута на сметката не е еднаков со оној на "
 "компанијата."
 
 #. module: account
@@ -3738,9 +4053,13 @@ msgid ""
 "quotations with a button \"Pay with  Paypal\" in automated emails or through "
 "the OpenERP portal."
 msgstr ""
+"Paypal сметка (е-пошта) за примање на онлајн плаќања (кредитна картичка, "
+"и.т.н) Доколку подессите Paypal сметка, купувачот ќе може да ги плати вашите "
+"фактури или понуди со копчето \"Плати со Paypal\" во автоматизирани е-пошти "
+"или преку OpenERP порталот."
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3748,13 +4067,17 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Journals/Journals."
 msgstr ""
+"Не може да се пронајде дневник на сметка од %s тип за оваа компанија.\n"
+"\n"
+"Може да креирате таков во ова мени: \n"
+"Конфигурација/Дневници/Дневници."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr "Непорамнети записи"
+msgstr "Непорамнети внесови"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
@@ -3771,7 +4094,7 @@ msgstr "Графикон на данок"
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr "Барај картица на конто"
+msgstr "Барај дневник на сметка"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -3787,7 +4110,7 @@ msgstr "година"
 #. module: account
 #: field:account.config.settings,date_start:0
 msgid "Start date"
-msgstr ""
+msgstr "Почетен датум"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -3798,6 +4121,12 @@ msgid ""
 "by\n"
 "                                    your supplier/customer."
 msgstr ""
+"Ќе можете да ја уредите и валидирате оваа\n"
+"                                    белешка за побарување директно или да ја "
+"оставите во нацрт,\n"
+"                                    чекајќи го документот кој треба да биде "
+"доставен од\n"
+"                                    вашиот добавувач/купувач."
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -3805,9 +4134,8 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
-"Сите селектирани записи на картицата ќе бидат потврдени и објавени. Тоа "
-"значи дека повеќе нема да можете да ги менувате нивните сметководствени "
-"полиња."
+"Сите избрани внесови во дневникот ќе бидат потврдени и објавени. Тоа значи "
+"дека повеќе нема да можете да ги менувате нивните сметководствени полиња."
 
 #. module: account
 #: code:addons/account/account_move_line.py:98
@@ -3816,6 +4144,8 @@ msgid ""
 "You have not supplied enough arguments to compute the initial balance, "
 "please select a period and a journal in the context."
 msgstr ""
+"Немате доставено доволно аргументи за да го пресметате почетното салдо, ве "
+"молиме изберете период и дневник во контекст."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -3825,7 +4155,7 @@ msgstr "Трансфери"
 #. module: account
 #: field:account.config.settings,expects_chart_of_accounts:0
 msgid "This company has its own chart of accounts"
-msgstr ""
+msgstr "Оваа компанија има сопствен контен план"
 
 #. module: account
 #: view:account.chart:0
@@ -3836,7 +4166,7 @@ msgstr "Контни планови"
 #: view:cash.box.out:0
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 msgid "Take Money Out"
-msgstr ""
+msgstr "Извади пари"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -3866,12 +4196,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за да креираш фактура на клиентот.\n"
+"              </p><p>\n"
+"                Електронското фактурирање преку OpenERP овозможува полесно и "
+"побрзо  остварување на плаќањата на клиентите. Купувачот ја прима фактурата "
+"преку емаил, по што тој може да плати онлајн и/или да ја импортира во својот "
+"систем.\n"
+"              </p><p>\n"
+"                Дискусиите со вашиот купувач автоматски се прикажуваат на "
+"дното на секоја фактура.           </p>\n"
+"            "
 
 #. module: account
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr ""
+msgstr "Име на даночен предмет"
 
 #. module: account
 #: report:account.invoice:0
@@ -3883,7 +4224,7 @@ msgstr "Нацрт фактура"
 #. module: account
 #: view:account.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Опции"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
@@ -3891,22 +4232,24 @@ msgid "Period Length (days)"
 msgstr "Должина на периодот (денови)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
+"Не можете да измените објавен внес во овој дневник. \n"
+"Најпрво треба да го подесите дневникот да дозволи откажување на внесови."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr "Печати картица за продажба/набавка"
+msgstr "Печати дневник за продажба/набавка"
 
 #. module: account
 #: view:account.installer:0
 msgid "Continue"
-msgstr ""
+msgstr "Продолжи"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -3921,28 +4264,30 @@ msgid ""
 "There is no fiscal year defined for this date.\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"Нема креирано фискална година за овој датум.\n"
+"Креирајте од менито за конфигурација."
 
 #. module: account
 #: view:account.addtmpl.wizard:0
 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
 msgid "Create Account"
-msgstr "Креирај конто"
+msgstr "Креирај сметка"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #, python-format
 msgid "The entries to reconcile should belong to the same company."
-msgstr ""
+msgstr "Внесовите за порамнување треба да припаѓаат на иста компанија."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
-msgstr "Конто на даночен код"
+msgstr "Сметка на даночен код"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr "Непорамнети ставки од картица"
+msgstr "Непорамнети ставки од дневник"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3952,12 +4297,7 @@ msgstr "Детали"
 #. module: account
 #: help:account.config.settings,default_purchase_tax:0
 msgid "This purchase tax will be assigned by default on new products."
-msgstr ""
-
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "ДДВ :"
+msgstr "Овој данок на набавка ќе биде доделен на новите производи."
 
 #. module: account
 #: report:account.central.journal:0
@@ -3980,7 +4320,7 @@ msgstr "(Ако не изберете период ќе ги земе во пр
 #. module: account
 #: model:ir.model,name:account.model_account_journal_cashbox_line
 msgid "account.journal.cashbox.line"
-msgstr ""
+msgstr "account.journal.cashbox.line"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -4053,22 +4393,21 @@ msgid "Chart of Accounts Template"
 msgstr "Урнек за контен план"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
 "based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
+"Датумот на доспевање на ставката од внесот генерирана со ставката на моделот "
+"'%s' од моделот '%s' е заснована на рокот за плаќање на партнерот!\n"
+"Дефинирајте партнер на него!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Сите"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Данок на сметка"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4118,13 +4457,13 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_check_supplier_invoice_total:0
 msgid "Check the total of supplier invoices"
-msgstr ""
+msgstr "Провери го збирот на фактурите на добавувачите"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
-msgstr ""
+msgstr "Применлив код (доколку тип=код)"
 
 #. module: account
 #: help:account.period,state:0
@@ -4132,6 +4471,8 @@ msgid ""
 "When monthly periods are created. The status is 'Draft'. At the end of "
 "monthly period it is in 'Done' status."
 msgstr ""
+"Кога се креираат месечни периоди. Статусот е 'Нацрт'. На крајот од месечниот "
+"период статусот е 'Завршено'."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -4146,9 +4487,9 @@ msgid ""
 "the amount of this case into its parent. For example, set 1/-1 if you want "
 "to add/substract it."
 msgstr ""
-"You can specify here the coefficient that will be used when consolidating "
-"the amount of this case into its parent. For example, set 1/-1 if you want "
-"to add/substract it."
+"Овде може да го назначите коефициентот кој ќе се употреби кога се "
+"консолидира износот на овој предмет во неговиот родител. На пример, поседете "
+"1/-1 доколку сакате да го додадете/одземете."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -4158,13 +4499,13 @@ msgstr "Барај аналитички ставки"
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr "Конто за плаќања"
+msgstr "Сметка Обврски"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #, python-format
 msgid "The periods to generate opening entries cannot be found."
-msgstr ""
+msgstr "Не може да се пронајдат периоди за генерирање на отворени внесови."
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -4176,8 +4517,8 @@ msgstr "Налог за плаќање"
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
-"Изберете ја оваа опција доколку сакате корисникот да ги порамни записите во "
-"ова конто."
+"Изберете ја оваа опција доколку сакате корисникот да ги порамни внесовите во "
+"оваа сметка."
 
 #. module: account
 #: report:account.invoice:0
@@ -4193,12 +4534,12 @@ msgstr "Аналитички ставки"
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr "#Записи"
+msgstr "#Внесови"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Open Invoice"
-msgstr "Отворена фактура"
+msgstr "Отвори фактура"
 
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
@@ -4208,6 +4549,11 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,complete_tax_set:0
 msgid "Complete set of taxes"
+msgstr "Комплетен сет на даноци"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
 msgstr ""
 
 #. module: account
@@ -4223,15 +4569,15 @@ msgid "Name"
 msgstr "Име"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
-msgstr ""
+msgstr "Нема неконфигурирана компанија !"
 
 #. module: account
 #: field:res.company,expects_chart_of_accounts:0
 msgid "Expects a Chart of Accounts"
-msgstr ""
+msgstr "Очекувам Контен план"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -4242,29 +4588,29 @@ msgstr "Ефективен датум"
 #: code:addons/account/wizard/account_fiscalyear_close.py:100
 #, python-format
 msgid "The journal must have default credit and debit account."
-msgstr ""
+msgstr "Дневникот мора да има стандардна сметка побарува и должи."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr "Подесете ги вашите банкарски сметки"
+msgstr "Подесете ги вашите Банкарски сметки"
 
 #. module: account
 #: xsl:account.transfer:0
 msgid "Partner ID"
-msgstr ""
+msgstr "Партнер ID"
 
 #. module: account
 #: help:account.bank.statement,message_ids:0
 #: help:account.invoice,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Историја на пораки и комуникација"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr "Картица за аналитички записи"
+msgstr "Дневник за аналитички внесови"
 
 #. module: account
 #: constraint:account.aged.trial.balance:0
@@ -4294,13 +4640,15 @@ msgid ""
 "Check this box if you don't want any tax related to this tax Code to appear "
 "on invoices."
 msgstr ""
+"Означете го ова поле доколку сакате даноците поврзани со овој даночен код да "
+"се појавуваат на фактурите."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
-msgstr ""
+msgstr "Не може да користите неактивна сметка."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -4319,19 +4667,19 @@ msgstr "Сметководство"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr "Записи на картица со период во тековната година"
+msgstr "Внесови на дневник со период во тековната година"
 
 #. module: account
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr "Consolidated Children"
+msgstr "Консолидирани Деца"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Недовлно податоци!"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
@@ -4363,7 +4711,6 @@ msgstr "наслов"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Подеси на нацрт"
@@ -4391,7 +4738,7 @@ msgstr "Средства"
 #. module: account
 #: view:account.config.settings:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Сметководство и финансии"
 
 #. module: account
 #: view:account.invoice.confirm:0
@@ -4408,7 +4755,7 @@ msgstr "Просечна стапка"
 #: field:account.common.account.report,display_account:0
 #: field:account.report.general.ledger,display_account:0
 msgid "Display Accounts"
-msgstr "Прикажи конта"
+msgstr "Прикажи сметки"
 
 #. module: account
 #: view:account.state.open:0
@@ -4418,7 +4765,7 @@ msgstr "(Фактурата не треба да биде порамнета д
 #. module: account
 #: field:account.tax,account_analytic_collected_id:0
 msgid "Invoice Tax Analytic Account"
-msgstr ""
+msgstr "Аналитичко конто за данок на фактура"
 
 #. module: account
 #: field:account.chart,period_from:0
@@ -4448,7 +4795,7 @@ msgstr "30 дена Крај на месец"
 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 msgid "Analytic Balance"
-msgstr "Аналитички биланс"
+msgstr "Аналитичко салдо"
 
 #. module: account
 #: help:res.partner,property_payment_term:0
@@ -4456,6 +4803,8 @@ msgid ""
 "This payment term will be used instead of the default one for sale orders "
 "and customer invoices"
 msgstr ""
+"Овој рок на плаќање ќе биде употребен наместо стандардниот за налозите за "
+"продажба и излезните фактури"
 
 #. module: account
 #: view:account.config.settings:0
@@ -4463,6 +4812,7 @@ msgid ""
 "If you put \"%(year)s\" in the prefix, it will be replaced by the current "
 "year."
 msgstr ""
+"Доколку ставите \"%(year)s\" во префиксот, ќе се замени со сегашната година."
 
 #. module: account
 #: help:account.account,active:0
@@ -4470,18 +4820,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
 msgstr ""
-"Доколку активното поле е подесено на Грешка, ќе ви дозволи да го сокриете "
-"контото без да го отстраните."
+"Доколку активното поле не е означено, ќе ви дозволи да ја сокриете сметката "
+"без да ја отстраните."
 
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr "Објавени ставки од картица"
+msgstr "Објавени ставки од дневник"
 
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "No Follow-up"
-msgstr ""
+msgstr "Нема проследување"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4491,7 +4841,7 @@ msgstr "Барај урнеци за данок"
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
 msgid "Draft Entries"
-msgstr "Нацрт записи"
+msgstr "Нацрт внесови"
 
 #. module: account
 #: help:account.config.settings,decimal_precision:0
@@ -4500,6 +4850,9 @@ msgid ""
 "9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: "
 "0.0231 EUR."
 msgstr ""
+"На пример, децимална точност од 2 ќе овозможи внесови во дневникот како 9.99 "
+"EUR, додека децимална точност од 4 ќе овозможи внесови во дневникот како "
+"0.0231 EUR."
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -4521,32 +4874,7 @@ msgstr "Кратенка"
 #: field:report.account.receivable,type:0
 #: field:report.account_type.sales,user_type:0
 msgid "Account Type"
-msgstr "Тип на конто"
-
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Затвори каса"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Откажи ги селектираните фактури"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Треба да доделите аналитичка картица на '%s' картица!"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Аналитичките трошоци (распореди, некои нарачани производи, ...) доаѓаат од "
-"аналитичките конта. Овие генерираат нацрт фактури на добавувачот.)"
+msgstr "Тип на сметка"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
@@ -4563,6 +4891,44 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Кликнете за да подесите нова банкарска сметка. \n"
+"          </p><p>\n"
+"            Конфигурирајте ја банкарската сметка на вашата компанија и "
+"изберете\n"
+"            ја онаа која најчесто се појавува во подножјето на извештајот.\n"
+"          </p><p>\n"
+"            Доколку користите сметководствена апликација на OpenERP, "
+"дневниците и\n"
+"            сметките ќе бидат креирани автоматски врз основа на овие "
+"податоци.\n"
+"          </p>\n"
+"        "
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Откажи ги селектираните фактури"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Треба да доделите аналитички дневник на '%s' дневник!"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Аналитичките трошоци (временски таблици, некои нарачани производи, ...) "
+"доаѓаат од аналитичките сметки. Овие генерираат нацрт влезни фактури."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Затвори каса"
 
 #. module: account
 #: constraint:account.tax.code.template:0
@@ -4570,6 +4936,8 @@ msgid ""
 "Error!\n"
 "You cannot create recursive Tax Codes."
 msgstr ""
+"Грешка!\n"
+"Не може да креирате рекурсивни Даночни кодови."
 
 #. module: account
 #: constraint:account.period:0
@@ -4577,6 +4945,8 @@ msgid ""
 "Error!\n"
 "The duration of the Period(s) is/are invalid."
 msgstr ""
+"Грешка!\n"
+"Времетраењето на Периодот(ите) не е/се валидни."
 
 #. module: account
 #: field:account.entries.report,month:0
@@ -4594,42 +4964,45 @@ msgstr "Месец"
 #, python-format
 msgid "You cannot change the code of account which contains journal items!"
 msgstr ""
+"Не може да се промени кодот на сметката кој содржи ставки на дневникот!"
 
 #. module: account
 #: field:account.config.settings,purchase_sequence_prefix:0
 msgid "Supplier invoice sequence"
-msgstr ""
+msgstr "Секвенца на влезна фактура"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
 "Configuration\\Accounting menu."
 msgstr ""
+"Не може да се пронајде контен план, треба да го креирате од менито "
+"Подесувања\\Конфигурација\\Сметководство"
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Единица мерка на производот"
 
 #. module: account
 #: field:res.company,paypal_account:0
 msgid "Paypal Account"
-msgstr ""
+msgstr "Paypal Сметка"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Acc.Type"
-msgstr "Тип на конто"
+msgstr "Тип на сметка"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Checks"
-msgstr ""
+msgstr "Банки и чекови"
 
 #. module: account
 #: field:account.account.template,note:0
@@ -4646,7 +5019,7 @@ msgstr ""
 #: code:addons/account/account.py:191
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr "Биланс на состојба (Конто за обврски)"
+msgstr "Биланс на состојба (Сметка Обврски)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4657,24 +5030,24 @@ msgstr "Оставете празно за да го употребите тек
 #: view:account.bank.statement:0
 #: field:account.cashbox.line,subtotal_closing:0
 msgid "Closing Subtotal"
-msgstr ""
+msgstr "Затворен меѓузбир"
 
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr "Основен код на контото"
+msgstr "Основен код на сметката"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
-msgstr ""
+msgstr "Треба да доставите сметка за отпишување/размена на различни внесови."
 
 #. module: account
 #: help:res.company,paypal_account:0
 msgid "Paypal username (usually email) for receiving online payments."
-msgstr ""
+msgstr "Paypal корисничко име (обично e-mail) за примање на online плаќања."
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -4696,7 +5069,7 @@ msgstr ""
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr "Сите објавени записи"
+msgstr "Сите објавени внесови"
 
 #. module: account
 #: field:report.aged.receivable,name:0
@@ -4706,24 +5079,23 @@ msgstr "Месечен опсег"
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr "Означете доколку сакате да ги прикажете Контата со 0 биланс."
+msgstr "Означете доколку сакате да ги прикажете сметките со 0 салдо."
 
 #. module: account
 #: field:account.move.reconcile,opening_reconciliation:0
 msgid "Opening Entries Reconciliation"
-msgstr ""
+msgstr "Порамнување на отворени внесови"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Внес за крај на фискална година"
 
 #. module: account
 #: selection:account.move.line,state:0
 msgid "Balanced"
-msgstr ""
+msgstr "Балансирано"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -4731,17 +5103,25 @@ msgid "Statement from invoice or payment"
 msgstr "Извод од фактура или плаќање"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
+"Моментално нема компанија без контен план. Волшебникот поради тоа нема да "
+"биде извршен."
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr "Додади внатрешна белешка..."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
-msgstr ""
+msgstr "Подесете ги вашите сметководствени опции"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
@@ -4751,7 +5131,7 @@ msgstr "Контен план"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Референца на уплата"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -4767,7 +5147,7 @@ msgstr "Име на сметка"
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr "Дај име на нови записи"
+msgstr "Дај име на нови внесови"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
@@ -4785,7 +5165,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Банкарските изводи се внесени во системот"
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Порамни отпишување"
@@ -4794,12 +5174,12 @@ msgstr "Порамни отпишување"
 #: view:account.account.template:0
 #: view:account.chart.template:0
 msgid "Account Template"
-msgstr "Урнек за конто"
+msgstr "Урнек за сметка"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Closing Balance"
-msgstr "Завршен биланс"
+msgstr "Завршна состојба"
 
 #. module: account
 #: field:account.chart.template,visible:0
@@ -4809,23 +5189,23 @@ msgstr "Може ли да биде видливо?"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr "Избери картица за конто"
+msgstr "Избери дневник за сметка"
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr "Кредитни белешки"
+msgstr "Белешки за побарување"
 
 #. module: account
 #: view:account.move.line:0
 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
 msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Ставки од дневник за порамнување"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Урнек за Даноци"
 
 #. module: account
 #: sql_constraint:account.period:0
@@ -4835,12 +5215,12 @@ msgstr "Името на периодот мора да биде уникатно
 #. module: account
 #: help:wizard.multi.charts.accounts,currency_id:0
 msgid "Currency as per company's country."
-msgstr ""
+msgstr "Валута според земјата на компанијата."
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Computation"
-msgstr ""
+msgstr "Пресметка на данок"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4859,7 +5239,7 @@ msgstr ""
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries From Models"
-msgstr "Креирај записи од моделите"
+msgstr "Креирај внесови од моделите"
 
 #. module: account
 #: field:account.account,reconcile:0
@@ -4873,9 +5253,11 @@ msgid ""
 "Error!\n"
 "You cannot create an account which has parent account of different company."
 msgstr ""
+"Грешка!\n"
+"Не може да креирате сметка што има матична сметка од друга компанија."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4883,6 +5265,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Journals\\Journals."
 msgstr ""
+"Не може да се пронајде дневник на сметка од %s тип за оваа компанија.\n"
+"\n"
+"Можете да го креирате во ова мени:\n"
+"Конфигурација\\Дневници\\Дневници."
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -4890,7 +5276,7 @@ msgid "Based On"
 msgstr "Засновано на"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4899,12 +5285,12 @@ msgstr "ECNJ"
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
 msgstr ""
-"Конто на главна книга на аналитички трошоци за извештајот на картицата"
+"Сметка на главна книга на аналитички трошоци за извештајот на дневникот"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
 msgid "Recurring Models"
-msgstr "Модели на повторување"
+msgstr "Повторливи модели"
 
 #. module: account
 #: view:account.tax:0
@@ -4924,12 +5310,17 @@ msgstr "Контроли на тип"
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr "Дејствува како стандардно конто за кредитниот износ"
+msgstr "Дејствува како стандардна сметка за износот Побарувања"
+
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Број (Движење)"
 
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Опиши зошто земаш пари од касата:"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4938,15 +5329,21 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Откажано"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr " (Копија)"
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
-msgstr ""
+msgstr "Овозможува префрлање на фактурите во состојба на про-фактури."
 
 #. module: account
 #: view:account.journal:0
 msgid "Unit Of Currency Definition"
-msgstr ""
+msgstr "Дефиниција на валутата"
 
 #. module: account
 #: help:account.partner.ledger,amount_currency:0
@@ -4955,9 +5352,11 @@ msgid ""
 "It adds the currency column on report if the currency differs from the "
 "company currency."
 msgstr ""
+"Додава колона за валута на извештајот доколку валутата се разликува од "
+"валутата на компанијата."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Данок на набавка %.2f%%"
@@ -4967,7 +5366,7 @@ msgstr "Данок на набавка %.2f%%"
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr "Генерирај записи"
+msgstr "Генерирај внесови"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
@@ -4979,7 +5378,7 @@ msgstr "Избери графикон на даноци"
 #: field:account.fiscal.position,account_ids:0
 #: field:account.fiscal.position.template,account_ids:0
 msgid "Account Mapping"
-msgstr "Мапирање на конто"
+msgstr "Мапирање на сметка"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4994,7 +5393,7 @@ msgstr "Откажи фактура"
 #. module: account
 #: view:account.invoice:0
 msgid "My Invoices"
-msgstr ""
+msgstr "Мои фактури"
 
 #. module: account
 #: selection:account.bank.statement,state:0
@@ -5004,7 +5403,12 @@ msgstr "Ново"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Sale Tax"
-msgstr ""
+msgstr "Данок на продажба"
+
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr "Откажи внес"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -5015,12 +5419,12 @@ msgstr "Повлечи даночен код"
 #. module: account
 #: view:account.invoice:0
 msgid "Invoice "
-msgstr ""
+msgstr "Фактура "
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
 msgid "Income Account on Product Template"
-msgstr "Конто на приходи на урнек за производ"
+msgstr "Приходна сметка на урнек за производ"
 
 #. module: account
 #: help:account.journal.period,state:0
@@ -5029,13 +5433,21 @@ msgid ""
 "printed it comes to 'Printed' status. When all transactions are done, it "
 "comes in 'Done' status."
 msgstr ""
+"Кога периодот на дневникот е креиран. Статусот е 'Нацрт'. Доколку извештајот "
+"е испечатен доаѓа во статус 'Испечатено'. Кога трансакциите се направени, "
+"доаѓа во статус 'Завршено'."
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "MISC"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5057,7 +5469,7 @@ msgstr "Фактури"
 #. module: account
 #: help:account.config.settings,expects_chart_of_accounts:0
 msgid "Check this box if this company is a legal entity."
-msgstr ""
+msgstr "Означи го ова поле доколку компанијата е правно лица."
 
 #. module: account
 #: model:account.account.type,name:account.conf_account_type_chk
@@ -5103,7 +5515,7 @@ msgstr "Означи"
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -5113,7 +5525,7 @@ msgstr "Фактурирано"
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr "Објавени записи на картица"
+msgstr "Објавени внесови во дневникот"
 
 #. module: account
 #: view:account.use.model:0
@@ -5128,7 +5540,7 @@ msgid ""
 "Partner bank account number."
 msgstr ""
 "Број на банкарска сметка на која фактурата ќе биде платена. Банкарската "
-"сметка на Компанијата доколку е Фактура на клиент или Повлекување на "
+"сметка на Компанијата доколку е Излезна фактура или Повлекување на "
 "добавувач, во спротивно бројот на банкарската сметка на Партнерот."
 
 #. module: account
@@ -5168,13 +5580,6 @@ msgstr "Банкарски извод употребен за банкарско
 msgid "Draft invoices are validated. "
 msgstr "Нацрт фактурите се потврдени. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5184,12 +5589,12 @@ msgstr "Период на отварање"
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr "Записи во картица за преглед"
+msgstr "Внесови во дневникот за прегледување"
 
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round Globally"
-msgstr ""
+msgstr "Заокружи глобално"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5197,18 +5602,25 @@ msgstr ""
 msgid "Compute"
 msgstr "Пресметај"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr "Додатни белешки..."
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Даночна пријава"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
 "The encoded total does not match the computed total."
 msgstr ""
+"Проверете ја цената на фактурата !\n"
+"Вметнатата сума не се совпаѓа со пресметаната."
 
 #. module: account
 #: field:account.account,active:0
@@ -5224,7 +5636,7 @@ msgstr "Активно"
 #: view:account.bank.statement:0
 #: field:account.journal,cash_control:0
 msgid "Cash Control"
-msgstr ""
+msgstr "Контрола на готовина"
 
 #. module: account
 #: field:account.analytic.balance,date2:0
@@ -5248,13 +5660,12 @@ msgstr "Бројот на фактурата мора да биде уникат
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
 msgid "Balance by Type of Account"
-msgstr "Биланс по тип на конто"
+msgstr "Биланс по тип на сметка"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Генерира отворени внесови за фискалната година"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5271,7 +5682,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Financial Manager"
-msgstr ""
+msgstr "Финансиски менаџер"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -5292,12 +5703,17 @@ msgstr "Движења"
 #: field:account.bank.statement,details_ids:0
 #: view:account.journal:0
 msgid "CashBox Lines"
-msgstr ""
+msgstr "Ставки на каса"
 
 #. module: account
 #: model:ir.model,name:account.model_account_vat_declaration
 msgid "Account Vat Declaration"
-msgstr "ДДВ декларација за конто"
+msgstr "Сметка ДДВ декларација"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr "Откажи извод"
 
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
@@ -5305,6 +5721,9 @@ msgid ""
 "If you do not check this box, you will be able to do invoicing & payments, "
 "but not accounting (Journal Items, Chart of  Accounts, ...)"
 msgstr ""
+"Доколку не го означите ова поле, ќе може да правите фактурирање и плаќања, "
+"но нема да можете да вршите сметководствени работи (Ставки на дневник, "
+"контен план, ...)"
 
 #. module: account
 #: view:account.period:0
@@ -5344,7 +5763,7 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr "Аналитички биланс -"
+msgstr "Аналитичко салдо"
 
 #. module: account
 #: report:account.account.balance:0
@@ -5377,11 +5796,13 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
 msgstr ""
+"Не може да се избрише доколку е поврзано на фактура. (Фактура: %s - ID на "
+"движење: %s)"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5404,7 +5825,7 @@ msgstr "Плаќања"
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
-msgstr "Запис"
+msgstr "Внес"
 
 #. module: account
 #: field:account.tax,python_compute_inv:0
@@ -5432,7 +5853,7 @@ msgstr ""
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr "Извештај за конто"
+msgstr "Извештај за сметка"
 
 #. module: account
 #: field:account.entries.report,year:0
@@ -5450,7 +5871,7 @@ msgstr "Година"
 #. module: account
 #: help:account.invoice,sent:0
 msgid "It indicates that the invoice has been sent."
-msgstr ""
+msgstr "Покажува дека фактурата е пратена."
 
 #. module: account
 #: field:account.tax.template,description:0
@@ -5458,18 +5879,21 @@ msgid "Internal Name"
 msgstr "Внатрешно име"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"Не може да се креира автоматска секвенца за ова парче.\n"
+"Ставете секвенца во дефиницијата на дневникот за автоматско нумерирање или "
+"креирајте секвенца рачно за ова парче."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Pro Forma Invoice "
-msgstr ""
+msgstr "Про-фактура "
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -5486,14 +5910,14 @@ msgstr "Следен партнер за порамнување"
 #: field:account.invoice.tax,account_id:0
 #: field:account.move.line,tax_code_id:0
 msgid "Tax Account"
-msgstr "Даночно конто"
+msgstr "Сметка Данок"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_balancesheet0
 #: model:ir.actions.act_window,name:account.action_account_report_bs
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
-msgstr "Биланс"
+msgstr "Биланс на состојба"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -5517,7 +5941,7 @@ msgstr "Сметководствени извештаи"
 #: view:analytic.entries.report:0
 #: model:ir.actions.act_window,name:account.action_move_line_form
 msgid "Entries"
-msgstr "Записи"
+msgstr "Внесови"
 
 #. module: account
 #: view:account.entries.report:0
@@ -5530,11 +5954,12 @@ msgid "Compute Code (if type=code)"
 msgstr "Код за пресметка (доколку тип=код)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
 msgstr ""
+"Не може да пронајде контен план за оваа компанија, треба да креирате."
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -5572,12 +5997,6 @@ msgstr "Автоматско порамнување"
 msgid "Amount"
 msgstr "Износ"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Запис за крај на фискална година"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5595,6 +6014,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
 
 #. module: account
 #: field:account.tax,child_depend:0
@@ -5602,21 +6023,10 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr "Дозволи откажување на записи"
+msgstr "Дозволи откажување на внесови"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:44
@@ -5626,14 +6036,14 @@ msgid ""
 "payment term!\n"
 "Please define partner on it!"
 msgstr ""
-"Maturity date of entry line generated by model line '%s' is based on partner "
-"payment term!\n"
-"Please define partner on it!"
+"Датумот на доспевање на ставката од внесот генерирана со ставката на моделот "
+"'%s' е заснована на рокот за плаќање на партнерот!\n"
+"Дефинирајте партнер на него!"
 
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "Коефициент за партнер"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5658,13 +6068,13 @@ msgstr "account.installer"
 #. module: account
 #: view:account.invoice:0
 msgid "Recompute taxes and total"
-msgstr ""
+msgstr "Преработи даноци и вкупно"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
-msgstr ""
+msgstr "Не може да измените/избришете дневник со внесови за овој период."
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
@@ -5674,7 +6084,7 @@ msgstr "Вклучено во основниот износ"
 #. module: account
 #: field:account.invoice,supplier_invoice_number:0
 msgid "Supplier Invoice Number"
-msgstr ""
+msgstr "Број на влезна фактура"
 
 #. module: account
 #: help:account.payment.term.line,days:0
@@ -5692,21 +6102,22 @@ msgid "Amount Computation"
 msgstr "Пресметување на износ"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
+"Не може фа додадете/измените внесови во затворен период %s од дневник %s."
 
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr "Контроли на записи"
+msgstr "Контроли на внесови"
 
 #. module: account
 #: view:account.analytic.chart:0
 #: view:project.account.analytic.line:0
 msgid "(Keep empty to open the current situation)"
-msgstr "(Чувајте празно за да ја отворите тековната состојба)"
+msgstr "(Оставете празно за да ја отворите тековната состојба)"
 
 #. module: account
 #: field:account.analytic.balance,date1:0
@@ -5720,7 +6131,7 @@ msgstr "Почеток на период"
 #. module: account
 #: model:account.account.type,name:account.account_type_asset_view1
 msgid "Asset View"
-msgstr ""
+msgstr "Преглед на средства"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
@@ -5728,6 +6139,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5737,7 +6149,7 @@ msgstr ""
 #: selection:account.period,state:0
 #: selection:report.invoice.created,state:0
 msgid "Open"
-msgstr "Отвори"
+msgstr "Отворен"
 
 #. module: account
 #: view:account.config.settings:0
@@ -5752,24 +6164,27 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be treated."
 msgstr ""
+"Изберете го видот на валуација поврзана со оваа ставка за рокот на плаќање. "
+"Забележете дека последната ставка треба да ви биде со тип 'Биланс' за да "
+"бидете сигурни дека целиот износ ќе биде третиран."
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
 #: field:account.report.general.ledger,initial_balance:0
 msgid "Include Initial Balances"
-msgstr "Вклучува почетни биланси"
+msgstr "Вклучи почетно салдо"
 
 #. module: account
 #: view:account.invoice.tax:0
 msgid "Tax Codes"
-msgstr ""
+msgstr "Даночни кодови"
 
 #. module: account
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Customer Refund"
-msgstr "Повлекување на клиент"
+msgstr "Поврат на купувач"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -5787,17 +6202,17 @@ msgstr "Извештај за фактурите креирани во посл
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr ""
+msgstr "Дневник за внесови Крај на година"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund "
-msgstr ""
+msgstr "Нацрт Поврат "
 
 #. module: account
 #: view:cash.box.in:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Пополни го овој формулар доколку ставате пари во касата:"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5819,7 +6234,7 @@ msgstr ""
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr ""
+msgstr "Ставки за претплата"
 
 #. module: account
 #: field:account.entries.report,quantity:0
@@ -5846,7 +6261,7 @@ msgstr "Промени валута"
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr "Сметководствени записи."
+msgstr "Сметководствени внесови."
 
 #. module: account
 #: view:account.invoice:0
@@ -5857,19 +6272,19 @@ msgstr "Датум на плаќање"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,opening_details_ids:0
 msgid "Opening Cashbox Lines"
-msgstr ""
+msgstr "Отварање на ставки на каса"
 
 #. module: account
 #: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr "Аналитички конта"
+msgstr "Аналитички сметки"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer Invoices And Refunds"
-msgstr "Фактури и поврати на клиент"
+msgstr "Фактури и поврати на купувач"
 
 #. module: account
 #: field:account.analytic.line,amount_currency:0
@@ -5882,7 +6297,7 @@ msgstr "Валута на износот"
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round per Line"
-msgstr ""
+msgstr "Заокружи по ставка"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5900,9 +6315,37 @@ msgid "Quantity"
 msgstr "Количина"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Број (Движење)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате внес на дневник.\n"
+"              </p><p>\n"
+"                Внесот на дневникот е составен од неколку ставки на "
+"дневникот, од кои секоја е или трансакција на задолжување или побарување.    "
+"                            </p><p>\n"
+"                OpenERP автоматски креира еден внес во дневник по "
+"сметководствен документ: фактура, поврат, плаќање на добавувач, банкарски "
+"извод,\n"
+"                и.т.н. Треба да ги зачувате записите во дневникот рачно / "
+"главно заради разни операции.\n"
+"                             </p>\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5912,7 +6355,7 @@ msgstr "Нормален текст"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr "Записите за плаќање се вториот инпут од порамнувањето."
+msgstr "Внесовите за плаќање се вториот инпут од порамнувањето."
 
 #. module: account
 #: help:res.partner,property_supplier_payment_term:0
@@ -5920,6 +6363,20 @@ msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and supplier invoices"
 msgstr ""
+"Овој рок на плаќање ќе биде употребен наместо стандардниот за налозите за "
+"набавка и влезните фактури"
+
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+"Не може да избришете фактура откако е потврдена (и има добиено број). Може "
+"да ја вратите назад во состојба \"Нацрт\" и да ја промените нејзината "
+"содржина, потоа повторно да ја потврдите."
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
@@ -5932,7 +6389,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #, python-format
 msgid "You must set a period length greater than 0."
-msgstr ""
+msgstr "Мора да внесете период поголем од 0."
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -5943,7 +6400,7 @@ msgstr "Урнек за фискална позиција"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund"
-msgstr ""
+msgstr "Нацрт Поврат"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -5980,7 +6437,7 @@ msgstr "Порамни со отпишување"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You cannot create journal items on an account of type view."
-msgstr ""
+msgstr "Не може да креирате ставки на дневник на сметка од типот преглед."
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -5989,27 +6446,29 @@ msgid "Fixed Amount"
 msgstr "Фиксен износ"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
+"Не може да го промените данокот, треба да ги отстраните и повторно да ги "
+"креирате ставките."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr "Автоматско порамнување на конто"
+msgstr "Автоматско порамнување на сметка"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr "Ставка на картица"
+msgstr "Ставка на дневник"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Opening Entries"
-msgstr "Генерирај записи за отварање"
+msgstr "Генерирај внесови за отварање"
 
 #. module: account
 #: help:account.tax,type:0
@@ -6032,22 +6491,22 @@ msgstr "Креирај датум"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr "Аналитички картици"
+msgstr "Аналитички дневници"
 
 #. module: account
 #: field:account.account,child_id:0
 msgid "Child Accounts"
-msgstr ""
+msgstr "Сметка (дете)"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Премести име (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Отпиши"
@@ -6055,12 +6514,12 @@ msgstr "Отпиши"
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr "записи"
+msgstr "внесови"
 
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr "Вкупно побарувања"
+msgstr "Вкупно обврски"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_income
@@ -6073,7 +6532,7 @@ msgstr "Приход"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Добавувач"
@@ -6088,12 +6547,18 @@ msgid "March"
 msgstr "Март"
 
 #. module: account
-#: report:account.analytic.account.journal:0
-msgid "Account n°"
-msgstr "Бр. на конто"
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: report:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr "Бр. на сметка"
+
+#. module: account
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Слободна референца"
@@ -6106,7 +6571,7 @@ msgstr "Слободна референца"
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr "Конта побарувања и плаќања"
+msgstr "Сметки побарувања и обврски"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
@@ -6116,13 +6581,13 @@ msgstr "Фискално мапирање"
 #. module: account
 #: view:account.config.settings:0
 msgid "Select Company"
-msgstr ""
+msgstr "Избери компанија"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
 #: model:ir.model,name:account.model_account_state_open
 msgid "Account State Open"
-msgstr "Состојба на конто Отворено"
+msgstr "Состојба на сметка Отворено"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -6133,7 +6598,7 @@ msgstr "Макс. количина:"
 #: view:account.invoice:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_refund
 msgid "Refund Invoice"
-msgstr "Повлечи фактура"
+msgstr "Поврат на Фактура"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_entries_report_all
@@ -6142,6 +6607,10 @@ msgid ""
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
 msgstr ""
+"Од овој преглед, добивате анализи на вашите различни финансиски сметки. "
+"Документот ги покажува вашите задолжувања и побарувања земајќи во предвид "
+"некои критериуми кои може да ги изберете со користење на алатката за "
+"пребарување."
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
@@ -6149,7 +6618,7 @@ msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
-"Ви го пакажува напредокот кој е направен денес во процесот за порамнување. \n"
+"Ви го покажува напредокот кој е направен денес во процесот за порамнување. \n"
 "Дадено преку \n"
 "Партнери порамнети денес \\ (Преостанати партнери + Партнери порамнети денес)"
 
@@ -6178,6 +6647,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за да додадеш сметка.\n"
+"              </p><p>\n"
+"                An account is part of a ledger allowing your company\n"
+"                to register all kinds of debit and credit transactions.\n"
+"                Companies present their annual accounts in two main parts: "
+"the\n"
+"                balance sheet and the income statement (profit and loss\n"
+"                account). The annual accounts of a company are required by "
+"law\n"
+"                to disclose a certain amount of information.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: view:account.invoice.report:0
@@ -6188,7 +6670,7 @@ msgstr "# од ставки"
 #. module: account
 #: view:account.invoice:0
 msgid "(update)"
-msgstr ""
+msgstr "(ажурирај)"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -6210,7 +6692,7 @@ msgid "Filter by"
 msgstr "Филтрирај по"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "Имате погрешен израз \"%(...)s\" во вашиот модел !"
@@ -6224,25 +6706,25 @@ msgstr ""
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
 msgstr ""
-"Билансот е пресметан врз основа на Почетниот Биланс и ставките на "
+"Салдото е пресметано врз основа на Почетното Салдо и ставките на "
 "трансакцијата"
 
 #. module: account
 #: field:account.journal,loss_account_id:0
 msgid "Loss Account"
-msgstr ""
+msgstr "Сметка Загуба"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr "Конто за данок на фактури"
+msgstr "Сметка за данок од фактури"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr "Општа картица на конто"
+msgstr "Општ дневник на сметки"
 
 #. module: account
 #: help:account.move,state:0
@@ -6253,6 +6735,11 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
 msgstr ""
+"Сите рачно креирани записи на дневникот се вообичаено во стстус "
+"'Необјавено', но може да подесите опција за прескокнување на овој стстус на "
+"поврзаниот дневник. Во тој случај, тие ќе се однесуваат како внесови во "
+"дневникот автоматски креирани од системот за валидација на документи "
+"(фактури, банкарски изводи...) и ќе бидат креирани во статус 'Објавено'."
 
 #. module: account
 #: field:account.payment.term.line,days:0
@@ -6260,12 +6747,14 @@ msgid "Number of Days"
 msgstr "Број на денови"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"."
 msgstr ""
+"Не може да го валидирате овој внес во дневникот бидејќи сметката \"%s\" не "
+"припаѓа на контниот план \"%s\"."
 
 #. module: account
 #: view:account.financial.report:0
@@ -6299,32 +6788,32 @@ msgstr "Никој"
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr "Поврати на клиентот"
+msgstr "Поврати на купувач"
 
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr "Надворешен биланс"
+msgstr "Надворешно салдо"
 
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr "Име на картица-период"
+msgstr "Име на дневник-период"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
 msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "Фактор за множење за основниот код"
 
 #. module: account
 #: help:account.journal,company_id:0
 msgid "Company related to this journal"
-msgstr "Компанија поврзана со оваа картица"
+msgstr "Компанија поврзана со овој дневник"
 
 #. module: account
 #: help:account.config.settings,group_multi_currency:0
 msgid "Allows you multi currency environment"
-msgstr ""
+msgstr "Овозможува околина со повеќе валути"
 
 #. module: account
 #: view:account.subscription:0
@@ -6341,7 +6830,7 @@ msgstr "Забелешка за фискална позиција :"
 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
 msgid "Analytic Entries Analysis"
-msgstr "Анализи на аналитички записи"
+msgstr "Анализи на аналитички внесови"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
@@ -6354,13 +6843,13 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
-"Оваа картица ќе биде автоматски креирана за оваа банкарска сметка кога ќе го "
+"Овој дневник ќе биде автоматски создаден за оваа банкарска сметка кога ќе го "
 "зачувате извештајот"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr "Аналитички запис"
+msgstr "Аналитички внес"
 
 #. module: account
 #: view:res.company:0
@@ -6391,12 +6880,7 @@ msgstr ""
 #: view:account.chart.template:0
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr ""
-
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Датум на последно порамнување"
+msgstr "Коренска сметка"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6407,25 +6891,27 @@ msgstr "Аналитичка ставка"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Models"
-msgstr ""
+msgstr "Модели"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
 "unreconcile related payment entries first."
 msgstr ""
+"Не може да откажете фактура која е делумно платена. Најпрвин треба да ги "
+"отпорамните поврзаните внесови за плаќање."
 
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr "Даноци на клиентот"
+msgstr "Даноци на купувачот"
 
 #. module: account
 #: help:account.model,name:0
 msgid "This is a model for recurring accounting entries"
-msgstr "Ова е модел за повторливи сметководствени записи"
+msgstr "Ова е модел за повторливи сметководствени внесови"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,sale_tax_rate:0
@@ -6450,6 +6936,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете тука за да регистрирате поврат од добавувач.\n"
+"              </p><p>\n"
+"                Наместо да креирате поврат од добавувач рачно, може да "
+"генерирате и да ги порамните директно од фактурата поврзана со добавувачот.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.tax,type:0
@@ -6461,7 +6954,7 @@ msgstr "Тип на данок"
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr "Урнеци за конта"
+msgstr "Урнеци за сметки"
 
 #. module: account
 #: help:account.config.settings,complete_tax_set:0
@@ -6491,12 +6984,12 @@ msgstr "Отворени и платени фактури"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Прикажи ги децата рамно"
 
 #. module: account
 #: view:account.config.settings:0
 msgid "Bank & Cash"
-msgstr ""
+msgstr "Банка и каса"
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@@ -6511,7 +7004,7 @@ msgstr "Листа на сите даноци кои треба да бидат
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
 msgid "IntraCom"
-msgstr ""
+msgstr "IntraCom"
 
 #. module: account
 #: view:account.move.line.reconcile.writeoff:0
@@ -6538,19 +7031,16 @@ msgstr "Парцијално порамнети записи"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6582,10 +7072,10 @@ msgstr "Побарување"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You cannot create journal items on closed account."
-msgstr ""
+msgstr "Не може да креирате внесови во дневник на затворени сметки."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6598,7 +7088,7 @@ msgstr "Други информации"
 #. module: account
 #: field:account.journal,default_credit_account_id:0
 msgid "Default Credit Account"
-msgstr "Стандардно кредитно конто"
+msgstr "Стандардна сметка Побарува"
 
 #. module: account
 #: help:account.analytic.line,currency_id:0
@@ -6606,15 +7096,10 @@ msgid "The related account currency if not equal to the company one."
 msgstr "Поврзаната валута на сметката не е еднаква со онаа на компанијата."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
-msgstr ""
-
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Тековен"
+msgstr "Сопствен"
 
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
@@ -6630,13 +7115,13 @@ msgstr "Капитал"
 #. module: account
 #: field:account.journal,internal_account_id:0
 msgid "Internal Transfers Account"
-msgstr ""
+msgstr "Сметка Внатрешни трансфери"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr ""
+msgstr "Проверете дали полето 'Дневник' е ставено во банкарскиот извод"
 
 #. module: account
 #: selection:account.tax,type:0
@@ -6646,28 +7131,33 @@ msgstr "Процент"
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
 msgid "Round globally"
-msgstr ""
+msgstr "Заокружи глобално"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr "Картица и партнер"
+msgstr "Дневник и партнер"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
 msgid "Power"
-msgstr ""
+msgstr "Моќ"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
-msgstr "Не може да генерира неупотребен код на картица."
+msgstr "Не може да генерира неупотребен код на дневник."
+
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
 
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
-msgstr "Види аналитички ставки на конто"
+msgstr "Прегледај аналитички ставки на сметка"
 
 #. module: account
 #: field:account.invoice,internal_number:0
@@ -6678,7 +7168,7 @@ msgstr "Број на фактура"
 #. module: account
 #: field:account.bank.statement,difference:0
 msgid "Difference"
-msgstr ""
+msgstr "Разлика"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
@@ -6698,7 +7188,7 @@ msgstr "Порамнување: Оди на следниот партнер"
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 msgid "Inverted Analytic Balance"
-msgstr "Обратен аналитички биланс"
+msgstr "Обратна аналитичка состојба"
 
 #. module: account
 #: field:account.tax.template,applicable_type:0
@@ -6714,6 +7204,12 @@ msgid ""
 "due date, make sure that the payment term is not set on the invoice. If you "
 "keep the payment term and the due date empty, it means direct payment."
 msgstr ""
+"Доколку користите услови за плаќање, рокот за плаќање ќе биде автоматски "
+"пресметан при генерирањето на сметководствените записи. Условите за плаќање "
+"може да пресметуваат неколку рокови на плаќање, на пример 50% сега и 50% за "
+"еден месец, но доколку сакате да форсирате краен рок, треба да не го "
+"подесите рокот на фактурата. Доколку ги оставите рокот на плаќање и начините "
+"на плаќње празни, тоа значи дирекна уплата."
 
 #. module: account
 #: code:addons/account/account.py:414
@@ -6722,6 +7218,8 @@ msgid ""
 "There is no opening/closing period defined, please create one to set the "
 "initial balance."
 msgstr ""
+"Нема дефинирано период на отварање/затварање, ве молиме креирајте период за "
+"да го подесите почетното салдо."
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -6730,14 +7228,17 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
+"Полето за секвенца се користи за да се подредат даночните ставки од најниска "
+"до највисока сенвенца. Редоследот е важен доколку имате данок со неколку "
+"подданоци. Во овој случај, налогот за евалуација е битен."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6746,12 +7247,12 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Корисничка грешка!"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Discard"
-msgstr ""
+msgstr "Отфрли"
 
 #. module: account
 #: selection:account.account,type:0
@@ -6764,12 +7265,12 @@ msgstr "Ликвидност"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr "Ставки на аналитичка картица"
+msgstr "Ставки на аналитички дневник"
 
 #. module: account
 #: field:account.config.settings,has_default_company:0
 msgid "Has default company"
-msgstr ""
+msgstr "Има стандардна компанија"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6778,6 +7279,10 @@ msgid ""
 "year. Note that you can run this wizard many times for the same fiscal year: "
 "it will simply replace the old opening entries with the new ones."
 msgstr ""
+"Овој волшебник ќе генерира внесови крај на година на дневникот за избраната "
+"фискална година. Забележете дека може да го стартувает овој волшебник повеќе "
+"пати за иста фискална година: тој ќе ги замени старите отворени внесови со "
+"новите."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -6792,11 +7297,15 @@ msgid ""
 "the tool search to analyse information about analytic entries generated in "
 "the system."
 msgstr ""
+"Од овој преглед, добивате анализа на различните аналитички внесови со "
+"следење на аналитичката сметка која се совпаѓа со вашите бизнис потреби. "
+"Употребете ја алатката пребарај за да ги анализирате информациите за "
+"аналитичките внесови генерирани во системот."
 
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr "Името на картицата мора да биде уникатно по компанија !"
+msgstr "Името на дневникот мора да биде единствено по компанија !"
 
 #. module: account
 #: field:account.account.template,nocreate:0
@@ -6810,21 +7319,23 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
-"Не можете да ја промените компанијата сопственик на сметката која содржи "
-"ставки во картицата."
+"Не можете да ја промените компанијата сопственик на сметката која веќе "
+"содржи ставки во дневникот."
 
 #. module: account
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Поврати на добавувач"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
-msgstr "Ставки на запис"
+msgstr "Ставки на внес"
 
 #. module: account
 #: field:account.move.line,centralisation:0
@@ -6861,13 +7372,15 @@ msgid ""
 "There is no period defined for this date: %s.\n"
 "Please create one."
 msgstr ""
+"Нема дефинирано период за оваа дата: %s.\n"
+"Ве молиме креирајте."
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
 #: field:account.invoice.line,uos_id:0
 #: field:account.move.line,product_uom_id:0
 msgid "Unit of Measure"
-msgstr "Единица мерка"
+msgstr "Ед. мерка"
 
 #. module: account
 #: help:account.journal,group_invoice_lines:0
@@ -6898,7 +7411,7 @@ msgstr "account.sequence.fiscalyear"
 #: model:ir.model,name:account.model_account_analytic_journal
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Analytic Journal"
-msgstr "Аналитичка картица"
+msgstr "Аналитички дневник"
 
 #. module: account
 #: view:account.entries.report:0
@@ -6911,6 +7424,8 @@ msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2%."
 msgstr ""
+"Процентите за ставката Рок на плаќање мора да бидат помеѓу 0 и 1, на пример: "
+"0.02 за 2%."
 
 #. module: account
 #: report:account.invoice:0
@@ -6926,12 +7441,12 @@ msgstr "Име на модел"
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr "Конто на категорија трошоци"
+msgstr "Сметка на категорија трошоци"
 
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "Tax Name must be unique per company!"
-msgstr ""
+msgstr "Името на данокот мора да биде уникатно по компанија!"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -6944,6 +7459,8 @@ msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
 msgstr ""
+"Доколку ги одпорамнете трансакциите, мора исто така да ги верифицирате сите "
+"акции што се поврзани со тие трансакции, бидејќи тие нема да бидат откажани"
 
 #. module: account
 #: view:account.account.template:0
@@ -6958,19 +7475,19 @@ msgstr "Белешки"
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr "Статистики на аналитички записи"
+msgstr "Статистики на аналитички внесови"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
-msgstr "Записи: "
+msgstr "Внесови: "
 
 #. module: account
 #: help:res.partner.bank,currency_id:0
 msgid "Currency of the related account journal."
-msgstr "Валута на поврзаната картица на контото."
+msgstr "Валута на поврзан дневник на сметката."
 
 #. module: account
 #: constraint:account.move.line:0
@@ -6978,6 +7495,7 @@ msgid ""
 "You cannot provide a secondary currency if it is the same than the company "
 "one."
 msgstr ""
+"Не може да додадете секундарна валута ако е иста со онаа на компанијата."
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -6989,7 +7507,7 @@ msgstr "Точно"
 #: code:addons/account/account.py:190
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr "Биланс на состојба (Конто за средства)"
+msgstr "Биланс на состојба (Сметка Средства)"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
@@ -7004,7 +7522,7 @@ msgstr "Вкупно задолжување"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr "Next Partner Entries to reconcile"
+msgstr "Следен внес на партнер за порамнување"
 
 #. module: account
 #: report:account.invoice:0
@@ -7017,7 +7535,7 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Ова конто ќе се употреби наместо стандардното како конто на побарувања за "
+"Оваа сметка ќе се употреби наместо стандардната како сметка на побарувања за "
 "тековен партнер"
 
 #. module: account
@@ -7034,7 +7552,7 @@ msgstr "Код Python"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr "Записи во картица со период во тековен период"
+msgstr "Внесови во дневникот во тековниот период"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -7042,8 +7560,8 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
-"Означете го ова поле доколку сакате да дозволите откажување на записите "
-"поврзани со оваа картица или на фактурата поврзана со оваа картица"
+"Означете го ова поле доколку сакате да дозволите откажување на внесовите "
+"поврзани со овој дневник или откажување на фактурата поврзана со овој дневник"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -7053,29 +7571,34 @@ msgstr "Креирај"
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr "Креирај запис"
+msgstr "Креирај внес"
+
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr "Откажи ги внесовите за затварање на фискална година"
 
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr "Профит & Загуба (Конто за трошоци)"
+msgstr "Профит & Загуба (Сметка за трошоци)"
 
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Total Transactions"
-msgstr ""
+msgstr "Вкупно Трансакции"
 
 #. module: account
 #: code:addons/account/account.py:636
 #, python-format
 msgid "You cannot remove an account that contains journal items."
-msgstr ""
+msgstr "Не може да отстраните сметка што содржи внесови во дневник."
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Грешка !"
@@ -7088,7 +7611,7 @@ msgstr "Стил на финансиски извештај"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Зачувај го знакот на салдото"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -7115,13 +7638,13 @@ msgstr "Рачно"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Откажи: креирај поврат и порамни"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "You must set a start date."
-msgstr ""
+msgstr "Мора да подесите стартен датум."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -7132,6 +7655,11 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
+"За фактурата да се смета за платена, ставките во фактурата мора да бидат "
+"порамнети со нивните соодветни документи, вообичаено уплатите. Со "
+"функционалноста за автоматско порамнување, OpenERP ги бара ставките за "
+"порамнување во повеќе сметки. Ги бара ставките за секој партнер каде што "
+"кореспондираат износите."
 
 #. module: account
 #: view:account.move:0
@@ -7148,8 +7676,8 @@ msgid ""
 "you've set."
 msgstr ""
 "Доколку сте избрале да филтрирате по датум или период, ова поле ќе ви "
-"дозволи да додадете ред за прикажување на износот на "
-"долгот/кредитот/билансот кој му претходи на филтерот кој сте го подесиле."
+"дозволи да додадете ред за прикажување на износот на должи/побарува/состојба "
+"кој му претходи на филтерот кој сте го подесиле."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7158,13 +7686,13 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr "Записи во картица"
+msgstr "Внесови во дневник"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:147
 #, python-format
 msgid "No period found on the invoice."
-msgstr ""
+msgstr "Нема најдено период на фактурата."
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -7204,17 +7732,17 @@ msgstr "Да"
 #: code:addons/account/report/common_report_header.py:67
 #, python-format
 msgid "All Entries"
-msgstr "Сите записи"
+msgstr "Сите внесови"
 
 #. module: account
 #: constraint:account.move.reconcile:0
 msgid "You can only reconcile journal items with the same partner."
-msgstr ""
+msgstr "Може да порманувате внесови во дневник само со ист партнер."
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Journal Select"
-msgstr "Избери картица"
+msgstr "Избори дневник"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7222,7 +7750,7 @@ msgstr "Избери картица"
 #: code:addons/account/account.py:434
 #, python-format
 msgid "Opening Balance"
-msgstr "Отварање на биланс"
+msgstr "Почетна состојба"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_reconcile
@@ -7255,9 +7783,9 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
-"Означете го ова поле доколку не сте сигурни за записот во картицата и "
-"доколку сакате да го означите како 'да биде прегледано' од страна на експерт "
-"за сметководство"
+"Означете го ова поле доколку не сте сигурни за внесот во дневникот и доколку "
+"сакате да го означите како 'да биде прегледано' од страна на овластен "
+"сметководител"
 
 #. module: account
 #: field:account.chart.template,complete_tax_set:0
@@ -7280,7 +7808,7 @@ msgstr "Својства"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
 msgid "Account tax chart"
-msgstr ""
+msgstr "Стебло на даноци"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -7300,9 +7828,11 @@ msgid ""
 "Configuration error!\n"
 "The currency chosen should be shared by the default accounts too."
 msgstr ""
+"Грешка во конфигурацијата!\n"
+"Избраната валута треба да биде заедничка и со стандардните сметки."
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7314,16 +7844,24 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
+"Можете да специфицирате година, месец и датум во името на моделот со "
+"користење на следниве натписи:\n"
+"\n"
+"%(year)s: За да специфицирате година \n"
+"%(month)s: За да специфицирате месец \n"
+"%(date)s: Тековен датум\n"
+"\n"
+"на пр. Мојот модел на %(date)s"
 
 #. module: account
 #: field:account.invoice,paypal_url:0
 msgid "Paypal Url"
-msgstr ""
+msgstr "Пејпал Url"
 
 #. module: account
 #: field:account.config.settings,module_account_voucher:0
 msgid "Manage customer payments"
-msgstr ""
+msgstr "Управувај со уплатите на купувачот"
 
 #. module: account
 #: help:report.invoice.created,origin:0
@@ -7334,7 +7872,7 @@ msgstr "Референца на документот кој го генерир
 #: field:account.tax.code,child_ids:0
 #: field:account.tax.code.template,child_ids:0
 msgid "Child Codes"
-msgstr ""
+msgstr "Кодови деца"
 
 #. module: account
 #: constraint:account.fiscalyear:0
@@ -7342,22 +7880,29 @@ msgid ""
 "Error!\n"
 "The start date of a fiscal year must precede its end date."
 msgstr ""
+"Грешка!\n"
+"Почетната дата на фискалната година мора да е пред крајната дата."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
 msgstr "Даноци кои се користат во продажбите"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr "Отвори период повторно"
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Фактури на клиентот"
+msgstr "Излезни фактури"
 
 #. module: account
 #: view:account.tax:0
 msgid "Misc"
-msgstr ""
+msgstr "Разно"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -7373,18 +7918,21 @@ msgid "Done"
 msgstr "Завршено"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
 "Make sure you have configured payment terms properly.\n"
 "The latest payment term line should be of the \"Balance\" type."
 msgstr ""
+"Не може да валидирате не-балансиран внес.\n"
+"Осигурете се дека правилно сте ги конфигурирале термините за плаќање.\n"
+"Последната ставка од терминот за плаќање треба да биде од типот \"Биланс\"."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr "Изводот со рачни записи станува нацрт извод."
+msgstr "Изводот со рачни внесови станува нацрт извод."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -7405,9 +7953,15 @@ msgid "Source Document"
 msgstr "Изворен документ"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
-msgstr ""
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr "Нема дефинирано сметка за трошоци за овој производ: \"%s\" (id:%d)."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr "Внатрешни белешки..."
 
 #. module: account
 #: constraint:account.account:0
@@ -7416,6 +7970,8 @@ msgid ""
 "You cannot define children to an account with internal type different of "
 "\"View\"."
 msgstr ""
+"Грешка при конфигурација!\n"
+"Не може да дефинирате деца на сметка со интерен тип различен од \"Преглед\"."
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
@@ -7425,21 +7981,13 @@ msgstr "Сметководствен извештај"
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account Currency"
-msgstr ""
+msgstr "Валута на сметката"
 
 #. module: account
 #: report:account.invoice:0
 msgid "Taxes:"
 msgstr "Даноци:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7470,12 +8018,12 @@ msgstr "Ставки"
 #. module: account
 #: view:account.tax.template:0
 msgid "Account Tax Template"
-msgstr ""
+msgstr "Урнек на даночна сметка"
 
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr "Дали сакате да отворите записи на картица?"
+msgstr "Дали сакате да отворите внесови на дневникот?"
 
 #. module: account
 #: view:account.state.open:0
@@ -7490,12 +8038,12 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Референца на купувач"
 
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr ""
+msgstr "Урнек за сметка родител"
 
 #. module: account
 #: report:account.invoice:0
@@ -7506,7 +8054,7 @@ msgstr "Цена"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,closing_details_ids:0
 msgid "Closing Cashbox Lines"
-msgstr ""
+msgstr "Затварање на ставки на каса"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7519,12 +8067,12 @@ msgstr "Извод"
 #. module: account
 #: help:account.journal,default_debit_account_id:0
 msgid "It acts as a default account for debit amount"
-msgstr "Дејствува како стандардно конто за задолжениот износ"
+msgstr "Дејствува како стандардна сметка за задолжениот износ"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr "Објавени записи"
+msgstr "Објавени внесови"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
@@ -7532,12 +8080,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "За процент внесете сооднос помеѓу 0-1."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Датум на фактура"
+msgid "Accounting Period"
+msgstr "Сметководствен период"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7547,22 +8092,22 @@ msgstr "Групирај по годината од датумот на факт
 #. module: account
 #: field:account.config.settings,purchase_tax_rate:0
 msgid "Purchase tax (%)"
-msgstr ""
+msgstr "Данок на набавки (%)"
 
 #. module: account
 #: help:res.partner,credit:0
 msgid "Total amount this customer owes you."
-msgstr "Вкупна сума кој ви ја должи клиентот."
+msgstr "Вкупна сума кој ви ја должи купувачот."
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr "Небалансирани ставки во картица"
+msgstr "Небалансирани ставки во дневник"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr ""
+msgstr "Урнеци на графикон"
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -7572,12 +8117,12 @@ msgstr "Икона"
 #. module: account
 #: view:account.use.model:0
 msgid "Ok"
-msgstr "ОК"
+msgstr "Во ред"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr ""
+msgstr "Коренски даночен код"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -7610,7 +8155,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_proforma_invoices:0
 msgid "Allow pro-forma invoices"
-msgstr ""
+msgstr "Овозможи профактури"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7634,22 +8179,22 @@ msgstr "Референца на фактура"
 #. module: account
 #: field:account.fiscalyear.close,report_name:0
 msgid "Name of new entries"
-msgstr "Име на нови записи"
+msgstr "Име на нови внесови"
 
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries"
-msgstr "Креирај записи"
+msgstr "Креирај внесови"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
 msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
 
 #. module: account
 #: help:account.config.settings,currency_id:0
 msgid "Main currency of the company."
-msgstr ""
+msgstr "Главна валута на компанијата."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reports
@@ -7658,6 +8203,7 @@ msgstr "Известување"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7666,18 +8212,18 @@ msgstr "Внимание"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_analytic_open
 msgid "Contracts/Analytic Accounts"
-msgstr "Договори/Аналитички конта"
+msgstr "Договори/Аналитички сметки"
 
 #. module: account
 #: view:account.journal:0
 #: field:res.partner.bank,journal_id:0
 msgid "Account Journal"
-msgstr "Картица на конто"
+msgstr "Дневник на сметка"
 
 #. module: account
 #: field:account.config.settings,tax_calculation_rounding_method:0
 msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "Метод на заокружување на пресметка на данок"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
@@ -7723,12 +8269,14 @@ msgid "Use model"
 msgstr "Употреби модел"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
 "on journal \"%s\"."
 msgstr ""
+"Нема дефинирано стандардна сметка на побарувања\n"
+"на дневникот \"%s\"."
 
 #. module: account
 #: view:account.invoice.line:0
@@ -7740,12 +8288,12 @@ msgstr "Ставка од фактура"
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Refunds"
-msgstr "Повлекувања на клиенти и добавувачи"
+msgstr "Поврати на купувачи и добавувачи"
 
 #. module: account
 #: field:account.financial.report,sign:0
 msgid "Sign on Reports"
-msgstr ""
+msgstr "Знак на извештај"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -7767,14 +8315,32 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Кликнете за да додадете нова аналитичка сметка.\n"
+"              </p><p>\n"
+"                Нормалниот контен план има структура која е дефинирана со \n"
+"                законските барања на земјата. Структурата на Аналитичкиот "
+"контен \n"
+"                план треба да ги одразува вашите бизнис потреби во поглед на "
+"                известувањето за трошоци/приходи.\n"
+"              </p><p>\n"
+"                Тие вообичаено се структурирани по договори, проекти, "
+"производи\n"
+"                или одделенија. Најголем дел од OpenERP операциите "
+"(фактури,\n"
+"                временски таблици, трошоци, итн) генерираат аналитички "
+"внесови на\n"
+"                поврзаната сметка.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "Корен/Преглед"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -7801,7 +8367,7 @@ msgstr "Нормално"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr "Е-маил урнеци"
+msgstr "Урнеци за Е-пошта"
 
 #. module: account
 #: view:account.move.line:0
@@ -7829,6 +8395,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Ова поле се користи за внесови на дневник обврски и побарување. Можете да "
+"ставите граничен датум за плаќање на оваа ставка."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
@@ -7841,10 +8409,10 @@ msgid "Maturity Date"
 msgstr "Датум на доспевање"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
-msgstr "Продажна картица"
+msgstr "Дневник Продажба"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
@@ -7852,10 +8420,10 @@ msgid "Invoice Tax"
 msgstr "Данок на фактура"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
-msgstr ""
+msgstr "Нема број на парче !"
 
 #. module: account
 #: view:account.financial.report:0
@@ -7876,7 +8444,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr "Необјавени записи на картица"
+msgstr "Необјавени внесови во дневник"
 
 #. module: account
 #: help:account.invoice.refund,date:0
@@ -7884,6 +8452,8 @@ msgid ""
 "This date will be used as the invoice date for credit note and period will "
 "be chosen accordingly!"
 msgstr ""
+"Овој датум ќе се употреби како датум на фактура за белешка за побарување и "
+"периодот ќе биде избран соодветно!"
 
 #. module: account
 #: view:product.template:0
@@ -7891,12 +8461,14 @@ msgid "Sales Properties"
 msgstr "Својства на продажби"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
 "accounts."
 msgstr ""
+"Треба да подесите код за банкарска сметка дефинирана во избраниот контен "
+"план."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
@@ -7906,7 +8478,7 @@ msgstr "Рачно порамнување"
 #. module: account
 #: report:account.overdue:0
 msgid "Total amount due:"
-msgstr ""
+msgstr "Целосна задоцнета сума:"
 
 #. module: account
 #: field:account.analytic.chart,to_date:0
@@ -7916,7 +8488,7 @@ msgstr "До"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Подесување на валута"
@@ -7938,7 +8510,7 @@ msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
 "Ова поле се користи за генерирање на законски извештаи: профит и загуба, "
-"биланс."
+"состојба."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -7950,7 +8522,7 @@ msgid "May"
 msgstr "Мај"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7967,16 +8539,18 @@ msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
 msgstr ""
+"Полето за секвенца се кориси за да се распоредат ресурсите од најмалата до "
+"најголемата секвенца."
 
 #. module: account
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Преостанат износ во валута"
 
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_prefix:0
 msgid "Credit note sequence"
-msgstr ""
+msgstr "Секвенца на белешка за побарување"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -7985,17 +8559,17 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr "Објави записи на картица"
+msgstr "Објави внесови во дневник"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
-msgstr "Клиент"
+msgstr "Купувач"
 
 #. module: account
 #: field:account.financial.report,name:0
@@ -8008,7 +8582,7 @@ msgstr "Име на извештај"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Готовина"
@@ -8017,7 +8591,7 @@ msgstr "Готовина"
 #: field:account.fiscal.position.account,account_dest_id:0
 #: field:account.fiscal.position.account.template,account_dest_id:0
 msgid "Account Destination"
-msgstr "Дестинација на конто"
+msgstr "Дестинација на сметка"
 
 #. module: account
 #: help:account.invoice.refund,filter_refund:0
@@ -8025,6 +8599,8 @@ msgid ""
 "Refund base on this type. You can not Modify and Cancel if the invoice is "
 "already reconciled"
 msgstr ""
+"Поврати основа на овој тип. Не можете да направите Измени или Откажи доколку "
+"фактурата е веќе порамнета"
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -8042,17 +8618,17 @@ msgstr "Секвенца"
 #. module: account
 #: field:account.config.settings,paypal_account:0
 msgid "Paypal account"
-msgstr ""
+msgstr "Paypal сметка"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr "Број на запис на картица"
+msgstr "Број на внес во дневник"
 
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "Извештај родител"
 
 #. module: account
 #: constraint:account.account:0
@@ -8061,21 +8637,23 @@ msgid ""
 "Error!\n"
 "You cannot create recursive accounts."
 msgstr ""
+"Грешка!\n"
+"Не можете да креирате рекурзивни сметки."
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
 msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.out"
 
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr "Линк до автоматски генерирани ставки на картица."
+msgstr "Линк до автоматски генерирани ставки на дневникот."
 
 #. module: account
 #: model:ir.model,name:account.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: account
 #: selection:account.config.settings,period:0
@@ -8091,26 +8669,26 @@ msgstr "Средство"
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr "Пресметан биланс"
+msgstr "Пресметано салдо"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/account_move_reconciliation.js:89
 #, python-format
 msgid "You must choose at least one record."
-msgstr ""
+msgstr "Мора да одберете барем еден запис."
 
 #. module: account
 #: field:account.account,parent_id:0
 #: field:account.financial.report,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Родител"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "Profit"
-msgstr ""
+msgstr "Добивка"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -8119,11 +8697,24 @@ msgid ""
 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
 "it's based on the beginning of the month)."
 msgstr ""
+"Ден од месецот, подесено -1 за последниот ден од тековниот месец. Доколку е "
+"позитивно, го дава денот од наредниот месец. Постави 0 за нето денови (во "
+"спротивно ќе биде засновано на почетокот од месецот)."
 
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation Transactions"
+msgstr "Порамнети трансакции"
+
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
 msgstr ""
+"Не може да избришете фактура која не е во состојба нацрт или откажано. "
+"Наместо тоа треба да направите поврат."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -8142,6 +8733,9 @@ msgid ""
 "to the higher ones. The order is important if you have a tax with several "
 "tax children. In this case, the evaluation order is important."
 msgstr ""
+"Полето за секвенца се користи за да се подредат даночните ставки од најниска "
+"до највисока сенвенца. Редоследот е важен доколку имате данок со неколку "
+"подданоци. Во овој случај, налогот за евалуација е битен."
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
@@ -8151,11 +8745,12 @@ msgstr "Ставка од каса"
 #. module: account
 #: field:account.installer,charts:0
 msgid "Accounting Package"
-msgstr ""
+msgstr "Сметководствен пакет"
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8171,6 +8766,7 @@ msgstr "Фиксно"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Внимание !"
@@ -8179,17 +8775,17 @@ msgstr "Внимание !"
 #: help:account.bank.statement,message_unread:0
 #: help:account.invoice,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ако е избрано, вашите пораки бараат внимание."
 
 #. module: account
 #: field:res.company,tax_calculation_rounding_method:0
 msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Метод на заокружување на пресметка на данок"
 
 #. module: account
 #: field:account.entries.report,move_line_state:0
 msgid "State of Move Line"
-msgstr "Состојба на преместена ставка"
+msgstr "Состојба на ставка Движење"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
@@ -8200,12 +8796,12 @@ msgstr ""
 #: view:account.subscription.generate:0
 #: model:ir.model,name:account.model_account_subscription_generate
 msgid "Subscription Compute"
-msgstr ""
+msgstr "Пресметај претплата"
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open for Unreconciliation"
-msgstr ""
+msgstr "Отворено за отпорамнување"
 
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
@@ -8238,7 +8834,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Изберете валута за да ја примените на фактурата"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Нема ставки во фактурата !"
@@ -8260,58 +8856,59 @@ msgstr ""
 #. module: account
 #: field:account.tax.template,type_tax_use:0
 msgid "Tax Use In"
-msgstr "Tax Use In"
+msgstr "Данок кој се користи во"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
-"Билансот на изводот не е точен !\n"
-"Очекуваниот биланс (%.2f) е различен од пресметаниот. (%.2f)"
+"Состојбата на изводот не е точна !\n"
+"Очекуваната состојба (%.2f) е различна од пресметаната. (%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
-msgstr "The account entries lines are not in valid state."
+msgstr "Ставките на внесовите на сметката не во валидна состојба."
 
 #. module: account
 #: field:account.account.type,close_method:0
 msgid "Deferral Method"
-msgstr "Deferral Method"
+msgstr "Method"
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Automatic entry"
-msgstr "Автоматски запис"
+msgstr "Автоматски внес"
 
 #. module: account
 #: help:account.account,reconcile:0
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
 msgstr ""
-"Означете го ова поле  доколку контото дозволува порамнување на ставките од "
-"картицата."
+"Означете го ова поле доколку сметката дозволува порамнување на ставките од "
+"дневникот."
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Рок за плаќање на партнер"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
 msgid ""
 "Is this reconciliation produced by the opening of a new fiscal year ?."
 msgstr ""
+"Дали ова порамнување е направено преку отварање на нова фискална година ?."
 
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 msgid "Analytic Entries"
-msgstr "Аналитички записи"
+msgstr "Аналитички внесови"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8319,10 +8916,10 @@ msgid "Associated Partner"
 msgstr "Поврзан партнер"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
-msgstr "Мора првин да изберете партнер !"
+msgstr "Мора прво да изберете партнер !"
 
 #. module: account
 #: field:account.invoice,comment:0
@@ -8330,7 +8927,6 @@ msgid "Additional Information"
 msgstr "Дополнителни информации"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8339,13 +8935,13 @@ msgstr "Вкупно преостанато"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Opening Cash Control"
-msgstr ""
+msgstr "Контола при отварање на готовина"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0
 msgid "Invoice's state is Open"
-msgstr "Статусот на фактурата е Отворена"
+msgstr "Состојбата на фактурата е Отворена"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -8366,7 +8962,7 @@ msgstr "Статусот на фактурата е Отворена"
 #: field:account.subscription,state:0
 #: field:report.invoice.created,state:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -8379,7 +8975,7 @@ msgstr "Главна книга на трошоци"
 #. module: account
 #: view:account.config.settings:0
 msgid "No Fiscal Year Defined for This Company"
-msgstr ""
+msgstr "Нема дефинирано фискална година за оваа копанија"
 
 #. module: account
 #: view:account.invoice:0
@@ -8389,7 +8985,7 @@ msgstr "Про-фактура"
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr "J.C. /Move name"
+msgstr "J.C. /Име на движење"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -8401,26 +8997,26 @@ msgstr ""
 "пред пресметување на следните даноци."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr "Картица повлечи нарачка"
+msgstr "Дневник повлечи нарачка"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Ве молиме дефинирајте секвенца на дневник."
 
 #. module: account
 #: help:account.tax.template,amount:0
 msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr "For Tax Type percent enter % ratio between 0-1."
+msgstr "За процент на даночен тип внесете % сооднос помеѓу 0-1."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr "Тековно конто"
+msgstr "Тековни сметки"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8430,7 +9026,7 @@ msgstr "Групирај по датумот на фактурата"
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr "Корисник одговорен за оваа картица"
+msgstr "Корисник одговорен за овој дневник"
 
 #. module: account
 #: help:account.config.settings,module_account_followup:0
@@ -8472,7 +9068,7 @@ msgid ""
 "currency for this account."
 msgstr ""
 "Вкупен износ (во валута на компанијата) за трансакции направени во "
-"секундарна валута за ова конто."
+"секундарна валута за ова сметка."
 
 #. module: account
 #: report:account.invoice:0
@@ -8483,12 +9079,12 @@ msgstr "Вкупно нето:"
 #: code:addons/account/wizard/account_report_common.py:158
 #, python-format
 msgid "Select a starting and an ending period."
-msgstr ""
+msgstr "Изберете го почетниот и крајниот период."
 
 #. module: account
 #: field:account.config.settings,sale_sequence_next:0
 msgid "Next invoice number"
-msgstr ""
+msgstr "Следен број на фактура"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
@@ -8498,17 +9094,17 @@ msgstr "Генеричко известување"
 #. module: account
 #: field:account.move.line.reconcile.writeoff,journal_id:0
 msgid "Write-Off Journal"
-msgstr "Картица отпиши"
+msgstr "Дневник Отпишувања"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr "Income Category Account"
+msgstr "Сметка на категорија Приходи"
 
 #. module: account
 #: field:account.account,adjusted_balance:0
 msgid "Adjusted Balance"
-msgstr "Adjusted Balance"
+msgstr "Прилагодено салдо"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -8532,6 +9128,9 @@ msgid ""
 "This wizard will remove the end of year journal entries of selected fiscal "
 "year. Note that you can run this wizard many times for the same fiscal year."
 msgstr ""
+"Овој волшебник ќе ги отстрани внесовите крај на година во дневникот за "
+"избраната фискална година. Овој волшебник може да го стартувате повеќе пати "
+"за иста фискална година."
 
 #. module: account
 #: report:account.invoice:0
@@ -8571,13 +9170,13 @@ msgstr "Плаќање"
 #. module: account
 #: view:account.automatic.reconcile:0
 msgid "Reconciliation Result"
-msgstr ""
+msgstr "Резултат од порамнување"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
 #: field:account.treasury.report,ending_balance:0
 msgid "Ending Balance"
-msgstr "Завршен биланс"
+msgstr "Завршно салдо"
 
 #. module: account
 #: field:account.journal,centralisation:0
@@ -8619,27 +9218,28 @@ msgid ""
 "invoice will be created \n"
 "                                    so that you can edit it."
 msgstr ""
+"Употребете ја ова опција доколку сакате да ја откажете фактурата и да "
+"крирате нова.\n"
+"                                    Белешката за побарување ќе биде "
+"креирана, валидирана и порамнета\n"
+"                                    со тековната фактура. Нова нацрт фактура "
+"ќе биде креирана \n"
+"                                    така што ќе може да ја уредите."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
 msgstr "Автоматско увезување на банкарски извод"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr "Move bank reconcile"
+msgstr "Помести банкарско порамнување"
 
 #. module: account
 #: view:account.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Примени"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
@@ -8651,20 +9251,22 @@ msgstr "Типови на сметки"
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Фактура (Ref ${object.number or 'n/a'})"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal."
 msgstr ""
+"Не може да ја користите општата сметка во овој дневник, означете го јазичето "
+"'Контрола на внес' на поврзаниот дневник."
 
 #. module: account
 #: field:account.account.type,report_type:0
 msgid "P&L / BS Category"
-msgstr "P&L / BS Category"
+msgstr "P&L / BS Категорија"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -8683,7 +9285,7 @@ msgstr "Порамнување"
 #. module: account
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
-msgstr "Оставете празно за да употребите конто за приходи"
+msgstr "Оставете празно за да ја употребите сметката за приходи"
 
 #. module: account
 #: view:account.invoice:0
@@ -8720,16 +9322,30 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да додадете дневник.\n"
+"              </p><p>\n"
+"                Дневникот се користи за да се зачуваат трансакциите на сите "
+"\n"
+"                сметководствени податоци поврзани со ден-за-ден бизнис.\n"
+"              </p><p>\n"
+"                Типична компанија може да користи еден дневник по метод на "
+"плаќање \n"
+"                готовина, банкарски сметки, чекови), еден дневник за "
+"набавки, еден sдневник за продажби\n"
+"                и еден за разни информации.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
 msgid "Fiscalyear Close state"
-msgstr "Fiscalyear Close state"
+msgstr "Затворена состојба на Фискална година"
 
 #. module: account
 #: field:account.invoice.refund,journal_id:0
 msgid "Refund Journal"
-msgstr "Картица повлечи"
+msgstr "Дневник Поврат"
 
 #. module: account
 #: report:account.account.balance:0
@@ -8747,7 +9363,7 @@ msgstr "Филтрирај по"
 msgid ""
 "In order to close a period, you must first post related journal entries."
 msgstr ""
-"Со цел да затворите период, мора првин да ги објавите поврзаните записи на "
+"Со цел да затворите период, мора првин да ги објавите поврзаните внесови на "
 "картицата."
 
 #. module: account
@@ -8763,7 +9379,7 @@ msgid "The partner account used for this invoice."
 msgstr "Сметка на партнерот употребена за оваа фактура."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Данок %.2f%%"
@@ -8781,15 +9397,15 @@ msgid "Payment Term Line"
 msgstr "Ставка рок на плаќање"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
-msgstr "Картица за набавки"
+msgstr "Дневник Набавки"
 
 #. module: account
 #: field:account.invoice,amount_untaxed:0
 msgid "Subtotal"
-msgstr "Вкупно"
+msgstr "Меѓузбир"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -8821,14 +9437,19 @@ msgstr "Добавувачи"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Дозволени типови на сметки (празно за без контрола)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr "Објаснување на рок за плаќање за купувач..."
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
 msgstr ""
-"The residual amount on a receivable or payable of a journal entry expressed "
-"in the company currency."
+"Преостанат износ на побарувања или обврски од внесот во дневникот изразен во "
+"валута на компанијата."
 
 #. module: account
 #: view:account.tax.code:0
@@ -8848,6 +9469,9 @@ msgid ""
 "computed. Because it is space consuming, we do not allow to use it while "
 "doing a comparison."
 msgstr ""
+"Оваа опција ви овозможува да добиете повеќе детали за начинот на кој вашите "
+"салда се пресметани. Бидејќи тоа зафаќа простор, не се дозволува негово "
+"користење додека правите споредба."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
@@ -8864,6 +9488,8 @@ msgstr "Кодот на сметката мора да биде единстве
 #: help:product.template,property_account_expense:0
 msgid "This account will be used to value outgoing stock using cost price."
 msgstr ""
+"Оваа сметка се користи за да се вреднува излезната залиха со користење на "
+"цената на чинење."
 
 #. module: account
 #: view:account.invoice:0
@@ -8874,7 +9500,7 @@ msgstr "Неплатени фактури"
 #. module: account
 #: field:account.move.line.reconcile,debit:0
 msgid "Debit amount"
-msgstr "Debit amount"
+msgstr "Должи"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -8891,7 +9517,7 @@ msgstr "Печати"
 #. module: account
 #: view:account.period.close:0
 msgid "Are you sure?"
-msgstr ""
+msgstr "Дали сте сигурни?"
 
 #. module: account
 #: view:account.journal:0
@@ -8901,7 +9527,7 @@ msgstr "Дозволени сметки (празно за без контрол
 #. module: account
 #: field:account.config.settings,sale_tax_rate:0
 msgid "Sales tax (%)"
-msgstr ""
+msgstr "Данок на продажба (%)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -8926,6 +9552,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да дефинирате нов повторувачки внес.\n"
+"              </p><p>\n"
+"                Повторувачкиот внес се појавува на основа на повторување од "
+"специфичен датум,\n"
+"                на пр. кој кореспондира со потпишување на договорот или\n"
+"                спогодбата со купувачот или добавувачот. Може да креирате "
+"такви\n"
+"                внесови за да ги автоматизирате објавите во системот.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: view:account.journal:0
@@ -8952,10 +9589,10 @@ msgid "Journal Name"
 msgstr "Име на картица"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
-msgstr "Записот \"%s\" не е валиден !"
+msgstr "Внесот \"%s\" не е валиден !"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -8968,6 +9605,8 @@ msgid ""
 "This allows you to check writing and printing.\n"
 "                This installs the module account_check_writing."
 msgstr ""
+"Овозможува проверка на пишувањето и печатењето.\n"
+"                Ова го инсталира модулот account_check_writing."
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
@@ -8980,8 +9619,7 @@ msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
 msgstr ""
-"Unique number of the invoice, computed automatically when the invoice is "
-"created."
+"Единствен број на фактурата, пресметан автоматски кога фактурата е креирана."
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_expense
@@ -8992,7 +9630,7 @@ msgstr "Трошок"
 #. module: account
 #: help:account.chart,fiscalyear:0
 msgid "Keep empty for all open fiscal years"
-msgstr "Чувај празно за сите отворени фискални години"
+msgstr "Остави празно за сите отворени фискални години"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
@@ -9000,14 +9638,13 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
 msgstr ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
+"Износ изразен во друга опциона валута доколку тоа е повеќе-валутен внес."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
-msgstr ""
+msgstr "Движењето на сметката (%s) за централизација беше потврдено."
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9046,29 +9683,33 @@ msgid ""
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
 msgstr ""
+"Можете да го изберете дневникот кој ќе го користите за белешката за "
+"побарување која ќе биде креирана. Доколку го оставите полето празно, тоа ќе "
+"користи ист дневник како тековната фактура."
 
 #. module: account
 #: help:account.bank.statement.line,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
 msgstr ""
-"Gives the sequence order when displaying a list of bank statement lines."
+"Дава секвенциски редослед кога ја прикажува листата на ставки на банкарскиот "
+"извод."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
 msgstr ""
-"Сметководителот ги потврдува сметководствените записи кои произлегуваат од "
+"Сметководителот ги потврдува сметководствените внесови кои произлегуваат од "
 "фактурата."
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr "Порамнети записи"
+msgstr "Порамнети внесови"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Погрешен модел !"
@@ -9077,7 +9718,7 @@ msgstr "Погрешен модел !"
 #: view:account.tax.code.template:0
 #: view:account.tax.template:0
 msgid "Tax Template"
-msgstr ""
+msgstr "Урнек на данок"
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -9087,16 +9728,19 @@ msgstr "Force period"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr "Print Account Partner Balance"
+msgstr "Печати салдо на сметка на партнер"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
 "some non legal fields or you must unreconcile first.\n"
 "%s."
 msgstr ""
+"Не може да ја направите оваа измена на порамнет внес. Може да измените само "
+"незадолжителни полиња или мора прво да ги отпорамните.\n"
+"%s."
 
 #. module: account
 #: help:account.financial.report,sign:0
@@ -9107,11 +9751,12 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
-"For accounts that are typically more debited than credited and that you "
-"would like to print as negative amounts in your reports, you should reverse "
-"the sign of the balance; e.g.: Expense account. The same applies for "
-"accounts that are typically more credited than debited and that you would "
-"like to print as positive amounts in your reports; e.g.: Income account."
+"За сметки кои типично имаат повеќе задолжување отколку кредитирање и кои "
+"сакате да ги печатите како негативни износи во вашите извештаи, треба да го "
+"смените знакот на билансот; на пр.: Сметка Трошоци. Истото се применува за "
+"сметки кои типично имаат повеќе побарувања отколку задолжувања и кои сакате "
+"да ги испечатите како позитивни износи во вашите извештаи; на пр.: Сметка "
+"Приходи."
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -9129,10 +9774,10 @@ msgstr "непознато"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
-msgstr "Opening Entries Journal"
+msgstr "Дневник на отворени внесови"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_customerinvoice0
@@ -9143,7 +9788,7 @@ msgstr "Нацрт фактурите се проверени, потврден
 #: field:account.bank.statement,message_is_follower:0
 #: field:account.invoice,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Е пратител"
 
 #. module: account
 #: view:account.move:0
@@ -9163,7 +9808,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,has_fiscal_year:0
 msgid "Company has a fiscal year"
-msgstr ""
+msgstr "Компанијата има фискална година"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -9172,41 +9817,41 @@ msgid ""
 "Set if the tax computation is based on the computation of child taxes rather "
 "than on the total amount."
 msgstr ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+"Подесете го доколку пресметувањето на данокот е засновано на пресметување на "
+"даноци деца а не на вкупен износ."
 
 #. module: account
 #: code:addons/account/account.py:634
 #, python-format
 msgid "You cannot deactivate an account that contains journal items."
-msgstr ""
+msgstr "Не може да деактивирате сметка што содржи ставки од дневникот."
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Given by Python Code"
-msgstr "Given by Python Code"
+msgstr "Дадено од Python код"
 
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal Code"
-msgstr "Код на картица"
+msgstr "Код на дневник"
 
 #. module: account
 #: view:account.invoice:0
 #: field:account.move.line,amount_residual:0
 msgid "Residual Amount"
-msgstr "Residual Amount"
+msgstr "Преостанат износ"
 
 #. module: account
 #: field:account.invoice,move_lines:0
 #: field:account.move.reconcile,line_id:0
 msgid "Entry Lines"
-msgstr "Entry Lines"
+msgstr "Ставки на внес"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_journal_button
 msgid "Open Journal"
-msgstr "Отвори картица"
+msgstr "Отвори дневник"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9223,13 +9868,13 @@ msgstr "Период од"
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Unit of Currency"
-msgstr ""
+msgstr "Единица на валута"
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
-msgstr "Картица повлечи продажби"
+msgstr "Дневник Поврат од продажба"
 
 #. module: account
 #: view:account.move:0
@@ -9246,6 +9891,10 @@ msgid ""
 "chart\n"
 "                        of accounts."
 msgstr ""
+"Откако нацрт фактурите се потврдени, нема да може да ги менувате\n"
+"                        Фактурите ќе добијат единствен број\n"
+"                        и ставките на дневникот ќе бидат креирани во вашиот\n"
+"                        контен план."
 
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
@@ -9260,7 +9909,7 @@ msgstr "Затвори состојби на фискална година и п
 #. module: account
 #: field:account.config.settings,purchase_refund_journal_id:0
 msgid "Purchase refund journal"
-msgstr ""
+msgstr "Дневник Поврат на набавка"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9284,26 +9933,28 @@ msgstr "Креирај фактура"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Configure Accounting Data"
-msgstr ""
+msgstr "Конфигурирај сметководствени податоци"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
 msgid "Purchase Tax(%)"
-msgstr "Данок на нарачки(%)"
+msgstr "Данок на набавки(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Креирајте ставки на фактурата."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
 "payment method '%s'."
 msgstr ""
+"Означете дека полето 'Сметка Внатрешни Трансфери' е подесено на метод за "
+"плаќање '%s'."
 
 #. module: account
 #: field:account.vat.declaration,display_detail:0
@@ -9311,7 +9962,7 @@ msgid "Display Detail"
 msgstr "Прикажи детали"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9322,14 +9973,14 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
 msgstr ""
-"Аналитички тошоци (распореди, некои нарачани производи, ...) доаѓаат од "
-"аналитичките конта. Овие генерираат нацрт фактури."
+"Аналитички тошоци (временски таблици, некои набавени производи, ...) доаѓаат "
+"од аналитичките сметки. Овие генерираат нацрт фактури."
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:analytic.entries.report:0
 msgid "My Entries"
-msgstr "Мои записи"
+msgstr "Мои внесови"
 
 #. module: account
 #: help:account.invoice,state:0
@@ -9344,6 +9995,17 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' status is used when user cancel invoice."
 msgstr ""
+" * Статусот 'Нацрт' се користи кога корисникот кодира нова и непотврдена "
+"Фактура.\n"
+"* 'Про-фактура' кога фактурата е во стстус Про-фактура, фактурата нема број "
+"на фактура.\n"
+"* Статус 'Отворено' се користи кога корисникот креира фактура, се генерира "
+"број на фактура. Таа е во статус Отворено се додека корисникот не ја плати "
+"фактурата.\n"
+"* Статус 'Платено' се подесува автоматски кога фактурата е платена. Тоа е "
+"поврзано со внесовите во дневникот кои меже да бидат или да не бидат "
+"порамнети.\n"
+"* Стстусот 'Откажано' се користи кога корисникот ја откажува фактурата."
 
 #. module: account
 #: field:account.period,date_stop:0
@@ -9363,7 +10025,7 @@ msgstr "Финансиски извештаи"
 #. module: account
 #: model:account.account.type,name:account.account_type_liability_view1
 msgid "Liability View"
-msgstr ""
+msgstr "Преглед на обврски"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9391,12 +10053,12 @@ msgstr ""
 #: field:accounting.report,period_from:0
 #: field:accounting.report,period_from_cmp:0
 msgid "Start Period"
-msgstr "Започни период"
+msgstr "Почетен период"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr "Централна картица"
+msgstr "Централен дневник"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
@@ -9411,18 +10073,18 @@ msgstr "Компании кои се однесуваат на партенро
 #. module: account
 #: view:account.invoice:0
 msgid "Ask Refund"
-msgstr ""
+msgstr "Побарај поврат"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Total credit"
-msgstr "Вкупно кредит"
+msgstr "Вкупно побарува"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
 msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
-"Сметководителот ги потврдува сметководствените записи кои доаѓаат од "
+"Сметководителот ги потврдува сметководствените внесови кои доаѓаат од "
 "фактурата. "
 
 #. module: account
@@ -9433,23 +10095,23 @@ msgstr "Број на периоди"
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr "Document: Customer account statement"
+msgstr "Документ: Извод од сметка на купувач"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Receivale Accounts"
-msgstr "Receivale Accounts"
+msgstr "Сметки побарувања"
 
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_prefix:0
 msgid "Supplier credit note sequence"
-msgstr ""
+msgstr "Секвенца на белешка за побарување на добавувач"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled."
-msgstr ""
+msgstr "Фактурата е веќе порамнета."
 
 #. module: account
 #: help:account.config.settings,module_account_payment:0
@@ -9461,24 +10123,32 @@ msgid ""
 "payments.\n"
 "                This installs the module account_payment."
 msgstr ""
+"Ова ви овозможува да креирате и управувате со вашите налози за плаќање, со "
+"цел да ви\n"
+"                    * послужат како основа за полесно приклучување на "
+"различни механизми за плаќање и да ви обезбедат\n"
+"                    * поефикасен начи за управување со плаќањата на "
+"фактурите.\n"
+"                Ова го инсталира модулот account_payment."
 
 #. module: account
 #: xsl:account.transfer:0
 msgid "Document"
-msgstr ""
+msgstr "Документ"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr "Receivable Account"
+msgstr "Сметка Побарувања"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
+"За да се порамнат внесовите компанијата треба да биде иста за сите внесови."
 
 #. module: account
 #: field:account.account,balance:0
@@ -9504,7 +10174,7 @@ msgstr ""
 #: field:report.account.receivable,balance:0
 #: field:report.aged.receivable,balance:0
 msgid "Balance"
-msgstr "Биланс"
+msgstr "Салдо"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
@@ -9525,6 +10195,11 @@ msgstr "Прикажи сметка"
 msgid "Payable"
 msgstr "Побарување"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr "Име на сметка"
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9539,12 +10214,13 @@ msgstr "Легенда"
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr "Сметководствените записи се прв инпут од поравмнувањето."
+msgstr "Сметководствените внесови се прв инпут од порамнувањето."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Генерира отворени записи за фискалната година"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr "Нема %s Сметка на дневникот %s."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9556,13 +10232,13 @@ msgstr "Филтрирај по"
 #: field:account.cashbox.line,number_closing:0
 #: field:account.cashbox.line,number_opening:0
 msgid "Number of Units"
-msgstr ""
+msgstr "Број на единици"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manual entry"
-msgstr "Рачен запис"
+msgstr "Рачен внес"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -9573,20 +10249,19 @@ msgstr "Рачен запис"
 #: view:account.move.line:0
 #: field:analytic.entries.report,move_id:0
 msgid "Move"
-msgstr "Премести"
+msgstr "Движење"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Невалидна Постапка!"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Date / Period"
-msgstr ""
+msgstr "Датум / Период"
 
 #. module: account
 #: report:account.central.journal:0
@@ -9605,6 +10280,9 @@ msgid ""
 "The period is invalid. Either some periods are overlapping or the period's "
 "dates are not matching the scope of the fiscal year."
 msgstr ""
+"Грешка!\n"
+"Периодот не е валиден. Или некои периоди се преклопуваат или датумите на "
+"периодот не се совпаѓаат со опсегот на фискалната година."
 
 #. module: account
 #: report:account.overdue:0
@@ -9617,23 +10295,24 @@ msgid ""
 "Set the account that will be set by default on invoice tax lines for "
 "refunds. Leave empty to use the expense account."
 msgstr ""
+"Подесете ја сметката која ќе биде поставена на ставките за данок на "
+"фактурата за поврат. Оставете празно за да ја употребите сметката трошоци."
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
 msgid ""
 "Creates an account with the selected template under this existing parent."
-msgstr ""
-"Creates an account with the selected template under this existing parent."
+msgstr "Креира сметка со избран урнек под овој постон родител."
 
 #. module: account
 #: report:account.invoice:0
 msgid "Source"
-msgstr ""
+msgstr "Извор"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
-msgstr "Date of the day"
+msgstr "Датум на денот"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
@@ -9641,7 +10320,9 @@ msgstr "Date of the day"
 msgid ""
 "You have to define the bank account\n"
 "in the journal definition for reconciliation."
-msgstr "Треба да дефинирате банкарска сметка"
+msgstr ""
+"Треба да дефинирате банкарска сметка\n"
+"во дефиницијата на дневникот за порамнување."
 
 #. module: account
 #: help:account.journal,sequence_id:0
@@ -9649,11 +10330,13 @@ msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Ова поле содржи информација поврзана со нумерирањето на внесовите на овој "
+"дневник."
 
 #. module: account
 #: field:account.invoice,sent:0
 msgid "Sent"
-msgstr ""
+msgstr "Испратено"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -9664,35 +10347,35 @@ msgstr "Општ извештај"
 #: field:account.config.settings,default_sale_tax:0
 #: field:account.config.settings,sale_tax:0
 msgid "Default sale tax"
-msgstr ""
+msgstr "Стандарден данок на продажба"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Balance :"
-msgstr "Биланс :"
+msgstr "Салдо :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
-msgstr ""
+msgstr "Не може да креира движења за различни компании."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodic Processing"
-msgstr ""
+msgstr "Периодично обработување"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Customer And Supplier Invoices"
-msgstr "Фактури од клиент и добавувач"
+msgstr "Влезни и излезни фактури"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment entries"
-msgstr "Payment entries"
+msgstr "Внесови за плаќање"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -9711,12 +10394,12 @@ msgstr "Контен план"
 #. module: account
 #: field:account.subscription.line,subscription_id:0
 msgid "Subscription"
-msgstr "Subscription"
+msgstr "Претплата"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
 msgid "Account Analytic Balance"
-msgstr "Аналитички биланс на конто"
+msgstr "Салдо на аналитичка сметка"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9744,12 +10427,12 @@ msgstr "Аналитички биланс на конто"
 #: field:accounting.report,period_to:0
 #: field:accounting.report,period_to_cmp:0
 msgid "End Period"
-msgstr "Заврши период"
+msgstr "Краен период"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_expense_view1
 msgid "Expense View"
-msgstr ""
+msgstr "Преглед на трошоци"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
@@ -9760,13 +10443,13 @@ msgstr "Краен датум"
 #: model:account.payment.term,name:account.account_payment_term_immediate
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr ""
+msgstr "Итно плаќање"
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
-msgstr ""
+msgstr " Централизација"
 
 #. module: account
 #: help:account.journal,type:0
@@ -9777,27 +10460,27 @@ msgid ""
 "journals. Select 'Opening/Closing Situation' for entries generated for new "
 "fiscal years."
 msgstr ""
-"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
-"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
-"customer or supplier payments. Select 'General' for miscellaneous operations "
-"journals. Select 'Opening/Closing Situation' for entries generated for new "
-"fiscal years."
+"Избери 'Продажба' за дневникот Излезни фактури. Избери 'Набавка' за "
+"дневникот Влезни фактури. Избери 'Готовина' или 'Банка' за дневници кои се "
+"користат за плаќањата на купувач или добавувач. Ивбери 'Општо' за дневници "
+"за разни набавки. Избери 'Ситуација при отварање/затварање' за внесови "
+"генерирани за нови фискални години."
 
 #. module: account
 #: view:account.subscription:0
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr "Account Subscription"
+msgstr "Сметка Претплата"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr "Maturity date"
+msgstr "Датум на доспевање"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr "Entry Subscription"
+msgstr "Внес Претплата"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9835,8 +10518,14 @@ msgid ""
 "It indicates that the invoice has been paid and the journal entry of the "
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
-"It indicates that the invoice has been paid and the journal entry of the "
-"invoice has been reconciled with one or several journal entries of payment."
+"Покажува дека фактурата е платена и внесот во дневникот за фактурата е "
+"порамнет со еден или неколку внесови во дневникот за плаќања."
+
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr "Ставката на дневникот '%s' (id: %s), Движење '%s' е веќе порамнета!"
 
 #. module: account
 #: view:account.invoice:0
@@ -9845,11 +10534,18 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Нацрт фактури"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
 msgid "Put Money In"
-msgstr ""
+msgstr "Стави пари во"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -9859,7 +10555,7 @@ msgid "Unreconciled"
 msgstr "Непорамнето"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Грешка вкупно !"
@@ -9867,7 +10563,7 @@ msgstr "Грешка вкупно !"
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr "Entry Sequence"
+msgstr "Внес Секвенца"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_tree
@@ -9880,13 +10576,14 @@ msgid ""
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
 msgstr ""
-"A period is a fiscal period of time during which accounting entries should "
-"be recorded for accounting related activities. Monthly period is the norm "
-"but depending on your countries or company needs, you could also have "
-"quarterly periods. Closing a period will make it impossible to record new "
-"accounting entries, all new entries should then be made on the following "
-"open period. Close a period when you do not want to record new entries and "
-"want to lock this period for tax related calculation."
+"Период е фискален период во текот на кој сметководствените внесови треба да "
+"бидат зачувани за активности поврзни со сметководство. Месечен период е "
+"норма но во зависност од потребите на вашата земја или компанија, може да "
+"имате и квартални периоди. Затварање на период ќе го направи невозможно "
+"зачувувањето на нови сметководствени внесови, сите нови внесови треба потоа "
+"да бидат направени на некој од следните отворени периоди. Затворете го "
+"периодот кога веќе не сакате да зачувувате нови внесови и кога сакате да го "
+"заклучите овој период за пресметки поврзани со даноци."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -9897,7 +10594,7 @@ msgstr "Чекам"
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 msgid "Cost Ledger (Only quantities)"
-msgstr "Cost Ledger (Only quantities)"
+msgstr "Главна книга на трошоци (Само количини)"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
@@ -9908,7 +10605,7 @@ msgstr "Од аналитичките сметки"
 #. module: account
 #: view:account.installer:0
 msgid "Configure your Fiscal Year"
-msgstr ""
+msgstr "Конфигурирајте ја вашата фискална година"
 
 #. module: account
 #: field:account.period,name:0
@@ -9922,6 +10619,8 @@ msgid ""
 "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state."
 msgstr ""
+"Избраната фактура(и) не може да биде откажана бидејќи веќе е во состојба "
+"'Откажано' или 'Завршено'."
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -9935,13 +10634,15 @@ msgstr "Код/Датум"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
 msgid "Journal Items"
-msgstr "Ставки во картица"
+msgstr "Ставки во дневник"
 
 #. module: account
 #: view:accounting.report:0
@@ -9949,13 +10650,16 @@ msgid "Comparison"
 msgstr "Споредување"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
 "some non legal fields or you must unconfirm the journal entry first.\n"
 "%s."
 msgstr ""
+"Не може да ја направите оваа измена на потврден внес. Може да измените само "
+"незадолжителни полиња или мора прво да ја отстраните потврдата.\n"
+"%s."
 
 #. module: account
 #: help:account.config.settings,module_account_budget:0
@@ -9966,11 +10670,17 @@ msgid ""
 "analytic account.\n"
 "                This installs the module account_budget."
 msgstr ""
+"Ова овозможува сметководителите да управуваат со аналитички и пречекорени "
+"буџети.\n"
+"                Откако мастер буџетите и биџетите се дефинирани,\n"
+"                проектните менаџери може да го подесат планираниот износ на "
+"секоја аналитичка сметка.\n"
+"                Ова го инсталира модулот account_budget."
 
 #. module: account
 #: field:account.bank.statement.line,name:0
 msgid "OBI"
-msgstr ""
+msgstr "OBI"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
@@ -9978,8 +10688,8 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
+"Оваа сметка ќе се употреби наместо стандардната како сметка обврски за "
+"тековен партнер"
 
 #. module: account
 #: field:account.period,special:0
@@ -10020,28 +10730,28 @@ msgstr "Потврди движење на сметка"
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,credit:0
 msgid "Credit"
-msgstr "Кредит"
+msgstr "Побарува"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Invoice "
-msgstr ""
+msgstr "Нацрт фактура "
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_general_journal
 msgid "General Journals"
-msgstr "Општи картици"
+msgstr "Општи дневници"
 
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr "Journal Entry Model"
+msgstr "Модел на внес од дневник"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
-msgstr ""
+msgstr "Почетниот период треба да му претходи на крајниот период."
 
 #. module: account
 #: field:account.invoice,number:0
@@ -10098,7 +10808,12 @@ msgstr "Периоди"
 #. module: account
 #: field:account.invoice.report,currency_rate:0
 msgid "Currency Rate"
-msgstr "Currency Rate"
+msgstr "Девизен курс"
+
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr "на пр. sales@openerp.com"
 
 #. module: account
 #: field:account.account,tax_ids:0
@@ -10120,13 +10835,7 @@ msgstr "Април"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr "Профит (Загуба) за известување"
-
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
+msgstr "Известување за Профит (Загуба)"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -10136,7 +10845,7 @@ msgstr "Отворено за порамнување"
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
-msgstr "Parent Left"
+msgstr "Лев родител"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -10147,7 +10856,7 @@ msgstr "Наслов 2 (задебелено)"
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 msgid "Supplier Invoices"
-msgstr "Фактури на добавувач"
+msgstr "Влезни фактури"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -10172,14 +10881,14 @@ msgid ""
 "and is the process of transferring debit and credit amounts from a journal "
 "of original entry to a ledger book."
 msgstr ""
-"The validation of journal entries process is also called 'ledger posting' "
-"and is the process of transferring debit and credit amounts from a journal "
-"of original entry to a ledger book."
+"Процесот на валидација на внесовите во дневникот се нарекува и 'објавување "
+"на главна книга' и е процес на префрлање на сметките задолжување и побарува "
+"од дневникот на оригиналниот внес во главната книга."
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
-msgstr "Account period"
+msgstr "Период на сметка"
 
 #. module: account
 #: view:account.subscription:0
@@ -10205,7 +10914,7 @@ msgstr "Внатрешен тип"
 #. module: account
 #: field:account.subscription.generate,date:0
 msgid "Generate Entries Before"
-msgstr ""
+msgstr "Генерира Внесови пред"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -10217,7 +10926,6 @@ msgstr "Running Subscriptions"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Избери период"
 
@@ -10228,7 +10936,7 @@ msgstr "Избери период"
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Posted"
-msgstr "Posted"
+msgstr "Објавено"
 
 #. module: account
 #: report:account.account.balance:0
@@ -10259,13 +10967,6 @@ msgstr "Posted"
 msgid "End Date"
 msgstr "Краен датум"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Откажи отварање на записи"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10292,7 +10993,7 @@ msgstr "Нема детали"
 #: model:ir.actions.act_window,name:account.action_account_gain_loss
 #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
 msgid "Unrealized Gain or Loss"
-msgstr "НЕреализирана добивка или загуба"
+msgstr "Нереализирана добивка или загуба"
 
 #. module: account
 #: view:account.move:0
@@ -10305,11 +11006,13 @@ msgstr "Состојби"
 #: help:product.template,property_account_income:0
 msgid "This account will be used to value outgoing stock using sale price."
 msgstr ""
+"Оваа сметка се користи за да се вреднува излезната залиха со користење на "
+"продажната цена."
 
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr "Verification Total"
+msgstr "Вкупно Верификација"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -10327,17 +11030,17 @@ msgstr "Вкупно"
 #: code:addons/account/wizard/account_invoice_refund.py:109
 #, python-format
 msgid "Cannot %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "Не може %s нацрт/про-фактура/откажи фактура."
 
 #. module: account
 #: field:account.tax,account_analytic_paid_id:0
 msgid "Refund Tax Analytic Account"
-msgstr ""
+msgstr "Поврат на аналитичка сметка за данок"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
 msgid "Open for Bank Reconciliation"
-msgstr ""
+msgstr "Отвори за банкарска консолидација"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -10387,7 +11090,7 @@ msgstr "Компанија"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr "Define Recurring Entries"
+msgstr "Девинирај повторувачки внесови"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
@@ -10399,15 +11102,15 @@ msgstr "Датум на доспевање"
 #: field:cash.box.in,name:0
 #: field:cash.box.out,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Причина"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
-msgstr "Непорамнети записи"
+msgstr "Непорамнети внесови"
 
 #. module: account
 #: help:account.partner.reconcile.process,today_reconciled:0
@@ -10416,9 +11119,8 @@ msgid ""
 "reconciliation process today. The current partner is counted as already "
 "processed."
 msgstr ""
-"This figure depicts the total number of partners that have gone throught the "
-"reconciliation process today. The current partner is counted as already "
-"processed."
+"Оваа бројка го прикажува вкупниот број на партнери кои поминале низ процесот "
+"на порамнување денес. Тековниот партнер се смета како веќе обработен."
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10428,7 +11130,7 @@ msgstr "Креирај месечни периоди"
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr "Sign For Parent"
+msgstr "Знак за Родител"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
@@ -10438,14 +11140,13 @@ msgstr "Trial Balance Report"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr "Draft statements"
+msgstr "Нацрт изводи"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_statemententries0
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
-msgstr ""
-"Manual or automatic creation of payment entries according to the statements"
+msgstr "Рачно или автоматско креирање на внесови за плаќање според изводите"
 
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
@@ -10458,17 +11159,19 @@ msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disable"
 msgstr ""
+"Доколку ги одпорамните трансакциите, мора исто така да ги верифицирате сите "
+"акции што се поврзани со тие трансакции, бидејќи тие нема да бидат откажани"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
-msgstr ""
+msgstr "Не можам да променам данок!"
 
 #. module: account
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr "Избраните картица и период треба да припаѓаат на иста компанија."
+msgstr "Избраните дневник и период треба да припаѓаат на иста компанија."
 
 #. module: account
 #: view:account.invoice:0
@@ -10483,7 +11186,7 @@ msgstr "Заврши период"
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr "Кодот на картицата мора да биде единствен по компанија !"
+msgstr "Кодот на дневникот мора да биде уникатен по компанија !"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -10492,27 +11195,30 @@ msgid ""
 "customer. The tool search can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"Од овој извештај, може да имате преглед на износот фактуриран на вашиот "
+"купувач. Алатката пребарај може да се користи за персонификација на вашите "
+"извештаи за Фактури и да се совпаднат овие анализи со вашите потреби."
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to Next Partner"
-msgstr ""
+msgstr "Оди на следен партнер"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr "Write-Off Move"
+msgstr "Отпиши движење"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr "Invoice's state is Done"
+msgstr "Состојбата на фактурата е Завршено"
 
 #. module: account
 #: field:account.config.settings,module_account_followup:0
 msgid "Manage customer payment follow-ups"
-msgstr ""
+msgstr "Управувај со следење на плаќања на купувач"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -10529,8 +11235,10 @@ msgstr "Фискална позиција на сметки"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Фактура на добавувач"
 
@@ -10556,7 +11264,7 @@ msgstr "Фактура на добавувач"
 #: report:account.vat.declaration:0
 #: field:report.account.receivable,debit:0
 msgid "Debit"
-msgstr "Debit"
+msgstr "Должи"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -10572,7 +11280,7 @@ msgstr "Ставки на фактура"
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr "Опциона количина на записи."
+msgstr "Опциона количина на внесови."
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
@@ -10582,18 +11290,12 @@ msgstr "Порамнети трансакции"
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr "Receivable accounts"
+msgstr "Сметки побарување"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Рок за плаќање на партнерот"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Inverted Analytic Balance -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10603,7 +11305,7 @@ msgstr "Опсег"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr "Ставки на аналитичка картица поврзани со картица за набавки."
+msgstr "Ставки на аналитичкиот дневник поврзани со дневникот за набавки."
 
 #. module: account
 #: help:account.account,type:0
@@ -10614,23 +11316,23 @@ msgid ""
 "payable/receivable are for partners accounts (for debit/credit "
 "computations), closed for depreciated accounts."
 msgstr ""
-"The 'Internal Type' is used for features available on different types of "
-"accounts: view can not have journal items, consolidation are accounts that "
-"can have children accounts for multi-company consolidations, "
-"payable/receivable are for partners accounts (for debit/credit "
-"computations), closed for depreciated accounts."
+"'Внатрешен тип' се користи за карактеристики достапни за различните типови "
+"на сметки: преглед не може да има ставки на дневник, консолидација се сметки "
+"кои имаат потсметки за консолидации на повеќе компании, обврски/побарувања "
+"се сметки родител (за пресметки на кредит/дебит), затворени за сметките за "
+"амортизација."
 
 #. module: account
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
-msgstr "With movements"
+msgstr "Со движења"
 
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr "Account Tax Code Template"
+msgstr "Урнек за сметка Даночен код"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
@@ -10642,6 +11344,7 @@ msgstr "Рачно"
 msgid ""
 "This is a field only used for internal purpose and shouldn't be displayed"
 msgstr ""
+"Ова поле се користи единствено за внатрешни цели и не треба да биде прикажано"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10661,75 +11364,75 @@ msgstr "Групирај по месец од датумот на фактура
 #: code:addons/account/account_analytic_line.py:99
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Нема дефинирано сметка за приходи за овој производ: \"%s\" (id:%d)."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr "Aged Receivable"
+msgstr "Постари побарувања"
 
 #. module: account
 #: field:account.tax,applicable_type:0
 msgid "Applicability"
-msgstr "Applicability"
+msgstr "Применливост"
 
 #. module: account
 #: help:account.move.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr "Друга опциона валута доколку ова е повеќе-валутен запис."
+msgstr "Друга опциона валута доколку ова е повеќе-валутен внес."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
-msgstr ""
-"Import of the statement in the system from a supplier or customer invoice"
+msgstr "Увезување на извод во системот од влезна или излезна фактура"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr "Billing"
+msgstr "Фактурирање"
 
 #. module: account
 #: view:account.account:0
 #: view:account.analytic.account:0
 msgid "Parent Account"
-msgstr "Parent Account"
+msgstr "Сметка родител"
 
 #. module: account
 #: view:report.account.receivable:0
 msgid "Accounts by Type"
-msgstr ""
+msgstr "Сметки по тип"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_chart
 msgid "Account Analytic Chart"
-msgstr "Account Analytic Chart"
+msgstr "Аналитички контен план"
 
 #. module: account
 #: help:account.invoice,residual:0
 msgid "Remaining amount due."
-msgstr "Remaining amount due."
+msgstr "Преостанат износ кој се должи."
 
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr "Записи сортирани по"
+msgstr "Внесови сортирани по"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
 "the product."
 msgstr ""
+"Избраната единица мерка не е компатибилна со единицата мерка на производот."
 
 #. module: account
 #: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Accounts Mapping"
-msgstr "Accounts Mapping"
+msgstr "Мапирање на сметка"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -10747,6 +11450,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да дефинирате нов даночен код.\n"
+"              </p><p>\n"
+"                Во зависност од земјата, даночниот код обично е ќелија која "
+"треба \n"
+"                да се пополни во даночната пријава. OpenERP ви дозволува да "
+"ја\n"
+"                дефинирате даночната структура и секоја даночна пресметка ќе "
+"биде \n"
+"                регистрирана во еден или неколку даночни кодови.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10773,22 +11488,36 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Изберете период и дневник кој сакате да ги пополните.\n"
+"              </p><p>\n"
+"                Овој преглед се користи од сметководителите за брзо "
+"зачувување на \n"
+"                внесовите во OpenERP. Доколку сакате да зачувате влезна "
+"фактура,\n"
+"                започнете со зачувување на ставката од сметката трошоци. "
+"OpenERP\n"
+"                ќе ви предложи автоматизирање на Данокот поврзан со оваа "
+"сметка и\n"
+"                соодветната \"Сметка обврски\".\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr "The income or expense account related to the selected product."
+msgstr "Сметка приходи или расходи поврзани со одреден производ."
 
 #. module: account
 #: view:account.config.settings:0
 msgid "Install more chart templates"
-msgstr ""
+msgstr "Инсталирајте повеќе урнеци на графикони"
 
 #. module: account
 #: report:account.general.journal:0
 #: model:ir.actions.report.xml,name:account.account_general_journal
 msgid "General Journal"
-msgstr "Општа картица"
+msgstr "Општ дневник"
 
 #. module: account
 #: view:account.invoice:0
@@ -10799,8 +11528,10 @@ msgstr "Барај фактура"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
-msgstr "Повлечи"
+msgstr "Поврат"
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -10810,7 +11541,7 @@ msgstr "Банкарски сметки"
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr "Total Receivable"
+msgstr "Вкупно побарување"
 
 #. module: account
 #: view:account.move.line:0
@@ -10830,22 +11561,26 @@ msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "supplier."
 msgstr ""
+"Не може да отстраните/деактивирате сметка која е подесена на купувач или "
+"добавувач."
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
 msgid "Validate Account Move Lines"
-msgstr "Validate Account Move Lines"
+msgstr "Валидирајте ставки на движење на сметка"
 
 #. module: account
 #: help:res.partner,property_account_position:0
 msgid ""
 "The fiscal position will determine taxes and accounts used for the partner."
 msgstr ""
+"Фискалната позиција ќе ги определи даноците и сметките кои ќе се користат за "
+"партнерот."
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr "Invoice's state is Done."
+msgstr "Состојбата на фактурата е Завршено."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
@@ -10856,7 +11591,7 @@ msgstr "Штом биде завршено порамнувањето, факт
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly."
-msgstr ""
+msgstr "Новата валута не е правилно конфигурирана."
 
 #. module: account
 #: view:account.account.template:0
@@ -10869,15 +11604,15 @@ msgid "Manual Invoice Taxes"
 msgstr "Manual Invoice Taxes"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
-msgstr ""
+msgstr "Рокот за плаќање на добавувачот нема ставка на рокот за плаќање."
 
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
-msgstr "Parent Right"
+msgstr "Десен родител"
 
 #. module: account
 #. openerp-web
@@ -10885,7 +11620,7 @@ msgstr "Parent Right"
 #: code:addons/account/static/src/js/account_move_reconciliation.js:80
 #, python-format
 msgid "Never"
-msgstr ""
+msgstr "Никогаш"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -10901,12 +11636,12 @@ msgstr "account.addtmpl.wizard"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
-msgstr "Partner's"
+msgstr "Партнер"
 
 #. module: account
 #: field:account.account,note:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Внатрешни белешки"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear
@@ -10921,8 +11656,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the analytic "
 "journal without removing it."
 msgstr ""
-"Доколку активното поле е подесено на Грешка, ќе ви дозволи да ја сокриете "
-"аналитичката картица без да ја отстраните."
+"Доколку активното поле не е штиклирано, ќе ви дозволи да го сокриете "
+"аналитичкиот дневник без да го отстраните."
 
 #. module: account
 #: field:account.analytic.line,ref:0
@@ -10939,7 +11674,7 @@ msgstr "Модел на сметка"
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "Loss"
-msgstr ""
+msgstr "Загуба"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10954,7 +11689,7 @@ msgstr "Февруари"
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_closing:0
 msgid "Closing Unit Numbers"
-msgstr ""
+msgstr "Затварање на број на единици"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -10969,7 +11704,7 @@ msgstr "Банкарска сметка"
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr "Account Central Journal"
+msgstr "Централен дневник на сметка"
 
 #. module: account
 #: report:account.overdue:0
@@ -10984,7 +11719,7 @@ msgstr "Иднина"
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr "Барај ставки од картица"
+msgstr "Барај ставки од дневник"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -11001,17 +11736,17 @@ msgstr "Вообичаено 1 или -1."
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr "Template Account Fiscal Mapping"
+msgstr "Урнек за фискално мапирање на сметка"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "Expense Account on Product Template"
+msgstr "Сметка трошоци на урнек на производ"
 
 #. module: account
 #: field:res.partner,property_payment_term:0
 msgid "Customer Payment Term"
-msgstr ""
+msgstr "Рок за плаќање на купувач"
 
 #. module: account
 #: help:accounting.report,label_filter:0
@@ -11019,13 +11754,13 @@ msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
 msgstr ""
-"This label will be displayed on report to show the balance computed for the "
-"given comparison filter."
+"Оваа етикет ќе биде прикажана на извештајот за да го прикаже салдото кое е "
+"пресметано за даден филтер за споредување."
 
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
 msgid "Round per line"
-msgstr ""
+msgstr "Заокружи по ставка"
 
 #. module: account
 #: help:account.move.line,amount_residual_currency:0
@@ -11033,5 +11768,67 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
-"The residual amount on a receivable or payable of a journal entry expressed "
-"in its currency (maybe different of the company currency)."
+"Преостанатиот износ на побарување или обврска за внесот во дневникот "
+"изразено во неговата валута (може да биде различна од валутата на "
+"компанијата)."
+
+#~ msgid "VAT :"
+#~ msgstr "ДДВ :"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Датум на последно порамнување"
+
+#~ msgid "Current"
+#~ msgstr "Тековен"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Откажи отварање на записи"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Нема ништо за порамнување"
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Откажи ги стартните внесови за фискалната година"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Последно порамнување:"
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+#~ msgstr ""
+#~ "Не може да избришете не сторнирана фактура. Наместо тоа, треба да се направи "
+#~ "поврат."
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Непозната грешка!"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Сумата изразена во секундарна валута мора да биде позитивна кога ставката од "
+#~ "дневникот е задолжување и негативна кога ставката од дневникот е побарување."
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Датум на кој сметководствените внесови на партнерот последен пат се целосно "
+#~ "порамнети. Тој се разликува од датумот кога е направено последното "
+#~ "порамнување за овој партнер, бидејќи овде го отсликуваме фактот дека ништо "
+#~ "друго нема за порамнување на овој датум. Ова може да биде постигнато на 2 "
+#~ "начина: или последниот внес должи/побарува да биде порамнет, или корисникот "
+#~ "да го притисне копчето \"Целосно порамнето\" во процесот за рачно порамнување"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Нема дефинирано Дневник Продажба/Набавка."
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 0ebfb38c764..e1f79690acb 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-17 14:31+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-09 15:52+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:25+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -27,8 +27,8 @@ msgstr "Системийн төлөлт"
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
 msgstr ""
-"Ижил дансууд дээр татварын харгалзаа нь зөвхөн нэг л удаа тодорхойлогдох "
-"боломжтой."
+"Ижил дансууд дээр дансны санхүүгийн харгалзаа нь зөвхөн нэг л удаа "
+"тодорхойлогдох боломжтой."
 
 #. module: account
 #: help:account.tax.code,sequence:0
@@ -36,13 +36,18 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
-"'Санхүү \\ Тайлан \\ Тайлан үүсгэх \\ Татвар \\ Татварын Тайлан' тайланд "
-"дэлгэцийн дарааллыг тодоруул"
+"'Нягтлан бодох бүртгэл\\Тайлагнал\\Ерөнхий тайлагнал\\Татварууд\\Татварын "
+"Тайлан' тайланд дэлгэцэнд харуулах дэс дарааллыг тогтоох"
+
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "Журналын бичилт тулгах"
+msgstr "Журналын Бичилт Тулгах"
 
 #. module: account
 #: view:account.account:0
@@ -62,15 +67,15 @@ msgid "Residual"
 msgstr "Үлдэгдэл"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr "Журналын \"%s\" гэсэн зүйл зөв биү."
+msgstr "\"%s\" гэсэн журналын зүйл нь зөв биш."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr "Өнөөдрийг хүртэлх авлагын насжилт"
+msgstr "Өнөөдрийг хүртэлх төлөгдөөгүй авлага"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
@@ -78,9 +83,9 @@ msgid "Import from invoice or payment"
 msgstr "Нэхэмжлэх эсвэл төлбөрөөс импортлох"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Буруу данс!"
@@ -136,16 +141,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -157,7 +161,7 @@ msgid "Warning!"
 msgstr "Анхааруулга!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Бусад Журнал"
@@ -281,7 +285,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
 msgid "Next credit note number"
-msgstr "Дараагийн кредитийн дугаарын тэмдэглэл"
+msgstr "Буцаалтын дараагийн дугаар"
 
 #. module: account
 #: help:account.config.settings,module_account_voucher:0
@@ -303,7 +307,7 @@ msgstr "Давтан гүйлгээ үүсгэх"
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr "Зөрүүг хаах"
+msgstr "Хасалтыг зөвшөөрөх"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -377,7 +381,7 @@ msgid "Allow multi currencies"
 msgstr "Олон төрлийн валют ашиглах"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Та '%s' төрлийн шинжилгээний журнал тодорхойлох шаардлагатай!"
@@ -408,7 +412,7 @@ msgstr "Та шинжилгээний данс хэрэглэхийг зөвшө
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesperson"
-msgstr "Худалдагч"
+msgstr "Борлуулалтын ажилтан"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -427,6 +431,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Үүссэн огноо"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Нэхэмжлэл цуцлах"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -631,7 +640,7 @@ msgstr "Тулгагдаагүй гүйлгээнүүд"
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr "Эсрэг тал"
+msgstr "Харьцах данс"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -652,11 +661,13 @@ msgid "The accountant confirms the statement."
 msgstr "Нягтлан ордерийн гүйлгээг батлана."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "тулгах зүйл алга"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Бүх"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -699,7 +710,7 @@ msgstr "Татварын харгалзаа"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr "Төв журнал"
+msgstr "Төвлөрсөн журнал"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
@@ -716,29 +727,41 @@ msgstr "Одоогийн валютын тохиргоо зөв хийгдээг
 #. module: account
 #: field:account.journal,profit_account_id:0
 msgid "Profit Account"
-msgstr "Орлогын данс"
+msgstr "Ашгийн Данс"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 "Тухайн огноонд тохирох мөчлөг олдохгүй эсвэл нэгээс олон мөчлөг "
 "тодорхойлогдсон байна."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Борлуулалт Дансны төрлөөрх тайлан"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "Дараахаас өөр валютаар  хөдөлгөөнийг үүсгэж болохгүй .."
@@ -773,6 +796,13 @@ msgstr "Нээлтийн гүйлгээний мөчлөг"
 msgid "Journal Period"
 msgstr "Журналын мөчлөг"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -837,7 +867,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Та гүйлгээ үүсгэхдээ итгэлтэй байна уу?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Хэсэгчлэн төлсөн нэхэмжлэл: %s %s of %s%s (%s%s үлдэгдэл)."
@@ -857,6 +887,11 @@ msgstr ""
 "%s нь хэдийнээ тулгагдсан тул нэхэмжлэх боломжгүй. Нэхэмжлэлийн тулгалтыг "
 "эхлээд арилгах хэрэгтэй. Энэ нэхэмжлэлийг зөвхөн буцаах л боломжтой."
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr "Дансны код"
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -891,6 +926,7 @@ msgid "Financial Report"
 msgstr "Санхүүгийн тайлан"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -907,7 +943,7 @@ msgid "Type"
 msgstr "Төрөл"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -932,7 +968,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Ханган Нийлүүлэгчийн Нэхэмжлэх болон Зарлага (Буцаалт)"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "Аль хэдийн зассан бичилт"
@@ -984,6 +1020,13 @@ msgstr "Дансны код болон нэр"
 msgid "September"
 msgstr "9 сар"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -1011,7 +1054,7 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1097,7 +1140,7 @@ msgid "Liability"
 msgstr "Эх үүсвэр"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Энэ нэхэмжлэлд холбогдох журналын дарааллыг тодорхойлно уу."
@@ -1110,7 +1153,7 @@ msgstr "Өргөтгөсөн хайлт..."
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr "Нээлт, хаалтын журнал"
+msgstr "Төвлөрсөн Журналын"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -1135,7 +1178,7 @@ msgid ""
 "basic amount(without tax)."
 msgstr ""
 "Хэрэв татварын данс нь татварын код бол энэ талбар нь татварын дүнг агуулна. "
-"Хэрэв татварын данс нь татварын суурь код бол энэ дүн нь суурь дүнг "
+"Хэрэв татварын данс нь суурь татварын код бол энэ дүн нь суурь дүнг "
 "(татваргүй дүнг) агуулна."
 
 #. module: account
@@ -1171,10 +1214,10 @@ msgid "Features"
 msgstr "Чанарууд"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1267,10 +1310,9 @@ msgid "Refund "
 msgstr "Буцаалт "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr "\"%s\" бараанд зарлагын данс тодорхойлогдоогүй байна (id:%d)"
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr "Банкны данснууд хэвлэгдэх бүх баримтуудын хөлд хэвлэгдэх байдлаараа"
 
 #. module: account
 #: view:account.tax:0
@@ -1326,7 +1368,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Банк"
@@ -1344,12 +1386,7 @@ msgstr "Буцаалтууд"
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr "Орлого зарлагын ордер батлах"
-
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Санхүүгийн татвар"
+msgstr "Хуулга батлах"
 
 #. module: account
 #: help:account.account,foreign_balance:0
@@ -1373,17 +1410,7 @@ msgstr "Кредит төвлөрүүлэлт"
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr "Татварын ангилалын загвар"
-
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"Хоёрдогч валютаар илэрхийлэгдэж байгаа дүн нь журналын бичилт дебит байгаа "
-"тохиолдолд эерэг тоо, журналын бичилт нь кредит байгаа тохиолдолд сөрөг тоо "
-"байх ёстой."
+msgstr "Татварын ангилалын үлгэр"
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -1407,7 +1434,7 @@ msgstr "Худалдан авалтад хэрэглэгдэх татвар"
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr "Татварын ангилал"
+msgstr "Татварын Код"
 
 #. module: account
 #: field:account.account,currency_mode:0
@@ -1415,6 +1442,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Гаралтын валютын ханш"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Үлгэр"
@@ -1552,7 +1580,7 @@ msgstr "Татварын загвар хайх"
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "Бичлэгүүдийг тулгах"
+msgstr "Бичилтүүдийг тулгах"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
@@ -1612,6 +1640,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "Нэхэмжлэлийн Төлөв"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr "Хаалтын бичилтүүдийг цуцлах"
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1643,7 +1678,7 @@ msgid "With balance is not equal to 0"
 msgstr "Баланс нь тэгээс ялгаатай"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1709,7 +1744,7 @@ msgstr "Хэрэгжүүлээгүй."
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Credit Note"
-msgstr "Кредитийн тэмдэглэл"
+msgstr "Буцаалт"
 
 #. module: account
 #: view:account.config.settings:0
@@ -1732,7 +1767,7 @@ msgid ""
 "By unchecking the active field, you may hide a fiscal position without "
 "deleting it."
 msgstr ""
-"Идэвхтэй талбарын тэмдэглэгээг арилгаснаар санхүүгийн жилийн харгалзуулалтыг "
+"Идэвхтэй талбарын тэмдэглэгээг арилгаснаар санхүүгийн харгалзааг "
 "устгалгүйгээр нууж болно."
 
 #. module: account
@@ -1746,11 +1781,19 @@ msgstr "Хяналтын самбарыг харахад түр хэрэглэг
 msgid "Supplier Refunds"
 msgstr "Нийлүүлэгчийн буцаалт"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Нэхэмжилсэн огноо"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr "Ангилалын код"
+msgstr "Татварын кодын код"
 
 #. module: account
 #: field:account.config.settings,company_footer:0
@@ -1776,13 +1819,18 @@ msgstr "Давтан гүйлгээ"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Санхүүгийн байршилын загвар"
+msgstr "Санхүүгийн харгалзааны үлгэр"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
 msgstr "Давтан гүйлгээ"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1829,7 +1877,7 @@ msgstr "ir.sequence"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr "Орлого зарлагын гүйлгээ"
+msgstr "Хуулгын мөрүүд"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -1884,8 +1932,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Нэхэмжлэл"
 
@@ -1967,11 +2017,11 @@ msgid ""
 "The journal must have centralized counterpart without the Skipping draft "
 "state option checked."
 msgstr ""
-"Ноорог төлөвийг алгасахыг сонгохгүйгээр журнал нь төвлөрсөн эсрэгтэй талтай "
+"Ноорог төлөвийг алгасахыг сонгохгүйгээр журнал нь төвлөрсөн харьцах данстай "
 "байж болохгүй."
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Зарим бичилтүүд хэдийнээ тулгагдсан байна"
@@ -2001,11 +2051,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Хүлээгдэж буй данс"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "Санхүүгийн жилийн нээлтийн бичилтийг цуцлах"
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2134,36 +2179,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2177,8 +2222,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Алдаа!"
@@ -2202,7 +2247,8 @@ msgstr ""
 "                Худалдан авсан, хүлээн авсан зүйлсийн дагуух нийлүүлэгчийн\n"
 "                нэхэмжлэлийг хянах боломжтой. Түүнчлэн OpenERP нь "
 "борлуулалтын \n"
-"                захиалга болон талоноос ноорог нэхэмжлэлийг автоматаар \n"
+"                захиалга болон хүлээн авалтын баримтаас ноорог нэхэмжлэлийг "
+"автоматаар \n"
 "                үүсгэх боломжтой.\n"
 "              </p>\n"
 "            "
@@ -2230,7 +2276,7 @@ msgid "period close"
 msgstr "мөчлөг хаах"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2317,7 +2363,7 @@ msgid "Analytic account"
 msgstr "Шинжилгээний данс"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Журналд данс тодорхойлогдсон эсэхийг нягтална уу."
@@ -2511,7 +2557,7 @@ msgstr "Нээлттэй бичилтүүд"
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_next:0
 msgid "Next supplier credit note number"
-msgstr "Дараагийн нийлүүлэгчийн кредитийн тэмдэглэл дугаар"
+msgstr "Нийлүүлэгчийн буцаалтын дараагийн дугаар"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
@@ -2570,7 +2616,7 @@ msgstr "Нийт нийлүүлэгчийн нэхэмжлэл шалгах"
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Pro-forma"
-msgstr "Про-форма"
+msgstr "Урьдчилсан"
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2741,7 +2787,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Энэхүү үлгэрээр суурилж данс үүсгэх"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2766,7 +2812,7 @@ msgid "Main Sequence"
 msgstr "Үндсэн дараалал"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2792,7 +2838,7 @@ msgid "Fiscal Positions"
 msgstr "Санхүүгийн харгалзаа"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "Та хаагдсан %s %s  дансанд журналын бичилт үүсгэх боломжгүй"
@@ -2837,7 +2883,7 @@ msgstr "Санх.Данс"
 #: field:account.tax,tax_code_id:0
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "Татварын дансны код"
+msgstr "Татварын Кодын Данс"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
@@ -2900,7 +2946,7 @@ msgid "Account Model Entries"
 msgstr "Дансны загвар гүйлгээ"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2916,37 +2962,9 @@ msgid "Bank Details"
 msgstr "Банкны харилцах дансууд"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Журнал бичилт үүсгэхдээ дарна.\n"
-"              </p><p>\n"
-"                Журналын бичилт нь хэд хэдэн журналын зүйлээс бүрдэнэ. \n"
-"                Журналын зүйл бүр нь дебит эсвэл кредит гүйлгээ байна.\n"
-"              </p><p>\n"
-"                OpenERP нь санхүүгийн баримт бүрд нэг журналын бичилтийг \n"
-"                автоматаар үүсгэдэг. Баримт нь: нэхэмжлэл, буцаалт, \n"
-"                нийлүүлэгчийн төлбөр, банкны хуулга гэх мэт байж болно. \n"
-"                Иймд журналын бичилтийг гараар хийх явдал нь зөвхөн \n"
-"                бусад төрлийн тохиолдолд л хэрэглэгдэнэ.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
+msgstr "Кассын хайрцагийг цуцлах"
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -2984,7 +3002,7 @@ msgstr "Гүйлгээний нэр"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr "Дансны тулгалтын мөрийн хөдөлгөөн (найдваргүй авлага)"
+msgstr "Дансны тулгалтын мөрийн хөдөлгөөн (хасалт)"
 
 #. module: account
 #: model:account.account.type,name:account.conf_account_type_tax
@@ -3029,21 +3047,20 @@ msgid "Accounts"
 msgstr "Данс"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Тохиргооны алдаа!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "Хуулга %s батлагдлаа, журналын бичилтүүд үүслээ."
@@ -3105,7 +3122,7 @@ msgstr "Худалдан авалтын Татвар"
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
-"Данс нь татварын суурь код эсвэл татварын кодын дансны аль нэг байх ёстой."
+"Данс нь суурь татварын код эсвэл татварын кодын дансны аль нэг байх ёстой."
 
 #. module: account
 #: sql_constraint:account.model.line:0
@@ -3133,7 +3150,7 @@ msgstr "Төлсөн/Тулгагдсан"
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr "Буцаалтын суурь ангилал"
+msgstr "Буцаалтын суурь код"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
@@ -3235,7 +3252,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
 msgid "Write-Off amount"
-msgstr "Зөрүү дүн"
+msgstr "Хасалтын дүн"
 
 #. module: account
 #: field:account.bank.statement,message_unread:0
@@ -3254,7 +3271,7 @@ msgstr ""
 "'Урьдчилсан'  төлөвт ороогүй байна."
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "Та ижил компанид харъяалагдах мөчлөгүүдийг сонгоно уу."
@@ -3267,15 +3284,19 @@ msgid "Sales by Account"
 msgstr "Борлуулалт дансаар"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "Та илгээгдсэн журналын бичилт \"%s\" устгах боломжгүй."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Санхүүгийн мөчлөг"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Нэхэмжлэлийн татварын мөрөнд автоматаар сонгогдох дансыг тохируулж өгнө. "
+"Хэрэв зардлын дансыг хэрэглэхээр бол хоосон үлдээнэ."
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3283,8 +3304,8 @@ msgid "Sale journal"
 msgstr "Борлуулалтын Журнал"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3307,13 +3328,13 @@ msgid ""
 "balance."
 msgstr ""
 "Эхлэлийн балансыг тохируулахын тулд Нээлтийн журнал танд хэрэгтэй бөгөөд "
-"төвлөрүүлсэн эсрэг талыг тэмдэглэсэн байх хэрэгтэй."
+"төвлөрүүлсэн харьцах дансыг тэмдэглэсэн байх хэрэгтэй."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
-msgstr "Татварын ангилал"
+msgstr "Татварын кодууд"
 
 #. module: account
 #: view:account.account:0
@@ -3436,7 +3457,7 @@ msgstr "Санхүү бүртгэл"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit And Loss"
-msgstr "Орлого зарлагын тайлан"
+msgstr "Ашиг, алдагдал"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -3453,7 +3474,7 @@ msgid "Fiscal Position"
 msgstr "Санхүүгийн харгалзаа"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3553,7 +3574,7 @@ msgstr ""
 "өдрийн ханшаар тооцоологдоно."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "Үлгэр дансанд эцэг код байхгүй байна"
@@ -3594,7 +3615,7 @@ msgstr "Нийт тоо хэмжээ"
 #. module: account
 #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
 msgid "Write-Off account"
-msgstr "Цуцлалтын данс"
+msgstr "Хасалтын данс"
 
 #. module: account
 #: field:account.model.line,model_id:0
@@ -3617,7 +3638,7 @@ msgid "View"
 msgstr "Харах"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3651,7 +3672,7 @@ msgstr "Компани нь дансны төлөвлөгөөтэй байна"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr "Татварын кодны загвар"
+msgstr "Татварын кодны үлгэр"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
@@ -3973,7 +3994,7 @@ msgstr ""
 "таних тэмдэгтэй болно"
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3981,7 +4002,7 @@ msgid ""
 "menu."
 msgstr ""
 "Төвлөрсөн журнал дээр нэхэмжлэл үүсгэх боломжгүй. Тохиргооны менюгээс "
-"журналын төвлөрсөн эсрэг тал тэмдэглэгээг арилгана уу."
+"журналын төвлөрсөн харьцах данс тэмдэглэгээг арилгана уу."
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -3990,7 +4011,7 @@ msgid "Starting Balance"
 msgstr "Нээлтийн үлдэгдэл"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Харилцагч алга !"
@@ -4048,7 +4069,7 @@ msgstr ""
 "төлбөрийг хийх боломжтой."
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4072,7 +4093,7 @@ msgstr "Бичилтүүдийн тулгалтыг арилгах"
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr "Нэхэмжлэлд тусгагдахгүй"
+msgstr "Нэхэмжлэлд хэвлэгдэхгүй"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -4110,7 +4131,7 @@ msgid ""
 "by\n"
 "                                    your supplier/customer."
 msgstr ""
-"Энэхүү кредит баримтыг шууд засварлаад батлаж болно\n"
+"Энэхүү буцаалтыг шууд засварлаад батлаж болно\n"
 "                                    эсвэл үүнийг ноорог хэвээр нь хадгалаад\n"
 "                                    нийлүүлэгч/захиалагчаас ирэх баримтыг "
 "хүлээж\n"
@@ -4201,7 +4222,7 @@ msgstr ""
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr "Ангилалын нэр"
+msgstr "Татварын кодын нэр"
 
 #. module: account
 #: report:account.invoice:0
@@ -4221,7 +4242,7 @@ msgid "Period Length (days)"
 msgstr "Мөчлөгийн урт (өдөрөөр)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -4276,7 +4297,7 @@ msgstr "Татварын кодын дүн"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr "Тулгагдаагүй Журналийн зүйлүүд"
+msgstr "Тулгагдаагүй Журналийн бичилтүүд"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -4289,11 +4310,6 @@ msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 "Энэ худалдан авалтын татвар нь автоматаар шинээр үүсгэсэн бараанд олгогдоно."
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "НӨАТ :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4320,7 +4336,7 @@ msgstr "account.journal.cashbox.line"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr "Харилцагч, харилцагчаар гүйцээлтийн боловсруулалт"
+msgstr "Харилцагч, харилцагчаар тулгалтын боловсруулалт"
 
 #. module: account
 #: view:account.chart:0
@@ -4388,7 +4404,7 @@ msgid "Chart of Accounts Template"
 msgstr "Дансны төлөвлөгөөний үлгэр"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4400,13 +4416,9 @@ msgstr ""
 "Үүнд харилагчийг тодорхойлно уу!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Бүх"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Санхүүгийн татвар"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4549,6 +4561,11 @@ msgstr "Татварын кодын үржүүлэх коэффициент"
 msgid "Complete set of taxes"
 msgstr "Татварын олонлогуудыг гүйцээнэ үү"
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4562,7 +4579,7 @@ msgid "Name"
 msgstr "Нэр"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "Тохируулаагүй компани алга !"
@@ -4632,12 +4649,12 @@ msgid ""
 "Check this box if you don't want any tax related to this tax Code to appear "
 "on invoices."
 msgstr ""
-"Хэрэв нэхэмжлэл дээр энэ кодтой холбогдсон ямарваа дансыг харуулахгүй байхыг "
-"энэ сонголтыг тэмдэглэнэ."
+"Хэрэв нэхэмжлэл дээр энэ кодтой холбогдсон ямарваа татварыг харуулахгүй "
+"байхыг энэ сонголтыг тэмдэглэнэ."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Идэвхгүй дансыг хэрэглэх боломжгүй."
@@ -4667,7 +4684,7 @@ msgid "Consolidated Children"
 msgstr "Нэгтгэсэн дэд дансууд"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4697,7 +4714,7 @@ msgstr ""
 "Энд хэрэглэдэг шилдэг туршлага нь жилийн нээлтийн журналийн үүсгэж бүх "
 "нээлтийн бичилтүүдийг нэгтгэх хэрэгтэй. Гэхдээ үүнийг үүсгэхдээ дебит/кредит "
 "дансны анхны утгуудыг нь тодорхойлох хэрэгтэй. Гэхдээ эдгээр дансаа 'байдал' "
-"гэсэн төрөлтэй эсрэг тал нь төвлөрсөн байхаар үүсгэх хэрэгтэй."
+"гэсэн төрөлтэй харьцах данс нь төвлөрсөн байхаар үүсгэх хэрэгтэй."
 
 #. module: account
 #: view:account.installer:0
@@ -4706,7 +4723,6 @@ msgstr "гарчиг"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Ноорог болгох"
@@ -4826,7 +4842,7 @@ msgstr "Батлагдсан журналын бичилтүүд"
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "No Follow-up"
-msgstr "Дагаж хийх зүйлс байхгүй"
+msgstr "Мөшгөлт байхгүй"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4871,31 +4887,6 @@ msgstr "Богино холбоос"
 msgid "Account Type"
 msgstr "Дансны төрөл"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Касс хаах"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Сонгосон нэхэмжлэлийг цуцлах"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "'%s' журналд шинжилгээний журналыг оноох хэрэгтэй!"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4923,6 +4914,31 @@ msgstr ""
 "          </p>\n"
 "        "
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Сонгосон нэхэмжлэлийг цуцлах"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "'%s' журналд шинжилгээний журналыг оноох хэрэгтэй!"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Касс хаах"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4964,8 +4980,8 @@ msgid "Supplier invoice sequence"
 msgstr "Нийлүүлэгчийн нэхэмжлэлийн дараалал"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -5027,10 +5043,10 @@ msgstr "Хаалтын Дэд дүн"
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr "Account Base Code"
+msgstr "Дансны Суурь Код"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -5080,11 +5096,10 @@ msgid "Opening Entries Reconciliation"
 msgstr "Нээлтийн Бичилтийн Тулгалт"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr "Сүүлчийн тулгалт:"
+msgid "End of Fiscal Year Entry"
+msgstr "Санхүүгийн жилийн төгсгөлийн бичилт"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -5097,7 +5112,7 @@ msgid "Statement from invoice or payment"
 msgstr "Statement from invoice or payment"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
@@ -5106,6 +5121,12 @@ msgstr ""
 "Одоогоор дансны төлөвлөгөө үгүй компани байхгүй байна. Иймээс харилцах цонх "
 "нь ажиллахгүй."
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr "Дотоод тэмдэглэл нэмэх..."
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -5153,7 +5174,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Банкны хуулгын системд оруулдаг."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Тулгалтын хасалт"
@@ -5182,7 +5203,7 @@ msgstr "Журнал сонгох"
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr "Орлогын тэмдэглэл"
+msgstr "Буцаалтууд"
 
 #. module: account
 #: view:account.move.line:0
@@ -5248,7 +5269,7 @@ msgstr ""
 "Өөр компанийн дансыг эцэг дансаа болгосон данс үүсгэж болохгүй."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -5267,7 +5288,7 @@ msgid "Based On"
 msgstr "Суурь"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -5302,6 +5323,11 @@ msgstr "Удирдлагуудын төрөл"
 msgid "It acts as a default account for credit amount"
 msgstr "Энэ бол кредит гүйлгээний үндсэн данс"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Дугаар (Гүйлгээ)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -5314,6 +5340,12 @@ msgstr "Энэ кассын бүртгэлээс ямар шалтгаанаар
 msgid "Cancelled"
 msgstr "Цуцлагдсан"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr " (Хуулбар)"
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -5334,7 +5366,7 @@ msgstr ""
 "Энэ нь тайланд валют баганыг хэрэв компанийн валютаас ялгаатай байвал нэмнэ."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Худалдан авалтын Татвар %.2f%%"
@@ -5383,11 +5415,16 @@ msgstr "Шинэ"
 msgid "Sale Tax"
 msgstr "Борлуулалтын Татвар"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr "Бичилтийг Цуцлах"
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
 msgid "Refund Tax Code"
-msgstr "Буцаалтын татварын ангилал"
+msgstr "Буцаалтын Татварын Код"
 
 #. module: account
 #: view:account.invoice:0
@@ -5411,11 +5448,16 @@ msgstr ""
 "төлөвт шилжинэ."
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "БУСАД"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5548,15 +5590,6 @@ msgstr "Банкны хуулга нь банкны тулгалтад хэрэ
 msgid "Draft invoices are validated. "
 msgstr "Ноорог нэхэмжлэлүүд батлагдлаа. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Нэхэмжлэлийн татварын мөрөнд автоматаар сонгогдох дансыг тохируулж өгнө. "
-"Хэрэв зардлын дансыг хэрэглэхээр бол хоосон үлдээнэ."
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5579,13 +5612,18 @@ msgstr "Глобаль тоймлох"
 msgid "Compute"
 msgstr "Тооцоолох"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr "Нэмэлт тэмдэглэлүүд..."
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Татварын хэрэглээ"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5635,10 +5673,9 @@ msgid "Balance by Type of Account"
 msgstr "Баланс дансны төрлөөр"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr "%s данс %s журналд алга байна."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5686,6 +5723,11 @@ msgstr "Кассын мөрүүд"
 msgid "Account Vat Declaration"
 msgstr "Account Vat Declaration"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr "Хуулгыг Цуцлах"
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5767,7 +5809,7 @@ msgid "Target Moves"
 msgstr "Хэрэглэх гүйлгээ"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5854,7 +5896,7 @@ msgid "Internal Name"
 msgstr "Дотоод нэр"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5929,7 +5971,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5971,12 +6013,6 @@ msgstr "Автомат тулгалт"
 msgid "Amount"
 msgstr "Дүн"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Санхүүгийн жилийн төгсгөлийн бичилт"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -6003,23 +6039,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Дэд татвар дээр тооцоолох"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Харилцагчийн санхүүгийн бичилт нь хамгийн сүүлд хэдийд бүрэн тулгагдсан "
-"болох огноо. Энэ нь хамгийн сүүлд энэ харилцагчид тулгалт хийсэн огноогоос "
-"ялгаатай юм. Өөрөөр хэлбэл хамгийн сүүлд тулгах зүйл үлдэхгүй болтол "
-"тулгасан огноо юм. Энэ нь хоёр замаар хийгдсэн байж болно: хамгийн сүүлийн "
-"дебид/кредит тулгагдсан онгоо, эсвэл хэрэглэгч \"Бүрэн тулгагдсан\" даруулыг "
-"гар тулгалтын боловсруулалтанд дарсан байж болно."
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -6040,7 +6059,7 @@ msgstr ""
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr "Эцэгт коффициентлэх нь"
+msgstr "Эцэгт коэффициентлэх нь"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -6068,7 +6087,7 @@ msgid "Recompute taxes and total"
 msgstr "Татвар болон дүнг дахин тооцоолох"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr "Энэ мөчлөгт бичлэгтэй журналыг засварлаж/устгаж чадахгүй."
@@ -6089,8 +6108,8 @@ msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
 msgstr ""
-"Сарын өдрийг тооцоолхоос өмнө хоногийн тоог нэмж өгнө. Хэрвээ огноо=15/01, "
-"Хоногийн тоо=22, Сарын өдөр=-1 бол тогтоосон хугацаа 28/02."
+"Тооцооллын сарын өдрийг тооцоолохоос нэмэх өмнө хоногийн тоо. Хэрвээ "
+"огноо=15/01, Хоногийн тоо=22, Сарын өдөр=-1 бол эцсийн хугацаа 28/02."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -6098,7 +6117,7 @@ msgid "Amount Computation"
 msgstr "Дүн тооцоолол"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -6135,6 +6154,7 @@ msgid "Account Common Account Report"
 msgstr "Дансны Ерөнхий Дансны Тайлан"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -6172,7 +6192,7 @@ msgstr "Эхний үлдэгдэл багтах"
 #. module: account
 #: view:account.invoice.tax:0
 msgid "Tax Codes"
-msgstr "Татварын ангилал"
+msgstr "Татварын Кодууд"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -6187,7 +6207,7 @@ msgstr "Захиалагчийн буцаалт"
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr "Татварын ангилалын тэмдэг"
+msgstr "Татварын Кодын Тэмдэг"
 
 #. module: account
 #: model:ir.model,name:account.model_report_invoice_created
@@ -6222,7 +6242,7 @@ msgid ""
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
 msgstr ""
-"Эдгээр нь гүйцээлт хийх шаардлагатай эсэхийг шалгахаар үлдэж байгаа "
+"Эдгээр нь тулгалт хийх шаардлагатай эсэхийг шалгахаар үлдэж байгаа "
 "харилцагчдын жагсаалт. Энэ зураглал нь идэвхтэй харилцагчдыг тулгалт "
 "хийгдсэнээр тоолсон байгаа."
 
@@ -6310,9 +6330,37 @@ msgid "Quantity"
 msgstr "Тоо хэмжээ"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Дугаар (Гүйлгээ)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Журнал бичилт үүсгэхдээ дарна.\n"
+"              </p><p>\n"
+"                Журналын бичилт нь хэд хэдэн журналын зүйлээс бүрдэнэ. \n"
+"                Журналын зүйл бүр нь дебит эсвэл кредит гүйлгээ байна.\n"
+"              </p><p>\n"
+"                OpenERP нь санхүүгийн баримт бүрд нэг журналын бичилтийг \n"
+"                автоматаар үүсгэдэг. Баримт нь: нэхэмжлэл, буцаалт, \n"
+"                нийлүүлэгчийн төлбөр, банкны хуулга гэх мэт байж болно. \n"
+"                Иймд журналын бичилтийг гараар хийх явдал нь зөвхөн \n"
+"                бусад төрлийн тохиолдолд л хэрэглэгдэнэ.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6333,14 +6381,26 @@ msgstr ""
 "Худалдан авалтын захиалга болон нийлүүлэгчийн нэхэмжлэлийн төлбөрийн "
 "нөхцлийн анхны утгын оронд энэ төлбөрийн нөхцөл ашиглагдах болно."
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+"Нэхэмжлэлийг шалгаж баталгаажуулсан дараа (энэ нь дугаартай болсон байна) "
+"устгах боломжгүй. Харин \"Ноорог\" төлөвтэй болгоод агуулгыг засварлаж дахин "
+"илгээх боломжтой."
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
 "Number of partial amounts that can be combined to find a balance point can "
 "be chosen as the power of the automatic reconciliation"
 msgstr ""
-"Хэсэгчилсэн дүнгүүдийг нэгтгэгдэж автомат гүйцээлтээр баланстай тулах "
-"цэгүүдийг олж болдог нь автомат тулгалтын давуу тал юм."
+"Хэсэгчилсэн дүнгүүдийг нэгтгэгдэж автомат тулалт баланстай тулах цэгүүдийг "
+"олж болдог нь автомат тулгалтын давуу тал юм."
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
@@ -6352,7 +6412,7 @@ msgstr "Мөчлөгийн уртыг 0-с их байхаар сонгох ёс
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr "Санхүүгийн харгалзуулалтын загвар"
+msgstr "Санхүүгийн харгалзааны үлгэр"
 
 #. module: account
 #: view:account.invoice:0
@@ -6403,7 +6463,7 @@ msgid "Fixed Amount"
 msgstr "Тогтмол дүн"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6456,17 +6516,17 @@ msgid "Child Accounts"
 msgstr "Дэд дансууд"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Гүйлгээний нэр (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
-msgstr "Зөрүү"
+msgstr "Хасалт"
 
 #. module: account
 #: view:account.entries.report:0
@@ -6489,7 +6549,7 @@ msgstr "Орлого"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Нийлүүлэгч"
@@ -6503,13 +6563,19 @@ msgstr "Нийлүүлэгч"
 msgid "March"
 msgstr "3 сар"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Данс n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Бусад холбогдол"
@@ -6639,7 +6705,7 @@ msgid "Filter by"
 msgstr "Шүүлтүүр"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "Танын илэрхийлэл таны моделд буруу байна \"%(...)s\" !"
@@ -6690,10 +6756,10 @@ msgstr ""
 #. module: account
 #: field:account.payment.term.line,days:0
 msgid "Number of Days"
-msgstr "Өдрийн дугаар"
+msgstr "Хоногийн тоо"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6710,7 +6776,7 @@ msgstr "Тайлан"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr "Татварын жилийн харгалзааны үлгэр"
+msgstr "Татварын санхүүгийн харгалзааны үлгэр"
 
 #. module: account
 #: help:account.tax,name:0
@@ -6769,7 +6835,7 @@ msgstr "Ажиллаж байгаа Бүртгэл"
 #. module: account
 #: report:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Санхүүгийн жилийн харгалзуулалтын тайлбар :"
+msgstr "Санхүүгийн харгалзааны тайлбар :"
 
 #. module: account
 #: view:analytic.entries.report:0
@@ -6826,11 +6892,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Толгой данс"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Сүүлд Тулгалт хийсэн огноо"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6843,7 +6904,7 @@ msgid "Models"
 msgstr "Модел"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6985,19 +7046,16 @@ msgstr "Хэсэгчилсэн тулгагдсан бичилтүүд"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -7032,7 +7090,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "Та хаагдсан дансанд журналын бичилт үүсгэх боломжгүй."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -7055,16 +7113,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "Холбогдох дансны валют нь компаний валютаас өөр бол."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr "Өөрийн"
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Одоогийн"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -7082,7 +7135,7 @@ msgid "Internal Transfers Account"
 msgstr "Дотоод Шилжүүлэлтийн Данс"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -7109,11 +7162,16 @@ msgid "Power"
 msgstr "Хүч"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Хэрэглэгдээгүй журналын кодыг үүсгэж чадахгүй."
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr "хүчлэх мөчлөг"
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -7194,12 +7252,12 @@ msgstr ""
 "тооцоологдоно."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7283,7 +7341,9 @@ msgstr "Журналын бичилтүүд агуулж байгаа дансн
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Нийлүүлэгчийн буцаалт"
 
@@ -7434,7 +7494,7 @@ msgstr "Шинжилгээний бичилтийн статистик"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Гүйлгээ: "
@@ -7526,6 +7586,11 @@ msgstr "Үүсгэх"
 msgid "Create entry"
 msgstr "Бичилт хийх"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr "Санхүүгийн Жилийн Хаалтын Бичилтүүдийг Цуцлах"
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7546,7 +7611,7 @@ msgstr "Та журналын бичилт агуулж байгаа данс х
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Алдаа !"
@@ -7603,7 +7668,7 @@ msgid ""
 "reconcile in a series of accounts. It finds entries for each partner where "
 "the amounts correspond."
 msgstr ""
-"Төлөгдсөн гэж үзэж байгаа нэхэмжлэлүүдийн бичилтүүдийн эсрэг талтайгаа "
+"Төлөгдсөн гэж үзэж байгаа нэхэмжлэлүүдийн бичилтүүд нь харьцсан данстайгаа "
 "тулгагдсан байх ёстой. Энэ нь ихэнхдээ төлбөртэй тулгагддаг. Автомат "
 "тулгаглтын хувьд OpenERP нь өөрөө дансдуудад тулгаж болох бичилтүүдийг "
 "хайдаг. Энэ харилцагч бүр харгалзах бичилтүүдийг олдог."
@@ -7707,7 +7772,7 @@ msgstr "Дансны тулгалт"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Taxes Fiscal Position"
-msgstr "Санхүүгийн татварын харгалзаа"
+msgstr "Татварын санхүүгийн харгалзаа"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -7780,7 +7845,7 @@ msgstr ""
 "Сонгосон валют нь анхны утгын дансдад бас хуваалцагдсан байх ёстой."
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7836,6 +7901,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Борлуулалтад хэрэглэгддэг татвар"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr "Мөчлөгийг дахин нээх"
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7861,7 +7931,7 @@ msgid "Done"
 msgstr "Дууссан"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7900,9 +7970,15 @@ msgid "Source Document"
 msgstr "Эх баримт"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
-msgstr "Банкны данснууд хэвлэгдэх бүх баримтуудын хөлд хэвлэгдэх байдлаараа"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr "\"%s\" бараанд зарлагын данс тодорхойлогдоогүй байна (id:%d)"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr "Дотоод тэмдэглэлүүд..."
 
 #. module: account
 #: constraint:account.account:0
@@ -7929,16 +8005,6 @@ msgstr "Дансны валют"
 msgid "Taxes:"
 msgstr "Татвар:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-"Цуцлагдаагүй нэхэмжлэлийг устгах боломжгүй. Харин оронд нь буцаалт хийх "
-"хэрэгтэй."
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8013,7 +8079,7 @@ msgstr "Кассын Хаалтын Мөрүүд"
 #: field:account.move.line,statement_id:0
 #: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
-msgstr "Орлого зарлагын ордер"
+msgstr "Хуулга"
 
 #. module: account
 #: help:account.journal,default_debit_account_id:0
@@ -8031,12 +8097,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Хувь нь 0-с 1-н хооронд тоо байна."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Нэхэмжилсэн огноо"
+msgid "Accounting Period"
+msgstr "Санхүүгийн мөчлөг"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8076,7 +8139,7 @@ msgstr "Ok"
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr "Толгой татварын ангилал"
+msgstr "Язгуур татварын код"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -8085,8 +8148,8 @@ msgid ""
 "new counterpart but will share the same counterpart. This is used in fiscal "
 "year closing."
 msgstr ""
-"Энэ сонголтыг тэмдэглэснээр журналын бичилт бүрд шинэ эсрэг талыг "
-"үүсгэлгүйгээр бүх бичилт нэг ерөнхий эсрэг талыг хэрэглэнэ. Санхүүгийн "
+"Энэ сонголтыг тэмдэглэснээр журналын бичилт бүрд шинэ харьцах дансыг "
+"үүсгэлгүйгээр бүх бичилт нэг ерөнхий харьцах дансыг хэрэглэнэ. Санхүүгийн "
 "жилийг хаахад энэ нь хэрэглэгддэг."
 
 #. module: account
@@ -8162,6 +8225,7 @@ msgstr "Тайлан"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -8199,8 +8263,8 @@ msgid ""
 "to modify the credit note."
 msgstr ""
 "Энэ сонголтыг хэрэггүй нэхэмжлэлийг цуцлахаар бол хэрэглэнэ. Нэхэмжлэлийн "
-"кредит тэмдэглэл үүсгэгдэж,  шалгагдаж, тулгагдана. Кредит тэмдэглэлийг "
-"засварлах боломжгүй байна."
+"буцаалт үүсгэгдэж,  шалгагдаж, тулгагдана. Буцаалтыг засварлах боломжгүй "
+"байна."
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -8229,7 +8293,7 @@ msgid "Use model"
 msgstr "Модел хэрэлгэх"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -8298,7 +8362,7 @@ msgid "Root/View"
 msgstr "Язгуур/Харагдац"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -8307,7 +8371,7 @@ msgstr "OPEJ"
 #: report:account.invoice:0
 #: view:account.invoice:0
 msgid "PRO-FORMA"
-msgstr "ПРО-ФОРМА"
+msgstr "УРЬДЧИЛСАН"
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
@@ -8367,7 +8431,7 @@ msgid "Maturity Date"
 msgstr "Боловсорч гүйцэх огноо"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Борлуулалтын журнал"
@@ -8378,7 +8442,7 @@ msgid "Invoice Tax"
 msgstr "Татварын нэхэмжлэл"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Хэсгийн Дугаар Алга !"
@@ -8414,8 +8478,8 @@ msgid ""
 "This date will be used as the invoice date for credit note and period will "
 "be chosen accordingly!"
 msgstr ""
-"Энэ огноо нь кредит тэмдэглэлийн нэхэмжлэл огноо болж ашиглагдах бөгөөд "
-"холбогдох мөчлөг нь үүний дагууд сонгогдоно!"
+"Энэ огноо нь буцаалтын нэхэмжлэх огноо болж ашиглагдах бөгөөд холбогдох "
+"мөчлөг нь үүний дагууд сонгогдоно!"
 
 #. module: account
 #: view:product.template:0
@@ -8423,7 +8487,7 @@ msgid "Sales Properties"
 msgstr "Борлуулалтын талбарууд"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8449,7 +8513,7 @@ msgstr "Хүртэл"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Валютын Тохиргоо"
@@ -8483,7 +8547,7 @@ msgid "May"
 msgstr "5 сар"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8512,7 +8576,7 @@ msgstr "Валютын зөрөө дүн"
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_prefix:0
 msgid "Credit note sequence"
-msgstr "Кредит тэмдэглэлийн дараалал"
+msgstr "Буцаалтын дараалал"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -8528,7 +8592,7 @@ msgstr "Журналын бичилтүүдийг батлах"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Захиалагч"
@@ -8544,7 +8608,7 @@ msgstr "Тайлангийн нэр"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Бэлэн мөнгө"
@@ -8666,7 +8730,17 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation Transactions"
-msgstr "Гүйцээлтийн гүйлгээ"
+msgstr "Тулгалтын гүйлгээ"
+
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+"Ноорог эсвэл цуцласнаас ялгаатай төлөвтэй нэхэмжлэлийг устгах боломжгүй. "
+"Харин оронд нь буцаалт хийж болно."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -8702,6 +8776,7 @@ msgstr "Санхүүгийн Багц"
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8717,6 +8792,7 @@ msgstr "Тогтмол утга"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Анхааруулга !"
@@ -8785,7 +8861,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Нэхэмжлэлийн мөр алга !"
@@ -8808,7 +8884,7 @@ msgid "Tax Use In"
 msgstr "Татварын хэрэглээ"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8819,7 +8895,7 @@ msgstr ""
 "байна."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Журналын бичилтүүд хүчингүй байна."
@@ -8843,9 +8919,9 @@ msgstr ""
 "тэмдэглэнэ үү."
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Урвуу шинжилгээний баланс -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Харилцагчийн төлбөрийн нөхцөл"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8865,7 +8941,7 @@ msgid "Associated Partner"
 msgstr "Холбогдох харилцагч"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !"
@@ -8876,7 +8952,6 @@ msgid "Additional Information"
 msgstr "Нэмэлт мэдээлэл"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8947,13 +9022,13 @@ msgstr ""
 "эсэх."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Худалдан авалтын буцаалтын журнал"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Энэ журналд дараалaл тодорхойлон уу."
@@ -9049,7 +9124,7 @@ msgstr "Ерөнхий тайлан"
 #. module: account
 #: field:account.move.line.reconcile.writeoff,journal_id:0
 msgid "Write-Off Journal"
-msgstr "Цуцлалтын журнал"
+msgstr "Хасалтын журнал"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
@@ -9065,7 +9140,7 @@ msgstr "Тохируулсан бланс"
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr "Санхүүгийн жилийн харгалзуулалтын үлгэр"
+msgstr "Санхүүгийн харгалзааны үлгэр"
 
 #. module: account
 #: view:account.entries.report:0
@@ -9125,7 +9200,7 @@ msgstr "Төлбөр"
 #. module: account
 #: view:account.automatic.reconcile:0
 msgid "Reconciliation Result"
-msgstr "Гүйцээлтийн үр дүн"
+msgstr "Тулгалтын үр дүн"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
@@ -9136,7 +9211,7 @@ msgstr "Төгсгөлийн баланс"
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralized Counterpart"
-msgstr "Төвлөрсөн эсрэг тал"
+msgstr "Төвлөрсөн харьцах данс"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -9174,20 +9249,14 @@ msgid ""
 "                                    so that you can edit it."
 msgstr ""
 "Хэрэв нэхэмжлэлийг цуцлаад шинийг үүсгэхийг хүсвэл энэ сонголтыг ашиглана. "
-"Идэвхтэй нэхэмжлэлийн кредит тэмдэглэл үүсгэгдэж, батлагдаж, тулгагдана. "
-"Шинэ, ноорог үүсгэгдэх бөгөөд энэ нь засварлах боломжтой байна."
+"Идэвхтэй нэхэмжлэлийн буцаалт үүсгэгдэж, батлагдаж, тулгагдана. Шинэ, ноорог "
+"үүсгэгдэх бөгөөд энэ нь засварлах боломжтой байна."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
 msgstr "Банкны хуулгыг автоматаар импортлох"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "Үл мэдэх Алдаа!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -9211,7 +9280,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr "${object.company_id.name} Нэхэмжлэл (Ref ${object.number or 'n/a'})"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -9337,7 +9406,7 @@ msgid "The partner account used for this invoice."
 msgstr "Уг нэхэмжлэл дээр хэрэглэгдэх харилцагчийн данс"
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Татвар %.2f%%"
@@ -9347,7 +9416,7 @@ msgstr "Татвар %.2f%%"
 #: view:account.tax.code.template:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr "Эцэг ангилал"
+msgstr "Эцэг Код"
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
@@ -9355,7 +9424,7 @@ msgid "Payment Term Line"
 msgstr "төлбөрийн нөхцөлийн шугам"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Худалдан авалтын журнал"
@@ -9395,6 +9464,11 @@ msgstr "Нийлүүлэгч"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Зөвшөөрөгдсөн дансны төрөл (хоосон орхивол бүгдийг зөвшөөрнө )"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr "Захиалагчид зориулсан төлбөрийн нөхцлийн тайлбар..."
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9541,7 +9615,7 @@ msgid "Journal Name"
 msgstr "Журналын нэр"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "\"%s\" гүйлгээ алга !"
@@ -9596,7 +9670,7 @@ msgstr ""
 "дүн бичнэ."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr "Төвлөрүүлэхэд зориулсан (%s) дансны хөдөлгөөн нь батлагдсан."
@@ -9638,8 +9712,8 @@ msgid ""
 "created. If you leave that field empty, it will use the same journal as the "
 "current invoice."
 msgstr ""
-"Кредит тэмдэглэл үүсгэгдэх журналыг энэ сонгох боломжтой. Хэрэв энэ талбарыг "
-"хоосон үлдээвэл нэхэмжлэлийн журналтай ижил журналыг хэрэглэх болно."
+"Буцаалт үүсгэгдэх журналыг энд сонгох боломжтой. Хэрэв энэ талбарыг хоосон "
+"үлдээвэл нэхэмжлэхийн журналтай ижил журналыг хэрэглэх болно."
 
 #. module: account
 #: help:account.bank.statement.line,sequence:0
@@ -9659,7 +9733,7 @@ msgid "Reconciled entries"
 msgstr "Тулгагдсан бичилтүүд"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Буруу модел !"
@@ -9681,7 +9755,7 @@ msgid "Print Account Partner Balance"
 msgstr "Харилцагчийн баланс тайлан"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9723,7 +9797,7 @@ msgstr "үл мэдэх"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Нээлтийн гүйлгээний журнал"
@@ -9823,7 +9897,7 @@ msgid "Unit of Currency"
 msgstr "Валютын Нэгж"
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Борлуулалтын буцаалтын журнал"
@@ -9894,13 +9968,13 @@ msgid "Purchase Tax(%)"
 msgstr "Худалдан авалтын татвар(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9915,7 +9989,7 @@ msgid "Display Detail"
 msgstr "Дэлгэрэнгүйг харуулах"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -10010,7 +10084,7 @@ msgstr "Эхлэх мөчлөг"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr "Төв журнал"
+msgstr "Төвлөрсөн журнал"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
@@ -10055,7 +10129,7 @@ msgstr "Авлагын данс"
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_prefix:0
 msgid "Supplier credit note sequence"
-msgstr "Нийлүүлэгчийн кредит дугаарын дараалал"
+msgstr "Нийлүүлэгчийн буцаалтын дараалал"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
@@ -10092,8 +10166,8 @@ msgid "Receivable Account"
 msgstr "Авлагын данс"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -10144,6 +10218,11 @@ msgstr "Харагдах данс"
 msgid "Payable"
 msgstr "Өглөг"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr "Дансны нэр"
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -10161,9 +10240,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Санхүүгийн бичилтүүд нь тулгалтын анхан шатны өгөгдөл."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr "%s данс %s журналд алга байна."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -10195,8 +10275,7 @@ msgid "Move"
 msgstr "Ажил гүйлгээ"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -10299,7 +10378,7 @@ msgid "Balance :"
 msgstr "Үлдэгдэл"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr "Өөр компаниудад хөдөлгөөн хийх боломжгүй"
@@ -10390,7 +10469,7 @@ msgid "Immediate Payment"
 msgstr "Шууд Төлбөр"
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr " Төвлөрөл"
@@ -10465,6 +10544,13 @@ msgstr ""
 "Энэ нь нэхэмжлэл нь төлөгдсөн бөгөөд нэхэмжлэлийн журналын бичилт нь нэг "
 "болон хэдэн төлбөрийн бичилттэй тулгагдсаныг илэрхийлнэ."
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+"Журналын бичлэг '%s' (id: %s), Хөдөлгөөн '%s' нь хэдийнээ тулгагдсан байна!"
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10472,6 +10558,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Ноорог нэхэмжлэлүүд"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10486,7 +10579,7 @@ msgid "Unreconciled"
 msgstr "Тулгагдаагүй"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Нийлбэр буруу !"
@@ -10563,8 +10656,10 @@ msgstr "Код/Огноо"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10577,7 +10672,7 @@ msgid "Comparison"
 msgstr "Харьцуулалт"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10674,7 +10769,7 @@ msgid "Journal Entry Model"
 msgstr "Журналын Бичилтийн Модель"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr "Эхлэлийн мөчлөг нь төгсгөлийн мөчлөгийн өмнө байх ёстой."
@@ -10736,6 +10831,11 @@ msgstr "Мөчлөг"
 msgid "Currency Rate"
 msgstr "Валютын ханш"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr "ө.х. sales@openerp.com"
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10756,13 +10856,7 @@ msgstr "4 сар"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr "Ашиг (Алдагдалт) тайланд"
-
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Борлуулалт/Худалдан Авалтын Журнал(ууд) тодорхойлогдоогүй байна."
+msgstr "Ашиг (Алдагдал) тайланд"
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -10852,7 +10946,6 @@ msgstr "Одоогийн захиалгууд"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Мөчлөг сонгох"
 
@@ -10894,13 +10987,6 @@ msgstr "Батлагдсан"
 msgid "End Date"
 msgstr "Дуусах огноо"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Нээлтийн бичилтийг цуцлах"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -11038,7 +11124,7 @@ msgstr "Шалтгаан"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -11095,7 +11181,7 @@ msgstr ""
 "үйлдэлүүдийг шалгах хэрэгтэй. Учир нь эдгээр нь цуцлагдахгүй."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr "Татварыг солих боломжгүй!"
@@ -11141,7 +11227,7 @@ msgstr "Дараачийн харилцагч руу шилжих."
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr "Зөрүү гүйцээлтийн бичилт"
+msgstr "Хасалтын бичилт"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -11151,7 +11237,7 @@ msgstr "Нэхэмжлэлийн төлөв нь Дууссан"
 #. module: account
 #: field:account.config.settings,module_account_followup:0
 msgid "Manage customer payment follow-ups"
-msgstr "Захиалагчийн төлбөрийн мөрөөр хийгдэх ажлыг менежмент хийх"
+msgstr "Захиалагчийн төлбөрийн мөшгөлтийн менежмент хийх"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -11161,15 +11247,17 @@ msgstr "Борлуулалтын Тайлан Дансаар"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Accounts Fiscal Position"
-msgstr "Санхүүгийн харгалзуулалт"
+msgstr "Дансдын Санхүүгийн харгалзаа"
 
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Нийлүүлэгчийн нэхэмжлэл"
 
@@ -11224,15 +11312,9 @@ msgid "Receivable accounts"
 msgstr "Авлагын данс"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr "Тулгагдсан байна"
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Харилцагчийн төлбөрийн нөхцөл"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Урвуу шинжилгээний баланс -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -11269,7 +11351,7 @@ msgstr "Гүйлгээтэй"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Account Tax Code Template"
-msgstr "Дансны татварын кодны загвар"
+msgstr "Дансны татварын кодны үлгэр"
 
 #. module: account
 #: model:process.node,name:account.process_node_manually0
@@ -11358,7 +11440,7 @@ msgid "Entries Sorted by"
 msgstr "Бичилтүүдийн эрэмбэлсэн талбар"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -11429,8 +11511,8 @@ msgstr ""
 "                Энэ харагдац нь нягтлангууд OpenERP-д бичилтийг хурдан "
 "бүртгэхэд хэрэглэгдэж болно. Хэрэв нийлүүлэгчийн нэхэмжлэл үүсгэхийг хүсвэл "
 "зардлын дансны мөрийг бүртгэх байдлаар эхлэж болно. OpenERP нь автоматаар "
-"энэ дансанд холбогдох татварыг санал болгож эсрэг талын \"Өглөгийн Данс\"-г "
-"санал болгоно.\n"
+"энэ дансанд холбогдох татварыг санал болгож харьцах дансаар \"Өглөгийн "
+"Данс\"-г санал болгоно.\n"
 "              </p>\n"
 "            "
 
@@ -11459,6 +11541,8 @@ msgstr "Нэхэмжлэл хайх"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Буцаалт"
 
@@ -11532,7 +11616,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Нэхэмжлэлийг Гар Татварууд"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11633,7 +11717,7 @@ msgstr "Банкны данс"
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr "Төв журнал хэвлэх"
+msgstr "Төвлөрсөн журналын Данс"
 
 #. module: account
 #: report:account.overdue:0
@@ -11700,3 +11784,69 @@ msgid ""
 msgstr ""
 "Журналын бичилтүүдийн авлага, өглөгийн үлдэгдэл дүн өөрийн валютаар "
 "(компаний валютаас ялгаатай байж болно)"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Нээлтийн бичилтийг цуцлах"
+
+#~ msgid "Current"
+#~ msgstr "Одоогийн"
+
+#~ msgid "VAT :"
+#~ msgstr "НӨАТ :"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Сүүлд Тулгалт хийсэн огноо"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "тулгах зүйл алга"
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Үл мэдэх Алдаа!"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Сүүлчийн тулгалт:"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Борлуулалт/Худалдан Авалтын Журнал(ууд) тодорхойлогдоогүй байна."
+
+#, python-format
+#~ msgid "Already reconciled."
+#~ msgstr "Тулгагдсан байна"
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Санхүүгийн жилийн нээлтийн бичилтийг цуцлах"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Хоёрдогч валютаар илэрхийлэгдэж байгаа дүн нь журналын бичилт дебит байгаа "
+#~ "тохиолдолд эерэг тоо, журналын бичилт нь кредит байгаа тохиолдолд сөрөг тоо "
+#~ "байх ёстой."
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Харилцагчийн санхүүгийн бичилт нь хамгийн сүүлд хэдийд бүрэн тулгагдсан "
+#~ "болох огноо. Энэ нь хамгийн сүүлд энэ харилцагчид тулгалт хийсэн огноогоос "
+#~ "ялгаатай юм. Өөрөөр хэлбэл хамгийн сүүлд тулгах зүйл үлдэхгүй болтол "
+#~ "тулгасан огноо юм. Энэ нь хоёр замаар хийгдсэн байж болно: хамгийн сүүлийн "
+#~ "дебид/кредит тулгагдсан онгоо, эсвэл хэрэглэгч \"Бүрэн тулгагдсан\" даруулыг "
+#~ "гар тулгалтын боловсруулалтанд дарсан байж болно."
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+#~ msgstr ""
+#~ "Цуцлагдаагүй нэхэмжлэлийг устгах боломжгүй. Харин оронд нь буцаалт хийх "
+#~ "хэрэгтэй."
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index ee9d9f3692e..8ff53c9edbc 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:26+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:04+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
 "Bestem visningsrekkefølgen i rapporten «Regnskap \\ Rapportering \\ Generic "
 "Rapportering \\ Skatter \\ skatte Rapport"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
 msgstr "Gjenværende"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Journal element «% s\" er ikke gyldig."
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
 msgstr "Importer fra fakturaer eller betalinger"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Dårlig konto!"
@@ -134,16 +139,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
 msgstr "Advarsel!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Diverse journal"
@@ -348,7 +352,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Du må definere en analytisk kontojournal av typen '%s'!"
@@ -398,6 +402,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Opprettet dato"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -604,11 +613,13 @@ msgid "The accountant confirms the statement."
 msgstr "Regnskapsfører bekrefter konto."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Alle"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -669,25 +680,37 @@ msgid "Profit Account"
 msgstr "Fortjeneste konto."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 "Ingen periode funnet eller mer enn en periode funnet for angitt dato."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Salgsrapport etter kontotype"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "Kan ikke opprette trekk med annen valuta enn .."
@@ -720,6 +743,13 @@ msgstr "Åpningsperiode"
 msgid "Journal Period"
 msgstr "Journalperiode"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -780,7 +810,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Er du sikker på du ønsker å opprette posteringer?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -798,6 +828,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -832,6 +867,7 @@ msgid "Financial Report"
 msgstr "Finansrapport"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -848,7 +884,7 @@ msgid "Type"
 msgstr "Type"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -873,7 +909,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Leverandørfakturaer og kreditnotaer"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -924,6 +960,13 @@ msgstr "Konto kode og navn."
 msgid "September"
 msgstr "September"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -949,7 +992,7 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1033,7 +1076,7 @@ msgid "Liability"
 msgstr "Gjeld"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1109,10 +1152,10 @@ msgid "Features"
 msgstr "Funksjoner."
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1190,9 +1233,8 @@ msgid "Refund "
 msgstr "Tilbakebetaling. "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1238,7 +1280,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Bank"
@@ -1258,11 +1300,6 @@ msgstr "Tilbakebetaling."
 msgid "Confirm statement"
 msgstr "Bekreft kontoutdrag"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Avgiftskonto"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1289,13 +1326,6 @@ msgstr "Credit Centralisation"
 msgid "Tax Code Templates"
 msgstr "Avgiftskodemal"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1326,6 +1356,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Utgående valutakurs"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Mal."
@@ -1521,6 +1552,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "Fakturastatus."
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1552,7 +1590,7 @@ msgid "With balance is not equal to 0"
 msgstr "Hvor saldo ikke er lik 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1652,6 +1690,14 @@ msgstr "En midlertidig tabell for konsollvisning"
 msgid "Supplier Refunds"
 msgstr "Leverandør kreditnota"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fakturadato"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1689,6 +1735,11 @@ msgstr "Mal for regnskapsstatus"
 msgid "Recurring"
 msgstr "Periodisk"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1777,8 +1828,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Faktura"
 
@@ -1853,7 +1906,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1880,11 +1933,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Ventende kontoer"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2007,36 +2055,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2050,8 +2098,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Feil!"
@@ -2093,7 +2141,7 @@ msgid "period close"
 msgstr "Periode til"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2165,7 +2213,7 @@ msgid "Analytic account"
 msgstr "Analytisk konto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Vennligst bekreft at en konto er definert i journalen"
@@ -2582,7 +2630,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Opprett en konto basert på denne malen"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2603,7 +2651,7 @@ msgid "Main Sequence"
 msgstr "Hovedsekvens"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2629,7 +2677,7 @@ msgid "Fiscal Positions"
 msgstr "skattemessige posisjoner"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "Du kan ikke opprette journal elementer på en lukket konto% s% s."
@@ -2737,7 +2785,7 @@ msgid "Account Model Entries"
 msgstr "Konto Modell oppføringer"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2753,23 +2801,8 @@ msgid "Bank Details"
 msgstr "Detaljer om bankforbindelse"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2853,21 +2886,20 @@ msgid "Accounts"
 msgstr "Konto"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurasjonsfeil!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3062,7 +3094,7 @@ msgstr ""
 "forma 'tilstand."
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "Du bør velge de periodene som tilhører samme selskap."
@@ -3075,15 +3107,17 @@ msgid "Sales by Account"
 msgstr "Salg pr. konto"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "Du kan ikke slette en publisert bilagsregistrering \"% s\"."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Regnskaps periode."
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3091,8 +3125,8 @@ msgid "Sale journal"
 msgstr "Salgs journal."
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3258,7 +3292,7 @@ msgid "Fiscal Position"
 msgstr "Regnskapsstatus"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3358,7 +3392,7 @@ msgstr ""
 "bruker alltid dagens valutakurs."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "Det er ingen overordnede kode for denne malen kontoen."
@@ -3421,7 +3455,7 @@ msgid "View"
 msgstr "Vis"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3681,7 +3715,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3696,7 +3730,7 @@ msgid "Starting Balance"
 msgstr "Inngående saldo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Ingen partner er definert!"
@@ -3750,7 +3784,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3904,7 +3938,7 @@ msgid "Period Length (days)"
 msgstr "Periodelengde (dager)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3967,11 +4001,6 @@ msgstr "Detaljert"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr "Kjøpet skatt vil bli tildelt som standard på nye produkter."
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "MVA:"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4064,7 +4093,7 @@ msgid "Chart of Accounts Template"
 msgstr "Kontoplanmal"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4076,13 +4105,9 @@ msgstr ""
 "Vennligst definere partner på det!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alle"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Avgiftskonto"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4221,6 +4246,11 @@ msgstr "Multiplikasjonsfaktor Skatt kode"
 msgid "Complete set of taxes"
 msgstr "Fullfør sett av skatter."
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4234,7 +4264,7 @@ msgid "Name"
 msgstr "Navn"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "Ingen ukonfigurerte selskap!"
@@ -4307,8 +4337,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Du kan ikke bruke en inaktiv konto."
@@ -4338,7 +4368,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4378,7 +4408,6 @@ msgstr "tittel"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Sett som utkast"
@@ -4538,31 +4567,6 @@ msgstr "Snarvei"
 msgid "Account Type"
 msgstr "Kontotype"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Lukk Cash Box"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Annuler valgte fakturaer"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Du må knytte til en analytisk journal i '%s' journal!"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Analytiske kostnader (timelister, noen kjøpte produkter, ...) kommer fra "
-"analytiske kontoer. Disse genererer utkast leverandørfakturaer."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4579,6 +4583,31 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Annuler valgte fakturaer"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Du må knytte til en analytisk journal i '%s' journal!"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Analytiske kostnader (timelister, noen kjøpte produkter, ...) kommer fra "
+"analytiske kontoer. Disse genererer utkast leverandørfakturaer."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Lukk Cash Box"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4620,8 +4649,8 @@ msgid "Supplier invoice sequence"
 msgstr "Leverandør faktura sekvens."
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4684,7 +4713,7 @@ msgid "Account Base Code"
 msgstr "Konto Base kode"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4734,11 +4763,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Slutt av regnskapsåret oppføring."
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4751,13 +4779,19 @@ msgid "Statement from invoice or payment"
 msgstr "Bekreftelse fra faktura eller betaling"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4805,7 +4839,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Kontoutskrifter føres i systemet."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Avstem avskriving"
@@ -4900,7 +4934,7 @@ msgstr ""
 "Du kan ikke opprette en konto som har overordnede hensyn til ulike selskap."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4915,7 +4949,7 @@ msgid "Based On"
 msgstr "Basert på"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4950,6 +4984,11 @@ msgstr "Type kontroll"
 msgid "It acts as a default account for credit amount"
 msgstr "Det fungerer som en standard konto for kredittbeløpet"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Nummer (bevegelse)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4962,6 +5001,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Kansellert"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4981,7 +5026,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -5030,6 +5075,11 @@ msgstr "Ny"
 msgid "Sale Tax"
 msgstr "Selg skatt."
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5055,11 +5105,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "DIV"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5192,13 +5247,6 @@ msgstr "Bankkontoutskrift til bruk for avstemming"
 msgid "Draft invoices are validated. "
 msgstr "Fakturautkastene er validert. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5221,13 +5269,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Start beregning"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Tax Application"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5275,10 +5328,9 @@ msgid "Balance by Type of Account"
 msgstr "Balanse ved Kontotype"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generere regnskapsåret Åpningstider oppføringer"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5325,6 +5377,11 @@ msgstr "Kontontboks linjer."
 msgid "Account Vat Declaration"
 msgstr "Avgiftskonto erkæring"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5401,7 +5458,7 @@ msgid "Target Moves"
 msgstr "målet beveger seg"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5485,7 +5542,7 @@ msgid "Internal Name"
 msgstr "Internt navn"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5557,7 +5614,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Beregningskode (dersom type=kode)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5599,12 +5656,6 @@ msgstr "Automatisk avstemming"
 msgid "Amount"
 msgstr "Sum"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Slutt av regnskapsåret oppføring."
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5629,17 +5680,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Avg. på underliggende"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5685,7 +5725,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5715,7 +5755,7 @@ msgid "Amount Computation"
 msgstr "Beregning"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5753,6 +5793,7 @@ msgid "Account Common Account Report"
 msgstr "Felles konto Rapporter"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5925,9 +5966,24 @@ msgid "Quantity"
 msgstr "Antall"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Nummer (bevegelse)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5946,6 +6002,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6016,7 +6081,7 @@ msgid "Fixed Amount"
 msgstr "Fast beløp"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6067,14 +6132,14 @@ msgid "Child Accounts"
 msgstr "Underordnede konti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Flytt navn (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Nedskrivning"
@@ -6100,7 +6165,7 @@ msgstr "Inntekt"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Leverandør"
@@ -6114,13 +6179,19 @@ msgstr "Leverandør"
 msgid "March"
 msgstr "Mars"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Kontonr."
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Fri referanse"
@@ -6239,7 +6310,7 @@ msgid "Filter by"
 msgstr "Filtrer etter"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6289,7 +6360,7 @@ msgid "Number of Days"
 msgstr "Antall dager"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6422,11 +6493,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "root-kontoen"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Siste dato for avstemming"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6439,7 +6505,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6570,19 +6636,16 @@ msgstr "Delvis avstemte posteringer"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6617,7 +6680,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "Du kan ikke opprette journal enmer i en lukker konto."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6638,16 +6701,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Nåværende"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6665,7 +6723,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6691,11 +6749,16 @@ msgid "Power"
 msgstr "Styrke"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Kan ikke lage en ubenyttet journalkode"
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6767,12 +6830,12 @@ msgstr ""
 "avgifter. I slike tilfeller er vurderingsrekkefølge viktig."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6860,7 +6923,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Kreditnota"
 
@@ -7007,7 +7072,7 @@ msgstr "Analytisk Innlegg Statistikk"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Regsitreringer: "
@@ -7096,6 +7161,11 @@ msgstr "Opprett"
 msgid "Create entry"
 msgstr "Opprett postering"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7116,7 +7186,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Feil!"
@@ -7340,7 +7410,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7386,6 +7456,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Avgifter benyttet i salg"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7411,7 +7486,7 @@ msgid "Done"
 msgstr "Fullført"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7443,8 +7518,14 @@ msgid "Source Document"
 msgstr "Kildedokument"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7470,14 +7551,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Avgifter:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7570,12 +7643,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "GFor prosent legg inn verdi mellom 0-1."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Fakturadato"
+msgid "Accounting Period"
+msgstr "Regnskaps periode."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7698,6 +7768,7 @@ msgstr "Rapportering"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7763,7 +7834,7 @@ msgid "Use model"
 msgstr "Bruk modell"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7814,7 +7885,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -7883,7 +7954,7 @@ msgid "Maturity Date"
 msgstr "Forfallsdato"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Salgsjournal"
@@ -7894,7 +7965,7 @@ msgid "Invoice Tax"
 msgstr "Faktura avgift"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Ikke noe antallsnummer!"
@@ -7933,7 +8004,7 @@ msgid "Sales Properties"
 msgstr "Instillinger for Salg"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7958,7 +8029,7 @@ msgstr "Til"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Valutajustering"
@@ -7991,7 +8062,7 @@ msgid "May"
 msgstr "Mai"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr "Global skatter definert, men de er ikke i fakturalinjer!"
@@ -8034,7 +8105,7 @@ msgstr "Total journalregistreringer"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Kunde"
@@ -8050,7 +8121,7 @@ msgstr "Rapportnavn"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Kontant"
@@ -8170,6 +8241,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8204,6 +8283,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8219,6 +8299,7 @@ msgstr "Fast"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Advarsel !"
@@ -8286,7 +8367,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Velg en valuta for fakturaen"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Ingen fakturalinjer!"
@@ -8311,7 +8392,7 @@ msgid "Tax Use In"
 msgstr "Avgift brukt i"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8319,7 +8400,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Konto oppføring linjene er ikke i gyldig tilstand."
@@ -8341,9 +8422,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Omvendt Analytisk Balanse -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partners betalingsbetingelser"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8363,7 +8444,7 @@ msgid "Associated Partner"
 msgstr "Samarbeidspartner"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Du må først velge en partner!"
@@ -8374,7 +8455,6 @@ msgid "Additional Information"
 msgstr "Tilleggsinformasjon"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8445,13 +8525,13 @@ msgstr ""
 "neste skattene."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Leverandør kreditnota-journal"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8667,12 +8747,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Autom.import av bankustkrift"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8696,7 +8770,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8798,7 +8872,7 @@ msgid "The partner account used for this invoice."
 msgstr "Partnerkonto benyttet for denne faktura."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Skatt %.2f%%"
@@ -8816,7 +8890,7 @@ msgid "Payment Term Line"
 msgstr "Betalingsbet.linje"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Innkjøpsjournal"
@@ -8856,6 +8930,11 @@ msgstr "Leverandører"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Kontotyper tillat (blankt alle typer)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8987,7 +9066,7 @@ msgid "Journal Name"
 msgstr "Journalnavn"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Registrering \"%s\" er ikke gyldig"
@@ -9038,7 +9117,7 @@ msgstr ""
 "flervaluta."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9099,7 +9178,7 @@ msgid "Reconciled entries"
 msgstr "Avstemte posteringer"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Feil modell!"
@@ -9121,7 +9200,7 @@ msgid "Print Account Partner Balance"
 msgstr "Skriv ut konto partner balanse."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9155,7 +9234,7 @@ msgstr "unknown"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9250,7 +9329,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Refusjonsjournal"
@@ -9316,13 +9395,13 @@ msgid "Purchase Tax(%)"
 msgstr "Innkjøpsavgift(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Vennligst opprett fakturalinje(er)"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9335,7 +9414,7 @@ msgid "Display Detail"
 msgstr "Vis Detalj."
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9494,8 +9573,8 @@ msgid "Receivable Account"
 msgstr "Fordring konto."
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9545,6 +9624,11 @@ msgstr "Vis kontoer"
 msgid "Payable"
 msgstr "Utgift"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9562,9 +9646,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generere regnskapsåret Åpningstider oppføringer"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9596,8 +9681,7 @@ msgid "Move"
 msgstr "Bevegelse"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9694,7 +9778,7 @@ msgid "Balance :"
 msgstr "Saldo :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9785,7 +9869,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9853,6 +9937,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9860,6 +9950,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Fakturakladder"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9874,7 +9971,7 @@ msgid "Unreconciled"
 msgstr "Ikke avstemt"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Feil sum !"
@@ -9943,8 +10040,10 @@ msgstr "Kode/ dato"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9957,7 +10056,7 @@ msgid "Comparison"
 msgstr "Sammenligning"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10046,7 +10145,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -10108,6 +10207,11 @@ msgstr "Perioder"
 msgid "Currency Rate"
 msgstr "Valutakurs"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10130,12 +10234,6 @@ msgstr "April"
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10222,7 +10320,6 @@ msgstr "Løpende abonnement"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Velg periode"
 
@@ -10264,13 +10361,6 @@ msgstr "Postert"
 msgid "End Date"
 msgstr "Sluttdato"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10408,7 +10498,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10461,7 +10551,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10530,8 +10620,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Leverandørfaktura"
 
@@ -10586,15 +10678,9 @@ msgid "Receivable accounts"
 msgstr "Debitor konti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partners betalingsbetingelser"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Omvendt Analytisk Balanse -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10713,7 +10799,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10794,6 +10880,8 @@ msgstr "Søk faktura"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Kreditnota"
 
@@ -10864,7 +10952,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Manuell fakturaavgift"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11024,3 +11112,12 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "MVA:"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Siste dato for avstemming"
+
+#~ msgid "Current"
+#~ msgstr "Nåværende"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 24735c97055..cbdf2ae761d 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-19 14:40+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 11:14+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:28+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,11 @@ msgstr ""
 "Bepaal de volgorde van de weergave in het rapport 'Financieel / Rapportage / "
 "Algemene rapportage / Belastingen / Belastingrapportage'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr "het bovenliggende bedrijf"
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -62,7 +67,7 @@ msgid "Residual"
 msgstr "Resterend"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Boeking \"%s\" is niet geldig."
@@ -78,9 +83,9 @@ msgid "Import from invoice or payment"
 msgstr "Importeer van factuur of betaling"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Onjuiste grootboekrekening"
@@ -135,16 +140,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -156,7 +160,7 @@ msgid "Warning!"
 msgstr "Waarschuwing!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Memoriaal"
@@ -192,10 +196,10 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                klik hier om een fiscale periode toe te voegen.\n"
 "              </p><p>\n"
-"                Een fiscale periode is vaak een maand of een kwartaal. "
-"Normaal\n"
-"                zal dit gelijk zijn met de periode van uw Belasting "
-"aangifte.\n"
+"                Een fiscale periode is vaak een maand of een kwartaal. Deze "
+"kan\n"
+"                gelijk zijn met de periode van uw belasting aangifte, maar "
+"dat hoeft niet.\n"
 "              </p>\n"
 "            "
 
@@ -379,7 +383,7 @@ msgid "Allow multi currencies"
 msgstr "Toestaan meerdere valuta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Een kostenplaats van het type %s moet worden gedefinieerd!"
@@ -402,7 +406,7 @@ msgstr "Selecteer de grootboekrekeningen die afgeletterd moeten worden."
 #. module: account
 #: help:account.config.settings,group_analytic_accounting:0
 msgid "Allows you to use the analytic accounting."
-msgstr "stelt u in staat kostenplaatsen te gebruiken"
+msgstr "Stelt u in staat kostenplaatsen te gebruiken"
 
 #. module: account
 #: view:account.invoice:0
@@ -429,6 +433,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Aanmaakdatum"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Annuleer factuur"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -514,15 +523,12 @@ msgstr ""
 "Als u 'Afronden per regel' selecteert: voor elke BTW rekening wordt het BTW "
 "bedrag eerst berekend en afgerond voor elke  factuurregel. Vervolgens worden "
 "deze afgeronde bedragen opgeteld, wat leidt tot het totale bedrag voor deze "
-"belasting.\r\n"
-"\r\n"
-"Als u 'Globaal afronden' selecteert: voor elke BTW rekening wordt het BTW "
-"bedrag berekend voor elke factuurregel. Vervolgens zullen deze bedragen "
-"worden opgeteld en uiteindelijk wordt dit totale BTW bedrag afgerond.\r\n"
-"\r\n"
-"Als u verkoopt met BTW inbegrepen, moet u kiezen voor 'afronden per regel', "
-"omdat U zeker wilt zijn dat de subtotalen van \r\n"
-"uw (BTW inbegrepen) regels gelijk zijn aan het totale bedrag met BTW."
+"belasting. Als u 'Globaal afronden' selecteert: voor elke BTW rekening wordt "
+"het BTW bedrag berekend voor elke factuurregel. Vervolgens zullen deze "
+"bedragen worden opgeteld en uiteindelijk wordt dit totale BTW bedrag "
+"afgerond. Als u verkoopt met BTW inbegrepen, moet u kiezen voor 'afronden "
+"per regel', omdat u zeker wilt zijn dat de subtotalen van uw (BTW "
+"inbegrepen) regels gelijk zijn aan het totale bedrag met BTW."
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -655,11 +661,13 @@ msgid "The accountant confirms the statement."
 msgstr "De accountant bevestigt het afschrift."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Niets af te letteren"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Alles"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -720,25 +728,44 @@ msgid "Profit Account"
 msgstr "Winst & Verlies rekening"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 "Geen periode gevonden of meer dan één periode gevonden op de gegeven datum."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+"Datum waarop de boekhoudkundige boekingen van de relatie volledig zijn "
+"afgeletterd. Dit verschilt ten opzichten van de laatste datum waarop een "
+"aflettering heeft plaatsgevonden. Hier geven we weer dat op deze datum niets "
+"meer was af te letteren. Dit kan worden bereikt op twee manieren. Of de "
+"laatste niet afgeletterde debet/credit boeking van de relatie is afgeletterd "
+"of de gebruiker heeft gedrukt op de knop \"niets meer af te letteren\" "
+"gedurende de handmatige aflettering."
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Overzicht van de verkopen per rekeningsoort"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "VKB"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "U kunt geen boeking doen met een andere valuta dan ..."
@@ -773,6 +800,15 @@ msgstr "Openingsbalans periode"
 msgid "Journal Period"
 msgstr "Dagboek periode"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+"Het bedrag, weergegeven in de tweede valuta moet positief zijn wanneer de "
+"boekingregel is debet en negatief bij een credit boekingsregel."
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -799,7 +835,7 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:297
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Debiteuren"
+msgstr "Debiteuren rekening"
 
 #. module: account
 #: view:account.config.settings:0
@@ -836,7 +872,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Weet u zeker dat u boekingen wilt maken?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Factuur gedeeltelijk betaald %s%s van %s%s (%s%s resterend)"
@@ -856,6 +892,11 @@ msgstr ""
 "Niet mogelijk %s met een afgeletterde factuur. De factuur kan wel "
 "gecrediteerd worden."
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr "Rekening"
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -890,6 +931,7 @@ msgid "Financial Report"
 msgstr "Financieel rapport"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -906,7 +948,7 @@ msgid "Type"
 msgstr "Type"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -931,7 +973,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Leveranciers facturen en teruggaves"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "Boeking is reeds afgeletterd."
@@ -984,6 +1026,13 @@ msgstr "Naam en nummer grootboekrekening"
 msgid "September"
 msgstr "September"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr "Laatste datum afletteren verwerkt:"
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -1005,12 +1054,12 @@ msgid ""
 "            "
 msgstr ""
 "<p>\n"
-"                    Geen boekingen gevonden.\n"
+"                    Geen boekingsregels gevonden.\n"
 "                </p>\n"
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1096,7 +1145,7 @@ msgid "Liability"
 msgstr "Passiva"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Geef de volgorde weer bij het dagboek gerelateerd aan deze factuur."
@@ -1124,7 +1173,7 @@ msgstr "Bankafschrift"
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr "Verplaats regel"
+msgstr "Mutatie"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -1171,10 +1220,10 @@ msgid "Features"
 msgstr "Opties"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1265,11 +1314,11 @@ msgid "Refund "
 msgstr "Crediteer "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
-"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)."
+"Rekeninginformatie die afgedrukt wordt in de voettekst van ieder afgedrukt "
+"document"
 
 #. module: account
 #: view:account.tax:0
@@ -1326,7 +1375,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Bank"
@@ -1339,18 +1388,13 @@ msgstr "Begin van de periode"
 #. module: account
 #: view:account.tax:0
 msgid "Refunds"
-msgstr "Credits"
+msgstr "Credit facturen"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
 msgstr "Afschrift bevestigen"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Belasting-grootboekrekening"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1377,15 +1421,6 @@ msgstr "Credit centralisatie"
 msgid "Tax Code Templates"
 msgstr "Belastingrubriek sjablonen"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"Het bedrag, weergegeven in de tweede valuta moet positief zijn bij debet "
-"regels en negatief bij credit regels."
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1416,6 +1451,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Uitgaande Valutakoers"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Sjabloon"
@@ -1613,6 +1649,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "Factuurstatus"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr "Annuleren einde boekjaar boekingen"
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1625,7 +1668,7 @@ msgstr "Bankafschrift"
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Debiteuren"
+msgstr "Debiteuren rekening"
 
 #. module: account
 #: code:addons/account/account.py:612
@@ -1644,7 +1687,7 @@ msgid "With balance is not equal to 0"
 msgstr "Met saldo ongelijk aan 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1676,7 +1719,7 @@ msgstr "Aantal items"
 #. module: account
 #: field:account.automatic.reconcile,max_amount:0
 msgid "Maximum write-off amount"
-msgstr "Maximaal af te boeken bedrag"
+msgstr "Maximaal afschrijf bedrag"
 
 #. module: account
 #. openerp-web
@@ -1748,6 +1791,14 @@ msgstr "Een tijdelijke tabel gebruikt voor de dashboard-weergave"
 msgid "Supplier Refunds"
 msgstr "Credit inkoopfacturen"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Factuurdatum"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1785,6 +1836,11 @@ msgstr "Sjabloon voor fiscale positie"
 msgid "Recurring"
 msgstr "Herhalend"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr "BTW Nr.:"
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1814,7 +1870,7 @@ msgstr "Ongeboekte boekingen"
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr "Crediteur"
+msgstr "Crediteuren rekening"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
@@ -1888,8 +1944,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Factuur"
 
@@ -1976,7 +2034,7 @@ msgstr ""
 "overslaan optie mag niet zijn aangevinkt."
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Een aantal regels zijns afgeltterd."
@@ -2005,11 +2063,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Rekeningen in afwachting"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "Annuleer de oekaze opening regels."
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2138,36 +2191,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2181,8 +2234,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
@@ -2235,7 +2288,7 @@ msgid "period close"
 msgstr "Periode afsluiten"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2274,7 +2327,7 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Klik om een bankafschrift te registreren.\n"
 "              </p><p>\n"
-"                Een bankafschrift is een samenvatting van alle financiele "
+"                Een bankafschrift is een samenvatting van alle financiële "
 "transacties\n"
 "                van een bankrekening gedurende een bepaalde periode.\n"
 "                U ontvangt deze periodiek van uw bank.\n"
@@ -2321,7 +2374,7 @@ msgid "Analytic account"
 msgstr "Kostenplaats"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2430,7 +2483,7 @@ msgstr "Assets management"
 #: code:addons/account/report/account_partner_balance.py:299
 #, python-format
 msgid "Payable Accounts"
-msgstr "Crediteuren"
+msgstr "Crediteuren rekening"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -2556,7 +2609,7 @@ msgstr "Grootboek BTW-grafieken"
 #: model:account.payment.term,name:account.account_payment_term_net
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr "30 dagen netto"
+msgstr "30 dagen"
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:256
@@ -2748,7 +2801,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Maak een rekening gebaseerd op dit sjabloon"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2774,7 +2827,7 @@ msgid "Main Sequence"
 msgstr "Hoofdreeks"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2800,7 +2853,7 @@ msgid "Fiscal Positions"
 msgstr "Fiscale positie"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2909,7 +2962,7 @@ msgid "Account Model Entries"
 msgstr "Account Model Entries"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "IKB"
@@ -2917,7 +2970,7 @@ msgstr "IKB"
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr "Inkoopbelastingen"
+msgstr "Inkoop belastingen"
 
 #. module: account
 #: view:res.partner:0
@@ -2925,40 +2978,9 @@ msgid "Bank Details"
 msgstr "Bankrekeningen"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Klik voor het maken van een journaalpost.\n"
-"              </p><p>\n"
-"                Een journaalpost bestaat uit verschillende boekingen. Elk "
-"daarvan \n"
-"                is ofwel een debet- of een credit-transactie. \n"
-"                </p><p>\n"
-"               OpenERP genereert automatisch één journaalpost per "
-"financieel\n"
-"               boekstuk: factuur, credit factuur, betaling aan een "
-"leverancier, bankafschrift, etc.).\n"
-"               U hoeft dus alleen/hoofdzakelijk handmatige journaalposten "
-"aan te maken \n"
-"               voor memoriaal boekingen.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
+msgstr "Annuleren kassa"
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -3042,21 +3064,20 @@ msgid "Accounts"
 msgstr "Grootboekrekeningen"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Configuratiefout!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "Afschrift %s bevestigd, regels zijn aangemaakt."
@@ -3253,7 +3274,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
 msgid "Write-Off amount"
-msgstr "Af te boeken bedrag"
+msgstr "Afschrijf bedrag"
 
 #. module: account
 #: field:account.bank.statement,message_unread:0
@@ -3272,7 +3293,7 @@ msgstr ""
 "de 'Concept' of 'Proforma' status bevinden."
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "U dient de periodes te selecteren welke toebehoren aan het bedrijf."
@@ -3285,15 +3306,19 @@ msgid "Sales by Account"
 msgstr "Verkopen per grootboekrekening"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "Het is niet mogelijk een geboekte regel te verwijderen \"%s\"."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Boekhoudperiode"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Stel de rekening in welke standaard wordt ingesteld bij belastingregels bij "
+"facturen. Laat leeg om de kostenrekening te gebruiken."
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3301,8 +3326,8 @@ msgid "Sale journal"
 msgstr "Verkoopboek"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3364,7 +3389,7 @@ msgstr "Augustus"
 #. module: account
 #: field:accounting.report,debit_credit:0
 msgid "Display Debit/Credit Columns"
-msgstr "Debet/Credit kolom weergaven"
+msgstr "Debet/Credit kolom weergeven"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -3473,14 +3498,14 @@ msgid "Fiscal Position"
 msgstr "Fiscale positie"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
 "Click on compute to update the tax base."
 msgstr ""
 "Belasting grondslag verschil!\n"
-"Klik op berekenen om de belasting grondslag bij te werken"
+"Klik op \"Bijwerken\" om de belasting grondslag bij te werken"
 
 #. module: account
 #: field:account.partner.ledger,page_split:0
@@ -3573,7 +3598,7 @@ msgstr ""
 "Binnenkomende transacties gebruiken altijd de dagkoers."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "Er is geen bovenliggende code voor deze rekening."
@@ -3587,7 +3612,7 @@ msgstr "Aantal cijfers voor gebruik in rekeningcode"
 #. module: account
 #: field:res.partner,property_supplier_payment_term:0
 msgid "Supplier Payment Term"
-msgstr "Leveranciers betalingscondities"
+msgstr "Betalingsconditie leverancier"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -3627,7 +3652,7 @@ msgstr "Model"
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr "De grootboekrekening van de belastingverklaring"
+msgstr "De grootboekrekening van de belastingaangifte"
 
 #. module: account
 #: selection:account.account,type:0
@@ -3638,7 +3663,7 @@ msgid "View"
 msgstr "Aanzicht"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3773,10 +3798,10 @@ msgstr ""
 "    \n"
 "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
 "       &nbsp;&nbsp;<strong>REFERENTIES</strong><br />\n"
-"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
-"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"       &nbsp;&nbsp;Factuurnummer: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Factuur totaal: <strong>${object.amount_total} "
 "${object.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       &nbsp;&nbsp;Factuurdatum: ${object.date_invoice}<br />\n"
 "       % if object.origin:\n"
 "       &nbsp;&nbsp;Order referentie: ${object.origin}<br />\n"
 "       % endif\n"
@@ -3990,7 +4015,7 @@ msgstr ""
 "makkelijker terug te vinden zijn."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4008,7 +4033,7 @@ msgid "Starting Balance"
 msgstr "Beginsaldo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Geen relatie gedefinieerd!"
@@ -4069,7 +4094,7 @@ msgstr ""
 "portaal."
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4239,7 +4264,7 @@ msgstr "Concept factuur"
 #. module: account
 #: view:account.config.settings:0
 msgid "Options"
-msgstr "Optie's"
+msgstr "Opties"
 
 #. module: account
 #: field:account.aged.trial.balance,period_length:0
@@ -4247,7 +4272,7 @@ msgid "Period Length (days)"
 msgstr "Periode lengte (dagen)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -4303,7 +4328,7 @@ msgstr "Belastingbedrag"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr "Onafgeletterde boekingen"
+msgstr "Onafgeletterde boekingsregels"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -4316,11 +4341,6 @@ msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 "Deze inkoopbelasting zal standaard worden toegewezen aan nieuwe producten."
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "BTW"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4415,7 +4435,7 @@ msgid "Chart of Accounts Template"
 msgstr "Template grootboekschema"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4427,13 +4447,9 @@ msgstr ""
 "nog een relatie definiëren!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alles"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Belasting-grootboekrekening"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4525,7 +4541,7 @@ msgstr "Zoek kostenplaats boekingen"
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr "Crediteuren"
+msgstr "Crediteuren rekening"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@@ -4576,6 +4592,11 @@ msgstr "Belasting-code vermenigvuldigingsfactor"
 msgid "Complete set of taxes"
 msgstr "Complete set van belastingen"
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr "Laatste datum van volledig afletteren"
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4589,7 +4610,7 @@ msgid "Name"
 msgstr "Naam"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "Geen ongeconfigureerd bedrijf!"
@@ -4664,8 +4685,8 @@ msgstr ""
 "op facturen."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "U kunt een inactieve rekening niet gebruiken."
@@ -4695,7 +4716,7 @@ msgid "Consolidated Children"
 msgstr "Geconsolideerde dochters"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4735,7 +4756,6 @@ msgstr "titel"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Naar Concept"
@@ -4852,7 +4872,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr "Geboekte boekingen"
+msgstr "Geboekte boekingsregels"
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -4901,31 +4921,6 @@ msgstr "Afkorting"
 msgid "Account Type"
 msgstr "Rekening categorie"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Sluit Cashregister"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "De geselecteerde facturen annuleren"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "U dient een kostenplaatsendagboek te koppelen aan het dagboek '%s'"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Kosten (Tijdregistratie, sommige aangekochte producten, ...) zijn afkomstig "
-"van kostenplaatsen. Deze genereren concept facturen van leveranciers"
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4953,6 +4948,31 @@ msgstr ""
 "          </p>\n"
 "        "
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "De geselecteerde facturen annuleren"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "U dient een kostenplaatsendagboek te koppelen aan het dagboek '%s'"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Kosten (Tijdregistratie, sommige aangekochte producten, ...) zijn afkomstig "
+"van kostenplaatsen. Deze genereren concept facturen van leveranciers"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Sluit Cashregister"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4994,8 +5014,8 @@ msgid "Supplier invoice sequence"
 msgstr "Inkoopfactuur nummer reeks"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -5024,7 +5044,7 @@ msgstr "Rek. type"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Checks"
-msgstr "Bank en Cheques."
+msgstr "Bank en Cheques"
 
 #. module: account
 #: field:account.account.template,note:0
@@ -5060,12 +5080,12 @@ msgid "Account Base Code"
 msgstr "Grondslag"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
 msgstr ""
-"U dient ene rekening op te geven voor boeken van het betaal- en/of "
+"U dient een rekening op te geven voor het boeken van het betaal- en/of "
 "koersverschil."
 
 #. module: account
@@ -5113,11 +5133,10 @@ msgid "Opening Entries Reconciliation"
 msgstr "Afletteren openingsbelans"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr "Laatste aflettering"
+msgid "End of Fiscal Year Entry"
+msgstr "Einde van boekjaar"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -5130,7 +5149,7 @@ msgid "Statement from invoice or payment"
 msgstr "Afschrift vanaf factuur of betaling"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
@@ -5139,6 +5158,12 @@ msgstr ""
 "Er is geen bedrijf zonder een grootboekschema. De wizard wordt zodoende niet "
 "gestart."
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr "Voeg interne notitie toe..."
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -5186,7 +5211,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bankafschriften zijn in het systeem geladen"
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Afschrijving afletteren"
@@ -5205,7 +5230,7 @@ msgstr "Eindsaldo"
 #. module: account
 #: field:account.chart.template,visible:0
 msgid "Can be Visible?"
-msgstr "Kan zichtbaar zijn?"
+msgstr "Zichtbaar?"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
@@ -5221,7 +5246,7 @@ msgstr "Creditfacturen"
 #: view:account.move.line:0
 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
 msgid "Journal Items to Reconcile"
-msgstr "Af te letteren boekingen"
+msgstr "Af te letteren boekingsregels"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -5283,7 +5308,7 @@ msgstr ""
 "rekening toebehoord aan een ander bedrijf."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -5291,7 +5316,7 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Journals\\Journals."
 msgstr ""
-"Kan geen enkel dagboek %s vinden voor dit bedrijf.\n"
+"Kan geen dagboek van het soort \"%s\" vinden voor dit bedrijf.\n"
 "\n"
 "U kunt deze aanmaken in het menu:\n"
 "Instellingen\\Dagboeken\\Dagboeken."
@@ -5302,7 +5327,7 @@ msgid "Based On"
 msgstr "Gebaseerd op"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "CIKB"
@@ -5337,6 +5362,11 @@ msgstr "Soort controls"
 msgid "It acts as a default account for credit amount"
 msgstr "Dit is de standaard rekening voor het credit bedrag"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Nummer (mutatie)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -5349,6 +5379,12 @@ msgstr "Beschrijf wat de reden is waarom u geld uit de kassa haalt:"
 msgid "Cancelled"
 msgstr "Geannuleerd"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr " (Kopie)"
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -5371,7 +5407,7 @@ msgstr ""
 "bedrijfsvaluta."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Inkoop belastigen %.2f%%"
@@ -5420,6 +5456,11 @@ msgstr "Nieuw"
 msgid "Sale Tax"
 msgstr "Verkoop belastingen"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr "Annuleer boeking"
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5448,11 +5489,16 @@ msgstr ""
 "transacties zijn afgerond, krijgt het de status 'Gereed'."
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "MEM"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr "Boekhouding instellingen worden beheert bij"
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5556,7 +5602,7 @@ msgstr "Vandaag afgeletterde relaties"
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
 msgid "The tax basis of the tax declaration."
-msgstr "De grondslag van de belastingverklaring."
+msgstr "De grondslag van de belastingaangifte"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -5585,15 +5631,6 @@ msgstr "Het bankafschrift dat wordt gebruikt voor bank verrekening"
 msgid "Draft invoices are validated. "
 msgstr "Concept facturen worden gecontroleerd. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Stel de rekening in welke standaard wordt ingesteld bij belastingregels bij "
-"facturen. Laat leeg om de kostenrekening te gebruiken."
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5616,13 +5653,18 @@ msgstr "Globaal afronden"
 msgid "Compute"
 msgstr "Bereken"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr "Extra notities..."
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Belastingstoepassing"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5672,15 +5714,14 @@ msgid "Balance by Type of Account"
 msgstr "Saldo per rekeningsoort"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr "Er is geen %s rekening bij het dagboek %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Genereer boekjaar openingsbalans"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Accountant"
-msgstr "Accountant"
+msgstr "Boekhouder"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -5722,6 +5763,11 @@ msgstr "Kassa regels"
 msgid "Account Vat Declaration"
 msgstr "Rekening belasting aangifte"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr "Bankafschrift annuleren"
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5803,7 +5849,7 @@ msgid "Target Moves"
 msgstr "Doelrekening"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5890,7 +5936,7 @@ msgid "Internal Name"
 msgstr "Interne naam"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5965,7 +6011,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Bereken code (if type=code)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -6009,12 +6055,6 @@ msgstr "Automatisch afletteren"
 msgid "Amount"
 msgstr "Bedrag"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Einde van boekjaar"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -6042,24 +6082,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Belasting over onderliggende"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Datum waarop de boekingen van de relatie voor het laatst volledig zijn "
-"afgeletterd. Deze datum verschilt van de datum van de laatste datum van "
-"afletteren voor deze relatie, omdat het systeem hier het feit weergeeft dat "
-"er niets meer was om te af te letteren op deze datum. Dit kan worden bereikt "
-"op 2 manieren: ofwel de laatste debet/credit regel is afgeletterd, ofwel de "
-"gebruiker heeft op de knop \"Volledig aflettering\" gedrukt bij het "
-"handmatig afletteren."
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -6108,7 +6130,7 @@ msgid "Recompute taxes and total"
 msgstr "Belastingen en totalen opnieuw berekenen"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -6141,7 +6163,7 @@ msgid "Amount Computation"
 msgstr "Bedrag berekening"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -6179,6 +6201,7 @@ msgid "Account Common Account Report"
 msgstr "Algemeen grootboekrekening rapport"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -6353,9 +6376,39 @@ msgid "Quantity"
 msgstr "Hoeveelheid"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Nummer (mutatie)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik voor het maken van een boeking.\n"
+"              </p><p>\n"
+"                Een boeking bestaat uit verschillende boekingregels. Elk "
+"daarvan \n"
+"                is ofwel een debet- of een credit-transactie. \n"
+"                </p><p>\n"
+"               OpenERP genereert automatisch één boeking per financieel\n"
+"               boekstuk: factuur, credit factuur, betaling aan een "
+"leverancier, bankafschrift, etc.).\n"
+"               U hoeft dus alleen/hoofdzakelijk handmatige boekingen  aan te "
+"maken \n"
+"               voor memoriaal boekingen.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6376,6 +6429,19 @@ msgstr ""
 "Deze betalingsconditie wordt gebruikt in plaats van het standaard "
 "betalingsconditie voor inkooporders en inkoopfacturen."
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+"Het is niet mogelijk een factuur te verwijderen nadat deze is bevestigd (en "
+"een factuurnummer heeft gekregen). U kunt de factuur terugzetten naar "
+"'Concept' an vervolgens de inhoud aanpassen. Vervolgens kunt u de factuur "
+"opnieuw bevestigen."
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6439,7 +6505,7 @@ msgstr "Letter af met afboeken verschil"
 #: constraint:account.move.line:0
 msgid "You cannot create journal items on an account of type view."
 msgstr ""
-"Het is niet ogelijk om regels aan te maken op een rekening van het type "
+"Het is niet mogelijk om regels aan te maken op een rekening van het type "
 "'weergave'."
 
 #. module: account
@@ -6449,7 +6515,7 @@ msgid "Fixed Amount"
 msgstr "Vast Bedrag"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6465,7 +6531,7 @@ msgstr "Rekening automatisch afletteren"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr "Journaal item"
+msgstr "Boeking"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -6502,17 +6568,17 @@ msgid "Child Accounts"
 msgstr "Subrekeningen"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Mutatienaam (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
-msgstr "Boek af"
+msgstr "Afschrijving"
 
 #. module: account
 #: view:account.entries.report:0
@@ -6535,7 +6601,7 @@ msgstr "Opbrengst"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Leverancier"
@@ -6549,13 +6615,21 @@ msgstr "Leverancier"
 msgid "March"
 msgstr "Maart"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+"Het is niet mogelijk een periode opnieuw te openen van een al afgesloten "
+"boekjaar."
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Rekening n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Vrije referentie"
@@ -6668,7 +6742,7 @@ msgstr "Aantal regels"
 #. module: account
 #: view:account.invoice:0
 msgid "(update)"
-msgstr "(update)"
+msgstr "(bijwerken)"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -6690,7 +6764,7 @@ msgid "Filter by"
 msgstr "Filter op"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "U heeft een ongeldinge expressie \"%(...)s\" in uw model!"
@@ -6743,7 +6817,7 @@ msgid "Number of Days"
 msgstr "Aantal Dagen"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6878,11 +6952,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Hoofd rekening"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Laatste datum van afletteren"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6895,7 +6964,7 @@ msgid "Models"
 msgstr "Modellen"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6907,7 +6976,7 @@ msgstr ""
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr "Belastingen"
+msgstr "Verkoop belastingen"
 
 #. module: account
 #: help:account.model,name:0
@@ -7039,19 +7108,16 @@ msgstr "Gedeeltelijk afgeletterde boekingen"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -7078,7 +7144,7 @@ msgstr "Annuleer"
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr "Debiteuren"
+msgstr "Debiteuren rekening"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -7086,7 +7152,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "Het is niet mogelijk om boekingen te maken op een gesloten rekening."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -7110,16 +7176,11 @@ msgstr ""
 "De valuta van de rekening is niet gelijk aan de valuta van het bedrijf."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr "Aangepast"
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Huidig"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -7137,7 +7198,7 @@ msgid "Internal Transfers Account"
 msgstr "Interne overboekingen rekening"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr "Controleer of het veld 'dagboek' is ingesteld bij de bankafschrift."
@@ -7163,11 +7224,16 @@ msgid "Power"
 msgstr "Kracht"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Het is niet mogelijk een ongebruikte rekeningcode te genereren"
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr "forceer periode"
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -7248,12 +7314,12 @@ msgstr ""
 "belastingen. In dat geval bepaalt het de volgorde van berekeningen."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7340,7 +7406,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Credit inkoopfactuur"
 
@@ -7453,7 +7521,7 @@ msgstr "Transactienaam"
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr "Categorie Kostenrekeningen"
+msgstr "Productcategorie kostenrekening"
 
 #. module: account
 #: sql_constraint:account.tax:0
@@ -7492,7 +7560,7 @@ msgstr "Kostenplaats boekingen analyses"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Boekingen: "
@@ -7588,6 +7656,11 @@ msgstr "Aanmaken"
 msgid "Create entry"
 msgstr "Maak boeking"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr "Einde boekjaar boekingen annuleren"
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7609,7 +7682,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Fout !"
@@ -7845,7 +7918,7 @@ msgstr ""
 "De gekozen valuta moet worden gedeeld bij de standaard rekeningen."
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7901,6 +7974,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Belastingen gebruikt bij verkoop"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr "Her-open periode"
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7926,7 +8004,7 @@ msgid "Done"
 msgstr "Verwerkt"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7968,11 +8046,16 @@ msgid "Source Document"
 msgstr "Bron document"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
-"Rekeninginformatie die afgedrukt wordt in de voettekst van ieder afgedrukt "
-"document"
+"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr "Interne notities..."
 
 #. module: account
 #: constraint:account.account:0
@@ -8000,16 +8083,6 @@ msgstr "Rekening valuta"
 msgid "Taxes:"
 msgstr "Belasting:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-"Het is niet mogelijk een factuur te verwijderen welke niet is geannuleerd. "
-"In plaats hiervan dient u een credit factuur te maken."
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8066,7 +8139,7 @@ msgstr "Referentie klant"
 #. module: account
 #: field:account.account.template,parent_id:0
 msgid "Parent Account Template"
-msgstr "Bovenliggerde grootboekkaart template"
+msgstr "Bovenliggerde grootboekrekening sjabloon"
 
 #. module: account
 #: report:account.invoice:0
@@ -8103,12 +8176,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Voor percentage geef een ratio in tussen de 0-1."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Factuurdatum"
+msgid "Accounting Period"
+msgstr "Boekhoudperiode"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8128,7 +8198,7 @@ msgstr "Totaalbedrag dat deze klant aan u verschuldigd is."
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr "Boekingen in onbelans"
+msgstr "Boekingsregel niet in balans"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
@@ -8235,6 +8305,7 @@ msgstr "Rapportages"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -8306,7 +8377,7 @@ msgid "Use model"
 msgstr "Gebruik model"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -8373,7 +8444,7 @@ msgid "Root/View"
 msgstr "Basis/Weergave"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEN"
@@ -8442,7 +8513,7 @@ msgid "Maturity Date"
 msgstr "Vervaldatum"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Verkoopboek"
@@ -8453,7 +8524,7 @@ msgid "Invoice Tax"
 msgstr "Invoice Tax"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Geen onderdeelnummer !"
@@ -8500,7 +8571,7 @@ msgid "Sales Properties"
 msgstr "Verkoop instellingen"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8527,7 +8598,7 @@ msgstr "Aan"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Valuta aaanpassing"
@@ -8561,7 +8632,7 @@ msgid "May"
 msgstr "Mei"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8604,7 +8675,7 @@ msgstr "Boekingsregels boeken"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Klant"
@@ -8620,7 +8691,7 @@ msgstr "Rapportnaam"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Kas"
@@ -8745,6 +8816,16 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Afletteren transacties"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+"Het is niet mogelijk een factuur te verwijderen welke niet in concept of "
+"geannuleerd is. U dient de factuur te crediteren."
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8779,6 +8860,7 @@ msgstr "Financiële rekenschema's"
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8794,6 +8876,7 @@ msgstr "Vastgezet"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Waarschuwing!"
@@ -8861,7 +8944,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "selectere een valuta. welke wordt toegepast op de factuur"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Geen factuurregels!"
@@ -8885,7 +8968,7 @@ msgid "Tax Use In"
 msgstr "Belasting gebruikt in"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8896,7 +8979,7 @@ msgstr ""
 "(%.2f)."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "De transactieregels zijn niet in een geldige status"
@@ -8919,9 +9002,9 @@ msgstr ""
 "Vink deze optie aan als de rekening het afletteren van boekingen toestaat"
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Omgekeerde kostenplaatsbalans -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partner Betalingsvoorwaarde"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8942,7 +9025,7 @@ msgid "Associated Partner"
 msgstr "Gekoppelde relatie"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Selecteer eerst een relatie"
@@ -8953,7 +9036,6 @@ msgid "Additional Information"
 msgstr "Aanvullende informatie"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -9024,13 +9106,13 @@ msgstr ""
 "toegevoegd in de berekening van de volgende belastingen."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Credit inkoopboek"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Definieer een reeks voor dit dagboek."
@@ -9064,7 +9146,7 @@ msgid ""
 msgstr ""
 "Dit geeft u de mogelijkheid om het versturen van betalingsherinneringen, met "
 "verschillende herinneringsniveaus, te automatiseren.\n"
-"                 Dit installeert de module account_followup."
+"                Dit installeert de module account_followup."
 
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
@@ -9129,7 +9211,7 @@ msgstr "Afboekingsdagboek"
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr "Omzetcategorie"
+msgstr "Productcategorie omzetrekening"
 
 #. module: account
 #: field:account.account,adjusted_balance:0
@@ -9260,12 +9342,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Automatische import van bankafschriften"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "Onbekende fout!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -9289,7 +9365,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr "${object.company_id.name} Factuur (Ref ${object.number or 'n/b'})"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -9411,7 +9487,7 @@ msgid "The partner account used for this invoice."
 msgstr "De gebruikte relatie voor deze factuur"
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Belasting %.2f%%"
@@ -9429,7 +9505,7 @@ msgid "Payment Term Line"
 msgstr "Betalingsconditie regel"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Inkoopboek"
@@ -9469,6 +9545,11 @@ msgstr "Leveranciers"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Toegestane soorten grootboekrekeningen (leeg = alles toestaan)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr "Betaaltermijn toelichting voor de klant...."
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9618,7 +9699,7 @@ msgid "Journal Name"
 msgstr "Naam dagboek"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Invoer \"%s\" is ongeldig !"
@@ -9672,7 +9753,7 @@ msgstr ""
 "valuta boeking is."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr "De boeking  (%s) voor voor centralisatie is bevestigd."
@@ -9737,7 +9818,7 @@ msgid "Reconciled entries"
 msgstr "Afgeletterde boekingen"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Verkeerde model!"
@@ -9759,7 +9840,7 @@ msgid "Print Account Partner Balance"
 msgstr "Afdrukken relatie rekeningen balans"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9803,7 +9884,7 @@ msgstr "onbekend"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Openingsbalans"
@@ -9858,7 +9939,7 @@ msgstr ""
 #, python-format
 msgid "You cannot deactivate an account that contains journal items."
 msgstr ""
-"Het is niet mogelijk ene rekening inactief te maken, als deze nog regels "
+"Het is niet mogelijk een rekening inactief te maken, als deze nog regels "
 "bevat."
 
 #. module: account
@@ -9906,7 +9987,7 @@ msgid "Unit of Currency"
 msgstr "Valuta eenheid"
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Credit verkoopboek"
@@ -9975,13 +10056,13 @@ msgid "Purchase Tax(%)"
 msgstr "Inkoop belastingen (%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Maak factuurregels aan."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9996,7 +10077,7 @@ msgid "Display Detail"
 msgstr "Details weergeven"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "CVKB"
@@ -10092,7 +10173,7 @@ msgstr "Start periode"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr "Centraal dagboek"
+msgstr "Dagboek samenvatting"
 
 #. module: account
 #: field:account.aged.trial.balance,direction_selection:0
@@ -10173,11 +10254,11 @@ msgstr "Document"
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr "Debiteurenkaart"
+msgstr "Debiteuren rekening"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr "Om regels af te letteren moeten deze tot hetzelfde bedrijf behoren."
@@ -10227,6 +10308,11 @@ msgstr "Weergave rekening"
 msgid "Payable"
 msgstr "Crediteuren"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr "Rekeningnaam"
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -10244,9 +10330,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Financiële boekingen zijn de eerste regels voor afletteren."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Genereer boekjaar openingsbalans"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr "Er is geen %s rekening bij het dagboek %s."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -10278,8 +10365,7 @@ msgid "Move"
 msgstr "Mutatie"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -10382,7 +10468,7 @@ msgid "Balance :"
 msgstr "Saldo :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr "Het is niet mogelijk om mutaties te maken voor meerdere bedrijven."
@@ -10473,7 +10559,7 @@ msgid "Immediate Payment"
 msgstr "Directe betaling"
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr " Centralisatie"
@@ -10548,6 +10634,12 @@ msgstr ""
 "Dit geeft aan dat de factuur is betaald en dat de boekingen van de factuur "
 "zijn afgeletterd tegen een of meerdere boekingen van de betalingen."
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr "Boeking '%s' (id: %s), Mutatie '%s' is al afgeletterd!"
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10555,6 +10647,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Concept-facturen"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr "Niets meer af te letteren"
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10569,7 +10668,7 @@ msgid "Unreconciled"
 msgstr "Onafgeletterd"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Fout totaal !"
@@ -10647,13 +10746,15 @@ msgstr "Code/Datum"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
 msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
 
 #. module: account
 #: view:accounting.report:0
@@ -10661,7 +10762,7 @@ msgid "Comparison"
 msgstr "Vergelijking"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10761,7 +10862,7 @@ msgid "Journal Entry Model"
 msgstr "Boeking model"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr "Start periode dient voor de eindproduct te liggen"
@@ -10823,6 +10924,11 @@ msgstr "Periodes"
 msgid "Currency Rate"
 msgstr "Wisselkoers"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr "bijv. verkoop@uwbedrijf.nl"
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10845,12 +10951,6 @@ msgstr "April"
 msgid "Profit (Loss) to report"
 msgstr "Winst (verlies) te rapporteren"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Er is geen verkoop/inkoop dagboek gedefinieerd."
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10940,7 +11040,6 @@ msgstr "Lopende verdeelboekingen"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Kies periode"
 
@@ -10982,13 +11081,6 @@ msgstr "Geboekt"
 msgid "End Date"
 msgstr "Einddatum"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Gegenereerde openingsbalans annuleren"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -11021,7 +11113,7 @@ msgstr "Niet-gerealiseerde winst of verlies"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "States"
-msgstr "Provincies"
+msgstr "Statussen"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -11128,7 +11220,7 @@ msgstr "Reden"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -11187,10 +11279,10 @@ msgstr ""
 "ongedaan gemaakt."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
-msgstr "Niet ongeluk om belasting te wijzigen"
+msgstr "Het is niet mogelijk om de belasting te wijzigen"
 
 #. module: account
 #: constraint:account.bank.statement:0
@@ -11232,7 +11324,7 @@ msgstr "Ga naar volgende relatie"
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr "Afboekingen"
+msgstr "Afschrijvingen"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
@@ -11259,8 +11351,10 @@ msgstr "Rekening fiscale positie"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Inkoopfactuur"
 
@@ -11312,18 +11406,12 @@ msgstr "Afgeletterde transacties"
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr "Debiteuren"
+msgstr "Debiteuren rekening"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr "Al afgeletterd"
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partner Betalingsvoorwaarde"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Omgekeerde kostenplaatsbalans -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -11450,7 +11538,7 @@ msgid "Entries Sorted by"
 msgstr "Boekingen gesorteerd op"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -11558,6 +11646,8 @@ msgstr "Zoek factuur"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Crediteer"
 
@@ -11632,7 +11722,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Handmatige Factuur Belasting"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11733,7 +11823,7 @@ msgstr "Bankrekening"
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr "Centraal dagboek"
+msgstr "Dagboek samenvatting"
 
 #. module: account
 #: report:account.overdue:0
@@ -11748,7 +11838,7 @@ msgstr "Toekomst"
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr "Zoek boekingen"
+msgstr "Zoek boekingsregels"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -11800,3 +11890,69 @@ msgstr ""
 "Het restbedrag ten opzichte van een schuld of vordering van een boeking "
 "uitgedrukt in zijn eigen valuta (welke verschillend kan zijn van de door het "
 "bedrijf gebruikte valuta)."
+
+#~ msgid "VAT :"
+#~ msgstr "BTW"
+
+#~ msgid "Current"
+#~ msgstr "Huidig"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Laatste datum van afletteren"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Gegenereerde openingsbalans annuleren"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Niets af te letteren"
+
+#, python-format
+#~ msgid "Already reconciled."
+#~ msgstr "Al afgeletterd"
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Annuleer de oekaze opening regels."
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Laatste aflettering"
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Onbekende fout!"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Het bedrag, weergegeven in de tweede valuta moet positief zijn bij debet "
+#~ "regels en negatief bij credit regels."
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+#~ msgstr ""
+#~ "Het is niet mogelijk een factuur te verwijderen welke niet is geannuleerd. "
+#~ "In plaats hiervan dient u een credit factuur te maken."
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Er is geen verkoop/inkoop dagboek gedefinieerd."
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Datum waarop de boekingen van de relatie voor het laatst volledig zijn "
+#~ "afgeletterd. Deze datum verschilt van de datum van de laatste datum van "
+#~ "afletteren voor deze relatie, omdat het systeem hier het feit weergeeft dat "
+#~ "er niets meer was om te af te letteren op deze datum. Dit kan worden bereikt "
+#~ "op 2 manieren: ofwel de laatste debet/credit regel is afgeletterd, ofwel de "
+#~ "gebruiker heeft op de knop \"Volledig aflettering\" gedrukt bij het "
+#~ "handmatig afletteren."
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index 77e66765914..1797413cb68 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:30+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,11 @@ msgstr ""
 "Bepaalt de volgorde in het rapport 'Boekhouding \\ Rapportering \\ Algemene "
 "rapportering \\ Btw \\ Btw-aangifte'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -62,7 +67,7 @@ msgid "Residual"
 msgstr "Rest"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Boekingslijn \"%s\" is niet geldig."
@@ -78,9 +83,9 @@ msgid "Import from invoice or payment"
 msgstr "Importeren van factuur of betaling"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Verkeerde rekening"
@@ -134,16 +139,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
 msgstr "Waarschuwing!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Diversendagboek"
@@ -259,7 +263,7 @@ msgstr "Belgische rapporten"
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Goedgekeurd"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
@@ -377,7 +381,7 @@ msgid "Allow multi currencies"
 msgstr "Werken met meerdere munten"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "U moet een analytisch journaal instellen van het type '%s'."
@@ -427,6 +431,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Aanmaakdatum"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Factuur annuleren"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -474,14 +483,14 @@ msgstr ""
 #. module: account
 #: help:account.bank.statement.line,name:0
 msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Informatie Afzender naar Begunstigde"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
 #, python-format
 msgid "Period :"
-msgstr ""
+msgstr "Periode:"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -495,6 +504,7 @@ msgstr "Boekhoudplansjabloon"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create refund, reconcile and create a new draft invoice"
 msgstr ""
+"Wijzigen: factuur crediteren, afpunten en een nieuwe conceptfactuur maken"
 
 #. module: account
 #: help:account.config.settings,tax_calculation_rounding_method:0
@@ -648,11 +658,13 @@ msgid "The accountant confirms the statement."
 msgstr "De boekhouder bevestigt het uittreksel."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Niets af te punten"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Alles"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -713,25 +725,37 @@ msgid "Profit Account"
 msgstr "Opbrengstenrekening"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 "Geen periode gevonden, of meer dan een periode voor de gekozen datum."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Verkopen per rekeningtype"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "VK"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "Kan geen boeking maken met een munt verschillend van .."
@@ -766,6 +790,13 @@ msgstr "Periode openingsboekingen"
 msgid "Journal Period"
 msgstr "Journaalperiode"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -804,7 +835,7 @@ msgstr "Stel de bankrekeningen van uw bedrijf in"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Create Refund"
-msgstr ""
+msgstr "Creditnota maken"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -831,10 +862,10 @@ msgid "Are you sure you want to create entries?"
 msgstr "Bent u zeker dat u de boeking wilt uitvoeren?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
-msgstr ""
+msgstr "Factuur is gedeeltelijk betaald: %s%s of %s%s (%s%s blijft open)"
 
 #. module: account
 #: view:account.invoice:0
@@ -851,6 +882,11 @@ msgstr ""
 "Kan afgepunte factuur niet %s. De afpunting moet eerst worden ongedaan "
 "gemaakt. U kunt deze factuur enkel crediteren."
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -885,6 +921,7 @@ msgid "Financial Report"
 msgstr "Financieel rapport"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -901,7 +938,7 @@ msgid "Type"
 msgstr "Type"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -926,7 +963,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Aankoopfacturen en -creditnota's"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "De boeking is al afgepunt."
@@ -977,6 +1014,13 @@ msgstr "Rekeningcode en -naam"
 msgid "September"
 msgstr "September"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -1003,13 +1047,15 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
 "                                                  opening/closing fiscal "
 "year process."
 msgstr ""
+"U kunt geen afpunting ongedaan maken als deze afpunting voortkomt uit een "
+"heropening."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -1052,7 +1098,7 @@ msgstr "Aankoopjournaal"
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
 msgid "Invoice paid"
-msgstr ""
+msgstr "Factuur betaald"
 
 #. module: account
 #: view:validate.account.move:0
@@ -1088,7 +1134,7 @@ msgid "Liability"
 msgstr "Passiva"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Stel een reeks in voor het journaal van deze factuur."
@@ -1162,10 +1208,10 @@ msgid "Features"
 msgstr "Mogelijkheden"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1256,11 +1302,9 @@ msgid "Refund "
 msgstr "Creditnota "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr "Bankrekeningen afgedrukt in de voettekst van elk gedrukt document."
 
 #. module: account
 #: view:account.tax:0
@@ -1318,7 +1362,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Bank"
@@ -1338,11 +1382,6 @@ msgstr "Creditnota's"
 msgid "Confirm statement"
 msgstr "Uittreksel bevestigen"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Btw-rekening"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1369,13 +1408,6 @@ msgstr "Creditcentralisering"
 msgid "Tax Code Templates"
 msgstr "Sjablonen btw-codes"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1406,6 +1438,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Uitgaande koers"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Sjabloon"
@@ -1604,6 +1637,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "Factuurstatus"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1635,7 +1675,7 @@ msgid "With balance is not equal to 0"
 msgstr "Met saldo verschillend van 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1739,6 +1779,14 @@ msgstr "Een tijdelijke tabel gebruikt voor de dashboardweergave"
 msgid "Supplier Refunds"
 msgstr "Aankoopcreditnota's"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Factuurdatum"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1776,6 +1824,11 @@ msgstr "Sjabloon voor fiscale positie"
 msgid "Recurring"
 msgstr "Terugkerend"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1877,8 +1930,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Factuur"
 
@@ -1939,7 +1994,7 @@ msgstr "Verkopen per rekeningtype"
 #: model:account.payment.term,name:account.account_payment_term_15days
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 dagen"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -1963,7 +2018,7 @@ msgstr ""
 "optie Status 'Voorlopig' overslaan mag niet zijn ingeschakeld."
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Bepaalde boekingen zijn al afgepunt."
@@ -1992,11 +2047,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Wachtende rekeningen"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "Openingsboekingen annuleren"
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2083,7 +2133,7 @@ msgstr "Voorlopig rekeninguittreksel"
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
-msgstr ""
+msgstr "Factuur goedgekeurd"
 
 #. module: account
 #: field:account.config.settings,module_account_check_writing:0
@@ -2125,36 +2175,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2168,8 +2218,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
@@ -2221,7 +2271,7 @@ msgid "period close"
 msgstr "periode sluiten"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2307,7 +2357,7 @@ msgid "Analytic account"
 msgstr "Analytische rekening"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Kijk na of er een rekening voor dit journaal is gedefinieerd."
@@ -2341,6 +2391,7 @@ msgid ""
 "You cannot change the type of account to '%s' type as it contains journal "
 "items!"
 msgstr ""
+"U kunt het rekeningtype niet wijzigen in '%s' omdat er al boekingen zijn."
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@@ -2357,7 +2408,7 @@ msgstr "Boekjaar afsluiten"
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
 #, python-format
 msgid "Journal :"
-msgstr ""
+msgstr "Journaal:"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@@ -2717,6 +2768,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type as it "
 "contains journal items!"
 msgstr ""
+"U kunt het rekeningtype niet wijzigen van 'Afgesloten' in een ander type als "
+"er boekingen zijn."
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
@@ -2729,7 +2782,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Maak een rekening op basis van deze sjabloon"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2755,7 +2808,7 @@ msgid "Main Sequence"
 msgstr "Hoofdvolgorde"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2781,7 +2834,7 @@ msgid "Fiscal Positions"
 msgstr "Fiscale posities"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "U kunt niet boeken op een afgesloten rekening %s %s."
@@ -2810,7 +2863,7 @@ msgstr "Rekeningeigenschappen"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft refund"
-msgstr ""
+msgstr "Maak een voorlopige creditnota"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -2889,7 +2942,7 @@ msgid "Account Model Entries"
 msgstr "Rekeningmodelboekingen"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "AK"
@@ -2905,38 +2958,9 @@ msgid "Bank Details"
 msgstr "Bankdetails"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Klik om een boeking in te voeren.\n"
-"              </p><p>\n"
-"                Een boeking bestaat uit meerdere lijnen; elke lijn is een "
-"debet- of een\n"
-"                creditverrichting.\n"
-"              </p><p>\n"
-"                OpenERP maakt automatisch een boeking per document:\n"
-"                factuur, creditnota, leveranciersbetaling, "
-"rekeninguittreksels,\n"
-"                enz. U moet dus in principe enkel zelf diverse boekingen "
-"uitvoeren.\n"
-"              </p>\n"
-"            "
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -3020,21 +3044,20 @@ msgid "Accounts"
 msgstr "Rekeningen"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Configuratiefout"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "Uittreksel %s is bevestigd; de boekingen zijn gemaakt."
@@ -3244,7 +3267,7 @@ msgstr ""
 "niet Voorlopig of Pro forma is."
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "U moet perioden van dezelfde firma kiezen."
@@ -3257,15 +3280,19 @@ msgid "Sales by Account"
 msgstr "Verkopen per rekening"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "U kunt de bevestigde boeking \"%s\" niet verwijderen."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Boekingsperiode"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Stel de standaardrekening in voor btw-lijnen van facturen. Laat leeg als u "
+"een kostenrekening wilt gebruiken."
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3273,8 +3300,8 @@ msgid "Sale journal"
 msgstr "Verkoopjournaal"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3359,7 +3386,7 @@ msgstr ""
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Afpuntingen ongedaan maken"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,only_one_chart_template:0
@@ -3443,7 +3470,7 @@ msgid "Fiscal Position"
 msgstr "Fiscale positie"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3543,7 +3570,7 @@ msgstr ""
 "transacties gebeuren altijd volgens de dagkoers."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "Er is geen hoofdcode voor de sjabloonrekening."
@@ -3557,7 +3584,7 @@ msgstr "Aantal cijfers voor de rekeningcode"
 #. module: account
 #: field:res.partner,property_supplier_payment_term:0
 msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Betaaltermijn leverancier"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -3608,7 +3635,7 @@ msgid "View"
 msgstr "Weergave"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3632,7 +3659,7 @@ msgstr "Elektronisch bestand"
 #. module: account
 #: field:account.move.line,reconcile:0
 msgid "Reconcile Ref"
-msgstr ""
+msgstr "Afpuntingsreferentie"
 
 #. module: account
 #: field:account.config.settings,has_chart_of_accounts:0
@@ -3733,6 +3760,88 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hallo ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>Er is een nieuwe factuur voor u: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENTIE</strong><br />\n"
+"       &nbsp;&nbsp;Factuurnummer: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Totaal: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Datum: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Referentie: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Uw contactpersoon: <a "
+"href=\"mailto:${object.user_id.email or "
+"''}?subject=Factuur%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>U kunt ook onmiddellijk betalen via Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>Neem gerust contact met ons op als u vragen heeft.</p>\n"
+"    <p>Bedankt dat u hebt gekozen voor ${object.company_id.name or "
+"'ons'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Tel.:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web:&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: account
 #: view:account.period:0
@@ -3879,7 +3988,7 @@ msgstr ""
 "het uittreksel zelf."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3897,7 +4006,7 @@ msgid "Starting Balance"
 msgstr "Beginbalans"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Geen relatie gedefinieerd"
@@ -3921,6 +4030,8 @@ msgid ""
 "You cannot create journal items with a secondary currency without recording "
 "both 'currency' and 'amount currency' field."
 msgstr ""
+"U kunt geen boekingslijnen in een secundaire munt maken zonder beide velden "
+"'valuta' en 'bedrag valuta' in te vullen."
 
 #. module: account
 #: field:account.financial.report,display_detail:0
@@ -3955,7 +4066,7 @@ msgstr ""
 "portaal van OpenERP."
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4128,7 +4239,7 @@ msgid "Period Length (days)"
 msgstr "Lengte periode (dagen)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -4196,11 +4307,6 @@ msgstr "Detail"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr "Deze aankoopbtw wordt standaard aan nieuwe producten gekoppeld."
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "Btw:"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4223,7 +4329,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_journal_cashbox_line
 msgid "account.journal.cashbox.line"
-msgstr ""
+msgstr "account.journal.cashbox.line"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -4294,7 +4400,7 @@ msgid "Chart of Accounts Template"
 msgstr "Sjablonen boekhoudplan"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4306,13 +4412,9 @@ msgstr ""
 "Gelieve een relatie in te stellen."
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alles"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Btw-rekening"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4454,6 +4556,11 @@ msgstr "Vermenigvuldigingsfactor btw-code"
 msgid "Complete set of taxes"
 msgstr "Volledige btw-instellingen"
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4467,7 +4574,7 @@ msgid "Name"
 msgstr "Naam"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "Alle firma's zijn ingesteld."
@@ -4497,7 +4604,7 @@ msgstr "Uw bankrekeningen instellen"
 #. module: account
 #: xsl:account.transfer:0
 msgid "Partner ID"
-msgstr ""
+msgstr "Relatie-ID"
 
 #. module: account
 #: help:account.bank.statement,message_ids:0
@@ -4541,8 +4648,8 @@ msgstr ""
 "afdrukken op facturen"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Een niet-actieve rekening kan niet worden gebruikt."
@@ -4572,7 +4679,7 @@ msgid "Consolidated Children"
 msgstr "Afhankelijke consolidatierekeningen"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4611,7 +4718,6 @@ msgstr "titel"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Terugzetten naar Voorlopig"
@@ -4704,6 +4810,8 @@ msgid ""
 "This payment term will be used instead of the default one for sale orders "
 "and customer invoices"
 msgstr ""
+"Deze betalingsvoorwaarde vervangt de standaardvoorwaarde van de huidige "
+"relatie."
 
 #. module: account
 #: view:account.config.settings:0
@@ -4731,7 +4839,7 @@ msgstr "Geboekte lijnen"
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "No Follow-up"
-msgstr ""
+msgstr "Geen aanmaning"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4775,31 +4883,6 @@ msgstr "Snelkoppeling"
 msgid "Account Type"
 msgstr "Rekeningtype"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Kas sluiten"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "De geselecteerde facturen annuleren"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "U moet een analytisch dagboek toekennen aan het '%s' journaal."
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Analytische kosten (uurroosters, aankopen, ...) komen van analytische "
-"rekeningen. Hiermee worden voorlopige aankoopfacturen gemaakt."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4828,6 +4911,31 @@ msgstr ""
 "          </p>\n"
 "        "
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "De geselecteerde facturen annuleren"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "U moet een analytisch dagboek toekennen aan het '%s' journaal."
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Analytische kosten (uurroosters, aankopen, ...) komen van analytische "
+"rekeningen. Hiermee worden voorlopige aankoopfacturen gemaakt."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Kas sluiten"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4858,6 +4966,7 @@ msgstr "Maand"
 #, python-format
 msgid "You cannot change the code of account which contains journal items!"
 msgstr ""
+"U kunt de code van een rekening niet wijzigen als er al boekingen zijn."
 
 #. module: account
 #: field:account.config.settings,purchase_sequence_prefix:0
@@ -4865,8 +4974,8 @@ msgid "Supplier invoice sequence"
 msgstr "Nummering aankoopfacturen"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4895,7 +5004,7 @@ msgstr "Rek.type"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Checks"
-msgstr ""
+msgstr "Bank en cheques"
 
 #. module: account
 #: field:account.account.template,note:0
@@ -4931,7 +5040,7 @@ msgid "Account Base Code"
 msgstr "Rekening basisvak"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4977,14 +5086,13 @@ msgstr "Schakel dit in als u ook rekeningen met een nulsaldo wilt weergeven."
 #. module: account
 #: field:account.move.reconcile,opening_reconciliation:0
 msgid "Opening Entries Reconciliation"
-msgstr ""
+msgstr "Afpunting openingsboekingen"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr "Laatste afpunting:"
+msgid "End of Fiscal Year Entry"
+msgstr "Afsluitingsboeking"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4997,7 +5105,7 @@ msgid "Statement from invoice or payment"
 msgstr "Uittreksel van factuur of betaling"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
@@ -5005,6 +5113,12 @@ msgid ""
 msgstr ""
 "Er is geen firma zonder boekhoudplan. De assistent wordt niet uitgevoerd."
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -5018,7 +5132,7 @@ msgstr "Boekhoudplan"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Betaalreferentie"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5052,7 +5166,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Rekeninguittreksels worden in het systeem ingevoerd."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Afpunten met afschrijving"
@@ -5092,7 +5206,7 @@ msgstr "Af te punten boekingen"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Btw-sjablonen"
 
 #. module: account
 #: sql_constraint:account.period:0
@@ -5146,7 +5260,7 @@ msgstr ""
 "U kunt geen rekening maken met een hoofdrekening van een andere firma."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -5165,7 +5279,7 @@ msgid "Based On"
 msgstr "Op basis van"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "AKCN"
@@ -5200,6 +5314,11 @@ msgstr "Controle op type"
 msgid "It acts as a default account for credit amount"
 msgstr "Dient als standaardrekening voor het creditbedrag"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Nummer (beweging)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -5212,6 +5331,12 @@ msgstr "Geef aan waarom u geld uit kas haalt:"
 msgid "Cancelled"
 msgstr "Geannuleerd"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -5232,7 +5357,7 @@ msgstr ""
 "Voegt een kolom toe met de munt, indien deze verschilt van de firmamunt."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Aankoop-btw %.2f%%"
@@ -5281,6 +5406,11 @@ msgstr "Nieuw"
 msgid "Sale Tax"
 msgstr "Verkoopbtw"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5309,11 +5439,16 @@ msgstr ""
 "zijn voltooid, wordt de status 'Voltooid'."
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "DIV"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5446,15 +5581,6 @@ msgstr "Het uittreksel dat wordt gebruikt voor het afpunten van banken."
 msgid "Draft invoices are validated. "
 msgstr "Voorlopige facturen zijn gevalideerd. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Stel de standaardrekening in voor btw-lijnen van facturen. Laat leeg als u "
-"een kostenrekening wilt gebruiken."
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5477,13 +5603,18 @@ msgstr "Globaal afronden"
 msgid "Compute"
 msgstr "Berekenen"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Btw-toepassing"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5533,10 +5664,9 @@ msgid "Balance by Type of Account"
 msgstr "Balans per rekeningtype"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr "Er is geen %s rekening voor journaal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Openingsboekingen maken"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5583,6 +5713,11 @@ msgstr "Kaslijnen"
 msgid "Account Vat Declaration"
 msgstr "Btw-aangifte"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5662,11 +5797,13 @@ msgid "Target Moves"
 msgstr "Doelbewegingen"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
 msgstr ""
+"Boeking kan niet worden verwijderd als deze is gekoppeld aan een factuur "
+"(Factuur: %s - boeking: %s)"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5746,7 +5883,7 @@ msgid "Internal Name"
 msgstr "Interne naam"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5821,7 +5958,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Berekende code (als type=code)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5863,12 +6000,6 @@ msgstr "Automatisch afpunten"
 msgid "Amount"
 msgstr "Bedrag"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Afsluitingsboeking"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5895,23 +6026,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Btw op onderliggende records"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Datum waarop de boekingen van de relatie de laatste keer volledig zijn "
-"afgepunt. Deze verschilt van de datum van de laatste afpunting van deze "
-"relatie, omdat we hiermee aangeven dat er op deze datum niks meer openstond. "
-"Deze datum kan op 2 manieren worden ingesteld: de laatste "
-"debet/creditboeking is afgepunt, of de gebruiker heeft op de knop \"Volledig "
-"afgedrukt\" bij het manueel afpunten."
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5960,7 +6074,7 @@ msgid "Recompute taxes and total"
 msgstr "Btw en totaal herberekenen."
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5991,7 +6105,7 @@ msgid "Amount Computation"
 msgstr "Berekend bedrag"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -6029,6 +6143,7 @@ msgid "Account Common Account Report"
 msgstr "Gemeenschappelijke rekening"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -6204,9 +6319,38 @@ msgid "Quantity"
 msgstr "Hoeveelheid"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Nummer (beweging)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik om een boeking in te voeren.\n"
+"              </p><p>\n"
+"                Een boeking bestaat uit meerdere lijnen; elke lijn is een "
+"debet- of een\n"
+"                creditverrichting.\n"
+"              </p><p>\n"
+"                OpenERP maakt automatisch een boeking per document:\n"
+"                factuur, creditnota, leveranciersbetaling, "
+"rekeninguittreksels,\n"
+"                enz. U moet dus in principe enkel zelf diverse boekingen "
+"uitvoeren.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6224,6 +6368,17 @@ msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and supplier invoices"
 msgstr ""
+"Deze betalingsvoorwaarde vervangt de standaardvoorwaarde van de huidige "
+"relatie voor aankooporders en aankoopfacturen."
+
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
@@ -6296,7 +6451,7 @@ msgid "Fixed Amount"
 msgstr "Vast bedrag"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6348,14 +6503,14 @@ msgid "Child Accounts"
 msgstr "Afhankelijke rekeningen"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Boekingsnaam (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Afschrijving"
@@ -6381,7 +6536,7 @@ msgstr "Inkomsten"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Leverancier"
@@ -6395,13 +6550,19 @@ msgstr "Leverancier"
 msgid "March"
 msgstr "Maart"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Rekeningnr."
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Vrije referentie"
@@ -6532,7 +6693,7 @@ msgid "Filter by"
 msgstr "Filteren op"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "U heeft een verkeerde expressie \"%(...)s\" in uw model."
@@ -6584,7 +6745,7 @@ msgid "Number of Days"
 msgstr "Aantal dagen"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6719,11 +6880,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Hoofdrekening"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Datum laatste afpunting"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6733,10 +6889,10 @@ msgstr "Analytische lijn"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Models"
-msgstr ""
+msgstr "Modellen"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6878,19 +7034,16 @@ msgstr "Gedeeltelijk afgepunte boekingen"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6925,7 +7078,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "U kunt niet boeken op een afgesloten rekening."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6948,16 +7101,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "De gekoppelde munt indien deze verschilt van de firmamunt."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr "Aangepast"
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Huidig"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6975,7 +7123,7 @@ msgid "Internal Transfers Account"
 msgstr "Interne overboekingen"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -7002,11 +7150,16 @@ msgid "Power"
 msgstr "Kracht"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Kan geen ongebruikte journaalcode maken."
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -7057,6 +7210,12 @@ msgid ""
 "due date, make sure that the payment term is not set on the invoice. If you "
 "keep the payment term and the due date empty, it means direct payment."
 msgstr ""
+"Als u betalingstermijnen gebruikt, wordt de vervaldatum automatisch berekend "
+"bij het maken van de boekingen. De betalingsvoorwaarde kan verschillende "
+"vervaldatums berekenen, vb. 50% nu en 50% binnen een maand. Als u een "
+"specifieke vervaldatum wilt instellen, gebruikt u beter geen "
+"betalingstermijn. Als u zowel betalingstermijn als vervaldatum leeglaat, "
+"gaat het om een contante betaling."
 
 #. module: account
 #: code:addons/account/account.py:414
@@ -7079,12 +7238,12 @@ msgstr ""
 "volgorde is belangrijk als u btw hebt met onderliggende btw-berekeningen."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7167,7 +7326,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Aankoopcreditnota"
 
@@ -7298,6 +7459,8 @@ msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
 msgstr ""
+"Als u afgepunte transacties ongedaan maakt, moet u alle gekoppelde acties "
+"nakijken, want deze worden niet ongedaan gemaakt."
 
 #. module: account
 #: view:account.account.template:0
@@ -7316,7 +7479,7 @@ msgstr "Statistieken analytische boekingen"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Boekingen: "
@@ -7332,6 +7495,7 @@ msgid ""
 "You cannot provide a secondary currency if it is the same than the company "
 "one."
 msgstr ""
+"U kunt geen secundaire munt ingeven die identiek is aan de firmamunt."
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -7409,6 +7573,11 @@ msgstr "Maken"
 msgid "Create entry"
 msgstr "Boeking maken"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7429,7 +7598,7 @@ msgstr "U kunt een rekening met boekingen niet verwijderen."
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Fout"
@@ -7469,7 +7638,7 @@ msgstr "Manueel"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Annuleren: maak een creditnota en punt af"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7566,7 +7735,7 @@ msgstr "Alle boekingen"
 #. module: account
 #: constraint:account.move.reconcile:0
 msgid "You can only reconcile journal items with the same partner."
-msgstr ""
+msgstr "U kunt enkel boekingen met dezelfde relatie afpunten."
 
 #. module: account
 #: view:account.journal.select:0
@@ -7660,7 +7829,7 @@ msgstr ""
 "gedeeld."
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7684,7 +7853,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice,paypal_url:0
 msgid "Paypal Url"
-msgstr ""
+msgstr "Paypal-url"
 
 #. module: account
 #: field:account.config.settings,module_account_voucher:0
@@ -7715,6 +7884,11 @@ msgstr "De begindatum van het boekjaar moet voor de einddatum liggen."
 msgid "Taxes used in Sales"
 msgstr "Btw gebruikt voor verkopen"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7740,7 +7914,7 @@ msgid "Done"
 msgstr "Voltooid"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7781,9 +7955,16 @@ msgid "Source Document"
 msgstr "Brondocument"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
-msgstr "Bankrekeningen afgedrukt in de voettekst van elk gedrukt document."
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr ""
 
 #. module: account
 #: constraint:account.account:0
@@ -7811,16 +7992,6 @@ msgstr "Rekeningvaluta"
 msgid "Taxes:"
 msgstr "Btw:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-"U kunt een openstaande of betaalde factuur niet verwijderen. U maakt het "
-"best een creditnota."
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7913,12 +8084,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Voor percentage, typt u een % ratio tussen 0 en 1."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Factuurdatum"
+msgid "Accounting Period"
+msgstr "Boekingsperiode"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8044,6 +8212,7 @@ msgstr "Rapportering"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -8114,7 +8283,7 @@ msgid "Use model"
 msgstr "Model gebruiken"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -8185,7 +8354,7 @@ msgid "Root/View"
 msgstr "Root/weergave"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEN"
@@ -8254,7 +8423,7 @@ msgid "Maturity Date"
 msgstr "Vervaldatum"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Verkoopjournaal"
@@ -8265,7 +8434,7 @@ msgid "Invoice Tax"
 msgstr "Factuur-btw"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Geen stuknummer"
@@ -8311,7 +8480,7 @@ msgid "Sales Properties"
 msgstr "Verkoopeigenschappen"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8337,7 +8506,7 @@ msgstr "Tot"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Muntaanpassing"
@@ -8370,7 +8539,7 @@ msgid "May"
 msgstr "Mei"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen."
@@ -8391,7 +8560,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Restbedrag in valuta"
 
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_prefix:0
@@ -8412,7 +8581,7 @@ msgstr "Boekingen definitief maken"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Klant"
@@ -8428,7 +8597,7 @@ msgstr "Rapportnaam"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Kas"
@@ -8445,6 +8614,8 @@ msgid ""
 "Refund base on this type. You can not Modify and Cancel if the invoice is "
 "already reconciled"
 msgstr ""
+"Creditnota voor dit type. U kunt niet wijzigen of annuleren als de factuur "
+"al is afgepunt."
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -8462,7 +8633,7 @@ msgstr "Volgorde"
 #. module: account
 #: field:account.config.settings,paypal_account:0
 msgid "Paypal account"
-msgstr ""
+msgstr "Paypal-rekening"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -8548,6 +8719,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Afpunttransacties"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8581,6 +8760,7 @@ msgstr "Boekhoudpakket"
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8596,6 +8776,7 @@ msgstr "Vast"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Waarschuwing"
@@ -8664,7 +8845,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Kies de munt voor de factuur"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Geen factuurlijnen"
@@ -8688,7 +8869,7 @@ msgid "Tax Use In"
 msgstr "Btw-type"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8698,7 +8879,7 @@ msgstr ""
 "Het verwachte saldo (%.2f) verschilt van het berekende saldo (%.2f)."
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "De boekingslijnen zijn niet geldig."
@@ -8722,15 +8903,15 @@ msgstr ""
 "afgepunt."
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Omgekeerde analytische balans -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Betalingsvoorwaarde relatie"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
 msgid ""
 "Is this reconciliation produced by the opening of a new fiscal year ?."
-msgstr ""
+msgstr "Komt deze afpunting van een openingsboeking?"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8744,7 +8925,7 @@ msgid "Associated Partner"
 msgstr "Gekoppelde relatie"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "U moet eerst een relatie kiezen."
@@ -8755,7 +8936,6 @@ msgid "Additional Information"
 msgstr "Extra informatie"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8826,13 +9006,13 @@ msgstr ""
 "de volgende btw wordt berekend."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Aankoopcreditnotajournaal"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Gelieve een reeks in te stellen voor het journaal."
@@ -9012,7 +9192,7 @@ msgstr "Eindbalans"
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralized Counterpart"
-msgstr ""
+msgstr "Gecentraliseerde tegenboeking"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -9048,18 +9228,18 @@ msgid ""
 "invoice will be created \n"
 "                                    so that you can edit it."
 msgstr ""
+"Gebruik deze optie als u een factuur wilt annuleren en een nieuwe maken.\n"
+"                                    De creditnota wordt gemaakt, goedgekeurd "
+"en afgepunt\n"
+"                                    met de huidige factuur. Een nieuwe, "
+"voorlopige factuur wordt gemaakt\n"
+"                                    die u kunt bewerken."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
 msgstr "Automatische import van uittreksel"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "Onbekende fout"
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -9080,10 +9260,10 @@ msgstr "Rekeningtypen"
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Factuur (Ref. ${object.number or 'nvt' })"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -9150,6 +9330,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik om een journaal toe te voegen.\n"
+"              </p><p>\n"
+"                Een journaal groepeert boekingen in functie\n"
+"                van de dagelijkse bezigheden.\n"
+"              </p><p>\n"
+"                Een firma geruikt doorgaans een journaal per betaalmethode "
+"(kas,\n"
+"                bankrekeningen, cheques), een aankoopdagboek, een "
+"verkoopdagboek\n"
+"                en een diversendagboek.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -9193,7 +9386,7 @@ msgid "The partner account used for this invoice."
 msgstr "De centralisatierekening voor deze factuur."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Btw %.2f%%"
@@ -9211,7 +9404,7 @@ msgid "Payment Term Line"
 msgstr "Betalingslijn"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Aankoopjournaal"
@@ -9251,6 +9444,11 @@ msgstr "Leveranciers"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Toegelaten rekeningtypen (leeg indien geen controle)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9277,6 +9475,9 @@ msgid ""
 "computed. Because it is space consuming, we do not allow to use it while "
 "doing a comparison."
 msgstr ""
+"Met deze optie krijgt u meer details over de manier waarop de saldi worden "
+"berekend. Omdat dit ruimte inneemt, is deze optie niet mogelijk bij "
+"vergelijkingen."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
@@ -9293,6 +9494,8 @@ msgstr "De code van de rekening moet uniek zijn per firma."
 #: help:product.template,property_account_expense:0
 msgid "This account will be used to value outgoing stock using cost price."
 msgstr ""
+"Deze rekening dient voor de voorraadwaardering van de uitgaande voorraad op "
+"basis van de kostprijs."
 
 #. module: account
 #: view:account.invoice:0
@@ -9355,6 +9558,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik als u een nieuwe recurrente boeking wilt maken.\n"
+"              </p><p>\n"
+"                Een terugkerende boeking wordt regelmatig op een bepaald "
+"tijdstip herhaald,\n"
+"                vb. bij vervallen van een contract of overeenkomst met een\n"
+"                klant of een leverancier. U kunt dergelijke boekingen "
+"voorbereiden\n"
+"                zodat deze automatisch worden geboekt.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: view:account.journal:0
@@ -9381,7 +9595,7 @@ msgid "Journal Name"
 msgstr "Journaalnaam"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Boeking \"%s\" is ongeldig."
@@ -9397,6 +9611,8 @@ msgid ""
 "This allows you to check writing and printing.\n"
 "                This installs the module account_check_writing."
 msgstr ""
+"Hiermee kunt u cheques schrijven en afdrukken.\n"
+"                Hiermee wordt de module account_check_writing geïnstalleerd."
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
@@ -9433,7 +9649,7 @@ msgstr ""
 "in meerdere munten."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr "De beweging (%s) voor de centralisering is bevestigd."
@@ -9497,7 +9713,7 @@ msgid "Reconciled entries"
 msgstr "Afgepunte boekingen"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Verkeerde model"
@@ -9519,7 +9735,7 @@ msgid "Print Account Partner Balance"
 msgstr "Relatiebalans afdrukken"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9562,7 +9778,7 @@ msgstr "onbekend"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Openingsjournaal"
@@ -9662,7 +9878,7 @@ msgid "Unit of Currency"
 msgstr "Munteenheid"
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Verkoopcreditnotajournaal"
@@ -9682,6 +9898,9 @@ msgid ""
 "chart\n"
 "                        of accounts."
 msgstr ""
+"Bevestigde facturen kunnen niet meer\n"
+"                        worden gewijzigd. Facturen krijgen een uniek nummer\n"
+"                        en de boekingen worden gemaakt."
 
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
@@ -9728,13 +9947,13 @@ msgid "Purchase Tax(%)"
 msgstr "Aankoop-btw (%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Gelieve factuurlijnen toe te voegen."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9749,7 +9968,7 @@ msgid "Display Detail"
 msgstr "Details tonen"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "VKCN"
@@ -9907,11 +10126,15 @@ msgid ""
 "payments.\n"
 "                This installs the module account_payment."
 msgstr ""
+"Hiermee kunt u betaalopdrachten maken\n"
+"                    * die als basis dienen voor verdere automatisering,\n"
+"                    * om efficiënter betalingen te kunnen uitvoeren.\n"
+"                Hiermee wordt de module account_payment geïnstalleerd."
 
 #. module: account
 #: xsl:account.transfer:0
 msgid "Document"
-msgstr ""
+msgstr "Document"
 
 #. module: account
 #: view:account.chart.template:0
@@ -9920,8 +10143,8 @@ msgid "Receivable Account"
 msgstr "Klanten"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9973,6 +10196,11 @@ msgstr "Getoonde rekening"
 msgid "Payable"
 msgstr "Leveranciers"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9990,9 +10218,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Boekingen dienen als invoer voor het afpunten."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Openingsboekingen maken"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr "Er is geen %s rekening voor journaal %s."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -10024,8 +10253,7 @@ msgid "Move"
 msgstr "Beweging"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -10126,7 +10354,7 @@ msgid "Balance :"
 msgstr "Saldo:"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr "Kan geen boekingen maken tussen verschillende firma's."
@@ -10134,7 +10362,7 @@ msgstr "Kan geen boekingen maken tussen verschillende firma's."
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodic Processing"
-msgstr ""
+msgstr "Periodieke verwerking"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -10214,10 +10442,10 @@ msgstr "Vervaldatum"
 #: model:account.payment.term,name:account.account_payment_term_immediate
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr ""
+msgstr "Contante betaling"
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr " Centralisering"
@@ -10291,6 +10519,12 @@ msgstr ""
 "Dit betekent dat de factuur is betaald en dat de boeking is afgepunt met een "
 "of meerdere betalingslijnen."
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10298,6 +10532,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Voorlopige facturen"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10312,7 +10553,7 @@ msgid "Unreconciled"
 msgstr "Niet afgepunt"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Verkeerd totaal"
@@ -10389,8 +10630,10 @@ msgstr "Code/Datum"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10403,7 +10646,7 @@ msgid "Comparison"
 msgstr "Vergelijking"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10424,11 +10667,16 @@ msgid ""
 "analytic account.\n"
 "                This installs the module account_budget."
 msgstr ""
+"Hiermee kunnen accountants budgetten beheren.\n"
+"                Als de hoofdbudgetten zijn ingesteld, kunnen de "
+"projectleiders\n"
+"                het geplande bedrag instellen per analytische rekening.\n"
+"                Hiermee wordt de module account_budget geïnstalleerd."
 
 #. module: account
 #: field:account.bank.statement.line,name:0
 msgid "OBI"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: account
 #: help:res.partner,property_account_payable:0
@@ -10496,7 +10744,7 @@ msgid "Journal Entry Model"
 msgstr "Boekingsmodel"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr "De beginperiode moet voor de eindperiode liggen"
@@ -10558,6 +10806,11 @@ msgstr "Perioden"
 msgid "Currency Rate"
 msgstr "Wisselkoers"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10580,12 +10833,6 @@ msgstr "April"
 msgid "Profit (Loss) to report"
 msgstr "Te rapporteren winst (verlies)"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Er is geen aankoop/verkoopdagboek ingesteld."
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10674,7 +10921,6 @@ msgstr "Lopende abonnementen"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Periode kiezen"
 
@@ -10716,13 +10962,6 @@ msgstr "Geboekt"
 msgid "End Date"
 msgstr "Einddatum"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Openingsboekingen annuleren"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10862,7 +11101,7 @@ msgstr "Reden"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10916,9 +11155,11 @@ msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disable"
 msgstr ""
+"Als u afgepunte transacties ongedaan maakt, moet u alle gekoppelde acties "
+"nakijken, want deze worden niet ongedaan gemaakt."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr "Kan btw niet veranderen"
@@ -10950,6 +11191,9 @@ msgid ""
 "customer. The tool search can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"Dit rapport biedt een overzicht van het bedrag gefactureerd aan uw klant. De "
+"zoekfunctie kan worden aangepast om het overzicht van uw facturen te "
+"personaliseren, zodat u de gewenste analyse krijgt."
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -10987,8 +11231,10 @@ msgstr "Fiscale positie"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Aankoopfactuur"
 
@@ -11043,15 +11289,9 @@ msgid "Receivable accounts"
 msgstr "Klanten"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr "Al afgepunt"
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Betalingsvoorwaarde relatie"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Omgekeerde analytische balans -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -11178,7 +11418,7 @@ msgid "Entries Sorted by"
 msgstr "Boekingen gesorteerd op"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -11208,6 +11448,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik als u een nieuw btw-vak wilt toevoegen.\n"
+"              </p><p>\n"
+"                Afhankelijk van uw land, dient een btw-vak om uw btw-"
+"aangifte in te vullen.\n"
+"                In OpenERP kunt u een btw-structuur instellen en elke btw-"
+"berekening\n"
+"                kan in een of meer btw-vakken worden opgenomen.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -11234,6 +11484,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Selecteer de periode en het journaal.\n"
+"              </p><p>\n"
+"                Hiermee kan de boekhouder in een sneltempo boekingen "
+"invoeren in\n"
+"                OpenERP. Als u een aankoopfactuur wilt inboeken,\n"
+"                begint u met de kostenrekening. OpenERP stelt automatisch\n"
+"                de betrokken btw voor die is gekoppeld aan deze rekening, "
+"net\n"
+"                als de centralisatierekening.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: help:account.invoice.line,account_id:0
@@ -11260,6 +11522,8 @@ msgstr "Zoeken in facturen"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Creditnota"
 
@@ -11334,7 +11598,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Manuele factuur-btw"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr "De betalingsvoorwaarde van de leverancier heeft geen betalingslijn."
@@ -11404,7 +11668,7 @@ msgstr "Rekeningmodel"
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "Loss"
-msgstr ""
+msgstr "Verlies"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -11476,7 +11740,7 @@ msgstr "Kostenrekening van productsjabloon"
 #. module: account
 #: field:res.partner,property_payment_term:0
 msgid "Customer Payment Term"
-msgstr ""
+msgstr "Betaaltermijn klant"
 
 #. module: account
 #: help:accounting.report,label_filter:0
@@ -11500,3 +11764,68 @@ msgid ""
 msgstr ""
 "Het resterende bedrag op een centralisatierekening uitgedrukt in zijn munt "
 "(kan verschillen van firmamunt)."
+
+#~ msgid "VAT :"
+#~ msgstr "Btw:"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Datum laatste afpunting"
+
+#~ msgid "Current"
+#~ msgstr "Huidig"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Openingsboekingen annuleren"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Niets af te punten"
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Openingsboekingen annuleren"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Laatste afpunting:"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Datum waarop de boekingen van de relatie de laatste keer volledig zijn "
+#~ "afgepunt. Deze verschilt van de datum van de laatste afpunting van deze "
+#~ "relatie, omdat we hiermee aangeven dat er op deze datum niks meer openstond. "
+#~ "Deze datum kan op 2 manieren worden ingesteld: de laatste "
+#~ "debet/creditboeking is afgepunt, of de gebruiker heeft op de knop \"Volledig "
+#~ "afgedrukt\" bij het manueel afpunten."
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+#~ msgstr ""
+#~ "U kunt een openstaande of betaalde factuur niet verwijderen. U maakt het "
+#~ "best een creditnota."
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Onbekende fout"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Er is geen aankoop/verkoopdagboek ingesteld."
+
+#, python-format
+#~ msgid "Already reconciled."
+#~ msgstr "Al afgepunt"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Het bedrag in secundaire munt moet positief zijn als de boekingslijn  debet "
+#~ "is en negatief bij een creditbedrag."
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index d64be52011e..1978804f923 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr "Data de creacion"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,11 +596,13 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Totes"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr "Tipe"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr "Modèl de còde de taxa"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr "Modèl d'escritura comptabla"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr "Afichatge"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr "Detalh"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "TVA :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,13 +4013,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Totes"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr "Nom"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr "Enfants consolidats"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr "Acorchi"
 msgid "Account Type"
 msgstr "Tipe de compte"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr "Nom intèrne"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Còde de Calcul (se tipe=còde)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Montant"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr "Quantitat"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr "Montant fixe"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr "Comptes enfant"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Ajustament"
@@ -5965,7 +6030,7 @@ msgstr "Produches"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Compte n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr "Poténcia"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr "Crear"
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Liquiditats"
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr "Entresenhas suplementàrias"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr "Nom del jornal"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr "Compte clients"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr "De pagar"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr "Desplaçar"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr "Balança :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10820,3 +10908,6 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "TVA :"
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index fffacd12e69..f0f63749a2f 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-30 18:42+0000\n"
 "Last-Translator: Michał Węgrzynek <michal.wegrzynek@malloc.com.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
 "Ustala kolejność wyświetlania w raporcie 'Księgowość \\ Raportowania \\ "
 "Raporty podstawowe \\ Podatki \\ Raport podatkowy'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
 msgstr "Pozostało"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Zapis \"%s\" jest niedozwolony."
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
 msgstr "Importuj z faktur lub płatności"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Niepoprawne konto!"
@@ -134,16 +139,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
 msgstr "Uwaga!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Dziennik PK"
@@ -361,7 +365,7 @@ msgid "Allow multi currencies"
 msgstr "Dozwól wielowalutowość"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Musisz zdefiniować dziennik analityczny typu '%s'!"
@@ -411,6 +415,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Data utworzenia"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Anuluj fakturę"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -627,11 +636,13 @@ msgid "The accountant confirms the statement."
 msgstr "Księgowy potwierdza wyciąg."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nie ma nic do uzgodnienia"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Wszystko"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -692,24 +703,36 @@ msgid "Profit Account"
 msgstr "Konto zysków"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "raport sprzedaży wg typu konta"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "DS"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "Nie mozna utworzyć zapisu w walucie innej niż .."
@@ -742,6 +765,13 @@ msgstr "Okres zapisów otwarcia"
 msgid "Journal Period"
 msgstr "Okres dziennika"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -807,7 +837,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)."
@@ -827,6 +857,11 @@ msgstr ""
 "Nie można %s faktury, która jest już uzgodniona. Najpierw trzeba skasować "
 "uzgodnienie. Do tej faktury możesz tylko wystawić korektę."
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -861,6 +896,7 @@ msgid "Financial Report"
 msgstr "Raport Finansowy"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -877,7 +913,7 @@ msgid "Type"
 msgstr "Typ"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -902,7 +938,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Faktury i korekty od dostawców"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "Zapis jest już usgodniony."
@@ -954,6 +990,13 @@ msgstr "Kod i nazwa konta"
 msgid "September"
 msgstr "Wrzesień"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -981,7 +1024,7 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1065,7 +1108,7 @@ msgid "Liability"
 msgstr "Pasywa"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury."
@@ -1139,10 +1182,10 @@ msgid "Features"
 msgstr "Funkcjonalności"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1234,10 +1277,9 @@ msgid "Refund "
 msgstr "Korekta "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr "Brak konta rozchodów dla produktu: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr "Konto bankowe do drukowania w stopce każdego dokumentu"
 
 #. module: account
 #: view:account.tax:0
@@ -1292,7 +1334,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Bank"
@@ -1312,11 +1354,6 @@ msgstr "Korekty"
 msgid "Confirm statement"
 msgstr "Potwierdż wyciąg"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Podatki"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1341,15 +1378,6 @@ msgstr "Centralizacja Ma"
 msgid "Tax Code Templates"
 msgstr "Szablony rejestrów podatkowych"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"Wartość wyrażona w drugiej walucie musi być dodatnia dla pozycji Winien lub "
-"ujemna jeśli pozycja jest Ma."
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1380,6 +1408,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Kurs dla op. wychodzacych"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Szablon"
@@ -1577,6 +1606,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "Stan faktury"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1608,7 +1644,7 @@ msgid "With balance is not equal to 0"
 msgstr "Z saldem różnym od zera"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1710,6 +1746,14 @@ msgstr "Tymczasowa tabela stosowana przez widok konsoli"
 msgid "Supplier Refunds"
 msgstr "Faktury korygujące od dostawców"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Data faktury"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1747,6 +1791,11 @@ msgstr "Szablon dla obszaru podatkowego"
 msgid "Recurring"
 msgstr "Powtarzanie"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1835,8 +1884,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Faktura"
 
@@ -1921,7 +1972,7 @@ msgstr ""
 "stanu projekt."
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Część zapisów jest juz uzgodnionych."
@@ -1950,11 +2001,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Konta oczekujące"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "Anuluj zapisy otwarcia roku"
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2077,36 +2123,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2120,8 +2166,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Błąd!"
@@ -2172,7 +2218,7 @@ msgid "period close"
 msgstr "zamknięcie okresu"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2256,7 +2302,7 @@ msgid "Analytic account"
 msgstr "Konto analityczne"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Sprawdź, czy konto jest zdefiniowane w dzienniku."
@@ -2674,7 +2720,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Utwórz konto według tego szablonu"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2699,7 +2745,7 @@ msgid "Main Sequence"
 msgstr "Sekwencja główna"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2723,7 +2769,7 @@ msgid "Fiscal Positions"
 msgstr "Obszary podatkowe"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "Nie możesz tworzyć pozycji zapisów na zamkniętym koncie %s %s."
@@ -2831,7 +2877,7 @@ msgid "Account Model Entries"
 msgstr "Zapisy modelu kont"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "DZ"
@@ -2847,39 +2893,9 @@ msgid "Bank Details"
 msgstr "Szczegóły banku"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Kliknij, aby utworzyć zapis księgowy.\n"
-"              </p><p>\n"
-"                Zapis księgowy zawiera kilka pozycji. Każda z nich jest "
-"transakcją\n"
-"                po albo stronie Winien, albo po stronie Ma.\n"
-"              </p><p>\n"
-"                OpenERP tworzy automatycznie zapisy przy zatwierdzaniu "
-"wielu\n"
-"                dokumentów: faktur, korekt, płatności, wyciągów bankowych, "
-"itp.\n"
-"                Ręcznie powinieneś wprowadzać zapisy tylko dla nietypowych\n"
-"                operacji.\n"
-"              </p>\n"
-"            "
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -2963,21 +2979,20 @@ msgid "Accounts"
 msgstr "Konta"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Błąd konfiguracji!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "Wyciąg %s jest potwierdzony. Utworzono zapisy księgowe."
@@ -3171,7 +3186,7 @@ msgstr ""
 "lub 'Pro-Forma'."
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "Musisz wybrać okres należący do tej samej firmy."
@@ -3184,15 +3199,19 @@ msgid "Sales by Account"
 msgstr "Sprzedaż wg kont"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "Nie można usuwać zaksięgowanego zapisu \"%s\"."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Okres księgowy"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Ustaw konto domyślne dla pozycji podatkowych w fakturze. Pozostaw puste, aby "
+"stosować konto wydatków."
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3200,8 +3219,8 @@ msgid "Sale journal"
 msgstr "Dziennik sprzedaży"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3367,7 +3386,7 @@ msgid "Fiscal Position"
 msgstr "Obszar podatkowy"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3467,7 +3486,7 @@ msgstr ""
 "zawsze stosują kurs dnia."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "Brak kodu nadrzędnego dla szblonu konta."
@@ -3530,7 +3549,7 @@ msgid "View"
 msgstr "Widok"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3791,7 +3810,7 @@ msgstr ""
 "numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3808,7 +3827,7 @@ msgid "Starting Balance"
 msgstr "Saldo początkowe"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Nie zdefiniowano partnera !"
@@ -3866,7 +3885,7 @@ msgstr ""
 "automatycznymi mailami lub w portalu OpenERP."
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4036,7 +4055,7 @@ msgid "Period Length (days)"
 msgstr "Długość okresu w dniach"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -4104,11 +4123,6 @@ msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 "Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów."
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "NIP :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4205,7 +4219,7 @@ msgid "Chart of Accounts Template"
 msgstr "Szablon planów kont"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4217,13 +4231,9 @@ msgstr ""
 "Podaj partnera!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Wszystko"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Podatki"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4365,6 +4375,11 @@ msgstr "Współczynnik dla rejestru podatku"
 msgid "Complete set of taxes"
 msgstr "Pełny zestaw podatków"
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4378,7 +4393,7 @@ msgid "Name"
 msgstr "Nazwa"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "Nie ma nieskonfigurowanych firm"
@@ -4451,8 +4466,8 @@ msgstr ""
 "Zaznacz tę opcję, jeśli nie chcesz aby podatki drukowały się na fakturach."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Nie można stosować niekatywnych kont."
@@ -4482,7 +4497,7 @@ msgid "Consolidated Children"
 msgstr "Skonsolidowane podrzędne"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4518,7 +4533,6 @@ msgstr "tytuł"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Ustaw na projekt"
@@ -4680,31 +4694,6 @@ msgstr "Skrót"
 msgid "Account Type"
 msgstr "Typ konta"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Zamknij kasę"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Anuluj zaznaczone faktury"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Musisz związać dziennik analityczny z dziennikiem '%s' !"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Koszty analityczne (karty czasu pracy, niektóre zakupione produkty, ...) "
-"pochodzące z kont analitycznych. To wygeneruje projekty faktur dostawcy."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4721,6 +4710,31 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Anuluj zaznaczone faktury"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Musisz związać dziennik analityczny z dziennikiem '%s' !"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Koszty analityczne (karty czasu pracy, niektóre zakupione produkty, ...) "
+"pochodzące z kont analitycznych. To wygeneruje projekty faktur dostawcy."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Zamknij kasę"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4760,8 +4774,8 @@ msgid "Supplier invoice sequence"
 msgstr "Numeracja faktur od dostawcy"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4826,7 +4840,7 @@ msgid "Account Base Code"
 msgstr "Rejstr główny"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4875,11 +4889,10 @@ msgid "Opening Entries Reconciliation"
 msgstr "Uzgodnienie zapisów początkowych"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr "Ostatnie uzgodnienie"
+msgid "End of Fiscal Year Entry"
+msgstr "Zapis końca roku podatkowego"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4892,13 +4905,19 @@ msgid "Statement from invoice or payment"
 msgstr "Wyciąg z faktury lub płatności"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr "Nie ma firmy bez planu kont. Kreator nie zostanie uruchomiony."
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4946,7 +4965,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Wyciągi bankowe zostały wprowadzone do systemu."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Odpisy uzgodnień"
@@ -5041,7 +5060,7 @@ msgstr ""
 "Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -5060,7 +5079,7 @@ msgid "Based On"
 msgstr "Bazując na"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "FZKZ"
@@ -5095,6 +5114,11 @@ msgstr "Kontrole typów"
 msgid "It acts as a default account for credit amount"
 msgstr "To jest domyślne konto dla wartości Winien"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Numer (zapisu)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -5107,6 +5131,12 @@ msgstr "Opisz jak pobierasz pieniądze z kasy"
 msgid "Cancelled"
 msgstr "Anulowano"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -5128,7 +5158,7 @@ msgstr ""
 "waluta firmy."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Podatek zakupowy %.2f%%"
@@ -5177,6 +5207,11 @@ msgstr "Nowe"
 msgid "Sale Tax"
 msgstr "Podatek sprzedaży"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5202,11 +5237,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5339,15 +5379,6 @@ msgstr "Wyciąg bankowy zastosowany do uzgodnień bankowych"
 msgid "Draft invoices are validated. "
 msgstr "Proejkty faktur zostały zatwierdzone. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Ustaw konto domyślne dla pozycji podatkowych w fakturze. Pozostaw puste, aby "
-"stosować konto wydatków."
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5370,13 +5401,18 @@ msgstr "Zaokrąglaj globalnie"
 msgid "Compute"
 msgstr "Oblicz"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Zastosowanie podatku"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5426,10 +5462,9 @@ msgid "Balance by Type of Account"
 msgstr "Bilans wg typów kont"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr "Nie ma konta %s w dzienniku %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generuj zapisy otwarcia roku podatkowego"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5476,6 +5511,11 @@ msgstr "Pozycje raportu kasowego"
 msgid "Account Vat Declaration"
 msgstr "Deklaracja VAT"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5555,7 +5595,7 @@ msgid "Target Moves"
 msgstr "Zapisy docelowe"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5640,7 +5680,7 @@ msgid "Internal Name"
 msgstr "Nazwa wewnętrzna"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5715,7 +5755,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Oblicz kod (jeśli typ = kod)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5757,12 +5797,6 @@ msgstr "Automatyczne uzgodnienie"
 msgid "Amount"
 msgstr "Kwota"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Zapis końca roku podatkowego"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5790,17 +5824,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Podatek na podrzędnych"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5849,7 +5872,7 @@ msgid "Recompute taxes and total"
 msgstr "Przelicz podatki i sumę"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami w tym okresie."
@@ -5879,7 +5902,7 @@ msgid "Amount Computation"
 msgstr "Obliczanie kwoty"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5916,6 +5939,7 @@ msgid "Account Common Account Report"
 msgstr "Raport księgowy ogólny"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -6090,9 +6114,39 @@ msgid "Quantity"
 msgstr "Ilość"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Numer (zapisu)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć zapis księgowy.\n"
+"              </p><p>\n"
+"                Zapis księgowy zawiera kilka pozycji. Każda z nich jest "
+"transakcją\n"
+"                po albo stronie Winien, albo po stronie Ma.\n"
+"              </p><p>\n"
+"                OpenERP tworzy automatycznie zapisy przy zatwierdzaniu "
+"wielu\n"
+"                dokumentów: faktur, korekt, płatności, wyciągów bankowych, "
+"itp.\n"
+"                Ręcznie powinieneś wprowadzać zapisy tylko dla nietypowych\n"
+"                operacji.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6113,6 +6167,15 @@ msgstr ""
 "Te warunki płatności będą stosowane zamiast domyślnych w zamówieniach zakupu "
 "i fakturach od dostawców."
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6181,7 +6244,7 @@ msgid "Fixed Amount"
 msgstr "Kwota stała"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6234,14 +6297,14 @@ msgid "Child Accounts"
 msgstr "Konta podrzędne"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Nazwa zapisu (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Odpis"
@@ -6267,7 +6330,7 @@ msgstr "Dochody"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Dostawca"
@@ -6281,13 +6344,19 @@ msgstr "Dostawca"
 msgid "March"
 msgstr "Marzec"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Nr konta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Odnośnik"
@@ -6406,7 +6475,7 @@ msgid "Filter by"
 msgstr "Filtruj wg"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "Masz błędne wyrażenie \"%(...)s\" w twoim modelu !"
@@ -6458,7 +6527,7 @@ msgid "Number of Days"
 msgstr "Liczba dni"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6593,11 +6662,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Konto główne"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Data ostatniego uzgodnienia"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6610,7 +6674,7 @@ msgid "Models"
 msgstr "Modele"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6751,19 +6815,16 @@ msgstr "Zapisy częściowo uzgodnione"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6798,7 +6859,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "Nie możesz tworzyć zapisów na zamknietym koncie"
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr "Firma z pozycji nie odpowiada firmie z faktury"
@@ -6819,16 +6880,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "Waluta powiązanego konta nie jest zgodna z walutą firmy."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr "Własne"
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Bieżące"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6846,7 +6902,7 @@ msgid "Internal Transfers Account"
 msgstr "Konto wenętrznych przeksięgowań"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr "Sprawdź, czy pole 'Dziennik' jest ustawione w wyciągu"
@@ -6872,11 +6928,16 @@ msgid "Power"
 msgstr "Moc"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6954,12 +7015,12 @@ msgstr ""
 "wieloma podrzędnymi. W takim przypadku kolejność obliczeń ma znaczenie."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7042,7 +7103,9 @@ msgstr "Nie możesz zmienić firmy konta, jeśli są na nim zapisy."
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Korekta od dostawcy"
 
@@ -7193,7 +7256,7 @@ msgstr "Statystyka zapisów analitycznych"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Zapisy: "
@@ -7286,6 +7349,11 @@ msgstr "Utwórz"
 msgid "Create entry"
 msgstr "Utwórz zapis"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7306,7 +7374,7 @@ msgstr "Nie możesz usunąć konta, na którym sa zapisy."
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Błąd !"
@@ -7529,7 +7597,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7577,6 +7645,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Podatki stosowane w sprzedaży"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7602,7 +7675,7 @@ msgid "Done"
 msgstr "Wykonano"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7642,9 +7715,15 @@ msgid "Source Document"
 msgstr "Dokument źródłowy"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
-msgstr "Konto bankowe do drukowania w stopce każdego dokumentu"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr "Brak konta rozchodów dla produktu: \"%s\" (id:%d)."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr ""
 
 #. module: account
 #: constraint:account.account:0
@@ -7669,16 +7748,6 @@ msgstr "Waluta konta"
 msgid "Taxes:"
 msgstr "Podatki:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-"Nie możesz usuwać faktury, która nie jest anulowana. Powinieneś wystawić "
-"korektę."
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7771,12 +7840,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Dla wartości procentowych wprowadź wartość pomiędzy 0-1."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Data faktury"
+msgid "Accounting Period"
+msgstr "Okres księgowy"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7902,6 +7968,7 @@ msgstr "Raportowanie"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7972,7 +8039,7 @@ msgid "Use model"
 msgstr "Stosuj model"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -8037,7 +8104,7 @@ msgid "Root/View"
 msgstr "Widok/Korzeń"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "DO"
@@ -8106,7 +8173,7 @@ msgid "Maturity Date"
 msgstr "Termin płatności"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Dziennik sprzedaży"
@@ -8117,7 +8184,7 @@ msgid "Invoice Tax"
 msgstr "Podatek faktury"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Brak ilości !"
@@ -8158,7 +8225,7 @@ msgid "Sales Properties"
 msgstr "Właściwości sprzedaży"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8183,7 +8250,7 @@ msgstr "Do"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Poprawka walutowa"
@@ -8215,7 +8282,7 @@ msgid "May"
 msgstr "Maj"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !"
@@ -8258,7 +8325,7 @@ msgstr "Zaksięguj zapisy dziennika"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Klient"
@@ -8274,7 +8341,7 @@ msgstr "Nazwa raportu"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Gotówka"
@@ -8396,6 +8463,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Transakcje uzgodnień"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8430,6 +8505,7 @@ msgstr "Pakiet księgowości"
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8445,6 +8521,7 @@ msgstr "Stały"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Ostrzeżenie !"
@@ -8512,7 +8589,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Wybierz walutę dla faktury"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Brak pozycji faktury"
@@ -8537,7 +8614,7 @@ msgid "Tax Use In"
 msgstr "Podatek zastosowany w"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8547,7 +8624,7 @@ msgstr ""
 "Spodziewany bilans (%.2f) jest inny od wyliczonego. (%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Pozycje zapisów konta są w niedozwolonym stanie"
@@ -8570,9 +8647,9 @@ msgstr ""
 "Zaznacz to, jeśli to konto ma pozwalać na uzgodnienie pozycji zapisów."
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Odwrotny bilans analityczny"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Warunki płatności dla partnera"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8592,7 +8669,7 @@ msgid "Associated Partner"
 msgstr "Przypisany partner"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Musisz najpierw wybrać partnera"
@@ -8603,7 +8680,6 @@ msgid "Additional Information"
 msgstr "Informacje dodatkowe"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8674,13 +8750,13 @@ msgstr ""
 "następnych podatków."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Dziennik korekt zakupu"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Zdefiniuj numerację w dzienniku"
@@ -8905,12 +8981,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Automatyczny import wyciągu bankowego"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "Nieznany błąd!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8934,7 +9004,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -9042,7 +9112,7 @@ msgid "The partner account used for this invoice."
 msgstr "Konto partnera stosowane dla tej faktury"
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Podatek %.2f%%"
@@ -9060,7 +9130,7 @@ msgid "Payment Term Line"
 msgstr "Pozycja warunków płatności"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Dziennik zakupów"
@@ -9100,6 +9170,11 @@ msgstr "Dostawcy"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Dozwolone typy kont (puste = bez sprawdzania)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9231,7 +9306,7 @@ msgid "Journal Name"
 msgstr "Nazwa dziennika"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Zapis \"%s\" jest niedozwolony !"
@@ -9279,7 +9354,7 @@ msgid ""
 msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9343,7 +9418,7 @@ msgid "Reconciled entries"
 msgstr "Zapisy uzgodnione"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Niepoprawny model!"
@@ -9365,7 +9440,7 @@ msgid "Print Account Partner Balance"
 msgstr "Drukuj bilans partnera"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9405,7 +9480,7 @@ msgstr "nieznany"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Dziennik zapisów otwarcia"
@@ -9502,7 +9577,7 @@ msgid "Unit of Currency"
 msgstr "Jednostka waluty"
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Dziennik korekt sprzedaży"
@@ -9572,13 +9647,13 @@ msgid "Purchase Tax(%)"
 msgstr "Podatek zakupu (%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Utwórz pozycje faktury."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9591,7 +9666,7 @@ msgid "Display Detail"
 msgstr "Wyświetl szczegóły"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "FZKS"
@@ -9763,8 +9838,8 @@ msgid "Receivable Account"
 msgstr "Konto należności"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy."
@@ -9814,6 +9889,11 @@ msgstr "Wyświetl konto"
 msgid "Payable"
 msgstr "Zobowiązania"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9831,9 +9911,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Zapisy kont są wprowadzane do uzgodnień."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generuj zapisy otwarcia roku podatkowego"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr "Nie ma konta %s w dzienniku %s."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9865,8 +9946,7 @@ msgid "Move"
 msgstr "Zapis"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9969,7 +10049,7 @@ msgid "Balance :"
 msgstr "Saldo :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr "Nie można tworzyć pozycji z różnych firm."
@@ -10060,7 +10140,7 @@ msgid "Immediate Payment"
 msgstr "Płatność natychmiastowa"
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr " Centralizacja"
@@ -10134,6 +10214,12 @@ msgstr ""
 "To oznacza, że faktura została zapłacona, a zapis został uzgodniony z "
 "zapisem płatności."
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10141,6 +10227,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Projekty faktur"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10155,7 +10248,7 @@ msgid "Unreconciled"
 msgstr "Skasowano uzgodnienie"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Zła suma !"
@@ -10226,8 +10319,10 @@ msgstr "Kod/Data"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10240,7 +10335,7 @@ msgid "Comparison"
 msgstr "Porównanie"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10332,7 +10427,7 @@ msgid "Journal Entry Model"
 msgstr "Model zapisów"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr "Okres początkowy musi poprzedzać końcowy."
@@ -10394,6 +10489,11 @@ msgstr "Okresy"
 msgid "Currency Rate"
 msgstr "Kurs waluty"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10416,12 +10516,6 @@ msgstr "Kwiecień"
 msgid "Profit (Loss) to report"
 msgstr "Zysk (strata) do raportu"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Brak dziennika Sprzedaży/Zakupu."
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10509,7 +10603,6 @@ msgstr "Działające subskrypcje"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Wybierz okres"
 
@@ -10551,13 +10644,6 @@ msgstr "Zaksięgowano"
 msgid "End Date"
 msgstr "Data końcowa"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Anuluj zapisy otwarcia"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10695,7 +10781,7 @@ msgstr "Przyczyna"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10753,7 +10839,7 @@ msgstr ""
 "tych transakcji, bo one mogą być ciągle aktywne."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr "Nie można zmieniac podatku!"
@@ -10825,8 +10911,10 @@ msgstr "Obszar podatkowy"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Faktura od dostawcy"
 
@@ -10881,15 +10969,9 @@ msgid "Receivable accounts"
 msgstr "Konta należności"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr "Już uzgodnione"
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Warunki płatności dla partnera"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Odwrotny bilans analityczny"
 
 #. module: account
 #: field:temp.range,name:0
@@ -11012,7 +11094,7 @@ msgid "Entries Sorted by"
 msgstr "Sortowanie zapisów"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -11093,6 +11175,8 @@ msgstr "Szukaj faktury"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Korekta"
 
@@ -11165,7 +11249,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Ręczne podatki faktur"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr "Warunki płatności dostawcy nie mają pozycji."
@@ -11327,3 +11411,53 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Anuluj zapisy otwarcia"
+
+#~ msgid "VAT :"
+#~ msgstr "NIP :"
+
+#~ msgid "Current"
+#~ msgstr "Bieżące"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Data ostatniego uzgodnienia"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nie ma nic do uzgodnienia"
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Anuluj zapisy otwarcia roku"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Ostatnie uzgodnienie"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Brak dziennika Sprzedaży/Zakupu."
+
+#, python-format
+#~ msgid "Already reconciled."
+#~ msgstr "Już uzgodnione"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Wartość wyrażona w drugiej walucie musi być dodatnia dla pozycji Winien lub "
+#~ "ujemna jeśli pozycja jest Ma."
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+#~ msgstr ""
+#~ "Nie możesz usuwać faktury, która nie jest anulowana. Powinieneś wystawić "
+#~ "korektę."
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Nieznany błąd!"
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index d3af3c44023..c393c4b4259 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-22 11:49+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:02+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
 "Determine a ordem de exibição em 'Contabilidade \\ Relatórios\\ Relatório "
 "Genérico \\ Impostos \\ Relatório de Impostos '"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
 msgstr "Residual"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Item diário \"%s\" não é válido."
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
 msgstr "Importar da fatura ou pagamento"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -134,16 +139,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
 msgstr "Aviso!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Diário Diverso"
@@ -348,7 +352,7 @@ msgid "Allow multi currencies"
 msgstr "Permitir várias divisas"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Deve definir um diário analítico do tipo '%s'!"
@@ -398,6 +402,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Data da Criação"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Cancelar facturas"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -604,11 +613,13 @@ msgid "The accountant confirms the statement."
 msgstr "O contabilista confirma o extrato"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nada a reconciliar"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Todos"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -669,26 +680,38 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 "Nenhum período encontrado ou um ou mais períodos encontrados na data "
 "determinada."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Relatório de Vendas por Tipo de Conta"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -721,6 +744,13 @@ msgstr "Período de abertura"
 msgid "Journal Period"
 msgstr "Período do Diário"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -781,7 +811,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "De certeza que quer criar os movimentos?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -799,6 +829,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -833,6 +868,7 @@ msgid "Financial Report"
 msgstr "Relatório Financeiro"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -849,7 +885,7 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -874,7 +910,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Faturas de fornecedores e Reembolsos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -925,6 +961,13 @@ msgstr ""
 msgid "September"
 msgstr "Setembro"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -951,7 +994,7 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1035,7 +1078,7 @@ msgid "Liability"
 msgstr "Responsabilidade"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Por favor, defina sequência no diário relacionado a esta fatura."
@@ -1109,10 +1152,10 @@ msgid "Features"
 msgstr "Funcionalidades"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1190,9 +1233,8 @@ msgid "Refund "
 msgstr "Reembolso "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1238,7 +1280,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banco"
@@ -1258,11 +1300,6 @@ msgstr "Reembolsos"
 msgid "Confirm statement"
 msgstr "Confirmar extrato"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Conta de imposto"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1289,13 +1326,6 @@ msgstr "Centralização do crédito"
 msgid "Tax Code Templates"
 msgstr "Templates de códigos de Impostos"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1326,6 +1356,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Taxa de câmbios nas vendas"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Modelo"
@@ -1521,6 +1552,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1552,7 +1590,7 @@ msgid "With balance is not equal to 0"
 msgstr "Com saldo diferente de 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1652,6 +1690,14 @@ msgstr "Tabela temporária usada para o painel"
 msgid "Supplier Refunds"
 msgstr "Notas de crédito de fornecedores"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Data da Fatura"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1689,6 +1735,11 @@ msgstr "Template para Posição Fiscal"
 msgid "Recurring"
 msgstr "Recorrente"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1777,8 +1828,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Fatura"
 
@@ -1853,7 +1906,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1880,11 +1933,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Contas pendentes"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2007,36 +2055,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2050,8 +2098,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -2093,7 +2141,7 @@ msgid "period close"
 msgstr "Fechar período"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2165,7 +2213,7 @@ msgid "Analytic account"
 msgstr "Conta Analítica"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Por favor verifique se a conta está definida no diário."
@@ -2582,7 +2630,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Criar uma conta baseada neste modelo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2603,7 +2651,7 @@ msgid "Main Sequence"
 msgstr "Sequência principal"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2629,7 +2677,7 @@ msgid "Fiscal Positions"
 msgstr "Posições Fiscais"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "Não se pode criar entradas em diário numa conta já fechada %s %s."
@@ -2737,7 +2785,7 @@ msgid "Account Model Entries"
 msgstr "Modelo de Movimentos da Conta"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2753,23 +2801,8 @@ msgid "Bank Details"
 msgstr "Detalhes bancários"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2853,21 +2886,20 @@ msgid "Accounts"
 msgstr "Contas"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erro de Configuração!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3061,7 +3093,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3074,14 +3106,16 @@ msgid "Sales by Account"
 msgstr "Vendas por conta"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3090,8 +3124,8 @@ msgid "Sale journal"
 msgstr "Diário de vendas"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3258,7 +3292,7 @@ msgid "Fiscal Position"
 msgstr "Posição Fiscal"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3357,7 +3391,7 @@ msgstr ""
 "ter de usar o câmbio do dia. Nas compras é sempre usado o câmbio do dia."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3420,7 +3454,7 @@ msgid "View"
 msgstr "Vista"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3691,7 +3725,7 @@ msgstr ""
 "mesmas referências que o extracto em si."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3706,7 +3740,7 @@ msgid "Starting Balance"
 msgstr "Saldo inicial"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Nenhum parceiro definido!"
@@ -3759,7 +3793,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3909,7 +3943,7 @@ msgid "Period Length (days)"
 msgstr "Duração do período (dias)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3972,11 +4006,6 @@ msgstr "Detalhe"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "Nº Contribuinte :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4070,7 +4099,7 @@ msgid "Chart of Accounts Template"
 msgstr "Template do Plano de Contas"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4082,13 +4111,9 @@ msgstr ""
 "Por favor defina os Paceiros na mesma!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Todos"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Conta de imposto"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4229,6 +4254,11 @@ msgstr "Factor de multiplicação do código de imposto"
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4242,7 +4272,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4315,8 +4345,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Não se pode usar uma conta inativa."
@@ -4346,7 +4376,7 @@ msgid "Consolidated Children"
 msgstr "Dependentes consolidados"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4386,7 +4416,6 @@ msgstr "título"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Definido como rascunho"
@@ -4546,31 +4575,6 @@ msgstr "Atalho"
 msgid "Account Type"
 msgstr "Tipo de Conta"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Fechar a caixa"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Cancelar as faturas selecionadas"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Tem que atribuir um diário analítico sobre o diário '%s'!"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Custos Analíticos (Horários, alguns artigos comprados, ...) vindos das "
-"contas analíticas, Estes geram rascunhos de faturas do fornecedor."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4587,6 +4591,31 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Cancelar as faturas selecionadas"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Tem que atribuir um diário analítico sobre o diário '%s'!"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Custos Analíticos (Horários, alguns artigos comprados, ...) vindos das "
+"contas analíticas, Estes geram rascunhos de faturas do fornecedor."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Fechar a caixa"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4628,8 +4657,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4692,7 +4721,7 @@ msgid "Account Base Code"
 msgstr "Código de Conta Base"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4741,11 +4770,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Fim do Ano Fiscal do movimento"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4758,13 +4786,19 @@ msgid "Statement from invoice or payment"
 msgstr "Extrato a partir de fatura ou pagamento"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4812,7 +4846,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Extratos bancários são introduzidos no sistema."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Reconcilie Acertos"
@@ -4909,7 +4943,7 @@ msgstr ""
 "outra empresa."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4924,7 +4958,7 @@ msgid "Based On"
 msgstr "Baseado em"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4959,6 +4993,11 @@ msgstr "Controlos de tipo"
 msgid "It acts as a default account for credit amount"
 msgstr "Atua como conta por omissão para o montante de crédito"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Numero (Movimento)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4971,6 +5010,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Cancelado(a)"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4990,7 +5035,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Imposto da Compra %.2f%%"
@@ -5039,6 +5084,11 @@ msgstr "Novo"
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5064,11 +5114,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "MISC"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5201,13 +5256,6 @@ msgstr "O extrato bancário utilizado na reconciliação bancária"
 msgid "Draft invoices are validated. "
 msgstr "Os rascunhos de faturas estão validados. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5230,13 +5278,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Calcular"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Aplicação do imposto"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5284,10 +5337,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo por tipo de conta"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Gerar os movimentos de abertura do exercício."
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5335,6 +5387,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "Declaração de IVA"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5413,7 +5470,7 @@ msgid "Target Moves"
 msgstr "Movimentos alvo"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5497,7 +5554,7 @@ msgid "Internal Name"
 msgstr "Nome Interno"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5569,7 +5626,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Processar código (se tipo=código)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5611,12 +5668,6 @@ msgstr "Reconciliação automática"
 msgid "Amount"
 msgstr "Montante"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Fim do Ano Fiscal do movimento"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5641,17 +5692,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Imposto nos dependentes"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5700,7 +5740,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5730,7 +5770,7 @@ msgid "Amount Computation"
 msgstr "Processamento de Conta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5766,6 +5806,7 @@ msgid "Account Common Account Report"
 msgstr "Relatório de Contas Comum"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5938,9 +5979,24 @@ msgid "Quantity"
 msgstr "Quantidade"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Numero (Movimento)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5959,6 +6015,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6029,7 +6094,7 @@ msgid "Fixed Amount"
 msgstr "Montante Fixo"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6080,14 +6145,14 @@ msgid "Child Accounts"
 msgstr "Conta-filha"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Nome movimento (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Fechar"
@@ -6113,7 +6178,7 @@ msgstr "Receita"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Fornecedor"
@@ -6127,13 +6192,19 @@ msgstr "Fornecedor"
 msgid "March"
 msgstr "Março"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Conta nº"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Referência livre"
@@ -6253,7 +6324,7 @@ msgid "Filter by"
 msgstr "Filtrar por"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "Tem um erro de expressão \"%(...)s\" no seu modelo!"
@@ -6301,7 +6372,7 @@ msgid "Number of Days"
 msgstr "Numero de dias"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6434,11 +6505,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Conta raiz"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Data da última conciliação"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6451,7 +6517,7 @@ msgid "Models"
 msgstr "Modelos"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6584,19 +6650,16 @@ msgstr "Reconciliação parcial de movimentos"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6631,7 +6694,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "Não se pode criar entradas em diário numa conta já fechada."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6652,16 +6715,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "A moeda da conta não é igual à moeda da empresa"
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Atual"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6679,7 +6737,7 @@ msgid "Internal Transfers Account"
 msgstr "Conta de transferências internas"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6705,11 +6763,16 @@ msgid "Power"
 msgstr "Energia"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Não é possível gerar um código Diário não utilizado."
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6781,12 +6844,12 @@ msgstr ""
 "vários impostos dependentes. Neste caso a ordem de avaliação é importante."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6873,7 +6936,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Nota de crédito de fornecedores"
 
@@ -7018,7 +7083,7 @@ msgstr "Estatísticas de Movimentos Analíticos"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Movimentos: "
@@ -7111,6 +7176,11 @@ msgstr "Criar"
 msgid "Create entry"
 msgstr "Criar movimento"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7131,7 +7201,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Erro !"
@@ -7362,7 +7432,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7418,6 +7488,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Impostos usados nas vendas"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7443,7 +7518,7 @@ msgid "Done"
 msgstr "Concluído"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7481,8 +7556,14 @@ msgid "Source Document"
 msgstr "Documento de origem"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7508,14 +7589,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Impostos:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7608,12 +7681,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Introduzir por percentagem um rácio entre 0-1."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Data da Fatura"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7739,6 +7809,7 @@ msgstr "Relatórios"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7804,7 +7875,7 @@ msgid "Use model"
 msgstr "Usar modelo"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7855,7 +7926,7 @@ msgid "Root/View"
 msgstr "Origem / Vista"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -7924,7 +7995,7 @@ msgid "Maturity Date"
 msgstr "Data de vencimento"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Diário de Vendas"
@@ -7935,7 +8006,7 @@ msgid "Invoice Tax"
 msgstr "Taxa de faturação"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Nenhum número à parte !"
@@ -7979,7 +8050,7 @@ msgid "Sales Properties"
 msgstr "Propriedades da venda"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8004,7 +8075,7 @@ msgstr "Para"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Ajustar Moeda"
@@ -8038,7 +8109,7 @@ msgid "May"
 msgstr "Maio"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8082,7 +8153,7 @@ msgstr "Movimentos de diário publicados"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -8098,7 +8169,7 @@ msgstr "Nome do relatório"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Dinheiro"
@@ -8220,6 +8291,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Transações de reconciliação"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8254,6 +8333,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8269,6 +8349,7 @@ msgstr "Fixo"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Aviso!"
@@ -8336,7 +8417,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Selecione uma Moeda a aplicar à fatura"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Não há linhas na fatura!"
@@ -8361,7 +8442,7 @@ msgid "Tax Use In"
 msgstr "Imposto usado em"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8371,7 +8452,7 @@ msgstr ""
 "O equilíbrio esperado (%.2f) é diferente do calculado um. (%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "As linhas de movimentos de conta não estão no estado valido"
@@ -8394,9 +8475,9 @@ msgstr ""
 "Marque esta caixa se esta conta permite a reconciliação dos items diários."
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balancete Analítico Invertido -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Condições de Pagamento do Parceiro"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8416,7 +8497,7 @@ msgid "Associated Partner"
 msgstr "Parceiro associado"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Primeiro deve selecionar um parceiro !"
@@ -8427,7 +8508,6 @@ msgid "Additional Information"
 msgstr "Informação Adicional"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8498,13 +8578,13 @@ msgstr ""
 "antes processar os próximos impostos."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Diário de retorno de compras"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8722,12 +8802,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Importação automática do extrato bancário"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "Erro desconhecido!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8751,7 +8825,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8860,7 +8934,7 @@ msgid "The partner account used for this invoice."
 msgstr "A conta do parceiro usada para esta fatura."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Imposto %.2f%%"
@@ -8878,7 +8952,7 @@ msgid "Payment Term Line"
 msgstr "Linha de prazos de pagamento"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Diário de Compra"
@@ -8918,6 +8992,11 @@ msgstr "Fornecedores"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Tipo de Contas Permitidas (vazio para não controlar)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9049,7 +9128,7 @@ msgid "Journal Name"
 msgstr "Nome do Diário"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "A entada \"%s\" não é valida !"
@@ -9100,7 +9179,7 @@ msgstr ""
 "moeda."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9163,7 +9242,7 @@ msgid "Reconciled entries"
 msgstr "Movimentos reconciliados"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Modelo errado !"
@@ -9185,7 +9264,7 @@ msgid "Print Account Partner Balance"
 msgstr "Imprima o Saldo de Conta do Terceiro"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9225,7 +9304,7 @@ msgstr "desconhecido"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Diário de Abertura"
@@ -9322,7 +9401,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Diário de notas de crédito de vendas"
@@ -9388,13 +9467,13 @@ msgid "Purchase Tax(%)"
 msgstr "Imposto para compras (%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Por favor, crie primeiro algumas linhas na fatura"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9407,7 +9486,7 @@ msgid "Display Detail"
 msgstr "Mostrar detalhes"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9569,8 +9648,8 @@ msgid "Receivable Account"
 msgstr "Conta a Receber"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9620,6 +9699,11 @@ msgstr "Mostrar conta"
 msgid "Payable"
 msgstr "Pagável"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9639,9 +9723,10 @@ msgstr ""
 "reconciliação."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Gerar os movimentos de abertura do exercício."
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9673,8 +9758,7 @@ msgid "Move"
 msgstr "Movimento"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9771,7 +9855,7 @@ msgid "Balance :"
 msgstr "Saldo:"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9862,7 +9946,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9937,6 +10021,12 @@ msgstr ""
 "Ele indica que a fatura foi paga e a entrada diária da fatura foi "
 "reconciliada com um ou vários lançamentos de pagamentos."
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9944,6 +10034,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Faturas em rascunhos"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9958,7 +10055,7 @@ msgid "Unreconciled"
 msgstr "Desconciliado"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Mau total !"
@@ -10036,8 +10133,10 @@ msgstr "Código/Data"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10050,7 +10149,7 @@ msgid "Comparison"
 msgstr "Comparação"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10139,7 +10238,7 @@ msgid "Journal Entry Model"
 msgstr "Modelo de Movimento de Diário"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -10201,6 +10300,11 @@ msgstr "Períodos"
 msgid "Currency Rate"
 msgstr "Taxa de câmbio"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10223,12 +10327,6 @@ msgstr "Abril"
 msgid "Profit (Loss) to report"
 msgstr "Lucro (Prejuízo) para relatar"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10318,7 +10416,6 @@ msgstr "Subscrições em andamento"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Selecionar período"
 
@@ -10360,13 +10457,6 @@ msgstr "Publicado"
 msgid "End Date"
 msgstr "Data final"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Cancelar movimentos de abertura"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10504,7 +10594,7 @@ msgstr "Motivo"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10561,7 +10651,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10630,8 +10720,10 @@ msgstr "Posição Fiscal de Contas"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Fatura do fornecedor"
 
@@ -10686,15 +10778,9 @@ msgid "Receivable accounts"
 msgstr "Contas que se pode receber"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Condições de Pagamento do Parceiro"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balancete Analítico Invertido -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10819,7 +10905,7 @@ msgid "Entries Sorted by"
 msgstr "Entradas classificadas por"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10900,6 +10986,8 @@ msgstr "Procurar fatura"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Estornar"
 
@@ -10971,7 +11059,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Imposto de faturação manual"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11137,3 +11225,23 @@ msgid ""
 msgstr ""
 "O montante residual num movimento de diário a receber ou a pagar, expresso "
 "na sua moeda (Poderá ser diferente da moeda da empresa)."
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Cancelar movimentos de abertura"
+
+#~ msgid "Current"
+#~ msgstr "Atual"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Data da última conciliação"
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Erro desconhecido!"
+
+#~ msgid "VAT :"
+#~ msgstr "Nº Contribuinte :"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nada a reconciliar"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 5dee314fb39..89938c48a86 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -7,16 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-27 00:13+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-22 03:12+0000\n"
+"Last-Translator: Thiago Tognoli <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -40,6 +39,11 @@ msgstr ""
 "Determina a ordem de visualização no relatório 'Contabilidade \\ Relatório \\"
 " Relatório genérico \\ Impostos \\ Relatório de impostos'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -63,7 +67,7 @@ msgid "Residual"
 msgstr "Residual"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Item do diário \"%s\" inválido."
@@ -79,9 +83,9 @@ msgid "Import from invoice or payment"
 msgstr "Importar da fatura ou do pagamento"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Conta Inválida!"
@@ -137,16 +141,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -158,7 +161,7 @@ msgid "Warning!"
 msgstr "Aviso!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Diário Diversos"
@@ -380,7 +383,7 @@ msgid "Allow multi currencies"
 msgstr "Permite multi moedas"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Você deve definir um diário analítico do tipo '% s'!"
@@ -430,10 +433,15 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Data de criação"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Cancelar fatura"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "Devolução da Venda"
+msgstr "Devolução de Compra"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -652,11 +660,13 @@ msgid "The accountant confirms the statement."
 msgstr "O Contador confirma o extrato."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nada a reconciliar"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Tudo"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -719,26 +729,38 @@ msgid "Profit Account"
 msgstr "Conta de Resultados"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 "Período não encontrado ou mais de um período encontrado para a data "
 "determinada."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Relatório de vendas por tipo de conta"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "DV"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "Não é possível criar movimento com moeda diferente .."
@@ -773,6 +795,13 @@ msgstr "Período de Abertura de lançamentos"
 msgid "Journal Period"
 msgstr "Período do Diário"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -838,7 +867,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Voce tem certeza que deseja criar lançamentos?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Fatura parcialmente paga: %s%s de %s%s (%s%s restantes)."
@@ -858,6 +887,11 @@ msgstr ""
 "Não é possivel %s fatura que já está reconciliada, primeiro você deve "
 "desconciliar. Você somente poderá fazer um reembolso dessa fatura."
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr "Código da Conta"
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -892,6 +926,7 @@ msgid "Financial Report"
 msgstr "Relatório Financeiro"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -908,7 +943,7 @@ msgid "Type"
 msgstr "Tipo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -933,7 +968,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Faturas de Fornecedores e Reembolsos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "Entrada já reconciliada"
@@ -986,6 +1021,13 @@ msgstr "Código e Nome da Conta"
 msgid "September"
 msgstr "Setembro"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -1011,7 +1053,7 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1097,7 +1139,7 @@ msgid "Liability"
 msgstr "Responsabilidade"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Defina a sequencia do diário referente a essa fatura."
@@ -1171,10 +1213,10 @@ msgid "Features"
 msgstr "Recursos"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1265,11 +1307,9 @@ msgid "Refund "
 msgstr "Reembolso "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-"Não há conta de despesas definida para este produto: \"% s\" (id:% d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr "Contas bancárias como exibidas no rodapé de cada documento impresso"
 
 #. module: account
 #: view:account.tax:0
@@ -1325,7 +1365,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banco"
@@ -1345,11 +1385,6 @@ msgstr "Reembolso"
 msgid "Confirm statement"
 msgstr "Confirme o extrato"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Conta de Imposto"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1376,15 +1411,6 @@ msgstr "Centralização de crédito"
 msgid "Tax Code Templates"
 msgstr "Modelos de código de imposto"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"O valor expresso em moeda secundária deve ser positivo quando o item do "
-"diário são de débito e negativo quando o item do diário for de crédito."
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1415,6 +1441,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Taxa de moedas correntes de saida"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Modelo"
@@ -1612,6 +1639,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "Situação da Fatura"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr "Cancelar lançamentos de Fechamento"
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1643,7 +1677,7 @@ msgid "With balance is not equal to 0"
 msgstr "Com saldo diferente de zero"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1745,6 +1779,14 @@ msgstr "Uma tabela temporária usada para a visão do Painel"
 msgid "Supplier Refunds"
 msgstr "Reembolsos de Fornecedor"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Data da Fatura"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1782,6 +1824,11 @@ msgstr "Modelo para Posição Fiscal"
 msgid "Recurring"
 msgstr "Recorrente"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1883,8 +1930,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Fatura"
 
@@ -1970,7 +2019,7 @@ msgstr ""
 "provisório marcado."
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Algumas entradas já estão reconciliadas"
@@ -2000,11 +2049,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Contas Pendentes"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "Cancelar lançamentos de Abertura de Ano Fiscal"
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2134,36 +2178,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2177,8 +2221,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -2230,7 +2274,7 @@ msgid "period close"
 msgstr "fechar período"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2318,7 +2362,7 @@ msgid "Analytic account"
 msgstr "Conta analítica"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Por favor verifique se uma conta está definida no diário."
@@ -2743,7 +2787,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Criar uma Conta baseada neste modelo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2769,7 +2813,7 @@ msgid "Main Sequence"
 msgstr "Sequencia Principal"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2795,7 +2839,7 @@ msgid "Fiscal Positions"
 msgstr "Posições fiscais"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "Não é possível criar um item de diário em uma conta fechada %s %s."
@@ -2904,7 +2948,7 @@ msgid "Account Model Entries"
 msgstr "Modelo de Entrada de Contas"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "DC"
@@ -2920,40 +2964,9 @@ msgid "Bank Details"
 msgstr "Detalhes Bancário"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Clique para criar uma entrada de diário.\n"
-"              </p><p>\n"
-"                Uma entrada de diário consiste em diversos itens de diário, "
-"cada um\n"
-"                sendo uma transação de débito ou crédito.\n"
-"              </p><p>\n"
-"                O OpenERP cria automaticamente uma entrada de diário por "
-"documento\n"
-"                contábil: fatura, reembolso, pagamento a fornecedor, "
-"demonstrativos\n"
-"                bancários, etc Então você pode registrar lançamentos de "
-"diário manualmente\n"
-"                somente / geralmente para operações diversas.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
+msgstr "Cancelar Caixa Registradora"
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -3037,21 +3050,20 @@ msgid "Accounts"
 msgstr "Contas"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erro de Configuração!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "Demonstrativo %s confirmado, itens de diário foram criados."
@@ -3265,7 +3277,7 @@ msgstr ""
 "'Provisória' ou 'Pro-Forma'."
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "Você deve escolher os períodos que pertencem à mesma empresa."
@@ -3278,15 +3290,19 @@ msgid "Sales by Account"
 msgstr "Vendas por Conta"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "Você não pode excluir uma entrada de diário postada \"%s\"."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Período Contábil"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Defina a conta que será definida por padrão para Impostos em linhas de "
+"faturas. Deixe em branco para usar a conta de despesa."
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3294,8 +3310,8 @@ msgid "Sale journal"
 msgstr "Diário de Vendas"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3466,7 +3482,7 @@ msgid "Fiscal Position"
 msgstr "Posição Fiscal"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3566,7 +3582,7 @@ msgstr ""
 "de entrada sempre usam a taxa do dia."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "Não há código de pai para o modelo de conta."
@@ -3631,7 +3647,7 @@ msgid "View"
 msgstr "Visualizar"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3986,7 +4002,7 @@ msgstr ""
 "lançamentos no extrato terem as mesmas referências que os extrato em si"
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4004,7 +4020,7 @@ msgid "Starting Balance"
 msgstr "Saldo Inicial"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Nenhum Parceiro definido!"
@@ -4064,7 +4080,7 @@ msgstr ""
 "automáticos ou através do portal do OpenERP ."
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4240,7 +4256,7 @@ msgid "Period Length (days)"
 msgstr "Duração do período (dias)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -4308,11 +4324,6 @@ msgstr "Detalhe"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr "Este imposto de compra será atribuído por padrão em novos produtos."
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "IVA (Imposto de Valor Agregado) :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4408,7 +4419,7 @@ msgid "Chart of Accounts Template"
 msgstr "Modelo de Plano de Contas"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4420,13 +4431,9 @@ msgstr ""
 "Por favor, defina o parceiro sobre ela!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Tudo"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Conta de Imposto"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4570,6 +4577,11 @@ msgstr "Fator de Multiplicação do Código Tributário"
 msgid "Complete set of taxes"
 msgstr "Um conjunto completo de impostos"
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4583,7 +4595,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "Nenhuma empresa sem configuração!"
@@ -4658,8 +4670,8 @@ msgstr ""
 "Código de imposto apareça nas faturas."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Você não pode usar uma conta inativa."
@@ -4689,7 +4701,7 @@ msgid "Consolidated Children"
 msgstr "Dependentes consolidados"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4729,7 +4741,6 @@ msgstr "título"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Definir como Provisório"
@@ -4895,31 +4906,6 @@ msgstr "Atalho"
 msgid "Account Type"
 msgstr "Tipo de Conta"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Fechar Caixa"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Cancelar as Faturas Selecionadas"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Você tem que atribuir um diário analítico no diário '%s' !"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Custos analíticos (apontamento de horas, alguns produtos comprados, ...) vem "
-"das contas analíticas. Isto gera faturas provisórias de fornecedores."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4947,6 +4933,31 @@ msgstr ""
 "          </p>\n"
 "        "
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Cancelar as Faturas Selecionadas"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Você tem que atribuir um diário analítico no diário '%s' !"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Custos analíticos (apontamento de horas, alguns produtos comprados, ...) vem "
+"das contas analíticas. Isto gera faturas provisórias de fornecedores."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Fechar Caixa"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4988,8 +4999,8 @@ msgid "Supplier invoice sequence"
 msgstr "Seqüência de fatura do fornecedor"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -5054,7 +5065,7 @@ msgid "Account Base Code"
 msgstr "Código Base da Conta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -5105,11 +5116,10 @@ msgid "Opening Entries Reconciliation"
 msgstr "Reconciliação de Lancamentos de Abertura"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr "Última Reconciliação:"
+msgid "End of Fiscal Year Entry"
+msgstr "Lançamento de Fim do Período Fiscal"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -5122,7 +5132,7 @@ msgid "Statement from invoice or payment"
 msgstr "Demonstrativo da fatura ou pagamento"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
@@ -5131,6 +5141,12 @@ msgstr ""
 "Não existe empresa sem plano de contas. O assistente, portanto, não será "
 "executado."
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr "Adicionar nota interna..."
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -5178,7 +5194,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Extratos Bancários são lançados no sistema."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Reconciliar o Ajuste"
@@ -5274,7 +5290,7 @@ msgstr ""
 "Você não pode criar uma conta que tem conta-pai de empresa diferente."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -5293,7 +5309,7 @@ msgid "Based On"
 msgstr "Baseado Em"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "DRC"
@@ -5328,6 +5344,11 @@ msgstr "Controle de Tipos"
 msgid "It acts as a default account for credit amount"
 msgstr "Atua como uma conta padrão para o valor do crédito"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Número (Movimento)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -5340,6 +5361,12 @@ msgstr "Descreva por que você está tirando dinheiro do caixa:"
 msgid "Cancelled"
 msgstr "Cancelado"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr " (Cópia)"
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -5361,7 +5388,7 @@ msgstr ""
 "moeda da empresa."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Impostos de Compra %.2f%%"
@@ -5410,6 +5437,11 @@ msgstr "Novo"
 msgid "Sale Tax"
 msgstr "Imposto de Vendas"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr "Cancelar Lançamento"
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5438,11 +5470,16 @@ msgstr ""
 "transações são feitas, a situação muda para 'Concluído'."
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "DIVER"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5575,15 +5612,6 @@ msgstr "O extrato bancário utilizado para a reconciliação bancária"
 msgid "Draft invoices are validated. "
 msgstr "As faturas provisórias foram validadas. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Defina a conta que será definida por padrão para Impostos em linhas de "
-"faturas. Deixe em branco para usar a conta de despesa."
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5606,13 +5634,18 @@ msgstr "Arredondamento Global"
 msgid "Compute"
 msgstr "Calcular"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr "Notas adicionais..."
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Aplicação de Impostos"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5662,10 +5695,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo por Tipo de Conta"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr "Não existe uma conta %s no diário %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Gerar Lançamentos Iniciais de Abertura do Ano Fiscal"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5713,6 +5745,11 @@ msgstr "Linhas do Caixa"
 msgid "Account Vat Declaration"
 msgstr "Conta de Declaração VAT"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr "Cancelar Demonstrativo"
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5793,7 +5830,7 @@ msgid "Target Moves"
 msgstr "Movimentos de destino"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5880,7 +5917,7 @@ msgid "Internal Name"
 msgstr "Nome Interno"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5955,7 +5992,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Computar Código (se tipo=código)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5999,12 +6036,6 @@ msgstr "Reconciliação Automática"
 msgid "Amount"
 msgstr "Valor"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Lançamento de Fim do Período Fiscal"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -6032,23 +6063,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Imposto nas sub-contas"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Data em que os lançamentos contábeis do parceiro foram totalmente "
-"reconciliado pela última vez. Ela difere da data da última reconciliação "
-"feita para este parceiro, pois aqui nós retratam o fato de que nada mais era "
-"de se reconciliar nesta data. Isto pode ser conseguido em duas formas: ou a "
-"data da última reconciliação de débito / crédito, ou definida pelo usuário "
-"no botão \"totalmente reconciliado\" no processo de reconciliação manual"
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -6097,7 +6111,7 @@ msgid "Recompute taxes and total"
 msgstr "Recalcular impostos e total"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -6129,7 +6143,7 @@ msgid "Amount Computation"
 msgstr "Calcular Valor"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -6167,6 +6181,7 @@ msgid "Account Common Account Report"
 msgstr "Relatório de Contas da Contabilidade Geral"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -6343,9 +6358,40 @@ msgid "Quantity"
 msgstr "Quantidade"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Número (Movimento)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para criar uma entrada de diário.\n"
+"              </p><p>\n"
+"                Uma entrada de diário consiste em diversos itens de diário, "
+"cada um\n"
+"                sendo uma transação de débito ou crédito.\n"
+"              </p><p>\n"
+"                O OpenERP cria automaticamente uma entrada de diário por "
+"documento\n"
+"                contábil: fatura, reembolso, pagamento a fornecedor, "
+"demonstrativos\n"
+"                bancários, etc Então você pode registrar lançamentos de "
+"diário manualmente\n"
+"                somente / geralmente para operações diversas.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6366,6 +6412,18 @@ msgstr ""
 "Este prazo de pagamento será usado em vez do padrão de ordens de compra e "
 "faturas de fornecedores"
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+"Você não pode excluir uma fatura após ela ter sido validada (e fornecido uma "
+"numeração). Você pode defini-la como \"Provisório\" e então modificar o "
+"conteúdo, e confirmar novamente."
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6437,7 +6495,7 @@ msgid "Fixed Amount"
 msgstr "Valor fixo"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6489,14 +6547,14 @@ msgid "Child Accounts"
 msgstr "Sub-contas"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Nome da movimentação (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Ajuste"
@@ -6522,7 +6580,7 @@ msgstr "Receita"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Fornecedor"
@@ -6536,13 +6594,19 @@ msgstr "Fornecedor"
 msgid "March"
 msgstr "Março"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Conta n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Referencia livre"
@@ -6676,7 +6740,7 @@ msgid "Filter by"
 msgstr "Filtrar por"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "Você tem um erro de expressão \"%(...) s\" no seu modelo!"
@@ -6729,7 +6793,7 @@ msgid "Number of Days"
 msgstr "Numero de dias"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6864,11 +6928,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Conta principal"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Data da Última Reconciliação"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6881,7 +6940,7 @@ msgid "Models"
 msgstr "Modelos"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -7025,19 +7084,16 @@ msgstr "Reconciliar Lançamentos Parcialmente"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -7072,7 +7128,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "Você não pode criar itens de diário em uma conta fechada."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr "A empresa da linha da fatura e a empresa da fatura são diferentes"
@@ -7093,16 +7149,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "A moeda da conta relacionada é diferente da moeda da empresa."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr "Personalizado"
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Atual"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -7120,7 +7171,7 @@ msgid "Internal Transfers Account"
 msgstr "Conta de Transferência Interna"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -7147,11 +7198,16 @@ msgid "Power"
 msgstr "Potência"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Não é possível gerar um código de diário não utilizado."
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr "Forçar período"
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -7231,12 +7287,12 @@ msgstr ""
 "dependentes/derivados."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7324,7 +7380,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Reembolso de Fornecedor"
 
@@ -7475,7 +7533,7 @@ msgstr "Estatísticas de Lançamentos Analíticos"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Lancamentos: "
@@ -7570,6 +7628,11 @@ msgstr "Criar"
 msgid "Create entry"
 msgstr "Criar lançamento"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr "Cancelar Entradas de Fechamento de Ano Fiscal"
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7590,7 +7653,7 @@ msgstr "Você não pode remover uma conta que contém itens de diário."
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Erro!"
@@ -7826,7 +7889,7 @@ msgstr ""
 "A moeda escolhida deve ser partilhada pelas contas padrão também."
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7881,6 +7944,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Impostos usados em Vendas"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr "Re-Abrir Período"
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7906,7 +7974,7 @@ msgid "Done"
 msgstr "Concluído"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7947,9 +8015,16 @@ msgid "Source Document"
 msgstr "Documento de Origem"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
-msgstr "Contas bancárias como exibidas no rodapé de cada documento impresso"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+"Não há conta de despesas definida para este produto: \"% s\" (id:% d)."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr "notas internas ..."
 
 #. module: account
 #: constraint:account.account:0
@@ -7977,16 +8052,6 @@ msgstr "Moeda da Conta"
 msgid "Taxes:"
 msgstr "Impostos:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-"Você não pode excluir uma fatura que não foi cancelada. Você deve fazer o "
-"reembolso."
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8080,12 +8145,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Para porcentagem introduzir um valor entre 0-1."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Data da Fatura"
+msgid "Accounting Period"
+msgstr "Período Contábil"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8212,6 +8274,7 @@ msgstr "Relatórios"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -8282,7 +8345,7 @@ msgid "Use model"
 msgstr "Usar modelo"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -8351,7 +8414,7 @@ msgid "Root/View"
 msgstr "Origem/Visualização"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -8420,7 +8483,7 @@ msgid "Maturity Date"
 msgstr "Data de Vencimento"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Diário de Vendas"
@@ -8431,7 +8494,7 @@ msgid "Invoice Tax"
 msgstr "Impostos da Fatura"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Nenhum número da parte!"
@@ -8477,7 +8540,7 @@ msgid "Sales Properties"
 msgstr "Propriedades da Venda"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8504,7 +8567,7 @@ msgstr "Para"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Ajuste de Moeda"
@@ -8537,7 +8600,7 @@ msgid "May"
 msgstr "Maio"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr "Impostos globais definido, mas não se encontram em linhas de fatura!"
@@ -8579,7 +8642,7 @@ msgstr "Postar Lançamentos de Diário"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Cliente"
@@ -8595,7 +8658,7 @@ msgstr "Nome do Relatório"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Dinheiro"
@@ -8719,6 +8782,16 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Conciliação de transações"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+"Você não pode excluir uma fatura que não está como provisória ou cancelada. "
+"Você deve fazer um reembolso."
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8753,6 +8826,7 @@ msgstr "Pacote de Contabilidade"
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8768,6 +8842,7 @@ msgstr "Fixo"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Aviso!"
@@ -8835,7 +8910,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Selecione uma moeda para ser usada na fatura"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Sem Linhas na Fatura!"
@@ -8860,7 +8935,7 @@ msgid "Tax Use In"
 msgstr "Usar Imposto em"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8870,7 +8945,7 @@ msgstr ""
 "O saldo experado (%.2f) é diferente do saldo calculado (%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "As linhas de lançamentos de conta não estão em formato válido."
@@ -8893,9 +8968,9 @@ msgstr ""
 "Marque esta caixa se esta conta permite a reconciliação dos itens de diário."
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Balanço analítico invertido -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Condições de Pagamento do Parceiro"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8916,7 +8991,7 @@ msgid "Associated Partner"
 msgstr "Parceiro Associado"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Voce precisa primeiro selecionar um parceiro!"
@@ -8927,7 +9002,6 @@ msgid "Additional Information"
 msgstr "Informação Adicional"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8998,13 +9072,13 @@ msgstr ""
 "antes do cálculo dos próximos impostos."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Diário de Devolução de Compra"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Por favor defina a sequência no diário."
@@ -9235,12 +9309,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Importação automática de extrato de banco"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "Erro Desconhecido!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -9264,7 +9332,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -9389,7 +9457,7 @@ msgid "The partner account used for this invoice."
 msgstr "A conta do parceiro usada para esta fatura"
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Imposto %.2f%%"
@@ -9407,7 +9475,7 @@ msgid "Payment Term Line"
 msgstr "Linha da condição de pagamento"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Diário de Compras"
@@ -9447,6 +9515,11 @@ msgstr "Fornecedores"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Tipos de contas permitidas (em branco para não controlar)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr "Explicação do Termo de Pagamento para o cliente..."
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9595,7 +9668,7 @@ msgid "Journal Name"
 msgstr "Nome do Diário"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Lançamento \"%s\" não é válido"
@@ -9648,7 +9721,7 @@ msgstr ""
 "moeda"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr "O movimento da conta (%s) para a centralização foi confirmada."
@@ -9713,7 +9786,7 @@ msgid "Reconciled entries"
 msgstr "Lançamentos reconciliados"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Modelo errado!"
@@ -9735,7 +9808,7 @@ msgid "Print Account Partner Balance"
 msgstr "Imprime o Saldo da Conta de Parceiro"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9778,7 +9851,7 @@ msgstr "desconhecido"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Diário de Abertura de Lançamentos"
@@ -9879,7 +9952,7 @@ msgid "Unit of Currency"
 msgstr "Unidade da Moeda"
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Diário de Devolução de Vendas"
@@ -9917,7 +9990,7 @@ msgstr "Situação do fechamento de Ano Fiscal e períodos"
 #. module: account
 #: field:account.config.settings,purchase_refund_journal_id:0
 msgid "Purchase refund journal"
-msgstr "Diário de Devolução de Vendas"
+msgstr "Diário de Devolução de Compras"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9949,13 +10022,13 @@ msgid "Purchase Tax(%)"
 msgstr "Imposto de Compra(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Por favor, crie algumas linhas da fatura."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9970,7 +10043,7 @@ msgid "Display Detail"
 msgstr "Mostrar Detalhes"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "DRV"
@@ -10145,8 +10218,8 @@ msgid "Receivable Account"
 msgstr "Conta de Recebimento"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr "Para reconciliar, a empresa deve ser a mesma para todas as entradas."
@@ -10196,6 +10269,11 @@ msgstr "Mostrar Conta"
 msgid "Payable"
 msgstr "A Pagar"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr "Nome da conta"
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -10213,9 +10291,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Os lançamentos contábeis são as primeiras entradas da reconciliação."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Gerar Lançamentos Iniciais de Abertura do Ano Fiscal"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr "Não existe uma conta %s no diário %s."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -10247,8 +10326,7 @@ msgid "Move"
 msgstr "Movimento"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -10351,7 +10429,7 @@ msgid "Balance :"
 msgstr "Saldo:"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr "Não é possível criar movimentos para empresas diferentes."
@@ -10442,7 +10520,7 @@ msgid "Immediate Payment"
 msgstr "Pagamento Imediato"
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr " Centralização"
@@ -10517,6 +10595,12 @@ msgstr ""
 "Indica que a fatura foi paga e a entrada do diário foi reconciliada com um "
 "ou mais diários de pagamentos"
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr "Item de Diário '%s' (id: %s), Movimento '%s' já está reconciliado!"
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10524,6 +10608,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Faturas Provisórias"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10538,7 +10629,7 @@ msgid "Unreconciled"
 msgstr "Não Conciliado"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Total inválido!"
@@ -10616,8 +10707,10 @@ msgstr "Código/Data"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10630,7 +10723,7 @@ msgid "Comparison"
 msgstr "Comparação"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10729,7 +10822,7 @@ msgid "Journal Entry Model"
 msgstr "Modelo de Lançamento de Diário"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr "O período inicial deve vir antes do período final."
@@ -10791,6 +10884,11 @@ msgstr "Períodos"
 msgid "Currency Rate"
 msgstr "Taxa de Câmbio"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr "ex. vendas@suaempresa.com.br"
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10813,12 +10911,6 @@ msgstr "Abril"
 msgid "Profit (Loss) to report"
 msgstr "Lucro (Prejuízo) para relatório"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Não existe diário de Venda/Compra definido."
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10908,7 +11000,6 @@ msgstr "Inscrições em andamento"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Selecione o período"
 
@@ -10950,13 +11041,6 @@ msgstr "Lançado"
 msgid "End Date"
 msgstr "Data de Término"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Cancelar lançamentos iniciais"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -11096,7 +11180,7 @@ msgstr "Motivo"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -11157,7 +11241,7 @@ msgstr ""
 "automaticamente"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr "Não é possível alterar o imposto!"
@@ -11230,8 +11314,10 @@ msgstr "Posição Fiscal das Contas"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Fatura do fornecedor"
 
@@ -11286,15 +11372,9 @@ msgid "Receivable accounts"
 msgstr "Contas de recebimento"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr "Já reconciliada"
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Condições de Pagamento do Parceiro"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Balanço analítico invertido -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -11422,7 +11502,7 @@ msgid "Entries Sorted by"
 msgstr "Entradas classificadas por"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -11529,6 +11609,8 @@ msgstr "Procurar Fatura"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Reembolso"
 
@@ -11602,7 +11684,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Impostos de fatura manual"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11769,3 +11851,68 @@ msgid ""
 msgstr ""
 "O valor residual de um recebimento ou pagamento em um lançamento de diário "
 "expresso na respectiva moeda (pode ser diferente da moeda da empresa)"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Cancelar lançamentos iniciais"
+
+#~ msgid "VAT :"
+#~ msgstr "IVA (Imposto de Valor Agregado) :"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Data da Última Reconciliação"
+
+#~ msgid "Current"
+#~ msgstr "Atual"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nada a reconciliar"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "O valor expresso em moeda secundária deve ser positivo quando o item do "
+#~ "diário são de débito e negativo quando o item do diário for de crédito."
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Cancelar lançamentos de Abertura de Ano Fiscal"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Última Reconciliação:"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Data em que os lançamentos contábeis do parceiro foram totalmente "
+#~ "reconciliado pela última vez. Ela difere da data da última reconciliação "
+#~ "feita para este parceiro, pois aqui nós retratam o fato de que nada mais era "
+#~ "de se reconciliar nesta data. Isto pode ser conseguido em duas formas: ou a "
+#~ "data da última reconciliação de débito / crédito, ou definida pelo usuário "
+#~ "no botão \"totalmente reconciliado\" no processo de reconciliação manual"
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+#~ msgstr ""
+#~ "Você não pode excluir uma fatura que não foi cancelada. Você deve fazer o "
+#~ "reembolso."
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Erro Desconhecido!"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Não existe diário de Venda/Compra definido."
+
+#, python-format
+#~ msgid "Already reconciled."
+#~ msgstr "Já reconciliada"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 8af2ef031fb..f309a5647b0 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -7,15 +7,183 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-03 13:59+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-02 15:37+0000\n"
+"Last-Translator: Syraxes <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account
+#: model:email.template,body_html:account.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Buna ziua ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>O noua factura este disponibila pentru dumneavoastra: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERINTE</strong><br />\n"
+"       &nbsp;&nbsp;Numarul facturii: <strong>${object.number}</strong><br "
+"/>\n"
+"       &nbsp;&nbsp;Total factura: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Data facturii: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Referinta comenzii: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Contactul dumneavoastra: <a "
+"href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>De asemenea, puteti sa platiti direct cu Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>Daca aveti intrebari, nu ezitati sa ne contactati.</p>\n"
+"    <p>Va multumim pentru ca ati ales ${object.company_id.name or "
+"'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Telefon:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +207,11 @@ msgstr ""
 "Determinati ordinea de afisare in raportul 'Contabilitate \\ Raportare \\ "
 "Raportare Generala \\ Taxe \\ Raport Taxe'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -62,7 +235,7 @@ msgid "Residual"
 msgstr "Valoare reziduala"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Elementul \"%s\" din registru nu este valabil."
@@ -78,9 +251,9 @@ msgid "Import from invoice or payment"
 msgstr "Importati din factura sau din plata"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Contul nu este bun!"
@@ -136,16 +309,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -157,7 +329,7 @@ msgid "Warning!"
 msgstr "Avertisment!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Jurnal Diverse"
@@ -379,7 +551,7 @@ msgid "Allow multi currencies"
 msgstr "Permite valute multiple"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Trebuie sa definiti un jurnal analitic de tipul '%s'!"
@@ -429,6 +601,11 @@ msgstr "wizard.conturi.cont.bancar"
 msgid "Creation date"
 msgstr "Data crearii"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Anulare facură"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -654,11 +831,13 @@ msgid "The accountant confirms the statement."
 msgstr "Contabilul confirma extrasul de cont."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Nimic de reconciliat"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Toate"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -721,26 +900,38 @@ msgid "Profit Account"
 msgstr "Cont Profit"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 "Nu a fost gasita nicio perioada sau au fost gasite mai multe perioade pentru "
 "data specificata."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Raport Vanzari dupa Tipul Contului"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "Nu se poate crea miscarea cu valuta diferita de .."
@@ -775,6 +966,13 @@ msgstr "Perioada Inregistrarilor de Deschidere"
 msgid "Journal Period"
 msgstr "Perioada Jurnal"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -840,7 +1038,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Sunteti sigur(a) ca doriti sa creati inregistrari ?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Factura platita partial: %s%s din %s%s (%s%s ramas)."
@@ -860,6 +1058,11 @@ msgstr ""
 "Nu se poate %s factura care este deja reconciliata, factura ar trebui mai "
 "intai nereconciliata. Puteti rambursa doar aceasta factura."
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr "Cod cont"
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -894,6 +1097,7 @@ msgid "Financial Report"
 msgstr "Raport Financiar"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -910,7 +1114,7 @@ msgid "Type"
 msgstr "Tip"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -935,7 +1139,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Facturi Furnizor si Rambursari"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "Inregistrarea a fost deja reconciliata."
@@ -987,6 +1191,13 @@ msgstr "Codul si Numele Contului"
 msgid "September"
 msgstr "Septembrie"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -1013,7 +1224,7 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1099,7 +1310,7 @@ msgid "Liability"
 msgstr "Raspundere"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi."
@@ -1143,7 +1354,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr "Achizitii"
+msgstr "Achiziții"
 
 #. module: account
 #: field:account.model,lines_id:0
@@ -1173,10 +1384,10 @@ msgid "Features"
 msgstr "Caracteristici"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1270,11 +1481,10 @@ msgid "Refund "
 msgstr "Rambursare "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
-"Nu exista un cont de cheltuieli definit pentru acest produs: \"%s\" (id:%d)."
+"Conturi bancare asa cum sunt imprimate la subsolui fiecarui document imprimat"
 
 #. module: account
 #: view:account.tax:0
@@ -1333,7 +1543,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banca"
@@ -1353,11 +1563,6 @@ msgstr "Rambursari"
 msgid "Confirm statement"
 msgstr "Confirmati extrasul"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Cont Fiscal"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1384,16 +1589,6 @@ msgstr "Centralizare Credit"
 msgid "Tax Code Templates"
 msgstr "Sabloane Coduri Fiscale"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"Suma exprimata in valuta secundara trebuie sa fie pozitiva atunci cand "
-"elementele din registru sunt de debit si negativa atunci cand elementele din "
-"registru sunt de credit."
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1407,7 +1602,7 @@ msgstr "Codul va fi afisat in rapoarte."
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr "Taxe utilizate in Achizitii."
+msgstr "Taxe utilizate în Achiziții."
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1424,6 +1619,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Curs Valutar Iesiri"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Sablon"
@@ -1621,6 +1817,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "Starea Facturii"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr "Anulati Inregistrarile la Inchidere"
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1652,7 +1855,7 @@ msgid "With balance is not equal to 0"
 msgstr "Cu soldul diferit de zero"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1756,6 +1959,14 @@ msgstr "Un Tabel temporar folosit pentru vizualizarea Tabloului de bord"
 msgid "Supplier Refunds"
 msgstr "Rambursare Furnizor"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Data Facturii"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1793,6 +2004,11 @@ msgstr "Sablon pentru Pozitia Fiscala"
 msgid "Recurring"
 msgstr "Recurent"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1894,8 +2110,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Factura"
 
@@ -1981,7 +2199,7 @@ msgstr ""
 "starea ciorna selectata."
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Unele inregistrari sunt deja reconciliate."
@@ -2010,11 +2228,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Conturi in asteptare"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "Anuleaza Inregistrarile de Deschidere ale Anului Fiscal"
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2144,36 +2357,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2187,8 +2400,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Eroare!"
@@ -2243,7 +2456,7 @@ msgid "period close"
 msgstr "inchiderea perioadei"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2331,7 +2544,7 @@ msgid "Analytic account"
 msgstr "Cont analitic"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Va rugam sa verificati daca acest cont este definit in jurnal."
@@ -2756,7 +2969,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Creeaza un Cont pe baza acestui Sablon"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2782,7 +2995,7 @@ msgid "Main Sequence"
 msgstr "Secventa Principala"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2808,7 +3021,7 @@ msgid "Fiscal Positions"
 msgstr "Pozitii Fiscale"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis %s %s."
@@ -2917,7 +3130,7 @@ msgid "Account Model Entries"
 msgstr "Inregistrari Model Cont"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2933,40 +3146,9 @@ msgid "Bank Details"
 msgstr "Detalii bancare"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Faceti click pentru a crea o inregistrare in registru.\n"
-"              </p><p>\n"
-"                O inregistrare in registru consta din mai multe elemente ale "
-"registrului, fiecare dintre\n"
-"                acestea fiind sau o tranzactie de debit, sau una de credit.\n"
-"              </p><p>\n"
-"                OpenERP creeaza automat o inregistrare in registru pentru "
-"fiecare document\n"
-"                contabil: factura, rambursare, plata furnizorului, extrase "
-"de cont,\n"
-"                etc. Astfel, ar trebui sa inregtistrati manual "
-"inregistrarile in registru doar/in special\n"
-"                pentru operatiuni diverse.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
+msgstr "Anulati Caseta de Numerar"
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -3049,21 +3231,20 @@ msgid "Accounts"
 msgstr "Conturi"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Eroare de configurare!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3277,7 +3458,7 @@ msgstr ""
 "sau 'Pro-Forma'."
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "Ar trebui sa alegeti perioadele care apartin aceleiasi companii."
@@ -3290,15 +3471,20 @@ msgid "Sales by Account"
 msgstr "Vanzari dupa Cont"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "Nu puteti sterge o inregistrare afisata \"%s\" a registrului."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Perioada Contabila"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"Configureaza contul care va fi setat in mod implicit in liniile facturii "
+"fiscale pentru facturi. Lasati necompletat pentru a folosi contul de "
+"cheltuieli."
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3306,8 +3492,8 @@ msgid "Sale journal"
 msgstr "Registru de vanzari"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3479,7 +3665,7 @@ msgid "Fiscal Position"
 msgstr "Pozitie fiscala"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3580,7 +3766,7 @@ msgstr ""
 "cursul zilei."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "Nu exista nici un cod principal pentru contul sablon."
@@ -3645,7 +3831,7 @@ msgid "View"
 msgstr "Vizualizare"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3686,177 +3872,6 @@ msgstr "Sablon Cod Fiscal"
 msgid "Account Partner Ledger"
 msgstr "Registru Cont Partener"
 
-#. module: account
-#: model:email.template,body_html:account.email_template_edi_invoice
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello ${object.partner_id.name},</p>\n"
-"\n"
-"    <p>A new invoice is available for you: </p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
-"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
-"${object.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.user_id:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
-"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
-"       % endif\n"
-"    </p>  \n"
-"    \n"
-"    % if object.paypal_url:\n"
-"    <br/>\n"
-"    <p>It is also possible to directly pay with Paypal:</p>\n"
-"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
-"            <img class=\"oe_edi_paypal_button\" "
-"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
-"        </a>\n"
-"    % endif\n"
-"    \n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-"\n"
-"<stil div=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; dimensiune font: 12px; culoare: rgb(34, 34, 34); culoare fundal: "
-"#FFF; \">\n"
-"\n"
-"    <p>Buna ziua ${obiect.partener_id.nume},</p>\n"
-"\n"
-"    <p>O noua factura este disponibila pentru dumneavoastra: </p>\n"
-"    \n"
-"    <stil p=\"marginea-stanga: 1px solid #8e0000; marginea-stanga: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERINTE</strong><br />\n"
-"       &nbsp;&nbsp;Numarul facturii: <strong>${obiect.numar}</strong><br />\n"
-"       &nbsp;&nbsp;Total factura: <strong>${obiect.suma_totala} "
-"${obiect.valuta_id.nume}</strong><br />\n"
-"       &nbsp;&nbsp;Data facturii: ${obiect.data_facturii}<br />\n"
-"       % if obiect.origine:\n"
-"       &nbsp;&nbsp;Referinta comenzii: ${obiect.origine}<br />\n"
-"       % endif\n"
-"       % if obiect.id_utilizator:\n"
-"       &nbsp;&nbsp;Contactul dumneavoastra: <a href=\"destinatar "
-"email:${obiect.id-utilizator.email sau "
-"''}?subiect=Factura%20${obiect.numar}\">${obiect.id_utilizator.nume}</a>\n"
-"       % endif\n"
-"    </p>  \n"
-"    \n"
-"    % if obiect.url_paypal:\n"
-"    <br/>\n"
-"    <p>De asemenea, puteti sa platiti direct cu Paypal:</p>\n"
-"        <stil a=\"marginea-stanga: 120px;\" href=\"${obiect.url_paypal}\">\n"
-"            <clasa img=\"oe_edi_paypal_buton\" "
-"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
-"        </a>\n"
-"    % endif\n"
-"    \n"
-"    <br/>\n"
-"    <p>Daca aveti intrebari, nu ezitati sa ne contactati.</p>\n"
-"    <p>Va multumim pentru ca ati ales ${obiect.companie_id.nume sau "
-"'noi'}!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <stil div=\"latime: 375px; margine: 0px; umplutura: 0px; culoare fundal: "
-"#8E0000; raza-marginii-de-sus-stanga: 5px 5px; raza-marginii-de-sus-dreapta: "
-"5px 5px; repeta-fundal: repeta fara-repetare;\">\n"
-"        <stil h3=\"margine: 0px; umplutura: 2px 14px; dimensiune-font: 12px; "
-"culoare: #DDD;\">\n"
-"            <stil stong=\"transforma-"
-"textul:majuscule;\">${obiect.id_companie.nume}</strong></h3>\n"
-"    </div>\n"
-"    <stil div=\"latime: 347px; margine: 0px; umplutura: 5px 14px; inaltime-"
-"linie: 16px; culoare-fundal: #F2F2F2;\">\n"
-"        <stil span=\"culoare: #222; marginea-de-jos: 5px; afisare: block; "
-"\">\n"
-"        % if obiect.id_companie.strada:\n"
-"            ${obiect.id_companie.strada}<br/>\n"
-"        % endif\n"
-"        % if obiect.id_companie.strada2:\n"
-"            ${obiect.id_companie.strada2}<br/>\n"
-"        % endif\n"
-"        % if obiect.id_companie.oras sau obiect.id_companie.cod postal:\n"
-"            ${obiect.id_companie.cod postal} "
-"${obiect.id_companie.oras}<br/>\n"
-"        % endif\n"
-"        % if obiect.id_companie.id_tara:\n"
-"            ${obiect.id_companie.id-stat si ('%s, ' % "
-"obiect.id_companie.id_stat.nume) sau ''} ${obiect.id_companie.id_tara.nume "
-"sau ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if obiect.id_companie.telefon:\n"
-"            <stil div=\"marginea-de-sus: 0px; marginea-dreapta: 0px; "
-"marginea-de-jos; 0px; marginea-stanga: 0px; umplutura-sus: 0px; umplutura-"
-"drepata: 0px; umplutura-jos: 0px; umplutura-stanga: 0px; \">\n"
-"                Telefon:&nbsp; ${obiect.id_companie.telefon}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if obiect.id_companie.pagina_de_internet:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${obiect.id_companie.pagina_de_internet}\">${obiect.id_companie.pagina"
-"_de-internet}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-
 #. module: account
 #: view:account.period:0
 msgid "Account Period"
@@ -4002,7 +4017,7 @@ msgstr ""
 "inregistrarilor extrasului sa aiba aceleasi referinte ca si extrasul insusi."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -4019,7 +4034,7 @@ msgid "Starting Balance"
 msgstr "Soldul initial"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Nici un partener definit !"
@@ -4079,7 +4094,7 @@ msgstr ""
 "prin portalul OpenERP."
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4258,7 +4273,7 @@ msgid "Period Length (days)"
 msgstr "Durata Perioada (zile)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -4327,11 +4342,6 @@ msgstr "Detalii"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr "Aceasta taxa de cumparare va fi atribuita implicit noilor produse."
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "TVA :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4428,7 +4438,7 @@ msgid "Chart of Accounts Template"
 msgstr "Sablon Plan de Conturi"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4440,13 +4450,9 @@ msgstr ""
 "Va rugam sa ii definiti un partener!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Toate"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Cont Fiscal"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4591,6 +4597,11 @@ msgstr "Factor de multiplicare Cod fiscal"
 msgid "Complete set of taxes"
 msgstr "Set complet de taxe"
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4604,7 +4615,7 @@ msgid "Name"
 msgstr "Nume"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "Nici o companie neconfigurata !"
@@ -4679,8 +4690,8 @@ msgstr ""
 "asociata acestui Cod fiscal."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Nu puteti folosi un cont inactiv."
@@ -4710,7 +4721,7 @@ msgid "Consolidated Children"
 msgstr "Subordonati reuniti"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4750,7 +4761,6 @@ msgstr "titlu"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Setati ca ciorna"
@@ -4915,31 +4925,6 @@ msgstr "Shortcut (Comanda rapida)"
 msgid "Account Type"
 msgstr "Tipul de cont"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Inchideti Casa de Bani"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Anulati Facturile Selectate"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Trebuie sa atribuiti un jurnal analitic jurnalului '%s'!"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Costurile analitice (fise de pontaj, unele produse cumparate,...) rezulta "
-"din conturile analitice. Acestea genereaza facturi ciorna ale furnizorilor."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4967,6 +4952,31 @@ msgstr ""
 "          </p>\n"
 "        "
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Anulati Facturile Selectate"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Trebuie sa atribuiti un jurnal analitic jurnalului '%s'!"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Costurile analitice (fise de pontaj, unele produse cumparate,...) rezulta "
+"din conturile analitice. Acestea genereaza facturi ciorna ale furnizorilor."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Inchideti Casa de Bani"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -5009,8 +5019,8 @@ msgid "Supplier invoice sequence"
 msgstr "Ordinea facturilor furnizorului"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -5075,7 +5085,7 @@ msgid "Account Base Code"
 msgstr "Cod de baza cont"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -5127,11 +5137,10 @@ msgid "Opening Entries Reconciliation"
 msgstr "Reconcilierea Inregistrarilor de Deschidere"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr "Ultima Reconciliere:"
+msgid "End of Fiscal Year Entry"
+msgstr "Inregistrare Inchidere An Fiscal"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -5144,7 +5153,7 @@ msgid "Statement from invoice or payment"
 msgstr "Extras din factura sau plata"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
@@ -5153,6 +5162,12 @@ msgstr ""
 "Momentan nu exista nici o companie fara un plan de conturi. Prin urmare, "
 "wizardul nu va fi lansat."
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr "Adaugati o nota interna..."
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -5200,7 +5215,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Extrasele bancare sunt introduse in sistem."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Reconciliere Pierdere"
@@ -5296,7 +5311,7 @@ msgstr ""
 "Nu puteti crea un cont care are contul principal al unei companii diferite."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -5316,7 +5331,7 @@ msgid "Based On"
 msgstr "Bazat pe"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -5351,6 +5366,11 @@ msgstr "Tip Controale"
 msgid "It acts as a default account for credit amount"
 msgstr "Actioneaza ca si cont predefinit pentru suma creditului"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Numar (Miscare)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -5363,6 +5383,12 @@ msgstr "Descrieti de ce luati bani din casa de marcat:"
 msgid "Cancelled"
 msgstr "Anulat(a)"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr " (Copie)"
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -5383,7 +5409,7 @@ msgstr ""
 "Adauga coloana valutei in raport daca valuta difera de cea a companiei."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Taxa Achizitie %.2f%%"
@@ -5432,6 +5458,11 @@ msgstr "Nou(a)"
 msgid "Sale Tax"
 msgstr "Taxa pe vanzare"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr "Anulati Inregistrarea"
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5460,11 +5491,16 @@ msgstr ""
 "starea este 'Efectuat'."
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "DIVERSE"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5598,16 +5634,6 @@ msgstr "Extrasul bancar folosit pentru reconcilierea bancara"
 msgid "Draft invoices are validated. "
 msgstr "Facturile ciorna sunt validate. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"Configureaza contul care va fi setat in mod implicit in liniile facturii "
-"fiscale pentru facturi. Lasati necompletat pentru a folosi contul de "
-"cheltuieli."
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5630,13 +5656,18 @@ msgstr "Rotunjire Globala"
 msgid "Compute"
 msgstr "Calculati"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr "Note suplimentare..."
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Aplicare Taxa"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5686,10 +5717,9 @@ msgid "Balance by Type of Account"
 msgstr "Sold dupa Tipul de cont"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr "Nu exista nici un Cont %s in registrul %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generati Inregistrări de deschidere a Anului Fiscal"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5737,6 +5767,11 @@ msgstr "Liniile Casei de bani"
 msgid "Account Vat Declaration"
 msgstr "Declaratie TVA Cont"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr "Anulati Extrasul"
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5817,7 +5852,7 @@ msgid "Target Moves"
 msgstr "Miscari tinta"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5904,7 +5939,7 @@ msgid "Internal Name"
 msgstr "Nume intern"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5979,7 +6014,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Cod Calcul (daca tip=cod)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -6023,12 +6058,6 @@ msgstr "Reconciliere Automata"
 msgid "Amount"
 msgstr "Suma"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Inregistrare Inchidere An Fiscal"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -6055,24 +6084,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Taxa pentru pozitiile subordonate"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Data la care inregistrarile contabile ale partenerului au fost reconciliate "
-"complet. Difera de data ultimei reconcilieri efectuate pentru acest "
-"partener, deoarece aici observam faptul ca nimic altceva nu a fost "
-"reconciliat la aceasta data. Aceasta poate fi efectuata in 2 moduri: fie "
-"ultima inregistrare a debitului/creditului a fost reconciliata, fie "
-"utilizatorul a apasat pe butonul 'Reconciliat Complet' in procesul de "
-"reconciliere manuala"
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -6121,7 +6132,7 @@ msgid "Recompute taxes and total"
 msgstr "Recalculeaza taxele si totalul"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -6154,7 +6165,7 @@ msgid "Amount Computation"
 msgstr "Calcul Suma"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -6192,6 +6203,7 @@ msgid "Account Common Account Report"
 msgstr "Cont Comun Raport Cont"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -6367,9 +6379,40 @@ msgid "Quantity"
 msgstr "Cantitate"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Numar (Miscare)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Faceti click pentru a crea o inregistrare in registru.\n"
+"              </p><p>\n"
+"                O inregistrare in registru consta din mai multe elemente ale "
+"registrului, fiecare dintre\n"
+"                acestea fiind sau o tranzactie de debit, sau una de credit.\n"
+"              </p><p>\n"
+"                OpenERP creeaza automat o inregistrare in registru pentru "
+"fiecare document\n"
+"                contabil: factura, rambursare, plata furnizorului, extrase "
+"de cont,\n"
+"                etc. Astfel, ar trebui sa inregtistrati manual "
+"inregistrarile in registru doar/in special\n"
+"                pentru operatiuni diverse.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6390,6 +6433,18 @@ msgstr ""
 "Acest termen de plata va fi folosit in locul celui implicit pentru comenzile "
 "de achizitie si facturile furnizorilor"
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+"Nu puteti sterge o factura dupa ce a fost validata (si a primit un numar). O "
+"puteti seta pe starea 'Ciorna' si sa ii modificati continutul, apoi sa o "
+"reconfirmati."
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6461,7 +6516,7 @@ msgid "Fixed Amount"
 msgstr "Suma fixa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6513,14 +6568,14 @@ msgid "Child Accounts"
 msgstr "Conturi subordonate"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Nume miscare (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Pierdere"
@@ -6546,7 +6601,7 @@ msgstr "Venit"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Furnizor"
@@ -6560,13 +6615,19 @@ msgstr "Furnizor"
 msgid "March"
 msgstr "Martie"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Nr. de cont"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Referinta gratuita"
@@ -6702,7 +6763,7 @@ msgid "Filter by"
 msgstr "Filtrati dupa"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "Aveti o expresie \"%(...)s\" gresita in modelul dumneavoastra !"
@@ -6755,7 +6816,7 @@ msgid "Number of Days"
 msgstr "Numarul de zile"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6890,11 +6951,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Cont baza"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Ultima Data de Reconciliere"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6907,7 +6963,7 @@ msgid "Models"
 msgstr "Modele"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -7051,19 +7107,16 @@ msgstr "Inregistrari Reconciliate Partial"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -7098,7 +7151,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -7120,16 +7173,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "Valuta asociata contului daca nu este aceeasi ca si cea a companiei."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr "Personalizat"
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Actual(a)"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -7147,7 +7195,7 @@ msgid "Internal Transfers Account"
 msgstr "Cont de Transferuri Interne"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -7175,11 +7223,16 @@ msgid "Power"
 msgstr "Putere"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Nu se poate crea un cod de jurnal nefolosit."
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr "impuneti perioada"
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -7259,12 +7312,12 @@ msgstr ""
 "subordonate. In acest caz, ordinea evaluarii este importanta."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7352,7 +7405,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Restituire furnizor"
 
@@ -7504,7 +7559,7 @@ msgstr "Statistica Inregistrari Analitice"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Inregistrari: "
@@ -7598,6 +7653,11 @@ msgstr "Creati"
 msgid "Create entry"
 msgstr "Creati inregistrarea"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr "Anulati Inregistrarile de Inchidere ale Anului Fiscal"
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7618,7 +7678,7 @@ msgstr "Nu puteti sterge un cont care contine elemente ale registrului."
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Eroare !"
@@ -7854,7 +7914,7 @@ msgstr ""
 "Valuta aleasa ar trebui sa fie comuna si conturilor implicite."
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7910,6 +7970,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Taxe folosite in Vanzari"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr "Redeschideti Perioada"
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7935,7 +8000,7 @@ msgid "Done"
 msgstr "Efectuat"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7977,10 +8042,16 @@ msgid "Source Document"
 msgstr "Document sursa"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
 msgstr ""
-"Conturi bancare asa cum sunt imprimate la subsolui fiecarui document imprimat"
+"Nu exista un cont de cheltuieli definit pentru acest produs: \"%s\" (id:%d)."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr "Note interne..."
 
 #. module: account
 #: constraint:account.account:0
@@ -8008,16 +8079,6 @@ msgstr "Valuta Contului"
 msgid "Taxes:"
 msgstr "Taxe:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-"Nu puteti sterge o factura care nu este anulata. In schimb, ar trebui sa o "
-"rambursati."
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -8110,12 +8171,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Pentru procent introduceti un raport intre 0-1."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Data Facturii"
+msgid "Accounting Period"
+msgstr "Perioada Contabila"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8241,6 +8299,7 @@ msgstr "Raportare"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -8312,7 +8371,7 @@ msgid "Use model"
 msgstr "Utilizati modelul"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -8381,7 +8440,7 @@ msgid "Root/View"
 msgstr "Baza/Vizualizare"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -8450,7 +8509,7 @@ msgid "Maturity Date"
 msgstr "Data scadenta"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Jurnal Vanzari"
@@ -8461,7 +8520,7 @@ msgid "Invoice Tax"
 msgstr "Factură fiscală"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Lipsă număr bucăţi !"
@@ -8507,7 +8566,7 @@ msgid "Sales Properties"
 msgstr "Proprietati Vanzari"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8534,7 +8593,7 @@ msgstr "Catre"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Ajustare Moneda"
@@ -8568,7 +8627,7 @@ msgid "May"
 msgstr "Mai"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8611,7 +8670,7 @@ msgstr "Afisati Inregistrarile in Jurnal"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Client"
@@ -8627,7 +8686,7 @@ msgstr "Nume raport"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Numerar"
@@ -8751,6 +8810,16 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Reconciliere tranzacţii"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+"Nu puteti sterge o factura care nu este ciorna sau anulata. Ar trebui sa o "
+"rambursati."
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8785,6 +8854,7 @@ msgstr "Pachet Contabilitate"
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8800,6 +8870,7 @@ msgstr "Fix"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Avertizare !"
@@ -8867,7 +8938,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Selectati o valuta pentru a o aplica pe factura"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Nici o Linie a Facturii !"
@@ -8892,7 +8963,7 @@ msgid "Tax Use In"
 msgstr "Taxa utilizata in"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8902,7 +8973,7 @@ msgstr ""
 "Soldul estimat (%.2f) este diferit de cel calculat. (%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Liniile inregistrarilor contabile nu sunt in stare valida."
@@ -8926,9 +8997,9 @@ msgstr ""
 "jurnalului."
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Sold Analitic Inversat -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Termen de Plata Partener"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8949,7 +9020,7 @@ msgid "Associated Partner"
 msgstr "Partener asociat"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Mai intai trebuie sa selectati un partener !"
@@ -8960,7 +9031,6 @@ msgid "Additional Information"
 msgstr "Informatii suplimentare"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -9031,13 +9101,13 @@ msgstr ""
 "calcula urmatoarele taxe."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Jurnal Rambursare Achizitii"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Va rugam sa definiti o secventa in registru."
@@ -9267,12 +9337,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Import automat al extrasului de cont"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "Eroare Necunoscuta!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -9296,7 +9360,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr "${obiect.companie_id.nume} Factura (Ref ${obiect.numar sau 'n/a'})"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -9422,7 +9486,7 @@ msgid "The partner account used for this invoice."
 msgstr "Contul partener folosit pentru aceasta factura."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Taxa %.2f%%"
@@ -9440,7 +9504,7 @@ msgid "Payment Term Line"
 msgstr "Linie Termeni de plata"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Jurnal Achizitii"
@@ -9480,6 +9544,11 @@ msgstr "Furnizori"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Tipuri de Conturi permise (lasati necompletat pentru niciun control)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr "Explicatia termenului de plata pentru client..."
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9627,7 +9696,7 @@ msgid "Journal Name"
 msgstr "Numele Jurnalului"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Inregistrarea \"%s\" nu este valida !"
@@ -9680,7 +9749,7 @@ msgstr ""
 "multi-moneda."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr "A fost confirmata miscarea contului (%s) pentru centralizare."
@@ -9746,7 +9815,7 @@ msgid "Reconciled entries"
 msgstr "Inregistrari reconciliate"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Model gresit !"
@@ -9768,7 +9837,7 @@ msgid "Print Account Partner Balance"
 msgstr "Tipariti Soldul Contului Partener"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9812,7 +9881,7 @@ msgstr "necunoscut(a)"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Jurnalul Inregistrarilor de deschidere"
@@ -9912,7 +9981,7 @@ msgid "Unit of Currency"
 msgstr "Unitatea Valutei"
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Jurnal Rambursare Vanzari"
@@ -9983,13 +10052,13 @@ msgid "Purchase Tax(%)"
 msgstr "Taxa de cumparare(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Va rugam sa creati niste linii ale facturii."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -10004,7 +10073,7 @@ msgid "Display Detail"
 msgstr "Afisati Detaliile"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -10184,8 +10253,8 @@ msgid "Receivable Account"
 msgstr "Cont Incasari"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -10237,6 +10306,11 @@ msgstr "Afisati Contul"
 msgid "Payable"
 msgstr "Plati"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr "Numele contului"
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -10254,9 +10328,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Intrarile contabile reprezinta primul input al reconcilierii."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generati Inregistrări de deschidere a Anului Fiscal"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr "Nu exista nici un Cont %s in registrul %s."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -10288,8 +10363,7 @@ msgid "Move"
 msgstr "Miscare"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -10393,7 +10467,7 @@ msgid "Balance :"
 msgstr "Sold :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr "Nu pot fi create miscari pentru companii diferite."
@@ -10484,7 +10558,7 @@ msgid "Immediate Payment"
 msgstr "Plata Imediata"
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr " Centralizare"
@@ -10561,6 +10635,13 @@ msgstr ""
 "facturii a fost reconciliata cu una sau mai multe inregistrari in jurnal a "
 "platii."
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+"Elementul din Registru '%s' (id: %s), Mutarea '%s' este deja reconciliata!"
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10568,6 +10649,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Facturi ciorna"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10582,7 +10670,7 @@ msgid "Unreconciled"
 msgstr "Nereconciliat"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Total gresit !"
@@ -10662,8 +10750,10 @@ msgstr "Cod/Data"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10676,7 +10766,7 @@ msgid "Comparison"
 msgstr "Comparatie"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10774,7 +10864,7 @@ msgid "Journal Entry Model"
 msgstr "Model Inregistrare in Jurnal"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr "Perioada de inceput ar trebui sa o preceada pe cea de sfarsit."
@@ -10836,6 +10926,11 @@ msgstr "Perioade"
 msgid "Currency Rate"
 msgstr "Cursul Valutar"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr "de exemplu sales@openerp.com"
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10858,12 +10953,6 @@ msgstr "Aprilie"
 msgid "Profit (Loss) to report"
 msgstr "Profit (Pierdere) de raportat"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Nu este definit niciun Registru de Vanzare/Cumparare."
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10953,7 +11042,6 @@ msgstr "Abonamente in derulare"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Selectati perioada"
 
@@ -10995,13 +11083,6 @@ msgstr "Afisat"
 msgid "End Date"
 msgstr "Data de sfarsit"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Anulati Inregistrarile de deschidere"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -11141,7 +11222,7 @@ msgstr "Motiv"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -11201,7 +11282,7 @@ msgstr ""
 "dezactivate"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr "Imposibil de modificat taxa!"
@@ -11274,8 +11355,10 @@ msgstr "Pozitie Fiscala Conturi"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Factura furnizor"
 
@@ -11330,15 +11413,9 @@ msgid "Receivable accounts"
 msgstr "Conturi de Incasari"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr "Deja reconciliat."
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Termen de Plata Partener"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Sold Analitic Inversat -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -11467,7 +11544,7 @@ msgid "Entries Sorted by"
 msgstr "Inregistrari Clasificate dupa"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -11576,6 +11653,8 @@ msgstr "Cautati Factura"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Rambursare"
 
@@ -11649,7 +11728,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Taxe factura manuala"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11816,3 +11895,70 @@ msgid ""
 msgstr ""
 "Suma reziduala dintr-un cont de incasari sau plati ale unei inregistrari in "
 "jurnal exprimata in moneda ei (poate fi diferita de moneda companiei)."
+
+#~ msgid "VAT :"
+#~ msgstr "TVA :"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Ultima Data de Reconciliere"
+
+#~ msgid "Current"
+#~ msgstr "Actual(a)"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Anulati Inregistrarile de deschidere"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Nimic de reconciliat"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Suma exprimata in valuta secundara trebuie sa fie pozitiva atunci cand "
+#~ "elementele din registru sunt de debit si negativa atunci cand elementele din "
+#~ "registru sunt de credit."
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Anuleaza Inregistrarile de Deschidere ale Anului Fiscal"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Ultima Reconciliere:"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "Data la care inregistrarile contabile ale partenerului au fost reconciliate "
+#~ "complet. Difera de data ultimei reconcilieri efectuate pentru acest "
+#~ "partener, deoarece aici observam faptul ca nimic altceva nu a fost "
+#~ "reconciliat la aceasta data. Aceasta poate fi efectuata in 2 moduri: fie "
+#~ "ultima inregistrare a debitului/creditului a fost reconciliata, fie "
+#~ "utilizatorul a apasat pe butonul 'Reconciliat Complet' in procesul de "
+#~ "reconciliere manuala"
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+#~ msgstr ""
+#~ "Nu puteti sterge o factura care nu este anulata. In schimb, ar trebui sa o "
+#~ "rambursati."
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Eroare Necunoscuta!"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Nu este definit niciun Registru de Vanzare/Cumparare."
+
+#, python-format
+#~ msgid "Already reconciled."
+#~ msgstr "Deja reconciliat."
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 9cb9d899105..ec7ce91bbe4 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-05 11:54+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-06 05:45+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
 "Определяет порядок вывода в отчёте 'Учет \\ Отчётность \\ Общая отчётность \\"
 " Налоги \\ Отчёт по налогам'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
 msgstr "Остаток"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Недопустимый элемент журнала \"%s\""
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
 msgstr "Импорт из счета или платежного поручения"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Плохой счет !"
@@ -134,16 +139,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
 msgstr "Предупреждение!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Смешанный журнал"
@@ -357,7 +361,7 @@ msgid "Allow multi currencies"
 msgstr "Разрешить мульти-валютность"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Вы должны определить журнал аналитики типа  '%s'!"
@@ -407,6 +411,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Дата создания"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Отмена счета"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -443,11 +452,18 @@ msgid ""
 "this box, you will be able to do invoicing & payments,\n"
 "                but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""
+"Позволяет Вам управлять активами, принадлежавшими компании или человеку.\n"
+"               Отслеживание амортизации активов, создание операций по счету "
+"для позиций амортизации.\n"
+"               Устанавливает модуль account_asset. Если вы не установите "
+"этот флажок, вы сможете выставлять \n"
+"               счета и делать платежи, но не будет бухгалтерского учета "
+"(Журналов, Плана счетов, ...)"
 
 #. module: account
 #: help:account.bank.statement.line,name:0
 msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Информация от плательщика получателю"
 
 #. module: account
 #. openerp-web
@@ -467,7 +483,7 @@ msgstr "Шаблона плана счетов"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create refund, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Изменить: создать возврат, сверить и создать новый счет"
 
 #. module: account
 #: help:account.config.settings,tax_calculation_rounding_method:0
@@ -613,11 +629,13 @@ msgid "The accountant confirms the statement."
 msgstr "Бухгалтер подтверждает документ."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Нечего сверять"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Все"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -678,24 +696,36 @@ msgid "Profit Account"
 msgstr "Счет прибыли"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr "Для заданной даты период не найден или найдено более одного периода."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Отчет о продажах по типу счета"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "КнП"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "Нельзя сделать движение по валюте отличной от.."
@@ -706,6 +736,8 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
 msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
 
 #. module: account
 #: view:account.period:0
@@ -728,11 +760,20 @@ msgstr "Период открытия записи"
 msgid "Journal Period"
 msgstr "Период журнала"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
 "You cannot create more than one move per period on a centralized journal."
 msgstr ""
+"Вы не можете создать более одного движения за период в централизованном "
+"журнале."
 
 #. module: account
 #: help:account.tax,account_analytic_paid_id:0
@@ -788,7 +829,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Вы действительно хотите создать проводки?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Счет частично оплачен: %s%s из %s%s (%s%s остаток)."
@@ -806,6 +847,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -840,6 +886,7 @@ msgid "Financial Report"
 msgstr "Финансовый отчет"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -856,7 +903,7 @@ msgid "Type"
 msgstr "Тип"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -881,7 +928,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Счета поставщиков и возмещения"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "Проводка уже сверена."
@@ -912,6 +959,7 @@ msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
+"Печать отчета с колонкой валюты, если валюта отличается от валюты компании."
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -932,6 +980,13 @@ msgstr "Код и название счета"
 msgid "September"
 msgstr "Сентябрь"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -951,9 +1006,13 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                   Элементы журнала не найдены.\n"
+"                </p>\n"
+"            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1037,10 +1096,10 @@ msgid "Liability"
 msgstr "Обязательства"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
-msgstr ""
+msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом."
 
 #. module: account
 #: view:account.entries.report:0
@@ -1111,10 +1170,10 @@ msgid "Features"
 msgstr "Возможности"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1161,6 +1220,8 @@ msgid ""
 "Check this box if you don't want any tax related to this tax code to appear "
 "on invoices"
 msgstr ""
+"Отметьте, если Вы не хотите, чтобы налог, связанный с этим кодом налога, "
+"появился в счетах"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1192,10 +1253,9 @@ msgid "Refund "
 msgstr "Возврат "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr "Для этого товара не определен счет расходов : \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -1240,7 +1300,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Банковский"
@@ -1260,11 +1320,6 @@ msgstr "Возвраты"
 msgid "Confirm statement"
 msgstr "Подтвердить документ"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Счет налога"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1291,13 +1346,6 @@ msgstr "Централизация кредита"
 msgid "Tax Code Templates"
 msgstr "Шаблоны кодов налога"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1328,6 +1376,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Исходящий курс валют"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Шаблон"
@@ -1517,12 +1566,22 @@ msgid ""
 "And after getting confirmation from the bank it will be in 'Confirmed' "
 "status."
 msgstr ""
+"Когда новый отчет создан - статус станет \"Черновик\".\n"
+"После получения подтверждения из банка,  статус измениться на \" "
+"Подтверждено\"."
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice Status"
 msgstr "Статус счета"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1554,12 +1613,14 @@ msgid "With balance is not equal to 0"
 msgstr "С балансом не равным 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
 "on journal \"%s\"."
 msgstr ""
+"Дебетовый счет по умолчанию не определен\n"
+"в журнале \"%s\"."
 
 #. module: account
 #: view:account.tax:0
@@ -1594,6 +1655,8 @@ msgid ""
 "There is nothing to reconcile. All invoices and payments\n"
 "                    have been reconciled, your partner balance is clean."
 msgstr ""
+"Все сверено. Все счета и платежи\n"
+"                    были сверены, баланс партнера чист."
 
 #. module: account
 #: field:account.chart.template,code_digits:0
@@ -1653,6 +1716,14 @@ msgstr "Временная таблица, используемая для Ин
 msgid "Supplier Refunds"
 msgstr "Возвраты поставщику"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Дата выставления счета"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1662,7 +1733,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,company_footer:0
 msgid "Bank accounts footer preview"
-msgstr ""
+msgstr "Просмотр нижнего колонтитула банковских счетов"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1690,6 +1761,11 @@ msgstr "Шаблон для системы налогообложения"
 msgid "Recurring"
 msgstr "Повторение"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1778,8 +1854,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Счет"
 
@@ -1854,7 +1932,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Некоторые записи уже сверены."
@@ -1875,17 +1953,14 @@ msgid ""
 "Select a configuration package to setup automatically your\n"
 "                        taxes and chart of accounts."
 msgstr ""
+"Выберите конфигурацию установки для настройки автоматически ваших\n"
+"                        налогов и планов счетов."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Pending Accounts"
 msgstr "Ожидающие счета"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2008,36 +2083,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2051,8 +2126,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Ошибка!"
@@ -2102,12 +2177,14 @@ msgid "period close"
 msgstr "закрытие периода"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
 "modify its company field."
 msgstr ""
+"Этот журнал уже содержит элементы за этот период, по этому вы не можете "
+"изменить поле компании ."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@@ -2174,7 +2251,7 @@ msgid "Analytic account"
 msgstr "Счет аналитики"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Пожалуйста, проверьте, что счет определен в журнале."
@@ -2207,7 +2284,7 @@ msgstr "Категория ТМЦ"
 msgid ""
 "You cannot change the type of account to '%s' type as it contains journal "
 "items!"
-msgstr ""
+msgstr "Нельзя изменить тип счета на '%s', так как он содержит записи!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@@ -2322,6 +2399,7 @@ msgid ""
 "If you want the journal should be control at opening/closing, check this "
 "option"
 msgstr ""
+"Если вы хотите контролировать открытие/закрытие журнала, отметьте эту опцию"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2413,7 +2491,7 @@ msgstr "У вас нет прав открыть журнал %s !"
 #. module: account
 #: model:res.groups,name:account.group_supplier_inv_check_total
 msgid "Check Total on supplier invoices"
-msgstr ""
+msgstr "Проверить итог по счетам поставщиков"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2487,7 +2565,7 @@ msgstr "Cчёт доходов и расходов"
 #. module: account
 #: help:account.config.settings,default_sale_tax:0
 msgid "This sale tax will be assigned by default on new products."
-msgstr ""
+msgstr "Эта налог с продажи будет по умолчанию присвоен новой продукции."
 
 #. module: account
 #: report:account.general.ledger_landscape:0
@@ -2577,6 +2655,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type as it "
 "contains journal items!"
 msgstr ""
+"Вы не можете изменить тип счета «Закрыто» на любой другой тип, поскольку он "
+"содержит элементы журнала !"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
@@ -2589,7 +2669,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Создать счет на основе этого шаблона"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2610,7 +2690,7 @@ msgid "Main Sequence"
 msgstr "Основная Последовательность"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2636,7 +2716,7 @@ msgid "Fiscal Positions"
 msgstr "Системы налогообложения"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "Нельзя создать элемент журнала по закрытому счету %s %s."
@@ -2744,7 +2824,7 @@ msgid "Account Model Entries"
 msgstr "Проводки модели счета"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "ЖР"
@@ -2760,23 +2840,8 @@ msgid "Bank Details"
 msgstr "Банковская информация"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2860,21 +2925,20 @@ msgid "Accounts"
 msgstr "Счета"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Ошибка конфигурации!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "Распоряжение %s подтверждено, элементы журнала созданы."
@@ -3067,7 +3131,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "Вы должны выбрать периоды относящиеся к одной компании."
@@ -3080,15 +3144,17 @@ msgid "Sales by Account"
 msgstr "Продажи по бух. счетам"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "Нельзя удалить проведенную проводку журнала \"%s\"."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Период учета"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3096,8 +3162,8 @@ msgid "Sale journal"
 msgstr "Журнал продаж"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3182,12 +3248,12 @@ msgstr ""
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Отменить сверку"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,only_one_chart_template:0
 msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "доступен только один шаблон плана счетов"
 
 #. module: account
 #: view:account.chart.template:0
@@ -3266,7 +3332,7 @@ msgid "Fiscal Position"
 msgstr "Система налогообложения"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3299,6 +3365,7 @@ msgstr "Оборотно-сальдовая ведомость"
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)."
 msgstr ""
+"Не в состоянии адаптироваться начальный баланс (отрицательное значение)."
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -3366,7 +3433,7 @@ msgstr ""
 "дату. Входящие сделки всегда используют ставку на сегодняшний день."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3429,7 +3496,7 @@ msgid "View"
 msgstr "Вид"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3558,7 +3625,7 @@ msgstr ""
 #. module: account
 #: view:account.period:0
 msgid "Account Period"
-msgstr ""
+msgstr "Период счета"
 
 #. module: account
 #: help:account.account,currency_id:0
@@ -3700,7 +3767,7 @@ msgstr ""
 "иметь названия как и у самого документа"
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3715,7 +3782,7 @@ msgid "Starting Balance"
 msgstr "Начальный баланс"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Партнер не определен!"
@@ -3768,7 +3835,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3934,7 +4001,7 @@ msgid "Period Length (days)"
 msgstr "Длина периода (в днях)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3964,6 +4031,8 @@ msgid ""
 "There is no fiscal year defined for this date.\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"Нет финансового года, для этой даты.\n"
+"Пожалуйста, создайте его в меню настройки учета."
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -3998,11 +4067,6 @@ msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 "Это налог на покупку будет использован по умолчанию для новых товаров."
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "НДС:"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4098,7 +4162,7 @@ msgid "Chart of Accounts Template"
 msgstr "Шаблон плана счетов"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4109,13 +4173,9 @@ msgstr ""
 "условии оплаты контрагента."
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Все"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Счет налога"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4164,7 +4224,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_check_supplier_invoice_total:0
 msgid "Check the total of supplier invoices"
-msgstr ""
+msgstr "Проверка итога по счетам поставщиков"
 
 #. module: account
 #: view:account.tax:0
@@ -4178,6 +4238,8 @@ msgid ""
 "When monthly periods are created. The status is 'Draft'. At the end of "
 "monthly period it is in 'Done' status."
 msgstr ""
+"При создании месячных периодов. Статус - \"Черновик\". В конце месячного "
+"периода статус - \"Сделано\"."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -4207,7 +4269,7 @@ msgstr "Счета к оплате"
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #, python-format
 msgid "The periods to generate opening entries cannot be found."
-msgstr ""
+msgstr "Не найдены периоды для создания записей  открытия."
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -4250,6 +4312,11 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,complete_tax_set:0
 msgid "Complete set of taxes"
+msgstr "Полный набор налогов"
+
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
 msgstr ""
 
 #. module: account
@@ -4265,7 +4332,7 @@ msgid "Name"
 msgstr "Название"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "Нет ненастроенной компании!"
@@ -4273,7 +4340,7 @@ msgstr "Нет ненастроенной компании!"
 #. module: account
 #: field:res.company,expects_chart_of_accounts:0
 msgid "Expects a Chart of Accounts"
-msgstr ""
+msgstr "Ожидается план счетов"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -4336,10 +4403,12 @@ msgid ""
 "Check this box if you don't want any tax related to this tax Code to appear "
 "on invoices."
 msgstr ""
+"Отметьте, если Вы не хотите, чтобы налог, связанный с этим кодом налога, "
+"появился в счетах"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Вы не можете использовать неактивный счет ."
@@ -4369,7 +4438,7 @@ msgid "Consolidated Children"
 msgstr "Субсчета"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4409,7 +4478,6 @@ msgstr "title"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Установить в 'Черновик'"
@@ -4571,31 +4639,6 @@ msgstr "Горячая клвиша"
 msgid "Account Type"
 msgstr "Тип счета"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Закрыть кассу"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Отменить выбранные счета"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Вы должны назначить журнал аналитики для журнал '%s'!"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Анализ себестоимости (учет времени, некоторой закупаемой продукции, ...) "
-"берется из счетов аналитики. Генерирует черновик счетов поставщика."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4612,6 +4655,31 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Отменить выбранные счета"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Вы должны назначить журнал аналитики для журнал '%s'!"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Анализ себестоимости (учет времени, некоторой закупаемой продукции, ...) "
+"берется из счетов аналитики. Генерирует черновик счетов поставщика."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Закрыть кассу"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4651,8 +4719,8 @@ msgid "Supplier invoice sequence"
 msgstr "Нумерация счетов поставщиков"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4715,7 +4783,7 @@ msgid "Account Base Code"
 msgstr "Основной код счёта"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4765,11 +4833,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr "Последняя сверка:"
+msgid "End of Fiscal Year Entry"
+msgstr "Запись конца финансового года"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4782,13 +4849,19 @@ msgid "Statement from invoice or payment"
 msgstr "Документ из счета или платежа"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4836,7 +4909,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Банковские выписки введены в систему."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Сверить списание"
@@ -4932,7 +5005,7 @@ msgstr ""
 "Нельзя создать счет, который имеет родительский счет другой компании."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4947,7 +5020,7 @@ msgid "Based On"
 msgstr "Основан на"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4982,6 +5055,11 @@ msgstr "Контроль типа"
 msgid "It acts as a default account for credit amount"
 msgstr "Выступает в качестве счета по умолчанию для сумм по кредиту"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Операция"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4994,6 +5072,12 @@ msgstr "Опишите, почему вы берете деньги из кас
 msgid "Cancelled"
 msgstr "Отменено"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -5013,7 +5097,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Налог на покупку %.2f%%"
@@ -5062,6 +5146,11 @@ msgstr "Новый"
 msgid "Sale Tax"
 msgstr "Налог с продаж"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5087,11 +5176,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "РАЗНОЕ"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5221,13 +5315,6 @@ msgstr "Для сверки с банком использовать банко
 msgid "Draft invoices are validated. "
 msgstr "Черновики счетов утверждаются. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5250,13 +5337,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Вычислить"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Применение налога"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5306,10 +5398,9 @@ msgid "Balance by Type of Account"
 msgstr "Баланс по типу счета"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr "Нет счета %s в журнале %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Генерировать записи открытия финансового года"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5354,6 +5445,11 @@ msgstr "Позиции кассы"
 msgid "Account Vat Declaration"
 msgstr "Декларация НДС счета"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5430,7 +5526,7 @@ msgid "Target Moves"
 msgstr "Цель операции"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5511,7 +5607,7 @@ msgid "Internal Name"
 msgstr "Внутреннее название"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5583,7 +5679,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Вычислить код (если тип=код)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5625,12 +5721,6 @@ msgstr "Автоматическая сверка"
 msgid "Amount"
 msgstr "Сумма"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Запись конца финансового года"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5657,17 +5747,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Налог на детей"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5716,7 +5795,7 @@ msgid "Recompute taxes and total"
 msgstr "Перерасчет налогов и итога"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr "Нельзя изменить/удалить журнал с проводками за этот период."
@@ -5746,7 +5825,7 @@ msgid "Amount Computation"
 msgstr "Расчет суммы"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr "Нельзя добавлять/изменять записи в закрытый период %s журнала %s."
@@ -5782,6 +5861,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5951,9 +6031,24 @@ msgid "Quantity"
 msgstr "Количество"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Операция"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5972,6 +6067,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6042,7 +6146,7 @@ msgid "Fixed Amount"
 msgstr "Фиксированная величина"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6093,14 +6197,14 @@ msgid "Child Accounts"
 msgstr "Субсчета"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Списание"
@@ -6126,7 +6230,7 @@ msgstr "Доход"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Поставщик"
@@ -6140,13 +6244,19 @@ msgstr "Поставщик"
 msgid "March"
 msgstr "Март"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "№ счета"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Свободная Ссылка"
@@ -6169,7 +6279,7 @@ msgstr ""
 #. module: account
 #: view:account.config.settings:0
 msgid "Select Company"
-msgstr ""
+msgstr "Выберите компанию"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
@@ -6265,7 +6375,7 @@ msgid "Filter by"
 msgstr "Фильтровать по"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6313,7 +6423,7 @@ msgid "Number of Days"
 msgstr "Кол-во дней"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6444,11 +6554,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Корневой счет"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Дата последней сверки"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6461,7 +6566,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6589,19 +6694,16 @@ msgstr "Частичная сверка проводок"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6636,7 +6738,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6657,16 +6759,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "Валюта связанного счета, если не одинакова с валютой компании."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Текущий"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6684,7 +6781,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6710,11 +6807,16 @@ msgid "Power"
 msgstr "Мощность"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6784,12 +6886,12 @@ msgstr ""
 "таком случае важна последовательность вычислений."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6875,7 +6977,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Возврат средств от поставщика"
 
@@ -7020,7 +7124,7 @@ msgstr "Статистика аналитических проводок"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Проводки: "
@@ -7113,6 +7217,11 @@ msgstr "Создать"
 msgid "Create entry"
 msgstr "Создать проводку"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7133,7 +7242,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -7360,7 +7469,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7389,7 +7498,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,module_account_voucher:0
 msgid "Manage customer payments"
-msgstr ""
+msgstr "Управление платежами заказчиков"
 
 #. module: account
 #: help:report.invoice.created,origin:0
@@ -7414,11 +7523,16 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr "Счета клиенту"
+msgstr "Счета заказчику"
 
 #. module: account
 #: view:account.tax:0
@@ -7439,7 +7553,7 @@ msgid "Done"
 msgstr "Сделано"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7471,8 +7585,14 @@ msgid "Source Document"
 msgstr "Документ-источник"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr "Для этого товара не определен счет расходов : \"%s\" (id:%d)."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7498,14 +7618,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Налоги"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7598,12 +7710,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Дата выставления счета"
+msgid "Accounting Period"
+msgstr "Период учета"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7730,6 +7839,7 @@ msgstr "Отчетность"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7794,7 +7904,7 @@ msgid "Use model"
 msgstr "Использовать модель"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7845,7 +7955,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7914,7 +8024,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Журнал продаж"
@@ -7925,7 +8035,7 @@ msgid "Invoice Tax"
 msgstr "Налог по счету"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Нет номера части !"
@@ -7964,7 +8074,7 @@ msgid "Sales Properties"
 msgstr "Свойства продаж"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7989,7 +8099,7 @@ msgstr "По"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -8021,7 +8131,7 @@ msgid "May"
 msgstr "Май"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8062,7 +8172,7 @@ msgstr "Провести записи журнала"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Заказчик"
@@ -8078,7 +8188,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Наличные"
@@ -8199,6 +8309,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Транзакции сверки"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8233,6 +8351,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8248,6 +8367,7 @@ msgstr "Фиксированный"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Warning !"
@@ -8315,7 +8435,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Выбрать валюту применяемую в счете"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Нет позиций в счете !"
@@ -8339,7 +8459,7 @@ msgid "Tax Use In"
 msgstr "Использовать налог в"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8347,7 +8467,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Проводки в ненадлежащем состоянии."
@@ -8369,9 +8489,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Условие оплаты контрагента"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8391,7 +8511,7 @@ msgid "Associated Partner"
 msgstr "Связанный контрагент"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Сначала вы должны выбрать партнера !"
@@ -8402,7 +8522,6 @@ msgid "Additional Information"
 msgstr "Дополнительная информация"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8473,13 +8592,13 @@ msgstr ""
 "расчетом других налогов."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Журнал возврата покупок"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8695,12 +8814,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8724,7 +8837,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8825,7 +8938,7 @@ msgid "The partner account used for this invoice."
 msgstr "Бух. счет партнера будет использоваться для этого счета."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8843,7 +8956,7 @@ msgid "Payment Term Line"
 msgstr "Позиция условий оплаты"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Журнал покупок"
@@ -8883,6 +8996,11 @@ msgstr "Поставщики"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Разрешенные типы счетов (оставьте пустым для снятия проверок)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9013,7 +9131,7 @@ msgid "Journal Name"
 msgstr "Название журнала"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Проводка \"%s\" не верна !"
@@ -9062,7 +9180,7 @@ msgstr ""
 "Сумма выражается в дополнительный валюте, если эта проводка мульти-валютная."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9124,7 +9242,7 @@ msgid "Reconciled entries"
 msgstr "Сверенные проводки"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -9146,7 +9264,7 @@ msgid "Print Account Partner Balance"
 msgstr "Печать баланс счета партнера"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9180,7 +9298,7 @@ msgstr "неизвестен"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Журнал проводок открытия"
@@ -9277,7 +9395,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Журнал возврата продаж"
@@ -9343,13 +9461,13 @@ msgid "Purchase Tax(%)"
 msgstr "Налог на покупку(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Пожалуйста, создайте позиции счета"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9362,7 +9480,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9521,8 +9639,8 @@ msgid "Receivable Account"
 msgstr "Счет к получению"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9572,6 +9690,11 @@ msgstr "Вывод счета"
 msgid "Payable"
 msgstr "К оплате"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9589,9 +9712,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Проводки - первый источник сверки."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Генерировать записи открытия финансового года"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr "Нет счета %s в журнале %s."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9623,8 +9747,7 @@ msgid "Move"
 msgstr "Операция"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9720,7 +9843,7 @@ msgid "Balance :"
 msgstr "Баланс :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9811,7 +9934,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9879,6 +10002,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9886,6 +10015,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Черновики счетов"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9900,7 +10036,7 @@ msgid "Unreconciled"
 msgstr "Не сверенные"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Плохой итог !"
@@ -9969,8 +10105,10 @@ msgstr "Код/Дата"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9983,7 +10121,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10072,7 +10210,7 @@ msgid "Journal Entry Model"
 msgstr "Модель записи журнала"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -10134,6 +10272,11 @@ msgstr "Периоды"
 msgid "Currency Rate"
 msgstr "Курс валюты"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10156,12 +10299,6 @@ msgstr "Апрель"
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Не определен журнал продаж/покупок"
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10250,7 +10387,6 @@ msgstr "Текущие подписки"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Выберите период"
 
@@ -10292,13 +10428,6 @@ msgstr "Проведено"
 msgid "End Date"
 msgstr "Дата окончания"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Отмена проводок открытия"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10436,7 +10565,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10493,7 +10622,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10545,7 +10674,7 @@ msgstr "Состояние счета - сделано"
 #. module: account
 #: field:account.config.settings,module_account_followup:0
 msgid "Manage customer payment follow-ups"
-msgstr ""
+msgstr "Управление напоминаниями заказчикам об оплатах"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -10562,8 +10691,10 @@ msgstr "Счета системы налогообложения"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Счет поставщика"
 
@@ -10618,16 +10749,10 @@ msgid "Receivable accounts"
 msgstr "Дебиторская задолженность"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Условие оплаты контрагента"
-
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
@@ -10746,7 +10871,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10827,6 +10952,8 @@ msgstr "Искать счет"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Возвраты"
 
@@ -10897,7 +11024,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11039,7 +11166,7 @@ msgstr "Счет расходов по шаблону ТМЦ"
 #. module: account
 #: field:res.partner,property_payment_term:0
 msgid "Customer Payment Term"
-msgstr ""
+msgstr "Срок платежа заказчика"
 
 #. module: account
 #: help:accounting.report,label_filter:0
@@ -11061,3 +11188,30 @@ msgid ""
 msgstr ""
 "Остаток по дебету или кредиту записи журнала выражен в своей валюте (может "
 "отличаться от валюты организации)."
+
+#~ msgid "VAT :"
+#~ msgstr "НДС:"
+
+#~ msgid "Current"
+#~ msgstr "Текущий"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Дата последней сверки"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Отмена проводок открытия"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Нечего сверять"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Последняя сверка:"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Не определен журнал продаж/покупок"
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Отмените записи открытия финансового года"
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index f0204bf7ced..b2aa3d21a65 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Sinhalese <si@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index f2ba155984f..379e9d741eb 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-05 19:13+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "Zostatok"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr "Import z faktúry alebo platby"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr "Varovanie!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Dátum faktúry"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Faktúra"
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Chyba konfigurácie!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr "Interný názov"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Suma"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr "Množstvo"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,12 +7472,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Dátum faktúry"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Zákazník"
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7989,6 +8060,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8020,6 +8099,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8035,6 +8115,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8102,7 +8183,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8125,7 +8206,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8133,7 +8214,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8155,8 +8236,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8177,7 +8258,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8188,7 +8269,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8257,13 +8337,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8477,12 +8557,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8506,7 +8580,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8607,7 +8681,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8625,7 +8699,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8665,6 +8739,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8794,7 +8873,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8842,7 +8921,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8903,7 +8982,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8925,7 +9004,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8959,7 +9038,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9054,7 +9133,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9120,13 +9199,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9139,7 +9218,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9298,8 +9377,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9349,6 +9428,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9366,8 +9450,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9400,8 +9485,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9495,7 +9579,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9586,7 +9670,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9654,6 +9738,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9661,6 +9751,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9675,7 +9772,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9744,8 +9841,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9758,7 +9857,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9845,7 +9944,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9907,6 +10006,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9929,12 +10033,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10021,7 +10119,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10063,13 +10160,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10207,7 +10297,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10260,7 +10350,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10329,8 +10419,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10385,14 +10477,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10512,7 +10598,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10593,6 +10679,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10663,7 +10751,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 882ebf9374b..150b181563c 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-06 08:13+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 08:47+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
 "Določite vrstni red prikaza v poročilu 'Računi \\ Poročanje \\ Generično "
 "poročanje \\ Davki \\ Poročila davkov"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr "Nadrejeno podjetje"
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
 msgstr "Preostali"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Postavka dnevnika \"%s\" ni veljavena"
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
 msgstr "Uvozi iz računa ali plačila"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Napačen konto!"
@@ -134,16 +139,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -155,7 +159,7 @@ msgid "Warning!"
 msgstr "Opozorilo!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Razni dnevniki"
@@ -355,7 +359,7 @@ msgid "Allow multi currencies"
 msgstr "Omogoči uporabo večih valut"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Določiti morate analitični dnevnik tipa '%s'!"
@@ -405,6 +409,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Datum nastanka"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Prekliči račun"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -613,11 +622,13 @@ msgid "The accountant confirms the statement."
 msgstr "Knjigovodja potrjuje izjavo."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Ni postavk , ki bi bile potrebne usklajevanja"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Vse"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -678,25 +689,37 @@ msgid "Profit Account"
 msgstr "Konto prihodkov"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 "Najdenega ni nobenega obdobja oziroma več kot le eno obdobje za podan čas."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr "Datum zadnje polne uskladitve."
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Poročilo o prodaji po vrsti konta"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "Valuta se razlikuje od .."
@@ -731,6 +754,14 @@ msgstr "Obdobje za otvoritve"
 msgid "Journal Period"
 msgstr "Obdobje Dnevnika"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+"Znesek druge valute mora biti pozitiven za debit in negativen za kredit."
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -791,7 +822,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Ali res želite ustavriti vnose ?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Račun delno plačan: %s%s od %s%s (%s%s ostane za plačilo)."
@@ -809,6 +840,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr "Ni možno  %s račun , ki je že zaprt."
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr "Koda konta"
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -843,6 +879,7 @@ msgid "Financial Report"
 msgstr "Računovodsko poročilo"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -859,7 +896,7 @@ msgid "Type"
 msgstr "Vrsta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -882,7 +919,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Dobaviteljevi računi in nadomestila"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "Postavka je že usklajena"
@@ -933,6 +970,13 @@ msgstr "Koda in ime konta"
 msgid "September"
 msgstr "September"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr "Zadnje ročno usklajevanje:"
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -958,7 +1002,7 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1044,7 +1088,7 @@ msgid "Liability"
 msgstr "Odgovornost"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Določiti morate zaporedje v povezanem dnevniku."
@@ -1115,10 +1159,10 @@ msgid "Features"
 msgstr "Možnosti"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1203,10 +1247,9 @@ msgid "Refund "
 msgstr "Dobropis "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr "Stroškovni konto za izdelek: \"%s\" (id:%d) ni določen."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr "Bančni računi , kot se bodo pojavili v nogi tiskanih dokumentov"
 
 #. module: account
 #: view:account.tax:0
@@ -1255,7 +1298,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banka"
@@ -1275,11 +1318,6 @@ msgstr "Dobropisi"
 msgid "Confirm statement"
 msgstr "Potrdi izjavo"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Konto davka"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1306,15 +1344,6 @@ msgstr "Skupni kreditni protikonto"
 msgid "Tax Code Templates"
 msgstr "Predloge davčnih skupin"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"Znesek v drugi valuti mora biti pozitiven ali negativen , odvisno od strani "
-"vknjižbe"
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1345,6 +1374,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Izhodna tečajna lista"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Predloga"
@@ -1542,6 +1572,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "Status računa"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr "Preklic postavk"
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1573,7 +1610,7 @@ msgid "With balance is not equal to 0"
 msgstr "S stanjem različnim od 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1675,6 +1712,14 @@ msgstr "Začasna tabela, ki se uporablja za nadzorno ploščo"
 msgid "Supplier Refunds"
 msgstr "Dobropisi dobaviteljev"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Datum DUR"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1712,6 +1757,11 @@ msgstr "Predloga za davčno območje"
 msgid "Recurring"
 msgstr "Ponavljajoče"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr "TIN :"
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1803,8 +1853,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Račun"
 
@@ -1882,7 +1934,7 @@ msgstr ""
 "biti označeno."
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Nekatere postavke so že usklajene"
@@ -1909,11 +1961,6 @@ msgstr "Izberite osnovni paket za davke in kontni načrt"
 msgid "Pending Accounts"
 msgstr "Čakajoči uporabniški računi"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "Prekličite postavke otvoritve"
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -2036,36 +2083,36 @@ msgstr "Tiskanje obračuna davka"
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2079,8 +2126,8 @@ msgstr "Tiskanje obračuna davka"
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Napaka!"
@@ -2125,7 +2172,7 @@ msgid "period close"
 msgstr "Zapiranje obdobja"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2200,7 +2247,7 @@ msgid "Analytic account"
 msgstr "Analitični konto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Prosimo, potrdite da je konto definiran v dnevniku."
@@ -2611,7 +2658,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Ustvarite konto na osnovi te predloge"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2635,7 +2682,7 @@ msgid "Main Sequence"
 msgstr "Glavno zaporedje"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2661,7 +2708,7 @@ msgid "Fiscal Positions"
 msgstr "Davčno območje"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "Ne morete knjižiti na konto  %s %s , ki je zaprt"
@@ -2769,7 +2816,7 @@ msgid "Account Model Entries"
 msgstr "Postavke modela konta"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2785,27 +2832,9 @@ msgid "Bank Details"
 msgstr "Podatki banke"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Nova vknjižba.\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
+msgstr "Preklica blagajne"
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -2884,21 +2913,20 @@ msgid "Accounts"
 msgstr "Konti"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Napaka v nastavitvah"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "Izpisek %s je potrjen."
@@ -3091,7 +3119,7 @@ msgid ""
 msgstr "Izbrani računi nimajo statusa \"Osnutek\" ali \"Predračun\""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "Izbrati morate obdobja , ki pripadajo istemu podetju"
@@ -3104,15 +3132,17 @@ msgid "Sales by Account"
 msgstr "Prodaja po kontih"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "Ni možno brisati potrjene vknjižbe \"%s\"."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Obračunsko obdobje"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr "Nastavite konto za davke na računih."
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3120,8 +3150,8 @@ msgid "Sale journal"
 msgstr "Dnevnik prodaje"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3285,7 +3315,7 @@ msgid "Fiscal Position"
 msgstr "Davčno območje"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3382,7 +3412,7 @@ msgstr ""
 "transakcije se vedno uporablja devizni tečaj na dan nastanka transakcije."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "Ni nadrejene kode za predlogo konta."
@@ -3445,7 +3475,7 @@ msgid "View"
 msgstr "Pogled:"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3788,7 +3818,7 @@ msgid ""
 msgstr "Če vpišete opis , bodo vse postavke imele isti opis."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3804,7 +3834,7 @@ msgid "Starting Balance"
 msgstr "Začetni saldo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Partner ni izbran!"
@@ -3856,7 +3886,7 @@ msgid ""
 msgstr "Paypal račun (e-mail)"
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4010,7 +4040,7 @@ msgid "Period Length (days)"
 msgstr "Dolžina obdobja (dni)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -4073,11 +4103,6 @@ msgstr "Podrobno"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr "Ta nabavni davek bo prirejen novim izdelkom."
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "DDV:"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4170,7 +4195,7 @@ msgid "Chart of Accounts Template"
 msgstr "Predloge kontnih načrtov"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4182,13 +4207,9 @@ msgstr ""
 "Določite partnerja !"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Vse"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Konto davka"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4326,6 +4347,11 @@ msgstr "Koeficient davčne stopnje"
 msgid "Complete set of taxes"
 msgstr "Seznam davkov"
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr "Datum zadnje uskladitve"
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4339,7 +4365,7 @@ msgid "Name"
 msgstr "Naziv"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "Ni podjetja brez nastavitev !"
@@ -4411,8 +4437,8 @@ msgid ""
 msgstr "Označite , če ne želite te vrste davkov na računih."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Ne morete uporabiti de aktiviranega konta."
@@ -4442,7 +4468,7 @@ msgid "Consolidated Children"
 msgstr "Konsolidacija podrejenih postavk"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4478,7 +4504,6 @@ msgstr "Naziv"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Nastavi kot osnutek"
@@ -4636,31 +4661,6 @@ msgstr "Bližnjica"
 msgid "Account Type"
 msgstr "Vrsta konta"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Zapiranje blagajne"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Prekliči izbrane račune"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Dnevniku '%s' ste dodelili analitični dnevnik."
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Analitični stroški (stroški dela,nabava,...) prihajajo iz analitičnih kontov "
-"in lahko ustvarijo osnutek vhodnega računa."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4680,6 +4680,31 @@ msgstr ""
 "            Nov bančni račun\n"
 "        "
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Prekliči izbrane račune"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Dnevniku '%s' ste dodelili analitični dnevnik."
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Analitični stroški (stroški dela,nabava,...) prihajajo iz analitičnih kontov "
+"in lahko ustvarijo osnutek vhodnega računa."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Zapiranje blagajne"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4721,8 +4746,8 @@ msgid "Supplier invoice sequence"
 msgstr "Številčno zaporedje dobaviteljevih računov"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4785,7 +4810,7 @@ msgid "Account Base Code"
 msgstr "Konto osnove"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4834,11 +4859,10 @@ msgid "Opening Entries Reconciliation"
 msgstr "Uskladitev otvoritve"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr "Zadnje usklajevanje:"
+msgid "End of Fiscal Year Entry"
+msgstr "Zaključek poslovnega leta"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4851,13 +4875,19 @@ msgid "Statement from invoice or payment"
 msgstr "Izvod iz računa ali plačila"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr "čarovnik se ne bo izvedel , ker ni podjetja brez kontnega načrta."
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr "Dodajanje zaznamka"
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4905,7 +4935,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bančni izpiski so vneseni  v sistem."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Usklajevanje odpisov"
@@ -5000,7 +5030,7 @@ msgstr ""
 "Nadrejeni konto pripada drugemu podjetju."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -5015,7 +5045,7 @@ msgid "Based On"
 msgstr "Na osnovi"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -5050,6 +5080,11 @@ msgstr "Kontrola po vrsti"
 msgid "It acts as a default account for credit amount"
 msgstr "Privzeti kreditni konto"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Številka"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -5062,6 +5097,12 @@ msgstr "Razlog za dvig gotovine"
 msgid "Cancelled"
 msgstr "Preklicano"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr " (Kopija)"
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -5082,7 +5123,7 @@ msgstr ""
 "Dodajanje vrstice valute , če je različna od privzete valute podjetja."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Davek   %.2f%%"
@@ -5131,6 +5172,11 @@ msgstr "Nov"
 msgid "Sale Tax"
 msgstr "Prodajni davek"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr "Preklic vnosa"
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5156,11 +5202,16 @@ msgid ""
 msgstr "Pri nastanku obdobja dnevnika je le ta v statusu \"Osnutek\"."
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "Razl."
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr "Nastavitve računovodstva so na"
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5290,13 +5341,6 @@ msgstr "Bančni izpisek, ki se uporablja pri uskladitvi"
 msgid "Draft invoices are validated. "
 msgstr "Osnutki računov so potrjeni "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr "Nastavite konto za davke na računih."
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5319,13 +5363,18 @@ msgstr "Skupno zaokroževanje"
 msgid "Compute"
 msgstr "Izračunaj"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr "Dodatni zaznamki"
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Uporaba davka"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5373,10 +5422,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo po vrsti konta"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr "Ni konta %s v dnevniku %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Kreiranje otvoritvenih postavk"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5421,6 +5469,11 @@ msgstr "Postavke blagajne"
 msgid "Account Vat Declaration"
 msgstr "Obračun DDV"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr "Preklic izpiska"
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5499,7 +5552,7 @@ msgid "Target Moves"
 msgstr "Ciljni premik"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5582,7 +5635,7 @@ msgid "Internal Name"
 msgstr "Interni naziv"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5654,7 +5707,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Izračunaj oznako (tip=koda)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5696,12 +5749,6 @@ msgstr "Samodejno usklajevanje"
 msgid "Amount"
 msgstr "Znesek"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Zaključek poslovnega leta"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5726,17 +5773,6 @@ msgstr "Povzetek (število sporočil,..)"
 msgid "Tax on Children"
 msgstr "Izračunaj davke po podrejenih zapisih"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr "Datum ko so bile nazadnje vse postavke usklajene."
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5784,7 +5820,7 @@ msgid "Recompute taxes and total"
 msgstr "Ponovni izračun davkov in salda"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr "Ni možno spremeniti/brisati dnevnik , ki ima postavke za to obdobje."
@@ -5815,7 +5851,7 @@ msgid "Amount Computation"
 msgstr "Izračun zneska"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr "Ni možno knjižiti v zaprto obdobje  %s  v dnevniku %s."
@@ -5851,6 +5887,7 @@ msgid "Account Common Account Report"
 msgstr "Standardno finančno poročilo"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -6023,9 +6060,27 @@ msgid "Quantity"
 msgstr "Količina"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Številka"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova vknjižba.\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6046,6 +6101,15 @@ msgstr ""
 "Ti plačilni pogoji bodo uporabljeni na nabavnih nalogih ni dobaviteljevih "
 "računih"
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr "Ne morete preklicati računa , lahko ga vrnete v osnutek."
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6116,7 +6180,7 @@ msgid "Fixed Amount"
 msgstr "Določen znesek"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr "Davka ni možno spremeniti,izbrisati morate vrstice."
@@ -6167,14 +6231,14 @@ msgid "Child Accounts"
 msgstr "Podrejeni konti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Naziv : %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Odpis"
@@ -6200,7 +6264,7 @@ msgstr "Prihodki"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Dobavitelj"
@@ -6214,13 +6278,19 @@ msgstr "Dobavitelj"
 msgid "March"
 msgstr "Marec"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr "Ne morete odpreti obdobja , ki pripada zaključenemu poslovnemu letu"
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Konto št."
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Prosta referenca"
@@ -6337,7 +6407,7 @@ msgid "Filter by"
 msgstr "Filtriraj po"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "Vnesli ste napačen izraz \"%(...)s\" v vaš model!"
@@ -6387,7 +6457,7 @@ msgid "Number of Days"
 msgstr "Število dni"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6519,11 +6589,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Osnovni konto"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Datum zadnjega usklajevanja"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6536,7 +6601,7 @@ msgid "Models"
 msgstr "Modeli"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6669,19 +6734,16 @@ msgstr "Delno usklajene postavke"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6716,7 +6778,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "Ni možno knjižiti na konto,ki je zaprt."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr "konto na liniji ne pripada podjetju iz glave računa."
@@ -6737,16 +6799,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "Valuta konta ni enaka privzeti valuti podjetja."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr "Po meni"
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Trenutno"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6764,7 +6821,7 @@ msgid "Internal Transfers Account"
 msgstr "Konto internih transferjev"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr "Preverite , če je izbran dnevnik."
@@ -6790,11 +6847,16 @@ msgid "Power"
 msgstr "Napajanje"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Ni možno generirati neuporabljene šifre dnevnika."
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr "vsili obdobje"
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6866,12 +6928,12 @@ msgstr ""
 "podrejene davke."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6951,7 +7013,9 @@ msgstr "Ne morete spremeniti podjetja , za konto , ki že ima vknjižbe."
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Vrnitev dobavitelju"
 
@@ -7096,7 +7160,7 @@ msgstr "Statistika analitičnih vnosov"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Postavke: "
@@ -7188,6 +7252,11 @@ msgstr "Ustvari"
 msgid "Create entry"
 msgstr "Ustvari vnos"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr "Preklic zaključnih postavk leta"
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7208,7 +7277,7 @@ msgstr "Ne morete odstraniti konta , ki vsebuje vknjižbe"
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Napaka!"
@@ -7435,7 +7504,7 @@ msgstr ""
 "Izbrana valuta , mora biti enaka tudi na privzetih kontih."
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7488,6 +7557,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Davki prodaje"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr "Ponovno odpiranje obdobja"
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7513,7 +7587,7 @@ msgid "Done"
 msgstr "Končano"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7548,9 +7622,15 @@ msgid "Source Document"
 msgstr "Izvorni dokument"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
-msgstr "Bančni računi , kot se bodo pojavili v nogi tiskanih dokumentov"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr "Stroškovni konto za izdelek: \"%s\" (id:%d) ni določen."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr "Interni zaznamki ..."
 
 #. module: account
 #: constraint:account.account:0
@@ -7577,14 +7657,6 @@ msgstr "Valuta konta"
 msgid "Taxes:"
 msgstr "Davki:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr "Preklicanega računa ni možno brisati."
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7679,12 +7751,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Za procent vnesite vrednost med 0-1."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Datum DUR"
+msgid "Accounting Period"
+msgstr "Obračunsko obdobje"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7808,6 +7877,7 @@ msgstr "Poročila"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7873,7 +7943,7 @@ msgid "Use model"
 msgstr "Model uporabe"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7929,7 +7999,7 @@ msgid "Root/View"
 msgstr "Osnova/Pogled"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -7998,7 +8068,7 @@ msgid "Maturity Date"
 msgstr "Datum zapadlosti"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Dnevnik prodaje"
@@ -8009,7 +8079,7 @@ msgid "Invoice Tax"
 msgstr "Davek računa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Ni številke kosa"
@@ -8052,7 +8122,7 @@ msgid "Sales Properties"
 msgstr "Lastnosti prodaje"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8077,7 +8147,7 @@ msgstr "Za"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Nastavitev valute"
@@ -8110,7 +8180,7 @@ msgid "May"
 msgstr "Maj"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr "Davki so določeni , vendar jih ni na postavkah računa!"
@@ -8151,7 +8221,7 @@ msgstr "Vknjiži temeljnico"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Kupec"
@@ -8167,7 +8237,7 @@ msgstr "Naziv poročila"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Gotovina"
@@ -8289,6 +8359,15 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "transakcije zapiranja"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+"Ni možno izbrisati računa , ki ni v statusu \"Osnutek\" ali \"Preklican\""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8320,6 +8399,7 @@ msgstr "Računovodski paket"
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8335,6 +8415,7 @@ msgstr "Stalno"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Opozorilo!"
@@ -8402,7 +8483,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Izberite valuto na računu"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Račun nima postavk!"
@@ -8425,7 +8506,7 @@ msgid "Tax Use In"
 msgstr "Uporaba davka v"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8435,7 +8516,7 @@ msgstr ""
 "Pričakovani saldo (%.2f) je različen od izračunanega (%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Postavke na kontu nimajo pravilnega statusa."
@@ -8457,9 +8538,9 @@ msgid ""
 msgstr "Označite če želite dovoliti usklajevanje postavk dnevnikov."
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Obrnjen saldo analitike"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Partnerjevi plačilni pogoji"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8479,7 +8560,7 @@ msgid "Associated Partner"
 msgstr "Povezani partner"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Najprej morate izbrati partnerja!"
@@ -8490,7 +8571,6 @@ msgid "Additional Information"
 msgstr "Dodatni podatki"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8561,13 +8641,13 @@ msgstr ""
 "davkov."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Dnevnik vračil dobaviteljem"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Določite številčno zaporedje"
@@ -8787,12 +8867,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Avtomatski uvoz banke"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "Neznana napaka!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8816,7 +8890,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr "${object.company_id.name} Račun (Ref ${object.number or 'n/a'})"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8924,7 +8998,7 @@ msgid "The partner account used for this invoice."
 msgstr "Partner na računu"
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Davek %.2f%%"
@@ -8942,7 +9016,7 @@ msgid "Payment Term Line"
 msgstr "Postavka plačilnih pogojev"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Dnevnik nakupov"
@@ -8982,6 +9056,11 @@ msgstr "Dobavitelji"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Dovoljene vrste kontov (prazno - brez kontrole)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr "Razlaga plačilnih pogojev za kupca..."
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9114,7 +9193,7 @@ msgid "Journal Name"
 msgstr "Naziv dnevnika"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Vnos   \"%s\" ni veljaven!"
@@ -9163,7 +9242,7 @@ msgid ""
 msgstr "Vrednost v drugi valuti"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr "Vknjižba (%s) za skupni konto je bila potrjena."
@@ -9225,7 +9304,7 @@ msgid "Reconciled entries"
 msgstr "Usklajene postavke"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Napačen model!"
@@ -9247,7 +9326,7 @@ msgid "Print Account Partner Balance"
 msgstr "Izpis stanja partnerja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9283,7 +9362,7 @@ msgstr "neznano"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Dnevnik otvoritev"
@@ -9382,7 +9461,7 @@ msgid "Unit of Currency"
 msgstr "Enota valute"
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Dnevnik vračil kupcem"
@@ -9448,13 +9527,13 @@ msgid "Purchase Tax(%)"
 msgstr "Nabavni davek(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Ustvarite postavke računa"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9469,7 +9548,7 @@ msgid "Display Detail"
 msgstr "Podrobnosti"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9641,8 +9720,8 @@ msgid "Receivable Account"
 msgstr "Konto terjatev"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr "Podjetje na postavkah mora biti isto."
@@ -9692,6 +9771,11 @@ msgstr "Prikaz konta"
 msgid "Payable"
 msgstr "Obveznosti"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr "Ime konta"
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9709,9 +9793,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Vknjižbe so prvi vhod za usklajevanje."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Kreiranje otvoritvenih postavk"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr "Ni konta %s v dnevniku %s."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9743,8 +9828,7 @@ msgid "Move"
 msgstr "Prenos"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9840,7 +9924,7 @@ msgid "Balance :"
 msgstr "Stanje:"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr "Ni možno opraviti vknjižba za različna podjetja."
@@ -9931,7 +10015,7 @@ msgid "Immediate Payment"
 msgstr "Takojšne plačilo"
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr " Skupni protikonto"
@@ -9999,6 +10083,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr "Pomeni da je račun plačan in so plačila usklajena"
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr "Postavka '%s' (id: %s), premik '%s' je že preklican !"
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10006,6 +10096,13 @@ msgstr "Pomeni da je račun plačan in so plačila usklajena"
 msgid "Draft Invoices"
 msgstr "Osnutki računov"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr "Ni več kaj uskladiti"
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -10020,7 +10117,7 @@ msgid "Unreconciled"
 msgstr "Neusklajeno"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Napačna skupna vsota!"
@@ -10089,8 +10186,10 @@ msgstr "Koda/Datum"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10103,7 +10202,7 @@ msgid "Comparison"
 msgstr "Primerjava"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10197,7 +10296,7 @@ msgid "Journal Entry Model"
 msgstr "Model dnevnika"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr "Začetno obdobje mora biti pred končnim."
@@ -10259,6 +10358,11 @@ msgstr "Obdobja"
 msgid "Currency Rate"
 msgstr "Menjalni tečaj"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr "npr.  prodaja@mentis.si"
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10281,12 +10385,6 @@ msgstr "April"
 msgid "Profit (Loss) to report"
 msgstr "Prihodek"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Ni določenih nobenih dnevnikov ta Prodajo/Nabavo"
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10374,7 +10472,6 @@ msgstr "Tekoče naročnine"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Izberi obdobje"
 
@@ -10416,13 +10513,6 @@ msgstr "Knjiženo"
 msgid "End Date"
 msgstr "Končni datum"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Preklic začetnih stanj"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10461,7 +10551,7 @@ msgstr "Stanja"
 #: help:product.category,property_account_income_categ:0
 #: help:product.template,property_account_income:0
 msgid "This account will be used to value outgoing stock using sale price."
-msgstr "Na tem kontu bodo vrednosti izdanih proizvodov po prodajni ceni"
+msgstr "Na tem kontu bodo vrednosti izdanih izdelek po prodajni ceni"
 
 #. module: account
 #: field:account.invoice,check_total:0
@@ -10560,7 +10650,7 @@ msgstr "Vzrok"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10613,7 +10703,7 @@ msgid ""
 msgstr "Če odprete transakcije , morate preveriti povezane transakcije"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr "Ni možno spremeniti davka!"
@@ -10682,8 +10772,10 @@ msgstr "Davčno območje konta"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Račun dobavitelja"
 
@@ -10738,15 +10830,9 @@ msgid "Receivable accounts"
 msgstr "Konti terjatev"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr "že usklajeno."
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Partnerjevi plačilni pogoji"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Obrnjen saldo analitike"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10865,7 +10951,7 @@ msgid "Entries Sorted by"
 msgstr "Urejeno po"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10954,6 +11040,8 @@ msgstr "Iskanje računa"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Vrnitev"
 
@@ -11026,7 +11114,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Ročno zaračunan davek"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr "Plačilni pogoji dobavitelja nimajo vrstic."
@@ -11186,3 +11274,60 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr "Preostali znesek terjatev ali obveznosti"
+
+#~ msgid "VAT :"
+#~ msgstr "DDV:"
+
+#~ msgid "Current"
+#~ msgstr "Trenutno"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Datum zadnjega usklajevanja"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Preklic začetnih stanj"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Ni postavk , ki bi bile potrebne usklajevanja"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Zadnje usklajevanje:"
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Neznana napaka!"
+
+#, python-format
+#~ msgid "Already reconciled."
+#~ msgstr "že usklajeno."
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+#~ msgstr "Preklicanega računa ni možno brisati."
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Prekličite postavke otvoritve"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "Znesek v drugi valuti mora biti pozitiven ali negativen , odvisno od strani "
+#~ "vknjižbe"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr "Datum ko so bile nazadnje vse postavke usklajene."
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Ni določenih nobenih dnevnikov ta Prodajo/Nabavo"
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 1d2857ad053..d729ea592fb 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:23+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:01+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "E Mbetur"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr "Data e Krijimit"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Anulo Faturën"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr "Shabllonet e Kodit të Taksave"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr "Shënimet e Modelit të Llogarisë"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2801,21 +2834,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3003,7 +3035,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3016,14 +3048,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3032,8 +3066,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3193,7 +3227,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3286,7 +3320,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3349,7 +3383,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3606,7 +3640,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3621,7 +3655,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3673,7 +3707,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3821,7 +3855,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3884,11 +3918,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3981,7 +4010,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3990,12 +4019,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4131,6 +4156,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4144,7 +4174,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4215,8 +4245,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4246,7 +4276,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4280,7 +4310,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4438,29 +4467,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4477,6 +4483,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4514,8 +4543,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4578,7 +4607,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4627,10 +4656,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4644,13 +4672,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4698,7 +4732,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4788,7 +4822,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4803,7 +4837,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4838,6 +4872,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4850,6 +4889,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4869,7 +4914,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4918,6 +4963,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4943,11 +4993,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5077,13 +5132,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5106,13 +5154,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5160,9 +5213,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5208,6 +5260,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5284,7 +5341,7 @@ msgid "Target Moves"
 msgstr "Lëvizjet e Drejtuara"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5365,7 +5422,7 @@ msgid "Internal Name"
 msgstr "Emri i Brendshëm"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5437,7 +5494,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Kodi kompjuterik (nëse type=code)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5479,12 +5536,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Vlera"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5509,17 +5560,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Taksa për fëmijë"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5565,7 +5605,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5596,7 +5636,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5632,6 +5672,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5801,8 +5842,23 @@ msgid "Quantity"
 msgstr "Sasia"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5822,6 +5878,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5890,7 +5955,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5941,14 +6006,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5974,7 +6039,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5988,13 +6053,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6108,7 +6179,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6156,7 +6227,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6285,11 +6356,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6302,7 +6368,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6430,19 +6496,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6477,7 +6540,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6498,16 +6561,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6525,7 +6583,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6551,11 +6609,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6622,12 +6685,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6705,7 +6768,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6848,7 +6913,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6937,6 +7002,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6957,7 +7027,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7178,7 +7248,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7224,6 +7294,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7249,7 +7324,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7281,8 +7356,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7308,14 +7389,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7408,11 +7481,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7534,6 +7604,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7596,7 +7667,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7647,7 +7718,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7714,7 +7785,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7725,7 +7796,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7764,7 +7835,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7789,7 +7860,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7821,7 +7892,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7862,7 +7933,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7878,7 +7949,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7998,6 +8069,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8029,6 +8108,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8044,6 +8124,7 @@ msgstr "Fikse"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8111,7 +8192,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8134,7 +8215,7 @@ msgid "Tax Use In"
 msgstr "Prdorimi i taksës në"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8142,7 +8223,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8164,9 +8245,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Termi i Pagesës së Partnerit"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8186,7 +8267,7 @@ msgid "Associated Partner"
 msgstr "Partneri i Bashkuar"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8197,7 +8278,6 @@ msgid "Additional Information"
 msgstr "Informatë Shtesë"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8268,13 +8348,13 @@ msgstr ""
 "llogaritjes së taksave të ardhshme."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8488,12 +8568,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8517,7 +8591,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8618,7 +8692,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8636,7 +8710,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8676,6 +8750,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8805,7 +8884,7 @@ msgid "Journal Name"
 msgstr "Emri i Journal"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8853,7 +8932,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8914,7 +8993,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8936,7 +9015,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8970,7 +9049,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9065,7 +9144,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9131,13 +9210,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9150,7 +9229,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9309,8 +9388,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9360,6 +9439,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9377,8 +9461,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9411,8 +9496,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9506,7 +9590,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9597,7 +9681,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9665,6 +9749,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9672,6 +9762,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9686,7 +9783,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9755,8 +9852,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9769,7 +9868,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9856,7 +9955,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9918,6 +10017,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9940,12 +10044,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10032,7 +10130,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10074,13 +10171,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10218,7 +10308,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10271,7 +10361,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10340,8 +10430,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10396,16 +10488,10 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Termi i Pagesës së Partnerit"
-
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
@@ -10523,7 +10609,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10604,6 +10690,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10674,7 +10762,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 32fe0574458..e15a5851015 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:05+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -38,6 +38,11 @@ msgstr ""
 "Одредити позицију приказа у извештају 'Accounting \\ Reporting \\ Generic "
 "Reporting \\ Taxes \\ Taxes Report'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -61,7 +66,7 @@ msgid "Residual"
 msgstr "Остатак"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -77,9 +82,9 @@ msgid "Import from invoice or payment"
 msgstr "Преузимање из рачуна или плаћања"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -131,16 +136,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -152,7 +156,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -334,7 +338,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -384,6 +388,11 @@ msgstr "konto.banka.nalozi,carobjak"
 msgid "Creation date"
 msgstr "Datum kreiranja"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Storniraj račun"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -590,11 +599,13 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Sve"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -655,24 +666,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -705,6 +728,13 @@ msgstr "Period početnog stanja"
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -763,7 +793,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Jeste sigurni da želite kreirati stavke?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -781,6 +811,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -815,6 +850,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -831,7 +867,7 @@ msgid "Type"
 msgstr "Tip"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -854,7 +890,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -905,6 +941,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -926,7 +969,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1010,7 +1053,7 @@ msgid "Liability"
 msgstr "Obveza"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1081,10 +1124,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1160,9 +1203,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1208,7 +1250,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1228,11 +1270,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Konto poreza"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1257,13 +1294,6 @@ msgstr "Centralizacija potraživanja"
 msgid "Tax Code Templates"
 msgstr "Predlošci PDV obrasca"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1294,6 +1324,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Izlazna valutna lista"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1489,6 +1520,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1520,7 +1558,7 @@ msgid "With balance is not equal to 0"
 msgstr "Sa saldom različitim od 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1618,6 +1656,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr "Povrat dobavljaču"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Datum računa"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1655,6 +1701,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1743,8 +1794,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Račun"
 
@@ -1819,7 +1872,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1846,11 +1899,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1971,36 +2019,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2014,8 +2062,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2057,7 +2105,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2129,7 +2177,7 @@ msgid "Analytic account"
 msgstr "Analitički konto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2534,7 +2582,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2555,7 +2603,7 @@ msgid "Main Sequence"
 msgstr "Glavna sekvenca"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2579,7 +2627,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2687,7 +2735,7 @@ msgid "Account Model Entries"
 msgstr "Stavke modela"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2703,23 +2751,8 @@ msgid "Bank Details"
 msgstr "Detalji Banke"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2804,21 +2837,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3006,7 +3038,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3019,14 +3051,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3035,8 +3069,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3195,7 +3229,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3293,7 +3327,7 @@ msgstr ""
 "kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3356,7 +3390,7 @@ msgid "View"
 msgstr "Pregled"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3613,7 +3647,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3628,7 +3662,7 @@ msgid "Starting Balance"
 msgstr "Početni saldo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3680,7 +3714,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3828,7 +3862,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3891,11 +3925,6 @@ msgstr "Detalji"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3990,7 +4019,7 @@ msgid "Chart of Accounts Template"
 msgstr "Predložak kontnog plana"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3999,13 +4028,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Sve"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Konto poreza"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4143,6 +4168,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4156,7 +4186,7 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4227,8 +4257,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4258,7 +4288,7 @@ msgid "Consolidated Children"
 msgstr "Konsolidirana konta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4292,7 +4322,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Postavi u pripremu"
@@ -4450,29 +4479,6 @@ msgstr "Prečica"
 msgid "Account Type"
 msgstr "Vrsta konta"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4489,6 +4495,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4526,8 +4555,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4590,7 +4619,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4639,10 +4668,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4656,13 +4684,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4710,7 +4744,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4800,7 +4834,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4815,7 +4849,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4850,6 +4884,11 @@ msgstr "Tip Kontrola"
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4862,6 +4901,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Отказано"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4881,7 +4926,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4930,6 +4975,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4955,11 +5005,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5089,13 +5144,6 @@ msgstr "Bankovni izvod korišten za bankovno poravnanje"
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5118,13 +5166,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Izracunaj"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Poreska Aplikacija"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5172,10 +5225,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo po vrsti konta"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generiraj stavke za otvaranje fiskalne godine"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5220,6 +5272,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5296,7 +5353,7 @@ msgid "Target Moves"
 msgstr "Ciljna knjiženja"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5377,7 +5434,7 @@ msgid "Internal Name"
 msgstr "Interno ime"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5449,7 +5506,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Izracunaj Kod ( if type= code) *programiranje"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5491,12 +5548,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Iznos"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5521,17 +5572,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Porez na podređene"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5577,7 +5617,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5607,7 +5647,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5643,6 +5683,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5812,8 +5853,23 @@ msgid "Quantity"
 msgstr "Količina"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5833,6 +5889,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5901,7 +5966,7 @@ msgid "Fixed Amount"
 msgstr "Fiksni iznos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5952,14 +6017,14 @@ msgid "Child Accounts"
 msgstr "Podređena konta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Otpis"
@@ -5985,7 +6050,7 @@ msgstr "Prihod"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Dobavljač"
@@ -5999,13 +6064,19 @@ msgstr "Dobavljač"
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Br. računa"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6119,7 +6190,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6167,7 +6238,7 @@ msgid "Number of Days"
 msgstr "Broj Dana"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6296,11 +6367,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Osnovni nalog (root)"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6313,7 +6379,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6441,19 +6507,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6488,7 +6551,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6509,16 +6572,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6536,7 +6594,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6562,11 +6620,16 @@ msgid "Power"
 msgstr "Eksponent"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6637,12 +6700,12 @@ msgstr ""
 "je vazan."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6720,7 +6783,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Povrat Dobavljaču"
 
@@ -6865,7 +6930,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6956,6 +7021,11 @@ msgstr "Kreiraj"
 msgid "Create entry"
 msgstr "Kreiraj stavku"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6976,7 +7046,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7197,7 +7267,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7243,6 +7313,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7268,7 +7343,7 @@ msgid "Done"
 msgstr "Gotovo"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7300,8 +7375,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7327,14 +7408,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Porezi:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7427,12 +7500,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Datum računa"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7558,6 +7628,7 @@ msgstr "Izveštavanje"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7620,7 +7691,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7671,7 +7742,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7738,7 +7809,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7749,7 +7820,7 @@ msgid "Invoice Tax"
 msgstr "Porezi računa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7788,7 +7859,7 @@ msgid "Sales Properties"
 msgstr "Karakteristike prodaje"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7813,7 +7884,7 @@ msgstr "Do"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7845,7 +7916,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7886,7 +7957,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Kupac"
@@ -7902,7 +7973,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Gotovina"
@@ -8022,6 +8093,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Transakcije zatvaranja"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8056,6 +8135,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8071,6 +8151,7 @@ msgstr "Fiksno"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje!"
@@ -8138,7 +8219,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8161,7 +8242,7 @@ msgid "Tax Use In"
 msgstr "Primena poreza za"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8169,7 +8250,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8191,9 +8272,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Obrnuti saldo analitike -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Uslovi plaćanja za partnera"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8213,7 +8294,7 @@ msgid "Associated Partner"
 msgstr "Povezani partner"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8224,7 +8305,6 @@ msgid "Additional Information"
 msgstr "Dodatne informacije"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8295,13 +8375,13 @@ msgstr ""
 "izračuna sledećeg poreza."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8515,12 +8595,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8544,7 +8618,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8645,7 +8719,7 @@ msgid "The partner account used for this invoice."
 msgstr "Konto partnera za ovu fakturu"
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8663,7 +8737,7 @@ msgid "Payment Term Line"
 msgstr "Red uslova plaćanja"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8703,6 +8777,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Dozvoljene vrste konta (prazno za bez kontrole)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8832,7 +8911,7 @@ msgid "Journal Name"
 msgstr "Naziv dnevnika"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8882,7 +8961,7 @@ msgstr ""
 "Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8943,7 +9022,7 @@ msgid "Reconciled entries"
 msgstr "Zatvorene stavke"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8965,7 +9044,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8999,7 +9078,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Dnevnik početnog stanja"
@@ -9096,7 +9175,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9162,13 +9241,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9181,7 +9260,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9340,8 +9419,8 @@ msgid "Receivable Account"
 msgstr "Konto potraživanja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9391,6 +9470,11 @@ msgstr ""
 msgid "Payable"
 msgstr "Plativo"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9408,9 +9492,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generiraj stavke za otvaranje fiskalne godine"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9442,8 +9527,7 @@ msgid "Move"
 msgstr "Pomeri"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9537,7 +9621,7 @@ msgid "Balance :"
 msgstr "Saldo"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9628,7 +9712,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9696,6 +9780,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9703,6 +9793,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Neodobreni računi"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9717,7 +9814,7 @@ msgid "Unreconciled"
 msgstr "Otvoren"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9786,8 +9883,10 @@ msgstr "Šifra/Datum"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9800,7 +9899,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9889,7 +9988,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9951,6 +10050,11 @@ msgstr "Razdoblja"
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9973,12 +10077,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10065,7 +10163,6 @@ msgstr "Tekuca Pretplata"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Izaberi razdoblje"
 
@@ -10107,13 +10204,6 @@ msgstr "Proknjiženo"
 msgid "End Date"
 msgstr "Završni Datum"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Otkazi otvaranje stavki"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10251,7 +10341,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10304,7 +10394,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10373,8 +10463,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Račun dobavljača"
 
@@ -10429,15 +10521,9 @@ msgid "Receivable accounts"
 msgstr "Konta Potraživanja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Uslovi plaćanja za partnera"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Obrnuti saldo analitike -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10556,7 +10642,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10637,6 +10723,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Povrat novca"
 
@@ -10707,7 +10795,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Ručni porezi računa"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10867,3 +10955,9 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "PDV :"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Otkazi otvaranje stavki"
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index 0c9a8c0a782..d047a8f405d 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "Ostatak"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Stavka Dnevnika \"%s\" nije validna"
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr "Uvezi iz računa ili plaćanja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr "Omogućuje skrivanje neaktivnih uslova plaćanja."
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr "Upozorenje !"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -334,7 +338,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -384,6 +388,11 @@ msgstr "konto.banka.nalozi,carobjak"
 msgid "Creation date"
 msgstr "Datum kreiranja"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Storniraj račun"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -590,11 +599,13 @@ msgid "The accountant confirms the statement."
 msgstr "Knjigovođa potvrđuje izvod."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Sve"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -655,24 +666,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -705,6 +728,13 @@ msgstr "Period početnog stanja"
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -763,7 +793,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Jeste sigurni da želite kreirati stavke?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -781,6 +811,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -815,6 +850,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -831,7 +867,7 @@ msgid "Type"
 msgstr "Tip"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -854,7 +890,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -905,6 +941,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -926,7 +969,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1010,7 +1053,7 @@ msgid "Liability"
 msgstr "Obveza"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1081,10 +1124,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1160,9 +1203,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1208,7 +1250,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1228,11 +1270,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Konto poreza"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1257,13 +1294,6 @@ msgstr "Centralizacija potraživanja"
 msgid "Tax Code Templates"
 msgstr "Predlošci PDV obrasca"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1294,6 +1324,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Izlazna valutna lista"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1489,6 +1520,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1520,7 +1558,7 @@ msgid "With balance is not equal to 0"
 msgstr "Sa saldom različitim od 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1618,6 +1656,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr "Povrat dobavljaču"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Datum računa"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1655,6 +1701,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1743,8 +1794,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Račun"
 
@@ -1819,7 +1872,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1846,11 +1899,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1971,36 +2019,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2014,8 +2062,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2057,7 +2105,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2129,7 +2177,7 @@ msgid "Analytic account"
 msgstr "Analitički konto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2534,7 +2582,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2555,7 +2603,7 @@ msgid "Main Sequence"
 msgstr "Glavna sekvenca"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2579,7 +2627,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2687,7 +2735,7 @@ msgid "Account Model Entries"
 msgstr "Stavke modela"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2703,23 +2751,8 @@ msgid "Bank Details"
 msgstr "Detalji Banke"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2804,21 +2837,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3006,7 +3038,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3019,14 +3051,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3035,8 +3069,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3195,7 +3229,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3293,7 +3327,7 @@ msgstr ""
 "kurs na datum. Dolazece transakcije uvek koriste vazeci kurs toga dana."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3356,7 +3390,7 @@ msgid "View"
 msgstr "Pregled"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3613,7 +3647,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3628,7 +3662,7 @@ msgid "Starting Balance"
 msgstr "Početni saldo"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3680,7 +3714,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3828,7 +3862,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3891,11 +3925,6 @@ msgstr "Detalji"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3990,7 +4019,7 @@ msgid "Chart of Accounts Template"
 msgstr "Predložak kontnog plana"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3999,13 +4028,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Sve"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Konto poreza"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4143,6 +4168,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4156,7 +4186,7 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4227,8 +4257,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4258,7 +4288,7 @@ msgid "Consolidated Children"
 msgstr "Konsolidirana konta"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4292,7 +4322,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Postavi u pripremu"
@@ -4450,29 +4479,6 @@ msgstr "Prečica"
 msgid "Account Type"
 msgstr "Vrsta konta"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4489,6 +4495,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4526,8 +4555,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4590,7 +4619,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4639,10 +4668,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4656,13 +4684,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4710,7 +4744,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4800,7 +4834,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4815,7 +4849,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4850,6 +4884,11 @@ msgstr "Tip Kontrola"
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4862,6 +4901,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Отказано"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4881,7 +4926,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4930,6 +4975,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4955,11 +5005,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5089,13 +5144,6 @@ msgstr "Bankovni izvod korišten za bankovno poravnanje"
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5118,13 +5166,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Izracunaj"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Poreska Aplikacija"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5172,10 +5225,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo po vrsti konta"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generiraj stavke za otvaranje fiskalne godine"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5220,6 +5272,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5296,7 +5353,7 @@ msgid "Target Moves"
 msgstr "Ciljna knjiženja"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5377,7 +5434,7 @@ msgid "Internal Name"
 msgstr "Interno ime"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5449,7 +5506,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Izracunaj Kod ( if type= code) *programiranje"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5491,12 +5548,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Iznos"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5521,17 +5572,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Porez na podređene"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5577,7 +5617,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5607,7 +5647,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5643,6 +5683,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5812,8 +5853,23 @@ msgid "Quantity"
 msgstr "Količina"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5833,6 +5889,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5901,7 +5966,7 @@ msgid "Fixed Amount"
 msgstr "Fiksni iznos"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5952,14 +6017,14 @@ msgid "Child Accounts"
 msgstr "Podređena konta"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Otpis"
@@ -5985,7 +6050,7 @@ msgstr "Prihod"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Dobavljač"
@@ -5999,13 +6064,19 @@ msgstr "Dobavljač"
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Br. računa"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6119,7 +6190,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6167,7 +6238,7 @@ msgid "Number of Days"
 msgstr "Broj Dana"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6296,11 +6367,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Osnovni nalog (root)"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6313,7 +6379,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6441,19 +6507,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6488,7 +6551,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6509,16 +6572,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6536,7 +6594,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6562,11 +6620,16 @@ msgid "Power"
 msgstr "Eksponent"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6637,12 +6700,12 @@ msgstr ""
 "je vazan."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6720,7 +6783,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Povrat Dobavljaču"
 
@@ -6865,7 +6930,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6956,6 +7021,11 @@ msgstr "Kreiraj"
 msgid "Create entry"
 msgstr "Kreiraj stavku"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6976,7 +7046,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7197,7 +7267,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7243,6 +7313,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7268,7 +7343,7 @@ msgid "Done"
 msgstr "Gotovo"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7300,8 +7375,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7327,14 +7408,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Porezi:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7427,12 +7500,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Datum računa"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7558,6 +7628,7 @@ msgstr "Izveštavanje"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7620,7 +7691,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7671,7 +7742,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7738,7 +7809,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7749,7 +7820,7 @@ msgid "Invoice Tax"
 msgstr "Porezi računa"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7788,7 +7859,7 @@ msgid "Sales Properties"
 msgstr "Karakteristike prodaje"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7813,7 +7884,7 @@ msgstr "Do"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7845,7 +7916,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7886,7 +7957,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Kupac"
@@ -7902,7 +7973,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Gotovina"
@@ -8022,6 +8093,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Transakcije zatvaranja"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8056,6 +8135,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8071,6 +8151,7 @@ msgstr "Fiksno"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje!"
@@ -8138,7 +8219,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8161,7 +8242,7 @@ msgid "Tax Use In"
 msgstr "Primena poreza za"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8169,7 +8250,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8191,9 +8272,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Obrnuti saldo analitike -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Uslovi plaćanja za partnera"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8213,7 +8294,7 @@ msgid "Associated Partner"
 msgstr "Povezani partner"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8224,7 +8305,6 @@ msgid "Additional Information"
 msgstr "Dodatne informacije"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8295,13 +8375,13 @@ msgstr ""
 "izračuna sledećeg poreza."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8515,12 +8595,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8544,7 +8618,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8645,7 +8719,7 @@ msgid "The partner account used for this invoice."
 msgstr "Konto partnera za ovu fakturu"
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8663,7 +8737,7 @@ msgid "Payment Term Line"
 msgstr "Red uslova plaćanja"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8703,6 +8777,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Dozvoljene vrste konta (prazno za bez kontrole)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8832,7 +8911,7 @@ msgid "Journal Name"
 msgstr "Naziv dnevnika"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8882,7 +8961,7 @@ msgstr ""
 "Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8943,7 +9022,7 @@ msgid "Reconciled entries"
 msgstr "Zatvorene stavke"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8965,7 +9044,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8999,7 +9078,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Dnevnik početnog stanja"
@@ -9096,7 +9175,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9162,13 +9241,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9181,7 +9260,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9340,8 +9419,8 @@ msgid "Receivable Account"
 msgstr "Konto potraživanja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9391,6 +9470,11 @@ msgstr ""
 msgid "Payable"
 msgstr "Plativo"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9408,9 +9492,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generiraj stavke za otvaranje fiskalne godine"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9442,8 +9527,7 @@ msgid "Move"
 msgstr "Pomeri"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9537,7 +9621,7 @@ msgid "Balance :"
 msgstr "Saldo"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9628,7 +9712,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9696,6 +9780,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9703,6 +9793,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Neodobreni računi"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9717,7 +9814,7 @@ msgid "Unreconciled"
 msgstr "Otvoren"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9786,8 +9883,10 @@ msgstr "Šifra/Datum"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9800,7 +9899,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9889,7 +9988,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9951,6 +10050,11 @@ msgstr "Razdoblja"
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9973,12 +10077,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10065,7 +10163,6 @@ msgstr "Tekuca Pretplata"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Izaberi razdoblje"
 
@@ -10107,13 +10204,6 @@ msgstr "Proknjiženo"
 msgid "End Date"
 msgstr "Završni Datum"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Otkazi otvaranje stavki"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10251,7 +10341,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10304,7 +10394,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10373,8 +10463,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Račun dobavljača"
 
@@ -10429,15 +10521,9 @@ msgid "Receivable accounts"
 msgstr "Konta Potraživanja"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Uslovi plaćanja za partnera"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Obrnuti saldo analitike -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10556,7 +10642,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10637,6 +10723,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Povrat novca"
 
@@ -10707,7 +10795,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Ručni porezi računa"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10867,3 +10955,9 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "PDV :"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Otkazi otvaranje stavki"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index c50b16897fd..92af016d0fa 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-20 17:11+0000\n"
-"Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-12 16:12+0000\n"
+"Last-Translator: Jan-Eric Lindh <jelindh@gmail.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -37,6 +37,11 @@ msgstr ""
 "Avgör presentationsordningen för rapporten 'Redovisning / Rapporter / "
 "Generella rapporter / Skatter / Skattedeklaration'"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
 msgstr "Kvarvarande"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "Journalposten %s är inte giltig"
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
 msgstr "Importera från fakturor eller betalningar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -131,16 +136,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -152,7 +156,7 @@ msgid "Warning!"
 msgstr "Varning!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Övrig journal"
@@ -170,7 +174,7 @@ msgstr ""
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr "Konto Källa"
+msgstr "Källkonto"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period
@@ -286,7 +290,7 @@ msgstr "Tillåt avskrivningar"
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr "Välj period för analysering"
+msgstr "Välj period för analys"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -344,7 +348,7 @@ msgid "Allow multi currencies"
 msgstr "Tillåt flera valutor"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Du måste definiera objektjournal för '%s' journalen!"
@@ -356,7 +360,7 @@ msgstr "Du måste definiera objektjournal för '%s' journalen!"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr "Juni"
+msgstr "juni"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
@@ -394,6 +398,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Skapad datum"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Annullera faktura"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -600,11 +609,13 @@ msgid "The accountant confirms the statement."
 msgstr "Bokföraren bekräftar verifikatet."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Alla"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -665,24 +676,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr "Period saknas eller flera perioder finns för det givna datumet."
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Försäljningskonto per kontotyp"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -717,6 +740,13 @@ msgstr "Öppningsposter för perioden"
 msgid "Journal Period"
 msgstr "Journalperiod"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -769,7 +799,7 @@ msgstr "Huvudboksrapport"
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr "Reaktivera"
+msgstr "Återöppna"
 
 #. module: account
 #: view:account.use.model:0
@@ -777,7 +807,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Är du säker på att du vill skapa verifikat?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -795,6 +825,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -829,6 +864,7 @@ msgid "Financial Report"
 msgstr "Finansiella rapporter"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -845,7 +881,7 @@ msgid "Type"
 msgstr "Typ"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -870,7 +906,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Leverantörsfakturor och öppna transaktioner"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -921,6 +957,13 @@ msgstr ""
 msgid "September"
 msgstr "September"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -942,7 +985,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -986,7 +1029,7 @@ msgstr "Att betala"
 #. module: account
 #: field:account.config.settings,purchase_journal_id:0
 msgid "Purchase journal"
-msgstr ""
+msgstr "Inköpsjournal"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -1004,7 +1047,7 @@ msgstr "Godkänn"
 #: view:account.move:0
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr "Total summa"
+msgstr "Totalsumma"
 
 #. module: account
 #: help:account.invoice,supplier_invoice_number:0
@@ -1026,7 +1069,7 @@ msgid "Liability"
 msgstr "Skuld"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Vänligen definiera ordningen på journalen knuten till fakturan."
@@ -1100,10 +1143,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1181,9 +1224,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1229,7 +1271,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Bank"
@@ -1249,11 +1291,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "Bekräfta utdraget"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Account Tax"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1272,7 +1309,7 @@ msgstr "Ersättningsskatt"
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr "Kredit Centralisering"
+msgstr "Kreditcentralisering"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
@@ -1280,13 +1317,6 @@ msgstr "Kredit Centralisering"
 msgid "Tax Code Templates"
 msgstr "Momsmallar"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1317,6 +1347,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Utgående valutakurs"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Mall"
@@ -1512,6 +1543,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "Fakturastatus"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1543,7 +1581,7 @@ msgid "With balance is not equal to 0"
 msgstr "Med balans skilt från 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1611,7 +1649,7 @@ msgstr "Kreditnota"
 #. module: account
 #: view:account.config.settings:0
 msgid "eInvoicing & Payments"
-msgstr ""
+msgstr "E-fakturor och betalningar"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -1643,6 +1681,14 @@ msgstr "En temporärtabell används för infopanelvyn"
 msgid "Supplier Refunds"
 msgstr "Återbetalningar till leverantör"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fakturadatum"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1680,6 +1726,11 @@ msgstr "Mall för skatteregion"
 msgid "Recurring"
 msgstr "Återkommande"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1768,8 +1819,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Faktura"
 
@@ -1844,7 +1897,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1871,11 +1924,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Väntande konton"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1996,36 +2044,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2039,8 +2087,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Fel!"
@@ -2069,7 +2117,7 @@ msgstr "Fel kredit- eller debetvärde i bokföringstransaktionerna."
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
 #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
 msgid "Invoices Analysis"
-msgstr "Fakturor analys"
+msgstr "Fakturaanalyser"
 
 #. module: account
 #: model:ir.model,name:account.model_mail_compose_message
@@ -2082,7 +2130,7 @@ msgid "period close"
 msgstr "periodavslut"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2154,7 +2202,7 @@ msgid "Analytic account"
 msgstr "Objektkonto"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Vänligen kontrollera att ett konto är definierat i journalen."
@@ -2567,7 +2615,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Skapa ett konto baserat på denna mall"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2588,7 +2636,7 @@ msgid "Main Sequence"
 msgstr "Huvudsekvens"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2614,7 +2662,7 @@ msgid "Fiscal Positions"
 msgstr "Skatteregion"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2722,7 +2770,7 @@ msgid "Account Model Entries"
 msgstr "Account Model Entries"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2738,23 +2786,8 @@ msgid "Bank Details"
 msgstr "Bankdetaljer"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2839,21 +2872,20 @@ msgid "Accounts"
 msgstr "Konton"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurationsfel!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3047,7 +3079,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3060,14 +3092,16 @@ msgid "Sales by Account"
 msgstr "Försäljning per konto"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3076,8 +3110,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3242,7 +3276,7 @@ msgid "Fiscal Position"
 msgstr "Skatteregion"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3342,7 +3376,7 @@ msgstr ""
 "använda kursdatum. Inkommande transaktioner använder alltid det kursdatum."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3405,7 +3439,7 @@ msgid "View"
 msgstr "Vy"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3677,7 +3711,7 @@ msgstr ""
 "transaktioner att ha samma referens som verifikatet i övrigt."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3692,7 +3726,7 @@ msgid "Starting Balance"
 msgstr "Ingående balans"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "No Partner Defined !"
@@ -3746,7 +3780,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3896,7 +3930,7 @@ msgid "Period Length (days)"
 msgstr "Periodlängd (dagar)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3959,11 +3993,6 @@ msgstr "Detalj"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "Moms:"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4058,7 +4087,7 @@ msgid "Chart of Accounts Template"
 msgstr "Förlaga för kontoplan"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4069,13 +4098,9 @@ msgstr ""
 "\"%s\" bygger på företagets betalningsvillkor! Vänligen ange företag på det!"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Alla"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Account Tax"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4217,6 +4242,11 @@ msgstr "Multiplikationsfaktor för skattekod"
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4230,7 +4260,7 @@ msgid "Name"
 msgstr "Namn"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "Inga icke konfigurerade bolag !"
@@ -4303,8 +4333,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Du kan inte använda ett inaktivt konto."
@@ -4334,7 +4364,7 @@ msgid "Consolidated Children"
 msgstr "Consolidated Children"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4374,7 +4404,6 @@ msgstr "titel"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Sätt till utkast"
@@ -4533,31 +4562,6 @@ msgstr "Genväg"
 msgid "Account Type"
 msgstr "Kontotyp"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Stäng kassalåda"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Avbryt de valda fakturorna"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "Du måste definiera objektjournal för '%s' journalen!"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Analyskostnad (tidrapporter, en del inköp, ...) kommer från analyskonton. "
-"Dessa genererar preliminära leverantörsfakturor."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4574,6 +4578,31 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Avbryt de valda fakturorna"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "Du måste definiera objektjournal för '%s' journalen!"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Analyskostnad (tidrapporter, en del inköp, ...) kommer från analyskonton. "
+"Dessa genererar preliminära leverantörsfakturor."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Stäng kassalåda"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4611,8 +4640,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4675,7 +4704,7 @@ msgid "Account Base Code"
 msgstr "Kontobaskod"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4725,11 +4754,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "Avslutning av räkenskapsårsverifikat"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4742,13 +4770,19 @@ msgid "Statement from invoice or payment"
 msgstr "Utdrag från faktura eller betalning"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4796,7 +4830,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Kontoutdrag är registrerade"
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Stäm av avskrivning"
@@ -4889,7 +4923,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4904,7 +4938,7 @@ msgid "Based On"
 msgstr "Baserad på"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4939,6 +4973,11 @@ msgstr "Type Controls"
 msgid "It acts as a default account for credit amount"
 msgstr "Det fungerar som standardkonto för kreditbelopp"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Nummer (Affärshändelse)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4951,6 +4990,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Avbruten"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4970,7 +5015,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Inköpsmoms %.2f%%"
@@ -5019,6 +5064,11 @@ msgstr "Ny"
 msgid "Sale Tax"
 msgstr "Försäljningsmoms"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5044,11 +5094,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "Övr"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5181,13 +5236,6 @@ msgstr "The bank statement used for bank reconciliation"
 msgid "Draft invoices are validated. "
 msgstr "Preliminära fakturor är validerade. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5210,13 +5258,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Compute"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Tax Application"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5264,10 +5317,9 @@ msgid "Balance by Type of Account"
 msgstr "Saldo på kontotyp"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Skapa ingående balans för ett räkenskapsår"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5315,6 +5367,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "Skattedeklaration"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5393,7 +5450,7 @@ msgid "Target Moves"
 msgstr "Vald affärshändelse"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5478,7 +5535,7 @@ msgid "Internal Name"
 msgstr "Internt namn"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5550,7 +5607,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Beräkna kod (if type=code)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5592,12 +5649,6 @@ msgstr "Automatisk avstämning"
 msgid "Amount"
 msgstr "Belopp"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Avslutning av räkenskapsårsverifikat"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5622,17 +5673,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "Tax on Children"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5681,7 +5721,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5711,7 +5751,7 @@ msgid "Amount Computation"
 msgstr "Beloppsberäkning"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5747,6 +5787,7 @@ msgid "Account Common Account Report"
 msgstr "Allmän kontorapport"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5918,9 +5959,24 @@ msgid "Quantity"
 msgstr "Antal"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Nummer (Affärshändelse)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5939,6 +5995,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6009,7 +6074,7 @@ msgid "Fixed Amount"
 msgstr "Fast belopp"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6060,14 +6125,14 @@ msgid "Child Accounts"
 msgstr "Underliggande konton"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Transaktions namn (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Avskrivning"
@@ -6093,7 +6158,7 @@ msgstr "Intäkter"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Leverantör"
@@ -6107,13 +6172,19 @@ msgstr "Leverantör"
 msgid "March"
 msgstr "Mars"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Konto Nr"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Meddelande"
@@ -6232,7 +6303,7 @@ msgid "Filter by"
 msgstr "Filtrera efter"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "Du har fel uttryck \"%(...)s\" i din mall !"
@@ -6280,7 +6351,7 @@ msgid "Number of Days"
 msgstr "Antal dagar"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6413,11 +6484,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Root Account"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Senaste avstämningsdag"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6430,7 +6496,7 @@ msgid "Models"
 msgstr "Modeller"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6562,19 +6628,16 @@ msgstr "Delvis avstämda verifikat"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6609,7 +6672,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6630,16 +6693,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "Det relaterade kontots valuta är inte den samma som företagets."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Aktuellt"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6657,7 +6715,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6683,11 +6741,16 @@ msgid "Power"
 msgstr "Kraft"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Kan inte generera en oanvänd journalkod."
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6759,12 +6822,12 @@ msgstr ""
 "children. In this case, the evaluation order is important."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6851,7 +6914,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Återbetalning till leverantör"
 
@@ -6996,7 +7061,7 @@ msgstr "Objektstatistik"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Verifikat: "
@@ -7089,6 +7154,11 @@ msgstr "Skapa"
 msgid "Create entry"
 msgstr "Skapa post"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7109,7 +7179,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Fel !"
@@ -7340,7 +7410,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7394,6 +7464,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "Utgående moms"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7419,7 +7494,7 @@ msgid "Done"
 msgstr "Klar"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7457,8 +7532,14 @@ msgid "Source Document"
 msgstr "Källdokument"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7484,14 +7565,6 @@ msgstr "Kontovaluta"
 msgid "Taxes:"
 msgstr "Skatter:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7584,12 +7657,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "För procent, ange ett förhållande mellan 0-1."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Fakturadatum"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7715,6 +7785,7 @@ msgstr "Rapporter"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7780,7 +7851,7 @@ msgid "Use model"
 msgstr "Använd mall"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7831,7 +7902,7 @@ msgid "Root/View"
 msgstr "Root-vy"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -7900,7 +7971,7 @@ msgid "Maturity Date"
 msgstr "Förfallodag"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Försäljningsjournal"
@@ -7911,7 +7982,7 @@ msgid "Invoice Tax"
 msgstr "Fakturaskatt"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "Stycknummer saknas !"
@@ -7955,7 +8026,7 @@ msgid "Sales Properties"
 msgstr "Försäljningsegenskaper"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7980,7 +8051,7 @@ msgstr "Till"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "Valutajusteringar"
@@ -8014,7 +8085,7 @@ msgid "May"
 msgstr "Maj"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr "Globala skatter definierade, men de saknas på fakturaraderna !"
@@ -8055,7 +8126,7 @@ msgstr "Bokför verifikat"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Kund"
@@ -8071,7 +8142,7 @@ msgstr "Rapportnamn"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Kontant"
@@ -8191,6 +8262,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Reconciliation Transactions"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8225,6 +8304,7 @@ msgstr "Redovisningspaket"
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8240,6 +8320,7 @@ msgstr "Fast"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Warning !"
@@ -8307,7 +8388,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Välj valuta för fakturan"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Inga faktura rader !"
@@ -8330,7 +8411,7 @@ msgid "Tax Use In"
 msgstr "Aktuell moms"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8340,7 +8421,7 @@ msgstr ""
 "Det förväntade saldot (%.2f) avviker från det beräknade. (% .2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Kontots transaktioner är inte giltiga."
@@ -8362,9 +8443,9 @@ msgid ""
 msgstr "Kryssa denna ruta om kontot tillåter avstämning av transaktioner."
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Företags betalningsvillkor"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8384,7 +8465,7 @@ msgid "Associated Partner"
 msgstr "Associerade företag"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "You must first select a partner !"
@@ -8395,7 +8476,6 @@ msgid "Additional Information"
 msgstr "Ytterligare information"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8465,13 +8545,13 @@ msgstr ""
 "Satt om skatten måste ingå i beloppet för nästa steg i skatteberäkningen."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Inköpskreditjournal"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8689,12 +8769,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Automatisk import av bankutdrag"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "Okänt fel!"
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8718,7 +8792,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr "${object.company_id.name}-faktura (Ref ${object.number or 'n/a'})"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8827,7 +8901,7 @@ msgid "The partner account used for this invoice."
 msgstr "Företagskonton använt för denna faktura"
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Skatt %.2f%%"
@@ -8845,7 +8919,7 @@ msgid "Payment Term Line"
 msgstr "Payment Term Line"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Inköpsjournal"
@@ -8885,6 +8959,11 @@ msgstr "Leverantörer"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Tillåtna kontotyper (blankt för ingen kontroll)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -9016,7 +9095,7 @@ msgid "Journal Name"
 msgstr "Journalnamn"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Verifikat \"%s\" är inte giltigt !"
@@ -9066,7 +9145,7 @@ msgstr ""
 "post."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9127,7 +9206,7 @@ msgid "Reconciled entries"
 msgstr "Avstämda transaktioner"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Fel mall !"
@@ -9149,7 +9228,7 @@ msgid "Print Account Partner Balance"
 msgstr "Skriv ut företagsbalansen"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9188,7 +9267,7 @@ msgstr "okänd"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Öppna transaktionsjournal"
@@ -9285,7 +9364,7 @@ msgid "Unit of Currency"
 msgstr "Valutaenhet"
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Kreditjournal"
@@ -9351,13 +9430,13 @@ msgid "Purchase Tax(%)"
 msgstr "Inköpsmoms(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Vänligen skapa några fakturarader."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9370,7 +9449,7 @@ msgid "Display Detail"
 msgstr "Visa detaljer"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9531,8 +9610,8 @@ msgid "Receivable Account"
 msgstr "Kundfordringskonto"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9582,6 +9661,11 @@ msgstr "Vy-konton"
 msgid "Payable"
 msgstr "Skulder"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9599,9 +9683,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Bokföringsposter är den första inmatningen på avstämningen."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Skapa ingående balans för ett räkenskapsår"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9633,8 +9718,7 @@ msgid "Move"
 msgstr "Affärshändelse"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9730,7 +9814,7 @@ msgid "Balance :"
 msgstr "Balans:"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9821,7 +9905,7 @@ msgid "Immediate Payment"
 msgstr "Omedelbar betalning"
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9896,6 +9980,12 @@ msgstr ""
 "Detta indikerar att fakturan är betald och fakturans verifikat har stämts av "
 "med en eller flera betalningstransaktioner."
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9903,6 +9993,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Utkastfakturor"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9917,7 +10014,7 @@ msgid "Unreconciled"
 msgstr "Oavstämd"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Bristande total !"
@@ -9993,8 +10090,10 @@ msgstr "Kod/datum"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10007,7 +10106,7 @@ msgid "Comparison"
 msgstr "Jämförelse"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10096,7 +10195,7 @@ msgid "Journal Entry Model"
 msgstr "Verifikatmall"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -10158,6 +10257,11 @@ msgstr "Perioder"
 msgid "Currency Rate"
 msgstr "Valutakurs"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10180,12 +10284,6 @@ msgstr "April"
 msgid "Profit (Loss) to report"
 msgstr "Resultaträkning"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10275,7 +10373,6 @@ msgstr "Pågående prenumerationer"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Välj period"
 
@@ -10317,13 +10414,6 @@ msgstr "Bokförd"
 msgid "End Date"
 msgstr "Slutdatum"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Bokslutsposter"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10461,7 +10551,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10518,7 +10608,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr "Kunde inte ändra moms!"
@@ -10587,8 +10677,10 @@ msgstr "Kontots skatteregion"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Leverantörsfaktura"
 
@@ -10643,15 +10735,9 @@ msgid "Receivable accounts"
 msgstr "Kundfordranskonto"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Företags betalningsvillkor"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Inverted Analytic Balance -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10774,7 +10860,7 @@ msgid "Entries Sorted by"
 msgstr "Poster sorterade på"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10855,6 +10941,8 @@ msgstr "Sök faktura"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Återbetalning"
 
@@ -10925,7 +11013,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Manuell fakturaskatt"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11091,3 +11179,19 @@ msgid ""
 msgstr ""
 "Återstående belopp på en fordran eller skuld på ett verifikat uttryckt i sin "
 "valuta (kan skilja sig från bolagsvalutan)."
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Senaste avstämningsdag"
+
+#~ msgid "Current"
+#~ msgstr "Aktuellt"
+
+#~ msgid "VAT :"
+#~ msgstr "Moms:"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Bokslutsposter"
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Okänt fel!"
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index af93397128d..cb46a11124e 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Tamil <ta@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:28+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr "எச்சரிக்கை!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr "உட் பெயர்"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index e3f0bdd768f..1af2b4dd7e9 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Telugu <te@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:28+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,11 +596,13 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "అన్నీ"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr "రకం"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr "అప్పు"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr "వివరము"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,13 +4013,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "అన్నీ"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr "పేరు"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr "ఖాతా రకం"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr "మొత్తం"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr "పరిమాణం"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr "స్థిర మొత్తం"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr "ఆదాయం"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr "రోజుల సంఖ్య"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "పొరపాటు!"
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr "పూర్తయ్యింది"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "పన్నులు:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "నగదు"
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr "స్ఠిర"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "హెచ్చరిక !"
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr "అదనపు సమాచారం"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr "రావాల్సిన ఖాతా"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index a66e802a07b..b7d280032ac 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:28+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "มูลค่าซาก"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr "คำเตือน!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr "วันที่จัดทำ"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,11 +596,13 @@ msgid "The accountant confirms the statement."
 msgstr "ผู้ทำบัญชีรับรองงบการเงิน"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "ทั้งหมด"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr "รายการเิปิดบัญชี"
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr "ประเภท"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr "กันยายน"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "ธนาคาร"
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "รับรองงบการเงิน"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "ใบกำกับสินค้า/ใบแจ้งหนี้"
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr "ปิดงวด"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr "วิเคราะห์บัญชี"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr "บัญชี"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "การตั้งค่าผิดพลาด"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr "แสดงตัวอย่าง"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr "รายละเอียด"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,13 +4013,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "ทั้งหมด"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr "ชื่อเรียกภายใน"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr "กระทบยอดอัตโนมัติ"
 msgid "Amount"
 msgstr "จำนวนรวม"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "การเตือน"
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index baadccc69c0..b1847521c9b 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:28+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 88afe338747..53da7e94a6c 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-16 21:42+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 14:19+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 "Language: tr\n"
 
 #. module: account
@@ -39,10 +39,15 @@ msgstr ""
 "'Muhasebe/Raporlama/Genel Raporlama/Vergiler/Vergi Raporu' ndaki raporun "
 "görüntü sırasını belirleyin."
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr "ana şirket"
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "Günlük Girişi Uzlaştırma"
+msgstr "Günlük Kaydı Uzlaştır"
 
 #. module: account
 #: view:account.account:0
@@ -59,13 +64,13 @@ msgstr "Proforma/Açık/Kapalı Faturalar"
 #. module: account
 #: field:report.invoice.created,residual:0
 msgid "Residual"
-msgstr "Bakiye"
+msgstr "Kalan"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr "Günlük öğesi \"%s\" geçerli değildir."
+msgstr "Günlük maddesi \"%s\" geçerli değildir."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -78,9 +83,9 @@ msgid "Import from invoice or payment"
 msgstr "Fatura ya da ödemeden içeaktar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "Hatalı Hesap!"
@@ -98,7 +103,7 @@ msgid ""
 "You cannot create recursive account templates."
 msgstr ""
 "Hata!\n"
-"Öz Yinelemeli hesap şablonları oluşturamazsınız."
+"Özyinelemeli hesap şablonları oluşturamazsınız."
 
 #. module: account
 #. openerp-web
@@ -129,23 +134,22 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the payment "
 "term without removing it."
 msgstr ""
-"Eğer etkin kutusu seçili değilse, ödeme koşulunu silmeden gizlemenizi "
-"sağlayacaktır."
+"Eğer etkin alanı Yanlış olarak ayarlıysa, ödeme koşulunu kaldırmadan "
+"gizlemenizi sağlayacaktır."
 
 #. module: account
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -157,7 +161,7 @@ msgid "Warning!"
 msgstr "Uyarı!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "Çeşitli Günlük"
@@ -170,8 +174,8 @@ msgid ""
 "which is set after generating opening entries from 'Generate Opening "
 "Entries'."
 msgstr ""
-"'Yeni yıl devir maddelerini oluştur' dan açılış girişlerini oluşturduktan "
-"sonra Bu takvim yılı için yıl sonu devir kayıtları günlüğünü ayarlamalısınız."
+"'Açılış Maddelerini Oluştur' dan açılış girişlerini oluşturduktan sonra bu "
+"Mali Yıl için 'Yıl Sonu Kayıtları Günlüğü'nü ayarlamalısınız."
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -190,24 +194,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Bir mali dönem eklemek için tıkla.\n"
-"              </p><p>\n"
-"                Bir hesap dönemi genel olarak bir ay ya da bir çeyrektir. "
-"Bu\n"
-"                genelde vergi beyanı dönemlerine rastlar.\n"
-"              </p>\n"
+"<p class=\\\"oe_view_nocontent_create\\\">\\n\n"
+"                Bir mali dönem eklemek için tıklayın.\\n\n"
+"              </p><p>\\n\n"
+"                Bir hesap dönemi genel olarak bir ay ya da üç aylıktır. Bu\\"
+"n\n"
+"                genelde vergi beyanı dönemlerine rastlar.\\n\n"
+"              </p>\\n\n"
 "            "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr "Son 15 Günde Oluşturulmuş Faturalar"
+msgstr "Son 15 Günde Oluşturulan Faturalar"
 
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr "Kolon Etiketi"
+msgstr "Sütun Etiketi"
 
 #. module: account
 #: help:account.config.settings,code_digits:0
@@ -221,8 +225,8 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
-"Analitik günlüğün tipini verir. Bir belge için (ör: fatura) Analitik günlük "
-"kalemleri oluşturmak gerektiğinde OpenERP aynı tipe uyan günlük defteri "
+"Analitik günlüğün tipini verir. Bir belge için (ör: fatura) analitik günlük "
+"kalemleri oluşturmak gerektiğinde, OpenERP aynı tipe uyan günlük defteri "
 "arayacaktır."
 
 #. module: account
@@ -232,8 +236,8 @@ msgid ""
 "lines for invoices. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
-"Fatura kalemleri için ön tanımlı olarak kullanılacak analitik hesabı "
-"ayarlayın. Fatura kalemlerinde ön tanımlı bir hesap kullanmak istemiyorsanız "
+"Fatura kalemleri için varsayılan olarak kullanılacak analitik hesabı "
+"ayarlayın. Fatura kalemlerinde varsayılan bir hesap kullanmak istemiyorsanız "
 "boş bırakın."
 
 #. module: account
@@ -245,12 +249,12 @@ msgstr "Vergi Şablonları"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr "hareket uzlaştırmasını seç"
+msgstr "Hareket kalemi uzlaştırmasını seç"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr "muhasebe kayıtları uzlaştırmanın girdileridir."
+msgstr "Muhasebe kayıtları uzlaştırmanın girdileridir."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -260,7 +264,7 @@ msgstr "Belçika Raporları"
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr "Onaylanmış"
+msgstr "Doğrulanmış"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
@@ -290,9 +294,9 @@ msgid ""
 "sales, purchase, expense, contra, etc.\n"
 "                This installs the module account_voucher."
 msgstr ""
-"Banka, kasa, satışlar, satın almalar, gider, vs. için makbuz girişlerinde "
-"bütün temel gereksinimleri kapsar.\n"
-"                account_voucher modülünü kurar."
+"Banka, kasa, satış, satınalma, gider, vs. için fiş girişlerinde bütün temel "
+"gereksinimleri kapsar.\\n\n"
+"                Bu, account_voucher modülünü kurar."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -307,7 +311,7 @@ msgstr "Borç silmeye izin ver"
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr "Analiz için dönem seçin"
+msgstr "Analiz için Dönemi seçin"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@@ -324,15 +328,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Müşteri iadesi oluşturmak için tıklayın. \n"
-"              </p><p>\n"
+"<p class=\\\"oe_view_nocontent_create\\\">\\n\n"
+"                Müşteri iadesi oluşturmak için tıklayın. \\n\n"
+"              </p><p>\\n\n"
 "                İade bir faturayı kısmi ya da tamamen alacak olarak müşteri "
-"hesabına kaydeder.\n"
-"              </p><p>\n"
-"                Baştan yeni bir İade oluşturabileceğiniz  gibi\n"
-"                müşteri faturalarından da direkt olarak oluşturabilirsiniz.\n"
-"              </p>\n"
+"hesabına kaydeder.\\n\n"
+"              </p><p>\\n\n"
+"                Elle bir müşteri iadesi oluşturmak yerine\\n\n"
+"                ilgili müşteri faturalarından da doğrudan "
+"oluşturabilirsiniz.\\n\n"
+"              </p>\\n\n"
 "            "
 
 #. module: account
@@ -341,13 +346,13 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
-"Şirketinizin Muhasebesel ihtiyaçlarına olabildiğince yaklaşabilmek için "
+"Şirketinizin muhasebesel ihtiyaçlarına olabildiğince yaklaşabilmek için "
 "yerelleştirilmiş hesap planı kurar."
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "Uzlaştırmayı Kaldır"
+msgstr "Hesaptan Uzlaştırmayı Kaldır"
 
 #. module: account
 #: field:account.config.settings,module_account_budget:0
@@ -357,7 +362,7 @@ msgstr "Bütçe yönetimi"
 #. module: account
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr "Satın alma Özellikleri"
+msgstr "Satınalma Özellikleri"
 
 #. module: account
 #: help:account.financial.report,style_overwrite:0
@@ -367,16 +372,16 @@ msgid ""
 "reports hierarchy (auto-computed field 'level')."
 msgstr ""
 "Bu kaydın görüntülenmesini istediğiniz biçimi buradan ayarlayabilirsiniz. "
-"Eğer otomatik biçimlenmede bırakırsanız, mali tabloların hiyerarşi yapısına "
-"göre hesaplanacaktır (otomatik hesaplanan alan 'seviyesi')."
+"Eğer otomatik biçimlemede bırakırsanız, mali tabloların sıradüzeni yapısına "
+"göre hesaplanacaktır (otomatik hesaplanan alan 'seviye')."
 
 #. module: account
 #: field:account.config.settings,group_multi_currency:0
 msgid "Allow multi currencies"
-msgstr "Çoklu para birimine izin ver"
+msgstr "Çok para birimine izin ver"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "'%s' Tipinde bir analitik günlük tanımlamalısınız!"
@@ -399,7 +404,7 @@ msgstr "Uzlaştırılacak hesapları seçmelisiniz."
 #. module: account
 #: help:account.config.settings,group_analytic_accounting:0
 msgid "Allows you to use the analytic accounting."
-msgstr "Analitik muhasebe kullanmanıza imkan verir."
+msgstr "Analitik muhasebe kullanmanızı sağlar."
 
 #. module: account
 #: view:account.invoice:0
@@ -424,22 +429,27 @@ msgstr "account.bank.accounts.wizard"
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
-msgstr "Oluşturma Tarihi"
+msgstr "Oluşturma tarihi"
+
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Fatura İptal et"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "Satın alma İadesi"
+msgstr "Satınalma İadesi"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr "Açma/Kapama Durumu"
+msgstr "Açılış/Kapanış Durumu"
 
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr "Ekstreye girilecek döviz"
+msgstr "Hesap özetine girilecek para birimi"
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
@@ -465,10 +475,10 @@ msgstr ""
 "Şirkette sahip olunan demirbaşları yönetmek için kullanılır.\n"
 "                Düşülen amortismanların hesabını tutar, bu amortismanlar "
 "için muhasebe kayıtlarını oluşturur.\n"
-"                Bu account_asset modülünü sisteme kurar. Eğer bu kutuyu "
+"                Bu, account_asset modülünü sisteme kurar. Eğer bu kutuyu "
 "işaretlemezseniz, fatura kesip ödeme kabul etme gibi,\n"
 "                işlemleri yapabilirsiniz ama gelişmiş muhasebe kayıtlarını "
-"(Yevmiye Maddeleri, Hesap planları, ...) tutamazsınız."
+"(Günlükleri, Hesap planları, ...) tutamazsınız."
 
 #. module: account
 #: help:account.bank.statement.line,name:0
@@ -488,14 +498,12 @@ msgstr "Dönem :"
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr "Hesap Planı Şablonu"
+msgstr "Çizelge Şablonu"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create refund, reconcile and create a new draft invoice"
-msgstr ""
-"Faturada Değişiklik: faturayı iade eder, uzlaştırır ve ekrana yeni faturayı "
-"oluşturmak için faturanın taslak kopyasını oluştur."
+msgstr "Değiştirme: iade, uzlaşma ve yeni bir taslak fatura oluştur"
 
 #. module: account
 #: help:account.config.settings,tax_calculation_rounding_method:0
@@ -509,11 +517,13 @@ msgid ""
 "should choose 'Round per line' because you certainly want the sum of your "
 "tax-included line subtotals to be equal to the total amount with taxes."
 msgstr ""
-"Eğer 'satır satır yuvarla' seçerseniz vergiler her satır için hesaplanıp "
-"yuvarlanır ve yuvarlanmış değerler belge altında toplanır. Eğer 'genelde "
-"yuvarlama' seçerseniz bütün satırların vergileri hesaplanıp toplanır ve "
-"toplu olarak yuvarlanır. Bu iki yöntem hesaplamada özellikle kuruşlu "
-"küsuratlarda farklılıklar oluşturabilir."
+"Eğer 'Satır satır yuvarla'yı seçerseniz: vergi tutarı her SAS/SS/fatura "
+"satırı için önce hesaplanır ve yuvarlanır ve sonra bu yuvarlanmış değerler "
+"toplanır ve verginin toplam tutarı elde edilir. Eğer 'Genel yuvarlama'yı "
+"seçerseniz: vergi tutarı her SAS/SS/fatura satırı için hesaplanır, sonra bu "
+"tutarlar toplanır ve sonunda yuvarlanmış toplam vergi tutarı elde edilir. "
+"Vergi dahil satış yaptığınızda,  'Satır satır yuvarla'yı seçmelisiniz, çünkü "
+"vergi dahil satırların ara toplamları vergili toplam tutara eşit olmalıdır."
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -523,7 +533,7 @@ msgstr "wizard.multi.charts.accounts"
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
-msgstr "Tutar opsiyonel başka bir para birimiyle belirtilmiş."
+msgstr "Tutar, seçmeli olarak başka bir para birimiyle belirtilmiştir."
 
 #. module: account
 #: view:account.journal:0
@@ -571,17 +581,17 @@ msgstr "Günlük"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr "Seçili faturaları onayla"
+msgstr "Seçili faturaları doğrula"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
-msgstr "Ana Hedef"
+msgstr "Ana hedef"
 
 #. module: account
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence of this line when displaying the invoice."
-msgstr "Faturayı gösterirken bu kalemin sırasını verir."
+msgstr "Faturayı gösterirken bu satırın sırasını verir."
 
 #. module: account
 #: field:account.bank.statement,account_id:0
@@ -625,14 +635,14 @@ msgstr "Uzlaştırılmamış hareketler"
 #: report:account.general.ledger:0
 #: report:account.general.ledger_landscape:0
 msgid "Counterpart"
-msgstr "Karşılık"
+msgstr "Kontra"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr "Vergi Eşleşmesi"
+msgstr "Vergi Eşleştirmesi"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -643,19 +653,21 @@ msgstr "Bir Mali Yılı Kapat"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "The accountant confirms the statement."
-msgstr "Muhasebeci hesap ekstresini onaylar."
+msgstr "Muhasebeci hesap özetini onaylar."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "Uzlaştırılacak Kayıt yok"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Tümü"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
 msgid "Decimal precision on journal entries"
-msgstr "Günlük kayıtları için ondalık hassasiyeti"
+msgstr "Günlük kayıtları için ondalık doğruluğu"
 
 #. module: account
 #: selection:account.config.settings,period:0
@@ -666,7 +678,7 @@ msgstr "3 Aylık"
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
 msgid "Sequences"
-msgstr "Sıra Numaraları"
+msgstr "Diziler"
 
 #. module: account
 #: field:account.financial.report,account_report_id:0
@@ -687,24 +699,24 @@ msgstr ""
 #: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr "Vergi Eşleşmesi"
+msgstr "Vergi Eşleştirmesi"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr "Merkezileştirilmiş Günlük"
+msgstr "Merkezi Günlük"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr "Ana Sıra bu sıradan farklı olmalı !"
+msgstr "Ana Sıra geçerli olandan farklı olmalı !"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly."
-msgstr "Geçerli para birimi düzgün yapılandırılmadı!"
+msgstr "Geçerli para birimi düzgün yapılandırılmadı."
 
 #. module: account
 #: field:account.journal,profit_account_id:0
@@ -712,28 +724,40 @@ msgid "Profit Account"
 msgstr "Kâr Hesabı"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
-"Verilen tarih için ya hiç dönem bulunmadı ya da birden fazla dönem bulundu."
+"Verilen tarih için ya hiç dönem bulunamadı ya da birden fazla dönem bulundu."
+
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr "Hesap Tipine Göre Satışların Raporu"
+msgstr "Hesap Tipine Göre Satış Raporu"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
-msgstr "FAT"
+msgstr "SAG"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
-msgstr "Belirli dövizden farklı Hareket oluşturulamaz .."
+msgstr "Bundan farklı para birimli hareket oluşturulamaz .."
 
 #. module: account
 #: model:email.template,report_name:account.email_template_edi_invoice
@@ -753,18 +777,27 @@ msgstr "Dönemi Kapat"
 #. module: account
 #: model:ir.model,name:account.model_account_common_partner_report
 msgid "Account Common Partner Report"
-msgstr "Genel Paydaş Hesabı Raporu"
+msgstr "Genel İş Ortağı Hesap Raporu"
 
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
 msgid "Opening Entries Period"
-msgstr "Devir"
+msgstr "Açılış Kayıtları Dönemi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
 msgid "Journal Period"
 msgstr "Günlük Dönemi"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+"Günlük maddesi bir borç ise ikincil para birimiyle belirtilen tutar artı "
+"değerde olmalı ve bir alacaksa eksi değerde olmalıdır."
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -779,8 +812,9 @@ msgid ""
 "lines for refunds. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
-"Fatura kalemleri için ön tanımlı olarak kullanılacak analitik hesabı "
-"ayarlayın. Eğer ön tanımlı bir hesap kullanmak istemiyorsanız boş bırakın."
+"İadeler için fatura vergi kalemlerinde varsayılan olarak kullanılacak "
+"analitik hesap ayarlayın. Eğer fatura vergi kalemlerinde varsayılan bir "
+"analitik hesap kullanmak istemiyorsanız boş bırakın."
 
 #. module: account
 #: view:account.account:0
@@ -791,7 +825,7 @@ msgstr ""
 #: code:addons/account/report/account_partner_balance.py:297
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Alıcı Hesapları"
+msgstr "Alacak Hesapları"
 
 #. module: account
 #: view:account.config.settings:0
@@ -810,7 +844,7 @@ msgid ""
 "change the date or remove this constraint from the journal."
 msgstr ""
 "Günlük maddesi tarihi tanımlı dönem içinde değil. Ya tarihi "
-"değiştirmelisiniz ya da günlük ayarlarından bu şartı kaldırmalısınız."
+"değiştirmelisiniz ya da günlük ayarlarından bu kısıtlamayı kaldırmalısınız."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
@@ -825,18 +859,18 @@ msgstr "Yeniden Aç"
 #. module: account
 #: view:account.use.model:0
 msgid "Are you sure you want to create entries?"
-msgstr "Girişleri oluşturmak istediğinizden emin misiniz?"
+msgstr "Kayıt oluşturmak istediğinizden emin misiniz?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
-msgstr "Fatura Kısmen ödendi: (Ödenen: %s%s Toplam: %s%s  kalan: %s%s)."
+msgstr "Fatura Kısmen ödendi: Ödenen: %s%s Toplam: %s%s (kalan: %s%s)."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr "Faturayı Yazdır"
+msgstr "Fatura Yazdır"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:111
@@ -848,10 +882,15 @@ msgstr ""
 "Uzlaştırılmış fatura %s ,İşlemden önce faturanın uzlaştırmasını "
 "kaldırmalısınız. Uzlaştırma kaldırılmadan fatura sadece iade edilebilir."
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr "Hesap kodu"
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr "Altları hiyerarşi ile göster"
+msgstr "Alt hesapları sıradüzeni ile göster"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -862,14 +901,14 @@ msgstr "Yüzde"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr "Tablolar"
+msgstr "Çizelgeler"
 
 #. module: account
 #: code:addons/account/project/wizard/project_account_analytic_line.py:47
 #: model:ir.model,name:account.model_project_account_analytic_line
 #, python-format
 msgid "Analytic Entries by line"
-msgstr "Kalem Kalem Analitik Kayıtlar"
+msgstr "Kaleme göre Analitik Kayıtlar"
 
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
@@ -882,6 +921,7 @@ msgid "Financial Report"
 msgstr "Mali Rapor"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -898,24 +938,24 @@ msgid "Type"
 msgstr "Tip"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
-"Vergi yok!\n"
-"Lütfen hesapla düğmesine basın."
+"Vergiler eksiktir!\\n\n"
+"Hesapla düğmesine basın."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
 msgid "Account Subscription Line"
-msgstr "Hesap abonelik Satırı"
+msgstr "Abonelik Hesap Kalemi"
 
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr "Bu faturaya ait paydaş kaynağı"
+msgstr "Bu faturaya ait iş ortağı referansı"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -923,17 +963,17 @@ msgid "Supplier Invoices And Refunds"
 msgstr "Tedarikçi Faturaları ve İadeleri"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
-msgstr "Madde zaten uzlaştırılmış."
+msgstr "Kayıt zaten uzlaştırılmış."
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr "Uzlaştırma iptali"
+msgstr "Uzlaşma kaldırma"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
@@ -943,7 +983,7 @@ msgstr "Analitik Günlük Hesabı"
 #. module: account
 #: view:account.invoice:0
 msgid "Send by Email"
-msgstr "E-posta ile gönder"
+msgstr "Epostayla gönder"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -954,13 +994,13 @@ msgid ""
 "Print Report with the currency column if the currency differs from the "
 "company currency."
 msgstr ""
-"Eğer para birimi, firma para biriminden farklıysa Raporu para birimi "
+"Eğer para birimi, şirket para biriminden farklıysa Raporu para birimi "
 "sütununu içerecek şekilde yazdırın."
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr "J.C./Hareket Adı"
+msgstr "J.C./Hareket adı"
 
 #. module: account
 #: view:account.account:0
@@ -976,6 +1016,13 @@ msgstr "Hesap Kodu ve Adı"
 msgid "September"
 msgstr "Eylül"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr "Enson Elle Yapılan Uzlaşma İşlemi:"
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -986,7 +1033,7 @@ msgstr "gün"
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
 msgstr ""
-"Eğer işaretlenirse, yeni hesap planı varsayılan olarak bunu içermeyecektir."
+"Eğer işaretliyse, yeni hesap planı varsayılan olarak bunu içermeyecektir."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_manual_reconcile
@@ -1002,15 +1049,15 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
 "                                                  opening/closing fiscal "
 "year process."
 msgstr ""
-"Takvim yılı devir işlemleri ile oluşturulmuş günlük maddeleri "
-"uzlaştırmalarını iptal edemezsiniz."
+"Mali yıl çılış/kapanış işlemlerince oluşturulan günlük maddelerinin "
+"uzlaşmasını kaldırmazsınız."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -1078,7 +1125,7 @@ msgstr "Tedarikçinin fatura numarası."
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Consolidation"
-msgstr "Konsolidasyon"
+msgstr "Birleştirme"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_liability
@@ -1088,7 +1135,7 @@ msgid "Liability"
 msgstr "Borç"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Bu faturayla ilgili günlüğe lütfen bir sıra tanımlayın."
@@ -1096,7 +1143,7 @@ msgstr "Bu faturayla ilgili günlüğe lütfen bir sıra tanımlayın."
 #. module: account
 #: view:account.entries.report:0
 msgid "Extended Filters..."
-msgstr "Gelişmiş Filtreler..."
+msgstr "Gelişmiş Süzgeçler..."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
@@ -1111,12 +1158,12 @@ msgstr "Satış İadesi"
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
 msgid "Bank statement"
-msgstr "Banka ekstresi"
+msgstr "Banka hesap özeti"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr "Hareket kalemi"
+msgstr "Hareket Kalemi"
 
 #. module: account
 #: help:account.move.line,tax_amount:0
@@ -1126,18 +1173,18 @@ msgid ""
 "basic amount(without tax)."
 msgstr ""
 "Eğer Vergi hesabı bir vergi kodu hesabı ise bu alan vergi dahil tutarı "
-"içerecektir. Eğe vergi hesabı temel vergi kodu ise bu alan temel tutarı "
+"içerecektir. Eğer vergi hesabı temel vergi kodu ise bu alan temel tutarı "
 "(vergisiz tutar) içerecektir."
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Purchases"
-msgstr "Satın almalar"
+msgstr "Satınalma"
 
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr "Model Girişleri"
+msgstr "Model Kayıtları"
 
 #. module: account
 #: field:account.account,code:0
@@ -1162,10 +1209,10 @@ msgid "Features"
 msgstr "Özellikler"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1177,7 +1224,7 @@ msgstr "Analitik Günlük Yok !"
 #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
 #: model:ir.ui.menu,name:account.menu_account_partner_balance_report
 msgid "Partner Balance"
-msgstr "Paydaş Bakiyesi"
+msgstr "İş Ortağı Bakiyesi"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_gain_loss
@@ -1198,7 +1245,8 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Hesap eklemek için tıklayın.\n"
 "              </p><p>\n"
-"                Çok dövizli işlemlerde, döviz kuru değişimlerinden dolayı\n"
+"                Çok para birimli işlemlerde, döviz kuru değişimlerinden "
+"dolayı\n"
 "                gelir ya da gider oluşabilir. Bu menü eğer işlemler\n"
 "                bugün yapılsaydı elde edeceğiniz kazanç veya kayıp için\n"
 "                tahminde bulunur. Bu tahmin sadece ikicil döviz tanımlı\n"
@@ -1222,7 +1270,7 @@ msgid ""
 "Check this box if you don't want any tax related to this tax code to appear "
 "on invoices"
 msgstr ""
-"Faturalarda bu Vergi Koduyla ilintili herhangi bir KDV görünmesini "
+"Faturalarda bu Vergi Koduyla ilintili herhangi bir vergi görünmesini "
 "istemiyorsanız bu kutuyu işaretleyin."
 
 #. module: account
@@ -1233,7 +1281,7 @@ msgstr "Yılın Haftası"
 #. module: account
 #: field:account.report.general.ledger,landscape:0
 msgid "Landscape Mode"
-msgstr "Yatay Yönlendirme"
+msgstr "Yatay Biçim"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
@@ -1246,8 +1294,8 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
-"Bu türler ülkenize göre tanımlanmıştır. Tür hesap ve özellikleri hakkında "
-"daha çok bilgi içerir."
+"Bu tipler ülkenize göre tanımlanmıştır. Bu tip, hesap ve özellikleri "
+"hakkında daha çok bilgi içerir."
 
 #. module: account
 #: view:account.invoice:0
@@ -1255,10 +1303,10 @@ msgid "Refund "
 msgstr "İade "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)"
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr ""
+"Yazdırılan her belgenin alt bilgisinde yazıldığı gibi banka hesapları"
 
 #. module: account
 #: view:account.tax:0
@@ -1275,12 +1323,12 @@ msgstr "İhtilaflı"
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
 #: model:ir.ui.menu,name:account.journal_cash_move_lines
 msgid "Cash Registers"
-msgstr "Nakit Kasaları"
+msgstr "Nakit Kasalar"
 
 #. module: account
 #: field:account.config.settings,sale_refund_journal_id:0
 msgid "Sale refund journal"
-msgstr "Satış İade Günlüğü"
+msgstr "Satış iade günlüğü"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1302,19 +1350,19 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Yeni kasa defteri oluşturmak için tıklayın.\n"
 "              </p><p>\n"
-"                Nakit Kasası nakit günlüğünüzdeki nakit kayıtlarını "
-"yönetmenize\n"
-"                olanak verir. Bu özellik nakit ödemelerin kolay bir şekilde\n"
-"                takip edilmesini sağlar. Kasanızdaki paraları "
-"girebilirsiniz.\n"
-"                Para giriş çıkışı olduğunda muhasebe kayıtları yapar.\n"
+"                Bir Kasa Defteri nakit günlüklerinizdeki nakit kayıtlarını "
+"yönetmenizi\n"
+"                sağlar. Bu özellik, nakit ödemelerinizi günlük olarak kolay "
+"bir şekilde\n"
+"                izlemenizi sağlar. Kasanızdaki madeni paraları girebilir ve\n"
+"                kasanıza para giriş çıkışı olduğunda kayıtları yapar.\n"
 "                </p>\n"
 "            "
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Banka"
@@ -1332,12 +1380,7 @@ msgstr "İadeler"
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement"
-msgstr "Ekstre Onayla"
-
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Vergi Hesabı"
+msgstr "Hesap Özeti onayla"
 
 #. module: account
 #: help:account.account,foreign_balance:0
@@ -1365,20 +1408,10 @@ msgstr "Alacak Merkezileştirme"
 msgid "Tax Code Templates"
 msgstr "Vergi Kodu Şablonları"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-"İkincil döviz cinsinden belirtilen tutar pozitif olmak zorundadır. Günlük "
-"maddesi borç tarafında ise pozitif günlük maddesi alacak tarafında negatif "
-"olur."
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
-msgstr "Faturaları İptal Et"
+msgstr "Faturaları İptal et"
 
 #. module: account
 #: help:account.journal,code:0
@@ -1388,7 +1421,7 @@ msgstr "Bu kod raporlarda görünecektir."
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr "Satın almalarda kullanılan vergiler"
+msgstr "Satınalmada kullanılan vergiler"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1405,6 +1438,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Çıkan Dövizlerin Kuru"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "Şablon"
@@ -1412,7 +1446,7 @@ msgstr "Şablon"
 #. module: account
 #: selection:account.analytic.journal,type:0
 msgid "Situation"
-msgstr "Durum"
+msgstr "Durumu"
 
 #. module: account
 #: help:account.move.line,move_id:0
@@ -1442,7 +1476,7 @@ msgstr "Bu faturayı oluşturan belgenin referansı."
 #: view:account.analytic.line:0
 #: view:account.journal:0
 msgid "Others"
-msgstr "Diğer"
+msgstr "Diğerleri"
 
 #. module: account
 #: view:account.subscription:0
@@ -1525,7 +1559,7 @@ msgstr "Başlangıç ve bitiş dönemini seçin"
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 msgid "Profit and Loss"
-msgstr "Kâr ve Zarar"
+msgstr "Kar ve Zarar"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1535,7 +1569,7 @@ msgstr "Hesap Şablonları"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr "Vergi Şablonu Ara"
+msgstr "Vergi şablonu Ara"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -1559,7 +1593,7 @@ msgstr "Başlangıç Bakiyesi"
 #. module: account
 #: view:account.invoice:0
 msgid "Reset to Draft"
-msgstr "Taslağa Geri Çevir"
+msgstr "Taslağa Ayarla"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -1575,7 +1609,7 @@ msgstr "Kapatılacak Mali Yıl"
 #. module: account
 #: field:account.config.settings,sale_sequence_prefix:0
 msgid "Invoice sequence"
-msgstr "Fatura Sıra No"
+msgstr "Fatura sırası"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
@@ -1585,7 +1619,7 @@ msgstr "Günlük Maddeleri Analizi"
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partners"
-msgstr "Paydaşlar"
+msgstr "İş Ortakları"
 
 #. module: account
 #: help:account.bank.statement,state:0
@@ -1594,14 +1628,21 @@ msgid ""
 "And after getting confirmation from the bank it will be in 'Confirmed' "
 "status."
 msgstr ""
-"Yeni bir hesap ekstresi oluşturulduğunda durumu 'Taslak' olacaktır.\n"
-"Ve bankanın  onayının alınmasından sonra 'Onaylı' durumda olacaktır."
+"Yeni bir hesap özeti oluşturulduğunda durumu 'Taslak' olacaktır.\n"
+"Ve bankanın onayının alınmasından sonra 'Onaylı' durumda olacaktır."
 
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice Status"
 msgstr "Fatura Durumu"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr "Kayıt Kapatmayı İptal et"
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1609,12 +1650,12 @@ msgstr "Fatura Durumu"
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr "Banka Ekstresi"
+msgstr "Banka Hesap Özeti"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Alıcı Hesabı"
+msgstr "Alacak Hesabı"
 
 #. module: account
 #: code:addons/account/account.py:612
@@ -1633,7 +1674,7 @@ msgid "With balance is not equal to 0"
 msgstr "0 a eşit olmayan bakiyeli"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1650,7 +1691,7 @@ msgstr "Vergileri Ara"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr "Analitik Maliyet Defteri Hesabı"
+msgstr "Analitik Maliyet Hesabı Defteri"
 
 #. module: account
 #: view:account.model:0
@@ -1676,14 +1717,14 @@ msgid ""
 "                    have been reconciled, your partner balance is clean."
 msgstr ""
 "Uzlaştırılacak bir şey yok. Bütün faturalar ve ödemeler\n"
-"                    uzlaştırılmıştır, paydaş bakiye hesabı temizdir."
+"                    uzlaştırılmıştır, iş ortağı bakiye hesabı temizdir."
 
 #. module: account
 #: field:account.chart.template,code_digits:0
 #: field:account.config.settings,code_digits:0
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr "Hane sayısı"
+msgstr "Basamak sayısı"
 
 #. module: account
 #: field:account.journal,entry_posted:0
@@ -1705,7 +1746,7 @@ msgstr "Alacak Dekontu"
 #. module: account
 #: view:account.config.settings:0
 msgid "eInvoicing & Payments"
-msgstr "Faturalama & Ödemeler"
+msgstr "eFaturalama & Ödemeler"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -1736,11 +1777,19 @@ msgstr "Kontrol paneli için kullanılan geçici tablo"
 msgid "Supplier Refunds"
 msgstr "Tedarikçi İadeleri"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Fatura Tarihi"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
 msgid "Case Code"
-msgstr "Olay Kodu"
+msgstr "Dava Kodu"
 
 #. module: account
 #: field:account.config.settings,company_footer:0
@@ -1761,17 +1810,22 @@ msgstr "Kapalı"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurring Entries"
-msgstr "Tekrarlayan Kayıtlar"
+msgstr "Yinelenen Kayıtlar"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Mali Pozisyon Şablonu"
+msgstr "Mali Durum Şablonu"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
-msgstr "Tekrarlayan"
+msgstr "Yinelenen"
+
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr "Vergi No:"
 
 #. module: account
 #: field:account.journal,groups_id:0
@@ -1791,18 +1845,18 @@ msgstr "Gelişmiş Ayarlar"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr "Banka Ekstresi Ara"
+msgstr "Banka Hesap Özeti Ara"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr "İşlenmemiş günlük maddeleri"
+msgstr "İşlenmemiş Günlük Maddeleri"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr "Satıcı Hesabı"
+msgstr "Borç Hesabı"
 
 #. module: account
 #: field:account.tax,account_paid_id:0
@@ -1819,7 +1873,7 @@ msgstr "ir.sequence"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr "Ekstre Kalemleri"
+msgstr "Hesap Özeti Kalemleri"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -1836,7 +1890,7 @@ msgstr "Genel Hesap"
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr "Satıcı Limiti"
+msgstr "Borç Limiti"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_type_form
@@ -1874,8 +1928,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Fatura"
 
@@ -1927,7 +1983,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
 #: view:report.account_type.sales:0
 msgid "Sales by Account Type"
-msgstr "Hesap tipine göre satışlar"
+msgstr "Hesap Tipine göre Satışlar"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -1944,7 +2000,7 @@ msgstr "Faturalama"
 #: code:addons/account/report/account_partner_balance.py:115
 #, python-format
 msgid "Unknown Partner"
-msgstr "Bilinmeyen Paydaş"
+msgstr "Bilinmeyen İş Ortağı"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:103
@@ -1957,7 +2013,7 @@ msgstr ""
 "olmalı."
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "Bazı girişler zaten uzlaştırılmıştır."
@@ -1986,16 +2042,11 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "Bekleyen Hesaplar"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "Mali Yıl Açılış kayıtlarını iptal edin"
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
 msgid "Tax Declaration"
-msgstr "Vergi Beyanı"
+msgstr "Vergi Bildirimi"
 
 #. module: account
 #: help:account.journal.period,active:0
@@ -2009,12 +2060,12 @@ msgstr ""
 #. module: account
 #: field:account.report.general.ledger,sortby:0
 msgid "Sort by"
-msgstr "Sırala"
+msgstr "Sıralandır"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
 msgid "Receivables & Payables"
-msgstr "Borç & Alacak"
+msgstr "Borçlar & Alacaklar"
 
 #. module: account
 #: field:account.config.settings,module_account_payment:0
@@ -2040,12 +2091,12 @@ msgstr "Ortak Günlük Hesap Raporu"
 #. module: account
 #: selection:account.partner.balance,display_partner:0
 msgid "All Partners"
-msgstr "Bütün Paydaşlar"
+msgstr "Bütün İş Ortakları"
 
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Analytic Account Charts"
-msgstr "Analitik Hesap Tablosu"
+msgstr "Analitik Hesap Planı"
 
 #. module: account
 #: report:account.overdue:0
@@ -2062,7 +2113,7 @@ msgstr "Müşteri Ref:"
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the tax declaration."
-msgstr "Bu kodu vergi beyannamesi için kullanın."
+msgstr "Bu kodu vergi bildirimi için kullanın."
 
 #. module: account
 #: help:account.period,special:0
@@ -2072,12 +2123,12 @@ msgstr "Bu dönemler çakışabilir."
 #. module: account
 #: model:process.node,name:account.process_node_draftstatement0
 msgid "Draft statement"
-msgstr "Taslak ekstre"
+msgstr "Taslak hesap özeti"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
-msgstr "Fatura onaylandı"
+msgstr "Fatura doğrulandı"
 
 #. module: account
 #: field:account.config.settings,module_account_check_writing:0
@@ -2105,11 +2156,11 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
-"Bu menü faturalarınız ve ödemeleri hesaplayarak bir vergi beyanı hesaplar. "
-"Bir ya da daha fazla mali dönem seçin, Vergi beyannamesi için gereken "
-"bilgiler faturalardan (ya da bazı ülkeler için ödemelerden) hesaplanır. Bu "
-"hesaplama gerçek zanamlı olarak gerçekleşir, Bu menüyü kullanarak "
-"istediğiniz zaman o ana kadar oluşan vergiyi görebilirsiniz."
+"Bu menü faturalarınız ve ödemeleri hesaplayarak bir vergi bildirimi "
+"hesaplar. Bir ya da daha fazla mali dönem seçin, Vergi bildirimi için "
+"gereken bilgiler faturalardan (ya da bazı ülkeler için ödemelerden) "
+"hesaplanır. Bu hesaplama gerçek zanamlı olarak gerçekleşir, Bu menüyü "
+"kullanarak istediğiniz zaman o ana kadar oluşan vergiyi görebilirsiniz."
 
 #. module: account
 #: code:addons/account/account.py:409
@@ -2118,36 +2169,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2161,8 +2212,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "Hata!"
@@ -2186,7 +2237,7 @@ msgstr ""
 "                Tedarikçilerinizden gelen faturaları buradan "
 "girebilirsiniz.\n"
 "                OpenERP tedarikçi faturalarınızı satınalma siparişlerinden\n"
-"                ya da makbuzlarından otomatik olarak oluşturabilir.\n"
+"                ya da fişlerden otomatik olarak oluşturabilir.\n"
 "              </p>\n"
 "            "
 
@@ -2205,7 +2256,7 @@ msgstr "Faturaların Analizi"
 #. module: account
 #: model:ir.model,name:account.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr "E-posta oluşturma sihirbazı"
+msgstr "Eposta yazma sihirbazı"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
@@ -2213,19 +2264,19 @@ msgid "period close"
 msgstr "dönem kapat"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
 "modify its company field."
 msgstr ""
-"Bu günlük hali hazırda bu dönem için maddeler içerdiğinden firma alanını "
+"Bu günlük hali hazırda bu dönem için maddeler içerdiğinden, şirket alanını "
 "değiştiremezsiniz."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
 msgid "Entries By Line"
-msgstr "Kalem Kalem kayıtlar"
+msgstr "Kalem Kalem Kayıtlar"
 
 #. module: account
 #: field:account.vat.declaration,based_on:0
@@ -2285,7 +2336,7 @@ msgstr "Ödenmemiş"
 #: model:ir.model,name:account.model_account_treasury_report
 #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
 msgid "Treasury Analysis"
-msgstr "Vezne Analizi"
+msgstr "Hazine Analizi"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
@@ -2296,10 +2347,10 @@ msgstr "Satış/Satınalma Günlüğü"
 #: view:account.analytic.account:0
 #: field:account.invoice.tax,account_analytic_id:0
 msgid "Analytic account"
-msgstr "Analitik Hesap"
+msgstr "Analitik hesap"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Lütfen bu günlükte bir hesabın tanımlandığını doğrulayın."
@@ -2313,13 +2364,13 @@ msgstr "Geçerli"
 #: field:account.bank.statement,message_follower_ids:0
 #: field:account.invoice,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
 #: model:ir.model,name:account.model_account_print_journal
 msgid "Account Print Journal"
-msgstr "Hesap yazdırma günlüğü"
+msgstr "Hesap Yazdırma Günlüğü"
 
 #. module: account
 #: model:ir.model,name:account.model_product_category
@@ -2392,7 +2443,7 @@ msgstr "İyi iş!"
 #. module: account
 #: field:account.config.settings,module_account_asset:0
 msgid "Assets management"
-msgstr "Varlık Yönetimi"
+msgstr "Varlık yönetimi"
 
 #. module: account
 #: view:account.account:0
@@ -2434,7 +2485,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a sale journal."
-msgstr "Bir satış günlüğüne bağlı analitik günlük maddeleri."
+msgstr "Bir satış günlüğüne bağlı Analitik Günlük Maddeleri."
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -2472,19 +2523,19 @@ msgstr "Kısmi Kayıt Kalemleri"
 #: view:account.fiscalyear:0
 #: field:account.treasury.report,fiscalyear_id:0
 msgid "Fiscalyear"
-msgstr "Takvimyili"
+msgstr "Mali Yıl"
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
-msgstr "Standart kodlama"
+msgstr "Standart Şifreleme"
 
 #. module: account
 #: view:account.journal.select:0
 #: view:project.account.analytic.line:0
 msgid "Open Entries"
-msgstr "Açık Kayıtlar"
+msgstr "Kayıt Aç"
 
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_next:0
@@ -2560,10 +2611,10 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for depreciated "
 "accounts."
 msgstr ""
-"Bu tip OpenERP de özel efektler ile türleri ayırt etmek için kullanılır: "
-"görünümde girişler yapılamaz, birleştirmeler çok-firmalı birleştirmeler için "
-"alt hesapları olan hesaplardır, ödenecek/alınacak paydaş hesapları içindir "
-"(borç/alacak hesaplamaları), amortismana tabi hesaplar için kapalıdır"
+"Bu tip, OpenERP de özel efektler ile türleri ayırt etmek için kullanılır: "
+"görünümde girişler yapılamaz, birleştirmeler çok-şirketli birleştirmeler "
+"için alt hesapları olan hesaplardır, ödenecek/alınacak iş ortağı hesapları "
+"içindir (borç/alacak hesaplamaları), amortismana tabi hesaplar için kapalıdır"
 
 #. module: account
 #: view:account.chart.template:0
@@ -2631,7 +2682,7 @@ msgstr "Buna değiştir"
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr "Ürün adetlerinin sayısı "
+msgstr "Ürün Mik Sayısı "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
@@ -2710,7 +2761,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr "Hesap Satırı"
+msgstr "Hesap Kalemi"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -2718,7 +2769,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Bu şablon temelinde bir hesap oluştur"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2741,16 +2792,16 @@ msgstr "Hesap Kaydı"
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
 msgid "Main Sequence"
-msgstr "Ana Sıra No"
+msgstr "Ana Sıra"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
-"Bir banka ekstresini silmek için, öncelikle ilişkili günlük maddelerinin "
+"Bir banka hesap özetini silmek için, öncelikle ilişkili günlük maddelerini "
 "silmek için ekstreyi iptal etmelisiniz."
 
 #. module: account
@@ -2770,7 +2821,7 @@ msgid "Fiscal Positions"
 msgstr "Mali Durumlar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "Kapalı olan %s%s hesabında günlük maddeleri oluşturmazsınız."
@@ -2778,12 +2829,12 @@ msgstr "Kapalı olan %s%s hesabında günlük maddeleri oluşturmazsınız."
 #. module: account
 #: field:account.period.close,sure:0
 msgid "Check this box"
-msgstr "Bu kutuyu işaretleyin,"
+msgstr "Bu kutuyu işaretle"
 
 #. module: account
 #: view:account.common.report:0
 msgid "Filters"
-msgstr "Filtreler"
+msgstr "Süzgeçler"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
@@ -2804,7 +2855,7 @@ msgstr "İade taslağı oluştur"
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr "Paydaş Uzlaşması"
+msgstr "İş Ortağı Uzlaşması"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -2826,13 +2877,13 @@ msgstr "%30 Avans Bakiye 30 Gün"
 #. module: account
 #: view:account.entries.report:0
 msgid "Unreconciled entries"
-msgstr "Uzlaştırılmamış Kayıtlar"
+msgstr "Uzlaştırılmamış kayıtlar"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
-msgstr "Temel Kod"
+msgstr "Matrah Kodu"
 
 #. module: account
 #: help:account.invoice.tax,sequence:0
@@ -2845,12 +2896,12 @@ msgstr "Fatura vergilerini listelerken sırayı verir."
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
-msgstr "Temel Kod İşareti"
+msgstr "Matrah Kodu İşareti"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr "borç merkezileştirmesi"
+msgstr "Borç Merkezileştirmesi"
 
 #. module: account
 #: view:account.invoice.confirm:0
@@ -2878,7 +2929,7 @@ msgid "Account Model Entries"
 msgstr "Muhasebe Model Kayıtları"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2891,41 +2942,12 @@ msgstr "Tedarikçi Vergileri"
 #. module: account
 #: view:res.partner:0
 msgid "Bank Details"
-msgstr "Banka Detayları"
+msgstr "Banka Ayrıntıları"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Günlük kaydı oluşturmak için tıklayın.\n"
-"              </p><p>\n"
-"                Bir Günlük kaydı birden fazla günlük maddesi içerebilir,\n"
-"                her günlük maddesi borç ya da alacak tarafında bir "
-"harekettir.\n"
-"              </p><p>\n"
-"                OpenERP otomatik olarak her muhasebe dökümanı (fatura, "
-"iade,tedarikçi ödemesi, banka ekstresi vb) için bir günlük kaydı oluşturur.\n"
-"                Yani normal çetrefilli hareketler haricinde günlük kaydı "
-"oluşturmanıza\n"
-"                gerek kalmaz.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
+msgstr "Kasayı İptal et"
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -2953,7 +2975,7 @@ msgstr "Dönem seç"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_pp_statements
 msgid "Statements"
-msgstr "Ekstreler"
+msgstr "Hesap Özetleri"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -2963,7 +2985,7 @@ msgstr "Hareket Adı"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr "Muhasebe hareket Kalemi uzlaşması (silme)"
+msgstr "Muhasebe hareket kalemi uzlaşması (borç silme)"
 
 #. module: account
 #: model:account.account.type,name:account.conf_account_type_tax
@@ -2992,7 +3014,7 @@ msgstr "Analitik Hesap"
 #: field:account.config.settings,default_purchase_tax:0
 #: field:account.config.settings,purchase_tax:0
 msgid "Default purchase tax"
-msgstr "Varsayılan satın alma vergisi"
+msgstr "Varsayılan satınalma vergisi"
 
 #. module: account
 #: view:account.account:0
@@ -3008,24 +3030,23 @@ msgid "Accounts"
 msgstr "Hesaplar"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Yapılandırma Hatası!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
-msgstr "Ekstre %s onaylandı, günlük maddeleri oluşturuldu."
+msgstr "Hesap özeti %s onaylandı, günlük maddeleri oluşturuldu."
 
 #. module: account
 #: field:account.invoice.report,price_average:0
@@ -3053,7 +3074,7 @@ msgstr "Muhasebe Bilgisi"
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr "Özel hesaplama"
+msgstr "Özel Hesaplama"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
@@ -3064,7 +3085,7 @@ msgstr "Banka uzlaştırması"
 #. module: account
 #: report:account.invoice:0
 msgid "Disc.(%)"
-msgstr "isk.(%)"
+msgstr "İnd.(%)"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -3110,13 +3131,13 @@ msgstr "Ödendi/Uzlaştırıldı"
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr "Temel İade Kodu"
+msgstr "İade Matrah Kodu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Bank Statements"
-msgstr "Banka ekstresi"
+msgstr "Banka Hesap Özetleri"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_fiscalyear
@@ -3177,18 +3198,18 @@ msgstr "Ana Vergi Hesabı"
 #: model:ir.actions.act_window,name:account.action_account_aged_balance_view
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr "Yaşlandırılmış Paydaş Bakiyesi"
+msgstr "Yaşlandırılmış İş Ortağı Bakiyesi"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries"
-msgstr "muhasebe kayıtları"
+msgstr "Muhasebe kayıtları"
 
 #. module: account
 #: constraint:account.move.line:0
 msgid "Account and Period must belong to the same company."
-msgstr "Hesap ve Dönem aynı firmaya ait olmalı."
+msgstr "Hesap ve Dönem aynı şirkete ait olmalı."
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -3212,13 +3233,13 @@ msgstr ""
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
 msgid "Write-Off amount"
-msgstr "Silinen bakiye tutarı"
+msgstr "Borç silme tutarı"
 
 #. module: account
 #: field:account.bank.statement,message_unread:0
 #: field:account.invoice,message_unread:0
 msgid "Unread Messages"
-msgstr "Okunmamış Mesaj"
+msgstr "Okunmamış Mesajlar"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -3231,7 +3252,7 @@ msgstr ""
 "onaylanamadı."
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "Aynı şirkete ait olan dönemler seçmelisiniz."
@@ -3241,18 +3262,22 @@ msgstr "Aynı şirkete ait olan dönemler seçmelisiniz."
 #: view:report.account.sales:0
 #: view:report.account_type.sales:0
 msgid "Sales by Account"
-msgstr "Hesaba Göre Satışlar"
+msgstr "Hesaba göre Satışlar"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "İşlenmiş günlük girişini \"%s\" silemezsiniz!"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "Muhasebe Dönemi"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
+"İade faturalarının vergi kalemlerinde varsayılan olarak kullanılacak hesabı "
+"ayarlayın. Gider hesabını kullanmak için boş bırakın."
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3260,8 +3285,8 @@ msgid "Sale journal"
 msgstr "Satış günlüğü"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3296,7 +3321,7 @@ msgstr "Vergi kodları"
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr "Gerçekleşmemiş kazanç ve kayıplar"
+msgstr "Gerçekleşmemiş Kazanç ve kayıplar"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
@@ -3347,7 +3372,7 @@ msgstr ""
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile Transactions"
-msgstr "hareketlerin Uzlaştırmasını kaldır"
+msgstr "İşlemlerin Uzlaştırmasını kaldır"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,only_one_chart_template:0
@@ -3383,7 +3408,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,date_stop:0
 msgid "End date"
-msgstr "Bitiş Tarihi"
+msgstr "Bitiş tarihi"
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
@@ -3403,7 +3428,7 @@ msgid ""
 "partner payment terms."
 msgstr ""
 "Bu model için oluşturulan kayıtların vade tarihi. Oluşturulma tarihi ya da "
-"girişlerin oluşturulma tarihi artı paydaş ödeme koşulları arasında seçim "
+"girişlerin oluşturulma tarihi artı iş ortağı ödeme koşulları arasında seçim "
 "yapabilirsiniz."
 
 #. module: account
@@ -3414,7 +3439,7 @@ msgstr "Mali Muhasebe"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report_pl
 msgid "Profit And Loss"
-msgstr "Kâr ve Zarar"
+msgstr "Kar ve Zarar"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -3431,7 +3456,7 @@ msgid "Fiscal Position"
 msgstr "Mali Durum"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3443,7 +3468,7 @@ msgstr ""
 #. module: account
 #: field:account.partner.ledger,page_split:0
 msgid "One Partner Per Page"
-msgstr "Her Sayfada bir Paydaş"
+msgstr "Her Sayfada bir İş Ortağı"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
@@ -3476,7 +3501,7 @@ msgstr "Müşteri Faturası"
 #. module: account
 #: model:ir.model,name:account.model_account_open_closed_fiscalyear
 msgid "Choose Fiscal Year"
-msgstr "Mali yıl seç"
+msgstr "Mali Yıl Seç"
 
 #. module: account
 #: view:account.config.settings:0
@@ -3498,7 +3523,7 @@ msgstr "Fatura Para Birimi"
 #: field:accounting.report,account_report_id:0
 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
 msgid "Account Reports"
-msgstr "Muhasebe Raporları"
+msgstr "Hesap Raporları"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -3508,7 +3533,7 @@ msgstr "Koşullar"
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr "Vergi Şablon Listesi"
+msgstr "Vergi Şablonu Listesi"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
@@ -3531,7 +3556,7 @@ msgstr ""
 "kullanmalısınız. Gelen hareketler her zaman tarihteki kuru kullanılır."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "Hesap şablonu için ana kod bulunmuyor."
@@ -3555,7 +3580,7 @@ msgstr "Mali yıl Ara"
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Always"
-msgstr "Her Zaman"
+msgstr "Daima"
 
 #. module: account
 #: field:account.config.settings,module_account_accountant:0
@@ -3584,7 +3609,7 @@ msgstr "Model"
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr "Vergi beyannamesi için hesap temeli"
+msgstr "Vergi bildirimi için hesap temeli."
 
 #. module: account
 #: selection:account.account,type:0
@@ -3595,7 +3620,7 @@ msgid "View"
 msgstr "Görünüm"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3614,7 +3639,7 @@ msgstr "Proforma Faturalar"
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr "Bilgisayar Dosyası"
+msgstr "Elektronik Dosya"
 
 #. module: account
 #: field:account.move.line,reconcile:0
@@ -3624,7 +3649,7 @@ msgstr "Uzlaştırma Ref"
 #. module: account
 #: field:account.config.settings,has_chart_of_accounts:0
 msgid "Company has a chart of accounts"
-msgstr "Şirketin hesap planu var"
+msgstr "Şirketin bir hesap planı var"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
@@ -3634,7 +3659,7 @@ msgstr "Vergi Kodu Şablonu"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
 msgid "Account Partner Ledger"
-msgstr "Paydaş Hesabı Defteri"
+msgstr "İş Ortağı Hesabı Defteri"
 
 #. module: account
 #: model:email.template,body_html:account.email_template_edi_invoice
@@ -3834,7 +3859,7 @@ msgstr "Hesap Planı Şablonları"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transactions"
-msgstr "Hareketler"
+msgstr "İşlemler"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3859,10 +3884,10 @@ msgstr ""
 "\n"
 " 'Yok' hiçbir şey yapılmayacak demektir.\n"
 " 'Bakiye' genel olarak nakit hesaplar için kullanılacaktır.\n"
-" 'Ayrıntı' bir önceki yıla ait varolan günlük öğelerini kopyalayacaktır, "
+" 'Ayrıntı' bir önceki yıla ait varolan günlük maddelerini kopyalayacaktır, "
 "hatta uzlaştırılmış olanları da.\n"
 " 'Uzlaştırılmamış' yeni mali yılın ilk gününde yalnızca uzlaştırılmamış "
-"günlük öğelerini kopyalayacaktır."
+"günlük maddelerini kopyalayacaktır."
 
 #. module: account
 #: view:account.tax.template:0
@@ -3906,7 +3931,7 @@ msgstr "Günlükler"
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
 msgid "Remaining Partners"
-msgstr "Kalan Paydaşlar"
+msgstr "Kalan İş Ortakları"
 
 #. module: account
 #: view:account.subscription:0
@@ -3935,7 +3960,7 @@ msgstr "Muhasebe Uygulamaları Yapılandırması"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 msgid "Account Tax Declaration"
-msgstr "Muhasebe Vergi Beyannamesi"
+msgstr "Vergi Bildirimi Hesabı"
 
 #. module: account
 #: help:account.bank.statement,name:0
@@ -3949,7 +3974,7 @@ msgstr ""
 "kendisiyle aynı referansa sahip olmasını sağlar."
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3966,10 +3991,10 @@ msgid "Starting Balance"
 msgstr "Açılış Bakiyesi"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
-msgstr "Tanımlı Paydaş Yok !"
+msgstr "Tanımlı İş Ortağı Yok !"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_period_close
@@ -3996,7 +4021,7 @@ msgstr ""
 #. module: account
 #: field:account.financial.report,display_detail:0
 msgid "Display details"
-msgstr "Görünüm ayrıntıları"
+msgstr "Ayrıntıları görüntüle"
 
 #. module: account
 #: report:account.overdue:0
@@ -4026,7 +4051,7 @@ msgstr ""
 "mesajındaki \"Paypal ile öde\" butonunu kullanarak yapabilirler."
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4044,7 +4069,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr "Uzlaştırmayı Kaldır"
+msgstr "Kayıtlardan Uzlaştırmayı Kaldır"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
@@ -4061,7 +4086,7 @@ msgstr "Vergi Tablosu"
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr "Günlük Hesabı Ara"
+msgstr "Hesap Günlüğü Ara"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -4072,12 +4097,12 @@ msgstr "Bekleyen Fatura"
 #: view:account.invoice.report:0
 #: selection:account.subscription,period_type:0
 msgid "year"
-msgstr "Yıl"
+msgstr "yıl"
 
 #. module: account
 #: field:account.config.settings,date_start:0
 msgid "Start date"
-msgstr "Başlama Tarihi"
+msgstr "Başlama tarihi"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -4122,18 +4147,18 @@ msgstr "Transferler"
 #. module: account
 #: field:account.config.settings,expects_chart_of_accounts:0
 msgid "This company has its own chart of accounts"
-msgstr "Şirketin kendi hesap tablosu var"
+msgstr "Şirketin kendi hesap planı var"
 
 #. module: account
 #: view:account.chart:0
 msgid "Account charts"
-msgstr "Hesap Tabloları"
+msgstr "Hesap tabloları"
 
 #. module: account
 #: view:cash.box.out:0
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 msgid "Take Money Out"
-msgstr "Para Al"
+msgstr "Kasadan Para Al"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -4168,9 +4193,9 @@ msgstr ""
 "              </p><p>\n"
 "                OpenERP'nin elektronik faturalama özelliği müşteri "
 "ödemelerinin\n"
-"\t\tkolay ve hızlı bir şekilde tahsil edilmesine olanak verir.\n"
+"                kolay ve hızlı bir şekilde tahsil edilmesine olanak sağlar.\n"
 "                Müşterileriniz faturaları e-posta olarak alıp, online olarak "
-"ödeyip \n"
+"ödeyerek \n"
 "                kendi sistemlerine aktarabilirler.\n"
 "              </p><p>\n"
 "                Müşterilerinizle yaptığınız mesajlaşmalar otomatik olarak "
@@ -4183,7 +4208,7 @@ msgstr ""
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr "Vergi Olay Adı"
+msgstr "Vergi Davası Adı"
 
 #. module: account
 #: report:account.invoice:0
@@ -4203,7 +4228,7 @@ msgid "Period Length (days)"
 msgstr "Dönem Süresi (gün)"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -4259,12 +4284,12 @@ msgstr "Vergi Kodu Tutarı"
 #. module: account
 #: view:account.move.line:0
 msgid "Unreconciled Journal Items"
-msgstr "Uzlaştırılmamış günlük maddeleri"
+msgstr "Uzlaştırılmamış Günlük Maddeleri"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Detail"
-msgstr "Detay"
+msgstr "Ayrıntı"
 
 #. module: account
 #: help:account.config.settings,default_purchase_tax:0
@@ -4272,11 +4297,6 @@ msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 "Bu vergi yeni ürünlerde varsayılan satınalma vergisi olarak atanacaktır."
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "KDV :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4303,12 +4323,12 @@ msgstr "account.journal.cashbox.line"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr "Paydaş paydaş Uzlaşma İşlemi"
+msgstr "İş Ortağına göre İş Ortağı Uzlaştırma İşlemi"
 
 #. module: account
 #: view:account.chart:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr "Mali yıl seçmezseniz bütün açık mali yılları alacaktır)"
+msgstr "(Mali yıl seçmezseniz bütün açık mali yılları alacaktır)"
 
 #. module: account
 #: selection:account.aged.trial.balance,filter:0
@@ -4369,24 +4389,20 @@ msgid "Chart of Accounts Template"
 msgstr "Hesap Planı Şablonu"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
 "based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
-"'%s' Modele ait '%s' model öğesince oluşturulan vade tarihi paydaş ödeme "
-"koşulu baz alınarak oluşturulur. Lütfen hangi paydaş olduğunu belirtiniz."
+"'%s' Modele ait '%s' model öğesince oluşturulan vade tarihi iş ortağı ödeme "
+"koşulu baz alınarak oluşturulur. Lütfen hangi iş ortağı olduğunu belirtiniz."
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Tümü"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Vergi Hesabı"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4410,7 +4426,7 @@ msgstr "Bütçeler"
 #: selection:accounting.report,filter:0
 #: selection:accounting.report,filter_cmp:0
 msgid "No Filters"
-msgstr "Filtre Yok"
+msgstr "Süzgeç Yok"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -4435,13 +4451,13 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_check_supplier_invoice_total:0
 msgid "Check the total of supplier invoices"
-msgstr "Tedarikçi faturalarında toplamı denetle"
+msgstr "Tedarikçi faturalarının toplamını denetle"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
-msgstr "Uygulanabilir Kod(eğer type=code)"
+msgstr "Uygulanabilir Kod(eğer tip=kod ise)"
 
 #. module: account
 #: help:account.period,state:0
@@ -4472,12 +4488,12 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr "Analitik kalemleri Ara"
+msgstr "Analitik Kalemleri Ara"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr "Satıcılar Hesabı"
+msgstr "Borç Hesabı"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@@ -4512,12 +4528,12 @@ msgstr "Analitik Maddeler"
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr "#Kayıtlar"
+msgstr "Kayıt Sayısı"
 
 #. module: account
 #: view:account.state.open:0
 msgid "Open Invoice"
-msgstr "Açık Fatura"
+msgstr "Fatura Aç"
 
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
@@ -4529,6 +4545,11 @@ msgstr "Vergi kodu çarpan faktörü"
 msgid "Complete set of taxes"
 msgstr "Tam Vergi Seti"
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr "Enson Tam Uzlaşma Tarihi"
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4542,15 +4563,15 @@ msgid "Name"
 msgstr "Adı"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
-msgstr "Yapılandırılmamış firma yok!"
+msgstr "Yapılandırılmamış şirket yok!"
 
 #. module: account
 #: field:res.company,expects_chart_of_accounts:0
 msgid "Expects a Chart of Accounts"
-msgstr "Muhasebe Hesap Planı bekler"
+msgstr "Hesap Planı Bekliyor"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -4561,18 +4582,18 @@ msgstr "Yürürlük Tarihi"
 #: code:addons/account/wizard/account_fiscalyear_close.py:100
 #, python-format
 msgid "The journal must have default credit and debit account."
-msgstr "Günlüğün öntanımlı alacak ve borç hesapları olmalı."
+msgstr "Günlüğün varsayılan alacak ve borç hesapları olmalı."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr "Banka Hesaplarınızı ayarlayın"
+msgstr "Banka Hesaplarınızı Ayarlayın"
 
 #. module: account
 #: xsl:account.transfer:0
 msgid "Partner ID"
-msgstr "Paydaş ID"
+msgstr "İş Ortağı ID"
 
 #. module: account
 #: help:account.bank.statement,message_ids:0
@@ -4615,8 +4636,8 @@ msgstr ""
 "istemiyorsanız bu kutuyu işaretleyin."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "Etkin olmayan hesabı kullanamazsınız."
@@ -4638,15 +4659,15 @@ msgstr "Muhasebe"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current year"
-msgstr "Bu yıl, dönemdeki Günlük kayıtları"
+msgstr "Geçerli yıl içindeki dönemli Günlük Kayıtları"
 
 #. module: account
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr "konsolide Muavin"
+msgstr "Birleştirilen Alt Hesaplar"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4686,7 +4707,6 @@ msgstr "başlık"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Taslağa Ayarla"
@@ -4694,12 +4714,12 @@ msgstr "Taslağa Ayarla"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form
 msgid "Recurring Lines"
-msgstr "Yinelenen kalemler"
+msgstr "Yinelenen Kalemler"
 
 #. module: account
 #: field:account.partner.balance,display_partner:0
 msgid "Display Partners"
-msgstr "Paydaşları Göster"
+msgstr "İş Ortaklarını Göster"
 
 #. module: account
 #: view:account.invoice:0
@@ -4736,8 +4756,7 @@ msgstr "Hesapları Göster"
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
-"(Faturayı açmak isterseniz önce faturanın uzlaşmasını kaldırmalısınız)"
+msgstr "(Faturayı açmak isterseniz faturanın uzlaşmasını kaldırmalısınız)"
 
 #. module: account
 #: field:account.tax,account_analytic_collected_id:0
@@ -4747,7 +4766,7 @@ msgstr "Fatura Vergi Analitik Hesabı"
 #. module: account
 #: field:account.chart,period_from:0
 msgid "Start period"
-msgstr "Dönem Başı"
+msgstr "Dönem başı"
 
 #. module: account
 #: field:account.tax,name:0
@@ -4766,7 +4785,7 @@ msgstr "Yapılandırma"
 #: model:account.payment.term,name:account.account_payment_term
 #: model:account.payment.term,note:account.account_payment_term
 msgid "30 Days End of Month"
-msgstr "Ay Sonu 30 Günd"
+msgstr "Ay Sonu 30 Günde"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_balance
@@ -4808,7 +4827,7 @@ msgstr "İşlenmiş Günlük Maddeleri"
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "No Follow-up"
-msgstr "Borç takibi yok"
+msgstr "İzleme Yok"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4827,9 +4846,9 @@ msgid ""
 "9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: "
 "0.0231 EUR."
 msgstr ""
-"Örneğin ondalık hassasiyeti 2 olarak ayarlandığında günlük kayıtları 9.99 "
-"TRL,  yanısıra ondalık hassasiyeti olarak 4 kullanıldığında günlük kayıtları "
-"2.0345 TRL olur"
+"Örneğin ondalık doğruluğu 2 olarak ayarlandığında günlük kayıtları 9.99 TRL, "
+" yanısıra ondalık doğruluğu olarak 4 kullanıldığında günlük kayıtları 2.0345 "
+"TRL olur"
 
 #. module: account
 #: field:account.account,shortcut:0
@@ -4853,31 +4872,6 @@ msgstr "Kısayol"
 msgid "Account Type"
 msgstr "Hesap Tipi"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Kasayı Kapat"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Seçilen Faturaları İptal Et"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "'%s' günlüğüne bir analitik günlük atamalısınız!"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Analitik maliyetler (zaman çizelgeleri, bazı satın alınan ürünler,...) "
-"analitik hesaplardan gelir, Bunlar taslak tedarikçi faturaları oluşturur."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4897,14 +4891,40 @@ msgstr ""
 "            Yeni bir banka hesabını ayarlamak için tıklayın. \n"
 "          </p><p>\n"
 "            Şirketinizin banka hesaplarını yapılandırın ve dökümanlarınızın\n"
-"            altbilgisinde gözükmesini istediğiniz hesapları seçin.\n"
+"            altbilgisinde görünmesini istediğiniz hesapları seçin.\n"
 "          </p><p>\n"
-"            Eğer OpenERP muhasebe uygulaması kullanıyorsanız, banka\n"
-"\t    hesabıyla ilgili günlükler ve muhasebe hesapları da otomatik olarak \t "
-"   oluşturulacaktır.\n"
+"            Eğer OpenERP muhasebe uygulaması kullanıyorsanız, banka "
+"hesabıyla \n"
+"            ilgili günlükler ve muhasebe hesapları da otomatik olarak "
+"oluşturulacaktır.\n"
 "          </p>\n"
 "        "
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Seçilen Faturaları İptal et"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "'%s' günlüğüne bir analitik günlük atamalısınız!"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Analitik maliyetler (zaman çizelgeleri, bazı satın alınan ürünler,...) "
+"analitik hesaplardan gelir, Bunlar taslak tedarikçi faturaları oluşturur."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Kasayı Kapat"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4944,8 +4964,8 @@ msgid "Supplier invoice sequence"
 msgstr "Tedarikçi faturası sıra no"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -5009,7 +5029,7 @@ msgid "Account Base Code"
 msgstr "Hesap Ana Kodu"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -5056,14 +5076,13 @@ msgstr "0 Bakiyeli Hesapları da göstermek için işaretleyin."
 #. module: account
 #: field:account.move.reconcile,opening_reconciliation:0
 msgid "Opening Entries Reconciliation"
-msgstr "Devir kayıtları Uzlaştırması"
+msgstr "Açılış Kayıtları Uzlaştırması"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr "Son Uzlaştırma:"
+msgid "End of Fiscal Year Entry"
+msgstr "Mali Yıl Sonu Kaydı"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -5076,7 +5095,7 @@ msgid "Statement from invoice or payment"
 msgstr "Fatura ya da ödemeden ekstre"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
@@ -5085,6 +5104,12 @@ msgstr ""
 "Şu anda hesap tablosu olmayan şirket yoktur. Bu yüzden sihirbaz "
 "çalıştırılmayacaktır."
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr "Bir iç not ekle..."
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -5119,23 +5144,23 @@ msgstr "Yeni kayıtların adını verin"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr "Faturaların İstatistikleri"
+msgstr "Fatura İstatistikleri"
 
 #. module: account
 #: field:account.account,exchange_rate:0
 msgid "Exchange Rate"
-msgstr "Döviz Kuru"
+msgstr "Kur Oranı"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr "Banka ekstreleri sisteme girilmiştir."
+msgstr "Banka hesap özetleri sisteme girilmiştir."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr "Reconcile Writeoff"
+msgstr "Borç Silme Uzlaştır"
 
 #. module: account
 #: view:account.account.template:0
@@ -5167,7 +5192,7 @@ msgstr "Alacak Dekontları"
 #: view:account.move.line:0
 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
 msgid "Journal Items to Reconcile"
-msgstr "Uzlaştırılacak günlük maddeleri"
+msgstr "Uzlaştırılacak Günlük Maddeleri"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -5182,7 +5207,7 @@ msgstr "Her şirket için dönem adı eşsiz olmalıdır!"
 #. module: account
 #: help:wizard.multi.charts.accounts,currency_id:0
 msgid "Currency as per company's country."
-msgstr "Şirketin ülkesinin Para Birimi"
+msgstr "Şirket ülkesinin Para Birimi"
 
 #. module: account
 #: view:account.tax:0
@@ -5210,13 +5235,13 @@ msgstr ""
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries From Models"
-msgstr "Modellerden kayıtlar oluştur"
+msgstr "Modellerden Kayıt Oluştur"
 
 #. module: account
 #: field:account.account,reconcile:0
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr "Uzlaştırmaya izin ver"
+msgstr "Uzlaştırmaya İzin ver"
 
 #. module: account
 #: constraint:account.account:0
@@ -5228,7 +5253,7 @@ msgstr ""
 "Ana hesabı farklı şirkete ait hesap oluşturamazsınız."
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -5244,10 +5269,10 @@ msgstr ""
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Based On"
-msgstr "Temelinde"
+msgstr "Buna göre"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -5255,17 +5280,17 @@ msgstr "ECNJ"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr "Günlük raporları için analitik maliyet defteri"
+msgstr "Günlük Raporları için Analitik Maliyet Defteri"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
 msgid "Recurring Models"
-msgstr "Tekrarlayan modeller"
+msgstr "Yinelenen Modeller"
 
 #. module: account
 #: view:account.tax:0
 msgid "Children/Sub Taxes"
-msgstr "Muavin/Alt Vergiler"
+msgstr "Alt/Ara Vergiler"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -5275,29 +5300,40 @@ msgstr "Değiştir"
 #. module: account
 #: field:account.journal,type_control_ids:0
 msgid "Type Controls"
-msgstr "Tip Kontrolleri"
+msgstr "Tip Denetimleri"
 
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
 msgstr "Alacak tutarı için varsayılan hesap olarak davranır"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Numara (Hareket)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr "Kasadan para alma nedeninizi tanımlayın:"
+msgstr "Nakit kasadan neden para aldığınızı açıklayın:"
 
 #. module: account
 #: selection:account.invoice,state:0
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Cancelled"
-msgstr "İptal Edildi"
+msgstr "İptal edildi"
+
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr " (Kopyala)"
 
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
-msgstr "Faturaları proforma duruma koymanıza izin verir."
+msgstr "Faturaları proforma durumunda koymanıza izin verir."
 
 #. module: account
 #: view:account.journal:0
@@ -5315,7 +5351,7 @@ msgstr ""
 "ekler."
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "Satınalma Vergisi %.2f%%"
@@ -5347,7 +5383,7 @@ msgstr "Onaylandı"
 #. module: account
 #: report:account.invoice:0
 msgid "Cancelled Invoice"
-msgstr "İptal Fatura"
+msgstr "İptal edilmiş fatura"
 
 #. module: account
 #: view:account.invoice:0
@@ -5364,6 +5400,11 @@ msgstr "Yeni"
 msgid "Sale Tax"
 msgstr "Satış Vergisi"
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr "Kayıt İptal et"
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5392,15 +5433,20 @@ msgstr ""
 "tamamalandığında durum 'Tamamlandı' halini alır."
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "ÇEŞİTLİ"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr "Muhasebeyle ilgili ayarlar bundan yönetilir"
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
-msgstr "Yeni mali yıl"
+msgstr "Yeni Mali Yıl"
 
 #. module: account
 #: view:account.invoice:0
@@ -5474,7 +5520,7 @@ msgstr "Faturalandı"
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr "İşlenmiş Günlük kayıtları"
+msgstr "İşlenmiş Günlük Kayıtları"
 
 #. module: account
 #: view:account.use.model:0
@@ -5489,18 +5535,18 @@ msgid ""
 "Partner bank account number."
 msgstr ""
 "Fatura ödemesinin yapılacağı Banka Hesabı. Eğer bu bir Müşteri Faturası ya "
-"da Tedarikçi İadesi ise bir Firma Banka Hesabı, yoksa bir Paydaş banka hesap "
-"numarasıdır."
+"da Tedarikçi İadesi ise bir Şirket Banka Hesabı, yoksa bir İş Ortağı banka "
+"hesap numarasıdır."
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr "Bugün Uzlaşılan Paydaşlar"
+msgstr "Bugün Uzlaşılan İş Ortakları"
 
 #. module: account
 #: help:account.invoice.tax,tax_code_id:0
 msgid "The tax basis of the tax declaration."
-msgstr "Vergi Beyanının vergi temeli."
+msgstr "Vergi Beyanının vergi matrahı."
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -5522,32 +5568,23 @@ msgstr "Vergi Kalemleri"
 #. module: account
 #: help:account.move.line,statement_id:0
 msgid "The bank statement used for bank reconciliation"
-msgstr "Banka uzlaşması için kullanılan banka ekstresi"
+msgstr "Banka uzlaşması için kullanılan banka hesap özeti"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
 msgid "Draft invoices are validated. "
-msgstr "Taslak faturalar onaylandı. "
-
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-"iade faturalarının vergi kalemlerinde varsayılan olarak kullanılacak hesabı "
-"ayarlayın. Gider hesabını kullanmak için boş bırakın."
+msgstr "Taslak faturalar doğrulanmıştır. "
 
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
 msgid "Opening Period"
-msgstr "Devir Dönemi"
+msgstr "Açılış Dönemi"
 
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr "Gözden geçirilecek günlük girişleri"
+msgstr "Gözden Geçirilecek Günlük Kayıtları"
 
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
@@ -5560,13 +5597,18 @@ msgstr "Genelde Yuvarla"
 msgid "Compute"
 msgstr "Hesapla"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr "Ek notlar..."
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Vergi Uygulaması"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5598,28 +5640,27 @@ msgstr "Kasa Denetimi"
 #: field:account.analytic.inverted.balance,date2:0
 #: field:account.analytic.journal.report,date2:0
 msgid "End of period"
-msgstr "Dönem Sonu"
+msgstr "Dönem sonu"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Payment of invoices"
-msgstr "Faturaların Ödenmesi"
+msgstr "Faturaların ödenmesi"
 
 #. module: account
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr "Fatura Numarası her Firmada eşsiz olmalı!"
+msgstr "Fatura Numarası her Şirkette eşsiz olmalı!"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
 msgid "Balance by Type of Account"
-msgstr "Hesap Tipi Bazında Bakiye"
+msgstr "Hesap Tipine göre Bakiye"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr "Günlük %s de %s hesabı yok."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Mali Yıl Açılış Kayıtlarını oluştur"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5643,7 +5684,7 @@ msgstr "Finans Müdürü"
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group Invoice Lines"
-msgstr "Fatura kalemlerini grupla"
+msgstr "Fatura Kalemlerini Grupla"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -5659,12 +5700,17 @@ msgstr "Hareketler"
 #: field:account.bank.statement,details_ids:0
 #: view:account.journal:0
 msgid "CashBox Lines"
-msgstr "Kasa defteri kaleml"
+msgstr "Kasa Kutusu Kalemleri"
 
 #. module: account
 #: model:ir.model,name:account.model_account_vat_declaration
 msgid "Account Vat Declaration"
-msgstr "KDV Beyannamesi"
+msgstr "KDV Hesabı Bildirimi"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr "Hesap Özeti İptal"
 
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
@@ -5673,7 +5719,7 @@ msgid ""
 "but not accounting (Journal Items, Chart of  Accounts, ...)"
 msgstr ""
 "Eğer bu kutuyu işaretlemezseniz faturalama & ödemeler yapabilirsiniz, ama "
-"muhasebe (günlük maddeleri, Hesap tabloları, ...) yapamazsınız."
+"muhasebe (Günlük Maddeleri, HesapPlanları, ...) yapamazsınız."
 
 #. module: account
 #: view:account.period:0
@@ -5683,7 +5729,7 @@ msgstr "Kapatılacak"
 #. module: account
 #: field:account.treasury.report,date:0
 msgid "Beginning of Period Date"
-msgstr "Dönemin başlangıç tarihi"
+msgstr "Dönem Başlangıç Tarihi"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
@@ -5698,7 +5744,7 @@ msgstr "Vergi Açıklaması"
 #. module: account
 #: field:account.tax,child_ids:0
 msgid "Child Tax Accounts"
-msgstr "Muavin vergi hesapları"
+msgstr "Alt Vergi Hesapları"
 
 #. module: account
 #: help:account.tax,price_include:0
@@ -5712,7 +5758,7 @@ msgstr ""
 #. module: account
 #: report:account.analytic.account.balance:0
 msgid "Analytic Balance -"
-msgstr "Analitik Bilanço"
+msgstr "Analitik Bilanço -"
 
 #. module: account
 #: report:account.account.balance:0
@@ -5745,7 +5791,7 @@ msgid "Target Moves"
 msgstr "Hedef Hareketler"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5757,7 +5803,7 @@ msgstr ""
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_opening:0
 msgid "Opening Unit Numbers"
-msgstr "Açılış birim Numaraları"
+msgstr "Açılış Birim Numaraları"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5774,7 +5820,7 @@ msgstr "Ödemeler"
 #. module: account
 #: field:account.subscription.line,move_id:0
 msgid "Entry"
-msgstr "kayıt"
+msgstr "Kayıt"
 
 #. module: account
 #: field:account.tax,python_compute_inv:0
@@ -5805,7 +5851,7 @@ msgstr ""
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr "Muasebe Raporu"
+msgstr "Hesap Raporu"
 
 #. module: account
 #: field:account.entries.report,year:0
@@ -5828,10 +5874,10 @@ msgstr "Faturanın gönderildiğini gösterir."
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
-msgstr "Dahili İsim"
+msgstr "İç Ad"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5856,7 +5902,7 @@ msgstr "ay"
 #: view:account.move.line:0
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr "Uzlaşılacak Sonraki Paydaş"
+msgstr "Uzlaşılacak Sonraki İş Ortağı"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
@@ -5869,7 +5915,7 @@ msgstr "Vergi Hesabı"
 #: model:ir.actions.act_window,name:account.action_account_report_bs
 #: model:ir.ui.menu,name:account.menu_account_report_bs
 msgid "Balance Sheet"
-msgstr "Bilanço"
+msgstr "Bilanço Tablosu"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -5903,14 +5949,14 @@ msgstr "Bu Dönem"
 #. module: account
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
-msgstr "Kodu hesapla (eğer type=code ise)"
+msgstr "Kodu hesapla (eğer tip=kod ise)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
-msgstr "Bu firma için hesap tablosu bulunamadı, bir tane oluşturmalısınız."
+msgstr "Bu şirket için hesap planı bulunamadı, bir tane oluşturmalısınız."
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -5948,12 +5994,6 @@ msgstr "Otomatik Uzlaştırma"
 msgid "Amount"
 msgstr "Tutar"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "Mali yıl sonu kaydı."
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5962,7 +6002,7 @@ msgstr "Mali yıl sonu kaydı."
 #: model:process.transition,name:account.process_transition_suppliervalidentries0
 #: model:process.transition,name:account.process_transition_validentries0
 msgid "Validation"
-msgstr "Onaylama"
+msgstr "Doğrulama"
 
 #. module: account
 #: help:account.bank.statement,message_summary:0
@@ -5978,28 +6018,12 @@ msgstr ""
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr "Muavinlerdeki Vergi"
-
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-"Paydaş muhasebe kayıtlarının tamamen uzlaşıldığı son tarih. Bu paydaş için "
-"yapılan son uzlaşmanın tarihinden farklıdır, burada bu tarihte uzlaşılacak "
-"daha fazla bir şeyin olmadığı belirtiliyor. Tamamen uzlaşma 2 farklı "
-"yöntemle yapılabilir: ya en son borç/alacak kaydı uzlaştırılır, ya da elle "
-"uzlaştırma işleminde kullanıcı \"Tamamen Uzlaşıldı\" düğmesine basar."
+msgstr "Alt Hesapta Vergi"
 
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr "Kayıtları iptale izin ver"
+msgstr "Kayıtları İptale İzin ver"
 
 #. module: account
 #: code:addons/account/wizard/account_use_model.py:44
@@ -6009,19 +6033,19 @@ msgid ""
 "payment term!\n"
 "Please define partner on it!"
 msgstr ""
-"Model satırı '%s' tarafından oluşturulan vade sonu giriş satırı paydaşın "
+"Model satırı '%s' tarafından oluşturulan vade sonu giriş satırı iş ortağı "
 "ödeme koşullarına bağlıdır.\n"
-"Lütfen buna bir paydaş tanımlayın!"
+"Lütfen buna bir iş ortağı tanımlayın!"
 
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr "Ana için katsayı"
+msgstr "Ana hesap için katsayı"
 
 #. module: account
 #: report:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr "(Hesap/Paydaş) Adı"
+msgstr "(Hesap/İş Ortağı) Adı"
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
@@ -6031,7 +6055,7 @@ msgstr "İlerleme"
 #. module: account
 #: field:wizard.multi.charts.accounts,bank_accounts_id:0
 msgid "Cash and Banks"
-msgstr "Nakiy ve Bankalar"
+msgstr "Kasa ve Bankalar"
 
 #. module: account
 #: model:ir.model,name:account.model_account_installer
@@ -6044,7 +6068,7 @@ msgid "Recompute taxes and total"
 msgstr "Vergileri ve toplamı yeniden hesapla"
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr "Bu dönem için kayıtları olan bir günlüğü değiştirip/silemezsiniz."
@@ -6074,7 +6098,7 @@ msgid "Amount Computation"
 msgstr "Tutar Hesaplaması"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -6084,7 +6108,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr "Kayıt Kontrolleri"
+msgstr "Kayıt Denetimleri"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -6099,7 +6123,7 @@ msgstr "(Geçerli durumu açmak için boş bırakın)"
 #: field:account.analytic.inverted.balance,date1:0
 #: field:account.analytic.journal.report,date1:0
 msgid "Start of period"
-msgstr "Dönemin Başlangıcı"
+msgstr "Dönem başlangıcı"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_asset_view1
@@ -6109,9 +6133,10 @@ msgstr "Varlık Görünümü"
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr "Muhasebe Ortak Hesap Raporu"
+msgstr "Ortak Hesap Hesap Raporu"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -6121,7 +6146,7 @@ msgstr "Muhasebe Ortak Hesap Raporu"
 #: selection:account.period,state:0
 #: selection:report.invoice.created,state:0
 msgid "Open"
-msgstr "Aç"
+msgstr "Açık"
 
 #. module: account
 #: view:account.config.settings:0
@@ -6156,7 +6181,7 @@ msgstr "Vergi Kodları"
 #: selection:account.invoice.report,type:0
 #: selection:report.invoice.created,type:0
 msgid "Customer Refund"
-msgstr "Müşteri İade Faturası"
+msgstr "Müşteri İadesi"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -6184,7 +6209,7 @@ msgstr "İade Taslağı "
 #. module: account
 #: view:cash.box.in:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr "Eğer kasaya para ekliyorsanız bu formu doldurun:"
+msgstr "Eğer nakit kasaya para eklereniz bu formu doldurun:"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -6200,13 +6225,13 @@ msgid ""
 "as reconciled."
 msgstr ""
 "Bu uzlaştırılacak veya uzlaştırılmayacak bir şey olup olmadığı kontrol "
-"edilecek kalan paydaşlardır. Bu geçerli paydaşı zaten uzlaşılmış olarak "
-"sayar."
+"edilecek kalan iş ortaklarıdır. Bu geçerli iş ortağını zaten uzlaşılmış "
+"olarak sayar."
 
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr "Abonelik Kalemleri"
+msgstr "Abonelik kalemleri"
 
 #. module: account
 #: field:account.entries.report,quantity:0
@@ -6233,7 +6258,7 @@ msgstr "Para Birimi Değiştir"
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr "Muhasebe kayıtları"
+msgstr "Muhasebe kayıtları."
 
 #. module: account
 #: view:account.invoice:0
@@ -6244,7 +6269,7 @@ msgstr "Ödeme Tarihi"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,opening_details_ids:0
 msgid "Opening Cashbox Lines"
-msgstr "Kasa açılış kalemleri"
+msgstr "Kasa Açılış Kalemleri"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -6287,9 +6312,38 @@ msgid "Quantity"
 msgstr "Miktar"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Sayı (Hareket)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Günlük kaydı oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Bir Günlük kaydı birden fazla günlük maddesi içerebilir,\n"
+"                her günlük maddesi borç ya da alacak tarafında bir "
+"harekettir.\n"
+"              </p><p>\n"
+"                OpenERP otomatik olarak her muhasebe dökümanı (fatura, "
+"iade,tedarikçi ödemesi, banka ekstresi vb) için bir günlük kaydı oluşturur.\n"
+"                Yani normal çetrefilli hareketler haricinde günlük kaydı "
+"oluşturmanıza\n"
+"                gerek kalmaz.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6310,6 +6364,18 @@ msgstr ""
 "Bu ödeme koşulu satın alma siparişlerinde ve tedarikçi faturalarında "
 "varsayılan yerine kullanılacaktır"
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+"Doğrulandıktan (ve bir sayı aldıktan) sonra bir faturayı silemezsiniz. "
+"\"Taslak\" durumuna geri alıp içeriğini değiştirmeli, sonra yeniden "
+"onaylamalısınız."
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -6341,7 +6407,7 @@ msgstr "İade Taslağı"
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr "Tabloları Aç"
+msgstr "Çizelge Aç"
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -6356,7 +6422,7 @@ msgstr "Para Birimi ile"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr "Kasayı Aç"
+msgstr "Kasa Kutusunu Aç"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6366,7 +6432,7 @@ msgstr "Otomatik biçimleme"
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconcile With Write-Off"
-msgstr "Yuvarlama (write-off) ile Uzlaştır"
+msgstr "Borç Silme ile Uzlaştır"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -6380,21 +6446,21 @@ msgid "Fixed Amount"
 msgstr "Sabit Tutar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
-msgstr "Vergiyi değiştiremezsiniz, Kalemi silip tekrar oluşturmalısınız."
+msgstr "Vergiyi değiştiremezsiniz, Kalemleri silip yeniden oluşturmalısınız."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr "Muhasebe Otomatik Uzlaştırma"
+msgstr "Otomatik Uzlaştırma Hesabı"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Journal Item"
-msgstr "Günlük Öğesi"
+msgstr "Günlük Maddesi"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -6423,35 +6489,35 @@ msgstr "Oluşturma Tarihi"
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
 #: model:ir.ui.menu,name:account.account_def_analytic_journal
 msgid "Analytic Journals"
-msgstr "Analitik günlükler"
+msgstr "Analitik Günlükler"
 
 #. module: account
 #: field:account.account,child_id:0
 msgid "Child Accounts"
-msgstr "Alt (muavin) Hesaplar"
+msgstr "Alt Hesaplar"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "Hareket adı (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
-msgstr "Borç Silme (Write-Off)"
+msgstr "Borç Silme"
 
 #. module: account
 #: view:account.entries.report:0
 msgid "entries"
-msgstr "Kayıtlar"
+msgstr "kayıtlar"
 
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr "Total Alacak"
+msgstr "Total Borç"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_income
@@ -6464,7 +6530,7 @@ msgstr "Gelir"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Tedarikçi"
@@ -6478,16 +6544,22 @@ msgstr "Tedarikçi"
 msgid "March"
 msgstr "Mart"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr "Kapalı bir mali yıla ait bir dönemi yeniden açamazsınız"
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Hesap n°"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
-msgstr "Serbest referans"
+msgstr "Serbest Referans"
 
 #. module: account
 #: selection:account.aged.trial.balance,result_selection:0
@@ -6497,12 +6569,12 @@ msgstr "Serbest referans"
 #: code:addons/account/report/account_partner_balance.py:301
 #, python-format
 msgid "Receivable and Payable Accounts"
-msgstr "alıcı ve satıcı hesapları"
+msgstr "Alacak ve Borç Hesapları"
 
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
 msgid "Fiscal Mapping"
-msgstr "Mali eşleştirme"
+msgstr "Mali Eşleştirme"
 
 #. module: account
 #: view:account.config.settings:0
@@ -6518,7 +6590,7 @@ msgstr "Hesap Durumu Açık"
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Max Qty:"
-msgstr "Max adet:"
+msgstr "Ençok Mik:"
 
 #. module: account
 #: view:account.invoice:0
@@ -6545,7 +6617,8 @@ msgid ""
 msgstr ""
 "Uzlaşma işlemi üzerinde bugün yapılan gelişmeyi gösterir. Şu şekilde "
 "verilir: \n"
-"Bugün Uzlaşılan Paydaşlar \\ (Kalan Paydaşlar+ Bugün Uzlaşılan Paydaşlar)"
+"Bugün Uzlaşılan İş Ortakları \\ (Kalan İş Ortakları+ Bugün Uzlaşılan İş "
+"Ortakları)"
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -6587,7 +6660,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,nbr:0
 msgid "# of Lines"
-msgstr "Kalemlerin sayısı"
+msgstr "Kalem sayısı"
 
 #. module: account
 #: view:account.invoice:0
@@ -6611,13 +6684,13 @@ msgstr "(güncelle)"
 #: field:accounting.report,filter:0
 #: field:accounting.report,filter_cmp:0
 msgid "Filter by"
-msgstr "Filtrele"
+msgstr "Buna göre Süz"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr "Modelinizde hatalı deyim \"%(...)s\" !"
+msgstr "Modelinizde hatalı deyim \"%(...)s\" var!"
 
 #. module: account
 #: view:account.tax.template:0
@@ -6628,7 +6701,7 @@ msgstr "Vergi dahil fiyatlar için kodu hesapla"
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
 msgstr ""
-"Bakiye Aaılış bakiyesi ve hareket kalemleri temelinde hesaplanmıştır."
+"Bakiye, Açılış bakiyesi ve hareket kalemleri temelinde hesaplanmıştır."
 
 #. module: account
 #: field:account.journal,loss_account_id:0
@@ -6656,9 +6729,9 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
 msgstr ""
-"Elle oluşturulan bütün yeni günlük kayıtları genelde 'işlenmemiş' "
+"Elle oluşturulan bütün yeni günlük kayıtları genelde 'İşlenmemiş' "
 "durumundadır, fakat gerekli ayarları yaparak kayıtların durumunu sistem "
-"tarafından otomatik oluşturulmuş kayıtları gibi 'işlenmiş'e doğrudan "
+"tarafından otomatik oluşturulmuş kayıtları gibi 'İşlenmiş'e doğrudan "
 "dönmesini sağlayabilirsiniz."
 
 #. module: account
@@ -6667,14 +6740,14 @@ msgid "Number of Days"
 msgstr "Gün Sayısı"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"."
 msgstr ""
-"Bu günlük kaydını onaylayamazsınız çünkü \"%s\" hesabı \"%s\" hesap planına "
-"dahil değil!"
+"Bu günlük kaydını doğrulayamazsınız, çünkü \"%s\" hesabı \"%s\" hesap "
+"planına dahil değildir!"
 
 #. module: account
 #: view:account.financial.report:0
@@ -6689,13 +6762,13 @@ msgstr "Vergi Mali Durumu Şablonu"
 #. module: account
 #: help:account.tax,name:0
 msgid "This name will be displayed on reports"
-msgstr "Bu isim raporlarda gözükecektir."
+msgstr "Bu isim raporlarda gözükecektir"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
-msgstr "Yazdırma Tarihi"
+msgstr "Yazdırma tarihi"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -6713,7 +6786,7 @@ msgstr "Müşteri İadeleri"
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr "Yabancı Bilanço"
+msgstr "Döviz Cinsinden Bilanço"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -6733,12 +6806,12 @@ msgstr "Bu günlükle ilişkili şirket"
 #. module: account
 #: help:account.config.settings,group_multi_currency:0
 msgid "Allows you multi currency environment"
-msgstr "çoklu döviz kullanımına izin verir"
+msgstr "Çoklu para birimli ortama izin verir"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr "Devam eden abonelik"
+msgstr "Süren Abonelik"
 
 #. module: account
 #: report:account.invoice:0
@@ -6750,7 +6823,7 @@ msgstr "Mali Durum Açıklaması :"
 #: model:ir.actions.act_window,name:account.action_analytic_entries_report
 #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
 msgid "Analytic Entries Analysis"
-msgstr "Analitik kayıtlar analizi"
+msgstr "Analitik Kayıt Analizi"
 
 #. module: account
 #: selection:account.aged.trial.balance,direction_selection:0
@@ -6763,13 +6836,13 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
-"bu banka hesabı için günlük bu kayıt saklandığında otomatik olarak "
+"Bu banka hesabı için günlük bu kayıt saklandığında otomatik olarak "
 "oluşturulacaktır"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr "Analitik kayıt"
+msgstr "Analitik Kayıt"
 
 #. module: account
 #: view:res.company:0
@@ -6793,7 +6866,7 @@ msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
-"Uzlaştırma tamamlandığında, faturanın durumu tamalanmışa çevrilir (ör. "
+"Uzlaştırma yapıldığında, faturanın durumu sistemde  \"yapıldı\"ya döner (ör. "
 "ödendi)."
 
 #. module: account
@@ -6802,16 +6875,11 @@ msgstr ""
 msgid "Root Account"
 msgstr "Kök Hesap"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Son Uzlaşma Tarihi"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic Line"
-msgstr "Analitik kalem"
+msgstr "Analitik Kalem"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_model_form
@@ -6819,7 +6887,7 @@ msgid "Models"
 msgstr "Modeller"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6900,7 +6968,7 @@ msgstr ""
 #. module: account
 #: report:account.vat.declaration:0
 msgid "Tax Statement"
-msgstr "Vergi ekstresi"
+msgstr "Vergi Hesap Özeti"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
@@ -6915,7 +6983,7 @@ msgstr "Açık ve Ödenmiş Faturalar"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr "Muavinleri düz görüntüle"
+msgstr "Alt hesapları düz görüntüle"
 
 #. module: account
 #: view:account.config.settings:0
@@ -6951,7 +7019,7 @@ msgstr "Mali yıl"
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Partial Reconcile Entries"
-msgstr "Kayıtları kısmi uzlaştır"
+msgstr "Kayıtları Kısmi Uzlaştır"
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -6962,19 +7030,16 @@ msgstr "Kayıtları kısmi uzlaştır"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -7001,7 +7066,7 @@ msgstr "İptal"
 #: model:account.account.type,name:account.data_account_type_receivable
 #: selection:account.entries.report,type:0
 msgid "Receivable"
-msgstr "borç"
+msgstr "Alacak"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -7009,7 +7074,7 @@ msgid "You cannot create journal items on closed account."
 msgstr "Kapalı hesapta günlük maddeleri oluşturamazsınız."
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -7029,29 +7094,24 @@ msgstr "Varsayılan Alacak Hesabı"
 #. module: account
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
-msgstr "Hesabın para birimi şirketinkine eşit değil ise."
+msgstr "İlgili hesabın para birimi şirketinkine eşit değil ise."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr "Özel"
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Şimdiki"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
-msgstr "Kasa"
+msgstr "Kasa Kutusu"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
 #: model:account.account.type,name:account.conf_account_type_equity
 msgid "Equity"
-msgstr "Özsermaye,"
+msgstr "Özsermaye"
 
 #. module: account
 #: field:account.journal,internal_account_id:0
@@ -7059,10 +7119,10 @@ msgid "Internal Transfers Account"
 msgstr "İç Transferler Hesabı"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr "Banka ekstresinde 'günlük' alanının ayarlandığından emin olun"
+msgstr "Banka Hesap Özetinde 'Günlük' alanının ayarlandığından emin olun"
 
 #. module: account
 #: selection:account.tax,type:0
@@ -7077,7 +7137,7 @@ msgstr "Genelde yuvarla"
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
 msgid "Journal & Partner"
-msgstr "Günlük & Paydaş"
+msgstr "Günlük & İş Ortağı"
 
 #. module: account
 #: field:account.automatic.reconcile,power:0
@@ -7085,15 +7145,20 @@ msgid "Power"
 msgstr "Güç"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "Kullanılmayan bir günlük kodu oluşturulamaz."
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr "dönemi zorla"
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
-msgstr "Analitik Hesap kalemlerini Göster"
+msgstr "Analitik Hesap Kalemlerini Göster"
 
 #. module: account
 #: field:account.invoice,internal_number:0
@@ -7112,13 +7177,13 @@ msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
 msgstr ""
-"Daha sonraki vergi hesaplamalarında verginin fiyata dahil hesaplanacağını "
-"gösterir"
+"Daha sonraki vergi hesaplamalarında vergi tutarının matrah tutarına dahil "
+"olarak hesaplanacağını belirtir"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr "Uzlaşma: Sonraki Paydaşa Git"
+msgstr "Uzlaşma: Sonraki İş Ortağına Git"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -7162,17 +7227,17 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
-"Sıra alanı vergilerin sıralamasını belirlemek için kullanılır. Sıralam "
+"Sıra alanı vergilerin sıralamasını belirlemek için kullanılır. Sıralama "
 "küçükten büyüğe yapılır.Eğer birçok alt vergisi olan vergiler "
 "kullanıldığında sıralama önemlidir."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -7186,25 +7251,25 @@ msgstr "Kullanıcı Hatası!"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Discard"
-msgstr "Gözardı Et"
+msgstr "Vazgeç"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: view:account.journal:0
 msgid "Liquidity"
-msgstr "Liquidity"
+msgstr "Likidite"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
 #: model:ir.ui.menu,name:account.account_analytic_journal_entries
 msgid "Analytic Journal Items"
-msgstr "Çözümsel Günlük Öğeleri"
+msgstr "Analitik Günlük Maddeleri"
 
 #. module: account
 #: field:account.config.settings,has_default_company:0
 msgid "Has default company"
-msgstr "Varsayılan şirketi var"
+msgstr "Varsayılan şirket var"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -7243,7 +7308,7 @@ msgstr "Günlük adı her şirkette eşsiz olmalı !"
 #. module: account
 #: field:account.account.template,nocreate:0
 msgid "Optional create"
-msgstr "Opsiyonel Oluştur"
+msgstr "Seçmeli oluştur"
 
 #. module: account
 #: code:addons/account/account.py:686
@@ -7259,14 +7324,16 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Tedarikçi İadesi"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 msgid "Entry lines"
-msgstr "Kayıt Kalemleri"
+msgstr "Kayıt kalemleri"
 
 #. module: account
 #: field:account.move.line,centralisation:0
@@ -7294,7 +7361,7 @@ msgstr "Merkezileştirme"
 #: view:account.tax.code.template:0
 #: view:analytic.entries.report:0
 msgid "Group By..."
-msgstr "Grupla..."
+msgstr "Gruplandır..."
 
 #. module: account
 #: code:addons/account/account.py:1024
@@ -7319,13 +7386,13 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
-"bu kutu işaretlenirse, faturalardan muhasebe kalemleri oluşturulurken "
-"kalemler gruplanır."
+"Bu kutu işaretlenirse, faturalardan muhasebe kalemleri oluşturulurken onları "
+"gruplandırmaya çalışacaktır."
 
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr "Varsayılan şirket var"
+msgstr "Varsayılan Şirket var"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -7342,7 +7409,7 @@ msgstr "account.sequence.fiscalyear"
 #: model:ir.model,name:account.model_account_analytic_journal
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Analytic Journal"
-msgstr "Analitik günlük"
+msgstr "Analitik Günlük"
 
 #. module: account
 #: view:account.entries.report:0
@@ -7355,7 +7422,7 @@ msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2%."
 msgstr ""
-"Ödeme Koşulu kalemi yüzde alanı 0 ile 1 arasında olmalı, Örneğin: %2 için "
+"Ödeme Koşulu Kalemi yüzde alanı 0 ile 1 arasında olmalı, Örneğin: %2 için "
 "0,02"
 
 #. module: account
@@ -7377,12 +7444,12 @@ msgstr "Gider Kategorisi Hesabı"
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "Tax Name must be unique per company!"
-msgstr "Vergi adı her firma için eşsiz olmalı!"
+msgstr "Vergi Adı her şirket için eşsiz olmalı!"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cash Transactions"
-msgstr "Nakit hareketleri"
+msgstr "Nakit İşlemleri"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -7407,11 +7474,11 @@ msgstr "Notlar"
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr "Analitik Kayıt İstasitikleri"
+msgstr "Analitik Kayıt İstatistikleri"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Kayıtlar: "
@@ -7427,7 +7494,7 @@ msgid ""
 "You cannot provide a secondary currency if it is the same than the company "
 "one."
 msgstr ""
-"şirket para birimi ile aynı olan bir ikincil para birimi tanımlayamazsınız."
+"Şirket para birimi ile aynı olan bir ikincil para birimi tanımlayamazsınız."
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -7449,12 +7516,12 @@ msgstr "Durum taslaktır"
 #. module: account
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr "Toplam Borç"
+msgstr "Toplam borç"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner Entries to reconcile"
-msgstr "Uzlaştırılacak Sonraki Paydaş Girişleri"
+msgstr "Uzlaştırılacak Sonraki İş Ortağı Kayıtları"
 
 #. module: account
 #: report:account.invoice:0
@@ -7467,8 +7534,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
-"Bu hesap, geçerli paydaş için alacak hesabı olarak varsayılanın yerine "
-"kullanılır."
+"Bu hesap, geçerli İş Ortağı için alacak hesabı olarak varsayılanın yerine "
+"kullanılacaktır."
 
 #. module: account
 #: field:account.tax,python_applicable:0
@@ -7505,6 +7572,11 @@ msgstr "Oluştur"
 msgid "Create entry"
 msgstr "Kayıt Oluştur"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr "Mali Yıl Kapanış Kayıtlarını İptal et"
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7515,7 +7587,7 @@ msgstr "Kar & Zarar (Gider hesabı)"
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Total Transactions"
-msgstr "Toplam hareketler"
+msgstr "Toplam İşlemler"
 
 #. module: account
 #: code:addons/account/account.py:636
@@ -7525,7 +7597,7 @@ msgstr "Günlük maddeleri içeren bir hesabı kaldıramazsınız."
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Hata !"
@@ -7555,7 +7627,7 @@ msgstr "Yazdırıldı"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr "Proje Kalemi"
+msgstr "Proje kalemi"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
@@ -7565,7 +7637,7 @@ msgstr "Elle"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr "İptal: İade oluştur ve uzlaştır"
+msgstr "İptal: iade oluştur ve uzlaştır"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7585,7 +7657,7 @@ msgstr ""
 "Bir faturanın ödenmiş olarak kabul edilmesi için, fatura girişlerinin "
 "karşılıkları ile, genelde ödemelerle uyuşması gerekir. Otomatik uzlaşma "
 "fonksiyonu ile OpenERP bir hesap serisi içerisinde uzlaştırmak için kendi "
-"aramasını yapar. Her paydaş için uyuşan tutarları bulur."
+"aramasını yapar. Her iş ortağı için uyuşan tutarları bulur."
 
 #. module: account
 #: view:account.move:0
@@ -7612,7 +7684,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr "Günlük kayıtları"
+msgstr "Günlük Kayıtları"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:147
@@ -7623,7 +7695,7 @@ msgstr "Faturada dönem bulunamadı."
 #. module: account
 #: help:account.partner.ledger,page_split:0
 msgid "Display Ledger Report with One partner per page"
-msgstr "Her sayfada Bir paydaş olarak Defter Raporunu Göster"
+msgstr "Her sayfada Bir iş Ortağı için Defter Raporu Göster"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -7663,7 +7735,7 @@ msgstr "Tüm Kayıtlar"
 #. module: account
 #: constraint:account.move.reconcile:0
 msgid "You can only reconcile journal items with the same partner."
-msgstr "Günlük maddelerini sadece aynı paydaş için uzlaştırabilirsiniz."
+msgstr "Günlük maddelerini sadece aynı iş ortağı için uzlaştırabilirsiniz."
 
 #. module: account
 #: view:account.journal.select:0
@@ -7696,7 +7768,7 @@ msgstr "Vergilerin Mali Durumu"
 #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr "Defter-i Kebir"
+msgstr "Büyük Defter"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
@@ -7709,7 +7781,7 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
-"günlük kaydı konusunda  karasızsanız ve bir muhasebe uzmanı tarafından "
+"Günlük kaydı konusunda kararsızsanız ve bir muhasebe uzmanı tarafından "
 "'incelenmeli'  notunu düşmek istiyorsanız bu kutuyu işaretleyin."
 
 #. module: account
@@ -7724,7 +7796,7 @@ msgstr "Tam Vergi Seti"
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state."
 msgstr ""
-"Seçilmiş kayıt kalemlerinin taslak durumunda hiç muhasebe hareketi yok."
+"Seçilmiş Kayıt Kalemlerinin taslak durumunda hiç hesap hareketi yoktur."
 
 #. module: account
 #: view:account.chart.template:0
@@ -7754,11 +7826,11 @@ msgid ""
 "Configuration error!\n"
 "The currency chosen should be shared by the default accounts too."
 msgstr ""
-"Yapılandırma hatası! Seçilen para birimi ön tanımlı hesapların para "
-"birimiyle aynı olmalı."
+"Yapılandırma hatası!\n"
+"Seçilen para birimi varsayılan hesapların para birimiyle aynı olmalı."
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7770,14 +7842,14 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
-"Aşağıdaki etiketleri kullanarak modelin adında  yıl, ay, ve tarih "
+"Aşağıdaki etiketleri kullanarak modelin adına  yıl, ay, ve tarih "
 "ekleyebilirsiniz:\n"
 "\n"
 "%(year)s: Yıl tanımlamak için \n"
 "%(month)s: Ay tanımlamak için \n"
 "%(date)s: Geçerli Tarih\n"
 "\n"
-"ör. Modelimizin tarihi %(date)s"
+"örn. Modelimizin tarihi %(date)s"
 
 #. module: account
 #: field:account.invoice,paypal_url:0
@@ -7787,7 +7859,7 @@ msgstr "Paypal Url"
 #. module: account
 #: field:account.config.settings,module_account_voucher:0
 msgid "Manage customer payments"
-msgstr "Müşteri ödemelerini yönetin"
+msgstr "Müşteri ödemelerini yönet"
 
 #. module: account
 #: help:report.invoice.created,origin:0
@@ -7798,7 +7870,7 @@ msgstr "Bu fatura reporunu oluşturan dökümanın referansı."
 #: field:account.tax.code,child_ids:0
 #: field:account.tax.code.template,child_ids:0
 msgid "Child Codes"
-msgstr "Muavin Kodlar"
+msgstr "Alt Kodlar"
 
 #. module: account
 #: constraint:account.fiscalyear:0
@@ -7806,12 +7878,18 @@ msgid ""
 "Error!\n"
 "The start date of a fiscal year must precede its end date."
 msgstr ""
-"Hata! Mali yılın başlangıç tarihinin bitiş tarihinden önce olması gerekir."
+"Hata!\n"
+"Mali yılın başlangıç tarihinin bitiş tarihinden önce olması gerekir."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Sales"
-msgstr "Satışlarda kullanılan Vergiler"
+msgstr "Satışta kullanılan Vergiler"
+
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr "Dönemi Yeniden Aç"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -7822,12 +7900,12 @@ msgstr "Müşteri Faturaları"
 #. module: account
 #: view:account.tax:0
 msgid "Misc"
-msgstr "Çeş"
+msgstr "Çeşitli"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Sales"
-msgstr "Satışlar"
+msgstr "Satış"
 
 #. module: account
 #: selection:account.invoice.report,state:0
@@ -7835,24 +7913,25 @@ msgstr "Satışlar"
 #: selection:account.subscription,state:0
 #: selection:report.invoice.created,state:0
 msgid "Done"
-msgstr "Tamamlandı"
+msgstr "Yapıldı"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
 "Make sure you have configured payment terms properly.\n"
 "The latest payment term line should be of the \"Balance\" type."
 msgstr ""
-"Eşit olmayan bir kaydı uzlaştıramazsınız!\n"
-"Ödeme koşullarını doğru olarak ayarladığınıza emin olun!\n"
-"Son ödeme koşulu satırını \"bakiye\" türünde olmalıdır !"
+"Denk olmayan bir kaydı doğrulayamazsınız!\n"
+"Ödeme koşullarını doğru olarak ayarladığınızdan emin olun!\n"
+"Son ödeme koşulu satırı \"Bakiye\" türünde olmalıdır !"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr "Elle girilen kayıtlara sahip bir ekstre taslak ekstre olur."
+msgstr ""
+"Elle girilen kayıtlara sahip bir hesap özeti taslak hesap özeti olur."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -7864,12 +7943,12 @@ msgid ""
 "you request an interval of 30 days OpenERP generates an analysis of "
 "creditors for the past month, past two months, and so on. "
 msgstr ""
-"Eskimiş Paydaş Bakiyeleri, alacaklarınızın aralıklarla gösterildiği daha "
-"ayrıntılı bir rapordur. Rapor açılırken, OpenERP firma adını, mali dönemi ve "
-"incelenecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra OpenERP döneme "
-"göre alacak bakiyesi listesini hesaplar. 30 günlük bir aralığı incelemek "
-"isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre alacaklıların "
-"incelemesini oluşturur. "
+"Eskimiş İş Ortağı  Bakiyeleri, alacaklarınızın aralıklarla gösterildiği daha "
+"ayrıntılı bir rapordur. Rapor açılırken, OpenERP şirket adını, mali dönemi "
+"ve incelenecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra OpenERP "
+"döneme göre alacak bakiyesi listesini hesaplar. 30 günlük bir aralığı "
+"incelemek isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre "
+"alacaklıların incelemesini oluşturur. "
 
 #. module: account
 #: field:account.invoice,origin:0
@@ -7879,10 +7958,15 @@ msgid "Source Document"
 msgstr "Kaynak Belge"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
-msgstr ""
-"Yazdırılan her belgenin alt bilgisinde yazıldığı gibi banka hesapları"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr "İç notlar..."
 
 #. module: account
 #: constraint:account.account:0
@@ -7910,16 +7994,6 @@ msgstr "Hesap Para Birimi"
 msgid "Taxes:"
 msgstr "Vergiler:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-"İptal edilmemiş bir faturayı silemezsiniz. Bunun yerine iade etmenizi "
-"öneririz."
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7928,7 +8002,7 @@ msgstr "Yüzde cinsindeki vergiler için 0-1 arasında % oranı yazın."
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr "Mali Raporlar Hiyerarşisi"
+msgstr "Mali Raporlar Sıradüzeni"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -7939,13 +8013,13 @@ msgstr "Aylık Ciro"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Analytic Lines"
-msgstr "Analitik kalemler"
+msgstr "Analitik Kalemler"
 
 #. module: account
 #: field:account.analytic.journal,line_ids:0
 #: field:account.tax.code,line_ids:0
 msgid "Lines"
-msgstr "kalemler"
+msgstr "Kalemler"
 
 #. module: account
 #: view:account.tax.template:0
@@ -7955,7 +8029,7 @@ msgstr "Hesap Vergi Şablonu"
 #. module: account
 #: view:account.journal.select:0
 msgid "Are you sure you want to open Journal Entries?"
-msgstr "Günlük kayıtlarını açmak istediğinizden emin misiniz?"
+msgstr "Günlük Kayıtlarını açmak istediğinizden emin misiniz?"
 
 #. module: account
 #: view:account.state.open:0
@@ -7986,7 +8060,7 @@ msgstr "Fiyat"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,closing_details_ids:0
 msgid "Closing Cashbox Lines"
-msgstr "Kasa kalemlerini kapatmak"
+msgstr "Kasa Kalemlerini Kapatma"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7994,7 +8068,7 @@ msgstr "Kasa kalemlerini kapatmak"
 #: field:account.move.line,statement_id:0
 #: model:process.process,name:account.process_process_statementprocess0
 msgid "Statement"
-msgstr "Ekstre"
+msgstr "Hesap özeti"
 
 #. module: account
 #: help:account.journal,default_debit_account_id:0
@@ -8012,12 +8086,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "Yüzde için 0-1 arasında bir oran girin."
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Fatura Tarihi"
+msgid "Accounting Period"
+msgstr "Muhasebe Dönemi"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8027,7 +8098,7 @@ msgstr "Fatura Tarihi yılına göre grupla"
 #. module: account
 #: field:account.config.settings,purchase_tax_rate:0
 msgid "Purchase tax (%)"
-msgstr "Satın alma vergisi (%)"
+msgstr "Satınalma vergisi (%)"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -8037,17 +8108,17 @@ msgstr "Bu müşterinin size toplam borç tutarı"
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr "Dengesiz Günlük Maddeleri"
+msgstr "Denk olmayan Günlük Maddeleri"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr "Plan Şablonu"
+msgstr "Çizelge Şablonu"
 
 #. module: account
 #: field:account.journal.period,icon:0
 msgid "Icon"
-msgstr "ikon"
+msgstr "Simge"
 
 #. module: account
 #: view:account.use.model:0
@@ -8078,12 +8149,12 @@ msgstr "Kapanış"
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Banka ekstre kalemi"
+msgstr "Banka Hesap Özeti Satırı"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
 msgid "Default Purchase Tax"
-msgstr "Varsayılan Satın alma Vergisi"
+msgstr "Varsayılan Satınalma Vergisi"
 
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
@@ -8107,8 +8178,8 @@ msgid ""
 "This field is only used if you develop your own module allowing developers "
 "to create specific taxes in a custom domain."
 msgstr ""
-"Bu alan sadece geliştiricilere özel alanda belirli vergiler oluşturmasına "
-"izin veren  özel bir modül geliştiriyorsanız kullanılır."
+"Bu alan yalnızca, geliştiricilere özel alanda belirli vergiler oluşturmasına "
+"izin veren özel bir modül geliştiriyorsanız kullanılır."
 
 #. module: account
 #: field:account.invoice,reference:0
@@ -8124,7 +8195,7 @@ msgstr "Yeni kayıtların adı"
 #. module: account
 #: view:account.use.model:0
 msgid "Create Entries"
-msgstr "Kayıtları Oluştur"
+msgstr "Kayıt Oluştur"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
@@ -8134,7 +8205,7 @@ msgstr "cash.box.out"
 #. module: account
 #: help:account.config.settings,currency_id:0
 msgid "Main currency of the company."
-msgstr "Şirketin ana para birimi."
+msgstr "Frmanın ana para birimi."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reports
@@ -8143,6 +8214,7 @@ msgstr "Raporlama"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -8168,7 +8240,7 @@ msgstr "Vergi hesaplaması yuvarlama şekli"
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr "Ödenmiş Fatura"
+msgstr "Ödenmiş fatura"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -8183,7 +8255,8 @@ msgstr ""
 "seçeneği kullanın\n"
 "                                    alacak dekontu oluşturulacak, onaylanıp  "
 "fatura ile uzlaştırılacaktır.\n"
-"Bu alacak dekontunu değiştiremeyeceksiniz."
+"                                    Bu, alacak dekontunu "
+"değiştiremeyeceksiniz."
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -8192,13 +8265,13 @@ msgid ""
 "the system to go through the reconciliation process, based on the latest day "
 "it have been reconciled."
 msgstr ""
-"Bu alan, uzlaşma işlemi süresince sistem tarafından seçilen sonraki paydaşı "
-"gösterir, uzlaşılan son gün temel alınır."
+"Bu alan, uzlaşma işlemi süresince sistem tarafından seçilen sonraki iş "
+"ortağını gösterir, uzlaşılan son gün temel alınır."
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
 msgid "Comment"
-msgstr "Yorum"
+msgstr "Açıklama"
 
 #. module: account
 #: field:account.tax,domain:0
@@ -8212,21 +8285,21 @@ msgid "Use model"
 msgstr "Model kullan"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
 "on journal \"%s\"."
 msgstr ""
 "\"%s\" günlüğünde tanımlı varsayılan \n"
-"alacak hesabı yok"
+"kredi hesabı yok"
 
 #. module: account
 #: view:account.invoice.line:0
 #: field:account.invoice.tax,invoice_id:0
 #: model:ir.model,name:account.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Fatura kalemi"
+msgstr "Fatura Kalemi"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8236,7 +8309,7 @@ msgstr "Müşteri ve Tedarikçi İadeleri"
 #. module: account
 #: field:account.financial.report,sign:0
 msgid "Sign on Reports"
-msgstr "Raporlaradaki İmza"
+msgstr "Raporlardaki İmza"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -8263,14 +8336,17 @@ msgstr ""
 "              </p><p>\n"
 "                Normal hesap planının ülkenin yasal gereklilikleri "
 "tarafından\n"
-"\t\tbelirlenmiş bir yapısı vardır. Bunun yanı sıra analitik hesapların\n"
-"\t\tyapısı şirketin kendi ihtiyaçları doğrultusunda maliyetleri ve\n"
-"\t\tgiderleri gösterecek şekilde tasarlanabilir.\n"
+"                belirlenmiş bir yapısı vardır. Bunun yanı sıra analitik "
+"hesapların\n"
+"                yapısı şirketin kendi ihtiyaçları doğrultusunda maliyetleri "
+"ve\n"
+"               giderleri gösterecek şekilde tasarlanabilir.\n"
 "              </p><p>\n"
 "                Analitik hesaplar genelde sözleşmeler, projeler, ürünler ya "
 "da\n"
-"\t\tbölümler vb yapılandırılırlar. Çoğu OpenERP işlemi ilgili hesaplar\n"
-"\t\tiçin analitik kayıtlar oluştururlar.\n"
+"                bölümler vb yapılandırılırlar. Çoğu OpenERP işlemi ilgili "
+"hesaplar\n"
+"                için analitik kayıtlar oluştururlar.\n"
 "              </p>\n"
 "            "
 
@@ -8280,7 +8356,7 @@ msgid "Root/View"
 msgstr "Kök/Görünüm"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -8296,7 +8372,7 @@ msgstr "PROFORMA"
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr "dengesiz"
+msgstr "Denk değil"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -8307,12 +8383,12 @@ msgstr "Normal"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr "E-Posta Şablonları"
+msgstr "Eposta Şablonları"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Optional Information"
-msgstr "Opsiyonel Bilgi"
+msgstr "Seçmeli Bilgi"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8335,13 +8411,13 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
-"Bu alan satıcı ve alıcı günlük kayıtları için kullanılır. Bu kaleme ait "
+"Bu alan borç ve alacak günlük kayıtları için kullanılır. Bu kaleme ait "
 "ödemeye ödeme sınırlama tarihi koyabilirsiniz."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_multi_currency
 msgid "Multi-Currencies"
-msgstr "Çoklu-Para Birimi"
+msgstr "Çok-Para Birimli"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
@@ -8349,7 +8425,7 @@ msgid "Maturity Date"
 msgstr "Vade Tarihi"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Satış Günlüğü"
@@ -8360,16 +8436,16 @@ msgid "Invoice Tax"
 msgstr "Fatura Vergisi"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
-msgstr "Parça no yok !"
+msgstr "Parça numarası yok !"
 
 #. module: account
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr "Hesap Raporu Hiyearşisi"
+msgstr "Hesap Raporu Sıradüzeni"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -8389,7 +8465,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr "İşlenmemiş Günlük kayıtları"
+msgstr "İşlenmemiş Günlük Kayıtları"
 
 #. module: account
 #: help:account.invoice.refund,date:0
@@ -8397,8 +8473,8 @@ msgid ""
 "This date will be used as the invoice date for credit note and period will "
 "be chosen accordingly!"
 msgstr ""
-"Bu tarih alacak dekontu için fatura tarihi olarak kullanılacak ve dönemi de "
-"buna göre seçilecek!"
+"Bu tarih, alacak dekontu için fatura tarihi olarak kullanılacak ve dönemi de "
+"buna göre seçilecektir!"
 
 #. module: account
 #: view:product.template:0
@@ -8406,7 +8482,7 @@ msgid "Sales Properties"
 msgstr "Satış Özellikleri"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -8417,7 +8493,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr "Manuel Uzlaşma"
+msgstr "Elle Uzlaştırma"
 
 #. module: account
 #: report:account.overdue:0
@@ -8428,14 +8504,14 @@ msgstr "Ödenecek toplam tutar:"
 #: field:account.analytic.chart,to_date:0
 #: field:project.account.analytic.line,to_date:0
 msgid "To"
-msgstr "Kime"
+msgstr "Bitiş"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
-msgstr "Döviz Ayarı"
+msgstr "Para Birimi Ayarı"
 
 #. module: account
 #: field:account.fiscalyear.close,fy_id:0
@@ -8446,7 +8522,7 @@ msgstr "Kapatılacak Mali Yıl"
 #: view:account.invoice.cancel:0
 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel
 msgid "Cancel Selected Invoices"
-msgstr "Seçili faturaları iptal et"
+msgstr "Seçili Faturaları İptal et"
 
 #. module: account
 #: help:account.account.type,report_type:0
@@ -8466,7 +8542,7 @@ msgid "May"
 msgstr "Mayıs"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8475,7 +8551,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr "Hesap Planı Şablonu"
+msgstr "Hesap Planı Şablonları"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -8488,12 +8564,12 @@ msgstr ""
 #. module: account
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount in Currency"
-msgstr "Dövizde kalan tutar"
+msgstr "Döviz olarak Kalan Tutar"
 
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_prefix:0
 msgid "Credit note sequence"
-msgstr "alacak dekontu sırası"
+msgstr "Alacak dekontu sırası"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -8502,14 +8578,14 @@ msgstr "alacak dekontu sırası"
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr "Günlük kayıtları işle"
+msgstr "Günlük Kayıtlarını İşle"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Müşteri"
@@ -8525,16 +8601,16 @@ msgstr "Rapor Adı"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
-msgstr "Kasa"
+msgstr "Nakit"
 
 #. module: account
 #: field:account.fiscal.position.account,account_dest_id:0
 #: field:account.fiscal.position.account.template,account_dest_id:0
 msgid "Account Destination"
-msgstr "Hesap hedefi"
+msgstr "Hesap Hedefi"
 
 #. module: account
 #: help:account.invoice.refund,filter_refund:0
@@ -8542,7 +8618,7 @@ msgid ""
 "Refund base on this type. You can not Modify and Cancel if the invoice is "
 "already reconciled"
 msgstr ""
-"İade faturası bu tiptedir. Eğer faturada halihazırda uzlaşma yapılmışsa "
+"İade matrahı bu tiptedir. Eğer faturada halihazırda uzlaşma yapılmışsa "
 "değişiklik ve iptal yapamazsınız."
 
 #. module: account
@@ -8561,12 +8637,12 @@ msgstr "Sıra"
 #. module: account
 #: field:account.config.settings,paypal_account:0
 msgid "Paypal account"
-msgstr "Paypal Hesabı"
+msgstr "Paypal hesabı"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr "günlük kaydı Numarası"
+msgstr "Günlük Kaydı Numarası"
 
 #. module: account
 #: view:account.financial.report:0
@@ -8581,7 +8657,7 @@ msgid ""
 "You cannot create recursive accounts."
 msgstr ""
 "Hata!\n"
-"Öz Yinelemeli hesap şablonları oluşturamazsınız."
+"Özyinelemeli hesap şablonları oluşturamazsınız."
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
@@ -8591,7 +8667,7 @@ msgstr "cash.box.in"
 #. module: account
 #: help:account.invoice,move_id:0
 msgid "Link to the automatically generated Journal Items."
-msgstr "Otomatik oluşturulan günlük maddelerine bağla."
+msgstr "Otomatik oluşturulan Günlük Maddelerine bağla."
 
 #. module: account
 #: model:ir.model,name:account.model_account_config_settings
@@ -8612,14 +8688,14 @@ msgstr "Varlık"
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr "Hesaplanmış Bakiye"
+msgstr "Hesaplanan Bakiye"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/account_move_reconciliation.js:89
 #, python-format
 msgid "You must choose at least one record."
-msgstr "En az bir kayıt seçmelisiniz.,"
+msgstr "En az bir kayıt seçmelisiniz."
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -8631,7 +8707,7 @@ msgstr "Ana"
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "Profit"
-msgstr "Kâr"
+msgstr "Kar"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -8647,7 +8723,17 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation Transactions"
-msgstr "Uzlaştırma hareketleri"
+msgstr "Uzlaştırma İşlemleri"
+
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+"Taslak olmayan veya iptal edilmemiş bir faturayı silemezsiniz. Bunun yerine "
+"iade etmelisiniz."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -8673,7 +8759,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr "Kasa kalemi"
+msgstr "Kasa Kalemi"
 
 #. module: account
 #: field:account.installer,charts:0
@@ -8683,11 +8769,12 @@ msgstr "Muhasebe Paketi"
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
 msgid "Partner Ledger"
-msgstr "Paydaş Defteri"
+msgstr "İş Ortağı Defteri"
 
 #. module: account
 #: selection:account.tax.template,type:0
@@ -8698,6 +8785,7 @@ msgstr "Sabitlendi"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Uyarı !"
@@ -8706,12 +8794,12 @@ msgstr "Uyarı !"
 #: help:account.bank.statement,message_unread:0
 #: help:account.invoice,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Eğer işaretlenirse yeni mesajlar dikkatinizi gerektirecek"
+msgstr "Eğer işaretlenirse yeni mesajlar ilginizi gerektirir"
 
 #. module: account
 #: field:res.company,tax_calculation_rounding_method:0
 msgid "Tax Calculation Rounding Method"
-msgstr "Vergi hesaplaması yuvarlama şekli"
+msgstr "Vergi Hesaplaması Yuvarlama Yöntemi"
 
 #. module: account
 #: field:account.entries.report,move_line_state:0
@@ -8757,7 +8845,7 @@ msgstr "Uzlaştırmayı iptal için aç"
 #: model:ir.model,name:account.model_res_partner
 #: field:report.invoice.created,partner_id:0
 msgid "Partner"
-msgstr "Paydaş"
+msgstr "İş Ortağı"
 
 #. module: account
 #: help:account.change.currency,currency_id:0
@@ -8765,10 +8853,10 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Bu faturaya uygulanacak para birimini seçin"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
-msgstr "Fatura kalemi yok !"
+msgstr "Hiç Fatura Kalemi Yok !"
 
 #. module: account
 #: view:account.financial.report:0
@@ -8781,7 +8869,7 @@ msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
 msgstr ""
-"Yıl sonu giriş günlüğüne ait kayıtlar kaldırmak istediğiniz mali yılı seçin"
+"Yıl Sonu giriş günlüğüne ait kayıtları kaldırmak istediğiniz mali yılı seçin"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
@@ -8789,17 +8877,17 @@ msgid "Tax Use In"
 msgstr "Kullanılan Vergi"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
-"ekstre Bakiyesi yanlış ! Beklenen bakiye hesaplanandan (%.2f) kadar "
-"farklıdır. (%.2f)"
+"Hesap özeti bakiyesi yanlış !\n"
+"Beklenen bakiye (%.2f) hesaplanandan farklıdır. (%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "Hesap Kayıt kalemleri geçerli durumda değil."
@@ -8819,18 +8907,19 @@ msgstr "Otomatik kayıt"
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
 msgstr ""
-"hesap günlük maddelerinin uzlaştırılmasına izin veriyorsa işaretleyin."
+"Bu hesap günlük maddelerinin uzlaştırılmasına izin veriyorsa bu kutuyu "
+"işaretleyin."
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Ters Analitik Bilanço -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "İş Ortağı Ödeme Koşulu"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
 msgid ""
 "Is this reconciliation produced by the opening of a new fiscal year ?."
-msgstr "Bu uzlaştırma yeni bir mali yıl açılışından mı üretildi?"
+msgstr "Bu uzlaştırma, yeni bir mali yıl açılışından mı üretildi?"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8841,13 +8930,13 @@ msgstr "Analitik Kayıtlar"
 #. module: account
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr "İlişkili Paydaş"
+msgstr "İlişkili İş Ortağı"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
-msgstr "Önce bir paydaş seçmelisiniz !"
+msgstr "Önce bir iş ortağı seçmelisiniz !"
 
 #. module: account
 #: field:account.invoice,comment:0
@@ -8855,7 +8944,6 @@ msgid "Additional Information"
 msgstr "Ek Bilgi"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8864,7 +8952,7 @@ msgstr "Toplam Kalan"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Opening Cash Control"
-msgstr "Açılış Nakit Kontrolü"
+msgstr "Açılış Nakit Denetimi"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
@@ -8904,7 +8992,7 @@ msgstr "Maliyet Defteri"
 #. module: account
 #: view:account.config.settings:0
 msgid "No Fiscal Year Defined for This Company"
-msgstr "Bu şirket için mali yıl tanımlanmamış"
+msgstr "Bu Şirket için Mali Yıl Tanımlanmamış"
 
 #. module: account
 #: view:account.invoice:0
@@ -8914,7 +9002,7 @@ msgstr "Proforma"
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
 msgid "J.C. /Move name"
-msgstr "J.C. /hareket adı"
+msgstr "J.C. /Hareket adı"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -8923,16 +9011,16 @@ msgid ""
 "computing the next taxes."
 msgstr ""
 "Sonraki vergileri hesaplarken vergi tutarının matrah tutarına dahil edilip "
-"edilmeyeceği."
+"edilmeyeceğini ayarlayın."
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
-msgstr "Satın alma İade Günlüğü"
+msgstr "Satınalma İade Günlüğü"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Günlük için lütfen bir sıra tanımlayın."
@@ -8940,17 +9028,17 @@ msgstr "Günlük için lütfen bir sıra tanımlayın."
 #. module: account
 #: help:account.tax.template,amount:0
 msgid "For Tax Type percent enter % ratio between 0-1."
-msgstr "Yüzde cinsinden vergi için 0-1 arası % oranı yazın."
+msgstr "Yüzde Cinsinden Vergi için 0-1 arasında % oranı yazın."
 
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr "Şimdiki hesaplar"
+msgstr "Geçerli Hesaplar"
 
 #. module: account
 #: view:account.invoice.report:0
 msgid "Group by Invoice Date"
-msgstr "Fatura Tarihine göre grupla"
+msgstr "Fatura Tarihine göre Grupla"
 
 #. module: account
 #: help:account.journal,user_id:0
@@ -8964,9 +9052,9 @@ msgid ""
 "recalls.\n"
 "                This installs the module account_followup."
 msgstr ""
-"ödenmemiş faturalar için çok seferli otomatik mektuplar oluşturulmasına "
+"Bu ödenmemiş faturalar için çok seviyeli otomatik mektuplar oluşturulmasına "
 "olanak verir.\n"
-"                account_followup modülünü kurar."
+"                Bu, account_followup modülünü kurar."
 
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
@@ -8999,8 +9087,8 @@ msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
-"Bu hesapta döviz cinsinden yapılan işlemler için toplam tutar (Firmanın para "
-"biriminde)."
+"Bu hesapta ikincil para biriminde tutulan işlemlerin toplam tutarı (Şirketin "
+"para biriminde)."
 
 #. module: account
 #: report:account.invoice:0
@@ -9011,12 +9099,12 @@ msgstr "Net Toplam:"
 #: code:addons/account/wizard/account_report_common.py:158
 #, python-format
 msgid "Select a starting and an ending period."
-msgstr "Başlangıç ve bitiş dönemini seçin"
+msgstr "Bir başlangıç ve bir bitiş dönemi seçin."
 
 #. module: account
 #: field:account.config.settings,sale_sequence_next:0
 msgid "Next invoice number"
-msgstr "Sonraki fatura no"
+msgstr "Sonraki fatura numarası"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
@@ -9072,7 +9160,7 @@ msgstr "Tel. :"
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr "şirket Para Birimi"
+msgstr "Şirket Para Birimi"
 
 #. module: account
 #: field:account.aged.trial.balance,chart_account_id:0
@@ -9121,8 +9209,8 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
-"İlşikili paydaşla ilgili bir ihtilaf sözkonusu ise bu kutuyu işaretleyerek "
-"bu günlük öğesine not düşebilirsiniz"
+"İlşikili iş ortağıyla ilgili bir ihtilaf sözkonusu ise bu kutuyu "
+"işaretleyerek bu günlük maddesine not düşebilirsiniz"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
@@ -9133,7 +9221,7 @@ msgstr "Kısmi Uzlaştır"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr "Analitik Hesap ters bilançosu"
+msgstr "Analitik Hesap Ters Bilançosu"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -9150,27 +9238,22 @@ msgid ""
 "invoice will be created \n"
 "                                    so that you can edit it."
 msgstr ""
-"Bu opsiyonu faturayı iptal edip yeni bir fatura ile değiştirecekseniz "
-"seçin.\n"
-"\t\t\t\t    Alacak dekontu oluşturulacak, onaylanıp fatura ile "
-"uzlaştırılacak,\n"
-" düzeltmeniz için yeni bir taslak fatura kopyası oluşturulacak."
+"Bu opsiyonu bir faturayı iptal edip yeni bir fatura ile oluşturacaksanız\n"
+"                                    seçin. Alacak dekontu oluşturulacak, "
+"onaylanacak ve\n"
+"                                    geçerli fatura ile uzlaştırılacaktır. "
+"Düzenlemeniz için yeni\n"
+"                                    bir taslak fatura oluşturulacaktır."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
 msgid "Automatic import of the bank sta"
-msgstr "Banka ekstresini otomatik aktarımı"
-
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr "Bilinmeyen Hata!"
+msgstr "Banka hesap özetinin otomatik aktarımı"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr "Banka Hareketi uzlaştır"
+msgstr "Banka hareketi uzlaştır"
 
 #. module: account
 #: view:account.config.settings:0
@@ -9190,14 +9273,14 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal."
 msgstr ""
-"Bu genel hesabı kullanamazsınız, ilgili günlükteki 'kayıt Denetimleri' "
-"sekmesini denetletin."
+"Bu günlükte bu genel hesabı kullanamazsınız, ilgili günlükteki 'Kayıt "
+"Denetimleri' sekmesini denetleyin."
 
 #. module: account
 #: field:account.account.type,report_type:0
@@ -9233,10 +9316,10 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
-"Bu düğme yalnızca fatura durumu 'Ödendi' olduğunda görünecektir (tam olarak "
-"uzlatırılmış olduğunu göstererek) ve oto-hesaplanan mantıksal 'Uzlaştırma' "
+"Bu düğme yalnızca fatura durumu 'ödendi' olduğunda görünecektir (tam olarak "
+"uzlatırılmış olduğunu göstererek) ve oto-hesaplanan mantıksal 'uzlaştırma' "
 "Yanlıştır (artık böyle olmadığını belirtiyor). Yani, fatura yeniden "
-"uzlaştırılmamıştır ve artık 'Ödendi' durumuna uymayacaktır. Bu düğmeye "
+"uzlaştırılmamıştır ve artık 'ödendi' durumuna uymayacaktır. Bu düğmeye "
 "basarak yeniden açın ve oluşabilecek sonraki kural dışılıkları çözümledikten "
 "sonra normal işlemini sürdürmesini sağlayın."
 
@@ -9267,14 +9350,14 @@ msgstr ""
 "              </p><p>\n"
 "                Normal bir şirkette her ödeme yöntemi(nakit, çek, bankalar) "
 "için\n"
-" \t\tayrı bir günlük, satış ve satın alma günlükleri.\n"
+"                ayrı bir günlük, satış ve satın alma günlükleri.\n"
 "               </p>\n"
 "            "
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
 msgid "Fiscalyear Close state"
-msgstr "Mali yılı kapatma durumu"
+msgstr "Mali Yıl Kapatma durumu"
 
 #. module: account
 #: field:account.invoice.refund,journal_id:0
@@ -9289,7 +9372,7 @@ msgstr "İade Günlüğü"
 #: report:account.general.ledger_landscape:0
 #: report:account.partner.balance:0
 msgid "Filter By"
-msgstr "Filtrele"
+msgstr "Buna göre Süz"
 
 #. module: account
 #: code:addons/account/wizard/account_period_close.py:51
@@ -9309,10 +9392,10 @@ msgstr "Şirket Analizi"
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr "Bu fatura için kullanılan paydaş hesabı."
+msgstr "Bu fatura için kullanılan iş ortağı hesabı."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "Vergi %.2f%%"
@@ -9330,10 +9413,10 @@ msgid "Payment Term Line"
 msgstr "Ödeme Koşulu Kalemi"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
-msgstr "Satın alma Günlüğü"
+msgstr "Satınalma Günlüğü"
 
 #. module: account
 #: field:account.invoice,amount_untaxed:0
@@ -9343,12 +9426,12 @@ msgstr "Ara Toplam"
 #. module: account
 #: view:account.vat.declaration:0
 msgid "Print Tax Statement"
-msgstr "Vergi beyannamesini yazdır"
+msgstr "Vergi Bildirimi Yazdır"
 
 #. module: account
 #: view:account.model.line:0
 msgid "Journal Entry Model Line"
-msgstr "günlük kaydı Model kalemi"
+msgstr "Günlük Kaydı Model Kalemi"
 
 #. module: account
 #: view:account.invoice:0
@@ -9368,7 +9451,12 @@ msgstr "Tedarikçiler"
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
-msgstr "İzin Verilen hesap Tipleri (denetlenmemesi için boş bırak)"
+msgstr "İzin Verilen Hesap Tipleri (denetlenmemesi için boş bırak)"
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr "Müşteri için ödeme koşulu açıklaması..."
 
 #. module: account
 #: help:account.move.line,amount_residual:0
@@ -9376,8 +9464,8 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in the company currency."
 msgstr ""
-"bir günlük kaydının borç ya da alacak kısmındaki kalan tutar.(şirket para "
-"biriminde)."
+"Bir günlük kaydının, şirket para biriminde, alacak ya da borç kısmındaki "
+"kalan tutar."
 
 #. module: account
 #: view:account.tax.code:0
@@ -9388,7 +9476,7 @@ msgstr "İstatistikler"
 #: field:account.analytic.chart,from_date:0
 #: field:project.account.analytic.line,from_date:0
 msgid "From"
-msgstr "Kimden"
+msgstr "Başlama"
 
 #. module: account
 #: help:accounting.report,debit_credit:0
@@ -9409,7 +9497,7 @@ msgstr "Maliyılı Kapat"
 #. module: account
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr "Hesap Kodu her firma için benzersiz olmalı !"
+msgstr "Hesap Kodu her şirket için eşsiz olmalı !"
 
 #. module: account
 #: help:product.category,property_account_expense_categ:0
@@ -9444,7 +9532,7 @@ msgstr "Yazdır"
 #. module: account
 #: view:account.period.close:0
 msgid "Are you sure?"
-msgstr "Emin misin?"
+msgstr "Emin misiniz?"
 
 #. module: account
 #: view:account.journal:0
@@ -9454,7 +9542,7 @@ msgstr "İzin Verilen Hesaplar (denetlenmemesi için boş bırak)"
 #. module: account
 #: field:account.config.settings,sale_tax_rate:0
 msgid "Sales tax (%)"
-msgstr "Satış Vergisi(%)"
+msgstr "Satış vergisi (%)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -9484,8 +9572,8 @@ msgstr ""
 "              </p><p>\n"
 "                Tekrarlanan kayıtlar belirli tarih aralıklarıyla "
 "tekrarlanan\n"
-"\t\tişlemlerdir. Bir müşteri ya da tedarikçiniz ile yaptığınız \n"
-"\t\tsözleşme sonucu her ay kesilen faturalar gibi.\n"
+"                işlemlerdir. Bir müşteri ya da tedarikçiniz ile yaptığınız \n"
+"                sözleşme sonucu her ay kesilen faturalar gibi.\n"
 "              </p>\n"
 "            "
 
@@ -9504,7 +9592,7 @@ msgstr "Bu tedarikçiye ödemeniz gereken toplam tutar."
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic Costs"
-msgstr "Analitik maliyetler"
+msgstr "Analitik Maliyetler"
 
 #. module: account
 #: field:account.analytic.journal,name:0
@@ -9514,7 +9602,7 @@ msgid "Journal Name"
 msgstr "Günlük Adı"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Kayıt \"%s\" geçersizdir !"
@@ -9522,7 +9610,7 @@ msgstr "Kayıt \"%s\" geçersizdir !"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr "En küçük Metin"
+msgstr "En Küçük Metin"
 
 #. module: account
 #: help:account.config.settings,module_account_check_writing:0
@@ -9531,7 +9619,7 @@ msgid ""
 "                This installs the module account_check_writing."
 msgstr ""
 "Çek yazdırmaya ve bastırmaya olanak verir.\n"
-"                account_check_writing modülünü kurar."
+"                Bu, account_check_writing modülünü kurar."
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
@@ -9555,7 +9643,7 @@ msgstr "Gider"
 #. module: account
 #: help:account.chart,fiscalyear:0
 msgid "Keep empty for all open fiscal years"
-msgstr "Açık mali yıllar için boş bırakın"
+msgstr "Bütün açık mali yıllar için boş bırakın"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
@@ -9563,14 +9651,14 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
 msgstr ""
-"Eğer çoklu-para birimiyse tutar opsiyonel olarak başka para biriminde "
+"Eğer çok-para birimliyse, tutar seçmeli olarak başka para biriminde "
 "belirtilir."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
-msgstr "Merkezileştirme için  (% s) hesap hareketi onaylandı!"
+msgstr "Merkezileştirme için  (% s) hesap hareketi onaylanmıştır!"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9621,16 +9709,16 @@ msgstr "Banka ekstre kalemleri listelenirken kullanılacak sıralamayı verir."
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
 msgid "Accountant validates the accounting entries coming from the invoice."
-msgstr "Muhasebeci faturalardan gelen muhasebe kayıtlarını doğrular."
+msgstr "Muhasebeci faturalardan gelen muhasebe kayıtları doğrular."
 
 #. module: account
 #: view:account.entries.report:0
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr "Uzlaştırılmış Kayıtlar"
+msgstr "Uzlaştırılmış kayıtlar"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "Yanlış model !"
@@ -9644,15 +9732,15 @@ msgstr "Vergi Şablonu"
 #. module: account
 #: field:account.invoice.refund,period:0
 msgid "Force period"
-msgstr "Dönemi Zorla"
+msgstr "Dönemi zorla"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr "Paydaş Hesabı Bakiyesini Yazdır"
+msgstr "İş Ortağı Hesap Bakiyesini Yazdır"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9661,7 +9749,7 @@ msgid ""
 msgstr ""
 "Uzlaştırılmış bir giriş için bu değişikliği yapamazsınız! Yalnızca bazı "
 "yasal olmayan olmayan alanları değiştirebilirsiniz ya da önce uzlaşmayı "
-"kaldırmalısınız!\n"
+"kaldırmalısınız\n"
 "%s"
 
 #. module: account
@@ -9694,7 +9782,7 @@ msgstr "bilinmeyen"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Açılış Girişleri Günlüğü"
@@ -9708,7 +9796,7 @@ msgstr "Taslak faturalar denetledi, doğrulandı ve yazdırıldı."
 #: field:account.bank.statement,message_is_follower:0
 #: field:account.invoice,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Takip ediyor"
+msgstr "Bir İzleyicidir"
 
 #. module: account
 #: view:account.move:0
@@ -9731,7 +9819,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,has_fiscal_year:0
 msgid "Company has a fiscal year"
-msgstr "Şirketin mali yılı var"
+msgstr "Şirketin bir mali yılı var"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -9747,12 +9835,12 @@ msgstr ""
 #: code:addons/account/account.py:634
 #, python-format
 msgid "You cannot deactivate an account that contains journal items."
-msgstr "Günlük maddeleri içeren bir hesabı pasifleştiremezsiniz."
+msgstr "Günlük maddeleri içeren bir hesabın etkinliğini kaldıramazsınız."
 
 #. module: account
 #: selection:account.tax,applicable_type:0
 msgid "Given by Python Code"
-msgstr "Pyton koduyla verilmiş"
+msgstr "Python Koduyla Verilmiş"
 
 #. module: account
 #: field:account.analytic.journal,code:0
@@ -9763,7 +9851,7 @@ msgstr "Günlük Kodu"
 #: view:account.invoice:0
 #: field:account.move.line,amount_residual:0
 msgid "Residual Amount"
-msgstr "Bakiye Tutarı"
+msgstr "Kalan Tutar"
 
 #. module: account
 #: field:account.invoice,move_lines:0
@@ -9786,18 +9874,18 @@ msgstr "KI"
 #: report:account.analytic.account.journal:0
 #: report:account.analytic.account.quantity_cost_ledger:0
 msgid "Period from"
-msgstr "Bu dönemden"
+msgstr "Dönem başlangıcı"
 
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Unit of Currency"
-msgstr "Döviz birimi"
+msgstr "Para Birimi"
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
-msgstr "Satış İade Günlüğü"
+msgstr "Satış İadesi Günlüğü"
 
 #. module: account
 #: view:account.move:0
@@ -9815,8 +9903,8 @@ msgid ""
 "                        of accounts."
 msgstr ""
 "Taslak faturalar onaylandığında artık faturaları değiştiremeyeceksiniz.\n"
-"                        Faturalara fatura numarası verilip günlük maddeleri\n"
-"\t\t\toluşturulur."
+"                        Faturalar özgün numara alacak ve günlük maddeleri\n"
+"                        hesap planınızda oluşturulacaktır."
 
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
@@ -9826,12 +9914,12 @@ msgstr "Kayıtlı ödeme"
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close states of Fiscal year and periods"
-msgstr "Mali yıl ve dönemlerin durumlarını Kapat"
+msgstr "Mali yıl ve dönemlerin durumlarını kapat"
 
 #. module: account
 #: field:account.config.settings,purchase_refund_journal_id:0
 msgid "Purchase refund journal"
-msgstr "Satın alma İade Günlüğü"
+msgstr "Satınalma iade günlüğü"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9855,36 +9943,36 @@ msgstr "Fatura Oluştur"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Configure Accounting Data"
-msgstr "Muhasebe bilgilerini yapılandır"
+msgstr "Muhasebe Bilgilerini Yapılandır"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
 msgid "Purchase Tax(%)"
-msgstr "Satın alma Vergisi(%)"
+msgstr "Satınalma Vergisi(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
-msgstr "Lütfen fatura kalemleri oluşturun."
+msgstr "Lütfen birkaç fatura kalemi oluşturun."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
 "payment method '%s'."
 msgstr ""
-"Lütfen ödeme şekli '%s' için 'Dahili Transferler Hesabı' alanının seçili "
+"Lütfen ödeme yöntemi '%s' için 'İç Transferler Hesabı' alanının seçili "
 "olduğu kontrol edin."
 
 #. module: account
 #: field:account.vat.declaration,display_detail:0
 msgid "Display Detail"
-msgstr "Ayrıntıları Görüntüle"
+msgstr "Ayrıntı Görüntüle"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9895,8 +9983,8 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
 msgstr ""
-"Analitik maliyetler (zaman çizelgeleri, bazı satınalma ürünler,...) analitik "
-"hesaplardan gelir. Taslak faturalar oluştururlar."
+"Analitik maliyetler (zaman çizelgeleri, bazı satınalınan ürünler,...) "
+"analitik hesaplardan gelir. Taslak faturalar oluştururlar."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9989,7 +10077,7 @@ msgstr "Analiz Yönü"
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr "Paydaşı ilgilendiren firmalar"
+msgstr "İş Ortağını ilgilendiren şirketler"
 
 #. module: account
 #: view:account.invoice:0
@@ -9999,7 +10087,7 @@ msgstr "İade İste"
 #. module: account
 #: view:account.move.line:0
 msgid "Total credit"
-msgstr "Toplam Alacak"
+msgstr "Toplam alacak"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
@@ -10014,7 +10102,7 @@ msgstr "Dönem Sayısı"
 #. module: account
 #: report:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr "Belge: Müşteri hesap ekstresi"
+msgstr "Belge: Müşteri hesap özeti"
 
 #. module: account
 #: view:account.account.template:0
@@ -10048,26 +10136,27 @@ msgstr ""
 "temeli olarak hizmet eder ve\n"
 "                    * fatura ödemelerinizin yönetimi için daha verimli bir "
 "yöntem sağlar.\n"
-"                account_payment Modülünü kurar."
+"                Bu, account_payment Modülünü kurar."
 
 #. module: account
 #: xsl:account.transfer:0
 msgid "Document"
-msgstr "Döküman"
+msgstr "Belge"
 
 #. module: account
 #: view:account.chart.template:0
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr "alıcı Hesabı"
+msgstr "Alacak Hesabı"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
-"Kayıtların uzlaştırılabilmesi için kayıtların aynı şirkete yapılması gerekir."
+"Kayıtların uzlaştırılabilmesi için bütün kayıtların aynı şirkete yapılması "
+"gerekir."
 
 #. module: account
 #: field:account.account,balance:0
@@ -10098,7 +10187,7 @@ msgstr "Bakiye"
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Manually or automatically entered in the system"
-msgstr "Elle ya da otomatik olara sisteme girilmiş"
+msgstr "Elle ya da otomatik olarak sisteme girilmiş"
 
 #. module: account
 #: report:account.account.balance:0
@@ -10112,7 +10201,12 @@ msgstr "Hesap Görüntüle"
 #: model:account.account.type,name:account.data_account_type_payable
 #: selection:account.entries.report,type:0
 msgid "Payable"
-msgstr "Satıcı"
+msgstr "Borç"
+
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr "Hesap adı"
 
 #. module: account
 #: view:board.board:0
@@ -10128,30 +10222,31 @@ msgstr "Açıklama"
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr "muhasebe kayıtları uzlaşma için ilk girişlerdir."
+msgstr "Muhasebe kayıtları uzlaşma için ilk girişlerdir."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Mali yıl açılış kayıtlarını oluştur"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr "Günlük %s de %s hesabı yok."
 
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Filters By"
-msgstr "Filtrele"
+msgstr "Buna göre Süz"
 
 #. module: account
 #: field:account.cashbox.line,number_closing:0
 #: field:account.cashbox.line,number_opening:0
 msgid "Number of Units"
-msgstr "Birimlerin sayısı"
+msgstr "Birim Sayısı"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 #: model:process.transition,name:account.process_transition_invoicemanually0
 msgid "Manual entry"
-msgstr "Elle girilmiş kayıt"
+msgstr "Elle giriş"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -10165,8 +10260,7 @@ msgid "Move"
 msgstr "Hareket"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -10175,17 +10269,17 @@ msgstr "Geçersiz Eylem!"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Date / Period"
-msgstr "Tarih/ Dönem"
+msgstr "Tarih / Dönem"
 
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr "A/C No."
+msgstr "Hes. No."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr "Banka ekstreleri"
+msgstr "Banka hesap özetleri"
 
 #. module: account
 #: constraint:account.period:0
@@ -10195,13 +10289,13 @@ msgid ""
 "dates are not matching the scope of the fiscal year."
 msgstr ""
 "Hata!\n"
-"Dönem geçersiz. Bazı dönemler kesişiyor ya da dönemin tarihi mali yılın "
+"Dönem geçersizdir. Bazı dönemler kesişiyor ya da dönemin tarihi mali yılın "
 "içinde değil."
 
 #. module: account
 #: report:account.overdue:0
 msgid "There is nothing due with this customer."
-msgstr "Bu müşteri için hiç vadesi gelen yok."
+msgstr "Bu müşteri için hiç vadesi gelen ödeme yok."
 
 #. module: account
 #: help:account.tax,account_paid_id:0
@@ -10209,7 +10303,7 @@ msgid ""
 "Set the account that will be set by default on invoice tax lines for "
 "refunds. Leave empty to use the expense account."
 msgstr ""
-"iade faturalarının vergi kalemlerinde varsayılan olarak kullanılacak hesabı "
+"İadelerin vergi kalemlerinde varsayılan olarak kullanılacağı hesabı "
 "ayarlayın. Gider hesabını kullanmak için boş bırakın."
 
 #. module: account
@@ -10244,7 +10338,7 @@ msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
-"Bu Alan, bu günlüğe ait günlük girişleri numaralarının verilmesiyle ilgili "
+"Bu alan, bu günlüğe ait günlük girişleri numaralarının verilmesiyle ilgili "
 "bilgi içerir."
 
 #. module: account
@@ -10261,15 +10355,15 @@ msgstr "Ortak Rapor"
 #: field:account.config.settings,default_sale_tax:0
 #: field:account.config.settings,sale_tax:0
 msgid "Default sale tax"
-msgstr "Varsayılan Satış Vergisi"
+msgstr "Varsayılan satış vergisi"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Balance :"
-msgstr "Bakiye:"
+msgstr "Bakiye :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr "Farklı şirketler için hareketler oluşturulamıyor."
@@ -10289,7 +10383,7 @@ msgstr "Müşteri ve Tedarikçi Faturaları"
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment entries"
-msgstr "Ödeme kayıtlar"
+msgstr "Ödeme kayıtları"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10313,7 +10407,7 @@ msgstr "Abonelik"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_balance
 msgid "Account Analytic Balance"
-msgstr "Analitik Bilanço"
+msgstr "Analitik Hesap Bilançosu"
 
 #. module: account
 #: report:account.account.balance:0
@@ -10360,7 +10454,7 @@ msgid "Immediate Payment"
 msgstr "Peşin Ödeme"
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr " Merkezileştirme"
@@ -10384,17 +10478,17 @@ msgstr ""
 #: view:account.subscription:0
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr "Abonelik hesabı"
+msgstr "Abonelik Hesabı"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Maturity date"
-msgstr "Vade Tarihi"
+msgstr "Vade tarihi"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr "kayıt Aboneliği"
+msgstr "Abonelik Girişi"
 
 #. module: account
 #: report:account.account.balance:0
@@ -10435,6 +10529,12 @@ msgstr ""
 "Faturanın ödenmiş olduğunu ve faturanın günlük kaydının bir ya da daha fazla "
 "ödeme ile uzlaştırıldığını gösterir."
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr "Günlük Maddesi '%s' (id: %s), Hareket '%s' zaten uzlaştırılmış!"
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -10442,11 +10542,18 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Taslak Faturalar"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr "Uzlaştırılacak başka bir şey yok"
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
 msgid "Put Money In"
-msgstr "Para Koy"
+msgstr "Parayı Kasaya Koy"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -10456,7 +10563,7 @@ msgid "Unreconciled"
 msgstr "Uzlaştırılmamış"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Hatalı Toplam !"
@@ -10479,7 +10586,7 @@ msgid ""
 msgstr ""
 "Bir dönem, mali işlemlerle ilgili eylemlerle ilintili olarak muhasebe "
 "kayıtlarının girildiği mali yıl içerisinde bir süredir. Aylık dönem "
-"standarttır, ancak; ülkenize ve firmanızın gereksinimlerine bağlıdır, üç "
+"standarttır, ancak; ülkenize ve şirketinizin gereksinimlerine bağlıdır, üç "
 "aylık dönemlerde kullanabilirsiniz. Kapatılan bir döneme muhasebe kayıtları "
 "yapamazsınız, bütün yeni girişler sonraki açılan döneme yapılabilir. Eğer "
 "hiç bir giriş yapmayacaksınız ve vergi hesaplamalarına kapatmak "
@@ -10494,7 +10601,7 @@ msgstr "Bekleyen"
 #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
 #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
 msgid "Cost Ledger (Only quantities)"
-msgstr "Maliyet Defteri (Yalnız Miktarlar)"
+msgstr "Maliyet Defteri (Yalnız miktarlar)"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
@@ -10505,7 +10612,7 @@ msgstr "Analitik Hesaplardan"
 #. module: account
 #: view:account.installer:0
 msgid "Configure your Fiscal Year"
-msgstr "Mali yılınızı yapılandırın"
+msgstr "Mali Yılınızı yapılandırın"
 
 #. module: account
 #: field:account.period,name:0
@@ -10519,8 +10626,8 @@ msgid ""
 "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state."
 msgstr ""
-"Seçili faturalar halihazırda iptal ya da bitti durumunda olduğundan iptal "
-"edilemez"
+"Seçili fatura(lar) zaten 'İptal edildi' ya da 'Yapıldı' durumunda olduğundan "
+"iptal edilemez."
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -10534,13 +10641,15 @@ msgstr "Kod/Tarih"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
 msgid "Journal Items"
-msgstr "Günlük maddeleri"
+msgstr "Günlük Maddeleri"
 
 #. module: account
 #: view:accounting.report:0
@@ -10548,16 +10657,16 @@ msgid "Comparison"
 msgstr "Karşılaştırma"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
 "some non legal fields or you must unconfirm the journal entry first.\n"
 "%s."
 msgstr ""
-"Uzlaştırılmış bir giriş için bu değişikliği yapamazsınız! Yalnızca bazı "
-"yasal olmayan alanları değiştirebilirsiniz ya da önce uzlaşmayı "
-"kaldırmalısınız!\n"
+"Onaylanmış bir kayıt için bu değişikliği yapamazsınız! Yalnızca bazı geçerli "
+"olmayan alanları değiştirebilirsiniz ya da önce günlük kaydından uzlaşmayı "
+"kaldırmalısınız\\n\n"
 "%s"
 
 #. module: account
@@ -10573,7 +10682,7 @@ msgstr ""
 "                Ana bütçe ve bütçeler bir kez tanımlandığında,\n"
 "                proje yöneticileri her analitik hesap için planlanan tutarı "
 "ayarlayabilir.\n"
-"                account_budget Modülünü kurar."
+"                Bu, account_budget modülünü kurar."
 
 #. module: account
 #: field:account.bank.statement.line,name:0
@@ -10586,7 +10695,7 @@ msgid ""
 "This account will be used instead of the default one as the payable account "
 "for the current partner"
 msgstr ""
-"Bu hesap geçerli paydaşın ödemeler hesabında varsayılan yerine "
+"Bu hesap, geçerli iş ortağının ödemeler hesabında varsayılan yerine "
 "kullanılacaktır"
 
 #. module: account
@@ -10643,10 +10752,10 @@ msgstr "Genel Günlükler"
 #. module: account
 #: view:account.model:0
 msgid "Journal Entry Model"
-msgstr "günlük kaydı modeli"
+msgstr "Günlük Kayıt Modeli"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr "Başlangıç dönemi bitiş döneminden önce olmalı."
@@ -10655,7 +10764,7 @@ msgstr "Başlangıç dönemi bitiş döneminden önce olmalı."
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr "Sayı"
+msgstr "Numarası"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -10706,7 +10815,12 @@ msgstr "Dönemler"
 #. module: account
 #: field:account.invoice.report,currency_rate:0
 msgid "Currency Rate"
-msgstr "Döviz Kuru"
+msgstr "Kur Oranı"
+
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr "örn. sales@openerp.com"
 
 #. module: account
 #: field:account.account,tax_ids:0
@@ -10730,16 +10844,10 @@ msgstr "Nisan"
 msgid "Profit (Loss) to report"
 msgstr "Raporlanacak Kar (Zarar)"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr "Tanımlı hiç Satış/Satın alma günlüğü yok."
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr "Uzlaştırmak için Aç"
+msgstr "Uzlaştırma için Aç"
 
 #. module: account
 #: field:account.account,parent_left:0
@@ -10780,9 +10888,8 @@ msgid ""
 "and is the process of transferring debit and credit amounts from a journal "
 "of original entry to a ledger book."
 msgstr ""
-"Günlük onaylama işlemi, 'büyük deftere işleme' olarak da anılır ve bir "
-"günlükte girilen borç/alacak tutarlarının büyük deftere aktarılması "
-"işlemidir."
+"Günlük doğrulama işlemi, 'deftere işleme' olarak da anılır ve bir günlükte "
+"girilen borç/alacak tutarlarının deftere aktarılması işlemidir."
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
@@ -10799,7 +10906,7 @@ msgstr "Kalemleri Kaldır"
 #: selection:account.account.template,type:0
 #: selection:account.entries.report,type:0
 msgid "Regular"
-msgstr "Düzenli"
+msgstr "Normal"
 
 #. module: account
 #: view:account.account:0
@@ -10813,19 +10920,18 @@ msgstr "İç Tip"
 #. module: account
 #: field:account.subscription.generate,date:0
 msgid "Generate Entries Before"
-msgstr "Kayıtları önce oluştur:"
+msgstr "Kayıtları Önce Oluştur"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
 msgid "Running Subscriptions"
-msgstr "Çalışan Abonelikler"
+msgstr "Yürülükteki Abonelikler"
 
 #. module: account
 #: view:account.analytic.balance:0
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Dönem Seç"
 
@@ -10867,13 +10973,6 @@ msgstr "İşlendi"
 msgid "End Date"
 msgstr "Bitiş Tarihi"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Açılış kayıtlarını iptal et"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10918,7 +11017,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice,check_total:0
 msgid "Verification Total"
-msgstr "Doğrulama toplamı"
+msgstr "Doğrulama Toplamı"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -10941,12 +11040,12 @@ msgstr "Taslak/proforma/iptal faturalar %s edilemez."
 #. module: account
 #: field:account.tax,account_analytic_paid_id:0
 msgid "Refund Tax Analytic Account"
-msgstr "İade vergisi analitik hesabı"
+msgstr "Vergi İadesi Analitik Hesabı"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
 msgid "Open for Bank Reconciliation"
-msgstr "Banka uzlaştırması için açık"
+msgstr "Banka Uzlaştırması için Aç"
 
 #. module: account
 #: field:account.account,company_id:0
@@ -10996,7 +11095,7 @@ msgstr "Şirket"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_subscription_form
 msgid "Define Recurring Entries"
-msgstr "Tekrarlayan Kayıtları Tanımla"
+msgstr "Yinelenen Kayıtları Tanımla"
 
 #. module: account
 #: field:account.entries.report,date_maturity:0
@@ -11012,7 +11111,7 @@ msgstr "Neden"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -11025,9 +11124,8 @@ msgid ""
 "reconciliation process today. The current partner is counted as already "
 "processed."
 msgstr ""
-"This figure depicts the total number of partners that have gone throught the "
-"reconciliation process today. The current partner is counted as already "
-"processed."
+"Bu rakam bugün uzlaştırma işleminden geçen iş ortaklarının toplam sayısını "
+"gösterir. Geçerli iş ortağı zaten işlenmiş olarak sayılır."
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -11037,7 +11135,7 @@ msgstr "Aylık Dönemleri Oluştur"
 #. module: account
 #: field:account.tax.code.template,sign:0
 msgid "Sign For Parent"
-msgstr "Ana için imzala"
+msgstr "Ana için Giriş"
 
 #. module: account
 #: model:ir.model,name:account.model_account_balance_report
@@ -11047,19 +11145,20 @@ msgstr "Geçici Mizan Raporu"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
 msgid "Draft statements"
-msgstr "Taslak ekstreler"
+msgstr "Taslak hesap özetleri"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_statemententries0
 msgid ""
 "Manual or automatic creation of payment entries according to the statements"
 msgstr ""
-"Ekstrelere göre ödeme kayıtların elle ya da otomatik olarak oluşturulması"
+"Hesap özetlerine göre ödeme kayıtlarının elle ya da otomatik olarak "
+"oluşturulması"
 
 #. module: account
 #: field:account.analytic.balance,empty_acc:0
 msgid "Empty Accounts ? "
-msgstr "Boş Hesaplar mı ? "
+msgstr "Hesaplar Boşaltınsın ? "
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -11068,11 +11167,10 @@ msgid ""
 "are linked to those transactions because they will not be disable"
 msgstr ""
 "Bir hareketin uzlaşmasını kaldırdığınızda, o işleme bağlı eylemler devre "
-"dışı bırakılmayacağı için o işleme bağlı bütün eylemleri de kontrol "
-"etmelisiniz."
+"dışı bırakılmayacağı için o işleme bağlı bütün eylemleri de doğrulamalısınız."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr "Vergi değiştirilemiyor!"
@@ -11085,7 +11183,7 @@ msgstr "Seçilen günlük ve dönem aynı şirkete ait olmalıdır."
 #. module: account
 #: view:account.invoice:0
 msgid "Invoice lines"
-msgstr "Fatura Kalemleri"
+msgstr "Fatura kalemleri"
 
 #. module: account
 #: field:account.chart,period_to:0
@@ -11095,7 +11193,7 @@ msgstr "Dönem Sonu"
 #. module: account
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr "Günlük kodu her firma için eşsiz olmalı."
+msgstr "Günlük kodu her şirket için eşsiz olmalı."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -11104,30 +11202,31 @@ msgid ""
 "customer. The tool search can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
-"Bu rapordan, müşterilerinize fatura tutarlarını ve gecikmiş ödemeleri gözden "
-"geçirebilirsiniz. Arama aracı ile fatura raporlarını da ihtiyaçlarınıza göre "
-"kişiselleştirebilirsiniz."
+"Bu rapordan, müşterilerinize müşterilerinize kestiğiniz faturaların "
+"tutarlarını gözden geçirebilirsiniz. Arama aracı ile Fatura raporlarını da "
+"ihtiyaçlarınıza göre kişiselleştirebilirsiniz, ve böylece gereksinimize göre "
+"analiz seçebilirsiniz."
 
 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Go to Next Partner"
-msgstr "Sonraki paydaşa geç"
+msgstr "Sonraki İş Ortağına Geç"
 
 #. module: account
 #: view:account.automatic.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Write-Off Move"
-msgstr "Borç silme (write-off) hareketi"
+msgstr "Borç Silme Hareketi"
 
 #. module: account
 #: model:process.node,note:account.process_node_paidinvoice0
 msgid "Invoice's state is Done"
-msgstr "Fatura durumu bitti."
+msgstr "Fatura durumu Yapıldı."
 
 #. module: account
 #: field:account.config.settings,module_account_followup:0
 msgid "Manage customer payment follow-ups"
-msgstr "Müşteri ödemeleri takibini yönetin"
+msgstr "Müşteri ödeme izlemelerini yönet"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -11144,8 +11243,10 @@ msgstr "Hesapların Mali Durumu"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Tedarikçi Faturası"
 
@@ -11187,7 +11288,7 @@ msgstr "Fatura Kalemleri"
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr "Kayıtlardaki opsiyonel miktar."
+msgstr "Girişlerdeki seçmeli miktar."
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
@@ -11197,28 +11298,22 @@ msgstr "Uzlaştırılmış hareketler"
 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
 msgid "Receivable accounts"
-msgstr "Alıcı Hesapları"
+msgstr "Alacak hesapları"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr "Halihazırda uzlaştırılmış."
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Paydaş Ödeme Koşulu"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Ters Analitik Bilanço -"
 
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
-msgstr "aralık"
+msgstr "Aralık"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr "Bir satınalma günlüğü ile ilişkili analitik günlük"
+msgstr "Bir satınalma günlüğü ile ilişkili Analitik Günlük Maddeleri"
 
 #. module: account
 #: help:account.account,type:0
@@ -11230,8 +11325,8 @@ msgid ""
 "computations), closed for depreciated accounts."
 msgstr ""
 "'İç Tür' farklı hesap türlerindeki olan özellikler için kullanılır: görünüm "
-"günlük maddelerini alamaz, birleştirme (konsolidasyon) çoklu firma "
-"hesaplarının birleştirilmelerinin alt hesapları için, borç/alacak paydaş "
+"günlük maddelerini alamaz, birleştirme (konsolidasyon) çok şirketli "
+"hesaplarının birleştirilmelerinin alt hesapları için, borç/alacak iş ortağı "
 "hesapları için (borç/alacak hesaplamaları) , kapalı değer düşmesi hesapları "
 "için."
 
@@ -11282,7 +11377,7 @@ msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d).
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr "Yaşlandırılmış borç"
+msgstr "Yaşlandırılmış Alacak"
 
 #. module: account
 #: field:account.tax,applicable_type:0
@@ -11292,13 +11387,13 @@ msgstr "Uygulanabilirlik"
 #. module: account
 #: help:account.move.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr "Eğer çoklu-para birimi ise opsiyonel ikinci para birimi kaydı."
+msgstr "Eğer çok para birimli ise seçmeli diğer para birimi girişi."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
 msgid ""
 "Import of the statement in the system from a supplier or customer invoice"
-msgstr "Tedarikçi ya da müşteri faturasından sisteme bir ekstre aktarılması"
+msgstr "Tedarikçi ya da müşteri faturasından sisteme hesap özeti aktarılması"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
@@ -11324,15 +11419,15 @@ msgstr "Analitik Hesap Planı"
 #. module: account
 #: help:account.invoice,residual:0
 msgid "Remaining amount due."
-msgstr "Kalan tutar vadesi"
+msgstr "Kalan ödenecek tutar"
 
 #. module: account
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted by"
-msgstr "Kayıtların Sıralaması"
+msgstr "Kayıtlar buna göre Sıralandı"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -11364,10 +11459,11 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Yeni bir vergi kodu oluşturmak için tıklayın.\n"
 "              </p><p>\n"
-"                Ülkenize bağlı olarak vergi kodları genellikle yasal vergi\n"
-"\t\tbeyanında doldurulan bir hücredir. OpenERP size istediğiniz\n"
-"\t\tvergi yapısını tanımlamanıza olanak verir. Her vergi hesabı\n"
-"\t\tbir ya da daha fazla vergi kodu ile kaydedilebilir.\n"
+"                Ülkeye bağlı olarak vergi kodları genellikle yasal vergi\n"
+"                beyanında doldurulan bir hücredir. OpenERP istediğiniz\n"
+"                vergi yapısını tanımlamanıza olanak verir ve her vergi "
+"hesabı\n"
+"                bir ya da daha fazla vergi kodu ile kaydedilebilir.\n"
 "              </p>\n"
 "            "
 
@@ -11401,9 +11497,12 @@ msgstr ""
 "              </p><p>\n"
 "                Bu ekran muhasebeciler tarafından OpenERP'ye hızlı kayıt "
 "girmek\n"
-"\t\tiçin kullanılır. Eğer bir tedarikçi faturası kaydetmek isterseniz\n"
-"\t\tMasraf hesabı kalemini girerek başlayın, OpenERP otomatik olarak bu\n"
-"\t\thesapla ilgili vergiyi ve satıcı hesabı karşılığını oluşturur.\n"
+"                için kullanılır. Eğer bir tedarikçi faturası kaydetmek "
+"isterseniz\n"
+"                gider hesabı kalemini girerek başlayın. OpenERP otomatik "
+"olarak bu\n"
+"                hesapla ilgili vergiyi ve \"Alacak Hesabı\" karşılığını "
+"oluşturur.\n"
 "              </p>\n"
 "            "
 
@@ -11432,6 +11531,8 @@ msgstr "Fatura Ara"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "İade"
 
@@ -11443,7 +11544,7 @@ msgstr "Banka Hesapları"
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr "Toplam borç"
+msgstr "Toplam Alacak"
 
 #. module: account
 #: view:account.move.line:0
@@ -11463,26 +11564,26 @@ msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "supplier."
 msgstr ""
-"Bir müşteriye ya da tedarikçiye ayarlanmış bir hesabı kaldırmaz/devre dışı "
+"Bir müşteriye ya da tedarikçiye ayarlanmış bir hesabı kaldıramaz/devre dışı "
 "bırakamazsınız."
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
 msgid "Validate Account Move Lines"
-msgstr "Muhasebe hareket Kalemlerini Onayla"
+msgstr "Muhasebe Hareket Kalemlerini Doğrula"
 
 #. module: account
 #: help:res.partner,property_account_position:0
 msgid ""
 "The fiscal position will determine taxes and accounts used for the partner."
 msgstr ""
-"Mali durum paydaş için kullanılacak vergileri ve hesapları belirlemek için "
-"kullanılır."
+"Mali durum, iş ortağı için kullanılacak vergileri ve hesapları belirlemek "
+"için kullanılır."
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
 msgid "Invoice's state is Done."
-msgstr "Fatrura durumu Tamanlandı'dır."
+msgstr "Fatura durumu Yapıldıdır."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
@@ -11503,10 +11604,10 @@ msgstr "Hesap Şablonlarını Ara"
 #. module: account
 #: view:account.invoice.tax:0
 msgid "Manual Invoice Taxes"
-msgstr "Faturaya elle vergi girilmesi"
+msgstr "Elle Vergi Girilen Fatura"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr "Tedarikçi ödeme koşulunda ödeme koşulu kalemi yok!"
@@ -11538,7 +11639,7 @@ msgstr "account.addtmpl.wizard"
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 msgid "Partner's"
-msgstr "Paydaş'ın"
+msgstr "İş Ortağı'nın"
 
 #. module: account
 #: field:account.account,note:0
@@ -11558,8 +11659,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the analytic "
 "journal without removing it."
 msgstr ""
-"Eğer etkin kutusu seçili değilse, analitik günlüğü silmeden gizlemenizi "
-"sağlar."
+"Eğer etkin kutusu Yanlışa ayarlıysa, analitik günlüğü silmeden gizlemenizi "
+"sağlayacaktır."
 
 #. module: account
 #: field:account.analytic.line,ref:0
@@ -11621,7 +11722,7 @@ msgstr "Gelecek"
 #. module: account
 #: view:account.move.line:0
 msgid "Search Journal Items"
-msgstr "Günlük maddelerini ara"
+msgstr "Günlük Maddelerini Ara"
 
 #. module: account
 #: help:account.tax,base_sign:0
@@ -11670,5 +11771,69 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr ""
-"Alıcılar ya da satıcılar hesabına ait bir günlükte bakiye tutarı, kendi para "
-"birimi ile belirtilir (şirket para biriminden farklı olabilir)."
+"Alacak ya da borç hesabına ait bir günlükte bakiye tutarı, kendi para birimi "
+"ile belirtilir (şirket para biriminden farklı olabilir)."
+
+#~ msgid "VAT :"
+#~ msgstr "KDV :"
+
+#, python-format
+#~ msgid "Last Reconciliation:"
+#~ msgstr "Son Uzlaştırma:"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr ""
+#~ "İkincil döviz cinsinden belirtilen tutar pozitif olmak zorundadır. Günlük "
+#~ "maddesi borç tarafında ise pozitif günlük maddesi alacak tarafında negatif "
+#~ "olur."
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Son Uzlaşma Tarihi"
+
+#, python-format
+#~ msgid "Unknown Error!"
+#~ msgstr "Bilinmeyen Hata!"
+
+#~ msgid ""
+#~ "Date on which the partner accounting entries were fully reconciled last "
+#~ "time. It differs from the date of the last reconciliation made for this "
+#~ "partner, as here we depict the fact that nothing more was to be reconciled "
+#~ "at this date. This can be achieved in 2 ways: either the last debit/credit "
+#~ "entry was reconciled, either the user pressed the button \"Fully "
+#~ "Reconciled\" in the manual reconciliation process"
+#~ msgstr ""
+#~ "İş Ortağı muhasebe kayıtlarının tamamen uzlaşıldığı son tarih. Bu iş ortağı "
+#~ "için yapılan son uzlaşmanın tarihinden farklıdır, burada bu tarihte "
+#~ "uzlaşılacak daha fazla bir şeyin olmadığı belirtiliyor. Tamamen uzlaşma 2 "
+#~ "farklı yöntemle yapılabilir: ya en son borç/alacak kaydı uzlaştırılır, ya da "
+#~ "elle uzlaştırma işleminde kullanıcı \"Tamamen Uzlaşıldı\" düğmesine basar."
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "Uzlaştırılacak birşey yok"
+
+#, python-format
+#~ msgid "There is no Sale/Purchase Journal(s) defined."
+#~ msgstr "Hiç Satış/Satınalma günlüğü tanımlanmamış."
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Mali Yıl Açılış Kayıtlarını İptal et"
+
+#~ msgid "Current"
+#~ msgstr "Geçerli"
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+#~ msgstr ""
+#~ "İptal edilmemiş bir faturayı silemezsiniz. Bunun yerine iade etmelisiniz."
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Açılış Kayıtlarını İptal et"
+
+#, python-format
+#~ msgid "Already reconciled."
+#~ msgstr "Zaten uzlaştırılmış."
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index 979413a4f8b..0b73468d3b3 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Uyghur <ug@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:28+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "ئاشقىنى"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr "ئىچكى ئىسمى"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index de1e3df4fba..a8f42abc8c1 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:28+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:06+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "Залишковий"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr "Дата створення"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr "Тип"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Податок за рахунком"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr "Зосередження по кредиту"
 msgid "Tax Code Templates"
 msgstr "Шаблони Кодів Податків"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr "Повернення Постачальнику"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Інвойс"
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr "Аналітичний рахунок"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr "Записи моделі обліку"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr "Деталі Банку"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr "Перегляд"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr "Початковий баланс"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr "Деталізований"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr "Шаблон Плану Рахунків"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,13 +4013,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr ""
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Податок за рахунком"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr "Назва"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr "Об'єднати Дочірні"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Як чорновик"
@@ -4432,29 +4461,6 @@ msgstr "Скорочено"
 msgid "Account Type"
 msgstr "Тип рахунку"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr "Контроль типів"
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr "Банківська виписка, використовувана дл
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Розрахувати"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr "Баланс за типом рахунку"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr "Цільові кроки"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr "Внутрішня назва"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Код розрахунку (якщо тип=код)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Сума"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr "Кількість"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr "Фіксована сума"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Списати"
@@ -5965,7 +6030,7 @@ msgstr "Дохід"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Постачальник"
@@ -5979,13 +6044,19 @@ msgstr "Постачальник"
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "№ рахунку"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr "Кількість днів"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Основний Рахунок"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr "Степінь"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Повернення постачальнику"
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr "Створити"
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr "Завершено"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "ПДВ:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7528,6 +7598,7 @@ msgstr "Звіти"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7590,7 +7661,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7641,7 +7712,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7708,7 +7779,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Журнал продажів"
@@ -7719,7 +7790,7 @@ msgid "Invoice Tax"
 msgstr "Податок інвойса"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7758,7 +7829,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7783,7 +7854,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7815,7 +7886,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7856,7 +7927,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Покупець"
@@ -7872,7 +7943,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Каса"
@@ -7989,6 +8060,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Коригуючі проводки"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8020,6 +8099,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8035,6 +8115,7 @@ msgstr "Фіксований"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Попередження !"
@@ -8102,7 +8183,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8125,7 +8206,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8133,7 +8214,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8155,9 +8236,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr ""
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "Термін оплати партнера"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8177,7 +8258,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Ви повинні спочатку вибрати партнера !"
@@ -8188,7 +8269,6 @@ msgid "Additional Information"
 msgstr "Додаткова інформація"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8257,13 +8337,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8477,12 +8557,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8506,7 +8580,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8607,7 +8681,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8625,7 +8699,7 @@ msgid "Payment Term Line"
 msgstr "Рядок термінів оплати"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8665,6 +8739,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Дозволений тип рахунків (порожнє - без контролю)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8794,7 +8873,7 @@ msgid "Journal Name"
 msgstr "Назва журналу"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8842,7 +8921,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8903,7 +8982,7 @@ msgid "Reconciled entries"
 msgstr "Вивірені проводки"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8925,7 +9004,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8959,7 +9038,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9054,7 +9133,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9120,13 +9199,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9139,7 +9218,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9298,8 +9377,8 @@ msgid "Receivable Account"
 msgstr "Рахунок Дебіторської Заборгованості"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9349,6 +9428,11 @@ msgstr ""
 msgid "Payable"
 msgstr "До сплати"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9366,8 +9450,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9400,8 +9485,7 @@ msgid "Move"
 msgstr "Переміщення"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9495,7 +9579,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9586,7 +9670,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9654,6 +9738,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9661,6 +9751,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9675,7 +9772,7 @@ msgid "Unreconciled"
 msgstr "Незвірений"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9744,8 +9841,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9758,7 +9857,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9845,7 +9944,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9907,6 +10006,11 @@ msgstr "Періоди"
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9929,12 +10033,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10021,7 +10119,6 @@ msgstr "Діючі підписки"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10063,13 +10160,6 @@ msgstr "Введений"
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10207,7 +10297,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10260,7 +10350,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10329,8 +10419,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Інвойс постачальника"
 
@@ -10385,16 +10477,10 @@ msgid "Receivable accounts"
 msgstr "Рахунки дебіторів"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "Термін оплати партнера"
-
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
@@ -10512,7 +10598,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10593,6 +10679,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Повернення"
 
@@ -10663,7 +10751,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Ручні податки інвойса"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po
index 0f28440ceaf..ed8664f356a 100644
--- a/addons/account/i18n/ur.po
+++ b/addons/account/i18n/ur.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Urdu <ur@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:29+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr ""
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index e11a9d71886..9f1d6132959 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:29+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -60,7 +65,7 @@ msgid "Residual"
 msgstr "Còn lại"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -76,9 +81,9 @@ msgid "Import from invoice or payment"
 msgstr "Import from invoice or payment"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -132,16 +137,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -153,7 +157,7 @@ msgid "Warning!"
 msgstr "Cảnh báo!"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -340,7 +344,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -390,6 +394,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "Ngày tạo"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -596,11 +605,13 @@ msgid "The accountant confirms the statement."
 msgstr "Kế toán viên xác nhận báo cáo."
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr ""
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "Tất cả"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -661,24 +672,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "Báo cáo Bán hàng theo Loại Tài khoản"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -711,6 +734,13 @@ msgstr "Opening Entries Period"
 msgid "Journal Period"
 msgstr "Chu kỳ của Sổ nhật ký"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -769,7 +799,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Are you sure you want to create entries?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -787,6 +817,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -821,6 +856,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -837,7 +873,7 @@ msgid "Type"
 msgstr "Loại"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -860,7 +896,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -911,6 +947,13 @@ msgstr ""
 msgid "September"
 msgstr "Tháng Chín"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -933,7 +976,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1017,7 +1060,7 @@ msgid "Liability"
 msgstr "Liability"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1091,10 +1134,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1172,9 +1215,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1220,7 +1262,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "Ngân hàng"
@@ -1240,11 +1282,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr "Xác nhận nội dung"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "Tài khoản Thuế"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1269,13 +1306,6 @@ msgstr "Credit Centralisation"
 msgid "Tax Code Templates"
 msgstr "mã số thuế quy định"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1306,6 +1336,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "Outgoing Currencies Rate"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1501,6 +1532,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1532,7 +1570,7 @@ msgid "With balance is not equal to 0"
 msgstr "With balance is not equal to 0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1630,6 +1668,14 @@ msgstr "A Temporary table used for Dashboard view"
 msgid "Supplier Refunds"
 msgstr "Hoàn tiền cho nhà cung cấp"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "Ngày Hóa đơn"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1667,6 +1713,11 @@ msgstr "Template for Fiscal Position"
 msgid "Recurring"
 msgstr "Recurring"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1755,8 +1806,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "Hóa đơn"
 
@@ -1831,7 +1884,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1858,11 +1911,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1983,36 +2031,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2026,8 +2074,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2069,7 +2117,7 @@ msgid "period close"
 msgstr "đóng chu kỳ"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2141,7 +2189,7 @@ msgid "Analytic account"
 msgstr "Tài khoản phân tích"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "Vui lòng kiểm tra việc gán một tài khoản cho sổ nhật ký này."
@@ -2553,7 +2601,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Tạo một Tài khoản dựa trên mẫu này"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2574,7 +2622,7 @@ msgid "Main Sequence"
 msgstr "Main Sequence"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2598,7 +2646,7 @@ msgid "Fiscal Positions"
 msgstr "Fiscal Positions"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2706,7 +2754,7 @@ msgid "Account Model Entries"
 msgstr "Account Model Entries"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2722,23 +2770,8 @@ msgid "Bank Details"
 msgstr "Chi tiết ngân hàng"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2822,21 +2855,20 @@ msgid "Accounts"
 msgstr "Các tài khoản"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "Lỗi cấu hình!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -3029,7 +3061,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3042,14 +3074,16 @@ msgid "Sales by Account"
 msgstr "Doanh thu theo tài khoản"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3058,8 +3092,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3226,7 +3260,7 @@ msgid "Fiscal Position"
 msgstr "Fiscal Position"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3324,7 +3358,7 @@ msgstr ""
 "always use the rate at date."
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3387,7 +3421,7 @@ msgid "View"
 msgstr "View"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3658,7 +3692,7 @@ msgstr ""
 "have the same references than the statement itself"
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3673,7 +3707,7 @@ msgid "Starting Balance"
 msgstr "Số dư ban đầu"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Không có đối tác được định nghĩa"
@@ -3727,7 +3761,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3877,7 +3911,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3940,11 +3974,6 @@ msgstr "Chi tiết"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "Thuế GTGT :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4040,7 +4069,7 @@ msgid "Chart of Accounts Template"
 msgstr "Hoạch đồ Kế toán Mẫu"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4052,13 +4081,9 @@ msgstr ""
 "Hãy xác định đối tác trên nó"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "Tất cả"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "Tài khoản Thuế"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4199,6 +4224,11 @@ msgstr "Multipication factor Tax code"
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4212,7 +4242,7 @@ msgid "Name"
 msgstr "Tên"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4283,8 +4313,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4314,7 +4344,7 @@ msgid "Consolidated Children"
 msgstr "Consolidated Children"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4352,7 +4382,6 @@ msgstr "title"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "Set to Draft"
@@ -4512,31 +4541,6 @@ msgstr "Phím tắt"
 msgid "Account Type"
 msgstr "Loại tài khoản"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "Close CashBox"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "Hủy bỏ các hóa đơn được chọn"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4553,6 +4557,31 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "Hủy bỏ các hóa đơn được chọn"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "Close CashBox"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4590,8 +4619,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4654,7 +4683,7 @@ msgid "Account Base Code"
 msgstr "Account Base Code"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4703,11 +4732,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "cuối năm tài chính"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4720,13 +4748,19 @@ msgid "Statement from invoice or payment"
 msgstr "Statement from invoice or payment"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4774,7 +4808,7 @@ msgid "Bank statements are entered in the system."
 msgstr "Bank statements are entered in the system."
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "Reconcile Writeoff"
@@ -4864,7 +4898,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4879,7 +4913,7 @@ msgid "Based On"
 msgstr "Dựa trên"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4914,6 +4948,11 @@ msgstr "Type Controls"
 msgid "It acts as a default account for credit amount"
 msgstr "It acts as a default account for credit amount"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "Number (Move)"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4926,6 +4965,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "Đã hủy bỏ"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4945,7 +4990,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4994,6 +5039,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5019,11 +5069,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5153,13 +5208,6 @@ msgstr "The bank statement used for bank reconciliation"
 msgid "Draft invoices are validated. "
 msgstr "Draft invoices are validated. "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5182,13 +5230,18 @@ msgstr ""
 msgid "Compute"
 msgstr "Tính toán"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "Tax Application"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5236,10 +5289,9 @@ msgid "Balance by Type of Account"
 msgstr "Balance by Type of Account"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "Generate Fiscal Year Opening Entries"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5284,6 +5336,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "Account Vat Declaration"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5362,7 +5419,7 @@ msgid "Target Moves"
 msgstr "Target Moves"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5443,7 +5500,7 @@ msgid "Internal Name"
 msgstr "Tên nội bộ"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5515,7 +5572,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Compute Code (if type=code)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5557,12 +5614,6 @@ msgstr "Đối soát tự động"
 msgid "Amount"
 msgstr "Giá trị"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "cuối năm tài chính"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5587,17 +5638,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "thuế của các chi nhánh"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5646,7 +5686,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5676,7 +5716,7 @@ msgid "Amount Computation"
 msgstr "Tính toán giá trị"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5712,6 +5752,7 @@ msgid "Account Common Account Report"
 msgstr "Account Common Account Report"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5884,9 +5925,24 @@ msgid "Quantity"
 msgstr "Số lượng"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5905,6 +5961,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5975,7 +6040,7 @@ msgid "Fixed Amount"
 msgstr "Giá trị cố định"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -6026,14 +6091,14 @@ msgid "Child Accounts"
 msgstr "Tài khoản con"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "Miễn bỏ"
@@ -6059,7 +6124,7 @@ msgstr "Income"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "Nhà cung cấp"
@@ -6073,13 +6138,19 @@ msgstr "Nhà cung cấp"
 msgid "March"
 msgstr "Tháng Ba"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "Tài khoản số"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "Tham chiếu tự do"
@@ -6198,7 +6269,7 @@ msgid "Filter by"
 msgstr "Lọc theo"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6246,7 +6317,7 @@ msgid "Number of Days"
 msgstr "Số ngày"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6377,11 +6448,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "Tài khoản gốc"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "Ngày Đối soát Cuối cùng"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6394,7 +6460,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6522,19 +6588,16 @@ msgstr "Partial Reconcile Entries"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6569,7 +6632,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6590,16 +6653,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "The related account currency if not equal to the company one."
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Hiện tại"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6617,7 +6675,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6643,11 +6701,16 @@ msgid "Power"
 msgstr "Power"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6719,12 +6782,12 @@ msgstr ""
 "children. In this case, the evaluation order is important."
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6809,7 +6872,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "Hoàn tiền cho Nhà cung cấp"
 
@@ -6954,7 +7019,7 @@ msgstr "Analytic Entries Statistics"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "Các bút toán: "
@@ -7047,6 +7112,11 @@ msgstr "Tạo"
 msgid "Create entry"
 msgstr "Tạo bút toán"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7067,7 +7137,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "Lỗi !"
@@ -7294,7 +7364,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7348,6 +7418,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7373,7 +7448,7 @@ msgid "Done"
 msgstr "Hoàn tất"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7411,8 +7486,14 @@ msgid "Source Document"
 msgstr "Tài liệu gốc"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7438,14 +7519,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "Thuế:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7538,12 +7611,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "Ngày Hóa đơn"
+msgid "Accounting Period"
+msgstr ""
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7669,6 +7739,7 @@ msgstr "Báo cáo"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7734,7 +7805,7 @@ msgid "Use model"
 msgstr "Sử dụng mô hình"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7785,7 +7856,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7854,7 +7925,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "Sổ nhật ký Bán hàng"
@@ -7865,7 +7936,7 @@ msgid "Invoice Tax"
 msgstr "Thuế Hóa đơn"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "No piece number !"
@@ -7904,7 +7975,7 @@ msgid "Sales Properties"
 msgstr "Các thuộc tính Bán hàng"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7929,7 +8000,7 @@ msgstr "Đến"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7961,7 +8032,7 @@ msgid "May"
 msgstr "Tháng Năm"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -8002,7 +8073,7 @@ msgstr "Post Journal Entries"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "Khách hàng"
@@ -8018,7 +8089,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "Tiền mặt"
@@ -8138,6 +8209,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr "Reconciliation Transactions"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8172,6 +8251,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8187,6 +8267,7 @@ msgstr "Đã sửa"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "Cảnh báo !"
@@ -8254,7 +8335,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Chọn một loại tiền để áp dụng cho hóa đơn"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "No Invoice Lines !"
@@ -8279,7 +8360,7 @@ msgid "Tax Use In"
 msgstr "Thuế sử dụng trong"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8287,7 +8368,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "The account entries lines are not in valid state."
@@ -8309,9 +8390,9 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "khách hàng thanh toán"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8331,7 +8412,7 @@ msgid "Associated Partner"
 msgstr "Đối tác Liên quan"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "You must first select a partner !"
@@ -8342,7 +8423,6 @@ msgid "Additional Information"
 msgstr "Thông tin thêm"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8413,13 +8493,13 @@ msgstr ""
 "tính toán các khoản thuế tiếp theo"
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "Sổ nhật ký Hoàn tiền Mua hàng"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8635,12 +8715,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "Automatic import of the bank sta"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8664,7 +8738,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8765,7 +8839,7 @@ msgid "The partner account used for this invoice."
 msgstr "The partner account used for this invoice."
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8783,7 +8857,7 @@ msgid "Payment Term Line"
 msgstr "Payment Term Line"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "Purchase Journal"
@@ -8823,6 +8897,11 @@ msgstr "Các nhà cung cấp"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "Accounts Type Allowed (empty for no control)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8954,7 +9033,7 @@ msgid "Journal Name"
 msgstr "Journal Name"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "Bút toán \"%s\" không hợp lệ !"
@@ -9006,7 +9085,7 @@ msgstr ""
 "entry."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -9068,7 +9147,7 @@ msgid "Reconciled entries"
 msgstr "Reconciled entries"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -9090,7 +9169,7 @@ msgid "Print Account Partner Balance"
 msgstr "Print Account Partner Balance"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9124,7 +9203,7 @@ msgstr "chưa biết"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "Opening Entries Journal"
@@ -9221,7 +9300,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "Sales Refund Journal"
@@ -9287,13 +9366,13 @@ msgid "Purchase Tax(%)"
 msgstr "Thuế mua hàng(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Please create some invoice lines."
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9306,7 +9385,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9468,8 +9547,8 @@ msgid "Receivable Account"
 msgstr "Tài khoản Phải thu"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9519,6 +9598,11 @@ msgstr "Hiển thị tài khoản"
 msgid "Payable"
 msgstr "Phải trả"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9536,9 +9620,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "Accounting entries are the first input of the reconciliation."
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9570,8 +9655,7 @@ msgid "Move"
 msgstr "Move"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9668,7 +9752,7 @@ msgid "Balance :"
 msgstr "Số dư :"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9759,7 +9843,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9827,6 +9911,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9834,6 +9924,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr "Draft Invoices"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9848,7 +9945,7 @@ msgid "Unreconciled"
 msgstr "Chưa được đối soát"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "Tổng không hợp lệ !"
@@ -9924,8 +10021,10 @@ msgstr "Code/Date"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9938,7 +10037,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -10027,7 +10126,7 @@ msgid "Journal Entry Model"
 msgstr "Journal Entry Model"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -10089,6 +10188,11 @@ msgstr "Các chu kỳ"
 msgid "Currency Rate"
 msgstr "Tỷ giá"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10111,12 +10215,6 @@ msgstr "Tháng Tư"
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10206,7 +10304,6 @@ msgstr "Running Subscriptions"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "Chọn chu kỳ"
 
@@ -10248,13 +10345,6 @@ msgstr "Posted"
 msgid "End Date"
 msgstr "Ngày kết thúc"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "Cancel Opening Entries"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10392,7 +10482,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10449,7 +10539,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10518,8 +10608,10 @@ msgstr "Accounts Fiscal Position"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "Hóa đơn nhà cung cấp"
 
@@ -10574,15 +10666,9 @@ msgid "Receivable accounts"
 msgstr "Các tài khoản phải thu"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "khách hàng thanh toán"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "Inverted Analytic Balance -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10702,7 +10788,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10783,6 +10869,8 @@ msgstr "Tìm kiếm hóa đơn"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "Hoàn tiền"
 
@@ -10853,7 +10941,7 @@ msgid "Manual Invoice Taxes"
 msgstr "Manual Invoice Taxes"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -11017,3 +11105,15 @@ msgid ""
 msgstr ""
 "Số tiền còn dư trên phải thu hoặc phải trả của một mục tạp chí thể hiện bằng "
 "đồng tiền của mình (có thể khác nhau của các loại tiền tệ của công ty)."
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Cancel Opening Entries"
+
+#~ msgid "VAT :"
+#~ msgstr "Thuế GTGT :"
+
+#~ msgid "Current"
+#~ msgstr "Hiện tại"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "Ngày Đối soát Cuối cùng"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index d0a6db8742a..1a019487e19 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-24 02:27+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 06:14+0000\n"
 "Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:30+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr "确定以下报表的显示顺序：”会计-报表-通用报表-税务-税务报表“"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "余额"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "凭证\"%s\"无效"
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr "从发票或付款单导入"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "坏账"
@@ -130,16 +135,15 @@ msgstr "如果设置为false，该付款条款将会被隐藏。"
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -151,7 +155,7 @@ msgid "Warning!"
 msgstr "警告！"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "其它凭证簿"
@@ -350,7 +354,7 @@ msgid "Allow multi currencies"
 msgstr "允许多种货币"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "你必须定义一个类型为 '%s'的成本凭证簿！"
@@ -400,6 +404,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "建立日期"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "取消发票"
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -610,11 +619,13 @@ msgid "The accountant confirms the statement."
 msgstr "财务人员确认的报表"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "没有什么被核销"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "所有"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -675,24 +686,36 @@ msgid "Profit Account"
 msgstr "利润科目"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr "根据输入的凭证日期没有找到期间或找到了多个期间"
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "销售报表的科目类型"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr "不能不同币种的凭证"
@@ -727,6 +750,13 @@ msgstr "会计期间的启用分录"
 msgid "Journal Period"
 msgstr "账簿的会计期间"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgstr "配置你公司银行账户"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Create Refund"
-msgstr ""
+msgstr "创建退款"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -785,10 +815,10 @@ msgid "Are you sure you want to create entries?"
 msgstr "你确定创建分录?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
-msgstr ""
+msgstr "发票已经支付：%s%s ，总额： %s%s (剩余：%s%s )。"
 
 #. module: account
 #: view:account.invoice:0
@@ -803,6 +833,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr "不能 %s 已经核销的发票, 发票必须被首先反核销.。只能退还这张发票。"
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -837,6 +872,7 @@ msgid "Financial Report"
 msgstr "财务报表"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -853,7 +889,7 @@ msgid "Type"
 msgstr "类型"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -876,7 +912,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "供应商发票和退款"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "分录已经核销。"
@@ -927,6 +963,13 @@ msgstr "科目代码和名称"
 msgid "September"
 msgstr "九月"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -952,7 +995,7 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1036,7 +1079,7 @@ msgid "Liability"
 msgstr "负债"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "请为这张发票对应的凭证簿选择编号规则"
@@ -1107,10 +1150,10 @@ msgid "Features"
 msgstr "特性"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1140,6 +1183,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                点击添加一个账户.\n"
+"              </p><p>\n"
+"                "
+"在处理多币种交易时，由于汇率的变化，可能会产生汇兑收益或者损失。这个菜单提供给你一个假定在今天终结交易预测的损益。只有在账户有多币种时需要设置。\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
@@ -1156,7 +1206,7 @@ msgstr "用上个期末余额作期初"
 msgid ""
 "Check this box if you don't want any tax related to this tax code to appear "
 "on invoices"
-msgstr ""
+msgstr "如果你不想该税款编码相关的税务信息显示在发票中, 请选中此项"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1186,10 +1236,9 @@ msgid "Refund "
 msgstr "退款 "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr "产品: \"%s\" (id:%d)  没有定义 成本科目"
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr "银行帐号被打印在每个输出单据的页脚。"
 
 #. module: account
 #: view:account.tax:0
@@ -1234,7 +1283,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "银行"
@@ -1254,11 +1303,6 @@ msgstr "退款"
 msgid "Confirm statement"
 msgstr "确认报表"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "税"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1283,13 +1327,6 @@ msgstr "贷方汇总"
 msgid "Tax Code Templates"
 msgstr "税编码模板"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1320,6 +1357,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "兑出汇率"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "模版"
@@ -1517,6 +1555,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "发票状态"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1548,7 +1593,7 @@ msgid "With balance is not equal to 0"
 msgstr "余额不为0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1648,6 +1693,14 @@ msgstr "用于仪表盘视图的临时表"
 msgid "Supplier Refunds"
 msgstr "供应商红字发票"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "发票日期"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1685,6 +1738,11 @@ msgstr "财务结构模板"
 msgid "Recurring"
 msgstr "定期"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1773,8 +1831,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "发票"
 
@@ -1849,7 +1909,7 @@ msgid ""
 msgstr "这个分类账簿的“合并对方科目”必须被选中，“跳过草稿状态”不能选中。"
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "有些分录已经被核销。"
@@ -1876,11 +1936,6 @@ msgstr "选择一个配置包来自动化安装你的税和科目表"
 msgid "Pending Accounts"
 msgstr "Pending Accounts"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "取消财务年度未结案分录"
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1965,7 +2020,7 @@ msgstr "银行单据草稿"
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
-msgstr ""
+msgstr "发票已核准"
 
 #. module: account
 #: field:account.config.settings,module_account_check_writing:0
@@ -2004,36 +2059,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2047,8 +2102,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "错误！"
@@ -2096,12 +2151,12 @@ msgid "period close"
 msgstr "关闭一个会计期间"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
 "modify its company field."
-msgstr ""
+msgstr "账簿已经包含了这个会计区间的项目，因此你不嫩修改它的公司字段"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
@@ -2168,7 +2223,7 @@ msgid "Analytic account"
 msgstr "辅助核算项"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "请检查在账簿中已定义科目。"
@@ -2573,7 +2628,7 @@ msgid "Create an Account Based on this Template"
 msgstr "基于此模板创建科目"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2594,7 +2649,7 @@ msgid "Main Sequence"
 msgstr "主序列"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2618,7 +2673,7 @@ msgid "Fiscal Positions"
 msgstr "财务结构"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "你不能在关闭的科目%s %s 上面创建分类账分录。"
@@ -2726,7 +2781,7 @@ msgid "Account Model Entries"
 msgstr "凭证模板"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2742,23 +2797,8 @@ msgid "Bank Details"
 msgstr "银行信息"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2840,21 +2880,20 @@ msgid "Accounts"
 msgstr "科目"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "设置错误!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "对账单 %s 确认，分类账目 被创建."
@@ -3050,7 +3089,7 @@ msgid ""
 msgstr "选择的发票不能被确认，因为它们不是“草稿”或者“形式发票”状态"
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "你要选择属于同一个公司的会计区间"
@@ -3063,15 +3102,17 @@ msgid "Sales by Account"
 msgstr "销售科目"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "你不能删除已经登帐的分类账分录\"%s\"."
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "会计期间"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr "设置科目，用于退款时发票上默认税科目。留空使用费用科目。"
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3079,8 +3120,8 @@ msgid "Sale journal"
 msgstr "销售分类帐"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3239,7 +3280,7 @@ msgid "Fiscal Position"
 msgstr "财务结构"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3335,7 +3376,7 @@ msgstr ""
 "将选择要兑换货币的当前汇率。在大多数国家法定为“平均”，但只有少数软件系统能够管理。 所以如果你要导入另一个软件系统，你可能需要使用当日汇率。"
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "模版科目没有上级代码"
@@ -3398,7 +3439,7 @@ msgid "View"
 msgstr "视图"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3660,7 +3701,7 @@ msgid ""
 msgstr "如果您指定其它名称，它创建的凭证或分录将用报表名相同的名称。这使得报表它自己关联相似的分录。"
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3675,7 +3716,7 @@ msgid "Starting Balance"
 msgstr "期初余额"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "未定义业务伙伴！"
@@ -3727,7 +3768,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3875,7 +3916,7 @@ msgid "Period Length (days)"
 msgstr "期间（天数）"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3938,11 +3979,6 @@ msgstr "详情"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "增值税 :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4035,7 +4071,7 @@ msgid "Chart of Accounts Template"
 msgstr "科目一览表模板"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4046,13 +4082,9 @@ msgstr ""
 "请在业务伙伴里定义它"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "所有"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "税"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4187,6 +4219,11 @@ msgstr "税率"
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4200,7 +4237,7 @@ msgid "Name"
 msgstr "名称"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "还没有配置好公司"
@@ -4271,8 +4308,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4302,7 +4339,7 @@ msgid "Consolidated Children"
 msgstr "合并子科目"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4338,7 +4375,6 @@ msgstr "标题"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "设为草稿"
@@ -4496,29 +4532,6 @@ msgstr "快捷键"
 msgid "Account Type"
 msgstr "类型"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "关闭出纳账"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "取消选定的发票"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "必须分配一个辅助核算账簿给\"%s\"账簿"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr "（时间表，一些采购产品，... ...）分析成本来辅助核算项。用来产生供应商发票草稿。"
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4535,6 +4548,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "取消选定的发票"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "必须分配一个辅助核算账簿给\"%s\"账簿"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr "（时间表，一些采购产品，... ...）分析成本来辅助核算项。用来产生供应商发票草稿。"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "关闭出纳账"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4572,8 +4608,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4636,7 +4672,7 @@ msgid "Account Base Code"
 msgstr "税基编码"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4685,11 +4721,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "会计年度结账分录"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4702,13 +4737,19 @@ msgid "Statement from invoice or payment"
 msgstr "发票或付款清单"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4756,7 +4797,7 @@ msgid "Bank statements are entered in the system."
 msgstr "把银行对账单输入到系统中。"
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "补差额时核销"
@@ -4846,7 +4887,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4861,7 +4902,7 @@ msgid "Based On"
 msgstr "基于"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4896,6 +4937,11 @@ msgstr "类型控制"
 msgid "It acts as a default account for credit amount"
 msgstr "它将充当默认帐户的信贷数额"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "编号"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4908,6 +4954,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "已取消"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4927,7 +4979,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "采购税 %.2f%%"
@@ -4976,6 +5028,11 @@ msgstr "新建"
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -5001,11 +5058,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "杂项"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5135,13 +5197,6 @@ msgstr "这银行对账单用于对账"
 msgid "Draft invoices are validated. "
 msgstr "发票草稿已生效。 "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr "设置科目，用于退款时发票上默认税科目。留空使用费用科目。"
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5164,13 +5219,18 @@ msgstr ""
 msgid "Compute"
 msgstr "计算"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "税适用"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5218,10 +5278,9 @@ msgid "Balance by Type of Account"
 msgstr "科目余额"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "生成会计年度开账分录"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5266,6 +5325,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "科目复原申明"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5342,7 +5406,7 @@ msgid "Target Moves"
 msgstr "目标"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5423,7 +5487,7 @@ msgid "Internal Name"
 msgstr "内部名称"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5495,7 +5559,7 @@ msgid "Compute Code (if type=code)"
 msgstr "计算代码(如果类型=代码)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5537,12 +5601,6 @@ msgstr "自动核销"
 msgid "Amount"
 msgstr "金额"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "会计年度结账分录"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5567,17 +5625,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "基于子税"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5623,7 +5670,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5651,7 +5698,7 @@ msgid "Amount Computation"
 msgstr "计算金额"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5687,6 +5734,7 @@ msgid "Account Common Account Report"
 msgstr "科目合并的科目报表"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5856,9 +5904,24 @@ msgid "Quantity"
 msgstr "数量"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "编号"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5877,6 +5940,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5945,7 +6017,7 @@ msgid "Fixed Amount"
 msgstr "固定金额"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr "你不能修改税，你需要删去并且重建这一行"
@@ -5996,14 +6068,14 @@ msgid "Child Accounts"
 msgstr "子科目"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "会计凭证号 (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "补差额"
@@ -6029,7 +6101,7 @@ msgstr "收入"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "供应商"
@@ -6043,13 +6115,19 @@ msgstr "供应商"
 msgid "March"
 msgstr "3"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "科目编码"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "无限制的单号"
@@ -6163,7 +6241,7 @@ msgid "Filter by"
 msgstr "筛选"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "模型中存在错误的表达式 \"%(...)s\""
@@ -6211,7 +6289,7 @@ msgid "Number of Days"
 msgstr "天数"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6340,11 +6418,6 @@ msgstr "核销一旦完成，这发票的状态就马上改为“完成”。在
 msgid "Root Account"
 msgstr "根科目"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "最近的核销日期"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6357,7 +6430,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6485,19 +6558,16 @@ msgstr "部分相关的核销分录"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6532,7 +6602,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6553,16 +6623,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "如果不是同一公司, 相关科目的币别"
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "当前的"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6580,7 +6645,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6606,11 +6671,16 @@ msgid "Power"
 msgstr "强制"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "不能生成一个未使用的凭证代码。"
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6677,12 +6747,12 @@ msgid ""
 msgstr "序列字段用于税从低到高排序, 如果税中有子税这排序是重要的"
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6760,7 +6830,9 @@ msgstr "你不能修改已经存在凭证的公司帐户。"
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "供应商红字发票"
 
@@ -6903,7 +6975,7 @@ msgstr "辅助核算统计"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "凭证： "
@@ -6992,6 +7064,11 @@ msgstr "创建"
 msgid "Create entry"
 msgstr "创建分录"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -7012,7 +7089,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "错误！"
@@ -7234,7 +7311,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7287,6 +7364,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "销售中用到的税"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7312,7 +7394,7 @@ msgid "Done"
 msgstr "完成"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7346,9 +7428,15 @@ msgid "Source Document"
 msgstr "源单据"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
-msgstr "银行帐号被打印在每个输出单据的页脚。"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr "产品: \"%s\" (id:%d)  没有定义 成本科目"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr ""
 
 #. module: account
 #: constraint:account.account:0
@@ -7373,14 +7461,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "税:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7473,12 +7553,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "百分数请输入一个 0-1的数字"
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "发票日期"
+msgid "Accounting Period"
+msgstr "会计期间"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7599,6 +7676,7 @@ msgstr "报表"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7661,7 +7739,7 @@ msgid "Use model"
 msgstr "使用模型"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7712,7 +7790,7 @@ msgid "Root/View"
 msgstr "根/视图"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -7779,7 +7857,7 @@ msgid "Maturity Date"
 msgstr "到期日期"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "销售账簿"
@@ -7790,7 +7868,7 @@ msgid "Invoice Tax"
 msgstr "发票税"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "没会计期间!"
@@ -7831,7 +7909,7 @@ msgid "Sales Properties"
 msgstr "销售属性"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7856,7 +7934,7 @@ msgstr "到"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "汇兑损益调整"
@@ -7888,7 +7966,7 @@ msgid "May"
 msgstr "5"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr "定义了全局税，但发票行中没有！"
@@ -7929,7 +8007,7 @@ msgstr "登账"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "客户"
@@ -7945,7 +8023,7 @@ msgstr "报表名称"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "现金"
@@ -8062,6 +8140,14 @@ msgstr "月天数设为 -1 是当月的最后一天。如果为正数 为下月
 msgid "Reconciliation Transactions"
 msgstr "核销交易"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8093,6 +8179,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8108,6 +8195,7 @@ msgstr "固定"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "警告 !"
@@ -8175,7 +8263,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "在发票上选择合适的币别"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "没有发票明细"
@@ -8198,7 +8286,7 @@ msgid "Tax Use In"
 msgstr "税用在"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8208,7 +8296,7 @@ msgstr ""
 "预期的余额是(%.2f)，现在算出来的是(%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "这分录明细不是在有效的状态"
@@ -8230,9 +8318,9 @@ msgid ""
 msgstr "如果此会计科目需要核销，勾选这里"
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "反向辅助核算余额 -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "业务伙伴付款条款"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8252,7 +8340,7 @@ msgid "Associated Partner"
 msgstr "相关业务伙伴"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "你必须首先选择一个业务伙伴!"
@@ -8263,7 +8351,6 @@ msgid "Additional Information"
 msgstr "附加信息"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8332,13 +8419,13 @@ msgid ""
 msgstr "如果在计算未来的税前这税额必须包含在税基金额里，请设置"
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "采购红字发票账簿"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8552,12 +8639,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "自动导入银行对账单"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8581,7 +8662,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8684,7 +8765,7 @@ msgid "The partner account used for this invoice."
 msgstr "这发票用这业务伙伴科目"
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "税 %.2f%%"
@@ -8702,7 +8783,7 @@ msgid "Payment Term Line"
 msgstr "付款条款明细"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "采购账簿"
@@ -8742,6 +8823,11 @@ msgstr "供应商列表"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "科目类型允许(留空为不限制)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8871,7 +8957,7 @@ msgid "Journal Name"
 msgstr "账簿名称"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "凭证\"%s\"无效！"
@@ -8919,7 +9005,7 @@ msgid ""
 msgstr "如果它是一个多货币凭证,这金额表示一个可选的其它货币金额."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8980,7 +9066,7 @@ msgid "Reconciled entries"
 msgstr "核销分录"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "模型有误！"
@@ -9002,7 +9088,7 @@ msgid "Print Account Partner Balance"
 msgstr "打印业务伙伴余额"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9038,7 +9124,7 @@ msgstr "未知的"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "账簿的开账分录"
@@ -9133,7 +9219,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "销售红字发票账簿"
@@ -9199,13 +9285,13 @@ msgid "Purchase Tax(%)"
 msgstr "进项税(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "请创建发票明细。"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9218,7 +9304,7 @@ msgid "Display Detail"
 msgstr "显示明细"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9377,8 +9463,8 @@ msgid "Receivable Account"
 msgstr "应收款科目"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9428,6 +9514,11 @@ msgstr "显示科目"
 msgid "Payable"
 msgstr "应付的"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9445,9 +9536,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "核销的第一个输入是会计分录。"
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "生成会计年度开账分录"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9479,8 +9571,7 @@ msgid "Move"
 msgstr "凭证"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9574,7 +9665,7 @@ msgid "Balance :"
 msgstr "余额:"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9665,7 +9756,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9735,6 +9826,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr "此字段表示发票已付款，也就是说这张发票对应的会计凭证与一张或几张付款对应的会计凭证已核销。"
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9742,6 +9839,13 @@ msgstr "此字段表示发票已付款，也就是说这张发票对应的会计
 msgid "Draft Invoices"
 msgstr "发票草稿"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9756,7 +9860,7 @@ msgid "Unreconciled"
 msgstr "反核销"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "坏的合计!"
@@ -9827,8 +9931,10 @@ msgstr "代码/日期"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9841,7 +9947,7 @@ msgid "Comparison"
 msgstr "比较"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9928,7 +10034,7 @@ msgid "Journal Entry Model"
 msgstr "账簿分录模型"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9937,7 +10043,7 @@ msgstr ""
 #: field:account.invoice,number:0
 #: field:account.move,name:0
 msgid "Number"
-msgstr "凭证号"
+msgstr "编号"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9990,6 +10096,11 @@ msgstr "会计期间"
 msgid "Currency Rate"
 msgstr "汇率"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -10012,12 +10123,6 @@ msgstr "4"
 msgid "Profit (Loss) to report"
 msgstr "要打印的损益"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10104,7 +10209,6 @@ msgstr "运行中的周期性凭证"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "选择会计期间"
 
@@ -10146,13 +10250,6 @@ msgstr "已记账"
 msgid "End Date"
 msgstr "结束日期"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "取消开账分录"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10290,7 +10387,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10343,7 +10440,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10412,8 +10509,10 @@ msgstr "财务结构"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "供应商发票"
 
@@ -10468,15 +10567,9 @@ msgid "Receivable accounts"
 msgstr "应收款科目"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "业务伙伴付款条款"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "反向辅助核算余额 -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10596,7 +10689,7 @@ msgid "Entries Sorted by"
 msgstr "排序依据："
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10677,6 +10770,8 @@ msgstr "搜索发票"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "红字发票"
 
@@ -10747,10 +10842,10 @@ msgid "Manual Invoice Taxes"
 msgstr "手动的发票税(非主营业务纳税)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
-msgstr ""
+msgstr "供应商付款条件没有包含付款条件行"
 
 #. module: account
 #: field:account.account,parent_right:0
@@ -10907,3 +11002,22 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr "基于当前币别的应收或应付款的余额"
+
+#~ msgid "VAT :"
+#~ msgstr "增值税 :"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "取消开账分录"
+
+#~ msgid "Current"
+#~ msgstr "当前的"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "最近的核销日期"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "没有什么被核销"
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "取消财务年度未结案分录"
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index d1244316111..5c4c08612b0 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:29+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:07+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr ""
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr ""
@@ -128,16 +133,15 @@ msgstr ""
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -149,7 +153,7 @@ msgid "Warning!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr ""
@@ -331,7 +335,7 @@ msgid "Allow multi currencies"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr ""
@@ -381,6 +385,11 @@ msgstr ""
 msgid "Creation date"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -587,10 +596,12 @@ msgid "The accountant confirms the statement."
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
 msgstr ""
 
 #. module: account
@@ -652,24 +663,36 @@ msgid "Profit Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -702,6 +725,13 @@ msgstr ""
 msgid "Journal Period"
 msgstr ""
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -760,7 +790,7 @@ msgid "Are you sure you want to create entries?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
@@ -778,6 +808,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -812,6 +847,7 @@ msgid "Financial Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -828,7 +864,7 @@ msgid "Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -851,7 +887,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr ""
@@ -902,6 +938,13 @@ msgstr ""
 msgid "September"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -923,7 +966,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1007,7 +1050,7 @@ msgid "Liability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr ""
@@ -1078,10 +1121,10 @@ msgid "Features"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1157,9 +1200,8 @@ msgid "Refund "
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
 msgstr ""
 
 #. module: account
@@ -1205,7 +1247,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr ""
@@ -1225,11 +1267,6 @@ msgstr ""
 msgid "Confirm statement"
 msgstr ""
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr ""
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1254,13 +1291,6 @@ msgstr ""
 msgid "Tax Code Templates"
 msgstr ""
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr ""
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1291,6 +1321,7 @@ msgid "Outgoing Currencies Rate"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr ""
@@ -1486,6 +1517,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1517,7 +1555,7 @@ msgid "With balance is not equal to 0"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1615,6 +1653,14 @@ msgstr ""
 msgid "Supplier Refunds"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1652,6 +1698,11 @@ msgstr ""
 msgid "Recurring"
 msgstr ""
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1740,8 +1791,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr ""
 
@@ -1816,7 +1869,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr ""
@@ -1843,11 +1896,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1968,36 +2016,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2011,8 +2059,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -2054,7 +2102,7 @@ msgid "period close"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2126,7 +2174,7 @@ msgid "Analytic account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr ""
@@ -2531,7 +2579,7 @@ msgid "Create an Account Based on this Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2552,7 +2600,7 @@ msgid "Main Sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2576,7 +2624,7 @@ msgid "Fiscal Positions"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr ""
@@ -2684,7 +2732,7 @@ msgid "Account Model Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr ""
@@ -2700,23 +2748,8 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2796,21 +2829,20 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr ""
@@ -2998,7 +3030,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr ""
@@ -3011,14 +3043,16 @@ msgid "Sales by Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr ""
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
 msgstr ""
 
 #. module: account
@@ -3027,8 +3061,8 @@ msgid "Sale journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3187,7 +3221,7 @@ msgid "Fiscal Position"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3280,7 +3314,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr ""
@@ -3343,7 +3377,7 @@ msgid "View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3600,7 +3634,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3615,7 +3649,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -3667,7 +3701,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3815,7 +3849,7 @@ msgid "Period Length (days)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3878,11 +3912,6 @@ msgstr ""
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -3975,7 +4004,7 @@ msgid "Chart of Accounts Template"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3984,12 +4013,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
+#: view:account.tax:0
+msgid "Account Tax"
 msgstr ""
 
 #. module: account
@@ -4125,6 +4150,11 @@ msgstr ""
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4138,7 +4168,7 @@ msgid "Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr ""
@@ -4209,8 +4239,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr ""
@@ -4240,7 +4270,7 @@ msgid "Consolidated Children"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4274,7 +4304,6 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr ""
@@ -4432,29 +4461,6 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr ""
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr ""
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr ""
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4471,6 +4477,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr ""
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4508,8 +4537,8 @@ msgid "Supplier invoice sequence"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4572,7 +4601,7 @@ msgid "Account Base Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4621,10 +4650,9 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
+msgid "End of Fiscal Year Entry"
 msgstr ""
 
 #. module: account
@@ -4638,13 +4666,19 @@ msgid "Statement from invoice or payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4692,7 +4726,7 @@ msgid "Bank statements are entered in the system."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr ""
@@ -4782,7 +4816,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4797,7 +4831,7 @@ msgid "Based On"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr ""
@@ -4832,6 +4866,11 @@ msgstr ""
 msgid "It acts as a default account for credit amount"
 msgstr ""
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr ""
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4844,6 +4883,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4863,7 +4908,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr ""
@@ -4912,6 +4957,11 @@ msgstr ""
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4937,11 +4987,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr ""
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5071,13 +5126,6 @@ msgstr ""
 msgid "Draft invoices are validated. "
 msgstr ""
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5100,13 +5148,18 @@ msgstr ""
 msgid "Compute"
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5154,9 +5207,8 @@ msgid "Balance by Type of Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
 msgstr ""
 
 #. module: account
@@ -5202,6 +5254,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr ""
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5278,7 +5335,7 @@ msgid "Target Moves"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5359,7 +5416,7 @@ msgid "Internal Name"
 msgstr "內部名稱"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5431,7 +5488,7 @@ msgid "Compute Code (if type=code)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5473,12 +5530,6 @@ msgstr ""
 msgid "Amount"
 msgstr "金額"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr ""
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5503,17 +5554,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr ""
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5559,7 +5599,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5587,7 +5627,7 @@ msgid "Amount Computation"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5623,6 +5663,7 @@ msgid "Account Common Account Report"
 msgstr ""
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5792,8 +5833,23 @@ msgid "Quantity"
 msgstr ""
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account
@@ -5813,6 +5869,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5881,7 +5946,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5932,14 +5997,14 @@ msgid "Child Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -5965,7 +6030,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5979,13 +6044,19 @@ msgstr ""
 msgid "March"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -6099,7 +6170,7 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr ""
@@ -6147,7 +6218,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6276,11 +6347,6 @@ msgstr ""
 msgid "Root Account"
 msgstr ""
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6293,7 +6359,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6421,19 +6487,16 @@ msgstr ""
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6468,7 +6531,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6489,16 +6552,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr ""
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr ""
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6516,7 +6574,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6542,11 +6600,16 @@ msgid "Power"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr ""
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6613,12 +6676,12 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6696,7 +6759,9 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr ""
 
@@ -6839,7 +6904,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -6928,6 +6993,11 @@ msgstr ""
 msgid "Create entry"
 msgstr ""
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6948,7 +7018,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -7169,7 +7239,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7215,6 +7285,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr ""
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7240,7 +7315,7 @@ msgid "Done"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7272,8 +7347,14 @@ msgid "Source Document"
 msgstr ""
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7299,14 +7380,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7399,11 +7472,8 @@ msgid "For percent enter a ratio between 0-1."
 msgstr ""
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
+msgid "Accounting Period"
 msgstr ""
 
 #. module: account
@@ -7525,6 +7595,7 @@ msgstr ""
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7587,7 +7658,7 @@ msgid "Use model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7638,7 +7709,7 @@ msgid "Root/View"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr ""
@@ -7705,7 +7776,7 @@ msgid "Maturity Date"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr ""
@@ -7716,7 +7787,7 @@ msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -7755,7 +7826,7 @@ msgid "Sales Properties"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7780,7 +7851,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr ""
@@ -7812,7 +7883,7 @@ msgid "May"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@@ -7853,7 +7924,7 @@ msgstr ""
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -7869,7 +7940,7 @@ msgstr ""
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr ""
@@ -7986,6 +8057,14 @@ msgstr ""
 msgid "Reconciliation Transactions"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8017,6 +8096,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8032,6 +8112,7 @@ msgstr "固定"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "警告!"
@@ -8099,7 +8180,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -8122,7 +8203,7 @@ msgid "Tax Use In"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8130,7 +8211,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr ""
@@ -8152,8 +8233,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
 msgstr ""
 
 #. module: account
@@ -8174,7 +8255,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -8185,7 +8266,6 @@ msgid "Additional Information"
 msgstr ""
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8254,13 +8334,13 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8474,12 +8554,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8503,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8604,7 +8678,7 @@ msgid "The partner account used for this invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr ""
@@ -8622,7 +8696,7 @@ msgid "Payment Term Line"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr ""
@@ -8662,6 +8736,11 @@ msgstr ""
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr ""
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8791,7 +8870,7 @@ msgid "Journal Name"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -8839,7 +8918,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8900,7 +8979,7 @@ msgid "Reconciled entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr ""
@@ -8922,7 +9001,7 @@ msgid "Print Account Partner Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -8956,7 +9035,7 @@ msgstr ""
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr ""
@@ -9051,7 +9130,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr ""
@@ -9117,13 +9196,13 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9136,7 +9215,7 @@ msgid "Display Detail"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr ""
@@ -9295,8 +9374,8 @@ msgid "Receivable Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9346,6 +9425,11 @@ msgstr ""
 msgid "Payable"
 msgstr ""
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9363,8 +9447,9 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr ""
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
 msgstr ""
 
 #. module: account
@@ -9397,8 +9482,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9492,7 +9576,7 @@ msgid "Balance :"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9583,7 +9667,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9651,6 +9735,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9658,6 +9748,13 @@ msgstr ""
 msgid "Draft Invoices"
 msgstr ""
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9672,7 +9769,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -9741,8 +9838,10 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9755,7 +9854,7 @@ msgid "Comparison"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9842,7 +9941,7 @@ msgid "Journal Entry Model"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9904,6 +10003,11 @@ msgstr ""
 msgid "Currency Rate"
 msgstr ""
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9926,12 +10030,6 @@ msgstr ""
 msgid "Profit (Loss) to report"
 msgstr ""
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10018,7 +10116,6 @@ msgstr ""
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr ""
 
@@ -10060,13 +10157,6 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr ""
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10204,7 +10294,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10257,7 +10347,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10326,8 +10416,10 @@ msgstr ""
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr ""
 
@@ -10382,14 +10474,8 @@ msgid "Receivable accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
 msgstr ""
 
 #. module: account
@@ -10509,7 +10595,7 @@ msgid "Entries Sorted by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10590,6 +10676,8 @@ msgstr ""
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr ""
 
@@ -10660,7 +10748,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 51a2fd0438e..11cfe8eb9f0 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-01 10:39+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:08+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -35,6 +35,11 @@ msgid ""
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr "確定以下報表的顯示順序：」會計-報表-通用報表-稅-稅報表「"
 
+#. module: account
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
@@ -58,7 +63,7 @@ msgid "Residual"
 msgstr "餘額"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
 msgstr "借貸項\"%s\"無效"
@@ -74,9 +79,9 @@ msgid "Import from invoice or payment"
 msgstr "從發票或支付款導入"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
 msgstr "壞帳！"
@@ -130,16 +135,15 @@ msgstr "如果設置為false，該付款條件將會被隱藏。"
 #: code:addons/account/account.py:641
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
-#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account.py:1058
+#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:1542
 #: code:addons/account/account_move_line.py:98
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
-#: code:addons/account/account_move_line.py:827
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
+#: code:addons/account/account_move_line.py:864
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
@@ -151,7 +155,7 @@ msgid "Warning!"
 msgstr "警告！"
 
 #. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
 msgstr "雜項日記帳"
@@ -340,7 +344,7 @@ msgid "Allow multi currencies"
 msgstr "允許多幣別"
 
 #. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "你必須定義一個類型為 '%s'的輔助核算帳簿！"
@@ -390,6 +394,11 @@ msgstr "account.bank.accounts.wizard"
 msgid "Creation date"
 msgstr "建立日期"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
@@ -596,11 +605,13 @@ msgid "The accountant confirms the statement."
 msgstr "財務人員確認的報表"
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
-#, python-format
-msgid "Nothing to reconcile"
-msgstr "無需調節"
+#: selection:account.balance.report,display_account:0
+#: selection:account.common.account.report,display_account:0
+#: selection:account.report.general.ledger,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr "所有"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -661,24 +672,36 @@ msgid "Profit Account"
 msgstr "盈餘科目"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr "根據輸入的日期沒有找到期間或找到了多個期間"
 
+#. module: account
+#: help:res.partner,last_reconciliation_date:0
+msgid ""
+"Date on which the partner accounting entries were fully reconciled last "
+"time. It differs from the last date where a reconciliation has been made for "
+"this partner, as here we depict the fact that nothing more was to be "
+"reconciled at this date. This can be achieved in 2 different ways: either "
+"the last unreconciled debit/credit entry of this partner was reconciled, "
+"either the user pressed the button \"Nothing more to reconcile\" during the "
+"manual reconciliation process."
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
 msgstr "銷售報表的科目類型"
 
 #. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3201
 #, python-format
 msgid "SAJ"
 msgstr "SAJ"
 
 #. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1591
 #, python-format
 msgid "Cannot create move with currency different from .."
 msgstr ""
@@ -713,6 +736,13 @@ msgstr "會計期間的啟用分錄"
 msgid "Journal Period"
 msgstr "帳簿期間"
 
+#. module: account
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when the "
+"journal item is a debit and negative when if it is a credit."
+msgstr ""
+
 #. module: account
 #: constraint:account.move:0
 msgid ""
@@ -771,7 +801,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "你確定要建立分錄?"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1358
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "發票金額已部分給付: %s%s of %s%s (餘額 %s%s )."
@@ -789,6 +819,11 @@ msgid ""
 "unreconciled first. You can only refund this invoice."
 msgstr "無法 %s 已調節發票, 發票需先做反調節作業。這張發票只能做退款動作。"
 
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
@@ -823,6 +858,7 @@ msgid "Financial Report"
 msgstr "財務報表"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.analytic.journal:0
 #: field:account.analytic.journal,type:0
 #: field:account.bank.statement.line,type:0
@@ -839,7 +875,7 @@ msgid "Type"
 msgstr "類型"
 
 #. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@@ -862,7 +898,7 @@ msgid "Supplier Invoices And Refunds"
 msgstr "供應商發票和退款"
 
 #. module: account
-#: code:addons/account/account_move_line.py:854
+#: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
 msgstr "分錄已經調節完畢。"
@@ -913,6 +949,13 @@ msgstr "科目編號及名稱"
 msgid "September"
 msgstr "9月"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#, python-format
+msgid "Latest Manual Reconciliation Processed:"
+msgstr ""
+
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
@@ -938,7 +981,7 @@ msgstr ""
 "            "
 
 #. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1677
 #, python-format
 msgid ""
 "You cannot unreconcile journal items if they has been generated by the       "
@@ -1022,7 +1065,7 @@ msgid "Liability"
 msgstr "負債"
 
 #. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:896
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "請為這張發票對應的帳簿選擇編號規則"
@@ -1093,10 +1136,10 @@ msgid "Features"
 msgstr "功能"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_bank_statement.py:424
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@@ -1172,10 +1215,9 @@ msgid "Refund "
 msgstr "退還資金 "
 
 #. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
-msgstr "此產品未定義費用科目： \"%s\" (id:%d)。"
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
+msgstr ""
 
 #. module: account
 #: view:account.tax:0
@@ -1220,7 +1262,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
 #: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Bank"
 msgstr "銀行"
@@ -1240,11 +1282,6 @@ msgstr "退還資金"
 msgid "Confirm statement"
 msgstr "確認報表"
 
-#. module: account
-#: view:account.tax:0
-msgid "Account Tax"
-msgstr "稅"
-
 #. module: account
 #: help:account.account,foreign_balance:0
 msgid ""
@@ -1269,13 +1306,6 @@ msgstr "貸方匯總"
 msgid "Tax Code Templates"
 msgstr "稅編碼範本"
 
-#. module: account
-#: constraint:account.move.line:0
-msgid ""
-"The amount expressed in the secondary currency must be positif when journal "
-"item are debit and negatif when journal item are credit."
-msgstr "當日記帳項目為借方，以次要幣別表示的金額必須為正數。當日記帳項目為貸方，以次要幣別表示的金額必須為負數。"
-
 #. module: account
 #: view:account.invoice.cancel:0
 msgid "Cancel Invoices"
@@ -1306,6 +1336,7 @@ msgid "Outgoing Currencies Rate"
 msgstr "兌出匯率"
 
 #. module: account
+#: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
 msgstr "範本"
@@ -1503,6 +1534,13 @@ msgstr ""
 msgid "Invoice Status"
 msgstr "發票狀態"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
 #. module: account
 #: view:account.bank.statement:0
 #: model:ir.model,name:account.model_account_bank_statement
@@ -1534,7 +1572,7 @@ msgid "With balance is not equal to 0"
 msgstr "餘額不能為0"
 
 #. module: account
-#: code:addons/account/account.py:1445
+#: code:addons/account/account.py:1483
 #, python-format
 msgid ""
 "There is no default debit account defined \n"
@@ -1634,6 +1672,14 @@ msgstr "用於控制台視圖的臨時表"
 msgid "Supplier Refunds"
 msgstr "供應商折讓"
 
+#. module: account
+#: report:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice,date_invoice:0
+#: field:report.invoice.created,date_invoice:0
+msgid "Invoice Date"
+msgstr "發票日期"
+
 #. module: account
 #: field:account.tax.code,code:0
 #: field:account.tax.code.template,code:0
@@ -1671,6 +1717,11 @@ msgstr "財務結構範本"
 msgid "Recurring"
 msgstr "定期"
 
+#. module: account
+#: report:account.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
@@ -1759,8 +1810,10 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
+#: code:addons/account/account_invoice.py:1154
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
+#, python-format
 msgid "Invoice"
 msgstr "發票"
 
@@ -1835,7 +1888,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:854
 #, python-format
 msgid "Some entries are already reconciled."
 msgstr "部分分錄已調節完畢。"
@@ -1864,11 +1917,6 @@ msgstr ""
 msgid "Pending Accounts"
 msgstr "暫存科目"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr "取消會計年度之開帳分錄"
-
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
 #: view:account.tax.template:0
@@ -1989,36 +2037,36 @@ msgstr ""
 #: code:addons/account/account.py:634
 #: code:addons/account/account.py:636
 #: code:addons/account/account.py:930
-#: code:addons/account/account.py:1062
-#: code:addons/account/account.py:1064
-#: code:addons/account/account.py:1103
-#: code:addons/account/account.py:1283
-#: code:addons/account/account.py:1297
-#: code:addons/account/account.py:1320
-#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1071
+#: code:addons/account/account.py:1073
+#: code:addons/account/account.py:1116
+#: code:addons/account/account.py:1319
+#: code:addons/account/account.py:1333
+#: code:addons/account/account.py:1356
+#: code:addons/account/account.py:1363
+#: code:addons/account/account.py:1587
+#: code:addons/account/account.py:1591
+#: code:addons/account/account.py:1677
+#: code:addons/account/account.py:2358
+#: code:addons/account/account.py:2678
+#: code:addons/account/account.py:3465
 #: code:addons/account/account_analytic_line.py:89
 #: code:addons/account/account_analytic_line.py:98
-#: code:addons/account/account_bank_statement.py:367
-#: code:addons/account/account_bank_statement.py:380
-#: code:addons/account/account_bank_statement.py:418
+#: code:addons/account/account_bank_statement.py:368
+#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
-#: code:addons/account/account_move_line.py:578
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_move_line.py:579
+#: code:addons/account/account_move_line.py:828
+#: code:addons/account/account_move_line.py:851
 #: code:addons/account/account_move_line.py:854
-#: code:addons/account/account_move_line.py:857
-#: code:addons/account/account_move_line.py:1122
-#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1121
+#: code:addons/account/account_move_line.py:1156
 #: code:addons/account/report/common_report_header.py:92
 #: code:addons/account/wizard/account_change_currency.py:38
 #: code:addons/account/wizard/account_change_currency.py:59
@@ -2032,8 +2080,8 @@ msgstr ""
 #: code:addons/account/wizard/account_report_common.py:158
 #: code:addons/account/wizard/account_report_common.py:164
 #: code:addons/account/wizard/account_use_model.py:44
-#: code:addons/account/wizard/pos_box.py:32
-#: code:addons/account/wizard/pos_box.py:36
+#: code:addons/account/wizard/pos_box.py:31
+#: code:addons/account/wizard/pos_box.py:35
 #, python-format
 msgid "Error!"
 msgstr "錯誤！"
@@ -2082,7 +2130,7 @@ msgid "period close"
 msgstr "關閉一個會計期間"
 
 #. module: account
-#: code:addons/account/account.py:1049
+#: code:addons/account/account.py:1058
 #, python-format
 msgid ""
 "This journal already contains items for this period, therefore you cannot "
@@ -2154,7 +2202,7 @@ msgid "Analytic account"
 msgstr "輔助核算項目"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_bank_statement.py:406
 #, python-format
 msgid "Please verify that an account is defined in the journal."
 msgstr "請確認在帳簿中的科目已定義。"
@@ -2559,7 +2607,7 @@ msgid "Create an Account Based on this Template"
 msgstr "根據這個範本建立使用者"
 
 #. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:930
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@@ -2580,7 +2628,7 @@ msgid "Main Sequence"
 msgstr "主序列"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
+#: code:addons/account/account_bank_statement.py:478
 #, python-format
 msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
@@ -2604,7 +2652,7 @@ msgid "Fiscal Positions"
 msgstr "財務結構"
 
 #. module: account
-#: code:addons/account/account_move_line.py:578
+#: code:addons/account/account_move_line.py:579
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
 msgstr "無法在已關閉的帳目新增日記帳項目%s %s。"
@@ -2712,7 +2760,7 @@ msgid "Account Model Entries"
 msgstr "科目模型分錄"
 
 #. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3202
 #, python-format
 msgid "EXJ"
 msgstr "EXJ"
@@ -2728,23 +2776,8 @@ msgid "Bank Details"
 msgstr "銀行信息"
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a journal entry.\n"
-"              </p><p>\n"
-"                A journal entry consists of several journal items, each of\n"
-"                which is either a debit or a credit transaction.\n"
-"              </p><p>\n"
-"                OpenERP automatically creates one journal entry per "
-"accounting\n"
-"                document: invoice, refund, supplier payment, bank "
-"statements,\n"
-"                etc. So, you should record journal entries manually "
-"only/mainly\n"
-"                for miscellaneous operations.\n"
-"              </p>\n"
-"            "
+#: view:account.bank.statement:0
+msgid "Cancel CashBox"
 msgstr ""
 
 #. module: account
@@ -2826,21 +2859,20 @@ msgid "Accounts"
 msgstr "科目"
 
 #. module: account
-#: code:addons/account/account.py:3493
-#: code:addons/account/account_bank_statement.py:404
-#: code:addons/account/account_invoice.py:386
-#: code:addons/account/account_invoice.py:488
-#: code:addons/account/account_invoice.py:586
-#: code:addons/account/account_invoice.py:601
-#: code:addons/account/account_invoice.py:609
-#: code:addons/account/account_invoice.py:631
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account.py:3541
+#: code:addons/account/account_bank_statement.py:405
+#: code:addons/account/account_invoice.py:504
+#: code:addons/account/account_invoice.py:606
+#: code:addons/account/account_invoice.py:621
+#: code:addons/account/account_invoice.py:629
+#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
 msgstr "設置錯誤!"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:433
+#: code:addons/account/account_bank_statement.py:434
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
 msgstr "確認表單 %s, 日記帳項目已建立。"
@@ -3030,7 +3062,7 @@ msgid ""
 msgstr "無法確認所選發票，因為它們不是在'草稿' 或'備考'狀態。"
 
 #. module: account
-#: code:addons/account/account.py:1062
+#: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
 msgstr "您應選擇歸屬於同一家公司的期間。"
@@ -3043,15 +3075,17 @@ msgid "Sales by Account"
 msgstr "銷售科目"
 
 #. module: account
-#: code:addons/account/account.py:1411
+#: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
 msgstr "無法刪除已登帳之日記帳分錄\"%s\"。"
 
 #. module: account
-#: view:account.invoice:0
-msgid "Accounting Period"
-msgstr "會計期間"
+#: help:account.tax,account_collected_id:0
+msgid ""
+"Set the account that will be set by default on invoice tax lines for "
+"invoices. Leave empty to use the expense account."
+msgstr ""
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3059,8 +3093,8 @@ msgid "Sale journal"
 msgstr "銷售日記帳"
 
 #. module: account
-#: code:addons/account/account.py:2298
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account.py:2346
+#: code:addons/account/account_invoice.py:772
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3219,7 +3253,7 @@ msgid "Fiscal Position"
 msgstr "財務結構"
 
 #. module: account
-#: code:addons/account/account_invoice.py:795
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid ""
 "Tax base different!\n"
@@ -3315,7 +3349,7 @@ msgstr ""
 "將選擇要兌換貨幣的當前匯率。在大多數國家法定為「平均」，但只有少數軟件系統能夠管理。 所以如果你要導入另一個軟件系統，你可能需要使用當日匯率。"
 
 #. module: account
-#: code:addons/account/account.py:2630
+#: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
 msgstr "該範本科目無父項代碼。"
@@ -3378,7 +3412,7 @@ msgid "View"
 msgstr "視圖"
 
 #. module: account
-#: code:addons/account/account.py:3412
+#: code:addons/account/account.py:3460
 #: code:addons/account/account_bank.py:95
 #, python-format
 msgid "BNK"
@@ -3640,7 +3674,7 @@ msgid ""
 msgstr "如果您指定其它名稱，它建立的憑證或分錄將用報表名相同的名稱。這使得報表它自己關聯相似的分錄。"
 
 #. module: account
-#: code:addons/account/account_invoice.py:988
+#: code:addons/account/account_invoice.py:1013
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@@ -3655,7 +3689,7 @@ msgid "Starting Balance"
 msgstr "期初餘額"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "No Partner Defined !"
 msgstr "未定義業務夥伴！"
@@ -3707,7 +3741,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:535
+#: code:addons/account/account_move_line.py:536
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -3855,7 +3889,7 @@ msgid "Period Length (days)"
 msgstr "期間（天數）"
 
 #. module: account
-#: code:addons/account/account.py:1327
+#: code:addons/account/account.py:1363
 #, python-format
 msgid ""
 "You cannot modify a posted entry of this journal.\n"
@@ -3920,11 +3954,6 @@ msgstr "細節"
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
 
-#. module: account
-#: report:account.invoice:0
-msgid "VAT :"
-msgstr "增值稅 :"
-
 #. module: account
 #: report:account.central.journal:0
 #: view:account.config.settings:0
@@ -4017,7 +4046,7 @@ msgid "Chart of Accounts Template"
 msgstr "科目一覽表模組"
 
 #. module: account
-#: code:addons/account/account.py:2310
+#: code:addons/account/account.py:2358
 #, python-format
 msgid ""
 "Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -4028,13 +4057,9 @@ msgstr ""
 "請在業務夥伴裡定義它"
 
 #. module: account
-#: selection:account.balance.report,display_account:0
-#: selection:account.common.account.report,display_account:0
-#: selection:account.report.general.ledger,display_account:0
-#: selection:account.tax,type_tax_use:0
-#: selection:account.tax.template,type_tax_use:0
-msgid "All"
-msgstr "所有"
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr "稅"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
@@ -4169,6 +4194,11 @@ msgstr "稅率"
 msgid "Complete set of taxes"
 msgstr ""
 
+#. module: account
+#: field:res.partner,last_reconciliation_date:0
+msgid "Latest Full Reconciliation Date"
+msgstr ""
+
 #. module: account
 #: field:account.account,name:0
 #: field:account.account.template,name:0
@@ -4182,7 +4212,7 @@ msgid "Name"
 msgstr "名稱"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid "No unconfigured company !"
 msgstr "不應有未設定完成的公司！"
@@ -4253,8 +4283,8 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
+#: code:addons/account/account_move_line.py:1058
+#: code:addons/account/account_move_line.py:1143
 #, python-format
 msgid "You cannot use an inactive account."
 msgstr "無法使用未啓用的帳戶。"
@@ -4284,7 +4314,7 @@ msgid "Consolidated Children"
 msgstr "合併子科目"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@@ -4318,7 +4348,6 @@ msgstr "標題"
 
 #. module: account
 #: view:account.invoice:0
-#: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
 msgstr "設為草稿"
@@ -4476,29 +4505,6 @@ msgstr "快捷鍵"
 msgid "Account Type"
 msgstr "類型"
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Close CashBox"
-msgstr "關閉出納帳"
-
-#. module: account
-#: model:ir.model,name:account.model_account_invoice_cancel
-msgid "Cancel the Selected Invoices"
-msgstr "取消選定的發票"
-
-#. module: account
-#: code:addons/account/account_bank_statement.py:423
-#, python-format
-msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr "必須分配一個輔助核算輔助核算帳簿給\"%s\"帳簿"
-
-#. module: account
-#: model:process.transition,note:account.process_transition_supplieranalyticcost0
-msgid ""
-"Analytic costs (timesheets, some purchased products, ...) come from analytic "
-"accounts. These generate draft supplier invoices."
-msgstr "（時間表，一些採購產品，... ...）分析成本來輔助核算項。用來產生供應商發票草稿。"
-
 #. module: account
 #: model:ir.actions.act_window,help:account.action_bank_tree
 msgid ""
@@ -4515,6 +4521,29 @@ msgid ""
 "        "
 msgstr ""
 
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_cancel
+msgid "Cancel the Selected Invoices"
+msgstr "取消選定的發票"
+
+#. module: account
+#: code:addons/account/account_bank_statement.py:424
+#, python-format
+msgid "You have to assign an analytic journal on the '%s' journal!"
+msgstr "必須分配一個輔助核算輔助核算帳簿給\"%s\"帳簿"
+
+#. module: account
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid ""
+"Analytic costs (timesheets, some purchased products, ...) come from analytic "
+"accounts. These generate draft supplier invoices."
+msgstr "（時間表，一些採購產品，... ...）分析成本來輔助核算項。用來產生供應商發票草稿。"
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Close CashBox"
+msgstr "關閉出納帳"
+
 #. module: account
 #: constraint:account.tax.code.template:0
 msgid ""
@@ -4556,8 +4585,8 @@ msgid "Supplier invoice sequence"
 msgstr "供應商發票序號"
 
 #. module: account
-#: code:addons/account/account_invoice.py:587
-#: code:addons/account/account_invoice.py:602
+#: code:addons/account/account_invoice.py:607
+#: code:addons/account/account_invoice.py:622
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@@ -4620,7 +4649,7 @@ msgid "Account Base Code"
 msgstr "稅基編碼"
 
 #. module: account
-#: code:addons/account/account_move_line.py:867
+#: code:addons/account/account_move_line.py:864
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
@@ -4669,11 +4698,10 @@ msgid "Opening Entries Reconciliation"
 msgstr ""
 
 #. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
+#: code:addons/account/wizard/account_fiscalyear_close.py:41
 #, python-format
-msgid "Last Reconciliation:"
-msgstr ""
+msgid "End of Fiscal Year Entry"
+msgstr "會計年度結帳分錄"
 
 #. module: account
 #: selection:account.move.line,state:0
@@ -4686,13 +4714,19 @@ msgid "Statement from invoice or payment"
 msgstr "發票或付款清單"
 
 #. module: account
-#: code:addons/account/installer.py:94
+#: code:addons/account/installer.py:115
 #, python-format
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
@@ -4740,7 +4774,7 @@ msgid "Bank statements are entered in the system."
 msgstr "把銀行對帳單輸入到系統中。"
 
 #. module: account
-#: code:addons/account/wizard/account_reconcile.py:121
+#: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
 msgstr "調節時核銷"
@@ -4830,7 +4864,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:631
+#: code:addons/account/account_invoice.py:655
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@@ -4845,7 +4879,7 @@ msgid "Based On"
 msgstr "基於"
 
 #. module: account
-#: code:addons/account/account.py:3156
+#: code:addons/account/account.py:3204
 #, python-format
 msgid "ECNJ"
 msgstr "ECNJ"
@@ -4880,6 +4914,11 @@ msgstr "類型控制"
 msgid "It acts as a default account for credit amount"
 msgstr "它將充當預設帳戶的信貸數額"
 
+#. module: account
+#: view:account.move.line:0
+msgid "Number (Move)"
+msgstr "編號"
+
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
@@ -4892,6 +4931,12 @@ msgstr ""
 msgid "Cancelled"
 msgstr "已取消"
 
+#. module: account
+#: code:addons/account/account.py:1903
+#, python-format
+msgid " (Copy)"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
@@ -4911,7 +4956,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3346
+#: code:addons/account/account.py:3394
 #, python-format
 msgid "Purchase Tax %.2f%%"
 msgstr "採購稅 %.2f%%"
@@ -4960,6 +5005,11 @@ msgstr "新建"
 msgid "Sale Tax"
 msgstr ""
 
+#. module: account
+#: view:account.move:0
+msgid "Cancel Entry"
+msgstr ""
+
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
 #: field:account.tax.template,ref_tax_code_id:0
@@ -4985,11 +5035,16 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3157
+#: code:addons/account/account.py:3205
 #, python-format
 msgid "MISC"
 msgstr "雜項"
 
+#. module: account
+#: view:res.partner:0
+msgid "Accounting-related settings are managed on"
+msgstr ""
+
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
 msgid "New Fiscal Year"
@@ -5119,13 +5174,6 @@ msgstr "這銀行對帳單用於對帳"
 msgid "Draft invoices are validated. "
 msgstr "發票草稿已生效。 "
 
-#. module: account
-#: help:account.tax,account_collected_id:0
-msgid ""
-"Set the account that will be set by default on invoice tax lines for "
-"invoices. Leave empty to use the expense account."
-msgstr ""
-
 #. module: account
 #: code:addons/account/account.py:890
 #, python-format
@@ -5148,13 +5196,18 @@ msgstr ""
 msgid "Compute"
 msgstr "計算"
 
+#. module: account
+#: view:account.invoice:0
+msgid "Additional notes..."
+msgstr ""
+
 #. module: account
 #: field:account.tax,type_tax_use:0
 msgid "Tax Application"
 msgstr "稅適用"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@@ -5202,10 +5255,9 @@ msgid "Balance by Type of Account"
 msgstr "科目餘額"
 
 #. module: account
-#: code:addons/account/account_cash_statement.py:301
-#, python-format
-msgid "There is no %s Account on the journal %s."
-msgstr ""
+#: view:account.fiscalyear.close:0
+msgid "Generate Fiscal Year Opening Entries"
+msgstr "產生會計年度開帳分錄"
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5250,6 +5302,11 @@ msgstr ""
 msgid "Account Vat Declaration"
 msgstr "科目復原申明"
 
+#. module: account
+#: view:account.bank.statement:0
+msgid "Cancel Statement"
+msgstr ""
+
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
 msgid ""
@@ -5326,7 +5383,7 @@ msgid "Target Moves"
 msgstr "目標"
 
 #. module: account
-#: code:addons/account/account.py:1416
+#: code:addons/account/account.py:1454
 #, python-format
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
@@ -5407,7 +5464,7 @@ msgid "Internal Name"
 msgstr "內部名稱"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid ""
 "Cannot create an automatic sequence for this piece.\n"
@@ -5479,7 +5536,7 @@ msgid "Compute Code (if type=code)"
 msgstr "計算代碼(如果類型=代碼)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:489
+#: code:addons/account/account_invoice.py:505
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@@ -5521,12 +5578,6 @@ msgstr "自動調節"
 msgid "Amount"
 msgstr "金額"
 
-#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:41
-#, python-format
-msgid "End of Fiscal Year Entry"
-msgstr "會計年度結帳分錄"
-
 #. module: account
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
@@ -5551,17 +5602,6 @@ msgstr ""
 msgid "Tax on Children"
 msgstr "基於子稅"
 
-#. module: account
-#: help:res.partner,last_reconciliation_date:0
-msgid ""
-"Date on which the partner accounting entries were fully reconciled last "
-"time. It differs from the date of the last reconciliation made for this "
-"partner, as here we depict the fact that nothing more was to be reconciled "
-"at this date. This can be achieved in 2 ways: either the last debit/credit "
-"entry was reconciled, either the user pressed the button \"Fully "
-"Reconciled\" in the manual reconciliation process"
-msgstr ""
-
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
@@ -5607,7 +5647,7 @@ msgid "Recompute taxes and total"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1103
+#: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
 msgstr ""
@@ -5635,7 +5675,7 @@ msgid "Amount Computation"
 msgstr "計算金額"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
@@ -5671,6 +5711,7 @@ msgid "Account Common Account Report"
 msgstr "科目合併的科目報表"
 
 #. module: account
+#: view:account.analytic.account:0
 #: view:account.bank.statement:0
 #: selection:account.bank.statement,state:0
 #: view:account.fiscalyear:0
@@ -5840,9 +5881,24 @@ msgid "Quantity"
 msgstr "數量"
 
 #. module: account
-#: view:account.move.line:0
-msgid "Number (Move)"
-msgstr "編號"
+#: model:ir.actions.act_window,help:account.action_move_journal_line
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a journal entry.\n"
+"              </p><p>\n"
+"                A journal entry consists of several journal items, each of\n"
+"                which is either a debit or a credit transaction.\n"
+"              </p><p>\n"
+"                OpenERP automatically creates one journal entry per "
+"accounting\n"
+"                document: invoice, refund, supplier payment, bank "
+"statements,\n"
+"                etc. So, you should record journal entries manually "
+"only/mainly\n"
+"                for miscellaneous operations.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -5861,6 +5917,15 @@ msgid ""
 "orders and supplier invoices"
 msgstr ""
 
+#. module: account
+#: code:addons/account/account_invoice.py:471
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number).  You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
 #. module: account
 #: help:account.automatic.reconcile,power:0
 msgid ""
@@ -5929,7 +5994,7 @@ msgid "Fixed Amount"
 msgstr "固定金額"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
@@ -5980,14 +6045,14 @@ msgid "Child Accounts"
 msgstr "子科目"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1120
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "Move name (id): %s (%s)"
 msgstr "會計憑證號 (id): %s (%s)"
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:882
+#: code:addons/account/account_move_line.py:879
 #, python-format
 msgid "Write-Off"
 msgstr "補差額"
@@ -6013,7 +6078,7 @@ msgstr "收入"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:387
 #, python-format
 msgid "Supplier"
 msgstr "供應商"
@@ -6027,13 +6092,19 @@ msgstr "供應商"
 msgid "March"
 msgstr "3"
 
+#. module: account
+#: code:addons/account/account.py:1031
+#, python-format
+msgid "You can not re-open a period which belongs to closed fiscal year"
+msgstr ""
+
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "Account n°"
 msgstr "科目編碼"
 
 #. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
 #, python-format
 msgid "Free Reference"
 msgstr "無限制的單號"
@@ -6147,7 +6218,7 @@ msgid "Filter by"
 msgstr "篩選"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
 msgstr "模型中存在錯誤的表達式 \"%(...)s\""
@@ -6195,7 +6266,7 @@ msgid "Number of Days"
 msgstr "天數"
 
 #. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1357
 #, python-format
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
@@ -6326,11 +6397,6 @@ msgstr ""
 msgid "Root Account"
 msgstr "根科目"
 
-#. module: account
-#: field:res.partner,last_reconciliation_date:0
-msgid "Latest Reconciliation Date"
-msgstr "最近的核銷日期"
-
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.model,name:account.model_account_analytic_line
@@ -6343,7 +6409,7 @@ msgid "Models"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1121
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@@ -6471,19 +6537,16 @@ msgstr "部分相關的核銷分錄"
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
 #: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
 #: view:account.change.currency:0
 #: view:account.chart:0
 #: view:account.common.report:0
 #: view:account.config.settings:0
 #: view:account.fiscalyear.close:0
 #: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
 #: view:account.invoice.cancel:0
 #: view:account.invoice.confirm:0
 #: view:account.invoice.refund:0
 #: view:account.journal.select:0
-#: view:account.move:0
 #: view:account.move.bank.reconcile:0
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.select:0
@@ -6518,7 +6581,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:630
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@@ -6539,16 +6602,11 @@ msgid "The related account currency if not equal to the company one."
 msgstr "如果不是同一公司, 相關科目的幣別"
 
 #. module: account
-#: code:addons/account/installer.py:48
+#: code:addons/account/installer.py:69
 #, python-format
 msgid "Custom"
 msgstr ""
 
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "當前的"
-
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
 msgid "CashBox"
@@ -6566,7 +6624,7 @@ msgid "Internal Transfers Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:33
+#: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
@@ -6592,11 +6650,16 @@ msgid "Power"
 msgstr "強制"
 
 #. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
 msgstr "不能生成一個未使用的憑證代碼。"
 
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
 #. module: account
 #: view:project.account.analytic.line:0
 msgid "View Account Analytic Lines"
@@ -6663,12 +6726,12 @@ msgid ""
 msgstr "序列欄位用於稅從低到高排序, 如果稅中有子稅這排序是重要的"
 
 #. module: account
-#: code:addons/account/account.py:1410
-#: code:addons/account/account.py:1415
-#: code:addons/account/account.py:1444
-#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
-#: code:addons/account/account_move_line.py:1008
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1453
+#: code:addons/account/account.py:1482
+#: code:addons/account/account.py:1489
+#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
 #: code:addons/account/wizard/account_fiscalyear_close.py:99
@@ -6746,7 +6809,9 @@ msgstr "你不能修改已經存在借貸項的公司帳戶。"
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1157
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Refund"
 msgstr "供應商折讓"
 
@@ -6889,7 +6954,7 @@ msgstr "輔助核算統計"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:142
-#: code:addons/account/account_move_line.py:958
+#: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
 msgstr "分錄： "
@@ -6978,6 +7043,11 @@ msgstr "建立"
 msgid "Create entry"
 msgstr "建立分錄"
 
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
 #. module: account
 #: selection:account.account.type,report_type:0
 #: code:addons/account/account.py:189
@@ -6998,7 +7068,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account.py:1024
-#: code:addons/account/account_move_line.py:1108
+#: code:addons/account/account_move_line.py:1105
 #, python-format
 msgid "Error !"
 msgstr "錯誤！"
@@ -7220,7 +7290,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2304
 #, python-format
 msgid ""
 "You can specify year, month and date in the name of the model using the "
@@ -7273,6 +7343,11 @@ msgstr ""
 msgid "Taxes used in Sales"
 msgstr "銷售中用到的稅"
 
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7298,7 +7373,7 @@ msgid "Done"
 msgstr "完成"
 
 #. module: account
-#: code:addons/account/account.py:1283
+#: code:addons/account/account.py:1319
 #, python-format
 msgid ""
 "You cannot validate a non-balanced entry.\n"
@@ -7332,8 +7407,14 @@ msgid "Source Document"
 msgstr "源單據"
 
 #. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr "此產品未定義費用科目： \"%s\" (id:%d)。"
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
 msgstr ""
 
 #. module: account
@@ -7359,14 +7440,6 @@ msgstr ""
 msgid "Taxes:"
 msgstr "稅:"
 
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr ""
-
 #. module: account
 #: help:account.tax,amount:0
 msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7459,12 +7532,9 @@ msgid "For percent enter a ratio between 0-1."
 msgstr "百分數請輸入一個 0-1的數字"
 
 #. module: account
-#: report:account.invoice:0
 #: view:account.invoice:0
-#: field:account.invoice,date_invoice:0
-#: field:report.invoice.created,date_invoice:0
-msgid "Invoice Date"
-msgstr "發票日期"
+msgid "Accounting Period"
+msgstr "會計期間"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -7585,6 +7655,7 @@ msgstr "報表"
 
 #. module: account
 #. openerp-web
+#: code:addons/account/account_move_line.py:780
 #: code:addons/account/static/src/js/account_move_reconciliation.js:90
 #, python-format
 msgid "Warning"
@@ -7647,7 +7718,7 @@ msgid "Use model"
 msgstr "使用模型"
 
 #. module: account
-#: code:addons/account/account.py:1452
+#: code:addons/account/account.py:1490
 #, python-format
 msgid ""
 "There is no default credit account defined \n"
@@ -7698,7 +7769,7 @@ msgid "Root/View"
 msgstr "根/視圖"
 
 #. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
 msgstr "OPEJ"
@@ -7765,7 +7836,7 @@ msgid "Maturity Date"
 msgstr "到期日期"
 
 #. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3193
 #, python-format
 msgid "Sales Journal"
 msgstr "銷售帳簿"
@@ -7776,7 +7847,7 @@ msgid "Invoice Tax"
 msgstr "發票稅"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1185
 #, python-format
 msgid "No piece number !"
 msgstr "沒會計期間!"
@@ -7817,7 +7888,7 @@ msgid "Sales Properties"
 msgstr "銷售屬性"
 
 #. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3541
 #, python-format
 msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
@@ -7842,7 +7913,7 @@ msgstr "到"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1541
 #, python-format
 msgid "Currency Adjustment"
 msgstr "匯兌損益調整"
@@ -7874,7 +7945,7 @@ msgid "May"
 msgstr "5"
 
 #. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:817
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr "定義了全局稅，但發票行中沒有！"
@@ -7915,7 +7986,7 @@ msgstr "登帳"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:385
 #, python-format
 msgid "Customer"
 msgstr "客戶"
@@ -7931,7 +8002,7 @@ msgstr "報表名稱"
 #: selection:account.bank.accounts.wizard,account_type:0
 #: selection:account.entries.report,type:0
 #: selection:account.journal,type:0
-#: code:addons/account/account.py:3044
+#: code:addons/account/account.py:3092
 #, python-format
 msgid "Cash"
 msgstr "現金"
@@ -8048,6 +8119,14 @@ msgstr "月天數設為 -1 是當月的最後一天。如果為正數 為下月
 msgid "Reconciliation Transactions"
 msgstr "核銷交易"
 
+#. module: account
+#: code:addons/account/account_invoice.py:469
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Reports"
@@ -8079,6 +8158,7 @@ msgstr ""
 #. module: account
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 #: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8094,6 +8174,7 @@ msgstr "固定"
 #: code:addons/account/account.py:653
 #: code:addons/account/account.py:656
 #: code:addons/account/account.py:668
+#: code:addons/account/account.py:1031
 #, python-format
 msgid "Warning !"
 msgstr "警告 !"
@@ -8161,7 +8242,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "在發票上選擇合適的幣別"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "沒有發票明細"
@@ -8184,7 +8265,7 @@ msgid "Tax Use In"
 msgstr "稅用在"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:381
+#: code:addons/account/account_bank_statement.py:382
 #, python-format
 msgid ""
 "The statement balance is incorrect !\n"
@@ -8194,7 +8275,7 @@ msgstr ""
 "預期的餘額是(%.2f)，現在算出來的是(%.2f)"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:419
+#: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
 msgstr "這分錄明細不是在有效的狀態"
@@ -8216,9 +8297,9 @@ msgid ""
 msgstr "如果此會計科目需要調節，勾選這裡"
 
 #. module: account
-#: report:account.analytic.account.inverted.balance:0
-msgid "Inverted Analytic Balance -"
-msgstr "反向輔助核算餘額 -"
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr "業務夥伴付款條件"
 
 #. module: account
 #: help:account.move.reconcile,opening_reconciliation:0
@@ -8238,7 +8319,7 @@ msgid "Associated Partner"
 msgstr "相關業務夥伴"
 
 #. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1462
 #, python-format
 msgid "You must first select a partner !"
 msgstr "你必須首先選擇一個業務夥伴!"
@@ -8249,7 +8330,6 @@ msgid "Additional Information"
 msgstr "附加信息"
 
 #. module: account
-#: view:account.invoice.report:0
 #: field:account.invoice.report,residual:0
 #: field:account.invoice.report,user_currency_residual:0
 msgid "Total Residual"
@@ -8318,13 +8398,13 @@ msgid ""
 msgstr "如果在計算未來的稅前這稅額必須包含在稅基金額裡，請設置"
 
 #. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3196
 #, python-format
 msgid "Purchase Refund Journal"
 msgstr "進貨退回帳簿"
 
 #. module: account
-#: code:addons/account/account.py:1297
+#: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -8538,12 +8618,6 @@ msgstr ""
 msgid "Automatic import of the bank sta"
 msgstr "自動導入銀行對帳單"
 
-#. module: account
-#: code:addons/account/account_invoice.py:389
-#, python-format
-msgid "Unknown Error!"
-msgstr ""
-
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
@@ -8567,7 +8641,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
@@ -8670,7 +8744,7 @@ msgid "The partner account used for this invoice."
 msgstr "這發票用這業務夥伴科目"
 
 #. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3391
 #, python-format
 msgid "Tax %.2f%%"
 msgstr "稅 %.2f%%"
@@ -8688,7 +8762,7 @@ msgid "Payment Term Line"
 msgstr "付款條件明細"
 
 #. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
 msgstr "採購帳簿"
@@ -8728,6 +8802,11 @@ msgstr "供應商列表"
 msgid "Accounts Type Allowed (empty for no control)"
 msgstr "科目類型允許(留空為不限制)"
 
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
 #. module: account
 #: help:account.move.line,amount_residual:0
 msgid ""
@@ -8857,7 +8936,7 @@ msgid "Journal Name"
 msgstr "帳簿名稱"
 
 #. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:829
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr "分錄\"%s\"無效！"
@@ -8905,7 +8984,7 @@ msgid ""
 msgstr "如果它是一個多貨幣憑證,這金額表示一個可選的其它貨幣金額."
 
 #. module: account
-#: code:addons/account/account_move_line.py:1009
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
@@ -8966,7 +9045,7 @@ msgid "Reconciled entries"
 msgstr "調節分錄"
 
 #. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2334
 #, python-format
 msgid "Wrong model !"
 msgstr "模型有誤！"
@@ -8988,7 +9067,7 @@ msgid "Print Account Partner Balance"
 msgstr "列印業務夥伴餘額"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1124
+#: code:addons/account/account_move_line.py:1121
 #, python-format
 msgid ""
 "You cannot do this modification on a reconciled entry. You can just change "
@@ -9024,7 +9103,7 @@ msgstr "未知的"
 
 #. module: account
 #: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3198
 #, python-format
 msgid "Opening Entries Journal"
 msgstr "帳簿的開帳分錄"
@@ -9119,7 +9198,7 @@ msgid "Unit of Currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3195
 #, python-format
 msgid "Sales Refund Journal"
 msgstr "銷貨折讓帳簿"
@@ -9185,13 +9264,13 @@ msgid "Purchase Tax(%)"
 msgstr "進項稅(%)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:898
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "請建立發票明細。"
 
 #. module: account
-#: code:addons/account/wizard/pos_box.py:37
+#: code:addons/account/wizard/pos_box.py:36
 #, python-format
 msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
@@ -9204,7 +9283,7 @@ msgid "Display Detail"
 msgstr "顯示明細"
 
 #. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3203
 #, python-format
 msgid "SCNJ"
 msgstr "SCNJ"
@@ -9363,8 +9442,8 @@ msgid "Receivable Account"
 msgstr "應收帳款科目"
 
 #. module: account
-#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:827
+#: code:addons/account/account_move_line.py:771
+#: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
 msgstr ""
@@ -9414,6 +9493,11 @@ msgstr "顯示科目"
 msgid "Payable"
 msgstr "應付的"
 
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
@@ -9431,9 +9515,10 @@ msgid "Accounting entries are the first input of the reconciliation."
 msgstr "調節的第一個輸入是會計分錄。"
 
 #. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "產生會計年度開帳分錄"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr ""
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -9465,8 +9550,7 @@ msgid "Move"
 msgstr "憑證"
 
 #. module: account
-#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
+#: code:addons/account/account_bank_statement.py:478
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
@@ -9560,7 +9644,7 @@ msgid "Balance :"
 msgstr "餘額:"
 
 #. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1587
 #, python-format
 msgid "Cannot create moves for different companies."
 msgstr ""
@@ -9651,7 +9735,7 @@ msgid "Immediate Payment"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:1464
+#: code:addons/account/account.py:1502
 #, python-format
 msgid " Centralisation"
 msgstr ""
@@ -9721,6 +9805,12 @@ msgid ""
 "invoice has been reconciled with one or several journal entries of payment."
 msgstr "此欄位表示發票已付款，也就是說這張發票對應的分錄與一張或幾張付款對應的分錄已調節。"
 
+#. module: account
+#: code:addons/account/account_move_line.py:780
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
 #. module: account
 #: view:account.invoice:0
 #: view:account.invoice.report:0
@@ -9728,6 +9818,13 @@ msgstr "此欄位表示發票已付款，也就是說這張發票對應的分錄
 msgid "Draft Invoices"
 msgstr "發票草稿"
 
+#. module: account
+#. openerp-web
+#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
+#, python-format
+msgid "Nothing more to reconcile"
+msgstr ""
+
 #. module: account
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
@@ -9742,7 +9839,7 @@ msgid "Unreconciled"
 msgstr "反核銷"
 
 #. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:919
 #, python-format
 msgid "Bad total !"
 msgstr "壞的合計!"
@@ -9813,8 +9910,10 @@ msgstr "代碼/日期"
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
 #: model:ir.actions.act_window,name:account.action_account_moves_all_a
 #: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
 #: model:ir.actions.act_window,name:account.action_tax_code_line_open
 #: model:ir.model,name:account.model_account_move_line
 #: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -9827,7 +9926,7 @@ msgid "Comparison"
 msgstr "比較"
 
 #. module: account
-#: code:addons/account/account_move_line.py:1122
+#: code:addons/account/account_move_line.py:1119
 #, python-format
 msgid ""
 "You cannot do this modification on a confirmed entry. You can just change "
@@ -9914,7 +10013,7 @@ msgid "Journal Entry Model"
 msgstr "帳簿分錄模型"
 
 #. module: account
-#: code:addons/account/account.py:1064
+#: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
 msgstr ""
@@ -9976,6 +10075,11 @@ msgstr "會計期間"
 msgid "Currency Rate"
 msgstr "匯率"
 
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
 #. module: account
 #: field:account.account,tax_ids:0
 #: view:account.account.template:0
@@ -9998,12 +10102,6 @@ msgstr "4月"
 msgid "Profit (Loss) to report"
 msgstr "要列印的損益"
 
-#. module: account
-#: code:addons/account/account_invoice.py:387
-#, python-format
-msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
-
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
@@ -10090,7 +10188,6 @@ msgstr "運行中的週期性分錄"
 #: view:account.analytic.cost.ledger:0
 #: view:account.analytic.inverted.balance:0
 #: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
 msgid "Select Period"
 msgstr "選擇會計期間"
 
@@ -10132,13 +10229,6 @@ msgstr "已登帳"
 msgid "End Date"
 msgstr "結束日期"
 
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
-#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
-msgid "Cancel Opening Entries"
-msgstr "取消開帳分錄"
-
 #. module: account
 #: field:account.payment.term.line,days2:0
 msgid "Day of the Month"
@@ -10276,7 +10366,7 @@ msgstr ""
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:56
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 #, python-format
 msgid "Unreconciled Entries"
@@ -10329,7 +10419,7 @@ msgid ""
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1059
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "Unable to change tax!"
 msgstr ""
@@ -10398,8 +10488,10 @@ msgstr "財務結構"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
+#: code:addons/account/account_invoice.py:1155
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
+#, python-format
 msgid "Supplier Invoice"
 msgstr "供應商發票"
 
@@ -10454,15 +10546,9 @@ msgid "Receivable accounts"
 msgstr "應收帳款科目"
 
 #. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr ""
-
-#. module: account
-#: selection:account.model.line,date_maturity:0
-msgid "Partner Payment Term"
-msgstr "業務夥伴付款條件"
+#: report:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr "反向輔助核算餘額 -"
 
 #. module: account
 #: field:temp.range,name:0
@@ -10582,7 +10668,7 @@ msgid "Entries Sorted by"
 msgstr "排序依據："
 
 #. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1543
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@@ -10663,6 +10749,8 @@ msgstr "搜索發票"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
+#: code:addons/account/account_invoice.py:1156
+#, python-format
 msgid "Refund"
 msgstr "折讓"
 
@@ -10733,7 +10821,7 @@ msgid "Manual Invoice Taxes"
 msgstr "手動的發票稅(非主營業務納稅)"
 
 #. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:570
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@@ -10893,3 +10981,27 @@ msgid ""
 "The residual amount on a receivable or payable of a journal entry expressed "
 "in its currency (maybe different of the company currency)."
 msgstr "基於當前幣別的應收或應付帳款的餘額"
+
+#~ msgid "VAT :"
+#~ msgstr "增值稅 :"
+
+#~ msgid "Latest Reconciliation Date"
+#~ msgstr "最近的核銷日期"
+
+#~ msgid "Current"
+#~ msgstr "當前的"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "取消開帳分錄"
+
+#, python-format
+#~ msgid "Nothing to reconcile"
+#~ msgstr "無需調節"
+
+#~ msgid ""
+#~ "The amount expressed in the secondary currency must be positif when journal "
+#~ "item are debit and negatif when journal item are credit."
+#~ msgstr "當日記帳項目為借方，以次要幣別表示的金額必須為正數。當日記帳項目為貸方，以次要幣別表示的金額必須為負數。"
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "取消會計年度之開帳分錄"
diff --git a/addons/account/installer.py b/addons/account/installer.py
index d02e7196d4d..9ad20129587 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -23,10 +23,16 @@ import datetime
 from dateutil.relativedelta import relativedelta
 import logging
 from operator import itemgetter
-from os.path import join as opj
 import time
+import urllib2
+import urlparse
 
-from openerp import netsvc, tools
+try:
+    import simplejson as json
+except ImportError:
+    import json     # noqa
+
+from openerp.release import serie
 from openerp.tools.translate import _
 from openerp.osv import fields, osv
 
@@ -38,13 +44,28 @@ class account_installer(osv.osv_memory):
 
     def _get_charts(self, cr, uid, context=None):
         modules = self.pool.get('ir.module.module')
+
+        # try get the list on apps server
+        try:
+            apps_server = self.pool.get('ir.config_parameter').get_param(cr, uid, 'apps.server', 'https://apps.openerp.com')
+
+            up = urlparse.urlparse(apps_server)
+            url = '{0.scheme}://{0.netloc}/apps/charts?serie={1}'.format(up, serie)
+
+            j = urllib2.urlopen(url, timeout=3).read()
+            apps_charts = json.loads(j)
+
+            charts = dict(apps_charts)
+        except Exception:
+            charts = dict()
+
         # Looking for the module with the 'Account Charts' category
         category_name, category_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'base', 'module_category_localization_account_charts')
         ids = modules.search(cr, uid, [('category_id', '=', category_id)], context=context)
-        charts = list(
-            sorted(((m.name, m.shortdesc)
-                    for m in modules.browse(cr, uid, ids, context=context)),
-                   key=itemgetter(1)))
+        if ids:
+            charts.update((m.name, m.shortdesc) for m in modules.browse(cr, uid, ids, context=context))
+
+        charts = sorted(charts.items(), key=itemgetter(1))
         charts.insert(0, ('configurable', _('Custom')))
         return charts
 
@@ -91,7 +112,7 @@ class account_installer(osv.osv_memory):
     def check_unconfigured_cmp(self, cr, uid, context=None):
         """ check if there are still unconfigured companies """
         if not self.get_unconfigured_cmp(cr, uid, context=context):
-            raise osv.except_osv(_('No unconfigured company !'), _("There is currently no company without chart of account. The wizard will therefore not be executed."))
+            raise osv.except_osv(_('No unconfigured company!'), _("There is currently no company without chart of account. The wizard will therefore not be executed."))
     
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
         if context is None:context = {}
@@ -117,7 +138,7 @@ class account_installer(osv.osv_memory):
 
     def execute(self, cr, uid, ids, context=None):
         self.execute_simple(cr, uid, ids, context)
-        super(account_installer, self).execute(cr, uid, ids, context=context)
+        return super(account_installer, self).execute(cr, uid, ids, context=context)
 
     def execute_simple(self, cr, uid, ids, context=None):
         if context is None:
@@ -150,7 +171,7 @@ class account_installer(osv.osv_memory):
         chart = self.read(cr, uid, ids, ['charts'],
                           context=context)[0]['charts']
         _logger.debug('Installing chart of accounts %s', chart)
-        return modules | set([chart])
+        return (modules | set([chart])) - set(['has_default_company', 'configurable'])
 
 account_installer()
 
diff --git a/addons/account/partner.py b/addons/account/partner.py
index 346cc38f5df..4914a17dd2b 100644
--- a/addons/account/partner.py
+++ b/addons/account/partner.py
@@ -233,9 +233,14 @@ class res_partner(osv.osv):
              help="This payment term will be used instead of the default one for purchase orders and supplier invoices"),
         'ref_companies': fields.one2many('res.company', 'partner_id',
             'Companies that refers to partner'),
-        'last_reconciliation_date': fields.datetime('Latest Reconciliation Date', help='Date on which the partner accounting entries were fully reconciled last time. It differs from the date of the last reconciliation made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 ways: either the last debit/credit entry was reconciled, either the user pressed the button "Fully Reconciled" in the manual reconciliation process')
+        'last_reconciliation_date': fields.datetime('Latest Full Reconciliation Date', help='Date on which the partner accounting entries were fully reconciled last time. It differs from the last date where a reconciliation has been made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 different ways: either the last unreconciled debit/credit entry of this partner was reconciled, either the user pressed the button "Nothing more to reconcile" during the manual reconciliation process.')
     }
 
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + \
+            ['debit_limit', 'property_account_payable', 'property_account_receivable', 'property_account_position',
+             'property_payment_term', 'property_supplier_payment_term', 'last_reconciliation_date']
+
 res_partner()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index 8623bd03922..abded67f6ab 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -73,7 +73,7 @@
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
                 <page string="History" position="before" version="7.0">
-                <page string="Accounting" col="4">
+                <page string="Accounting" col="4" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
                     <group>
                         <group>
                             <field name="property_account_position" widget="selection"/>
@@ -95,6 +95,7 @@
                     </group>
                     <field name="bank_ids" context="{'default_partner_id': active_id, 'form_view_ref': 'base.view_partner_bank_form'}">
                         <tree string="Bank Details">
+                            <field name="state" invisible="1"/>
                             <field name="sequence" invisible="1"/>
                             <field name="acc_number"/>
                             <field name="bank_name"/>
@@ -102,6 +103,11 @@
                         </tree>
                     </field>
                 </page>
+                <page string="Accounting" name="accounting_disabled" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}">
+                    <div>
+                        <p>Accounting-related settings are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
+                    </div>
+                </page>
                 </page>
             </field>
         </record>
diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml
index 44d53839700..2c540cb6ee6 100644
--- a/addons/account/product_view.xml
+++ b/addons/account/product_view.xml
@@ -11,11 +11,11 @@
                     <page string="Accounting" groups="account.group_account_invoice">
                         <group name="properties">
                             <group>
-                                <field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="account.group_account_user"/>
+                                <field name="property_account_income" domain="[('type','=','other')]" groups="account.group_account_user"/>
                                 <field name="taxes_id" colspan="2" attrs="{'readonly':[('sale_ok','=',0)]}" widget="many2many_tags"/>
                             </group>
                             <group>
-                                <field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="account.group_account_user"/>
+                                <field name="property_account_expense" domain="[('type','=','other')]" groups="account.group_account_user"/>
                                 <field name="supplier_taxes_id" colspan="2" widget="many2many_tags"/>
                             </group>
                         </group>
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index 175a227a9ea..e5433321f45 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -11,8 +11,8 @@
                     <field name="complete_name"/>
                     <field name="partner_id"/>
                     <field name="code"/>
-                    <field name="date"/>
                     <field name="date_start"/>
+                    <field name="date"/>
                     <field name="user_id" invisible="1"/>
                     <field name="manager_id"/>
                     <field name="parent_id" invisible="1"/>
@@ -31,7 +31,7 @@
                 <search string="Analytic Account">
                     <field name="name" filter_domain="['|', ('name','ilike',self), ('code','ilike',self)]" string="Analytic Account"/>
                     <field name="date"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="manager_id"/>
                     <field name="parent_id"/>
                     <field name="user_id"/>
@@ -68,6 +68,7 @@
                     <field name="parent_id" invisible="1"/>
                     <field name="type"/>
                     <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="template_id" invisible="1"/>
                 </tree>
             </field>
         </record>
@@ -131,6 +132,7 @@
                             <field name="name"/>
                             <field name="account_id"/>
                             <field name="journal_id"/>
+                            <field name="user_id"/>
                         </group>
                         <group>
                             <field name="date"/>
@@ -169,6 +171,7 @@
                     <field name="date"/>
                     <field name="ref" invisible="context.get('to_invoice', False)"/>
                     <field name="name"/>
+                    <field name="user_id"/>
                     <field name="journal_id" invisible="context.get('to_invoice', False)"/>
                     <field name="amount" sum="Total" invisible="context.get('to_invoice', False)"/>
                     <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id, journal_id)" invisible="not context.get('to_invoice', False)"/>
@@ -176,7 +179,6 @@
                     <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, company_id, product_uom_id)" invisible="not context.get('to_invoice', False)"/>
                     <field domain="[('type','=','normal')]" name="account_id"/>
                     <field name="general_account_id" invisible="context.get('to_invoice', False)"/>
-                    <field name="user_id" invisible="1" />
                     <field name="company_id" groups="base.group_multi_company"/>
                 </tree>
             </field>
diff --git a/addons/account/report/account_entries_report.py b/addons/account/report/account_entries_report.py
index d53e6153981..6dd451599b4 100644
--- a/addons/account/report/account_entries_report.py
+++ b/addons/account/report/account_entries_report.py
@@ -81,7 +81,8 @@ class account_entries_report(osv.osv):
         period_obj = self.pool.get('account.period')
         for arg in args:
             if arg[0] == 'period_id' and arg[2] == 'current_period':
-                current_period = period_obj.find(cr, uid)[0]
+                ctx = dict(context or {}, account_period_prefer_normal=True)
+                current_period = period_obj.find(cr, uid, context=ctx)[0]
                 args.append(['period_id','in',[current_period]])
                 break
             elif arg[0] == 'period_id' and arg[2] == 'current_year':
@@ -100,7 +101,8 @@ class account_entries_report(osv.osv):
         fiscalyear_obj = self.pool.get('account.fiscalyear')
         period_obj = self.pool.get('account.period')
         if context.get('period', False) == 'current_period':
-            current_period = period_obj.find(cr, uid)[0]
+            ctx = dict(context, account_period_prefer_normal=True)
+            current_period = period_obj.find(cr, uid, context=ctx)[0]
             domain.append(['period_id','in',[current_period]])
         elif context.get('year', False) == 'current_year':
             current_year = fiscalyear_obj.find(cr, uid)
diff --git a/addons/account/report/account_financial_report.py b/addons/account/report/account_financial_report.py
index d94955a764a..864c4bbc7d1 100644
--- a/addons/account/report/account_financial_report.py
+++ b/addons/account/report/account_financial_report.py
@@ -65,7 +65,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
                 vals['debit'] = report.debit
                 vals['credit'] = report.credit
             if data['form']['enable_filter']:
-                vals['balance_cmp'] = self.pool.get('account.financial.report').browse(self.cr, self.uid, report.id, context=data['form']['comparison_context']).balance
+                vals['balance_cmp'] = self.pool.get('account.financial.report').browse(self.cr, self.uid, report.id, context=data['form']['comparison_context']).balance * report.sign or 0.0
             lines.append(vals)
             account_ids = []
             if report.display_detail == 'no_detail':
@@ -97,7 +97,7 @@ class report_account_common(report_sxw.rml_parse, common_report_header):
                     if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance']):
                         flag = True
                     if data['form']['enable_filter']:
-                        vals['balance_cmp'] = account_obj.browse(self.cr, self.uid, account.id, context=data['form']['comparison_context']).balance
+                        vals['balance_cmp'] = account_obj.browse(self.cr, self.uid, account.id, context=data['form']['comparison_context']).balance * report.sign or 0.0
                         if not currency_obj.is_zero(self.cr, self.uid, account.company_id.currency_id, vals['balance_cmp']):
                             flag = True
                     if flag:
diff --git a/addons/account/report/account_general_ledger.py b/addons/account/report/account_general_ledger.py
index 498cb1369a8..4f712ad58cc 100644
--- a/addons/account/report/account_general_ledger.py
+++ b/addons/account/report/account_general_ledger.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index af6ae1eede7..31725a46b46 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -210,8 +210,8 @@ class account_invoice_report(osv.osv):
                 cr.id IN (SELECT id
                           FROM res_currency_rate cr2
                           WHERE (cr2.currency_id = sub.currency_id)
-                              AND ((sub.date IS NOT NULL AND cr.name <= sub.date)
-                                    OR (sub.date IS NULL AND cr.name <= NOW()))
+                              AND ((sub.date IS NOT NULL AND cr2.name <= sub.date)
+                                    OR (sub.date IS NULL AND cr2.name <= NOW()))
                           ORDER BY name DESC LIMIT 1)
         )""" % (
                     self._table, 
diff --git a/addons/account/report/account_journal_sale_purchase.rml b/addons/account/report/account_journal_sale_purchase.rml
index 236879669f9..3ee0b484c9a 100644
--- a/addons/account/report/account_journal_sale_purchase.rml
+++ b/addons/account/report/account_journal_sale_purchase.rml
@@ -239,7 +239,7 @@
             <td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
             <td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,15) ]]</para></td>
             <td><para style="terp_default_8">[[ strip_name(line.name,25) ]]</para></td>
-            <td><para style="P8">[[ line.tax_code_id and (line.tax_code_id.code + ':') ]]</para></td>
+            <td><para style="P8">[[ line.tax_code_id and line.tax_code_id.code and (line.tax_code_id.code + ':') ]]</para></td>
             <td><para style="terp_default_8">[[ line.tax_amount and formatLang(line.tax_amount, currency_obj=company.currency_id) ]]</para></td>
             <td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
             <td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
@@ -292,7 +292,7 @@
            <td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
            <td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,12) ]]</para></td>
            <td><para style="terp_default_8">[[ strip_name(line.name,16) ]]</para></td>
-           <td><para style="terp_default_8">[[ line.tax_code_id and (line.tax_code_id.code + ':') ]]</para></td>
+           <td><para style="terp_default_8">[[ line.tax_code_id and line.tax_code_id.code and (line.tax_code_id.code + ':') ]]</para></td>
            <td><para style="P8">[[ line.tax_amount and formatLang(line.tax_amount, currency_obj=company.currency_id) ]]</para></td>
            <td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
            <td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
diff --git a/addons/account/report/account_print_invoice.rml b/addons/account/report/account_print_invoice.rml
index 4ffa7a33f9d..3582221df44 100644
--- a/addons/account/report/account_print_invoice.rml
+++ b/addons/account/report/account_print_invoice.rml
@@ -99,42 +99,39 @@
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Bold_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_address" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="-3.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_Right_9" rightIndent="0.0" leftIndent="-3.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_White_2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#ffffff"/>
-    <paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Table" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="User Index 10" rightIndent="0.0" leftIndent="127.0" fontName="Helvetica"/>
-    <paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Standard"/>
+    <paraStyle name="Text body" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="List" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Table Contents" spaceBefore="0.0" spaceAfter="6.0"/>
+    <paraStyle name="Caption" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="Index"/>
+
+    <paraStyle name="terp_header" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Footer"/>
+    <paraStyle name="Horizontal Line" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
+
+    <paraStyle name="terp_tblheader_General" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+
+    <paraStyle name="terp_default_Right_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_8" rightIndent="0.0" leftIndent="0.0" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_address" rightIndent="0.0" leftIndent="0.0" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="-3.0" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" rightIndent="0.0" leftIndent="0.0" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_Right_9" rightIndent="0.0" leftIndent="-3.0" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_2" rightIndent="0.0" leftIndent="0.0" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_White_2" rightIndent="0.0" leftIndent="0.0"  fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#ffffff"/>
+
+    <paraStyle name="Table" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="User Index 10" rightIndent="0.0" leftIndent="127.0"/>
+    <paraStyle name="Preformatted Text" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
     <images/>
   </stylesheet>
   <story>
@@ -144,12 +141,12 @@
     <pto_header><!-- Must be after setLang() -->
     <blockTable colWidths="202.0,87.0,71.0,57.0,42.0,71.0" style="Table7">
     <tr>
-        <td> <para style="terp_tblheader_Details">Description</para> </td>
-        <td> <para style="terp_tblheader_Details_Centre">Taxes</para> </td>
-        <td> <para style="terp_tblheader_Details_Centre">Quantity</para> </td>
-        <td> <para style="terp_tblheader_Details_Right">Unit Price </para> </td>
-        <td> <para style="terp_tblheader_Details_Right">Disc.(%)</para> </td>
-        <td> <para style="terp_tblheader_Details_Right">Price</para> </td>
+        <td><para style="terp_tblheader_Details"><b>Description</b></para></td>
+        <td><para style="terp_tblheader_Details_Centre"><b>Taxes</b></para></td>
+        <td><para style="terp_tblheader_Details_Centre"><b>Quantity</b></para></td>
+        <td><para style="terp_tblheader_Details_Right"><b>Unit Price</b></para></td>
+        <td><para style="terp_tblheader_Details_Right"><b>Disc.(%)</b></para></td>
+        <td><para style="terp_tblheader_Details_Right"><b>Price</b></para></td>
     </tr>
     </blockTable>
     </pto_header>
@@ -168,33 +165,33 @@
           </para>
           <para style="terp_default_8">Tel. : [[ (o.partner_id.phone) or removeParentNode('para') ]]</para>
           <para style="terp_default_8">Fax : [[ (o.partner_id.fax) or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">VAT : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
+          <para style="terp_default_8">TIN : [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
         </td>
       </tr>
     </blockTable>
-    <para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
-    <para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-    <para style="terp_header">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
+    <para style="terp_header"><b>Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
+    <para style="terp_header"><b>PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</b></para>
+    <para style="terp_header"><b>Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</b></para>
+    <para style="terp_header"><b>Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
+    <para style="terp_header"><b>Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
+    <para style="terp_header"><b>Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
+    <para style="terp_header"><b>Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</b></para>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
     <blockTable colWidths="132.50,132.50,132.50,132.50" style="Table_Invoice_General_Header">
       <tr>
         <td>
-          <para style="terp_tblheader_General_Centre">Description</para>
+          <para style="terp_tblheader_General_Centre"><b>Description</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Invoice Date</para>
-        </td>
-    <td>
-          <para style="terp_tblheader_General_Centre">Source</para>
+          <para style="terp_tblheader_General_Centre"><b>Invoice Date</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Customer Code</para>
+          <para style="terp_tblheader_General_Centre"><b>Source</b></para>
+        </td>
+        <td>
+          <para style="terp_tblheader_General_Centre"><b>Customer Code</b></para>
         </td>
       </tr>
     </blockTable>
@@ -220,22 +217,22 @@
     <blockTable colWidths="185.0,70.0,80.0,60.0,50.0,85.0" style="Table7">
       <tr>
         <td>
-          <para style="terp_tblheader_General">Description</para>
+          <para style="terp_tblheader_General"><b>Description</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Taxes</para>
+          <para style="terp_tblheader_General_Centre"><b>Taxes</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Quantity</para>
+          <para style="terp_tblheader_General_Right"><b>Quantity</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Unit Price</para>
+          <para style="terp_tblheader_General_Right"><b>Unit Price</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Disc.(%)</para>
+          <para style="terp_tblheader_General_Right"><b>Disc.(%)</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Price</para>
+          <para style="terp_tblheader_General_Right"><b>Price</b></para>
         </td>
       </tr>
     </blockTable>
@@ -298,10 +295,10 @@
           </para>
         </td>
         <td>
-          <para style="terp_tblheader_Details">Total:</para>
+          <para style="terp_tblheader_Details"><b>Total:</b></para>
         </td>
         <td>
-          <para style="terp_default_Bold_Right_9">[[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</para>
+          <para style="terp_default_Bold_Right_9"><b>[[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</b></para>
         </td>
       </tr>
     </blockTable>
@@ -311,13 +308,13 @@
     <blockTable colWidths="205.0,71.0,71.0,183.0" style="Table9">
       <tr>
         <td>
-          <para style="terp_tblheader_Details">Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</para>
+          <para style="terp_tblheader_Details"><b>Tax [[ o.tax_line==[] and removeParentNode('blockTable') ]]</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Base </para>
+          <para style="terp_tblheader_Details_Right"><b>Base </b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Amount </para>
+          <para style="terp_tblheader_Details_Right"><b>Amount </b></para>
         </td>
         <td>
           <para style="terp_default_8">
@@ -361,7 +358,7 @@
     <blockTable colWidths="120.0,410.0" style="Table1">
       <tr>
         <td>
-          <para style="terp_default_Bold_9">Fiscal Position Remark : </para>
+          <para style="terp_default_Bold_9"><b>Fiscal Position Remark : </b></para>
         </td>
         <td>
           <para style="terp_default_9">[[ (o.fiscal_position and o.fiscal_position.note and format(o.fiscal_position.note)) or removeParentNode('blockTable') ]]</para>
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index 53c604161ea..f1f1aee7d41 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -25,6 +25,7 @@ from dateutil.relativedelta import relativedelta
 from operator import itemgetter
 from os.path import join as opj
 
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT as DF
 from openerp.tools.translate import _
 from openerp.osv import fields, osv
 from openerp import tools
@@ -132,12 +133,43 @@ class account_config_settings(osv.osv_memory):
         count = self.pool.get('res.company').search_count(cr, uid, [], context=context)
         return bool(count == 1)
 
+    def _get_default_fiscalyear_data(self, cr, uid, company_id, context=None):
+        """Compute default period, starting and ending date for fiscalyear
+        - if in a fiscal year, use its period, starting and ending date
+        - if past fiscal year, use its period, and new dates [ending date of the latest +1 day ; ending date of the latest +1 year]
+        - if no fiscal year, use monthly, 1st jan, 31th dec of this year
+        :return: (date_start, date_stop, period) at format DEFAULT_SERVER_DATETIME_FORMAT
+        """
+        fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid,
+                [('date_start', '<=', time.strftime(DF)), ('date_stop', '>=', time.strftime(DF)),
+                 ('company_id', '=', company_id)])
+        if fiscalyear_ids:
+            # is in a current fiscal year, use this one
+            fiscalyear = self.pool.get('account.fiscalyear').browse(cr, uid, fiscalyear_ids[0], context=context)
+            if len(fiscalyear.period_ids) == 5:  # 4 periods of 3 months + opening period
+                period = '3months'
+            else:
+                period = 'month'
+            return (fiscalyear.date_start, fiscalyear.date_stop, period)
+        else:
+            past_fiscalyear_ids = self.pool.get('account.fiscalyear').search(cr, uid,
+                [('date_stop', '<=', time.strftime(DF)), ('company_id', '=', company_id)])
+            if past_fiscalyear_ids:
+                # use the latest fiscal, sorted by (start_date, id)
+                latest_year = self.pool.get('account.fiscalyear').browse(cr, uid, past_fiscalyear_ids[-1], context=context)
+                latest_stop = datetime.datetime.strptime(latest_year.date_stop, DF)
+                if len(latest_year.period_ids) == 5:
+                    period = '3months'
+                else:
+                    period = 'month'
+                return ((latest_stop+datetime.timedelta(days=1)).strftime(DF), latest_stop.replace(year=latest_stop.year+1).strftime(DF), period)
+            else:
+                return (time.strftime('%Y-01-01'), time.strftime('%Y-12-31'), 'month')
+
+
     _defaults = {
         'company_id': _default_company,
         'has_default_company': _default_has_default_company,
-        'date_start': lambda *a: time.strftime('%Y-01-01'),
-        'date_stop': lambda *a: time.strftime('%Y-12-31'),
-        'period': 'month',
     }
 
     def create(self, cr, uid, values, context=None):
@@ -161,6 +193,7 @@ class account_config_settings(osv.osv_memory):
             fiscalyear_count = self.pool.get('account.fiscalyear').search_count(cr, uid,
                 [('date_start', '<=', time.strftime('%Y-%m-%d')), ('date_stop', '>=', time.strftime('%Y-%m-%d')),
                  ('company_id', '=', company_id)])
+            date_start, date_stop, period = self._get_default_fiscalyear_data(cr, uid, company_id, context=context)
             values = {
                 'expects_chart_of_accounts': company.expects_chart_of_accounts,
                 'currency_id': company.currency_id.id,
@@ -170,6 +203,9 @@ class account_config_settings(osv.osv_memory):
                 'has_fiscal_year': bool(fiscalyear_count),
                 'chart_template_id': False,
                 'tax_calculation_rounding_method': company.tax_calculation_rounding_method,
+                'date_start': date_start,
+                'date_stop': date_stop,
+                'period': period,
             }
             # update journals and sequences
             for journal_type in ('sale', 'sale_refund', 'purchase', 'purchase_refund'):
diff --git a/addons/account/static/src/js/account_move_reconciliation.js b/addons/account/static/src/js/account_move_reconciliation.js
index dbbfe3cc069..cbc0abc4f4d 100644
--- a/addons/account/static/src/js/account_move_reconciliation.js
+++ b/addons/account/static/src/js/account_move_reconciliation.js
@@ -26,7 +26,7 @@ openerp.account = function (instance) {
             if (this.partners) {
                 this.$el.prepend(QWeb.render("AccountReconciliation", {widget: this}));
                 this.$(".oe_account_recon_previous").click(function() {
-                    self.current_partner = (self.current_partner - 1) % self.partners.length;
+                    self.current_partner = (((self.current_partner - 1) % self.partners.length) + self.partners.length) % self.partners.length;
                     self.search_by_partner();
                 });
                 this.$(".oe_account_recon_next").click(function() {
diff --git a/addons/account/static/src/xml/account_move_reconciliation.xml b/addons/account/static/src/xml/account_move_reconciliation.xml
index d7b5301238d..3074fdb49b1 100644
--- a/addons/account/static/src/xml/account_move_reconciliation.xml
+++ b/addons/account/static/src/xml/account_move_reconciliation.xml
@@ -22,13 +22,13 @@
                         <button class="oe_account_recon_next oe_button" href="javascript:void(0)">&gt;</button>
                     </div>
                     <div>
-                        Last Reconciliation: <t t-esc="widget.last_reconciliation_date" />
+                        Latest Manual Reconciliation Processed: <t t-esc="widget.last_reconciliation_date" />
                     </div>
                 </div>
                 <div>
                     <button class="oe_account_recon_reconcile oe_button oe_highlight" href="javascript:void(0)"
                         disabled="">Reconcile</button>
-                    <button class="oe_account_recom_mark_as_reconciled oe_button" href="javascript:void(0)">Nothing to reconcile</button>
+                    <button class="oe_account_recom_mark_as_reconciled oe_button" href="javascript:void(0)">Nothing more to reconcile</button>
                 </div>
             </t>
         </div>
diff --git a/addons/account/wizard/account_fiscalyear_close.py b/addons/account/wizard/account_fiscalyear_close.py
index d4f7b3e6654..c2acfb75f22 100644
--- a/addons/account/wizard/account_fiscalyear_close.py
+++ b/addons/account/wizard/account_fiscalyear_close.py
@@ -38,7 +38,7 @@ class account_fiscalyear_close(osv.osv_memory):
        'report_name': fields.char('Name of new entries',size=64, required=True, help="Give name of the new entries"),
     }
     _defaults = {
-        'report_name': _('End of Fiscal Year Entry'),
+        'report_name': lambda self, cr, uid, context: _('End of Fiscal Year Entry'),
     }
 
     def data_save(self, cr, uid, ids, context=None):
diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py
index 2d95687ff2d..d62fd331774 100644
--- a/addons/account/wizard/account_invoice_refund.py
+++ b/addons/account/wizard/account_invoice_refund.py
@@ -184,9 +184,9 @@ class account_invoice_refund(osv.osv_memory):
                         invoice = invoice[0]
                         del invoice['id']
                         invoice_lines = inv_line_obj.browse(cr, uid, invoice['invoice_line'], context=context)
-                        invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines)
+                        invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines, context=context)
                         tax_lines = inv_tax_obj.browse(cr, uid, invoice['tax_line'], context=context)
-                        tax_lines = inv_obj._refund_cleanup_lines(cr, uid, tax_lines)
+                        tax_lines = inv_obj._refund_cleanup_lines(cr, uid, tax_lines, context=context)
                         invoice.update({
                             'type': inv.type,
                             'date_invoice': date,
diff --git a/addons/account/wizard/account_reconcile.py b/addons/account/wizard/account_reconcile.py
index 81609249fd7..28de637d16f 100644
--- a/addons/account/wizard/account_reconcile.py
+++ b/addons/account/wizard/account_reconcile.py
@@ -84,7 +84,8 @@ class account_move_line_reconcile(osv.osv_memory):
             context = {}
 
         date = time.strftime('%Y-%m-%d')
-        ids = period_obj.find(cr, uid, dt=date, context=context)
+        ctx = dict(context or {}, account_period_prefer_normal=True)
+        ids = period_obj.find(cr, uid, dt=date, context=ctx)
         if ids:
             period_id = ids[0]
         account_move_line_obj.reconcile(cr, uid, context['active_ids'], 'manual', account_id,
@@ -149,7 +150,7 @@ class account_move_line_reconcile_writeoff(osv.osv_memory):
             context['analytic_id'] = data['analytic_id'][0]
         if context['date_p']:
             date = context['date_p']
-
+        context['account_period_prefer_normal'] = True
         ids = period_obj.find(cr, uid, dt=date, context=context)
         if ids:
             period_id = ids[0]
diff --git a/addons/account/wizard/account_tax_chart.py b/addons/account/wizard/account_tax_chart.py
index 84859e2077c..da2e9677739 100644
--- a/addons/account/wizard/account_tax_chart.py
+++ b/addons/account/wizard/account_tax_chart.py
@@ -38,7 +38,8 @@ class account_tax_chart(osv.osv_memory):
 
     def _get_period(self, cr, uid, context=None):
         """Return default period value"""
-        period_ids = self.pool.get('account.period').find(cr, uid)
+        ctx = dict(context or {}, account_period_prefer_normal=True)
+        period_ids = self.pool.get('account.period').find(cr, uid, context=ctx)
         return period_ids and period_ids[0] or False
 
     def account_tax_chart_open_window(self, cr, uid, ids, context=None):
diff --git a/addons/account/wizard/account_validate_account_move.py b/addons/account/wizard/account_validate_account_move.py
index faf7f8e2ccd..4372ce12f04 100644
--- a/addons/account/wizard/account_validate_account_move.py
+++ b/addons/account/wizard/account_validate_account_move.py
@@ -58,7 +58,7 @@ class validate_account_move_lines(osv.osv_memory):
                 move_ids.append(line.move_id.id)
         move_ids = list(set(move_ids))
         if not move_ids:
-            raise osv.except_osv(_('Warning!'), _('Selected Entry Lines does not have any account move enties in draft state.'))
+            raise osv.except_osv(_('Warning!'), _('Selected Entry Lines does not have any account move entries in draft state.'))
         obj_move.button_validate(cr, uid, move_ids, context)
         return {'type': 'ir.actions.act_window_close'}
 validate_account_move_lines()
diff --git a/addons/account/wizard/pos_box.py b/addons/account/wizard/pos_box.py
index 49178dfd3ea..5619da0d13e 100644
--- a/addons/account/wizard/pos_box.py
+++ b/addons/account/wizard/pos_box.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 from openerp.osv import fields, osv
 import openerp.addons.decimal_precision as dp
 from openerp.tools.translate import _
@@ -23,7 +22,7 @@ class CashBox(osv.osv_memory):
 
         records = self.pool.get(active_model).browse(cr, uid, active_ids, context=context)
 
-        return self._run(cr, uid, ids, records, context=None)
+        return self._run(cr, uid, ids, records, context=context)
 
     def _run(self, cr, uid, ids, records, context=None):
         for box in self.browse(cr, uid, ids, context=context):
diff --git a/addons/account_accountant/i18n/account_accountant.pot b/addons/account_accountant/i18n/account_accountant.pot
index 4b3cbf354ae..c633f5c0a66 100644
--- a/addons/account_accountant/i18n/account_accountant.pot
+++ b/addons/account_accountant/i18n/account_accountant.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_accountant/i18n/ar.po b/addons/account_accountant/i18n/ar.po
index 9fc933ab59d..b997380e265 100644
--- a/addons/account_accountant/i18n/ar.po
+++ b/addons/account_accountant/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/az.po b/addons/account_accountant/i18n/az.po
index 562c2758aa1..74640863fb3 100644
--- a/addons/account_accountant/i18n/az.po
+++ b/addons/account_accountant/i18n/az.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Azerbaijani <az@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/bg.po b/addons/account_accountant/i18n/bg.po
index aa02140c37c..57c3fadab0e 100644
--- a/addons/account_accountant/i18n/bg.po
+++ b/addons/account_accountant/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/bn.po b/addons/account_accountant/i18n/bn.po
index 5fc6f6b97e8..752bf278fb9 100644
--- a/addons/account_accountant/i18n/bn.po
+++ b/addons/account_accountant/i18n/bn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/bs.po b/addons/account_accountant/i18n/bs.po
index 9206f20e181..f6a92eaf051 100644
--- a/addons/account_accountant/i18n/bs.po
+++ b/addons/account_accountant/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ca.po b/addons/account_accountant/i18n/ca.po
index 048231799d7..eca37a9d6e0 100644
--- a/addons/account_accountant/i18n/ca.po
+++ b/addons/account_accountant/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/cs.po b/addons/account_accountant/i18n/cs.po
index 88540a03300..fd617fb6189 100644
--- a/addons/account_accountant/i18n/cs.po
+++ b/addons/account_accountant/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-30 10:18+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/da.po b/addons/account_accountant/i18n/da.po
index 450d7feb133..bbbc260a75e 100644
--- a/addons/account_accountant/i18n/da.po
+++ b/addons/account_accountant/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/de.po b/addons/account_accountant/i18n/de.po
index 8754df7e88d..79a873413b0 100644
--- a/addons/account_accountant/i18n/de.po
+++ b/addons/account_accountant/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/el.po b/addons/account_accountant/i18n/el.po
index 059c637abe5..5108836289e 100644
--- a/addons/account_accountant/i18n/el.po
+++ b/addons/account_accountant/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/en_GB.po b/addons/account_accountant/i18n/en_GB.po
index b1b882e25a7..273394fad92 100644
--- a/addons/account_accountant/i18n/en_GB.po
+++ b/addons/account_accountant/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 14:17+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es.po b/addons/account_accountant/i18n/es.po
index 67b3f037634..f20cfe73be8 100644
--- a/addons/account_accountant/i18n/es.po
+++ b/addons/account_accountant/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_CO.po b/addons/account_accountant/i18n/es_CO.po
new file mode 100644
index 00000000000..71aa3b70c1e
--- /dev/null
+++ b/addons/account_accountant/i18n/es_CO.po
@@ -0,0 +1,23 @@
+# Spanish (Colombia) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-11 19:01+0000\n"
+"Last-Translator: Juan Erazo <juanc.erazo@gmail.com>\n"
+"Language-Team: Spanish (Colombia) <es_CO@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_accountant
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr "Abrir Menú de Contabilidad"
diff --git a/addons/account_accountant/i18n/es_CR.po b/addons/account_accountant/i18n/es_CR.po
index 50789a14d57..00b9cdf1899 100644
--- a/addons/account_accountant/i18n/es_CR.po
+++ b/addons/account_accountant/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_DO.po b/addons/account_accountant/i18n/es_DO.po
index 6be595cd76a..64a63c0cf70 100644
--- a/addons/account_accountant/i18n/es_DO.po
+++ b/addons/account_accountant/i18n/es_DO.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Dominican Republic) <es_DO@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_EC.po b/addons/account_accountant/i18n/es_EC.po
index 1c3d68dfa6a..a71554538bd 100644
--- a/addons/account_accountant/i18n/es_EC.po
+++ b/addons/account_accountant/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_MX.po b/addons/account_accountant/i18n/es_MX.po
index c4bcda8fe7c..25aa3becec0 100644
--- a/addons/account_accountant/i18n/es_MX.po
+++ b/addons/account_accountant/i18n/es_MX.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/es_PY.po b/addons/account_accountant/i18n/es_PY.po
index 5f882943c30..805c0307fdf 100644
--- a/addons/account_accountant/i18n/es_PY.po
+++ b/addons/account_accountant/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/et.po b/addons/account_accountant/i18n/et.po
index 8d605c7d136..504340589ea 100644
--- a/addons/account_accountant/i18n/et.po
+++ b/addons/account_accountant/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/fa.po b/addons/account_accountant/i18n/fa.po
index 0fb1007851d..525ee311035 100644
--- a/addons/account_accountant/i18n/fa.po
+++ b/addons/account_accountant/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/fi.po b/addons/account_accountant/i18n/fi.po
index abe9d60bd5a..9ff655634e5 100644
--- a/addons/account_accountant/i18n/fi.po
+++ b/addons/account_accountant/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/fr.po b/addons/account_accountant/i18n/fr.po
index 0952ba8c10f..9148bf79381 100644
--- a/addons/account_accountant/i18n/fr.po
+++ b/addons/account_accountant/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/gl.po b/addons/account_accountant/i18n/gl.po
index 3774724502b..fd43f6f6bf5 100644
--- a/addons/account_accountant/i18n/gl.po
+++ b/addons/account_accountant/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/he.po b/addons/account_accountant/i18n/he.po
index b3b02f746d7..6335851ce87 100644
--- a/addons/account_accountant/i18n/he.po
+++ b/addons/account_accountant/i18n/he.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hebrew <he@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/hi.po b/addons/account_accountant/i18n/hi.po
index 7fd9a94295e..163dd64ea01 100644
--- a/addons/account_accountant/i18n/hi.po
+++ b/addons/account_accountant/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/hr.po b/addons/account_accountant/i18n/hr.po
index b568f2e6259..2524e67cb26 100644
--- a/addons/account_accountant/i18n/hr.po
+++ b/addons/account_accountant/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/hu.po b/addons/account_accountant/i18n/hu.po
index d92e436b262..2f03e20543f 100644
--- a/addons/account_accountant/i18n/hu.po
+++ b/addons/account_accountant/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-02 10:25+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/id.po b/addons/account_accountant/i18n/id.po
index 7d1d8f21c07..dc7e0f5ff99 100644
--- a/addons/account_accountant/i18n/id.po
+++ b/addons/account_accountant/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/it.po b/addons/account_accountant/i18n/it.po
index cf9b68ed1ec..c28b44c76af 100644
--- a/addons/account_accountant/i18n/it.po
+++ b/addons/account_accountant/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ja.po b/addons/account_accountant/i18n/ja.po
index c010c5d563f..ac5fe68c467 100644
--- a/addons/account_accountant/i18n/ja.po
+++ b/addons/account_accountant/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ko.po b/addons/account_accountant/i18n/ko.po
index 90129994221..ef576bbe31a 100644
--- a/addons/account_accountant/i18n/ko.po
+++ b/addons/account_accountant/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/lo.po b/addons/account_accountant/i18n/lo.po
index 24ca280ec0c..0e21986c1a2 100644
--- a/addons/account_accountant/i18n/lo.po
+++ b/addons/account_accountant/i18n/lo.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/lt.po b/addons/account_accountant/i18n/lt.po
index 6ce88f58ee9..5864187a99b 100644
--- a/addons/account_accountant/i18n/lt.po
+++ b/addons/account_accountant/i18n/lt.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-24 18:15+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
-msgstr ""
+msgstr "Atverti apskaitos meniu"
diff --git a/addons/account_accountant/i18n/lv.po b/addons/account_accountant/i18n/lv.po
index c785fa53b8a..075d332efcd 100644
--- a/addons/account_accountant/i18n/lv.po
+++ b/addons/account_accountant/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/mk.po b/addons/account_accountant/i18n/mk.po
index fff5596e187..04df6e114b3 100644
--- a/addons/account_accountant/i18n/mk.po
+++ b/addons/account_accountant/i18n/mk.po
@@ -2,22 +2,23 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Macedonian <mk@li.org>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-02-27 19:21+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
-msgstr ""
+msgstr "Отвори мени Сметководство"
diff --git a/addons/account_accountant/i18n/mn.po b/addons/account_accountant/i18n/mn.po
index f0d1097a559..8595fb6fcb3 100644
--- a/addons/account_accountant/i18n/mn.po
+++ b/addons/account_accountant/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 04:28+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/nb.po b/addons/account_accountant/i18n/nb.po
index 1b65b778fb1..651ec556224 100644
--- a/addons/account_accountant/i18n/nb.po
+++ b/addons/account_accountant/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/nl.po b/addons/account_accountant/i18n/nl.po
index ca014272ca7..89398becf7e 100644
--- a/addons/account_accountant/i18n/nl.po
+++ b/addons/account_accountant/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/nl_BE.po b/addons/account_accountant/i18n/nl_BE.po
index 798683c64d4..af745d963d2 100644
--- a/addons/account_accountant/i18n/nl_BE.po
+++ b/addons/account_accountant/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/oc.po b/addons/account_accountant/i18n/oc.po
index 0816b611b1a..84ad0979f8f 100644
--- a/addons/account_accountant/i18n/oc.po
+++ b/addons/account_accountant/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/pl.po b/addons/account_accountant/i18n/pl.po
index 27105810630..e5f2084706c 100644
--- a/addons/account_accountant/i18n/pl.po
+++ b/addons/account_accountant/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/pt.po b/addons/account_accountant/i18n/pt.po
index 075a7cc4031..0d4e175e3e6 100644
--- a/addons/account_accountant/i18n/pt.po
+++ b/addons/account_accountant/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/pt_BR.po b/addons/account_accountant/i18n/pt_BR.po
index 104aa652ed9..e55dbddd003 100644
--- a/addons/account_accountant/i18n/pt_BR.po
+++ b/addons/account_accountant/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ro.po b/addons/account_accountant/i18n/ro.po
index 7dca469f03d..df58d9ead37 100644
--- a/addons/account_accountant/i18n/ro.po
+++ b/addons/account_accountant/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-07 16:18+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ru.po b/addons/account_accountant/i18n/ru.po
index 7db15c1bb07..1d49b9c1d91 100644
--- a/addons/account_accountant/i18n/ru.po
+++ b/addons/account_accountant/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sk.po b/addons/account_accountant/i18n/sk.po
index 0c245dc3a24..5268649bcf9 100644
--- a/addons/account_accountant/i18n/sk.po
+++ b/addons/account_accountant/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sl.po b/addons/account_accountant/i18n/sl.po
index b5cb4981ace..6f818a17b7c 100644
--- a/addons/account_accountant/i18n/sl.po
+++ b/addons/account_accountant/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sq.po b/addons/account_accountant/i18n/sq.po
index 6538531ea79..9c436868912 100644
--- a/addons/account_accountant/i18n/sq.po
+++ b/addons/account_accountant/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sr.po b/addons/account_accountant/i18n/sr.po
index dab66df5e62..d757b06c661 100644
--- a/addons/account_accountant/i18n/sr.po
+++ b/addons/account_accountant/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sr@latin.po b/addons/account_accountant/i18n/sr@latin.po
index daf0763e7b6..0ab0ebd9fad 100644
--- a/addons/account_accountant/i18n/sr@latin.po
+++ b/addons/account_accountant/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/sv.po b/addons/account_accountant/i18n/sv.po
index 3b8deb623d4..ef2b41409a5 100644
--- a/addons/account_accountant/i18n/sv.po
+++ b/addons/account_accountant/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-17 23:23+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/ta.po b/addons/account_accountant/i18n/ta.po
index 3ce379df2dd..3927d572cd4 100644
--- a/addons/account_accountant/i18n/ta.po
+++ b/addons/account_accountant/i18n/ta.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Tamil <ta@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/th.po b/addons/account_accountant/i18n/th.po
index 3841c29b7ec..3cf9de49c93 100644
--- a/addons/account_accountant/i18n/th.po
+++ b/addons/account_accountant/i18n/th.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/tr.po b/addons/account_accountant/i18n/tr.po
index 39919adf554..f58c3be6f39 100644
--- a/addons/account_accountant/i18n/tr.po
+++ b/addons/account_accountant/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-09 10:32+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/uk.po b/addons/account_accountant/i18n/uk.po
index 40c7aaf8b14..edcf0a4aab4 100644
--- a/addons/account_accountant/i18n/uk.po
+++ b/addons/account_accountant/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/vi.po b/addons/account_accountant/i18n/vi.po
index 2af3961eaeb..9a52fabdb9c 100644
--- a/addons/account_accountant/i18n/vi.po
+++ b/addons/account_accountant/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/zh_CN.po b/addons/account_accountant/i18n/zh_CN.po
index 3577baee80e..4b6b26445a3 100644
--- a/addons/account_accountant/i18n/zh_CN.po
+++ b/addons/account_accountant/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_accountant/i18n/zh_TW.po b/addons/account_accountant/i18n/zh_TW.po
index eda53b524e3..4e5e1c041db 100644
--- a/addons/account_accountant/i18n/zh_TW.po
+++ b/addons/account_accountant/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-30 11:24+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 708c4b56629..89e39c71660 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -206,15 +206,14 @@ class account_analytic_account(osv.osv):
             return res
 
         if child_ids:
-            cr.execute("SELECT account_analytic_line.account_id, COALESCE(SUM(amount), 0.0) \
-                    FROM account_analytic_line \
-                    JOIN account_analytic_journal \
-                        ON account_analytic_line.journal_id = account_analytic_journal.id  \
-                    WHERE account_analytic_line.account_id IN %s \
-                        AND account_analytic_journal.type = 'sale' \
-                    GROUP BY account_analytic_line.account_id", (child_ids,))
-            for account_id, sum in cr.fetchall():
-                res[account_id] = round(sum,2)
+            #Search all invoice lines not in cancelled state that refer to this analytic account
+            inv_line_obj = self.pool.get("account.invoice.line")
+            inv_lines = inv_line_obj.search(cr, uid, ['&', ('account_analytic_id', 'in', child_ids), ('invoice_id.state', '!=', 'cancel')], context=context)
+            for line in inv_line_obj.browse(cr, uid, inv_lines, context=context):
+                res[line.account_analytic_id.id] += line.price_subtotal
+        for acc in self.browse(cr, uid, res.keys(), context=context):
+            res[acc.id] = res[acc.id] - (acc.timesheet_ca_invoiced or 0.0)
+
         res_final = res
         return res_final
 
@@ -295,13 +294,12 @@ class account_analytic_account(osv.osv):
         res = {}
         for account in self.browse(cr, uid, ids, context=context):
             res[account.id] = 0.0
-            sale_ids = sale_obj.search(cr, uid, [('project_id','=', account.id), ('partner_id', '=', account.partner_id.id)], context=context)
+            sale_ids = sale_obj.search(cr, uid, [('project_id','=', account.id), ('state', '=', 'manual')], context=context)
             for sale in sale_obj.browse(cr, uid, sale_ids, context=context):
-                if not sale.invoiced:
-                    res[account.id] += sale.amount_untaxed
-                    for invoice in sale.invoice_ids:
-                        if invoice.state not in ('draft', 'cancel'):
-                            res[account.id] -= invoice.amount_untaxed
+                res[account.id] += sale.amount_untaxed
+                for invoice in sale.invoice_ids:
+                    if invoice.state != 'cancel':
+                        res[account.id] -= invoice.amount_untaxed
         return res
 
     def _timesheet_ca_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
@@ -527,10 +525,38 @@ class account_analytic_account(osv.osv):
         for user_id, data in remind.items():
             context["data"] = data
             _logger.debug("Sending reminder to uid %s", user_id)
-            self.pool.get('email.template').send_mail(cr, uid, template_id, user_id, context=context)
+            self.pool.get('email.template').send_mail(cr, uid, template_id, user_id, force_send=True, context=context)
 
         return True
 
+    def onchange_invoice_on_timesheets(self, cr, uid, ids, invoice_on_timesheets, context=None):
+        if not invoice_on_timesheets:
+            return {}
+        result = {'value': {'use_timesheets': True}}
+        try:
+            to_invoice = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'hr_timesheet_invoice', 'timesheet_invoice_factor1')
+            result['value']['to_invoice'] = to_invoice[1]
+        except ValueError:
+            pass
+        return result
+
+
+    def hr_to_invoice_timesheets(self, cr, uid, ids, context=None):
+        domain = [('invoice_id','=',False),('to_invoice','!=',False), ('journal_id.type', '=', 'general'), ('account_id', 'in', ids)]
+        names = [record.name for record in self.browse(cr, uid, ids, context=context)]
+        name = _('Timesheets to Invoice of %s') % ','.join(names)
+        return {
+            'type': 'ir.actions.act_window',
+            'name': name,
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'domain' : domain,
+            'res_model': 'account.analytic.line',
+            'nodestroy': True,
+        }
+
+
+
 class account_analytic_account_summary_user(osv.osv):
     _name = "account_analytic_analysis.summary.user"
     _description = "Hours Summary by User"
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_cron.xml b/addons/account_analytic_analysis/account_analytic_analysis_cron.xml
index 3264facdf89..4a9cf457c3f 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_cron.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_cron.xml
@@ -30,7 +30,7 @@ Hello ${object.name},
             <td>${account.date_start} to ${account.date and account.date or '???'}</td>
             <td>
             % if account.quantity_max != 0.0:
-                ${account.quantity}/${account.quantity_max} hours
+                ${account.remaining_hours}/${account.quantity_max} units
             % endif
             </td>
             <td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>
@@ -55,6 +55,19 @@ Hello ${object.name},
     ${account_table(ctx["data"]["future"].iteritems())}
 % endif
 
+<p>
+    You can check all contracts to be renewed using the menu:
+</p>
+<ul>
+    <li>Sales / Invoicing / Contracts to Renew</li>
+</ul>
+<p>
+    Thanks,
+</p>
+
+<pre>
+-- 
+OpenERP Automatic Email
 </pre>
 
             ]]></field>
diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index dfbded83baa..c70a2493be9 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -5,6 +5,15 @@
             <field name="name">Sales Orders</field>
             <field name="res_model">sale.order</field>
             <field name="src_model">account.analytic.account</field>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Click to create a quotation that can be converted into a sales
+                order.
+              </p><p>
+                Use sale orders to track everything that should be invoiced
+                at a fix price on a contract.
+              </p>
+            </field>
         </record>
 
         <!-- Inherited Analytic Account form for contracts -->
@@ -26,6 +35,9 @@
                         </div>
                     </div>
                 </xpath>
+                <field name="partner_id" position="attributes">
+                    <attribute name="attrs">{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), ('invoice_on_timesheets', '=', True)]}</attribute>
+                </field>
                 <xpath expr='//group[@name="invoice_on_timesheets"]' position="replace">
                 </xpath>
                 <xpath expr='//separator[@name="description"]' position='before'>
@@ -62,20 +74,20 @@
                                     or view
                                 </span>
 
-                                <span attrs="{'invisible': ['|',('fix_price_to_invoice','&lt;&gt;',0.0 ),('partner_id','=',False)]}" class="oe_grey">
+                                <span attrs="{'invisible': [('fix_price_to_invoice','&lt;&gt;',0.0 )]}" class="oe_grey">
                                     No order to invoice, create
                                 </span>
-                                <button name="%(action_sales_order)d" string="Sale Orders"
+                                <button name="%(action_sales_order)d" string="Sales Orders"
                                     type="action"
                                     class="oe_link"
-                                    context="{'default_partner_id': [partner_id], 'search_default_partner_id': [partner_id],'search_default_project_id': [active_id],'default_project_id': [active_id]}"
+                                    context="{'default_partner_id': [partner_id], 'search_default_project_id': [active_id],'default_project_id': [active_id]}"
                                     />
                             </td>
                         </tr><tr>
                             <td class="oe_timesheet_grey">
                                 <label for="invoice_on_timesheets"/>
                             </td><td class="oe_timesheet_grey">
-                                <field name="invoice_on_timesheets"/>
+                                <field name="invoice_on_timesheets" on_change="onchange_invoice_on_timesheets(invoice_on_timesheets)"/>
                             </td><td>
                                 <field class="oe_inline" name="hours_qtt_est" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
@@ -84,10 +96,10 @@
                                 <field class="oe_inline" name="remaining_hours_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
                             </td><td>
                                 <field class="oe_inline" name="ca_to_invoice" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}"/>
-                            </td><td class="oe_timesheet_action" attrs="{'invisible': [('invoice_on_timesheets','=',False)]}">
+                            </td><td class="oe_timesheet_action" attrs="{'invisible': ['|',('invoice_on_timesheets','=',False),('type','=','template')]}">
                                 <span attrs="{'invisible': [('ca_to_invoice','=',0.0)]}" class="oe_grey">
-                                    <button name="%(hr_timesheet_invoice.action_hr_timesheet_invoice_create_final)d"
-                                        type="action"
+                                    <button name="hr_to_invoice_timesheets"
+                                        type="object"
                                         class="oe_link"
                                         string="⇒ Invoice"/>
                                     or view 
@@ -119,10 +131,10 @@
                     </table>
                     <group name='invoice_on_timesheets' attrs="{'invisible': [('invoice_on_timesheets','=',False)]}">
                         <p class="oe_grey oe_edit_only" colspan="2">
-                            When invoicing on timesheet, OpenERP uses the
+                            When reinvoicing costs, OpenERP uses the
                             pricelist of the contract which uses the price
-                            defined on the product related to each employee to
-                            define the customer invoice price rate.
+                            defined on the product related (e.g timesheet 
+                            products are defined on each employee). 
                         </p>
                         <group>
                             <field name="pricelist_id"
@@ -157,10 +169,11 @@
             <field name="model">account.analytic.account</field>
             <field name="inherit_id" ref="account.view_account_analytic_account_list"/>
             <field name="arch" type="xml">
-                <field name="date" position="before">
+                <field name="date_start" position="before">
                     <field name="last_invoice_date"/>
                     <field name="toinvoice_total"/>
                     <field name="remaining_hours"/>
+                    <field name="pricelist_id" invisible="1"/>
                 </field>
             </field>
         </record>
@@ -173,12 +186,12 @@
                 <search string="Contracts">
                     <field name="name" filter_domain="['|', ('name','ilike',self),('code','ilike',self)]" string="Contract"/>
                     <field name="date"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="manager_id"/>
                     <field name="parent_id"/>
                     <filter name="open" string="In Progress" domain="[('state','in',('open','draft'))]" help="Contracts in progress (open, draft)"/>
                     <filter name="pending" string="To Renew" domain="[('state','=','pending')]" help="Pending contracts"/>
-                    <filter name="closed" string="Closed" domain="[('state','=','pending')]" help="Closed contracts"/>
+                    <filter name="closed" string="Closed" domain="[('state','=','close')]" help="Closed contracts"/>
                     <filter name="cancelled" string="Cancelled" domain="[('state','=','cancel')]" help="Cancelled contracts"/>
                     <separator/>
                     <filter
@@ -201,6 +214,7 @@
                         <filter string="Template" domain="[]" context="{'group_by':'template_id'}"/>
                         <filter string="Start Date" domain="[]" context="{'group_by' : 'date_start'}" />
                         <filter string="End Date" domain="[]" context="{'group_by' : 'date'}" />
+                        <filter string="Pricelist" domain="[]" context="{'group_by' : 'pricelist_id'}" />
                     </group>
                 </search>
             </field>
@@ -235,7 +249,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="domain">[('invoice_id','=',False)]</field>
-            <field name="context">{'search_default_to_invoice': 1, 'search_default_sales': 1}</field>
+            <field name="context">{'search_default_to_invoice': 1}</field>
             <field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
             <field name="help" type="html">
               <p>
diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
index 873827362c9..55f05be77fb 100644
--- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
+++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,11 +20,22 @@ msgstr ""
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -36,13 +47,13 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -55,14 +66,6 @@ msgstr ""
 msgid "Uninvoiced Amount"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -83,29 +86,55 @@ msgstr ""
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -160,7 +189,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -187,8 +216,8 @@ msgid "{'required': [('type','=','contract')], 'invisible': [('type','in',['view
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -211,6 +240,11 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid "If invoice from the costs, this is the date of the latest work or cost that have been invoiced."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -221,11 +255,26 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), ('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -238,12 +287,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -259,14 +308,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -275,13 +323,68 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "The contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
+msgid "\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&view_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or '???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -290,13 +393,13 @@ msgid "Timesheets"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,hours_qtt_non_invoiced:0
-msgid "Number of time (hours/days) (from journal of type 'general') that can be invoiced if you invoice based on analytic account."
+#: view:account.analytic.account:0
+msgid "Closed"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
+#: help:account.analytic.account,hours_qtt_non_invoiced:0
+msgid "Number of time (hours/days) (from journal of type 'general') that can be invoiced if you invoice based on analytic account."
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -321,10 +424,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -345,6 +451,11 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid "<p class=\"oe_view_nocontent_create\">\n"
@@ -382,6 +493,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid "<p class=\"oe_view_nocontent_create\">\n"
@@ -401,12 +517,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -414,11 +530,21 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -501,6 +627,14 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -517,11 +651,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid "Total of costs for this account. It includes real costs (from invoices) and indirect costs, like time spent on timesheets."
diff --git a/addons/account_analytic_analysis/i18n/ar.po b/addons/account_analytic_analysis/i18n/ar.po
index 944d7de6098..9ea490c55b1 100644
--- a/addons/account_analytic_analysis/i18n/ar.po
+++ b/addons/account_analytic_analysis/i18n/ar.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "تجميع حسب..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "عقود قيد التنفيذ"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "معدل الهامش الحقيقي (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"اذا كانت الفاتورة من التكاليف,فهي تكون بتاريخ لاخر عمل او تكلفة التي تم "
-"اضافتها للفاتورة."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "تاريخ اخر تكلفة/عمل"
 msgid "Uninvoiced Amount"
 msgstr "كمية غير مضافة للفاتورة"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "تاريخ تكلفة اخر ماتم اضافته للفاتورة"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "الكمية الكلية ماتم أضافته للعميل لهذا الحساب."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "تم حسابها بالمعادلة: كمية الفواتير / إجمالي المبلغ"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "معدل الهامش الحقيقي (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -228,6 +253,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"اذا كانت الفاتورة من التكاليف,فهي تكون بتاريخ لاخر عمل او تكلفة التي تم "
+"اضافتها للفاتورة."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -238,11 +272,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "الهامش الحقيقي"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "ملخص الساعات للشهر"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -255,13 +306,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr ""
+msgid "Parent"
+msgstr "الرئيسي"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "الرئيسي"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -276,14 +327,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "عقود"
+#: view:account.analytic.account:0
+msgid "Start Date"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -292,24 +342,85 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"العقود للتجديد لأن الموعد النهائي فات أو أن ساعات العمل أكثر من الوقت "
-"المحجوز لها"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "عقود قيد الإنتظار للتجديد مع العميل"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -319,11 +430,6 @@ msgstr ""
 "عدد الوقت (الساعات / الأيام) (من اليومية نوع ’عام’) للفواتير الصادرة و ذلك "
 "علي أساس الحساب التحليلي."
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "معلّق"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -346,11 +452,13 @@ msgstr "للتجديد"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr "العقد في نظام أوبن إي أر بي هو حساب تحليلي لشريك لك."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "عقود"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -376,6 +484,11 @@ msgstr ""
 msgid "User"
 msgstr "المستخدم"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -421,6 +534,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "العائد بالوقت (فعلي)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -444,24 +562,34 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "فتح"
+msgid "Customer Contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr "حسب الصيغة: سعر الفاتورة الأعلى - المبلغ المفوتر."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -550,6 +678,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "تاريخ اخر عمل تم انجازه في تلك المحاسبة."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -566,11 +703,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -620,3 +752,26 @@ msgstr ""
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr ""
+
+#~ msgid "Pending"
+#~ msgstr "معلّق"
+
+#~ msgid "Open"
+#~ msgstr "فتح"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "عقود قيد الإنتظار للتجديد مع العميل"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "العقود للتجديد لأن الموعد النهائي فات أو أن ساعات العمل أكثر من الوقت "
+#~ "المحجوز لها"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "عقود قيد التنفيذ"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr "العقد في نظام أوبن إي أر بي هو حساب تحليلي لشريك لك."
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index 860aa7ddb2e..91372a939b5 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/i18n/bg.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr ""
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Реална норма на Маржа (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Ако фактурата от разходите, това е датата на последната работа или разходи, "
-"които са били фактурирани."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Дата на последния разход/труд"
 msgid "Uninvoiced Amount"
 msgstr "Нефактурирана сума"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Дата на Последно фактурирани разходи"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Тотална сума по фактури към клиент за тази сметка."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Реална норма на Маржа (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -226,6 +251,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Ако фактурата от разходите, това е датата на последната работа или разходи, "
+"които са били фактурирани."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -236,11 +270,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Реален Марж"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Общо часове за месец"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -253,12 +304,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -274,14 +325,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -290,15 +340,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -306,6 +414,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -313,11 +426,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -340,11 +448,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -371,6 +481,11 @@ msgstr ""
 msgid "User"
 msgstr "Потребител"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -414,6 +529,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -437,12 +557,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -450,12 +570,22 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Пресметнато по формулата: Максимална фактурна цена - фактурирани количества."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -544,6 +674,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Дата на последната работа по тази сметка."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -560,11 +699,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po
index ac427bd4064..9e5b8cdef43 100644
--- a/addons/account_analytic_analysis/i18n/bs.po
+++ b/addons/account_analytic_analysis/i18n/bs.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Grupiraj po..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr ""
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Realna stopa marže (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Ako fakturirate iz troškova, ovo je krajnji datum rada ili troška koji je "
-"bio fakturiran."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Datum zadnjeg troška/posla"
 msgid "Uninvoiced Amount"
 msgstr "Nefakturirani iznos"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Datum zadnjeg fakturiranog troška"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Ukupni iznos izlaznih Faktura za ovaj konto kupca."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Realna stopa marže (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -226,6 +251,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Ako fakturirate iz troškova, ovo je krajnji datum rada ili troška koji je "
+"bio fakturiran."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -236,11 +270,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Stvarna granica"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Ukupno sati po mjesecu"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -254,12 +305,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -275,14 +326,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -291,15 +341,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -307,6 +415,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -314,11 +427,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -341,11 +449,13 @@ msgstr "Obnovi"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -371,6 +481,11 @@ msgstr ""
 msgid "User"
 msgstr "Korisnik"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -414,6 +529,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "Prihod po vremenu (stvarno)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -437,12 +557,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -450,6 +570,11 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -457,6 +582,11 @@ msgstr ""
 "Izračunato korištenjem forumule: Maksimalna fakturna cijena - Fakturirana "
 "vrijednost"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -545,6 +675,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Datum posljednje izmjene/rada na ovom kontu"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -561,11 +700,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/ca.po b/addons/account_analytic_analysis/i18n/ca.po
index 9df3f53f5c4..5f822d0fbff 100644
--- a/addons/account_analytic_analysis/i18n/ca.po
+++ b/addons/account_analytic_analysis/i18n/ca.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr ""
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Taxa de marge real (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Si factura a partir dels costos, aquesta és la data de l'últim treball o "
-"cost que s'ha facturat."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Data de l'últim cost/treball"
 msgid "Uninvoiced Amount"
 msgstr "Import no facturat"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Data de l'últim cost facturat"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Import total facturat al client per a aquesta compte."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Taxa de marge real (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -226,6 +251,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Si factura a partir dels costos, aquesta és la data de l'últim treball o "
+"cost que s'ha facturat."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -236,11 +270,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Marge real"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Resum d'hores per mes"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -253,12 +304,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -274,14 +325,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -290,15 +340,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -306,6 +414,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -313,11 +426,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -340,11 +448,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -371,6 +481,11 @@ msgstr ""
 msgid "User"
 msgstr "Usuari"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -414,6 +529,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -437,12 +557,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -450,11 +570,21 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr "Calculat utilitzant la fórmula: Preu máx. factura - Import facturat."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -543,6 +673,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Data de l'últim treball realizat en aquesta compte."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -559,11 +698,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po
index 9632dfbe83a..09262f48340 100644
--- a/addons/account_analytic_analysis/i18n/cs.po
+++ b/addons/account_analytic_analysis/i18n/cs.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,15 +49,13 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -59,16 +68,6 @@ msgstr ""
 msgid "Uninvoiced Amount"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -89,29 +88,57 @@ msgstr ""
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -169,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -198,8 +225,8 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -224,6 +251,13 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -234,11 +268,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -251,12 +302,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -272,14 +323,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -288,15 +338,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -304,6 +412,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -311,11 +424,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -338,11 +446,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -366,6 +476,11 @@ msgstr ""
 msgid "User"
 msgstr "Uživatel"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -409,6 +524,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -432,12 +552,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -445,11 +565,21 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -538,6 +668,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -554,11 +693,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po
index b7290bbf6a0..7564a734707 100644
--- a/addons/account_analytic_analysis/i18n/da.po
+++ b/addons/account_analytic_analysis/i18n/da.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,15 +49,13 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -59,16 +68,6 @@ msgstr ""
 msgid "Uninvoiced Amount"
 msgstr "Ufaktureret beløb"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -89,29 +88,57 @@ msgstr ""
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -169,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -198,8 +225,8 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -224,6 +251,13 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -234,11 +268,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -251,12 +302,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -272,14 +323,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -288,15 +338,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -304,6 +412,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -311,11 +424,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -338,11 +446,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -366,6 +476,11 @@ msgstr ""
 msgid "User"
 msgstr "Bruger"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -409,6 +524,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -432,12 +552,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -445,11 +565,21 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -538,6 +668,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -554,11 +693,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po
index 374f5f7c4fd..d13cbfef46e 100644
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.po
@@ -7,27 +7,38 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-27 19:07+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-20 23:19+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr "Kein Auftrag abzurechnen, erstelle"
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Gruppierung ..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr "Vorlage"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -39,16 +50,14 @@ msgid "Remaining"
 msgstr "Verbleibend"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Verträge in Bearbeitung"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Marge (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
-msgstr "Datum der letzten Weiterberechnung von Kosten"
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
+msgstr "Zeitraum Ende oder Zeitkontingent ist überschritten"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -60,18 +69,6 @@ msgstr "Letzte Aufwandserfassung"
 msgid "Uninvoiced Amount"
 msgstr "Abrechenbarer Betrag"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-"Die abzurechnenden Arbeitsstunden werden gemäß der Preisliste des Vertrags "
-"für das beim Mitarbeiter hinterlegte Produkt berechnet."
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -92,29 +89,57 @@ msgstr "Datum der letzten Abrechnung"
 msgid "Sum of quotations for this contract."
 msgstr "Summe abzurechnende Beträge"
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Bereits abgerechnete Beträge"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr "Storniert"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr "Summe abgerechneter Arbeitszeiten"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr "Vertragsablauf Erinnerung ${user.company_id.name}"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr "Auftragspositionen von %s"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr "Das Ende der Laufzeit ist der nächste Monat"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Berechnungsformel:  Abgerechnete Beträge / Abgerechnete Stunden"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -186,8 +211,8 @@ msgstr "Erwartet"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr "Nicht unterzeichnete Verträge"
+msgid "Closed contracts"
+msgstr "Beendete Verträge"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -217,9 +242,9 @@ msgstr ""
 "'normal','template'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Marge (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr "Preisliste"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -245,6 +270,13 @@ msgstr "Nichts abzurechnen, erstelle"
 msgid "Mandatory use of templates in contracts"
 msgstr "Vertragsvorlage ist verbindlich"
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr "Datum der letzten Weiterberechnung von Kosten"
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -255,11 +287,28 @@ msgstr "Gesamte Arbeitszeit"
 msgid "Real Margin"
 msgstr "Realisierte Marge"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr "Verträge eines Kunden"
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Stunden pro Monat"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr "Verträge zur Wiedervorlage"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -272,13 +321,13 @@ msgstr "oder Ansicht"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr "Kundenverträge"
+msgid "Parent"
+msgstr "Hauptprojekt"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Hauptprojekt"
+msgid "Units Consumed"
+msgstr "Verbrauchte Einheiten"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -292,41 +341,167 @@ msgstr "Monat"
 msgid "Time & Materials to Invoice"
 msgstr "Abrechenbare Zeiten &  Sachaufwendungen"
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Verträge"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Start Datum"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr "Läuft bald ab"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Abgerechnet"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"Zu erneuernde Verträge, aufgrund Laufzeitende oder Überschreitung der "
-"vereinbarten Stunden"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Verträge, die zu erneuern sind"
+"\n"
+"Hallo ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Kunde</th>\n"
+"        <th>Vertrag</th>\n"
+"        <th>Daten</th>\n"
+"        <th>Kontingente</th>\n"
+"        <th>Ansprechpartner</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} bis ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} "
+"Einheiten\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>Die folgende Verträge laufen aus: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>Die folgenden Verträge werden verlängert: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>Die folgenden Verträge werden im kommenden Monat auslaufen: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    Sie können alle aktuellen Verträge einsehen und verlängern: \n"
+"</p>\n"
+"<ul>\n"
+"    <li>Verkauf / Abrechnung / Zu erneuernde Verträge</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Danke,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"Automatische Email OpenERP\n"
+"</pre>\n"
+"\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr "Stundenzettel"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr "Beendet"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -336,11 +511,6 @@ msgstr ""
 "Abrechenbare Zeit (Stunden/Tage) vom Journaltyp 'Sonstige', wenn Abrechnung "
 "über die Kostenstelle erfolgt."
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Wiedervorlage"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -363,11 +533,13 @@ msgstr "Zu Erneuern"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr "Ein Vertrag ist ein Kundenprojekt mit Kostenstelle"
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Verträge"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Aufträge"
@@ -393,6 +565,11 @@ msgstr ""
 msgid "User"
 msgstr "Benutzer"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr "Nicht verlängerte Verträge"
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -450,6 +627,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "Umsatz pro Stunde"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr "Abgelaufen oder verbraucht"
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -485,25 +667,35 @@ msgstr "Gesamt Abrechnungsbetrag"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Verkaufsaufträge"
+msgid "Contracts not assigned"
+msgstr "Nicht unterzeichnete Verträge"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Offen"
+msgid "Customer Contracts"
+msgstr "Kundenverträge"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Abgerechneter Betrag"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr "In Bearbeitung"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Berechnungsformel: Geplanter Abrechnungsbetrag - Abgerechneter Betrag"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr "Laufende Verträge (Offen, Entwurf)"
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -605,6 +797,15 @@ msgstr "Festpreis"
 msgid "Date of the latest work done on this account."
 msgstr "Datum der letzten Erfassung auf diesem Konto."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -621,11 +822,6 @@ msgstr "Zwingende Nutzung von Vorlagen"
 msgid "Contract Template"
 msgstr "Vertragsvorlage"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr "Erledigte Einheiten"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -679,3 +875,42 @@ msgstr "auf Stundenzettel"
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr "Gesamt"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Verträge, die zu erneuern sind"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Verträge in Bearbeitung"
+
+#~ msgid "Open"
+#~ msgstr "Offen"
+
+#~ msgid ""
+#~ "When invoicing on timesheet, OpenERP uses the\n"
+#~ "                            pricelist of the contract which uses the price\n"
+#~ "                            defined on the product related to each employee "
+#~ "to\n"
+#~ "                            define the customer invoice price rate."
+#~ msgstr ""
+#~ "Die abzurechnenden Arbeitsstunden werden gemäß der Preisliste des Vertrags "
+#~ "für das beim Mitarbeiter hinterlegte Produkt berechnet."
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "Zu erneuernde Verträge, aufgrund Laufzeitende oder Überschreitung der "
+#~ "vereinbarten Stunden"
+
+#~ msgid "Pending"
+#~ msgstr "Wiedervorlage"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr "Ein Vertrag ist ein Kundenprojekt mit Kostenstelle"
+
+#~ msgid "Sale Orders"
+#~ msgstr "Verkaufsaufträge"
+
+#~ msgid "Units Done"
+#~ msgstr "Erledigte Einheiten"
diff --git a/addons/account_analytic_analysis/i18n/el.po b/addons/account_analytic_analysis/i18n/el.po
index 33b758e1d10..5a2d96a9b66 100644
--- a/addons/account_analytic_analysis/i18n/el.po
+++ b/addons/account_analytic_analysis/i18n/el.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr ""
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Πραγματικό Ποσοστό Περιθώριου (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Εάν τιμολογηθεί στο κόστος, αυτή είναι η τελευταία ημέρα τιμολογημένης "
-"εργασίας ή κόστους."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Ημερομηνία Τελευταίου Κόστους/Εργασία
 msgid "Uninvoiced Amount"
 msgstr "Μή Τιμολογημένο Ποσό"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Ημερομηνία Τελευταίου Τιμολογημένου Κ
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Συνολικό τιμολογημένο ποσό πελάτη για αυτόν τον λογαριασμό."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Πραγματικό Ποσοστό Περιθώριου (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -226,6 +251,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Εάν τιμολογηθεί στο κόστος, αυτή είναι η τελευταία ημέρα τιμολογημένης "
+"εργασίας ή κόστους."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -236,11 +270,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Πραγματικό Περιθώριο"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Περίληψη Ωρών ανα μήνα"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -255,12 +306,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -276,14 +327,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -292,15 +342,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -308,6 +416,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -315,11 +428,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -342,11 +450,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -373,6 +483,11 @@ msgstr ""
 msgid "User"
 msgstr "Χρήστης"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -416,6 +531,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -439,12 +559,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -452,6 +572,11 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -459,6 +584,11 @@ msgstr ""
 "Υπολογισμός χρησιμοποιώντας την φόρμουλα: Μέγιστη Τιμή Τιμολογίου - "
 "Τιμολογημένο Ποσό."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -550,6 +680,15 @@ msgstr ""
 "Ημερομηνία της τελευταίας εργασίας που πραγματοποιήθηκε σε αυτόν τον "
 "λογαριασμό."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -566,11 +705,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/en_GB.po b/addons/account_analytic_analysis/i18n/en_GB.po
index 7460dbd65b8..63c2d295dee 100644
--- a/addons/account_analytic_analysis/i18n/en_GB.po
+++ b/addons/account_analytic_analysis/i18n/en_GB.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 17:07+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr "No order to invoice, create"
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Group By..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr "Remaining"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Contracts in progress"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Real Margin Rate (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,21 +68,6 @@ msgstr "Date of Last Cost/Work"
 msgid "Uninvoiced Amount"
 msgstr "Uninvoiced Amount"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -96,29 +88,57 @@ msgstr "Date of Last Invoiced Cost"
 msgid "Sum of quotations for this contract."
 msgstr "Sum of quotations for this contract."
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Total customer invoiced amount for this account."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr "Sum of timesheet lines invoiced for this contract."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr "Sales Order Lines of %s"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Computed using the formula: Invoiced Amount / Total Time"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -190,8 +210,8 @@ msgstr "Expected"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr "Contracts not assigned"
+msgid "Closed contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -221,9 +241,9 @@ msgstr ""
 "'normal','template'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Real Margin Rate (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -249,6 +269,15 @@ msgstr "Nothing to invoice, create"
 msgid "Mandatory use of templates in contracts"
 msgstr "Mandatory use of templates in contracts"
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -259,11 +288,28 @@ msgstr "Total Worked Time"
 msgid "Real Margin"
 msgstr "Real Margin"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Hours summary by month"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -276,13 +322,13 @@ msgstr "or view"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr "Customer Contracts"
+msgid "Parent"
+msgstr "Parent"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Parent"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -296,41 +342,101 @@ msgstr "Month"
 msgid "Time & Materials to Invoice"
 msgstr "Time & Materials to Invoice"
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Contracts"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Start Date"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Invoiced"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Pending contracts to renew with your customer"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr "Timesheets"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -340,11 +446,6 @@ msgstr ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Pending"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -367,12 +468,13 @@ msgstr "To Renew"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Contracts"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Sales Orders"
@@ -399,6 +501,11 @@ msgstr ""
 msgid "User"
 msgstr "User"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -455,6 +562,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "Revenue per Time (real)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -489,24 +601,34 @@ msgstr "Total to Invoice"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Sale Orders"
+msgid "Contracts not assigned"
+msgstr "Contracts not assigned"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Open"
+msgid "Customer Contracts"
+msgstr "Customer Contracts"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Total Invoiced"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr "Computed using the formula: Max Invoice Price - Invoiced Amount."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -607,6 +729,15 @@ msgstr "Fixed Price"
 msgid "Date of the latest work done on this account."
 msgstr "Date of the latest work done on this account."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -623,11 +754,6 @@ msgstr "Mandatory use of templates."
 msgid "Contract Template"
 msgstr "Contract Template"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr "Units Done"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -678,3 +804,46 @@ msgstr "On Timesheets"
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr "Total"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Pending contracts to renew with your customer"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Contracts in progress"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+
+#~ msgid "Pending"
+#~ msgstr "Pending"
+
+#~ msgid "Open"
+#~ msgstr "Open"
+
+#~ msgid ""
+#~ "When invoicing on timesheet, OpenERP uses the\n"
+#~ "                            pricelist of the contract which uses the price\n"
+#~ "                            defined on the product related to each employee "
+#~ "to\n"
+#~ "                            define the customer invoice price rate."
+#~ msgstr ""
+#~ "When invoicing on timesheet, OpenERP uses the\n"
+#~ "                            pricelist of the contract which uses the price\n"
+#~ "                            defined on the product related to each employee "
+#~ "to\n"
+#~ "                            define the customer invoice price rate."
+
+#~ msgid "Sale Orders"
+#~ msgstr "Sale Orders"
+
+#~ msgid "Units Done"
+#~ msgstr "Units Done"
diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po
index d9e2ae12570..ff7d5490c96 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr "No hay órdenes para facturar, cree una"
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr "Restante"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Contratos en proceso"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Tasa de margen real (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Si factura a partir de los costes, ésta es la fecha del último trabajo o "
-"coste que se ha facturado."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,19 +68,6 @@ msgstr "Fecha del último coste/trabajo"
 msgid "Uninvoiced Amount"
 msgstr "Importe no facturado"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-"Cuando se factura sobre el parte de horas, OpenERP usa la tarifa del "
-"contrato que usa el precio definido en el producto relacionado con cada "
-"empleado para definir la tasa de precio de la factura del cliente."
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -94,11 +88,30 @@ msgstr "Fecha del último coste facturado"
 msgid "Sum of quotations for this contract."
 msgstr "Suma de presupuestos para este contrato"
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Importe total facturado al cliente para esta cuenta."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
@@ -106,18 +119,27 @@ msgstr ""
 "Suma de las líneas de las hojas de servicios facturadas para este contrato"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr "Líneas del pedido de venta de %s"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Calculado utilizando la fórmula: Importe facturado / Tiempo total"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -187,8 +209,8 @@ msgstr "Previsto"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr "Contratos no asignados"
+msgid "Closed contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -218,9 +240,9 @@ msgstr ""
 "'normal','template'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Tasa de margen real (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -246,6 +268,15 @@ msgstr "Nada que facturar, crear"
 msgid "Mandatory use of templates in contracts"
 msgstr "Uso obligatorio de plantillas en contratos"
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Si factura a partir de los costes, ésta es la fecha del último trabajo o "
+"coste que se ha facturado."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -256,11 +287,28 @@ msgstr "Tiempo total trabajado"
 msgid "Real Margin"
 msgstr "Margen real"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Resumen de horas por mes"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -273,13 +321,13 @@ msgstr "o ver"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr "Contratos de clientes"
+msgid "Parent"
+msgstr "Padre"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Padre"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -293,41 +341,101 @@ msgstr "Mes"
 msgid "Time & Materials to Invoice"
 msgstr "Tiempo y materiales a facturar"
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Contratos"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Fecha de inicio"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Facturado"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"El contrato necesita ser renovado porque la fecha de finalización ha "
-"terminado o las horas trabajadas son más que las asignadas"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Contratos pendientes para renovar con el cliente"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr "Hojas de servicios"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -337,11 +445,6 @@ msgstr ""
 "Número de tiempo(horas/días) (desde diario de tipo 'general') que pueden ser "
 "facturados si su factura está basada en cuentas analíticas"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Pendiente"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -364,12 +467,13 @@ msgstr "Para renovar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
-"Un contrato en OpenERP es una cuenta analítica que tiene un cliente asignado."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Contratos"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Pedidos de venta"
@@ -396,6 +500,11 @@ msgstr ""
 msgid "User"
 msgstr "Usuario"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -451,6 +560,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "Beneficio por tiempo(real)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -483,25 +597,35 @@ msgstr "Total a facturar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Pedidos de venta"
+msgid "Contracts not assigned"
+msgstr "Contratos no asignados"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Abrir"
+msgid "Customer Contracts"
+msgstr "Contratos de clientes"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Total facturado"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Calculado usando la fórmula: Precio máx. factura - Importe facturado."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -600,6 +724,15 @@ msgstr "Precio fijo"
 msgid "Date of the latest work done on this account."
 msgstr "Fecha del último trabajo realizado en esta cuenta."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -616,11 +749,6 @@ msgstr "Uso obligatorio de plantillas"
 msgid "Contract Template"
 msgstr "Plantilla de contrato"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr "Unidades realizadas"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -670,3 +798,44 @@ msgstr "En imputaciones de horas"
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr "Total"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Contratos pendientes para renovar con el cliente"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "El contrato necesita ser renovado porque la fecha de finalización ha "
+#~ "terminado o las horas trabajadas son más que las asignadas"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "Un contrato en OpenERP es una cuenta analítica que tiene un cliente asignado."
+
+#~ msgid "Pending"
+#~ msgstr "Pendiente"
+
+#~ msgid "Open"
+#~ msgstr "Abrir"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Contratos en proceso"
+
+#~ msgid "Sale Orders"
+#~ msgstr "Pedidos de venta"
+
+#~ msgid ""
+#~ "When invoicing on timesheet, OpenERP uses the\n"
+#~ "                            pricelist of the contract which uses the price\n"
+#~ "                            defined on the product related to each employee "
+#~ "to\n"
+#~ "                            define the customer invoice price rate."
+#~ msgstr ""
+#~ "Cuando se factura sobre el parte de horas, OpenERP usa la tarifa del "
+#~ "contrato que usa el precio definido en el producto relacionado con cada "
+#~ "empleado para definir la tasa de precio de la factura del cliente."
+
+#~ msgid "Units Done"
+#~ msgstr "Unidades realizadas"
diff --git a/addons/account_analytic_analysis/i18n/es_AR.po b/addons/account_analytic_analysis/i18n/es_AR.po
index 3f32d5edd24..872cad0ed30 100644
--- a/addons/account_analytic_analysis/i18n/es_AR.po
+++ b/addons/account_analytic_analysis/i18n/es_AR.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr ""
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Tasa de margen real (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Si factura a partir de los costos, ésta es la fecha del último trabajo o "
-"costo que se ha facturado."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Fecha del último costo/trabajo"
 msgid "Uninvoiced Amount"
 msgstr "Importe no facturado"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Fecha del último costo facturado"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Importe total facturado al cliente para esta cuenta."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Tasa de margen real (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -226,6 +251,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Si factura a partir de los costos, ésta es la fecha del último trabajo o "
+"costo que se ha facturado."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -236,11 +270,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Margen real"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Resumen de horas por mes"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -253,12 +304,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -274,14 +325,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -290,15 +340,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -306,6 +414,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -313,11 +426,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -340,11 +448,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -371,6 +481,11 @@ msgstr ""
 msgid "User"
 msgstr "Usuario"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -414,6 +529,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -437,12 +557,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -450,12 +570,22 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Calculado usando la fórmula: Precio máx. factura - Importe facturado."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -544,6 +674,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Fecha del último trabajo realizado en esta cuenta."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -560,11 +699,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/es_CR.po b/addons/account_analytic_analysis/i18n/es_CR.po
index 7382384a843..23c795a54da 100644
--- a/addons/account_analytic_analysis/i18n/es_CR.po
+++ b/addons/account_analytic_analysis/i18n/es_CR.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Contratos en progreso"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Tasa de margen real (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Si factura a partir de los costes, ésta es la fecha del último trabajo o "
-"coste que se ha facturado."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Fecha del último coste/trabajo"
 msgid "Uninvoiced Amount"
 msgstr "Importe no facturado"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Fecha del último coste facturado"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Importe total facturado al cliente para esta cuenta."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Calculado utilizando la fórmula: Importe facturado / Tiempo total"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Tasa de margen real (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -228,6 +253,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Si factura a partir de los costes, ésta es la fecha del último trabajo o "
+"coste que se ha facturado."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -238,11 +272,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Margen real"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Resumen de horas por mes"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -255,13 +306,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr ""
+msgid "Parent"
+msgstr "Padre"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Padre"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -276,14 +327,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Contratos"
+#: view:account.analytic.account:0
+msgid "Start Date"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -292,24 +342,85 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"El contrato necesita ser renovado porque la fecha de finalización ha "
-"terminado o las horas trabajadas son más que las asignadas"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Contratos pendientes para renovar con el cliente"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -319,11 +430,6 @@ msgstr ""
 "Número de tiempo(horas/días) (desde diario de tipo 'general') que pueden ser "
 "facturados si su factura está basada en cuentas analíticas"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Pendiente"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -346,12 +452,13 @@ msgstr "Para renovar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
-"Un contrato en OpenERP es una cuenta analítica que tiene un cliente asignado."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Contratos"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -378,6 +485,11 @@ msgstr ""
 msgid "User"
 msgstr "Usuario"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -423,6 +535,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "Beneficio por tiempo(real)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -446,25 +563,35 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Abierto"
+msgid "Customer Contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Calculado usando la fórmula: Precio máx. factura - Importe facturado."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -553,6 +680,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Fecha del último trabajo realizado en esta cuenta."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -569,11 +705,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -623,3 +754,27 @@ msgstr ""
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr ""
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Contratos pendientes para renovar con el cliente"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "El contrato necesita ser renovado porque la fecha de finalización ha "
+#~ "terminado o las horas trabajadas son más que las asignadas"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Contratos en progreso"
+
+#~ msgid "Pending"
+#~ msgstr "Pendiente"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "Un contrato en OpenERP es una cuenta analítica que tiene un cliente asignado."
+
+#~ msgid "Open"
+#~ msgstr "Abierto"
diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po
index 519efd6fc99..5fed82fa793 100644
--- a/addons/account_analytic_analysis/i18n/es_EC.po
+++ b/addons/account_analytic_analysis/i18n/es_EC.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Contratos en progreso"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Tasa de margen real (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Si factura a partir de los costes, ésta es la fecha del último trabajo o "
-"coste que se ha facturado."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Fecha del último coste/trabajo"
 msgid "Uninvoiced Amount"
 msgstr "Importe no facturado"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Fecha del último coste facturado"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Importe total facturado al cliente para esta cuenta."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Calculado utilizando la fórmula: Importe facturado / Tiempo total"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Tasa de margen real (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -228,6 +253,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Si factura a partir de los costes, ésta es la fecha del último trabajo o "
+"coste que se ha facturado."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -238,11 +272,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Margen real"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Resumen de horas por mes"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -255,13 +306,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr ""
+msgid "Parent"
+msgstr "Padre"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Padre"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -276,14 +327,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Contratos"
+#: view:account.analytic.account:0
+msgid "Start Date"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -292,24 +342,85 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"El contrato necesita ser renovado porque la fecha de finalización ha "
-"terminado o las horas trabajadas son más que las asignadas"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Contratos pendientes para renovar con el cliente"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -319,11 +430,6 @@ msgstr ""
 "Número de tiempo(horas/días) (desde diario de tipo 'general') que pueden ser "
 "facturados si su factura está basada en cuentas analíticas"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Pendiente"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -346,12 +452,13 @@ msgstr "Para renovar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
-"Un contrato en OpenERP es una cuenta analítica que tiene un cliente asignado."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Contratos"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -378,6 +485,11 @@ msgstr ""
 msgid "User"
 msgstr "Usuario"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -423,6 +535,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "Beneficio por tiempo(real)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -446,25 +563,35 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Abrir"
+msgid "Customer Contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Calculado usando la fórmula: Precio máx. factura - Importe facturado."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -553,6 +680,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Fecha del último trabajo realizado en esta cuenta."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -569,11 +705,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -623,3 +754,27 @@ msgstr ""
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr ""
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Contratos pendientes para renovar con el cliente"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "El contrato necesita ser renovado porque la fecha de finalización ha "
+#~ "terminado o las horas trabajadas son más que las asignadas"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Contratos en progreso"
+
+#~ msgid "Pending"
+#~ msgstr "Pendiente"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "Un contrato en OpenERP es una cuenta analítica que tiene un cliente asignado."
+
+#~ msgid "Open"
+#~ msgstr "Abrir"
diff --git a/addons/account_analytic_analysis/i18n/es_MX.po b/addons/account_analytic_analysis/i18n/es_MX.po
index 75c77dd7c47..9f7a573d5e0 100644
--- a/addons/account_analytic_analysis/i18n/es_MX.po
+++ b/addons/account_analytic_analysis/i18n/es_MX.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr "No existe orden a facturar"
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr "Restante"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Contratos en progreso"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Tasa de margen real (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Si factura a partir de los costos, ésta es la fecha del último trabajo o "
-"costo que se ha facturado."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,22 +68,6 @@ msgstr "Fecha del último costo/trabajo"
 msgid "Uninvoiced Amount"
 msgstr "Importe no facturado"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-"Cuando se factura la Hoja de trabajo, OpenERP usa la\n"
-"                            lista de precios del contracto que a su vez usa "
-"el precio\n"
-"                           definido en el producto relacionado a cada "
-"empleado para\n"
-"                            definir el precio de la factura del cliente."
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -97,11 +88,30 @@ msgstr "Fecha del último costo facturado"
 msgid "Sum of quotations for this contract."
 msgstr "Suma de las cotizaciones para este contrato"
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Importe total facturado al cliente para esta cuenta."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
@@ -109,18 +119,27 @@ msgstr ""
 "Suma de las lineas de la hoja de trabajo facturadas para este contrato."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Calculado utilizando la fórmula: Importe facturado / Tiempo total"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -193,8 +212,8 @@ msgstr "Esperado"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr "No tiene contratos asignados"
+msgid "Closed contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -224,9 +243,9 @@ msgstr ""
 "'normal','template'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Tasa de margen real (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -253,6 +272,15 @@ msgstr "Nada por facturar"
 msgid "Mandatory use of templates in contracts"
 msgstr "Uso obligatorio de plantillas en contratos"
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Si factura a partir de los costos, ésta es la fecha del último trabajo o "
+"costo que se ha facturado."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -263,11 +291,28 @@ msgstr "Tiempo total trabajado"
 msgid "Real Margin"
 msgstr "Margen real"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Resumen de horas por mes"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -280,13 +325,13 @@ msgstr "o vista"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr ""
+msgid "Parent"
+msgstr "Padre"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Padre"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -300,41 +345,101 @@ msgstr "Mes"
 msgid "Time & Materials to Invoice"
 msgstr "Tiempo y materiales a facturar."
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Contratos"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Fecha inicial"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Facturado"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"El contrato necesita ser renovado porque la fecha de finalización ha "
-"terminado o las horas trabajadas son más que las asignadas"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Contratos pendientes para renovar con el cliente"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr "Hojas de trabajo"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -344,11 +449,6 @@ msgstr ""
 "Número de tiempo(horas/días) (desde diario de tipo 'general') que pueden ser "
 "facturados si su factura está basada en cuentas analíticas"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Pendiente"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -371,12 +471,13 @@ msgstr "Para renovar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
-"Un contrato en OpenERP es una cuenta analítica que tiene un cliente asignado."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Contratos"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Orden de Venta"
@@ -403,6 +504,11 @@ msgstr ""
 msgid "User"
 msgstr "Usuario"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -460,6 +566,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "Beneficio por tiempo(real)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -494,25 +605,35 @@ msgstr "Total a facturar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Pedidos de venta"
+msgid "Contracts not assigned"
+msgstr "No tiene contratos asignados"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Abierta"
+msgid "Customer Contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Total Facturado"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Calculado usando la fórmula: Precio máx. factura - Importe facturado."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -613,6 +734,15 @@ msgstr "Precio fijo"
 msgid "Date of the latest work done on this account."
 msgstr "Fecha del último trabajo realizado en esta cuenta."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -629,11 +759,6 @@ msgstr "Uso obligatorio de plantillas"
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -684,3 +809,44 @@ msgstr "En hojas de trabajo"
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr "Total"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Contratos en progreso"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Contratos pendientes para renovar con el cliente"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "El contrato necesita ser renovado porque la fecha de finalización ha "
+#~ "terminado o las horas trabajadas son más que las asignadas"
+
+#~ msgid "Pending"
+#~ msgstr "Pendiente"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "Un contrato en OpenERP es una cuenta analítica que tiene un cliente asignado."
+
+#~ msgid "Open"
+#~ msgstr "Abierta"
+
+#~ msgid "Sale Orders"
+#~ msgstr "Pedidos de venta"
+
+#~ msgid ""
+#~ "When invoicing on timesheet, OpenERP uses the\n"
+#~ "                            pricelist of the contract which uses the price\n"
+#~ "                            defined on the product related to each employee "
+#~ "to\n"
+#~ "                            define the customer invoice price rate."
+#~ msgstr ""
+#~ "Cuando se factura la Hoja de trabajo, OpenERP usa la\n"
+#~ "                            lista de precios del contracto que a su vez usa "
+#~ "el precio\n"
+#~ "                           definido en el producto relacionado a cada "
+#~ "empleado para\n"
+#~ "                            definir el precio de la factura del cliente."
diff --git a/addons/account_analytic_analysis/i18n/es_PY.po b/addons/account_analytic_analysis/i18n/es_PY.po
index 39f458593e0..60d576691c5 100644
--- a/addons/account_analytic_analysis/i18n/es_PY.po
+++ b/addons/account_analytic_analysis/i18n/es_PY.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr ""
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Tasa de margen real (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Si factura a partir de los costes, ésta es la fecha del último trabajo o "
-"coste que se ha facturado."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Fecha del último coste/trabajo"
 msgid "Uninvoiced Amount"
 msgstr "Importe no facturado"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Fecha del último coste facturado"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Importe total facturado al cliente para esta cuenta."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Tasa de margen real (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -226,6 +251,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Si factura a partir de los costes, ésta es la fecha del último trabajo o "
+"coste que se ha facturado."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -236,11 +270,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Margen real"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Resumen de horas por mes"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -253,12 +304,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -274,14 +325,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -290,15 +340,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -306,6 +414,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -313,11 +426,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -340,11 +448,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -371,6 +481,11 @@ msgstr ""
 msgid "User"
 msgstr "Usuario"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -414,6 +529,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -437,12 +557,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -450,12 +570,22 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Calculado usando la fórmula: Precio máx. factura - Importe facturado."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -544,6 +674,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Fecha del último trabajo realizado en esta cuenta."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -560,11 +699,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/et.po b/addons/account_analytic_analysis/i18n/et.po
index 6371b278977..ec8f341bdc3 100644
--- a/addons/account_analytic_analysis/i18n/et.po
+++ b/addons/account_analytic_analysis/i18n/et.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,17 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr ""
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Tegelik marginaali tase (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Kui arve kuludelt, siis see on viimase töö või kulu arveldamise kuupäev."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -60,16 +68,6 @@ msgstr "Viimase kulu/töö kuupäev"
 msgid "Uninvoiced Amount"
 msgstr "Arveldamata arvete kogus"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -90,29 +88,57 @@ msgstr "Viimati arveldatud kulu kuupäev"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Kleindile arveldatud arvete kogus sellel kontol."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -170,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -199,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Tegelik marginaali tase (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -225,6 +251,14 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Kui arve kuludelt, siis see on viimase töö või kulu arveldamise kuupäev."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -235,11 +269,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Tegelik marginaal"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Tundide kokkuvõte kuu kaupa"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -252,12 +303,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -273,14 +324,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -289,15 +339,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -305,6 +413,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -312,11 +425,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -339,11 +447,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -369,6 +479,11 @@ msgstr ""
 msgid "User"
 msgstr "Kasutaja"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -412,6 +527,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -435,12 +555,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -448,12 +568,22 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Arvutatud kasutades valemit: Maksimaalne arve hind - arveldatud kogus."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -542,6 +672,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Sellel kontol tehtud viimase töö kuupäev."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -558,11 +697,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/fa.po b/addons/account_analytic_analysis/i18n/fa.po
index 603b650796a..a7a039cdeea 100644
--- a/addons/account_analytic_analysis/i18n/fa.po
+++ b/addons/account_analytic_analysis/i18n/fa.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,15 +49,13 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -59,16 +68,6 @@ msgstr ""
 msgid "Uninvoiced Amount"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -89,29 +88,57 @@ msgstr ""
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -169,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -198,8 +225,8 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -224,6 +251,13 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -234,11 +268,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -251,12 +302,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -272,14 +323,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -288,15 +338,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -304,6 +412,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -311,11 +424,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -338,11 +446,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -366,6 +476,11 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -409,6 +524,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -432,12 +552,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -445,11 +565,21 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -538,6 +668,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -554,11 +693,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index 11e578f7475..a064c82dff0 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr ""
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Toteutunut kate (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Jos laskutetaan kuluista, tämä on viimeisimpien töiden tai kulujen "
-"laskutuspäivä."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Viimeisen kulun/työn päivämäärä"
 msgid "Uninvoiced Amount"
 msgstr "Laskuttamaton määrä"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Viimeisimmän laskutetun kulun päiväys"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Asiakkaiden kokonaislaskutuksen määrä tälle tilille."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Toteutunut kate (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -226,6 +251,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Jos laskutetaan kuluista, tämä on viimeisimpien töiden tai kulujen "
+"laskutuspäivä."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -236,11 +270,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Todellinen kate"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Kuukauden tuntiyhteenveto"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -254,12 +305,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -275,14 +326,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -291,24 +341,85 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"Sopimukset on uusittava, koska deadline on mennyt tai työtuntien määrä "
-"ylittää suunnitellun tuntimäärän"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Asiakkaan kanssa uusittavat odottavat sopimukset"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -316,11 +427,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -343,11 +449,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -373,6 +481,11 @@ msgstr ""
 msgid "User"
 msgstr "Käyttäjä"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -416,6 +529,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -439,12 +557,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -452,11 +570,21 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr "Laskettu kaavalla: Laskun hinta enintään - Laskutettu"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -545,6 +673,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Päivämäärä viimeiselle Työ valmis -merkinnälle"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -561,11 +698,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -615,3 +747,13 @@ msgstr ""
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr ""
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Asiakkaan kanssa uusittavat odottavat sopimukset"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "Sopimukset on uusittava, koska deadline on mennyt tai työtuntien määrä "
+#~ "ylittää suunnitellun tuntimäärän"
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index 2dde3b60f0d..51e48173e05 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-25 08:51+0000\n"
-"Last-Translator: psyray <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-05 08:06+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-26 05:37+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr "Aucune commande à facturer, créer"
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Regrouper par..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr "Restant"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Contrats en cours"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Taux de marge réel (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"En cas de facturation des coûts, il s'agit de la date de la dernière "
-"prestation ou du dernier coût facturé"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Date du dernier coût/prestation"
 msgid "Uninvoiced Amount"
 msgstr "Montant non-facturé"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Date du dernier coût facturé"
 msgid "Sum of quotations for this contract."
 msgstr "Total des devis pour ce contrat."
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Montant total facturé au client pour ce compte"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr "Total du temps passé facturé pour ce contrat."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr "Lignes de commandes de %s"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Calculé selon la formule : Montant facturé / Temps total"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -148,6 +173,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquer pour créer un nouveau contrat.\n"
+"              </p><p>\n"
+"                Vous trouverez ici les contrats à renouveler car leur\n"
+"                date de fin est échue ou que la charge de travail déjà\n"
+"                fournie est supérieure au maximum autorisée.\n"
+"              </p><p>\n"
+"                OpenERP positionne automatiquement les contrats à renouveler "
+"en état\n"
+"                d'attente. Après négociation, le vendeur doit clore ou "
+"renouveler les\n"
+"                contrats en attente.\n"
+"              </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -172,8 +211,8 @@ msgstr "Attendu"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr "Liste des contrats non assignés"
+msgid "Closed contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -204,9 +243,9 @@ msgstr ""
 "'normal','template'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Taux de marge réel (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -234,6 +273,15 @@ msgstr "Rien à facturer, créer"
 msgid "Mandatory use of templates in contracts"
 msgstr "Utilisation obligatoire des modèles dans les contrats"
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"En cas de facturation des coûts, il s'agit de la date de la dernière "
+"prestation ou du dernier coût facturé"
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -244,11 +292,28 @@ msgstr "Total du temps passé"
 msgid "Real Margin"
 msgstr "Marge réelle"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Résumé des heures par mois"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -261,13 +326,13 @@ msgstr "ou afficher"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr "Contrats clients"
+msgid "Parent"
+msgstr "Parent"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Parent"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -281,41 +346,101 @@ msgstr "Mois"
 msgid "Time & Materials to Invoice"
 msgstr "Temps & Matériel à facturer"
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Contrats"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Date de début"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Facturé"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"Contrats à renouveler car la date limite est dépassée ou le temps passé est "
-"supérieur au temps alloué"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Contrats en attente de renouvellement avec votre client"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr "Feuilles de temps"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -326,11 +451,6 @@ msgstr ""
 "'général' qui peuvent être facturées si vous facturez à partir des comptes "
 "analytiques."
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "En attente"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -353,12 +473,13 @@ msgstr "A renouveler"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
-"Un contrat dans OpenERP est un compte analytique associé à un partenaire."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Contrats"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Commandes"
@@ -386,6 +507,11 @@ msgstr ""
 msgid "User"
 msgstr "Utilisateur"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -443,6 +569,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "Revenu par unité de temps (réel)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -458,6 +589,16 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Cliquez pour créer un nouveau contract.\n"
+"                </p><p>\n"
+"                   Utilisez les contrats pour suivre les tâches, les "
+"incidents, les feuilles de temps ou la facturation basée sur le travail "
+"réalisé, les dépenses et/ou les commandes de vente. OpenERP gérera "
+"automatiquement les alertes de renouvellement des contrats pour le bon "
+"vendeur.\n"
+"                </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,toinvoice_total:0
@@ -466,25 +607,35 @@ msgstr "Total à facturer"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Commandes de vente"
+msgid "Contracts not assigned"
+msgstr "Liste des contrats non assignés"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Ouvrir"
+msgid "Customer Contracts"
+msgstr "Contrats clients"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Total facturé"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Calculé selon la formule : Montant maximum à facturer - Les montants facturés"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -576,6 +727,15 @@ msgstr "Forfait"
 msgid "Date of the latest work done on this account."
 msgstr "Date de la dernière prestation effectuée sur ce compte analytique"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -592,11 +752,6 @@ msgstr "Utilisation obligatoire des modèles."
 msgid "Contract Template"
 msgstr "Modèle de contrat"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr "Unités terminées"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -648,3 +803,33 @@ msgstr "Sur les feuilles de temps"
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr "Total"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Contrats en cours"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "Un contrat dans OpenERP est un compte analytique associé à un partenaire."
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Contrats en attente de renouvellement avec votre client"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "Contrats à renouveler car la date limite est dépassée ou le temps passé est "
+#~ "supérieur au temps alloué"
+
+#~ msgid "Pending"
+#~ msgstr "En attente"
+
+#~ msgid "Open"
+#~ msgstr "Ouvrir"
+
+#~ msgid "Sale Orders"
+#~ msgstr "Commandes de vente"
+
+#~ msgid "Units Done"
+#~ msgstr "Unités terminées"
diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po
index 9dbfc685ed3..35b02fb839c 100644
--- a/addons/account_analytic_analysis/i18n/gl.po
+++ b/addons/account_analytic_analysis/i18n/gl.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr ""
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Taxa de marxe real (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Se factura a partir dos custes, ésta é a data do último traballo ou custe "
-"facturado."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Data do último custo/traballo"
 msgid "Uninvoiced Amount"
 msgstr "Importe non facturado"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Data do último custe facturado"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Importe total facturado ao cliente para esta conta."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Taxa de marxe real (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -226,6 +251,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Se factura a partir dos custes, ésta é a data do último traballo ou custe "
+"facturado."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -236,11 +270,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Marxe real"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Resumen de horas por mes"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -253,12 +304,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -274,14 +325,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -290,15 +340,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -306,6 +414,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -313,11 +426,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -340,11 +448,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -371,6 +481,11 @@ msgstr ""
 msgid "User"
 msgstr "Usuario"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -414,6 +529,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -437,12 +557,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -450,11 +570,21 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr "Calculado usando a fórmula: Prezo máx. factura - Importe facturado."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -543,6 +673,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Data do último traballo realizado nesta conta."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -559,11 +698,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/gu.po b/addons/account_analytic_analysis/i18n/gu.po
index e5ed3cce79f..74f476a1902 100644
--- a/addons/account_analytic_analysis/i18n/gu.po
+++ b/addons/account_analytic_analysis/i18n/gu.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "ગ્રુપ દ્વારા..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "ચાલુ કરારો"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "અસલ ગાળાનો દર"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"જો ભરતિયુ ખર્ચમાંથી હોય તો આ તાજેતરમાં થયેલા કામની કે ભરતિયુ થયેલા ખર્ચ ની "
-"તારીખ છે."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "ખર્ચ/કામ ની છેલ્લી તારીખ"
 msgid "Uninvoiced Amount"
 msgstr "ભરતિયુ ન કરેલી રકમ"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "છેલ્લા ભરતિયાના ખર્ચ ની તા
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "આ ખાતાની કુલ ગ્રાહક ભરતિયાની રકમ"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "આ સૂત્રની મદદથી થયેલી ગણતરી :  ભરતિયાની મૂળ રકમ / કુલ સમય"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "અસલ ગાળાનો દર"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -228,6 +253,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"જો ભરતિયુ ખર્ચમાંથી હોય તો આ તાજેતરમાં થયેલા કામની કે ભરતિયુ થયેલા ખર્ચ ની "
+"તારીખ છે."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -238,11 +272,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "વાસ્તવિક ગાળો"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "મહિના મુજબ સારાંશ કલાકો"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -255,13 +306,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr ""
+msgid "Parent"
+msgstr "મૂળ"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "મૂળ"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -276,14 +327,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "કરારો"
+#: view:account.analytic.account:0
+msgid "Start Date"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -292,24 +342,85 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"કરારનુ નવીનીકરણ કરવામાં આવશે કારણ કે છેલ્લી તારીખ પસાર થઈ ગયી છે અથવા "
-"કામકાજના કાલાકો ફાળવવામાં આવેલા કાલાકો કરતા વધારે છે"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "તમારા ગ્રાહકોના નવીનીકરણ કરવામાં બાકી રહેલા કરારો"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -319,11 +430,6 @@ msgstr ""
 "સમય અંક (કલાકો/દિવસો) ('જનરલ'-સામાન્ય રોજમેળ હિસાબ માંથી) કે જે ભરતિયામાં "
 "સમાવી શકો છો જો તમે વિશ્લેષણાત્મક ખાતા આધારિત ભરતિયુ બનાવો"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "બાકી"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -346,11 +452,13 @@ msgstr "નવીનીકરણ માટે"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr "OpenERPમાં કરાર એટલે કે વિશ્લેષણાત્મક ખાતું જેમાં સહ-ભાગીદાર હોય."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "કરારો"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -376,6 +484,11 @@ msgstr ""
 msgid "User"
 msgstr "વપરાશકર્તા"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -421,6 +534,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "સમય દીઠ આવક (અસલ)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -444,25 +562,35 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "ખૂલેલુ"
+msgid "Customer Contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "આ સૂત્રની મદદથી થયેલી ગણતરી : ભરતિયાની અધિકતમ કિંમત - ભરતિયાની મૂળ રકમ"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -551,6 +679,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "આ ખાતા પર થયેલા કામની છેલ્લી તારીખ"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -567,11 +704,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -621,3 +753,26 @@ msgstr ""
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr ""
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "કરારનુ નવીનીકરણ કરવામાં આવશે કારણ કે છેલ્લી તારીખ પસાર થઈ ગયી છે અથવા "
+#~ "કામકાજના કાલાકો ફાળવવામાં આવેલા કાલાકો કરતા વધારે છે"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "તમારા ગ્રાહકોના નવીનીકરણ કરવામાં બાકી રહેલા કરારો"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "ચાલુ કરારો"
+
+#~ msgid "Pending"
+#~ msgstr "બાકી"
+
+#~ msgid "Open"
+#~ msgstr "ખૂલેલુ"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr "OpenERPમાં કરાર એટલે કે વિશ્લેષણાત્મક ખાતું જેમાં સહ-ભાગીદાર હોય."
diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po
index ebb8dee07d7..c0aee1c855e 100644
--- a/addons/account_analytic_analysis/i18n/hr.po
+++ b/addons/account_analytic_analysis/i18n/hr.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Grupiraj po..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr "Preostalo"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Otvoreni ugovori"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Realna marža(%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Ako je račun iz troškova, to je datum najnovijeg rada ili ulaznog troška "
-"koji je fakturiran."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Datum zadnjeg troška/rada"
 msgid "Uninvoiced Amount"
 msgstr "Nefakturirani iznos"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Zadnje fakturiranje troška"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Ukupno fakturirani iznos."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr "Očekivano"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Realna marža(%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -226,6 +251,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Ako je račun iz troškova, to je datum najnovijeg rada ili ulaznog troška "
+"koji je fakturiran."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -236,11 +270,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Realna marža"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Uk. sati po mjesecima"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -253,13 +304,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr ""
+msgid "Parent"
+msgstr "Nadređeni"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Nadređeni"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -273,32 +324,89 @@ msgstr "Mjesec"
 msgid "Time & Materials to Invoice"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Ugovori"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Početni datum"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Fakturirano"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -306,6 +414,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -313,11 +426,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Na čekanju"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -340,11 +448,13 @@ msgstr "Za obnovu"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Ugovori"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Prodajni nalozi"
@@ -370,6 +480,11 @@ msgstr ""
 msgid "User"
 msgstr "Korisnik"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -413,6 +528,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -436,24 +556,34 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Prodajni nalozi"
+msgid "Contracts not assigned"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Otvori"
+msgid "Customer Contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Ukupno fakturirano"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr "Izračun: Max. cijena računa - Fakturirani iznos."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -542,6 +672,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Datum najnovijeg rada obavljenog na ovom računu."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -558,11 +697,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -612,3 +746,15 @@ msgstr ""
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr ""
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Otvoreni ugovori"
+
+#~ msgid "Pending"
+#~ msgstr "Na čekanju"
+
+#~ msgid "Open"
+#~ msgstr "Otvori"
+
+#~ msgid "Sale Orders"
+#~ msgstr "Prodajni nalozi"
diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po
index 792750f79f8..c18bd2267fd 100644
--- a/addons/account_analytic_analysis/i18n/hu.po
+++ b/addons/account_analytic_analysis/i18n/hu.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-02 11:07+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-21 23:19+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr "Nincs számlázandó megrendelés, hozzon létre"
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Csoportosítás..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr "Sablon"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr "Hátralevő"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Folyamatban lévő szerződések"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Valós fedezeti hányad (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
-msgstr ""
-"A legutolsó kiszámlázott munka vagy költség dátuma, ha a költségek alapján "
-"számláznak."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
+msgstr "Határidő túllépett vagy az előre kifizetett egységek elfogytak"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,22 +68,6 @@ msgstr "Utolsó költség/munka dátuma"
 msgid "Uninvoiced Amount"
 msgstr "Nem számlázott összeg"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-"Ha az időkimutatás számlázott, akkor OpenERP használja a \n"
-"                            az árat használó szerződéshez tartozó árlistát\n"
-"                            ami minden munkavállaló által a termékhez "
-"meghatározott\n"
-"                            a számlán feltüntetett vevőhöz meghatározott "
-"árfolyam."
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -97,29 +88,57 @@ msgstr "Utolsó kiszámlázott költség dátuma"
 msgid "Sum of quotations for this contract."
 msgstr "Ehhez a szerződéshez tartotzó ajánlatok összege."
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Ezen gyűjtőkód alapján a vevőnek összesen kiszámlázott összeg."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr "Érvénytelenített"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr "Ennek a szerződéshez tartozó időkimutatás számlázott sorai."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr "Figyelmeztetés a szerződés lejártára ${user.company_id.name}"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr "Megrendelés sorok ebből %s"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr "A lejárat dátuma a következő hónapban lesz"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Számolva a következő formulával: Számlázott összeg / Teljes idő"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -154,6 +173,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új szerződés létrehozásához.\n"
+"              </p><p>\n"
+"                Itt találhatók a frissítendő szerződések, melyeknek a "
+"lejárati\n"
+"                ideje túllépett, vagy a belelőlt energia nagyobb mint a\n"
+"                maximum megengedett.\n"
+"              </p><p>\n"
+"                OpenERP automatikusan frissítésre állítja a függőben\n"
+"                lévőket. A tárgyalás után, az értékesítőnek le kell zárnia "
+"vagy meg \n"
+"                kell újítania a fügőben lévő szerződéseket.\n"
+"              </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -178,8 +211,8 @@ msgstr "Elvárt"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr "Nem kijelölt/csoportosított szerződések"
+msgid "Closed contracts"
+msgstr "Lezárt szerződések"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -209,9 +242,9 @@ msgstr ""
 "'normal','template'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Valós fedezeti hányad (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr "Árlista"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -236,7 +269,16 @@ msgstr "Nincs mit számlázni, hozzon létre"
 #. module: account_analytic_analysis
 #: model:res.groups,name:account_analytic_analysis.group_template_required
 msgid "Mandatory use of templates in contracts"
+msgstr "Kizárólag sablonok használhatóak a szerződésekhez"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
 msgstr ""
+"A legutolsó kiszámlázott munka vagy költség dátuma, ha a költségek alapján "
+"számláznak."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
@@ -248,11 +290,28 @@ msgstr "Teljes ledolgozott idő"
 msgid "Real Margin"
 msgstr "Valós fedezet"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr "Vevőhöz rendelt szeződések"
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Havonkénti óraösszesítő"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr "Függő szerződések"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -265,13 +324,13 @@ msgstr "vagy nézet"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr "Ügyfelek/Vevők szerződései"
+msgid "Parent"
+msgstr "Gyűjtő főkönyvi szla."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Gyűjtő főkönyvi szla."
+msgid "Units Consumed"
+msgstr "Elfogyasztott egységek"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -285,52 +344,109 @@ msgstr "Hónap"
 msgid "Time & Materials to Invoice"
 msgstr "Számlázandó idő & Anyagok"
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Szerződések"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Kezdési dátum"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr "Hamarosan lejár"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Kiszámlázott"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"A szerződések megújítva mert a határidő túllépett vagy a munka idők "
-"magasabbak mint a beállított idők."
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "A vevői által megújítandó elintézetlen szerződések"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr "Munkaidő kimutatások"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr "Lezárt"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
 msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Függőben"
+"Idő mennyisége (órák/napok) (Az 'általános' típusú naplóból) melyek "
+"számlázhatóak, ha a számlázás a gyüjtőkódon alapszik."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
@@ -354,13 +470,13 @@ msgstr "Megújításhoz"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
-"Az OpenERP-ben a szerződés egy analitikai/elemző számla melyhez egy partnert "
-"kapcsoltak."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Szerződések"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Vevői megrendelések"
@@ -389,6 +505,11 @@ msgstr ""
 msgid "User"
 msgstr "Felhasználó"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr "Visszavont szerződések"
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -402,6 +523,16 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Kattintson szerződés sablon létrehozásához.\n"
+"                </p><p>\n"
+"                    Sablonokat használ a szerződések/projektek "
+"elképzelésénak kialakításához, \n"
+"                    melyeket az értékesítő kiválaszthat és gyorsan "
+"beállíthat a szerződés\n"
+"                    feltételeihez és részleteihez.\n"
+"                </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -435,6 +566,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "Bevétel per idő (valós)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr "Lejárt vagy elfogyasztott"
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -458,19 +594,24 @@ msgstr "Teljes számlázandó"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Vevői rendelés"
+msgid "Contracts not assigned"
+msgstr "Nem kijelölt/csoportosított szerződések"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Megnyitás"
+msgid "Customer Contracts"
+msgstr "Ügyfelek/Vevők szerződései"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Teljes számlázva"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr "Folyamatban"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -478,6 +619,11 @@ msgstr ""
 "Max. kiszámlázható érték - Kiszámlázott összeg képlet alapján kerül "
 "kiszámításra."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr "Folyamatban lévő szerződések (tervezett, nyitott)"
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -567,6 +713,15 @@ msgstr "Rögzített ár"
 msgid "Date of the latest work done on this account."
 msgstr "A gyűjtőkódon utoljára végzett munka dátuma."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -583,11 +738,6 @@ msgstr "Sablonok kötelező használata."
 msgid "Contract Template"
 msgstr "Szerződés sablonok"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr "Egységek végrehajtva"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -638,4 +788,49 @@ msgstr "Az időkimutatásokon"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Total"
-msgstr ""
+msgstr "Összesen"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Folyamatban lévő szerződések"
+
+#~ msgid ""
+#~ "When invoicing on timesheet, OpenERP uses the\n"
+#~ "                            pricelist of the contract which uses the price\n"
+#~ "                            defined on the product related to each employee "
+#~ "to\n"
+#~ "                            define the customer invoice price rate."
+#~ msgstr ""
+#~ "Ha az időkimutatás számlázott, akkor OpenERP használja a \n"
+#~ "                            az árat használó szerződéshez tartozó árlistát\n"
+#~ "                            ami minden munkavállaló által a termékhez "
+#~ "meghatározott\n"
+#~ "                            a számlán feltüntetett vevőhöz meghatározott "
+#~ "árfolyam."
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "A szerződések megújítva mert a határidő túllépett vagy a munka idők "
+#~ "magasabbak mint a beállított idők."
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "A vevői által megújítandó elintézetlen szerződések"
+
+#~ msgid "Pending"
+#~ msgstr "Függőben"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "Az OpenERP-ben a szerződés egy analitikai/elemző számla melyhez egy partnert "
+#~ "kapcsoltak."
+
+#~ msgid "Open"
+#~ msgstr "Megnyitás"
+
+#~ msgid "Sale Orders"
+#~ msgstr "Vevői rendelés"
+
+#~ msgid "Units Done"
+#~ msgstr "Egységek végrehajtva"
diff --git a/addons/account_analytic_analysis/i18n/id.po b/addons/account_analytic_analysis/i18n/id.po
index 6e33af78ccb..fd34a08509d 100644
--- a/addons/account_analytic_analysis/i18n/id.po
+++ b/addons/account_analytic_analysis/i18n/id.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,15 +49,13 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -59,16 +68,6 @@ msgstr ""
 msgid "Uninvoiced Amount"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -89,29 +88,57 @@ msgstr ""
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -169,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -198,8 +225,8 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -224,6 +251,13 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -234,11 +268,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -251,12 +302,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -272,14 +323,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -288,15 +338,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -304,6 +412,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -311,11 +424,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -338,11 +446,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -366,6 +476,11 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -409,6 +524,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -432,12 +552,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -445,11 +565,21 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -538,6 +668,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -554,11 +693,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index eaea0539cee..2c2384cd001 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr "Nessun ordine da fatturare, crealo"
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Raggruppa per..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr "Rimanenti"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Contratti attivi"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Tasso di margine reale (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Se fatturato da costi, questa è la data dell'ultimo lavoro o costo che è "
-"stato fatturato."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,20 +68,6 @@ msgstr "Data dell'ultimo costo/lavoro"
 msgid "Uninvoiced Amount"
 msgstr "Importo non fatturato"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-"Quando si fattura dal timesheet, OpenERP usa il \n"
-"listino del contratto il quale utilizza il prezzo\n"
-"definito nel prodotto relativo ad ogni impiegato per\n"
-"definire il prezzo finale di fatturazione al cliente."
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -95,29 +88,57 @@ msgstr "Data dell'ultimo costo fatturato"
 msgid "Sum of quotations for this contract."
 msgstr "Somma dei preventivi di questo contratto."
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Importo totale fatture cliente  per questo conto"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr "Somma delle linee timesheet fatturate di questo contratto."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr "Linea ordine di vendita di %s"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Calcolato usando la formula: Fatturato / Tempo Totale"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -188,8 +209,8 @@ msgstr "Atteso"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr "Contratti non assegnati"
+msgid "Closed contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -219,9 +240,9 @@ msgstr ""
 "'normal','template'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Tasso di margine reale (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -247,6 +268,15 @@ msgstr "Niente da fatturare, crealo"
 msgid "Mandatory use of templates in contracts"
 msgstr "Utilizzo dei template obbligatorio nei contratti"
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Se fatturato da costi, questa è la data dell'ultimo lavoro o costo che è "
+"stato fatturato."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -257,11 +287,28 @@ msgstr "Totale Tempo Lavorato"
 msgid "Real Margin"
 msgstr "Margine reale"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Riepilogo ore per mese"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -275,13 +322,13 @@ msgstr "o vista"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr "Contratti clienti"
+msgid "Parent"
+msgstr "Mastro"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Mastro"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -295,41 +342,101 @@ msgstr "Mese"
 msgid "Time & Materials to Invoice"
 msgstr "Tempo & Materiali da Fatturare"
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Contratti"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Data Inizio"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Fatturato"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"I contratti da rinnovare perchè la scadenza è passata o le ore lavorate sono "
-"maggiori delle ore allocate"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Contratti in sospeso da rinnovare con il cliente"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr "Timesheets"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -339,11 +446,6 @@ msgstr ""
 "Tempo fatturabile (in ore/giorni, dal giornale di tipo 'generale') se si "
 "fattura tramite conto analitico"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "In sospeso"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -366,12 +468,13 @@ msgstr "Da Rinnovare"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
-"Un contratto in OpenERP è un conto analitico associato ad un partner."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Contratti"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Ordini di Vendita"
@@ -398,6 +501,11 @@ msgstr ""
 msgid "User"
 msgstr "Utente"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -452,6 +560,11 @@ msgstr "Tempo (ore/giorni) fatturabile più tempo già fatturato."
 msgid "Revenue per Time (real)"
 msgstr "Ricavo orario (reale)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -484,25 +597,35 @@ msgstr "Totale da Fatturare"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Ordini di Vendita"
+msgid "Contracts not assigned"
+msgstr "Contratti non assegnati"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Apri"
+msgid "Customer Contracts"
+msgstr "Contratti clienti"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Totale Fatturato"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Calcolato usando la formula: Prezzo massimo fattura - Importo fattura."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -602,6 +725,15 @@ msgstr "Prezzo Fisso"
 msgid "Date of the latest work done on this account."
 msgstr "Data dell'ultimo lavoro fatto su questo conto."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -618,11 +750,6 @@ msgstr "Uso dei modelli obbligatorio"
 msgid "Contract Template"
 msgstr "Modello contratto"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr "Unità fatte"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -673,3 +800,45 @@ msgstr "Su Timesheets"
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr "Totale"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Contratti in sospeso da rinnovare con il cliente"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Contratti attivi"
+
+#~ msgid "Pending"
+#~ msgstr "In sospeso"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "Un contratto in OpenERP è un conto analitico associato ad un partner."
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "I contratti da rinnovare perchè la scadenza è passata o le ore lavorate sono "
+#~ "maggiori delle ore allocate"
+
+#~ msgid "Open"
+#~ msgstr "Apri"
+
+#~ msgid "Sale Orders"
+#~ msgstr "Ordini di Vendita"
+
+#~ msgid ""
+#~ "When invoicing on timesheet, OpenERP uses the\n"
+#~ "                            pricelist of the contract which uses the price\n"
+#~ "                            defined on the product related to each employee "
+#~ "to\n"
+#~ "                            define the customer invoice price rate."
+#~ msgstr ""
+#~ "Quando si fattura dal timesheet, OpenERP usa il \n"
+#~ "listino del contratto il quale utilizza il prezzo\n"
+#~ "definito nel prodotto relativo ad ogni impiegato per\n"
+#~ "definire il prezzo finale di fatturazione al cliente."
+
+#~ msgid "Units Done"
+#~ msgstr "Unità fatte"
diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po
index 457e58a341a..119b8d63a89 100644
--- a/addons/account_analytic_analysis/i18n/ja.po
+++ b/addons/account_analytic_analysis/i18n/ja.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "グループ化…"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,16 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "進行中の契約"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "実マージンレート（%）"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
-msgstr "コストからの請求書である場合、これは請求された最後の作業あるいはコストの日付です。"
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -59,16 +68,6 @@ msgstr "最後の作業 / コストの日付"
 msgid "Uninvoiced Amount"
 msgstr "未請求金額"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -89,29 +88,57 @@ msgstr "最後の請求コストの日"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "このアカウントに対する顧客請求金額の合計"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "式を使った計算：請求金額 / 合計時間"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -169,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -198,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "実マージンレート（%）"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -224,6 +251,13 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr "コストからの請求書である場合、これは請求された最後の作業あるいはコストの日付です。"
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -234,11 +268,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "実マージン"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "月別時間数合計"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -251,13 +302,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr ""
+msgid "Parent"
+msgstr "親"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "親"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -272,14 +323,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "契約"
+#: view:account.analytic.account:0
+msgid "Start Date"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -288,22 +338,85 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr "契約は最終期限を過ぎたか、または労働時間が割り当て時間を超えたため更新されます。"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "保留中の契約は顧客により更新されます。"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
+msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -311,11 +424,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr "請求書が分析アカウントに基づく場合、時間数（時間 / 日）（タイプが\"一般\"の仕訳帳から）が請求されます。"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "保留"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -338,11 +446,13 @@ msgstr "更新"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr "OpenERpの契約はその上にパートナのセットを持つ分析アカウントです。"
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "契約"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -366,6 +476,11 @@ msgstr "全てのそれらのコストが価格表によって提供される通
 msgid "User"
 msgstr "ユーザ"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -409,6 +524,11 @@ msgstr "請求可能に加えて既に請求された時間数（時間 / 日）
 msgid "Revenue per Time (real)"
 msgstr "時間当たりの収入（実質）"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -432,24 +552,34 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "開く"
+msgid "Customer Contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr "式を使った計算：最大請求価格 - 請求金額"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -538,6 +668,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "このアカウントの最後の作業完了日"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -554,11 +693,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -604,3 +738,24 @@ msgstr ""
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr ""
+
+#~ msgid "Contracts in progress"
+#~ msgstr "進行中の契約"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "保留中の契約は顧客により更新されます。"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr "OpenERpの契約はその上にパートナのセットを持つ分析アカウントです。"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr "契約は最終期限を過ぎたか、または労働時間が割り当て時間を超えたため更新されます。"
+
+#~ msgid "Open"
+#~ msgstr "開く"
+
+#~ msgid "Pending"
+#~ msgstr "保留"
diff --git a/addons/account_analytic_analysis/i18n/ko.po b/addons/account_analytic_analysis/i18n/ko.po
index 2a37a266018..662cf658a68 100644
--- a/addons/account_analytic_analysis/i18n/ko.po
+++ b/addons/account_analytic_analysis/i18n/ko.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,16 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr ""
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "실 마진율 (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
-msgstr "원가에 따른 송장이라면, 이것은 송장 처리된 마지막 작업이나 원가입니다."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -59,16 +68,6 @@ msgstr "마지막 원가/작업 일자"
 msgid "Uninvoiced Amount"
 msgstr "송장 처리하지 않은 금액"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -89,29 +88,57 @@ msgstr "마지막 송장 처리한 원가의 일자"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "이 계정의 총 고객 송장 금액"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -169,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -198,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "실 마진율 (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -224,6 +251,13 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr "원가에 따른 송장이라면, 이것은 송장 처리된 마지막 작업이나 원가입니다."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -234,11 +268,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "실 마진"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "월별 시간 요약"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -251,12 +302,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -272,14 +323,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -288,15 +338,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -304,6 +412,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -311,11 +424,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -338,11 +446,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -366,6 +476,11 @@ msgstr ""
 msgid "User"
 msgstr "사용자"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -409,6 +524,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -432,12 +552,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -445,11 +565,21 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr "다음 공식을 사용하여 계산함: 최고 송장 가격 - 송장 금액"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -538,6 +668,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "이 계정에서 처리한 마지막 작업 일자"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -554,11 +693,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po
index 2a404c675d3..1ee1b6c6d80 100644
--- a/addons/account_analytic_analysis/i18n/lt.po
+++ b/addons/account_analytic_analysis/i18n/lt.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr ""
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Realus maržos dydis (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Jei sąskaita išrašyta iš išlaidų, tai yra paskutinio darbo data ir išlaidų, "
-"kurie buvo išrašytoje sąskaitoje."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Paskutinio darbo/išlaidų data"
 msgid "Uninvoiced Amount"
 msgstr "Suma, kuriai neišrašyta sąskaita-faktūra"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Paskutinių užpajamuotų išlaidų data"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Suma užsakovo sąskaitoje šiai sąskaitai."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Realus maržos dydis (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -226,6 +251,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Jei sąskaita išrašyta iš išlaidų, tai yra paskutinio darbo data ir išlaidų, "
+"kurie buvo išrašytoje sąskaitoje."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -236,11 +270,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Reali marža"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -253,12 +304,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -274,14 +325,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -290,15 +340,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -306,6 +414,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -313,11 +426,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -340,11 +448,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -370,6 +480,11 @@ msgstr ""
 msgid "User"
 msgstr "Naudotojas"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -413,6 +528,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -436,12 +556,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -449,12 +569,22 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Apskaičiuota pagal formulę: Maksimali kaina sąskaitoje - Suma sąskaitoje"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -543,6 +673,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Paskutinio darbo, atlikto su šia sąskaita, data"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -559,11 +698,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/lv.po b/addons/account_analytic_analysis/i18n/lv.po
index 9c13d409963..cc0f8898e93 100644
--- a/addons/account_analytic_analysis/i18n/lv.po
+++ b/addons/account_analytic_analysis/i18n/lv.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr ""
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Patiesais Uzcenojums (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Rēķins par izmaksām, šis ir pēdējo darbu vai piestādīto izmaksu rēķina "
-"datums."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Pēdējo Darbu/Izmaksu Datums"
 msgid "Uninvoiced Amount"
 msgstr "Nepiestādītais Apjoms"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Pēdējo Piestādīto Izmaksu Datums"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Kopējā klientam piestādītā summa no šā konta"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Patiesais Uzcenojums (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -226,6 +251,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Rēķins par izmaksām, šis ir pēdējo darbu vai piestādīto izmaksu rēķina "
+"datums."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -236,11 +270,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Patiesais Uzcenojums"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Kopējās Stundas pēc mēnešiem"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -255,12 +306,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -276,14 +327,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -292,15 +342,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -308,6 +416,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -315,11 +428,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -342,11 +450,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -372,6 +482,11 @@ msgstr ""
 msgid "User"
 msgstr "Lietotājs"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -415,6 +530,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -438,12 +558,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -451,12 +571,22 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Aprēķināts izmantojot formulu: Maksimālā Rēķina Cena - Piestādītā Summa."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -545,6 +675,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Pēdējo darbu datums šajā kontā."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -561,11 +700,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/mk.po b/addons/account_analytic_analysis/i18n/mk.po
index 8715202c08b..cafd91021c1 100644
--- a/addons/account_analytic_analysis/i18n/mk.po
+++ b/addons/account_analytic_analysis/i18n/mk.po
@@ -2,24 +2,31 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Macedonian <mk@li.org>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 21:17+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
+msgstr "Нема налог за фактурирање. Креирајте"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -27,26 +34,29 @@ msgstr ""
 msgid "Group By..."
 msgstr "Групирај По..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr "Урнек"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Да се фактурира"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Remaining"
-msgstr ""
+msgstr "Преостанато"
+
+#. module: account_analytic_analysis
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Реален процент на маржа (%)"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -59,74 +69,93 @@ msgstr "Датум на последен трошок/работа"
 msgid "Uninvoiced Amount"
 msgstr "Нефактуриран износ"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
-msgstr ""
+msgstr "⇒ Фактура"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
 msgid "Invoiced Amount"
-msgstr ""
+msgstr "Фактуриран износ"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
 msgid "Date of Last Invoiced Cost"
-msgstr ""
+msgstr "Датум на последно фактуриран трошок"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,fix_price_to_invoice:0
 msgid "Sum of quotations for this contract."
+msgstr "Сума на понудите за овој договор"
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
-msgstr ""
+msgstr "Вкупно фактуриран износ на купувач за оваа сметка."
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr "Откажано"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
-msgstr ""
+msgstr "Сума на фактурирани ставки од временската таблица за овој договор."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr "Потсетник за истекување на договор ${user.company_id.name}"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
-msgstr ""
+msgstr "Ставки од налози за продажба на %s"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr "Крајниот датум е во наредниот месец"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
+"Пресметано со користење на формулата: Фактуриран износ / Вкупно време"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Аналитичка сметка"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Partner"
-msgstr ""
+msgstr "Партнер"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Договори што не се доделени на менаџерот на сметката."
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -146,6 +175,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете овде за да дефинирате нов договор.\n"
+"              </p><p>\n"
+"                Овде ќе ги најдете договорите што треба да се обноват поради "
+"истекување или работата е поголема од максимално дозволената.\n"
+"</p><p>\n"
+"OpenERP автоматски ги поставува договорите за обновување во статус на "
+"чекање. После преговарањето, продавачот треба да го затвори или да ги обнови "
+"договорите на чекње.\n"
+"              </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -155,27 +195,30 @@ msgstr "Краен датум"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Account Manager"
-msgstr ""
+msgstr "Менаџер на сметка"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours_to_invoice:0
 msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
 msgstr ""
+"Пресметано со користење на формулата: Максимално Време - Вкупно Фактурирано "
+"Време"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Expected"
-msgstr ""
+msgstr "Очекувано"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr ""
+msgid "Closed contracts"
+msgstr "Затворени договори"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
 msgid "Computed using the formula: Theoretical Revenue - Total Costs"
 msgstr ""
+"Пресметано со користење на формулата: Теоретски приход - Вкупни трошоци"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
@@ -196,16 +239,20 @@ msgid ""
 "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
 "'normal','template'])]}"
 msgstr ""
+"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
+"'normal','template'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr ""
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr "Ценовник"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Worked Time"
 msgstr ""
+"Пресметано со користење на формулата: Максимално Време - Вкупно Сработено "
+"Време"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_quantity:0
@@ -213,98 +260,253 @@ msgid ""
 "Number of time you spent on the analytic account (from timesheet). It "
 "computes quantities on all journal of type 'general'."
 msgstr ""
+"Време кое го поминувате на аналитичката сметка (од временска таблица). Ги "
+"пресметува количините на сите дневници од типот 'општо'."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
-msgstr ""
+msgstr "Нема ништо за фактурирање, креирајте"
 
 #. module: account_analytic_analysis
 #: model:res.groups,name:account_analytic_analysis.group_template_required
 msgid "Mandatory use of templates in contracts"
+msgstr "Задолжително користење на урнеци во договори"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
 msgstr ""
+"Доколку фактурирате од трошоци, ова е датумот на последната работа или "
+"трошок што е фактуриран."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
-msgstr ""
+msgstr "Вкупно сработено време"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
 msgid "Real Margin"
+msgstr "Реална маржа"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr "Договори доделени на купувач."
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
-msgstr ""
+msgstr "Резиме на часови по месец"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr "Договори на чекање"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
 msgstr ""
+"Пресметано со користење на формулата :(Реална маржа / Вкупни трошоци)*100"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "or view"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr ""
+msgstr "или прегледај"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Parent"
-msgstr ""
+msgstr "Родител"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Units Consumed"
+msgstr "Потрошени единици"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
 #: field:account_analytic_analysis.summary.month,month:0
 msgid "Month"
-msgstr ""
+msgstr "Месец"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "Time & Materials to Invoice"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr ""
+msgstr "Време и материјали за фактурирање"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
-msgstr ""
+msgstr "Почетен датум"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr "Истекува наскоро"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Фактурирано"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-"Договорот треба да се обнови бидејќи крајниот рок е поминат или работните "
-"часови се повеќе од распределените часови"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
+"\n"
+"Почитувани ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Купувач</th>\n"
+"        <th>Договор</th>\n"
+"        <th>Датуми</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Контакт</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>Следниве договори штотуку истекоа: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>Следниве истечени договори се уште не се обработени: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>Следниве договори ќе истечат за помалку од еден месец: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    Можете да ги означите сите договори кои треба да бидат обновени со "
+"користење на менито:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Продажби / Фактурирање / Договори за обновување</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Ви благодариме,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Распореди"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr "Затворено"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -312,26 +514,23 @@ msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
 msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Чекање"
+"Време(часови/денови)(од дневник со тип 'општо') што може да биде фактурирано "
+"доколку фактурата е базирана на аналитичка сметка."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
-msgstr ""
+msgstr "Заостната количина"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
 msgid "Theoretical Revenue"
-msgstr ""
+msgstr "Теоретски приход"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -340,19 +539,23 @@ msgstr "Да се обнови"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Договори"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
-msgstr ""
+msgstr "Налози за продажба"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "If invoice from the costs, this is the date of the latest invoiced."
 msgstr ""
+"Доколку фактурирате од трошоци, ова е датумот на последниот фактуриран "
+"трошок."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -361,12 +564,19 @@ msgid ""
 "if all these costs have been invoiced at the normal sale price provided by "
 "the pricelist."
 msgstr ""
+"Засновано на трошоците на проектот, колкав би бил приходот доколку сите овие "
+"трошоци би биле фактурирани по нормална продажна цена, дадена во ценовникот."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
 #: field:account_analytic_analysis.summary.user,user:0
 msgid "User"
-msgstr ""
+msgstr "Корисник"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr "Откажани договори"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
@@ -381,16 +591,25 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Кликнете за да креирате урнек на договор.\n"
+"                </p><p>\n"
+"                    Урнеците се користат за да го навестат "
+"договорот/проектот кој \n"
+"                    кој може да биде селектиран за брзо конфигурирање на\n"
+"                    роковите и условите од договорот.\n"
+"                </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr ""
+msgstr "Резиме на часови по корисник"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contract"
-msgstr ""
+msgstr "Договор"
 
 #. module: account_analytic_analysis
 #: help:sale.config.settings,group_template_required:0
@@ -398,6 +617,8 @@ msgid ""
 "Allows you to set the template field as required when creating an analytic "
 "account or a contract."
 msgstr ""
+"Ви овозможува да го подесите полето за урнек како што се бара кога се креира "
+"аналитичка сметка или договор."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -405,11 +626,18 @@ msgid ""
 "Number of time (hours/days) that can be invoiced plus those that already "
 "have been invoiced."
 msgstr ""
+"Време (часови/денови) што може да бидат фактурирани плус тие што веќе се "
+"фактурирани."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Приход по време (реално)"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr "Истечено или потрошено"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
@@ -426,32 +654,54 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Кликнете за да креирате нов договор.\n"
+"                </p><p>\n"
+"                    Користете ги договорите за да ги следите задачите, "
+"распоредите или фактурирањето врз основа на\n"
+"                    завршена работа, трошоци и/или налози за продажба. "
+"OpenERP автоматски ќе ги управува\n"
+"                    алармите за обновување на договорите до одговорниот "
+"продавач.\n"
+"                </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,toinvoice_total:0
 msgid "Total to Invoice"
-msgstr ""
+msgstr "Вкупно за фактурирање"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr ""
+msgid "Contracts not assigned"
+msgstr "Недоделени договори"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr ""
+msgid "Customer Contracts"
+msgstr "Договори на купувачи"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Вкупно фактурирано"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr "Во тек"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
-"Пресметано според формулата: Максимална фактурирана цена - Фактурирана цена."
+"Пресметано со користење на формулата: Максимална фактурна цена - Фактуриран "
+"износ"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr "Договори во тек (отворено, нацрт)"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -461,7 +711,7 @@ msgstr "Датум на последна фактура"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Units Remaining"
-msgstr ""
+msgstr "Преостанати единици"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -476,6 +726,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Овде ќе ги најдете распоредите и набавките кои сте ги "
+"направиле за\n"
+"                договорите кои може повторно да бидат фактурирани на "
+"купувачот.  Доколку сакате\n"
+"                да ги снимите новите активности за да ги фактурирате, треба "
+"да го употребите менито\n"
+"                временска таблица.\n"
+"              </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -485,12 +745,12 @@ msgstr "Нефактурирано време"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Фактурирање"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
 msgid "Total Costs"
-msgstr ""
+msgstr "Вкупни трошоци"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_total:0
@@ -509,58 +769,63 @@ msgstr "Договори кои треба да се обноват"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,toinvoice_total:0
 msgid " Sum of everything that could be invoiced for this contract."
-msgstr ""
+msgstr " Сума на се што би можело да се фактурира за овој договор."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
 msgid "Theoretical Margin"
-msgstr ""
+msgstr "Теоретска маржа"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_total:0
 msgid "Total Remaining"
-msgstr ""
+msgstr "Вкупно преостанато"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin:0
 msgid "Computed using the formula: Invoiced Amount - Total Costs."
 msgstr ""
+"Пресметано со користење на фактурата: Фактуриран износ - Вкупни трошоци."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_est:0
 msgid "Estimation of Hours to Invoice"
-msgstr ""
+msgstr "Проценка на часови за фактурирање"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,fix_price_invoices:0
 msgid "Fixed Price"
-msgstr ""
+msgstr "Фиксна цена"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
 msgid "Date of the latest work done on this account."
+msgstr "Датум на последната работа завршена на оваа сметка"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
 msgstr ""
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: account_analytic_analysis
 #: field:sale.config.settings,group_template_required:0
 msgid "Mandatory use of templates."
-msgstr ""
+msgstr "Задолжително користење на урнеци"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
 msgid "Contract Template"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
+msgstr "Урнек на договор"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -568,16 +833,18 @@ msgid ""
 "Total of costs for this account. It includes real costs (from invoices) and "
 "indirect costs, like time spent on timesheets."
 msgstr ""
+"Вкупно трошоци за оваа сметка. Тоа вклучува реални трошоци (од фактурите) и "
+"индиректни трошоци, како време поминато на распореди."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,est_total:0
 msgid "Total Estimation"
-msgstr ""
+msgstr "Вкупна проценка"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
 msgid "Remaining Revenue"
-msgstr ""
+msgstr "Преостанат приход"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_to_invoice:0
@@ -585,25 +852,52 @@ msgid ""
 "If invoice from analytic account, the remaining amount you can invoice to "
 "the customer based on the total costs."
 msgstr ""
+"Доколку фактурирате од аналитичка сметка, преостанатиот износ можете да го "
+"фактурирате на купувачот врз основа на вкупните трошоци."
 
 #. module: account_analytic_analysis
 #: field:account_analytic_analysis.summary.month,unit_amount:0
 #: field:account_analytic_analysis.summary.user,unit_amount:0
 msgid "Total Time"
-msgstr ""
+msgstr "Вкупно време"
 
 #. module: account_analytic_analysis
 #: model:res.groups,comment:account_analytic_analysis.group_template_required
 msgid ""
 "the field template of the analytic accounts and contracts will be required."
-msgstr ""
+msgstr "полето Урнек на аналитичките сметки и договори ќе бидат потребни."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoice_on_timesheets:0
 msgid "On Timesheets"
-msgstr ""
+msgstr "На распореди"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Total"
-msgstr ""
+msgstr "Вкупно"
+
+#~ msgid "Pending"
+#~ msgstr "Чекање"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "Договорот треба да се обнови бидејќи крајниот рок е поминат или работните "
+#~ "часови се повеќе од распределените часови"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Договори во тек"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Договори што чекаат на обновување"
+
+#~ msgid "Sale Orders"
+#~ msgstr "Налози за продажба"
+
+#~ msgid "Open"
+#~ msgstr "Отвори"
+
+#~ msgid "Units Done"
+#~ msgstr "Завршени единици"
diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po
index 8b89222ce43..bc5d1dd81b3 100644
--- a/addons/account_analytic_analysis/i18n/mn.po
+++ b/addons/account_analytic_analysis/i18n/mn.po
@@ -7,19 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-15 05:38+0000\n"
-"Last-Translator: Altangerel <worstnaemeva@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-24 07:10+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
+msgstr "Нэхэмжлэх, үүсгэх захиалга алга"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -27,6 +33,11 @@ msgstr ""
 msgid "Group By..."
 msgstr "Бүлэглэх..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,16 +49,14 @@ msgid "Remaining"
 msgstr "Үлдэгдэл"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Боловсруулагдаж байгаа гэрээ"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Бодит зөрүүний хэмжээ (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
-msgstr "1"
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -59,16 +68,6 @@ msgstr "Эцсийн өртөг/Ажлын огноо"
 msgid "Uninvoiced Amount"
 msgstr "Нэхэмжлэгдээгүй дүн"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -89,20 +88,49 @@ msgstr "Эцсийн өртөгийг нэхэмжилсэн огноо"
 msgid "Sum of quotations for this contract."
 msgstr "Энэ гэрээний ханшийн нийлбэр."
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Бүх хэрэглэгчидийн нэхэмжилсэн дансны хэмжээ"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,timesheet_ca_invoiced:0
-msgid "Sum of timesheet lines invoiced for this contract."
+#: view:account.analytic.account:0
+msgid "Cancelled"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: help:account.analytic.account,timesheet_ca_invoiced:0
+msgid "Sum of timesheet lines invoiced for this contract."
+msgstr "Энэ гэрээнд нэхэмжлэгдсэн цагийн хуудсын мөрийн нийлбэр"
+
+#. module: account_analytic_analysis
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
+msgstr "%s-н Борлуулалтын Захиалгын Мөрүүд"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -111,12 +139,11 @@ msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Тооцоололт хийсэн томъёо: Нэхэмжилсэн дүн / Нийт Дүн"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Аналитик данс"
+msgstr "Шинжилгээний Данс"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -146,6 +173,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Шинэ гэрээ тодорхойлохдоо дарна.\n"
+"              </p><p>\n"
+"                Энд шинэчлэх шаардлагатай гэрээнүүд байна. Өөрөөр хэлбэл "
+"дуусах өдөр хэтэрсэн эсвэл зөвшөөрөгдсөн хүн хүч хэтэрсэн гэрээнүүд юм.\n"
+"              </p><p>\n"
+"                OpenERP нь автоматаар шинэчлэх шаардлагатай гэрээнүүдийг "
+"хүлээж буй төлөвт оруулдаг. Тохиролцол явагдсан дараагаар борлуулалтын "
+"ажилтан гэрээг хаах юмуу шинэчилдэг.\n"
+"              </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -160,7 +198,7 @@ msgstr "Дансны менежер"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours_to_invoice:0
 msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
-msgstr ""
+msgstr "Дараах томъёогоор тооцоологддог: Максимум цаг - Бүх нэхэмжилсэн цаг"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -169,13 +207,13 @@ msgstr "Тооцоолсон"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr "Гэрээнүүд оноогдоогүй байна"
+msgid "Closed contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
 msgid "Computed using the formula: Theoretical Revenue - Total Costs"
-msgstr ""
+msgstr "Дараах томъёогоор тооцоологддог: Онолын Орлого - Нийт Өртөг"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
@@ -196,11 +234,13 @@ msgid ""
 "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
 "'normal','template'])]}"
 msgstr ""
+"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
+"'normal','template'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Бодит зөрүүний хэмжээ (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -225,7 +265,14 @@ msgstr "Нэхэмжлэх, үүсгэх зүйлс алга"
 #. module: account_analytic_analysis
 #: model:res.groups,name:account_analytic_analysis.group_template_required
 msgid "Mandatory use of templates in contracts"
-msgstr ""
+msgstr "Гэрээн дах үлгэрийн зайлшгүй хэрэглээ"
+
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr "1"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
@@ -237,11 +284,28 @@ msgstr "Нийт ажилласан хугацаа"
 msgid "Real Margin"
 msgstr "Бодит зөрүү"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Сарын цагийн хураангуй"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -254,13 +318,13 @@ msgstr "эсвэл үзэх"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr "Захиалагчийн гэрээнүүд"
+msgid "Parent"
+msgstr "Эцэг"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Эцэг"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -274,41 +338,101 @@ msgstr "Сар"
 msgid "Time & Materials to Invoice"
 msgstr "Хугацаа & Нэхэмжлэлийн материал"
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Гэрээнүүд"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Эхлэх огноо"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Нэхэмжилсэн"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"Гэрээ шинэчлэгдэх хэрэгтэй учир нь дуусах хугацаа хэтэрсэн эсвэл ажилласан "
-"цаг нь хуваарилсан цагаас хэтэрсэн"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Захиалагчтай шинэчлэхээр хүлээж байгаа гэрээнүүд"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr "Цагийн хуудас"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -318,11 +442,6 @@ msgstr ""
 "Хэрэв шинжилгээний данс дээр суурилж байгаа бол нэхэмжлэж болох хугацаа "
 "(цаг/өдөр) ('ерөнхий' төрөлтэй журналаас)."
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Хүлээгдэж буй"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -345,11 +464,13 @@ msgstr "Шинэчлэх"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr "OpenERP-д гэрээ нь харилцагч бүхий шинжилгээний данс юм."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Гэрээнүүд"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Борлуулалтын захиалгууд"
@@ -377,6 +498,11 @@ msgstr ""
 msgid "User"
 msgstr "Хэрэглэгч"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -390,6 +516,14 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Гэрээний үлгэрийг үүсгэхдээ энд дарна.\n"
+"                </p><p>\n"
+"                    Үлгэр нь гэрээ/төслийг урьдчилан тохируулдаг бөгөөд "
+"ингэснээр борлуулалтына ажилтан шууд сонгон хурдан хугацаанд гэрээний нөхцөл "
+"зэрэгийг тохируулах боломжтой болдог.\n"
+"                </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -407,6 +541,8 @@ msgid ""
 "Allows you to set the template field as required when creating an analytic "
 "account or a contract."
 msgstr ""
+"Шинжилгээний данс болон гэрээг үүсгэхэд үлгэр талбарыг заавал шаардагдах "
+"болгох боломжийг олгодог."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -420,6 +556,11 @@ msgstr "Нэхэмжлэгдсэн болон нэхэмжлэх ёстой ху
 msgid "Revenue per Time (real)"
 msgstr "Орлого Хугацаагаар (бодит)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -435,6 +576,15 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Шинэ гэрээ үүсгэхдээ дарна.\n"
+"                </p><p>\n"
+"                    Гэрээг ашиглан даалгавар, асуудал, цагийн хуудас, "
+"хийгдсэн ажил дээрх нэхэмжлэл, зардал, борлуулалтын захиалга зэрэгийг хянаж "
+"дагаж болно. OpenERP нь автоматаар зөв борлуулалтынажилтанд гэрээг шинэчлэх "
+"талаар автомат сануулгыг хэлэх явдлыг менежмент хийдэг.\n"
+"                </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,toinvoice_total:0
@@ -443,25 +593,35 @@ msgstr "Нийт нэхэмжлэл"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Борлуулалтын захиалга"
+msgid "Contracts not assigned"
+msgstr "Гэрээнүүд оноогдоогүй байна"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Нээх"
+msgid "Customer Contracts"
+msgstr "Захиалагчийн гэрээнүүд"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Нийт нэхэмжлэл"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Томъёг ашиглан тооцоолох:  Нэхэмжлэх үнийн дээд хэмжээ - Нэхэмжилсэн хэмжээ"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -485,6 +645,12 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Энд таны хийсэн бөгөөд захиалагчаас нэхэмжилж болох худалдан "
+"авалт болон цагийн хуудасуудын жагсаалт байна. Хэрэв нэхэмжлэх шаардлагатай "
+"ажлуудыг хөтлөх шаардлагатай бол цагийн хуудас менюг ашиглах хэрэгтэй.\n"
+"              </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -508,6 +674,9 @@ msgid ""
 "remaining subtotals which, in turn, are computed as the maximum between "
 "'(Estimation - Invoiced)' and 'To Invoice' amounts"
 msgstr ""
+"Энэ гэрээн дах үлдэгдэл орлогын таамаглал. Үлдэж буйю дэд дүнгийн нийлбэрээр "
+"тооцоологдоно. Өөрөөр хэлбэл '(Таамаглагдсан - Нэхэмжилсэн)' болон "
+"'Нэхэмжлэх'-н хоорондын хамгийн ялгаагаар тооцоологдоно."
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -518,7 +687,7 @@ msgstr "Шинэчлэх Гэрээнүүд"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,toinvoice_total:0
 msgid " Sum of everything that could be invoiced for this contract."
-msgstr ""
+msgstr " Энэ гэрээнд нэхэмжилж болох бүх зүйлсийн нийлбэр."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
@@ -550,6 +719,15 @@ msgstr "Тогтмол үнэ"
 msgid "Date of the latest work done on this account."
 msgstr "Энэ данс дээр хйигдсэн сүүлийн ажлын огноо."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -566,11 +744,6 @@ msgstr "Үлгэрүүдийн зайлшгүй хэрэглээ"
 msgid "Contract Template"
 msgstr "Гэрээний загвар"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr "Хийгдсэн Нэгжүүд"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -610,13 +783,55 @@ msgstr "Нийт хугацаа"
 msgid ""
 "the field template of the analytic accounts and contracts will be required."
 msgstr ""
+"үлгэрийн талбар нь шинжилгээний данс болон гэрээнд заавал шаардагдана."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoice_on_timesheets:0
 msgid "On Timesheets"
-msgstr ""
+msgstr "Цагийн хуудсуудад"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr "Нийт"
+
+#~ msgid "Pending"
+#~ msgstr "Хүлээгдэж буй"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "Гэрээ шинэчлэгдэх хэрэгтэй учир нь дуусах хугацаа хэтэрсэн эсвэл ажилласан "
+#~ "цаг нь хуваарилсан цагаас хэтэрсэн"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Захиалагчтай шинэчлэхээр хүлээж байгаа гэрээнүүд"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Боловсруулагдаж байгаа гэрээ"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr "OpenERP-д гэрээ нь харилцагч бүхий шинжилгээний данс юм."
+
+#~ msgid "Open"
+#~ msgstr "Нээх"
+
+#~ msgid "Sale Orders"
+#~ msgstr "Борлуулалтын захиалга"
+
+#~ msgid "Units Done"
+#~ msgstr "Хийгдсэн Нэгжүүд"
+
+#~ msgid ""
+#~ "When invoicing on timesheet, OpenERP uses the\n"
+#~ "                            pricelist of the contract which uses the price\n"
+#~ "                            defined on the product related to each employee "
+#~ "to\n"
+#~ "                            define the customer invoice price rate."
+#~ msgstr ""
+#~ "Цагийн хуудас дээр нэхэмжлэхэд, OpenERP нь ажилчин бүрт тодорхойлогдсон цаг "
+#~ "бүртгэлийн \n"
+#~ "                          барааны гэрээний үнийн хүснэгтийг хэрэглэж "
+#~ "захиалагчид нэхэмжилдэг."
diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po
index 9d8e81ddcc0..d64c8980297 100644
--- a/addons/account_analytic_analysis/i18n/nb.po
+++ b/addons/account_analytic_analysis/i18n/nb.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr "Ingen ordre til å fakturere, opprett."
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Grupper etter ..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr "Gjenstår."
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Kontrakter i fremgang"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Virkelig margin (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Hvis faktura fra kostnader, er dette datoen for siste arbeid eller kostnad "
-"som har blitt fakturert"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Dato for siste kostnad/arbeid"
 msgid "Uninvoiced Amount"
 msgstr "Ufakturert beløp"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Dato for siste fakturerte kostnad"
 msgid "Sum of quotations for this contract."
 msgstr "Summen av sitater for denne kontrakten."
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Totalt beløp fakturert kunde for denne kontoen"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr "Summen av timeliste linjer fakturert for denne kontrakten."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Beregnet ved hjelp av formelen: Fakturert beløp / Total tid"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,8 +196,8 @@ msgstr "Forventet."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr "Kontrakter som ikke er tilordnet."
+msgid "Closed contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -203,9 +228,9 @@ msgstr ""
 "'normal','mal'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Virkelig margin (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -231,6 +256,15 @@ msgstr "Ikke noe å fakturere, opprett."
 msgid "Mandatory use of templates in contracts"
 msgstr "Obligatorisk bruk av maler i kontrakter."
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Hvis faktura fra kostnader, er dette datoen for siste arbeid eller kostnad "
+"som har blitt fakturert"
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -241,11 +275,28 @@ msgstr "Totalt arbeids tid."
 msgid "Real Margin"
 msgstr "Virkelig margin"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Sum timer pr. måned"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -258,13 +309,13 @@ msgstr "Eller vis."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr ""
+msgid "Parent"
+msgstr "Overordnet"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Overordnet"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -278,41 +329,101 @@ msgstr "Måned"
 msgid "Time & Materials to Invoice"
 msgstr "Tid og materialer til å fakturere."
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Kontrakter"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Startdato."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Fakturert."
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"Kontraktene som skal fornyes, fordi fristen er passert eller arbeidstiden er "
-"høyere enn de tildelte timene"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Ventende kontrakter til å fornye med dine kunder"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr "Timelister."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -322,11 +433,6 @@ msgstr ""
 "Antall tid (timer / dager) (fra tidsskrift av typen generell') som kan "
 "faktureres dersom du faktura basert på analytiske konto."
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Venter"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -349,12 +455,13 @@ msgstr "Å fornye"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
-"En kontrakt i OpenERP er et analytisk konto med en partner sett på den."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Kontrakter"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Salgsordre."
@@ -382,6 +489,11 @@ msgstr ""
 msgid "User"
 msgstr "Bruker"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -429,6 +541,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "Omsetning per Tid (ekte)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -452,24 +569,34 @@ msgstr "Totalt å fakturere."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Salgs ordre."
+msgid "Contracts not assigned"
+msgstr "Kontrakter som ikke er tilordnet."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Åpen"
+msgid "Customer Contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Totalt fakturert."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr "Beregnet med formelen: Maks. fakturapris - fakturert beløp"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -558,6 +685,15 @@ msgstr "Fikset pris."
 msgid "Date of the latest work done on this account."
 msgstr "Dato for siste reg. på denne kontoen"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -574,11 +710,6 @@ msgstr "Obligatorisk bruk av maler."
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -629,3 +760,30 @@ msgstr "På timelister."
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr "Totalt."
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Ventende kontrakter til å fornye med dine kunder"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "Kontraktene som skal fornyes, fordi fristen er passert eller arbeidstiden er "
+#~ "høyere enn de tildelte timene"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Kontrakter i fremgang"
+
+#~ msgid "Pending"
+#~ msgstr "Venter"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "En kontrakt i OpenERP er et analytisk konto med en partner sett på den."
+
+#~ msgid "Open"
+#~ msgstr "Åpen"
+
+#~ msgid "Sale Orders"
+#~ msgstr "Salgs ordre."
diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po
index b9729cfb271..46d1cc40d72 100644
--- a/addons/account_analytic_analysis/i18n/nl.po
+++ b/addons/account_analytic_analysis/i18n/nl.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-11 13:35+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 09:43+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-12 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr "Geen order om te factureren, aanmaken"
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr "Urenstaten te facturen van %s"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Groepeer op..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr "Sjabloon"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr "Resterend"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Contracten in behandeling"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Werkelijke marge (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
-msgstr ""
-"Bij facturatie op basis van kosten, is dit de datum van de laatst "
-"gefactureerde werkzaamheden of kosten"
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
+msgstr "Einddatum verlopen of prepaid eenheden verbruikt."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,21 +68,6 @@ msgstr "Datum van laatste kosten/werkzaamheden"
 msgid "Uninvoiced Amount"
 msgstr "Ongefactureerd bedrag"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-"Bij het factureren van urenstaten, OpenERP gebruikt de\n"
-"                            prijslijst van het contract, welke weer de prijs "
-"\n"
-"                            gebruikt van het gekoppelde product aan de\n"
-"                            werknemer, om de klant factuurprijs bepalen."
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -96,22 +88,61 @@ msgstr "Datum van laatste gefactureerde kosten"
 msgid "Sum of quotations for this contract."
 msgstr "Totaal van de offertes voor dit contract"
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik voor het aanmaken van een offerte welke kan worden "
+"geconverteerd in een verkoop\n"
+"                order.\n"
+"              </p><p>\n"
+"                Gebruik verkooporder om alles te volgen wat moet worden "
+"gefactureerd\n"
+"                met een vaste prijs op een contract.\n"
+"              </p>\n"
+"            "
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Total gefactureerd bedrag voor deze kostenplaats"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr "Geannuleerd"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr "Totaal aan urenstaatregels gefactureerd voor dit contract"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr "Verlopen contract herinnering ${user.company_id.name}"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr "Verkooporderregels van %s"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr "Einddatum is in de volgende maand"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
@@ -119,7 +150,6 @@ msgstr ""
 "De berekening gebruikt de formule: Gefactureerde hoeveelheid / Totale tijd"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -192,8 +222,8 @@ msgstr "Verwacht"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr "Niet toegewezen contracten"
+msgid "Closed contracts"
+msgstr "Afgesloten contracten"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -223,9 +253,9 @@ msgstr ""
 "'normal','template'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Werkelijke marge (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr "Prijslijst"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -251,6 +281,15 @@ msgstr "Niets te factureren, aanmaken"
 msgid "Mandatory use of templates in contracts"
 msgstr "Verplicht gebruik van sjablonen in contracten"
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Bij facturatie op basis van kosten, is dit de datum van de laatst "
+"gefactureerde werkzaamheden of kosten"
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -261,11 +300,30 @@ msgstr "Totaal gewerkte tijd"
 msgid "Real Margin"
 msgstr "Werkelijke marge"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr "Contracten toegewezen aan een klant."
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Bestede uren per maand"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr "Contracten in afwachting"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -278,13 +336,13 @@ msgstr "of bekijk"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr "Klant contracten"
+msgid "Parent"
+msgstr "Bovenliggend"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Bovenliggend"
+msgid "Units Consumed"
+msgstr "Verbruikte eenheden"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -298,41 +356,166 @@ msgstr "Maand"
 msgid "Time & Materials to Invoice"
 msgstr "Tijd & materialen te factureren"
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Contracten"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Startdatum"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr "Verloopt binnenkort"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Gefactureerd"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"Contracten welke vernieuwd moeten worden omdat de deadline is verstreken of "
-"de werkuren zijn hoger dan de toegewezen uren."
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Contracten in afwachting of deze vernieuwd worden."
+"\n"
+"Hallo ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Klant</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Data</th>\n"
+"        <th>Prepaid eenheden</th>\n"
+"        <th>Contactpersoon</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    U kunt alle contracten controleren, door gebruik te maken van het menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Verkoop / Facturatie / Te vernieuwen contracten</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Bedankt,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatische E-mail\n"
+"</pre>\n"
+"\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr "Urenstaten"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr "Gesloten"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -342,11 +525,6 @@ msgstr ""
 "Hoeveelheid tijd (uren/dagen) (van dagboek 'algemeen') dat kan worden "
 "gefactureerd als u factureert op basis van kostenplaatsen."
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "In afwachting"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -369,12 +547,13 @@ msgstr "Te vernieuwen"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
-"Een contract in OpenERP is een kostenplaats met een gekoppelde relatie."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Contracten"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Verkooporders"
@@ -403,6 +582,11 @@ msgstr ""
 msgid "User"
 msgstr "Gebruiker"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr "Geannuleerde contracten"
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -462,6 +646,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "Opbrengst per tijdseenheid (werkelijk)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr "Verlopen of verbruikt"
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -497,24 +686,34 @@ msgstr "Totaal te factureren"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Verkooporders"
+msgid "Contracts not assigned"
+msgstr "Niet toegewezen contracten"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Open"
+msgid "Customer Contracts"
+msgstr "Klant contracten"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Totaal gefactureerd"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr "In behandeling"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr "Berekend met de formule: max factuurprijs - gefactureerd bedrag"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr "Lopende contracten (open, concept)"
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -615,6 +814,20 @@ msgstr "Vaste prijs"
 msgid "Date of the latest work done on this account."
 msgstr "Datum van de laatste werkzaamheden geboekt op deze kostenplaats"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+"Bij het door factureren van kosten, gebruikt OpenERP\n"
+"                            de prijslijst van het contract, welke de prijs\n"
+"                            gebruikt van het gekoppelde product (bijv. \n"
+"                            urenstaten producten worden gedefinieerd \n"
+"                            per gebruiker)."
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -631,11 +844,6 @@ msgstr "Verplicht gebruik van sjablonen"
 msgid "Contract Template"
 msgstr "Contract sjabloon"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr "Eenheden verwerkt"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -686,3 +894,46 @@ msgstr "Op urenstaat"
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr "Totaal"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Contracten in behandeling"
+
+#~ msgid "Pending"
+#~ msgstr "In afwachting"
+
+#~ msgid "Open"
+#~ msgstr "Open"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "Contracten welke vernieuwd moeten worden omdat de deadline is verstreken of "
+#~ "de werkuren zijn hoger dan de toegewezen uren."
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "Een contract in OpenERP is een kostenplaats met een gekoppelde relatie."
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Contracten in afwachting of deze vernieuwd worden."
+
+#~ msgid "Sale Orders"
+#~ msgstr "Verkooporders"
+
+#~ msgid ""
+#~ "When invoicing on timesheet, OpenERP uses the\n"
+#~ "                            pricelist of the contract which uses the price\n"
+#~ "                            defined on the product related to each employee "
+#~ "to\n"
+#~ "                            define the customer invoice price rate."
+#~ msgstr ""
+#~ "Bij het factureren van urenstaten, OpenERP gebruikt de\n"
+#~ "                            prijslijst van het contract, welke weer de prijs "
+#~ "\n"
+#~ "                            gebruikt van het gekoppelde product aan de\n"
+#~ "                            werknemer, om de klant factuurprijs bepalen."
+
+#~ msgid "Units Done"
+#~ msgstr "Eenheden verwerkt"
diff --git a/addons/account_analytic_analysis/i18n/nl_BE.po b/addons/account_analytic_analysis/i18n/nl_BE.po
index 401d79bd409..9b2485bbace 100644
--- a/addons/account_analytic_analysis/i18n/nl_BE.po
+++ b/addons/account_analytic_analysis/i18n/nl_BE.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,15 +49,13 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -59,16 +68,6 @@ msgstr ""
 msgid "Uninvoiced Amount"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -89,29 +88,57 @@ msgstr ""
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -169,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -198,8 +225,8 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -224,6 +251,13 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -234,11 +268,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -251,12 +302,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -272,14 +323,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -288,15 +338,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -304,6 +412,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -311,11 +424,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -338,11 +446,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -366,6 +476,11 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -409,6 +524,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -432,12 +552,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -445,11 +565,21 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -538,6 +668,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -554,11 +693,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po
index 12ae5460f34..6393ffdc842 100644
--- a/addons/account_analytic_analysis/i18n/oc.po
+++ b/addons/account_analytic_analysis/i18n/oc.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,15 +49,13 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -59,16 +68,6 @@ msgstr ""
 msgid "Uninvoiced Amount"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -89,29 +88,57 @@ msgstr ""
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -169,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -198,8 +225,8 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -224,6 +251,13 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -234,11 +268,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -251,12 +302,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -272,14 +323,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -288,15 +338,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -304,6 +412,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -311,11 +424,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -338,11 +446,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -366,6 +476,11 @@ msgstr ""
 msgid "User"
 msgstr "Utilizaire"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -409,6 +524,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -432,12 +552,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -445,11 +565,21 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -538,6 +668,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -554,11 +693,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po
index ca7aa8d9f8c..1cc142849a4 100644
--- a/addons/account_analytic_analysis/i18n/pl.po
+++ b/addons/account_analytic_analysis/i18n/pl.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr "Brak zamówień do fakturowania, utwórz"
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Grupuj wg..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr "Pozostało"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Umowy aktywne"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Rzeczywista stopa marży (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Jeśli faktura kosztowa, to jest to data ostatniej operacji lub "
-"zafakturowanego kosztu."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,19 +68,6 @@ msgstr "Data ostatniego kosztu/operacji"
 msgid "Uninvoiced Amount"
 msgstr "Kwota niezafakturowana"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-"Kiedy jest fakturowanie wg karty pracy, to OpenERP stosuje\n"
-"                            cennik z umowy, który stosuje ceny zdefiniowane\n"
-"                            na produkcie związanym z pracownikiem."
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -94,29 +88,57 @@ msgstr "Data ostatnio zafakturowanego kosztu"
 msgid "Sum of quotations for this contract."
 msgstr "Suma ofert dla tej umowy."
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Suma zafakturowanych klientom kwot dla tego konta"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr "Suma pozycji kart czasu pracy zafakturowanych dla tej umowy."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Obliczone formułą: Kwota zafakturowana / Suma czasów"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -185,8 +207,8 @@ msgstr "Oczekiwany"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr "Umowy nie przypisane"
+msgid "Closed contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -214,9 +236,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Rzeczywista stopa marży (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -242,6 +264,15 @@ msgstr "Nie ma nic do fakturowania, utwórz"
 msgid "Mandatory use of templates in contracts"
 msgstr "Obowiązkowe stosowanie szablonów w umowach"
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Jeśli faktura kosztowa, to jest to data ostatniej operacji lub "
+"zafakturowanego kosztu."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -252,11 +283,28 @@ msgstr "Suma czasu przepracowanego"
 msgid "Real Margin"
 msgstr "Marża rzeczywista"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Suma godzin na miesiąc"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -269,13 +317,13 @@ msgstr "lub widok"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr ""
+msgid "Parent"
+msgstr "Nadrzędny"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Nadrzędny"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -289,41 +337,101 @@ msgstr "Miesiąc"
 msgid "Time & Materials to Invoice"
 msgstr "Czas i materiały do fakturowania"
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Umowy"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Data początkowa"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Zafakturowano"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"Umowy do odświeżenia z powodu wygaśnięcia lub liczba godzin przepracowanych "
-"jest wyższa od liczby godzin umówionych."
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Umowy do odnowienia z klientem"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr "Karty godzin"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -333,11 +441,6 @@ msgstr ""
 "Czas (godziny/dni) (z dziennika typu 'ogólny'), które mogą być fakturowane "
 "na podstawie kont analitycznych."
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Oczekiwanie"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -360,11 +463,13 @@ msgstr "Do odnowienia"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr "Umowa w OpenERP jest kontem analitycznym z ustawionym partnerem."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Umowy"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Zamówienia sprzedaży"
@@ -390,6 +495,11 @@ msgstr ""
 msgid "User"
 msgstr "Użytkownik"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -444,6 +554,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "Dochód w czasie (rzeczywisty)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -478,24 +593,34 @@ msgstr "Kwota do fakturowania"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Zamówienia sprzedaży"
+msgid "Contracts not assigned"
+msgstr "Umowy nie przypisane"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Otwarte"
+msgid "Customer Contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Ogólna wartość faktury"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr "Obliczone formułą: Maksymalna cena faktury - Kwota zafakturowana"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -595,6 +720,15 @@ msgstr "Stała Cena"
 msgid "Date of the latest work done on this account."
 msgstr "Data ostatniego działania na tym koncie"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -611,11 +745,6 @@ msgstr "Obowiązkowe stosowanie szablonów"
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -665,3 +794,40 @@ msgstr "Wg karty pracy"
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr "Suma"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Umowy do odnowienia z klientem"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "Umowy do odświeżenia z powodu wygaśnięcia lub liczba godzin przepracowanych "
+#~ "jest wyższa od liczby godzin umówionych."
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Umowy aktywne"
+
+#~ msgid "Pending"
+#~ msgstr "Oczekiwanie"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr "Umowa w OpenERP jest kontem analitycznym z ustawionym partnerem."
+
+#~ msgid "Open"
+#~ msgstr "Otwarte"
+
+#~ msgid "Sale Orders"
+#~ msgstr "Zamówienia sprzedaży"
+
+#~ msgid ""
+#~ "When invoicing on timesheet, OpenERP uses the\n"
+#~ "                            pricelist of the contract which uses the price\n"
+#~ "                            defined on the product related to each employee "
+#~ "to\n"
+#~ "                            define the customer invoice price rate."
+#~ msgstr ""
+#~ "Kiedy jest fakturowanie wg karty pracy, to OpenERP stosuje\n"
+#~ "                            cennik z umowy, który stosuje ceny zdefiniowane\n"
+#~ "                            na produkcie związanym z pracownikiem."
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index 949a309eb5f..85637d2f40b 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 16:31+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Grupo por..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr "Restante"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Contractos em progresso"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Margem Real da Taxa (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Se faturado dos custos, esta é a data do último trabalho ou dos custos que "
-"foram faturados."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Data do Último Custo/Trabalho"
 msgid "Uninvoiced Amount"
 msgstr "Montante não Faturado"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Data do Último Custo Faturado"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Montante da faturação total do cliente para esta conta"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Calculado através da fórmula: Valor faturado / Tempo Total"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr "Esperado"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -202,9 +227,9 @@ msgstr ""
 "'normal','template'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Margem Real da Taxa (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -230,6 +255,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr "Uso obrigatório de modelos nos contratos"
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Se faturado dos custos, esta é a data do último trabalho ou dos custos que "
+"foram faturados."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -240,11 +274,28 @@ msgstr "Tempo total de trabalho"
 msgid "Real Margin"
 msgstr "Margem Real"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Resumo de horas por mês"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -258,13 +309,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr ""
+msgid "Parent"
+msgstr "Ascendente"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Ascendente"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -278,41 +329,101 @@ msgstr "Mês"
 msgid "Time & Materials to Invoice"
 msgstr "Tempo e materiais a faturar"
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Contractos"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Data de início"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Faturado"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"Os contratos a serem renovados, porque o prazo é passado ou as horas de "
-"trabalho são maiores do que as horas atribuídas"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Contratos pendentes de renovação com o seu cliente"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr "Folhas de horas"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -322,11 +433,6 @@ msgstr ""
 "Número de tempo (horas ou dias) (de Diário do  tipo 'geral') que podem ser "
 "faturados, se fatura com base na conta analítica"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Pendente"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -349,13 +455,13 @@ msgstr "Para renovar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
-"Um contrato em OpenERP é um relato analítico a ter num conjunto parceiro "
-"sobre ele."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Contractos"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Ordens de venda"
@@ -382,6 +488,11 @@ msgstr ""
 msgid "User"
 msgstr "Utilizador"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -427,6 +538,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "Receita por hora (real)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -450,25 +566,35 @@ msgstr "Total a faturar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Ordens de venda"
+msgid "Contracts not assigned"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Abrir"
+msgid "Customer Contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Total faturado"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Calculado utilizando a fórmula: Valor Máximo da Fatura - Valor da Fatura"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -557,6 +683,15 @@ msgstr "Preço fixo"
 msgid "Date of the latest work done on this account."
 msgstr "Data do último trabalho feito nesta conta"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -573,11 +708,6 @@ msgstr "Uso obrigatório de modelos"
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -627,3 +757,31 @@ msgstr ""
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr "Total"
+
+#~ msgid "Pending"
+#~ msgstr "Pendente"
+
+#~ msgid "Open"
+#~ msgstr "Abrir"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Contratos pendentes de renovação com o seu cliente"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "Os contratos a serem renovados, porque o prazo é passado ou as horas de "
+#~ "trabalho são maiores do que as horas atribuídas"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Contractos em progresso"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "Um contrato em OpenERP é um relato analítico a ter num conjunto parceiro "
+#~ "sobre ele."
+
+#~ msgid "Sale Orders"
+#~ msgstr "Ordens de venda"
diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po
index d102d34b88c..5fcff61a306 100644
--- a/addons/account_analytic_analysis/i18n/pt_BR.po
+++ b/addons/account_analytic_analysis/i18n/pt_BR.po
@@ -7,25 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 04:46+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr "Não existe pedido para faturar, crie um"
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
-msgstr "Agrupar Por..."
+msgstr "Agrupar por..."
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr "Modelo"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -38,18 +50,14 @@ msgid "Remaining"
 msgstr "Restante"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Contratos em andamento"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Taxa Real de Margem"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
-msgstr ""
-"Se faturar a partir dos custos, esta é a data do último trabalho ou custo "
-"que foi faturado."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
+msgstr "Data final ultrapassada ou unidades pré-pagas utilizadas"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,20 +69,6 @@ msgstr "Data da Última Despesa/Atividade"
 msgid "Uninvoiced Amount"
 msgstr "Valor não Faturado"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-"Quando for faturar sobre Planilha de Horas o OpenERP usa a lista de preços "
-"do contrato o qual usa o preço\n"
-"definido sobre um determinado produto/serviço para cada funcionário, para "
-"para então definir o valor na fatura do cliente."
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -93,7 +87,21 @@ msgstr "Data do último custo faturado"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,fix_price_to_invoice:0
 msgid "Sum of quotations for this contract."
-msgstr "Total de cotações para este contrato."
+msgstr "Total das cotações para este contrato."
+
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
@@ -101,23 +109,37 @@ msgid "Total customer invoiced amount for this account."
 msgstr "Valor total faturado ao cliente para esta conta"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,timesheet_ca_invoiced:0
-msgid "Sum of timesheet lines invoiced for this contract."
-msgstr "Total de linhas da planilha faturadas para este contrato."
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr "Cancelado"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: help:account.analytic.account,timesheet_ca_invoiced:0
+msgid "Sum of timesheet lines invoiced for this contract."
+msgstr "Total de linhas da planilha de horas faturadas para este contrato."
+
+#. module: account_analytic_analysis
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr "Aviso de vencimento de contrato ${user.company_id.name}"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr "Linhas do Pedido de Vendas de %s"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr "A data final é no próximo mês"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Calculado usando a formula: Total Faturado / Horas Totais"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -187,8 +209,8 @@ msgstr "Esperado"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr "Contratos não atribuídos"
+msgid "Closed contracts"
+msgstr "Contratos finalizados"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -218,9 +240,9 @@ msgstr ""
 "'normal','template'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Taxa Real de Margem"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr "Lista de preço"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -233,19 +255,28 @@ msgid ""
 "Number of time you spent on the analytic account (from timesheet). It "
 "computes quantities on all journal of type 'general'."
 msgstr ""
-"Número de horas que você gastou na conta analítica (da planilha). Isso "
-"inclui quantidades de todos os jornais do tipo 'geral'."
+"Número de horas que você gastou na conta analítica (da planilha). Isto "
+"calcula as quantidades de todos os diários do tipo 'geral'."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
-msgstr "Nada para faturar, crie."
+msgstr "Não existe pedido para faturar, crie um"
 
 #. module: account_analytic_analysis
 #: model:res.groups,name:account_analytic_analysis.group_template_required
 msgid "Mandatory use of templates in contracts"
 msgstr "Obrigatório o uso de modelos nos contratos"
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Se faturar a partir dos custos, esta é a data do último trabalho ou custo "
+"que foi faturado."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -256,11 +287,28 @@ msgstr "Tempo Total Trabalhado"
 msgid "Real Margin"
 msgstr "Margem real"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr "Contratos associados a um cliente"
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Resumo de horas por mês"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr "Contratos pendentes"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -273,13 +321,13 @@ msgstr "ou visualizar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr "Contratos de Clientes"
+msgid "Parent"
+msgstr "Superior (Conta-pai)"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Superior (Conta-pai)"
+msgid "Units Consumed"
+msgstr "Unidades consumidas"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -291,42 +339,167 @@ msgstr "Mês"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "Time & Materials to Invoice"
-msgstr "Tempo e Materiais para faturar"
-
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Contratos"
+msgstr "Tempo e Materiais"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Data de Início"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr "Vencendo em breve"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Faturado"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"Os contratos estão para serem renovados porque estão vencidos ou as horas de "
-"trabalho são maiores do que as horas atribuídas"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Contratos pendentes para renovação com seu cliente"
+"\n"
+"Olá ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Cliente</th>\n"
+"        <th>Contrato</th>\n"
+"        <th>Datas</th>\n"
+"        <th>Unidades Pré-pagas</th>\n"
+"        <th>Contato</th>\n"
+"    </tr>\n"
+"    % pelo parceiro, contas em valores:\n"
+"        % para as contas em contas:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} até ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>Os seguintes contratos acabaram de vencer: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>Os seguintes contratos ainda não foram processados: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>Os seguintes contratos irão vencer em menos de um mês: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    Você pode verificar todos os contratos a serem renovados usando o menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Vendas / Faturamento / Contratos a renovar</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Obrigado,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"Email Automático do OpenERP\n"
+"</pre>\n"
+"\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
-msgstr "Planilha de horas"
+msgstr "Planilhas de Horas"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr "Finalizado"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -337,15 +510,10 @@ msgstr ""
 "Número de horas (horas/dia) (do diário to tipo 'geral') que podem ser "
 "faturado se você emite fatura baseado em conta analítica."
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Pendente(s)"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
-msgstr "Quantidade em Atraso"
+msgstr "Valor em Atraso"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -364,13 +532,13 @@ msgstr "Para Renovar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
-"Um contrato no OpenERP é uma conta analítica tendo um parceiro configurado "
-"nela."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Contratos"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Pedidos de Vendas"
@@ -397,6 +565,11 @@ msgstr ""
 msgid "User"
 msgstr "Usuário"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr "Contratos cancelados"
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -454,6 +627,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "Receita por hora (real)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr "Vencidos ou utilizados"
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -488,25 +666,35 @@ msgstr "Total para Faturar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Pedidos de Venda"
+msgid "Contracts not assigned"
+msgstr "Contratos não atribuídos"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Aberto"
+msgid "Customer Contracts"
+msgstr "Contratos de Clientes"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Total Faturado"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr "Em Andamento"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Calculado utilizando a fórmula: Preço máximo de fatura - Valor Faturado"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr "Contratos em andamento (abertos, provisórios)"
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -608,6 +796,15 @@ msgstr "Preço Fixo"
 msgid "Date of the latest work done on this account."
 msgstr "Data do último trabalho realizado nesta conta."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -624,11 +821,6 @@ msgstr "Obrigatório o uso de modelos."
 msgid "Contract Template"
 msgstr "Modelo de Contrato"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr "Unidades Concluídas"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -679,3 +871,46 @@ msgstr "Sobre Planilha de Horas"
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr "Total"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "Um contrato no OpenERP é uma conta analítica tendo um parceiro configurado "
+#~ "nela."
+
+#~ msgid "Sale Orders"
+#~ msgstr "Pedidos de Venda"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Contratos em andamento"
+
+#~ msgid ""
+#~ "When invoicing on timesheet, OpenERP uses the\n"
+#~ "                            pricelist of the contract which uses the price\n"
+#~ "                            defined on the product related to each employee "
+#~ "to\n"
+#~ "                            define the customer invoice price rate."
+#~ msgstr ""
+#~ "Quando for faturar sobre Planilha de Horas o OpenERP usa a lista de preços "
+#~ "do contrato o qual usa o preço\n"
+#~ "definido sobre um determinado produto/serviço para cada funcionário, para "
+#~ "para então definir o valor na fatura do cliente."
+
+#~ msgid "Units Done"
+#~ msgstr "Unidades Concluídas"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Contratos pendentes para renovação"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "Contratos vencidos para serem renovados ou que ultrapassaram as horas "
+#~ "atribuídas"
+
+#~ msgid "Pending"
+#~ msgstr "Pendente"
+
+#~ msgid "Open"
+#~ msgstr "Ativo"
diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po
index e195ca5a13c..134e597d1ab 100644
--- a/addons/account_analytic_analysis/i18n/ro.po
+++ b/addons/account_analytic_analysis/i18n/ro.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-11 21:31+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:08+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr "Nici o comanda de facturat, creati una"
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Grupeaza dupa..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr "Sablon"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr "Ramas(a)"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Contracte in desfasurare"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Rata marjei reale (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
-msgstr ""
-"Daca se factureaza din costuri, aceasta este data ultimelor lucrari sau "
-"costuri care au fost facturate."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
+msgstr "Data de sfarsit a trecut sau unitatea preplatita a fost consumata"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,22 +68,6 @@ msgstr "Data ultimului cost/lucrare"
 msgid "Uninvoiced Amount"
 msgstr "Suma nefacturata"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-"Atunci cand facturati pe baza pontajului, OpenERP foloseste\n"
-"                            lista de preturi a contactului care foloseste "
-"pretul\n"
-"                            definit al produselor asociate fiecarui angajat "
-"pentru a\n"
-"                            defini rata pretului facturii clientului."
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -97,29 +88,57 @@ msgstr "Data Ultimului Cost Facturat"
 msgid "Sum of quotations for this contract."
 msgstr "Suma cotatiilor pentru acest contract."
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Valoarea totala facturata catre clienti pentru acest cont."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr "Anulat(a)"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr "Suma liniilor fiselor de pontaj facturate pentru acest contract."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr "Instiintare de expirare a contractului ${user.company_id.name}"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr "Liniile Comenzii de Vanzare de %s"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr "Data de sfarsit este luna viitoare"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Calculat folosind formula: Suma Facturata / Total Ore"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -193,8 +212,8 @@ msgstr "Estimat"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr "Contracte nealocate"
+msgid "Closed contracts"
+msgstr "Contracte inchise"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -224,9 +243,9 @@ msgstr ""
 "[('tip','in',['vizualizare', 'normal','sablon'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Rata marjei reale (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr "Lista de preturi"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -252,6 +271,15 @@ msgstr "Nimic de facturat, creati"
 msgid "Mandatory use of templates in contracts"
 msgstr "Utilizare obligatorie a sabloanelor in contracte"
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Daca se factureaza din costuri, aceasta este data ultimelor lucrari sau "
+"costuri care au fost facturate."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -262,11 +290,28 @@ msgstr "Timpul Total Lucrat"
 msgid "Real Margin"
 msgstr "Marja reala"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr "Contracte atribuite unui client."
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Rezumat ore dupa luna"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr "Contracte in asteptare"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -279,13 +324,13 @@ msgstr "sau vizualizare"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr "Contractele Clientilor"
+msgid "Parent"
+msgstr "Parinte"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Parinte"
+msgid "Units Consumed"
+msgstr "Unitati Consumate"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -299,41 +344,166 @@ msgstr "Luna"
 msgid "Time & Materials to Invoice"
 msgstr "Timp si Materiale de Facturat"
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Contracte"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Data de Inceput"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr "Expira in curand"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Facturat"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"Contractele vor fi reinnoite deoarece termenul limita a fost depasit sau "
-"programul de lucru este mai mare decat orele alocate"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Contracte in asteptare care vor fi reinnoite cu clientul d-voastra"
+"\n"
+"Buna ziua ${nume.obiect},\n"
+"\n"
+"% macro account_table(valori):\n"
+"<spatiu celula tabel=\"1\" margine=\"1\" spatiu celula=\"4\">\n"
+"    <tr>\n"
+"        <th>Client</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Date</th>\n"
+"        <th>Unitati Preplatite</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % pentru partener, conturi cu valorile:\n"
+"        % pentru cont in conturi:\n"
+"        <tr>\n"
+"            <td>${nume.partner.}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#actiune=${ctx[\"actiune_id\"]}&id=${cont.id}&tip"
+"_vizualizare=formular\">${nume.cont}</a></td>\n"
+"            <td>${data_de_inceput.cont} pana la ${data.cont si data.cont sau "
+"'???'}</td>\n"
+"            <td>\n"
+"            % daca cantitatea_max.cont != 0.0:\n"
+"                ${cont.ore-ramase}/${cont.cantitatea_max} unitati\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${cont.partener_id.telefon sau ''}, ${cont.partener_id.email "
+"sau ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% daca \"nou\" in ctx[\"date\"]:\n"
+"    <h2>Urmatoarele contracte tocmai au expirat: </h2>\n"
+"    ${cont_tabel(ctx[\"date\"][\"nou\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% daca \"vechi\" in ctx[\"date\"]:\n"
+"    <h2>Urmatoarele contracte expirate sunt inca neprocesate: </h2>\n"
+"    ${cont_tabel(ctx[\"date\"][\"vechi\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% daca \"viitoare\" in ctx[\"date\"]:\n"
+"    <h2>Urmatoarele contracte vor expira in mai putin de o luna: </h2>\n"
+"    ${cont_tabel(ctx[\"date\"][\"viitoate\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    Puteti selecta ca toate contractele sa fie reinnoite folosind meniul:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Vanzari / Facturare / Contracte de Reinnoit</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Va multumim,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"Email Automat OpenERP\n"
+"</pre>\n"
+"\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr "Fise de pontaj"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr "Inchis(a)"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -343,11 +513,6 @@ msgstr ""
 "Timpul (numarul de ore/zile) (din registrul de tip 'general') care poate fi "
 "facturat daca facturati pe baza contului analitic."
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "In asteptare"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -370,12 +535,13 @@ msgstr "Va fi reinnoit"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
-"Un contract in OpenERP este un cont analitic care are setat un partener."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Contracte"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Comenzi de Vanzari"
@@ -402,6 +568,11 @@ msgstr ""
 msgid "User"
 msgstr "Utilizator"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr "Contracte anulate"
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -459,6 +630,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "Venit pe Ora (real)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr "Expirat sau consumat"
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -493,25 +669,35 @@ msgstr "Totalul de Facturat"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Comenzi de Vanzari"
+msgid "Contracts not assigned"
+msgstr "Contracte nealocate"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Deschideti"
+msgid "Customer Contracts"
+msgstr "Contractele Clientilor"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Total Facturat"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr "In desfasurare"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Calculat folosind formula: Pretul maxim factura - Valoarea facturata."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr "Contracte in desfasurare (deschise, ciorne)"
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -612,6 +798,15 @@ msgstr "Pret Fix"
 msgid "Date of the latest work done on this account."
 msgstr "Data cand  s-a lucrat ultima data la acest cont."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -628,11 +823,6 @@ msgstr "Utilizare obligatorie a sabloanelor."
 msgid "Contract Template"
 msgstr "Sablon de Contract"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr "Unitati Efectuate"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -683,3 +873,47 @@ msgstr "Pe Fisele de Pontaj"
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr "Total"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "Contractele vor fi reinnoite deoarece termenul limita a fost depasit sau "
+#~ "programul de lucru este mai mare decat orele alocate"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Contracte in desfasurare"
+
+#~ msgid "Pending"
+#~ msgstr "In asteptare"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "Un contract in OpenERP este un cont analitic care are setat un partener."
+
+#~ msgid "Open"
+#~ msgstr "Deschideti"
+
+#~ msgid ""
+#~ "When invoicing on timesheet, OpenERP uses the\n"
+#~ "                            pricelist of the contract which uses the price\n"
+#~ "                            defined on the product related to each employee "
+#~ "to\n"
+#~ "                            define the customer invoice price rate."
+#~ msgstr ""
+#~ "Atunci cand facturati pe baza pontajului, OpenERP foloseste\n"
+#~ "                            lista de preturi a contactului care foloseste "
+#~ "pretul\n"
+#~ "                            definit al produselor asociate fiecarui angajat "
+#~ "pentru a\n"
+#~ "                            defini rata pretului facturii clientului."
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Contracte in asteptare care vor fi reinnoite cu clientul d-voastra"
+
+#~ msgid "Sale Orders"
+#~ msgstr "Comenzi de Vanzari"
+
+#~ msgid "Units Done"
+#~ msgstr "Unitati Efectuate"
diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po
index 10d8436c59e..238dc6c833c 100644
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-22 15:58+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Группировать по ..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr "Остаётся"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr ""
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Реальный размер маржи (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Если счет из затрат, то это дата последних действий или затрат на оплату "
-"которых был выставлен счет."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,20 +68,10 @@ msgstr "Дата последней затраты / работы"
 msgid "Uninvoiced Amount"
 msgstr "Сумма не выставлена"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
-msgstr ""
+msgstr "⇒ Счет"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -91,29 +88,57 @@ msgstr "Дата последнего счета расходов"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Итого сумма к оплате заказчику для этого счета."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr "Ожидается"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -198,11 +223,13 @@ msgid ""
 "{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
 "'normal','template'])]}"
 msgstr ""
+"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
+"'normal','template'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Реальный размер маржи (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -226,6 +253,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Если счет из затрат, то это дата последних действий или затрат на оплату "
+"которых был выставлен счет."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -236,11 +272,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Реальная маржа"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Итоги в часах по месяцам"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -253,13 +306,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr ""
+msgid "Parent"
+msgstr "Родитель"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Родитель"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -273,32 +326,89 @@ msgstr "Месяц"
 msgid "Time & Materials to Invoice"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Договоры"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Дата начала"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Выставлен счет"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -306,6 +416,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr "Табели"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -313,11 +428,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "В ожидании"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -336,15 +446,17 @@ msgstr "Теоретическая выручка"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "К продлению"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Договоры"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Заказы продаж"
@@ -370,6 +482,11 @@ msgstr ""
 msgid "User"
 msgstr "Пользователь"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -413,6 +530,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -432,23 +554,28 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,toinvoice_total:0
 msgid "Total to Invoice"
+msgstr "Всего в счет"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Заказы продаж"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Open"
-msgstr "Открыт"
+msgid "Customer Contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Всего по счетам"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
@@ -456,6 +583,11 @@ msgstr ""
 "Вычислено по формуле: Максимальная цена по Счету - Итоговая сумма по "
 "выставленным счетам."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -544,26 +676,30 @@ msgstr "Фиксированная цена"
 msgid "Date of the latest work done on this account."
 msgstr "Дата последней операции по этому счету."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: account_analytic_analysis
 #: field:sale.config.settings,group_template_required:0
 msgid "Mandatory use of templates."
-msgstr ""
+msgstr "Обязательное использование шаблонов."
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
 msgid "Contract Template"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
+msgstr "Шаблон контракта"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -613,4 +749,13 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Total"
-msgstr ""
+msgstr "Итого"
+
+#~ msgid "Pending"
+#~ msgstr "В ожидании"
+
+#~ msgid "Open"
+#~ msgstr "Открыт"
+
+#~ msgid "Sale Orders"
+#~ msgstr "Заказы продаж"
diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po
index 87742297f42..bf03e9fb056 100644
--- a/addons/account_analytic_analysis/i18n/sl.po
+++ b/addons/account_analytic_analysis/i18n/sl.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-13 12:08+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 08:01+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr "Ni nobenega prodajnega naloga za fakturiranje"
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr "Ne fakturirane časovnice  %s"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Združeno po..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr "Predloga"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,16 +49,14 @@ msgid "Remaining"
 msgstr "Preostanek"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Pogodbe v teku"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Dejansko pokritje (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
-msgstr "Če računate iz stroškov , je to datum zadnjega obračunanega stroška."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
+msgstr "Prekoračen časovni okvira ali kvota"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -59,19 +68,6 @@ msgstr "Datum zadnjega stroška/ure"
 msgid "Uninvoiced Amount"
 msgstr "Nezaračunani znesek"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-"Za zaračunavanje po delovnih urah , se uporablja \n"
-"                            se uporablja cenik po pogodbi , v povezavi z\n"
-"                            izdelkom in zaposlenim."
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -92,29 +88,61 @@ msgstr "Datum zadnjega zaračunanega stroška"
 msgid "Sum of quotations for this contract."
 msgstr "Vsota ponudb za to pogodbo."
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova ponudba\n"
+"              </p>\n"
+"            "
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Skupni zaračunani znesek"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr "Preklicano"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr "Vsota postavk časovnice , zaračunanih za to pogodbo."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr "Opomnik poteklih pogodb${user.company_id.name}"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr "Vrstice prodajnega naloga   %s"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr "Končni datum je v naslednjem mesecu"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Formula izračuna: Obračunani čas / Skupni čas"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -175,8 +203,8 @@ msgstr "Pričakovano"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr "Neopredeljene pogodbe"
+msgid "Closed contracts"
+msgstr "Zaprte pogodbe"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -206,9 +234,9 @@ msgstr ""
 "'normal','template'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Dejansko pokritje (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr "Cenik"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -232,6 +260,13 @@ msgstr "Ni kaj fakturirati"
 msgid "Mandatory use of templates in contracts"
 msgstr "Obvezna uporaba predlog v pogodbah."
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr "Če računate iz stroškov , je to datum zadnjega obračunanega stroška."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -242,11 +277,30 @@ msgstr "Skupni čas dela"
 msgid "Real Margin"
 msgstr "Realna razlika"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr "Kupčeve pogodbe"
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Mesečni seštevek ur"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr "Pogodbe na čakanju"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -259,13 +313,13 @@ msgstr "ali pogled"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr "Pogodbe kupcev"
+msgid "Parent"
+msgstr "Nadrejeni"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Nadrejeni"
+msgid "Units Consumed"
+msgstr "Porabljene enote"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -279,41 +333,166 @@ msgstr "Mesec"
 msgid "Time & Materials to Invoice"
 msgstr "Ure&Material za fakturanje"
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Pogodbe"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Začetni datum"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr "Kmalu poteče"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Zaračunano"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"Pogodbe , ki jih je treba pregledati (rok je prekoračen ali pa so dejanske "
-"ure večje od planiranih)"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Pogodbe s kupci , ki jih je potrebno podaljšati"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr "Časovnice"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr "Zaprto"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -321,11 +500,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr "Čas , ki se lahko zaračuna , če zaračunavate na podlagi analitike."
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Na čakanju"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -348,11 +522,13 @@ msgstr "Za obnovitev"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr "Pogodba pomeni analitični konto z dodeljenim partnerjem."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Pogodbe"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Prodajni nalogi"
@@ -376,6 +552,11 @@ msgstr "Zaslužek , če bi bili zaračunani stroški po normalnem ceniku."
 msgid "User"
 msgstr "Uporabnik"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr "Preklicane pogodbe"
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -424,6 +605,11 @@ msgstr "Čas ki je lahko obračunan plus že obračunani čas"
 msgid "Revenue per Time (real)"
 msgstr "Prihodek na časovno enoto"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr "Poteklo ali porabljeno"
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -450,25 +636,35 @@ msgstr "Skupaj za fakturiranje"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Prodajni nalogi"
+msgid "Contracts not assigned"
+msgstr "Neopredeljene pogodbe"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Odprto"
+msgid "Customer Contracts"
+msgstr "Pogodbe kupcev"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Skupaj zaračunano"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr "V teku"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Izračunano na podlagi formule: Najvišja cena na računu - zaračunani znesek"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr "Pogodbe v teku"
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -561,6 +757,15 @@ msgstr "Stalna cena"
 msgid "Date of the latest work done on this account."
 msgstr "Datum zadnjega opravila na tem kontu"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr "Pri zaračunavanju stroškov se uporabljajo ceniki na pogodbah."
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -577,11 +782,6 @@ msgstr "Obvezna uporaba predlog."
 msgid "Contract Template"
 msgstr "Predloga pogodbe"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr "Končane enote"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -631,3 +831,43 @@ msgstr "Na časovnicah"
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr "Skupaj"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Pogodbe s kupci , ki jih je potrebno podaljšati"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Pogodbe v teku"
+
+#~ msgid "Pending"
+#~ msgstr "Na čakanju"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "Pogodbe , ki jih je treba pregledati (rok je prekoračen ali pa so dejanske "
+#~ "ure večje od planiranih)"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr "Pogodba pomeni analitični konto z dodeljenim partnerjem."
+
+#~ msgid "Sale Orders"
+#~ msgstr "Prodajni nalogi"
+
+#~ msgid ""
+#~ "When invoicing on timesheet, OpenERP uses the\n"
+#~ "                            pricelist of the contract which uses the price\n"
+#~ "                            defined on the product related to each employee "
+#~ "to\n"
+#~ "                            define the customer invoice price rate."
+#~ msgstr ""
+#~ "Za zaračunavanje po delovnih urah , se uporablja \n"
+#~ "                            se uporablja cenik po pogodbi , v povezavi z\n"
+#~ "                            izdelkom in zaposlenim."
+
+#~ msgid "Units Done"
+#~ msgstr "Končane enote"
+
+#~ msgid "Open"
+#~ msgstr "Odprto"
diff --git a/addons/account_analytic_analysis/i18n/sq.po b/addons/account_analytic_analysis/i18n/sq.po
index 8caf3d40c8a..881c1184205 100644
--- a/addons/account_analytic_analysis/i18n/sq.po
+++ b/addons/account_analytic_analysis/i18n/sq.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,15 +49,13 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -59,16 +68,6 @@ msgstr ""
 msgid "Uninvoiced Amount"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -89,29 +88,57 @@ msgstr ""
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -169,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -198,8 +225,8 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -224,6 +251,13 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -234,11 +268,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -251,12 +302,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -272,14 +323,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -288,15 +338,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -304,6 +412,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -311,11 +424,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -338,11 +446,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -366,6 +476,11 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -409,6 +524,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -432,12 +552,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -445,11 +565,21 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -538,6 +668,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -554,11 +693,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/sr.po b/addons/account_analytic_analysis/i18n/sr.po
index ac4488fbde5..0d2bd96c003 100644
--- a/addons/account_analytic_analysis/i18n/sr.po
+++ b/addons/account_analytic_analysis/i18n/sr.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr ""
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Realna Stopa Margine (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Ako račun od troškova, to je datum najnoviji rad ili cijene koje su "
-"fakturirane."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Datum poslednjeg  Cena / Posao"
 msgid "Uninvoiced Amount"
 msgstr "Nefakturirani iznos"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Datum zadnje fakturiranog troška"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Ukupni iznos izlaznih faktura za ovaj račun."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Realna Stopa Margine (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -226,6 +251,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Ako račun od troškova, to je datum najnoviji rad ili cijene koje su "
+"fakturirane."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -236,11 +270,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Realna marza"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Ukupno sati po mjesecu"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -254,12 +305,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -275,14 +326,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -291,15 +341,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -307,6 +415,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -314,11 +427,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -341,11 +449,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -372,6 +482,11 @@ msgstr ""
 msgid "User"
 msgstr "Korisnik"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -415,6 +530,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -438,12 +558,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -451,11 +571,21 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr "Израчунато помоћу формуле: Маx Цена рачауна - Износ доставницe."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -544,6 +674,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Datum najnovijeg rada obavljenog na ovom računu."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -560,11 +699,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po
index 04f0401bf6e..5bcc00baa0d 100644
--- a/addons/account_analytic_analysis/i18n/sr@latin.po
+++ b/addons/account_analytic_analysis/i18n/sr@latin.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Grupiši po..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Ugovori u toku"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Realna Stopa Marže (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"Ako je faktura izvedena iz troškova, to je datum poslednjeg rada ili već "
-"fakturisani računi."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Datum poslednje  Cene / Rada"
 msgid "Uninvoiced Amount"
 msgstr "Neobračunati iznos"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Datum poslednjeg obračunatog troška"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Ukupni iznos korisničkih obračuna za ovaj nalog."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Izračunato koristeći formulu: obračunat iznos / ukupno vreme"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Realna Stopa Marže (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -228,6 +253,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Ako je faktura izvedena iz troškova, to je datum poslednjeg rada ili već "
+"fakturisani računi."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -238,11 +272,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Realna marža"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Ukupno sati po mesecu"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -255,13 +306,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr ""
+msgid "Parent"
+msgstr "Parent"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Parent"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -276,14 +327,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Ugovori"
+#: view:account.analytic.account:0
+msgid "Start Date"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -292,24 +342,85 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"Ugovor treba da se obnovi jer je rok pređen, ili ima više radnih sati od "
-"određenih sati"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Ugovori na čekanju za potvrdu sa Vašom strankom"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -319,11 +430,6 @@ msgstr ""
 "Broj vremena (dana/sati) (iz dnevnika tipa 'opšte') koji se može fakturisati "
 "ako Vam je fakturisanje bazirano na analitičkom kontu."
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Na čekanju"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -346,12 +452,13 @@ msgstr "Za obnovu"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
-"Ugovor u OpenERP-u je analitički konto sa partnerom koji mu je pripisan."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Ugovori"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -377,6 +484,11 @@ msgstr ""
 msgid "User"
 msgstr "Korisnik"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -422,6 +534,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr "Prihod po vremenu (realnom)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -445,24 +562,34 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Otvori"
+msgid "Customer Contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr "Izračunato pomoću formule: Max cena obračuna - Iznos obračuna."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -551,6 +678,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Datum poslednjeg rada obavljenog na ovom nalogu."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -567,11 +703,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -621,3 +752,27 @@ msgstr ""
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr ""
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Ugovori na čekanju za potvrdu sa Vašom strankom"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "Ugovor treba da se obnovi jer je rok pređen, ili ima više radnih sati od "
+#~ "određenih sati"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Ugovori u toku"
+
+#~ msgid "Pending"
+#~ msgstr "Na čekanju"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "Ugovor u OpenERP-u je analitički konto sa partnerom koji mu je pripisan."
+
+#~ msgid "Open"
+#~ msgstr "Otvori"
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index e42b5c803f5..a4dd12eca3e 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Gruppera på..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,18 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Pågående avtal"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Real Margin Rate (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -61,16 +68,6 @@ msgstr "Date of Last Cost/Work"
 msgid "Uninvoiced Amount"
 msgstr "Uninvoiced Amount"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -91,29 +88,57 @@ msgstr "Date of Last Invoiced Cost"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Total customer invoiced amount for this account."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Beräknad med formeln: Fakturerad tid / total tid"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -171,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -200,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Real Margin Rate (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -228,6 +253,15 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -238,11 +272,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "Real Margin"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Hours summary by month"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -255,13 +306,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr ""
+msgid "Parent"
+msgstr "Förälder"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Förälder"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -276,14 +327,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Avtal"
+#: view:account.analytic.account:0
+msgid "Start Date"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -292,24 +342,85 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"Avtal som skall förnyas därför att tidsfristen är passerad eller arbetstid "
-"är högre än allokerad tid"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Väntande avtal att förnya med dina kunder"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -319,11 +430,6 @@ msgstr ""
 "Tid (timmar / dagar) (från Journal av typen \"allmän\") som kan faktureras "
 "om du faktura baserad på objektkonto."
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Väntande"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -346,12 +452,13 @@ msgstr "Att förnya"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
-"Ett avtal i OpenERP är ett objektkonto med ett företag knutet till sig."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Avtal"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -378,6 +485,11 @@ msgstr ""
 msgid "User"
 msgstr "Användare"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -421,6 +533,11 @@ msgstr "Tid (timmar/dagar) som kan faktureras plus redan fakturerad tid."
 msgid "Revenue per Time (real)"
 msgstr "Intäkter per tidsenhet (verklig)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -444,24 +561,34 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Öppna"
+msgid "Customer Contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr "Computed using the formula: Max Invoice Price - Invoiced Amount."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -550,6 +677,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "Date of the latest work done on this account."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -566,11 +702,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -620,3 +751,27 @@ msgstr ""
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr ""
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Väntande avtal att förnya med dina kunder"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "Avtal som skall förnyas därför att tidsfristen är passerad eller arbetstid "
+#~ "är högre än allokerad tid"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Pågående avtal"
+
+#~ msgid "Pending"
+#~ msgstr "Väntande"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "Ett avtal i OpenERP är ett objektkonto med ett företag knutet till sig."
+
+#~ msgid "Open"
+#~ msgstr "Öppna"
diff --git a/addons/account_analytic_analysis/i18n/tlh.po b/addons/account_analytic_analysis/i18n/tlh.po
index 72b86486130..b22809bb906 100644
--- a/addons/account_analytic_analysis/i18n/tlh.po
+++ b/addons/account_analytic_analysis/i18n/tlh.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,15 +49,13 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -59,16 +68,6 @@ msgstr ""
 msgid "Uninvoiced Amount"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -89,29 +88,57 @@ msgstr ""
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -169,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -198,8 +225,8 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -224,6 +251,13 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -234,11 +268,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -251,12 +302,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -272,14 +323,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -288,15 +338,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -304,6 +412,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -311,11 +424,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -338,11 +446,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -366,6 +476,11 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -409,6 +524,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -432,12 +552,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -445,11 +565,21 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -538,6 +668,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -554,11 +693,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index 4584474853a..97b32b8d2f1 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-11 08:20+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 14:24+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-12 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 "Language: tr\n"
 
 #. module: account_analytic_analysis
@@ -23,11 +23,22 @@ msgstr ""
 msgid "No order to invoice, create"
 msgstr "Faturalacak sipariş yok, oluştur"
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr "%s için Faturalanacak Zamançizelgeleri"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "Grupla..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr "Şablon"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -39,18 +50,14 @@ msgid "Remaining"
 msgstr "Kalan"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "Süren sözleşmeler"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "Reel Kâr Oranı (%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
-msgstr ""
-"Eğer fatura maliyetlerden çıkarılmışsa, bu en son işin ya da "
-"faturalandırılan maliyetin tarihidir."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
+msgstr "Son tarih geçmiş veya önödemeli birim tüketilmiş"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -62,22 +69,6 @@ msgstr "Son Maliyet/İş Tarihi"
 msgid "Uninvoiced Amount"
 msgstr "Faturalanmamış Tutar"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-"Zaman çizelgesine göre faturalarken, OpenERP, \n"
-"                            müşteri faturası fiyat değerini tanımlamak için "
-"\n"
-"                            her personelle ilişkilendirilmiş üründe tanımlı "
-"fiyatı kullanan \n"
-"                            sözleşmeye ait fiyat listesini kullanır."
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -98,11 +89,40 @@ msgstr "Son Faturalanmış Maliyet Tarihi"
 msgid "Sum of quotations for this contract."
 msgstr "Bu sözleşme için tekliflerin toplamı."
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Satış siparişine dönüştürülebilecek bir teklif oluşturmak "
+"için\n"
+"                tıklayın.\n"
+"              </p><p>\n"
+"                Satıl siparişlerini, bir sözleşmede sabit fiyatla "
+"faturalanacak\n"
+"                herşeyi izlemek için kullanın.\n"
+"              </p>\n"
+"            "
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "Bu hesap için toplam müşteriye faturalanmış tutar."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr "İptal edildi"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
@@ -110,18 +130,27 @@ msgstr ""
 "Bu sözleşmeye ait faturalandırılan zaman çizelgesi kalemlerinin toplamı."
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr "Sözleşme sonu anımsatıcı ${user.company_id.name}"
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr "Satış Siparişi Kalemlerinin %s"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr "Bitiş tarihi gelecek ay içindedir"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "Hesaplamada kullanılan formül: Faturalandırılan Tutar / Toplam Süre"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -192,8 +221,8 @@ msgstr "Beklenen"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr "atanmamış sözleşmeler"
+msgid "Closed contracts"
+msgstr "Kapalı sözleşmeler"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -223,9 +252,9 @@ msgstr ""
 "'normal','template'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "Reel Kâr Oranı (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr "Fiyat Listesi"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -252,6 +281,15 @@ msgstr "Faturalanacak Bir şey yok, oluiştur"
 msgid "Mandatory use of templates in contracts"
 msgstr "Sözlemleşerde şablon kullanılması zorunluluğu"
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+"Eğer fatura maliyetlerden çıkarılmışsa, bu en son işin ya da "
+"faturalandırılan maliyetin tarihidir."
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -262,11 +300,28 @@ msgstr "Toplam Çalışılan Süre"
 msgid "Real Margin"
 msgstr "Gerçek Kar"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr "Bir müşteriye atanmış sözleşmeler."
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Aya göre saatlik özet"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr "Bekleyen sözleşmeler"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -280,13 +335,13 @@ msgstr "ya da göster"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr "Müşteri Şözleşmeleri"
+msgid "Parent"
+msgstr "Ana"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "Ana"
+msgid "Units Consumed"
+msgstr "Tüektilen Birimler"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -300,41 +355,167 @@ msgstr "Ay"
 msgid "Time & Materials to Invoice"
 msgstr "Faturalanacak Zaman & Malzemeler"
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "Sözleşmeler"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "Başlangıç Tarihi"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr "Yakında bitiyor"
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "Faturalandı"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
-"Sözleşmeler yenilenmelidir, çünkü son tarih geçmiştir ya da çalışma saatleri "
-"belirlenen satlerden fazladır."
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "Müşterilerinizle yenilenmeyi bekleyen sözleşmeler"
+"\n"
+"Sayın ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Müşteri</th>\n"
+"        <th>Sözleşme</th>\n"
+"        <th>Tarihler</th>\n"
+"        <th>Önödemeli Birimler</th>\n"
+"        <th>Yetkili</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>Aşağıdaki sözleşmelerin süresi yeni dolmuştur: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>Aşağıdaki süresi dolan sözleşmeler halen yürütülmemektedir: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>Aşağıdaki sözleşmeler bir aydan kısa bir sürede sonlanacaktır: "
+"</h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    Bu menüyü kullanarak yenilenecek sözleşmeleri denetleyebilirsiniz:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Satış / Faturalama / Yenilenecek Sözleşmeler</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Teşekkürler,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Otomatik Eposta\n"
+"</pre>\n"
+"\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr "Zaman Çizelgeleri"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr "Kapalı"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -344,11 +525,6 @@ msgstr ""
 "Analiz hesabına göre faturalandırıyorsanız faturalandırılacak zaman sayısı "
 "(saat/gün)(günlük tipi 'genel'den) ."
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "Bekleyen"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -371,13 +547,13 @@ msgstr "Yenilenecek"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
-"OpenERP'de bir sözleşme, üzerine bir paydaşın ayarlandığı bir analiz "
-"hesabıdır."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "Sözleşmeler"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Satış Siparişleri"
@@ -405,6 +581,11 @@ msgstr ""
 msgid "User"
 msgstr "Kullanıcı"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr "İptal edilen sözleşmeler"
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -460,6 +641,11 @@ msgstr "Faturalandırılacak süre artı hali hazırda faturalandırılanlar."
 msgid "Revenue per Time (real)"
 msgstr "Saat başına Gelir (gerçek)"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr "Bitmiş veya tüketilmiş"
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -478,10 +664,10 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                    Yeni bir sözleşme oluşturmak için tıklayın.\n"
 "                </p><p>\n"
-"                    Sözleşmeleri görevleri, zaman çizelgelerini ya da "
-"yapılan iş üzerine kesilen\n"
-"                    faturaları, harcamaları ya da satış siparişlerini takip "
-"etmek için kullanabilirsiniz.\n"
+"                    Görevleri, zaman çizelgelerini ya da yapılan iş üzerine "
+"kesilen faturaları,\n"
+"                    harcamaları ya da satış siparişlerini izlemek için "
+"sözleşmeleri kullanabilirsiniz.\n"
 "                    OpenERP sözleşmelerin yenilenmesi için ilgili satış "
 "temsilcisini otomatik olarak\n"
 "                    uyaracaktır.\n"
@@ -495,25 +681,35 @@ msgstr "Faturalanacak Toplam"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "Satış Siparişleri"
+msgid "Contracts not assigned"
+msgstr "atanmamış sözleşmeler"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "Açık"
+msgid "Customer Contracts"
+msgstr "Müşteri Şözleşmeleri"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "Faturalanmış Toplam"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr "Sürüyor"
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Hesaplamada kullanılan formül: En Yüksek Fatura Fiyatı - Faturalanmış Tutar."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr "Süren sözleşmeler (açık, taslak)"
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -614,6 +810,15 @@ msgstr "Sabit Fiyat"
 msgid "Date of the latest work done on this account."
 msgstr "Bu hesapta yapılan son işlem tarihi"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -630,11 +835,6 @@ msgstr "Şablonların zorunlu kullanımı"
 msgid "Contract Template"
 msgstr "Şözleşme Şablonu"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr "Yapılan Birimler"
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -684,3 +884,48 @@ msgstr "Zaman Çizelgelerinde"
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr "Toplam"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "Müşterilerinizle yenilenmeyi bekleyen sözleşmeler"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr ""
+#~ "Sözleşmeler yenilenmelidir, çünkü son tarih geçmiştir ya da çalışma saatleri "
+#~ "belirlenen satlerden fazladır."
+
+#~ msgid "Pending"
+#~ msgstr "Bekleyen"
+
+#~ msgid "Open"
+#~ msgstr "Açık"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "Süren sözleşmeler"
+
+#~ msgid "Sale Orders"
+#~ msgstr "Satış Siparişleri"
+
+#~ msgid "Units Done"
+#~ msgstr "Yapılan Birimler"
+
+#~ msgid ""
+#~ "When invoicing on timesheet, OpenERP uses the\n"
+#~ "                            pricelist of the contract which uses the price\n"
+#~ "                            defined on the product related to each employee "
+#~ "to\n"
+#~ "                            define the customer invoice price rate."
+#~ msgstr ""
+#~ "Zaman çizelgesine göre faturalarken, OpenERP, \n"
+#~ "                            müşteri faturası fiyat değerini tanımlamak için "
+#~ "\n"
+#~ "                            her personelle ilişkilendirilmiş üründe tanımlı "
+#~ "fiyatı kullanan \n"
+#~ "                            sözleşmeye ait fiyat listesini kullanır."
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr ""
+#~ "OpenERP'de bir sözleşme, üzerine bir paydaşın ayarlandığı bir analiz "
+#~ "hesabıdır."
diff --git a/addons/account_analytic_analysis/i18n/uk.po b/addons/account_analytic_analysis/i18n/uk.po
index ab3f573ab06..be4778a2311 100644
--- a/addons/account_analytic_analysis/i18n/uk.po
+++ b/addons/account_analytic_analysis/i18n/uk.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,15 +49,13 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -59,16 +68,6 @@ msgstr ""
 msgid "Uninvoiced Amount"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -89,29 +88,57 @@ msgstr ""
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -169,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -198,8 +225,8 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -224,6 +251,13 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -234,11 +268,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "Сума годин за місяцями"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -251,12 +302,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -272,14 +323,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -288,15 +338,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -304,6 +412,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -311,11 +424,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -338,11 +446,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -366,6 +476,11 @@ msgstr ""
 msgid "User"
 msgstr "Користувач"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -409,6 +524,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -432,12 +552,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -445,11 +565,21 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -538,6 +668,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -554,11 +693,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/vi.po b/addons/account_analytic_analysis/i18n/vi.po
index 8e426e4b600..4c37ccdf8c6 100644
--- a/addons/account_analytic_analysis/i18n/vi.po
+++ b/addons/account_analytic_analysis/i18n/vi.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,15 +49,13 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -59,16 +68,6 @@ msgstr ""
 msgid "Uninvoiced Amount"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -89,29 +88,57 @@ msgstr ""
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -169,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -198,8 +225,8 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -224,6 +251,13 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -234,11 +268,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -251,12 +302,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
+msgid "Parent"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
+msgid "Units Consumed"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -272,14 +323,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
+#: view:account.analytic.account:0
+msgid "Start Date"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -288,15 +338,73 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr ""
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -304,6 +412,11 @@ msgstr ""
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -311,11 +424,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -338,11 +446,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -366,6 +476,11 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -409,6 +524,11 @@ msgstr ""
 msgid "Revenue per Time (real)"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -432,12 +552,12 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
+msgid "Customer Contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -445,12 +565,22 @@ msgstr ""
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
 "Được tính toán theo công thức: Giá trị hóa đơn tối đa - Số lượng hóa đơn"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -539,6 +669,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -555,11 +694,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po
index 711b426f6d7..a9125bf5c17 100644
--- a/addons/account_analytic_analysis/i18n/zh_CN.po
+++ b/addons/account_analytic_analysis/i18n/zh_CN.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-18 12:27+0000\n"
 "Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-19 05:32+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr "没有订单被开票，创建"
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "分组..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,16 +49,14 @@ msgid "Remaining"
 msgstr "剩余"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "正在执行的合同"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "实际利润(%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
-msgstr "如果发票来自费用, 这是最近工作日期或已开票的费用"
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -59,16 +68,6 @@ msgstr "最近日期的工作成本"
 msgid "Uninvoiced Amount"
 msgstr "未开票金额"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -89,29 +88,57 @@ msgstr "最近的已发票日期"
 msgid "Sum of quotations for this contract."
 msgstr "合同的报价单汇总"
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "这科目的客户发票合计"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr "合同已开票的计工单行的汇总"
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr "%s 的销售订单行"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "计算公式：已开票金额 / 总时数"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -169,8 +196,8 @@ msgstr "预期"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
-msgstr "合同没指定"
+msgid "Closed contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -200,9 +227,9 @@ msgstr ""
 "'normal','template'])]}"
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "实际利润(%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -226,6 +253,13 @@ msgstr "尚未开票，创建"
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr "如果发票来自费用, 这是最近工作日期或已开票的费用"
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -236,11 +270,28 @@ msgstr "总工作时间"
 msgid "Real Margin"
 msgstr "实际利润"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "月的小时数合计"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -253,13 +304,13 @@ msgstr "或 视图"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr "客户合同"
+msgid "Parent"
+msgstr "父级"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "父级"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -273,39 +324,101 @@ msgstr "月"
 msgid "Time & Materials to Invoice"
 msgstr "要开票的工时和材料"
 
-#. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "合同"
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
 msgstr "开始日期"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expiring soon"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
 msgstr "已开票"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr "合同需要续签，因为最后期限已过，或者实际工时超过了计划工时。"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "需要与客户续签的合同"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
+msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr "计工单"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -313,11 +426,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr "如果您按成本科目开票，这里是可以开票的工时。"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "待处理"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -340,11 +448,13 @@ msgstr "要续签的"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr "OpenERP中的合同是指一个被指定了业务伙伴的成本科目。"
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "合同"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "销售订单"
@@ -368,6 +478,11 @@ msgstr "如果所有成本按正常的销售价格开票那这项目的成本基
 msgid "User"
 msgstr "用户"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -411,6 +526,11 @@ msgstr "可以开发票的工时 加上 已经开发票的工时"
 msgid "Revenue per Time (real)"
 msgstr "每小时收入（实际）"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -434,24 +554,34 @@ msgstr "待开票总额"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
-msgstr "销售订单"
+msgid "Contracts not assigned"
+msgstr "合同没指定"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "使用中"
+msgid "Customer Contracts"
+msgstr "客户合同"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr "已开发票数量"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr "计算公式为:最大发票价格 -  已开票金额"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -540,6 +670,15 @@ msgstr "固定价格"
 msgid "Date of the latest work done on this account."
 msgstr "这项目的最近的工作完成日期"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -556,11 +695,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr "合同模版"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -606,3 +740,27 @@ msgstr "在计工单上"
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr "合计"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "需要与客户续签的合同"
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr "合同需要续签，因为最后期限已过，或者实际工时超过了计划工时。"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "正在执行的合同"
+
+#~ msgid "Pending"
+#~ msgstr "待处理"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr "OpenERP中的合同是指一个被指定了业务伙伴的成本科目。"
+
+#~ msgid "Open"
+#~ msgstr "使用中"
+
+#~ msgid "Sale Orders"
+#~ msgstr "销售订单"
diff --git a/addons/account_analytic_analysis/i18n/zh_TW.po b/addons/account_analytic_analysis/i18n/zh_TW.po
index abe0437b7a5..0224257e311 100644
--- a/addons/account_analytic_analysis/i18n/zh_TW.po
+++ b/addons/account_analytic_analysis/i18n/zh_TW.po
@@ -7,26 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
+#, python-format
+msgid "Timesheets to Invoice of %s"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
 msgstr "分類分式..."
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Template"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
@@ -38,16 +49,14 @@ msgid "Remaining"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Contracts in progress"
-msgstr "正在執行的合約"
+#: field:account.analytic.account,real_margin_rate:0
+msgid "Real Margin Rate (%)"
+msgstr "實際利潤(%)"
 
 #. module: account_analytic_analysis
-#: help:account.analytic.account,last_worked_invoiced_date:0
-msgid ""
-"If invoice from the costs, this is the date of the latest work or cost that "
-"have been invoiced."
-msgstr "如果發票來自費用, 這是最近工作日期或已開立發票的費用"
+#: view:account.analytic.account:0
+msgid "End date passed or prepaid unit consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -59,16 +68,6 @@ msgstr "最近日期的工作成本"
 msgid "Uninvoiced Amount"
 msgstr "未開票金額"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid ""
-"When invoicing on timesheet, OpenERP uses the\n"
-"                            pricelist of the contract which uses the price\n"
-"                            defined on the product related to each employee "
-"to\n"
-"                            define the customer invoice price rate."
-msgstr ""
-
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
@@ -89,29 +88,57 @@ msgstr "最近的已開立發票日期"
 msgid "Sum of quotations for this contract."
 msgstr ""
 
+#. module: account_analytic_analysis
+#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                Use sale orders to track everything that should be invoiced\n"
+"                at a fix price on a contract.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
 msgstr "這科目的客戶發票合計"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
 msgstr ""
 
 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:462
+#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
+msgid "Contract expiration reminder ${user.company_id.name}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "End date is in the next month"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
 msgstr "計算公式：已開票金額/ 總時數"
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
 #: field:account_analytic_analysis.summary.month,account_id:0
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
@@ -169,7 +196,7 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Contracts not assigned"
+msgid "Closed contracts"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -198,9 +225,9 @@ msgid ""
 msgstr ""
 
 #. module: account_analytic_analysis
-#: field:account.analytic.account,real_margin_rate:0
-msgid "Real Margin Rate (%)"
-msgstr "實際利潤(%)"
+#: view:account.analytic.account:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
@@ -224,6 +251,13 @@ msgstr ""
 msgid "Mandatory use of templates in contracts"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: help:account.analytic.account,last_worked_invoiced_date:0
+msgid ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
+msgstr "如果發票來自費用, 這是最近工作日期或已開立發票的費用"
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
@@ -234,11 +268,28 @@ msgstr ""
 msgid "Real Margin"
 msgstr "實際利潤"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
+msgstr ""
+
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts assigned to a customer."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
 msgid "Hours summary by month"
 msgstr "月的小時數合計"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Pending contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin_rate:0
 msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
@@ -251,13 +302,13 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Customer Contracts"
-msgstr ""
+msgid "Parent"
+msgstr "上層"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Parent"
-msgstr "上層"
+msgid "Units Consumed"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,month_ids:0
@@ -272,14 +323,13 @@ msgid "Time & Materials to Invoice"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
-#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
-msgid "Contracts"
-msgstr "合約"
+#: view:account.analytic.account:0
+msgid "Start Date"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Start Date"
+msgid "Expiring soon"
 msgstr ""
 
 #. module: account_analytic_analysis
@@ -288,22 +338,85 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: account_analytic_analysis
-#: view:account.analytic.account:0
+#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
 msgid ""
-"The contracts to be renewed because the deadline is passed or the working "
-"hours are higher than the allocated hours"
-msgstr "合約需要續簽，因為最後期限已過，或者實際工時超過了計劃工時。"
-
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending contracts to renew with your customer"
-msgstr "需要與客戶續簽的合約"
+"\n"
+"Hello ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Customer</th>\n"
+"        <th>Contract</th>\n"
+"        <th>Dates</th>\n"
+"        <th>Prepaid Units</th>\n"
+"        <th>Contact</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts just expired: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>The following expired contracts are still not processed: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>The following contracts will expire in less than one month: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    You can check all contracts to be renewed using the menu:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Sales / Invoicing / Contracts to Renew</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Thanks,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatic Email\n"
+"</pre>\n"
+"\n"
+"            "
+msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Closed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
 msgid ""
@@ -311,11 +424,6 @@ msgid ""
 "invoiced if you invoice based on analytic account."
 msgstr "如果您按成本科目開票，這裡是可以開立發票的工時。"
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Pending"
-msgstr "等待中"
-
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
@@ -338,11 +446,13 @@ msgstr "要續簽的"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid ""
-"A contract in OpenERP is an analytic account having a partner set on it."
-msgstr "OpenERP中的合約是指一個被指定了業務夥伴的成本科目。"
+#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
+#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
+msgid "Contracts"
+msgstr "合約"
 
 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr ""
@@ -366,6 +476,11 @@ msgstr "如果所有成本按正常的銷售價格開票那這項目的成本基
 msgid "User"
 msgstr "使用者"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Cancelled contracts"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
 msgid ""
@@ -409,6 +524,11 @@ msgstr "可以開立發票的工時加上已經開立發票的工時"
 msgid "Revenue per Time (real)"
 msgstr "每小時收入（實際）"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Expired or consumed"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
 msgid ""
@@ -432,24 +552,34 @@ msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Sale Orders"
+msgid "Contracts not assigned"
 msgstr ""
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
-msgid "Open"
-msgstr "使用中"
+msgid "Customer Contracts"
+msgstr ""
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
 msgstr ""
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "In Progress"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr "計算公式為:最大發票價格- 已開票金額"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid "Contracts in progress (open, draft)"
+msgstr ""
+
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
@@ -538,6 +668,15 @@ msgstr ""
 msgid "Date of the latest work done on this account."
 msgstr "這項目的最近的工作完成日期"
 
+#. module: account_analytic_analysis
+#: view:account.analytic.account:0
+msgid ""
+"When reinvoicing costs, OpenERP uses the\n"
+"                            pricelist of the contract which uses the price\n"
+"                            defined on the product related (e.g timesheet \n"
+"                            products are defined on each employee)."
+msgstr ""
+
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
@@ -554,11 +693,6 @@ msgstr ""
 msgid "Contract Template"
 msgstr ""
 
-#. module: account_analytic_analysis
-#: view:account.analytic.account:0
-msgid "Units Done"
-msgstr ""
-
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
 msgid ""
@@ -604,3 +738,24 @@ msgstr ""
 #: view:account.analytic.account:0
 msgid "Total"
 msgstr ""
+
+#~ msgid ""
+#~ "The contracts to be renewed because the deadline is passed or the working "
+#~ "hours are higher than the allocated hours"
+#~ msgstr "合約需要續簽，因為最後期限已過，或者實際工時超過了計劃工時。"
+
+#~ msgid "Pending contracts to renew with your customer"
+#~ msgstr "需要與客戶續簽的合約"
+
+#~ msgid "Contracts in progress"
+#~ msgstr "正在執行的合約"
+
+#~ msgid ""
+#~ "A contract in OpenERP is an analytic account having a partner set on it."
+#~ msgstr "OpenERP中的合約是指一個被指定了業務夥伴的成本科目。"
+
+#~ msgid "Pending"
+#~ msgstr "等待中"
+
+#~ msgid "Open"
+#~ msgstr "使用中"
diff --git a/addons/account_analytic_analysis/security/account_analytic_analysis_security.xml b/addons/account_analytic_analysis/security/account_analytic_analysis_security.xml
index 948c390e039..db9581e2444 100644
--- a/addons/account_analytic_analysis/security/account_analytic_analysis_security.xml
+++ b/addons/account_analytic_analysis/security/account_analytic_analysis_security.xml
@@ -8,7 +8,7 @@
 
     <record id="group_template_required" model="res.groups">
         <field name="name">Mandatory use of templates in contracts</field>
-        <field name="category_id" ref="base.module_category_sales_management"/>
+        <field name="category_id" ref="base.module_category_hidden"/>
         <field name="comment">the field template of the analytic accounts and contracts will be required.</field>
         <field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
     </record>
diff --git a/addons/account_analytic_default/account_analytic_default.py b/addons/account_analytic_default/account_analytic_default.py
index 9d7df0aa010..488cb0d9c25 100644
--- a/addons/account_analytic_default/account_analytic_default.py
+++ b/addons/account_analytic_default/account_analytic_default.py
@@ -73,8 +73,8 @@ class account_invoice_line(osv.osv):
     _inherit = "account.invoice.line"
     _description = "Invoice Line"
 
-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
-        res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id=currency_id, context=context, company_id=company_id)
+    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
+        res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id=currency_id, context=context, company_id=company_id)
         rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context=context)
         if rec:
             res_prod['value'].update({'account_analytic_id': rec.analytic_id.id})
diff --git a/addons/account_analytic_default/account_analytic_default_view.xml b/addons/account_analytic_default/account_analytic_default_view.xml
index ff09fb4b0db..03054ac7bb2 100644
--- a/addons/account_analytic_default/account_analytic_default_view.xml
+++ b/addons/account_analytic_default/account_analytic_default_view.xml
@@ -7,7 +7,7 @@
             <field name="arch" type="xml">
                 <tree string="Analytic Defaults">
                     <field name="sequence"/>
-                    <field name="analytic_id" required="0" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
+                    <field name="analytic_id" required="0" groups="analytic.group_analytic_accounting"/>
                     <field name="product_id"/>
                     <field name="partner_id"/>
                     <field name="user_id"/>
@@ -24,7 +24,7 @@
             <field name="arch" type="xml">
                 <form string="Analytic Defaults" version="7.0">
                     <group col="4">
-                        <field name="analytic_id" required="1" domain="[('parent_id','!=',False)]" groups="analytic.group_analytic_accounting"/>
+                        <field name="analytic_id" required="1" groups="analytic.group_analytic_accounting"/>
                         <field name="sequence"/>
                         <separator string="Conditions" colspan="4"/>
                         <field name="product_id"/>
diff --git a/addons/account_analytic_default/i18n/account_analytic_default.pot b/addons/account_analytic_default/i18n/account_analytic_default.pot
index 3d7d0ba40e9..10141646c44 100644
--- a/addons/account_analytic_default/i18n/account_analytic_default.pot
+++ b/addons/account_analytic_default/i18n/account_analytic_default.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po
index f69184a5a8a..6f72a1906f4 100644
--- a/addons/account_analytic_default/i18n/ar.po
+++ b/addons/account_analytic_default/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po
index 15b09a8bc31..624c8735794 100644
--- a/addons/account_analytic_default/i18n/bg.po
+++ b/addons/account_analytic_default/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po
index 1960b21d0aa..5a78cc8163a 100644
--- a/addons/account_analytic_default/i18n/bs.po
+++ b/addons/account_analytic_default/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/ca.po b/addons/account_analytic_default/i18n/ca.po
index f1c1bb45c60..d3060b79575 100644
--- a/addons/account_analytic_default/i18n/ca.po
+++ b/addons/account_analytic_default/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/cs.po b/addons/account_analytic_default/i18n/cs.po
index 024765b9804..cafae77f94a 100644
--- a/addons/account_analytic_default/i18n/cs.po
+++ b/addons/account_analytic_default/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/da.po b/addons/account_analytic_default/i18n/da.po
index dea5cfd1642..9b8c02fe6bb 100644
--- a/addons/account_analytic_default/i18n/da.po
+++ b/addons/account_analytic_default/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po
index fb6eba9d5fd..e2ba5c0bcad 100644
--- a/addons/account_analytic_default/i18n/de.po
+++ b/addons/account_analytic_default/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-06 19:42+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/el.po b/addons/account_analytic_default/i18n/el.po
index c222b94674a..c202458a3af 100644
--- a/addons/account_analytic_default/i18n/el.po
+++ b/addons/account_analytic_default/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/en_GB.po b/addons/account_analytic_default/i18n/en_GB.po
index 583d7596f8d..8196f984ae4 100644
--- a/addons/account_analytic_default/i18n/en_GB.po
+++ b/addons/account_analytic_default/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 14:37+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po
index 10ed4af4b03..5a48a612486 100644
--- a/addons/account_analytic_default/i18n/es.po
+++ b/addons/account_analytic_default/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es_AR.po b/addons/account_analytic_default/i18n/es_AR.po
index a841e4529d4..f56f1e0a84b 100644
--- a/addons/account_analytic_default/i18n/es_AR.po
+++ b/addons/account_analytic_default/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es_CR.po b/addons/account_analytic_default/i18n/es_CR.po
index 9ee1318dd49..d8a5e0975f6 100644
--- a/addons/account_analytic_default/i18n/es_CR.po
+++ b/addons/account_analytic_default/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es_EC.po b/addons/account_analytic_default/i18n/es_EC.po
index c798054dbb3..17a9f66a6fc 100644
--- a/addons/account_analytic_default/i18n/es_EC.po
+++ b/addons/account_analytic_default/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es_MX.po b/addons/account_analytic_default/i18n/es_MX.po
index 988807df8b4..d48bb448928 100644
--- a/addons/account_analytic_default/i18n/es_MX.po
+++ b/addons/account_analytic_default/i18n/es_MX.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 23:32+0000\n"
 "Last-Translator: Moisés López - http://www.vauxoo.com "
 "<moylop260@vauxoo.com>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/es_PY.po b/addons/account_analytic_default/i18n/es_PY.po
index 198760b7c14..fe4de6a5886 100644
--- a/addons/account_analytic_default/i18n/es_PY.po
+++ b/addons/account_analytic_default/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/et.po b/addons/account_analytic_default/i18n/et.po
index c337c02bf32..c099774bf0f 100644
--- a/addons/account_analytic_default/i18n/et.po
+++ b/addons/account_analytic_default/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/fa.po b/addons/account_analytic_default/i18n/fa.po
index 0619ec0c25e..f328e29dce4 100644
--- a/addons/account_analytic_default/i18n/fa.po
+++ b/addons/account_analytic_default/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po
index 3c8935e5c05..1909c0e5316 100644
--- a/addons/account_analytic_default/i18n/fi.po
+++ b/addons/account_analytic_default/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po
index 77fe4992128..0860417b4bb 100644
--- a/addons/account_analytic_default/i18n/fr.po
+++ b/addons/account_analytic_default/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-09 08:34+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/gl.po b/addons/account_analytic_default/i18n/gl.po
index 3667b903147..414dd9c28b5 100644
--- a/addons/account_analytic_default/i18n/gl.po
+++ b/addons/account_analytic_default/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/gu.po b/addons/account_analytic_default/i18n/gu.po
index c85c99be5e3..f5fcc6304f3 100644
--- a/addons/account_analytic_default/i18n/gu.po
+++ b/addons/account_analytic_default/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po
index 45c57d80507..05c3ace3bfc 100644
--- a/addons/account_analytic_default/i18n/hr.po
+++ b/addons/account_analytic_default/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po
index 6aa08077387..355a6806496 100644
--- a/addons/account_analytic_default/i18n/hu.po
+++ b/addons/account_analytic_default/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-21 23:02+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -32,7 +32,7 @@ msgstr "Csoportosítás"
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Alapértelmezett befejező dátum ehhez a gyüjtőkódhoz."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -41,6 +41,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
+"Válasszon terméket ami az alapértelmezett gyüjttőkódban meghatározott "
+"gyűjtőkódot fogja használni (pl. ennek a terméknek a kiválasztásakor "
+"létrehoz új vevői számlát vagy megrendelést, amit automatikusan mint "
+"gyűjtókódot vesz figyelembe)"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -65,6 +69,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
 msgstr ""
+"Válasszon partnert aki az alapértelmezett gyüjttőkódban meghatározott "
+"gyűjtőkódot fogja használni (pl. ennek a terméknek a kiválasztásakor "
+"létrehoz új vevői számlát vagy megrendelést, amit automatikusan mint "
+"gyűjtókódot vesz figyelembe)"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -105,6 +113,8 @@ msgstr "Sorszám"
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
+"Válasszon felhasználót aki az alapértelmezett gyüjttőkódban meghatározott "
+"gyűjtőkódot fogja használni"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -118,6 +128,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
 msgstr ""
+"Válasszon vállalatot aki az alapértelmezett gyüjttőkódban meghatározott "
+"gyűjtőkódot fogja használni (pl. ennek a terméknek a kiválasztásakor "
+"létrehoz új vevői számlát vagy megrendelést, amit automatikusan mint "
+"gyűjtókódot vesz figyelembe)"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -133,7 +147,7 @@ msgstr "Analitikus felosztás"
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Alapértelmezett indulási dátum ehhez a gyüjtőkódhoz."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
diff --git a/addons/account_analytic_default/i18n/id.po b/addons/account_analytic_default/i18n/id.po
index b297c0cfcff..836a8ce6e9d 100644
--- a/addons/account_analytic_default/i18n/id.po
+++ b/addons/account_analytic_default/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index d459eaa1750..c76f5336d92 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po
index f75582e36f6..7e6dd268c4c 100644
--- a/addons/account_analytic_default/i18n/ja.po
+++ b/addons/account_analytic_default/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/ko.po b/addons/account_analytic_default/i18n/ko.po
index 1c576997faf..99891ea9dd7 100644
--- a/addons/account_analytic_default/i18n/ko.po
+++ b/addons/account_analytic_default/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index 962a8a223ad..c3bcb67304b 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:26+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -32,7 +32,7 @@ msgstr ""
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Numatytoji pabaigos data šiai analitinei sąskaitai."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,product_id:0
@@ -41,16 +41,19 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
+"Pasirinkite produktą, kuris naudos numatytąją analitinę sąskaitą (pvz. "
+"kuriant sąskaitą faktūrą ar užsakymą ir pasirinkus šį produktą, bus "
+"automatiškai pasirenkama numatytoji analitinė sąskaita)"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Siunta"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Conditions"
-msgstr ""
+msgstr "Sąlygos"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -65,6 +68,9 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
 msgstr ""
+"Pasirinkite partnerį, kuris naudos numatytąją analitinę sąskaitą (pvz. "
+"kuriant sąskaitą faktūrą ar užsakymą ir pasirinkus šį partnerį, bus "
+"automatiškai pasirenkama numatytoji analitinė sąskaita)"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -93,7 +99,7 @@ msgstr "Pabaigos data"
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr ""
+msgstr "Numatytosios analitinės sąskaitos"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
@@ -104,12 +110,12 @@ msgstr "Seka"
 #: help:account.analytic.default,user_id:0
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
-msgstr ""
+msgstr "Pasirinkite naudotoją, kuris naudos numatytąją analitinę sąskaitą."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Sąskaitos faktūros eilutė"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,company_id:0
@@ -118,12 +124,15 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
 msgstr ""
+"Pasirinkite įmonę, kuri naudos numatytąją analitinę sąskaitą (pvz. kuriant "
+"sąskaitą faktūrą ar užsakymą ir pasirinkus šią įmonę, bus automatiškai "
+"pasirenkama numatytoji analitinė sąskaita)"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: field:account.analytic.default,analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analitinė sąskaita"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
@@ -133,7 +142,7 @@ msgstr ""
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Numatytoji pradžios data šiai analitinei sąskaitai."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -155,9 +164,9 @@ msgstr "Pradžios data"
 #: help:account.analytic.default,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr ""
+msgstr "Eilės tvarka, pagal kurią išdėstomas analitinio paskirstymo sąrašas."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Pardavimo užsakymo eilutė"
diff --git a/addons/account_analytic_default/i18n/lv.po b/addons/account_analytic_default/i18n/lv.po
index 8879a7ef715..989e6201d2b 100644
--- a/addons/account_analytic_default/i18n/lv.po
+++ b/addons/account_analytic_default/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/mk.po b/addons/account_analytic_default/i18n/mk.po
new file mode 100644
index 00000000000..23f896bff4c
--- /dev/null
+++ b/addons/account_analytic_default/i18n/mk.po
@@ -0,0 +1,166 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 21:18+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
+#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
+msgid "Analytic Rules"
+msgstr "Аналитички правила"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_stop:0
+msgid "Default end date for this Analytic Account."
+msgstr "Стандарден краен датум за оваа Аналитичка сметка"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,product_id:0
+msgid ""
+"Select a product which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"product, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_stock_picking
+msgid "Picking List"
+msgstr "Листа за требување"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Conditions"
+msgstr "Услови"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,product_id:0
+msgid "Product"
+msgstr "Производ"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,partner_id:0
+msgid ""
+"Select a partner which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"partner, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: account_analytic_default
+#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
+msgid "Entries"
+msgstr "Внесови"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_stop:0
+msgid "End Date"
+msgstr "Краен датум"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
+#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
+msgid "Analytic Defaults"
+msgstr ""
+
+#. module: account_analytic_default
+#: field:account.analytic.default,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,user_id:0
+msgid ""
+"Select a user which will use analytic account specified in analytic default."
+msgstr ""
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Ставка од фактура"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,company_id:0
+msgid ""
+"Select a company which will use analytic account specified in analytic "
+"default (e.g. create new customer invoice or Sales order if we select this "
+"company, it will automatically take this as an analytic account)"
+msgstr ""
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,analytic_id:0
+msgid "Analytic Account"
+msgstr "Аналитичка сметка"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Аналитичка дистрибуција"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,date_start:0
+msgid "Default start date for this Analytic Account."
+msgstr "Стандарден почетен датум за оваа аналитичка сметка."
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+msgid "Accounts"
+msgstr "Сметки"
+
+#. module: account_analytic_default
+#: view:account.analytic.default:0
+#: field:account.analytic.default,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: account_analytic_default
+#: field:account.analytic.default,date_start:0
+msgid "Start Date"
+msgstr "Почетен датум"
+
+#. module: account_analytic_default
+#: help:account.analytic.default,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of analytic distribution"
+msgstr ""
+"Дава секвенцијален редослед кога се прикажува листата на аналитичка "
+"дистрибуција"
+
+#. module: account_analytic_default
+#: model:ir.model,name:account_analytic_default.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Ставка од налог за продажба"
diff --git a/addons/account_analytic_default/i18n/mn.po b/addons/account_analytic_default/i18n/mn.po
index ce2ed1f6e25..33b3bc49f96 100644
--- a/addons/account_analytic_default/i18n/mn.po
+++ b/addons/account_analytic_default/i18n/mn.po
@@ -7,22 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-15 11:21+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-24 05:06+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr "Аналитик дүрмүүд"
+msgstr "Шинжилгээний дүрмүүд"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -99,7 +99,7 @@ msgstr "Дуусах огноо"
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr "Аналитик үндсэн утгууд"
+msgstr "Шинжилгээний анхны утгууд"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
@@ -134,7 +134,7 @@ msgstr ""
 #: view:account.analytic.default:0
 #: field:account.analytic.default,analytic_id:0
 msgid "Analytic Account"
-msgstr "Аналитик данс"
+msgstr "Шинжилгээний Данс"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
diff --git a/addons/account_analytic_default/i18n/nb.po b/addons/account_analytic_default/i18n/nb.po
index 64d200da196..fec0ccd7628 100644
--- a/addons/account_analytic_default/i18n/nb.po
+++ b/addons/account_analytic_default/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po
index cd703f295f9..284bc3094f8 100644
--- a/addons/account_analytic_default/i18n/nl.po
+++ b/addons/account_analytic_default/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-25 14:19+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/nl_BE.po b/addons/account_analytic_default/i18n/nl_BE.po
index ea037d676bb..40330d9bf88 100644
--- a/addons/account_analytic_default/i18n/nl_BE.po
+++ b/addons/account_analytic_default/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -41,6 +41,9 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
+"Kies een product voor de analytische rekening in analytische "
+"standaardrekening (vb. maak een nieuwe verkoopfactuur of verkooporder: als "
+"we dit product kiezen, wordt de analytische rekening voorgesteld)."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -65,6 +68,9 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "partner, it will automatically take this as an analytic account)"
 msgstr ""
+"Kies een relatie voor de analytische rekening in analytische "
+"standaardrekening (vb. maak een nieuwe verkoopfactuur of verkooporder: als "
+"we deze relatie kiezen, wordt de analytische rekening voorgesteld)."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -119,6 +125,9 @@ msgid ""
 "default (e.g. create new customer invoice or Sales order if we select this "
 "company, it will automatically take this as an analytic account)"
 msgstr ""
+"Kies een firma voor de analytische rekening in analytische standaardrekening "
+"(vb. maak een nieuwe verkoopfactuur of verkooporder: als we deze firma "
+"kiezen, wordt de analytische rekening voorgesteld)."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
diff --git a/addons/account_analytic_default/i18n/oc.po b/addons/account_analytic_default/i18n/oc.po
index 09ebcac7f7e..b7a088a8933 100644
--- a/addons/account_analytic_default/i18n/oc.po
+++ b/addons/account_analytic_default/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/pl.po b/addons/account_analytic_default/i18n/pl.po
index 5342da20b20..09a4d247b70 100644
--- a/addons/account_analytic_default/i18n/pl.po
+++ b/addons/account_analytic_default/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po
index c1123da89a0..d779234c101 100644
--- a/addons/account_analytic_default/i18n/pt.po
+++ b/addons/account_analytic_default/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-21 15:11+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po
index 0b325dd783d..a1da225bc56 100644
--- a/addons/account_analytic_default/i18n/pt_BR.po
+++ b/addons/account_analytic_default/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 04:50+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -27,7 +28,7 @@ msgstr "Regras Analíticas"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr "Agrupar Por..."
+msgstr "Agrupar por..."
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
diff --git a/addons/account_analytic_default/i18n/ro.po b/addons/account_analytic_default/i18n/ro.po
index 39d41ef841a..65077ee2c78 100644
--- a/addons/account_analytic_default/i18n/ro.po
+++ b/addons/account_analytic_default/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-07 17:34+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po
index 93120bb2f97..8404f90226b 100644
--- a/addons/account_analytic_default/i18n/ru.po
+++ b/addons/account_analytic_default/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sk.po b/addons/account_analytic_default/i18n/sk.po
index 9480096422c..2e458c26db4 100644
--- a/addons/account_analytic_default/i18n/sk.po
+++ b/addons/account_analytic_default/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sl.po b/addons/account_analytic_default/i18n/sl.po
index 4b586374da3..cbf2cd7a883 100644
--- a/addons/account_analytic_default/i18n/sl.po
+++ b/addons/account_analytic_default/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-26 13:41+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sq.po b/addons/account_analytic_default/i18n/sq.po
index d404a07cd55..78c150e62d4 100644
--- a/addons/account_analytic_default/i18n/sq.po
+++ b/addons/account_analytic_default/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:09+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sr.po b/addons/account_analytic_default/i18n/sr.po
index d25767e2a28..610e5e836a5 100644
--- a/addons/account_analytic_default/i18n/sr.po
+++ b/addons/account_analytic_default/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sr@latin.po b/addons/account_analytic_default/i18n/sr@latin.po
index 5b7861ecd09..c9f61037e1c 100644
--- a/addons/account_analytic_default/i18n/sr@latin.po
+++ b/addons/account_analytic_default/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index bd48db5aea3..e533976858c 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/tlh.po b/addons/account_analytic_default/i18n/tlh.po
index 39c644a7df3..748730e296b 100644
--- a/addons/account_analytic_default/i18n/tlh.po
+++ b/addons/account_analytic_default/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po
index 051e9270334..8a78e35db8c 100644
--- a/addons/account_analytic_default/i18n/tr.po
+++ b/addons/account_analytic_default/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 22:04+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/uk.po b/addons/account_analytic_default/i18n/uk.po
index 21c5d5cb55b..4beaf583f42 100644
--- a/addons/account_analytic_default/i18n/uk.po
+++ b/addons/account_analytic_default/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po
index bd03d581882..92621681c93 100644
--- a/addons/account_analytic_default/i18n/vi.po
+++ b/addons/account_analytic_default/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po
index 1d3dee0d72e..5064f9b65dd 100644
--- a/addons/account_analytic_default/i18n/zh_CN.po
+++ b/addons/account_analytic_default/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_default/i18n/zh_TW.po b/addons/account_analytic_default/i18n/zh_TW.po
index 4af4ea7f773..de15a4c144c 100644
--- a/addons/account_analytic_default/i18n/zh_TW.po
+++ b/addons/account_analytic_default/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py
index 99cb0c4ebc4..40484298f1b 100644
--- a/addons/account_analytic_plans/account_analytic_plans.py
+++ b/addons/account_analytic_plans/account_analytic_plans.py
@@ -308,8 +308,8 @@ class account_invoice_line(osv.osv):
         res ['analytics_id'] = line.analytics_id and line.analytics_id.id or False
         return res
 
-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
-        res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context=context, company_id=company_id)
+    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
+        res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context=context, company_id=company_id)
         rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context=context)
         if rec and rec.analytics_id:
             res_prod['value'].update({'analytics_id': rec.analytics_id.id})
@@ -339,7 +339,7 @@ class account_move_line(osv.osv):
         for line in self.browse(cr, uid, ids, context=context):
            if line.analytics_id:
                if not line.journal_id.analytic_journal_id:
-                   raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal.") % (line.journal_id.name,))
+                   raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal.") % (line.journal_id.name,))
 
                toremove = analytic_line_obj.search(cr, uid, [('move_id','=',line.id)], context=context)
                if toremove:
@@ -483,7 +483,7 @@ class account_bank_statement(osv.osv):
             for st_line in st.line_ids:
                 if st_line.analytics_id:
                     if not st.journal_id.analytic_journal_id:
-                        raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal.") % (st.journal_id.name,))
+                        raise osv.except_osv(_('No Analytic Journal!'),_("You have to define an analytic journal on the '%s' journal.") % (st.journal_id.name,))
                 if not st_line.amount:
                     continue
         return True
diff --git a/addons/account_analytic_plans/account_analytic_plans_view.xml b/addons/account_analytic_plans/account_analytic_plans_view.xml
index 3dcbcda6952..be46b9a6923 100644
--- a/addons/account_analytic_plans/account_analytic_plans_view.xml
+++ b/addons/account_analytic_plans/account_analytic_plans_view.xml
@@ -64,30 +64,6 @@
         </field>
     </record>
 
-<!-- Replace analytic_id with analytics_id in account.invoice.line -->
-
-    <record model="ir.ui.view" id="view_invoice_line_form_inherit">
-        <field name="name">account.invoice.line.form.inherit</field>
-        <field name="model">account.invoice.line</field>
-        <field name="inherit_id" ref="account.view_invoice_line_form"/>
-        <field name="arch" type="xml">
-            <field name="account_analytic_id" position="replace">
-                <field name="analytics_id" context="{'journal_id':parent.journal_id}" domain="[('plan_id','&lt;&gt;',False)]" groups="analytic.group_analytic_accounting"/>
-            </field>
-        </field>
-    </record>
-
-    <record model="ir.ui.view" id="invoice_supplier_form_inherit">
-        <field name="name">account.invoice.supplier.form.inherit</field>
-        <field name="model">account.invoice</field>
-        <field name="inherit_id" ref="account.invoice_supplier_form"/>
-        <field name="priority">2</field>
-        <field name="arch" type="xml">
-            <field name="account_analytic_id" position="replace">
-                <field name="analytics_id" domain="[('plan_id','&lt;&gt;',False)]" context="{'journal_id':parent.journal_id}" groups="analytic.group_analytic_accounting"/>
-            </field>
-        </field>
-    </record>
 
     <!-- views for account.analytic.plan.instance -->
     <record model="ir.ui.view" id="account_analytic_plan_instance_form">
diff --git a/addons/account_analytic_plans/i18n/account_analytic_plans.pot b/addons/account_analytic_plans/i18n/account_analytic_plans.pot
index a120088fe2c..86cec308d32 100644
--- a/addons/account_analytic_plans/i18n/account_analytic_plans.pot
+++ b/addons/account_analytic_plans/i18n/account_analytic_plans.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_analytic_plans/i18n/ar.po b/addons/account_analytic_plans/i18n/ar.po
index 9c8220eba26..e5d2d34ebb1 100644
--- a/addons/account_analytic_plans/i18n/ar.po
+++ b/addons/account_analytic_plans/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 22:12+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/bg.po b/addons/account_analytic_plans/i18n/bg.po
index 2229eeb7009..e643107c842 100644
--- a/addons/account_analytic_plans/i18n/bg.po
+++ b/addons/account_analytic_plans/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/bs.po b/addons/account_analytic_plans/i18n/bs.po
index 10a43712d8b..4f5005dc246 100644
--- a/addons/account_analytic_plans/i18n/bs.po
+++ b/addons/account_analytic_plans/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/ca.po b/addons/account_analytic_plans/i18n/ca.po
index 958bede76bb..26f059a5dc5 100644
--- a/addons/account_analytic_plans/i18n/ca.po
+++ b/addons/account_analytic_plans/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/cs.po b/addons/account_analytic_plans/i18n/cs.po
index eefd88a1cf9..b75325c76c1 100644
--- a/addons/account_analytic_plans/i18n/cs.po
+++ b/addons/account_analytic_plans/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/da.po b/addons/account_analytic_plans/i18n/da.po
index aadd330958a..7d95c791f3d 100644
--- a/addons/account_analytic_plans/i18n/da.po
+++ b/addons/account_analytic_plans/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index 6fbee637a24..ceda3b9c2c7 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/el.po b/addons/account_analytic_plans/i18n/el.po
index 04958760fa8..7a6d77e32b6 100644
--- a/addons/account_analytic_plans/i18n/el.po
+++ b/addons/account_analytic_plans/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/en_GB.po b/addons/account_analytic_plans/i18n/en_GB.po
index 1908492cec5..58340685ba6 100644
--- a/addons/account_analytic_plans/i18n/en_GB.po
+++ b/addons/account_analytic_plans/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 18:46+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po
index bce4f8b11da..9475cea777c 100644
--- a/addons/account_analytic_plans/i18n/es.po
+++ b/addons/account_analytic_plans/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es_AR.po b/addons/account_analytic_plans/i18n/es_AR.po
index 6a16621cbe2..69cf11b9f20 100644
--- a/addons/account_analytic_plans/i18n/es_AR.po
+++ b/addons/account_analytic_plans/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es_CR.po b/addons/account_analytic_plans/i18n/es_CR.po
index 6825cad0f0b..ea192dd7888 100644
--- a/addons/account_analytic_plans/i18n/es_CR.po
+++ b/addons/account_analytic_plans/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es_EC.po b/addons/account_analytic_plans/i18n/es_EC.po
index a90a8d45bfe..620efad782b 100644
--- a/addons/account_analytic_plans/i18n/es_EC.po
+++ b/addons/account_analytic_plans/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es_MX.po b/addons/account_analytic_plans/i18n/es_MX.po
index 18f509622bd..2e46b3d4d66 100644
--- a/addons/account_analytic_plans/i18n/es_MX.po
+++ b/addons/account_analytic_plans/i18n/es_MX.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/es_PY.po b/addons/account_analytic_plans/i18n/es_PY.po
index d5543d201f5..5a5858cdf5f 100644
--- a/addons/account_analytic_plans/i18n/es_PY.po
+++ b/addons/account_analytic_plans/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/et.po b/addons/account_analytic_plans/i18n/et.po
index 63a7fbff567..5df62199956 100644
--- a/addons/account_analytic_plans/i18n/et.po
+++ b/addons/account_analytic_plans/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/fa.po b/addons/account_analytic_plans/i18n/fa.po
index 5d76cdeff08..fc159631670 100644
--- a/addons/account_analytic_plans/i18n/fa.po
+++ b/addons/account_analytic_plans/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/fi.po b/addons/account_analytic_plans/i18n/fi.po
index a715dc83401..f21907d4f3e 100644
--- a/addons/account_analytic_plans/i18n/fi.po
+++ b/addons/account_analytic_plans/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po
index 9f8d44549f0..2ca7b504465 100644
--- a/addons/account_analytic_plans/i18n/fr.po
+++ b/addons/account_analytic_plans/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-06 10:06+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
@@ -223,7 +223,7 @@ msgstr "Identifiant du Compte1"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,max_required:0
 msgid "Maximum Allowed (%)"
-msgstr "Maximum permis (%)"
+msgstr "Maximum autorisé (%)"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,root_analytic_id:0
diff --git a/addons/account_analytic_plans/i18n/gl.po b/addons/account_analytic_plans/i18n/gl.po
index e17a6a1f2c2..d072506c853 100644
--- a/addons/account_analytic_plans/i18n/gl.po
+++ b/addons/account_analytic_plans/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/gu.po b/addons/account_analytic_plans/i18n/gu.po
index 221f9f47516..da2bf7da6a1 100644
--- a/addons/account_analytic_plans/i18n/gu.po
+++ b/addons/account_analytic_plans/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/hr.po b/addons/account_analytic_plans/i18n/hr.po
index b32669b4e4a..84002c67957 100644
--- a/addons/account_analytic_plans/i18n/hr.po
+++ b/addons/account_analytic_plans/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po
index 8121f9ba5e7..932aceb7470 100644
--- a/addons/account_analytic_plans/i18n/hu.po
+++ b/addons/account_analytic_plans/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-11 23:02+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
@@ -49,7 +49,7 @@ msgstr "Arány (%)"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:234
 #, python-format
 msgid "The total should be between %s and %s."
-msgstr ""
+msgstr "A teljes összegnek ez %s és ez %s közöttinek kell lennie."
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -133,7 +133,7 @@ msgstr "Ne mutassa az üres sorokat"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
 #, python-format
 msgid "There are no analytic lines related to account %s."
-msgstr ""
+msgstr "Nincsenek a %s számlához kapcsolódó elemző/analitikai sorok."
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
@@ -144,12 +144,12 @@ msgstr "3.gyűjtőkód azonosító"
 #: view:account.crossovered.analytic:0
 #: view:analytic.plan.create.model:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Gyűjtőkód tételsor"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -283,7 +283,7 @@ msgstr "Bankkivonat sor"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -299,7 +299,7 @@ msgstr ""
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Felhasználói hiba!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
@@ -317,7 +317,7 @@ msgstr "Gyűjtőnapló"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model."
-msgstr ""
+msgstr "Kérem adjon meg nevet és kódot a mdell elmentése előtt."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -349,7 +349,7 @@ msgstr "Napló"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:486
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal."
-msgstr ""
+msgstr "Egy elemző/analitikus naplót meg kell határozni a '%s' naplón."
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -377,7 +377,7 @@ msgstr "Számlasor"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "There is no analytic plan defined."
-msgstr ""
+msgstr "Nem lett meghatározva elemző/analitikai terv."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -404,7 +404,7 @@ msgstr "Analitikus felosztás"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:221
 #, python-format
 msgid "A model with this name and code already exists."
-msgstr ""
+msgstr "Ezzel a névvel és kóddal már létezik modell."
 
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
diff --git a/addons/account_analytic_plans/i18n/id.po b/addons/account_analytic_plans/i18n/id.po
index aecbb0b95fb..b1b9b73c277 100644
--- a/addons/account_analytic_plans/i18n/id.po
+++ b/addons/account_analytic_plans/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po
index dde58d8326f..1654d3af803 100644
--- a/addons/account_analytic_plans/i18n/it.po
+++ b/addons/account_analytic_plans/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-25 23:00+0000\n"
 "Last-Translator: Fabrizio M <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/ja.po b/addons/account_analytic_plans/i18n/ja.po
index 82c7648c158..5400123dc0e 100644
--- a/addons/account_analytic_plans/i18n/ja.po
+++ b/addons/account_analytic_plans/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/ko.po b/addons/account_analytic_plans/i18n/ko.po
index c00ced7dd02..fc7ae0d739a 100644
--- a/addons/account_analytic_plans/i18n/ko.po
+++ b/addons/account_analytic_plans/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po
index 8a66a436dc9..d2193696215 100644
--- a/addons/account_analytic_plans/i18n/lt.po
+++ b/addons/account_analytic_plans/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/lv.po b/addons/account_analytic_plans/i18n/lv.po
index 72d0f98c26f..6511d337465 100644
--- a/addons/account_analytic_plans/i18n/lv.po
+++ b/addons/account_analytic_plans/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/mk.po b/addons/account_analytic_plans/i18n/mk.po
new file mode 100644
index 00000000000..f6893e841e0
--- /dev/null
+++ b/addons/account_analytic_plans/i18n/mk.po
@@ -0,0 +1,454 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 21:20+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr "Сметка4 Id"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: view:account.crossovered.analytic:0
+#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
+#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
+msgid "Crossovered Analytic"
+msgstr ""
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr "Сметка5 Id"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date2:0
+msgid "End Date"
+msgstr "Краен датум"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
+msgstr "Стапка (%)"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:234
+#, python-format
+msgid "The total should be between %s and %s."
+msgstr "Вкупното треба да биде помеѓу %s и %s"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,name:0
+#: field:account.analytic.plan.line,plan_id:0
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
+msgid "Analytic Plan"
+msgstr "Аналитички план"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid ""
+"This distribution model has been saved.You will be able to reuse it later."
+msgstr ""
+"Моделот за дистрибуција е зачуван. Може да го користите повторно подоцна."
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr ""
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Lines"
+msgstr "Ставки на аналитичка дистрибуција"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+msgid "Print"
+msgstr "Печати"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "To Date"
+msgstr "До датум"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr "ID на план"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
+msgid "Analytic Distribution's Models"
+msgstr "Модели на аналитичка дистрибуција"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Account Name"
+msgstr "Име на сметка"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Line"
+msgstr "Ставка на аналитичка дистрибуција"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
+msgstr "Код за дистрибуција"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: field:account.analytic.line,percentage:0
+msgid "Percentage"
+msgstr "Процент"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
+msgstr "Датум на печатење"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,empty_line:0
+msgid "Dont show empty lines"
+msgstr "Не ги прикажува празните ставки"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
+#, python-format
+msgid "There are no analytic lines related to account %s."
+msgstr "Нема аналитички ставки поврзани со сметката %s"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
+msgstr "Сметка3 Id"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+#: view:analytic.plan.create.model:0
+msgid "or"
+msgstr "или"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Аналитичка ставка"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "100.00%"
+msgstr "100.00%"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Currency"
+msgstr "Валута"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account :"
+msgstr "Аналитичка сметка:"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Save This Distribution as a Model"
+msgstr "Зачувајте ја оваа дистрибуција како модел"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
+msgid "Analytic Plan Line"
+msgstr "Ставка на аналитички план"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account Reference:"
+msgstr "Референца на аналитичка сметка:"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Plan Name"
+msgstr "Име на план"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr "Стандардни внесови"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,plan_ids:0
+#: field:account.journal,plan_id:0
+msgid "Analytic Plans"
+msgstr "Аналитички планови"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr "Процент(%)"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_move_line
+msgid "Journal Items"
+msgstr "Ставки во дневник"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
+msgid "analytic.plan.create.model"
+msgstr "analytic.plan.create.model"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr "Сметка1 Id"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,max_required:0
+msgid "Maximum Allowed (%)"
+msgstr "Максимално дозволено (%)"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr "Коренска сметка"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
+#: view:analytic.plan.create.model:0
+#, python-format
+msgid "Distribution Model Saved"
+msgstr "Дистрибутивниот модел е зачуван"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr ""
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr "Дистрибутивни модели"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Ok"
+msgstr "Во ред"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+msgid "Analytic Plan Lines"
+msgstr "Ставки на аналитички план"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr "Минимум дозволено (%)"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr "План на модел"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr "Сметка2 Id"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ставка од Банкарски извод"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:221
+#: code:addons/account_analytic_plans/account_analytic_plans.py:234
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Amount"
+msgstr "Износ"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
+msgid "Print Crossovered Analytic"
+msgstr ""
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
+#, python-format
+msgid "User Error!"
+msgstr "Корисничка грешка!"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr "Сметка6 Id"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,journal_id:0
+#: view:account.crossovered.analytic:0
+#: field:account.crossovered.analytic,journal_ids:0
+msgid "Analytic Journal"
+msgstr "Аналитички дневник"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#, python-format
+msgid "Please put a name and a code before saving the model."
+msgstr "Внесете име и код пред да го зачувате моделот."
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Quantity"
+msgstr "Количина"
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
+msgid "Multi Plans"
+msgstr "Повеќекратни планови"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
+msgstr "Id на сметка"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Code"
+msgstr "Код"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_journal
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:342
+#: code:addons/account_analytic_plans/account_analytic_plans.py:486
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal."
+msgstr "Треба да дефинирате аналитички дневник на  '%s' дневник."
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:342
+#: code:addons/account_analytic_plans/account_analytic_plans.py:486
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "Нема аналитички дневник !"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "analytic.plan.create.model.action"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Ставка од фактура"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "There is no analytic plan defined."
+msgstr "Нема дефинирано аналитички план."
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Банкарски извод"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Аналитичка сметка"
+
+#. module: account_analytic_plans
+#: field:account.analytic.default,analytics_id:0
+#: view:account.analytic.plan.instance:0
+#: field:account.analytic.plan.instance,name:0
+#: field:account.bank.statement.line,analytics_id:0
+#: field:account.invoice.line,analytics_id:0
+#: field:account.move.line,analytics_id:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Аналитичка дистрибуција"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:221
+#, python-format
+msgid "A model with this name and code already exists."
+msgstr "Веќе постои модел со ова име и код."
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr "Коренска сметка на овој план."
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,ref:0
+msgid "Analytic Account Reference"
+msgstr "Референца на аналитичка сметка"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+#: view:analytic.plan.create.model:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date1:0
+msgid "Start Date"
+msgstr "Почетен датум"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "at"
+msgstr "на"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Ставка од налог за продажба"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "From Date"
+msgstr "Почетен датум"
diff --git a/addons/account_analytic_plans/i18n/mn.po b/addons/account_analytic_plans/i18n/mn.po
index b8640537e39..465e28614b2 100644
--- a/addons/account_analytic_plans/i18n/mn.po
+++ b/addons/account_analytic_plans/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-24 07:11+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
@@ -49,7 +49,7 @@ msgstr "Үнэ (%)"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:234
 #, python-format
 msgid "The total should be between %s and %s."
-msgstr ""
+msgstr "Дүн нь %s болон %s-н хооронд байх ёстой."
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -76,7 +76,7 @@ msgstr "Analytic Instance Line"
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Lines"
-msgstr "Analytic Distribution Lines"
+msgstr "Шинжилгээний Тархалтын Мөрүүд"
 
 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@@ -96,7 +96,7 @@ msgstr "Төлөвлөгөөний дугаар"
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
 msgid "Analytic Distribution's Models"
-msgstr "Аналитик байрлалын модел"
+msgstr "Шинжилгээний Тархалтын Загварууд"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -106,12 +106,12 @@ msgstr "Дансны нэр"
 #. module: account_analytic_plans
 #: view:account.analytic.plan.instance.line:0
 msgid "Analytic Distribution Line"
-msgstr "Analytic Distribution Line"
+msgstr "Шинжилгээний Тархалтын Мөрүүд"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,code:0
 msgid "Distribution Code"
-msgstr "Байрлалын код"
+msgstr "Тархалтын Код"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -133,7 +133,7 @@ msgstr "Хоосон мөрийг харуулахгүй"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
 #, python-format
 msgid "There are no analytic lines related to account %s."
-msgstr ""
+msgstr "%s дансанд холбогдох шинжилгээний мөр алга байна."
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
@@ -144,7 +144,7 @@ msgstr "Дансны дугаар 3"
 #: view:account.crossovered.analytic:0
 #: view:analytic.plan.create.model:0
 msgid "or"
-msgstr ""
+msgstr "эсвэл"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_line
@@ -169,7 +169,7 @@ msgstr "Analytic Account :"
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Save This Distribution as a Model"
-msgstr "Save This Distribution as a Model"
+msgstr "Энэ Тархалтыг Загвар Болгож Хадгалах"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
@@ -197,7 +197,7 @@ msgstr "Default Entries"
 #: field:account.analytic.plan,plan_ids:0
 #: field:account.journal,plan_id:0
 msgid "Analytic Plans"
-msgstr "Аналитик төлөвлөгөө"
+msgstr "Шижилгээний төлөвлөгөө"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -234,7 +234,7 @@ msgstr "Root Account"
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
-msgstr "Distribution Model Saved"
+msgstr "Тархалтын Загвар Хадгалагдлаа"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
@@ -244,7 +244,7 @@ msgstr "Шинжилгээний Төлөвлөгөөний Тухайн тох
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
 msgid "Distribution Models"
-msgstr "Distribution Models"
+msgstr "Тархалтын Загварууд"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -283,7 +283,7 @@ msgstr "Банкны тайлангийн мөр"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Алдаа!"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -299,7 +299,7 @@ msgstr "Print Crossovered Analytic"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Хэрэглэгчийн алдаа!"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
@@ -317,7 +317,7 @@ msgstr "Шинжилгээний журнал"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model."
-msgstr ""
+msgstr "Энэ моделийг хадгалахын өмнө нэр болон кодыг тавина уу."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -349,7 +349,7 @@ msgstr "Журнал"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:486
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal."
-msgstr ""
+msgstr "'%s' журналд шинжилгээний журналыг тодорхойлох хэрэгтэй."
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -377,7 +377,7 @@ msgstr "Нэхэмжлэлийн мөр"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "There is no analytic plan defined."
-msgstr ""
+msgstr "Шинжилгээний төлөвлөгөө байхгүй байна."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -387,7 +387,7 @@ msgstr "Банкны тайлан"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
 msgid "Analytic Account"
-msgstr "Аналитик Данс"
+msgstr "Шинжилгээний Данс"
 
 #. module: account_analytic_plans
 #: field:account.analytic.default,analytics_id:0
@@ -398,13 +398,13 @@ msgstr "Аналитик Данс"
 #: field:account.move.line,analytics_id:0
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Аналитик тархалт"
+msgstr "Шинжилгээний тархалт"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:221
 #, python-format
 msgid "A model with this name and code already exists."
-msgstr ""
+msgstr "Энэ нэр болон кодтэй модель өмнө нь байна."
 
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
diff --git a/addons/account_analytic_plans/i18n/nb.po b/addons/account_analytic_plans/i18n/nb.po
index c9461305295..5a5ecfae6c5 100644
--- a/addons/account_analytic_plans/i18n/nb.po
+++ b/addons/account_analytic_plans/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po
index e97d7776326..ddee5de13ff 100644
--- a/addons/account_analytic_plans/i18n/nl.po
+++ b/addons/account_analytic_plans/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-14 11:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-12 21:27+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
@@ -207,7 +207,7 @@ msgstr "Perc(%)"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
diff --git a/addons/account_analytic_plans/i18n/nl_BE.po b/addons/account_analytic_plans/i18n/nl_BE.po
index 4ec9b6e6d25..9caaa2de992 100644
--- a/addons/account_analytic_plans/i18n/nl_BE.po
+++ b/addons/account_analytic_plans/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/oc.po b/addons/account_analytic_plans/i18n/oc.po
index 083981220fe..8e81ef88136 100644
--- a/addons/account_analytic_plans/i18n/oc.po
+++ b/addons/account_analytic_plans/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/pl.po b/addons/account_analytic_plans/i18n/pl.po
index 7936acb61eb..ebd3d0a8fd7 100644
--- a/addons/account_analytic_plans/i18n/pl.po
+++ b/addons/account_analytic_plans/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po
index 103fffe2579..f3e81f46918 100644
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 10:53+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po
index 17963e6235d..256b083e967 100644
--- a/addons/account_analytic_plans/i18n/pt_BR.po
+++ b/addons/account_analytic_plans/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 05:09+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
@@ -38,7 +39,7 @@ msgstr "ID Conta5"
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date2:0
 msgid "End Date"
-msgstr "Data de Término"
+msgstr "Data Final"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,rate:0
@@ -366,7 +367,7 @@ msgstr "analytic.plan.create.model.action"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
 msgid "Sequence"
-msgstr "Sequência"
+msgstr "Seqüência"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
diff --git a/addons/account_analytic_plans/i18n/ro.po b/addons/account_analytic_plans/i18n/ro.po
index ca0e77ca93b..77bb4b13c98 100644
--- a/addons/account_analytic_plans/i18n/ro.po
+++ b/addons/account_analytic_plans/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-11 22:25+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po
index a07a9330aac..e4882c5cca2 100644
--- a/addons/account_analytic_plans/i18n/ru.po
+++ b/addons/account_analytic_plans/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
@@ -49,7 +49,7 @@ msgstr "Ставка (%)"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:234
 #, python-format
 msgid "The total should be between %s and %s."
-msgstr ""
+msgstr "Итог должен быть между %s и %s."
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan:0
@@ -132,7 +132,7 @@ msgstr "Не показывать пустые строки"
 #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:61
 #, python-format
 msgid "There are no analytic lines related to account %s."
-msgstr ""
+msgstr "Нет позиций аналитики относящихся к счету %s."
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
@@ -316,7 +316,7 @@ msgstr "Журнал аналитики"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model."
-msgstr ""
+msgstr "Пожалуйста, введите имя и код перед сохранением модели."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -348,7 +348,7 @@ msgstr "Журнал"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:486
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal."
-msgstr ""
+msgstr "Вы должны определить журнал аналитики для журнала '%s'"
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -376,7 +376,7 @@ msgstr "Позиция счета"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
 #, python-format
 msgid "There is no analytic plan defined."
-msgstr ""
+msgstr "Аналитический план счетов не определен."
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -403,7 +403,7 @@ msgstr "Разнесение аналитики"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:221
 #, python-format
 msgid "A model with this name and code already exists."
-msgstr ""
+msgstr "Модель с таким названием и кодом уже существует."
 
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0
diff --git a/addons/account_analytic_plans/i18n/sl.po b/addons/account_analytic_plans/i18n/sl.po
index 87fbc4c065b..425fe42f0fe 100644
--- a/addons/account_analytic_plans/i18n/sl.po
+++ b/addons/account_analytic_plans/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-28 18:22+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/sq.po b/addons/account_analytic_plans/i18n/sq.po
index b5fb46ccc79..2df26c001ee 100644
--- a/addons/account_analytic_plans/i18n/sq.po
+++ b/addons/account_analytic_plans/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/sr.po b/addons/account_analytic_plans/i18n/sr.po
index cc316767ea6..29a268dc4af 100644
--- a/addons/account_analytic_plans/i18n/sr.po
+++ b/addons/account_analytic_plans/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/sr@latin.po b/addons/account_analytic_plans/i18n/sr@latin.po
index 5792f711044..1ba9a745c5b 100644
--- a/addons/account_analytic_plans/i18n/sr@latin.po
+++ b/addons/account_analytic_plans/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index b7cb3c8c959..8d32aa66be3 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/tlh.po b/addons/account_analytic_plans/i18n/tlh.po
index 0f8b1c127c2..7ea6650c167 100644
--- a/addons/account_analytic_plans/i18n/tlh.po
+++ b/addons/account_analytic_plans/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po
index a5cb85f0a95..f9f61c89570 100644
--- a/addons/account_analytic_plans/i18n/tr.po
+++ b/addons/account_analytic_plans/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 11:06+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 "Language: tr\n"
 
 #. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/uk.po b/addons/account_analytic_plans/i18n/uk.po
index a81eb597f9a..acf41aa5acb 100644
--- a/addons/account_analytic_plans/i18n/uk.po
+++ b/addons/account_analytic_plans/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/vi.po b/addons/account_analytic_plans/i18n/vi.po
index 5985abde16f..030f31b15a0 100644
--- a/addons/account_analytic_plans/i18n/vi.po
+++ b/addons/account_analytic_plans/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/zh_CN.po b/addons/account_analytic_plans/i18n/zh_CN.po
index dd05bdabbf1..95617d67abc 100644
--- a/addons/account_analytic_plans/i18n/zh_CN.po
+++ b/addons/account_analytic_plans/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_analytic_plans/i18n/zh_TW.po b/addons/account_analytic_plans/i18n/zh_TW.po
index 5b67659a7d4..cea48825628 100644
--- a/addons/account_analytic_plans/i18n/zh_TW.po
+++ b/addons/account_analytic_plans/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
diff --git a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
index 1aaf71f4d04..2aaad8f2682 100644
--- a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
+++ b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_anglo_saxon/i18n/ar.po b/addons/account_anglo_saxon/i18n/ar.po
index ef9020591bd..c0ed5ccdb2a 100644
--- a/addons/account_anglo_saxon/i18n/ar.po
+++ b/addons/account_anglo_saxon/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/bg.po b/addons/account_anglo_saxon/i18n/bg.po
index 1feac378d5c..3db8d354930 100644
--- a/addons/account_anglo_saxon/i18n/bg.po
+++ b/addons/account_anglo_saxon/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/ca.po b/addons/account_anglo_saxon/i18n/ca.po
index 705786caf36..70e7d28fa64 100644
--- a/addons/account_anglo_saxon/i18n/ca.po
+++ b/addons/account_anglo_saxon/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/cs.po b/addons/account_anglo_saxon/i18n/cs.po
index adf2e7824ec..b2e089413bf 100644
--- a/addons/account_anglo_saxon/i18n/cs.po
+++ b/addons/account_anglo_saxon/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-30 10:20+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/da.po b/addons/account_anglo_saxon/i18n/da.po
index a2957e58e0b..e2cc366db0c 100644
--- a/addons/account_anglo_saxon/i18n/da.po
+++ b/addons/account_anglo_saxon/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/de.po b/addons/account_anglo_saxon/i18n/de.po
index a456ef48867..4c7e0e039be 100644
--- a/addons/account_anglo_saxon/i18n/de.po
+++ b/addons/account_anglo_saxon/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/el.po b/addons/account_anglo_saxon/i18n/el.po
index 9cbe7913a6e..cb73cfbc8bf 100644
--- a/addons/account_anglo_saxon/i18n/el.po
+++ b/addons/account_anglo_saxon/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/en_GB.po b/addons/account_anglo_saxon/i18n/en_GB.po
index 1e91d8dc034..2e6f84a11f2 100644
--- a/addons/account_anglo_saxon/i18n/en_GB.po
+++ b/addons/account_anglo_saxon/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po
index 45a2032ce99..2273aec8c81 100644
--- a/addons/account_anglo_saxon/i18n/es.po
+++ b/addons/account_anglo_saxon/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/es_CR.po b/addons/account_anglo_saxon/i18n/es_CR.po
index ceaa7a05c09..e849d225379 100644
--- a/addons/account_anglo_saxon/i18n/es_CR.po
+++ b/addons/account_anglo_saxon/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/es_EC.po b/addons/account_anglo_saxon/i18n/es_EC.po
index ff87345acf8..982d86ebfac 100644
--- a/addons/account_anglo_saxon/i18n/es_EC.po
+++ b/addons/account_anglo_saxon/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/es_MX.po b/addons/account_anglo_saxon/i18n/es_MX.po
index 37d8729d6b3..4d0836924e2 100644
--- a/addons/account_anglo_saxon/i18n/es_MX.po
+++ b/addons/account_anglo_saxon/i18n/es_MX.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/es_PY.po b/addons/account_anglo_saxon/i18n/es_PY.po
index ddba7cdbbc1..dfc5e5d7137 100644
--- a/addons/account_anglo_saxon/i18n/es_PY.po
+++ b/addons/account_anglo_saxon/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/et.po b/addons/account_anglo_saxon/i18n/et.po
index edc615a7eab..af467274938 100644
--- a/addons/account_anglo_saxon/i18n/et.po
+++ b/addons/account_anglo_saxon/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/fa.po b/addons/account_anglo_saxon/i18n/fa.po
index b6634a89e4b..a22d7529584 100644
--- a/addons/account_anglo_saxon/i18n/fa.po
+++ b/addons/account_anglo_saxon/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/fi.po b/addons/account_anglo_saxon/i18n/fi.po
index d9ef1b4bc82..56ec16d943a 100644
--- a/addons/account_anglo_saxon/i18n/fi.po
+++ b/addons/account_anglo_saxon/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po
index ce28266f32e..f02a28b8d41 100644
--- a/addons/account_anglo_saxon/i18n/fr.po
+++ b/addons/account_anglo_saxon/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/gl.po b/addons/account_anglo_saxon/i18n/gl.po
index 492d5550b6b..69e811bda40 100644
--- a/addons/account_anglo_saxon/i18n/gl.po
+++ b/addons/account_anglo_saxon/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/gu.po b/addons/account_anglo_saxon/i18n/gu.po
index 498f660e37e..d40b129ae01 100644
--- a/addons/account_anglo_saxon/i18n/gu.po
+++ b/addons/account_anglo_saxon/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/hi.po b/addons/account_anglo_saxon/i18n/hi.po
index c34b0e627d4..551bb4f6cd3 100644
--- a/addons/account_anglo_saxon/i18n/hi.po
+++ b/addons/account_anglo_saxon/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/hr.po b/addons/account_anglo_saxon/i18n/hr.po
index adbfb443f3b..fa9840350d8 100644
--- a/addons/account_anglo_saxon/i18n/hr.po
+++ b/addons/account_anglo_saxon/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/hu.po b/addons/account_anglo_saxon/i18n/hu.po
index 55119e4302a..4a2a1007959 100644
--- a/addons/account_anglo_saxon/i18n/hu.po
+++ b/addons/account_anglo_saxon/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/id.po b/addons/account_anglo_saxon/i18n/id.po
index 53eee3d65d7..7b445ceaa70 100644
--- a/addons/account_anglo_saxon/i18n/id.po
+++ b/addons/account_anglo_saxon/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po
index f760938f30d..7dfaffeec95 100644
--- a/addons/account_anglo_saxon/i18n/it.po
+++ b/addons/account_anglo_saxon/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po
index ab41092b7d3..0125f661026 100644
--- a/addons/account_anglo_saxon/i18n/ja.po
+++ b/addons/account_anglo_saxon/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/lv.po b/addons/account_anglo_saxon/i18n/lv.po
index 13f519786d8..1d3c48305f2 100644
--- a/addons/account_anglo_saxon/i18n/lv.po
+++ b/addons/account_anglo_saxon/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/mk.po b/addons/account_anglo_saxon/i18n/mk.po
new file mode 100644
index 00000000000..54d779e64dd
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/mk.po
@@ -0,0 +1,65 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 21:21+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Категорија на производ"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Ставка од фактура"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "Налог за набавка"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr "Урнек на производ"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Сметка за разлика на цена"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr "Листа за требување"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Оваа сметка ќе се користи за да се вреднува разликата на цента помеѓу "
+"набавната цена и цената на чинење."
diff --git a/addons/account_anglo_saxon/i18n/mn.po b/addons/account_anglo_saxon/i18n/mn.po
index 8fabfe521da..2b41f5fe6d1 100644
--- a/addons/account_anglo_saxon/i18n/mn.po
+++ b/addons/account_anglo_saxon/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/nb.po b/addons/account_anglo_saxon/i18n/nb.po
index 98d613e6e5b..d1fb32d5aca 100644
--- a/addons/account_anglo_saxon/i18n/nb.po
+++ b/addons/account_anglo_saxon/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po
index 245efe820d2..a707a60c86c 100644
--- a/addons/account_anglo_saxon/i18n/nl.po
+++ b/addons/account_anglo_saxon/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/nl_BE.po b/addons/account_anglo_saxon/i18n/nl_BE.po
index d4a00a4ddc1..1600b81279f 100644
--- a/addons/account_anglo_saxon/i18n/nl_BE.po
+++ b/addons/account_anglo_saxon/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po
index 06f3ea60dc8..21e88fd3b7f 100644
--- a/addons/account_anglo_saxon/i18n/oc.po
+++ b/addons/account_anglo_saxon/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/pl.po b/addons/account_anglo_saxon/i18n/pl.po
index 1baea37e4fb..f3caf3b786d 100644
--- a/addons/account_anglo_saxon/i18n/pl.po
+++ b/addons/account_anglo_saxon/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/pt.po b/addons/account_anglo_saxon/i18n/pt.po
index eafb5463e9e..6619b9b0d58 100644
--- a/addons/account_anglo_saxon/i18n/pt.po
+++ b/addons/account_anglo_saxon/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po
index 8b963160138..0d8bdb74bfe 100644
--- a/addons/account_anglo_saxon/i18n/pt_BR.po
+++ b/addons/account_anglo_saxon/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 04:52+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
@@ -30,7 +31,7 @@ msgstr "Linha da Fatura"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_purchase_order
 msgid "Purchase Order"
-msgstr "Ordem de Compra"
+msgstr "Pedido de Compra"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_template
diff --git a/addons/account_anglo_saxon/i18n/ro.po b/addons/account_anglo_saxon/i18n/ro.po
index 703a0ea266c..5cea104585c 100644
--- a/addons/account_anglo_saxon/i18n/ro.po
+++ b/addons/account_anglo_saxon/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-07 17:45+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/ru.po b/addons/account_anglo_saxon/i18n/ru.po
index 4c1f82e1018..51d44935846 100644
--- a/addons/account_anglo_saxon/i18n/ru.po
+++ b/addons/account_anglo_saxon/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/sl.po b/addons/account_anglo_saxon/i18n/sl.po
index 34dc2a763d7..26ce46e7b5c 100644
--- a/addons/account_anglo_saxon/i18n/sl.po
+++ b/addons/account_anglo_saxon/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/sq.po b/addons/account_anglo_saxon/i18n/sq.po
index 32f7db99fff..aef94084ae5 100644
--- a/addons/account_anglo_saxon/i18n/sq.po
+++ b/addons/account_anglo_saxon/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/sr@latin.po b/addons/account_anglo_saxon/i18n/sr@latin.po
index de9906bd14b..0c476d63ae0 100644
--- a/addons/account_anglo_saxon/i18n/sr@latin.po
+++ b/addons/account_anglo_saxon/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/sv.po b/addons/account_anglo_saxon/i18n/sv.po
index 853cc5d2fef..063dcdacd81 100644
--- a/addons/account_anglo_saxon/i18n/sv.po
+++ b/addons/account_anglo_saxon/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po
index 36ca01f2693..d1073b02c0e 100644
--- a/addons/account_anglo_saxon/i18n/ta.po
+++ b/addons/account_anglo_saxon/i18n/ta.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Tamil <ta@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/tr.po b/addons/account_anglo_saxon/i18n/tr.po
index 09a4a602e8d..73579e9a0c9 100644
--- a/addons/account_anglo_saxon/i18n/tr.po
+++ b/addons/account_anglo_saxon/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/zh_CN.po b/addons/account_anglo_saxon/i18n/zh_CN.po
index 2ea9713dcc6..1dca0854dc5 100644
--- a/addons/account_anglo_saxon/i18n/zh_CN.po
+++ b/addons/account_anglo_saxon/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/i18n/zh_TW.po b/addons/account_anglo_saxon/i18n/zh_TW.po
index 8a19701a02a..b8a41cccfc4 100644
--- a/addons/account_anglo_saxon/i18n/zh_TW.po
+++ b/addons/account_anglo_saxon/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
diff --git a/addons/account_anglo_saxon/invoice.py b/addons/account_anglo_saxon/invoice.py
index 2b82257e1f0..f27d9b3ae72 100644
--- a/addons/account_anglo_saxon/invoice.py
+++ b/addons/account_anglo_saxon/invoice.py
@@ -136,9 +136,9 @@ class account_invoice_line(osv.osv):
                         res += diff_res
         return res
 
-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
+    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
         fiscal_pool = self.pool.get('account.fiscal.position')
-        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context, company_id)
+        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context, company_id)
         if not product:
             return res
         if type in ('in_invoice','in_refund'):
diff --git a/addons/account_asset/account_asset.py b/addons/account_asset/account_asset.py
index b335063b758..b47339eef17 100644
--- a/addons/account_asset/account_asset.py
+++ b/addons/account_asset/account_asset.py
@@ -25,6 +25,7 @@ from dateutil.relativedelta import relativedelta
 
 from openerp.osv import fields, osv
 import openerp.addons.decimal_precision as dp
+from tools.translate import _
 
 class account_asset_category(osv.osv):
     _name = 'account.asset.category'
@@ -75,8 +76,15 @@ class account_asset_asset(osv.osv):
     _name = 'account.asset.asset'
     _description = 'Asset'
 
+    def unlink(self, cr, uid, ids, context=None):
+        for asset in self.browse(cr, uid, ids, context=context):
+            if asset.account_move_line_ids: 
+                raise osv.except_osv(_('Error!'), _('You cannot delete an asset that contains posted depreciation lines.'))
+        return super(account_asset_asset, self).unlink(cr, uid, ids, context=context)
+
     def _get_period(self, cr, uid, context=None):
-        periods = self.pool.get('account.period').find(cr, uid)
+        ctx = dict(context or {}, account_period_prefer_normal=True)
+        periods = self.pool.get('account.period').find(cr, uid, context=ctx)
         if periods:
             return periods[0]
         else:
@@ -369,7 +377,7 @@ class account_asset_depreciation_line(osv.osv):
     _columns = {
         'name': fields.char('Depreciation Name', size=64, required=True, select=1),
         'sequence': fields.integer('Sequence', required=True),
-        'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True),
+        'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True, ondelete='cascade'),
         'parent_state': fields.related('asset_id', 'state', type='char', string='State of Asset'),
         'amount': fields.float('Current Depreciation', digits_compute=dp.get_precision('Account'), required=True),
         'remaining_value': fields.float('Next Period Depreciation', digits_compute=dp.get_precision('Account'),required=True),
@@ -392,7 +400,8 @@ class account_asset_depreciation_line(osv.osv):
         asset_ids = []
         for line in self.browse(cr, uid, ids, context=context):
             depreciation_date = context.get('depreciation_date') or time.strftime('%Y-%m-%d')
-            period_ids = period_obj.find(cr, uid, depreciation_date, context=context)
+            ctx = dict(context, account_period_prefer_normal=True)
+            period_ids = period_obj.find(cr, uid, depreciation_date, context=ctx)
             company_currency = line.asset_id.company_id.currency_id.id
             current_currency = line.asset_id.currency_id.id
             context.update({'date': depreciation_date})
@@ -454,7 +463,7 @@ account_asset_depreciation_line()
 class account_move_line(osv.osv):
     _inherit = 'account.move.line'
     _columns = {
-        'asset_id': fields.many2one('account.asset.asset', 'Asset'),
+        'asset_id': fields.many2one('account.asset.asset', 'Asset', ondelete="restrict"),
         'entry_ids': fields.one2many('account.move.line', 'asset_id', 'Entries', readonly=True, states={'draft':[('readonly',False)]}),
 
     }
diff --git a/addons/account_asset/account_asset_invoice_view.xml b/addons/account_asset/account_asset_invoice_view.xml
index eb6403b6f48..9a154d8ec70 100644
--- a/addons/account_asset/account_asset_invoice_view.xml
+++ b/addons/account_asset/account_asset_invoice_view.xml
@@ -13,6 +13,17 @@
                 </field>
             </field>
         </record>
+        
+        <record model="ir.ui.view" id="view_invoice_asset_category">
+            <field name="name">account.invoice.supplier.form</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.invoice_supplier_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='invoice_line']/tree/field[@name='quantity']" position="before">
+                    <field name="asset_category_id"/>
+                </xpath>
+            </field>
+        </record>
 
     </data>
 </openerp>
diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml
index c4cb17bded3..fe1fcf473ba 100644
--- a/addons/account_asset/account_asset_view.xml
+++ b/addons/account_asset/account_asset_view.xml
@@ -223,7 +223,7 @@
                 <filter icon="terp-check" string="Current" domain="[('state','in', ('draft','open'))]" help="Assets in draft and open states"/>
                 <filter icon="terp-dialog-close" string="Closed" domain="[('state','=', 'close')]" help="Assets in closed state"/>
                 <field name="category_id"/>
-                <field name="partner_id"/>
+                <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
             </search>
         </field>
     </record>
diff --git a/addons/account_asset/i18n/account_asset.pot b/addons/account_asset/i18n/account_asset.pot
index 52e2e1f465f..05c51130b0a 100644
--- a/addons/account_asset/i18n/account_asset.pot
+++ b/addons/account_asset/i18n/account_asset.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -190,6 +190,12 @@ msgstr ""
 msgid "Depreciation Entry"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -560,6 +566,12 @@ msgstr ""
 msgid "Current"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -669,11 +681,16 @@ msgid "Amount of Depreciation Lines"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/ar.po b/addons/account_asset/i18n/ar.po
index 5646c3d5d78..f99dc84cb68 100644
--- a/addons/account_asset/i18n/ar.po
+++ b/addons/account_asset/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 22:07+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -196,6 +196,12 @@ msgstr "الملاحظات"
 msgid "Depreciation Entry"
 msgstr "قيد إستهلاك"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -588,6 +594,12 @@ msgstr "أختر الفترة التي تريدها تلقائياً لنشر خ
 msgid "Current"
 msgstr "الحالي"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -705,11 +717,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "قيمة خطوط الأستهلاك"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "إنشاء حركات الأصول"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po
old mode 100755
new mode 100644
index afd4215e3aa..a40e6c6ed35
--- a/addons/account_asset/i18n/ca.po
+++ b/addons/account_asset/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -194,6 +194,12 @@ msgstr "Notes"
 msgid "Depreciation Entry"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -578,6 +584,12 @@ msgstr ""
 msgid "Current"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -693,11 +705,16 @@ msgid "Amount of Depreciation Lines"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/cs.po b/addons/account_asset/i18n/cs.po
index ad78d269177..654e83aea01 100644
--- a/addons/account_asset/i18n/cs.po
+++ b/addons/account_asset/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -196,6 +196,12 @@ msgstr "Poznámky"
 msgid "Depreciation Entry"
 msgstr "Položka odpisu"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -589,6 +595,12 @@ msgstr ""
 msgid "Current"
 msgstr "Aktuální"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -706,11 +718,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Částka odpisových řádků"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Vytvořit pohyby majetku"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/da.po b/addons/account_asset/i18n/da.po
index 9a0b93c00c0..6973461b47d 100644
--- a/addons/account_asset/i18n/da.po
+++ b/addons/account_asset/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -194,6 +194,12 @@ msgstr ""
 msgid "Depreciation Entry"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -578,6 +584,12 @@ msgstr ""
 msgid "Current"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -693,11 +705,16 @@ msgid "Amount of Depreciation Lines"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/de.po b/addons/account_asset/i18n/de.po
old mode 100755
new mode 100644
index 9a80858d45f..dbf26026a10
--- a/addons/account_asset/i18n/de.po
+++ b/addons/account_asset/i18n/de.po
@@ -7,16 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-06 19:52+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-20 23:21+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -199,6 +199,12 @@ msgstr "Bemerkungen"
 msgid "Depreciation Entry"
 msgstr "Abschreibungsbuchung"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr "Fehler!"
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -605,6 +611,14 @@ msgstr ""
 msgid "Current"
 msgstr "Aktuell"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+"Sie können kein Anlagegut löschen, welches über Abschreibungspositionen "
+"verfügt"
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -732,11 +746,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Betrag der Abschreibungen"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Erzeugte Anlagenbuchungen"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr "Schreiben Sie hier Ihre Mitteilung"
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/en_GB.po b/addons/account_asset/i18n/en_GB.po
index 2d2f9c48230..56bcaad8324 100644
--- a/addons/account_asset/i18n/en_GB.po
+++ b/addons/account_asset/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 19:35+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -196,6 +196,12 @@ msgstr "Notes"
 msgid "Depreciation Entry"
 msgstr "Depreciation Entry"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -600,6 +606,12 @@ msgstr ""
 msgid "Current"
 msgstr "Current"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -728,11 +740,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Amount of Depreciation Lines"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Created Asset Moves"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po
old mode 100755
new mode 100644
index bdd3efb63a0..63896725b46
--- a/addons/account_asset/i18n/es.po
+++ b/addons/account_asset/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-22 09:56+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -196,6 +196,12 @@ msgstr "Notas"
 msgid "Depreciation Entry"
 msgstr "Asiento de amortización"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -289,8 +295,8 @@ msgid ""
 "Prorata temporis can be applied only for time method \"number of "
 "depreciations\"."
 msgstr ""
-"Prorata temporis puede ser aplicado solo para método de tiempo \"numero de "
-"amortizaciones\""
+"El prorrateo de tiempo sólo se puede utilizar para el método de tiempo "
+"\"numero de amortizaciones\""
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
@@ -540,7 +546,7 @@ msgstr "General"
 #: field:account.asset.asset,prorata:0
 #: field:account.asset.category,prorata:0
 msgid "Prorata Temporis"
-msgstr "Tiempo prorateado"
+msgstr "Tiempo prorrateado"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -601,6 +607,12 @@ msgstr ""
 msgid "Current"
 msgstr "Actual"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -727,11 +739,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Importe de las líneas de amortización"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Movimientos de activos creados"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/es_AR.po b/addons/account_asset/i18n/es_AR.po
index 136063f4a92..2f2561e2d34 100644
--- a/addons/account_asset/i18n/es_AR.po
+++ b/addons/account_asset/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -194,6 +194,12 @@ msgstr "Notas"
 msgid "Depreciation Entry"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -578,6 +584,12 @@ msgstr ""
 msgid "Current"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -693,11 +705,16 @@ msgid "Amount of Depreciation Lines"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/es_CR.po b/addons/account_asset/i18n/es_CR.po
old mode 100755
new mode 100644
index b013e0ee6ac..431499313fb
--- a/addons/account_asset/i18n/es_CR.po
+++ b/addons/account_asset/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -196,6 +196,12 @@ msgstr "Notas"
 msgid "Depreciation Entry"
 msgstr "Asiento de amortización"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -595,6 +601,12 @@ msgstr ""
 msgid "Current"
 msgstr "Actual"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -712,11 +724,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Importe de las líneas de amortización"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Movimientos de activos creados"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/es_EC.po b/addons/account_asset/i18n/es_EC.po
index b53599903b2..12d1c9fe0af 100644
--- a/addons/account_asset/i18n/es_EC.po
+++ b/addons/account_asset/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -196,6 +196,12 @@ msgstr "Notas"
 msgid "Depreciation Entry"
 msgstr "Asiento de Depreciación"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -595,6 +601,12 @@ msgstr ""
 msgid "Current"
 msgstr "Actual"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -712,11 +724,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Importe de las líneas de depreciación"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Movimientos de activos creados"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/es_MX.po b/addons/account_asset/i18n/es_MX.po
index 7af2d4f6aab..3254af95965 100644
--- a/addons/account_asset/i18n/es_MX.po
+++ b/addons/account_asset/i18n/es_MX.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -196,6 +196,12 @@ msgstr "Notas"
 msgid "Depreciation Entry"
 msgstr "Asiento de amortización"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -601,6 +607,12 @@ msgstr ""
 msgid "Current"
 msgstr "Actual"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -726,11 +738,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Importe de las líneas de amortización"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Movimientos de activos creados"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/et.po b/addons/account_asset/i18n/et.po
index 4d0d50ac151..970a63b4ac8 100644
--- a/addons/account_asset/i18n/et.po
+++ b/addons/account_asset/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -194,6 +194,12 @@ msgstr "Märkmed"
 msgid "Depreciation Entry"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -578,6 +584,12 @@ msgstr ""
 msgid "Current"
 msgstr "Praegune"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -693,11 +705,16 @@ msgid "Amount of Depreciation Lines"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po
index c2b71a09865..333c0b4ebc0 100644
--- a/addons/account_asset/i18n/fi.po
+++ b/addons/account_asset/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -194,6 +194,12 @@ msgstr ""
 msgid "Depreciation Entry"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -578,6 +584,12 @@ msgstr ""
 msgid "Current"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -693,11 +705,16 @@ msgid "Amount of Depreciation Lines"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/fr.po b/addons/account_asset/i18n/fr.po
old mode 100755
new mode 100644
index 9486c820337..0a494158efa
--- a/addons/account_asset/i18n/fr.po
+++ b/addons/account_asset/i18n/fr.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-12 09:04+0000\n"
-"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-21 16:06+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -196,6 +197,12 @@ msgstr "Commentaires"
 msgid "Depreciation Entry"
 msgstr "Ecriture de dépreciation"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr "Erreur!"
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -603,6 +610,14 @@ msgstr ""
 msgid "Current"
 msgstr "En cours"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+"Vous ne pouvez pas supprimer une immobilisation qui contient des lignes de "
+"dépréciations comptabilisées."
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -730,11 +745,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Montant des lignes d'amortissement"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Écritures d'amortissement créées"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr "Ajouter une note interne ici…"
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/fr_BE.po b/addons/account_asset/i18n/fr_BE.po
old mode 100755
new mode 100644
diff --git a/addons/account_asset/i18n/gu.po b/addons/account_asset/i18n/gu.po
index a6c224c6972..6db0c182b44 100644
--- a/addons/account_asset/i18n/gu.po
+++ b/addons/account_asset/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -194,6 +194,12 @@ msgstr "નોંધ"
 msgid "Depreciation Entry"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -578,6 +584,12 @@ msgstr ""
 msgid "Current"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -693,11 +705,16 @@ msgid "Amount of Depreciation Lines"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/hr.po b/addons/account_asset/i18n/hr.po
index b46677ba500..e87f14033f4 100644
--- a/addons/account_asset/i18n/hr.po
+++ b/addons/account_asset/i18n/hr.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-25 00:13+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-14 02:58+0000\n"
 "Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-26 05:37+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Imovina u stanju 'nacrt' ili 'otvoreno'"
 
 #. module: account_asset
 #: field:account.asset.category,method_end:0
@@ -105,7 +105,7 @@ msgstr "Postavi na nacrt"
 #: model:ir.model,name:account_asset.model_asset_asset_report
 #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
 msgid "Assets Analysis"
-msgstr ""
+msgstr "Analiza Imovine"
 
 #. module: account_asset
 #: field:asset.modify,name:0
@@ -136,34 +136,34 @@ msgstr "Stavke"
 #: view:account.asset.asset:0
 #: field:account.asset.asset,depreciation_line_ids:0
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Stavke amortizacije"
 
 #. module: account_asset
 #: help:account.asset.asset,salvage_value:0
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "Iznos je koji planirate imati a ne možete amortizirati"
 
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "Vremenski period između dvije amortizacije , u mjesecima"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
 #: view:asset.asset.report:0
 #: field:asset.asset.report,depreciation_date:0
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Datum amortizacije"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid "Error ! You cannot create recursive assets."
-msgstr ""
+msgstr "Greška! Nije moguće kreirati rekurzivne stavke"
 
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
 msgid "Posted Amount"
-msgstr ""
+msgstr "Proknjiženi iznos"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -192,13 +192,19 @@ msgstr "Bilješke"
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Unos amortizacije"
+
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr "Greška!"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# stavaka amortizacije"
 
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
@@ -208,7 +214,7 @@ msgstr "Broj mjeseci u periodu"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in draft state"
-msgstr ""
+msgstr "Imovina u stavnu nacrta"
 
 #. module: account_asset
 #: field:account.asset.asset,method_end:0
@@ -221,25 +227,25 @@ msgstr "Do datuma"
 #. module: account_asset
 #: field:account.asset.asset,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Veza"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Account Asset"
-msgstr ""
+msgstr "Konto imovine"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Compute Assets"
-msgstr ""
+msgstr "Izračunj imovinu"
 
 #. module: account_asset
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
-msgstr ""
+msgstr "Trajanje perioda"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0
@@ -251,12 +257,12 @@ msgstr "Nacrt"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Datum nabave imovine"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Change Duration"
-msgstr ""
+msgstr "Promjeni trajanje"
 
 #. module: account_asset
 #: help:account.asset.asset,method_number:0
@@ -268,7 +274,7 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Analytic Information"
-msgstr ""
+msgstr "Analitički podaci"
 
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
@@ -291,19 +297,19 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Sljedeći period amortizacije"
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
 msgid "Time in month between two depreciations"
-msgstr ""
+msgstr "Vrijeme u mjesecima između dvije amortizacije"
 
 #. module: account_asset
 #: view:asset.modify:0
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 msgid "Modify Asset"
-msgstr ""
+msgstr "Uredi imovinu"
 
 #. module: account_asset
 #: field:account.asset.asset,salvage_value:0
@@ -321,12 +327,12 @@ msgstr "Kategorija DI"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Imovina sa statusom 'zatvoreno'"
 
 #. module: account_asset
 #: field:account.asset.asset,parent_id:0
 msgid "Parent Asset"
-msgstr ""
+msgstr "Nadređena imovina"
 
 #. module: account_asset
 #: view:account.asset.history:0
@@ -337,40 +343,40 @@ msgstr "Povijest DI"
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Search Asset Category"
-msgstr ""
+msgstr "Pretraži kategoriju imovine"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "months"
-msgstr ""
+msgstr "mjeseci"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Stavka računa"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Depreciation Board"
-msgstr ""
+msgstr "Tabla Amortizacija"
 
 #. module: account_asset
 #: field:asset.asset.report,unposted_value:0
 msgid "Unposted Amount"
-msgstr ""
+msgstr "Neproknjiženi iznos"
 
 #. module: account_asset
 #: field:account.asset.asset,method_time:0
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
-msgstr ""
+msgstr "Vremenska metoda"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 #: view:asset.modify:0
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #. module: account_asset
 #: field:account.asset.asset,note:0
@@ -425,7 +431,7 @@ msgstr ""
 #: field:account.asset.asset,state:0
 #: field:asset.asset.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
@@ -436,17 +442,17 @@ msgstr "Partner"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Proknjižene stavke amortizacije"
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
 msgid "Children Assets"
-msgstr ""
+msgstr "Podređena imovina"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Datum amortizacije"
 
 #. module: account_asset
 #: field:account.asset.history,user_id:0
@@ -461,18 +467,18 @@ msgstr "Konto sredstva"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Prošireni filteri..."
 
 #. module: account_asset
 #: view:account.asset.asset:0
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute"
-msgstr ""
+msgstr "Izračunaj"
 
 #. module: account_asset
 #: view:account.asset.history:0
 msgid "Asset History"
-msgstr ""
+msgstr "Povijest imovine"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -487,12 +493,12 @@ msgstr "Aktivno"
 #. module: account_asset
 #: field:account.asset.depreciation.line,parent_state:0
 msgid "State of Asset"
-msgstr ""
+msgstr "Stanje imovine"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,name:0
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Naziv amortizacije"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -503,7 +509,7 @@ msgstr "Povijest"
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute Asset"
-msgstr ""
+msgstr "Izračunaj imovinu"
 
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
@@ -513,7 +519,7 @@ msgstr "Razdoblje"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "General"
-msgstr ""
+msgstr "Općenito"
 
 #. module: account_asset
 #: field:account.asset.asset,prorata:0
@@ -529,7 +535,7 @@ msgstr "Račun"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Close"
-msgstr ""
+msgstr "Postavi na Zatvoreno"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
@@ -546,7 +552,7 @@ msgstr "Zatvori"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Stavke dnevnika"
 
 #. module: account_asset
 #: view:asset.modify:0
@@ -558,7 +564,7 @@ msgstr ""
 #: view:asset.asset.report:0
 #: field:asset.asset.report,purchase_date:0
 msgid "Purchase Date"
-msgstr ""
+msgstr "Datum nabave"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
@@ -576,37 +582,43 @@ msgstr ""
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Current"
+msgstr "Trenutno"
+
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
 msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Metoda amortizacije"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Current Depreciation"
-msgstr ""
+msgstr "Trenutna amortizacija"
 
 #. module: account_asset
 #: field:account.asset.asset,name:0
 msgid "Asset Name"
-msgstr ""
+msgstr "Naziv imovine"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
 msgid "Skip Draft State"
-msgstr ""
+msgstr "Preskoči stanje nacrta"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Dates"
-msgstr ""
+msgstr "Datumi amortizacije"
 
 #. module: account_asset
 #: field:account.asset.asset,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: account_asset
 #: field:account.asset.category,journal_id:0
@@ -621,7 +633,7 @@ msgstr "Naziv"
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Iznos je već amortiziran"
 
 #. module: account_asset
 #: help:account.asset.asset,method:0
@@ -637,7 +649,7 @@ msgstr ""
 #: view:asset.asset.report:0
 #: field:asset.asset.report,move_check:0
 msgid "Posted"
-msgstr ""
+msgstr "Proknjiženo"
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -660,7 +672,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Naziv"
 
 #. module: account_asset
 #: help:account.asset.category,open_asset:0
@@ -672,12 +684,12 @@ msgstr ""
 #. module: account_asset
 #: field:asset.asset.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Godina"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
 msgid "Asset depreciation line"
-msgstr ""
+msgstr "Stavka amortizacije imovine"
 
 #. module: account_asset
 #: view:account.asset.category:0
@@ -690,13 +702,18 @@ msgstr "Kategorija DI"
 #: view:asset.asset.report:0
 #: field:asset.asset.report,depreciation_value:0
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Iznos stavaka amortizacije"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
-msgstr ""
+msgstr "Stvorena knjiženja imovine"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr "Dodaj internu bilješku ovdje..."
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
@@ -706,7 +723,7 @@ msgstr "Brojčana serija"
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Ovdje navedite vrijeme izmežu dvije amortizacije, u mjesecima"
 
 #. module: account_asset
 #: field:account.asset.history,date:0
@@ -722,7 +739,7 @@ msgstr "Datum"
 #: selection:account.asset.history,method_time:0
 #: field:asset.modify,method_number:0
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Broj amortizacija"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/id.po b/addons/account_asset/i18n/id.po
index 933f02940a1..0059776bba5 100644
--- a/addons/account_asset/i18n/id.po
+++ b/addons/account_asset/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -194,6 +194,12 @@ msgstr ""
 msgid "Depreciation Entry"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -578,6 +584,12 @@ msgstr ""
 msgid "Current"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -693,11 +705,16 @@ msgid "Amount of Depreciation Lines"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/it.po b/addons/account_asset/i18n/it.po
index 23c04701be6..a1537a74d12 100644
--- a/addons/account_asset/i18n/it.po
+++ b/addons/account_asset/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-22 14:16+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -196,6 +196,12 @@ msgstr "Note"
 msgid "Depreciation Entry"
 msgstr "Riga Ammortamento"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -603,6 +609,12 @@ msgstr ""
 msgid "Current"
 msgstr "Attivi"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -733,11 +745,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Importo delle Righe d'Ammortamento"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Movimenti Immobilizzazioni Creati"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/ja.po b/addons/account_asset/i18n/ja.po
index 397540d9be8..0e1cb2b6b5e 100644
--- a/addons/account_asset/i18n/ja.po
+++ b/addons/account_asset/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -194,6 +194,12 @@ msgstr "注記"
 msgid "Depreciation Entry"
 msgstr "減価償却エントリー"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -584,6 +590,12 @@ msgstr "有効な資産の減価償却行を自動的に記帳したい場合の
 msgid "Current"
 msgstr "現在"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -699,11 +711,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "減価償却行の金額"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "作成済資産の移動"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/ko.po b/addons/account_asset/i18n/ko.po
new file mode 100644
index 00000000000..d634b6aef7a
--- /dev/null
+++ b/addons/account_asset/i18n/ko.po
@@ -0,0 +1,758 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-15 19:16+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0
+#: field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "The amount of time between two depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You cannot create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: view:account.asset.category:0
+#: view:account.asset.history:0
+#: view:asset.modify:0
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+msgid "Number of Months in a Period"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of depreciations needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0
+#: field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.invoice.line,asset_category_id:0
+#: view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "months"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+#: view:asset.modify:0
+msgid "or"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that status."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+#: field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0
+#: field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+#: view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Current Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0
+#: help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"<p>\n"
+"            From this report, you can have an overview on all depreciation. "
+"The\n"
+"            tool search can also be used to personalise your Assets reports "
+"and\n"
+"            so, match this analysis to your needs;\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
diff --git a/addons/account_asset/i18n/lt.po b/addons/account_asset/i18n/lt.po
index 71f03d74170..263b522bd3e 100644
--- a/addons/account_asset/i18n/lt.po
+++ b/addons/account_asset/i18n/lt.po
@@ -1,26 +1,26 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:26+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Ilgalaikio turto juodraščiai bei vykdomi"
 
 #. module: account_asset
 #: field:account.asset.category,method_end:0
@@ -32,22 +32,22 @@ msgstr "Pabaigos data"
 #. module: account_asset
 #: field:account.asset.asset,value_residual:0
 msgid "Residual Value"
-msgstr ""
+msgstr "Likutinė vertė"
 
 #. module: account_asset
 #: field:account.asset.category,account_expense_depreciation_id:0
 msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Nusidėv. sąnaudų sąskaita"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: account_asset
 #: field:asset.asset.report,gross_value:0
 msgid "Gross Amount"
-msgstr ""
+msgstr "Įsigijimo kaina"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -58,7 +58,7 @@ msgstr ""
 #: field:asset.asset.report,asset_id:0
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset"
-msgstr ""
+msgstr "Ilg. turtas"
 
 #. module: account_asset
 #: help:account.asset.asset,prorata:0
@@ -67,12 +67,13 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January"
 msgstr ""
+"Skaičiuoti nusidėvėjimą nuo pirkimo datos, o ne nuo finansinių metų pradžios"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Linear"
-msgstr ""
+msgstr "Tiesinis"
 
 #. module: account_asset
 #: field:account.asset.asset,company_id:0
@@ -80,24 +81,24 @@ msgstr ""
 #: view:asset.asset.report:0
 #: field:asset.asset.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Įmonė"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Modify"
-msgstr ""
+msgstr "Pakeisti"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0
 #: view:asset.asset.report:0
 #: selection:asset.asset.report,state:0
 msgid "Running"
-msgstr ""
+msgstr "Veikiantis"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Nustatyti kaip juodraštį"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -105,24 +106,24 @@ msgstr ""
 #: model:ir.model,name:account_asset.model_asset_asset_report
 #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
 msgid "Assets Analysis"
-msgstr ""
+msgstr "Ilagalaikio turto analizė"
 
 #. module: account_asset
 #: field:asset.modify,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Priežastis"
 
 #. module: account_asset
 #: field:account.asset.asset,method_progress_factor:0
 #: field:account.asset.category,method_progress_factor:0
 msgid "Degressive Factor"
-msgstr ""
+msgstr "Nusidėvėjimo procentas"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
 msgid "Asset Categories"
-msgstr ""
+msgstr "Ilgalaikio turto kategorijos"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -130,30 +131,30 @@ msgstr ""
 #: field:account.move.line,entry_ids:0
 #: model:ir.actions.act_window,name:account_asset.act_entries_open
 msgid "Entries"
-msgstr ""
+msgstr "Įrašai"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 #: field:account.asset.asset,depreciation_line_ids:0
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Nusidėvėjimo eilutės"
 
 #. module: account_asset
 #: help:account.asset.asset,salvage_value:0
 msgid "It is the amount you plan to have that you cannot depreciate."
-msgstr ""
+msgstr "Tai suma iki kurios gali būti nudėvėtas ilgalaikis turtas."
 
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "Laikotarpis mėnesiais tarp dviejų nusidėvėjimų"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
 #: view:asset.asset.report:0
 #: field:asset.asset.report,depreciation_date:0
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Nusidėvėjimo data"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
@@ -163,7 +164,7 @@ msgstr ""
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
 msgid "Posted Amount"
-msgstr ""
+msgstr "Užregistruota suma"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -173,12 +174,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account_asset.menu_finance_assets
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets"
-msgstr ""
+msgstr "Ilgalaikis turtas"
 
 #. module: account_asset
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
-msgstr ""
+msgstr "Nusidėvėjimo sąskaita"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -187,28 +188,34 @@ msgstr ""
 #: view:asset.modify:0
 #: field:asset.modify,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Pastabos"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_id:0
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Operacija"
+
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr "Klaida!"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# nusidėvėjimo įrašų"
 
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Mėnesių skaičius per periodą"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in draft state"
-msgstr ""
+msgstr "Ilgalaikio turto juodraščiai"
 
 #. module: account_asset
 #: field:account.asset.asset,method_end:0
@@ -216,70 +223,70 @@ msgstr ""
 #: selection:account.asset.category,method_time:0
 #: selection:account.asset.history,method_time:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Pabaigos data"
 
 #. module: account_asset
 #: field:account.asset.asset,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Numeris"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Account Asset"
-msgstr ""
+msgstr "Ilgalaikio turto sąskaita"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Compute Assets"
-msgstr ""
+msgstr "Skaičiuoti nusidėvėjimą"
 
 #. module: account_asset
 #: field:account.asset.category,method_period:0
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
-msgstr ""
+msgstr "Periodo ilgis"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0
 #: view:asset.asset.report:0
 #: selection:asset.asset.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Juodraštis"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Ilgalaikio turto pirkimo data"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Change Duration"
-msgstr ""
+msgstr "Keisti laikotarpį"
 
 #. module: account_asset
 #: help:account.asset.asset,method_number:0
 #: help:account.asset.category,method_number:0
 #: help:account.asset.history,method_number:0
 msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "Nusidėvėjimų skaičius per kuriuos nudėvimas ilgalaikis turtas"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Analytic Information"
-msgstr ""
+msgstr "Analitinė informacija"
 
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Analitinė sąskaita"
 
 #. module: account_asset
 #: field:account.asset.asset,method:0
 #: field:account.asset.category,method:0
 msgid "Computation Method"
-msgstr ""
+msgstr "Skaičiavimo metodas"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
@@ -291,7 +298,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Likutinė vertė"
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
@@ -303,12 +310,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_asset.action_asset_modify
 #: model:ir.model,name:account_asset.model_asset_modify
 msgid "Modify Asset"
-msgstr ""
+msgstr "Pakeisti ilgalaikio turto nusidėvėjimo laikotarpį"
 
 #. module: account_asset
 #: field:account.asset.asset,salvage_value:0
 msgid "Salvage Value"
-msgstr ""
+msgstr "Likvidacinė kaina"
 
 #. module: account_asset
 #: field:account.asset.asset,category_id:0
@@ -316,23 +323,23 @@ msgstr ""
 #: field:account.invoice.line,asset_category_id:0
 #: view:asset.asset.report:0
 msgid "Asset Category"
-msgstr ""
+msgstr "Ilgalaikio turto kategorija"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in closed state"
-msgstr ""
+msgstr "Uždarytos ilgalaikio turto kortelės"
 
 #. module: account_asset
 #: field:account.asset.asset,parent_id:0
 msgid "Parent Asset"
-msgstr ""
+msgstr "Tėvinis ilgalaikis turtas"
 
 #. module: account_asset
 #: view:account.asset.history:0
 #: model:ir.model,name:account_asset.model_account_asset_history
 msgid "Asset history"
-msgstr ""
+msgstr "Ilgalaikio turto istorija"
 
 #. module: account_asset
 #: view:account.asset.category:0
@@ -342,17 +349,17 @@ msgstr ""
 #. module: account_asset
 #: view:asset.modify:0
 msgid "months"
-msgstr ""
+msgstr "mėnesiai"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Sąskaitos faktūros eilutė"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Depreciation Board"
-msgstr ""
+msgstr "Nusidėvėjimo lenta"
 
 #. module: account_asset
 #: field:asset.asset.report,unposted_value:0
@@ -364,20 +371,20 @@ msgstr ""
 #: field:account.asset.category,method_time:0
 #: field:account.asset.history,method_time:0
 msgid "Time Method"
-msgstr ""
+msgstr "Laikotarpio metodas"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 #: view:asset.modify:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: account_asset
 #: field:account.asset.asset,note:0
 #: field:account.asset.category,note:0
 #: field:account.asset.history,note:0
 msgid "Note"
-msgstr ""
+msgstr "Pastaba"
 
 #. module: account_asset
 #: help:account.asset.history,method_time:0
@@ -388,6 +395,12 @@ msgid ""
 "Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Metodas naudojamas paskaičiuoti datas ir kartus, per kiek nusidėvės "
+"ilgalaikis turtas.\n"
+"Periodų skaičius: Fiksuotas kartų skaičius ir laikotarpis tarp dviejų "
+"nusidėvėjimo skaičiavimų.\n"
+"Pabaigos data: Pasirinkite laikotarpį tarp dviejų nusidėvėjimo skaičiavimų "
+"ir turtas bus nudėvėtas iki šios datos."
 
 #. module: account_asset
 #: help:account.asset.asset,method_time:0
@@ -400,16 +413,22 @@ msgid ""
 "  * Ending Date: Choose the time between 2 depreciations and the date the "
 "depreciations won't go beyond."
 msgstr ""
+"Pasirinkite metodą naudojamą paskaičiuoti datas ir kartus, per kiek "
+"nusidėvės ilgalaikis turtas.\n"
+"  * Periodų skaičius: Fiksuotas kartų skaičius ir laikotarpis tarp dviejų "
+"nusidėvėjimo skaičiavimų.\n"
+"  * Pabaigos data: Pasirinkite laikotarpį tarp dviejų nusidėvėjimo "
+"skaičiavimų ir turtas bus nudėvėtas iki šios datos."
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in running state"
-msgstr ""
+msgstr "Naudojamas ilgalaikis turtas"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Closed"
-msgstr ""
+msgstr "Uždaryta"
 
 #. module: account_asset
 #: help:account.asset.asset,state:0
@@ -425,18 +444,18 @@ msgstr ""
 #: field:account.asset.asset,state:0
 #: field:asset.asset.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
 #: field:asset.asset.report,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partneris"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Posted depreciation lines"
-msgstr ""
+msgstr "Užregistruoti nusidėvėjimo DK įrašai"
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0
@@ -446,33 +465,33 @@ msgstr ""
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of depreciation"
-msgstr ""
+msgstr "Nusidėvėjimo data"
 
 #. module: account_asset
 #: field:account.asset.history,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Naudotojas"
 
 #. module: account_asset
 #: field:account.asset.category,account_asset_id:0
 msgid "Asset Account"
-msgstr ""
+msgstr "Ilgalaikio turto sąskaita"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėstiniai filtrai..."
 
 #. module: account_asset
 #: view:account.asset.asset:0
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute"
-msgstr ""
+msgstr "Skaičiuoti"
 
 #. module: account_asset
 #: view:account.asset.history:0
 msgid "Asset History"
-msgstr ""
+msgstr "Ilgalaikio turto istorija"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
@@ -482,7 +501,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.asset,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktyvus"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,parent_state:0
@@ -492,28 +511,28 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.depreciation.line,name:0
 msgid "Depreciation Name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 #: field:account.asset.asset,history_ids:0
 msgid "History"
-msgstr ""
+msgstr "Istorija"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute Asset"
-msgstr ""
+msgstr "Skaičiuoti nusidėvėjimą"
 
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Periodas"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "General"
-msgstr ""
+msgstr "Bendra"
 
 #. module: account_asset
 #: field:account.asset.asset,prorata:0
@@ -524,47 +543,47 @@ msgstr ""
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Sąskaita-faktūra"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Close"
-msgstr ""
+msgstr "Užbaigti vykdymą"
 
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 #: view:asset.modify:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atšaukti"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0
 #: selection:asset.asset.report,state:0
 msgid "Close"
-msgstr ""
+msgstr "Uždaryta"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "DK įrašai"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Asset Durations to Modify"
-msgstr ""
+msgstr "Pakeisti ilgalaikio turto nusidėvėjimo laikotarpį"
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_date:0
 #: view:asset.asset.report:0
 #: field:asset.asset.report,purchase_date:0
 msgid "Purchase Date"
-msgstr ""
+msgstr "Pirkimo data"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Degressive"
-msgstr ""
+msgstr "Dvigubo balanso"
 
 #. module: account_asset
 #: help:asset.depreciation.confirmation.wizard,period_id:0
@@ -572,56 +591,64 @@ msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
+"Pasirinkite periodą, kuriame užregistruoti naudojamo ilgalaikio turto "
+"nusidėvėjimą DK įrašus"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Current"
+msgstr "Naudojami"
+
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
 msgstr ""
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Nusidėvėjimo metodas"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Current Depreciation"
-msgstr ""
+msgstr "Nusidėvėjimas"
 
 #. module: account_asset
 #: field:account.asset.asset,name:0
 msgid "Asset Name"
-msgstr ""
+msgstr "Ilgalaikio turto pavadinimas"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
 msgid "Skip Draft State"
-msgstr ""
+msgstr "Patvirtinti automatiškai"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Dates"
-msgstr ""
+msgstr "Nusidėvėjimo datos"
 
 #. module: account_asset
 #: field:account.asset.asset,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 #. module: account_asset
 #: field:account.asset.category,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Žurnalas"
 
 #. module: account_asset
 #: field:account.asset.history,name:0
 msgid "History name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
 msgid "Amount Already Depreciated"
-msgstr ""
+msgstr "Nudėvėta"
 
 #. module: account_asset
 #: help:account.asset.asset,method:0
@@ -631,13 +658,16 @@ msgid ""
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
 msgstr ""
+"Pasirinkite metodą naudojamą nusidėvėjimo eilučių skaičiavimui.\n"
+"  * Tiesinis: Skaičiuojama pagal: Įsigijimo kaina / Periodų skaičius\n"
+"  * Dvigubo balanso: Skaičiuojama: Likutinė vertė * Nusidėvėjimo procentas"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_check:0
 #: view:asset.asset.report:0
 #: field:asset.asset.report,move_check:0
 msgid "Posted"
-msgstr ""
+msgstr "Užregistruota"
 
 #. module: account_asset
 #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -655,12 +685,12 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross Value"
-msgstr ""
+msgstr "Įsigijimo kaina"
 
 #. module: account_asset
 #: field:account.asset.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: account_asset
 #: help:account.asset.category,open_asset:0
@@ -668,11 +698,13 @@ msgid ""
 "Check this if you want to automatically confirm the assets of this category "
 "when created by invoices."
 msgstr ""
+"Ilgalaikis turtas sukurtas iš sąskaitos faktūros ir priklausantis šiai "
+"kategorijai bus automatiškai patvirtintas."
 
 #. module: account_asset
 #: field:asset.asset.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -684,34 +716,39 @@ msgstr ""
 #: field:asset.asset.report,asset_category_id:0
 #: model:ir.model,name:account_asset.model_account_asset_category
 msgid "Asset category"
-msgstr ""
+msgstr "Ilgalaikio turto kategorija"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,depreciation_value:0
 msgid "Amount of Depreciation Lines"
-msgstr ""
+msgstr "Nusidėvėjusi vertė"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr "Įveskite vidines pastabas..."
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Seka"
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Laikotarpis tarp dviejų nusidėvėjimų, mėnesiais"
 
 #. module: account_asset
 #: field:account.asset.history,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: account_asset
 #: field:account.asset.asset,method_number:0
@@ -722,20 +759,20 @@ msgstr ""
 #: selection:account.asset.history,method_time:0
 #: field:asset.modify,method_number:0
 msgid "Number of Depreciations"
-msgstr ""
+msgstr "Periodų skaičius"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Create Move"
-msgstr ""
+msgstr "Sukurti įrašus"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Confirm Asset"
-msgstr ""
+msgstr "Patvirtinti ilgalaikį turtą"
 
 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
-msgstr ""
+msgstr "Ilgalaikio turto hierarchija"
diff --git a/addons/account_asset/i18n/mk.po b/addons/account_asset/i18n/mk.po
new file mode 100644
index 00000000000..012a172d907
--- /dev/null
+++ b/addons/account_asset/i18n/mk.po
@@ -0,0 +1,797 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 21:22+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr "Средства во состојби нацрт и отворено"
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0
+#: field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr "Краен датум"
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr "Вредност на остаток"
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr "Бруто износ"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr "Средство"
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+"Покажува дека првиот внес за амортизација за ова средство треба да се "
+"направи од датумот на набавката наместо од први јануари"
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr "Линеарно"
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr "Измени"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "Работи"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr "Подеси на нацрт"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr "Анализа на средства"
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr "Причина"
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr "Фактор на дегресија"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr "Категории на средства"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr "Записи"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr "Ставки на амортизација"
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr "Ова е износот кој планирате дека нема да можете да го амортизирате."
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "The amount of time between two depreciations, in months"
+msgstr "Време помеѓу две амортизации, во месеци"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr "Датум на амортизација"
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You cannot create recursive assets."
+msgstr "Грешка ! Не може да креирате рекурсивни средства."
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr "Објавен износ"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr "Средства"
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr "Сметка за Амортизација"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: view:account.asset.category:0
+#: view:account.asset.history:0
+#: view:asset.modify:0
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr "Внес за амортизација"
+
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr "# на ставки за амортизација"
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+msgid "Number of Months in a Period"
+msgstr "Број на месеци во период"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr "Средства во нацрт состојба"
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr "Датум на завршување"
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "Референца"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr "Сметка Средства"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr "Пресметај средства"
+
+#. module: account_asset
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr "Должина на период"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr "Датум на набавка на средство"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr "Промени времетраење"
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of depreciations needed to depreciate your asset"
+msgstr ""
+"Број на амортизации кои се потребни за да се амортизира вашето средство"
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic Information"
+msgstr "Аналитичка информација"
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr "Аналитичка сметка"
+
+#. module: account_asset
+#: field:account.asset.asset,method:0
+#: field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr "Метод за пресметување"
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+"Prorata temporis може да се примени единствено на временскиот метод \"број "
+"на амортизации\"."
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr "Следен период за амортизација"
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr "Време во месеци помеѓу две амортизации"
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr "Измени средство"
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.invoice.line,asset_category_id:0
+#: view:asset.asset.report:0
+msgid "Asset Category"
+msgstr "Категорија на средства"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr "Средства во затворена состојба"
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr "Средство Родител"
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr "Историја на средство"
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr "Барај категорија на средство"
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "months"
+msgstr "месеци"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Ставка од фактура"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr "Одбор за амортизација"
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr "Необјавен износ"
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr "Временски метод"
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+#: view:asset.modify:0
+msgid "or"
+msgstr "или"
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr "Белешка"
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+"Методот што се користи за пресметување на датуми и број на ставки за "
+"амортизација.\n"
+"Број на амортизации: Корекција на бројот на ставки за амортизација и времето "
+"помеѓу 2 амортизации.\n"
+"Датум на завршување: Изберете го времето помеѓу 2 амортизации и датумот што "
+"амортизациите нема да го поминат."
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+"Изберете метод што ќе го користите за пресметување на датуми и број на "
+"ставки за амортизација.\n"
+"Број на амортизации: Фиксирајте го бројот на ставки за амортизација и "
+"времето помеѓу 2 амортизации.\n"
+"Датум на завршување: Изберете го времето помеѓу 2 амортизации и датумот што "
+"амортизациите нема да го поминат."
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr "Средства во работна состојба"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr "Затворено"
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that status."
+msgstr ""
+"Кога средството е креирано, статусот е 'Нацрт'.\n"
+"Доколку средството е потврдено, статусот поминува во 'Работи' и ставките за "
+"амортизација може да бидат објавени во сметководството.\n"
+"Може рачно да го затворите средството кога амортизацијата е завршена. "
+"Доколку последната ставка од амортизацијата е објавена, средството "
+"автоматски поминува во тој статус."
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+#: field:asset.asset.report,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr "Објавени ставки за амортизација"
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr "Средства Деца"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr "Датум на амортизација"
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr "Сметка средства"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr "Проширени филтри..."
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr "Пресметај"
+
+#. module: account_asset
+#: view:account.asset.history:0
+msgid "Asset History"
+msgstr "Историја на средство"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr "asset.depreciation.confirmation.wizard"
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr "Состојба на средството"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr "Име на амортизација"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr "Историја"
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr "Пресметај средство"
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr "Период"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr "Општо"
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0
+#: field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr "Prorata Temporis"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr "Подеси на затворено"
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+#: view:asset.modify:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr "Затвори"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr "Ставки на дневник"
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset Durations to Modify"
+msgstr "Изменување на времетраењето на средството"
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr "Датум на набавка"
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr "Дегресивна"
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr "Тековно"
+
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+"Не може да избришете средство кое содржи објавени ставки за амортизација."
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr "Метод на амортизација"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Current Depreciation"
+msgstr "Тековна амортизација"
+
+#. module: account_asset
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr "Име на средство"
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr "Прескокни состојба Нацрт"
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Depreciation Dates"
+msgstr "Датуми на амортизација"
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr "Валута"
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr "Име на историја"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr "Износ кој е веќе амортизиран"
+
+#. module: account_asset
+#: help:account.asset.asset,method:0
+#: help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+msgstr ""
+"Изберете метод за да ја пресметате сумата на ставките за амортизација.\n"
+"* Линеарен: Пресметан врз основа на: Бруто вредност / Број на амортизации\n"
+"* Дегресивен: Пресметан на основа на: Преостаната вредност * Фактор на "
+"дигресија"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr "Објавено"
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"<p>\n"
+"            From this report, you can have an overview on all depreciation. "
+"The\n"
+"            tool search can also be used to personalise your Assets reports "
+"and\n"
+"            so, match this analysis to your needs;\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p>\n"
+"            Од овој извештај имате преглед на сите амортизации. \n"
+"            Алатката за пребарување може да се користи за персонализирање "
+"на\n"
+"            извештаите за средствата за да одговара на анализите што вам ви "
+"се потребни;\n"
+"          </p>\n"
+"        "
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross Value"
+msgstr "Бруто вредност"
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+"Означете го ова доколку сакате автоматски да ги потврдите средствата од оваа "
+"категорија кога креирате фактури."
+
+#. module: account_asset
+#: field:asset.asset.report,name:0
+msgid "Year"
+msgstr "Година"
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr "Ставка за амортизација на средство"
+
+#. module: account_asset
+#: view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr "Категорија на средство"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr "Износ на ставките за амортизација"
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#, python-format
+msgid "Created Asset Moves"
+msgstr "Креирани движења на средство"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr "Додади внатрешна белешка овде..."
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr "Подесете го овде времето помеѓу 2 амортизации, во месеци"
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr "Број на амортизации"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr "Креирај движење"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr "Потврди средство"
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr "Хиерархија на средства"
diff --git a/addons/account_asset/i18n/mn.po b/addons/account_asset/i18n/mn.po
index 210f522f22e..1266930a907 100644
--- a/addons/account_asset/i18n/mn.po
+++ b/addons/account_asset/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-15 15:53+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-26 14:43+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -196,6 +196,12 @@ msgstr "Тэмдэглэл"
 msgid "Depreciation Entry"
 msgstr "Элэгдлийн Бичилт"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr "Алдаа!"
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -598,6 +604,12 @@ msgstr ""
 msgid "Current"
 msgstr "Одоогийн"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr "Элэгдэл бодогдсон хөрөнгүүдийг устгах боломжгүй."
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -723,11 +735,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Элэгдлийн мөрүүдийн дүн"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Үүсгэгдсэн Хөрөнгийн Хөдөлгөөнүүд"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr "Дотоод тэмдэглэлийг энд бичиж болдог."
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
@@ -768,4 +785,4 @@ msgstr "Хөрөнгийг батлах"
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
 msgid "Asset Hierarchy"
-msgstr "Хөрөнгийн эзэмшигч"
+msgstr "Хөрөнгийн Шатлал"
diff --git a/addons/account_asset/i18n/nb.po b/addons/account_asset/i18n/nb.po
index 08bf99f9fcf..3972623fd93 100644
--- a/addons/account_asset/i18n/nb.po
+++ b/addons/account_asset/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -196,6 +196,12 @@ msgstr "Notater"
 msgid "Depreciation Entry"
 msgstr "Avskrivnings Inngang"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -594,6 +600,12 @@ msgstr ""
 msgid "Current"
 msgstr "Nåværende"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -711,11 +723,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Størrelsen på avskrivningene linjer"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Opprettet eiendel trekk."
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po
index 4fb62244a13..a2c38f53277 100644
--- a/addons/account_asset/i18n/nl.po
+++ b/addons/account_asset/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-14 11:33+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-12 21:26+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -197,6 +197,12 @@ msgstr "Notities"
 msgid "Depreciation Entry"
 msgstr "Afschrijvingsboeking"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -569,7 +575,7 @@ msgstr "Afsluiten"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_move_line
 msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
 
 #. module: account_asset
 #: view:asset.modify:0
@@ -603,6 +609,14 @@ msgstr ""
 msgid "Current"
 msgstr "Huidig"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+"Het is niet mogelijk een activa te verwijderen, waarvan geboekte "
+"afwaarderingsregels zijn."
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -683,16 +697,16 @@ msgstr ""
 "<p>\n"
 "            Met deze rapportage heeft u een overzicht van alle "
 "afschrijvingen. Het\n"
-"             hulpmiddel zoeken kan ook worden gebruikt om uw activa \n"
-"             rapporten te personaliseren om zo deze analyses aan te passen \n"
-"             aan uw behoeften.\n"
+"            hulpmiddel zoeken kan ook worden gebruikt om uw activa \n"
+"            rapporten te personaliseren om zo deze analyses aan te passen \n"
+"            aan uw behoeften.\n"
 "          </p>\n"
 "        "
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross Value"
-msgstr "Bruto Waarde"
+msgstr "Bruto waarde"
 
 #. module: account_asset
 #: field:account.asset.category,name:0
@@ -732,11 +746,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Bedrag aan afschrijvingsregels"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Maak activa mutaties"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr "Voeg een interne notitie toe..."
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/nl_BE.po b/addons/account_asset/i18n/nl_BE.po
index d9e8730c268..9717fa327ed 100644
--- a/addons/account_asset/i18n/nl_BE.po
+++ b/addons/account_asset/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -148,7 +148,7 @@ msgstr "Dit is het bedrag dat u niet kunt afschrijven."
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "De tijd tussen twee afschrijvingen, in maanden"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
@@ -196,6 +196,12 @@ msgstr "Opmerkingen"
 msgid "Depreciation Entry"
 msgstr "Afschrijvingsboeking"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -265,7 +271,7 @@ msgstr "Duur wijzigen"
 #: help:account.asset.category,method_number:0
 #: help:account.asset.history,method_number:0
 msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "Het aantal keer dat er moet worden afgeschreven."
 
 #. module: account_asset
 #: view:account.asset.category:0
@@ -295,7 +301,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Volgende afschrijvingsperiode"
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
@@ -346,7 +352,7 @@ msgstr "Investeringscategorie zoeken"
 #. module: account_asset
 #: view:asset.modify:0
 msgid "months"
-msgstr ""
+msgstr "maanden"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
@@ -600,6 +606,12 @@ msgstr ""
 msgid "Current"
 msgstr "Huidig"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -608,7 +620,7 @@ msgstr "Afschrijvingsmethode"
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Current Depreciation"
-msgstr ""
+msgstr "Huidige afschrijving"
 
 #. module: account_asset
 #: field:account.asset.asset,name:0
@@ -653,6 +665,9 @@ msgid ""
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
 msgstr ""
+"Kies de methode om het aantal afschrijvingsregels te berekenen.\n"
+"  * Lineair: op basis van: brutowaarde / aantal afschrijvingen\n"
+"  * Degressief: op basis van: restwaarde * degressieve factor"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_check:0
@@ -721,11 +736,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Aantal afschrijvingslijnen"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Gemaakte investeringsboekingen"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/pl.po b/addons/account_asset/i18n/pl.po
old mode 100755
new mode 100644
index cd4a164ae6b..e3125fd1090
--- a/addons/account_asset/i18n/pl.po
+++ b/addons/account_asset/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -194,6 +194,12 @@ msgstr "Uwagi"
 msgid "Depreciation Entry"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -578,6 +584,12 @@ msgstr ""
 msgid "Current"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -693,11 +705,16 @@ msgid "Amount of Depreciation Lines"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
old mode 100755
new mode 100644
index ae14ad49a14..4dd305cd11d
--- a/addons/account_asset/i18n/pt.po
+++ b/addons/account_asset/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-22 10:10+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -196,6 +196,12 @@ msgstr "Notas"
 msgid "Depreciation Entry"
 msgstr "Entrada depreciação"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -596,6 +602,12 @@ msgstr ""
 msgid "Current"
 msgstr "Atual"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -713,11 +725,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Quantidade de linhas de depreciação"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Movimento de ativos criados"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/pt_BR.po b/addons/account_asset/i18n/pt_BR.po
index 4b337c81884..a2b1ae1191e 100644
--- a/addons/account_asset/i18n/pt_BR.po
+++ b/addons/account_asset/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 05:04+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -196,6 +197,12 @@ msgstr "Notas"
 msgid "Depreciation Entry"
 msgstr "Registro de Depreciação"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr "Erro!"
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -599,6 +606,13 @@ msgstr ""
 msgid "Current"
 msgstr "Atual"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+"Você não pode excluir um bem que contém lançamentos de linha de depreciação."
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -726,11 +740,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Quantidade de Linhas de Depreciação"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Movimentação de Bens"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr "Adicione uma nota interna aqui..."
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/ro.po b/addons/account_asset/i18n/ro.po
index 81ef611069c..3876eac2af5 100644
--- a/addons/account_asset/i18n/ro.po
+++ b/addons/account_asset/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-11 23:01+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:10+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -196,6 +196,12 @@ msgstr "Note"
 msgid "Depreciation Entry"
 msgstr "Inregistrarea Devalorizarii"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr "Eroare!"
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -602,6 +608,13 @@ msgstr ""
 msgid "Current"
 msgstr "Actual(a)"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+"Nu puteti sterge active care contin linii ale amortizarii inregistrate."
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -731,11 +744,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Suma Liniilor Devalorizarii"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Miscari de active create"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr "Adaugati aici o nota interna..."
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/ru.po b/addons/account_asset/i18n/ru.po
index b51ebade32f..b942b077f87 100644
--- a/addons/account_asset/i18n/ru.po
+++ b/addons/account_asset/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -148,7 +148,7 @@ msgstr ""
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "Количество времени между амортизациями, в месяцах"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
@@ -160,7 +160,7 @@ msgstr "Дата амортизации"
 #. module: account_asset
 #: constraint:account.asset.asset:0
 msgid "Error ! You cannot create recursive assets."
-msgstr ""
+msgstr "Ошибка! Нельзя создавать рекурсивные активы."
 
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
@@ -196,6 +196,12 @@ msgstr "Примечания"
 msgid "Depreciation Entry"
 msgstr "Проводка амортизации"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -205,7 +211,7 @@ msgstr "# позиций амортизации"
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Количество месяцев в периоде"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -234,7 +240,7 @@ msgstr "Счет активов"
 #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
 #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
 msgid "Compute Assets"
-msgstr ""
+msgstr "Вычислить активы"
 
 #. module: account_asset
 #: field:account.asset.category,method_period:0
@@ -265,12 +271,12 @@ msgstr "Изменить длительность"
 #: help:account.asset.category,method_number:0
 #: help:account.asset.history,method_number:0
 msgid "The number of depreciations needed to depreciate your asset"
-msgstr ""
+msgstr "Количество амортизаций необходимых для обесценивания актива"
 
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Analytic Information"
-msgstr ""
+msgstr "Аналитическая информация"
 
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
@@ -293,7 +299,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Следующий период амортизации"
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
@@ -344,7 +350,7 @@ msgstr "Поиск категории актива"
 #. module: account_asset
 #: view:asset.modify:0
 msgid "months"
-msgstr ""
+msgstr "месяцы"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
@@ -372,7 +378,7 @@ msgstr ""
 #: view:asset.depreciation.confirmation.wizard:0
 #: view:asset.modify:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: account_asset
 #: field:account.asset.asset,note:0
@@ -406,7 +412,7 @@ msgstr ""
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Assets in running state"
-msgstr ""
+msgstr "Активы в рабочем состоянии"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -427,7 +433,7 @@ msgstr ""
 #: field:account.asset.asset,state:0
 #: field:asset.asset.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0
@@ -474,12 +480,12 @@ msgstr "Вычислить"
 #. module: account_asset
 #: view:account.asset.history:0
 msgid "Asset History"
-msgstr ""
+msgstr "История актива"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
 msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "asset.depreciation.confirmation.wizard"
 
 #. module: account_asset
 #: field:account.asset.asset,active:0
@@ -505,7 +511,7 @@ msgstr "История"
 #. module: account_asset
 #: view:asset.depreciation.confirmation.wizard:0
 msgid "Compute Asset"
-msgstr ""
+msgstr "Вычислить актив"
 
 #. module: account_asset
 #: field:asset.depreciation.confirmation.wizard,period_id:0
@@ -521,7 +527,7 @@ msgstr "Общий"
 #: field:account.asset.asset,prorata:0
 #: field:account.asset.category,prorata:0
 msgid "Prorata Temporis"
-msgstr ""
+msgstr "По истечении срока"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
@@ -553,7 +559,7 @@ msgstr "Элементы журнала"
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Asset Durations to Modify"
-msgstr ""
+msgstr "Актив - интервал времени для изменения"
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_date:0
@@ -574,12 +580,20 @@ msgid ""
 "Choose the period for which you want to automatically post the depreciation "
 "lines of running assets"
 msgstr ""
+"Выберите период, за который вы хотите автоматически создавать записи "
+"амортизации  для актива"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Current"
 msgstr "Текущий"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -588,12 +602,12 @@ msgstr "Метод амортизации"
 #. module: account_asset
 #: field:account.asset.depreciation.line,amount:0
 msgid "Current Depreciation"
-msgstr ""
+msgstr "Текущая аммортизация"
 
 #. module: account_asset
 #: field:account.asset.asset,name:0
 msgid "Asset Name"
-msgstr ""
+msgstr "Название актива"
 
 #. module: account_asset
 #: field:account.asset.category,open_asset:0
@@ -618,7 +632,7 @@ msgstr "Журнал"
 #. module: account_asset
 #: field:account.asset.history,name:0
 msgid "History name"
-msgstr ""
+msgstr "Название истории"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciated_value:0
@@ -657,7 +671,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
 msgid "Gross Value"
-msgstr ""
+msgstr "Валовая стоимость"
 
 #. module: account_asset
 #: field:account.asset.category,name:0
@@ -695,20 +709,25 @@ msgid "Amount of Depreciation Lines"
 msgstr "Сумма по позициям амортизации"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Нумерация"
 
 #. module: account_asset
 #: help:account.asset.category,method_period:0
 msgid "State here the time between 2 depreciations, in months"
-msgstr ""
+msgstr "Время между двумя амортизациями в месяцах"
 
 #. module: account_asset
 #: field:account.asset.history,date:0
@@ -729,7 +748,7 @@ msgstr "Число амортизаций"
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Create Move"
-msgstr ""
+msgstr "Создать перемещение"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/sl.po b/addons/account_asset/i18n/sl.po
index ebec76dac29..ad274a99de3 100644
--- a/addons/account_asset/i18n/sl.po
+++ b/addons/account_asset/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-30 11:33+0000\n"
-"Last-Translator: Stanko Zvonar <stanko.zvonar@mentis.si>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-09 10:28+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -194,6 +194,12 @@ msgstr "Opombe"
 msgid "Depreciation Entry"
 msgstr "Postavka amortizacije"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr "Napaka!"
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -591,6 +597,12 @@ msgstr ""
 msgid "Current"
 msgstr "Trenutno"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr "Ni možno brisati osnovnega sredstva , ki ima vknjižene amortizacije."
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -713,11 +725,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Vrednost amortizacijskih postavk"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Kreirane vknjižbe osnovnega sredstva"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr "Dodajanje internega zaznamka ..."
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/sr@latin.po b/addons/account_asset/i18n/sr@latin.po
index 7c81d74b8ec..4982c4dbc1a 100644
--- a/addons/account_asset/i18n/sr@latin.po
+++ b/addons/account_asset/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -194,6 +194,12 @@ msgstr "Napomene"
 msgid "Depreciation Entry"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -578,6 +584,12 @@ msgstr ""
 msgid "Current"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -693,11 +705,16 @@ msgid "Amount of Depreciation Lines"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po
old mode 100755
new mode 100644
index 9f9243195f5..0cc0adc7dfa
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -196,6 +196,12 @@ msgstr "Anteckningar"
 msgid "Depreciation Entry"
 msgstr "Avskrivningsverifikat"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -594,6 +600,12 @@ msgstr ""
 msgid "Current"
 msgstr "Aktuellt"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -711,11 +723,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Antal avskrivningsrader"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Skapade tillgångsändringar"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/th.po b/addons/account_asset/i18n/th.po
new file mode 100644
index 00000000000..cf2fe617198
--- /dev/null
+++ b/addons/account_asset/i18n/th.po
@@ -0,0 +1,758 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-15 10:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0
+#: field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0
+#: help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "The amount of time between two depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You cannot create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: view:account.asset.category:0
+#: view:account.asset.history:0
+#: view:asset.modify:0
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+msgid "Number of Months in a Period"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of depreciations needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0
+#: field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.invoice.line,asset_category_id:0
+#: view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "months"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+#: view:asset.modify:0
+msgid "or"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that status."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+#: field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0
+#: field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+#: view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Current Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0
+#: help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"<p>\n"
+"            From this report, you can have an overview on all depreciation. "
+"The\n"
+"            tool search can also be used to personalise your Assets reports "
+"and\n"
+"            so, match this analysis to your needs;\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po
index 2a5a90167ad..ea263defc2d 100644
--- a/addons/account_asset/i18n/tr.po
+++ b/addons/account_asset/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-06 11:35+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-08 21:02+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 "Language: tr\n"
 
 #. module: account_asset
@@ -199,6 +199,12 @@ msgstr "Notlar"
 msgid "Depreciation Entry"
 msgstr "Amortisman kaydı"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr "Hata!"
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -602,6 +608,12 @@ msgstr ""
 msgid "Current"
 msgstr "Geçerli"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr "İşlenmiş yıpranma kalemleri içeren bir varlığı silemezsiniz."
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -727,11 +739,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "Amortisman Satırları Tutarı"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "Oluşturulan Demirbaş Hareketleri"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr "Buraya iç not ekleyin..."
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/vi.po b/addons/account_asset/i18n/vi.po
index bd55005bd8d..cd19814c481 100644
--- a/addons/account_asset/i18n/vi.po
+++ b/addons/account_asset/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -194,6 +194,12 @@ msgstr "Các ghi chú"
 msgid "Depreciation Entry"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -578,6 +584,12 @@ msgstr ""
 msgid "Current"
 msgstr ""
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -693,11 +705,16 @@ msgid "Amount of Depreciation Lines"
 msgstr ""
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr ""
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po
index 6f7f35ade7b..08ced65be71 100644
--- a/addons/account_asset/i18n/zh_CN.po
+++ b/addons/account_asset/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -194,6 +194,12 @@ msgstr "备注"
 msgid "Depreciation Entry"
 msgstr "折旧分录"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -342,7 +348,7 @@ msgstr "搜索资产类别"
 #. module: account_asset
 #: view:asset.modify:0
 msgid "months"
-msgstr ""
+msgstr "月"
 
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice_line
@@ -370,7 +376,7 @@ msgstr "计时方法"
 #: view:asset.depreciation.confirmation.wizard:0
 #: view:asset.modify:0
 msgid "or"
-msgstr ""
+msgstr "或"
 
 #. module: account_asset
 #: field:account.asset.asset,note:0
@@ -584,6 +590,12 @@ msgstr "选择要对正在使用的固定资产自动提折旧的期间"
 msgid "Current"
 msgstr "当前"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -699,11 +711,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "折旧行金额"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "新建固定资产会计凭证"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/i18n/zh_TW.po b/addons/account_asset/i18n/zh_TW.po
index 1c1270307e5..13be8e7b231 100644
--- a/addons/account_asset/i18n/zh_TW.po
+++ b/addons/account_asset/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -194,6 +194,12 @@ msgstr "備註"
 msgid "Depreciation Entry"
 msgstr "折舊分錄"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
@@ -584,6 +590,12 @@ msgstr "選擇您要自動過帳使用固定資產折舊費用的期間"
 msgid "Current"
 msgstr "當前"
 
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
 #. module: account_asset
 #: view:account.asset.category:0
 msgid "Depreciation Method"
@@ -699,11 +711,16 @@ msgid "Amount of Depreciation Lines"
 msgstr "折舊明細的金額"
 
 #. module: account_asset
-#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
 #, python-format
 msgid "Created Asset Moves"
 msgstr "建立資產轉移"
 
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
 #. module: account_asset
 #: field:account.asset.depreciation.line,sequence:0
 msgid "Sequence"
diff --git a/addons/account_asset/report/account_asset_report_view.xml b/addons/account_asset/report/account_asset_report_view.xml
index 4865196c4a8..c772c6e4103 100644
--- a/addons/account_asset/report/account_asset_report_view.xml
+++ b/addons/account_asset/report/account_asset_report_view.xml
@@ -49,7 +49,7 @@
                 <field name="asset_id"/>
                 <field name="asset_category_id"/>
                 <group expand="0" string="Extended Filters...">
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                 </group>
                 <group expand="1" string="Group By...">
diff --git a/addons/account_asset/security/ir.model.access.csv b/addons/account_asset/security/ir.model.access.csv
old mode 100755
new mode 100644
diff --git a/addons/account_asset/wizard/__init__.py b/addons/account_asset/wizard/__init__.py
old mode 100755
new mode 100644
diff --git a/addons/account_asset/wizard/account_asset_change_duration.py b/addons/account_asset/wizard/account_asset_change_duration.py
old mode 100755
new mode 100644
diff --git a/addons/account_asset/wizard/wizard_asset_compute.py b/addons/account_asset/wizard/wizard_asset_compute.py
old mode 100755
new mode 100644
index cc870329840..d845b2a2bae
--- a/addons/account_asset/wizard/wizard_asset_compute.py
+++ b/addons/account_asset/wizard/wizard_asset_compute.py
@@ -30,7 +30,8 @@ class asset_depreciation_confirmation_wizard(osv.osv_memory):
     }
    
     def _get_period(self, cr, uid, context=None):
-        periods = self.pool.get('account.period').find(cr, uid)
+        ctx = dict(context or {}, account_period_prefer_normal=True)
+        periods = self.pool.get('account.period').find(cr, uid, context=ctx)
         if periods:
             return periods[0]
         return False
diff --git a/addons/account_bank_statement_extensions/i18n/account_bank_statement_extensions.pot b/addons/account_bank_statement_extensions/i18n/account_bank_statement_extensions.pot
index 547823aabdb..ad36b1cf2c3 100644
--- a/addons/account_bank_statement_extensions/i18n/account_bank_statement_extensions.pot
+++ b/addons/account_bank_statement_extensions/i18n/account_bank_statement_extensions.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po
index d6d3d5164f6..dc179cb1cd6 100644
--- a/addons/account_bank_statement_extensions/i18n/ar.po
+++ b/addons/account_bank_statement_extensions/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/cs.po b/addons/account_bank_statement_extensions/i18n/cs.po
new file mode 100644
index 00000000000..ed430d7b328
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/cs.po
@@ -0,0 +1,357 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:42+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line.global,name:0
+msgid "Originator to Beneficiary Information"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Value Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
+#, python-format
+msgid ""
+"Delete operation not allowed.             Please go to the associated bank "
+"statement in order to delete and/or modify bank statement line."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "or"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "OBI"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Bank Transaction"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
diff --git a/addons/account_bank_statement_extensions/i18n/de.po b/addons/account_bank_statement_extensions/i18n/de.po
index 3efec746187..83629da8da2 100644
--- a/addons/account_bank_statement_extensions/i18n/de.po
+++ b/addons/account_bank_statement_extensions/i18n/de.po
@@ -7,20 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-21 18:55+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
 msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Auftrageber oder Begünstigter"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/en_GB.po b/addons/account_bank_statement_extensions/i18n/en_GB.po
index 0da30a5c721..ccefcc3430b 100644
--- a/addons/account_bank_statement_extensions/i18n/en_GB.po
+++ b/addons/account_bank_statement_extensions/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 19:23+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/es.po b/addons/account_bank_statement_extensions/i18n/es.po
index 8c078df86af..86d755b5d6a 100644
--- a/addons/account_bank_statement_extensions/i18n/es.po
+++ b/addons/account_bank_statement_extensions/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_CR.po b/addons/account_bank_statement_extensions/i18n/es_CR.po
index e3f9f823f93..971586fbb91 100644
--- a/addons/account_bank_statement_extensions/i18n/es_CR.po
+++ b/addons/account_bank_statement_extensions/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_EC.po b/addons/account_bank_statement_extensions/i18n/es_EC.po
index 34a680da347..bbe85532092 100644
--- a/addons/account_bank_statement_extensions/i18n/es_EC.po
+++ b/addons/account_bank_statement_extensions/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_MX.po b/addons/account_bank_statement_extensions/i18n/es_MX.po
index 7d70b875848..5f32781e103 100644
--- a/addons/account_bank_statement_extensions/i18n/es_MX.po
+++ b/addons/account_bank_statement_extensions/i18n/es_MX.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po
index 65382171062..292d7a8b4a1 100644
--- a/addons/account_bank_statement_extensions/i18n/fi.po
+++ b/addons/account_bank_statement_extensions/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/fr.po b/addons/account_bank_statement_extensions/i18n/fr.po
index a3907c05ac0..8857306a49c 100644
--- a/addons/account_bank_statement_extensions/i18n/fr.po
+++ b/addons/account_bank_statement_extensions/i18n/fr.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-21 01:41+0000\n"
+"Last-Translator: Defaisse Jean-Loup <jloupdef@gmail.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
 msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "Informations de l'initiateur au bénéficiaire"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/gu.po b/addons/account_bank_statement_extensions/i18n/gu.po
index 59a2f58e0a9..6018484593d 100644
--- a/addons/account_bank_statement_extensions/i18n/gu.po
+++ b/addons/account_bank_statement_extensions/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/hr.po b/addons/account_bank_statement_extensions/i18n/hr.po
index 1d5f9a2cf14..fe6d0c1b4f1 100644
--- a/addons/account_bank_statement_extensions/i18n/hr.po
+++ b/addons/account_bank_statement_extensions/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/hu.po b/addons/account_bank_statement_extensions/i18n/hu.po
new file mode 100644
index 00000000000..4bd807986fb
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/hu.po
@@ -0,0 +1,362 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-05 22:30+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line.global,name:0
+msgid "Originator to Beneficiary Information"
+msgstr "Kezdeményezőtől a kedvezményezetthez intézett információ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Jóváhagyott"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "Globális ID azonosító"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr "CODA"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "Szülő kód"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Tartozik"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr "Kiválasztott számlakivonat sorok visszavonása"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Value Date"
+msgstr "Értéknap"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Csoportosítás ezzel..."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Tervezet"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Kivonat"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr "Kiválasztott bankszámla kivonat sorok jóváhagyása"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr "Bank kivonat egyenleg kimutatás"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "Sorok elvetése"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "Köptegelt fizetés információ"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "Status"
+msgstr "Állapot"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
+#, python-format
+msgid ""
+"Delete operation not allowed.             Please go to the associated bank "
+"statement in order to delete and/or modify bank statement line."
+msgstr ""
+"A törlés végrehajtás nem engedélyezett. Kérem menjen az ide vonatkozó banki "
+"kivonathoz, hogy azt törölhesse és/vagy módosíthassa."
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "or"
+msgstr "vagy"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "Jóváhagyott sorok5"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "Tranzakciók"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "Típus"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr "Jóváhagyott kivonat sorok"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "Jóváírási tranzakció"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr "kiválasztott kivonat sorok visszavonása"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr "Ellanoldali szám"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "Záró egyenleg"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "Dátum"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr "Globális összeg"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Terhelés tranzakciók"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "Kiterjesztett szűrők…"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr "Jóváhagyott sorokat enm lehet többé megváltoztatni."
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+"Biztos benne, hogy vissza akarja vonni a kijelölt banki kivonat sorokat?"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "Név"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "OBI"
+msgstr "OBI"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr "ISO 20022"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "Jegyzetek"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr "Kézi"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Bank Transaction"
+msgstr "Banki tranzakciók"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr "Jóváírás"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr "Összeg"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr "Főkönyvi számla"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr "Ellenoldal pénzneme"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr "Ellenoldali BIC"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr "Alárendelt kódok"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Banki tranzakciók keresése"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr "Biztos, hogy jóvá akarja hagyni a kiválasztott banki kivonat sorait?"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+"Ugynahhoz, a kötegelt utaláson belüli, globalizált szinthez tartozó "
+"tranzakció azonosító kód"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr "Tervezet kivonat sorok."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankkivonat sor"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr "Kód"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr "Ellenoldal megnevezése"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bankszámlák"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bankszámlakivonat"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr "Kivonat sor"
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr "A kódnak egyedinek kell lennie !"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr "Bankkivonat sorai"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
+#, python-format
+msgid "Warning!"
+msgstr "Figyelem!"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr "Alárendelt kötegelt utalások"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr "Mégse"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr "Kivonat sorai"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr "Teljes érték"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr "Globalizált ID azonosító"
diff --git a/addons/account_bank_statement_extensions/i18n/it.po b/addons/account_bank_statement_extensions/i18n/it.po
index 30910c80dcb..20beaca1a7a 100644
--- a/addons/account_bank_statement_extensions/i18n/it.po
+++ b/addons/account_bank_statement_extensions/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-24 20:16+0000\n"
-"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
+"Last-Translator: Davide Corio <enlightx@gmail.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po
index 42eb37fbcb7..ddedef4e7cf 100644
--- a/addons/account_bank_statement_extensions/i18n/ja.po
+++ b/addons/account_bank_statement_extensions/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/mk.po b/addons/account_bank_statement_extensions/i18n/mk.po
new file mode 100644
index 00000000000..d70a6d38621
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/mk.po
@@ -0,0 +1,366 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 21:24+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line.global,name:0
+msgid "Originator to Beneficiary Information"
+msgstr "Креатор на информации за корисник"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Потврдено"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "Glob.Id"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr "CODA"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "Код Родител"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Задолжување"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr "Откажи селектирани ставки на извод"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Value Date"
+msgstr "Датум на валута"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Извод"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr "Потврди ги селектираните ставки на изводот"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr "Извештај за салдата на банкарскиот извод"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "Откажи ставки"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "Информации за групно плаќање"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
+#, python-format
+msgid ""
+"Delete operation not allowed.             Please go to the associated bank "
+"statement in order to delete and/or modify bank statement line."
+msgstr ""
+"Не е дозволена операција Бриши. Одете до поврзаниот банкарски извод со цел "
+"да ја избришење и/или измените ставката од банкарскиот извод."
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "or"
+msgstr "или"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "Потврди ставки"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "Трансакции"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "Вид"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr "Потврдени ставки на изводот"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "Трансакции на побарување."
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr "откажи ги селектираните ставки на изводот"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr "Број на договорна страна"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "Завршен биланс"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Трансакции на задолжување"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "Проширени филтри..."
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr "Потврдените ставки не може повеќе да бидат менувани"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+"Дали сте сигурни дека сакате да ги откажете селектираните ставки на "
+"Банкарскиот извод?"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "Име"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "OBI"
+msgstr "OBI"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr "ISO 20022"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr "Рачно"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Bank Transaction"
+msgstr "Банкарска трансакција"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr "Побарување"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr "Износ"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr "Конто финансии"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr "Валута на договорна страна"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr "Кодови дете"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Барај банкарски трансакции"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+"Дали сте сигурни дека сакате да ги потврдите селектираните ставки на "
+"Банкарскиот извод?"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+"Кодот за идентификување на трансакциите припаѓа на исто ниво на "
+"глобализација во рамките на групното плаќање"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr "Ставки на нацрт извод."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ставка од Банкарски извод"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr "Код"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr "Име на договорна страна"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Банкарски сметки"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Банкарски извод"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr "Ставка на извод"
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr "Кодот мора да биде уникатен !"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr "Ставки на банкарски извод"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
+#, python-format
+msgid "Warning!"
+msgstr "Предупредување!"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr "Ставки на извод"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr "Вкупна сума"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr "ID на глобализација"
diff --git a/addons/account_bank_statement_extensions/i18n/mn.po b/addons/account_bank_statement_extensions/i18n/mn.po
index a2c8468fe0d..a88437ecd80 100644
--- a/addons/account_bank_statement_extensions/i18n/mn.po
+++ b/addons/account_bank_statement_extensions/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-18 06:36+0000\n"
-"Last-Translator: Dulguun <baigal_dulguun@yahoo.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-02 15:30+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-19 05:32+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
@@ -158,7 +158,7 @@ msgstr ""
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_number:0
 msgid "Counterparty Number"
-msgstr ""
+msgstr "Харьцах дансны дугаар"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
@@ -224,7 +224,7 @@ msgstr "Гарын авлага"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Bank Transaction"
-msgstr ""
+msgstr "Банкны гүйлгээ"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/nb.po b/addons/account_bank_statement_extensions/i18n/nb.po
index 411e1974031..c2ac6317332 100644
--- a/addons/account_bank_statement_extensions/i18n/nb.po
+++ b/addons/account_bank_statement_extensions/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/nl.po b/addons/account_bank_statement_extensions/i18n/nl.po
index 5c25c57e1b8..9c0b4753a5a 100644
--- a/addons/account_bank_statement_extensions/i18n/nl.po
+++ b/addons/account_bank_statement_extensions/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-19 13:57+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:28+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/pl.po b/addons/account_bank_statement_extensions/i18n/pl.po
index f2d6c7aa762..0541cda224e 100644
--- a/addons/account_bank_statement_extensions/i18n/pl.po
+++ b/addons/account_bank_statement_extensions/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/pt.po b/addons/account_bank_statement_extensions/i18n/pt.po
index 1ee208e4ec9..89260eb1983 100644
--- a/addons/account_bank_statement_extensions/i18n/pt.po
+++ b/addons/account_bank_statement_extensions/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 11:38+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/pt_BR.po b/addons/account_bank_statement_extensions/i18n/pt_BR.po
index 33f03111ebf..753ad384d7a 100644
--- a/addons/account_bank_statement_extensions/i18n/pt_BR.po
+++ b/addons/account_bank_statement_extensions/i18n/pt_BR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-02 11:58+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/ro.po b/addons/account_bank_statement_extensions/i18n/ro.po
index 79b5d433b9c..9e6987769a5 100644
--- a/addons/account_bank_statement_extensions/i18n/ro.po
+++ b/addons/account_bank_statement_extensions/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-12 19:30+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/sl.po b/addons/account_bank_statement_extensions/i18n/sl.po
index 05bb24f771d..4544c680a84 100644
--- a/addons/account_bank_statement_extensions/i18n/sl.po
+++ b/addons/account_bank_statement_extensions/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-25 17:58+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-26 05:37+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/sr@latin.po b/addons/account_bank_statement_extensions/i18n/sr@latin.po
index d4014a9efd4..35241701194 100644
--- a/addons/account_bank_statement_extensions/i18n/sr@latin.po
+++ b/addons/account_bank_statement_extensions/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/sv.po b/addons/account_bank_statement_extensions/i18n/sv.po
index 35805d449e0..ef54baf25f9 100644
--- a/addons/account_bank_statement_extensions/i18n/sv.po
+++ b/addons/account_bank_statement_extensions/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/tr.po b/addons/account_bank_statement_extensions/i18n/tr.po
index c034bacb7fa..c3046de198f 100644
--- a/addons/account_bank_statement_extensions/i18n/tr.po
+++ b/addons/account_bank_statement_extensions/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-06 11:27+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-09 18:47+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 "Language: tr\n"
 
 #. module: account_bank_statement_extensions
@@ -33,7 +33,7 @@ msgstr "Onaylandı"
 #: view:account.bank.statement:0
 #: view:account.bank.statement.line:0
 msgid "Glob. Id"
-msgstr "Glob. Id"
+msgstr "Gen. Id"
 
 #. module: account_bank_statement_extensions
 #: selection:account.bank.statement.line.global,type:0
@@ -65,7 +65,7 @@ msgstr "Değer Tarihi"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Group By..."
-msgstr "Grupla..."
+msgstr "Gruplandır..."
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -76,14 +76,14 @@ msgstr "Taslak"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement"
-msgstr "Ekstre"
+msgstr "Hesap özeti"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
 #: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
 msgid "Confirm selected statement lines"
-msgstr "Seçili ekstre kalemlerini onayla"
+msgstr "Seçili hesap özeti kalemlerini onayla"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
@@ -94,7 +94,7 @@ msgstr "Banka Durumu Raporu"
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
 msgid "Cancel Lines"
-msgstr "kalemleri İptal et"
+msgstr "Kalemleri İptal et"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
@@ -114,8 +114,8 @@ msgid ""
 "Delete operation not allowed.             Please go to the associated bank "
 "statement in order to delete and/or modify bank statement line."
 msgstr ""
-"Silme işlemine izin verilmemiş. Banka ekstre kalemini silmek/değiştirmek "
-"için lütfen ilgili banka ekstresini açın."
+"Silme işlemine izin verilmez. Banka hesap özeti kalemini silmek/değiştirmek "
+"için lütfen ilgili banka hesap özetini açın."
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
@@ -125,12 +125,12 @@ msgstr "ya da"
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Confirm Lines"
-msgstr "kalemleri Onayla"
+msgstr "Kalemleri Onayla"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
 msgid "Transactions"
-msgstr "Hareketler"
+msgstr "İşlemler"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,type:0
@@ -146,17 +146,17 @@ msgstr "Günlük"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Confirmed Statement Lines."
-msgstr "Onaylanmış ekstre kalemleri."
+msgstr "Onaylanmış Hesap Özeti Kalemleri."
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Credit Transactions."
-msgstr "Alacak hareketleri."
+msgstr "Alacak İşlemleri."
 
 #. module: account_bank_statement_extensions
 #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
 msgid "cancel selected statement lines."
-msgstr "Seçili ekstre kalemlerini iptal et."
+msgstr "Seçili hesap özeti kalemlerini iptal et."
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_number:0
@@ -177,28 +177,28 @@ msgstr "Tarih"
 #: view:account.bank.statement.line:0
 #: field:account.bank.statement.line,globalisation_amount:0
 msgid "Glob. Amount"
-msgstr "Glob. Tutar"
+msgstr "Gen. Tutar"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Debit Transactions."
-msgstr "Borç hareketleri."
+msgstr "Borç İşlemleri."
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Extended Filters..."
-msgstr "Gelişmiş Filtreler..."
+msgstr "Genişletişmiş Süzgeçler..."
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Confirmed lines cannot be changed anymore."
-msgstr "Onaylı kalemleri artık değiştirilemez."
+msgstr "Onaylı kalemler artık değiştirilemez."
 
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
 msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
 msgstr ""
-"Seçili Banka ekstre kalemlerini iptal etmek istediğinizden emin misiniz?"
+"Seçili Banka Hesap Özeti kalemlerini iptal etmek istediğinizden emin misiniz?"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
@@ -228,7 +228,7 @@ msgstr "El ile"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Bank Transaction"
-msgstr "Banka hareketleri"
+msgstr "Banka İşlemleri"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -243,7 +243,7 @@ msgstr "Tutar"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Fin.Account"
-msgstr "Finans Hesabı"
+msgstr "Fin.Hesabı"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_currency:0
@@ -263,13 +263,13 @@ msgstr "Alt Kodlar"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Search Bank Transactions"
-msgstr "Banka hareketleri ara"
+msgstr "Banka İşlemi Ara"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
 msgstr ""
-"Seçili Banka ekstre kalemlerini onaylamak istediğinizden emin misiniz?"
+"Seçili Banka Hesap Özeti kalemlerini onaylamak istediğinizden emin misiniz?"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line,globalisation_id:0
@@ -277,22 +277,22 @@ msgid ""
 "Code to identify transactions belonging to the same globalisation level "
 "within a batch payment"
 msgstr ""
-"Bir toplu ödemede aynı küreselleşme seviyesine ait işlemlerin tanımlama Kodu"
+"Bir toplu ödemede aynı genelleştirme seviyesine ait işlemlerin tanımlama Kodu"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Draft Statement Lines."
-msgstr "Taslak ekstre kalemleri"
+msgstr "Taslak Hesap Özeti kalemleri"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Glob. Am."
-msgstr "Glob. Am."
+msgstr "Gen. Tut."
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Banka ekstre kalemi"
+msgstr "Banka Hesap Özeti Kalemi"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,code:0
@@ -312,12 +312,12 @@ msgstr "Banka Hesapları"
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Banka ekstresi"
+msgstr "Banka Hesap Özeti"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Line"
-msgstr "Hesap Özeti Satırı"
+msgstr "Hesap Özeti Kalemi"
 
 #. module: account_bank_statement_extensions
 #: sql_constraint:account.bank.statement.line.global:0
@@ -329,7 +329,7 @@ msgstr "Kod eşsiz olamlı!"
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
 #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
 msgid "Bank Statement Lines"
-msgstr "Banka ekstre kalemleri"
+msgstr "Banka Hesap Özeti Kalemleri"
 
 #. module: account_bank_statement_extensions
 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
@@ -350,7 +350,7 @@ msgstr "İptal"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Lines"
-msgstr "Ekstre kalemleri"
+msgstr "Hesap Özeti Kalemleri"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -360,4 +360,4 @@ msgstr "Toplam Tutar"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,globalisation_id:0
 msgid "Globalisation ID"
-msgstr "Küreselleşme ID"
+msgstr "Genelleştirme ID"
diff --git a/addons/account_bank_statement_extensions/i18n/zh_CN.po b/addons/account_bank_statement_extensions/i18n/zh_CN.po
index 6db28cd3763..5aadcbca543 100644
--- a/addons/account_bank_statement_extensions/i18n/zh_CN.po
+++ b/addons/account_bank_statement_extensions/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_bank_statement_extensions/i18n/zh_TW.po b/addons/account_bank_statement_extensions/i18n/zh_TW.po
index bead8c116ed..93d79f70c01 100644
--- a/addons/account_bank_statement_extensions/i18n/zh_TW.po
+++ b/addons/account_bank_statement_extensions/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line.global,name:0
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index 35194e96b82..237406ff657 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -60,7 +60,7 @@
                             <field name="crossovered_budget_line" widget="one2many_list" mode="tree">
                                 <tree string="Budget Lines"  editable="top">
                                     <field name="crossovered_budget_id"/>
-                                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
+                                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
                                     <field name="date_from"/>
                                     <field name="date_to"/>
                                     <field name="paid_date"/>
@@ -72,7 +72,7 @@
                                 <form string="Budget Lines" version="7.0">
                                     <group col="4">
                                         <field name="crossovered_budget_id"/>
-                                        <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
+                                        <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
                                         <field name="date_from"/>
                                         <field name="date_to"/>
                                         <field name="paid_date"/>
@@ -99,7 +99,7 @@
                         <button string="Approve" name="validate" states="confirm" type="workflow" class="oe_highlight"/>
                         <button string="Done" name="done" states="validate" type="workflow" class="oe_highlight"/>
                         <button name="draft" states="cancel" string="Reset to Draft" type="workflow" />
-                        <button string="Cancel" name="cancel" states="confirm,validate" type="workflow"/>
+                        <button string="Cancel Budget" name="cancel" states="confirm,validate" type="workflow"/>
                         <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                     </header>
                     <sheet string="Budget">
@@ -203,7 +203,9 @@
             <field name="view_id" ref="crossovered_budget_view_tree"/>
             <field name="search_view_id" ref="view_crossovered_budget_search"/>
             <field name="help" type="html">
-              <p>
+              <p class="oe_view_nocontent_create">
+                Click to create a new budget.
+              </p><p>
                 A budget is a forecast of your company's income and/or expenses
                 expected for a period in the future. A budget is defined on some
                 financial accounts and/or analytic accounts (that may represent
diff --git a/addons/account_budget/i18n/account_budget.pot b/addons/account_budget/i18n/account_budget.pot
index 95b038a624b..bfdc3bea3e6 100644
--- a/addons/account_budget/i18n/account_budget.pot
+++ b/addons/account_budget/i18n/account_budget.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -116,9 +116,28 @@ msgid "Status"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or expenses\n"
+"                expected for a period in the future. A budget is defined on some\n"
+"                financial accounts and/or analytic accounts (that may represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue per\n"
+"                analytic account and monitor its evolution based on the actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -215,6 +234,12 @@ msgstr ""
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -334,9 +359,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
 msgstr ""
 
 #. module: account_budget
@@ -344,23 +368,6 @@ msgstr ""
 msgid "Budget :"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid "<p>\n"
-"                A budget is a forecast of your company's income and/or expenses\n"
-"                expected for a period in the future. A budget is defined on some\n"
-"                financial accounts and/or analytic accounts (that may represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue per\n"
-"                analytic account and monitor its evolution based on the actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -392,7 +399,6 @@ msgstr ""
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr ""
 
diff --git a/addons/account_budget/i18n/ar.po b/addons/account_budget/i18n/ar.po
index fcf1f33df29..ff257930c7a 100644
--- a/addons/account_budget/i18n/ar.po
+++ b/addons/account_budget/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "الحالة"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "الميزانية '%s' ليس لديها حسابات!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "حساب تحليلي"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "الاسم"
 msgid "Budget Line"
 msgstr "خط الميزانية"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "الميزانية '%s' ليس لديها حسابات!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr "أو"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "حساب تحليلي"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "الميزانية:"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "خطوط الميزانية"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "إلغاء"
 
diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po
index 49ab9405fb5..d352c20be37 100644
--- a/addons/account_budget/i18n/bg.po
+++ b/addons/account_budget/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Състояние"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Аналитична сметка"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Име"
 msgid "Budget Line"
 msgstr "Ред в бюджета"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Аналитична сметка"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Бюджет :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Редове на бюджет"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Отказ"
 
diff --git a/addons/account_budget/i18n/bs.po b/addons/account_budget/i18n/bs.po
index 34deebf9b9f..8db078cc8a1 100644
--- a/addons/account_budget/i18n/bs.po
+++ b/addons/account_budget/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Stanje"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitičko konto"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Naziv"
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitičko konto"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Proračun :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Retci proračuna"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Odustani"
 
diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po
index d3778e9ba7d..0bb67e81835 100644
--- a/addons/account_budget/i18n/ca.po
+++ b/addons/account_budget/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Estat"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Compte analític"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Nom"
 msgid "Budget Line"
 msgstr "Línia de pressupost"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Compte analític"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Pressupost :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Línies de pressupost"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Cancel·la"
 
diff --git a/addons/account_budget/i18n/cs.po b/addons/account_budget/i18n/cs.po
index 4f0f1a92969..a3d66c1f0ec 100644
--- a/addons/account_budget/i18n/cs.po
+++ b/addons/account_budget/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Jméno"
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,9 +367,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
 msgstr ""
 
 #. module: account_budget
@@ -346,29 +376,6 @@ msgstr ""
 msgid "Budget :"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr ""
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr ""
 
diff --git a/addons/account_budget/i18n/da.po b/addons/account_budget/i18n/da.po
index dc04f2dd68f..4ef1f6b5571 100644
--- a/addons/account_budget/i18n/da.po
+++ b/addons/account_budget/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr ""
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,9 +367,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
 msgstr ""
 
 #. module: account_budget
@@ -346,29 +376,6 @@ msgstr ""
 msgid "Budget :"
 msgstr "Budget:"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Budget linier"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr ""
 
diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po
index bd29fbc8a7a..cf78d5b4c83 100644
--- a/addons/account_budget/i18n/de.po
+++ b/addons/account_budget/i18n/de.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-21 18:55+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +119,35 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "Das Budget '%s' hat keine Konten!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analytisches Konto"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +243,12 @@ msgstr "Bezeichnung"
 msgid "Budget Line"
 msgstr "Budgetposition"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "Das Budget '%s' hat keine Konten!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,55 +368,15 @@ msgid "or"
 msgstr "oder"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analytisches Konto"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr "Abbrechen Budgetierung"
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Budget:"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                Ein Budget ist eine Planung der Erlöse und Aufwendungen "
-"einer\n"
-"                zukünftigen Periode. Ein Budget wird definiert für eine "
-"beliebige \n"
-"                Auswahl Konten und/oder Kostenstellen (die Projekte, \n"
-"                Abteilungen,Produktkategorien entsprechen)\n"
-"              </p><p>\n"
-"                Durch Verfolgen der Finanztransaktionen, reduzieren Sie das\n"
-"                Risiko einer Zahlungsunfähigkeit. Prognostizieren Sie Ihre "
-"Umsätze\n"
-"                nach Kostenstellen und verfolgen Sie dabei die Entwicklung "
-"im \n"
-"                 Zeit- oder Plan-Istvergleich.\n"
-"              </p>\n"
-"            "
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -416,7 +408,6 @@ msgstr "Budget Positionen"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Abbrechen"
 
@@ -436,3 +427,40 @@ msgstr "Analyse vom"
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
 msgstr "Budget Entwürfe"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ "                expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ "                financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ "                projects, departments, categories of products, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                By keeping track of where your money goes, you may be less\n"
+#~ "                likely to overspend, and more likely to meet your financial\n"
+#~ "                goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ "                analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ "                realised during that period.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Ein Budget ist eine Planung der Erlöse und Aufwendungen "
+#~ "einer\n"
+#~ "                zukünftigen Periode. Ein Budget wird definiert für eine "
+#~ "beliebige \n"
+#~ "                Auswahl Konten und/oder Kostenstellen (die Projekte, \n"
+#~ "                Abteilungen,Produktkategorien entsprechen)\n"
+#~ "              </p><p>\n"
+#~ "                Durch Verfolgen der Finanztransaktionen, reduzieren Sie das\n"
+#~ "                Risiko einer Zahlungsunfähigkeit. Prognostizieren Sie Ihre "
+#~ "Umsätze\n"
+#~ "                nach Kostenstellen und verfolgen Sie dabei die Entwicklung "
+#~ "im \n"
+#~ "                 Zeit- oder Plan-Istvergleich.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/account_budget/i18n/el.po b/addons/account_budget/i18n/el.po
index f3618d75e58..17d1a75409d 100644
--- a/addons/account_budget/i18n/el.po
+++ b/addons/account_budget/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Κατάσταση"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Αναλυτικός Λογαριασμός"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Όνομα"
 msgid "Budget Line"
 msgstr "Γραμμή Προϋπολογισμού"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Αναλυτικός Λογαριασμός"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Προϋπολογισμός :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Γραμμές Προϋπολογισμού"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Άκυρο"
 
diff --git a/addons/account_budget/i18n/en_GB.po b/addons/account_budget/i18n/en_GB.po
index 808310444d5..44fc700585e 100644
--- a/addons/account_budget/i18n/en_GB.po
+++ b/addons/account_budget/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 14:30+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analytic Account"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "Name"
 msgid "Budget Line"
 msgstr "Budget Line"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "The Budget '%s' has no accounts!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,57 +367,15 @@ msgid "or"
 msgstr "or"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analytic Account"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Budget :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -418,7 +407,6 @@ msgstr "Budget Lines"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Cancel"
 
@@ -438,3 +426,42 @@ msgstr "Analysis from"
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
 msgstr "Draft Budgets"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ "                expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ "                financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ "                projects, departments, categories of products, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                By keeping track of where your money goes, you may be less\n"
+#~ "                likely to overspend, and more likely to meet your financial\n"
+#~ "                goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ "                analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ "                realised during that period.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ "                expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ "                financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ "                projects, departments, categories of products, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                By keeping track of where your money goes, you may be less\n"
+#~ "                likely to overspend, and more likely to meet your financial\n"
+#~ "                goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ "                analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ "                realised during that period.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po
index 97589f890f8..233ca6d496c 100644
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "Estado"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "¡El presupuesto '%s' no tiene cuentas!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "Nombre"
 msgid "Budget Line"
 msgstr "Línea de presupuesto"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "¡El presupuesto '%s' no tiene cuentas!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -337,48 +368,15 @@ msgid "or"
 msgstr "o"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Presupuesto :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p>Un presupuesto es un pronóstico de los ingresos y gastos esperados de la "
-"compañía para un periodo en el futuro. Un preseupuesto se define en varias "
-"cuentas financieras y/o en cuentas analíticas (que pueden representar "
-"proyectos, departamentos, categorías de productos, etc.).</p>\n"
-"<p>Manteniendo el rastro de dónde va el dinero, será más difícil realizar "
-"sobregastos, y más fácil conseguir las metas financieras. Prevea un "
-"presupuesto detallando los ingresos esperados por cuenta analítica y "
-"monitorice su evolución basada en los reales durante ese periodo.</p>\n"
-"            "
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -410,7 +408,6 @@ msgstr "Líneas de presupuesto"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -430,3 +427,33 @@ msgstr "Análisis desde"
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
 msgstr "Presupuestos borrador"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ "                expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ "                financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ "                projects, departments, categories of products, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                By keeping track of where your money goes, you may be less\n"
+#~ "                likely to overspend, and more likely to meet your financial\n"
+#~ "                goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ "                analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ "                realised during that period.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>Un presupuesto es un pronóstico de los ingresos y gastos esperados de la "
+#~ "compañía para un periodo en el futuro. Un preseupuesto se define en varias "
+#~ "cuentas financieras y/o en cuentas analíticas (que pueden representar "
+#~ "proyectos, departamentos, categorías de productos, etc.).</p>\n"
+#~ "<p>Manteniendo el rastro de dónde va el dinero, será más difícil realizar "
+#~ "sobregastos, y más fácil conseguir las metas financieras. Prevea un "
+#~ "presupuesto detallando los ingresos esperados por cuenta analítica y "
+#~ "monitorice su evolución basada en los reales durante ese periodo.</p>\n"
+#~ "            "
diff --git a/addons/account_budget/i18n/es_AR.po b/addons/account_budget/i18n/es_AR.po
index a008f48ee96..47bfaa4af3f 100644
--- a/addons/account_budget/i18n/es_AR.po
+++ b/addons/account_budget/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Estado"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Nombre"
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta Analítica"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Presupuesto :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Líneas de presupuesto"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Cancelar"
 
diff --git a/addons/account_budget/i18n/es_CR.po b/addons/account_budget/i18n/es_CR.po
index aad41468bbd..f8329e9b3be 100644
--- a/addons/account_budget/i18n/es_CR.po
+++ b/addons/account_budget/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "Estado"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "¡El presupuesto '%s' no tiene cuentas!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "Nombre"
 msgid "Budget Line"
 msgstr "Línea de presupuesto"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "¡El presupuesto '%s' no tiene cuentas!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -337,39 +368,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Presupuesto :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -401,7 +408,6 @@ msgstr "Líneas de presupuesto"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Cancelar"
 
diff --git a/addons/account_budget/i18n/es_EC.po b/addons/account_budget/i18n/es_EC.po
index d0de30c0646..ee79cd8a2b4 100644
--- a/addons/account_budget/i18n/es_EC.po
+++ b/addons/account_budget/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "Estado"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "¡El presupuesto '%s' no tiene cuentas!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "Nombre"
 msgid "Budget Line"
 msgstr "Línea de presupuesto"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "¡El presupuesto '%s' no tiene cuentas!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -337,39 +368,15 @@ msgid "or"
 msgstr "o"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Presupuesto :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -401,7 +408,6 @@ msgstr "Líneas de presupuesto"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Cancelar"
 
diff --git a/addons/account_budget/i18n/es_MX.po b/addons/account_budget/i18n/es_MX.po
index 25670deae71..50f58a90857 100644
--- a/addons/account_budget/i18n/es_MX.po
+++ b/addons/account_budget/i18n/es_MX.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-10 20:37+0000\n"
 "Last-Translator: Moisés López - http://www.vauxoo.com "
 "<moylop260@vauxoo.com>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -119,10 +119,35 @@ msgid "Status"
 msgstr "Estado"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "¡El presupuesto '%s' no tiene cuentas!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -218,6 +243,12 @@ msgstr "Nombre"
 msgid "Budget Line"
 msgstr "Línea de presupuesto"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "¡El presupuesto '%s' no tiene cuentas!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -338,39 +369,15 @@ msgid "or"
 msgstr "ó"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta Analítica"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Presupuesto :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -402,7 +409,6 @@ msgstr "Líneas de presupuesto"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Cancelar"
 
diff --git a/addons/account_budget/i18n/es_PY.po b/addons/account_budget/i18n/es_PY.po
index 7172922afd2..088d63b1beb 100644
--- a/addons/account_budget/i18n/es_PY.po
+++ b/addons/account_budget/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Estado"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Nombre"
 msgid "Budget Line"
 msgstr "Línea de presupuesto"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -337,39 +368,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cuenta Analítica"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Presupuesto :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -401,7 +408,6 @@ msgstr "Líneas de presupuesto"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Cancelar"
 
diff --git a/addons/account_budget/i18n/et.po b/addons/account_budget/i18n/et.po
index 12165e33aca..b154323dd07 100644
--- a/addons/account_budget/i18n/et.po
+++ b/addons/account_budget/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Staatus"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analüütiline konto"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Nimi"
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analüütiline konto"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Eelarve :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Eelarveread"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Tühista"
 
diff --git a/addons/account_budget/i18n/fa.po b/addons/account_budget/i18n/fa.po
index 2388da96e36..5f04ebccaee 100644
--- a/addons/account_budget/i18n/fa.po
+++ b/addons/account_budget/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr ""
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,9 +367,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
 msgstr ""
 
 #. module: account_budget
@@ -346,29 +376,6 @@ msgstr ""
 msgid "Budget :"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr ""
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr ""
 
diff --git a/addons/account_budget/i18n/fi.po b/addons/account_budget/i18n/fi.po
index 1dada31d51c..d6df3016d26 100644
--- a/addons/account_budget/i18n/fi.po
+++ b/addons/account_budget/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Tila"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analyyttinen tili"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Nimi"
 msgid "Budget Line"
 msgstr "Budjettirivi"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analyyttinen tili"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Budjetti:"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Budjettirivit"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Peruuta"
 
diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po
index 07bc384b809..f9e5b78beb8 100644
--- a/addons/account_budget/i18n/fr.po
+++ b/addons/account_budget/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-02 13:25+0000\n"
+"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -28,7 +28,7 @@ msgstr "Sélectionnez la Période de Date"
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
 msgid "Responsible User"
-msgstr "Utilisateur Responsable"
+msgstr "Utilisateur responsable"
 
 #. module: account_budget
 #: selection:crossovered.budget,state:0
@@ -39,7 +39,7 @@ msgstr "Confirmé"
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
 #: model:ir.ui.menu,name:account_budget.menu_budget_post_form
 msgid "Budgetary Positions"
-msgstr "Positions Budgétaires"
+msgstr "Postes Budgétaires"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -54,7 +54,7 @@ msgstr "Confirmer"
 #. module: account_budget
 #: field:crossovered.budget,validating_user_id:0
 msgid "Validate User"
-msgstr "Valider l'utilisateur"
+msgstr "Validé par"
 
 #. module: account_budget
 #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "État"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "Le budget '%s' n'a pas de compte!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Compte Analytique"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -161,7 +186,7 @@ msgstr "Remettre en brouillon"
 #: view:crossovered.budget:0
 #: field:crossovered.budget.lines,planned_amount:0
 msgid "Planned Amount"
-msgstr "Montant Plannifié"
+msgstr "Montant prévu"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "Nom"
 msgid "Budget Line"
 msgstr "Ligne budgétaire"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "Le budget '%s' n'a pas de compte!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -285,7 +316,7 @@ msgstr "À approuver"
 #: field:crossovered.budget.lines,general_budget_id:0
 #: model:ir.model,name:account_budget.model_account_budget_post
 msgid "Budgetary Position"
-msgstr "Position Budgétaire"
+msgstr "Poste Budgétaire"
 
 #. module: account_budget
 #: field:account.budget.analytic,date_from:0
@@ -336,63 +367,20 @@ msgid "or"
 msgstr "ou"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Compte Analytique"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr "Annuler le budget"
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Budget :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                Un budget est une prévision des revenus et dépenses de votre "
-"société\n"
-"                attendus dans une période à venir. Un budget est défini sur\n"
-"                certains comptes comptables ou analytiques (qui peuvent "
-"représenter\n"
-"                des projets, des filiales, des catégories d'articles, etc.)\n"
-"              </p><p>\n"
-"                En surveillant où va votre argent, vous pourrez éviter\n"
-"                certaines dépenses superflues, et vous aurez plus de chances "
-"d'atteindre vos\n"
-"                objectifs financiers. Prévoyez votre budget en détaillant "
-"les chiffres d'affaires attendus\n"
-"                pour chaque compte analytique : vous pourrez ensuite "
-"surveiller son évolution en\n"
-"                fonction des chiffres effectivement réalisées pendant la "
-"période.\n"
-"              </p>\n"
-"            "
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "Planned Amt"
-msgstr "Montant planifié"
+msgstr "Montant prévu"
 
 #. module: account_budget
 #: view:account.budget.post:0
@@ -419,7 +407,6 @@ msgstr "Lignes de Budget"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Annuler"
 
@@ -439,3 +426,43 @@ msgstr "Analyse de"
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
 msgstr "Budgets brouillons"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ "                expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ "                financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ "                projects, departments, categories of products, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                By keeping track of where your money goes, you may be less\n"
+#~ "                likely to overspend, and more likely to meet your financial\n"
+#~ "                goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ "                analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ "                realised during that period.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Un budget est une prévision des revenus et dépenses de votre "
+#~ "société\n"
+#~ "                attendus dans une période à venir. Un budget est défini sur\n"
+#~ "                certains comptes comptables ou analytiques (qui peuvent "
+#~ "représenter\n"
+#~ "                des projets, des filiales, des catégories d'articles, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                En surveillant où va votre argent, vous pourrez éviter\n"
+#~ "                certaines dépenses superflues, et vous aurez plus de chances "
+#~ "d'atteindre vos\n"
+#~ "                objectifs financiers. Prévoyez votre budget en détaillant "
+#~ "les chiffres d'affaires attendus\n"
+#~ "                pour chaque compte analytique : vous pourrez ensuite "
+#~ "surveiller son évolution en\n"
+#~ "                fonction des chiffres effectivement réalisées pendant la "
+#~ "période.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/account_budget/i18n/gl.po b/addons/account_budget/i18n/gl.po
index f97ac32b4b6..d8a54621c54 100644
--- a/addons/account_budget/i18n/gl.po
+++ b/addons/account_budget/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Estado"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Conta analítica"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Nome"
 msgid "Budget Line"
 msgstr "Liña de Presuposto"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Conta analítica"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Presuposto:"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Liñas de presuposto"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Cancelar"
 
diff --git a/addons/account_budget/i18n/gu.po b/addons/account_budget/i18n/gu.po
index 9ad00337861..42660cfafae 100644
--- a/addons/account_budget/i18n/gu.po
+++ b/addons/account_budget/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "સ્થિતિ"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr ""
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,9 +367,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
 msgstr ""
 
 #. module: account_budget
@@ -346,29 +376,6 @@ msgstr ""
 msgid "Budget :"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr ""
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr ""
 
diff --git a/addons/account_budget/i18n/he.po b/addons/account_budget/i18n/he.po
index b8bad78ea6c..0b60c6c1e38 100644
--- a/addons/account_budget/i18n/he.po
+++ b/addons/account_budget/i18n/he.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hebrew <he@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr ""
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,9 +367,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
 msgstr ""
 
 #. module: account_budget
@@ -346,29 +376,6 @@ msgstr ""
 msgid "Budget :"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr ""
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr ""
 
diff --git a/addons/account_budget/i18n/hi.po b/addons/account_budget/i18n/hi.po
index fb6862778f2..78cdcc52860 100644
--- a/addons/account_budget/i18n/hi.po
+++ b/addons/account_budget/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "स्थिति"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr ""
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,9 +367,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
 msgstr ""
 
 #. module: account_budget
@@ -346,29 +376,6 @@ msgstr ""
 msgid "Budget :"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr ""
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr ""
 
diff --git a/addons/account_budget/i18n/hr.po b/addons/account_budget/i18n/hr.po
index 2e8fbc61656..3b70f3395d4 100644
--- a/addons/account_budget/i18n/hr.po
+++ b/addons/account_budget/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Konto analitike"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Naziv"
 msgid "Budget Line"
 msgstr "Redak proračuna"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Konto analitike"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Proračun"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Stavke proračuna"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Odustani"
 
diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po
index 83e73e7c69b..09ca77cff2b 100644
--- a/addons/account_budget/i18n/hu.po
+++ b/addons/account_budget/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-04 11:30+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "Állapot"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "A '%s' költségvetésnek nincs számlaszáma!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Gyűjtőkód"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "Név"
 msgid "Budget Line"
 msgstr "Tervsor"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "A '%s' költségvetésnek nincs számlaszáma!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -235,7 +266,7 @@ msgstr "Költségvetés jóváhagyása"
 #. module: account_budget
 #: view:crossovered.budget:0
 msgid "Duration"
-msgstr ""
+msgstr "Időtartalom"
 
 #. module: account_budget
 #: field:account.budget.post,code:0
@@ -333,42 +364,18 @@ msgstr "Elméleti mennyiség"
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Gyűjtőkód"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr "Költségvetés törlése"
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Üzleti terv :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Tervsorok"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Mégse"
 
@@ -420,3 +426,42 @@ msgstr "Elemzési időszak"
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
 msgstr "Előzetes, tervezett költségvetés"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ "                expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ "                financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ "                projects, departments, categories of products, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                By keeping track of where your money goes, you may be less\n"
+#~ "                likely to overspend, and more likely to meet your financial\n"
+#~ "                goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ "                analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ "                realised during that period.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                A költségvetés az a vállalata bevételeinek és/vagy "
+#~ "kiadásainak egy\n"
+#~ "                jövőbeni időszakra vetített előrejelzése. A költségvetést "
+#~ "egyes pénzügyi\n"
+#~ "                számlák és vagy elemző számlák határozzák meg (melyek "
+#~ "kifejezhetnek\n"
+#~ "                projekteket, osztályokat, termék kategóriákat, stb.)\n"
+#~ "              </p><p>\n"
+#~ "                Annak nyomon követésével, hogy hová folyik a pénze, kevésbé\n"
+#~ "                tud túlköltekezni, és könnyeben elérheti a pénzügyi\n"
+#~ "                céljait. A költségvetés részletes előrejelzése az elemző "
+#~ "könyvelési\n"
+#~ "                számlánkénti elvárt bevételével és a megadott időszakban "
+#~ "valóban\n"
+#~ "                megvalósult bevételeken alapuló elemzések felügyelése.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/account_budget/i18n/id.po b/addons/account_budget/i18n/id.po
index 6840d3addc2..cd6e823d37b 100644
--- a/addons/account_budget/i18n/id.po
+++ b/addons/account_budget/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Akun Analisis"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Nama"
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Akun Analisis"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Anggaran :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr ""
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Batal"
 
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index 11367351bdb..45e4ce4fc89 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "Stato"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "Il Budget '%s' non ha un conto!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Conto analitico"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "Nome"
 msgid "Budget Line"
 msgstr "Linea del budget"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "Il Budget '%s' non ha un conto!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,58 +367,15 @@ msgid "or"
 msgstr "o"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Conto analitico"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Budget :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                Un budget è una previsione dei ricavi e/o dei costi "
-"aziendali\n"
-"                attesi per un periodo futuro. Un budget è definito su "
-"alcuni\n"
-"                conti finanziari e/o analitici (possono rappresentare "
-"progetti,\n"
-"                dipartimenti, categorie di prodotti, ecc.)\n"
-"              </p><p>\n"
-"                Tenendo traccia di dove va il denaro, è meno probabile che\n"
-"                venga speso troppo, e più probabile che vengano raggiunti\n"
-"                gli obiettivi finanziari. Prevedere un budget specificando "
-"le\n"
-"                entrate attese per un conto analitico e monitorare la loro\n"
-"                evoluzione sulla base di quelle effettivamente realizzate "
-"in\n"
-"                quel periodo.\n"
-"              </p>\n"
-"            "
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -419,7 +407,6 @@ msgstr "Linee Budget"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Annulla"
 
@@ -439,3 +426,43 @@ msgstr "Maschera Analisi"
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
 msgstr "Budget in Bozza"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ "                expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ "                financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ "                projects, departments, categories of products, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                By keeping track of where your money goes, you may be less\n"
+#~ "                likely to overspend, and more likely to meet your financial\n"
+#~ "                goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ "                analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ "                realised during that period.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Un budget è una previsione dei ricavi e/o dei costi "
+#~ "aziendali\n"
+#~ "                attesi per un periodo futuro. Un budget è definito su "
+#~ "alcuni\n"
+#~ "                conti finanziari e/o analitici (possono rappresentare "
+#~ "progetti,\n"
+#~ "                dipartimenti, categorie di prodotti, ecc.)\n"
+#~ "              </p><p>\n"
+#~ "                Tenendo traccia di dove va il denaro, è meno probabile che\n"
+#~ "                venga speso troppo, e più probabile che vengano raggiunti\n"
+#~ "                gli obiettivi finanziari. Prevedere un budget specificando "
+#~ "le\n"
+#~ "                entrate attese per un conto analitico e monitorare la loro\n"
+#~ "                evoluzione sulla base di quelle effettivamente realizzate "
+#~ "in\n"
+#~ "                quel periodo.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/account_budget/i18n/ja.po b/addons/account_budget/i18n/ja.po
index 2b9dc601cc4..de39e188218 100644
--- a/addons/account_budget/i18n/ja.po
+++ b/addons/account_budget/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "ステータス"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "予算 %s はアカウントを持っていません。"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "分析アカウント"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "名前"
 msgid "Budget Line"
 msgstr "予算ライン"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "予算 %s はアカウントを持っていません。"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "分析アカウント"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "予算："
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "予算ライン"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "キャンセル"
 
diff --git a/addons/account_budget/i18n/ko.po b/addons/account_budget/i18n/ko.po
index 2cdab49e195..e03676b56f2 100644
--- a/addons/account_budget/i18n/ko.po
+++ b/addons/account_budget/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "상태"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "분석 계정"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "이름"
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "분석 계정"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "예산:"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "예산 라인"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "취소"
 
diff --git a/addons/account_budget/i18n/lo.po b/addons/account_budget/i18n/lo.po
index 45446459ac2..09183eeed09 100644
--- a/addons/account_budget/i18n/lo.po
+++ b/addons/account_budget/i18n/lo.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "ສະພາບ"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "ຊື່"
 msgid "Budget Line"
 msgstr "ເເຖວງົບປະມານ"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,9 +367,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
 msgstr ""
 
 #. module: account_budget
@@ -346,29 +376,6 @@ msgstr ""
 msgid "Budget :"
 msgstr "ງົບປະມານ"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr ""
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "ຍົກເລີອກ"
 
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index 6b84b1c74bd..38f09df23ea 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "Būsena"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "Biudžetui '%s' nepriskirtos sąskaitos!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitinė sąskaita"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "Pavadinimas"
 msgid "Budget Line"
 msgstr "Biudžeto eilutė"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "Biudžetui '%s' nepriskirtos sąskaitos!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr "arba"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitinė sąskaita"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Biudžetas:"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Biudžeto eilutės"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Atšaukti"
 
diff --git a/addons/account_budget/i18n/lv.po b/addons/account_budget/i18n/lv.po
index 61dc6b38478..71f45aed1cd 100644
--- a/addons/account_budget/i18n/lv.po
+++ b/addons/account_budget/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Statuss"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analītiskais Konts"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Nosaukums"
 msgid "Budget Line"
 msgstr "Budžeta Rinda"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analītiskais Konts"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Budžets:"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Budžeta Rindas"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Atcelt"
 
diff --git a/addons/account_budget/i18n/mk.po b/addons/account_budget/i18n/mk.po
new file mode 100644
index 00000000000..9d4f2565297
--- /dev/null
+++ b/addons/account_budget/i18n/mk.po
@@ -0,0 +1,466 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 21:26+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Select Dates Period"
+msgstr "Избери период од датуми"
+
+#. module: account_budget
+#: field:crossovered.budget,creating_user_id:0
+msgid "Responsible User"
+msgstr "Одговорен корисник"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr "Потврдено"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "Буџетски позиции"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Печатено на:"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Confirm"
+msgstr "Потврди"
+
+#. module: account_budget
+#: field:crossovered.budget,validating_user_id:0
+msgid "Validate User"
+msgstr "Валидирај корисник"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
+msgid "Print Summary"
+msgstr "Печати резиме"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,paid_date:0
+msgid "Paid Date"
+msgstr "Датум на плаќање"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_to:0
+#: field:account.budget.crossvered.report,date_to:0
+#: field:account.budget.crossvered.summary.report,date_to:0
+#: field:account.budget.report,date_to:0
+msgid "End of period"
+msgstr "Крај на период"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "at"
+msgstr "на"
+
+#. module: account_budget
+#: view:account.budget.report:0
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
+msgid "Print Budgets"
+msgstr "Печати буџети"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Currency:"
+msgstr "Валута:"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
+msgid "Account Budget crossvered report"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr "Валидирано"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,percentage:0
+msgid "Percentage"
+msgstr "Процент"
+
+#. module: account_budget
+#: field:crossovered.budget,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Аналитичка сметка"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr "Валута"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Вкупно :"
+
+#. module: account_budget
+#: field:account.budget.post,company_id:0
+#: field:crossovered.budget,company_id:0
+#: field:crossovered.budget.lines,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "до"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Reset to Draft"
+msgstr "Ресетирај до нацрт"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,planned_amount:0
+msgid "Planned Amount"
+msgstr "Планиран износ"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Perc(%)"
+msgstr "Проц(%)"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Practical Amt"
+msgstr "Реален износ"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,practical_amount:0
+msgid "Practical Amount"
+msgstr "Реален износ"
+
+#. module: account_budget
+#: field:crossovered.budget,date_to:0
+#: field:crossovered.budget.lines,date_to:0
+msgid "End Date"
+msgstr "Краен датум"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_analytic
+#: model:ir.model,name:account_budget.model_account_budget_report
+msgid "Account Budget report for analytic account"
+msgstr "Извештај на сметка Буџет за аналитичката сметка"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+msgid "Theoritical Amount"
+msgstr "Теоретски износ"
+
+#. module: account_budget
+#: field:account.budget.post,name:0
+#: field:crossovered.budget,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "Ставка од буџет"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "Буџетот '%s' нема сметки!"
+
+#. module: account_budget
+#: report:account.budget:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,crossovered_budget_id:0
+#: report:crossovered.budget.report:0
+#: model:ir.actions.report.xml,name:account_budget.account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget
+msgid "Budget"
+msgstr "Буџет"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "To Approve Budgets"
+msgstr "За одобрување на буџети"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Duration"
+msgstr "Времетраење"
+
+#. module: account_budget
+#: field:account.budget.post,code:0
+#: field:crossovered.budget,code:0
+msgid "Code"
+msgstr "Код"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+msgid "This wizard is used to print budget"
+msgstr "Овој волшебник се користи печатење на буџет"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
+#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
+#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
+#: model:ir.ui.menu,name:account_budget.next_id_31
+#: model:ir.ui.menu,name:account_budget.next_id_pos
+msgid "Budgets"
+msgstr "Буџети"
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr "Овој волшебник се користи за печатење на резиме на буџети"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Approve"
+msgstr "Одобри"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "To Approve"
+msgstr "За Одобрување"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:crossovered.budget.lines,general_budget_id:0
+#: model:ir.model,name:account_budget.model_account_budget_post
+msgid "Budgetary Position"
+msgstr "Буџетска позиција"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_from:0
+#: field:account.budget.crossvered.report,date_from:0
+#: field:account.budget.crossvered.summary.report,date_from:0
+#: field:account.budget.report,date_from:0
+msgid "Start of period"
+msgstr "Почеток на период"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
+msgid "Account Budget  crossvered summary report"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Theoretical Amt"
+msgstr "Теоретски изн."
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Print"
+msgstr "Печати"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,theoritical_amount:0
+msgid "Theoretical Amount"
+msgstr "Теоретски износ"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "or"
+msgstr "или"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr "Откажи буџет"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Budget :"
+msgstr "Буџет:"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Planned Amt"
+msgstr "Планиран изн"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:account.budget.post,account_ids:0
+msgid "Accounts"
+msgstr "Сметки"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: field:account.analytic.account,crossovered_budget_line:0
+#: view:account.budget.post:0
+#: field:account.budget.post,crossovered_budget_line:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget,crossovered_budget_line:0
+#: view:crossovered.budget.lines:0
+#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budget Lines"
+msgstr "Ставки од буџет"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_budget
+#: field:crossovered.budget,date_from:0
+#: field:crossovered.budget.lines,date_from:0
+msgid "Start Date"
+msgstr "Почетен датум"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Analysis from"
+msgstr "Анализа од"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Draft Budgets"
+msgstr "Нацрт буџети"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ "                expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ "                financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ "                projects, departments, categories of products, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                By keeping track of where your money goes, you may be less\n"
+#~ "                likely to overspend, and more likely to meet your financial\n"
+#~ "                goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ "                analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ "                realised during that period.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Буџетот претставува предвидување на приходите или расходите\n"
+#~ "                за иден преиод.Буџетот се дефинира на некои финансиски "
+#~ "сметки\n"
+#~ "                и/или аналитички сметки (што може да претставуваат проекти,\n"
+#~ "                оддели, категории на производи итн.)\n"
+#~ "              </p><p>\n"
+#~ "                Со следењето на вашите пари, помала е веројатноста да "
+#~ "потрошите      повеќе и поголема да ги постигнете финансиските цели. "
+#~ "Предвидете го\n"
+#~ "                буџетот со поголема деталност околу приходите за аналитичка\n"
+#~ "                сметка и следење на еволуцијата врз база на вистинските "
+#~ "остварувања\n"
+#~ "                во текот на тој период.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/account_budget/i18n/mn.po b/addons/account_budget/i18n/mn.po
index 62b28107134..636b0f99829 100644
--- a/addons/account_budget/i18n/mn.po
+++ b/addons/account_budget/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-04 11:31+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-24 05:45+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -39,7 +39,7 @@ msgstr "Батлагдсан"
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
 #: model:ir.ui.menu,name:account_budget.menu_budget_post_form
 msgid "Budgetary Positions"
-msgstr "Төсөв төлөвлөлт"
+msgstr "Төсвийн чиглэл"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "Төсөв"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "'%s' төсөвт данс байхгүй байна!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Аналитик данс"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "Нэр"
 msgid "Budget Line"
 msgstr "Төсвийн мөр"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "'%s' төсөвт данс байхгүй байна!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -285,7 +316,7 @@ msgstr "Батлах"
 #: field:crossovered.budget.lines,general_budget_id:0
 #: model:ir.model,name:account_budget.model_account_budget_post
 msgid "Budgetary Position"
-msgstr "Төсөв төлөвлөлт"
+msgstr "Төсвийн чиглэл"
 
 #. module: account_budget
 #: field:account.budget.analytic,date_from:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr "эсвэл"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Аналитик данс"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr "Төсөв Цуцлах"
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Төсөв :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Төсвийн мөр"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Цуцлах"
 
@@ -420,3 +426,37 @@ msgstr "Шинжилгээний эхлэл"
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
 msgstr "Ноорог төсөвүүд"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ "                expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ "                financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ "                projects, departments, categories of products, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                By keeping track of where your money goes, you may be less\n"
+#~ "                likely to overspend, and more likely to meet your financial\n"
+#~ "                goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ "                analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ "                realised during that period.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Төсөв гэдэг танай компаний ирээдүйн мөчлөг дах урьдчилан \n"
+#~ "                таамагласан орлого болон зардал юм. Төсөв нь зарим "
+#~ "санхүүгийн \n"
+#~ "                данс болон зарим шинжилгээний данс (төсөл, хэлтэс, барааны \n"
+#~ "                ангилал) дээр тодорхойлогддог.\n"
+#~ "              </p><p>\n"
+#~ "                Мөнгө хаашаа зарцуулагдаж байгааг хөтлөснөөр хэт их \n"
+#~ "                зарцуулалт хийхгүй, санхүүгийн зорилгодоо хүрэх бололцоог \n"
+#~ "                хангана. Таамагласан орлогыг шинжилгээний дансдаар \n"
+#~ "                урьдчилан таамаглаж гүйцэтгэлийг хөтлөж явах боломжтой.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/account_budget/i18n/nb.po b/addons/account_budget/i18n/nb.po
index 4c58286de9f..893738654c2 100644
--- a/addons/account_budget/i18n/nb.po
+++ b/addons/account_budget/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "Budsjettet '%s' har ingen konti!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analytisk Konto"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "Navn"
 msgid "Budget Line"
 msgstr "Budsjettlinje"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "Budsjettet '%s' har ingen konti!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analytisk Konto"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Budsjett :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Budsjett Linjer"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Avbryt"
 
diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po
index 2176041d6f5..d688271297c 100644
--- a/addons/account_budget/i18n/nl.po
+++ b/addons/account_budget/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 09:45+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -39,7 +39,7 @@ msgstr "Bevestigd"
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
 #: model:ir.ui.menu,name:account_budget.menu_budget_post_form
 msgid "Budgetary Positions"
-msgstr "Budgettaire posities"
+msgstr "Budgetposten"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -118,10 +118,60 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "Het Budget '%s' heeft geen rekening!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Kostenplaats"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik voor het aanmaken van een nieuw budget.\n"
+"              </p><p>\n"
+"                Een begroting is een raming van de inkomsten en uitgaven "
+"verwacht\n"
+"                voor een periode in de toekomst van uw bedrijf. Met een "
+"budget is\n"
+"                een bedrijf in staat is om zorgvuldig te kijken naar hoeveel "
+"geld zij\n"
+"                uitgeven in de loop van een bepaalde periode en om erachter "
+"te komen\n"
+"                hoe men de gelden het beste kan verdelen over de "
+"verschillende categorieën. \n"
+"              </p><p>\n"
+"                Door bij te houden waar uw geld heen gaat, heeft u minder "
+"kans op overschrijding\n"
+"                en meer kans om uw financiële doelstellingen te behalen. "
+"Raam een begroting\n"
+"                middels het invoeren van de verwachte inkomsten en uitgaven "
+"per kostenplaats\n"
+"                en houd toezicht op de evolutie ervan op basis van de "
+"werkelijke gerealiseerd\n"
+"                resultaten tijdens die periode.\n"
+"              </p>\n"
+"            "
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +267,12 @@ msgstr "Naam"
 msgid "Budget Line"
 msgstr "Budgetregel"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "Het Budget '%s' heeft geen rekening!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -285,7 +341,7 @@ msgstr "Nog goedkeuren"
 #: field:crossovered.budget.lines,general_budget_id:0
 #: model:ir.model,name:account_budget.model_account_budget_post
 msgid "Budgetary Position"
-msgstr "Budgettaire positie"
+msgstr "Budgetposten"
 
 #. module: account_budget
 #: field:account.budget.analytic,date_from:0
@@ -336,60 +392,15 @@ msgid "or"
 msgstr "of"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Kostenplaats"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr "Budget annuleren"
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Budget :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                Een budget is een prognose van uw bedrijfs inkomsten en "
-"uitgaven,\n"
-"                welke wordt verwacht in een bepaalde periode in de toekomst. "
-"Een budget\n"
-"                wordt gedefinieerd op grootboekrekeningen en/of "
-"kostenplaatsen (welke \n"
-"                projecten, afdelingen, productcategorieën, etc. "
-"vertegenwoordigen)\n"
-"              </p><p>\n"
-"                Door deze geldstromen bij te houden is het waarschijnlijk, "
-"dat u niet\n"
-"                te veel uitgeeft en u een grotere kans heeft u financieel "
-"doelen te\n"
-"                realiseren. Definieer een budget door de verwachte opbrengst "
-"in\n"
-"                te geven per kostenplaats en volg de voortgang, gebaseerd op "
-"werkelijke\n"
-"                gerealiseerde gegevens, gedurende die periode.\n"
-"              </p>\n"
-"            "
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -421,7 +432,6 @@ msgstr "Budgetregels"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Annuleren"
 
@@ -441,3 +451,45 @@ msgstr "Analyse vanaf"
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
 msgstr "Concept budgetten"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ "                expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ "                financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ "                projects, departments, categories of products, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                By keeping track of where your money goes, you may be less\n"
+#~ "                likely to overspend, and more likely to meet your financial\n"
+#~ "                goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ "                analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ "                realised during that period.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Een budget is een prognose van uw bedrijfs inkomsten en "
+#~ "uitgaven,\n"
+#~ "                welke wordt verwacht in een bepaalde periode in de toekomst. "
+#~ "Een budget\n"
+#~ "                wordt gedefinieerd op grootboekrekeningen en/of "
+#~ "kostenplaatsen (welke \n"
+#~ "                projecten, afdelingen, productcategorieën, etc. "
+#~ "vertegenwoordigen)\n"
+#~ "              </p><p>\n"
+#~ "                Door deze geldstromen bij te houden is het waarschijnlijk, "
+#~ "dat u niet\n"
+#~ "                te veel uitgeeft en u een grotere kans heeft u financieel "
+#~ "doelen te\n"
+#~ "                realiseren. Definieer een budget door de verwachte opbrengst "
+#~ "in\n"
+#~ "                te geven per kostenplaats en volg de voortgang, gebaseerd op "
+#~ "werkelijke\n"
+#~ "                gerealiseerde gegevens, gedurende die periode.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/account_budget/i18n/nl_BE.po b/addons/account_budget/i18n/nl_BE.po
index baef575a7b1..083bd1fbca9 100644
--- a/addons/account_budget/i18n/nl_BE.po
+++ b/addons/account_budget/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr ""
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,9 +367,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
 msgstr ""
 
 #. module: account_budget
@@ -346,29 +376,6 @@ msgstr ""
 msgid "Budget :"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr ""
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr ""
 
diff --git a/addons/account_budget/i18n/oc.po b/addons/account_budget/i18n/oc.po
index dfa1cf18cfa..6de22c377a6 100644
--- a/addons/account_budget/i18n/oc.po
+++ b/addons/account_budget/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Estat"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Compte Analitic"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Nom"
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Compte Analitic"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Budgèt :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr ""
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Anullar"
 
diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po
index 8c7faa28da0..8737c3e288b 100644
--- a/addons/account_budget/i18n/pl.po
+++ b/addons/account_budget/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-05 11:45+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -39,7 +39,7 @@ msgstr "Potwierdzone"
 #: model:ir.actions.act_window,name:account_budget.open_budget_post_form
 #: model:ir.ui.menu,name:account_budget.menu_budget_post_form
 msgid "Budgetary Positions"
-msgstr "Pozycje budżetowe"
+msgstr "Składniki budżetowe"
 
 #. module: account_budget
 #: report:account.budget:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "Stan"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "Budżet '%s' nie ma kont!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Konto analityczne"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "Nazwa"
 msgid "Budget Line"
 msgstr "Pozycja budżetu"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "Budżet '%s' nie ma kont!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -285,7 +316,7 @@ msgstr "Do aprobaty"
 #: field:crossovered.budget.lines,general_budget_id:0
 #: model:ir.model,name:account_budget.model_account_budget_post
 msgid "Budgetary Position"
-msgstr "Pozycja budżetu"
+msgstr "Składnik budżetu"
 
 #. module: account_budget
 #: field:account.budget.analytic,date_from:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Konto analityczne"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Budżet :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Pozycje budżetu"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Anuluj"
 
diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po
index d4d52bd5715..4a1d300a988 100644
--- a/addons/account_budget/i18n/pt.po
+++ b/addons/account_budget/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "Estados"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "O orçamento '%s' não tem contas!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Conta Analítica"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "Nome"
 msgid "Budget Line"
 msgstr "Linha do orçamento"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "O orçamento '%s' não tem contas!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,57 +367,15 @@ msgid "or"
 msgstr "ou"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Conta Analítica"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Orçamento:"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                Um orçamento é uma previsão dos custos e/ou ganhos da sua "
-"empresa\n"
-"                esperados num determinado período. Um orçamento é definido "
-"com\n"
-"                contas financeiras e/ou analíticas (que representem "
-"projetos, departamentos,\n"
-"                categorias de produtos, etc.).\n"
-"              </p><p>\n"
-"                Ao manter registo das despesas, está-se menos sujeito a "
-"gastos exagerados e\n"
-"                mais perto de alcançar os objetivos financeiros "
-"estabelecidos. Crie um orçamento\n"
-"                indicando o lucro esperado por conta analítica e monitorize "
-"a sua evolução com\n"
-"                base nos ganhos conseguidos no periodo.\n"
-"              </p>\n"
-"            "
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -418,7 +407,6 @@ msgstr "Linhas de Orçamento"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -438,3 +426,42 @@ msgstr "Análise de"
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
 msgstr "Rascunhos de orçamentos"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ "                expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ "                financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ "                projects, departments, categories of products, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                By keeping track of where your money goes, you may be less\n"
+#~ "                likely to overspend, and more likely to meet your financial\n"
+#~ "                goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ "                analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ "                realised during that period.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Um orçamento é uma previsão dos custos e/ou ganhos da sua "
+#~ "empresa\n"
+#~ "                esperados num determinado período. Um orçamento é definido "
+#~ "com\n"
+#~ "                contas financeiras e/ou analíticas (que representem "
+#~ "projetos, departamentos,\n"
+#~ "                categorias de produtos, etc.).\n"
+#~ "              </p><p>\n"
+#~ "                Ao manter registo das despesas, está-se menos sujeito a "
+#~ "gastos exagerados e\n"
+#~ "                mais perto de alcançar os objetivos financeiros "
+#~ "estabelecidos. Crie um orçamento\n"
+#~ "                indicando o lucro esperado por conta analítica e monitorize "
+#~ "a sua evolução com\n"
+#~ "                base nos ganhos conseguidos no periodo.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po
index a873a376a09..74bd35648bc 100644
--- a/addons/account_budget/i18n/pt_BR.po
+++ b/addons/account_budget/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 04:52+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +119,35 @@ msgid "Status"
 msgstr "Situação"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "O Orçamento de '%s' não tem contas!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Conta Analítica"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +243,12 @@ msgstr "Nome"
 msgid "Budget Line"
 msgstr "Linha de Orçamento"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "O Orçamento de '%s' não tem contas!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,59 +368,15 @@ msgid "or"
 msgstr "ou"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Conta Analítica"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr "Cancelar Orçamento"
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Orçamento:"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                Um orçamento é uma previsão das entradas e/ou despesas da "
-"empresa\n"
-"                esperados para um período no futuro. Um orçamento é definido "
-"sobre algumas\n"
-"                Contas Contábeis e/ou Contas Analíticas (as quais podem "
-"representar\n"
-"                projetos, departmentos, categorias de produtos, etc.)\n"
-"              </p><p>\n"
-"                Mantendo a rastreabilidade de para onde seu dinheiro está "
-"indo, você pode estar menos\n"
-"                propenço a gastar mais e muito mais propenço a conhecer e "
-"atingir suas metas financeiras.\n"
-"                A previsão de um orçamento através do detalhamento da "
-"receita esperada através\n"
-"                contas analíticas e a monitoração de sua evolução baseado no "
-"que foi atualmente realizado \n"
-"                durante um determinado período.\n"
-"              </p>\n"
-"            "
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -420,7 +408,6 @@ msgstr "Linhas do Orçamento"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -440,3 +427,44 @@ msgstr "Análise de"
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
 msgstr "Orçamentos Provisórios"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ "                expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ "                financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ "                projects, departments, categories of products, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                By keeping track of where your money goes, you may be less\n"
+#~ "                likely to overspend, and more likely to meet your financial\n"
+#~ "                goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ "                analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ "                realised during that period.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Um orçamento é uma previsão das entradas e/ou despesas da "
+#~ "empresa\n"
+#~ "                esperados para um período no futuro. Um orçamento é definido "
+#~ "sobre algumas\n"
+#~ "                Contas Contábeis e/ou Contas Analíticas (as quais podem "
+#~ "representar\n"
+#~ "                projetos, departmentos, categorias de produtos, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                Mantendo a rastreabilidade de para onde seu dinheiro está "
+#~ "indo, você pode estar menos\n"
+#~ "                propenço a gastar mais e muito mais propenço a conhecer e "
+#~ "atingir suas metas financeiras.\n"
+#~ "                A previsão de um orçamento através do detalhamento da "
+#~ "receita esperada através\n"
+#~ "                contas analíticas e a monitoração de sua evolução baseado no "
+#~ "que foi atualmente realizado \n"
+#~ "                durante um determinado período.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/account_budget/i18n/ro.po b/addons/account_budget/i18n/ro.po
index 5ff67b15900..41a56eccffe 100644
--- a/addons/account_budget/i18n/ro.po
+++ b/addons/account_budget/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-13 12:11+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:10+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "Stare"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "Bugetul '%s' nu are nici un cont!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cont Analitic"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "Nume"
 msgid "Budget Line"
 msgstr "Linie Buget"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "Bugetul '%s' nu are nici un cont!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,59 +367,15 @@ msgid "or"
 msgstr "sau"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Cont Analitic"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr "Anulati Buget"
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Buget :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                Un buget este o estimare a veniturilor si/sau cheltuielilor "
-"companiei dumneavoastra\n"
-"                pentru o anumita perioada in viitor. Un guget este definit "
-"pe baza unor\n"
-"                conturi financiare si/sau conturi analitice (care pot "
-"reprezenta\n"
-"                proiecte, departamente, categorii de produse, etc.)\n"
-"              </p><p>\n"
-"                Tinand evidenta banilor dumneavoastra, este mai putin "
-"probabil sa\n"
-"                cheltuiti prea mult, si creste probabilitatea de a va atinge "
-"scopurile\n"
-"                financiare. Planificati un buget detailand veniturile "
-"estimate pe fiecare\n"
-"                cont analitic si monitorizati evolutia lui pe baza datelor "
-"reale\n"
-"                realizate in acea perioada.\n"
-"              </p>\n"
-"            "
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -420,7 +407,6 @@ msgstr "Linii buget"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Anuleaza"
 
@@ -440,3 +426,44 @@ msgstr "Analiza de la"
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
 msgstr "Bugete Ciorna"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ "                expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ "                financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ "                projects, departments, categories of products, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                By keeping track of where your money goes, you may be less\n"
+#~ "                likely to overspend, and more likely to meet your financial\n"
+#~ "                goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ "                analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ "                realised during that period.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Un buget este o estimare a veniturilor si/sau cheltuielilor "
+#~ "companiei dumneavoastra\n"
+#~ "                pentru o anumita perioada in viitor. Un guget este definit "
+#~ "pe baza unor\n"
+#~ "                conturi financiare si/sau conturi analitice (care pot "
+#~ "reprezenta\n"
+#~ "                proiecte, departamente, categorii de produse, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                Tinand evidenta banilor dumneavoastra, este mai putin "
+#~ "probabil sa\n"
+#~ "                cheltuiti prea mult, si creste probabilitatea de a va atinge "
+#~ "scopurile\n"
+#~ "                financiare. Planificati un buget detailand veniturile "
+#~ "estimate pe fiecare\n"
+#~ "                cont analitic si monitorizati evolutia lui pe baza datelor "
+#~ "reale\n"
+#~ "                realizate in acea perioada.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/account_budget/i18n/ru.po b/addons/account_budget/i18n/ru.po
index 2406dc06b4f..fcf512eec9d 100644
--- a/addons/account_budget/i18n/ru.po
+++ b/addons/account_budget/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-22 16:09+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Состояние"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Счет аналитического учета"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Имя"
 msgid "Budget Line"
 msgstr "Строка бюджета"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr "или"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Счет аналитического учета"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Бюджет:"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Статьи бюджета"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Отмена"
 
diff --git a/addons/account_budget/i18n/sl.po b/addons/account_budget/i18n/sl.po
index 15fd853ac8f..0004589c0d9 100644
--- a/addons/account_budget/i18n/sl.po
+++ b/addons/account_budget/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-25 18:15+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 08:02+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-26 05:37+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +118,39 @@ msgid "Status"
 msgstr "Stanje"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "Proračun '%s' nima določenih kontov!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitični konto"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nov proračun. \n"
+"              </p>\n"
+"            "
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +246,12 @@ msgstr "Naziv"
 msgid "Budget Line"
 msgstr "Pozicija"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "Proračun '%s' nima določenih kontov!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,42 +371,15 @@ msgid "or"
 msgstr "ali"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitični konto"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr "Preklic"
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Proračun:"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"Proračun je plan prihodkov in stroškov za vaše podjetje.\n"
-" Proračun lahko določite na finančnih in analitičnih kontih.\n"
-"            "
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -403,7 +411,6 @@ msgstr "Vrstice proračuna"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Prekliči"
 
@@ -423,3 +430,27 @@ msgstr "Analiza od"
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
 msgstr "Osnutki proračunov"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ "                expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ "                financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ "                projects, departments, categories of products, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                By keeping track of where your money goes, you may be less\n"
+#~ "                likely to overspend, and more likely to meet your financial\n"
+#~ "                goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ "                analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ "                realised during that period.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "Proračun je plan prihodkov in stroškov za vaše podjetje.\n"
+#~ " Proračun lahko določite na finančnih in analitičnih kontih.\n"
+#~ "            "
diff --git a/addons/account_budget/i18n/sq.po b/addons/account_budget/i18n/sq.po
index 7fbfffd971e..5189760eb59 100644
--- a/addons/account_budget/i18n/sq.po
+++ b/addons/account_budget/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:10+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr ""
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,9 +367,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
 msgstr ""
 
 #. module: account_budget
@@ -346,29 +376,6 @@ msgstr ""
 msgid "Budget :"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr ""
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr ""
 
diff --git a/addons/account_budget/i18n/sr.po b/addons/account_budget/i18n/sr.po
index 25fc5ee5152..8119c0d9cd4 100644
--- a/addons/account_budget/i18n/sr.po
+++ b/addons/account_budget/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitički nalog"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Ime"
 msgid "Budget Line"
 msgstr "Lnija Budzeta"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitički nalog"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Budzet"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Budzetski Redovi"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Otkaži"
 
diff --git a/addons/account_budget/i18n/sr@latin.po b/addons/account_budget/i18n/sr@latin.po
index 7953fe25326..8cfa7839af7 100644
--- a/addons/account_budget/i18n/sr@latin.po
+++ b/addons/account_budget/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Stanje"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitički konto"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Naziv"
 msgid "Budget Line"
 msgstr "Linija budžeta"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitički konto"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Budžet"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Budžetske linije"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Otkaži"
 
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index b47b499b5bf..6fe98f13015 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-19 00:15+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "Budgeten '%s' saknar konton!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analys konto"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "Namn"
 msgid "Budget Line"
 msgstr "Budgetrad"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "Budgeten '%s' saknar konton!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analys konto"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Budget :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Budgetrader"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Avbryt"
 
diff --git a/addons/account_budget/i18n/tlh.po b/addons/account_budget/i18n/tlh.po
index be93402d383..e04ed77abe9 100644
--- a/addons/account_budget/i18n/tlh.po
+++ b/addons/account_budget/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr ""
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,9 +367,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
 msgstr ""
 
 #. module: account_budget
@@ -346,29 +376,6 @@ msgstr ""
 msgid "Budget :"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr ""
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr ""
 
diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po
index e140e515383..8cab71772b7 100644
--- a/addons/account_budget/i18n/tr.po
+++ b/addons/account_budget/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-05 09:11+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-08 21:03+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-06 05:46+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 "Language: tr\n"
 
 #. module: account_budget
@@ -119,10 +119,35 @@ msgid "Status"
 msgstr "Durum"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "'%s' Bütçesinin hiçbir hesap yok!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitik Hesap"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -218,6 +243,12 @@ msgstr "Adı"
 msgid "Budget Line"
 msgstr "Bütçe Kalemi"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "'%s' Bütçesinin hiçbir hesap yok!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -337,56 +368,15 @@ msgid "or"
 msgstr "veya"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Analitik Hesap"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr "Bütçe İptal et"
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Bütçe :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                Bir bütçe, firmanızın gelir ve/veya giderlerinin gelecekteki "
-"bir dönem \n"
-"                için umulan bir öngörümüdür. Bir bütçe bazı mali hesaplar "
-"ve/veya \n"
-"                analitik hesaplar üzerinde tanımlanır (projeleri, bölümleri\n"
-"                kategorileri, ürünleri, v.s. yansıtabilir)\n"
-"              </p><p>\n"
-"                Paranızın nereye gittiğini izleyerek, fazla harcamalarınızı "
-"kısabilir ve \n"
-"                mali amaçlarınıza daha iyi ulaşabilirsiniz. Bir bütçeyi her "
-"analitik hesap için \n"
-"                umulan geliri ayrıntılayarak öngörebilir ve o dönemde "
-"gerçekleşenlere göre \n"
-"                gelişimini izleyebilirsiniz.\n"
-"              </p>\n"
-"            "
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -418,7 +408,6 @@ msgstr "Bütçe Kalemleri"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "İptal"
 
@@ -438,3 +427,41 @@ msgstr "den Analiz"
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
 msgstr "Taslak Bütçeler"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ "                expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ "                financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ "                projects, departments, categories of products, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                By keeping track of where your money goes, you may be less\n"
+#~ "                likely to overspend, and more likely to meet your financial\n"
+#~ "                goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ "                analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ "                realised during that period.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Bir bütçe, firmanızın gelir ve/veya giderlerinin gelecekteki "
+#~ "bir dönem \n"
+#~ "                için umulan bir öngörümüdür. Bir bütçe bazı mali hesaplar "
+#~ "ve/veya \n"
+#~ "                analitik hesaplar üzerinde tanımlanır (projeleri, bölümleri\n"
+#~ "                kategorileri, ürünleri, v.s. yansıtabilir)\n"
+#~ "              </p><p>\n"
+#~ "                Paranızın nereye gittiğini izleyerek, fazla harcamalarınızı "
+#~ "kısabilir ve \n"
+#~ "                mali amaçlarınıza daha iyi ulaşabilirsiniz. Bir bütçeyi her "
+#~ "analitik hesap için \n"
+#~ "                umulan geliri ayrıntılayarak öngörebilir ve o dönemde "
+#~ "gerçekleşenlere göre \n"
+#~ "                gelişimini izleyebilirsiniz.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/account_budget/i18n/uk.po b/addons/account_budget/i18n/uk.po
index bafa3ce2e27..b4f7e7363f9 100644
--- a/addons/account_budget/i18n/uk.po
+++ b/addons/account_budget/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr ""
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Назва"
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,9 +367,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
 msgstr ""
 
 #. module: account_budget
@@ -346,29 +376,6 @@ msgstr ""
 msgid "Budget :"
 msgstr ""
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "Рядки Бюджету"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Скасувати"
 
diff --git a/addons/account_budget/i18n/vi.po b/addons/account_budget/i18n/vi.po
index f34abc4cc91..d22266846dd 100644
--- a/addons/account_budget/i18n/vi.po
+++ b/addons/account_budget/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,9 +118,34 @@ msgid "Status"
 msgstr "Tình trạng"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Tài khoản KTQT"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: account_budget
@@ -217,6 +242,12 @@ msgstr "Tên"
 msgid "Budget Line"
 msgstr ""
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr ""
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr ""
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Tài khoản KTQT"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "Ngân sức :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr ""
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "Hủy bỏ"
 
diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po
index 2a52d6a1bfa..4c4cfe6d482 100644
--- a/addons/account_budget/i18n/zh_CN.po
+++ b/addons/account_budget/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "状态"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "预算 '%s'  没有指定科目！"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "辅助核算项"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "名称"
 msgid "Budget Line"
 msgstr "预算明细"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "预算 '%s'  没有指定科目！"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,39 +367,15 @@ msgid "or"
 msgstr "or"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "辅助核算项"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "预算:"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -400,7 +407,6 @@ msgstr "预算明细"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "取消"
 
diff --git a/addons/account_budget/i18n/zh_TW.po b/addons/account_budget/i18n/zh_TW.po
index 546e32c4929..53b097e8960 100644
--- a/addons/account_budget/i18n/zh_TW.po
+++ b/addons/account_budget/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-30 13:17+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -118,10 +118,35 @@ msgid "Status"
 msgstr "狀態"
 
 #. module: account_budget
-#: code:addons/account_budget/account_budget.py:119
-#, python-format
-msgid "The Budget '%s' has no accounts!"
-msgstr "預算裏 '%s' 沒有科目!"
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "核助核算項目"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new budget.\n"
+"              </p><p>\n"
+"                A budget is a forecast of your company's income and/or "
+"expenses\n"
+"                expected for a period in the future. A budget is defined on "
+"some\n"
+"                financial accounts and/or analytic accounts (that may "
+"represent\n"
+"                projects, departments, categories of products, etc.)\n"
+"              </p><p>\n"
+"                By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue "
+"per\n"
+"                analytic account and monitor its evolution based on the "
+"actuals\n"
+"                realised during that period.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
@@ -217,6 +242,12 @@ msgstr "名稱"
 msgid "Budget Line"
 msgstr "預算明細"
 
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The Budget '%s' has no accounts!"
+msgstr "預算裏 '%s' 沒有科目!"
+
 #. module: account_budget
 #: report:account.budget:0
 #: view:crossovered.budget:0
@@ -336,49 +367,15 @@ msgid "or"
 msgstr "或"
 
 #. module: account_budget
-#: field:crossovered.budget.lines,analytic_account_id:0
-#: model:ir.model,name:account_budget.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "核助核算項目"
+#: view:crossovered.budget:0
+msgid "Cancel Budget"
+msgstr ""
 
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
 msgstr "預算 :"
 
-#. module: account_budget
-#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
-msgid ""
-"<p>\n"
-"                A budget is a forecast of your company's income and/or "
-"expenses\n"
-"                expected for a period in the future. A budget is defined on "
-"some\n"
-"                financial accounts and/or analytic accounts (that may "
-"represent\n"
-"                projects, departments, categories of products, etc.)\n"
-"              </p><p>\n"
-"                By keeping track of where your money goes, you may be less\n"
-"                likely to overspend, and more likely to meet your financial\n"
-"                goals. Forecast a budget by detailing the expected revenue "
-"per\n"
-"                analytic account and monitor its evolution based on the "
-"actuals\n"
-"                realised during that period.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                預算是在未來一段期對於貴公司的收入與支出的預測。\n"
-"                預算是以一些財務性科目以及/或分析性科目(可能代表專案、\n"
-"                部門，產品類別等等)來定義。 \n"
-"              </p><p>\n"
-"                經由追蹤金錢的流向，比較不會過度花費，也比較能符合財務目標。\n"
-"                預測預算是經由細分每一個分析性科目的預期盈餘\n"
-"                以及基於在該期間中實現的事實來監控它的變化。\n"
-"              </p>\n"
-"            "
-
 #. module: account_budget
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
@@ -410,7 +407,6 @@ msgstr "預算明細"
 #: view:account.budget.crossvered.report:0
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
-#: view:crossovered.budget:0
 msgid "Cancel"
 msgstr "刪除"
 
@@ -430,3 +426,34 @@ msgstr "分析從"
 #: view:crossovered.budget:0
 msgid "Draft Budgets"
 msgstr "草稿預算"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                A budget is a forecast of your company's income and/or "
+#~ "expenses\n"
+#~ "                expected for a period in the future. A budget is defined on "
+#~ "some\n"
+#~ "                financial accounts and/or analytic accounts (that may "
+#~ "represent\n"
+#~ "                projects, departments, categories of products, etc.)\n"
+#~ "              </p><p>\n"
+#~ "                By keeping track of where your money goes, you may be less\n"
+#~ "                likely to overspend, and more likely to meet your financial\n"
+#~ "                goals. Forecast a budget by detailing the expected revenue "
+#~ "per\n"
+#~ "                analytic account and monitor its evolution based on the "
+#~ "actuals\n"
+#~ "                realised during that period.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                預算是在未來一段期對於貴公司的收入與支出的預測。\n"
+#~ "                預算是以一些財務性科目以及/或分析性科目(可能代表專案、\n"
+#~ "                部門，產品類別等等)來定義。 \n"
+#~ "              </p><p>\n"
+#~ "                經由追蹤金錢的流向，比較不會過度花費，也比較能符合財務目標。\n"
+#~ "                預測預算是經由細分每一個分析性科目的預期盈餘\n"
+#~ "                以及基於在該期間中實現的事實來監控它的變化。\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/account_cancel/account_cancel_view.xml b/addons/account_cancel/account_cancel_view.xml
index 4ed8093a0aa..37e9dcd1ee8 100644
--- a/addons/account_cancel/account_cancel_view.xml
+++ b/addons/account_cancel/account_cancel_view.xml
@@ -18,7 +18,7 @@
             <field name="inherit_id" ref="account.invoice_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//button[@name='invoice_cancel']" position="replace">
-                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="account.group_account_invoice"/>
+                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel Invoice" groups="account.group_account_invoice"/>
                 </xpath>
             </field>
         </record>
@@ -29,7 +29,7 @@
             <field name="inherit_id" ref="account.invoice_supplier_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//button[@name='invoice_cancel']" position="replace">
-                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="account.group_account_invoice"/>
+                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel Invoice" groups="account.group_account_invoice"/>
                 </xpath>
             </field>
         </record>
diff --git a/addons/account_cancel/i18n/account_cancel.pot b/addons/account_cancel/i18n/account_cancel.pot
index 0b49af10454..fbe28f29f7b 100644
--- a/addons/account_cancel/i18n/account_cancel.pot
+++ b/addons/account_cancel/i18n/account_cancel.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -17,6 +17,6 @@ msgstr ""
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
 
diff --git a/addons/account_cancel/i18n/ar.po b/addons/account_cancel/i18n/ar.po
index adc04aabde4..45bcd8d778d 100644
--- a/addons/account_cancel/i18n/ar.po
+++ b/addons/account_cancel/i18n/ar.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "إلغاء"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "إلغاء"
diff --git a/addons/account_cancel/i18n/bg.po b/addons/account_cancel/i18n/bg.po
index d3f890bd773..2c24d14a8a9 100644
--- a/addons/account_cancel/i18n/bg.po
+++ b/addons/account_cancel/i18n/bg.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
diff --git a/addons/account_cancel/i18n/bn.po b/addons/account_cancel/i18n/bn.po
index d84c2528dc5..17bc802d62a 100644
--- a/addons/account_cancel/i18n/bn.po
+++ b/addons/account_cancel/i18n/bn.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "বাতিল"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "বাতিল"
diff --git a/addons/account_cancel/i18n/br.po b/addons/account_cancel/i18n/br.po
index 8870b303fbd..c64ce8471a3 100644
--- a/addons/account_cancel/i18n/br.po
+++ b/addons/account_cancel/i18n/br.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Breton <br@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
diff --git a/addons/account_cancel/i18n/bs.po b/addons/account_cancel/i18n/bs.po
index 7a6f52c23ef..93056d88da5 100644
--- a/addons/account_cancel/i18n/bs.po
+++ b/addons/account_cancel/i18n/bs.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
diff --git a/addons/account_cancel/i18n/ca.po b/addons/account_cancel/i18n/ca.po
index 87c1fb26d22..b4639f744d5 100644
--- a/addons/account_cancel/i18n/ca.po
+++ b/addons/account_cancel/i18n/ca.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
diff --git a/addons/account_cancel/i18n/cs.po b/addons/account_cancel/i18n/cs.po
index f3d68253626..79ce8e36831 100644
--- a/addons/account_cancel/i18n/cs.po
+++ b/addons/account_cancel/i18n/cs.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Zrušit"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Zrušit"
diff --git a/addons/account_cancel/i18n/da.po b/addons/account_cancel/i18n/da.po
index 89c01f3022a..5188d2973a7 100644
--- a/addons/account_cancel/i18n/da.po
+++ b/addons/account_cancel/i18n/da.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po
index a797d403ec3..49e1d117a6a 100644
--- a/addons/account_cancel/i18n/de.po
+++ b/addons/account_cancel/i18n/de.po
@@ -7,17 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-21 18:56+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Abbrechen"
+msgid "Cancel Invoice"
+msgstr "Rechnung abbrechen"
+
+#~ msgid "Cancel"
+#~ msgstr "Abbrechen"
diff --git a/addons/account_cancel/i18n/el.po b/addons/account_cancel/i18n/el.po
index eb95010b1f9..f434784b4e1 100644
--- a/addons/account_cancel/i18n/el.po
+++ b/addons/account_cancel/i18n/el.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
diff --git a/addons/account_cancel/i18n/en_GB.po b/addons/account_cancel/i18n/en_GB.po
index 007b13b7e5b..e841acd98bc 100644
--- a/addons/account_cancel/i18n/en_GB.po
+++ b/addons/account_cancel/i18n/en_GB.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Cancel"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Cancel"
diff --git a/addons/account_cancel/i18n/es.po b/addons/account_cancel/i18n/es.po
index 3830328de5e..40d9ecb0329 100644
--- a/addons/account_cancel/i18n/es.po
+++ b/addons/account_cancel/i18n/es.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Cancelar"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/account_cancel/i18n/es_CL.po b/addons/account_cancel/i18n/es_CL.po
index f4ba179b421..35c9eeba689 100644
--- a/addons/account_cancel/i18n/es_CL.po
+++ b/addons/account_cancel/i18n/es_CL.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Cancelar"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/account_cancel/i18n/es_CR.po b/addons/account_cancel/i18n/es_CR.po
index 33a2ddc043e..f970c3c3c77 100644
--- a/addons/account_cancel/i18n/es_CR.po
+++ b/addons/account_cancel/i18n/es_CR.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Cancelar"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/account_cancel/i18n/es_EC.po b/addons/account_cancel/i18n/es_EC.po
index e7429b7cc42..ddde9a2b727 100644
--- a/addons/account_cancel/i18n/es_EC.po
+++ b/addons/account_cancel/i18n/es_EC.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Cancelar"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/account_cancel/i18n/es_MX.po b/addons/account_cancel/i18n/es_MX.po
index 955e7f4e26d..61d446bcab1 100644
--- a/addons/account_cancel/i18n/es_MX.po
+++ b/addons/account_cancel/i18n/es_MX.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Cancelar"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/account_cancel/i18n/es_PY.po b/addons/account_cancel/i18n/es_PY.po
index 12da23342d7..32a9929bb03 100644
--- a/addons/account_cancel/i18n/es_PY.po
+++ b/addons/account_cancel/i18n/es_PY.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
diff --git a/addons/account_cancel/i18n/fa.po b/addons/account_cancel/i18n/fa.po
index 66ea24e5ceb..20511a4b934 100644
--- a/addons/account_cancel/i18n/fa.po
+++ b/addons/account_cancel/i18n/fa.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "باطل‌ كردن‌"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "باطل‌ كردن‌"
diff --git a/addons/account_cancel/i18n/fi.po b/addons/account_cancel/i18n/fi.po
index c233f8e6d22..0565751576f 100644
--- a/addons/account_cancel/i18n/fi.po
+++ b/addons/account_cancel/i18n/fi.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Peruuta"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Peruuta"
diff --git a/addons/account_cancel/i18n/fr.po b/addons/account_cancel/i18n/fr.po
index baef959b83e..f8c26ebb382 100644
--- a/addons/account_cancel/i18n/fr.po
+++ b/addons/account_cancel/i18n/fr.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-09 10:15+0000\n"
+"Last-Translator: Florian Hatat <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Annuler"
+msgid "Cancel Invoice"
+msgstr "Annuler la facture"
+
+#~ msgid "Cancel"
+#~ msgstr "Annuler"
diff --git a/addons/account_cancel/i18n/gl.po b/addons/account_cancel/i18n/gl.po
index c39a868645f..6d89ae4c4a8 100644
--- a/addons/account_cancel/i18n/gl.po
+++ b/addons/account_cancel/i18n/gl.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
diff --git a/addons/account_cancel/i18n/gu.po b/addons/account_cancel/i18n/gu.po
index 348af9fc808..65aed6c0284 100644
--- a/addons/account_cancel/i18n/gu.po
+++ b/addons/account_cancel/i18n/gu.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "રદ કરો"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "રદ કરો"
diff --git a/addons/account_cancel/i18n/hi.po b/addons/account_cancel/i18n/hi.po
index cbcab0a269d..faf3d10b656 100644
--- a/addons/account_cancel/i18n/hi.po
+++ b/addons/account_cancel/i18n/hi.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
diff --git a/addons/account_cancel/i18n/hr.po b/addons/account_cancel/i18n/hr.po
index 06b9b0eca47..815fed0e9c1 100644
--- a/addons/account_cancel/i18n/hr.po
+++ b/addons/account_cancel/i18n/hr.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-11 23:16+0000\n"
+"Last-Translator: Damir Tušek <damir.tusek@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Otkaži"
+msgid "Cancel Invoice"
+msgstr "Storniraj račun"
+
+#~ msgid "Cancel"
+#~ msgstr "Otkaži"
diff --git a/addons/account_cancel/i18n/hu.po b/addons/account_cancel/i18n/hu.po
index 99283dba116..e95b9d8f0da 100644
--- a/addons/account_cancel/i18n/hu.po
+++ b/addons/account_cancel/i18n/hu.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-04 13:16+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr ""
+msgid "Cancel Invoice"
+msgstr "Sztornó számla"
+
+#~ msgid "Cancel"
+#~ msgstr "Sztornó"
diff --git a/addons/account_cancel/i18n/id.po b/addons/account_cancel/i18n/id.po
index e07cc50053c..b1a275c8d0d 100644
--- a/addons/account_cancel/i18n/id.po
+++ b/addons/account_cancel/i18n/id.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Batal"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Batal"
diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po
index 0691c6c1f3f..323ceeb0613 100644
--- a/addons/account_cancel/i18n/it.po
+++ b/addons/account_cancel/i18n/it.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Annulla"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Annulla"
diff --git a/addons/account_cancel/i18n/ja.po b/addons/account_cancel/i18n/ja.po
index f0669651d50..234b7691e72 100644
--- a/addons/account_cancel/i18n/ja.po
+++ b/addons/account_cancel/i18n/ja.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "キャンセル"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "キャンセル"
diff --git a/addons/account_cancel/i18n/kk.po b/addons/account_cancel/i18n/kk.po
index 8efb9290f2e..0884665a39e 100644
--- a/addons/account_cancel/i18n/kk.po
+++ b/addons/account_cancel/i18n/kk.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Kazakh <kk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Отмена"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Отмена"
diff --git a/addons/account_cancel/i18n/lo.po b/addons/account_cancel/i18n/lo.po
index 9a7a5fb5afc..d14569b77f2 100644
--- a/addons/account_cancel/i18n/lo.po
+++ b/addons/account_cancel/i18n/lo.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "ຍົກເລີກ"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "ຍົກເລີກ"
diff --git a/addons/account_cancel/i18n/lt.po b/addons/account_cancel/i18n/lt.po
index 4cdfd62888c..c0c0e00b957 100644
--- a/addons/account_cancel/i18n/lt.po
+++ b/addons/account_cancel/i18n/lt.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-24 18:25+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Atšaukti"
+msgid "Cancel Invoice"
+msgstr "Atšaukti sąskaita-faktūrą"
+
+#~ msgid "Cancel"
+#~ msgstr "Atšaukti"
diff --git a/addons/account_cancel/i18n/lv.po b/addons/account_cancel/i18n/lv.po
index 3a6d5c4aa29..4b6f05732a0 100644
--- a/addons/account_cancel/i18n/lv.po
+++ b/addons/account_cancel/i18n/lv.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
diff --git a/addons/account_cancel/i18n/mk.po b/addons/account_cancel/i18n/mk.po
index 76821cb13e6..7bcfdcddc0d 100644
--- a/addons/account_cancel/i18n/mk.po
+++ b/addons/account_cancel/i18n/mk.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 12:30+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Откажи"
+msgid "Cancel Invoice"
+msgstr "Откажи фактура"
+
+#~ msgid "Cancel"
+#~ msgstr "Откажи"
diff --git a/addons/account_cancel/i18n/mn.po b/addons/account_cancel/i18n/mn.po
index f2933132ca5..f451560fd98 100644
--- a/addons/account_cancel/i18n/mn.po
+++ b/addons/account_cancel/i18n/mn.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-13 10:08+0000\n"
+"Last-Translator: wsubuntu <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Цуцлах"
+msgid "Cancel Invoice"
+msgstr "Нэхэмжлэл Цуцлах"
+
+#~ msgid "Cancel"
+#~ msgstr "Цуцлах"
diff --git a/addons/account_cancel/i18n/nb.po b/addons/account_cancel/i18n/nb.po
index f42466b4aae..5fa0f411963 100644
--- a/addons/account_cancel/i18n/nb.po
+++ b/addons/account_cancel/i18n/nb.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Kanseller"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Kanseller"
diff --git a/addons/account_cancel/i18n/nl.po b/addons/account_cancel/i18n/nl.po
index 6e65774b057..cf5fb2ec24f 100644
--- a/addons/account_cancel/i18n/nl.po
+++ b/addons/account_cancel/i18n/nl.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-09 08:34+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Annuleren"
+msgid "Cancel Invoice"
+msgstr "Annuleer factuur"
+
+#~ msgid "Cancel"
+#~ msgstr "Annuleren"
diff --git a/addons/account_cancel/i18n/nl_BE.po b/addons/account_cancel/i18n/nl_BE.po
index 63a764ea5aa..726b0cadc3b 100644
--- a/addons/account_cancel/i18n/nl_BE.po
+++ b/addons/account_cancel/i18n/nl_BE.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Annuleren"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Annuleren"
diff --git a/addons/account_cancel/i18n/oc.po b/addons/account_cancel/i18n/oc.po
index e01500dffea..2e5055fe794 100644
--- a/addons/account_cancel/i18n/oc.po
+++ b/addons/account_cancel/i18n/oc.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
diff --git a/addons/account_cancel/i18n/pl.po b/addons/account_cancel/i18n/pl.po
index f73c41ac503..72fc0f7a430 100644
--- a/addons/account_cancel/i18n/pl.po
+++ b/addons/account_cancel/i18n/pl.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Anuluj"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Anuluj"
diff --git a/addons/account_cancel/i18n/pt.po b/addons/account_cancel/i18n/pt.po
index d5478d56cb0..ba70026e0b4 100644
--- a/addons/account_cancel/i18n/pt.po
+++ b/addons/account_cancel/i18n/pt.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Cancelar"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/account_cancel/i18n/pt_BR.po b/addons/account_cancel/i18n/pt_BR.po
index 12723c636ae..fb06e9fd55f 100644
--- a/addons/account_cancel/i18n/pt_BR.po
+++ b/addons/account_cancel/i18n/pt_BR.po
@@ -7,17 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 04:53+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Cancelar"
+msgid "Cancel Invoice"
+msgstr "Cancelar fatura"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/account_cancel/i18n/ro.po b/addons/account_cancel/i18n/ro.po
index 52b8293b8ec..5dc93c37007 100644
--- a/addons/account_cancel/i18n/ro.po
+++ b/addons/account_cancel/i18n/ro.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:11+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Anuleaza"
+msgid "Cancel Invoice"
+msgstr "Anulati Factura"
+
+#~ msgid "Cancel"
+#~ msgstr "Anuleaza"
diff --git a/addons/account_cancel/i18n/ru.po b/addons/account_cancel/i18n/ru.po
index ece43e3ecb4..d0a6c44649a 100644
--- a/addons/account_cancel/i18n/ru.po
+++ b/addons/account_cancel/i18n/ru.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-05 06:57+0000\n"
+"Last-Translator: Глория Хрусталёва <gloriya@hushmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Отменена"
+msgid "Cancel Invoice"
+msgstr "Отмена счёта"
+
+#~ msgid "Cancel"
+#~ msgstr "Отменена"
diff --git a/addons/account_cancel/i18n/sl.po b/addons/account_cancel/i18n/sl.po
index adbd3da0cc7..88d53232998 100644
--- a/addons/account_cancel/i18n/sl.po
+++ b/addons/account_cancel/i18n/sl.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-09 10:30+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Prekliči"
+msgid "Cancel Invoice"
+msgstr "Prekliči račun"
+
+#~ msgid "Cancel"
+#~ msgstr "Prekliči"
diff --git a/addons/account_cancel/i18n/sq.po b/addons/account_cancel/i18n/sq.po
index d2ca9bebe61..410717e7015 100644
--- a/addons/account_cancel/i18n/sq.po
+++ b/addons/account_cancel/i18n/sq.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
diff --git a/addons/account_cancel/i18n/sr.po b/addons/account_cancel/i18n/sr.po
index 9ae07dbfddc..dce0da20e67 100644
--- a/addons/account_cancel/i18n/sr.po
+++ b/addons/account_cancel/i18n/sr.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
diff --git a/addons/account_cancel/i18n/sr@latin.po b/addons/account_cancel/i18n/sr@latin.po
index 19f99348a29..99f1da0f002 100644
--- a/addons/account_cancel/i18n/sr@latin.po
+++ b/addons/account_cancel/i18n/sr@latin.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
diff --git a/addons/account_cancel/i18n/sv.po b/addons/account_cancel/i18n/sv.po
index 45811a5da9e..22c951f54fc 100644
--- a/addons/account_cancel/i18n/sv.po
+++ b/addons/account_cancel/i18n/sv.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "Avbryt"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Avbryt"
diff --git a/addons/account_cancel/i18n/ta.po b/addons/account_cancel/i18n/ta.po
index fdca1dab4e1..b3a84dfd004 100644
--- a/addons/account_cancel/i18n/ta.po
+++ b/addons/account_cancel/i18n/ta.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Tamil <ta@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
diff --git a/addons/account_cancel/i18n/th.po b/addons/account_cancel/i18n/th.po
new file mode 100644
index 00000000000..ae8fcab0127
--- /dev/null
+++ b/addons/account_cancel/i18n/th.po
@@ -0,0 +1,23 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-15 07:04+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
diff --git a/addons/account_cancel/i18n/tr.po b/addons/account_cancel/i18n/tr.po
index c664f6e3f27..7fa7b02390e 100644
--- a/addons/account_cancel/i18n/tr.po
+++ b/addons/account_cancel/i18n/tr.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-04 23:30+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-08 21:03+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-06 05:46+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "İptal"
+msgid "Cancel Invoice"
+msgstr "Fatura İptal et"
+
+#~ msgid "Cancel"
+#~ msgstr "İptal"
diff --git a/addons/account_cancel/i18n/vi.po b/addons/account_cancel/i18n/vi.po
index 0d1330c7a1a..bd54717832b 100644
--- a/addons/account_cancel/i18n/vi.po
+++ b/addons/account_cancel/i18n/vi.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
+msgid "Cancel Invoice"
 msgstr ""
diff --git a/addons/account_cancel/i18n/zh_CN.po b/addons/account_cancel/i18n/zh_CN.po
index 5a1862d1f7a..72c7d179fdb 100644
--- a/addons/account_cancel/i18n/zh_CN.po
+++ b/addons/account_cancel/i18n/zh_CN.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "取消"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "取消"
diff --git a/addons/account_cancel/i18n/zh_TW.po b/addons/account_cancel/i18n/zh_TW.po
index 6406cc7e24c..f733885ad9f 100644
--- a/addons/account_cancel/i18n/zh_TW.po
+++ b/addons/account_cancel/i18n/zh_TW.po
@@ -7,17 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_cancel
 #: view:account.invoice:0
-msgid "Cancel"
-msgstr "取消"
+msgid "Cancel Invoice"
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "取消"
diff --git a/addons/account_chart/i18n/ar.po b/addons/account_chart/i18n/ar.po
index 5fa9215547e..65e0b76fb41 100644
--- a/addons/account_chart/i18n/ar.po
+++ b/addons/account_chart/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/bg.po b/addons/account_chart/i18n/bg.po
index 03de25d645a..09e043be934 100644
--- a/addons/account_chart/i18n/bg.po
+++ b/addons/account_chart/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/bs.po b/addons/account_chart/i18n/bs.po
index bb382a00a1f..7ac60669f75 100644
--- a/addons/account_chart/i18n/bs.po
+++ b/addons/account_chart/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ca.po b/addons/account_chart/i18n/ca.po
index 74ca4ee12be..3833df4f9eb 100644
--- a/addons/account_chart/i18n/ca.po
+++ b/addons/account_chart/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/cs.po b/addons/account_chart/i18n/cs.po
index e45003e91ac..c26aa1fde38 100644
--- a/addons/account_chart/i18n/cs.po
+++ b/addons/account_chart/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/da.po b/addons/account_chart/i18n/da.po
index d874a974046..67211e2c6d5 100644
--- a/addons/account_chart/i18n/da.po
+++ b/addons/account_chart/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/de.po b/addons/account_chart/i18n/de.po
index 5d9410bcec3..175259d735d 100644
--- a/addons/account_chart/i18n/de.po
+++ b/addons/account_chart/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/el.po b/addons/account_chart/i18n/el.po
index 0f8ce0ea907..b901893ba0b 100644
--- a/addons/account_chart/i18n/el.po
+++ b/addons/account_chart/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/en_GB.po b/addons/account_chart/i18n/en_GB.po
index e4174545d7c..7cf3ab7bc15 100644
--- a/addons/account_chart/i18n/en_GB.po
+++ b/addons/account_chart/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es.po b/addons/account_chart/i18n/es.po
index 43e47077bb9..7ea6469121d 100644
--- a/addons/account_chart/i18n/es.po
+++ b/addons/account_chart/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_AR.po b/addons/account_chart/i18n/es_AR.po
index 96392ab5d19..a4c4b25ddbd 100644
--- a/addons/account_chart/i18n/es_AR.po
+++ b/addons/account_chart/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_CL.po b/addons/account_chart/i18n/es_CL.po
index 3f5d78c3c52..462b6de9e8b 100644
--- a/addons/account_chart/i18n/es_CL.po
+++ b/addons/account_chart/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_CR.po b/addons/account_chart/i18n/es_CR.po
index 1a0c505377e..126f60a3947 100644
--- a/addons/account_chart/i18n/es_CR.po
+++ b/addons/account_chart/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_EC.po b/addons/account_chart/i18n/es_EC.po
index fee0684846b..28ebd48ff1a 100644
--- a/addons/account_chart/i18n/es_EC.po
+++ b/addons/account_chart/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_MX.po b/addons/account_chart/i18n/es_MX.po
index a2e7f0a1c47..745ad622f10 100644
--- a/addons/account_chart/i18n/es_MX.po
+++ b/addons/account_chart/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_PY.po b/addons/account_chart/i18n/es_PY.po
index ceff82442e0..5643ea882e2 100644
--- a/addons/account_chart/i18n/es_PY.po
+++ b/addons/account_chart/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/et.po b/addons/account_chart/i18n/et.po
index a2e71b0efab..69a40f6c76b 100644
--- a/addons/account_chart/i18n/et.po
+++ b/addons/account_chart/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/eu.po b/addons/account_chart/i18n/eu.po
index 29c286caeba..5ff98e819b5 100644
--- a/addons/account_chart/i18n/eu.po
+++ b/addons/account_chart/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fa.po b/addons/account_chart/i18n/fa.po
index 0bf3edb412f..7c68ed89a56 100644
--- a/addons/account_chart/i18n/fa.po
+++ b/addons/account_chart/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fi.po b/addons/account_chart/i18n/fi.po
index 162cdecefa3..d1c932deba5 100644
--- a/addons/account_chart/i18n/fi.po
+++ b/addons/account_chart/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fr.po b/addons/account_chart/i18n/fr.po
index d0489306d57..02c23e2c9ae 100644
--- a/addons/account_chart/i18n/fr.po
+++ b/addons/account_chart/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/gl.po b/addons/account_chart/i18n/gl.po
index aa4b9c5e823..7ec2326cfb4 100644
--- a/addons/account_chart/i18n/gl.po
+++ b/addons/account_chart/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/gu.po b/addons/account_chart/i18n/gu.po
index a5946a03841..c1a77821732 100644
--- a/addons/account_chart/i18n/gu.po
+++ b/addons/account_chart/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hi.po b/addons/account_chart/i18n/hi.po
index b781f2c3297..3e731a1eb46 100644
--- a/addons/account_chart/i18n/hi.po
+++ b/addons/account_chart/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hr.po b/addons/account_chart/i18n/hr.po
index fd4e133eca7..7ae3d793482 100644
--- a/addons/account_chart/i18n/hr.po
+++ b/addons/account_chart/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hu.po b/addons/account_chart/i18n/hu.po
index 953f10b061f..1390ad8b045 100644
--- a/addons/account_chart/i18n/hu.po
+++ b/addons/account_chart/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/id.po b/addons/account_chart/i18n/id.po
index d778fe366ae..d145563be97 100644
--- a/addons/account_chart/i18n/id.po
+++ b/addons/account_chart/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/it.po b/addons/account_chart/i18n/it.po
index 6bc4264d02f..7da2cf28a57 100644
--- a/addons/account_chart/i18n/it.po
+++ b/addons/account_chart/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ja.po b/addons/account_chart/i18n/ja.po
index 7103fb46b22..5653bb726eb 100644
--- a/addons/account_chart/i18n/ja.po
+++ b/addons/account_chart/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ko.po b/addons/account_chart/i18n/ko.po
index f86571d927d..7ad819b5a01 100644
--- a/addons/account_chart/i18n/ko.po
+++ b/addons/account_chart/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lo.po b/addons/account_chart/i18n/lo.po
index 532c82e102c..26bf46580df 100644
--- a/addons/account_chart/i18n/lo.po
+++ b/addons/account_chart/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lt.po b/addons/account_chart/i18n/lt.po
index ce255206cbb..531af9eb6a2 100644
--- a/addons/account_chart/i18n/lt.po
+++ b/addons/account_chart/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lv.po b/addons/account_chart/i18n/lv.po
index 6eb815cb1a2..362ffe5ced7 100644
--- a/addons/account_chart/i18n/lv.po
+++ b/addons/account_chart/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/mk.po b/addons/account_chart/i18n/mk.po
index 3dd9b1b9df7..0509efd3ea9 100644
--- a/addons/account_chart/i18n/mk.po
+++ b/addons/account_chart/i18n/mk.po
@@ -8,21 +8,21 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-03-07 12:33+0000\n"
+"Last-Translator: Софче Димитријева <Unknown>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
-msgstr "Отстрани го минималниот график за сметка"
+msgstr "Отстрани го минималниот контен план"
 
 #. module: account_chart
 #: model:ir.module.module,shortdesc:account_chart.module_meta_information
 msgid "Charts of Accounts"
-msgstr "Графици на сметки"
+msgstr "Контен план"
diff --git a/addons/account_chart/i18n/mn.po b/addons/account_chart/i18n/mn.po
index 96532ba715c..21a84df2d6c 100644
--- a/addons/account_chart/i18n/mn.po
+++ b/addons/account_chart/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nb.po b/addons/account_chart/i18n/nb.po
index d056805030f..9c18c882136 100644
--- a/addons/account_chart/i18n/nb.po
+++ b/addons/account_chart/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nl.po b/addons/account_chart/i18n/nl.po
index 820b7bc6072..5b0f44047ab 100644
--- a/addons/account_chart/i18n/nl.po
+++ b/addons/account_chart/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nl_BE.po b/addons/account_chart/i18n/nl_BE.po
index faae90b5724..40add96110b 100644
--- a/addons/account_chart/i18n/nl_BE.po
+++ b/addons/account_chart/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/oc.po b/addons/account_chart/i18n/oc.po
index 51bc11df971..e27a675b4ca 100644
--- a/addons/account_chart/i18n/oc.po
+++ b/addons/account_chart/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pl.po b/addons/account_chart/i18n/pl.po
index 0f235b241cd..50b932be105 100644
--- a/addons/account_chart/i18n/pl.po
+++ b/addons/account_chart/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pt.po b/addons/account_chart/i18n/pt.po
index de777dae9f5..16c991c3320 100644
--- a/addons/account_chart/i18n/pt.po
+++ b/addons/account_chart/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pt_BR.po b/addons/account_chart/i18n/pt_BR.po
index 1f9c005a1da..1fd42b66a7f 100644
--- a/addons/account_chart/i18n/pt_BR.po
+++ b/addons/account_chart/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ro.po b/addons/account_chart/i18n/ro.po
index 99a78da8409..12b2a183463 100644
--- a/addons/account_chart/i18n/ro.po
+++ b/addons/account_chart/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ru.po b/addons/account_chart/i18n/ru.po
index da48f9f603c..3591d1cc528 100644
--- a/addons/account_chart/i18n/ru.po
+++ b/addons/account_chart/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sk.po b/addons/account_chart/i18n/sk.po
index f37086c21e9..22ff09fa0c5 100644
--- a/addons/account_chart/i18n/sk.po
+++ b/addons/account_chart/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sl.po b/addons/account_chart/i18n/sl.po
index df0e113dcd6..b24dd9819e0 100644
--- a/addons/account_chart/i18n/sl.po
+++ b/addons/account_chart/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sq.po b/addons/account_chart/i18n/sq.po
index f7265a317a1..cd0cda69ded 100644
--- a/addons/account_chart/i18n/sq.po
+++ b/addons/account_chart/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sr.po b/addons/account_chart/i18n/sr.po
index 39f0bdb3962..06a903b5191 100644
--- a/addons/account_chart/i18n/sr.po
+++ b/addons/account_chart/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sr@latin.po b/addons/account_chart/i18n/sr@latin.po
index 291e870e6e2..5d276ad7f4d 100644
--- a/addons/account_chart/i18n/sr@latin.po
+++ b/addons/account_chart/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sv.po b/addons/account_chart/i18n/sv.po
index 1886b81a115..072e5b9b73c 100644
--- a/addons/account_chart/i18n/sv.po
+++ b/addons/account_chart/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ta.po b/addons/account_chart/i18n/ta.po
index db66424e06c..cdced43e244 100644
--- a/addons/account_chart/i18n/ta.po
+++ b/addons/account_chart/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/th.po b/addons/account_chart/i18n/th.po
index 4bc9813aaeb..17b06dddb4e 100644
--- a/addons/account_chart/i18n/th.po
+++ b/addons/account_chart/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/tr.po b/addons/account_chart/i18n/tr.po
index 76acf55ceab..e421a439ba1 100644
--- a/addons/account_chart/i18n/tr.po
+++ b/addons/account_chart/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/uk.po b/addons/account_chart/i18n/uk.po
index 52af379c446..da17216083f 100644
--- a/addons/account_chart/i18n/uk.po
+++ b/addons/account_chart/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/vi.po b/addons/account_chart/i18n/vi.po
index fc0477490aa..333cffac914 100644
--- a/addons/account_chart/i18n/vi.po
+++ b/addons/account_chart/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/zh_CN.po b/addons/account_chart/i18n/zh_CN.po
index 1d495b67c15..d6da6739d6b 100644
--- a/addons/account_chart/i18n/zh_CN.po
+++ b/addons/account_chart/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/zh_TW.po b/addons/account_chart/i18n/zh_TW.po
index 03a35e77a7c..77da100d56f 100644
--- a/addons/account_chart/i18n/zh_TW.po
+++ b/addons/account_chart/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:29+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_check_writing/i18n/account_check_writing.pot b/addons/account_check_writing/i18n/account_check_writing.pot
index 9673f1fb41b..8ca532087d7 100644
--- a/addons/account_check_writing/i18n/account_check_writing.pot
+++ b/addons/account_check_writing/i18n/account_check_writing.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_check_writing/i18n/ar.po b/addons/account_check_writing/i18n/ar.po
index 82e52108cb3..ac7758c560a 100644
--- a/addons/account_check_writing/i18n/ar.po
+++ b/addons/account_check_writing/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/cs.po b/addons/account_check_writing/i18n/cs.po
new file mode 100644
index 00000000000..756c968be56
--- /dev/null
+++ b/addons/account_check_writing/i18n/cs.po
@@ -0,0 +1,230 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-02-20 13:50+0000\n"
+"Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.check.write:0
+#: view:account.voucher:0
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr ""
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
+msgid "Print Check in Batch"
+msgstr ""
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "One of the printed check already got a number."
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Popis"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Check Layout"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+msgid "Print Check (Bottom)"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new check. \n"
+"              </p><p>\n"
+"                The check payment form allows you to track the payment you "
+"do\n"
+"                to your suppliers using checks. When you select a supplier, "
+"the\n"
+"                payment method and an amount for the payment, OpenERP will\n"
+"                propose to reconcile your payment with the open supplier\n"
+"                invoices or bills.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+msgid "Print Check (Middle)"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.check.write,check_number:0
+msgid "The number of the next check number to be printed."
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check (Top)"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "or"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_check_write
+msgid "Prin Check in Batch"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.check.write,check_number:0
+msgid "Next Check Number"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "Check"
+msgstr ""
diff --git a/addons/account_check_writing/i18n/de.po b/addons/account_check_writing/i18n/de.po
index 42f2560695a..e9823f9e9c6 100644
--- a/addons/account_check_writing/i18n/de.po
+++ b/addons/account_check_writing/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-06 19:56+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/en_GB.po b/addons/account_check_writing/i18n/en_GB.po
index f792b275363..5e8b82aba63 100644
--- a/addons/account_check_writing/i18n/en_GB.po
+++ b/addons/account_check_writing/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 17:13+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es.po b/addons/account_check_writing/i18n/es.po
index 43ab8c74349..a7ef2e1063e 100644
--- a/addons/account_check_writing/i18n/es.po
+++ b/addons/account_check_writing/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es_CR.po b/addons/account_check_writing/i18n/es_CR.po
index 2f8b5891a04..4dcdce54830 100644
--- a/addons/account_check_writing/i18n/es_CR.po
+++ b/addons/account_check_writing/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es_EC.po b/addons/account_check_writing/i18n/es_EC.po
index 8daa75c8f38..28a48fe61a5 100644
--- a/addons/account_check_writing/i18n/es_EC.po
+++ b/addons/account_check_writing/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es_MX.po b/addons/account_check_writing/i18n/es_MX.po
index cd493f51e73..b1200517211 100644
--- a/addons/account_check_writing/i18n/es_MX.po
+++ b/addons/account_check_writing/i18n/es_MX.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/fi.po b/addons/account_check_writing/i18n/fi.po
index 7e09f0c80ed..7ad42aa488b 100644
--- a/addons/account_check_writing/i18n/fi.po
+++ b/addons/account_check_writing/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/fr.po b/addons/account_check_writing/i18n/fr.po
index 65a55df68c7..5a04168629b 100644
--- a/addons/account_check_writing/i18n/fr.po
+++ b/addons/account_check_writing/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/gu.po b/addons/account_check_writing/i18n/gu.po
index fdc81281e64..db8b089d2e4 100644
--- a/addons/account_check_writing/i18n/gu.po
+++ b/addons/account_check_writing/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/hr.po b/addons/account_check_writing/i18n/hr.po
index 05d162322c4..7a381ff6312 100644
--- a/addons/account_check_writing/i18n/hr.po
+++ b/addons/account_check_writing/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/hu.po b/addons/account_check_writing/i18n/hu.po
new file mode 100644
index 00000000000..e4e199fa759
--- /dev/null
+++ b/addons/account_check_writing/i18n/hu.po
@@ -0,0 +1,247 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-11 22:30+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr "Fennt lévő csekk"
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "Nyitó egyenleg"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+#: view:account.voucher:0
+msgid "Print Check"
+msgstr "Csekk nyomtatása"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "Középen lévő csekk"
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+"Fennt lévő csekk kompatibilis a Quicken, QuickBooks és Microsoft Money "
+"csekkekekl. A középen lévő csekkek kompatibilisek a Peachtree, ACCPAC és "
+"DacEasy csekkekel. Az alul lévő csekkek kompatibilisek a Peachtree, ACCPAC "
+"és DacEasy only csekkekel."
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr "Alul lévő csekkek"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
+msgid "Print Check in Batch"
+msgstr "Csekkek kötegelt nyomtatása"
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "One of the printed check already got a number."
+msgstr "Egyik, már kinyomtatott csekk már el van látva számmal."
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr "Jelölje be ezt, ha naplót csekkírásra használja."
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "Csekk írás engedélyezése."
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Leírás"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Napló"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "Csekkek írása"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "Kedvezmény"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "Eredeti összeg"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Check Layout"
+msgstr "Csekk elrendezése"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "Csekk írás engedélyezése"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "Kifizetés"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr "Előre nyomtatott csekk használata"
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+msgid "Print Check (Bottom)"
+msgstr "Csekk nyomtatás (Alsó)"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new check. \n"
+"              </p><p>\n"
+"                The check payment form allows you to track the payment you "
+"do\n"
+"                to your suppliers using checks. When you select a supplier, "
+"the\n"
+"                payment method and an amount for the payment, OpenERP will\n"
+"                propose to reconcile your payment with the open supplier\n"
+"                invoices or bills.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új csekk létrehozásához. \n"
+"              </p><p>\n"
+"                A csekk kifizetési lap lehetővé teszi a beszállítókhoz "
+"történt \n"
+"                csekken történt kifizetések nyomon követését. Ha kiválaszt "
+"egy beszállítót,\n"
+"                a fizetési módot és az összeget, OpenERP javasolni fogja \n"
+"                a fizetés összeegyeztetését a még nyitott beszállítói "
+"számlákkal és\n"
+"                fizetésekkel.\n"
+"              </p>\n"
+"            "
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "Fizetési határidő"
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+msgid "Print Check (Middle)"
+msgstr "Csekk nyomtatás (Középső)"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "Vállalatok"
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "Error!"
+msgstr "Hiba!"
+
+#. module: account_check_writing
+#: help:account.check.write,check_number:0
+msgid "The number of the next check number to be printed."
+msgstr "A következő csekkszám nyomtatása"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr "Esedékes egyenleg"
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check (Top)"
+msgstr "Csekk nyomtatás (Felső)"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr "Csekk végösszege"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Könyvelési bizonylat"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "or"
+msgstr "vagy"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "Összeg szavakkal"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_check_write
+msgid "Prin Check in Batch"
+msgstr "Csekk kötegelt nyomtatása"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "Cancel"
+msgstr "Mégse"
+
+#. module: account_check_writing
+#: field:account.check.write,check_number:0
+msgid "Next Check Number"
+msgstr "Következő csekk száma"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "Check"
+msgstr "Csekk"
diff --git a/addons/account_check_writing/i18n/ja.po b/addons/account_check_writing/i18n/ja.po
index e8fb0f444c0..2c50fc56390 100644
--- a/addons/account_check_writing/i18n/ja.po
+++ b/addons/account_check_writing/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/lt.po b/addons/account_check_writing/i18n/lt.po
index e2d0a301824..ddc9f74126c 100644
--- a/addons/account_check_writing/i18n/lt.po
+++ b/addons/account_check_writing/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/mk.po b/addons/account_check_writing/i18n/mk.po
new file mode 100644
index 00000000000..fd08e368955
--- /dev/null
+++ b/addons/account_check_writing/i18n/mk.po
@@ -0,0 +1,247 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 21:31+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "Отвори салдо"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+#: view:account.voucher:0
+msgid "Print Check"
+msgstr "Испечати Чек"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "Чек во средина"
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+"Check on top е компатибилен со Quicken, QuickBooks и Microsoft Money. Check "
+"in middle е компатибилен со Peachtree, ACCPAC и DacEasy. Check on bottom е "
+"компатибилен единствено со Peachtree, ACCPAC и DacEasy."
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
+msgid "Print Check in Batch"
+msgstr ""
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "One of the printed check already got a number."
+msgstr "Еден од испечатените чекови веќе има број."
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr "Означи го ова доколку дневникот се користи за пишување на чекови."
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "Дозволи пишување на чек"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "Пишувај чекови"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "Попуст"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "Оригинална сума"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Check Layout"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "Дозволи пишување на чек"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "Плаќање"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+msgid "Print Check (Bottom)"
+msgstr "Печати чек (Дно)"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new check. \n"
+"              </p><p>\n"
+"                The check payment form allows you to track the payment you "
+"do\n"
+"                to your suppliers using checks. When you select a supplier, "
+"the\n"
+"                payment method and an amount for the payment, OpenERP will\n"
+"                propose to reconcile your payment with the open supplier\n"
+"                invoices or bills.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за креирате нов чек. \n"
+"              </p><p>\n"
+"                Формуларот за плаќање на чекот ви дозволува да го следите "
+"плаќањето кое го правите\n"
+"                кон вашите добавувачи со користење на чекови. Кога избирате "
+"добавувач,\n"
+"                метод на плаќање и износот на уплатата, OpenERP ќе ви\n"
+"                предложи да го порамните вашето плаќање со отворените "
+"фактури и \n"
+"                сметки на добавувачот.\n"
+"              </p>\n"
+"            "
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "Краен датум"
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+msgid "Print Check (Middle)"
+msgstr "Печати чек (Средина)"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: account_check_writing
+#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: account_check_writing
+#: help:account.check.write,check_number:0
+msgid "The number of the next check number to be printed."
+msgstr "Број на следниот чек кој ќе биде испечатен."
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check (Top)"
+msgstr "Печати чек (Врв)"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr "Износ на чек"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Сметководствен ваучер"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "or"
+msgstr "или"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "Износ со зборови"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_check_write
+msgid "Prin Check in Batch"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_check_writing
+#: field:account.check.write,check_number:0
+msgid "Next Check Number"
+msgstr "Број на нареден чек"
+
+#. module: account_check_writing
+#: view:account.check.write:0
+msgid "Check"
+msgstr "Чек"
diff --git a/addons/account_check_writing/i18n/mn.po b/addons/account_check_writing/i18n/mn.po
index 4490a3d44b9..10317a531dd 100644
--- a/addons/account_check_writing/i18n/mn.po
+++ b/addons/account_check_writing/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-15 11:06+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/nb.po b/addons/account_check_writing/i18n/nb.po
index 2956a779882..2887097e204 100644
--- a/addons/account_check_writing/i18n/nb.po
+++ b/addons/account_check_writing/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/nl.po b/addons/account_check_writing/i18n/nl.po
index 879328701b8..acfe86e6120 100644
--- a/addons/account_check_writing/i18n/nl.po
+++ b/addons/account_check_writing/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-25 14:36+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/pl.po b/addons/account_check_writing/i18n/pl.po
index 942f75f53d6..d6f91aac59a 100644
--- a/addons/account_check_writing/i18n/pl.po
+++ b/addons/account_check_writing/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/pt.po b/addons/account_check_writing/i18n/pt.po
index 5f0aa783468..f20f130d296 100644
--- a/addons/account_check_writing/i18n/pt.po
+++ b/addons/account_check_writing/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-24 10:03+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:04+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/pt_BR.po b/addons/account_check_writing/i18n/pt_BR.po
index 7105e29ac1d..bae58dc8d19 100644
--- a/addons/account_check_writing/i18n/pt_BR.po
+++ b/addons/account_check_writing/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 04:55+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -91,7 +92,7 @@ msgstr "Diário"
 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
 #: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
 msgid "Write Checks"
-msgstr "Escrever Cheques"
+msgstr "Preencher Cheques"
 
 #. module: account_check_writing
 #: report:account.print.check.bottom:0
@@ -115,7 +116,7 @@ msgstr "Modelo de Cheque"
 #. module: account_check_writing
 #: field:account.voucher,allow_check:0
 msgid "Allow Check Writing"
-msgstr "Permite escrever Cheques"
+msgstr "Permite preencher Cheques"
 
 #. module: account_check_writing
 #: report:account.print.check.bottom:0
@@ -132,7 +133,7 @@ msgstr "Usar cheques pré-impressos"
 #. module: account_check_writing
 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
 msgid "Print Check (Bottom)"
-msgstr "Imprimir o Cheque"
+msgstr "Imprimir o Cheque (Rodapé)"
 
 #. module: account_check_writing
 #: model:ir.actions.act_window,help:account_check_writing.action_write_check
diff --git a/addons/account_check_writing/i18n/ro.po b/addons/account_check_writing/i18n/ro.po
index 69d1076d87f..d31ea224b65 100644
--- a/addons/account_check_writing/i18n/ro.po
+++ b/addons/account_check_writing/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-21 06:53+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/ru.po b/addons/account_check_writing/i18n/ru.po
index b781d00dbfd..93cdb111dd0 100644
--- a/addons/account_check_writing/i18n/ru.po
+++ b/addons/account_check_writing/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-26 08:49+0000\n"
 "Last-Translator: Olga <chikiro.spam@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -25,13 +25,13 @@ msgstr ""
 #. module: account_check_writing
 #: report:account.print.check.top:0
 msgid "Open Balance"
-msgstr ""
+msgstr "Открытый баланс"
 
 #. module: account_check_writing
 #: view:account.check.write:0
 #: view:account.voucher:0
 msgid "Print Check"
-msgstr ""
+msgstr "Напечатать чек"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
@@ -82,7 +82,7 @@ msgstr "Описание"
 #. module: account_check_writing
 #: model:ir.model,name:account_check_writing.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Журнал"
 
 #. module: account_check_writing
 #: model:ir.actions.act_window,name:account_check_writing.action_write_check
@@ -95,14 +95,14 @@ msgstr ""
 #: report:account.print.check.middle:0
 #: report:account.print.check.top:0
 msgid "Discount"
-msgstr ""
+msgstr "Скидка"
 
 #. module: account_check_writing
 #: report:account.print.check.bottom:0
 #: report:account.print.check.middle:0
 #: report:account.print.check.top:0
 msgid "Original Amount"
-msgstr ""
+msgstr "Первоначальная сумма"
 
 #. module: account_check_writing
 #: field:res.company,check_layout:0
@@ -119,7 +119,7 @@ msgstr ""
 #: report:account.print.check.middle:0
 #: report:account.print.check.top:0
 msgid "Payment"
-msgstr ""
+msgstr "Платеж"
 
 #. module: account_check_writing
 #: field:account.journal,use_preprint_check:0
@@ -153,7 +153,7 @@ msgstr ""
 #: report:account.print.check.middle:0
 #: report:account.print.check.top:0
 msgid "Due Date"
-msgstr ""
+msgstr "Дата исполнения"
 
 #. module: account_check_writing
 #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
@@ -163,13 +163,13 @@ msgstr ""
 #. module: account_check_writing
 #: model:ir.model,name:account_check_writing.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Компании"
 
 #. module: account_check_writing
 #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Ошибка!"
 
 #. module: account_check_writing
 #: help:account.check.write,check_number:0
@@ -202,12 +202,12 @@ msgstr ""
 #. module: account_check_writing
 #: view:account.check.write:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: account_check_writing
 #: field:account.voucher,amount_in_word:0
 msgid "Amount in Word"
-msgstr ""
+msgstr "Сумма прописью"
 
 #. module: account_check_writing
 #: model:ir.model,name:account_check_writing.model_account_check_write
@@ -217,7 +217,7 @@ msgstr ""
 #. module: account_check_writing
 #: view:account.check.write:0
 msgid "Cancel"
-msgstr ""
+msgstr "Отмена"
 
 #. module: account_check_writing
 #: field:account.check.write,check_number:0
diff --git a/addons/account_check_writing/i18n/sl.po b/addons/account_check_writing/i18n/sl.po
index 39676212944..f68adad95d6 100644
--- a/addons/account_check_writing/i18n/sl.po
+++ b/addons/account_check_writing/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-12 12:22+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/sr@latin.po b/addons/account_check_writing/i18n/sr@latin.po
index 2e12805f98b..6ce72b6a43d 100644
--- a/addons/account_check_writing/i18n/sr@latin.po
+++ b/addons/account_check_writing/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/sv.po b/addons/account_check_writing/i18n/sv.po
index 84608562f85..93b90f3d0ab 100644
--- a/addons/account_check_writing/i18n/sv.po
+++ b/addons/account_check_writing/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/tr.po b/addons/account_check_writing/i18n/tr.po
index a1083e97364..623677affc6 100644
--- a/addons/account_check_writing/i18n/tr.po
+++ b/addons/account_check_writing/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 20:10+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: OpenERP Türkiye Yerelleştirmesi\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 "Language: tr\n"
 
 #. module: account_check_writing
diff --git a/addons/account_check_writing/i18n/zh_CN.po b/addons/account_check_writing/i18n/zh_CN.po
index 539591dc4da..00f79a6db45 100644
--- a/addons/account_check_writing/i18n/zh_CN.po
+++ b/addons/account_check_writing/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/zh_TW.po b/addons/account_check_writing/i18n/zh_TW.po
index d715ba3cea7..a86f455da0a 100644
--- a/addons/account_check_writing/i18n/zh_TW.po
+++ b/addons/account_check_writing/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_check_writing
 #: selection:res.company,check_layout:0
diff --git a/addons/account_followup/account_followup.py b/addons/account_followup/account_followup.py
index aeee35c93dc..0e3cd0ac5f7 100644
--- a/addons/account_followup/account_followup.py
+++ b/addons/account_followup/account_followup.py
@@ -165,9 +165,8 @@ class res_partner(osv.osv):
             else:
                 action_text = partner.latest_followup_level_id_without_lit.manual_action_note or ''
 
-            #Check date: put the minimum date if it existed already
-            action_date = (partner.payment_next_action_date and min(partner.payment_next_action_date, fields.date.context_today(self, cr, uid, context=context))
-                           ) or fields.date.context_today(self, cr, uid, context=context)
+            #Check date: only change when it did not exist already
+            action_date = partner.payment_next_action_date or fields.date.context_today(self, cr, uid, context=context)
 
             # Check responsible: if partner has not got a responsible already, take from follow-up
             responsible_id = False
@@ -292,8 +291,7 @@ class res_partner(osv.osv):
                                       type = 'comment',
                                       subtype = "mail.mt_comment", context = context,
                                       model = 'res.partner', res_id = part.id, 
-                                      notified_partner_ids = [(6, 0, [responsible_partner_id])],
-                                      partner_ids = [(6, 0, [responsible_partner_id])])
+                                      partner_ids = [responsible_partner_id])
         return super(res_partner, self).write(cr, uid, ids, vals, context=context)
 
     def action_done(self, cr, uid, ids, context=None):
diff --git a/addons/account_followup/account_followup_customers.xml b/addons/account_followup/account_followup_customers.xml
index 691d1555e8d..b7049320332 100644
--- a/addons/account_followup/account_followup_customers.xml
+++ b/addons/account_followup/account_followup_customers.xml
@@ -9,11 +9,12 @@
             <field name="model">res.partner</field>
             <field name="priority" eval="20"/>
             <field name="arch" type="xml">
-                <tree string="Customer Followup">
+                <tree string="Customer Followup" create="false" delete="false">
                     <field name="name"/>
                     <field name="payment_next_action_date"/>
                     <field name="payment_next_action"/>
                     <field name="user_id" invisible="1"/>
+                    <field name="country_id" invisible="1"/>
                     <field name="parent_id" invisible="1"/>
                     <field name="payment_responsible_id"/>
                     <field name="payment_earliest_due_date"/>
@@ -23,6 +24,17 @@
             </field>
         </record>
 
+        <record id="view_partner_inherit_customer_followup_tree" model="ir.ui.view">
+            <field name="name">res.partner.followup.inherit.tree</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_tree"/>
+            <field name="arch" type="xml">
+                 <field name="name" position="after">
+                     <field name="payment_responsible_id" invisible="1"/>
+                 </field>
+             </field>
+         </record>
+
         <record id="customer_followup_search_view" model="ir.ui.view">
             <field name="name">Search</field>
             <field name="model">res.partner</field>
@@ -84,7 +96,7 @@
                                 <button name="action_done" type="object" string="⇾ Mark as Done"
                                      help="Click to mark the action as done." class="oe_link"
                                      attrs="{'invisible':[('payment_next_action_date','=', False)]}"
-                                     groups="base.group_partner_manager"/>
+                                     groups="account.group_account_user"/>
                                 <field name="payment_next_action" placeholder="Action to be taken e.g. Give a phonecall, Check if it's paid, ..."/>
                             </div>
                         </group>
diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot
index 5d4a25b6c0b..88cdb516125 100644
--- a/addons/account_followup/i18n/account_followup.pot
+++ b/addons/account_followup/i18n/account_followup.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -60,11 +60,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -80,6 +75,8 @@ msgstr ""
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr ""
 
@@ -104,8 +101,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -113,8 +111,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -178,6 +186,12 @@ msgid "\n"
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -223,6 +237,11 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "To remind customers of paying their invoices, you can\n"
@@ -366,6 +385,12 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "The followup plan defined for the current company does not have any followup action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -383,7 +408,6 @@ msgid "Latest followup"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -434,6 +458,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -462,7 +491,7 @@ msgid "Follow Ups"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -477,6 +506,11 @@ msgstr ""
 msgid "Optionally you can assign a user to this field, which will make him responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -508,6 +542,11 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "He said the problem was temporary and promised to pay 50% before 15th of May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -525,8 +564,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "If not specified by the latest follow-up level, it will send from the default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
 msgstr ""
 
 #. module: account_followup
@@ -544,6 +583,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid "This is when the manual follow-up is needed. The date will be set to the current date when the partner gets a follow-up level that requires a manual action. Can be practical to set manually e.g. to see if he keeps his promises."
@@ -565,6 +609,7 @@ msgid "Follow-up Sending Date"
 msgstr ""
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -649,11 +694,17 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid "You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid "When processing, it will set the manual action to be taken for that customer. "
@@ -673,13 +724,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid "Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -713,6 +765,12 @@ msgstr ""
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid "The maximum follow-up level without taking into account the account move lines with litigation"
@@ -842,8 +900,8 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid "Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -876,6 +934,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr ""
 
@@ -905,11 +965,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid "<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -917,6 +974,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr ""
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -987,8 +1049,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1029,6 +1092,12 @@ msgstr ""
 msgid "Total credit"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid "The partner does not have any accounting entries to print in the overdue report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1075,8 +1144,14 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
+#: view:res.partner:0
+msgid "If not specified by the latest follow-up level, it will send from the default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/ar.po b/addons/account_followup/i18n/ar.po
index 2cb4f399c12..b0f841dfb5e 100644
--- a/addons/account_followup/i18n/ar.po
+++ b/addons/account_followup/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-08 08:10+0000\n"
 "Last-Translator: Mustafa Rawi <mustafa@cubexco.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr "اجراء يدوي"
 msgid "Needs Printing"
 msgstr "يحتاج طباعة"
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "شركة"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "تاريخ الفاتورة"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr "خطوات المتابعة"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr "أرسل المتابعات"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "المقدار"
 
@@ -195,6 +203,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -240,6 +254,11 @@ msgstr "ضريبة القيمة المضافة:"
 msgid "Partner"
 msgstr "الشريك"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -394,6 +413,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr "متابعة السداد"
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -411,7 +438,6 @@ msgid "Latest followup"
 msgstr "المتابعة الاخيرة"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -462,6 +488,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "رسالة مطبوعة"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -490,7 +521,7 @@ msgid "Follow Ups"
 msgstr "متابعات"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr "لم يتم إرسال الرسالة لأن حقل عنوان الشريك فارغ"
@@ -509,6 +540,11 @@ msgstr ""
 "يمكنك اختيارياً أن تعين مستخدماً في هذا الحقل، والذي سيكون مسئولاً عن "
 "الإجراء."
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -542,6 +578,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr "بحث في المتابعات"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -559,11 +602,9 @@ msgid "or"
 msgstr "أو"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "محظور"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -580,6 +621,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -606,6 +652,7 @@ msgid "Follow-up Sending Date"
 msgstr "متابعة تاريخ الارسال"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -700,11 +747,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -727,17 +781,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr ""
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "عناصر اليومية"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -769,6 +823,12 @@ msgstr "دائن"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -910,8 +970,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -946,6 +1007,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "الوصف"
 
@@ -975,12 +1038,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -988,6 +1047,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "مدخلات الشريك"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1067,8 +1131,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1112,6 +1177,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "إجمالي الإئتمان"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1161,9 +1234,17 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "محظور"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/bg.po b/addons/account_followup/i18n/bg.po
index 9da31e28911..2d3f7b1d2b2 100644
--- a/addons/account_followup/i18n/bg.po
+++ b/addons/account_followup/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Фирма"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Дата на фактура"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "ДДС:"
 msgid "Partner"
 msgstr "Партньор"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "Последни следвания"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Отпечатано съобщение"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "Следва"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,11 +598,9 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Блокиран"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr ""
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -724,14 +778,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -765,6 +819,12 @@ msgstr "Кредит"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Описание"
 
@@ -971,12 +1034,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -984,6 +1043,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "Записи на партньор"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1062,8 +1126,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1107,6 +1172,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Общо кредит"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1156,9 +1229,17 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Блокиран"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po
index 97ecb8abe20..cb55e0fa06d 100644
--- a/addons/account_followup/i18n/bs.po
+++ b/addons/account_followup/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Poduzeće"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Datum Fakture"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Iznos"
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "PDV:"
 msgid "Partner"
 msgstr "Partner"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "Poslijednja opomena"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Ispisana poruka"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "Opomene"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -540,6 +576,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -557,10 +600,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
 msgstr ""
 
 #. module: account_followup
@@ -578,6 +619,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -604,6 +650,7 @@ msgid "Follow-up Sending Date"
 msgstr "Datum slanja opomene"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -698,11 +745,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -726,14 +780,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -767,6 +821,12 @@ msgstr "Potraživanje"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -908,8 +968,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -944,6 +1005,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Opis"
 
@@ -973,12 +1036,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -986,6 +1045,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "Stavke partnera"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1064,8 +1128,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1109,6 +1174,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Ukupno potražuje"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1158,8 +1231,16 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po
index 5e3741e6442..19939d1b202 100644
--- a/addons/account_followup/i18n/ca.po
+++ b/addons/account_followup/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Companyia"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Data factura"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "CIF/NIF:"
 msgid "Partner"
 msgstr "Empresa"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -394,6 +413,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -411,7 +438,6 @@ msgid "Latest followup"
 msgstr "Últim seguiment"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -462,6 +488,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Missatge imprès"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -490,7 +521,7 @@ msgid "Follow Ups"
 msgstr "Seguiments"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -507,6 +538,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -540,6 +576,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -557,11 +600,9 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Bloquejat"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -578,6 +619,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -606,6 +652,7 @@ msgid "Follow-up Sending Date"
 msgstr "Data enviament del seguiment"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -700,11 +747,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -727,17 +781,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr ""
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Apunts comptables"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -769,6 +823,12 @@ msgstr "Haver"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -910,8 +970,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -946,6 +1007,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Descripció"
 
@@ -975,12 +1038,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -988,6 +1047,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "Assentaments d'empresa"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1068,8 +1132,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1113,6 +1178,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Total haver"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1162,9 +1235,17 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Bloquejat"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/cs.po b/addons/account_followup/i18n/cs.po
index 761e1fbc4b4..6814b8a334b 100644
--- a/addons/account_followup/i18n/cs.po
+++ b/addons/account_followup/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr ""
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr ""
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,10 +598,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
 msgstr ""
 
 #. module: account_followup
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr ""
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -724,14 +778,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -765,6 +819,12 @@ msgstr ""
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr ""
 
@@ -971,12 +1034,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -984,6 +1043,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr ""
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1062,8 +1126,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1107,6 +1172,14 @@ msgstr ""
 msgid "Total credit"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1156,8 +1229,16 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/da.po b/addons/account_followup/i18n/da.po
index bde6fd5600d..6ed5b8e1a02 100644
--- a/addons/account_followup/i18n/da.po
+++ b/addons/account_followup/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr ""
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr ""
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,10 +598,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
 msgstr ""
 
 #. module: account_followup
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr ""
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -724,14 +778,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -765,6 +819,12 @@ msgstr ""
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr ""
 
@@ -971,12 +1034,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -984,6 +1043,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr ""
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1062,8 +1126,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1107,6 +1172,14 @@ msgstr ""
 msgid "Total credit"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1156,8 +1229,16 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po
index 540f949d0ae..2fdfa6e46be 100644
--- a/addons/account_followup/i18n/de.po
+++ b/addons/account_followup/i18n/de.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-17 22:23+0000\n"
-"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-20 23:30+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:25+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +63,6 @@ msgstr "Manuelle Folgeaktion"
 msgid "Needs Printing"
 msgstr "Ausdruck ist erforderlich"
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr "-> Als erledigt markieren"
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +78,8 @@ msgstr "Unternehmen"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Rechnungsdatum"
 
@@ -106,17 +104,28 @@ msgid "Follow-up Steps"
 msgstr "Mahnstufen"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr "Text der E-Mail"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr "Fälligkeit"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
 msgstr "Sende Mahnungen"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr "Fehler!"
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Betrag"
 
@@ -244,6 +253,12 @@ msgstr ""
 "</div>\n"
 "            "
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr "Referenz"
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -289,6 +304,11 @@ msgstr "USt."
 msgid "Partner"
 msgstr "Partner"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "Text der E-Mail"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -496,6 +516,16 @@ msgstr "Sende Anschreiben"
 msgid "Payment Follow-ups"
 msgstr "Mahnwesen"
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+"Die zugewiesenen Mahnstufen dieses Unternehmens ergeben keine anstehende "
+"Zahlungserinnerung."
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -513,7 +543,6 @@ msgid "Latest followup"
 msgstr "Letzte Erinnerung"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr "Ausgleich Rechnungen & Zahlungen"
@@ -564,6 +593,11 @@ msgstr "Drucke Erinnerungen & Sende Emails"
 msgid "Printed Message"
 msgstr "gedruckte Mitteilung"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr "Verantwortlich für den Kredit"
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -592,7 +626,7 @@ msgid "Follow Ups"
 msgstr "Mahnungen"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr "Email wurde aufgrund fehlender Mailadresse nicht gesendet"
@@ -611,6 +645,11 @@ msgstr ""
 "Optional können Sie einen Benutzer zuweisen, der für diese Aktion "
 "verantwortlich ist."
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr "Kunden mit überfälligen Gutschriften"
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -646,6 +685,15 @@ msgstr "Sende Mahnschreiben und Emails"
 msgid "Search Follow-up"
 msgstr "Suche Mahnungen"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+"Es wurde bestätigt, dass das Zahlungsproblem nur vorübergehend besteht und "
+"somit 50% vor dem 15. Mai bezahlt werden, der Rest vor dem 1. Juli 2013."
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -663,14 +711,9 @@ msgid "or"
 msgstr "oder"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
-"Solange es keine besondere Spezifikation durch die höchste Mahnstufe gibt, "
-"wird für den E-Mail Versand der\r\n"
-"Zahlungserinnerungen die Standard Vorlage verwendet."
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Abgewiesen"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -687,6 +730,13 @@ msgstr "Klicken Sie um Aktion abzuschließen"
 msgid "Follow-Ups Analysis"
 msgstr "Statistik Mahnungen"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+"Es ist eine Rückmeldung erforderlich, z.B. ein Rückruf, Prüfung auf nicht "
+"zugewiesene Zahlungen etc."
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -720,6 +770,7 @@ msgid "Follow-up Sending Date"
 msgstr "Datum für Versand der Mahnung(en)"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr "Verantwortlich für Mahnung"
@@ -861,11 +912,19 @@ msgid "unknown"
 msgstr "unbekannt"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr "Druck überfällige Zahlungen"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+"Sie sind jetzt verantwortlich für die weiteren Erinnerungen an die Zahlung."
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -894,18 +953,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr " EMail(s) sollten ausgetauscht werden, aber "
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-"Möchten Sie Ausdrucke von Mahnungen ohne Wechsel der Stufe generieren."
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Buchungen"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr "Fälliger Betrag"
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -937,6 +995,12 @@ msgstr "Punkte"
 msgid "Amount Overdue"
 msgstr "Überfälliger Betrag"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr "Strittig"
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -1122,9 +1186,12 @@ msgid " had unknown email address(es)"
 msgstr " es ergab()en sich unbekannte Emailanschrift(en)"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Verantwortlicher"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
+msgstr ""
+"Prüfen  Sie den problemlosen Versand von Zahlungserinnerungen, ohne dabei "
+"die Mahnstufen abzuändern."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
@@ -1162,6 +1229,8 @@ msgstr "Beinhaltet Buchungen aus lfd. Rechtsstreitigkeiten"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Beschreibung"
 
@@ -1191,24 +1260,20 @@ msgid "Latest Follow-up Level without litigation"
 msgstr "Letzte Mahnstufe vor Mahnverfahren"
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                    Es wurden keine Buchungsbelege in diesem Journal "
-"gefunden.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "-> Als erledigt markieren"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
 msgstr "Partnereinträge"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr "z.B. Kundenanruf, prüfen Sie ob bereits gezahlt wurde,..."
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1313,9 +1378,10 @@ msgid " letter(s) in report"
 msgstr " Geschäftsformulare Ansicht"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
-msgstr "Kunden mit überfälligen Gutschriften"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
+msgstr "Meine Erinnerungen"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1369,6 +1435,15 @@ msgstr "Sende Mahnungen"
 msgid "Total credit"
 msgstr "Forderungssumme"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+"Dieser Partner weist keine zu druckenden Buchungen für die Erinnerung aus."
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1421,11 +1496,42 @@ msgid "Accounting"
 msgstr "Finanzbuchhaltung"
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Abgewiesen"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+"Solange es keine besondere Spezifikation durch die höchste Mahnstufe gibt, "
+"wird für den E-Mail Versand der\r\n"
+"Zahlungserinnerungen die Standard Vorlage verwendet."
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr "Es gibt aktuell keine eindeutig definierte Mahnstufe"
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
 msgstr "Kundenzahlung Versprechen"
+
+#~ msgid "Responsible"
+#~ msgstr "Verantwortlicher"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                    Es wurden keine Buchungsbelege in diesem Journal "
+#~ "gefunden.\n"
+#~ "                </p>\n"
+#~ "            "
+
+#~ msgid ""
+#~ "Check if you want to print follow-ups without changing follow-ups level."
+#~ msgstr ""
+#~ "Möchten Sie Ausdrucke von Mahnungen ohne Wechsel der Stufe generieren."
diff --git a/addons/account_followup/i18n/el.po b/addons/account_followup/i18n/el.po
index debd140dd39..3f05ab58b15 100644
--- a/addons/account_followup/i18n/el.po
+++ b/addons/account_followup/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Εταιρία"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Ημερομηνία Τιμολογίου"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "ΦΠΑ:"
 msgid "Partner"
 msgstr "Συνεργάτης"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "Latest followup"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Εκτύπωση Μηνύματος"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "Follow Ups"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,11 +598,9 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Μπλοκαρισμένο"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -604,6 +650,7 @@ msgid "Follow-up Sending Date"
 msgstr "Follow-up Sending Date"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -698,11 +745,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -726,14 +780,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -767,6 +821,12 @@ msgstr "Πίστωση"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -908,8 +968,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -944,6 +1005,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Περιγραφή"
 
@@ -973,12 +1036,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -986,6 +1045,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "Εγγραφές Συνεργάτη"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1066,8 +1130,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1111,6 +1176,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Σύνολο πίστωσης"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1160,9 +1233,17 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Μπλοκαρισμένο"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/en_GB.po b/addons/account_followup/i18n/en_GB.po
index 17c0b7b898b..4fe9dac3c77 100644
--- a/addons/account_followup/i18n/en_GB.po
+++ b/addons/account_followup/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-08 16:05+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:28+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr "Manual Action"
 msgid "Needs Printing"
 msgstr "Needs Printing"
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr "⇾ Mark as Done"
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Company"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Invoice Date"
 
@@ -106,17 +103,28 @@ msgid "Follow-up Steps"
 msgstr "Follow-up Steps"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr ""
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
 msgstr "Send Follow-Ups"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Amount"
 
@@ -246,6 +254,12 @@ msgstr ""
 "</div>\n"
 "            "
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -291,6 +305,11 @@ msgstr "VAT:"
 msgid "Partner"
 msgstr "Partner"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "Email Body"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -491,6 +510,14 @@ msgstr "Send a Letter"
 msgid "Payment Follow-ups"
 msgstr "Payment Follow-ups"
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -508,7 +535,6 @@ msgid "Latest followup"
 msgstr "Latest followup"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr "Reconcile Invoices & Payments"
@@ -559,6 +585,11 @@ msgstr "Print Follow-up & Send Mail to Customers"
 msgid "Printed Message"
 msgstr "Printed Message"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -587,7 +618,7 @@ msgid "Follow Ups"
 msgstr "Follow Ups"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr "Email not sent because of email address of partner not filled in"
@@ -606,6 +637,11 @@ msgstr ""
 "Optionally you can assign a user to this field, which will make him "
 "responsible for the action."
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr "Partners with Overdue Credits"
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -641,6 +677,13 @@ msgstr "Send Letters and Emails"
 msgid "Search Follow-up"
 msgstr "Search Follow-up"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -658,13 +701,9 @@ msgid "or"
 msgstr "or"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Blocked"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -681,6 +720,11 @@ msgstr "Click to mark the action as done."
 msgid "Follow-Ups Analysis"
 msgstr "Follow-Ups Analysis"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -712,6 +756,7 @@ msgid "Follow-up Sending Date"
 msgstr "Follow-up Sending Date"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr "Follow-up Responsible"
@@ -853,11 +898,18 @@ msgid "unknown"
 msgstr "unknown"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr "Printed overdue payments report"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -886,18 +938,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr " email(s) should have been sent, but "
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-"Check if you want to print follow-ups without changing follow-ups level."
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Journal Items"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -929,6 +980,12 @@ msgstr "Credit"
 msgid "Amount Overdue"
 msgstr "Amount Overdue"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -1113,9 +1170,10 @@ msgid " had unknown email address(es)"
 msgstr " had unknown email address(es)"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
+msgstr ""
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
@@ -1152,6 +1210,8 @@ msgstr "Including journal entries marked as a litigation"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Description"
 
@@ -1181,23 +1241,20 @@ msgid "Latest Follow-up Level without litigation"
 msgstr "Latest Follow-up Level without litigation"
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "⇾ Mark as Done"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
 msgstr "Partner entries"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1300,9 +1357,10 @@ msgid " letter(s) in report"
 msgstr " letter(s) in report"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
-msgstr "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
+msgstr ""
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1355,6 +1413,14 @@ msgstr "Send follow-ups"
 msgid "Total credit"
 msgstr "Total credit"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1407,11 +1473,40 @@ msgid "Accounting"
 msgstr "Accounting"
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Blocked"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
 msgstr "Customer Payment Promise"
+
+#~ msgid ""
+#~ "Check if you want to print follow-ups without changing follow-ups level."
+#~ msgstr ""
+#~ "Check if you want to print follow-ups without changing follow-ups level."
+
+#~ msgid "Responsible"
+#~ msgstr "Responsible"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po
index 82e07565c7d..d06b4e29f9f 100644
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr "Acción manual"
 msgid "Needs Printing"
 msgstr "Requiere impresión"
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr "Marcar como terminado"
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Compañia"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Fecha factura"
 
@@ -106,17 +103,28 @@ msgid "Follow-up Steps"
 msgstr "Pasos del seguimiento"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr "Cuerpo del mensaje"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr ""
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
 msgstr "Enviar seguimientos"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Importe"
 
@@ -246,6 +254,12 @@ msgstr ""
 "</div>\n"
 "            "
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -291,6 +305,11 @@ msgstr "CIF/NIF:"
 msgid "Partner"
 msgstr "Empresa"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "Cuerpo del mensaje"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -494,6 +513,14 @@ msgstr "Enviar una carta"
 msgid "Payment Follow-ups"
 msgstr "Seguimiento de pagos"
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -511,7 +538,6 @@ msgid "Latest followup"
 msgstr "Último seguimiento"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr "Reconciliar facturas y pagos"
@@ -562,6 +588,11 @@ msgstr "imprimir seguimiento y enviar mail al cliente"
 msgid "Printed Message"
 msgstr "Mensaje impreso"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -590,7 +621,7 @@ msgid "Follow Ups"
 msgstr "Seguimientos"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -611,6 +642,11 @@ msgstr ""
 "Puede asignar un usuario a este campo de manera opcional, lo que lo hará "
 "responsable para la acción."
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr "Empresas con créditos vencidos"
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -646,6 +682,13 @@ msgstr "Enviar cartas y correos"
 msgid "Search Follow-up"
 msgstr "Buscar seguimiento"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -663,13 +706,9 @@ msgid "or"
 msgstr "o"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
-"Si no se especifica en el próximo nivel de seguimiento, se enviará con la "
-"plantilla de correo electrónico por defecto"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Bloqueado"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -686,6 +725,11 @@ msgstr "Haga click para establecer la acción como realizada"
 msgid "Follow-Ups Analysis"
 msgstr "Análisis de seguimientos"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -719,6 +763,7 @@ msgid "Follow-up Sending Date"
 msgstr "Fecha envío del seguimiento"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr "Responsable del seguimiento"
@@ -859,11 +904,18 @@ msgid "unknown"
 msgstr "desconocido"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr "Impresión del informe de pagos vencidos"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -891,19 +943,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr " Los correos deberían haber sido enviados, pero "
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-"Verifique si quiere imprimir seguimientos sin cambiar los niveles de "
-"seguimiento."
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Apuntes contables"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -935,6 +985,12 @@ msgstr "Haber"
 msgid "Amount Overdue"
 msgstr "Importe atrasado"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -1121,9 +1177,10 @@ msgid " had unknown email address(es)"
 msgstr " Tiene dirección(es) de correo desconocida(s)"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsable"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
+msgstr ""
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
@@ -1160,6 +1217,8 @@ msgstr "Incluyendo asientos marcados como litigio"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Descripción"
 
@@ -1189,23 +1248,20 @@ msgid "Latest Follow-up Level without litigation"
 msgstr "Ultimo nivel de seguimiento sin litigio"
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"No se han encontrado asientos en el diario.\n"
-"</p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "Marcar como terminado"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
 msgstr "Asientos de empresa"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1305,9 +1361,10 @@ msgid " letter(s) in report"
 msgstr " carta(s) en el informe"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
-msgstr "Empresas con créditos vencidos"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
+msgstr ""
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1358,6 +1415,14 @@ msgstr "Enviar seguimientos"
 msgid "Total credit"
 msgstr "Total haber"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1411,11 +1476,41 @@ msgid "Accounting"
 msgstr "Contabilidad"
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Bloqueado"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+"Si no se especifica en el próximo nivel de seguimiento, se enviará con la "
+"plantilla de correo electrónico por defecto"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
 msgstr "Promesa de pago del cliente"
+
+#~ msgid ""
+#~ "Check if you want to print follow-ups without changing follow-ups level."
+#~ msgstr ""
+#~ "Verifique si quiere imprimir seguimientos sin cambiar los niveles de "
+#~ "seguimiento."
+
+#~ msgid "Responsible"
+#~ msgstr "Responsable"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "No se han encontrado asientos en el diario.\n"
+#~ "</p>\n"
+#~ "            "
diff --git a/addons/account_followup/i18n/es_AR.po b/addons/account_followup/i18n/es_AR.po
index 9cee440996b..26d4bb961b6 100644
--- a/addons/account_followup/i18n/es_AR.po
+++ b/addons/account_followup/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Compañía"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Fecha de factura"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "IVA:"
 msgid "Partner"
 msgstr "Partner"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "Último seguimiento"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Mensaje impreso"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "Seguimientos"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,10 +598,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
 msgstr ""
 
 #. module: account_followup
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -604,6 +650,7 @@ msgid "Follow-up Sending Date"
 msgstr "Fecha de envío del seguimiento"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -698,11 +745,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -726,14 +780,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -767,6 +821,12 @@ msgstr "Haber"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -908,8 +968,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -944,6 +1005,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Descripción"
 
@@ -973,12 +1036,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -986,6 +1045,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "Asientos de partners"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1064,8 +1128,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1109,6 +1174,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Total haber"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1158,8 +1231,16 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/es_CR.po b/addons/account_followup/i18n/es_CR.po
index a1b7939543e..03d7745362e 100644
--- a/addons/account_followup/i18n/es_CR.po
+++ b/addons/account_followup/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Compañía"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Fecha factura"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Monto"
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "CIF/NIF:"
 msgid "Partner"
 msgstr "Empresa"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -394,6 +413,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -411,7 +438,6 @@ msgid "Latest followup"
 msgstr "Último seguimiento"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -462,6 +488,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Mensaje impreso"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -490,7 +521,7 @@ msgid "Follow Ups"
 msgstr "Seguimientos"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -507,6 +538,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -542,6 +578,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -559,11 +602,9 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Bloqueado"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -580,6 +621,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -608,6 +654,7 @@ msgid "Follow-up Sending Date"
 msgstr "Fecha envío del seguimiento"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -702,11 +749,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -729,17 +783,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr ""
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Apuntes contables"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -771,6 +825,12 @@ msgstr "Haber"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -912,8 +972,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -948,6 +1009,8 @@ msgstr "Incluyendo asientos marcados como litigio"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Descripción"
 
@@ -977,12 +1040,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -990,6 +1049,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "Asientos de empresa"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1070,8 +1134,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1115,6 +1180,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Total haber"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1164,9 +1237,17 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Bloqueado"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/es_EC.po b/addons/account_followup/i18n/es_EC.po
index 0e507231d0b..88ff5396f30 100644
--- a/addons/account_followup/i18n/es_EC.po
+++ b/addons/account_followup/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Compañía"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Fecha factura"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "CIF/NIF:"
 msgid "Partner"
 msgstr "Empresa"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "Último seguimiento"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Mensaje impreso"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "Seguimientos"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,10 +598,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
 msgstr ""
 
 #. module: account_followup
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -604,6 +650,7 @@ msgid "Follow-up Sending Date"
 msgstr "Fecha envío del seguimiento"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -698,11 +745,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -726,14 +780,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -767,6 +821,12 @@ msgstr "Haber"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -908,8 +968,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -944,6 +1005,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Descripción"
 
@@ -973,12 +1036,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -986,6 +1045,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "Asientos de empresa"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1064,8 +1128,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1109,6 +1174,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Total haber"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1158,8 +1231,16 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/es_PY.po b/addons/account_followup/i18n/es_PY.po
index e56e4e1f416..98882e54f7c 100644
--- a/addons/account_followup/i18n/es_PY.po
+++ b/addons/account_followup/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Compañía"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Fecha de Factura"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "IVA:"
 msgid "Partner"
 msgstr "Empresa"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -394,6 +413,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -411,7 +438,6 @@ msgid "Latest followup"
 msgstr "Último seguimiento"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -462,6 +488,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Mensaje impreso"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -490,7 +521,7 @@ msgid "Follow Ups"
 msgstr "Seguimientos"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -507,6 +538,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -540,6 +576,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -557,11 +600,9 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Bloqueado"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -578,6 +619,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -606,6 +652,7 @@ msgid "Follow-up Sending Date"
 msgstr "Fecha envío del seguimiento"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -700,11 +747,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -727,17 +781,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr ""
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Registros del diario"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -769,6 +823,12 @@ msgstr "Crédito"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -910,8 +970,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -946,6 +1007,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Descripción"
 
@@ -975,12 +1038,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -988,6 +1047,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "Asientos de empresa"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1068,8 +1132,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1113,6 +1178,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Total Credito"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1162,9 +1235,17 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Bloqueado"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/et.po b/addons/account_followup/i18n/et.po
index bdbd98ad094..65d277a6d59 100644
--- a/addons/account_followup/i18n/et.po
+++ b/addons/account_followup/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Firma"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Arve kuupäev"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "Käibemaks:"
 msgid "Partner"
 msgstr "Partner"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Prinditud sõnum"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,10 +598,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
 msgstr ""
 
 #. module: account_followup
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr ""
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -724,14 +778,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -765,6 +819,12 @@ msgstr "Kreedit"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Kirjeldus"
 
@@ -971,12 +1034,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -984,6 +1043,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "Partneri kirjed"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1062,8 +1126,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1107,6 +1172,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Krediitsumma"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1156,8 +1229,16 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/fa.po b/addons/account_followup/i18n/fa.po
index 9d731f87ebf..9a94ebf74df 100644
--- a/addons/account_followup/i18n/fa.po
+++ b/addons/account_followup/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr ""
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr ""
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,10 +598,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
 msgstr ""
 
 #. module: account_followup
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr ""
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -724,14 +778,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -765,6 +819,12 @@ msgstr ""
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr ""
 
@@ -971,12 +1034,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -984,6 +1043,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr ""
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1062,8 +1126,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1107,6 +1172,14 @@ msgstr ""
 msgid "Total credit"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1156,8 +1229,16 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po
index 4d1654b1b29..b6605c05b7b 100644
--- a/addons/account_followup/i18n/fi.po
+++ b/addons/account_followup/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Yritys"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Laskun päiväys"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Määrä"
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "ALV:"
 msgid "Partner"
 msgstr "Kumppani"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "Viimeisin muistutus"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Tulostettu viesti"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "Muistutukset"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,11 +598,9 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Estetty"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr "Seurannan lähetyspäivä"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -723,17 +777,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr ""
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Päiväkirjan tapahtumat"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -765,6 +819,12 @@ msgstr "Luotto"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Kuvaus"
 
@@ -971,12 +1034,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -984,6 +1043,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "Kumppaniviennit"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1064,8 +1128,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1109,6 +1174,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Kokonaisluotto"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1158,9 +1231,17 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Estetty"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po
index e287f8684e6..d2aeeb33850 100644
--- a/addons/account_followup/i18n/fr.po
+++ b/addons/account_followup/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-07 10:28+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-22 15:39+0000\n"
+"Last-Translator: Bertrand Rétif <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr "Action manuelle"
 msgid "Needs Printing"
 msgstr "À imprimer"
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr "⇾ Marquer comme terminé"
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Société"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Date de facturation"
 
@@ -106,17 +103,28 @@ msgid "Follow-up Steps"
 msgstr "Étapes de relance"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr "Corps du courriel"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr "Date d'échéance"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
 msgstr "Envoyer les relances"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr "Erreur !"
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Montant"
 
@@ -158,6 +166,24 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Cher %(partner_name)s,\n"
+"\n"
+"Nous constatons avec regret que malgré notre précédent rappel, votre compte "
+"est toujours débiteur.\n"
+"\n"
+" Nous vous mettons donc en demeure de nous régler sous huitaine "
+"l’intégralité de la somme. Passé ce délai, nous bloquerons votre compte ce "
+"qui signifie que vous ne pourrez plus passer de commandes auprès de notre "
+"société (articles/services).\n"
+"\n"
+"Si pour une raison qui nous est inconnue vous ne pouvez régler ces factures, "
+"n'hésitez pas à prendre contact avec notre service comptable afin que nous "
+"trouvions une solution rapide à ce problème.\n"
+"\n"
+"Le détail des factures impayées est listé ci-dessous.\n"
+"\n"
+"Veuillez agréer nos salutations distinguées,\n"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -195,6 +221,46 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Cher ${object.name},</p>\n"
+"    <p>\n"
+"    A l'examen de votre compte, nous constatons que sauf erreur ou omission "
+"de notre part, nous n'avons toujours pas reçu à ce jour de règlement des "
+"factures reprises sur le relevé ci-dessous. Nous vous remercions de bien "
+"vouloir régulariser cette situation sous huitaine.\n"
+"\n"
+"\n"
+"Au cas où votre règlement se serait croisé avec la présente, nous vous "
+"prions de ne pas en tenir compte. N'hésitez pas à contacter notre service "
+"comptable.\n"
+"\n"
+"    </p>\n"
+"<br/>\n"
+"Veuillez agréer nos salutations distinguées,\n"
+"<br/>\n"
+"   <br/>\n"
+"${user.name}\n"
+"\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr "Référence"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -241,6 +307,11 @@ msgstr "TVA :"
 msgid "Partner"
 msgstr "Partenaire"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "Corps du courriel"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -290,7 +361,7 @@ msgstr "Échéance la plus en retard"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Not Litigation"
-msgstr "Non contentieux"
+msgstr "Pas de litige"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -347,6 +418,43 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Cher ${object.name},</p>\n"
+"   <p>\n"
+"    Nous constatons avec regret que malgré notre précédent rappel, votre "
+"compte est toujours débiteur.\n"
+"Nous vous mettons donc en demeure de nous régler sous huitaine l’intégralité "
+"de la somme. Passé ce délai,\n"
+"nous bloquerons votre compte ce qui signifie que vous ne pourrez plus passer "
+"de commandes\n"
+"auprès de notre société (articles/services).\n"
+"Si pour une raison qui nous est inconnue vous ne pouvez régler ces factures, "
+"n'hésitez pas à prendre contact\n"
+"avec notre service comptable afin que nous trouvions une solution rapide à "
+"ce problème.\n"
+"\n"
+"Le détail des factures impayées est listé ci-dessous.\n"
+" </p>\n"
+"<br/>\n"
+"Veuillez agréer nos salutations distinguées,\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: field:account_followup.stat,debit:0
@@ -397,6 +505,16 @@ msgstr "Envoyer une lettre"
 msgid "Payment Follow-ups"
 msgstr "Relances de paiement"
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+"Les niveaux de relances définis pour la société actuelle ne contiennent "
+"aucune action de relance."
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -414,7 +532,6 @@ msgid "Latest followup"
 msgstr "Derniere relance"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr "Rapprocher les factures et les paiements"
@@ -465,6 +582,11 @@ msgstr "Imprimer les relances et envoyer les courriels aux clients"
 msgid "Printed Message"
 msgstr "Imprimer le Message"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr "Responsable du recouvrement"
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -493,7 +615,7 @@ msgid "Follow Ups"
 msgstr "Relances"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr "Courriel non envoyé car l'adresse du partenaire n'est pas remplie"
@@ -512,6 +634,11 @@ msgstr ""
 "Si besoin, vous pouvez assigner un utilisateur à ce champ, ce qui en fera le "
 "responsable de cette action."
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr "Partenaires avec un crédit en retard"
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -547,6 +674,15 @@ msgstr "Envoyer des lettres et des courriels"
 msgid "Search Follow-up"
 msgstr "Chercher une relance"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+"Il dit que le problème n'est que passager et il a promis de payer 50% avant "
+"le 15 mai, et le solde avant le 1er juilet."
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -564,13 +700,9 @@ msgid "or"
 msgstr "ou"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
-"Sauf indication contraire sur le dernier niveau de relance, le modèle par "
-"défaut sera utilisé pour l'envoi"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Bloqué"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -587,6 +719,12 @@ msgstr "Cliquez pour marquer une action comme terminée."
 msgid "Follow-Ups Analysis"
 msgstr "Analyse des relances"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+"Action à lancer. Par ex: Appeler, vérifier si le paiement est arrivé, ..."
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -600,6 +738,7 @@ msgstr ""
 #: view:res.partner:0
 msgid "Print overdue payments report independent of follow-up line"
 msgstr ""
+"Imprimer les relances de paiement indépendamment de la ligne de relance"
 
 #. module: account_followup
 #: help:account_followup.print,date:0
@@ -614,6 +753,7 @@ msgid "Follow-up Sending Date"
 msgstr "Date d'envoi de la Relance"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr "Responsable des relances"
@@ -653,6 +793,38 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Cher ${object.name},</p>\n"
+"    <p>\n"
+"    Malgré plusieurs rappels, votre compte est toujours débiteur.\n"
+"Nous vous mettons donc en demeure de nous régler sous huitaine l’intégralité "
+"de la somme. Passé ce délai,\n"
+"nous mettrons en œuvre toutes les démarches légales nécessaires au "
+"recouvrement de notre créance sans nouvelle notification.\n"
+"J'espère que ces actions ne seront pas nécessaires et vous trouverez le "
+"détail des factures impayées ci-dessous.\n"
+"Pour toutes questions concernant ce sujet. n'hésitez pas à prendre contact "
+"avec notre service comptable.\n"
+"</p>\n"
+"<br/>\n"
+"Veuillez agréer nos salutations distinguées,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -685,6 +857,24 @@ msgid ""
 "Best Regards,\n"
 "            "
 msgstr ""
+"\n"
+"Cher %(partner_name)s,\n"
+"\n"
+"Malgré plusieurs rappels, votre compte est toujours débiteur.\n"
+"\n"
+"Nous vous mettons donc en demeure de nous régler sous huitaine l’intégralité "
+"de la somme. Passé ce délai,\n"
+"nous mettrons en œuvre toutes les démarches légales nécessaires au "
+"recouvrement de notre créance sans nouvelle notification.\n"
+"\n"
+"J'espère que ces actions ne seront pas nécessaires et vous trouverez le "
+"détail des factures impayées ci-dessous.\n"
+"\n"
+"Pour toutes questions concernant ce sujet. n'hésitez pas à prendre contact "
+"avec notre service comptable.\n"
+"\n"
+"Veuillez agréer nos salutations distinguées,\n"
+"            "
 
 #. module: account_followup
 #: field:res.partner,payment_amount_due:0
@@ -708,11 +898,19 @@ msgid "unknown"
 msgstr "inconnu"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr "Imprimer le rapport des retards de paiement"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+"Vous êtes maintenant en charge de la prochaine relance de paiement de"
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -728,6 +926,10 @@ msgid ""
 "                            order to exclude it from the next follow-up "
 "actions."
 msgstr ""
+"Ci-dessous se trouve l'historique des transactions de ce \n"
+"                            client.  Vous pouvez sélectionner \"Aucun "
+"suivi\" afin \n"
+"                            de le retirer de la prochaine action de relance."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:171
@@ -735,17 +937,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr " courriel(s) aurait(ent) dû être envoyé(s), mais "
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Lignes d'écriture"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr "Montant dû"
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -777,12 +979,19 @@ msgstr "Crédit"
 msgid "Amount Overdue"
 msgstr "Montant en retard"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr "Lit."
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
 "The maximum follow-up level without taking into account the account move "
 "lines with litigation"
 msgstr ""
+"Le degré maximal de relance sans prendre en compte les écritures en litige"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -821,6 +1030,34 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Dear ${object.name},</p>\n"
+"    <p>\n"
+"    A l'examen de votre compte, nous constatons que sauf erreur ou omission "
+"de notre part, nous n'avons toujours pas reçu à ce jour de règlement des "
+"factures reprises sur le relevé ci-dessous. Nous vous remercions de bien "
+"vouloir régulariser cette situation sous huitaine.\n"
+"Au cas où votre règlement se serait croisé avec ce courriel, nous vous "
+"prions de ne pas en tenir compte. N'hésitez pas à contacter notre service "
+"comptable. \n"
+"    </p>\n"
+"<br/>\n"
+"Veuillez agréer nos salutations distinguées,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"<br/>\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: field:account.move.line,result:0
@@ -861,6 +1098,19 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Cher %(partner_name)s,\n"
+"\n"
+"A l'examen de votre compte, nous constatons que sauf erreur ou omission de "
+"notre part, nous n'avons toujours pas reçu à ce jour de règlement des "
+"factures reprises sur le relevé ci-dessous. Nous vous remercions de bien "
+"vouloir régulariser cette situation dans les 8 jours.\n"
+"\n"
+"Au cas où votre règlement se serait croisé avec la présente, nous vous "
+"prions de ne pas en tenir compte. N'hésitez pas à contacter notre service "
+"comptable.\n"
+"\n"
+"Veuillez agréer nos salutations distinguées,\n"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
@@ -877,12 +1127,12 @@ msgstr "Période"
 #: code:addons/account_followup/wizard/account_followup_print.py:228
 #, python-format
 msgid "%s partners have no credits and as such the action is cleared"
-msgstr ""
+msgstr "%s partenaire(s) n'a/ont pas de crédit, donc l'action est effacée."
 
 #. module: account_followup
 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 msgid "Follow-up Report"
-msgstr ""
+msgstr "Rapport du suivi des paiements"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -918,9 +1168,10 @@ msgid " had unknown email address(es)"
 msgstr " avait une(des) adresse(s) de courriel inconnue(s)"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsable"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
+msgstr ""
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
@@ -954,6 +1205,8 @@ msgstr "Inclure les écritures marquées comme litigieuses"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Description"
 
@@ -980,22 +1233,23 @@ msgstr "Exercice comptable"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id_without_lit:0
 msgid "Latest Follow-up Level without litigation"
-msgstr "Dernière relance avant action en justice"
+msgstr "Dernier niveau de suivi sans litige"
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "⇾ Marquer comme terminé"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
 msgstr "Entrées partenaires"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1076,9 +1330,10 @@ msgid " letter(s) in report"
 msgstr " lettres dans le rapport"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
-msgstr "Partenaires avec un crédit en retard"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
+msgstr "Mes relances de paiement"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1121,6 +1376,14 @@ msgstr "Envoyer les relances"
 msgid "Total credit"
 msgstr "Total crédit"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1139,7 +1402,7 @@ msgstr "Réf. Client"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Maturity Date"
-msgstr "Date de Maturité"
+msgstr "Date d'échéance"
 
 #. module: account_followup
 #: help:account_followup.followup.line,delay:0
@@ -1175,11 +1438,26 @@ msgid "Accounting"
 msgstr "Comptabilité"
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Bloqué"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+"Sauf indication contraire sur le dernier niveau de relance, le modèle par "
+"défaut sera utilisé pour l'envoi"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
+"Il n'y a aucun plan de suivi des paiements défini pour la société utilisée "
+"actuellement."
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
 msgstr "Promesse de paiement client"
+
+#~ msgid "Responsible"
+#~ msgstr "Responsable"
diff --git a/addons/account_followup/i18n/gl.po b/addons/account_followup/i18n/gl.po
index a8841cca36f..d3d9579093b 100644
--- a/addons/account_followup/i18n/gl.po
+++ b/addons/account_followup/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Compañía"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Data da factura"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "IVE:"
 msgid "Partner"
 msgstr "Socio"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -393,6 +412,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -410,7 +437,6 @@ msgid "Latest followup"
 msgstr "Último seguimento"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -461,6 +487,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Mensaxe impresa"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -489,7 +520,7 @@ msgid "Follow Ups"
 msgstr "Seguimentos"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -506,6 +537,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -539,6 +575,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -556,11 +599,9 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Bloqueado"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -577,6 +618,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -605,6 +651,7 @@ msgid "Follow-up Sending Date"
 msgstr "Fecha envío do seguimento"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -699,11 +746,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -726,17 +780,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr ""
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Elementos do Diario"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -768,6 +822,12 @@ msgstr "Haber"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -909,8 +969,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -945,6 +1006,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Descrición"
 
@@ -974,12 +1037,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -987,6 +1046,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "Asentamentos de empresa"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1067,8 +1131,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1112,6 +1177,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Total haber"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1161,9 +1234,17 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Bloqueado"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po
index ef98e93084e..f6ff32fd525 100644
--- a/addons/account_followup/i18n/hr.po
+++ b/addons/account_followup/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr "Potreban ispis"
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr "Označi kao izvršeno"
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Tvrtka"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Datum računa"
 
@@ -106,17 +103,28 @@ msgid "Follow-up Steps"
 msgstr "Prateći koraci"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr "Sadržaj email-a"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr ""
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
 msgstr "Pošalji prateće korake"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Iznos"
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "PDV:"
 msgid "Partner"
 msgstr "Partner"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "Sadržaj email-a"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr "Pošalji pismo"
 msgid "Payment Follow-ups"
 msgstr "Prateći koraci plaćanja"
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "Zadnji IOS"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr "Ispiši Prateći koraci % Pošalji email korisniku"
 msgid "Printed Message"
 msgstr "Ispisana Poruka"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "IOS-i"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr "Email nije poslan zato što nije pronađena email adresa partnera."
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -540,6 +576,13 @@ msgstr "Pošalji pisma i email-ove"
 msgid "Search Follow-up"
 msgstr "Pretraži prateće korake"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -557,11 +600,9 @@ msgid "or"
 msgstr "ili"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Blokiran"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -578,6 +619,11 @@ msgstr "Klikni kako bi označio da je radnja završena."
 msgid "Follow-Ups Analysis"
 msgstr "Analiza pratećih koraka."
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -604,6 +650,7 @@ msgid "Follow-up Sending Date"
 msgstr "Datum slanja IOS-a"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -698,11 +745,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -725,17 +779,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr ""
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Stavke glavne knjige"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -767,6 +821,12 @@ msgstr "Potražuje"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -908,8 +968,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -944,6 +1005,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Opis"
 
@@ -973,19 +1036,20 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "Označi kao izvršeno"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
 msgstr "Partner entries"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1066,8 +1130,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1111,6 +1176,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Ukupno potražuje"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1160,9 +1233,17 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Blokiran"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po
index bb39c7524c0..7565718d607 100644
--- a/addons/account_followup/i18n/hu.po
+++ b/addons/account_followup/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-11 22:23+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -23,12 +23,12 @@ msgstr ""
 #: model:email.template,subject:account_followup.email_template_account_followup_level1
 #: model:email.template,subject:account_followup.email_template_account_followup_level2
 msgid "${user.company_id.name} Payment Reminder"
-msgstr ""
+msgstr "${user.company_id.name} Fizetési felszólítás"
 
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id:0
 msgid "The maximum follow-up level"
-msgstr ""
+msgstr "Fizetési-emlékeztető szint maximuma"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -44,33 +44,28 @@ msgstr "Fizetési emlékeztető"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(date)s"
-msgstr ""
+msgstr "%(date)s"
 
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Következő művelet időpontja"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,manual_action:0
 msgid "Manual Action"
-msgstr ""
+msgstr "Kézi művelet"
 
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
 msgid "Needs Printing"
-msgstr ""
-
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
+msgstr "Nyomtatás szükséges"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
-msgstr ""
+msgstr "Elvégzendő művelet"
 
 #. module: account_followup
 #: field:account_followup.followup,company_id:0
@@ -82,6 +77,8 @@ msgstr "Vállalat"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Számla kelte"
 
@@ -93,32 +90,43 @@ msgstr "E-mail tárgya"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s"
-msgstr ""
+msgstr "%(user_signature)s"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "days overdue, do the following actions:"
-msgstr ""
+msgstr "a határidő napján, a következő műveleteket hajtsa végre:"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-up Steps"
-msgstr ""
+msgstr "Fizetési-emlékezetető lépései"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr ""
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr "Fizetési határidő"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
-msgstr ""
+msgstr "Fizetési-emlékezető küldése"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr "Hiba!"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Összeg"
 
 #. module: account_followup
 #: help:res.partner,payment_next_action:0
@@ -126,11 +134,14 @@ msgid ""
 "This is the next action to be taken.  It will automatically be set when the "
 "partner gets a follow-up level that requires a manual action. "
 msgstr ""
+"Ez a következő elvégezni kívánt művelet.  Ez automatikusan beállított  amint "
+"a partner elér egy olyan fizetési-emlékeztető szintet, ami kézi beavatkozást "
+"igényel. "
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr ""
+msgstr "Nincs felelős"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -155,6 +166,24 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Tisztelt %(partner_name)s,\n"
+"\n"
+"Csalódottan vettük tudomásul, és ezért fizetési-emlékeztetőt vagyunk "
+"kénytelenek küldeni, mivel a számlája már régebben esedékessé vált.\n"
+"\n"
+"Fontos, hogy azonnal fizessenek, egyéb esetben kénytelenek vagyunk elbírálni "
+"a számlájuk lezárását, ami azzal jár, hogy nem leszünk képesek időben "
+"szállítani az Önök vállalakozásának (termékeket/szolgáltatásokat).\n"
+"Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n"
+"\n"
+"Ha a fizetéssel kapcsolatban probléma merült fel, amit mi nem vettünk "
+"figyelembe, akkor kérjük vegyék fel a könyvelési csoportunkkal a "
+"kapcsolatot, hogy elháríthassuk azt amilyen gyorsan csak lehet.\n"
+"\n"
+"A lejárt számlák részleteit lentebb találják.\n"
+"\n"
+"Üdvözlettel,\n"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -192,6 +221,45 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Tisztelt ${object.name},</p>\n"
+"    <p>\n"
+"    Ha időközben kiegyenlítésre került, vagy a mi hibánkból adódóan téves, "
+"akkor tárgytalan, \n"
+"de adataink szerint a következő tétel kifizetés nélkül maradt. \n"
+"Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n"
+"\n"
+"Ha a levél elküldése előtt a fizetés már megtörtént akkor kérjük tekintsék "
+"ezt tárgytalannak. Kérjük vegyék fel a kapcsolatot  könyvelési "
+"csoportunkkal.  \n"
+"\n"
+"    </p>\n"
+"<br/>\n"
+"Üdvözlettel,\n"
+"<br/>\n"
+"   <br/>\n"
+"${user.name}\n"
+"\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr "Hivatkozás"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -206,17 +274,17 @@ msgstr "Tartozik összesen"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Következő művelet"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Partner Name"
-msgstr ""
+msgstr ": Partner neve"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_responsible_id:0
 msgid "Assign a Responsible"
-msgstr ""
+msgstr "Jelöljön ki egy felelőst"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -238,6 +306,11 @@ msgstr "ÁFA:"
 msgid "Partner"
 msgstr "Partner"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "E-mail szövege"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -252,6 +325,16 @@ msgid ""
 "                        same customer, the actions of the most \n"
 "                        overdue invoice will be executed."
 msgstr ""
+"Egy vevő kifizetetlen számlájának emlékeztetésére,\n"
+"                        meghatározhat különböző műveleteket a vevő késedel-\n"
+"                        métől függően. Ezek a műveletek fizetési-emlékeztető "
+"szintekbe\n"
+"                        csoportosítottak, melyek a számla fizetési határidő "
+"dátumától\n"
+"                        számított bizonyos napokon lesznek kapcsolva.\n"
+"                        Ha több lejárt számlája is van ugyanannak a  \n"
+"                        vevőnek, akkor a leghosszabb nappal lejárt művelet \n"
+"                        lesz elvégezve."
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -266,7 +349,7 @@ msgstr "Partnerek"
 #. module: account_followup
 #: sql_constraint:account_followup.followup:0
 msgid "Only one follow-up per company is allowed"
-msgstr ""
+msgstr "Vállalatonként csak egy fizetési-emlékeztető engedélyezett"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:254
@@ -277,12 +360,12 @@ msgstr "Fizetési emlékeztető"
 #. module: account_followup
 #: help:account_followup.followup.line,send_letter:0
 msgid "When processing, it will print a letter"
-msgstr ""
+msgstr "Ha el lesz végeve, akkor levelet fog nyomtatni"
 
 #. module: account_followup
 #: field:res.partner,payment_earliest_due_date:0
 msgid "Worst Due Date"
-msgstr ""
+msgstr "Legroszabb leghoszabb lejárati idő"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -292,17 +375,17 @@ msgstr "Nem peresített"
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send emails and generate letters"
-msgstr ""
+msgstr "Küldjön e-mail-t és hozzon létre levelet"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 msgid "Manual Follow-Ups"
-msgstr ""
+msgstr "Kézi fizetési-emlékeztető"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s"
-msgstr ""
+msgstr "%(partner_name)s"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level1
@@ -344,6 +427,40 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Dear ${object.name},</p>\n"
+"   <p>\n"
+"    Csalódottan vettük tudomásul, és ezért fizetési-emlékeztetőt vagyunk "
+"kénytelenek küldeni, mivel a számlája már régebben esedékessé vált.Fontos, "
+"hogy azonnal fizessenek, egyéb esetben kénytelenek vagyunk elbírálni a "
+"számlájuk lezárását, ami azzal jár, hogy nem leszünk képesek időben "
+"szállítani az Önök vállalakozásának (termékeket/szolgáltatásokat).\n"
+"Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n"
+"Ha a fizetéssel kapcsolatban probléma merült fel, amit mi nem vettünk "
+"figyelembe, akkor kérjük vegyék fel a könyvelési csoportunkkal a "
+"kapcsolatot, hogy elháríthassuk azt amilyen gyorsan csak lehet.\n"
+"A lejárt számlák részleteit lentebb találják.\n"
+" </p>\n"
+"<br/>\n"
+"Üdvözlettel,\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: field:account_followup.stat,debit:0
@@ -353,49 +470,59 @@ msgstr "Tartozik"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Follow-up Statistics"
-msgstr ""
+msgstr "Fizetési-emlékeztető statisztikák"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Send Overdue Email"
-msgstr ""
+msgstr "Lejárt dátumú fizetésről e-mail emlékeztető küldése"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-up Criteria"
-msgstr ""
+msgstr "Fizetési-emlékeztető kritériom"
 
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr "Megadja a fizetési emlékeztető sorok listázási sorrendjét."
+msgstr "Megadja a fizetési-emlékeztető sorok listázási sorrendjét."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid " will be sent"
-msgstr ""
+msgstr " el lesz küldve"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User's Company Name"
-msgstr ""
+msgstr ": Felhasználó vállalata neve"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_letter:0
 msgid "Send a Letter"
-msgstr ""
+msgstr "Levél küldése"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 msgid "Payment Follow-ups"
+msgstr "fizetési-emlékeztetők kifizetése"
+
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
 msgstr ""
+"A jelenlegi vállalathoz meghatározott fizetési felszólításnak nincs "
+"semmilyen következménye."
 
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
-msgstr ""
+msgstr "Határidő túllépése napokban"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
@@ -409,15 +536,14 @@ msgid "Latest followup"
 msgstr "Legutolsó fizetési emlékeztető"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
-msgstr ""
+msgstr "Számlák & Fizetések párosítása"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_s
 msgid "Do Manual Follow-Ups"
-msgstr ""
+msgstr "Kézi fizetési-emlékeztető elvégzése"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -427,17 +553,17 @@ msgstr "P."
 #. module: account_followup
 #: field:account_followup.print,email_conf:0
 msgid "Send Email Confirmation"
-msgstr ""
+msgstr "E-mail megerősítés küldése"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up Entries with period in current year"
-msgstr ""
+msgstr "Fizetési-emlékeztető bejegyzések a tárgyi évben"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest follow-up"
-msgstr ""
+msgstr "Legutóbbi fizetési-emlékeztető"
 
 #. module: account_followup
 #: field:account_followup.print,partner_lang:0
@@ -448,28 +574,33 @@ msgstr "E-mail küldése a partner nyelvén"
 #: code:addons/account_followup/wizard/account_followup_print.py:169
 #, python-format
 msgid " email(s) sent"
-msgstr ""
+msgstr " e-mail(ek) elküldve"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_print
 msgid "Print Follow-up & Send Mail to Customers"
-msgstr ""
+msgstr "Fizetési-emlékeztető nyomtatása & E-mail küldése a vevők részére"
 
 #. module: account_followup
 #: field:account_followup.followup.line,description:0
 msgid "Printed Message"
 msgstr "Kinyomtatott üzenet"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr "A követelés behajtás felelőse"
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
 msgid "Anybody"
-msgstr ""
+msgstr "Bárki"
 
 #. module: account_followup
 #: help:account_followup.followup.line,send_email:0
 msgid "When processing, it will send an email"
-msgstr ""
+msgstr "végrehajtáskor egy e-mailt fog küldeni"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -479,7 +610,7 @@ msgstr "Emlékeztetendő partner"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Print Overdue Payments"
-msgstr ""
+msgstr "Határidőn túli fizetések nyomtatása"
 
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
@@ -488,15 +619,16 @@ msgid "Follow Ups"
 msgstr "Fizetési emlékeztetők"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
+"E-mail nem lett elküldve, mert a partner e-mail címe nem lett kitöltve"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow-up"
-msgstr ""
+msgstr "Fizetési-emlékeztető könyvelés"
 
 #. module: account_followup
 #: help:res.partner,payment_responsible_id:0
@@ -504,11 +636,18 @@ msgid ""
 "Optionally you can assign a user to this field, which will make him "
 "responsible for the action."
 msgstr ""
+"Választhat felhasználót is erre a mezőre, ami felelőssé teszi erre a "
+"műveletre."
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr "Lejárt fizetési hitelekkel rendelkező partnerek"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
-msgstr ""
+msgstr "A különböző levelek és e-mailek küldéséből származó eredmény"
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -516,65 +655,79 @@ msgid ""
 "Your description is invalid, use the right legend or %% if you want to use "
 "the percent character."
 msgstr ""
+"A leírása érvénytelen, használja a jobb oldali feliratot vagy %% ha akarja a "
+"százalék karaktert használja."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
 #, python-format
 msgid " manual action(s) assigned:"
-msgstr ""
+msgstr " kézi művelet(ek) hozzárendelve:"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Search Partner"
-msgstr ""
+msgstr "Partner keresés"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 msgid "Send Letters and Emails"
-msgstr ""
+msgstr "Levelek és E-mailek küldése"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Follow-up"
+msgstr "Fizetési-emlékeztető keresése"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
 msgstr ""
+"Azt monda, hogy a probléma időleges és megigérte, hogy Május 15-éig kifizeti "
+"at 50%-ot, a különbözetet pedig Július 1-ig."
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
-msgstr ""
+msgstr "Könyvelési sor mozgás"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:237
 #, python-format
 msgid "Send Letters and Emails: Actions Summary"
-msgstr ""
+msgstr "Levelek és E-mailek küldése: Műveletek összegzése"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Zárolt"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
 msgid "Days of the follow-up levels must be different"
-msgstr ""
+msgstr "A fizetési-emlékeztető szintek napjainak különbözőeknek kell lenniük"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Click to mark the action as done."
-msgstr ""
+msgstr "Kattintson a művelet elvégzésének jelülésére."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-Ups Analysis"
-msgstr ""
+msgstr "Fizetési-emlékeztető elemzések"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr "Elvégzendő művelet pl. Hívja fel, Nézze meg, hogy fizetett-e, ..."
 
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
@@ -584,11 +737,16 @@ msgid ""
 "action. Can be practical to set manually e.g. to see if he keeps his "
 "promises."
 msgstr ""
+"Ez az amikor kézi fizetési-emlékeztető szükséges. A mai nap lesz beállítva, "
+"ha a partner egy olyan fizetési-emlékeztető szintet kap ami kézi "
+"beavatkozást igényel. Praktikus lehet kézire állítani pl. megfigyelni, hogy "
+"betartja-e a szavát."
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Print overdue payments report independent of follow-up line"
 msgstr ""
+"fizetési-emlékeztető soroktól független lejárt fizetési tételek nyomtatása"
 
 #. module: account_followup
 #: help:account_followup.print,date:0
@@ -604,9 +762,10 @@ msgid "Follow-up Sending Date"
 msgstr "Fizetési emlékeztető küldés időpontja"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
-msgstr ""
+msgstr "Fizetési-emlékeztető felelőse"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level2
@@ -643,6 +802,37 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Dear ${object.name},</p>\n"
+"    <p>\n"
+"    A többszörös fizetési-emlékeztető ellenére, még mindig nem történt meg a "
+"számla kiegyenlítése.\n"
+"Ha nem történik meg a kiegyenlítés 8 napon belül, törvényes úton vagyunk "
+"kénytelenek az adósságot behajtani, minden további felszólítás nélkül.\n"
+"Úgy gondoljuk, hogy ez nem lesz szükséges lépés a lenti részletekkel "
+"kapcsolatban.\n"
+"Az üggyel kapcsolatban felmerült kérdésekben, kérjük vegyék fel a "
+"kapcsolatot a könyvelési csoportunkkal.\n"
+"</p>\n"
+"<br/>\n"
+"Tisztelttel,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -652,7 +842,7 @@ msgstr "Bizonylat: vevő folyószámla kivonat"
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 msgid "Follow-up Levels"
-msgstr ""
+msgstr "Fizetési-emlékeztető szintek"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -675,40 +865,63 @@ msgid ""
 "Best Regards,\n"
 "            "
 msgstr ""
+"\n"
+"Tisztelt %(partner_name)s,\n"
+"\n"
+"A többszörös fizetési-emlékeztető ellenére, még mindig nem történt meg a "
+"számla kiegyenlítése.\n"
+"Ha nem történik meg a kiegyenlítés 8 napon belül, törvényes úton vagyunk "
+"kénytelenek az adósságot behajtani, minden további felszólítás nélkül.\n"
+"Úgy gondoljuk, hogy ez nem lesz szükséges lépés a lenti részletekkel "
+"kapcsolatban.\n"
+"Az üggyel kapcsolatban felmerült kérdésekben, kérjük vegyék fel a "
+"kapcsolatot a könyvelési csoportunkkal.\n"
+"\n"
+"Üdvözlettel,\n"
+"            "
 
 #. module: account_followup
 #: field:res.partner,payment_amount_due:0
 msgid "Amount Due"
-msgstr ""
+msgstr "Esedékes összeg"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
 msgid "Latest Follow-up"
-msgstr "Legutolsó fizetési emlékeztető"
+msgstr "Legutobbi fizetési emlékeztető"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Download Letters"
-msgstr ""
+msgstr "Levelek letöltése"
 
 #. module: account_followup
 #: field:account_followup.print,company_id:0
 #: field:res.partner,unreconciled_aml_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "ismeretlen"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
+msgstr "Lejárt fizetési tételek jelentésének nyomtatása"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
 msgstr ""
+"Felelős lett azért, hogy megtegye a következő műveletés ennek a fizetési "
+"felszólításnak"
 
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
 "When processing, it will set the manual action to be taken for that "
 "customer. "
-msgstr ""
+msgstr "Végrehajtáskor, a vevőhöz a kézi műveletet fogja beállítani. "
 
 #. module: account_followup
 #: view:res.partner:0
@@ -718,33 +931,38 @@ msgid ""
 "                            order to exclude it from the next follow-up "
 "actions."
 msgstr ""
+"Alább a vevő ügyleteinek története.\n"
+"                            Ellenőrizheti a \"Nincs fizetési-emlékeztető\" "
+"soron\n"
+"                            a következő fizetési-emlékeztető műveletekből "
+"való kizárását."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:171
 #, python-format
 msgid " email(s) should have been sent, but "
-msgstr ""
-
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
+msgstr " ki kellett volna küldeni az e-mail(ek)t, de "
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Könyvelési tételsorok"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr "Esedékes összeg"
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
-msgstr ""
+msgstr "Összesen:"
 
 #. module: account_followup
 #: field:account_followup.followup.line,email_template_id:0
 msgid "Email Template"
-msgstr ""
+msgstr "E-mail sablon"
 
 #. module: account_followup
 #: field:account_followup.print,summary:0
@@ -755,7 +973,7 @@ msgstr "Összegzés"
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_email:0
 msgid "Send an Email"
-msgstr ""
+msgstr "Egy E-amil küldése"
 
 #. module: account_followup
 #: field:account_followup.stat,credit:0
@@ -765,6 +983,12 @@ msgstr "Követel"
 #. module: account_followup
 #: field:res.partner,payment_amount_overdue:0
 msgid "Amount Overdue"
+msgstr "Lejárt összeg"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
 msgstr ""
 
 #. module: account_followup
@@ -773,12 +997,14 @@ msgid ""
 "The maximum follow-up level without taking into account the account move "
 "lines with litigation"
 msgstr ""
+"A maximum fizetési-emlékeztető szint ami megtehető anélkül, hogy az ne "
+"kerüljön peres eléjárásra"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:res.partner,latest_followup_date:0
 msgid "Latest Follow-up Date"
-msgstr ""
+msgstr "Legutóbbi fizetési-emlékeztető dátuma."
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_default
@@ -811,6 +1037,34 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Tisztelt ${object.name},</p>\n"
+"    <p>\n"
+"      Ha időközben kiegyenlítésre került, vagy a mi hibánkból adódóan téves, "
+"akkor tárgytalan, \n"
+"de adataink szerint a következő tétel kifizetés nélkül maradt. \n"
+"Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n"
+"Ha a levél elküldése előtt a fizetés már megtörtént akkor kérjük tekintsék "
+"ezt tárgytalannak. Kérjük vegyék fel a kapcsolatot  könyvelési "
+"csoportunkkal.  \n"
+"    </p>\n"
+"<br/>\n"
+"Üdvözlettel,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"<br/>\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: field:account.move.line,result:0
@@ -823,17 +1077,17 @@ msgstr "Egyenleg"
 #. module: account_followup
 #: help:res.partner,payment_note:0
 msgid "Payment Note"
-msgstr ""
+msgstr "Megjegyzés a fizetéshez"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "My Follow-ups"
-msgstr ""
+msgstr "Fizetési-emlékeztetőim"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(company_name)s"
-msgstr ""
+msgstr "%(company_name)s"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -851,6 +1105,18 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+" Ha időközben kiegyenlítésre került, vagy a mi hibánkból adódóan téves, "
+"akkor tárgytalan, de adataink szerint a következő tétel kifizetés nélkül "
+"maradt. Kérjük Önöket a fizetés 8 napon belüli pontos teljesítésére.\n"
+"\n"
+"Ha a levél elküldése előtt a fizetés már megtörtént akkor kérjük tekintsék "
+"ezt tárgytalannak. Kérjük vegyék fel a kapcsolatot  könyvelési "
+"csoportunkkal.  \n"
+"\n"
+"Üdvözlettel,\n"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
@@ -867,12 +1133,12 @@ msgstr "Időszak"
 #: code:addons/account_followup/wizard/account_followup_print.py:228
 #, python-format
 msgid "%s partners have no credits and as such the action is cleared"
-msgstr ""
+msgstr "%s a partnernek nincs hitele azért a művelet törölve lett"
 
 #. module: account_followup
 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 msgid "Follow-up Report"
-msgstr ""
+msgstr "Fizetési-emlékeztető jelentés"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -880,6 +1146,8 @@ msgid ""
 ", the latest payment follow-up\n"
 "                            was:"
 msgstr ""
+", a legutóbbi fizetési-emlékeztető kifizetés\n"
+"                            ez volt:"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -889,7 +1157,7 @@ msgstr "Mégse"
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Close"
-msgstr ""
+msgstr "Lezár"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -905,23 +1173,26 @@ msgstr "Maximális fizetési emlékeztető szint"
 #: code:addons/account_followup/wizard/account_followup_print.py:171
 #, python-format
 msgid " had unknown email address(es)"
-msgstr ""
+msgstr " ismeretlen e-mail címe(i) van(nak)"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
+"Jelölje be, ha ki szeretné nyomtatni a fizetési értesítőket azok szintjének "
+"változtatása nélkül."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
 #: view:res.partner:0
 msgid "Payment Follow-up"
-msgstr ""
+msgstr "Fizetési-emlékeztető kifizetés"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Current Date"
-msgstr ""
+msgstr ": Jelenlegi dátum"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -930,27 +1201,33 @@ msgid ""
 "                        set the manual actions per customer, according to "
 "the follow-up levels defined."
 msgstr ""
+"Ez a művelet fizetési-emlékeztető e-mail küldéseket indít, levelet nyomtat "
+"és\n"
+"                        beállítja a vevőnkénti kézi műveletet, a fizetési-"
+"emlékeztető szintek beállításának megfelelően."
 
 #. module: account_followup
 #: field:account_followup.followup.line,name:0
 msgid "Follow-Up Action"
-msgstr ""
+msgstr "Fizetési-emlékeztető művelet"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Including journal entries marked as a litigation"
-msgstr ""
+msgstr "Beleértve a peres megjelölésű jelentés bejegyzéseket"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Megjegyzés"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Summary of actions"
-msgstr ""
+msgstr "Műveletek összegzése"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -960,7 +1237,7 @@ msgstr "Hiv."
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "After"
-msgstr ""
+msgstr "Utána"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -970,26 +1247,27 @@ msgstr "Tárgyév"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id_without_lit:0
 msgid "Latest Follow-up Level without litigation"
-msgstr ""
+msgstr "Legitóbbi per nélküli fizetési-emlékeztetőt szint"
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "⇾ Jelölje elvégzettnek"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
 msgstr "Partner tételek"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr "pl. Vevő felhívása, ellenőrizni, hogy már kiegyenlésre került, ..."
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
-msgstr ""
+msgstr "Fizetési emlékeztető sorok"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -1010,6 +1288,21 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Tisztelt %(partner_name)s,\n"
+"\n"
+" A többszörös fizetési-emlékeztető ellenére, még mindig nem történt meg a "
+"számla kiegyenlítése.\n"
+"Ha nem történik meg a kiegyenlítés 8 napon belül, törvényes úton vagyunk "
+"kénytelenek az adósságot behajtani, minden további felszólítás nélkül.\n"
+"\n"
+"Úgy gondoljuk, hogy ez nem lesz szükséges lépés a lenti részletekkel "
+"kapcsolatban.\n"
+"\n"
+"Az üggyel kapcsolatban felmerült kérdésekben, kérjük vegyék fel a "
+"kapcsolatot a könyvelési csoportunkkal.\n"
+"\n"
+"Üdvözlettel,\n"
 
 #. module: account_followup
 #: help:account_followup.print,partner_lang:0
@@ -1031,6 +1324,13 @@ msgid ""
 "installed\n"
 "                            using to top right icon."
 msgstr ""
+"Írja ide ennek a levélnek a levél bemutatását,\n"
+"                            a fizetési-emlékeztető szint szerint. "
+"Használhatóak a\n"
+"                            következő kulcsszavak a szövegben. Meg kell "
+"lennie\n"
+"                            az összes jobb felső ikon szerinti nyelv "
+"fordításban is!"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1046,7 +1346,7 @@ msgstr "Név"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id:0
 msgid "Latest Follow-up Level"
-msgstr ""
+msgstr "Legitóbbi fizetési-emlékeztető szint"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
@@ -1057,23 +1357,24 @@ msgstr "Első tétel"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 msgid "Follow-up Statistics by Partner"
-msgstr ""
+msgstr "Fizetési-emlékeztető partnerenkénti statisztika"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
 #, python-format
 msgid " letter(s) in report"
-msgstr ""
+msgstr " level(ek) a jelentésben"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
-msgstr ""
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
+msgstr "Fizetési felszólításaim"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Customer Followup"
-msgstr ""
+msgstr "Vevői fizetési-emlékeztető"
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -1089,28 +1390,49 @@ msgid ""
 "              </p>\n"
 "          "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson a fizetési-emlékeztető szint és műveletének "
+"létrehozásához.\n"
+"              </p><p>\n"
+"                Minden lépéshez, határozza meg a műveletet amit a lejárat "
+"után annyi nappal el fog végezni.\n"
+"                Lehetséges nyomtatás és e-mail sablon használatával egy "
+"üzenet eljuttatása a vevő\n"
+"                részére.\n"
+"              </p>\n"
+"          "
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid "Follow-up letter of "
-msgstr ""
+msgstr "Fizetési-emlékeztető levél ide "
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "The"
-msgstr ""
+msgstr "A"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send follow-ups"
-msgstr ""
+msgstr "Fizetési-emlékeztető küldése"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Total credit"
 msgstr "Követel összesen"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+"A partnernek nincs egyetlen számlával kapcsolatos belyegyzése a nyomtatáshoz "
+"ami kapcsolódna a vállalat fizetési felszólítás jelentéshez."
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1119,7 +1441,7 @@ msgstr "Sorszám"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Follow-ups To Do"
-msgstr ""
+msgstr "Még végrehejtandó fizetési-emlékeztető"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -1138,33 +1460,68 @@ msgid ""
 "the reminder.  Could be negative if you want to send a polite alert "
 "beforehand."
 msgstr ""
+"A számla lejárati dátuma utáni napok száma, amíg várakozik a felszólítás "
+"küldése előtt. Negatív is lehet, ha egy udvarias levelet szeretne küldeni a "
+"lejárati dátumra vonatkozólag."
 
 #. module: account_followup
 #: help:res.partner,latest_followup_date:0
 msgid "Latest date that the follow-up level of the partner was changed"
 msgstr ""
+"Legutóbbi dátum amikor a vevőnek a fizetési-emlékeztető szintje változott"
 
 #. module: account_followup
 #: field:account_followup.print,test_print:0
 msgid "Test Print"
-msgstr ""
+msgstr "Nyomtatás teszt"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User Name"
-msgstr ""
+msgstr ": Felhasználó neve"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Accounting"
-msgstr ""
+msgstr "Könyvelés"
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Zárolt"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+"Ha nincs meghatározva a legutóbbi fizetési-emlékeztető szinttel, akkor az "
+"alapértelmezett e-mail sablonnal lesz elküldve"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
+"A jelenlegi vállalathoz nem lett fizetési felszólító terv meghatározva."
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
-msgstr ""
+msgstr "Vevő fizetésre vonatkozó igérete"
+
+#~ msgid ""
+#~ "Check if you want to print follow-ups without changing follow-ups level."
+#~ msgstr ""
+#~ "Ellenőrizze, hogy a fizetési-emlékeztető szintek változtatása nélkül "
+#~ "szeretné a fizetési-emlékeztetők nyomtatást."
+
+#~ msgid "Responsible"
+#~ msgstr "Felelős"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                    Nem talált jelentés tartalmat.\n"
+#~ "                </p>\n"
+#~ "            "
diff --git a/addons/account_followup/i18n/id.po b/addons/account_followup/i18n/id.po
index 987a15f3ce7..1b24bc88807 100644
--- a/addons/account_followup/i18n/id.po
+++ b/addons/account_followup/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr ""
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr ""
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,10 +598,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
 msgstr ""
 
 #. module: account_followup
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr ""
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -724,14 +778,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -765,6 +819,12 @@ msgstr ""
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr ""
 
@@ -971,12 +1034,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -984,6 +1043,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr ""
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1062,8 +1126,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1107,6 +1172,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Total Kredit"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1156,8 +1229,16 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po
index 9601da3f4c5..732c30965c9 100644
--- a/addons/account_followup/i18n/it.po
+++ b/addons/account_followup/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-22 14:46+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr "Azione Manuale"
 msgid "Needs Printing"
 msgstr "Da Stampare"
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr "⇾ Marca come Fatto"
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Azienda"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Data Fattura"
 
@@ -106,17 +103,28 @@ msgid "Follow-up Steps"
 msgstr "Passi Solleciti di Pagamento"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr "Corpo Mail"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr ""
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
 msgstr "Invio Solleciti di Pagamento"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Importo"
 
@@ -196,6 +204,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -241,6 +255,11 @@ msgstr "IVA:"
 msgid "Partner"
 msgstr "Partner"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "Corpo Mail"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -397,6 +416,14 @@ msgstr "Invia Lettera"
 msgid "Payment Follow-ups"
 msgstr "Solleciti di Pagamento"
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -414,7 +441,6 @@ msgid "Latest followup"
 msgstr "Ultimo sollecito di pagamento"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr "Riconcilia Fatture e Pagamenti"
@@ -465,6 +491,11 @@ msgstr "Stampa Sollecito di Pagamento e Invia Mail ai Clienti"
 msgid "Printed Message"
 msgstr "Mesasggio stampato"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -493,7 +524,7 @@ msgid "Follow Ups"
 msgstr "Solleciti di Pagamento"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr "Email non spedite per mancanza dell'indirizzo email del partner"
@@ -512,6 +543,11 @@ msgstr ""
 "E' possibile assegnare facoltativamente un utente a questo campo, che lo "
 "renderà responsabile per l'azione."
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr "Partner con Crediti Scaduti"
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -547,6 +583,13 @@ msgstr "Invio Lettere e Email"
 msgid "Search Follow-up"
 msgstr "Ricerca Sollecito di Pagamento"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -564,13 +607,9 @@ msgid "or"
 msgstr "o"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
-"Se non specificato dall'ultimo livello di sollecito, verrà spedito dal "
-"modello email di default"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Bloccato"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -588,6 +627,11 @@ msgstr "Cliccare per marcare l'azione come completata."
 msgid "Follow-Ups Analysis"
 msgstr "Analisi Solleciti di Pagamento"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -621,6 +665,7 @@ msgid "Follow-up Sending Date"
 msgstr "Data Invio Sollecito di Pagamento"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr "Responsabile Gestione Crediti"
@@ -733,11 +778,18 @@ msgid "unknown"
 msgstr "sconosciuto"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr "Report stampe pagamenti scaduti"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -762,18 +814,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr " email dovrebbe/ro essere stata/e spedita/e, ma "
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-"Selezionare per stampare i solleciti senza cambiare il livello dei solleciti."
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Voci Sezionale"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -805,6 +856,12 @@ msgstr "Credito"
 msgid "Amount Overdue"
 msgstr "Importo Scaduto"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -962,9 +1019,10 @@ msgid " had unknown email address(es)"
 msgstr " ha indirizzo/i email sconosciuto/i"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsabile"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
+msgstr ""
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
@@ -998,6 +1056,8 @@ msgstr "Incluse le registrazioni marcate come contenzioso"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Descrizione"
 
@@ -1027,23 +1087,20 @@ msgid "Latest Follow-up Level without litigation"
 msgstr "Ultimo Livello di Sollecito di Pagamento senza causa legale"
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                    Nessuna voce sezionale trovata.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "⇾ Marca come Fatto"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
 msgstr "Voci partner"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1129,9 +1186,10 @@ msgid " letter(s) in report"
 msgstr " lettera(e) nel report"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
-msgstr "Partner con Crediti Scaduti"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
+msgstr ""
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1183,6 +1241,14 @@ msgstr "Invia solleciti di pagamento"
 msgid "Total credit"
 msgstr "Totale crediti"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1234,11 +1300,40 @@ msgid "Accounting"
 msgstr "Contabilità"
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Bloccato"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+"Se non specificato dall'ultimo livello di sollecito, verrà spedito dal "
+"modello email di default"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
 msgstr "Promessa di Pagamento Cliente"
+
+#~ msgid ""
+#~ "Check if you want to print follow-ups without changing follow-ups level."
+#~ msgstr ""
+#~ "Selezionare per stampare i solleciti senza cambiare il livello dei solleciti."
+
+#~ msgid "Responsible"
+#~ msgstr "Responsabile"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                    Nessuna voce sezionale trovata.\n"
+#~ "                </p>\n"
+#~ "            "
diff --git a/addons/account_followup/i18n/ja.po b/addons/account_followup/i18n/ja.po
index 893fec230ba..d8c47c8d6b5 100644
--- a/addons/account_followup/i18n/ja.po
+++ b/addons/account_followup/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "会社"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "請求日"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "金額"
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "消費税："
 msgid "Partner"
 msgstr "パートナ"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "最新フォローアップ"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "メッセージ印刷済"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "フォローアップ"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,11 +598,9 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "ブロック"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr "送信日のフォローアップ"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -723,17 +777,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr ""
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "仕訳帳項目"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -765,6 +819,12 @@ msgstr "貸方"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr "訴訟としてマークされた仕訳帳エントリーを含みます
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "説明"
 
@@ -971,12 +1034,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -984,6 +1043,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "パートナエントリー"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1062,8 +1126,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1107,6 +1172,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "合計貸方"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1156,9 +1229,17 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "ブロック"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/ko.po b/addons/account_followup/i18n/ko.po
index a1db7651bac..64c7c801789 100644
--- a/addons/account_followup/i18n/ko.po
+++ b/addons/account_followup/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "회사"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "인보이스 날짜"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "VAT:"
 msgid "Partner"
 msgstr "파트너"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "최종 followup"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "인쇄된 메시지"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,10 +598,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
 msgstr ""
 
 #. module: account_followup
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr ""
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -724,14 +778,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -765,6 +819,12 @@ msgstr "대변"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "설명"
 
@@ -971,12 +1034,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -984,6 +1043,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "파트너 엔트리"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1062,8 +1126,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1107,6 +1172,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "총 대변"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1156,8 +1229,16 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po
index 0d57e1a5499..69a6038c286 100644
--- a/addons/account_followup/i18n/lt.po
+++ b/addons/account_followup/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Įmonė"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr ""
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "PVM:"
 msgid "Partner"
 msgstr "Partneris"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,10 +598,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
 msgstr ""
 
 #. module: account_followup
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr ""
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -724,14 +778,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -765,6 +819,12 @@ msgstr "Kreditas"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Aprašas"
 
@@ -971,12 +1034,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -984,6 +1043,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr ""
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1062,8 +1126,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1107,6 +1172,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Iš viso kredito"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1156,8 +1229,16 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/mk.po b/addons/account_followup/i18n/mk.po
new file mode 100644
index 00000000000..4ec209145ad
--- /dev/null
+++ b/addons/account_followup/i18n/mk.po
@@ -0,0 +1,1277 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 21:32+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: account_followup
+#: model:email.template,subject:account_followup.email_template_account_followup_default
+#: model:email.template,subject:account_followup.email_template_account_followup_level0
+#: model:email.template,subject:account_followup.email_template_account_followup_level1
+#: model:email.template,subject:account_followup.email_template_account_followup_level2
+msgid "${user.company_id.name} Payment Reminder"
+msgstr "${user.company_id.name} Потсетник за плаќање"
+
+#. module: account_followup
+#: help:res.partner,latest_followup_level_id:0
+msgid "The maximum follow-up level"
+msgstr "Максимално ниво на проследување"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: view:res.partner:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: account_followup
+#: field:account_followup.print,followup_id:0
+msgid "Follow-Up"
+msgstr "Проследи"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(date)s"
+msgstr "%(датум)и"
+
+#. module: account_followup
+#: field:res.partner,payment_next_action_date:0
+msgid "Next Action Date"
+msgstr "Датум на следна акција"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+#: field:account_followup.followup.line,manual_action:0
+msgid "Manual Action"
+msgstr "Рачна акција"
+
+#. module: account_followup
+#: field:account_followup.sending.results,needprinting:0
+msgid "Needs Printing"
+msgstr "Потребно е печатење"
+
+#. module: account_followup
+#: field:account_followup.followup.line,manual_action_note:0
+msgid "Action To Do"
+msgstr "Постапка за преземање"
+
+#. module: account_followup
+#: field:account_followup.followup,company_id:0
+#: view:account_followup.stat:0
+#: field:account_followup.stat,company_id:0
+#: field:account_followup.stat.by.partner,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
+msgid "Invoice Date"
+msgstr "Датум на фактура"
+
+#. module: account_followup
+#: field:account_followup.print,email_subject:0
+msgid "Email Subject"
+msgstr "Тема на e-mail"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(user_signature)s"
+msgstr "%(корисник_потпис)и"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "days overdue, do the following actions:"
+msgstr "задоцнети денови, превземи ги следните постапки:"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "Follow-up Steps"
+msgstr "Чекори за проследување"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr "Краен датум"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
+msgid "Send Follow-Ups"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
+msgid "Amount"
+msgstr "Износ"
+
+#. module: account_followup
+#: help:res.partner,payment_next_action:0
+msgid ""
+"This is the next action to be taken.  It will automatically be set when the "
+"partner gets a follow-up level that requires a manual action. "
+msgstr ""
+"Ова е следна акција која треба да биде превземена. Таа автоматски ќе биде "
+"подесена кога партнерот добива ниво на проследување кое бара рачна акција. "
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "No Responsible"
+msgstr "Нема одговорен"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"We are disappointed to see that despite sending a reminder, that your "
+"account is now seriously overdue.\n"
+"\n"
+"It is essential that immediate payment is made, otherwise we will have to "
+"consider placing a stop on your account which means that we will no longer "
+"be able to supply your company with (goods/services).\n"
+"Please, take appropriate measures in order to carry out this payment in the "
+"next 8 days.\n"
+"\n"
+"If there is a problem with paying invoice that we are not aware of, do not "
+"hesitate to contact our accounting department, so that we can resolve the "
+"matter quickly.\n"
+"\n"
+"Details of due payments is printed below.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+
+#. module: account_followup
+#: model:email.template,body_html:account_followup.email_template_account_followup_level0
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Dear ${object.name},</p>\n"
+"    <p>\n"
+"    Exception made if there was a mistake of ours, it seems that the "
+"following amount stays unpaid. Please, take\n"
+"appropriate measures in order to carry out this payment in the next 8 days.\n"
+"\n"
+"Would your payment have been carried out after this mail was sent, please "
+"ignore this message. Do not hesitate to\n"
+"contact our accounting department.  \n"
+"\n"
+"    </p>\n"
+"<br/>\n"
+"Best Regards,\n"
+"<br/>\n"
+"   <br/>\n"
+"${user.name}\n"
+"\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr "Референца"
+
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Balance > 0"
+msgstr "Салдо > 0"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "Вкупно задолжување"
+
+#. module: account_followup
+#: field:res.partner,payment_next_action:0
+msgid "Next Action"
+msgstr "Следна акција"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid ": Partner Name"
+msgstr ": Име на партнер"
+
+#. module: account_followup
+#: field:account_followup.followup.line,manual_action_responsible_id:0
+msgid "Assign a Responsible"
+msgstr "Назначи одговорен"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+#: field:account_followup.followup,followup_line:0
+#: view:res.partner:0
+msgid "Follow-up"
+msgstr "Проследи"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr "ДДВ:"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,partner_id:0
+#: field:account_followup.stat.by.partner,partner_id:0
+#: model:ir.model,name:account_followup.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "Тело на Емаил"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+msgid ""
+"To remind customers of paying their invoices, you can\n"
+"                        define different actions depending on how severely\n"
+"                        overdue the customer is. These actions are bundled\n"
+"                        into follow-up levels that are triggered when the "
+"due\n"
+"                        date of an invoice has passed a certain\n"
+"                        number of days. If there are other overdue invoices "
+"for the \n"
+"                        same customer, the actions of the most \n"
+"                        overdue invoice will be executed."
+msgstr ""
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Date :"
+msgstr "Датум :"
+
+#. module: account_followup
+#: field:account_followup.print,partner_ids:0
+msgid "Partners"
+msgstr "Партнери"
+
+#. module: account_followup
+#: sql_constraint:account_followup.followup:0
+msgid "Only one follow-up per company is allowed"
+msgstr "Дозволено е е само едно проследување по компанија"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:254
+#, python-format
+msgid "Invoices Reminder"
+msgstr "Потсетник за фактури"
+
+#. module: account_followup
+#: help:account_followup.followup.line,send_letter:0
+msgid "When processing, it will print a letter"
+msgstr "Кога се процесира, ќе испечати писмо"
+
+#. module: account_followup
+#: field:res.partner,payment_earliest_due_date:0
+msgid "Worst Due Date"
+msgstr "Најлош краен датум"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Not Litigation"
+msgstr "Не е судска постапка"
+
+#. module: account_followup
+#: view:account_followup.print:0
+msgid "Send emails and generate letters"
+msgstr "Прати е-пошти и генерирај писма"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_customer_followup
+msgid "Manual Follow-Ups"
+msgstr "Рачни проследувања"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(partner_name)s"
+msgstr "%(партнер_име)"
+
+#. module: account_followup
+#: model:email.template,body_html:account_followup.email_template_account_followup_level1
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Dear ${object.name},</p>\n"
+"   <p>\n"
+"    We are disappointed to see that despite sending a reminder, that your "
+"account is now seriously overdue.\n"
+"It is essential that immediate payment is made, otherwise we will have to "
+"consider placing a stop on your account\n"
+"which means that we will no longer be able to supply your company with "
+"(goods/services).\n"
+"Please, take appropriate measures in order to carry out this payment in the "
+"next 8 days.\n"
+"If there is a problem with paying invoice that we are not aware of, do not "
+"hesitate to contact our accounting\n"
+"department. so that we can resolve the matter quickly.\n"
+"Details of due payments is printed below.\n"
+" </p>\n"
+"<br/>\n"
+"Best Regards,\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.stat,debit:0
+msgid "Debit"
+msgstr "Задолжување"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat
+msgid "Follow-up Statistics"
+msgstr "Статистики на проследување"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Send Overdue Email"
+msgstr "испрати e-mail за задоцнување"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_followup_line
+msgid "Follow-up Criteria"
+msgstr "Критериум за проследување"
+
+#. module: account_followup
+#: help:account_followup.followup.line,sequence:0
+msgid "Gives the sequence order when displaying a list of follow-up lines."
+msgstr ""
+"Дава секвенциски редослед кога ја прикажува листата на ставки за "
+"проследување."
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:166
+#, python-format
+msgid " will be sent"
+msgstr " ќе биде испратено"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid ": User's Company Name"
+msgstr ": Име на компанија на корисник"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+#: field:account_followup.followup.line,send_letter:0
+msgid "Send a Letter"
+msgstr "Испрати писмо"
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
+msgid "Payment Follow-ups"
+msgstr "Следења на плаќање"
+
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+"Планот за проследување дефиниран за тековната компанија нема никаква акција "
+"за проследување."
+
+#. module: account_followup
+#: field:account_followup.followup.line,delay:0
+msgid "Due Days"
+msgstr "Денови на задоцнување"
+
+#. module: account_followup
+#: field:account.move.line,followup_line_id:0
+#: view:account_followup.stat:0
+msgid "Follow-up Level"
+msgstr "Ниво на проследување"
+
+#. module: account_followup
+#: field:account_followup.stat,date_followup:0
+msgid "Latest followup"
+msgstr "Последно проследување"
+
+#. module: account_followup
+#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
+msgid "Reconcile Invoices & Payments"
+msgstr "Порамни Фактури & Плаќања"
+
+#. module: account_followup
+#: model:ir.ui.menu,name:account_followup.account_followup_s
+msgid "Do Manual Follow-Ups"
+msgstr "Направи рачно проследување"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Li."
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.print,email_conf:0
+msgid "Send Email Confirmation"
+msgstr "Испрати емаил потврда"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Follow-up Entries with period in current year"
+msgstr "Внесови за проследување со период во тековната година"
+
+#. module: account_followup
+#: field:account_followup.stat.by.partner,date_followup:0
+msgid "Latest follow-up"
+msgstr "Последно проследување"
+
+#. module: account_followup
+#: field:account_followup.print,partner_lang:0
+msgid "Send Email in Partner Language"
+msgstr "Испрати е-пошта на јазикот на партнерот"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:169
+#, python-format
+msgid " email(s) sent"
+msgstr " испратена е-пошта(и)"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_print
+msgid "Print Follow-up & Send Mail to Customers"
+msgstr "Испечати проследување & Испрати маил до купувачите"
+
+#. module: account_followup
+#: field:account_followup.followup.line,description:0
+msgid "Printed Message"
+msgstr "Испечатени пораки"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr "Одговорен за собирање на побарување"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:155
+#, python-format
+msgid "Anybody"
+msgstr "Било кој"
+
+#. module: account_followup
+#: help:account_followup.followup.line,send_email:0
+msgid "When processing, it will send an email"
+msgstr "Кога се обработува, ќе испрати емаил"
+
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Partner to Remind"
+msgstr "Партнер за потсетување"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Print Overdue Payments"
+msgstr "Испечати задоцнети плаќања"
+
+#. module: account_followup
+#: field:account_followup.followup.line,followup_id:0
+#: field:account_followup.stat,followup_id:0
+msgid "Follow Ups"
+msgstr "Проследувања"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:218
+#, python-format
+msgid "Email not sent because of email address of partner not filled in"
+msgstr ""
+"Е-поштата не е испратена зашто не е пополнета адресата на е-поштата на "
+"партнерот"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_followup
+msgid "Account Follow-up"
+msgstr "Следење на сметка"
+
+#. module: account_followup
+#: help:res.partner,payment_responsible_id:0
+msgid ""
+"Optionally you can assign a user to this field, which will make him "
+"responsible for the action."
+msgstr ""
+"Опционо можете да назначите корисник на ова поле, што ќе го направи "
+"одговорен за оваа акција."
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr "Партнери со задоцнети побарувања"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_sending_results
+msgid "Results from the sending of the different letters and emails"
+msgstr "Резултати од испраќањето на разни писма и е-пошти"
+
+#. module: account_followup
+#: constraint:account_followup.followup.line:0
+msgid ""
+"Your description is invalid, use the right legend or %% if you want to use "
+"the percent character."
+msgstr ""
+"Вашиот опис не е валиден, користете ја легендата десно или внесете %% "
+"доколку сакате да го користите карактерот за процент."
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:172
+#, python-format
+msgid " manual action(s) assigned:"
+msgstr " доделени рачни акции:"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Search Partner"
+msgstr "Барај партнер"
+
+#. module: account_followup
+#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
+msgid "Send Letters and Emails"
+msgstr "Испрати писма и е-пошти"
+
+#. module: account_followup
+#: view:account_followup.followup:0
+msgid "Search Follow-up"
+msgstr "Барај проследување"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+"Рекоа дека проблемот е привремен и ветија дека ќе платат 50% пред 15-ти Мај, "
+"а остатокот до 1-ви Јули."
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Account Move line"
+msgstr "Ставка за движење на сметка"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:237
+#, python-format
+msgid "Send Letters and Emails: Actions Summary"
+msgstr "Испрати Писма и Е-пошти: Резиме на акција"
+
+#. module: account_followup
+#: view:account_followup.print:0
+msgid "or"
+msgstr "или"
+
+#. module: account_followup
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Блокирано"
+
+#. module: account_followup
+#: sql_constraint:account_followup.followup.line:0
+msgid "Days of the follow-up levels must be different"
+msgstr "Деновите на нивоата за проследување мора да бидат различни"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Click to mark the action as done."
+msgstr "Кликнете за да ја означите акцијата како завршена."
+
+#. module: account_followup
+#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
+msgid "Follow-Ups Analysis"
+msgstr "Анализи на проследувања"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+"Постапка за преземање на пр., Телефонски повик, проверка дали е платено, ..."
+
+#. module: account_followup
+#: help:res.partner,payment_next_action_date:0
+msgid ""
+"This is when the manual follow-up is needed. The date will be set to the "
+"current date when the partner gets a follow-up level that requires a manual "
+"action. Can be practical to set manually e.g. to see if he keeps his "
+"promises."
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Print overdue payments report independent of follow-up line"
+msgstr ""
+
+#. module: account_followup
+#: help:account_followup.print,date:0
+msgid ""
+"This field allow you to select a forecast date to plan your follow-ups"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.print,date:0
+msgid "Follow-up Sending Date"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:0
+#: field:res.partner,payment_responsible_id:0
+msgid "Follow-up Responsible"
+msgstr ""
+
+#. module: account_followup
+#: model:email.template,body_html:account_followup.email_template_account_followup_level2
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Dear ${object.name},</p>\n"
+"    <p>\n"
+"    Despite several reminders, your account is still not settled.\n"
+"Unless full payment is made in next 8 days, legal action for the recovery of "
+"the debt will be taken without\n"
+"further notice.\n"
+"I trust that this action will prove unnecessary and details of due payments "
+"is printed below.\n"
+"In case of any queries concerning this matter, do not hesitate to contact "
+"our accounting department.\n"
+"</p>\n"
+"<br/>\n"
+"Best Regards,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Document : Customer account statement"
+msgstr "Документ: Извод од салдо на клиент"
+
+#. module: account_followup
+#: model:ir.ui.menu,name:account_followup.account_followup_menu
+msgid "Follow-up Levels"
+msgstr ""
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Despite several reminders, your account is still not settled.\n"
+"\n"
+"Unless full payment is made in next 8 days, then legal action for the "
+"recovery of the debt will be taken without further notice.\n"
+"\n"
+"I trust that this action will prove unnecessary and details of due payments "
+"is printed below.\n"
+"\n"
+"In case of any queries concerning this matter, do not hesitate to contact "
+"our accounting department.\n"
+"\n"
+"Best Regards,\n"
+"            "
+msgstr ""
+
+#. module: account_followup
+#: field:res.partner,payment_amount_due:0
+msgid "Amount Due"
+msgstr "Износот што го должи"
+
+#. module: account_followup
+#: field:account.move.line,followup_date:0
+msgid "Latest Follow-up"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.sending.results:0
+msgid "Download Letters"
+msgstr "Симни писма"
+
+#. module: account_followup
+#: field:account_followup.print,company_id:0
+#: field:res.partner,unreconciled_aml_ids:0
+msgid "unknown"
+msgstr "непознато"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:313
+#, python-format
+msgid "Printed overdue payments report"
+msgstr "Печатен извештај за платени задоцнувања"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
+#. module: account_followup
+#: help:account_followup.followup.line,manual_action:0
+msgid ""
+"When processing, it will set the manual action to be taken for that "
+"customer. "
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"Below is the history of the transactions of this\n"
+"                            customer. You can check \"No Follow-up\" in\n"
+"                            order to exclude it from the next follow-up "
+"actions."
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:171
+#, python-format
+msgid " email(s) should have been sent, but "
+msgstr " е-пошта(и) кои треба да бидат испратени, но "
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
+msgstr "Ставки на дневник"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr "Износот што го должи"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Total:"
+msgstr "Вкупно:"
+
+#. module: account_followup
+#: field:account_followup.followup.line,email_template_id:0
+msgid "Email Template"
+msgstr "Урнек за е-пошта"
+
+#. module: account_followup
+#: field:account_followup.print,summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+#: field:account_followup.followup.line,send_email:0
+msgid "Send an Email"
+msgstr "Испрати е-пошта"
+
+#. module: account_followup
+#: field:account_followup.stat,credit:0
+msgid "Credit"
+msgstr "Побарување"
+
+#. module: account_followup
+#: field:res.partner,payment_amount_overdue:0
+msgid "Amount Overdue"
+msgstr "Задоцнет износ"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
+#. module: account_followup
+#: help:res.partner,latest_followup_level_id_without_lit:0
+msgid ""
+"The maximum follow-up level without taking into account the account move "
+"lines with litigation"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:res.partner,latest_followup_date:0
+msgid "Latest Follow-up Date"
+msgstr ""
+
+#. module: account_followup
+#: model:email.template,body_html:account_followup.email_template_account_followup_default
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Dear ${object.name},</p>\n"
+"    <p>\n"
+"    Exception made if there was a mistake of ours, it seems that the "
+"following amount stays unpaid. Please, take\n"
+"appropriate measures in order to carry out this payment in the next 8 days.\n"
+"Would your payment have been carried out after this mail was sent, please "
+"ignore this message. Do not hesitate to\n"
+"contact our accounting department.\n"
+"    </p>\n"
+"<br/>\n"
+"Best Regards,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"<br/>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: account_followup
+#: field:account.move.line,result:0
+#: view:account_followup.stat:0
+#: field:account_followup.stat,balance:0
+#: field:account_followup.stat.by.partner,balance:0
+msgid "Balance"
+msgstr "Салдо"
+
+#. module: account_followup
+#: help:res.partner,payment_note:0
+msgid "Payment Note"
+msgstr "Белешка за плаќање"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "My Follow-ups"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "%(company_name)s"
+msgstr "%(компанија_име)"
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Exception made if there was a mistake of ours, it seems that the following "
+"amount stays unpaid. Please, take appropriate measures in order to carry out "
+"this payment in the next 8 days.\n"
+"\n"
+"Would your payment have been carried out after this mail was sent, please "
+"ignore this message. Do not hesitate to contact our accounting department.  "
+"\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.stat,date_move_last:0
+#: field:account_followup.stat.by.partner,date_move_last:0
+msgid "Last move"
+msgstr "Последно движење"
+
+#. module: account_followup
+#: field:account_followup.stat,period_id:0
+msgid "Period"
+msgstr "Период"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:228
+#, python-format
+msgid "%s partners have no credits and as such the action is cleared"
+msgstr "%s партнери немаат побарувања и како таква акцијата е избришана"
+
+#. module: account_followup
+#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
+msgid "Follow-up Report"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+", the latest payment follow-up\n"
+"                            was:"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.print:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_followup
+#: view:account_followup.sending.results:0
+msgid "Close"
+msgstr "Затвори"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Litigation"
+msgstr "Судски спор"
+
+#. module: account_followup
+#: field:account_followup.stat.by.partner,max_followup_id:0
+msgid "Max Follow Up Level"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:171
+#, python-format
+msgid " had unknown email address(es)"
+msgstr " има непозната адреса(и) на е-пошта"
+
+#. module: account_followup
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
+msgstr ""
+
+#. module: account_followup
+#: model:ir.ui.menu,name:account_followup.menu_finance_followup
+#: view:res.partner:0
+msgid "Payment Follow-up"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid ": Current Date"
+msgstr ": Тековен датум"
+
+#. module: account_followup
+#: view:account_followup.print:0
+msgid ""
+"This action will send follow-up emails, print the letters and\n"
+"                        set the manual actions per customer, according to "
+"the follow-up levels defined."
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.followup.line,name:0
+msgid "Follow-Up Action"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Including journal entries marked as a litigation"
+msgstr "Вклучени записи од дневници означени како парница"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+#: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
+msgid "Description"
+msgstr "Опис"
+
+#. module: account_followup
+#: view:account_followup.sending.results:0
+msgid "Summary of actions"
+msgstr "Резиме на акции"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Ref"
+msgstr "Референца"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "After"
+msgstr "После"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "This Fiscal year"
+msgstr "Оваа фискална година"
+
+#. module: account_followup
+#: field:res.partner,latest_followup_level_id_without_lit:0
+msgid "Latest Follow-up Level without litigation"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "⇾ Маркирај како завршено"
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Partner entries"
+msgstr "Записи на партнер"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr "на пр., ПОбарај го клиентот, провери дали е платено, ..."
+
+#. module: account_followup
+#: view:account_followup.stat:0
+msgid "Follow-up lines"
+msgstr ""
+
+#. module: account_followup
+#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
+msgid ""
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Despite several reminders, your account is still not settled.\n"
+"\n"
+"Unless full payment is made in next 8 days, then legal action for the "
+"recovery of the debt will be taken without further notice.\n"
+"\n"
+"I trust that this action will prove unnecessary and details of due payments "
+"is printed below.\n"
+"\n"
+"In case of any queries concerning this matter, do not hesitate to contact "
+"our accounting department.\n"
+"\n"
+"Best Regards,\n"
+msgstr ""
+
+#. module: account_followup
+#: help:account_followup.print,partner_lang:0
+msgid ""
+"Do not change message text, if you want to send email in partner language, "
+"or configure from company"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid ""
+"Write here the introduction in the letter,\n"
+"                            according to the level of the follow-up. You "
+"can\n"
+"                            use the following keywords in the text. Don't\n"
+"                            forget to translate in all languages you "
+"installed\n"
+"                            using to top right icon."
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: model:ir.actions.act_window,name:account_followup.action_followup_stat
+msgid "Follow-ups Sent"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.followup,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: account_followup
+#: field:res.partner,latest_followup_level_id:0
+msgid "Latest Follow-up Level"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
+msgid "First move"
+msgstr "Прво движење"
+
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
+msgid "Follow-up Statistics by Partner"
+msgstr "Статистики на проследување по партнер"
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:172
+#, python-format
+msgid " letter(s) in report"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Customer Followup"
+msgstr ""
+
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define follow-up levels and their related actions.\n"
+"              </p><p>\n"
+"                For each step, specify the actions to be taken and delay in "
+"days. It is\n"
+"                possible to use print and e-mail templates to send specific "
+"messages to\n"
+"                the customer.\n"
+"              </p>\n"
+"          "
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:166
+#, python-format
+msgid "Follow-up letter of "
+msgstr ""
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "The"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.print:0
+msgid "Send follow-ups"
+msgstr ""
+
+#. module: account_followup
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Вкупно побарува"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.followup.line,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Follow-ups To Do"
+msgstr ""
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Customer Ref :"
+msgstr "Реф. на клиент :"
+
+#. module: account_followup
+#: report:account_followup.followup.print:0
+msgid "Maturity Date"
+msgstr "Датум на доспевање"
+
+#. module: account_followup
+#: help:account_followup.followup.line,delay:0
+msgid ""
+"The number of days after the due date of the invoice to wait before sending "
+"the reminder.  Could be negative if you want to send a polite alert "
+"beforehand."
+msgstr ""
+
+#. module: account_followup
+#: help:res.partner,latest_followup_date:0
+msgid "Latest date that the follow-up level of the partner was changed"
+msgstr ""
+
+#. module: account_followup
+#: field:account_followup.print,test_print:0
+msgid "Test Print"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid ": User Name"
+msgstr ": Корисничко име"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Accounting"
+msgstr "Сметководство"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
+
+#. module: account_followup
+#: field:res.partner,payment_note:0
+msgid "Customer Payment Promise"
+msgstr "Ветување за плаќање на клиент"
+
+#~ msgid "Responsible"
+#~ msgstr "Одговорен"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "Не се пронајдени ставки на дневникот.\n"
+#~ "</p>\n"
+#~ "            "
diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po
index ab70ceb445a..31d90303163 100644
--- a/addons/account_followup/i18n/mn.po
+++ b/addons/account_followup/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-20 02:15+0000\n"
-"Last-Translator: Altangerel <worstnaemeva@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-07 15:28+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:28+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -23,12 +23,12 @@ msgstr ""
 #: model:email.template,subject:account_followup.email_template_account_followup_level1
 #: model:email.template,subject:account_followup.email_template_account_followup_level2
 msgid "${user.company_id.name} Payment Reminder"
-msgstr ""
+msgstr "${user.company_id.name} Төлбөрийн Сануулга"
 
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id:0
 msgid "The maximum follow-up level"
-msgstr ""
+msgstr "Мөшгөлтийн максимум түвшин"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -39,12 +39,12 @@ msgstr "Бүлэглэх..."
 #. module: account_followup
 #: field:account_followup.print,followup_id:0
 msgid "Follow-Up"
-msgstr ""
+msgstr "Мөшгөлт"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(date)s"
-msgstr ""
+msgstr "%(date)s"
 
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
@@ -55,22 +55,17 @@ msgstr "Дараа үйлдэл хийх огноо"
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,manual_action:0
 msgid "Manual Action"
-msgstr ""
+msgstr "Гар үйлдэл"
 
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
 msgid "Needs Printing"
 msgstr "Хэвлэх шаардлагатай"
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
-msgstr ""
+msgstr "Хийх Ажил"
 
 #. module: account_followup
 #: field:account_followup.followup,company_id:0
@@ -82,6 +77,8 @@ msgstr "Компани"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Нэхэмлэлийн Огноо"
 
@@ -93,30 +90,41 @@ msgstr "Имэйлийн гарчиг"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s"
-msgstr ""
+msgstr "%(user_signature)s"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "days overdue, do the following actions:"
-msgstr ""
+msgstr "хугацаа дуусах хүртэлх өдөрүүд, дараах арга хэмжээг авна уу:"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-up Steps"
-msgstr ""
+msgstr "Мөшгөлтийн алхамууд"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr "Имэйлийн агуулга"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr "Эцсийн огноо"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
-msgstr ""
+msgstr "Мөшгөлтүүдийг илгээх"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr "Алдаа!"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Дүн"
 
@@ -126,11 +134,14 @@ msgid ""
 "This is the next action to be taken.  It will automatically be set when the "
 "partner gets a follow-up level that requires a manual action. "
 msgstr ""
+"Энэ нь дараагийн авах арга хэмжээ байна. Энэ нь харилцагч мөшгөлтийн "
+"дараагийн түвшинд хүрч гар ажиллагаа шаардлагатай болоход автоматаар "
+"тохируулагдана. "
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr ""
+msgstr "Хариуцагчгүй"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -155,6 +166,25 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Сайн байна уу? Эрхэм %(partner_name)s,\n"
+"\n"
+"Бид танд хэдэнтээ сануулга явуулсан хэдий ч таны тооцоо ноцтойгоор хугацаа "
+"хэтрээд байгааг мэдэгдэж байгаадаа харамсаж байна.\n"
+"\n"
+"Даруйхан төлбөрөө төлөх явдал чухал байна. Эс бөгөөс бид таны данстай "
+"харилцах харилцааг зогсоох бөгөөд ингэснээр бид танай компанид аливаа бараа, "
+"үйлчилгээг нийлүүлэхгүй болно.\n"
+"Ойрын 8 хоногийн хугацаанд төлбөрийн талаар зохих арга хэмжээг гүйцэтгэнэ "
+"үү.\n"
+"\n"
+"Хэрэв нэхэмжлэлийг төлөхтэй холбоотой бидний анхаарахгүй, мэдэхгүй байгаа "
+"асуудал байгаа бол бидэнд санаа зоволгүй мэдэгдэнэ үү. Бид асуудлыг хурдан "
+"шийдвэрлэх болно.\n"
+"\n"
+"Хугацаа хэтэрсэн төлбөрийн талаарх дэлгэрэнгүйг доор хэвлэлээ.\n"
+"\n"
+"Хүндэтгэсэн,\n"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -192,6 +222,43 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Сайн байна уу? Эрхэм ${object.name},</p>\n"
+"    <p>\n"
+"Саатал тохиолдлоо. Хэрэв энэ нь бидний алдаа байсан бол дараах дүн "
+"төлөгдөөгүй үлдлээ. Ойрын 8 хоногийн хугацаанд төлбөрийн талаар зохих арга "
+"хэмжээг гүйцэтгэнэ үү.\n"
+"\n"
+"Энэ имэйл илгээгдсэн дараа таны төлбөр хийгдсэн бол энэ имэйлийг хэрэгсэхгүй "
+"байж болно. Манай санхүүгийн албатай эргэлзэлгүйгээр холбогдож болно.\n"
+"\n"
+"    </p>\n"
+"<br/>\n"
+"Хүндэтгэсэн,\n"
+"<br/>\n"
+"   <br/>\n"
+"${user.name}\n"
+"\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr "Код"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -216,14 +283,14 @@ msgstr ": Харилцагчийн нэр"
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_responsible_id:0
 msgid "Assign a Responsible"
-msgstr ""
+msgstr "Хариуцагч Оноох"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 #: field:account_followup.followup,followup_line:0
 #: view:res.partner:0
 msgid "Follow-up"
-msgstr ""
+msgstr "Мөшгөлт"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -238,6 +305,11 @@ msgstr "НӨАТ:"
 msgid "Partner"
 msgstr "Харилцагч"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "Имэйлийн агуулга"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -252,6 +324,19 @@ msgid ""
 "                        same customer, the actions of the most \n"
 "                        overdue invoice will be executed."
 msgstr ""
+"Захиалагчид нэхэмжлэлээ төлөх явдлыг сануулахын \n"
+"                         тулд хугацаа дуусах талаар хэр зэрэг ойрхон ямар "
+"арга \n"
+"                         хэмжээнүүд авахыг тодорхойлно. Эдгээр арга \n"
+"                         хэмжээнүүд нь мөшгөлтийн түвшингүүдэд багцлагдаж \n"
+"                         нэхэмжлэлийн хугацаа дууссанаас хэд хоног "
+"өнгөрснөөс \n"
+"                         хамааруулан төрөл бүрийн арга хэмжээг эхлүүлнэ. "
+"Хэрэв \n"
+"                         нэг захиалагч дээр хугацаа хэтэрсэн олон нэхэмжлэл "
+"\n"
+"                         байвал хамгийн их хугацаа хэтэрсэн нэхэмжлэлийн \n"
+"                         дагууд арга хэмжээнүүд авагдана."
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -266,7 +351,7 @@ msgstr "Харилцагч"
 #. module: account_followup
 #: sql_constraint:account_followup.followup:0
 msgid "Only one follow-up per company is allowed"
-msgstr ""
+msgstr "Компанийн хэмжээнд зөвхөн нэг л мөшгөлт зөвшөөрөгдөнө."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:254
@@ -277,12 +362,12 @@ msgstr "Үнийн нэхэмжлэл сануулах"
 #. module: account_followup
 #: help:account_followup.followup.line,send_letter:0
 msgid "When processing, it will print a letter"
-msgstr ""
+msgstr "Боловсруулж байхдаа энэ нь захидал хэвлэнэ"
 
 #. module: account_followup
 #: field:res.partner,payment_earliest_due_date:0
 msgid "Worst Due Date"
-msgstr ""
+msgstr "Хамгийн муу хугацаат огноо"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -292,12 +377,12 @@ msgstr "Зарга биш"
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send emails and generate letters"
-msgstr ""
+msgstr "Имэйл илгээгээд захидал үүсгэнэ"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 msgid "Manual Follow-Ups"
-msgstr ""
+msgstr "Гар мөшгөлтүүд"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -344,6 +429,44 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Сайн байна уу? Эрхэм ${object.name},</p>\n"
+"   <p>\n"
+"Бид танд хэдэнтээ сануулга явуулсан хэдий ч таны тооцоо ноцтойгоор хугацаа "
+"хэтрээд байгааг мэдэгдэж байгаадаа харамсаж байна.\n"
+"\n"
+"Даруйхан төлбөрөө төлөх явдал чухал байна. Эс бөгөөс бид таны данстай "
+"харилцах харилцааг зогсоох бөгөөд ингэснээр бид танай компанид аливаа бараа, "
+"үйлчилгээг нийлүүлэхгүй болно.\n"
+"Ойрын 8 хоногийн хугацаанд төлбөрийн талаар зохих арга хэмжээг гүйцэтгэнэ "
+"үү.\n"
+"\n"
+"Хэрэв нэхэмжлэлийг төлөхтэй холбоотой бидний анхаарахгүй, мэдэхгүй байгаа "
+"асуудал байгаа бол бидэнд санаа зоволгүй мэдэгдэнэ үү. Бид асуудлыг хурдан "
+"шийдвэрлэх болно.\n"
+"Хугацаа хэтэрсэн нэхэмжлэлийн талаарх дэлгэрэнгүйг доор хэвлэлээ.\n"
+"\n"
+" </p>\n"
+"<br/>\n"
+"Best Regards,\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: field:account_followup.stat,debit:0
@@ -353,28 +476,28 @@ msgstr "Дебит"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Follow-up Statistics"
-msgstr ""
+msgstr "Мөшгөлтийн Статистик"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Send Overdue Email"
-msgstr ""
+msgstr "Хугацаа Хэтэрсэн талаар Имэйл илгээх"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-up Criteria"
-msgstr ""
+msgstr "Мөшгөлтийн Шинжүүр"
 
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr ""
+msgstr "Мөшгөлтүүдийн мөрүүдийг харуулах дэс дарааллыг өгнө"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid " will be sent"
-msgstr ""
+msgstr " илгээгдэх болно"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -390,34 +513,43 @@ msgstr "Захидал илгээх"
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 msgid "Payment Follow-ups"
+msgstr "Төлбөрийн мөшгөлтүүд"
+
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
 msgstr ""
+"Идэвхтэй компанид тодорхойлогдсон мөшгөлтөнд ямар ч мөшгөлтийн арга "
+"хэмжээнүүд байхгүй байна."
 
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
-msgstr ""
+msgstr "Товлосон өдрүүд"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
 #: view:account_followup.stat:0
 msgid "Follow-up Level"
-msgstr ""
+msgstr "Мөшгөлтийн түвшин"
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
 msgid "Latest followup"
-msgstr ""
+msgstr "Сүүлийн мөшгөлт"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
-msgstr ""
+msgstr "Нэхэмжлэхүүд болон Төлбөрүүдийг Тулгах"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_s
 msgid "Do Manual Follow-Ups"
-msgstr ""
+msgstr "Гар Мөшгөлтүүдийг Хийх"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -432,12 +564,12 @@ msgstr "Батламжлах имэйл илгээх"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up Entries with period in current year"
-msgstr ""
+msgstr "Одоогийн жилийн мөчлөгтэй мөшгөлтийн бичилтүүд"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest follow-up"
-msgstr ""
+msgstr "Хамгийн сүүлийн мөшгөлт"
 
 #. module: account_followup
 #: field:account_followup.print,partner_lang:0
@@ -448,17 +580,22 @@ msgstr "Имэйлийг Харилцагчийн хэлээр илгээх"
 #: code:addons/account_followup/wizard/account_followup_print.py:169
 #, python-format
 msgid " email(s) sent"
-msgstr ""
+msgstr " имэйл илгээгдсэн"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_print
 msgid "Print Follow-up & Send Mail to Customers"
-msgstr ""
+msgstr "Мөшгөлт хэвлэх & Үйлчлүүлэгч рүү имэйл илгээх"
 
 #. module: account_followup
 #: field:account_followup.followup.line,description:0
 msgid "Printed Message"
-msgstr ""
+msgstr "Хэвлэсэн мессеж"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr "Найдвартай кредит цуглуулга"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
@@ -469,7 +606,7 @@ msgstr "Хэн нэгэн"
 #. module: account_followup
 #: help:account_followup.followup.line,send_email:0
 msgid "When processing, it will send an email"
-msgstr ""
+msgstr "Боловсруулж байхдаа энэ нь имэйл илгээнэ"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -479,24 +616,24 @@ msgstr "Сануулах Харилцагч"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Print Overdue Payments"
-msgstr ""
+msgstr "Хугацаа нь дууссан төлбөрийг хэвлэх"
 
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
 #: field:account_followup.stat,followup_id:0
 msgid "Follow Ups"
-msgstr ""
+msgstr "Мөшгөлтүүд"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
-msgstr ""
+msgstr "Харилцагчийн имэйл хаяг бөглөгдөөгүй тул имэйл илгээгдсэнгүй"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow-up"
-msgstr ""
+msgstr "Дансны мөшгөлт"
 
 #. module: account_followup
 #: help:res.partner,payment_responsible_id:0
@@ -504,11 +641,18 @@ msgid ""
 "Optionally you can assign a user to this field, which will make him "
 "responsible for the action."
 msgstr ""
+"Энэ талбарт хэрэглэгчийг оноож болох бөгөөд ингэснээр түүнийг арга хэмжээ "
+"бүрт хариуцагч болгоно."
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr "Харилцагчийн хугацаа нь дууссан кредитүүд"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
-msgstr ""
+msgstr "Ялгаатай захидал болон имэйл илгээглтийн үр дүнгүүд"
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -516,12 +660,14 @@ msgid ""
 "Your description is invalid, use the right legend or %% if you want to use "
 "the percent character."
 msgstr ""
+"Таны тодорхойломж буруу, зөв тайлбар эсвэл %%-г процент тэмдэг хэрэглэх гэж "
+"байгаа бол ашиглана уу."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
 #, python-format
 msgid " manual action(s) assigned:"
-msgstr ""
+msgstr " гар арга хэмжээ оноогдсон:"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -531,23 +677,30 @@ msgstr "Харилцагч хайх"
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 msgid "Send Letters and Emails"
-msgstr ""
+msgstr "Имэйл болон захидал илгээх"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Follow-up"
+msgstr "Мөшгөлтүүдийг Хайх"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
 msgstr ""
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
-msgstr ""
+msgstr "Зөөх дансны мөр"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:237
 #, python-format
 msgid "Send Letters and Emails: Actions Summary"
-msgstr ""
+msgstr "Захидал болон имэйл илгээх: үйл ажиллагааны хураангуй"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -555,16 +708,14 @@ msgid "or"
 msgstr "эсвэл"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Хоригдсон"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
 msgid "Days of the follow-up levels must be different"
-msgstr ""
+msgstr "Мөшгөлтийн түвшингүүдийн өдөрүүд нь ялгаатай байх ёстой"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -574,6 +725,11 @@ msgstr ""
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-Ups Analysis"
+msgstr "Мөшгөлтийн анализ"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
 msgstr ""
 
 #. module: account_followup
@@ -599,12 +755,13 @@ msgstr ""
 #. module: account_followup
 #: field:account_followup.print,date:0
 msgid "Follow-up Sending Date"
-msgstr ""
+msgstr "Мөшгөлт илгээх огноо"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
-msgstr ""
+msgstr "Мөшгөлтийн Хариуцагч"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level2
@@ -650,7 +807,7 @@ msgstr "Баримт: Үйлчлүүлэгчийн дансны тодорхой
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 msgid "Follow-up Levels"
-msgstr ""
+msgstr "Мөшгөлтийн Түвшингүүд"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -682,7 +839,7 @@ msgstr ""
 #. module: account_followup
 #: field:account.move.line,followup_date:0
 msgid "Latest Follow-up"
-msgstr ""
+msgstr "Сүүлийн Мөшгөлт"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
@@ -696,11 +853,18 @@ msgid "unknown"
 msgstr "тодорхой бус"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -723,17 +887,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr ""
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Журналын бичилтүүд"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -765,6 +929,12 @@ msgstr "Кредит"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -826,7 +996,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "My Follow-ups"
-msgstr ""
+msgstr "Миний мөшгөлтүүд"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -906,15 +1076,16 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
 #: view:res.partner:0
 msgid "Payment Follow-up"
-msgstr ""
+msgstr "Төлбөрийн мөшгөлт"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -942,6 +1113,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Тайлбар"
 
@@ -971,23 +1144,20 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
-"<p>\n"
-"                    Журналын бичилт олдсонгүй.\n"
-"                </p>\n"
-"            "
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
 msgstr "Харилцагчийн бичилт"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1066,8 +1236,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1111,6 +1282,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Нийт кредит"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1160,11 +1339,30 @@ msgid "Accounting"
 msgstr "Санхүү"
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Хоригдсон"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
 msgstr ""
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                    Журналын бичилт олдсонгүй.\n"
+#~ "                </p>\n"
+#~ "            "
diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po
index eb6d8638265..3d1f1f0b791 100644
--- a/addons/account_followup/i18n/nb.po
+++ b/addons/account_followup/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr "Manuell handling."
 msgid "Needs Printing"
 msgstr "Trenger utskrift."
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr "Merk som ferdig."
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Firma"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Fakturadato"
 
@@ -106,17 +103,28 @@ msgid "Follow-up Steps"
 msgstr "Oppfølging trinn."
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr "E-post kropp."
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr ""
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
 msgstr "Send oppfølgninger."
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Beløp"
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "MVA:"
 msgid "Partner"
 msgstr "Partner"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "E-post kropp."
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr "Send et brev."
 msgid "Payment Follow-ups"
 msgstr "Betaling oppfølgninger."
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "Siste oppfølging"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr "Forsone Fakturaer og betalinger."
@@ -460,6 +486,11 @@ msgstr "Skriv ut oppfølging og send e-post til kundene."
 msgid "Printed Message"
 msgstr "Utskrevet Beskjed"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "Oppfølginger"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr "E-posten er ikke send fordi e-postadressen partner ikke er fylt ut."
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -540,6 +576,13 @@ msgstr "Send brever og e-poster."
 msgid "Search Follow-up"
 msgstr "Søk oppfølging."
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -557,11 +600,9 @@ msgid "or"
 msgstr "Eller."
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Blokkert"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -578,6 +619,11 @@ msgstr "Klikk for å markere handling som ferdig."
 msgid "Follow-Ups Analysis"
 msgstr "Oppfølgnings analyse."
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -607,6 +653,7 @@ msgid "Follow-up Sending Date"
 msgstr "Oppfølgings sendedato"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr "Oppfølgning ansvarlig."
@@ -701,11 +748,18 @@ msgid "unknown"
 msgstr "Ukjent."
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr "Skrevet ut forfalte betalings rapporter."
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -730,17 +784,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr " e-post (e) skal ha blitt sendt, men. "
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr "Sjekk om du vil skrive ut oppfølging uten å endre oppfølginger nivå."
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Journal Elementer"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -772,6 +826,12 @@ msgstr "Kredit"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -917,9 +977,10 @@ msgid " had unknown email address(es)"
 msgstr " hadde ukjente e-postadresse(r)"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Ansvarlig."
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
+msgstr ""
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
@@ -953,6 +1014,8 @@ msgstr "Inkludert posteringer merket som en rettssak"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Beskrivelse"
 
@@ -982,23 +1045,20 @@ msgid "Latest Follow-up Level without litigation"
 msgstr "Siste Oppfølging nivå uten søksmål."
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"Ingen tidsskriftet elementer funnet.\n"
-"</ p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "Merk som ferdig."
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
 msgstr "Partner oppføringer"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1079,8 +1139,9 @@ msgid " letter(s) in report"
 msgstr " Brev(er) i rapport."
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1124,6 +1185,14 @@ msgstr "send oppfølging."
 msgid "Total credit"
 msgstr "Total kredit"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1173,11 +1242,37 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Blokkert"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
 msgstr ""
+
+#~ msgid ""
+#~ "Check if you want to print follow-ups without changing follow-ups level."
+#~ msgstr "Sjekk om du vil skrive ut oppfølging uten å endre oppfølginger nivå."
+
+#~ msgid "Responsible"
+#~ msgstr "Ansvarlig."
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "Ingen tidsskriftet elementer funnet.\n"
+#~ "</ p>\n"
+#~ "            "
diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po
index 0554bfa71ae..ecf0e1e6271 100644
--- a/addons/account_followup/i18n/nl.po
+++ b/addons/account_followup/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-14 11:21+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-30 10:25+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr "Handmatige actie"
 msgid "Needs Printing"
 msgstr "Moet worden afgedrukt"
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr "⇾ Markeer als gereed"
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Bedrijf"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Factuurdatum"
 
@@ -106,17 +103,28 @@ msgid "Follow-up Steps"
 msgstr "Betalingsherinneringen stappen"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr "Email bericht"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr "Vervaldatum"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
 msgstr "Verstuur Betalingsherinneringen"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Bedrag"
 
@@ -245,6 +253,12 @@ msgstr ""
 "</div>\n"
 "            "
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr "Referentie"
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -290,6 +304,11 @@ msgstr "BTW:"
 msgid "Partner"
 msgstr "Relatie"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "Email bericht"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -493,6 +512,16 @@ msgstr "Stuur een brief"
 msgid "Payment Follow-ups"
 msgstr "Betalingsherinnneringen"
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+"Het betalingsherinneringschema wat is gedefinieerd voor het huidige bedrijf, "
+"heeft gen opvolgende actie."
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -510,7 +539,6 @@ msgid "Latest followup"
 msgstr "Laatste betalingsherinnering"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr "Afletteren van facturen en betalingen"
@@ -518,7 +546,7 @@ msgstr "Afletteren van facturen en betalingen"
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_s
 msgid "Do Manual Follow-Ups"
-msgstr "Maak handmatige betalingsherinneringen"
+msgstr "Handmatige betalingsherinneringen"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -561,6 +589,11 @@ msgstr "Betalingsherinneringen afdrukken & E-mails naar klanten versturen"
 msgid "Printed Message"
 msgstr "Afgedrukt bericht"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr "Verantwoordelijk voor de incasso."
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -589,7 +622,7 @@ msgid "Follow Ups"
 msgstr "Betalingsherinneringen"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -610,6 +643,11 @@ msgstr ""
 "Optioneel kunt u een gebruiker toewijzen aan dit veld. Dit maakt hem "
 "verantwoordelijk voor de actie."
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr "Klanten met vervallen posten"
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -645,6 +683,15 @@ msgstr "Stuur brieven en e-mails"
 msgid "Search Follow-up"
 msgstr "Zoek betalingsherinnering"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+"Hij zei dat het probleem tijdelijk was en beloofde 50% voor 15 mei, en het "
+"restant te betalen vóór 1 juli."
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -662,13 +709,9 @@ msgid "or"
 msgstr "of"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
-"Indien niet gespecificeerd bij het laatste herinnering niveau, dan zal het, "
-"het standaard sjabloon gebruiken."
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Geblokkeerd"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -685,6 +728,11 @@ msgstr "Klik om de actie als gereed te kenmerken"
 msgid "Follow-Ups Analysis"
 msgstr "Betalingsherinnering analyse"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr "Te ondernemen actie, bijv.: Opbellen, Betaling controleren,..."
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -719,6 +767,7 @@ msgid "Follow-up Sending Date"
 msgstr "Verzenddatum betalingsherinnering"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr "Betalingsherinnering verantwoordelijke"
@@ -841,7 +890,7 @@ msgstr ""
 #. module: account_followup
 #: field:res.partner,payment_amount_due:0
 msgid "Amount Due"
-msgstr "Vervallen bedrag"
+msgstr "Verschuldigd bedrag"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
@@ -860,11 +909,20 @@ msgid "unknown"
 msgstr "onbekend"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr "Druk het rapport achterstallige betalingen af"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+"U bent nu verantwoordelijk voor de volgende actie voor de "
+"betalingsherinnering van"
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -894,18 +952,16 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr " e-mail(s) zouden verstuurt moeten zijn, maar "
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-"Vink dit aan indien u een betalingsherinneringen wilt afdrukken, zonder het "
-"Betalingsherinnering niveau te wijzigen."
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr "Verschuldigd bedrag"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -938,6 +994,12 @@ msgstr "Credit"
 msgid "Amount Overdue"
 msgstr "Vervallen bedrag"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr "Disp."
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -1124,9 +1186,12 @@ msgid " had unknown email address(es)"
 msgstr " had een onbekend e-mail adres"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Verantwoordelijke"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
+msgstr ""
+"Vink deze optie aan, indien u een betalingsherinnering wilt maken, zonder "
+"het betalingsherinneringniveau te verhogen."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
@@ -1164,6 +1229,8 @@ msgstr "Inclusief boekingen gemarkeerd als een geschil"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Omschrijving"
 
@@ -1180,7 +1247,7 @@ msgstr "Factuur"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "After"
-msgstr "Erna"
+msgstr "Na"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1193,23 +1260,20 @@ msgid "Latest Follow-up Level without litigation"
 msgstr "Laatste herinnering voor het incasso-traject."
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                    Geen boekingen gevonden.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "⇾ Markeer als gereed"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
 msgstr "Boekingen relatie"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr "Bijv.: Opbellen, Betaling controleren,..."
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1311,9 +1375,10 @@ msgid " letter(s) in report"
 msgstr " brieven in rapporten"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
-msgstr "Klanten met vervallen posten"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
+msgstr "Mijn betaalheinnneringen"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1367,6 +1432,16 @@ msgstr "Verstuur Betalingsherinneringen"
 msgid "Total credit"
 msgstr "Totaal credit"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+"De relatie heeft geen enkele boeking om af te drukken op de "
+"betaalherinnering."
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1420,11 +1495,41 @@ msgid "Accounting"
 msgstr "Financieel"
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Geblokkeerd"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+"Indien niet gespecificeerd bij het laatste herinnering niveau, dan zal het, "
+"het standaard sjabloon gebruiken."
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr "Het is geen betaalherinenringschema gedefinieerd voor deze klant"
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
 msgstr "Klant betaal belofte"
+
+#~ msgid ""
+#~ "Check if you want to print follow-ups without changing follow-ups level."
+#~ msgstr ""
+#~ "Vink dit aan indien u een betalingsherinneringen wilt afdrukken, zonder het "
+#~ "Betalingsherinnering niveau te wijzigen."
+
+#~ msgid "Responsible"
+#~ msgstr "Verantwoordelijke"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                    Geen boekingen gevonden.\n"
+#~ "                </p>\n"
+#~ "            "
diff --git a/addons/account_followup/i18n/nl_BE.po b/addons/account_followup/i18n/nl_BE.po
index d861a681199..005f5d06f47 100644
--- a/addons/account_followup/i18n/nl_BE.po
+++ b/addons/account_followup/i18n/nl_BE.po
@@ -2,20 +2,21 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Els Van Vossel <evv@agaplan.eu>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-29 18:37+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
+"Language-Team: Els Van Vossel\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: nl\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -23,54 +24,49 @@ msgstr ""
 #: model:email.template,subject:account_followup.email_template_account_followup_level1
 #: model:email.template,subject:account_followup.email_template_account_followup_level2
 msgid "${user.company_id.name} Payment Reminder"
-msgstr ""
+msgstr "${user.company_id.name} Aanmaning"
 
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id:0
 msgid "The maximum follow-up level"
-msgstr ""
+msgstr "Het maximale aanmaningsniveau"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: view:res.partner:0
 msgid "Group By..."
-msgstr "Groepeer op..."
+msgstr "Groeperen op..."
 
 #. module: account_followup
 #: field:account_followup.print,followup_id:0
 msgid "Follow-Up"
-msgstr "Aanmanen"
+msgstr "Aanmaningen"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(date)s"
-msgstr ""
+msgstr "%(date)s"
 
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Volgende actiedatum"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,manual_action:0
 msgid "Manual Action"
-msgstr ""
+msgstr "Manuele actie"
 
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
 msgid "Needs Printing"
-msgstr ""
-
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
+msgstr "Moet worden afgedrukt"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
-msgstr ""
+msgstr "Uit te voeren actie"
 
 #. module: account_followup
 #: field:account_followup.followup,company_id:0
@@ -82,43 +78,56 @@ msgstr "Bedrijf"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Factuurdatum"
 
 #. module: account_followup
 #: field:account_followup.print,email_subject:0
 msgid "Email Subject"
-msgstr "E-mail onderwerp"
+msgstr "E-mailonderwerp"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s"
-msgstr ""
+msgstr "%(user_signature)s"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "days overdue, do the following actions:"
-msgstr ""
+msgstr "dagen vervallen, voer volgende acties uit:"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-up Steps"
-msgstr ""
+msgstr "Aanmaningsstappen"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr ""
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr "Vervaldatum"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
-msgstr ""
+msgstr "Aanmaningen versturen"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr "Fout"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Bedrag"
 
 #. module: account_followup
 #: help:res.partner,payment_next_action:0
@@ -126,11 +135,14 @@ msgid ""
 "This is the next action to be taken.  It will automatically be set when the "
 "partner gets a follow-up level that requires a manual action. "
 msgstr ""
+"Dit is de volgende actie die moet worden ondernomen. Deze wordt automatisch "
+"ingesteld als de relatie een aanmaningsniveau bereikt waarvoor een manuele "
+"actie is vereist. "
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr ""
+msgstr "Niemand verantwoordelijk"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -155,6 +167,24 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Het spijt ons te moeten vaststellen dat, ondanks een eerdere aanmaning, u "
+"nog steeds een openstaand saldo hebt.\n"
+"\n"
+"Wij verzoeken u dringend het openstaande saldo te betalen. Bij gebrek aan "
+"betaling, zijn wij genoodzaakt de verdere levering van goederen en diensten "
+"stop te zetten.\n"
+"Gelieve de betalingen uit te voeren binnen de 8 dagen.\n"
+"\n"
+"Als er een probleem is rond de betaling waarvan wij niet op de hoogte zijn, "
+"kunt u steeds contact opnemen met onze boekhouding, zodat dit snel kan "
+"worden opgelost.\n"
+"\n"
+"Hierna vindt u een overzicht van de vervallen documenten.\n"
+"\n"
+"Hoogachtend,\n"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -192,6 +222,44 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Beste ${object.name},</p>\n"
+"    <p>\n"
+"    Volgens onze informatie, heeft u nog een openstaand saldo. Wij verzoeken "
+"u het nodige te doen om dit bedrag binnen de 8 dagen over te schrijven op "
+"onze rekening.\n"
+"\n"
+"Indien uw betaling deze e-mail heeft gekruist, mag u dit bericht als "
+"onbestaand beschouwen. Neem gerust contact op met onze boekhouding mocht u "
+"nog vragen hebben.\n"
+"\n"
+"    </p>\n"
+"<br/>\n"
+"Met vriendelijke groeten,\n"
+"<br/>\n"
+"   <br/>\n"
+"${user.name}\n"
+"\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr "Referentie"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -206,17 +274,17 @@ msgstr "Totaal debet"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Volgende actie"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Partner Name"
-msgstr ""
+msgstr "Relatienaam"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_responsible_id:0
 msgid "Assign a Responsible"
-msgstr ""
+msgstr "Duid iemand aan die verantwoordelijk is"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -228,7 +296,7 @@ msgstr "Aanmaning"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "VAT:"
-msgstr "BTW:"
+msgstr "Btw:"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -238,6 +306,11 @@ msgstr "BTW:"
 msgid "Partner"
 msgstr "Relatie"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "E-mailbericht"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -252,11 +325,24 @@ msgid ""
 "                        same customer, the actions of the most \n"
 "                        overdue invoice will be executed."
 msgstr ""
+"Om klanten aan te manen tot betaling, kunt u\n"
+"                        verschillende acties instellen in functie van de "
+"grootte\n"
+"                        van het openstaand bedrag. Deze acties worden "
+"samengevoegd\n"
+"                        in aanmaningsniveaus die worden aangesproken als de\n"
+"                        vervaldatum van een factuur een ingesteld aantal "
+"dagen\n"
+"                        overschrijdt. Als de klant ook andere openstaande "
+"facturen heeft,\n"
+"                        worden de acties uitgevoerd in functie van het "
+"langst \n"
+"                        openstaande document."
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Date :"
-msgstr "Datum :"
+msgstr "Datum:"
 
 #. module: account_followup
 #: field:account_followup.print,partner_ids:0
@@ -266,43 +352,43 @@ msgstr "Relaties"
 #. module: account_followup
 #: sql_constraint:account_followup.followup:0
 msgid "Only one follow-up per company is allowed"
-msgstr ""
+msgstr "Per bedrijf is maar een aanmaningsniveau toegelaten."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:254
 #, python-format
 msgid "Invoices Reminder"
-msgstr "Facturen aanmaning"
+msgstr "Aanmaning facturen"
 
 #. module: account_followup
 #: help:account_followup.followup.line,send_letter:0
 msgid "When processing, it will print a letter"
-msgstr ""
+msgstr "Bij verwerking wordt een brief gemaakt"
 
 #. module: account_followup
 #: field:res.partner,payment_earliest_due_date:0
 msgid "Worst Due Date"
-msgstr ""
+msgstr "Hoogste vervaldatum"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Not Litigation"
-msgstr ""
+msgstr "Geen betwisting"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send emails and generate letters"
-msgstr ""
+msgstr "Verstuur e-mails en maak brieven"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 msgid "Manual Follow-Ups"
-msgstr ""
+msgstr "Manuele aanmaningen"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s"
-msgstr ""
+msgstr "%(partner_name)s"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level1
@@ -344,6 +430,42 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Beste ${object.name},</p>\n"
+"   <p>\n"
+"    Het spijt ons te moeten vaststellen dat u, ondanks een eerdere "
+"aanmaning, nog steeds een openstaand saldo hebt.\n"
+"Wij verzoeken u dringend het openstaande saldo te betalen. Bij gebrek aan "
+"betaling, zijn wij genoodzaakt de verdere levering van goederen en diensten "
+"stop te zetten.\n"
+"Gelieve de betalingen uit te voeren binnen de 8 dagen.\n"
+"\n"
+"Als er een probleem is rond de betaling waarvan wij niet op de hoogte zijn, "
+"kunt u steeds contact opnemen met onze boekhouding, zodat dit snel kan "
+"worden opgelost.\n"
+"\n"
+"Hierna vindt u een overzicht van de vervallen documenten.\n"
+" </p>\n"
+"<br/>\n"
+"Hoogachtend,\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: field:account_followup.stat,debit:0
@@ -353,55 +475,65 @@ msgstr "Debet"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Follow-up Statistics"
-msgstr ""
+msgstr "Aanmaningsstatistieken"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Send Overdue Email"
-msgstr ""
+msgstr "Aanmaningsmail sturen"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-up Criteria"
-msgstr ""
+msgstr "Aanmaningscriteria"
 
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr "Bepaalt de volgorde bij het afbeelden van de aanmaningregels"
+msgstr "Bepaalt de volgorde bij het weergeven van de aanmaningslijnen."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid " will be sent"
-msgstr ""
+msgstr " wordt verstuurd"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User's Company Name"
-msgstr ""
+msgstr "Bedrijfsnaam van gebruiker"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_letter:0
 msgid "Send a Letter"
-msgstr ""
+msgstr "Brief sturen"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 msgid "Payment Follow-ups"
+msgstr "Aanmaningen"
+
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
 msgstr ""
+"Het aanmaningsschema voor het gekozen bedrijf, is niet gekoppeld aan "
+"aanmaningsacties."
 
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
-msgstr ""
+msgstr "Dagen vervallen"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
 #: view:account_followup.stat:0
 msgid "Follow-up Level"
-msgstr "Niveau aanmaning"
+msgstr "Aanmaningsniveau"
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
@@ -409,67 +541,71 @@ msgid "Latest followup"
 msgstr "Laatste aanmaning"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
-msgstr ""
+msgstr "Facturen en betalingen afpunten"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_s
 msgid "Do Manual Follow-Ups"
-msgstr ""
+msgstr "Manuele aanmaningen uitvoeren"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Li."
-msgstr ""
+msgstr "Bt."
 
 #. module: account_followup
 #: field:account_followup.print,email_conf:0
 msgid "Send Email Confirmation"
-msgstr ""
+msgstr "Bevestiging per e-mail sturen"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up Entries with period in current year"
-msgstr ""
+msgstr "Aanmaningen met periode in huidig jaar"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest follow-up"
-msgstr ""
+msgstr "Laatste aanmaning"
 
 #. module: account_followup
 #: field:account_followup.print,partner_lang:0
 msgid "Send Email in Partner Language"
-msgstr "Stuur email-bericht in taal relatie"
+msgstr "Stuur e-mail in taal relatie"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:169
 #, python-format
 msgid " email(s) sent"
-msgstr ""
+msgstr " e-mail(s) verstuurd"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_print
 msgid "Print Follow-up & Send Mail to Customers"
-msgstr ""
+msgstr "Aanmaningen afdrukken & mail sturen naar klanten"
 
 #. module: account_followup
 #: field:account_followup.followup.line,description:0
 msgid "Printed Message"
 msgstr "Afgedrukt bericht"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr "Verantwoordelijk voor incasso"
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
 msgid "Anybody"
-msgstr ""
+msgstr "Iedereen"
 
 #. module: account_followup
 #: help:account_followup.followup.line,send_email:0
 msgid "When processing, it will send an email"
-msgstr ""
+msgstr "Bij verwerking wordt een e-mail verstuurd"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -479,7 +615,7 @@ msgstr "Relatie voor aanmaning"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Print Overdue Payments"
-msgstr ""
+msgstr "Vervallen documenten afdrukken"
 
 #. module: account_followup
 #: field:account_followup.followup.line,followup_id:0
@@ -488,15 +624,17 @@ msgid "Follow Ups"
 msgstr "Aanmaningen"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
+"E-mail is niet verstuurd, omdat er voor de relatie geen e-mailadres is "
+"ingevuld."
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
 msgid "Account Follow-up"
-msgstr ""
+msgstr "Aanmaningen"
 
 #. module: account_followup
 #: help:res.partner,payment_responsible_id:0
@@ -504,11 +642,18 @@ msgid ""
 "Optionally you can assign a user to this field, which will make him "
 "responsible for the action."
 msgstr ""
+"U kunt eventueel een gebruiker toewijzen aan dit veld. Dit betekent dat hij "
+"verantwoordelijk is voor deze actie."
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr "Klanten met openstaande facturen"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
-msgstr ""
+msgstr "Resultaten van het versturen van brieven en e-mails"
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -516,65 +661,80 @@ msgid ""
 "Your description is invalid, use the right legend or %% if you want to use "
 "the percent character."
 msgstr ""
+"Uw beschrijving is niet geldig. Gebruik de juiste parameter of %% als u het "
+"percentageteken wilt gebruiken."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
 #, python-format
 msgid " manual action(s) assigned:"
-msgstr ""
+msgstr " manuele actie(s) toegewezen"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Search Partner"
-msgstr ""
+msgstr "Relatie zoeken"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 msgid "Send Letters and Emails"
-msgstr ""
+msgstr "Brieven en e-mails sturen"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Follow-up"
+msgstr "Aanmaningen zoeken"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
 msgstr ""
+"Hij zei dat het om een tijdelijk probleem ging. Hij beloofde 50% te betalen "
+"voor 15 mei en het saldo voor 1 juli."
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
-msgstr ""
+msgstr "Boeking"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:237
 #, python-format
 msgid "Send Letters and Emails: Actions Summary"
-msgstr ""
+msgstr "Brieven en e-mails sturen: overzicht acties"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "or"
-msgstr ""
+msgstr "of"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Geblokkeerd"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
 msgid "Days of the follow-up levels must be different"
-msgstr ""
+msgstr "De dagen moeten verschillen per aanmaningsniveau."
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Click to mark the action as done."
-msgstr ""
+msgstr "Klik om de actie als Gedaan te markeren."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-Ups Analysis"
+msgstr "Aanmaningsanalyse"
+
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
 msgstr ""
+"Uit te voeren actie, vb. bellen, nakijken of betaling is gebeurd, ..."
 
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
@@ -584,11 +744,15 @@ msgid ""
 "action. Can be practical to set manually e.g. to see if he keeps his "
 "promises."
 msgstr ""
+"Dit is als er manuele opvolging nodig is. De datum wordt ingesteld op de "
+"huidige datum als de relatie een aanmaningsniveau bereikt waarvoor een "
+"manuele handeling nodig is. Kan handig zijn om dit als manueel in te "
+"stellen, vb. om na te gaan of beloften worden nagekomen."
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Print overdue payments report independent of follow-up line"
-msgstr ""
+msgstr "Aanmaningen afdrukken onafgezien van de aanmaningslijn."
 
 #. module: account_followup
 #: help:account_followup.print,date:0
@@ -604,9 +768,10 @@ msgid "Follow-up Sending Date"
 msgstr "Verzenddatum aanmaning"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
-msgstr ""
+msgstr "Verantwoordelijk voor aanmaning"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level2
@@ -643,16 +808,48 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Beste ${object.name},</p>\n"
+"    <p>\n"
+"    Ondanks het feit dat wij u meerdere aanmaningen hebben gestuurd, is uw "
+"openstaand saldo nog steeds niet betaald.\n"
+"Indien dit bedrag niet binnen de 8 dagen op onze rekening staat, schakelen "
+"wij een advocaat in om het verschuldigde saldo bij u te innen. U ontvangt "
+"hierover geen verdere communicatie.\n"
+"Wij gaan ervan uit dat deze stap niet nodig zal zijn. De details van de "
+"openstaande betalingen vindt u hierna.\n"
+"Aarzel niet contact op te nemen met onze boekhouding als u nog vragen "
+"heeft.\n"
+"</p>\n"
+"<br/>\n"
+"Hoogachtend,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Document : Customer account statement"
-msgstr ""
+msgstr "Document: Rekeninguittreksel"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 msgid "Follow-up Levels"
-msgstr ""
+msgstr "Aanmaningsniveaus"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -675,11 +872,27 @@ msgid ""
 "Best Regards,\n"
 "            "
 msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Ondanks meerdere aanmaningen, merken wij dat uw saldo nog steeds openstaat.\n"
+"\n"
+"Indien het openstaande saldo niet binnen 8 dagen op onze rekening is gestort "
+", zullen wij een advocaat inschakelen. Wij sturen in dat verband geen "
+"bericht meer.\n"
+"\n"
+"Wij gaan ervan uit dat deze actie niet nodig zal zijn. Details van de "
+"openstaande documenten vindt u hierbij.\n"
+"\n"
+"Aarzel niet contact op te nemen met de boekhouding als u nog vragen heeft.\n"
+"\n"
+"Hoogachtend,\n"
+"            "
 
 #. module: account_followup
 #: field:res.partner,payment_amount_due:0
 msgid "Amount Due"
-msgstr ""
+msgstr "Vervallen bedrag"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
@@ -689,19 +902,27 @@ msgstr "Laatste aanmaning"
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Download Letters"
-msgstr ""
+msgstr "Brieven downloaden"
 
 #. module: account_followup
 #: field:account_followup.print,company_id:0
 #: field:res.partner,unreconciled_aml_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "onbekend"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
+msgstr "Afgedrukt aanmaningsrapport"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
 msgstr ""
+"U bent nu verantwoordelijk voor de volgende actie voor de aanmaning van"
 
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
@@ -709,6 +930,7 @@ msgid ""
 "When processing, it will set the manual action to be taken for that "
 "customer. "
 msgstr ""
+"Bij verwerking zal de manuele actie voor die klant worden ingesteld. "
 
 #. module: account_followup
 #: view:res.partner:0
@@ -718,44 +940,49 @@ msgid ""
 "                            order to exclude it from the next follow-up "
 "actions."
 msgstr ""
+"Hieronder vindt u een overzicht van de transacties voor deze\n"
+"                            klant. U kunt \"Stuur geen aanmaning\" kiezen "
+"om\n"
+"                            de factuur uit te sluiten van volgende "
+"aanmaningsacties."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:171
 #, python-format
 msgid " email(s) should have been sent, but "
-msgstr ""
-
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
+msgstr " e-mail(s) zouden moeten zijn verstuurd, maar "
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Boekingen"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr "Vervallen bedrag"
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
-msgstr ""
+msgstr "Totaal:"
 
 #. module: account_followup
 #: field:account_followup.followup.line,email_template_id:0
 msgid "Email Template"
-msgstr ""
+msgstr "E-mailsjabloon"
 
 #. module: account_followup
 #: field:account_followup.print,summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Overzicht"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_email:0
 msgid "Send an Email"
-msgstr ""
+msgstr "E-mail versturen"
 
 #. module: account_followup
 #: field:account_followup.stat,credit:0
@@ -765,7 +992,13 @@ msgstr "Krediet"
 #. module: account_followup
 #: field:res.partner,payment_amount_overdue:0
 msgid "Amount Overdue"
-msgstr ""
+msgstr "Vervallen bedrag"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr "Betw."
 
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
@@ -773,12 +1006,14 @@ msgid ""
 "The maximum follow-up level without taking into account the account move "
 "lines with litigation"
 msgstr ""
+"Het maximale aanmaningsniveau, zonder rekening te houden met boekingen die "
+"worden betwist."
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:res.partner,latest_followup_date:0
 msgid "Latest Follow-up Date"
-msgstr ""
+msgstr "Datum laatste aanmaning"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_default
@@ -811,6 +1046,33 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Beste ${object.name},</p>\n"
+"    <p>\n"
+"    Volgens onze administratie hebben wij het onderstaande bedrag nog niet "
+"ontvangen. Wij verzoeken\n"
+"u het verschuldigde bedrag uiterlijk binnen 8 dagen over te maken.\n"
+"Indien dit schrijven uw betaling heeft gekruist, kunt u deze herinnering als "
+"niet verzonden beschouwen.\n"
+"Voor meer info kunt u steeds contact opnemen met onze boekhouding.\n"
+"    </p>\n"
+"<br/>\n"
+"Hoogachtend,\n"
+"<br/>\n"
+"<br/>\n"
+"${user.name}\n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"${object.get_followup_table_html() | safe}\n"
+"\n"
+"<br/>\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: field:account.move.line,result:0
@@ -823,17 +1085,17 @@ msgstr "Saldo"
 #. module: account_followup
 #: help:res.partner,payment_note:0
 msgid "Payment Note"
-msgstr ""
+msgstr "Betalingsbewijs"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "My Follow-ups"
-msgstr ""
+msgstr "Mijn aanmaningen"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(company_name)s"
-msgstr ""
+msgstr "%(company_name)s"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -851,28 +1113,40 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Volgens onze administratie hebben wij het onderstaande bedrag nog niet "
+"ontvangen. Wij verzoeken u het verschuldigde bedrag binnen 8 dagen over te "
+"maken.\n"
+"\n"
+"Indien dit schrijven uw betaling heeft gekruist, kunt u deze herinnering als "
+"niet verzonden beschouwen.\n"
+"Voor meer info kunt u steeds contact opnemen met onze boekhouding.\n"
+"\n"
+"Hoogachtend,\n"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
 #: field:account_followup.stat.by.partner,date_move_last:0
 msgid "Last move"
-msgstr ""
+msgstr "Laatste boeking"
 
 #. module: account_followup
 #: field:account_followup.stat,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Periode"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:228
 #, python-format
 msgid "%s partners have no credits and as such the action is cleared"
-msgstr ""
+msgstr "%s relaties hebben geen schulden en de actie wordt gewist"
 
 #. module: account_followup
 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 msgid "Follow-up Report"
-msgstr ""
+msgstr "Aanmaningsrapport"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -880,48 +1154,53 @@ msgid ""
 ", the latest payment follow-up\n"
 "                            was:"
 msgstr ""
+", het laatste aanmaningsniveau\n"
+"                            was:"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Close"
-msgstr ""
+msgstr "Afsluiten"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
-msgstr ""
+msgstr "Betwist"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,max_followup_id:0
 msgid "Max Follow Up Level"
-msgstr ""
+msgstr "Max. aanmaningsniveau"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:171
 #, python-format
 msgid " had unknown email address(es)"
-msgstr ""
+msgstr " had een onbekend e-mailadres"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
+"Schakel deze optie in als u aanmaningen wilt drukken zonder het niveau aan "
+"te passen."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
 #: view:res.partner:0
 msgid "Payment Follow-up"
-msgstr ""
+msgstr "Aanmaningen"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Current Date"
-msgstr ""
+msgstr ": Huidige datum"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -930,27 +1209,32 @@ msgid ""
 "                        set the manual actions per customer, according to "
 "the follow-up levels defined."
 msgstr ""
+"Met deze actie stuurt u aanmaningsmails, kunt u brieven afdrukken en\n"
+"                        manuele acties instellen per klant, in functie van "
+"de ingestelde aanmaningsniveaus."
 
 #. module: account_followup
 #: field:account_followup.followup.line,name:0
 msgid "Follow-Up Action"
-msgstr ""
+msgstr "Aanmaningsactie"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Including journal entries marked as a litigation"
-msgstr ""
+msgstr "Inclusief betwiste boekingen"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Omschrijving"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
 msgid "Summary of actions"
-msgstr ""
+msgstr "Overzicht van acties"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -960,36 +1244,37 @@ msgstr "Ref"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "After"
-msgstr ""
+msgstr "Na"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "This Fiscal year"
-msgstr ""
+msgstr "Dit boekjaar"
 
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id_without_lit:0
 msgid "Latest Follow-up Level without litigation"
-msgstr ""
+msgstr "Laatste aanmaningsniveau met betwisting"
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "⇾ Als Gedaan markeren"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
-msgstr ""
+msgstr "Relatieboekingen"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr "vb. bellen, nakijken of betaling is gebeurd, ..."
 
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
-msgstr ""
+msgstr "Aanmaningsregels"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -1010,6 +1295,21 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Beste %(partner_name)s,\n"
+"\n"
+"Ondanks eerdere aanmaningen, heeft u nog steeds een openstaand saldo.\n"
+"\n"
+"Als uw betaling binnen de 8 dagen opnieuw uitblijft, zijn wij genoodzaakt de "
+"vordering definitief uit handen te geven.\n"
+"\n"
+"Wij vertrouwen erop dat u het niet zover zult laten komen. Details van hety "
+"openstaande saldo vindt u hierna.\n"
+"\n"
+"Indien u nog vragen heeft, kunt u steeds contact opnemen met onze "
+"boekhouding.\n"
+"\n"
+"Hoogachtend,\n"
 
 #. module: account_followup
 #: help:account_followup.print,partner_lang:0
@@ -1017,6 +1317,8 @@ msgid ""
 "Do not change message text, if you want to send email in partner language, "
 "or configure from company"
 msgstr ""
+"Wijzig de tekst niet als u de e-mail in de taal van de relatie wilt sturen, "
+"of stel de tekst in op firma."
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -1029,12 +1331,18 @@ msgid ""
 "installed\n"
 "                            using to top right icon."
 msgstr ""
+"Schrijf hier de inleiding van uw brief,\n"
+"                            in functie van het aanmaningsniveau. U kunt\n"
+"                            de volgende parameters in de tekst gebruiken. "
+"Vergeet\n"
+"                            niet all geïnstalleerde talen te vertalen via "
+"het pictogram in de rechterbovenhoek."
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 msgid "Follow-ups Sent"
-msgstr ""
+msgstr "Verstuurde aanmaningen"
 
 #. module: account_followup
 #: field:account_followup.followup,name:0
@@ -1044,34 +1352,35 @@ msgstr "Naam:"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id:0
 msgid "Latest Follow-up Level"
-msgstr ""
+msgstr "Laatste aanmaningsniveau"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
 #: field:account_followup.stat.by.partner,date_move:0
 msgid "First move"
-msgstr ""
+msgstr "Eerste boeking"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 msgid "Follow-up Statistics by Partner"
-msgstr ""
+msgstr "Aanmaningsstatistieken per relatie"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
 #, python-format
 msgid " letter(s) in report"
-msgstr ""
+msgstr " brieven in rapport"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
-msgstr ""
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
+msgstr "Mijn aanmaningen"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Customer Followup"
-msgstr ""
+msgstr "Aanmaningen"
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -1087,42 +1396,61 @@ msgid ""
 "              </p>\n"
 "          "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik als u de aanmaningsniveaus wilt instellen met de "
+"daaraan gekoppelde acties.\n"
+"              </p><p>\n"
+"                Per stap kunt u de acties opgeven en ook de dagen vervallen. "
+"U kunt\n"
+"                brieven en e-mailsjablonen maken om specifieke berichten "
+"naar de klant te sturen.\n"
+"              </p>\n"
+"          "
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid "Follow-up letter of "
-msgstr ""
+msgstr "Aanmaningsbrief van "
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "The"
-msgstr ""
+msgstr "De"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send follow-ups"
-msgstr ""
+msgstr "Aanmaningen versturen"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Total credit"
+msgstr "Totaal credit"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
 msgstr ""
+"Voor deze relatie zijn er geen boekingen die moeten worden aangemaand."
 
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Volgorde"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Follow-ups To Do"
-msgstr ""
+msgstr "Te versturen aanmaningen"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Customer Ref :"
-msgstr ""
+msgstr "Klantenref.:"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -1136,33 +1464,67 @@ msgid ""
 "the reminder.  Could be negative if you want to send a polite alert "
 "beforehand."
 msgstr ""
+"Het aantal dagen dat de vervaldatum van de factuur moet zijn overschreden "
+"voordat een aanmaning wordt verstuurd. Kan negatief zijn als u vooraf een "
+"vriendelijk bericht wilt sturen."
 
 #. module: account_followup
 #: help:res.partner,latest_followup_date:0
 msgid "Latest date that the follow-up level of the partner was changed"
 msgstr ""
+"Laatste datum waarop het aanmaningsniveau van de relatie is gewijzigd."
 
 #. module: account_followup
 #: field:account_followup.print,test_print:0
 msgid "Test Print"
-msgstr ""
+msgstr "Testafdruk"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User Name"
-msgstr ""
+msgstr ": Gebruikersnaam"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Accounting"
-msgstr ""
+msgstr "Boekhouding"
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Geblokkeerd"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+"Indien dit niet is ingesteld via de laatste aanmaning, dan wordt de "
+"standaard e-mailsjabloon gebruikt."
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr "Er zijn geen aanmaningsniveaus ingesteld voor deze firma."
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
-msgstr ""
+msgstr "Betalingsbelofte klant"
+
+#~ msgid ""
+#~ "Check if you want to print follow-ups without changing follow-ups level."
+#~ msgstr ""
+#~ "Schakel dit veld in als u aanmaningen wilt afdrukken zonder het niveau te "
+#~ "veranderen."
+
+#~ msgid "Responsible"
+#~ msgstr "Verantwoordelijke"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                    Geen boekingen gevonden.\n"
+#~ "                </p>\n"
+#~ "            "
diff --git a/addons/account_followup/i18n/oc.po b/addons/account_followup/i18n/oc.po
index 14996a92720..eb66d0d3616 100644
--- a/addons/account_followup/i18n/oc.po
+++ b/addons/account_followup/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Entrepresa"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr ""
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr ""
 msgid "Partner"
 msgstr "Partenari"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,10 +598,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
 msgstr ""
 
 #. module: account_followup
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr ""
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -724,14 +778,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -765,6 +819,12 @@ msgstr "Credit"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Descripcion"
 
@@ -971,12 +1034,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -984,6 +1043,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr ""
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1062,8 +1126,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1107,6 +1172,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Credit total"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1156,8 +1229,16 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/pl.po b/addons/account_followup/i18n/pl.po
index 0cdd1803f0a..7f1b8761cd7 100644
--- a/addons/account_followup/i18n/pl.po
+++ b/addons/account_followup/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr "Wymaga drukowania"
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr "⇾ Zaznacz jako wykonane"
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Firma"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Data faktury"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Kwota"
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "VAT:"
 msgid "Partner"
 msgstr "Partner"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "Ostatnia windykacja"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Wydrukowana wiadomość"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "Windykacje"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,10 +598,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
 msgstr ""
 
 #. module: account_followup
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr "Data wysłania wezwań"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -724,14 +778,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -765,6 +819,12 @@ msgstr "Ma"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Opis"
 
@@ -971,19 +1034,20 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "⇾ Zaznacz jako wykonane"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
 msgstr "Zapisy partnera"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1062,8 +1126,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1107,6 +1172,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Suma Ma"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1156,8 +1229,16 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po
index 594668cdfc2..d3dea03b2c5 100644
--- a/addons/account_followup/i18n/pt.po
+++ b/addons/account_followup/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-15 11:08+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr "Ação manual"
 msgid "Needs Printing"
 msgstr "Precisa de impressão"
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Empresa"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Data da Fatura"
 
@@ -106,17 +103,28 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr "Corpo da mensagem"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr ""
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Montante"
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "IVA:"
 msgid "Partner"
 msgstr "Parceiro"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "Corpo da mensagem"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -393,6 +412,14 @@ msgstr "Enviar uma carta"
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -410,7 +437,6 @@ msgid "Latest followup"
 msgstr "Últimos Seguimentos"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -461,6 +487,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Mensagem Impressa"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -489,7 +520,7 @@ msgid "Follow Ups"
 msgstr "Seguimentos"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -506,6 +537,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -541,6 +577,13 @@ msgstr "Enviar cartas e emails"
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -558,11 +601,9 @@ msgid "or"
 msgstr "ou"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Bloqueado"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -579,6 +620,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -607,6 +653,7 @@ msgid "Follow-up Sending Date"
 msgstr "Seguimento da Data de Envio"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -701,11 +748,18 @@ msgid "unknown"
 msgstr "desconhecido"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -728,17 +782,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr ""
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Items Diários"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -770,6 +824,12 @@ msgstr "Crédito"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -911,9 +971,10 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsável"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
+msgstr ""
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
@@ -947,6 +1008,8 @@ msgstr "Incluindo entradas diárias marcadas como litígio"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Descrição"
 
@@ -976,12 +1039,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -989,6 +1048,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "Movimentos do Parceiro"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1069,8 +1133,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1114,6 +1179,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Crédito Total"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1163,11 +1236,22 @@ msgid "Accounting"
 msgstr "Contabilidade"
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Bloqueado"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
 msgstr ""
+
+#~ msgid "Responsible"
+#~ msgstr "Responsável"
diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po
index dc3a7bb486e..bf1a92cdfcc 100644
--- a/addons/account_followup/i18n/pt_BR.po
+++ b/addons/account_followup/i18n/pt_BR.po
@@ -7,16 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-27 00:56+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-22 03:25+0000\n"
+"Last-Translator: Thiago Tognoli <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:57+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -63,11 +62,6 @@ msgstr "Ação Manual"
 msgid "Needs Printing"
 msgstr "É necessário Impressão"
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr "⇾ Marcar como Concluído"
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -83,6 +77,8 @@ msgstr "Empresa"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Data da Fatura"
 
@@ -107,17 +103,28 @@ msgid "Follow-up Steps"
 msgstr "Passos da Cobrança"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr "Corpo do Email"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr "Data de Vencimento"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
 msgstr "Enviar Cobranças"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr "Erro!"
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Valor"
 
@@ -246,6 +253,12 @@ msgstr ""
 "</div>\n"
 "            "
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr "Referência"
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -291,6 +304,11 @@ msgstr "ICMS"
 msgid "Partner"
 msgstr "Parceiro"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "Corpo do Email"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -494,6 +512,16 @@ msgstr "Enviar uma Carta"
 msgid "Payment Follow-ups"
 msgstr "Acompanhamento dos Pagamentos"
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+"O plano de cobrança definido para a empresa atual não possui nenhuma ação de "
+"cobrança."
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -511,7 +539,6 @@ msgid "Latest followup"
 msgstr "Última cobrança"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr "Reconciliar Faturas & Pagamentos"
@@ -562,6 +589,11 @@ msgstr "Imprimir Cobranças & Enviar email a Clientes"
 msgid "Printed Message"
 msgstr "Mensagem Impressa"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr "Responsável pela recolha do crédito"
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -590,7 +622,7 @@ msgid "Follow Ups"
 msgstr "Cobranças"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr "Email não enviado, por que o email do parceiro não está preenchido"
@@ -609,6 +641,11 @@ msgstr ""
 "Opcionalmente você pode definir um usuário neste campo, que o fará "
 "responsável pela ação."
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr "Parceiros com Créditos Vencidos"
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -644,6 +681,15 @@ msgstr "Enviar Cartas e Emails"
 msgid "Search Follow-up"
 msgstr "Procurar Cobrança"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+"Ele disse que o problema é temporário e se comprometeu a pagar 50% antes de "
+"15 de Maio, saldo antes de 1 de Julho"
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -661,13 +707,9 @@ msgid "or"
 msgstr "ou"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
-"Se não for especificado pelo o último nível de cobrança, será enviado pelo "
-"modelo padrão de email"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Bloqueado"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -684,6 +726,11 @@ msgstr "Clique para marcar como feito"
 msgid "Follow-Ups Analysis"
 msgstr "Análise de Cobranças"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr "Ação a ser executada ex: Telefonar, Verificar se foi pago ..."
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -715,6 +762,7 @@ msgid "Follow-up Sending Date"
 msgstr "Data para o Envio da Cobrança"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr "Responsável pela Cobrança"
@@ -856,11 +904,19 @@ msgid "unknown"
 msgstr "Desconhecido"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr "Relatórios de pagamentos em atraso impresso"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+"Você se tornou responsável pela proxima ação para a cobrança do pagamento de"
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -890,18 +946,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr " emails(s) deveriam ter sido enviados, mas "
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-"Marque se você deseja imprimir as cobranças sem alterar o nível de cobrança"
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Itens do Diário"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr "Valor devido"
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -933,6 +988,12 @@ msgstr "Crédito"
 msgid "Amount Overdue"
 msgstr "Valor em Atraso"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr "Lit."
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -1112,9 +1173,11 @@ msgid " had unknown email address(es)"
 msgstr " possuem emails desconhecidos"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsável"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
+msgstr ""
+"Marque se você deseja imprimir as cobranças sem alterar o nível de cobrança."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
@@ -1151,6 +1214,8 @@ msgstr "Incluindo os itens de diário marcados como em protesto"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Descrição"
 
@@ -1180,23 +1245,20 @@ msgid "Latest Follow-up Level without litigation"
 msgstr "Último nível de Cobrança sem processo"
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                    Nenhum item de diário encontrado.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "⇾ Marcar como Concluído"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
 msgstr "Lançamentos do parceiro"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr "ex: Telefonar para o cliente, verificar se foi pago, ..."
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1301,9 +1363,10 @@ msgid " letter(s) in report"
 msgstr " cartas no relatório"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
-msgstr "Parceiros com Créditos Vencidos"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
+msgstr "Minhas Cobranças"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1357,6 +1420,16 @@ msgstr "Enviar Cobranças"
 msgid "Total credit"
 msgstr "Total de crédito"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+"O cliente não possui nenhum lançamento contábil para imprimir no relatório "
+"de atrasos para a empresa atual."
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1409,11 +1482,40 @@ msgid "Accounting"
 msgstr "Contabilidade"
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Bloqueado"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+"Se não for especificado pelo o último nível de cobrança, será enviado pelo "
+"modelo padrão de email"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr "Não existe plano de cobrança para a empresa atual."
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
 msgstr "Promessa de Pagamento do Cliente"
+
+#~ msgid ""
+#~ "Check if you want to print follow-ups without changing follow-ups level."
+#~ msgstr ""
+#~ "Marque se você deseja imprimir as cobranças sem alterar o nível de cobrança"
+
+#~ msgid "Responsible"
+#~ msgstr "Responsável"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                    Nenhum item de diário encontrado.\n"
+#~ "                </p>\n"
+#~ "            "
diff --git a/addons/account_followup/i18n/ro.po b/addons/account_followup/i18n/ro.po
index e9db8e6ff8b..5495c79fc8d 100644
--- a/addons/account_followup/i18n/ro.po
+++ b/addons/account_followup/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-13 19:22+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:19+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr "Actiune Manuala"
 msgid "Needs Printing"
 msgstr "Necesita Tiparire"
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr "⇾ Marcheaza ca Efectuat"
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Companie"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Data Facturii"
 
@@ -106,17 +103,28 @@ msgid "Follow-up Steps"
 msgstr "Pasii Continuarii"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr "Continutul Email-ului"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr "Data scadentei"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
 msgstr "Trimiteti Continuari"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr "Eroare!"
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Suma"
 
@@ -247,6 +255,12 @@ msgstr ""
 "</div>\n"
 "            "
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr "Referinta"
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -292,6 +306,11 @@ msgstr "TVA:"
 msgid "Partner"
 msgstr "Partener"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "Continutul Email-ului"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -494,6 +513,16 @@ msgstr "Trimite o Scrisoare"
 msgid "Payment Follow-ups"
 msgstr "Urmariri Plata"
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+"Planul de urmariree definit pentru actuala companie nu are nici o actiune de "
+"urmarire."
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -511,7 +540,6 @@ msgid "Latest followup"
 msgstr "Ultima urmare"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr "Reconciliaza Facturi & Plati"
@@ -562,6 +590,11 @@ msgstr "Tipareste Urmarirea & Trimite Email Clientilor"
 msgid "Printed Message"
 msgstr "Mesaj tiparit"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr "Responsabil pentru recuperarea creditului"
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -590,7 +623,7 @@ msgid "Follow Ups"
 msgstr "Urmariri"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -611,6 +644,11 @@ msgstr ""
 "Optional, puteti atribui un utilizator acestui camp, care il va face "
 "responsabil pentru actiune."
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr "Parteneri cu Credite Restante"
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -646,6 +684,15 @@ msgstr "Trimite Scrisori si Email-uri"
 msgid "Search Follow-up"
 msgstr "Cauta Urmarirea"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+"A spus ca problema este temporara si a promis sa plateasca 50% inainte de 15 "
+"mai, sold inainte de 1 iulie."
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -663,13 +710,9 @@ msgid "or"
 msgstr "sau"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
-"Daca nu este specificat de nivelul cel mai recent al urmaririi, va trimite "
-"din sablonul implicit de email-uri"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Blocat(a)"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -686,6 +729,13 @@ msgstr "Faceti click pentru a marca actiunea ca efectuata."
 msgid "Follow-Ups Analysis"
 msgstr "Analiza Urmariri"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+"Se vor lua masuri, de exemplu Apel telefonic, Verificati daca este platit, "
+"..."
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -718,6 +768,7 @@ msgid "Follow-up Sending Date"
 msgstr "Data trimiterii urmarii"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr "Responsabil cu urmarirea"
@@ -859,11 +910,20 @@ msgid "unknown"
 msgstr "necunoscut(a)"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr "Raportul tiparit al platilor restante"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+"Ati devenit responsabil cu efectuarea urmatoarei actiuni pentru urmarirea "
+"platii a"
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -891,19 +951,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr " email-ul(-urile) ar fi trebuit trimise, dar "
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-"Selectati daca doriti sa tipariti urmaririle fara a modifica nivelul "
-"acestora."
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Elementele Jurnalului"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr "Suma datorata"
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -935,6 +993,12 @@ msgstr "Credit"
 msgid "Amount Overdue"
 msgstr "Suma Restanta"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr "Lit."
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -1119,9 +1183,11 @@ msgid " had unknown email address(es)"
 msgstr " a avut adrese de email necunoscute"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsabil"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
+msgstr ""
+"Selectati daca doriti sa imprimati urmariri fara a schimba livelul urmaririi."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
@@ -1158,6 +1224,8 @@ msgstr "Inclusiv inregistrari in jurnal marcate ca litigiu"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Descriere"
 
@@ -1187,23 +1255,20 @@ msgid "Latest Follow-up Level without litigation"
 msgstr "Nivelul celei mai recente Urmariri fara litigiu"
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                    Nu au fost gasite elemente ale registrului.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "⇾ Marcheaza ca Efectuat"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
 msgstr "Inregistrari partener"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr "de exemplu Sunati un client, verificati daca este platit, ..."
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1306,9 +1371,10 @@ msgid " letter(s) in report"
 msgstr " scrisori in raport"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
-msgstr "Parteneri cu Credite Restante"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
+msgstr "Urmaririle mele"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1362,6 +1428,16 @@ msgstr "Trimite urmariri"
 msgid "Total credit"
 msgstr "Credit total"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+"Partenerul nu are nici o inregistrare contabila de tiparit in raportul "
+"scadent pentru compania curenta."
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1416,11 +1492,41 @@ msgid "Accounting"
 msgstr "Contabilitate"
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Blocat(a)"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+"Daca nu este specificat de nivelul cel mai recent al urmaririi, va trimite "
+"din sablonul implicit de email-uri"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr "Nu exista nici un plan de urmarire definit pentru compania curenta."
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
 msgstr "Promisiunea de Plata a Clientului"
+
+#~ msgid ""
+#~ "Check if you want to print follow-ups without changing follow-ups level."
+#~ msgstr ""
+#~ "Selectati daca doriti sa tipariti urmaririle fara a modifica nivelul "
+#~ "acestora."
+
+#~ msgid "Responsible"
+#~ msgstr "Responsabil"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                    Nu au fost gasite elemente ale registrului.\n"
+#~ "                </p>\n"
+#~ "            "
diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po
index 3771ae2e394..98087adc7b9 100644
--- a/addons/account_followup/i18n/ru.po
+++ b/addons/account_followup/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -23,7 +23,7 @@ msgstr ""
 #: model:email.template,subject:account_followup.email_template_account_followup_level1
 #: model:email.template,subject:account_followup.email_template_account_followup_level2
 msgid "${user.company_id.name} Payment Reminder"
-msgstr ""
+msgstr "${user.company_id.name} напоминание о платеже"
 
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id:0
@@ -44,12 +44,12 @@ msgstr "Дальнейшие действия"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(date)s"
-msgstr ""
+msgstr "%(date)s"
 
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Дата следующего действия"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Компания"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Дата счета-фактуры"
 
@@ -93,7 +90,7 @@ msgstr "Тема эл.письма"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(user_signature)s"
-msgstr ""
+msgstr "%(user_signature)s"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -106,19 +103,30 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
+msgstr "Послать напоминания"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
 msgstr ""
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
-msgstr ""
+msgstr "Сумма"
 
 #. module: account_followup
 #: help:res.partner,payment_next_action:0
@@ -130,7 +138,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr ""
+msgstr "Нет ответственного"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -206,17 +220,17 @@ msgstr "Всего по дебету"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Следующее действие"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Partner Name"
-msgstr ""
+msgstr ": Название партнера"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_responsible_id:0
 msgid "Assign a Responsible"
-msgstr ""
+msgstr "Назначить ответственного"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -238,6 +252,11 @@ msgstr "НДС:"
 msgid "Partner"
 msgstr "Партнер"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "Тело эл. письма"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -302,7 +321,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s"
-msgstr ""
+msgstr "%(partner_name)s"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level1
@@ -374,7 +393,7 @@ msgstr "Определяет порядок вывода списка напом
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid " will be sent"
-msgstr ""
+msgstr " будет отправлен"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -385,13 +404,21 @@ msgstr ""
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_letter:0
 msgid "Send a Letter"
-msgstr ""
+msgstr "Отправить письмо"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "Последние дальнейшие действия"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,11 +486,16 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Напечатанное сообщение"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
 msgid "Anybody"
-msgstr ""
+msgstr "Кто угодно"
 
 #. module: account_followup
 #: help:account_followup.followup.line,send_email:0
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "Дальнейшие действия"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -526,7 +562,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "Search Partner"
-msgstr ""
+msgstr "Поиск партнера"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -552,14 +595,12 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Блокировано"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr "Дата отправки напоминания"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -723,17 +777,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr ""
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Элементы журнала"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -765,6 +819,12 @@ msgstr "Кредит"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Описание"
 
@@ -971,19 +1034,20 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "⇾ отметить как сделанное"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
 msgstr "Партнерские проводки"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1064,8 +1128,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1109,6 +1174,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Всего кредит"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1158,9 +1231,17 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Блокировано"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/sl.po b/addons/account_followup/i18n/sl.po
index 101280a133a..0f61d9de79b 100644
--- a/addons/account_followup/i18n/sl.po
+++ b/addons/account_followup/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-07 01:14+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 11:39+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr "Ročno dejanje"
 msgid "Needs Printing"
 msgstr "Potrebno je tiskanje"
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr "Označite kot končano"
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Družba"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Datum računa"
 
@@ -106,17 +103,28 @@ msgid "Follow-up Steps"
 msgstr "Koraki iztrjave"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr "Vsebina"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr "Datum zapadlosti"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
 msgstr "Pošlji opomine"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr "Napaka!"
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Znesek"
 
@@ -228,6 +236,12 @@ msgstr ""
 "</div>\n"
 "            "
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr "Sklic"
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -273,6 +287,11 @@ msgstr "DDV:"
 msgid "Partner"
 msgstr "Partner"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "Vsebina"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -462,6 +481,14 @@ msgstr "Pošlji dopis"
 msgid "Payment Follow-ups"
 msgstr "Plačila opominov"
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr "Plan opominov za podjetje nima določenih nobenih akcij."
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -479,7 +506,6 @@ msgid "Latest followup"
 msgstr "Zadnji opomin"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr "Uskladi račune&plačila"
@@ -530,6 +556,11 @@ msgstr "Izpiši opomine in pošlji emaile  kupcem"
 msgid "Printed Message"
 msgstr "Izpisano sporočilo"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr "Odgovorni za kredit"
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -558,7 +589,7 @@ msgid "Follow Ups"
 msgstr "Opomini"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr "Email ni bil poslan,ker partner nima izpolnjen email naslov"
@@ -575,6 +606,11 @@ msgid ""
 "responsible for the action."
 msgstr "Določite lahko uporabnika,ki bo odgovoren za dejanja."
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr "Partnerji s prekoračitvijo kredita"
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -610,6 +646,15 @@ msgstr "Pošlji dopise in Email-e"
 msgid "Search Follow-up"
 msgstr "Išči"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+"Pravi da je problem začasen in da bo plačal 50% v enem mesecu in 50% v dveh "
+"mesecih."
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -627,13 +672,9 @@ msgid "or"
 msgstr "ali"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
-"Če ni drugače določeno z zadnjim nivojem opomina,bo poslan email z privzeto "
-"podlogo"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Blokirano"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -650,6 +691,11 @@ msgstr "Označite,da je dejanje izvršeno."
 msgid "Follow-Ups Analysis"
 msgstr "Analiza opominov"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr "Akcija , ki jo je treba storiti ."
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -679,6 +725,7 @@ msgid "Follow-up Sending Date"
 msgstr "Datum pošiljanja opomina"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr "Odgovorni Opomina"
@@ -813,11 +860,18 @@ msgid "unknown"
 msgstr "neznano"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr "Izpisano poročilo zapadlih plačil"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr "Postali ste odgovorni za naslednjo akcijo."
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -843,17 +897,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr " emal-i naj bi bili poslani,toda "
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr "Označite,če želite tiskati opomine brez spremembe nivoja opomina."
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Postavke dnevnika"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr "Zapadli znesek"
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -885,6 +939,12 @@ msgstr "V dobro"
 msgid "Amount Overdue"
 msgstr "Zapadli znesek"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr "Sporno"
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -1064,9 +1124,10 @@ msgid " had unknown email address(es)"
 msgstr " imel neznane email naslove"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Odgovoren"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
+msgstr "Označite , če želite tiskati opomine brez spremembe nivoja ."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
@@ -1103,6 +1164,8 @@ msgstr "Dnevnik spornih postavk"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Opis"
 
@@ -1132,23 +1195,20 @@ msgid "Latest Follow-up Level without litigation"
 msgstr "Zadnji nivo opomina brez pravnih ukrepov"
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                    Ni postavk.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "Označite kot končano"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
 msgstr "Postavke parterja"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr "npr. klic stranke, preverba plačila .."
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1244,9 +1304,10 @@ msgid " letter(s) in report"
 msgstr " dopisi v poročilu"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
-msgstr "Partnerji s prekoračitvijo kredita"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
+msgstr "Moji opomini"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1300,6 +1361,14 @@ msgstr "Pošlji opomine"
 msgid "Total credit"
 msgstr "Skupaj v dobro"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr "Partner nima nobenih zapadlih postavk."
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1351,11 +1420,39 @@ msgid "Accounting"
 msgstr "Računovodstvo"
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Blokirano"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+"Če ni drugače določeno z zadnjim nivojem opomina,bo poslan email z privzeto "
+"podlogo"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr "Ni načrta opominov za trenutno podjetej."
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
 msgstr "Obljuba plačila partnerja"
+
+#~ msgid "Responsible"
+#~ msgstr "Odgovoren"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                    Ni postavk.\n"
+#~ "                </p>\n"
+#~ "            "
+
+#~ msgid ""
+#~ "Check if you want to print follow-ups without changing follow-ups level."
+#~ msgstr "Označite,če želite tiskati opomine brez spremembe nivoja opomina."
diff --git a/addons/account_followup/i18n/sq.po b/addons/account_followup/i18n/sq.po
index 95e8b3d22fa..5ee2b64ebcc 100644
--- a/addons/account_followup/i18n/sq.po
+++ b/addons/account_followup/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr ""
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr ""
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,10 +598,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
 msgstr ""
 
 #. module: account_followup
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr ""
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -724,14 +778,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -765,6 +819,12 @@ msgstr ""
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr ""
 
@@ -971,12 +1034,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -984,6 +1043,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr ""
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1062,8 +1126,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1107,6 +1172,14 @@ msgstr ""
 msgid "Total credit"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1156,8 +1229,16 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/sr.po b/addons/account_followup/i18n/sr.po
index 6d5f72e35d6..54b8ca81453 100644
--- a/addons/account_followup/i18n/sr.po
+++ b/addons/account_followup/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Preduzeće"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Datum računa"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "PDV:"
 msgid "Partner"
 msgstr "Partner"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "Poslednje praćenje"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Ispisana Poruka"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "Praćenja"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,11 +598,9 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Blokiran"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -604,6 +650,7 @@ msgid "Follow-up Sending Date"
 msgstr "Datum Slanja Pracenja"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -698,11 +745,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -725,17 +779,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr ""
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Sadrzaj Dnevnika"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -767,6 +821,12 @@ msgstr "Kredit"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -908,8 +968,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -944,6 +1005,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Opis"
 
@@ -973,12 +1036,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -986,6 +1045,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "Stavke Partnera"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1066,8 +1130,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1111,6 +1176,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Ukupno potražuje"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1160,9 +1233,17 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Blokiran"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/sr@latin.po b/addons/account_followup/i18n/sr@latin.po
index 28fac6760e5..47edd3e35ca 100644
--- a/addons/account_followup/i18n/sr@latin.po
+++ b/addons/account_followup/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Preduzeće"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Datum fakture"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "PDV:"
 msgid "Partner"
 msgstr "Partner"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "Poslednje praćenje"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Ištampana poruka"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "Praćenja"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,11 +598,9 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Blokirano"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -603,6 +649,7 @@ msgid "Follow-up Sending Date"
 msgstr "Datum slanja praćenja"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -697,11 +744,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -724,17 +778,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr ""
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Stavke dnevnika"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -766,6 +820,12 @@ msgstr "Kredit"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -907,8 +967,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -943,6 +1004,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Opis"
 
@@ -972,12 +1035,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -985,6 +1044,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "Stavke partnera"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1065,8 +1129,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1110,6 +1175,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Ukupno potražuje"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1159,9 +1232,17 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Blokirano"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po
index 6380969815c..06a89f5dcf4 100644
--- a/addons/account_followup/i18n/sv.po
+++ b/addons/account_followup/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-20 17:26+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr "Manuell åtgärd"
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Företag"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Fakturadatum"
 
@@ -106,17 +103,28 @@ msgid "Follow-up Steps"
 msgstr "Uppföljningssteg"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr "E-posttext"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr ""
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
 msgstr "Skicka uppföljningar"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Belopp"
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "Moms:"
 msgid "Partner"
 msgstr "Partner"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "E-posttext"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr "Skicka ett brev"
 msgid "Payment Follow-ups"
 msgstr "Betalningsuppföljning"
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "Senaste uppföljningen"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Utskrivet meddelande"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "Uppföljning"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -540,6 +576,13 @@ msgstr "Skicka brev och e-postmeddelanden"
 msgid "Search Follow-up"
 msgstr "Sök efter uppföljningar"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -557,11 +600,9 @@ msgid "or"
 msgstr "eller"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Blockerad"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -578,6 +619,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr "Uppföljningsanalys"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -605,6 +651,7 @@ msgid "Follow-up Sending Date"
 msgstr "Uppföljningsdatum"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -699,11 +746,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -726,17 +780,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr " e-postmeddelande(n) bör ha skickats, men "
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Journalrader"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -768,6 +822,12 @@ msgstr "Kredit"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -909,8 +969,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -945,6 +1006,8 @@ msgstr "Inkluderade verifikat märkta som tvistiga"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Beskrivning"
 
@@ -974,12 +1037,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -987,6 +1046,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "Företagstransaktioner"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1067,8 +1131,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1112,6 +1177,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Totalt kredit"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1161,9 +1234,17 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Blockerad"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/tlh.po b/addons/account_followup/i18n/tlh.po
index ecffa6e1748..7fca55fa68d 100644
--- a/addons/account_followup/i18n/tlh.po
+++ b/addons/account_followup/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr ""
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr ""
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,10 +598,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
 msgstr ""
 
 #. module: account_followup
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr ""
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -724,14 +778,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -765,6 +819,12 @@ msgstr ""
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr ""
 
@@ -971,12 +1034,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -984,6 +1043,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr ""
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1062,8 +1126,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1107,6 +1172,14 @@ msgstr ""
 msgid "Total credit"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1156,8 +1229,16 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po
index 76ef8f12e92..83496bad44b 100644
--- a/addons/account_followup/i18n/tr.po
+++ b/addons/account_followup/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-09 10:09+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-13 18:34+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -34,7 +34,7 @@ msgstr "Enyüksek izleme düzeyi"
 #: view:account_followup.stat:0
 #: view:res.partner:0
 msgid "Group By..."
-msgstr "Gruplandır"
+msgstr "Gruplandır..."
 
 #. module: account_followup
 #: field:account_followup.print,followup_id:0
@@ -49,23 +49,18 @@ msgstr "%(tarih)ler"
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr "Bir sonraki İşlem Tarihi"
+msgstr "Sonraki Eylem Tarihi"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,manual_action:0
 msgid "Manual Action"
-msgstr "Manuel Eylem"
+msgstr "Elle Eylem"
 
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
 msgid "Needs Printing"
-msgstr "Yazdırılması Gerekiyor"
-
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr "⇾ Yapıldı olarak İşaretle"
+msgstr "Yazdırmak Gerekiyor"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
@@ -78,10 +73,12 @@ msgstr "Yapılacak Eylem"
 #: field:account_followup.stat,company_id:0
 #: field:account_followup.stat.by.partner,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Şirket"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Fatura Tarihi"
 
@@ -106,17 +103,28 @@ msgid "Follow-up Steps"
 msgstr "İzleme Adımları"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr "Eposta Gövdesi"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr "Vade Tarihi"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
 msgstr "İzlemeleri Gönder"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr "Hata!"
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "Tutar"
 
@@ -126,7 +134,7 @@ msgid ""
 "This is the next action to be taken.  It will automatically be set when the "
 "partner gets a follow-up level that requires a manual action. "
 msgstr ""
-"Bu yapılması gereken sonraki eylemdir. Paydaşın izleme düzeyi manuel eylem "
+"Bu yapılması gereken sonraki eylemdir. İş Ortağının izleme düzeyi elle eylem "
 "gerektirir duruma geldiğinde otomatik olarak ayarlanır. "
 
 #. module: account_followup
@@ -220,7 +228,6 @@ msgstr ""
 "    Bizim hatamız istisna olmak üzere, aşağıdaki tutar ödenmemiş durumdadır. "
 "Önümüzdeki 8 gün içinde bu ödemeyi gerçekleştirmek için lütfen gerekli "
 "önlemleri alınız.\n"
-"\n"
 "Bu yazımız gönderilmeden önce bu ödemeyi yaptıysanız lütfen bu yazımızı "
 "dikkate almayınız. Muhasebe bölümümüzle iletişime geçmekte lütfen tereddüt "
 "etmeyiniz.  \n"
@@ -243,6 +250,12 @@ msgstr ""
 "</div>\n"
 "            "
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr "Referans"
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -261,7 +274,7 @@ msgstr "Sonraki Eylem"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Partner Name"
-msgstr ": Paydaş Adı"
+msgstr ": İş Ortağı Adı"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_responsible_id:0
@@ -286,7 +299,12 @@ msgstr "KDV :"
 #: field:account_followup.stat.by.partner,partner_id:0
 #: model:ir.model,name:account_followup.model_res_partner
 msgid "Partner"
-msgstr "Paydaş"
+msgstr "İş Ortağı"
+
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "Eposta Gövdesi"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -304,13 +322,13 @@ msgid ""
 msgstr ""
 "Müşterilerin fatura ödemelerini anımsatmak için \n"
 "                        gecikmenin önemine göre farklı eylemler\n"
-"                        tanımlayabilirsiniz. Bu eylemler atura vade "
+"                        tanımlayabilirsiniz. Bu eylemler fatura vade "
 "tarihinin \n"
-"                        üzerindengeçecek belirli bir gün sayısı ile "
+"                        üzerinden geçecek belirli bir gün sayısı ile "
 "başlatılacak  \n"
 "                        izleme düzeyleri içinde toplanmıştır. Aynı müşteri "
 "için \n"
-"                        vadesi geçen başka faturalar da varsa ençok geciken "
+"                        vadesi geçen başka faturalar da varsa en çok geciken "
 "\n"
 "                        faturaya ait eylemler gerçekleştirilecektir."
 
@@ -322,7 +340,7 @@ msgstr "Tarih :"
 #. module: account_followup
 #: field:account_followup.print,partner_ids:0
 msgid "Partners"
-msgstr "Paydaşlar"
+msgstr "İş Ortakları"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup:0
@@ -358,7 +376,7 @@ msgstr "Epostalar gönder ve mektuplar oluştur"
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 msgid "Manual Follow-Ups"
-msgstr "Manuel İzlemeler"
+msgstr "Elle İzleme"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -461,7 +479,7 @@ msgstr "İzleme Kriteri"
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr "İzleme kalemlerini görüntülerken sıralamayı verir."
+msgstr "İzleme kalemleri görüntüleme sıralamasını verir."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166
@@ -485,6 +503,15 @@ msgstr "Bir Mektup Gönder"
 msgid "Payment Follow-ups"
 msgstr "Ödeme İzlemeleri"
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+"Geçerli firma için tanımlanan izleme planında hiçbir izleme eylemi yoktur."
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -494,15 +521,14 @@ msgstr "Vade Tarihleri"
 #: field:account.move.line,followup_line_id:0
 #: view:account_followup.stat:0
 msgid "Follow-up Level"
-msgstr "İzleme Seviyesi"
+msgstr "İzleme Düzeyi"
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
 msgid "Latest followup"
-msgstr "Son İzleme"
+msgstr "En son İzleme"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr "Faturaları ve Ödemeleri Uzlaştır"
@@ -510,7 +536,7 @@ msgstr "Faturaları ve Ödemeleri Uzlaştır"
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_s
 msgid "Do Manual Follow-Ups"
-msgstr "Manuel İzleme Yap"
+msgstr "Elle İzleme Yap"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -525,7 +551,7 @@ msgstr "Eposta Onayı Gönder"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up Entries with period in current year"
-msgstr "Geçerli yıl içindeki dönemli İzleme Girişleri"
+msgstr "Geçerli yıl içindeki dönemin İzleme Kayıtları"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,date_followup:0
@@ -535,7 +561,7 @@ msgstr "Enson İzleme"
 #. module: account_followup
 #: field:account_followup.print,partner_lang:0
 msgid "Send Email in Partner Language"
-msgstr "Epostayı Paydaşın Dilinde Gönder"
+msgstr "Epostayı İş Ortağının Dilinde Gönder"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:169
@@ -553,6 +579,11 @@ msgstr "Müşterilere İzleme Yazdır & Posta Gönder"
 msgid "Printed Message"
 msgstr "Yazılı Mesaj"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr "Kredi toplama sorumlusu"
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -567,7 +598,7 @@ msgstr "İşlenirken eposta gönderilecektir"
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Partner to Remind"
-msgstr "Anımsatılacak Paydaş"
+msgstr "Anımsatılacak İş Ortağı"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -581,10 +612,10 @@ msgid "Follow Ups"
 msgstr "İzlemeler"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
-msgstr "Eposta gönderilemedi çünkü paydaş eposta adresi yazılmamış"
+msgstr "Eposta gönderilemedi çünkü iş ortağı eposta adresi yazılmamış"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
@@ -600,6 +631,11 @@ msgstr ""
 "Seçenek olarak bu alana eylem için sorumlu olacak bir kullanıcı "
 "atayabilirsiniz."
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr "Gecikmiş Borçlu İş Ortakları"
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -611,7 +647,7 @@ msgid ""
 "Your description is invalid, use the right legend or %% if you want to use "
 "the percent character."
 msgstr ""
-"Açıklamanız geçerli değil, sağ göstergeyi kullanın ya da yüzde karakteri "
+"Açıklamanız geçerli değil, sağ göstergeyi kullanın veya yüzde karakteri "
 "kullanmak istiyorsanız %% ."
 
 #. module: account_followup
@@ -623,18 +659,27 @@ msgstr " manuel eylem(ler) atandı:"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Search Partner"
-msgstr "Paydaş Ara"
+msgstr "İş Ortağı Ara"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 msgid "Send Letters and Emails"
-msgstr "Mektuplar ve Epostalar Gönder"
+msgstr "Mektup ve Eposta Gönder"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Follow-up"
 msgstr "İzleme Ara"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+"Sorunun geçici olduğunu bildirdi ve 15 Mayıstan önce %50 sini, 1 Hazirandan "
+"önce de bakiyeyi ödemeye söz verdi."
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -644,21 +689,17 @@ msgstr "Hesap Hareket Kalemi"
 #: code:addons/account_followup/wizard/account_followup_print.py:237
 #, python-format
 msgid "Send Letters and Emails: Actions Summary"
-msgstr "Mektuplar ve Epostalar Gönder: Eylemler Özeti"
+msgstr "Mektup ve Eposta Gönder: Eylemler Özeti"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "or"
-msgstr "ya da"
+msgstr "veya"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
-"Son izleme düzeyinde belirlenmediyse varsayılan eposta şablonundan "
-"gönderilecektir"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Engellendi"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -675,6 +716,13 @@ msgstr "Eylemi yapıldı olarak işaretlemek için tıklayın"
 msgid "Follow-Ups Analysis"
 msgstr "İzleme Analizi"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+"Yapılması gereken eylem örn. Telefon çağrısı yap, Ödennip ödenmediğini "
+"denetle,..."
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -683,9 +731,9 @@ msgid ""
 "action. Can be practical to set manually e.g. to see if he keeps his "
 "promises."
 msgstr ""
-"Manuel izleme gerektiğinde olur bu. Paydaş manuel eylem gerektirecek izleme "
-"düzeyine geldiğinde tarih geçerli tarihe ayarlanacaktır. Manuel ayarlama "
-"kullanışlı olabilir, örn. sözünü tutp tutmadığını görmek için."
+"Bu elle izleme gerektirdiğinde olur . İş ortağı elle eylem gerektirecek "
+"izleme düzeyine geldiğinde tarih geçerli tarihe ayarlanacaktır. Elle "
+"ayarlama kullanışlı olabilir, örn. sözünü tutup tutmadığını görmek için."
 
 #. module: account_followup
 #: view:res.partner:0
@@ -704,6 +752,7 @@ msgid "Follow-up Sending Date"
 msgstr "İzleme Gönderim Tarihi"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr "İzleme Sorumlusu"
@@ -777,7 +826,7 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Document : Customer account statement"
-msgstr "Belge: Müşteri hesap ekstresi"
+msgstr "Belge: Müşteri hesap özeti"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_menu
@@ -830,7 +879,7 @@ msgstr "Ödenecek Tutar"
 #. module: account_followup
 #: field:account.move.line,followup_date:0
 msgid "Latest Follow-up"
-msgstr "Son Takip"
+msgstr "En son İzleme"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
@@ -844,11 +893,18 @@ msgid "unknown"
 msgstr "bilinmeyen"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr "Yazdırılmış vadesi geçmiş ödemeler raporu"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr "Bunun ödeme izlemesi için yapılacak sonraki eylemden sorumlu oldunuz"
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -877,19 +933,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr " eposta(lar) Gönderilmiş olmalı, ancak "
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-"İzlemeleri izleme düzeylerini değiştirmeden yazdırmak istiyorsanız "
-"işaretleyin."
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "Günlük Öğeleri"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr "Ödenecek tutar"
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -921,6 +975,12 @@ msgstr "Borç"
 msgid "Amount Overdue"
 msgstr "Vadesi Geçmiş Tutar"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr "Lit."
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -977,7 +1037,7 @@ msgstr ""
 "önlemleri alınız.\n"
 "Bu yazımız gönderilmeden önce bu ödemeyi yaptıysanız lütfen bu yazımızı "
 "dikkate almayınız. Muhasebe bölümümüzle iletişime geçmekte lütfen tereddüt "
-"etmeyiniz.\n"
+"etmeyiniz. \n"
 "    </p>\n"
 "<br/>\n"
 "Saygılarımızla,\n"
@@ -1060,7 +1120,7 @@ msgstr "Dönem"
 #: code:addons/account_followup/wizard/account_followup_print.py:228
 #, python-format
 msgid "%s partners have no credits and as such the action is cleared"
-msgstr "Paydaş %s hiç borcu yoktur ve eylem gereksizdir"
+msgstr "%s iş ortağının hiç borcu yoktur ve eylem gereksizdir"
 
 #. module: account_followup
 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
@@ -1073,7 +1133,7 @@ msgid ""
 ", the latest payment follow-up\n"
 "                            was:"
 msgstr ""
-", enson ödeme izlemesi\n"
+", enson ödeme takibi\n"
 "                            buydu:"
 
 #. module: account_followup
@@ -1094,7 +1154,7 @@ msgstr "İhtilaf"
 #. module: account_followup
 #: field:account_followup.stat.by.partner,max_followup_id:0
 msgid "Max Follow Up Level"
-msgstr "Enüst İzleme Seviyesi"
+msgstr "Enüst İzleme Düzeyi"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:171
@@ -1103,9 +1163,11 @@ msgid " had unknown email address(es)"
 msgstr " bilinmeyen eposta adresi(leri) vardı"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Sorumlu"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
+msgstr ""
+"İzleme düzeyini değiştirmeden izlemeleri yazdırmak istiyorsanız işaretleyin."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
@@ -1127,7 +1189,7 @@ msgid ""
 msgstr ""
 "Bu eylem, tanımlanan izleme düzeylerine göre izleme epostaları,\n"
 "                        basılı mektuplar gönderecektir ve her müşteri için "
-"manuel eylemler \n"
+"elle eylemler \n"
 "                        ayarlayacaktır."
 
 #. module: account_followup
@@ -1143,6 +1205,8 @@ msgstr "Davalı olarak işaretli günlük girişlerini içerir"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Açıklama"
 
@@ -1172,22 +1236,19 @@ msgid "Latest Follow-up Level without litigation"
 msgstr "İhtilafsız Enson İzleme Düzeyi"
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                    Hiç günlük öğesi bulunamadı.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "⇾ Yapıldı İşaretle"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
-msgstr "Paydaş girişleri"
+msgstr "İş Ortağı kayıtları"
+
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr "örn. Müşteriyi ara, ödenip ödenmediğini denetle, ..."
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1235,8 +1296,8 @@ msgid ""
 "Do not change message text, if you want to send email in partner language, "
 "or configure from company"
 msgstr ""
-"Paydaşa dili ile eposta göndermek istiyorsanız mesaj metinini değiştirmeyin, "
-"firma yapılandırmasını kullanın"
+"İş Ortağına dili ile eposta göndermek istiyorsanız mesaj metinini "
+"değiştirmeyin, firma yapılandırmasını kullanın"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -1282,7 +1343,7 @@ msgstr "İlk Hareket"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 msgid "Follow-up Statistics by Partner"
-msgstr "Paydaşa göre İzleme İstatistikleri"
+msgstr "İş Ortağına göre İzleme İstatistikleri"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
@@ -1291,9 +1352,10 @@ msgid " letter(s) in report"
 msgstr " rapordaki (mektup(lar)"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
-msgstr "Gecikmiş Borçlu Paydaşlar"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
+msgstr "İzlemelerim"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1329,7 +1391,7 @@ msgstr ""
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid "Follow-up letter of "
-msgstr "Bunun İzleme mektubu "
+msgstr "Bunun izleme mektubu "
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1339,13 +1401,23 @@ msgstr "Bu"
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send follow-ups"
-msgstr "İzlemeleri gönder"
+msgstr "İzleme gönder"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Total credit"
 msgstr "Toplam Alacak"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+"Bu İş Ortağı için geçerli şirketin gecikmiş ödeme raporunda yazdırılacak "
+"hiçbir muhasebe kaydı yoktur."
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1379,7 +1451,7 @@ msgstr ""
 #. module: account_followup
 #: help:res.partner,latest_followup_date:0
 msgid "Latest date that the follow-up level of the partner was changed"
-msgstr "Paydaşın izleme düzeyinin değiştirildiği enson tarih"
+msgstr "İş Ortağının izleme düzeyinin değiştirildiği enson tarih"
 
 #. module: account_followup
 #: field:account_followup.print,test_print:0
@@ -1397,11 +1469,41 @@ msgid "Accounting"
 msgstr "Muhasebe"
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Engellendi"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+"Son izleme düzeyinde belirlenmediyse varsayılan eposta şablonundan "
+"gönderilecektir"
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr "Geçerli şirket için tanımlanmış izleme planı yok."
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
 msgstr "Müşteri Ödeme Sözü"
+
+#~ msgid "Responsible"
+#~ msgstr "Sorumlu"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                    No journal items found.\n"
+#~ "                </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                    Hiç günlük öğesi bulunamadı.\n"
+#~ "                </p>\n"
+#~ "            "
+
+#~ msgid ""
+#~ "Check if you want to print follow-ups without changing follow-ups level."
+#~ msgstr ""
+#~ "Takipleri, takip düzeylerini değiştirmeden yazdırmak istiyorsanız "
+#~ "işaretleyin."
diff --git a/addons/account_followup/i18n/uk.po b/addons/account_followup/i18n/uk.po
index 87857b48cf8..635678f2087 100644
--- a/addons/account_followup/i18n/uk.po
+++ b/addons/account_followup/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Компанія"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr ""
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "ПДВ:"
 msgid "Partner"
 msgstr "Партнер"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "Остання послідовність дій"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "Послідовності дій"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,10 +598,8 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
 msgstr ""
 
 #. module: account_followup
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr ""
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -724,14 +778,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -765,6 +819,12 @@ msgstr "Кредит"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Опис"
 
@@ -971,12 +1034,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -984,6 +1043,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "Записи партнерів"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1062,8 +1126,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1107,6 +1172,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "Всього Кредит"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1156,8 +1229,16 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
 msgstr ""
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/vi.po b/addons/account_followup/i18n/vi.po
index 1d68ed8a8d4..ab1e423c208 100644
--- a/addons/account_followup/i18n/vi.po
+++ b/addons/account_followup/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "Công ty"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "Ngày Hóa đơn"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr ""
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "Thuế GTGT:"
 msgid "Partner"
 msgstr "Đối tác"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,11 +598,9 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "Bị phong toả"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr ""
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -724,14 +778,14 @@ msgid " email(s) should have been sent, but "
 msgstr ""
 
 #. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
+#: model:ir.model,name:account_followup.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.model,name:account_followup.model_account_move_line
-msgid "Journal Items"
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
 msgstr ""
 
 #. module: account_followup
@@ -765,6 +819,12 @@ msgstr "Bên có"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "Mô tả"
 
@@ -971,12 +1034,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -984,6 +1043,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr ""
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1062,8 +1126,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1107,6 +1172,14 @@ msgstr ""
 msgid "Total credit"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1156,9 +1229,17 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "Bị phong toả"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po
index 6b774627ca2..3bfeb093520 100644
--- a/addons/account_followup/i18n/zh_CN.po
+++ b/addons/account_followup/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr "手动操作"
 msgid "Needs Printing"
 msgstr "需要印刷"
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr "标记为完成"
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "公司"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "发票日期"
 
@@ -106,17 +103,28 @@ msgid "Follow-up Steps"
 msgstr "催款步骤"
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
-msgstr "电子邮件正文"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
+msgstr ""
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
 msgstr "发送催款"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "金额"
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "增值税:"
 msgid "Partner"
 msgstr "业务伙伴"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr "电子邮件正文"
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "最近的催款"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr "打印催款并发送邮件给客户"
 msgid "Printed Message"
 msgstr "已打印消息"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "催款"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -538,6 +574,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr "搜索催款"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -555,11 +598,9 @@ msgid "or"
 msgstr "or"
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "已封锁"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -576,6 +617,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -602,6 +648,7 @@ msgid "Follow-up Sending Date"
 msgstr "催款发送日期"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -696,11 +743,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -723,17 +777,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr ""
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr "选中 如果你要打印催款而不改变催款级别。"
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "账簿明细"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -765,6 +819,12 @@ msgstr "贷方"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -906,8 +966,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -942,6 +1003,8 @@ msgstr "包含有争议的凭证行"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "说明"
 
@@ -971,19 +1034,20 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
-msgstr ""
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
+msgstr "标记为完成"
 
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
 msgstr "业务伙伴凭证"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1062,8 +1126,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1107,6 +1172,14 @@ msgstr "发送催款"
 msgid "Total credit"
 msgstr "贷方合计"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1156,11 +1229,23 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "已封锁"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
 msgstr ""
+
+#~ msgid ""
+#~ "Check if you want to print follow-ups without changing follow-ups level."
+#~ msgstr "选中 如果你要打印催款而不改变催款级别。"
diff --git a/addons/account_followup/i18n/zh_TW.po b/addons/account_followup/i18n/zh_TW.po
index b9a751877d9..41418a025da 100644
--- a/addons/account_followup/i18n/zh_TW.po
+++ b/addons/account_followup/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:11+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -62,11 +62,6 @@ msgstr ""
 msgid "Needs Printing"
 msgstr ""
 
-#. module: account_followup
-#: view:res.partner:0
-msgid "⇾ Mark as Done"
-msgstr ""
-
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
@@ -82,6 +77,8 @@ msgstr "公司"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:258
+#, python-format
 msgid "Invoice Date"
 msgstr "發票日期"
 
@@ -106,8 +103,9 @@ msgid "Follow-up Steps"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.print,email_body:0
-msgid "Email Body"
+#: code:addons/account_followup/account_followup.py:261
+#, python-format
+msgid "Due Date"
 msgstr ""
 
 #. module: account_followup
@@ -115,8 +113,18 @@ msgstr ""
 msgid "Send Follow-Ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#: code:addons/account_followup/account_followup.py:318
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid "Error!"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
+#: code:addons/account_followup/account_followup.py:262
+#, python-format
 msgid "Amount"
 msgstr "金額"
 
@@ -193,6 +201,12 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:260
+#, python-format
+msgid "Reference"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
 msgid "Balance > 0"
@@ -238,6 +252,11 @@ msgstr "增值稅:"
 msgid "Partner"
 msgstr "合夥人"
 
+#. module: account_followup
+#: field:account_followup.print,email_body:0
+msgid "Email Body"
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid ""
@@ -392,6 +411,14 @@ msgstr ""
 msgid "Payment Follow-ups"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/report/account_followup_print.py:86
+#, python-format
+msgid ""
+"The followup plan defined for the current company does not have any followup "
+"action."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
@@ -409,7 +436,6 @@ msgid "Latest followup"
 msgstr "最近的催款"
 
 #. module: account_followup
-#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
 msgstr ""
@@ -460,6 +486,11 @@ msgstr ""
 msgid "Printed Message"
 msgstr "Printed Message"
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Responsible of credit collection"
+msgstr ""
+
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
@@ -488,7 +519,7 @@ msgid "Follow Ups"
 msgstr "催款"
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:219
+#: code:addons/account_followup/account_followup.py:218
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
 msgstr ""
@@ -505,6 +536,11 @@ msgid ""
 "responsible for the action."
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Partners with Overdue Credits"
+msgstr ""
+
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
@@ -540,6 +576,13 @@ msgstr ""
 msgid "Search Follow-up"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid ""
+"He said the problem was temporary and promised to pay 50% before 15th of "
+"May, balance before 1st of July."
+msgstr ""
+
 #. module: account_followup
 #: view:res.partner:0
 msgid "Account Move line"
@@ -557,11 +600,9 @@ msgid "or"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid ""
-"If not specified by the latest follow-up level, it will send from the "
-"default email template"
-msgstr ""
+#: field:account_followup.stat,blocked:0
+msgid "Blocked"
+msgstr "已封鎖"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
@@ -578,6 +619,11 @@ msgstr ""
 msgid "Follow-Ups Analysis"
 msgstr ""
 
+#. module: account_followup
+#: view:res.partner:0
+msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,payment_next_action_date:0
 msgid ""
@@ -604,6 +650,7 @@ msgid "Follow-up Sending Date"
 msgstr "催款發送日期"
 
 #. module: account_followup
+#: view:res.partner:0
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
 msgstr ""
@@ -698,11 +745,18 @@ msgid "unknown"
 msgstr ""
 
 #. module: account_followup
-#: code:addons/account_followup/account_followup.py:283
+#: code:addons/account_followup/account_followup.py:313
 #, python-format
 msgid "Printed overdue payments report"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:290
+#, python-format
+msgid ""
+"You became responsible to do the next action for the payment follow-up of"
+msgstr ""
+
 #. module: account_followup
 #: help:account_followup.followup.line,manual_action:0
 msgid ""
@@ -725,17 +779,17 @@ msgstr ""
 msgid " email(s) should have been sent, but "
 msgstr ""
 
-#. module: account_followup
-#: help:account_followup.print,test_print:0
-msgid ""
-"Check if you want to print follow-ups without changing follow-ups level."
-msgstr ""
-
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
 msgstr "借貸項"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:280
+#, python-format
+msgid "Amount due"
+msgstr ""
+
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Total:"
@@ -767,6 +821,12 @@ msgstr "貸方"
 msgid "Amount Overdue"
 msgstr ""
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:263
+#, python-format
+msgid "Lit."
+msgstr ""
+
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
 msgid ""
@@ -908,8 +968,9 @@ msgid " had unknown email address(es)"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Responsible"
+#: help:account_followup.print,test_print:0
+msgid ""
+"Check if you want to print follow-ups without changing follow-up level."
 msgstr ""
 
 #. module: account_followup
@@ -944,6 +1005,8 @@ msgstr "包括訴訟標記的帳簿分錄"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 #: field:account_followup.sending.results,description:0
+#: code:addons/account_followup/account_followup.py:259
+#, python-format
 msgid "Description"
 msgstr "說明"
 
@@ -973,12 +1036,8 @@ msgid "Latest Follow-up Level without litigation"
 msgstr ""
 
 #. module: account_followup
-#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
-msgid ""
-"<p>\n"
-"                    No journal items found.\n"
-"                </p>\n"
-"            "
+#: view:res.partner:0
+msgid "⇾ Mark as Done"
 msgstr ""
 
 #. module: account_followup
@@ -986,6 +1045,11 @@ msgstr ""
 msgid "Partner entries"
 msgstr "業務夥伴分錄"
 
+#. module: account_followup
+#: view:account_followup.followup.line:0
+msgid "e.g. Call the customer, check if it's paid, ..."
+msgstr ""
+
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
@@ -1064,8 +1128,9 @@ msgid " letter(s) in report"
 msgstr ""
 
 #. module: account_followup
-#: view:res.partner:0
-msgid "Partners with Overdue Credits"
+#: model:ir.actions.act_window,name:account_followup.action_customer_my_followup
+#: model:ir.ui.menu,name:account_followup.menu_sale_followup
+msgid "My Follow-Ups"
 msgstr ""
 
 #. module: account_followup
@@ -1109,6 +1174,14 @@ msgstr ""
 msgid "Total credit"
 msgstr "貸方合計"
 
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:312
+#, python-format
+msgid ""
+"The partner does not have any accounting entries to print in the overdue "
+"report for the current company."
+msgstr ""
+
 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
 msgid "Sequence"
@@ -1158,9 +1231,17 @@ msgid "Accounting"
 msgstr ""
 
 #. module: account_followup
-#: field:account_followup.stat,blocked:0
-msgid "Blocked"
-msgstr "已封鎖"
+#: view:res.partner:0
+msgid ""
+"If not specified by the latest follow-up level, it will send from the "
+"default email template"
+msgstr ""
+
+#. module: account_followup
+#: code:addons/account_followup/account_followup.py:318
+#, python-format
+msgid "There is no followup plan defined for the current company."
+msgstr ""
 
 #. module: account_followup
 #: field:res.partner,payment_note:0
diff --git a/addons/account_followup/report/account_followup_report.xml b/addons/account_followup/report/account_followup_report.xml
index 6fee6a77ac1..b7c38e89f5e 100644
--- a/addons/account_followup/report/account_followup_report.xml
+++ b/addons/account_followup/report/account_followup_report.xml
@@ -6,7 +6,7 @@
             <field name="name">account_followup.stat.tree</field>
             <field name="model">account_followup.stat</field>
             <field name="arch" type="xml">
-                <tree string="Follow-up lines">
+                <tree string="Follow-up lines" create="false">
                     <field name="partner_id"/>
                     <field name="date_move"/>
                     <field name="date_move_last"/>
diff --git a/addons/account_followup/tests/test_account_followup.py b/addons/account_followup/tests/test_account_followup.py
index 14f458de98d..8648c2b7621 100644
--- a/addons/account_followup/tests/test_account_followup.py
+++ b/addons/account_followup/tests/test_account_followup.py
@@ -53,10 +53,10 @@ class TestAccountFollowup(TransactionCase):
     def test_00_send_followup_after_3_days(self):
         """ Send follow up after 3 days and check nothing is done (as first follow-up level is only after 15 days)"""
         cr, uid = self.cr, self.uid
-        current_date = datetime.datetime.now()
+        current_date = datetime.datetime.utcnow()
         delta = datetime.timedelta(days=3)
         result = current_date + delta
-        self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), 
+        self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime(tools.DEFAULT_SERVER_DATE_FORMAT), 
                                                       'followup_id': self.followup_id
                                                       }, context={"followup_id": self.followup_id})
         self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id})
@@ -65,34 +65,33 @@ class TestAccountFollowup(TransactionCase):
         
     def run_wizard_three_times(self):
         cr, uid = self.cr, self.uid
-        current_date = datetime.datetime.now()
+        current_date = datetime.datetime.utcnow()
         delta = datetime.timedelta(days=40)
         result = current_date + delta
-        self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), 
+        self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime(tools.DEFAULT_SERVER_DATE_FORMAT), 
                                                       'followup_id': self.followup_id
                                                       }, context={"followup_id": self.followup_id})
-        self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id})
-        self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), 
+        self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id, 'tz':'UTC'})
+        self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime(tools.DEFAULT_SERVER_DATE_FORMAT), 
                                                       'followup_id': self.followup_id
                                                       }, context={"followup_id": self.followup_id})
-        self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id})
-        self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), 
-                                                      'followup_id': self.followup_id
+        self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id, 'tz':'UTC'})
+        self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime(tools.DEFAULT_SERVER_DATE_FORMAT), 
+                                                      'followup_id': self.followup_id, 
                                                       }, context={"followup_id": self.followup_id})
-        self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id})
-        
+        self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id, 'tz':'UTC'})
         
     def test_01_send_followup_later_for_upgrade(self):
         """ Send one follow-up after 15 days to check it upgrades to level 1"""
         cr, uid = self.cr, self.uid
-        current_date = datetime.datetime.now()
+        current_date = datetime.datetime.utcnow()
         delta = datetime.timedelta(days=15)
         result = current_date + delta
         self.wizard_id = self.wizard.create(cr, uid, {
-                                                      'date':result.strftime("%Y-%m-%d"), 
+                                                      'date':result.strftime(tools.DEFAULT_SERVER_DATE_FORMAT), 
                                                       'followup_id': self.followup_id
                                                       }, context={"followup_id": self.followup_id})
-        self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id})
+        self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id, 'tz':'UTC'})
         self.assertEqual(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id.id, self.first_followup_line_id, 
                                             "Not updated to the correct follow-up level")
         
@@ -103,12 +102,12 @@ class TestAccountFollowup(TransactionCase):
         self.assertEqual(self.partner.browse(cr, uid, self.partner_id).payment_next_action, 
                          "Call the customer on the phone! ", "Manual action not set")
         self.assertEqual(self.partner.browse(cr, uid, self.partner_id).payment_next_action_date, 
-                         datetime.datetime.now().strftime("%Y-%m-%d"))
-        
+                         datetime.datetime.utcnow().strftime(tools.DEFAULT_SERVER_DATE_FORMAT))
+
     def test_03_filter_on_credit(self):
         """ Check the partners can be filtered on having credits """
         cr, uid = self.cr, self.uid
-        ids = self.partner.search(cr, uid, [('payment_amount_due', '>=', 0.0)])
+        ids = self.partner.search(cr, uid, [('payment_amount_due', '>', 0.0)])
         self.assertIn(self.partner_id, ids)
         
     def test_04_action_done(self):
@@ -140,7 +139,7 @@ class TestAccountFollowup(TransactionCase):
         """Run wizard until manual action, pay the invoice and check that partner has no follow-up level anymore and after running the wizard the action is empty"""
         cr, uid = self.cr, self.uid
         self.test_02_check_manual_action()
-        current_date = datetime.datetime.now()
+        current_date = datetime.datetime.utcnow()
         delta = datetime.timedelta(days=1)
         result = current_date + delta
         self.invoice.pay_and_reconcile(cr, uid, [self.invoice_id], 1000.0, self.pay_account_id, 
@@ -148,7 +147,7 @@ class TestAccountFollowup(TransactionCase):
                                              self.period_id, self.journal_id, 
                                              name = "Payment for test customer invoice follow-up") 
         self.assertFalse(self.partner.browse(cr, uid, self.partner_id).latest_followup_level_id, "Level not empty")
-        self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime("%Y-%m-%d"), 
+        self.wizard_id = self.wizard.create(cr, uid, {'date':result.strftime(tools.DEFAULT_SERVER_DATE_FORMAT), 
                                                       'followup_id': self.followup_id
                                                       }, context={"followup_id": self.followup_id})
         self.wizard.do_process(cr, uid, [self.wizard_id], context={"followup_id": self.followup_id})
diff --git a/addons/account_payment/account_invoice.py b/addons/account_payment/account_invoice.py
index 7c8560fc9e8..916aa07afa0 100644
--- a/addons/account_payment/account_invoice.py
+++ b/addons/account_payment/account_invoice.py
@@ -43,26 +43,11 @@ class Invoice(osv.osv):
                 raise osv.except_osv(_('Error!'), _("You cannot cancel an invoice which has already been imported in a payment order. Remove it from the following payment order : %s."%(payment_order_name)))
         return super(Invoice, self).action_cancel(cr, uid, ids, context=context)
 
-    def _amount_to_pay(self, cursor, user, ids, name, args, context=None):
-        '''Return the amount still to pay regarding all the payment orders'''
-        if not ids:
-            return {}
-        res = {}
-        for invoice in self.browse(cursor, user, ids, context=context):
-            res[invoice.id] = 0.0
-            if invoice.move_id:
-                for line in invoice.move_id.line_id:
-                    if not line.date_maturity or \
-                            datetime.strptime(line.date_maturity, '%Y-%m-%d') \
-                            < datetime.today():
-                        res[invoice.id] += line.amount_to_pay
-        return res
 
     _columns = {
-        'amount_to_pay': fields.function(_amount_to_pay,
+        'amount_to_pay': fields.related('residual',
             type='float', string='Amount to be paid',
-            help='The amount which should be paid at the current date\n' \
-                    'minus the amount which is already in payment order'),
+            help='The amount which should be paid at the current date. '),
     }
 
 Invoice()
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index e07043c495a..c2f27a576a2 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -88,7 +88,7 @@
                     <button name="open" states="draft" string="Confirm Payments" class="oe_highlight"/>
                     <button name="set_done" states="open" string="Make Payments" type="object" class="oe_highlight"/>
                     <button name="set_to_draft" states="cancel" string="Set to draft" type="object"/>
-                    <button name="cancel" states="draft,open" string="Cancel"/>
+                    <button name="cancel" states="draft,open" string="Cancel Payments"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
                 </header>
                 <sheet string="Payment order">
diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot
index 6119ff10ea6..ed4b0e69e59 100644
--- a/addons/account_payment/i18n/account_payment.pot
+++ b/addons/account_payment/i18n/account_payment.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -59,12 +59,6 @@ msgstr ""
 msgid "Owner Account"
 msgstr ""
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid "The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -514,7 +508,6 @@ msgstr ""
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr ""
@@ -637,17 +630,33 @@ msgstr ""
 msgid "Order"
 msgstr ""
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr ""
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
diff --git a/addons/account_payment/i18n/am.po b/addons/account_payment/i18n/am.po
index c0c1e4f2f2d..12269e94f1e 100644
--- a/addons/account_payment/i18n/am.po
+++ b/addons/account_payment/i18n/am.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Amharic <am@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,13 +63,6 @@ msgstr ""
 msgid "Owner Account"
 msgstr ""
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -529,7 +522,6 @@ msgstr ""
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr ""
@@ -654,17 +646,33 @@ msgstr ""
 msgid "Order"
 msgstr ""
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr ""
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
diff --git a/addons/account_payment/i18n/ar.po b/addons/account_payment/i18n/ar.po
index 0f2e0411073..0ac5047ce5f 100644
--- a/addons/account_payment/i18n/ar.po
+++ b/addons/account_payment/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 22:12+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "خطوط الدفع"
 msgid "Owner Account"
 msgstr "حساب المالك"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"المبلغ الذي يجب أن يدفع في التاريخ الحالي\n"
-"(ناقص)  المبلغ الذي هو بالفعل فى أمر الدفع"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -533,7 +524,6 @@ msgstr "التواصل"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "إلغاء"
@@ -660,17 +650,33 @@ msgstr "الدفع.الامر.انشاء"
 msgid "Order"
 msgstr "أمر"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "الإجمالي"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "القيام بالدفع"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -687,3 +693,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "حساب المصرف لنظام الدفع"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "المبلغ الذي يجب أن يدفع في التاريخ الحالي\n"
+#~ "(ناقص)  المبلغ الذي هو بالفعل فى أمر الدفع"
diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po
index 4dcfd951306..b102ae896eb 100644
--- a/addons/account_payment/i18n/bg.po
+++ b/addons/account_payment/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Редове от плащане"
 msgid "Owner Account"
 msgstr "Сметка на собственка"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Сумата която трябва да бъде платена на днешната дата\n"
-"без сумата която вече е платена по платежното нареждане"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -531,7 +522,6 @@ msgstr "Комуникация"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Отмяна"
@@ -656,17 +646,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "Ред"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Общо"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -683,3 +689,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr ""
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Сумата която трябва да бъде платена на днешната дата\n"
+#~ "без сумата която вече е платена по платежното нареждане"
diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po
index b643064368b..7c8baa5bf5b 100644
--- a/addons/account_payment/i18n/bs.po
+++ b/addons/account_payment/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Linije plaćanja"
 msgid "Owner Account"
 msgstr "Vlasnik konta"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Iznos koji bi trebao biti plaćen na tekući datum\n"
-"minus iznos koji je već u nalogu za plaćanje"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -536,7 +527,6 @@ msgstr "Komunikacija"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Odustani"
@@ -661,17 +651,33 @@ msgstr ""
 msgid "Order"
 msgstr "Nalog"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Ukupno"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -688,3 +694,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Bankovni račun za način plaćanja"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Iznos koji bi trebao biti plaćen na tekući datum\n"
+#~ "minus iznos koji je već u nalogu za plaćanje"
diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po
index 0a7774b98d9..a41a4abd57d 100644
--- a/addons/account_payment/i18n/ca.po
+++ b/addons/account_payment/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Línies de pagament"
 msgid "Owner Account"
 msgstr "Compte propietari"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"L'import que s'hauria d'haver pagat en la data actual\n"
-"menys l'import que ja està en l'ordre de pagament"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -538,7 +529,6 @@ msgstr "Comunicació"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Cancel·la"
@@ -665,17 +655,33 @@ msgstr "pagament.ordre.crea"
 msgid "Order"
 msgstr "Ordre"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Realitza pagament"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -692,3 +698,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Compte bancari per la forma de pagament"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "L'import que s'hauria d'haver pagat en la data actual\n"
+#~ "menys l'import que ja està en l'ordre de pagament"
diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po
index f2f9cc68e1d..4feec3cdaf7 100644
--- a/addons/account_payment/i18n/cs.po
+++ b/addons/account_payment/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,13 +63,6 @@ msgstr ""
 msgid "Owner Account"
 msgstr "Majitel účtu"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -529,7 +522,6 @@ msgstr "Komunikace"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr ""
@@ -654,17 +646,33 @@ msgstr ""
 msgid "Order"
 msgstr ""
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr ""
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
diff --git a/addons/account_payment/i18n/da.po b/addons/account_payment/i18n/da.po
index b6aea5708b0..16ff9480d57 100644
--- a/addons/account_payment/i18n/da.po
+++ b/addons/account_payment/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,13 +63,6 @@ msgstr ""
 msgid "Owner Account"
 msgstr ""
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -529,7 +522,6 @@ msgstr ""
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr ""
@@ -654,17 +646,33 @@ msgstr ""
 msgid "Order"
 msgstr ""
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr ""
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index 2d1dde67acf..f2cc38989b0 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-21 18:57+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -72,15 +73,6 @@ msgstr "Zahlungsvorschlag Positionen"
 msgid "Owner Account"
 msgstr "Inhaber des Bankkontos"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Der Betrag der zum aktuellen Datum bezahlt werden soll \n"
-"minus des Betrages der bereits in Zahlungsvorschlägen bearbeitet wurde."
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -552,7 +544,6 @@ msgstr "Betreffzeile"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Abbrechen"
@@ -679,17 +670,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "Auftrag"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr "Abbrechen Zahlung"
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Betrag gesammt"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Bezahlung"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -706,3 +713,10 @@ msgstr "oder"
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Bankkonto für diesen Zahlungsmodus"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Der Betrag der zum aktuellen Datum bezahlt werden soll \n"
+#~ "minus des Betrages der bereits in Zahlungsvorschlägen bearbeitet wurde."
diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po
index 58da925e2f7..c49ae380475 100644
--- a/addons/account_payment/i18n/el.po
+++ b/addons/account_payment/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Γραμμές Πληρωμής"
 msgid "Owner Account"
 msgstr "Λογαριασμός Κατόχου"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Το ποσό που θα πρέπει να πληρωθεί στην τρέχουσα ημερομηνία\n"
-"μείον το ποσό που είναι ήδη σε εντολή πληρωμής"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -540,7 +531,6 @@ msgstr "Επικοινωνία"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Άκυρο"
@@ -668,17 +658,33 @@ msgstr ""
 msgid "Order"
 msgstr "Εντολή"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Σύνολο"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Κάνε Πληρωμή"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -695,3 +701,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Λογαριασμός Τραπέζης για την Κατάσταση Πληρωμής"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Το ποσό που θα πρέπει να πληρωθεί στην τρέχουσα ημερομηνία\n"
+#~ "μείον το ποσό που είναι ήδη σε εντολή πληρωμής"
diff --git a/addons/account_payment/i18n/en_GB.po b/addons/account_payment/i18n/en_GB.po
index 3720e9fde58..dbcbda01170 100644
--- a/addons/account_payment/i18n/en_GB.po
+++ b/addons/account_payment/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 19:01+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -71,15 +71,6 @@ msgstr "Payment lines"
 msgid "Owner Account"
 msgstr "Owner Account"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -551,7 +542,6 @@ msgstr "Communication"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Cancel"
@@ -678,17 +668,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "Order"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Make Payment"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -705,3 +711,10 @@ msgstr "or"
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Bank Account for the Payment Mode"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index a0de9a85672..aeb068be9b1 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -71,15 +71,6 @@ msgstr "Líneas de pago"
 msgid "Owner Account"
 msgstr "Cuenta propietario"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"El importe que se debería haber pagado en la fecha actual\n"
-"menos el importe que ya está en la orden de pago"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -552,7 +543,6 @@ msgstr "Comunicación"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -679,17 +669,33 @@ msgstr "pago.orden.crear"
 msgid "Order"
 msgstr "Orden"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Realizar pago"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -706,3 +712,10 @@ msgstr "o"
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Cuenta bancaria para el modo de pago"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "El importe que se debería haber pagado en la fecha actual\n"
+#~ "menos el importe que ya está en la orden de pago"
diff --git a/addons/account_payment/i18n/es_AR.po b/addons/account_payment/i18n/es_AR.po
index e573e8a07cf..4459a32766c 100644
--- a/addons/account_payment/i18n/es_AR.po
+++ b/addons/account_payment/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Líneas de pago"
 msgid "Owner Account"
 msgstr "Propietario de la cuenta"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"El importe que se debería haber pagado en la fecha actual\n"
-"menos el importe que ya está en la orden de pago"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -536,7 +527,6 @@ msgstr "Comunicación"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -663,17 +653,33 @@ msgstr ""
 msgid "Order"
 msgstr "Orden"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -690,3 +696,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Cuenta bancaria para el modo de pago"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "El importe que se debería haber pagado en la fecha actual\n"
+#~ "menos el importe que ya está en la orden de pago"
diff --git a/addons/account_payment/i18n/es_CL.po b/addons/account_payment/i18n/es_CL.po
index e5c47fd2e95..0bbb820ac40 100644
--- a/addons/account_payment/i18n/es_CL.po
+++ b/addons/account_payment/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,13 +63,6 @@ msgstr ""
 msgid "Owner Account"
 msgstr ""
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -529,7 +522,6 @@ msgstr ""
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr ""
@@ -654,17 +646,33 @@ msgstr ""
 msgid "Order"
 msgstr ""
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr ""
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
diff --git a/addons/account_payment/i18n/es_CR.po b/addons/account_payment/i18n/es_CR.po
index bc10a207d93..e8a1a5a4274 100644
--- a/addons/account_payment/i18n/es_CR.po
+++ b/addons/account_payment/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Líneas de pago"
 msgid "Owner Account"
 msgstr "Cuenta propietario"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"El importe que se debería haber pagado en la fecha actual\n"
-"menos el importe que ya está en la orden de pago"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -539,7 +530,6 @@ msgstr "Comunicación"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -666,17 +656,33 @@ msgstr "pago.orden.crear"
 msgid "Order"
 msgstr "Orden"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Realizar pago"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -693,3 +699,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Cuenta bancaria para el modo de pago"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "El importe que se debería haber pagado en la fecha actual\n"
+#~ "menos el importe que ya está en la orden de pago"
diff --git a/addons/account_payment/i18n/es_EC.po b/addons/account_payment/i18n/es_EC.po
index 2a2931633f1..92faace08ef 100644
--- a/addons/account_payment/i18n/es_EC.po
+++ b/addons/account_payment/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Líneas de pago"
 msgid "Owner Account"
 msgstr "Cuenta propietario"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"El importe que se debería haber pagado en la fecha actual\n"
-"menos el importe que ya está en la orden de pago"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -539,7 +530,6 @@ msgstr "Comunicación"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -666,17 +656,33 @@ msgstr "Crear Orden"
 msgid "Order"
 msgstr "Orden"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Hacer Pago"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -693,3 +699,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Cuenta bancaria para el modo de pago"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "El importe que se debería haber pagado en la fecha actual\n"
+#~ "menos el importe que ya está en la orden de pago"
diff --git a/addons/account_payment/i18n/es_PY.po b/addons/account_payment/i18n/es_PY.po
index 7166031ce03..2ea84432930 100644
--- a/addons/account_payment/i18n/es_PY.po
+++ b/addons/account_payment/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Líneas de pago"
 msgid "Owner Account"
 msgstr "Cuenta propietario"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"El importe que se debería haber pagado en la fecha actual\n"
-"menos el importe que ya está en la orden de pago"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -539,7 +530,6 @@ msgstr "Comunicación"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -666,17 +656,33 @@ msgstr "Crear Orden de pago"
 msgid "Order"
 msgstr "Orden"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Realizar pago"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -693,3 +699,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Cuenta bancaria para el forma de pago"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "El importe que se debería haber pagado en la fecha actual\n"
+#~ "menos el importe que ya está en la orden de pago"
diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po
index 595ff1ff20e..10811295c59 100644
--- a/addons/account_payment/i18n/et.po
+++ b/addons/account_payment/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Makseread"
 msgid "Owner Account"
 msgstr "Omaniku konto"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Summa, mis peaks olema tasutud käesoleval kuupäeval\n"
-"miinus juba maksekorraldusel olev summa."
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -535,7 +526,6 @@ msgstr "Suhtlus"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Tühista"
@@ -660,17 +650,33 @@ msgstr ""
 msgid "Order"
 msgstr "Korraldus"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Kokku"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -687,3 +693,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Pangakonto makseviisile"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Summa, mis peaks olema tasutud käesoleval kuupäeval\n"
+#~ "miinus juba maksekorraldusel olev summa."
diff --git a/addons/account_payment/i18n/fa.po b/addons/account_payment/i18n/fa.po
index a503be2f7f1..23d5ef6d86c 100644
--- a/addons/account_payment/i18n/fa.po
+++ b/addons/account_payment/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,13 +63,6 @@ msgstr ""
 msgid "Owner Account"
 msgstr ""
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -529,7 +522,6 @@ msgstr ""
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr ""
@@ -654,17 +646,33 @@ msgstr ""
 msgid "Order"
 msgstr ""
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr ""
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po
index 6a4fb2b23ec..2f6d3fa5eb4 100644
--- a/addons/account_payment/i18n/fi.po
+++ b/addons/account_payment/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Maksurivit"
 msgid "Owner Account"
 msgstr "Omistajan tili"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Summa, joka tulisi maksaa tällä päivämäärällä, ja josta\n"
-"on vähennettu jo maksumääräyksessä oleva summa."
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -537,7 +528,6 @@ msgstr "Viestirivi 1"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Peruuta"
@@ -664,17 +654,33 @@ msgstr ""
 msgid "Order"
 msgstr "Määräys"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Yhteensä"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Tee maksu"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -691,3 +697,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Pankkitili tälle maksutavalle"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Summa, joka tulisi maksaa tällä päivämäärällä, ja josta\n"
+#~ "on vähennettu jo maksumääräyksessä oleva summa."
diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po
index d178bb88529..09306592916 100644
--- a/addons/account_payment/i18n/fr.po
+++ b/addons/account_payment/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-09 10:15+0000\n"
+"Last-Translator: Florian Hatat <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -70,15 +70,6 @@ msgstr "Lignes de paiement"
 msgid "Owner Account"
 msgstr "Compte du Partenaire principal"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Le montant qui doit être payé à la date courante\n"
-"moins le montant qui se trouve déjà dans l'ordre de paiement"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -554,7 +545,6 @@ msgstr "Communication"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Annuler"
@@ -681,17 +671,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "Commande"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr "Annuler les paiements"
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Faire le paiement"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -708,3 +714,10 @@ msgstr "ou"
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Compte bancaire pour le mode de paiement"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Le montant qui doit être payé à la date courante\n"
+#~ "moins le montant qui se trouve déjà dans l'ordre de paiement"
diff --git a/addons/account_payment/i18n/gl.po b/addons/account_payment/i18n/gl.po
index 9884143e28c..a1f0f41d177 100644
--- a/addons/account_payment/i18n/gl.po
+++ b/addons/account_payment/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Liñas de pago"
 msgid "Owner Account"
 msgstr "Conta propietario"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"O importe que debería terse pagado na data actual menos o importe que xa "
-"está na orde de pagamento"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -537,7 +528,6 @@ msgstr "Comunicación"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Anular"
@@ -664,17 +654,33 @@ msgstr "pagamento.orde.crear"
 msgid "Order"
 msgstr "Orde"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Realizar pagamento"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -691,3 +697,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Conta bancaria para o modo de pagamento"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "O importe que debería terse pagado na data actual menos o importe que xa "
+#~ "está na orde de pagamento"
diff --git a/addons/account_payment/i18n/hi.po b/addons/account_payment/i18n/hi.po
index c1032908d1d..1037b0788b4 100644
--- a/addons/account_payment/i18n/hi.po
+++ b/addons/account_payment/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,13 +63,6 @@ msgstr ""
 msgid "Owner Account"
 msgstr ""
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -531,7 +524,6 @@ msgstr "संचार"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr ""
@@ -656,17 +648,33 @@ msgstr ""
 msgid "Order"
 msgstr ""
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr ""
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po
index d13d665566c..0d54a2940e3 100644
--- a/addons/account_payment/i18n/hr.po
+++ b/addons/account_payment/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Redci plaćanja"
 msgid "Owner Account"
 msgstr "Račun vlasnika"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Iznos koji bi trebao biti plaćen na tekući datum\n"
-"minus iznos koji je već u nalogu za plaćanje"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -538,7 +529,6 @@ msgstr "Veza"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Odustani"
@@ -665,17 +655,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "Order"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Ukupno"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Plaćanje"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -692,3 +698,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Račun banke za vrstu plaćanja"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Iznos koji bi trebao biti plaćen na tekući datum\n"
+#~ "minus iznos koji je već u nalogu za plaćanje"
diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po
index a0b338de1ee..ca464f43842 100644
--- a/addons/account_payment/i18n/hu.po
+++ b/addons/account_payment/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-01 15:49+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -29,6 +29,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson átutalási megbízás létrehozásához.\n"
+"              </p><p>\n"
+"                Az átutalási, fizetési megbízás egy fizetési igény "
+"kiegyenlítése a beszállító felé vagy \n"
+"                egy vevő jóváíró számlájához a vállalkozásánál.\n"
+"              </p>\n"
+"            "
 
 #. module: account_payment
 #: field:payment.line,currency:0
@@ -63,15 +71,6 @@ msgstr "Átutalás sorok"
 msgid "Owner Account"
 msgstr "Átutaló bankszámlaszáma"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Jelenleg fizetendő összeg mínusz\n"
-"az átutalási megbízáson szereplő összeg"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -82,7 +81,7 @@ msgstr "Vállalat"
 #. module: account_payment
 #: model:res.groups,name:account_payment.group_account_payment
 msgid "Accounting / Payments"
-msgstr ""
+msgstr "Könyvelés / Átutalások, fizetések"
 
 #. module: account_payment
 #: selection:payment.line,state:0
@@ -124,13 +123,15 @@ msgid ""
 "You cannot cancel an invoice which has already been imported in a payment "
 "order. Remove it from the following payment order : %s."
 msgstr ""
+"Nem tud visszavonni olyan számlát ami már be lett töltve, importálva az "
+"utalásba. Vegye le a következő utalási megbízásból : %s."
 
 #. module: account_payment
 #: code:addons/account_payment/account_invoice.py:43
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -195,6 +196,10 @@ msgid ""
 " Once the bank is confirmed the status is set to 'Confirmed'.\n"
 " Then the order is paid the status is 'Done'."
 msgstr ""
+"Ha az utalás, megbízás be lett rögzítve akkor annak állapota 'Tervezet'.\n"
+" Ha a bank jóváhagyta annak rögzítési állapotát akkor az állapota "
+"'Jóváhagyott'.\n"
+" Ha az utalás, fizetés végrehajtva akkor annak az állapota 'Elvégezve'."
 
 #. module: account_payment
 #: view:payment.order:0
@@ -220,7 +225,7 @@ msgstr "Struktúrált"
 #. module: account_payment
 #: view:account.bank.statement:0
 msgid "Import Payment Lines"
-msgstr ""
+msgstr "Átutalási sorok importálása"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -262,7 +267,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.order,date_created:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Létrehozás dátuma"
 
 #. module: account_payment
 #: help:payment.mode,journal:0
@@ -272,7 +277,7 @@ msgstr "A fizetési mód bank- vagy pénztárnaplója"
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
 msgid "Fixed date"
-msgstr "Rögzített"
+msgstr "Rögzített dátum"
 
 #. module: account_payment
 #: field:payment.line,info_partner:0
@@ -370,7 +375,7 @@ msgstr "Átutalás hozzáadása a kivonathoz"
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "There is no partner defined on the entry line."
-msgstr ""
+msgstr "A beviteli soron nem lett partner meghatározva"
 
 #. module: account_payment
 #: help:payment.mode,name:0
@@ -402,7 +407,7 @@ msgstr "Tervezet"
 #: view:payment.order:0
 #: field:payment.order,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: account_payment
 #: help:payment.line,communication2:0
@@ -433,7 +438,7 @@ msgstr "Átutalás sorok"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
 msgid "Journal Items"
-msgstr "Könyvelési tételsorok"
+msgstr "Könyvelési napló tételsorok"
 
 #. module: account_payment
 #: help:payment.line,move_line_id:0
@@ -450,7 +455,7 @@ msgstr "Keresés"
 #. module: account_payment
 #: field:payment.order,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Felelős"
 
 #. module: account_payment
 #: field:payment.line,date:0
@@ -465,7 +470,7 @@ msgstr "Összesen:"
 #. module: account_payment
 #: field:payment.order,date_done:0
 msgid "Execution Date"
-msgstr ""
+msgstr "Kivitelezés dátuma"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -537,15 +542,14 @@ msgstr "Közlemény"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
-msgstr "Mégse"
+msgstr "Visszavonás"
 
 #. module: account_payment
 #: field:payment.line,bank_id:0
 msgid "Destination Bank Account"
-msgstr ""
+msgstr "Jogosult bankszámla száma"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -583,7 +587,7 @@ msgstr "Közlemény folytatása"
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Tervezett dátum"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -664,30 +668,53 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "Átutalási megbízás"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr "Átutalások visszavonása"
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Összesen"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Átutalás végrehajtása"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
-msgstr ""
+msgstr "Előnyben részesített dátum"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
 #: view:payment.order.create:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: account_payment
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "A fizetési módhoz kapcsolódó bankszámlaszám"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Jelenleg fizetendő összeg mínusz\n"
+#~ "az átutalási megbízáson szereplő összeg"
diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po
index abe270cc95a..e3a8298e814 100644
--- a/addons/account_payment/i18n/id.po
+++ b/addons/account_payment/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Baris pembayaran"
 msgid "Owner Account"
 msgstr "Pemilik akun"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Jumlah yang harus dibayar pada hari ini\n"
-"minus jumlah yang sudah dalam order pembayaran"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -536,7 +527,6 @@ msgstr "Komunikasi"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Batal"
@@ -664,17 +654,33 @@ msgstr "buat order pembayaran"
 msgid "Order"
 msgstr "Pesanan"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Lakukan Pembayaran"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -691,3 +697,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr ""
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Jumlah yang harus dibayar pada hari ini\n"
+#~ "minus jumlah yang sudah dalam order pembayaran"
diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po
index 3c115216984..04c68a4eb07 100644
--- a/addons/account_payment/i18n/it.po
+++ b/addons/account_payment/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -71,15 +71,6 @@ msgstr "Riga pagamento"
 msgid "Owner Account"
 msgstr "Titolare del conto"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Differenza tra l'importo da pagare\n"
-"e l'importo dell'ordine di pagamento"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -551,7 +542,6 @@ msgstr "Comunicazione"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Annulla"
@@ -678,17 +668,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "Ordine"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Totale"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Emetti pagamento"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -705,3 +711,10 @@ msgstr "o"
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Conto bancario per il metodo di pagamento"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Differenza tra l'importo da pagare\n"
+#~ "e l'importo dell'ordine di pagamento"
diff --git a/addons/account_payment/i18n/ja.po b/addons/account_payment/i18n/ja.po
index d3ab24cb10e..edd45e3bbb3 100644
--- a/addons/account_payment/i18n/ja.po
+++ b/addons/account_payment/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,13 +63,6 @@ msgstr "支払行"
 msgid "Owner Account"
 msgstr "所有者アカウント"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr "現在日付で既に支払オーダーが済んだ金額が減算された支払わねばならない金額"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -530,7 +523,6 @@ msgstr "通信"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "キャンセル"
@@ -655,17 +647,33 @@ msgstr "支払.オーダー.作成"
 msgid "Order"
 msgstr "オーダー"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "合計"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "支払の作成"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -682,3 +690,8 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "支払モード用の銀行口座"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr "現在日付で既に支払オーダーが済んだ金額が減算された支払わねばならない金額"
diff --git a/addons/account_payment/i18n/ko.po b/addons/account_payment/i18n/ko.po
index 06e27012d24..c592cd62608 100644
--- a/addons/account_payment/i18n/ko.po
+++ b/addons/account_payment/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,13 +63,6 @@ msgstr "결제 라인"
 msgid "Owner Account"
 msgstr "소요자 계정"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr "현재 날짜에 지불되어야 할 금액"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -531,7 +524,6 @@ msgstr "커뮤니케이션"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "취소"
@@ -656,17 +648,33 @@ msgstr ""
 msgid "Order"
 msgstr "주문"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "합계"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -683,3 +691,8 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "결제 모드를 위한 은행 계정"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr "현재 날짜에 지불되어야 할 금액"
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index 9b5e4f7a2fb..77f343c4dfd 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,13 +63,6 @@ msgstr ""
 msgid "Owner Account"
 msgstr ""
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -529,7 +522,6 @@ msgstr "Komunikacija"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Atšaukti"
@@ -654,17 +646,33 @@ msgstr ""
 msgid "Order"
 msgstr ""
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Iš viso"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
diff --git a/addons/account_payment/i18n/lv.po b/addons/account_payment/i18n/lv.po
index 475714fc17f..0a4efeb2473 100644
--- a/addons/account_payment/i18n/lv.po
+++ b/addons/account_payment/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Maksājumu rindas"
 msgid "Owner Account"
 msgstr "Konta Īpašnieks"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Summa, kura jāapmaksā pašreizējā datumā\n"
-"bez summas, kura jau ir maksājuma uzdevumā"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -536,7 +527,6 @@ msgstr "Maksājuma Pamatojums"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Atcelt"
@@ -661,17 +651,33 @@ msgstr ""
 msgid "Order"
 msgstr "Maksājuma uzdevums"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Kopā"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Veikt Maksājumu"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -688,3 +694,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Maksājuma Režīma Bankas Konts"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Summa, kura jāapmaksā pašreizējā datumā\n"
+#~ "bez summas, kura jau ir maksājuma uzdevumā"
diff --git a/addons/account_payment/i18n/mk.po b/addons/account_payment/i18n/mk.po
new file mode 100644
index 00000000000..f27eca983f7
--- /dev/null
+++ b/addons/account_payment/i18n/mk.po
@@ -0,0 +1,718 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 21:33+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a payment order.\n"
+"              </p><p>\n"
+"                A payment order is a payment request from your company to "
+"pay a\n"
+"                supplier invoice or a customer refund.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате налог за плаќање.\n"
+"              </p><p>\n"
+"                Налогот за плаќање е барање за плаќање од вашата компанија "
+"за \n"
+"                плаќање на фактура на добавувач или за поврат на купувач.\n"
+"              </p>\n"
+"            "
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr "Валута на партнерот"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr "Постави на нацрт"
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr "Изберете режим на плаќање кој ќе биде применет."
+
+#. module: account_payment
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr "Ставки од уплата"
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr "Сопственик на сметка"
+
+#. module: account_payment
+#: field:payment.line,company_id:0
+#: field:payment.mode,company_id:0
+#: field:payment.order,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: account_payment
+#: model:res.groups,name:account_payment.group_account_payment
+msgid "Accounting / Payments"
+msgstr "Сметководство / Уплати"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr "Бесплатно"
+
+#. module: account_payment
+#: view:payment.order.create:0
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr "Внесови"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Used Account"
+msgstr "Употребена сметка"
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr "Краен датум"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "_Add to payment order"
+msgstr "_Додади на налог за плаќање"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_invoice.py:43
+#, python-format
+msgid ""
+"You cannot cancel an invoice which has already been imported in a payment "
+"order. Remove it from the following payment order : %s."
+msgstr ""
+"Не може да откажете фактура која е веќе импортирана во налог за плаќање.\n"
+"Отстранете ја од следниов налог за плаќање : %s."
+
+#. module: account_payment
+#: code:addons/account_payment/account_invoice.py:43
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: account_payment
+#: report:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr "Износ"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr "Вкупно во валута на компанијата"
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr "Нов налог за плаќање"
+
+#. module: account_payment
+#: report:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr "Референца"
+
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr "Името на ставката за плаќање мора да биде уникатно!"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
+msgstr "Налози за плаќање"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr "Директно"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment Line"
+msgstr "Ставка од уплата"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr "Вкупен износ"
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the status is 'Draft'.\n"
+" Once the bank is confirmed the status is set to 'Confirmed'.\n"
+" Then the order is paid the status is 'Done'."
+msgstr ""
+"Кога налогот е поставен статусот е 'Нацрт'.\n"
+" Откако банката ќе го одобри стстусот се подесува на 'Потврдено'.\n"
+" Кога налогот е платен статусот е 'Завршено'."
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr "Потврдено"
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr "Датум на доспевање на фактурата"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Execution Type"
+msgstr "Тип на извршување"
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr "Структурирано"
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import Payment Lines"
+msgstr "Увези ставки од уплати"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr "Информации за трансакцијата"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+#: view:payment.order:0
+#: field:payment.order,mode:0
+msgid "Payment Mode"
+msgstr "Начин на плаќање"
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr "Датум на доспевање"
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr "Реф. на фактурата"
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+"Изберете опција за Налогот за плаќање: 'Фиксно' за датумот кој е назначен од "
+"Вас. 'Директно' за директно извршување. 'Краен датум' за закажаниот датум за "
+"извршување."
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation Date"
+msgstr "Датум на креирање"
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr "Дневник Банка или Готовина за режимот на плаќање"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr "Фиксен датум"
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:0
+msgid "Destination Account"
+msgstr "Одредишна сметка"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Desitination Account"
+msgstr "Одредишна сметка"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Search Payment Orders"
+msgstr "Барај налози за плаќање"
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr "Креирано"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Избери фактури за плаќање"
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr "Вкупен износ на валута"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr "Изврши уплати"
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr "Тип на комуникација"
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: field:payment.mode,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr "Ставка од банкарски извод"
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr "Краен датум"
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr "Износ за плаќање"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Currency"
+msgstr "Валута"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Yes"
+msgstr "Да"
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr "Адреса на главниот партнер"
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+"Доколку не е назначен датум на плаќање, банката ќе ја третира оваа ставка за "
+"уплата директно"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "There is no partner defined on the entry line."
+msgstr "Нема дефинирано партнер за оваа ставка на внесот."
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr "Режим на плаќање"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Type"
+msgstr "Тип на плаќање"
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr "Износ на уплата во валута на партнерот"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: account_payment
+#: view:payment.order:0
+#: field:payment.order,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "Populate Statement:"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr ""
+"Изберете датум доколку сте избрале Преферираниот датум да биде фиксен."
+
+#. module: account_payment
+#: field:account.payment.populate.statement,lines:0
+msgid "Payment Lines"
+msgstr "Ставки од уплата"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr "Ставки во дневник"
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search"
+msgstr "Барај"
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "Responsible"
+msgstr "Одговорен"
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr "Датум на плаќање"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Total:"
+msgstr "Вкупно:"
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution Date"
+msgstr "Датум на извршување"
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "ADD"
+msgstr "ADD"
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr ""
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr "Износ за плаќање"
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr "Износ во валута на компанијата"
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Invoice Ref"
+msgstr "Реф на фактура"
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr "Вашата референца"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr "Налог за плаќање"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr "Општа информација"
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr "Комуникација"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: view:account.payment.populate.statement:0
+#: view:payment.order.create:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank Account"
+msgstr "Сметка на одредишна банка"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr "Информација"
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+#: view:payment.order:0
+msgid "Payment Order"
+msgstr "Налог за плаќање"
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr "Износ на уплата во валута на компанијата"
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search Payment lines"
+msgstr "Барај ставки од уплата"
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr "Износ во валута на партнерот"
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr "Комуникација 2"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled Date"
+msgstr "Планиран датум"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Are you sure you want to make payment?"
+msgstr "Дали сте сигурни дека сакате да извршите уплата?"
+
+#. module: account_payment
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr "Банкарска сметка"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr "Потврди плаќања"
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: report:payment.order:0
+msgid "Company Currency"
+msgstr "Валута на компанијата"
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr "Плаќање"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Order / Payment"
+msgstr "Налог за плаќање / Плаќање"
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr "Ставка на внес"
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Bank Account"
+msgstr "Банкарска сметка"
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr "Информација за внес"
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr "payment.order.create"
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr "Налог"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr "Откажи плаќања"
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr "Вкупно"
+
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
+msgstr "Изврши уплата"
+
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred Date"
+msgstr "Префериран датум"
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: view:account.payment.populate.statement:0
+#: view:payment.order.create:0
+msgid "or"
+msgstr "или"
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr "Банкарска сметка за режимот на плаќање"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Износ кој треба да биде платен на тековниот датум \n"
+#~ "минус износот кој е веќе во налогот за плаќање"
diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po
index e6860e8c580..2c25d0a49f7 100644
--- a/addons/account_payment/i18n/mn.po
+++ b/addons/account_payment/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-09 11:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-24 13:19+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -71,15 +71,6 @@ msgstr "Төлбөрийн мөрүүд"
 msgid "Owner Account"
 msgstr "Эзэмшигчийн мэдээлэл"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Одоо төлбөл зохих дүнгээс төлбөрийн даалгаварт \n"
-"бичигдсэн дүнг хассан дүн"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -178,7 +169,7 @@ msgstr "Төлбөрийн мөр дахин давтагдах ёсгүй!"
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 msgid "Payment Orders"
-msgstr "Төлбөрийн баримт"
+msgstr "Төлбөрийн захиалга"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -548,7 +539,6 @@ msgstr "Гүйлгээний утга"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Цуцлах"
@@ -675,17 +665,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "Даалгавар"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Нийт"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Төлбөр Хийх"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -702,3 +708,10 @@ msgstr "эсвэл"
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Төлбөрийн горимд тохирох банкны данс"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Одоо төлбөл зохих дүнгээс төлбөрийн даалгаварт \n"
+#~ "бичигдсэн дүнг хассан дүн"
diff --git a/addons/account_payment/i18n/nb.po b/addons/account_payment/i18n/nb.po
index 49923005747..2550445173e 100644
--- a/addons/account_payment/i18n/nb.po
+++ b/addons/account_payment/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Betalingslinjer"
 msgid "Owner Account"
 msgstr "Eier Til kontoen"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Det beløp som skal betales på den aktuelle datoen minus beløpet som allerede "
-"er i betaling for."
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -534,7 +525,6 @@ msgstr "Kommunikasjon"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Avbryt"
@@ -661,17 +651,33 @@ msgstr "Betaling.Ordre.Opprett."
 msgid "Order"
 msgstr "Ordre"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Totalt"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Lag bestilling."
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -688,3 +694,10 @@ msgstr "eller."
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Bankkonto for betaling modus."
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Det beløp som skal betales på den aktuelle datoen minus beløpet som allerede "
+#~ "er i betaling for."
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index e100942f340..69190d74801 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-14 10:53+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 09:46+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -70,15 +70,6 @@ msgstr "Betalingsregels"
 msgid "Owner Account"
 msgstr "Rekeninghouder"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Het bedrag dat nu betaald zou moeten zijn\n"
-"min het bedrag dat al in de betaalopdracht staat"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -445,7 +436,7 @@ msgstr "Betalingsregels"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
 msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
 
 #. module: account_payment
 #: help:payment.line,move_line_id:0
@@ -549,7 +540,6 @@ msgstr "Communicatie"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Annuleren"
@@ -677,17 +667,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "Opdracht"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr "Betalingen annuleren"
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Totaal"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr "Boekingsregels"
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Betaling maken"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr "Het bedrag wat betaald moet worden op de huidige datum. "
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -704,3 +710,10 @@ msgstr "of"
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Bankrekening voor de betaalwijze"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Het bedrag dat nu betaald zou moeten zijn\n"
+#~ "min het bedrag dat al in de betaalopdracht staat"
diff --git a/addons/account_payment/i18n/nl_BE.po b/addons/account_payment/i18n/nl_BE.po
index 813f0b65590..7ff0a0db0f7 100644
--- a/addons/account_payment/i18n/nl_BE.po
+++ b/addons/account_payment/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,13 +63,6 @@ msgstr ""
 msgid "Owner Account"
 msgstr ""
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -529,7 +522,6 @@ msgstr ""
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr ""
@@ -654,17 +646,33 @@ msgstr ""
 msgid "Order"
 msgstr ""
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr ""
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po
index 8298a338298..a33b1ac223c 100644
--- a/addons/account_payment/i18n/oc.po
+++ b/addons/account_payment/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,13 +63,6 @@ msgstr ""
 msgid "Owner Account"
 msgstr ""
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -529,7 +522,6 @@ msgstr "Comunicacion"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Anullar"
@@ -654,17 +646,33 @@ msgstr ""
 msgid "Order"
 msgstr "Òrdre"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po
index ec587353031..4cc2d9bbddb 100644
--- a/addons/account_payment/i18n/pl.po
+++ b/addons/account_payment/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -71,15 +71,6 @@ msgstr "Pozycje płatności"
 msgid "Owner Account"
 msgstr "Właściciel konta"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Kwota, która powinna być zapłacona w bieżącym dniu\n"
-"minus kwota, która już jest w poleceniu płatności"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -550,7 +541,6 @@ msgstr "Komunikacja"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Anuluj"
@@ -677,17 +667,33 @@ msgstr ""
 msgid "Order"
 msgstr "Polecenie"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Suma"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Wykonaj płatność"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -704,3 +710,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Konto bankowe dla sposobu płatności"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Kwota, która powinna być zapłacona w bieżącym dniu\n"
+#~ "minus kwota, która już jest w poleceniu płatności"
diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po
index 0d5412baa57..9056d4a0b94 100644
--- a/addons/account_payment/i18n/pt.po
+++ b/addons/account_payment/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 10:37+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -72,15 +72,6 @@ msgstr "Linhas de pagamentos"
 msgid "Owner Account"
 msgstr "Conta do proprietário"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"O valor que deve ser pago na data atual\n"
-"menos o que está já na ordem de pagamento"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -553,7 +544,6 @@ msgstr "Comunicação"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -680,17 +670,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "Ordem"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Fazer pagamento"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -707,3 +713,10 @@ msgstr "ou"
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Conta bancaria para o modo de pagamento"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "O valor que deve ser pago na data atual\n"
+#~ "menos o que está já na ordem de pagamento"
diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po
index 5a179665fc4..64e0172421c 100644
--- a/addons/account_payment/i18n/pt_BR.po
+++ b/addons/account_payment/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 05:18+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -71,15 +72,6 @@ msgstr "Linhas de Pagamento"
 msgid "Owner Account"
 msgstr "Própria Conta"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"O valor que deve ser pago na data atual\n"
-"menos a quantidade que já está na ordem de pagamento"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -551,7 +543,6 @@ msgstr "Comunicação"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -678,17 +669,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "Ordem"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr "Cancelar Pagamentos"
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Realizar Pagamento"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -705,3 +712,10 @@ msgstr "ou"
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Conta Bancária para o Modo de Pagamento"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "O valor que deve ser pago na data atual\n"
+#~ "menos a quantidade que já está na ordem de pagamento"
diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po
index 25eda741afc..75399f483ff 100644
--- a/addons/account_payment/i18n/ro.po
+++ b/addons/account_payment/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-13 19:23+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:19+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -71,15 +71,6 @@ msgstr "Linii plata"
 msgid "Owner Account"
 msgstr "Titularul contului"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Suma care trebuie platita la data curenta\n"
-"minus suma care este deja in ordinul de plata"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -551,7 +542,6 @@ msgstr "Comunicare"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Anuleaza"
@@ -679,17 +669,33 @@ msgstr "creare.ordin.de.plata"
 msgid "Order"
 msgstr "Ordin"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr "Anuleaza Platile"
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Faceti plata"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -706,3 +712,10 @@ msgstr "sau"
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Contul bancar pentru Modalitatea de plata"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Suma care trebuie platita la data curenta\n"
+#~ "minus suma care este deja in ordinul de plata"
diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po
index d363a6d913f..75ce7cba444 100644
--- a/addons/account_payment/i18n/ru.po
+++ b/addons/account_payment/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Позиции платежа"
 msgid "Owner Account"
 msgstr "Владелец счета"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Сумма, которую надо заплатить на текущую дату\n"
-"минус сумма, указанная в платежном поручении"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -536,7 +527,6 @@ msgstr "Назначение"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Отменить"
@@ -663,17 +653,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "Распоряжение"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Всего"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Оплатить"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -690,3 +696,10 @@ msgstr "или"
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Банковский счет для способа оплаты"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Сумма, которую надо заплатить на текущую дату\n"
+#~ "минус сумма, указанная в платежном поручении"
diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po
index be4c795345f..e801ef4b3c7 100644
--- a/addons/account_payment/i18n/sl.po
+++ b/addons/account_payment/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-26 18:32+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 08:04+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -67,15 +67,6 @@ msgstr "Vrstice plačila"
 msgid "Owner Account"
 msgstr "Konto lastnika"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Znesek, ki ga je potrebno plačati na trenutni datum\n"
-"zmanjšan za znesek že posredovanih plačilnih nalogov."
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -544,7 +535,6 @@ msgstr "Sporočanje"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Prekliči"
@@ -669,17 +659,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "Nalog"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr "Preklic plačil"
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Skupaj"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr "Postavke"
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Izvedi Plačilo"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr "Znesek plačljiv na trenutni datum. "
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -696,3 +702,10 @@ msgstr "ali"
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Bančni račun za ta način plačila"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Znesek, ki ga je potrebno plačati na trenutni datum\n"
+#~ "zmanjšan za znesek že posredovanih plačilnih nalogov."
diff --git a/addons/account_payment/i18n/sq.po b/addons/account_payment/i18n/sq.po
index 4e10ccc823d..1bcfb12e9f5 100644
--- a/addons/account_payment/i18n/sq.po
+++ b/addons/account_payment/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,13 +63,6 @@ msgstr ""
 msgid "Owner Account"
 msgstr ""
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -529,7 +522,6 @@ msgstr ""
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr ""
@@ -654,17 +646,33 @@ msgstr ""
 msgid "Order"
 msgstr ""
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr ""
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
diff --git a/addons/account_payment/i18n/sr.po b/addons/account_payment/i18n/sr.po
index f8aca03a48b..87d78e49ded 100644
--- a/addons/account_payment/i18n/sr.po
+++ b/addons/account_payment/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Redovi plaćanja"
 msgid "Owner Account"
 msgstr "Račun vlasnika"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Iznos koji bi trebao biti plaćen na tekući datum\n"
-"minus iznos koji je već u nalogu za plaćanje"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -536,7 +527,6 @@ msgstr "Komunikacija"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Otkaži"
@@ -663,17 +653,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "Nalog"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Ukupno"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Izvrsi placanje"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -690,3 +696,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Bankovni račun za način plaćanja"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Iznos koji bi trebao biti plaćen na tekući datum\n"
+#~ "minus iznos koji je već u nalogu za plaćanje"
diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po
index a4eea1ebc83..ec32bd53084 100644
--- a/addons/account_payment/i18n/sr@latin.po
+++ b/addons/account_payment/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Redovi plaćanja"
 msgid "Owner Account"
 msgstr "Račun vlasnika"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Iznos koji bi trebao biti plaćen na tekući datum\n"
-"minus iznos koji je već u nalogu za plaćanje"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -536,7 +527,6 @@ msgstr "Komunikacija"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Otkaži"
@@ -663,17 +653,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "Nalog"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Ukupno"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Izvrši placanje"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -690,3 +696,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Bankovni račun za način plaćanja"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Iznos koji bi trebao biti plaćen na tekući datum\n"
+#~ "minus iznos koji je već u nalogu za plaćanje"
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index b460013cecc..690ca2151d5 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,15 +63,6 @@ msgstr "Betalrader"
 msgid "Owner Account"
 msgstr "Avsändarkonto"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"Summan av betalning som ska betalas vid detta datum\n"
-"minus summan som redan finns i betalordern."
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -535,7 +526,6 @@ msgstr "OCR / Meddelande Rad 1"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Avbryt"
@@ -664,17 +654,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "Order"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Total"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Skapa betalning"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -691,3 +697,10 @@ msgstr ""
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Bankkonto för betalsätt"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "Summan av betalning som ska betalas vid detta datum\n"
+#~ "minus summan som redan finns i betalordern."
diff --git a/addons/account_payment/i18n/tlh.po b/addons/account_payment/i18n/tlh.po
index c47bdb7c6b3..b0ac4a8fc2b 100644
--- a/addons/account_payment/i18n/tlh.po
+++ b/addons/account_payment/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,13 +63,6 @@ msgstr ""
 msgid "Owner Account"
 msgstr ""
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -529,7 +522,6 @@ msgstr ""
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr ""
@@ -654,17 +646,33 @@ msgstr ""
 msgid "Order"
 msgstr ""
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr ""
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index deab56e3452..f7ef14cdaec 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-11 08:25+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 14:25+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-12 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -71,13 +71,6 @@ msgstr "Ödeme kalemleri"
 msgid "Owner Account"
 msgstr "Hesap Sahibi"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr "Geçerli tarihte ödenecek tutar hali hazırda ödenmiş tutardan düşülür"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -130,8 +123,8 @@ msgid ""
 "You cannot cancel an invoice which has already been imported in a payment "
 "order. Remove it from the following payment order : %s."
 msgstr ""
-"Ödeme emri içine aktarılan bir faturayı iptal edemezsiniz.\r\n"
-"faturayı ödeme emrinden çıkart: %s."
+"Ödeme emrine aktarılan bir faturayı iptal edemezsiniz.\r\n"
+"Bu faturayı aşağıdaki ödeme emrinden çıkart: %s."
 
 #. module: account_payment
 #: code:addons/account_payment/account_invoice.py:43
@@ -548,7 +541,6 @@ msgstr "İletişim"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "İptal"
@@ -675,17 +667,33 @@ msgstr "ödeme.emir.oluştur"
 msgid "Order"
 msgstr "Emir"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr "Ödeme İptal et"
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Toplam"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr "Kayıt Kalemleri"
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Ödeme Yap"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr "Geçerli tarihte ödenmesi gereken tutar. "
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -702,3 +710,8 @@ msgstr "ya da"
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "Ödeme Yönetimi için Banka Hesabı"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr "Geçerli tarihte ödenecek tutar hali hazırda ödenmiş tutardan düşülür"
diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po
index c75251b20a7..4fe4bcf6a70 100644
--- a/addons/account_payment/i18n/uk.po
+++ b/addons/account_payment/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,13 +63,6 @@ msgstr ""
 msgid "Owner Account"
 msgstr ""
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -529,7 +522,6 @@ msgstr ""
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr ""
@@ -654,17 +646,33 @@ msgstr ""
 msgid "Order"
 msgstr ""
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr ""
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr ""
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
diff --git a/addons/account_payment/i18n/vi.po b/addons/account_payment/i18n/vi.po
index 122a2d058c0..16ba1ecacf7 100644
--- a/addons/account_payment/i18n/vi.po
+++ b/addons/account_payment/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,13 +63,6 @@ msgstr "Các dòng thanh toán"
 msgid "Owner Account"
 msgstr "Tài khoản Chủ sở hữu"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -529,7 +522,6 @@ msgstr ""
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "Hủy bỏ"
@@ -654,17 +646,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr ""
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "Tổng"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "Thực hiện thanh toán"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po
index 97fe9821a1e..baad3fbd4d2 100644
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -69,15 +69,6 @@ msgstr "付款明细"
 msgid "Owner Account"
 msgstr "所有者描述"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-"在当前日期应支付的金额\n"
-"减去的金额在付款单中"
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -540,7 +531,6 @@ msgstr "讯息"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "取消"
@@ -665,17 +655,33 @@ msgstr "payment.order.create"
 msgid "Order"
 msgstr "付款单"
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "合计"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "建立付款"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
@@ -692,3 +698,10 @@ msgstr "or"
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
 msgstr "这付款方式的银行账号"
+
+#~ msgid ""
+#~ "The amount which should be paid at the current date\n"
+#~ "minus the amount which is already in payment order"
+#~ msgstr ""
+#~ "在当前日期应支付的金额\n"
+#~ "减去的金额在付款单中"
diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po
index 1e0d19e489c..fa766bd2fb7 100644
--- a/addons/account_payment/i18n/zh_TW.po
+++ b/addons/account_payment/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -63,13 +63,6 @@ msgstr "付款明細"
 msgid "Owner Account"
 msgstr "擁有者帳號"
 
-#. module: account_payment
-#: help:account.invoice,amount_to_pay:0
-msgid ""
-"The amount which should be paid at the current date\n"
-"minus the amount which is already in payment order"
-msgstr ""
-
 #. module: account_payment
 #: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
@@ -529,7 +522,6 @@ msgstr "通訊"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: view:account.payment.populate.statement:0
-#: view:payment.order:0
 #: view:payment.order.create:0
 msgid "Cancel"
 msgstr "取消"
@@ -654,17 +646,33 @@ msgstr ""
 msgid "Order"
 msgstr ""
 
+#. module: account_payment
+#: view:payment.order:0
+msgid "Cancel Payments"
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,total:0
 msgid "Total"
 msgstr "總計"
 
+#. module: account_payment
+#: code:addons/account_payment/wizard/account_payment_order.py:112
+#, python-format
+msgid "Entry Lines"
+msgstr ""
+
 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
 msgstr "付款"
 
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid "The amount which should be paid at the current date. "
+msgstr ""
+
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
diff --git a/addons/account_payment/report/order.rml b/addons/account_payment/report/order.rml
index ca2315d81b1..6c515f2b287 100644
--- a/addons/account_payment/report/order.rml
+++ b/addons/account_payment/report/order.rml
@@ -256,7 +256,7 @@
             <para style="terp_default_Centre_9">[[line.date=='False' and '-' or formatLang(line.date,date=True) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang(line.amount or '-', currency_obj=line.company_currency) ]] </para>
+            <para style="terp_default_Right_9">[[ formatLang(line.amount or 0.0, currency_obj=line.company_currency) ]] </para>
           </td>
           <td>
             <para style="terp_default_Right_9">[[ formatLang(line.amount_currency, currency_obj=line.currency) ]] </para>
diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py
index f4d695a05d1..230cb754629 100644
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@@ -23,6 +23,7 @@ import time
 from lxml import etree
 
 from openerp.osv import fields, osv
+from openerp.tools.translate import _
 
 class payment_order_create(osv.osv_memory):
     """
@@ -87,6 +88,7 @@ class payment_order_create(osv.osv_memory):
                     'order_id': payment.id,
                     'partner_id': line.partner_id and line.partner_id.id or False,
                     'communication': line.ref or '/',
+                    'state': line.invoice and line.invoice.reference_type != 'none' and 'structured' or 'normal',
                     'date': date_to_pay,
                     'currency': (line.invoice and line.invoice.currency_id.id) or line.journal_id.currency.id or line.journal_id.company_id.currency_id.id,
                 }, context=context)
@@ -108,7 +110,7 @@ class payment_order_create(osv.osv_memory):
         context.update({'line_ids': line_ids})
         model_data_ids = mod_obj.search(cr, uid,[('model', '=', 'ir.ui.view'), ('name', '=', 'view_create_payment_order_lines')], context=context)
         resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
-        return {'name': ('Entrie Lines'),
+        return {'name': _('Entry Lines'),
                 'context': context,
                 'view_type': 'form',
                 'view_mode': 'form',
diff --git a/addons/account_report_company/__init__.py b/addons/account_report_company/__init__.py
new file mode 100644
index 00000000000..42ec779494e
--- /dev/null
+++ b/addons/account_report_company/__init__.py
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013 OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import account_report_company
+import report
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_report_company/__openerp__.py b/addons/account_report_company/__openerp__.py
new file mode 100644
index 00000000000..6c2f89c62c0
--- /dev/null
+++ b/addons/account_report_company/__openerp__.py
@@ -0,0 +1,57 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013 OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'Invoice Analysis per Company',
+    'version': '1.0',
+    'category': 'Accounting & Finance',
+    'description': """
+Add an extra Company dimension on Invoices for consolidated Invoice Analysis
+============================================================================
+
+By default Customer and Supplier invoices can be linked to a contact within
+a company, but the company is not a direct reference in the database structure for
+invoices. Journal Entries are however always linked to the company and not to
+contacts, so that Accounts Payable and Receivable are always correct and consolidated
+at company level.
+
+When many different contacts/departments need to be invoiced within the same parent company,
+this can make reporting by Company more difficult: reports are directly based on the
+database structure and would not provide an aggregated company dimension.
+
+This modules solves the problem by adding an explicit company reference on invoices,
+automatically computed from the invoice contact, and use this new dimension
+when grouping the list of Invoices or the Invoice Analysis report by Partner. 
+
+Note: this module will likely be removed for the next major OpenERP version and
+directly integrated in the core accounting. 
+""",
+    'author': 'OpenERP SA',
+    'website': 'http://www.openerp.com',
+    'depends': ['account'],
+    'data': [
+        'account_invoice_view.xml',
+        'res_partner_view.xml',
+        'report/account_invoice_report_view.xml',
+    ],
+    'auto_install': True,
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_report_company/account_invoice_view.xml b/addons/account_report_company/account_invoice_view.xml
new file mode 100644
index 00000000000..89479c5a5e7
--- /dev/null
+++ b/addons/account_report_company/account_invoice_view.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+        <record model="ir.ui.view" id="account_report_company_tree_view">
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.invoice_tree"/>
+            <field name="arch" type="xml">
+                <field name="partner_id" position="after">
+                    <field name="commercial_partner_id" invisible="1"/>
+                </field>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="account_report_company_search_view">
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+            <field name="arch" type="xml">
+                <filter string="Partner" position="replace">
+                    <filter name="commercial_partner_id" string="Partner" domain="[]" context="{'group_by':'commercial_partner_id'}"/>
+                </filter>
+            </field>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/account_report_company/account_report_company.py b/addons/account_report_company/account_report_company.py
new file mode 100644
index 00000000000..eacee60e13c
--- /dev/null
+++ b/addons/account_report_company/account_report_company.py
@@ -0,0 +1,51 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013 S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import osv, fields
+
+class res_partner(osv.Model):
+    _inherit = 'res.partner'
+    _order = 'display_name'
+
+    def _display_name_compute(self, cr, uid, ids, name, args, context=None):
+        return dict(self.name_get(cr, uid, ids, context=context))
+
+    _display_name_store_triggers = {
+        'res.partner': (lambda self,cr,uid,ids,context=None: self.search(cr, uid, [('id','child_of',ids)]),
+                        ['parent_id', 'is_company', 'name'], 10)
+    }
+
+    # indirection to avoid passing a copy of the overridable method when declaring the function field
+    _display_name = lambda self, *args, **kwargs: self._display_name_compute(*args, **kwargs)
+
+    _columns = {
+        # extra field to allow ORDER BY to match visible names
+        'display_name': fields.function(_display_name, type='char', string='Name', store=_display_name_store_triggers),
+    }
+
+class account_invoice(osv.Model):
+    _inherit = 'account.invoice'
+
+    _columns = {
+        'commercial_partner_id': fields.related('partner_id', 'commercial_partner_id', string='Commercial Entity', type='many2one',
+                                                relation='res.partner', store=True, readonly=True,
+                                                help="The commercial entity that will be used on Journal Entries for this invoice")
+    }
diff --git a/addons/account_report_company/i18n/account_report_company.pot b/addons/account_report_company/i18n/account_report_company.pot
new file mode 100644
index 00000000000..1301837ddb0
--- /dev/null
+++ b/addons/account_report_company/i18n/account_report_company.pot
@@ -0,0 +1,60 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_report_company
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_report_company
+#: field:res.partner,display_name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_report_company
+#: field:account.invoice,commercial_partner_id:0
+#: help:account.invoice.report,commercial_partner_id:0
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: account_report_company
+#: field:account.invoice.report,commercial_partner_id:0
+msgid "Partner Company"
+msgstr ""
+
+#. module: account_report_company
+#: model:ir.model,name:account_report_company.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_report_company
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: model:ir.model,name:account_report_company.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_report_company
+#: model:ir.model,name:account_report_company.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr ""
+
+#. module: account_report_company
+#: view:res.partner:0
+msgid "True"
+msgstr ""
+
+#. module: account_report_company
+#: help:account.invoice,commercial_partner_id:0
+msgid "The commercial entity that will be used on Journal Entries for this invoice"
+msgstr ""
+
diff --git a/addons/account_report_company/i18n/nl.po b/addons/account_report_company/i18n/nl.po
new file mode 100644
index 00000000000..0859cc2ce34
--- /dev/null
+++ b/addons/account_report_company/i18n/nl.po
@@ -0,0 +1,64 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 10:16+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
+"Language-Team: Dutch <nl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_report_company
+#: field:res.partner,display_name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: account_report_company
+#: field:account.invoice,commercial_partner_id:0
+#: help:account.invoice.report,commercial_partner_id:0
+msgid "Commercial Entity"
+msgstr "Commerciële entiteit"
+
+#. module: account_report_company
+#: field:account.invoice.report,commercial_partner_id:0
+msgid "Partner Company"
+msgstr "Bedrijf"
+
+#. module: account_report_company
+#: model:ir.model,name:account_report_company.model_account_invoice
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: account_report_company
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: model:ir.model,name:account_report_company.model_res_partner
+msgid "Partner"
+msgstr "Relatie"
+
+#. module: account_report_company
+#: model:ir.model,name:account_report_company.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Factuur analyses"
+
+#. module: account_report_company
+#: view:res.partner:0
+msgid "True"
+msgstr "Waar"
+
+#. module: account_report_company
+#: help:account.invoice,commercial_partner_id:0
+msgid ""
+"The commercial entity that will be used on Journal Entries for this invoice"
+msgstr ""
+"de commerciële entiteit welke wordt gebruikt voor alle boekingen voor deze "
+"factuur"
diff --git a/addons/account_report_company/i18n/sl.po b/addons/account_report_company/i18n/sl.po
new file mode 100644
index 00000000000..84936d1d98f
--- /dev/null
+++ b/addons/account_report_company/i18n/sl.po
@@ -0,0 +1,62 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 08:07+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_report_company
+#: field:res.partner,display_name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: account_report_company
+#: field:account.invoice,commercial_partner_id:0
+#: help:account.invoice.report,commercial_partner_id:0
+msgid "Commercial Entity"
+msgstr "Poslovni subjekt"
+
+#. module: account_report_company
+#: field:account.invoice.report,commercial_partner_id:0
+msgid "Partner Company"
+msgstr "Podjetje partnerja"
+
+#. module: account_report_company
+#: model:ir.model,name:account_report_company.model_account_invoice
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: account_report_company
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: model:ir.model,name:account_report_company.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_report_company
+#: model:ir.model,name:account_report_company.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Statistika računov"
+
+#. module: account_report_company
+#: view:res.partner:0
+msgid "True"
+msgstr "Prav"
+
+#. module: account_report_company
+#: help:account.invoice,commercial_partner_id:0
+msgid ""
+"The commercial entity that will be used on Journal Entries for this invoice"
+msgstr "Poslovni subjekt računa"
diff --git a/addons/account_report_company/i18n/tr.po b/addons/account_report_company/i18n/tr.po
new file mode 100644
index 00000000000..4851bb566fb
--- /dev/null
+++ b/addons/account_report_company/i18n/tr.po
@@ -0,0 +1,62 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 14:27+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"Language-Team: Turkish <tr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_report_company
+#: field:res.partner,display_name:0
+msgid "Name"
+msgstr "Adı"
+
+#. module: account_report_company
+#: field:account.invoice,commercial_partner_id:0
+#: help:account.invoice.report,commercial_partner_id:0
+msgid "Commercial Entity"
+msgstr "Ticari Varlık"
+
+#. module: account_report_company
+#: field:account.invoice.report,commercial_partner_id:0
+msgid "Partner Company"
+msgstr "İş Ortağı Firma"
+
+#. module: account_report_company
+#: model:ir.model,name:account_report_company.model_account_invoice
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: account_report_company
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: model:ir.model,name:account_report_company.model_res_partner
+msgid "Partner"
+msgstr "İş Ortağı"
+
+#. module: account_report_company
+#: model:ir.model,name:account_report_company.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Fatura İsatistikleri"
+
+#. module: account_report_company
+#: view:res.partner:0
+msgid "True"
+msgstr "Doğru"
+
+#. module: account_report_company
+#: help:account.invoice,commercial_partner_id:0
+msgid ""
+"The commercial entity that will be used on Journal Entries for this invoice"
+msgstr "Bu faturaya ait Günlük Kayıtlarında kullanılacak ticari varlık"
diff --git a/addons/account_report_company/report/__init__.py b/addons/account_report_company/report/__init__.py
new file mode 100644
index 00000000000..0fa7453c913
--- /dev/null
+++ b/addons/account_report_company/report/__init__.py
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013 OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import account_invoice_report
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_report_company/report/account_invoice_report.py b/addons/account_report_company/report/account_invoice_report.py
new file mode 100644
index 00000000000..5941aef9e6e
--- /dev/null
+++ b/addons/account_report_company/report/account_invoice_report.py
@@ -0,0 +1,36 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013 OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from openerp.osv import osv, fields
+
+class account_invoice_report(osv.Model):
+    _inherit = 'account.invoice.report'
+    _columns = {
+        'commercial_partner_id': fields.many2one('res.partner', 'Partner Company', help="Commercial Entity"),
+    }
+
+    def _select(self):
+        return  super(account_invoice_report, self)._select() + ", sub.commercial_partner_id as commercial_partner_id"
+
+    def _sub_select(self):
+        return  super(account_invoice_report, self)._sub_select() + ", ai.commercial_partner_id as commercial_partner_id"
+
+    def _group_by(self):
+        return super(account_invoice_report, self)._group_by() + ", ai.commercial_partner_id"
diff --git a/addons/account_report_company/report/account_invoice_report_view.xml b/addons/account_report_company/report/account_invoice_report_view.xml
new file mode 100644
index 00000000000..90fa4bdf2ec
--- /dev/null
+++ b/addons/account_report_company/report/account_invoice_report_view.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+        <record model="ir.ui.view" id="account_report_company_invoice_report_tree_view">
+            <field name="model">account.invoice.report</field>
+            <field name="inherit_id" ref="account.view_account_invoice_report_tree"/>
+            <field name="arch" type="xml">
+                <field name="partner_id" position="after">
+                    <field name="commercial_partner_id" invisible="1"/>
+                </field>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="account_report_company_invoice_report_search_view">
+            <field name="model">account.invoice.report</field>
+            <field name="inherit_id" ref="account.view_account_invoice_report_search"/>
+            <field name="arch" type="xml">
+                <filter name="partner" position="replace">
+                    <filter string="Partner" name="commercial_partner_id" context="{'group_by':'commercial_partner_id','residual_visible':True}"/>
+                </filter>
+            </field>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/account_report_company/res_partner_view.xml b/addons/account_report_company/res_partner_view.xml
new file mode 100644
index 00000000000..ad31d01d515
--- /dev/null
+++ b/addons/account_report_company/res_partner_view.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+        <record model="ir.ui.view" id="account_report_copmany_partner_tree_view">
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_tree"/>
+            <field name="arch" type="xml">
+                <field name="name" position="attributes">
+                    <attribute name="invisible">True</attribute>
+                </field>
+                <field name="name" position="before">
+                    <field name="display_name"/>
+                </field>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="account_report_copmany_partner_kanban_view">
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.res_partner_kanban_view"/>
+            <field name="arch" type="xml">
+                <xpath expr="//templates//field[@name='name']" position="replace">
+                    <field name="display_name"/>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/account_sequence/i18n/account_sequence.pot b/addons/account_sequence/i18n/account_sequence.pot
index df0dae09f16..7d4e9b58a37 100644
--- a/addons/account_sequence/i18n/account_sequence.pot
+++ b/addons/account_sequence/i18n/account_sequence.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_sequence/i18n/ar.po b/addons/account_sequence/i18n/ar.po
index 4eb887d24e2..3a512ce88ad 100644
--- a/addons/account_sequence/i18n/ar.po
+++ b/addons/account_sequence/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/bg.po b/addons/account_sequence/i18n/bg.po
index 3ca83f57edf..4e52971dbd8 100644
--- a/addons/account_sequence/i18n/bg.po
+++ b/addons/account_sequence/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ca.po b/addons/account_sequence/i18n/ca.po
index bc1f7698bb9..f1c7af5b2a3 100644
--- a/addons/account_sequence/i18n/ca.po
+++ b/addons/account_sequence/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/cs.po b/addons/account_sequence/i18n/cs.po
new file mode 100644
index 00000000000..48f6d59e368
--- /dev/null
+++ b/addons/account_sequence/i18n/cs.po
@@ -0,0 +1,150 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
+msgid "Account Sequence Application Configuration"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure Your Account Sequence Application"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,padding:0
+msgid ""
+"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "title"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid ""
+"This sequence will be used to maintain the internal number for the journal "
+"entries related to this journal."
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_sequence_installer
+msgid "account.sequence.installer"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "You can enhance the Account Sequence Application by installing ."
+msgstr ""
diff --git a/addons/account_sequence/i18n/da.po b/addons/account_sequence/i18n/da.po
index 43baf9adc15..0000957e4d3 100644
--- a/addons/account_sequence/i18n/da.po
+++ b/addons/account_sequence/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/de.po b/addons/account_sequence/i18n/de.po
index 4b9ff70fa34..4394694f4ff 100644
--- a/addons/account_sequence/i18n/de.po
+++ b/addons/account_sequence/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/el.po b/addons/account_sequence/i18n/el.po
index cc9a526ae0c..101eba34446 100644
--- a/addons/account_sequence/i18n/el.po
+++ b/addons/account_sequence/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/en_GB.po b/addons/account_sequence/i18n/en_GB.po
index bfcfb92cb50..30ca6fa9541 100644
--- a/addons/account_sequence/i18n/en_GB.po
+++ b/addons/account_sequence/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 18:59+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/es.po b/addons/account_sequence/i18n/es.po
index b656897c446..7c70a5518e2 100644
--- a/addons/account_sequence/i18n/es.po
+++ b/addons/account_sequence/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/es_CR.po b/addons/account_sequence/i18n/es_CR.po
index 937d61f3d7d..c98637974c2 100644
--- a/addons/account_sequence/i18n/es_CR.po
+++ b/addons/account_sequence/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/es_EC.po b/addons/account_sequence/i18n/es_EC.po
index a61118b818f..75b346df49a 100644
--- a/addons/account_sequence/i18n/es_EC.po
+++ b/addons/account_sequence/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/es_PY.po b/addons/account_sequence/i18n/es_PY.po
index 4eecfe44640..2b5016c66da 100644
--- a/addons/account_sequence/i18n/es_PY.po
+++ b/addons/account_sequence/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/fa.po b/addons/account_sequence/i18n/fa.po
index 7104f7410fa..375d2b5e4c6 100644
--- a/addons/account_sequence/i18n/fa.po
+++ b/addons/account_sequence/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/fr.po b/addons/account_sequence/i18n/fr.po
index bf4d2132da4..d2237b27c62 100644
--- a/addons/account_sequence/i18n/fr.po
+++ b/addons/account_sequence/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/gl.po b/addons/account_sequence/i18n/gl.po
index 3a5a69cd1bd..a7b284e799d 100644
--- a/addons/account_sequence/i18n/gl.po
+++ b/addons/account_sequence/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/hr.po b/addons/account_sequence/i18n/hr.po
index 03df291c64b..ddf953e09e9 100644
--- a/addons/account_sequence/i18n/hr.po
+++ b/addons/account_sequence/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/hu.po b/addons/account_sequence/i18n/hu.po
index 353348e0f30..dd6675ac070 100644
--- a/addons/account_sequence/i18n/hu.po
+++ b/addons/account_sequence/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/id.po b/addons/account_sequence/i18n/id.po
index 1d8a7c4e2d4..ec3c141e793 100644
--- a/addons/account_sequence/i18n/id.po
+++ b/addons/account_sequence/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/it.po b/addons/account_sequence/i18n/it.po
index 4b3ac1c6a3b..718d5b5d790 100644
--- a/addons/account_sequence/i18n/it.po
+++ b/addons/account_sequence/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ja.po b/addons/account_sequence/i18n/ja.po
index ea8546ebe0e..f04f43acdd5 100644
--- a/addons/account_sequence/i18n/ja.po
+++ b/addons/account_sequence/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/lv.po b/addons/account_sequence/i18n/lv.po
index 3d49aa6d770..ff98bbdd24c 100644
--- a/addons/account_sequence/i18n/lv.po
+++ b/addons/account_sequence/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/mk.po b/addons/account_sequence/i18n/mk.po
new file mode 100644
index 00000000000..e8ce34d5164
--- /dev/null
+++ b/addons/account_sequence/i18n/mk.po
@@ -0,0 +1,155 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 21:34+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
+msgid "Account Sequence Application Configuration"
+msgstr "Конфигурирање на апликацијата за секвенца на сметка"
+
+#. module: account_sequence
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr "Број на внатрешна секвенца"
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
+msgstr "Следен број од оваа секвенца"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr "Следен број"
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
+msgstr "Број за зголемување"
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr "Следниот број од секвенцата ќе биде зголемен за овој број"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure Your Account Sequence Application"
+msgstr "Конфигурирајте ја апликацијата за секвенцата на вашата сметка"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure"
+msgstr "Конфигурирај"
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr "Дополнување на број"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr "Ставки во дневник"
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr "Внатрешен број"
+
+#. module: account_sequence
+#: help:account.sequence.installer,padding:0
+msgid ""
+"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
+msgid "Internal Sequence"
+msgstr "Внатрешна секвенца"
+
+#. module: account_sequence
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr "Внес на сметка"
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr "Суфикс"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "title"
+msgstr "наслов"
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr "Префикс"
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid ""
+"This sequence will be used to maintain the internal number for the journal "
+"entries related to this journal."
+msgstr ""
+"Оваа секвенца ќе се користи за да се одржува внатрешниот број за записите на "
+"дневникот поврзани со овој дневник."
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_sequence_installer
+msgid "account.sequence.installer"
+msgstr "account.sequence.installer"
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "You can enhance the Account Sequence Application by installing ."
+msgstr ""
+"Можете да ја подобрите апликацијата за секвенцата на сметката преку "
+"инсталирање."
diff --git a/addons/account_sequence/i18n/mn.po b/addons/account_sequence/i18n/mn.po
index 7b3b31b5f2a..5bee868610c 100644
--- a/addons/account_sequence/i18n/mn.po
+++ b/addons/account_sequence/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 10:46+0000\n"
 "Last-Translator: Мөнхөө <mngmunkhuu@yahoo.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/nb.po b/addons/account_sequence/i18n/nb.po
index 6c20f092586..98ee19de16c 100644
--- a/addons/account_sequence/i18n/nb.po
+++ b/addons/account_sequence/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/nl.po b/addons/account_sequence/i18n/nl.po
index 4e737190e61..daebe0f62c1 100644
--- a/addons/account_sequence/i18n/nl.po
+++ b/addons/account_sequence/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-14 11:19+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-12 21:23+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -77,7 +77,7 @@ msgstr "Nummer verspringing"
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_move_line
 msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
 
 #. module: account_sequence
 #: field:account.move,internal_sequence_number:0
diff --git a/addons/account_sequence/i18n/nl_BE.po b/addons/account_sequence/i18n/nl_BE.po
index 4a3459e4ccb..a13e4163cae 100644
--- a/addons/account_sequence/i18n/nl_BE.po
+++ b/addons/account_sequence/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/pl.po b/addons/account_sequence/i18n/pl.po
index fdd96c56aaf..d98b55d3f5f 100644
--- a/addons/account_sequence/i18n/pl.po
+++ b/addons/account_sequence/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-27 10:03+0000\n"
+"Last-Translator: bajkar <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -122,7 +122,7 @@ msgstr "Sufiks"
 #. module: account_sequence
 #: view:account.sequence.installer:0
 msgid "title"
-msgstr ""
+msgstr "tytuł"
 
 #. module: account_sequence
 #: field:account.sequence.installer,prefix:0
diff --git a/addons/account_sequence/i18n/pt.po b/addons/account_sequence/i18n/pt.po
index e220f53a430..245f7501b68 100644
--- a/addons/account_sequence/i18n/pt.po
+++ b/addons/account_sequence/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/pt_BR.po b/addons/account_sequence/i18n/pt_BR.po
index 803a689dff6..ab019b64d08 100644
--- a/addons/account_sequence/i18n/pt_BR.po
+++ b/addons/account_sequence/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ro.po b/addons/account_sequence/i18n/ro.po
index 32a09f63939..5de9f1d5dfb 100644
--- a/addons/account_sequence/i18n/ro.po
+++ b/addons/account_sequence/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-13 19:28+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ru.po b/addons/account_sequence/i18n/ru.po
index ee615ab2ddd..2106585a7e6 100644
--- a/addons/account_sequence/i18n/ru.po
+++ b/addons/account_sequence/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/sl.po b/addons/account_sequence/i18n/sl.po
index 444908610c7..3ffaf0d7e27 100644
--- a/addons/account_sequence/i18n/sl.po
+++ b/addons/account_sequence/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-26 18:02+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/sq.po b/addons/account_sequence/i18n/sq.po
index dd4eccc38d7..bcdeeb10fe9 100644
--- a/addons/account_sequence/i18n/sq.po
+++ b/addons/account_sequence/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/sr@latin.po b/addons/account_sequence/i18n/sr@latin.po
index 8a8736fa5d8..f6efb62149c 100644
--- a/addons/account_sequence/i18n/sr@latin.po
+++ b/addons/account_sequence/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/sv.po b/addons/account_sequence/i18n/sv.po
index 7a53d68a6df..f8a1dbe213d 100644
--- a/addons/account_sequence/i18n/sv.po
+++ b/addons/account_sequence/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/tr.po b/addons/account_sequence/i18n/tr.po
index 43236777af3..a6e3c77b8d3 100644
--- a/addons/account_sequence/i18n/tr.po
+++ b/addons/account_sequence/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/vi.po b/addons/account_sequence/i18n/vi.po
index 8f4f82d9517..47c61513a4d 100644
--- a/addons/account_sequence/i18n/vi.po
+++ b/addons/account_sequence/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/zh_CN.po b/addons/account_sequence/i18n/zh_CN.po
index 2cd3b6306fe..53b6d501f26 100644
--- a/addons/account_sequence/i18n/zh_CN.po
+++ b/addons/account_sequence/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/zh_TW.po b/addons/account_sequence/i18n/zh_TW.po
index 1cdbd014cc4..2fb62d8c107 100644
--- a/addons/account_sequence/i18n/zh_TW.po
+++ b/addons/account_sequence/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
diff --git a/addons/account_test/account_test.py b/addons/account_test/account_test.py
index 7cea7b3afd6..4542511e726 100644
--- a/addons/account_test/account_test.py
+++ b/addons/account_test/account_test.py
@@ -24,7 +24,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/account_test/i18n/account_test.pot b/addons/account_test/i18n/account_test.pot
index c14a0dc666b..b3e31bee0e6 100644
--- a/addons/account_test/i18n/account_test.pot
+++ b/addons/account_test/i18n/account_test.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_test/i18n/ar.po b/addons/account_test/i18n/ar.po
index 77c2d88f63c..b7c0a0dda03 100644
--- a/addons/account_test/i18n/ar.po
+++ b/addons/account_test/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-18 11:32+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-19 05:32+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_test
 #: view:accounting.assert.test:0
diff --git a/addons/account_test/i18n/cs.po b/addons/account_test/i18n/cs.po
new file mode 100644
index 00000000000..a0011b03fe8
--- /dev/null
+++ b/addons/account_test/i18n/cs.po
@@ -0,0 +1,241 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid ""
+"Code should always set a variable named `result` with the result of your "
+"test, that can be a list or\n"
+"a dictionary. If `result` is an empty list, it means that the test was "
+"succesful. Otherwise it will\n"
+"try to translate and print what is inside `result`.\n"
+"\n"
+"If the result of your test is a dictionary, you can set a variable named "
+"`column_order` to choose in\n"
+"what order you want to print `result`'s content.\n"
+"\n"
+"Should you need them, you can also use the following variables into your "
+"code:\n"
+"    * cr: cursor to the database\n"
+"    * uid: ID of the current user\n"
+"\n"
+"In any ways, the code must be legal python statements with correct "
+"indentation (if needed).\n"
+"\n"
+"Example: \n"
+"    sql = '''SELECT id, name, ref, date\n"
+"             FROM account_move_line \n"
+"             WHERE account_id IN (SELECT id FROM account_account WHERE type "
+"= 'view')\n"
+"          '''\n"
+"    cr.execute(sql)\n"
+"    result = cr.dictfetchall()"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_02
+msgid "Test 2: Opening a fiscal year"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05
+msgid ""
+"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
+"Payable and Receivable Accounts"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_03
+msgid ""
+"Check if movement lines are balanced and have the same date and period"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,name:0
+msgid "Test Name"
+msgstr ""
+
+#. module: account_test
+#: report:account.test.assert.print:0
+msgid "Accouting tests on"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_01
+msgid "Test 1: General balance"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06
+msgid "Check that paid/reconciled invoices are not in 'Open' state"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05_2
+msgid ""
+"Check that reconciled account moves, that define Payable and Receivable "
+"accounts, are belonging to reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Tests"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,desc:0
+msgid "Test Description"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Description"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06_1
+msgid "Check that there's no move for any account with « View » account type"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_08
+msgid "Test 9 : Accounts and partners on account moves"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,name:account_test.action_accounting_assert
+#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
+#: model:ir.ui.menu,name:account_test.menu_action_license
+msgid "Accounting Tests"
+msgstr ""
+
+#. module: account_test
+#: code:addons/account_test/report/account_test_report.py:74
+#, python-format
+msgid "The test was passed successfully"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06
+msgid "Test 6 : Invoices status"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model,name:account_test.model_accounting_assert_test
+msgid "accounting.assert.test"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05
+msgid ""
+"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,code_exec:0
+msgid "Python code"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_07
+msgid ""
+"Check on bank statement that the Closing Balance = Starting Balance + sum of "
+"statement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_07
+msgid "Test 8 : Closing balance on bank statements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_03
+msgid "Test 3: Movement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05_2
+msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Expression"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_04
+msgid "Test 4: Totally reconciled mouvements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_04
+msgid "Check if the totally reconciled movements are balanced"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_02
+msgid ""
+"Check if the balance of the new opened fiscal year matches with last year's "
+"balance"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create Accounting Test.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_01
+msgid "Check the balance: Debit sum = Credit sum"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_08
+msgid "Check that general accounts and partners on account moves are active"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06_1
+msgid "Test 7: « View  » account type"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Code Help"
+msgstr ""
diff --git a/addons/account_test/i18n/en_GB.po b/addons/account_test/i18n/en_GB.po
index 31fc22fc698..68489a4ceed 100644
--- a/addons/account_test/i18n/en_GB.po
+++ b/addons/account_test/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 19:58+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_test
 #: view:accounting.assert.test:0
diff --git a/addons/account_test/i18n/es.po b/addons/account_test/i18n/es.po
index b0c6f3885f6..567d85877a5 100644
--- a/addons/account_test/i18n/es.po
+++ b/addons/account_test/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 11:45+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_test
 #: view:accounting.assert.test:0
diff --git a/addons/account_test/i18n/fr.po b/addons/account_test/i18n/fr.po
index da2bddefde6..be1c482a133 100644
--- a/addons/account_test/i18n/fr.po
+++ b/addons/account_test/i18n/fr.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-09 16:11+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-21 01:46+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_test
 #: view:accounting.assert.test:0
@@ -47,6 +48,32 @@ msgid ""
 "    cr.execute(sql)\n"
 "    result = cr.dictfetchall()"
 msgstr ""
+"Le code devrait définir une variable nommée 'result' avec pour valeur le "
+"résultat de votre test, et de type liste ou\n"
+"dictionnaire. Si 'result' est une liste vide, alors le test fut réussi. "
+"Autrement il essaiera\n"
+"de traduire et d'imprimer le contenu de 'result'.\n"
+"\n"
+"Si le 'result' de votre test est un dictionnaire, vous pouvez définir une "
+"variable nommée 'column_order' pour indiquer\n"
+"dans quel ordre vous voulez imprimer le contenu de 'result'.\n"
+"\n"
+"En cas de besoin, vous pouvez aussi utiliser les variables suivantes dans "
+"votre code:\n"
+"    * cr: curseur de base de données\n"
+"    * uid: ID de l'utilisateur actuel\n"
+"\n"
+"Dans tous les cas, le code doit être des déclarations python correctes avec "
+"une indentation correcte (si besoin).\n"
+"\n"
+"Exemple: \n"
+"    sql = '''SELECT id, name, ref, date\n"
+"             FROM account_move_line \n"
+"             WHERE account_id IN (SELECT id FROM account_account WHERE type "
+"= 'view')\n"
+"          '''\n"
+"    cr.execute(sql)\n"
+"    result = cr.dictfetchall()"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_02
@@ -74,12 +101,12 @@ msgstr "Nom du test"
 #. module: account_test
 #: report:account.test.assert.print:0
 msgid "Accouting tests on"
-msgstr ""
+msgstr "Comptabilité - Tests en cours"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_01
 msgid "Test 1: General balance"
-msgstr ""
+msgstr "Test 1: Solde global"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_06
@@ -101,7 +128,7 @@ msgstr "Tests"
 #. module: account_test
 #: field:accounting.assert.test,desc:0
 msgid "Test Description"
-msgstr ""
+msgstr "Description du test"
 
 #. module: account_test
 #: view:accounting.assert.test:0
@@ -123,13 +150,13 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account_test.account_assert_test_report
 #: model:ir.ui.menu,name:account_test.menu_action_license
 msgid "Accounting Tests"
-msgstr ""
+msgstr "Tests (Comptabilité)"
 
 #. module: account_test
 #: code:addons/account_test/report/account_test_report.py:74
 #, python-format
 msgid "The test was passed successfully"
-msgstr ""
+msgstr "Le test a été effectué avec succès."
 
 #. module: account_test
 #: field:accounting.assert.test,active:0
@@ -155,7 +182,7 @@ msgstr ""
 #. module: account_test
 #: field:accounting.assert.test,code_exec:0
 msgid "Python code"
-msgstr ""
+msgstr "Source python"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_07
@@ -205,6 +232,8 @@ msgid ""
 "Check if the balance of the new opened fiscal year matches with last year's "
 "balance"
 msgstr ""
+"Vérifier si le solde du dernier exercice comptable ouvert correspond au "
+"solde de l'exercice précédent"
 
 #. module: account_test
 #: view:accounting.assert.test:0
@@ -219,11 +248,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_no_content_create\">\n"
+"                Cliquer pour créer un test (Comptabilité).\n"
+"              </p>\n"
+"            "
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_01
 msgid "Check the balance: Debit sum = Credit sum"
-msgstr ""
+msgstr "Vérifier le solde : Débit total = Crédit total"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_08
diff --git a/addons/account_test/i18n/hr.po b/addons/account_test/i18n/hr.po
index d7fced291ae..0c982357d30 100644
--- a/addons/account_test/i18n/hr.po
+++ b/addons/account_test/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-24 12:40+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:04+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_test
 #: view:accounting.assert.test:0
diff --git a/addons/account_test/i18n/hu.po b/addons/account_test/i18n/hu.po
new file mode 100644
index 00000000000..c7b15f1e3c1
--- /dev/null
+++ b/addons/account_test/i18n/hu.po
@@ -0,0 +1,241 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-02 12:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid ""
+"Code should always set a variable named `result` with the result of your "
+"test, that can be a list or\n"
+"a dictionary. If `result` is an empty list, it means that the test was "
+"succesful. Otherwise it will\n"
+"try to translate and print what is inside `result`.\n"
+"\n"
+"If the result of your test is a dictionary, you can set a variable named "
+"`column_order` to choose in\n"
+"what order you want to print `result`'s content.\n"
+"\n"
+"Should you need them, you can also use the following variables into your "
+"code:\n"
+"    * cr: cursor to the database\n"
+"    * uid: ID of the current user\n"
+"\n"
+"In any ways, the code must be legal python statements with correct "
+"indentation (if needed).\n"
+"\n"
+"Example: \n"
+"    sql = '''SELECT id, name, ref, date\n"
+"             FROM account_move_line \n"
+"             WHERE account_id IN (SELECT id FROM account_account WHERE type "
+"= 'view')\n"
+"          '''\n"
+"    cr.execute(sql)\n"
+"    result = cr.dictfetchall()"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_02
+msgid "Test 2: Opening a fiscal year"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05
+msgid ""
+"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
+"Payable and Receivable Accounts"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_03
+msgid ""
+"Check if movement lines are balanced and have the same date and period"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,name:0
+msgid "Test Name"
+msgstr "Teszt név"
+
+#. module: account_test
+#: report:account.test.assert.print:0
+msgid "Accouting tests on"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_01
+msgid "Test 1: General balance"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06
+msgid "Check that paid/reconciled invoices are not in 'Open' state"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05_2
+msgid ""
+"Check that reconciled account moves, that define Payable and Receivable "
+"accounts, are belonging to reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Tests"
+msgstr "Tesztek"
+
+#. module: account_test
+#: field:accounting.assert.test,desc:0
+msgid "Test Description"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Description"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06_1
+msgid "Check that there's no move for any account with « View » account type"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_08
+msgid "Test 9 : Accounts and partners on account moves"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,name:account_test.action_accounting_assert
+#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
+#: model:ir.ui.menu,name:account_test.menu_action_license
+msgid "Accounting Tests"
+msgstr ""
+
+#. module: account_test
+#: code:addons/account_test/report/account_test_report.py:74
+#, python-format
+msgid "The test was passed successfully"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06
+msgid "Test 6 : Invoices status"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model,name:account_test.model_accounting_assert_test
+msgid "accounting.assert.test"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05
+msgid ""
+"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,code_exec:0
+msgid "Python code"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_07
+msgid ""
+"Check on bank statement that the Closing Balance = Starting Balance + sum of "
+"statement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_07
+msgid "Test 8 : Closing balance on bank statements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_03
+msgid "Test 3: Movement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05_2
+msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Expression"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_04
+msgid "Test 4: Totally reconciled mouvements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_04
+msgid "Check if the totally reconciled movements are balanced"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_02
+msgid ""
+"Check if the balance of the new opened fiscal year matches with last year's "
+"balance"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create Accounting Test.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_01
+msgid "Check the balance: Debit sum = Credit sum"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_08
+msgid "Check that general accounts and partners on account moves are active"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06_1
+msgid "Test 7: « View  » account type"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Code Help"
+msgstr ""
diff --git a/addons/account_test/i18n/it.po b/addons/account_test/i18n/it.po
index 9c142a2833c..d0be358701e 100644
--- a/addons/account_test/i18n/it.po
+++ b/addons/account_test/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-12 08:17+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_test
 #: view:accounting.assert.test:0
diff --git a/addons/account_test/i18n/mk.po b/addons/account_test/i18n/mk.po
new file mode 100644
index 00000000000..4de446652e2
--- /dev/null
+++ b/addons/account_test/i18n/mk.po
@@ -0,0 +1,255 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 21:36+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid ""
+"Code should always set a variable named `result` with the result of your "
+"test, that can be a list or\n"
+"a dictionary. If `result` is an empty list, it means that the test was "
+"succesful. Otherwise it will\n"
+"try to translate and print what is inside `result`.\n"
+"\n"
+"If the result of your test is a dictionary, you can set a variable named "
+"`column_order` to choose in\n"
+"what order you want to print `result`'s content.\n"
+"\n"
+"Should you need them, you can also use the following variables into your "
+"code:\n"
+"    * cr: cursor to the database\n"
+"    * uid: ID of the current user\n"
+"\n"
+"In any ways, the code must be legal python statements with correct "
+"indentation (if needed).\n"
+"\n"
+"Example: \n"
+"    sql = '''SELECT id, name, ref, date\n"
+"             FROM account_move_line \n"
+"             WHERE account_id IN (SELECT id FROM account_account WHERE type "
+"= 'view')\n"
+"          '''\n"
+"    cr.execute(sql)\n"
+"    result = cr.dictfetchall()"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_02
+msgid "Test 2: Opening a fiscal year"
+msgstr "Тест 2: Отварање на фискална година"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05
+msgid ""
+"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
+"Payable and Receivable Accounts"
+msgstr ""
+"Означете дека порамнетата фактура за Продажби/Набавки има порамнети внесови "
+"за Сметките Плаќања и Побарувања"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_03
+msgid ""
+"Check if movement lines are balanced and have the same date and period"
+msgstr ""
+"Означете доколку ставките на движењето се балансирани и имаат ист датум и "
+"период"
+
+#. module: account_test
+#: field:accounting.assert.test,name:0
+msgid "Test Name"
+msgstr "Име на тест"
+
+#. module: account_test
+#: report:account.test.assert.print:0
+msgid "Accouting tests on"
+msgstr "Сметководствени тестови на"
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_01
+msgid "Test 1: General balance"
+msgstr "Тест 1: Општо салдо"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06
+msgid "Check that paid/reconciled invoices are not in 'Open' state"
+msgstr "Означи дека платени/порамнети фактури не се во состојба 'Отворено'"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05_2
+msgid ""
+"Check that reconciled account moves, that define Payable and Receivable "
+"accounts, are belonging to reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Tests"
+msgstr "Тестови"
+
+#. module: account_test
+#: field:accounting.assert.test,desc:0
+msgid "Test Description"
+msgstr "Опис на тест"
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06_1
+msgid "Check that there's no move for any account with « View » account type"
+msgstr "Означете дека нема движење за сметка со тип на сметка « Приказ »"
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_08
+msgid "Test 9 : Accounts and partners on account moves"
+msgstr "Тест 9: Сметки и партнери на движења на сметка"
+
+#. module: account_test
+#: model:ir.actions.act_window,name:account_test.action_accounting_assert
+#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
+#: model:ir.ui.menu,name:account_test.menu_action_license
+msgid "Accounting Tests"
+msgstr "Сметководствени тестови"
+
+#. module: account_test
+#: code:addons/account_test/report/account_test_report.py:74
+#, python-format
+msgid "The test was passed successfully"
+msgstr "Тестот помина успешно"
+
+#. module: account_test
+#: field:accounting.assert.test,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06
+msgid "Test 6 : Invoices status"
+msgstr "Тест 6  : Статус на фактури"
+
+#. module: account_test
+#: model:ir.model,name:account_test.model_accounting_assert_test
+msgid "accounting.assert.test"
+msgstr "accounting.assert.test"
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05
+msgid ""
+"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,code_exec:0
+msgid "Python code"
+msgstr "Код Python"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_07
+msgid ""
+"Check on bank statement that the Closing Balance = Starting Balance + sum of "
+"statement lines"
+msgstr ""
+"Означете на банкарскиот извод дека Заклучното салдо = Почетно салдо + сума "
+"од ставки на изводот"
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_07
+msgid "Test 8 : Closing balance on bank statements"
+msgstr "Тест 8: Заклучно салдо на банкарски извод"
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_03
+msgid "Test 3: Movement lines"
+msgstr "Тест 3: Ставки на движење"
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05_2
+msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Expression"
+msgstr "Израз"
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_04
+msgid "Test 4: Totally reconciled mouvements"
+msgstr "Тест 4: Целосно порамнети движења"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_04
+msgid "Check if the totally reconciled movements are balanced"
+msgstr "Проверете дали целосно порамнетите движења се балансирани"
+
+#. module: account_test
+#: field:accounting.assert.test,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_02
+msgid ""
+"Check if the balance of the new opened fiscal year matches with last year's "
+"balance"
+msgstr ""
+"Проверете дали салдото на новоотворената фискална година се совпаѓа со "
+"салдото од минатата година"
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Python Code"
+msgstr "Код Python"
+
+#. module: account_test
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create Accounting Test.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате Сметководствен Тест.\n"
+"              </p>\n"
+"            "
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_01
+msgid "Check the balance: Debit sum = Credit sum"
+msgstr "Провери го салдото: Сума на задолжување=Сума на побарување"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_08
+msgid "Check that general accounts and partners on account moves are active"
+msgstr ""
+"Означете дека општите сметки и партнерите на движењата на сметката се активни"
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06_1
+msgid "Test 7: « View  » account type"
+msgstr "Тест 7: Тип на сметка « Приказ  »"
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Code Help"
+msgstr "Код Помош"
diff --git a/addons/account_test/i18n/mn.po b/addons/account_test/i18n/mn.po
index 512738409a4..94324a5d496 100644
--- a/addons/account_test/i18n/mn.po
+++ b/addons/account_test/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-09 09:42+0000\n"
-"Last-Translator: Altangerel <worstnaemeva@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-02-23 12:04+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_test
 #: view:accounting.assert.test:0
@@ -74,7 +74,7 @@ msgstr "Тест нэр"
 #. module: account_test
 #: report:account.test.assert.print:0
 msgid "Accouting tests on"
-msgstr ""
+msgstr "Дараах дээрх санхүүгийн тестүүд"
 
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_01
@@ -234,7 +234,7 @@ msgstr ""
 #. module: account_test
 #: model:accounting.assert.test,name:account_test.account_test_06_1
 msgid "Test 7: « View  » account type"
-msgstr ""
+msgstr "« Харагдац  » дансны төрөл"
 
 #. module: account_test
 #: view:accounting.assert.test:0
diff --git a/addons/account_test/i18n/nb.po b/addons/account_test/i18n/nb.po
index 863cc2e460e..bc4c4945859 100644
--- a/addons/account_test/i18n/nb.po
+++ b/addons/account_test/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-03 11:46+0000\n"
 "Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_test
 #: view:accounting.assert.test:0
diff --git a/addons/account_test/i18n/nl.po b/addons/account_test/i18n/nl.po
index 563089d40b3..55f57e28118 100644
--- a/addons/account_test/i18n/nl.po
+++ b/addons/account_test/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-14 11:20+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_test
 #: view:accounting.assert.test:0
diff --git a/addons/account_test/i18n/pt.po b/addons/account_test/i18n/pt.po
index 441b4cc8ba0..86fad37943e 100644
--- a/addons/account_test/i18n/pt.po
+++ b/addons/account_test/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 16:34+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_test
 #: view:accounting.assert.test:0
diff --git a/addons/account_test/i18n/pt_BR.po b/addons/account_test/i18n/pt_BR.po
index 4e3fc82720f..bce1e5b36e5 100644
--- a/addons/account_test/i18n/pt_BR.po
+++ b/addons/account_test/i18n/pt_BR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-27 00:29+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_test
 #: view:accounting.assert.test:0
diff --git a/addons/account_test/i18n/ro.po b/addons/account_test/i18n/ro.po
index fc4c4cf57c7..66fc1851521 100644
--- a/addons/account_test/i18n/ro.po
+++ b/addons/account_test/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-14 18:37+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-02 15:38+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_test
 #: view:accounting.assert.test:0
@@ -85,8 +85,8 @@ msgid ""
 "Check that reconciled invoice for Sales/Purchases has reconciled entries for "
 "Payable and Receivable Accounts"
 msgstr ""
-"Verificati daca factura reconciliata pentru Vanzari/Achizitii a reconciliat "
-"inregistrarile pentru Conturile de Plati si de Incasari"
+"Verificați dacă factura reconciliată pentru Vânzări/Achiziții a reconciliat "
+"înregistrarile pentru Conturile de Plăți și de Încasări"
 
 #. module: account_test
 #: model:accounting.assert.test,desc:account_test.account_test_03
diff --git a/addons/account_test/i18n/ru.po b/addons/account_test/i18n/ru.po
new file mode 100644
index 00000000000..e86755c84ee
--- /dev/null
+++ b/addons/account_test/i18n/ru.po
@@ -0,0 +1,241 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-05 07:16+0000\n"
+"Last-Translator: Глория Хрусталёва <gloriya@hushmail.com>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid ""
+"Code should always set a variable named `result` with the result of your "
+"test, that can be a list or\n"
+"a dictionary. If `result` is an empty list, it means that the test was "
+"succesful. Otherwise it will\n"
+"try to translate and print what is inside `result`.\n"
+"\n"
+"If the result of your test is a dictionary, you can set a variable named "
+"`column_order` to choose in\n"
+"what order you want to print `result`'s content.\n"
+"\n"
+"Should you need them, you can also use the following variables into your "
+"code:\n"
+"    * cr: cursor to the database\n"
+"    * uid: ID of the current user\n"
+"\n"
+"In any ways, the code must be legal python statements with correct "
+"indentation (if needed).\n"
+"\n"
+"Example: \n"
+"    sql = '''SELECT id, name, ref, date\n"
+"             FROM account_move_line \n"
+"             WHERE account_id IN (SELECT id FROM account_account WHERE type "
+"= 'view')\n"
+"          '''\n"
+"    cr.execute(sql)\n"
+"    result = cr.dictfetchall()"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_02
+msgid "Test 2: Opening a fiscal year"
+msgstr "Проверка 2: Открытие фискального года"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05
+msgid ""
+"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
+"Payable and Receivable Accounts"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_03
+msgid ""
+"Check if movement lines are balanced and have the same date and period"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,name:0
+msgid "Test Name"
+msgstr ""
+
+#. module: account_test
+#: report:account.test.assert.print:0
+msgid "Accouting tests on"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_01
+msgid "Test 1: General balance"
+msgstr "Проверка 1: Общий баланс"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06
+msgid "Check that paid/reconciled invoices are not in 'Open' state"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05_2
+msgid ""
+"Check that reconciled account moves, that define Payable and Receivable "
+"accounts, are belonging to reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Tests"
+msgstr "Проверки"
+
+#. module: account_test
+#: field:accounting.assert.test,desc:0
+msgid "Test Description"
+msgstr "Описание проверки"
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Description"
+msgstr "Описание"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06_1
+msgid "Check that there's no move for any account with « View » account type"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_08
+msgid "Test 9 : Accounts and partners on account moves"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,name:account_test.action_accounting_assert
+#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
+#: model:ir.ui.menu,name:account_test.menu_action_license
+msgid "Accounting Tests"
+msgstr ""
+
+#. module: account_test
+#: code:addons/account_test/report/account_test_report.py:74
+#, python-format
+msgid "The test was passed successfully"
+msgstr "Проверка прошла успешно"
+
+#. module: account_test
+#: field:accounting.assert.test,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06
+msgid "Test 6 : Invoices status"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model,name:account_test.model_accounting_assert_test
+msgid "accounting.assert.test"
+msgstr "accounting.assert.test"
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05
+msgid ""
+"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,code_exec:0
+msgid "Python code"
+msgstr "Код на Python"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_07
+msgid ""
+"Check on bank statement that the Closing Balance = Starting Balance + sum of "
+"statement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_07
+msgid "Test 8 : Closing balance on bank statements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_03
+msgid "Test 3: Movement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05_2
+msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Expression"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_04
+msgid "Test 4: Totally reconciled mouvements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_04
+msgid "Check if the totally reconciled movements are balanced"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_02
+msgid ""
+"Check if the balance of the new opened fiscal year matches with last year's "
+"balance"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Python Code"
+msgstr "Код на Python"
+
+#. module: account_test
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create Accounting Test.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_01
+msgid "Check the balance: Debit sum = Credit sum"
+msgstr "Проверяет баланс: сумма дебита = сумма кредита"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_08
+msgid "Check that general accounts and partners on account moves are active"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06_1
+msgid "Test 7: « View  » account type"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Code Help"
+msgstr ""
diff --git a/addons/account_test/i18n/sl.po b/addons/account_test/i18n/sl.po
index 54a8207172f..7ffd33c7d58 100644
--- a/addons/account_test/i18n/sl.po
+++ b/addons/account_test/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-27 12:43+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_test
 #: view:accounting.assert.test:0
diff --git a/addons/account_test/i18n/tr.po b/addons/account_test/i18n/tr.po
index b3f73722321..4f37cfef06a 100644
--- a/addons/account_test/i18n/tr.po
+++ b/addons/account_test/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-19 07:23+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:28+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_test
 #: view:accounting.assert.test:0
diff --git a/addons/account_test/i18n/zh_CN.po b/addons/account_test/i18n/zh_CN.po
new file mode 100644
index 00000000000..c3241c7a9a4
--- /dev/null
+++ b/addons/account_test/i18n/zh_CN.po
@@ -0,0 +1,241 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-21 19:22+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid ""
+"Code should always set a variable named `result` with the result of your "
+"test, that can be a list or\n"
+"a dictionary. If `result` is an empty list, it means that the test was "
+"succesful. Otherwise it will\n"
+"try to translate and print what is inside `result`.\n"
+"\n"
+"If the result of your test is a dictionary, you can set a variable named "
+"`column_order` to choose in\n"
+"what order you want to print `result`'s content.\n"
+"\n"
+"Should you need them, you can also use the following variables into your "
+"code:\n"
+"    * cr: cursor to the database\n"
+"    * uid: ID of the current user\n"
+"\n"
+"In any ways, the code must be legal python statements with correct "
+"indentation (if needed).\n"
+"\n"
+"Example: \n"
+"    sql = '''SELECT id, name, ref, date\n"
+"             FROM account_move_line \n"
+"             WHERE account_id IN (SELECT id FROM account_account WHERE type "
+"= 'view')\n"
+"          '''\n"
+"    cr.execute(sql)\n"
+"    result = cr.dictfetchall()"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_02
+msgid "Test 2: Opening a fiscal year"
+msgstr "测试2: 打开一个会计年度"
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05
+msgid ""
+"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
+"Payable and Receivable Accounts"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_03
+msgid ""
+"Check if movement lines are balanced and have the same date and period"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,name:0
+msgid "Test Name"
+msgstr ""
+
+#. module: account_test
+#: report:account.test.assert.print:0
+msgid "Accouting tests on"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_01
+msgid "Test 1: General balance"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06
+msgid "Check that paid/reconciled invoices are not in 'Open' state"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_05_2
+msgid ""
+"Check that reconciled account moves, that define Payable and Receivable "
+"accounts, are belonging to reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Tests"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,desc:0
+msgid "Test Description"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Description"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_06_1
+msgid "Check that there's no move for any account with « View » account type"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_08
+msgid "Test 9 : Accounts and partners on account moves"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,name:account_test.action_accounting_assert
+#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
+#: model:ir.ui.menu,name:account_test.menu_action_license
+msgid "Accounting Tests"
+msgstr ""
+
+#. module: account_test
+#: code:addons/account_test/report/account_test_report.py:74
+#, python-format
+msgid "The test was passed successfully"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06
+msgid "Test 6 : Invoices status"
+msgstr ""
+
+#. module: account_test
+#: model:ir.model,name:account_test.model_accounting_assert_test
+msgid "accounting.assert.test"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05
+msgid ""
+"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,code_exec:0
+msgid "Python code"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_07
+msgid ""
+"Check on bank statement that the Closing Balance = Starting Balance + sum of "
+"statement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_07
+msgid "Test 8 : Closing balance on bank statements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_03
+msgid "Test 3: Movement lines"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_05_2
+msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Expression"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_04
+msgid "Test 4: Totally reconciled mouvements"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_04
+msgid "Check if the totally reconciled movements are balanced"
+msgstr ""
+
+#. module: account_test
+#: field:accounting.assert.test,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_02
+msgid ""
+"Check if the balance of the new opened fiscal year matches with last year's "
+"balance"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account_test
+#: model:ir.actions.act_window,help:account_test.action_accounting_assert
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create Accounting Test.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_01
+msgid "Check the balance: Debit sum = Credit sum"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,desc:account_test.account_test_08
+msgid "Check that general accounts and partners on account moves are active"
+msgstr ""
+
+#. module: account_test
+#: model:accounting.assert.test,name:account_test.account_test_06_1
+msgid "Test 7: « View  » account type"
+msgstr ""
+
+#. module: account_test
+#: view:accounting.assert.test:0
+msgid "Code Help"
+msgstr ""
diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index 345c3378aa0..a043b15a518 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -67,6 +67,7 @@ This module manages:
         'test/sales_payment.yml',
         'test/account_voucher_report.yml',
         'test/case1_usd_usd.yml',
+        'test/case1_usd_usd_payment_rate.yml',
         'test/case2_usd_eur_debtor_in_eur.yml',
         'test/case2_usd_eur_debtor_in_usd.yml',
         'test/case3_eur_eur.yml',
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index b0176caa101..8a971aa9104 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -27,6 +27,25 @@ from openerp.osv import fields, osv
 import openerp.addons.decimal_precision as dp
 from openerp.tools.translate import _
 from openerp.tools import float_compare
+from openerp.report import report_sxw
+
+class res_currency(osv.osv):
+    _inherit = "res.currency"
+
+    def _current_rate(self, cr, uid, ids, name, arg, context=None):
+        if context is None:
+            context = {}
+        res = super(res_currency, self)._current_rate(cr, uid, ids, name, arg, context=context)
+        if context.get('voucher_special_currency') in ids and context.get('voucher_special_currency_rate'):
+            res[context.get('voucher_special_currency')] = context.get('voucher_special_currency_rate')
+        return res
+
+    _columns = {
+        # same definition of rate that in base in order to just overwrite the function
+        'rate': fields.function(_current_rate, string='Current Rate', digits=(12,6),
+            help='The rate of the currency to the currency of rate 1.'),
+    }
+
 
 class res_company(osv.osv):
     _inherit = "res.company"
@@ -86,7 +105,8 @@ class account_voucher(osv.osv):
         if context is None: context = {}
         if context.get('period_id', False):
             return context.get('period_id')
-        periods = self.pool.get('account.period').find(cr, uid)
+        ctx = dict(context, account_period_prefer_normal=True)
+        periods = self.pool.get('account.period').find(cr, uid, context=ctx)
         return periods and periods[0] or False
 
     def _make_journal_search(self, cr, uid, ttype, context=None):
@@ -155,7 +175,7 @@ class account_voucher(osv.osv):
             journal = journal_pool.browse(cr, uid, journal_id, context=context)
             if journal.currency:
                 return journal.currency.id
-        return False
+        return self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
 
     def _get_partner(self, cr, uid, context=None):
         if context is None: context = {}
@@ -224,26 +244,26 @@ class account_voucher(osv.osv):
     def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount, voucher_currency, type, context=None):
         context = context or {}
         if not line_dr_ids and not line_cr_ids:
-            return {'value':{}}
+            return {'value':{'writeoff_amount': 0.0}}
         line_osv = self.pool.get("account.voucher.line")
         line_dr_ids = resolve_o2m_operations(cr, uid, line_osv, line_dr_ids, ['amount'], context)
         line_cr_ids = resolve_o2m_operations(cr, uid, line_osv, line_cr_ids, ['amount'], context)
-
         #compute the field is_multi_currency that is used to hide/display options linked to secondary currency on the voucher
         is_multi_currency = False
-        if voucher_currency:
-            # if the voucher currency is not False, it means it is different than the company currency and we need to display the options
-            is_multi_currency = True
-        else:
-            #loop on the voucher lines to see if one of these has a secondary currency. If yes, we need to define the options
-            for voucher_line in line_dr_ids+line_cr_ids:
-                company_currency = False
-                company_currency = voucher_line.get('move_line_id', False) and self.pool.get('account.move.line').browse(cr, uid, voucher_line.get('move_line_id'), context=context).company_id.currency_id.id
-                if voucher_line.get('currency_id', company_currency) != company_currency:
-                    is_multi_currency = True
-                    break
+        #loop on the voucher lines to see if one of these has a secondary currency. If yes, we need to see the options
+        for voucher_line in line_dr_ids+line_cr_ids:
+            line_id = voucher_line.get('id') and self.pool.get('account.voucher.line').browse(cr, uid, voucher_line['id'], context=context).move_line_id.id or voucher_line.get('move_line_id')
+            if line_id and self.pool.get('account.move.line').browse(cr, uid, line_id, context=context).currency_id:
+                is_multi_currency = True
+                break
         return {'value': {'writeoff_amount': self._compute_writeoff_amount(cr, uid, line_dr_ids, line_cr_ids, amount, type), 'is_multi_currency': is_multi_currency}}
 
+    def _get_journal_currency(self, cr, uid, ids, name, args, context=None):
+        res = {}
+        for voucher in self.browse(cr, uid, ids, context=context):
+            res[voucher.id] = voucher.journal_id.currency and voucher.journal_id.currency.id or voucher.company_id.currency_id.id
+        return res
+
     def _get_writeoff_amount(self, cr, uid, ids, name, args, context=None):
         if not ids: return {}
         currency_obj = self.pool.get('res.currency')
@@ -260,20 +280,48 @@ class account_voucher(osv.osv):
         return res
 
     def _paid_amount_in_company_currency(self, cr, uid, ids, name, args, context=None):
-        if not ids: return {}
+        if context is None:
+            context = {}
+        res = {}
+        ctx = context.copy()
+        for v in self.browse(cr, uid, ids, context=context):
+            ctx.update({'date': v.date})
+            #make a new call to browse in order to have the right date in the context, to get the right currency rate
+            voucher = self.browse(cr, uid, v.id, context=ctx)
+            ctx.update({
+              'voucher_special_currency': voucher.payment_rate_currency_id and voucher.payment_rate_currency_id.id or False,
+              'voucher_special_currency_rate': voucher.currency_id.rate * voucher.payment_rate,})
+            res[voucher.id] =  self.pool.get('res.currency').compute(cr, uid, voucher.currency_id.id, voucher.company_id.currency_id.id, voucher.amount, context=ctx)
+        return res
+
+    def _get_currency_help_label(self, cr, uid, currency_id, payment_rate, payment_rate_currency_id, context=None):
+        """
+        This function builds a string to help the users to understand the behavior of the payment rate fields they can specify on the voucher. 
+        This string is only used to improve the usability in the voucher form view and has no other effect.
+
+        :param currency_id: the voucher currency
+        :type currency_id: integer
+        :param payment_rate: the value of the payment_rate field of the voucher
+        :type payment_rate: float
+        :param payment_rate_currency_id: the value of the payment_rate_currency_id field of the voucher
+        :type payment_rate_currency_id: integer
+        :return: translated string giving a tip on what's the effect of the current payment rate specified
+        :rtype: str
+        """
+        rml_parser = report_sxw.rml_parse(cr, uid, 'currency_help_label', context=context)
+        currency_pool = self.pool.get('res.currency')
+        currency_str = payment_rate_str = ''
+        if currency_id:
+            currency_str = rml_parser.formatLang(1, currency_obj=currency_pool.browse(cr, uid, currency_id, context=context))
+        if payment_rate_currency_id:
+            payment_rate_str  = rml_parser.formatLang(payment_rate, currency_obj=currency_pool.browse(cr, uid, payment_rate_currency_id, context=context))
+        currency_help_label = _('At the operation date, the exchange rate was\n%s = %s') % (currency_str, payment_rate_str)
+        return currency_help_label
+
+    def _fnct_currency_help_label(self, cr, uid, ids, name, args, context=None):
         res = {}
-        rate = 1.0
         for voucher in self.browse(cr, uid, ids, context=context):
-            if voucher.currency_id:
-                if voucher.company_id.currency_id.id == voucher.payment_rate_currency_id.id:
-                    rate =  1 / voucher.payment_rate
-                else:
-                    ctx = context.copy()
-                    ctx.update({'date': voucher.date})
-                    voucher_rate = self.browse(cr, uid, voucher.id, context=ctx).currency_id.rate
-                    company_currency_rate = voucher.company_id.currency_id.rate
-                    rate = voucher_rate * company_currency_rate
-            res[voucher.id] =  voucher.amount / rate
+            res[voucher.id] = self._get_currency_help_label(cr, uid, voucher.currency_id.id, voucher.payment_rate, voucher.payment_rate_currency_id.id, context=context)
         return res
 
     _name = 'account.voucher'
@@ -306,8 +354,7 @@ class account_voucher(osv.osv):
             domain=[('type','=','dr')], context={'default_type':'dr'}, readonly=True, states={'draft':[('readonly',False)]}),
         'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'narration':fields.text('Notes', readonly=True, states={'draft':[('readonly',False)]}),
-#        'currency_id':fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
-        'currency_id': fields.related('journal_id','currency', type='many2one', relation='res.currency', string='Currency', readonly=True),
+        'currency_id': fields.function(_get_journal_currency, type='many2one', relation='res.currency', string='Currency', readonly=True, required=True),
         'company_id': fields.many2one('res.company', 'Company', required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'state':fields.selection(
             [('draft','Draft'),
@@ -348,6 +395,7 @@ class account_voucher(osv.osv):
             help='The specific rate that will be used, in this voucher, between the selected currency (in \'Payment Rate Currency\' field)  and the voucher currency.'),
         'paid_amount_in_company_currency': fields.function(_paid_amount_in_company_currency, string='Paid Amount in Company Currency', type='float', readonly=True),
         'is_multi_currency': fields.boolean('Multi Currency Voucher', help='Fields with internal purpose only that depicts if the voucher is a multi currency one or not'),
+        'currency_help_label': fields.function(_fnct_currency_help_label, type='text', string="Helping Sentence", help="This sentence helps you to know how to specify the payment rate by giving you the direct effect it has"), 
     }
     _defaults = {
         'active': True,
@@ -424,6 +472,8 @@ class account_voucher(osv.osv):
         partner_pool = self.pool.get('res.partner')
         position_pool = self.pool.get('account.fiscal.position')
         line_pool = self.pool.get('account.voucher.line')
+        if not line_ids:
+            line_ids = []
         res = {
             'tax_amount': False,
             'amount': False,
@@ -518,23 +568,26 @@ class account_voucher(osv.osv):
         return default
 
     def onchange_rate(self, cr, uid, ids, rate, amount, currency_id, payment_rate_currency_id, company_id, context=None):
-        res =  {'value': {'paid_amount_in_company_currency': amount}}
-        company_currency = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id
-        if rate and amount and currency_id:# and currency_id == payment_rate_currency_id:
-            voucher_rate = self.pool.get('res.currency').browse(cr, uid, currency_id, context).rate
-            if company_currency.id == payment_rate_currency_id:
-                company_rate = rate
-            else:
-                company_rate = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id.rate
-            res['value']['paid_amount_in_company_currency'] = amount / voucher_rate * company_rate
+        res =  {'value': {'paid_amount_in_company_currency': amount, 'currency_help_label': self._get_currency_help_label(cr, uid, currency_id, rate, payment_rate_currency_id, context=context)}}
+        if rate and amount and currency_id:
+            company_currency = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id
+            #context should contain the date, the payment currency and the payment rate specified on the voucher
+            amount_in_company_currency = self.pool.get('res.currency').compute(cr, uid, currency_id, company_currency.id, amount, context=context)
+            res['value']['paid_amount_in_company_currency'] = amount_in_company_currency
         return res
 
     def onchange_amount(self, cr, uid, ids, amount, rate, partner_id, journal_id, currency_id, ttype, date, payment_rate_currency_id, company_id, context=None):
         if context is None:
             context = {}
-        res = self.recompute_voucher_lines(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=context)
         ctx = context.copy()
         ctx.update({'date': date})
+        #read the voucher rate with the right date in the context
+        currency_id = currency_id or self.pool.get('res.company').browse(cr, uid, company_id, context=ctx).currency_id.id
+        voucher_rate = self.pool.get('res.currency').read(cr, uid, currency_id, ['rate'], context=ctx)['rate']
+        ctx.update({
+            'voucher_special_currency': payment_rate_currency_id,
+            'voucher_special_currency_rate': rate * voucher_rate})
+        res = self.recompute_voucher_lines(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=ctx)
         vals = self.onchange_rate(cr, uid, ids, rate, amount, currency_id, payment_rate_currency_id, company_id, context=ctx)
         for key in vals.keys():
             res[key].update(vals[key])
@@ -548,6 +601,7 @@ class account_voucher(osv.osv):
         journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
         company_id = journal.company_id.id
         payment_rate = 1.0
+        currency_id = currency_id or journal.company_id.currency_id.id
         payment_rate_currency_id = currency_id
         ctx = context.copy()
         ctx.update({'date': date})
@@ -563,24 +617,62 @@ class account_voucher(osv.osv):
                     # is not in the voucher currency
                     payment_rate_currency_id = voucher_line['currency_id']
                     tmp = currency_obj.browse(cr, uid, payment_rate_currency_id, context=ctx).rate
-                    voucher_currency_id = currency_id or journal.company_id.currency_id.id
-                    payment_rate = tmp / currency_obj.browse(cr, uid, voucher_currency_id, context=ctx).rate
+                    payment_rate = tmp / currency_obj.browse(cr, uid, currency_id, context=ctx).rate
                     break
+        vals['value'].update({
+            'payment_rate': payment_rate,
+            'currency_id': currency_id,
+            'payment_rate_currency_id': payment_rate_currency_id
+        })
+        #read the voucher rate with the right date in the context
+        voucher_rate = self.pool.get('res.currency').read(cr, uid, currency_id, ['rate'], context=ctx)['rate']
+        ctx.update({
+            'voucher_special_currency_rate': payment_rate * voucher_rate,
+            'voucher_special_currency': payment_rate_currency_id})
         res = self.onchange_rate(cr, uid, ids, payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context=ctx)
         for key in res.keys():
             vals[key].update(res[key])
-        vals['value'].update({'payment_rate': payment_rate})
-        if payment_rate_currency_id:
-            vals['value'].update({'payment_rate_currency_id': payment_rate_currency_id})
         return vals
 
+    def basic_onchange_partner(self, cr, uid, ids, partner_id, journal_id, ttype, context=None):
+        partner_pool = self.pool.get('res.partner')
+        journal_pool = self.pool.get('account.journal')
+        res = {'value': {'account_id': False}}
+        if not partner_id or not journal_id:
+            return res
+
+        journal = journal_pool.browse(cr, uid, journal_id, context=context)
+        partner = partner_pool.browse(cr, uid, partner_id, context=context)
+        account_id = False
+        if journal.type in ('sale','sale_refund'):
+            account_id = partner.property_account_receivable.id
+        elif journal.type in ('purchase', 'purchase_refund','expense'):
+            account_id = partner.property_account_payable.id
+        else:
+            account_id = journal.default_credit_account_id.id or journal.default_debit_account_id.id
+
+        res['value']['account_id'] = account_id
+        return res
+
     def onchange_partner_id(self, cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=None):
         if not journal_id:
             return {}
-        res = self.recompute_voucher_lines(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=context)
-        vals = self.recompute_payment_rate(cr, uid, ids, res, currency_id, date, ttype, journal_id, amount, context=context)
+        if context is None:
+            context = {}
+        #TODO: comment me and use me directly in the sales/purchases views
+        res = self.basic_onchange_partner(cr, uid, ids, partner_id, journal_id, ttype, context=context)
+        if ttype in ['sale', 'purchase']:
+            return res
+        ctx = context.copy()
+        # not passing the payment_rate currency and the payment_rate in the context but it's ok because they are reset in recompute_payment_rate
+        ctx.update({'date': date})
+        vals = self.recompute_voucher_lines(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=ctx)
+        vals2 = self.recompute_payment_rate(cr, uid, ids, vals, currency_id, date, ttype, journal_id, amount, context=context)
         for key in vals.keys():
             res[key].update(vals[key])
+        for key in vals2.keys():
+            res[key].update(vals2[key])
+        #TODO: can probably be removed now
         #TODO: onchange_partner_id() should not returns [pre_line, line_dr_ids, payment_rate...] for type sale, and not 
         # [pre_line, line_cr_ids, payment_rate...] for type purchase.
         # We should definitively split account.voucher object in two and make distinct on_change functions. In the 
@@ -623,8 +715,6 @@ class account_voucher(osv.osv):
         if context is None:
             context = {}
         context_multi_currency = context.copy()
-        if date:
-            context_multi_currency.update({'date': date})
 
         currency_pool = self.pool.get('res.currency')
         move_line_pool = self.pool.get('account.move.line')
@@ -648,18 +738,6 @@ class account_voucher(osv.osv):
         journal = journal_pool.browse(cr, uid, journal_id, context=context)
         partner = partner_pool.browse(cr, uid, partner_id, context=context)
         currency_id = currency_id or journal.company_id.currency_id.id
-        account_id = False
-        if journal.type in ('sale','sale_refund'):
-            account_id = partner.property_account_receivable.id
-        elif journal.type in ('purchase', 'purchase_refund','expense'):
-            account_id = partner.property_account_payable.id
-        else:
-            account_id = journal.default_credit_account_id.id or journal.default_debit_account_id.id
-
-        default['value']['account_id'] = account_id
-
-        if journal.type not in ('cash', 'bank'):
-            return default
 
         total_credit = 0.0
         total_debit = 0.0
@@ -717,12 +795,13 @@ class account_voucher(osv.osv):
             if _remove_noise_in_o2m():
                 continue
 
-            if line.currency_id and currency_id==line.currency_id.id:
+            if line.currency_id and currency_id == line.currency_id.id:
                 amount_original = abs(line.amount_currency)
                 amount_unreconciled = abs(line.amount_residual_currency)
             else:
-                amount_original = currency_pool.compute(cr, uid, company_currency, currency_id, line.credit or line.debit or 0.0)
-                amount_unreconciled = currency_pool.compute(cr, uid, company_currency, currency_id, abs(line.amount_residual))
+                #always use the amount booked in the company currency as the basis of the conversion into the voucher currency
+                amount_original = currency_pool.compute(cr, uid, company_currency, currency_id, line.credit or line.debit or 0.0, context=context_multi_currency)
+                amount_unreconciled = currency_pool.compute(cr, uid, company_currency, currency_id, abs(line.amount_residual), context=context_multi_currency)
             line_currency_id = line.currency_id and line.currency_id.id or company_currency
             rs = {
                 'name':line.move_id.name,
@@ -768,10 +847,15 @@ class account_voucher(osv.osv):
         if context is None:
             context = {}
         res = {'value': {}}
-        #set the default payment rate of the voucher and compute the paid amount in company currency
-        if currency_id and currency_id == payment_rate_currency_id:
+        if currency_id:
+            #set the default payment rate of the voucher and compute the paid amount in company currency
             ctx = context.copy()
             ctx.update({'date': date})
+            #read the voucher rate with the right date in the context
+            voucher_rate = self.pool.get('res.currency').read(cr, uid, currency_id, ['rate'], context=ctx)['rate']
+            ctx.update({
+                'voucher_special_currency_rate': payment_rate * voucher_rate, 
+                'voucher_special_currency': payment_rate_currency_id})
             vals = self.onchange_rate(cr, uid, ids, payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context=ctx)
             for key in vals.keys():
                 res[key].update(vals[key])
@@ -791,7 +875,8 @@ class account_voucher(osv.osv):
         period_pool = self.pool.get('account.period')
         currency_obj = self.pool.get('res.currency')
         ctx = context.copy()
-        ctx.update({'company_id': company_id})
+        ctx.update({'company_id': company_id, 'account_period_prefer_normal': True})
+        voucher_currency_id = currency_id or self.pool.get('res.company').browse(cr, uid, company_id, context=ctx).currency_id.id
         pids = period_pool.find(cr, uid, date, context=ctx)
         if pids:
             res['value'].update({'period_id':pids[0]})
@@ -800,9 +885,8 @@ class account_voucher(osv.osv):
             payment_rate = 1.0
             if payment_rate_currency_id != currency_id:
                 tmp = currency_obj.browse(cr, uid, payment_rate_currency_id, context=ctx).rate
-                voucher_currency_id = currency_id or self.pool.get('res.company').browse(cr, uid, company_id, context=ctx).currency_id.id
                 payment_rate = tmp / currency_obj.browse(cr, uid, voucher_currency_id, context=ctx).rate
-            vals = self.onchange_payment_rate_currency(cr, uid, ids, currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context=context)
+            vals = self.onchange_payment_rate_currency(cr, uid, ids, voucher_currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context=context)
             vals['value'].update({'payment_rate': payment_rate})
             for key in vals.keys():
                 res[key].update(vals[key])
@@ -825,7 +909,15 @@ class account_voucher(osv.osv):
         currency_id = False
         if journal.currency:
             currency_id = journal.currency.id
+        else:
+            currency_id = journal.company_id.currency_id.id
         vals['value'].update({'currency_id': currency_id})
+        #in case we want to register the payment directly from an invoice, it's confusing to allow to switch the journal 
+        #without seeing that the amount is expressed in the journal currency, and not in the invoice currency. So to avoid
+        #this common mistake, we simply reset the amount to 0 if the currency is not the invoice currency.
+        if context.get('payment_expected_currency') and currency_id != context.get('payment_expected_currency'):
+            vals['value']['amount'] = 0
+            amount = 0
         res = self.onchange_partner_id(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context)
         for key in res.keys():
             vals[key].update(res[key])
@@ -912,8 +1004,8 @@ class account_voucher(osv.osv):
         current_currency = self._get_current_currency(cr, uid, voucher_id, context)
         if current_currency <> company_currency:
             context_multi_currency = context.copy()
-            voucher_brw = self.pool.get('account.voucher').browse(cr, uid, voucher_id, context)
-            context_multi_currency.update({'date': voucher_brw.date})
+            voucher = self.pool.get('account.voucher').browse(cr, uid, voucher_id, context)
+            context_multi_currency.update({'date': voucher.date})
             return context_multi_currency
         return context
 
@@ -928,33 +1020,33 @@ class account_voucher(osv.osv):
         :return: mapping between fieldname and value of account move line to create
         :rtype: dict
         '''
-        voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
+        voucher = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
         debit = credit = 0.0
         # TODO: is there any other alternative then the voucher type ??
         # ANSWER: We can have payment and receipt "In Advance".
         # TODO: Make this logic available.
         # -for sale, purchase we have but for the payment and receipt we do not have as based on the bank/cash journal we can not know its payment or receipt
-        if voucher_brw.type in ('purchase', 'payment'):
-            credit = voucher_brw.paid_amount_in_company_currency
-        elif voucher_brw.type in ('sale', 'receipt'):
-            debit = voucher_brw.paid_amount_in_company_currency
+        if voucher.type in ('purchase', 'payment'):
+            credit = voucher.paid_amount_in_company_currency
+        elif voucher.type in ('sale', 'receipt'):
+            debit = voucher.paid_amount_in_company_currency
         if debit < 0: credit = -debit; debit = 0.0
         if credit < 0: debit = -credit; credit = 0.0
         sign = debit - credit < 0 and -1 or 1
         #set the first line of the voucher
         move_line = {
-                'name': voucher_brw.name or '/',
+                'name': voucher.name or '/',
                 'debit': debit,
                 'credit': credit,
-                'account_id': voucher_brw.account_id.id,
+                'account_id': voucher.account_id.id,
                 'move_id': move_id,
-                'journal_id': voucher_brw.journal_id.id,
-                'period_id': voucher_brw.period_id.id,
-                'partner_id': voucher_brw.partner_id.id,
+                'journal_id': voucher.journal_id.id,
+                'period_id': voucher.period_id.id,
+                'partner_id': voucher.partner_id.id,
                 'currency_id': company_currency <> current_currency and  current_currency or False,
-                'amount_currency': company_currency <> current_currency and sign * voucher_brw.amount or 0.0,
-                'date': voucher_brw.date,
-                'date_maturity': voucher_brw.date_due
+                'amount_currency': company_currency <> current_currency and sign * voucher.amount or 0.0,
+                'date': voucher.date,
+                'date_maturity': voucher.date_due
             }
         return move_line
 
@@ -967,31 +1059,31 @@ class account_voucher(osv.osv):
         :rtype: dict
         '''
         seq_obj = self.pool.get('ir.sequence')
-        voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
-        if voucher_brw.number:
-            name = voucher_brw.number
-        elif voucher_brw.journal_id.sequence_id:
-            if not voucher_brw.journal_id.sequence_id.active:
+        voucher = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
+        if voucher.number:
+            name = voucher.number
+        elif voucher.journal_id.sequence_id:
+            if not voucher.journal_id.sequence_id.active:
                 raise osv.except_osv(_('Configuration Error !'),
                     _('Please activate the sequence of selected journal !'))
             c = dict(context)
-            c.update({'fiscalyear_id': voucher_brw.period_id.fiscalyear_id.id})
-            name = seq_obj.next_by_id(cr, uid, voucher_brw.journal_id.sequence_id.id, context=c)
+            c.update({'fiscalyear_id': voucher.period_id.fiscalyear_id.id})
+            name = seq_obj.next_by_id(cr, uid, voucher.journal_id.sequence_id.id, context=c)
         else:
             raise osv.except_osv(_('Error!'),
                         _('Please define a sequence on the journal.'))
-        if not voucher_brw.reference:
+        if not voucher.reference:
             ref = name.replace('/','')
         else:
-            ref = voucher_brw.reference
+            ref = voucher.reference
 
         move = {
             'name': name,
-            'journal_id': voucher_brw.journal_id.id,
-            'narration': voucher_brw.narration,
-            'date': voucher_brw.date,
+            'journal_id': voucher.journal_id.id,
+            'narration': voucher.narration,
+            'date': voucher.date,
             'ref': ref,
-            'period_id': voucher_brw.period_id.id,
+            'period_id': voucher.period_id.id,
         }
         return move
 
@@ -1018,7 +1110,10 @@ class account_voucher(osv.osv):
                 raise osv.except_osv(_('Insufficient Configuration!'),_("You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."))
         # Even if the amount_currency is never filled, we need to pass the foreign currency because otherwise
         # the receivable/payable account may have a secondary currency, which render this field mandatory
-        account_currency_id = company_currency <> current_currency and current_currency or False
+        if line.account_id.currency_id:
+            account_currency_id = line.account_id.currency_id.id
+        else:
+            account_currency_id = company_currency <> current_currency and current_currency or False
         move_line = {
             'journal_id': line.voucher_id.journal_id.id,
             'period_id': line.voucher_id.period_id.id,
@@ -1061,16 +1156,11 @@ class account_voucher(osv.osv):
         :return: the amount in the currency of the voucher's company
         :rtype: float
         '''
+        if context is None:
+            context = {}
         currency_obj = self.pool.get('res.currency')
         voucher = self.browse(cr, uid, voucher_id, context=context)
-        res = amount
-        if voucher.payment_rate_currency_id.id == voucher.company_id.currency_id.id:
-            # the rate specified on the voucher is for the company currency
-            res = currency_obj.round(cr, uid, voucher.company_id.currency_id, (amount * voucher.payment_rate))
-        else:
-            # the rate specified on the voucher is not relevant, we use all the rates in the system
-            res = currency_obj.compute(cr, uid, voucher.currency_id.id, voucher.company_id.currency_id.id, amount, context=context)
-        return res
+        return currency_obj.compute(cr, uid, voucher.currency_id.id, voucher.company_id.currency_id.id, amount, context=context)
 
     def voucher_move_line_create(self, cr, uid, voucher_id, line_total, move_id, company_currency, current_currency, context=None):
         '''
@@ -1094,39 +1184,45 @@ class account_voucher(osv.osv):
         tot_line = line_total
         rec_lst_ids = []
 
-        voucher_brw = self.pool.get('account.voucher').browse(cr, uid, voucher_id, context)
+        date = self.read(cr, uid, voucher_id, ['date'], context=context)['date']
         ctx = context.copy()
-        ctx.update({'date': voucher_brw.date})
+        ctx.update({'date': date})
+        voucher = self.pool.get('account.voucher').browse(cr, uid, voucher_id, context=ctx)
+        voucher_currency = voucher.journal_id.currency or voucher.company_id.currency_id
+        ctx.update({
+            'voucher_special_currency_rate': voucher_currency.rate * voucher.payment_rate ,
+            'voucher_special_currency': voucher.payment_rate_currency_id and voucher.payment_rate_currency_id.id or False,})
         prec = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
-        for line in voucher_brw.line_ids:
+        for line in voucher.line_ids:
             #create one move line per voucher line where amount is not 0.0
             # AND (second part of the clause) only if the original move line was not having debit = credit = 0 (which is a legal value)
             if not line.amount and not (line.move_line_id and not float_compare(line.move_line_id.debit, line.move_line_id.credit, precision_rounding=prec) and not float_compare(line.move_line_id.debit, 0.0, precision_rounding=prec)):
                 continue
             # convert the amount set on the voucher line into the currency of the voucher's company
-            amount = self._convert_amount(cr, uid, line.untax_amount or line.amount, voucher_brw.id, context=ctx)
+            # this calls res_curreny.compute() with the right context, so that it will take either the rate on the voucher if it is relevant or will use the default behaviour
+            amount = self._convert_amount(cr, uid, line.untax_amount or line.amount, voucher.id, context=ctx)
             # if the amount encoded in voucher is equal to the amount unreconciled, we need to compute the
             # currency rate difference
             if line.amount == line.amount_unreconciled:
                 if not line.move_line_id:
                     raise osv.except_osv(_('Wrong voucher line'),_("The invoice you are willing to pay is not valid anymore."))
-                sign = voucher_brw.type in ('payment', 'purchase') and -1 or 1
+                sign = voucher.type in ('payment', 'purchase') and -1 or 1
                 currency_rate_difference = sign * (line.move_line_id.amount_residual - amount)
             else:
                 currency_rate_difference = 0.0
             move_line = {
-                'journal_id': voucher_brw.journal_id.id,
-                'period_id': voucher_brw.period_id.id,
+                'journal_id': voucher.journal_id.id,
+                'period_id': voucher.period_id.id,
                 'name': line.name or '/',
                 'account_id': line.account_id.id,
                 'move_id': move_id,
-                'partner_id': voucher_brw.partner_id.id,
+                'partner_id': voucher.partner_id.id,
                 'currency_id': line.move_line_id and (company_currency <> line.move_line_id.currency_id.id and line.move_line_id.currency_id.id) or False,
                 'analytic_account_id': line.account_analytic_id and line.account_analytic_id.id or False,
                 'quantity': 1,
                 'credit': 0.0,
                 'debit': 0.0,
-                'date': voucher_brw.date
+                'date': voucher.date
             }
             if amount < 0:
                 amount = -amount
@@ -1142,9 +1238,9 @@ class account_voucher(osv.osv):
                 tot_line -= amount
                 move_line['credit'] = amount
 
-            if voucher_brw.tax_id and voucher_brw.type in ('sale', 'purchase'):
+            if voucher.tax_id and voucher.type in ('sale', 'purchase'):
                 move_line.update({
-                    'account_tax_id': voucher_brw.tax_id.id,
+                    'account_tax_id': voucher.tax_id.id,
                 })
 
             if move_line.get('account_tax_id', False):
@@ -1156,7 +1252,6 @@ class account_voucher(osv.osv):
             foreign_currency_diff = 0.0
             amount_currency = False
             if line.move_line_id:
-                voucher_currency = voucher_brw.currency_id and voucher_brw.currency_id.id or voucher_brw.journal_id.company_id.currency_id.id
                 # We want to set it on the account move line as soon as the original line had a foreign currency
                 if line.move_line_id.currency_id and line.move_line_id.currency_id.id != company_currency:
                     # we compute the amount in that foreign currency.
@@ -1164,22 +1259,19 @@ class account_voucher(osv.osv):
                         # if the voucher and the voucher line share the same currency, there is no computation to do
                         sign = (move_line['debit'] - move_line['credit']) < 0 and -1 or 1
                         amount_currency = sign * (line.amount)
-                    elif line.move_line_id.currency_id.id == voucher_brw.payment_rate_currency_id.id:
-                        # if the rate is specified on the voucher, we must use it
-                        voucher_rate = currency_obj.browse(cr, uid, voucher_currency, context=ctx).rate
-                        amount_currency = (move_line['debit'] - move_line['credit']) * voucher_brw.payment_rate * voucher_rate
                     else:
-                        # otherwise we use the rates of the system (giving the voucher date in the context)
+                        # if the rate is specified on the voucher, it will be used thanks to the special keys in the context
+                        # otherwise we use the rates of the system
                         amount_currency = currency_obj.compute(cr, uid, company_currency, line.move_line_id.currency_id.id, move_line['debit']-move_line['credit'], context=ctx)
-                if line.amount == line.amount_unreconciled and line.move_line_id.currency_id.id == voucher_currency:
-                    sign = voucher_brw.type in ('payment', 'purchase') and -1 or 1
+                if line.amount == line.amount_unreconciled:
+                    sign = voucher.type in ('payment', 'purchase') and -1 or 1
                     foreign_currency_diff = sign * line.move_line_id.amount_residual_currency + amount_currency
 
             move_line['amount_currency'] = amount_currency
             voucher_line = move_line_obj.create(cr, uid, move_line)
             rec_ids = [voucher_line, line.move_line_id.id]
 
-            if not currency_obj.is_zero(cr, uid, voucher_brw.company_id.currency_id, currency_rate_difference):
+            if not currency_obj.is_zero(cr, uid, voucher.company_id.currency_id, currency_rate_difference):
                 # Change difference entry in company currency
                 exch_lines = self._get_exchange_lines(cr, uid, line, move_id, currency_rate_difference, company_currency, current_currency, context=context)
                 new_id = move_line_obj.create(cr, uid, exch_lines[0],context)
@@ -1226,32 +1318,32 @@ class account_voucher(osv.osv):
         currency_obj = self.pool.get('res.currency')
         move_line = {}
 
-        voucher_brw = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
-        current_currency_obj = voucher_brw.currency_id or voucher_brw.journal_id.company_id.currency_id
+        voucher = self.pool.get('account.voucher').browse(cr,uid,voucher_id,context)
+        current_currency_obj = voucher.currency_id or voucher.journal_id.company_id.currency_id
 
         if not currency_obj.is_zero(cr, uid, current_currency_obj, line_total):
             diff = line_total
             account_id = False
             write_off_name = ''
-            if voucher_brw.payment_option == 'with_writeoff':
-                account_id = voucher_brw.writeoff_acc_id.id
-                write_off_name = voucher_brw.comment
-            elif voucher_brw.type in ('sale', 'receipt'):
-                account_id = voucher_brw.partner_id.property_account_receivable.id
+            if voucher.payment_option == 'with_writeoff':
+                account_id = voucher.writeoff_acc_id.id
+                write_off_name = voucher.comment
+            elif voucher.type in ('sale', 'receipt'):
+                account_id = voucher.partner_id.property_account_receivable.id
             else:
-                account_id = voucher_brw.partner_id.property_account_payable.id
-            sign = voucher_brw.type == 'payment' and -1 or 1
+                account_id = voucher.partner_id.property_account_payable.id
+            sign = voucher.type == 'payment' and -1 or 1
             move_line = {
                 'name': write_off_name or name,
                 'account_id': account_id,
                 'move_id': move_id,
-                'partner_id': voucher_brw.partner_id.id,
-                'date': voucher_brw.date,
+                'partner_id': voucher.partner_id.id,
+                'date': voucher.date,
                 'credit': diff > 0 and diff or 0.0,
                 'debit': diff < 0 and -diff or 0.0,
-                'amount_currency': company_currency <> current_currency and (sign * -1 * voucher_brw.writeoff_amount) or False,
+                'amount_currency': company_currency <> current_currency and (sign * -1 * voucher.writeoff_amount) or False,
                 'currency_id': company_currency <> current_currency and current_currency or False,
-                'analytic_account_id': voucher_brw.analytic_id and voucher_brw.analytic_id.id or False,
+                'analytic_account_id': voucher.analytic_id and voucher.analytic_id.id or False,
             }
 
         return move_line
@@ -1352,13 +1444,17 @@ class account_voucher_line(osv.osv):
     _order = "move_line_id"
 
     # If the payment is in the same currency than the invoice, we keep the same amount
-    # Otherwise, we compute from company currency to payment currency
+    # Otherwise, we compute from invoice currency to payment currency
     def _compute_balance(self, cr, uid, ids, name, args, context=None):
         currency_pool = self.pool.get('res.currency')
         rs_data = {}
         for line in self.browse(cr, uid, ids, context=context):
             ctx = context.copy()
             ctx.update({'date': line.voucher_id.date})
+            voucher_rate = self.pool.get('res.currency').read(cr, uid, line.voucher_id.currency_id.id, ['rate'], context=ctx)['rate']
+            ctx.update({
+                'voucher_special_currency': line.voucher_id.payment_rate_currency_id and line.voucher_id.payment_rate_currency_id.id or False,
+                'voucher_special_currency_rate': line.voucher_id.payment_rate * voucher_rate})
             res = {}
             company_currency = line.voucher_id.journal_id.company_id.currency_id.id
             voucher_currency = line.voucher_id.currency_id and line.voucher_id.currency_id.id or company_currency
@@ -1368,13 +1464,11 @@ class account_voucher_line(osv.osv):
                 res['amount_original'] = 0.0
                 res['amount_unreconciled'] = 0.0
             elif move_line.currency_id and voucher_currency==move_line.currency_id.id:
-                res['amount_original'] = currency_pool.compute(cr, uid, move_line.currency_id.id, voucher_currency, abs(move_line.amount_currency), context=ctx)
-                res['amount_unreconciled'] = currency_pool.compute(cr, uid, move_line.currency_id and move_line.currency_id.id or company_currency, voucher_currency, abs(move_line.amount_residual_currency), context=ctx)
-            elif move_line and move_line.credit > 0:
-                res['amount_original'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, move_line.credit, context=ctx)
-                res['amount_unreconciled'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, abs(move_line.amount_residual), context=ctx)
+                res['amount_original'] = abs(move_line.amount_currency)
+                res['amount_unreconciled'] = abs(move_line.amount_residual_currency)
             else:
-                res['amount_original'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, move_line.debit, context=ctx)
+                #always use the amount booked in the company currency as the basis of the conversion into the voucher currency
+                res['amount_original'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, move_line.credit or move_line.debit or 0.0, context=ctx)
                 res['amount_unreconciled'] = currency_pool.compute(cr, uid, company_currency, voucher_currency, abs(move_line.amount_residual), context=ctx)
 
             rs_data[line.id] = res
@@ -1544,7 +1638,7 @@ class account_bank_statement(osv.osv):
         for bk_st in self.browse(cr, uid, ids, context=context):
             if vals.get('journal_id') and bk_st.line_ids:
                 if any([x.voucher_id and True or False for x in bk_st.line_ids]):
-                    raise osv.except_osv(_('Unable to change journal !'), _('You can not change the journal as you already reconciled some statement lines!'))
+                    raise osv.except_osv(_('Unable to Change Journal!'), _('You can not change the journal as you already reconciled some statement lines!'))
         return super(account_bank_statement, self).write(cr, uid, ids, vals, context=context)
 
 account_bank_statement()
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 1e1481c3f2b..4674d62b6a0 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -43,8 +43,8 @@
                 <form string="Accounting Voucher" version="7.0">
                   <header>
                       <button name="proforma_voucher" string="Post" states="draft" class="oe_highlight"/>
-                      <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure to unreconcile this record?"/>
-                      <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
+                      <button name="cancel_voucher" string="Cancel Voucher" type="object" states="posted" confirm="Are you sure you want to unreconcile this record?"/>
+                      <button name="cancel_voucher" string="Cancel Voucher" states="draft,proforma" />
                       <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
                       <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                   </header>
@@ -129,7 +129,7 @@
                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                     <separator/>
                     <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" />
                     <field name="period_id"/>
                     <group expand="0" string="Group By...">
diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot
index 84e22e0215e..e8b85b10788 100644
--- a/addons/account_voucher/i18n/account_voucher.pot
+++ b/addons/account_voucher/i18n/account_voucher.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -26,7 +26,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -110,8 +110,13 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid "This sentence helps you to know how to specify the payment rate by giving you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -126,11 +131,16 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "You can not change the journal as you already reconciled some statement lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -215,8 +225,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -231,6 +241,11 @@ msgstr ""
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -243,7 +258,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
@@ -276,12 +291,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -330,7 +346,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -349,7 +370,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."
 msgstr ""
@@ -359,6 +380,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -367,7 +393,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -388,7 +414,7 @@ msgid "Debit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -411,9 +437,10 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid "At the operation date, the exchange rate was\n"
+"%s = %s"
 msgstr ""
 
 #. module: account_voucher
@@ -441,11 +468,22 @@ msgstr ""
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -481,13 +519,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -538,15 +575,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid "You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."
 msgstr ""
@@ -556,11 +593,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid "Fields with internal purpose only that depicts if the voucher is a multi currency one or not"
@@ -595,6 +627,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
@@ -614,11 +647,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -638,7 +666,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -668,8 +701,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -699,7 +732,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -720,7 +753,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -780,7 +812,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -812,7 +844,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -846,6 +878,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -940,7 +977,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1003,11 +1040,6 @@ msgstr ""
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1079,6 +1111,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1139,7 +1177,7 @@ msgid "The amount of the voucher must be the same amount as the one on the state
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1197,13 +1235,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po
index 67a4e4ef91a..74da5801952 100644
--- a/addons/account_voucher/i18n/ar.po
+++ b/addons/account_voucher/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 21:00+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "إلغاء"
@@ -114,9 +114,16 @@ msgid "Transaction reference number."
 msgstr "رقم مرجع المعاملة."
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "تجميع حسب سنة تاريخ الفاتورة"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr "احصائيات القسيمة"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr "عنصر يومية"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "خطأ!"
@@ -238,6 +250,11 @@ msgstr "مقدار"
 msgid "Payment Options"
 msgstr "خيارات الدفع"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr "ملغي"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr "يوم"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "ضريبة"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr "إستيراد فواتير"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr "استلام"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "خطوط المبيعات"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr "فترة"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "مورد"
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr "مدين"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,10 +454,12 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "قيود الإيصال"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -458,11 +488,22 @@ msgstr "قيود الإيصالات"
 msgid "Memo"
 msgstr "مذكرة"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "دفع الفاتورة"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr "هل أنت متأكد من إلغاء تسوية و إلغاء هذا المدخل؟"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "استلام المبيعات"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr "متوسط تأخير المستحقات"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "دفع الفاتورة"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "لا يوجد قانون قاعدة الحساب و قانون ضريبة الحساب!"
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr "للمراجعة"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "تغيير"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "خطوط المصروفات"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr "شهر"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "العملة"
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr "هل أنت متأكد من الغاء تسوية هذا السجل؟"
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "خطأ في الإعدادات!"
@@ -698,9 +734,9 @@ msgid "Status"
 msgstr "الحالة"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr ""
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "تجميع حسب سنة تاريخ الفاتورة"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -733,7 +769,7 @@ msgid "October"
 msgstr "أكتوبر"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -754,7 +790,6 @@ msgid "Paid"
 msgstr "مدفوع"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -814,7 +849,7 @@ msgid "Previous Payments ?"
 msgstr "المدفوعات السابقة؟"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -846,7 +881,7 @@ msgid "Active"
 msgstr "نشط"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "الرجاء تعريف تسلسل لليومية"
@@ -880,6 +915,11 @@ msgstr "ترحيل"
 msgid "Invoices and outstanding transactions"
 msgstr "الفواتير و العمليات المعلقة"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -974,7 +1014,7 @@ msgid "Journal Items"
 msgstr "عناصر اليومية"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1043,11 +1083,6 @@ msgstr "وصف"
 msgid "May"
 msgstr "مايو"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr "ايصال البيع"
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1121,6 +1156,12 @@ msgstr "الفواتير المزودة و المعاملات المعلقة"
 msgid "Ref #"
 msgstr "مرجع رقم"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "قيود الإيصال"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1183,7 +1224,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1241,13 +1282,8 @@ msgid "Open Balance"
 msgstr "فتح رصيد"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr "اعدادات غير كافية"
@@ -1259,3 +1295,9 @@ msgid ""
 "inactive, which allow to hide the customer/supplier payment while the bank "
 "statement isn't confirmed."
 msgstr ""
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "هل أنت متأكد من الغاء تسوية هذا السجل؟"
+
+#~ msgid "Sale Receipt"
+#~ msgstr "ايصال البيع"
diff --git a/addons/account_voucher/i18n/bg.po b/addons/account_voucher/i18n/bg.po
index 840e59e31aa..51952f0bd85 100644
--- a/addons/account_voucher/i18n/bg.po
+++ b/addons/account_voucher/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Отписване"
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr "Статистика за ваучери"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr "Артикул от дневник"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr "Сума"
 msgid "Payment Options"
 msgstr "Опции за плащане"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr "Отказани"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr "Ден"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Данък"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr "Импортиране на фактури"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr "Период"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Доставчик"
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr "Дебит"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,9 +454,11 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
 msgstr ""
 
 #. module: account_voucher
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr "Бележка"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Плащане на фактура"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Плащане на фактура"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr "За преглед"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Разходни редове"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr "Месец"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Валута"
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr "Октомври"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr "Предишни плащания"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr "Публикация"
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr "Описание"
 msgid "May"
 msgstr "Май"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/bs.po b/addons/account_voucher/i18n/bs.po
index 6d273f316a4..43550a254da 100644
--- a/addons/account_voucher/i18n/bs.po
+++ b/addons/account_voucher/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr ""
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,9 +454,11 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
 msgstr ""
 
 #. module: account_voucher
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr ""
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/ca.po b/addons/account_voucher/i18n/ca.po
index 14c55c30ba7..3329ba43eda 100644
--- a/addons/account_voucher/i18n/ca.po
+++ b/addons/account_voucher/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Desajust"
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr "Número de referència de la transacció"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr "Estadístiques de comprovants"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr "Anotació comptable"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr "Import"
 msgid "Payment Options"
 msgstr "Opcions de pagament"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr "Cancel·lat"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -288,12 +305,13 @@ msgid "Day"
 msgstr "Dia"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Impost"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -344,7 +362,12 @@ msgid "Import Invoices"
 msgstr "Importa les factures"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -363,7 +386,7 @@ msgid "Receipt"
 msgstr "Rebut"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -376,6 +399,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Línies de vendes"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -384,7 +412,7 @@ msgstr "Període"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Proveïdor"
@@ -405,7 +433,7 @@ msgid "Debit"
 msgstr "Deure"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -428,10 +456,12 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Comprovants"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -460,11 +490,22 @@ msgstr "Comprovants"
 msgid "Memo"
 msgstr "Anotació"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Paga factura"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Rebut de vendes"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -505,13 +546,12 @@ msgid "Avg. Due Delay"
 msgstr "Retard mig del deute"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Paga factura"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "No codi base comptable i codi d'impost comptable!"
@@ -565,15 +605,15 @@ msgid "To Review"
 msgstr "Per revisa"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -586,11 +626,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Línies de despeses"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -627,6 +662,7 @@ msgstr "Mes"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Divisa"
@@ -646,11 +682,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -670,7 +701,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -700,8 +736,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -733,7 +769,7 @@ msgid "October"
 msgstr "Octubre"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -754,7 +790,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -814,7 +849,7 @@ msgid "Previous Payments ?"
 msgstr "Pagaments previs?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -846,7 +881,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -880,6 +915,11 @@ msgstr "Missatge"
 msgid "Invoices and outstanding transactions"
 msgstr "Factures i transaccions de sortida"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -974,7 +1014,7 @@ msgid "Journal Items"
 msgstr "Apunts comptables"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1043,11 +1083,6 @@ msgstr "Descripció"
 msgid "May"
 msgstr "Maig"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1121,6 +1156,12 @@ msgstr "Factures de proveïdor i transaccions de sortida"
 msgid "Ref #"
 msgstr "Ref. núm."
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Comprovants"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1183,7 +1224,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1241,13 +1282,8 @@ msgid "Open Balance"
 msgstr "Obre balanç"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/cs.po b/addons/account_voucher/i18n/cs.po
index 1355908bfbc..b7038d182f9 100644
--- a/addons/account_voucher/i18n/cs.po
+++ b/addons/account_voucher/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr ""
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,9 +454,11 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
 msgstr ""
 
 #. module: account_voucher
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr ""
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/da.po b/addons/account_voucher/i18n/da.po
index 6f0e908dbab..3c4ca01cd8e 100644
--- a/addons/account_voucher/i18n/da.po
+++ b/addons/account_voucher/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr ""
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,9 +454,11 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
 msgstr ""
 
 #. module: account_voucher
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr ""
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po
index 51e4d236995..75a7f581ef7 100644
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-09 08:29+0000\n"
-"Last-Translator: mrx5682 <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-20 23:34+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +29,7 @@ msgid "account.config.settings"
 msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Abschreibung"
@@ -114,9 +115,16 @@ msgid "Transaction reference number."
 msgstr "Transaktion Referenz"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Gruppiere je Jahr der Rechnung"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Zuordnung"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -130,7 +138,7 @@ msgid "Voucher Statistics"
 msgstr "Statistik Zahlungsbelege"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
@@ -139,6 +147,11 @@ msgstr ""
 "Dieses Journal kann nicht geändert werden, da bereits Auszugspositionen "
 "ausgeglichen wurden."
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr "Status Änderung"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -231,8 +244,8 @@ msgid "Journal Item"
 msgstr "Journal Buchung"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "Fehler !"
@@ -247,6 +260,11 @@ msgstr "Betrag"
 msgid "Payment Options"
 msgstr "Zahlungsalternativen"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr "z.B. 003/10"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -259,7 +277,7 @@ msgid "Cancelled"
 msgstr "Abgebrochen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -305,12 +323,13 @@ msgid "Day"
 msgstr "Tag"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Steuer"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "Diese Aktion ist fehlerhaft !"
@@ -364,7 +383,12 @@ msgid "Import Invoices"
 msgstr "Importiere Rechnungen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr "z.B. Rechnung SAJ/0042"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr "Falsche Belegzeile"
@@ -383,7 +407,7 @@ msgid "Receipt"
 msgstr "Zahlungsbestätigung"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -399,6 +423,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Umsatzpositionen"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr "Abbrechen Auszug"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -407,7 +436,7 @@ msgstr "Periode"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Lieferant"
@@ -428,7 +457,7 @@ msgid "Debit"
 msgstr "Konto belasten (Soll)"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr "Es ist nicht möglich das Journal zu ändern !"
@@ -451,10 +480,12 @@ msgid "Pro-forma Vouchers"
 msgstr "Pro-Forma Belege"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Zahlungsbeleg Buchungen"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -490,6 +521,12 @@ msgstr "Zahlungsbuchungen"
 msgid "Memo"
 msgstr "Memo"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Zahle Rechnung"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
@@ -497,6 +534,11 @@ msgstr ""
 "Wollen Sie den Ausgleich wirklich rückgängig machen und den Datensatz "
 "stornieren / löschen"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Buchen von Einnahmen"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -544,13 +586,12 @@ msgid "Avg. Due Delay"
 msgstr "Durch. Zahlungsverzug"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Zahle Rechnung"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr "Möchten Sie diese Buchungen stornieren?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Kein Steuerfinanzkonto und Steuerkonto definiert!"
@@ -614,15 +655,15 @@ msgid "To Review"
 msgstr "Zu Prüfen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "Ändern"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -638,11 +679,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Aufwandspositionen"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr "Verkauf Belege"
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -681,6 +717,7 @@ msgstr "Monat"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Währung"
@@ -700,11 +737,6 @@ msgstr "Zahlung Belege"
 msgid "Voucher Status"
 msgstr "Belegstatus"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr "Möchten Sie wirklich den Ausgleich stornieren?"
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -724,7 +756,12 @@ msgid "Reconcile Payment Balance"
 msgstr "OP-Ausgleich Saldo"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr "Abbrechen Zahlungseinzug"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "Konfigurationsfehler !"
@@ -754,9 +791,9 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "Zuordnung"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Gruppiere je Jahr der Rechnung"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -789,7 +826,7 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Bitte aktivieren Sie die Nummernfolge für das gewählte Journal !"
@@ -810,7 +847,6 @@ msgid "Paid"
 msgstr "Bezahlt"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -870,7 +906,7 @@ msgid "Previous Payments ?"
 msgstr "Vorherige Zahlungen?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr "Die Rechnung, die bezahlt werden soll, ist inzwischen ungültig."
@@ -902,7 +938,7 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Bitte definieren Sie eine Nummernfolge für dieses Journal."
@@ -936,6 +972,11 @@ msgstr "Buchen"
 msgid "Invoices and outstanding transactions"
 msgstr "Rechnungen und andere offene Posten"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -1030,7 +1071,7 @@ msgid "Journal Items"
 msgstr "Buchungsjournale"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1114,11 +1155,6 @@ msgstr "Buchungstext"
 msgid "May"
 msgstr "Mai"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr "Verkauf Buchungsbelege"
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1192,6 +1228,12 @@ msgstr "Lieferantenrechnungen und offene Transaktionen"
 msgid "Ref #"
 msgstr "Referenz"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Zahlungsbeleg Buchungen"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1256,7 +1298,7 @@ msgstr ""
 "Bankauszug."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Offene oder bezahlte Belege können nicht storniert werden"
@@ -1314,13 +1356,8 @@ msgid "Open Balance"
 msgstr "Offener Saldo"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr "Status <b>wurde geändert</b>"
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr "Unzureichende Konfiguration !"
@@ -1335,3 +1372,15 @@ msgstr ""
 "Standardmäßig werden die Zahlungsausgleiche aus Bank Belegen als inaktiv "
 "gesetzt, um Kunden / Lieferanten Bezahlung zu verbergen, während der "
 "Kontoauszug noch nicht endgültig bestätigt wurde."
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "Möchten Sie wirklich den Ausgleich stornieren?"
+
+#~ msgid "Sale voucher"
+#~ msgstr "Verkauf Belege"
+
+#~ msgid "Sale Receipt"
+#~ msgstr "Verkauf Buchungsbelege"
+
+#~ msgid "Status <b>changed</b>"
+#~ msgstr "Status <b>wurde geändert</b>"
diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po
index 11a41e83e2b..2d4273692d2 100644
--- a/addons/account_voucher/i18n/el.po
+++ b/addons/account_voucher/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Παραγραφή"
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr "Στοιχείο Ημερολογίου"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr "Ποσό"
 msgid "Payment Options"
 msgstr "Επιλογές Πληρωμής"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr "Ακυρώθηκε"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr "Ημέρα"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Φόρος"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr "Εισαγωγή Τιμολογίων"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr "Απόδειξη"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Γραμμές Πώλησης"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr "Περίοδος"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Πριμηθευτής"
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr "Χρέωση"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,10 +454,12 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Εγγραφές Παραστατικών"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr "Υπενθυμίσεις"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Τιμολόγιο Πληρωμής"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Απόδειξη Πώλησης"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Τιμολόγιο Πληρωμής"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr "Για Επισκόπηση"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Γραμμές Εξόδων"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr "Μήνας"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Νόμισμα"
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr "Οκτώβριος"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr "Προηγούμενες Πληρωμές ;"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr "Αποστολή"
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr "Στοιχεία Ημερολογίου"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr "Περιγραφή"
 msgid "May"
 msgstr "Μάιος"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Εγγραφές Παραστατικών"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr "Ανοιχτό Ισοζύγιο"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/en_GB.po b/addons/account_voucher/i18n/en_GB.po
index 6d8c2b672e4..ad7d0fd381c 100644
--- a/addons/account_voucher/i18n/en_GB.po
+++ b/addons/account_voucher/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-08 16:07+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:28+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Write-Off"
@@ -116,9 +116,16 @@ msgid "Transaction reference number."
 msgstr "Transaction reference number."
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -132,13 +139,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -224,8 +236,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -240,6 +252,11 @@ msgstr ""
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -252,7 +269,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -288,12 +305,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -344,7 +362,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -363,7 +386,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -376,6 +399,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -384,7 +412,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -405,7 +433,7 @@ msgid "Debit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -428,9 +456,11 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
 msgstr ""
 
 #. module: account_voucher
@@ -460,11 +490,22 @@ msgstr ""
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -505,13 +546,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -565,15 +605,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -586,11 +626,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -627,6 +662,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
@@ -646,11 +682,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -670,7 +701,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -700,9 +736,9 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr ""
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Group by year of Invoice Date"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -733,7 +769,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -754,7 +790,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -814,7 +849,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -846,7 +881,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -880,6 +915,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -974,7 +1014,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1043,11 +1083,6 @@ msgstr ""
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1121,6 +1156,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1183,7 +1224,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1241,13 +1282,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index 31e38480ea3..dadc1b9e261 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr "Parámetros de configuración contable"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Desajuste"
@@ -116,9 +116,16 @@ msgid "Transaction reference number."
 msgstr "Número referencia transacción."
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Agrupar por año de la fecha de factura"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Asignación"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -132,7 +139,7 @@ msgid "Voucher Statistics"
 msgstr "Estadísticas de comprobantes"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
@@ -141,6 +148,11 @@ msgstr ""
 "¡No puede cambiar el diario, puesto que ya ha conciliado varias líneas del "
 "extracto!"
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -233,8 +245,8 @@ msgid "Journal Item"
 msgstr "Apunte contable"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -249,6 +261,11 @@ msgstr "Importe"
 msgid "Payment Options"
 msgstr "Opciones de pago"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -261,7 +278,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -307,12 +324,13 @@ msgid "Day"
 msgstr "Día"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Impuesto"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "¡Acción no válida!"
@@ -365,7 +383,12 @@ msgid "Import Invoices"
 msgstr "Importar facturas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr "Línea de comprobante errónea"
@@ -384,7 +407,7 @@ msgid "Receipt"
 msgstr "Recibo"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -400,6 +423,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Líneas ventas"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -408,7 +436,7 @@ msgstr "Período"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Proveedor"
@@ -429,7 +457,7 @@ msgid "Debit"
 msgstr "Debe"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr "¡Imposible cambiar el diario!"
@@ -452,10 +480,12 @@ msgid "Pro-forma Vouchers"
 msgstr "Comprobantes pro-forma"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Comprobantes"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -491,11 +521,22 @@ msgstr "Comprobantes"
 msgid "Memo"
 msgstr "Memoria"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Pagar factura"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr "¿Está seguro de romper la conciliación y cancelar este registro?"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Recibo de ventas"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -543,13 +584,12 @@ msgid "Avg. Due Delay"
 msgstr "Retraso promedio deuda"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Pagar factura"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "¡No código base contable y código impuesto contable!"
@@ -611,15 +651,15 @@ msgid "To Review"
 msgstr "A revisar"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "cambio"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -635,11 +675,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Líneas de gastos"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr "Comprobante de venta"
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -677,6 +712,7 @@ msgstr "Mes"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Dinero corriente"
@@ -696,11 +732,6 @@ msgstr "Comprobante de pago"
 msgid "Voucher Status"
 msgstr "Estado del comprobante"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr "¿Está seguro de que desea romper la conciliación de este registro?"
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -720,7 +751,12 @@ msgid "Reconcile Payment Balance"
 msgstr "Conciliar saldo del pago"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "¡Error de configuración!"
@@ -750,9 +786,9 @@ msgid "Status"
 msgstr "Estado"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "Asignación"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Agrupar por año de la fecha de factura"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -785,7 +821,7 @@ msgid "October"
 msgstr "Octubre"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "¡Active por favor la secuencia del diario seleccionado!"
@@ -806,7 +842,6 @@ msgid "Paid"
 msgstr "Pagado"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -866,7 +901,7 @@ msgid "Previous Payments ?"
 msgstr "¿Pagos previos?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr "La factura que iba a pagar ya no es válida."
@@ -898,7 +933,7 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Por favor defina una secuencia en el diario."
@@ -932,6 +967,11 @@ msgstr "Entrega"
 msgid "Invoices and outstanding transactions"
 msgstr "Facturas y transacciones de salida"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -1026,7 +1066,7 @@ msgid "Journal Items"
 msgstr "Apuntes contables"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1108,11 +1148,6 @@ msgstr "Descripción"
 msgid "May"
 msgstr "Mayo"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr "Recibo de ventas"
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1189,6 +1224,12 @@ msgstr "Facturas de proveedor y transiciones de salida"
 msgid "Ref #"
 msgstr "Ref. #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Comprobantes"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1252,7 +1293,7 @@ msgstr ""
 "El importe del comprobante debe ser el mismo que el de la línea del extracto."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "No se pueden borrar comprobantes que ya están abiertos o pagados."
@@ -1310,13 +1351,8 @@ msgid "Open Balance"
 msgstr "Abrir balance"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr "Estado <b>cambiado</b>"
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr "¡Configuraciín insuficiente!"
@@ -1331,3 +1367,15 @@ msgstr ""
 "Por defecto, los comprobantes de conciliación creados de extractos bancarios "
 "en borrador son establecidos como inactivos, lo que permite ocultar el pago "
 "de cliente/proveedor mientras el extracto bancario no sea confirmado."
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "¿Está seguro de que desea romper la conciliación de este registro?"
+
+#~ msgid "Sale voucher"
+#~ msgstr "Comprobante de venta"
+
+#~ msgid "Sale Receipt"
+#~ msgstr "Recibo de ventas"
+
+#~ msgid "Status <b>changed</b>"
+#~ msgstr "Estado <b>cambiado</b>"
diff --git a/addons/account_voucher/i18n/es_AR.po b/addons/account_voucher/i18n/es_AR.po
index 65671e10138..c0b6e7625f3 100644
--- a/addons/account_voucher/i18n/es_AR.po
+++ b/addons/account_voucher/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr "Importe"
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr "Período"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr "Debe"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,10 +454,12 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Asientos de vouchers"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Moneda"
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr "Descripción"
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Asientos de vouchers"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/es_CR.po b/addons/account_voucher/i18n/es_CR.po
index 3b8a1bfdf5d..a10552fe31e 100644
--- a/addons/account_voucher/i18n/es_CR.po
+++ b/addons/account_voucher/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Desajuste"
@@ -116,9 +116,16 @@ msgid "Transaction reference number."
 msgstr "Número referencia transacción."
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Agrupado por año por fecha de factura"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Ubicación"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -132,13 +139,18 @@ msgid "Voucher Statistics"
 msgstr "Estadísticas de comprobantes"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -224,8 +236,8 @@ msgid "Journal Item"
 msgstr "Apunte contable"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -240,6 +252,11 @@ msgstr "Importe"
 msgid "Payment Options"
 msgstr "Opciones de pago"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -252,7 +269,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -290,12 +307,13 @@ msgid "Day"
 msgstr "Día"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Impuesto"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -346,7 +364,12 @@ msgid "Import Invoices"
 msgstr "Importar facturas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -365,7 +388,7 @@ msgid "Receipt"
 msgstr "Recibo"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -378,6 +401,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Líneas ventas"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -386,7 +414,7 @@ msgstr "Período"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Proveedor"
@@ -407,7 +435,7 @@ msgid "Debit"
 msgstr "Debe"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -430,10 +458,12 @@ msgid "Pro-forma Vouchers"
 msgstr "Pro-Forma de Comprobante"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Comprobantes"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -462,11 +492,22 @@ msgstr "Comprobantes"
 msgid "Memo"
 msgstr "Memoria"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Pagar factura"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr "¿Está seguro que desea no conciliar y cancelar este registro?"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Recibo de ventas"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -507,13 +548,12 @@ msgid "Avg. Due Delay"
 msgstr "Retraso promedio deuda"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Pagar factura"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "¡No código base contable y código impuesto contable!"
@@ -567,15 +607,15 @@ msgid "To Review"
 msgstr "A revisar"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "cambio"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -588,11 +628,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Líneas de gastos"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -631,6 +666,7 @@ msgstr "Mes"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Dinero corriente"
@@ -650,11 +686,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -674,7 +705,12 @@ msgid "Reconcile Payment Balance"
 msgstr "Pago del saldo de conciliación"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -704,9 +740,9 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "Ubicación"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Agrupado por año por fecha de factura"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -739,7 +775,7 @@ msgid "October"
 msgstr "Octubre"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -760,7 +796,6 @@ msgid "Paid"
 msgstr "Pagado"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -820,7 +855,7 @@ msgid "Previous Payments ?"
 msgstr "¿Pagos previos?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -852,7 +887,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -886,6 +921,11 @@ msgstr "Entrega"
 msgid "Invoices and outstanding transactions"
 msgstr "Facturas y transacciones de salida"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -980,7 +1020,7 @@ msgid "Journal Items"
 msgstr "Apuntes contables"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1053,11 +1093,6 @@ msgstr "Descripción"
 msgid "May"
 msgstr "Mayo"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1133,6 +1168,12 @@ msgstr "Facturas de proveedor y transiciones de salida"
 msgid "Ref #"
 msgstr "Ref. #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Comprobantes"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1195,7 +1236,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1253,13 +1294,8 @@ msgid "Open Balance"
 msgstr "Abrir balance"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po
index c61bb330459..0ab36ee6c6c 100644
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Ajuste"
@@ -114,9 +114,16 @@ msgid "Transaction reference number."
 msgstr "Núm. ref de transacción"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Agrupar por año de fecha de factura"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Asignación"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr "Estadísticas de Comprobantes"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr "Items de Diario"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr "Importe"
 msgid "Payment Options"
 msgstr "Opciones de Pago"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -288,12 +305,13 @@ msgid "Day"
 msgstr "Día"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Impuesto"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -344,7 +362,12 @@ msgid "Import Invoices"
 msgstr "Importar Facturas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -363,7 +386,7 @@ msgid "Receipt"
 msgstr "Recibo"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -376,6 +399,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Detalle de Ventas"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -384,7 +412,7 @@ msgstr "Período"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Proveedor"
@@ -405,7 +433,7 @@ msgid "Debit"
 msgstr "Debe"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -428,10 +456,12 @@ msgid "Pro-forma Vouchers"
 msgstr "Proforma"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Comprobantes"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -460,11 +490,22 @@ msgstr "Entradas de Comprobante"
 msgid "Memo"
 msgstr "Memo"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Pagar Factura"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr "Seguro de romper conciliación y cancelar este registro ?"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Recibo de Venta"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -505,13 +546,12 @@ msgid "Avg. Due Delay"
 msgstr "Retraso promedio deuda"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Pagar Factura"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "No hay cuenta base ni cuenta de impuesto"
@@ -565,15 +605,15 @@ msgid "To Review"
 msgstr "A revisar"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "cambio"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -586,11 +626,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Detalle de egresos"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -627,6 +662,7 @@ msgstr "Mes"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Dinero corriente"
@@ -646,11 +682,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -670,7 +701,12 @@ msgid "Reconcile Payment Balance"
 msgstr "Conciliar Saldo"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -700,9 +736,9 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "Asignación"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Agrupar por año de fecha de factura"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -735,7 +771,7 @@ msgid "October"
 msgstr "Octubre"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -756,7 +792,6 @@ msgid "Paid"
 msgstr "Pagado"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -816,7 +851,7 @@ msgid "Previous Payments ?"
 msgstr "Pagos Previos ?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -848,7 +883,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -882,6 +917,11 @@ msgstr "Fijar"
 msgid "Invoices and outstanding transactions"
 msgstr "Facturas y operaciones pendientes"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -976,7 +1016,7 @@ msgid "Journal Items"
 msgstr "Items de Diario"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1048,11 +1088,6 @@ msgstr "Descripción"
 msgid "May"
 msgstr "Mayo"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1128,6 +1163,12 @@ msgstr "Facturas de proveedor y transiciones de salida"
 msgid "Ref #"
 msgstr "Ref #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Comprobantes"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1190,7 +1231,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1248,13 +1289,8 @@ msgid "Open Balance"
 msgstr "Abrir Balance"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/es_PY.po b/addons/account_voucher/i18n/es_PY.po
index fcf961f6382..9d53bc7b008 100644
--- a/addons/account_voucher/i18n/es_PY.po
+++ b/addons/account_voucher/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Cancelar Dividas"
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr "Número referencia transacción."
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr "Estadísticas de comprobantes"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr "Registro diario"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr "Importe"
 msgid "Payment Options"
 msgstr "Opciones de pago"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -288,12 +305,13 @@ msgid "Day"
 msgstr "Día"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Impuestos"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -344,7 +362,12 @@ msgid "Import Invoices"
 msgstr "Importar facturas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -363,7 +386,7 @@ msgid "Receipt"
 msgstr "Recibo"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -376,6 +399,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Líneas ventas"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -384,7 +412,7 @@ msgstr "Periodo"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Proveedor"
@@ -405,7 +433,7 @@ msgid "Debit"
 msgstr "Débito"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -428,10 +456,12 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Comprobantes"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -460,11 +490,22 @@ msgstr "Comprobantes"
 msgid "Memo"
 msgstr "Memoria"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Pagar factura"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Recibo de ventas"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -505,13 +546,12 @@ msgid "Avg. Due Delay"
 msgstr "Retraso promedio deuda"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Pagar factura"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "¡No código base contable y código impuesto contable!"
@@ -565,15 +605,15 @@ msgid "To Review"
 msgstr "A revisar"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -586,11 +626,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Líneas de gastos"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -627,6 +662,7 @@ msgstr "Mes"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Moneda"
@@ -646,11 +682,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -670,7 +701,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -700,8 +736,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -733,7 +769,7 @@ msgid "October"
 msgstr "Octubre"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -754,7 +790,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -814,7 +849,7 @@ msgid "Previous Payments ?"
 msgstr "¿Pagos previos?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -846,7 +881,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -880,6 +915,11 @@ msgstr "Entrega"
 msgid "Invoices and outstanding transactions"
 msgstr "Facturas y transacciones de salida"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -974,7 +1014,7 @@ msgid "Journal Items"
 msgstr "Registros del diario"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1043,11 +1083,6 @@ msgstr "Descripción"
 msgid "May"
 msgstr "Mayo"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1121,6 +1156,12 @@ msgstr "Facturas de proveedor y transiciones de salida"
 msgid "Ref #"
 msgstr "Ref. #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Comprobantes"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1183,7 +1224,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1241,13 +1282,8 @@ msgid "Open Balance"
 msgstr "Abrir balance"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/et.po b/addons/account_voucher/i18n/et.po
index 9febf46a16d..d03c281f37a 100644
--- a/addons/account_voucher/i18n/et.po
+++ b/addons/account_voucher/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Mahakandmine"
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr "Summa"
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr "Periood"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr "Deebet"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,10 +454,12 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Tähiku kirjed"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuuta"
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr "Kirjeldus"
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Tähiku kirjed"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/fa.po b/addons/account_voucher/i18n/fa.po
index 79757bbe705..f03492eaead 100644
--- a/addons/account_voucher/i18n/fa.po
+++ b/addons/account_voucher/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr ""
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,9 +454,11 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
 msgstr ""
 
 #. module: account_voucher
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr ""
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/fr.po b/addons/account_voucher/i18n/fr.po
index 1dd199571e7..f9a9410010f 100644
--- a/addons/account_voucher/i18n/fr.po
+++ b/addons/account_voucher/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-10 10:19+0000\n"
 "Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Ajustement"
@@ -116,9 +116,16 @@ msgid "Transaction reference number."
 msgstr "N° de référence de la transaction"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Grouper par année de facturation"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Allocation"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -132,7 +139,7 @@ msgid "Voucher Statistics"
 msgstr "Statistiques des justificatifs comptables"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
@@ -140,6 +147,11 @@ msgid ""
 msgstr ""
 "Vous ne pouvez pas changer le journal car certaines lignes sont léttrées."
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -233,8 +245,8 @@ msgid "Journal Item"
 msgstr "Écriture comptable"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "Erreur !"
@@ -249,6 +261,11 @@ msgstr "Montant"
 msgid "Payment Options"
 msgstr "Options de paiement"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -261,7 +278,7 @@ msgid "Cancelled"
 msgstr "Annulé"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -307,12 +324,13 @@ msgid "Day"
 msgstr "Jour"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Taxe"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "Action invalide !"
@@ -365,7 +383,12 @@ msgid "Import Invoices"
 msgstr "Importer les factures"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr "Ligne de justificatif incorrecte"
@@ -384,7 +407,7 @@ msgid "Receipt"
 msgstr "Reçu"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -400,6 +423,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Lignes de ventes"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -408,7 +436,7 @@ msgstr "Période"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Fournisseur"
@@ -429,7 +457,7 @@ msgid "Debit"
 msgstr "Débit"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr "Impossible de changer de journal !"
@@ -452,10 +480,12 @@ msgid "Pro-forma Vouchers"
 msgstr "Reçus pro-forma"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Saisie de justificatifs"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -484,11 +514,22 @@ msgstr "Saisies de justificatifs"
 msgid "Memo"
 msgstr "Mémo"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Payer la facture"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr "Êtes-vous sûr de vouloir délettrer et annuler cette entrée?"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Reçu de ventes"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -529,13 +570,12 @@ msgid "Avg. Due Delay"
 msgstr "Délai moyen de règlement"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Payer la facture"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Aucun code comptable de base et aucun code comptable de taxe !"
@@ -589,15 +629,15 @@ msgid "To Review"
 msgstr "À vérifier"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "modifier"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -613,11 +653,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Lignes de frais"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr "Règlement client"
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -656,6 +691,7 @@ msgstr "Mois"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Devise"
@@ -675,11 +711,6 @@ msgstr "Règlement fournisseur"
 msgid "Voucher Status"
 msgstr "Statut de règlement"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr "Voulez vous délettrer ces écritrures ?"
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -699,7 +730,12 @@ msgid "Reconcile Payment Balance"
 msgstr "Lettrer la balance de paiement"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "Erreur de configuration !"
@@ -729,9 +765,9 @@ msgid "Status"
 msgstr "Statut"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Grouper par année de facturation"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -764,7 +800,7 @@ msgid "October"
 msgstr "Octobre"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Veuillez activer la sequence du journal sélectionné"
@@ -785,7 +821,6 @@ msgid "Paid"
 msgstr "Réglé"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -845,7 +880,7 @@ msgid "Previous Payments ?"
 msgstr "Règlements précédents ?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr "La facture que vous voulez payer n'est plus valide."
@@ -877,7 +912,7 @@ msgid "Active"
 msgstr "Actif"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Veuillez définir une séquence sur ce journal"
@@ -911,6 +946,11 @@ msgstr "Comptabiliser"
 msgid "Invoices and outstanding transactions"
 msgstr "Factures et transactions exceptionnelles"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -1005,7 +1045,7 @@ msgid "Journal Items"
 msgstr "Ècritures comptable"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1080,11 +1120,6 @@ msgstr "Description"
 msgid "May"
 msgstr "Mai"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr "Règlement Client"
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1161,6 +1196,12 @@ msgstr "Factures fournisseurs et transactions exceptionnelles"
 msgid "Ref #"
 msgstr "N° de réf"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Saisie de justificatifs"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1224,7 +1265,7 @@ msgstr ""
 "Le montant du règlement doit être le même que sur la ligne du relevé bancaire"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Impossible de supprimer des règlements à l'état ouvert ou payé"
@@ -1282,13 +1323,8 @@ msgid "Open Balance"
 msgstr "Restant dû"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr "Statut <b>changé</b>"
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr "Configuration insuffisante !"
@@ -1303,3 +1339,15 @@ msgstr ""
 "Par défaut, les léttrages effectués depuis un relevé bancaire à l'état "
 "'brouillon' sont inactifs, ce qui permet de masquer les règlements tant que "
 "le relevé n'est pas confirmé."
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "Voulez vous délettrer ces écritrures ?"
+
+#~ msgid "Sale voucher"
+#~ msgstr "Règlement client"
+
+#~ msgid "Sale Receipt"
+#~ msgstr "Règlement Client"
+
+#~ msgid "Status <b>changed</b>"
+#~ msgstr "Statut <b>changé</b>"
diff --git a/addons/account_voucher/i18n/gl.po b/addons/account_voucher/i18n/gl.po
index 90b2edb414e..7a19b46ace0 100644
--- a/addons/account_voucher/i18n/gl.po
+++ b/addons/account_voucher/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Desaxuste"
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr "Número referencia transacción."
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr "Estatísticas de comprobantes"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr "Rexistro diario"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr "Importe"
 msgid "Payment Options"
 msgstr "Opcións de pagamento"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr "Anulado"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -288,12 +305,13 @@ msgid "Day"
 msgstr "Día"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Imposto"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -344,7 +362,12 @@ msgid "Import Invoices"
 msgstr "Importar facturas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -363,7 +386,7 @@ msgid "Receipt"
 msgstr "Recibo"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -376,6 +399,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Liñas vendas"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -384,7 +412,7 @@ msgstr "Período"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Provedor"
@@ -405,7 +433,7 @@ msgid "Debit"
 msgstr "Débito"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -428,10 +456,12 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Comprobantes"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -460,11 +490,22 @@ msgstr "Comprobantes"
 msgid "Memo"
 msgstr "Nota"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Pagar factura"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Recibo de vendas"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -505,13 +546,12 @@ msgid "Avg. Due Delay"
 msgstr "Atraso medio débeda"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Pagar factura"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Non código base contable nin código imposto contable!"
@@ -565,15 +605,15 @@ msgid "To Review"
 msgstr "A revisar"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -586,11 +626,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Liñas de gastos"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -627,6 +662,7 @@ msgstr "Mes"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Divisa"
@@ -646,11 +682,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -670,7 +701,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -700,8 +736,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -733,7 +769,7 @@ msgid "October"
 msgstr "Outubro"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -754,7 +790,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -814,7 +849,7 @@ msgid "Previous Payments ?"
 msgstr "Pagamentos previos?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -846,7 +881,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -880,6 +915,11 @@ msgstr "Mensaxe"
 msgid "Invoices and outstanding transactions"
 msgstr "Facturas e transaccións de saída"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -974,7 +1014,7 @@ msgid "Journal Items"
 msgstr "Elementos do Diario"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1043,11 +1083,6 @@ msgstr "Descrición"
 msgid "May"
 msgstr "Maio"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1121,6 +1156,12 @@ msgstr "Facturas de provedor e transicións de saída"
 msgid "Ref #"
 msgstr "Ref. nº"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Comprobantes"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1183,7 +1224,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1241,13 +1282,8 @@ msgid "Open Balance"
 msgstr "Abrir balance"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/gu.po b/addons/account_voucher/i18n/gu.po
index cdf53ee7d24..632ead6efe6 100644
--- a/addons/account_voucher/i18n/gu.po
+++ b/addons/account_voucher/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "ફાળવણી"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr "કિંમત"
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr "રદ થયેલ"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr "દિવસ"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr "અવધિ"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr "ઉધાર"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,9 +454,11 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
 msgstr ""
 
 #. module: account_voucher
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr "મેમો"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr "મહિનો"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "ચલણ"
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,9 +734,9 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "ફાળવણી"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -731,7 +767,7 @@ msgid "October"
 msgstr "ઑક્ટોબર"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr "લેખ"
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr "વર્ણન"
 msgid "May"
 msgstr "મે"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/hi.po b/addons/account_voucher/i18n/hi.po
index 02eccec1b50..4db8bbb86e1 100644
--- a/addons/account_voucher/i18n/hi.po
+++ b/addons/account_voucher/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr ""
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "प्रदायक"
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,9 +454,11 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
 msgstr ""
 
 #. module: account_voucher
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr ""
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/hr.po b/addons/account_voucher/i18n/hr.po
index 83c93b3d856..349baa38dbe 100644
--- a/addons/account_voucher/i18n/hr.po
+++ b/addons/account_voucher/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Otpis"
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr "Transaction reference number."
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr "Statistike vaučera"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr "Stavka dnevnika"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr ""
 msgid "Payment Options"
 msgstr "Opcije plaćanja"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr "Otkazani"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr "Dan"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Porez"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr "Uvoz računa"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr "Receipt"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Stavke prodaje"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr "Period"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Dobavljač"
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr "Duguje"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,10 +454,12 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Stavke vaučera"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -458,11 +488,22 @@ msgstr "Stavke vaučera"
 msgid "Memo"
 msgstr "Memo"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Plaćanje"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Izdani vaučeri"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr "Pros. dugovanje"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Plaćanje"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr "Za provjeru"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Redak troška"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr "Mjesec"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuta"
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr "Listopad"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr "Predhodna plaćanja ?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr "Post"
 msgid "Invoices and outstanding transactions"
 msgstr "Računi i otvorene stavke"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr "Stavke glavne knjige"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr "Opis"
 msgid "May"
 msgstr "Svibanj"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr "Ulazni računi i otvorene stavke"
 msgid "Ref #"
 msgstr "Ref #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Stavke vaučera"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr "Otvoreni saldo"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po
index ad59353b6b3..36be68d0749 100644
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@@ -7,28 +7,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-04 11:31+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
 msgid "Reconciliation"
-msgstr ""
+msgstr "Párosítás"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Különbözet leírása"
@@ -52,7 +52,7 @@ msgstr "Nyitott vevő tételek"
 #: view:account.voucher:0
 #: view:sale.receipt.report:0
 msgid "Group By..."
-msgstr "Csoportosítás"
+msgstr "Csoportosítás ezzel..."
 
 #. module: account_voucher
 #: help:account.voucher,writeoff_amount:0
@@ -60,11 +60,13 @@ msgid ""
 "Computed as the difference between the amount stated in the voucher and the "
 "sum of allocation on the voucher lines."
 msgstr ""
+"Különbség ami a nyugtán lévő végösszeg és a nyugta soraiban lévő rész "
+"összegek különbsége."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(Update)"
-msgstr ""
+msgstr "(Frissítés)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -91,7 +93,7 @@ msgstr "Március"
 #. module: account_voucher
 #: field:account.voucher,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -101,7 +103,7 @@ msgstr "Számla kifizetése"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure you want to cancel this receipt?"
-msgstr ""
+msgstr "Biztos, hogy vissza akarja vonni ezt a bevételi bizonylatot?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -114,15 +116,22 @@ msgid "Transaction reference number."
 msgstr "Tranzakció hivatkozási száma"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Kiosztás"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Értékesítő"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -130,12 +139,19 @@ msgid "Voucher Statistics"
 msgstr "Nyugta statisztika"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
+"Nem tudja a naplót megváltoztatni mivel a kivonatok egyes sorait már "
+"párosította!"
+
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr "Állapot megváltoztatva"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -146,7 +162,7 @@ msgstr "Jóváhagyás"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payments"
-msgstr ""
+msgstr "Beszállítói átutalások, fizetések"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -159,6 +175,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson vásárlási bevételi bizonylat rögzítéséhez. \n"
+"              </p><p>\n"
+"                Ha a vásárlási bevételi bizonylat igazolva lett, rögzítheti "
+"a \n"
+"                vásárlási bevételi bizonylathoz kapcsolódó beszállítói "
+"kifizetést.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -168,7 +193,7 @@ msgstr "Nyugták keresése"
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Ellenszámla"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -180,7 +205,7 @@ msgstr "Főkönyvi számla"
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr "Tartozik"
+msgstr "Tartozások"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -190,7 +215,7 @@ msgstr "Rendben"
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Teljes párosítás"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
@@ -208,13 +233,13 @@ msgstr "Megjegyzések"
 #. module: account_voucher
 #: field:account.voucher,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Üzenetek"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipts"
-msgstr ""
+msgstr "Vásárlások bevételi bizonylatai"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
@@ -222,11 +247,11 @@ msgid "Journal Item"
 msgstr "Könyvelési tételsor"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -238,6 +263,11 @@ msgstr "Összeg"
 msgid "Payment Options"
 msgstr "Fizetési lehetőségek"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr "pl. 003/10"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +280,7 @@ msgid "Cancelled"
 msgstr "Érvénytelenített"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -270,11 +300,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson értékesítési bevételi bizonylat létrehozásához.\n"
+"              </p><p>\n"
+"                Ha az értékesítési bizonylat igazolva lett, rögzítheti az \n"
+"                értékesítéshez tartozó vevői befizetést.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: help:account.voucher,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -288,25 +325,26 @@ msgid "Day"
 msgstr "Nap"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "ÁFA"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Érvénytelen lépés!"
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Ellenoldali meglyegyzés"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr "Gyűjtőkód"
+msgstr "Gyűjtő/elemző könyvelés"
 
 #. module: account_voucher
 #: help:account.voucher,message_summary:0
@@ -314,11 +352,13 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Allocation"
-msgstr ""
+msgstr "Összes kiosztás"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -328,7 +368,7 @@ msgstr "Fizetési információ"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(update)"
-msgstr ""
+msgstr "(frissítés)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -344,38 +384,51 @@ msgid "Import Invoices"
 msgstr "Számlák importálása"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr "pl. Számla SAJ/0042"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
-msgstr ""
+msgstr "Nem megfelelő nyugta sor"
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
 #: selection:sale.receipt.report,pay_now:0
 msgid "Pay Later or Group Funds"
-msgstr "Későbbi fizetés"
+msgstr "Fizessen később vagy csoportosítsa a pénzeket"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,type:0
 #: selection:sale.receipt.report,type:0
 msgid "Receipt"
-msgstr "Befizetés"
+msgstr "Bevételi bizonylat"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Be kell állítani a 'Átváltási arány nyereség számlája' a könyvelés "
+"beállításainál, ahhoz, hogy kezelni tudja az automatikus könyvelését azoknak "
+"a számla tételeknek, melyek az átváltási arányok különbségéből adódhatnak."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Lines"
 msgstr "Értékesítés sorok"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr "Nyugta visszavonása"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -384,7 +437,7 @@ msgstr "Időszak"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Szállító"
@@ -397,7 +450,7 @@ msgstr "Szállítói nyugta"
 #. module: account_voucher
 #: field:account.voucher,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -405,16 +458,16 @@ msgid "Debit"
 msgstr "Tartozik"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
-msgstr ""
+msgstr "Naplót nem lehet megváltoztatni !"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,nbr:0
 msgid "# of Voucher Lines"
-msgstr "Nyugtasorok száma"
+msgstr "# nyugta sor száma"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -425,13 +478,15 @@ msgstr "Típus"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Pro-forma nyugták"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Nyugta tételek"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -444,6 +499,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új beszállítói fizetés létrehozásához.\n"
+"              </p><p>\n"
+"                OpenERP segít a kifizetéseinek, valamint a beszállítók "
+"részére még fizetendő mérleg könnyű nyomon követéséhez.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -458,17 +520,28 @@ msgstr "Nyugta tételek"
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr "Megnevezés"
+msgstr "Emlékeztető"
+
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Számla kifizetése"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Biztosan visszavonja a bejegyzés párosítását?"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Értékesítési bevételi bizonylat"
 
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
-msgstr ""
+msgstr "Több pénznemű nyugták"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -492,26 +565,33 @@ msgid ""
 "\n"
 "* The 'Cancelled' status is used when user cancel voucher."
 msgstr ""
+" * A 'Tervezet' állapotot használja amint egy felhasználó létrehoz egy új és "
+"még le nem igazolt nyugtát.                         \n"
+"*  'Pro-forma' lesz, ha a nyugta Pro-forma állapotú, a nyugtának még nincs "
+"nyugta száma.                         \n"
+"*  'Elküldött' állapotú, ha egy felhasználó létrehozta a nyugtát, egy nyugta "
+"számot generált hozzá, és a könyvelésben egy nyugta bevitel létre lett hozva "
+"                        \n"
+"* A 'Visszavonva' állapot lesz, ha egy felhasználó visszavonta a nyugtát."
 
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr ""
+msgstr "Különbség számla"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr "Álagos fizetési határidő"
+msgstr "Álagos fizetési késedelem"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Számla kifizetése"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr "Biztosan vissza akarja vonni ennek a rekordnak a párosítását?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Nincs adóalapgyűjtő kód és adógyűjtő kód!"
@@ -524,7 +604,7 @@ msgstr "ÁFA összege"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Validated Vouchers"
-msgstr ""
+msgstr "Jóváhagyott nyugták"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -541,12 +621,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új kifizetés rögzítéséhez. \n"
+"              </p><p>\n"
+"                Vigye be a vásárlót és a fizetési módot és utána, vagy "
+"hozzon\n"
+"                létre kézzel egy fizetési rekordot, vagy az OpenERP fel fog "
+"ajánlani\n"
+"                automatikusan a fizetéshez tartozó összeegyeztetést a\n"
+"                nyitott számlákkal vagy értékesítési bevételi "
+"bizonylatokkal.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: field:account.config.settings,expense_currency_exchange_account_id:0
 #: field:res.company,expense_currency_exchange_account_id:0
 msgid "Loss Exchange Rate Account"
-msgstr ""
+msgstr "Árfolyamveszteség számla"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -565,43 +657,43 @@ msgid "To Review"
 msgstr "Ellenőrizendő"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "módosítás"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Be kell állítani a 'Árfolyamveszteség számla' a könyvelés beállításoknál, "
+"ahhoz, hogy kezelni tudja automatikusan a könyvelési tételek rögzítését, "
+"melyek az átváltási árfolyam különbségekkel összefüggenek."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Expense Lines"
 msgstr "Költség sorok"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
 "Fields with internal purpose only that depicts if the voucher is a multi "
 "currency one or not"
 msgstr ""
+"Belső használatú mezők, melyek azt ábrázolják, hogy a nyugták több "
+"pénzneműek vagy nem"
 
 #. module: account_voucher
 #: view:account.invoice:0
 msgid "Register Payment"
-msgstr "Kifizetés"
+msgstr "Kifizetés rögzítés"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -616,7 +708,7 @@ msgstr "December"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Csoportosítás számla dátuma alapján"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -627,6 +719,7 @@ msgstr "Hónap"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Pénznem"
@@ -634,22 +727,17 @@ msgstr "Pénznem"
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Payable and Receivables"
-msgstr "Vevők és szállítók"
+msgstr "Fizetendők & Bevételek"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Payment"
-msgstr ""
+msgstr "Nyugta kiegyenlítés"
 
 #. module: account_voucher
 #: field:sale.receipt.report,state:0
 msgid "Voucher Status"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
+msgstr "Nyugta állapota"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
@@ -662,53 +750,58 @@ msgstr "Vállalat"
 #. module: account_voucher
 #: help:account.voucher,paid:0
 msgid "The Voucher has been totally paid."
-msgstr ""
+msgstr "A nyugta teljesen ki lett egyenlítve"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Fizetési egyenleg párosítás"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr "Bevételi bizonylat visszavonása"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Beállítási hiba!"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: view:sale.receipt.report:0
 msgid "Draft Vouchers"
-msgstr ""
+msgstr "Nyugta tervezetek"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr "Bruttó érték"
+msgstr "Bruttó érték adóval"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Purchase Voucher"
-msgstr ""
+msgstr "Beszerzési nyugta"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
 #: view:sale.receipt.report:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr ""
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Számla kibocsátási éve szerinti csoportosítás"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 #: view:account.voucher:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -718,7 +811,7 @@ msgstr "Augusztus"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate Payment"
-msgstr ""
+msgstr "Fizetés jóváhagyása"
 
 #. module: account_voucher
 #: help:account.voucher,audit:0
@@ -726,6 +819,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Jelölje be, ha bizonytalan a napló tétel kontírozásában. Ennek hatására "
+"könyvelő szekértő által 'ellenőrizendő'-ként jelölődik meg."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -733,10 +828,10 @@ msgid "October"
 msgstr "Október"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "Kérem a sorozat aktiválását a kiválasztott naplóra !"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -746,24 +841,23 @@ msgstr "Június"
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
 msgid "Payment Rate Currency"
-msgstr ""
+msgstr "Fizetési pénznem aránya"
 
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Rendezett"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
-msgstr ""
+msgstr "Értékesítési bevételi bizonylatok"
 
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
@@ -790,7 +884,7 @@ msgstr "Kiterjesztett szűrők"
 #. module: account_voucher
 #: field:account.voucher,paid_amount_in_company_currency:0
 msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Kifizetett összeg a vállalat pénznemében"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
@@ -806,7 +900,7 @@ msgstr "Azonnali kifizetés"
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Dr/Cr"
-msgstr ""
+msgstr "T/K"
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
@@ -814,10 +908,10 @@ msgid "Previous Payments ?"
 msgstr "Előző kifizetések ?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
-msgstr ""
+msgstr "A kifizetni kívánt számla már nem érvényes."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -828,63 +922,68 @@ msgstr "Január"
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr "Nyugták"
+msgstr "Nyugták naplói"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Vállalatok"
 
 #. module: account_voucher
 #: field:account.voucher,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Összegzés"
 
 #. module: account_voucher
 #: field:account.voucher,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktív"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Kérem egy sorozat meghatározását a naplón."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payments"
-msgstr ""
+msgstr "Vevői befizetések"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 #: view:sale.receipt.report:0
 msgid "Sales Receipts Analysis"
-msgstr ""
+msgstr "Értékesítési bevételi bizonylatok elemzései"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Számla dátuma szerinti csoportosítása"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
-msgstr "Könyvelés"
+msgstr "Elküld"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
 msgstr "Számlák és kifizetetlen tételek"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
 msgid "Total Without Tax"
-msgstr "Nettó érték"
+msgstr "Nettó, adó nélküli érték"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -920,7 +1019,7 @@ msgstr "Bankkivonat"
 #. module: account_voucher
 #: view:account.bank.statement:0
 msgid "onchange_amount(amount)"
-msgstr ""
+msgstr "onchange_amount(amount)"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -953,19 +1052,19 @@ msgstr "Nyugta tételsorok"
 #: view:account.statement.from.invoice.lines:0
 #: view:account.voucher:0
 msgid "Cancel"
-msgstr "Mégsem"
+msgstr "Visszavonás"
 
 #. module: account_voucher
 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 msgid "Open Invoicing Menu"
-msgstr ""
+msgstr "Számlázási menü megnyitása"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
 #: view:sale.receipt.report:0
 #: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
-msgstr "Pro forma"
+msgstr "Pro-forma"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -974,10 +1073,12 @@ msgid "Journal Items"
 msgstr "Könyvelési tételsorok"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
+"Kérem meghatározni az alapértelmezett követelés/tartozás könyvelést a naplón "
+"\"%s\"."
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -994,7 +1095,7 @@ msgstr "Fizetés"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Currency Options"
-msgstr ""
+msgstr "Pénznem lehetőségek"
 
 #. module: account_voucher
 #: help:account.voucher,payment_option:0
@@ -1004,6 +1105,10 @@ msgid ""
 "either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
 msgstr ""
+"Ez a mező megkönnyíti a választást ahhoz, hogy mit szeretne tenni a "
+"kifizetett összeg és a kiosztott összeg közti különbségekkel. Hagyhatja "
+"nyitottan ezt a különbséget a partner számláján, vagy párosíthatja a "
+"fizetés(ek)el."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
@@ -1017,16 +1122,24 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p>\n"
+"            Erről a jelentésről, a vevőnek elküldött számlákról és fizetési\n"
+"            határidőkről és késve fizetésről áttekintést kaphat. A \n"
+"            keresési eszköz használható a számla beszámolók személyre\n"
+"            szabásához és így, az elemzést az igényének megfelelően "
+"alakíthatja.\n"
+"          </p>\n"
+"        "
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Posted Vouchers"
-msgstr ""
+msgstr "Elküldött nyugták"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Árfolyam arány"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1043,11 +1156,6 @@ msgstr "Leírás"
 msgid "May"
 msgstr "Május"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1065,7 +1173,7 @@ msgstr "Belső megjegyzések"
 #: view:account.voucher:0
 #: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr "Követel"
+msgstr "Követelések"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
@@ -1075,7 +1183,7 @@ msgstr "Eredeti összeg"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Vásárlási bevételi bizonylatok"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -1083,6 +1191,8 @@ msgid ""
 "The specific rate that will be used, in this voucher, between the selected "
 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
 msgstr ""
+"Az arány, mely ezen nyugtán lesz használva, a kiválasztott pénznem (a "
+"'Fizetési pénznem aránya' mezőben)  és a nyugta pénzneme közt."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1114,12 +1224,18 @@ msgstr "Február"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Invoices and Outstanding transactions"
-msgstr "Bejövő számlák és kifizetetlen tételek"
+msgstr "Beszállítók bejövő számlái és kifizetetlen tételek"
 
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr "Hiv. szám"
+msgstr "Hiv. szám #"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Nyugta tételek"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -1131,7 +1247,7 @@ msgstr "Év"
 #: field:account.config.settings,income_currency_exchange_account_id:0
 #: field:res.company,income_currency_exchange_account_id:0
 msgid "Gain Exchange Rate Account"
-msgstr ""
+msgstr "Árfolyamnyereség számla"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -1147,7 +1263,7 @@ msgstr "Április"
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
 msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Csak az árakból kihagyott adók"
 
 #. module: account_voucher
 #: field:account.voucher,type:0
@@ -1157,7 +1273,7 @@ msgstr "Alapértelmezett típus"
 #. module: account_voucher
 #: help:account.voucher,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikációs történet"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
@@ -1181,12 +1297,16 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line."
 msgstr ""
+"A nyugtán lévő összegnek ugyanannak kell lennie mint ami a kivonat sorában "
+"szerepel."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
+"Nem lehet olyan nyugtá(ka)t törölni, melyek meg lettek nyitva vagy ki lettek "
+"fozetve."
 
 #. module: account_voucher
 #: help:account.voucher,date:0
@@ -1196,7 +1316,7 @@ msgstr "Könyvelési tételek teljesítési dátuma"
 #. module: account_voucher
 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 msgid "Status Change"
-msgstr ""
+msgstr "Állapotváltozás"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
@@ -1224,7 +1344,7 @@ msgstr "Nettó érték"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 msgid "Sales Receipt Statistics"
-msgstr "Értékesítési nyugta statisztika"
+msgstr "Értékesítési bevételi bizonylatok statisztikái"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1241,16 +1361,11 @@ msgid "Open Balance"
 msgstr "Nyitott egyenleg"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
-msgstr ""
+msgstr "Nem megfelelő beállítás!"
 
 #. module: account_voucher
 #: help:account.voucher,active:0
@@ -1259,3 +1374,18 @@ msgid ""
 "inactive, which allow to hide the customer/supplier payment while the bank "
 "statement isn't confirmed."
 msgstr ""
+"Alapértelmezetten, a tervezet bank kivonathoz párosított nyugták nem lesznek "
+"aktívak, így el lehet tüntetni a vevő/beszállító fizetéseket amíg a banki "
+"kivonatok nem kerülnek jóváhagyásra."
+
+#~ msgid "Sale voucher"
+#~ msgstr "Értékesítési nyugta"
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "Biztosan törölni szeretné ennek a rekordnak a párosítását?"
+
+#~ msgid "Status <b>changed</b>"
+#~ msgstr "Állapot <b>megváltozott</b>"
+
+#~ msgid "Sale Receipt"
+#~ msgstr "Értékesítési bevételi bizonylat"
diff --git a/addons/account_voucher/i18n/id.po b/addons/account_voucher/i18n/id.po
index 4419b793a8b..492b9a8cd14 100644
--- a/addons/account_voucher/i18n/id.po
+++ b/addons/account_voucher/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr ""
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr "Debit"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,9 +454,11 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
 msgstr ""
 
 #. module: account_voucher
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr ""
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index 918cc4bc0a1..1f17be08396 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-25 23:04+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Storno"
@@ -116,9 +116,16 @@ msgid "Transaction reference number."
 msgstr "Numero di riferimento della transazione"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Raggruppare per anno data fattura"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Allocazione"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -132,7 +139,7 @@ msgid "Voucher Statistics"
 msgstr "Statistiche Voucher"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
@@ -141,6 +148,11 @@ msgstr ""
 "Non è possibile cambiare il sezionale perchè alcune registrazioni sono già "
 "state riconciliate!"
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -235,8 +247,8 @@ msgid "Journal Item"
 msgstr "Voce sezionale"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "Errore!"
@@ -251,6 +263,11 @@ msgstr "Importo"
 msgid "Payment Options"
 msgstr "Opzioni pagamento"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -263,7 +280,7 @@ msgid "Cancelled"
 msgstr "Annullato"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -308,12 +325,13 @@ msgid "Day"
 msgstr "Giorno"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Tassa"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "Azione non valida!"
@@ -366,7 +384,12 @@ msgid "Import Invoices"
 msgstr "Importa fatture"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr "Linea voucher errata"
@@ -385,7 +408,7 @@ msgid "Receipt"
 msgstr "Ricevuta"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -401,6 +424,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Righe di vendita"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -409,7 +437,7 @@ msgstr "Periodo"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Fornitore"
@@ -430,7 +458,7 @@ msgid "Debit"
 msgstr "Debito"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr "Impossibile cambiare il sezionale !"
@@ -453,10 +481,12 @@ msgid "Pro-forma Vouchers"
 msgstr "Vouchers Proforma"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Registrazioni Voucher"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -485,11 +515,22 @@ msgstr "Registrazioni Voucher"
 msgid "Memo"
 msgstr "Memo"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Paga fattura"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr "Sicuro di voler annullare la riconciliazione?"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Ricevute di vendita"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -538,13 +579,12 @@ msgid "Avg. Due Delay"
 msgstr "Tempo medio dilazione"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Paga fattura"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Mancano Codici di conto di mastro e Codici di conto imposta!"
@@ -608,15 +648,15 @@ msgid "To Review"
 msgstr "Da rivedere"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "cambia"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -632,11 +672,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Righe spesa"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr "Voucher vendite"
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -673,6 +708,7 @@ msgstr "Mese"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuta"
@@ -692,11 +728,6 @@ msgstr "Pagamento voucher"
 msgid "Voucher Status"
 msgstr "Stato voucher"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr "Sicuro di voler annullare la riconciliazione di questa scrittura?"
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -716,7 +747,12 @@ msgid "Reconcile Payment Balance"
 msgstr "Rinconcilia saldo pagamento"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "Errore di configurazione!"
@@ -746,9 +782,9 @@ msgid "Status"
 msgstr "Stato"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "Allocazione"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Raggruppare per anno data fattura"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -781,7 +817,7 @@ msgid "October"
 msgstr "Ottobre"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Si prega di attivare la sequenza del sezionale selezionato!"
@@ -802,7 +838,6 @@ msgid "Paid"
 msgstr "Pagato"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -862,7 +897,7 @@ msgid "Previous Payments ?"
 msgstr "Pagamenti precedenti ?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr "La fattura che si sta tentando di pagare non è più valida."
@@ -894,7 +929,7 @@ msgid "Active"
 msgstr "Attivo"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "E' necessario definire una sequenza per il sezionale."
@@ -928,6 +963,11 @@ msgstr "Pubblica"
 msgid "Invoices and outstanding transactions"
 msgstr "Fatture e transazioni in sospeso"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -1022,7 +1062,7 @@ msgid "Journal Items"
 msgstr "Voci sezionale"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1106,11 +1146,6 @@ msgstr "Descrizione"
 msgid "May"
 msgstr "Maggio"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr "Ricevuta di Vendita"
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1187,6 +1222,12 @@ msgstr "Fatture e transazioni fornitori in sospeso"
 msgid "Ref #"
 msgstr "Rif #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Registrazioni Voucher"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1251,7 +1292,7 @@ msgstr ""
 "dichiarazione."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Non è possibile eliminare voucher(s) che sono già aperti o pagati."
@@ -1309,13 +1350,8 @@ msgid "Open Balance"
 msgstr "Residuo"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr "Stato <b>cambiato</b>"
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr "Configurazione Insufficiente!"
@@ -1330,3 +1366,15 @@ msgstr ""
 "Per Default, vouchers di riconciliazione emessi su movimenti contabili in "
 "bozza sono impostati come disattivi, che permette di nascondere il pagamento "
 "del cliente/fornitore finché l'e/c bancario non è confermato."
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "Sicuro di voler annullare la riconciliazione di questa scrittura?"
+
+#~ msgid "Sale voucher"
+#~ msgstr "Voucher vendite"
+
+#~ msgid "Sale Receipt"
+#~ msgstr "Ricevuta di Vendita"
+
+#~ msgid "Status <b>changed</b>"
+#~ msgstr "Stato <b>cambiato</b>"
diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po
index a6e8f4998d3..95737ffd6a8 100644
--- a/addons/account_voucher/i18n/ja.po
+++ b/addons/account_voucher/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "償却"
@@ -114,9 +114,16 @@ msgid "Transaction reference number."
 msgstr "取引参照番号"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "請求年によるグループ"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "割り当て"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr "バウチャー統計"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr "仕訳帳項目"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr "金額"
 msgid "Payment Options"
 msgstr "支払オプション"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr "キャンセル済"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr "日"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "税金"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr "請求書インポート"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr "レシート"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "販売行"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr "期間"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "仕入先"
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr "借方"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,10 +454,12 @@ msgid "Pro-forma Vouchers"
 msgstr "プロフォーマバウチャー"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "バウチャーエントリー"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -458,11 +488,22 @@ msgstr "バウチャーエントリー"
 msgid "Memo"
 msgstr "メモ"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "請求書支払"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr "このレコードを本当に消し込みしキャンセルしますか？"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "領収書"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr "平均遅延"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "請求書支払"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "アカウント基本コードとアカウント税金コードがありません。"
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr "レビュー"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "変更"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "費用行"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr "月"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "通貨"
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr "消し込み支払残高"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,9 +734,9 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "割り当て"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "請求年によるグループ"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -731,7 +767,7 @@ msgid "October"
 msgstr "10月"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr "支払済"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr "以前の支払ですか？"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr "記帳"
 msgid "Invoices and outstanding transactions"
 msgstr "請求書と未処理取引"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr "仕訳帳項目"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1043,11 +1083,6 @@ msgstr "詳細"
 msgid "May"
 msgstr "5月"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1121,6 +1156,12 @@ msgstr "仕入先請求書と未処理取引"
 msgid "Ref #"
 msgstr "参照番号"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "バウチャーエントリー"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1183,7 +1224,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1241,13 +1282,8 @@ msgid "Open Balance"
 msgstr "期首残高"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/ko.po b/addons/account_voucher/i18n/ko.po
index 306c73015af..db70f185802 100644
--- a/addons/account_voucher/i18n/ko.po
+++ b/addons/account_voucher/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr "금액"
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr "기간"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr "차변"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,10 +454,12 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "전표 엔트리"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "통화"
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr "설명"
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "전표 엔트리"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 52b4c7d935c..e0e3dc38f47 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -1,26 +1,26 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:26+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
 msgid "Reconciliation"
-msgstr ""
+msgstr "Sudengimas"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_config_settings
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Nurašymas"
@@ -36,12 +36,12 @@ msgstr "Nurašymas"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Ref"
-msgstr "Mokėjimo nuoroda"
+msgstr "Apmokėjimo numeris"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -60,11 +60,12 @@ msgid ""
 "Computed as the difference between the amount stated in the voucher and the "
 "sum of allocation on the voucher lines."
 msgstr ""
+"Paskaičiuotas skirtumas tarp sumokėtos bei eilutėse paskirstytos sumos."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(Update)"
-msgstr ""
+msgstr "(Atnaujinti)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -76,12 +77,12 @@ msgstr ""
 #: view:account.statement.from.invoice.lines:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 msgid "Import Entries"
-msgstr ""
+msgstr "Įkelti DK įrašus"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Entry"
-msgstr ""
+msgstr "Apskaitos dokumento įrašai"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -91,7 +92,7 @@ msgstr "Kovas"
 #. module: account_voucher
 #: field:account.voucher,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -101,28 +102,35 @@ msgstr "Apmokėti sąskaitą"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure you want to cancel this receipt?"
-msgstr ""
+msgstr "Ar tikrai norite atšaukti šį kvitą?"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Set to Draft"
-msgstr "Nustatyti kaip juodraštį"
+msgstr "Atstatyti į juodraštį"
 
 #. module: account_voucher
 #: help:account.voucher,reference:0
 msgid "Transaction reference number."
-msgstr ""
+msgstr "Apmokėjimo numeris."
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Paskirstymas"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Pardavėjas"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -130,13 +138,18 @@ msgid "Voucher Statistics"
 msgstr "Kvito statistika"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -146,7 +159,7 @@ msgstr "Patvirtinti"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payments"
-msgstr ""
+msgstr "Mokėjimai tiekėjams"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -159,6 +172,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte pirkimo kvitą. \n"
+"              </p><p>\n"
+"                Patvirtinus pirkimo kvitą, galima įvesti mokėjimą tiekėjui,\n"
+"                susijusį su šiuo kvitu.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -168,7 +188,7 @@ msgstr "Ieškoti kvito"
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Nurašymo sąskaita"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -180,17 +200,17 @@ msgstr "Sąskaita"
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr ""
+msgstr "Debetavimas"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Ok"
-msgstr "OK"
+msgstr "Gerai"
 
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr "Pilnas sugretinimas"
+msgstr "Pilnas sudengimas"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
@@ -208,25 +228,25 @@ msgstr "Pastabos"
 #. module: account_voucher
 #: field:account.voucher,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipts"
-msgstr ""
+msgstr "Pirkimo kvitai"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
 msgid "Journal Item"
-msgstr ""
+msgstr "DK įrašas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -238,6 +258,11 @@ msgstr "Suma"
 msgid "Payment Options"
 msgstr "Mokėjimo pasirinkimai"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr "pvz. 003/10"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +275,7 @@ msgid "Cancelled"
 msgstr "Atšauktas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -268,11 +293,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte pardavimo kvitą.\n"
+"              </p><p>\n"
+"                Patvirtinus pardavimo kvitą galima įvesti pirkėjo mokėjimą, "
+"\n"
+"                susijusį su šiuo kvitu.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: help:account.voucher,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -283,23 +316,24 @@ msgstr "Banko sąskaitos išrašo eilutė"
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,day:0
 msgid "Day"
-msgstr "Diena"
+msgstr "Data"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
-msgstr "Mokestis"
+msgstr "Mokesčiai"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Klaidingas veiksmas!"
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Nurašymo paaiškinimas"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -312,6 +346,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -321,12 +357,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Information"
-msgstr "Mokėjimo informacija"
+msgstr "Mokėjimo duomenys"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(update)"
-msgstr ""
+msgstr "(atnaujinti)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -342,7 +378,12 @@ msgid "Import Invoices"
 msgstr "Įkelti S/F"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr "pvz. Sąskaita-faktūra SAJ/0042"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -351,17 +392,17 @@ msgstr ""
 #: selection:account.voucher,pay_now:0
 #: selection:sale.receipt.report,pay_now:0
 msgid "Pay Later or Group Funds"
-msgstr ""
+msgstr "Mokėti vėliau arba bendras apmokėjimas"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: selection:account.voucher,type:0
 #: selection:sale.receipt.report,type:0
 msgid "Receipt"
-msgstr ""
+msgstr "Kvitas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +415,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr "Atšaukti kvitą"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +428,7 @@ msgstr "Periodas"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Tiekėjas"
@@ -395,7 +441,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -403,7 +449,7 @@ msgid "Debit"
 msgstr "Debetas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -412,7 +458,7 @@ msgstr ""
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,nbr:0
 msgid "# of Voucher Lines"
-msgstr ""
+msgstr "# eilučių"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -423,13 +469,15 @@ msgstr "Tipas"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Pro-forma Vouchers"
-msgstr ""
+msgstr "Išankstiniai kvitai"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Kvito eilutės"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -442,6 +490,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte mokėjimą tiekėjui.\n"
+"              </p><p>\n"
+"                OpenERP pagalba jūs galėsite paprasčiau sekti atliekamus "
+"mokėjimus bei skolas tiekėjams.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -456,12 +511,23 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
-msgstr ""
+msgstr "Atmintinė"
+
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Apmokėti sąskaitą"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Ar tikrai norite panaikinti sudengimą ir atšaukti šį įrašą?"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Pardavimo kvitas"
 
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
@@ -471,12 +537,12 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Information"
-msgstr "Sąskaitos informacija"
+msgstr "Kvito duomenys"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Liepa"
 
 #. module: account_voucher
 #: help:account.voucher,state:0
@@ -494,22 +560,21 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr ""
+msgstr "Nesutampanti suma"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,due_delay:0
 msgid "Avg. Due Delay"
+msgstr "Vid. apmokėjimo terminas"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Apmokėti sąskaitą"
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -517,12 +582,12 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,tax_amount:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Mokesčių suma"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Validated Vouchers"
-msgstr ""
+msgstr "Užregistruoti kvitai"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -539,6 +604,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad užregistruotumėte apmokėjimą. \n"
+"              </p><p>\n"
+"                Įveskite pirkėją, pasirinkite mokėjimo būdą ir tuomet\n"
+"                galėsite sukurti mokėjimo įrašus rankiniu būdu arba OpenERP\n"
+"                pasiūlys automatinį mokėjimo sudengimą su neapmokėta S/F ar\n"
+"                pardavimo kvitu.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: field:account.config.settings,expense_currency_exchange_account_id:0
@@ -549,29 +623,29 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Paid Amount"
-msgstr ""
+msgstr "Sumokėta suma"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
 msgid "Payment Difference"
-msgstr ""
+msgstr "Mokėjimo nesutapimas"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,audit:0
 msgid "To Review"
-msgstr ""
+msgstr "Peržiūrėti"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +658,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -599,32 +668,33 @@ msgstr ""
 #. module: account_voucher
 #: view:account.invoice:0
 msgid "Register Payment"
-msgstr ""
+msgstr "Užregistruoti mokėjimą"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice.lines,line_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Sąskaitos faktūros"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Gruodis"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "S/F išrašymo mėnuo"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mėnuo"
 
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valiuta"
@@ -632,7 +702,7 @@ msgstr "Valiuta"
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 msgid "Payable and Receivables"
-msgstr ""
+msgstr "Mokamos ir gautinos sumos"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -644,11 +714,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -665,10 +730,15 @@ msgstr ""
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Sudengti mokėjimo likutį"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr "Atšaukti kvitą"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -677,13 +747,13 @@ msgstr ""
 #: view:account.voucher:0
 #: view:sale.receipt.report:0
 msgid "Draft Vouchers"
-msgstr ""
+msgstr "Dokumento juodraštis"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total_tax:0
 msgid "Total With Tax"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -695,23 +765,23 @@ msgstr ""
 #: field:account.voucher,state:0
 #: view:sale.receipt.report:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr ""
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "S/F išrašymo metai"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 #: view:account.voucher:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Rugpjūtis"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -728,10 +798,10 @@ msgstr ""
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Spalis"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -739,7 +809,7 @@ msgstr ""
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Birželis"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
@@ -749,24 +819,23 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Apmokėta"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
-msgstr ""
+msgstr "Pardavimo kvitai"
 
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
 msgid "Write-Off Analytic Account"
-msgstr ""
+msgstr "Nurašymo analitinė sąskaita"
 
 #. module: account_voucher
 #: field:account.voucher,date:0
@@ -778,12 +847,12 @@ msgstr "Data"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Lapkritis"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėstiniai filtrai..."
 
 #. module: account_voucher
 #: field:account.voucher,paid_amount_in_company_currency:0
@@ -799,7 +868,7 @@ msgstr ""
 #: selection:account.voucher,pay_now:0
 #: selection:sale.receipt.report,pay_now:0
 msgid "Pay Directly"
-msgstr ""
+msgstr "Mokėti iškart"
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
@@ -812,7 +881,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -820,31 +889,31 @@ msgstr ""
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Sausis"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 msgid "Journal Vouchers"
-msgstr "Žurnalo kvitai"
+msgstr "Apskaitos dokumentai"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
 
 #. module: account_voucher
 #: field:account.voucher,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: account_voucher
 #: field:account.voucher,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktyvus"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -854,45 +923,50 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payments"
-msgstr ""
+msgstr "Pirkėjo mokėjimai"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 #: view:sale.receipt.report:0
 msgid "Sales Receipts Analysis"
-msgstr ""
+msgstr "Pardavimo kvitų analizė"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "S/F išrašymo data"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
-msgstr ""
+msgstr "Registruoti"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
 msgid "Total Without Tax"
-msgstr ""
+msgstr "Iš viso be mokesčių"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Bill Date"
-msgstr "Sąskaitos data"
+msgstr "Kvito data"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Unreconcile"
-msgstr "Panaikinti sugretinimą"
+msgstr "Panaikinti sudengimą"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -913,7 +987,7 @@ msgstr "Kreditas"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Banko sąskaitos išrašas"
 
 #. module: account_voucher
 #: view:account.bank.statement:0
@@ -923,12 +997,12 @@ msgstr ""
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Rugsėjis"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sales Information"
-msgstr ""
+msgstr "Pardavimo informacija"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -940,7 +1014,7 @@ msgstr "Kvitas"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Sąskaita-faktūra"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -969,10 +1043,10 @@ msgstr "Išankstinė sąskaita"
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
 msgid "Journal Items"
-msgstr ""
+msgstr "DK įrašai"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -981,13 +1055,13 @@ msgstr ""
 #: selection:account.voucher,type:0
 #: selection:sale.receipt.report,type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Pirkimai"
 
 #. module: account_voucher
 #: view:account.invoice:0
 #: view:account.voucher:0
 msgid "Pay"
-msgstr ""
+msgstr "Mokėti"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1002,6 +1076,9 @@ msgid ""
 "either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
 msgstr ""
+"Pasirinkite ką daryti su susidariusiu skirtumu tarp sumokėtos bei "
+"paskirstytos sumos. Galima pasirinkti, kad likutis liktų kontakto balanse, "
+"arba sudengti su kitu mokėjimu (-ais)."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
@@ -1019,17 +1096,17 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Posted Vouchers"
-msgstr ""
+msgstr "Užregistruotas dokumentas"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Valiutos kursas"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Method"
-msgstr ""
+msgstr "Mokėjimo būdas"
 
 #. module: account_voucher
 #: field:account.voucher.line,name:0
@@ -1039,12 +1116,7 @@ msgstr "Aprašymas"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "May"
-msgstr ""
-
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
+msgstr "Gegužė"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1057,23 +1129,23 @@ msgstr "Žurnalas"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Vidinės pastabos"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr ""
+msgstr "Kreditavimas"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
 msgid "Original Amount"
-msgstr ""
+msgstr "Pirminė suma"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Purchase Receipt"
-msgstr "Pirkimo kvitas"
+msgstr "Pirkimo kvitai"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -1089,7 +1161,7 @@ msgstr ""
 #: field:sale.receipt.report,pay_now:0
 #: selection:sale.receipt.report,type:0
 msgid "Payment"
-msgstr ""
+msgstr "Mokėjimas"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1102,12 +1174,12 @@ msgstr "Užregistruota"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Customer"
-msgstr ""
+msgstr "Pirkėjas"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Vasaris"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1117,13 +1189,19 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,reference:0
 msgid "Ref #"
-msgstr "Nuoroda"
+msgstr "Nr #"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Kvito eilutės"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: account_voucher
 #: field:account.config.settings,income_currency_exchange_account_id:0
@@ -1140,22 +1218,22 @@ msgstr "Pardavimas"
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Balandis"
 
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
 msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Tik tie mokesčiai, kurie neįtraukti į kainą"
 
 #. module: account_voucher
 #: field:account.voucher,type:0
 msgid "Default Type"
-msgstr ""
+msgstr "Tipas"
 
 #. module: account_voucher
 #: help:account.voucher,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
@@ -1166,7 +1244,7 @@ msgstr ""
 #: view:account.voucher:0
 #: field:account.voucher,amount:0
 msgid "Total"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: account_voucher
 #: field:account.voucher,move_id:0
@@ -1181,7 +1259,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1189,7 +1267,7 @@ msgstr ""
 #. module: account_voucher
 #: help:account.voucher,date:0
 msgid "Effective date for accounting entries"
-msgstr ""
+msgstr "DK įrašų įsigaliojimo data"
 
 #. module: account_voucher
 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
@@ -1199,7 +1277,7 @@ msgstr ""
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Keep Open"
-msgstr ""
+msgstr "Palikti atvirą"
 
 #. module: account_voucher
 #: field:account.voucher,line_ids:0
@@ -1212,7 +1290,7 @@ msgstr "Kvito eilutės"
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
-msgstr ""
+msgstr "Vid. vėluojama apmokėti"
 
 #. module: account_voucher
 #: field:account.voucher.line,untax_amount:0
@@ -1236,16 +1314,11 @@ msgstr "Partneris"
 #. module: account_voucher
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr ""
+msgstr "Likutis"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/mk.po b/addons/account_voucher/i18n/mk.po
new file mode 100644
index 00000000000..255e8c54ebd
--- /dev/null
+++ b/addons/account_voucher/i18n/mk.po
@@ -0,0 +1,1385 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 13:36+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: account_voucher
+#: field:account.bank.statement.line,voucher_id:0
+msgid "Reconciliation"
+msgstr "Порамнување"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:417
+#, python-format
+msgid "Write-Off"
+msgstr "Отпис"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Ref"
+msgstr "Референтно плаќање"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Total Amount"
+msgstr "Вкупен износ"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Customer Journal Entries"
+msgstr "Отвори внесови на Дневникот Купувач"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: view:sale.receipt.report:0
+msgid "Group By..."
+msgstr "Групирај По..."
+
+#. module: account_voucher
+#: help:account.voucher,writeoff_amount:0
+msgid ""
+"Computed as the difference between the amount stated in the voucher and the "
+"sum of allocation on the voucher lines."
+msgstr ""
+"Пресметано како разлика помеѓу сумата на ваучерот и сумата распределена на "
+"ставките на ваучерот."
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "(Update)"
+msgstr "(Ажурирај)"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
+msgid "Bill Payment"
+msgstr "Плаќање Сметка"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
+msgid "Import Entries"
+msgstr "Импортирај внесови"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Entry"
+msgstr "Внес на ваучер"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: account_voucher
+#: field:account.voucher,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани Пораки"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Pay Bill"
+msgstr "Плати Сметка"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure you want to cancel this receipt?"
+msgstr "Дали сте сигурни дека сакате да го откажете приемот?"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Set to Draft"
+msgstr "Поставено на Предлог"
+
+#. module: account_voucher
+#: help:account.voucher,reference:0
+msgid "Transaction reference number."
+msgstr "Референтен број на трансакцијата"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Распределба"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,user_id:0
+msgid "Salesperson"
+msgstr "Продавач"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Statistics"
+msgstr "Статистика за ваучери"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1641
+#, python-format
+msgid ""
+"You can not change the journal as you already reconciled some statement "
+"lines!"
+msgstr ""
+"Не можете да извршите промена на дневникот бидејќи веќе сте порамниле некои "
+"од ставките на изводот!"
+
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr "Статусот е променет"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Validate"
+msgstr "Потврди"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
+msgid "Supplier Payments"
+msgstr "Плаќања на добавувач"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register a purchase receipt. \n"
+"              </p><p>\n"
+"                When the purchase receipt is confirmed, you can record the\n"
+"                supplier payment related to this purchase receipt.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за регистрирање на сметкопотврда. \n"
+"              </p><p>\n"
+"                Со потврдување на сметкопотврдата, може да се прибележи\n"
+"                плаќањето на доставувачот врз база на сметката.\n"
+"              </p>\n"
+"            "
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Search Vouchers"
+msgstr "Барај ваучери"
+
+#. module: account_voucher
+#: field:account.voucher,writeoff_acc_id:0
+msgid "Counterpart Account"
+msgstr "Дупликат сметка"
+
+#. module: account_voucher
+#: field:account.voucher,account_id:0
+#: field:account.voucher.line,account_id:0
+#: field:sale.receipt.report,account_id:0
+msgid "Account"
+msgstr "Сметка"
+
+#. module: account_voucher
+#: field:account.voucher,line_dr_ids:0
+msgid "Debits"
+msgstr "Задолжувања"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+msgid "Ok"
+msgstr "ОК"
+
+#. module: account_voucher
+#: field:account.voucher.line,reconcile:0
+msgid "Full Reconcile"
+msgstr "Целосно порамнување"
+
+#. module: account_voucher
+#: field:account.voucher,date_due:0
+#: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
+msgid "Due Date"
+msgstr "Крајна дата"
+
+#. module: account_voucher
+#: field:account.voucher,narration:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: account_voucher
+#: field:account.voucher,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
+msgid "Purchase Receipts"
+msgstr "Сметкопотврди"
+
+#. module: account_voucher
+#: field:account.voucher.line,move_line_id:0
+msgid "Journal Item"
+msgstr "Ставка од дневник"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount:0
+msgid "Amount"
+msgstr "Износ"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Options"
+msgstr "Опции за плаќање"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr "на пр. 003/10"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Other Information"
+msgstr "Други Информации"
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1249
+#, python-format
+msgid ""
+"You have to configure account base code and account tax code on the '%s' tax!"
+msgstr ""
+"Треба да конфигурирате основен и даночен код за сметката на '%s' данокот!"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a sale receipt.\n"
+"              </p><p>\n"
+"                When the sale receipt is confirmed, you can record the "
+"customer\n"
+"                payment related to this sales receipt.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за креирање на потврда за продажба.\n"
+"              </p><p>\n"
+"                Кога продажбата ќе се потврди, може да се евидентира "
+"плаќањето на клиентот \n"
+"                според потврдата за продажба.\n"
+"              </p>\n"
+"            "
+
+#. module: account_voucher
+#: help:account.voucher,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ставка од Банкарски извод"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,tax_id:0
+msgid "Tax"
+msgstr "Данок"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:971
+#, python-format
+msgid "Invalid Action!"
+msgstr "Невалидна Постапка!"
+
+#. module: account_voucher
+#: field:account.voucher,comment:0
+msgid "Counterpart Comment"
+msgstr "Коментар за копијата"
+
+#. module: account_voucher
+#: field:account.voucher.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Аналитичка сметка"
+
+#. module: account_voucher
+#: help:account.voucher,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Го содржи прегледот за комуникацијата (број на пораки и сл.). Овој преглед е "
+"во html формат."
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Total Allocation"
+msgstr "Целосна распределба"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Information"
+msgstr "Информација за плаќањето"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "(update)"
+msgstr "(ажурирај)"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: account_voucher
+#: view:account.bank.statement:0
+msgid "Import Invoices"
+msgstr "Увези фактури"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr "на пр. Фактура SAJ/0042"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
+#, python-format
+msgid "Wrong voucher line"
+msgstr "Погрешна ставка на ваучер"
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Later or Group Funds"
+msgstr "Плати покасно или Групирај парични средства"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
+msgid "Receipt"
+msgstr "Потврда"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1110
+#, python-format
+msgid ""
+"You should configure the 'Gain Exchange Rate Account' in the accounting "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+"Треба да ја конфигурирате сметката за добивка во девизен курс, за автоматско "
+"управување со записите на сметката поврзани со разликите помеѓу девизните "
+"курсеви."
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Lines"
+msgstr "Ставки за продажба"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr "Откажи Ваучер"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,period_id:0
+msgid "Period"
+msgstr "Период"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: code:addons/account_voucher/account_voucher.py:231
+#, python-format
+msgid "Supplier"
+msgstr "Добавувач"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier Voucher"
+msgstr "Ваучер на добавувачот"
+
+#. module: account_voucher
+#: field:account.voucher,message_follower_ids:0
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+msgid "Debit"
+msgstr "Задолжување"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1641
+#, python-format
+msgid "Unable to change journal !"
+msgstr "Не може да се промени дневникот !"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
+msgid "# of Voucher Lines"
+msgstr "# од линии на ваучер"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Pro-forma Vouchers"
+msgstr "Про-Фактура Ваучери"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new supplier payment.\n"
+"              </p><p>\n"
+"                OpenERP helps you easily track payments you make and the "
+"remaining balances you need to pay your suppliers.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за создавање на ново плаќање на добавувач.\n"
+"              </p><p>\n"
+"                OpenERP ви помага лесно да ги следите плаќањата што ги "
+"вршите и преостанатите суми што треба да ги платите на добавувачите..\n"
+"              </p>\n"
+"            "
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Open Supplier Journal Entries"
+msgstr "Отвори ги внесовите на дневникот на добавувачот"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
+msgid "Vouchers Entries"
+msgstr "Внесови на ваучери"
+
+#. module: account_voucher
+#: field:account.voucher,name:0
+msgid "Memo"
+msgstr "Мемо"
+
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Плати фактура"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure to unreconcile and cancel this record ?"
+msgstr ""
+"Сигурно ли сакате да извршите отпорамнување и да го откажете записот?"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Потврда за продажба"
+
+#. module: account_voucher
+#: field:account.voucher,is_multi_currency:0
+msgid "Multi Currency Voucher"
+msgstr "Ваучер за повеќе валути"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Information"
+msgstr "Информација за сметка"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: account_voucher
+#: help:account.voucher,state:0
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
+"Voucher.                         \n"
+"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
+"an voucher number.                         \n"
+"* The 'Posted' status is used when user create voucher,a voucher number is "
+"generated and voucher entries are created in account                         "
+"\n"
+"* The 'Cancelled' status is used when user cancel voucher."
+msgstr ""
+" * 'Предлог' статусот се користи кога корисникот енкодира нов и непотврден "
+"ваучер.                         \n"
+"* Статусот 'Про-фактура' се користи кога ваучерот е во статус на Про-"
+"фактура, ваучерот нема број на ваучер.                         \n"
+"* Статусот 'Објавен' се користи кога корисникот креира ваучер, број на "
+"ваучер се генерира и записите на ваучерот се креираат во сметка              "
+"           \n"
+"* Статусот 'Откажан' се користи кога корисникот ќе го откаже ваучерот."
+
+#. module: account_voucher
+#: field:account.voucher,writeoff_amount:0
+msgid "Difference Amount"
+msgstr "Износ на разликата"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
+msgid "Avg. Due Delay"
+msgstr "Просечно задоцнување"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr "Дали сте сигурни дека сакате да од отпорамните овој запис?"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1249
+#, python-format
+msgid "No Account Base Code and Account Tax Code!"
+msgstr "Нема основен код и даночен код на сметката!"
+
+#. module: account_voucher
+#: field:account.voucher,tax_amount:0
+msgid "Tax Amount"
+msgstr "Износ на данок"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Validated Vouchers"
+msgstr "Потврдени ваучери"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register a new payment. \n"
+"              </p><p>\n"
+"                Enter the customer and the payment method and then, either\n"
+"                create manually a payment record or OpenERP will propose to "
+"you\n"
+"                automatically the reconciliation of this payment with the "
+"open\n"
+"                invoices or sales receipts.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за регистрирање на ново плаќање. \n"
+"              </p><p>\n"
+"                Внесете го купувачот и начинот на плаќање и потоа или\n"
+"                рачно внесете го записот за плаќање или OpenERP ќе ви даде "
+"предлог\n"
+"                за автоматско порамнување на плаќањето со   \n"
+"                отворената сметка или фактура\n"
+"              </p>\n"
+"            "
+
+#. module: account_voucher
+#: field:account.config.settings,expense_currency_exchange_account_id:0
+#: field:res.company,expense_currency_exchange_account_id:0
+msgid "Loss Exchange Rate Account"
+msgstr "Сметка за загуба во девизен курс"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Paid Amount"
+msgstr "Платен износ"
+
+#. module: account_voucher
+#: field:account.voucher,payment_option:0
+msgid "Payment Difference"
+msgstr "Разлика во плаќање"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,audit:0
+msgid "To Review"
+msgstr "За прегледување"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
+#, python-format
+msgid "change"
+msgstr "промени"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1106
+#, python-format
+msgid ""
+"You should configure the 'Loss Exchange Rate Account' in the accounting "
+"settings, to manage automatically the booking of accounting entries related "
+"to differences between exchange rates."
+msgstr ""
+"Треба да ја конфигурирате сметката за загуба во девизен курс, за автоматско "
+"менаџирање на сметководствените внесови поврзани со разликите помеѓу "
+"девизните курсеви."
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Expense Lines"
+msgstr "Ставки за трошоци"
+
+#. module: account_voucher
+#: help:account.voucher,is_multi_currency:0
+msgid ""
+"Fields with internal purpose only that depicts if the voucher is a multi "
+"currency one or not"
+msgstr ""
+"Полиња само за внатрешни потреби што опишуваат дали ваучерите се со повеќе "
+"валути или не"
+
+#. module: account_voucher
+#: view:account.invoice:0
+msgid "Register Payment"
+msgstr "Регистрирај плаќање"
+
+#. module: account_voucher
+#: field:account.statement.from.invoice.lines,line_ids:0
+msgid "Invoices"
+msgstr "Фактури"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Group by month of Invoice Date"
+msgstr "Групирај по месец од дата на фактура"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: account_voucher
+#: field:account.voucher,currency_id:0
+#: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
+#: field:sale.receipt.report,currency_id:0
+msgid "Currency"
+msgstr "Валута"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+msgid "Payable and Receivables"
+msgstr "Плаќања и побарувања"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Payment"
+msgstr "Плаќање на ваучер"
+
+#. module: account_voucher
+#: field:sale.receipt.report,state:0
+msgid "Voucher Status"
+msgstr "Статус на ваучер"
+
+#. module: account_voucher
+#: field:account.voucher,company_id:0
+#: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: account_voucher
+#: help:account.voucher,paid:0
+msgid "The Voucher has been totally paid."
+msgstr "Ваучерот е целосно платен."
+
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Reconcile Payment Balance"
+msgstr "Порамнување на платниот биланс"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
+#, python-format
+msgid "Configuration Error !"
+msgstr "Грешка во конфигурацијата !"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: view:sale.receipt.report:0
+msgid "Draft Vouchers"
+msgstr "Нацрт Ваучери"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
+msgid "Total With Tax"
+msgstr "Вкупно со данок"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Purchase Voucher"
+msgstr "Ваучер за набавка"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,state:0
+#: view:sale.receipt.report:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Групирај по година од дата на фактура"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+#: view:account.voucher:0
+msgid "or"
+msgstr "или"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Validate Payment"
+msgstr "Потврди плаќање"
+
+#. module: account_voucher
+#: help:account.voucher,audit:0
+msgid ""
+"Check this box if you are unsure of that journal entry and if you want to "
+"note it as 'to be reviewed' by an accounting expert."
+msgstr ""
+"Штиклирајте доколку не сте сигурни за внесот во дневникот и сакате да го "
+"означите како 'да се прегледа' од страна на сметководствен експерт."
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1068
+#, python-format
+msgid "Please activate the sequence of selected journal !"
+msgstr "Ве молиме активирајте ја секвенцата на одбраниот дневник !"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: account_voucher
+#: field:account.voucher,payment_rate_currency_id:0
+msgid "Payment Rate Currency"
+msgstr "Валута на плаќање"
+
+#. module: account_voucher
+#: field:account.voucher,paid:0
+msgid "Paid"
+msgstr "Платено"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
+msgid "Sales Receipts"
+msgstr "Потврди за продажба"
+
+#. module: account_voucher
+#: field:account.voucher,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Пратител"
+
+#. module: account_voucher
+#: field:account.voucher,analytic_id:0
+msgid "Write-Off Analytic Account"
+msgstr "Отпишување на аналитичка сметка"
+
+#. module: account_voucher
+#: field:account.voucher,date:0
+#: field:account.voucher.line,date_original:0
+#: field:sale.receipt.report,date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Extended Filters..."
+msgstr "Проширени филтри..."
+
+#. module: account_voucher
+#: field:account.voucher,paid_amount_in_company_currency:0
+msgid "Paid Amount in Company Currency"
+msgstr "Платена сума во валута на компанијата"
+
+#. module: account_voucher
+#: field:account.bank.statement.line,amount_reconciled:0
+msgid "Amount reconciled"
+msgstr "Износот е порамнет"
+
+#. module: account_voucher
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
+msgid "Pay Directly"
+msgstr "Директно плаќање"
+
+#. module: account_voucher
+#: field:account.voucher.line,type:0
+msgid "Dr/Cr"
+msgstr "Dr/Cr"
+
+#. module: account_voucher
+#: field:account.voucher,pre_line:0
+msgid "Previous Payments ?"
+msgstr "Претходни плаќања ?"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
+#, python-format
+msgid "The invoice you are willing to pay is not valid anymore."
+msgstr "Фактурата што сакате да ја платите не е веќе валидна."
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
+#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
+msgid "Journal Vouchers"
+msgstr "Ваучери за дневник"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: account_voucher
+#: field:account.voucher,message_summary:0
+msgid "Summary"
+msgstr "Кус преглед"
+
+#. module: account_voucher
+#: field:account.voucher,active:0
+msgid "Active"
+msgstr "Активен"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1074
+#, python-format
+msgid "Please define a sequence on the journal."
+msgstr "Ве молиме дефинирајте ја секвенцата на дневникот."
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
+#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
+msgid "Customer Payments"
+msgstr "Плаќања на купувач"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
+#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
+#: view:sale.receipt.report:0
+msgid "Sales Receipts Analysis"
+msgstr "Анализа на потврдите од продажбите"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+msgid "Group by Invoice Date"
+msgstr "Групирај по датум на фактура"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Post"
+msgstr "Објави"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Invoices and outstanding transactions"
+msgstr "Фактури и неподмирени трансакции"
+
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
+msgid "Total Without Tax"
+msgstr "Даночна основа"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Bill Date"
+msgstr "Датум на сметка"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Unreconcile"
+msgstr "Непорамнето"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.model,name:account_voucher.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Сметководствен ваучер"
+
+#. module: account_voucher
+#: field:account.voucher,number:0
+msgid "Number"
+msgstr "Број"
+
+#. module: account_voucher
+#: selection:account.voucher.line,type:0
+msgid "Credit"
+msgstr "Побарување"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Банкарски извод"
+
+#. module: account_voucher
+#: view:account.bank.statement:0
+msgid "onchange_amount(amount)"
+msgstr "onchange_amount(amount)"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Information"
+msgstr "Информација за продажба"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher.line,voucher_id:0
+#: model:res.request.link,name:account_voucher.req_link_voucher
+msgid "Voucher"
+msgstr "Ваучер"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Voucher Items"
+msgstr "Ставки на ваучерот"
+
+#. module: account_voucher
+#: view:account.statement.from.invoice.lines:0
+#: view:account.voucher:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_voucher
+#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
+msgid "Open Invoicing Menu"
+msgstr "Отвори го менито Фактурирање"
+
+#. module: account_voucher
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
+msgid "Pro-forma"
+msgstr "Про-фактура"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,move_ids:0
+msgid "Journal Items"
+msgstr "Ставки во дневник"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:558
+#, python-format
+msgid "Please define default credit/debit accounts on the journal \"%s\"."
+msgstr ""
+"Ве молиме дефинирајте стандардни сметки побарува/задолжува за записот \"%s\"."
+
+#. module: account_voucher
+#: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
+msgid "Purchase"
+msgstr "Набавка"
+
+#. module: account_voucher
+#: view:account.invoice:0
+#: view:account.voucher:0
+msgid "Pay"
+msgstr "Плати"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Currency Options"
+msgstr "Опции за валута"
+
+#. module: account_voucher
+#: help:account.voucher,payment_option:0
+msgid ""
+"This field helps you to choose what you want to do with the eventual "
+"difference between the paid amount and the sum of allocated amounts. You can "
+"either choose to keep open this difference on the partner's account, or "
+"reconcile it with the payment(s)"
+msgstr ""
+"Ова поле ви помага да одлучите што сакате да правите со евентуалната разлика "
+"помеѓу платената сума и збирот од распределените суми. Може да изберете да "
+"ја оставите отворена оваа разлика на сметката на партнерот или да се порамни "
+"со плаќањето"
+
+#. module: account_voucher
+#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
+msgid ""
+"<p>\n"
+"            From this report, you can have an overview of the amount "
+"invoiced\n"
+"            to your customer as well as payment delays. The tool search can\n"
+"            also be used to personalise your Invoices reports and so, match\n"
+"            this analysis to your needs.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p>\n"
+"            Од овој извештај имате преглед на фактурираната сума\n"
+"            до клиентот како и доцнењата со наплата. Алатката за пребарување "
+"може\n"
+"            исто така да се искористи за персонализирање на извештаите за "
+"фактури, \n"
+"            како и приспособување на анализите спрема потребите.\n"
+"          </p>\n"
+"        "
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Posted Vouchers"
+msgstr "Објавени ваучери"
+
+#. module: account_voucher
+#: field:account.voucher,payment_rate:0
+msgid "Exchange Rate"
+msgstr "Девизен курс"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Payment Method"
+msgstr "Начин на плаќање"
+
+#. module: account_voucher
+#: field:account.voucher.line,name:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,journal_id:0
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Internal Notes"
+msgstr "Внатрешни белешки"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,line_cr_ids:0
+msgid "Credits"
+msgstr "Побарувања"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_original:0
+msgid "Original Amount"
+msgstr "Оригинален износ"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Purchase Receipt"
+msgstr "Сметкопотврда"
+
+#. module: account_voucher
+#: help:account.voucher,payment_rate:0
+msgid ""
+"The specific rate that will be used, in this voucher, between the selected "
+"currency (in 'Payment Rate Currency' field)  and the voucher currency."
+msgstr ""
+"Спрецифичниот курс што се користи во овој ваучер помеѓу избраната валута (во "
+"полето 'Валута на плаќање') и валутата на ваучерот."
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,pay_now:0
+#: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
+msgid "Payment"
+msgstr "Плаќање"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
+msgid "Posted"
+msgstr "Објавено"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Customer"
+msgstr "Купувач"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Supplier Invoices and Outstanding transactions"
+msgstr "Фактури на добавувач и неподмирени трансакции"
+
+#. module: account_voucher
+#: field:account.voucher,reference:0
+msgid "Ref #"
+msgstr "Референтен #"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Внесови на ваучер"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
+msgid "Year"
+msgstr "Година"
+
+#. module: account_voucher
+#: field:account.config.settings,income_currency_exchange_account_id:0
+#: field:res.company,income_currency_exchange_account_id:0
+msgid "Gain Exchange Rate Account"
+msgstr "Сметка за добивка во девизен курс"
+
+#. module: account_voucher
+#: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
+msgid "Sale"
+msgstr "Продажба"
+
+#. module: account_voucher
+#: selection:sale.receipt.report,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: account_voucher
+#: help:account.voucher,tax_id:0
+msgid "Only for tax excluded from price"
+msgstr "Само за данок исклучен од цената"
+
+#. module: account_voucher
+#: field:account.voucher,type:0
+msgid "Default Type"
+msgstr "Стандарден тип"
+
+#. module: account_voucher
+#: help:account.voucher,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникацијата"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
+msgid "Entries by Statement from Invoices"
+msgstr "Внесови пд извод од фактури"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,amount:0
+msgid "Total"
+msgstr "Вкупно"
+
+#. module: account_voucher
+#: field:account.voucher,move_id:0
+msgid "Account Entry"
+msgstr "Внес на сметка"
+
+#. module: account_voucher
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line."
+msgstr "Сумата на ваучерот мора да биде иста со сумата во изводот."
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:971
+#, python-format
+msgid "Cannot delete voucher(s) which are already opened or paid."
+msgstr "Не можете да избришете ваучер(и) кои се веќе отворени или платени."
+
+#. module: account_voucher
+#: help:account.voucher,date:0
+msgid "Effective date for accounting entries"
+msgstr "Дата на доспевање на сметководствените внесови"
+
+#. module: account_voucher
+#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
+msgid "Status Change"
+msgstr "Промена на статус"
+
+#. module: account_voucher
+#: selection:account.voucher,payment_option:0
+msgid "Keep Open"
+msgstr "Остави отворено"
+
+#. module: account_voucher
+#: field:account.voucher,line_ids:0
+#: view:account.voucher.line:0
+#: model:ir.model,name:account_voucher.model_account_voucher_line
+msgid "Voucher Lines"
+msgstr "Ставки на ваучер"
+
+#. module: account_voucher
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
+msgid "Avg. Delay To Pay"
+msgstr "Просечно доцнење на наплата"
+
+#. module: account_voucher
+#: field:account.voucher.line,untax_amount:0
+msgid "Untax Amount"
+msgstr "Неданочен износ"
+
+#. module: account_voucher
+#: model:ir.model,name:account_voucher.model_sale_receipt_report
+msgid "Sales Receipt Statistics"
+msgstr "Статистики за потврди за продажбата"
+
+#. module: account_voucher
+#: view:account.voucher:0
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: account_voucher
+#: field:account.voucher.line,amount_unreconciled:0
+msgid "Open Balance"
+msgstr "Отвори салдо"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
+#, python-format
+msgid "Insufficient Configuration!"
+msgstr "Недоволна конфигурација!"
+
+#. module: account_voucher
+#: help:account.voucher,active:0
+msgid ""
+"By default, reconciliation vouchers made on draft bank statements are set as "
+"inactive, which allow to hide the customer/supplier payment while the bank "
+"statement isn't confirmed."
+msgstr ""
+"Стандардно, Ваучерите за порамнување направени по нацрт банкарски изводи се "
+"неактивни, со што се дозволува да се сокрие плаќањето на "
+"купувачот/добавувачот додека не се потврди изводот на банката."
+
+#~ msgid "Sale voucher"
+#~ msgstr "Ваучер за продажба"
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "Сигурно ли сакате да го откажете записот за порамнување?"
+
+#~ msgid "Sale Receipt"
+#~ msgstr "Потврда за продажба"
+
+#~ msgid "Status <b>changed</b>"
+#~ msgstr "Статусот е <b>променет</b>"
diff --git a/addons/account_voucher/i18n/mn.po b/addons/account_voucher/i18n/mn.po
index 879663a6bd6..d777da461aa 100644
--- a/addons/account_voucher/i18n/mn.po
+++ b/addons/account_voucher/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-09 13:17+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-06 14:18+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,10 +28,10 @@ msgid "account.config.settings"
 msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
-msgstr "Зөрүү"
+msgstr "Хасалт"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -103,7 +103,7 @@ msgstr "Тооцоо хийх"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure you want to cancel this receipt?"
-msgstr "Та энэ талоныг хэрэгсэхгүй болгохдоо итгэлтэй байна уу?"
+msgstr "Та энэ баримтыг цуцлахдаа итгэлтэй байна уу?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -116,15 +116,22 @@ msgid "Transaction reference number."
 msgstr "Гүйлгээний кодын дугаар."
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Нэхэмжилсэн Огнооны Жилээр нь Бүлэглэх"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Төлөх дүн"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,user_id:0
 msgid "Salesperson"
-msgstr "Худалдагч"
+msgstr "Борлуулалтын ажилтан"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -132,7 +139,7 @@ msgid "Voucher Statistics"
 msgstr "Ваучерийн статистик"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
@@ -140,6 +147,11 @@ msgid ""
 msgstr ""
 "Та өмнө нь хуулгын мөрийг тулгачихсан тул журнал хөтлөлтийг өөрчлөж чадахгүй."
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -163,10 +175,9 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Худалдан авалтын талон үүсгэхээр бол дарна уу. \n"
+"                Худалдан авалтын баримт үүсгэхээр бол дарна уу. \n"
 "              </p><p>\n"
-"                Худалдан авалтын талон батласан дараа холбогдох "
-"нийлүүлэгчийн\n"
+"                Худалдан авалтын баримтыг батласан дараа  нийлүүлэгчийн\n"
 "                төлбөрийг хөтлөх боломжтой.\n"
 "              </p>\n"
 "            "
@@ -179,7 +190,7 @@ msgstr "Ваучераар хайх"
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr "Гүйцээлтийн данс"
+msgstr "Харьцах Данс"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -201,7 +212,7 @@ msgstr "Тийм"
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr "Бүтэн гүйцээлт"
+msgstr "Бүтэн тулгалт"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
@@ -225,7 +236,7 @@ msgstr "Зурвасууд"
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipts"
-msgstr "Худалдан авалтын талон"
+msgstr "Худалдан авалтын баримт"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
@@ -233,8 +244,8 @@ msgid "Journal Item"
 msgstr "Журналын бичилт"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "Алдаа!"
@@ -249,6 +260,11 @@ msgstr "Дүн"
 msgid "Payment Options"
 msgstr "Төлбөрйин сонголт"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -261,7 +277,7 @@ msgid "Cancelled"
 msgstr "Цуцлагдсан"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -281,9 +297,9 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Борлуулалтын талон үүсгэхээр бол дарна уу.\n"
+"                Борлуулалтын баримт үүсгэхээр бол дарна уу.\n"
 "              </p><p>\n"
-"                Борлуулалтын талон батлагдсан дараа холбогдох\n"
+"                Борлуулалтын баримт батлагдсан дараа холбогдох\n"
 "                захиалагчийн төлбөрийг хөтлөх боломжтой.\n"
 "              </p>\n"
 "            "
@@ -306,12 +322,13 @@ msgid "Day"
 msgstr "Өдөр"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Татвар"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "Буруу Үйлдэл!"
@@ -319,7 +336,7 @@ msgstr "Буруу Үйлдэл!"
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr "Гүйцээлтийн тайлбар"
+msgstr "Харьцах дансны тайлбар"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -364,7 +381,12 @@ msgid "Import Invoices"
 msgstr "Нэхэмжлэх Импортлох"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr "Буруу ваучерийн мөр"
@@ -383,7 +405,7 @@ msgid "Receipt"
 msgstr "Талон"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -398,6 +420,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Борлуулалтын Мөрүүд"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -406,7 +433,7 @@ msgstr "Мөчлөг"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Нийлүүлэгч"
@@ -427,7 +454,7 @@ msgid "Debit"
 msgstr "Дебит"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr "Журнал өөрчлөх боломжгүй!"
@@ -450,10 +477,12 @@ msgid "Pro-forma Vouchers"
 msgstr "Урьдчилсан ваучер"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Ваучерийн бичилт"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -490,11 +519,22 @@ msgstr "Ваучерийн бичилтүүд"
 msgid "Memo"
 msgstr "Санамж"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Төлбөрийн нэхэмжлэл"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr "Тулгалтыг арилгаж, бичлэгийг устгахдаа та итгэлтэй байна уу ?"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Борлуулалтын төлбөрийн баримт"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -543,13 +583,12 @@ msgid "Avg. Due Delay"
 msgstr "Дундаж Хугацаа Хэтрэлт"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Төлбөрийн нэхэмжлэл"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Дансны Суурь код болон Дансны Татварын Код алга байна!"
@@ -584,7 +623,7 @@ msgstr ""
 "              </p><p>\n"
 "                Захиалагч болон төлбөрийг сонгоод дараа нь\n"
 "                гараараа төлбөрийг оруулна эсвэл OpenERP\n"
-"                автоматаар нээлттэй нэхэмжлэл юмуу борлуулалтын талонтай\n"
+"                автоматаар нээлттэй нэхэмжлэх эсвэл борлуулалтын баримттай\n"
 "                тулгалт хийхийг санал болгоно.\n"
 "              </p>\n"
 "            "
@@ -612,15 +651,15 @@ msgid "To Review"
 msgstr "Үзлэг хийх"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "зөрүү"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -636,11 +675,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Зардлын мөрүүд"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr "Ваучер худалдах"
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -678,6 +712,7 @@ msgstr "Сар"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Валют"
@@ -697,11 +732,6 @@ msgstr "Ваучэр Төлбөр"
 msgid "Voucher Status"
 msgstr "Ваучерийн Төлөв"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr "Та энэ бичлэгийг тулгахгүй болихдоо итгэлтэй байна уу?"
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -721,7 +751,12 @@ msgid "Reconcile Payment Balance"
 msgstr "Төлбөрийн үлдэгдлийг гүйцээх"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "Тохиргооны алдаа !"
@@ -751,9 +786,9 @@ msgid "Status"
 msgstr "Төлөв"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "Төлөх дүн"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Нэхэмжилсэн Огнооны Жилээр нь Бүлэглэх"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -786,7 +821,7 @@ msgid "October"
 msgstr "10-р сар"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Сонгосон журналын дарааллыг идэвхжүүлнэ үү!"
@@ -807,11 +842,10 @@ msgid "Paid"
 msgstr "Төлөгдсөн"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
-msgstr "Борлуулалтын талон"
+msgstr "Борлуулалтын баримт"
 
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
@@ -821,7 +855,7 @@ msgstr "Дагагч эсэх"
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
 msgid "Write-Off Analytic Account"
-msgstr "Хасагдуулгын Шинжилгээний Данс"
+msgstr "Хасалтын Шинжилгээний Данс"
 
 #. module: account_voucher
 #: field:account.voucher,date:0
@@ -867,7 +901,7 @@ msgid "Previous Payments ?"
 msgstr "Өмнөх төлбөрүүд ?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr "Таны төлөх гэж буй нэхэмжлэл нь хүчингүй болсон байна"
@@ -899,7 +933,7 @@ msgid "Active"
 msgstr "Идэвхтэй"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Энэ журналд дараалaл тодорхойлон уу."
@@ -916,7 +950,7 @@ msgstr "Захиалагчийн төлбөр"
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 #: view:sale.receipt.report:0
 msgid "Sales Receipts Analysis"
-msgstr "Борлуулалтын талоны шинжилгээ"
+msgstr "Борлуулалтын баримтын шинжилгээ"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -933,6 +967,11 @@ msgstr "Илгээх"
 msgid "Invoices and outstanding transactions"
 msgstr "Нэхэмжлэл болон төлөгдөөгүй гүйлгээнүүд"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -947,7 +986,7 @@ msgstr "Тооцоо бодсон огноо"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Unreconcile"
-msgstr "Гүйцээлтийг цуцлах"
+msgstr "Тулгалтыг арилгах"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1018,7 +1057,7 @@ msgstr "Нэхэмжлэлийн Цэсийг Нээх"
 #: view:sale.receipt.report:0
 #: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
-msgstr "Урьтал"
+msgstr "Урьдчилсан"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1027,7 +1066,7 @@ msgid "Journal Items"
 msgstr "Журналын бичилтүүд"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr "Журналд үндсэн кредит/дебит дансаа тодорхойлно уу \"%s\"."
@@ -1106,11 +1145,6 @@ msgstr "Тайлбар"
 msgid "May"
 msgstr "5-р сар"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr "Борлуулалтын талон"
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1138,7 +1172,7 @@ msgstr "Жинхэнэ дүн"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Purchase Receipt"
-msgstr "Худалдан авалтын талон"
+msgstr "Худалдан авалтын баримт"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -1186,6 +1220,12 @@ msgstr "Нийлүүлэгчийн Нэхэмжлэлүүд болон Хэтэ
 msgid "Ref #"
 msgstr "Код #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Ваучерийн бичилт"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1248,7 +1288,7 @@ msgid ""
 msgstr "Ваучерийн үнийн дүн нь хуулгын мөр дээрх дүнтэй адил байх ёстой."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Нэгэнт нээчихсэн эсвэл төлөгдчихсөн ваучер устгагдах боломжгүй."
@@ -1289,7 +1329,7 @@ msgstr "Татвар татахгүй дүн"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 msgid "Sales Receipt Statistics"
-msgstr "Борлуулалтын талоны статистик"
+msgstr "Борлуулалтын баримтын статистик"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1306,13 +1346,8 @@ msgid "Open Balance"
 msgstr "Төлөгдөөгүй үлдэгдэл"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr "Төлөв  <b>өөрчлөгдлөө</b>"
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr "Тохиргоо Дутуу байна!"
@@ -1327,3 +1362,15 @@ msgstr ""
 "Анхны байдлаараа ноорог банкны хуулгад ваучерийг тулгах нь идэвхгүй байдаг. "
 "Энэ нь ноорог банкны хуулга үүссэнээр захиалагч/нийлүүлэгчийн төлбөрийг "
 "харуулахгүй байх боломжийг олгодог онцлог юм."
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "Та энэ бичлэгийг тулгахгүй болихдоо итгэлтэй байна уу?"
+
+#~ msgid "Sale voucher"
+#~ msgstr "Ваучер худалдах"
+
+#~ msgid "Status <b>changed</b>"
+#~ msgstr "Төлөв  <b>өөрчлөгдлөө</b>"
+
+#~ msgid "Sale Receipt"
+#~ msgstr "Борлуулалтын талон"
diff --git a/addons/account_voucher/i18n/nb.po b/addons/account_voucher/i18n/nb.po
index 1dd56c7722b..4154d551d15 100644
--- a/addons/account_voucher/i18n/nb.po
+++ b/addons/account_voucher/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr "Konto.konfigurasjon.innstillinger."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Nedskrivning."
@@ -116,9 +116,16 @@ msgid "Transaction reference number."
 msgstr "Transaksjon referanse nummer."
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Grupper etter år på fakturadato"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -132,7 +139,7 @@ msgid "Voucher Statistics"
 msgstr "Kupong statistikker."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
@@ -141,6 +148,11 @@ msgstr ""
 "Du kan ikke endre tidsskriftet som du allerede forsonet noen uttalelse "
 "linjer!"
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -226,8 +238,8 @@ msgid "Journal Item"
 msgstr "Journal Elementer."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "Feil!"
@@ -242,6 +254,11 @@ msgstr "Beløp"
 msgid "Payment Options"
 msgstr "Betalings alternativer."
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -254,7 +271,7 @@ msgid "Cancelled"
 msgstr "Kansellert."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -291,12 +308,13 @@ msgid "Day"
 msgstr "Dag."
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Skatt."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ugyldig handling!"
@@ -347,7 +365,12 @@ msgid "Import Invoices"
 msgstr "Importer fakturaer."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -366,7 +389,7 @@ msgid "Receipt"
 msgstr "Kvittering."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -379,6 +402,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Salgs linjer."
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -387,7 +415,7 @@ msgstr "Periode."
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Leverandør"
@@ -408,7 +436,7 @@ msgid "Debit"
 msgstr "Debet."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr "Kan ikke endre journal!"
@@ -431,10 +459,12 @@ msgid "Pro-forma Vouchers"
 msgstr "Proforma Kuponger."
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Kupong oppføringer."
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -463,11 +493,22 @@ msgstr "Kuponger oppføringer."
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Betal faktura."
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr "Er du sikker på å unreconcile og avbryte denne posten?"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Salgs kvittering."
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -508,13 +549,12 @@ msgid "Avg. Due Delay"
 msgstr "Avg. på grunn av Forsinkelse."
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Betal faktura."
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Ingen konto base kode og konto skatt kode."
@@ -568,15 +608,15 @@ msgid "To Review"
 msgstr "Til gjennomgang."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "Endre."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -589,11 +629,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Utgift linjer."
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr "Salg kuponger."
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -630,6 +665,7 @@ msgstr "Måned."
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuta."
@@ -649,11 +685,6 @@ msgstr "Kupong betaling."
 msgid "Voucher Status"
 msgstr "Kupong status."
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr "Er du sikker på å ikke forene denne posten?"
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -673,7 +704,12 @@ msgid "Reconcile Payment Balance"
 msgstr "Avstemming betalings balanse."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "Konfigurasjons feil!"
@@ -703,9 +739,9 @@ msgid "Status"
 msgstr "Status."
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr ""
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Grupper etter år på fakturadato"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -736,7 +772,7 @@ msgid "October"
 msgstr "Oktober."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Vennligst aktiver sekvensen av den utvalgte journal!"
@@ -757,7 +793,6 @@ msgid "Paid"
 msgstr "Betalt."
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -817,7 +852,7 @@ msgid "Previous Payments ?"
 msgstr "Tidligere Betalinger ?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -849,7 +884,7 @@ msgid "Active"
 msgstr "Aktiv."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Vennligst definere en sekvens på tidsskriftet."
@@ -883,6 +918,11 @@ msgstr "Publiser."
 msgid "Invoices and outstanding transactions"
 msgstr "Fakturaer og enestående transaksjoner."
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -977,7 +1017,7 @@ msgid "Journal Items"
 msgstr "Journal Elementer."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1047,11 +1087,6 @@ msgstr "Beskrivelse."
 msgid "May"
 msgstr "Mai."
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr "Salgs kvittering."
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1125,6 +1160,12 @@ msgstr "Leverandør fakturaer og utestående transaksjoner."
 msgid "Ref #"
 msgstr "Referanse #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Kupong oppføringer."
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1188,7 +1229,7 @@ msgstr ""
 "Mengden av kupongen må være det samme beløp som den på uttalelse linje."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Kan ikke slette kupong(er) som allerede er åpnet eller betalt."
@@ -1246,13 +1287,8 @@ msgid "Open Balance"
 msgstr "Åpen balanse."
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
@@ -1264,3 +1300,12 @@ msgid ""
 "inactive, which allow to hide the customer/supplier payment while the bank "
 "statement isn't confirmed."
 msgstr ""
+
+#~ msgid "Sale voucher"
+#~ msgstr "Salg kuponger."
+
+#~ msgid "Sale Receipt"
+#~ msgstr "Salgs kvittering."
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "Er du sikker på å ikke forene denne posten?"
diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po
index 7f07a8823c3..db6333f4f9e 100644
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-14 15:25+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 12:14+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,10 +28,10 @@ msgid "account.config.settings"
 msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
-msgstr "Boek af"
+msgstr "Afschrijving"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -66,7 +66,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(Update)"
-msgstr "(Update)"
+msgstr "(bijwerken)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -78,7 +78,7 @@ msgstr "Rekening betaling"
 #: view:account.statement.from.invoice.lines:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 msgid "Import Entries"
-msgstr "Importeer invoerregels"
+msgstr "Importeer boekingen"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -116,9 +116,18 @@ msgid "Transaction reference number."
 msgstr "Transactie referentie nummer"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Groepeer op jaar of factuurdatum"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Toewijzing"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
+"Deze zin helpt u om te weten hoe u het betalingtarief moet opgeven door "
+"rechtstreekse de werking weer te geven."
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -132,7 +141,7 @@ msgid "Voucher Statistics"
 msgstr "Betaalbewijs analyses"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
@@ -141,6 +150,11 @@ msgstr ""
 "Het is niet mogelijk het dagboek te wijzigen, omdat u al afschriftregels "
 "heeft afgeletterd!"
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr "Staus veranderd"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -191,7 +205,7 @@ msgstr "Rekening"
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
 msgid "Debits"
-msgstr "Debet"
+msgstr "Debet regels"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -230,11 +244,11 @@ msgstr "Aankoopbewijs"
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
 msgid "Journal Item"
-msgstr "Journaal item"
+msgstr "Boeking"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
@@ -249,6 +263,11 @@ msgstr "Bedrag"
 msgid "Payment Options"
 msgstr "Betaal opties"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr "Bijv.. 003/10"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -261,7 +280,7 @@ msgid "Cancelled"
 msgstr "Geannuleerd"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -306,12 +325,13 @@ msgid "Day"
 msgstr "Dag"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Belasting"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ongeldige actie!"
@@ -349,7 +369,7 @@ msgstr "Betalingsinformatie"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(update)"
-msgstr "(update)"
+msgstr "(bijwerken)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -365,7 +385,12 @@ msgid "Import Invoices"
 msgstr "Importeer facturen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr "Bijv. Factuur VKB/0042"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr "Verkeerde regel van het betaalbewijs"
@@ -384,7 +409,7 @@ msgid "Receipt"
 msgstr "Betaalbewijs"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -400,6 +425,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Verkoopregels"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr "Betaalbewijs annuleren"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -408,7 +438,7 @@ msgstr "Periode"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Leverancier"
@@ -429,7 +459,7 @@ msgid "Debit"
 msgstr "Debet"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr "Niet mogelijk om het dagboek te wijzigen!"
@@ -452,10 +482,14 @@ msgid "Pro-forma Vouchers"
 msgstr "Pro-forma betaalbewijzen"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Betaalbewijs regels"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
+"Op de verwerkingsdatum, was de valutakoer\n"
+"%s = %s"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -491,11 +525,22 @@ msgstr "Betaalbewijs regels"
 msgid "Memo"
 msgstr "Memo"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Betaling factuur"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr "Weet u zeker dat u het afletteren van deze regel wilt afbreken?"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Betaalbewijs"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -545,13 +590,13 @@ msgid "Avg. Due Delay"
 msgstr "Gem. overschrijding"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Betaling factuur"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
+"Weet u het zeker dat u van dit record de afletterring wilt annuleren?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Geen financiële rekening en fiscale rekening gedefinieerd!"
@@ -615,15 +660,15 @@ msgid "To Review"
 msgstr "Na te kijken"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "wijziging"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -639,11 +684,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Declaratieregels"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr "Betaalbewijs"
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -682,6 +722,7 @@ msgstr "Maand"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuta"
@@ -701,12 +742,6 @@ msgstr "Betaalbewijs betaling"
 msgid "Voucher Status"
 msgstr "Betaalbewijs status"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-"Weet u zeker dat u van deze regel de aflettering ongedaan wilt maken?"
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -726,7 +761,12 @@ msgid "Reconcile Payment Balance"
 msgstr "Afletteren betalingsbalans"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr "Betaalbewijs annuleren"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "Configuratiefout !"
@@ -756,9 +796,9 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "Toewijzing"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Groepeer op jaar of factuurdatum"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -791,7 +831,7 @@ msgid "October"
 msgstr "oktober"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Activeer de reeks van het geselecteerde dagboek!"
@@ -812,7 +852,6 @@ msgid "Paid"
 msgstr "Betaald"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -872,7 +911,7 @@ msgid "Previous Payments ?"
 msgstr "Vorige betalingen?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr "De factuur die u wilt betalen is niet meer geldig."
@@ -904,7 +943,7 @@ msgid "Active"
 msgstr "Actief"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Definieer een reeks voor dit dagboek."
@@ -938,6 +977,11 @@ msgstr "Post"
 msgid "Invoices and outstanding transactions"
 msgstr "Facturen en openstaande transacties"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr "Hulpzin"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -1029,10 +1073,10 @@ msgstr "Pro-forma"
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
 msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr "Definieer standaard credit/debit rekeningen voor dit dagboek \"%s\"."
@@ -1115,11 +1159,6 @@ msgstr "Omschrijving"
 msgid "May"
 msgstr "mei"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr "Betaalbewijs"
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1137,7 +1176,7 @@ msgstr "Interne notities"
 #: view:account.voucher:0
 #: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr "Credits"
+msgstr "Credit regels"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
@@ -1193,6 +1232,12 @@ msgstr "Leveranciersfacturen en uitstaande transacties"
 msgid "Ref #"
 msgstr "Ref #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Betaalbewijs regels"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1257,7 +1302,7 @@ msgstr ""
 "afschriftregel."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1317,13 +1362,8 @@ msgid "Open Balance"
 msgstr "Open balans"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr "Status <b>veranderd</b>"
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr "Onvoldoende instellingen!"
@@ -1338,3 +1378,16 @@ msgstr ""
 "Standaard worden de concept afletteringen van bankafschriften ingesteld als "
 "inactief. Dit geeft de mogelijkheid om de klant / leverancier-betaling te "
 "verbergen zolang de bankafschrift niet is bevestigd."
+
+#~ msgid "Status <b>changed</b>"
+#~ msgstr "Status <b>veranderd</b>"
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr ""
+#~ "Weet u zeker dat u van deze regel de aflettering ongedaan wilt maken?"
+
+#~ msgid "Sale Receipt"
+#~ msgstr "Betaalbewijs"
+
+#~ msgid "Sale voucher"
+#~ msgstr "Betaalbewijs"
diff --git a/addons/account_voucher/i18n/nl_BE.po b/addons/account_voucher/i18n/nl_BE.po
index a809b3c826c..b16965f41fa 100644
--- a/addons/account_voucher/i18n/nl_BE.po
+++ b/addons/account_voucher/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Afschrijving"
@@ -116,9 +116,16 @@ msgid "Transaction reference number."
 msgstr "Referentienummer verrichting."
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Groepering per jaar van factuurdatum"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Toewijzing"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -132,12 +139,19 @@ msgid "Voucher Statistics"
 msgstr "Boekingsstatistieken"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
+"U kunt het journaal niet veranderen, omdat er al uittreksellijnen zijn "
+"afgepunt."
+
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -148,7 +162,7 @@ msgstr "Goedkeuren"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payments"
-msgstr ""
+msgstr "Leveranciersbetalingen"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -223,7 +237,7 @@ msgstr "Berichten"
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipts"
-msgstr ""
+msgstr "Aankoopbewijzen"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
@@ -231,8 +245,8 @@ msgid "Journal Item"
 msgstr "Boekingslijn"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "Fout"
@@ -247,6 +261,11 @@ msgstr "Bedrag"
 msgid "Payment Options"
 msgstr "Betaalopties"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -259,7 +278,7 @@ msgid "Cancelled"
 msgstr "Geannuleerd"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -305,12 +324,13 @@ msgid "Day"
 msgstr "Dag"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Btw"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ongeldige actie"
@@ -363,7 +383,12 @@ msgid "Import Invoices"
 msgstr "Facturen importeren"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -382,7 +407,7 @@ msgid "Receipt"
 msgstr "Reçu"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -398,6 +423,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Verkooplijnen"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -406,7 +436,7 @@ msgstr "Periode"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Leverancier"
@@ -427,10 +457,10 @@ msgid "Debit"
 msgstr "Debet"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
-msgstr ""
+msgstr "Het dagboek kan niet worden gewijzigd"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -450,10 +480,12 @@ msgid "Pro-forma Vouchers"
 msgstr "Pro-formareçu's"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Reçuboekingen"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -482,11 +514,22 @@ msgstr "Reçuboekingen"
 msgid "Memo"
 msgstr "Memo"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Factuur betalen"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr "Wilt u de afpunting van dit record ongedaan maken en het annuleren?"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Verkoopreçu"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -527,13 +570,12 @@ msgid "Avg. Due Delay"
 msgstr "Gem. aant. dagen vervallen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Factuur betalen"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Geen rekening voor basisvak en btw-vak"
@@ -587,15 +629,15 @@ msgid "To Review"
 msgstr "Te controleren"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "wijzigen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -611,11 +653,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Kostenlijnen"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr "Verkoopreçu"
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -653,6 +690,7 @@ msgstr "Maand"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Munt"
@@ -672,11 +710,6 @@ msgstr "Betaling reçu"
 msgid "Voucher Status"
 msgstr "Status reçu"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr "Wilt u de afpunting van dit record ongedaan maken?"
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -696,7 +729,12 @@ msgid "Reconcile Payment Balance"
 msgstr "Betalingssaldo afpunten"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "Configuratiefout"
@@ -726,9 +764,9 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "Toewijzing"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Groepering per jaar van factuurdatum"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -744,7 +782,7 @@ msgstr "Augustus"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate Payment"
-msgstr ""
+msgstr "Betaling bevestigen"
 
 #. module: account_voucher
 #: help:account.voucher,audit:0
@@ -761,7 +799,7 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Gelieve de nummering van het gekozen journaal te activeren."
@@ -782,11 +820,10 @@ msgid "Paid"
 msgstr "Betaald"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
-msgstr ""
+msgstr "Verkoopbewijzen"
 
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
@@ -834,7 +871,7 @@ msgstr "Onmiddellijk betalen"
 #. module: account_voucher
 #: field:account.voucher.line,type:0
 msgid "Dr/Cr"
-msgstr ""
+msgstr "Db/Cr"
 
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
@@ -842,10 +879,10 @@ msgid "Previous Payments ?"
 msgstr "Vorige betalingen?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
-msgstr ""
+msgstr "De factuur die u wilt betalen, is niet meer geldig."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -874,7 +911,7 @@ msgid "Active"
 msgstr "Actief"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Gelieve een reeks in te stellen voor het journaal."
@@ -884,7 +921,7 @@ msgstr "Gelieve een reeks in te stellen voor het journaal."
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payments"
-msgstr ""
+msgstr "Klantenbetalingen"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
@@ -908,6 +945,11 @@ msgstr "Boeken"
 msgid "Invoices and outstanding transactions"
 msgstr "Facturen en openstaande verrichtingen"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -938,7 +980,7 @@ msgstr "Nummer"
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
 msgid "Credit"
-msgstr ""
+msgstr "Credit"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
@@ -1002,7 +1044,7 @@ msgid "Journal Items"
 msgstr "Boekingslijnen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr "Stel een standaard debet-/creditrekening in voor journaal \"%s\"."
@@ -1078,11 +1120,6 @@ msgstr "Omschrijving"
 msgid "May"
 msgstr "Mei"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr "Verkoopreçu"
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1156,6 +1193,12 @@ msgstr "Aankoopfacturen en openstaande verrichtingen"
 msgid "Ref #"
 msgstr "Ref. #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Reçuboekingen"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1219,7 +1262,7 @@ msgstr ""
 "Het bedrag van het reçu moet gelijk zijn aan het bedrag op de uittreksellijn."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Een openstaand of betaald reçu kan niet meer worden verwijderd."
@@ -1277,13 +1320,8 @@ msgid "Open Balance"
 msgstr "Openstaand saldo"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr "Niet volledig geconfigureerd"
@@ -1295,3 +1333,15 @@ msgid ""
 "inactive, which allow to hide the customer/supplier payment while the bank "
 "statement isn't confirmed."
 msgstr ""
+
+#~ msgid "Sale voucher"
+#~ msgstr "Verkoopreçu"
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "Wilt u de afpunting van dit record ongedaan maken?"
+
+#~ msgid "Sale Receipt"
+#~ msgstr "Verkoopreçu"
+
+#~ msgid "Status <b>changed</b>"
+#~ msgstr "Status <b>vgewijzigd</b>"
diff --git a/addons/account_voucher/i18n/oc.po b/addons/account_voucher/i18n/oc.po
index c516dfaa53e..cd33cc6f09e 100644
--- a/addons/account_voucher/i18n/oc.po
+++ b/addons/account_voucher/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr "Soma"
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr "Periòde"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr "Debit"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,9 +454,11 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
 msgstr ""
 
 #. module: account_voucher
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Devisa"
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr "Descripcion"
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po
index 467da301734..01f0388b0c2 100644
--- a/addons/account_voucher/i18n/pl.po
+++ b/addons/account_voucher/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Odpis"
@@ -115,9 +115,16 @@ msgid "Transaction reference number."
 msgstr "Numer odnośny transakcji"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Grupuj wg roku (po datach faktur)"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Przydział"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -131,13 +138,18 @@ msgid "Voucher Statistics"
 msgstr "Statystyka poleceń"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr "Nie możesz zmienić dziennika, jeśli już uzgodniłeś niektóre pozycje!"
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -231,8 +243,8 @@ msgid "Journal Item"
 msgstr "Pozycja zapisu dziennika"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "Błąd!"
@@ -247,6 +259,11 @@ msgstr "Kwota"
 msgid "Payment Options"
 msgstr "Opcje płatności"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -259,7 +276,7 @@ msgid "Cancelled"
 msgstr "Anulowano"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -303,12 +320,13 @@ msgid "Day"
 msgstr "Dzień"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Podatek"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "Niedozwolona akcja!"
@@ -362,7 +380,12 @@ msgid "Import Invoices"
 msgstr "Importuj faktury"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr "Błędna pozycja rachunku"
@@ -381,7 +404,7 @@ msgid "Receipt"
 msgstr "Rachunek"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -396,6 +419,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Pozycje sprzedaży"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -404,7 +432,7 @@ msgstr "Okres"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Dostawca"
@@ -425,7 +453,7 @@ msgid "Debit"
 msgstr "Winien"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr "Nie można zmienić dziennika !"
@@ -448,10 +476,12 @@ msgid "Pro-forma Vouchers"
 msgstr "Rachunek pro-forma"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Zapisy rachunku"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -487,12 +517,23 @@ msgstr "Zapisy rachunku"
 msgid "Memo"
 msgstr "Notatka"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Zapłać fakturę"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 "Jesteś pewien, że chcesz skasować uzgodnienia i anulować ten rekord ?"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Rachunek uproszczony"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -541,13 +582,12 @@ msgid "Avg. Due Delay"
 msgstr "Śred. opóźnienie"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Zapłać fakturę"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Brak rejestru podstawy i rejestru podatku !"
@@ -611,15 +651,15 @@ msgid "To Review"
 msgstr "Do sprawdzenia"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "zmień"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -634,11 +674,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Pozycje wydatków"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr "Rachunek sprzedaży"
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -677,6 +712,7 @@ msgstr "Miesiąc"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Waluta"
@@ -696,11 +732,6 @@ msgstr "Płatności rachunku"
 msgid "Voucher Status"
 msgstr "Stan rachunku"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr "Jesteś pewien, że chcesz skasować uzgodnienie tego rekordu ?"
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -720,7 +751,12 @@ msgid "Reconcile Payment Balance"
 msgstr "Uzgodnij bilans płatności"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "Błąd konfiguracji !"
@@ -750,9 +786,9 @@ msgid "Status"
 msgstr "Stan"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "Przydział"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Grupuj wg roku (po datach faktur)"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -785,7 +821,7 @@ msgid "October"
 msgstr "Październik"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Aktywuj numerację wybranego dziennika !"
@@ -806,7 +842,6 @@ msgid "Paid"
 msgstr "Zapłacono"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -866,7 +901,7 @@ msgid "Previous Payments ?"
 msgstr "Poprzednia płatność ?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr "Faktura, którą chcesz zapłacić, nie jest poprawna."
@@ -898,7 +933,7 @@ msgid "Active"
 msgstr "Aktywne"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Zdefiniuj numerację w dzienniku"
@@ -932,6 +967,11 @@ msgstr "Zaksięguj"
 msgid "Invoices and outstanding transactions"
 msgstr "Faktury i pozostałe transakcje"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -1026,7 +1066,7 @@ msgid "Journal Items"
 msgstr "Pozycje zapisów dziennika"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr "Zdefiniuj domyślne konta Winien/Ma w dzienniku \"%s\"."
@@ -1104,11 +1144,6 @@ msgstr "Opis"
 msgid "May"
 msgstr "Maj"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr "Rachunek sprzedaży"
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1183,6 +1218,12 @@ msgstr "Faktury dostawców  i inne transakcje"
 msgid "Ref #"
 msgstr "Odn #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Zapisy rachunku"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1245,7 +1286,7 @@ msgid ""
 msgstr "Kwota płatności musi być taka sama jak w pozycji wyciągu."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Nie mozna usuwać racunków/płatności, które są otwarte lub zapłacone."
@@ -1303,13 +1344,8 @@ msgid "Open Balance"
 msgstr "Stan początkowy"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr "Stan <b>zmieniono</b>"
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr "Niepełna konfiguracja!"
@@ -1323,3 +1359,15 @@ msgid ""
 msgstr ""
 "Domyślnie uzgodnienie dla projektów wyciągów jest nieaktywne. Pozwala to "
 "ukryć płatności dopóki wyciąg jest niepotwierdzony."
+
+#~ msgid "Sale voucher"
+#~ msgstr "Rachunek sprzedaży"
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "Jesteś pewien, że chcesz skasować uzgodnienie tego rekordu ?"
+
+#~ msgid "Sale Receipt"
+#~ msgstr "Rachunek sprzedaży"
+
+#~ msgid "Status <b>changed</b>"
+#~ msgstr "Stan <b>zmieniono</b>"
diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po
index 5022eee8071..ea844b53106 100644
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-24 10:46+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:04+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Eliminar"
@@ -116,9 +116,16 @@ msgid "Transaction reference number."
 msgstr "Número de referência da transação."
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Agrupar por ano da data de fatura"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Alocação"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -132,13 +139,18 @@ msgid "Voucher Statistics"
 msgstr "Estatísticas do voucher"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -224,8 +236,8 @@ msgid "Journal Item"
 msgstr "Item do Diário"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -240,6 +252,11 @@ msgstr "Montante"
 msgid "Payment Options"
 msgstr "Opções de pagamento"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -252,7 +269,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -290,12 +307,13 @@ msgid "Day"
 msgstr "Dia"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Imposto"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ação inválida!"
@@ -346,7 +364,12 @@ msgid "Import Invoices"
 msgstr "Importar faturas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -365,7 +388,7 @@ msgid "Receipt"
 msgstr "Recibo"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -378,6 +401,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Linhas de Vendas"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -386,7 +414,7 @@ msgstr "Período"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Fornecedor"
@@ -407,7 +435,7 @@ msgid "Debit"
 msgstr "Débito"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -430,10 +458,12 @@ msgid "Pro-forma Vouchers"
 msgstr "Vouchers Pro-forma"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Movimentos Voucher"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -462,11 +492,22 @@ msgstr "Entradas de Vouchers"
 msgid "Memo"
 msgstr "Memo"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Pagar fatura"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr "Tem certeza que deseja não reconciliar e cancelar este registo?"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Recibo de Venda"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -507,13 +548,12 @@ msgid "Avg. Due Delay"
 msgstr "Atraso médio devido"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Pagar fatura"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Sem código da conta base e código da conta impostos"
@@ -567,15 +607,15 @@ msgid "To Review"
 msgstr "Para rever"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "modificar"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -588,11 +628,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Linhas de Despesa"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -631,6 +666,7 @@ msgstr "Mês"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Moeda"
@@ -650,11 +686,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -674,7 +705,12 @@ msgid "Reconcile Payment Balance"
 msgstr "Reconciliar Balanço de Pagamentos"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "Erro de configuração!"
@@ -704,9 +740,9 @@ msgid "Status"
 msgstr "Estado"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "Alocação"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Agrupar por ano da data de fatura"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -739,7 +775,7 @@ msgid "October"
 msgstr "Outubro"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -760,7 +796,6 @@ msgid "Paid"
 msgstr "Pago"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -820,7 +855,7 @@ msgid "Previous Payments ?"
 msgstr "Pagamentos anteriores?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -852,7 +887,7 @@ msgid "Active"
 msgstr "Ativo"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -886,6 +921,11 @@ msgstr "Colocar"
 msgid "Invoices and outstanding transactions"
 msgstr "Faturas e transações pendentes"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -980,7 +1020,7 @@ msgid "Journal Items"
 msgstr "Items do Diário"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1052,11 +1092,6 @@ msgstr "Descrição"
 msgid "May"
 msgstr "Maio"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1132,6 +1167,12 @@ msgstr "Faturas de fornecedores e transações pendentes"
 msgid "Ref #"
 msgstr "Ref #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Movimentos Voucher"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1194,7 +1235,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1252,13 +1293,8 @@ msgid "Open Balance"
 msgstr "Abrir Balanço"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr "Estado <b>alterado</b>"
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr "Configuração incompleta!"
@@ -1270,3 +1306,6 @@ msgid ""
 "inactive, which allow to hide the customer/supplier payment while the bank "
 "statement isn't confirmed."
 msgstr ""
+
+#~ msgid "Status <b>changed</b>"
+#~ msgstr "Estado <b>alterado</b>"
diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po
index d259f40e9f9..92de8f4ee62 100644
--- a/addons/account_voucher/i18n/pt_BR.po
+++ b/addons/account_voucher/i18n/pt_BR.po
@@ -7,16 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-27 00:30+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 05:19+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -29,7 +29,7 @@ msgid "account.config.settings"
 msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Ajuste"
@@ -117,9 +117,16 @@ msgid "Transaction reference number."
 msgstr "Número da Transação"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Agrupar por ano da Data da Fatura"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Alocação"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -133,7 +140,7 @@ msgid "Voucher Statistics"
 msgstr "Estatísticas de Comprovantes"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
@@ -142,6 +149,11 @@ msgstr ""
 "Você não pode mudar o diário em que você já reconciliou algumas linhas do "
 "demonstrativo!"
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr "Situação alterada"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -234,8 +246,8 @@ msgid "Journal Item"
 msgstr "Item de Diário"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -250,6 +262,11 @@ msgstr "Valor"
 msgid "Payment Options"
 msgstr "Opções de Pagamento"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr "ex: 003/10"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -262,7 +279,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -307,12 +324,13 @@ msgid "Day"
 msgstr "Dia"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Imposto"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ação Inválida!"
@@ -366,7 +384,12 @@ msgid "Import Invoices"
 msgstr "Importar Faturas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr "ex: Fatura DV/00042"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr "Linha de comprovante errada"
@@ -385,7 +408,7 @@ msgid "Receipt"
 msgstr "Recebido"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -401,6 +424,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Linhas das Vendas"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr "Cancelar Comprovante"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -409,7 +437,7 @@ msgstr "Período"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Fornecedor"
@@ -430,7 +458,7 @@ msgid "Debit"
 msgstr "Débito"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr "Não é possível alterar o diário!"
@@ -453,10 +481,12 @@ msgid "Pro-forma Vouchers"
 msgstr "Comprovantes Pro-forma"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Lançamento de Comprovantes"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -492,11 +522,22 @@ msgstr "Lançamentos dos Recibos"
 msgid "Memo"
 msgstr "Comentário"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Pagar Fatura"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr "Tem certeza de que deseja des-reconciliar e cancelar este registro?"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Recibo de Vendas"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -544,13 +585,12 @@ msgid "Avg. Due Delay"
 msgstr "Atraso Médio"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Pagar Fatura"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr "Você tem certeza que deseja desconciliar este registro?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Sem conta para Base e Imposto!"
@@ -614,15 +654,15 @@ msgid "To Review"
 msgstr "Para Revisar"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "modificar"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -638,11 +678,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Linhas de Despesas"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr "Comprovante de Venda"
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -681,6 +716,7 @@ msgstr "Mês"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Moeda"
@@ -700,11 +736,6 @@ msgstr "Comprovante de Pagamento"
 msgid "Voucher Status"
 msgstr "Situação do Comprovante"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr "Você ter certeza de que deseja desconciliar este registro?"
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -724,7 +755,12 @@ msgid "Reconcile Payment Balance"
 msgstr "Reconciliar o Balanço do Pagamento"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr "Cancelar Recibo"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "Erro de Configuração!"
@@ -754,9 +790,9 @@ msgid "Status"
 msgstr "Situação"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "Alocação"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Agrupar por ano da Data da Fatura"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -789,7 +825,7 @@ msgid "October"
 msgstr "Outubro"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Por favor ative a sequência no diário selecionado!"
@@ -810,7 +846,6 @@ msgid "Paid"
 msgstr "Pago"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -870,7 +905,7 @@ msgid "Previous Payments ?"
 msgstr "Pagamentos Anteriores?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr "A fatura que você deseja pagar não é mais válida."
@@ -902,7 +937,7 @@ msgid "Active"
 msgstr "Ativo"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Por favor defina a sequência no diário."
@@ -936,6 +971,11 @@ msgstr "Lançar"
 msgid "Invoices and outstanding transactions"
 msgstr "Faturas e transações pendentes"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -1030,7 +1070,7 @@ msgid "Journal Items"
 msgstr "Itens do Diário"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr "Por favor defina a conta de crédito/débito padrão no diário \"%s\"."
@@ -1111,11 +1151,6 @@ msgstr "Descrição"
 msgid "May"
 msgstr "Maio"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr "Recibo de Vendas"
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1191,6 +1226,12 @@ msgstr "Faturas e Transações de Fornecedores Pendentes"
 msgid "Ref #"
 msgstr "Ref #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Lançamento de Comprovantes"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1255,7 +1296,7 @@ msgstr ""
 "demonstrativo."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Não é possivel excluir comprovante(s) que já foi aberto ou pago."
@@ -1313,13 +1354,8 @@ msgid "Open Balance"
 msgstr "Saldo em Aberto"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr "Situação <b>alterada</b>"
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr "Configurações Insuficientes!"
@@ -1335,3 +1371,15 @@ msgstr ""
 "bancários provisórios são definidos como Inativos, o que permite esconder o "
 "pagamento do cliente/fornecedor enquanto o demonstrativo bancário não for "
 "confirmado."
+
+#~ msgid "Sale voucher"
+#~ msgstr "Comprovante de Venda"
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "Você ter certeza de que deseja desconciliar este registro?"
+
+#~ msgid "Sale Receipt"
+#~ msgstr "Recibo de Vendas"
+
+#~ msgid "Status <b>changed</b>"
+#~ msgstr "Situação <b>alterada</b>"
diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index beb7b65aa23..4b91b0c99b2 100644
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-15 19:03+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:21+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr "setari.config.cont"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Pierdere"
@@ -116,9 +116,16 @@ msgid "Transaction reference number."
 msgstr "Numar de referinta tranzactie."
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Grupati dupa anul Datei Facturii"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Alocare"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -132,7 +139,7 @@ msgid "Voucher Statistics"
 msgstr "Statistici voucher"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
@@ -141,6 +148,11 @@ msgstr ""
 "Nu puteti schimba registrul pentru ca deja ati reconciliat niste linii ale "
 "extrasului!"
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr "Status modificat"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -235,8 +247,8 @@ msgid "Journal Item"
 msgstr "Element Jurnal"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "Eroare!"
@@ -251,6 +263,11 @@ msgstr "Valoare"
 msgid "Payment Options"
 msgstr "Optiune plata"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr "de exemplu 003/10"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -263,7 +280,7 @@ msgid "Cancelled"
 msgstr "Anulat(a)"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -309,12 +326,13 @@ msgid "Day"
 msgstr "Zi"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Taxa"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "Actiune Nevalida!"
@@ -367,7 +385,12 @@ msgid "Import Invoices"
 msgstr "Importati Facturi"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr "de exemplu Factura SAJ/0042"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr "Linie incorecta a voucher-ului"
@@ -386,7 +409,7 @@ msgid "Receipt"
 msgstr "Chitanta"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -402,6 +425,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Linii vanzari"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr "Anualti Voucher"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -410,7 +438,7 @@ msgstr "Perioada"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Furnizor"
@@ -431,7 +459,7 @@ msgid "Debit"
 msgstr "Debit"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr "Registrul nu a putut fi schimbat !"
@@ -454,10 +482,12 @@ msgid "Pro-forma Vouchers"
 msgstr "Vouchere Pro-forma"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Inregistrari vouchere"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -494,6 +524,12 @@ msgstr "Inregistrari vouchere"
 msgid "Memo"
 msgstr "Memo"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Platiti Factura"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
@@ -501,6 +537,11 @@ msgstr ""
 "Sunteti sigur(a) ca doriti sa nu reconciliati aceasta inregistrare si sa o "
 "anulati ?"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Chitanta vanzari"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -549,13 +590,12 @@ msgid "Avg. Due Delay"
 msgstr "Media Intarzierilor"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Platiti Factura"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr "Sunteti sigur(a) ca doriti sa desreconciliati aceasta inregistrare?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -620,15 +660,15 @@ msgid "To Review"
 msgstr "De verificat"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "schimbati"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -644,11 +684,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Linii de cheltuieli"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr "Voucher de vanzari"
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -687,6 +722,7 @@ msgstr "Luna"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Moneda"
@@ -706,11 +742,6 @@ msgstr "Plata Voucher"
 msgid "Voucher Status"
 msgstr "Stare Voucher"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr "Sunteti sigur(a) ca doriti sa nu reconciliati aceasta inregistrare?"
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -730,7 +761,12 @@ msgid "Reconcile Payment Balance"
 msgstr "Reconciliati Plata Sold"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr "Anulati Chitanta"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "Eroare de Configurare !"
@@ -760,9 +796,9 @@ msgid "Status"
 msgstr "Stare"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "Alocare"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Grupati dupa anul Datei Facturii"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -796,7 +832,7 @@ msgid "October"
 msgstr "Octombrie"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Va rugam sa activati secventa registrului selectat !"
@@ -817,7 +853,6 @@ msgid "Paid"
 msgstr "Platit(a)"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -877,7 +912,7 @@ msgid "Previous Payments ?"
 msgstr "Plati anterioare ?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr "Factura pe care doriti sa o achitati nu mai este valabila."
@@ -909,7 +944,7 @@ msgid "Active"
 msgstr "Activ(a)"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Va rugam sa definiti o secventa in registru."
@@ -943,6 +978,11 @@ msgstr "Afisati"
 msgid "Invoices and outstanding transactions"
 msgstr "Facturi si tranzactii nesolutionate"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -1037,7 +1077,7 @@ msgid "Journal Items"
 msgstr "Elementele Jurnalului"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1121,11 +1161,6 @@ msgstr "Descriere"
 msgid "May"
 msgstr "Mai"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr "Chitanta de Vanzare"
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1201,6 +1236,12 @@ msgstr "Facturi ale Furnizorilor si tranzactii nesolutionate"
 msgid "Ref #"
 msgstr "Ref #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Inregistrari vouchere"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1264,7 +1305,7 @@ msgstr ""
 "Valoarea voucher-ului trebuie sa fie acceasi ca si cea din linia extrasului."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Nu pot fi sterse voucherele care sunt deja deschise sau platite."
@@ -1322,13 +1363,8 @@ msgid "Open Balance"
 msgstr "Sold la deschidere"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr "Starea <b>schimbata</b>"
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr "Configurare Insuficienta!"
@@ -1343,3 +1379,15 @@ msgstr ""
 "Implicit, reconcilierea voucherelor facuta in extrasele de cont ciorna este "
 "setata ca inactiva, ceea ce permite ascunderea platii "
 "clientului/furnizorului cat timp extrasul de cont nu este confirmat."
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "Sunteti sigur(a) ca doriti sa nu reconciliati aceasta inregistrare?"
+
+#~ msgid "Sale voucher"
+#~ msgstr "Voucher de vanzari"
+
+#~ msgid "Sale Receipt"
+#~ msgstr "Chitanta de Vanzare"
+
+#~ msgid "Status <b>changed</b>"
+#~ msgstr "Starea <b>schimbata</b>"
diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po
index cd796681b1a..9953a4ea61a 100644
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@@ -7,28 +7,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
 msgid "Reconciliation"
-msgstr ""
+msgstr "Сверка"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Списание"
@@ -46,7 +46,7 @@ msgstr "Общая сумма"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Открыть записи журнала по заказчику"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -64,7 +64,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(Update)"
-msgstr ""
+msgstr "(Обновить)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -91,7 +91,7 @@ msgstr "Март"
 #. module: account_voucher
 #: field:account.voucher,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитанные"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -114,15 +114,22 @@ msgid "Transaction reference number."
 msgstr "Номер транзакции."
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Распределение"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Продавец"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -130,12 +137,19 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
+"Вы не можете изменить журнал, так как вы уже сверили некоторые позиции "
+"документа!"
+
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -146,7 +160,7 @@ msgstr "Утвердить"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payments"
-msgstr ""
+msgstr "Оплаты поставщикам"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -168,7 +182,7 @@ msgstr "Искать ваучеры"
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Корреспондирующий счет"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -190,7 +204,7 @@ msgstr "OK"
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Полная сверка"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
@@ -208,7 +222,7 @@ msgstr "Примечания"
 #. module: account_voucher
 #: field:account.voucher,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Сообщения"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
@@ -222,11 +236,11 @@ msgid "Journal Item"
 msgstr "Элемент журнала"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Ошибка!"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -236,6 +250,11 @@ msgstr "Суммма"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Options"
+msgstr "Варианты оплаты"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
 msgstr ""
 
 #. module: account_voucher
@@ -250,11 +269,13 @@ msgid "Cancelled"
 msgstr "Отменено"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
+"Вы должны настроить код базового счета и код налогового счета для налога "
+"'%s'!"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -272,7 +293,7 @@ msgstr ""
 #. module: account_voucher
 #: help:account.voucher,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Если отмечено, новые сообщения требуют вашего внимания."
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -286,20 +307,21 @@ msgid "Day"
 msgstr "День"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Налог"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Неверное действие!"
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Корреспондирующий коментарий"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -312,6 +334,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате "
+"html для возможности использования в канбан виде"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -326,7 +350,7 @@ msgstr "Информация о платеже"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(update)"
-msgstr ""
+msgstr "(обновить)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -342,7 +366,12 @@ msgid "Import Invoices"
 msgstr "Импорт счетов"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +390,7 @@ msgid "Receipt"
 msgstr "Приход"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +403,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Позиции продаж"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +416,7 @@ msgstr "Период"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Поставщик"
@@ -395,7 +429,7 @@ msgstr "Ваучер поставщика"
 #. module: account_voucher
 #: field:account.voucher,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Подписчики"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -403,10 +437,10 @@ msgid "Debit"
 msgstr "Дебет"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
-msgstr ""
+msgstr "Невозможно изменить журнал!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -426,10 +460,12 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Проводки ваучера"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -446,7 +482,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Supplier Journal Entries"
-msgstr ""
+msgstr "Открыть журнал проводок по поставщику"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -458,9 +494,20 @@ msgstr "Проводки ваучеров"
 msgid "Memo"
 msgstr "Памятка"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Оплата счета"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
+msgstr "Вы уверены, что надо отменить сверку и саму запись ?"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
@@ -494,22 +541,21 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr ""
+msgstr "Сумма разницы"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,due_delay:0
 msgid "Avg. Due Delay"
+msgstr "Средн. задержка"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Оплата счета"
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -554,7 +600,7 @@ msgstr "Оплаченная сумма"
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
 msgid "Payment Difference"
-msgstr ""
+msgstr "Оплата разницы"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -563,15 +609,15 @@ msgid "To Review"
 msgstr "Для проверки"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "изменить"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +630,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Позиции расходов"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -599,7 +640,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.invoice:0
 msgid "Register Payment"
-msgstr ""
+msgstr "Регистрация оплаты"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -614,7 +655,7 @@ msgstr "декабрём"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "Группировать по месяцу даты счета"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -625,6 +666,7 @@ msgstr "&#1052;&#1077;&#1089;&#1103;&#1094;"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Валюта"
@@ -644,11 +686,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -665,13 +702,18 @@ msgstr ""
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
+msgstr "Сверка платежного баланса"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Ошибка конфигурации !"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -695,18 +737,18 @@ msgstr ""
 #: field:account.voucher,state:0
 #: view:sale.receipt.report:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr ""
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Группировать по году в дате счета"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 #: view:account.voucher:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -716,7 +758,7 @@ msgstr "Август"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate Payment"
-msgstr ""
+msgstr "Утвердить оплату"
 
 #. module: account_voucher
 #: help:account.voucher,audit:0
@@ -724,6 +766,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Отметьте, если вы не уверены в этой проводке журнала и хотите отметить её "
+"\"для проверки\" опытному бухгалтеру."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -731,10 +775,10 @@ msgid "October"
 msgstr "Октябрь"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "Пожалуйста, включите нумерацию выбранного журнала!"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -749,10 +793,9 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Оплачено"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -761,7 +804,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Подписан"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
@@ -788,7 +831,7 @@ msgstr "Расширенные фильтры..."
 #. module: account_voucher
 #: field:account.voucher,paid_amount_in_company_currency:0
 msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Оплаченная сумма в валюте компании"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
@@ -812,10 +855,10 @@ msgid "Previous Payments ?"
 msgstr "Предыдущие платежи ?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
-msgstr ""
+msgstr "Счет, который вы готовы платить, уже не актуален ."
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -831,30 +874,30 @@ msgstr "Журнал ваучеров"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Компании"
 
 #. module: account_voucher
 #: field:account.voucher,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Итог"
 
 #. module: account_voucher
 #: field:account.voucher,active:0
 msgid "Active"
-msgstr ""
+msgstr "Активно"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Пожалуйста, определите нумерацию журнала."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payments"
-msgstr ""
+msgstr "Платежи клиентов"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
@@ -866,7 +909,7 @@ msgstr ""
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Группировать по дате счета"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -878,6 +921,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr "Счета и незавершенные операции"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1020,7 @@ msgid "Journal Items"
 msgstr "Элементы журнала"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1089,6 @@ msgstr "Описание"
 msgid "May"
 msgstr "Май"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1162,12 @@ msgstr "Счета поставщиков и незавершенные опер
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Проводки ваучера"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1230,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1288,8 @@ msgid "Open Balance"
 msgstr "Открытый баланс"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
@@ -1257,3 +1301,6 @@ msgid ""
 "inactive, which allow to hide the customer/supplier payment while the bank "
 "statement isn't confirmed."
 msgstr ""
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "Вы уверены в отмене сверки"
diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po
index 6014583893c..51e847b80d3 100644
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-02 14:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-27 12:51+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Odpis"
@@ -46,7 +46,7 @@ msgstr "Skupni znesek"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Customer Journal Entries"
-msgstr ""
+msgstr "Odprite vknjižbe kupcev"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -60,6 +60,7 @@ msgid ""
 "Computed as the difference between the amount stated in the voucher and the "
 "sum of allocation on the voucher lines."
 msgstr ""
+"Razlika med zneskom v glavi in vsemi razporejenimi zneski na postavkah."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -70,7 +71,7 @@ msgstr "(Posodobi)"
 #: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 msgid "Bill Payment"
-msgstr ""
+msgstr "Plačevanje računov"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -96,7 +97,7 @@ msgstr "Neprebrana sporočila"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Pay Bill"
-msgstr ""
+msgstr "Plačilo računa"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -114,9 +115,16 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Združeno po letu raćuna"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Dodelitev"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -130,13 +138,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr "Status spremenjen"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -168,7 +181,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,writeoff_acc_id:0
 msgid "Counterpart Account"
-msgstr ""
+msgstr "Proti konto"
 
 #. module: account_voucher
 #: field:account.voucher,account_id:0
@@ -222,8 +235,8 @@ msgid "Journal Item"
 msgstr "Postavka"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "Napaka!"
@@ -236,7 +249,12 @@ msgstr "Znesek"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Payment Options"
-msgstr ""
+msgstr "Načini plačila"
+
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr "npr. 003/10"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -250,7 +268,7 @@ msgid "Cancelled"
 msgstr "Preklicano"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +304,13 @@ msgid "Day"
 msgstr "Dan"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Davek"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "Napačno dejanje!"
@@ -342,7 +361,12 @@ msgid "Import Invoices"
 msgstr "Uvoz računov"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr "npr. račun SAJ/0042"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +385,7 @@ msgid "Receipt"
 msgstr "Prejemek"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +398,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +411,7 @@ msgstr "Obdobje"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Dobavitelj"
@@ -403,7 +432,7 @@ msgid "Debit"
 msgstr "V breme"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,9 +455,11 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
 msgstr ""
 
 #. module: account_voucher
@@ -446,7 +477,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Open Supplier Journal Entries"
-msgstr ""
+msgstr "Odprite vknjižbe dobaviteljev"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -458,11 +489,22 @@ msgstr ""
 msgid "Memo"
 msgstr "Zapisek"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Plačilo računa"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +545,12 @@ msgid "Avg. Due Delay"
 msgstr "Povprečje zamud plačil"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -549,7 +590,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Paid Amount"
-msgstr ""
+msgstr "Plačani znesek"
 
 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@@ -563,15 +604,15 @@ msgid "To Review"
 msgstr "Za pregled"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "spremeni"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +625,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +661,7 @@ msgstr "Mesec"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuta"
@@ -644,11 +681,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +700,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "Napaka v nastavitvah!"
@@ -698,9 +735,9 @@ msgid "Status"
 msgstr "Status"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "Dodelitev"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Združeno po letu raćuna"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -733,7 +770,7 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -754,7 +791,6 @@ msgid "Paid"
 msgstr "Plačano"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -814,7 +850,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -846,7 +882,7 @@ msgid "Active"
 msgstr "Aktivno"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Določite številčno zaporedje"
@@ -856,7 +892,7 @@ msgstr "Določite številčno zaporedje"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payments"
-msgstr ""
+msgstr "Plačila kupcev"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
@@ -873,13 +909,18 @@ msgstr "Združeno po datumu računa"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
-msgstr ""
+msgstr "Vknjiži"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -920,7 +961,7 @@ msgstr "Bančni izpisek"
 #. module: account_voucher
 #: view:account.bank.statement:0
 msgid "onchange_amount(amount)"
-msgstr ""
+msgstr "onchange_amount(amount)"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -974,7 +1015,7 @@ msgid "Journal Items"
 msgstr "Postavke"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1043,11 +1084,6 @@ msgstr "Opis"
 msgid "May"
 msgstr "Maj"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1121,6 +1157,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1183,7 +1225,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1241,13 +1283,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/sq.po b/addons/account_voucher/i18n/sq.po
index ff4efdba17e..90c903a01a6 100644
--- a/addons/account_voucher/i18n/sq.po
+++ b/addons/account_voucher/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:12+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr ""
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,9 +454,11 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
 msgstr ""
 
 #. module: account_voucher
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr ""
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/sr.po b/addons/account_voucher/i18n/sr.po
index 14b7a9a7317..fe310bc8368 100644
--- a/addons/account_voucher/i18n/sr.po
+++ b/addons/account_voucher/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr "referentni broj Transakcije"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr "Statistike Vaucera"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr "Stavka Dnevnika"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr "Iznos"
 msgid "Payment Options"
 msgstr "Opcije Placanja"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr "Otkazano"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Porez"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr "Uvezi Racune"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr "Racun"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Linije Prodaje"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr "Razdoblje"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Dobavljač"
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr "Duguje"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,10 +454,12 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Sadrzaj Vaucera"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -458,11 +488,22 @@ msgstr "Sadrzaji Vaucera"
 msgid "Memo"
 msgstr "Memo"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Racun"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Racun Prodaje"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Racun"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Nema bazne postavke naloga kao ni poreza za isti."
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr "Pregledati"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Troskovi"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuta"
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr "Predhodne Isplate"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr "Пошаљи"
 msgid "Invoices and outstanding transactions"
 msgstr "Fakture i neobradjene transakcije"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr "Sadrzaj Dnevnika"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr "Opis"
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr "Ref #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Sadrzaj Vaucera"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr "Otvori Stanje"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/sr@latin.po b/addons/account_voucher/i18n/sr@latin.po
index 07f1f0e6dd9..0689f99f4cb 100644
--- a/addons/account_voucher/i18n/sr@latin.po
+++ b/addons/account_voucher/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr "referentni broj Transakcije"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr "Statistike Vaucera"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr "Stavka Dnevnika"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr "Iznos"
 msgid "Payment Options"
 msgstr "Opcije Placanja"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr "Otkazano"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Porez"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr "Uvezi Racune"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr "Racun"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Linije Prodaje"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr "Razdoblje"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Dobavljač"
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr "Duguje"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,10 +454,12 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Sadrzaj Vaucera"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -458,11 +488,22 @@ msgstr "Sadrzaji Vaucera"
 msgid "Memo"
 msgstr "Memo"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Racun"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Racun Prodaje"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Racun"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Nema bazne postavke naloga kao ni poreza za isti."
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr "Pregledati"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Troskovi"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuta"
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr "Predhodne Isplate"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr "Пошаљи"
 msgid "Invoices and outstanding transactions"
 msgstr "Fakture i neobradjene transakcije"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr "Sadrzaj Dnevnika"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr "Opis"
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr "Ref #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Sadrzaj Vaucera"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr "Otvori Stanje"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po
index 73595cea6d4..35beaf7c3e4 100644
--- a/addons/account_voucher/i18n/sv.po
+++ b/addons/account_voucher/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Avskrivning"
@@ -116,9 +116,16 @@ msgid "Transaction reference number."
 msgstr "Transaktionsreferensnummer"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Gruppera årsvis på fakturadatum"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Tilldelning"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -132,13 +139,18 @@ msgid "Voucher Statistics"
 msgstr "Verifikatstatistik"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -224,8 +236,8 @@ msgid "Journal Item"
 msgstr "Journalpost"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -240,6 +252,11 @@ msgstr "Belopp"
 msgid "Payment Options"
 msgstr "Betalningsalternativ"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -252,7 +269,7 @@ msgid "Cancelled"
 msgstr "Avbruten"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -288,12 +305,13 @@ msgid "Day"
 msgstr "Dag"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Skatt"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -344,7 +362,12 @@ msgid "Import Invoices"
 msgstr "Importera fakturor"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -363,7 +386,7 @@ msgid "Receipt"
 msgstr "Kvitto"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -376,6 +399,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Försäljningstransaktion"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -384,7 +412,7 @@ msgstr "Period"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Leverantör"
@@ -405,7 +433,7 @@ msgid "Debit"
 msgstr "Debet"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -428,10 +456,12 @@ msgid "Pro-forma Vouchers"
 msgstr "Pro-forma bokföringsorder"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Verifikattransaktioner"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -460,11 +490,22 @@ msgstr "Verfikatstransaktioner"
 msgid "Memo"
 msgstr "Anteckning"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Betala faktura"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr "Är du säker på att avbryta och göra posten oavstämd?"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Försäljningskvitto"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -505,13 +546,12 @@ msgid "Avg. Due Delay"
 msgstr "Ledtid för betalning i medeltal"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Betala faktura"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Ingen kontokod och skattekod"
@@ -565,15 +605,15 @@ msgid "To Review"
 msgstr "Att godkänna"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "ändra"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -586,11 +626,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Utläggstransaktioner"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -629,6 +664,7 @@ msgstr "Månad"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Valuta"
@@ -648,11 +684,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -672,7 +703,12 @@ msgid "Reconcile Payment Balance"
 msgstr "Stäm av betalningsbalansen"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -702,9 +738,9 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "Tilldelning"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Gruppera årsvis på fakturadatum"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -737,7 +773,7 @@ msgid "October"
 msgstr "oktober"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -758,7 +794,6 @@ msgid "Paid"
 msgstr "Betalad"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -818,7 +853,7 @@ msgid "Previous Payments ?"
 msgstr "Tidigare betalningar ?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -850,7 +885,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -884,6 +919,11 @@ msgstr "Bokför"
 msgid "Invoices and outstanding transactions"
 msgstr "Fakturor och öppna transaktioner"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -978,7 +1018,7 @@ msgid "Journal Items"
 msgstr "Journalrader"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1051,11 +1091,6 @@ msgstr "Beskrivning"
 msgid "May"
 msgstr "maj"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1132,6 +1167,12 @@ msgstr "Leverantörsfakturor och utestående transaktioner"
 msgid "Ref #"
 msgstr "Ref #"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Verifikattransaktioner"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1194,7 +1235,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1252,13 +1293,8 @@ msgid "Open Balance"
 msgstr "Ingående balans"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/tlh.po b/addons/account_voucher/i18n/tlh.po
index 98d1e1c6722..36eed6a19a6 100644
--- a/addons/account_voucher/i18n/tlh.po
+++ b/addons/account_voucher/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr ""
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,9 +454,11 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
 msgstr ""
 
 #. module: account_voucher
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr ""
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index 3088917d21f..e367778caad 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-14 12:55+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 14:29+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Borç Silme"
@@ -116,9 +116,16 @@ msgid "Transaction reference number."
 msgstr "Hareket referans sayısı"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "Fatura Tarihinin yılına göre gruplandır"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "Tahsis"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -132,7 +139,7 @@ msgid "Voucher Statistics"
 msgstr "Fiş İstatistikleri"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
@@ -141,6 +148,11 @@ msgstr ""
 "Hali hazırda bazı kalemlerin uzlaşmasını yaptığınızdan dolay günlüğü "
 "değiştiremezsiniz!"
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr "Durumu değişti"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -233,8 +245,8 @@ msgid "Journal Item"
 msgstr "Yevmiye Kalemi"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "Hata!"
@@ -249,6 +261,11 @@ msgstr "Tutar"
 msgid "Payment Options"
 msgstr "Ödeme Seçenekleri"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr "örn. 003/10"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -261,7 +278,7 @@ msgid "Cancelled"
 msgstr "İptal Edilmiş"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -306,12 +323,13 @@ msgid "Day"
 msgstr "Gün"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Vergi"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "Geçersiz Eylem!"
@@ -364,7 +382,12 @@ msgid "Import Invoices"
 msgstr "Faturaları İçe aktar"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr "e.g. Fatura SAJ/0042"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr "Yanlış fiş kalemi"
@@ -383,7 +406,7 @@ msgid "Receipt"
 msgstr "Makbuz"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -399,6 +422,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "Satış Kalemleri"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr "Fiş İptal et"
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -407,7 +435,7 @@ msgstr "Dönem"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Tedarikçi"
@@ -428,7 +456,7 @@ msgid "Debit"
 msgstr "Borç"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr "Günlük değştirelemiyor !"
@@ -451,10 +479,14 @@ msgid "Pro-forma Vouchers"
 msgstr "Pro-forma Fişleri"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "Fiş Girişleri"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
+"İşlem tarihindeki kur oranı\n"
+"%s= %s"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -490,12 +522,23 @@ msgstr "Fiş Girişleri"
 msgid "Memo"
 msgstr "Not"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Fatura Ödeme"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 "Bu kayıtın uzlaşmasını kaldırmak ve iptal etmek istediğinizden emin misiniz?"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Satış Makbuzu"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -543,13 +586,12 @@ msgid "Avg. Due Delay"
 msgstr "Ort. Gecikme Vadesi"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Fatura Ödeme"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr "Bu kaydın uzlaştırmasını kaldırmak istediğinizden emin misiniz?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "Hesap kodu ve Vergi kodu yok !"
@@ -614,15 +656,15 @@ msgid "To Review"
 msgstr "İncelenecek"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "değiştir"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -638,11 +680,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "Gider Kalemleri"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr "Satış fişi"
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -680,6 +717,7 @@ msgstr "Ay"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Para Birimi"
@@ -699,11 +737,6 @@ msgstr "Fiş Ödemesi"
 msgid "Voucher Status"
 msgstr "Fiş Durumu"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr "Bu kaydın uzlaşmasını kaldırmak istediğinizden emin misini?"
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -723,7 +756,12 @@ msgid "Reconcile Payment Balance"
 msgstr "Bakiye Ödemesini Uzlaştır"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr "Makbuz İptal et"
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "Yapılandırma Hatası!"
@@ -753,9 +791,9 @@ msgid "Status"
 msgstr "Durum"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "Tahsis"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "Fatura Tarihinin yılına göre gruplandır"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -788,7 +826,7 @@ msgid "October"
 msgstr "Ekim"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Lütfen seçilen günlüğün seri numarasını etkinleştirin !"
@@ -809,7 +847,6 @@ msgid "Paid"
 msgstr "Ödenmiş"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -818,7 +855,7 @@ msgstr "Satış Makbuzları"
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
@@ -869,7 +906,7 @@ msgid "Previous Payments ?"
 msgstr "Öncek Ödemeler ?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr "Ödemek istediğiniz fatura artık geçerli değil."
@@ -901,7 +938,7 @@ msgid "Active"
 msgstr "Etkin"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Günlük için lütfen bir seri no tanımlayın."
@@ -935,6 +972,11 @@ msgstr "İşle"
 msgid "Invoices and outstanding transactions"
 msgstr "Faturalar ve Kapatılmamış İşlemler"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr "Yardım Cümlesi"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -1029,7 +1071,7 @@ msgid "Journal Items"
 msgstr "Yevmiye Kalemleri"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1109,11 +1151,6 @@ msgstr "Açıklama"
 msgid "May"
 msgstr "Mayıs"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr "Satış Makbuzu"
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1189,6 +1226,12 @@ msgstr "Tedarikçi Faturaları ve Kapatılmamış İşlemler"
 msgid "Ref #"
 msgstr "Ref No"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "Fiş Girişleri"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1251,7 +1294,7 @@ msgid ""
 msgstr "Fişin tutarı hesap özeti kalemindeki ile aynı tutarda olmalı."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "Hali hazırda açık ya da ödenmiş olan fiş(ler) silinemiyor."
@@ -1309,13 +1352,8 @@ msgid "Open Balance"
 msgstr "Bilanço Aç"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr "Durum <b>değişti</b>"
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr "Yetersiz Yapılandırma!"
@@ -1330,3 +1368,15 @@ msgstr ""
 "Varsayılan olarak, taslak banka hesapözetlerine yapılan uzlaşma fişleri "
 "engelli olarak ayarlanır, banka hesapözeti onaylanmamışken müşteri/tedarikçi "
 "ödemelerinin gizlenmesini sağlar."
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "Bu kaydın uzlaşmasını kaldırmak istediğinizden emin misini?"
+
+#~ msgid "Sale voucher"
+#~ msgstr "Satış fişi"
+
+#~ msgid "Sale Receipt"
+#~ msgstr "Satış Makbuzu"
+
+#~ msgid "Status <b>changed</b>"
+#~ msgstr "Durum <b>değişti</b>"
diff --git a/addons/account_voucher/i18n/uk.po b/addons/account_voucher/i18n/uk.po
index ccbc38d8a36..102054677eb 100644
--- a/addons/account_voucher/i18n/uk.po
+++ b/addons/account_voucher/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr ""
 msgid "Payment Options"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr ""
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,9 +454,11 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
 msgstr ""
 
 #. module: account_voucher
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr ""
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr ""
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr ""
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr ""
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr ""
 msgid "May"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr ""
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/vi.po b/addons/account_voucher/i18n/vi.po
index be7c4f9519c..19202dc6cbc 100644
--- a/addons/account_voucher/i18n/vi.po
+++ b/addons/account_voucher/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Miễn bỏ"
@@ -114,8 +114,15 @@ msgid "Transaction reference number."
 msgstr "Số tham chiếu của giao dịch."
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr ""
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
 msgstr ""
 
 #. module: account_voucher
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr "Thống kê phiếu"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr "Giá trị"
 msgid "Payment Options"
 msgstr "Các chọn lựa thanh toán"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr "Đã hủy bỏ"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr "Ngày"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Thuế"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr "Phiếu thu"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr "Chu kỳ"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Nhà cung cấp"
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr "Bên nợ"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,9 +454,11 @@ msgid "Pro-forma Vouchers"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
 msgstr ""
 
 #. module: account_voucher
@@ -458,11 +488,22 @@ msgstr ""
 msgid "Memo"
 msgstr "Ghi nhớ"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "Thanh toán hóa đơn"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr ""
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "Phiếu thu bán hàng"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "Thanh toán hóa đơn"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr "Tháng"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Loại tiền"
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,8 +734,8 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
 msgstr ""
 
 #. module: account_voucher
@@ -731,7 +767,7 @@ msgid "October"
 msgstr "Tháng Mười"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr "Các thanh toán trước đây ?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr ""
 msgid "Invoices and outstanding transactions"
 msgstr ""
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr "Mô tả"
 msgid "May"
 msgstr "Tháng Năm"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr ""
 msgid "Ref #"
 msgstr "Số tham chiếu"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr "Số dư đầu"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/i18n/zh_CN.po b/addons/account_voucher/i18n/zh_CN.po
index aaabf5beff0..36aba4008a2 100644
--- a/addons/account_voucher/i18n/zh_CN.po
+++ b/addons/account_voucher/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr "account.config.settings"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "补差额"
@@ -114,9 +114,16 @@ msgid "Transaction reference number."
 msgstr "交易单号"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "按发票年度分组"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "分配"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr "凭证统计"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr "会计凭证行"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "错误!"
@@ -238,6 +250,11 @@ msgstr "金额"
 msgid "Payment Options"
 msgstr "付款选项"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr "已取消"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr "天"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "税"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "非法的动作"
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr "导入发票"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr "收据"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "销售明细"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr "会计期间"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "供应商"
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr "借方"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,10 +454,12 @@ msgid "Pro-forma Vouchers"
 msgstr "收据"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "手工凭证"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -458,11 +488,22 @@ msgstr "凭证行"
 msgid "Memo"
 msgstr "备注"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "支付发票"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr "你确定要反核销并作废这条记录么？"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "销售收据"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr "平均延误"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "支付发票"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "没有科目和税码！"
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr "待审查"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "改动"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "费用明细"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr "销售凭据"
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr "月份"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "币别"
@@ -644,11 +680,6 @@ msgstr "付款收据"
 msgid "Voucher Status"
 msgstr "收据状态"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr "你确定要反核销这条记录？"
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr "核销付款余额"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "设置错误!"
@@ -698,9 +734,9 @@ msgid "Status"
 msgstr "状态"
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "分配"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "按发票年度分组"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -731,7 +767,7 @@ msgid "October"
 msgstr "10月"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "请激活选中分类账的 序列（ sequence  ）。"
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr "已付款"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr "预付款？"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr "启用"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "请在分类账上定义一个序列（ sequence  ）。"
@@ -878,6 +913,11 @@ msgstr "过账"
 msgid "Invoices and outstanding transactions"
 msgstr "发票和未付清的交易"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr "账簿明细"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr "定义分类账 \"%s\" 的默认借方/贷方科目"
@@ -1041,11 +1081,6 @@ msgstr "说明"
 msgid "May"
 msgstr "5月"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr "销售收据"
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr "供应商发票和未付清的交易"
 msgid "Ref #"
 msgstr "单号"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "手工凭证"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr "单据的金额必须跟对账单其中一行金额相同。"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr "不能删除已经开启或者支付的单据。"
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr "期初余额"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
@@ -1257,3 +1293,12 @@ msgid ""
 "inactive, which allow to hide the customer/supplier payment while the bank "
 "statement isn't confirmed."
 msgstr ""
+
+#~ msgid "Are you sure to unreconcile this record?"
+#~ msgstr "你确定要反核销这条记录？"
+
+#~ msgid "Sale voucher"
+#~ msgstr "销售凭据"
+
+#~ msgid "Sale Receipt"
+#~ msgstr "销售收据"
diff --git a/addons/account_voucher/i18n/zh_TW.po b/addons/account_voucher/i18n/zh_TW.po
index 064e17c64fc..24624e811e0 100644
--- a/addons/account_voucher/i18n/zh_TW.po
+++ b/addons/account_voucher/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -28,7 +28,7 @@ msgid "account.config.settings"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:357
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "補差額"
@@ -114,9 +114,16 @@ msgid "Transaction reference number."
 msgstr "交易參考號碼。"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-msgid "Group by year of Invoice Date"
-msgstr "依發票年份分組"
+#: view:account.voucher:0
+msgid "Allocation"
+msgstr "分配"
+
+#. module: account_voucher
+#: help:account.voucher,currency_help_label:0
+msgid ""
+"This sentence helps you to know how to specify the payment rate by giving "
+"you the direct effect it has"
+msgstr ""
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -130,13 +137,18 @@ msgid "Voucher Statistics"
 msgstr "換領券統計"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
 
+#. module: account_voucher
+#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
+msgid "Status changed"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Validate"
@@ -222,8 +234,8 @@ msgid "Journal Item"
 msgstr "會計憑證行"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
-#: code:addons/account_voucher/account_voucher.py:967
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -238,6 +250,11 @@ msgstr "總額"
 msgid "Payment Options"
 msgstr "付款選項"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "e.g. 003/10"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -250,7 +267,7 @@ msgid "Cancelled"
 msgstr "取消"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -286,12 +303,13 @@ msgid "Day"
 msgstr "日"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "稅"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -342,7 +360,12 @@ msgid "Import Invoices"
 msgstr "匯入發票"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: view:account.voucher:0
+msgid "e.g. Invoice SAJ/0042"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@@ -361,7 +384,7 @@ msgid "Receipt"
 msgstr "收據"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@@ -374,6 +397,11 @@ msgstr ""
 msgid "Sales Lines"
 msgstr "銷售明細"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Cancel Voucher"
+msgstr ""
+
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,period_id:0
@@ -382,7 +410,7 @@ msgstr "會計期間"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:199
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "供應商"
@@ -403,7 +431,7 @@ msgid "Debit"
 msgstr "借方"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1533
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr ""
@@ -426,10 +454,12 @@ msgid "Pro-forma Vouchers"
 msgstr "收據"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
-msgid "Voucher Entries"
-msgstr "換領券項目"
+#: code:addons/account_voucher/account_voucher.py:318
+#, python-format
+msgid ""
+"At the operation date, the exchange rate was\n"
+"%s = %s"
+msgstr ""
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -458,11 +488,22 @@ msgstr "換領券項目"
 msgid "Memo"
 msgstr "備忘錄"
 
+#. module: account_voucher
+#: code:addons/account_voucher/invoice.py:34
+#, python-format
+msgid "Pay Invoice"
+msgstr "付款"
+
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
 msgstr "你確定要反核銷並作廢這條記錄嗎?"
 
+#. module: account_voucher
+#: view:account.voucher:0
+msgid "Sales Receipt"
+msgstr "銷售收據"
+
 #. module: account_voucher
 #: field:account.voucher,is_multi_currency:0
 msgid "Multi Currency Voucher"
@@ -503,13 +544,12 @@ msgid "Avg. Due Delay"
 msgstr "平均到期延誤"
 
 #. module: account_voucher
-#: code:addons/account_voucher/invoice.py:34
-#, python-format
-msgid "Pay Invoice"
-msgstr "付款"
+#: view:account.voucher:0
+msgid "Are you sure you want to unreconcile this record?"
+msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1139
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "沒有科目和稅碼!"
@@ -563,15 +603,15 @@ msgid "To Review"
 msgstr "待審查"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1011
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1180
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "變更"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@@ -584,11 +624,6 @@ msgstr ""
 msgid "Expense Lines"
 msgstr "支出明細"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale voucher"
-msgstr ""
-
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
@@ -625,6 +660,7 @@ msgstr "月份"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "貨幣"
@@ -644,11 +680,6 @@ msgstr ""
 msgid "Voucher Status"
 msgstr ""
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Are you sure to unreconcile this record?"
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
@@ -668,7 +699,12 @@ msgid "Reconcile Payment Balance"
 msgstr "核銷付款餘額"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:963
+#: view:account.voucher:0
+msgid "Cancel Receipt"
+msgstr ""
+
+#. module: account_voucher
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -698,9 +734,9 @@ msgid "Status"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Allocation"
-msgstr "分配"
+#: view:sale.receipt.report:0
+msgid "Group by year of Invoice Date"
+msgstr "依發票年份分組"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
@@ -731,7 +767,7 @@ msgid "October"
 msgstr "十月"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:964
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
@@ -752,7 +788,6 @@ msgid "Paid"
 msgstr "已付款"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
@@ -812,7 +847,7 @@ msgid "Previous Payments ?"
 msgstr "預付款?"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -844,7 +879,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:968
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
@@ -878,6 +913,11 @@ msgstr "過帳"
 msgid "Invoices and outstanding transactions"
 msgstr "發票及未完成交易"
 
+#. module: account_voucher
+#: field:account.voucher,currency_help_label:0
+msgid "Helping Sentence"
+msgstr ""
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,price_total:0
@@ -972,7 +1012,7 @@ msgid "Journal Items"
 msgstr "帳簿明細"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:496
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -1041,11 +1081,6 @@ msgstr "說明"
 msgid "May"
 msgstr "五月"
 
-#. module: account_voucher
-#: view:account.voucher:0
-msgid "Sale Receipt"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,journal_id:0
@@ -1119,6 +1154,12 @@ msgstr "供應商發票及未完成交易"
 msgid "Ref #"
 msgstr "參考編號"
 
+#. module: account_voucher
+#: view:account.voucher:0
+#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
+msgid "Voucher Entries"
+msgstr "換領券項目"
+
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,year:0
@@ -1181,7 +1222,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:867
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -1239,13 +1280,8 @@ msgid "Open Balance"
 msgstr "未結餘額"
 
 #. module: account_voucher
-#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
-msgid "Status <b>changed</b>"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1000
-#: code:addons/account_voucher/account_voucher.py:1004
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
diff --git a/addons/account_voucher/invoice.py b/addons/account_voucher/invoice.py
index bd43694260b..a38a3d3e9b6 100644
--- a/addons/account_voucher/invoice.py
+++ b/addons/account_voucher/invoice.py
@@ -41,7 +41,8 @@ class invoice(osv.osv):
             'target': 'new',
             'domain': '[]',
             'context': {
-                'default_partner_id': self._find_partner(inv).id,
+                'payment_expected_currency': inv.currency_id.id,
+                'default_partner_id': self.pool.get('res.partner')._find_accounting_partner(inv.partner_id).id,
                 'default_amount': inv.type in ('out_refund', 'in_refund') and -inv.residual or inv.residual,
                 'default_reference': inv.name,
                 'close_after_process': True,
diff --git a/addons/account_voucher/test/account_voucher.yml b/addons/account_voucher/test/account_voucher.yml
index c9270dc695c..2cd612affc7 100644
--- a/addons/account_voucher/test/account_voucher.yml
+++ b/addons/account_voucher/test/account_voucher.yml
@@ -6,7 +6,7 @@
     account_id: account.cash
     amount: 1000.0
     company_id: base.main_company
-    journal_id: account.bank_journal
+    journal_id: account.sales_journal
     name: Voucher for Axelor
     narration: Basic Pc
     line_cr_ids:
diff --git a/addons/account_voucher/test/case1_usd_usd_payment_rate.yml b/addons/account_voucher/test/case1_usd_usd_payment_rate.yml
new file mode 100644
index 00000000000..92c2e46b08f
--- /dev/null
+++ b/addons/account_voucher/test/case1_usd_usd_payment_rate.yml
@@ -0,0 +1,249 @@
+-
+  In order to check the Account_voucher module with multi-currency in OpenERP, 
+  I create 2 Invoices in USD and make 1 Payment in USD based on the currency rating given by the bank which is slightly different that the one encoded in OpenERP
+-
+  I set the income and expense currency accounts on the main company
+-
+  !python {model: res.company}: |
+    from datetime import datetime
+    vals = {
+      'income_currency_exchange_account_id': ref('account.o_expense'),
+      'expense_currency_exchange_account_id': ref('account.o_expense')}
+    self.write(cr, uid, ref('base.main_company'), vals)
+-
+  I create currency USD in OpenERP for January of 1.333333 Rate
+-
+  !python {model: res.currency.rate}: |
+    from datetime import datetime
+    curr_id = self.pool.get('res.currency').search(cr, uid, [('name', '=', 'USD')])[0]
+    date = '%s-01-01' %(datetime.now().year)
+    ids = self.search(cr, uid, [('currency_id','=',curr_id), ('name', '=', date)])
+    self.write(cr, uid, ids, {'rate': 1.333333})
+-
+  I create currency USD in OpenERP for February of 1.250000 Rate
+-
+  !record {model: res.currency.rate, id: feb_usd}:
+    currency_id: base.USD
+    name: !eval "'%s-02-01' %(datetime.now().year)"
+    rate: 1.250000
+
+-
+  I create currency USD in OpenERP for March of 1.111111 Rate
+-
+  !record {model: res.currency.rate, id: mar_usd}:
+    currency_id: base.USD
+    name: !eval "'%s-03-01' %(datetime.now().year)"
+    rate: 1.111111
+
+-
+  I create currency USD in OpenERP for April of 1.052632 Rate
+-
+  !record {model: res.currency.rate, id: apr_usd}:
+    currency_id: base.USD
+    name: !eval "'%s-04-01' %(datetime.now().year)"
+    rate: 1.052632
+
+-
+  I create a cash account with currency USD
+-
+  !record {model: account.account, id: account_cash_usd_id}:
+    currency_id: base.USD
+    name: "cash account in usd"
+    code: "Xcash usd"
+    type: 'liquidity'
+    user_type: "account.data_account_type_cash"
+
+-
+  I create a bank journal with USD as currency
+-
+  !record {model: account.journal, id: bank_journal_USD}:
+    name: Bank Journal(USD)
+    code: BUSD
+    type: bank
+    analytic_journal_id: account.sit
+    sequence_id: account.sequence_bank_journal
+    default_debit_account_id: account_cash_usd_id
+    default_credit_account_id: account_cash_usd_id
+    currency: base.USD
+    company_id: base.main_company
+
+-
+  I create a new partner Kate Mc Kay
+-
+  !record {model: res.partner, id: res_partner_mc_kay}:
+    name: "Mc Kay Kate"
+    property_account_receivable: account.a_recv
+    property_account_payable: account.a_pay
+-
+  I create the first invoice on 1st January  for 200 USD
+-
+  !record {model: account.invoice, id: account_invoice_jan_payment_rate}:
+    account_id: account.a_recv
+    company_id: base.main_company
+    currency_id: base.USD
+    date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
+    period_id: account.period_1
+    invoice_line:
+      - account_id: account.a_sale
+        name: '[PCSC234] PC Assemble SC234'
+        price_unit: 200.0
+        quantity: 1.0
+        product_id: product.product_product_3
+        uos_id: product.product_uom_unit
+    journal_id: account.sales_journal
+    partner_id: res_partner_mc_kay
+    reference_type: none
+-
+  I Validate invoice by clicking on Validate button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_jan_payment_rate}
+-
+  I check that first invoice move is correct for debtor account (debit - credit == 150.0)
+-
+  !python {model: account.invoice}: |
+    invoice_id = self.browse(cr, uid, ref("account_invoice_jan_payment_rate"))
+    assert invoice_id.move_id, "Move not created for open invoice"
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
+    move_line = move_line_obj.browse(cr, uid, move_lines[0])
+    assert (move_line.debit - move_line.credit == 150.0), "Invoice move is not correct for debtors account"
+-
+  I create the second invoice on 1st February for 100 USD
+-
+  !record {model: account.invoice, id: account_invoice_feb_payment_rate}:
+    account_id: account.a_recv
+    company_id: base.main_company
+    currency_id: base.USD
+    date_invoice: !eval "'%s-02-01' %(datetime.now().year)"
+    period_id: account.period_2
+    invoice_line:
+      - account_id: account.a_sale
+        name: '[PCSC234] PC Assemble SC234'
+        price_unit: 100.0
+        quantity: 1.0
+        product_id: product.product_product_3
+        uos_id: product.product_uom_unit
+    journal_id: account.sales_journal
+    partner_id: res_partner_mc_kay
+    reference_type: none
+-
+  I Validate invoice by clicking on Validate button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_feb_payment_rate}
+-
+  I check that second invoice move is correct for debtor account (debit - credit == 80)
+-
+  !python {model: account.invoice}: |
+    invoice_id = self.browse(cr, uid, ref("account_invoice_feb_payment_rate"))
+    assert invoice_id.move_id, "Move not created for open invoice"
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('account_id', '=', invoice_id.account_id.id)])
+    move_line = move_line_obj.browse(cr, uid, move_lines[0])
+    assert (move_line.debit - move_line.credit == 80), "Invoice move is not correct for debtors account"
+
+-
+  I set the context that will be used for the encoding of all the vouchers of this file
+-
+  !context
+    'type': 'receipt'
+-
+  On the first March, I create the first voucher of payment with values 240 USD, journal USD, and specifying that $1 = 0.8€
+-
+  !record {model: account.voucher, id: account_voucher_1_case1_payment_rate, view: view_vendor_receipt_form}:
+    account_id: account.cash
+    amount: 240.0
+    company_id: base.main_company
+    journal_id: bank_journal_USD
+    name: 'Payment: Case 1 USD/USD payment rate'
+    partner_id: res_partner_mc_kay
+    period_id: account.period_3
+    date: !eval time.strftime("%Y-03-01")
+    payment_option: 'with_writeoff'
+    writeoff_acc_id: account.a_expense
+    comment: 'Write Off'
+    payment_rate: 0.8
+    payment_rate_currency_id: base.EUR
+
+-
+  I fill amounts 180 for the invoice of 200$ and 70 for the invoice of 100$>
+-
+  !python {model: account.voucher}: |
+    import netsvc, time
+    vals = {}
+    voucher_id = self.browse(cr, uid, ref('account_voucher_1_case1_payment_rate'))
+    data = []
+    for item in voucher_id.line_cr_ids:
+        if item.amount_unreconciled == 200.00:
+            data += [(item.id, 180.0)]
+        else:
+            data += [(item.id, 70.0)]
+    for line_id, amount in data:
+        self.pool.get('account.voucher.line').write(cr, uid, [line_id], {'amount': amount})
+    assert (voucher_id.state=='draft'), "Voucher is not in draft state"
+-
+  I check that writeoff amount computed is -10.0
+-
+  !python {model: account.voucher}: |
+    voucher = ref('account_voucher_1_case1_payment_rate') 
+    voucher_id = self.browse(cr, uid, voucher)
+    assert (voucher_id.writeoff_amount == -10.0), "Writeoff amount is not -10.0"
+-
+  I confirm the voucher
+-
+  !python {model: account.voucher}: |
+    import netsvc
+    wf_service = netsvc.LocalService("workflow")
+    wf_service.trg_validate(uid, 'account.voucher', ref('account_voucher_1_case1_payment_rate'), 'proforma_voucher', cr)
+-
+  I check that the move of my first voucher is valid
+-
+  !python {model: account.voucher}: |
+    voucher = ref('account_voucher_1_case1_payment_rate') 
+    voucher_id = self.browse(cr, uid, voucher)
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
+    for move_line in move_line_obj.browse(cr, uid, move_lines):
+        assert move_line.state == 'valid', "Voucher move is not valid"
+-
+  I check that my debtor account is correct
+-
+  I check that the debtor account has 2 new lines with -180 and -70 as amount_currency columns and that their credit columns are respectively 144 and 56
+-
+  I check that my write-off is correct. 8 debit and 10 amount_currency
+-
+  !python {model: account.voucher}: |
+    voucher = ref('account_voucher_1_case1_payment_rate') 
+    voucher_id = self.browse(cr, uid, voucher)
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', voucher_id.move_id.id)])
+    for move_line in move_line_obj.browse(cr, uid, move_lines):
+        if move_line.amount_currency == -180.00:
+            assert move_line.credit == 144.00, "Debtor account has wrong entry."
+        elif move_line.amount_currency == -70.00:
+            assert move_line.credit == 56.00, "Debtor account has wrong entry."
+        elif move_line.amount_currency == 10.00:
+            assert move_line.debit == 8.00, "Writeoff amount is wrong: Got a debit of %s (expected 8,00€)" % (move_line.debit)
+        elif move_line.amount_currency == 240.00:
+            assert move_line.debit == 192.00, "Bank entry is wrong."
+        else:
+            assert False, "Unrecognized journal entry"
+-
+  I check the residual amount of Invoice1, should be 20 in amount_currency and 6 in amount_residual
+-
+  !python {model: account.invoice}: |
+    invoice_id = self.browse(cr, uid, ref("account_invoice_jan_payment_rate"))
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
+    move_line = move_line_obj.browse(cr, uid, move_lines[0])
+    assert (move_line.amount_residual == 6.0) , "Residual amount is not correct for first Invoice"
+    assert (move_line.amount_residual_currency == 20.0) , "Residual amount in currency is not correct for first Invoice"
+-
+  I check the residual amuont of Invoice2, should be 30 in residual currency and 24 in amount_residual
+-
+  !python {model: account.invoice}: |
+    invoice_id = self.browse(cr, uid, ref("account_invoice_feb_payment_rate"))
+    move_line_obj = self.pool.get('account.move.line')
+    move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
+    move_line = move_line_obj.browse(cr, uid, move_lines[0])
+    assert (move_line.amount_residual == 24.0) , "Residual amount is not correct for second Invoice"
+    assert (move_line.amount_residual_currency == 30.0) , "Residual amount in currency is not correct for second Invoice"
diff --git a/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml b/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
index 275e4c58835..161bbff37b0 100644
--- a/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
+++ b/addons/account_voucher/test/case2_usd_eur_debtor_in_eur.yml
@@ -201,7 +201,7 @@
     move_line_obj = self.pool.get('account.move.line')
     move_lines = move_line_obj.search(cr, uid, [('move_id', '=', invoice_id.move_id.id), ('invoice', '=', invoice_id.id), ('account_id', '=', invoice_id.account_id.id)])
     move_line = move_line_obj.browse(cr, uid, move_lines[0])
-    assert (move_line.amount_residual_currency == 55.56 and move_line.amount_residual == 20) , "Residual amount is not correct for first Invoice"
+    assert (move_line.amount_residual_currency == 55.56 and move_line.amount_residual == 20) , "Residual amount is not correct for first Invoice. Got %s USD (%s EUR)" %(move_line.amount_residual_currency, move_line.amount_residual)
 -
   I check the residual amuont of Invoice2, should be 22.22 in residual currency and 10 in amount_residual
 -
diff --git a/addons/account_voucher/test/case4_cad_chf.yml b/addons/account_voucher/test/case4_cad_chf.yml
index bc33e387a85..66d56a81846 100644
--- a/addons/account_voucher/test/case4_cad_chf.yml
+++ b/addons/account_voucher/test/case4_cad_chf.yml
@@ -161,7 +161,7 @@
 -
   I check that the debtor account has 1 new line with -298.78 as amount_currency columns and 149.39 of credit and currency is CAD.
 -
-  I check that my currency rate difference is correct. 0 in debit with no amount_currency
+  I check that my currency rate difference is correct. 0 in debit with 98.78 CAD as amount_currency
 -
   I check that my writeoff is correct. 11.05 credit and -13.26 amount_currency
 -
@@ -176,7 +176,8 @@
         elif move_line.amount_currency == -298.78:
             assert move_line.credit == 149.39, "Debtor account has wrong entry."
         elif move_line.debit == 0.00 and move_line.credit == 0.00:
-            assert move_line.amount_currency == 0.00, "Incorrect Currency Difference."
+            assert move_line.amount_currency == 98.78, "Incorrect Currency Difference, got %s as amount_currency (expected 98.78)." % (move_line.amount_currency)
+            assert move_line.currency_id.id == ref('base.CAD'), "Incorrect Currency Difference, got %s (expected 'CAD')" % (move_line.currency_id.name)
         elif move_line.credit == 10.61:
             assert move_line.amount_currency == -13.26, "Writeoff amount is wrong."
         else:
diff --git a/addons/account_voucher/test/case_eur_usd.yml b/addons/account_voucher/test/case_eur_usd.yml
index 94f0c718980..8dce677fd9a 100644
--- a/addons/account_voucher/test/case_eur_usd.yml
+++ b/addons/account_voucher/test/case_eur_usd.yml
@@ -41,7 +41,7 @@
     currency: base.USD
     company_id: base.main_company
 -
-  I create an invoice 
+  On the first of January, I create an invoice of 1000€
 -
   !record {model: account.invoice, id: account_invoice_eur_usd}:
     account_id: account.a_recv
@@ -79,7 +79,7 @@
   !context
     'type': 'receipt'
 -
-  I create the voucher of payment with values 1350 USD, journal USD,
+  On the first of February, I create the voucher of payment with values 1350 USD, journal USD,
 -
   !record {model: account.voucher, id: account_voucher_eur_usd_case, view: view_vendor_receipt_form}:
     account_id: account.cash
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index b869f6c83b2..dea94d59f4e 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -11,7 +11,7 @@
                     <field name="date"/>
                     <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
-                    <field name="partner_id" string="Customer"/>
+                    <field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
                     <field name="period_id"/>
                     <group expand="0" string="Group By...">
@@ -34,7 +34,7 @@
                     <field name="date"/>
                     <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
-                    <field name="partner_id" string="Supplier"/>
+                    <field name="partner_id" string="Supplier" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('bank','cash'))]"/>
                     <field name="period_id"/>
                     <group expand="0" string="Group By...">
@@ -46,6 +46,9 @@
                 </search>
             </field>
         </record>
+
+        <!-- TODO: merge the 3 voucher form views of this file into a single view -->
+        <!-- Low priority view... If we open a voucher from a m2o, for example. -->
         <record model="ir.ui.view" id="view_low_priority_payment_form">
             <field name="name">account.voucher.payment.low.priority.form</field>
             <field name="model">account.voucher</field>
@@ -107,7 +110,7 @@
                                 </group>
                                 <group string="Other Information" col="4">
                                     <field name="currency_id" colspan="4" groups="base.group_multi_currency"/>
-                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
+                                    <field name="payment_rate" required="1" colspan="3" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
                                     <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                     <field name="number" colspan="4"/>
@@ -119,6 +122,7 @@
             </field>
         </record>
 
+        <!-- Supplier Payment -->
         <record model="ir.ui.view" id="view_vendor_payment_form">
             <field name="name">account.voucher.payment.form</field>
             <field name="model">account.voucher</field>
@@ -126,7 +130,7 @@
                 <form string="Voucher Payment" version="7.0">
                 <header>
                     <button name="proforma_voucher" string="Validate" states="draft" invisible="context.get('line_type', False)" class="oe_highlight"/>
-                    <button name="cancel_voucher" string="Cancel" states="draft,proforma"  invisible="context.get('line_type', False)"/>
+                    <button name="cancel_voucher" string="Cancel Voucher" states="draft,proforma"  invisible="context.get('line_type', False)"/>
                     <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" invisible="context.get('line_type', False)" confirm="Are you sure to unreconcile and cancel this record ?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" invisible="context.get('line_type', False)"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
@@ -157,7 +161,7 @@
                     <notebook>
                         <page string="Payment Information">
                         	<label for="line_dr_ids"/>
-                            <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
+                            <field name="line_dr_ids" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
                                 <tree string="Supplier Invoices and Outstanding transactions" editable="bottom" colors="gray:amount==0">
                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                         on_change="onchange_move_line_id(move_line_id)"
@@ -173,7 +177,7 @@
                                 </tree>
                             </field>
                             <label for="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}"/>
-                            <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}">
+                            <field name="line_cr_ids" attrs="{'invisible': [('pre_line','=',False)]}" context="{'journal_id':journal_id, 'partner_id':partner_id}" on_change="onchange_line_ids(line_dr_ids, line_cr_ids, amount, currency_id, type, context)">
                                 <tree string="Credits" editable="bottom" colors="gray:amount==0">
                                     <field name="move_line_id" context="{'journal_id':parent.journal_id, 'partner_id':parent.partner_id}"
                                         on_change="onchange_move_line_id(move_line_id)"
@@ -193,12 +197,16 @@
                                     <field name="narration" colspan="2" nolabel="1"/>
                                 </group>
                                 <group>
-                                    <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
-                                        <separator string="Currency Options" colspan="4"/>
+                                    <group col="2" attrs="{'invisible':[('is_multi_currency','=',False)]}">
+                                        <separator string="Currency Options" colspan="2"/>
                                         <field name="is_multi_currency" invisible="1"/>
-                                        <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
-                                        <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
-                                        <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
+					<label for="payment_rate" colspan="1"/>
+					<div>
+                                            <field name="payment_rate" required="1" class="oe_inline" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
+                                            <field name="payment_rate_currency_id" class="oe_inline" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
+                                        </div>
+                                        <field name="currency_help_label" colspan="2" nolabel="1" class="oe_grey"/>
+                                        <field name="paid_amount_in_company_currency" colspan="2" invisible="1"/>
                                     </group>
                                     <group col="2">
                                         <separator string="Payment Options" colspan="2"/>
@@ -282,6 +290,7 @@
         <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
 
+        <!-- Register Payment Form (old Pay Invoice wizard) -->
         <record model="ir.ui.view" id="view_vendor_receipt_dialog_form">
             <field name="name">account.voucher.receipt.dialog.form</field>
             <field name="model">account.voucher</field>
@@ -305,6 +314,7 @@
                                 on_change="onchange_journal(journal_id, line_cr_ids, False, partner_id, date, amount, type, company_id, context)"
                                 string="Payment Method"/>
                         </group>
+                        
                         <group>
                             <field name="date" invisible="context.get('line_type', False)" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
                             <field name="period_id"/>
@@ -319,6 +329,21 @@
                             <field name="type" invisible="True"/>
                         </group>
                     </group>
+                    <group>
+                        <group>
+                                <field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                                <field name="payment_option" required="1"/>
+                                <field name="writeoff_acc_id"
+                                        attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
+                                        domain="[('type','=','other')]"/>
+                                <field name="comment"
+                                        attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+                                <field name="analytic_id"
+                                        groups="analytic.group_analytic_accounting"/>
+                            </group>
+                            <group>
+                        </group>
+                    </group>
                     <notebook invisible="1">
                         <page string="Payment Information" groups="base.group_user">
                             <label for="line_cr_ids"/>
@@ -358,23 +383,12 @@
                                 <group>
                                     <field name="narration" colspan="2" nolabel="1"/>
                                 </group>
-                                <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
+                                <group col="4" attrs="{'invisible':[('is_multi_currency','=',False)]}">
                                     <field name="is_multi_currency" invisible="1"/>
-                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
+                                    <field name="payment_rate" required="1" colspan="3" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
                                     <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                 </group>
-                                <group>
-                                    <field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
-                                    <field name="payment_option" required="1"/>
-                                    <field name="writeoff_acc_id"
-                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
-                                           domain="[('type','=','other')]"/>
-                                    <field name="comment"
-                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
-                                    <field name="analytic_id"
-                                           groups="analytic.group_analytic_accounting"/>
-                                </group>
                             </group>
                         </page>
                     </notebook>
@@ -387,6 +401,7 @@
         </record>
 
 
+        <!-- Customer Payment -->
         <record model="ir.ui.view" id="view_vendor_receipt_form">
             <field name="name">account.voucher.receipt.form</field>
             <field name="model">account.voucher</field>
@@ -394,7 +409,7 @@
                 <form string="Receipt" version="7.0">
                 <header invisible="context.get('line_type', False)">
                     <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
-                    <button name="cancel_voucher" string="Cancel" states="draft,proforma"/>
+                    <button name="cancel_voucher" string="Cancel Receipt" states="draft,proforma"/>
                     <button name="cancel_voucher" string="Unreconcile" type="object" states="posted" confirm="Are you sure to unreconcile and cancel this record ?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
@@ -467,10 +482,14 @@
                                 <group>
                                     <field name="narration" colspan="2" nolabel="1"/>
                                 </group>
-                                <group col="4" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
+                                <group col="4" attrs="{'invisible':[('is_multi_currency','=',False)]}">
                                     <field name="is_multi_currency" invisible="1"/>
-                                    <field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" colspan="3"/>
-                                    <field name="payment_rate_currency_id" colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
+				    <label for="payment_rate" colspan="1"/>
+				    <div>
+                                        <field name="payment_rate" required="1" class="oe_inline" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
+                                        <field name="payment_rate_currency_id" class="oe_inline" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)" groups="base.group_multi_currency"/>
+                                    </div>
+                                    <field name="currency_help_label" colspan="2" nolabel="1" class="oe_grey"/>
                                     <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
                                 </group>
                                 <group>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 9a3841a13f0..dc732129803 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -10,7 +10,7 @@
                     <field name="date"/>
                     <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
-                    <field name="partner_id" string="Supplier"/>
+                    <field name="partner_id" string="Supplier" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('purchase','purchase_refund'))]"/>
                     <field name="period_id"/>
                     <group expand="0" string="Group By...">
@@ -32,7 +32,7 @@
                     <field name="date"/>
                     <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
                     <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
-                    <field name="partner_id" string="Customer"/>
+                    <field name="partner_id" string="Customer" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="journal_id" context="{'journal_id': self, 'set_visible':False}" domain="[('type','in',('sale','sale_refund'))]"/>
                     <field name="period_id"/>
                     <group expand="0" string="Group By...">
@@ -59,17 +59,17 @@
             <field name="name">account.voucher.sale.form</field>
             <field name="model">account.voucher</field>
             <field name="arch" type="xml">
-                <form string="Sale voucher" version="7.0">
+                <form string="Sales Receipt" version="7.0">
                 <header>
                     <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
                     <button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Validate Payment" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
-                    <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
-                    <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
+                    <button name="cancel_voucher" string="Cancel Receipt" states="draft,proforma" />
+                    <button name="cancel_voucher" string="Cancel Receipt" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
-                <sheet string="Sales Receipts" >
-                    <h1><label for="number" string="Sale Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
+                <sheet string="Sales Receipt" >
+                    <h1><label for="number" string="Sales Receipt"/> <field name="number" class="oe_inline" readonly="1"/></h1>
                     <group>
                         <group>
                             <field name="type" invisible="True"/>
@@ -145,6 +145,13 @@
                             </field>
                         </page>
                     </notebook>
+                    <group col="4" invisible="1">
+                                    <field name="is_multi_currency" invisible="1"/>
+                                    <field name="currency_help_label" invisible="1"/>
+                                    <field name="payment_rate" invisible="1"/>
+                                    <field name="payment_rate_currency_id"  invisible="1"/>
+                                    <field name="paid_amount_in_company_currency" colspan="4" invisible="1"/>
+                    </group>
                     </sheet>
                     <div class="oe_chatter">
                         <field name="message_follower_ids" widget="mail_followers"/>
@@ -208,8 +215,8 @@
                 <header>
                     <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
                     <button name="%(act_pay_bills)d" context="{'narration':narration, 'title':'Bill Payment', 'type':'payment', 'partner_id': partner_id, 'reference':reference}" type="action" string="Pay Bill" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
-                    <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
-                    <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
+                    <button name="cancel_voucher" string="Cancel Voucher" states="draft,proforma" />
+                    <button name="cancel_voucher" string="Cancel Voucher" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
@@ -237,6 +244,7 @@
                                 on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"
                                 groups="account.group_account_user"/>
                             <field name="paid_amount_in_company_currency" invisible="1"/>
+                            <field name="currency_help_label" invisible="1"/>
                         </group>
                     </group>
                     <notebook>
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index af5fc2f3890..ce79c4d5ffb 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -157,7 +157,7 @@ class account_analytic_account(osv.osv):
         for account in self.browse(cr, uid, ids, context=context):
             if account.company_id:
                 if account.company_id.currency_id.id != value:
-                    raise osv.except_osv(_('Error!'), _("If you set a company, the currency selected has to be the same as it's currency. \nYou can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really usefull for consolidation purposes of several companies charts with different currencies, for example."))
+                    raise osv.except_osv(_('Error!'), _("If you set a company, the currency selected has to be the same as it's currency. \nYou can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example."))
         if value:
             return cr.execute("""update account_analytic_account set currency_id=%s where id=%s""", (value, account.id, ))
 
@@ -171,9 +171,9 @@ class account_analytic_account(osv.osv):
         return result
 
     _columns = {
-        'name': fields.char('Account/Contract Name', size=128, required=True),
+        'name': fields.char('Account/Contract Name', size=128, required=True, track_visibility='onchange'),
         'complete_name': fields.function(_get_full_name, type='char', string='Full Name'),
-        'code': fields.char('Reference', select=True),
+        'code': fields.char('Reference', select=True, track_visibility='onchange'),
         'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Contract')], 'Type of Account', required=True,
                                  help="If you select the View Type, it means you won\'t allow to create journal entries using that account.\n"\
                                   "The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"\
@@ -191,10 +191,10 @@ class account_analytic_account(osv.osv):
         'quantity': fields.function(_debit_credit_bal_qtty, type='float', string='Quantity', multi='debit_credit_bal_qtty'),
         'quantity_max': fields.float('Prepaid Service Units', help='Sets the higher limit of time to work on the contract, based on the timesheet. (for instance, number of hours in a limited support contract.)'),
         'partner_id': fields.many2one('res.partner', 'Customer'),
-        'user_id': fields.many2one('res.users', 'Project Manager'),
-        'manager_id': fields.many2one('res.users', 'Account Manager'),
+        'user_id': fields.many2one('res.users', 'Project Manager', track_visibility='onchange'),
+        'manager_id': fields.many2one('res.users', 'Account Manager', track_visibility='onchange'),
         'date_start': fields.date('Start Date'),
-        'date': fields.date('Date End', select=True),
+        'date': fields.date('End Date', select=True, track_visibility='onchange'),
         'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
         'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'),('pending','To Renew'),('close','Closed'),('cancelled', 'Cancelled')], 'Status', required=True, track_visibility='onchange'),
         'currency_id': fields.function(_currency, fnct_inv=_set_company_currency, #the currency_id field is readonly except if it's a view account and if there is no company
@@ -258,6 +258,9 @@ class account_analytic_account(osv.osv):
         (check_recursion, 'Error! You cannot create recursive analytic accounts.', ['parent_id']),
     ]
 
+    def name_create(self, cr, uid, name, context=None):
+        raise osv.except_osv(_('Warning'), _("Quick account creation disallowed."))
+
     def copy(self, cr, uid, id, default=None, context=None):
         if not default:
             default = {}
diff --git a/addons/analytic/i18n/analytic.pot b/addons/analytic/i18n/analytic.pot
index 8ad0654898d..8ae8cdf3ba4 100644
--- a/addons/analytic/i18n/analytic.pot
+++ b/addons/analytic/i18n/analytic.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -31,6 +31,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -38,6 +43,7 @@ msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -51,14 +57,6 @@ msgstr ""
 msgid "Debit"
 msgstr ""
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid "If you select the View Type, it means you won't allow to create journal entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Once the end date of the contract is\n"
@@ -115,7 +113,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -131,6 +129,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -153,13 +157,13 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -185,8 +189,8 @@ msgid "User"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
 msgstr ""
 
 #. module: analytic
@@ -225,8 +229,13 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
 msgstr ""
 
 #. module: analytic
@@ -261,8 +270,11 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid "If you select the View Type, it means you won't allow to create journal entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -281,8 +293,8 @@ msgid "Balance"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -296,11 +308,6 @@ msgstr ""
 msgid "Quantity"
 msgstr ""
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -312,6 +319,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -322,11 +334,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -341,8 +348,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -355,11 +368,6 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
diff --git a/addons/analytic/i18n/ar.po b/addons/analytic/i18n/ar.po
index f46e80a4e01..20b8c2859e2 100644
--- a/addons/analytic/i18n/ar.po
+++ b/addons/analytic/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "قالب"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "تحديد مجموع الكمية لعدّها"
 msgid "Debit"
 msgstr "مدين"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "خط بياني"
 msgid "Description"
 msgstr "وصف"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -207,9 +208,9 @@ msgid "User"
 msgstr "مستخدِم"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "الحساب التحليلي الرئيسي"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -251,9 +252,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "الحساب التحليلي الرئيسي"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -287,8 +293,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -307,8 +321,8 @@ msgid "Balance"
 msgstr "رصيد"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -322,11 +336,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "الكمية"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "تاريخ الإنتهاء"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -338,6 +347,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -348,11 +362,6 @@ msgstr "محاسبة تحليلية"
 msgid "Amount"
 msgstr "المقدار"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "اسم الحساب الكامل"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -367,10 +376,14 @@ msgid "Currency"
 msgstr "العملة"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -383,12 +396,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "قيود تحليلية"
+
+#~ msgid "Full Account Name"
+#~ msgstr "اسم الحساب الكامل"
+
+#~ msgid "Date End"
+#~ msgstr "تاريخ الإنتهاء"
diff --git a/addons/analytic/i18n/bg.po b/addons/analytic/i18n/bg.po
index 239fc29db79..1e65ecc19c9 100644
--- a/addons/analytic/i18n/bg.po
+++ b/addons/analytic/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Образец"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr ""
 msgid "Debit"
 msgstr "Дебит"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "Аналитичен ред"
 msgid "Description"
 msgstr "Описание"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,9 +204,9 @@ msgid "User"
 msgstr "Потребител"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Родителска аналитична сметка"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -245,9 +246,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Родителска аналитична сметка"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -281,8 +287,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -301,8 +315,8 @@ msgid "Balance"
 msgstr "Баланс"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -316,11 +330,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Количество"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Крайна дата"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -332,6 +341,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -342,11 +356,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Количество"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Пълно има на сметка"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -361,10 +370,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -377,12 +390,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Аналитични записи"
+
+#~ msgid "Date End"
+#~ msgstr "Крайна дата"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Пълно има на сметка"
diff --git a/addons/analytic/i18n/bs.po b/addons/analytic/i18n/bs.po
index c666b1b2c1a..7f9a577742a 100644
--- a/addons/analytic/i18n/bs.po
+++ b/addons/analytic/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Predložak."
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "Specificira količinu koja se zaračunava."
 msgid "Debit"
 msgstr "Dugovanje"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "Analitička stavka"
 msgid "Description"
 msgstr "Opis"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,9 +204,9 @@ msgid "User"
 msgstr "Korisnik"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Nadređeni analitički konto"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -245,9 +246,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Nadređeni analitički konto"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -281,8 +287,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -301,8 +315,8 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -316,11 +330,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Količina"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Završni datum"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -332,6 +341,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -342,11 +356,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Iznos"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Puno ime konta"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -361,10 +370,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -377,12 +390,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Analitičke stavke"
+
+#~ msgid "Date End"
+#~ msgstr "Završni datum"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Puno ime konta"
diff --git a/addons/analytic/i18n/ca.po b/addons/analytic/i18n/ca.po
index b6b79a18f56..5266696b16a 100644
--- a/addons/analytic/i18n/ca.po
+++ b/addons/analytic/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Plantilla"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "Especifica el valor de les quantitats a comptar."
 msgid "Debit"
 msgstr "Dèbit"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "Línia analítica"
 msgid "Description"
 msgstr "Descripció"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,9 +204,9 @@ msgid "User"
 msgstr "Usuari/a"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Compte analítica pare"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -247,9 +248,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Compte analítica pare"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -283,8 +289,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -303,8 +317,8 @@ msgid "Balance"
 msgstr "Balanç"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -318,11 +332,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Quantitat"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Data final"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -334,6 +343,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -344,11 +358,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Quantitat"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Nom complet del compte"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -363,10 +372,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -379,12 +392,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Entrades analítiques"
+
+#~ msgid "Date End"
+#~ msgstr "Data final"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Nom complet del compte"
diff --git a/addons/analytic/i18n/cs.po b/addons/analytic/i18n/cs.po
index 248f8f327df..b034c79b260 100644
--- a/addons/analytic/i18n/cs.po
+++ b/addons/analytic/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Šablona"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "Určuje částku množství ke spočtení."
 msgid "Debit"
 msgstr "Má dáti"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "Analytický řádek"
 msgid "Description"
 msgstr "Popis"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,9 +204,9 @@ msgid "User"
 msgstr "Uživatel"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Nadřazený analytický účet"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -247,9 +248,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Nadřazený analytický účet"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -283,8 +289,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -303,8 +317,8 @@ msgid "Balance"
 msgstr "Zůstatek"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -318,11 +332,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Množství"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Datum ukončení"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -334,6 +343,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -344,11 +358,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Částka"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Plné jméno účtu"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -363,10 +372,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -379,12 +392,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Analytické položky"
+
+#~ msgid "Date End"
+#~ msgstr "Datum ukončení"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Plné jméno účtu"
diff --git a/addons/analytic/i18n/da.po b/addons/analytic/i18n/da.po
index 4d8da3e6c18..79544b7705c 100644
--- a/addons/analytic/i18n/da.po
+++ b/addons/analytic/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr ""
 msgid "Debit"
 msgstr ""
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,8 +204,8 @@ msgid "User"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
 msgstr ""
 
 #. module: analytic
@@ -245,8 +246,13 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
 msgstr ""
 
 #. module: analytic
@@ -281,8 +287,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -301,8 +315,8 @@ msgid "Balance"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -316,11 +330,6 @@ msgstr ""
 msgid "Quantity"
 msgstr ""
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -332,6 +341,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -342,11 +356,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -361,10 +370,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -377,11 +390,6 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po
index 1c1e90aaae9..abdad874747 100644
--- a/addons/analytic/i18n/de.po
+++ b/addons/analytic/i18n/de.po
@@ -7,16 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-06 20:45+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-20 23:35+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -34,6 +34,11 @@ msgstr "In Arbeit"
 msgid "Contract: "
 msgstr "Vertrag: "
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr "Vertrag läuft noch"
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -41,6 +46,7 @@ msgstr "Vorlage"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr "Ende Datum"
 
@@ -54,27 +60,6 @@ msgstr "Definiert die zu zählende Menge"
 msgid "Debit"
 msgstr "Soll"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-"Wenn Sie 'Ansicht' als Typ einer Kostenstelle auswählen, darf auf dieser "
-"Kostenstelle nicht gebucht werden.\n"
-"Der Typ 'Kostenstelle' steht für die normalen internen Kostenstellen, die "
-"nur in der Buchhaltung verwendet werden.\n"
-"Wenn Sie 'Vertrag oder Projekt' auswählen, können Sie die Einstellungen zur "
-"Vertragsdauer und zur Abrechnung \n"
-"verwalten. In einer 'Vertrag Vorlage' hinterlegen Sie Standard-Daten, die "
-"Sie immer wieder verwenden können."
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -139,7 +124,7 @@ msgid "Status"
 msgstr "Status"
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (Kopie)"
@@ -155,6 +140,12 @@ msgstr "Kostenstellen Buchung"
 msgid "Description"
 msgstr "Buchungstext"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr "Schnellanlage ist temporär verboten"
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -177,14 +168,19 @@ msgid "Renewal"
 msgstr "Erneuerung"
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
-msgstr "Nachrichten und Kommunikation"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Beinhaltet die Chatter Zusammenfassung (Anzahl der Nachrichten, ...). Diese "
+"Zusammenfassung ist im HTML-Format, um in Kanban Karten Ansichten eingefügt "
+"zu werden."
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
-msgstr "Status <b>eröffnet</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Benachrichtigung erfordert handeln"
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -222,9 +218,9 @@ msgid "User"
 msgstr "Benutzer"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr "Vertrag <b>wieder vorlegen</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Übergeordnete Kostenstelle"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -267,9 +263,15 @@ msgid "Messages"
 msgstr "Mitteilungen"
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Übergeordnete Kostenstelle"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Nachrichten und Kommunikation"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
+"Sie können keine Kostenstellen buchen, die als Ansicht definiert wurde"
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -303,9 +305,25 @@ msgid "Contract Opened"
 msgstr "Vertrag eröffnet"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
-msgstr "Vertrag <b>beendet</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
+"Wenn Sie 'Ansicht' als Typ einer Kostenstelle auswählen, darf auf dieser "
+"Kostenstelle nicht gebucht werden.\n"
+"Der Typ 'Kostenstelle' steht für die normalen internen Kostenstellen, die "
+"nur in der Buchhaltung verwendet werden.\n"
+"Wenn Sie 'Vertrag oder Projekt' auswählen, können Sie die Einstellungen zur "
+"Vertragsdauer und zur Abrechnung \n"
+"verwalten. In einer 'Vertrag Vorlage' hinterlegen Sie Standard-Daten, die "
+"Sie immer wieder verwenden können."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -323,9 +341,9 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Benachrichtigung erfordert handeln"
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr "Voller Name"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -338,11 +356,6 @@ msgstr "Zu Erneuern"
 msgid "Quantity"
 msgstr "Anzahl"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Ende Datum"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -354,6 +367,11 @@ msgstr "Kostenstellennummer"
 msgid "Error!"
 msgstr "Fehler !"
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr "Vertrag beendet"
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -364,11 +382,6 @@ msgstr "Kostenstellenrechnung"
 msgid "Amount"
 msgstr "Betrag"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Bezeichnung der Kostenstelle"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -383,14 +396,15 @@ msgid "Currency"
 msgstr "Währung"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
-"Beinhaltet die Chatter Zusammenfassung (Anzahl der Nachrichten, ...). Diese "
-"Zusammenfassung ist im HTML-Format, um in Kanban Karten Ansichten eingefügt "
-"zu werden."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr "Vertrag offen"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
+msgstr "Warnung"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
@@ -402,13 +416,22 @@ msgstr "Typ der Kostenstelle"
 msgid "Start Date"
 msgstr "Start Datum"
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-"Sie können keine Kostenstellen buchen, die als Ansicht definiert wurde"
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Kostenstellen Buchungen"
+
+#~ msgid "Date End"
+#~ msgstr "Ende Datum"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Bezeichnung der Kostenstelle"
+
+#~ msgid "Contract <b>pending</b>"
+#~ msgstr "Vertrag <b>wieder vorlegen</b>"
+
+#~ msgid "Contract <b>closed</b>"
+#~ msgstr "Vertrag <b>beendet</b>"
+
+#~ msgid "Stage <b>opened</b>"
+#~ msgstr "Status <b>eröffnet</b>"
diff --git a/addons/analytic/i18n/el.po b/addons/analytic/i18n/el.po
index 15e2ce18766..71fdd4f3d90 100644
--- a/addons/analytic/i18n/el.po
+++ b/addons/analytic/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Πρότυπο"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "Καθορίζει την επιμετρούμενη ποσότητα"
 msgid "Debit"
 msgstr "Χρεωστική"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "Γραμμή Αναλυτικής"
 msgid "Description"
 msgstr "Περιγραφή"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,9 +204,9 @@ msgid "User"
 msgstr "Χρήστης"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Γονικός Λογαριασμός Αναλυτικής"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -248,9 +249,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Γονικός Λογαριασμός Αναλυτικής"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -284,8 +290,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -304,8 +318,8 @@ msgid "Balance"
 msgstr "Υπόλοιπο"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -319,11 +333,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Ποσότητα"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Ημερομηνία Λήξης"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -335,6 +344,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -345,11 +359,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Ποσό"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Πλήρες Όνομα Λογαριασμού"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -364,10 +373,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -380,12 +393,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Εγγραφές Αναλυτικής"
+
+#~ msgid "Date End"
+#~ msgstr "Ημερομηνία Λήξης"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Πλήρες Όνομα Λογαριασμού"
diff --git a/addons/analytic/i18n/en_GB.po b/addons/analytic/i18n/en_GB.po
index ba16ef7ec95..0fa633629e0 100644
--- a/addons/analytic/i18n/en_GB.po
+++ b/addons/analytic/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-08 19:50+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:28+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr "In Progress"
 msgid "Contract: "
 msgstr "Contract: "
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Template"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr "End Date"
 
@@ -53,19 +59,6 @@ msgstr "Specifies the amount of quantity to count."
 msgid "Debit"
 msgstr "Debit"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr "I"
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -135,7 +128,7 @@ msgid "Status"
 msgstr "Status"
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copy)"
@@ -151,6 +144,12 @@ msgstr "Analytic Line"
 msgid "Description"
 msgstr "Description"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -173,14 +172,16 @@ msgid "Renewal"
 msgstr "Renewal"
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
-msgstr "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
-msgstr "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -220,8 +221,8 @@ msgid "User"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
 msgstr ""
 
 #. module: analytic
@@ -262,8 +263,13 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Messages and communication history"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
 msgstr ""
 
 #. module: analytic
@@ -298,9 +304,17 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
-msgstr ""
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr "I"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -318,8 +332,8 @@ msgid "Balance"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -333,11 +347,6 @@ msgstr ""
 msgid "Quantity"
 msgstr ""
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -349,6 +358,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -359,11 +373,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -378,10 +387,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -394,12 +407,10 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr ""
+
+#~ msgid "Stage <b>opened</b>"
+#~ msgstr "Stage <b>opened</b>"
diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po
index aef5e553a41..3141bb6c09a 100644
--- a/addons/analytic/i18n/es.po
+++ b/addons/analytic/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr "En proceso"
 msgid "Contract: "
 msgstr "Contrato: "
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Plantilla"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr "Fecha final"
 
@@ -53,26 +59,6 @@ msgstr "Especifica el valor de las cantidades a contar."
 msgid "Debit"
 msgstr "Debe"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-"Si selecciona el tipo 'Vista', no podrá crear asientos usando esta cuenta. "
-"El tipo 'Cuenta analítica' está para las cuentas usuales que sólo se quieren "
-"usar en contabilidad. Si selecciona 'Contrato o proyecto', le permite la "
-"posibilidad de administrar una validez y opciones de facturación para esta "
-"cuenta.\n"
-"El tipo especial 'Plantilla de contrato' permite definir una plantilla con "
-"los datos por defecto que se podrán reutilizar fácilmente."
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -137,7 +123,7 @@ msgid "Status"
 msgstr "Estado"
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -153,6 +139,12 @@ msgstr "Línea analítica"
 msgid "Description"
 msgstr "Descripción"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -175,14 +167,18 @@ msgid "Renewal"
 msgstr "Renovación"
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
-msgstr "Mensajes e historial de comunicación"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
-msgstr "Etapa <b>abierta</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -222,9 +218,9 @@ msgid "User"
 msgstr "Usuario"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr "Contrato <b>pendiente</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Cuenta analítica padre"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -266,9 +262,14 @@ msgid "Messages"
 msgstr "Mensajes"
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Cuenta analítica padre"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Mensajes e historial de comunicación"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr "No puede crear una línea analítica en una cuenta de tipo vista."
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -302,9 +303,24 @@ msgid "Contract Opened"
 msgstr "Contrato abierto"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
-msgstr "Contrato <b>cerrado</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
+"Si selecciona el tipo 'Vista', no podrá crear asientos usando esta cuenta. "
+"El tipo 'Cuenta analítica' está para las cuentas usuales que sólo se quieren "
+"usar en contabilidad. Si selecciona 'Contrato o proyecto', le permite la "
+"posibilidad de administrar una validez y opciones de facturación para esta "
+"cuenta.\n"
+"El tipo especial 'Plantilla de contrato' permite definir una plantilla con "
+"los datos por defecto que se podrán reutilizar fácilmente."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -322,9 +338,9 @@ msgid "Balance"
 msgstr "Balance"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr ""
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -337,11 +353,6 @@ msgstr "Para renovar"
 msgid "Quantity"
 msgstr "Cantidad"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Fecha final"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -353,6 +364,11 @@ msgstr "Referencia"
 msgid "Error!"
 msgstr "¡Error!"
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -363,11 +379,6 @@ msgstr "Contabilidad analítica"
 msgid "Amount"
 msgstr "Importe"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Nombre cuenta completo"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -382,13 +393,15 @@ msgid "Currency"
 msgstr "Divisa"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
-"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
-"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: analytic
 #: field:account.analytic.account,type:0
@@ -400,12 +413,22 @@ msgstr "Tipo de cuenta"
 msgid "Start Date"
 msgstr "Fecha de inicio"
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr "No puede crear una línea analítica en una cuenta de tipo vista."
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Entradas analíticas"
+
+#~ msgid "Date End"
+#~ msgstr "Fecha final"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Nombre cuenta completo"
+
+#~ msgid "Contract <b>pending</b>"
+#~ msgstr "Contrato <b>pendiente</b>"
+
+#~ msgid "Contract <b>closed</b>"
+#~ msgstr "Contrato <b>cerrado</b>"
+
+#~ msgid "Stage <b>opened</b>"
+#~ msgstr "Etapa <b>abierta</b>"
diff --git a/addons/analytic/i18n/es_CR.po b/addons/analytic/i18n/es_CR.po
index bfddc37ce9f..4f905e9720e 100644
--- a/addons/analytic/i18n/es_CR.po
+++ b/addons/analytic/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Plantilla"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "Especifica el valor de las cantidades a contar."
 msgid "Debit"
 msgstr "Debe"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "Línea analítica"
 msgid "Description"
 msgstr "Descripción"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -209,9 +210,9 @@ msgid "User"
 msgstr "Usuario"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Cuenta analítica padre"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -253,9 +254,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Cuenta analítica padre"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -289,8 +295,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -309,8 +323,8 @@ msgid "Balance"
 msgstr "Balance"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -324,11 +338,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Cantidad"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Fecha final"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -340,6 +349,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -350,11 +364,6 @@ msgstr "Contabilidad analítica"
 msgid "Amount"
 msgstr "Monto"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Nombre completo de la cuenta"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -369,10 +378,14 @@ msgid "Currency"
 msgstr "Moneda"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -385,12 +398,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Entradas analíticas"
+
+#~ msgid "Date End"
+#~ msgstr "Fecha final"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Nombre completo de la cuenta"
diff --git a/addons/analytic/i18n/es_EC.po b/addons/analytic/i18n/es_EC.po
index b66875355ab..a73148acbed 100644
--- a/addons/analytic/i18n/es_EC.po
+++ b/addons/analytic/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Plantilla"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "Especificar el monto de la cantidad a contar"
 msgid "Debit"
 msgstr "Debito"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "Linea Analitica"
 msgid "Description"
 msgstr "Descripcion"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -208,9 +209,9 @@ msgid "User"
 msgstr "Usuario"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Cuenta Analitica Padre"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -252,9 +253,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Cuenta Analitica Padre"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -288,8 +294,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -308,8 +322,8 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -323,11 +337,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Cantidad"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Fecha Final"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -339,6 +348,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -349,11 +363,6 @@ msgstr "Contabilidad Analítica"
 msgid "Amount"
 msgstr "Monto"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Nombre de Cuenta completo"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -368,10 +377,14 @@ msgid "Currency"
 msgstr "Moneda"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -384,12 +397,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Detalle Analitico"
+
+#~ msgid "Date End"
+#~ msgstr "Fecha Final"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Nombre de Cuenta completo"
diff --git a/addons/analytic/i18n/es_PY.po b/addons/analytic/i18n/es_PY.po
index 1191bfb5b53..2d7c831ee10 100644
--- a/addons/analytic/i18n/es_PY.po
+++ b/addons/analytic/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Plantilla"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "Especifica el valor de las cantidades a contar."
 msgid "Debit"
 msgstr "Débito"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "Línea analítica"
 msgid "Description"
 msgstr "Descripción"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,9 +204,9 @@ msgid "User"
 msgstr "Usuario"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Cuenta analítica padre"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -247,9 +248,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Cuenta analítica padre"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -283,8 +289,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -303,8 +317,8 @@ msgid "Balance"
 msgstr "Saldo pendiente"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -318,11 +332,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Cantidad"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Fecha final"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -334,6 +343,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -344,11 +358,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Importe"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Nombre cuenta completo"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -363,10 +372,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -379,12 +392,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Asientos analíticos"
+
+#~ msgid "Date End"
+#~ msgstr "Fecha final"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Nombre cuenta completo"
diff --git a/addons/analytic/i18n/et.po b/addons/analytic/i18n/et.po
index c9d7d62b5f8..f631acd64a4 100644
--- a/addons/analytic/i18n/et.po
+++ b/addons/analytic/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Mall"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr ""
 msgid "Debit"
 msgstr "Deebet"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr ""
 msgid "Description"
 msgstr "Kirjeldus"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,9 +204,9 @@ msgid "User"
 msgstr "Kasutaja"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Ülem analüütiline konto"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -245,9 +246,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Ülem analüütiline konto"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -281,8 +287,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -301,8 +315,8 @@ msgid "Balance"
 msgstr "Balanss"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -316,11 +330,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Kvantiteet"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Lõppkuupäev"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -332,6 +341,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -342,11 +356,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Kogus"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Täielik konto nimi"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -361,10 +370,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -377,12 +390,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Analüütilised kirjed"
+
+#~ msgid "Date End"
+#~ msgstr "Lõppkuupäev"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Täielik konto nimi"
diff --git a/addons/analytic/i18n/fa.po b/addons/analytic/i18n/fa.po
index e03060eb5a4..355d444ae46 100644
--- a/addons/analytic/i18n/fa.po
+++ b/addons/analytic/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr ""
 msgid "Debit"
 msgstr ""
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,8 +204,8 @@ msgid "User"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
 msgstr ""
 
 #. module: analytic
@@ -245,8 +246,13 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
 msgstr ""
 
 #. module: analytic
@@ -281,8 +287,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -301,8 +315,8 @@ msgid "Balance"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -316,11 +330,6 @@ msgstr ""
 msgid "Quantity"
 msgstr ""
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -332,6 +341,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -342,11 +356,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -361,10 +370,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -377,11 +390,6 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
diff --git a/addons/analytic/i18n/fi.po b/addons/analytic/i18n/fi.po
index 6ba9c4a9e3a..be2cb29563d 100644
--- a/addons/analytic/i18n/fi.po
+++ b/addons/analytic/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Mallipohja"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "Määrittelee laskettavan määrän"
 msgid "Debit"
 msgstr "Debet"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "Analyyttinen rivi"
 msgid "Description"
 msgstr "Kuvaus"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,9 +204,9 @@ msgid "User"
 msgstr "Käyttäjä"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Ylempi analyyttinen tili"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -247,9 +248,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Ylempi analyyttinen tili"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -283,8 +289,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -303,8 +317,8 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -318,11 +332,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Määrä"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Loppupäiväys"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -334,6 +343,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -344,11 +358,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Määrä"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Tilin kokonimi"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -363,10 +372,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -379,12 +392,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Analyyttiset viennit"
+
+#~ msgid "Date End"
+#~ msgstr "Loppupäiväys"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Tilin kokonimi"
diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po
index bc66a5b00cc..020e0d2c3e4 100644
--- a/addons/analytic/i18n/fr.po
+++ b/addons/analytic/i18n/fr.po
@@ -7,20 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-15 09:45+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-10 02:58+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
 msgid "Child Accounts"
-msgstr "Comptes fils"
+msgstr "Comptes enfant"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -33,6 +34,11 @@ msgstr "En cours"
 msgid "Contract: "
 msgstr "Contrat : "
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr "Contrat en attente"
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +46,7 @@ msgstr "Modèle"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr "Date de fin"
 
@@ -53,19 +60,6 @@ msgstr "Définit le montant de la quantité à compter."
 msgid "Debit"
 msgstr "Débit"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -118,7 +112,7 @@ msgstr "Nouveau"
 #. module: analytic
 #: field:account.analytic.account,user_id:0
 msgid "Project Manager"
-msgstr ""
+msgstr "Gestionnaire de projet"
 
 #. module: analytic
 #: field:account.analytic.account,state:0
@@ -126,7 +120,7 @@ msgid "Status"
 msgstr "État"
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copie)"
@@ -142,6 +136,12 @@ msgstr "Ligne analytique"
 msgid "Description"
 msgstr "Description"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr "Création rapide de compte interdite."
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -150,7 +150,7 @@ msgstr "Messages non lus"
 #. module: analytic
 #: constraint:account.analytic.account:0
 msgid "Error! You cannot create recursive analytic accounts."
-msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs."
+msgstr "Erreur ! Impossible de créer des comptes analytiques récursifs."
 
 #. module: analytic
 #: field:account.analytic.account,company_id:0
@@ -164,14 +164,16 @@ msgid "Renewal"
 msgstr "Renouvellement"
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
-msgstr "Historique des messages et des communications"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
-msgstr "État <b>ouvert</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si coché, de nouveaux messages demandent votre attention."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -212,9 +214,9 @@ msgid "User"
 msgstr "Utilisateur"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr "Contrat <b>en attente</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Compte analytique parent"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -229,7 +231,7 @@ msgstr "Contrat terminé"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Termes et conditions"
 
 #. module: analytic
 #: help:account.analytic.line,amount:0
@@ -256,9 +258,15 @@ msgid "Messages"
 msgstr "Messages"
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Compte analytique parent"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Historique des messages et des communications"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
+"Impossible de créer des écritures analytiques dans un compte de type \"vue\"."
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -292,9 +300,17 @@ msgid "Contract Opened"
 msgstr "Contrat ouvert"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
-msgstr "Contrat <b>fermé</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -312,9 +328,9 @@ msgid "Balance"
 msgstr "Solde"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Si coché, de nouveaux messages demandent votre attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr "Nom complet"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -327,21 +343,21 @@ msgstr "À renouveler"
 msgid "Quantity"
 msgstr "Quantité"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Date de fin"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Référence"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:160
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erreur!"
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr "Contrat fermé"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
@@ -353,11 +369,6 @@ msgstr "Comptabilité analytique"
 msgid "Amount"
 msgstr "Montant"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Nom complet du compte"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -372,28 +383,42 @@ msgid "Currency"
 msgstr "Devise"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr "Contrat ouvert"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
+msgstr "Avertissement"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Type of Account"
-msgstr ""
+msgstr "Type de compte"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Start Date"
-msgstr ""
-
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
+msgstr "Date de début"
 
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Écritures analytiques"
+
+#~ msgid "Date End"
+#~ msgstr "Date de fin"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Nom complet du compte"
+
+#~ msgid "Contract <b>pending</b>"
+#~ msgstr "Contrat <b>en attente</b>"
+
+#~ msgid "Contract <b>closed</b>"
+#~ msgstr "Contrat <b>fermé</b>"
+
+#~ msgid "Stage <b>opened</b>"
+#~ msgstr "État <b>ouvert</b>"
diff --git a/addons/analytic/i18n/gl.po b/addons/analytic/i18n/gl.po
index ee0503745cf..aaa148c2ac0 100644
--- a/addons/analytic/i18n/gl.po
+++ b/addons/analytic/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Plantilla"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "Especifica o importe da cantidade a contar."
 msgid "Debit"
 msgstr "Débito"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "Liña Analítica"
 msgid "Description"
 msgstr "Descrición"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,9 +204,9 @@ msgid "User"
 msgstr "Usuario"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Conta Analítica Padre"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -247,9 +248,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Conta Analítica Padre"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -283,8 +289,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -303,8 +317,8 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -318,11 +332,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Cantidade"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Data de Fin"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -334,6 +343,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -344,11 +358,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Importe"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Nome Completo da Conta"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -363,10 +372,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -379,12 +392,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Apuntes Analíticos"
+
+#~ msgid "Date End"
+#~ msgstr "Data de Fin"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Nome Completo da Conta"
diff --git a/addons/analytic/i18n/hr.po b/addons/analytic/i18n/hr.po
index 37220bd4ed0..12cd21d8a42 100644
--- a/addons/analytic/i18n/hr.po
+++ b/addons/analytic/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Predložak"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "Količina"
 msgid "Debit"
 msgstr "Duguje"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "Analitičke stavke"
 msgid "Description"
 msgstr "Opis"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,9 +204,9 @@ msgid "User"
 msgstr "Korisnik"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Nadređeni analitički konto"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -247,9 +248,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Nadređeni analitički konto"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -283,8 +289,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -303,8 +317,8 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -318,11 +332,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Količina"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Završni datum"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -334,6 +343,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -344,11 +358,6 @@ msgstr "Analitičko računovodstvo"
 msgid "Amount"
 msgstr "Iznos"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Puni naziv konta"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -363,10 +372,14 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -379,12 +392,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Stavke analitike"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Puni naziv konta"
+
+#~ msgid "Date End"
+#~ msgstr "Završni datum"
diff --git a/addons/analytic/i18n/hu.po b/addons/analytic/i18n/hu.po
index 96d9324fa40..e7891adb7ca 100644
--- a/addons/analytic/i18n/hu.po
+++ b/addons/analytic/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-02 12:05+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -25,13 +25,18 @@ msgstr "Alárendelt gyűjtőkódok"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Folyamatban"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:229
 #, python-format
 msgid "Contract: "
-msgstr ""
+msgstr "Szerződés: "
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr "Szerződés függőben"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -40,8 +45,9 @@ msgstr "Sablon"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
-msgstr ""
+msgstr "Befejezés dátuma"
 
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
@@ -53,19 +59,6 @@ msgstr "Itt lehet megadni a mennyiséget."
 msgid "Debit"
 msgstr "Tartozik"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -79,16 +72,24 @@ msgid ""
 "the\n"
 "                                        customer."
 msgstr ""
+"Ha egyszer a szerződés határideje át lett\n"
+"                                        lépve vagy a maximum szolgáltatási "
+"egységek száma\n"
+"                                        (pl. támogatási szerződés) el lett\n"
+"                                        érve, a számlázási ügyintéző e-"
+"mailben\n"
+"                                        értesítve lesz a szerződés "
+"megújításáról."
 
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Contract or Project"
-msgstr ""
+msgstr "Projekt szerződése"
 
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account/Contract Name"
-msgstr ""
+msgstr "Fiók/Szerződés neve"
 
 #. module: analytic
 #: field:account.analytic.account,manager_id:0
@@ -98,7 +99,7 @@ msgstr "Felelős"
 #. module: analytic
 #: field:account.analytic.account,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -108,28 +109,28 @@ msgstr "Lezárt"
 #. module: analytic
 #: model:mail.message.subtype,name:analytic.mt_account_pending
 msgid "Contract to Renew"
-msgstr ""
+msgstr "Megújítandó szerződés"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "New"
-msgstr ""
+msgstr "Új"
 
 #. module: analytic
 #: field:account.analytic.account,user_id:0
 msgid "Project Manager"
-msgstr ""
+msgstr "Projektmenedzser"
 
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (másolat)"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
@@ -142,15 +143,21 @@ msgstr "Gyűjtőkód tétel"
 msgid "Description"
 msgstr "Leírás"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr "Gyors könyvelés létrehozása letiltva."
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: analytic
 #: constraint:account.analytic.account:0
 msgid "Error! You cannot create recursive analytic accounts."
-msgstr ""
+msgstr "Hiba! Nem tud visszatérő Elemző/Gyűjtő számlákat létrehozni."
 
 #. module: analytic
 #: field:account.analytic.account,company_id:0
@@ -161,17 +168,21 @@ msgstr "Vállalat"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Renewal"
-msgstr ""
+msgstr "Megújítás"
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
-msgstr ""
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -179,6 +190,8 @@ msgid ""
 "Sets the higher limit of time to work on the contract, based on the "
 "timesheet. (for instance, number of hours in a limited support contract.)"
 msgstr ""
+"Beállítja az időbeosztás szerinti a szerződésre ráfordítható hosszabb időt. "
+"(például, órák száma egy korlátozottan támogatott szerződéshez.)"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:160
@@ -191,11 +204,17 @@ msgid ""
 "consolidation purposes of several companies charts with different "
 "currencies, for example."
 msgstr ""
+"Ha beállított egy vállalatot, a kiválasztott pénznemnek azonosnak kell "
+"lennie a pénznemével. \n"
+"A vállalathoz tartozókat leválaszthatja, ezzel megváltoztatható a pénznem, "
+"de csak az elemző számlák 'nézet' típusán. Ez nagyon hasznos lehet  "
+"különböző vállalatok különböző pénznemében értékel grafikonjainak "
+"megerősítéshez, például."
 
 #. module: analytic
 #: field:account.analytic.account,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
@@ -203,9 +222,9 @@ msgid "User"
 msgstr "Felhasználó"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Fölérendelt gyűjtőkód"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -215,12 +234,12 @@ msgstr "Dátum"
 #. module: analytic
 #: model:mail.message.subtype,name:analytic.mt_account_closed
 msgid "Contract Finished"
-msgstr ""
+msgstr "Szerződés végrehejtva"
 
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Kikötések és feltételek"
 
 #. module: analytic
 #: help:account.analytic.line,amount:0
@@ -234,43 +253,48 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Vevő"
 
 #. module: analytic
 #: field:account.analytic.account,child_complete_ids:0
 msgid "Account Hierarchy"
-msgstr ""
+msgstr "Számla fiók hierarchia, rangsor"
 
 #. module: analytic
 #: field:account.analytic.account,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Üzenetek"
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Fölérendelt gyűjtőkód"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Üzenetek és kommunikációs történet"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr "Nem hozhat létre elemző sort a számla nézeten."
 
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Contract Information"
-msgstr ""
+msgstr "Szerződé információja"
 
 #. module: analytic
 #: field:account.analytic.account,template_id:0
 #: selection:account.analytic.account,type:0
 msgid "Template of Contract"
-msgstr ""
+msgstr "Szerződés sablonja"
 
 #. module: analytic
 #: field:account.analytic.account,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Összegzés"
 
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Prepaid Service Units"
-msgstr ""
+msgstr "Előre fizetett szolgáltatási egység"
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
@@ -280,12 +304,28 @@ msgstr "Követel"
 #. module: analytic
 #: model:mail.message.subtype,name:analytic.mt_account_opened
 msgid "Contract Opened"
-msgstr ""
+msgstr "Szerződés megnyitva, elindítva"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
+"A nézet típus kiválasztásával, megtiltja ezzel a fiókkal a napló bejegyzés "
+"készítését.\n"
+"Az 'Elemző/gyüjtő számla' típust olyan fiókokhoz használja, melyeket csak "
+"könyveléshez használ.\n"
+"Ha Szerződést vagy Projektet választ, lehetősége lesz kezelni a fiók "
+"érvényesítés és számlázási lehetőségeit.\n"
+"A speciális 'Szerződési sablon' típus lehetővé teszi alapértékekkel "
+"kitöltött sablon létrehozását, melyet könnyen ismét felhasználhat."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -295,7 +335,7 @@ msgstr "Érvénytelenített"
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Analytic View"
-msgstr ""
+msgstr "Elemző nézet"
 
 #. module: analytic
 #: field:account.analytic.account,balance:0
@@ -303,14 +343,14 @@ msgid "Balance"
 msgstr "Egyenleg"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr ""
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr "Teljes név"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "To Renew"
-msgstr ""
+msgstr "Megújításhoz"
 
 #. module: analytic
 #: field:account.analytic.account,quantity:0
@@ -318,37 +358,32 @@ msgstr ""
 msgid "Quantity"
 msgstr "Mennyiség"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Záró dátum"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Hivatkozás"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:160
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr "Szerződés lezárva"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Analitikus/elemző könyvvitel"
 
 #. module: analytic
 #: field:account.analytic.line,amount:0
 msgid "Amount"
 msgstr "Összeg"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Gyűjtőkód teljes neve"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -360,31 +395,42 @@ msgstr "Gyűjtőkód"
 #. module: analytic
 #: field:account.analytic.account,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Pénznem"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr "Szerződés megynitva"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
+msgstr "Figyelmeztetés"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Type of Account"
-msgstr ""
+msgstr "Bankszámla típusa"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Start Date"
-msgstr ""
-
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
+msgstr "Kezdő dátum"
 
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Gyűjtőkód tételek"
+
+#~ msgid "Date End"
+#~ msgstr "Záró dátum"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Gyűjtőkód teljes neve"
+
+#~ msgid "Contract <b>pending</b>"
+#~ msgstr "Szerződés <b>függőben</b>"
+
+#~ msgid "Contract <b>closed</b>"
+#~ msgstr "Szerződés <b>lezárva</b>"
diff --git a/addons/analytic/i18n/it.po b/addons/analytic/i18n/it.po
index 744b0998140..98f7451cad6 100644
--- a/addons/analytic/i18n/it.po
+++ b/addons/analytic/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-22 14:24+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr "In Corso"
 msgid "Contract: "
 msgstr "Contratto: "
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Modello"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr "Data Finale"
 
@@ -53,27 +59,6 @@ msgstr "Specifica la quantità da sommare"
 msgid "Debit"
 msgstr "Debito"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-"Se viene selezionata il Tipo Vista, significa che non sarà permesso creare "
-"registrazioni usando quel conto.\n"
-"Il tipo 'Conto analitico' serve per conti tipici che si usano in "
-"contabilità.\n"
-"Se viene selezionato Contratto o Progetto, permette di gestire la validità e "
-"le opzioni di fatturazione per questo conto.\n"
-"Il tipo speciale 'Modello di Contratto' permette di definire un modello con "
-"i dati di default che è possibile riutilizzare facilmente."
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -144,7 +129,7 @@ msgid "Status"
 msgstr "Stato"
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -160,6 +145,12 @@ msgstr "Linea conto analitico"
 msgid "Description"
 msgstr "Descrizione"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -182,14 +173,18 @@ msgid "Renewal"
 msgstr "Rinnovo"
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
-msgstr "Storico messaggi e comunicazioni"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è "
+"direttamente in html così da poter essere inserito nelle viste kanban."
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
-msgstr "Fasi <b>aperte</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -230,9 +225,9 @@ msgid "User"
 msgstr "Utente"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr "Contratti <b>sospesi</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Conto Analitico padre"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -274,9 +269,14 @@ msgid "Messages"
 msgstr "Messaggi"
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Conto Analitico padre"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Storico messaggi e comunicazioni"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr "Non è possibile creare righe analitiche in conti vista."
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -310,9 +310,25 @@ msgid "Contract Opened"
 msgstr "Contratti Aperti"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
-msgstr "Contratti <b>chiusi</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
+"Se viene selezionata il Tipo Vista, significa che non sarà permesso creare "
+"registrazioni usando quel conto.\n"
+"Il tipo 'Conto analitico' serve per conti tipici che si usano in "
+"contabilità.\n"
+"Se viene selezionato Contratto o Progetto, permette di gestire la validità e "
+"le opzioni di fatturazione per questo conto.\n"
+"Il tipo speciale 'Modello di Contratto' permette di definire un modello con "
+"i dati di default che è possibile riutilizzare facilmente."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -330,9 +346,9 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr ""
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -345,11 +361,6 @@ msgstr "Da Rinnovare"
 msgid "Quantity"
 msgstr "Quantità"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Data Fine"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -361,6 +372,11 @@ msgstr "Riferimento"
 msgid "Error!"
 msgstr "Errore!"
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -371,11 +387,6 @@ msgstr "Contabilità Analitica"
 msgid "Amount"
 msgstr "Importo"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Nome Conto completa"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -390,13 +401,15 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
-"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è "
-"direttamente in html così da poter essere inserito nelle viste kanban."
 
 #. module: analytic
 #: field:account.analytic.account,type:0
@@ -408,12 +421,22 @@ msgstr "Tipo di Conto"
 msgid "Start Date"
 msgstr "Data Iniziale"
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr "Non è possibile creare righe analitiche in conti vista."
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Voci Conto Analitico"
+
+#~ msgid "Date End"
+#~ msgstr "Data Fine"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Nome Conto completa"
+
+#~ msgid "Contract <b>pending</b>"
+#~ msgstr "Contratti <b>sospesi</b>"
+
+#~ msgid "Contract <b>closed</b>"
+#~ msgstr "Contratti <b>chiusi</b>"
+
+#~ msgid "Stage <b>opened</b>"
+#~ msgstr "Fasi <b>aperte</b>"
diff --git a/addons/analytic/i18n/ja.po b/addons/analytic/i18n/ja.po
index 85673bb0513..62c7c38f4d5 100644
--- a/addons/analytic/i18n/ja.po
+++ b/addons/analytic/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "テンプレート"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "数えた数量の指定"
 msgid "Debit"
 msgstr "借方"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "分析行"
 msgid "Description"
 msgstr "詳細"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -206,9 +207,9 @@ msgid "User"
 msgstr "ユーザ"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "パートナ分析アカウント"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -248,9 +249,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "パートナ分析アカウント"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -284,8 +290,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -304,8 +318,8 @@ msgid "Balance"
 msgstr "残高"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -319,11 +333,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "数量"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "終了日"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -335,6 +344,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -345,11 +359,6 @@ msgstr "分析会計"
 msgid "Amount"
 msgstr "金額"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "フルアカウント名"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -364,10 +373,14 @@ msgid "Currency"
 msgstr "通貨"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -380,12 +393,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "分析エントリー"
+
+#~ msgid "Date End"
+#~ msgstr "終了日"
+
+#~ msgid "Full Account Name"
+#~ msgstr "フルアカウント名"
diff --git a/addons/analytic/i18n/lt.po b/addons/analytic/i18n/lt.po
new file mode 100644
index 00000000000..4ac831f1b50
--- /dev/null
+++ b/addons/analytic/i18n/lt.po
@@ -0,0 +1,408 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:26+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr "Vaikinės sąskaitos"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "In Progress"
+msgstr "Vykdoma"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:229
+#, python-format
+msgid "Contract: "
+msgstr "Sutartis: "
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
+msgid "End Date"
+msgstr "Pabaigos data"
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr "Nurodo produkto kiekį."
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr "Debetas"
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid ""
+"Once the end date of the contract is\n"
+"                                        passed or the maximum number of "
+"service\n"
+"                                        units (e.g. support contract) is\n"
+"                                        reached, the account manager is "
+"notified \n"
+"                                        by email to renew the contract with "
+"the\n"
+"                                        customer."
+msgstr ""
+"Kai tik pasibaigia sutartis\n"
+"                                        arba maksimaliai kartų atlikus "
+"paslaugas\n"
+"                                        (pvz. techninės pagalbos sutartis),\n"
+"                                        sąskaitos valdytojas yra įspėjamas\n"
+"                                        el. laišku, kad atnaujintų sutartį "
+"su\n"
+"                                        pirkėju."
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Contract or Project"
+msgstr "Sutartis arba projektas"
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account/Contract Name"
+msgstr "Sąskaitos/sutarties pavadinimas"
+
+#. module: analytic
+#: field:account.analytic.account,manager_id:0
+msgid "Account Manager"
+msgstr "Sąskaitos valdytojas"
+
+#. module: analytic
+#: field:account.analytic.account,message_follower_ids:0
+msgid "Followers"
+msgstr "Prenumeratoriai"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr "Uždaryta"
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_pending
+msgid "Contract to Renew"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "New"
+msgstr "Naujas"
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Project Manager"
+msgstr "Projekto vadovas"
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "Status"
+msgstr "Būsena"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:271
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (kopija)"
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr "Aprašymas"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_unread:0
+msgid "Unread Messages"
+msgstr "Neperžiūrėtos žinutės"
+
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid "Error! You cannot create recursive analytic accounts."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "Renewal"
+msgstr "Pratęsimas"
+
+#. module: analytic
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
+
+#. module: analytic
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid ""
+"Sets the higher limit of time to work on the contract, based on the "
+"timesheet. (for instance, number of hours in a limited support contract.)"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:160
+#, python-format
+msgid ""
+"If you set a company, the currency selected has to be the same as it's "
+"currency. \n"
+"You can remove the company belonging, and thus change the currency, only on "
+"analytic account of type 'view'. This can be really usefull for "
+"consolidation purposes of several companies charts with different "
+"currencies, for example."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Ar prenumeratorius"
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr "Naudotojas"
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Tėvinė analitinė sąskaita"
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_closed
+msgid "Contract Finished"
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "Terms and Conditions"
+msgstr "Sąlygos"
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr ""
+"Apskaičiuota dauginant kiekį iš nurodyto Produkto savikainos. Suma visada "
+"išreikšta pagrindine įmonės valiuta."
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Customer"
+msgstr "Pirkėjas"
+
+#. module: analytic
+#: field:account.analytic.account,child_complete_ids:0
+msgid "Account Hierarchy"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,message_ids:0
+msgid "Messages"
+msgstr "Pranešimai"
+
+#. module: analytic
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Žinučių ir pranešimų istorija"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "Contract Information"
+msgstr "Sutarties duomenys"
+
+#. module: analytic
+#: field:account.analytic.account,template_id:0
+#: selection:account.analytic.account,type:0
+msgid "Template of Contract"
+msgstr "Sutarties šablonas"
+
+#. module: analytic
+#: field:account.analytic.account,message_summary:0
+msgid "Summary"
+msgstr "Santrauka"
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Prepaid Service Units"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr "Kreditas"
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_opened
+msgid "Contract Opened"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr "Atšauktas"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Analytic View"
+msgstr "Analitinė apžvalga"
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr "Balansas"
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr "Pilnas pavadinimas"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "To Renew"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr "Kiekis"
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Reference"
+msgstr "Numeris"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:160
+#, python-format
+msgid "Error!"
+msgstr "Klaida!"
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
+#. module: analytic
+#: model:res.groups,name:analytic.group_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Analitinė apskaita"
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr "Suma"
+
+#. module: analytic
+#: view:account.analytic.account:0
+#: selection:account.analytic.account,type:0
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitinė sąskaita"
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Currency"
+msgstr "Valiuta"
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
+msgstr "Įspėjimas"
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Type of Account"
+msgstr "Sąskaitos tipas"
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Start Date"
+msgstr "Pradžios data"
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr "Analitiniai įrašai"
diff --git a/addons/analytic/i18n/lv.po b/addons/analytic/i18n/lv.po
index 61f095463ba..2a87350b16f 100644
--- a/addons/analytic/i18n/lv.po
+++ b/addons/analytic/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Veidne"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "Norāda uzskaitāmo daudzumu."
 msgid "Debit"
 msgstr "Debets"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "Analītiskā Rinda"
 msgid "Description"
 msgstr "Apraksts"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,9 +204,9 @@ msgid "User"
 msgstr "Lietotājs"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Saistītais Analītiskais Konts"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -247,9 +248,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Saistītais Analītiskais Konts"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -283,8 +289,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -303,8 +317,8 @@ msgid "Balance"
 msgstr "Bilance"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -318,11 +332,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Daudzums"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Beigu Datums"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -334,6 +343,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -344,11 +358,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Summa"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Pilns Konta Nosaukums"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -363,10 +372,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -379,12 +392,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Analītiskie Ieraksti"
+
+#~ msgid "Date End"
+#~ msgstr "Beigu Datums"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Pilns Konta Nosaukums"
diff --git a/addons/analytic/i18n/mk.po b/addons/analytic/i18n/mk.po
new file mode 100644
index 00000000000..e153a5cd4d4
--- /dev/null
+++ b/addons/analytic/i18n/mk.po
@@ -0,0 +1,442 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+# Aleksandar <server986@gmail.com>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 13:12+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr "Сметки (дете)"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:229
+#, python-format
+msgid "Contract: "
+msgstr "Договор: "
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr "Договор на чекање"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr "Урнек"
+
+#. module: analytic
+#: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
+msgid "End Date"
+msgstr "Краен датум"
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr "Го специфицира износот на количината за пребројување."
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr "Задолжување"
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid ""
+"Once the end date of the contract is\n"
+"                                        passed or the maximum number of "
+"service\n"
+"                                        units (e.g. support contract) is\n"
+"                                        reached, the account manager is "
+"notified \n"
+"                                        by email to renew the contract with "
+"the\n"
+"                                        customer."
+msgstr ""
+"Кога ќе се помине крајната дата на договорот\n"
+"                                        или ќе се постигне максималниот "
+"број\n"
+"                                        на сервисни единици, менаџерот на "
+"сметката \n"
+"                                        се известува преку e-mail за да го \n"
+"                                        обнови договорот со купувачот."
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Contract or Project"
+msgstr "Договор или Проект"
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account/Contract Name"
+msgstr "Име на Сметка/Договор"
+
+#. module: analytic
+#: field:account.analytic.account,manager_id:0
+msgid "Account Manager"
+msgstr "Менаџер на сметка"
+
+#. module: analytic
+#: field:account.analytic.account,message_follower_ids:0
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr "Затворено"
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_pending
+msgid "Contract to Renew"
+msgstr "Договор за обновување"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "New"
+msgstr "Ново"
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Project Manager"
+msgstr "Проектен менаџер"
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:271
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (копија)"
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Аналитичка ставка"
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr "Оневозможено брзо креирање на сметка."
+
+#. module: analytic
+#: field:account.analytic.account,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани пораки"
+
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid "Error! You cannot create recursive analytic accounts."
+msgstr "Грешка! Неможете да креирате рекурзивни аналитички сметки."
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "Renewal"
+msgstr "Обновување"
+
+#. module: analytic
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Го содржи прегледот за комуникацијата (број на пораки и сл.). Овој преглед е "
+"во html формат."
+
+#. module: analytic
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid ""
+"Sets the higher limit of time to work on the contract, based on the "
+"timesheet. (for instance, number of hours in a limited support contract.)"
+msgstr ""
+"Подесување на горна граница на време за работа на договорот, базирано на "
+"временската таблица. (на пример, број на часови во договор со ограничена "
+"поддршка)"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:160
+#, python-format
+msgid ""
+"If you set a company, the currency selected has to be the same as it's "
+"currency. \n"
+"You can remove the company belonging, and thus change the currency, only on "
+"analytic account of type 'view'. This can be really usefull for "
+"consolidation purposes of several companies charts with different "
+"currencies, for example."
+msgstr ""
+"Доколку поставите компанија, избраната валута мора да биде иста како на "
+"компанијата. \n"
+"Може да отстраните каде припаѓа компанијата и со тоа да извршите промена на "
+"валутата, само на аналитичка сметка со тип 'преглед'. Ова може да биде "
+"навистина корисно во консолидациски цели кај табели со различни валути на "
+"неколку компании, на пример."
+
+#. module: analytic
+#: field:account.analytic.account,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Пратител"
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Аналитичка сметка (родител)"
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_closed
+msgid "Contract Finished"
+msgstr "Договорот е завршен"
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "Terms and Conditions"
+msgstr "Услови и правила"
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr ""
+"Пресметано со множење на количината и цената дадена во цената на чинење на "
+"производот. Секогаш се изразува во главната валута на компанијата."
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Customer"
+msgstr "Купувач"
+
+#. module: analytic
+#: field:account.analytic.account,child_complete_ids:0
+msgid "Account Hierarchy"
+msgstr "Хиерархија на сметки"
+
+#. module: analytic
+#: field:account.analytic.account,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: analytic
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникација"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr "Не може да креирате аналитичка ставка на сметка приказ."
+
+#. module: analytic
+#: view:account.analytic.account:0
+msgid "Contract Information"
+msgstr "Информации за договорот"
+
+#. module: analytic
+#: field:account.analytic.account,template_id:0
+#: selection:account.analytic.account,type:0
+msgid "Template of Contract"
+msgstr "Урнек на договор"
+
+#. module: analytic
+#: field:account.analytic.account,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Prepaid Service Units"
+msgstr "Припејд сервисни единици"
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr "Побарување"
+
+#. module: analytic
+#: model:mail.message.subtype,name:analytic.mt_account_opened
+msgid "Contract Opened"
+msgstr "Договорот е отворен"
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
+"Доколку изберете тип за Преглед, тоа значи дека нема да биде дозволено "
+"креирање на внесови во дневникот користејки ја таа сметка.\n"
+"Типот 'Аналитичка сметка' значи обични корисници што ќе се користат во "
+"сметководството.\n"
+"Доколку одберете Договор или Проект, тоа ви ја нуди можноста за управување "
+"со валидноста и опциите за фактурирање за оваа сметка.\n"
+"Специјалниот тип 'Шаблон на договор' ви овозможува да дефинирате шаблон со "
+"стандардни податоци кои може лесно да ги менувате."
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Analytic View"
+msgstr "Аналитички приказ"
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr "Салдо"
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr "Целосно име"
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "To Renew"
+msgstr "За обновување"
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr "Количина"
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Reference"
+msgstr "Референца"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:160
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr "Договорот е затворен"
+
+#. module: analytic
+#: model:res.groups,name:analytic.group_analytic_accounting
+msgid "Analytic Accounting"
+msgstr "Аналитично сметководство"
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr "Износ"
+
+#. module: analytic
+#: view:account.analytic.account:0
+#: selection:account.analytic.account,type:0
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Аналитичка сметка"
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Currency"
+msgstr "Валута"
+
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr "Договорот е отворен"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
+msgstr "Внимание"
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Type of Account"
+msgstr "Тип на сметка"
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Start Date"
+msgstr "Почетен датум"
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr "Аналитички внесови"
+
+#~ msgid "Stage <b>opened</b>"
+#~ msgstr "Фаза <b>отворено</b>"
+
+#~ msgid "Contract <b>pending</b>"
+#~ msgstr "Договор <b>во исчекување</b>"
+
+#~ msgid "Contract <b>closed</b>"
+#~ msgstr "Договорот е <b>затворен</b>"
+
+#~ msgid "Date End"
+#~ msgstr "Краен датум"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Цело име на сметка"
diff --git a/addons/analytic/i18n/mn.po b/addons/analytic/i18n/mn.po
index cd0ea47cc01..c31f2da1ed6 100644
--- a/addons/analytic/i18n/mn.po
+++ b/addons/analytic/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-09 13:12+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-24 07:53+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr "Боловсруулж байна"
 msgid "Contract: "
 msgstr "Гэрээ: "
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Загвар"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr "Дуусах огноо"
 
@@ -53,27 +59,6 @@ msgstr "Тоо ширхэгийг тоолох хэмжээг тооцоолох
 msgid "Debit"
 msgstr "Дебит"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-"Хэрэв та Харагдац Төрөлийг сонгосон бол, тус дансаар журнал хөлтөж "
-"чадахгүй.\n"
-"'Шинжилгээний Данс' төрөл нь санхүү бүртгэлд ашиглах энгийн дансын утгыг "
-"илэрхийлнэ.\n"
-"Хэрэв та Гэрээ эсвэл Төсөл-ийг сонгосон бол энэ дансанд нэхэмжлэх, шалгах "
-"нэмэлт боломжтой.\n"
-"'Гэрээний Үлгэр' онцгой төрөл нь дахин хэрэглэх боломжтой анхны өгөгдөлт "
-"бүхий үлгэрийг тодорхойлно."
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -99,7 +84,7 @@ msgstr "Гэрээ эсвэл Төсөл"
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account/Contract Name"
-msgstr "Данс/Гэрээний толгой"
+msgstr "Данс/Гэрээний нэр"
 
 #. module: analytic
 #: field:account.analytic.account,manager_id:0
@@ -137,7 +122,7 @@ msgid "Status"
 msgstr "Төлөв"
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (хуулбар)"
@@ -145,7 +130,7 @@ msgstr "%s (хуулбар)"
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
-msgstr "Аналитик шугам"
+msgstr "Шинжилгээний мөр"
 
 #. module: analytic
 #: field:account.analytic.account,description:0
@@ -153,6 +138,12 @@ msgstr "Аналитик шугам"
 msgid "Description"
 msgstr "Тайлбар"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -175,14 +166,19 @@ msgid "Renewal"
 msgstr "Шинэтгэл"
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
-msgstr "Зурвас болон харилцсан түүх"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Чаатлагчийн хураангуйг агуулна (зурвасын тоо,...). Энэ хураангуй нь шууд "
+"html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
-msgstr "Үе <b>нээгдсэн</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -220,9 +216,9 @@ msgid "User"
 msgstr "Хэрэглэгч"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr "Гэрээ <b>хүлээгдэж буй</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Эцэг шинжилгээний данс"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -264,9 +260,14 @@ msgid "Messages"
 msgstr "Зурвасууд"
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Эцэг аналитик данс"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Зурвас болон харилцсан түүх"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr "Та харагдац данс дээр шинжилгээний мөр үүсгэж чадахгүй"
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -300,9 +301,25 @@ msgid "Contract Opened"
 msgstr "Нээгдсэн Гэрээ"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
-msgstr "Гэрээ <b>хаагдсан</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
+"Хэрэв та Харагдац Төрөлийг сонгосон бол, тус дансаар журнал хөлтөж "
+"чадахгүй.\n"
+"'Шинжилгээний Данс' төрөл нь санхүү бүртгэлд ашиглах энгийн дансын утгыг "
+"илэрхийлнэ.\n"
+"Хэрэв та Гэрээ эсвэл Төсөл-ийг сонгосон бол энэ дансанд нэхэмжлэх, шалгах "
+"нэмэлт боломжтой.\n"
+"'Гэрээний Үлгэр' онцгой төрөл нь дахин хэрэглэх боломжтой анхны өгөгдөлт "
+"бүхий үлгэрийг тодорхойлно."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -320,10 +337,9 @@ msgid "Balance"
 msgstr "Тэнцэл"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
-"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -336,11 +352,6 @@ msgstr "Шинэчлэх"
 msgid "Quantity"
 msgstr "Тоо хэмжээ"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Дуусах огноо"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -352,28 +363,28 @@ msgstr "Код"
 msgid "Error!"
 msgstr "Алдаа!"
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
-msgstr "Аналитик санхүү"
+msgstr "Шинжилгээний санхүү"
 
 #. module: analytic
 #: field:account.analytic.line,amount:0
 msgid "Amount"
 msgstr "Дүн"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Дансны бүтэн нэр"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
 #: field:account.analytic.line,account_id:0
 #: model:ir.model,name:analytic.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Аналитик Данс"
+msgstr "Шинжилгээний Данс"
 
 #. module: analytic
 #: field:account.analytic.account,currency_id:0
@@ -381,13 +392,15 @@ msgid "Currency"
 msgstr "Валют"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
-"Чаатлагчийн хураангуйг агуулна (зурвасын тоо,...). Энэ хураангуй нь шууд "
-"html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."
 
 #. module: analytic
 #: field:account.analytic.account,type:0
@@ -399,12 +412,22 @@ msgstr "Дансны Төрөл"
 msgid "Start Date"
 msgstr "Эхлэх огноо"
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr "Та харагдац данс дээр шинжилгээний мөр үүсгэж чадахгүй"
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
-msgstr "Аналитик бичилт"
+msgstr "Шинжилгээний бичилт"
+
+#~ msgid "Date End"
+#~ msgstr "Дуусах огноо"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Дансны бүтэн нэр"
+
+#~ msgid "Contract <b>closed</b>"
+#~ msgstr "Гэрээ <b>хаагдсан</b>"
+
+#~ msgid "Contract <b>pending</b>"
+#~ msgstr "Гэрээ <b>хүлээгдэж буй</b>"
+
+#~ msgid "Stage <b>opened</b>"
+#~ msgstr "Үе <b>нээгдсэн</b>"
diff --git a/addons/analytic/i18n/nb.po b/addons/analytic/i18n/nb.po
index 278db91c99d..2e096879860 100644
--- a/addons/analytic/i18n/nb.po
+++ b/addons/analytic/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr "I arbeid."
 msgid "Contract: "
 msgstr "Kontrakt. "
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Mal"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr "Sluttdato."
 
@@ -53,19 +59,6 @@ msgstr "Angir mengden avnkvantitet å telle."
 msgid "Debit"
 msgstr "Debet"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr "Status."
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopi)"
@@ -142,6 +135,12 @@ msgstr "Analytisk linje"
 msgid "Description"
 msgstr "Beskrivelse"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
-msgstr "Meldinger og kommunikasjon historie."
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -209,9 +210,9 @@ msgid "User"
 msgstr "Bruker"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Overordnet analytisk konto"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -253,9 +254,14 @@ msgid "Messages"
 msgstr "Meldinger."
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Overordnet analytisk konto"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Meldinger og kommunikasjon historie."
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr "Du kan ikke opprette en analytisk linje på vis konto."
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -289,8 +295,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -309,8 +323,8 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -324,11 +338,6 @@ msgstr "Å fornye."
 msgid "Quantity"
 msgstr "Antall"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Sluttdato"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -340,6 +349,11 @@ msgstr "Referanse."
 msgid "Error!"
 msgstr "Feil!"
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -350,11 +364,6 @@ msgstr "Analytisk bokføring"
 msgid "Amount"
 msgstr "Beløp"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Fullt kontonavn"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -369,10 +378,14 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -385,12 +398,13 @@ msgstr "Konto type."
 msgid "Start Date"
 msgstr "Startdato."
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr "Du kan ikke opprette en analytisk linje på vis konto."
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Analytiske registreringer"
+
+#~ msgid "Date End"
+#~ msgstr "Sluttdato"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Fullt kontonavn"
diff --git a/addons/analytic/i18n/nl.po b/addons/analytic/i18n/nl.po
index 8b19b2258ca..0d5ac1b6723 100644
--- a/addons/analytic/i18n/nl.po
+++ b/addons/analytic/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-14 11:18+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-09 08:41+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr "In Behandeling"
 msgid "Contract: "
 msgstr "Contract: "
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr "Contracten in afwachting"
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Sjabloon"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr "Einddatum"
 
@@ -53,27 +59,6 @@ msgstr "Het aantal te rekenen eenheden"
 msgid "Debit"
 msgstr "Debit"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-"Als u de optie 'Weergave' kiest, betekent dit dat u niet toestaat ​​om "
-"boekingen op deze kostenplaats te maken.\n"
-"Het type 'Kostenplaats' staat voor gewone kostenplaatsen die u alleen wilt "
-"gebruiken in de boekhouding.\n"
-"Als u 'Contract' of 'Project' kiest, dan biedt dit u de mogelijkheid om de "
-"geldigheid en de facturatie opties voor deze kostenplaats te beheren.\n"
-"Het speciale type 'Sjabloon van het contract' kunt u een herbruikbaar "
-"sjabloon met standaard gegevens definiëren."
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -144,7 +129,7 @@ msgid "Status"
 msgstr "Status"
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopie)"
@@ -160,6 +145,12 @@ msgstr "Kostenplaatsboeking"
 msgid "Description"
 msgstr "Omschrijving"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr "Snel aanmaken van rekeningen niet toegestaan"
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -182,14 +173,19 @@ msgid "Renewal"
 msgstr "Vernieuwen"
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
-msgstr "Berichten en communicatie historie"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Bevat de samenvatting van de chatter (aantal berichten,...). Deze "
+"samenvatting is direct in html formaat om zo in de kanban weergave te worden "
+"ingevoegd."
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
-msgstr "Fase <b>geopend</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -230,9 +226,9 @@ msgid "User"
 msgstr "Gebruiker"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr "Contract <b>in afwachting</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Bovenliggende kostenplaats"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -274,9 +270,16 @@ msgid "Messages"
 msgstr "Berichten"
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Bovenliggende kostenplaats"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Berichten en communicatie historie"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
+"Het is niet mogelijk om kostenplaatsen aan te maken op een kostenplaats van "
+"het soort  'weergave'"
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -310,9 +313,25 @@ msgid "Contract Opened"
 msgstr "Contract geopend"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
-msgstr "Contract <b>afgesloten</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
+"Als u de optie 'Weergave' kiest, betekent dit dat u niet toestaat ​​om "
+"boekingen op deze kostenplaats te maken.\n"
+"Het type 'Kostenplaats' staat voor gewone kostenplaatsen die u alleen wilt "
+"gebruiken in de boekhouding.\n"
+"Als u 'Contract' of 'Project' kiest, dan biedt dit u de mogelijkheid om de "
+"geldigheid en de facturatie opties voor deze kostenplaats te beheren.\n"
+"Het speciale type 'Sjabloon van het contract' kunt u een herbruikbaar "
+"sjabloon met standaard gegevens definiëren."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -330,9 +349,9 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr "Volledige naam"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -345,11 +364,6 @@ msgstr "Te vernieuwen"
 msgid "Quantity"
 msgstr "Hoeveelheid"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Einddatum"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -361,6 +375,11 @@ msgstr "Referentie"
 msgid "Error!"
 msgstr "Fout!"
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr "Contract afgesloten"
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -371,11 +390,6 @@ msgstr "Kostenplaatsen"
 msgid "Amount"
 msgstr "Bedrag"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Volledige naam kostenplaats"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -390,14 +404,15 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
-"Bevat de samenvatting van de chatter (aantal berichten,...). Deze "
-"samenvatting is direct in html formaat om zo in de kanban weergave te worden "
-"ingevoegd."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr "Contract geopend"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
+msgstr "Waarschuwing"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
@@ -409,14 +424,22 @@ msgstr "Type Rekening"
 msgid "Start Date"
 msgstr "Begindatum"
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-"Het is niet mogelijk om kostenplaatsen aan te maken op een kostenplaats van "
-"het soort  'weergave'"
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Kostenplaatsboekingen"
+
+#~ msgid "Date End"
+#~ msgstr "Einddatum"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Volledige naam kostenplaats"
+
+#~ msgid "Contract <b>pending</b>"
+#~ msgstr "Contract <b>in afwachting</b>"
+
+#~ msgid "Contract <b>closed</b>"
+#~ msgstr "Contract <b>afgesloten</b>"
+
+#~ msgid "Stage <b>opened</b>"
+#~ msgstr "Fase <b>geopend</b>"
diff --git a/addons/analytic/i18n/nl_BE.po b/addons/analytic/i18n/nl_BE.po
index 974ab0a5c15..c6fc3fb48ce 100644
--- a/addons/analytic/i18n/nl_BE.po
+++ b/addons/analytic/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr ""
 msgid "Debit"
 msgstr ""
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,8 +204,8 @@ msgid "User"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
 msgstr ""
 
 #. module: analytic
@@ -245,8 +246,13 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
 msgstr ""
 
 #. module: analytic
@@ -281,8 +287,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -301,8 +315,8 @@ msgid "Balance"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -316,11 +330,6 @@ msgstr ""
 msgid "Quantity"
 msgstr ""
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -332,6 +341,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -342,11 +356,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -361,10 +370,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -377,11 +390,6 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
diff --git a/addons/analytic/i18n/pl.po b/addons/analytic/i18n/pl.po
index 2484a99edaa..2c3e37d9051 100644
--- a/addons/analytic/i18n/pl.po
+++ b/addons/analytic/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr "W toku"
 msgid "Contract: "
 msgstr "Umowa: "
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Szablon"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr "Data Końcowa"
 
@@ -53,26 +59,6 @@ msgstr "Określa ilość do obliczeń."
 msgid "Debit"
 msgstr "Winien"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-"Typ konta Widok oznacza, że nie zezwalasz na zapisy na tym koncie.\n"
-"Typ 'Konto analityczne' jest stosowany do zwykłych zapisów analitycznych.\n"
-"Jeśli wybierzesz \"Umowa' lub 'Projekt', to konta będą miały dodatkowe "
-"funkcjonalności\n"
-"zatwierdzania zapisów i fakturowania.\n"
-"Typ specjalny 'Szablon umowy' pozwala definiować szablon z ustawieniami "
-"domyślnymi do kopiowania w tworzonych umowach.."
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -141,7 +127,7 @@ msgid "Status"
 msgstr "Stan"
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopia)"
@@ -157,6 +143,12 @@ msgstr "Pozycja analityczna"
 msgid "Description"
 msgstr "Opis"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -179,14 +171,19 @@ msgid "Renewal"
 msgstr "Odnowienie"
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
-msgstr "Wiadomości i historia komunikacji"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie "
+"jest bezpośrednio w formacie html, aby można je było stosować w widokach "
+"kanban."
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
-msgstr ""
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -221,9 +218,9 @@ msgid "User"
 msgstr "Użytkownik"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Nadrzędne konto analityczne"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -265,9 +262,14 @@ msgid "Messages"
 msgstr "Wiadomości"
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Nadrzędne konto analityczne"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Wiadomości i historia komunikacji"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr "Nie możesz robić zapisu na koncie analitycznym typu widok."
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -301,9 +303,24 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
+"Typ konta Widok oznacza, że nie zezwalasz na zapisy na tym koncie.\n"
+"Typ 'Konto analityczne' jest stosowany do zwykłych zapisów analitycznych.\n"
+"Jeśli wybierzesz \"Umowa' lub 'Projekt', to konta będą miały dodatkowe "
+"funkcjonalności\n"
+"zatwierdzania zapisów i fakturowania.\n"
+"Typ specjalny 'Szablon umowy' pozwala definiować szablon z ustawieniami "
+"domyślnymi do kopiowania w tworzonych umowach.."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -321,9 +338,9 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr ""
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -336,11 +353,6 @@ msgstr "Do odnowienia"
 msgid "Quantity"
 msgstr "Ilość"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Data końcowa"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -352,6 +364,11 @@ msgstr "Odnośnik"
 msgid "Error!"
 msgstr "Błąd!"
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -362,11 +379,6 @@ msgstr "Księgowość analityczna"
 msgid "Amount"
 msgstr "Kwota"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Pełna nazwa konta"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -381,14 +393,15 @@ msgid "Currency"
 msgstr "Waluta"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
-"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie "
-"jest bezpośrednio w formacie html, aby można je było stosować w widokach "
-"kanban."
 
 #. module: analytic
 #: field:account.analytic.account,type:0
@@ -400,12 +413,13 @@ msgstr "Rodzaj konta"
 msgid "Start Date"
 msgstr "Data początkowa"
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr "Nie możesz robić zapisu na koncie analitycznym typu widok."
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Zapisy analityczne"
+
+#~ msgid "Date End"
+#~ msgstr "Data końcowa"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Pełna nazwa konta"
diff --git a/addons/analytic/i18n/pt.po b/addons/analytic/i18n/pt.po
index 4d4d26bc972..cded038bb65 100644
--- a/addons/analytic/i18n/pt.po
+++ b/addons/analytic/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 11:06+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr "Em progresso"
 msgid "Contract: "
 msgstr "Contrato: "
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Template"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr "Data de fecho"
 
@@ -53,19 +59,6 @@ msgstr "Especifica o montante do valor a contar"
 msgid "Debit"
 msgstr "Débito"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr "Estado"
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (cópia)"
@@ -142,6 +135,12 @@ msgstr "Linha analítica"
 msgid "Description"
 msgstr "Descrição"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,14 +163,16 @@ msgid "Renewal"
 msgstr "Renovação"
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
-msgstr "Histórico de mensagens e comunicação"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
-msgstr ""
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Se marcado, há novas mensagens que pedem a sua atenção."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -209,9 +210,9 @@ msgid "User"
 msgstr "Utilizador"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Conta Analítica Ascendente"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -253,9 +254,14 @@ msgid "Messages"
 msgstr "Mensagens"
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Conta Analítica Ascendente"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Histórico de mensagens e comunicação"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -289,9 +295,17 @@ msgid "Contract Opened"
 msgstr "Contrato aberto"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
-msgstr "Contrato <b>fechado</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -309,9 +323,9 @@ msgid "Balance"
 msgstr "Balanço"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Se marcado, há novas mensagens que pedem a sua atenção."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr ""
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -324,11 +338,6 @@ msgstr "Para renovar"
 msgid "Quantity"
 msgstr "Quantidade"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Data Final"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -340,6 +349,11 @@ msgstr "Referência"
 msgid "Error!"
 msgstr "Erro!"
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -350,11 +364,6 @@ msgstr "Contabilidade Analítica"
 msgid "Amount"
 msgstr "Montante"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Nome completo da conta"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -369,10 +378,14 @@ msgid "Currency"
 msgstr "Moeda"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -385,12 +398,16 @@ msgstr "Tipo de conta"
 msgid "Start Date"
 msgstr "Data de abertura"
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Movimentos Analíticos"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Nome completo da conta"
+
+#~ msgid "Date End"
+#~ msgstr "Data Final"
+
+#~ msgid "Contract <b>closed</b>"
+#~ msgstr "Contrato <b>fechado</b>"
diff --git a/addons/analytic/i18n/pt_BR.po b/addons/analytic/i18n/pt_BR.po
index cc0d1f9a61f..7bcf8ed1c24 100644
--- a/addons/analytic/i18n/pt_BR.po
+++ b/addons/analytic/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 05:28+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +34,11 @@ msgstr "Em Andamento"
 msgid "Contract: "
 msgstr "Contrato "
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr "Contrato pendente"
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +46,7 @@ msgstr "Modelo"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr "Data Final"
 
@@ -53,27 +60,6 @@ msgstr "Especifica o total da quantidade para contar."
 msgid "Debit"
 msgstr "Débito"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-"Se você selecionar o tipo de visão, isso significa que você não vai permitir "
-"a criação de lançamentos de diário usando essa conta.\n"
-"O Tipo 'Conta Analítica' é para contas habituais que você só quer usar em "
-"contabilidade.\n"
-"Se você selecionar Contrato ou Projeto, oferece-lhe a possibilidade de "
-"controlar a validade e as opções de faturamento para esta conta.\n"
-"O tipo especial 'Modelo de Contrato' permite que você defina um modelo com "
-"dados padrão que você pode reutilizar facilmente."
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -88,20 +74,16 @@ msgid ""
 "                                        customer."
 msgstr ""
 "Uma vez que a data final do contrato é\n"
-"                                         ultrapassada ou o número máximo de "
-"unidades \n"
-"                                         de serviço (por exemplo, contrato "
-"de suporte) é\n"
-"                                         atingido, o gerente de contas é "
-"notificado\n"
-"                                         por e-mail para renovar o contrato "
-"com o\n"
-"                                         cliente."
+"ultrapassada ou o número máximo de unidades \n"
+"de serviço (por exemplo, contrato de suporte) é\n"
+"atingido, o gerente de contas é notificado\n"
+"por e-mail para renovar o contrato com o\n"
+"cliente."
 
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Contract or Project"
-msgstr "Contrato ou Projeto"
+msgstr "Contrato"
 
 #. module: analytic
 #: field:account.analytic.account,name:0
@@ -121,7 +103,7 @@ msgstr "Seguidores"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Closed"
-msgstr "Fechado"
+msgstr "Finalizado"
 
 #. module: analytic
 #: model:mail.message.subtype,name:analytic.mt_account_pending
@@ -144,7 +126,7 @@ msgid "Status"
 msgstr "Situação"
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (cópia)"
@@ -160,6 +142,12 @@ msgstr "Linha Analítica"
 msgid "Description"
 msgstr "Descrição"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr "Criar rapidamente desabilitado."
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -182,14 +170,19 @@ msgid "Renewal"
 msgstr "Renovação"
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
-msgstr "Histórico de mensagens e comunicação"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Contém o resumo da conversação (número de mensagens, ...). Este resumo é "
+"gerado diretamente em formato HTML para que possa ser inserido nas visões "
+"kanban."
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
-msgstr "Estágio <b>aberto</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Se marcado novas mensagens solicitarão sua atenção."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -229,9 +222,9 @@ msgid "User"
 msgstr "Usuário"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr "Contrato <b>pendente</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Conta Analítica Pai"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -241,7 +234,7 @@ msgstr "Data"
 #. module: analytic
 #: model:mail.message.subtype,name:analytic.mt_account_closed
 msgid "Contract Finished"
-msgstr "Contrato Terminado"
+msgstr "Finalizar Contrato"
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -273,9 +266,15 @@ msgid "Messages"
 msgstr "Mensagens"
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Conta Analítica Pai"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Histórico de mensagens e comunicação"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
+"Você não pode criar uma linha analítica em uma conta de visualização."
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -309,9 +308,25 @@ msgid "Contract Opened"
 msgstr "Contrato Iniciado"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
-msgstr "Contrato <b>fechado</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
+"Se você selecionar o tipo de visão, isso significa que você não vai permitir "
+"a criação de lançamentos de diário usando essa conta.\n"
+"O Tipo 'Conta Analítica' é para contas habituais que você só quer usar em "
+"contabilidade.\n"
+"Se você selecionar Contrato ou Projeto, oferece-lhe a possibilidade de "
+"controlar a validade e as opções de faturamento para esta conta.\n"
+"O tipo especial 'Modelo de Contrato' permite que você defina um modelo com "
+"dados padrão que você pode reutilizar facilmente."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -326,12 +341,12 @@ msgstr "Visualização Analítica"
 #. module: analytic
 #: field:account.analytic.account,balance:0
 msgid "Balance"
-msgstr "Balanço"
+msgstr "Saldo"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Se marcado novas mensagens solicitarão sua atenção."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr "Nome Completo"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -344,11 +359,6 @@ msgstr "Para Renovar"
 msgid "Quantity"
 msgstr "Quantidade"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Data de término"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -360,6 +370,11 @@ msgstr "Referência"
 msgid "Error!"
 msgstr "Erro!"
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr "Contrato finalizado"
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -370,11 +385,6 @@ msgstr "Contabilidade Analítica"
 msgid "Amount"
 msgstr "Valor"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Nome Completo da Conta"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -389,14 +399,15 @@ msgid "Currency"
 msgstr "Moeda"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
-"Contém o resumo da conversação (número de mensagens, ...). Este resumo é "
-"gerado diretamente em formato HTML para que possa ser inserido nas visões "
-"kanban."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr "Contrato aberto"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
@@ -408,13 +419,22 @@ msgstr "Tipo de Conta"
 msgid "Start Date"
 msgstr "Data de Início"
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-"Você não pode criar uma linha analítica em uma conta de visualização."
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Lançamentos analíticos"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Nome Completo da Conta"
+
+#~ msgid "Contract <b>pending</b>"
+#~ msgstr "Contrato <b>pendente</b>"
+
+#~ msgid "Contract <b>closed</b>"
+#~ msgstr "Contrato <b>fechado</b>"
+
+#~ msgid "Stage <b>opened</b>"
+#~ msgstr "Estágio <b>aberto</b>"
+
+#~ msgid "Date End"
+#~ msgstr "Data Final"
diff --git a/addons/analytic/i18n/ro.po b/addons/analytic/i18n/ro.po
index d03159768a0..f48635186aa 100644
--- a/addons/analytic/i18n/ro.po
+++ b/addons/analytic/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-17 18:49+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-09 04:52+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -25,7 +25,7 @@ msgstr "Sub-conturi"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "In Progress"
-msgstr "In desfasurare"
+msgstr "În desfășurare"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:229
@@ -33,6 +33,11 @@ msgstr "In desfasurare"
 msgid "Contract: "
 msgstr "Contract: "
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr "Contract în așteptare"
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,8 +45,9 @@ msgstr "Șablon"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
-msgstr "Data de sfarsit"
+msgstr "Dată de sfârșit"
 
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
@@ -53,27 +59,6 @@ msgstr "Specifica suma de numarat"
 msgid "Debit"
 msgstr "Debit"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-"Daca selectati Tipul Vizualizare, inseamna ca nu veti permite crearea "
-"inregistrarilor in registru folosind acel cont.\n"
-"Tipul 'Cont analitic' reprezinta conturile obisnuite pen care le folositi "
-"doar in contabilitate.\n"
-"Daca selectati Contract sau Proiect, va ofera posibilitatea de a gestiona "
-"valabilitatea si optiunile de facturare pentru acest cont.\n"
-"Tipul special 'Sablon al Contractului' va permite sa definiti un sablon cu "
-"date implicite pe care le puteti refolosi cu usurinta."
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -144,7 +129,7 @@ msgid "Status"
 msgstr "Stare"
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copie)"
@@ -160,6 +145,12 @@ msgstr "Linie analitica"
 msgid "Description"
 msgstr "Descriere"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr "Nu e permisa crearea unui cont rapid."
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -182,14 +173,18 @@ msgid "Renewal"
 msgstr "Reinnoire"
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
-msgstr "Istoric mesaje si conversatii"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
+"in format HTML, icu scopul de a se introduce in vizualizari kanban."
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
-msgstr "Starea <b>deschisa</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -228,9 +223,9 @@ msgid "User"
 msgstr "Utilizator"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr "Contract <b>in asteptare</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Cont Analitic Părinte"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -272,9 +267,14 @@ msgid "Messages"
 msgstr "Mesaje"
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Cont Analitic Părinte"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Istoric mesaje si conversatii"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr "Nu puteti crea linii analitice in vizualizarea contului."
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -308,9 +308,25 @@ msgid "Contract Opened"
 msgstr "Contract Deschis"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
-msgstr "Contract <b>inchis</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
+"Daca selectati Tipul Vizualizare, inseamna ca nu veti permite crearea "
+"inregistrarilor in registru folosind acel cont.\n"
+"Tipul 'Cont analitic' reprezinta conturile obisnuite pen care le folositi "
+"doar in contabilitate.\n"
+"Daca selectati Contract sau Proiect, va ofera posibilitatea de a gestiona "
+"valabilitatea si optiunile de facturare pentru acest cont.\n"
+"Tipul special 'Sablon al Contractului' va permite sa definiti un sablon cu "
+"date implicite pe care le puteti refolosi cu usurinta."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -328,9 +344,9 @@ msgid "Balance"
 msgstr "Sold"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr "Numele Complet"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -343,11 +359,6 @@ msgstr "De Reinnoit"
 msgid "Quantity"
 msgstr "Cantitate"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Data de sfarsit"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -359,6 +370,11 @@ msgstr "Referinta"
 msgid "Error!"
 msgstr "Eroare!"
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr "Contract inchis"
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -369,11 +385,6 @@ msgstr "Contabilitate Analitica"
 msgid "Amount"
 msgstr "Sumă"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Denumire completă cont"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -388,13 +399,15 @@ msgid "Currency"
 msgstr "Moneda"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
-"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
-"in format HTML, icu scopul de a se introduce in vizualizari kanban."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr "Contract deschis"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
+msgstr "Avertisment"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
@@ -406,12 +419,22 @@ msgstr "Tip de Cont"
 msgid "Start Date"
 msgstr "Data de Inceput"
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr "Nu puteti crea linii analitice in vizualizarea contului."
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Înregistrări analitice"
+
+#~ msgid "Date End"
+#~ msgstr "Data de sfarsit"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Denumire completă cont"
+
+#~ msgid "Contract <b>pending</b>"
+#~ msgstr "Contract <b>in asteptare</b>"
+
+#~ msgid "Stage <b>opened</b>"
+#~ msgstr "Starea <b>deschisa</b>"
+
+#~ msgid "Contract <b>closed</b>"
+#~ msgstr "Contract <b>inchis</b>"
diff --git a/addons/analytic/i18n/ru.po b/addons/analytic/i18n/ru.po
index e27be914f82..848c15c7a74 100644
--- a/addons/analytic/i18n/ru.po
+++ b/addons/analytic/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-22 16:06+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr "Выполняется"
 msgid "Contract: "
 msgstr "Договор: "
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Шаблон"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr "Дата окончания"
 
@@ -53,19 +59,6 @@ msgstr "Определяет итоговую сумму для расчета."
 msgid "Debit"
 msgstr "Дебет"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr "Статус"
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "Позиция аналитики"
 msgid "Description"
 msgstr "Описание"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,14 +163,16 @@ msgid "Renewal"
 msgstr "Продление"
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
-msgstr "Сообщения и история общения"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
-msgstr ""
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Если отмечено, новые сообщения требуют вашего внимания."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -203,9 +204,9 @@ msgid "User"
 msgstr "Пользователь"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr "Договор <b>в ожидании</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Основной аналитический счет"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -247,9 +248,14 @@ msgid "Messages"
 msgstr "Сообщения"
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Основной аналитический счет"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Сообщения и история общения"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -283,9 +289,17 @@ msgid "Contract Opened"
 msgstr "Договор открыт"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
-msgstr "Договор <b>закрыт</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -303,9 +317,9 @@ msgid "Balance"
 msgstr "Баланс"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Если отмечено, новые сообщения требуют вашего внимания."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr ""
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -318,11 +332,6 @@ msgstr "К продлению"
 msgid "Quantity"
 msgstr "Количество"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Дата окончания"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -334,6 +343,11 @@ msgstr "Ссылка"
 msgid "Error!"
 msgstr "Ошибка!"
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -344,11 +358,6 @@ msgstr "Аналитический учет"
 msgid "Amount"
 msgstr "Суммма"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Полное название счета"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -363,10 +372,14 @@ msgid "Currency"
 msgstr "Валюта"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -379,12 +392,19 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Проводки аналитики"
+
+#~ msgid "Date End"
+#~ msgstr "Дата окончания"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Полное название счета"
+
+#~ msgid "Contract <b>pending</b>"
+#~ msgstr "Договор <b>в ожидании</b>"
+
+#~ msgid "Contract <b>closed</b>"
+#~ msgstr "Договор <b>закрыт</b>"
diff --git a/addons/analytic/i18n/sl.po b/addons/analytic/i18n/sl.po
index 1afd13c3e86..2b5cda25fd0 100644
--- a/addons/analytic/i18n/sl.po
+++ b/addons/analytic/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-09 12:11+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 11:44+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr "V teku"
 msgid "Contract: "
 msgstr "Pogodba: "
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr "Pogodba v pripravi"
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Predloga"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr "Končni datum"
 
@@ -53,22 +59,6 @@ msgstr "Določa vrednost količine za štetje."
 msgid "Debit"
 msgstr "Breme"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-"Vrsta pogled ne omogoča knjiženja.\n"
-"Analitični konto se uporablja , kot normalni konti v računovodstvu.\n"
-"Pogodba ali Projekt vam dajeta dodatne možnosti."
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -132,7 +122,7 @@ msgid "Status"
 msgstr "Status"
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopija)"
@@ -148,6 +138,12 @@ msgstr "Analitična postavka"
 msgid "Description"
 msgstr "Opis"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr "Hitra tvorba konta je onemogočena."
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -170,14 +166,16 @@ msgid "Renewal"
 msgstr "Obnovitev"
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
-msgstr "Sporočila in zgodovina sporočil"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr "Povzetek (število sporočil,..)"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
-msgstr "Status <b>odprto</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -209,9 +207,9 @@ msgid "User"
 msgstr "Uporabnik"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr "Pogodba<b>v čakanju</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Nadrejeni analitični konto"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -253,9 +251,14 @@ msgid "Messages"
 msgstr "Sporočila"
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Nadrejeni analitični konto"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Sporočila in zgodovina sporočil"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr "Ni možno kreirati vrstice na kontu vrste pogled."
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -289,9 +292,20 @@ msgid "Contract Opened"
 msgstr "Pogodba odprta"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
-msgstr "Pogodba <b>zaprta</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
+"Vrsta pogled ne omogoča knjiženja.\n"
+"Analitični konto se uporablja , kot normalni konti v računovodstvu.\n"
+"Pogodba ali Projekt vam dajeta dodatne možnosti."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -309,9 +323,9 @@ msgid "Balance"
 msgstr "Stanje"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr "Polno ime"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -324,11 +338,6 @@ msgstr "Za obnovitev"
 msgid "Quantity"
 msgstr "Količina"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Datum konca"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -340,6 +349,11 @@ msgstr "Sklic"
 msgid "Error!"
 msgstr "Napaka!"
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr "Pogodba zaprta"
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -350,11 +364,6 @@ msgstr "Analitično knjigovodstvo"
 msgid "Amount"
 msgstr "Znesek"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Polni naziv konta"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -369,11 +378,15 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr "Povzetek (število sporočil,..)"
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr "Pogodba odprta"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
+msgstr "Opozorilo"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
@@ -385,12 +398,22 @@ msgstr "Vrsta konta"
 msgid "Start Date"
 msgstr "Začetni datum"
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr "Ni možno kreirati vrstice na kontu vrste pogled."
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Analitične vknjižbe"
+
+#~ msgid "Date End"
+#~ msgstr "Datum konca"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Polni naziv konta"
+
+#~ msgid "Contract <b>closed</b>"
+#~ msgstr "Pogodba <b>zaprta</b>"
+
+#~ msgid "Contract <b>pending</b>"
+#~ msgstr "Pogodba<b>v čakanju</b>"
+
+#~ msgid "Stage <b>opened</b>"
+#~ msgstr "Status <b>odprto</b>"
diff --git a/addons/analytic/i18n/sq.po b/addons/analytic/i18n/sq.po
index 72a49c043f2..74bd33accf0 100644
--- a/addons/analytic/i18n/sq.po
+++ b/addons/analytic/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr ""
 msgid "Debit"
 msgstr ""
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,8 +204,8 @@ msgid "User"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
 msgstr ""
 
 #. module: analytic
@@ -245,8 +246,13 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
 msgstr ""
 
 #. module: analytic
@@ -281,8 +287,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -301,8 +315,8 @@ msgid "Balance"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -316,11 +330,6 @@ msgstr ""
 msgid "Quantity"
 msgstr ""
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -332,6 +341,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -342,11 +356,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -361,10 +370,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -377,11 +390,6 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
diff --git a/addons/analytic/i18n/sr.po b/addons/analytic/i18n/sr.po
index a9a18c9f397..9b0816960bd 100644
--- a/addons/analytic/i18n/sr.po
+++ b/addons/analytic/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Šablon"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "Specificira koju kolicinu iznosa da broji"
 msgid "Debit"
 msgstr "Duguje"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "Analiticki red"
 msgid "Description"
 msgstr "Opis"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,9 +204,9 @@ msgid "User"
 msgstr "Korisnik"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Nadređeni analitički konto"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -247,9 +248,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Nadređeni analitički konto"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -283,8 +289,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -303,8 +317,8 @@ msgid "Balance"
 msgstr "Saldo"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -318,11 +332,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Količina"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Završni datum"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -334,6 +343,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -344,11 +358,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Iznos"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Puni naziv konta"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -363,10 +372,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -379,12 +392,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Analitičke stavke"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Puni naziv konta"
+
+#~ msgid "Date End"
+#~ msgstr "Završni datum"
diff --git a/addons/analytic/i18n/sr@latin.po b/addons/analytic/i18n/sr@latin.po
index d3aedbb66db..1e1b44b798f 100644
--- a/addons/analytic/i18n/sr@latin.po
+++ b/addons/analytic/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Obrazac"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "Naznačuje količinu naloga za brojanje"
 msgid "Debit"
 msgstr "Duguje"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "Analiticki red"
 msgid "Description"
 msgstr "Opis"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -208,9 +209,9 @@ msgid "User"
 msgstr "Korisnik"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Nadređeni analitički konto"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -252,9 +253,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Nadređeni analitički konto"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -288,8 +294,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -308,8 +322,8 @@ msgid "Balance"
 msgstr "Balans"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -323,11 +337,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Količina"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Datum završetka"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -339,6 +348,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -349,11 +363,6 @@ msgstr "Analitičko računovodstvo"
 msgid "Amount"
 msgstr "Iznos"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Puni naziv konta"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -368,10 +377,14 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -384,12 +397,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Analitičke stavke"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Puni naziv konta"
+
+#~ msgid "Date End"
+#~ msgstr "Datum završetka"
diff --git a/addons/analytic/i18n/sv.po b/addons/analytic/i18n/sv.po
index 15b8d5772e6..d7d82f013c8 100644
--- a/addons/analytic/i18n/sv.po
+++ b/addons/analytic/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Mall"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "Ange antal att räkna."
 msgid "Debit"
 msgstr "Debet"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "Objektrad"
 msgid "Description"
 msgstr "Beskrivning"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -208,9 +209,9 @@ msgid "User"
 msgstr "Användare"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Överliggande objektkonto"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -252,9 +253,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Överliggande objektkonto"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -288,8 +294,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -308,8 +322,8 @@ msgid "Balance"
 msgstr "Balans"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -323,11 +337,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Antal"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Slutdatum"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -339,6 +348,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -349,11 +363,6 @@ msgstr "Objektsredovisning"
 msgid "Amount"
 msgstr "Belopp"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Kontonamn"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -368,10 +377,14 @@ msgid "Currency"
 msgstr "Valuta"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -384,12 +397,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Objektposter"
+
+#~ msgid "Date End"
+#~ msgstr "Slutdatum"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Kontonamn"
diff --git a/addons/analytic/i18n/tr.po b/addons/analytic/i18n/tr.po
index 09eb2300343..bda5b3b9724 100644
--- a/addons/analytic/i18n/tr.po
+++ b/addons/analytic/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-19 07:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-13 17:44+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:28+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr "Sürüyor"
 msgid "Contract: "
 msgstr "Sözleşme: "
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr "Sözleşme bekliyor"
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "Şablon"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr "Bitiş Tarihi"
 
@@ -53,27 +59,6 @@ msgstr "Sayılacak miktarı belirtir."
 msgid "Debit"
 msgstr "Borç"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-"Görünüm Türünü seçerseniz, o hesap kullanarak günlük girişleri "
-"oluşturulmasına izin vermeyeceksiniz anlamına gelir.\n"
-"'Analiz Hesabı', yalnızca muhasebede kullanmak istediğiniz olağan hesapların "
-"yerini tutar.\n"
-"Sözleşme ya da Proje seçerseniz, bu hesabın geçerliliğini ve faturalama "
-"seçeneklerini yönetme olanakları size önerilir.\n"
-"Özel tür olan 'Sözleşme Şablonu', varsayılan verileri olan tekrar "
-"kullanabileceğiniz bir şablon tanımlamanızı sağlar."
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -143,7 +128,7 @@ msgid "Status"
 msgstr "Durum"
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopya)"
@@ -159,6 +144,12 @@ msgstr "Analiz Satırı"
 msgid "Description"
 msgstr "Açıklama"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr "Hızlı hesap oluşturma engellendi."
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -181,14 +172,18 @@ msgid "Renewal"
 msgstr "Yenileme"
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
-msgstr "Mesaj ve iletişim geçmişi"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Sohbetçi özeti (mesaj sayısı, ...) barındırır. Bu özetdoğrudan html "
+"formatında sipariş kanban görünümlerinde eklenecek."
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
-msgstr "Aşama <b>açıldı</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir."
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -219,7 +214,7 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
@@ -227,9 +222,9 @@ msgid "User"
 msgstr "Kullanıcı"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr "Sözleşme <b>bekliyor</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "Üst Hesap Analizi"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -271,9 +266,14 @@ msgid "Messages"
 msgstr "İletiler"
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "Üst Hesap Analizi"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr "Mesaj ve iletişim geçmişi"
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr "Hesap görünümünde analiz kalemleri oluşturamazsınız."
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -307,9 +307,25 @@ msgid "Contract Opened"
 msgstr "Sözleşme Açıldı"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
-msgstr "sözleşme<b>kapalı</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
+msgstr ""
+"Görünüm Türünü seçerseniz, o hesap kullanarak günlük girişleri "
+"oluşturulmasına izin vermeyeceksiniz anlamına gelir.\n"
+"'Analiz Hesabı', yalnızca muhasebede kullanmak istediğiniz olağan hesapların "
+"yerini tutar.\n"
+"Sözleşme ya da Proje seçerseniz, bu hesabın geçerliliğini ve faturalama "
+"seçeneklerini yönetme olanakları size önerilir.\n"
+"Özel tür olan 'Sözleşme Şablonu', varsayılan verileri olan tekrar "
+"kullanabileceğiniz bir şablon tanımlamanızı sağlar."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -327,9 +343,9 @@ msgid "Balance"
 msgstr "Bakiye"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
+msgstr "Tam Adı"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -342,11 +358,6 @@ msgstr "Yenilenecek"
 msgid "Quantity"
 msgstr "Miktar"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Bitiş Tarihi"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -358,6 +369,11 @@ msgstr "İlgi"
 msgid "Error!"
 msgstr "Hata!"
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr "Sözleşme kapalı"
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -368,11 +384,6 @@ msgstr "Analiz Muhasebesi"
 msgid "Amount"
 msgstr "Tutar"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Tam Hesap Adı"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -387,13 +398,15 @@ msgid "Currency"
 msgstr "Para Birimi"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
-"Sohbetçi özeti (mesaj sayısı, ...) barındırır. Bu özetdoğrudan html "
-"formatında sipariş kanban görünümlerinde eklenecek."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr "Sözleşme açık"
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
+msgstr "Uyarı"
 
 #. module: analytic
 #: field:account.analytic.account,type:0
@@ -405,12 +418,22 @@ msgstr "Hesap Türü"
 msgid "Start Date"
 msgstr "Başlama Tarihi"
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr "Hesap görünümünde analiz kalemleri oluşturamazsınız."
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "Analitik Girişler"
+
+#~ msgid "Date End"
+#~ msgstr "Bitiş Tarihi"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Tam Hesap Adı"
+
+#~ msgid "Contract <b>pending</b>"
+#~ msgstr "Sözleşme <b>bekliyor</b>"
+
+#~ msgid "Stage <b>opened</b>"
+#~ msgstr "Aşama <b>açıldı</b>"
+
+#~ msgid "Contract <b>closed</b>"
+#~ msgstr "sözleşme<b>kapalı</b>"
diff --git a/addons/analytic/i18n/vi.po b/addons/analytic/i18n/vi.po
index d0db6d240aa..a97482a43c5 100644
--- a/addons/analytic/i18n/vi.po
+++ b/addons/analytic/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr ""
 msgid "Debit"
 msgstr "Bên nợ"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr ""
 msgid "Description"
 msgstr "Mô tả"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -203,8 +204,8 @@ msgid "User"
 msgstr "Người dùng"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
 msgstr ""
 
 #. module: analytic
@@ -245,8 +246,13 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
 msgstr ""
 
 #. module: analytic
@@ -281,8 +287,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -301,8 +315,8 @@ msgid "Balance"
 msgstr "Số dư"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -316,11 +330,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "Số lượng"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "Ngày kết thúc"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -332,6 +341,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -342,11 +356,6 @@ msgstr ""
 msgid "Amount"
 msgstr "Giá trị"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "Tên tài khoản đầy đủ"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -361,10 +370,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -377,12 +390,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr ""
+
+#~ msgid "Date End"
+#~ msgstr "Ngày kết thúc"
+
+#~ msgid "Full Account Name"
+#~ msgstr "Tên tài khoản đầy đủ"
diff --git a/addons/analytic/i18n/zh_CN.po b/addons/analytic/i18n/zh_CN.po
index 61b6ecef0ef..f90c3bf039f 100644
--- a/addons/analytic/i18n/zh_CN.po
+++ b/addons/analytic/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr "进行中"
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "模版"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr "截止日期"
 
@@ -53,19 +59,6 @@ msgstr "指定金额的数量用来计算"
 msgid "Debit"
 msgstr "借方"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr "状态"
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (副本)"
@@ -142,6 +135,12 @@ msgstr "辅助核算明细"
 msgid "Description"
 msgstr "描述"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -205,9 +206,9 @@ msgid "User"
 msgstr "用户"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "上级辅助核算项"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -247,9 +248,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "上级辅助核算项"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -283,8 +289,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -303,8 +317,8 @@ msgid "Balance"
 msgstr "差额"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -318,11 +332,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "数量"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "结束日期"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -334,6 +343,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -344,11 +358,6 @@ msgstr "成本会计"
 msgid "Amount"
 msgstr "金额"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "所有项名称"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -363,10 +372,14 @@ msgid "Currency"
 msgstr "货币"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -379,12 +392,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "辅助核算条目"
+
+#~ msgid "Date End"
+#~ msgstr "结束日期"
+
+#~ msgid "Full Account Name"
+#~ msgstr "所有项名称"
diff --git a/addons/analytic/i18n/zh_TW.po b/addons/analytic/i18n/zh_TW.po
index 70114ef11b7..8b162cb3d63 100644
--- a/addons/analytic/i18n/zh_TW.po
+++ b/addons/analytic/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -33,6 +33,11 @@ msgstr ""
 msgid "Contract: "
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_pending
+msgid "Contract pending"
+msgstr ""
+
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
@@ -40,6 +45,7 @@ msgstr "模板"
 
 #. module: analytic
 #: view:account.analytic.account:0
+#: field:account.analytic.account,date:0
 msgid "End Date"
 msgstr ""
 
@@ -53,19 +59,6 @@ msgstr "指定金額的數量用來計算"
 msgid "Debit"
 msgstr "借方"
 
-#. module: analytic
-#: help:account.analytic.account,type:0
-msgid ""
-"If you select the View Type, it means you won't allow to create journal "
-"entries using that account.\n"
-"The type 'Analytic account' stands for usual accounts that you only want to "
-"use in accounting.\n"
-"If you select Contract or Project, it offers you the possibility to manage "
-"the validity and the invoicing options for this account.\n"
-"The special type 'Template of Contract' allows you to define a template with "
-"default data that you can reuse easily."
-msgstr ""
-
 #. module: analytic
 #: view:account.analytic.account:0
 msgid ""
@@ -126,7 +119,7 @@ msgid "Status"
 msgstr ""
 
 #. module: analytic
-#: code:addons/analytic/analytic.py:268
+#: code:addons/analytic/analytic.py:271
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -142,6 +135,12 @@ msgstr "輔助核算項目明細"
 msgid "Description"
 msgstr "說明"
 
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Quick account creation disallowed."
+msgstr ""
+
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
@@ -164,13 +163,15 @@ msgid "Renewal"
 msgstr ""
 
 #. module: analytic
-#: help:account.analytic.account,message_ids:0
-msgid "Messages and communication history"
+#: help:account.analytic.account,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_opened
-msgid "Stage <b>opened</b>"
+#: help:account.analytic.account,message_unread:0
+msgid "If checked new messages require your attention."
 msgstr ""
 
 #. module: analytic
@@ -205,9 +206,9 @@ msgid "User"
 msgstr "使用者"
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_pending
-msgid "Contract <b>pending</b>"
-msgstr ""
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr "上級輔助核算項"
 
 #. module: analytic
 #: field:account.analytic.line,date:0
@@ -247,9 +248,14 @@ msgid "Messages"
 msgstr ""
 
 #. module: analytic
-#: field:account.analytic.account,parent_id:0
-msgid "Parent Analytic Account"
-msgstr "上級輔助核算項"
+#: help:account.analytic.account,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.line:0
+msgid "You cannot create analytic line on view account."
+msgstr ""
 
 #. module: analytic
 #: view:account.analytic.account:0
@@ -283,8 +289,16 @@ msgid "Contract Opened"
 msgstr ""
 
 #. module: analytic
-#: model:mail.message.subtype,description:analytic.mt_account_closed
-msgid "Contract <b>closed</b>"
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account.\n"
+"The type 'Analytic account' stands for usual accounts that you only want to "
+"use in accounting.\n"
+"If you select Contract or Project, it offers you the possibility to manage "
+"the validity and the invoicing options for this account.\n"
+"The special type 'Template of Contract' allows you to define a template with "
+"default data that you can reuse easily."
 msgstr ""
 
 #. module: analytic
@@ -303,8 +317,8 @@ msgid "Balance"
 msgstr "差額"
 
 #. module: analytic
-#: help:account.analytic.account,message_unread:0
-msgid "If checked new messages require your attention."
+#: field:account.analytic.account,complete_name:0
+msgid "Full Name"
 msgstr ""
 
 #. module: analytic
@@ -318,11 +332,6 @@ msgstr ""
 msgid "Quantity"
 msgstr "數量"
 
-#. module: analytic
-#: field:account.analytic.account,date:0
-msgid "Date End"
-msgstr "結束日期"
-
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
@@ -334,6 +343,11 @@ msgstr ""
 msgid "Error!"
 msgstr ""
 
+#. module: analytic
+#: model:mail.message.subtype,description:analytic.mt_account_closed
+msgid "Contract closed"
+msgstr ""
+
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
@@ -344,11 +358,6 @@ msgstr "輔助核算會計"
 msgid "Amount"
 msgstr "金額"
 
-#. module: analytic
-#: field:account.analytic.account,complete_name:0
-msgid "Full Account Name"
-msgstr "所有科目名稱"
-
 #. module: analytic
 #: view:account.analytic.account:0
 #: selection:account.analytic.account,type:0
@@ -363,10 +372,14 @@ msgid "Currency"
 msgstr "貨幣"
 
 #. module: analytic
-#: help:account.analytic.account,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
+#: model:mail.message.subtype,description:analytic.mt_account_opened
+msgid "Contract opened"
+msgstr ""
+
+#. module: analytic
+#: code:addons/analytic/analytic.py:262
+#, python-format
+msgid "Warning"
 msgstr ""
 
 #. module: analytic
@@ -379,12 +392,13 @@ msgstr ""
 msgid "Start Date"
 msgstr ""
 
-#. module: analytic
-#: constraint:account.analytic.line:0
-msgid "You cannot create analytic line on view account."
-msgstr ""
-
 #. module: analytic
 #: field:account.analytic.account,line_ids:0
 msgid "Analytic Entries"
 msgstr "輔助核算分錄"
+
+#~ msgid "Date End"
+#~ msgstr "結束日期"
+
+#~ msgid "Full Account Name"
+#~ msgstr "所有科目名稱"
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
index 4ce2eca1ee4..8b10381434d 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
@@ -22,6 +22,8 @@ from openerp.osv import fields, osv
 from openerp.osv.orm import intersect
 from openerp.tools.translate import _
 
+from openerp.addons.decimal_precision import decimal_precision as dp
+
 class account_analytic_account(osv.osv):
     _name = "account.analytic.account"
     _inherit = "account.analytic.account"
@@ -74,11 +76,11 @@ class account_analytic_account(osv.osv):
                 GROUP BY product_id, user_id, to_invoice, product_uom_id, line.name""", (account.id,))
 
             res[account.id] = 0.0
-            for product_id, price, user_id, factor_id, qty, uom, line_name in cr.fetchall():
+            for product_id, total_amount, user_id, factor_id, qty, uom, line_name in cr.fetchall():
                 #the amount to reinvoice is the real cost. We don't use the pricelist
-                price = -price
+                total_amount = -total_amount
                 factor = self.pool.get('hr_timesheet_invoice.factor').browse(cr, uid, factor_id, context=context)
-                res[account.id] += price * qty * (100 - factor.factor or 0.0) / 100.0
+                res[account.id] += total_amount * (100 - factor.factor or 0.0) / 100.0
         return res
 
     def _expense_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
@@ -87,10 +89,20 @@ class account_analytic_account(osv.osv):
         for account in self.browse(cr, uid, ids, context=context):
             res[account.id] = 0.0
             line_ids = lines_obj.search(cr, uid, [('account_id','=', account.id), ('invoice_id','!=',False), ('to_invoice','!=', False), ('journal_id.type', '=', 'purchase')], context=context)
+            #Put invoices in separate array in order not to calculate them double
+            invoices = []
             for line in lines_obj.browse(cr, uid, line_ids, context=context):
-                res[account.id] += line.invoice_id.amount_untaxed
+                if line.invoice_id not in invoices:
+                    invoices.append(line.invoice_id)
+            for invoice in invoices:
+                res[account.id] += invoice.amount_untaxed
         return res
 
+    def _ca_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
+        result = super(account_analytic_account, self)._ca_invoiced_calc(cr, uid, ids, name, arg, context=context)
+        for acc in self.browse(cr, uid, result.keys(), context=context):
+            result[acc.id] = result[acc.id] - (acc.expense_invoiced or 0.0)
+        return result
 
     _columns = {
         'charge_expenses' : fields.boolean('Charge Expenses'),
@@ -98,6 +110,9 @@ class account_analytic_account(osv.osv):
         'expense_to_invoice' : fields.function(_expense_to_invoice_calc, type='float'),
         'remaining_expense' : fields.function(_remaining_expnse_calc, type="float"), 
         'est_expenses': fields.float('Estimation of Expenses to Invoice'),
+        'ca_invoiced': fields.function(_ca_invoiced_calc, type='float', string='Invoiced Amount',
+            help="Total customer invoiced amount for this account.",
+            digits_compute=dp.get_precision('Account')),
     }
 
     def on_change_template(self, cr, uid, id, template_id, context=None):
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
index 5628846a6a0..6f2d69e197c 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
@@ -40,6 +40,16 @@
                         </td>
                     </tr>
                 </xpath>
+                <xpath expr="//group[@name='invoice_on_timesheets']" position="attributes">
+                    <attribute name="attrs">{'invisible': [('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}</attribute>
+                </xpath>
+                <xpath expr="//field[@name='pricelist_id']" position="attributes">
+                    <attribute name="attrs">{'required': ['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}</attribute>
+                </xpath>
+                <xpath expr="//field[@name='to_invoice']" position="attributes">
+                    <attribute name="attrs">{'required': ['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}</attribute>
+                    <attribute name="string">Expenses and Timesheet Invoicing Ratio</attribute>
+                </xpath>
             </field>
         </record>
         
diff --git a/addons/analytic_contract_hr_expense/i18n/analytic_contract_hr_expense.pot b/addons/analytic_contract_hr_expense/i18n/analytic_contract_hr_expense.pot
index 2ac57971716..4cc37c46725 100644
--- a/addons/analytic_contract_hr_expense/i18n/analytic_contract_hr_expense.pot
+++ b/addons/analytic_contract_hr_expense/i18n/analytic_contract_hr_expense.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,11 +20,23 @@ msgstr ""
 msgid "or view"
 msgstr ""
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "{'required': ['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr ""
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -36,22 +48,25 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr ""
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr ""
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "{'invisible': [('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
 msgstr ""
 
 #. module: analytic_contract_hr_expense
diff --git a/addons/analytic_contract_hr_expense/i18n/ar.po b/addons/analytic_contract_hr_expense/i18n/ar.po
index a2f748a3efb..2eb09f44ba7 100644
--- a/addons/analytic_contract_hr_expense/i18n/ar.po
+++ b/addons/analytic_contract_hr_expense/i18n/ar.po
@@ -7,26 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr ""
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr ""
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "مجهول"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -38,23 +52,28 @@ msgid "Analytic Account"
 msgstr "حسابات تحليلية"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr ""
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr ""
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "مجهول"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/analytic_contract_hr_expense/i18n/cs.po b/addons/analytic_contract_hr_expense/i18n/cs.po
new file mode 100644
index 00000000000..7a60793318d
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/i18n/cs.po
@@ -0,0 +1,91 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "or view"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Nothing to invoice, create"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "expenses"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
+#, python-format
+msgid "Expenses to Invoice of %s"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
+#, python-format
+msgid "Expenses of %s"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,est_expenses:0
+msgid "Estimation of Expenses to Invoice"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,charge_expenses:0
+msgid "Charge Expenses"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "⇒ Invoice"
+msgstr ""
diff --git a/addons/analytic_contract_hr_expense/i18n/de.po b/addons/analytic_contract_hr_expense/i18n/de.po
index a2a4b7f0a50..4296194909d 100644
--- a/addons/analytic_contract_hr_expense/i18n/de.po
+++ b/addons/analytic_contract_hr_expense/i18n/de.po
@@ -7,26 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr "oder Ansicht"
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr "Nichts abzurechnen, erstelle"
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "unbekannt"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -38,23 +52,28 @@ msgid "Analytic Account"
 msgstr "Kostenstelle"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr "Spesen Abrechnung zu %s"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr "Spesen zu %s"
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "unbekannt"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/analytic_contract_hr_expense/i18n/en_GB.po b/addons/analytic_contract_hr_expense/i18n/en_GB.po
index ae9ecc72822..e9a90384b0e 100644
--- a/addons/analytic_contract_hr_expense/i18n/en_GB.po
+++ b/addons/analytic_contract_hr_expense/i18n/en_GB.po
@@ -7,26 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 18:38+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr "or view"
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr "Nothing to invoice, create"
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "unknown"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -38,23 +52,28 @@ msgid "Analytic Account"
 msgstr "Analytic Account"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr "Expenses to Invoice of %s"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr "Expenses of %s"
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "unknown"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/analytic_contract_hr_expense/i18n/es.po b/addons/analytic_contract_hr_expense/i18n/es.po
index 4160e26e5d3..a23640c3808 100644
--- a/addons/analytic_contract_hr_expense/i18n/es.po
+++ b/addons/analytic_contract_hr_expense/i18n/es.po
@@ -7,26 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr "o ver"
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr "Nada que facturar, crear"
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "desconocido"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -38,23 +52,28 @@ msgid "Analytic Account"
 msgstr "Cuenta analítica"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr "Gastos a facturar de %s"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr "Gastos de %s"
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "desconocido"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/analytic_contract_hr_expense/i18n/fr.po b/addons/analytic_contract_hr_expense/i18n/fr.po
index 2ef0454bfaa..c076b98fdbc 100644
--- a/addons/analytic_contract_hr_expense/i18n/fr.po
+++ b/addons/analytic_contract_hr_expense/i18n/fr.po
@@ -7,26 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-18 14:50+0000\n"
 "Last-Translator: Aline (OpenERP) <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-19 05:32+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr "ou afficher"
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr "Rien à facturer, créer"
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "inconnu"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -38,23 +52,28 @@ msgid "Analytic Account"
 msgstr "Compte Analytique"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr ""
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr ""
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "inconnu"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/analytic_contract_hr_expense/i18n/hr.po b/addons/analytic_contract_hr_expense/i18n/hr.po
index 48b67f12372..ed922dd94f7 100644
--- a/addons/analytic_contract_hr_expense/i18n/hr.po
+++ b/addons/analytic_contract_hr_expense/i18n/hr.po
@@ -7,26 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr "ili pogled"
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr ""
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "nepoznato"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -38,23 +52,28 @@ msgid "Analytic Account"
 msgstr "Analitički konto"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr ""
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr "Troškovi %s"
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "nepoznato"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/analytic_contract_hr_expense/i18n/hu.po b/addons/analytic_contract_hr_expense/i18n/hu.po
new file mode 100644
index 00000000000..2e3a8675266
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/i18n/hu.po
@@ -0,0 +1,91 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-20 14:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "or view"
+msgstr "vagy nézet"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Nothing to invoice, create"
+msgstr "Nincs mit számlázni, hozzon létre"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "ismeretlen"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "expenses"
+msgstr "költségek"
+
+#. module: analytic_contract_hr_expense
+#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Gyűjtő/elemző könyvelés"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
+#, python-format
+msgid "Expenses to Invoice of %s"
+msgstr "Ennek számlázandó költségei %s"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
+#, python-format
+msgid "Expenses of %s"
+msgstr "Ennek költségei %s"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,est_expenses:0
+msgid "Estimation of Expenses to Invoice"
+msgstr "Költségek  költségek számlázára"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,charge_expenses:0
+msgid "Charge Expenses"
+msgstr "Költségek felszámolása"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "⇒ Invoice"
+msgstr "⇒ Számla"
diff --git a/addons/analytic_contract_hr_expense/i18n/it.po b/addons/analytic_contract_hr_expense/i18n/it.po
index 4e1e368c2a1..5c775f38cf1 100644
--- a/addons/analytic_contract_hr_expense/i18n/it.po
+++ b/addons/analytic_contract_hr_expense/i18n/it.po
@@ -7,26 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr "o vista"
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr "Niente da fatturare, crealo"
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "sconosciuto"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -38,23 +52,28 @@ msgid "Analytic Account"
 msgstr "Conto analitico"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr "Costi da Fatturare di %s"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr "Costi di %s"
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "sconosciuto"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/analytic_contract_hr_expense/i18n/mk.po b/addons/analytic_contract_hr_expense/i18n/mk.po
new file mode 100644
index 00000000000..005d91fbbc2
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/i18n/mk.po
@@ -0,0 +1,92 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 13:35+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "or view"
+msgstr "или прегледај"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Nothing to invoice, create"
+msgstr "Нема ништо за фактурирање, креирајте"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "непознато"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "expenses"
+msgstr "трошоци"
+
+#. module: analytic_contract_hr_expense
+#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Аналитичка сметка"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
+#, python-format
+msgid "Expenses to Invoice of %s"
+msgstr "Трошоци за фактурирање на %s"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
+#, python-format
+msgid "Expenses of %s"
+msgstr "Трошоци на %s"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,est_expenses:0
+msgid "Estimation of Expenses to Invoice"
+msgstr "Проценка на трошоци за фактурирање"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,charge_expenses:0
+msgid "Charge Expenses"
+msgstr "Наплати трошоци"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "⇒ Invoice"
+msgstr "⇒ Фактура"
diff --git a/addons/analytic_contract_hr_expense/i18n/mn.po b/addons/analytic_contract_hr_expense/i18n/mn.po
index 35a433aae68..fe9bd7e6a22 100644
--- a/addons/analytic_contract_hr_expense/i18n/mn.po
+++ b/addons/analytic_contract_hr_expense/i18n/mn.po
@@ -7,26 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-09 09:47+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr "эсвэл үзэх"
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr "Нэхэмжлэх, үүсгэх зүйлс алга"
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "тодорхой бус"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -38,23 +52,28 @@ msgid "Analytic Account"
 msgstr "Шинжилгээний Данс"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr "%s-н нэхэмжлэх зардалууд"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr "%s-н зардлууд"
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "тодорхой бус"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/analytic_contract_hr_expense/i18n/nb.po b/addons/analytic_contract_hr_expense/i18n/nb.po
index 3e35e0aa5bc..052813a6eb1 100644
--- a/addons/analytic_contract_hr_expense/i18n/nb.po
+++ b/addons/analytic_contract_hr_expense/i18n/nb.po
@@ -7,26 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr "Eller vis."
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr "Ikke noe å fakturere, opprett."
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "Ukjent."
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -38,23 +52,28 @@ msgid "Analytic Account"
 msgstr "Analytisk konto."
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr "Utgifter til Faktura av% s"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr "Utgifter av %s."
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "Ukjent."
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/analytic_contract_hr_expense/i18n/nl.po b/addons/analytic_contract_hr_expense/i18n/nl.po
index 27d777b0d80..3ede5cbc155 100644
--- a/addons/analytic_contract_hr_expense/i18n/nl.po
+++ b/addons/analytic_contract_hr_expense/i18n/nl.po
@@ -7,26 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 11:14+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr "of bekijk"
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr "Niets te factureren, aanmaken"
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "onbekend"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -38,23 +54,30 @@ msgid "Analytic Account"
 msgstr "Kostenplaats"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr "Uitgave te factureren van %s"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr "Uitgaven van %s"
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "onbekend"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr "Kosten en urenstaat factuur ratio"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/analytic_contract_hr_expense/i18n/nl_BE.po b/addons/analytic_contract_hr_expense/i18n/nl_BE.po
new file mode 100644
index 00000000000..cf788048b9a
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/i18n/nl_BE.po
@@ -0,0 +1,91 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-15 16:33+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "or view"
+msgstr "of bekijk"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Nothing to invoice, create"
+msgstr "Niets te factureren, aanmaken"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "onbekend"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "expenses"
+msgstr "onkosten"
+
+#. module: analytic_contract_hr_expense
+#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analytische rekening"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
+#, python-format
+msgid "Expenses to Invoice of %s"
+msgstr "Te factureren onkosten van %s"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
+#, python-format
+msgid "Expenses of %s"
+msgstr "Onkosten van %s"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,est_expenses:0
+msgid "Estimation of Expenses to Invoice"
+msgstr "Te verwachten te factureren onkosten"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,charge_expenses:0
+msgid "Charge Expenses"
+msgstr "Onkosten doorrekenen"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "⇒ Invoice"
+msgstr "⇒ Factuur"
diff --git a/addons/analytic_contract_hr_expense/i18n/pl.po b/addons/analytic_contract_hr_expense/i18n/pl.po
index 15245baa037..0e766eeefaa 100644
--- a/addons/analytic_contract_hr_expense/i18n/pl.po
+++ b/addons/analytic_contract_hr_expense/i18n/pl.po
@@ -7,26 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr "lub widok"
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr "Nie ma nic do fakturowania, utwórz"
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "nieznane"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -38,23 +52,28 @@ msgid "Analytic Account"
 msgstr "Konto analityczne"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr "Wydatki do zafakturowania %s"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr ""
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "nieznane"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/analytic_contract_hr_expense/i18n/pt.po b/addons/analytic_contract_hr_expense/i18n/pt.po
index a1f0d0a816a..0b98440efba 100644
--- a/addons/analytic_contract_hr_expense/i18n/pt.po
+++ b/addons/analytic_contract_hr_expense/i18n/pt.po
@@ -7,26 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 16:45+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr ""
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr ""
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "desconhecido"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -38,23 +52,28 @@ msgid "Analytic Account"
 msgstr "Conta analítica"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr ""
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr "Despesas de %s"
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "desconhecido"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/analytic_contract_hr_expense/i18n/pt_BR.po b/addons/analytic_contract_hr_expense/i18n/pt_BR.po
index b8c712c37ed..44d8f49d8a1 100644
--- a/addons/analytic_contract_hr_expense/i18n/pt_BR.po
+++ b/addons/analytic_contract_hr_expense/i18n/pt_BR.po
@@ -7,30 +7,45 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 13:19+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr "ou visualizar"
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
-msgstr "Nada para faturar, crie."
+msgstr "Não existe pedido para faturar, crie um"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "desconhecido"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
-msgstr "Despesas"
+msgstr "despesas"
 
 #. module: analytic_contract_hr_expense
 #: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
@@ -38,23 +53,28 @@ msgid "Analytic Account"
 msgstr "Conta Analítica"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr "Despesas para Faturar de %s"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr "Despesas de %s"
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "Desconhecido"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
@@ -64,7 +84,7 @@ msgstr "Estimativa de Despesas para Faturar"
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,charge_expenses:0
 msgid "Charge Expenses"
-msgstr "Carga de Despesas"
+msgstr "Cobrar Despesas"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
diff --git a/addons/analytic_contract_hr_expense/i18n/ro.po b/addons/analytic_contract_hr_expense/i18n/ro.po
index d88063d425e..0dd0c2698a3 100644
--- a/addons/analytic_contract_hr_expense/i18n/ro.po
+++ b/addons/analytic_contract_hr_expense/i18n/ro.po
@@ -7,26 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 18:23+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr "sau vizualizare"
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr "Nimic de facturat, creati"
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "necunoscut(a)"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -38,23 +52,28 @@ msgid "Analytic Account"
 msgstr "Cont Analitic"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr "Cheltuieli de Facturat de %s"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr "Cletuieli de %s"
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "necunoscut(a)"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/analytic_contract_hr_expense/i18n/sl.po b/addons/analytic_contract_hr_expense/i18n/sl.po
index 60ae8253431..214084b5fa9 100644
--- a/addons/analytic_contract_hr_expense/i18n/sl.po
+++ b/addons/analytic_contract_hr_expense/i18n/sl.po
@@ -7,26 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-05 16:48+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 08:49+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr "ali pogled"
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr "Ni kaj fakturirati"
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "neznano"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -38,23 +54,30 @@ msgid "Analytic Account"
 msgstr "Analitični konto"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr "Stroški za fakturiranje na %s"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr "Stroški na %s"
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "neznano"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr "Razmerje med stroški in zaračunanimi časovnicami."
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/analytic_contract_hr_expense/i18n/tr.po b/addons/analytic_contract_hr_expense/i18n/tr.po
index 1aff5f7fea8..d9ee168e082 100644
--- a/addons/analytic_contract_hr_expense/i18n/tr.po
+++ b/addons/analytic_contract_hr_expense/i18n/tr.po
@@ -7,26 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-15 21:17+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr "ya da göster"
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr "Faturalanacak Bir şey yok, oluştur"
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "bilinmeyen"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -38,23 +52,28 @@ msgid "Analytic Account"
 msgstr "Analiz Hesabı"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr "%s e ait Faturalanacak Giderler"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr "%s e ait Giderler"
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "bilinmeyen"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/analytic_contract_hr_expense/i18n/zh_CN.po b/addons/analytic_contract_hr_expense/i18n/zh_CN.po
index 0e8139d1b21..1c724c9e9ea 100644
--- a/addons/analytic_contract_hr_expense/i18n/zh_CN.po
+++ b/addons/analytic_contract_hr_expense/i18n/zh_CN.po
@@ -7,26 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-26 01:41+0000\n"
 "Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "or view"
 msgstr "或 视图"
 
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
+msgstr ""
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
 msgstr "尚未开票，创建"
 
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "未知"
+
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "expenses"
@@ -38,23 +52,28 @@ msgid "Analytic Account"
 msgstr "辅助核算项"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:144
 #, python-format
 msgid "Expenses to Invoice of %s"
 msgstr "%s的费用到发票"
 
 #. module: analytic_contract_hr_expense
-#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:136
 #, python-format
 msgid "Expenses of %s"
 msgstr "%s的费用"
 
 #. module: analytic_contract_hr_expense
-#: field:account.analytic.account,expense_invoiced:0
-#: field:account.analytic.account,expense_to_invoice:0
-#: field:account.analytic.account,remaining_expense:0
-msgid "unknown"
-msgstr "未知"
+#: view:account.analytic.account:0
+msgid "Expenses and Timesheet Invoicing Ratio"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
+msgstr ""
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/analytic_user_function/analytic_user_function.py b/addons/analytic_user_function/analytic_user_function.py
index ec2aa1688d6..1adefb2d59d 100644
--- a/addons/analytic_user_function/analytic_user_function.py
+++ b/addons/analytic_user_function/analytic_user_function.py
@@ -42,12 +42,12 @@ class analytic_user_funct_grid(osv.osv):
             return {}
 
         value = {}
+        if product_id:
+           prod = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
         emp = emp_obj.browse(cr, uid, emp_id[0], context=context)
         if emp.product_id and not product_id:
             value['product_id'] = emp.product_id.id
             prod = emp.product_id
-        if product_id:
-            prod = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
         if prod:
             value['price'] = prod.list_price
             value['uom_id'] = prod.uom_id.id
@@ -104,7 +104,7 @@ class hr_analytic_timesheet(osv.osv):
                 a = r.product_id.categ_id.property_account_expense_categ.id
             if not a:
                 raise osv.except_osv(_('Error!'),
-                        _('There is no expense account define ' \
+                        _('There is no expense account defined ' \
                                 'for this product: "%s" (id:%d)') % \
                                 (r.product_id.name, r.product_id.id,))
             # Compute based on pricetype
@@ -133,7 +133,7 @@ class hr_analytic_timesheet(osv.osv):
                     a = r.product_id.categ_id.property_account_expense_categ.id
                 if not a:
                     raise osv.except_osv(_('Error!'),
-                            _('There is no expense account define ' \
+                            _('There is no expense account defined ' \
                                     'for this product: "%s" (id:%d)') % \
                                     (r.product_id.name, r.product_id.id,))
                 # Compute based on pricetype
diff --git a/addons/analytic_user_function/analytic_user_function_view.xml b/addons/analytic_user_function/analytic_user_function_view.xml
index 490b3026d7f..69e1add13bb 100644
--- a/addons/analytic_user_function/analytic_user_function_view.xml
+++ b/addons/analytic_user_function/analytic_user_function_view.xml
@@ -11,7 +11,7 @@
                     <field name="user_id" on_change="onchange_user_product_id(user_id, product_id)"/>
                     <field name="product_id" on_change="onchange_user_product_id(user_id, product_id)" domain="[('type','=','service')]"/>
                     <field name="price"/>
-                    <field name="uom_id"/>
+                    <field name="uom_id" groups="product.group_uom"/>
                 </tree>
             </field>
         </record>
@@ -25,7 +25,7 @@
                         <field name="user_id" on_change="onchange_user_product_id(user_id, product_id)"/>
                         <field name="product_id" domain="[('type','=','service')]" on_change="onchange_user_product_id(user_id, product_id)"/>
                         <field name="price"/>
-                        <field name="uom_id"/>
+                        <field name="uom_id" groups="product.group_uom"/>
                     </group>
                 </form>
             </field>
diff --git a/addons/analytic_user_function/i18n/analytic_user_function.pot b/addons/analytic_user_function/i18n/analytic_user_function.pot
index f0c0671d4d6..ff52db813cc 100644
--- a/addons/analytic_user_function/i18n/analytic_user_function.pot
+++ b/addons/analytic_user_function/i18n/analytic_user_function.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/analytic_user_function/i18n/ar.po b/addons/analytic_user_function/i18n/ar.po
index 4bb1c816b62..f77f11274ff 100644
--- a/addons/analytic_user_function/i18n/ar.po
+++ b/addons/analytic_user_function/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 22:04+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/bg.po b/addons/analytic_user_function/i18n/bg.po
index 0c622033659..62e04b7e566 100644
--- a/addons/analytic_user_function/i18n/bg.po
+++ b/addons/analytic_user_function/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/bs.po b/addons/analytic_user_function/i18n/bs.po
index b272b658a2b..872ca3303ae 100644
--- a/addons/analytic_user_function/i18n/bs.po
+++ b/addons/analytic_user_function/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/ca.po b/addons/analytic_user_function/i18n/ca.po
index 648c0a7e6a7..128b8024b55 100644
--- a/addons/analytic_user_function/i18n/ca.po
+++ b/addons/analytic_user_function/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/cs.po b/addons/analytic_user_function/i18n/cs.po
index e5a11a2218a..680bc6b739f 100644
--- a/addons/analytic_user_function/i18n/cs.po
+++ b/addons/analytic_user_function/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/da.po b/addons/analytic_user_function/i18n/da.po
index 504208bdf96..5168de921b5 100644
--- a/addons/analytic_user_function/i18n/da.po
+++ b/addons/analytic_user_function/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/de.po b/addons/analytic_user_function/i18n/de.po
index b55d9e5b2f0..b54613ed17b 100644
--- a/addons/analytic_user_function/i18n/de.po
+++ b/addons/analytic_user_function/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/el.po b/addons/analytic_user_function/i18n/el.po
index 9a99ac488ef..2fc08f6fd48 100644
--- a/addons/analytic_user_function/i18n/el.po
+++ b/addons/analytic_user_function/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/en_GB.po b/addons/analytic_user_function/i18n/en_GB.po
index aa6bca2cb93..13340d8ec8b 100644
--- a/addons/analytic_user_function/i18n/en_GB.po
+++ b/addons/analytic_user_function/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 14:31+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po
index 422ab551021..0e1778edb0e 100644
--- a/addons/analytic_user_function/i18n/es.po
+++ b/addons/analytic_user_function/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/es_AR.po b/addons/analytic_user_function/i18n/es_AR.po
index 4a77cc0e704..bb82c2ea65e 100644
--- a/addons/analytic_user_function/i18n/es_AR.po
+++ b/addons/analytic_user_function/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/es_CR.po b/addons/analytic_user_function/i18n/es_CR.po
index b4e74b43220..8244aaf1154 100644
--- a/addons/analytic_user_function/i18n/es_CR.po
+++ b/addons/analytic_user_function/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/es_EC.po b/addons/analytic_user_function/i18n/es_EC.po
index adbb49eb3af..7275bea5b0d 100644
--- a/addons/analytic_user_function/i18n/es_EC.po
+++ b/addons/analytic_user_function/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/es_PY.po b/addons/analytic_user_function/i18n/es_PY.po
index 4c3dbcd13fa..d6d4f38f6dc 100644
--- a/addons/analytic_user_function/i18n/es_PY.po
+++ b/addons/analytic_user_function/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/et.po b/addons/analytic_user_function/i18n/et.po
index e05f35bd27e..be77b195bb2 100644
--- a/addons/analytic_user_function/i18n/et.po
+++ b/addons/analytic_user_function/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/fa.po b/addons/analytic_user_function/i18n/fa.po
index 4e3a414915c..42885f0caf4 100644
--- a/addons/analytic_user_function/i18n/fa.po
+++ b/addons/analytic_user_function/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/fi.po b/addons/analytic_user_function/i18n/fi.po
index 3ac656af396..4f4fa686b5a 100644
--- a/addons/analytic_user_function/i18n/fi.po
+++ b/addons/analytic_user_function/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/fr.po b/addons/analytic_user_function/i18n/fr.po
index 7a52e0a4c0d..6920ba56fa3 100644
--- a/addons/analytic_user_function/i18n/fr.po
+++ b/addons/analytic_user_function/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/gl.po b/addons/analytic_user_function/i18n/gl.po
index e2c50d0f04b..c041db83ed7 100644
--- a/addons/analytic_user_function/i18n/gl.po
+++ b/addons/analytic_user_function/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/gu.po b/addons/analytic_user_function/i18n/gu.po
index 7926ee3b1e9..03761ded8f2 100644
--- a/addons/analytic_user_function/i18n/gu.po
+++ b/addons/analytic_user_function/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/hr.po b/addons/analytic_user_function/i18n/hr.po
index a71fd4ca711..b7f851f241b 100644
--- a/addons/analytic_user_function/i18n/hr.po
+++ b/addons/analytic_user_function/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/hu.po b/addons/analytic_user_function/i18n/hu.po
index eb56b747795..bac6c2110d3 100644
--- a/addons/analytic_user_function/i18n/hu.po
+++ b/addons/analytic_user_function/i18n/hu.po
@@ -7,45 +7,45 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Gyűjtőkód tételsor"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
 msgid "Invoice Price Rate per User"
-msgstr ""
+msgstr "Számlázási ár mértéke felhasználónként"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
 msgid "Service"
-msgstr ""
+msgstr "Szolgáltatás"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Price per User"
-msgstr ""
+msgstr "Felhasználónkénti ár"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,price:0
 msgid "Price"
-msgstr ""
+msgstr "Ár"
 
 #. module: analytic_user_function
 #: help:analytic.user.funct.grid,price:0
 msgid "Price per hour for this user."
-msgstr ""
+msgstr "Ennek a felhasználónak a óránkénti ára."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
@@ -58,12 +58,12 @@ msgstr "Gyűjtőkód"
 #: code:addons/analytic_user_function/analytic_user_function.py:135
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: analytic_user_function
 #: view:analytic.user.funct.grid:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Számlázási adatok"
 
 #. module: analytic_user_function
 #: field:account.analytic.account,user_product_ids:0
@@ -79,11 +79,16 @@ msgid ""
 "                            of the default values when invoicing the "
 "customer."
 msgstr ""
+"Határozzon meg egy sajátos szolgáltatást (pl. Rangelső tanácsadó)\n"
+"                            és árat egy pár felhasználóhoz ezeknek az "
+"adatoknak az alap\n"
+"                            adatok helyetti használatához a vevő "
+"számlázására."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mértékegység"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:107
@@ -106,6 +111,13 @@ msgid ""
 "                            specific user. This allows to set invoicing\n"
 "                            conditions for a group of contracts."
 msgstr ""
+"OpenERP visszamenőlegesen keresi a szülő fiókokban annak\n"
+"                            ellenőrzésére, hogy sajátos körülmények vannak-"
+"e\n"
+"                            meghatározva a felhasználóhoz. Ez lehetővé "
+"teszi\n"
+"                            sajátos számlázási körülmény beállítását egy "
+"vevő csoporthoz."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,user_id:0
diff --git a/addons/analytic_user_function/i18n/id.po b/addons/analytic_user_function/i18n/id.po
index 02c5a5d26b9..5968bbc21e0 100644
--- a/addons/analytic_user_function/i18n/id.po
+++ b/addons/analytic_user_function/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po
index a751635a356..5734b19eb71 100644
--- a/addons/analytic_user_function/i18n/it.po
+++ b/addons/analytic_user_function/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/ja.po b/addons/analytic_user_function/i18n/ja.po
index 693d6fc1a45..aae74320b53 100644
--- a/addons/analytic_user_function/i18n/ja.po
+++ b/addons/analytic_user_function/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/ko.po b/addons/analytic_user_function/i18n/ko.po
index b1698e13bba..83fa11e5571 100644
--- a/addons/analytic_user_function/i18n/ko.po
+++ b/addons/analytic_user_function/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/lt.po b/addons/analytic_user_function/i18n/lt.po
index 62b2bf2ae76..35049cb1807 100644
--- a/addons/analytic_user_function/i18n/lt.po
+++ b/addons/analytic_user_function/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/mk.po b/addons/analytic_user_function/i18n/mk.po
index c449495a1b9..46c713e25f1 100644
--- a/addons/analytic_user_function/i18n/mk.po
+++ b/addons/analytic_user_function/i18n/mk.po
@@ -2,25 +2,26 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Macedonian <mk@li.org>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 21:46+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Аналитичка ставка"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
@@ -30,45 +31,45 @@ msgstr ""
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
 msgid "Service"
-msgstr ""
+msgstr "Услуга"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Price per User"
-msgstr ""
+msgstr "Цена по корисник"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,price:0
 msgid "Price"
-msgstr ""
+msgstr "Цена"
 
 #. module: analytic_user_function
 #: help:analytic.user.funct.grid,price:0
 msgid "Price per hour for this user."
-msgstr ""
+msgstr "Цена по час за овој корисник"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
 #: model:ir.model,name:analytic_user_function.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Аналитичко конто"
+msgstr "Аналитичка сметка"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:106
 #: code:addons/analytic_user_function/analytic_user_function.py:135
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Грешка!"
 
 #. module: analytic_user_function
 #: view:analytic.user.funct.grid:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Податоци за фактурирање"
 
 #. module: analytic_user_function
 #: field:account.analytic.account,user_product_ids:0
 msgid "Users/Products Rel."
-msgstr ""
+msgstr "Релација Корисници/Производи"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
@@ -79,23 +80,28 @@ msgid ""
 "                            of the default values when invoicing the "
 "customer."
 msgstr ""
+"Дефинирај одредена услуга (на пр. Постар консултант)\n"
+"                            и цена за некои корисници да ги користат овие "
+"податоци наместо\n"
+"                            стандардните вредности кога му фактурираат на "
+"клиентот."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Единица мерка"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:107
 #: code:addons/analytic_user_function/analytic_user_function.py:136
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Нема дефинирано сметка трошоци за овој производ: \"%s\" (id>%d)"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Ставка од временска таблица"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
@@ -106,6 +112,12 @@ msgid ""
 "                            specific user. This allows to set invoicing\n"
 "                            conditions for a group of contracts."
 msgstr ""
+"OpenERP рекурсивно ќе ги пребара сметките родител\n"
+"                            за да провери дали одредени услови се дефинирани "
+"за\n"
+"                            одреден корисник. Ова овозможува да се подесат "
+"условите\n"
+"                            за фактурирање за група на договори."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,user_id:0
diff --git a/addons/analytic_user_function/i18n/mn.po b/addons/analytic_user_function/i18n/mn.po
index ee5f637e436..87813341bcb 100644
--- a/addons/analytic_user_function/i18n/mn.po
+++ b/addons/analytic_user_function/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-08 04:35+0000\n"
-"Last-Translator: Tenuun Khangaitan <tenuun.khangaitan@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-24 07:13+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:28+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
@@ -51,7 +51,7 @@ msgstr ""
 #: field:analytic.user.funct.grid,account_id:0
 #: model:ir.model,name:analytic_user_function.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Аналитик данс"
+msgstr "Шинжилгээний Данс"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:106
diff --git a/addons/analytic_user_function/i18n/nb.po b/addons/analytic_user_function/i18n/nb.po
index cd968504d2c..b09b2eb63aa 100644
--- a/addons/analytic_user_function/i18n/nb.po
+++ b/addons/analytic_user_function/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/nl.po b/addons/analytic_user_function/i18n/nl.po
index 3a4a44d8cf6..706af9fdc02 100644
--- a/addons/analytic_user_function/i18n/nl.po
+++ b/addons/analytic_user_function/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-31 14:33+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/nl_BE.po b/addons/analytic_user_function/i18n/nl_BE.po
index 713baeaf434..449dd7be093 100644
--- a/addons/analytic_user_function/i18n/nl_BE.po
+++ b/addons/analytic_user_function/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/oc.po b/addons/analytic_user_function/i18n/oc.po
index 2e95b4a2558..0a5a224f470 100644
--- a/addons/analytic_user_function/i18n/oc.po
+++ b/addons/analytic_user_function/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/pl.po b/addons/analytic_user_function/i18n/pl.po
index f530aa3c376..557110469d1 100644
--- a/addons/analytic_user_function/i18n/pl.po
+++ b/addons/analytic_user_function/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/pt.po b/addons/analytic_user_function/i18n/pt.po
index 505fb839070..367a9d3d269 100644
--- a/addons/analytic_user_function/i18n/pt.po
+++ b/addons/analytic_user_function/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 10:39+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/pt_BR.po b/addons/analytic_user_function/i18n/pt_BR.po
index 3d1623b7b3f..87178a4f3c2 100644
--- a/addons/analytic_user_function/i18n/pt_BR.po
+++ b/addons/analytic_user_function/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 05:32+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
@@ -80,9 +81,8 @@ msgid ""
 "customer."
 msgstr ""
 "Definir um serviço específico (Consultor Sênior, por exemplo)\n"
-"                             e preço para alguns usuários utilizarem esses "
-"dados em vez\n"
-"                             dos valores padrão quando faturarem um cliente."
+"e preço para alguns usuários utilizarem esses dados em vez\n"
+"dos valores padrão quando faturarem um cliente."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,uom_id:0
@@ -94,12 +94,12 @@ msgstr "Unidade de Medida"
 #: code:addons/analytic_user_function/analytic_user_function.py:136
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
-msgstr "Não há conta de despesa definida para este produto:%s\" (id:%d)"
+msgstr "Não há conta de despesa definida para este produto: \"%s\" (id:%d)"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr "Linha da Planilha de Horas"
+msgstr "Linha de Apontamento de Horas"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
@@ -111,11 +111,9 @@ msgid ""
 "                            conditions for a group of contracts."
 msgstr ""
 "O OpenERP vai pesquisar recursivamente em contas pais\n"
-"                             para verificar se as condições específicas são "
-"definidas por um\n"
-"                             usuário específico. Isto permite configurar "
-"condições de\n"
-"                             faturamento para um grupo de contratos."
+"para verificar se as condições específicas são definidas por um\n"
+"usuário específico. Isto permite configurar condições de\n"
+"faturamento para um grupo de contratos."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,user_id:0
diff --git a/addons/analytic_user_function/i18n/ro.po b/addons/analytic_user_function/i18n/ro.po
index 0862894d4c6..f2449dcffc7 100644
--- a/addons/analytic_user_function/i18n/ro.po
+++ b/addons/analytic_user_function/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 18:55+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/ru.po b/addons/analytic_user_function/i18n/ru.po
index 346d9c06b73..4e0114ffeef 100644
--- a/addons/analytic_user_function/i18n/ru.po
+++ b/addons/analytic_user_function/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/sk.po b/addons/analytic_user_function/i18n/sk.po
index aed6312b4fd..288cca11eb9 100644
--- a/addons/analytic_user_function/i18n/sk.po
+++ b/addons/analytic_user_function/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/sl.po b/addons/analytic_user_function/i18n/sl.po
index 6d41e291f85..c112f04b15b 100644
--- a/addons/analytic_user_function/i18n/sl.po
+++ b/addons/analytic_user_function/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-27 13:15+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/sq.po b/addons/analytic_user_function/i18n/sq.po
index 535ee4db35a..d5964e014c1 100644
--- a/addons/analytic_user_function/i18n/sq.po
+++ b/addons/analytic_user_function/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/sr.po b/addons/analytic_user_function/i18n/sr.po
index 3da316c7880..6f2bf6b51de 100644
--- a/addons/analytic_user_function/i18n/sr.po
+++ b/addons/analytic_user_function/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/sr@latin.po b/addons/analytic_user_function/i18n/sr@latin.po
index abf61ff6fdb..1ed6459a687 100644
--- a/addons/analytic_user_function/i18n/sr@latin.po
+++ b/addons/analytic_user_function/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/sv.po b/addons/analytic_user_function/i18n/sv.po
index 4ca191dd58e..98d81463a67 100644
--- a/addons/analytic_user_function/i18n/sv.po
+++ b/addons/analytic_user_function/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/tlh.po b/addons/analytic_user_function/i18n/tlh.po
index 93984deb0a1..2489ff80c61 100644
--- a/addons/analytic_user_function/i18n/tlh.po
+++ b/addons/analytic_user_function/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po
index 61f31e19d63..09822d9ab3e 100644
--- a/addons/analytic_user_function/i18n/tr.po
+++ b/addons/analytic_user_function/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-19 07:47+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:28+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/uk.po b/addons/analytic_user_function/i18n/uk.po
index 778cafc6f09..378cc78b0ca 100644
--- a/addons/analytic_user_function/i18n/uk.po
+++ b/addons/analytic_user_function/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/vi.po b/addons/analytic_user_function/i18n/vi.po
index d3694841c1e..2d91c794281 100644
--- a/addons/analytic_user_function/i18n/vi.po
+++ b/addons/analytic_user_function/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/zh_CN.po b/addons/analytic_user_function/i18n/zh_CN.po
index fa163050c17..d1010f01379 100644
--- a/addons/analytic_user_function/i18n/zh_CN.po
+++ b/addons/analytic_user_function/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/analytic_user_function/i18n/zh_TW.po b/addons/analytic_user_function/i18n/zh_TW.po
index cee5441732c..4e856222d22 100644
--- a/addons/analytic_user_function/i18n/zh_TW.po
+++ b/addons/analytic_user_function/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
diff --git a/addons/anonymization/anonymization.py b/addons/anonymization/anonymization.py
index de46e2e8d03..3e86dbbd2e1 100644
--- a/addons/anonymization/anonymization.py
+++ b/addons/anonymization/anonymization.py
@@ -86,11 +86,11 @@ class ir_model_fields_anonymization(osv.osv):
         if context.get('manual'):
             global_state = self._get_global_state(cr, uid, context=context)
             if global_state == 'anonymized':
-                raise osv.except_osv('Error !', "The database is currently anonymized, you cannot create, modify or delete fields.")
+                raise osv.except_osv('Error!', "The database is currently anonymized, you cannot create, modify or delete fields.")
             elif global_state == 'unstable':
                 msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \
                       " while some fields are not anonymized. You should try to solve this problem before trying to create, write or delete fields.")
-                raise osv.except_osv('Error !', msg)
+                raise osv.except_osv('Error!', msg)
 
         return True
 
@@ -357,7 +357,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
             else:
                 msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \
                   " while some fields are not anonymized. You should try to solve this problem before trying to do anything else.")
-                raise osv.except_osv('Error !', msg)
+                raise osv.except_osv('Error!', msg)
 
             res['arch'] = etree.tostring(eview)
 
@@ -521,11 +521,11 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
         # check that all the defined fields are in the 'anonymized' state
         state = ir_model_fields_anonymization_model._get_global_state(cr, uid, context=context)
         if state == 'clear':
-            raise osv.except_osv_('Error !', "The database is not currently anonymized, you cannot reverse the anonymization.")
+            raise osv.except_osv_('Error!', "The database is not currently anonymized, you cannot reverse the anonymization.")
         elif state == 'unstable':
             msg = _("The database anonymization is currently in an unstable state. Some fields are anonymized," + \
                   " while some fields are not anonymized. You should try to solve this problem before trying to do anything.")
-            raise osv.except_osv('Error !', msg)
+            raise osv.except_osv('Error!', msg)
 
         wizards = self.browse(cr, uid, ids, context=context)
         for wizard in wizards:
@@ -543,6 +543,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory):
             fixes = group(fixes, ('model_name', 'field_name'))
 
             for line in data:
+                queries = []
                 table_name = self.pool.get(line['model_id'])._table if self.pool.get(line['model_id']) else None
 
                 # check if custom sql exists:
diff --git a/addons/anonymization/i18n/anonymization.pot b/addons/anonymization/i18n/anonymization.pot
index cafebb554b4..e3fe7629b5e 100644
--- a/addons/anonymization/i18n/anonymization.pot
+++ b/addons/anonymization/i18n/anonymization.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/anonymization/i18n/ar.po b/addons/anonymization/i18n/ar.po
index 3d83449217e..17307c9d322 100644
--- a/addons/anonymization/i18n/ar.po
+++ b/addons/anonymization/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/bg.po b/addons/anonymization/i18n/bg.po
index e702aab6cda..1bec1813bef 100644
--- a/addons/anonymization/i18n/bg.po
+++ b/addons/anonymization/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/ca.po b/addons/anonymization/i18n/ca.po
index beaa5b2ce59..90455ecef83 100644
--- a/addons/anonymization/i18n/ca.po
+++ b/addons/anonymization/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/cs.po b/addons/anonymization/i18n/cs.po
new file mode 100644
index 00000000000..a904f7bdf39
--- /dev/null
+++ b/addons/anonymization/i18n/cs.po
@@ -0,0 +1,331 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_id:0
+msgid "Object"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
+msgid "ir.model.fields.anonymization.migration.fix"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.migration.fix,target_version:0
+msgid "Target Version"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "sql"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:91
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to create, write or delete fields."
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_name:0
+msgid "Field Name"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_id:0
+#: field:ir.model.fields.anonymization.migration.fix,field_name:0
+msgid "Field"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+msgid "New"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_import:0
+msgid "Import"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:300
+#, python-format
+msgid ""
+"Before executing the anonymization process, you should make a backup of your "
+"database."
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,state:0
+#: field:ir.model.fields.anonymize.wizard,state:0
+msgid "Status"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,direction:0
+msgid "Direction"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: view:ir.model.fields.anonymization:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+msgid "Anonymized Fields"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,state:0
+msgid "unknown"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:448
+#, python-format
+msgid "Anonymized value is None. This cannot happens."
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,filepath:0
+msgid "File path"
+msgstr ""
+
+#. module: anonymization
+#: help:ir.model.fields.anonymize.wizard,file_import:0
+msgid ""
+"This is the file created by the anonymization process. It should have the "
+"'.pickle' extention."
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_export:0
+msgid "Export"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Reverse the Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:444
+#, python-format
+msgid ""
+"Cannot anonymize fields of these types: binary, many2many, many2one, "
+"one2many, reference."
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "python"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,field_ids:0
+msgid "Fields"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:533
+#, python-format
+msgid ""
+"It is not possible to reverse the anonymization process without supplying "
+"the anonymization export file."
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization:0
+msgid "Anonymized Field"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:391
+#: code:addons/anonymization/anonymization.py:526
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to do anything."
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+msgid "Not Existing"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_name:0
+msgid "Object Name"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: view:ir.model.fields.anonymization.history:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+msgid "Anonymization History"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.migration.fix,model_name:0
+msgid "Model"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:358
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to do anything else."
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:389
+#: code:addons/anonymization/anonymization.py:448
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Anonymize Database"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,name:0
+msgid "File Name"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.migration.fix,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:389
+#, python-format
+msgid "The database is currently anonymized, you cannot anonymize it again."
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.migration.fix,query:0
+#: field:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "Query"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,msg:0
+#: field:ir.model.fields.anonymize.wizard,msg:0
+msgid "Message"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:65
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two fields with the same name on the same object!"
+msgstr ""
diff --git a/addons/anonymization/i18n/da.po b/addons/anonymization/i18n/da.po
index 9f64ebfa7e1..7ffbe035d67 100644
--- a/addons/anonymization/i18n/da.po
+++ b/addons/anonymization/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/de.po b/addons/anonymization/i18n/de.po
index 88024e8a705..e0a51e924bb 100644
--- a/addons/anonymization/i18n/de.po
+++ b/addons/anonymization/i18n/de.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-21 19:08+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -50,6 +51,9 @@ msgid ""
 "are anonymized, while some fields are not anonymized. You should try to "
 "solve this problem before trying to create, write or delete fields."
 msgstr ""
+"Die Datenbank Anonymisierung ist aktuell in einem Beta Stadium. Einige "
+"Felder werden korrekt anonymisiert, andere hingegen nicht. Sie sollten das "
+"Problem vor einer weiteren Bearbeitung oder Erstellung von Feldern lösen."
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization,field_name:0
@@ -65,7 +69,7 @@ msgstr "Feld"
 #. module: anonymization
 #: selection:ir.model.fields.anonymization,state:0
 msgid "New"
-msgstr ""
+msgstr "Neu"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymize.wizard,file_import:0
@@ -84,6 +88,7 @@ msgid ""
 "Before executing the anonymization process, you should make a backup of your "
 "database."
 msgstr ""
+"Vor der Anonymisierung der Datenbank sollten Sie ein Backup erstellen."
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,state:0
@@ -128,7 +133,7 @@ msgstr "unbekannt"
 #: code:addons/anonymization/anonymization.py:448
 #, python-format
 msgid "Anonymized value is None. This cannot happens."
-msgstr ""
+msgstr "Es wurde keine Eintrag anonymisiert. Bitte prüfen Sie dieses."
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,filepath:0
@@ -166,6 +171,8 @@ msgid ""
 "Cannot anonymize fields of these types: binary, many2many, many2one, "
 "one2many, reference."
 msgstr ""
+"Folgende Felder können nicht anonymisiert werden: Binärfelder, many2many, "
+"many2one, one2many, Referenzen."
 
 #. module: anonymization
 #: view:ir.model.fields.anonymize.wizard:0
@@ -201,6 +208,8 @@ msgid ""
 "It is not possible to reverse the anonymization process without supplying "
 "the anonymization export file."
 msgstr ""
+"Ohne die exportierte Datei  ist es nicht möglich eine Anonymisierung "
+"rückgängig zu machen."
 
 #. module: anonymization
 #: field:ir.model.fields.anonymize.wizard,summary:0
@@ -221,6 +230,9 @@ msgid ""
 "are anonymized, while some fields are not anonymized. You should try to "
 "solve this problem before trying to do anything."
 msgstr ""
+"Die Datenbank Anonymisierung ist aktuell in einem Beta Stadium. Einige "
+"Felder werden korrekt anonymisiert, andere hingegen nicht. Sie sollten das "
+"Problem vor einer weiteren Bearbeitung oder Erstellung von Feldern lösen."
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymize.wizard,state:0
@@ -267,13 +279,16 @@ msgid ""
 "are anonymized, while some fields are not anonymized. You should try to "
 "solve this problem before trying to do anything else."
 msgstr ""
+"Die Datenbank Anonymisierung ist aktuell in einem Beta Stadium. Einige "
+"Felder werden korrekt anonymisiert, andere hingegen nicht. Sie sollten das "
+"Problem vor einer weiteren Bearbeitung oder Erstellung von Feldern lösen."
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:389
 #: code:addons/anonymization/anonymization.py:448
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: anonymization
 #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
@@ -306,6 +321,8 @@ msgstr "Begonnen"
 #, python-format
 msgid "The database is currently anonymized, you cannot anonymize it again."
 msgstr ""
+"Die Datenbank ist bereits anonymisiert. Dieses kann nicht noch einmal "
+"erfolgen."
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,state:0
diff --git a/addons/anonymization/i18n/en_GB.po b/addons/anonymization/i18n/en_GB.po
index 700c6a07a09..797c6af3397 100644
--- a/addons/anonymization/i18n/en_GB.po
+++ b/addons/anonymization/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-08 19:45+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:28+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/es.po b/addons/anonymization/i18n/es.po
index dc239ee7388..25900687474 100644
--- a/addons/anonymization/i18n/es.po
+++ b/addons/anonymization/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/es_CR.po b/addons/anonymization/i18n/es_CR.po
index aacff5efe08..cf65ee1ac10 100644
--- a/addons/anonymization/i18n/es_CR.po
+++ b/addons/anonymization/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/es_EC.po b/addons/anonymization/i18n/es_EC.po
index aa2a764afed..3f5d859ad93 100644
--- a/addons/anonymization/i18n/es_EC.po
+++ b/addons/anonymization/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/es_PY.po b/addons/anonymization/i18n/es_PY.po
index f4199b4d98d..67d10b6c80a 100644
--- a/addons/anonymization/i18n/es_PY.po
+++ b/addons/anonymization/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/et.po b/addons/anonymization/i18n/et.po
index 2185b2d1255..8560bf6a297 100644
--- a/addons/anonymization/i18n/et.po
+++ b/addons/anonymization/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/fa.po b/addons/anonymization/i18n/fa.po
index 3df3c15bda9..a01858a6672 100644
--- a/addons/anonymization/i18n/fa.po
+++ b/addons/anonymization/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/fi.po b/addons/anonymization/i18n/fi.po
index 9c967e0e5d2..434c6fdc054 100644
--- a/addons/anonymization/i18n/fi.po
+++ b/addons/anonymization/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/fr.po b/addons/anonymization/i18n/fr.po
index 0289cea85de..c7a6cbdbb48 100644
--- a/addons/anonymization/i18n/fr.po
+++ b/addons/anonymization/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/gl.po b/addons/anonymization/i18n/gl.po
index 946d7be508c..e1669d69bb1 100644
--- a/addons/anonymization/i18n/gl.po
+++ b/addons/anonymization/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/hr.po b/addons/anonymization/i18n/hr.po
index 173e2477429..55a643d2317 100644
--- a/addons/anonymization/i18n/hr.po
+++ b/addons/anonymization/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/hu.po b/addons/anonymization/i18n/hu.po
new file mode 100644
index 00000000000..e47acaba385
--- /dev/null
+++ b/addons/anonymization/i18n/hu.po
@@ -0,0 +1,350 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-20 14:34+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr "ir.model.fields.anonymize.wizard"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_id:0
+msgid "Object"
+msgstr "Objektum"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
+msgid "ir.model.fields.anonymization.migration.fix"
+msgstr "ir.model.fields.anonymization.migration.fix"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.migration.fix,target_version:0
+msgid "Target Version"
+msgstr "Cél verziója"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "sql"
+msgstr "sql"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:91
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to create, write or delete fields."
+msgstr ""
+"Az adatbázis névtelenítő/titkosító bizonytalan állapotban van. Egyes mezők "
+"névtelenítettek/titkosítottak lesznek, de egyesek nem. Ezt a problémát meg "
+"kell oldania, mielőtt mezőket hozna létre, írna vagy törölne."
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_name:0
+msgid "Field Name"
+msgstr "Mezőnév"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_id:0
+#: field:ir.model.fields.anonymization.migration.fix,field_name:0
+msgid "Field"
+msgstr "Mező"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+msgid "New"
+msgstr "Új"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_import:0
+msgid "Import"
+msgstr "Importálás"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr "ir.model.fields.anonymization"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:300
+#, python-format
+msgid ""
+"Before executing the anonymization process, you should make a backup of your "
+"database."
+msgstr ""
+"Mielőtt kiadna egy névtelenítő/titkosító folyamatot, készítsen mentést az "
+"adatbázisról."
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,state:0
+#: field:ir.model.fields.anonymize.wizard,state:0
+msgid "Status"
+msgstr "Állapot"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,direction:0
+msgid "Direction"
+msgstr "Irány"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: view:ir.model.fields.anonymization:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+msgid "Anonymized Fields"
+msgstr "névtelenített/titkosított mezők"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr "Adatbázis névtelenítés/titkosítás"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr "törlés -> titkosított"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr "Névtelenített/titkosított"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,state:0
+msgid "unknown"
+msgstr "ismeretlen"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:448
+#, python-format
+msgid "Anonymized value is None. This cannot happens."
+msgstr "Nincs névtelenítés/titkosítás. Ilyen nincs."
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,filepath:0
+msgid "File path"
+msgstr "Fájl elérési útvonal"
+
+#. module: anonymization
+#: help:ir.model.fields.anonymize.wizard,file_import:0
+msgid ""
+"This is the file created by the anonymization process. It should have the "
+"'.pickle' extention."
+msgstr ""
+"Ez a névtelenítési/titkosítási folyamat által létrehozott fájl. Ennek "
+"'.pickle' kiterjesztésűnek kell lennie."
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,date:0
+msgid "Date"
+msgstr "Dátum"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_export:0
+msgid "Export"
+msgstr "Exportálás"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Reverse the Database Anonymization"
+msgstr "Állítsa vissza az adatbázis névtelenítését/titkosítását"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:444
+#, python-format
+msgid ""
+"Cannot anonymize fields of these types: binary, many2many, many2one, "
+"one2many, reference."
+msgstr ""
+"ilyen típusú mezőket nem tud névteleníteni/titkosítani: bináris, many2many, "
+"many2one, one2many, referencia, hivatkozás."
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Database Anonymization"
+msgstr "Adatbázis  névtelenítése/titkosítása"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr "Adatbázis névtelenítés/titkosítás"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "python"
+msgstr "python"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,field_ids:0
+msgid "Fields"
+msgstr "Mezők"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr "Tiszta"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:533
+#, python-format
+msgid ""
+"It is not possible to reverse the anonymization process without supplying "
+"the anonymization export file."
+msgstr ""
+"Nem lehetséges a névtelenítés/titkosítás visszaállítási folyamat az "
+"névtelenítési/titkosítási export fájl megléte nélkül."
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,summary:0
+msgid "Summary"
+msgstr "Összegzés"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization:0
+msgid "Anonymized Field"
+msgstr "Névtelenített/titkosított mező"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:391
+#: code:addons/anonymization/anonymization.py:526
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to do anything."
+msgstr ""
+"Az adatbázis névtelenítő/titkosító bizonytalan állapotban van. Egyes mezők "
+"névtelenítettek/titkosítottak lesznek, de egyesek nem. Ezt a problémát meg "
+"kell oldania, mielőtt tenne valamit."
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr "Bizonytalan"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr "Kivétel keletkezett"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+msgid "Not Existing"
+msgstr "Nem létező"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_name:0
+msgid "Object Name"
+msgstr "Tárgy neve"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: view:ir.model.fields.anonymization.history:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+msgid "Anonymization History"
+msgstr "Névtelenítési/titkosítási történet"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.migration.fix,model_name:0
+msgid "Model"
+msgstr "Modell"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr "ir.model.fields.anonymization.history"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:358
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to do anything else."
+msgstr ""
+"Az adatbázis névtelenítő/titkosító bizonytalan állapotban van. Egyes mezők "
+"névtelenítettek/titkosítottak lesznek, de egyesek nem. Ezt a problémát meg "
+"kell oldania, mielőtt tenne valami mást."
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:389
+#: code:addons/anonymization/anonymization.py:448
+#, python-format
+msgid "Error !"
+msgstr "Hiba!"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Anonymize Database"
+msgstr "Adatbázis névtelenítés/titkosítás"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,name:0
+msgid "File Name"
+msgstr "Fájl neve"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.migration.fix,sequence:0
+msgid "Sequence"
+msgstr "Sorrend/szekvencia"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr "névtelenített/titkosított -> üres"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr "Elkezdve"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:389
+#, python-format
+msgid "The database is currently anonymized, you cannot anonymize it again."
+msgstr ""
+"Az adatbázis jelenleg névtelenítettek/titkosítot, nem tudja még egyszer "
+"névteleníteteni/titkosítani."
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr "Elvégezve"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.migration.fix,query:0
+#: field:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "Query"
+msgstr "Kérdés"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,msg:0
+#: field:ir.model.fields.anonymize.wizard,msg:0
+msgid "Message"
+msgstr "Üzenet"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:65
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two fields with the same name on the same object!"
+msgstr "Nem lehet ugyanazon a tárgyon lévő két mezőnek ugyanaz a neve!"
diff --git a/addons/anonymization/i18n/it.po b/addons/anonymization/i18n/it.po
index e0704e8ae8c..bfb136fea2d 100644
--- a/addons/anonymization/i18n/it.po
+++ b/addons/anonymization/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-25 22:58+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/ja.po b/addons/anonymization/i18n/ja.po
index 93db719fd7c..9984dca2a9b 100644
--- a/addons/anonymization/i18n/ja.po
+++ b/addons/anonymization/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/lv.po b/addons/anonymization/i18n/lv.po
index 4fd515dd625..875b6431df8 100644
--- a/addons/anonymization/i18n/lv.po
+++ b/addons/anonymization/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/mk.po b/addons/anonymization/i18n/mk.po
new file mode 100644
index 00000000000..f2f1455e292
--- /dev/null
+++ b/addons/anonymization/i18n/mk.po
@@ -0,0 +1,348 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 21:47+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr "ir.model.fields.anonymize.wizard"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_id:0
+msgid "Object"
+msgstr "Објект"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
+msgid "ir.model.fields.anonymization.migration.fix"
+msgstr "ir.model.fields.anonymization.migration.fix"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.migration.fix,target_version:0
+msgid "Target Version"
+msgstr "Целна верзија"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "sql"
+msgstr "sql"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:91
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to create, write or delete fields."
+msgstr ""
+"Анонимизацијата на базата на податоци е во нестабилна состојба. Некои полиња "
+"се анонимизирани додека некои не се. Пробајте да го решите овој проблем пред "
+"да креирате, запишувате или бришете полиња."
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_name:0
+msgid "Field Name"
+msgstr "Име на полето"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_id:0
+#: field:ir.model.fields.anonymization.migration.fix,field_name:0
+msgid "Field"
+msgstr "Поле"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+msgid "New"
+msgstr "Ново"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_import:0
+msgid "Import"
+msgstr "Увези"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr "ir.model.fields.anonymization"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:300
+#, python-format
+msgid ""
+"Before executing the anonymization process, you should make a backup of your "
+"database."
+msgstr ""
+"Пред извршување на процесот на анонимизација, треба да направите резервна "
+"копија на вашата база на податоци."
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,state:0
+#: field:ir.model.fields.anonymize.wizard,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,direction:0
+msgid "Direction"
+msgstr "Насока"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: view:ir.model.fields.anonymization:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+msgid "Anonymized Fields"
+msgstr "Анонимизирани полиња"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr "Анонимизација на база на податоци"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr "исчисти -> анонимизирано"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr "Анонимизирано"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,state:0
+msgid "unknown"
+msgstr "непознато"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:448
+#, python-format
+msgid "Anonymized value is None. This cannot happens."
+msgstr "Анонимизираната вредност е празна. Ова не смее да се случи."
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,filepath:0
+msgid "File path"
+msgstr "Патека на датотеката"
+
+#. module: anonymization
+#: help:ir.model.fields.anonymize.wizard,file_import:0
+msgid ""
+"This is the file created by the anonymization process. It should have the "
+"'.pickle' extention."
+msgstr ""
+"Ова е фајлот креиран при процесот на анонимизација.  Треба да ја има "
+"екстензијата '.pickle'."
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_export:0
+msgid "Export"
+msgstr "Извези"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Reverse the Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:444
+#, python-format
+msgid ""
+"Cannot anonymize fields of these types: binary, many2many, many2one, "
+"one2many, reference."
+msgstr ""
+"Неможат да се анонимизираат полиња од овој тип: binary, many2many, many2one, "
+"one2many, reference."
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Database Anonymization"
+msgstr "Анонимизација на база на податоци"
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr "Анонимизирај база на податоци"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "python"
+msgstr "python"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,field_ids:0
+msgid "Fields"
+msgstr "Полиња"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr "Исчисти"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:533
+#, python-format
+msgid ""
+"It is not possible to reverse the anonymization process without supplying "
+"the anonymization export file."
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization:0
+msgid "Anonymized Field"
+msgstr "Анонимизирано поле"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:391
+#: code:addons/anonymization/anonymization.py:526
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to do anything."
+msgstr ""
+"Анонимизацијата на базата на податоци моментално е во нестабилна состојба. "
+"Некои полиња се анонимизирани, некои не се. Пробајте да го решите овој "
+"проблем пред да се обидете да направите било што."
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr "Нестабилно"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr "Настана исклучок"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+msgid "Not Existing"
+msgstr "Не постои"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_name:0
+msgid "Object Name"
+msgstr "Име на објект"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: view:ir.model.fields.anonymization.history:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+msgid "Anonymization History"
+msgstr "Историја на анонимизација"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.migration.fix,model_name:0
+msgid "Model"
+msgstr "Модел"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr "ir.model.fields.anonymization.history"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:358
+#, python-format
+msgid ""
+"The database anonymization is currently in an unstable state. Some fields "
+"are anonymized, while some fields are not anonymized. You should try to "
+"solve this problem before trying to do anything else."
+msgstr ""
+"Анонимизацијата на базата на податоци моментално е во нестабилна состојба. "
+"Некои полиња се анонимизирани, некои не се. Пробајте да го решите овој "
+"проблем пред да направите било што друго."
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:389
+#: code:addons/anonymization/anonymization.py:448
+#, python-format
+msgid "Error !"
+msgstr "Грешка !"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Anonymize Database"
+msgstr "Анонимизирај база на податоци"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,name:0
+msgid "File Name"
+msgstr "Име на датотека"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.migration.fix,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr "анонимизирано -> чисто"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr "Започнато"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:389
+#, python-format
+msgid "The database is currently anonymized, you cannot anonymize it again."
+msgstr ""
+"Базата на податоци е анонимизирана, не можете да ја анонимизирате повторно."
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.migration.fix,query:0
+#: field:ir.model.fields.anonymization.migration.fix,query_type:0
+msgid "Query"
+msgstr "Прашалник"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,msg:0
+#: field:ir.model.fields.anonymize.wizard,msg:0
+msgid "Message"
+msgstr "Порака"
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:65
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two fields with the same name on the same object!"
+msgstr "Не може да имате две полиња со исто име на ист објект!"
diff --git a/addons/anonymization/i18n/mn.po b/addons/anonymization/i18n/mn.po
index 28f9acb031f..ffae973e749 100644
--- a/addons/anonymization/i18n/mn.po
+++ b/addons/anonymization/i18n/mn.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-08 07:10+0000\n"
-"Last-Translator: gobi <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-02-23 12:07+0000\n"
+"Last-Translator: Мөнхөө <mngmunkhuu@yahoo.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:28+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
 msgid "ir.model.fields.anonymize.wizard"
-msgstr ""
+msgstr "ir.model.fields.anonymize.wizard"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization,model_id:0
@@ -30,17 +30,17 @@ msgstr "Обьект"
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
 msgid "ir.model.fields.anonymization.migration.fix"
-msgstr ""
+msgstr "ir.model.fields.anonymization.migration.fix"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,target_version:0
 msgid "Target Version"
-msgstr ""
+msgstr "Зорилтот Хувилбар"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "sql"
-msgstr ""
+msgstr "sql"
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:91
@@ -70,12 +70,12 @@ msgstr "Шинэ"
 #. module: anonymization
 #: field:ir.model.fields.anonymize.wizard,file_import:0
 msgid "Import"
-msgstr ""
+msgstr "Оруулж ирэх"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
 msgid "ir.model.fields.anonymization"
-msgstr ""
+msgstr "ir.model.fields.anonymization"
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:300
@@ -101,7 +101,7 @@ msgstr "Чиглэл"
 #: view:ir.model.fields.anonymization:0
 #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
 msgid "Anonymized Fields"
-msgstr ""
+msgstr "Нэр мэдэгдэхгүй болсон талбарууд"
 
 #. module: anonymization
 #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
@@ -111,7 +111,7 @@ msgstr ""
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,direction:0
 msgid "clear -> anonymized"
-msgstr ""
+msgstr "цэвэрлэх-> нэр мэдэгдэгдэхгүй болсон"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization,state:0
@@ -173,12 +173,12 @@ msgstr "Өгөгдлийн Баазыг Нэргүйжүүлэх"
 #. module: anonymization
 #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
 msgid "Anonymize database"
-msgstr ""
+msgstr "Өгөгдлийн баазыг нэр мэдэгдэхгүй болгох"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "python"
-msgstr ""
+msgstr "python"
 
 #. module: anonymization
 #: view:ir.model.fields.anonymization.history:0
@@ -190,7 +190,7 @@ msgstr "Талбарууд"
 #: selection:ir.model.fields.anonymization,state:0
 #: selection:ir.model.fields.anonymize.wizard,state:0
 msgid "Clear"
-msgstr ""
+msgstr "Цэвэрлэх"
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:533
@@ -208,7 +208,7 @@ msgstr ""
 #. module: anonymization
 #: view:ir.model.fields.anonymization:0
 msgid "Anonymized Field"
-msgstr ""
+msgstr "Нэр мэдэгдэгдэхгүй болсон талбар"
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:391
@@ -238,14 +238,14 @@ msgstr "Байхгүй"
 #. module: anonymization
 #: field:ir.model.fields.anonymization,model_name:0
 msgid "Object Name"
-msgstr ""
+msgstr "Обьектийн нэр"
 
 #. module: anonymization
 #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
 #: view:ir.model.fields.anonymization.history:0
 #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
 msgid "Anonymization History"
-msgstr ""
+msgstr "Нэр мэдэгдэхгүй болгосон түүх"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,model_name:0
@@ -255,7 +255,7 @@ msgstr ""
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
 msgid "ir.model.fields.anonymization.history"
-msgstr ""
+msgstr "ir.model.fields.anonymization.history"
 
 #. module: anonymization
 #: code:addons/anonymization/anonymization.py:358
@@ -292,7 +292,7 @@ msgstr ""
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,direction:0
 msgid "anonymized -> clear"
-msgstr ""
+msgstr "Хэн нэгнийг -> цэвэрлэх"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,state:0
diff --git a/addons/anonymization/i18n/nb.po b/addons/anonymization/i18n/nb.po
index 953a3f79a8d..1f9673b448a 100644
--- a/addons/anonymization/i18n/nb.po
+++ b/addons/anonymization/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/nl.po b/addons/anonymization/i18n/nl.po
index 6c6e4d13fcd..b99642e8b8a 100644
--- a/addons/anonymization/i18n/nl.po
+++ b/addons/anonymization/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-13 17:55+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/pl.po b/addons/anonymization/i18n/pl.po
index f426fac0487..a456506e4cd 100644
--- a/addons/anonymization/i18n/pl.po
+++ b/addons/anonymization/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/pt.po b/addons/anonymization/i18n/pt.po
index 9de202d5309..882445a2cf3 100644
--- a/addons/anonymization/i18n/pt.po
+++ b/addons/anonymization/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 10:32+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/pt_BR.po b/addons/anonymization/i18n/pt_BR.po
index 6164c522d4c..56b1ed41574 100644
--- a/addons/anonymization/i18n/pt_BR.po
+++ b/addons/anonymization/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/ro.po b/addons/anonymization/i18n/ro.po
index 6632b757107..a3e000e982b 100644
--- a/addons/anonymization/i18n/ro.po
+++ b/addons/anonymization/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-19 09:50+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-20 05:17+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/ru.po b/addons/anonymization/i18n/ru.po
index c4ef13b1af6..4e602b96277 100644
--- a/addons/anonymization/i18n/ru.po
+++ b/addons/anonymization/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-22 16:07+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/sl.po b/addons/anonymization/i18n/sl.po
index 381f332a95f..89c21cbf49c 100644
--- a/addons/anonymization/i18n/sl.po
+++ b/addons/anonymization/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-27 13:06+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/sq.po b/addons/anonymization/i18n/sq.po
index c5e3f2048aa..d8703d9eecd 100644
--- a/addons/anonymization/i18n/sq.po
+++ b/addons/anonymization/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/sr@latin.po b/addons/anonymization/i18n/sr@latin.po
index 0ce1c447706..75efa8123f8 100644
--- a/addons/anonymization/i18n/sr@latin.po
+++ b/addons/anonymization/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/sv.po b/addons/anonymization/i18n/sv.po
index f4b69e11cea..0c5ea5376df 100644
--- a/addons/anonymization/i18n/sv.po
+++ b/addons/anonymization/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/tr.po b/addons/anonymization/i18n/tr.po
index a62d2679768..5258975499c 100644
--- a/addons/anonymization/i18n/tr.po
+++ b/addons/anonymization/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-19 21:07+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:28+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/zh_CN.po b/addons/anonymization/i18n/zh_CN.po
index 3814c913c8b..3d88e715040 100644
--- a/addons/anonymization/i18n/zh_CN.po
+++ b/addons/anonymization/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/anonymization/i18n/zh_TW.po b/addons/anonymization/i18n/zh_TW.po
index e4e7724e065..34193117f5d 100644
--- a/addons/anonymization/i18n/zh_TW.po
+++ b/addons/anonymization/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
diff --git a/addons/association/i18n/ar.po b/addons/association/i18n/ar.po
index 31d061ec2c8..be7f7c98c00 100644
--- a/addons/association/i18n/ar.po
+++ b/addons/association/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/bg.po b/addons/association/i18n/bg.po
index df75d6e89f1..55bf1921b56 100644
--- a/addons/association/i18n/bg.po
+++ b/addons/association/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/bs.po b/addons/association/i18n/bs.po
index 13530ee0fe0..edbd432f5a5 100644
--- a/addons/association/i18n/bs.po
+++ b/addons/association/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/ca.po b/addons/association/i18n/ca.po
index d6a10eef1b3..ffb2a74cab2 100644
--- a/addons/association/i18n/ca.po
+++ b/addons/association/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/cs.po b/addons/association/i18n/cs.po
index d25555b4f32..eb30ed2e623 100644
--- a/addons/association/i18n/cs.po
+++ b/addons/association/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/da.po b/addons/association/i18n/da.po
index 010d3720331..c18f26e79a3 100644
--- a/addons/association/i18n/da.po
+++ b/addons/association/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/de.po b/addons/association/i18n/de.po
index a2dce6d1d5d..979f0302362 100644
--- a/addons/association/i18n/de.po
+++ b/addons/association/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/el.po b/addons/association/i18n/el.po
index ff62717e5e2..a6a29f28209 100644
--- a/addons/association/i18n/el.po
+++ b/addons/association/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/en_GB.po b/addons/association/i18n/en_GB.po
index b8969fae8c0..7e97adbc635 100644
--- a/addons/association/i18n/en_GB.po
+++ b/addons/association/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/es.po b/addons/association/i18n/es.po
index 31fa74f1d0e..66c0c52d6c8 100644
--- a/addons/association/i18n/es.po
+++ b/addons/association/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/es_CR.po b/addons/association/i18n/es_CR.po
index cb9e15e37c5..e83e146438e 100644
--- a/addons/association/i18n/es_CR.po
+++ b/addons/association/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/es_EC.po b/addons/association/i18n/es_EC.po
index 6bc319f6b85..ebefb2cb94b 100644
--- a/addons/association/i18n/es_EC.po
+++ b/addons/association/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/es_PY.po b/addons/association/i18n/es_PY.po
index 7e0bedd4d8e..8f30ceff708 100644
--- a/addons/association/i18n/es_PY.po
+++ b/addons/association/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/et.po b/addons/association/i18n/et.po
index 9e4680b2e70..273620178db 100644
--- a/addons/association/i18n/et.po
+++ b/addons/association/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/fa.po b/addons/association/i18n/fa.po
index 771f7ffc272..85c203ec956 100644
--- a/addons/association/i18n/fa.po
+++ b/addons/association/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/fi.po b/addons/association/i18n/fi.po
index 3433f6cb18e..9637f18333a 100644
--- a/addons/association/i18n/fi.po
+++ b/addons/association/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/fr.po b/addons/association/i18n/fr.po
index deaa5eb65ec..1b602a42f4a 100644
--- a/addons/association/i18n/fr.po
+++ b/addons/association/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/gl.po b/addons/association/i18n/gl.po
index ba44350821b..83a58776b1f 100644
--- a/addons/association/i18n/gl.po
+++ b/addons/association/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/gu.po b/addons/association/i18n/gu.po
index 8de63f84843..910bf06f80b 100644
--- a/addons/association/i18n/gu.po
+++ b/addons/association/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/hr.po b/addons/association/i18n/hr.po
index f5acbeaf0ed..7d58b982a20 100644
--- a/addons/association/i18n/hr.po
+++ b/addons/association/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/hu.po b/addons/association/i18n/hu.po
index 1a93ff8a32c..0405b1c15a0 100644
--- a/addons/association/i18n/hu.po
+++ b/addons/association/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
@@ -30,7 +30,7 @@ msgstr "Események kezelése"
 #. module: association
 #: field:profile.association.config.install_modules_wizard,project_gtd:0
 msgid "Getting Things Done"
-msgstr ""
+msgstr "Getting Things Done - GTD módszer, végezzük el a feladatokat"
 
 #. module: association
 #: model:ir.module.module,description:association.module_meta_information
@@ -82,6 +82,8 @@ msgid ""
 "GTD is a methodology to efficiently organise yourself and your tasks. This "
 "module fully integrates GTD principle with OpenERP's project management."
 msgstr ""
+"A GTD a feladatok hatékony rendszerezésére szolgáló módszertan. Ez a modul "
+"teljesen integrálja a GTD alapelvet az OpenERP projektmenedzsmentjébe."
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
diff --git a/addons/association/i18n/id.po b/addons/association/i18n/id.po
index 74cb9dd4b1c..0462688f4ab 100644
--- a/addons/association/i18n/id.po
+++ b/addons/association/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/it.po b/addons/association/i18n/it.po
index 569b2159443..0ff55c6ee7f 100644
--- a/addons/association/i18n/it.po
+++ b/addons/association/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/ja.po b/addons/association/i18n/ja.po
index f0a95fc2e7d..80abb5bdd0c 100644
--- a/addons/association/i18n/ja.po
+++ b/addons/association/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/ko.po b/addons/association/i18n/ko.po
index ea1c3083cd2..e71cbdfc614 100644
--- a/addons/association/i18n/ko.po
+++ b/addons/association/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/lo.po b/addons/association/i18n/lo.po
index c69ef100f62..87834b50b70 100644
--- a/addons/association/i18n/lo.po
+++ b/addons/association/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/lt.po b/addons/association/i18n/lt.po
index d6816f3c746..76980c93adf 100644
--- a/addons/association/i18n/lt.po
+++ b/addons/association/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/lv.po b/addons/association/i18n/lv.po
index 7aa7a29d724..36ee7009d3d 100644
--- a/addons/association/i18n/lv.po
+++ b/addons/association/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/mk.po b/addons/association/i18n/mk.po
new file mode 100644
index 00000000000..500174685f0
--- /dev/null
+++ b/addons/association/i18n/mk.po
@@ -0,0 +1,146 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2013-03-28 21:48+0000\n"
+"Last-Translator: Софче Димитријева <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-03-29 05:07+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,wiki:0
+msgid "Wiki"
+msgstr "Вики"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Event Management"
+msgstr "Управување со настани"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,project_gtd:0
+msgid "Getting Things Done"
+msgstr "Getting Things Done"
+
+#. module: association
+#: model:ir.module.module,description:association.module_meta_information
+msgid "This module is to create Profile for Associates"
+msgstr "Овој модул е за да се креира Профил за соработници"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,progress:0
+msgid "Configuration Progress"
+msgstr "Напредок на Конфигурација"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid ""
+"Here are specific applications related to the Association Profile you "
+"selected."
+msgstr ""
+"Овде имате одредени апликации поврзани со профилот на соработникот кој сте "
+"го избрале."
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "title"
+msgstr "наслов"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,event_project:0
+msgid "Helps you to manage and organize your events."
+msgstr "Ви помага да ги менаџирате и организирате вашите настани."
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,config_logo:0
+msgid "Image"
+msgstr "Слика"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,hr_expense:0
+msgid ""
+"Tracks and manages employee expenses, and can automatically re-invoice "
+"clients if the expenses are project-related."
+msgstr ""
+"Ги следи и менаџира трошоците поврзани со вработените и ви дава можност за "
+"автоматско фактурирање (ре-фактурирање) на клиентите доколку истите трошоци "
+"се поврзани со одреден проект."
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project_gtd:0
+msgid ""
+"GTD is a methodology to efficiently organise yourself and your tasks. This "
+"module fully integrates GTD principle with OpenERP's project management."
+msgstr ""
+"GTD е методологија за ефикасно организирање на вашите задачи. Овој модул "
+"целосно го интегрира GTD принципот со OpenERP проектниот менаџмент."
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Resources Management"
+msgstr "Управување со ресурсите"
+
+#. module: association
+#: model:ir.module.module,shortdesc:association.module_meta_information
+msgid "Association profile"
+msgstr "Профил на соработник"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,hr_expense:0
+msgid "Expenses Tracking"
+msgstr "Следење на трошоци"
+
+#. module: association
+#: model:ir.actions.act_window,name:association.action_config_install_module
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Association Application Configuration"
+msgstr "Конфигурација на апликација за соработник"
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,wiki:0
+msgid ""
+"Lets you create wiki pages and page groups in order to keep track of "
+"business knowledge and share it with and  between your employees."
+msgstr ""
+"Ви овозможува да креирате вики страници и групи на страници со цел да го "
+"следите вашето бизнис знаење и да го споделите со и помеѓу вашите вработени."
+
+#. module: association
+#: help:profile.association.config.install_modules_wizard,project:0
+msgid ""
+"Helps you manage your projects and tasks by tracking them, generating "
+"plannings, etc..."
+msgstr ""
+"Ви помага да ги управувате вашите проекти и задачи со нивно следење, "
+"планирање итн..."
+
+#. module: association
+#: model:ir.model,name:association.model_profile_association_config_install_modules_wizard
+msgid "profile.association.config.install_modules_wizard"
+msgstr "profile.association.config.install_modules_wizard"
+
+#. module: association
+#: field:profile.association.config.install_modules_wizard,event_project:0
+msgid "Events"
+msgstr "Настани"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+#: field:profile.association.config.install_modules_wizard,project:0
+msgid "Project Management"
+msgstr "Проектен менаџмент"
+
+#. module: association
+#: view:profile.association.config.install_modules_wizard:0
+msgid "Configure"
+msgstr "Конфигурирај"
diff --git a/addons/association/i18n/mn.po b/addons/association/i18n/mn.po
index 9b4470cf440..ee769ece2ef 100644
--- a/addons/association/i18n/mn.po
+++ b/addons/association/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/nb.po b/addons/association/i18n/nb.po
index d8b4fb99270..db82ae9ca21 100644
--- a/addons/association/i18n/nb.po
+++ b/addons/association/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/nl.po b/addons/association/i18n/nl.po
index 5bace39a028..47d0cc0049f 100644
--- a/addons/association/i18n/nl.po
+++ b/addons/association/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/pl.po b/addons/association/i18n/pl.po
index dcc2c38c516..5275e9611ab 100644
--- a/addons/association/i18n/pl.po
+++ b/addons/association/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/pt.po b/addons/association/i18n/pt.po
index 3413d74eb9c..f07c30ef136 100644
--- a/addons/association/i18n/pt.po
+++ b/addons/association/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/pt_BR.po b/addons/association/i18n/pt_BR.po
index 5bb90d79a27..9b18e1a7175 100644
--- a/addons/association/i18n/pt_BR.po
+++ b/addons/association/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/ro.po b/addons/association/i18n/ro.po
index 26ad2132cd2..6327adf3cd5 100644
--- a/addons/association/i18n/ro.po
+++ b/addons/association/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-20 05:17+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/ru.po b/addons/association/i18n/ru.po
index 86e9cfd28b0..2de7374034e 100644
--- a/addons/association/i18n/ru.po
+++ b/addons/association/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
@@ -35,7 +35,7 @@ msgstr "Getting Things Done"
 #. module: association
 #: model:ir.module.module,description:association.module_meta_information
 msgid "This module is to create Profile for Associates"
-msgstr ""
+msgstr "Этот модуль создание профил для ассоциаций"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,progress:0
@@ -48,6 +48,8 @@ msgid ""
 "Here are specific applications related to the Association Profile you "
 "selected."
 msgstr ""
+"Здесь конкретные приложения, связанные с профилем ассоциации который  вы "
+"выбрали."
 
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
@@ -91,7 +93,7 @@ msgstr "Управление ресурсами"
 #. module: association
 #: model:ir.module.module,shortdesc:association.module_meta_information
 msgid "Association profile"
-msgstr ""
+msgstr "Профиль ассоциации"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
@@ -102,7 +104,7 @@ msgstr "Учет расходов"
 #: model:ir.actions.act_window,name:association.action_config_install_module
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Association Application Configuration"
-msgstr ""
+msgstr "Настройка приложения ассоциации"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/sl.po b/addons/association/i18n/sl.po
index 097f2dbe05f..039b8a82bc3 100644
--- a/addons/association/i18n/sl.po
+++ b/addons/association/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2013-02-09 12:18+0000\n"
+"PO-Revision-Date: 2013-03-31 11:46+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-04-01 05:31+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
@@ -134,4 +134,4 @@ msgstr "Upravljanje projektov"
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Configure"
-msgstr ""
+msgstr "Nastavitve"
diff --git a/addons/association/i18n/sq.po b/addons/association/i18n/sq.po
index 6fbfd7c4aa3..09ab12de12a 100644
--- a/addons/association/i18n/sq.po
+++ b/addons/association/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/sr.po b/addons/association/i18n/sr.po
index c06a340aeef..bd6505796b6 100644
--- a/addons/association/i18n/sr.po
+++ b/addons/association/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/sr@latin.po b/addons/association/i18n/sr@latin.po
index d9f395af5b6..6de57302c18 100644
--- a/addons/association/i18n/sr@latin.po
+++ b/addons/association/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/sv.po b/addons/association/i18n/sv.po
index 74070235544..94d1c776740 100644
--- a/addons/association/i18n/sv.po
+++ b/addons/association/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/tlh.po b/addons/association/i18n/tlh.po
index 414ae8fcef5..877c65aefe1 100644
--- a/addons/association/i18n/tlh.po
+++ b/addons/association/i18n/tlh.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/tr.po b/addons/association/i18n/tr.po
index 975ee7ef63d..901d6302d15 100644
--- a/addons/association/i18n/tr.po
+++ b/addons/association/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-02-25 19:52+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
@@ -102,7 +102,7 @@ msgstr "Giderleri İzleme"
 #: model:ir.actions.act_window,name:association.action_config_install_module
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Association Application Configuration"
-msgstr "Kurum uygulama Yapılandırması"
+msgstr "Kurum Başvuru Yapılandırması"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/uk.po b/addons/association/i18n/uk.po
index 254c112853c..058defefecd 100644
--- a/addons/association/i18n/uk.po
+++ b/addons/association/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/vi.po b/addons/association/i18n/vi.po
index bed249e6c71..bda4f4cdcc4 100644
--- a/addons/association/i18n/vi.po
+++ b/addons/association/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/zh_CN.po b/addons/association/i18n/zh_CN.po
index 33c5d76bcf4..d0c1b509b60 100644
--- a/addons/association/i18n/zh_CN.po
+++ b/addons/association/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/association/i18n/zh_TW.po b/addons/association/i18n/zh_TW.po
index 9ac6e53beb4..11d0b7884e4 100644
--- a/addons/association/i18n/zh_TW.po
+++ b/addons/association/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:32+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
diff --git a/addons/audittrail/i18n/ar.po b/addons/audittrail/i18n/ar.po
index 3f3ed151fc8..5966225c758 100644
--- a/addons/audittrail/i18n/ar.po
+++ b/addons/audittrail/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/audittrail.pot b/addons/audittrail/i18n/audittrail.pot
index c24f9a22ff2..4ae96f0e3f4 100644
--- a/addons/audittrail/i18n/audittrail.pot
+++ b/addons/audittrail/i18n/audittrail.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/audittrail/i18n/bg.po b/addons/audittrail/i18n/bg.po
index 7f6b8b42be0..a1fcde57657 100644
--- a/addons/audittrail/i18n/bg.po
+++ b/addons/audittrail/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/bs.po b/addons/audittrail/i18n/bs.po
index 3e430fdfc17..10d60d9b54b 100644
--- a/addons/audittrail/i18n/bs.po
+++ b/addons/audittrail/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/ca.po b/addons/audittrail/i18n/ca.po
index ffc1ccc894a..a413dce169b 100644
--- a/addons/audittrail/i18n/ca.po
+++ b/addons/audittrail/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/cs.po b/addons/audittrail/i18n/cs.po
index 0ace707a2bf..a4fc9674faf 100644
--- a/addons/audittrail/i18n/cs.po
+++ b/addons/audittrail/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/da.po b/addons/audittrail/i18n/da.po
index 4c4f750040c..c28c6b85205 100644
--- a/addons/audittrail/i18n/da.po
+++ b/addons/audittrail/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/de.po b/addons/audittrail/i18n/de.po
index 1a953ac167e..00a96f8e283 100644
--- a/addons/audittrail/i18n/de.po
+++ b/addons/audittrail/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/el.po b/addons/audittrail/i18n/el.po
index de9d5a4d711..d73968acd1f 100644
--- a/addons/audittrail/i18n/el.po
+++ b/addons/audittrail/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/es.po b/addons/audittrail/i18n/es.po
index df9c4b35ec5..167ee2e316e 100644
--- a/addons/audittrail/i18n/es.po
+++ b/addons/audittrail/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/es_AR.po b/addons/audittrail/i18n/es_AR.po
index d8562600823..8477f661f0e 100644
--- a/addons/audittrail/i18n/es_AR.po
+++ b/addons/audittrail/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/es_CR.po b/addons/audittrail/i18n/es_CR.po
index 20563dcd0d7..e626bfd3f5f 100644
--- a/addons/audittrail/i18n/es_CR.po
+++ b/addons/audittrail/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/es_EC.po b/addons/audittrail/i18n/es_EC.po
index 735eb813076..cd24bd8bb6e 100644
--- a/addons/audittrail/i18n/es_EC.po
+++ b/addons/audittrail/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/es_PY.po b/addons/audittrail/i18n/es_PY.po
index a88593c5fb3..c62bb759da0 100644
--- a/addons/audittrail/i18n/es_PY.po
+++ b/addons/audittrail/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/et.po b/addons/audittrail/i18n/et.po
index 50bd39bda8b..43c421cd600 100644
--- a/addons/audittrail/i18n/et.po
+++ b/addons/audittrail/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/fa.po b/addons/audittrail/i18n/fa.po
index b68693ec571..ea112e51086 100644
--- a/addons/audittrail/i18n/fa.po
+++ b/addons/audittrail/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/fa_AF.po b/addons/audittrail/i18n/fa_AF.po
index 95febc89ac8..714f6bdeb55 100644
--- a/addons/audittrail/i18n/fa_AF.po
+++ b/addons/audittrail/i18n/fa_AF.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-17 10:02+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dari Persian <fa_AF@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/fi.po b/addons/audittrail/i18n/fi.po
index 0ce35dff3a3..e2d000cc318 100644
--- a/addons/audittrail/i18n/fi.po
+++ b/addons/audittrail/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/fr.po b/addons/audittrail/i18n/fr.po
index dd3bf2a76d2..f3e455ae3a5 100644
--- a/addons/audittrail/i18n/fr.po
+++ b/addons/audittrail/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/gl.po b/addons/audittrail/i18n/gl.po
index 8b5f4aecd2c..35486ed7e5f 100644
--- a/addons/audittrail/i18n/gl.po
+++ b/addons/audittrail/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/gu.po b/addons/audittrail/i18n/gu.po
index b85085fbdef..e287482bf40 100644
--- a/addons/audittrail/i18n/gu.po
+++ b/addons/audittrail/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/hr.po b/addons/audittrail/i18n/hr.po
index 532b5ecc45a..f1b933dadbe 100644
--- a/addons/audittrail/i18n/hr.po
+++ b/addons/audittrail/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/hu.po b/addons/audittrail/i18n/hu.po
index 800c19d6bf1..7041e9b68f8 100644
--- a/addons/audittrail/i18n/hu.po
+++ b/addons/audittrail/i18n/hu.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Old Value Text : "
-msgstr ""
+msgstr "Szöveg régi értéke: "
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:76
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
-msgstr ""
+msgstr "VIGYÁZAT: sávvizsgálat nem képezi részét az összegyűjtött edatnak"
 
 #. module: audittrail
 #: field:audittrail.log.line,log_id:0
@@ -37,7 +37,7 @@ msgstr "Napló"
 #: view:audittrail.rule:0
 #: selection:audittrail.rule,state:0
 msgid "Subscribed"
-msgstr ""
+msgstr "Feliratkozva"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:260
@@ -45,31 +45,31 @@ msgstr ""
 #: code:addons/audittrail/audittrail.py:408
 #, python-format
 msgid "'%s' Model does not exist..."
-msgstr ""
+msgstr "'%s' Modell nem létezik..."
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Subscribed Rule"
-msgstr ""
+msgstr "Szabály a feliratkozáshoz"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 #: model:ir.model,name:audittrail.model_audittrail_rule
 msgid "Audittrail Rule"
-msgstr ""
+msgstr "Szabály a sávvizsgálatra"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 #: field:audittrail.rule,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
 #: model:ir.ui.menu,name:audittrail.menu_audit_logs
 msgid "Audit Logs"
-msgstr ""
+msgstr "Vizsgálati naplózások"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -80,7 +80,7 @@ msgstr "Csoportosítás..."
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "_Subscribe"
-msgstr ""
+msgstr "_Feliratkozás"
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -104,6 +104,8 @@ msgid ""
 "Select this if you want to keep track of read/open on any record of the "
 "object of this rule"
 msgstr ""
+"Válassza ezt, ha nyomon akarja követni ehhez a szabályhoz tartozó bármely "
+"objektum rekord írását/olvasását"
 
 #. module: audittrail
 #: field:audittrail.log,method:0
@@ -113,7 +115,7 @@ msgstr "Módszer"
 #. module: audittrail
 #: field:audittrail.view.log,from:0
 msgid "Log From"
-msgstr ""
+msgstr "Naplózási forma"
 
 #. module: audittrail
 #: field:audittrail.log.line,log:0
@@ -128,7 +130,7 @@ msgstr "Forrás ID"
 #. module: audittrail
 #: help:audittrail.rule,user_id:0
 msgid "if  User is not added then it will applicable for all users"
-msgstr ""
+msgstr "Ha nincs felhasználó hozzáadva akkor minden felhasználó hozzáférhet"
 
 #. module: audittrail
 #: help:audittrail.rule,log_workflow:0
@@ -136,6 +138,8 @@ msgid ""
 "Select this if you want to keep track of workflow on any record of the "
 "object of this rule"
 msgstr ""
+"Válassza ezt, ha nyomon akarja követni ehhez a szabályhoz tartozó bármely "
+"objektum rekord munkafolyamatát"
 
 #. module: audittrail
 #: field:audittrail.rule,user_id:0
@@ -145,7 +149,7 @@ msgstr "Felhasználók"
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Log Lines"
-msgstr ""
+msgstr "Naplózási sorok"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -157,28 +161,28 @@ msgstr "Tárgy"
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "AuditTrail Rule"
-msgstr ""
+msgstr "Sávvizsgálati szabály"
 
 #. module: audittrail
 #: field:audittrail.view.log,to:0
 msgid "Log To"
-msgstr ""
+msgstr "Napló erre"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "New Value Text: "
-msgstr ""
+msgstr "Új érték a szövegre: "
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Search Audittrail Rule"
-msgstr ""
+msgstr "Sávvizsgálati szabály keresése"
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
 #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
-msgstr ""
+msgstr "Vizsgálati szabályok"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -202,42 +206,45 @@ msgid ""
 "Select this if you want to keep track of modification on any record of the "
 "object of this rule"
 msgstr ""
+"Válassza ezt, ha nyomon akarja követni ehhez a szabályhoz tartozó bármely "
+"objektum rekord módosítását"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "AuditTrail Rules"
-msgstr ""
+msgstr "Sávvizsgálati szabályok"
 
 #. module: audittrail
 #: help:audittrail.rule,object_id:0
 msgid "Select object for which you want to generate log."
-msgstr ""
+msgstr "Válassza ki az objektumot amire a naplózást szeretné végezni."
 
 #. module: audittrail
 #: model:ir.ui.menu,name:audittrail.menu_audit
 msgid "Audit"
-msgstr ""
+msgstr "Vizsgálat"
 
 #. module: audittrail
 #: field:audittrail.rule,log_workflow:0
 msgid "Log Workflow"
-msgstr ""
+msgstr "Naplózza a munkafolyamatot"
 
 #. module: audittrail
 #: field:audittrail.rule,log_read:0
 msgid "Log Reads"
-msgstr ""
+msgstr "Naplózza az olvasásokat"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:77
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
 msgstr ""
+"Sávvizsgálat függőség megváltoztatása -- A szabály TERVEZET -re állítja"
 
 #. module: audittrail
 #: field:audittrail.log,line_ids:0
 msgid "Log lines"
-msgstr ""
+msgstr "Naplózza a sorokat"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
@@ -247,7 +254,7 @@ msgstr "Mezők"
 #. module: audittrail
 #: field:audittrail.rule,log_create:0
 msgid "Log Creates"
-msgstr ""
+msgstr "Naplózza a létrehozásokat"
 
 #. module: audittrail
 #: help:audittrail.rule,log_unlink:0
@@ -255,6 +262,8 @@ msgid ""
 "Select this if you want to keep track of deletion on any record of the "
 "object of this rule"
 msgstr ""
+"Válassza ezt, ha nyomon akarja követni ehhez a szabályhoz tartozó bármely "
+"objektum rekord törlését"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -271,6 +280,8 @@ msgstr "Művelet ID"
 #: view:audittrail.rule:0
 msgid "Users (if User is not added then it will applicable for all users)"
 msgstr ""
+"Felhasználók (ha nincs felhasználó hozzáadva akkor az összes felhasználóra "
+"érvényes)"
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -283,17 +294,19 @@ msgid ""
 "There is already a rule defined on this object\n"
 " You cannot define another: please edit the existing one."
 msgstr ""
+"Erre az objektumra már van szabály\n"
+" Nem tud másikat meghatározni: kérem szerkessze a meglévőt."
 
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
-msgstr ""
+msgstr "Naplók a törlésre"
 
 #. module: audittrail
 #: view:audittrail.log:0
 #: view:audittrail.rule:0
 msgid "Model"
-msgstr ""
+msgstr "Modell"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_description:0
@@ -303,22 +316,22 @@ msgstr "Mező leírása"
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Search Audittrail Log"
-msgstr ""
+msgstr "Sávvizsgálat napló keresése"
 
 #. module: audittrail
 #: field:audittrail.rule,log_write:0
 msgid "Log Writes"
-msgstr ""
+msgstr "Napló az írásra"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "Open Logs"
-msgstr ""
+msgstr "Naplók megnyitása"
 
 #. module: audittrail
 #: field:audittrail.log.line,new_value_text:0
 msgid "New value Text"
-msgstr ""
+msgstr "Szöveh új értéke"
 
 #. module: audittrail
 #: field:audittrail.rule,name:0
@@ -334,29 +347,31 @@ msgstr "Új érték"
 #: code:addons/audittrail/audittrail.py:223
 #, python-format
 msgid "'%s' field does not exist in '%s' model"
-msgstr ""
+msgstr "'%s' mező nem létezik a '%s' modellben"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
-msgstr ""
+msgstr "Sávvizsgálati naplók"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Draft  Rule"
-msgstr ""
+msgstr "Szabály tervezet"
 
 #. module: audittrail
 #: view:audittrail.log:0
 #: model:ir.model,name:audittrail.model_audittrail_log
 msgid "Audittrail Log"
-msgstr ""
+msgstr "Sávvizsgálati napló"
 
 #. module: audittrail
 #: help:audittrail.rule,log_action:0
 msgid ""
 "Select this if you want to keep track of actions on the object of this rule"
 msgstr ""
+"VVálassza ezt, ha nyomon akarja követni ehhez a szabályhoz tartozó bármely "
+"objektum rekord műveleteit"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -366,32 +381,32 @@ msgstr "Új érték : "
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
-msgstr ""
+msgstr "Szöveg régi értéke"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "Cancel"
-msgstr ""
+msgstr "Megszakítás"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_view_log
 msgid "View Log"
-msgstr ""
+msgstr "Napló megtekintése"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_log_line
 msgid "Log Line"
-msgstr ""
+msgstr "Napló a sorokra"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: audittrail
 #: field:audittrail.rule,log_action:0
 msgid "Log Action"
-msgstr ""
+msgstr "napló a műveletekre"
 
 #. module: audittrail
 #: help:audittrail.rule,log_create:0
@@ -399,3 +414,5 @@ msgid ""
 "Select this if you want to keep track of creation on any record of the "
 "object of this rule"
 msgstr ""
+"Válassza ezt, ha nyomon akarja követni ehhez a szabályhoz tartozó bármely "
+"objektum rekord létrehozását"
diff --git a/addons/audittrail/i18n/id.po b/addons/audittrail/i18n/id.po
index 5893f549747..54bb6ee313e 100644
--- a/addons/audittrail/i18n/id.po
+++ b/addons/audittrail/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/it.po b/addons/audittrail/i18n/it.po
index c0308fadace..e5da0ce7994 100644
--- a/addons/audittrail/i18n/it.po
+++ b/addons/audittrail/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/ja.po b/addons/audittrail/i18n/ja.po
index 5b1355fa99b..efa7d790181 100644
--- a/addons/audittrail/i18n/ja.po
+++ b/addons/audittrail/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/ko.po b/addons/audittrail/i18n/ko.po
index ef1639ccf0a..c83b94c79e7 100644
--- a/addons/audittrail/i18n/ko.po
+++ b/addons/audittrail/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/lt.po b/addons/audittrail/i18n/lt.po
index cc759ef4b93..fed0c92657f 100644
--- a/addons/audittrail/i18n/lt.po
+++ b/addons/audittrail/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/lv.po b/addons/audittrail/i18n/lv.po
index 91e5812139f..1977ded60fd 100644
--- a/addons/audittrail/i18n/lv.po
+++ b/addons/audittrail/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/mk.po b/addons/audittrail/i18n/mk.po
new file mode 100644
index 00000000000..c6a9798eeb1
--- /dev/null
+++ b/addons/audittrail/i18n/mk.po
@@ -0,0 +1,417 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 21:49+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Old Value Text : "
+msgstr "Текст со стара врдност : "
+
+#. module: audittrail
+#: code:addons/audittrail/audittrail.py:76
+#, python-format
+msgid "WARNING: audittrail is not part of the pool"
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.log.line,log_id:0
+msgid "Log"
+msgstr "Лог"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+#: selection:audittrail.rule,state:0
+msgid "Subscribed"
+msgstr "Претплатен"
+
+#. module: audittrail
+#: code:addons/audittrail/audittrail.py:260
+#: code:addons/audittrail/audittrail.py:347
+#: code:addons/audittrail/audittrail.py:408
+#, python-format
+msgid "'%s' Model does not exist..."
+msgstr "'%s' Моделот не постои..."
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Subscribed Rule"
+msgstr ""
+
+#. module: audittrail
+#: view:audittrail.rule:0
+#: model:ir.model,name:audittrail.model_audittrail_rule
+msgid "Audittrail Rule"
+msgstr ""
+
+#. module: audittrail
+#: view:audittrail.rule:0
+#: field:audittrail.rule,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: audittrail
+#: view:audittrail.view.log:0
+#: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
+#: model:ir.ui.menu,name:audittrail.menu_audit_logs
+msgid "Audit Logs"
+msgstr "Логови за ревизија"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: view:audittrail.rule:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "_Subscribe"
+msgstr "_Претплати"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+#: selection:audittrail.rule,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: audittrail
+#: field:audittrail.log.line,old_value:0
+msgid "Old Value"
+msgstr "Стара вредност"
+
+#. module: audittrail
+#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
+msgid "View log"
+msgstr "Види лог"
+
+#. module: audittrail
+#: help:audittrail.rule,log_read:0
+msgid ""
+"Select this if you want to keep track of read/open on any record of the "
+"object of this rule"
+msgstr ""
+"Изберете доколку сакате да го следите читањето/отварањето на било кој запис "
+"од објектот на ова правило"
+
+#. module: audittrail
+#: field:audittrail.log,method:0
+msgid "Method"
+msgstr "Метод"
+
+#. module: audittrail
+#: field:audittrail.view.log,from:0
+msgid "Log From"
+msgstr "Лог од"
+
+#. module: audittrail
+#: field:audittrail.log.line,log:0
+msgid "Log ID"
+msgstr "ID на лог"
+
+#. module: audittrail
+#: field:audittrail.log,res_id:0
+msgid "Resource Id"
+msgstr "ID на ресурс"
+
+#. module: audittrail
+#: help:audittrail.rule,user_id:0
+msgid "if  User is not added then it will applicable for all users"
+msgstr "доколку не е додаден Корисник ќе се примени на сите корисници"
+
+#. module: audittrail
+#: help:audittrail.rule,log_workflow:0
+msgid ""
+"Select this if you want to keep track of workflow on any record of the "
+"object of this rule"
+msgstr ""
+"Означете доколку сакате да го следите работниот тек на било кој запис за "
+"објектот на ова правило"
+
+#. module: audittrail
+#: field:audittrail.rule,user_id:0
+msgid "Users"
+msgstr "Корисници"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Log Lines"
+msgstr "Ставки на Лог"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: field:audittrail.log,object_id:0
+#: field:audittrail.rule,object_id:0
+msgid "Object"
+msgstr "Објект"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "AuditTrail Rule"
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.view.log,to:0
+msgid "Log To"
+msgstr ""
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "New Value Text: "
+msgstr "Текст со нова вредност: "
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Search Audittrail Rule"
+msgstr ""
+
+#. module: audittrail
+#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
+#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
+msgid "Audit Rules"
+msgstr "Правила за ревизија"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Old Value : "
+msgstr "Стара вредност : "
+
+#. module: audittrail
+#: field:audittrail.log,name:0
+msgid "Resource Name"
+msgstr "Име на ресурс"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: field:audittrail.log,timestamp:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: audittrail
+#: help:audittrail.rule,log_write:0
+msgid ""
+"Select this if you want to keep track of modification on any record of the "
+"object of this rule"
+msgstr ""
+"Означете доколку сакате да ги следите измените на било кој запис за објектот "
+"на ова правило"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "AuditTrail Rules"
+msgstr ""
+
+#. module: audittrail
+#: help:audittrail.rule,object_id:0
+msgid "Select object for which you want to generate log."
+msgstr "Изберете објект за кој сакате да генерирате лог."
+
+#. module: audittrail
+#: model:ir.ui.menu,name:audittrail.menu_audit
+msgid "Audit"
+msgstr "Ревизија"
+
+#. module: audittrail
+#: field:audittrail.rule,log_workflow:0
+msgid "Log Workflow"
+msgstr "Лог РаботенТек"
+
+#. module: audittrail
+#: field:audittrail.rule,log_read:0
+msgid "Log Reads"
+msgstr "Лог Читања"
+
+#. module: audittrail
+#: code:addons/audittrail/audittrail.py:77
+#, python-format
+msgid "Change audittrail depends -- Setting rule as DRAFT"
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.log,line_ids:0
+msgid "Log lines"
+msgstr "Ставки на Лог"
+
+#. module: audittrail
+#: field:audittrail.log.line,field_id:0
+msgid "Fields"
+msgstr "Полиња"
+
+#. module: audittrail
+#: field:audittrail.rule,log_create:0
+msgid "Log Creates"
+msgstr "Креирање на лог"
+
+#. module: audittrail
+#: help:audittrail.rule,log_unlink:0
+msgid ""
+"Select this if you want to keep track of deletion on any record of the "
+"object of this rule"
+msgstr ""
+"Означете доколку сакате да го следите бришењето на било кој запис за "
+"објектот на ова правило"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: field:audittrail.log,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: audittrail
+#: field:audittrail.rule,action_id:0
+msgid "Action ID"
+msgstr "ID на дејство"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Users (if User is not added then it will applicable for all users)"
+msgstr ""
+"Корисници (доколку корисникот не  е додаден, ќе се примени на сите корисници)"
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "UnSubscribe"
+msgstr "Отпиши се"
+
+#. module: audittrail
+#: sql_constraint:audittrail.rule:0
+msgid ""
+"There is already a rule defined on this object\n"
+" You cannot define another: please edit the existing one."
+msgstr ""
+"Веќе има дефинирано правило за овој објект\n"
+"Не може да дефинирате друго: изменете го постојното."
+
+#. module: audittrail
+#: field:audittrail.rule,log_unlink:0
+msgid "Log Deletes"
+msgstr "Лог Бришеања"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: view:audittrail.rule:0
+msgid "Model"
+msgstr "Модел"
+
+#. module: audittrail
+#: field:audittrail.log.line,field_description:0
+msgid "Field Description"
+msgstr "Опис на поле"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "Search Audittrail Log"
+msgstr ""
+
+#. module: audittrail
+#: field:audittrail.rule,log_write:0
+msgid "Log Writes"
+msgstr "Лог Пишувања"
+
+#. module: audittrail
+#: view:audittrail.view.log:0
+msgid "Open Logs"
+msgstr "Отвори логови"
+
+#. module: audittrail
+#: field:audittrail.log.line,new_value_text:0
+msgid "New value Text"
+msgstr "Текст со нова вредност"
+
+#. module: audittrail
+#: field:audittrail.rule,name:0
+msgid "Rule Name"
+msgstr "Име на правило"
+
+#. module: audittrail
+#: field:audittrail.log.line,new_value:0
+msgid "New Value"
+msgstr "Нова вредност"
+
+#. module: audittrail
+#: code:addons/audittrail/audittrail.py:223
+#, python-format
+msgid "'%s' field does not exist in '%s' model"
+msgstr "'%s' полето не постои во '%s' моделот"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "AuditTrail Logs"
+msgstr ""
+
+#. module: audittrail
+#: view:audittrail.rule:0
+msgid "Draft  Rule"
+msgstr "Нацрт правило"
+
+#. module: audittrail
+#: view:audittrail.log:0
+#: model:ir.model,name:audittrail.model_audittrail_log
+msgid "Audittrail Log"
+msgstr ""
+
+#. module: audittrail
+#: help:audittrail.rule,log_action:0
+msgid ""
+"Select this if you want to keep track of actions on the object of this rule"
+msgstr ""
+"Означете го ова доколку сакате да ги следите акциите на објектот на ова "
+"правило"
+
+#. module: audittrail
+#: view:audittrail.log:0
+msgid "New Value : "
+msgstr "Нова вредност : "
+
+#. module: audittrail
+#: field:audittrail.log.line,old_value_text:0
+msgid "Old value Text"
+msgstr "Текст со стара врдност"
+
+#. module: audittrail
+#: view:audittrail.view.log:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_view_log
+msgid "View Log"
+msgstr "Прегледај лог"
+
+#. module: audittrail
+#: model:ir.model,name:audittrail.model_audittrail_log_line
+msgid "Log Line"
+msgstr "Ставка на лог"
+
+#. module: audittrail
+#: view:audittrail.view.log:0
+msgid "or"
+msgstr "или"
+
+#. module: audittrail
+#: field:audittrail.rule,log_action:0
+msgid "Log Action"
+msgstr "Лог Акција"
+
+#. module: audittrail
+#: help:audittrail.rule,log_create:0
+msgid ""
+"Select this if you want to keep track of creation on any record of the "
+"object of this rule"
+msgstr ""
+"Означете доколку сакате да го следите креирањето на било кој запис за "
+"објектот на ова правило"
diff --git a/addons/audittrail/i18n/mn.po b/addons/audittrail/i18n/mn.po
index dbf0e01204a..139f1073ccf 100644
--- a/addons/audittrail/i18n/mn.po
+++ b/addons/audittrail/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 04:30+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/nb.po b/addons/audittrail/i18n/nb.po
index 147394964d7..947e38bff86 100644
--- a/addons/audittrail/i18n/nb.po
+++ b/addons/audittrail/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/nl.po b/addons/audittrail/i18n/nl.po
index 65ec1d2cf20..1d14ff5ddf8 100644
--- a/addons/audittrail/i18n/nl.po
+++ b/addons/audittrail/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/nl_BE.po b/addons/audittrail/i18n/nl_BE.po
index feec128c1d9..82dbdf1cfb7 100644
--- a/addons/audittrail/i18n/nl_BE.po
+++ b/addons/audittrail/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/oc.po b/addons/audittrail/i18n/oc.po
index 77bd9d5c618..1d24b1b3e63 100644
--- a/addons/audittrail/i18n/oc.po
+++ b/addons/audittrail/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/pl.po b/addons/audittrail/i18n/pl.po
index c369a9909ae..3c8e81fe986 100644
--- a/addons/audittrail/i18n/pl.po
+++ b/addons/audittrail/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/pt.po b/addons/audittrail/i18n/pt.po
index 342eae1b330..c63dbdd5522 100644
--- a/addons/audittrail/i18n/pt.po
+++ b/addons/audittrail/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 10:42+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/pt_BR.po b/addons/audittrail/i18n/pt_BR.po
index 42a36fcc5d9..44189395e7d 100644
--- a/addons/audittrail/i18n/pt_BR.po
+++ b/addons/audittrail/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/ro.po b/addons/audittrail/i18n/ro.po
index c03e2579dda..9697586c71a 100644
--- a/addons/audittrail/i18n/ro.po
+++ b/addons/audittrail/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 18:59+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/ru.po b/addons/audittrail/i18n/ru.po
index 548de2d68b0..a23ddb70a3b 100644
--- a/addons/audittrail/i18n/ru.po
+++ b/addons/audittrail/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/sl.po b/addons/audittrail/i18n/sl.po
index 278e47d9844..b70e540e77f 100644
--- a/addons/audittrail/i18n/sl.po
+++ b/addons/audittrail/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-09 12:22+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/sq.po b/addons/audittrail/i18n/sq.po
index 5ed53861635..8af333e6195 100644
--- a/addons/audittrail/i18n/sq.po
+++ b/addons/audittrail/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:13+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/sr@latin.po b/addons/audittrail/i18n/sr@latin.po
index d76541be665..882d88f2a5c 100644
--- a/addons/audittrail/i18n/sr@latin.po
+++ b/addons/audittrail/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/sv.po b/addons/audittrail/i18n/sv.po
index 3cab21e2606..c4012594634 100644
--- a/addons/audittrail/i18n/sv.po
+++ b/addons/audittrail/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/tlh.po b/addons/audittrail/i18n/tlh.po
index f27cc6165af..91feb95e7e4 100644
--- a/addons/audittrail/i18n/tlh.po
+++ b/addons/audittrail/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po
index e77a7a4c185..8be8903cc16 100644
--- a/addons/audittrail/i18n/tr.po
+++ b/addons/audittrail/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-15 21:23+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-17 11:53+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -50,7 +50,7 @@ msgstr "'%s' Modeli yoktur..."
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Subscribed Rule"
-msgstr ""
+msgstr "Abone Kural"
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -104,6 +104,8 @@ msgid ""
 "Select this if you want to keep track of read/open on any record of the "
 "object of this rule"
 msgstr ""
+"Bu kuralın nesnenin herhangi bir kayıt üzerinde açık okuma / takip etmek "
+"istiyorsanız bunu seçin"
 
 #. module: audittrail
 #: field:audittrail.log,method:0
@@ -113,22 +115,22 @@ msgstr "Yöntem"
 #. module: audittrail
 #: field:audittrail.view.log,from:0
 msgid "Log From"
-msgstr ""
+msgstr "Günlüğünden"
 
 #. module: audittrail
 #: field:audittrail.log.line,log:0
 msgid "Log ID"
-msgstr ""
+msgstr "Günlük ID"
 
 #. module: audittrail
 #: field:audittrail.log,res_id:0
 msgid "Resource Id"
-msgstr ""
+msgstr "Kaynak Id"
 
 #. module: audittrail
 #: help:audittrail.rule,user_id:0
 msgid "if  User is not added then it will applicable for all users"
-msgstr ""
+msgstr "Kullanıcı ilave değilse o zaman tüm kullanıcılar için geçerli olacak"
 
 #. module: audittrail
 #: help:audittrail.rule,log_workflow:0
@@ -136,6 +138,8 @@ msgid ""
 "Select this if you want to keep track of workflow on any record of the "
 "object of this rule"
 msgstr ""
+"Bu kuralın nesnenin herhangi bir kayıt iş akışı takip etmek istiyorsanız "
+"bunu seçin"
 
 #. module: audittrail
 #: field:audittrail.rule,user_id:0
@@ -145,7 +149,7 @@ msgstr "Kullanıcılar"
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Log Lines"
-msgstr ""
+msgstr "Günlük Saırları"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -157,38 +161,38 @@ msgstr "Nesne"
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "AuditTrail Rule"
-msgstr ""
+msgstr "Denetim Takip Kural"
 
 #. module: audittrail
 #: field:audittrail.view.log,to:0
 msgid "Log To"
-msgstr ""
+msgstr "için Günlük"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "New Value Text: "
-msgstr ""
+msgstr "Yeni Değer Yazı: "
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Search Audittrail Rule"
-msgstr ""
+msgstr "Arama Denetim Takip Kuralı"
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
 #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
-msgstr ""
+msgstr "Denetim Kuralları"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Old Value : "
-msgstr ""
+msgstr "Eski Değer: "
 
 #. module: audittrail
 #: field:audittrail.log,name:0
 msgid "Resource Name"
-msgstr ""
+msgstr "Kaynak Adı"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -202,42 +206,46 @@ msgid ""
 "Select this if you want to keep track of modification on any record of the "
 "object of this rule"
 msgstr ""
+"Bu kuralın nesnenin herhangi bir kayıt üzerinde değişiklik izlemek "
+"istiyorsanız bunu seçin"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "AuditTrail Rules"
 msgstr ""
+"Bu kuralın nesnenin herhangi bir kayıt üzerinde değişiklik izlemek "
+"istiyorsanız bunu seçin"
 
 #. module: audittrail
 #: help:audittrail.rule,object_id:0
 msgid "Select object for which you want to generate log."
-msgstr ""
+msgstr "Günlük oluşturmak istediğiniz nesneyi seçin."
 
 #. module: audittrail
 #: model:ir.ui.menu,name:audittrail.menu_audit
 msgid "Audit"
-msgstr ""
+msgstr "Denetim"
 
 #. module: audittrail
 #: field:audittrail.rule,log_workflow:0
 msgid "Log Workflow"
-msgstr ""
+msgstr "İş Akışı Günlüğü"
 
 #. module: audittrail
 #: field:audittrail.rule,log_read:0
 msgid "Log Reads"
-msgstr ""
+msgstr "Günlük Okumaları"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:77
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
-msgstr ""
+msgstr "Değişim denetim izi bağlıdır - TASLAK olarak ayarlama kural"
 
 #. module: audittrail
 #: field:audittrail.log,line_ids:0
 msgid "Log lines"
-msgstr ""
+msgstr "Günlük satırları"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
@@ -247,7 +255,7 @@ msgstr "Alanlar"
 #. module: audittrail
 #: field:audittrail.rule,log_create:0
 msgid "Log Creates"
-msgstr ""
+msgstr "Günlük Oluştur"
 
 #. module: audittrail
 #: help:audittrail.rule,log_unlink:0
@@ -255,6 +263,8 @@ msgid ""
 "Select this if you want to keep track of deletion on any record of the "
 "object of this rule"
 msgstr ""
+"Bu kuralın nesnenin herhangi bir kayıt silinmek takip etmek istiyorsanız "
+"bunu seçin"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -265,17 +275,19 @@ msgstr "Kullanıcı"
 #. module: audittrail
 #: field:audittrail.rule,action_id:0
 msgid "Action ID"
-msgstr ""
+msgstr "İşlem ID"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Users (if User is not added then it will applicable for all users)"
 msgstr ""
+"Kullanıcılar (Kullanıcı ilave değilse o zaman tüm kullanıcılar için geçerli "
+"olacak)"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "UnSubscribe"
-msgstr ""
+msgstr "ÜyeliktenÇık"
 
 #. module: audittrail
 #: sql_constraint:audittrail.rule:0
@@ -283,42 +295,44 @@ msgid ""
 "There is already a rule defined on this object\n"
 " You cannot define another: please edit the existing one."
 msgstr ""
+"Bu objeye zaten bir kural tanımlanmış\n"
+" Başka bir tane tanımlayamazsınız: lütfen varolanı düzenleyin."
 
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
-msgstr ""
+msgstr "Günlük Sil"
 
 #. module: audittrail
 #: view:audittrail.log:0
 #: view:audittrail.rule:0
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_description:0
 msgid "Field Description"
-msgstr ""
+msgstr "Alan Açıklaması"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Search Audittrail Log"
-msgstr ""
+msgstr "Arama Denetim Takip Günlük"
 
 #. module: audittrail
 #: field:audittrail.rule,log_write:0
 msgid "Log Writes"
-msgstr ""
+msgstr "Günlük Yazıları"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "Open Logs"
-msgstr ""
+msgstr "Günlükleri Aç"
 
 #. module: audittrail
 #: field:audittrail.log.line,new_value_text:0
 msgid "New value Text"
-msgstr ""
+msgstr "Yeni değeri Yaz"
 
 #. module: audittrail
 #: field:audittrail.rule,name:0
@@ -328,45 +342,45 @@ msgstr "Kural Adı"
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
-msgstr ""
+msgstr "Yeni Değer"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:223
 #, python-format
 msgid "'%s' field does not exist in '%s' model"
-msgstr ""
+msgstr "'% s' alan '% s' modelinde yok"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
-msgstr ""
+msgstr "Denetim Takip Günlükleri"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Draft  Rule"
-msgstr ""
+msgstr "Taslak Kural"
 
 #. module: audittrail
 #: view:audittrail.log:0
 #: model:ir.model,name:audittrail.model_audittrail_log
 msgid "Audittrail Log"
-msgstr ""
+msgstr "Denetim Takip Günlüğü"
 
 #. module: audittrail
 #: help:audittrail.rule,log_action:0
 msgid ""
 "Select this if you want to keep track of actions on the object of this rule"
-msgstr ""
+msgstr "Bu kuralın nesne eylemleri takip etmek istiyorsanız bunu seçin"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "New Value : "
-msgstr ""
+msgstr "Yeni Değer: "
 
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
-msgstr ""
+msgstr "Eski değer Yazı"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
@@ -376,22 +390,22 @@ msgstr "İptal"
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_view_log
 msgid "View Log"
-msgstr ""
+msgstr "Günlüğü Göster"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_log_line
 msgid "Log Line"
-msgstr ""
+msgstr "Günlük Satırı"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "or"
-msgstr ""
+msgstr "veya"
 
 #. module: audittrail
 #: field:audittrail.rule,log_action:0
 msgid "Log Action"
-msgstr ""
+msgstr "Günlük İşlemei"
 
 #. module: audittrail
 #: help:audittrail.rule,log_create:0
@@ -399,3 +413,5 @@ msgid ""
 "Select this if you want to keep track of creation on any record of the "
 "object of this rule"
 msgstr ""
+"Bu kuralın nesnenin herhangi bir kayıt oluşturma takip etmek istiyorsanız "
+"bunu seçin"
diff --git a/addons/audittrail/i18n/uk.po b/addons/audittrail/i18n/uk.po
index 1e1a2af713b..e6f6b22d30d 100644
--- a/addons/audittrail/i18n/uk.po
+++ b/addons/audittrail/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/vi.po b/addons/audittrail/i18n/vi.po
index 876301f0a25..77b36b23dd4 100644
--- a/addons/audittrail/i18n/vi.po
+++ b/addons/audittrail/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/zh_CN.po b/addons/audittrail/i18n/zh_CN.po
index c3508584c8c..eaf8f2a86fe 100644
--- a/addons/audittrail/i18n/zh_CN.po
+++ b/addons/audittrail/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/audittrail/i18n/zh_TW.po b/addons/audittrail/i18n/zh_TW.po
index 8848a69ecf5..2c0f6b2966b 100644
--- a/addons/audittrail/i18n/zh_TW.po
+++ b/addons/audittrail/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
diff --git a/addons/auth_crypt/i18n/ar.po b/addons/auth_crypt/i18n/ar.po
index 6790552602e..56bb65292e7 100644
--- a/addons/auth_crypt/i18n/ar.po
+++ b/addons/auth_crypt/i18n/ar.po
@@ -1,74 +1,28 @@
 # Arabic translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-01 18:05+0000\n"
-"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-06 14:32+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
-#. module: base_crypt
-#: model:ir.model,name:base_crypt.model_res_users
+#. module: auth_crypt
+#: field:res.users,password_crypt:0
+msgid "Encrypted Password"
+msgstr ""
+
+#. module: auth_crypt
+#: model:ir.model,name:auth_crypt.model_res_users
 msgid "Users"
-msgstr "المستخدمون"
-
-#~ msgid "Base - Password Encryption"
-#~ msgstr "قاعدة - تشفير كلمة المرور"
-
-#, python-format
-#~ msgid "Please specify the password !"
-#~ msgstr "يرجى تحديد كلمة السر!"
-
-#~ msgid "You can not have two users with the same login !"
-#~ msgstr "لا يمكن ان يكون هناك اثنين مستخدمين بنفس اسم الدخول!"
-
-#~ msgid "The chosen company is not in the allowed companies for this user"
-#~ msgstr "الشركة المختارة غير مدرجة ضمن قائمة الشركات المسموحة لهذا المستخدم"
-
-#, python-format
-#~ msgid "Error"
-#~ msgstr "خطأ"
-
-#~ msgid "res.users"
-#~ msgstr "مستخدمي المراجع"
-
-#~ msgid ""
-#~ "This module replaces the cleartext password in the database with a password "
-#~ "hash,\n"
-#~ "preventing anyone from reading the original password.\n"
-#~ "For your existing user base, the removal of the cleartext passwords occurs "
-#~ "the first time\n"
-#~ "a user logs into the database, after installing base_crypt.\n"
-#~ "After installing this module it won't be possible to recover a forgotten "
-#~ "password for your\n"
-#~ "users, the only solution is for an admin to set a new password.\n"
-#~ "\n"
-#~ "Note: installing this module does not mean you can ignore basic security "
-#~ "measures,\n"
-#~ "as the password is still transmitted unencrypted on the network (by the "
-#~ "client),\n"
-#~ "unless you are using a secure protocol such as XML-RPCS.\n"
-#~ "                    "
-#~ msgstr ""
-#~ "يستبدل هذه الوحدة  كلمة السر بنص واضح في قاعدة البيانات مع شرطة كلمة السر،\n"
-#~ "منع أي شخص من قراءة كلمة السر الأصلية.\n"
-#~ "لقاعدة المستخدم القائم  الخاص بك ، وإزالة كلمات المرور نص واضح يحدث للمرة "
-#~ "الأولى\n"
-#~ "تسجيل دخول المستخدم في قاعدة البيانات، بعد تثبيت base_crypt.\n"
-#~ "بعد تركيب هذه الوحدة لن يكون من الممكن استرجاع كلمة المرور المنسية\n"
-#~ "للمستخدمين، والحل الوحيد هو المسير لتعيين كلمة مرور جديدة.\n"
-#~ "\n"
-#~ "ملاحظة: تركيب هذه الوحدة لا يعني يمكنك تجاهل التدابير الأمنية الأساسية،\n"
-#~ "كما لا تزال تبث كلمة المرور غير مشفرة على شبكة الاتصال (من قبل العميل)،\n"
-#~ "إلا إذا كنت تستخدم بروتوكول آمن مثل XML-محاولات RPCs.\n"
-#~ "                    "
+msgstr ""
diff --git a/addons/auth_crypt/i18n/auth_crypt.pot b/addons/auth_crypt/i18n/auth_crypt.pot
index 268674c8ddb..45d5ba54fd6 100644
--- a/addons/auth_crypt/i18n/auth_crypt.pot
+++ b/addons/auth_crypt/i18n/auth_crypt.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/auth_crypt/i18n/cs.po b/addons/auth_crypt/i18n/cs.po
index b97e90df13b..32a03beaee8 100644
--- a/addons/auth_crypt/i18n/cs.po
+++ b/addons/auth_crypt/i18n/cs.po
@@ -1,41 +1,28 @@
 # Czech translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-04-06 05:20+0000\n"
-"Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
-#. module: base_crypt
-#: model:ir.model,name:base_crypt.model_res_users
-msgid "Users"
+#. module: auth_crypt
+#: field:res.users,password_crypt:0
+msgid "Encrypted Password"
 msgstr ""
 
-#~ msgid "You can not have two users with the same login !"
-#~ msgstr "Nemůžete mít dva uživatele se stejným přihlašovacím jménem !"
-
-#, python-format
-#~ msgid "Error"
-#~ msgstr "Chyba"
-
-#, python-format
-#~ msgid "Please specify the password !"
-#~ msgstr "Prosíme zadejte heslo!"
-
-#~ msgid "The chosen company is not in the allowed companies for this user"
-#~ msgstr ""
-#~ "Vybraná společnost není v povolených společnostech pro tohoto uživatele"
-
-#~ msgid "res.users"
-#~ msgstr "res.users"
+#. module: auth_crypt
+#: model:ir.model,name:auth_crypt.model_res_users
+msgid "Users"
+msgstr ""
diff --git a/addons/auth_crypt/i18n/de.po b/addons/auth_crypt/i18n/de.po
index b42f3180c58..f8b64c0f77f 100644
--- a/addons/auth_crypt/i18n/de.po
+++ b/addons/auth_crypt/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-07 23:04+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
diff --git a/addons/auth_crypt/i18n/en_GB.po b/addons/auth_crypt/i18n/en_GB.po
index f538bb75236..1b1d6c8aa9b 100644
--- a/addons/auth_crypt/i18n/en_GB.po
+++ b/addons/auth_crypt/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 14:35+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
diff --git a/addons/auth_crypt/i18n/es.po b/addons/auth_crypt/i18n/es.po
index 99d1dbd34ad..5880acec5af 100644
--- a/addons/auth_crypt/i18n/es.po
+++ b/addons/auth_crypt/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 11:38+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
diff --git a/addons/auth_crypt/i18n/fr.po b/addons/auth_crypt/i18n/fr.po
index 2b4a99124aa..d6580029b89 100644
--- a/addons/auth_crypt/i18n/fr.po
+++ b/addons/auth_crypt/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-03 14:03+0000\n"
 "Last-Translator: William Dodé <wilk@flibuste.net>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
diff --git a/addons/auth_crypt/i18n/hr.po b/addons/auth_crypt/i18n/hr.po
index a49d7192b32..c63993c7985 100644
--- a/addons/auth_crypt/i18n/hr.po
+++ b/addons/auth_crypt/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-24 12:42+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:04+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
diff --git a/addons/auth_crypt/i18n/hu.po b/addons/auth_crypt/i18n/hu.po
new file mode 100644
index 00000000000..d3dc5cb7667
--- /dev/null
+++ b/addons/auth_crypt/i18n/hu.po
@@ -0,0 +1,28 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-19 18:28+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_crypt
+#: field:res.users,password_crypt:0
+msgid "Encrypted Password"
+msgstr "Kódolt jalszó"
+
+#. module: auth_crypt
+#: model:ir.model,name:auth_crypt.model_res_users
+msgid "Users"
+msgstr "Felhasználók"
diff --git a/addons/auth_crypt/i18n/it.po b/addons/auth_crypt/i18n/it.po
index 399123c88ac..08853e2b325 100644
--- a/addons/auth_crypt/i18n/it.po
+++ b/addons/auth_crypt/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-22 14:06+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
diff --git a/addons/auth_crypt/i18n/lt.po b/addons/auth_crypt/i18n/lt.po
new file mode 100644
index 00000000000..b3cf481463e
--- /dev/null
+++ b/addons/auth_crypt/i18n/lt.po
@@ -0,0 +1,28 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-24 18:24+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_crypt
+#: field:res.users,password_crypt:0
+msgid "Encrypted Password"
+msgstr "Užšifruotas slaptažodis"
+
+#. module: auth_crypt
+#: model:ir.model,name:auth_crypt.model_res_users
+msgid "Users"
+msgstr "Naudotojai"
diff --git a/addons/auth_crypt/i18n/mk.po b/addons/auth_crypt/i18n/mk.po
new file mode 100644
index 00000000000..100dabb2d94
--- /dev/null
+++ b/addons/auth_crypt/i18n/mk.po
@@ -0,0 +1,28 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-02-28 15:02+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_crypt
+#: field:res.users,password_crypt:0
+msgid "Encrypted Password"
+msgstr "Енкриптирана лозинка"
+
+#. module: auth_crypt
+#: model:ir.model,name:auth_crypt.model_res_users
+msgid "Users"
+msgstr "Корисници"
diff --git a/addons/auth_crypt/i18n/mn.po b/addons/auth_crypt/i18n/mn.po
index efa57cfe3a4..0d12ce05659 100644
--- a/addons/auth_crypt/i18n/mn.po
+++ b/addons/auth_crypt/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-15 11:22+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
diff --git a/addons/auth_crypt/i18n/nl.po b/addons/auth_crypt/i18n/nl.po
index 0daafa1543c..6dc26e5b8f0 100644
--- a/addons/auth_crypt/i18n/nl.po
+++ b/addons/auth_crypt/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-22 21:52+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
diff --git a/addons/auth_crypt/i18n/nl_BE.po b/addons/auth_crypt/i18n/nl_BE.po
index b9477ece5dc..82a3b4aabf8 100644
--- a/addons/auth_crypt/i18n/nl_BE.po
+++ b/addons/auth_crypt/i18n/nl_BE.po
@@ -1,42 +1,28 @@
 # Dutch (Belgium) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-07-26 17:52+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-15 16:02+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
-#. module: base_crypt
-#: model:ir.model,name:base_crypt.model_res_users
+#. module: auth_crypt
+#: field:res.users,password_crypt:0
+msgid "Encrypted Password"
+msgstr "Geëncrypteerd wachtwoord"
+
+#. module: auth_crypt
+#: model:ir.model,name:auth_crypt.model_res_users
 msgid "Users"
-msgstr ""
-
-#~ msgid "You can not have two users with the same login !"
-#~ msgstr "U kunt geen twee gebruikers met dezelfde login maken."
-
-#, python-format
-#~ msgid "Please specify the password !"
-#~ msgstr "Gelieve een wachtwoord op te geven"
-
-#~ msgid "The chosen company is not in the allowed companies for this user"
-#~ msgstr ""
-#~ "De gekozen firma behoort niet tot de toegelaten bedrijven voor deze "
-#~ "gebruiker."
-
-#~ msgid "res.users"
-#~ msgstr "res.users"
-
-#, python-format
-#~ msgid "Error"
-#~ msgstr "Fout"
+msgstr "Gebruikers"
diff --git a/addons/auth_crypt/i18n/pt.po b/addons/auth_crypt/i18n/pt.po
index 4a608c59f3a..28e5592ce6e 100644
--- a/addons/auth_crypt/i18n/pt.po
+++ b/addons/auth_crypt/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-16 11:12+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
diff --git a/addons/auth_crypt/i18n/pt_BR.po b/addons/auth_crypt/i18n/pt_BR.po
index bd65818fbf7..27d8dc5141a 100644
--- a/addons/auth_crypt/i18n/pt_BR.po
+++ b/addons/auth_crypt/i18n/pt_BR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-02 11:57+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
diff --git a/addons/auth_crypt/i18n/ro.po b/addons/auth_crypt/i18n/ro.po
index 62dd8ec4bb2..02d0bf2f2a0 100644
--- a/addons/auth_crypt/i18n/ro.po
+++ b/addons/auth_crypt/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-13 19:29+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
diff --git a/addons/auth_crypt/i18n/ru.po b/addons/auth_crypt/i18n/ru.po
index b13e2c0effb..d0a9947079e 100644
--- a/addons/auth_crypt/i18n/ru.po
+++ b/addons/auth_crypt/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-13 09:46+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-14 05:36+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
diff --git a/addons/auth_crypt/i18n/sl.po b/addons/auth_crypt/i18n/sl.po
index 9431dced1d6..558ec82260c 100644
--- a/addons/auth_crypt/i18n/sl.po
+++ b/addons/auth_crypt/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-25 12:47+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
diff --git a/addons/auth_crypt/i18n/sv.po b/addons/auth_crypt/i18n/sv.po
index 550025e40aa..7110d57da9a 100644
--- a/addons/auth_crypt/i18n/sv.po
+++ b/addons/auth_crypt/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-17 23:47+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
diff --git a/addons/auth_crypt/i18n/tr.po b/addons/auth_crypt/i18n/tr.po
index 2bd9d97088e..479fba03b91 100644
--- a/addons/auth_crypt/i18n/tr.po
+++ b/addons/auth_crypt/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-03 12:06+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
diff --git a/addons/auth_crypt/i18n/zh_CN.po b/addons/auth_crypt/i18n/zh_CN.po
index 98c9b8c7b03..f2c254f6e59 100644
--- a/addons/auth_crypt/i18n/zh_CN.po
+++ b/addons/auth_crypt/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-24 01:49+0000\n"
 "Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_crypt
 #: field:res.users,password_crypt:0
diff --git a/addons/auth_ldap/i18n/ar.po b/addons/auth_ldap/i18n/ar.po
index d0cc0da06b0..a4a524a43c7 100644
--- a/addons/auth_ldap/i18n/ar.po
+++ b/addons/auth_ldap/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/auth_ldap.pot b/addons/auth_ldap/i18n/auth_ldap.pot
index e47120b689c..77781d91d17 100644
--- a/addons/auth_ldap/i18n/auth_ldap.pot
+++ b/addons/auth_ldap/i18n/auth_ldap.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/auth_ldap/i18n/bg.po b/addons/auth_ldap/i18n/bg.po
index 47312b3bf16..e2279dc6ea0 100644
--- a/addons/auth_ldap/i18n/bg.po
+++ b/addons/auth_ldap/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/ca.po b/addons/auth_ldap/i18n/ca.po
index 7ea7a9597b1..bf926af4393 100644
--- a/addons/auth_ldap/i18n/ca.po
+++ b/addons/auth_ldap/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/cs.po b/addons/auth_ldap/i18n/cs.po
new file mode 100644
index 00000000000..1ab641846c8
--- /dev/null
+++ b/addons/auth_ldap/i18n/cs.po
@@ -0,0 +1,159 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_ldap
+#: field:res.company.ldap,user:0
+msgid "Template User"
+msgstr ""
+
+#. module: auth_ldap
+#: help:res.company.ldap,ldap_tls:0
+msgid ""
+"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
+"option requires a server with STARTTLS enabled, otherwise all authentication "
+"attempts will fail."
+msgstr ""
+
+#. module: auth_ldap
+#: view:res.company:0
+#: view:res.company.ldap:0
+msgid "LDAP Configuration"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_binddn:0
+msgid "LDAP binddn"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,company:0
+msgid "Company"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_server:0
+msgid "LDAP Server address"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_server_port:0
+msgid "LDAP Server port"
+msgstr ""
+
+#. module: auth_ldap
+#: help:res.company.ldap,create_user:0
+msgid ""
+"Automatically create local user accounts for new users authenticating via "
+"LDAP"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_base:0
+msgid "LDAP base"
+msgstr ""
+
+#. module: auth_ldap
+#: view:res.company.ldap:0
+msgid "User Information"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_password:0
+msgid "LDAP password"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: auth_ldap
+#: view:res.company.ldap:0
+msgid "Process Parameter"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_company_ldap
+msgid "res.company.ldap"
+msgstr ""
+
+#. module: auth_ldap
+#: help:res.company.ldap,user:0
+msgid "User to copy when creating new users"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_tls:0
+msgid "Use TLS"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: auth_ldap
+#: view:res.company.ldap:0
+msgid "Login Information"
+msgstr ""
+
+#. module: auth_ldap
+#: view:res.company.ldap:0
+msgid "Server Information"
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
+msgid "Setup your LDAP Server"
+msgstr ""
+
+#. module: auth_ldap
+#: view:res.company:0
+#: field:res.company,ldaps:0
+msgid "LDAP Parameters"
+msgstr ""
+
+#. module: auth_ldap
+#: help:res.company.ldap,ldap_password:0
+msgid ""
+"The password of the user account on the LDAP server that is used to query "
+"the directory."
+msgstr ""
+
+#. module: auth_ldap
+#: help:res.company.ldap,ldap_binddn:0
+msgid ""
+"The user account on the LDAP server that is used to query the directory. "
+"Leave empty to connect anonymously."
+msgstr ""
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_filter:0
+msgid "LDAP filter"
+msgstr ""
+
+#. module: auth_ldap
+#: field:res.company.ldap,create_user:0
+msgid "Create user"
+msgstr ""
diff --git a/addons/auth_ldap/i18n/da.po b/addons/auth_ldap/i18n/da.po
index 7f40854a2c1..5cd78caefab 100644
--- a/addons/auth_ldap/i18n/da.po
+++ b/addons/auth_ldap/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/de.po b/addons/auth_ldap/i18n/de.po
index 94cf81a43fe..d2408a462af 100644
--- a/addons/auth_ldap/i18n/de.po
+++ b/addons/auth_ldap/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/en_GB.po b/addons/auth_ldap/i18n/en_GB.po
index 45b7146d722..a810e809c86 100644
--- a/addons/auth_ldap/i18n/en_GB.po
+++ b/addons/auth_ldap/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 19:50+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/es.po b/addons/auth_ldap/i18n/es.po
index 6330ede68b0..db225f697e4 100644
--- a/addons/auth_ldap/i18n/es.po
+++ b/addons/auth_ldap/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/es_CR.po b/addons/auth_ldap/i18n/es_CR.po
index 162ce5c4122..e2159707fc6 100644
--- a/addons/auth_ldap/i18n/es_CR.po
+++ b/addons/auth_ldap/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/fi.po b/addons/auth_ldap/i18n/fi.po
index 192a271c711..60a816dd1c8 100644
--- a/addons/auth_ldap/i18n/fi.po
+++ b/addons/auth_ldap/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/fr.po b/addons/auth_ldap/i18n/fr.po
index 89a0b603cb8..824cfd81347 100644
--- a/addons/auth_ldap/i18n/fr.po
+++ b/addons/auth_ldap/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/gl.po b/addons/auth_ldap/i18n/gl.po
index 0683d463ba1..dc324ec54ba 100644
--- a/addons/auth_ldap/i18n/gl.po
+++ b/addons/auth_ldap/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/hr.po b/addons/auth_ldap/i18n/hr.po
index f58cc1b64f5..44ec87dbccf 100644
--- a/addons/auth_ldap/i18n/hr.po
+++ b/addons/auth_ldap/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/hu.po b/addons/auth_ldap/i18n/hu.po
index 35c81723818..8c7c037163e 100644
--- a/addons/auth_ldap/i18n/hu.po
+++ b/addons/auth_ldap/i18n/hu.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-19 18:28+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
 msgid "Template User"
-msgstr ""
+msgstr "Sablon felhasználó"
 
 #. module: auth_ldap
 #: help:res.company.ldap,ldap_tls:0
@@ -29,6 +29,9 @@ msgid ""
 "option requires a server with STARTTLS enabled, otherwise all authentication "
 "attempts will fail."
 msgstr ""
+"Biztonságos TLS/SSL kódolás igénylése az LDAP szerverhez való "
+"kapcsolódáshoz. Ez a lehetőség megkívánja szerveren a STARTTLS "
+"bekapcsolását, egyéb esetben az összes hitelesítés sikertelen lesz."
 
 #. module: auth_ldap
 #: view:res.company:0
@@ -39,7 +42,7 @@ msgstr "LDAP konfiguráció"
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_binddn:0
 msgid "LDAP binddn"
-msgstr ""
+msgstr "LDAP binddn"
 
 #. module: auth_ldap
 #: field:res.company.ldap,company:0
@@ -62,6 +65,8 @@ msgid ""
 "Automatically create local user accounts for new users authenticating via "
 "LDAP"
 msgstr ""
+"Automatikusan létrehozott helyi felhasználói fiók az LDAP által azonosított "
+"új felhasználókhoz"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_base:0
@@ -71,7 +76,7 @@ msgstr "LDAP alap"
 #. module: auth_ldap
 #: view:res.company.ldap:0
 msgid "User Information"
-msgstr ""
+msgstr "Felhasználói információk"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_password:0
@@ -86,7 +91,7 @@ msgstr "Vállalatok"
 #. module: auth_ldap
 #: view:res.company.ldap:0
 msgid "Process Parameter"
-msgstr ""
+msgstr "Feldolgozási paraméter"
 
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company_ldap
@@ -96,12 +101,12 @@ msgstr "res.company.ldap"
 #. module: auth_ldap
 #: help:res.company.ldap,user:0
 msgid "User to copy when creating new users"
-msgstr ""
+msgstr "Új felhassználók létrehozásakor másolható felhasználó"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_tls:0
 msgid "Use TLS"
-msgstr ""
+msgstr "TLS (titkosítás) használata"
 
 #. module: auth_ldap
 #: field:res.company.ldap,sequence:0
@@ -111,17 +116,17 @@ msgstr "Sorszám"
 #. module: auth_ldap
 #: view:res.company.ldap:0
 msgid "Login Information"
-msgstr ""
+msgstr "Bejelentkezési adatok"
 
 #. module: auth_ldap
 #: view:res.company.ldap:0
 msgid "Server Information"
-msgstr ""
+msgstr "Szerver információk"
 
 #. module: auth_ldap
 #: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
 msgid "Setup your LDAP Server"
-msgstr ""
+msgstr "LDAP Szerver beállítása"
 
 #. module: auth_ldap
 #: view:res.company:0
@@ -135,6 +140,7 @@ msgid ""
 "The password of the user account on the LDAP server that is used to query "
 "the directory."
 msgstr ""
+"Az LDAP szerveren lévő felhasználói fiók jelszava mellyel eléri a könyvtárát."
 
 #. module: auth_ldap
 #: help:res.company.ldap,ldap_binddn:0
@@ -142,11 +148,13 @@ msgid ""
 "The user account on the LDAP server that is used to query the directory. "
 "Leave empty to connect anonymously."
 msgstr ""
+"Az LDAP szerveren lévő felhasználói fiók mellyel eléri a könyvtárát. Hagyja "
+"üresen névtelken bejelentkezéshez."
 
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Felhasználók"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_filter:0
diff --git a/addons/auth_ldap/i18n/it.po b/addons/auth_ldap/i18n/it.po
index af9362065ed..5ef10057565 100644
--- a/addons/auth_ldap/i18n/it.po
+++ b/addons/auth_ldap/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/ja.po b/addons/auth_ldap/i18n/ja.po
index 685362a9cc6..90e9ebd233e 100644
--- a/addons/auth_ldap/i18n/ja.po
+++ b/addons/auth_ldap/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/mk.po b/addons/auth_ldap/i18n/mk.po
new file mode 100644
index 00000000000..8af3255bc02
--- /dev/null
+++ b/addons/auth_ldap/i18n/mk.po
@@ -0,0 +1,169 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 13:33+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: auth_ldap
+#: field:res.company.ldap,user:0
+msgid "Template User"
+msgstr "Урнек корисник"
+
+#. module: auth_ldap
+#: help:res.company.ldap,ldap_tls:0
+msgid ""
+"Request secure TLS/SSL encryption when connecting to the LDAP server. This "
+"option requires a server with STARTTLS enabled, otherwise all authentication "
+"attempts will fail."
+msgstr ""
+"Барање за сигурна TLS/SSL енкрипција при поврзување со LDAP серверот. Ова "
+"бара сервер со овозможен STARTTLS, во спротивно обидите за автентикација ќе "
+"бидат неуспешни."
+
+#. module: auth_ldap
+#: view:res.company:0
+#: view:res.company.ldap:0
+msgid "LDAP Configuration"
+msgstr "LDAP конфигурација"
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_binddn:0
+msgid "LDAP binddn"
+msgstr "LDAP binddn"
+
+#. module: auth_ldap
+#: field:res.company.ldap,company:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_server:0
+msgid "LDAP Server address"
+msgstr "Адреса на LDAP серверот"
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_server_port:0
+msgid "LDAP Server port"
+msgstr "Порт на LDAP серверот"
+
+#. module: auth_ldap
+#: help:res.company.ldap,create_user:0
+msgid ""
+"Automatically create local user accounts for new users authenticating via "
+"LDAP"
+msgstr ""
+"Автоматски креирај локални кориснички сметки за новите корисници што вршат "
+"автентикација преку LDAP"
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_base:0
+msgid "LDAP base"
+msgstr "LDAP база"
+
+#. module: auth_ldap
+#: view:res.company.ldap:0
+msgid "User Information"
+msgstr "Информации за корисникот"
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_password:0
+msgid "LDAP password"
+msgstr "LDAP лозинка"
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: auth_ldap
+#: view:res.company.ldap:0
+msgid "Process Parameter"
+msgstr "Параметар за процесот"
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_company_ldap
+msgid "res.company.ldap"
+msgstr "res.company.ldap"
+
+#. module: auth_ldap
+#: help:res.company.ldap,user:0
+msgid "User to copy when creating new users"
+msgstr "Корисник за копирање кога се креираат нови корисници"
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_tls:0
+msgid "Use TLS"
+msgstr "Користи TLS"
+
+#. module: auth_ldap
+#: field:res.company.ldap,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: auth_ldap
+#: view:res.company.ldap:0
+msgid "Login Information"
+msgstr "Информации за најава"
+
+#. module: auth_ldap
+#: view:res.company.ldap:0
+msgid "Server Information"
+msgstr "Информации за сервер"
+
+#. module: auth_ldap
+#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
+msgid "Setup your LDAP Server"
+msgstr "Поставување на LDAP серверот"
+
+#. module: auth_ldap
+#: view:res.company:0
+#: field:res.company,ldaps:0
+msgid "LDAP Parameters"
+msgstr "LDAP параметри"
+
+#. module: auth_ldap
+#: help:res.company.ldap,ldap_password:0
+msgid ""
+"The password of the user account on the LDAP server that is used to query "
+"the directory."
+msgstr ""
+"Лозинката на корисничката сметка на LDAP серверот што се користи за "
+"пребарување на директориумот."
+
+#. module: auth_ldap
+#: help:res.company.ldap,ldap_binddn:0
+msgid ""
+"The user account on the LDAP server that is used to query the directory. "
+"Leave empty to connect anonymously."
+msgstr ""
+"Корисничката сметка на LDAP серверот што се користи за пребарување на "
+"директориумот. За анонимно поврзување, оставете празно."
+
+#. module: auth_ldap
+#: model:ir.model,name:auth_ldap.model_res_users
+msgid "Users"
+msgstr "Корисници"
+
+#. module: auth_ldap
+#: field:res.company.ldap,ldap_filter:0
+msgid "LDAP filter"
+msgstr "LDAP филтер"
+
+#. module: auth_ldap
+#: field:res.company.ldap,create_user:0
+msgid "Create user"
+msgstr "Креирај корисник"
diff --git a/addons/auth_ldap/i18n/mn.po b/addons/auth_ldap/i18n/mn.po
index 66517c69ce4..8f68ce3daec 100644
--- a/addons/auth_ldap/i18n/mn.po
+++ b/addons/auth_ldap/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/nb.po b/addons/auth_ldap/i18n/nb.po
index 9aefecf631e..eda96b57d20 100644
--- a/addons/auth_ldap/i18n/nb.po
+++ b/addons/auth_ldap/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/nl.po b/addons/auth_ldap/i18n/nl.po
index b4931afd435..a1824ab6afd 100644
--- a/addons/auth_ldap/i18n/nl.po
+++ b/addons/auth_ldap/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/pl.po b/addons/auth_ldap/i18n/pl.po
index 22383ce21c5..7fb50ccb5d2 100644
--- a/addons/auth_ldap/i18n/pl.po
+++ b/addons/auth_ldap/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/pt.po b/addons/auth_ldap/i18n/pt.po
index bd9307f1615..33cfb1ab675 100644
--- a/addons/auth_ldap/i18n/pt.po
+++ b/addons/auth_ldap/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 11:35+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/pt_BR.po b/addons/auth_ldap/i18n/pt_BR.po
index 6519bac283f..61c0e47eb1c 100644
--- a/addons/auth_ldap/i18n/pt_BR.po
+++ b/addons/auth_ldap/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/ro.po b/addons/auth_ldap/i18n/ro.po
index 0d780d5edc7..4cea3c119b9 100644
--- a/addons/auth_ldap/i18n/ro.po
+++ b/addons/auth_ldap/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-14 19:18+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/ru.po b/addons/auth_ldap/i18n/ru.po
index 4af4bc341b9..06c6c7b8afc 100644
--- a/addons/auth_ldap/i18n/ru.po
+++ b/addons/auth_ldap/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/sl.po b/addons/auth_ldap/i18n/sl.po
index 5f2d9e7d15c..e66da33c777 100644
--- a/addons/auth_ldap/i18n/sl.po
+++ b/addons/auth_ldap/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-05 16:52+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/sv.po b/addons/auth_ldap/i18n/sv.po
index 38c0211ecfd..5ad6cd04110 100644
--- a/addons/auth_ldap/i18n/sv.po
+++ b/addons/auth_ldap/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/tr.po b/addons/auth_ldap/i18n/tr.po
index 493bb5e11cd..1a5af63bf34 100644
--- a/addons/auth_ldap/i18n/tr.po
+++ b/addons/auth_ldap/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 22:27+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_ldap/i18n/zh_CN.po b/addons/auth_ldap/i18n/zh_CN.po
index 602cd28302c..f1e8168b0a3 100644
--- a/addons/auth_ldap/i18n/zh_CN.po
+++ b/addons/auth_ldap/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
diff --git a/addons/auth_oauth/controllers/main.py b/addons/auth_oauth/controllers/main.py
index 1c38f7f4eae..62eb2e812cc 100644
--- a/addons/auth_oauth/controllers/main.py
+++ b/addons/auth_oauth/controllers/main.py
@@ -64,8 +64,13 @@ class OAuthController(oeweb.Controller):
                 u = registry.get('res.users')
                 credentials = u.auth_oauth(cr, SUPERUSER_ID, provider, kw, context=context)
                 cr.commit()
-                action = state.get('a', None)
-                url = '/#action=' + action if action else '/'
+                action = state.get('a')
+                menu = state.get('m')
+                url = '/'
+                if action:
+                    url = '/#action=%s' % action
+                elif menu:
+                    url = '/#menu_id=%s' % menu
                 return login_and_redirect(req, *credentials, redirect_url=url)
             except AttributeError:
                 # auth_signup is not installed
@@ -97,7 +102,10 @@ class OAuthController(oeweb.Controller):
         registry = RegistryManager.get(dbname)
         with registry.cursor() as cr:
             IMD = registry['ir.model.data']
-            model, provider_id = IMD.get_object_reference(cr, SUPERUSER_ID, 'auth_oauth', 'provider_openerp')
+            try:
+                model, provider_id = IMD.get_object_reference(cr, SUPERUSER_ID, 'auth_oauth', 'provider_openerp')
+            except ValueError:
+                return set_cookie_and_redirect(req, '/?db=%s' % dbname)
             assert model == 'auth.oauth.provider'
 
         state = {
diff --git a/addons/auth_oauth/i18n/ar.po b/addons/auth_oauth/i18n/ar.po
index 7004f3411c9..8e8f93e7c95 100644
--- a/addons/auth_oauth/i18n/ar.po
+++ b/addons/auth_oauth/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 22:13+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
diff --git a/addons/auth_oauth/i18n/auth_oauth.pot b/addons/auth_oauth/i18n/auth_oauth.pot
index e6219eba41f..429371edd9f 100644
--- a/addons/auth_oauth/i18n/auth_oauth.pot
+++ b/addons/auth_oauth/i18n/auth_oauth.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/auth_oauth/i18n/cs.po b/addons/auth_oauth/i18n/cs.po
new file mode 100644
index 00000000000..95a580a0fc6
--- /dev/null
+++ b/addons/auth_oauth/i18n/cs.po
@@ -0,0 +1,135 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,validation_endpoint:0
+msgid "Validation URL"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,auth_endpoint:0
+msgid "Authentication URL"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,name:0
+msgid "Provider name"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,scope:0
+msgid "Scope"
+msgstr ""
+
+#. module: auth_oauth
+#: field:res.users,oauth_provider_id:0
+msgid "OAuth Provider"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,css_class:0
+msgid "CSS class"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,body:0
+msgid "Body"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,sequence:0
+msgid "unknown"
+msgstr ""
+
+#. module: auth_oauth
+#: field:res.users,oauth_access_token:0
+msgid "OAuth Access Token"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,client_id:0
+#: field:base.config.settings,auth_oauth_facebook_client_id:0
+#: field:base.config.settings,auth_oauth_google_client_id:0
+msgid "Client ID"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
+msgid "OAuth Providers"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
+msgid "OAuth2 provider"
+msgstr ""
+
+#. module: auth_oauth
+#: field:res.users,oauth_uid:0
+msgid "OAuth User ID"
+msgstr ""
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_facebook_enabled:0
+msgid "Allow users to sign in with Facebook"
+msgstr ""
+
+#. module: auth_oauth
+#: sql_constraint:res.users:0
+msgid "OAuth UID must be unique per provider"
+msgstr ""
+
+#. module: auth_oauth
+#: help:res.users,oauth_uid:0
+msgid "Oauth Provider user_id"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,data_endpoint:0
+msgid "Data URL"
+msgstr ""
+
+#. module: auth_oauth
+#: view:auth.oauth.provider:0
+msgid "arch"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
+msgid "Providers"
+msgstr ""
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_google_enabled:0
+msgid "Allow users to sign in with Google"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,enabled:0
+msgid "Allowed"
+msgstr ""
diff --git a/addons/auth_oauth/i18n/de.po b/addons/auth_oauth/i18n/de.po
index 5aa458bc7d1..c8fe73e78b0 100644
--- a/addons/auth_oauth/i18n/de.po
+++ b/addons/auth_oauth/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
diff --git a/addons/auth_oauth/i18n/en_GB.po b/addons/auth_oauth/i18n/en_GB.po
index c7a1a5a4847..5c21548b444 100644
--- a/addons/auth_oauth/i18n/en_GB.po
+++ b/addons/auth_oauth/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 19:25+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
diff --git a/addons/auth_oauth/i18n/es.po b/addons/auth_oauth/i18n/es.po
index 39822c1c0bd..b620a6cdf2d 100644
--- a/addons/auth_oauth/i18n/es.po
+++ b/addons/auth_oauth/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
diff --git a/addons/auth_oauth/i18n/fr.po b/addons/auth_oauth/i18n/fr.po
index 3773525fc6c..1826ede345a 100644
--- a/addons/auth_oauth/i18n/fr.po
+++ b/addons/auth_oauth/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
diff --git a/addons/auth_oauth/i18n/hr.po b/addons/auth_oauth/i18n/hr.po
index a9b9cc823e3..63d3a4db587 100644
--- a/addons/auth_oauth/i18n/hr.po
+++ b/addons/auth_oauth/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
diff --git a/addons/auth_oauth/i18n/hu.po b/addons/auth_oauth/i18n/hu.po
new file mode 100644
index 00000000000..f80d0879bcf
--- /dev/null
+++ b/addons/auth_oauth/i18n/hu.po
@@ -0,0 +1,135 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-20 13:44+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,validation_endpoint:0
+msgid "Validation URL"
+msgstr "URL elérési út érvényesítés"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,auth_endpoint:0
+msgid "Authentication URL"
+msgstr "URL elérési út hitelesítés"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,name:0
+msgid "Provider name"
+msgstr "Szolgáltató neve"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,scope:0
+msgid "Scope"
+msgstr "Hatáskör"
+
+#. module: auth_oauth
+#: field:res.users,oauth_provider_id:0
+msgid "OAuth Provider"
+msgstr "OAuth szolgáltató"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,css_class:0
+msgid "CSS class"
+msgstr "CSS osztály"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,body:0
+msgid "Body"
+msgstr "Törzs"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_res_users
+msgid "Users"
+msgstr "Felhasználók"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,sequence:0
+msgid "unknown"
+msgstr "ismeretlen"
+
+#. module: auth_oauth
+#: field:res.users,oauth_access_token:0
+msgid "OAuth Access Token"
+msgstr "OAuth hozzáférési Token"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,client_id:0
+#: field:base.config.settings,auth_oauth_facebook_client_id:0
+#: field:base.config.settings,auth_oauth_google_client_id:0
+msgid "Client ID"
+msgstr "Ügyfál ID azonosító"
+
+#. module: auth_oauth
+#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
+msgid "OAuth Providers"
+msgstr "OAuth szolgáltatók"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
+msgid "OAuth2 provider"
+msgstr "OAuth2 szolgáltató"
+
+#. module: auth_oauth
+#: field:res.users,oauth_uid:0
+msgid "OAuth User ID"
+msgstr "OAuth felhasználó ID azonosító"
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_facebook_enabled:0
+msgid "Allow users to sign in with Facebook"
+msgstr "Felhasználók Facebook keresztüli bejelentkezés engedélyezése"
+
+#. module: auth_oauth
+#: sql_constraint:res.users:0
+msgid "OAuth UID must be unique per provider"
+msgstr "OAuth UID egyedinek kell lennie mindegyik szolgáltatóhoz"
+
+#. module: auth_oauth
+#: help:res.users,oauth_uid:0
+msgid "Oauth Provider user_id"
+msgstr "Oauth szolgáltatói felhasználó_id"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,data_endpoint:0
+msgid "Data URL"
+msgstr "Adat  URL elérési út"
+
+#. module: auth_oauth
+#: view:auth.oauth.provider:0
+msgid "arch"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
+msgid "Providers"
+msgstr "Szolgáltatók"
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_google_enabled:0
+msgid "Allow users to sign in with Google"
+msgstr "Engedélyezze a felhasználók Google bejelentkezését"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,enabled:0
+msgid "Allowed"
+msgstr "Engedélyezett"
diff --git a/addons/auth_oauth/i18n/it.po b/addons/auth_oauth/i18n/it.po
index aae017cee73..4a18f967b85 100644
--- a/addons/auth_oauth/i18n/it.po
+++ b/addons/auth_oauth/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-23 22:03+0000\n"
 "Last-Translator: Fabrizio M <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
diff --git a/addons/auth_oauth/i18n/mk.po b/addons/auth_oauth/i18n/mk.po
new file mode 100644
index 00000000000..20d7946be95
--- /dev/null
+++ b/addons/auth_oauth/i18n/mk.po
@@ -0,0 +1,136 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 21:54+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,validation_endpoint:0
+msgid "Validation URL"
+msgstr "URL за валидација"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,auth_endpoint:0
+msgid "Authentication URL"
+msgstr "URL за автентификација"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,name:0
+msgid "Provider name"
+msgstr "Име на провајдер"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,scope:0
+msgid "Scope"
+msgstr "Опфат"
+
+#. module: auth_oauth
+#: field:res.users,oauth_provider_id:0
+msgid "OAuth Provider"
+msgstr "OAuth провајдер"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,css_class:0
+msgid "CSS class"
+msgstr "CSS класа"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,body:0
+msgid "Body"
+msgstr "Тело"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_res_users
+msgid "Users"
+msgstr "Корисници"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,sequence:0
+msgid "unknown"
+msgstr "непознато"
+
+#. module: auth_oauth
+#: field:res.users,oauth_access_token:0
+msgid "OAuth Access Token"
+msgstr "OAuth токен за пристап"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,client_id:0
+#: field:base.config.settings,auth_oauth_facebook_client_id:0
+#: field:base.config.settings,auth_oauth_google_client_id:0
+msgid "Client ID"
+msgstr "ID на клиент"
+
+#. module: auth_oauth
+#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
+msgid "OAuth Providers"
+msgstr "OAuth провајдери"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
+msgid "OAuth2 provider"
+msgstr "OAuth2 провајдери"
+
+#. module: auth_oauth
+#: field:res.users,oauth_uid:0
+msgid "OAuth User ID"
+msgstr "OAuth Корисничко ID"
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_facebook_enabled:0
+msgid "Allow users to sign in with Facebook"
+msgstr "Овозможува корисниците да се најавуваат со Facebook"
+
+#. module: auth_oauth
+#: sql_constraint:res.users:0
+msgid "OAuth UID must be unique per provider"
+msgstr "OAuth UID мора да биде уникатно по провајдер"
+
+#. module: auth_oauth
+#: help:res.users,oauth_uid:0
+msgid "Oauth Provider user_id"
+msgstr "Oauth Провајдер user_id"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,data_endpoint:0
+msgid "Data URL"
+msgstr "URL на податоци"
+
+#. module: auth_oauth
+#: view:auth.oauth.provider:0
+msgid "arch"
+msgstr "arch"
+
+#. module: auth_oauth
+#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
+msgid "Providers"
+msgstr "Провајдери"
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_google_enabled:0
+msgid "Allow users to sign in with Google"
+msgstr "Дозволи корисниците да се најавуваат со Google"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,enabled:0
+msgid "Allowed"
+msgstr "Дозволено"
diff --git a/addons/auth_oauth/i18n/nb.po b/addons/auth_oauth/i18n/nb.po
index 161d72f0e82..581df8454fb 100644
--- a/addons/auth_oauth/i18n/nb.po
+++ b/addons/auth_oauth/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
diff --git a/addons/auth_oauth/i18n/nl.po b/addons/auth_oauth/i18n/nl.po
index 66ce5104f8c..5fa34d3bdc2 100644
--- a/addons/auth_oauth/i18n/nl.po
+++ b/addons/auth_oauth/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 11:48+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
@@ -40,7 +40,7 @@ msgstr "Provider name"
 #. module: auth_oauth
 #: field:auth.oauth.provider,scope:0
 msgid "Scope"
-msgstr "Beriek"
+msgstr "Bereik"
 
 #. module: auth_oauth
 #: field:res.users,oauth_provider_id:0
diff --git a/addons/auth_oauth/i18n/pl.po b/addons/auth_oauth/i18n/pl.po
index c1e9d766e6f..72fafe71d0b 100644
--- a/addons/auth_oauth/i18n/pl.po
+++ b/addons/auth_oauth/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
diff --git a/addons/auth_oauth/i18n/pt.po b/addons/auth_oauth/i18n/pt.po
index a45b927c288..e089ab025fa 100644
--- a/addons/auth_oauth/i18n/pt.po
+++ b/addons/auth_oauth/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-08 17:16+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
diff --git a/addons/auth_oauth/i18n/pt_BR.po b/addons/auth_oauth/i18n/pt_BR.po
index aaa99ad8f87..75d9a3809bb 100644
--- a/addons/auth_oauth/i18n/pt_BR.po
+++ b/addons/auth_oauth/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
diff --git a/addons/auth_oauth/i18n/ro.po b/addons/auth_oauth/i18n/ro.po
index be74da06a03..f06af070dde 100644
--- a/addons/auth_oauth/i18n/ro.po
+++ b/addons/auth_oauth/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-14 19:28+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
diff --git a/addons/auth_oauth/i18n/sl.po b/addons/auth_oauth/i18n/sl.po
index d4b50ea7ad3..f3624bc41e2 100644
--- a/addons/auth_oauth/i18n/sl.po
+++ b/addons/auth_oauth/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-26 21:25+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
diff --git a/addons/auth_oauth/i18n/sv.po b/addons/auth_oauth/i18n/sv.po
index 6078ecaedb5..f0e318fb136 100644
--- a/addons/auth_oauth/i18n/sv.po
+++ b/addons/auth_oauth/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-19 00:21+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
diff --git a/addons/auth_oauth/i18n/tr.po b/addons/auth_oauth/i18n/tr.po
new file mode 100644
index 00000000000..cfe3ffa8477
--- /dev/null
+++ b/addons/auth_oauth/i18n/tr.po
@@ -0,0 +1,135 @@
+# Turkish translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-21 19:43+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"Language-Team: Turkish <tr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,validation_endpoint:0
+msgid "Validation URL"
+msgstr "Onaylama  URL"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,auth_endpoint:0
+msgid "Authentication URL"
+msgstr "Kimlik Doğrulama URL"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,name:0
+msgid "Provider name"
+msgstr "Sağlayıcı adı"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,scope:0
+msgid "Scope"
+msgstr "Kapsam"
+
+#. module: auth_oauth
+#: field:res.users,oauth_provider_id:0
+msgid "OAuth Provider"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,css_class:0
+msgid "CSS class"
+msgstr "CSS class"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,body:0
+msgid "Body"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_res_users
+msgid "Users"
+msgstr "Kullanıcılar"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,sequence:0
+msgid "unknown"
+msgstr "bilinmeyen"
+
+#. module: auth_oauth
+#: field:res.users,oauth_access_token:0
+msgid "OAuth Access Token"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,client_id:0
+#: field:base.config.settings,auth_oauth_facebook_client_id:0
+#: field:base.config.settings,auth_oauth_google_client_id:0
+msgid "Client ID"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
+msgid "OAuth Providers"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
+msgid "OAuth2 provider"
+msgstr ""
+
+#. module: auth_oauth
+#: field:res.users,oauth_uid:0
+msgid "OAuth User ID"
+msgstr ""
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_facebook_enabled:0
+msgid "Allow users to sign in with Facebook"
+msgstr "Kullanıcılara Facebook ile oturum için izin ver"
+
+#. module: auth_oauth
+#: sql_constraint:res.users:0
+msgid "OAuth UID must be unique per provider"
+msgstr ""
+
+#. module: auth_oauth
+#: help:res.users,oauth_uid:0
+msgid "Oauth Provider user_id"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,data_endpoint:0
+msgid "Data URL"
+msgstr "Data URL"
+
+#. module: auth_oauth
+#: view:auth.oauth.provider:0
+msgid "arch"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
+msgid "Providers"
+msgstr "Sağlayıcılar"
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_google_enabled:0
+msgid "Allow users to sign in with Google"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,enabled:0
+msgid "Allowed"
+msgstr "İzinVerildi"
diff --git a/addons/auth_oauth/i18n/zh_CN.po b/addons/auth_oauth/i18n/zh_CN.po
index 618b0fbd5a3..c65b0628dd3 100644
--- a/addons/auth_oauth/i18n/zh_CN.po
+++ b/addons/auth_oauth/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
diff --git a/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.eot b/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.eot
old mode 100755
new mode 100644
diff --git a/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.svg b/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.svg
old mode 100755
new mode 100644
diff --git a/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.ttf b/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.ttf
old mode 100755
new mode 100644
diff --git a/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.woff b/addons/auth_oauth/static/lib/zocial/css/zocial-regular-webfont.woff
old mode 100755
new mode 100644
diff --git a/addons/auth_oauth/static/src/js/auth_oauth.js b/addons/auth_oauth/static/src/js/auth_oauth.js
index 7ee83bd99e9..131ae5c1c42 100644
--- a/addons/auth_oauth/static/src/js/auth_oauth.js
+++ b/addons/auth_oauth/static/src/js/auth_oauth.js
@@ -5,6 +5,7 @@ openerp.auth_oauth = function(instance) {
         start: function(parent, params) {
             var self = this;
             var d = this._super.apply(this, arguments);
+            this.$el.hide();
             this.$el.on('click', 'a.zocial', this.on_oauth_sign_in);
             this.oauth_providers = [];
             if(this.params.oauth_error === 1) {
@@ -24,6 +25,8 @@ openerp.auth_oauth = function(instance) {
             var db = this.$("form [name=db]").val();
             if (db) {
                 this.rpc("/auth_oauth/list_providers", { dbname: db }).done(this.on_oauth_loaded);
+            } else {
+                this.$el.show();
             }
         },
         on_oauth_loaded: function(result) {
@@ -32,6 +35,7 @@ openerp.auth_oauth = function(instance) {
             if (this.oauth_providers.length === 1 && params.type === 'signup') {
                 this.do_oauth_sign_in(this.oauth_providers[0]);
             } else {
+                this.$el.show();
                 this.$('.oe_oauth_provider_login_button').remove();
                 var buttons = QWeb.render("auth_oauth.Login.button",{"widget":this});
                 this.$(".oe_login_pane form ul").after(buttons);
@@ -57,7 +61,7 @@ openerp.auth_oauth = function(instance) {
                 state: JSON.stringify(state),
             };
             var url = provider.auth_endpoint + '?' + $.param(params);
-            window.location = url;
+            instance.web.redirect(url);
         },
         _oauth_state: function(provider) {
             // return the state object sent back with the redirected uri
diff --git a/addons/auth_oauth_signup/i18n/auth_oauth_signup.pot b/addons/auth_oauth_signup/i18n/auth_oauth_signup.pot
index d4c0a829a7b..54b76c21248 100644
--- a/addons/auth_oauth_signup/i18n/auth_oauth_signup.pot
+++ b/addons/auth_oauth_signup/i18n/auth_oauth_signup.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/auth_oauth_signup/i18n/cs.po b/addons/auth_oauth_signup/i18n/cs.po
new file mode 100644
index 00000000000..2d87a31d016
--- /dev/null
+++ b/addons/auth_oauth_signup/i18n/cs.po
@@ -0,0 +1,23 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_oauth_signup
+#: model:ir.model,name:auth_oauth_signup.model_res_users
+msgid "Users"
+msgstr ""
diff --git a/addons/auth_oauth_signup/i18n/de.po b/addons/auth_oauth_signup/i18n/de.po
index 43d1ccae105..4a1a5324917 100644
--- a/addons/auth_oauth_signup/i18n/de.po
+++ b/addons/auth_oauth_signup/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-07 00:46+0000\n"
 "Last-Translator: Josef Tesar <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_oauth_signup/i18n/en_GB.po b/addons/auth_oauth_signup/i18n/en_GB.po
index be7424a72cd..2a5fc9f15a2 100644
--- a/addons/auth_oauth_signup/i18n/en_GB.po
+++ b/addons/auth_oauth_signup/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 14:33+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_oauth_signup/i18n/es.po b/addons/auth_oauth_signup/i18n/es.po
index 3b108b5b9d9..fe6a93dea86 100644
--- a/addons/auth_oauth_signup/i18n/es.po
+++ b/addons/auth_oauth_signup/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 11:38+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_oauth_signup/i18n/fr.po b/addons/auth_oauth_signup/i18n/fr.po
index 7f138b19495..ae77227f04b 100644
--- a/addons/auth_oauth_signup/i18n/fr.po
+++ b/addons/auth_oauth_signup/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-03 14:44+0000\n"
 "Last-Translator: William Dodé <wilk@flibuste.net>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_oauth_signup/i18n/hr.po b/addons/auth_oauth_signup/i18n/hr.po
index c67459ae492..c034d2711f2 100644
--- a/addons/auth_oauth_signup/i18n/hr.po
+++ b/addons/auth_oauth_signup/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-24 12:30+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:04+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_oauth_signup/i18n/hu.po b/addons/auth_oauth_signup/i18n/hu.po
new file mode 100644
index 00000000000..d1b53309760
--- /dev/null
+++ b/addons/auth_oauth_signup/i18n/hu.po
@@ -0,0 +1,23 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-19 18:13+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_oauth_signup
+#: model:ir.model,name:auth_oauth_signup.model_res_users
+msgid "Users"
+msgstr "Felhasználók"
diff --git a/addons/auth_oauth_signup/i18n/it.po b/addons/auth_oauth_signup/i18n/it.po
index 6e15d17ede6..6365e2404ee 100644
--- a/addons/auth_oauth_signup/i18n/it.po
+++ b/addons/auth_oauth_signup/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-22 14:02+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_oauth_signup/i18n/lt.po b/addons/auth_oauth_signup/i18n/lt.po
new file mode 100644
index 00000000000..fa1e2e036ad
--- /dev/null
+++ b/addons/auth_oauth_signup/i18n/lt.po
@@ -0,0 +1,23 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-24 18:21+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_oauth_signup
+#: model:ir.model,name:auth_oauth_signup.model_res_users
+msgid "Users"
+msgstr "Naudotojai"
diff --git a/addons/auth_oauth_signup/i18n/mk.po b/addons/auth_oauth_signup/i18n/mk.po
new file mode 100644
index 00000000000..ea16aa8f1f0
--- /dev/null
+++ b/addons/auth_oauth_signup/i18n/mk.po
@@ -0,0 +1,23 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-02-28 14:54+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_oauth_signup
+#: model:ir.model,name:auth_oauth_signup.model_res_users
+msgid "Users"
+msgstr "Корисници"
diff --git a/addons/auth_oauth_signup/i18n/mn.po b/addons/auth_oauth_signup/i18n/mn.po
index b95d07b456b..c08e724901a 100644
--- a/addons/auth_oauth_signup/i18n/mn.po
+++ b/addons/auth_oauth_signup/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 07:44+0000\n"
 "Last-Translator: Amar Zayasaikhan <chup.mono@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_oauth_signup/i18n/nl.po b/addons/auth_oauth_signup/i18n/nl.po
index d0eae9afb01..cb9c795ec65 100644
--- a/addons/auth_oauth_signup/i18n/nl.po
+++ b/addons/auth_oauth_signup/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-22 21:47+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_oauth_signup/i18n/nl_BE.po b/addons/auth_oauth_signup/i18n/nl_BE.po
new file mode 100644
index 00000000000..e7efa467064
--- /dev/null
+++ b/addons/auth_oauth_signup/i18n/nl_BE.po
@@ -0,0 +1,23 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-15 16:01+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_oauth_signup
+#: model:ir.model,name:auth_oauth_signup.model_res_users
+msgid "Users"
+msgstr "Gebruikers"
diff --git a/addons/auth_oauth_signup/i18n/pt.po b/addons/auth_oauth_signup/i18n/pt.po
index f6a5a6c36a8..982faa0490a 100644
--- a/addons/auth_oauth_signup/i18n/pt.po
+++ b/addons/auth_oauth_signup/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-08 17:56+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_oauth_signup/i18n/pt_BR.po b/addons/auth_oauth_signup/i18n/pt_BR.po
index 41b78ee7d3a..873e12a072b 100644
--- a/addons/auth_oauth_signup/i18n/pt_BR.po
+++ b/addons/auth_oauth_signup/i18n/pt_BR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-02 11:56+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_oauth_signup/i18n/ro.po b/addons/auth_oauth_signup/i18n/ro.po
index e3aed1bbece..fcd61e79f11 100644
--- a/addons/auth_oauth_signup/i18n/ro.po
+++ b/addons/auth_oauth_signup/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-14 19:07+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_oauth_signup/i18n/ru.po b/addons/auth_oauth_signup/i18n/ru.po
index 2bb35847b10..826c70dbd08 100644
--- a/addons/auth_oauth_signup/i18n/ru.po
+++ b/addons/auth_oauth_signup/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-13 09:46+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-14 05:36+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_oauth_signup/i18n/sl.po b/addons/auth_oauth_signup/i18n/sl.po
index 9651add56f3..b51f447fcc1 100644
--- a/addons/auth_oauth_signup/i18n/sl.po
+++ b/addons/auth_oauth_signup/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-30 09:36+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_oauth_signup/i18n/sv.po b/addons/auth_oauth_signup/i18n/sv.po
index 305df800a7b..a3218233595 100644
--- a/addons/auth_oauth_signup/i18n/sv.po
+++ b/addons/auth_oauth_signup/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-17 23:47+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_oauth_signup/i18n/tr.po b/addons/auth_oauth_signup/i18n/tr.po
index bf4a04a5e12..15fd28cf0bc 100644
--- a/addons/auth_oauth_signup/i18n/tr.po
+++ b/addons/auth_oauth_signup/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-03 12:07+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_oauth_signup/i18n/zh_CN.po b/addons/auth_oauth_signup/i18n/zh_CN.po
index afe0bea328d..b3a4b4b5340 100644
--- a/addons/auth_oauth_signup/i18n/zh_CN.po
+++ b/addons/auth_oauth_signup/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-30 00:14+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_oauth_signup/i18n/zh_TW.po b/addons/auth_oauth_signup/i18n/zh_TW.po
index edb2731b62d..403958272f9 100644
--- a/addons/auth_oauth_signup/i18n/zh_TW.po
+++ b/addons/auth_oauth_signup/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-30 13:18+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_oauth_signup
 #: model:ir.model,name:auth_oauth_signup.model_res_users
diff --git a/addons/auth_openid/i18n/ar.po b/addons/auth_openid/i18n/ar.po
index 5b7873c46dc..9b96d5d8888 100644
--- a/addons/auth_openid/i18n/ar.po
+++ b/addons/auth_openid/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/auth_openid.pot b/addons/auth_openid/i18n/auth_openid.pot
index 74148eaee95..6edab3aea11 100644
--- a/addons/auth_openid/i18n/auth_openid.pot
+++ b/addons/auth_openid/i18n/auth_openid.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/auth_openid/i18n/cs.po b/addons/auth_openid/i18n/cs.po
new file mode 100644
index 00000000000..5a7ebcc5680
--- /dev/null
+++ b/addons/auth_openid/i18n/cs.po
@@ -0,0 +1,97 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24
+#, python-format
+msgid "Username"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12
+#: view:res.users:0
+#, python-format
+msgid "OpenID"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30
+#: field:res.users,openid_url:0
+#, python-format
+msgid "OpenID URL"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11
+#, python-format
+msgid "Launchpad"
+msgstr ""
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18
+#, python-format
+msgid "Google Apps Domain"
+msgstr ""
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr ""
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8
+#, python-format
+msgid "Password"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google Apps"
+msgstr ""
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "Users"
+msgstr ""
diff --git a/addons/auth_openid/i18n/de.po b/addons/auth_openid/i18n/de.po
index 64e5bb44c20..aa55f3dc03f 100644
--- a/addons/auth_openid/i18n/de.po
+++ b/addons/auth_openid/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/en_GB.po b/addons/auth_openid/i18n/en_GB.po
index b4589c108ab..ae60907f569 100644
--- a/addons/auth_openid/i18n/en_GB.po
+++ b/addons/auth_openid/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 18:48+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/es.po b/addons/auth_openid/i18n/es.po
index 0bf2436fc41..1f520e8cbab 100644
--- a/addons/auth_openid/i18n/es.po
+++ b/addons/auth_openid/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/es_CR.po b/addons/auth_openid/i18n/es_CR.po
index 8b67e65fe39..308ee02aaa4 100644
--- a/addons/auth_openid/i18n/es_CR.po
+++ b/addons/auth_openid/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/fi.po b/addons/auth_openid/i18n/fi.po
index 231643f50fd..0c10d29c657 100644
--- a/addons/auth_openid/i18n/fi.po
+++ b/addons/auth_openid/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/fr.po b/addons/auth_openid/i18n/fr.po
index aa91f3c75b1..efbf5102599 100644
--- a/addons/auth_openid/i18n/fr.po
+++ b/addons/auth_openid/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/gu.po b/addons/auth_openid/i18n/gu.po
index e330fef81f8..f4d6987aab5 100644
--- a/addons/auth_openid/i18n/gu.po
+++ b/addons/auth_openid/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/hr.po b/addons/auth_openid/i18n/hr.po
index edce2361c66..c6afd2702e2 100644
--- a/addons/auth_openid/i18n/hr.po
+++ b/addons/auth_openid/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/hu.po b/addons/auth_openid/i18n/hu.po
new file mode 100644
index 00000000000..eca762930cf
--- /dev/null
+++ b/addons/auth_openid/i18n/hu.po
@@ -0,0 +1,97 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-20 13:45+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24
+#, python-format
+msgid "Username"
+msgstr "Felhasználónév"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12
+#: view:res.users:0
+#, python-format
+msgid "OpenID"
+msgstr "OpenID"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30
+#: field:res.users,openid_url:0
+#, python-format
+msgid "OpenID URL"
+msgstr "OpenID URL elérési út"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google"
+msgstr "Google"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11
+#, python-format
+msgid "Launchpad"
+msgstr "Launchpad/Kiadásiszerk"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr "Kétértelműség elkerülésére használja a megosztott OpenID URL esetén"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18
+#, python-format
+msgid "Google Apps Domain"
+msgstr "Google Alk Domain"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "OpenID Email"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "OpenID Kulcs"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8
+#, python-format
+msgid "Password"
+msgstr "Jelszó"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google Apps"
+msgstr "Google Alk"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "Users"
+msgstr "Felhasználók"
diff --git a/addons/auth_openid/i18n/it.po b/addons/auth_openid/i18n/it.po
index 13d1c5eba7b..7a66062994e 100644
--- a/addons/auth_openid/i18n/it.po
+++ b/addons/auth_openid/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/ja.po b/addons/auth_openid/i18n/ja.po
index c144242d3e2..aed247a54f6 100644
--- a/addons/auth_openid/i18n/ja.po
+++ b/addons/auth_openid/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/mk.po b/addons/auth_openid/i18n/mk.po
new file mode 100644
index 00000000000..022e5ec8e56
--- /dev/null
+++ b/addons/auth_openid/i18n/mk.po
@@ -0,0 +1,98 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-13 11:47+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24
+#, python-format
+msgid "Username"
+msgstr "Корисничко име"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12
+#: view:res.users:0
+#, python-format
+msgid "OpenID"
+msgstr "OpenID"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30
+#: field:res.users,openid_url:0
+#, python-format
+msgid "OpenID URL"
+msgstr "OpenID URL"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google"
+msgstr "Google"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11
+#, python-format
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr "Се користи за појаснување во случај на заедничка OpenID адреса"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18
+#, python-format
+msgid "Google Apps Domain"
+msgstr "Google Apps Domain"
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "OpenID Email"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr "OpenID клуч"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8
+#, python-format
+msgid "Password"
+msgstr "Лозинка"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google Apps"
+msgstr "Google Apps"
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "Users"
+msgstr "Корисници"
diff --git a/addons/auth_openid/i18n/mn.po b/addons/auth_openid/i18n/mn.po
index 15a5ff9a6c9..1e1c3dee3a7 100644
--- a/addons/auth_openid/i18n/mn.po
+++ b/addons/auth_openid/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-15 11:22+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/nb.po b/addons/auth_openid/i18n/nb.po
index 5dd28f0ef47..5b0d577344f 100644
--- a/addons/auth_openid/i18n/nb.po
+++ b/addons/auth_openid/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/nl.po b/addons/auth_openid/i18n/nl.po
index c180689486d..1f4d013c2f2 100644
--- a/addons/auth_openid/i18n/nl.po
+++ b/addons/auth_openid/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/pl.po b/addons/auth_openid/i18n/pl.po
index 6e2155ce205..aeaca2f152e 100644
--- a/addons/auth_openid/i18n/pl.po
+++ b/addons/auth_openid/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/pt.po b/addons/auth_openid/i18n/pt.po
index 290a68817b9..69b34f551c5 100644
--- a/addons/auth_openid/i18n/pt.po
+++ b/addons/auth_openid/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/pt_BR.po b/addons/auth_openid/i18n/pt_BR.po
index 8925ec34233..b4fb7bdbefa 100644
--- a/addons/auth_openid/i18n/pt_BR.po
+++ b/addons/auth_openid/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/ro.po b/addons/auth_openid/i18n/ro.po
index b08e0c702f0..29d6708c0a7 100644
--- a/addons/auth_openid/i18n/ro.po
+++ b/addons/auth_openid/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/ru.po b/addons/auth_openid/i18n/ru.po
new file mode 100644
index 00000000000..938703bcde5
--- /dev/null
+++ b/addons/auth_openid/i18n/ru.po
@@ -0,0 +1,97 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-23 11:37+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24
+#, python-format
+msgid "Username"
+msgstr "Имя пользователя"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12
+#: view:res.users:0
+#, python-format
+msgid "OpenID"
+msgstr "OpenID"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30
+#: field:res.users,openid_url:0
+#, python-format
+msgid "OpenID URL"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google"
+msgstr "Google"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11
+#, python-format
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18
+#, python-format
+msgid "Google Apps Domain"
+msgstr ""
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr ""
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8
+#, python-format
+msgid "Password"
+msgstr "Пароль"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google Apps"
+msgstr ""
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "Users"
+msgstr "Пользователи"
diff --git a/addons/auth_openid/i18n/sk.po b/addons/auth_openid/i18n/sk.po
index c9d8ba8c7ea..3606c5f4039 100644
--- a/addons/auth_openid/i18n/sk.po
+++ b/addons/auth_openid/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/sl.po b/addons/auth_openid/i18n/sl.po
index b34099a992d..c07b2ecd732 100644
--- a/addons/auth_openid/i18n/sl.po
+++ b/addons/auth_openid/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-01 22:08+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/sr@latin.po b/addons/auth_openid/i18n/sr@latin.po
index 86a8d312df3..8a79659bbd7 100644
--- a/addons/auth_openid/i18n/sr@latin.po
+++ b/addons/auth_openid/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/sv.po b/addons/auth_openid/i18n/sv.po
index a58d4b46d58..c003ba164dd 100644
--- a/addons/auth_openid/i18n/sv.po
+++ b/addons/auth_openid/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-17 23:49+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/tr.po b/addons/auth_openid/i18n/tr.po
index 83ebf9fa532..4d833f4c3d6 100644
--- a/addons/auth_openid/i18n/tr.po
+++ b/addons/auth_openid/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/i18n/zh_CN.po b/addons/auth_openid/i18n/zh_CN.po
index 5be774bd5b6..3314b6f396c 100644
--- a/addons/auth_openid/i18n/zh_CN.po
+++ b/addons/auth_openid/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: auth_openid
 #. openerp-web
diff --git a/addons/auth_openid/res_users.py b/addons/auth_openid/res_users.py
index feea2d8d396..79d86a1bac3 100644
--- a/addons/auth_openid/res_users.py
+++ b/addons/auth_openid/res_users.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
diff --git a/addons/auth_openid/static/src/css/openid.css b/addons/auth_openid/static/src/css/openid.css
index ab01ffd2f60..57c745f0aca 100644
--- a/addons/auth_openid/static/src/css/openid.css
+++ b/addons/auth_openid/static/src/css/openid.css
@@ -1,25 +1,15 @@
-.login .pane {
-    width: 260px;
-    height: 175px;
-}
-
-.login .pane input[name='openid_url'] {
+.oe_login .oe_login_pane input[name='openid_url'] {
     background: #fff url(../img/login-bg.gif) no-repeat 1px;
     padding-left: 20px;
 }
 
-.auth_choice {
-    position: static;
-    display: none;
+.openerp .oe_login .openid_providers {
+    text-align: center;
 }
-
-.openid_providers {
-    padding: 0;
-    list-style: none;
-    float: right;
+.openerp .oe_login .openid_providers ul {
+    display: inline-block;
 }
-
-.openid_providers li {
+.openerp .oe_login .openid_providers ul li {
     display: block;
     float: left;
     margin: 0 1px 3px 2px;
@@ -29,7 +19,6 @@
     display: block;
     width: 24px;
     height: 24px;
-    border: 1px solid #ddd;
     background: #fff url(../img/openid_16.png) no-repeat 50%;
     text-indent: -9999px;
     overflow: hidden;
@@ -37,20 +26,16 @@
 }
 
 .openid_providers a.selected {
-    border-color: #9A0404;
+    background-color: #DC5F59;
 }
 
-.openid_providers a[title="Password"]    { background-image: url(../img/textfield_key.png); }
-.openid_providers a[title="AOL"]         { background-image: url(../img/aol.png); }
-.openid_providers a[title="ClaimID"]     { background-image: url(../img/claimid.png); }
-.openid_providers a[title="Google"]      { background-image: url(../img/googlefav.png); }
-.openid_providers a[title="Google Apps"] { background-image: url(../img/marketplace.gif); }
-.openid_providers a[title="MyOpenID"]    { background-image: url(../img/myopenid.png); }
-.openid_providers a[title="VeriSign"]    { background-image: url(../img/verisign.png); }
-.openid_providers a[title="Yahoo!"]      { background-image: url(../img/yahoo.png); }
-.openid_providers a[title="Launchpad"]   { background-image: url(../img/launchpad.png); }
+.openid_providers a[data-provider="Password"]    { background-image: url(../img/textfield_key.png); }
+.openid_providers a[data-provider="AOL"]         { background-image: url(../img/aol.png); }
+.openid_providers a[data-provider="ClaimID"]     { background-image: url(../img/claimid.png); }
+.openid_providers a[data-provider="Google"]      { background-image: url(../img/googlefav.png); }
+.openid_providers a[data-provider="Google Apps"] { background-image: url(../img/marketplace.gif); }
+.openid_providers a[data-provider="MyOpenID"]    { background-image: url(../img/myopenid.png); }
+.openid_providers a[data-provider="VeriSign"]    { background-image: url(../img/verisign.png); }
+.openid_providers a[data-provider="Yahoo!"]      { background-image: url(../img/yahoo.png); }
+.openid_providers a[data-provider="Launchpad"]   { background-image: url(../img/launchpad.png); }
 
-
-li.auth_choice.selected {
-    display: table-row;
-}
diff --git a/addons/auth_openid/static/src/js/auth_openid.js b/addons/auth_openid/static/src/js/auth_openid.js
index f8615481a40..ac2804cb130 100644
--- a/addons/auth_openid/static/src/js/auth_openid.js
+++ b/addons/auth_openid/static/src/js/auth_openid.js
@@ -14,6 +14,16 @@ instance.web.Login = instance.web.Login.extend({
             self.$openid_selected_input = $();
             self.$openid_selected_provider = null;
     
+
+            // Hook auth_signup events. noop if module is not installed.
+            self.on('change:login_mode', self, function() {
+                var mode = self.get('login_mode') || 'default';
+                if (mode !== 'default') {
+                    return;
+                }
+                self.do_openid_select(self.$openid_selected_button, self.$openid_selected_provider, true);
+            });
+
     
             var openIdProvider = null;
             if (self.has_local_storage && self.remember_credentials) {
@@ -21,12 +31,10 @@ instance.web.Login = instance.web.Login.extend({
             }
     
             if (openIdProvider) {
-                $openid_selected_provider = openIdProvider;
+                self.$openid_selected_provider = openIdProvider;
                 self.do_openid_select('a[href="#' + openIdProvider + '"]', openIdProvider, true);
     
-                if (self.has_local_storage && self.remember_credentials) {
-                    self.$openid_selected_input.find('input').val(localStorage.getItem('openid-login'));
-                }
+                self.$openid_selected_input.find('input').val(localStorage.getItem('openid-login') || '');
             }
             else {
                 self.do_openid_select('a[data-url=""]', 'login,password', true);
@@ -49,11 +57,12 @@ instance.web.Login = instance.web.Login.extend({
     do_openid_select: function (button, provider, noautosubmit) {
         var self = this;
 
+            self.$('li[data-provider]').hide();
             self.$openid_selected_button.add(self.$openid_selected_input).removeClass('selected');
             self.$openid_selected_button = self.$el.find(button).addClass('selected');
 
             var input = _(provider.split(',')).map(function(p) { return 'li[data-provider="'+p+'"]'; }).join(',');
-            self.$openid_selected_input = self.$el.find(input).addClass('selected');
+            self.$openid_selected_input = self.$el.find(input).show();
 
             self.$openid_selected_input.find('input:first').focus();
             self.$openid_selected_provider = (self.$openid_selected_button.attr('href') || '').substr(1);
@@ -62,7 +71,7 @@ instance.web.Login = instance.web.Login.extend({
                 localStorage.setItem('openid-provider', self.$openid_selected_provider);
             }
 
-            if (!noautosubmit && self.$openid_selected_input.length == 0) {
+            if (!noautosubmit && self.$openid_selected_input.length === 0) {
                 self.$el.find('form').submit();
             }
 
diff --git a/addons/auth_openid/static/src/xml/auth_openid.xml b/addons/auth_openid/static/src/xml/auth_openid.xml
index 6a40439a012..75fd2a8fe45 100644
--- a/addons/auth_openid/static/src/xml/auth_openid.xml
+++ b/addons/auth_openid/static/src/xml/auth_openid.xml
@@ -4,44 +4,53 @@
 
     <t t-extend="Login">
         <t t-jquery=".oe_login .oe_login_logo" t-operation="after">
-            <ul class="openid_providers oe_semantic_html_override">
-                <li><a href="#login,password" title="Password" data-url="" id="btn_password">Password</a></li>
-                <li><a href="#google" title="Google" data-url="https://www.google.com/accounts/o8/id">Google</a></li>
-                <li><a href="#googleapps" title="Google Apps" data-url="https://www.google.com/accounts/o8/site-xrds?hd={id}">Google</a></li>
-                <li><a href="#launchpad" title="Launchpad" data-url="https://launchpad.net/~{id}">Launchpad</a></li>
-                <li><a href="#openid_url" title="OpenID" data-url="{id}">OpenID</a></li>
-            </ul>
+            <div class="openid_providers" data-modes="default openid"><ul>
+                <li><a href="#login,password" data-provider='Password' title="Password" data-url="" id="btn_password">Password</a></li>
+                <li><a href="#google" data-provider='Google' title="Google" data-url="https://www.google.com/accounts/o8/id">Google</a></li>
+                <li><a href="#googleapps" data-provider='Google Apps' title="Google Apps" data-url="https://www.google.com/accounts/o8/site-xrds?hd={id}">Google</a></li>
+                <li><a href="#launchpad" data-provider='Launchpad' title="Launchpad" data-url="https://launchpad.net/~{id}">Launchpad</a></li>
+                <li><a href="#openid_url" data-provider='OpenID' title="OpenID" data-url="{id}">OpenID</a></li>
+            </ul></div>
         </t>
     </t>
     <t t-extend="Login">
-        <t t-jquery=".oe_login .oe_login_pane form ul li:nth-child(4)" t-operation="after">
-            <li>
+        <t t-jquery=".oe_login .oe_login_pane form ul li:last-child()" t-operation="before">
+            <li data-modes="openid" data-provider='googleapps'>
                 Google Apps Domain
             </li>
-            <li>
+            <li data-modes="openid" data-provider='googleapps'>
                 <input type="text" name="googleapps" />
             </li>
-            <li>
+            <li data-modes="openid" data-provider='launchpad'>
                 Username
             </li>
-            <li>
+            <li data-modes="openid" data-provider='launchpad'>
                 <input type="text" name="launchpad" />
             </li>
-            <li>
+            <li data-modes="openid" data-provider='openid_url'>
                 OpenID URL
             </li>
-            <li>
+            <li data-modes="openid" data-provider='openid_url'>
                 <input type="text" name="openid_url" />
             </li>
         </t>
     </t>
 
     <t t-extend="Login">
-        <t t-jquery=".oe_login .oe_login_pane form ul li:has(input)">
+        <t t-jquery=".oe_login .oe_login_pane form ul li:has(input[name=password])">
+            this.each(function() {
+                var $i = $(this);
+                $i.add($i.prev()).attr('data-provider', 'password');
+            });
+        </t>
+        <t t-jquery=".oe_login .oe_login_pane form ul li:has(input[name=login])">
             this.each(function() {
                 var $i = $(this),
-                    dp = $i.find('input').attr('name');
-                $i.add($i.prev()).attr('class', 'auth_choice').attr('data-provider', dp);
+                    dp = $i.find('input').attr('name'),
+                    $p = $i.prev();
+                // $p may not be the correct label when auth_signup is installed.
+                while(($p.attr('data-modes') || 'default') !== 'default') { $p = $p.prev(); }
+                $i.add($p).attr('data-provider', dp);
             });
         </t>
     </t>
diff --git a/addons/auth_openid/utils.py b/addons/auth_openid/utils.py
index 806198f99c2..0474e23fe4b 100644
--- a/addons/auth_openid/utils.py
+++ b/addons/auth_openid/utils.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
diff --git a/addons/auth_signup/__openerp__.py b/addons/auth_signup/__openerp__.py
index 4e1ada7bd19..08740962c59 100644
--- a/addons/auth_signup/__openerp__.py
+++ b/addons/auth_signup/__openerp__.py
@@ -42,4 +42,5 @@ Allow users to sign up and reset their password
     ],
     'js': ['static/src/js/auth_signup.js'],
     'qweb': ['static/src/xml/auth_signup.xml'],
+    'bootstrap': True,
 }
diff --git a/addons/auth_signup/controllers/main.py b/addons/auth_signup/controllers/main.py
index baf1a8f0b28..924e1546862 100644
--- a/addons/auth_signup/controllers/main.py
+++ b/addons/auth_signup/controllers/main.py
@@ -19,9 +19,6 @@
 #
 ##############################################################################
 import logging
-import urllib
-
-import werkzeug
 
 import openerp
 from openerp.modules.registry import RegistryManager
@@ -54,9 +51,8 @@ class Controller(openerp.addons.web.http.Controller):
         return user_info
 
     @openerp.addons.web.http.jsonrequest
-    def signup(self, req, dbname, token, name, login, password):
+    def signup(self, req, dbname, token, **values):
         """ sign up a user (new or existing)"""
-        values = {'name': name, 'login': login, 'password': password}
         try:
             self._signup_with_values(req, dbname, token, values)
         except SignupError, e:
@@ -69,7 +65,7 @@ class Controller(openerp.addons.web.http.Controller):
             res_users = registry.get('res.users')
             res_users.signup(cr, openerp.SUPERUSER_ID, values, token)
 
-    @openerp.addons.web.http.httprequest
+    @openerp.addons.web.http.jsonrequest
     def reset_password(self, req, dbname, login):
         """ retrieve user, and perform reset password """
         registry = RegistryManager.get(dbname)
@@ -78,12 +74,10 @@ class Controller(openerp.addons.web.http.Controller):
                 res_users = registry.get('res.users')
                 res_users.reset_password(cr, openerp.SUPERUSER_ID, login)
                 cr.commit()
-                message = 'An email has been sent with credentials to reset your password'
             except Exception as e:
                 # signup error
                 _logger.exception('error when resetting password')
-                message = e.message
-        params = [('action', 'login'), ('error_message', message)]
-        return werkzeug.utils.redirect("/#" + urllib.urlencode(params))
+                raise(e)
+        return True
 
 # vim:expandtab:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auth_signup/i18n/ar.po b/addons/auth_signup/i18n/ar.po
index 1a232f8caeb..e824f43da50 100644
--- a/addons/auth_signup/i18n/ar.po
+++ b/addons/auth_signup/i18n/ar.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 21:41+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +36,7 @@ msgstr "السماح لمستخدمين خارجيين بالتسجيل"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "أكّد كلمة المرور"
@@ -39,20 +46,31 @@ msgstr "أكّد كلمة المرور"
 msgid "If unchecked, only invited users may sign up."
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr ""
@@ -69,39 +87,16 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr ""
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
+msgid "Send reset password link by email"
 msgstr ""
 
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr "تسجيل"
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr "جديد"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr ""
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
-msgstr "الحالة"
-
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
 msgid ""
@@ -115,9 +110,25 @@ msgid ""
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "الحالة"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr ""
@@ -132,26 +143,62 @@ msgstr "المستخدمون"
 msgid "Signup URL"
 msgstr "رابط التسجيل"
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr ""
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr "نشط"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
@@ -168,16 +215,11 @@ msgstr "الاسم"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr ""
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr ""
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -197,7 +239,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr "تسجيل الدخول"
@@ -209,62 +251,55 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr ""
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr ""
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
 msgstr ""
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
-msgstr "العودة للدخول"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
-msgstr ""
+msgid "Back to Login"
+msgstr "العودة للدخول"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -275,3 +310,17 @@ msgstr "شريك"
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "تسجيل"
+
+#~ msgid "New"
+#~ msgstr "جديد"
+
+#~ msgid "Active"
+#~ msgstr "نشط"
diff --git a/addons/auth_signup/i18n/auth_signup.pot b/addons/auth_signup/i18n/auth_signup.pot
index 31d88438373..2154e13ba6e 100644
--- a/addons/auth_signup/i18n/auth_signup.pot
+++ b/addons/auth_signup/i18n/auth_signup.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "A password reset has been requested for this user. An email containing the following link has been sent:"
+msgstr ""
+
 #. module: auth_signup
 #: field:res.partner,signup_type:0
 msgid "Signup Token Type"
@@ -27,7 +32,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr ""
@@ -37,20 +42,31 @@ msgstr ""
 msgid "If unchecked, only invited users may sign up."
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr ""
@@ -67,37 +83,14 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr ""
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
-msgstr ""
-
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr ""
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr ""
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr ""
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
+msgid "Send reset password link by email"
 msgstr ""
 
 #. module: auth_signup
@@ -110,9 +103,24 @@ msgid "\n"
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr ""
@@ -127,25 +135,56 @@ msgstr ""
 msgid "Signup URL"
 msgstr ""
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid "\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to \"${object.company_id.name}\" in order to get access to your documents in OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr ""
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr ""
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
@@ -162,16 +201,11 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr ""
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr ""
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -191,7 +225,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr ""
@@ -203,61 +237,54 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr ""
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr ""
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
 msgstr ""
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
+msgid "Back to Login"
 msgstr ""
 
 #. module: auth_signup
@@ -270,3 +297,11 @@ msgstr ""
 msgid "Signup Token"
 msgstr ""
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr ""
+
diff --git a/addons/auth_signup/i18n/cs.po b/addons/auth_signup/i18n/cs.po
new file mode 100644
index 00000000000..0d1864d07f0
--- /dev/null
+++ b/addons/auth_signup/i18n/cs.po
@@ -0,0 +1,320 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_type:0
+msgid "Signup Token Type"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_uninvited:0
+msgid "Allow external users to sign up"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
+#, python-format
+msgid "Confirm Password"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_uninvited:0
+msgid "If unchecked, only invited users may sign up."
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:266
+#, python-format
+msgid "Cannot send email: user has no email address."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
+#, python-format
+msgid "Reset password"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_template_user_id:0
+msgid "Template user for new users created through signup"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#, python-format
+msgid "Please enter a password and confirm it."
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send reset password link by email"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"<p>A password reset was requested for the OpenERP account linked to this "
+"email.</p>\n"
+"\n"
+"<p>You may change your password by following <a "
+"href=\"${object.signup_url}\">this link</a>.</p>\n"
+"\n"
+"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#, python-format
+msgid "Please enter a name."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_url:0
+msgid "Signup URL"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#, python-format
+msgid "Please enter a username."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:270
+#, python-format
+msgid ""
+"Cannot send email: no outgoing email server configured.\n"
+"You can configure it under Settings/General Settings."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
+#, python-format
+msgid "Username"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
+#, python-format
+msgid "Please enter a username or email address."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
+#, python-format
+msgid "Username (Email)"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_expiration:0
+msgid "Signup Expiration"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_reset_password:0
+msgid "This allows users to trigger a password reset from the Login page."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#, python-format
+msgid "Log in"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_valid:0
+msgid "Signup Token is Valid"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
+#, python-format
+msgid "Login"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
+#, python-format
+msgid "Invalid signup token"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#, python-format
+msgid "Passwords do not match; please retype them."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#, python-format
+msgid "No database selected !"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_reset_password:0
+msgid "Enable password reset from Login page"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
+#, python-format
+msgid "Back to Login"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_token:0
+msgid "Signup Token"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr ""
diff --git a/addons/auth_signup/i18n/de.po b/addons/auth_signup/i18n/de.po
index 92b4ab8a69f..3c5b94d4f9e 100644
--- a/addons/auth_signup/i18n/de.po
+++ b/addons/auth_signup/i18n/de.po
@@ -7,20 +7,28 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-20 23:58+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
 msgid "Signup Token Type"
-msgstr ""
+msgstr "Typ Anmelde Token"
 
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_uninvited:0
@@ -29,7 +37,7 @@ msgstr "Erlaube Login von externen Benutzern"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "Passwort bestätigen"
@@ -39,20 +47,31 @@ msgstr "Passwort bestätigen"
 msgid "If unchecked, only invited users may sign up."
 msgstr "Falls leer, dürfen nur eingeladene Benutzer einloggen"
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr "Kann keine EMail senden, weil der Benutzer keine EMail Adresse hat"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "Passwort zurücksetzen"
@@ -69,39 +88,15 @@ msgstr "Passwort zurücksetzen"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr "Bitte ein Passwort eintragen und bestätigen"
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
+msgid "Send reset password link by email"
 msgstr ""
-"Sende eine Mail an den Benutzer um das Passwort zu setzen oder zurückzusetzen"
-
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr "Anmelden"
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr "Neu"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr ""
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
-msgstr "Status"
 
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
@@ -125,9 +120,25 @@ msgstr ""
 "<p>Anmerkung: Wenn Sie dieses Mail nicht erwartet/beantragt habe, könne Sie "
 "es einfach ignorieren </p>"
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr "Bitte geben Sie einen Namen ein."
@@ -142,25 +153,93 @@ msgstr "Benutzer"
 msgid "Signup URL"
 msgstr "Registrierungs URL"
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        Sie wurden eingeladen zur Verbindung mit "
+"\"${object.company_id.name}\"um auf Ihre Dokumente aus OpenERP zuzugreifen.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        Zur Akzeptierung Ihrer Einladung klicken Sie bitte "
+"auf den folgenden Link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Akzeptieren der "
+"Einladung von \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Danke\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr "Bitte Benutzernamen eingeben."
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr "Aktiv"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
+"Kann Email nicht senden: Es wurde noch kein ausgehender EMail Server "
+"konfiguriert.\n"
+"Sie können dieses unter Einstellungen / Allgemeine Einstellungen nachholen."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+"Es wurde eine Email mit Zugangsdaten zur Änderung Ihres Passworts gesendet"
 
 #. module: auth_signup
 #. openerp-web
@@ -178,16 +257,11 @@ msgstr "Name"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr "Bitte Benutzername oder EMail Adresse eingeben"
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr "Passwort zurücksetzen"
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -207,7 +281,7 @@ msgstr "Dies erlaubt Benutzern ein Zurücksetzen des Passwortes zu verlangen."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr "Login"
@@ -219,62 +293,55 @@ msgstr "Anmeldungs Token ist gültig"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr "Login"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr "Anmeldungs Token ist ungültig"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr "Passworte stimmen nicht überein, bitte neu eingeben"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr "Keine Datenbank ausgewählt-"
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr "Passwort zurücksetzen"
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
 msgstr "Erlaube Passwort zurücksetzen von der Login-Seite"
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
-msgstr "Zurück zur Anmeldung"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr "${object.company_id.name} Einladung zur OpenERP Anbidnung"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
-msgstr "Registrieren"
+msgid "Back to Login"
+msgstr "Zurück zur Anmeldung"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -285,3 +352,31 @@ msgstr "Partner"
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr "Anmelde Token"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "Anmelden"
+
+#~ msgid "Send an email to the user to (re)set their password."
+#~ msgstr ""
+#~ "Sende eine Mail an den Benutzer um das Passwort zu setzen oder zurückzusetzen"
+
+#~ msgid "New"
+#~ msgstr "Neu"
+
+#~ msgid "Active"
+#~ msgstr "Aktiv"
+
+#~ msgid "Resetting Password"
+#~ msgstr "Passwort zurücksetzen"
+
+#~ msgid "Reset Password"
+#~ msgstr "Passwort zurücksetzen"
+
+#, python-format
+#~ msgid "Sign up"
+#~ msgstr "Registrieren"
diff --git a/addons/auth_signup/i18n/en_GB.po b/addons/auth_signup/i18n/en_GB.po
index 0d63d5b4d57..f85b62b5fdc 100644
--- a/addons/auth_signup/i18n/en_GB.po
+++ b/addons/auth_signup/i18n/en_GB.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 20:26+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +36,7 @@ msgstr "Allow external users to sign up"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "Confirm Password"
@@ -39,20 +46,31 @@ msgstr "Confirm Password"
 msgid "If unchecked, only invited users may sign up."
 msgstr "If unchecked, only invited users may sign up."
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr "Cannot send email: user has no email address."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "Reset password"
@@ -69,37 +87,14 @@ msgstr "Password reset"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr "Please enter a password and confirm it."
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
-msgstr ""
-
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr ""
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr ""
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr ""
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
+msgid "Send reset password link by email"
 msgstr ""
 
 #. module: auth_signup
@@ -115,9 +110,25 @@ msgid ""
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr ""
@@ -132,26 +143,62 @@ msgstr ""
 msgid "Signup URL"
 msgstr ""
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr ""
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr ""
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
@@ -168,16 +215,11 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr ""
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr ""
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -197,7 +239,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr ""
@@ -209,61 +251,54 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr ""
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr ""
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
 msgstr ""
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
+msgid "Back to Login"
 msgstr ""
 
 #. module: auth_signup
@@ -275,3 +310,11 @@ msgstr ""
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr ""
diff --git a/addons/auth_signup/i18n/es.po b/addons/auth_signup/i18n/es.po
index 0fab6853453..012c0b0f737 100644
--- a/addons/auth_signup/i18n/es.po
+++ b/addons/auth_signup/i18n/es.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +36,7 @@ msgstr "Permitir ingresar a usuarios externos"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "Confirmar contraseña"
@@ -39,13 +46,23 @@ msgstr "Confirmar contraseña"
 msgid "If unchecked, only invited users may sign up."
 msgstr "Si no está marcado, sólo los usuarios invitados pueden ingresar."
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr "Parámetros de configuración base"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr ""
@@ -54,7 +71,8 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "Restablecer contraseña"
@@ -72,38 +90,15 @@ msgstr "Restablecer contraseña"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr "Por favor introduzca una contraseña y confírmela."
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
-msgstr "Enviar un correo al usuario para restablecer su contraseña."
-
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr "Registro"
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr "Nuevo"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr "Correo enviado a:"
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
-msgstr "Estado"
+msgid "Send reset password link by email"
+msgstr ""
 
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
@@ -127,9 +122,25 @@ msgstr ""
 "<p>Nota: Si no espera estaba notificación, puede ignorarla de forma "
 "segura.</p>"
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr "Por favor, introduzca un nombre."
@@ -144,20 +155,49 @@ msgstr "Usuarios"
 msgid "Signup URL"
 msgstr "URL de ingreso"
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr "Por favor, introduzca un nombre de usuario."
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
@@ -167,6 +207,13 @@ msgstr ""
 "correo saliente.\n"
 "Puede configurarlo en Configuración / Configuración general."
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
@@ -183,17 +230,12 @@ msgstr "Nombre"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr ""
 "Por favor introduzca un nombre de usuario o dirección de correo electrónico."
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr "Restableciendo la contraseña"
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -215,7 +257,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr "Iniciar sesión"
@@ -227,44 +269,39 @@ msgstr "La palabra de ingreso es válida"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr "Inicio de sesión"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr "Palabra de ingreso no válida"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr "Las contraseñas no coinciden. Por favor vuelva a teclearlas."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr "¡No se ha seleccionado ninguna base de datos!"
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr "Restablecer contraseña"
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
@@ -273,18 +310,16 @@ msgstr ""
 "sesión"
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
-msgstr "Volver al Inicio de sesión"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
-msgstr "Registrarse"
+msgid "Back to Login"
+msgstr "Volver al Inicio de sesión"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -295,3 +330,34 @@ msgstr "Empresa"
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr "Palabra de ingreso"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "Registro"
+
+#~ msgid "Send an email to the user to (re)set their password."
+#~ msgstr "Enviar un correo al usuario para restablecer su contraseña."
+
+#~ msgid "Active"
+#~ msgstr "Activo"
+
+#~ msgid "New"
+#~ msgstr "Nuevo"
+
+#~ msgid "Resetting Password"
+#~ msgstr "Restableciendo la contraseña"
+
+#~ msgid "Reset Password"
+#~ msgstr "Restablecer contraseña"
+
+#, python-format
+#~ msgid "Sign up"
+#~ msgstr "Registrarse"
+
+#, python-format
+#~ msgid "Mail sent to:"
+#~ msgstr "Correo enviado a:"
diff --git a/addons/auth_signup/i18n/es_CO.po b/addons/auth_signup/i18n/es_CO.po
new file mode 100644
index 00000000000..c474c826f3e
--- /dev/null
+++ b/addons/auth_signup/i18n/es_CO.po
@@ -0,0 +1,379 @@
+# Spanish (Colombia) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-21 22:06+0000\n"
+"Last-Translator: Juan Erazo <juanc.erazo@gmail.com>\n"
+"Language-Team: Spanish (Colombia) <es_CO@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_type:0
+msgid "Signup Token Type"
+msgstr "Tipo de palabra de ingreso"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_uninvited:0
+msgid "Allow external users to sign up"
+msgstr "Permitir ingreso a usuarios externos"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
+#, python-format
+msgid "Confirm Password"
+msgstr "Confirmar Contraseña"
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_uninvited:0
+msgid "If unchecked, only invited users may sign up."
+msgstr "Si no está marcado, sólo los usuarios invitados pueden ingresar."
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:266
+#, python-format
+msgid "Cannot send email: user has no email address."
+msgstr ""
+"No se pudo enviar el correo eléctronico: el usuario no tiene dirección de "
+"correo."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
+#, python-format
+msgid "Reset password"
+msgstr "Restablecer contraseña"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_template_user_id:0
+msgid "Template user for new users created through signup"
+msgstr ""
+"Plantilla de usuario para los nuevos usuarios creados a través del ingreso"
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr "Restablecer contraseña"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#, python-format
+msgid "Please enter a password and confirm it."
+msgstr "Por favor introduzca una contraseña y confírmela."
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send reset password link by email"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"<p>A password reset was requested for the OpenERP account linked to this "
+"email.</p>\n"
+"\n"
+"<p>You may change your password by following <a "
+"href=\"${object.signup_url}\">this link</a>.</p>\n"
+"\n"
+"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
+msgstr ""
+"\n"
+"<p>Se ha solicitado un cambio de contraseña dedse la cuenta de OpenERP "
+"asociada con este correo eléctronico.</p>\n"
+"\n"
+"<p>Debería cambiar su contraseña siguiendo <a "
+"href=\"${object.signup_url}\">este enlace</a>.</p>\n"
+"\n"
+"<p>Nota: Si no espera estanotificación, puede ignorarla de forma segura.</p>"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#, python-format
+msgid "Please enter a name."
+msgstr "Por favor, introduzca un nombre."
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr "Usuarios"
+
+#. module: auth_signup
+#: field:res.partner,signup_url:0
+msgid "Signup URL"
+msgstr "URL de Ingreso"
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        Ud. ha sidoinvitado a conectarse "
+"a\"${object.company_id.name}\" para tener acceso a sus documentos en "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        Para aceptar la invitación, presiona sobre el "
+"siguiente enlace:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Gracias,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#, python-format
+msgid "Please enter a username."
+msgstr "Por favor, introduzca un nombre de usuario."
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:270
+#, python-format
+msgid ""
+"Cannot send email: no outgoing email server configured.\n"
+"You can configure it under Settings/General Settings."
+msgstr ""
+"No se puede enviar el correo electrónico: no se ha configurado un servidor "
+"de correo saliente.\n"
+"Puede configurarlo en Configuración / Configuraciones Generales."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+"Un correo electrónico ha sido enviado con las credenciales para restablecer "
+"su contraseña"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
+#, python-format
+msgid "Username"
+msgstr "Nombre de Usuario"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
+#, python-format
+msgid "Name"
+msgstr "Nombre"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
+#, python-format
+msgid "Please enter a username or email address."
+msgstr ""
+"Por favor ingresea un Nombre de Usuario o dirección de correo electrónico."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
+#, python-format
+msgid "Username (Email)"
+msgstr "Nombre de Usuario (Dirección de correo electrónico)"
+
+#. module: auth_signup
+#: field:res.partner,signup_expiration:0
+msgid "Signup Expiration"
+msgstr "Vencimiento del Ingreso"
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_reset_password:0
+msgid "This allows users to trigger a password reset from the Login page."
+msgstr ""
+"Esto permite a los usuarios lanzar un restablecimiento de la contraseña "
+"desde la página de Inicio de Sesión."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#, python-format
+msgid "Log in"
+msgstr "Iniciar Sesión"
+
+#. module: auth_signup
+#: field:res.partner,signup_valid:0
+msgid "Signup Token is Valid"
+msgstr "La Palabra de Ingreso es Válida"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
+#, python-format
+msgid "Login"
+msgstr "Inicio de Sesión"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
+#, python-format
+msgid "Invalid signup token"
+msgstr "Palabra de ingreso no válida"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#, python-format
+msgid "Passwords do not match; please retype them."
+msgstr "Las contraseñas no coinciden. Por favor vuelva a escribirlas."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#, python-format
+msgid "No database selected !"
+msgstr "No se ha seleccionado ninguna base de datos!"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_reset_password:0
+msgid "Enable password reset from Login page"
+msgstr ""
+"Habilitar restablecimiento de la contraseña desde la página de Inicio de "
+"Sesión"
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr "${object.company_id.name} invitación a conectarse a OpenERP"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
+#, python-format
+msgid "Back to Login"
+msgstr "Volver al Inicio de Sesión"
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Partner"
+msgstr "Empresa/Cliente"
+
+#. module: auth_signup
+#: field:res.partner,signup_token:0
+msgid "Signup Token"
+msgstr "Palabra de Ingreso"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "Registro"
+
+#~ msgid "New"
+#~ msgstr "Nuevo(a)"
+
+#~ msgid "Active"
+#~ msgstr "Activo(a)"
+
+#~ msgid "Resetting Password"
+#~ msgstr "Restableciendo la Contraseña"
diff --git a/addons/auth_signup/i18n/fr.po b/addons/auth_signup/i18n/fr.po
index f3a440c9b34..147459727dd 100644
--- a/addons/auth_signup/i18n/fr.po
+++ b/addons/auth_signup/i18n/fr.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-07 10:29+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-21 01:48+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +36,7 @@ msgstr "Autorise les utilisateurs externes à se connecter"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "Confirmez le mot de passe"
@@ -41,13 +48,23 @@ msgstr ""
 "Si la case est décochée, seules les utilisateurs invités pourront se "
 "connecter."
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr ""
@@ -55,7 +72,8 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "Réinitialiser le mot de passe"
@@ -73,39 +91,15 @@ msgstr "Réinitialisation du mot de passe"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr "Veuillez entrer un mot de passe et le confirmer"
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
+msgid "Send reset password link by email"
 msgstr ""
-"Envoyer un e-mail à l'utilisateurs pour (ré-)initialiser son mot de passe."
-
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr "S'inscrire"
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr "Nouveau"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr "Courriel envoyé à :"
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
-msgstr "Statut"
 
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
@@ -129,9 +123,25 @@ msgstr ""
 "<p>Note: vous pouvez ignorer ce mail si vous ne souhaitez pas changer votre "
 "mot de passe.</p>"
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Statut"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr "Veuillez entrer un nom."
@@ -146,20 +156,78 @@ msgstr "Utilisateurs"
 msgid "Signup URL"
 msgstr "Url d'authentification"
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        Vous êtes invités à vous connecter à "
+"\"${object.company_id.name}\" dans le but d'accéder à vos documents dans "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        Pour accepter l'invitation, cliquez sur le lien ci-"
+"dessous :\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accepter "
+"l'invitation à \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Merci,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr "Merci de saisir votre nom d'utilisateur"
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr "Activer"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
@@ -169,6 +237,15 @@ msgstr ""
 "configuré.\n"
 "Vous pouvez le configurer dans : Configuration/Paramètres généraux."
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+"Un courriel a été envoyé avec les informations pour recréez votre mot de "
+"passe"
+
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
@@ -185,16 +262,11 @@ msgstr "Nom"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr "Merci de saisir votre nom d'utilisateur ou une adresse email"
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr "Réinitialiser le mot de passe"
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -216,7 +288,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr "Ouverture de session"
@@ -228,44 +300,39 @@ msgstr "La session d'authentification est valide"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr "Identifiant"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr "La session d'authentification est invalide"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr "Les mot des passes ne correspondent pas; merci de les resaisir."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr "Aucune base de données sélectionnée !"
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr "Réinitialiser le mot de passe"
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
@@ -273,18 +340,16 @@ msgstr ""
 "Permettre la réinitialisation du mot de passe depuis la page de connexion"
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
-msgstr "Retour à la fenêtre de connexion"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr "Invitation de ${object.company_id.name} à vous connecter à OpenERP"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
-msgstr "S'enregistrer"
+msgid "Back to Login"
+msgstr "Retour à la fenêtre de connexion"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -295,3 +360,35 @@ msgstr "Partenaire"
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr "Session de connexion"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "S'inscrire"
+
+#~ msgid "Send an email to the user to (re)set their password."
+#~ msgstr ""
+#~ "Envoyer un e-mail à l'utilisateurs pour (ré-)initialiser son mot de passe."
+
+#~ msgid "Active"
+#~ msgstr "Activer"
+
+#~ msgid "New"
+#~ msgstr "Nouveau"
+
+#~ msgid "Resetting Password"
+#~ msgstr "Réinitialiser le mot de passe"
+
+#~ msgid "Reset Password"
+#~ msgstr "Réinitialiser le mot de passe"
+
+#, python-format
+#~ msgid "Sign up"
+#~ msgstr "S'enregistrer"
+
+#, python-format
+#~ msgid "Mail sent to:"
+#~ msgstr "Courriel envoyé à :"
diff --git a/addons/auth_signup/i18n/hr.po b/addons/auth_signup/i18n/hr.po
index c9c97838650..ae8802aa970 100644
--- a/addons/auth_signup/i18n/hr.po
+++ b/addons/auth_signup/i18n/hr.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-03 17:51+0000\n"
+"Last-Translator: Damir Tušek <damir.tusek@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +36,7 @@ msgstr "Dozvoli prijavu eksternim korisnicima"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "Potvrdi lozinku"
@@ -39,20 +46,31 @@ msgstr "Potvrdi lozinku"
 msgid "If unchecked, only invited users may sign up."
 msgstr "Dozvoli prijavu svima ili samo pozvanim korisnicima"
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr "Korisnik nema e-mail adresu."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "Resetiraj lozinku"
@@ -69,39 +87,16 @@ msgstr "Promjena lozinke"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
-msgstr "Molim upišite lozinku i potvrdu."
+msgstr "Unesite loziniku i potvrdite unos"
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
+msgid "Send reset password link by email"
 msgstr ""
 
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr ""
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr "Nova(i)"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr ""
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
-msgstr "Status"
-
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
 msgid ""
@@ -115,9 +110,25 @@ msgid ""
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr "Unesite ime"
@@ -132,26 +143,62 @@ msgstr "Korisnici"
 msgid "Signup URL"
 msgstr ""
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr "Upišite korisničko ime"
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr "Aktivan"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
@@ -168,16 +215,11 @@ msgstr "Naziv"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr "Upišite korisničko ime ili email adresu."
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr "Promjena lozinke"
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -197,7 +239,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr "Prijava"
@@ -209,62 +251,55 @@ msgstr "Token prijave je ispravan"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr "Prijava"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr "Lozinke nisu iste, pokušajte ponovo."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr "Nije odabrana baza podataka"
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr "Promijeni lozinku"
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
 msgstr "Omogući promjenu lozinke na stranici prijave"
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
-msgstr "Nazad na prijavu"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
-msgstr "Prijava"
+msgid "Back to Login"
+msgstr "Nazad na prijavu"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -275,3 +310,27 @@ msgstr "Partner"
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr "Token prijave"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr ""
+
+#~ msgid "Active"
+#~ msgstr "Aktivan"
+
+#~ msgid "New"
+#~ msgstr "Nova(i)"
+
+#~ msgid "Resetting Password"
+#~ msgstr "Promjena lozinke"
+
+#~ msgid "Reset Password"
+#~ msgstr "Promijeni lozinku"
+
+#, python-format
+#~ msgid "Sign up"
+#~ msgstr "Prijava"
diff --git a/addons/auth_signup/i18n/hu.po b/addons/auth_signup/i18n/hu.po
index 6e9ccb3d9af..23882364317 100644
--- a/addons/auth_signup/i18n/hu.po
+++ b/addons/auth_signup/i18n/hu.po
@@ -7,29 +7,36 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-11 17:44+0000\n"
-"Last-Translator: Balint (eSolve) <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-19 18:13+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
 msgid "Signup Token Type"
-msgstr ""
+msgstr "Feliratkozó Token típus"
 
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_uninvited:0
 msgid "Allow external users to sign up"
-msgstr ""
+msgstr "Külső felhasználók bejelentkezésének engedéjezése"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "Jelszó megerõsítése"
@@ -37,22 +44,33 @@ msgstr "Jelszó megerõsítése"
 #. module: auth_signup
 #: help:base.config.settings,auth_signup_uninvited:0
 msgid "If unchecked, only invited users may sign up."
+msgstr "He nincs bejelölve, vsak maghívott felhasználók jelentkezhetnek be."
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
 msgstr ""
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
-msgstr ""
+msgstr "Nem küldhető e-mail: a felhasználónak nincs e-mail címe."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "Jelszó visszaállítása"
@@ -60,7 +78,7 @@ msgstr "Jelszó visszaállítása"
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_template_user_id:0
 msgid "Template user for new users created through signup"
-msgstr ""
+msgstr "Sablon felhasználó amit a új felhasznlók létrehozásához használ"
 
 #. module: auth_signup
 #: model:email.template,subject:auth_signup.reset_password_email
@@ -69,37 +87,14 @@ msgstr "Jelszó visszaállítás"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr "Kérem adjon meg egy jelszót és erősítse meg."
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
-msgstr ""
-
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr "Regisztrál"
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr "Új"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr ""
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
+msgid "Send reset password link by email"
 msgstr ""
 
 #. module: auth_signup
@@ -114,10 +109,35 @@ msgid ""
 "\n"
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
 msgstr ""
+"\n"
+"<p>Egy jelszó visszaállítást indított el az e-mailhez tartozó OpenERP "
+"fiókhoz.</p>\n"
+"\n"
+"<p>Meg kell változtatnia a jelszavát a következő <a "
+"href=\"${object.signup_url}\">linken</a>.</p>\n"
+"\n"
+"<p>Megjegyzés: Ha nem várta ezt az e-mail-t, akkor biztonságosan törölje "
+"azt.</p>"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Állapot"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr "Kérem adjon meg egy nevet."
@@ -130,27 +150,93 @@ msgstr "Felhasználók"
 #. module: auth_signup
 #: field:res.partner,signup_url:0
 msgid "Signup URL"
+msgstr "Bejelentkezési URL elérési útvonal"
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
 msgstr ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        Meghívást kapott a \"${object.company_id.name}\" "
+"portáljához való kapcsolódásra a dokumentumainak eléréséhez.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        A meghívás elfogadásához, kattintson a következő "
+"linkre:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Köszönjük,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
-msgstr ""
+msgstr "Kérjük, adja meg a felhasználónevet."
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr "Aktív"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
+"Nem küldhető e-mail: nincs kimenő e-mail szerver beállítva.\n"
+"Beállíthatja a Beállítások/Általános beállítások alatt."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr "Egy e-mail lett kiküldve a jelszava visszaállításának biztosítására"
 
 #. module: auth_signup
 #. openerp-web
@@ -168,15 +254,10 @@ msgstr "Név"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
-msgstr ""
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr "Jelszó visszaállítás"
+msgstr "Kérem adjon meg egy felhasználónevet vagy e-mail címet."
 
 #. module: auth_signup
 #. openerp-web
@@ -188,16 +269,18 @@ msgstr "Felhasználónév (Email)"
 #. module: auth_signup
 #: field:res.partner,signup_expiration:0
 msgid "Signup Expiration"
-msgstr ""
+msgstr "Bejelentkezési határidő"
 
 #. module: auth_signup
 #: help:base.config.settings,auth_signup_reset_password:0
 msgid "This allows users to trigger a password reset from the Login page."
 msgstr ""
+"Ez lehetővé teszi a felhasználó részére a jelszó megváltoztatásának "
+"elindítását a bejelentkezési oldalról."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr "Bejelentkezés"
@@ -209,63 +292,57 @@ msgstr "Regisztrációs token érvényes"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr "Bejelentkezés"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr "Érvénytelen regisztrációs token"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr "A jelszavak nem egyeznek, kérem ismételje meg."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr "Nincs kiválasztott adatbázis!"
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr ""
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
+msgstr "Jelszóváltoztató engedélyezése a belépési oldalról"
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
 msgstr ""
+"${object.company_id.name} meghívása az OpenERP portálhoz való csatlakozáshoz"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
 msgid "Back to Login"
 msgstr "Vissza a bejelentkezéshez"
 
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
-#, python-format
-msgid "Sign up"
-msgstr "Regisztrál"
-
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
 msgid "Partner"
@@ -275,3 +352,34 @@ msgstr "Partner"
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr "Regisztrációs token"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "Regisztrál"
+
+#~ msgid "New"
+#~ msgstr "Új"
+
+#~ msgid "Active"
+#~ msgstr "Aktív"
+
+#~ msgid "Resetting Password"
+#~ msgstr "Jelszó visszaállítás"
+
+#, python-format
+#~ msgid "Sign up"
+#~ msgstr "Regisztrál"
+
+#~ msgid "Reset Password"
+#~ msgstr "Jelszó visszaállítása"
+
+#, python-format
+#~ msgid "Mail sent to:"
+#~ msgstr "Címzett:"
+
+#~ msgid "Send an email to the user to (re)set their password."
+#~ msgstr "Küldjön egy e-mailt a felhasználónak a jelszava visszaállításához."
diff --git a/addons/auth_signup/i18n/it.po b/addons/auth_signup/i18n/it.po
index a2dc0d1920f..aa5d7eda3fd 100644
--- a/addons/auth_signup/i18n/it.po
+++ b/addons/auth_signup/i18n/it.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-24 20:15+0000\n"
-"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
+"Last-Translator: Davide Corio <enlightx@gmail.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +36,7 @@ msgstr "Permetti a utenti esterni di autenticarsi"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "Conferma Password"
@@ -39,20 +46,31 @@ msgstr "Conferma Password"
 msgid "If unchecked, only invited users may sign up."
 msgstr "Se spuntato, solo gli utenti invitati possono autenticarsi"
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr "Non è possibile inviare email: l'utente non ha l'indirizzo impostato"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "Reimposta password"
@@ -71,38 +89,15 @@ msgstr "Ripristino password"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr "Prego inserire una password e confermarla"
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
-msgstr "Invia una mail all'utente per (re)impostare la propria password"
-
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr "Registrazione"
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr "Nuovo"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr "Mail inviata a:"
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
-msgstr "Stato"
+msgid "Send reset password link by email"
+msgstr ""
 
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
@@ -126,9 +121,25 @@ msgstr ""
 "<p>Nota: Se non lo ritenete necessario potete tranquillamente ignorare la "
 "mail.</p>"
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Stato"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr "Prego inserire un nome"
@@ -143,20 +154,49 @@ msgstr "Utenti"
 msgid "Signup URL"
 msgstr "URL registrazione"
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr "Prego inserire un username"
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr "Attivo"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
@@ -165,6 +205,13 @@ msgstr ""
 "Non è possibile inviare email: nessun server d'invio email configurato.\n"
 "E' possibile configurarlo nelle Configurazioni/Configurazioni Generali."
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
@@ -181,16 +228,11 @@ msgstr "Nome"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr "Prego inserire un nome utente e un indirizzo mail."
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr "Reset password"
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -212,7 +254,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr "Login"
@@ -224,62 +266,55 @@ msgstr "Il token di registrazione è valido"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr "Login"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr "Il token di registrazione non è valido"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr "Le password non corrispondono; prego riscriverle."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr "Nessun database selezionato!"
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr "Reimposta Password"
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
 msgstr "Abilita il reset della password dalla pagina di login"
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
-msgstr "Ritorno al Login"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
-msgstr "Registrazione"
+msgid "Back to Login"
+msgstr "Ritorno al Login"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -290,3 +325,34 @@ msgstr "Partner"
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr "Token di registrazione"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "Registrazione"
+
+#~ msgid "Reset Password"
+#~ msgstr "Reimposta Password"
+
+#~ msgid "New"
+#~ msgstr "Nuovo"
+
+#~ msgid "Send an email to the user to (re)set their password."
+#~ msgstr "Invia una mail all'utente per (re)impostare la propria password"
+
+#~ msgid "Active"
+#~ msgstr "Attivo"
+
+#~ msgid "Resetting Password"
+#~ msgstr "Reset password"
+
+#, python-format
+#~ msgid "Sign up"
+#~ msgstr "Registrazione"
+
+#, python-format
+#~ msgid "Mail sent to:"
+#~ msgstr "Mail inviata a:"
diff --git a/addons/auth_signup/i18n/lt.po b/addons/auth_signup/i18n/lt.po
new file mode 100644
index 00000000000..50beade75fc
--- /dev/null
+++ b/addons/auth_signup/i18n/lt.po
@@ -0,0 +1,320 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:26+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_type:0
+msgid "Signup Token Type"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_uninvited:0
+msgid "Allow external users to sign up"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
+#, python-format
+msgid "Confirm Password"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_uninvited:0
+msgid "If unchecked, only invited users may sign up."
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:266
+#, python-format
+msgid "Cannot send email: user has no email address."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
+#, python-format
+msgid "Reset password"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_template_user_id:0
+msgid "Template user for new users created through signup"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#, python-format
+msgid "Please enter a password and confirm it."
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send reset password link by email"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"<p>A password reset was requested for the OpenERP account linked to this "
+"email.</p>\n"
+"\n"
+"<p>You may change your password by following <a "
+"href=\"${object.signup_url}\">this link</a>.</p>\n"
+"\n"
+"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Būsena"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#, python-format
+msgid "Please enter a name."
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr "Naudotojai"
+
+#. module: auth_signup
+#: field:res.partner,signup_url:0
+msgid "Signup URL"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#, python-format
+msgid "Please enter a username."
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:270
+#, python-format
+msgid ""
+"Cannot send email: no outgoing email server configured.\n"
+"You can configure it under Settings/General Settings."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
+#, python-format
+msgid "Username"
+msgstr "Naudotojo vardas"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
+#, python-format
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
+#, python-format
+msgid "Please enter a username or email address."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
+#, python-format
+msgid "Username (Email)"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_expiration:0
+msgid "Signup Expiration"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_reset_password:0
+msgid "This allows users to trigger a password reset from the Login page."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#, python-format
+msgid "Log in"
+msgstr "Prisijungti"
+
+#. module: auth_signup
+#: field:res.partner,signup_valid:0
+msgid "Signup Token is Valid"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
+#, python-format
+msgid "Login"
+msgstr "Prisijungimas"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
+#, python-format
+msgid "Invalid signup token"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#, python-format
+msgid "Passwords do not match; please retype them."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#, python-format
+msgid "No database selected !"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_reset_password:0
+msgid "Enable password reset from Login page"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
+#, python-format
+msgid "Back to Login"
+msgstr "Grįžti į prisijungimo puslapį"
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: auth_signup
+#: field:res.partner,signup_token:0
+msgid "Signup Token"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr ""
diff --git a/addons/auth_signup/i18n/mk.po b/addons/auth_signup/i18n/mk.po
new file mode 100644
index 00000000000..85aba813e58
--- /dev/null
+++ b/addons/auth_signup/i18n/mk.po
@@ -0,0 +1,387 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 13:31+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_type:0
+msgid "Signup Token Type"
+msgstr "Тип на токен за регистрација"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_uninvited:0
+msgid "Allow external users to sign up"
+msgstr "Дозволи регистрација на надворешни корисници"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
+#, python-format
+msgid "Confirm Password"
+msgstr "Потврди лозинка"
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_uninvited:0
+msgid "If unchecked, only invited users may sign up."
+msgstr ""
+"Доколку е одштиклирано, само поканети корисници можат да се регистрираат."
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:266
+#, python-format
+msgid "Cannot send email: user has no email address."
+msgstr "Неможе да се испрати e-mail: Корисникот нема e-mail адреса."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
+#, python-format
+msgid "Reset password"
+msgstr "Ресетирај лозинка"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_template_user_id:0
+msgid "Template user for new users created through signup"
+msgstr "Урнек корисник за новите корисници креирани преку регистрација"
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr "Ресетирај лозинка"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#, python-format
+msgid "Please enter a password and confirm it."
+msgstr "Ве молиме внесете лозинка и потврдете ја."
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send reset password link by email"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"<p>A password reset was requested for the OpenERP account linked to this "
+"email.</p>\n"
+"\n"
+"<p>You may change your password by following <a "
+"href=\"${object.signup_url}\">this link</a>.</p>\n"
+"\n"
+"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
+msgstr ""
+"\n"
+"<p>Побарано е ресетирање на лозинката за OpеnERP сметката поврзана со оваа e-"
+"mail адреса.</p>\n"
+"\n"
+"<p>Може да извршите промена на лозинката со кликање на <a "
+"href=\"${object.signup_url}\">овој линк</a>.</p>\n"
+"\n"
+"<p>Забелешка: Доколку не го очекувате ова, игнорирајте ја оваа e-mail "
+"порака.</p>"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#, python-format
+msgid "Please enter a name."
+msgstr "Ве молиме внесете име."
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr "Корисници"
+
+#. module: auth_signup
+#: field:res.partner,signup_url:0
+msgid "Signup URL"
+msgstr "URL за регистрација"
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        Поканети сте да се поврзете на "
+"\"${object.company_id.name}\" со цел да добиете пристап до вашите документи "
+"во OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        За да ја прифатите поканата, кликнете на следниов "
+"линк:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Прифатете ја "
+"поканата на \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Ви благодариме,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#, python-format
+msgid "Please enter a username."
+msgstr "Ве молиме внесете корисничко име."
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:270
+#, python-format
+msgid ""
+"Cannot send email: no outgoing email server configured.\n"
+"You can configure it under Settings/General Settings."
+msgstr ""
+"Неможе да се испрати e-mail: нема конфигурирано излезен e-mail сервер.\n"
+"Може да го конфигурирате под Подесувања/Општи подесувања."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr "Беше испратен e-mail со акредитиви за ресетирање на вашата лозинка"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
+#, python-format
+msgid "Username"
+msgstr "Корисничко име"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
+#, python-format
+msgid "Name"
+msgstr "Име"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
+#, python-format
+msgid "Please enter a username or email address."
+msgstr "Ве молиме внесете корисничко име или e-mail адреса."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
+#, python-format
+msgid "Username (Email)"
+msgstr "Корисничко име (E-mail)"
+
+#. module: auth_signup
+#: field:res.partner,signup_expiration:0
+msgid "Signup Expiration"
+msgstr "Истекување на рок за регистрација"
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_reset_password:0
+msgid "This allows users to trigger a password reset from the Login page."
+msgstr ""
+"Ова дозволува корисниците да активираат ресетирање на лозинката од "
+"страницата за најавување."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#, python-format
+msgid "Log in"
+msgstr "Најави се"
+
+#. module: auth_signup
+#: field:res.partner,signup_valid:0
+msgid "Signup Token is Valid"
+msgstr "Токенот за регистрација е валиден"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
+#, python-format
+msgid "Login"
+msgstr "Најавување"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
+#, python-format
+msgid "Invalid signup token"
+msgstr "Невалиден токен за регистрација"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#, python-format
+msgid "Passwords do not match; please retype them."
+msgstr "Лозинките не се совпаѓаат; Внесете ги повторно."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#, python-format
+msgid "No database selected !"
+msgstr "Не е избрана база на податоци !"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_reset_password:0
+msgid "Enable password reset from Login page"
+msgstr "Дозволи ресетирање на лозинка од страница за најавување"
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr "${object.company_id.name} покана за поврзување на OpenERP"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
+#, python-format
+msgid "Back to Login"
+msgstr "Врати се на најава"
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: auth_signup
+#: field:res.partner,signup_token:0
+msgid "Signup Token"
+msgstr "Токен за регистрација"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "Регистрирај се"
+
+#~ msgid "Send an email to the user to (re)set their password."
+#~ msgstr "Испрати e-mail до корисникот за (ре)сетирање на лозинка."
+
+#~ msgid "New"
+#~ msgstr "Нов"
+
+#, python-format
+#~ msgid "Mail sent to:"
+#~ msgstr "Пораката е испратена до:"
+
+#~ msgid "Active"
+#~ msgstr "Активен"
+
+#~ msgid "Resetting Password"
+#~ msgstr "ресетирање на лозинка"
+
+#~ msgid "Reset Password"
+#~ msgstr "Ресетирај лозинка"
+
+#, python-format
+#~ msgid "Sign up"
+#~ msgstr "Регистрирај се"
diff --git a/addons/auth_signup/i18n/mn.po b/addons/auth_signup/i18n/mn.po
index 8c15becd0e3..d24e9e42537 100644
--- a/addons/auth_signup/i18n/mn.po
+++ b/addons/auth_signup/i18n/mn.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-09 13:34+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +36,7 @@ msgstr "Гадаад хэрэглэгчид бүртгүүлэхийг зөвш
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "Нууц үгийг баталгаажуулах"
@@ -40,20 +47,31 @@ msgid "If unchecked, only invited users may sign up."
 msgstr ""
 "Хэрэв тэмдэглээгүй бол зөвхөн уригдсан хэрэглэгчид л бүртгүүлэх боломжтой"
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr "Имэйлийг илгээх боломжгүй: хэрэглэгчид имэйл хаяг алга"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "Нууц үгийг шинэчлэх"
@@ -70,38 +88,15 @@ msgstr "Нууц үгийг шинэчлэх"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr "Нууц үгийг оруулж баталгаажуул"
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
-msgstr "Хэрэглэгчид нууц үгээ шинэчлэх имэйл илгээнэ."
-
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr "Бүртгүүлэх"
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr "Шинэ"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr "Мэйлийг хэнд илгээх"
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
-msgstr "Төлөв"
+msgid "Send reset password link by email"
+msgstr ""
 
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
@@ -125,9 +120,25 @@ msgstr ""
 "<p>Санамж: Хэрэв үүнийг таамаглаагүй байсан бол энэ имэйлийг хэрэгсэхгүй "
 "байж болно.</p>"
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Төлөв"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr "Нэр оруулна уу."
@@ -142,20 +153,49 @@ msgstr "Хэрэглэгчид"
 msgid "Signup URL"
 msgstr "Бүртгүүлэх URL"
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr "Хэрэглэгчийн нэрийг оруулна уу"
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr "Идэвхтэй"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
@@ -164,6 +204,13 @@ msgstr ""
 "Имэйл илгээх боломжгүй: гарах имэйл сервер тохируулагдаагүй байна.\n"
 "Тохиргоо/Ерөнхий тохиргоо дотор үүнийг тохируулах боломжтой."
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
@@ -180,16 +227,11 @@ msgstr "Нэр"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr "Хэрэглэгчийн нэр эсвэл имэйл хаягийг оруулна уу."
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr "Нууц үгийг шинэчлэж байна"
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -209,7 +251,7 @@ msgstr "Энэ нь Нэвтрэх хуудаснаас нууц үгээ шин
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr "Нэвтрэх"
@@ -221,62 +263,55 @@ msgstr "Бүртгүүлэх Жетон Хүчинтэй"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr "Нэвтрэх"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr "Бүртгүүлэх жетон хүчингүй"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr "Нууц үгүүд таарахгүй байна; дахин бичнэ үү."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr "Өгөгдлийн бааз сонгогдоогүй байна!"
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr "Нууц шинэчлэх"
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
 msgstr "Нэвтрэх хуудаснаас нууц үг шинэчлэхийг зөвшөөрөх"
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
-msgstr "Дахин нэвтрэх"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
-msgstr "Бүртгүүлэх"
+msgid "Back to Login"
+msgstr "Дахин нэвтрэх"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -287,3 +322,34 @@ msgstr "Харилцагч"
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr "Бүртгүүлэх Жетон"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "Бүртгүүлэх"
+
+#~ msgid "New"
+#~ msgstr "Шинэ"
+
+#, python-format
+#~ msgid "Mail sent to:"
+#~ msgstr "Мэйлийг хэнд илгээх"
+
+#~ msgid "Send an email to the user to (re)set their password."
+#~ msgstr "Хэрэглэгчид нууц үгээ шинэчлэх имэйл илгээнэ."
+
+#~ msgid "Active"
+#~ msgstr "Идэвхтэй"
+
+#~ msgid "Resetting Password"
+#~ msgstr "Нууц үгийг шинэчлэж байна"
+
+#~ msgid "Reset Password"
+#~ msgstr "Нууц шинэчлэх"
+
+#, python-format
+#~ msgid "Sign up"
+#~ msgstr "Бүртгүүлэх"
diff --git a/addons/auth_signup/i18n/nb.po b/addons/auth_signup/i18n/nb.po
index 4280687ef08..2dd27d4b9c6 100644
--- a/addons/auth_signup/i18n/nb.po
+++ b/addons/auth_signup/i18n/nb.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +36,7 @@ msgstr "Tillate eksterne brukere å registrere seg."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "Bekreft passord."
@@ -39,20 +46,31 @@ msgstr "Bekreft passord."
 msgid "If unchecked, only invited users may sign up."
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr "Base.Konfigurasjon.Innstillinger."
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr ""
@@ -69,39 +87,16 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr ""
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
+msgid "Send reset password link by email"
 msgstr ""
 
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr "Registrer deg."
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr "Ny."
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr ""
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
-msgstr "Status."
-
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
 msgid ""
@@ -115,9 +110,25 @@ msgid ""
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Status."
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr ""
@@ -132,26 +143,62 @@ msgstr "Brukere"
 msgid "Signup URL"
 msgstr "Regitrer deg URL."
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr ""
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr "Aktiv."
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
@@ -168,16 +215,11 @@ msgstr "Navn."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr ""
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr "Tilbakestill Passord."
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -197,7 +239,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr "Logg inn."
@@ -209,62 +251,55 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr ""
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr ""
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
 msgstr ""
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
-msgstr "Tilbake til innlogging."
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
-msgstr ""
+msgid "Back to Login"
+msgstr "Tilbake til innlogging."
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -275,3 +310,20 @@ msgstr "Partner."
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "Registrer deg."
+
+#~ msgid "New"
+#~ msgstr "Ny."
+
+#~ msgid "Active"
+#~ msgstr "Aktiv."
+
+#~ msgid "Resetting Password"
+#~ msgstr "Tilbakestill Passord."
diff --git a/addons/auth_signup/i18n/nl.po b/addons/auth_signup/i18n/nl.po
index 7fc8ec41467..1989a8d0483 100644
--- a/addons/auth_signup/i18n/nl.po
+++ b/addons/auth_signup/i18n/nl.po
@@ -7,15 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-27 17:34+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 11:16+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
+"Een wachtwoord reset is gevraagd voor deze gebruiker. Een e-mail met daarin "
+"de volgende koppeling is verzonden:"
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +38,7 @@ msgstr "Toestaan dat externe gebruikers inloggen"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "Bevestig wachtwoord"
@@ -39,20 +48,31 @@ msgstr "Bevestig wachtwoord"
 msgid "If unchecked, only invited users may sign up."
 msgstr "Indien uitgevinkt kunnen  alleen uitgenodigde gebruikers aanmelden"
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr "Stuur een uitnodigingsmail"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr "Geactiveerd"
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr "Kan e-mail niet versturen: gebruiker heeft geen e-mail adres."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "Reset wachtwoord"
@@ -70,40 +90,15 @@ msgstr "Reset wachtwoord"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr "Geef een wachtwoord in en bevestig deze."
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
-msgstr ""
-"Stuur een e-mail naar de gebruiker om het wachtwoord in te stellen of te "
-"resetten."
-
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr "Aanmelden"
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr "Nieuw"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr "E-mail verzonden naar:"
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
-msgstr "Status"
+msgid "Send reset password link by email"
+msgstr "Stuur reset wachtwoord link per e-mail"
 
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
@@ -127,9 +122,25 @@ msgstr ""
 "<p>Opmerking: Indien u dit niet verwacht, kunt u veilig deze e-mail "
 "negeren.</p>"
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr "Een uitnodiging e-mail met de volgende koppeling is verzonden:"
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr "Nog nooit verbonden"
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr "Vul een naam in."
@@ -144,28 +155,95 @@ msgstr "Gebruikers"
 msgid "Signup URL"
 msgstr "URL voor aanmelden"
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        U bent uitgenodigd om de verbinden met "
+"\"${object.company_id.name}\" zodat u toegang krijgt tot uw documenten in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        Om de uitnodiging te accepteren, klik op de volgende "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accepteer "
+"uitnodiging van \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Bedankt,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr "Voer een gebruikersnaam in."
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr "Actief"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
-"Het is niet mogelijk om een e-mail te versturen: geen uitgaande e-mail "
-"server ingesteld,\n"
-"Het is mogelijk deze in te stellen bij: Instellingen > Algemene"
+"Het is niet mogelijk om een e-mail te versturen: Er is nog geen uitgaande e-"
+"mail server ingesteld,\n"
+"Het is mogelijk deze in te stellen bij: Instellingen > Algemeen"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+"Er is een e-mail verzonden met informatie over het resetten van uw "
+"wachtwoord."
 
 #. module: auth_signup
 #. openerp-web
@@ -183,16 +261,11 @@ msgstr "Naam"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr "Geef gebruikersnaam of e-mail adres in."
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr "Wachtwoord resetten"
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -214,7 +287,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr "Login"
@@ -226,62 +299,55 @@ msgstr "Aanmeld token is geldig"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr "Login"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr "Aanmeld toekenning ongeldig"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr "Wachtwoorden komen niet overeen. Geef de wachtwoorden opnieuw in."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr "Geen database geselecteerd!"
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr "Stel wachtwoord opnieuw in"
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
 msgstr "Wachtwoord reset vanaf login pagina toestaan"
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
-msgstr "Terug naar login"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr "${object.company_id.name} uitnodiging om te verbinden met OpenERP"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
-msgstr "Aanmelden"
+msgid "Back to Login"
+msgstr "Terug naar login"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -292,3 +358,36 @@ msgstr "Relatie"
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr "Aanmeld token"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "Aanmelden"
+
+#~ msgid "New"
+#~ msgstr "Nieuw"
+
+#~ msgid "Active"
+#~ msgstr "Actief"
+
+#~ msgid "Reset Password"
+#~ msgstr "Stel wachtwoord opnieuw in"
+
+#~ msgid "Resetting Password"
+#~ msgstr "Wachtwoord resetten"
+
+#, python-format
+#~ msgid "Sign up"
+#~ msgstr "Aanmelden"
+
+#, python-format
+#~ msgid "Mail sent to:"
+#~ msgstr "E-mail verzonden naar:"
+
+#~ msgid "Send an email to the user to (re)set their password."
+#~ msgstr ""
+#~ "Stuur een e-mail naar de gebruiker om het wachtwoord in te stellen of te "
+#~ "resetten."
diff --git a/addons/auth_signup/i18n/pl.po b/addons/auth_signup/i18n/pl.po
index 75f8e9e40d7..a4fc6c5a79a 100644
--- a/addons/auth_signup/i18n/pl.po
+++ b/addons/auth_signup/i18n/pl.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +36,7 @@ msgstr "Pozwól na logowanie sie zewnętrznych użytkowników"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "Potwierdź hasło"
@@ -40,20 +47,31 @@ msgid "If unchecked, only invited users may sign up."
 msgstr ""
 "Jeśli nie zaznaczone, to tylko zaproszeni użtkownicy mogą się logować"
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr ""
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "Wyczyść hasło"
@@ -70,39 +88,16 @@ msgstr "Reset hasła"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr "Wprowadź hasło o potwierdź je"
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
+msgid "Send reset password link by email"
 msgstr ""
 
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr "Rejestracja"
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr "Nowy"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr ""
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
-msgstr "Stan"
-
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
 msgid ""
@@ -116,9 +111,25 @@ msgid ""
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Stan"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr "Wprowadź nazwę"
@@ -133,26 +144,62 @@ msgstr "Użytkownicy"
 msgid "Signup URL"
 msgstr ""
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr ""
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr "Aktywne"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
@@ -169,16 +216,11 @@ msgstr "Nazwa"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr ""
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr ""
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -198,7 +240,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr ""
@@ -210,62 +252,55 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr "Zaloguj się"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr "Nie wybrano bazy !"
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr "Zresetuj hasło"
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
 msgstr ""
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
-msgstr "Wróć do logowania"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
-msgstr "Zarejestruj się"
+msgid "Back to Login"
+msgstr "Wróć do logowania"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -276,3 +311,24 @@ msgstr ""
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "Rejestracja"
+
+#~ msgid "Active"
+#~ msgstr "Aktywne"
+
+#~ msgid "New"
+#~ msgstr "Nowy"
+
+#~ msgid "Reset Password"
+#~ msgstr "Zresetuj hasło"
+
+#, python-format
+#~ msgid "Sign up"
+#~ msgstr "Zarejestruj się"
diff --git a/addons/auth_signup/i18n/pt.po b/addons/auth_signup/i18n/pt.po
index df2eda60489..1c80c31a018 100644
--- a/addons/auth_signup/i18n/pt.po
+++ b/addons/auth_signup/i18n/pt.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-08 18:01+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +36,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr ""
@@ -39,20 +46,31 @@ msgstr ""
 msgid "If unchecked, only invited users may sign up."
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "Repor senha"
@@ -69,39 +87,16 @@ msgstr "Repor senha"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr "Por favor indique uma senha e confirme-a"
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
+msgid "Send reset password link by email"
 msgstr ""
 
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr ""
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr ""
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr ""
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
-msgstr "Estado"
-
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
 msgid ""
@@ -115,9 +110,25 @@ msgid ""
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr ""
@@ -132,26 +143,62 @@ msgstr "Utilizadores"
 msgid "Signup URL"
 msgstr ""
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr "Por favor introduza um nome de utilizador."
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr ""
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
@@ -168,16 +215,11 @@ msgstr "Nome"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr "Por favor introduza um nome de utilizador ou endereço de email."
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr ""
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -197,7 +239,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr "Iniciar sessão"
@@ -209,61 +251,54 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr "Iniciar sessão"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr "Nenhuma base de dados selecionada!"
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr "Repor a senha"
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
 msgstr ""
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
+msgid "Back to Login"
 msgstr ""
 
 #. module: auth_signup
@@ -275,3 +310,14 @@ msgstr ""
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr ""
+
+#~ msgid "Reset Password"
+#~ msgstr "Repor a senha"
diff --git a/addons/auth_signup/i18n/pt_BR.po b/addons/auth_signup/i18n/pt_BR.po
index faeb9584493..cb9269ee27a 100644
--- a/addons/auth_signup/i18n/pt_BR.po
+++ b/addons/auth_signup/i18n/pt_BR.po
@@ -7,15 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 05:38+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +37,7 @@ msgstr "Permitir inscrição de usuários externos"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "Confirmar Senha"
@@ -39,13 +47,23 @@ msgstr "Confirmar Senha"
 msgid "If unchecked, only invited users may sign up."
 msgstr "Se não marcado, somente usuários convidados poderão inscrever-se"
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr ""
@@ -53,7 +71,8 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "Redefinir Senha"
@@ -70,38 +89,15 @@ msgstr "Redefinir Senha"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr "Por favor digite uma senha e sua confirmação."
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
-msgstr "Enviar um e-mail para o usuário para (re)definir sua senha."
-
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr "Inscreva-se"
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr "Novo"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr "Mensagem enviadas para:"
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
-msgstr "Situação"
+msgid "Send reset password link by email"
+msgstr ""
 
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
@@ -124,9 +120,25 @@ msgstr ""
 "\n"
 "<p>Nota: Se você não solicitou essa alteração, basta ignorar este e-mail.</p>"
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Situação"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr "Por favor, informe o nome"
@@ -141,20 +153,77 @@ msgstr "Usuários"
 msgid "Signup URL"
 msgstr "URL de inscrição"
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        Você foi convidado a se conectar a "
+"\"${object.company_id.name}\" para acessar seus documentos no sistema  "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        Para aceitar este convite, clique no seguinte link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Aceitar convite "
+"de \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Obrigado,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr "Por favor informe um nome de usuário"
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr "Ativo"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
@@ -163,6 +232,13 @@ msgstr ""
 "Não é possível enviar email: o servidor de saída não está configurado.\n"
 "Você pode configurar em Configurações / Configurações Gerais."
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr "Um email foi enviado com as credenciais para resetar sua senha"
+
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
@@ -179,16 +255,11 @@ msgstr "Nome"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr "Por favor informe um nome de usuário ou endereço de e-mail."
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr "Redefinindo a Senha"
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -210,7 +281,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr "Acessar"
@@ -222,62 +293,55 @@ msgstr "Token de Inscrição é Válido"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr "Autenticação"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr "Token de inscrição inválido"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr "As senhas não combinam; por favor redigite-as."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr "Nenhuma base de dados selecionada !"
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr "Redefinir Senha"
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
 msgstr "Habilitar redefinição de senha a partir da página de autenticação"
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
-msgstr "Voltar para a Página de Autenticação"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr "${object.company_id.name} convite para conectar ao OpenERP"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
-msgstr "Inscreva-se"
+msgid "Back to Login"
+msgstr "Voltar para a Página de Autenticação"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -288,3 +352,34 @@ msgstr "Parceiro"
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr "Token de Inscrição"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "Inscreva-se"
+
+#~ msgid "Send an email to the user to (re)set their password."
+#~ msgstr "Enviar um e-mail para o usuário para (re)definir sua senha."
+
+#~ msgid "New"
+#~ msgstr "Novo"
+
+#~ msgid "Active"
+#~ msgstr "Ativo"
+
+#~ msgid "Resetting Password"
+#~ msgstr "Redefinindo a Senha"
+
+#~ msgid "Reset Password"
+#~ msgstr "Redefinir Senha"
+
+#, python-format
+#~ msgid "Sign up"
+#~ msgstr "Inscreva-se"
+
+#, python-format
+#~ msgid "Mail sent to:"
+#~ msgstr "Mensagem enviadas para:"
diff --git a/addons/auth_signup/i18n/ro.po b/addons/auth_signup/i18n/ro.po
index 677e8dd4f4c..0cc2d5c0939 100644
--- a/addons/auth_signup/i18n/ro.po
+++ b/addons/auth_signup/i18n/ro.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-19 11:51+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:28+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-20 05:17+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +36,7 @@ msgstr "Permite utilizatorilor sa se inregistreze"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "Confirma Parola"
@@ -40,13 +47,23 @@ msgid "If unchecked, only invited users may sign up."
 msgstr ""
 "Daca nu este selectat, doar utilizatorii invitati pot sa se inregistreze."
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr "base.config.settings (setari.config.de_baza)"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr ""
@@ -54,7 +71,8 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "Reseteaza parola"
@@ -72,38 +90,15 @@ msgstr "Parola resetata"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr "Va rugam sa introduceti o parola si sa o confirmati."
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
-msgstr "Trimiteti un email utilizatorului pentru a (re)seta parola."
-
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr "Inregistrare"
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr "Nou(a)"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr "Email trimis catre:"
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
-msgstr "Stare"
+msgid "Send reset password link by email"
+msgstr ""
 
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
@@ -126,9 +121,25 @@ msgstr ""
 "\n"
 "<p>Nota: Daca nu asteptati aceasta, puteti ignora acest email.</p>"
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Stare"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr "Va rugam sa introduceti un nume"
@@ -143,20 +154,78 @@ msgstr "Utilizatori"
 msgid "Signup URL"
 msgstr "URL Inregistrare"
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${nume.obiect},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        Ati fost invitat(a) sa va conectati la "
+"\"${obiect.companie_id.nume}\" pentru a obtine accesul la documentele "
+"dumneavoastra in OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        Pentru a accepta invitatia, faceti clic pe urmatorul "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Acceptati "
+"invitatia la \"${obiect.companie_id.nume}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Multumim,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${obiect.companie_id.nume sau ''}\n"
+"${obiect.companie_id.email sau ''}\n"
+"${obiect.companie_id.telefon sau ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr "Va rugam sa introduceti un nume de utilizator."
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr "Activ(a)"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
@@ -166,6 +235,13 @@ msgstr ""
 "iesire email-uri.\n"
 "Il puteti configura din Setari/Setari Generale."
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr "Un email a fost trimis cu acreditarile pentru a va reseta parola"
+
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
@@ -182,16 +258,11 @@ msgstr "Nume"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr "Va rugam sa introduceti un nume de utilizator sau o adresa de email."
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr "Resetare Parola"
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -213,7 +284,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr "Autentificare"
@@ -225,62 +296,55 @@ msgstr "Simbolul de inregistrare este Valabil"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr "Autentificare"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr "Simbol de inregistrare nevalid"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr "Parolele nu se potrivesc; va rugam sa le scrieti din nou."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr "Nu a fost selectata nicio baza de date !"
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr "Reseteaza Parola"
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
 msgstr "Activeaza resetarea parolei din pagina de autentificare"
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
-msgstr "Inapoi la Autentificare"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr "${obiect.companie_id.nume} invitatie pentru a va conecta la OpenERP"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
-msgstr "Inregistrare"
+msgid "Back to Login"
+msgstr "Inapoi la Autentificare"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -291,3 +355,34 @@ msgstr "Partener"
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr "Simbol Inregistrare"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "Inregistrare"
+
+#~ msgid "New"
+#~ msgstr "Nou(a)"
+
+#, python-format
+#~ msgid "Mail sent to:"
+#~ msgstr "Email trimis catre:"
+
+#~ msgid "Send an email to the user to (re)set their password."
+#~ msgstr "Trimiteti un email utilizatorului pentru a (re)seta parola."
+
+#~ msgid "Active"
+#~ msgstr "Activ(a)"
+
+#~ msgid "Resetting Password"
+#~ msgstr "Resetare Parola"
+
+#~ msgid "Reset Password"
+#~ msgstr "Reseteaza Parola"
+
+#, python-format
+#~ msgid "Sign up"
+#~ msgstr "Inregistrare"
diff --git a/addons/auth_signup/i18n/ru.po b/addons/auth_signup/i18n/ru.po
index b227dfebf09..85f369af97b 100644
--- a/addons/auth_signup/i18n/ru.po
+++ b/addons/auth_signup/i18n/ru.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-26 08:51+0000\n"
-"Last-Translator: Olga <chikiro.spam@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-09 13:43+0000\n"
+"Last-Translator: Rinat Karimov <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -25,83 +32,70 @@ msgstr ""
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_uninvited:0
 msgid "Allow external users to sign up"
-msgstr ""
+msgstr "Разрешить регистрацию внешним пользователям"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
-msgstr ""
+msgstr "Подтвердите пароль"
 
 #. module: auth_signup
 #: help:base.config.settings,auth_signup_uninvited:0
 msgid "If unchecked, only invited users may sign up."
 msgstr ""
-"Если отмечено, только приглашенные пользователи могут зарегистрироваться"
+"Если не отмечено, только приглашенные пользователи могут зарегистрироваться"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr "Невозможно отправить письмо: у пользователя нет эл. почты"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
-msgstr ""
+msgstr "Сброс пароля"
 
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_template_user_id:0
 msgid "Template user for new users created through signup"
-msgstr ""
+msgstr "Шаблон новых пользователей, созданных в процессе регистрации"
 
 #. module: auth_signup
 #: model:email.template,subject:auth_signup.reset_password_email
 msgid "Password reset"
-msgstr ""
+msgstr "Сброс пароля"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr "Пожалуйста, введите пароль и подтвердите его."
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
-msgstr ""
-"Отправить письмо пользователю, чтобы установить или сбросить его пароль."
-
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr ""
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr ""
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr ""
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
+msgid "Send reset password link by email"
 msgstr ""
 
 #. module: auth_signup
@@ -116,76 +110,162 @@ msgid ""
 "\n"
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
 msgstr ""
+"\n"
+"<p>Был запрошен сброс пароля для аккаунта OpenERP  связанного с этим адресом "
+"эл.почты</p>\n"
+"\n"
+"<p>Вы можете сменить пароль, проследовав по <a "
+"href=\"${object.signup_url}\">ссылке</a>.</p>\n"
+"\n"
+"<p>Примечание: если вы не запрашивали сброс пароля, просто проигнорируйте "
+"данное письмо</p>"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
-msgstr ""
+msgstr "Пожалуйста, введите имя"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Пользователи"
 
 #. module: auth_signup
 #: field:res.partner,signup_url:0
 msgid "Signup URL"
 msgstr "URL регистрации"
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                       Вы были приглашены присоединиться к "
+"\"${object.company_id.name}\" для доступа к вашим документам в OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        Для подтверждения приглашения пройдите по ссылке:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Принять "
+"приглашение \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Спасибо,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr "Пожалуйста, введите имя пользователя."
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr ""
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
+"Невозможно отправить email: не настроены сервера исходящей почты.\n"
+"Вы можете настроить их в меню Настройки/Общие настройки"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+"На указанный адрес было выслано письмо с инструкциями по сбросу пароля"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
 #, python-format
 msgid "Username"
-msgstr ""
+msgstr "Имя пользователя"
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
 #, python-format
 msgid "Name"
-msgstr ""
+msgstr "Имя"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
-msgstr ""
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr ""
+msgstr "Пожалуйста, введите имя пользователя или адрес эл. почты."
 
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
 #, python-format
 msgid "Username (Email)"
-msgstr ""
+msgstr "Имя пользователя (Email)"
 
 #. module: auth_signup
 #: field:res.partner,signup_expiration:0
@@ -196,13 +276,15 @@ msgstr ""
 #: help:base.config.settings,auth_signup_reset_password:0
 msgid "This allows users to trigger a password reset from the Login page."
 msgstr ""
+"Это позволяет пользователям запросить сброс пароля со страницы входа в "
+"систему."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
-msgstr ""
+msgstr "Вход"
 
 #. module: auth_signup
 #: field:res.partner,signup_valid:0
@@ -211,69 +293,83 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
-msgstr ""
+msgstr "Вход"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
-msgstr ""
+msgstr "Пароли не совпадают; пожалуйста, введите их заново."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
-msgstr ""
-
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr ""
+msgstr "Не выбрана база данных!"
 
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
+msgstr "Включить сброс пароля со страницы входа"
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
 msgid "Back to Login"
-msgstr ""
-
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
-#, python-format
-msgid "Sign up"
-msgstr ""
+msgstr "Вернуться к странице входа"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Партнер"
 
 #. module: auth_signup
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "Регистрация"
+
+#~ msgid "Send an email to the user to (re)set their password."
+#~ msgstr ""
+#~ "Отправить письмо пользователю, чтобы установить или сбросить его пароль."
+
+#~ msgid "New"
+#~ msgstr "Новый"
+
+#~ msgid "Active"
+#~ msgstr "Активен"
+
+#~ msgid "Resetting Password"
+#~ msgstr "Переустановка пароля"
diff --git a/addons/auth_signup/i18n/sl.po b/addons/auth_signup/i18n/sl.po
index 370bf32b565..2833a7000aa 100644
--- a/addons/auth_signup/i18n/sl.po
+++ b/addons/auth_signup/i18n/sl.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-05 16:55+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +36,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "Potrdite geslo"
@@ -39,20 +46,31 @@ msgstr "Potrdite geslo"
 msgid "If unchecked, only invited users may sign up."
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "Ponastavi geslo"
@@ -69,39 +87,16 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr ""
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
+msgid "Send reset password link by email"
 msgstr ""
 
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr "Prijava"
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr "Novo"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr ""
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
-msgstr "Status"
-
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
 msgid ""
@@ -115,9 +110,25 @@ msgid ""
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr "Vnesite ime"
@@ -132,26 +143,62 @@ msgstr "Uporabniki"
 msgid "Signup URL"
 msgstr ""
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr ""
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr "Aktivno"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
@@ -168,16 +215,11 @@ msgstr "Ime"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr ""
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr ""
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -197,7 +239,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr "Prijava"
@@ -209,62 +251,55 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr "Prijava"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr "Nobena podatkovna zbirka ni izbrana!"
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr ""
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
 msgstr ""
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
-msgstr "Nazaj na prijavo"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
-msgstr ""
+msgid "Back to Login"
+msgstr "Nazaj na prijavo"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -275,3 +310,17 @@ msgstr "Partner"
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "Prijava"
+
+#~ msgid "New"
+#~ msgstr "Novo"
+
+#~ msgid "Active"
+#~ msgstr "Aktivno"
diff --git a/addons/auth_signup/i18n/tr.po b/addons/auth_signup/i18n/tr.po
index e5421bba91a..78ff829f4ff 100644
--- a/addons/auth_signup/i18n/tr.po
+++ b/addons/auth_signup/i18n/tr.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-08 07:20+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:28+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +36,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "Parolayı Doğrula"
@@ -39,20 +46,31 @@ msgstr "Parolayı Doğrula"
 msgid "If unchecked, only invited users may sign up."
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr "Eposta gönderilemiyor: kullanıcının eposta adresi yok."
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "Parolayı sıfırla"
@@ -69,39 +87,16 @@ msgstr "Parola sıfırlandı"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
 msgstr ""
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
+msgid "Send reset password link by email"
 msgstr ""
 
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr "Üye Ol"
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr "Yeni"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr "Eposta buna gönderildi:"
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
-msgstr "Durumu"
-
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
 msgid ""
@@ -115,9 +110,25 @@ msgid ""
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Durumu"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr "Lütfen bir isim girin"
@@ -132,26 +143,62 @@ msgstr "Kullanıcılar"
 msgid "Signup URL"
 msgstr "Kayıt URL"
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr "Lütfen bir kullanıcı adı girin."
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr "Etkin"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
@@ -168,16 +215,11 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr ""
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr ""
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -197,7 +239,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr ""
@@ -209,61 +251,54 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr ""
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr "Parolayı Sıfırla"
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
 msgstr ""
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
+msgid "Back to Login"
 msgstr ""
 
 #. module: auth_signup
@@ -275,3 +310,24 @@ msgstr ""
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "Üye Ol"
+
+#~ msgid "Reset Password"
+#~ msgstr "Parolayı Sıfırla"
+
+#, python-format
+#~ msgid "Mail sent to:"
+#~ msgstr "Eposta buna gönderildi:"
+
+#~ msgid "Active"
+#~ msgstr "Etkin"
+
+#~ msgid "New"
+#~ msgstr "Yeni"
diff --git a/addons/auth_signup/i18n/zh_CN.po b/addons/auth_signup/i18n/zh_CN.po
index 071ddb34af7..c2de88d9fbc 100644
--- a/addons/auth_signup/i18n/zh_CN.po
+++ b/addons/auth_signup/i18n/zh_CN.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"A password reset has been requested for this user. An email containing the "
+"following link has been sent:"
+msgstr ""
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -29,7 +36,7 @@ msgstr "允许外部用户登录"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
 #, python-format
 msgid "Confirm Password"
 msgstr "确认密码"
@@ -39,20 +46,31 @@ msgstr "确认密码"
 msgid "If unchecked, only invited users may sign up."
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an invitation email"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Activated"
+msgstr ""
+
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
 msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: auth_signup
-#: code:addons/auth_signup/res_users.py:252
+#: code:addons/auth_signup/res_users.py:266
 #, python-format
 msgid "Cannot send email: user has no email address."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
 #, python-format
 msgid "Reset password"
 msgstr "重设密码"
@@ -69,39 +87,16 @@ msgstr "重置密码"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
 #, python-format
 msgid "Please enter a password and confirm it."
-msgstr ""
+msgstr "请输入密码并确认。"
 
 #. module: auth_signup
 #: view:res.users:0
-msgid "Send an email to the user to (re)set their password."
+msgid "Send reset password link by email"
 msgstr ""
 
-#. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
-#, python-format
-msgid "Sign Up"
-msgstr "注册"
-
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "New"
-msgstr "新建"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:258
-#, python-format
-msgid "Mail sent to:"
-msgstr ""
-
-#. module: auth_signup
-#: field:res.users,state:0
-msgid "Status"
-msgstr "状态"
-
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
 msgid ""
@@ -115,9 +110,25 @@ msgid ""
 "<p>Note: If you do not expect this, you can safely ignore this email.</p>"
 msgstr ""
 
+#. module: auth_signup
+#: view:res.users:0
+msgid ""
+"An invitation email containing the following subscription link has been sent:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "状态"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Never Connected"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
 #, python-format
 msgid "Please enter a name."
 msgstr ""
@@ -132,26 +143,62 @@ msgstr "用户"
 msgid "Signup URL"
 msgstr "注册 URL"
 
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.set_password_email
+msgid ""
+"\n"
+"                \n"
+"                    <p>\n"
+"                        ${object.name},\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        You have been invited to connect to "
+"\"${object.company_id.name}\" in order to get access to your documents in "
+"OpenERP.\n"
+"                    </p>\n"
+"                    <p>\n"
+"                        To accept the invitation, click on the following "
+"link:\n"
+"                    </p>\n"
+"                    <ul>\n"
+"                        <li><a href=\"${object.signup_url}\">Accept "
+"invitation to \"${object.company_id.name}\"</a></li>\n"
+"                    </ul>\n"
+"                    <p>\n"
+"                        Thanks,\n"
+"                    </p>\n"
+"                    <pre>\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    </pre>\n"
+"                \n"
+"            "
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
 #, python-format
 msgid "Please enter a username."
 msgstr ""
 
 #. module: auth_signup
-#: selection:res.users,state:0
-msgid "Active"
-msgstr "启用"
-
-#. module: auth_signup
-#: code:addons/auth_signup/res_users.py:256
+#: code:addons/auth_signup/res_users.py:270
 #, python-format
 msgid ""
 "Cannot send email: no outgoing email server configured.\n"
 "You can configure it under Settings/General Settings."
 msgstr ""
 
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:177
+#, python-format
+msgid "An email has been sent with credentials to reset your password"
+msgstr ""
+
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
@@ -168,16 +215,11 @@ msgstr "姓名"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Please enter a username or email address."
 msgstr ""
 
-#. module: auth_signup
-#: selection:res.users,state:0
-msgid "Resetting Password"
-msgstr "复位密码"
-
 #. module: auth_signup
 #. openerp-web
 #: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
@@ -197,7 +239,7 @@ msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
 #, python-format
 msgid "Log in"
 msgstr "登录"
@@ -209,62 +251,55 @@ msgstr "注册令牌（ Token  ）是有效的"
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:119
-#: code:addons/auth_signup/static/src/js/auth_signup.js:122
-#: code:addons/auth_signup/static/src/js/auth_signup.js:125
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
-#: code:addons/auth_signup/static/src/js/auth_signup.js:165
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
 #, python-format
 msgid "Login"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:99
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
 #, python-format
 msgid "Invalid signup token"
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:128
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
 #, python-format
 msgid "Passwords do not match; please retype them."
 msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/js/auth_signup.js:116
-#: code:addons/auth_signup/static/src/js/auth_signup.js:162
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
 #, python-format
 msgid "No database selected !"
 msgstr ""
 
-#. module: auth_signup
-#: view:res.users:0
-msgid "Reset Password"
-msgstr "重置密码"
-
 #. module: auth_signup
 #: field:base.config.settings,auth_signup_reset_password:0
 msgid "Enable password reset from Login page"
 msgstr ""
 
 #. module: auth_signup
-#. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
-#, python-format
-msgid "Back to Login"
-msgstr "返回登录页面"
+#: model:email.template,subject:auth_signup.set_password_email
+msgid "${object.company_id.name} invitation to connect on OpenERP"
+msgstr ""
 
 #. module: auth_signup
 #. openerp-web
-#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
 #, python-format
-msgid "Sign up"
-msgstr ""
+msgid "Back to Login"
+msgstr "返回登录页面"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_res_partner
@@ -275,3 +310,23 @@ msgstr "业务伙伴"
 #: field:res.partner,signup_token:0
 msgid "Signup Token"
 msgstr "注册令牌（ Token ）"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr "注册"
+
+#~ msgid "New"
+#~ msgstr "新建"
+
+#~ msgid "Active"
+#~ msgstr "启用"
+
+#~ msgid "Resetting Password"
+#~ msgstr "复位密码"
+
+#~ msgid "Reset Password"
+#~ msgstr "重置密码"
diff --git a/addons/auth_signup/res_users.py b/addons/auth_signup/res_users.py
index 9718897ef82..4788092e965 100644
--- a/addons/auth_signup/res_users.py
+++ b/addons/auth_signup/res_users.py
@@ -161,14 +161,12 @@ class res_users(osv.Model):
     def _get_state(self, cr, uid, ids, name, arg, context=None):
         res = {}
         for user in self.browse(cr, uid, ids, context):
-            res[user.id] = ('reset' if user.signup_valid else
-                            'active' if user.login_date else
-                            'new')
+            res[user.id] = ('active' if user.login_date else 'new')
         return res
 
     _columns = {
         'state': fields.function(_get_state, string='Status', type='selection',
-                    selection=[('new', 'New'), ('active', 'Active'), ('reset', 'Resetting Password')]),
+                    selection=[('new', 'Never Connected'), ('active', 'Activated')]),
     }
 
     def signup(self, cr, uid, values, token=None, context=None):
@@ -202,6 +200,9 @@ class res_users(osv.Model):
                     'partner_id': partner.id,
                     'email': values.get('email') or values.get('login'),
                 })
+                if partner.company_id:
+                    values['company_id'] = partner.company_id.id
+                    values['company_ids'] = [(6,0,[partner.company_id.id])]
                 self._signup_create_user(cr, uid, values, context=context)
         else:
             # no token, sign up an external user
@@ -268,16 +269,7 @@ class res_users(osv.Model):
             if mail_state and mail_state['state'] == 'exception':
                 raise osv.except_osv(_("Cannot send email: no outgoing email server configured.\nYou can configure it under Settings/General Settings."), user.name)
             else:
-                return {
-                    'type': 'ir.actions.client',
-                    'name': '_(Server Notification)',
-                    'tag': 'action_notify',
-                    'params': {
-                        'title': 'Mail Sent to: %s' % user.name,
-                        'text': 'You can reset the password by yourself using this <a href=%s>link</a>' % user.partner_id.signup_url,
-                        'sticky': True,
-                    }
-                }
+                return True
 
     def create(self, cr, uid, values, context=None):
         # overridden to automatically invite user to sign up
diff --git a/addons/auth_signup/res_users_view.xml b/addons/auth_signup/res_users_view.xml
index be9942feac2..6150a62ca2b 100644
--- a/addons/auth_signup/res_users_view.xml
+++ b/addons/auth_signup/res_users_view.xml
@@ -17,12 +17,26 @@
                     <header>
                         <field name="state" widget="statusbar"/>
                     </header>
+                    <div class="oe_form_box_info oe_text_center" attrs="{'invisible': [('signup_valid', '!=', True)]}">
+                        <p attrs="{'invisible': [('state', '!=', 'active')]}">
+                            <b>A password reset has been requested for this user. An email containing the following link has been sent:</b>
+                        </p>
+                        <p attrs="{'invisible': [('state', '!=', 'new')]}">
+                            <b>An invitation email containing the following subscription link has been sent:</b>
+                        </p>
+                        <p><field class="oe_inline" name="signup_url" widget="url"/></p>
+                        <field name="signup_valid" invisible="1"/>
+                    </div>
                 </xpath>
                 <!-- add Reset Password button -->
                 <xpath expr="//div[@class='oe_right oe_button_box']" position="replace">
                     <div class="oe_right oe_button_box">
-                        <button string="Send reset password instructions by email"
-                                type="object" name="action_reset_password" />
+                        <button string="Send reset password link by email"
+                                type="object" name="action_reset_password"
+                                attrs="{'invisible': [('state', '!=', 'active')]}"/>
+                        <button string="Send an invitation email"
+                                type="object" name="action_reset_password" context="{'create_user': 1}"
+                                attrs="{'invisible': [('state', '!=', 'new')]}"/>
                     </div>
                 </xpath>
             </field>
diff --git a/addons/auth_signup/static/src/js/auth_signup.js b/addons/auth_signup/static/src/js/auth_signup.js
index 6757b9cb69d..9df80d5e420 100644
--- a/addons/auth_signup/static/src/js/auth_signup.js
+++ b/addons/auth_signup/static/src/js/auth_signup.js
@@ -5,32 +5,33 @@ openerp.auth_signup = function(instance) {
     instance.web.Login.include({
         start: function() {
             var self = this;
-            var d = this._super();
-            d.done(function() {
-                self.$(".oe_signup_show").hide();
+            this.signup_enabled = false;
+            this.reset_password_enabled = false;
+            return this._super().always(function() {
+
+                // Switches the login box to the select mode whith mode == [default|signup|reset]
+                self.on('change:login_mode', self, function() {
+                    var mode = self.get('login_mode') || 'default';
+                    self.$('*[data-modes]').each(function() {
+                        var modes = $(this).data('modes').split(/\s+/);
+                        $(this).toggle(modes.indexOf(mode) > -1);
+                    });
+                    self.$('a.oe_signup_signup:visible').toggle(self.signup_enabled);
+                    self.$('a.oe_signup_reset_password:visible').toggle(self.reset_password_enabled);
+                });
+
                 // to switch between the signup and regular login form
                 self.$('a.oe_signup_signup').click(function(ev) {
-                    if (ev) {
-                        ev.preventDefault();
-                    }
-                    self.$el.addClass("oe_login_signup");
-                    self.$(".oe_signup_show").show();
-                    self.$(".oe_signup_hide").hide();
+                    self.set('login_mode', 'signup');
                     return false;
                 });
                 self.$('a.oe_signup_back').click(function(ev) {
-                    if (ev) {
-                        ev.preventDefault();
-                    }
-                    self.$el.removeClass("oe_login_signup");
-                    self.$(".oe_signup_show").hide();
-                    self.$(".oe_signup_hide").show();
+                    self.set('login_mode', 'default');
                     delete self.params.token;
                     return false;
                 });
 
-                var dblist = self.db_list || [];
-                var dbname = self.params.db || (dblist.length === 1 ? dblist[0] : null);
+                var dbname = self.selected_db;
 
                 // if there is an error message in params, show it then forget it
                 if (self.params.error_message) {
@@ -42,7 +43,7 @@ openerp.auth_signup = function(instance) {
                 if (dbname && self.params.token) {
                     self.rpc("/auth_signup/retrieve", {dbname: dbname, token: self.params.token})
                         .done(self.on_token_loaded)
-                        .fail(self.on_token_failed)
+                        .fail(self.on_token_failed);
                 }
                 if (dbname && self.params.login) {
                     self.$("form input[name=login]").val(self.params.login);
@@ -51,23 +52,21 @@ openerp.auth_signup = function(instance) {
                 // bind reset password link
                 self.$('a.oe_signup_reset_password').click(self.do_reset_password);
 
-                // make signup link and reset password link visible only when enabled
-                self.$('a.oe_signup_signup').hide();
-                self.$('a.oe_signup_reset_password').hide();
                 if (dbname) {
-                    self.rpc("/auth_signup/get_config", {dbname: dbname})
-                        .done(function(result) {
-                            if (result.signup) {
-                                self.$('a.oe_signup_signup').show();
-                            }
-                            if (result.reset_password) {
-                                self.$('a.oe_signup_reset_password').show();
-                            }
-                        });
+                    self.rpc("/auth_signup/get_config", {dbname: dbname}).done(function(result) {
+                        self.signup_enabled = result.signup;
+                        self.reset_password_enabled = result.reset_password;
+                        if (!self.signup_enabled || self.$("form input[name=login]").val()){
+                            self.set('login_mode', 'default');
+                        } else {
+                            self.set('login_mode', 'signup');
+                        }
+                    });
+                } else {
+                    // TODO: support multiple database mode
+                    self.set('login_mode', 'default');
                 }
             });
-
-            return d;
         },
 
         on_token_loaded: function(result) {
@@ -76,9 +75,7 @@ openerp.auth_signup = function(instance) {
             this.on_db_loaded([result.db]);
             if (result.token) {
                 // switch to signup mode, set user name and login
-                this.$el.addClass("oe_login_signup");
-                self.$(".oe_signup_show").show();
-                self.$(".oe_signup_hide").hide();
+                this.set('login_mode', (this.params.type === 'reset' ? 'reset' : 'signup'));
                 this.$("form input[name=name]").val(result.name).attr("readonly", "readonly");
                 if (result.login) {
                     this.$("form input[name=login]").val(result.login).attr("readonly", "readonly");
@@ -88,6 +85,7 @@ openerp.auth_signup = function(instance) {
             } else {
                 // remain in login mode, set login if present
                 delete this.params.token;
+                this.set('login_mode', 'default');
                 this.$("form input[name=login]").val(result.login || "");
             }
         },
@@ -99,43 +97,52 @@ openerp.auth_signup = function(instance) {
             this.show_error(_t("Invalid signup token"));
             delete this.params.db;
             delete this.params.token;
+            this.set('login_mode', 'default');
+        },
+
+        get_params: function(){
+            // signup user (or reset password)
+            var db = this.$("form [name=db]").val();
+            var name = this.$("form input[name=name]").val();
+            var login = this.$("form input[name=login]").val();
+            var password = this.$("form input[name=password]").val();
+            var confirm_password = this.$("form input[name=confirm_password]").val();
+            if (!db) {
+                this.do_warn(_t("Login"), _t("No database selected !"));
+                return false;
+            } else if (!name) {
+                this.do_warn(_t("Login"), _t("Please enter a name."));
+                return false;
+            } else if (!login) {
+                this.do_warn(_t("Login"), _t("Please enter a username."));
+                return false;
+            } else if (!password || !confirm_password) {
+                this.do_warn(_t("Login"), _t("Please enter a password and confirm it."));
+                return false;
+            } else if (password !== confirm_password) {
+                this.do_warn(_t("Login"), _t("Passwords do not match; please retype them."));
+                return false;
+            }
+            var params = {
+                dbname : db,
+                token: this.params.token || "",
+                name: name,
+                login: login,
+                password: password,
+            };
+            return params;
         },
 
         on_submit: function(ev) {
             if (ev) {
                 ev.preventDefault();
             }
-            if (this.$el.hasClass("oe_login_signup")) {
-                // signup user (or reset password)
-                var db = this.$("form [name=db]").val();
-                var name = this.$("form input[name=name]").val();
-                var login = this.$("form input[name=login]").val();
-                var password = this.$("form input[name=password]").val();
-                var confirm_password = this.$("form input[name=confirm_password]").val();
-                if (!db) {
-                    this.do_warn(_t("Login"), _t("No database selected !"));
-                    return false;
-                } else if (!name) {
-                    this.do_warn(_t("Login"), _t("Please enter a name."));
-                    return false;
-                } else if (!login) {
-                    this.do_warn(_t("Login"), _t("Please enter a username."));
-                    return false;
-                } else if (!password || !confirm_password) {
-                    this.do_warn(_t("Login"), _t("Please enter a password and confirm it."));
-                    return false;
-                } else if (password !== confirm_password) {
-                    this.do_warn(_t("Login"), _t("Passwords do not match; please retype them."));
+            var login_mode = this.get('login_mode');
+            if (login_mode === 'signup' || login_mode === 'reset') {
+                var params = this.get_params();
+                if (_.isEmpty(params)){
                     return false;
                 }
-                var params = {
-                    dbname : db,
-                    token: this.params.token || "",
-                    name: name,
-                    login: login,
-                    password: password,
-                };
-
                 var self = this,
                     super_ = this._super;
                 this.rpc('/auth_signup/signup', params)
@@ -156,21 +163,23 @@ openerp.auth_signup = function(instance) {
             if (ev) {
                 ev.preventDefault();
             }
+            var self = this;
             var db = this.$("form [name=db]").val();
             var login = this.$("form input[name=login]").val();
             if (!db) {
                 this.do_warn(_t("Login"), _t("No database selected !"));
-                return false;
+                return $.Deferred().reject();
             } else if (!login) {
-                this.do_warn(_t("Login"), _t("Please enter a username or email address."))
-                return false;
+                this.do_warn(_t("Login"), _t("Please enter a username or email address."));
+                return $.Deferred().reject();
             }
-            var params = {
-                dbname : db,
-                login: login,
-            };
-            var url = "/auth_signup/reset_password?" + $.param(params);
-            window.location = url;
+            return self.rpc("/auth_signup/reset_password", { dbname: db, login: login }).done(function(result) {
+                self.show_error(_t("An email has been sent with credentials to reset your password"));
+                self.set('login_mode', 'default');
+            }).fail(function(result, ev) {
+                ev.preventDefault();
+                self.show_error(result.message);
+            });
         },
     });
 };
diff --git a/addons/auth_signup/static/src/xml/auth_signup.xml b/addons/auth_signup/static/src/xml/auth_signup.xml
index d1c04cb6807..1c41dbed181 100644
--- a/addons/auth_signup/static/src/xml/auth_signup.xml
+++ b/addons/auth_signup/static/src/xml/auth_signup.xml
@@ -5,26 +5,35 @@
 
     <t t-extend="Login">
         <t t-jquery="form ul:first li:contains('Username')" t-operation="before">
-            <li class="oe_signup_show">Name</li>
-            <li class="oe_signup_show"><input name="name" type="text"/></li>
+            <li data-modes="signup reset">Name</li>
+            <li data-modes="signup reset"><input name="name" type="text"/></li>
         </t>
         <t t-jquery="form ul:first li:contains('Username')" t-operation="replace">
-            <li class="oe_signup_hide">Username</li>
-            <li class="oe_signup_show">Username (Email)</li>
+            <li data-modes="default">Username</li>
+            <li data-modes="signup reset">Username (Email)</li>
+        </t>
+        <t t-jquery="form ul:first li:has(input[name=login], input[name=password]), form ul:first li:contains('Password')">
+            this.attr('data-modes', 'default signup reset');
         </t>
         <t t-jquery="form ul:first li:has(input[name=password])" t-operation="after">
-            <li class="oe_signup_show">Confirm Password</li>
-            <li class="oe_signup_show"><input name="confirm_password" type="password"/></li>
+            <li data-modes="signup reset">Confirm Password</li>
+            <li data-modes="signup reset"><input name="confirm_password" type="password"/></li>
         </t>
         <t t-jquery="form ul:first li:has(button[name=submit])" t-operation="replace">
             <li>
-                <button class="oe_signup_hide" name="submit">Log in</button>
-                <button class="oe_signup_show" name="submit">Sign up</button>
-                <a class="oe_signup_hide oe_signup_signup" href="#">Sign Up</a>
-                <a class="oe_signup_show oe_signup_back" href="#">Back to Login</a>
-                <a class="oe_signup_reset_password" href="#">Reset password</a>
+                <button name="submit">
+                    <span data-modes="default">Log in</span>
+                    <span data-modes="signup">Sign Up</span>
+                    <span data-modes="reset">Reset password</span>
+                </button>
+                <a class="oe_signup_signup" data-modes="default" href="#">Sign Up</a>
+                <a class="oe_signup_back" data-modes="signup reset" href="#">Back to Login</a>
+                <a class="oe_signup_reset_password" data-modes="default" href="#">Reset password</a>
             </li>
         </t>
+        <t t-jquery=".oe_login_manage_db">
+            this.attr('data-modes', 'default');
+        </t>
     </t>
 
 </templates>
diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py
index a3237c1620b..a73933ff0f2 100644
--- a/addons/base_action_rule/base_action_rule.py
+++ b/addons/base_action_rule/base_action_rule.py
@@ -62,6 +62,7 @@ class base_action_rule(osv.osv):
         'sequence': fields.integer('Sequence',
             help="Gives the sequence order when displaying a list of rules."),
         'trg_date_id': fields.many2one('ir.model.fields', string='Trigger Date',
+            help="When should the condition be triggered. If present, will be checked by the scheduler. If empty, will be checked at creation and update.",
             domain="[('model_id', '=', model_id), ('ttype', 'in', ('date', 'datetime'))]"),
         'trg_date_range': fields.integer('Delay after trigger date',
             help="Delay after the trigger date." \
@@ -214,6 +215,13 @@ class base_action_rule(osv.osv):
         self._register_hook(cr, ids)
         return True
 
+    def onchange_model_id(self, cr, uid, ids, model_id, context=None):
+        data = {'model': False, 'filter_pre_id': False, 'filter_id': False}
+        if model_id:
+            model = self.pool.get('ir.model').browse(cr, uid, model_id, context=context)
+            data.update({'model': model.model})
+        return {'value': data}
+
     def _check(self, cr, uid, automatic=False, use_new_cursor=False, context=None):
         """ This Function is called by scheduler. """
         context = context or {}
diff --git a/addons/base_action_rule/base_action_rule_view.xml b/addons/base_action_rule/base_action_rule_view.xml
index 25ea4048bad..5eaaf08dad4 100644
--- a/addons/base_action_rule/base_action_rule_view.xml
+++ b/addons/base_action_rule/base_action_rule_view.xml
@@ -15,7 +15,7 @@
                         <h1><field name="name"/></h1>
                         <group>
                             <group>
-                                <field name="model_id"/>
+                                <field name="model_id" on_change="onchange_model_id(model_id, context)"/>
                                 <field name="model" invisible="1"/>
                             </group>
                             <group>
@@ -27,8 +27,8 @@
                             <page string="Conditions">
                                 <group>
                                     <group name="filter" string="Filter Condition">
-                                        <field name="filter_pre_id" domain="[('model_id','=',model), ('user_id', '=', False)]" context="{'default_model_id': model}"/>
-                                        <field name="filter_id" domain="[('model_id','=',model), ('user_id', '=', False)]" context="{'default_model_id': model}"/>
+                                        <field name="filter_pre_id" domain="[('model_id','=',model)]" context="{'default_model_id': model}"/>
+                                        <field name="filter_id" domain="[('model_id','=',model)]" context="{'default_model_id': model}"/>
                                     </group>
                                     <group name="timing" string="Timer">
                                         <field name="trg_date_id"/>
diff --git a/addons/base_action_rule/i18n/ar.po b/addons/base_action_rule/i18n/ar.po
index 8cf510a3728..72f83c0ce4d 100644
--- a/addons/base_action_rule/i18n/ar.po
+++ b/addons/base_action_rule/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/base_action_rule.pot b/addons/base_action_rule/i18n/base_action_rule.pot
index 1970e2bf814..40e4eae2e92 100644
--- a/addons/base_action_rule/i18n/base_action_rule.pot
+++ b/addons/base_action_rule/i18n/base_action_rule.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -25,6 +25,11 @@ msgstr ""
 msgid "- In this same \"Search\" view, select the menu \"Save Current Filter\", enter the name (Ex: Create the 01/01/2012) and add the option \"Share with all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid "When should the condition be triggered. If present, will be checked by the scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/bg.po b/addons/base_action_rule/i18n/bg.po
index 187d25bc719..16e8c9078eb 100644
--- a/addons/base_action_rule/i18n/bg.po
+++ b/addons/base_action_rule/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/bs.po b/addons/base_action_rule/i18n/bs.po
index 88973510e46..d81fed0dd48 100644
--- a/addons/base_action_rule/i18n/bs.po
+++ b/addons/base_action_rule/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/ca.po b/addons/base_action_rule/i18n/ca.po
index ee12dcf6df3..9b76d6f3764 100644
--- a/addons/base_action_rule/i18n/ca.po
+++ b/addons/base_action_rule/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/cs.po b/addons/base_action_rule/i18n/cs.po
index 75057d566d0..ced0f905697 100644
--- a/addons/base_action_rule/i18n/cs.po
+++ b/addons/base_action_rule/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-19 11:49+0000\n"
 "Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:28+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -33,6 +33,13 @@ msgstr ""
 "zadejte jméno (Např.: Vytvořeno 01.01.2012) a přidejte volbu \"sdílet se "
 "všemi uživateli\""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/da.po b/addons/base_action_rule/i18n/da.po
index 0952e540e3c..95ad5e312ec 100644
--- a/addons/base_action_rule/i18n/da.po
+++ b/addons/base_action_rule/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/de.po b/addons/base_action_rule/i18n/de.po
index fc7c04400ff..342813a67ed 100644
--- a/addons/base_action_rule/i18n/de.po
+++ b/addons/base_action_rule/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-05 15:33+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -34,6 +34,13 @@ msgstr ""
 "speichern\" und vergeben eine Bezeichnung (z.B: Datumsfilter 01/01/2012), "
 "ebenso aktivieren Sie die Option \"Mit allen Benutzern teilen\""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/el.po b/addons/base_action_rule/i18n/el.po
index 165a42932ad..1f4a93d3719 100644
--- a/addons/base_action_rule/i18n/el.po
+++ b/addons/base_action_rule/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po
index 3e255e21327..a527cc45257 100644
--- a/addons/base_action_rule/i18n/es.po
+++ b/addons/base_action_rule/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -33,6 +33,13 @@ msgstr ""
 "actual\", introduzca el nombre (por ejemplo, 'Creado el 01/01/2012') y "
 "marque la opción \"Compartir con todos los usuarios\""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/es_CR.po b/addons/base_action_rule/i18n/es_CR.po
index 09681fa64d4..13cf7e9e5cb 100644
--- a/addons/base_action_rule/i18n/es_CR.po
+++ b/addons/base_action_rule/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/es_EC.po b/addons/base_action_rule/i18n/es_EC.po
index fc41289d680..ecdc7e1fea8 100644
--- a/addons/base_action_rule/i18n/es_EC.po
+++ b/addons/base_action_rule/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/es_PY.po b/addons/base_action_rule/i18n/es_PY.po
index ec482a37826..4932723a2a1 100644
--- a/addons/base_action_rule/i18n/es_PY.po
+++ b/addons/base_action_rule/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/fa.po b/addons/base_action_rule/i18n/fa.po
index 1dc24c4f8ed..51b22da9004 100644
--- a/addons/base_action_rule/i18n/fa.po
+++ b/addons/base_action_rule/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/fi.po b/addons/base_action_rule/i18n/fi.po
index 6297918c7a6..9754e863812 100644
--- a/addons/base_action_rule/i18n/fi.po
+++ b/addons/base_action_rule/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po
index d4d0f678e1d..d75da122ab3 100644
--- a/addons/base_action_rule/i18n/fr.po
+++ b/addons/base_action_rule/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-11 09:12+0000\n"
 "Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/gl.po b/addons/base_action_rule/i18n/gl.po
index abe4ceb3847..27310d1e9af 100644
--- a/addons/base_action_rule/i18n/gl.po
+++ b/addons/base_action_rule/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/gu.po b/addons/base_action_rule/i18n/gu.po
index a7964c244f0..3a5031ab85a 100644
--- a/addons/base_action_rule/i18n/gu.po
+++ b/addons/base_action_rule/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/hr.po b/addons/base_action_rule/i18n/hr.po
index fd8b087cf75..c8c02ac1226 100644
--- a/addons/base_action_rule/i18n/hr.po
+++ b/addons/base_action_rule/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/hu.po b/addons/base_action_rule/i18n/hu.po
index 2cbf67bd180..ce4d6ad953b 100644
--- a/addons/base_action_rule/i18n/hu.po
+++ b/addons/base_action_rule/i18n/hu.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-19 17:59+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Folyamatban"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -29,6 +29,16 @@ msgid ""
 "enter the name (Ex: Create the 01/01/2012) and add the option \"Share with "
 "all users\""
 msgstr ""
+"- Ugyanebben a \"Keresés\" nézetben, válassza ki a \"Jelenlegi szűrő "
+"elmentése\" menüt, írja be a nevet (Pl: Létrehoz 01/01/2012) és adja hozzá a "
+"\"Ossza meg az összes felhasználóval\" lehetőséget"
+
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
@@ -38,7 +48,7 @@ msgstr "Műveleti előírások"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Select a filter or a timer as condition."
-msgstr ""
+msgstr "Válasszon szűrőt vagy időzítőt mint lehetőséget."
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,user_id:0
@@ -48,17 +58,17 @@ msgstr "Felelős"
 #. module: base_action_rule
 #: help:base.action.rule,server_action_ids:0
 msgid "Examples: email reminders, call object service, etc."
-msgstr ""
+msgstr "Példák: e-mail emlékeztetők, tárgyi szolgáltatás hívása, stb."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_followers:0
 msgid "Add Followers"
-msgstr ""
+msgstr "Követők hozzáadása"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_user_id:0
 msgid "Set Responsible"
-msgstr ""
+msgstr "Felelős beállítása"
 
 #. module: base_action_rule
 #: help:base.action.rule,trg_date_range:0
@@ -67,21 +77,24 @@ msgid ""
 "delay before thetrigger date, like sending a reminder 15 minutes before a "
 "meeting."
 msgstr ""
+"A emlékeztető dátumának késleltetése. Negatív számot is írhat ha az "
+"emlékeztető kapcsolására az emlékeztető ideje előtt van szüksége, mint "
+"emlékeztető küldése 15 perccel a találkozó előtt."
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
 msgid "base.action.rule.lead.test"
-msgstr ""
+msgstr "base.action.rule.lead.test"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Lezárt"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "New"
-msgstr ""
+msgstr "Új"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range:0
@@ -96,17 +109,17 @@ msgstr "Feltételek"
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Függőben lévő"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: base_action_rule
 #: field:base.action.rule,filter_pre_id:0
 msgid "Before Update Filter"
-msgstr ""
+msgstr "Szűró frissítése előtt"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -118,6 +131,7 @@ msgstr "Műveleti előírások"
 msgid ""
 "If present, this condition must be satisfied after the update of the record."
 msgstr ""
+"Ha létezik, ennek a feltételnek teljesülni kell a rekord frissítése után."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -127,12 +141,12 @@ msgstr "Mezők módosítása"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "The filter must therefore be available in this page."
-msgstr ""
+msgstr "A szűrőnek ezért elérhetőnek kell lennie ezen az oldalon."
 
 #. module: base_action_rule
 #: field:base.action.rule,filter_id:0
 msgid "After Update Filter"
-msgstr ""
+msgstr "Szűrő frissítése után"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@@ -142,7 +156,7 @@ msgstr "Órák"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "To create a new filter:"
-msgstr ""
+msgstr "Új szűrő létrehozásához:"
 
 #. module: base_action_rule
 #: field:base.action.rule,active:0
@@ -163,11 +177,15 @@ msgid ""
 "while the postcondition filter is checked after the modification. A "
 "precondition filter will therefore not work during a creation."
 msgstr ""
+"Egy műveleti szabály beállított, ha létrehozza vagy módosítja a \"Vonatkozó "
+"Dokumentum Modell\"-t. Az előszűrő feltétele beállítható a módosítást "
+"megelőzően, ugyanakkor az utófeltétel szűrő a módosítás után állítható be.  "
+"Az előfeltétel szűrő ezért nem működik a létrehozáskor."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Filter Condition"
-msgstr ""
+msgstr "Feltételek szűrése"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -176,6 +194,9 @@ msgid ""
 "in the \"Search\" view (Example of filter based on Leads/Opportunities: "
 "Creation Date \"is equal to\" 01/01/2012)"
 msgstr ""
+"- Menjen a \"Vonatkozó Dokumentum Modell\" oldalra és állítsa be a szűrési "
+"paramétereket a \"Keresés\" nézetben (Például a szűrő az "
+"Érdeklődések/Lehetőségek alapján: Létrehozás dátuma \"egyenlő\" 01/01/2012)"
 
 #. module: base_action_rule
 #: field:base.action.rule,name:0
@@ -207,7 +228,7 @@ msgstr "Napok"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Timer"
-msgstr ""
+msgstr "Időzítő"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range_type:0
@@ -217,22 +238,22 @@ msgstr "Késedelem típusa"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Server actions to run"
-msgstr ""
+msgstr "Szerver műveletének futtatása"
 
 #. module: base_action_rule
 #: help:base.action.rule,active:0
 msgid "When unchecked, the rule is hidden and will not be executed."
-msgstr ""
+msgstr "Ha nincs bejelölve, a szabály eltüntetett és nem végrehajtott."
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Megszakítva"
 
 #. module: base_action_rule
 #: field:base.action.rule,model:0
 msgid "Model"
-msgstr ""
+msgstr "Modell"
 
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
@@ -247,13 +268,14 @@ msgstr "Percek"
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Ide vonatkozó dokumentum modell"
 
 #. module: base_action_rule
 #: help:base.action.rule,filter_pre_id:0
 msgid ""
 "If present, this condition must be satisfied before the update of the record."
 msgstr ""
+"Ha létezik, ennek a feltételnek teljesülnie kell a rekord frissítése előtt."
 
 #. module: base_action_rule
 #: field:base.action.rule,sequence:0
@@ -281,6 +303,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új automatikus művelet szabály létrehozásához. \n"
+"              </p><p>\n"
+"                Használjon automatikus műveleteket automatikus művelet "
+"indításához \n"
+"                különböző képernyőkön. Például: ha egy érdeklődést egy "
+"felhasználó létrehozott akkor\n"
+"                az automatikusan egy csoporthoz lesz iktatva, vagy egy\n"
+"                lehetőség, mely függőben van 14 nap után is el fog indítani "
+"\n"
+"                egy automatikus emlékeztető e-mailt.\n"
+"              </p>\n"
+"            "
 
 #. module: base_action_rule
 #: field:base.action.rule,create_date:0
@@ -290,7 +325,7 @@ msgstr "Dátum létrehozása"
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Utolsó művelet"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,partner_id:0
@@ -306,9 +341,9 @@ msgstr "Indítás dátuma"
 #: view:base.action.rule:0
 #: field:base.action.rule,server_action_ids:0
 msgid "Server Actions"
-msgstr ""
+msgstr "Szerver műveletek"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,name:0
 msgid "Subject"
-msgstr ""
+msgstr "Tárgy"
diff --git a/addons/base_action_rule/i18n/it.po b/addons/base_action_rule/i18n/it.po
index f1eff971d20..3104d223a9c 100644
--- a/addons/base_action_rule/i18n/it.po
+++ b/addons/base_action_rule/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/ja.po b/addons/base_action_rule/i18n/ja.po
index 3b0acca1211..1fca5cda69e 100644
--- a/addons/base_action_rule/i18n/ja.po
+++ b/addons/base_action_rule/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/lt.po b/addons/base_action_rule/i18n/lt.po
index 353717ab04b..807ff400a8f 100644
--- a/addons/base_action_rule/i18n/lt.po
+++ b/addons/base_action_rule/i18n/lt.po
@@ -1,26 +1,26 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:26+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Vykdoma"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
@@ -43,7 +50,7 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,user_id:0
 msgid "Responsible"
-msgstr "Atsakingas"
+msgstr "Atsakingas asmuo"
 
 #. module: base_action_rule
 #: help:base.action.rule,server_action_ids:0
@@ -76,12 +83,12 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Uždaryta"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "New"
-msgstr ""
+msgstr "Naujas"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range:0
@@ -96,12 +103,12 @@ msgstr "Sąlygos"
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Laukianti"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: base_action_rule
 #: field:base.action.rule,filter_pre_id:0
@@ -191,7 +198,7 @@ msgstr "Automatiniai veiksmai"
 #. module: base_action_rule
 #: help:base.action.rule,sequence:0
 msgid "Gives the sequence order when displaying a list of rules."
-msgstr "Suteikia eilės tvarką, pagal kurį atvaizduojamas taisyklių sąrašas"
+msgstr "Eilės tvarka, pagal kurią išdėstomas taisyklių sąrašas."
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@@ -226,12 +233,12 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atšauktas"
 
 #. module: base_action_rule
 #: field:base.action.rule,model:0
 msgid "Model"
-msgstr ""
+msgstr "Modelis"
 
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
@@ -289,7 +296,7 @@ msgstr "Sukūrimo data"
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Paskutinis veiksmas"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,partner_id:0
@@ -299,7 +306,7 @@ msgstr "Partneris"
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_id:0
 msgid "Trigger Date"
-msgstr "Įvykio data"
+msgstr "Iššaukimo data"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -310,4 +317,4 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,name:0
 msgid "Subject"
-msgstr ""
+msgstr "Tema"
diff --git a/addons/base_action_rule/i18n/lv.po b/addons/base_action_rule/i18n/lv.po
index acadc0bc481..dd9e7dc4d62 100644
--- a/addons/base_action_rule/i18n/lv.po
+++ b/addons/base_action_rule/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/mk.po b/addons/base_action_rule/i18n/mk.po
new file mode 100644
index 00000000000..90444a99d7a
--- /dev/null
+++ b/addons/base_action_rule/i18n/mk.po
@@ -0,0 +1,335 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 13:29+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid ""
+"- In this same \"Search\" view, select the menu \"Save Current Filter\", "
+"enter the name (Ex: Create the 01/01/2012) and add the option \"Share with "
+"all users\""
+msgstr ""
+"- Во овој приказ \"Пребарај\", селектирајте го менито \"Зачувај тековен "
+"филтер\", внесете го името (пр. Креирај 01/01/2012) и додадете ја опцијата "
+"\"Сподели со сите корисници\""
+
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_base_action_rule
+msgid "Action Rules"
+msgstr "Правила на акцијата"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Select a filter or a timer as condition."
+msgstr "Изберете филтер или тајмер како услов."
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,user_id:0
+msgid "Responsible"
+msgstr "Одговорен"
+
+#. module: base_action_rule
+#: help:base.action.rule,server_action_ids:0
+msgid "Examples: email reminders, call object service, etc."
+msgstr "Примери: потсетници за email, услуга јави се на објектот и др."
+
+#. module: base_action_rule
+#: field:base.action.rule,act_followers:0
+msgid "Add Followers"
+msgstr "Додади пратители"
+
+#. module: base_action_rule
+#: field:base.action.rule,act_user_id:0
+msgid "Set Responsible"
+msgstr "Постави одговорен"
+
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_range:0
+msgid ""
+"Delay after the trigger date.You can put a negative number if you need a "
+"delay before thetrigger date, like sending a reminder 15 minutes before a "
+"meeting."
+msgstr ""
+"Одложување после датумот на активирање. Не може да ставите негативен број "
+"доколку ви е потребно одложување пред датумот на активирање, како на пример "
+"испраќање на потсетник 15 минути пред состанокот."
+
+#. module: base_action_rule
+#: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
+msgid "base.action.rule.lead.test"
+msgstr "base.action.rule.lead.test"
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "Closed"
+msgstr "Затворено"
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "New"
+msgstr "Ново"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range:0
+msgid "Delay after trigger date"
+msgstr "Одложување после датумот на активирање"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Conditions"
+msgstr "Услови"
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "Pending"
+msgstr "Чекам"
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: base_action_rule
+#: field:base.action.rule,filter_pre_id:0
+msgid "Before Update Filter"
+msgstr "Филтер Пред ажурирање"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Action Rule"
+msgstr "Правилo на акцијата"
+
+#. module: base_action_rule
+#: help:base.action.rule,filter_id:0
+msgid ""
+"If present, this condition must be satisfied after the update of the record."
+msgstr ""
+"Доколку го има, овој услов мора да биде задоволен после ажурирањето на "
+"записот."
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Fields to Change"
+msgstr "Полиња за изменување"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "The filter must therefore be available in this page."
+msgstr "Филтерот мора да биде достапен на оваа страна."
+
+#. module: base_action_rule
+#: field:base.action.rule,filter_id:0
+msgid "After Update Filter"
+msgstr "Филтер После ажурирање"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Hours"
+msgstr "Часови"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "To create a new filter:"
+msgstr "Креирај нов филтер:"
+
+#. module: base_action_rule
+#: field:base.action.rule,active:0
+#: field:base.action.rule.lead.test,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Delay After Trigger Date"
+msgstr "Одолжување после датумот на активирање"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid ""
+"An action rule is checked when you create or modify the \"Related Document "
+"Model\". The precondition filter is checked right before the modification "
+"while the postcondition filter is checked after the modification. A "
+"precondition filter will therefore not work during a creation."
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Filter Condition"
+msgstr ""
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid ""
+"- Go to your \"Related Document Model\" page and set the filter parameters "
+"in the \"Search\" view (Example of filter based on Leads/Opportunities: "
+"Creation Date \"is equal to\" 01/01/2012)"
+msgstr ""
+"- Одете на страницата \"Модел на поврзан документ\" и подесете ги "
+"параметрите на филтерот во приказ \"Пребарај\" (Пример за филтер заснован на "
+"Leads/Можности: Датум на креирање \"е еднаква на\" 01/01/2012)"
+
+#. module: base_action_rule
+#: field:base.action.rule,name:0
+msgid "Rule Name"
+msgstr "Име на правило"
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
+#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
+msgid "Automated Actions"
+msgstr "Автоматски активности"
+
+#. module: base_action_rule
+#: help:base.action.rule,sequence:0
+msgid "Gives the sequence order when displaying a list of rules."
+msgstr ""
+"Го дава редоследот на секвенци кога го прикажува списокот со правила."
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Months"
+msgstr "Месеци"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Days"
+msgstr "Денови"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Timer"
+msgstr "Тајмер"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_range_type:0
+msgid "Delay type"
+msgstr "Тип на одлагање"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Server actions to run"
+msgstr "Акции на серверот за стартување"
+
+#. module: base_action_rule
+#: help:base.action.rule,active:0
+msgid "When unchecked, the rule is hidden and will not be executed."
+msgstr "Кога не е означено, правилото е скриено и не може да биде извршено."
+
+#. module: base_action_rule
+#: selection:base.action.rule.lead.test,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: base_action_rule
+#: field:base.action.rule,model:0
+msgid "Model"
+msgstr "Модел"
+
+#. module: base_action_rule
+#: field:base.action.rule,last_run:0
+msgid "Last Run"
+msgstr "Последно стартувано"
+
+#. module: base_action_rule
+#: selection:base.action.rule,trg_date_range_type:0
+msgid "Minutes"
+msgstr "Минути"
+
+#. module: base_action_rule
+#: field:base.action.rule,model_id:0
+msgid "Related Document Model"
+msgstr "Модел на поврзан документ"
+
+#. module: base_action_rule
+#: help:base.action.rule,filter_pre_id:0
+msgid ""
+"If present, this condition must be satisfied before the update of the record."
+msgstr ""
+"Доколку го има, овој услов мора да биде задоволен пред да се ажурира записот."
+
+#. module: base_action_rule
+#: field:base.action.rule,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+msgid "Actions"
+msgstr "Активности"
+
+#. module: base_action_rule
+#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to setup a new automated action rule. \n"
+"              </p><p>\n"
+"                Use automated actions to automatically trigger actions for\n"
+"                various screens. Example: a lead created by a specific user "
+"may\n"
+"                be automatically set to a specific sales team, or an\n"
+"                opportunity which still has status pending after 14 days "
+"might\n"
+"                trigger an automatic reminder email.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: base_action_rule
+#: field:base.action.rule,create_date:0
+msgid "Create Date"
+msgstr "Креирај датум"
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,date_action_last:0
+msgid "Last Action"
+msgstr "Последна активност"
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: base_action_rule
+#: field:base.action.rule,trg_date_id:0
+msgid "Trigger Date"
+msgstr "Датум на активирање"
+
+#. module: base_action_rule
+#: view:base.action.rule:0
+#: field:base.action.rule,server_action_ids:0
+msgid "Server Actions"
+msgstr "Акции на серверот"
+
+#. module: base_action_rule
+#: field:base.action.rule.lead.test,name:0
+msgid "Subject"
+msgstr "Тема"
diff --git a/addons/base_action_rule/i18n/mn.po b/addons/base_action_rule/i18n/mn.po
index d40f17e0537..02b4c233dc8 100644
--- a/addons/base_action_rule/i18n/mn.po
+++ b/addons/base_action_rule/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-15 15:56+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-03 03:54+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -29,6 +29,16 @@ msgid ""
 "enter the name (Ex: Create the 01/01/2012) and add the option \"Share with "
 "all users\""
 msgstr ""
+"- Энэхүү ижил \"Хайлт\" харагдацад, \"Идэвхтэй Шүүлтүүрийг Хадгалах\" менюг "
+"сонго, нэрийг оруул (Ж: Үүсгэсэн огноо 01/01/2012) дараа нь \"Бүх "
+"хэрэглэгчидтэй хуваалцах\" сонголтыг нэм"
+
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
@@ -38,7 +48,7 @@ msgstr "Үйл ажиллагааны дүрэм"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Select a filter or a timer as condition."
-msgstr ""
+msgstr "Шүүлтүүр эсвэл цагийн тоолуурыг нөхцлөөр сонго"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,user_id:0
@@ -48,7 +58,7 @@ msgstr "Хариуцлагатай"
 #. module: base_action_rule
 #: help:base.action.rule,server_action_ids:0
 msgid "Examples: email reminders, call object service, etc."
-msgstr ""
+msgstr "Жишээнүүд: имэйл сануулга, обьектын сервисийг дуудах, гм"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_followers:0
@@ -58,7 +68,7 @@ msgstr "Дагагчид нэмэх"
 #. module: base_action_rule
 #: field:base.action.rule,act_user_id:0
 msgid "Set Responsible"
-msgstr ""
+msgstr "Хариуцагчийг тааруулах"
 
 #. module: base_action_rule
 #: help:base.action.rule,trg_date_range:0
@@ -67,11 +77,13 @@ msgid ""
 "delay before thetrigger date, like sending a reminder 15 minutes before a "
 "meeting."
 msgstr ""
+"Өдөөгч огнооны дараа азнана. Сөрөг тоо тавьж өдөөх огнооноос өмнө азналт "
+"хийлгэж бас болно, уулзалтаас 15 минутын өмнө сануулга явуулдагтай ижил."
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
 msgid "base.action.rule.lead.test"
-msgstr ""
+msgstr "base.action.rule.lead.test"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -106,7 +118,7 @@ msgstr "Төлөв"
 #. module: base_action_rule
 #: field:base.action.rule,filter_pre_id:0
 msgid "Before Update Filter"
-msgstr ""
+msgstr "Шүүлтүүрийг Шинэчлэхийн Өмнө"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -118,6 +130,8 @@ msgstr "Үйл ажиллаагааны дүрэм"
 msgid ""
 "If present, this condition must be satisfied after the update of the record."
 msgstr ""
+"Хэрэв байвал энэ нөхцөл нь бичлэгийг шинэчилсэн дараа энэ нөхцөл хангагдаж "
+"байх ёстой."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -127,12 +141,12 @@ msgstr "Солих утгууд"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "The filter must therefore be available in this page."
-msgstr ""
+msgstr "Шүүлтүүр нь энэ хуудсанд байх ёстой."
 
 #. module: base_action_rule
 #: field:base.action.rule,filter_id:0
 msgid "After Update Filter"
-msgstr ""
+msgstr "Шүүлтүүрийг Шинэчилсний Дараа"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@@ -142,7 +156,7 @@ msgstr "Цаг"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "To create a new filter:"
-msgstr ""
+msgstr "Шинэ шүүлтүүр үүсгэх"
 
 #. module: base_action_rule
 #: field:base.action.rule,active:0
@@ -163,11 +177,15 @@ msgid ""
 "while the postcondition filter is checked after the modification. A "
 "precondition filter will therefore not work during a creation."
 msgstr ""
+"Үйлдлийн дүрэм нь \"Холбогдох Баримтын Модель\"-ийг үүсгэх, засахад "
+"шалгагддаг. Урьдчилсан нөхцлийн шүүлтүүр нь засварлахын өмнө шалгагдаж "
+"засварын дараагаар хойнох нөхцөл нь шалгагддаг. Урьдчилсан нөхцөл нь "
+"үүсгэхэд ажиллахгүй."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Filter Condition"
-msgstr ""
+msgstr "Шүүлтийн Нөхцөл"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -176,6 +194,9 @@ msgid ""
 "in the \"Search\" view (Example of filter based on Leads/Opportunities: "
 "Creation Date \"is equal to\" 01/01/2012)"
 msgstr ""
+"- \"Холбогдох Баримтын Модель\" хуудас руу очиж шүүлтийн параметрүүдийг "
+"\"Хайлт\" харагдацад тохируул (Жишээлбэл Сэжим/Боломжийн шүүлтүүр үүсгэсэн "
+"огноо дээр суурилж болно: Үүсгэсэн Огноо \"тэнцүү\" 01/01/2012)"
 
 #. module: base_action_rule
 #: field:base.action.rule,name:0
@@ -206,7 +227,7 @@ msgstr "Өдөр"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Timer"
-msgstr ""
+msgstr "Цаг тоологч"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range_type:0
@@ -216,22 +237,22 @@ msgstr "Саатлын төрөл"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Server actions to run"
-msgstr ""
+msgstr "Ажиллах сервер үйлдэл"
 
 #. module: base_action_rule
 #: help:base.action.rule,active:0
 msgid "When unchecked, the rule is hidden and will not be executed."
-msgstr ""
+msgstr "Тэмдэглээгүй бол дүрэм харагдахгүй бөгөөд ажиллахгүй."
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Цуцлагдсан"
 
 #. module: base_action_rule
 #: field:base.action.rule,model:0
 msgid "Model"
-msgstr ""
+msgstr "Модел"
 
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
@@ -246,13 +267,13 @@ msgstr "Минут"
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Холбогдох Баримтын Модель"
 
 #. module: base_action_rule
 #: help:base.action.rule,filter_pre_id:0
 msgid ""
 "If present, this condition must be satisfied before the update of the record."
-msgstr ""
+msgstr "Байгаа бол энэ нөхцөл нь бичлэгийг шинэчлэхийн биелж байх ёстой."
 
 #. module: base_action_rule
 #: field:base.action.rule,sequence:0
@@ -280,6 +301,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Шинэ автомат үйлдлийн дүрэмийг тохируулахдаа дарна. \n"
+"              </p><p>\n"
+"                Автомат үйлдэлүүд нь янз бүрийн дэлгэцүүд дээр автомат \n"
+"                үйлдлүүдийг өдөөдөг. Жишээ: Тухайлсан нэг хэрэглэгчийн \n"
+"                үүсгэсэн борлуулалтын сэжим нь тухайлсан борлуулалтын \n"
+"                багт оноогдож болно. Эсвэл хүлээж буй төлөвтэй 14 хоносон \n"
+"                боломжийн хувьд автомат сануулга имэйлийг илгээж болно.\n"
+"              </p>\n"
+"            "
 
 #. module: base_action_rule
 #: field:base.action.rule,create_date:0
@@ -289,7 +320,7 @@ msgstr "Үүссэн Огноо"
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Сүүлийн үйлдэл"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,partner_id:0
@@ -305,9 +336,9 @@ msgstr "Гарааны огноо"
 #: view:base.action.rule:0
 #: field:base.action.rule,server_action_ids:0
 msgid "Server Actions"
-msgstr ""
+msgstr "Сервер үйлдлүүд"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,name:0
 msgid "Subject"
-msgstr ""
+msgstr "Гарчиг"
diff --git a/addons/base_action_rule/i18n/nb.po b/addons/base_action_rule/i18n/nb.po
index 047bf5ca99e..cded5a8676f 100644
--- a/addons/base_action_rule/i18n/nb.po
+++ b/addons/base_action_rule/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po
index ffe2df9d0b7..003a3c5b1fb 100644
--- a/addons/base_action_rule/i18n/nl.po
+++ b/addons/base_action_rule/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-13 18:35+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 09:49+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -32,6 +32,16 @@ msgstr ""
 "- In deze zelfde \"Zoek\" weergave, selecteer het menu \"Sla huidig filter "
 "op\", geef een naam in en voeg de optie \"Deel met alle gebruikers\" toe."
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+"Wanneer moet de conditie worden aangeroepen. Indien aanwezig wordt deze "
+"aangevinkt door de planner. Indien leeg, wordt deze aangevinkt bij het "
+"aanmaken of bijwerken."
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
@@ -302,13 +312,13 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Klik om een nieuwe automatische actie regel in te stellen\n"
 "              </p><p>\n"
-"                gebruik automatische acties, om automatisch acties aan te "
+"                Gebruik automatische acties, om automatisch acties aan te "
 "roepen\n"
 "                voor verschillende schermen. Bijvoorbeeld: Een lead "
 "aangemaakt door\n"
 "                een specifieke gebruiker kan automatisch worden toegewezen "
 "aan een\n"
-"                specifiek verkoopteam. Of een prospect welke nog steeds d "
+"                specifiek verkoopteam. Of een prospect welke nog steeds de "
 "status 'in afwachting'\n"
 "                heeft na 14 dagen activeert een herinnering e-mail.\n"
 "              </p>\n"
diff --git a/addons/base_action_rule/i18n/pl.po b/addons/base_action_rule/i18n/pl.po
index 70d6a0d226e..4cbeaf70123 100644
--- a/addons/base_action_rule/i18n/pl.po
+++ b/addons/base_action_rule/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/pt.po b/addons/base_action_rule/i18n/pt.po
index 30b537fb1bd..5af731cf9c0 100644
--- a/addons/base_action_rule/i18n/pt.po
+++ b/addons/base_action_rule/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-16 12:59+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/pt_BR.po b/addons/base_action_rule/i18n/pt_BR.po
index 59712b756b2..8f78d139345 100644
--- a/addons/base_action_rule/i18n/pt_BR.po
+++ b/addons/base_action_rule/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -33,6 +33,13 @@ msgstr ""
 "o nome (Ex: Criar o 01/01/2012) e adicione a opção \"Compartilhar com todos "
 "os usuários\""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/ro.po b/addons/base_action_rule/i18n/ro.po
index 84a54ff4240..556e88f8e95 100644
--- a/addons/base_action_rule/i18n/ro.po
+++ b/addons/base_action_rule/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-19 13:22+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-20 05:17+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -33,6 +33,13 @@ msgstr ""
 "Actual\", introduceti numele (De exemplu: Creati data 01/01/2012) si "
 "adaugati optiunea \"Imparte cu toti utilizatorii\"."
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po
index 58226ca3241..820696bc705 100644
--- a/addons/base_action_rule/i18n/ru.po
+++ b/addons/base_action_rule/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-22 16:10+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
@@ -58,7 +65,7 @@ msgstr "Добавить подписчиков"
 #. module: base_action_rule
 #: field:base.action.rule,act_user_id:0
 msgid "Set Responsible"
-msgstr ""
+msgstr "Указать ответственного"
 
 #. module: base_action_rule
 #: help:base.action.rule,trg_date_range:0
@@ -71,7 +78,7 @@ msgstr ""
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
 msgid "base.action.rule.lead.test"
-msgstr ""
+msgstr "base.action.rule.lead.test"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -142,7 +149,7 @@ msgstr "Часы"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "To create a new filter:"
-msgstr ""
+msgstr "Для создания нового фильтра:"
 
 #. module: base_action_rule
 #: field:base.action.rule,active:0
@@ -167,7 +174,7 @@ msgstr ""
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Filter Condition"
-msgstr ""
+msgstr "Условие фильтра"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -216,7 +223,7 @@ msgstr "Тип задержки"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Server actions to run"
-msgstr ""
+msgstr "Действия сервера для запуска"
 
 #. module: base_action_rule
 #: help:base.action.rule,active:0
@@ -246,7 +253,7 @@ msgstr "Минуты"
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Модель связанного документа"
 
 #. module: base_action_rule
 #: help:base.action.rule,filter_pre_id:0
@@ -310,4 +317,4 @@ msgstr "Действия сервера"
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,name:0
 msgid "Subject"
-msgstr ""
+msgstr "Тема"
diff --git a/addons/base_action_rule/i18n/sl.po b/addons/base_action_rule/i18n/sl.po
index 553657fc185..a180b0a59e6 100644
--- a/addons/base_action_rule/i18n/sl.po
+++ b/addons/base_action_rule/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-31 00:23+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/sq.po b/addons/base_action_rule/i18n/sq.po
index 22cf97fd316..27bd58a977f 100644
--- a/addons/base_action_rule/i18n/sq.po
+++ b/addons/base_action_rule/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/sr.po b/addons/base_action_rule/i18n/sr.po
index ec22dc0b45c..f10cf81aace 100644
--- a/addons/base_action_rule/i18n/sr.po
+++ b/addons/base_action_rule/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:14+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/sr@latin.po b/addons/base_action_rule/i18n/sr@latin.po
index 6539a330234..a225c1794a9 100644
--- a/addons/base_action_rule/i18n/sr@latin.po
+++ b/addons/base_action_rule/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/sv.po b/addons/base_action_rule/i18n/sv.po
index 0e96f8afbb0..4d838780fe4 100644
--- a/addons/base_action_rule/i18n/sv.po
+++ b/addons/base_action_rule/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/tr.po b/addons/base_action_rule/i18n/tr.po
index 18ea4652e0c..83e1ff3eea5 100644
--- a/addons/base_action_rule/i18n/tr.po
+++ b/addons/base_action_rule/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-06 10:45+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 14:31+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -29,6 +29,18 @@ msgid ""
 "enter the name (Ex: Create the 01/01/2012) and add the option \"Share with "
 "all users\""
 msgstr ""
+"-Bu aynı \"Arama\" görünümünde \"Geçerli Süzgeci Kaydet\" menüsünü seçin, "
+"adını girin (Örn: 01/01/2012 yi oluştur) ve \"Bütün kullanıcılarla paylaş\" "
+"seçeneğini ekleyin"
+
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+"Koşul ne zaman başlatılmalıdır. Eğer mevcutsa, planlamacı tarafından "
+"denetlenecektir. Boşsa, oluşturma ve güncelleme sırasında denetlenecektir."
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
@@ -38,7 +50,7 @@ msgstr "Eylem Kuralları"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Select a filter or a timer as condition."
-msgstr ""
+msgstr "Koşul olarak bir süzgeç ya da bir zaman sayacı seçin."
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,user_id:0
@@ -48,12 +60,12 @@ msgstr "Sorumlu"
 #. module: base_action_rule
 #: help:base.action.rule,server_action_ids:0
 msgid "Examples: email reminders, call object service, etc."
-msgstr ""
+msgstr "Örnekler: eposta anımsatıcıları, nesne servisi çağır, v.b."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_followers:0
 msgid "Add Followers"
-msgstr ""
+msgstr "İzleyici Ekle"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_user_id:0
@@ -67,6 +79,9 @@ msgid ""
 "delay before thetrigger date, like sending a reminder 15 minutes before a "
 "meeting."
 msgstr ""
+"Tetikleme tarihinden sonraki gecikme. Tetikleme tarihinden önce bir gecikme "
+"gerektiriyorsa eksş bir değer girebilirsiniz, toplantı tarihinden 15 dakika "
+"önce anımsatma gönderme gibi."
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
@@ -106,7 +121,7 @@ msgstr "Durum"
 #. module: base_action_rule
 #: field:base.action.rule,filter_pre_id:0
 msgid "Before Update Filter"
-msgstr ""
+msgstr "Güncelleme Süzgeçi Öncesi"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -117,7 +132,7 @@ msgstr "Eylem Kuralı"
 #: help:base.action.rule,filter_id:0
 msgid ""
 "If present, this condition must be satisfied after the update of the record."
-msgstr ""
+msgstr "Varsa, bu koşul kaydın güncellenmesinden sonra tatminkar olmalıdır."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -127,12 +142,12 @@ msgstr "Değiştirilecek Alanlar"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "The filter must therefore be available in this page."
-msgstr ""
+msgstr "Bu yüzden süzgeçin bu sayfada olması gerekir."
 
 #. module: base_action_rule
 #: field:base.action.rule,filter_id:0
 msgid "After Update Filter"
-msgstr ""
+msgstr "Güncelleme Süzgeçi Sonrası"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@@ -142,7 +157,7 @@ msgstr "Saatler"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "To create a new filter:"
-msgstr ""
+msgstr "Yeni bir süzgeç oluşturmak için:"
 
 #. module: base_action_rule
 #: field:base.action.rule,active:0
@@ -163,11 +178,15 @@ msgid ""
 "while the postcondition filter is checked after the modification. A "
 "precondition filter will therefore not work during a creation."
 msgstr ""
+"Bir işlem kuralı, \"İlişkili Belge Model\"ini oluştururken ya da "
+"değiştirirken denetlenir. Önkoşul süzgeci, değiştirilmeden sonraki eski "
+"koşul denetlenirken değiştirilmeden hemen önce denetlenir. Bundan dolayı bir "
+"önkoşul süzgeci oluşturulma sırasında çalışmayacaktır."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Filter Condition"
-msgstr ""
+msgstr "Süzgeç Koşulu"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -176,6 +195,9 @@ msgid ""
 "in the \"Search\" view (Example of filter based on Leads/Opportunities: "
 "Creation Date \"is equal to\" 01/01/2012)"
 msgstr ""
+"- \"İlişkili Belge Modeli\" sayfanıza gidin ve \"Arama\" görünümündeki "
+"süzgeç parametrelerini doldurun (Adaylara/Fırsatlara göre süzgeç örnekleri: "
+"Oluşturma Tarihi \"eşittir\" 01/01/2012)"
 
 #. module: base_action_rule
 #: field:base.action.rule,name:0
@@ -216,12 +238,12 @@ msgstr "Gecikme türü"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Server actions to run"
-msgstr ""
+msgstr "Çalıştırılacak sunucu işlemleri"
 
 #. module: base_action_rule
 #: help:base.action.rule,active:0
 msgid "When unchecked, the rule is hidden and will not be executed."
-msgstr ""
+msgstr "İşaret kaldırılırsa, kural gizlenecek ve çalıştırılamayacaktır."
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -252,7 +274,7 @@ msgstr "İlgili Döküman Modeli"
 #: help:base.action.rule,filter_pre_id:0
 msgid ""
 "If present, this condition must be satisfied before the update of the record."
-msgstr ""
+msgstr "Varsa, bu koşul kaydın güncellenmesinden önce tatminkar olmalıdır."
 
 #. module: base_action_rule
 #: field:base.action.rule,sequence:0
@@ -280,6 +302,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir otomatik işlem kuralı ayarlamak için tıklayın. \n"
+"              </p><p>\n"
+"                Çeşitli ekranlarda otomatik tetikleme işlemleri için "
+"otomatik\n"
+"                işlemler kullanın. Örnek: belirli bir kullanıcı tarafından "
+"oluşturulan\n"
+"                bir aday otomatik olarak bir satış takımına ayarlanabilir ya "
+"da bir fırsat\n"
+"                hala 14 günlük bir bekleme durumundayken bir otomatik "
+"eposta\n"
+"                anımsatmasını tetikleyebilir.\n"
+"              </p>\n"
+"            "
 
 #. module: base_action_rule
 #: field:base.action.rule,create_date:0
diff --git a/addons/base_action_rule/i18n/zh_CN.po b/addons/base_action_rule/i18n/zh_CN.po
index 945212a9d8e..0e542afe263 100644
--- a/addons/base_action_rule/i18n/zh_CN.po
+++ b/addons/base_action_rule/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_action_rule/i18n/zh_TW.po b/addons/base_action_rule/i18n/zh_TW.po
index 71bef65f0c5..b8665dd9e2c 100644
--- a/addons/base_action_rule/i18n/zh_TW.po
+++ b/addons/base_action_rule/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-31 03:34+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -30,6 +30,13 @@ msgid ""
 "all users\""
 msgstr ""
 
+#. module: base_action_rule
+#: help:base.action.rule,trg_date_id:0
+msgid ""
+"When should the condition be triggered. If present, will be checked by the "
+"scheduler. If empty, will be checked at creation and update."
+msgstr ""
+
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py
index ab0d8d324b4..25bfcac448c 100644
--- a/addons/base_calendar/base_calendar.py
+++ b/addons/base_calendar/base_calendar.py
@@ -858,7 +858,9 @@ class calendar_alarm(osv.osv):
 
             if hasattr(res_obj, 'rrule') and res_obj.rrule:
                 event_date = datetime.strptime(res_obj.date, '%Y-%m-%d %H:%M:%S')
-                recurrent_dates = get_recurrent_dates(res_obj.rrule, res_obj.exdate, event_date, res_obj.exrule)
+                #exdate is a string and we need a list
+                exdate = res_obj.exdate and res_obj.exdate.split(',') or []
+                recurrent_dates = get_recurrent_dates(res_obj.rrule, exdate, event_date, res_obj.exrule)
 
                 trigger_interval = alarm.trigger_interval
                 if trigger_interval == 'days':
diff --git a/addons/base_calendar/base_calendar_data.xml b/addons/base_calendar/base_calendar_data.xml
index 727a0703db2..64aa7ba59b6 100644
--- a/addons/base_calendar/base_calendar_data.xml
+++ b/addons/base_calendar/base_calendar_data.xml
@@ -126,7 +126,7 @@
             <field name="name">Run Event Reminder</field>
             <field eval="True" name="active" />
             <field name="user_id" ref="base.user_root" />
-            <field name="interval_number">1</field>
+            <field name="interval_number">5</field>
             <field name="interval_type">minutes</field>
             <field name="numbercall">-1</field>
             <field eval="False" name="doall" />
diff --git a/addons/base_calendar/base_calendar_view.xml b/addons/base_calendar/base_calendar_view.xml
index e3ad980dae7..92ffad4be9a 100644
--- a/addons/base_calendar/base_calendar_view.xml
+++ b/addons/base_calendar/base_calendar_view.xml
@@ -70,7 +70,7 @@
                 <header>
                     <button name="do_confirm" string="Confirm" states="tentative,cancelled" type="object" class="oe_highlight"/>
                     <button name="do_tentative" states="confirmed,cancelled" string="Uncertain" type="object" class="oe_highlight"/>
-                    <button name="do_cancel" string="Cancel" states="tentative,confirmed" type="object"/>
+                    <button name="do_cancel" string="Cancel Event" states="tentative,confirmed" type="object"/>
                     <field name="state" widget="statusbar"
                         statusbar_visible="tentative,confirmed" statusbar_colors='{"proforma":"blue"}'/>
                 </header>
diff --git a/addons/base_calendar/i18n/af.po b/addons/base_calendar/i18n/af.po
index 143ce4dc8ae..e8f0ec1c231 100644
--- a/addons/base_calendar/i18n/af.po
+++ b/addons/base_calendar/i18n/af.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Afrikaans <af@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -99,11 +99,6 @@ msgstr "Uitnodig besonderhede"
 msgid "Fourth"
 msgstr "Vierde"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -171,7 +166,6 @@ msgstr ""
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Beskikbaar"
 
@@ -249,7 +243,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
@@ -361,10 +355,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Waarskuwing!"
@@ -525,7 +519,7 @@ msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -638,6 +632,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -744,7 +743,7 @@ msgid "Declined"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1164,11 +1163,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr ""
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1203,12 +1197,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr ""
@@ -1457,7 +1450,7 @@ msgid "Weekday"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1470,7 +1463,7 @@ msgid "By day"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1567,7 +1560,6 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr ""
 
diff --git a/addons/base_calendar/i18n/ar.po b/addons/base_calendar/i18n/ar.po
index 34de1445a45..6aa9b548531 100644
--- a/addons/base_calendar/i18n/ar.po
+++ b/addons/base_calendar/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 19:55+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -99,11 +99,6 @@ msgstr "تفاصيل الدعوة"
 msgid "Fourth"
 msgstr "رابعاً"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "المستخدمون"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -171,7 +166,6 @@ msgstr "المنطقة الزمنية"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "حرّ"
 
@@ -249,7 +243,7 @@ msgid "To"
 msgstr "إلى"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "خطأ!"
@@ -361,10 +355,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "تحذير!"
@@ -524,7 +518,7 @@ msgid "Event alarm information"
 msgstr "معلومات عن منبه الحدث"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -637,6 +631,11 @@ msgstr "عام لكل الموظفيين"
 msgid "hours"
 msgstr "ساعات"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -743,7 +742,7 @@ msgid "Declined"
 msgstr "مرفوض"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1166,11 +1165,6 @@ msgstr "تكرار كل (يوم/أسبوع/شهر/سنة)"
 msgid "All Day?"
 msgstr "طوال اليوم؟"
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "إلغاء"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1206,12 +1200,11 @@ msgid "Select Weekdays"
 msgstr "اختر أيام الأسبوع"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "مشغول"
@@ -1462,7 +1455,7 @@ msgid "Weekday"
 msgstr "يوم العمل"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr "الفترة لا يمكن أن تكون بالسالب (-)"
@@ -1475,7 +1468,7 @@ msgid "By day"
 msgstr "باليوم"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr "يجب أن تحدد تاريخ الدعوة أولا"
@@ -1572,7 +1565,6 @@ msgstr "الثّانية"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "متفرّغ/مشغول"
 
@@ -1614,3 +1606,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "الخامس"
+
+#~ msgid "Users"
+#~ msgstr "المستخدمون"
+
+#~ msgid "Cancel"
+#~ msgstr "إلغاء"
diff --git a/addons/base_calendar/i18n/base_calendar.pot b/addons/base_calendar/i18n/base_calendar.pot
index 8e9433af7d0..2b2ac7a79ad 100644
--- a/addons/base_calendar/i18n/base_calendar.pot
+++ b/addons/base_calendar/i18n/base_calendar.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -95,11 +95,6 @@ msgstr ""
 msgid "Fourth"
 msgstr ""
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -167,7 +162,6 @@ msgstr ""
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr ""
 
@@ -245,7 +239,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -355,10 +349,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -515,7 +509,7 @@ msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -628,6 +622,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -734,7 +733,7 @@ msgid "Declined"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1148,11 +1147,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr ""
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid "<p class=\"oe_view_nocontent_create\">\n"
@@ -1181,12 +1175,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr ""
@@ -1428,7 +1421,7 @@ msgid "Weekday"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1441,7 +1434,7 @@ msgid "By day"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1538,7 +1531,6 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr ""
 
diff --git a/addons/base_calendar/i18n/bg.po b/addons/base_calendar/i18n/bg.po
index c7b2fcbd668..17da6e92f37 100644
--- a/addons/base_calendar/i18n/bg.po
+++ b/addons/base_calendar/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Детайли за покана"
 msgid "Fourth"
 msgstr "Четвърти"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Потребители"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Часови пояс"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Свободен"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Грешка!"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Предупреждение!"
@@ -525,7 +519,7 @@ msgid "Event alarm information"
 msgstr "Информация за аларма на събитие"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -638,6 +632,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -744,7 +743,7 @@ msgid "Declined"
 msgstr "Отказано"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1165,11 +1164,6 @@ msgstr "Повтаряй всеки  (Дни/Седмица/Месец/Годи
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Отказ"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1206,12 +1200,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Зает"
@@ -1460,7 +1453,7 @@ msgid "Weekday"
 msgstr "Ден от седмицата"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1473,7 +1466,7 @@ msgid "By day"
 msgstr "По дни"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1570,7 +1563,6 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Свободен/зает"
 
@@ -1608,3 +1600,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Пети"
+
+#~ msgid "Users"
+#~ msgstr "Потребители"
+
+#~ msgid "Cancel"
+#~ msgstr "Отказ"
diff --git a/addons/base_calendar/i18n/bn.po b/addons/base_calendar/i18n/bn.po
index 1ee87ee4800..6d6e7f24925 100644
--- a/addons/base_calendar/i18n/bn.po
+++ b/addons/base_calendar/i18n/bn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -99,11 +99,6 @@ msgstr ""
 msgid "Fourth"
 msgstr ""
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -171,7 +166,6 @@ msgstr "টাইমজোন"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "ফ্রী"
 
@@ -249,7 +243,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "ভুল"
@@ -361,10 +355,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -523,7 +517,7 @@ msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -636,6 +630,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -742,7 +741,7 @@ msgid "Declined"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1162,11 +1161,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr ""
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1201,12 +1195,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr ""
@@ -1455,7 +1448,7 @@ msgid "Weekday"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1468,7 +1461,7 @@ msgid "By day"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1565,7 +1558,6 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr ""
 
diff --git a/addons/base_calendar/i18n/bs.po b/addons/base_calendar/i18n/bs.po
index 314351589ef..ca4fe7cb8e4 100644
--- a/addons/base_calendar/i18n/bs.po
+++ b/addons/base_calendar/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -99,11 +99,6 @@ msgstr ""
 msgid "Fourth"
 msgstr ""
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -171,7 +166,6 @@ msgstr ""
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr ""
 
@@ -249,7 +243,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -361,10 +355,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -523,7 +517,7 @@ msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -636,6 +630,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -742,7 +741,7 @@ msgid "Declined"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1162,11 +1161,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr ""
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1201,12 +1195,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr ""
@@ -1455,7 +1448,7 @@ msgid "Weekday"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1468,7 +1461,7 @@ msgid "By day"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1565,7 +1558,6 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr ""
 
diff --git a/addons/base_calendar/i18n/ca.po b/addons/base_calendar/i18n/ca.po
index 96e0f84bf62..ec1736d7fea 100644
--- a/addons/base_calendar/i18n/ca.po
+++ b/addons/base_calendar/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Detalls de la invitació"
 msgid "Fourth"
 msgstr "Quart"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Usuaris"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Zona horària"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Lliure"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Error!"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Avís!"
@@ -527,7 +521,7 @@ msgid "Event alarm information"
 msgstr "Informació de l'avís de l'esdeveniment"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -640,6 +634,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -747,7 +746,7 @@ msgid "Declined"
 msgstr "Rebutjat"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1173,11 +1172,6 @@ msgstr "Repeteix cada (dies/setmana/mes/any)"
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Canceŀla"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1214,12 +1208,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Ocupat"
@@ -1474,7 +1467,7 @@ msgid "Weekday"
 msgstr "Dia de la setmana"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1487,7 +1480,7 @@ msgid "By day"
 msgstr "Per dia"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1585,7 +1578,6 @@ msgstr "Segon"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Lliure/Ocupat"
 
@@ -1628,3 +1620,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Cinquè"
+
+#~ msgid "Users"
+#~ msgstr "Usuaris"
+
+#~ msgid "Cancel"
+#~ msgstr "Canceŀla"
diff --git a/addons/base_calendar/i18n/cs.po b/addons/base_calendar/i18n/cs.po
index bc88b5e0cb2..6192a4f7338 100644
--- a/addons/base_calendar/i18n/cs.po
+++ b/addons/base_calendar/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-13 19:13+0000\n"
 "Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-14 05:36+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Podrobnosti pozvání"
 msgid "Fourth"
 msgstr "Čtvrtý"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Uživatelé"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Časové pásmo"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Volno"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr "Adresát"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Chyba!"
@@ -365,10 +359,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Varování!"
@@ -527,7 +521,7 @@ msgid "Event alarm information"
 msgstr "Informace budíku události"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr "Počet nemůže být záporný nebo nulový."
@@ -640,6 +634,11 @@ msgstr "Veřejné pro zaměstnance"
 msgid "hours"
 msgstr "hodin"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -746,7 +745,7 @@ msgid "Declined"
 msgstr "Odmítnuto"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr "Seskupení podle data není podporováno, použijte zobrazení kalendáře."
@@ -1168,11 +1167,6 @@ msgstr "Opakovat každý (den/týden/měsíc/rok)"
 msgid "All Day?"
 msgstr "Celodenní?"
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Zrušit"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1215,12 +1209,11 @@ msgid "Select Weekdays"
 msgstr "Vyberte dny v týdnu"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Zaneprázdněn"
@@ -1478,7 +1471,7 @@ msgid "Weekday"
 msgstr "Den v týdnu"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr "Rozsah nemůže být záporný."
@@ -1491,7 +1484,7 @@ msgid "By day"
 msgstr "Podle dne"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr "Nejprve musíte určit datum pozvání."
@@ -1588,7 +1581,6 @@ msgstr "Druhý"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Volný/Zaneprázdněný"
 
@@ -1626,3 +1618,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Pátý"
+
+#~ msgid "Users"
+#~ msgstr "Uživatelé"
+
+#~ msgid "Cancel"
+#~ msgstr "Zrušit"
diff --git a/addons/base_calendar/i18n/da.po b/addons/base_calendar/i18n/da.po
index 6bb2e21e8fe..c9f169b3b29 100644
--- a/addons/base_calendar/i18n/da.po
+++ b/addons/base_calendar/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -99,11 +99,6 @@ msgstr ""
 msgid "Fourth"
 msgstr ""
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -171,7 +166,6 @@ msgstr ""
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Ledig"
 
@@ -249,7 +243,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Fejl!"
@@ -361,10 +355,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Advarsel!"
@@ -523,7 +517,7 @@ msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -636,6 +630,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -742,7 +741,7 @@ msgid "Declined"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1162,11 +1161,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr ""
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1201,12 +1195,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr ""
@@ -1455,7 +1448,7 @@ msgid "Weekday"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1468,7 +1461,7 @@ msgid "By day"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1565,7 +1558,6 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr ""
 
diff --git a/addons/base_calendar/i18n/de.po b/addons/base_calendar/i18n/de.po
index 5edcf929b59..7cf23842d59 100644
--- a/addons/base_calendar/i18n/de.po
+++ b/addons/base_calendar/i18n/de.po
@@ -7,16 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-07 22:48+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-20 23:58+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -102,11 +102,6 @@ msgstr "Details Einladung"
 msgid "Fourth"
 msgstr "4ter"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Benutzer"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -174,7 +169,6 @@ msgstr "Zeitzone"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Verfügbar"
 
@@ -252,7 +246,7 @@ msgid "To"
 msgstr "Bis"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Fehler !"
@@ -366,10 +360,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Warnung!"
@@ -530,7 +524,7 @@ msgid "Event alarm information"
 msgstr "Termin Erinnerung"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr "Sie können nicht negativ oder 0 sein"
@@ -643,6 +637,11 @@ msgstr "Öffentlich für Mitarbeiter"
 msgid "hours"
 msgstr "Stunden"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr "Veranstaltung stornieren"
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -749,7 +748,7 @@ msgid "Declined"
 msgstr "Abgesagt"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1177,11 +1176,6 @@ msgstr "Wiederholungsintervall (Tag/Woche/Monat/Jahr)"
 msgid "All Day?"
 msgstr "Gesamter Tag?"
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Abbrechen"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1226,12 +1220,11 @@ msgid "Select Weekdays"
 msgstr "Auswahl Wochentage"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Beschäftigt"
@@ -1492,7 +1485,7 @@ msgid "Weekday"
 msgstr "Wochentag"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr "Zeitraum kann nicht negativ sein"
@@ -1505,7 +1498,7 @@ msgid "By day"
 msgstr "Nach Tag"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr "Als erstes müssen Sie dann das Datum der Einladung akzeptieren."
@@ -1602,7 +1595,6 @@ msgstr "Sekunde"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Verfügb./ Beschäft."
 
@@ -1646,3 +1638,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "5ter"
+
+#~ msgid "Users"
+#~ msgstr "Benutzer"
+
+#~ msgid "Cancel"
+#~ msgstr "Abbrechen"
diff --git a/addons/base_calendar/i18n/el.po b/addons/base_calendar/i18n/el.po
index f0eed696ebb..8bc72e1dd3f 100644
--- a/addons/base_calendar/i18n/el.po
+++ b/addons/base_calendar/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Λεπτομέρειες πρόσκλησης"
 msgid "Fourth"
 msgstr "Τέταρτο"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Χρήστες"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Ζώνη ώρας"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Ελεύθερος/η"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Λάθος!"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Προειδοποίηση"
@@ -525,7 +519,7 @@ msgid "Event alarm information"
 msgstr "Πληροφορίες Υπενθύμισης Γεγονότος"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -638,6 +632,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -745,7 +744,7 @@ msgid "Declined"
 msgstr "Απορρίφθηκε"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1167,11 +1166,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Ακύρωση"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1206,12 +1200,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Απασχολημένος/η"
@@ -1462,7 +1455,7 @@ msgid "Weekday"
 msgstr "Καθημερινή"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1475,7 +1468,7 @@ msgid "By day"
 msgstr "Κατά ημέρα"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1572,7 +1565,6 @@ msgstr "Δευτερόλεπτο"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Ελεύθερο/Απασχολημένο"
 
@@ -1610,3 +1602,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Πέμπτος"
+
+#~ msgid "Cancel"
+#~ msgstr "Ακύρωση"
+
+#~ msgid "Users"
+#~ msgstr "Χρήστες"
diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po
index 01280234f6b..a93440ab95d 100644
--- a/addons/base_calendar/i18n/es.po
+++ b/addons/base_calendar/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Detalles de la invitación"
 msgid "Fourth"
 msgstr "Cuarto"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Usuarios"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Zona horaria"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Libre"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr "Para"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -365,10 +359,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "¡Aviso!"
@@ -529,7 +523,7 @@ msgid "Event alarm information"
 msgstr "Información del aviso del evento"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr "La cuenta no puede ser negativa o cero"
@@ -642,6 +636,11 @@ msgstr "Público para empleados"
 msgid "hours"
 msgstr "horas"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -748,7 +747,7 @@ msgid "Declined"
 msgstr "Rechazada"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1176,11 +1175,6 @@ msgstr "Repetir cada (días/semana/mes/año)"
 msgid "All Day?"
 msgstr "¿Todo el día?"
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1225,12 +1219,11 @@ msgid "Select Weekdays"
 msgstr "Seleccione días de la semana"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Ocupado"
@@ -1493,7 +1486,7 @@ msgid "Weekday"
 msgstr "Día de la semana"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr "El intervalo no puede ser negativo"
@@ -1506,7 +1499,7 @@ msgid "By day"
 msgstr "Por día"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr "Primero debe especificar la fecha de la invitación."
@@ -1603,7 +1596,6 @@ msgstr "Segundo"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Libre/Ocupado"
 
@@ -1647,3 +1639,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Quinto"
+
+#~ msgid "Users"
+#~ msgstr "Usuarios"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/base_calendar/i18n/es_CR.po b/addons/base_calendar/i18n/es_CR.po
index 90d92d206fa..6931e3c8d89 100644
--- a/addons/base_calendar/i18n/es_CR.po
+++ b/addons/base_calendar/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Detalles de la invitación"
 msgid "Fourth"
 msgstr "Cuarto"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Usuarios"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Zona horaria"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Libre"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr "Para"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "¡Aviso!"
@@ -527,7 +521,7 @@ msgid "Event alarm information"
 msgstr "Información del aviso del evento"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -640,6 +634,11 @@ msgstr "Público para empleados"
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -746,7 +745,7 @@ msgid "Declined"
 msgstr "Rechazada"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1172,11 +1171,6 @@ msgstr "Repetir cada (días/semana/mes/año)"
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1213,12 +1207,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Ocupado"
@@ -1474,7 +1467,7 @@ msgid "Weekday"
 msgstr "Día de la semana"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1487,7 +1480,7 @@ msgid "By day"
 msgstr "Por día"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1584,7 +1577,6 @@ msgstr "Segundo"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Libre/Ocupado"
 
@@ -1628,3 +1620,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Quinto"
+
+#~ msgid "Users"
+#~ msgstr "Usuarios"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/base_calendar/i18n/es_EC.po b/addons/base_calendar/i18n/es_EC.po
index 9921048e7c9..115d2de2885 100644
--- a/addons/base_calendar/i18n/es_EC.po
+++ b/addons/base_calendar/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Detalles de la invitación"
 msgid "Fourth"
 msgstr "Cuarto"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr ""
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Libre"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "¡Advertencia!"
@@ -527,7 +521,7 @@ msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -640,6 +634,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -746,7 +745,7 @@ msgid "Declined"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1166,11 +1165,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr ""
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1205,12 +1199,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr ""
@@ -1459,7 +1452,7 @@ msgid "Weekday"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1472,7 +1465,7 @@ msgid "By day"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1569,7 +1562,6 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr ""
 
diff --git a/addons/base_calendar/i18n/es_MX.po b/addons/base_calendar/i18n/es_MX.po
index fcb00c6d478..a0100f0ef98 100644
--- a/addons/base_calendar/i18n/es_MX.po
+++ b/addons/base_calendar/i18n/es_MX.po
@@ -1,929 +1,879 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# Spanish (Mexico) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-18 01:17+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: Spanish <es@li.org>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-24 15:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:52+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr "El evento comienza"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,freq:0
-msgid "Hourly"
-msgstr "Cada hora"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Required to Join"
-msgstr "Requerido para unirse"
+#: view:calendar.event:0
+msgid "My Events"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
 #: help:calendar.todo,exdate:0
+#: help:crm.meeting,exdate:0
 msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
-"Esta propiedad define la lista de excepciones de fecha/hora para un evento "
-"de calendario recurrente."
 
 #. module: base_calendar
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-"La compañía seleccionada no está en las compañías permitidas para este "
-"usuario"
-
-#. module: base_calendar
-#: field:calendar.event.edit.all,name:0
-msgid "Title"
-msgstr "Título"
-
-#. module: base_calendar
-#: selection:base.calendar.set.exrule,freq:0
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
-msgid "Monthly"
-msgstr "Mensual"
+#: selection:crm.meeting,rrule_type:0
+msgid "Week(s)"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invited User"
-msgstr "Usuario invitado"
+#: field:calendar.event,we:0
+#: field:calendar.todo,we:0
+#: field:crm.meeting,we:0
+msgid "Wed"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation"
-msgstr "Invitación"
+#: selection:calendar.attendee,cutype:0
+msgid "Unknown"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,recurrency:0
 #: help:calendar.todo,recurrency:0
+#: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr "Reunión periódica"
+msgstr ""
+
+#. module: base_calendar
+#: model:crm.meeting.type,name:base_calendar.categ_meet5
+msgid "Feedback Meeting"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
 msgid "Alarms"
-msgstr "Alarmas"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
+#: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr "Domingo"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: field:calendar.attendee,role:0
 msgid "Role"
-msgstr "Rol"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: view:calendar.event:0
+#: view:crm.meeting:0
 msgid "Invitation details"
-msgstr "Detalles de la invitación"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
+#: selection:crm.meeting,byday:0
 msgid "Fourth"
-msgstr "Cuarto"
+msgstr ""
 
 #. module: base_calendar
-#: field:calendar.event,show_as:0
-#: field:calendar.todo,show_as:0
-msgid "Show as"
-msgstr "Mostrar como"
-
-#. module: base_calendar
-#: field:base.calendar.set.exrule,day:0
-#: selection:base.calendar.set.exrule,select1:0
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
 #: field:calendar.todo,day:0
 #: selection:calendar.todo,select1:0
+#: field:crm.meeting,day:0
+#: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr "Día del mes"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
+#: selection:crm.meeting,class:0
 msgid "Public"
-msgstr "Público"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid " "
-msgstr " "
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "March"
-msgstr "Marzo"
+msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:414
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
-#, python-format
-msgid "Warning !"
-msgstr "¡Aviso!"
+#: help:calendar.attendee,cutype:0
+msgid "Specify the type of Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: view:crm.meeting:0
+#: field:crm.meeting,message_unread:0
+msgid "Unread Messages"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
+#: selection:crm.meeting,week_list:0
 msgid "Friday"
-msgstr "Viernes"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,allday:0
 #: field:calendar.todo,allday:0
+#: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr "Todo el día"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,select1:0
-#: field:calendar.event,select1:0
-#: field:calendar.todo,select1:0
-msgid "Option"
-msgstr "Opción"
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+#: field:crm.meeting,vtimezone:0
+msgid "Timezone"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
-#: selection:res.users,availability:0
+#: selection:crm.meeting,show_as:0
 msgid "Free"
-msgstr "Libre"
+msgstr ""
+
+#. module: base_calendar
+#: help:crm.meeting,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
 msgid "Indicats whether the favor of a reply is requested"
-msgstr "Indica si es requerida la confirmación de una respuesta."
+msgstr ""
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_attachment
-msgid "ir.attachment"
-msgstr "ir.adjunto"
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
 msgid "The users that the original request was delegated to"
-msgstr "Los usuarios a los que les fue delegado la petición original"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,ref:0
 msgid "Event Ref"
-msgstr "Ref. evento"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,we:0
-#: field:calendar.event,we:0
-#: field:calendar.todo,we:0
-msgid "Wed"
-msgstr "Mié"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Show Time as"
-msgstr "Mostrar hora como"
-
-#. module: base_calendar
-#: field:base.calendar.set.exrule,tu:0
 #: field:calendar.event,tu:0
 #: field:calendar.todo,tu:0
+#: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr "Mar"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,freq:0
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Yearly"
-msgstr "Anualmente"
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+#: selection:crm.meeting,byday:0
+msgid "Third"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event ends"
-msgstr "El evento finaliza"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
+#: selection:crm.meeting,byday:0
 msgid "Last"
-msgstr "Última"
+msgstr ""
 
 #. module: base_calendar
-#: help:calendar.attendee,state:0
-msgid "Status of the attendee's participation"
-msgstr "Estado de la participación de los asistentes"
+#: help:crm.meeting,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
 
 #. module: base_calendar
-#: selection:calendar.attendee,cutype:0
-msgid "Room"
-msgstr "Sala"
+#: field:crm.meeting,message_ids:0
+msgid "Messages"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Days"
-msgstr "Días"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: view:calendar.event:0
-msgid "Invitation Detail"
-msgstr "Detalle de la invitación"
+msgid "To"
+msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1355
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
-#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
-msgstr "¡Error!"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr "Presidente"
+msgstr ""
+
+#. module: base_calendar
+#: view:crm.meeting:0
+msgid "My Meetings"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
-msgstr "Procedimiento"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id:0
+#: field:calendar.todo,recurrent_id:0
+#: field:crm.meeting,recurrent_id:0
+msgid "Recurrent ID"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Cancelled"
-msgstr "Cancelada"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
-msgstr "Minutos"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Display"
-msgstr "Mostrar"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event.edit.all:0
-msgid "Edit all Occurrences"
-msgstr "Editar todas las ocurrencias"
+#: help:calendar.attendee,state:0
+msgid "Status of the attendee's participation"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation type"
-msgstr "Tipo de invitación"
+#: view:crm.meeting:0
+msgid "Mail To"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,freq:0
-msgid "Secondly"
-msgstr "En segundo lugar"
+#: field:crm.meeting,name:0
+msgid "Meeting Subject"
+msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,event_date:0
-#: field:calendar.attendee,event_date:0
 #: view:calendar.event:0
-msgid "Event Date"
-msgstr "Fecha evento"
+msgid "End of Recurrence"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: view:calendar.event:0
 msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: base_calendar
-#: help:base_calendar.invite.attendee,email:0
-msgid "Provide external email address who will receive this invitation."
 msgstr ""
-"Proporcione las direcciones de correo externas de quienes recibiran esta "
-"invitacion."
 
 #. module: base_calendar
-#: model:ir.module.module,description:base_calendar.module_meta_information
-msgid ""
-"Full featured calendar system that supports:\n"
-"    - Calendar of events\n"
-"    - Alerts (create requests)\n"
-"    - Recurring events\n"
-"    - Invitations to people"
+#: view:calendar.event:0
+msgid "Recurrency Option"
 msgstr ""
-"Completo sistema de calendario que soporta:\n"
-"    - Calendario de eventos\n"
-"    - Alertas (crea peticiones)\n"
-"    - Eventos recursivos\n"
-"    - Invitación de personas"
 
 #. module: base_calendar
-#: help:calendar.attendee,cutype:0
-msgid "Specify the type of Invitation"
-msgstr "Especifique el tipo de invitación"
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
 
 #. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Years"
-msgstr "Años"
+#: view:crm.meeting:0
+#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
+msgid "Meetings"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id_date:0
+#: field:calendar.todo,recurrent_id_date:0
+#: field:crm.meeting,recurrent_id_date:0
+msgid "Recurrent ID date"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,event_end_date:0
 #: field:calendar.attendee,event_end_date:0
 msgid "Event End Date"
-msgstr "Fecha del final del evento"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Optional Participation"
-msgstr "Participación opcional"
+msgstr ""
 
 #. module: base_calendar
-#: field:calendar.event,date_deadline:0
-#: field:calendar.todo,date_deadline:0
-msgid "Deadline"
-msgstr "Fecha límite"
+#: help:crm.meeting,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:385
-#: code:addons/base_calendar/base_calendar.py:1088
-#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:399
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
-msgstr "¡Aviso!"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,active:0
 #: help:calendar.todo,active:0
+#: help:crm.meeting,active:0
 msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
-"Si el campo activo se establece a verdadero, se omitirá la alarma del "
-"evento, sin embargo no se eliminará."
 
 #. module: base_calendar
-#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
-msgid "Basic Calendar Functionality"
-msgstr "Funcionalidad básica del calendario"
+#: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
+#: field:crm.meeting,count:0
+#: field:res.alarm,repeat:0
+msgid "Repeat"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,organizer:0
 #: field:calendar.event,organizer_id:0
 #: field:calendar.todo,organizer:0
 #: field:calendar.todo,organizer_id:0
+#: field:crm.meeting,organizer:0
+#: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr "Organizador"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: view:calendar.event:0
 #: field:calendar.event,user_id:0
 #: field:calendar.todo,user_id:0
+#: field:crm.meeting,user_id:0
 msgid "Responsible"
-msgstr "Responsable"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-#: model:res.request.link,name:base_calendar.request_link_meeting
+#: model:res.request.link,name:base_calendar.request_link_event
 msgid "Event"
-msgstr "Evento"
-
-#. module: base_calendar
-#: help:calendar.event,edit_all:0
-#: help:calendar.todo,edit_all:0
-msgid "Edit all Occurrences  of recurrent Meeting."
-msgstr "Editar todas las ocurrencias de la reunión recurrente."
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "Before"
-msgstr "Antes de"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
+#: field:crm.meeting,date_open:0
+#: selection:crm.meeting,state:0
 msgid "Confirmed"
-msgstr "Confirmada"
-
-#. module: base_calendar
-#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
-msgid "Edit all events"
-msgstr "Editar todos los eventos"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,attendee_ids:0
 #: field:calendar.event,attendee_ids:0
+#: field:calendar.event,partner_ids:0
 #: field:calendar.todo,attendee_ids:0
+#: field:calendar.todo,partner_ids:0
+#: field:crm.meeting,attendee_ids:0
+#: field:crm.meeting,partner_ids:0
 msgid "Attendees"
-msgstr "Asistentes"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirm"
-msgstr "Confirmar"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_todo
 msgid "Calendar Task"
-msgstr "Calendario de tareas"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,su:0
 #: field:calendar.event,su:0
 #: field:calendar.todo,su:0
+#: field:crm.meeting,su:0
 msgid "Sun"
-msgstr "Dom"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,cutype:0
 msgid "Invite Type"
-msgstr "Tipo de invitación"
-
-#. module: base_calendar
-#: help:calendar.attendee,partner_id:0
-msgid "Partner related to contact"
-msgstr "Partner relacionado con el contacto"
+msgstr ""
 
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
-msgstr "Detalles del recordatorio"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
-msgstr "Delegado desde"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,select1:0
 #: selection:calendar.event,select1:0
 #: selection:calendar.todo,select1:0
+#: selection:crm.meeting,select1:0
 msgid "Day of month"
-msgstr "Día del mes"
-
-#. module: base_calendar
-#: view:calendar.event:0
-#: field:calendar.event,location:0
-#: field:calendar.event.edit.all,location:0
-#: field:calendar.todo,location:0
-msgid "Location"
-msgstr "Lugar"
-
-#. module: base_calendar
-#: field:base_calendar.invite.attendee,send_mail:0
-msgid "Send mail?"
-msgstr "¿Enviar email?"
-
-#. module: base_calendar
-#: field:base_calendar.invite.attendee,email:0
-#: selection:calendar.alarm,action:0
-#: field:calendar.attendee,email:0
-msgid "Email"
-msgstr "Correo electrónico"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Event Detail"
-msgstr "Detalles del evento"
-
-#. module: base_calendar
-#: selection:calendar.alarm,state:0
-msgid "Run"
-msgstr "Ejecutar"
-
-#. module: base_calendar
-#: field:calendar.event,exdate:0
-#: field:calendar.todo,exdate:0
-msgid "Exception Date/Times"
-msgstr "Fecha/horas excepción"
-
-#. module: base_calendar
-#: selection:calendar.event,class:0
-#: selection:calendar.todo,class:0
-msgid "Confidential"
-msgstr "Confidencial"
-
-#. module: base_calendar
-#: field:base.calendar.set.exrule,end_date:0
-#: field:calendar.event,end_date:0
-#: field:calendar.todo,end_date:0
-msgid "Repeat Until"
-msgstr "Repetir hasta"
-
-#. module: base_calendar
-#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
-msgid ""
-"Create specific calendar alarms that may be assigned to calendar events or "
-"meetings."
 msgstr ""
-"Crear alarmas específicas que puedan ser asignadas a eventos de calendario o "
-"reuniones."
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Visibility"
-msgstr "Visibilidad"
+#: field:crm.meeting,message_follower_ids:0
+msgid "Followers"
+msgstr ""
 
 #. module: base_calendar
-#: field:calendar.attendee,rsvp:0
-msgid "Required Reply?"
-msgstr "¿Respuesta requerida?"
-
-#. module: base_calendar
-#: field:calendar.event,base_calendar_url:0
-#: field:calendar.todo,base_calendar_url:0
-msgid "Caldav URL"
-msgstr "URL de caldav"
-
-#. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "Select range to Exclude"
-msgstr "Elija el rango a excluir"
-
-#. module: base_calendar
-#: field:calendar.event,recurrent_uid:0
-#: field:calendar.todo,recurrent_uid:0
-msgid "Recurrent ID"
-msgstr "ID recurrente"
-
-#. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
-#: selection:calendar.event,month_list:0
-#: selection:calendar.todo,month_list:0
-msgid "July"
-msgstr "Julio"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
-#: selection:calendar.attendee,state:0
-msgid "Accepted"
-msgstr "Aceptada"
-
-#. module: base_calendar
-#: field:base.calendar.set.exrule,th:0
-#: field:calendar.event,th:0
-#: field:calendar.todo,th:0
-msgid "Thu"
-msgstr "Jue"
-
-#. module: base_calendar
-#: field:calendar.attendee,child_ids:0
-msgid "Delegrated To"
-msgstr "Delegada en"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Required Reply"
-msgstr "Respuesta requerida"
-
-#. module: base_calendar
-#: selection:calendar.event,end_type:0
-#: selection:calendar.todo,end_type:0
-msgid "Forever"
-msgstr "Siempre"
+#: field:calendar.event,location:0
+#: field:calendar.todo,location:0
+#: field:crm.meeting,location:0
+msgid "Location"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
-msgstr "Participación  requerida"
+msgstr ""
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Cancel"
-msgstr "_Cancelar"
+#: view:calendar.event:0
+#: field:calendar.event,show_as:0
+#: field:calendar.todo,show_as:0
+#: field:crm.meeting,show_as:0
+msgid "Show Time as"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+#: field:calendar.attendee,email:0
+msgid "Email"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Room"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Run"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1017
+#, python-format
+msgid "Count cannot be negative or 0."
+msgstr ""
+
+#. module: base_calendar
+#: field:crm.meeting,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: base_calendar
+#: view:crm.meeting:0
+#: model:ir.model,name:base_calendar.model_crm_meeting
+#: model:res.request.link,name:base_calendar.request_link_meeting
+msgid "Meeting"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+#: selection:crm.meeting,rrule_type:0
+msgid "Month(s)"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Visibility"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,rsvp:0
+msgid "Required Reply?"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_url:0
+#: field:calendar.todo,base_calendar_url:0
+#: field:crm.meeting,base_calendar_url:0
+msgid "Caldav URL"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
+msgid "July"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+msgid "Accepted"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,th:0
+#: field:calendar.todo,th:0
+#: field:crm.meeting,th:0
+msgid "Thu"
+msgstr ""
+
+#. module: base_calendar
+#: view:crm.meeting:0
+msgid "Meeting Details"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,child_ids:0
+msgid "Delegrated To"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/crm_meeting.py:102
+#, python-format
+msgid "The following contacts have no email address :"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+#: selection:crm.meeting,rrule_type:0
+msgid "Year(s)"
+msgstr ""
+
+#. module: base_calendar
+#: view:crm.meeting.type:0
+#: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
+#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
+msgid "Meeting Types"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
 msgid "Created"
-msgstr "Creada"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
-msgid "Private"
-msgstr "Privada"
+#: selection:crm.meeting,class:0
+msgid "Public for Employees"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,freq:0
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Daily"
-msgstr "Diariamente"
+#: view:crm.meeting:0
+msgid "hours"
+msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:385
-#, python-format
-msgid "Can not Duplicate"
-msgstr "No se puede duplicar"
-
-#. module: base_calendar
-#: field:calendar.event,class:0
-#: field:calendar.todo,class:0
-msgid "Mark as"
-msgstr "Marcar como"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
-#: field:calendar.attendee,partner_address_id:0
-msgid "Contact"
-msgstr "Contacto"
-
-#. module: base_calendar
-#: help:calendar.event,rrule_type:0
-#: help:calendar.todo,rrule_type:0
-msgid "Let the event automatically repeat at that interval"
-msgstr "Permite que el evento se repita automáticamente en ese intervalo"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
 #: view:calendar.event:0
-msgid "Delegate"
-msgstr "Delegar"
+msgid "Cancel Event"
+msgstr ""
 
 #. module: base_calendar
-#: field:base_calendar.invite.attendee,partner_id:0
-#: view:calendar.attendee:0
 #: field:calendar.attendee,partner_id:0
-msgid "Partner"
-msgstr "Empresa"
+msgid "Contact"
+msgstr ""
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: selection:base_calendar.invite.attendee,type:0
-msgid "Partner Contacts"
-msgstr "Contactos de la empresa"
+#: field:calendar.attendee,language:0
+msgid "Language"
+msgstr ""
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "_Ok"
-msgstr "_Aceptar"
+#: field:calendar.event,end_date:0
+#: field:calendar.todo,end_date:0
+#: field:crm.meeting,end_date:0
+msgid "Repeat Until"
+msgstr ""
+
+#. module: base_calendar
+#: view:crm.meeting:0
+msgid "Options"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
+#: selection:crm.meeting,byday:0
 msgid "First"
-msgstr "Primera"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Privacy"
-msgstr "Privacidad"
-
-#. module: base_calendar
-#: field:calendar.event,vtimezone:0
-#: field:calendar.todo,vtimezone:0
-msgid "Timezone"
-msgstr "Zona horaria"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
+#: view:crm.meeting:0
 msgid "Subject"
-msgstr "Asunto"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "September"
-msgstr "Septiembre"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "December"
-msgstr "Diciembre"
+msgstr ""
 
 #. module: base_calendar
-#: help:base_calendar.invite.attendee,send_mail:0
-msgid "Check this if you want to send an Email to Invited Person"
-msgstr "Marque aquí si quiere enviar un correo a la persona invitada"
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+#: selection:crm.meeting,week_list:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: base_calendar
+#: field:crm.meeting,categ_ids:0
+msgid "Tags"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Availability"
-msgstr "Disponibilidad"
-
-#. module: base_calendar
-#: view:calendar.event.edit.all:0
-msgid "_Save"
-msgstr "_Guardar"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Individual"
-msgstr "Individual"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,count:0
 #: help:calendar.todo,count:0
+#: help:crm.meeting,count:0
 msgid "Repeat x times"
-msgstr "Repetir x veces"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
-msgstr "Dueño"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Delegation Info"
-msgstr "Información delegación"
+#: help:calendar.event,rrule_type:0
+#: help:calendar.todo,rrule_type:0
+#: help:crm.meeting,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
-#: field:calendar.event.edit.all,date:0
-msgid "Start Date"
-msgstr "Fecha inicio"
+#: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
+msgid "Calendar"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
 msgid "Common name"
-msgstr "Nombre común"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Declined"
-msgstr "Rechazada"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "My Role"
-msgstr "Mi rol"
+#: code:addons/base_calendar/base_calendar.py:1462
+#, python-format
+msgid "Group by date is not supported, use the calendar view instead."
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "My Events"
-msgstr "Mis eventos"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
-#: view:calendar.event:0
+#: view:crm.meeting:0
 msgid "Decline"
-msgstr "Rechazar"
-
-#. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Weeks"
-msgstr "Semanas"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Group"
-msgstr "Grupo"
+msgstr ""
 
 #. module: base_calendar
-#: field:calendar.event,edit_all:0
-#: field:calendar.todo,edit_all:0
-msgid "Edit All"
-msgstr "Editar todo"
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+#: selection:crm.meeting,class:0
+msgid "Private"
+msgstr ""
 
 #. module: base_calendar
-#: field:base_calendar.invite.attendee,contact_ids:0
-msgid "Contacts"
-msgstr "Contactos"
+#: view:calendar.event:0
+#: field:calendar.event,class:0
+#: field:calendar.todo,class:0
+#: field:crm.meeting,class:0
+msgid "Privacy"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_alarm
 msgid "Basic Alarm Information"
-msgstr "Información sobre la alarma básica"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,fr:0
 #: field:calendar.event,fr:0
 #: field:calendar.todo,fr:0
+#: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr "Vie"
+msgstr ""
 
 #. module: base_calendar
-#: selection:calendar.alarm,trigger_interval:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-#: selection:res.alarm,trigger_interval:0
-msgid "Hours"
-msgstr "Horas"
-
-#. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1090
-#, python-format
-msgid "Count can not be Negative"
-msgstr "La cuenta no puede ser negativa"
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
 msgid "Member"
-msgstr "Miembro"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,location:0
 #: help:calendar.todo,location:0
+#: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr "Ubicación del evento"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
 #: field:calendar.todo,rrule:0
+#: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr "Regla recurrente"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Draft"
-msgstr "Borrador"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,attach:0
 msgid "Attachment"
-msgstr "Adjunto"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation From"
-msgstr "Invitación desde"
+#: field:crm.meeting,date_closed:0
+msgid "Closed"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-msgid "End of Recurrency"
-msgstr "Fin de recurrencia"
+msgid "From"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
-#: field:calendar.event.edit.all,alarm_id:0
+#: field:calendar.event,alarm_id:0
+#: field:calendar.todo,alarm_id:0
+#: field:crm.meeting,alarm_id:0
 msgid "Reminder"
-msgstr "Recordatorio"
+msgstr ""
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
-msgid "Set Exrule"
-msgstr "Establecer Exregla"
+#: selection:calendar.event,end_type:0
+#: selection:calendar.todo,end_type:0
+#: selection:crm.meeting,end_type:0
+msgid "Number of repetitions"
+msgstr ""
+
+#. module: base_calendar
+#: model:crm.meeting.type,name:base_calendar.categ_meet2
+msgid "Internal Meeting"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: model:ir.actions.act_window,name:base_calendar.action_view_event
 #: model:ir.ui.menu,name:base_calendar.menu_events
 msgid "Events"
-msgstr "Eventos"
+msgstr ""
 
 #. module: base_calendar
-#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
-#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
-msgid "Invite Attendees"
-msgstr "Invitar asistentes"
+#: field:calendar.alarm,state:0
+#: field:calendar.attendee,state:0
+#: view:calendar.event:0
+#: field:calendar.event,state:0
+#: field:calendar.todo,state:0
+#: field:crm.meeting,state:0
+msgid "Status"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr "Email del invitado"
+msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,repeat:0
-#: field:calendar.event,count:0
-#: field:calendar.todo,count:0
-#: field:res.alarm,repeat:0
-msgid "Repeat"
-msgstr "Repetir"
+#: model:crm.meeting.type,name:base_calendar.categ_meet1
+msgid "Customer Meeting"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -931,186 +881,193 @@ msgid ""
 "Reference to the URIthat points to the directory information corresponding "
 "to the attendee."
 msgstr ""
-"La referencia a la URI que apunta a la información del directorio "
-"correspondiente al participante."
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "August"
-msgstr "Agosto"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
+#: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr "Lunes"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,byday:0
-#: selection:calendar.event,byday:0
-#: selection:calendar.todo,byday:0
-msgid "Third"
-msgstr "Tercero"
+#: model:crm.meeting.type,name:base_calendar.categ_meet4
+msgid "Open Discussion"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_model
+msgid "Models"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "June"
-msgstr "Junio"
+msgstr ""
 
 #. module: base_calendar
-#: field:calendar.alarm,alarm_id:0
-msgid "Basic Alarm"
-msgstr "Alarma básica"
-
-#. module: base_calendar
-#: view:base.calendar.set.exrule:0
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
 #: view:calendar.event:0
-msgid "The"
-msgstr "El"
+msgid "Event Date"
+msgstr ""
+
+#. module: base_calendar
+#: view:crm.meeting:0
+msgid "Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: view:crm.meeting:0
+msgid "The"
+msgstr ""
+
+#. module: base_calendar
+#: field:crm.meeting,write_date:0
+msgid "Write Date"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_from:0
 msgid "Delegated From"
-msgstr "Delegado desde"
+msgstr ""
+
+#. module: base_calendar
+#: field:crm.meeting,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
 msgid "User"
-msgstr "Usuario"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event,date:0
+#: field:crm.meeting,date:0
 msgid "Date"
-msgstr "Fecha"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Start Date"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "November"
-msgstr "Noviembre"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr "Indicar los grupos a los que pertenece el asistente"
+msgstr ""
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-msgid "Data"
-msgstr "Datos"
-
-#. module: base_calendar
-#: field:base.calendar.set.exrule,mo:0
 #: field:calendar.event,mo:0
 #: field:calendar.todo,mo:0
+#: field:crm.meeting,mo:0
 msgid "Mon"
-msgstr "Lun"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,count:0
-msgid "Count"
-msgstr "Total"
-
-#. module: base_calendar
-#: selection:base.calendar.set.exrule,freq:0
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "No Repeat"
-msgstr "No repetir"
-
-#. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "October"
-msgstr "Octubre"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
 #: view:calendar.event:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+#: view:crm.meeting:0
 msgid "Uncertain"
-msgstr "Incierto"
+msgstr ""
 
 #. module: base_calendar
-#: field:calendar.attendee,language:0
-msgid "Language"
-msgstr "Idioma"
+#: constraint:calendar.event:0
+#: constraint:calendar.todo:0
+#: constraint:crm.meeting:0
+msgid "Error ! End date cannot be set before start date."
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
 #: field:res.alarm,trigger_occurs:0
 msgid "Triggers"
-msgstr "Disparadores"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "January"
-msgstr "Enero"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_related:0
 #: field:res.alarm,trigger_related:0
 msgid "Related to"
-msgstr "Relacionado con"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,interval:0
 #: field:calendar.alarm,trigger_interval:0
 #: field:res.alarm,trigger_interval:0
 msgid "Interval"
-msgstr "Intervalo"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
+#: selection:crm.meeting,week_list:0
 msgid "Wednesday"
-msgstr "Miércoles"
-
-#. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1088
-#, python-format
-msgid "Interval can not be Negative"
-msgstr "El intervalo no puede ser negativo"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,name:0
 #: view:calendar.event:0
+#: field:crm.meeting,message_summary:0
 msgid "Summary"
-msgstr "Resumen"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,active:0
 #: field:calendar.event,active:0
 #: field:calendar.todo,active:0
+#: field:crm.meeting,active:0
 #: field:res.alarm,active:0
 msgid "Active"
-msgstr "Activo"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:399
+#, python-format
+msgid "You cannot duplicate a calendar attendee."
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr "Elija el día del mes en que se repetirá la reunión"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
 msgid "Action"
-msgstr "Acción"
-
-#. module: base_calendar
-#: help:base_calendar.invite.attendee,type:0
-msgid "Select whom you want to Invite"
-msgstr "Seleccione a quien quiere invitar"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1119,52 +1076,38 @@ msgid ""
 "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
 "other"
 msgstr ""
-"Duración' y 'Repetir' son ambos opcionales, pero si uno está activo también "
-"debe estarlo el otro"
-
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
-msgid "Calendar Edit all event"
-msgstr "Editar todos los eventos del calendario"
 
 #. module: base_calendar
 #: help:calendar.attendee,role:0
 msgid "Participation role for the calendar user"
-msgstr "Rol de participación para el usuario del calendario."
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: field:calendar.attendee,delegated_to:0
 msgid "Delegated To"
-msgstr "Delegado a"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
-msgstr "Define la acción a invocar cuando salte la alarma"
+msgstr ""
+
+#. module: base_calendar
+#: view:crm.meeting:0
+msgid "Starting at"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
+#: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr "Fecha de fin"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Search Events"
-msgstr "Buscar eventos"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Recurrency Option"
-msgstr "Opción de recurrencia"
-
-#. module: base_calendar
-#: selection:base.calendar.set.exrule,freq:0
-#: selection:calendar.event,rrule_type:0
-#: selection:calendar.todo,rrule_type:0
-msgid "Weekly"
-msgstr "Semanal"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
@@ -1173,87 +1116,65 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
-"Si el campo activo es verdadero, le permitirá ocultar la notificación de "
-"aviso del evento sin eliminarlo."
 
 #. module: base_calendar
-#: field:calendar.event,recurrent_id:0
-#: field:calendar.todo,recurrent_id:0
-msgid "Recurrent ID date"
-msgstr "ID fecha recurrente"
+#: field:calendar.event,end_type:0
+#: field:calendar.todo,end_type:0
+#: field:crm.meeting,end_type:0
+msgid "Recurrence Termination"
+msgstr ""
 
 #. module: base_calendar
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!"
-
-#. module: base_calendar
-#: field:calendar.alarm,state:0
-#: view:calendar.attendee:0
-#: field:calendar.attendee,state:0
-#: view:calendar.event:0
-#: field:calendar.event,state:0
-#: field:calendar.todo,state:0
-msgid "State"
-msgstr "Estado"
+#: view:crm.meeting:0
+msgid "Until"
+msgstr ""
 
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder Details"
-msgstr "Detalles del recordatorio"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "To Review"
-msgstr "A revisar"
+#: model:crm.meeting.type,name:base_calendar.categ_meet3
+msgid "Off-site Meeting"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,freq:0
-#: field:calendar.event,freq:0
-#: field:calendar.todo,freq:0
-msgid "Frequency"
-msgstr "Frecuencia"
+#: view:crm.meeting:0
+msgid "Day of Month"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Done"
-msgstr "Hecho"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,interval:0
 #: help:calendar.todo,interval:0
+#: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr "Repetir cada (días/semana/mes/año)"
+msgstr ""
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: field:base_calendar.invite.attendee,user_ids:0
-msgid "Users"
-msgstr "Usuarios"
+#: view:crm.meeting:0
+msgid "All Day?"
+msgstr ""
 
 #. module: base_calendar
-#: view:base.calendar.set.exrule:0
-msgid "of"
-msgstr "de"
-
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-#: view:calendar.event.edit.all:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "res.users"
-msgstr "res.usuarios"
-
-#. module: base_calendar
-#: selection:base.calendar.set.exrule,week_list:0
-#: selection:calendar.event,week_list:0
-#: selection:calendar.todo,week_list:0
-msgid "Tuesday"
-msgstr "Martes"
+#: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to schedule a new meeting.\n"
+"          </p><p>\n"
+"            The calendar is shared between employees and fully integrated "
+"with\n"
+"            other applications such as the employee holidays or the "
+"business\n"
+"            opportunities.\n"
+"          </p>\n"
+"        "
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.alarm,description:0
@@ -1262,129 +1183,103 @@ msgid ""
 "calendar component, than that                             provided by the "
 "\"SUMMARY\" property"
 msgstr ""
-"Facilita una descripción más completa del componente del calendario que la "
-"facilitada por la propiedad \"RESUMEN\""
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Responsible User"
-msgstr "Usuario responsable"
+msgstr ""
 
 #. module: base_calendar
+#: view:crm.meeting:0
+msgid "Select Weekdays"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
-#: selection:res.users,availability:0
+#: selection:crm.meeting,show_as:0
+#, python-format
 msgid "Busy"
-msgstr "Ocupado"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event
 msgid "Calendar Event"
-msgstr "Evento de calendario"
-
-#. module: base_calendar
-#: selection:calendar.attendee,state:0
-#: selection:calendar.event,state:0
-#: selection:calendar.todo,state:0
-msgid "Tentative"
-msgstr "Provisional"
-
-#. module: base_calendar
-#: field:calendar.event,interval:0
-#: field:calendar.todo,interval:0
-msgid "Repeat every"
-msgstr "Repetir cada"
-
-#. module: base_calendar
-#: selection:calendar.event,end_type:0
-#: selection:calendar.todo,end_type:0
-msgid "Fix amout of times"
-msgstr "Cantidad fija de veces"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,recurrency:0
 #: field:calendar.todo,recurrency:0
+#: field:crm.meeting,recurrency:0
 msgid "Recurrent"
-msgstr "Recurrente"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
+#: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
-msgstr "Recurrencia"
+msgstr ""
 
 #. module: base_calendar
-#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
-#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
-msgid "Event Invitations"
-msgstr "Invitaciones al evento"
-
-#. module: base_calendar
-#: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
+#: selection:crm.meeting,week_list:0
 msgid "Thursday"
-msgstr "Jueves"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
+#: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr "Regla de excepción"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
 msgid ""
 "To specify the language for text values in aproperty or property parameter."
 msgstr ""
-"Para indicar el idioma de los valores de texto en una propiedad o parámetro "
-"de propiedad."
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Details"
-msgstr "Detalles"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,exrule:0
 #: help:calendar.todo,exrule:0
+#: help:crm.meeting,exrule:0
 msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
-"Define una regla o patrón de repetición de tiempo a excluir de la regla "
-"recurrente."
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,month_list:0
 #: field:calendar.event,month_list:0
 #: field:calendar.todo,month_list:0
+#: field:crm.meeting,month_list:0
 msgid "Month"
-msgstr "Mes"
-
-#. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-#: view:calendar.event:0
-msgid "Invite People"
-msgstr "Invitar personas"
-
-#. module: base_calendar
-#: help:calendar.event,rrule:0
-#: help:calendar.todo,rrule:0
-msgid ""
-"Defines a rule or repeating pattern for recurring events\n"
-"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
-"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
 msgstr ""
-"Define una regla o patrón repetitivo para eventos recurrentes.\n"
-"Por ejemplo: Para 10 ocurrencias cada último domingo de cada dos meses : "
-"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+
+#. module: base_calendar
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+#: selection:crm.meeting,rrule_type:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirmed Events"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
 msgid "URI Reference"
-msgstr "Referencia URI"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,description:0
@@ -1393,110 +1288,115 @@ msgstr "Referencia URI"
 #: field:calendar.event,name:0
 #: field:calendar.todo,description:0
 #: field:calendar.todo,name:0
+#: field:crm.meeting,description:0
 msgid "Description"
-msgstr "Descripción"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "May"
-msgstr "Mayo"
-
-#. module: base_calendar
-#: field:base_calendar.invite.attendee,type:0
-#: view:calendar.attendee:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Search Invitations"
-msgstr "Buscar invitaciones"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "After"
-msgstr "Después de"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Stop"
-msgstr "Parar"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_values
 msgid "ir.values"
-msgstr "ir.valores"
+msgstr ""
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_ir_model
-msgid "Objects"
-msgstr "Objetos"
+#: view:crm.meeting:0
+msgid "Search Meetings"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_crm_meeting_type
+msgid "Meeting Type"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
 #: selection:calendar.attendee,state:0
 msgid "Delegated"
-msgstr "Delegada"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,sa:0
 #: field:calendar.event,sa:0
 #: field:calendar.todo,sa:0
+#: field:crm.meeting,sa:0
 msgid "Sat"
-msgstr "Sáb"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.event:0
-msgid "Choose day where repeat the meeting"
-msgstr "Eligir día en el que repetir la cita"
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to setup a new alarm type.\n"
+"              </p><p>\n"
+"                You can define a customized type of calendar alarm that may "
+"be\n"
+"                assigned to calendar events or meetings.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,freq:0
-msgid "Minutely"
-msgstr "Cada minuto"
+#: selection:crm.meeting,state:0
+msgid "Unconfirmed"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
 msgid "Specify the user that is acting on behalf of the calendar user"
 msgstr ""
-"Indique el usuario que está actuando en nombre del usuario del calendario."
 
 #. module: base_calendar
 #: view:calendar.event:0
-#: field:calendar.event.edit.all,date_deadline:0
+#: field:calendar.event,date_deadline:0
+#: field:calendar.todo,date_deadline:0
+#: field:crm.meeting,date_deadline:0
 msgid "End Date"
-msgstr "Fecha final"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "February"
-msgstr "Febrero"
-
-#. module: base_calendar
-#: selection:calendar.event,freq:0
-#: selection:calendar.todo,freq:0
-msgid "Months"
-msgstr "Meses"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Resource"
-msgstr "Recurso"
+msgstr ""
 
 #. module: base_calendar
+#: field:crm.meeting.type,name:0
 #: field:res.alarm,name:0
 msgid "Name"
-msgstr "Nombre"
+msgstr ""
 
 #. module: base_calendar
-#: model:ir.model,name:base_calendar.model_calendar_alarm
-msgid "Event alarm information"
-msgstr "Información del aviso del evento"
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+#: field:crm.meeting,exdate:0
+msgid "Exception Date/Times"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1504,154 +1404,162 @@ msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
 msgstr ""
-"Contiene el texto a usar como asunto del mensaje para correos electrónicos, "
-"o contiene el texto a mostrar"
 
 #. module: base_calendar
-#: field:calendar.event,alarm_id:0
-#: field:calendar.event,base_calendar_alarm_id:0
-#: field:calendar.todo,alarm_id:0
-#: field:calendar.todo,base_calendar_alarm_id:0
-msgid "Alarm"
-msgstr "Alarma"
-
-#. module: base_calendar
-#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
-#, python-format
-msgid "Please Apply Recurrency before applying Exception Rule."
+#: model:ir.model,name:base_calendar.model_mail_message
+msgid "Message"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_alarm_id:0
+#: field:calendar.todo,base_calendar_alarm_id:0
+#: field:crm.meeting,base_calendar_alarm_id:0
+msgid "Alarm"
 msgstr ""
-"Por favor, aplique la repetición antes de aplicar la excepción de la regla"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by_uid:0
 msgid "Sent By User"
-msgstr "Enviado por usuario"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
+#: selection:crm.meeting,month_list:0
 msgid "April"
-msgstr "Abril"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/crm_meeting.py:106
+#, python-format
+msgid "Email addresses not found"
+msgstr ""
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency period"
-msgstr "Periodo de recurrencia"
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,week_list:0
 #: field:calendar.event,week_list:0
 #: field:calendar.todo,week_list:0
+#: field:crm.meeting,week_list:0
 msgid "Weekday"
-msgstr "Día de la semana"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1015
+#, python-format
+msgid "Interval cannot be negative."
+msgstr ""
 
 #. module: base_calendar
-#: field:base.calendar.set.exrule,byday:0
 #: field:calendar.event,byday:0
 #: field:calendar.todo,byday:0
+#: field:crm.meeting,byday:0
 msgid "By day"
-msgstr "Por día"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:441
+#, python-format
+msgid "First you have to specify the date of the invitation."
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
 msgid "Model"
-msgstr "Modelo"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Audio"
-msgstr "Audio"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,id:0
 #: field:calendar.todo,id:0
+#: field:crm.meeting,id:0
 msgid "ID"
-msgstr "ID"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "For information Purpose"
-msgstr "Con propósito informativo"
+msgstr ""
 
 #. module: base_calendar
-#: view:base_calendar.invite.attendee:0
-msgid "Invite"
-msgstr "Invitar"
+#: field:calendar.event,select1:0
+#: field:calendar.todo,select1:0
+#: field:crm.meeting,select1:0
+msgid "Option"
+msgstr ""
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_attendee
 msgid "Attendee information"
-msgstr "Información asistentes"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
 msgid "Resource ID"
-msgstr "ID del registro"
+msgstr ""
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Needs Action"
-msgstr "Necesita acción"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by:0
 msgid "Sent By"
-msgstr "Enviado por"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.event,sequence:0
 #: field:calendar.todo,sequence:0
+#: field:crm.meeting,sequence:0
 msgid "Sequence"
-msgstr "Secuencia"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.event,alarm_id:0
 #: help:calendar.todo,alarm_id:0
+#: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr "Configure una alarma en este momento, antes de que ocurra el evento"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "Internal User"
-msgstr "Usuario interno"
-
-#. module: base_calendar
-#: view:calendar.attendee:0
 #: view:calendar.event:0
+#: view:crm.meeting:0
 msgid "Accept"
-msgstr "Aceptar"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,week_list:0
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
+#: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr "Sábado"
+msgstr ""
 
 #. module: base_calendar
-#: view:calendar.attendee:0
-msgid "Invitation To"
-msgstr "Invitación a"
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+#: field:crm.meeting,interval:0
+msgid "Repeat Every"
+msgstr ""
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
+#: selection:crm.meeting,byday:0
 msgid "Second"
-msgstr "Segundo"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
-msgstr "Libre/Ocupado"
-
-#. module: base_calendar
-#: field:calendar.event,end_type:0
-#: field:calendar.todo,end_type:0
-msgid "Way to end reccurency"
-msgstr "Forma de terminar recurrencia"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,duration:0
@@ -1659,20 +1567,16 @@ msgstr "Forma de terminar recurrencia"
 #: field:calendar.event,duration:0
 #: field:calendar.todo,date:0
 #: field:calendar.todo,duration:0
+#: field:crm.meeting,duration:0
 #: field:res.alarm,duration:0
 #: field:res.alarm,trigger_duration:0
 msgid "Duration"
-msgstr "Duración"
-
-#. module: base_calendar
-#: selection:base_calendar.invite.attendee,type:0
-msgid "External Email"
-msgstr "Email externo"
+msgstr ""
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
 msgid "Trigger Date"
-msgstr "Fecha activación"
+msgstr ""
 
 #. module: base_calendar
 #: help:calendar.alarm,attach:0
@@ -1684,19 +1588,10 @@ msgid ""
 "                    * Points to a procedure resource, which is invoked when  "
 "                    the alarm is triggered for procedure."
 msgstr ""
-"* Apunta a un recurso de sonido, que se escucha cuando la alarma se activa "
-"por audio.\n"
-"* El archivo que está intentando ser enviado como adjunto en el correo "
-"electrónico.\n"
-"* Apunta a un recurso de procedimiento, que se invoca cuando la alarma se "
-"activa por procedimiento."
 
 #. module: base_calendar
-#: selection:base.calendar.set.exrule,byday:0
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
+#: selection:crm.meeting,byday:0
 msgid "Fifth"
-msgstr "Quinto"
-
-#~ msgid "Set Exclude range"
-#~ msgstr "Fijar el rango de exclusión"
+msgstr ""
diff --git a/addons/base_calendar/i18n/es_PY.po b/addons/base_calendar/i18n/es_PY.po
index 7b86d9eb748..6c3d50ea98b 100644
--- a/addons/base_calendar/i18n/es_PY.po
+++ b/addons/base_calendar/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Detalles de la invitación"
 msgid "Fourth"
 msgstr ""
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Usuarios"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Zona horaria"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Libre"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "¡Cuidado!"
@@ -527,7 +521,7 @@ msgid "Event alarm information"
 msgstr "Información del aviso del evento"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -640,6 +634,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -746,7 +745,7 @@ msgid "Declined"
 msgstr "Rechazada"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1172,11 +1171,6 @@ msgstr "Repetir cada (días/semana/mes/año)"
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1213,12 +1207,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Ocupado"
@@ -1474,7 +1467,7 @@ msgid "Weekday"
 msgstr "Día de la semana"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1487,7 +1480,7 @@ msgid "By day"
 msgstr "Por día"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1584,7 +1577,6 @@ msgstr "Segundo"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Libre/Ocupado"
 
@@ -1628,3 +1620,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Quinto"
+
+#~ msgid "Users"
+#~ msgstr "Usuarios"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/base_calendar/i18n/et.po b/addons/base_calendar/i18n/et.po
index ea3552e3958..2b6f5397586 100644
--- a/addons/base_calendar/i18n/et.po
+++ b/addons/base_calendar/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -99,11 +99,6 @@ msgstr ""
 msgid "Fourth"
 msgstr "Neljas"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -171,7 +166,6 @@ msgstr ""
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Vaba"
 
@@ -249,7 +243,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Viga!"
@@ -361,10 +355,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -523,7 +517,7 @@ msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -636,6 +630,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -742,7 +741,7 @@ msgid "Declined"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1162,11 +1161,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr ""
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1201,12 +1195,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr ""
@@ -1455,7 +1448,7 @@ msgid "Weekday"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1468,7 +1461,7 @@ msgid "By day"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1565,7 +1558,6 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr ""
 
diff --git a/addons/base_calendar/i18n/fa.po b/addons/base_calendar/i18n/fa.po
index 31bef398575..dc888f04f7a 100644
--- a/addons/base_calendar/i18n/fa.po
+++ b/addons/base_calendar/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -99,11 +99,6 @@ msgstr ""
 msgid "Fourth"
 msgstr ""
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -171,7 +166,6 @@ msgstr ""
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr ""
 
@@ -249,7 +243,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -361,10 +355,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -523,7 +517,7 @@ msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -636,6 +630,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -742,7 +741,7 @@ msgid "Declined"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1162,11 +1161,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr ""
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1201,12 +1195,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr ""
@@ -1455,7 +1448,7 @@ msgid "Weekday"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1468,7 +1461,7 @@ msgid "By day"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1565,7 +1558,6 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr ""
 
diff --git a/addons/base_calendar/i18n/fi.po b/addons/base_calendar/i18n/fi.po
index 7ab58a0b390..b12d39c7abf 100644
--- a/addons/base_calendar/i18n/fi.po
+++ b/addons/base_calendar/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Kutsun yksityiskohdat"
 msgid "Fourth"
 msgstr "Neljäs"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Käyttäjät"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Aikavyöhyke"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Vapaa"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr "Vastaanottaja"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Virhe!"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Varoitus!"
@@ -527,7 +521,7 @@ msgid "Event alarm information"
 msgstr "Tapahtuman hälytystiedot"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -640,6 +634,11 @@ msgstr "Julkinen työntekijöille"
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -746,7 +745,7 @@ msgid "Declined"
 msgstr "Hylätty"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1172,11 +1171,6 @@ msgstr "Toista joka (päivä/viikko/kuukausi/vuosi)"
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Peruuta"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1213,12 +1207,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Kiireinen"
@@ -1471,7 +1464,7 @@ msgid "Weekday"
 msgstr "Arkipäivä"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1484,7 +1477,7 @@ msgid "By day"
 msgstr "Päivittäin"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1581,7 +1574,6 @@ msgstr "Sekunti"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Vapaa/Varattu"
 
@@ -1619,3 +1611,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Viides"
+
+#~ msgid "Users"
+#~ msgstr "Käyttäjät"
+
+#~ msgid "Cancel"
+#~ msgstr "Peruuta"
diff --git a/addons/base_calendar/i18n/fr.po b/addons/base_calendar/i18n/fr.po
index de06560de8f..9245b8c5cd8 100644
--- a/addons/base_calendar/i18n/fr.po
+++ b/addons/base_calendar/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-03 12:42+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Détails de l'invitation"
 msgid "Fourth"
 msgstr "Quatrième"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Utilisateurs"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Fuseau horaire"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Disponible"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr "À"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Erreur!"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Avertissement!"
@@ -525,7 +519,7 @@ msgid "Event alarm information"
 msgstr "Information sur l'alarme de l'évènement"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -638,6 +632,11 @@ msgstr "Public pour les employés"
 msgid "hours"
 msgstr "heures"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -744,7 +743,7 @@ msgid "Declined"
 msgstr "Refusé"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1170,11 +1169,6 @@ msgstr "Répéter chaque (Jour/Semaine/Mois/Année)"
 msgid "All Day?"
 msgstr "Journée entière ?"
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Annuler"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1211,12 +1205,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Occupé(e)"
@@ -1469,7 +1462,7 @@ msgid "Weekday"
 msgstr "Jour de la semaine"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1482,7 +1475,7 @@ msgid "By day"
 msgstr "Par jour"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1580,7 +1573,6 @@ msgstr "Seconde"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Libre/Occupé"
 
@@ -1624,3 +1616,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Cinquième"
+
+#~ msgid "Users"
+#~ msgstr "Utilisateurs"
+
+#~ msgid "Cancel"
+#~ msgstr "Annuler"
diff --git a/addons/base_calendar/i18n/gl.po b/addons/base_calendar/i18n/gl.po
index bcc4fbeb55c..2cfe0d5839f 100644
--- a/addons/base_calendar/i18n/gl.po
+++ b/addons/base_calendar/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Detalles da invitación"
 msgid "Fourth"
 msgstr "Cuarto"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Usuarios"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Fuso horario"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Libre"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr "Para"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
@@ -527,7 +521,7 @@ msgid "Event alarm information"
 msgstr "Información do aviso do evento"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -640,6 +634,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -746,7 +745,7 @@ msgid "Declined"
 msgstr "Rexeitado"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1172,11 +1171,6 @@ msgstr "Repetir cada (días/semana/mes/ano)"
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Anular"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1213,12 +1207,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Ocupado"
@@ -1474,7 +1467,7 @@ msgid "Weekday"
 msgstr "Día laborable"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1487,7 +1480,7 @@ msgid "By day"
 msgstr "Por día"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1584,7 +1577,6 @@ msgstr "Segundo"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Libre/Ocupado"
 
@@ -1626,3 +1618,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Quinto"
+
+#~ msgid "Users"
+#~ msgstr "Usuarios"
+
+#~ msgid "Cancel"
+#~ msgstr "Anular"
diff --git a/addons/base_calendar/i18n/hr.po b/addons/base_calendar/i18n/hr.po
index 8e89c79beed..2adf105ac65 100644
--- a/addons/base_calendar/i18n/hr.po
+++ b/addons/base_calendar/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Detalji poziva"
 msgid "Fourth"
 msgstr "Četvrti"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Korisnici"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Vremenska zona"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Slobodan"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr "Do"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Greška!"
@@ -365,10 +359,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje!"
@@ -527,7 +521,7 @@ msgid "Event alarm information"
 msgstr "Informacija alarma događaja"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr "Broj ne smije biti negativan ili 0."
@@ -640,6 +634,11 @@ msgstr "javno za zaposlene"
 msgid "hours"
 msgstr "sati"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -746,7 +745,7 @@ msgid "Declined"
 msgstr "Odbijeno"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr "Grupiranje po datumu nije podržano. Koristite kalendar."
@@ -1170,11 +1169,6 @@ msgstr "Ponavljaj svaki (Dan/Tjedan/Mjesec/Godina)"
 msgid "All Day?"
 msgstr "Cijeli dan?"
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Odustani"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1211,12 +1205,11 @@ msgid "Select Weekdays"
 msgstr "Odabir dana u tjednu"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Zauzet"
@@ -1476,7 +1469,7 @@ msgid "Weekday"
 msgstr "Dan u tjednu"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr "Interval ne može biti negativan"
@@ -1489,7 +1482,7 @@ msgid "By day"
 msgstr "Po danu"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr "Navedite datum pozivnice"
@@ -1586,7 +1579,6 @@ msgstr "Drugi"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Slobodan/Zauzet"
 
@@ -1627,3 +1619,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Peti"
+
+#~ msgid "Users"
+#~ msgstr "Korisnici"
+
+#~ msgid "Cancel"
+#~ msgstr "Odustani"
diff --git a/addons/base_calendar/i18n/hu.po b/addons/base_calendar/i18n/hu.po
index 421853ca5f3..27630137bca 100644
--- a/addons/base_calendar/i18n/hu.po
+++ b/addons/base_calendar/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-20 13:45+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -36,13 +36,15 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Ez a tulajdonság meghatározza a visszatérő naptári bejegyzések dátum/idő "
+"kivétel listáját"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Week(s)"
-msgstr ""
+msgstr "Hét(ek)"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -54,7 +56,7 @@ msgstr "Sze"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr ""
+msgstr "Ismeretlen"
 
 #. module: base_calendar
 #: help:calendar.event,recurrency:0
@@ -66,7 +68,7 @@ msgstr "Ismétlődő megbeszélések"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet5
 msgid "Feedback Meeting"
-msgstr ""
+msgstr "Visszajelzés a találkozóról"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -99,11 +101,6 @@ msgstr "Meghívó részletei"
 msgid "Fourth"
 msgstr "Negyedik"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Felhasználók"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -137,13 +134,13 @@ msgstr "Március"
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
 msgid "Specify the type of Invitation"
-msgstr ""
+msgstr "Határozza meg a meghívó típusát"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: field:crm.meeting,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -171,29 +168,28 @@ msgstr "Időzóna"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Szabad"
 
 #. module: base_calendar
 #: help:crm.meeting,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
 msgid "Indicats whether the favor of a reply is requested"
-msgstr ""
+msgstr "Jelzi, hogy szükséges-e  válasz írása"
 
 #. module: base_calendar
 #: field:calendar.alarm,alarm_id:0
 msgid "Basic Alarm"
-msgstr ""
+msgstr "Alap riasztás"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
 msgid "The users that the original request was delegated to"
-msgstr ""
+msgstr "A felhasználó akinek az eredeti igény be lett nyújtva"
 
 #. module: base_calendar
 #: field:calendar.attendee,ref:0
@@ -230,12 +226,12 @@ msgstr "Utolsó"
 #. module: base_calendar
 #: help:crm.meeting,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikációs történet"
 
 #. module: base_calendar
 #: field:crm.meeting,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Üzenetek"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -246,10 +242,10 @@ msgstr "Napok"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "Címzett"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Hiba!"
@@ -257,12 +253,12 @@ msgstr "Hiba!"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr ""
+msgstr "Elnök személye"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr ""
+msgstr "Találkozóim"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -296,22 +292,22 @@ msgstr "Megjelenítés"
 #. module: base_calendar
 #: help:calendar.attendee,state:0
 msgid "Status of the attendee's participation"
-msgstr ""
+msgstr "A látogatók részvételi helyzete"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "Címzett"
 
 #. module: base_calendar
 #: field:crm.meeting,name:0
 msgid "Meeting Subject"
-msgstr ""
+msgstr "Találkozó tárgya"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of Recurrence"
-msgstr ""
+msgstr "Ismétlődés vége"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -321,7 +317,7 @@ msgstr "Csoportosítás..."
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency Option"
-msgstr ""
+msgstr "Ismétlődés lehetőségei"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -332,7 +328,7 @@ msgstr "Válassza ki azt a napot, amikor a találkozó ismétlődjön"
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Találkozók"
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_id_date:0
@@ -350,7 +346,7 @@ msgstr "Esemény vége"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Optional Participation"
-msgstr ""
+msgstr "Lehetséges részvétel"
 
 #. module: base_calendar
 #: help:crm.meeting,message_summary:0
@@ -358,13 +354,15 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Vigyázat!"
@@ -377,6 +375,8 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Ha az aktív mező igazra állított, akkor lehetősége van a találkozó riasztási "
+"információ eltüntetésére annak törlse nélkül."
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
@@ -445,7 +445,7 @@ msgstr "Megerősítés"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_todo
 msgid "Calendar Task"
-msgstr ""
+msgstr "Naptárfeladat"
 
 #. module: base_calendar
 #: field:calendar.event,su:0
@@ -467,7 +467,7 @@ msgstr "Emlékeztető részletei"
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
-msgstr ""
+msgstr "Megbízotti űrlap"
 
 #. module: base_calendar
 #: selection:calendar.event,select1:0
@@ -479,7 +479,7 @@ msgstr "A hónap napja"
 #. module: base_calendar
 #: field:crm.meeting,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: base_calendar
 #: field:calendar.event,location:0
@@ -491,7 +491,7 @@ msgstr "Helyszín"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
-msgstr ""
+msgstr "Részvétel szükséges"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -499,7 +499,7 @@ msgstr ""
 #: field:calendar.todo,show_as:0
 #: field:crm.meeting,show_as:0
 msgid "Show Time as"
-msgstr ""
+msgstr "Mutassa az időt mint"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -515,37 +515,37 @@ msgstr "Szoba"
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
-msgstr ""
+msgstr "Futtatás"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
 msgid "Event alarm information"
-msgstr ""
+msgstr "Találkozó riasztási információ"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
-msgstr ""
+msgstr "Számláló nem lehet nulla vagy negatív."
 
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Létrehozás dátuma"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: model:ir.model,name:base_calendar.model_crm_meeting
 #: model:res.request.link,name:base_calendar.request_link_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "Találkozó"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "Hónap(ok)"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -555,7 +555,7 @@ msgstr "Láthatóság"
 #. module: base_calendar
 #: field:calendar.attendee,rsvp:0
 msgid "Required Reply?"
-msgstr ""
+msgstr "Válasz szükséges?"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_url:0
@@ -567,7 +567,7 @@ msgstr "CalDAV URL"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_mail_wizard_invite
 msgid "Invite wizard"
-msgstr ""
+msgstr "Meghívó varázsló"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -591,32 +591,32 @@ msgstr "Cs"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr ""
+msgstr "Találkozó részletei"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
 msgid "Delegrated To"
-msgstr ""
+msgstr "Megvízás ennek"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:102
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr ""
+msgstr "A következő kapcsolatoknak nincs e-amil címük:"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Év(ek)"
 
 #. module: base_calendar
 #: view:crm.meeting.type:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
 msgid "Meeting Types"
-msgstr ""
+msgstr "Találkozó típusai"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
@@ -629,12 +629,17 @@ msgstr "Létrehozás"
 #: selection:calendar.todo,class:0
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Nyilvános az alkalmazottaknak"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "hours"
-msgstr ""
+msgstr "órák"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr "Rendezvény törlése"
 
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
@@ -651,12 +656,12 @@ msgstr "Nyelv"
 #: field:calendar.todo,end_date:0
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Ismétlés eddig"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Options"
-msgstr ""
+msgstr "Lehetőségek"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -695,7 +700,7 @@ msgstr "Kedd"
 #. module: base_calendar
 #: field:crm.meeting,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Címkék"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -705,14 +710,14 @@ msgstr "Elérhetőség"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Individual"
-msgstr ""
+msgstr "Önálló"
 
 #. module: base_calendar
 #: help:calendar.event,count:0
 #: help:calendar.todo,count:0
 #: help:crm.meeting,count:0
 msgid "Repeat x times"
-msgstr ""
+msgstr "Ismételje X ideig"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
@@ -724,17 +729,17 @@ msgstr "Tulajdonos"
 #: help:calendar.todo,rrule_type:0
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Találkozó automatikus ismétlése ebben az intervallumban"
 
 #. module: base_calendar
 #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
 msgid "Calendar"
-msgstr ""
+msgstr "Naptár"
 
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
 msgid "Common name"
-msgstr ""
+msgstr "Ismert név"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
@@ -742,10 +747,11 @@ msgid "Declined"
 msgstr "Elutasítva"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
+"A dátumonkénti csoport nem megengedett, a naptár nézetet használja helyette."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -776,7 +782,7 @@ msgstr "Adatvédelem"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_alarm
 msgid "Basic Alarm Information"
-msgstr ""
+msgstr "Alap ristási információ"
 
 #. module: base_calendar
 #: field:calendar.event,fr:0
@@ -793,7 +799,7 @@ msgstr "Meghívó részlete"
 #. module: base_calendar
 #: field:calendar.attendee,member:0
 msgid "Member"
-msgstr ""
+msgstr "Tag"
 
 #. module: base_calendar
 #: help:calendar.event,location:0
@@ -822,12 +828,12 @@ msgstr "Csatolás"
 #. module: base_calendar
 #: field:crm.meeting,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Lezárt"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "Kezdő dátum"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -842,12 +848,12 @@ msgstr "Emlékeztető"
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Ismétlések száma"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet2
 msgid "Internal Meeting"
-msgstr ""
+msgstr "Belső találkozó"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -864,7 +870,7 @@ msgstr "Események"
 #: field:calendar.todo,state:0
 #: field:crm.meeting,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
@@ -874,14 +880,14 @@ msgstr "E-mail a meghívott személynek"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet1
 msgid "Customer Meeting"
-msgstr ""
+msgstr "Ügyféltalálkozó"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
 msgid ""
 "Reference to the URIthat points to the directory information corresponding "
 "to the attendee."
-msgstr ""
+msgstr "URI hivatkozás mely a felszólaló információs könyvtárára mutat"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -900,12 +906,12 @@ msgstr "Hétfő"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet4
 msgid "Open Discussion"
-msgstr ""
+msgstr "Nyilt beszélgetés"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Modellek"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -924,28 +930,28 @@ msgstr "Esemény időpontja"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Invitations"
-msgstr ""
+msgstr "Meghívók"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "The"
-msgstr ""
+msgstr "A"
 
 #. module: base_calendar
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Írás időpontja"
 
 #. module: base_calendar
 #: field:calendar.attendee,delegated_from:0
 msgid "Delegated From"
-msgstr ""
+msgstr "Átruházva ettől"
 
 #. module: base_calendar
 #: field:crm.meeting,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
@@ -974,7 +980,7 @@ msgstr "November"
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr ""
+msgstr "Mutassa a csoportot, akihez a hallgató tartozik"
 
 #. module: base_calendar
 #: field:calendar.event,mo:0
@@ -1004,13 +1010,13 @@ msgstr "Bizonytalan"
 #: constraint:calendar.todo:0
 #: constraint:crm.meeting:0
 msgid "Error ! End date cannot be set before start date."
-msgstr ""
+msgstr "Hiba! A végső dátum nem lehet a kezséi dátum előtt."
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
 #: field:res.alarm,trigger_occurs:0
 msgid "Triggers"
-msgstr ""
+msgstr "Események"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1023,7 +1029,7 @@ msgstr "Január"
 #: field:calendar.alarm,trigger_related:0
 #: field:res.alarm,trigger_related:0
 msgid "Related to"
-msgstr ""
+msgstr "Összefügg ezzel:"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_interval:0
@@ -1058,12 +1064,12 @@ msgstr "Aktív"
 #: code:addons/base_calendar/base_calendar.py:399
 #, python-format
 msgid "You cannot duplicate a calendar attendee."
-msgstr ""
+msgstr "Nem sokszorozhat meg egy naptári résztvevőt."
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Vállaszon napot a hónapban, ahová a találkozót sokszorozni szeretné"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1077,26 +1083,29 @@ msgid ""
 "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
 "other"
 msgstr ""
+"'Hossza' és 'Ismétlés' mindegyik egy lehetőség, de ha az egyik előfordul, "
+"amásiknak is alő KELL fordulnia"
 
 #. module: base_calendar
 #: help:calendar.attendee,role:0
 msgid "Participation role for the calendar user"
-msgstr ""
+msgstr "A naptár felhasználójának részvételi szabálya"
 
 #. module: base_calendar
 #: field:calendar.attendee,delegated_to:0
 msgid "Delegated To"
-msgstr ""
+msgstr "Feladattal megbízva"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
 msgstr ""
+"Meghatározza a segítségül hivható műveletet egy vészjelzés beindítása esetén"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Starting at"
-msgstr ""
+msgstr "Kezdési időpont"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
@@ -1117,18 +1126,20 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
+"Ha egy aktív mező igazra állított, akkor lehetővé teszi az esemény riasztás "
+"információ eltüntetését annak törlése nélkül."
 
 #. module: base_calendar
 #: field:calendar.event,end_type:0
 #: field:calendar.todo,end_type:0
 #: field:crm.meeting,end_type:0
 msgid "Recurrence Termination"
-msgstr ""
+msgstr "Ismétlés megállítása"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Until"
-msgstr ""
+msgstr "Eddig"
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -1138,12 +1149,12 @@ msgstr "Emlékeztető részletei"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet3
 msgid "Off-site Meeting"
-msgstr ""
+msgstr "Külső találkozó"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Day of Month"
-msgstr ""
+msgstr "A hónap napja"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -1160,12 +1171,7 @@ msgstr "Ismétlés (nap/hét/hó/év)"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "All Day?"
-msgstr ""
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Mégse"
+msgstr "Minden nap?"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
@@ -1181,6 +1187,16 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kattintson új találkozó ütemezéséhez.\n"
+"          </p><p>\n"
+"            A naptár az alkalmazottak között megosztott és teljesen "
+"integrált az\n"
+"            egyéb alkalmazásokkal mint az alkalmazotti szabadságok vagy az "
+"üzleti\n"
+"            lehetőségek.\n"
+"          </p>\n"
+"        "
 
 #. module: base_calendar
 #: help:calendar.alarm,description:0
@@ -1189,6 +1205,8 @@ msgid ""
 "calendar component, than that                             provided by the "
 "\"SUMMARY\" property"
 msgstr ""
+"Egy jóval összetettebb leírást biztosít a naptári bejegyzéshez, mint amit az "
+"\"ÖSSZEGZÉS\" tulajdonságoknál létre lett hozva"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1198,15 +1216,14 @@ msgstr "Felelős felhasználó"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Select Weekdays"
-msgstr ""
+msgstr "Munkanapokat válasszon"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Foglalt"
@@ -1214,7 +1231,7 @@ msgstr "Foglalt"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event
 msgid "Calendar Event"
-msgstr ""
+msgstr "Naptári esemény"
 
 #. module: base_calendar
 #: field:calendar.event,recurrency:0
@@ -1249,6 +1266,8 @@ msgstr "Kivétel szabály"
 msgid ""
 "To specify the language for text values in aproperty or property parameter."
 msgstr ""
+"Nyelv meghatározása a tulajdonság vagy a tulajdonság paraméter szöveg "
+"értékekhez."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1263,6 +1282,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Meghatároz egy idő szabályt vagy ismétlődési mintát az ismétlődési "
+"szabályból való kizáráshoz."
 
 #. module: base_calendar
 #: field:calendar.event,month_list:0
@@ -1276,17 +1297,17 @@ msgstr "Hónap"
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Nap(ok)"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirmed Events"
-msgstr ""
+msgstr "Nyugtázozz események"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
 msgid "URI Reference"
-msgstr ""
+msgstr "URI Referencia"
 
 #. module: base_calendar
 #: field:calendar.alarm,description:0
@@ -1325,7 +1346,7 @@ msgstr "ir.values"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr ""
+msgstr "Találkozó keresés"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_attachment
@@ -1335,7 +1356,7 @@ msgstr "ir.attachment"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_crm_meeting_type
 msgid "Meeting Type"
-msgstr ""
+msgstr "Találkozó típusa"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
@@ -1361,16 +1382,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új riasztás típus beállításához.\n"
+"              </p><p>\n"
+"                Meg tud határozni egy személyre szabott naptári riasztás "
+"típust melyet\n"
+"                hozzá lehet rendelni naptári eseményhez vagy találkozókhoz.\n"
+"              </p>\n"
+"            "
 
 #. module: base_calendar
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Nincs megerősítve"
 
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
 msgid "Specify the user that is acting on behalf of the calendar user"
-msgstr ""
+msgstr "Határozza meg a falhasználót aki a  naptár felhasználója lesz"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1403,7 +1432,7 @@ msgstr "Név"
 #: field:calendar.todo,exdate:0
 #: field:crm.meeting,exdate:0
 msgid "Exception Date/Times"
-msgstr ""
+msgstr "Dátum/idő kivételek"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1411,11 +1440,13 @@ msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
 msgstr ""
+"Tartalmazza az e-mail tárgyaként felhasznált szöveget vagy a megjeleníteni "
+"kívánt üzenetet"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_mail_message
 msgid "Message"
-msgstr ""
+msgstr "Üzenet"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_alarm_id:0
@@ -1440,7 +1471,7 @@ msgstr "Április"
 #: code:addons/base_calendar/crm_meeting.py:106
 #, python-format
 msgid "Email addresses not found"
-msgstr ""
+msgstr "E-mail cím nem található"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1455,10 +1486,10 @@ msgid "Weekday"
 msgstr "Hétköznap"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
-msgstr ""
+msgstr "Intervallum nem lehet negatív."
 
 #. module: base_calendar
 #: field:calendar.event,byday:0
@@ -1468,10 +1499,10 @@ msgid "By day"
 msgstr "Nappal"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
-msgstr ""
+msgstr "Elöször meg kell határoznia a meghívó dátumát."
 
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
@@ -1493,7 +1524,7 @@ msgstr "ID"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "For information Purpose"
-msgstr ""
+msgstr "Információs célokra"
 
 #. module: base_calendar
 #: field:calendar.event,select1:0
@@ -1505,7 +1536,7 @@ msgstr "Opció"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
+msgstr "Résztvevők információi"
 
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
@@ -1515,12 +1546,12 @@ msgstr "Erőforrás ID"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Needs Action"
-msgstr ""
+msgstr "Beavatkozás szükséges"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by:0
 msgid "Sent By"
-msgstr ""
+msgstr "Küldte"
 
 #. module: base_calendar
 #: field:calendar.event,sequence:0
@@ -1534,7 +1565,7 @@ msgstr "Sorszám"
 #: help:calendar.todo,alarm_id:0
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Most beállított riasztás, mielőtt az esemény elkezdődne"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1554,7 +1585,7 @@ msgstr "Szombat"
 #: field:calendar.todo,interval:0
 #: field:crm.meeting,interval:0
 msgid "Repeat Every"
-msgstr ""
+msgstr "Ismétlés minden"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -1565,7 +1596,6 @@ msgstr "Második"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Szabad/elfoglalt"
 
@@ -1596,6 +1626,11 @@ msgid ""
 "                    * Points to a procedure resource, which is invoked when  "
 "                    the alarm is triggered for procedure."
 msgstr ""
+"* Hangforrásra mutat,                     mely beindul, ha a hangra "
+"riasztást ad,\n"
+"                    * Fájl mely elküldésre szánt mint e-mail melléklet,\n"
+"                    * Művelet forrásra mutat, melyet segítségül hív ha       "
+"               a riasztás a művelet miatt lett kapcsolva."
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -1603,3 +1638,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Ötödik"
+
+#~ msgid "Users"
+#~ msgstr "Felhasználók"
+
+#~ msgid "Cancel"
+#~ msgstr "Mégse"
diff --git a/addons/base_calendar/i18n/id.po b/addons/base_calendar/i18n/id.po
index 6641bf9ef0e..e47dff4027a 100644
--- a/addons/base_calendar/i18n/id.po
+++ b/addons/base_calendar/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Detail Undangan"
 msgid "Fourth"
 msgstr "Keempat"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr ""
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr ""
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -525,7 +519,7 @@ msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -638,6 +632,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -744,7 +743,7 @@ msgid "Declined"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1164,11 +1163,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr ""
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1203,12 +1197,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr ""
@@ -1457,7 +1450,7 @@ msgid "Weekday"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1470,7 +1463,7 @@ msgid "By day"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1567,7 +1560,6 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr ""
 
diff --git a/addons/base_calendar/i18n/it.po b/addons/base_calendar/i18n/it.po
index e87f2437a26..38422bc31d4 100644
--- a/addons/base_calendar/i18n/it.po
+++ b/addons/base_calendar/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-22 13:24+0000\n"
-"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
+"Last-Translator: Davide Corio <enlightx@gmail.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Dettagli invito"
 msgid "Fourth"
 msgstr "Quarto"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Utenti"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Fuso orario"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Libero"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr "A"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Errore!"
@@ -365,10 +359,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Attenzione!"
@@ -529,7 +523,7 @@ msgid "Event alarm information"
 msgstr "Informazioni avviso evento"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr "Il conteggio non può essere negativo o zero."
@@ -642,6 +636,11 @@ msgstr "Pubblico per impiegati"
 msgid "hours"
 msgstr "ore"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -749,7 +748,7 @@ msgid "Declined"
 msgstr "Rifiutato"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr "Raggruppo per data non supportato, usa la vista calendario."
@@ -1175,11 +1174,6 @@ msgstr "Ripeti ogni (giorno/settimana/mese/anno)"
 msgid "All Day?"
 msgstr "Tutto il giorno?"
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Annulla"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1225,12 +1219,11 @@ msgid "Select Weekdays"
 msgstr "Giorni selezionati"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Occupato"
@@ -1493,7 +1486,7 @@ msgid "Weekday"
 msgstr "Giorno della settimana"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr "L'intervallo non può essere negativo"
@@ -1506,7 +1499,7 @@ msgid "By day"
 msgstr "Per giorno"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr "E' necessario prima specificare la data dell'invito"
@@ -1603,7 +1596,6 @@ msgstr "Secondo"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Libero/Occupato"
 
@@ -1645,3 +1637,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Quinto"
+
+#~ msgid "Users"
+#~ msgstr "Utenti"
+
+#~ msgid "Cancel"
+#~ msgstr "Annulla"
diff --git a/addons/base_calendar/i18n/ja.po b/addons/base_calendar/i18n/ja.po
index caae142bf93..f1d3c96f330 100644
--- a/addons/base_calendar/i18n/ja.po
+++ b/addons/base_calendar/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -99,11 +99,6 @@ msgstr "招待詳細"
 msgid "Fourth"
 msgstr "第４"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "ユーザ"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -171,7 +166,6 @@ msgstr "タイムゾーン"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "空き"
 
@@ -249,7 +243,7 @@ msgid "To"
 msgstr "終了"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "エラー"
@@ -361,10 +355,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "警告"
@@ -523,7 +517,7 @@ msgid "Event alarm information"
 msgstr "イベントアラーム情報"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -636,6 +630,11 @@ msgstr "従業員の一般"
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -742,7 +741,7 @@ msgid "Declined"
 msgstr "拒否済"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1162,11 +1161,6 @@ msgstr "反復間隔（日 / 週 / 月 / 年）"
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "キャンセル"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1201,12 +1195,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "割当済"
@@ -1455,7 +1448,7 @@ msgid "Weekday"
 msgstr "平日"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1468,7 +1461,7 @@ msgid "By day"
 msgstr "日別"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1565,7 +1558,6 @@ msgstr "秒"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "空き / 済"
 
@@ -1606,3 +1598,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "第５"
+
+#~ msgid "Users"
+#~ msgstr "ユーザ"
+
+#~ msgid "Cancel"
+#~ msgstr "キャンセル"
diff --git a/addons/base_calendar/i18n/ln.po b/addons/base_calendar/i18n/ln.po
index 7659d43465b..14e46bdf231 100644
--- a/addons/base_calendar/i18n/ln.po
+++ b/addons/base_calendar/i18n/ln.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lingala <ln@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -99,11 +99,6 @@ msgstr ""
 msgid "Fourth"
 msgstr ""
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -171,7 +166,6 @@ msgstr ""
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr ""
 
@@ -249,7 +243,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -361,10 +355,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -523,7 +517,7 @@ msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -636,6 +630,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -742,7 +741,7 @@ msgid "Declined"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1162,11 +1161,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Tika"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1201,12 +1195,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr ""
@@ -1455,7 +1448,7 @@ msgid "Weekday"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1468,7 +1461,7 @@ msgid "By day"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1565,7 +1558,6 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr ""
 
@@ -1603,3 +1595,6 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Tika"
diff --git a/addons/base_calendar/i18n/lt.po b/addons/base_calendar/i18n/lt.po
index f9617f4f5a8..7c17f7ef7ef 100644
--- a/addons/base_calendar/i18n/lt.po
+++ b/addons/base_calendar/i18n/lt.po
@@ -1,27 +1,27 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:26+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr ""
+msgstr "Įvykio pradžia"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -36,13 +36,15 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Šis nustatymas apibrėžia sąrašą datų/laikų išimčių pasikartojantiems "
+"įvykiams kalendoriuje."
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Week(s)"
-msgstr ""
+msgstr "Savaitė (-ės)"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -61,12 +63,12 @@ msgstr ""
 #: help:calendar.todo,recurrency:0
 #: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Pasikartojantis susitikimas"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet5
 msgid "Feedback Meeting"
-msgstr ""
+msgstr "Susitikimas dėl atsakymo"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -90,7 +92,7 @@ msgstr "Vaidmuo"
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Pakvietimo informacija"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -99,11 +101,6 @@ msgstr ""
 msgid "Fourth"
 msgstr "Ketvirtas"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Naudotojai"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -143,7 +140,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: field:crm.meeting,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -157,7 +154,7 @@ msgstr "Penktadienis"
 #: field:calendar.todo,allday:0
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr "Visa diena"
+msgstr "Visą dieną"
 
 #. module: base_calendar
 #: field:calendar.event,vtimezone:0
@@ -171,14 +168,13 @@ msgstr "Laiko juosta"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Laisva"
 
 #. module: base_calendar
 #: help:crm.meeting,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -218,7 +214,7 @@ msgstr "Trečias"
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event ends"
-msgstr ""
+msgstr "Įvykio pabaiga"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -230,12 +226,12 @@ msgstr "Paskutinis"
 #. module: base_calendar
 #: help:crm.meeting,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: base_calendar
 #: field:crm.meeting,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -246,10 +242,10 @@ msgstr "Dienos"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "Iki"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Klaida!"
@@ -257,12 +253,12 @@ msgstr "Klaida!"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr ""
+msgstr "Pirmininkas"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr ""
+msgstr "Mano susitikimai"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -301,17 +297,17 @@ msgstr ""
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "Siųsti kam"
 
 #. module: base_calendar
 #: field:crm.meeting,name:0
 msgid "Meeting Subject"
-msgstr ""
+msgstr "Susitikimo tema"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of Recurrence"
-msgstr ""
+msgstr "Pasikartojimo pabaiga"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -321,7 +317,7 @@ msgstr "Grupuoti pagal..."
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency Option"
-msgstr ""
+msgstr "Pasikartojimo parinktys"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -332,7 +328,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Susitikimai"
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_id_date:0
@@ -350,7 +346,7 @@ msgstr ""
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Optional Participation"
-msgstr ""
+msgstr "Nebūtinas dalyvavimas"
 
 #. module: base_calendar
 #: help:crm.meeting,message_summary:0
@@ -358,13 +354,15 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Įspėjimas!"
@@ -377,6 +375,8 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Nebenaudojama įvykių priminimų informacija gali būti paslėpta, vietoj to, "
+"kad būtų pašalinta."
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
@@ -403,7 +403,7 @@ msgstr "Organizatorius"
 #: field:calendar.todo,user_id:0
 #: field:crm.meeting,user_id:0
 msgid "Responsible"
-msgstr "Atsakingas"
+msgstr "Atsakingas asmuo"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -462,7 +462,7 @@ msgstr ""
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
-msgstr ""
+msgstr "Priminimo nustatymai"
 
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
@@ -474,12 +474,12 @@ msgstr ""
 #: selection:calendar.todo,select1:0
 #: selection:crm.meeting,select1:0
 msgid "Day of month"
-msgstr ""
+msgstr "Mėnesio diena"
 
 #. module: base_calendar
 #: field:crm.meeting,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: base_calendar
 #: field:calendar.event,location:0
@@ -491,7 +491,7 @@ msgstr "Vieta"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
-msgstr ""
+msgstr "Būtinas dalyvavimas"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -523,7 +523,7 @@ msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -531,21 +531,21 @@ msgstr ""
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: model:ir.model,name:base_calendar.model_crm_meeting
 #: model:res.request.link,name:base_calendar.request_link_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "Susitikimas"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "Mėnesis (-iai)"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -591,7 +591,7 @@ msgstr "Ket."
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr ""
+msgstr "Susitikimo informacija"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
@@ -609,14 +609,14 @@ msgstr ""
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Metai"
 
 #. module: base_calendar
 #: view:crm.meeting.type:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
 msgid "Meeting Types"
-msgstr ""
+msgstr "Susitikimo tipai"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
@@ -629,13 +629,18 @@ msgstr "Sukurtas"
 #: selection:calendar.todo,class:0
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Viešas darbuotojams"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr "Atšaukti įvykį"
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -651,12 +656,12 @@ msgstr "Kalba"
 #: field:calendar.todo,end_date:0
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Kartoti iki"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Options"
-msgstr ""
+msgstr "Pasirinkimai"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -695,7 +700,7 @@ msgstr "Antradienis"
 #. module: base_calendar
 #: field:crm.meeting,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Žymos"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -712,7 +717,7 @@ msgstr "Asmeninis"
 #: help:calendar.todo,count:0
 #: help:crm.meeting,count:0
 msgid "Repeat x times"
-msgstr "Kartoti x kartų"
+msgstr "Kiek kartų kartoti"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
@@ -724,12 +729,12 @@ msgstr "Savininkas"
 #: help:calendar.todo,rrule_type:0
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Nustatykite įvykiui intervalą, kada būtų automatiškai pakartojamas"
 
 #. module: base_calendar
 #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
 msgid "Calendar"
-msgstr ""
+msgstr "Kalendorius"
 
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
@@ -742,7 +747,7 @@ msgid "Declined"
 msgstr "Atsisakyta"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -771,7 +776,7 @@ msgstr "Privatus"
 #: field:calendar.todo,class:0
 #: field:crm.meeting,class:0
 msgid "Privacy"
-msgstr "Privatumas"
+msgstr "Slaptumas"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_alarm
@@ -788,7 +793,7 @@ msgstr "Pen."
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Pakvietimo informacija"
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
@@ -807,7 +812,7 @@ msgstr "Įvykio vieta"
 #: field:calendar.todo,rrule:0
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Pasikartojimo taisyklė"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -822,12 +827,12 @@ msgstr "Priedas"
 #. module: base_calendar
 #: field:crm.meeting,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Uždaryta"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "Nuo"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -842,12 +847,12 @@ msgstr "Priminimas"
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Pakartojimų skaičius"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet2
 msgid "Internal Meeting"
-msgstr ""
+msgstr "Vidinis susitikimas"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -864,17 +869,17 @@ msgstr "Įvykiai"
 #: field:calendar.todo,state:0
 #: field:crm.meeting,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr ""
+msgstr "Pakviesto asmens el. paštas"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet1
 msgid "Customer Meeting"
-msgstr ""
+msgstr "Susitikimas su pirkėju"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -900,12 +905,12 @@ msgstr "Pirmadienis"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet4
 msgid "Open Discussion"
-msgstr ""
+msgstr "Atvira diskusija"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Modeliai"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -919,12 +924,12 @@ msgstr "Birželis"
 #: field:calendar.attendee,event_date:0
 #: view:calendar.event:0
 msgid "Event Date"
-msgstr ""
+msgstr "Įvykio data"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Invitations"
-msgstr ""
+msgstr "Pakvietimai"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -935,7 +940,7 @@ msgstr ""
 #. module: base_calendar
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Įrašymo data"
 
 #. module: base_calendar
 #: field:calendar.attendee,delegated_from:0
@@ -945,7 +950,7 @@ msgstr ""
 #. module: base_calendar
 #: field:crm.meeting,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
@@ -997,7 +1002,7 @@ msgstr "Spalis"
 #: selection:calendar.todo,state:0
 #: view:crm.meeting:0
 msgid "Uncertain"
-msgstr ""
+msgstr "Neaiškus"
 
 #. module: base_calendar
 #: constraint:calendar.event:0
@@ -1010,7 +1015,7 @@ msgstr ""
 #: field:calendar.alarm,trigger_occurs:0
 #: field:res.alarm,trigger_occurs:0
 msgid "Triggers"
-msgstr ""
+msgstr "Įvykdymas"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1023,7 +1028,7 @@ msgstr "Sausis"
 #: field:calendar.alarm,trigger_related:0
 #: field:res.alarm,trigger_related:0
 msgid "Related to"
-msgstr "Susijęs su"
+msgstr "Susietas su"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_interval:0
@@ -1081,7 +1086,7 @@ msgstr ""
 #. module: base_calendar
 #: help:calendar.attendee,role:0
 msgid "Participation role for the calendar user"
-msgstr ""
+msgstr "Pakviesto asmens vaidmuo susitikime"
 
 #. module: base_calendar
 #: field:calendar.attendee,delegated_to:0
@@ -1096,14 +1101,14 @@ msgstr ""
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Starting at"
-msgstr ""
+msgstr "Pradžia"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Pabaigos data"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1117,28 +1122,30 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
+"Nebenaudojama įvykių priminimų informacija gali būti paslėpta, vietoj to, "
+"kad būtų pašalinta."
 
 #. module: base_calendar
 #: field:calendar.event,end_type:0
 #: field:calendar.todo,end_type:0
 #: field:crm.meeting,end_type:0
 msgid "Recurrence Termination"
-msgstr ""
+msgstr "Pasikartojimo nutraukimas"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Until"
-msgstr ""
+msgstr "Iki"
 
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder Details"
-msgstr ""
+msgstr "Priminimo nustatymai"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet3
 msgid "Off-site Meeting"
-msgstr ""
+msgstr "Komandiruotė"
 
 #. module: base_calendar
 #: view:crm.meeting:0
@@ -1155,17 +1162,12 @@ msgstr "Atlikta"
 #: help:calendar.todo,interval:0
 #: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Kartoti kas (Dieną/Savaitę/Mėnesį/Metus)"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "All Day?"
-msgstr ""
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Atšaukti"
+msgstr "Visą dieną?"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
@@ -1181,6 +1183,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Paspauskite, kad suplanuotumėte susitikimą.\n"
+"          </p><p>\n"
+"            Kalendoriumi galima dalinti su darbuotojais. Taip pat jis pilnai "
+"intergruojamas\n"
+"            su kitais moduliais kaip darbuotojų atostogų ar CRM moduliai.\n"
+"          </p>\n"
+"        "
 
 #. module: base_calendar
 #: help:calendar.alarm,description:0
@@ -1201,12 +1211,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Užsiėmęs (-usi)"
@@ -1221,14 +1230,14 @@ msgstr "Kalendoriaus įvykis"
 #: field:calendar.todo,recurrency:0
 #: field:crm.meeting,recurrency:0
 msgid "Recurrent"
-msgstr ""
+msgstr "Pasikartojantis"
 
 #. module: base_calendar
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Pasikartojimas"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1242,7 +1251,7 @@ msgstr "Ketvirtadienis"
 #: field:calendar.todo,exrule:0
 #: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr ""
+msgstr "Išimtinė taisyklė"
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
@@ -1263,6 +1272,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
+"Nustatoma taisyklė ar laiko pasikartojimo išraiška tam, kad nenaudoti "
+"pasikartojimo taisyklėje."
 
 #. module: base_calendar
 #: field:calendar.event,month_list:0
@@ -1276,12 +1287,12 @@ msgstr "Mėnuo"
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Diena (-os)"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirmed Events"
-msgstr ""
+msgstr "Patvirtinti įvykiai"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
@@ -1325,7 +1336,7 @@ msgstr ""
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr ""
+msgstr "Susitikimų paieška"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_attachment
@@ -1335,7 +1346,7 @@ msgstr ""
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_crm_meeting_type
 msgid "Meeting Type"
-msgstr ""
+msgstr "Susitikimo tipai"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
@@ -1361,11 +1372,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte naują perspėjimo tipą.\n"
+"              </p><p>\n"
+"                Jūs galite įvesti papildomus įvykių perspėjimo tipus, kurie "
+"gali būti\n"
+"                priskirti prie kalendoriaus įvykių ar susitikimų.\n"
+"              </p>\n"
+"            "
 
 #. module: base_calendar
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Nepatvirtintas"
 
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
@@ -1403,7 +1422,7 @@ msgstr "Pavadinimas"
 #: field:calendar.todo,exdate:0
 #: field:crm.meeting,exdate:0
 msgid "Exception Date/Times"
-msgstr ""
+msgstr "Išimtinė (-is) data/laikas"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1415,7 +1434,7 @@ msgstr ""
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_mail_message
 msgid "Message"
-msgstr ""
+msgstr "Pranešimas"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_alarm_id:0
@@ -1445,7 +1464,7 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency period"
-msgstr ""
+msgstr "Pasikartojimo periodas"
 
 #. module: base_calendar
 #: field:calendar.event,week_list:0
@@ -1455,7 +1474,7 @@ msgid "Weekday"
 msgstr "Savaitės diena"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1468,7 +1487,7 @@ msgid "By day"
 msgstr "Pagal dieną"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1493,7 +1512,7 @@ msgstr "ID"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "For information Purpose"
-msgstr ""
+msgstr "Informacinio pobūdžio"
 
 #. module: base_calendar
 #: field:calendar.event,select1:0
@@ -1534,7 +1553,7 @@ msgstr "Seka"
 #: help:calendar.todo,alarm_id:0
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Nustatykite priminimą šiuo laikui, prieš įvykstant įvykiui"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1554,7 +1573,7 @@ msgstr "Šeštadienis"
 #: field:calendar.todo,interval:0
 #: field:crm.meeting,interval:0
 msgid "Repeat Every"
-msgstr ""
+msgstr "Kartoti kas"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -1565,7 +1584,6 @@ msgstr "Sekundė"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Laisvas/Užimtas"
 
@@ -1579,12 +1597,12 @@ msgstr "Laisvas/Užimtas"
 #: field:res.alarm,duration:0
 #: field:res.alarm,trigger_duration:0
 msgid "Duration"
-msgstr "Trukmė"
+msgstr "Laikotarpis"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
 msgid "Trigger Date"
-msgstr "Įvykio data"
+msgstr "Iššaukimo data"
 
 #. module: base_calendar
 #: help:calendar.alarm,attach:0
@@ -1603,3 +1621,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Penktas"
+
+#~ msgid "Users"
+#~ msgstr "Naudotojai"
+
+#~ msgid "Cancel"
+#~ msgstr "Atšaukti"
diff --git a/addons/base_calendar/i18n/lv.po b/addons/base_calendar/i18n/lv.po
index 2ebc73f8c8b..146d57ee287 100644
--- a/addons/base_calendar/i18n/lv.po
+++ b/addons/base_calendar/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Ielūguma sīkāka informācija"
 msgid "Fourth"
 msgstr "Ceturtais"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Lietotāji"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Laika josla"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Brīvs"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Kļūda!"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Uzmanību!"
@@ -525,7 +519,7 @@ msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -638,6 +632,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -744,7 +743,7 @@ msgid "Declined"
 msgstr "Noraidīts"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1164,11 +1163,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Atcelt"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1203,12 +1197,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Aizņemts"
@@ -1459,7 +1452,7 @@ msgid "Weekday"
 msgstr "Nedēļas diena"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1472,7 +1465,7 @@ msgid "By day"
 msgstr "Pēc dienas"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1569,7 +1562,6 @@ msgstr "Otrais"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Brīvs/aizņemts"
 
@@ -1607,3 +1599,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr ""
+
+#~ msgid "Users"
+#~ msgstr "Lietotāji"
+
+#~ msgid "Cancel"
+#~ msgstr "Atcelt"
diff --git a/addons/base_calendar/i18n/mk.po b/addons/base_calendar/i18n/mk.po
index eb9ac8ff2aa..da8c1b649d2 100644
--- a/addons/base_calendar/i18n/mk.po
+++ b/addons/base_calendar/i18n/mk.po
@@ -2,31 +2,32 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Macedonian <mk@li.org>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 22:02+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr ""
+msgstr "Настанот започнува"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "My Events"
-msgstr ""
+msgstr "Мои настани"
 
 #. module: base_calendar
 #: help:calendar.event,exdate:0
@@ -36,32 +37,34 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
+"Ова својство ја дефинира листата на исклучоците датум/време за компонентата "
+"рекурсивен календар."
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Week(s)"
-msgstr ""
+msgstr "недели"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
 #: field:calendar.todo,we:0
 #: field:crm.meeting,we:0
 msgid "Wed"
-msgstr ""
+msgstr "Сре"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr ""
+msgstr "Непознато"
 
 #. module: base_calendar
 #: help:calendar.event,recurrency:0
 #: help:calendar.todo,recurrency:0
 #: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Состанок кој се повторува"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet5
@@ -72,37 +75,32 @@ msgstr ""
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
 msgid "Alarms"
-msgstr ""
+msgstr "Аларми"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr ""
+msgstr "Недела"
 
 #. module: base_calendar
 #: field:calendar.attendee,role:0
 msgid "Role"
-msgstr ""
+msgstr "Улога"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "Invitation details"
-msgstr ""
+msgstr "Детали за поканата"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 #: selection:crm.meeting,byday:0
 msgid "Fourth"
-msgstr ""
-
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr ""
+msgstr "Четврто"
 
 #. module: base_calendar
 #: field:calendar.event,day:0
@@ -112,73 +110,72 @@ msgstr ""
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr ""
+msgstr "Датум од месецот"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 #: selection:crm.meeting,class:0
 msgid "Public"
-msgstr ""
+msgstr "Јавно"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Hours"
-msgstr ""
+msgstr "Часови"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 #: selection:crm.meeting,month_list:0
 msgid "March"
-msgstr ""
+msgstr "Март"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
 msgid "Specify the type of Invitation"
-msgstr ""
+msgstr "Назначи го типот на поканата"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: field:crm.meeting,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитани Пораки"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Friday"
-msgstr ""
+msgstr "Петок"
 
 #. module: base_calendar
 #: field:calendar.event,allday:0
 #: field:calendar.todo,allday:0
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr ""
+msgstr "Цел ден"
 
 #. module: base_calendar
 #: field:calendar.event,vtimezone:0
 #: field:calendar.todo,vtimezone:0
 #: field:crm.meeting,vtimezone:0
 msgid "Timezone"
-msgstr ""
+msgstr "Временска зона"
 
 #. module: base_calendar
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
-msgstr ""
+msgstr "Бесплатно"
 
 #. module: base_calendar
 #: help:crm.meeting,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -188,110 +185,110 @@ msgstr ""
 #. module: base_calendar
 #: field:calendar.alarm,alarm_id:0
 msgid "Basic Alarm"
-msgstr ""
+msgstr "Основен аларм"
 
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
 msgid "The users that the original request was delegated to"
-msgstr ""
+msgstr "Корисници на кои е делегирано оригиналното барање"
 
 #. module: base_calendar
 #: field:calendar.attendee,ref:0
 msgid "Event Ref"
-msgstr ""
+msgstr "Реф на настан"
 
 #. module: base_calendar
 #: field:calendar.event,tu:0
 #: field:calendar.todo,tu:0
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr ""
+msgstr "Вто"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 #: selection:crm.meeting,byday:0
 msgid "Third"
-msgstr ""
+msgstr "Трет"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event ends"
-msgstr ""
+msgstr "Настанот завршува"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 #: selection:crm.meeting,byday:0
 msgid "Last"
-msgstr ""
+msgstr "Последна"
 
 #. module: base_calendar
 #: help:crm.meeting,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Историја на пораки и комуникација"
 
 #. module: base_calendar
 #: field:crm.meeting,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Пораки"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Days"
-msgstr ""
+msgstr "Денови"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "До"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Грешка!"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr ""
+msgstr "Претседател"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr ""
+msgstr "Мои состаноци"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Procedure"
-msgstr ""
+msgstr "Процедура"
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_id:0
 #: field:calendar.todo,recurrent_id:0
 #: field:crm.meeting,recurrent_id:0
 msgid "Recurrent ID"
-msgstr ""
+msgstr "Повторувачка ID"
 
 #. module: base_calendar
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Откажано"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
 #: selection:res.alarm,trigger_interval:0
 msgid "Minutes"
-msgstr ""
+msgstr "Минути"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Display"
-msgstr ""
+msgstr "Прикажи"
 
 #. module: base_calendar
 #: help:calendar.attendee,state:0
@@ -301,38 +298,38 @@ msgstr ""
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "Испрати на"
 
 #. module: base_calendar
 #: field:crm.meeting,name:0
 msgid "Meeting Subject"
-msgstr ""
+msgstr "Тема на состанокот"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of Recurrence"
-msgstr ""
+msgstr "Крај на повторливоста"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Group By..."
-msgstr ""
+msgstr "Групирај по..."
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency Option"
-msgstr ""
+msgstr "Опција за повторување"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day where repeat the meeting"
-msgstr ""
+msgstr "Изберете ден кога ќе се повтори состанокот"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Состаноци"
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_id_date:0
@@ -345,12 +342,12 @@ msgstr ""
 #: field:calendar.alarm,event_end_date:0
 #: field:calendar.attendee,event_end_date:0
 msgid "Event End Date"
-msgstr ""
+msgstr "Датум на завршување"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Optional Participation"
-msgstr ""
+msgstr "Опционо учество"
 
 #. module: base_calendar
 #: help:crm.meeting,message_summary:0
@@ -358,16 +355,18 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Внимание!"
 
 #. module: base_calendar
 #: help:calendar.event,active:0
@@ -377,6 +376,8 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Доколку активното поле е означено, ќе можете да ја сокриете информацијата за "
+"аларм за настанот без да ја отстраните."
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
@@ -385,7 +386,7 @@ msgstr ""
 #: field:crm.meeting,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
-msgstr ""
+msgstr "Повтори"
 
 #. module: base_calendar
 #: field:calendar.event,organizer:0
@@ -395,7 +396,7 @@ msgstr ""
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr ""
+msgstr "Организатор"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -403,19 +404,19 @@ msgstr ""
 #: field:calendar.todo,user_id:0
 #: field:crm.meeting,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Одговорен"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: model:res.request.link,name:base_calendar.request_link_event
 msgid "Event"
-msgstr ""
+msgstr "Настан"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "Before"
-msgstr ""
+msgstr "Пред"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -424,7 +425,7 @@ msgstr ""
 #: field:crm.meeting,date_open:0
 #: selection:crm.meeting,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Потврдено"
 
 #. module: base_calendar
 #: field:calendar.alarm,attendee_ids:0
@@ -435,63 +436,63 @@ msgstr ""
 #: field:crm.meeting,attendee_ids:0
 #: field:crm.meeting,partner_ids:0
 msgid "Attendees"
-msgstr ""
+msgstr "Присутни"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirm"
-msgstr ""
+msgstr "Потврди"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_todo
 msgid "Calendar Task"
-msgstr ""
+msgstr "Календарска задача"
 
 #. module: base_calendar
 #: field:calendar.event,su:0
 #: field:calendar.todo,su:0
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr ""
+msgstr "Нед"
 
 #. module: base_calendar
 #: field:calendar.attendee,cutype:0
 msgid "Invite Type"
-msgstr ""
+msgstr "Тип на покана"
 
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder details"
-msgstr ""
+msgstr "Детали за потсетникот"
 
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
-msgstr ""
+msgstr "Делегирано од"
 
 #. module: base_calendar
 #: selection:calendar.event,select1:0
 #: selection:calendar.todo,select1:0
 #: selection:crm.meeting,select1:0
 msgid "Day of month"
-msgstr ""
+msgstr "Ден од месецот"
 
 #. module: base_calendar
 #: field:crm.meeting,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Пратители"
 
 #. module: base_calendar
 #: field:calendar.event,location:0
 #: field:calendar.todo,location:0
 #: field:crm.meeting,location:0
 msgid "Location"
-msgstr ""
+msgstr "Локација"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
-msgstr ""
+msgstr "Учеството е задолжително"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -499,271 +500,277 @@ msgstr ""
 #: field:calendar.todo,show_as:0
 #: field:crm.meeting,show_as:0
 msgid "Show Time as"
-msgstr ""
+msgstr "Покажи го времето како"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 #: field:calendar.attendee,email:0
 msgid "Email"
-msgstr ""
+msgstr "Е-пошта"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Room"
-msgstr ""
+msgstr "Соба"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
-msgstr ""
+msgstr "Изврши"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
 msgid "Event alarm information"
-msgstr ""
+msgstr "Информација за аларм за настан"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
-msgstr ""
+msgstr "Бројот не може да биде негативен или 0."
 
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Датум на креирање"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: model:ir.model,name:base_calendar.model_crm_meeting
 #: model:res.request.link,name:base_calendar.request_link_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "Состанок"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "месеци"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Visibility"
-msgstr ""
+msgstr "Видливост"
 
 #. module: base_calendar
 #: field:calendar.attendee,rsvp:0
 msgid "Required Reply?"
-msgstr ""
+msgstr "Дали е потребен е одговор?"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_url:0
 #: field:calendar.todo,base_calendar_url:0
 #: field:crm.meeting,base_calendar_url:0
 msgid "Caldav URL"
-msgstr ""
+msgstr "Caldav URL"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_mail_wizard_invite
 msgid "Invite wizard"
-msgstr ""
+msgstr "Волшебник за покани"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 #: selection:crm.meeting,month_list:0
 msgid "July"
-msgstr ""
+msgstr "Јули"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Прифатено"
 
 #. module: base_calendar
 #: field:calendar.event,th:0
 #: field:calendar.todo,th:0
 #: field:crm.meeting,th:0
 msgid "Thu"
-msgstr ""
+msgstr "Чет"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr ""
+msgstr "Детали за состанокот"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
 msgid "Delegrated To"
-msgstr ""
+msgstr "Делегирано на"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:102
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr ""
+msgstr "Следниве контакти немаат емаил адреса:"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Година(и)"
 
 #. module: base_calendar
 #: view:crm.meeting.type:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
 msgid "Meeting Types"
-msgstr ""
+msgstr "Типови на состаноци"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
 msgid "Created"
-msgstr ""
+msgstr "Креирано"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "Јавно за вработени"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "hours"
-msgstr ""
+msgstr "часови"
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr "Откажи настан"
 
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Контакт"
 
 #. module: base_calendar
 #: field:calendar.attendee,language:0
 msgid "Language"
-msgstr ""
+msgstr "Јазик"
 
 #. module: base_calendar
 #: field:calendar.event,end_date:0
 #: field:calendar.todo,end_date:0
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr ""
+msgstr "Повторувај додека"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Options"
-msgstr ""
+msgstr "Опции"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 #: selection:crm.meeting,byday:0
 msgid "First"
-msgstr ""
+msgstr "Прво"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "Subject"
-msgstr ""
+msgstr "Тема"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 #: selection:crm.meeting,month_list:0
 msgid "September"
-msgstr ""
+msgstr "Септември"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 #: selection:crm.meeting,month_list:0
 msgid "December"
-msgstr ""
+msgstr "Декември"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Tuesday"
-msgstr ""
+msgstr "Вторник"
 
 #. module: base_calendar
 #: field:crm.meeting,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Етикети"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Availability"
-msgstr ""
+msgstr "Достапност"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Individual"
-msgstr ""
+msgstr "Индивидуално"
 
 #. module: base_calendar
 #: help:calendar.event,count:0
 #: help:calendar.todo,count:0
 #: help:crm.meeting,count:0
 msgid "Repeat x times"
-msgstr ""
+msgstr "Повтори x пати"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
 msgid "Owner"
-msgstr ""
+msgstr "Сопственик"
 
 #. module: base_calendar
 #: help:calendar.event,rrule_type:0
 #: help:calendar.todo,rrule_type:0
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Дозволете настанот автоматски да се повторува во овој интервал"
 
 #. module: base_calendar
 #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
 msgid "Calendar"
-msgstr ""
+msgstr "Календар"
 
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
 msgid "Common name"
-msgstr ""
+msgstr "Вообичаено име"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Declined"
-msgstr ""
+msgstr "Одбиено"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
+"Групирање по датум не е поддржано, наместо тоа употребете календарски приказ."
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "Decline"
-msgstr ""
+msgstr "Одбиј"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Group"
-msgstr ""
+msgstr "Група"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 #: selection:crm.meeting,class:0
 msgid "Private"
-msgstr ""
+msgstr "Приватно"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -771,63 +778,63 @@ msgstr ""
 #: field:calendar.todo,class:0
 #: field:crm.meeting,class:0
 msgid "Privacy"
-msgstr ""
+msgstr "Приватност"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_alarm
 msgid "Basic Alarm Information"
-msgstr ""
+msgstr "Основни информации за алармот"
 
 #. module: base_calendar
 #: field:calendar.event,fr:0
 #: field:calendar.todo,fr:0
 #: field:crm.meeting,fr:0
 msgid "Fri"
-msgstr ""
+msgstr "Пет"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Invitation Detail"
-msgstr ""
+msgstr "Детали за поканата"
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
 msgid "Member"
-msgstr ""
+msgstr "Член"
 
 #. module: base_calendar
 #: help:calendar.event,location:0
 #: help:calendar.todo,location:0
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr ""
+msgstr "Локација на настанот"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
 #: field:calendar.todo,rrule:0
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr ""
+msgstr "Правило за повторување"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Нацрт"
 
 #. module: base_calendar
 #: field:calendar.alarm,attach:0
 msgid "Attachment"
-msgstr ""
+msgstr "Приврзок"
 
 #. module: base_calendar
 #: field:crm.meeting,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Затворено"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "Од"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -835,26 +842,26 @@ msgstr ""
 #: field:calendar.todo,alarm_id:0
 #: field:crm.meeting,alarm_id:0
 msgid "Reminder"
-msgstr ""
+msgstr "Потсетник"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Број на повторувања"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet2
 msgid "Internal Meeting"
-msgstr ""
+msgstr "Внатрешен состанок"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: model:ir.actions.act_window,name:base_calendar.action_view_event
 #: model:ir.ui.menu,name:base_calendar.menu_events
 msgid "Events"
-msgstr ""
+msgstr "Настани"
 
 #. module: base_calendar
 #: field:calendar.alarm,state:0
@@ -864,17 +871,17 @@ msgstr ""
 #: field:calendar.todo,state:0
 #: field:crm.meeting,state:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr ""
+msgstr "Е-пошта на поканета личност"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet1
 msgid "Customer Meeting"
-msgstr ""
+msgstr "Состанок со купувач"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -888,107 +895,107 @@ msgstr ""
 #: selection:calendar.todo,month_list:0
 #: selection:crm.meeting,month_list:0
 msgid "August"
-msgstr ""
+msgstr "Август"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Monday"
-msgstr ""
+msgstr "Понеделник"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet4
 msgid "Open Discussion"
-msgstr ""
+msgstr "Отворена дискусија"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Модели"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 #: selection:crm.meeting,month_list:0
 msgid "June"
-msgstr ""
+msgstr "Јуни"
 
 #. module: base_calendar
 #: field:calendar.alarm,event_date:0
 #: field:calendar.attendee,event_date:0
 #: view:calendar.event:0
 msgid "Event Date"
-msgstr ""
+msgstr "Датум на настанот"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Invitations"
-msgstr ""
+msgstr "Покани"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "The"
-msgstr ""
+msgstr "The"
 
 #. module: base_calendar
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Напиши датум"
 
 #. module: base_calendar
 #: field:calendar.attendee,delegated_from:0
 msgid "Delegated From"
-msgstr ""
+msgstr "Делегирано од"
 
 #. module: base_calendar
 #: field:crm.meeting,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Пратител"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Корисник"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: field:calendar.event,date:0
 #: field:crm.meeting,date:0
 msgid "Date"
-msgstr ""
+msgstr "Датум"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Start Date"
-msgstr ""
+msgstr "Почетен датум"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 #: selection:crm.meeting,month_list:0
 msgid "November"
-msgstr ""
+msgstr "Ноември"
 
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr ""
+msgstr "Ги покажува групите на кои припаѓа учесникот"
 
 #. module: base_calendar
 #: field:calendar.event,mo:0
 #: field:calendar.todo,mo:0
 #: field:crm.meeting,mo:0
 msgid "Mon"
-msgstr ""
+msgstr "Пон"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 #: selection:crm.meeting,month_list:0
 msgid "October"
-msgstr ""
+msgstr "Октомври"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
@@ -997,53 +1004,53 @@ msgstr ""
 #: selection:calendar.todo,state:0
 #: view:crm.meeting:0
 msgid "Uncertain"
-msgstr ""
+msgstr "Неизвесно"
 
 #. module: base_calendar
 #: constraint:calendar.event:0
 #: constraint:calendar.todo:0
 #: constraint:crm.meeting:0
 msgid "Error ! End date cannot be set before start date."
-msgstr ""
+msgstr "Грешка! Крајниот датум не може да биде пред датумот на почнување."
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
 #: field:res.alarm,trigger_occurs:0
 msgid "Triggers"
-msgstr ""
+msgstr "Активатори"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 #: selection:crm.meeting,month_list:0
 msgid "January"
-msgstr ""
+msgstr "Јануари"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_related:0
 #: field:res.alarm,trigger_related:0
 msgid "Related to"
-msgstr ""
+msgstr "Поврзано со"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_interval:0
 #: field:res.alarm,trigger_interval:0
 msgid "Interval"
-msgstr ""
+msgstr "Интервал"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Wednesday"
-msgstr ""
+msgstr "Среда"
 
 #. module: base_calendar
 #: field:calendar.alarm,name:0
 #: view:calendar.event:0
 #: field:crm.meeting,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Резиме"
 
 #. module: base_calendar
 #: field:calendar.alarm,active:0
@@ -1052,23 +1059,23 @@ msgstr ""
 #: field:crm.meeting,active:0
 #: field:res.alarm,active:0
 msgid "Active"
-msgstr ""
+msgstr "Активно"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
 #, python-format
 msgid "You cannot duplicate a calendar attendee."
-msgstr ""
+msgstr "Не може да дуплирате календарски учесник."
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Избери ден во месецот кога ќе се повторува состанокот"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
 msgid "Action"
-msgstr ""
+msgstr "Акција"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1077,6 +1084,8 @@ msgid ""
 "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
 "other"
 msgstr ""
+"'Времетраење' и 'Повотри' се опциони, но доколку се појави едното, мора и "
+"другото"
 
 #. module: base_calendar
 #: help:calendar.attendee,role:0
@@ -1086,29 +1095,30 @@ msgstr ""
 #. module: base_calendar
 #: field:calendar.attendee,delegated_to:0
 msgid "Delegated To"
-msgstr ""
+msgstr "Делегирано на"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
 msgstr ""
+"Ја дефинира акцијата која треба да биде повикана кога е активиран алармот"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Starting at"
-msgstr ""
+msgstr "Започнува на"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Краен датум"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Search Events"
-msgstr ""
+msgstr "Барај Настани"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
@@ -1117,55 +1127,52 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the event "
 "alarm information without removing it."
 msgstr ""
+"Доколку активното поле е означено, ќе можете да ја сокриете информацијата за "
+"аларм за настанот без да ја отстраните."
 
 #. module: base_calendar
 #: field:calendar.event,end_type:0
 #: field:calendar.todo,end_type:0
 #: field:crm.meeting,end_type:0
 msgid "Recurrence Termination"
-msgstr ""
+msgstr "Завршување на повторувањето"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Until"
-msgstr ""
+msgstr "Се додека"
 
 #. module: base_calendar
 #: view:res.alarm:0
 msgid "Reminder Details"
-msgstr ""
+msgstr "Детали за потсетникот"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet3
 msgid "Off-site Meeting"
-msgstr ""
+msgstr "Состанок на терен"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Day of Month"
-msgstr ""
+msgstr "Ден од месецот"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Done"
-msgstr ""
+msgstr "Завршено"
 
 #. module: base_calendar
 #: help:calendar.event,interval:0
 #: help:calendar.todo,interval:0
 #: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Повторувај секој(Ден/Недела/Месец/Година)"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "All Day?"
-msgstr ""
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr ""
+msgstr "Цел ден?"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
@@ -1181,6 +1188,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Кликнете за да закажете нов состанок.\n"
+"          </p><p>\n"
+"            Календарот се споделува помеѓу вработените и е целосно "
+"интегриран со другите апликации како што се празници или бизнис можности.\n"
+"          </p>\n"
+"        "
 
 #. module: base_calendar
 #: help:calendar.alarm,description:0
@@ -1189,60 +1203,61 @@ msgid ""
 "calendar component, than that                             provided by the "
 "\"SUMMARY\" property"
 msgstr ""
+"Дава покомплетен                             опис на календарската "
+"компонента, од онаа                             дадена во \"РЕЗИМЕ\""
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Одговорен корисник"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Select Weekdays"
-msgstr ""
+msgstr "Избери работни денови"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
-msgstr ""
+msgstr "Зафатен"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event
 msgid "Calendar Event"
-msgstr ""
+msgstr "Календарски настан"
 
 #. module: base_calendar
 #: field:calendar.event,recurrency:0
 #: field:calendar.todo,recurrency:0
 #: field:crm.meeting,recurrency:0
 msgid "Recurrent"
-msgstr ""
+msgstr "Повторувачко"
 
 #. module: base_calendar
 #: field:calendar.event,rrule_type:0
 #: field:calendar.todo,rrule_type:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
-msgstr ""
+msgstr "Повторливост"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Thursday"
-msgstr ""
+msgstr "Четврток"
 
 #. module: base_calendar
 #: field:calendar.event,exrule:0
 #: field:calendar.todo,exrule:0
 #: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr ""
+msgstr "Правило за исклучок"
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
@@ -1253,7 +1268,7 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Details"
-msgstr ""
+msgstr "Детали"
 
 #. module: base_calendar
 #: help:calendar.event,exrule:0
@@ -1276,17 +1291,17 @@ msgstr "Месец"
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Ден(ови)"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirmed Events"
-msgstr ""
+msgstr "Потврдени настани"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
 msgid "URI Reference"
-msgstr ""
+msgstr "URI Референца"
 
 #. module: base_calendar
 #: field:calendar.alarm,description:0
@@ -1297,57 +1312,57 @@ msgstr ""
 #: field:calendar.todo,name:0
 #: field:crm.meeting,description:0
 msgid "Description"
-msgstr ""
+msgstr "Опис"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 #: selection:crm.meeting,month_list:0
 msgid "May"
-msgstr ""
+msgstr "Мај"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "After"
-msgstr ""
+msgstr "После"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Stop"
-msgstr ""
+msgstr "Стоп"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_values
 msgid "ir.values"
-msgstr ""
+msgstr "ir.values"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr ""
+msgstr "Барај Состаноци"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_attachment
 msgid "ir.attachment"
-msgstr ""
+msgstr "ir.attachment"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_crm_meeting_type
 msgid "Meeting Type"
-msgstr ""
+msgstr "Тип на состанок"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Delegated"
-msgstr ""
+msgstr "Пренесено"
 
 #. module: base_calendar
 #: field:calendar.event,sa:0
 #: field:calendar.todo,sa:0
 #: field:crm.meeting,sa:0
 msgid "Sat"
-msgstr ""
+msgstr "Саб"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
@@ -1361,16 +1376,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за да подесиш нов тип на аларм.\n"
+"              </p><p>\n"
+"                Може да дефинираш тип на аларм кој може да биде назначен \n"
+"                на календарски настани или состаноци.\n"
+"              </p>\n"
+"            "
 
 #. module: base_calendar
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Непотврдено"
 
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
 msgid "Specify the user that is acting on behalf of the calendar user"
-msgstr ""
+msgstr "Означува корисник кој делува во име на календарски корисник"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1378,32 +1400,32 @@ msgstr ""
 #: field:calendar.todo,date_deadline:0
 #: field:crm.meeting,date_deadline:0
 msgid "End Date"
-msgstr ""
+msgstr "Краен датум"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 #: selection:crm.meeting,month_list:0
 msgid "February"
-msgstr ""
+msgstr "Февруари"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Resource"
-msgstr ""
+msgstr "Ресурс"
 
 #. module: base_calendar
 #: field:crm.meeting.type,name:0
 #: field:res.alarm,name:0
 msgid "Name"
-msgstr ""
+msgstr "Име"
 
 #. module: base_calendar
 #: field:calendar.event,exdate:0
 #: field:calendar.todo,exdate:0
 #: field:crm.meeting,exdate:0
 msgid "Exception Date/Times"
-msgstr ""
+msgstr "Датум/Времиња на исклучок"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1411,163 +1433,164 @@ msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
 msgstr ""
+"Содржи текст кој треба да биде                      употребен како тема на "
+"пораката за email                      содржи текст за прикажување"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_mail_message
 msgid "Message"
-msgstr ""
+msgstr "Порака"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_alarm_id:0
 #: field:calendar.todo,base_calendar_alarm_id:0
 #: field:crm.meeting,base_calendar_alarm_id:0
 msgid "Alarm"
-msgstr ""
+msgstr "Аларм"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by_uid:0
 msgid "Sent By User"
-msgstr ""
+msgstr "Испратено од корисник"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
 #: selection:calendar.todo,month_list:0
 #: selection:crm.meeting,month_list:0
 msgid "April"
-msgstr ""
+msgstr "Април"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:106
 #, python-format
 msgid "Email addresses not found"
-msgstr ""
+msgstr "Емаил адресата не е пронајдена"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency period"
-msgstr ""
+msgstr "Период на повторување"
 
 #. module: base_calendar
 #: field:calendar.event,week_list:0
 #: field:calendar.todo,week_list:0
 #: field:crm.meeting,week_list:0
 msgid "Weekday"
-msgstr ""
+msgstr "Ден од недела"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
-msgstr ""
+msgstr "Интервалот не може да биде негативен"
 
 #. module: base_calendar
 #: field:calendar.event,byday:0
 #: field:calendar.todo,byday:0
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr ""
+msgstr "По ден"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
-msgstr ""
+msgstr "Прво треба да го означите датумот на поканата."
 
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "Модел"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Audio"
-msgstr ""
+msgstr "Звук"
 
 #. module: base_calendar
 #: field:calendar.event,id:0
 #: field:calendar.todo,id:0
 #: field:crm.meeting,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "For information Purpose"
-msgstr ""
+msgstr "За информативна намена"
 
 #. module: base_calendar
 #: field:calendar.event,select1:0
 #: field:calendar.todo,select1:0
 #: field:crm.meeting,select1:0
 msgid "Option"
-msgstr ""
+msgstr "Опција"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
+msgstr "Информации за учесник"
 
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
 msgid "Resource ID"
-msgstr ""
+msgstr "ID на ресурс"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Needs Action"
-msgstr ""
+msgstr "Потребно е дејство"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by:0
 msgid "Sent By"
-msgstr ""
+msgstr "Испратено од"
 
 #. module: base_calendar
 #: field:calendar.event,sequence:0
 #: field:calendar.todo,sequence:0
 #: field:crm.meeting,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Секвенца"
 
 #. module: base_calendar
 #: help:calendar.event,alarm_id:0
 #: help:calendar.todo,alarm_id:0
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Подесува аларм во ова време, пред да се појави настанот"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr ""
+msgstr "Прифати"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr ""
+msgstr "Сабота"
 
 #. module: base_calendar
 #: field:calendar.event,interval:0
 #: field:calendar.todo,interval:0
 #: field:crm.meeting,interval:0
 msgid "Repeat Every"
-msgstr ""
+msgstr "Повторувај секои"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
 #: selection:calendar.todo,byday:0
 #: selection:crm.meeting,byday:0
 msgid "Second"
-msgstr ""
+msgstr "Секунда"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
-msgstr ""
+msgstr "Слободен/зафатен"
 
 #. module: base_calendar
 #: field:calendar.alarm,duration:0
@@ -1579,12 +1602,12 @@ msgstr ""
 #: field:res.alarm,duration:0
 #: field:res.alarm,trigger_duration:0
 msgid "Duration"
-msgstr ""
+msgstr "Времетраење"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
 msgid "Trigger Date"
-msgstr ""
+msgstr "Датум на активирање"
 
 #. module: base_calendar
 #: help:calendar.alarm,attach:0
@@ -1602,4 +1625,10 @@ msgstr ""
 #: selection:calendar.todo,byday:0
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
-msgstr ""
+msgstr "Петто"
+
+#~ msgid "Users"
+#~ msgstr "Корисници"
+
+#~ msgid "Cancel"
+#~ msgstr "Откажи"
diff --git a/addons/base_calendar/i18n/mn.po b/addons/base_calendar/i18n/mn.po
index 1751addc76b..3d2fef9335e 100644
--- a/addons/base_calendar/i18n/mn.po
+++ b/addons/base_calendar/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-09 13:48+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-05 00:56+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -86,7 +86,7 @@ msgstr "Ням"
 #. module: base_calendar
 #: field:calendar.attendee,role:0
 msgid "Role"
-msgstr "Үүрэг"
+msgstr "Дүр"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -101,11 +101,6 @@ msgstr "Урилгын мэдээлэл"
 msgid "Fourth"
 msgstr "4 дэх"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Хэрэглэгчид"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Цагийн бүс"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Чөлөөтэй"
 
@@ -252,7 +246,7 @@ msgid "To"
 msgstr "Хэнд"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Алдаа!"
@@ -366,10 +360,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Сануулга!"
@@ -410,7 +404,7 @@ msgstr "Зохион байгуулагч"
 #: field:calendar.todo,user_id:0
 #: field:crm.meeting,user_id:0
 msgid "Responsible"
-msgstr "Үүрэгтэй"
+msgstr "Хариуцагч"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -530,7 +524,7 @@ msgid "Event alarm information"
 msgstr "Үйл явдлын мэдээлэл"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr "тооллого 0"
@@ -643,6 +637,11 @@ msgstr "Ажилчдад Нээлттэй"
 msgid "hours"
 msgstr "цаг"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -702,7 +701,7 @@ msgstr "Мягмар"
 #. module: base_calendar
 #: field:crm.meeting,categ_ids:0
 msgid "Tags"
-msgstr "Таагууд"
+msgstr "Пайзууд"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -749,7 +748,7 @@ msgid "Declined"
 msgstr "Буурсан"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1175,11 +1174,6 @@ msgstr "(Өдөр/Долооног/Сар/Жил) тутам давтах"
 msgid "All Day?"
 msgstr "Өдөржин"
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Цуцлах"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1215,7 +1209,7 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Responsible User"
-msgstr "Үүрэгтэй хэрэглэгч"
+msgstr "Хариуцагч хэрэглэгч"
 
 #. module: base_calendar
 #: view:crm.meeting:0
@@ -1223,12 +1217,11 @@ msgid "Select Weekdays"
 msgstr "Гарагуудыг сонгох"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Завгүй"
@@ -1264,7 +1257,7 @@ msgstr "Пүрэв"
 #: field:calendar.todo,exrule:0
 #: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr "Онцгой үүрэг"
+msgstr "Сондгойруулах Дүрэм"
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
@@ -1486,7 +1479,7 @@ msgid "Weekday"
 msgstr "Ажлын өдөр"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr "Интервал нь сөрөг байж болохгүй"
@@ -1499,7 +1492,7 @@ msgid "By day"
 msgstr "Өдрөөр"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr "Эхлээд урилгын огноог зааж өгөх хэрэгтэй."
@@ -1596,7 +1589,6 @@ msgstr "2 дахь"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Чөлөөтэй/Завгүй"
 
@@ -1639,3 +1631,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "5 дахь"
+
+#~ msgid "Cancel"
+#~ msgstr "Цуцлах"
+
+#~ msgid "Users"
+#~ msgstr "Хэрэглэгчид"
diff --git a/addons/base_calendar/i18n/nb.po b/addons/base_calendar/i18n/nb.po
index 948ff4c152e..7327e43bc40 100644
--- a/addons/base_calendar/i18n/nb.po
+++ b/addons/base_calendar/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Invitasjonsdetaljer"
 msgid "Fourth"
 msgstr "Fjerde"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Brukere."
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Tidssone"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Ledig"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr "Til."
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Feil!"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Advarsel!"
@@ -527,7 +521,7 @@ msgid "Event alarm information"
 msgstr "Arrangement alarm informasjon."
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr "Teller kan ikke være negativ eller 0."
@@ -640,6 +634,11 @@ msgstr "Offentlig for ansatte."
 msgid "hours"
 msgstr "Timer."
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -746,7 +745,7 @@ msgid "Declined"
 msgstr "Avslått."
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr "Gruppe etter dato støttes ikke, bruk kalenderens visning i stedet."
@@ -1166,11 +1165,6 @@ msgstr "Gjenta hver (Dag/Uke/Måned/År)"
 msgid "All Day?"
 msgstr "Hele dagen ?"
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Avbryt."
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1205,12 +1199,11 @@ msgid "Select Weekdays"
 msgstr "Velg Hverdager."
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Opptatt."
@@ -1461,7 +1454,7 @@ msgid "Weekday"
 msgstr "Hverdag."
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr "Intervall kan ikke være negativ."
@@ -1474,7 +1467,7 @@ msgid "By day"
 msgstr "Pr. dag."
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr "Først må du angi dato for invitasjonen."
@@ -1571,7 +1564,6 @@ msgstr "Andre."
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Ledig/Opptatt."
 
@@ -1609,3 +1601,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Femte."
+
+#~ msgid "Users"
+#~ msgstr "Brukere."
+
+#~ msgid "Cancel"
+#~ msgstr "Avbryt."
diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po
index 2336df54998..0718b8fa57f 100644
--- a/addons/base_calendar/i18n/nl.po
+++ b/addons/base_calendar/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-13 18:22+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-04 16:53+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -51,7 +51,7 @@ msgstr "We(e)k(en)"
 #: field:calendar.todo,we:0
 #: field:crm.meeting,we:0
 msgid "Wed"
-msgstr "woe"
+msgstr "Woe"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -81,7 +81,7 @@ msgstr "Herinneringen"
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr "zondag"
+msgstr "Zondag"
 
 #. module: base_calendar
 #: field:calendar.attendee,role:0
@@ -101,11 +101,6 @@ msgstr "Details uitnodiging"
 msgid "Fourth"
 msgstr "vierde"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Gebruikers"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -134,7 +129,7 @@ msgstr "Uren"
 #: selection:calendar.todo,month_list:0
 #: selection:crm.meeting,month_list:0
 msgid "March"
-msgstr "maart"
+msgstr "Maart"
 
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
@@ -152,7 +147,7 @@ msgstr "Ongelezen berichten"
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Friday"
-msgstr "vrijdag"
+msgstr "Vrijdag"
 
 #. module: base_calendar
 #: field:calendar.event,allday:0
@@ -173,7 +168,6 @@ msgstr "Tijdzone"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Vrij"
 
@@ -207,7 +201,7 @@ msgstr "Referentie"
 #: field:calendar.todo,tu:0
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr "din"
+msgstr "Din"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -251,7 +245,7 @@ msgid "To"
 msgstr "Aan"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
@@ -366,10 +360,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Waarschuwing!"
@@ -402,7 +396,7 @@ msgstr "Herhaal"
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr "Organisator"
+msgstr "Agenda"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -459,7 +453,7 @@ msgstr "Kalender-taak"
 #: field:calendar.todo,su:0
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr "zon"
+msgstr "Zon"
 
 #. module: base_calendar
 #: field:calendar.attendee,cutype:0
@@ -530,7 +524,7 @@ msgid "Event alarm information"
 msgstr "Alarminformatie gebeurtenis"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr "telling mag niet negatief of nul zijn."
@@ -593,12 +587,12 @@ msgstr "Geaccepteerd"
 #: field:calendar.todo,th:0
 #: field:crm.meeting,th:0
 msgid "Thu"
-msgstr "don"
+msgstr "Don"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr "Afspraak tdetails"
+msgstr "Afspraak details"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
@@ -643,6 +637,11 @@ msgstr "Openbaar voor werknemers"
 msgid "hours"
 msgstr "uren"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr "Annuleer Gebeurtenis"
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -749,7 +748,7 @@ msgid "Declined"
 msgstr "Geweigerd"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1177,11 +1176,6 @@ msgstr "Elke (Dag/Week/Maand/Jaar) herhalen"
 msgid "All Day?"
 msgstr "Gehele dag?"
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Annuleren"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1222,15 +1216,14 @@ msgstr "Verantwoordelijke gebruiker"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Select Weekdays"
-msgstr "Selecteer dagen van de qweek"
+msgstr "Selecteer dagen van de week"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Bezet"
@@ -1477,7 +1470,7 @@ msgstr "April"
 #: code:addons/base_calendar/crm_meeting.py:106
 #, python-format
 msgid "Email addresses not found"
-msgstr "E-mail adressen neit gevonden"
+msgstr "E-mail adressen niet gevonden"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1492,7 +1485,7 @@ msgid "Weekday"
 msgstr "Weekdag"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr "Interval mag niet negatief zijn."
@@ -1505,7 +1498,7 @@ msgid "By day"
 msgstr "Op dag"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr "Eerst dient u de datum van de uitnodiging in te geven."
@@ -1602,7 +1595,6 @@ msgstr "Seconde"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Vrij/bezet"
 
@@ -1646,3 +1638,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Vijfde"
+
+#~ msgid "Users"
+#~ msgstr "Gebruikers"
+
+#~ msgid "Cancel"
+#~ msgstr "Annuleren"
diff --git a/addons/base_calendar/i18n/pl.po b/addons/base_calendar/i18n/pl.po
index ef9d39c827f..b3dccae0031 100644
--- a/addons/base_calendar/i18n/pl.po
+++ b/addons/base_calendar/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Szczegóły zaproszenia"
 msgid "Fourth"
 msgstr "Czwarty"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Użytkownicy"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Strefa czasowa"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Wolny"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr "Do"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Błąd!"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Uwaga!"
@@ -527,7 +521,7 @@ msgid "Event alarm information"
 msgstr "Informacja alarmu zdarzenia"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr "Licznik nie może być 0"
@@ -640,6 +634,11 @@ msgstr "Publiczne dla pracowników"
 msgid "hours"
 msgstr "godzin"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -746,7 +745,7 @@ msgid "Declined"
 msgstr "Odrzucono"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr "Grupowanie po dacie nie jest dostępne. Stosuj widok kalendarzowy."
@@ -1170,11 +1169,6 @@ msgstr "Powtarzaj co (Dzień/Tydzień/Miesiąc/Rok)"
 msgid "All Day?"
 msgstr "Cały dzień?"
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Anuluj"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1217,12 +1211,11 @@ msgid "Select Weekdays"
 msgstr "Wybierz dni tygodnia"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Zajęty"
@@ -1481,7 +1474,7 @@ msgid "Weekday"
 msgstr "Dzień tygodnia"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr "Interwał nie może być ujemny."
@@ -1494,7 +1487,7 @@ msgid "By day"
 msgstr "Co dzień"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1591,7 +1584,6 @@ msgstr "Sekunda"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Wolny/Zajęty"
 
@@ -1629,3 +1621,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Piąty"
+
+#~ msgid "Users"
+#~ msgstr "Użytkownicy"
+
+#~ msgid "Cancel"
+#~ msgstr "Anuluj"
diff --git a/addons/base_calendar/i18n/pt.po b/addons/base_calendar/i18n/pt.po
index 79072cdcfc4..7d4ea51669d 100644
--- a/addons/base_calendar/i18n/pt.po
+++ b/addons/base_calendar/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-16 11:24+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Detalhes do convite"
 msgid "Fourth"
 msgstr "Quarto"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Utilizadores"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Fuso horário"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Gratuito"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr "Para"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Atenção!"
@@ -527,7 +521,7 @@ msgid "Event alarm information"
 msgstr "Informações do alarme do evento"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -640,6 +634,11 @@ msgstr "Público para funcionários"
 msgid "hours"
 msgstr "horas"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -746,7 +745,7 @@ msgid "Declined"
 msgstr "Negado"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1171,11 +1170,6 @@ msgstr "Repetir todos (Dias/semana/Mês/Ano)"
 msgid "All Day?"
 msgstr "ao"
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1213,12 +1207,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Ocupado"
@@ -1473,7 +1466,7 @@ msgid "Weekday"
 msgstr "Dia de semana"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1486,7 +1479,7 @@ msgid "By day"
 msgstr "Por dia"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1583,7 +1576,6 @@ msgstr "Segundo"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Livre/Ocupado"
 
@@ -1627,3 +1619,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Quinto"
+
+#~ msgid "Users"
+#~ msgstr "Utilizadores"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/base_calendar/i18n/pt_BR.po b/addons/base_calendar/i18n/pt_BR.po
index 37556cc62ea..11ef9f3d700 100644
--- a/addons/base_calendar/i18n/pt_BR.po
+++ b/addons/base_calendar/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 05:38+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +102,6 @@ msgstr "Detalhes do Convite"
 msgid "Fourth"
 msgstr "Quarto"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Usuários"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +169,6 @@ msgstr "Fuso horário"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Livre"
 
@@ -251,7 +246,7 @@ msgid "To"
 msgstr "Para"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -366,10 +361,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
@@ -530,7 +525,7 @@ msgid "Event alarm information"
 msgstr "Informações do Alarme de Evento"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr "Contador não pode ser negativo ou 0."
@@ -643,6 +638,11 @@ msgstr "Público para Funcionários"
 msgid "hours"
 msgstr "horas"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr "Cancelar Evento"
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -749,7 +749,7 @@ msgid "Declined"
 msgstr "Recusado"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1176,11 +1176,6 @@ msgstr "Repetir a cada (Dia/Semana/Mês/Ano)"
 msgid "All Day?"
 msgstr "O dia todo?"
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1227,12 +1222,11 @@ msgid "Select Weekdays"
 msgstr "Selecione dias da semana"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Ocupado"
@@ -1496,7 +1490,7 @@ msgid "Weekday"
 msgstr "Dia da semana"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr "O intervalo não pode ser negativo"
@@ -1509,7 +1503,7 @@ msgid "By day"
 msgstr "Por dia"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr "Especifique primeiro a data do convite."
@@ -1606,7 +1600,6 @@ msgstr "Segundo"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Livre/Ocupado"
 
@@ -1650,3 +1643,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Quinto"
+
+#~ msgid "Users"
+#~ msgstr "Usuários"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/base_calendar/i18n/ro.po b/addons/base_calendar/i18n/ro.po
index 12dfc6daa23..376af38bb82 100644
--- a/addons/base_calendar/i18n/ro.po
+++ b/addons/base_calendar/i18n/ro.po
@@ -7,21 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-20 09:11+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-17 18:21+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr "Incepe evenimentul"
+msgstr "Începe evenimentul"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -36,15 +36,15 @@ msgid ""
 "This property defines the list of date/time exceptions for a recurring "
 "calendar component."
 msgstr ""
-"Aceasta proprietate defineste lista exceptiilor datii/timpului pentru o "
-"componenta recurenta a calendarului."
+"Această proprietate definește lista excepțiilor datei/timpului pentru o "
+"componenta recurentă a calendarului."
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Week(s)"
-msgstr "Saptamani"
+msgstr "Săptămâni"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -56,19 +56,19 @@ msgstr "Miercuri"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr "Necunoscut(a)"
+msgstr "Necunoscut(ă)"
 
 #. module: base_calendar
 #: help:calendar.event,recurrency:0
 #: help:calendar.todo,recurrency:0
 #: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr "Intalnire recurenta"
+msgstr "Întalnire recurentă"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet5
 msgid "Feedback Meeting"
-msgstr "Feedback Intalnire"
+msgstr "Feedback întalnire"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -81,7 +81,7 @@ msgstr "Alarme"
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Sunday"
-msgstr "Duminica"
+msgstr "Duminică"
 
 #. module: base_calendar
 #: field:calendar.attendee,role:0
@@ -92,7 +92,7 @@ msgstr "Rol"
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "Invitation details"
-msgstr "Detalii invitatie"
+msgstr "Detalii invitație"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -101,11 +101,6 @@ msgstr "Detalii invitatie"
 msgid "Fourth"
 msgstr "Al patrulea (a patra)"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Utilizatori"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -114,7 +109,7 @@ msgstr "Utilizatori"
 #: field:crm.meeting,day:0
 #: selection:crm.meeting,select1:0
 msgid "Date of month"
-msgstr "Data din luna"
+msgstr "Dată din lună"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
@@ -139,13 +134,13 @@ msgstr "Martie"
 #. module: base_calendar
 #: help:calendar.attendee,cutype:0
 msgid "Specify the type of Invitation"
-msgstr "Specifica tipul Invitatiei"
+msgstr "Specifică tipul invitației"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: field:crm.meeting,message_unread:0
 msgid "Unread Messages"
-msgstr "Mesaje Necitite"
+msgstr "Mesaje necitite"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -159,7 +154,7 @@ msgstr "Vineri"
 #: field:calendar.todo,allday:0
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr "Toata ziua"
+msgstr "Toată ziua"
 
 #. module: base_calendar
 #: field:calendar.event,vtimezone:0
@@ -173,19 +168,18 @@ msgstr "Fus orar"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
-msgstr "Gratuit"
+msgstr "Liber"
 
 #. module: base_calendar
 #: help:crm.meeting,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
+msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
 msgid "Indicats whether the favor of a reply is requested"
-msgstr "Indica daca este obligatoriu un raspuns"
+msgstr "Indică dacă este obligatoriu un raspuns"
 
 #. module: base_calendar
 #: field:calendar.alarm,alarm_id:0
@@ -195,7 +189,7 @@ msgstr "Alarma de baza"
 #. module: base_calendar
 #: help:calendar.attendee,delegated_to:0
 msgid "The users that the original request was delegated to"
-msgstr "Utilizatorii carora le-a fost delegata cererea originala"
+msgstr "Utilizatorii cărora le-a fost delegată cererea originală"
 
 #. module: base_calendar
 #: field:calendar.attendee,ref:0
@@ -207,7 +201,7 @@ msgstr "Ref eveniment"
 #: field:calendar.todo,tu:0
 #: field:crm.meeting,tu:0
 msgid "Tue"
-msgstr "Marti"
+msgstr "Marți"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -220,7 +214,7 @@ msgstr "Al treilea (a treia)"
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event ends"
-msgstr "Evenimentul se incheie"
+msgstr "Evenimentul se încheie"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -232,7 +226,7 @@ msgstr "Ultimul/a"
 #. module: base_calendar
 #: help:crm.meeting,message_ids:0
 msgid "Messages and communication history"
-msgstr "Istoric mesaje si conversatii"
+msgstr "Istoric mesaje și conversații"
 
 #. module: base_calendar
 #: field:crm.meeting,message_ids:0
@@ -248,10 +242,10 @@ msgstr "Zile"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr "Catre"
+msgstr "Către"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Eroare!"
@@ -259,12 +253,12 @@ msgstr "Eroare!"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Chair Person"
-msgstr "Presedinte"
+msgstr "Președinte"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr "Intalnirile mele"
+msgstr "Întâlnirile mele"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -282,7 +276,7 @@ msgstr "ID recurent"
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Cancelled"
-msgstr "Anulat(a)"
+msgstr "Anulat(ă)"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -293,7 +287,7 @@ msgstr "Minute"
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Display"
-msgstr "Afiseaza"
+msgstr "Afișează"
 
 #. module: base_calendar
 #: help:calendar.attendee,state:0
@@ -303,38 +297,38 @@ msgstr "Statusul participarii participantului"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr "E-mail catre"
+msgstr "E-mail către"
 
 #. module: base_calendar
 #: field:crm.meeting,name:0
 msgid "Meeting Subject"
-msgstr "Subiectul Intalnirii"
+msgstr "Subiectul întâlnirii"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of Recurrence"
-msgstr "Sfarsitul Recurentei"
+msgstr "Sfârșitul Recurenței"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Group By..."
-msgstr "Grupeaza dupa..."
+msgstr "Grupează după..."
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency Option"
-msgstr "Optiune Recurenta"
+msgstr "Opțiune Recurență"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day where repeat the meeting"
-msgstr "Alegeti ziua in care sa repetati intalnirea"
+msgstr "Alegeți ziua în care să repetați întâlnirea"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
 msgid "Meetings"
-msgstr "Intalniri"
+msgstr "Întâlniri"
 
 #. module: base_calendar
 #: field:calendar.event,recurrent_id_date:0
@@ -347,12 +341,12 @@ msgstr "Data ID-ului recurent"
 #: field:calendar.alarm,event_end_date:0
 #: field:calendar.attendee,event_end_date:0
 msgid "Event End Date"
-msgstr "Data de sfarsit a evenimentului"
+msgstr "Data de sfârșit a evenimentului"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Optional Participation"
-msgstr "Participare Optionala"
+msgstr "Participare Opțională"
 
 #. module: base_calendar
 #: help:crm.meeting,message_summary:0
@@ -360,15 +354,15 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
-"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
-"in format HTML, icu scopul de a se introduce in vizualizari kanban."
+"Conține rezumatul Chatter (număr de mesaje, ...). Acest rezumat este direct "
+"în format HTML, cu scopul de a se introduce în vizualizări kanban."
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Avertizare!"
@@ -381,8 +375,8 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
-"Daca campul activ este setat pe adevarat, va va permite sa ascundeti "
-"informatia despre alarma evenimentului fara a o sterge."
+"Dacă câmpul activ este setat pe adevărat, vă va permite să ascundeți "
+"informația despre alarma evenimentului fără a o șterge."
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
@@ -391,7 +385,7 @@ msgstr ""
 #: field:crm.meeting,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
-msgstr "Repeta"
+msgstr "Repetă"
 
 #. module: base_calendar
 #: field:calendar.event,organizer:0
@@ -421,7 +415,7 @@ msgstr "Eveniment"
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "Before"
-msgstr "Inainte"
+msgstr "Înainte"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -430,7 +424,7 @@ msgstr "Inainte"
 #: field:crm.meeting,date_open:0
 #: selection:crm.meeting,state:0
 msgid "Confirmed"
-msgstr "Confirmat(a)"
+msgstr "Confirmat(ă)"
 
 #. module: base_calendar
 #: field:calendar.alarm,attendee_ids:0
@@ -441,29 +435,29 @@ msgstr "Confirmat(a)"
 #: field:crm.meeting,attendee_ids:0
 #: field:crm.meeting,partner_ids:0
 msgid "Attendees"
-msgstr "Participanti"
+msgstr "Participanți"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirm"
-msgstr "Confirma"
+msgstr "Confirmă"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_todo
 msgid "Calendar Task"
-msgstr "Sarcina Calendar"
+msgstr "Sarcină Calendar"
 
 #. module: base_calendar
 #: field:calendar.event,su:0
 #: field:calendar.todo,su:0
 #: field:crm.meeting,su:0
 msgid "Sun"
-msgstr "Duminica"
+msgstr "Duminică"
 
 #. module: base_calendar
 #: field:calendar.attendee,cutype:0
 msgid "Invite Type"
-msgstr "Tip invitatie"
+msgstr "Tip invitație"
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -492,12 +486,12 @@ msgstr "Persoane interesate"
 #: field:calendar.todo,location:0
 #: field:crm.meeting,location:0
 msgid "Location"
-msgstr "Locatie"
+msgstr "Locație"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
-msgstr "Este necesara participarea"
+msgstr "Este necesară participarea"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -505,7 +499,7 @@ msgstr "Este necesara participarea"
 #: field:calendar.todo,show_as:0
 #: field:crm.meeting,show_as:0
 msgid "Show Time as"
-msgstr "Afiseaza timpul ca"
+msgstr "Afișează timpul ca"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -521,37 +515,37 @@ msgstr "Camera"
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Run"
-msgstr "Executa"
+msgstr "Execută"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_alarm
 msgid "Event alarm information"
-msgstr "Informatii alarma eveniment"
+msgstr "Informații alarmă eveniment"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
-msgstr "Valoarea nu poate fi negativa sau 0."
+msgstr "Valoarea nu poate fi negativă sau 0."
 
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr "Data Crearii"
+msgstr "Data creării"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: model:ir.model,name:base_calendar.model_crm_meeting
 #: model:res.request.link,name:base_calendar.request_link_meeting
 msgid "Meeting"
-msgstr "Intalnire"
+msgstr "Întâlnire"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr "Luna (luni)"
+msgstr "Lună (luni)"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -561,7 +555,7 @@ msgstr "Vizibilitate"
 #. module: base_calendar
 #: field:calendar.attendee,rsvp:0
 msgid "Required Reply?"
-msgstr "Necesita raspuns?"
+msgstr "Necesită răspuns?"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_url:0
@@ -573,7 +567,7 @@ msgstr "URL Caldav"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_mail_wizard_invite
 msgid "Invite wizard"
-msgstr "Wizard Invitatie"
+msgstr "Wizard invitație"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -585,7 +579,7 @@ msgstr "Iulie"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Accepted"
-msgstr "Acceptat(a)"
+msgstr "Acceptat(ă)"
 
 #. module: base_calendar
 #: field:calendar.event,th:0
@@ -597,7 +591,7 @@ msgstr "Joi"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr "Detaliile Intalnirii"
+msgstr "Detaliile întâlnirii"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
@@ -608,7 +602,7 @@ msgstr "Delegat la"
 #: code:addons/base_calendar/crm_meeting.py:102
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr "Urmatoarele contacte nu au adrese de email :"
+msgstr "Următoarele contacte nu au adrese de email :"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
@@ -622,26 +616,31 @@ msgstr "An(i)"
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
 msgid "Meeting Types"
-msgstr "Tipuri de Intaliniri"
+msgstr "Tipuri de întâliniri"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
 #: field:calendar.todo,create_date:0
 msgid "Created"
-msgstr "Creat(a)"
+msgstr "Creat(ă)"
 
 #. module: base_calendar
 #: selection:calendar.event,class:0
 #: selection:calendar.todo,class:0
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr "Public pentru Angajati"
+msgstr "Public pentru Angajați"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "hours"
 msgstr "ore"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr "Anulați Evenimentul"
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -657,12 +656,12 @@ msgstr "Limba"
 #: field:calendar.todo,end_date:0
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr "Repeta pana cand"
+msgstr "Repetă până cand"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Options"
-msgstr "Optiuni"
+msgstr "Opțiuni"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -696,7 +695,7 @@ msgstr "Decembrie"
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Tuesday"
-msgstr "Marti"
+msgstr "Marți"
 
 #. module: base_calendar
 #: field:crm.meeting,categ_ids:0
@@ -718,7 +717,7 @@ msgstr "Individual"
 #: help:calendar.todo,count:0
 #: help:crm.meeting,count:0
 msgid "Repeat x times"
-msgstr "Repeta de x ori"
+msgstr "Repetă de x ori"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
@@ -730,7 +729,7 @@ msgstr "Proprietar"
 #: help:calendar.todo,rrule_type:0
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr "Permite repetarea automata a evenimentului in acel interval"
+msgstr "Permite repetarea automată a evenimentului în acel interval"
 
 #. module: base_calendar
 #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
@@ -745,21 +744,21 @@ msgstr "Nume comun"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Declined"
-msgstr "Refuzat(a)"
+msgstr "Refuzat(ă)"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
-"Gruparea dupa data nu este acceptata, folositi in schimb vizualizarea "
+"Gruparea după data nu este acceptată, folosiți în schimb vizualizarea "
 "calendar."
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "Decline"
-msgstr "Refuza"
+msgstr "Refuză"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -779,12 +778,12 @@ msgstr "Privat"
 #: field:calendar.todo,class:0
 #: field:crm.meeting,class:0
 msgid "Privacy"
-msgstr "Confidentialitate"
+msgstr "Confidențialitate"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_res_alarm
 msgid "Basic Alarm Information"
-msgstr "informatii de Baza Alarma"
+msgstr "informații de Baza Alarma"
 
 #. module: base_calendar
 #: field:calendar.event,fr:0
@@ -796,7 +795,7 @@ msgstr "Vineri"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Invitation Detail"
-msgstr "Detaliile invitatiei"
+msgstr "Detaliile invitației"
 
 #. module: base_calendar
 #: field:calendar.attendee,member:0
@@ -808,29 +807,29 @@ msgstr "Membru"
 #: help:calendar.todo,location:0
 #: help:crm.meeting,location:0
 msgid "Location of Event"
-msgstr "Locatia evenimentului"
+msgstr "Locația evenimentului"
 
 #. module: base_calendar
 #: field:calendar.event,rrule:0
 #: field:calendar.todo,rrule:0
 #: field:crm.meeting,rrule:0
 msgid "Recurrent Rule"
-msgstr "Regula Recurenta"
+msgstr "Regulă recurentă"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Draft"
-msgstr "Ciorna"
+msgstr "Ciornă"
 
 #. module: base_calendar
 #: field:calendar.alarm,attach:0
 msgid "Attachment"
-msgstr "Atasament"
+msgstr "Atașament"
 
 #. module: base_calendar
 #: field:crm.meeting,date_closed:0
 msgid "Closed"
-msgstr "Inchis(a)"
+msgstr "Închis(ă)"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -850,12 +849,12 @@ msgstr "Memento"
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr "Numar de repetari"
+msgstr "Număr de repetări"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet2
 msgid "Internal Meeting"
-msgstr "Intalnire Interna"
+msgstr "Întalnire internă"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -882,7 +881,7 @@ msgstr "Email-ul Persoanei Invitate"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet1
 msgid "Customer Meeting"
-msgstr "Intalnire Clienti"
+msgstr "Întalnire Clienți"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -910,7 +909,7 @@ msgstr "Luni"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet4
 msgid "Open Discussion"
-msgstr "Deschide Discutia"
+msgstr "Deschide Discuția"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
@@ -934,7 +933,7 @@ msgstr "Data Evenimentului"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Invitations"
-msgstr "Invitatii"
+msgstr "Invitații"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -972,7 +971,7 @@ msgstr "Data"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Start Date"
-msgstr "Data de inceput"
+msgstr "Dată de început"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -984,7 +983,7 @@ msgstr "Noiembrie"
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr "Indica grupurile de care apartine participantul"
+msgstr "Indică grupurile de care aparține participantul"
 
 #. module: base_calendar
 #: field:calendar.event,mo:0
@@ -1007,7 +1006,7 @@ msgstr "Octombrie"
 #: selection:calendar.todo,state:0
 #: view:crm.meeting:0
 msgid "Uncertain"
-msgstr "Nesigur(a)"
+msgstr "Nesigur(ă)"
 
 #. module: base_calendar
 #: constraint:calendar.event:0
@@ -1021,7 +1020,7 @@ msgstr ""
 #: field:calendar.alarm,trigger_occurs:0
 #: field:res.alarm,trigger_occurs:0
 msgid "Triggers"
-msgstr "Declansatori"
+msgstr "Declanșatori"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1063,23 +1062,23 @@ msgstr "Rezumat"
 #: field:crm.meeting,active:0
 #: field:res.alarm,active:0
 msgid "Active"
-msgstr "Activ(a)"
+msgstr "Activ(ă)"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
 #, python-format
 msgid "You cannot duplicate a calendar attendee."
-msgstr "Nu puteti copia un participant in calendar."
+msgstr "Nu puteți copia un participant în calendar."
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr "Alegeti ziua din luna in care sa repetati intalnirea"
+msgstr "Alegeți ziua din luna în care să repetați întalnirea"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
 msgid "Action"
-msgstr "Actiune"
+msgstr "Acțiune"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1088,8 +1087,8 @@ msgid ""
 "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
 "other"
 msgstr ""
-"'Durata' si 'Repetare' sunt ambele optionale, dar daca una are loc, la fel "
-"TREBUIE si cealalta"
+"'Durata' și 'Repetare' sunt ambele opționale, dar dacă una este specificată "
+"TREBUIE și cealaltă"
 
 #. module: base_calendar
 #: help:calendar.attendee,role:0
@@ -1105,24 +1104,24 @@ msgstr "Delegat la"
 #: help:calendar.alarm,action:0
 msgid "Defines the action to be invoked when an alarm is triggered"
 msgstr ""
-"Defineste actiunea care trebuie efectuata atunci cand este declansata alarma"
+"Definește acțiunea care trebuie efectuată atunci când este declanșată alarma"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Starting at"
-msgstr "Incepand de la"
+msgstr "Începând de la"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr "Data de sfarsit"
+msgstr "Data de sfârșit"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Search Events"
-msgstr "Cauta Evenimente"
+msgstr "Caută evenimente"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
@@ -1144,7 +1143,7 @@ msgstr "Incheiere Recurenta"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Until"
-msgstr "Pana la"
+msgstr "Până la"
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -1154,12 +1153,12 @@ msgstr "Detalii Memento"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet3
 msgid "Off-site Meeting"
-msgstr "Intalnire in afara biroului"
+msgstr "Întalnire în afara biroului"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Day of Month"
-msgstr "Ziua din Luna"
+msgstr "Ziua din Lună"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -1171,17 +1170,12 @@ msgstr "Efectuat"
 #: help:calendar.todo,interval:0
 #: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr "Repeta fiecare (Zile/Saptamana/Luna/An)"
+msgstr "Repetă fiecare (Zile/Săptămână/Lună/An)"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "All Day?"
-msgstr "Intreaga Zi?"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Anuleaza"
+msgstr "Întreaga zi?"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
@@ -1197,13 +1191,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"            Faceti click pentru a programa o noua intalnire.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Faceți clic pentru a programa o nouă întâlnire.\n"
 "          </p><p>\n"
-"            Calendarul este impartit intre angajati si este complet integrat "
+"            Calendarul este împărțit între angajați și este complet integrat "
 "cu\n"
-"            alte aplicatii, cum ar fi concediile angajatilor sau "
-"oportunitatile de\n"
+"            alte aplicații, cum ar fi concediile angajaților sau "
+"oportunitățile de\n"
 "            afaceri.\n"
 "          </p>\n"
 "        "
@@ -1215,7 +1209,7 @@ msgid ""
 "calendar component, than that                             provided by the "
 "\"SUMMARY\" property"
 msgstr ""
-"Ofera o descriere mai completa a componentei calendar decat cea oferita de "
+"Oferă o descriere mai completă a componentei calendar decât cea oferită de "
 "proprietatea \"REZUMAT\""
 
 #. module: base_calendar
@@ -1226,18 +1220,17 @@ msgstr "Utilizator responsabil"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Select Weekdays"
-msgstr "Selectati Zilele Saptamanii"
+msgstr "Selectați Zilele Saptamanii"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
-msgstr "Ocupat(a)"
+msgstr "Ocupat(ă)"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_event
@@ -1256,7 +1249,7 @@ msgstr "Recurent"
 #: field:calendar.todo,rrule_type:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
-msgstr "Recurenta"
+msgstr "Recurență"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1270,7 +1263,7 @@ msgstr "Joi"
 #: field:calendar.todo,exrule:0
 #: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr "Regula exceptiei"
+msgstr "Regula excepției"
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
@@ -1293,8 +1286,8 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
-"Defineste o regula sau un tipar temporar care se repeta pentru a se exclude "
-"de la regula recurenta."
+"Definește o regulă sau un tipar temporar care se repetă pentru a se exclude "
+"de la regula recurentă."
 
 #. module: base_calendar
 #: field:calendar.event,month_list:0
@@ -1318,7 +1311,7 @@ msgstr "Evenimente Confirmate"
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
 msgid "URI Reference"
-msgstr "Referinta URI"
+msgstr "Referința URI"
 
 #. module: base_calendar
 #: field:calendar.alarm,description:0
@@ -1342,12 +1335,12 @@ msgstr "Mai"
 #: selection:calendar.alarm,trigger_occurs:0
 #: selection:res.alarm,trigger_occurs:0
 msgid "After"
-msgstr "Dupa"
+msgstr "După"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Stop"
-msgstr "Opreste"
+msgstr "Oprește"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_values
@@ -1357,7 +1350,7 @@ msgstr "ir.valori"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr "Cauta Intalniri"
+msgstr "Caută întâlniri"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_attachment
@@ -1372,7 +1365,7 @@ msgstr "Tipul Intalnirii"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Delegated"
-msgstr "Delegat(a)"
+msgstr "Delegat(ă)"
 
 #. module: base_calendar
 #: field:calendar.event,sa:0
@@ -1393,12 +1386,12 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Faceti click pentru a seta un nou tip de alarma.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Faceți clic pentru a seta un nou tip de alarma.\n"
 "              </p><p>\n"
-"                Puteti defini un tip personalizat de alarma pe calendar care "
+"                Puteți defini un tip personalizat de alarma pe calendar care "
 "poate fi\n"
-"                atribuit evenimentelor sau intalnirilor din calendar.\n"
+"                atribuit evenimentelor sau întâlnirilor din calendar.\n"
 "              </p>\n"
 "            "
 
@@ -1419,7 +1412,7 @@ msgstr ""
 #: field:calendar.todo,date_deadline:0
 #: field:crm.meeting,date_deadline:0
 msgid "End Date"
-msgstr "Data de sfarsit"
+msgstr "Dată de sfârșit"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1444,7 +1437,7 @@ msgstr "Nume"
 #: field:calendar.todo,exdate:0
 #: field:crm.meeting,exdate:0
 msgid "Exception Date/Times"
-msgstr "Exceptie Data/Ore"
+msgstr "Excepție Data/Ore"
 
 #. module: base_calendar
 #: help:calendar.alarm,name:0
@@ -1495,10 +1488,10 @@ msgstr "Perioada recurenta"
 #: field:calendar.todo,week_list:0
 #: field:crm.meeting,week_list:0
 msgid "Weekday"
-msgstr "Zi lucratoare"
+msgstr "Zi lucrătoare"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr "Intervalul nu poate fi negativ"
@@ -1508,13 +1501,13 @@ msgstr "Intervalul nu poate fi negativ"
 #: field:calendar.todo,byday:0
 #: field:crm.meeting,byday:0
 msgid "By day"
-msgstr "Dupa zi"
+msgstr "După zi"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
-msgstr "Mai intai trebuie sa specificati data invitatiei."
+msgstr "Mai întâi trebuie să specificați data invitației."
 
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
@@ -1536,19 +1529,19 @@ msgstr "ID"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "For information Purpose"
-msgstr "In scop informativ"
+msgstr "În scop informativ"
 
 #. module: base_calendar
 #: field:calendar.event,select1:0
 #: field:calendar.todo,select1:0
 #: field:crm.meeting,select1:0
 msgid "Option"
-msgstr "Optiune"
+msgstr "Opțiune"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_attendee
 msgid "Attendee information"
-msgstr "Informatii participant"
+msgstr "Informații participant"
 
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
@@ -1558,19 +1551,19 @@ msgstr "ID resursa"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Needs Action"
-msgstr "Necesita actiune"
+msgstr "Necesită acțiune"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by:0
 msgid "Sent By"
-msgstr "Trimis de catre"
+msgstr "Trimis de către"
 
 #. module: base_calendar
 #: field:calendar.event,sequence:0
 #: field:calendar.todo,sequence:0
 #: field:crm.meeting,sequence:0
 msgid "Sequence"
-msgstr "Secventa"
+msgstr "Secvență"
 
 #. module: base_calendar
 #: help:calendar.event,alarm_id:0
@@ -1583,21 +1576,21 @@ msgstr "Setati o alarma acum, inainte ca evenimentul sa aiba loc"
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr "Accepta"
+msgstr "Acceptă"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
 #: selection:calendar.todo,week_list:0
 #: selection:crm.meeting,week_list:0
 msgid "Saturday"
-msgstr "Sambata"
+msgstr "Sâmbătă"
 
 #. module: base_calendar
 #: field:calendar.event,interval:0
 #: field:calendar.todo,interval:0
 #: field:crm.meeting,interval:0
 msgid "Repeat Every"
-msgstr "Repeta fiecare"
+msgstr "Repetă fiecare"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -1608,7 +1601,6 @@ msgstr "Al doilea (a doua)"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Disponibil/ocupat"
 
@@ -1627,7 +1619,7 @@ msgstr "Durata"
 #. module: base_calendar
 #: field:calendar.alarm,trigger_date:0
 msgid "Trigger Date"
-msgstr "Data Declansare"
+msgstr "Data declanșare"
 
 #. module: base_calendar
 #: help:calendar.alarm,attach:0
@@ -1652,3 +1644,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Al cincilea (a cincea)"
+
+#~ msgid "Users"
+#~ msgstr "Utilizatori"
+
+#~ msgid "Cancel"
+#~ msgstr "Anuleaza"
diff --git a/addons/base_calendar/i18n/ru.po b/addons/base_calendar/i18n/ru.po
index f396ec978ab..ffcb9dc3b78 100644
--- a/addons/base_calendar/i18n/ru.po
+++ b/addons/base_calendar/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-26 08:53+0000\n"
 "Last-Translator: Olga <chikiro.spam@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Подробности приглашения"
 msgid "Fourth"
 msgstr "Четвертый"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Пользователи"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Часовой пояс"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Свободно"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr "Кому"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Ошибка!"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Предупреждение!"
@@ -527,7 +521,7 @@ msgid "Event alarm information"
 msgstr "Информация об уведомлении о событии"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -640,6 +634,11 @@ msgstr "Общий для работников"
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -746,7 +745,7 @@ msgid "Declined"
 msgstr "Отклонено"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1171,11 +1170,6 @@ msgstr "Повтор каждый (День/Неделю/Месяц/Год)"
 msgid "All Day?"
 msgstr "Весь день?"
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Отменить"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1212,12 +1206,11 @@ msgid "Select Weekdays"
 msgstr "Выберите дни недели"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Занят"
@@ -1470,7 +1463,7 @@ msgid "Weekday"
 msgstr "День недели"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr "Интервал не может быть отрицательным."
@@ -1483,7 +1476,7 @@ msgid "By day"
 msgstr "По дню"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1580,7 +1573,6 @@ msgstr "Второй"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Свободен/Занят"
 
@@ -1623,3 +1615,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Пятый"
+
+#~ msgid "Users"
+#~ msgstr "Пользователи"
+
+#~ msgid "Cancel"
+#~ msgstr "Отменить"
diff --git a/addons/base_calendar/i18n/sk.po b/addons/base_calendar/i18n/sk.po
index eb34fa72e7a..f080088ad11 100644
--- a/addons/base_calendar/i18n/sk.po
+++ b/addons/base_calendar/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-09 19:16+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -99,11 +99,6 @@ msgstr ""
 msgid "Fourth"
 msgstr "Štvrtý"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Používatelia"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -171,7 +166,6 @@ msgstr "Časové pásmo"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr ""
 
@@ -249,7 +243,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Chyba!"
@@ -361,10 +355,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Varovanie !"
@@ -523,7 +517,7 @@ msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -636,6 +630,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -742,7 +741,7 @@ msgid "Declined"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1162,11 +1161,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr ""
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1201,12 +1195,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr ""
@@ -1455,7 +1448,7 @@ msgid "Weekday"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1468,7 +1461,7 @@ msgid "By day"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1565,7 +1558,6 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr ""
 
@@ -1603,3 +1595,6 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr ""
+
+#~ msgid "Users"
+#~ msgstr "Používatelia"
diff --git a/addons/base_calendar/i18n/sl.po b/addons/base_calendar/i18n/sl.po
index a1376fa3431..95a216f61c4 100644
--- a/addons/base_calendar/i18n/sl.po
+++ b/addons/base_calendar/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-01 22:00+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -99,11 +99,6 @@ msgstr ""
 msgid "Fourth"
 msgstr "Četrti"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Uporabniki"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -171,7 +166,6 @@ msgstr "Časovni pas"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Prosto"
 
@@ -249,7 +243,7 @@ msgid "To"
 msgstr "Za"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Napaka!"
@@ -361,10 +355,10 @@ msgstr "Povzetek (število sporočil,..)"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Opozorilo!"
@@ -523,7 +517,7 @@ msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -636,6 +630,11 @@ msgstr ""
 msgid "hours"
 msgstr "ure"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -742,7 +741,7 @@ msgid "Declined"
 msgstr "Zavrnjeno"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1162,11 +1161,6 @@ msgstr "Ponovi vsak (Dan/Teden/Mesec/Leto)"
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Prekliči"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1201,12 +1195,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Zaseden"
@@ -1455,7 +1448,7 @@ msgid "Weekday"
 msgstr "Delovni dan"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1468,7 +1461,7 @@ msgid "By day"
 msgstr "Po dnevih"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1565,7 +1558,6 @@ msgstr "Sekunda"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Prost/Zaseden"
 
@@ -1603,3 +1595,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Peti"
+
+#~ msgid "Users"
+#~ msgstr "Uporabniki"
+
+#~ msgid "Cancel"
+#~ msgstr "Prekliči"
diff --git a/addons/base_calendar/i18n/sq.po b/addons/base_calendar/i18n/sq.po
index c273eb050b5..29c97b70fee 100644
--- a/addons/base_calendar/i18n/sq.po
+++ b/addons/base_calendar/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -99,11 +99,6 @@ msgstr ""
 msgid "Fourth"
 msgstr ""
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -171,7 +166,6 @@ msgstr ""
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr ""
 
@@ -249,7 +243,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -361,10 +355,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -523,7 +517,7 @@ msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -636,6 +630,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -742,7 +741,7 @@ msgid "Declined"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1162,11 +1161,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr ""
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1201,12 +1195,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr ""
@@ -1455,7 +1448,7 @@ msgid "Weekday"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1468,7 +1461,7 @@ msgid "By day"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1565,7 +1558,6 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr ""
 
diff --git a/addons/base_calendar/i18n/sr.po b/addons/base_calendar/i18n/sr.po
index f4e97c3cc51..7f116fa771f 100644
--- a/addons/base_calendar/i18n/sr.po
+++ b/addons/base_calendar/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Detalji poziva"
 msgid "Fourth"
 msgstr "Četvrti"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Korisnici"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Vremenska zona"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Slobodan"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Greška"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje!"
@@ -525,7 +519,7 @@ msgid "Event alarm information"
 msgstr "Informacija alarma događaja"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -638,6 +632,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -744,7 +743,7 @@ msgid "Declined"
 msgstr "Odbijeno"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1168,11 +1167,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Otkaži"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1209,12 +1203,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Zauzet"
@@ -1469,7 +1462,7 @@ msgid "Weekday"
 msgstr "Sedmicni Dan"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1482,7 +1475,7 @@ msgid "By day"
 msgstr "po Danu"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1579,7 +1572,6 @@ msgstr "Drugi"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Slobodno/Zauzeto"
 
@@ -1620,3 +1612,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Peti"
+
+#~ msgid "Users"
+#~ msgstr "Korisnici"
+
+#~ msgid "Cancel"
+#~ msgstr "Otkaži"
diff --git a/addons/base_calendar/i18n/sr@latin.po b/addons/base_calendar/i18n/sr@latin.po
index ec7cb1fa057..9efe5534245 100644
--- a/addons/base_calendar/i18n/sr@latin.po
+++ b/addons/base_calendar/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Detalji poziva"
 msgid "Fourth"
 msgstr "Četvrti"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Korisnici"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Vremenska zona"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Slobodan"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Greška"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje!"
@@ -525,7 +519,7 @@ msgid "Event alarm information"
 msgstr "Informacija alarma događaja"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -638,6 +632,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -744,7 +743,7 @@ msgid "Declined"
 msgstr "Odbijeno"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1168,11 +1167,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Otkaži"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1209,12 +1203,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Zauzet"
@@ -1469,7 +1462,7 @@ msgid "Weekday"
 msgstr "Sedmicni Dan"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1482,7 +1475,7 @@ msgid "By day"
 msgstr "po Danu"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1579,7 +1572,6 @@ msgstr "Drugi"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Slobodno/Zauzeto"
 
@@ -1620,3 +1612,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Peti"
+
+#~ msgid "Users"
+#~ msgstr "Korisnici"
+
+#~ msgid "Cancel"
+#~ msgstr "Otkaži"
diff --git a/addons/base_calendar/i18n/sv.po b/addons/base_calendar/i18n/sv.po
index e416b09730f..780f891bb38 100644
--- a/addons/base_calendar/i18n/sv.po
+++ b/addons/base_calendar/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -101,11 +101,6 @@ msgstr "Inbjudningsdetaljer"
 msgid "Fourth"
 msgstr "Fjärde"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Användare"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -173,7 +168,6 @@ msgstr "Tidszon"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Fri"
 
@@ -251,7 +245,7 @@ msgid "To"
 msgstr "Mottagare"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Fel!"
@@ -363,10 +357,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Varning!"
@@ -527,7 +521,7 @@ msgid "Event alarm information"
 msgstr "Evenemangsalarminformation"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -640,6 +634,11 @@ msgstr "Publikt för anställda"
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -746,7 +745,7 @@ msgid "Declined"
 msgstr "Avslaget"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1172,11 +1171,6 @@ msgstr "Repetera varje (dag/vecka/månad/år)"
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "Avbryt"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1213,12 +1207,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Upptagen"
@@ -1472,7 +1465,7 @@ msgid "Weekday"
 msgstr "Veckodag"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1485,7 +1478,7 @@ msgid "By day"
 msgstr "Per dag"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1582,7 +1575,6 @@ msgstr "Sekund"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Ledig/upptagen"
 
@@ -1624,3 +1616,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Femte"
+
+#~ msgid "Users"
+#~ msgstr "Användare"
+
+#~ msgid "Cancel"
+#~ msgstr "Avbryt"
diff --git a/addons/base_calendar/i18n/th.po b/addons/base_calendar/i18n/th.po
index 798e37a156d..be28991a365 100644
--- a/addons/base_calendar/i18n/th.po
+++ b/addons/base_calendar/i18n/th.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -100,11 +100,6 @@ msgstr "รายละเอียดในการเชิญ"
 msgid "Fourth"
 msgstr ""
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr ""
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -172,7 +167,6 @@ msgstr ""
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "ฟรี"
 
@@ -250,7 +244,7 @@ msgid "To"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "ผิดพลาด!"
@@ -362,10 +356,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "คำเตือน!"
@@ -524,7 +518,7 @@ msgid "Event alarm information"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -637,6 +631,11 @@ msgstr ""
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -743,7 +742,7 @@ msgid "Declined"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1163,11 +1162,6 @@ msgstr ""
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr ""
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1202,12 +1196,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr ""
@@ -1456,7 +1449,7 @@ msgid "Weekday"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1469,7 +1462,7 @@ msgid "By day"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1566,7 +1559,6 @@ msgstr ""
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr ""
 
diff --git a/addons/base_calendar/i18n/tr.po b/addons/base_calendar/i18n/tr.po
index 780f79b7b48..b0a5ecc2d67 100644
--- a/addons/base_calendar/i18n/tr.po
+++ b/addons/base_calendar/i18n/tr.po
@@ -7,21 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-08 13:18+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-13 17:45+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:28+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
 #: selection:res.alarm,trigger_related:0
 msgid "The event starts"
-msgstr "Etkinlik Başlar"
+msgstr "Etkinlik başlar"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -101,11 +101,6 @@ msgstr "Davet Detayları"
 msgid "Fourth"
 msgstr "Dördüncü"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "Kullanıcılar"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -166,21 +161,20 @@ msgstr "Tüm Gün"
 #: field:calendar.todo,vtimezone:0
 #: field:crm.meeting,vtimezone:0
 msgid "Timezone"
-msgstr "ZamanDilimi"
+msgstr "Saat dilimi"
 
 #. module: base_calendar
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "Serbest"
 
 #. module: base_calendar
 #: help:crm.meeting,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Eğer işaretlenirse yeni mesajlar dikkatinizi gerektirecek"
+msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir."
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -251,7 +245,7 @@ msgid "To"
 msgstr "Kime"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "Hata!"
@@ -282,7 +276,7 @@ msgstr "Tekrarlayan ID"
 #: selection:calendar.event,state:0
 #: selection:calendar.todo,state:0
 msgid "Cancelled"
-msgstr "Vazgeçildi"
+msgstr "İptal edildi"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -313,12 +307,12 @@ msgstr "Toplantı Konusu"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of Recurrence"
-msgstr "Tekrar sonu"
+msgstr "Yineleme Sonu"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Group By..."
-msgstr "Gruplan İle..."
+msgstr "Gruplandır..."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -341,7 +335,7 @@ msgstr "Toplantılar"
 #: field:calendar.todo,recurrent_id_date:0
 #: field:crm.meeting,recurrent_id_date:0
 msgid "Recurrent ID date"
-msgstr "Yinelenen Kimlik tarihi"
+msgstr "Yinelenen ID tarihi"
 
 #. module: base_calendar
 #: field:calendar.alarm,event_end_date:0
@@ -352,7 +346,7 @@ msgstr "Etkinlik Bitiş Tarihi"
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Optional Participation"
-msgstr "Seçime bağlı Katılım"
+msgstr "Seçimli Katılım"
 
 #. module: base_calendar
 #: help:crm.meeting,message_summary:0
@@ -360,15 +354,15 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
-"Mesajlaşma özetini tutar (mesajların sayısı, ...). Bu özet kanban "
-"ekranlarına eklenebilmesi için html biçimindedir."
+"Sohbetçi özeti (mesaj sayısı, ...) barındırır. Bu özetdoğrudan html "
+"formatında sipariş kanban görünümlerinde eklenecek."
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "Uyarı!"
@@ -391,7 +385,7 @@ msgstr ""
 #: field:crm.meeting,count:0
 #: field:res.alarm,repeat:0
 msgid "Repeat"
-msgstr "Yinele"
+msgstr "Tekrarla"
 
 #. module: base_calendar
 #: field:calendar.event,organizer:0
@@ -401,7 +395,7 @@ msgstr "Yinele"
 #: field:crm.meeting,organizer:0
 #: field:crm.meeting,organizer_id:0
 msgid "Organizer"
-msgstr "Düzenleyen"
+msgstr "Ajanda"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -446,12 +440,12 @@ msgstr "Katılımcılar"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirm"
-msgstr "Onaylama"
+msgstr "Onayla"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_todo
 msgid "Calendar Task"
-msgstr "Takvim Görevleri"
+msgstr "Takvim Görevi"
 
 #. module: base_calendar
 #: field:calendar.event,su:0
@@ -473,7 +467,7 @@ msgstr "Anımsatma Ayrıntıları"
 #. module: base_calendar
 #: field:calendar.attendee,parent_ids:0
 msgid "Delegrated From"
-msgstr "Tarafından Yetkilendirldi"
+msgstr "Yetkilendiren"
 
 #. module: base_calendar
 #: selection:calendar.event,select1:0
@@ -485,14 +479,14 @@ msgstr "Ayın günü"
 #. module: base_calendar
 #: field:crm.meeting,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: base_calendar
 #: field:calendar.event,location:0
 #: field:calendar.todo,location:0
 #: field:crm.meeting,location:0
 msgid "Location"
-msgstr "Lokasyon"
+msgstr "Konum"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
@@ -505,7 +499,7 @@ msgstr "Katılım gerekli"
 #: field:calendar.todo,show_as:0
 #: field:crm.meeting,show_as:0
 msgid "Show Time as"
-msgstr "Zamanı şöyle göster"
+msgstr "Saati böyle göster"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -529,10 +523,10 @@ msgid "Event alarm information"
 msgstr "Etkinlik alarm bilgisi"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
-msgstr "Sayım negatif ya da 0 olamaz."
+msgstr "Sayım negatif veya 0 olamaz."
 
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
@@ -551,7 +545,7 @@ msgstr "Toplantı"
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr "Ay"
+msgstr "Ay(lar)"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -561,7 +555,7 @@ msgstr "Görünürlük"
 #. module: base_calendar
 #: field:calendar.attendee,rsvp:0
 msgid "Required Reply?"
-msgstr "Yanıt isteniyor mu?"
+msgstr "Yanıt Gerekli mi?"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_url:0
@@ -602,20 +596,20 @@ msgstr "Toplantı Ayrıntıları"
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
 msgid "Delegrated To"
-msgstr "Şuna Yetkilendirildi"
+msgstr "Yetkilendirilen"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:102
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr "Aşağıdaki kişilerin e-posta adresini Yok :"
+msgstr "Aşağıdaki kişilerin eposta adresi yok :"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Year(s)"
-msgstr "Yıl"
+msgstr "Yıl(lar)"
 
 #. module: base_calendar
 #: view:crm.meeting.type:0
@@ -635,17 +629,22 @@ msgstr "Oluşturuldu"
 #: selection:calendar.todo,class:0
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr "Çalışanlara açık"
+msgstr "Çalışanlara Açık"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "hours"
 msgstr "saat"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr "Etkinlik İptal et"
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
-msgstr "Kontak"
+msgstr "İlgili"
 
 #. module: base_calendar
 #: field:calendar.attendee,language:0
@@ -657,7 +656,7 @@ msgstr "Dil"
 #: field:calendar.todo,end_date:0
 #: field:crm.meeting,end_date:0
 msgid "Repeat Until"
-msgstr "Kadar Tekrarla"
+msgstr "Buna Kadar Tekrarla"
 
 #. module: base_calendar
 #: view:crm.meeting:0
@@ -706,7 +705,7 @@ msgstr "Etiketler"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Availability"
-msgstr "Elverişlilik"
+msgstr "Uygunluk"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -718,7 +717,7 @@ msgstr "Bireysel"
 #: help:calendar.todo,count:0
 #: help:crm.meeting,count:0
 msgid "Repeat x times"
-msgstr "x Kere tekrarla"
+msgstr "x kere tekrarla"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
@@ -730,7 +729,7 @@ msgstr "Sahibi"
 #: help:calendar.todo,rrule_type:0
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr "Belirli aralıklarla olayın otomatik olarak tekrarlamasına izin ver"
+msgstr "Belirli aralıklarla olayın kendiliğinden tekrarlamasına izin ver"
 
 #. module: base_calendar
 #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
@@ -740,7 +739,7 @@ msgstr "Takvim"
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
 msgid "Common name"
-msgstr "Genel adı"
+msgstr "Genel ad"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
@@ -748,11 +747,11 @@ msgid "Declined"
 msgstr "Reddedildi"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
-"Tarihe göre Grup desteklenmiyor, bunun yerine takvim görünümünü kullanın"
+"Tarihe göre grup desteklenmiyor, bunun yerine takvim görünümünü kullanın"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -829,7 +828,7 @@ msgstr "Ek"
 #. module: base_calendar
 #: field:crm.meeting,date_closed:0
 msgid "Closed"
-msgstr "Kapatıldı"
+msgstr "Kapalı"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -849,19 +848,19 @@ msgstr "Anımsatıcı"
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr "Tekrar Sayısı"
+msgstr "Tekrarlama Sayısı"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet2
 msgid "Internal Meeting"
-msgstr "Dahili Toplantı"
+msgstr "İç Toplantı"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: model:ir.actions.act_window,name:base_calendar.action_view_event
 #: model:ir.ui.menu,name:base_calendar.menu_events
 msgid "Events"
-msgstr "Olaylar"
+msgstr "Etkinlikler"
 
 #. module: base_calendar
 #: field:calendar.alarm,state:0
@@ -871,7 +870,7 @@ msgstr "Olaylar"
 #: field:calendar.todo,state:0
 #: field:crm.meeting,state:0
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
@@ -907,7 +906,7 @@ msgstr "Pazartesi"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet4
 msgid "Open Discussion"
-msgstr "Açık Tartışmaları"
+msgstr "Görüşme Başlat"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
@@ -947,12 +946,12 @@ msgstr "Yazım Tarihi"
 #. module: base_calendar
 #: field:calendar.attendee,delegated_from:0
 msgid "Delegated From"
-msgstr "Temsil Edilen"
+msgstr "Yetkilendiren"
 
 #. module: base_calendar
 #: field:crm.meeting,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
@@ -969,7 +968,7 @@ msgstr "Tarih"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Start Date"
-msgstr "Başlangıç Tarihi"
+msgstr "Başlama Tarihi"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -981,7 +980,7 @@ msgstr "Kasım"
 #. module: base_calendar
 #: help:calendar.attendee,member:0
 msgid "Indicate the groups that the attendee belongs to"
-msgstr "Katılanın bağlı olduğu grubu belirt"
+msgstr "Katılımcının bağlı olduğu grubu belirtir"
 
 #. module: base_calendar
 #: field:calendar.event,mo:0
@@ -1011,7 +1010,7 @@ msgstr "Belirsiz"
 #: constraint:calendar.todo:0
 #: constraint:crm.meeting:0
 msgid "Error ! End date cannot be set before start date."
-msgstr "Hata! Bitiş tarihi başlangıç ​​tarihinden önce ayarlanamaz."
+msgstr "Hata! Bitiş tarihi başlangıç ​​tarihinden önceye ayarlanamaz."
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
@@ -1030,7 +1029,7 @@ msgstr "Ocak"
 #: field:calendar.alarm,trigger_related:0
 #: field:res.alarm,trigger_related:0
 msgid "Related to"
-msgstr "İlişkili"
+msgstr "Bununla ilişkili"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_interval:0
@@ -1070,12 +1069,12 @@ msgstr "Takvim katılımcısını çoğaltamazsınız."
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr "Ay içinde görüşmenin tekrarlanacağı günü seç"
+msgstr "Ay içinde toplantının tekrarlanacağı günü seç"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
 msgid "Action"
-msgstr "İşlem"
+msgstr "Eylem"
 
 #. module: base_calendar
 #: help:calendar.alarm,duration:0
@@ -1084,8 +1083,8 @@ msgid ""
 "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
 "other"
 msgstr ""
-"'Süre' ve 'Yineleme' nin her ikisi de seçme bağlıdır, ama biri seçlirse "
-"diğeri de seçilmelidir"
+"'Süre' ve 'Tekrarlama' nın her ikisi de seçime bağlıdır, ama biri oluşursa "
+"diğeri de MUTLAKA seçilmelidir"
 
 #. module: base_calendar
 #: help:calendar.attendee,role:0
@@ -1095,7 +1094,7 @@ msgstr "Takvim Kullanıcısının katılım rolü"
 #. module: base_calendar
 #: field:calendar.attendee,delegated_to:0
 msgid "Delegated To"
-msgstr "Temsil edilen"
+msgstr "Yetkilendirilen"
 
 #. module: base_calendar
 #: help:calendar.alarm,action:0
@@ -1105,19 +1104,19 @@ msgstr "Alarm tetiklendiğinde başlatılacak eylemi tanımlar"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Starting at"
-msgstr "Başlama"
+msgstr "Başlangıç"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr "Tarihi'de"
+msgstr "Bitiş tarihi"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Search Events"
-msgstr "Etkinlikleri Ara"
+msgstr "Etkinlik Ara"
 
 #. module: base_calendar
 #: help:calendar.alarm,active:0
@@ -1134,12 +1133,12 @@ msgstr ""
 #: field:calendar.todo,end_type:0
 #: field:crm.meeting,end_type:0
 msgid "Recurrence Termination"
-msgstr "Tekrar Sonlandırma"
+msgstr "Tekrarlama Sonlandırma"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Until"
-msgstr "Kadar"
+msgstr "Bitiş"
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -1149,7 +1148,7 @@ msgstr "Anımsatma Ayrıntıları"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet3
 msgid "Off-site Meeting"
-msgstr "Dışarı Toplantısı"
+msgstr "Dışarda Toplantı"
 
 #. module: base_calendar
 #: view:crm.meeting:0
@@ -1159,24 +1158,19 @@ msgstr "Ayın Günü"
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
 msgid "Done"
-msgstr "Biten"
+msgstr "Yapıldı"
 
 #. module: base_calendar
 #: help:calendar.event,interval:0
 #: help:calendar.todo,interval:0
 #: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr "Her (Gün/Hafta/Ay/Yıl) Tekrarla"
+msgstr "Her (Gün/Hafta/Ay/Yıl) yinele"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "All Day?"
-msgstr "Tüm Gün?"
-
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "İptal"
+msgstr "Tüm Gün mü?"
 
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
@@ -1196,7 +1190,7 @@ msgstr ""
 "            Yeni bir toplantı planlamak için tıklayın.\n"
 "          </p><p>\n"
 "            Takvim çalışanlar arasında paylaşılır ve çalışan tatilleri \n"
-"            ya da iş fırsatları gibi diğer uygulamalarla \n"
+"            veya iş fırsatları gibi diğer uygulamalarla \n"
 "            tam entegredir.\n"
 "          </p>\n"
 "        "
@@ -1208,8 +1202,9 @@ msgid ""
 "calendar component, than that                             provided by the "
 "\"SUMMARY\" property"
 msgstr ""
-"Takvim bileşeninin tanımını \"ÖZET\" özelliğinden eldeedilenden daha tam "
-"olarak belirtir."
+"Takvim bileşeninin tanımını                             \"ÖZET\" "
+"özelliğinden elde edilenden                             daha eksiksiz "
+"belirtir."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1219,15 +1214,14 @@ msgstr "Sorumlu Kullanıcı"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Select Weekdays"
-msgstr "Haftanıngünleri seçin"
+msgstr "Hafta Günlerini Seçin"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "Meşgul"
@@ -1249,7 +1243,7 @@ msgstr "Yinelenen"
 #: field:calendar.todo,rrule_type:0
 #: field:crm.meeting,rrule_type:0
 msgid "Recurrency"
-msgstr "Yineleme"
+msgstr "Yinelenme"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1263,14 +1257,14 @@ msgstr "Perşembe"
 #: field:calendar.todo,exrule:0
 #: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr "İstisna Kural"
+msgstr "İstisnai Kural"
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
 msgid ""
 "To specify the language for text values in aproperty or property parameter."
 msgstr ""
-"Bir özellikteki ya da özellik parametresine ait metin değerlerinin dilini "
+"Bir özellikteki veya özellik değiştirgelerine ait metin değerlerinin dilini "
 "belirler."
 
 #. module: base_calendar
@@ -1286,7 +1280,7 @@ msgid ""
 "Defines a rule or repeating pattern of time to exclude from the recurring "
 "rule."
 msgstr ""
-"Yineleme kuralı dışında tutulan bir zaman tekrarlama modelini tanımlar."
+"Yineleme kuralı dışında tutulacak bir kural ya da yineleme modeli tanımlar."
 
 #. module: base_calendar
 #: field:calendar.event,month_list:0
@@ -1300,12 +1294,12 @@ msgstr "Ay"
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Day(s)"
-msgstr "Gün"
+msgstr "Gün(ler)"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirmed Events"
-msgstr "Onaylanmış Etkinlikler"
+msgstr "Onaylı Etkinlikler"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
@@ -1349,12 +1343,12 @@ msgstr "ir.values"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr "Toplantı Aramam"
+msgstr "Toplantı Ara"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_attachment
 msgid "ir.attachment"
-msgstr "ir.ek"
+msgstr "ir.attachment"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_crm_meeting_type
@@ -1364,7 +1358,7 @@ msgstr "Toplantı Türü"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Delegated"
-msgstr "Temsil Edildi"
+msgstr "Yetkilendirildi"
 
 #. module: base_calendar
 #: field:calendar.event,sa:0
@@ -1443,8 +1437,8 @@ msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
 msgstr ""
-"Eposta konusu olarak kullanılacak ya da görüntülenecek metin olarak "
-"kullanılacak metni içerir."
+"Eposta konusu olarak                      kullanılacak metni içerir ya da    "
+"                  görüntülenecek metni içerir."
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_mail_message
@@ -1474,25 +1468,25 @@ msgstr "Nisan"
 #: code:addons/base_calendar/crm_meeting.py:106
 #, python-format
 msgid "Email addresses not found"
-msgstr "E-posta adresleri bulunamadı"
+msgstr "Eposta adresleri bulunamadı"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency period"
-msgstr "Yineleme Dönemi"
+msgstr "Yineleme süresi"
 
 #. module: base_calendar
 #: field:calendar.event,week_list:0
 #: field:calendar.todo,week_list:0
 #: field:crm.meeting,week_list:0
 msgid "Weekday"
-msgstr "HaftanınGünü"
+msgstr "Hafta Günü"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
-msgstr "Aralıklı negatif olamaz"
+msgstr "Aralık negatif olamaz"
 
 #. module: base_calendar
 #: field:calendar.event,byday:0
@@ -1502,10 +1496,10 @@ msgid "By day"
 msgstr "Gündüz"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
-msgstr "İlk davet tarihinden belirtmeniz gerekir."
+msgstr "İlk davet tarihini belirtmeniz gerekir."
 
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
@@ -1534,12 +1528,12 @@ msgstr "Bilgi Amaçlı"
 #: field:calendar.todo,select1:0
 #: field:crm.meeting,select1:0
 msgid "Option"
-msgstr "Opsiyon"
+msgstr "Seçenek"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_calendar_attendee
 msgid "Attendee information"
-msgstr "Katılımcı Bilgisi"
+msgstr "Katılımcı bilgisi"
 
 #. module: base_calendar
 #: field:calendar.alarm,res_id:0
@@ -1549,7 +1543,7 @@ msgstr "Kaynak ID"
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
 msgid "Needs Action"
-msgstr "Gereki İşlemler"
+msgstr "Eylem Gerektiriyor"
 
 #. module: base_calendar
 #: field:calendar.attendee,sent_by:0
@@ -1561,20 +1555,20 @@ msgstr "Gönderen"
 #: field:calendar.todo,sequence:0
 #: field:crm.meeting,sequence:0
 msgid "Sequence"
-msgstr "Sıralama"
+msgstr "Sıra"
 
 #. module: base_calendar
 #: help:calendar.event,alarm_id:0
 #: help:calendar.todo,alarm_id:0
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr "Bu sefer etkinlik başlamadan önce alarm ayarla"
+msgstr "Bu sefer etkinlik başlamadan önce alarmı ayarla"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "Accept"
-msgstr "Kabulet"
+msgstr "Kabul"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1588,7 +1582,7 @@ msgstr "Cumartesi"
 #: field:calendar.todo,interval:0
 #: field:crm.meeting,interval:0
 msgid "Repeat Every"
-msgstr "Herzaman Tekrarla"
+msgstr "Tekrarlama Durumu"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -1599,7 +1593,6 @@ msgstr "İkinci"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "Uygun/Meşgul"
 
@@ -1630,12 +1623,12 @@ msgid ""
 "                    * Points to a procedure resource, which is invoked when  "
 "                    the alarm is triggered for procedure."
 msgstr ""
-"* Alarmın ses çalması için tetiklendiği durumuna benzeterek, Bir ses "
-"kaynağını işaret eder.\n"
-"                    * Bir epostaya mesal eki olarak gönderilmek istenen "
+"* Alarmın ses çalması için,                     tetiklendiği durumuna "
+"benzeterek, bir ses kaynağını işaret eder.\n"
+"                    * Bir epostaya mesaj eki olarak gönderilmek istenen "
 "dosya,\n"
-"                    * Alarm işlem için tetiklendiğinde işlem kaynağını "
-"işaret eder."
+"                    * Alarm işlem için tetiklendiğinde işlem kaynağını       "
+"               işaret eder."
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -1643,3 +1636,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "Beşinci"
+
+#~ msgid "Users"
+#~ msgstr "Kullanıcılar"
+
+#~ msgid "Cancel"
+#~ msgstr "İptal"
diff --git a/addons/base_calendar/i18n/zh_CN.po b/addons/base_calendar/i18n/zh_CN.po
index a32fcd99d70..60ce6471042 100644
--- a/addons/base_calendar/i18n/zh_CN.po
+++ b/addons/base_calendar/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-16 04:47+0000\n"
+"Last-Translator: Xinwen Li <lixw029@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -99,11 +99,6 @@ msgstr "邀请详情"
 msgid "Fourth"
 msgstr "第四"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "用户"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -171,7 +166,6 @@ msgstr "时区"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "空闲"
 
@@ -249,7 +243,7 @@ msgid "To"
 msgstr "到"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "错误！"
@@ -301,7 +295,7 @@ msgstr "与会者的参与状况"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "收信人"
 
 #. module: base_calendar
 #: field:crm.meeting,name:0
@@ -361,10 +355,10 @@ msgstr "保存复杂的摘要(消息数量,……等)。为了插入到看板视
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "警告！"
@@ -523,7 +517,7 @@ msgid "Event alarm information"
 msgstr "事件提醒信息"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -531,21 +525,21 @@ msgstr ""
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "创建日期"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 #: model:ir.model,name:base_calendar.model_crm_meeting
 #: model:res.request.link,name:base_calendar.request_link_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "会议"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "月"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -602,7 +596,7 @@ msgstr "代表人"
 #: code:addons/base_calendar/crm_meeting.py:102
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr ""
+msgstr "下列联系人没有电子邮件地址："
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
@@ -636,6 +630,11 @@ msgstr "全员可见"
 msgid "hours"
 msgstr ""
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -742,7 +741,7 @@ msgid "Declined"
 msgstr "已拒绝"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@@ -1162,11 +1161,6 @@ msgstr "重复间隔（日/周/月/年）"
 msgid "All Day?"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "取消"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1201,12 +1195,11 @@ msgid "Select Weekdays"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "忙碌"
@@ -1455,7 +1448,7 @@ msgid "Weekday"
 msgstr "工作日"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1468,7 +1461,7 @@ msgid "By day"
 msgstr "按天"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1565,7 +1558,6 @@ msgstr "第二个"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "空闲/忙碌"
 
@@ -1606,3 +1598,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "第五个"
+
+#~ msgid "Cancel"
+#~ msgstr "取消"
+
+#~ msgid "Users"
+#~ msgstr "用户"
diff --git a/addons/base_calendar/i18n/zh_TW.po b/addons/base_calendar/i18n/zh_TW.po
index 7720aa85827..df0ae1b149e 100644
--- a/addons/base_calendar/i18n/zh_TW.po
+++ b/addons/base_calendar/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-01 18:26+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -99,11 +99,6 @@ msgstr "邀約詳情"
 msgid "Fourth"
 msgstr "第四"
 
-#. module: base_calendar
-#: model:ir.model,name:base_calendar.model_res_users
-msgid "Users"
-msgstr "使用者"
-
 #. module: base_calendar
 #: field:calendar.event,day:0
 #: selection:calendar.event,select1:0
@@ -171,7 +166,6 @@ msgstr "時區"
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 msgid "Free"
 msgstr "自由"
 
@@ -249,7 +243,7 @@ msgid "To"
 msgstr "至"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1255
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "錯誤！"
@@ -361,10 +355,10 @@ msgstr ""
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
-#: code:addons/base_calendar/base_calendar.py:444
-#: code:addons/base_calendar/base_calendar.py:1008
-#: code:addons/base_calendar/base_calendar.py:1010
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:441
+#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "警告！"
@@ -523,7 +517,7 @@ msgid "Event alarm information"
 msgstr "活動警示資訊"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1010
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@@ -636,6 +630,11 @@ msgstr "對員工公開"
 msgid "hours"
 msgstr "小時"
 
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Cancel Event"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
 msgid "Contact"
@@ -742,7 +741,7 @@ msgid "Declined"
 msgstr "拒絕"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1455
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr "未支援以日期分組，請使用日曆式檢視。"
@@ -1162,11 +1161,6 @@ msgstr "每（日／週／月／年）重覆"
 msgid "All Day?"
 msgstr "全天？"
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Cancel"
-msgstr "取消"
-
 #. module: base_calendar
 #: model:ir.actions.act_window,help:base_calendar.action_crm_meeting
 msgid ""
@@ -1201,12 +1195,11 @@ msgid "Select Weekdays"
 msgstr "選擇平日"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1514
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
 #: selection:crm.meeting,show_as:0
-#: selection:res.users,availability:0
 #, python-format
 msgid "Busy"
 msgstr "忙碌"
@@ -1455,7 +1448,7 @@ msgid "Weekday"
 msgstr "週日"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1008
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
@@ -1468,7 +1461,7 @@ msgid "By day"
 msgstr "每日"
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:444
+#: code:addons/base_calendar/base_calendar.py:441
 #, python-format
 msgid "First you have to specify the date of the invitation."
 msgstr ""
@@ -1565,7 +1558,6 @@ msgstr "秒"
 
 #. module: base_calendar
 #: field:calendar.attendee,availability:0
-#: field:res.users,availability:0
 msgid "Free/Busy"
 msgstr "空閒/忙碌"
 
@@ -1603,3 +1595,9 @@ msgstr ""
 #: selection:crm.meeting,byday:0
 msgid "Fifth"
 msgstr "第五"
+
+#~ msgid "Cancel"
+#~ msgstr "取消"
+
+#~ msgid "Users"
+#~ msgstr "使用者"
diff --git a/addons/base_gengo/i18n/ar.po b/addons/base_gengo/i18n/ar.po
index 8e7204eb2fe..c30b38ed5f6 100644
--- a/addons/base_gengo/i18n/ar.po
+++ b/addons/base_gengo/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 22:12+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -43,11 +43,27 @@ msgstr "التعليقات"
 msgid "Gengo Private Key"
 msgstr ""
 
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr ""
+
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr ""
 
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr ""
+
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
@@ -82,6 +98,11 @@ msgstr ""
 msgid "Translation By Machine"
 msgstr ""
 
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr ""
+
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
 #, python-format
@@ -98,9 +119,8 @@ msgid "Gengo Translation Service Level"
 msgstr ""
 
 #. module: base_gengo
-#: constraint:ir.translation:0
-msgid ""
-"The Gengo translation service selected is not supported for this language."
+#: view:res.company:0
+msgid "Add your comments here for translator...."
 msgstr ""
 
 #. module: base_gengo
diff --git a/addons/base_gengo/i18n/base_gengo.pot b/addons/base_gengo/i18n/base_gengo.pot
index 7fe77c3f8ae..10145ec1182 100644
--- a/addons/base_gengo/i18n/base_gengo.pot
+++ b/addons/base_gengo/i18n/base_gengo.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -41,11 +41,26 @@ msgstr ""
 msgid "Gengo Private Key"
 msgstr ""
 
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid "The Gengo translation service selected is not supported for this language."
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr ""
+
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr ""
 
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr ""
+
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
@@ -78,6 +93,11 @@ msgstr ""
 msgid "Translation By Machine"
 msgstr ""
 
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr ""
+
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
 #, python-format
@@ -93,8 +113,8 @@ msgid "Gengo Translation Service Level"
 msgstr ""
 
 #. module: base_gengo
-#: constraint:ir.translation:0
-msgid "The Gengo translation service selected is not supported for this language."
+#: view:res.company:0
+msgid "Add your comments here for translator...."
 msgstr ""
 
 #. module: base_gengo
diff --git a/addons/base_gengo/i18n/cs.po b/addons/base_gengo/i18n/cs.po
new file mode 100644
index 00000000000..2809749e6ff
--- /dev/null
+++ b/addons/base_gengo/i18n/cs.po
@@ -0,0 +1,269 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:46+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Comments for Translator"
+msgstr ""
+
+#. module: base_gengo
+#: field:ir.translation,job_id:0
+msgid "Gengo Job ID"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "This language is not supported by the Gengo translation services."
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_comment:0
+msgid "Comments"
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_private_key:0
+msgid "Gengo Private Key"
+msgstr ""
+
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_base_gengo_translations
+msgid "base.gengo.translations"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr ""
+
+#. module: base_gengo
+#: help:res.company,gengo_auto_approve:0
+msgid "Jobs are Automatically Approved by Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,lang_id:0
+msgid "Language"
+msgstr ""
+
+#. module: base_gengo
+#: field:ir.translation,gengo_comment:0
+msgid "Comments & Activity Linked to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
+#, python-format
+msgid "Gengo Sync Translation (Response)"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
+#, python-format
+msgid ""
+"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
+"authentication parameters under `Settings > Companies > Gengo Parameters`."
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Translation By Machine"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
+#, python-format
+msgid ""
+"%s\n"
+"\n"
+"--\n"
+" Commented on %s by %s."
+msgstr ""
+
+#. module: base_gengo
+#: field:ir.translation,gengo_translation:0
+msgid "Gengo Translation Service Level"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add your comments here for translator...."
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Standard"
+msgstr ""
+
+#. module: base_gengo
+#: help:ir.translation,gengo_translation:0
+msgid ""
+"You can select here the service level you want for an automatic translation "
+"using Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,restart_send_job:0
+msgid "Restart Sending Job"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "To Approve In Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Private Key"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Public Key"
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_public_key:0
+msgid "Gengo Public Key"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
+#, python-format
+msgid "Gengo Sync Translation (Request)"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Translations"
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_auto_approve:0
+msgid "Auto Approve Translation ?"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
+#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
+msgid "Gengo: Manual Request of Translation"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/ir_translation.py:62
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
+#, python-format
+msgid "Gengo Authentication Error"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid ""
+"Note: If the translation state is 'In Progress', it means that the "
+"translation has to be approved to be uploaded in this system. You are "
+"supposed to do that directly by using your Gengo Account"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
+#, python-format
+msgid ""
+"Gengo connection failed with this message:\n"
+"``%s``"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Gengo Parameters"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Send"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Ultra"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_ir_translation
+msgid "ir.translation"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Translation Service"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Pro"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Gengo Request Form"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: base_gengo
+#: help:res.company,gengo_comment:0
+msgid ""
+"This comment will be automatically be enclosed in each an every request sent "
+"to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "or"
+msgstr ""
diff --git a/addons/base_gengo/i18n/de.po b/addons/base_gengo/i18n/de.po
index f61d41c1b8a..03d8d5d9652 100644
--- a/addons/base_gengo/i18n/de.po
+++ b/addons/base_gengo/i18n/de.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-21 21:55+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -43,11 +44,28 @@ msgstr "Kommentare"
 msgid "Gengo Private Key"
 msgstr "Gengo Privater Schlüssel"
 
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+"Der Gengo Übersetzungsservice wird für diese Sprache nicht unterstützt"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr "Hinzufügen Gengo Login Public Key"
+
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr "base.gengo.translations"
 
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr "Gengo Kommentare & Aktivitäten"
+
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
@@ -85,6 +103,11 @@ msgstr ""
 msgid "Translation By Machine"
 msgstr "Maschinelle Vorhersage"
 
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr "Gengo Login privater Schlüssel"
+
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
 #, python-format
@@ -105,10 +128,9 @@ msgid "Gengo Translation Service Level"
 msgstr "Gengo Übersetzungssergvice"
 
 #. module: base_gengo
-#: constraint:ir.translation:0
-msgid ""
-"The Gengo translation service selected is not supported for this language."
-msgstr ""
+#: view:res.company:0
+msgid "Add your comments here for translator...."
+msgstr "Hier Kommentare für den Übersetzer hinzufügen"
 
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
@@ -217,7 +239,7 @@ msgstr "Senden"
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
 msgid "Ultra"
-msgstr ""
+msgstr "Ultra"
 
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_ir_translation
diff --git a/addons/base_gengo/i18n/es.po b/addons/base_gengo/i18n/es.po
index 2b5f5cc8c30..604cf7129cc 100644
--- a/addons/base_gengo/i18n/es.po
+++ b/addons/base_gengo/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -44,11 +44,29 @@ msgstr "Comentarios"
 msgid "Gengo Private Key"
 msgstr "Clave privada Gengo"
 
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+"El servicio de traducción Gengo seleccionado no está soportado para este "
+"idioma."
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr ""
+
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr "base.gengo.translations"
 
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr ""
+
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
@@ -85,6 +103,11 @@ msgstr ""
 msgid "Translation By Machine"
 msgstr "Traducción automática"
 
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr ""
+
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
 #, python-format
@@ -105,12 +128,9 @@ msgid "Gengo Translation Service Level"
 msgstr "Nivel de servicio de traducción Gengo"
 
 #. module: base_gengo
-#: constraint:ir.translation:0
-msgid ""
-"The Gengo translation service selected is not supported for this language."
+#: view:res.company:0
+msgid "Add your comments here for translator...."
 msgstr ""
-"El servicio de traducción Gengo seleccionado no está soportado para este "
-"idioma."
 
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
diff --git a/addons/base_gengo/i18n/fr.po b/addons/base_gengo/i18n/fr.po
index c834c74b73e..15699be326c 100644
--- a/addons/base_gengo/i18n/fr.po
+++ b/addons/base_gengo/i18n/fr.po
@@ -7,25 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-04 11:28+0000\n"
-"Last-Translator: Jerome CHARLOT <jerome.charlot@bsheep.org>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-23 12:12+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_gengo
 #: view:res.company:0
 msgid "Comments for Translator"
-msgstr ""
+msgstr "Commentaires pour traducteur"
 
 #. module: base_gengo
 #: field:ir.translation,job_id:0
 msgid "Gengo Job ID"
-msgstr ""
+msgstr "Identifiant de la tâche Gengo"
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:114
@@ -43,11 +44,27 @@ msgstr "Commentaires"
 msgid "Gengo Private Key"
 msgstr "Clé privée Gengo"
 
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr ""
+
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr "base.gengo.translations"
 
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr ""
+
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
@@ -61,13 +78,13 @@ msgstr "Langue"
 #. module: base_gengo
 #: field:ir.translation,gengo_comment:0
 msgid "Comments & Activity Linked to Gengo"
-msgstr ""
+msgstr "Commentaires et activité liés à Gengo"
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:124
 #, python-format
 msgid "Gengo Sync Translation (Response)"
-msgstr ""
+msgstr "Synchronisation de la traduction Gengo (Réponse)"
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:72
@@ -82,6 +99,11 @@ msgstr ""
 msgid "Translation By Machine"
 msgstr ""
 
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr ""
+
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
 #, python-format
@@ -98,9 +120,8 @@ msgid "Gengo Translation Service Level"
 msgstr ""
 
 #. module: base_gengo
-#: constraint:ir.translation:0
-msgid ""
-"The Gengo translation service selected is not supported for this language."
+#: view:res.company:0
+msgid "Add your comments here for translator...."
 msgstr ""
 
 #. module: base_gengo
diff --git a/addons/base_gengo/i18n/hr.po b/addons/base_gengo/i18n/hr.po
index d8920123944..e0bd4790dd2 100644
--- a/addons/base_gengo/i18n/hr.po
+++ b/addons/base_gengo/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-12 20:39+0000\n"
 "Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -43,11 +43,27 @@ msgstr "Komentari"
 msgid "Gengo Private Key"
 msgstr "Gengo privatni ključ"
 
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr "OdabraniGengo sustav prijevoda nije podržan za ovaj jezik."
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr ""
+
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr ""
 
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr ""
+
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
@@ -84,6 +100,11 @@ msgstr ""
 msgid "Translation By Machine"
 msgstr "Prevelo računalo"
 
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr ""
+
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
 #, python-format
@@ -104,10 +125,9 @@ msgid "Gengo Translation Service Level"
 msgstr "Nivo usluge Gengo prijevoda"
 
 #. module: base_gengo
-#: constraint:ir.translation:0
-msgid ""
-"The Gengo translation service selected is not supported for this language."
-msgstr "OdabraniGengo sustav prijevoda nije podržan za ovaj jezik."
+#: view:res.company:0
+msgid "Add your comments here for translator...."
+msgstr ""
 
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
diff --git a/addons/base_gengo/i18n/hu.po b/addons/base_gengo/i18n/hu.po
new file mode 100644
index 00000000000..357e4381fa3
--- /dev/null
+++ b/addons/base_gengo/i18n/hu.po
@@ -0,0 +1,285 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-19 17:32+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Comments for Translator"
+msgstr "Megjegyzés a fordítónak"
+
+#. module: base_gengo
+#: field:ir.translation,job_id:0
+msgid "Gengo Job ID"
+msgstr "Gengó feladat azonosító ID"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "This language is not supported by the Gengo translation services."
+msgstr "Ez a nyelv nincs támogatva a Gengo fordító szolgáltatások által."
+
+#. module: base_gengo
+#: field:res.company,gengo_comment:0
+msgid "Comments"
+msgstr "Megjegyzések"
+
+#. module: base_gengo
+#: field:res.company,gengo_private_key:0
+msgid "Gengo Private Key"
+msgstr "Gengo Privát Kulcs"
+
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+"A kiválasztott Gengo fordító szolgáltatást nem támogatott erre a nyelvre."
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr "Adjon meg Gengo  nyilvános belépési kulcsot..."
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_base_gengo_translations
+msgid "base.gengo.translations"
+msgstr "base.gengo.translations"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr "Gengo Hozzászólások & Aktivitás..."
+
+#. module: base_gengo
+#: help:res.company,gengo_auto_approve:0
+msgid "Jobs are Automatically Approved by Gengo."
+msgstr "Feladatok automatikusan jóvá lesznek hagyva a Gengo  által."
+
+#. module: base_gengo
+#: field:base.gengo.translations,lang_id:0
+msgid "Language"
+msgstr "Nyelv"
+
+#. module: base_gengo
+#: field:ir.translation,gengo_comment:0
+msgid "Comments & Activity Linked to Gengo"
+msgstr "Megjegyzések & Műveletek a Gengo felé csatolva"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
+#, python-format
+msgid "Gengo Sync Translation (Response)"
+msgstr "Gengo Szinkron fordítás (Válasz)"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
+#, python-format
+msgid ""
+"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
+"authentication parameters under `Settings > Companies > Gengo Parameters`."
+msgstr ""
+"Gengo `Nyilvános Kulcs` vagy `Privát Kulcs` hiányzik. Írja be a Gengo "
+"azonosítási paramétereketa `Beállítások > Vállalatok > Gengo Paraméterek` "
+"alatt."
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Translation By Machine"
+msgstr "Gép által fordítva"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr "Adjon meg Gengo privát belépési kulcsot..."
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
+#, python-format
+msgid ""
+"%s\n"
+"\n"
+"--\n"
+" Commented on %s by %s."
+msgstr ""
+"%s\n"
+"\n"
+"--\n"
+" Megjegyzés erre %s ettől %s."
+
+#. module: base_gengo
+#: field:ir.translation,gengo_translation:0
+msgid "Gengo Translation Service Level"
+msgstr "Gengo fordítási szolgáltatási szint"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add your comments here for translator...."
+msgstr "Adja meg itt a fordítónak szánt megjegyzéseket..."
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Standard"
+msgstr "Szabványos"
+
+#. module: base_gengo
+#: help:ir.translation,gengo_translation:0
+msgid ""
+"You can select here the service level you want for an automatic translation "
+"using Gengo."
+msgstr ""
+"Itt kiválaszthatja a szolgáltatási szintet amit használni szeretne a "
+"Gengoval az automatikus fordításhoz."
+
+#. module: base_gengo
+#: field:base.gengo.translations,restart_send_job:0
+msgid "Restart Sending Job"
+msgstr "Küldési feladat újraindítása"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "To Approve In Gengo"
+msgstr "A Gengo-ban jóváhagyni"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Private Key"
+msgstr "Privát kulcs"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Public Key"
+msgstr "Nyilvános kulcs"
+
+#. module: base_gengo
+#: field:res.company,gengo_public_key:0
+msgid "Gengo Public Key"
+msgstr "Gengo nyilvános kulcs"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
+#, python-format
+msgid "Gengo Sync Translation (Request)"
+msgstr "Gengo szinkron fordítás (Igénylés)"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Translations"
+msgstr "Fordítások"
+
+#. module: base_gengo
+#: field:res.company,gengo_auto_approve:0
+msgid "Auto Approve Translation ?"
+msgstr "Fordítás automatikus jóváhagyása?"
+
+#. module: base_gengo
+#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
+#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
+msgid "Gengo: Manual Request of Translation"
+msgstr "Gengo: Fordítás kézi igénylése"
+
+#. module: base_gengo
+#: code:addons/base_gengo/ir_translation.py:62
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
+#, python-format
+msgid "Gengo Authentication Error"
+msgstr "Gengo aonosítási hiba"
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_res_company
+msgid "Companies"
+msgstr "Vállalatok"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid ""
+"Note: If the translation state is 'In Progress', it means that the "
+"translation has to be approved to be uploaded in this system. You are "
+"supposed to do that directly by using your Gengo Account"
+msgstr ""
+"Megjegyzés: Ha a fordítás állapota 'Folyamatban', az azt jelenti, hogy a "
+"fordítást még a rendszerbe való feltöltés előtt jóvá kell hagyni. Általában "
+"közvetlenül kell megtennie a Gengo előfizetésén keresztül"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
+#, python-format
+msgid ""
+"Gengo connection failed with this message:\n"
+"``%s``"
+msgstr ""
+"Gengo kapcsolat nem sikerült ezzel az üzenettel:\n"
+"``%s``"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Gengo Parameters"
+msgstr "Gengo Paraméterek"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Send"
+msgstr "Küldés"
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Ultra"
+msgstr "Ultra"
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_ir_translation
+msgid "ir.translation"
+msgstr "ir.translation"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Translation Service"
+msgstr "Gengo fordítási szolgáltatás"
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Pro"
+msgstr "Pro"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Gengo Request Form"
+msgstr "Gengo kérelem űrlap"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "Warning"
+msgstr "Figyelmeztetés"
+
+#. module: base_gengo
+#: help:res.company,gengo_comment:0
+msgid ""
+"This comment will be automatically be enclosed in each an every request sent "
+"to Gengo"
+msgstr ""
+"Ez a megjegyzés automatikusan le lesz zárva minden egyes Gengo meghíváskor"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Cancel"
+msgstr "Megszakítás"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "or"
+msgstr "vagy"
diff --git a/addons/base_gengo/i18n/it.po b/addons/base_gengo/i18n/it.po
index 8c33d99dc35..b04b9c65197 100644
--- a/addons/base_gengo/i18n/it.po
+++ b/addons/base_gengo/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -43,11 +43,29 @@ msgstr "Commenti"
 msgid "Gengo Private Key"
 msgstr "Chiave privata Gengo"
 
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+"Il servizio di traduzione Gengo selezionato non è supportato per questa "
+"lingua"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr ""
+
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr "base.gengo.translations"
 
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr ""
+
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
@@ -85,6 +103,11 @@ msgstr ""
 msgid "Translation By Machine"
 msgstr "Traduzione automatica"
 
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr ""
+
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
 #, python-format
@@ -105,12 +128,9 @@ msgid "Gengo Translation Service Level"
 msgstr ""
 
 #. module: base_gengo
-#: constraint:ir.translation:0
-msgid ""
-"The Gengo translation service selected is not supported for this language."
+#: view:res.company:0
+msgid "Add your comments here for translator...."
 msgstr ""
-"Il servizio di traduzione Gengo selezionato non è supportato per questa "
-"lingua"
 
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
diff --git a/addons/base_gengo/i18n/mk.po b/addons/base_gengo/i18n/mk.po
new file mode 100644
index 00000000000..953ad805404
--- /dev/null
+++ b/addons/base_gengo/i18n/mk.po
@@ -0,0 +1,284 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 22:03+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Comments for Translator"
+msgstr "Коментар за преведувачот"
+
+#. module: base_gengo
+#: field:ir.translation,job_id:0
+msgid "Gengo Job ID"
+msgstr "Gengo Job ID"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "This language is not supported by the Gengo translation services."
+msgstr "Овој јазик не е поддржан од Gengo сервисот за преведување"
+
+#. module: base_gengo
+#: field:res.company,gengo_comment:0
+msgid "Comments"
+msgstr "Коментари"
+
+#. module: base_gengo
+#: field:res.company,gengo_private_key:0
+msgid "Gengo Private Key"
+msgstr "Gengo приватен клуч"
+
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr "Избраниот Gengo сервис за преведување не е поддржан за овој јазик."
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr "Додади јавен клуч за најава на Gengo..."
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_base_gengo_translations
+msgid "base.gengo.translations"
+msgstr "base.gengo.translations"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr "Gengo Коментари & Активности..."
+
+#. module: base_gengo
+#: help:res.company,gengo_auto_approve:0
+msgid "Jobs are Automatically Approved by Gengo."
+msgstr "Работните места се автоматски одобрени од Gengo."
+
+#. module: base_gengo
+#: field:base.gengo.translations,lang_id:0
+msgid "Language"
+msgstr "Јазик"
+
+#. module: base_gengo
+#: field:ir.translation,gengo_comment:0
+msgid "Comments & Activity Linked to Gengo"
+msgstr "Коментари & активност врзани со Gengo"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
+#, python-format
+msgid "Gengo Sync Translation (Response)"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
+#, python-format
+msgid ""
+"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
+"authentication parameters under `Settings > Companies > Gengo Parameters`."
+msgstr ""
+"Недостига Gengo `Јавен клуч` или `Приватен клуч`. Внесете ги вашите "
+"параметри за Gengo автентикација под `Settings > Companies > Gengo "
+"Parameters`."
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Translation By Machine"
+msgstr "Превод од машина"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr "Додади приватен клуч за најава на Gengo..."
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
+#, python-format
+msgid ""
+"%s\n"
+"\n"
+"--\n"
+" Commented on %s by %s."
+msgstr ""
+"%s\n"
+"\n"
+"--\n"
+" Коментирано на %s од %s."
+
+#. module: base_gengo
+#: field:ir.translation,gengo_translation:0
+msgid "Gengo Translation Service Level"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add your comments here for translator...."
+msgstr "Додадете ги овде вашите коментари за преведувач...."
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Standard"
+msgstr "Стандардно"
+
+#. module: base_gengo
+#: help:ir.translation,gengo_translation:0
+msgid ""
+"You can select here the service level you want for an automatic translation "
+"using Gengo."
+msgstr ""
+"Изберете го нивото на сервисот кој го сакате за автоматско преведување со "
+"користење на Gengo."
+
+#. module: base_gengo
+#: field:base.gengo.translations,restart_send_job:0
+msgid "Restart Sending Job"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "To Approve In Gengo"
+msgstr "Да се одобри во Gengo"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Private Key"
+msgstr "Приватен клуч"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Public Key"
+msgstr "Јавен клуч"
+
+#. module: base_gengo
+#: field:res.company,gengo_public_key:0
+msgid "Gengo Public Key"
+msgstr "Gengo јавен клуч"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
+#, python-format
+msgid "Gengo Sync Translation (Request)"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Translations"
+msgstr "Преводи"
+
+#. module: base_gengo
+#: field:res.company,gengo_auto_approve:0
+msgid "Auto Approve Translation ?"
+msgstr "Автоматско одобрување на превод?"
+
+#. module: base_gengo
+#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
+#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
+msgid "Gengo: Manual Request of Translation"
+msgstr "Gengo: Рачно барање за превод"
+
+#. module: base_gengo
+#: code:addons/base_gengo/ir_translation.py:62
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
+#, python-format
+msgid "Gengo Authentication Error"
+msgstr "Грешка Gengo автентикација"
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid ""
+"Note: If the translation state is 'In Progress', it means that the "
+"translation has to be approved to be uploaded in this system. You are "
+"supposed to do that directly by using your Gengo Account"
+msgstr ""
+"Белешка: Доколку состојбата на преводот е 'Во тек', тоа значи дека преводот "
+"треба да биде одобрен за да биде качен во овој систем. Тоа треба да го "
+"направите директно со користење на вашата Gengo Сметка"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
+#, python-format
+msgid ""
+"Gengo connection failed with this message:\n"
+"``%s``"
+msgstr ""
+"Gengo конекцијата е неуспешна со оваа порака:\n"
+"``%s``"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Gengo Parameters"
+msgstr "Gengo параметри"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Send"
+msgstr "Испрати"
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Ultra"
+msgstr "Ултра"
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_ir_translation
+msgid "ir.translation"
+msgstr "ir.translation"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Translation Service"
+msgstr "Gengo сервис за преведување"
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Pro"
+msgstr "Про"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Gengo Request Form"
+msgstr "Формулар за Gengo барање"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "Warning"
+msgstr "Внимание"
+
+#. module: base_gengo
+#: help:res.company,gengo_comment:0
+msgid ""
+"This comment will be automatically be enclosed in each an every request sent "
+"to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "or"
+msgstr "или"
diff --git a/addons/base_gengo/i18n/mn.po b/addons/base_gengo/i18n/mn.po
index dd80d96b1ab..37ca98ba317 100644
--- a/addons/base_gengo/i18n/mn.po
+++ b/addons/base_gengo/i18n/mn.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-18 07:26+0000\n"
-"Last-Translator: Мөнхөө <mngmunkhuu@yahoo.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-02-20 07:55+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-19 05:32+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_gengo
 #: view:res.company:0
 msgid "Comments for Translator"
-msgstr ""
+msgstr "Орчуулагчид өгөх анхааруулга"
 
 #. module: base_gengo
 #: field:ir.translation,job_id:0
@@ -43,11 +43,27 @@ msgstr "Сэтгэгдэлүүд"
 msgid "Gengo Private Key"
 msgstr ""
 
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr ""
+
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr ""
 
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr ""
+
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
@@ -82,6 +98,11 @@ msgstr ""
 msgid "Translation By Machine"
 msgstr ""
 
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr ""
+
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
 #, python-format
@@ -98,9 +119,8 @@ msgid "Gengo Translation Service Level"
 msgstr ""
 
 #. module: base_gengo
-#: constraint:ir.translation:0
-msgid ""
-"The Gengo translation service selected is not supported for this language."
+#: view:res.company:0
+msgid "Add your comments here for translator...."
 msgstr ""
 
 #. module: base_gengo
@@ -128,7 +148,7 @@ msgstr ""
 #. module: base_gengo
 #: view:res.company:0
 msgid "Private Key"
-msgstr ""
+msgstr "Хувийн түлхүүр"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -203,7 +223,7 @@ msgstr "Илгээх"
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
 msgid "Ultra"
-msgstr ""
+msgstr "Хэт"
 
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_ir_translation
@@ -218,7 +238,7 @@ msgstr ""
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
 msgid "Pro"
-msgstr ""
+msgstr "Мэргэжлийн"
 
 #. module: base_gengo
 #: view:base.gengo.translations:0
diff --git a/addons/base_gengo/i18n/nb.po b/addons/base_gengo/i18n/nb.po
index cdef5a68fd5..5204890d277 100644
--- a/addons/base_gengo/i18n/nb.po
+++ b/addons/base_gengo/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -43,11 +43,28 @@ msgstr "Kommentarer."
 msgid "Gengo Private Key"
 msgstr "Gengo privat nøkkel."
 
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+"Den Gengo oversettelses tjeneste som er valgt støttes ikke for dette språket."
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr ""
+
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr "Base.Gengo.Oversettelser."
 
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr ""
+
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
@@ -82,6 +99,11 @@ msgstr ""
 msgid "Translation By Machine"
 msgstr "Oversetting av maskin."
 
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr ""
+
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
 #, python-format
@@ -102,11 +124,9 @@ msgid "Gengo Translation Service Level"
 msgstr "Gengo Oversettelse tjeneste nivå."
 
 #. module: base_gengo
-#: constraint:ir.translation:0
-msgid ""
-"The Gengo translation service selected is not supported for this language."
+#: view:res.company:0
+msgid "Add your comments here for translator...."
 msgstr ""
-"Den Gengo oversettelses tjeneste som er valgt støttes ikke for dette språket."
 
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
diff --git a/addons/base_gengo/i18n/nl.po b/addons/base_gengo/i18n/nl.po
index 73991dded4f..0355852247a 100644
--- a/addons/base_gengo/i18n/nl.po
+++ b/addons/base_gengo/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-02 20:45+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 11:16+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -31,7 +31,7 @@ msgstr "Gengo Job ID"
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:114
 #, python-format
 msgid "This language is not supported by the Gengo translation services."
-msgstr ""
+msgstr "Deze taal wordt (nog) niet ondersteund door Gengo vertaal services."
 
 #. module: base_gengo
 #: field:res.company,gengo_comment:0
@@ -43,15 +43,32 @@ msgstr "Opmerkingen"
 msgid "Gengo Private Key"
 msgstr "Gengo Private Key"
 
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+"De gebruikte Gengo vertalingsservice wordt niet ondersteund voor deze taal"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr "Voeg Gengo publieke sleutel toe ...."
+
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr "base.gengo.translations"
 
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr "Gengo Reacties & Activiteiten"
+
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
-msgstr ""
+msgstr "Opdrachten worden automatisch goedgekeurd door Gengo."
 
 #. module: base_gengo
 #: field:base.gengo.translations,lang_id:0
@@ -61,13 +78,13 @@ msgstr "Taal"
 #. module: base_gengo
 #: field:ir.translation,gengo_comment:0
 msgid "Comments & Activity Linked to Gengo"
-msgstr ""
+msgstr "Reacties & Activiteiten gelinkt aan Gengo"
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:124
 #, python-format
 msgid "Gengo Sync Translation (Response)"
-msgstr ""
+msgstr "Gengo Synchroniseer vertaling"
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:72
@@ -76,12 +93,19 @@ msgid ""
 "Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
 "authentication parameters under `Settings > Companies > Gengo Parameters`."
 msgstr ""
+"Gengo 'Publieke Sleutel' of 'Prive Sleutel' missen. Vul uw Gengo gegevens in "
+"onder 'Instellingen > Bedrijven > Gengo Gegevens'/"
 
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
 msgid "Translation By Machine"
 msgstr "Vertalingen door machine"
 
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr "Voeg Gengo prive sleutel toe ...."
+
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
 #, python-format
@@ -94,18 +118,17 @@ msgstr ""
 "%s\n"
 "\n"
 "--\n"
-" Heeft opmerkingen op %s door %s."
+" Reacties op %s door %s"
 
 #. module: base_gengo
 #: field:ir.translation,gengo_translation:0
 msgid "Gengo Translation Service Level"
-msgstr ""
+msgstr "Gengo vertalingsservice niveau"
 
 #. module: base_gengo
-#: constraint:ir.translation:0
-msgid ""
-"The Gengo translation service selected is not supported for this language."
-msgstr ""
+#: view:res.company:0
+msgid "Add your comments here for translator...."
+msgstr "Voeg uw opmerkingen voor de vertaler hier in ...."
 
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
@@ -118,16 +141,18 @@ msgid ""
 "You can select here the service level you want for an automatic translation "
 "using Gengo."
 msgstr ""
+"U kunt hier het service niveau voor de automatische vertaling door Gengo "
+"selecteren."
 
 #. module: base_gengo
 #: field:base.gengo.translations,restart_send_job:0
 msgid "Restart Sending Job"
-msgstr "Start verstuur job opnieuw"
+msgstr "Verzending opdacht opnieuw starten"
 
 #. module: base_gengo
 #: view:ir.translation:0
 msgid "To Approve In Gengo"
-msgstr "Gied te keuren in Gengo"
+msgstr "Goed te keuren in Gengo"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -148,7 +173,7 @@ msgstr "Gengo publieke sleutel"
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:123
 #, python-format
 msgid "Gengo Sync Translation (Request)"
-msgstr ""
+msgstr "Gengo Sync vertaling (Verzoek)"
 
 #. module: base_gengo
 #: view:ir.translation:0
@@ -164,14 +189,14 @@ msgstr "Automatisch vertalingen goedkeuren"
 #: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
 #: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
 msgid "Gengo: Manual Request of Translation"
-msgstr ""
+msgstr "Gengo: Handmatig vertalingen aanvragen"
 
 #. module: base_gengo
 #: code:addons/base_gengo/ir_translation.py:62
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:109
 #, python-format
 msgid "Gengo Authentication Error"
-msgstr ""
+msgstr "Gengo authenticatie Fout"
 
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_res_company
@@ -185,6 +210,9 @@ msgid ""
 "translation has to be approved to be uploaded in this system. You are "
 "supposed to do that directly by using your Gengo Account"
 msgstr ""
+"Noot: Als de vertalingsstatus 'In behandeling' is, staat deze klaar voor "
+"goedkeuring om doorgevoerd te worden in dit systeem. Het is de bedoeling dat "
+"u dit via u Gengo Account goedkeurt"
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:82
@@ -193,11 +221,13 @@ msgid ""
 "Gengo connection failed with this message:\n"
 "``%s``"
 msgstr ""
+"Gengo connectie mislukt met deze melding:\n"
+"\"%s\""
 
 #. module: base_gengo
 #: view:res.company:0
 msgid "Gengo Parameters"
-msgstr ""
+msgstr "Gengo gegevens"
 
 #. module: base_gengo
 #: view:base.gengo.translations:0
@@ -227,7 +257,7 @@ msgstr "Pro"
 #. module: base_gengo
 #: view:base.gengo.translations:0
 msgid "Gengo Request Form"
-msgstr ""
+msgstr "Gengo aanvraag formulier"
 
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:114
@@ -241,6 +271,8 @@ msgid ""
 "This comment will be automatically be enclosed in each an every request sent "
 "to Gengo"
 msgstr ""
+"Deze reactie wordt automatisch toegevoegd in elke aanvraag verzonden aan "
+"Gengo"
 
 #. module: base_gengo
 #: view:base.gengo.translations:0
@@ -250,4 +282,4 @@ msgstr "Annuleren"
 #. module: base_gengo
 #: view:base.gengo.translations:0
 msgid "or"
-msgstr ""
+msgstr "of"
diff --git a/addons/base_gengo/i18n/pt.po b/addons/base_gengo/i18n/pt.po
index b9ff950258e..5dbe2004ab6 100644
--- a/addons/base_gengo/i18n/pt.po
+++ b/addons/base_gengo/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-16 12:51+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -43,11 +43,27 @@ msgstr "Comentários"
 msgid "Gengo Private Key"
 msgstr ""
 
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr ""
+
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr "base.gengo.translations"
 
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr ""
+
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
@@ -82,6 +98,11 @@ msgstr ""
 msgid "Translation By Machine"
 msgstr ""
 
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr ""
+
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
 #, python-format
@@ -102,9 +123,8 @@ msgid "Gengo Translation Service Level"
 msgstr ""
 
 #. module: base_gengo
-#: constraint:ir.translation:0
-msgid ""
-"The Gengo translation service selected is not supported for this language."
+#: view:res.company:0
+msgid "Add your comments here for translator...."
 msgstr ""
 
 #. module: base_gengo
diff --git a/addons/base_gengo/i18n/pt_BR.po b/addons/base_gengo/i18n/pt_BR.po
index 5476c634cbd..e7cc1e65b4d 100644
--- a/addons/base_gengo/i18n/pt_BR.po
+++ b/addons/base_gengo/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 05:43+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -43,11 +44,28 @@ msgstr "Comentários"
 msgid "Gengo Private Key"
 msgstr "Chave privada do Gengo"
 
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+"O serviço de tradução Gengo selecionado não é suportado para este idioma."
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr "Adicionar Chave Pública de login Gengo"
+
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr "base.gengo.translations"
 
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr "Gengo Comentários e Atividades..."
+
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
@@ -85,6 +103,11 @@ msgstr ""
 msgid "Translation By Machine"
 msgstr "Tradução por Máquina"
 
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr "Adicionar Chave Privada de login Gengo"
+
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
 #, python-format
@@ -105,11 +128,9 @@ msgid "Gengo Translation Service Level"
 msgstr "Nível de serviço de tradução Gengo"
 
 #. module: base_gengo
-#: constraint:ir.translation:0
-msgid ""
-"The Gengo translation service selected is not supported for this language."
-msgstr ""
-"O serviço de tradução Gengo selecionado não é suportado para este idioma."
+#: view:res.company:0
+msgid "Add your comments here for translator...."
+msgstr "Adicione seus comentários para o tradutor..."
 
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
diff --git a/addons/base_gengo/i18n/ro.po b/addons/base_gengo/i18n/ro.po
index e3923c8002e..379cfbac915 100644
--- a/addons/base_gengo/i18n/ro.po
+++ b/addons/base_gengo/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-19 18:58+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:34+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-20 05:17+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -43,11 +43,28 @@ msgstr "Comentarii"
 msgid "Gengo Private Key"
 msgstr "Cheie Privata Gengo"
 
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+"Serviciul de traduceri Gengo selectat nu este acceptat pentru aceasta limba."
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr "Adaugati Cheia Publica pentru autentificarea Gengo..."
+
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr "baza.gengo.traduceri"
 
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr "Comentarii & Activitate Gengo..."
+
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
@@ -84,6 +101,11 @@ msgstr ""
 msgid "Translation By Machine"
 msgstr "Traducere mecanica"
 
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr "Adaugati Cheia Privata pentru autentificarea Gengo..."
+
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
 #, python-format
@@ -104,11 +126,9 @@ msgid "Gengo Translation Service Level"
 msgstr "Nivelul Serviciului de Traduceri Gengo"
 
 #. module: base_gengo
-#: constraint:ir.translation:0
-msgid ""
-"The Gengo translation service selected is not supported for this language."
-msgstr ""
-"Serviciul de traduceri Gengo selectat nu este acceptat pentru aceasta limba."
+#: view:res.company:0
+msgid "Add your comments here for translator...."
+msgstr "Adaugati aici comentariile dumneavoastra pentru traducator...."
 
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
diff --git a/addons/base_gengo/i18n/sl.po b/addons/base_gengo/i18n/sl.po
index 9df5e138524..9328df24806 100644
--- a/addons/base_gengo/i18n/sl.po
+++ b/addons/base_gengo/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-26 11:46+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -43,11 +43,27 @@ msgstr "Komentarji"
 msgid "Gengo Private Key"
 msgstr "Gengo privatni ključ"
 
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr ""
+
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr "base.gengo.translations"
 
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr ""
+
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
@@ -82,6 +98,11 @@ msgstr ""
 msgid "Translation By Machine"
 msgstr ""
 
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr ""
+
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
 #, python-format
@@ -98,9 +119,8 @@ msgid "Gengo Translation Service Level"
 msgstr ""
 
 #. module: base_gengo
-#: constraint:ir.translation:0
-msgid ""
-"The Gengo translation service selected is not supported for this language."
+#: view:res.company:0
+msgid "Add your comments here for translator...."
 msgstr ""
 
 #. module: base_gengo
diff --git a/addons/base_gengo/i18n/tr.po b/addons/base_gengo/i18n/tr.po
index 3745581a492..ba24627494c 100644
--- a/addons/base_gengo/i18n/tr.po
+++ b/addons/base_gengo/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-06 10:44+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-31 11:30+0000\n"
+"Last-Translator: Ercan SORMAZ <ercansormaz@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -43,11 +43,27 @@ msgstr "Yorumlar"
 msgid "Gengo Private Key"
 msgstr "Gengo Özel Anahtarı"
 
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr ""
+
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr "base.gengo.translations"
 
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr ""
+
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
@@ -80,6 +96,11 @@ msgstr ""
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
 msgid "Translation By Machine"
+msgstr "Makine Tarafından Çeviri"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
 msgstr ""
 
 #. module: base_gengo
@@ -95,13 +116,12 @@ msgstr ""
 #. module: base_gengo
 #: field:ir.translation,gengo_translation:0
 msgid "Gengo Translation Service Level"
-msgstr ""
+msgstr "Genge Çeviri Hizmet Düzeyi"
 
 #. module: base_gengo
-#: constraint:ir.translation:0
-msgid ""
-"The Gengo translation service selected is not supported for this language."
-msgstr ""
+#: view:res.company:0
+msgid "Add your comments here for translator...."
+msgstr "Çevirmen için buraya yorum ekleyin...."
 
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
@@ -114,6 +134,8 @@ msgid ""
 "You can select here the service level you want for an automatic translation "
 "using Gengo."
 msgstr ""
+"Genge otomatik çeviri servisi için istediğiniz hizmet düzeyini buradan "
+"seçebilirsiniz"
 
 #. module: base_gengo
 #: field:base.gengo.translations,restart_send_job:0
@@ -193,7 +215,7 @@ msgstr ""
 #. module: base_gengo
 #: view:res.company:0
 msgid "Gengo Parameters"
-msgstr ""
+msgstr "Gengo Parametreleri"
 
 #. module: base_gengo
 #: view:base.gengo.translations:0
diff --git a/addons/base_gengo/i18n/zh_CN.po b/addons/base_gengo/i18n/zh_CN.po
index 558879c5f16..e2654519801 100644
--- a/addons/base_gengo/i18n/zh_CN.po
+++ b/addons/base_gengo/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_gengo
 #: view:res.company:0
@@ -43,11 +43,27 @@ msgstr "评论"
 msgid "Gengo Private Key"
 msgstr "Gengo 私人密匙"
 
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr "所选Gengo翻译服务不支持这种语言."
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr ""
+
 #. module: base_gengo
 #: model:ir.model,name:base_gengo.model_base_gengo_translations
 msgid "base.gengo.translations"
 msgstr ""
 
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr ""
+
 #. module: base_gengo
 #: help:res.company,gengo_auto_approve:0
 msgid "Jobs are Automatically Approved by Gengo."
@@ -82,6 +98,11 @@ msgstr "缺少Gengo `公共密匙` 或 `私人密匙`. 在 `设置> 公司 > Gen
 msgid "Translation By Machine"
 msgstr "机器翻译"
 
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr ""
+
 #. module: base_gengo
 #: code:addons/base_gengo/wizard/base_gengo_translations.py:155
 #, python-format
@@ -98,10 +119,9 @@ msgid "Gengo Translation Service Level"
 msgstr "Gengo 翻译服务级别"
 
 #. module: base_gengo
-#: constraint:ir.translation:0
-msgid ""
-"The Gengo translation service selected is not supported for this language."
-msgstr "所选Gengo翻译服务不支持这种语言."
+#: view:res.company:0
+msgid "Add your comments here for translator...."
+msgstr ""
 
 #. module: base_gengo
 #: selection:ir.translation,gengo_translation:0
diff --git a/addons/base_iban/i18n/ar.po b/addons/base_iban/i18n/ar.po
index 8d53b8b5cfd..433cc05b20e 100644
--- a/addons/base_iban/i18n/ar.po
+++ b/addons/base_iban/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/base_iban.pot b/addons/base_iban/i18n/base_iban.pot
index 5976e3d1524..c79a82e2fb8 100644
--- a/addons/base_iban/i18n/base_iban.pot
+++ b/addons/base_iban/i18n/base_iban.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/base_iban/i18n/bg.po b/addons/base_iban/i18n/bg.po
index a25a23fae4f..16943145817 100644
--- a/addons/base_iban/i18n/bg.po
+++ b/addons/base_iban/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/bs.po b/addons/base_iban/i18n/bs.po
index 566149b8199..1bb89d10405 100644
--- a/addons/base_iban/i18n/bs.po
+++ b/addons/base_iban/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/ca.po b/addons/base_iban/i18n/ca.po
index 848a4e91539..cebcff46b30 100644
--- a/addons/base_iban/i18n/ca.po
+++ b/addons/base_iban/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/cs.po b/addons/base_iban/i18n/cs.po
index 6c061a2418b..67f84c35d58 100644
--- a/addons/base_iban/i18n/cs.po
+++ b/addons/base_iban/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/da.po b/addons/base_iban/i18n/da.po
index c6710ea92da..14f690d95bf 100644
--- a/addons/base_iban/i18n/da.po
+++ b/addons/base_iban/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/de.po b/addons/base_iban/i18n/de.po
index a1bce82d3a2..6ccfd4849ed 100644
--- a/addons/base_iban/i18n/de.po
+++ b/addons/base_iban/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/el.po b/addons/base_iban/i18n/el.po
index 8425f96f61b..318d4d2d309 100644
--- a/addons/base_iban/i18n/el.po
+++ b/addons/base_iban/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/en_GB.po b/addons/base_iban/i18n/en_GB.po
index 4bae55eaab7..83c2b331e02 100644
--- a/addons/base_iban/i18n/en_GB.po
+++ b/addons/base_iban/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/es.po b/addons/base_iban/i18n/es.po
index 3109dfe4355..2352e01c9b0 100644
--- a/addons/base_iban/i18n/es.po
+++ b/addons/base_iban/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/es_AR.po b/addons/base_iban/i18n/es_AR.po
index 938aebcd2a5..607586bd24d 100644
--- a/addons/base_iban/i18n/es_AR.po
+++ b/addons/base_iban/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/es_CR.po b/addons/base_iban/i18n/es_CR.po
index 40275ab7e1e..d7280c05c1a 100644
--- a/addons/base_iban/i18n/es_CR.po
+++ b/addons/base_iban/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/es_EC.po b/addons/base_iban/i18n/es_EC.po
index 0e20abc58e5..7acf3900b82 100644
--- a/addons/base_iban/i18n/es_EC.po
+++ b/addons/base_iban/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/es_PY.po b/addons/base_iban/i18n/es_PY.po
index 61593b978e0..48d005a6f27 100644
--- a/addons/base_iban/i18n/es_PY.po
+++ b/addons/base_iban/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/et.po b/addons/base_iban/i18n/et.po
index 3ca66e5d708..985829aee56 100644
--- a/addons/base_iban/i18n/et.po
+++ b/addons/base_iban/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/eu.po b/addons/base_iban/i18n/eu.po
index 14ea614e4c3..285b05ff813 100644
--- a/addons/base_iban/i18n/eu.po
+++ b/addons/base_iban/i18n/eu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/fa.po b/addons/base_iban/i18n/fa.po
index d2a69d31a89..070706e7636 100644
--- a/addons/base_iban/i18n/fa.po
+++ b/addons/base_iban/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/fi.po b/addons/base_iban/i18n/fi.po
index 5e1bfc6aa95..d6262bd5334 100644
--- a/addons/base_iban/i18n/fi.po
+++ b/addons/base_iban/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/fr.po b/addons/base_iban/i18n/fr.po
index 76e0ebf02f2..a7be516ce05 100644
--- a/addons/base_iban/i18n/fr.po
+++ b/addons/base_iban/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/gl.po b/addons/base_iban/i18n/gl.po
index ffaeab91729..a641a6fd689 100644
--- a/addons/base_iban/i18n/gl.po
+++ b/addons/base_iban/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/gu.po b/addons/base_iban/i18n/gu.po
index b1aa35ca6fc..2ae123a80eb 100644
--- a/addons/base_iban/i18n/gu.po
+++ b/addons/base_iban/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/hr.po b/addons/base_iban/i18n/hr.po
index f90f78b90cf..dcb232aaec1 100644
--- a/addons/base_iban/i18n/hr.po
+++ b/addons/base_iban/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -24,6 +24,9 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Molimo unesite BIC/SWIFT oznaku banke za IBAN tip bankovnog računa kako bi "
+"vršili valjana plaćanja"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:141
@@ -78,7 +81,7 @@ msgstr "IBAN"
 #: code:addons/base_iban/base_iban.py:142
 #, python-format
 msgid "The IBAN is invalid, it should begin with the country code"
-msgstr ""
+msgstr "IBAN nije ispravan, trebao bi počinjati sa oznakom države"
 
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban
diff --git a/addons/base_iban/i18n/hu.po b/addons/base_iban/i18n/hu.po
index db0d259cbde..42f1ddfd8bc 100644
--- a/addons/base_iban/i18n/hu.po
+++ b/addons/base_iban/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -24,22 +24,25 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Kérem határozza meg a BIC/Swift códot az IBAN bankszámla típushoz az "
+"érvényes fizetésekhez"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:141
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it"
-msgstr ""
+msgstr "Ez az IBAN nem ment át az ellenőrzése, kérjem ellenőrizni"
 
 #. module: base_iban
 #: model:res.partner.bank.type,format_layout:base_iban.bank_iban
 msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
-msgstr ""
+msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
 msgid "bank_bic"
-msgstr ""
+msgstr "bank_bic"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@@ -67,7 +70,7 @@ msgstr "country_id"
 msgid ""
 "The IBAN does not seem to be correct. You should have entered something like "
 "this %s"
-msgstr ""
+msgstr "Az IBAN nem tűnik megfelelőnek. Valami ilyennek kellene lennie %s"
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
@@ -78,7 +81,7 @@ msgstr "IBAN"
 #: code:addons/base_iban/base_iban.py:142
 #, python-format
 msgid "The IBAN is invalid, it should begin with the country code"
-msgstr ""
+msgstr "Az IBAN érvényes, az ország kóddal kell kezdődnie"
 
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban
diff --git a/addons/base_iban/i18n/id.po b/addons/base_iban/i18n/id.po
index 32753ae7c67..65a52281cba 100644
--- a/addons/base_iban/i18n/id.po
+++ b/addons/base_iban/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/it.po b/addons/base_iban/i18n/it.po
index 842c29c078c..885f7bd5b78 100644
--- a/addons/base_iban/i18n/it.po
+++ b/addons/base_iban/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/ja.po b/addons/base_iban/i18n/ja.po
index 5859edd35b5..5055d7cad02 100644
--- a/addons/base_iban/i18n/ja.po
+++ b/addons/base_iban/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/ko.po b/addons/base_iban/i18n/ko.po
index e961395f413..b2cbf831554 100644
--- a/addons/base_iban/i18n/ko.po
+++ b/addons/base_iban/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/lt.po b/addons/base_iban/i18n/lt.po
index a86c9c47ab0..ee621e3aaf2 100644
--- a/addons/base_iban/i18n/lt.po
+++ b/addons/base_iban/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -44,7 +44,7 @@ msgstr ""
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
 msgid "zip"
-msgstr "zip"
+msgstr "pašto kodas"
 
 #. module: base_iban
 #: help:res.partner.bank,iban:0
@@ -54,7 +54,7 @@ msgstr "Tarptautinis banko sąskaitos numeris"
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Banko sąskaitos"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
diff --git a/addons/base_iban/i18n/lv.po b/addons/base_iban/i18n/lv.po
index a73d4894dd5..b28358c0e8e 100644
--- a/addons/base_iban/i18n/lv.po
+++ b/addons/base_iban/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/mk.po b/addons/base_iban/i18n/mk.po
new file mode 100644
index 00000000000..6b67a48cc09
--- /dev/null
+++ b/addons/base_iban/i18n/mk.po
@@ -0,0 +1,90 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 13:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: base_iban
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+"\n"
+"Ве молиме дефинирајте BIC/Swift код на банка за банкарски тип на сметка IBAN "
+"за да направите валидни плаќања."
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:141
+#, python-format
+msgid "This IBAN does not pass the validation check, please verify it"
+msgstr "IBAN-от не ја поминува проверката за валидност. Потврдете го."
+
+#. module: base_iban
+#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
+msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
+msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
+msgid "bank_bic"
+msgstr "bank_bic"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
+msgid "zip"
+msgstr "Поштенски број"
+
+#. module: base_iban
+#: help:res.partner.bank,iban:0
+msgid "International Bank Account Number"
+msgstr "Број на меѓународна банкарска сметка"
+
+#. module: base_iban
+#: model:ir.model,name:base_iban.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Банкарски сметки"
+
+#. module: base_iban
+#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
+msgid "country_id"
+msgstr "country_id"
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:138
+#, python-format
+msgid ""
+"The IBAN does not seem to be correct. You should have entered something like "
+"this %s"
+msgstr "IBAN бројот не е точен. Бројот треба да изгледа вака %s"
+
+#. module: base_iban
+#: field:res.partner.bank,iban:0
+msgid "IBAN"
+msgstr "IBAN"
+
+#. module: base_iban
+#: code:addons/base_iban/base_iban.py:142
+#, python-format
+msgid "The IBAN is invalid, it should begin with the country code"
+msgstr "IBAN-от е невалиден, треба да започнува со кодот на државата"
+
+#. module: base_iban
+#: model:res.partner.bank.type,name:base_iban.bank_iban
+msgid "IBAN Account"
+msgstr "IBAN Сметка"
diff --git a/addons/base_iban/i18n/mn.po b/addons/base_iban/i18n/mn.po
index eb95b4a41c8..0c4a23a52b3 100644
--- a/addons/base_iban/i18n/mn.po
+++ b/addons/base_iban/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-02-23 12:07+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -34,12 +34,12 @@ msgstr ""
 #. module: base_iban
 #: model:res.partner.bank.type,format_layout:base_iban.bank_iban
 msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
-msgstr ""
+msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
 msgid "bank_bic"
-msgstr ""
+msgstr "bank_bic"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
diff --git a/addons/base_iban/i18n/nb.po b/addons/base_iban/i18n/nb.po
index d334cab46f2..451075f112b 100644
--- a/addons/base_iban/i18n/nb.po
+++ b/addons/base_iban/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/nl.po b/addons/base_iban/i18n/nl.po
index 9f6e7abb461..1c31eb1e6fe 100644
--- a/addons/base_iban/i18n/nl.po
+++ b/addons/base_iban/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/nl_BE.po b/addons/base_iban/i18n/nl_BE.po
index f5bc6353665..ac6a6995d3c 100644
--- a/addons/base_iban/i18n/nl_BE.po
+++ b/addons/base_iban/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/oc.po b/addons/base_iban/i18n/oc.po
index 4f36c68086d..1f4e9ed1a88 100644
--- a/addons/base_iban/i18n/oc.po
+++ b/addons/base_iban/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/pl.po b/addons/base_iban/i18n/pl.po
index 2465a09d270..abaf2f8a951 100644
--- a/addons/base_iban/i18n/pl.po
+++ b/addons/base_iban/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/pt.po b/addons/base_iban/i18n/pt.po
index 07c8b1c3d85..29fe61ffb50 100644
--- a/addons/base_iban/i18n/pt.po
+++ b/addons/base_iban/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/pt_BR.po b/addons/base_iban/i18n/pt_BR.po
index da2d192014a..00b0805c57a 100644
--- a/addons/base_iban/i18n/pt_BR.po
+++ b/addons/base_iban/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/ro.po b/addons/base_iban/i18n/ro.po
index d7e6ea1fe9a..a4cee04ac92 100644
--- a/addons/base_iban/i18n/ro.po
+++ b/addons/base_iban/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-02-27 17:57+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -25,8 +25,8 @@ msgid ""
 "valid payments"
 msgstr ""
 "\n"
-"Va rugam sa definiti un cod BIC/Swift la banca pentru ca Contul bancar de "
-"tip IBAN sa faca plati valabile"
+"Va rugam sa definiti un cod BIC/Swift la banca pentru Contul bancar de tip "
+"IBAN pentru a face plati valabile"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:141
diff --git a/addons/base_iban/i18n/ru.po b/addons/base_iban/i18n/ru.po
index 25b8408bb2e..80b73ab4c3d 100644
--- a/addons/base_iban/i18n/ru.po
+++ b/addons/base_iban/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-26 09:21+0000\n"
 "Last-Translator: Ivan Tetyuev <ivanio.bmx@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/sk.po b/addons/base_iban/i18n/sk.po
index b469421a6bd..90858441e89 100644
--- a/addons/base_iban/i18n/sk.po
+++ b/addons/base_iban/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/sl.po b/addons/base_iban/i18n/sl.po
index 2accecdfa56..73429db0ea7 100644
--- a/addons/base_iban/i18n/sl.po
+++ b/addons/base_iban/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-29 12:09+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/sq.po b/addons/base_iban/i18n/sq.po
index a9c3883fdb7..0a935ce26dc 100644
--- a/addons/base_iban/i18n/sq.po
+++ b/addons/base_iban/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:15+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/sr.po b/addons/base_iban/i18n/sr.po
index 07feefc5614..b3e2c84524b 100644
--- a/addons/base_iban/i18n/sr.po
+++ b/addons/base_iban/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/sr@latin.po b/addons/base_iban/i18n/sr@latin.po
index ebf89a8ff1b..9217f1183ca 100644
--- a/addons/base_iban/i18n/sr@latin.po
+++ b/addons/base_iban/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/sv.po b/addons/base_iban/i18n/sv.po
index 54de0da7a42..bd4547e0cd6 100644
--- a/addons/base_iban/i18n/sv.po
+++ b/addons/base_iban/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/ta.po b/addons/base_iban/i18n/ta.po
index bf9afde60e3..864827be13d 100644
--- a/addons/base_iban/i18n/ta.po
+++ b/addons/base_iban/i18n/ta.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Tamil <ta@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/tlh.po b/addons/base_iban/i18n/tlh.po
index 8ea8ecc1ff3..e52fbe465e3 100644
--- a/addons/base_iban/i18n/tlh.po
+++ b/addons/base_iban/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po
index eb6ad77bfbc..358a9ac9b99 100644
--- a/addons/base_iban/i18n/tr.po
+++ b/addons/base_iban/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-08 07:05+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:28+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/uk.po b/addons/base_iban/i18n/uk.po
index da80424e754..efb2a980d9b 100644
--- a/addons/base_iban/i18n/uk.po
+++ b/addons/base_iban/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/vi.po b/addons/base_iban/i18n/vi.po
index c2275a57bbf..277f71e5d79 100644
--- a/addons/base_iban/i18n/vi.po
+++ b/addons/base_iban/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/zh_CN.po b/addons/base_iban/i18n/zh_CN.po
index bbd90ec7cb3..b003702d98b 100644
--- a/addons/base_iban/i18n/zh_CN.po
+++ b/addons/base_iban/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_iban/i18n/zh_TW.po b/addons/base_iban/i18n/zh_TW.po
index 8937dc4fb38..f90664b23e0 100644
--- a/addons/base_iban/i18n/zh_TW.po
+++ b/addons/base_iban/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
diff --git a/addons/base_import/i18n/ar.po b/addons/base_import/i18n/ar.po
index 0cb64d3e3e1..f0870e6881f 100644
--- a/addons/base_import/i18n/ar.po
+++ b/addons/base_import/i18n/ar.po
@@ -7,19 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 22:03+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr "الحصول على كل القيم المحتملة"
@@ -59,7 +59,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr ""
@@ -264,15 +264,6 @@ msgstr ""
 msgid "Some Value"
 msgstr ""
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -339,10 +330,10 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
-msgstr "الموردين وجهات الاتصال الخاصة بهم"
+msgid "Semicolon"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
@@ -387,6 +378,13 @@ msgid ""
 "                        list > Encoding tab)."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr ""
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -569,8 +567,10 @@ msgid "Reload data to check changes."
 msgstr ""
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
 msgstr ""
 
 #. module: base_import
@@ -665,7 +665,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr ""
@@ -679,7 +679,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -765,7 +765,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr ""
@@ -824,7 +824,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr ""
@@ -843,7 +843,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr ""
@@ -864,6 +864,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -943,6 +952,13 @@ msgstr ""
 msgid "company_3,Boum,True"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -986,6 +1002,11 @@ msgid ""
 "                        depending if it's new or not."
 msgstr ""
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -995,7 +1016,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr ""
@@ -1037,6 +1058,14 @@ msgid ""
 "                        the fields relative to the order."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1133,7 +1162,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr ""
@@ -1162,3 +1191,7 @@ msgstr ""
 #: field:base_import.import,file:0
 msgid "File"
 msgstr ""
+
+#, python-format
+#~ msgid "Suppliers and their respective contacts"
+#~ msgstr "الموردين وجهات الاتصال الخاصة بهم"
diff --git a/addons/base_import/i18n/base_import.pot b/addons/base_import/i18n/base_import.pot
index 027911b59ff..934b1217b37 100644
--- a/addons/base_import/i18n/base_import.pot
+++ b/addons/base_import/i18n/base_import.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr ""
@@ -51,7 +51,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr ""
@@ -239,14 +239,6 @@ msgstr ""
 msgid "Some Value"
 msgstr ""
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid "The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -303,9 +295,9 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
+msgid "Semicolon"
 msgstr ""
 
 #. module: base_import
@@ -343,6 +335,13 @@ msgid "Microsoft Excel will allow \n"
 "                        list > Encoding tab)."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr ""
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -515,8 +514,10 @@ msgid "Reload data to check changes."
 msgstr ""
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
 msgstr ""
 
 #. module: base_import
@@ -606,7 +607,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr ""
@@ -620,7 +621,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid "A single column was found in the file, this often means the file separator is incorrect"
 msgstr ""
@@ -700,7 +701,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr ""
@@ -751,7 +752,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr ""
@@ -768,7 +769,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr ""
@@ -788,6 +789,14 @@ msgstr ""
 msgid "XXX/ID"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid "The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -858,6 +867,13 @@ msgstr ""
 msgid "company_3,Boum,True"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -891,6 +907,11 @@ msgid "If you import a file that contains one of the \n"
 "                        depending if it's new or not."
 msgstr ""
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -900,7 +921,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr ""
@@ -935,6 +956,14 @@ msgid "If you want to import sales order having several \n"
 "                        the fields relative to the order."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1027,7 +1056,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr ""
diff --git a/addons/base_import/i18n/cs.po b/addons/base_import/i18n/cs.po
new file mode 100644
index 00000000000..89f4f1d869e
--- /dev/null
+++ b/addons/base_import/i18n/cs.po
@@ -0,0 +1,1193 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:46+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:451
+#, python-format
+msgid "Get all possible values"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:71
+#, python-format
+msgid "Need to import data from an other application?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:163
+#, python-format
+msgid ""
+"When you use External IDs, you can import CSV files \n"
+"                        with the \"External ID\" column to define the "
+"External \n"
+"                        ID of each record you import. Then, you will be able "
+"\n"
+"                        to make a reference to that record with columns like "
+"\n"
+"                        \"Field/External ID\". The following two CSV files "
+"give \n"
+"                        you an example for Products and their Categories."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:271
+#, python-format
+msgid ""
+"How to export/import different tables from an SQL \n"
+"                        application to OpenERP?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:331
+#, python-format
+msgid "Relation Fields"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:142
+#, python-format
+msgid ""
+"Country/Database ID: the unique OpenERP ID for a \n"
+"                        record, defined by the ID postgresql column"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:155
+#, python-format
+msgid ""
+"Use \n"
+"                        Country/Database ID: You should rarely use this \n"
+"                        notation. It's mostly used by developers as it's "
+"main \n"
+"                        advantage is to never have conflicts (you may have \n"
+"                        several records with the same name, but they always "
+"\n"
+"                        have a unique Database ID)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:146
+#, python-format
+msgid ""
+"For the country \n"
+"                        Belgium, you can use one of these 3 ways to import:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:303
+#, python-format
+msgid "company_1,Bigees,True"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o
+msgid "base_import.tests.models.m2o"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:297
+#, python-format
+msgid ""
+"copy \n"
+"                        (select 'company_'||id as \"External "
+"ID\",company_name \n"
+"                        as \"Name\",'True' as \"Is a Company\" from "
+"companies) TO \n"
+"                        '/tmp/company.csv' with CSV HEADER;"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:206
+#, python-format
+msgid "CSV file for Manufacturer, Retailer"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:160
+#, python-format
+msgid ""
+"Use \n"
+"                        Country/External ID: Use External ID when you import "
+"\n"
+"                        data from a third party application."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:316
+#, python-format
+msgid "person_1,Fabien,False,company_1"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:80
+#, python-format
+msgid "XXX/External ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:351
+#, python-format
+msgid "Don't Import"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:24
+#, python-format
+msgid "Select the"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:100
+#, python-format
+msgid ""
+"Note that if your CSV file \n"
+"                        has a tabulation as separator, OpenERP will not \n"
+"                        detect the separations. You will need to change the "
+"\n"
+"                        file format options in your spreadsheet application. "
+"\n"
+"                        See the following question."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:141
+#, python-format
+msgid "Country: the name or code of the country"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
+msgid "base_import.tests.models.o2m.child"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:239
+#, python-format
+msgid "Can I import several times the same record?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:15
+#, python-format
+msgid "Validate"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:55
+#, python-format
+msgid "Map your data to OpenERP"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:153
+#, python-format
+msgid ""
+"Use Country: This is \n"
+"                        the easiest way when your data come from CSV files \n"
+"                        that have been created manually."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:127
+#, python-format
+msgid ""
+"What's the difference between Database ID and \n"
+"                        External ID?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:138
+#, python-format
+msgid ""
+"For example, to \n"
+"                        reference the country of a contact, OpenERP proposes "
+"\n"
+"                        you 3 different fields to import:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:175
+#, python-format
+msgid "What can I do if I have multiple matches for a field?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:302
+#, python-format
+msgid "External ID,Name,Is a Company"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.tests.models.preview,somevalue:0
+msgid "Some Value"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:109
+#, python-format
+msgid ""
+"How can I change the CSV file format options when \n"
+"                        saving in my spreadsheet application?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:320
+#, python-format
+msgid ""
+"As you can see in this file, Fabien and Laurence \n"
+"                        are working for the Bigees company (company_1) and \n"
+"                        Eric is working for the Organi company. The relation "
+"\n"
+"                        between persons and companies is done using the \n"
+"                        External ID of the companies. We had to prefix the \n"
+"                        \"External ID\" by the name of the table to avoid a "
+"\n"
+"                        conflict of ID between persons and companies "
+"(person_1 \n"
+"                        and company_1 who shared the same ID 1 in the "
+"orignial \n"
+"                        database)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:308
+#, python-format
+msgid ""
+"copy (select \n"
+"                        'person_'||id as \"External ID\",person_name as \n"
+"                        \"Name\",'False' as \"Is a "
+"Company\",'company_'||company_id\n"
+"                         as \"Related Company/External ID\" from persons) TO "
+"\n"
+"                        '/tmp/person.csv' with CSV"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:148
+#, python-format
+msgid "Country: Belgium"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly
+msgid "base_import.tests.models.char.stillreadonly"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:314
+#, python-format
+msgid ""
+"External ID,Name,Is a \n"
+"                        Company,Related Company/External ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:174
+#, python-format
+msgid "Semicolon"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:179
+#, python-format
+msgid ""
+"If for example you have two product categories \n"
+"                        with the child name \"Sellable\" (ie. \"Misc. \n"
+"                        Products/Sellable\" & \"Other Products/Sellable\"),\n"
+"                        your validation is halted but you may still import \n"
+"                        your data. However, we recommend you do not import "
+"the \n"
+"                        data because they will all be linked to the first \n"
+"                        'Sellable' category found in the Product Category "
+"list \n"
+"                        (\"Misc. Products/Sellable\"). We recommend you "
+"modify \n"
+"                        one of the duplicates' values or your product "
+"category \n"
+"                        hierarchy."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:306
+#, python-format
+msgid ""
+"To create the CSV file for persons, linked to \n"
+"                        companies, we will use the following SQL command in "
+"\n"
+"                        PSQL:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:119
+#, python-format
+msgid ""
+"Microsoft Excel will allow \n"
+"                        you to modify only the encoding when saving \n"
+"                        (in 'Save As' dialog box > click 'Tools' dropdown \n"
+"                        list > Encoding tab)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.tests.models.preview,othervalue:0
+msgid "Other Variable"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:82
+#, python-format
+msgid ""
+"will also be used to update the original\n"
+"                        import if you need to re-import modified data\n"
+"                        later, it's thus good practice to specify it\n"
+"                        whenever possible"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:26
+#, python-format
+msgid ""
+"file to import. If you need a sample importable file, you\n"
+"            can use the export tool to generate one."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:148
+#, python-format
+msgid ""
+"Country/Database \n"
+"                        ID: 21"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char
+msgid "base_import.tests.models.char"
+msgstr ""
+
+#. module: base_import
+#: help:base_import.import,file:0
+msgid "File to check and/or import, raw binary (not base64)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:230
+#, python-format
+msgid "Purchase orders with their respective purchase order lines"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:60
+#, python-format
+msgid ""
+"If the file contains\n"
+"                the column names, OpenERP can try auto-detecting the\n"
+"                field corresponding to the column. This makes imports\n"
+"                simpler especially when the file has many columns."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:26
+#, python-format
+msgid ".CSV"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:360
+#, python-format
+msgid ""
+". The issue is\n"
+"            usually an incorrect file encoding."
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
+msgid "base_import.tests.models.m2o.required"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly
+msgid "base_import.tests.models.char.noreadonly"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:113
+#, python-format
+msgid ""
+"If you edit and save CSV files in speadsheet \n"
+"                        applications, your computer's regional settings will "
+"\n"
+"                        be applied for the separator and delimiter. \n"
+"                        We suggest you use OpenOffice or LibreOffice Calc \n"
+"                        as they will allow you to modify all three options \n"
+"                        (in 'Save As' dialog box > Check the box 'Edit "
+"filter \n"
+"                        settings' > Save)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:30
+#, python-format
+msgid "CSV File:"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_preview
+msgid "base_import.tests.models.preview"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_required
+msgid "base_import.tests.models.char.required"
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models.py:112
+#, python-format
+msgid "Database ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:313
+#, python-format
+msgid "It will produce the following CSV file:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:362
+#, python-format
+msgid "Here is the start of the file we could not import:"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,file_type:0
+msgid "File Type"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_import
+msgid "base_import.import"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_o2m
+msgid "base_import.tests.models.o2m"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:360
+#, python-format
+msgid "Import preview failed due to:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:144
+#, python-format
+msgid ""
+"Country/External ID: the ID of this record \n"
+"                        referenced in another application (or the .XML file "
+"\n"
+"                        that imported it)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:35
+#, python-format
+msgid "Reload data to check changes."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:131
+#, python-format
+msgid ""
+"Some fields define a relationship with another \n"
+"                        object. For example, the country of a contact is a \n"
+"                        link to a record of the 'Country' object. When you \n"
+"                        want to import such fields, OpenERP will have to \n"
+"                        recreate links between the different records. \n"
+"                        To help you import such fields, OpenERP provides 3 \n"
+"                        mechanisms. You must use one and only one mechanism "
+"\n"
+"                        per field you want to import."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:201
+#, python-format
+msgid ""
+"The tags should be separated by a comma without any \n"
+"                        spacing. For example, if you want you customer to be "
+"\n"
+"                        lined to both tags 'Manufacturer' and 'Retailer' \n"
+"                        then you will encode it as follow \"Manufacturer,\n"
+"                        Retailer\" in the same column of your CSV file."
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models.py:264
+#, python-format
+msgid "You must configure at least one field to import"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:304
+#, python-format
+msgid "company_2,Organi,True"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:58
+#, python-format
+msgid ""
+"The first row of the\n"
+"                file contains the label of the column"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_states
+msgid "base_import.tests.models.char.states"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:7
+#, python-format
+msgid "Import a CSV File"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:74
+#, python-format
+msgid "Quoting:"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related
+msgid "base_import.tests.models.m2o.required.related"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:293
+#, python-format
+msgid ")."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:18
+#: code:addons/base_import/static/src/xml/import.xml:396
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:438
+#, python-format
+msgid "Here are the possible values:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:82
+#, python-format
+msgid "The"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:248
+#, python-format
+msgid ""
+"A single column was found in the file, this often means the file separator "
+"is incorrect"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:293
+#, python-format
+msgid "dump of such a PostgreSQL database"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:301
+#, python-format
+msgid "This SQL command will create the following CSV file:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:228
+#, python-format
+msgid ""
+"The following CSV file shows how to import purchase \n"
+"                        orders with their respective purchase order lines:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:91
+#, python-format
+msgid ""
+"What can I do when the Import preview table isn't \n"
+"                        displayed correctly?"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.tests.models.char,value:0
+#: field:base_import.tests.models.char.noreadonly,value:0
+#: field:base_import.tests.models.char.readonly,value:0
+#: field:base_import.tests.models.char.required,value:0
+#: field:base_import.tests.models.char.states,value:0
+#: field:base_import.tests.models.char.stillreadonly,value:0
+#: field:base_import.tests.models.m2o,value:0
+#: field:base_import.tests.models.m2o.related,value:0
+#: field:base_import.tests.models.m2o.required,value:0
+#: field:base_import.tests.models.m2o.required.related,value:0
+#: field:base_import.tests.models.o2m,value:0
+#: field:base_import.tests.models.o2m.child,parent_id:0
+#: field:base_import.tests.models.o2m.child,value:0
+msgid "unknown"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:317
+#, python-format
+msgid "person_2,Laurence,False,company_1"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:149
+#, python-format
+msgid "Country/External ID: base.be"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:288
+#, python-format
+msgid ""
+"As an example, suppose you have a SQL database \n"
+"                        with two tables you want to import: companies and \n"
+"                        persons. Each person belong to one company, so you \n"
+"                        will have to recreate the link between a person and "
+"\n"
+"                        the company he work for. (If you want to test this \n"
+"                        example, here is a"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:427
+#, python-format
+msgid "(%d more)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:227
+#, python-format
+msgid "File for some Quotations"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:72
+#, python-format
+msgid "Encoding:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:280
+#, python-format
+msgid ""
+"To manage relations between tables, \n"
+"                        you can use the \"External ID\" facilities of "
+"OpenERP. \n"
+"                        The \"External ID\" of a record is the unique "
+"identifier \n"
+"                        of this record in another application. This "
+"\"External \n"
+"                        ID\" must be unique accoss all the records of all \n"
+"                        objects, so it's a good practice to prefix this \n"
+"                        \"External ID\" with the name of the application or "
+"\n"
+"                        table. (like 'company_1', 'person_1' instead of '1')"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:295
+#, python-format
+msgid ""
+"We will first export all companies and their \n"
+"                        \"External ID\". In PSQL, write the following "
+"command:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:212
+#, python-format
+msgid ""
+"How can I import a one2many relationship (e.g. several \n"
+"                        Order Lines of a Sales Order)?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:404
+#, python-format
+msgid "Everything seems valid."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:188
+#, python-format
+msgid ""
+"However if you do not wish to change your \n"
+"                        configuration of product categories, we recommend "
+"you \n"
+"                        use make use of the external ID for this field \n"
+"                        'Category'."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:421
+#, python-format
+msgid "at row %d"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:197
+#, python-format
+msgid ""
+"How can I import a many2many relationship field \n"
+"                        (e.g. a customer that has multiple tags)?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:80
+#, python-format
+msgid "XXX/ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:275
+#, python-format
+msgid ""
+"If you need to import data from different tables, \n"
+"                        you will have to recreate relations between records "
+"\n"
+"                        belonging to different tables. (e.g. if you import \n"
+"                        companies and persons, you will have to recreate the "
+"\n"
+"                        link between each person and the company they work \n"
+"                        for)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:150
+#, python-format
+msgid ""
+"According to your need, you should use \n"
+"                        one of these 3 ways to reference records in "
+"relations. \n"
+"                        Here is when you should use one or the other, \n"
+"                        according to your need:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:319
+#, python-format
+msgid "person_4,Ramsy,False,company_3"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:261
+#, python-format
+msgid ""
+"If you do not set all fields in your CSV file, \n"
+"                        OpenERP will assign the default value for every non "
+"\n"
+"                        defined fields. But if you\n"
+"                        set fields with empty values in your CSV file, "
+"OpenERP \n"
+"                        will set the EMPTY value in the field, instead of \n"
+"                        assigning the default value."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:20
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:257
+#, python-format
+msgid ""
+"What happens if I do not provide a value for a \n"
+"                        specific field?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:68
+#, python-format
+msgid "Frequently Asked Questions"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:305
+#, python-format
+msgid "company_3,Boum,True"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:249
+#, python-format
+msgid ""
+"This feature \n"
+"                        allows you to use the Import/Export tool of OpenERP "
+"to \n"
+"                        modify a batch of records in your favorite "
+"spreadsheet \n"
+"                        application."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:77
+#, python-format
+msgid ""
+"column in OpenERP. When you\n"
+"                        import an other record that links to the first\n"
+"                        one, use"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:242
+#, python-format
+msgid ""
+"If you import a file that contains one of the \n"
+"                        column \"External ID\" or \"Database ID\", records "
+"that \n"
+"                        have already been imported will be modified instead "
+"of \n"
+"                        being created. This is very usefull as it allows you "
+"\n"
+"                        to import several times the same CSV file while "
+"having \n"
+"                        made some changes in between two imports. OpenERP "
+"will \n"
+"                        take care of creating or modifying each record \n"
+"                        depending if it's new or not."
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:169
+#, python-format
+msgid "CSV file for categories"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:330
+#, python-format
+msgid "Normal Fields"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:74
+#, python-format
+msgid ""
+"In order to re-create relationships between\n"
+"                        different records, you should use the unique\n"
+"                        identifier from the original application and\n"
+"                        map it to the"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:170
+#, python-format
+msgid "CSV file for Products"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:216
+#, python-format
+msgid ""
+"If you want to import sales order having several \n"
+"                        order lines; for each order line, you need to "
+"reserve \n"
+"                        a specific row in the CSV file. The first order line "
+"\n"
+"                        will be imported on the same row as the information "
+"\n"
+"                        relative to order. Any additional lines will need an "
+"\n"
+"                        addtional row that does not have any information in "
+"\n"
+"                        the fields relative to the order."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
+msgid "base_import.tests.models.m2o.related"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.tests.models.preview,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:80
+#, python-format
+msgid "to the original unique identifier."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:318
+#, python-format
+msgid "person_3,Eric,False,company_2"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,res_model:0
+msgid "Model"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:77
+#: code:addons/base_import/static/src/xml/import.xml:82
+#, python-format
+msgid "ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:329
+#, python-format
+msgid ""
+"The two files produced are ready to be imported in \n"
+"                        OpenERP without any modifications. After having \n"
+"                        imported these two CSV files, you will have 4 "
+"contacts \n"
+"                        and 3 companies. (the firsts two contacts are linked "
+"\n"
+"                        to the first company). You must first import the \n"
+"                        companies and then the persons."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:95
+#, python-format
+msgid ""
+"By default the Import preview is set on commas as \n"
+"                        field separators and quotation marks as text \n"
+"                        delimiters. If your csv file does not have these \n"
+"                        settings, you can modify the File Format Options \n"
+"                        (displayed under the Browse CSV file bar after you \n"
+"                        select your file)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:73
+#, python-format
+msgid "Separator:"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,file_name:0
+msgid "File Name"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/models.py:80
+#: code:addons/base_import/models.py:111
+#: code:addons/base_import/static/src/xml/import.xml:77
+#: code:addons/base_import/static/src/xml/import.xml:82
+#, python-format
+msgid "External ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:39
+#, python-format
+msgid "File Format Options…"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:423
+#, python-format
+msgid "between rows %d and %d"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:19
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:223
+#, python-format
+msgid ""
+"As an example, here is \n"
+"                        purchase.order_functional_error_line_cant_adpat.CSV "
+"\n"
+"                        file of some quotations you can import, based on "
+"demo \n"
+"                        data."
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,file:0
+msgid "File"
+msgstr ""
diff --git a/addons/base_import/i18n/de.po b/addons/base_import/i18n/de.po
index 22799c6c135..5a5601f34e7 100644
--- a/addons/base_import/i18n/de.po
+++ b/addons/base_import/i18n/de.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-06 00:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-21 19:09+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr "Alle möglichen Werte holen"
@@ -69,7 +69,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr "Beziehungsfelder"
@@ -307,18 +307,6 @@ msgstr ""
 msgid "Some Value"
 msgstr "Irgendein Wert"
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-"Die folgende .csv Datei soll exemplarisch zeigen,  wie Sie Lieferanten und "
-"deren Ansprechpartner\n"
-"importieren können."
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -404,10 +392,10 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
-msgstr "Lieferanten und seine korrespondierenden Ansprechpartner"
+msgid "Semicolon"
+msgstr "Semikolon"
 
 #. module: base_import
 #. openerp-web
@@ -470,6 +458,13 @@ msgstr ""
 "abgespeichert haben. \n"
 "(unter 'Speichern Unter' > Extra > Werkzeuge > Daten bearbeiten Aktenreiter)."
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr "Tabulator"
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -678,8 +673,10 @@ msgid "Reload data to check changes."
 msgstr "Erneut Ansicht laden, um Änderungen anzuwenden und zu prüfen."
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
 msgstr ""
 
 #. module: base_import
@@ -793,7 +790,7 @@ msgstr "Import"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr "Hier sind die möglichen Werte:"
@@ -807,7 +804,7 @@ msgstr "Der"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -908,7 +905,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr ""
@@ -981,7 +978,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr "Alles scheint o.k. zu sein."
@@ -1005,7 +1002,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr "in Zeile %d"
@@ -1029,6 +1026,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -1128,6 +1134,13 @@ msgstr "Häufig gestellte Fragen"
 msgid "company_3,Boum,True"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -1194,6 +1207,11 @@ msgstr ""
 "erstellt oder \n"
 "                         geändert werden sollen."
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -1203,7 +1221,7 @@ msgstr ".csv Dateien für Kategorien"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr "Normale Felder"
@@ -1261,6 +1279,14 @@ msgstr ""
 "                                            Daten in den Feldern haben "
 "dürfen, die sich auf den Auftrag selbst beziehen."
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1374,7 +1400,7 @@ msgstr "Datei Format Optionen"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr "zwischen Zeilen %d und %d"
@@ -1408,3 +1434,16 @@ msgstr ""
 #: field:base_import.import,file:0
 msgid "File"
 msgstr "Datei"
+
+#, python-format
+#~ msgid ""
+#~ "The following CSV file shows how to import \n"
+#~ "                        suppliers and their respective contacts"
+#~ msgstr ""
+#~ "Die folgende .csv Datei soll exemplarisch zeigen,  wie Sie Lieferanten und "
+#~ "deren Ansprechpartner\n"
+#~ "importieren können."
+
+#, python-format
+#~ msgid "Suppliers and their respective contacts"
+#~ msgstr "Lieferanten und seine korrespondierenden Ansprechpartner"
diff --git a/addons/base_import/i18n/es.po b/addons/base_import/i18n/es.po
index d0d0d7c0c8e..8a8aecd83f9 100644
--- a/addons/base_import/i18n/es.po
+++ b/addons/base_import/i18n/es.po
@@ -7,19 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr "Obtener todos los valores posibles"
@@ -65,7 +65,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr "Campos relación"
@@ -289,17 +289,6 @@ msgstr "Id. externo, nombre, es una compañía"
 msgid "Some Value"
 msgstr "Algún valor"
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-"El siguiente archivo CSV muestra cómo importar proveedores y sus respectivos "
-"contactos"
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -380,10 +369,10 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
-msgstr "Proveedores y sus respectivos contactos"
+msgid "Semicolon"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
@@ -440,6 +429,13 @@ msgstr ""
 "archivo CSV (en el cuadro de diálogo 'Guardar como' > pulsar la lista "
 "desplegable 'Herramientas' > pestaña 'Codificación')."
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr ""
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -637,9 +633,11 @@ msgid "Reload data to check changes."
 msgstr "Recargar datos para comprobar cambios."
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
-msgstr "Cadena de sólo lectura de los modelos de test de importación"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
@@ -746,7 +744,7 @@ msgstr "Importar"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr "Éstos son los posibles valores:"
@@ -760,7 +758,7 @@ msgstr "El"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -856,7 +854,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr "(%d más)"
@@ -925,7 +923,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr "Todo parece correcto."
@@ -947,7 +945,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr "en la fila %d"
@@ -970,6 +968,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr "XXX/ID"
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -1060,6 +1067,13 @@ msgstr "Preguntas más frecuentes"
 msgid "company_3,Boum,True"
 msgstr "company_3,Boum,True"
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -1114,6 +1128,11 @@ msgstr ""
 "OpenERP tendrá cuidado de crear o modificar cada registro dependiendo de si "
 "es nuevo o no."
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr "Cadena de sólo lectura de los modelos de test de importación"
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -1123,7 +1142,7 @@ msgstr "Archivo CSV para las categorías"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr "Campos normales"
@@ -1172,6 +1191,14 @@ msgstr ""
 "la información relativa al pedido. Cualquier línea adicional necesitará una "
 "fila adicional que no tenga información en los campos relativos al pedido."
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1277,7 +1304,7 @@ msgstr "Opciones de formato de archivo..."
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr "entre las filas %d y %d"
@@ -1309,3 +1336,15 @@ msgstr ""
 #: field:base_import.import,file:0
 msgid "File"
 msgstr "Archivo"
+
+#, python-format
+#~ msgid ""
+#~ "The following CSV file shows how to import \n"
+#~ "                        suppliers and their respective contacts"
+#~ msgstr ""
+#~ "El siguiente archivo CSV muestra cómo importar proveedores y sus respectivos "
+#~ "contactos"
+
+#, python-format
+#~ msgid "Suppliers and their respective contacts"
+#~ msgstr "Proveedores y sus respectivos contactos"
diff --git a/addons/base_import/i18n/et.po b/addons/base_import/i18n/et.po
index 0c39f8400e8..61f35fc813f 100644
--- a/addons/base_import/i18n/et.po
+++ b/addons/base_import/i18n/et.po
@@ -7,19 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-24 20:55+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr ""
@@ -59,7 +59,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr ""
@@ -264,15 +264,6 @@ msgstr ""
 msgid "Some Value"
 msgstr ""
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -339,9 +330,9 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
+msgid "Semicolon"
 msgstr ""
 
 #. module: base_import
@@ -387,6 +378,13 @@ msgid ""
 "                        list > Encoding tab)."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr ""
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -571,8 +569,10 @@ msgid "Reload data to check changes."
 msgstr "Lae andmed uuesti, et tuvastada muutused."
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
 msgstr ""
 
 #. module: base_import
@@ -667,7 +667,7 @@ msgstr "Impordi"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr ""
@@ -681,7 +681,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -767,7 +767,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr ""
@@ -826,7 +826,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr ""
@@ -845,7 +845,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr ""
@@ -866,6 +866,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -945,6 +954,13 @@ msgstr ""
 msgid "company_3,Boum,True"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -988,6 +1004,11 @@ msgid ""
 "                        depending if it's new or not."
 msgstr ""
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -997,7 +1018,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr ""
@@ -1039,6 +1060,14 @@ msgid ""
 "                        the fields relative to the order."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1135,7 +1164,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr ""
diff --git a/addons/base_import/i18n/fr.po b/addons/base_import/i18n/fr.po
index b23098ba885..b5e9bca3991 100644
--- a/addons/base_import/i18n/fr.po
+++ b/addons/base_import/i18n/fr.po
@@ -7,19 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-09 08:21+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-21 01:51+0000\n"
+"Last-Translator: CADET JEAN MICHEl <cadetjm@orange.fr>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr "Obtenir toutes les valeurs possibles"
@@ -47,6 +47,17 @@ msgid ""
 "give \n"
 "                        you an example for Products and their Categories."
 msgstr ""
+"Lorsque vous utilisez des ID externes, vous pouvez importer des fichiers "
+"CSV\n"
+"                         avec la  colonne ID externe pour définir l'ID "
+"externe\n"
+"                         de chaque enregistrement que vous importez. "
+"Ensuite, vous pourrez\n"
+"                         faire référence à cet enregistrement avec des "
+"colonnes comme\n"
+"                         \"Champ / ID externe\". Les deux fichiers CVS "
+"suivants vous donne\n"
+"                         un exemple des produits et leurs catégories."
 
 #. module: base_import
 #. openerp-web
@@ -61,7 +72,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr "Champs relationnels"
@@ -302,15 +313,6 @@ msgstr "Id. externe, Nom, Est une société"
 msgid "Some Value"
 msgstr "Une valeur"
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -377,10 +379,10 @@ msgstr "Id. externe, Nom, Est une société, Société liée/Id. externe"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
-msgstr "Fournisseurs et leurs contacts respectifs"
+msgid "Semicolon"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
@@ -429,6 +431,13 @@ msgid ""
 "                        list > Encoding tab)."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr ""
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -616,9 +625,11 @@ msgid "Reload data to check changes."
 msgstr ""
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
-msgstr "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
@@ -712,7 +723,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr ""
@@ -726,7 +737,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -812,7 +823,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr ""
@@ -871,7 +882,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr ""
@@ -890,7 +901,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr ""
@@ -911,6 +922,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -990,6 +1010,13 @@ msgstr ""
 msgid "company_3,Boum,True"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -1033,6 +1060,11 @@ msgid ""
 "                        depending if it's new or not."
 msgstr ""
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr "base_import.tests.models.char.readonly"
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -1042,7 +1074,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr ""
@@ -1084,6 +1116,14 @@ msgid ""
 "                        the fields relative to the order."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1180,7 +1220,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr ""
@@ -1209,3 +1249,7 @@ msgstr ""
 #: field:base_import.import,file:0
 msgid "File"
 msgstr ""
+
+#, python-format
+#~ msgid "Suppliers and their respective contacts"
+#~ msgstr "Fournisseurs et leurs contacts respectifs"
diff --git a/addons/base_import/i18n/hr.po b/addons/base_import/i18n/hr.po
index c4d23e2020b..fdafca08929 100644
--- a/addons/base_import/i18n/hr.po
+++ b/addons/base_import/i18n/hr.po
@@ -7,19 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-13 22:57+0000\n"
 "Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-14 05:36+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr "Dohvati sve moguće vrijednosti"
@@ -71,7 +71,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr "Relacijska polja"
@@ -323,18 +323,6 @@ msgstr "Vanjski ID , Naziv, Je Tvrtka"
 msgid "Some Value"
 msgstr "Neka vrijednost"
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-"Sljedeća csv datoteka pokazuje kako uvesti \n"
-"                                                                             "
-"   dobavljače i njihove pripadne kontakte"
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -426,10 +414,10 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
-msgstr "Dobavljači i njihovi pripadni kontakti"
+msgid "Semicolon"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
@@ -503,6 +491,13 @@ msgstr ""
 "                                                 odaberite 'Encoding' "
 "karticu)"
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr ""
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -723,8 +718,10 @@ msgid "Reload data to check changes."
 msgstr "Ponovno učitaj podatke."
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
 msgstr ""
 
 #. module: base_import
@@ -841,7 +838,7 @@ msgstr "Uvoz"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr "Evo mogućih vrijednosti:"
@@ -855,7 +852,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -958,7 +955,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr "(%d više)"
@@ -1036,7 +1033,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr "Sve se čini u redu."
@@ -1062,7 +1059,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr "u retku %d"
@@ -1086,6 +1083,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr "XXX/ID"
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -1193,6 +1199,13 @@ msgstr "Često postavljana pitanja"
 msgid "company_3,Boum,True"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -1258,6 +1271,11 @@ msgstr ""
 "                                                                           "
 "svakog zapisa ovisno o tome da li je novi ili postojeći."
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -1267,7 +1285,7 @@ msgstr "CSV datoteka za kategorije"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr "Normalna polja"
@@ -1327,6 +1345,14 @@ msgstr ""
 "                                                                             "
 "      vezanim za taj nalog."
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1443,7 +1469,7 @@ msgstr "Opcije Formata datoteka..."
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr "između reda %d i %d"
@@ -1472,3 +1498,16 @@ msgstr ""
 #: field:base_import.import,file:0
 msgid "File"
 msgstr "Datoteka"
+
+#, python-format
+#~ msgid ""
+#~ "The following CSV file shows how to import \n"
+#~ "                        suppliers and their respective contacts"
+#~ msgstr ""
+#~ "Sljedeća csv datoteka pokazuje kako uvesti \n"
+#~ "                                                                             "
+#~ "   dobavljače i njihove pripadne kontakte"
+
+#, python-format
+#~ msgid "Suppliers and their respective contacts"
+#~ msgstr "Dobavljači i njihovi pripadni kontakti"
diff --git a/addons/base_import/i18n/hu.po b/addons/base_import/i18n/hu.po
index edef5090c77..03790d3bd57 100644
--- a/addons/base_import/i18n/hu.po
+++ b/addons/base_import/i18n/hu.po
@@ -7,29 +7,29 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-26 10:06+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-11 23:11+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
-msgstr ""
+msgstr "Kapja meg az összes lehetséges értéket"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:71
 #, python-format
 msgid "Need to import data from an other application?"
-msgstr ""
+msgstr "Szükséges adatokat importálni egy másik alkalmazásból?"
 
 #. module: base_import
 #. openerp-web
@@ -47,6 +47,14 @@ msgid ""
 "give \n"
 "                        you an example for Products and their Categories."
 msgstr ""
+"Amikor külső azonositókat használ, importálhat CSV file-okat \n"
+"                        az \"External ID\" oszlopban meghatározhatja a külső "
+"\n"
+"                        azonositóját (ID) mindegyik importálandó tételnek. \n"
+"                        Utána létrehozhat egy hivatkozást arra a tételre\n"
+"                        (sorra) \"Mező/Külső ID\" -hoz hasonló oszlopokkal.\n"
+"                        A következő két CSV file a Termékek és a megfelelő\n"
+"                        Termékkategóriákra ad példát."
 
 #. module: base_import
 #. openerp-web
@@ -56,13 +64,15 @@ msgid ""
 "How to export/import different tables from an SQL \n"
 "                        application to OpenERP?"
 msgstr ""
+"Hogyan exportáljon/importáljon külömböző táblákat egy SQL\n"
+"                               alkalmazásból OpenERP-be?"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
-msgstr ""
+msgstr "Relációs mezők"
 
 #. module: base_import
 #. openerp-web
@@ -72,6 +82,9 @@ msgid ""
 "Country/Database ID: the unique OpenERP ID for a \n"
 "                        record, defined by the ID postgresql column"
 msgstr ""
+"Ország/Adatbázis ID: egy rekord egyedi OpenERP ID -ja, \n"
+"                                                  a postgresql ID oszlop "
+"alapján"
 
 #. module: base_import
 #. openerp-web
@@ -87,6 +100,14 @@ msgid ""
 "\n"
 "                        have a unique Database ID)"
 msgstr ""
+"Használat \n"
+"                        Ország/Adatbázis azonosító ID: Ne sokszor használja "
+"ezt a \n"
+"                        jelölést. Fejlesztők használják elsősorban mivel a "
+"fő  \n"
+"                        előnye, hogy nincsenek összeütközések (több rekord\n"
+"                        lehet ugyanazzal anévvel, de mindíg egyedi \n"
+"                        azonosító ID rendelkeznek)"
 
 #. module: base_import
 #. openerp-web
@@ -96,18 +117,20 @@ msgid ""
 "For the country \n"
 "                        Belgium, you can use one of these 3 ways to import:"
 msgstr ""
+"Belgiumnak, \n"
+"                        3 módot használhat az importáláshoz:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:303
 #, python-format
 msgid "company_1,Bigees,True"
-msgstr ""
+msgstr "vállalat_1,Bigees,Igaz"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o
 msgid "base_import.tests.models.m2o"
-msgstr ""
+msgstr "base_import.tests.models.m2o"
 
 #. module: base_import
 #. openerp-web
@@ -121,13 +144,19 @@ msgid ""
 "companies) TO \n"
 "                        '/tmp/company.csv' with CSV HEADER;"
 msgstr ""
+"másolás\n"
+"                        (válasszon 'vállalat_'||id mint \"KÜLSŐ "
+"ID\",vállalat_név \n"
+"                        mint \"NÉV\",'Igaz' mint \"Ez egy vállalat\" a "
+"vállalatoktól) EHHEZ\n"
+"                        '/tmp/company.csv' ezzel a CSV FEJLÉCCEL;"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:206
 #, python-format
 msgid "CSV file for Manufacturer, Retailer"
-msgstr ""
+msgstr "CSV fájl a Gyártónak, Viszonteladónak"
 
 #. module: base_import
 #. openerp-web
@@ -139,34 +168,38 @@ msgid ""
 "\n"
 "                        data from a third party application."
 msgstr ""
+"Használja\n"
+"                        Ország/Külső ID: Használjon külső azonosítót ID ha "
+"adatot\n"
+"                        importál a harmadik fáltől származó alkalmazásból."
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:316
 #, python-format
 msgid "person_1,Fabien,False,company_1"
-msgstr ""
+msgstr "person_1,Fabien,False,company_1"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:80
 #, python-format
 msgid "XXX/External ID"
-msgstr ""
+msgstr "XXX/Külső azonosító ID"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:351
 #, python-format
 msgid "Don't Import"
-msgstr ""
+msgstr "Ne importálja"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:24
 #, python-format
 msgid "Select the"
-msgstr ""
+msgstr "Válassza ezt"
 
 #. module: base_import
 #. openerp-web
@@ -181,39 +214,46 @@ msgid ""
 "\n"
 "                        See the following question."
 msgstr ""
+"Jegyezze meg, ha a CSV fájlban \n"
+"                        a tabulátor mint elválasztó szerepel, OpenERP nem "
+"fogja \n"
+"                        érzékelni az elválasztókat. Meg kell változtatnia a "
+"fájl \n"
+"                        formátum lehetőséget a táblázat kezelőjében. \n"
+"                        Lásd a következő kérdést."
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:141
 #, python-format
 msgid "Country: the name or code of the country"
-msgstr ""
+msgstr "Ország: az ország neve vagy kódja"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
 msgid "base_import.tests.models.o2m.child"
-msgstr ""
+msgstr "base_import.tests.models.o2m.child"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:239
 #, python-format
 msgid "Can I import several times the same record?"
-msgstr ""
+msgstr "Be dudom tölteni többször ugyanazt a rekordot?"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:15
 #, python-format
 msgid "Validate"
-msgstr ""
+msgstr "Jóváhagyás"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:55
 #, python-format
 msgid "Map your data to OpenERP"
-msgstr ""
+msgstr "Képezze le az adatait az OpenERP-be"
 
 #. module: base_import
 #. openerp-web
@@ -224,6 +264,9 @@ msgid ""
 "                        the easiest way when your data come from CSV files \n"
 "                        that have been created manually."
 msgstr ""
+"Országot használj: Ez a \n"
+"                        legkönnyebb útja, ha adat egy CSV fájlból érkezik \n"
+"                        amit kézzel készített."
 
 #. module: base_import
 #. openerp-web
@@ -233,6 +276,8 @@ msgid ""
 "What's the difference between Database ID and \n"
 "                        External ID?"
 msgstr ""
+"Mi a különbség az adatbázis ID azonosító és a\n"
+"                        Külső ID azonosító közt?"
 
 #. module: base_import
 #. openerp-web
@@ -244,34 +289,29 @@ msgid ""
 "\n"
 "                        you 3 different fields to import:"
 msgstr ""
+"Példásul, \n"
+"                        egy kapcsolat országának hivatkozásához, OpenERP "
+"három \n"
+"                        különböző mező importálását ajánlja fel:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:175
 #, python-format
 msgid "What can I do if I have multiple matches for a field?"
-msgstr ""
+msgstr "Mit tegyek, ha több egyezőség van egy mezőre?"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:302
 #, python-format
 msgid "External ID,Name,Is a Company"
-msgstr ""
+msgstr "Klső ID,Név,Ez egy vállalat"
 
 #. module: base_import
 #: field:base_import.tests.models.preview,somevalue:0
 msgid "Some Value"
-msgstr ""
-
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
+msgstr "Néhány érték"
 
 #. module: base_import
 #. openerp-web
@@ -281,6 +321,8 @@ msgid ""
 "How can I change the CSV file format options when \n"
 "                        saving in my spreadsheet application?"
 msgstr ""
+"Hogyan tudom megváltoztatni a CSV fájl formátum lehetőségeket ha \n"
+"                        el akarom menteni a táblázatkezelő alkalmazásomban?"
 
 #. module: base_import
 #. openerp-web
@@ -301,6 +343,20 @@ msgid ""
 "orignial \n"
 "                        database)."
 msgstr ""
+"Mint ebben a fájlban látható, Fabien és Laurence \n"
+"                        a Bigees vállalatnál (vállalat_1) dolgoznak és \n"
+"                        Eric az Organi vállalatnnál dolgozik. A személyek \n"
+"                        és vállalatok közti kapcsolat a vállalatok Külső ID  "
+"\n"
+"                        azonosítóin keresztül történik. Nekünk előtaggal "
+"kell \n"
+"                        ellátni a \"Kükső ID\" a táblázat névvel a személy "
+"és a vállalat\n"
+"                        azonosító ID összetévesztésének erkerülése végetten "
+"(személy_1 \n"
+"                        és vállalat_1 amelyik ugyanazt az ID 1 azonosítót "
+"kapja az eredeti \n"
+"                        adatbázisban)."
 
 #. module: base_import
 #. openerp-web
@@ -315,18 +371,26 @@ msgid ""
 "\n"
 "                        '/tmp/person.csv' with CSV"
 msgstr ""
+"másol(kiválaszt \n"
+"                        'személy_'||id azonosító mint \"Külső "
+"ID\",személy_neve mint \n"
+"                        \"Név\",'Hamis' mint \"Ez egy vállalat\", "
+"'vállalat_'||vállalat_id\n"
+"                         mint \"Kapcsolódó vállalat/Külső ID\" a "
+"személyektől) IDE \n"
+"                        '/tmp/person.csv' CSV-el"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:148
 #, python-format
 msgid "Country: Belgium"
-msgstr ""
+msgstr "Ország: Belgium"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly
 msgid "base_import.tests.models.char.stillreadonly"
-msgstr ""
+msgstr "base_import.tests.models.char.stillreadonly"
 
 #. module: base_import
 #. openerp-web
@@ -336,13 +400,15 @@ msgid ""
 "External ID,Name,Is a \n"
 "                        Company,Related Company/External ID"
 msgstr ""
+"Küső ID,Név,Ez egy \n"
+"                        vállalat,Kapcsolódó vállalat/Külső ID"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
-msgstr ""
+msgid "Semicolon"
+msgstr "Pontosvessző"
 
 #. module: base_import
 #. openerp-web
@@ -364,6 +430,20 @@ msgid ""
 "category \n"
 "                        hierarchy."
 msgstr ""
+"Például, ha két termék kategóriával rendelkezik \n"
+"                        ezzel az al-névvel \"Értékesíthető\" (pl. \"Egyéb \n"
+"                        Termékek/Értékesíthetők\" & \"Más "
+"Termékek/Értékesíthetők\"),\n"
+"                        akkor a jóváhagyás meg lesz állítva, de az adatait "
+"még tudja \n"
+"                        importálni. Azonban, nem ajánlott az adat betöltése "
+"\n"
+"                        mivel az összes adat az első találhat "
+"'Értékesíthető' kategóriához \n"
+"                        lesz hozzárendelve a Termék kategória listában \n"
+"                        (\"Egyéb Termékeke/Értékesíthető\"). Ajánljuk, hogy "
+"módosítsa \n"
+"                        a termék kategória rangsor egyik ismétlődő értékét ."
 
 #. module: base_import
 #. openerp-web
@@ -375,6 +455,9 @@ msgid ""
 "\n"
 "                        PSQL:"
 msgstr ""
+"Személyekhez CVS fájl létrehozása, vállalatokhoz\n"
+"                        kapcsolva, a következő SQL parancsot használva a \n"
+"                        PSQL-ben:"
 
 #. module: base_import
 #. openerp-web
@@ -386,11 +469,23 @@ msgid ""
 "                        (in 'Save As' dialog box > click 'Tools' dropdown \n"
 "                        list > Encoding tab)."
 msgstr ""
+"Microsoft Excel lehetővé teszi\n"
+"                        csak a kódolás módosítását az elmentés alatt \n"
+"                        (a 'Mentés másként' párbeszéd ablakban > kattints a "
+"'Kellékek' legördülő \n"
+"                        listán > a Kódolás fülre)."
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr "Tabulátor"
 
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
-msgstr ""
+msgstr "Másik változó"
 
 #. module: base_import
 #. openerp-web
@@ -402,6 +497,11 @@ msgid ""
 "                        later, it's thus good practice to specify it\n"
 "                        whenever possible"
 msgstr ""
+"az eredeti importálás frissítéséhez is \n"
+"                        használja, ha később is fel akarja használni az újra-"
+"importált módosított\n"
+"                        adatot, amikor csak lehet ez egy jó gyakorlás a \n"
+"                        meghatározáshoz"
 
 #. module: base_import
 #. openerp-web
@@ -411,6 +511,9 @@ msgid ""
 "file to import. If you need a sample importable file, you\n"
 "            can use the export tool to generate one."
 msgstr ""
+"fájl importáláshoz, betöltéshez. Ha szüksége van egy importálható példa "
+"fájlra, akkor\n"
+"            használhatja az export eszközt egy új generálásához."
 
 #. module: base_import
 #. openerp-web
@@ -420,16 +523,19 @@ msgid ""
 "Country/Database \n"
 "                        ID: 21"
 msgstr ""
+"Ország/Adatbázis \n"
+"                        ID: 21"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char
 msgid "base_import.tests.models.char"
-msgstr ""
+msgstr "base_import.tests.models.char"
 
 #. module: base_import
 #: help:base_import.import,file:0
 msgid "File to check and/or import, raw binary (not base64)"
 msgstr ""
+"Az importálandó és/vagy ellenőrizni kívánt fájl, nyers bináris (nem base64)"
 
 #. module: base_import
 #. openerp-web
@@ -437,6 +543,7 @@ msgstr ""
 #, python-format
 msgid "Purchase orders with their respective purchase order lines"
 msgstr ""
+"Beszerzési megrendelések a hozzájuk tartozó beszerzési megrendelés sorokkal"
 
 #. module: base_import
 #. openerp-web
@@ -448,13 +555,18 @@ msgid ""
 "                field corresponding to the column. This makes imports\n"
 "                simpler especially when the file has many columns."
 msgstr ""
+"Ha a fájl tartalmazza\n"
+"                az oszlop neveket, OpenERP megpróbálhatja automatikusan "
+"észlelni\n"
+"                oszlophoz tartozó mezőt. Ez az importálásokat egyszerűbbé\n"
+"                teszi, főként, ha a fájl tele van oszlopokkal."
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:26
 #, python-format
 msgid ".CSV"
-msgstr ""
+msgstr ".CSV"
 
 #. module: base_import
 #. openerp-web
@@ -464,16 +576,18 @@ msgid ""
 ". The issue is\n"
 "            usually an incorrect file encoding."
 msgstr ""
+". A probléma\n"
+"            általában a téves fájl kódolás."
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
 msgid "base_import.tests.models.m2o.required"
-msgstr ""
+msgstr "base_import.tests.models.m2o.required"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly
 msgid "base_import.tests.models.char.noreadonly"
-msgstr ""
+msgstr "base_import.tests.models.char.noreadonly"
 
 #. module: base_import
 #. openerp-web
@@ -490,65 +604,75 @@ msgid ""
 "filter \n"
 "                        settings' > Save)."
 msgstr ""
+"Ha szerkeszti és menti a CSV fájlt a táblázat kezelő \n"
+"                        alkalmazásokban, a számítógépének területi "
+"beállítása lesz \n"
+"                        az elválasztáshoz és a határolójelekhez használva. \n"
+"                        Ajánljuk az OpenOffice vagy LibreOffice Calc \n"
+"                        használatát, mivel ezek lehetővé teszik mindhárom "
+"lehetőség\n"
+"                        módosítását (a 'Mentés másként' beszédpanelen > a\n"
+"                        'Szerkesztési szűrő beállítás' négyzetnek\n"
+"                        a bejelölésével > Mentés)."
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:30
 #, python-format
 msgid "CSV File:"
-msgstr ""
+msgstr "CSV Fájl:"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_preview
 msgid "base_import.tests.models.preview"
-msgstr ""
+msgstr "base_import.tests.models.preview"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_required
 msgid "base_import.tests.models.char.required"
-msgstr ""
+msgstr "base_import.tests.models.char.required"
 
 #. module: base_import
 #: code:addons/base_import/models.py:112
 #, python-format
 msgid "Database ID"
-msgstr ""
+msgstr "Adatbázis ID azonosító"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:313
 #, python-format
 msgid "It will produce the following CSV file:"
-msgstr ""
+msgstr "Ez a következő CSV fájlt fogja létrehozni:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:362
 #, python-format
 msgid "Here is the start of the file we could not import:"
-msgstr ""
+msgstr "Itt van a fájlnak az eleje, melyiket nem tudtuk importálni:"
 
 #. module: base_import
 #: field:base_import.import,file_type:0
 msgid "File Type"
-msgstr ""
+msgstr "Fájl típus"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_import
 msgid "base_import.import"
-msgstr ""
+msgstr "base_import.import"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_o2m
 msgid "base_import.tests.models.o2m"
-msgstr ""
+msgstr "base_import.tests.models.o2m"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:360
 #, python-format
 msgid "Import preview failed due to:"
-msgstr ""
+msgstr "Import előnézet ezért nem sikerült:"
 
 #. module: base_import
 #. openerp-web
@@ -560,17 +684,23 @@ msgid ""
 "\n"
 "                        that imported it)"
 msgstr ""
+"Ország/Külső ID azonosító: ennek a rekordnak az ID azonosítója\n"
+"                        másik alkalmazásban egy hivatkozás (vagy az .XML "
+"fájl \n"
+"                        ami importálta azt)"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:35
 #, python-format
 msgid "Reload data to check changes."
-msgstr ""
+msgstr "Adatok újratöltése a változások ellenőrzéséhez."
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
 msgstr ""
 
 #. module: base_import
@@ -588,6 +718,18 @@ msgid ""
 "\n"
 "                        per field you want to import."
 msgstr ""
+"Egyes mezők hivatkozásokat határoznak meg más \n"
+"                        objektummal. Például, egy kapcsolat országa \n"
+"                        csatolva van egy 'Ország' tárgyú rekorddal. Ha ilyen "
+"\n"
+"                        mezőket szeretne importálni, OpenERP újra létre "
+"kell\n"
+"                        hozza a kapcsolatokat a különböző rekordokhoz. \n"
+"                        Ilyen mezők importálásának segítésére, OpenERP három "
+"\n"
+"                        módot biztosít. Kizárólag egy módszert használhat az "
+"\n"
+"                        importálni kívánt mezőnként."
 
 #. module: base_import
 #. openerp-web
@@ -601,19 +743,26 @@ msgid ""
 "                        then you will encode it as follow \"Manufacturer,\n"
 "                        Retailer\" in the same column of your CSV file."
 msgstr ""
+"A címkéket vesszővel kell elválasztani egyéb szóköz használata \n"
+"                        nélkül. Például, ha a vevőjét két címkéhez szeretné "
+"\n"
+"                        társítani, mint 'Gyártó' és 'Kiskereskedő' \n"
+"                        akkor azt a következő képpen kell bevinnie "
+"\"Gyártó,\n"
+"                        Kiskereskedő\" a CVS fájl ugyanazon oszlopába."
 
 #. module: base_import
 #: code:addons/base_import/models.py:264
 #, python-format
 msgid "You must configure at least one field to import"
-msgstr ""
+msgstr "Legalább egy mezőt be kell állítania az importáláshoz"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:304
 #, python-format
 msgid "company_2,Organi,True"
-msgstr ""
+msgstr "vállalat_2,Organi,Igaz"
 
 #. module: base_import
 #. openerp-web
@@ -623,37 +772,39 @@ msgid ""
 "The first row of the\n"
 "                file contains the label of the column"
 msgstr ""
+"A fájl első oszlopa\n"
+"                tartalmazza az oszlop elnevezését"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_states
 msgid "base_import.tests.models.char.states"
-msgstr ""
+msgstr "base_import.tests.models.char.states"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:7
 #, python-format
 msgid "Import a CSV File"
-msgstr ""
+msgstr "Egy CVS fájl importálása"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import.js:74
 #, python-format
 msgid "Quoting:"
-msgstr ""
+msgstr "Hivatkozni:"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related
 msgid "base_import.tests.models.m2o.required.related"
-msgstr ""
+msgstr "base_import.tests.models.m2o.required.related"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:293
 #, python-format
 msgid ")."
-msgstr ""
+msgstr "nkat)."
 
 #. module: base_import
 #. openerp-web
@@ -661,44 +812,46 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:396
 #, python-format
 msgid "Import"
-msgstr ""
+msgstr "Importálás"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
-msgstr ""
+msgstr "Ezek a lehetséges értékek:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:82
 #, python-format
 msgid "The"
-msgstr ""
+msgstr "A"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
 "is incorrect"
 msgstr ""
+"Egy oszlop található a fájlban, Ez sokszor azt jelenti, hogy a fájl "
+"elválasztó hibás"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:293
 #, python-format
 msgid "dump of such a PostgreSQL database"
-msgstr ""
+msgstr "ilyen jellegű PostgreSQL adatbázis eldobása"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:301
 #, python-format
 msgid "This SQL command will create the following CSV file:"
-msgstr ""
+msgstr "Ez az SQL parancs ezt a CSV fájlt fogja létre hozni:"
 
 #. module: base_import
 #. openerp-web
@@ -708,6 +861,9 @@ msgid ""
 "The following CSV file shows how to import purchase \n"
 "                        orders with their respective purchase order lines:"
 msgstr ""
+"A következő CSV fájl megmutatja hogyan importálja a beszerzési \n"
+"                        megrendeléseket a hozzá tartozó beszerzési "
+"megrendelés sorokkal:"
 
 #. module: base_import
 #. openerp-web
@@ -717,6 +873,8 @@ msgid ""
 "What can I do when the Import preview table isn't \n"
 "                        displayed correctly?"
 msgstr ""
+"Mit tehetek, ha a kijelzőn lévő import tábla\n"
+"                        előnézete hibás?"
 
 #. module: base_import
 #: field:base_import.tests.models.char,value:0
@@ -733,21 +891,21 @@ msgstr ""
 #: field:base_import.tests.models.o2m.child,parent_id:0
 #: field:base_import.tests.models.o2m.child,value:0
 msgid "unknown"
-msgstr ""
+msgstr "ismeretlen"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:317
 #, python-format
 msgid "person_2,Laurence,False,company_1"
-msgstr ""
+msgstr "személy_2,Laurence,Hamis,vállalat_1"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:149
 #, python-format
 msgid "Country/External ID: base.be"
-msgstr ""
+msgstr "Ország/Külső ID azonosító: base.be"
 
 #. module: base_import
 #. openerp-web
@@ -762,27 +920,35 @@ msgid ""
 "                        the company he work for. (If you want to test this \n"
 "                        example, here is a"
 msgstr ""
+"Példának, feltételezzük, hogy van egy SQL adatbázis \n"
+"                        két importálandó táblázattal: vállalatok és \n"
+"                        személyek. Mindegyik személy egy vállalathoz "
+"tartozik, így \n"
+"                        létre kell hozni a kapcsolatot a személyek és a "
+"munkahelyi \n"
+"                        vállalatuk közt. (Ha tesztelni szeretné \n"
+"                        ezt a példát, itt van a"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
-msgstr ""
+msgstr "(%d több)"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:227
 #, python-format
 msgid "File for some Quotations"
-msgstr ""
+msgstr "Fájl egy pár kérdésnek"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import.js:72
 #, python-format
 msgid "Encoding:"
-msgstr ""
+msgstr "Kódolás:"
 
 #. module: base_import
 #. openerp-web
@@ -802,6 +968,20 @@ msgid ""
 "\n"
 "                        table. (like 'company_1', 'person_1' instead of '1')"
 msgstr ""
+"Táblák közti relációk összefésülésének kezelése, \n"
+"                        használhatja a \"Külső ID azonosító\" OpenERP "
+"lehetőséget. \n"
+"                        A rekordhoz tartozó \"Külső ID azonosító\" a rekord "
+"egy másik \n"
+"                        alkalmazáson belüli egyedi azonosítója. Ez a \"Külső "
+"ID\n"
+"                        azonosító\" egyedi kell legyen minden rekordban és "
+"az összes \n"
+"                        objektumon, ezért jó gyakorlat  ennek a \"Külső ID "
+"azonosítónak\"\n"
+"                        az alkalmazás vagy tábla előtaggal való "
+"kiegészítése. \n"
+"                        (mint 'vállalat_1', 'személy_1' az '1' helyett)"
 
 #. module: base_import
 #. openerp-web
@@ -812,6 +992,9 @@ msgid ""
 "                        \"External ID\". In PSQL, write the following "
 "command:"
 msgstr ""
+"Először az összes vállalatot és a hozzá tartozó \"Külső ID azonosító\" lesz "
+"\n"
+"                        exportálva. A PSQL-ben, írja a következő parancsot:"
 
 #. module: base_import
 #. openerp-web
@@ -821,13 +1004,15 @@ msgid ""
 "How can I import a one2many relationship (e.g. several \n"
 "                        Order Lines of a Sales Order)?"
 msgstr ""
+"Hogyan tudom importálni a one2many kapcsolatot (pl. egyes \n"
+"                        megrendelés sorokat egy megrendelésből)?"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
-msgstr ""
+msgstr "Úgy néz ki mindegyik érvényes."
 
 #. module: base_import
 #. openerp-web
@@ -840,13 +1025,18 @@ msgid ""
 "                        use make use of the external ID for this field \n"
 "                        'Category'."
 msgstr ""
+"Azonban, ha nem szeretné a termék kategóriákat\n"
+"                        beállításait megváltoztatni, azt ajánljuk, hogy "
+"használja \n"
+"                        a külső ID azonosító használatát erre a 'Kategória'\n"
+"                        mezőre."
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
-msgstr ""
+msgstr "Ebben a sorban %d"
 
 #. module: base_import
 #. openerp-web
@@ -856,12 +1046,23 @@ msgid ""
 "How can I import a many2many relationship field \n"
 "                        (e.g. a customer that has multiple tags)?"
 msgstr ""
+"Hogyan tudom importálni egy many2many kapcsolati mezőt \n"
+"                        (pl. egy vevő akinek több címkéje van)?"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:80
 #, python-format
 msgid "XXX/ID"
+msgstr "XXX/ID"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
 msgstr ""
 
 #. module: base_import
@@ -878,6 +1079,14 @@ msgid ""
 "                        link between each person and the company they work \n"
 "                        for)."
 msgstr ""
+"Ha különböző táblázatokból kell adatot importálni, \n"
+"                        akkor a különböző táblázatok közötti rekordok "
+"kapcsolatait\n"
+"                        újra létre kell hozni. (pl. ha vállalatokat és "
+"személyeket \n"
+"                        importál, akkor létre kell hoznia a kapcsolatot \n"
+"                        minden személy és a vállalata közt, ahol "
+"alakalmazott)."
 
 #. module: base_import
 #. openerp-web
@@ -890,13 +1099,19 @@ msgid ""
 "                        Here is when you should use one or the other, \n"
 "                        according to your need:"
 msgstr ""
+"Az igénye szerint, használni kell \n"
+"                        egyet a lehetésges 3 közül a a rekordokra "
+"hivatkozáshoz a kapcsolatokban. \n"
+"                        It van, ha egyiket a másik helyett kelle használni, "
+"\n"
+"                        az igénye szerint:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:319
 #, python-format
 msgid "person_4,Ramsy,False,company_3"
-msgstr ""
+msgstr "személy_4,Ramsy,Hamis,vállalat_3"
 
 #. module: base_import
 #. openerp-web
@@ -912,13 +1127,20 @@ msgid ""
 "                        will set the EMPTY value in the field, instead of \n"
 "                        assigning the default value."
 msgstr ""
+"Ha nem állítja be az összes mezőt a CSV fájlban, \n"
+"                        OpenERP az alapértelmezett értéket fogja adni minden "
+"olyan mezőnak ami \n"
+"                        nincs meghatározva. Ha a mezőnek\n"
+"                        üres értéket ad a CSV fájlban, OpenERP \n"
+"                        az ÜRES értéket fogja beállítani a mezőre, az \n"
+"                        alapértelmezett érték hozzáadása helyett."
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:20
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Megszakítás"
 
 #. module: base_import
 #. openerp-web
@@ -928,20 +1150,29 @@ msgid ""
 "What happens if I do not provide a value for a \n"
 "                        specific field?"
 msgstr ""
+"Mi történik, ha nem adok meg értéket egy \n"
+"                        bizonyos mezőhöz?"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:68
 #, python-format
 msgid "Frequently Asked Questions"
-msgstr ""
+msgstr "Leggyakoribb kérdések"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:305
 #, python-format
 msgid "company_3,Boum,True"
-msgstr ""
+msgstr "vállalat_3,Boum,Igaz"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr "Szóköz"
 
 #. module: base_import
 #. openerp-web
@@ -955,6 +1186,12 @@ msgid ""
 "spreadsheet \n"
 "                        application."
 msgstr ""
+"Ez a tulajdonság \n"
+"                        lehetővé teszi az OpenERP Import/Export eszköz "
+"használatát \n"
+"                        a rekord kötegek módosítására a kedvenc táblázat "
+"kezelőjénak \n"
+"                        alkalmazásával."
 
 #. module: base_import
 #. openerp-web
@@ -965,6 +1202,9 @@ msgid ""
 "                        import an other record that links to the first\n"
 "                        one, use"
 msgstr ""
+"oszlop az OpenERP-ben. Ha\n"
+"                        másik rekordot importál amelyik az elsőre\n"
+"                        hivatkozik, hasznája"
 
 #. module: base_import
 #. openerp-web
@@ -986,19 +1226,24 @@ msgid ""
 "                        depending if it's new or not."
 msgstr ""
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr "base_import.tests.models.char.readonly"
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
 #, python-format
 msgid "CSV file for categories"
-msgstr ""
+msgstr "CSV fájl kategóriákhoz"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
-msgstr ""
+msgstr "Normál mezők"
 
 #. module: base_import
 #. openerp-web
@@ -1010,13 +1255,18 @@ msgid ""
 "                        identifier from the original application and\n"
 "                        map it to the"
 msgstr ""
+"A különböző rekordok közötti kapcsolat újboli\n"
+"                        létrehozásához, az eredeti alkalmazás \n"
+"                        egyedi azonosítójának használata\n"
+"                        szükséges amit\n"
+"                        irányítson ehhez"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:170
 #, python-format
 msgid "CSV file for Products"
-msgstr ""
+msgstr "CSV fájl a termékekhez"
 
 #. module: base_import
 #. openerp-web
@@ -1037,34 +1287,42 @@ msgid ""
 "                        the fields relative to the order."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr "Vessző"
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
-msgstr ""
+msgstr "base_import.tests.models.m2o.related"
 
 #. module: base_import
 #: field:base_import.tests.models.preview,name:0
 msgid "Name"
-msgstr ""
+msgstr "Név"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:80
 #, python-format
 msgid "to the original unique identifier."
-msgstr ""
+msgstr "az eredeti egyedi ID azonosítóhoz."
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:318
 #, python-format
 msgid "person_3,Eric,False,company_2"
-msgstr ""
+msgstr "személy_3,Eric,Hamis,vállalt_2"
 
 #. module: base_import
 #: field:base_import.import,res_model:0
 msgid "Model"
-msgstr ""
+msgstr "Modell"
 
 #. module: base_import
 #. openerp-web
@@ -1072,7 +1330,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:82
 #, python-format
 msgid "ID"
-msgstr ""
+msgstr "Azonosító ID"
 
 #. module: base_import
 #. openerp-web
@@ -1101,18 +1359,26 @@ msgid ""
 "                        (displayed under the Browse CSV file bar after you \n"
 "                        select your file)."
 msgstr ""
+"Alapértelmezetten az importálás előnézetben a vesszők mint mező \n"
+"                        elválasztók és a kérdőjelek mint szöveg határolók \n"
+"                        szerepelnek. Ha a csv fájlnak nincsenek meg ezek a  "
+"\n"
+"                        beállításai, akkor módosíthatja a fájl formátum "
+"lehetőségekkel \n"
+"                        (kijelezve a kiválasztott CSV fájl böngészési sávja "
+"alatt)."
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import.js:73
 #, python-format
 msgid "Separator:"
-msgstr ""
+msgstr "Elválasztó:"
 
 #. module: base_import
 #: field:base_import.import,file_name:0
 msgid "File Name"
-msgstr ""
+msgstr "Fájl neve"
 
 #. module: base_import
 #. openerp-web
@@ -1122,28 +1388,28 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:82
 #, python-format
 msgid "External ID"
-msgstr ""
+msgstr "Külső ID azonosító"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:39
 #, python-format
 msgid "File Format Options…"
-msgstr ""
+msgstr "Fájl formátum lehetőségek…"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
-msgstr ""
+msgstr "oszlopok közt %d és %d"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:19
 #, python-format
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: base_import
 #. openerp-web
@@ -1157,8 +1423,26 @@ msgid ""
 "demo \n"
 "                        data."
 msgstr ""
+"Példának, it van egy \n"
+"                        purchase.order_functional_error_line_cant_adpat.CSV "
+"\n"
+"                        fájl egy pár árajánlatról amit beimportálhat, a demo "
+"adat \n"
+"                        alapján."
 
 #. module: base_import
 #: field:base_import.import,file:0
 msgid "File"
-msgstr ""
+msgstr "Fájl"
+
+#, python-format
+#~ msgid "Suppliers and their respective contacts"
+#~ msgstr "Beszállítók és a hozzá tartozó kapcsolattartók"
+
+#, python-format
+#~ msgid ""
+#~ "The following CSV file shows how to import \n"
+#~ "                        suppliers and their respective contacts"
+#~ msgstr ""
+#~ "A következő CSV fájl megmutatja hogyan töltsük be a \n"
+#~ "                        szállítókat a hozzájuk tartozó kapcsolatokhoz"
diff --git a/addons/base_import/i18n/it.po b/addons/base_import/i18n/it.po
index 4dd9671cc40..078025ecaad 100644
--- a/addons/base_import/i18n/it.po
+++ b/addons/base_import/i18n/it.po
@@ -7,19 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr "Ottieni tutti i valori possibili"
@@ -59,7 +59,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr "Campi Realazione"
@@ -236,6 +236,8 @@ msgid ""
 "What's the difference between Database ID and \n"
 "                        External ID?"
 msgstr ""
+"Qual'è la differenza tra ID database e \n"
+"ID esterno?"
 
 #. module: base_import
 #. openerp-web
@@ -247,13 +249,16 @@ msgid ""
 "\n"
 "                        you 3 different fields to import:"
 msgstr ""
+"Per esempio, per\n"
+"in riferimento al paese di un contatto, OpenERP propone\n"
+"3 differenti campi da importare:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:175
 #, python-format
 msgid "What can I do if I have multiple matches for a field?"
-msgstr ""
+msgstr "Cosa posso fare se trovo risultati multipli per un campo?"
 
 #. module: base_import
 #. openerp-web
@@ -267,15 +272,6 @@ msgstr "ID esterno, Nome, è una azienda"
 msgid "Some Value"
 msgstr "Qualche valore"
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -339,12 +335,14 @@ msgid ""
 "External ID,Name,Is a \n"
 "                        Company,Related Company/External ID"
 msgstr ""
+"ID esterno, Nome, è una \n"
+"azienda, azienda relativa / ID esterno"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
+msgid "Semicolon"
 msgstr ""
 
 #. module: base_import
@@ -378,6 +376,9 @@ msgid ""
 "\n"
 "                        PSQL:"
 msgstr ""
+"Per creare file CSV per persone, collegate ad\n"
+"aziende, utilizzeremo il seguente comando SQL in\n"
+"PSQL:"
 
 #. module: base_import
 #. openerp-web
@@ -394,6 +395,13 @@ msgstr ""
 "(nella videata 'salva con nome' cliccare sull'elenco a discese 'strumenti' \n"
 "> Scheda Codifica)."
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr ""
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -578,9 +586,11 @@ msgid "Reload data to check changes."
 msgstr ""
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
-msgstr "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
@@ -674,7 +684,7 @@ msgstr "Importa"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr "Ecco i possibili valori:"
@@ -688,7 +698,7 @@ msgstr "Il"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -774,7 +784,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr ""
@@ -833,7 +843,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr ""
@@ -852,7 +862,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr ""
@@ -873,6 +883,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -952,6 +971,13 @@ msgstr ""
 msgid "company_3,Boum,True"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -995,6 +1021,11 @@ msgid ""
 "                        depending if it's new or not."
 msgstr ""
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr "base_import.tests.models.char.readonly"
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -1004,7 +1035,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr ""
@@ -1046,6 +1077,14 @@ msgid ""
 "                        the fields relative to the order."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1142,7 +1181,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr ""
@@ -1171,3 +1210,15 @@ msgstr ""
 #: field:base_import.import,file:0
 msgid "File"
 msgstr ""
+
+#, python-format
+#~ msgid "Suppliers and their respective contacts"
+#~ msgstr "Fornitori e relativi contatti"
+
+#, python-format
+#~ msgid ""
+#~ "The following CSV file shows how to import \n"
+#~ "                        suppliers and their respective contacts"
+#~ msgstr ""
+#~ "Il seguente file CSV mostra come importare\n"
+#~ "fornitori e rispettivi contatti"
diff --git a/addons/base_import/i18n/mk.po b/addons/base_import/i18n/mk.po
new file mode 100644
index 00000000000..6b2c132254c
--- /dev/null
+++ b/addons/base_import/i18n/mk.po
@@ -0,0 +1,1237 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-11 13:29+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:451
+#, python-format
+msgid "Get all possible values"
+msgstr "Земи ги сите можни вредности"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:71
+#, python-format
+msgid "Need to import data from an other application?"
+msgstr "Потребно е увезување на податоци од друга апликација?"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:163
+#, python-format
+msgid ""
+"When you use External IDs, you can import CSV files \n"
+"                        with the \"External ID\" column to define the "
+"External \n"
+"                        ID of each record you import. Then, you will be able "
+"\n"
+"                        to make a reference to that record with columns like "
+"\n"
+"                        \"Field/External ID\". The following two CSV files "
+"give \n"
+"                        you an example for Products and their Categories."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:271
+#, python-format
+msgid ""
+"How to export/import different tables from an SQL \n"
+"                        application to OpenERP?"
+msgstr ""
+"Како да извезете/увезете различни табели од SQL апликација во OpenERP?"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:331
+#, python-format
+msgid "Relation Fields"
+msgstr "Полиња за врска"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:142
+#, python-format
+msgid ""
+"Country/Database ID: the unique OpenERP ID for a \n"
+"                        record, defined by the ID postgresql column"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:155
+#, python-format
+msgid ""
+"Use \n"
+"                        Country/Database ID: You should rarely use this \n"
+"                        notation. It's mostly used by developers as it's "
+"main \n"
+"                        advantage is to never have conflicts (you may have \n"
+"                        several records with the same name, but they always "
+"\n"
+"                        have a unique Database ID)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:146
+#, python-format
+msgid ""
+"For the country \n"
+"                        Belgium, you can use one of these 3 ways to import:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:303
+#, python-format
+msgid "company_1,Bigees,True"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o
+msgid "base_import.tests.models.m2o"
+msgstr "base_import.tests.models.m2o"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:297
+#, python-format
+msgid ""
+"copy \n"
+"                        (select 'company_'||id as \"External "
+"ID\",company_name \n"
+"                        as \"Name\",'True' as \"Is a Company\" from "
+"companies) TO \n"
+"                        '/tmp/company.csv' with CSV HEADER;"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:206
+#, python-format
+msgid "CSV file for Manufacturer, Retailer"
+msgstr "CSV фајл за Производител, Трговец на мало"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:160
+#, python-format
+msgid ""
+"Use \n"
+"                        Country/External ID: Use External ID when you import "
+"\n"
+"                        data from a third party application."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:316
+#, python-format
+msgid "person_1,Fabien,False,company_1"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:80
+#, python-format
+msgid "XXX/External ID"
+msgstr "XXX/Надворешна ID"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:351
+#, python-format
+msgid "Don't Import"
+msgstr "Не увезувај"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:24
+#, python-format
+msgid "Select the"
+msgstr "Изберете"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:100
+#, python-format
+msgid ""
+"Note that if your CSV file \n"
+"                        has a tabulation as separator, OpenERP will not \n"
+"                        detect the separations. You will need to change the "
+"\n"
+"                        file format options in your spreadsheet application. "
+"\n"
+"                        See the following question."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:141
+#, python-format
+msgid "Country: the name or code of the country"
+msgstr "Земја: Име или код на земјата"
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
+msgid "base_import.tests.models.o2m.child"
+msgstr "Copy text \t base_import.tests.models.o2m.child"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:239
+#, python-format
+msgid "Can I import several times the same record?"
+msgstr "Дали може да увезам повеќе пати ист запис?"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:15
+#, python-format
+msgid "Validate"
+msgstr "Потврди"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:55
+#, python-format
+msgid "Map your data to OpenERP"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:153
+#, python-format
+msgid ""
+"Use Country: This is \n"
+"                        the easiest way when your data come from CSV files \n"
+"                        that have been created manually."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:127
+#, python-format
+msgid ""
+"What's the difference between Database ID and \n"
+"                        External ID?"
+msgstr ""
+"Која е разликата помеѓу ID на датабаза и\n"
+"Надворешна ID?"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:138
+#, python-format
+msgid ""
+"For example, to \n"
+"                        reference the country of a contact, OpenERP proposes "
+"\n"
+"                        you 3 different fields to import:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:175
+#, python-format
+msgid "What can I do if I have multiple matches for a field?"
+msgstr "Што може да направам доколку имам повеќе совшаѓања за полето?"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:302
+#, python-format
+msgid "External ID,Name,Is a Company"
+msgstr "Надворешна ID,Име,Компанија"
+
+#. module: base_import
+#: field:base_import.tests.models.preview,somevalue:0
+msgid "Some Value"
+msgstr "Некоја вредност"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:109
+#, python-format
+msgid ""
+"How can I change the CSV file format options when \n"
+"                        saving in my spreadsheet application?"
+msgstr ""
+"Како може да се изврши промена на CSV фајл форматот при зачувување\n"
+"                        во апликацијата?"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:320
+#, python-format
+msgid ""
+"As you can see in this file, Fabien and Laurence \n"
+"                        are working for the Bigees company (company_1) and \n"
+"                        Eric is working for the Organi company. The relation "
+"\n"
+"                        between persons and companies is done using the \n"
+"                        External ID of the companies. We had to prefix the \n"
+"                        \"External ID\" by the name of the table to avoid a "
+"\n"
+"                        conflict of ID between persons and companies "
+"(person_1 \n"
+"                        and company_1 who shared the same ID 1 in the "
+"orignial \n"
+"                        database)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:308
+#, python-format
+msgid ""
+"copy (select \n"
+"                        'person_'||id as \"External ID\",person_name as \n"
+"                        \"Name\",'False' as \"Is a "
+"Company\",'company_'||company_id\n"
+"                         as \"Related Company/External ID\" from persons) TO "
+"\n"
+"                        '/tmp/person.csv' with CSV"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:148
+#, python-format
+msgid "Country: Belgium"
+msgstr "Земја: Белгија"
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly
+msgid "base_import.tests.models.char.stillreadonly"
+msgstr "base_import.tests.models.char.stillreadonly"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:314
+#, python-format
+msgid ""
+"External ID,Name,Is a \n"
+"                        Company,Related Company/External ID"
+msgstr ""
+"Надворешна ID,Име,\n"
+"Компанија,Поврзана компанија/Надворешна ID"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:174
+#, python-format
+msgid "Semicolon"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:179
+#, python-format
+msgid ""
+"If for example you have two product categories \n"
+"                        with the child name \"Sellable\" (ie. \"Misc. \n"
+"                        Products/Sellable\" & \"Other Products/Sellable\"),\n"
+"                        your validation is halted but you may still import \n"
+"                        your data. However, we recommend you do not import "
+"the \n"
+"                        data because they will all be linked to the first \n"
+"                        'Sellable' category found in the Product Category "
+"list \n"
+"                        (\"Misc. Products/Sellable\"). We recommend you "
+"modify \n"
+"                        one of the duplicates' values or your product "
+"category \n"
+"                        hierarchy."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:306
+#, python-format
+msgid ""
+"To create the CSV file for persons, linked to \n"
+"                        companies, we will use the following SQL command in "
+"\n"
+"                        PSQL:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:119
+#, python-format
+msgid ""
+"Microsoft Excel will allow \n"
+"                        you to modify only the encoding when saving \n"
+"                        (in 'Save As' dialog box > click 'Tools' dropdown \n"
+"                        list > Encoding tab)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr "Табулатор"
+
+#. module: base_import
+#: field:base_import.tests.models.preview,othervalue:0
+msgid "Other Variable"
+msgstr "Друга варијабла"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:82
+#, python-format
+msgid ""
+"will also be used to update the original\n"
+"                        import if you need to re-import modified data\n"
+"                        later, it's thus good practice to specify it\n"
+"                        whenever possible"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:26
+#, python-format
+msgid ""
+"file to import. If you need a sample importable file, you\n"
+"            can use the export tool to generate one."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:148
+#, python-format
+msgid ""
+"Country/Database \n"
+"                        ID: 21"
+msgstr ""
+"Земја/Датабаза\n"
+"ID: 21"
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char
+msgid "base_import.tests.models.char"
+msgstr "base_import.tests.models.char"
+
+#. module: base_import
+#: help:base_import.import,file:0
+msgid "File to check and/or import, raw binary (not base64)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:230
+#, python-format
+msgid "Purchase orders with their respective purchase order lines"
+msgstr "Налози за набавка, со соодветните ставки од налогот за набавка"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:60
+#, python-format
+msgid ""
+"If the file contains\n"
+"                the column names, OpenERP can try auto-detecting the\n"
+"                field corresponding to the column. This makes imports\n"
+"                simpler especially when the file has many columns."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:26
+#, python-format
+msgid ".CSV"
+msgstr ".CSV"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:360
+#, python-format
+msgid ""
+". The issue is\n"
+"            usually an incorrect file encoding."
+msgstr ""
+". Проблемот е\n"
+"            вообичаено погрешна кодна страница на фајлот."
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
+msgid "base_import.tests.models.m2o.required"
+msgstr "base_import.tests.models.m2o.required"
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly
+msgid "base_import.tests.models.char.noreadonly"
+msgstr "base_import.tests.models.char.noreadonly"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:113
+#, python-format
+msgid ""
+"If you edit and save CSV files in speadsheet \n"
+"                        applications, your computer's regional settings will "
+"\n"
+"                        be applied for the separator and delimiter. \n"
+"                        We suggest you use OpenOffice or LibreOffice Calc \n"
+"                        as they will allow you to modify all three options \n"
+"                        (in 'Save As' dialog box > Check the box 'Edit "
+"filter \n"
+"                        settings' > Save)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:30
+#, python-format
+msgid "CSV File:"
+msgstr "CSV Датотека:"
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_preview
+msgid "base_import.tests.models.preview"
+msgstr "base_import.tests.models.preview"
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_required
+msgid "base_import.tests.models.char.required"
+msgstr "base_import.tests.models.char.required"
+
+#. module: base_import
+#: code:addons/base_import/models.py:112
+#, python-format
+msgid "Database ID"
+msgstr "ID на базата на податоци"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:313
+#, python-format
+msgid "It will produce the following CSV file:"
+msgstr "Ќе го произведе следниов CSV фајл:"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:362
+#, python-format
+msgid "Here is the start of the file we could not import:"
+msgstr "Овде е почетокот на фајлот кој не можеме да го увеземе:"
+
+#. module: base_import
+#: field:base_import.import,file_type:0
+msgid "File Type"
+msgstr "Тип на датотека"
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_import
+msgid "base_import.import"
+msgstr "base_import.import"
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_o2m
+msgid "base_import.tests.models.o2m"
+msgstr "base_import.tests.models.o2m"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:360
+#, python-format
+msgid "Import preview failed due to:"
+msgstr "Вметнувањето на прегледот не е успешно поради:"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:144
+#, python-format
+msgid ""
+"Country/External ID: the ID of this record \n"
+"                        referenced in another application (or the .XML file "
+"\n"
+"                        that imported it)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:35
+#, python-format
+msgid "Reload data to check changes."
+msgstr "Освежи ги податоците за проверка на промените."
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:131
+#, python-format
+msgid ""
+"Some fields define a relationship with another \n"
+"                        object. For example, the country of a contact is a \n"
+"                        link to a record of the 'Country' object. When you \n"
+"                        want to import such fields, OpenERP will have to \n"
+"                        recreate links between the different records. \n"
+"                        To help you import such fields, OpenERP provides 3 \n"
+"                        mechanisms. You must use one and only one mechanism "
+"\n"
+"                        per field you want to import."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:201
+#, python-format
+msgid ""
+"The tags should be separated by a comma without any \n"
+"                        spacing. For example, if you want you customer to be "
+"\n"
+"                        lined to both tags 'Manufacturer' and 'Retailer' \n"
+"                        then you will encode it as follow \"Manufacturer,\n"
+"                        Retailer\" in the same column of your CSV file."
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models.py:264
+#, python-format
+msgid "You must configure at least one field to import"
+msgstr "Мора да конфигурирате барем едно поле за увезување"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:304
+#, python-format
+msgid "company_2,Organi,True"
+msgstr "company_2,Organi,True"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:58
+#, python-format
+msgid ""
+"The first row of the\n"
+"                file contains the label of the column"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_states
+msgid "base_import.tests.models.char.states"
+msgstr "base_import.tests.models.char.states"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:7
+#, python-format
+msgid "Import a CSV File"
+msgstr "Увези CSV фајл"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:74
+#, python-format
+msgid "Quoting:"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related
+msgid "base_import.tests.models.m2o.required.related"
+msgstr "base_import.tests.models.m2o.required.related"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:293
+#, python-format
+msgid ")."
+msgstr ")."
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:18
+#: code:addons/base_import/static/src/xml/import.xml:396
+#, python-format
+msgid "Import"
+msgstr "Увези"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:438
+#, python-format
+msgid "Here are the possible values:"
+msgstr "Еве ги можните вредности:"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:82
+#, python-format
+msgid "The"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:248
+#, python-format
+msgid ""
+"A single column was found in the file, this often means the file separator "
+"is incorrect"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:293
+#, python-format
+msgid "dump of such a PostgreSQL database"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:301
+#, python-format
+msgid "This SQL command will create the following CSV file:"
+msgstr "SQL командата ќе го креира следниов CSV фајл:"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:228
+#, python-format
+msgid ""
+"The following CSV file shows how to import purchase \n"
+"                        orders with their respective purchase order lines:"
+msgstr ""
+"Следниов CSV фајл покажува како да ги импортирате налозите за набавка\n"
+"со соодветните ставки од налогот за набавка:"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:91
+#, python-format
+msgid ""
+"What can I do when the Import preview table isn't \n"
+"                        displayed correctly?"
+msgstr ""
+"Што можам да направам кога табелата за преглед на увезување \n"
+"не е прикажана правилно?"
+
+#. module: base_import
+#: field:base_import.tests.models.char,value:0
+#: field:base_import.tests.models.char.noreadonly,value:0
+#: field:base_import.tests.models.char.readonly,value:0
+#: field:base_import.tests.models.char.required,value:0
+#: field:base_import.tests.models.char.states,value:0
+#: field:base_import.tests.models.char.stillreadonly,value:0
+#: field:base_import.tests.models.m2o,value:0
+#: field:base_import.tests.models.m2o.related,value:0
+#: field:base_import.tests.models.m2o.required,value:0
+#: field:base_import.tests.models.m2o.required.related,value:0
+#: field:base_import.tests.models.o2m,value:0
+#: field:base_import.tests.models.o2m.child,parent_id:0
+#: field:base_import.tests.models.o2m.child,value:0
+msgid "unknown"
+msgstr "непознато"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:317
+#, python-format
+msgid "person_2,Laurence,False,company_1"
+msgstr "person_2,Laurence,False,company_1"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:149
+#, python-format
+msgid "Country/External ID: base.be"
+msgstr "Земја/Надворешна Id: base.be"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:288
+#, python-format
+msgid ""
+"As an example, suppose you have a SQL database \n"
+"                        with two tables you want to import: companies and \n"
+"                        persons. Each person belong to one company, so you \n"
+"                        will have to recreate the link between a person and "
+"\n"
+"                        the company he work for. (If you want to test this \n"
+"                        example, here is a"
+msgstr ""
+"На пример, по претпоставка дека имате SQL база на податоци \n"
+"                        со две табели што сакате да ги импортирате: компании "
+"и  \n"
+"                        личности. Секое лице припаѓа на една компанија, што "
+"значи \n"
+"                        ќе треба повторно да создадете врска помеѓу лицето и "
+"\n"
+"                        компанијата за која тоа лице работи. (Доколку сакате "
+"да го тестирате овој\n"
+"                        пример, еве"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:427
+#, python-format
+msgid "(%d more)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:227
+#, python-format
+msgid "File for some Quotations"
+msgstr "Пополнете за некои понуди"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:72
+#, python-format
+msgid "Encoding:"
+msgstr "Кодирање:"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:280
+#, python-format
+msgid ""
+"To manage relations between tables, \n"
+"                        you can use the \"External ID\" facilities of "
+"OpenERP. \n"
+"                        The \"External ID\" of a record is the unique "
+"identifier \n"
+"                        of this record in another application. This "
+"\"External \n"
+"                        ID\" must be unique accoss all the records of all \n"
+"                        objects, so it's a good practice to prefix this \n"
+"                        \"External ID\" with the name of the application or "
+"\n"
+"                        table. (like 'company_1', 'person_1' instead of '1')"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:295
+#, python-format
+msgid ""
+"We will first export all companies and their \n"
+"                        \"External ID\". In PSQL, write the following "
+"command:"
+msgstr ""
+"Најпрвин ќе ги извеземе сите компании и нивните\n"
+"\"Надворешна ID\". Во PSQL, напиши ја следнава команда:"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:212
+#, python-format
+msgid ""
+"How can I import a one2many relationship (e.g. several \n"
+"                        Order Lines of a Sales Order)?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:404
+#, python-format
+msgid "Everything seems valid."
+msgstr "Изгледа се е валидно."
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:188
+#, python-format
+msgid ""
+"However if you do not wish to change your \n"
+"                        configuration of product categories, we recommend "
+"you \n"
+"                        use make use of the external ID for this field \n"
+"                        'Category'."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:421
+#, python-format
+msgid "at row %d"
+msgstr "на ред %d"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:197
+#, python-format
+msgid ""
+"How can I import a many2many relationship field \n"
+"                        (e.g. a customer that has multiple tags)?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:80
+#, python-format
+msgid "XXX/ID"
+msgstr "XXX/ID"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:275
+#, python-format
+msgid ""
+"If you need to import data from different tables, \n"
+"                        you will have to recreate relations between records "
+"\n"
+"                        belonging to different tables. (e.g. if you import \n"
+"                        companies and persons, you will have to recreate the "
+"\n"
+"                        link between each person and the company they work \n"
+"                        for)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:150
+#, python-format
+msgid ""
+"According to your need, you should use \n"
+"                        one of these 3 ways to reference records in "
+"relations. \n"
+"                        Here is when you should use one or the other, \n"
+"                        according to your need:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:319
+#, python-format
+msgid "person_4,Ramsy,False,company_3"
+msgstr "person_4,Ramsy,False,company_3"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:261
+#, python-format
+msgid ""
+"If you do not set all fields in your CSV file, \n"
+"                        OpenERP will assign the default value for every non "
+"\n"
+"                        defined fields. But if you\n"
+"                        set fields with empty values in your CSV file, "
+"OpenERP \n"
+"                        will set the EMPTY value in the field, instead of \n"
+"                        assigning the default value."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:20
+#, python-format
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:257
+#, python-format
+msgid ""
+"What happens if I do not provide a value for a \n"
+"                        specific field?"
+msgstr ""
+"Што се случува доколку не доставам вредност за\n"
+"одредено поле?"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:68
+#, python-format
+msgid "Frequently Asked Questions"
+msgstr "Често Поставувани Прашања"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:305
+#, python-format
+msgid "company_3,Boum,True"
+msgstr "company_3,Boum,True"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr "Празно место"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:249
+#, python-format
+msgid ""
+"This feature \n"
+"                        allows you to use the Import/Export tool of OpenERP "
+"to \n"
+"                        modify a batch of records in your favorite "
+"spreadsheet \n"
+"                        application."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:77
+#, python-format
+msgid ""
+"column in OpenERP. When you\n"
+"                        import an other record that links to the first\n"
+"                        one, use"
+msgstr ""
+"колона во OpenERP. Кога\n"
+"                        увезувате друг запис кој е поврзан со првиот\n"
+"                        употребете"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:242
+#, python-format
+msgid ""
+"If you import a file that contains one of the \n"
+"                        column \"External ID\" or \"Database ID\", records "
+"that \n"
+"                        have already been imported will be modified instead "
+"of \n"
+"                        being created. This is very usefull as it allows you "
+"\n"
+"                        to import several times the same CSV file while "
+"having \n"
+"                        made some changes in between two imports. OpenERP "
+"will \n"
+"                        take care of creating or modifying each record \n"
+"                        depending if it's new or not."
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr "base_import.tests.models.char.readonly"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:169
+#, python-format
+msgid "CSV file for categories"
+msgstr "CSV датотека за категории"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:330
+#, python-format
+msgid "Normal Fields"
+msgstr "Полиња Нормално"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:74
+#, python-format
+msgid ""
+"In order to re-create relationships between\n"
+"                        different records, you should use the unique\n"
+"                        identifier from the original application and\n"
+"                        map it to the"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:170
+#, python-format
+msgid "CSV file for Products"
+msgstr "CSV датотека за производи"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:216
+#, python-format
+msgid ""
+"If you want to import sales order having several \n"
+"                        order lines; for each order line, you need to "
+"reserve \n"
+"                        a specific row in the CSV file. The first order line "
+"\n"
+"                        will be imported on the same row as the information "
+"\n"
+"                        relative to order. Any additional lines will need an "
+"\n"
+"                        addtional row that does not have any information in "
+"\n"
+"                        the fields relative to the order."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
+msgid "base_import.tests.models.m2o.related"
+msgstr "base_import.tests.models.m2o.related"
+
+#. module: base_import
+#: field:base_import.tests.models.preview,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:80
+#, python-format
+msgid "to the original unique identifier."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:318
+#, python-format
+msgid "person_3,Eric,False,company_2"
+msgstr "person_3,Eric,False,company_2"
+
+#. module: base_import
+#: field:base_import.import,res_model:0
+msgid "Model"
+msgstr "Модел"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:77
+#: code:addons/base_import/static/src/xml/import.xml:82
+#, python-format
+msgid "ID"
+msgstr "ID"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:329
+#, python-format
+msgid ""
+"The two files produced are ready to be imported in \n"
+"                        OpenERP without any modifications. After having \n"
+"                        imported these two CSV files, you will have 4 "
+"contacts \n"
+"                        and 3 companies. (the firsts two contacts are linked "
+"\n"
+"                        to the first company). You must first import the \n"
+"                        companies and then the persons."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:95
+#, python-format
+msgid ""
+"By default the Import preview is set on commas as \n"
+"                        field separators and quotation marks as text \n"
+"                        delimiters. If your csv file does not have these \n"
+"                        settings, you can modify the File Format Options \n"
+"                        (displayed under the Browse CSV file bar after you \n"
+"                        select your file)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:73
+#, python-format
+msgid "Separator:"
+msgstr "Одделувач:"
+
+#. module: base_import
+#: field:base_import.import,file_name:0
+msgid "File Name"
+msgstr "Име на датотека"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/models.py:80
+#: code:addons/base_import/models.py:111
+#: code:addons/base_import/static/src/xml/import.xml:77
+#: code:addons/base_import/static/src/xml/import.xml:82
+#, python-format
+msgid "External ID"
+msgstr "Надворешна ID"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:39
+#, python-format
+msgid "File Format Options…"
+msgstr "Опции за формат на датотека..."
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:423
+#, python-format
+msgid "between rows %d and %d"
+msgstr "помеѓу редови %d и %d"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:19
+#, python-format
+msgid "or"
+msgstr "или"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:223
+#, python-format
+msgid ""
+"As an example, here is \n"
+"                        purchase.order_functional_error_line_cant_adpat.CSV "
+"\n"
+"                        file of some quotations you can import, based on "
+"demo \n"
+"                        data."
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,file:0
+msgid "File"
+msgstr "Датотека"
+
+#, python-format
+#~ msgid ""
+#~ "The following CSV file shows how to import \n"
+#~ "                        suppliers and their respective contacts"
+#~ msgstr ""
+#~ "Следниов CSV фајл покажува како да увезете\n"
+#~ "добавувачи и нивните контакти"
+
+#, python-format
+#~ msgid "Suppliers and their respective contacts"
+#~ msgstr "Добавувачи и нивните контакти"
diff --git a/addons/base_import/i18n/mn.po b/addons/base_import/i18n/mn.po
index 859642e5ea2..5a164361b10 100644
--- a/addons/base_import/i18n/mn.po
+++ b/addons/base_import/i18n/mn.po
@@ -7,29 +7,29 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-20 02:20+0000\n"
-"Last-Translator: Altangerel <worstnaemeva@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-04 14:12+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:28+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
-msgstr ""
+msgstr "Бүх боломжит утгыг авах"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:71
 #, python-format
 msgid "Need to import data from an other application?"
-msgstr ""
+msgstr "Өөр програмаас өгөгдөл импортлох хэрэгтэй байна уу?"
 
 #. module: base_import
 #. openerp-web
@@ -47,6 +47,14 @@ msgid ""
 "give \n"
 "                        you an example for Products and their Categories."
 msgstr ""
+"Гадаад ID-г хэрэглэбэл CSV файлыг гадаад ID буюу \"External ID\" \n"
+"                       гэсэн баганаар бичлэг бүрт гадаад ID тодорхойлон \n"
+"                       импортлож болно. Дараа нь энэ бичлэг рүү \n"
+"                       \"Field/External ID\" буюу \"Талбар/Гадаад ID\" гэсэн "
+"\n"
+"                       байдлаар сурвалж болгон холбох боломжтой. \n"
+"                       Дараах хоёр CSV файл нь Бараа болон түүний \n"
+"                       ангилалын хувьд жишээ болж байна."
 
 #. module: base_import
 #. openerp-web
@@ -56,10 +64,13 @@ msgid ""
 "How to export/import different tables from an SQL \n"
 "                        application to OpenERP?"
 msgstr ""
+"SQL-н програмуудаас ялгаатай хүснэгтийг OpenERP-руу \n"
+"                                                             яаж импортлох "
+"вэ?"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr "Харицааны талбарууд"
@@ -72,6 +83,9 @@ msgid ""
 "Country/Database ID: the unique OpenERP ID for a \n"
 "                        record, defined by the ID postgresql column"
 msgstr ""
+"Улс/Өгөгдлийн баазын ID: бичлэгийн үл давхцах \n"
+"                                                 OpenERP ID, ID postgresql "
+"баганаар тодорхойлогдсон"
 
 #. module: base_import
 #. openerp-web
@@ -87,6 +101,14 @@ msgid ""
 "\n"
 "                        have a unique Database ID)"
 msgstr ""
+"Хэрэглээ \n"
+"                        Улс/Өгөгдлийн баазын ID: Энэ бичлэгийн цөөхөн "
+"хэрэглэх нь \n"
+"                        зохимжтой. Үүнийг голдуу хөгжүүлэгчид зөрчил "
+"үүсгэхгүйн \n"
+"                        тулд голдуу хэрэглэдэг. (ижил нэртэй бичлэгүүдтэй "
+"байж \n"
+"                        болох боловч өгөгдлийн баазын ID үл давхцах байна)"
 
 #. module: base_import
 #. openerp-web
@@ -107,7 +129,7 @@ msgstr ""
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o
 msgid "base_import.tests.models.m2o"
-msgstr ""
+msgstr "base_import.tests.models.m2o"
 
 #. module: base_import
 #. openerp-web
@@ -121,6 +143,12 @@ msgid ""
 "companies) TO \n"
 "                        '/tmp/company.csv' with CSV HEADER;"
 msgstr ""
+"copy \n"
+"                        (select 'company_'||id as \"External "
+"ID\",company_name \n"
+"                        as \"Name\",'True' as \"Is a Company\" from "
+"companies) TO \n"
+"                        '/tmp/company.csv' with CSV HEADER;"
 
 #. module: base_import
 #. openerp-web
@@ -264,15 +292,6 @@ msgstr ""
 msgid "Some Value"
 msgstr ""
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -339,9 +358,9 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
+msgid "Semicolon"
 msgstr ""
 
 #. module: base_import
@@ -387,6 +406,13 @@ msgid ""
 "                        list > Encoding tab)."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr ""
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -569,9 +595,11 @@ msgid "Reload data to check changes."
 msgstr ""
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
-msgstr "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
@@ -665,7 +693,7 @@ msgstr "Импортлох"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr ""
@@ -679,7 +707,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -765,7 +793,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr ""
@@ -824,7 +852,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr ""
@@ -843,7 +871,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr ""
@@ -864,6 +892,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -943,6 +980,13 @@ msgstr "Түгээмэл Тавигддаг Асуултууд"
 msgid "company_3,Boum,True"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -986,6 +1030,11 @@ msgid ""
 "                        depending if it's new or not."
 msgstr ""
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr "base_import.tests.models.char.readonly"
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -995,7 +1044,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr ""
@@ -1037,6 +1086,14 @@ msgid ""
 "                        the fields relative to the order."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1133,7 +1190,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr ""
diff --git a/addons/base_import/i18n/nb.po b/addons/base_import/i18n/nb.po
index 439c330851b..92d0f2dc95a 100644
--- a/addons/base_import/i18n/nb.po
+++ b/addons/base_import/i18n/nb.po
@@ -7,19 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr "Få alle mulige verdier."
@@ -61,7 +61,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr "Forhold feltene."
@@ -268,17 +268,6 @@ msgstr "Ekstern ID, navn, er et selskap."
 msgid "Some Value"
 msgstr "Noen verdi."
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-"Følgende CSV-filen viser hvordan du importerer\n"
-"leverandører og deres respektive kontakter."
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -349,10 +338,10 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
-msgstr "Leverandører og deres respektive kontakter."
+msgid "Semicolon"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
@@ -397,6 +386,13 @@ msgid ""
 "                        list > Encoding tab)."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr ""
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -585,9 +581,11 @@ msgid "Reload data to check changes."
 msgstr "Lad data til å sjekke endringer."
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
-msgstr "Base_import.tester.modeller.char.lesbare."
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
@@ -683,7 +681,7 @@ msgstr "Importer."
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr "Her er de mulige verdiene."
@@ -697,7 +695,7 @@ msgstr "Den."
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -787,7 +785,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr "(%d Mer)"
@@ -848,7 +846,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr "Alt virker gyldig."
@@ -867,7 +865,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr "På rad %d"
@@ -888,6 +886,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr "XXX/ID."
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -967,6 +974,13 @@ msgstr ""
 msgid "company_3,Boum,True"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -1010,6 +1024,11 @@ msgid ""
 "                        depending if it's new or not."
 msgstr ""
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr "Base_import.tester.modeller.char.lesbare."
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -1019,7 +1038,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr ""
@@ -1061,6 +1080,14 @@ msgid ""
 "                        the fields relative to the order."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1157,7 +1184,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr ""
@@ -1186,3 +1213,15 @@ msgstr ""
 #: field:base_import.import,file:0
 msgid "File"
 msgstr ""
+
+#, python-format
+#~ msgid "Suppliers and their respective contacts"
+#~ msgstr "Leverandører og deres respektive kontakter."
+
+#, python-format
+#~ msgid ""
+#~ "The following CSV file shows how to import \n"
+#~ "                        suppliers and their respective contacts"
+#~ msgstr ""
+#~ "Følgende CSV-filen viser hvordan du importerer\n"
+#~ "leverandører og deres respektive kontakter."
diff --git a/addons/base_import/i18n/nl.po b/addons/base_import/i18n/nl.po
index b4c10810065..6b392630f2b 100644
--- a/addons/base_import/i18n/nl.po
+++ b/addons/base_import/i18n/nl.po
@@ -7,19 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-15 07:45+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 09:50+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr "Alle positieve waardes ophalen"
@@ -70,7 +70,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr "Relatie velden"
@@ -84,7 +84,7 @@ msgid ""
 "                        record, defined by the ID postgresql column"
 msgstr ""
 "Land/Database ID: de unieke OpenERP ID voor een \n"
-"                        record, gedefinieerd door de postgresql kolom id"
+"                        record, gedefinieerd door de PostgreSQL kolom id"
 
 #. module: base_import
 #. openerp-web
@@ -106,9 +106,9 @@ msgstr ""
 "programmeurs\n"
 "                        omdat het als voordeel heeft dat je geen conflicten "
 "hebt (je kan \n"
-"                        meerdere records met dezelfde naam hebben, maar ze "
+"                        meerdere records met dezelfde naam hebben, maar ze "
 "hebben altijd\n"
-"                        een unieke database ID)"
+"                        een unieke database ID)"
 
 #. module: base_import
 #. openerp-web
@@ -246,7 +246,7 @@ msgstr "Kan ik meerdere maken hetzelfde record importeren."
 #: code:addons/base_import/static/src/xml/import.xml:15
 #, python-format
 msgid "Validate"
-msgstr "Bevestigen"
+msgstr "Valideren"
 
 #. module: base_import
 #. openerp-web
@@ -314,17 +314,6 @@ msgstr "Externe ID,Naam,Is een bedrijf"
 msgid "Some Value"
 msgstr "Zelfde waarde"
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-"Het navolgende CSV bestand toont hoe leveranciers \n"
-"                        en de contactpersonen te importeren"
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -358,9 +347,9 @@ msgid ""
 msgstr ""
 "Zoals u in dit bestand kunt zien, werken Fabien en Laurence\n"
 "                        voor grote bedrijven (company_1) en Eric werkt\n"
-"                        voor het nedrijf Organi. De relatie tussen de "
+"                        voor het bedrijf Organi. De relatie tussen de "
 "personen \n"
-"                        en de bedrijven wordt egmaakt door gebruik te maken "
+"                        en de bedrijven wordt gemaakt door gebruik te maken "
 "van de \n"
 "                        External ID van de bedrijven. We hebben een prefix "
 "gemaakt voor de \n"
@@ -418,10 +407,10 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
-msgstr "Leveranciers en de bijbehorende contactpersonen"
+msgid "Semicolon"
+msgstr "Puntkomma"
 
 #. module: base_import
 #. openerp-web
@@ -444,19 +433,19 @@ msgid ""
 "                        hierarchy."
 msgstr ""
 "Als u bijvoorbeeld twee productcategorieën heeft\n"
-"                         met het onderliggende categorie met de naam "
+"                        met het onderliggende categorie met de naam "
 "\"Verkoopbaar\" (bijv. \"Div.\n"
-"                         Producten / Verkoopbaar\" & \"Overige producten / "
+"                        Producten / Verkoopbaar\" & \"Overige producten / "
 "Verkoopbaar\"),\n"
-"                         zal de import validate stoppen, maar u kunt nog "
+"                        zal de import validatie stoppen, maar u kunt nog "
 "steeds uw data importeren.\n"
-"                         Toch raden wij u niet aan de data te importeren "
+"                        Toch raden wij u niet aan de data te importeren "
 "omdat deze allemaal worden\n"
-"                         gekoppeld aan de eerste categorie \"Verkoopbaar\" "
-"in de product categorie lijst\n"
-"                         (\"Div. Producten / Verkoopbaar\"). Wij raden u aan "
+"                        gekoppeld aan de eerste categorie \"Verkoopbaar\" in "
+"de product categorie lijst\n"
+"                        (\"Div. Producten / Verkoopbaar\"). Wij raden u aan "
 "om een van de dubbele waarden\n"
-"                         van uw productcategorie hiërarchie aan te passen."
+"                        van uw productcategorie hiërarchie aan te passen."
 
 #. module: base_import
 #. openerp-web
@@ -486,9 +475,16 @@ msgstr ""
 "Microsoft Excel geeft u \n"
 "                        de mogelijkheid alleen de codering te wijzigen bij "
 "het opslaan\n"
-"                         (in 'Opslaan als' dialoogvenster> klik op 'Extra' "
+"                        (in 'Opslaan als' dialoogvenster> klik op 'Extra' "
 "dropdown\n"
-"                         lijst> Codering tab)."
+"                        lijst> Codering tab)."
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr "Tab"
 
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
@@ -655,7 +651,7 @@ msgstr "Het zal het volgende CSV bestand produceren"
 #: code:addons/base_import/static/src/xml/import.xml:362
 #, python-format
 msgid "Here is the start of the file we could not import:"
-msgstr "Hier is de start van het bestand welke we niet konden improteren:"
+msgstr "Hier is de start van het bestand welke we niet konden importeren:"
 
 #. module: base_import
 #: field:base_import.import,file_type:0
@@ -702,9 +698,11 @@ msgid "Reload data to check changes."
 msgstr "Gegevens herladen om  te controleren op wijzigingen"
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
-msgstr "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
+msgstr "Klanten en de bijbehorende contactpersonen"
 
 #. module: base_import
 #. openerp-web
@@ -819,7 +817,7 @@ msgstr "Importeren"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr "Hier de mogelijke waarden."
@@ -833,7 +831,7 @@ msgstr "De"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -935,7 +933,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr "(%d meer)"
@@ -996,7 +994,7 @@ msgid ""
 "command:"
 msgstr ""
 "We zullen  eerst alle bedrijven met de  \n"
-"                        \"External ID\" exproteren. In PSQL, schrijf het "
+"                        \"External ID\" exporteren. In PSQL, schrijf het "
 "volgende commando:"
 
 #. module: base_import
@@ -1012,7 +1010,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr "Alle velden lijken geldig."
@@ -1028,15 +1026,15 @@ msgid ""
 "                        use make use of the external ID for this field \n"
 "                        'Category'."
 msgstr ""
-"Maar als u de configuratie van de\n"
-"                         productcategorieën niet wiltr wijzigen, raden wij u "
+"Maar als u de configuratie van de \n"
+"                        productcategorieën niet wilt wijzigen, raden wij u "
 "aan\n"
-"                         gebruik maken van de externe ID voor dit veld\n"
-"                         'Categorie'."
+"                        gebruik maken van de externe ID voor dit veld\n"
+"                        'Categorie'."
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr "op regel %d"
@@ -1059,6 +1057,18 @@ msgstr ""
 msgid "XXX/ID"
 msgstr "XXX/ID"
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+"Het volgende CSV bestand laaat zien hoe \n"
+"                        klanten en de bijbehorende contactpersonen te "
+"importeren."
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -1162,6 +1172,13 @@ msgstr "Vaak gestelde vragen (FAQ)"
 msgid "company_3,Boum,True"
 msgstr "company_3,Boum,True"
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr "Spatie"
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -1190,8 +1207,8 @@ msgid ""
 "                        import an other record that links to the first\n"
 "                        one, use"
 msgstr ""
-"kolom in OpenERP. Waneer u\n"
-"                        een ander record importeerd, welke verwijst naar de "
+"kolom in OpenERP. Wanneer u\n"
+"                        een ander record importeert, welke verwijst naar de "
 "eerste\n"
 "                        gebruik,"
 
@@ -1228,6 +1245,11 @@ msgstr ""
 "                        zorg dragen voor het aanmaken of bijwerken van "
 "iedere record."
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr "base_import.tests.models.char.readonly"
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -1237,7 +1259,7 @@ msgstr "CSV bestand voor categorieën"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr "Normale velden"
@@ -1296,6 +1318,14 @@ msgstr ""
 "alleen de\n"
 "                        regelinformatie."
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr "Komma"
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1408,7 +1438,7 @@ msgstr "Bestand formaat opties..."
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr "Tussen regel %d en %d"
@@ -1442,3 +1472,15 @@ msgstr ""
 #: field:base_import.import,file:0
 msgid "File"
 msgstr "Bestand"
+
+#, python-format
+#~ msgid "Suppliers and their respective contacts"
+#~ msgstr "Leveranciers en de bijbehorende contactpersonen"
+
+#, python-format
+#~ msgid ""
+#~ "The following CSV file shows how to import \n"
+#~ "                        suppliers and their respective contacts"
+#~ msgstr ""
+#~ "Het navolgende CSV bestand toont hoe leveranciers \n"
+#~ "                        en de contactpersonen te importeren"
diff --git a/addons/base_import/i18n/pl.po b/addons/base_import/i18n/pl.po
index fddb0a2b58f..358fe2fac27 100644
--- a/addons/base_import/i18n/pl.po
+++ b/addons/base_import/i18n/pl.po
@@ -7,19 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr "Pobierz wszystkie możliwe wartości"
@@ -59,7 +59,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr "Pola relacyjne"
@@ -264,15 +264,6 @@ msgstr ""
 msgid "Some Value"
 msgstr "Jakaś wartość"
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -339,9 +330,9 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
+msgid "Semicolon"
 msgstr ""
 
 #. module: base_import
@@ -387,6 +378,13 @@ msgid ""
 "                        list > Encoding tab)."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr ""
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -569,8 +567,10 @@ msgid "Reload data to check changes."
 msgstr "Przełąduj dane, aby sprawdzić zmiany."
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
 msgstr ""
 
 #. module: base_import
@@ -665,7 +665,7 @@ msgstr "Importuj"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr ""
@@ -679,7 +679,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -765,7 +765,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr "(%d więcej)"
@@ -824,7 +824,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr "Wszystko wygląda poprawnie."
@@ -843,7 +843,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr "w wierszu %d"
@@ -864,6 +864,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -943,6 +952,13 @@ msgstr "Najczęściej zadawane pytania"
 msgid "company_3,Boum,True"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -986,6 +1002,11 @@ msgid ""
 "                        depending if it's new or not."
 msgstr ""
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -995,7 +1016,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr ""
@@ -1037,6 +1058,14 @@ msgid ""
 "                        the fields relative to the order."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1133,7 +1162,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr "pomiędzy wierszami %d a %d"
diff --git a/addons/base_import/i18n/pt.po b/addons/base_import/i18n/pt.po
index d3e650f6889..15fe77042c5 100644
--- a/addons/base_import/i18n/pt.po
+++ b/addons/base_import/i18n/pt.po
@@ -7,19 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-15 10:47+0000\n"
-"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-21 12:42+0000\n"
+"Last-Translator: Mike C. <miguelmclara@gmail.com>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr "Buscar todos os valores possíveis"
@@ -56,10 +56,12 @@ msgid ""
 "How to export/import different tables from an SQL \n"
 "                        application to OpenERP?"
 msgstr ""
+"Como exportar/importar diferentes tabelas de uma \n"
+"aplicação SQL para o OpenERP?"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr "Campos de relação"
@@ -96,6 +98,8 @@ msgid ""
 "For the country \n"
 "                        Belgium, you can use one of these 3 ways to import:"
 msgstr ""
+"Para o país \n"
+"                        Bélgica, pode usar um destes 3 métodos de importação:"
 
 #. module: base_import
 #. openerp-web
@@ -166,7 +170,7 @@ msgstr "Não importar"
 #: code:addons/base_import/static/src/xml/import.xml:24
 #, python-format
 msgid "Select the"
-msgstr ""
+msgstr "Selecione o"
 
 #. module: base_import
 #. openerp-web
@@ -264,15 +268,6 @@ msgstr ""
 msgid "Some Value"
 msgstr "Algum valor"
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -339,9 +334,9 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
+msgid "Semicolon"
 msgstr ""
 
 #. module: base_import
@@ -387,6 +382,13 @@ msgid ""
 "                        list > Encoding tab)."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr ""
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -569,9 +571,11 @@ msgid "Reload data to check changes."
 msgstr ""
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
-msgstr "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
@@ -665,7 +669,7 @@ msgstr "Importar"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr ""
@@ -679,7 +683,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -765,7 +769,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr ""
@@ -824,7 +828,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr ""
@@ -843,7 +847,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr ""
@@ -864,6 +868,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -943,6 +956,13 @@ msgstr "Perguntas frequentes"
 msgid "company_3,Boum,True"
 msgstr "company_3,Boum,True"
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -986,6 +1006,11 @@ msgid ""
 "                        depending if it's new or not."
 msgstr ""
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr "base_import.tests.models.char.readonly"
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -995,7 +1020,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr ""
@@ -1037,6 +1062,14 @@ msgid ""
 "                        the fields relative to the order."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1133,7 +1166,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr ""
diff --git a/addons/base_import/i18n/pt_BR.po b/addons/base_import/i18n/pt_BR.po
index 9ae32c74fdd..4715307788f 100644
--- a/addons/base_import/i18n/pt_BR.po
+++ b/addons/base_import/i18n/pt_BR.po
@@ -7,19 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-28 20:27+0000\n"
-"Last-Translator: Danimar Ribeiro <danimaribeiro@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-20 04:26+0000\n"
+"Last-Translator: Thiago Tognoli <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr "Obter todos os valores possíveis"
@@ -70,7 +70,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr "Campos Relacionais"
@@ -209,6 +209,13 @@ msgid ""
 "\n"
 "                        See the following question."
 msgstr ""
+"Observe que caso seu Arquivo CSV\n"
+"                        tenha tabulações como separadores, o OpenERP não "
+"irá\n"
+"                        detectar as separações. Você irá precisar trocar o\n"
+"                        a opção de formato de arquivo em seu programa de "
+"planilha eletrônica. \n"
+"                        Confira essa questão."
 
 #. module: base_import
 #. openerp-web
@@ -299,17 +306,6 @@ msgstr "Id Externo,Nome,É uma Empresa"
 msgid "Some Value"
 msgstr "Algum Valor"
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-"O arquivo CSV a seguir mostra como importar\n"
-"                         fornecedores e seus respectivos contatos"
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -378,10 +374,10 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
-msgstr "Fornecedores e seus respectivos contatos"
+msgid "Semicolon"
+msgstr "Ponto e vírgula"
 
 #. module: base_import
 #. openerp-web
@@ -426,6 +422,13 @@ msgid ""
 "                        list > Encoding tab)."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr "Tab"
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -450,6 +453,8 @@ msgid ""
 "file to import. If you need a sample importable file, you\n"
 "            can use the export tool to generate one."
 msgstr ""
+"arquivo para importar. Se você precisa de um arquivo modelo, você\n"
+"            pode usar a ferramenta de exportação para gerar um."
 
 #. module: base_import
 #. openerp-web
@@ -612,9 +617,11 @@ msgid "Reload data to check changes."
 msgstr "Recarregar os dados para verificar as alterações."
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
-msgstr "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
@@ -666,6 +673,8 @@ msgid ""
 "The first row of the\n"
 "                file contains the label of the column"
 msgstr ""
+"A primeira linha do\n"
+"                arquivo contém os títulos das colunas"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_states
@@ -708,7 +717,7 @@ msgstr "Importar"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr "Aqui estão os possíveis valores:"
@@ -722,7 +731,7 @@ msgstr "O"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -736,7 +745,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:293
 #, python-format
 msgid "dump of such a PostgreSQL database"
-msgstr ""
+msgstr "dump de um banco de dados PostgreSQL"
 
 #. module: base_import
 #. openerp-web
@@ -785,7 +794,7 @@ msgstr "desconhecido"
 #: code:addons/base_import/static/src/xml/import.xml:317
 #, python-format
 msgid "person_2,Laurence,False,company_1"
-msgstr ""
+msgstr "person_2,Laurence,False,company_1"
 
 #. module: base_import
 #. openerp-web
@@ -810,7 +819,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr "(mais %d)"
@@ -869,7 +878,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr "Tudo parece válido."
@@ -888,7 +897,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr "na linha %d"
@@ -909,6 +918,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -988,6 +1006,13 @@ msgstr "Perguntas Freqüentes"
 msgid "company_3,Boum,True"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr "Espaço"
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -1031,6 +1056,11 @@ msgid ""
 "                        depending if it's new or not."
 msgstr ""
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr "base_import.tests.models.char.readonly"
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -1040,7 +1070,7 @@ msgstr "Arquivo CSV para categorias"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr "Campos normais"
@@ -1082,6 +1112,14 @@ msgid ""
 "                        the fields relative to the order."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr "Vírgula"
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1178,7 +1216,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr ""
@@ -1206,4 +1244,16 @@ msgstr ""
 #. module: base_import
 #: field:base_import.import,file:0
 msgid "File"
-msgstr ""
+msgstr "Arquivo"
+
+#, python-format
+#~ msgid ""
+#~ "The following CSV file shows how to import \n"
+#~ "                        suppliers and their respective contacts"
+#~ msgstr ""
+#~ "O arquivo CSV a seguir mostra como importar\n"
+#~ "                         fornecedores e seus respectivos contatos"
+
+#, python-format
+#~ msgid "Suppliers and their respective contacts"
+#~ msgstr "Fornecedores e seus respectivos contatos"
diff --git a/addons/base_import/i18n/ro.po b/addons/base_import/i18n/ro.po
index 40575fe96da..1a9198eb766 100644
--- a/addons/base_import/i18n/ro.po
+++ b/addons/base_import/i18n/ro.po
@@ -7,19 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-22 18:19+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:36+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr "Obtineti toate valorile posibile"
@@ -71,7 +71,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr "Campuri de Legatura"
@@ -315,17 +315,6 @@ msgstr "ID Extern,Nume,Este o Companie"
 msgid "Some Value"
 msgstr "Niste Valori"
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-"Urmatorul fisier CSV va arata cum sa importati \n"
-"                        furnizorii si contactele lor"
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -418,10 +407,10 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
-msgstr "Furnizori si contactele lor"
+msgid "Semicolon"
+msgstr "Punct si virgula"
 
 #. module: base_import
 #. openerp-web
@@ -488,6 +477,13 @@ msgstr ""
 "lista \n"
 "                        verticala > tabul Codare)."
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr "Tab"
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -702,9 +698,11 @@ msgid "Reload data to check changes."
 msgstr "Reincarcati datele pentru a verifica modificarile."
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
-msgstr "baza_import.teste.modele.car.doarcitire"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
@@ -818,7 +816,7 @@ msgstr "Import"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr "Iata valorile posibile"
@@ -832,7 +830,7 @@ msgstr "-l"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -935,7 +933,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr "(%d mai mult)"
@@ -1012,7 +1010,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr "Totul pare valabil."
@@ -1036,7 +1034,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr "la randul %d"
@@ -1059,6 +1057,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr "XXX/ID"
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -1162,6 +1169,13 @@ msgstr "Intrebari Frecvente"
 msgid "company_3,Boum,True"
 msgstr "compania_3,Boum,Adevarat"
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr "Spatiu"
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -1225,6 +1239,11 @@ msgstr ""
 "                        crea sau va modifica fiecare inregistrare \n"
 "                        in functie daca este noua sau nu."
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr "baza_import.teste.modele.car.doarcitire"
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -1234,7 +1253,7 @@ msgstr "Fisier CSV pentru categorii"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr "Campuri Obisnuite"
@@ -1291,6 +1310,14 @@ msgstr ""
 "                        rand suplimentar care nu are alte informatii in \n"
 "                        campurile asociate comenzii."
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr "Virgula"
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1403,7 +1430,7 @@ msgstr "Optiuni de Format Fisier..."
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr "intre randurile %d si %d"
@@ -1438,3 +1465,15 @@ msgstr ""
 #: field:base_import.import,file:0
 msgid "File"
 msgstr "Fisier"
+
+#, python-format
+#~ msgid ""
+#~ "The following CSV file shows how to import \n"
+#~ "                        suppliers and their respective contacts"
+#~ msgstr ""
+#~ "Urmatorul fisier CSV va arata cum sa importati \n"
+#~ "                        furnizorii si contactele lor"
+
+#, python-format
+#~ msgid "Suppliers and their respective contacts"
+#~ msgstr "Furnizori si contactele lor"
diff --git a/addons/base_import/i18n/ru.po b/addons/base_import/i18n/ru.po
index 1158eb73e90..1e4376968bd 100644
--- a/addons/base_import/i18n/ru.po
+++ b/addons/base_import/i18n/ru.po
@@ -7,19 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-26 08:56+0000\n"
 "Last-Translator: Olga <chikiro.spam@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr "Получить все возможные значения"
@@ -59,7 +59,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr ""
@@ -206,7 +206,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:15
 #, python-format
 msgid "Validate"
-msgstr ""
+msgstr "Утвердить"
 
 #. module: base_import
 #. openerp-web
@@ -264,15 +264,6 @@ msgstr ""
 msgid "Some Value"
 msgstr ""
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -339,9 +330,9 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
+msgid "Semicolon"
 msgstr ""
 
 #. module: base_import
@@ -387,6 +378,13 @@ msgid ""
 "                        list > Encoding tab)."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr ""
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -569,8 +567,10 @@ msgid "Reload data to check changes."
 msgstr ""
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
 msgstr ""
 
 #. module: base_import
@@ -665,7 +665,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr ""
@@ -679,7 +679,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -765,7 +765,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr ""
@@ -824,7 +824,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr ""
@@ -843,7 +843,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr ""
@@ -864,6 +864,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -943,6 +952,13 @@ msgstr "Часто задаваемые вопросы"
 msgid "company_3,Boum,True"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -986,6 +1002,11 @@ msgid ""
 "                        depending if it's new or not."
 msgstr ""
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -995,7 +1016,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr ""
@@ -1037,6 +1058,14 @@ msgid ""
 "                        the fields relative to the order."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1133,7 +1162,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr ""
diff --git a/addons/base_import/i18n/sl.po b/addons/base_import/i18n/sl.po
index 12f0ebbfdfb..d1dd53552e1 100644
--- a/addons/base_import/i18n/sl.po
+++ b/addons/base_import/i18n/sl.po
@@ -7,19 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-12 12:02+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr "Get all possible values"
@@ -71,7 +71,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr "Relation Fields"
@@ -314,17 +314,6 @@ msgstr "External ID,Name,Is a Company"
 msgid "Some Value"
 msgstr "Some Value"
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -415,10 +404,10 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
-msgstr "Suppliers and their respective contacts"
+msgid "Semicolon"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
@@ -485,6 +474,13 @@ msgstr ""
 "                        (in 'Save As' dialog box > click 'Tools' dropdown \n"
 "                        list > Encoding tab)."
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr ""
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -694,9 +690,11 @@ msgid "Reload data to check changes."
 msgstr "Reload data to check changes."
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
-msgstr "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
@@ -807,7 +805,7 @@ msgstr "Import"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr "Here are the possible values:"
@@ -821,7 +819,7 @@ msgstr "The"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -920,7 +918,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr "(%d more)"
@@ -996,7 +994,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr "Everything seems valid."
@@ -1020,7 +1018,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr "at row %d"
@@ -1043,6 +1041,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr "XXX/ID"
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -1145,6 +1152,13 @@ msgstr "Frequently Asked Questions"
 msgid "company_3,Boum,True"
 msgstr "company_3,Boum,True"
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -1210,6 +1224,11 @@ msgstr ""
 "                        take care of creating or modifying each record \n"
 "                        depending if it's new or not."
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr "base_import.tests.models.char.readonly"
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -1219,7 +1238,7 @@ msgstr "CSV file for categories"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr "Normal Fields"
@@ -1277,6 +1296,14 @@ msgstr ""
 "\n"
 "                        the fields relative to the order."
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1387,7 +1414,7 @@ msgstr "File Format Options…"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr "between rows %d and %d"
@@ -1422,3 +1449,15 @@ msgstr ""
 #: field:base_import.import,file:0
 msgid "File"
 msgstr "File"
+
+#, python-format
+#~ msgid ""
+#~ "The following CSV file shows how to import \n"
+#~ "                        suppliers and their respective contacts"
+#~ msgstr ""
+#~ "The following CSV file shows how to import \n"
+#~ "                        suppliers and their respective contacts"
+
+#, python-format
+#~ msgid "Suppliers and their respective contacts"
+#~ msgstr "Suppliers and their respective contacts"
diff --git a/addons/base_import/i18n/tr.po b/addons/base_import/i18n/tr.po
index b12a93a9fd8..0ee5962578a 100644
--- a/addons/base_import/i18n/tr.po
+++ b/addons/base_import/i18n/tr.po
@@ -7,29 +7,29 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-06 10:49+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-17 19:29+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
-msgstr ""
+msgstr "Bütün olası değerleri al"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:71
 #, python-format
 msgid "Need to import data from an other application?"
-msgstr ""
+msgstr "Başka bir uygulamadan veri içeaktarmanız mı gerekiyor?"
 
 #. module: base_import
 #. openerp-web
@@ -56,13 +56,15 @@ msgid ""
 "How to export/import different tables from an SQL \n"
 "                        application to OpenERP?"
 msgstr ""
+"Bir SQL uygulamasından değişik tablolar OpenERP ye nasıl \n"
+"                        alınır/verilir?"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
-msgstr ""
+msgstr "İlişki Alanları"
 
 #. module: base_import
 #. openerp-web
@@ -72,6 +74,8 @@ msgid ""
 "Country/Database ID: the unique OpenERP ID for a \n"
 "                        record, defined by the ID postgresql column"
 msgstr ""
+"Ülke/Veritabanı ID: bir kayıt için eşsiz OpenERP ID,   \n"
+"                        ID psotgresql sütunu tarafından tanımlanır"
 
 #. module: base_import
 #. openerp-web
@@ -96,13 +100,15 @@ msgid ""
 "For the country \n"
 "                        Belgium, you can use one of these 3 ways to import:"
 msgstr ""
+"Belçika ülkesi için, \n"
+"                        bu 3 içeaktarma yönteminden birini kullanabilirsiniz:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:303
 #, python-format
 msgid "company_1,Bigees,True"
-msgstr "company_1,Bigees,True"
+msgstr "company_1,Bigees,Doğru"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o
@@ -127,7 +133,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:206
 #, python-format
 msgid "CSV file for Manufacturer, Retailer"
-msgstr ""
+msgstr "Üretici, Satıcı için CSV dosyası"
 
 #. module: base_import
 #. openerp-web
@@ -139,20 +145,24 @@ msgid ""
 "\n"
 "                        data from a third party application."
 msgstr ""
+"Bunu kullan \n"
+"                        Ülke/Dış ID: Bir üçüncü partiden veri "
+"içeaktaracağınızda \n"
+"                        Dış Id kullanın."
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:316
 #, python-format
 msgid "person_1,Fabien,False,company_1"
-msgstr ""
+msgstr "person_1,Fabien,False,company_1"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:80
 #, python-format
 msgid "XXX/External ID"
-msgstr ""
+msgstr "XXX/DışID"
 
 #. module: base_import
 #. openerp-web
@@ -166,7 +176,7 @@ msgstr "Aktarma"
 #: code:addons/base_import/static/src/xml/import.xml:24
 #, python-format
 msgid "Select the"
-msgstr ""
+msgstr "Bunu seç"
 
 #. module: base_import
 #. openerp-web
@@ -187,7 +197,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:141
 #, python-format
 msgid "Country: the name or code of the country"
-msgstr ""
+msgstr "Ülke: ülke adı ya da kodu"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
@@ -199,7 +209,7 @@ msgstr "base_import.tests.models.o2m.child"
 #: code:addons/base_import/static/src/xml/import.xml:239
 #, python-format
 msgid "Can I import several times the same record?"
-msgstr ""
+msgstr "Aynı kaydı birçok sefer içeaktarabilir miyim?"
 
 #. module: base_import
 #. openerp-web
@@ -213,7 +223,7 @@ msgstr "Onayla"
 #: code:addons/base_import/static/src/xml/import.xml:55
 #, python-format
 msgid "Map your data to OpenERP"
-msgstr ""
+msgstr "Verilerinizi OpenERP ye eşleştirin"
 
 #. module: base_import
 #. openerp-web
@@ -224,6 +234,9 @@ msgid ""
 "                        the easiest way when your data come from CSV files \n"
 "                        that have been created manually."
 msgstr ""
+"Ülke Kullan: Bu \n"
+"                        verilerinizin elle oluşturulan CSV dosyalarından \n"
+"                        geldiği durumlarda en kolay yoldur."
 
 #. module: base_import
 #. openerp-web
@@ -233,6 +246,8 @@ msgid ""
 "What's the difference between Database ID and \n"
 "                        External ID?"
 msgstr ""
+"Veritabanı ID ile Dış ID arasındaki fark \n"
+"                        nedir?"
 
 #. module: base_import
 #. openerp-web
@@ -257,21 +272,12 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:302
 #, python-format
 msgid "External ID,Name,Is a Company"
-msgstr ""
+msgstr "Dış ID,Adı, Bir Firmadır"
 
 #. module: base_import
 #: field:base_import.tests.models.preview,somevalue:0
 msgid "Some Value"
-msgstr ""
-
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr ""
+msgstr "Birkaç Değer"
 
 #. module: base_import
 #. openerp-web
@@ -339,10 +345,10 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
-msgstr ""
+msgid "Semicolon"
+msgstr "Noktalı Virgül"
 
 #. module: base_import
 #. openerp-web
@@ -387,10 +393,17 @@ msgid ""
 "                        list > Encoding tab)."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr "Sekme"
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
-msgstr ""
+msgstr "Diğer Değişken"
 
 #. module: base_import
 #. openerp-web
@@ -420,11 +433,13 @@ msgid ""
 "Country/Database \n"
 "                        ID: 21"
 msgstr ""
+"Ülke/Veritabanı \n"
+"                        ID: 21"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char
 msgid "base_import.tests.models.char"
-msgstr ""
+msgstr "base_import.tests.models.char"
 
 #. module: base_import
 #: help:base_import.import,file:0
@@ -454,7 +469,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:26
 #, python-format
 msgid ".CSV"
-msgstr ""
+msgstr ".CSV"
 
 #. module: base_import
 #. openerp-web
@@ -464,16 +479,18 @@ msgid ""
 ". The issue is\n"
 "            usually an incorrect file encoding."
 msgstr ""
+". Sorun\n"
+"            genellikle bir yanlış dosya şifrelemesidir."
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
 msgid "base_import.tests.models.m2o.required"
-msgstr ""
+msgstr "base_import.tests.models.m2o.required"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly
 msgid "base_import.tests.models.char.noreadonly"
-msgstr ""
+msgstr "base_import.tests.models.char.noreadonly"
 
 #. module: base_import
 #. openerp-web
@@ -501,32 +518,32 @@ msgstr "CSV dosyası:"
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_preview
 msgid "base_import.tests.models.preview"
-msgstr ""
+msgstr "base_import.tests.models.preview"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_required
 msgid "base_import.tests.models.char.required"
-msgstr ""
+msgstr "base_import.tests.models.char.required"
 
 #. module: base_import
 #: code:addons/base_import/models.py:112
 #, python-format
 msgid "Database ID"
-msgstr ""
+msgstr "Veritabanı ID"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:313
 #, python-format
 msgid "It will produce the following CSV file:"
-msgstr ""
+msgstr "Aşağıdaki CSV dosyasını oluşturacaktır:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:362
 #, python-format
 msgid "Here is the start of the file we could not import:"
-msgstr ""
+msgstr "İçeaktaramadığımız dosyanın başı:"
 
 #. module: base_import
 #: field:base_import.import,file_type:0
@@ -548,7 +565,7 @@ msgstr "base_import.tests.models.o2m"
 #: code:addons/base_import/static/src/xml/import.xml:360
 #, python-format
 msgid "Import preview failed due to:"
-msgstr ""
+msgstr "İçeaktarma hatasının nedeni<:"
 
 #. module: base_import
 #. openerp-web
@@ -566,11 +583,13 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:35
 #, python-format
 msgid "Reload data to check changes."
-msgstr ""
+msgstr "Değişiklikleri denetlemek için veriyi yeniden yükleyin."
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
 msgstr ""
 
 #. module: base_import
@@ -606,7 +625,7 @@ msgstr ""
 #: code:addons/base_import/models.py:264
 #, python-format
 msgid "You must configure at least one field to import"
-msgstr ""
+msgstr "İçeaktarma yapabilmek için enaz bir alanı yapılandırmalısınız"
 
 #. module: base_import
 #. openerp-web
@@ -623,37 +642,39 @@ msgid ""
 "The first row of the\n"
 "                file contains the label of the column"
 msgstr ""
+"Dosyanın ilk satırı\n"
+"                sütunun adını içerir"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_states
 msgid "base_import.tests.models.char.states"
-msgstr ""
+msgstr "base_import.tests.models.char.states"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:7
 #, python-format
 msgid "Import a CSV File"
-msgstr ""
+msgstr "Bir CSV Dosyası içeaktar"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import.js:74
 #, python-format
 msgid "Quoting:"
-msgstr ""
+msgstr "Çıkan:"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related
 msgid "base_import.tests.models.m2o.required.related"
-msgstr ""
+msgstr "base_import.tests.models.m2o.required.related"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:293
 #, python-format
 msgid ")."
-msgstr ""
+msgstr ")."
 
 #. module: base_import
 #. openerp-web
@@ -665,26 +686,27 @@ msgstr "İçe Aktar"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
-msgstr ""
+msgstr "Olası değerler:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:82
 #, python-format
 msgid "The"
-msgstr ""
+msgstr "Bu"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
 "is incorrect"
 msgstr ""
+"Dosyada tek bir satır bulunmuştur, bu ayırıcının yanlış olduğu anlamına gelir"
 
 #. module: base_import
 #. openerp-web
@@ -698,7 +720,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:301
 #, python-format
 msgid "This SQL command will create the following CSV file:"
-msgstr ""
+msgstr "Bu SQL komutu aşağıdaki CSV dosyasını oluşturacaktır:"
 
 #. module: base_import
 #. openerp-web
@@ -708,6 +730,9 @@ msgid ""
 "The following CSV file shows how to import purchase \n"
 "                        orders with their respective purchase order lines:"
 msgstr ""
+"Aşağıdaki CSV dosyası satınalma siparişlerini ilgili satınalma \n"
+"                        sipariş kalemleri ile birlikte nasıl "
+"içeaktarılacağını gösterir:"
 
 #. module: base_import
 #. openerp-web
@@ -765,7 +790,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr ""
@@ -812,6 +837,9 @@ msgid ""
 "                        \"External ID\". In PSQL, write the following "
 "command:"
 msgstr ""
+"Önce bütün şirketleri ve şirketlerin \n"
+"                        \"Dış ID\"lerini dışaaktaracağız. PSQL de, aşağıdaki "
+"komutu yazın:"
 
 #. module: base_import
 #. openerp-web
@@ -824,7 +852,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr ""
@@ -843,7 +871,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr ""
@@ -864,6 +892,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -943,6 +980,13 @@ msgstr "Sıkça Sorulan Sorular"
 msgid "company_3,Boum,True"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -986,6 +1030,11 @@ msgid ""
 "                        depending if it's new or not."
 msgstr ""
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr "base_import.tests.models.char.readonly"
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -995,7 +1044,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr ""
@@ -1037,6 +1086,14 @@ msgid ""
 "                        the fields relative to the order."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1133,7 +1190,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr ""
@@ -1162,3 +1219,15 @@ msgstr ""
 #: field:base_import.import,file:0
 msgid "File"
 msgstr ""
+
+#, python-format
+#~ msgid ""
+#~ "The following CSV file shows how to import \n"
+#~ "                        suppliers and their respective contacts"
+#~ msgstr ""
+#~ "Aşağıdaki CSV dosyası tedarikçi ve ilgili \n"
+#~ "                        kişilerinin nasıl içeaktarılacağını gösterir"
+
+#, python-format
+#~ msgid "Suppliers and their respective contacts"
+#~ msgstr "Tedarikçiler ve ilgili Kişileri"
diff --git a/addons/base_import/i18n/zh_CN.po b/addons/base_import/i18n/zh_CN.po
index 871561305e8..d4c985affea 100644
--- a/addons/base_import/i18n/zh_CN.po
+++ b/addons/base_import/i18n/zh_CN.po
@@ -7,19 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-29 13:45+0000\n"
 "Last-Translator: Roc Wu <irocwu@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:420
+#: code:addons/base_import/static/src/js/import.js:451
 #, python-format
 msgid "Get all possible values"
 msgstr "获取所有可能的值"
@@ -65,7 +65,7 @@ msgstr "从SQL中如何导出/导入不同的表"
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:310
+#: code:addons/base_import/static/src/js/import.js:331
 #, python-format
 msgid "Relation Fields"
 msgstr "关联字段"
@@ -290,15 +290,6 @@ msgstr ""
 msgid "Some Value"
 msgstr "一些值"
 
-#. module: base_import
-#. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:231
-#, python-format
-msgid ""
-"The following CSV file shows how to import \n"
-"                        suppliers and their respective contacts"
-msgstr "下面是文件是CSV的导入说明"
-
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:109
@@ -367,10 +358,10 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/xml/import.xml:233
+#: code:addons/base_import/static/src/js/import.js:174
 #, python-format
-msgid "Suppliers and their respective contacts"
-msgstr "供应商和他们各自的联系人"
+msgid "Semicolon"
+msgstr ""
 
 #. module: base_import
 #. openerp-web
@@ -415,6 +406,13 @@ msgid ""
 "                        list > Encoding tab)."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:175
+#, python-format
+msgid "Tab"
+msgstr ""
+
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
@@ -603,8 +601,10 @@ msgid "Reload data to check changes."
 msgstr "刷新数据，以检查变化。"
 
 #. module: base_import
-#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
-msgid "base_import.tests.models.char.readonly"
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Customers and their respective contacts"
 msgstr ""
 
 #. module: base_import
@@ -704,7 +704,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:407
+#: code:addons/base_import/static/src/js/import.js:438
 #, python-format
 msgid "Here are the possible values:"
 msgstr ""
@@ -718,7 +718,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:227
+#: code:addons/base_import/static/src/js/import.js:248
 #, python-format
 msgid ""
 "A single column was found in the file, this often means the file separator "
@@ -804,7 +804,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:396
+#: code:addons/base_import/static/src/js/import.js:427
 #, python-format
 msgid "(%d more)"
 msgstr ""
@@ -863,7 +863,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:373
+#: code:addons/base_import/static/src/js/import.js:404
 #, python-format
 msgid "Everything seems valid."
 msgstr ""
@@ -882,7 +882,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:390
+#: code:addons/base_import/static/src/js/import.js:421
 #, python-format
 msgid "at row %d"
 msgstr ""
@@ -903,6 +903,15 @@ msgstr ""
 msgid "XXX/ID"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        customers and their respective contacts"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:275
@@ -982,6 +991,13 @@ msgstr ""
 msgid "company_3,Boum,True"
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:176
+#, python-format
+msgid "Space"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:249
@@ -1025,6 +1041,11 @@ msgid ""
 "                        depending if it's new or not."
 msgstr ""
 
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr ""
+
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:169
@@ -1034,7 +1055,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:309
+#: code:addons/base_import/static/src/js/import.js:330
 #, python-format
 msgid "Normal Fields"
 msgstr ""
@@ -1076,6 +1097,14 @@ msgid ""
 "                        the fields relative to the order."
 msgstr ""
 
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:173
+#: code:addons/base_import/static/src/js/import.js:184
+#, python-format
+msgid "Comma"
+msgstr ""
+
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
 msgid "base_import.tests.models.m2o.related"
@@ -1172,7 +1201,7 @@ msgstr ""
 
 #. module: base_import
 #. openerp-web
-#: code:addons/base_import/static/src/js/import.js:392
+#: code:addons/base_import/static/src/js/import.js:423
 #, python-format
 msgid "between rows %d and %d"
 msgstr ""
@@ -1201,3 +1230,13 @@ msgstr ""
 #: field:base_import.import,file:0
 msgid "File"
 msgstr ""
+
+#, python-format
+#~ msgid "Suppliers and their respective contacts"
+#~ msgstr "供应商和他们各自的联系人"
+
+#, python-format
+#~ msgid ""
+#~ "The following CSV file shows how to import \n"
+#~ "                        suppliers and their respective contacts"
+#~ msgstr "下面是文件是CSV的导入说明"
diff --git a/addons/base_import/static/csv/o2m_customers_contacts.csv b/addons/base_import/static/csv/o2m_customers_contacts.csv
new file mode 100644
index 00000000000..9a2411b2bee
--- /dev/null
+++ b/addons/base_import/static/csv/o2m_customers_contacts.csv
@@ -0,0 +1,9 @@
+Name,Is a company,Related company,Address type,Customer,Supplier,Street,ZIP,City,State,Country
+Aurora Shelves,1,,,1,0,25 Pacific Road,95101,San José,CA,United States
+Roger Martins,0,Aurora Shelves,Invoice,1,0,27 Pacific Road,95102,San José,CA,United States
+House Sales Direct,1,,,1,0,104 Saint Mary Avenue,94059,Redwood,CA,United States
+Yvan Holiday,0,House Sales Direct,Default,1,0,104 Saint Mary Avenue,94060,Redwood,CA,United States
+Jack Unsworth,0,House Sales Direct,Invoice,1,0,227 Jackson Road,94061,Redwood,CA,United States
+Michael Mason,0,,,1,0,16 5th Avenue,94104,San Francisco,CA,United States
+International Wood,1,,,1,0,748 White House Boulevard,20004,Washington,DC,United States
+Sharon Pecker,0,International Wood,Invoice,1,0,755 White House Boulevard,20005,Washington,DC,United States
diff --git a/addons/base_import/static/csv/o2m_suppliers_contacts.csv b/addons/base_import/static/csv/o2m_suppliers_contacts.csv
deleted file mode 100644
index 6c7be9037b8..00000000000
--- a/addons/base_import/static/csv/o2m_suppliers_contacts.csv
+++ /dev/null
@@ -1,8 +0,0 @@
-Name,Address type,Street,City,Country,Tags,Supplier,Customer,Is a company,Companies that refers to partner / Parent company
-Wood y Wood Pecker,,"Snow Street, 25",Kainuu,Finland,Supplier,1,0,1,
-Roger Pecker,Default,"Snow Street, 27",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
-Sharon Pecker,Delivery,"Snow Street, 28",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
-Thomas Pecker,Contact,"Snow Street, 27",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
-Vicking Direct,,"Atonium Street, 45a",Brussels,Belgium,Supplier,1,0,1,
-Yvan Holiday,Invoice,"Atonium Street, 45b",Brussels,Belgium,Supplier,1,0,0,Vicking Direct
-Jack Unsworth,Contact,"Atonium Street, 45a",Brussels,Belgium,Supplier,1,0,0,Vicking Direct
diff --git a/addons/base_import/static/lib/select2/README.md b/addons/base_import/static/lib/select2/README.md
old mode 100755
new mode 100644
diff --git a/addons/base_import/static/lib/select2/select2.css b/addons/base_import/static/lib/select2/select2.css
old mode 100755
new mode 100644
diff --git a/addons/base_import/static/lib/select2/select2.js b/addons/base_import/static/lib/select2/select2.js
old mode 100755
new mode 100644
diff --git a/addons/base_import/static/lib/select2/spinner.gif b/addons/base_import/static/lib/select2/spinner.gif
old mode 100755
new mode 100644
diff --git a/addons/base_import/static/src/xml/import.xml b/addons/base_import/static/src/xml/import.xml
index c8b2b2c63dd..97bf3e66f7a 100644
--- a/addons/base_import/static/src/xml/import.xml
+++ b/addons/base_import/static/src/xml/import.xml
@@ -229,8 +229,8 @@
                         orders with their respective purchase order lines:</p>
                         <a href="/base_import/static/csv/o2m_purchase_order_lines.csv">Purchase orders with their respective purchase order lines</a>
                         <p>The following CSV file shows how to import 
-                        suppliers and their respective contacts</p>
-                        <a href="/base_import/static/csv/o2m_suppliers_contacts.csv">Suppliers and their respective contacts</a>
+                        customers and their respective contacts</p>
+                        <a href="/base_import/static/csv/o2m_customers_contacts.csv">Customers and their respective contacts</a>
                     </dd>
                 </dl>
 
diff --git a/addons/base_report_designer/base_report_designer.py b/addons/base_report_designer/base_report_designer.py
index 825d1d29c4c..180a534b07f 100644
--- a/addons/base_report_designer/base_report_designer.py
+++ b/addons/base_report_designer/base_report_designer.py
@@ -19,10 +19,11 @@
 #
 ##############################################################################
 
+import base64
+import openerp.modules.registry
 from openerp.osv import osv
 from openerp_sxw2rml import sxw2rml
 from StringIO import StringIO
-import base64
 from openerp import pooler
 from openerp import addons
  
@@ -55,7 +56,12 @@ class report_xml(osv.osv):
             'report_sxw_content': base64.decodestring(file_sxw), 
             'report_rml_content': str(sxw2rml(sxwval, xsl=fp.read())), 
         })
+
+        # FIXME: this should be moved to an override of the ir.actions.report_xml.create() method
+        cr.commit()
         pool.get('ir.actions.report.xml').register_all(cr)
+        openerp.modules.registry.RegistryManager.signal_registry_change(cr.dbname)
+
         return True
 
     def report_get(self, cr, uid, report_id, context=None):
diff --git a/addons/base_report_designer/i18n/ar.po b/addons/base_report_designer/i18n/ar.po
index 5b3f36a7cfe..41ae70789c5 100644
--- a/addons/base_report_designer/i18n/ar.po
+++ b/addons/base_report_designer/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/base_report_designer.pot b/addons/base_report_designer/i18n/base_report_designer.pot
index ded37bedeb8..58e0deee575 100644
--- a/addons/base_report_designer/i18n/base_report_designer.pot
+++ b/addons/base_report_designer/i18n/base_report_designer.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/base_report_designer/i18n/bg.po b/addons/base_report_designer/i18n/bg.po
index 9b7d80f0c46..174b9b8e5b2 100644
--- a/addons/base_report_designer/i18n/bg.po
+++ b/addons/base_report_designer/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/bs.po b/addons/base_report_designer/i18n/bs.po
index afaba417a2a..7d3b41b826d 100644
--- a/addons/base_report_designer/i18n/bs.po
+++ b/addons/base_report_designer/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/ca.po b/addons/base_report_designer/i18n/ca.po
index ff841cfd976..e03a824df83 100644
--- a/addons/base_report_designer/i18n/ca.po
+++ b/addons/base_report_designer/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/cs.po b/addons/base_report_designer/i18n/cs.po
index 361a6394ba2..afe0882a608 100644
--- a/addons/base_report_designer/i18n/cs.po
+++ b/addons/base_report_designer/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/da.po b/addons/base_report_designer/i18n/da.po
index a90945e6f69..3c09b5b96ba 100644
--- a/addons/base_report_designer/i18n/da.po
+++ b/addons/base_report_designer/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/de.po b/addons/base_report_designer/i18n/de.po
index 3bb2854d2dc..a6fa5eeeeb0 100644
--- a/addons/base_report_designer/i18n/de.po
+++ b/addons/base_report_designer/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/el.po b/addons/base_report_designer/i18n/el.po
index bbcbcb7ad09..35481e958ab 100644
--- a/addons/base_report_designer/i18n/el.po
+++ b/addons/base_report_designer/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/en_GB.po b/addons/base_report_designer/i18n/en_GB.po
index c26b561d201..c3aa8ed6f52 100644
--- a/addons/base_report_designer/i18n/en_GB.po
+++ b/addons/base_report_designer/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 20:24+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/es.po b/addons/base_report_designer/i18n/es.po
index d1e29d42e35..596007be30b 100644
--- a/addons/base_report_designer/i18n/es.po
+++ b/addons/base_report_designer/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/es_AR.po b/addons/base_report_designer/i18n/es_AR.po
index 70be4c8cb2a..52f6153d9ae 100644
--- a/addons/base_report_designer/i18n/es_AR.po
+++ b/addons/base_report_designer/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/es_CR.po b/addons/base_report_designer/i18n/es_CR.po
index 5477fc0e86f..e5d3d47e9ec 100644
--- a/addons/base_report_designer/i18n/es_CR.po
+++ b/addons/base_report_designer/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/es_EC.po b/addons/base_report_designer/i18n/es_EC.po
index 17931dcae2d..6ff43fb29f7 100644
--- a/addons/base_report_designer/i18n/es_EC.po
+++ b/addons/base_report_designer/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/es_PY.po b/addons/base_report_designer/i18n/es_PY.po
index 949dff05031..6203de62520 100644
--- a/addons/base_report_designer/i18n/es_PY.po
+++ b/addons/base_report_designer/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/et.po b/addons/base_report_designer/i18n/et.po
index 17ee2ea5d66..55fa82dec18 100644
--- a/addons/base_report_designer/i18n/et.po
+++ b/addons/base_report_designer/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/fa.po b/addons/base_report_designer/i18n/fa.po
index d588d79a51d..0e43b57b3bb 100644
--- a/addons/base_report_designer/i18n/fa.po
+++ b/addons/base_report_designer/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/fi.po b/addons/base_report_designer/i18n/fi.po
index 03b8fbab5cc..11f94693698 100644
--- a/addons/base_report_designer/i18n/fi.po
+++ b/addons/base_report_designer/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/fr.po b/addons/base_report_designer/i18n/fr.po
index 4a7d6d38d11..2ce99195c43 100644
--- a/addons/base_report_designer/i18n/fr.po
+++ b/addons/base_report_designer/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/gl.po b/addons/base_report_designer/i18n/gl.po
index 19af4b5dbf5..1eae363c7c3 100644
--- a/addons/base_report_designer/i18n/gl.po
+++ b/addons/base_report_designer/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/hr.po b/addons/base_report_designer/i18n/hr.po
index abc8bafb539..099cb46b706 100644
--- a/addons/base_report_designer/i18n/hr.po
+++ b/addons/base_report_designer/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/hu.po b/addons/base_report_designer/i18n/hu.po
index c599ea806e4..bee4eb9cb6a 100644
--- a/addons/base_report_designer/i18n/hu.po
+++ b/addons/base_report_designer/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-14 11:40+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -25,7 +25,7 @@ msgstr "base.report.sxw"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "OpenERP Report Designer Configuration"
-msgstr ""
+msgstr "OpenERP Jelentéstervező beállítása"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -33,6 +33,8 @@ msgid ""
 "This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
 "Writer."
 msgstr ""
+"Ez a plug-in lehetővé teszi az OpenERP jelentések létrehozását/módosítását "
+"az OpenOffice Writer keresztül."
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
@@ -78,7 +80,7 @@ msgstr "RML jelentés"
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
 msgid "Report Designer"
-msgstr ""
+msgstr "Jelentéstervező"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
@@ -89,13 +91,13 @@ msgstr "Fájl neve"
 #: view:base.report.file.sxw:0
 #: view:base.report.sxw:0
 msgid "Get a report"
-msgstr ""
+msgstr "Igényeljen egy jelentést"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
 msgid "OpenERP Report Designer"
-msgstr ""
+msgstr "OpenERP jelentéstervező"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
@@ -113,6 +115,8 @@ msgid ""
 "OpenObject Report Designer plug-in file. Save as this file and install this "
 "plug-in in OpenOffice."
 msgstr ""
+"OpenObject jelentéstervező plug-in fájl. Mentse másképpen ezt a fájlt és "
+"telepítse ezt az OpenOffice plig-in fájlt.."
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
@@ -143,11 +147,15 @@ msgid ""
 "Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
 "Once it is modified, re-upload it in OpenERP using this wizard."
 msgstr ""
+"Ez a kívánt jelentésének a sablonja.\n"
+"Mentse mint egy .SXW fájl és nyissa meg az OpenOffice szerkesztővel.\n"
+"Ne felejtse el telepíteni az OpenERP SA OpenOffice csomagot a módosításhoz.\n"
+"Módosítás után, ismét töltse fel az OpenERP varázsló használatával."
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
 msgid "Base Report sxw"
-msgstr ""
+msgstr "Alapértelmezett jelentés SXW"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_file_sxw
@@ -157,12 +165,12 @@ msgstr "base.report.file.sxw"
 #. module: base_report_designer
 #: field:base_report_designer.installer,plugin_file:0
 msgid "OpenObject Report Designer Plug-in"
-msgstr ""
+msgstr "OpenObject jelentéstervező Plug-in"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
-msgstr ""
+msgstr "OpenERP jelentéstervező telepítés"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
@@ -172,12 +180,12 @@ msgstr "Mégsem"
 #. module: base_report_designer
 #: view:base.report.sxw:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
diff --git a/addons/base_report_designer/i18n/id.po b/addons/base_report_designer/i18n/id.po
index 8fe06d57c6a..643aef757c8 100644
--- a/addons/base_report_designer/i18n/id.po
+++ b/addons/base_report_designer/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/it.po b/addons/base_report_designer/i18n/it.po
index e79e36b2a97..e2d132a69a3 100644
--- a/addons/base_report_designer/i18n/it.po
+++ b/addons/base_report_designer/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/ja.po b/addons/base_report_designer/i18n/ja.po
index 8a4895e255a..ce73acd3b67 100644
--- a/addons/base_report_designer/i18n/ja.po
+++ b/addons/base_report_designer/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/ko.po b/addons/base_report_designer/i18n/ko.po
index b4d88235599..e6143f179cb 100644
--- a/addons/base_report_designer/i18n/ko.po
+++ b/addons/base_report_designer/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/lt.po b/addons/base_report_designer/i18n/lt.po
index aba5a3ce5cb..636880b6683 100644
--- a/addons/base_report_designer/i18n/lt.po
+++ b/addons/base_report_designer/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/mk.po b/addons/base_report_designer/i18n/mk.po
new file mode 100644
index 00000000000..ae8e54aadfd
--- /dev/null
+++ b/addons/base_report_designer/i18n/mk.po
@@ -0,0 +1,196 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-29 09:25+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_base_report_sxw
+msgid "base.report.sxw"
+msgstr "base.report.sxw"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "OpenERP Report Designer Configuration"
+msgstr "Конфигурација за дизајнирање на OpenERP извештај"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid ""
+"This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
+"Writer."
+msgstr ""
+"Овој приклучок ви овозможува да креирате/менувате OpenERP извештаи во "
+"OpenOffice Writer."
+
+#. module: base_report_designer
+#: view:base.report.sxw:0
+msgid "Upload the modified report"
+msgstr "Качи изменет извештај"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid "The .SXW report"
+msgstr "The .SXW извештај"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_base_report_designer_installer
+msgid "base_report_designer.installer"
+msgstr "base_report_designer.installer"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_base_report_rml_save
+msgid "base.report.rml.save"
+msgstr "base.report.rml.save"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "Configure"
+msgstr "Конфигурирај"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "title"
+msgstr "наслов"
+
+#. module: base_report_designer
+#: field:base.report.file.sxw,report_id:0
+#: field:base.report.sxw,report_id:0
+msgid "Report"
+msgstr "Извештај"
+
+#. module: base_report_designer
+#: view:base.report.rml.save:0
+msgid "The RML Report"
+msgstr "The RML Извештај"
+
+#. module: base_report_designer
+#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
+msgid "Report Designer"
+msgstr "Дизајнер на извештај"
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,name:0
+msgid "File name"
+msgstr "Име на датотеката"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+#: view:base.report.sxw:0
+msgid "Get a report"
+msgstr "Добиј извештај"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
+msgid "OpenERP Report Designer"
+msgstr "Дизајнер на OpenERP извештај"
+
+#. module: base_report_designer
+#: view:base.report.sxw:0
+msgid "Continue"
+msgstr "Продолжи"
+
+#. module: base_report_designer
+#: field:base.report.rml.save,file_rml:0
+msgid "Save As"
+msgstr "Зачувај како"
+
+#. module: base_report_designer
+#: help:base_report_designer.installer,plugin_file:0
+msgid ""
+"OpenObject Report Designer plug-in file. Save as this file and install this "
+"plug-in in OpenOffice."
+msgstr ""
+"Датотека за додатокот OpenObject Report Designer. Зачувајте ја оваа датотека "
+"и инсталирајте го додатокот во OpenOffice."
+
+#. module: base_report_designer
+#: view:base.report.rml.save:0
+msgid "Save RML FIle"
+msgstr "Зачувај RML фајл"
+
+#. module: base_report_designer
+#: field:base.report.file.sxw,file_sxw:0
+#: field:base.report.file.sxw,file_sxw_upload:0
+msgid "Your .SXW file"
+msgstr "Вашиот .SXW фајл"
+
+#. module: base_report_designer
+#: view:base_report_designer.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "Чекори за инсталација и конфигурација"
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,description:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: base_report_designer
+#: view:base.report.file.sxw:0
+msgid ""
+"This is the template of your requested report.\n"
+"Save it as a .SXW file and open it with OpenOffice.\n"
+"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
+"Once it is modified, re-upload it in OpenERP using this wizard."
+msgstr ""
+"Ова е урнек за бараниот извештај.\n"
+"Зачувајте го како .SXW фајл и отворете го со OpenOffice.\n"
+"Не заборавајте да го инсталирате OpenERP SA OpenOffice пакетот за да го "
+"измените.\n"
+"Откако е изменет, качете го повторно во OpenERP со користење на овој "
+"волшебник."
+
+#. module: base_report_designer
+#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
+msgid "Base Report sxw"
+msgstr "Основен извештај sxw"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_base_report_file_sxw
+msgid "base.report.file.sxw"
+msgstr "base.report.file.sxw"
+
+#. module: base_report_designer
+#: field:base_report_designer.installer,plugin_file:0
+msgid "OpenObject Report Designer Plug-in"
+msgstr "Приклучок за дизајнер на OpenObject извештај"
+
+#. module: base_report_designer
+#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
+msgid "OpenERP Report Designer Installation"
+msgstr "Инсталација на Дизајнер за OpenERP извештај"
+
+#. module: base_report_designer
+#: view:base.report.sxw:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: base_report_designer
+#: view:base.report.sxw:0
+msgid "or"
+msgstr "или"
+
+#. module: base_report_designer
+#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
+
+#. module: base_report_designer
+#: view:base.report.sxw:0
+msgid "Select your report"
+msgstr "Селектирајте го вашиот извештај"
diff --git a/addons/base_report_designer/i18n/mn.po b/addons/base_report_designer/i18n/mn.po
index 788c0de00e3..b9d816cbfe7 100644
--- a/addons/base_report_designer/i18n/mn.po
+++ b/addons/base_report_designer/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-19 06:21+0000\n"
 "Last-Translator: Мөнхөө <mngmunkhuu@yahoo.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:28+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/nb.po b/addons/base_report_designer/i18n/nb.po
index 5f630c9fc24..073610c6323 100644
--- a/addons/base_report_designer/i18n/nb.po
+++ b/addons/base_report_designer/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/nl.po b/addons/base_report_designer/i18n/nl.po
index 4ebe9647c62..ac16669b0c4 100644
--- a/addons/base_report_designer/i18n/nl.po
+++ b/addons/base_report_designer/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/nl_BE.po b/addons/base_report_designer/i18n/nl_BE.po
index dd3b3480e57..fc23729b451 100644
--- a/addons/base_report_designer/i18n/nl_BE.po
+++ b/addons/base_report_designer/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/pl.po b/addons/base_report_designer/i18n/pl.po
index a20557bc6ba..a5f8f20c41c 100644
--- a/addons/base_report_designer/i18n/pl.po
+++ b/addons/base_report_designer/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/pt.po b/addons/base_report_designer/i18n/pt.po
index 07ff3619cab..616a17df896 100644
--- a/addons/base_report_designer/i18n/pt.po
+++ b/addons/base_report_designer/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/pt_BR.po b/addons/base_report_designer/i18n/pt_BR.po
index efad036ff71..91b9f6dfc2c 100644
--- a/addons/base_report_designer/i18n/pt_BR.po
+++ b/addons/base_report_designer/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/ro.po b/addons/base_report_designer/i18n/ro.po
index f11adb2ea87..d4453c51a39 100644
--- a/addons/base_report_designer/i18n/ro.po
+++ b/addons/base_report_designer/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-20 09:14+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/ru.po b/addons/base_report_designer/i18n/ru.po
index 430c7d01fc5..1e50de00fc4 100644
--- a/addons/base_report_designer/i18n/ru.po
+++ b/addons/base_report_designer/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-17 10:20+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/sk.po b/addons/base_report_designer/i18n/sk.po
index a31c7f7d0c7..c9be0ac13f1 100644
--- a/addons/base_report_designer/i18n/sk.po
+++ b/addons/base_report_designer/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/sl.po b/addons/base_report_designer/i18n/sl.po
index 45375ee222a..83f4fb25f74 100644
--- a/addons/base_report_designer/i18n/sl.po
+++ b/addons/base_report_designer/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/sq.po b/addons/base_report_designer/i18n/sq.po
index 8221dea81b2..b9ff6fef3ff 100644
--- a/addons/base_report_designer/i18n/sq.po
+++ b/addons/base_report_designer/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/sr.po b/addons/base_report_designer/i18n/sr.po
index 17f22ccb9f2..4c095e30eec 100644
--- a/addons/base_report_designer/i18n/sr.po
+++ b/addons/base_report_designer/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/sr@latin.po b/addons/base_report_designer/i18n/sr@latin.po
index 951d3320c99..5af24b0db47 100644
--- a/addons/base_report_designer/i18n/sr@latin.po
+++ b/addons/base_report_designer/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/sv.po b/addons/base_report_designer/i18n/sv.po
index 1ddcfc6b0c5..4011b1d1e62 100644
--- a/addons/base_report_designer/i18n/sv.po
+++ b/addons/base_report_designer/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-17 23:56+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/tlh.po b/addons/base_report_designer/i18n/tlh.po
index 03d58ab8791..416f48f9100 100644
--- a/addons/base_report_designer/i18n/tlh.po
+++ b/addons/base_report_designer/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/tr.po b/addons/base_report_designer/i18n/tr.po
index 15a1de3f1cc..6105d6fd496 100644
--- a/addons/base_report_designer/i18n/tr.po
+++ b/addons/base_report_designer/i18n/tr.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-08 14:11+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-01 12:20+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
 msgid "base.report.sxw"
-msgstr "Temel.rapor.sxw"
+msgstr "temel.rapor.sxw"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -33,8 +33,8 @@ msgid ""
 "This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
 "Writer."
 msgstr ""
-"Bu eklenti OpenERP raporlarını OpenOffice writer üzerinden oluşturup "
-"değiştirmeye olanak verir."
+"Bu eklenti OpenERP raporlarını OpenOffice writer üzerinden "
+"oluşturmaya/değiştirmeye olanak verir."
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
@@ -80,7 +80,7 @@ msgstr "RML Raporu"
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
 msgid "Report Designer"
-msgstr "Rapor Tasarımcısı"
+msgstr "Rapor Tasarımı"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
diff --git a/addons/base_report_designer/i18n/uk.po b/addons/base_report_designer/i18n/uk.po
index 607ed6c2960..ccd62999baf 100644
--- a/addons/base_report_designer/i18n/uk.po
+++ b/addons/base_report_designer/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/vi.po b/addons/base_report_designer/i18n/vi.po
index c7f93f4a2ad..d4080b053a1 100644
--- a/addons/base_report_designer/i18n/vi.po
+++ b/addons/base_report_designer/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/zh_CN.po b/addons/base_report_designer/i18n/zh_CN.po
index e0290b9e8d5..763640b9a45 100644
--- a/addons/base_report_designer/i18n/zh_CN.po
+++ b/addons/base_report_designer/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/i18n/zh_TW.po b/addons/base_report_designer/i18n/zh_TW.po
index 346071c3e33..a1087ebc2cb 100644
--- a/addons/base_report_designer/i18n/zh_TW.po
+++ b/addons/base_report_designer/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
diff --git a/addons/base_report_designer/openerp_sxw2rml/normalized_odt2rml.xsl b/addons/base_report_designer/openerp_sxw2rml/normalized_odt2rml.xsl
index 50ffb3d81be..9f9e5050d69 100644
--- a/addons/base_report_designer/openerp_sxw2rml/normalized_odt2rml.xsl
+++ b/addons/base_report_designer/openerp_sxw2rml/normalized_odt2rml.xsl
@@ -414,7 +414,7 @@
               <xsl:value-of select="$size" />
             </xsl:attribute>
           </xsl:if>
-          <seq id="{../../@text:style-name}"/>.</bullet>
+          <seq id="{../../@text:style-name}"/></bullet>
       </xsl:otherwise>
     </xsl:choose>
   </xsl:if>
diff --git a/addons/base_report_designer/openerp_sxw2rml/normalized_oo2rml.xsl b/addons/base_report_designer/openerp_sxw2rml/normalized_oo2rml.xsl
index 66ef0b5b53c..ae68ae1ed1b 100644
--- a/addons/base_report_designer/openerp_sxw2rml/normalized_oo2rml.xsl
+++ b/addons/base_report_designer/openerp_sxw2rml/normalized_oo2rml.xsl
@@ -414,7 +414,7 @@
               <xsl:value-of select="$size" />
             </xsl:attribute>
           </xsl:if>
-          <seq id="{../../@text:style-name}"/>.</bullet>
+          <seq id="{../../@text:style-name}"/></bullet>
 
       </xsl:otherwise>
     </xsl:choose>
diff --git a/addons/base_report_designer/openerp_sxw2rml/openerp_sxw2rml.py b/addons/base_report_designer/openerp_sxw2rml/openerp_sxw2rml.py
old mode 100644
new mode 100755
diff --git a/addons/base_report_designer/plugin/openerp_report_designer.zip b/addons/base_report_designer/plugin/openerp_report_designer.zip
index 855fef319fb..238f9d19671 100644
Binary files a/addons/base_report_designer/plugin/openerp_report_designer.zip and b/addons/base_report_designer/plugin/openerp_report_designer.zip differ
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/About.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/About.py
index 43b452b82e2..9fb6cd11219 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/About.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/About.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import uno
 from com.sun.star.task import XJobExecutor
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/AddAttachment.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/AddAttachment.py
index ba69174ffc6..2dce1750e34 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/AddAttachment.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/AddAttachment.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library is distributed in the hope that it will be useful,
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import os
 import uno
 import unohelper
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Change.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Change.py
index b85a9d9bb06..e0b66780e8b 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Change.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Change.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import string
 import unohelper
@@ -72,7 +49,7 @@ class Change( unohelper.Base, XJobExecutor ):
             'XML-RPC': 'http://',
             'XML-RPC secure': 'https://',
             'NET-RPC': 'socket://',
-        }  
+        }
         host=port=protocol=''
         if docinfo.getUserFieldValue(0):
             m = re.match('^(http[s]?://|socket://)([\w.\-]+):(\d{1,5})$',  docinfo.getUserFieldValue(0) or '')
@@ -80,7 +57,7 @@ class Change( unohelper.Base, XJobExecutor ):
             port = m.group(3)
             protocol = m.group(1)
         if  protocol:
-            for (key, value) in self.protocol.iteritems(): 
+            for (key, value) in self.protocol.iteritems():
                 if value==protocol:
                     protocol=key
                     break
@@ -102,7 +79,7 @@ class Change( unohelper.Base, XJobExecutor ):
         self.win.addButton( 'btnNext', -2, -5, 30, 15, 'Next', actionListenerProc = self.btnNext_clicked )
 
         self.win.addButton( 'btnCancel', -2 - 30 - 5 ,-5, 30, 15, 'Cancel', actionListenerProc = self.btnCancel_clicked )
-       
+
         for i in self.protocol.keys():
             self.lstProtocol.addItem(i,self.lstProtocol.getItemCount() )
         self.win.doModalDialog( "lstProtocol",  protocol)
@@ -110,27 +87,27 @@ class Change( unohelper.Base, XJobExecutor ):
     def btnNext_clicked(self, oActionEvent):
         global url
         aVal=''
-        #aVal= Fetature used 
+        #aVal= Fetature used
         try:
             url = self.protocol[self.win.getListBoxSelectedItem("lstProtocol")]+self.win.getEditText("txtHost")+":"+self.win.getEditText("txtPort")
             self.sock=RPCSession(url)
             desktop=getDesktop()
             doc = desktop.getCurrentComponent()
-            docinfo=doc.getDocumentInfo()        
+            docinfo=doc.getDocumentInfo()
             docinfo.setUserFieldValue(0,url)
             res=self.sock.listdb()
             self.win.endExecute()
             ServerParameter(aVal,url)
         except :
-            import traceback,sys 
+            import traceback,sys
             info = reduce(lambda x, y: x+y, traceback.format_exception(sys.exc_type, sys.exc_value, sys.exc_traceback))
-            self.logobj.log_write('ServerParameter', LOG_ERROR, info)     
+            self.logobj.log_write('ServerParameter', LOG_ERROR, info)
             ErrorDialog("Connection to server is fail. Please check your Server Parameter.", "", "Error!")
             self.win.endExecute()
-                 
+
     def btnCancel_clicked(self,oActionEvent):
         self.win.endExecute()
-        
+
 
 if __name__<>"package" and __name__=="__main__":
     Change(None)
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertBracesToField.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertBracesToField.py
index c1fa8b22a85..17cc25687b1 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertBracesToField.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertBracesToField.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library is distributed in the hope that it will be useful,
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import unohelper
 import string
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertFieldsToBraces.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertFieldsToBraces.py
index ffa88a8cd06..b8abcb1dc6c 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertFieldsToBraces.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ConvertFieldsToBraces.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import uno
 import unohelper
@@ -81,7 +57,7 @@ class ConvertFieldsToBraces( unohelper.Base, XJobExecutor ):
 if __name__<>"package":
     ConvertFieldsToBraces(None)
 else:
-    g_ImplementationHelper.addImplementation( ConvertFieldsToBraces, "org.openoffice.openerp.report.convertFB", ("com.sun.star.task.Job",),) 
+    g_ImplementationHelper.addImplementation( ConvertFieldsToBraces, "org.openoffice.openerp.report.convertFB", ("com.sun.star.task.Job",),)
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ExportToRML.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ExportToRML.py
index d92b2aec14f..a12becdc68c 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ExportToRML.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ExportToRML.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library is distributed in the hope that it will be useful,
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import os
 import uno
 import unohelper
@@ -92,9 +69,9 @@ class ExportToRML( unohelper.Base, XJobExecutor ):
         if docinfo.getUserFieldValue(2) == "":
             ErrorDialog("Please Save this file on server","Use Send To Server Option in OpenERP Report Menu","Error")
             exit(1)
-    	filename = self.GetAFileName()
-    	if not filename:
-    	    exit(1)
+        filename = self.GetAFileName()
+        if not filename:
+            exit(1)
         global passwd
         self.password = passwd
         try:
@@ -118,7 +95,7 @@ class ExportToRML( unohelper.Base, XJobExecutor ):
         initPath = tempfile.gettempdir()
         oUcb = createUnoService("com.sun.star.ucb.SimpleFileAccess")
         if oUcb.exists(initPath):
-	    oFileDialog.setDisplayDirectory('file://' + ( os.name == 'nt' and '/' or '' ) + initPath )
+            oFileDialog.setDisplayDirectory('file://' + ( os.name == 'nt' and '/' or '' ) + initPath )
 
         oFileDialog.setDefaultName(f_path )
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Expression.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Expression.py
index 9e3b175b67b..896a5954c7d 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Expression.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Expression.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import string
 import unohelper
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Fields.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Fields.py
index 3e39b528b6b..8ed4d2c25e8 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Fields.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Fields.py
@@ -1,50 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
-
+#############################################################################
 
 import uno
 import string
@@ -209,13 +184,13 @@ class Fields(unohelper.Base, XJobExecutor ):
         key.sort()
         myval=None
         if not sVar.find("/")==-1:
-	    myval=sVar[:sVar.find("/")]
+            myval=sVar[:sVar.find("/")]
         else:
             myval=sVar
         if myval in key:
             if (res[myval]['type'] in ['many2one']):
                 sObject = res[myval]['relation']
-		return self.getRes(sock,res[myval]['relation'], sVar[sVar.find("/")+1:])
+                return self.getRes(sock,res[myval]['relation'], sVar[sVar.find("/")+1:])
             else:
                 return sObject
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/LoginTest.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/LoginTest.py
index 85059d7712c..11c74555447 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/LoginTest.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/LoginTest.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 if __name__<>"package":
     from ServerParameter import *
     from lib.gui import *
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ModifyExistingReport.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ModifyExistingReport.py
index bc7d439c76d..ef1d3548a6e 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ModifyExistingReport.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ModifyExistingReport.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library is distributed in the hope that it will be useful,
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import uno
 import string
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/NewReport.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/NewReport.py
index 138c68b690e..3c6316d9fdb 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/NewReport.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/NewReport.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import string
 import unohelper
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Repeatln.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Repeatln.py
index 16735d40f4e..b6edaecdc44 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Repeatln.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Repeatln.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import string
 import unohelper
@@ -166,33 +143,33 @@ class RepeatIn( unohelper.Base, XJobExecutor ):
                     self.sValue= "objects"
                 else:
                     sItem=""
-		    for anObject in self.aObjectList:
-			if anObject[:anObject.find("(")] == sObject:
-			    sItem = anObject
-			    self.insVariable.setText( sItem )
+                    for anObject in self.aObjectList:
+                        if anObject[:anObject.find("(")] == sObject:
+                            sItem = anObject
+                            self.insVariable.setText( sItem )
 
-		    genTree(
-			sItem[sItem.find("(")+1:sItem.find(")")],
-			self.aListRepeatIn,
-			self.insField,
-			self.sMyHost,
-			2,
-			ending=['one2many','many2many'],
-			recur=['one2many','many2many']
-		    )
+                    genTree(
+                        sItem[sItem.find("(")+1:sItem.find(")")],
+                        self.aListRepeatIn,
+                        self.insField,
+                        self.sMyHost,
+                        2,
+                        ending=['one2many','many2many'],
+                        recur=['one2many','many2many']
+                    )
 
                     self.sValue= self.win.getListBoxItem("lstFields",self.aListRepeatIn.index(sFields))
 
             for var in self.aVariableList:
 
-		if var[:8] <> 'List of ':
-		    self.model_ids = self.sock.execute(database, uid, self.password, 'ir.model' ,  'search', [('model','=',var[var.find("(")+1:var.find(")")])])
+                if var[:8] <> 'List of ':
+                    self.model_ids = self.sock.execute(database, uid, self.password, 'ir.model' ,  'search', [('model','=',var[var.find("(")+1:var.find(")")])])
                 else:
-		    self.model_ids = self.sock.execute(database, uid, self.password, 'ir.model' ,  'search', [('model','=',var[8:])])
+                    self.model_ids = self.sock.execute(database, uid, self.password, 'ir.model' ,  'search', [('model','=',var[8:])])
                 fields=['name','model']
                 self.model_res = self.sock.execute(database, uid, self.password, 'ir.model', 'read', self.model_ids,fields)
                 if self.model_res <> []:
-		    if var[:8]<>'List of ':
+                    if var[:8]<>'List of ':
                         self.insVariable.addItem(var[:var.find("(")+1] + self.model_res[0]['name'] + ")" ,self.insVariable.getItemCount())
                     else:
                         self.insVariable.addItem('List of ' + self.model_res[0]['name'] ,self.insVariable.getItemCount())
@@ -212,8 +189,8 @@ class RepeatIn( unohelper.Base, XJobExecutor ):
             self.win.setEditText("txtName", self.sGVariable)
             self.win.setEditText("txtUName",self.sGDisplayName)
         else:
-	    self.win.setEditText("txtName",sMain[sMain.rfind("/")+1:])
-	    self.win.setEditText("txtUName","|-."+sItem[sItem.rfind("/")+1:]+".-|")
+            self.win.setEditText("txtName",sMain[sMain.rfind("/")+1:])
+            self.win.setEditText("txtUName","|-."+sItem[sItem.rfind("/")+1:]+".-|")
 
     def cmbVariable_selected(self, oItemEvent):
 
@@ -225,15 +202,15 @@ class RepeatIn( unohelper.Base, XJobExecutor ):
             self.win.removeListBoxItems("lstFields", 0, self.win.getListBoxItemCount("lstFields"))
             sItem=self.win.getComboBoxText("cmbVariable")
             for var in self.aVariableList:
-		if var[:8]=='List of ':
-		    if var[:8]==sItem[:8]:
+                if var[:8]=='List of ':
+                    if var[:8]==sItem[:8]:
                         sItem = var
-		elif var[:var.find("(")+1] == sItem[:sItem.find("(")+1]:
+                elif var[:var.find("(")+1] == sItem[:sItem.find("(")+1]:
                     sItem = var
             self.aListRepeatIn=[]
 
-	    data = ( sItem[sItem.rfind(" ") + 1:] == docinfo.getUserFieldValue(3) ) and docinfo.getUserFieldValue(3) or sItem[sItem.find("(")+1:sItem.find(")")]
-	    genTree( data, self.aListRepeatIn, self.insField, self.sMyHost, 2, ending=['one2many','many2many'], recur=['one2many','many2many'] )
+            data = ( sItem[sItem.rfind(" ") + 1:] == docinfo.getUserFieldValue(3) ) and docinfo.getUserFieldValue(3) or sItem[sItem.find("(")+1:sItem.find(")")]
+            genTree( data, self.aListRepeatIn, self.insField, self.sMyHost, 2, ending=['one2many','many2many'], recur=['one2many','many2many'] )
 
             self.win.selectListBoxItemPos("lstFields", 0, True )
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/SendToServer.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/SendToServer.py
index 86cf24edaa4..dbd0a51d66d 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/SendToServer.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/SendToServer.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library is distributed in the hope that it will be useful,
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import uno
 import string
@@ -123,6 +99,7 @@ class SendtoServer(unohelper.Base, XJobExecutor):
         self.win.addFixedText("lblReportName", 2, 30, 50, 15, "Technical Name :")
         self.win.addEdit("txtReportName", -5, 25, 123, 15,report_name)
         self.win.addCheckBox("chkHeader", 51, 45, 70 ,15, "Corporate Header")
+        self.win.setCheckBoxState("chkHeader", True)
         self.win.addFixedText("lblResourceType", 2 , 60, 50, 15, "Select Rpt. Type :")
         self.win.addComboListBox("lstResourceType", -5, 58, 123, 15,True,itemListenerProc=self.lstbox_selected)
         self.lstResourceType = self.win.getControl( "lstResourceType" )
@@ -190,7 +167,6 @@ class SendtoServer(unohelper.Base, XJobExecutor):
             #sock = xmlrpclib.ServerProxy(docinfo.getUserFieldValue(0) +'/xmlrpc/object')
 
             file_type = oDoc2.getURL()[7:].split(".")[-1]
-            res = self.sock.execute(database, uid, self.password, 'ir.actions.report.xml', 'upload_report', int(docinfo.getUserFieldValue(2)),base64.encodestring(data),file_type,{})
             params = {
                 'name': self.win.getEditText("txtName"),
                 'model': docinfo.getUserFieldValue(3),
@@ -200,7 +176,12 @@ class SendtoServer(unohelper.Base, XJobExecutor):
             }
             if self.win.getListBoxSelectedItem("lstResourceType")=='OpenOffice':
                 params['report_type']=file_type
-            res = self.sock.execute(database, uid, self.password, 'ir.actions.report.xml', 'write', int(docinfo.getUserFieldValue(2)), params)
+            self.sock.execute(database, uid, self.password, 'ir.actions.report.xml', 'write', int(docinfo.getUserFieldValue(2)), params)
+
+            # Call upload_report as the *last* step, as it will call register_all() and cause the report service
+            # to be loaded - which requires all the data to be correct in the database
+            self.sock.execute(database, uid, self.password, 'ir.actions.report.xml', 'upload_report', int(docinfo.getUserFieldValue(2)),base64.encodestring(data),file_type,{})
+
             self.logobj.log_write('SendToServer',LOG_INFO, ':Report %s successfully send using %s'%(params['name'],database))
             self.win.endExecute()
         else:
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ServerParameter.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ServerParameter.py
index c399634bfe5..b09b02699b0 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ServerParameter.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ServerParameter.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library is distributed in the hope that it will be useful,
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import uno
 import string
 import unohelper
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Translation.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Translation.py
index 13d02c86329..132882e0932 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Translation.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/Translation.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library is distributed in the hope that it will be useful,
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import uno
 import string
@@ -112,43 +88,43 @@ class AddLang(unohelper.Base, XJobExecutor ):
             text=cursor.getText()
             tcur=text.createTextCursorByRange(cursor)
 
-	    self.aVariableList.extend( filter( lambda obj: obj[:obj.find("(")] == "Objects", self.aObjectList ) )
+            self.aVariableList.extend( filter( lambda obj: obj[:obj.find("(")] == "Objects", self.aObjectList ) )
 
             for i in range(len(self.aItemList)):
-		anItem = self.aItemList[i][1]
-		component = self.aComponentAdd[i]
+                anItem = self.aItemList[i][1]
+                component = self.aComponentAdd[i]
 
                 if component == "Document":
-		    sLVal = anItem[anItem.find(",'") + 2:anItem.find("')")]
-		    self.aVariableList.extend( filter( lambda obj: obj[:obj.find("(")] == sLVal, self.aObjectList ) )
+                    sLVal = anItem[anItem.find(",'") + 2:anItem.find("')")]
+                    self.aVariableList.extend( filter( lambda obj: obj[:obj.find("(")] == sLVal, self.aObjectList ) )
 
                 if tcur.TextSection:
                     getRecersiveSection(tcur.TextSection,self.aSectionList)
                     if component in self.aSectionList:
-			sLVal = anItem[anItem.find(",'") + 2:anItem.find("')")]
-			self.aVariableList.extend( filter( lambda obj: obj[:obj.find("(")] == sLVal, self.aObjectList ) )
+                        sLVal = anItem[anItem.find(",'") + 2:anItem.find("')")]
+                        self.aVariableList.extend( filter( lambda obj: obj[:obj.find("(")] == sLVal, self.aObjectList ) )
 
                 if tcur.TextTable:
-		    if not component == "Document" and component[component.rfind(".") + 1:] == tcur.TextTable.Name:
+                    if not component == "Document" and component[component.rfind(".") + 1:] == tcur.TextTable.Name:
                         VariableScope(tcur,self.insVariable,self.aObjectList,self.aComponentAdd,self.aItemList,component)
 
             self.bModify=bFromModify
             if self.bModify==True:
                 sItem=""
-		for anObject in self.aObjectList:
-		    if anObject[:anObject.find("(")] == sVariable:
-			sItem = anObject
-			self.insVariable.setText( sItem )
-		genTree(sItem[sItem.find("(")+1:sItem.find(")")],self.aListFields, self.insField,self.sMyHost,2,ending_excl=['one2many','many2one','many2many','reference'], recur=['many2one'])
+                for anObject in self.aObjectList:
+                    if anObject[:anObject.find("(")] == sVariable:
+                        sItem = anObject
+                        self.insVariable.setText( sItem )
+                genTree(sItem[sItem.find("(")+1:sItem.find(")")],self.aListFields, self.insField,self.sMyHost,2,ending_excl=['one2many','many2one','many2many','reference'], recur=['many2one'])
                 self.sValue= self.win.getListBoxItem("lstFields",self.aListFields.index(sFields))
 
             for var in self.aVariableList:
 
-		    self.model_ids = self.sock.execute(database, uid, self.password, 'ir.model' ,  'search', [('model','=',var[var.find("(")+1:var.find(")")])])
+                    self.model_ids = self.sock.execute(database, uid, self.password, 'ir.model' ,  'search', [('model','=',var[var.find("(")+1:var.find(")")])])
                     fields=['name','model']
                     self.model_res = self.sock.execute(database, uid, self.password, 'ir.model', 'read', self.model_ids,fields)
                     if self.model_res <> []:
-			self.insVariable.addItem(var[:var.find("(")+1] + self.model_res[0]['name'] + ")" ,self.insVariable.getItemCount())
+                        self.insVariable.addItem(var[:var.find("(")+1] + self.model_res[0]['name'] + ")" ,self.insVariable.getItemCount())
                     else:
                         self.insVariable.addItem(var ,self.insVariable.getItemCount())
 
@@ -165,15 +141,15 @@ class AddLang(unohelper.Base, XJobExecutor ):
             docinfo=doc.getDocumentInfo()
             sItem= self.win.getComboBoxText("cmbVariable")
             for var in self.aVariableList:
-		if var[:var.find("(")+1]==sItem[:sItem.find("(")+1]:
+                if var[:var.find("(")+1]==sItem[:sItem.find("(")+1]:
                     sItem = var
             sMain=self.aListFields[self.win.getListBoxSelectedItemPos("lstFields")]
             t=sMain.rfind('/lang')
             if t!=-1:
-		sObject=self.getRes(self.sock,sItem[sItem.find("(")+1:-1],sMain[1:])
+                sObject=self.getRes(self.sock,sItem[sItem.find("(")+1:-1],sMain[1:])
                 ids = self.sock.execute(database, uid, self.password, sObject ,  'search', [])
                 res = self.sock.execute(database, uid, self.password, sObject , 'read',[ids[0]])
-		self.win.setEditText("txtUName",res[0][sMain[sMain.rfind("/")+1:]])
+                self.win.setEditText("txtUName",res[0][sMain[sMain.rfind("/")+1:]])
             else:
                  ErrorDialog("Please select a language.")
 
@@ -192,13 +168,13 @@ class AddLang(unohelper.Base, XJobExecutor ):
         key.sort()
         myval=None
         if not sVar.find("/")==-1:
-	    myval=sVar[:sVar.find("/")]
+            myval=sVar[:sVar.find("/")]
         else:
             myval=sVar
         if myval in key:
             if (res[myval]['type'] in ['many2one']):
                 sObject = res[myval]['relation']
-		return self.getRes(sock,res[myval]['relation'], sVar[sVar.find("/")+1:])
+                return self.getRes(sock,res[myval]['relation'], sVar[sVar.find("/")+1:])
             else:
                 return sObject
 
@@ -213,18 +189,18 @@ class AddLang(unohelper.Base, XJobExecutor ):
                 self.aListFields=[]
                 tempItem = self.win.getComboBoxText("cmbVariable")
                 for var in self.aVariableList:
-		    if var[:var.find("(")] == tempItem[:tempItem.find("(")]:
+                    if var[:var.find("(")] == tempItem[:tempItem.find("(")]:
                         sItem=var
 
-		genTree(
-		    sItem[ sItem.find("(") + 1:sItem.find(")")],
-		    self.aListFields,
-		    self.insField,
-		    self.sMyHost,
-		    2,
-		    ending_excl=['one2many','many2one','many2many','reference'],
-		    recur=['many2one']
-		)
+                genTree(
+                    sItem[ sItem.find("(") + 1:sItem.find(")")],
+                    self.aListFields,
+                    self.insField,
+                    self.sMyHost,
+                    2,
+                    ending_excl=['one2many','many2one','many2many','reference'],
+                    recur=['many2one']
+                )
 
             except:
                 import traceback;traceback.print_exc()
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/__init__.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/__init__.py
index 0ccd1c9d011..d7f93351fac 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/__init__.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/__init__.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import Expression
 import lib
 import Fields
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/compile_all.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/compile_all.py
index 4740c61b178..897f9abd00c 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/compile_all.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/compile_all.py
@@ -1,49 +1,26 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
+
 import compileall
 
 compileall.compile_dir('package')
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/actions.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/actions.py
index 8511bb8343d..cf82d0e1a76 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/actions.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/actions.py
@@ -1,47 +1,23 @@
 ##########################################################################
 #
-# Portions of this file are under the following copyright and license:
+# Copyright (c) 2003-2004 Danny Brewer   d29583@groovegarden.com
+# Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+# This library is free software; you can redistribute it and/or
+# modify it under the terms of the GNU Lesser General Public
+# License as published by the Free Software Foundation; either
+# version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+# This library is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+# Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+# You should have received a copy of the GNU Lesser General Public
+# License along with this library; if not, write to the Free Software
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+# See:  http://www.gnu.org/licenses/lgpl.html
 #
 ##############################################################################
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/error.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/error.py
index cb86f5f429a..f44404eaa16 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/error.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/error.py
@@ -1,47 +1,23 @@
 ##########################################################################
 #
-# Portions of this file are under the following copyright and license:
+# Copyright (c) 2003-2004 Danny Brewer   d29583@groovegarden.com
+# Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+# This library is free software; you can redistribute it and/or
+# modify it under the terms of the GNU Lesser General Public
+# License as published by the Free Software Foundation; either
+# version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+# This library is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+# Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+# You should have received a copy of the GNU Lesser General Public
+# License along with this library; if not, write to the Free Software
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+# See:  http://www.gnu.org/licenses/lgpl.html
 #
 ##############################################################################
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/functions.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/functions.py
index 1b614224147..52af0821790 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/functions.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/functions.py
@@ -1,47 +1,23 @@
 ##########################################################################
 #
-# Portions of this file are under the following copyright and license:
+# Copyright (c) 2003-2004 Danny Brewer   d29583@groovegarden.com
+# Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+# This library is free software; you can redistribute it and/or
+# modify it under the terms of the GNU Lesser General Public
+# License as published by the Free Software Foundation; either
+# version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+# This library is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+# Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+# You should have received a copy of the GNU Lesser General Public
+# License along with this library; if not, write to the Free Software
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+# See:  http://www.gnu.org/licenses/lgpl.html
 #
 ##############################################################################
 
@@ -87,19 +63,19 @@ def genTree(object, aList, insField, host, level=3, ending=None, ending_excl=Non
 
 def VariableScope(oTcur, insVariable, aObjectList, aComponentAdd, aItemList, sTableName=""):
     if sTableName.find(".") != -1:
-	for i in range(len(aItemList)):
+        for i in range(len(aItemList)):
             if aComponentAdd[i]==sTableName:
-		sLVal=aItemList[i][1][aItemList[i][1].find(",'")+2:aItemList[i][1].find("')")]
+                sLVal=aItemList[i][1][aItemList[i][1].find(",'")+2:aItemList[i][1].find("')")]
                 for j in range(len(aObjectList)):
-		    if aObjectList[j][:aObjectList[j].find("(")] == sLVal:
+                    if aObjectList[j][:aObjectList[j].find("(")] == sLVal:
                         insVariable.append(aObjectList[j])
-	VariableScope(oTcur,insVariable,aObjectList,aComponentAdd,aItemList, sTableName[:sTableName.rfind(".")])
+        VariableScope(oTcur,insVariable,aObjectList,aComponentAdd,aItemList, sTableName[:sTableName.rfind(".")])
     else:
-	for i in range(len(aItemList)):
+        for i in range(len(aItemList)):
             if aComponentAdd[i]==sTableName:
-		sLVal=aItemList[i][1][aItemList[i][1].find(",'")+2:aItemList[i][1].find("')")]
+                sLVal=aItemList[i][1][aItemList[i][1].find(",'")+2:aItemList[i][1].find("')")]
                 for j in range(len(aObjectList)):
-		    if aObjectList[j][:aObjectList[j].find("(")] == sLVal and sLVal!="":
+                    if aObjectList[j][:aObjectList[j].find("(")] == sLVal and sLVal!="":
                         insVariable.append(aObjectList[j])
 
 def getList(aObjectList, host, count):
@@ -145,8 +121,8 @@ def getRelation(sRelName, sItem, sObjName, aObjectList, host):
                 if k == sItem:
                     aObjectList.append(sObjName + "(" + res[k]['relation'] + ")")
                     return 0
-	    if k == sItem[:sItem.find(".")]:
-		getRelation(res[k]['relation'], sItem[sItem.find(".")+1:], sObjName,aObjectList,host)
+            if k == sItem[:sItem.find(".")]:
+                getRelation(res[k]['relation'], sItem[sItem.find(".")+1:], sObjName,aObjectList,host)
 
 
 def getPath(sPath, sMain):
@@ -157,13 +133,13 @@ def getPath(sPath, sMain):
         oPar = oParEnum.nextElement()
         if oPar.supportsService("com.sun.star.text.TextField.DropDown"):
             sItem=oPar.Items[1]
-	    if sPath[:sPath.find(".")] == sMain:
+            if sPath[:sPath.find(".")] == sMain:
                 break;
             else:
                 res = re.findall('\\[\\[ *([a-zA-Z0-9_\.]+) *\\]\\]',sPath)
                 if len(res) <> 0:
-		    if sItem[sItem.find(",'")+2:sItem.find("')")] == sPath[:sPath.find(".")]:
-			sPath =  sItem[sItem.find("(")+1:sItem.find(",")] + sPath[sPath.find("."):]
+                    if sItem[sItem.find(",'")+2:sItem.find("')")] == sPath[:sPath.find(".")]:
+                        sPath =  sItem[sItem.find("(")+1:sItem.find(",")] + sPath[sPath.find("."):]
                         getPath(sPath, sMain)
     return sPath
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/gui.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/gui.py
index d75469ca658..92b5ab750ca 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/gui.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/gui.py
@@ -1,47 +1,23 @@
 ##########################################################################
 #
-# Portions of this file are under the following copyright and license:
+# Copyright (c) 2003-2004 Danny Brewer   d29583@groovegarden.com
+# Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+# This library is free software; you can redistribute it and/or
+# modify it under the terms of the GNU Lesser General Public
+# License as published by the Free Software Foundation; either
+# version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer 
-#   d29583@groovegarden.com 
-# 
-#   This library is free software; you can redistribute it and/or 
-#   modify it under the terms of the GNU Lesser General Public 
-#   License as published by the Free Software Foundation; either 
-#   version 2.1 of the License, or (at your option) any later version. 
-# 
-#   This library is distributed in the hope that it will be useful, 
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of 
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU 
-#   Lesser General Public License for more details. 
-# 
-#   You should have received a copy of the GNU Lesser General Public 
-#   License along with this library; if not, write to the Free Software 
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA 
-# 
-#   See:  http://www.gnu.org/licenses/lgpl.html 
+# This library is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+# Lesser General Public License for more details.
 #
-# 
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>). 
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+# You should have received a copy of the GNU Lesser General Public
+# License along with this library; if not, write to the Free Software
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
+# See:  http://www.gnu.org/licenses/lgpl.html
 #
 ##############################################################################
 
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/rpc.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/rpc.py
index 5d6f8ca6dbc..e0176bfec62 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/rpc.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/rpc.py
@@ -61,8 +61,8 @@ class RPCSession(object):
         protocol = m.group(1)
         if not m:
             return -1
-        if protocol == 'http://' or protocol == 'http://':
-            self.gateway = XMLRPCGateway(host, port, 'http')
+        if protocol == 'http://' or protocol == 'https://':
+            self.gateway = XMLRPCGateway(host, port, protocol[:-3])
         elif protocol == 'socket://':
 
             self.gateway = NETRPCGateway(host, port)
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/tools.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/tools.py
index 53dc81f5bc3..8e03d853773 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/tools.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/tools.py
@@ -22,21 +22,21 @@
 import urllib
 
 def get_absolute_file_path(url):
-	url_unquoted = urllib.unquote(url)
-	return os.name == 'nt' and url_unquoted[1:] or url_unquoted 
+    url_unquoted = urllib.unquote(url)
+    return os.name == 'nt' and url_unquoted[1:] or url_unquoted 
 
 # This function reads the content of a file and return it to the caller
 def read_data_from_file(filename):
-	fp = file( filename, "rb" )
-	data = fp.read()
-	fp.close()
-	return data
+    fp = file( filename, "rb" )
+    data = fp.read()
+    fp.close()
+    return data
 
 # This function writes the content to a file
 def write_data_to_file(filename, data):
-	fp = file( filename, 'wb' )
-	fp.write( data )
-	fp.close()
+    fp = file( filename, 'wb' )
+    fp.write( data )
+    fp.close()
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/modify.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/modify.py
index b5f5a1501b9..f8d90c30d75 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/modify.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/modify.py
@@ -1,49 +1,25 @@
-##########################################################################
+#########################################################################
 #
-# Portions of this file are under the following copyright and license:
+#  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
+#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
 #
+#  This library is free software; you can redistribute it and/or
+#  modify it under the terms of the GNU Lesser General Public
+#  License as published by the Free Software Foundation; either
+#  version 2.1 of the License, or (at your option) any later version.
 #
-#   Copyright (c) 2003-2004 Danny Brewer
-#   d29583@groovegarden.com
+#  This library is distributed in the hope that it will be useful,
+#  but WITHOUT ANY WARRANTY; without even the implied warranty of
+#  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
+#  Lesser General Public License for more details.
 #
-#   This library is free software; you can redistribute it and/or
-#   modify it under the terms of the GNU Lesser General Public
-#   License as published by the Free Software Foundation; either
-#   version 2.1 of the License, or (at your option) any later version.
+#  You should have received a copy of the GNU Lesser General Public
+#  License along with this library; if not, write to the Free Software
+#  Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
-#   This library is distributed in the hope that it will be useful,
-#   but WITHOUT ANY WARRANTY; without even the implied warranty of
-#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
-#   Lesser General Public License for more details.
+#  See:  http://www.gnu.org/licenses/lgpl.html
 #
-#   You should have received a copy of the GNU Lesser General Public
-#   License along with this library; if not, write to the Free Software
-#   Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA  02111-1307 USA
-#
-#   See:  http://www.gnu.org/licenses/lgpl.html
-#
-#
-# and other portions are under the following copyright and license:
-#
-#
-#    OpenERP, Open Source Management Solution>..
-#    Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-#
-##############################################################################
+#############################################################################
 
 import re
 import uno
@@ -75,42 +51,42 @@ class modify(unohelper.Base, XJobExecutor ):
             self.sMyHost= docinfo.getUserFieldValue(0)
         else:
             ErrorDialog(
-		"Please insert user define field Field-1",
-		"Just go to File->Properties->User Define \n"
-		"Field-1 E.g. http://localhost:8069"
-	    )
+                "Please insert user define field Field-1",
+                "Just go to File->Properties->User Define \n"
+                "Field-1 E.g. http://localhost:8069"
+            )
             exit(1)
 
         # Check weather Field-4 is available or not otherwise exit from application
         if not docinfo.getUserFieldValue(3) == "" and not docinfo.getUserFieldValue(0)=="":
             if self.oVC.TextField:
                 self.oCurObj=self.oVC.TextField
-		item = self.oCurObj.Items[0]
+                item = self.oCurObj.Items[0]
 
-		kind, group1, group2 = self.getOperation(self.oCurObj.Items[1] )
+                kind, group1, group2 = self.getOperation(self.oCurObj.Items[1] )
 
-		start_group1 = group1[:group1.find(".")]
-		stop_group1 = group1[group1.find("."):].replace(".", "/")
+                start_group1 = group1[:group1.find(".")]
+                stop_group1 = group1[group1.find("."):].replace(".", "/")
 
                 if kind == "field":
-		    Fields( start_group1, stop_group1, item, True )
+                    Fields( start_group1, stop_group1, item, True )
                 elif kind == "expression":
                     Expression( group1, item, True )
                 elif kind == "repeatIn":
-		    RepeatIn( start_group1, group2, stop_group1, item, True )
+                    RepeatIn( start_group1, group2, stop_group1, item, True )
             else:
                 ErrorDialog(
             "Please place your cursor at beginning of field that you want to modify.",""
-		)
+                )
 
         else:
             ErrorDialog(
-		"Please insert user define field Field-1 or Field-4",
-		"Just go to File->Properties->User Define \n"
-		"Field-1 E.g. http://localhost:8069 \n"
-		"OR \n"
-		"Field-4 E.g. account.invoice"
-	    )
+                "Please insert user define field Field-1 or Field-4",
+                "Just go to File->Properties->User Define \n"
+                "Field-1 E.g. http://localhost:8069 \n"
+                "OR \n"
+                "Field-4 E.g. account.invoice"
+            )
             exit(1)
 
     def getOperation(self, str):
@@ -121,14 +97,14 @@ class modify(unohelper.Base, XJobExecutor ):
         method2 = lambda x: (u'field', x.group(1), None)
         method3 = lambda x: (u'expression', x.group(1), None)
         regexes = [
-	    ('\\[\\[ *repeatIn\\( *(.+)*, *\'([a-zA-Z0-9_]+)\' *\\) *\\]\\]', method1),
-	    ('\\[\\[ *([a-zA-Z0-9_\.]+) *\\]\\]', method2),
-	    ('\\[\\[ *(.+) *\\]\\]', method3)
+            ('\\[\\[ *repeatIn\\( *(.+)*, *\'([a-zA-Z0-9_]+)\' *\\) *\\]\\]', method1),
+            ('\\[\\[ *([a-zA-Z0-9_\.]+) *\\]\\]', method2),
+            ('\\[\\[ *(.+) *\\]\\]', method3)
         ]
         for (rule,method) in regexes:
-	    res = re.match(rule, str)
-	    if res:
-		return method(res)
+            res = re.match(rule, str)
+            if res:
+                return method(res)
 
 if __name__<>"package":
     modify(None)
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/test/test_fields.py b/addons/base_report_designer/plugin/openerp_report_designer/test/test_fields.py
index c23e0e739bf..948b3733b70 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/test/test_fields.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/test/test_fields.py
@@ -11,23 +11,23 @@ import time
 sock = xmlrpclib.ServerProxy('http://localhost:8069/xmlrpc/object')
 
 def get(object, level=3, ending=None, ending_excl=None, recur=None, root=''):
-	if ending is None:
-	    ending = []
-	if ending_excl is None:
-	    ending_excl = []
-	if recur is None:
-	    recur = []
-	res = sock.execute('terp', 3, 'admin', 'account.invoice', 'fields_get')
-	key = res.keys()
-	key.sort()
-	for k in key:
-		if (not ending or res[k]['type'] in ending) and ((not ending_excl) or not (res[k]['type'] in ending_excl)):
-			print root+'/'+k
+    if ending is None:
+        ending = []
+    if ending_excl is None:
+        ending_excl = []
+    if recur is None:
+        recur = []
+    res = sock.execute('terp', 3, 'admin', 'account.invoice', 'fields_get')
+    key = res.keys()
+    key.sort()
+    for k in key:
+        if (not ending or res[k]['type'] in ending) and ((not ending_excl) or not (res[k]['type'] in ending_excl)):
+            print root+'/'+k
 
-		if res[k]['type'] in recur:
-			print root+'/'+k
-		if (res[k]['type'] in recur) and (level>0):
-			get(res[k]['relation'], level-1, ending, ending_excl, recur, root+'/'+k)
+        if res[k]['type'] in recur:
+            print root+'/'+k
+        if (res[k]['type'] in recur) and (level>0):
+            get(res[k]['relation'], level-1, ending, ending_excl, recur, root+'/'+k)
 
 print 'Field selection for a rields', '='*40
 get('account.invoice', level=0, ending_excl=['one2many','many2one','many2many','reference'], recur=['many2one'])
diff --git a/addons/base_setup/i18n/ar.po b/addons/base_setup/i18n/ar.po
index 114d9d1be52..2fd916575df 100644
--- a/addons/base_setup/i18n/ar.po
+++ b/addons/base_setup/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 21:43+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/base_setup.pot b/addons/base_setup/i18n/base_setup.pot
index 7ff08d99ea1..b1a2b53fbad 100644
--- a/addons/base_setup/i18n/base_setup.pot
+++ b/addons/base_setup/i18n/base_setup.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/base_setup/i18n/bg.po b/addons/base_setup/i18n/bg.po
index 28a75f1a7e7..f64845defad 100644
--- a/addons/base_setup/i18n/bg.po
+++ b/addons/base_setup/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/bs.po b/addons/base_setup/i18n/bs.po
index ed5c6344473..116e53151d2 100644
--- a/addons/base_setup/i18n/bs.po
+++ b/addons/base_setup/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/ca.po b/addons/base_setup/i18n/ca.po
index b7bd75537f4..1573de24528 100644
--- a/addons/base_setup/i18n/ca.po
+++ b/addons/base_setup/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/cs.po b/addons/base_setup/i18n/cs.po
index 255327e232a..50d3d6bb735 100644
--- a/addons/base_setup/i18n/cs.po
+++ b/addons/base_setup/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/da.po b/addons/base_setup/i18n/da.po
index ba5f822feca..36a7faadbc5 100644
--- a/addons/base_setup/i18n/da.po
+++ b/addons/base_setup/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po
index 08ba48dfe4d..ab34390b232 100644
--- a/addons/base_setup/i18n/de.po
+++ b/addons/base_setup/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-06 09:14+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/el.po b/addons/base_setup/i18n/el.po
index 55c2c2506b2..e3f448d41e8 100644
--- a/addons/base_setup/i18n/el.po
+++ b/addons/base_setup/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/en_GB.po b/addons/base_setup/i18n/en_GB.po
index f766e765258..310e3a0c5f1 100644
--- a/addons/base_setup/i18n/en_GB.po
+++ b/addons/base_setup/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/es.po b/addons/base_setup/i18n/es.po
index aaf04d26734..1bfdd993455 100644
--- a/addons/base_setup/i18n/es.po
+++ b/addons/base_setup/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/es_AR.po b/addons/base_setup/i18n/es_AR.po
index 2c66cd50c9c..7be611bd373 100644
--- a/addons/base_setup/i18n/es_AR.po
+++ b/addons/base_setup/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/es_CL.po b/addons/base_setup/i18n/es_CL.po
index 47c950af9de..a4c8d6b7a1d 100644
--- a/addons/base_setup/i18n/es_CL.po
+++ b/addons/base_setup/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/es_CR.po b/addons/base_setup/i18n/es_CR.po
index 5e6550fe7c2..4a06377e44b 100644
--- a/addons/base_setup/i18n/es_CR.po
+++ b/addons/base_setup/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/es_EC.po b/addons/base_setup/i18n/es_EC.po
index 95f37a01f0c..b61df12b09c 100644
--- a/addons/base_setup/i18n/es_EC.po
+++ b/addons/base_setup/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/es_MX.po b/addons/base_setup/i18n/es_MX.po
index 394b66efdda..7338b710f4a 100644
--- a/addons/base_setup/i18n/es_MX.po
+++ b/addons/base_setup/i18n/es_MX.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 23:32+0000\n"
 "Last-Translator: Antonio Fregoso <antonio.fregoso.mx@gmail.com>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/es_PY.po b/addons/base_setup/i18n/es_PY.po
index c1d4b2b0429..ed162f18c3f 100644
--- a/addons/base_setup/i18n/es_PY.po
+++ b/addons/base_setup/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/et.po b/addons/base_setup/i18n/et.po
index 46fb1edbcf4..41181facc21 100644
--- a/addons/base_setup/i18n/et.po
+++ b/addons/base_setup/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/fa.po b/addons/base_setup/i18n/fa.po
index 0a38df7d086..e243059b5d2 100644
--- a/addons/base_setup/i18n/fa.po
+++ b/addons/base_setup/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/fi.po b/addons/base_setup/i18n/fi.po
index 37032d2a42c..6aeba73bc4b 100644
--- a/addons/base_setup/i18n/fi.po
+++ b/addons/base_setup/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/fr.po b/addons/base_setup/i18n/fr.po
index 07ecb0ad81f..7926f384037 100644
--- a/addons/base_setup/i18n/fr.po
+++ b/addons/base_setup/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-03 10:49+0000\n"
-"Last-Translator: Florian Hatat <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-21 01:51+0000\n"
+"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -331,7 +331,7 @@ msgstr "Options"
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
 msgid "Activate the customer portal"
-msgstr ""
+msgstr "Activer le portail client"
 
 #. module: base_setup
 #: view:base.config.settings:0
diff --git a/addons/base_setup/i18n/gl.po b/addons/base_setup/i18n/gl.po
index 1338a70f6e8..ffaa6cc3e10 100644
--- a/addons/base_setup/i18n/gl.po
+++ b/addons/base_setup/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/gu.po b/addons/base_setup/i18n/gu.po
index fff161adc24..8eecabc5713 100644
--- a/addons/base_setup/i18n/gu.po
+++ b/addons/base_setup/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/hr.po b/addons/base_setup/i18n/hr.po
index 6a66371e029..9788df073d2 100644
--- a/addons/base_setup/i18n/hr.po
+++ b/addons/base_setup/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 08:35+0000\n"
 "Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/hu.po b/addons/base_setup/i18n/hu.po
index f398c8f34ae..8b8971d60e5 100644
--- a/addons/base_setup/i18n/hu.po
+++ b/addons/base_setup/i18n/hu.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-14 11:24+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Emails Integration"
-msgstr ""
+msgstr "e-amil integrálás"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -30,18 +30,20 @@ msgstr "Vendég"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kapcsolattartók"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_oauth:0
 msgid ""
 "Use external authentication providers, sign in with google, facebook, ..."
 msgstr ""
+"Használjon külső azonosító tartalomkezelőt, lépjen be mint google, facebook, "
+"... felhasználó"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -55,11 +57,21 @@ msgid ""
 "OpenERP using specific\n"
 "                            plugins for your preferred email application."
 msgstr ""
+"OpenERP lehetővé teszi az automatikus érdeklődések (vagy egyéb dokumentumok) "
+"létrehozását \n"
+"                            a beérkező levelekből. Autokmatikusan tud e-"
+"mailt szinkronizálni az OpenERP\n"
+"                            alapértelmezett POP/IMAP fiókok használatával, "
+"közvetlen az e-mail szerver címéhez tartozó \n"
+"                            e-mail beillesztő skript használatával, vagy "
+"kézzel saját betöltő plugin használatával az OpenERP\n"
+"                            kiegészítőivel, az előnyben létesített levelező "
+"használatához."
 
 #. module: base_setup
 #: field:sale.config.settings,module_sale:0
 msgid "SALE"
-msgstr ""
+msgstr "ÉRTÉKESÍTÉS"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -69,74 +81,74 @@ msgstr "Tag"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Portal access"
-msgstr ""
+msgstr "Portál hozzáférés"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Authentication"
-msgstr ""
+msgstr "Azonosítás"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Árajánlatok és vevői megrendelések"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: model:ir.actions.act_window,name:base_setup.action_general_configuration
 #: model:ir.ui.menu,name:base_setup.menu_general_configuration
 msgid "General Settings"
-msgstr ""
+msgstr "Általános beállítások"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Donor"
-msgstr ""
+msgstr "Donor"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: base_setup
 #: field:sale.config.settings,module_crm:0
 msgid "CRM"
-msgstr ""
+msgstr "CRM ügyfélkapcsolat-kezelő rendszer"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Patient"
-msgstr ""
+msgstr "Páciens"
 
 #. module: base_setup
 #: field:base.config.settings,module_base_import:0
 msgid "Allow users to import data from CSV files"
-msgstr ""
+msgstr "Lehetővé teszi a felhasználók adatainak betöltését CSV fájlokból"
 
 #. module: base_setup
 #: field:base.config.settings,module_multi_company:0
 msgid "Manage multiple companies"
-msgstr ""
+msgstr "Többes válallkozás kezelése"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "On Mail Client"
-msgstr ""
+msgstr "Az e-mail ügyfelen"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "--db-filter=YOUR_DATABAE"
-msgstr ""
+msgstr "--db-filter=YOUR_DATABAE"
 
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr ""
+msgstr "Kapcsolatok automatikus behozatala a LinkeIn-ből"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
 msgid "Enable Thunderbird plug-in"
-msgstr ""
+msgstr "Thunderbird plug-in bekapcsolása"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -146,22 +158,22 @@ msgstr "res_config_contents"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Customer Features"
-msgstr ""
+msgstr "Vavő tulajdonságai"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Import / Export"
-msgstr ""
+msgstr "Import / Export"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Sale Features"
-msgstr ""
+msgstr "eladás tulajdonságai"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_outlook:0
 msgid "Enable Outlook plug-in"
-msgstr ""
+msgstr "Outlook plug-in bekapcsolása"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -169,21 +181,23 @@ msgid ""
 "You can use this wizard to change the terminologies for customers in the "
 "whole application."
 msgstr ""
+"Használhatja ezt a varázslót a vevők nyelvezetének megváltoztatásához a "
+"teljes alkalmazásra vonatkozólag."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Tenant"
-msgstr ""
+msgstr "Haszonélvező"
 
 #. module: base_setup
 #: help:base.config.settings,module_share:0
 msgid "Share or embbed any screen of openerp."
-msgstr ""
+msgstr "Bármely OpenERP képernyő megosztása vagy eltüntetése."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Customer"
-msgstr ""
+msgstr "Vevő"
 
 #. module: base_setup
 #: help:sale.config.settings,module_web_linkedin:0
@@ -191,6 +205,8 @@ msgid ""
 "When you create a new contact (person or company), you will be able to load "
 "all the data from LinkedIn (photos, address, etc)."
 msgstr ""
+"Ha új kapcsolatot hoz létre (személy vagy vállalkozás), akkor lehetősége "
+"lesz a LinkedIn adatok betöltésére (fotók, címek, stb.)."
 
 #. module: base_setup
 #: help:base.config.settings,module_multi_company:0
@@ -199,6 +215,9 @@ msgid ""
 "companies.\n"
 "                This installs the module multi_company."
 msgstr ""
+"Többes vállalkozású környezetben dolgozni, a helyesen meghatározott "
+"vállalatok közötti hozzáférési jogosultságokkal.\n"
+"                Ez a multi_company modult telepíti."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -207,6 +226,9 @@ msgid ""
 "You can\n"
 "                                    launch the OpenERP Server with the option"
 msgstr ""
+"A közösségi portál csak akkor hozzáférhetző ha egyszeres, önálló adatbázis "
+"módot használ. Elindíthatja\n"
+"                                    az OpenERP Szervert ezzel a lehetőséggel"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -214,16 +236,18 @@ msgid ""
 "You will find more options in your company details: address for the header "
 "and footer, overdue payments texts, etc."
 msgstr ""
+"Több lehetőséget fog találni a vállalata részleteinél: a fejléc és "
+"lábjegyzet címek, határidő túllépés szöveges üzenete, stb."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
 msgid "How do you call a Customer"
-msgstr ""
+msgstr "Hogy hívhat meg egy Vevőt"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -237,21 +261,30 @@ msgid ""
 "projects,\n"
 "                                    etc."
 msgstr ""
+"Ha egy dokumentumot küld egy Vevőhöz\n"
+"                                    (árajánlat, számla), a Vevő "
+"feliratkozhat\n"
+"                                    a dokumentumainak eléréséhez,\n"
+"                                    a vállalati új hírek elolvasásához, "
+"projektek ellenőrzéséhez,\n"
+"                                    stb."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
 msgid "base.setup.terminology"
-msgstr ""
+msgstr "base.setup.terminology"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Client"
-msgstr ""
+msgstr "Ügyfél"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal_anonymous:0
 msgid "Enable the public part of openerp, openerp becomes a public website."
 msgstr ""
+"Az OpenERP közösségi részének bekapcsolása, OpenERP elérhetővé válik egy "
+"közösségi weboldalként."
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_thunderbird:0
@@ -264,22 +297,31 @@ msgid ""
 "                Partner from the selected emails.\n"
 "                This installs the module plugin_thunderbird."
 msgstr ""
+"A közösség lehetővé teszi a kiválasztott OpenERP\n"
+"                objektumhoz tartozó e-mailek és mellékletei\n"
+"                archiválását. Kiválaszthat egy partnert, vagy érdeklődést és "
+"\n"
+"                mellékelheti a kiválasztott levelet mint .eml fájl\n"
+"                a kiválasztott rekord mellékleteként. A CRM érdeklődésekből "
+"dokumentumokat\n"
+"                hozhat létre, Partnert a kiválasztott e-mailekből.\n"
+"                Ez a plugin_thunderbird modult telepíti.."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
 msgid "Use another word to say \"Customer\""
-msgstr ""
+msgstr "Használjon másik szót amivel kifejezi \"Vevő\""
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_sale_config
 #: view:sale.config.settings:0
 msgid "Configure Sales"
-msgstr ""
+msgstr "Eladás beállítása"
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_outlook:0
@@ -292,16 +334,24 @@ msgid ""
 "                email into an OpenERP mail message with attachments.\n"
 "                This installs the module plugin_outlook."
 msgstr ""
+"Az Outlook plugin lehetővé teszi egy objektum kiválasztását amit\n"
+"                az Outlookból az e-mailhez és mellékletéhez szeretne "
+"csatolni. \n"
+"                Kiválaszthat egy partnert vagy érdeklődés objektumot\n"
+"                és eltárolhatja a kiválasztott e-mailt az OpenERP "
+"üzenetekhez\n"
+"                mellékletekkel együtt.\n"
+"                Ez a plugin_outlook modult telepíti."
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Lehetőségek"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
 msgid "Activate the customer portal"
-msgstr ""
+msgstr "A közösségi portál aktiválása"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -310,61 +360,64 @@ msgid ""
 "                                    Once activated, the login page will be "
 "replaced by the public website."
 msgstr ""
+"így tenni.\n"
+"                                    Ha egyszer aktiválva van, a "
+"bejelentkezési oldal ki lesz váltva a közösségi weboldallal."
 
 #. module: base_setup
 #: field:base.config.settings,module_share:0
 msgid "Allow documents sharing"
-msgstr ""
+msgstr "Dokumentumok megoszásának engedélyezése"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "(company news, jobs, contact form, etc.)"
-msgstr ""
+msgstr "(vállalati hírek, munkahelyek, kapcsolatu űrlapok, stb.)"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal_anonymous:0
 msgid "Activate the public portal"
-msgstr ""
+msgstr "Közösségi portál aktiválása"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure outgoing email servers"
-msgstr ""
+msgstr "Kimenő e-mail szerverek beállítása"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr ""
+msgstr "Közösségi hálózat integráció"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
 msgid "Give your customers access to their documents."
-msgstr ""
+msgstr "Adjon hozzáférést a vevőknek a dokumentumaikhoz."
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Visszavonás"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Alkalmaz"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
 msgid "Specify Your Terminology"
-msgstr ""
+msgstr "Terminológia meghatározása"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure your company data"
-msgstr ""
+msgstr "A vállalata részleteinek beállítása"
diff --git a/addons/base_setup/i18n/id.po b/addons/base_setup/i18n/id.po
index 94149bcc8ea..70c1b391519 100644
--- a/addons/base_setup/i18n/id.po
+++ b/addons/base_setup/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/it.po b/addons/base_setup/i18n/it.po
index 1dc5405a951..35cbc559331 100644
--- a/addons/base_setup/i18n/it.po
+++ b/addons/base_setup/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-06 23:13+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/ja.po b/addons/base_setup/i18n/ja.po
index 230d0ba1346..18a52afb701 100644
--- a/addons/base_setup/i18n/ja.po
+++ b/addons/base_setup/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/ko.po b/addons/base_setup/i18n/ko.po
index 93e69b07a92..fd4cf36129f 100644
--- a/addons/base_setup/i18n/ko.po
+++ b/addons/base_setup/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/lt.po b/addons/base_setup/i18n/lt.po
index 6d6cd6cfbf0..0410d09af37 100644
--- a/addons/base_setup/i18n/lt.po
+++ b/addons/base_setup/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kontaktai"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
@@ -64,7 +64,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Member"
-msgstr ""
+msgstr "Narys"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -79,7 +79,7 @@ msgstr ""
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Pasiūlymai ir pardavimo užsakymai"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -96,7 +96,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Email"
-msgstr ""
+msgstr "El. paštas"
 
 #. module: base_setup
 #: field:sale.config.settings,module_crm:0
@@ -183,7 +183,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Customer"
-msgstr ""
+msgstr "Pirkėjas"
 
 #. module: base_setup
 #: help:sale.config.settings,module_web_linkedin:0
@@ -268,7 +268,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Partneris"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
@@ -296,7 +296,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Pasirinkimai"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
@@ -345,13 +345,13 @@ msgstr ""
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atšaukti"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Taikyti"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -362,7 +362,7 @@ msgstr ""
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: base_setup
 #: view:base.config.settings:0
diff --git a/addons/base_setup/i18n/lv.po b/addons/base_setup/i18n/lv.po
index 9f078553e19..fb0155861af 100644
--- a/addons/base_setup/i18n/lv.po
+++ b/addons/base_setup/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/mk.po b/addons/base_setup/i18n/mk.po
new file mode 100644
index 00000000000..98677f30e20
--- /dev/null
+++ b/addons/base_setup/i18n/mk.po
@@ -0,0 +1,421 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 22:14+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: OpenERP Macedonia <openerp-i18n-"
+"macedonian@lists.launchpad.net>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: base_setup
+#: view:sale.config.settings:0
+msgid "Emails Integration"
+msgstr "Интегрирање на e-mail адреси"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Guest"
+msgstr "Гостин"
+
+#. module: base_setup
+#: view:sale.config.settings:0
+msgid "Contacts"
+msgstr "Контакти"
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: base_setup
+#: field:base.config.settings,module_auth_oauth:0
+msgid ""
+"Use external authentication providers, sign in with google, facebook, ..."
+msgstr ""
+"Користење надворешни провајдери за автентикација, најави се преку google, "
+"facebook, ..."
+
+#. module: base_setup
+#: view:sale.config.settings:0
+msgid ""
+"OpenERP allows to automatically create leads (or others documents)\n"
+"                            from incoming emails. You can automatically "
+"synchronize emails with OpenERP\n"
+"                            using regular POP/IMAP accounts, using a direct "
+"email integration script for your\n"
+"                            email server, or by manually pushing emails to "
+"OpenERP using specific\n"
+"                            plugins for your preferred email application."
+msgstr ""
+"OpenERP дозволува автоматско креирање на управувачки или други документи\n"
+"                            од дојдовни e-mail пораки. Можна е автоматска "
+"синхронизација на e-mail пораките со OpenERP\n"
+"                            користејки ги стандардните POP/IMAP сметки, "
+"користејки скрипта за директна интеграција\n"
+"                            на e-mail серверот, или рачно префрлање на "
+"пораките во OpenERP користејки одредени \n"
+"                            додатоци за одредени апликации."
+
+#. module: base_setup
+#: field:sale.config.settings,module_sale:0
+msgid "SALE"
+msgstr "ПРОДАЖБА"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Member"
+msgstr "Член"
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "Portal access"
+msgstr "Пристап до порталот"
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "Authentication"
+msgstr "Автентикација"
+
+#. module: base_setup
+#: view:sale.config.settings:0
+msgid "Quotations and Sales Orders"
+msgstr "Понуди и налози за продажба"
+
+#. module: base_setup
+#: view:base.config.settings:0
+#: model:ir.actions.act_window,name:base_setup.action_general_configuration
+#: model:ir.ui.menu,name:base_setup.menu_general_configuration
+msgid "General Settings"
+msgstr "Општи подесувања"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Donor"
+msgstr "Донатор"
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "Email"
+msgstr "E-mail"
+
+#. module: base_setup
+#: field:sale.config.settings,module_crm:0
+msgid "CRM"
+msgstr "CRM"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Patient"
+msgstr "Пациент"
+
+#. module: base_setup
+#: field:base.config.settings,module_base_import:0
+msgid "Allow users to import data from CSV files"
+msgstr "Дозволи на корисниците да импортираат податоци од CSV фајлови"
+
+#. module: base_setup
+#: field:base.config.settings,module_multi_company:0
+msgid "Manage multiple companies"
+msgstr "Управување со повеќе компании"
+
+#. module: base_setup
+#: view:sale.config.settings:0
+msgid "On Mail Client"
+msgstr ""
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "--db-filter=YOUR_DATABAE"
+msgstr "--db-filter=YOUR_DATABAE"
+
+#. module: base_setup
+#: field:sale.config.settings,module_web_linkedin:0
+msgid "Get contacts automatically from linkedIn"
+msgstr "Превземи ги контактите директно од linkedIn"
+
+#. module: base_setup
+#: field:sale.config.settings,module_plugin_thunderbird:0
+msgid "Enable Thunderbird plug-in"
+msgstr "Овозможи го Thunderbird додатокот"
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: base_setup
+#: view:sale.config.settings:0
+msgid "Customer Features"
+msgstr "Функции на клиентот"
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "Import / Export"
+msgstr "Импортирај / Експортирај"
+
+#. module: base_setup
+#: view:sale.config.settings:0
+msgid "Sale Features"
+msgstr "Функции на продажбата"
+
+#. module: base_setup
+#: field:sale.config.settings,module_plugin_outlook:0
+msgid "Enable Outlook plug-in"
+msgstr "Овозможи го Outlook додатокот"
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+msgid ""
+"You can use this wizard to change the terminologies for customers in the "
+"whole application."
+msgstr ""
+"Може да го користите овој волшебник за промена на терминологијата за "
+"клиентите во целата апликација."
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Tenant"
+msgstr "Потстанар"
+
+#. module: base_setup
+#: help:base.config.settings,module_share:0
+msgid "Share or embbed any screen of openerp."
+msgstr "Сподели или вметни билокој екран од openerp."
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Customer"
+msgstr "Потрошувач"
+
+#. module: base_setup
+#: help:sale.config.settings,module_web_linkedin:0
+msgid ""
+"When you create a new contact (person or company), you will be able to load "
+"all the data from LinkedIn (photos, address, etc)."
+msgstr ""
+"При креирање на нов контакт (лице или компанија), ќе имате можност да ги "
+"превземете сите информации од LinkedIn (слики, адреси, итн.)"
+
+#. module: base_setup
+#: help:base.config.settings,module_multi_company:0
+msgid ""
+"Work in multi-company environments, with appropriate security access between "
+"companies.\n"
+"                This installs the module multi_company."
+msgstr ""
+"Работа во околина со повеќе компании, со соодветен безбедносен пристап "
+"помеѓу нив.\n"
+"                Ова го инсталира модулот multi_company."
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid ""
+"The public portal is accessible only if you are in a single database mode. "
+"You can\n"
+"                                    launch the OpenERP Server with the option"
+msgstr ""
+"Јавниот портал е достапен само доколу сте во режим на единечна база на "
+"податоци. Може да\n"
+"                                    го покренете OpenERP Серверот со таа "
+"опција"
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid ""
+"You will find more options in your company details: address for the header "
+"and footer, overdue payments texts, etc."
+msgstr ""
+"Ќе најдете повеќе опции во деталите за вашата компанија: адреса за "
+"заглавјето и долниот дел, заостанати плаќања, итн."
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: base_setup
+#: field:base.setup.terminology,partner:0
+msgid "How do you call a Customer"
+msgstr "Како го нарекувате Потрошувачот"
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid ""
+"When you send a document to a customer\n"
+"                                    (quotation, invoice), your customer will "
+"be\n"
+"                                    able to signup to get all his "
+"documents,\n"
+"                                    read your company news, check his "
+"projects,\n"
+"                                    etc."
+msgstr ""
+"Кога праќате документ до клиент\n"
+"                                    (понуда, фактура), вашиот клиент ќе\n"
+"                                    може да се најави за да ги превземе "
+"документите,\n"
+"                                    да ги прочита новостите за вашата "
+"компанија, да ги провери неговите проекти,\n"
+"                                    итн."
+
+#. module: base_setup
+#: model:ir.model,name:base_setup.model_base_setup_terminology
+msgid "base.setup.terminology"
+msgstr "base.setup.terminology"
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Client"
+msgstr "Клиент"
+
+#. module: base_setup
+#: help:base.config.settings,module_portal_anonymous:0
+msgid "Enable the public part of openerp, openerp becomes a public website."
+msgstr ""
+"Со овозможување на јавниот дел на openerp, тој станува јавен вебсајт."
+
+#. module: base_setup
+#: help:sale.config.settings,module_plugin_thunderbird:0
+msgid ""
+"The plugin allows you archive email and its attachments to the selected\n"
+"                OpenERP objects. You can select a partner, or a lead and\n"
+"                attach the selected mail as a .eml file in\n"
+"                the attachment of a selected record. You can create "
+"documents for CRM Lead,\n"
+"                Partner from the selected emails.\n"
+"                This installs the module plugin_thunderbird."
+msgstr ""
+"Додатокот ви овозможува да ги архивирате вашите e-mail пораки и "
+"прикачувањата во избраниот\n"
+"                OpenERP објект. Може да изберете партнер или водач и да го "
+"прикачете\n"
+"                одбраниот e-mail како .eml фајл.\n"
+"                Може да креирате документи за управувачот со CRM,\n"
+"                партнерот од избраните e-mail пораки.\n"
+"                Со ова се инсталира модулот plugin_thunderbird."
+
+#. module: base_setup
+#: selection:base.setup.terminology,partner:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
+msgid "Use another word to say \"Customer\""
+msgstr "Употреби друг збор за да кажеш \"Потрошувач\""
+
+#. module: base_setup
+#: model:ir.actions.act_window,name:base_setup.action_sale_config
+#: view:sale.config.settings:0
+msgid "Configure Sales"
+msgstr "Конфигурација на продажба"
+
+#. module: base_setup
+#: help:sale.config.settings,module_plugin_outlook:0
+msgid ""
+"The Outlook plugin allows you to select an object that you would like to "
+"add\n"
+"                to your email and its attachments from MS Outlook. You can "
+"select a partner,\n"
+"                or a lead object and archive a selected\n"
+"                email into an OpenERP mail message with attachments.\n"
+"                This installs the module plugin_outlook."
+msgstr ""
+"Outlook додатокот ви овозможува да изберете објект што сакате да го "
+"прикачите\n"
+"                на вашиот e-mail од MS Outlook. Може да изберете партнер\n"
+"                или управувачки објект и да ја архивирате избраната\n"
+"                e-mail порака во ОpenERP порака со прикачувања.\n"
+"                Ова го инсталира модулот plugin_outlook."
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "Options"
+msgstr "Опции"
+
+#. module: base_setup
+#: field:base.config.settings,module_portal:0
+msgid "Activate the customer portal"
+msgstr "Активирај го порталот на клиентот"
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid ""
+"to do so.\n"
+"                                    Once activated, the login page will be "
+"replaced by the public website."
+msgstr ""
+"да го стори тоа.\n"
+"                                    Кога ќе се активира, страницата за "
+"најавување ќе биде заменета од јавниот вебсајт."
+
+#. module: base_setup
+#: field:base.config.settings,module_share:0
+msgid "Allow documents sharing"
+msgstr "Дозволи споделување на документи"
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "(company news, jobs, contact form, etc.)"
+msgstr "(новости, работа, контакт форми, итн.)"
+
+#. module: base_setup
+#: field:base.config.settings,module_portal_anonymous:0
+msgid "Activate the public portal"
+msgstr "Активирање на јавниот портал"
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "Configure outgoing email servers"
+msgstr "Конфигурација на излезни e-mail сервери"
+
+#. module: base_setup
+#: view:sale.config.settings:0
+msgid "Social Network Integration"
+msgstr "Интегрирање на социјални мрежи"
+
+#. module: base_setup
+#: help:base.config.settings,module_portal:0
+msgid "Give your customers access to their documents."
+msgstr "Овозможете им на клиентите пристап до нивните документи."
+
+#. module: base_setup
+#: view:base.config.settings:0
+#: view:sale.config.settings:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: base_setup
+#: view:base.config.settings:0
+#: view:sale.config.settings:0
+msgid "Apply"
+msgstr "Примени"
+
+#. module: base_setup
+#: view:base.setup.terminology:0
+msgid "Specify Your Terminology"
+msgstr "Специфицирајте ја вашата терминологија"
+
+#. module: base_setup
+#: view:base.config.settings:0
+#: view:sale.config.settings:0
+msgid "or"
+msgstr "или"
+
+#. module: base_setup
+#: view:base.config.settings:0
+msgid "Configure your company data"
+msgstr "Конфигурирај податоци за компанијата"
diff --git a/addons/base_setup/i18n/mn.po b/addons/base_setup/i18n/mn.po
index 873cbe42b5c..9463e655554 100644
--- a/addons/base_setup/i18n/mn.po
+++ b/addons/base_setup/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-08 07:13+0000\n"
-"Last-Translator: Altangerel <worstnaemeva@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-03 04:14+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -55,6 +55,13 @@ msgid ""
 "OpenERP using specific\n"
 "                            plugins for your preferred email application."
 msgstr ""
+"OpenERP нь ирж байгаа имэйлээс автоматаар сэжим (болон бусад баримтууд)-г \n"
+"                            үүсгэх боломжийг олгодог. OpenERP-тай энгийн "
+"POP/IMAP имэйл эрхийг ашиглан \n"
+"                            имэйлийг шууд имэйл сервертэй холбож болно. "
+"Эсвэл гараараа зарим нэг имэйлийг \n"
+"                            тусгай залгаасын тусламжтайгаар OpenERP-руу "
+"оруулж болно."
 
 #. module: base_setup
 #: field:sale.config.settings,module_sale:0
@@ -121,17 +128,17 @@ msgstr "Олон компанийг менежмент хийх"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "On Mail Client"
-msgstr ""
+msgstr "Мэйл Клиентэд"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "--db-filter=YOUR_DATABAE"
-msgstr ""
+msgstr "--db-filter=Таны_Өгөгдлийн_Бааз"
 
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr ""
+msgstr "linkedin-с холбох хаягуудыг автоматаар авах"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
@@ -204,6 +211,8 @@ msgid ""
 "companies.\n"
 "                This installs the module multi_company."
 msgstr ""
+"Олон компаний орчинд зохих нууцлалын хяналттайгаар ажиллах.\n"
+"                Энэ нь multi_company модулийг суулгадаг."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -212,6 +221,9 @@ msgid ""
 "You can\n"
 "                                    launch the OpenERP Server with the option"
 msgstr ""
+"Нийтийн порталь нь зөвхөн нэг өгөгдлийн баазийн горимд л хандах боломжтой. "
+"OpenERP серверийг\n"
+"                                    энэ горимоор ажиллуулаж боломжтой"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -219,6 +231,8 @@ msgid ""
 "You will find more options in your company details: address for the header "
 "and footer, overdue payments texts, etc."
 msgstr ""
+"Компаний дэлгэрэнгүй дотор өшөө олон сонголтууд бий: толгой болон хөлд "
+"хэрэглэх хаяг, хугацаа хэтэрсэн төлбөрийн текст, гм."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
@@ -242,6 +256,9 @@ msgid ""
 "projects,\n"
 "                                    etc."
 msgstr ""
+"Баримтыг захиалагчид илгээхэд захиалагч OpenERP-руу нэвтэрч өөрийн бүх "
+"баримтыг авч болно. Мөн танай компанийн мэдээ зэрэгийг унших боломжтой. Мөн "
+"өөрсдийн төслийг хянах боломжтой."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
@@ -257,6 +274,7 @@ msgstr "Клиент"
 #: help:base.config.settings,module_portal_anonymous:0
 msgid "Enable the public part of openerp, openerp becomes a public website."
 msgstr ""
+"OpenERP-н нийтийн хэсгийг зөвшөөрснөөр OpenERP нь нийтийн веб болж хувирна."
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_thunderbird:0
@@ -269,6 +287,13 @@ msgid ""
 "                Partner from the selected emails.\n"
 "                This installs the module plugin_thunderbird."
 msgstr ""
+"Энэ залгаас нь OpenERP-н сонгосон обьектуудын имэйл болон түүний "
+"хавсралтуудыг OpenERP-д оруулан архивлах \n"
+"                боломжийг олгодог. Харилцагч, сэжимийг сонгож холбогдох "
+"имэйлийг .eml өргөтгөлтэйгээр \n"
+"                хавсаргаж өгөх боломжтой. Сонгосон имэйлүүдээс CRM сэжим "
+"болон харилцагч үүсгэх боломжтой.  \n"
+"                Энэ нь plugin_thunderbird модулийг суулгадаг."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -297,6 +322,11 @@ msgid ""
 "                email into an OpenERP mail message with attachments.\n"
 "                This installs the module plugin_outlook."
 msgstr ""
+"Outlook залгаас нь өөрийн MS Outlook дотороос OpenERP-н обьектийг сонгон \n"
+"                 имэйлийг түүнд нэмэх боломжийг олгодог. Харилцагч, сэжимийг "
+"сонгож тухайн \n"
+"                 имэйлийг OpenERP-руу оруулан архивлах боломжтой. \n"
+"                 Энэ нь plugin_outlook модулийг суулгадаг."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -315,6 +345,9 @@ msgid ""
 "                                    Once activated, the login page will be "
 "replaced by the public website."
 msgstr ""
+"хийх зүйлс.\n"
+"                                    Идэвхжүүлсэн бол нэвтрэх хуудас нь "
+"нийтийн веб хуудсаар солигдоно."
 
 #. module: base_setup
 #: field:base.config.settings,module_share:0
@@ -334,7 +367,7 @@ msgstr "Нийтийн порталь идэвхижүүлэх"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure outgoing email servers"
-msgstr ""
+msgstr "Гарах имэйл серверүүдийг тохируулах"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/nb.po b/addons/base_setup/i18n/nb.po
index 7e75b32eb92..388b204c094 100644
--- a/addons/base_setup/i18n/nb.po
+++ b/addons/base_setup/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po
index 1a32e9e3c3a..26f6dc6c82e 100644
--- a/addons/base_setup/i18n/nl.po
+++ b/addons/base_setup/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-31 13:14+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 11:39+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -57,13 +57,13 @@ msgid ""
 "                            plugins for your preferred email application."
 msgstr ""
 "OpenERP maakt het mogelijk om automatisch leads (of anderen documenten)\n"
-"                             van inkomende e-mails aan te maken. U kunt "
+"                            van inkomende e-mails aan te maken. U kunt "
 "automatisch e-mails synchroniseren met OpenERP\n"
-"                             met behulp van reguliere POP / IMAP-accounts, "
+"                            met behulp van reguliere POP / IMAP-accounts, "
 "via een direct e-mail integratie script voor uw\n"
-"                             e-mail server, of door handmatig uw e-mails te "
+"                            e-mail server, of door handmatig uw e-mails te "
 "sturen naar OpenERP met behulp van specifieke\n"
-"                             plugins voor uw favoriete e-mailprogramma."
+"                            plugins voor uw favoriete e-mailprogramma."
 
 #. module: base_setup
 #: field:sale.config.settings,module_sale:0
@@ -160,7 +160,7 @@ msgstr "Klant opties"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Import / Export"
-msgstr "Importeren / Exporteren"
+msgstr "Importeren"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -214,7 +214,7 @@ msgid ""
 msgstr ""
 "Werken in multi-company omgevingen, met de nodige beveiliging toegang tussen "
 "de bedrijven.\n"
-"                 Dit installeert de module multi_company."
+"                Dit installeert de module multi_company."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -224,8 +224,8 @@ msgid ""
 "                                    launch the OpenERP Server with the option"
 msgstr ""
 "Het publiek portal is alleen toegankelijk als u zich in een enkele database-"
-"modus bevind. u kunt\n"
-"                                     de OpenERP Server starten met de optie"
+"modus bevind. U kunt\n"
+"                                    de OpenERP Server starten met de optie"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -259,12 +259,12 @@ msgid ""
 "                                    etc."
 msgstr ""
 "Wanneer u een document naar een klant stuurt,\n"
-"                                     (offerte, factuur), kan uw klant\n"
-"                                     inloggen en inzage krijgen in zijn "
+"                                    (offerte, factuur), kan uw klant\n"
+"                                    inloggen en inzage krijgen in zijn "
 "documenten,\n"
-"                                     uw bedrijfsnieuws lezen, zijn projecten "
+"                                    uw bedrijfsnieuws lezen, zijn projecten "
 "checken,\n"
-"                                     enz.."
+"                                    enz.."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
@@ -296,14 +296,14 @@ msgid ""
 msgstr ""
 "Met de plugin kunt u e-mails en bijbehorende bijlagen koppelen aan de "
 "geselecteerde\n"
-"                 OpenERP objecten. U kunt kiezen voor een relatie, of een "
+"                OpenERP objecten. U kunt kiezen voor een relatie, of een "
 "lead en\n"
-"                 de geselecteerde e-mail koppelen als een. eml-bestand als "
+"                de geselecteerde e-mail koppelen als een. eml-bestand als "
 "bijlage\n"
-"                 van het geselecteerde record. U kunt documenten aanmaken "
+"                van het geselecteerde record. U kunt documenten aanmaken "
 "voor CRM Lead,\n"
-"                 en relaties van de geselecteerde e-mails. Dit installeert "
-"de module plugin_thunderbird."
+"                en relaties van de geselecteerde e-mails. Dit installeert de "
+"module plugin_thunderbird."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -333,12 +333,12 @@ msgid ""
 "                This installs the module plugin_outlook."
 msgstr ""
 "Met de Outlook-plugin kunt u een object selecteren dat u wilt toevoegen\n"
-"                 aan uw e-mail en de bijlagen van MS Outlook. U kunt een "
+"                aan uw e-mail en de bijlagen van MS Outlook. U kunt een "
 "relatie \n"
-"                 of een lead kiezen en de geselecteerde e-mail archiveren in "
+"                of een lead kiezen en de geselecteerde e-mail archiveren in "
 "een\n"
-"                 OpenERP mailbericht met bijlagen.\n"
-"                 Dit installeert de module plugin_outlook."
+"                OpenERP mailbericht met bijlagen.\n"
+"                Dit installeert de module plugin_outlook."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -357,9 +357,8 @@ msgid ""
 "                                    Once activated, the login page will be "
 "replaced by the public website."
 msgstr ""
-"te doen.\n"
-"                                     Eenmaal geactiveerd, zal de login "
-"pagina worden vervangen door de openbare website."
+"Eenmaal geactiveerd, zal de login pagina worden vervangen door de openbare "
+"website."
 
 #. module: base_setup
 #: field:base.config.settings,module_share:0
diff --git a/addons/base_setup/i18n/nl_BE.po b/addons/base_setup/i18n/nl_BE.po
index b82070ca8e4..52c306eaf6d 100644
--- a/addons/base_setup/i18n/nl_BE.po
+++ b/addons/base_setup/i18n/nl_BE.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Emails Integration"
-msgstr ""
+msgstr "E-mailintegratie"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -30,18 +30,19 @@ msgstr "Gast"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contactpersonen"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_oauth:0
 msgid ""
 "Use external authentication providers, sign in with google, facebook, ..."
 msgstr ""
+"Gebruik externe verificatieproviders. Meld aan met Google, Facebook, ..."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -55,11 +56,19 @@ msgid ""
 "OpenERP using specific\n"
 "                            plugins for your preferred email application."
 msgstr ""
+"OpenERP maakt het mogelijk om automatisch leads (of andere documenten)\n"
+"                             aan te maken op basis van inkomende e-mails. U "
+"kunt automatisch e-mails synchroniseren met OpenERP\n"
+"                            met behulp van reguliere POP / IMAP-accounts, "
+"via een direct e-mailintegratiescript voor uw\n"
+"                            e-mailserver, of door zelf uw e-mails naar "
+"OpenERP te sturen met behulp van specifieke\n"
+"                            plug-ins voor uw favoriete e-mailprogramma."
 
 #. module: base_setup
 #: field:sale.config.settings,module_sale:0
 msgid "SALE"
-msgstr ""
+msgstr "VERKOOP"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -69,24 +78,24 @@ msgstr "Lid"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Portal access"
-msgstr ""
+msgstr "Portaaltoegang"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Authentication"
-msgstr ""
+msgstr "Verificatie"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Offertes en verkooporders"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: model:ir.actions.act_window,name:base_setup.action_general_configuration
 #: model:ir.ui.menu,name:base_setup.menu_general_configuration
 msgid "General Settings"
-msgstr ""
+msgstr "Algemeen"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -96,12 +105,12 @@ msgstr "Donor"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: base_setup
 #: field:sale.config.settings,module_crm:0
 msgid "CRM"
-msgstr ""
+msgstr "Relatiebeheer"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -111,32 +120,32 @@ msgstr "Patiënt"
 #. module: base_setup
 #: field:base.config.settings,module_base_import:0
 msgid "Allow users to import data from CSV files"
-msgstr ""
+msgstr "Gebruikers mogen gegevens importeren uit csv-bestanden"
 
 #. module: base_setup
 #: field:base.config.settings,module_multi_company:0
 msgid "Manage multiple companies"
-msgstr ""
+msgstr "Meerdere bedrijven beheren"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "On Mail Client"
-msgstr ""
+msgstr "Op e-mailclient"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "--db-filter=YOUR_DATABAE"
-msgstr ""
+msgstr "--db-filter=UW_DATABASE"
 
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr ""
+msgstr "Haal contactpersonen op uit LinkedIn"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
 msgid "Enable Thunderbird plug-in"
-msgstr ""
+msgstr "Activeer de Thunderbirdplug-in"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -146,22 +155,22 @@ msgstr "res_config_contents"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Customer Features"
-msgstr ""
+msgstr "Klantenopties"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Import / Export"
-msgstr ""
+msgstr "Import / Export"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Sale Features"
-msgstr ""
+msgstr "Verkoopopties"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_outlook:0
 msgid "Enable Outlook plug-in"
-msgstr ""
+msgstr "Activeer de Outlookplug-in"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -180,7 +189,7 @@ msgstr "Huurder"
 #. module: base_setup
 #: help:base.config.settings,module_share:0
 msgid "Share or embbed any screen of openerp."
-msgstr ""
+msgstr "Gelijk welk scherm van OpenERP delen of insluiten"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -193,6 +202,8 @@ msgid ""
 "When you create a new contact (person or company), you will be able to load "
 "all the data from LinkedIn (photos, address, etc)."
 msgstr ""
+"Als u een nieuwe contactpersoon maakt (persoon of bedrijf), kunt u alle "
+"gegevens van LinkedIn laden (foto, adres, enz.)"
 
 #. module: base_setup
 #: help:base.config.settings,module_multi_company:0
@@ -201,6 +212,9 @@ msgid ""
 "companies.\n"
 "                This installs the module multi_company."
 msgstr ""
+"Werken in omgevingen met meerdere bedrijven, met de nodige "
+"toegangsbeveiliging tussen de bedrijven.\n"
+"                Hiermee installeert u de module multi_company."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -209,6 +223,9 @@ msgid ""
 "You can\n"
 "                                    launch the OpenERP Server with the option"
 msgstr ""
+"Het openbare portaal is alleen toegankelijk als u zich in een enkele "
+"databasemodus bevindt. U kunt\n"
+"                                    de OpenERP-server starten met de optie"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -216,11 +233,13 @@ msgid ""
 "You will find more options in your company details: address for the header "
 "and footer, overdue payments texts, etc."
 msgstr ""
+"U vindt meer opties bij de bedrijfsgegevens: adres voor de kop- en "
+"voettekst, teksten voor achterstallige betalingen, enz."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
@@ -239,6 +258,12 @@ msgid ""
 "projects,\n"
 "                                    etc."
 msgstr ""
+"Wanneer u een document naar een klant stuurt,\n"
+"                                    (offerte, factuur), kan uw klant\n"
+"                                    aanmelden en zijn documenten bekijken,\n"
+"                                    uw bedrijfsnieuws lezen, zijn projecten "
+"controleren,\n"
+"                                    enz."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
@@ -254,6 +279,8 @@ msgstr "Cliënt"
 #: help:base.config.settings,module_portal_anonymous:0
 msgid "Enable the public part of openerp, openerp becomes a public website."
 msgstr ""
+"Activeer het openbare deel van OpenERP; OpenERP wordt hiermee een openbare "
+"website."
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_thunderbird:0
@@ -266,6 +293,13 @@ msgid ""
 "                Partner from the selected emails.\n"
 "                This installs the module plugin_thunderbird."
 msgstr ""
+"Met de plug-in kunt u e-mails met bijlagen koppelen aan de geselecteerde\n"
+"                OpenERP-objecten. U kunt een relatie of een lead kiezen en\n"
+"                de gekozen e-mail koppelen als een .eml-bestand als bijlage\n"
+"                aan het geselecteerde record. U kunt documenten aanmaken "
+"voor CRM-lead\n"
+"                en relaties vanuit de geselecteerde e-mails. Hiermee "
+"installeert u de module plugin_thunderbird."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -281,7 +315,7 @@ msgstr "Gebruik een andere benaming voor Klant"
 #: model:ir.actions.act_window,name:base_setup.action_sale_config
 #: view:sale.config.settings:0
 msgid "Configure Sales"
-msgstr ""
+msgstr "Verkoop instellen"
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_outlook:0
@@ -294,16 +328,23 @@ msgid ""
 "                email into an OpenERP mail message with attachments.\n"
 "                This installs the module plugin_outlook."
 msgstr ""
+"Met de Outlookplug-in kunt u een object selecteren dat u wilt toevoegen\n"
+"                aan uw e-mail en de bijlagen van MS Outlook. U kunt een "
+"relatie \n"
+"                of een lead kiezen en de geselecteerde e-mail archiveren in "
+"een\n"
+"                OpenERP-mailbericht met bijlagen.\n"
+"                Hiermee installeert u de module plugin_outlook."
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Opties"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
 msgid "Activate the customer portal"
-msgstr ""
+msgstr "Klantenportaal activeren"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -312,36 +353,37 @@ msgid ""
 "                                    Once activated, the login page will be "
 "replaced by the public website."
 msgstr ""
+"Na activering zal de aanmeldpagina worden vervangen door de openbare website."
 
 #. module: base_setup
 #: field:base.config.settings,module_share:0
 msgid "Allow documents sharing"
-msgstr ""
+msgstr "Sta het delen van documenten toe"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "(company news, jobs, contact form, etc.)"
-msgstr ""
+msgstr "(bedrijfsnieuws, vacatures, contactformulier, enz.)"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal_anonymous:0
 msgid "Activate the public portal"
-msgstr ""
+msgstr "Openbare portaal activeren"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure outgoing email servers"
-msgstr ""
+msgstr "Uitgaande e-mailservers instellen"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr ""
+msgstr "Integratie sociale netwerken"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
 msgid "Give your customers access to their documents."
-msgstr ""
+msgstr "Geef uw klanten toegang tot hun documenten."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -353,7 +395,7 @@ msgstr "Afbreken"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Toepassen"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -364,9 +406,9 @@ msgstr "Kies uw terminologie"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "of"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure your company data"
-msgstr ""
+msgstr "Uw bedrijfsgegevens instellen"
diff --git a/addons/base_setup/i18n/pl.po b/addons/base_setup/i18n/pl.po
index 06d5d9908da..aefc69997b4 100644
--- a/addons/base_setup/i18n/pl.po
+++ b/addons/base_setup/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/pt.po b/addons/base_setup/i18n/pt.po
index 8924c5f1f5b..389664f727f 100644
--- a/addons/base_setup/i18n/pt.po
+++ b/addons/base_setup/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-24 09:53+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/pt_BR.po b/addons/base_setup/i18n/pt_BR.po
index acd14c9a7aa..2d3d5b5d2bf 100644
--- a/addons/base_setup/i18n/pt_BR.po
+++ b/addons/base_setup/i18n/pt_BR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-26 20:54+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/ro.po b/addons/base_setup/i18n/ro.po
index 4f491c87275..caa2e474ee2 100644
--- a/addons/base_setup/i18n/ro.po
+++ b/addons/base_setup/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-23 18:05+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/ru.po b/addons/base_setup/i18n/ru.po
index f92a9331f7b..a46534b6776 100644
--- a/addons/base_setup/i18n/ru.po
+++ b/addons/base_setup/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -42,6 +42,8 @@ msgstr "base.config.settings"
 msgid ""
 "Use external authentication providers, sign in with google, facebook, ..."
 msgstr ""
+"Использовать внешние сервисы аутентификации, например, вход через google, "
+"facebook, ..."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -69,7 +71,7 @@ msgstr "Участник"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Portal access"
-msgstr ""
+msgstr "Доступ к порталу"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -193,6 +195,9 @@ msgid ""
 "When you create a new contact (person or company), you will be able to load "
 "all the data from LinkedIn (photos, address, etc)."
 msgstr ""
+"Когда вы создаете новый контакт (человека или компанию), у вас есть "
+"возможность загрузить из LinkedIn всю информацию о нем (адреса, фотографии и "
+"т.д.)"
 
 #. module: base_setup
 #: help:base.config.settings,module_multi_company:0
@@ -201,6 +206,9 @@ msgid ""
 "companies.\n"
 "                This installs the module multi_company."
 msgstr ""
+"Работать в режиме Мульти-компании, с соответствующими правами доступа между "
+"компаниями.\n"
+"                Будет установлен модуль multi_company."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -209,6 +217,9 @@ msgid ""
 "You can\n"
 "                                    launch the OpenERP Server with the option"
 msgstr ""
+"Публичный портал доступен только при использовании одной базы данных. Вы "
+"можете\n"
+"                                    запустить сервер OpenERP с этой опцией"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -216,6 +227,8 @@ msgid ""
 "You will find more options in your company details: address for the header "
 "and footer, overdue payments texts, etc."
 msgstr ""
+"Больше опций вы можете найти в настройках компании: адреса для "
+"верхнего/нижнего колонтитула, тексты для просроченных платежей и т.д."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
@@ -239,6 +252,14 @@ msgid ""
 "projects,\n"
 "                                    etc."
 msgstr ""
+"Когда вы отправляете заказчику документы\n"
+"                                    (прайсы, счета), для их получения он "
+"сможет\n"
+"                                    войти на портал, где так же сможет "
+"прочитать\n"
+"                                    новости вашей компании, узнать "
+"обновления по\n"
+"                                    его проектам и т.д."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
@@ -253,7 +274,7 @@ msgstr "Клиент"
 #. module: base_setup
 #: help:base.config.settings,module_portal_anonymous:0
 msgid "Enable the public part of openerp, openerp becomes a public website."
-msgstr ""
+msgstr "Включая публичную часть, openerp становится общедоступным сайтом."
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_thunderbird:0
@@ -275,13 +296,13 @@ msgstr "Контрагент"
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
 msgid "Use another word to say \"Customer\""
-msgstr ""
+msgstr "Использовать другое слово вместо \"Заказчик\""
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_sale_config
 #: view:sale.config.settings:0
 msgid "Configure Sales"
-msgstr ""
+msgstr "Настройки продаж"
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_outlook:0
@@ -298,12 +319,12 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Настройки"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
 msgid "Activate the customer portal"
-msgstr ""
+msgstr "Включить клиентский портал"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -316,32 +337,32 @@ msgstr ""
 #. module: base_setup
 #: field:base.config.settings,module_share:0
 msgid "Allow documents sharing"
-msgstr ""
+msgstr "Разрешить совместный доступ к документам"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "(company news, jobs, contact form, etc.)"
-msgstr ""
+msgstr "(новости компании, вакансии, форма обратной связи т.д.)"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal_anonymous:0
 msgid "Activate the public portal"
-msgstr ""
+msgstr "Включить публичный портал"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure outgoing email servers"
-msgstr ""
+msgstr "Настроить сервер(а) исходящей почты"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr ""
+msgstr "Интеграция с социальными сетями"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
 msgid "Give your customers access to their documents."
-msgstr ""
+msgstr "Разрешить заказчикам доступ к своим документам"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -353,20 +374,20 @@ msgstr "Отмена"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Применить"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
 msgid "Specify Your Terminology"
-msgstr ""
+msgstr "Определить терминологию"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure your company data"
-msgstr ""
+msgstr "Настроить информацию о компании"
diff --git a/addons/base_setup/i18n/sk.po b/addons/base_setup/i18n/sk.po
index 5604190de03..a0bcd18c24d 100644
--- a/addons/base_setup/i18n/sk.po
+++ b/addons/base_setup/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/sl.po b/addons/base_setup/i18n/sl.po
index 5815046aa96..d78999673f4 100644
--- a/addons/base_setup/i18n/sl.po
+++ b/addons/base_setup/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-14 17:25+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/sq.po b/addons/base_setup/i18n/sq.po
index ef0ec45eff5..67b471c5418 100644
--- a/addons/base_setup/i18n/sq.po
+++ b/addons/base_setup/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/sr.po b/addons/base_setup/i18n/sr.po
index d9740ef52dd..247db0bfc59 100644
--- a/addons/base_setup/i18n/sr.po
+++ b/addons/base_setup/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/sr@latin.po b/addons/base_setup/i18n/sr@latin.po
index d5b1b25e9b0..474c7f53209 100644
--- a/addons/base_setup/i18n/sr@latin.po
+++ b/addons/base_setup/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po
index 8b659186636..e6382026933 100644
--- a/addons/base_setup/i18n/sv.po
+++ b/addons/base_setup/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-20 17:40+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/th.po b/addons/base_setup/i18n/th.po
index 935c22004d9..8e22179b191 100644
--- a/addons/base_setup/i18n/th.po
+++ b/addons/base_setup/i18n/th.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/tlh.po b/addons/base_setup/i18n/tlh.po
index dad5617fa68..5f4b579e08a 100644
--- a/addons/base_setup/i18n/tlh.po
+++ b/addons/base_setup/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po
index 18fe620cef4..734e283b167 100644
--- a/addons/base_setup/i18n/tr.po
+++ b/addons/base_setup/i18n/tr.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-09 10:23+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-17 19:35+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Emails Integration"
-msgstr "E-posta entegrasyonu"
+msgstr "Eposta entegrasyonu"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -41,7 +41,7 @@ msgstr "base.config.settings"
 #: field:base.config.settings,module_auth_oauth:0
 msgid ""
 "Use external authentication providers, sign in with google, facebook, ..."
-msgstr "Dış doğrulama sağlayıcıları kullan, google, facebook, ... ile giriş"
+msgstr "Dış doğrulama sağlayıcıları kullan, google, facebook ile giriş..."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -55,6 +55,14 @@ msgid ""
 "OpenERP using specific\n"
 "                            plugins for your preferred email application."
 msgstr ""
+"OpenERP gelen epostalardan kendiliğinden adaylar oluşturur\n"
+"                            (yada başka belgeler). OpenERP ile düzenli "
+"POP/IMAP hesaplarını kullanarak,\n"
+"                            eposta sunucunuz için doğrudan eposta "
+"entegrasyon kodu kullanarak, ya da\n"
+"                            yeğlediğiniz eposta uygulaması eklentileri "
+"kullanarak epostaları elle\n"
+"                            OpenERP ye itekleyebilirsiniz.."
 
 #. module: base_setup
 #: field:sale.config.settings,module_sale:0
@@ -74,7 +82,7 @@ msgstr "Portal erişimi"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Authentication"
-msgstr "Kimlik doğrulaması"
+msgstr "Kimlik doğrulama"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -91,7 +99,7 @@ msgstr "Genel Ayarlar"
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Donor"
-msgstr "Verici"
+msgstr "Bağışçı"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -126,12 +134,12 @@ msgstr "Posta İstemcisinde"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "--db-filter=YOUR_DATABAE"
-msgstr ""
+msgstr "--db-süzgeçi=SİZİN_VERİTABANI"
 
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr "Linkedin'den otomatik olarak kişileri al"
+msgstr "Linkedin'den kişileri otomatik al"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
@@ -169,8 +177,8 @@ msgid ""
 "You can use this wizard to change the terminologies for customers in the "
 "whole application."
 msgstr ""
-"Bu sihirbazı kullanarak uygulamanın içinde müşterileriniz için farklı "
-"terimler atayabilirsiniz. (Hasta, cari, müşteri,iş ortağı gibi)"
+"Bu sihirbazı kullanarak tüm uygulamanın içinde müşteri terminolojilerini "
+"değiştirebilirsiniz."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -203,6 +211,8 @@ msgid ""
 "companies.\n"
 "                This installs the module multi_company."
 msgstr ""
+"Firmalar arasında uygun güvenli erişimle çok şirketli ortamlarda çalışın.\n"
+"                Bu, multi_company modülünü kurar."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -211,6 +221,8 @@ msgid ""
 "You can\n"
 "                                    launch the OpenERP Server with the option"
 msgstr ""
+"Genel portal, yalnızca tek veritabanlı oddaysanız erişilebilir. OpenERP\n"
+"                                    Sunucusunu bu seçenekle başlatabilirsiniz"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -218,6 +230,8 @@ msgid ""
 "You will find more options in your company details: address for the header "
 "and footer, overdue payments texts, etc."
 msgstr ""
+"Şirket ayrıntılarınızda daha çok seçenecek bulacaksınız: altbilgi ve "
+"üstbilgi için adres ve vadesi geçmiş ödemeler için metinler, vb."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
@@ -227,7 +241,7 @@ msgstr "sale.config.settings"
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
 msgid "How do you call a Customer"
-msgstr "Müşterilerinize ne isim veriyorsunuz ?"
+msgstr "Müşterilerinize nasıl isimlendiriyorsunuz ?"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -241,6 +255,14 @@ msgid ""
 "projects,\n"
 "                                    etc."
 msgstr ""
+"Bir müşteriye bir belge gönderdiğinizde\n"
+"                                    (teklif, fatura), müşterileriniz bütün "
+"bu\n"
+"                                    belgeleri alabilmek, şirket "
+"haberlerinizi,\n"
+"                                    okuyabilmek, projelerini denetlemek, vb. "
+"için\n"
+"                                    kayıt yapabilecektir."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
@@ -256,6 +278,7 @@ msgstr "Müşteri"
 #: help:base.config.settings,module_portal_anonymous:0
 msgid "Enable the public part of openerp, openerp becomes a public website."
 msgstr ""
+"Openerp nin genel kısmını etkinleştirince, openerp genel bir websitesi olur."
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_thunderbird:0
@@ -268,11 +291,17 @@ msgid ""
 "                Partner from the selected emails.\n"
 "                This installs the module plugin_thunderbird."
 msgstr ""
+"Eklenti, eposta ve eklerini seçtiğiniz OpenERP nesnelerine arşivlemenizi\n"
+"                sağlar. Bir iş ortağı ya da aday seçebilir ve seçilen bir \n"
+"                kayda ait eklere seçilen epostayı .eml dosyası olarak\n"
+"                ekleyebilirsiniz. Seçilen epostalarda CRM Adayları,\n"
+"                İş Ortakları oluşturabilirsiniz.\n"
+"                Bu, plugin_thunderbird modülünü kurar."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr "Cari"
+msgstr "İş Ortağı"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
@@ -283,7 +312,7 @@ msgstr "\"Müşteri\" yerine başka bir söz seçin"
 #: model:ir.actions.act_window,name:base_setup.action_sale_config
 #: view:sale.config.settings:0
 msgid "Configure Sales"
-msgstr ""
+msgstr "Satışları Yapılandır"
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_outlook:0
@@ -296,6 +325,13 @@ msgid ""
 "                email into an OpenERP mail message with attachments.\n"
 "                This installs the module plugin_outlook."
 msgstr ""
+"Outlook eklentisi, Ms Outlooktan epostalarınıza ve eklerine eklemek "
+"isteyebileceğiniz\n"
+"                nesneleri seçmenizi sağlar. Bir iş ortağı ya da aday "
+"seçebilir ve seçilmiş bir\n"
+"                epostayı ekleriyle birlikte bir OpenERP posta iletisine "
+"ekleyebilirsiniz.\n"
+"                Bu, plugin_outlook modülünü kurar."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -305,7 +341,7 @@ msgstr "Şeçenekler"
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
 msgid "Activate the customer portal"
-msgstr ""
+msgstr "Müşteri portalını etkinleştir"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -314,36 +350,39 @@ msgid ""
 "                                    Once activated, the login page will be "
 "replaced by the public website."
 msgstr ""
+"bunu yapmak için.\n"
+"                                    Etkinleştirildiğinde, giriş sayfası "
+"genel websitesiyle değiştirilecektir."
 
 #. module: base_setup
 #: field:base.config.settings,module_share:0
 msgid "Allow documents sharing"
-msgstr ""
+msgstr "Belge paylaşımına izin ver"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "(company news, jobs, contact form, etc.)"
-msgstr ""
+msgstr "(şirket haberleri, işler, iletişim formu, vb.)"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal_anonymous:0
 msgid "Activate the public portal"
-msgstr ""
+msgstr "Genel portalı etkinleştir"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure outgoing email servers"
-msgstr ""
+msgstr "Giden eposta sunucusunu yapılandır"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr ""
+msgstr "Sosyal Ağ Entegrasyonu"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
 msgid "Give your customers access to their documents."
-msgstr ""
+msgstr "Müşterilerinize belgelerine erişim verin"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -360,7 +399,7 @@ msgstr "Uygula"
 #. module: base_setup
 #: view:base.setup.terminology:0
 msgid "Specify Your Terminology"
-msgstr "Terminolojinizi Belirleyin"
+msgstr "Terminolojinizi Belirtin"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -371,4 +410,4 @@ msgstr "ya da"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure your company data"
-msgstr ""
+msgstr "Şirket verilerinizi yapılandırın"
diff --git a/addons/base_setup/i18n/uk.po b/addons/base_setup/i18n/uk.po
index 1bc32e61e8d..91f93d9770d 100644
--- a/addons/base_setup/i18n/uk.po
+++ b/addons/base_setup/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/vi.po b/addons/base_setup/i18n/vi.po
index b3790a0c3b6..6e4a7e197ff 100644
--- a/addons/base_setup/i18n/vi.po
+++ b/addons/base_setup/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/zh_CN.po b/addons/base_setup/i18n/zh_CN.po
index 36d5709658d..e5ccd8e416b 100644
--- a/addons/base_setup/i18n/zh_CN.po
+++ b/addons/base_setup/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_setup/i18n/zh_TW.po b/addons/base_setup/i18n/zh_TW.po
index 8ca160f5d46..7e8ed931c4c 100644
--- a/addons/base_setup/i18n/zh_TW.po
+++ b/addons/base_setup/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-30 13:42+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
diff --git a/addons/base_status/base_state.py b/addons/base_status/base_state.py
index b856bbd74ad..3fe59ecbd21 100644
--- a/addons/base_status/base_state.py
+++ b/addons/base_status/base_state.py
@@ -104,7 +104,7 @@ class base_state(object):
                 if parent_id.change_responsible and parent_id.user_id:
                     data['user_id'] = parent_id.user_id.id
             else:
-                raise osv.except_osv(_('Error !'), _('You can not escalate, you are already at the top level regarding your sales-team category.'))
+                raise osv.except_osv(_('Error!'), _('You can not escalate, you are already at the top level regarding your sales-team category.'))
             self.write(cr, uid, [case.id], data, context=context)
             case.case_escalate_send_note(parent_id, context=context)
         return True
diff --git a/addons/base_status/i18n/ar.po b/addons/base_status/i18n/ar.po
index b0956e2e162..b7f1d927e30 100644
--- a/addons/base_status/i18n/ar.po
+++ b/addons/base_status/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/base_status.pot b/addons/base_status/i18n/base_status.pot
index 3805dd46ce9..49c71fe731f 100644
--- a/addons/base_status/i18n/base_status.pot
+++ b/addons/base_status/i18n/base_status.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/base_status/i18n/cs.po b/addons/base_status/i18n/cs.po
new file mode 100644
index 00000000000..1d037beca89
--- /dev/null
+++ b/addons/base_status/i18n/cs.po
@@ -0,0 +1,76 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-30 12:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:166
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:199
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:193
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:181
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr ""
diff --git a/addons/base_status/i18n/de.po b/addons/base_status/i18n/de.po
index 23d0db7607a..ee190c3980f 100644
--- a/addons/base_status/i18n/de.po
+++ b/addons/base_status/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/en_GB.po b/addons/base_status/i18n/en_GB.po
index a4bd0b12960..11b31fa6e09 100644
--- a/addons/base_status/i18n/en_GB.po
+++ b/addons/base_status/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 15:07+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/es.po b/addons/base_status/i18n/es.po
index 8221fd39994..3f8fc169e3b 100644
--- a/addons/base_status/i18n/es.po
+++ b/addons/base_status/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/fr.po b/addons/base_status/i18n/fr.po
index c5a1a2871af..9f71553288b 100644
--- a/addons/base_status/i18n/fr.po
+++ b/addons/base_status/i18n/fr.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-03 14:49+0000\n"
 "Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
 "<maxime.chambreuil@savoirfairelinux.com>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/hr.po b/addons/base_status/i18n/hr.po
index d2f75ee7258..2781e786973 100644
--- a/addons/base_status/i18n/hr.po
+++ b/addons/base_status/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/hu.po b/addons/base_status/i18n/hu.po
new file mode 100644
index 00000000000..eab5928346c
--- /dev/null
+++ b/addons/base_status/i18n/hu.po
@@ -0,0 +1,80 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-14 10:26+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Hiba!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:166
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr "%s meg lett <b>nyitva</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:199
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr "%s meg lett <b>újítva</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid "Error!"
+msgstr "Hiba!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+"Nem tud feljebb lépni, már az értékesítési csoportját illetően a legmagasabb "
+"fokon áll."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:193
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr "%s ez nem <b>elintézetlen</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr "%s ez <b>visszavont</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+"Már az értékesítési csoportjának a legmagasabb szintjén áll.\n"
+"Ezért nem tud tovább feljebb lépni."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:181
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr "%s le lett <b>Zárva</b>."
diff --git a/addons/base_status/i18n/id.po b/addons/base_status/i18n/id.po
index bb0bf6c84c2..a7a42fda369 100644
--- a/addons/base_status/i18n/id.po
+++ b/addons/base_status/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/it.po b/addons/base_status/i18n/it.po
index 4e57ffe40f6..8d299714291 100644
--- a/addons/base_status/i18n/it.po
+++ b/addons/base_status/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/lt.po b/addons/base_status/i18n/lt.po
new file mode 100644
index 00000000000..6612d2851b3
--- /dev/null
+++ b/addons/base_status/i18n/lt.po
@@ -0,0 +1,76 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Klaida!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:166
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:199
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid "Error!"
+msgstr "Klaida!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:193
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:181
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr ""
diff --git a/addons/base_status/i18n/mk.po b/addons/base_status/i18n/mk.po
new file mode 100644
index 00000000000..277e245c9b7
--- /dev/null
+++ b/addons/base_status/i18n/mk.po
@@ -0,0 +1,80 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-13 08:04+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Грешка !"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:166
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr "%s е <b>отворен</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:199
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr "%s е <b>обновен</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+"Неможе да ескалирате, веќе сте на највисокото ниво со оглед на категоријата "
+"на вашиот продажбен тим."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:193
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr "%s е <b>во исчекување</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr "%s е <b>откажан</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+"Веќе сте на највисокото ниво на вашиот продажбен тим.\n"
+"Значи понатамошно ескалирање не е можно."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:181
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr "%s е <b>затворен</b>."
diff --git a/addons/base_status/i18n/mn.po b/addons/base_status/i18n/mn.po
index c6587421087..979ae4a3f0d 100644
--- a/addons/base_status/i18n/mn.po
+++ b/addons/base_status/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-09 13:53+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/nl.po b/addons/base_status/i18n/nl.po
index cbaf69d2d2b..3a47798d76f 100644
--- a/addons/base_status/i18n/nl.po
+++ b/addons/base_status/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/nl_BE.po b/addons/base_status/i18n/nl_BE.po
new file mode 100644
index 00000000000..db75168a117
--- /dev/null
+++ b/addons/base_status/i18n/nl_BE.po
@@ -0,0 +1,80 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-15 16:40+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Fout"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:166
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr "%s is <b>geopend</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:199
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr "%s is <b>vernieuwd</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid "Error!"
+msgstr "Fout"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+"U kunt niet escaleren; u heeft het hoogste niveau in de verkoopteams al "
+"bereikt."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:193
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr "%s is <b>wachtend</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr "%s is <b>geannuleerd</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+"U bent al op het hoogste niveau van uw verkoopteam.\n"
+"U kunt dus niet verder escaleren."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:181
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr "%s is <b>gesloten</b>."
diff --git a/addons/base_status/i18n/pl.po b/addons/base_status/i18n/pl.po
index 8333da9ebb6..04605ecde4c 100644
--- a/addons/base_status/i18n/pl.po
+++ b/addons/base_status/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/pt.po b/addons/base_status/i18n/pt.po
index 5632514aeb8..9b0ac0861c3 100644
--- a/addons/base_status/i18n/pt.po
+++ b/addons/base_status/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 10:44+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/pt_BR.po b/addons/base_status/i18n/pt_BR.po
index 2b0babb133a..8d0812b7d0e 100644
--- a/addons/base_status/i18n/pt_BR.po
+++ b/addons/base_status/i18n/pt_BR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-20 02:22+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/ro.po b/addons/base_status/i18n/ro.po
index d1ef009a89b..2ce4784af01 100644
--- a/addons/base_status/i18n/ro.po
+++ b/addons/base_status/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-23 18:24+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/ru.po b/addons/base_status/i18n/ru.po
index 2345c25d9a8..81e746dda69 100644
--- a/addons/base_status/i18n/ru.po
+++ b/addons/base_status/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-28 10:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
@@ -27,13 +27,13 @@ msgstr "Ошибка !"
 #: code:addons/base_status/base_state.py:166
 #, python-format
 msgid "%s has been <b>opened</b>."
-msgstr ""
+msgstr "%s было <b>открыто</b>."
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:199
 #, python-format
 msgid "%s has been <b>renewed</b>."
-msgstr ""
+msgstr "%s было <b>обновлено</b>."
 
 #. module: base_status
 #: code:addons/base_status/base_stage.py:210
@@ -55,13 +55,13 @@ msgstr ""
 #: code:addons/base_status/base_state.py:193
 #, python-format
 msgid "%s is now <b>pending</b>."
-msgstr ""
+msgstr "%s сейчас <b>в ожидании</b>."
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:187
 #, python-format
 msgid "%s has been <b>canceled</b>."
-msgstr ""
+msgstr "%s было <b>отменено</b>."
 
 #. module: base_status
 #: code:addons/base_status/base_stage.py:210
@@ -70,9 +70,11 @@ msgid ""
 "You are already at the top level of your sales-team category.\n"
 "Therefore you cannot escalate furthermore."
 msgstr ""
+"Вы уже на высшем уровне категории вашей команды продаж.\n"
+"Поэтому вы не можете обострить."
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:181
 #, python-format
 msgid "%s has been <b>closed</b>."
-msgstr ""
+msgstr "%s было <b>закрыто</b>."
diff --git a/addons/base_status/i18n/sl.po b/addons/base_status/i18n/sl.po
index e793e68aa6c..6f832978fec 100644
--- a/addons/base_status/i18n/sl.po
+++ b/addons/base_status/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-29 12:15+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/tr.po b/addons/base_status/i18n/tr.po
index 4cada919ee9..3a216c1e610 100644
--- a/addons/base_status/i18n/tr.po
+++ b/addons/base_status/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-03 12:04+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/zh_CN.po b/addons/base_status/i18n/zh_CN.po
index c061e63cab8..5bc664a5076 100644
--- a/addons/base_status/i18n/zh_CN.po
+++ b/addons/base_status/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_status/i18n/zh_TW.po b/addons/base_status/i18n/zh_TW.po
index bf9606c3ab5..ddb1ac12386 100644
--- a/addons/base_status/i18n/zh_TW.po
+++ b/addons/base_status/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-30 14:21+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
diff --git a/addons/base_vat/base_vat.py b/addons/base_vat/base_vat.py
index 616333e3b47..ab3e6b71e40 100644
--- a/addons/base_vat/base_vat.py
+++ b/addons/base_vat/base_vat.py
@@ -83,6 +83,8 @@ class res_partner(osv.osv):
         Check the VAT number depending of the country.
         http://sima-pc.com/nif.php
         '''
+        if not ustr(country_code).encode('utf-8').isalpha():
+            return False
         check_func_name = 'check_vat_' + country_code
         check_func = getattr(self, check_func_name, None) or \
                         getattr(vatnumber, check_func_name, None)
@@ -134,6 +136,9 @@ class res_partner(osv.osv):
         'vat_subjected': fields.boolean('VAT Legal Statement', help="Check this box if the partner is subjected to the VAT. It will be used for the VAT legal statement.")
     }
 
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['vat_subjected']
+
     def _construct_constraint_msg(self, cr, uid, ids, context=None):
         def default_vat_check(cn, vn):
             # by default, a VAT number is valid if:
diff --git a/addons/base_vat/i18n/ar.po b/addons/base_vat/i18n/ar.po
index 40bb4a99745..8d1b01600bc 100644
--- a/addons/base_vat/i18n/ar.po
+++ b/addons/base_vat/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "تأكد من صحته"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "الشركات"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "خطأ!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/base_vat.pot b/addons/base_vat/i18n/base_vat.pot
index d4fdf471d05..8957a7731d1 100644
--- a/addons/base_vat/i18n/base_vat.pot
+++ b/addons/base_vat/i18n/base_vat.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid "This VAT number does not seem to be valid.\n"
 "Note: the expected format is %s"
@@ -38,11 +38,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid "Check this box if the partner is subjected to the VAT. It will be used for the VAT legal statement."
diff --git a/addons/base_vat/i18n/bg.po b/addons/base_vat/i18n/bg.po
index df25c0b1fc4..8055d9cc366 100644
--- a/addons/base_vat/i18n/bg.po
+++ b/addons/base_vat/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr "Фирми"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/bs.po b/addons/base_vat/i18n/bs.po
index 0a4bb9d7406..b63766e32f7 100644
--- a/addons/base_vat/i18n/bs.po
+++ b/addons/base_vat/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/ca.po b/addons/base_vat/i18n/ca.po
index 7d4d9eaddfa..2f3c3644570 100644
--- a/addons/base_vat/i18n/ca.po
+++ b/addons/base_vat/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/cs.po b/addons/base_vat/i18n/cs.po
index 51a37956870..05152888d74 100644
--- a/addons/base_vat/i18n/cs.po
+++ b/addons/base_vat/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-30 10:17+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "Ověřit platnost"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Společnosti"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "Chyba!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/da.po b/addons/base_vat/i18n/da.po
index 02e37c55a44..0971b8381cb 100644
--- a/addons/base_vat/i18n/da.po
+++ b/addons/base_vat/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/de.po b/addons/base_vat/i18n/de.po
index 99d4aa69702..fb3e947ea14 100644
--- a/addons/base_vat/i18n/de.po
+++ b/addons/base_vat/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "Gültigkeit überprüfen"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Unternehmen"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "Fehler !"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/el.po b/addons/base_vat/i18n/el.po
index 3274018ae04..e4c333ee997 100644
--- a/addons/base_vat/i18n/el.po
+++ b/addons/base_vat/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/en_AU.po b/addons/base_vat/i18n/en_AU.po
index 9d73d59c6dc..d0c62aa14cc 100644
--- a/addons/base_vat/i18n/en_AU.po
+++ b/addons/base_vat/i18n/en_AU.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (Australia) <en_AU@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/en_GB.po b/addons/base_vat/i18n/en_GB.po
index 40281a182e8..db1ce30b7fb 100644
--- a/addons/base_vat/i18n/en_GB.po
+++ b/addons/base_vat/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 14:32+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "Check Validity"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Companies"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "Error!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/es.po b/addons/base_vat/i18n/es.po
index 452b06c317f..4c6cffebc3a 100644
--- a/addons/base_vat/i18n/es.po
+++ b/addons/base_vat/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "Verificar validez"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr "Compañías"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/es_AR.po b/addons/base_vat/i18n/es_AR.po
index 932b01798a0..7e494f1f852 100644
--- a/addons/base_vat/i18n/es_AR.po
+++ b/addons/base_vat/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/es_CL.po b/addons/base_vat/i18n/es_CL.po
index 82c84986420..9e83d5c35fa 100644
--- a/addons/base_vat/i18n/es_CL.po
+++ b/addons/base_vat/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Compañías"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/es_CR.po b/addons/base_vat/i18n/es_CR.po
index 6e939214fbc..f16ef74c78b 100644
--- a/addons/base_vat/i18n/es_CR.po
+++ b/addons/base_vat/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Compañias"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/es_EC.po b/addons/base_vat/i18n/es_EC.po
index 58b967c2072..69989e120dd 100644
--- a/addons/base_vat/i18n/es_EC.po
+++ b/addons/base_vat/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr "Compañías"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/es_MX.po b/addons/base_vat/i18n/es_MX.po
index c9c56608872..b582631fc07 100644
--- a/addons/base_vat/i18n/es_MX.po
+++ b/addons/base_vat/i18n/es_MX.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/es_PY.po b/addons/base_vat/i18n/es_PY.po
index 5be35bb4431..6e29a4713c4 100644
--- a/addons/base_vat/i18n/es_PY.po
+++ b/addons/base_vat/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/et.po b/addons/base_vat/i18n/et.po
index 5e43df901d4..1494d64c0f2 100644
--- a/addons/base_vat/i18n/et.po
+++ b/addons/base_vat/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/eu.po b/addons/base_vat/i18n/eu.po
index 7ed1ff40292..c7748ec83a0 100644
--- a/addons/base_vat/i18n/eu.po
+++ b/addons/base_vat/i18n/eu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/fa.po b/addons/base_vat/i18n/fa.po
index 4f2521f845a..45e27ddb3a4 100644
--- a/addons/base_vat/i18n/fa.po
+++ b/addons/base_vat/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/fi.po b/addons/base_vat/i18n/fi.po
index 661c48dcc34..322c80121c3 100644
--- a/addons/base_vat/i18n/fi.po
+++ b/addons/base_vat/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Yritykset"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/fr.po b/addons/base_vat/i18n/fr.po
index 4b45531edbe..af8af08304f 100644
--- a/addons/base_vat/i18n/fr.po
+++ b/addons/base_vat/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-14 16:40+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "Vérifier la validité"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Sociétés"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "Erreur!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr "e.g. BE0477472701"
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/gl.po b/addons/base_vat/i18n/gl.po
index 9648c0e5f1e..3477eacd355 100644
--- a/addons/base_vat/i18n/gl.po
+++ b/addons/base_vat/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/gu.po b/addons/base_vat/i18n/gu.po
index 5eb6e23eb61..7cc15ffa92a 100644
--- a/addons/base_vat/i18n/gu.po
+++ b/addons/base_vat/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr "કંપનીઓ"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/hr.po b/addons/base_vat/i18n/hr.po
index f4c9facb386..2607482354c 100644
--- a/addons/base_vat/i18n/hr.po
+++ b/addons/base_vat/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-05 23:42+0000\n"
-"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-14 09:46+0000\n"
+"Last-Translator: Damir Tušek <damir.tusek@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-06 05:46+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "Provjera točnosti"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Organizacije"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "Greška!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr "modul: osnovno_porezi (base_vat)"
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/hu.po b/addons/base_vat/i18n/hu.po
index a992548aa1e..16efa9bdbec 100644
--- a/addons/base_vat/i18n/hu.po
+++ b/addons/base_vat/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-17 12:28+0000\n"
-"Last-Translator: Balint (eSolve) <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-14 10:21+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:25+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "Érvényesség ellenőrzés"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Vállalatok"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "Hiba!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr "pl.: BE0477472701"
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/id.po b/addons/base_vat/i18n/id.po
index 61043070249..698e31a8780 100644
--- a/addons/base_vat/i18n/id.po
+++ b/addons/base_vat/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Perusahaan"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/it.po b/addons/base_vat/i18n/it.po
index 2c76ec53d7e..ca4dd39cb80 100644
--- a/addons/base_vat/i18n/it.po
+++ b/addons/base_vat/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "Verifica Validità"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Aziende"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "Errore!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/ja.po b/addons/base_vat/i18n/ja.po
index 38d5c0bb4c4..da5a0e09575 100644
--- a/addons/base_vat/i18n/ja.po
+++ b/addons/base_vat/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "会社"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/ko.po b/addons/base_vat/i18n/ko.po
index 0c90afc31f1..3821c929577 100644
--- a/addons/base_vat/i18n/ko.po
+++ b/addons/base_vat/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/lt.po b/addons/base_vat/i18n/lt.po
index ea2c13f8fa9..9b55b3dacd3 100644
--- a/addons/base_vat/i18n/lt.po
+++ b/addons/base_vat/i18n/lt.po
@@ -1,62 +1,69 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-01 21:50+0000\n"
+"Last-Translator: Paulius Sladkevičius @ hbee <paulius@hacbee.com>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
 msgid "Check Validity"
-msgstr ""
+msgstr "Tikrinti kodą"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
 "Note: the expected format is %s"
 msgstr ""
+"Šis PVM kodas nėra teisingas.\n"
+"Pastaba: tikėtinas kodo formatas yra %s"
 
 #. module: base_vat
 #: field:res.company,vat_check_vies:0
 msgid "VIES VAT Check"
-msgstr ""
+msgstr "VIES PVM tikrinimas"
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
+
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr "pvz. BE0477472701"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
-msgstr ""
+msgstr "Pažymėkite šį lauką jeigu partneris yra PVM mokėtojas."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partneris"
 
 #. module: base_vat
 #: help:res.company,vat_check_vies:0
@@ -64,6 +71,8 @@ msgid ""
 "If checked, Partners VAT numbers will be fully validated against EU's VIES "
 "service rather than via a simple format validation (checksum)."
 msgstr ""
+"Jeigu pažymėta, partnerių PVM kodai bus patikrinti ES VIES sistemoje, vietoj "
+"paprasto kodo formato patikrinimo (kontrolinės sumos)."
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
diff --git a/addons/base_vat/i18n/lv.po b/addons/base_vat/i18n/lv.po
index 4db809422a0..7b1ddc0929e 100644
--- a/addons/base_vat/i18n/lv.po
+++ b/addons/base_vat/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/mk.po b/addons/base_vat/i18n/mk.po
new file mode 100644
index 00000000000..19d25504c55
--- /dev/null
+++ b/addons/base_vat/i18n/mk.po
@@ -0,0 +1,81 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 22:18+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: base_vat
+#: view:res.partner:0
+msgid "Check Validity"
+msgstr "Провери валидност"
+
+#. module: base_vat
+#: code:addons/base_vat/base_vat.py:152
+#, python-format
+msgid ""
+"This VAT number does not seem to be valid.\n"
+"Note: the expected format is %s"
+msgstr ""
+"Овој ДДВ број не е валиден.\n"
+"Забелешка: Форматот треба да биде %s"
+
+#. module: base_vat
+#: field:res.company,vat_check_vies:0
+msgid "VIES VAT Check"
+msgstr "VIES ДДВ проверка"
+
+#. module: base_vat
+#: model:ir.model,name:base_vat.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: base_vat
+#: code:addons/base_vat/base_vat.py:113
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr "на пр. BE0477472701"
+
+#. module: base_vat
+#: help:res.partner,vat_subjected:0
+msgid ""
+"Check this box if the partner is subjected to the VAT. It will be used for "
+"the VAT legal statement."
+msgstr ""
+"Штиклирајте доколку партнерот е ДДВ обврзник. Тоа ќе биде искористено за ДДВ "
+"пријавата."
+
+#. module: base_vat
+#: model:ir.model,name:base_vat.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: base_vat
+#: help:res.company,vat_check_vies:0
+msgid ""
+"If checked, Partners VAT numbers will be fully validated against EU's VIES "
+"service rather than via a simple format validation (checksum)."
+msgstr ""
+
+#. module: base_vat
+#: field:res.partner,vat_subjected:0
+msgid "VAT Legal Statement"
+msgstr "ДДВ пријава"
diff --git a/addons/base_vat/i18n/mn.po b/addons/base_vat/i18n/mn.po
index 0b3fb6bf863..7fcb35f0a7b 100644
--- a/addons/base_vat/i18n/mn.po
+++ b/addons/base_vat/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-09 13:50+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "Зөв байдлыг Шалгах"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Компаниуд"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "Алдаа!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/nb.po b/addons/base_vat/i18n/nb.po
index c0379bce857..a43aa21137f 100644
--- a/addons/base_vat/i18n/nb.po
+++ b/addons/base_vat/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Firmaer"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/nl.po b/addons/base_vat/i18n/nl.po
index 56b35060a01..6361a435c0d 100644
--- a/addons/base_vat/i18n/nl.po
+++ b/addons/base_vat/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-19 15:21+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 08:23+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:28+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "Controleer geldigheid"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Bedrijven"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr "Bijv.  NL001234567B01"
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/nl_BE.po b/addons/base_vat/i18n/nl_BE.po
index 8fa76ca3553..e728452a1ee 100644
--- a/addons/base_vat/i18n/nl_BE.po
+++ b/addons/base_vat/i18n/nl_BE.po
@@ -7,23 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
 msgid "Check Validity"
-msgstr ""
+msgstr "Geldigheid controleren"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,9 +43,14 @@ msgid "Companies"
 msgstr "Bedrijven"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
+msgstr "Fout"
+
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
 msgstr ""
 
 #. module: base_vat
diff --git a/addons/base_vat/i18n/oc.po b/addons/base_vat/i18n/oc.po
index 1b3c843cd4d..e1f1f4c8626 100644
--- a/addons/base_vat/i18n/oc.po
+++ b/addons/base_vat/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/pl.po b/addons/base_vat/i18n/pl.po
index 7ddff752b4e..3fb741af83a 100644
--- a/addons/base_vat/i18n/pl.po
+++ b/addons/base_vat/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "Sprawdź poprawność"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Firmy"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "Błąd!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po
index d7ca077ed99..0c3a63c3889 100644
--- a/addons/base_vat/i18n/pt.po
+++ b/addons/base_vat/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "Verificar a validade"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Empresas"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/pt_BR.po b/addons/base_vat/i18n/pt_BR.po
index ae108be5d6e..4b00228a3a8 100644
--- a/addons/base_vat/i18n/pt_BR.po
+++ b/addons/base_vat/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 05:44+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +24,7 @@ msgid "Check Validity"
 msgstr "Verificar Validade"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +44,16 @@ msgid "Companies"
 msgstr "Empresas"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr "ex: BE0477472701"
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/ro.po b/addons/base_vat/i18n/ro.po
index ded711f8bc7..402fce5bdfb 100644
--- a/addons/base_vat/i18n/ro.po
+++ b/addons/base_vat/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-20 09:15+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:36+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "Verifica Valabilitatea"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Companii"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "Eroare!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr "de exemplu BE0477472701"
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/ru.po b/addons/base_vat/i18n/ru.po
index e6e92208212..bdea4bb0f88 100644
--- a/addons/base_vat/i18n/ru.po
+++ b/addons/base_vat/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "Проверить правильность"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Компании"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "Ошибка!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/sk.po b/addons/base_vat/i18n/sk.po
index 633024437fa..f3163a8258b 100644
--- a/addons/base_vat/i18n/sk.po
+++ b/addons/base_vat/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr "Spoločnosti"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/sl.po b/addons/base_vat/i18n/sl.po
index 81d0626400c..ca84a58c688 100644
--- a/addons/base_vat/i18n/sl.po
+++ b/addons/base_vat/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-01 22:27+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 12:00+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "Kontrola pravilnosti"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Podjetja"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "Napaka!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr "e.g. BE0477472701"
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/sq.po b/addons/base_vat/i18n/sq.po
index f995488e02b..be1111972d2 100644
--- a/addons/base_vat/i18n/sq.po
+++ b/addons/base_vat/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/sr.po b/addons/base_vat/i18n/sr.po
index f710c698286..4de89804811 100644
--- a/addons/base_vat/i18n/sr.po
+++ b/addons/base_vat/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/sr@latin.po b/addons/base_vat/i18n/sr@latin.po
index 94ca172fcd6..4ed46c23a32 100644
--- a/addons/base_vat/i18n/sr@latin.po
+++ b/addons/base_vat/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/sv.po b/addons/base_vat/i18n/sv.po
index 3ce9992b118..d3307af6837 100644
--- a/addons/base_vat/i18n/sv.po
+++ b/addons/base_vat/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Bolag"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/th.po b/addons/base_vat/i18n/th.po
index 54b849eeeb1..5790c13b4f4 100644
--- a/addons/base_vat/i18n/th.po
+++ b/addons/base_vat/i18n/th.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/tlh.po b/addons/base_vat/i18n/tlh.po
index 8e9d0593bf2..bd380648858 100644
--- a/addons/base_vat/i18n/tlh.po
+++ b/addons/base_vat/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po
index b32007c3100..bbec425f50e 100644
--- a/addons/base_vat/i18n/tr.po
+++ b/addons/base_vat/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-08 07:21+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-08 21:15+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "Geçerliliğini Kontrol et"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -43,11 +43,16 @@ msgid "Companies"
 msgstr "Firmalar"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "Hata!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr "örn. BE0477472701"
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/uk.po b/addons/base_vat/i18n/uk.po
index 5d61719966e..ef1bf8b12c7 100644
--- a/addons/base_vat/i18n/uk.po
+++ b/addons/base_vat/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/vi.po b/addons/base_vat/i18n/vi.po
index ce31184e4e4..e4eb0ebf421 100644
--- a/addons/base_vat/i18n/vi.po
+++ b/addons/base_vat/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr ""
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/zh_CN.po b/addons/base_vat/i18n/zh_CN.po
index 25262651f56..d3505a8bada 100644
--- a/addons/base_vat/i18n/zh_CN.po
+++ b/addons/base_vat/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-08 14:12+0000\n"
+"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr "检查有效性"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr "公司"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "错误!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr "举例: BE0477472701"
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/base_vat/i18n/zh_TW.po b/addons/base_vat/i18n/zh_TW.po
index baeb465e00f..226758cc942 100644
--- a/addons/base_vat/i18n/zh_TW.po
+++ b/addons/base_vat/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-01 18:32+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -23,7 +23,7 @@ msgid "Check Validity"
 msgstr ""
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:147
+#: code:addons/base_vat/base_vat.py:152
 #, python-format
 msgid ""
 "This VAT number does not seem to be valid.\n"
@@ -41,11 +41,16 @@ msgid "Companies"
 msgstr "公司"
 
 #. module: base_vat
-#: code:addons/base_vat/base_vat.py:111
+#: code:addons/base_vat/base_vat.py:113
 #, python-format
 msgid "Error!"
 msgstr "錯誤!"
 
+#. module: base_vat
+#: view:res.partner:0
+msgid "e.g. BE0477472701"
+msgstr ""
+
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
diff --git a/addons/board/i18n/ar.po b/addons/board/i18n/ar.po
index 1602e59379a..01389493d3a 100644
--- a/addons/board/i18n/ar.po
+++ b/addons/board/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 22:02+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/bg.po b/addons/board/i18n/bg.po
index 7428495a179..0e250c1d971 100644
--- a/addons/board/i18n/bg.po
+++ b/addons/board/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/board.pot b/addons/board/i18n/board.pot
index 3293c8193fc..c910b8bbb1c 100644
--- a/addons/board/i18n/board.pot
+++ b/addons/board/i18n/board.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/board/i18n/br.po b/addons/board/i18n/br.po
index 91069c745c1..290b1a4a9f9 100644
--- a/addons/board/i18n/br.po
+++ b/addons/board/i18n/br.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Breton <br@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/bs.po b/addons/board/i18n/bs.po
index a367ca418fc..3dffb08832c 100644
--- a/addons/board/i18n/bs.po
+++ b/addons/board/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/ca.po b/addons/board/i18n/ca.po
index 0b41b7e10ff..6b81aea6525 100644
--- a/addons/board/i18n/ca.po
+++ b/addons/board/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/cs.po b/addons/board/i18n/cs.po
index 1df58b7b94d..e36a9f94ab3 100644
--- a/addons/board/i18n/cs.po
+++ b/addons/board/i18n/cs.po
@@ -7,59 +7,59 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-27 05:01+0000\n"
+"Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
 #: model:ir.ui.menu,name:board.menu_board_create
 msgid "Create Board"
-msgstr ""
+msgstr "Vytvořit nástěnku"
 
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "vytvořit"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Uspořádání se obnoví do výchozího stavu..."
 
 #. module: board
 #: view:board.create:0
 msgid "Create New Dashboard"
-msgstr ""
+msgstr "Vytvořit novou nástěnku"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:40
 #, python-format
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Vyberte uspořádání nástěnky"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Přidat"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:139
 #, python-format
 msgid "Are you sure you want to remove this item ?"
-msgstr ""
+msgstr "Opravdu chcete tuto položku odstranit?"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -71,31 +71,31 @@ msgstr "Tabule"
 #: model:ir.actions.act_window,name:board.open_board_my_dash_action
 #: model:ir.ui.menu,name:board.menu_board_my_dash
 msgid "My Dashboard"
-msgstr ""
+msgstr "Osobní nástěnka"
 
 #. module: board
 #: field:board.create,name:0
 msgid "Board Name"
-msgstr ""
+msgstr "Název"
 
 #. module: board
 #: model:ir.model,name:board.model_board_create
 msgid "Board Creation"
-msgstr ""
+msgstr "Vytvoření nástěnky"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Přidat na nástěnku"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:28
 #, python-format
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. module: board
 #: model:ir.actions.act_window,help:board.open_board_my_dash_action
@@ -115,39 +115,56 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Vaše osobní nástěnka je prázdná.</b>\n"
+"                  </p><p>\n"
+"                    Chcete-li přidat první sestavu na vaši nástěnku, "
+"klepněte na terékoliv\n"
+"                    horní menu, přepněte se do zobrazení 'seznam' nebo "
+"'graf',  \n"
+"                    a v pokročilém vyhledávání klepněte na <i>'Přidat na "
+"nástěnku'</i>.\n"
+"                  </p><p>\n"
+"                    Data můžete před přidáním na nástěnku filtrovat a "
+"seskupovat\n"
+"                    použitím vyhledávacích voleb.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Obnovit uspořádání"
 
 #. module: board
 #: field:board.create,menu_parent_id:0
 msgid "Parent Menu"
-msgstr "Nadřazená nabídka"
+msgstr "Nadřazené menu"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr ""
+msgstr "Můžete změnit uspořádání sestav na nástěnce..."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr ""
+msgstr "Upravit uspořádání"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr ""
+msgstr "Změnit uspořádání"
 
 #. module: board
 #: view:board.create:0
@@ -157,11 +174,11 @@ msgstr "Zrušit"
 #. module: board
 #: view:board.create:0
 msgid "or"
-msgstr ""
+msgstr "nebo"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:69
 #, python-format
 msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Název nové položky nástěnky"
diff --git a/addons/board/i18n/da.po b/addons/board/i18n/da.po
index 48395a79327..c109ceecb3d 100644
--- a/addons/board/i18n/da.po
+++ b/addons/board/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/de.po b/addons/board/i18n/de.po
index a45fe3bb9af..ce49151ae88 100644
--- a/addons/board/i18n/de.po
+++ b/addons/board/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-29 08:58+0000\n"
 "Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/el.po b/addons/board/i18n/el.po
index ff90cddee0b..62404839629 100644
--- a/addons/board/i18n/el.po
+++ b/addons/board/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/en_GB.po b/addons/board/i18n/en_GB.po
index 4e39e286f4f..2f3f00dfde7 100644
--- a/addons/board/i18n/en_GB.po
+++ b/addons/board/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 20:04+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/es.po b/addons/board/i18n/es.po
index 5fceb83cb89..2a589bedc8e 100644
--- a/addons/board/i18n/es.po
+++ b/addons/board/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/es_AR.po b/addons/board/i18n/es_AR.po
index fe07c323164..faca70c97d5 100644
--- a/addons/board/i18n/es_AR.po
+++ b/addons/board/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/es_CL.po b/addons/board/i18n/es_CL.po
index 5a24512ddb1..7f48b405dce 100644
--- a/addons/board/i18n/es_CL.po
+++ b/addons/board/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/es_CR.po b/addons/board/i18n/es_CR.po
index ba8eab3b2f9..2325b7d524b 100644
--- a/addons/board/i18n/es_CR.po
+++ b/addons/board/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/es_EC.po b/addons/board/i18n/es_EC.po
index c16da0cb6c8..764ae0d9ff3 100644
--- a/addons/board/i18n/es_EC.po
+++ b/addons/board/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/es_PY.po b/addons/board/i18n/es_PY.po
index d8fd0769a75..60f88a4b084 100644
--- a/addons/board/i18n/es_PY.po
+++ b/addons/board/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/et.po b/addons/board/i18n/et.po
index dac02fb20e7..3ae5ba54dcf 100644
--- a/addons/board/i18n/et.po
+++ b/addons/board/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/fa.po b/addons/board/i18n/fa.po
index bc5cf00329f..8ac8f3a26c6 100644
--- a/addons/board/i18n/fa.po
+++ b/addons/board/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/fi.po b/addons/board/i18n/fi.po
index db721d15bb6..053203c8c3c 100644
--- a/addons/board/i18n/fi.po
+++ b/addons/board/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/fr.po b/addons/board/i18n/fr.po
index 708b128711b..fc87208af21 100644
--- a/addons/board/i18n/fr.po
+++ b/addons/board/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/gl.po b/addons/board/i18n/gl.po
index 8b1530d0aba..ebd033df8db 100644
--- a/addons/board/i18n/gl.po
+++ b/addons/board/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/gu.po b/addons/board/i18n/gu.po
index 7e0ea90af6c..82dc29c9be5 100644
--- a/addons/board/i18n/gu.po
+++ b/addons/board/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/hr.po b/addons/board/i18n/hr.po
index 474d0b0773b..0bf4544496c 100644
--- a/addons/board/i18n/hr.po
+++ b/addons/board/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 08:41+0000\n"
 "Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/hu.po b/addons/board/i18n/hu.po
index 62ffb5d9bae..7b2d49e1dd3 100644
--- a/addons/board/i18n/hu.po
+++ b/addons/board/i18n/hu.po
@@ -7,59 +7,59 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-14 10:21+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
 #: model:ir.ui.menu,name:board.menu_board_create
 msgid "Create Board"
-msgstr ""
+msgstr "Vezérlőpult létrehozás"
 
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "Létrehozás"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Nézet visszaállítása.."
 
 #. module: board
 #: view:board.create:0
 msgid "Create New Dashboard"
-msgstr ""
+msgstr "Új Dashboard/Műszerfal létrehozása"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:40
 #, python-format
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Dashboard/Műszerfal nézet kiválasztása"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Hozzáadás"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:139
 #, python-format
 msgid "Are you sure you want to remove this item ?"
-msgstr ""
+msgstr "Biztosan el szeretné távolítani ezt az elemet?"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -71,31 +71,31 @@ msgstr "Vezérlőpult"
 #: model:ir.actions.act_window,name:board.open_board_my_dash_action
 #: model:ir.ui.menu,name:board.menu_board_my_dash
 msgid "My Dashboard"
-msgstr ""
+msgstr "Dashboard/Műszerfalam"
 
 #. module: board
 #: field:board.create,name:0
 msgid "Board Name"
-msgstr ""
+msgstr "Vezérlőpult neve"
 
 #. module: board
 #: model:ir.model,name:board.model_board_create
 msgid "Board Creation"
-msgstr ""
+msgstr "Vezérlőpult létrehozás"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Hozzáadás Dashboard/Műszerfalhoz"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:28
 #, python-format
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. module: board
 #: model:ir.actions.act_window,help:board.open_board_my_dash_action
@@ -115,13 +115,30 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>A személyes Dashboard/Műszerfala üres.</b>\n"
+"                  </p><p>\n"
+"                    Az első jelentés Dashboard/Műszerfalhoz való "
+"hozzáadásához, \n"
+"                    lépjen bármely menübe, váltson lista vagy grafikus "
+"nézetre, és kattintson\n"
+"                    a kiterjesztett keresési lehetőségeknél ide "
+"<i>'Dashboard/Műszerfalhoz hozzáadás'</i>.\n"
+"                  </p><p>\n"
+"                    Szűrheti a csoport adatokat, a keresési lehetőségekkel, "
+"mielőtt \n"
+"                    beillesztené azokat a Dashboard/Műszerfal-ba.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Visszaállítás"
 
 #. module: board
 #: field:board.create,menu_parent_id:0
@@ -133,35 +150,35 @@ msgstr "Főmenü"
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr ""
+msgstr "Nézet megváltoztatása.."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr ""
+msgstr "Nézet szerkesztése"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr ""
+msgstr "Nézet megváltoztatása"
 
 #. module: board
 #: view:board.create:0
 msgid "Cancel"
-msgstr "Mégsem"
+msgstr "Visszavonás"
 
 #. module: board
 #: view:board.create:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:69
 #, python-format
 msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Az új Dashboard/Műszerfal elem neve"
diff --git a/addons/board/i18n/id.po b/addons/board/i18n/id.po
index b41748aa85a..8eeaa20b166 100644
--- a/addons/board/i18n/id.po
+++ b/addons/board/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po
index d01ced267a5..0ff28924018 100644
--- a/addons/board/i18n/it.po
+++ b/addons/board/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/ja.po b/addons/board/i18n/ja.po
index b592f0a9fe6..5bb02531863 100644
--- a/addons/board/i18n/ja.po
+++ b/addons/board/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/ko.po b/addons/board/i18n/ko.po
index c66b092bbdf..e4a6192d363 100644
--- a/addons/board/i18n/ko.po
+++ b/addons/board/i18n/ko.po
@@ -7,33 +7,33 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-12 11:04+0000\n"
+"Last-Translator: AhnJD <zion64@zeiv.dsmynas.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
 #: model:ir.ui.menu,name:board.menu_board_create
 msgid "Create Board"
-msgstr ""
+msgstr "게시판 생성"
 
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "생성"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "레이아웃 재설정"
 
 #. module: board
 #: view:board.create:0
diff --git a/addons/board/i18n/ln.po b/addons/board/i18n/ln.po
index 6323f22bc75..4ace2f83585 100644
--- a/addons/board/i18n/ln.po
+++ b/addons/board/i18n/ln.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lingala <ln@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/lt.po b/addons/board/i18n/lt.po
index d0b8bf5bd10..498745075ea 100644
--- a/addons/board/i18n/lt.po
+++ b/addons/board/i18n/lt.po
@@ -1,65 +1,65 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
 #: model:ir.ui.menu,name:board.menu_board_create
 msgid "Create Board"
-msgstr ""
+msgstr "Sukurti skydelį"
 
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "Sukurti"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Atstatyti išdėstymą.."
 
 #. module: board
 #: view:board.create:0
 msgid "Create New Dashboard"
-msgstr ""
+msgstr "Sukurti naują skydelį"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:40
 #, python-format
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Pasirinkite skydelių išdėstymą"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Pridėti"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:139
 #, python-format
 msgid "Are you sure you want to remove this item ?"
-msgstr ""
+msgstr "Ar tikrai norite ištrinti šį elementą?"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -71,12 +71,12 @@ msgstr "Lenta"
 #: model:ir.actions.act_window,name:board.open_board_my_dash_action
 #: model:ir.ui.menu,name:board.menu_board_my_dash
 msgid "My Dashboard"
-msgstr ""
+msgstr "Mano skydeliai"
 
 #. module: board
 #: field:board.create,name:0
 msgid "Board Name"
-msgstr ""
+msgstr "Skydelio pavadinimas"
 
 #. module: board
 #: model:ir.model,name:board.model_board_create
@@ -88,7 +88,7 @@ msgstr ""
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Įdėti į skydelį"
 
 #. module: board
 #. openerp-web
@@ -115,39 +115,56 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Jūsų neturite savo skydelių.</b>\n"
+"                  </p><p>\n"
+"                    Kad pridėtumėte pirmąjį elementą į šį skydelį, eikite į "
+"bet\n"
+"                    kurį meniu, perjungite rodinį į sąrašas ar diagrama ir "
+"paspauskite\n"
+"                    <i>„Įdėti į skydelį“</i> išsamios paieškos "
+"pasirinktyse.\n"
+"                  </p><p>\n"
+"                    Jūs galite atsirinkti ir sugrupuoti duomenis prieš "
+"įdedant\n"
+"                    juos į skydelį naudojantis filtro pasirinktimis.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Atstatyti"
 
 #. module: board
 #: field:board.create,menu_parent_id:0
 msgid "Parent Menu"
-msgstr "Bazinis meniu"
+msgstr "Tėvinis meniu"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr ""
+msgstr "Keisti išdėstymą.."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr ""
+msgstr "Keisti išdėstymą"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr ""
+msgstr "Keisti išdėstymą"
 
 #. module: board
 #: view:board.create:0
@@ -157,11 +174,11 @@ msgstr "Atšaukti"
 #. module: board
 #: view:board.create:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:69
 #, python-format
 msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Naujo skydelio elemento pavadinimas"
diff --git a/addons/board/i18n/lv.po b/addons/board/i18n/lv.po
index 415ebb9d68d..c94a594ea20 100644
--- a/addons/board/i18n/lv.po
+++ b/addons/board/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/mk.po b/addons/board/i18n/mk.po
new file mode 100644
index 00000000000..19cfa6b62c5
--- /dev/null
+++ b/addons/board/i18n/mk.po
@@ -0,0 +1,187 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-02-28 20:32+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: OpenERP Macedonia <openerp-i18n-"
+"macedonian@lists.launchpad.net>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: board
+#: model:ir.actions.act_window,name:board.action_board_create
+#: model:ir.ui.menu,name:board.menu_board_create
+msgid "Create Board"
+msgstr "Креирај табла"
+
+#. module: board
+#: view:board.create:0
+msgid "Create"
+msgstr "Креирај"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:4
+#, python-format
+msgid "Reset Layout.."
+msgstr "Ресетирај го изгледот.."
+
+#. module: board
+#: view:board.create:0
+msgid "Create New Dashboard"
+msgstr "Креирај нова контролна табла"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:40
+#, python-format
+msgid "Choose dashboard layout"
+msgstr "Избери изглед на контролна табла"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:70
+#, python-format
+msgid "Add"
+msgstr "Додади"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/js/dashboard.js:139
+#, python-format
+msgid "Are you sure you want to remove this item ?"
+msgstr "Сигурно ли сакате да го отстраните овој предмет ?"
+
+#. module: board
+#: model:ir.model,name:board.model_board_board
+msgid "Board"
+msgstr "Табла"
+
+#. module: board
+#: view:board.board:0
+#: model:ir.actions.act_window,name:board.open_board_my_dash_action
+#: model:ir.ui.menu,name:board.menu_board_my_dash
+msgid "My Dashboard"
+msgstr "Моја контролна табла"
+
+#. module: board
+#: field:board.create,name:0
+msgid "Board Name"
+msgstr "Име на табла"
+
+#. module: board
+#: model:ir.model,name:board.model_board_create
+msgid "Board Creation"
+msgstr "Креирање на табла"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:67
+#, python-format
+msgid "Add to Dashboard"
+msgstr "Додади во контролна табла"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:28
+#, python-format
+msgid "&nbsp;"
+msgstr "&nbsp;"
+
+#. module: board
+#: model:ir.actions.act_window,help:board.open_board_my_dash_action
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Your personal dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Вашата лична контролна табла е празна.</b>\n"
+"                  </p><p>\n"
+"                    За да го додадете вашиот прв извештај во контролната "
+"табла, одете на билокое\n"
+"                    мени, променете го изгледот во листа или график и "
+"кликнете <i>'Додади во\n"
+"                    контролна табла'</i> во опциите за пребарување.\n"
+"                  </p><p>\n"
+"                    Можете да филтрирате и групирате податоци пред да ги "
+"внесете  во\n"
+"                    контролната табла користејќи ги опциите на "
+"пребарувачот.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:6
+#, python-format
+msgid "Reset"
+msgstr "Ресетирај"
+
+#. module: board
+#: field:board.create,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Мени родител"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:8
+#, python-format
+msgid "Change Layout.."
+msgstr "Промени изглед.."
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/js/dashboard.js:93
+#, python-format
+msgid "Edit Layout"
+msgstr "Уреди изглед"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:10
+#, python-format
+msgid "Change Layout"
+msgstr "Промени изглед"
+
+#. module: board
+#: view:board.create:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: board
+#: view:board.create:0
+msgid "or"
+msgstr "или"
+
+#. module: board
+#. openerp-web
+#: code:addons/board/static/src/xml/board.xml:69
+#, python-format
+msgid "Title of new dashboard item"
+msgstr "Наслов на новиот елемент во контролната табла"
diff --git a/addons/board/i18n/mn.po b/addons/board/i18n/mn.po
index 0673901ba2b..6acf72e0401 100644
--- a/addons/board/i18n/mn.po
+++ b/addons/board/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-08 07:13+0000\n"
 "Last-Translator: Tenuun Khangaitan <tenuun.khangaitan@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/nb.po b/addons/board/i18n/nb.po
index 5e71f2246fc..5d1037c6788 100644
--- a/addons/board/i18n/nb.po
+++ b/addons/board/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/nl.po b/addons/board/i18n/nl.po
index 7a589934891..fb1d01b5a71 100644
--- a/addons/board/i18n/nl.po
+++ b/addons/board/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/nl_BE.po b/addons/board/i18n/nl_BE.po
index 10e4afccac0..65ee6f9c24f 100644
--- a/addons/board/i18n/nl_BE.po
+++ b/addons/board/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/pl.po b/addons/board/i18n/pl.po
index 168895b3f0f..b59a214ccf4 100644
--- a/addons/board/i18n/pl.po
+++ b/addons/board/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/pt.po b/addons/board/i18n/pt.po
index 73c2492bce2..d29b0b75dba 100644
--- a/addons/board/i18n/pt.po
+++ b/addons/board/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-22 09:55+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/pt_BR.po b/addons/board/i18n/pt_BR.po
index 9d759921087..e66a690e4c0 100644
--- a/addons/board/i18n/pt_BR.po
+++ b/addons/board/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/ro.po b/addons/board/i18n/ro.po
index d4907520f21..62c518eeb27 100644
--- a/addons/board/i18n/ro.po
+++ b/addons/board/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-23 19:52+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/ru.po b/addons/board/i18n/ru.po
index df8621cddb5..29b9075ca24 100644
--- a/addons/board/i18n/ru.po
+++ b/addons/board/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-26 09:14+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/sk.po b/addons/board/i18n/sk.po
index 05f38f189c1..12a4080fc04 100644
--- a/addons/board/i18n/sk.po
+++ b/addons/board/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-05 18:51+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/sl.po b/addons/board/i18n/sl.po
index 78c88849ed5..dfd85912c56 100644
--- a/addons/board/i18n/sl.po
+++ b/addons/board/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-12 12:14+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/sq.po b/addons/board/i18n/sq.po
index f4546d2d39d..44221c864e2 100644
--- a/addons/board/i18n/sq.po
+++ b/addons/board/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/sr.po b/addons/board/i18n/sr.po
index f67dafaa182..02df191e8a2 100644
--- a/addons/board/i18n/sr.po
+++ b/addons/board/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/sr@latin.po b/addons/board/i18n/sr@latin.po
index 5c4dc1a50a2..32210be4f47 100644
--- a/addons/board/i18n/sr@latin.po
+++ b/addons/board/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/sv.po b/addons/board/i18n/sv.po
index d826390db3a..cedee3c99c1 100644
--- a/addons/board/i18n/sv.po
+++ b/addons/board/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/th.po b/addons/board/i18n/th.po
index 5dd6993fdef..34f9d76b1d9 100644
--- a/addons/board/i18n/th.po
+++ b/addons/board/i18n/th.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/tlh.po b/addons/board/i18n/tlh.po
index 4620ab37fc1..2c991ed984b 100644
--- a/addons/board/i18n/tlh.po
+++ b/addons/board/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po
index 119e608b573..29bce6a015a 100644
--- a/addons/board/i18n/tr.po
+++ b/addons/board/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-08 14:15+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 18:34+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
@@ -33,7 +33,7 @@ msgstr "Oluştur"
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr "Düzeni Sıfırla..."
+msgstr "Yerleşim Planını Sıfırla..."
 
 #. module: board
 #: view:board.create:0
@@ -59,7 +59,7 @@ msgstr "Ekle"
 #: code:addons/board/static/src/js/dashboard.js:139
 #, python-format
 msgid "Are you sure you want to remove this item ?"
-msgstr "Bu kayıdı silmek istediğinize emin misiniz?"
+msgstr "Bu öğeyi silmek istediğinizden emin misiniz?"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -81,21 +81,21 @@ msgstr "Pano Adı"
 #. module: board
 #: model:ir.model,name:board.model_board_create
 msgid "Board Creation"
-msgstr ""
+msgstr "Pano Oluşturma"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Kontrol Paneline Ekle"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:28
 #, python-format
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. module: board
 #: model:ir.actions.act_window,help:board.open_board_my_dash_action
@@ -115,6 +115,23 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Kişisel kontrol paneliniz boştur.</b>\n"
+"                  </p><p>\n"
+"                    Bu kontrol paneline ilk raporunuzu eklemek için, "
+"herhangi\n"
+"                    bir menüye gidin, liste ya da grafik görünümüne geçin, "
+"ve  gelişmiş\n"
+"                    arama seçeneklerinden <i>'Kontrol Paneline Ekle'</i> "
+"tıklayın.\n"
+"                  </p><p>\n"
+"                    Arama seçeneklerini kullanarak kontrol paneline "
+"eklemeden önce\n"
+"                    verileri süzebilir ve gruplandırabilirsiniz.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
 
 #. module: board
 #. openerp-web
@@ -133,21 +150,21 @@ msgstr "Ana Menü"
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr "Düzeni Değiştir..."
+msgstr "Yerleşim Planını Değiştir..."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr "Düzeni Sıfırla"
+msgstr "Yerleşim Planını Düzenle"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr "Düzeni Değiştir"
+msgstr "Yerleşim Planını Değiştir"
 
 #. module: board
 #: view:board.create:0
@@ -164,4 +181,4 @@ msgstr "ya da"
 #: code:addons/board/static/src/xml/board.xml:69
 #, python-format
 msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Yeni kontrol paneli öğesi adı"
diff --git a/addons/board/i18n/uk.po b/addons/board/i18n/uk.po
index b09fada430e..7c5799469f7 100644
--- a/addons/board/i18n/uk.po
+++ b/addons/board/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/vi.po b/addons/board/i18n/vi.po
index 4d649adb90b..b98b9d9fa98 100644
--- a/addons/board/i18n/vi.po
+++ b/addons/board/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/zh_CN.po b/addons/board/i18n/zh_CN.po
index b6a28411667..652e7770d46 100644
--- a/addons/board/i18n/zh_CN.po
+++ b/addons/board/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/i18n/zh_TW.po b/addons/board/i18n/zh_TW.po
index 62af9901534..ab375b149d7 100644
--- a/addons/board/i18n/zh_TW.po
+++ b/addons/board/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-31 03:19+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
diff --git a/addons/board/static/src/js/dashboard.js b/addons/board/static/src/js/dashboard.js
index 0a38c744738..4f50d2281fe 100644
--- a/addons/board/static/src/js/dashboard.js
+++ b/addons/board/static/src/js/dashboard.js
@@ -177,8 +177,10 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
             view_mode = action_attrs.view_mode;
 
         // evaluate action_attrs context and domain
+        action_attrs.context_string = action_attrs.context;
         action_attrs.context = instance.web.pyeval.eval(
             'context', action_attrs.context || {});
+        action_attrs.domain_string = action_attrs.domain;
         action_attrs.domain = instance.web.pyeval.eval(
             'domain', action_attrs.domain || [], action_attrs.context);
         if (action_attrs.context['dashboard_merge_domains_contexts'] === false) {
@@ -301,9 +303,9 @@ instance.web.form.DashBoard = instance.web.form.FormWidget.extend({
 instance.web.form.DashBoardLegacy = instance.web.form.DashBoard.extend({
     renderElement: function() {
         if (this.node.tag == 'hpaned') {
-            this.node.attrs.style = '2-1';
+            this.node.attrs.layout = '2-1';
         } else if (this.node.tag == 'vpaned') {
-            this.node.attrs.style = '1';
+            this.node.attrs.layout = '1';
         }
         this.node.tag = 'board';
         _.each(this.node.children, function(child) {
@@ -342,7 +344,7 @@ instance.board.AddToDashboard = instance.web.search.Input.extend({
     },
     load_data:function(){
         var board = new instance.web.Model('board.board');
-        return board.call('list');
+        return board.call('list', [board.context()]);
     },
     _x:function() {
         if (!instance.webclient) { return $.Deferred().reject(); }
@@ -417,8 +419,10 @@ instance.board.AddToDashboard = instance.web.search.Input.extend({
 instance.web.SearchView.include({
     add_common_inputs: function() {
         this._super();
-        (new instance.board.AddToDashboard(this));
-
+        var vm = this.getParent().getParent();
+        if (vm.inner_action && vm.inner_action.views) {
+            (new instance.board.AddToDashboard(this));
+        }
     }
 });
 
diff --git a/addons/board/static/src/xml/board.xml b/addons/board/static/src/xml/board.xml
index 03ede793036..9e1f15562a3 100644
--- a/addons/board/static/src/xml/board.xml
+++ b/addons/board/static/src/xml/board.xml
@@ -10,7 +10,7 @@
             <span> Change Layout </span>
         </button>
     </div>
-    <table t-att-data-layout="node.attrs.style" t-attf-class="oe_dashboard oe_dashboard_layout_#{node.attrs.style}" cellspacing="0" cellpadding="0" border="0">
+    <table t-att-data-layout="node.attrs.layout" t-attf-class="oe_dashboard oe_dashboard_layout_#{node.attrs.layout}" cellspacing="0" cellpadding="0" border="0">
     <tr>
         <td t-foreach="node.children" t-as="column" t-if="column.tag == 'column'"
              t-att-id="view.element_id + '_column_' + column_index" t-attf-class="oe_dashboard_column index_#{column_index}">
diff --git a/addons/claim_from_delivery/i18n/ar.po b/addons/claim_from_delivery/i18n/ar.po
index 57344183bda..0455911a1bd 100644
--- a/addons/claim_from_delivery/i18n/ar.po
+++ b/addons/claim_from_delivery/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/bg.po b/addons/claim_from_delivery/i18n/bg.po
index 5ecc969dfab..e6e36a3a337 100644
--- a/addons/claim_from_delivery/i18n/bg.po
+++ b/addons/claim_from_delivery/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/ca.po b/addons/claim_from_delivery/i18n/ca.po
index d3ebec55fdc..58462c713ca 100644
--- a/addons/claim_from_delivery/i18n/ca.po
+++ b/addons/claim_from_delivery/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/claim_from_delivery.pot b/addons/claim_from_delivery/i18n/claim_from_delivery.pot
index 6a219f815df..3effb612dd1 100644
--- a/addons/claim_from_delivery/i18n/claim_from_delivery.pot
+++ b/addons/claim_from_delivery/i18n/claim_from_delivery.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/claim_from_delivery/i18n/cs.po b/addons/claim_from_delivery/i18n/cs.po
index 42b97b90967..b4e874a9d18 100644
--- a/addons/claim_from_delivery/i18n/cs.po
+++ b/addons/claim_from_delivery/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/da.po b/addons/claim_from_delivery/i18n/da.po
index b1629bd57f7..6f8617d66df 100644
--- a/addons/claim_from_delivery/i18n/da.po
+++ b/addons/claim_from_delivery/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/de.po b/addons/claim_from_delivery/i18n/de.po
index 690539fc4a9..1746a54f16a 100644
--- a/addons/claim_from_delivery/i18n/de.po
+++ b/addons/claim_from_delivery/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/en_GB.po b/addons/claim_from_delivery/i18n/en_GB.po
index 5e471095ab8..83f46d6936f 100644
--- a/addons/claim_from_delivery/i18n/en_GB.po
+++ b/addons/claim_from_delivery/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 18:39+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/es.po b/addons/claim_from_delivery/i18n/es.po
index 8e5f32f6a40..50af19a6905 100644
--- a/addons/claim_from_delivery/i18n/es.po
+++ b/addons/claim_from_delivery/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/es_AR.po b/addons/claim_from_delivery/i18n/es_AR.po
index 439e3561fe1..1668baf7855 100644
--- a/addons/claim_from_delivery/i18n/es_AR.po
+++ b/addons/claim_from_delivery/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/es_CL.po b/addons/claim_from_delivery/i18n/es_CL.po
index 2d99c17aa2c..1f8c7e6e02e 100644
--- a/addons/claim_from_delivery/i18n/es_CL.po
+++ b/addons/claim_from_delivery/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/es_CR.po b/addons/claim_from_delivery/i18n/es_CR.po
index e275a57a9f7..91eb5d4dee6 100644
--- a/addons/claim_from_delivery/i18n/es_CR.po
+++ b/addons/claim_from_delivery/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/es_EC.po b/addons/claim_from_delivery/i18n/es_EC.po
index 072c068a843..17eea8d10a2 100644
--- a/addons/claim_from_delivery/i18n/es_EC.po
+++ b/addons/claim_from_delivery/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/es_PY.po b/addons/claim_from_delivery/i18n/es_PY.po
index 6d8919ab54c..ddf0dc0b718 100644
--- a/addons/claim_from_delivery/i18n/es_PY.po
+++ b/addons/claim_from_delivery/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/fa.po b/addons/claim_from_delivery/i18n/fa.po
index d59638bd154..66582257d62 100644
--- a/addons/claim_from_delivery/i18n/fa.po
+++ b/addons/claim_from_delivery/i18n/fa.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Persian <fa@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/fi.po b/addons/claim_from_delivery/i18n/fi.po
index b339abcd0b4..d54649781de 100644
--- a/addons/claim_from_delivery/i18n/fi.po
+++ b/addons/claim_from_delivery/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/fr.po b/addons/claim_from_delivery/i18n/fr.po
index bc0eb5e60f4..a4dfe4ed3a9 100644
--- a/addons/claim_from_delivery/i18n/fr.po
+++ b/addons/claim_from_delivery/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/gl.po b/addons/claim_from_delivery/i18n/gl.po
index 0364a0e263c..6de2fcfec44 100644
--- a/addons/claim_from_delivery/i18n/gl.po
+++ b/addons/claim_from_delivery/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/gu.po b/addons/claim_from_delivery/i18n/gu.po
index 89070b8431e..da1c3341a79 100644
--- a/addons/claim_from_delivery/i18n/gu.po
+++ b/addons/claim_from_delivery/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/hr.po b/addons/claim_from_delivery/i18n/hr.po
index 814371bd2a9..89c2123b6f7 100644
--- a/addons/claim_from_delivery/i18n/hr.po
+++ b/addons/claim_from_delivery/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/hu.po b/addons/claim_from_delivery/i18n/hu.po
index 3a6ba3b978f..ae29eb3cb6f 100644
--- a/addons/claim_from_delivery/i18n/hu.po
+++ b/addons/claim_from_delivery/i18n/hu.po
@@ -7,27 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-14 10:10+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
 msgid "Claims"
-msgstr ""
+msgstr "Reklamációk"
 
 #. module: claim_from_delivery
 #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
 msgid "Delivery Order"
-msgstr ""
+msgstr "Kézbesítési bizonylat"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
 msgid "Claim From Delivery"
-msgstr ""
+msgstr "Reklamáció a szállításról"
diff --git a/addons/claim_from_delivery/i18n/id.po b/addons/claim_from_delivery/i18n/id.po
index 9beaf930338..7c387d93f77 100644
--- a/addons/claim_from_delivery/i18n/id.po
+++ b/addons/claim_from_delivery/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/it.po b/addons/claim_from_delivery/i18n/it.po
index 6202fd8c28b..67e5cc90104 100644
--- a/addons/claim_from_delivery/i18n/it.po
+++ b/addons/claim_from_delivery/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/ja.po b/addons/claim_from_delivery/i18n/ja.po
index f9c17483b22..47ae8c830ac 100644
--- a/addons/claim_from_delivery/i18n/ja.po
+++ b/addons/claim_from_delivery/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/lo.po b/addons/claim_from_delivery/i18n/lo.po
index aecb5ca48f0..08dcb78e239 100644
--- a/addons/claim_from_delivery/i18n/lo.po
+++ b/addons/claim_from_delivery/i18n/lo.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/lt.po b/addons/claim_from_delivery/i18n/lt.po
index eb297c539c8..41ed36248e7 100644
--- a/addons/claim_from_delivery/i18n/lt.po
+++ b/addons/claim_from_delivery/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/mk.po b/addons/claim_from_delivery/i18n/mk.po
new file mode 100644
index 00000000000..3f879d17be4
--- /dev/null
+++ b/addons/claim_from_delivery/i18n/mk.po
@@ -0,0 +1,33 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 22:21+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: claim_from_delivery
+#: view:stock.picking.out:0
+msgid "Claims"
+msgstr "Рекламации"
+
+#. module: claim_from_delivery
+#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
+msgid "Delivery Order"
+msgstr "Испратница"
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim From Delivery"
+msgstr "Рекламација од испорака"
diff --git a/addons/claim_from_delivery/i18n/mn.po b/addons/claim_from_delivery/i18n/mn.po
index 87a3cda96de..e5e879f1d32 100644
--- a/addons/claim_from_delivery/i18n/mn.po
+++ b/addons/claim_from_delivery/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 09:15+0000\n"
 "Last-Translator: Мөнхөө <mngmunkhuu@yahoo.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/nb.po b/addons/claim_from_delivery/i18n/nb.po
index b755b0aa240..69d1f438722 100644
--- a/addons/claim_from_delivery/i18n/nb.po
+++ b/addons/claim_from_delivery/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/nl.po b/addons/claim_from_delivery/i18n/nl.po
index 572255a6170..9edae4b854a 100644
--- a/addons/claim_from_delivery/i18n/nl.po
+++ b/addons/claim_from_delivery/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/nl_BE.po b/addons/claim_from_delivery/i18n/nl_BE.po
index 1f134b37563..46b2861fa03 100644
--- a/addons/claim_from_delivery/i18n/nl_BE.po
+++ b/addons/claim_from_delivery/i18n/nl_BE.po
@@ -7,27 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
 msgid "Claims"
-msgstr ""
+msgstr "Klachten"
 
 #. module: claim_from_delivery
 #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
 msgid "Delivery Order"
-msgstr ""
+msgstr "Leveringsorder"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
 msgid "Claim From Delivery"
-msgstr ""
+msgstr "Klachten van levering"
diff --git a/addons/claim_from_delivery/i18n/oc.po b/addons/claim_from_delivery/i18n/oc.po
index fc7245267ba..5d7ae20e64e 100644
--- a/addons/claim_from_delivery/i18n/oc.po
+++ b/addons/claim_from_delivery/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/pl.po b/addons/claim_from_delivery/i18n/pl.po
index 8d3a28e7114..54cc6a92e97 100644
--- a/addons/claim_from_delivery/i18n/pl.po
+++ b/addons/claim_from_delivery/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/pt.po b/addons/claim_from_delivery/i18n/pt.po
index 6d6ded7f1bf..0859a9416ab 100644
--- a/addons/claim_from_delivery/i18n/pt.po
+++ b/addons/claim_from_delivery/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 10:46+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/pt_BR.po b/addons/claim_from_delivery/i18n/pt_BR.po
index 448fed02ca8..1ccddb392ee 100644
--- a/addons/claim_from_delivery/i18n/pt_BR.po
+++ b/addons/claim_from_delivery/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/ro.po b/addons/claim_from_delivery/i18n/ro.po
index 067b201847e..1453fabaf47 100644
--- a/addons/claim_from_delivery/i18n/ro.po
+++ b/addons/claim_from_delivery/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-23 19:36+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/ru.po b/addons/claim_from_delivery/i18n/ru.po
index c6e2ac01665..a11b70da951 100644
--- a/addons/claim_from_delivery/i18n/ru.po
+++ b/addons/claim_from_delivery/i18n/ru.po
@@ -7,27 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
 msgid "Claims"
-msgstr ""
+msgstr "Рекламации"
 
 #. module: claim_from_delivery
 #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
 msgid "Delivery Order"
-msgstr ""
+msgstr "Заказ доставки"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
 msgid "Claim From Delivery"
-msgstr ""
+msgstr "Рекламация по доставке"
diff --git a/addons/claim_from_delivery/i18n/sl.po b/addons/claim_from_delivery/i18n/sl.po
index ad7fe630e08..bfba9193f0f 100644
--- a/addons/claim_from_delivery/i18n/sl.po
+++ b/addons/claim_from_delivery/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-05 17:10+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/sq.po b/addons/claim_from_delivery/i18n/sq.po
index 6a5c21b0e34..246c997a50b 100644
--- a/addons/claim_from_delivery/i18n/sq.po
+++ b/addons/claim_from_delivery/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/sr.po b/addons/claim_from_delivery/i18n/sr.po
index 06cc060faf2..3843f13e86a 100644
--- a/addons/claim_from_delivery/i18n/sr.po
+++ b/addons/claim_from_delivery/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/sr@latin.po b/addons/claim_from_delivery/i18n/sr@latin.po
index 3ad50691fd9..4cde57ab98c 100644
--- a/addons/claim_from_delivery/i18n/sr@latin.po
+++ b/addons/claim_from_delivery/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/sv.po b/addons/claim_from_delivery/i18n/sv.po
index e585a152d73..63c70022170 100644
--- a/addons/claim_from_delivery/i18n/sv.po
+++ b/addons/claim_from_delivery/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/ta.po b/addons/claim_from_delivery/i18n/ta.po
index 6d55abe2254..4c057982eed 100644
--- a/addons/claim_from_delivery/i18n/ta.po
+++ b/addons/claim_from_delivery/i18n/ta.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Tamil <ta@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/tr.po b/addons/claim_from_delivery/i18n/tr.po
index 9d3b7af1356..e29f3348bd4 100644
--- a/addons/claim_from_delivery/i18n/tr.po
+++ b/addons/claim_from_delivery/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 08:28+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/zh_CN.po b/addons/claim_from_delivery/i18n/zh_CN.po
index 1243241ed08..fed1910a6be 100644
--- a/addons/claim_from_delivery/i18n/zh_CN.po
+++ b/addons/claim_from_delivery/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/claim_from_delivery/i18n/zh_TW.po b/addons/claim_from_delivery/i18n/zh_TW.po
index 0942057a3fd..b3535d03073 100644
--- a/addons/claim_from_delivery/i18n/zh_TW.po
+++ b/addons/claim_from_delivery/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
diff --git a/addons/contacts/i18n/ar.po b/addons/contacts/i18n/ar.po
index 4c1b4aa34ba..e6f796be55d 100644
--- a/addons/contacts/i18n/ar.po
+++ b/addons/contacts/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
diff --git a/addons/contacts/i18n/contacts.pot b/addons/contacts/i18n/contacts.pot
index 7072b564e36..2c29eb3d50f 100644
--- a/addons/contacts/i18n/contacts.pot
+++ b/addons/contacts/i18n/contacts.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/contacts/i18n/cs.po b/addons/contacts/i18n/cs.po
new file mode 100644
index 00000000000..338f6cd354e
--- /dev/null
+++ b/addons/contacts/i18n/cs.po
@@ -0,0 +1,44 @@
+# English (United Kingdom) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-06 03:16+0000\n"
+"Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\n"
+"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klepněte pro přidání kontaktu do vašeho adresáře.\n"
+"          </p><p>\n"
+"            Pomocí OpenERP můžete sledovat aktivity zákazníků,\n"
+"            diskuze, historii obchodních příležitostí, dokumentů, apod.\n"
+"          </p>\n"
+"        "
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "Kontakty"
diff --git a/addons/contacts/i18n/de.po b/addons/contacts/i18n/de.po
index e0b407957f3..b84ddc89b25 100644
--- a/addons/contacts/i18n/de.po
+++ b/addons/contacts/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
diff --git a/addons/contacts/i18n/en_GB.po b/addons/contacts/i18n/en_GB.po
index 3325d24f278..178e86282b4 100644
--- a/addons/contacts/i18n/en_GB.po
+++ b/addons/contacts/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 19:25+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
diff --git a/addons/contacts/i18n/es.po b/addons/contacts/i18n/es.po
index 786a1e9b93f..1670ead3a67 100644
--- a/addons/contacts/i18n/es.po
+++ b/addons/contacts/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
diff --git a/addons/contacts/i18n/es_CO.po b/addons/contacts/i18n/es_CO.po
new file mode 100644
index 00000000000..f310a4fd9c1
--- /dev/null
+++ b/addons/contacts/i18n/es_CO.po
@@ -0,0 +1,46 @@
+# Spanish (Colombia) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-21 21:43+0000\n"
+"Last-Translator: Juan Erazo <juanc.erazo@gmail.com>\n"
+"Language-Team: Spanish (Colombia) <es_CO@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Pulse para añadir un contacto a su libreta de direcciones.\n"
+"          </p><p>\n"
+"            OpenERP le ayuda a seguir el rastro a todas las actividades "
+"relativas a\n"
+"            un cliente: discusiones, histórico de oportunidades de negocio,\n"
+"            documentos, etc.\n"
+"          </p>\n"
+"        "
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "Contactos"
diff --git a/addons/contacts/i18n/et.po b/addons/contacts/i18n/et.po
index 097e55009e0..b1137cc3117 100644
--- a/addons/contacts/i18n/et.po
+++ b/addons/contacts/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
diff --git a/addons/contacts/i18n/fr.po b/addons/contacts/i18n/fr.po
index 6c06dfff019..03db9ad434f 100644
--- a/addons/contacts/i18n/fr.po
+++ b/addons/contacts/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
diff --git a/addons/contacts/i18n/hr.po b/addons/contacts/i18n/hr.po
index aa2211cc9fd..508b5dee9a9 100644
--- a/addons/contacts/i18n/hr.po
+++ b/addons/contacts/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-14 09:45+0000\n"
+"Last-Translator: Damir Tušek <damir.tusek@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
@@ -29,6 +29,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"Click to add a contact in your address book.\n"
+"           </p><p>\n"
+"             OpenERP omogućavajednostavno praćenje svih aktivnosti vezanih "
+"uz vaše partnere; rasprave i razgovori, povijest međusobnih poslova, "
+"razmjenjene dokumente i slično...\n"
+"           </p>\n"
+"        "
 
 #. module: contacts
 #: model:ir.actions.act_window,name:contacts.action_contacts
diff --git a/addons/contacts/i18n/hu.po b/addons/contacts/i18n/hu.po
index 14d78c20138..e38e1797155 100644
--- a/addons/contacts/i18n/hu.po
+++ b/addons/contacts/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
@@ -29,6 +29,15 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kattintson új kapcsolat hozzáadásához a címjegyzékhez.\n"
+"          </p><p>\n"
+"            OpenERP segít az összes tevékenység nyomon követésében ami \n"
+"            összefüggésben áll a vevőkkel; megbeszélésekkel, üzleti "
+"lehetőségek történetével,\n"
+"            dokumentumokkal stb.\n"
+"          </p>\n"
+"        "
 
 #. module: contacts
 #: model:ir.actions.act_window,name:contacts.action_contacts
diff --git a/addons/contacts/i18n/it.po b/addons/contacts/i18n/it.po
index 062b5ed6ce2..e9eff1420db 100644
--- a/addons/contacts/i18n/it.po
+++ b/addons/contacts/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
diff --git a/addons/contacts/i18n/lt.po b/addons/contacts/i18n/lt.po
new file mode 100644
index 00000000000..7d827d00d54
--- /dev/null
+++ b/addons/contacts/i18n/lt.po
@@ -0,0 +1,45 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-24 18:23+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Spauskite, kad sukurtumėte kontaktą adresų knygoje.\n"
+"</p><p>\n"
+"OpenERP pagalba galima stebėti visus veiksmus susijusius su\n"
+"kontaktu; bendravimas, pardavimų galimybių istorija,\n"
+"dokumentai, ir t.t.\n"
+"</p>\n"
+"        "
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "Kontaktai"
diff --git a/addons/contacts/i18n/mk.po b/addons/contacts/i18n/mk.po
new file mode 100644
index 00000000000..84c0d11ac82
--- /dev/null
+++ b/addons/contacts/i18n/mk.po
@@ -0,0 +1,45 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 22:22+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Кликни овде за да креирате контакт во вашиот адресар.\n"
+"</p><p>\n"
+"OpenERP помага за лесно следење на активностите поврзани со купувач; "
+"дискусии, историја на бизнис можности, документи, итн.\n"
+"</p>\n"
+"        "
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "Контакти"
diff --git a/addons/contacts/i18n/mn.po b/addons/contacts/i18n/mn.po
index 8ffc76fb72f..5b62be98f8c 100644
--- a/addons/contacts/i18n/mn.po
+++ b/addons/contacts/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-08 07:13+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-03 05:33+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
@@ -29,6 +29,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Хаягийн дэвтэртээ холбогчдийг нэмэхдээ дарна.\n"
+"          </p><p>\n"
+"            OpenERP нь захиалагчидтай холбогдох бүх ажлыг хөтлөх ажлыг \n"
+"             хялбараар гүйцэтгэхэд тусладаг; харилцаа, боломжийн түүх, \n"
+"             баримтууд, гм.\n"
+"          </p>\n"
+"        "
 
 #. module: contacts
 #: model:ir.actions.act_window,name:contacts.action_contacts
diff --git a/addons/contacts/i18n/nl.po b/addons/contacts/i18n/nl.po
index f84ecd000fb..1fdfcfdf3d5 100644
--- a/addons/contacts/i18n/nl.po
+++ b/addons/contacts/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
diff --git a/addons/contacts/i18n/nl_BE.po b/addons/contacts/i18n/nl_BE.po
new file mode 100644
index 00000000000..69939254bce
--- /dev/null
+++ b/addons/contacts/i18n/nl_BE.po
@@ -0,0 +1,46 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-15 16:01+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klik hier om een contactpersoon toe te voegen aan het "
+"adresboek.\n"
+"          </p><p>\n"
+"            Met OpenERP kunt u eenvoudig alle activiteiten registreren met "
+"betrekking tot \n"
+"            een klant, discussies, opportuniteiten, documenten, enz. \n"
+"          </p>\n"
+"        "
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "Contactpersonen"
diff --git a/addons/contacts/i18n/pl.po b/addons/contacts/i18n/pl.po
index 4e97e422b6d..e0fd9789d81 100644
--- a/addons/contacts/i18n/pl.po
+++ b/addons/contacts/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
diff --git a/addons/contacts/i18n/pt.po b/addons/contacts/i18n/pt.po
index f8828c93fee..ab06e91af5d 100644
--- a/addons/contacts/i18n/pt.po
+++ b/addons/contacts/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
diff --git a/addons/contacts/i18n/pt_BR.po b/addons/contacts/i18n/pt_BR.po
index 8ea13b97cad..e3818a272bc 100644
--- a/addons/contacts/i18n/pt_BR.po
+++ b/addons/contacts/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
diff --git a/addons/contacts/i18n/ro.po b/addons/contacts/i18n/ro.po
index 52c4998ea72..7127ba9b3f6 100644
--- a/addons/contacts/i18n/ro.po
+++ b/addons/contacts/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-02 16:12+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
@@ -35,7 +35,7 @@ msgstr ""
 "          </ P>\n"
 "            OpenERP vă ajută să urmăriți cu ușurință toate activitățile "
 "legate de\n"
-"            un client, discutii, istoria oportunități de afaceri,\n"
+"            un client, discuții, istoria oportunități de afaceri,\n"
 "            documente, etc.\n"
 "          </ P>\n"
 "        "
diff --git a/addons/contacts/i18n/ru.po b/addons/contacts/i18n/ru.po
index 9d6cd50ecbd..ae12e03f193 100644
--- a/addons/contacts/i18n/ru.po
+++ b/addons/contacts/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-26 08:57+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
diff --git a/addons/contacts/i18n/sl.po b/addons/contacts/i18n/sl.po
index 90c37aca279..5b4ef8ce672 100644
--- a/addons/contacts/i18n/sl.po
+++ b/addons/contacts/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-01 21:56+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
diff --git a/addons/contacts/i18n/sv.po b/addons/contacts/i18n/sv.po
index 64d985bd9ae..ad68bd59be9 100644
--- a/addons/contacts/i18n/sv.po
+++ b/addons/contacts/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-17 23:49+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
diff --git a/addons/contacts/i18n/th.po b/addons/contacts/i18n/th.po
new file mode 100644
index 00000000000..27275cc9cb0
--- /dev/null
+++ b/addons/contacts/i18n/th.po
@@ -0,0 +1,37 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-15 07:10+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr ""
diff --git a/addons/contacts/i18n/tr.po b/addons/contacts/i18n/tr.po
index a0f627b292b..9e6d3928ad3 100644
--- a/addons/contacts/i18n/tr.po
+++ b/addons/contacts/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-06 22:16+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-02 13:30+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
@@ -30,10 +30,10 @@ msgid ""
 "        "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"            Adres defterinizden bir kontak  üzerine tıklayın.\n"
+"            Adres defterinize bir kişi eklemek için tıklayın.\n"
 "          </p><p>\n"
-"            OpenERP bir müşteriye ait bütün aktiviteleri takip etmenize\n"
-"            yardım eder; mesela fırsatları, dökümanları, vs.\n"
+"            OpenERP bir müşteriye ait bütün etkinlikleri izlemenize\n"
+"            yardım eder; görüşmeler, iş fırsatları geçmişi, belgeler, vb.\n"
 "          </p>\n"
 "        "
 
@@ -41,4 +41,4 @@ msgstr ""
 #: model:ir.actions.act_window,name:contacts.action_contacts
 #: model:ir.ui.menu,name:contacts.menu_contacts
 msgid "Contacts"
-msgstr "Kontaklar"
+msgstr "Kişiler"
diff --git a/addons/contacts/i18n/zh_CN.po b/addons/contacts/i18n/zh_CN.po
index ac9af72c8e7..a027f590943 100644
--- a/addons/contacts/i18n/zh_CN.po
+++ b/addons/contacts/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
diff --git a/addons/contacts/i18n/zh_TW.po b/addons/contacts/i18n/zh_TW.po
index f8f5b8382b0..128b817db89 100644
--- a/addons/contacts/i18n/zh_TW.po
+++ b/addons/contacts/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-30 13:46+0000\n"
 "Last-Translator: Bluce <igamall@yahoo.com.tw>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py
index 0dd075d48e6..64bad21ede1 100644
--- a/addons/crm/__openerp__.py
+++ b/addons/crm/__openerp__.py
@@ -103,16 +103,16 @@ Dashboard for CRM will include:
         'crm_action_rule_demo.xml',
     ],
     'test': [
-        'test/process/communication_with_customer.yml',
-        'test/process/lead2opportunity2win.yml',
-        'test/process/lead2opportunity_assign_salesmen.yml',
-        'test/process/merge_opportunity.yml',
-        'test/process/cancel_lead.yml',
-        'test/process/segmentation.yml',
-        'test/process/phonecalls.yml',
-        'test/ui/crm_demo.yml',
-        'test/ui/duplicate_lead.yml',
-        'test/ui/delete_lead.yml',
+        'test/crm_lead_message.yml',
+        'test/lead2opportunity2win.yml',
+        'test/lead2opportunity_assign_salesmen.yml',
+        'test/crm_lead_merge.yml',
+        'test/crm_lead_cancel.yml',
+        'test/segmentation.yml',
+        'test/phonecalls.yml',
+        'test/crm_lead_onchange.yml',
+        'test/crm_lead_copy.yml',
+        'test/crm_lead_unlink.yml',
     ],
     'installable': True,
     'application': True,
diff --git a/addons/crm/crm_data.xml b/addons/crm/crm_data.xml
index 3726c744b2e..613141b5818 100644
--- a/addons/crm/crm_data.xml
+++ b/addons/crm/crm_data.xml
@@ -80,8 +80,7 @@
             basis for email recipients, name and to ease the definition of a further elaborated template. -->
         <record id="email_template_opportunity_mail" model="email.template">
             <field name="name">Opportunity - Send Emails</field>
-            <field name="email_from">${object.user_id.email or ''}</field>
-            <field name="subject">Opportunity ${object.name | h})</field>
+            <field name="subject">${object.name}</field>
             <field name="model_id" ref="crm.model_crm_lead"/>
             <field name="auto_delete" eval="True"/>
             <field name="email_recipients">${object.partner_id.id}</field>
diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 294adc863b5..0cfc8cbedca 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -22,8 +22,10 @@
 from openerp.addons.base_status.base_stage import base_stage
 import crm
 from datetime import datetime
-from openerp.osv import fields, osv
+from operator import itemgetter
+from openerp.osv import fields, osv, orm
 import time
+from openerp import SUPERUSER_ID
 from openerp import tools
 from openerp.tools.translate import _
 from openerp.tools import html2plaintext
@@ -75,12 +77,12 @@ class crm_lead(base_stage, format_address, osv.osv):
 
     _track = {
         'state': {
-            'crm.mt_lead_create': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'new',
+            'crm.mt_lead_create': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['new', 'draft'],
             'crm.mt_lead_won': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done',
             'crm.mt_lead_lost': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'cancel',
         },
         'stage_id': {
-            'crm.mt_lead_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'cancel', 'done'],
+            'crm.mt_lead_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'draft', 'cancel', 'done'],
         },
     }
 
@@ -94,7 +96,9 @@ class crm_lead(base_stage, format_address, osv.osv):
             if vals.get('type'):
                 ctx['default_type'] = vals['type']
             vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx)
-        return super(crm_lead, self).create(cr, uid, vals, context=context)
+        # context: no_log, because subtype already handle this
+        create_context = dict(context, mail_create_nolog=True)
+        return super(crm_lead, self).create(cr, uid, vals, context=create_context)
 
     def _get_default_section_id(self, cr, uid, context=None):
         """ Gives default section by checking if present in the context """
@@ -259,7 +263,9 @@ class crm_lead(base_stage, format_address, osv.osv):
         'channel_id': fields.many2one('crm.case.channel', 'Channel', help="Communication channel (mail, direct, phone, ...)"),
         'contact_name': fields.char('Contact Name', size=64),
         'partner_name': fields.char("Customer Name", size=64,help='The name of the future partner company that will be created while converting the lead into opportunity', select=1),
-        'opt_out': fields.boolean('Opt-Out', oldname='optout', help="If opt-out is checked, this contact has refused to receive emails or unsubscribed to a campaign."),
+        'opt_out': fields.boolean('Opt-Out', oldname='optout',
+            help="If opt-out is checked, this contact has refused to receive emails for mass mailing and marketing campaign. "
+                    "Filter 'Available for Mass Mailing' allows users to filter the leads when performing mass mailing."),
         'type':fields.selection([ ('lead','Lead'), ('opportunity','Opportunity'), ],'Type', help="Type is used to separate Leads and Opportunities"),
         'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority', select=True),
         'date_closed': fields.datetime('Closed', readonly=True),
@@ -353,6 +359,16 @@ class crm_lead(base_stage, format_address, osv.osv):
             }
         return {'value' : values}
 
+    def on_change_user(self, cr, uid, ids, user_id, context=None):
+        """ When changing the user, also set a section_id or restrict section id
+            to the ones user_id is member of. """
+        section_id = False
+        if user_id:
+            section_ids = self.pool.get('crm.case.section').search(cr, uid, ['|', ('user_id', '=', user_id), ('member_ids', '=', user_id)], context=context)
+            if section_ids:
+                section_id = section_ids[0]
+        return {'value': {'section_id': section_id}}
+
     def _check(self, cr, uid, ids=False, context=None):
         """ Override of the base.stage method.
             Function called by the scheduler to process cases for date actions
@@ -587,27 +603,25 @@ class crm_lead(base_stage, format_address, osv.osv):
         return True
 
     def _merge_opportunity_attachments(self, cr, uid, opportunity_id, opportunities, context=None):
-        attachment = self.pool.get('ir.attachment')
+        attach_obj = self.pool.get('ir.attachment')
 
         # return attachments of opportunity
         def _get_attachments(opportunity_id):
-            attachment_ids = attachment.search(cr, uid, [('res_model', '=', self._name), ('res_id', '=', opportunity_id)], context=context)
-            return attachment.browse(cr, uid, attachment_ids, context=context)
+            attachment_ids = attach_obj.search(cr, uid, [('res_model', '=', self._name), ('res_id', '=', opportunity_id)], context=context)
+            return attach_obj.browse(cr, uid, attachment_ids, context=context)
 
-        count = 1
         first_attachments = _get_attachments(opportunity_id)
+        #counter of all attachments to move. Used to make sure the name is different for all attachments
+        count = 1
         for opportunity in opportunities:
             attachments = _get_attachments(opportunity.id)
-            for first in first_attachments:
-                for attachment in attachments:
-                    if attachment.name == first.name:
-                        values = dict(
-                            name = "%s (%s)" % (attachment.name, count,),
-                            res_id = opportunity_id,
-                        )
-                        attachment.write(values)
-                        count+=1
-
+            for attachment in attachments:
+                values = {'res_id': opportunity_id,}
+                for attachment_in_first in first_attachments:
+                    if attachment.name == attachment_in_first.name:
+                        name = "%s (%s)" % (attachment.name, count,),
+                count+=1
+                attachment.write(values)
         return True
 
     def merge_opportunity(self, cr, uid, ids, context=None):
@@ -628,12 +642,13 @@ class crm_lead(base_stage, format_address, osv.osv):
         opportunities = self.browse(cr, uid, ids, context=context)
         sequenced_opps = []
         for opportunity in opportunities:
+            sequence = -1
             if opportunity.stage_id and opportunity.stage_id.state != 'cancel':
-                sequenced_opps.append((opportunity.stage_id.sequence, opportunity))
-            else:
-                sequenced_opps.append((-1, opportunity))
-        sequenced_opps.sort(key=lambda tup: tup[0], reverse=True)
-        opportunities = [opportunity for sequence, opportunity in sequenced_opps]
+                sequence = opportunity.stage_id.sequence
+            sequenced_opps.append(((int(sequence != -1 and opportunity.type == 'opportunity'), sequence, -opportunity.id), opportunity))
+
+        sequenced_opps.sort(reverse=True)
+        opportunities = map(itemgetter(1), sequenced_opps)
         ids = [opportunity.id for opportunity in opportunities]
         highest = opportunities[0]
         opportunities_rest = opportunities[1:]
@@ -652,15 +667,15 @@ class crm_lead(base_stage, format_address, osv.osv):
         opportunities.extend(opportunities_rest)
         self._merge_notify(cr, uid, highest, opportunities, context=context)
         # Check if the stage is in the stages of the sales team. If not, assign the stage with the lowest sequence
-        if merged_data.get('type') == 'opportunity' and merged_data.get('section_id'):
-            section_stages = self.pool.get('crm.case.section').read(cr, uid, merged_data['section_id'], ['stage_ids'], context=context)
-            if merged_data.get('stage_id') not in section_stages['stage_ids']:
-                stages_sequences = self.pool.get('crm.case.stage').search(cr, uid, [('id','in',section_stages['stage_ids'])], order='sequence', limit=1, context=context)
-                merged_data['stage_id'] = stages_sequences and stages_sequences[0] or False
+        if merged_data.get('section_id'):
+            section_stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('section_ids', 'in', merged_data['section_id']), ('type', '=', merged_data.get('type'))], order='sequence', context=context)
+            if merged_data.get('stage_id') not in section_stage_ids:
+                merged_data['stage_id'] = section_stage_ids and section_stage_ids[0] or False
         # Write merged data into first opportunity
         self.write(cr, uid, [highest.id], merged_data, context=context)
-        # Delete tail opportunities
-        self.unlink(cr, uid, [x.id for x in tail_opportunities], context=context)
+        # Delete tail opportunities 
+        # We use the SUPERUSER to avoid access rights issues because as the user had the rights to see the records it should be safe to do so
+        self.unlink(cr, SUPERUSER_ID, [x.id for x in tail_opportunities], context=context)
 
         return highest.id
 
@@ -713,7 +728,7 @@ class crm_lead(base_stage, format_address, osv.osv):
             'parent_id': parent_id,
             'phone': lead.phone,
             'mobile': lead.mobile,
-            'email': lead.email_from and tools.email_split(lead.email_from)[0],
+            'email': tools.email_split(lead.email_from) and tools.email_split(lead.email_from)[0] or False,
             'fax': lead.fax,
             'title': lead.title and lead.title.id or False,
             'function': lead.function,
@@ -932,7 +947,7 @@ class crm_lead(base_stage, format_address, osv.osv):
         try:
             compose_form_id = ir_model_data.get_object_reference(cr, uid, 'mail', 'email_compose_message_wizard_form')[1]
         except ValueError:
-            compose_form_id = False 
+            compose_form_id = False
         if context is None:
             context = {}
         ctx = context.copy()
@@ -961,15 +976,27 @@ class crm_lead(base_stage, format_address, osv.osv):
     def message_get_reply_to(self, cr, uid, ids, context=None):
         """ Override to get the reply_to of the parent project. """
         return [lead.section_id.message_get_reply_to()[0] if lead.section_id else False
-                    for lead in self.browse(cr, uid, ids, context=context)]
+                    for lead in self.browse(cr, SUPERUSER_ID, ids, context=context)]
+
+    def message_get_suggested_recipients(self, cr, uid, ids, context=None):
+        recipients = super(crm_lead, self).message_get_suggested_recipients(cr, uid, ids, context=context)
+        try:
+            for lead in self.browse(cr, uid, ids, context=context):
+                if lead.partner_id:
+                    self._message_add_suggested_recipient(cr, uid, recipients, lead, partner=lead.partner_id, reason=_('Customer'))
+                elif lead.email_from:
+                    self._message_add_suggested_recipient(cr, uid, recipients, lead, email=lead.email_from, reason=_('Customer Email'))
+        except (osv.except_osv, orm.except_orm):  # no read access rights -> just ignore suggested recipients because this imply modifying followers
+            pass
+        return recipients
 
     def message_new(self, cr, uid, msg, custom_values=None, context=None):
         """ Overrides mail_thread message_new that is called by the mailgateway
             through message_process.
             This override updates the document according to the email.
         """
-        if custom_values is None: custom_values = {}
-
+        if custom_values is None:
+            custom_values = {}
         desc = html2plaintext(msg.get('body')) if msg.get('body') else ''
         defaults = {
             'name':  msg.get('subject') or _("No Subject"),
@@ -1017,9 +1044,20 @@ class crm_lead(base_stage, format_address, osv.osv):
 
     def schedule_phonecall_send_note(self, cr, uid, ids, phonecall_id, action, context=None):
         phonecall = self.pool.get('crm.phonecall').browse(cr, uid, [phonecall_id], context=context)[0]
-        if action == 'log': prefix = 'Logged'
-        else: prefix = 'Scheduled'
-        message = _("<b>%s a call</b> for the <em>%s</em>.") % (prefix, phonecall.date)
+        if action == 'log':
+            prefix = 'Logged'
+        else:
+            prefix = 'Scheduled'
+        suffix = ' %s' % phonecall.description
+        message = _("%s a call for %s.%s") % (prefix, phonecall.date, suffix)
+        return self.message_post(cr, uid, ids, body=message, context=context)
+
+    def log_meeting(self, cr, uid, ids, meeting_subject, meeting_date, duration, context=None):
+        if not duration:
+            duration = _('unknown')
+        else:
+            duration = str(duration)
+        message = _("Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)") % (meeting_date, meeting_subject, duration)
         return self.message_post(cr, uid, ids, body=message, context=context)
 
     def onchange_state(self, cr, uid, ids, state_id, context=None):
diff --git a/addons/crm/crm_lead_data.xml b/addons/crm/crm_lead_data.xml
index 724ec491efe..1c4fde258b9 100644
--- a/addons/crm/crm_lead_data.xml
+++ b/addons/crm/crm_lead_data.xml
@@ -7,68 +7,68 @@
             <field name="name">New</field>
             <field eval="1" name="case_default"/>
             <field name="state">draft</field>
-            <field eval="'10'" name="probability"/>
-            <field eval="'10'" name="sequence"/>
+            <field eval="0" name="probability"/>
+            <field eval="10" name="sequence"/>
             <field name="type">both</field>
         </record>
         <record model="crm.case.stage" id="stage_lead2">
             <field name="name">Opportunity</field>
             <field eval="1" name="case_default"/>
             <field name="state">open</field>
-            <field eval="'20'" name="probability"/>
-            <field eval="'11'" name="sequence"/>
+            <field eval="20" name="probability"/>
+            <field eval="20" name="sequence"/>
             <field name="type">lead</field>
         </record>
-        <record model="crm.case.stage" id="stage_lead3">
-            <field name="name">Qualification</field>
-            <field eval="1" name="case_default"/>
-            <field name="state">open</field>
-            <field eval="'20'" name="probability"/>
-            <field eval="'12'" name="sequence"/>
-            <field name="type">opportunity</field>
-        </record>
-        <record model="crm.case.stage" id="stage_lead4">
-            <field name="name">Proposition</field>
-            <field eval="1" name="case_default"/>
-            <field name="state">open</field>
-            <field eval="'40'" name="probability"/>
-            <field eval="'13'" name="sequence"/>
-            <field name="type">opportunity</field>
-        </record>
-        <record model="crm.case.stage" id="stage_lead5">
-            <field name="name">Negotiation</field>
-            <field eval="1" name="case_default"/>
-            <field name="state">open</field>
-            <field eval="'60'" name="probability"/>
-            <field eval="'14'" name="sequence"/>
-            <field name="type">opportunity</field>
-        </record>
-        <record model="crm.case.stage" id="stage_lead6">
-            <field name="name">Won</field>
-            <field eval="1" name="case_default"/>
-            <field name="state">done</field>
-            <field eval="'100'" name="probability"/>
-            <field eval="'15'" name="sequence"/>
-            <field eval="1" name="on_change"/>
-            <field name="type">opportunity</field>
-        </record>
         <record model="crm.case.stage" id="stage_lead7">
             <field name="name">Dead</field>
             <field eval="1" name="case_default"/>
             <field eval="False" name="fold"/>
             <field name="state">cancel</field>
-            <field eval="'0'" name="probability"/>
-            <field eval="'16'" name="sequence"/>
+            <field eval="0" name="probability"/>
+            <field eval="30" name="sequence"/>
             <field name="type">lead</field>
         </record>
+        <record model="crm.case.stage" id="stage_lead3">
+            <field name="name">Qualification</field>
+            <field eval="1" name="case_default"/>
+            <field name="state">open</field>
+            <field eval="20" name="probability"/>
+            <field eval="100" name="sequence"/>
+            <field name="type">opportunity</field>
+        </record>
+        <record model="crm.case.stage" id="stage_lead4">
+            <field name="name">Proposition</field>
+            <field eval="1" name="case_default"/>
+            <field name="state">open</field>
+            <field eval="40" name="probability"/>
+            <field eval="110" name="sequence"/>
+            <field name="type">opportunity</field>
+        </record>
+        <record model="crm.case.stage" id="stage_lead5">
+            <field name="name">Negotiation</field>
+            <field eval="1" name="case_default"/>
+            <field name="state">open</field>
+            <field eval="60" name="probability"/>
+            <field eval="120" name="sequence"/>
+            <field name="type">opportunity</field>
+        </record>
+        <record model="crm.case.stage" id="stage_lead6">
+            <field name="name">Won</field>
+            <field eval="1" name="case_default"/>
+            <field name="state">done</field>
+            <field eval="100" name="probability"/>
+            <field eval="130" name="sequence"/>
+            <field eval="1" name="on_change"/>
+            <field name="type">opportunity</field>
+        </record>
         <record model="crm.case.stage" id="stage_lead8">
             <field name="name">Lost</field>
             <field eval="1" name="case_default"/>
             <field eval="True" name="fold"/>
             <field eval="1" name="on_change"/>
             <field name="state">cancel</field>
-            <field eval="'0'" name="probability"/>
-            <field eval="'17'" name="sequence"/>
+            <field eval="0" name="probability"/>
+            <field eval="140" name="sequence"/>
             <field name="type">opportunity</field>
         </record>
         
diff --git a/addons/crm/crm_lead_menu.xml b/addons/crm/crm_lead_menu.xml
index 8c38ed41a1c..13bef31399b 100644
--- a/addons/crm/crm_lead_menu.xml
+++ b/addons/crm/crm_lead_menu.xml
@@ -9,7 +9,12 @@
         <field name="domain">['|', ('type','=','lead'), ('type','=',False)]</field>
         <field name="view_id" ref="crm_case_tree_view_leads"/>
         <field name="search_view_id" ref="crm.view_crm_case_leads_filter"/>
-        <field name="context">{'default_type':'lead', 'stage_type':'lead'}</field>
+         <field name="context">{
+                 'default_type':'lead',
+                 'stage_type':'lead',
+                 'needaction_menu_ref': 'crm.menu_crm_opportunities',
+             }
+         </field>
         <field name="help" type="html">
           <p class="oe_view_nocontent_create">
             Click to create an unqualified lead.
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 1a013751692..be153167473 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -2,7 +2,6 @@
 <openerp>
     <data>
 
-
         <!--
             CRM CASE STAGE
         -->
@@ -98,19 +97,20 @@
                             states="draft,open,pending" help="Convert to Opportunity" class="oe_highlight"/>
                     <button name="case_reset" string="Reset" type="object"
                             states="cancel"/>
-                    <button name="case_cancel" string="Cancel" type="object"
+                    <button name="case_cancel" string="Cancel Case" type="object"
                             states="draft,open,pending"/>
                     <field name="stage_id" widget="statusbar" clickable="True"
+                            domain="['&amp;', '|', ('case_default', '=', True), ('section_ids', '=', section_id), '|', ('type', '=', type), ('type', '=', 'both')]"
                             on_change="onchange_stage_id(stage_id)"/>
                 </header>
                 <sheet>
                     <div class="oe_right oe_button_box" name="buttons">
-                        <button type="action"
-                            name="%(act_crm_opportunity_crm_phonecall_new)d"
-                            string="Phone Calls"/>
+                        <button string="Schedule/Log Call" 
+                                name="%(opportunity2phonecall_act)d"
+                                type="action"/>
                     </div>
                     <div class="oe_title">
-                        <label for="name" class="oe_edit_only" string="Lead Description"/>
+                        <label for="name" class="oe_edit_only"/>
                         <h1><field name="name" placeholder="Describe the lead..."/></h1>
                     </div>
                     <group>
@@ -152,7 +152,7 @@
                             -->
                         </group>
                         <group>
-                            <field name="user_id"/>
+                            <field name="user_id" on_change="on_change_user(user_id, context)"/>
                             <label for="section_id"/>
                             <div>
                                 <field name="section_id"/>
@@ -164,7 +164,9 @@
                             <field name="priority"/>
                             <field name="categ_ids"
                                 widget="many2many_tags"
-                                domain="[('object_id.model','=','crm.lead')]"/>
+                                domain="[('object_id.model','=','crm.lead')]"
+                                context="{'object_name': 'crm.lead'}"
+                            />
                         </group>
                     </group>
                     <notebook colspan="4">
@@ -326,7 +328,7 @@
                     <field name="categ_ids" string="Category" filter_domain="[('categ_ids','ilike',self)]"/>
                     <field name="section_id" context="{'invisible_section': False, 'default_section_id': self}"/>
                     <field name="user_id"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="create_date"/>
                     <field name="country_id" context="{'invisible_country': False}"/>
                     <separator/>
@@ -340,18 +342,21 @@
                     <filter string="Assigned to My Team(s)"
                             domain="[('section_id.member_ids', 'in', [uid])]" context="{'invisible_section': False}"
                             help="Leads that are assigned to any sales teams I am member of"/>
-                    <separator/>
+                    <separator />
+                    <filter string="Available for mass mailing"
+                            name='not_opt_out' domain="[('opt_out', '=', False)]"
+                            help="Leads that did not ask not to be included in mass mailing campaigns"/>
+                    <separator />
                     <group expand="0" string="Group By...">
                         <filter string="Salesperson" domain="[]" context="{'group_by':'user_id'}"/>
                         <filter string="Team" domain="[]" context="{'group_by':'section_id'}"/>
                         <filter string="Stage" domain="[]" context="{'group_by':'stage_id'}"/>
                         <filter string="Customer" help="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
                         <filter string="Country" domain="[]" context="{'group_by':'country_id'}"/>
-                        <filter string="Stage" domain="[]" context="{'group_by':'stage_id'}"/>
                         <filter string="Referrer" domain="[]" context="{'group_by':'referred'}"/>
                         <filter string="Campaign" domain="[]" context="{'group_by':'type_id'}"/>
                         <filter string="Channel" domain="[]" context="{'group_by':'channel_id'}"/>
-                        <filter string="Creation" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
+                        <filter string="Creation" domain="[]" context="{'group_by':'create_date'}"/>
                     </group>
                     <group string="Display">
                         <filter string="Show Countries" context="{'invisible_country': False}" help="Show Countries"/>
@@ -378,7 +383,6 @@
                                 states="draft,open,pending" class="oe_highlight"/>
                         <button name="case_mark_lost" string="Mark Lost" type="object"
                                 states="draft,open" class="oe_highlight"/>
-                        <button name="new_mail_send" string="Send Mail" type="object" states="draft,open,pending"/>
                         <field name="stage_id" widget="statusbar" clickable="True"/>
                     </header>
                     <sheet>
@@ -389,8 +393,7 @@
                             <button string="Meeting"
                                 name="action_makeMeeting"
                                 type="object"
-                                context="{'search_default_attendee_id': active_id, 'default_attendee_id' : active_id}"
-                               />
+                                context="{'search_default_attendee_id': active_id, 'default_attendee_id' : active_id}"/>
                         </div>
                         <div class="oe_title">
                             <label for="name" class="oe_edit_only"/>
@@ -424,7 +427,7 @@
                             </group>
 
                             <group>
-                                <field name="user_id"/>
+                                <field name="user_id" on_change="on_change_user(user_id, context)"/>
                                 <label for="section_id"/>
                                 <div>
                                     <field name="section_id" widget="selection"/>
@@ -543,7 +546,7 @@
                     <field name="categ_ids" string="Category" filter_domain="[('categ_ids','ilike', self)]"/>
                     <field name="section_id" context="{'invisible_section': False, 'default_section_id': self}"/>
                     <field name="user_id"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <separator/>
                     <filter string="New" name="new" domain="[('state','=','draft')]" help="New Opportunities"/>
                     <filter string="In Progress" name="open" domain="[('state','=','open')]" help="Open Opportunities"/>
@@ -569,7 +572,7 @@
                         <filter string="Referrer" domain="[]" context="{'group_by':'referred'}"/>
                         <filter string="Campaign" domain="[]" context="{'group_by':'type_id'}"/>
                         <filter string="Channel" domain="[]" context="{'group_by':'channel_id'}"/>
-                        <filter string="Creation" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
+                        <filter string="Creation" domain="[]" context="{'group_by':'create_date'}"/>
                     </group>
                     <group string="Display">
                         <filter string="Show Sales Team" context="{'invisible_section': False}" domain="[]" help="Show Sales Team"/>
diff --git a/addons/crm/crm_meeting.py b/addons/crm/crm_meeting.py
index 14b69ed0e11..c31907bebe2 100644
--- a/addons/crm/crm_meeting.py
+++ b/addons/crm/crm_meeting.py
@@ -34,6 +34,13 @@ class crm_meeting(osv.Model):
         'opportunity_id': fields.many2one ('crm.lead', 'Opportunity', domain="[('type', '=', 'opportunity')]"),
     }
 
+    def create(self, cr, uid, vals, context=None):
+        res = super(crm_meeting, self).create(cr, uid, vals, context=context)
+        obj = self.browse(cr, uid, res, context=context)
+        if obj.opportunity_id:
+            self.pool.get('crm.lead').log_meeting(cr, uid, [obj.opportunity_id.id], obj.name, obj.date, obj.duration, context=context)
+        return res
+
 
 class calendar_attendee(osv.osv):
     """ Calendar Attendee """
diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml
index 74b2ecd5069..4530f412e07 100644
--- a/addons/crm/crm_phonecall_view.xml
+++ b/addons/crm/crm_phonecall_view.xml
@@ -73,7 +73,7 @@
                             states="open,pending"/>
                     <button name="case_reset" string="Reset to Todo" type="object"
                             states="cancel"/>
-                    <button name="case_cancel" string="Cancel" type="object"
+                    <button name="case_cancel" string="Cancel Call" type="object"
                             states="draft,open,pending"/>
                     <field name="state" widget="statusbar" nolabel="1" statusbar_visible="open,done"/>
                 </header>
@@ -152,7 +152,7 @@
                     name="action_button_convert2opportunity"
                     states="open,pending"
                     icon="gtk-index"
-                    type="action" attrs="{'invisible':[('opportunity_id','!=',False)]}"/>
+                    type="object" attrs="{'invisible':[('opportunity_id','!=',False)]}"/>
             </tree>
         </field>
     </record>
@@ -185,7 +185,7 @@
                <separator/>
                <filter string="Phone Calls Assigned to Me or My Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('user_id', '=', uid)]"
                        help="Phone Calls Assigned to the current user or with a team having the current user as team leader"/>
-               <field name="partner_id"/>
+               <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                <field name="user_id"/>
                <field name="section_id" string="Sales Team"/>
                <group expand="0" string="Group By...">
diff --git a/addons/crm/i18n/ar.po b/addons/crm/i18n/ar.po
index 6e05adf3de2..194b7656a15 100644
--- a/addons/crm/i18n/ar.po
+++ b/addons/crm/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 17:59+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "المصدر"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "الاسم"
@@ -83,6 +84,11 @@ msgstr "ادارة جمع التبرعات"
 msgid "Delay to close"
 msgstr "تأخر علي الإغلاق"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr "إلغاء الإشتراك"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "الحالة"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr "تذكير للمستخدم"
 msgid "Criteria"
 msgstr "المعايير"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "تحليل المهام الأساسية"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "حملات"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "الحالة"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,13 +289,9 @@ msgid "Categories"
 msgstr "فئات"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"اذا تم التحقق من الانسحاب, سيرفض الحساب هذا استلام البريد الالكتروني او عدم "
-"الاشتراك في الحملة."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "اختبار الانقسام"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -293,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "شريك متوقع"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "بدون موضوع"
@@ -379,6 +385,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr "منتهي"
 
@@ -414,6 +421,12 @@ msgstr "تاريخ التحديث"
 msgid "Team Leader"
 msgstr "قائد المجموعة"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -439,17 +452,12 @@ msgid "#Opportunities"
 msgstr "عدد الفرص"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr "مصادر البيع التي تم تعيينها لي أو لفريق البيع الذي أديره"
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -524,6 +532,12 @@ msgstr "لا تعمل"
 msgid "Planned Revenue"
 msgstr "الأرباح المتوقعة"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -563,11 +577,6 @@ msgstr "ملخّص"
 msgid "Merge"
 msgstr "دمج"
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -585,6 +594,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -688,9 +705,9 @@ msgid "The name of the segmentation."
 msgstr "إسم الانقسام"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "الإحتمال (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -708,7 +725,7 @@ msgid "Statistics Dashboard"
 msgstr "لوحة الاحصائيات"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -757,6 +774,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr "المصادر/الفرص التي تم تعيينها لفريق البيع الذي أديره"
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "قيمة"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -768,7 +790,7 @@ msgid "Exclusive"
 msgstr "خاص"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -778,6 +800,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr "حول الى فرصة"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -823,6 +850,7 @@ msgstr "مكالمات غير مسندة لمستخدم / لمستخدمين"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -853,15 +881,20 @@ msgstr "استخدم قواعد شراء المبيعات"
 msgid "Outbound"
 msgstr "الصادر"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "تعليم كـ فوز"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "الإحتمال (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -886,16 +919,28 @@ msgid "Send Email"
 msgstr "إرسال بريد إلكتروني"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "تحذير !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "الأيام للفتح"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -907,13 +952,6 @@ msgstr "الجوال"
 msgid "Reference"
 msgstr "مرجع"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -935,7 +973,7 @@ msgid "Next Action"
 msgstr "الإجراء التالي"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -962,11 +1000,6 @@ msgstr "مشاهدة الفرص فقط"
 msgid "Subject"
 msgstr "موضوع"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "عروض جديدة"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -981,6 +1014,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "فوز"
 
@@ -1024,7 +1058,15 @@ msgid "Creation Date"
 msgstr "تاريخ الإنشاء"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1039,6 +1081,11 @@ msgstr "مقدار المشتريات"
 msgid "Year of call"
 msgstr "سنة المكالمة"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1058,6 +1105,11 @@ msgstr "الاتصالات الهاتفية المعينة لي"
 msgid "User Login"
 msgstr "أسم الدخول:"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1095,6 +1147,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1216,7 +1273,9 @@ msgid "Days to Close"
 msgstr "الأيام للغلق"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "مجهول"
 
@@ -1271,9 +1330,10 @@ msgid "Sales Marketing Department"
 msgstr "قسم تسويق المبيعات"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "تاريخ المكالمة"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1296,12 +1356,7 @@ msgid "Segmentation Description"
 msgstr "وصف الانقسام"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr "وصف العروض"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "الفرص المدمجة"
@@ -1342,7 +1397,6 @@ msgid "References"
 msgstr "مراجع"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1352,11 +1406,6 @@ msgstr "مراجع"
 msgid "Cancel"
 msgstr "إلغاء"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr "الفرص المعينة لك و لفريقك"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1417,9 +1466,9 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "العروض/الفرص المفتوحة"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr "المستخدمون"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr ""
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1479,12 +1528,6 @@ msgstr "الاسم"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr "عروض/فرص التي تم تعيينها لي"
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "تاريخ الإغلاق"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1502,6 +1545,11 @@ msgstr "الرسائل و سجل التواصل"
 msgid "Show Countries"
 msgstr "عرض الدول"
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "تاريخ المكالمة"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1544,6 +1592,11 @@ msgstr "تأخير الإغلاق"
 msgid "Group By..."
 msgstr "تجميع حسب..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1589,6 +1642,11 @@ msgstr "مكالمة واردة"
 msgid "Month of call"
 msgstr "الشهر للمكالمة"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1628,15 +1686,14 @@ msgstr "سنة الإنشاء"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "ملاحظات"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "قيمة"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1764,11 +1821,6 @@ msgstr "ادرج في الجدول مقابلة تليفونية او عادية
 msgid "Telesales"
 msgstr "المبيعات عبر الهاتف"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr "عروض معينة لي أو لفريقي"
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1813,6 +1865,12 @@ msgstr "عرض / عميل"
 msgid "Support Department"
 msgstr "قسم الدعم"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1867,7 +1925,7 @@ msgid "Leads"
 msgstr "العروض"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1950,6 +2008,11 @@ msgstr ""
 msgid "Pending"
 msgstr "معلّق"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1961,7 +2024,6 @@ msgid "Global CC"
 msgstr "Global CC"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2002,11 +2064,6 @@ msgstr "نشط"
 msgid "Mandatory Expression"
 msgstr "تعبير إلزامي"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "إرسال بريد"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2042,12 +2099,14 @@ msgid "Misc"
 msgstr "متفرقات"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "فتح"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "مدينة"
@@ -2100,6 +2159,11 @@ msgstr ""
 msgid "Address"
 msgstr "العنوان"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2107,11 +2171,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "الفرص الغير معينة لأحد"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2147,11 +2206,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "معلومات عن الحضور"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "اختبار الانقسام"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2251,11 +2305,6 @@ msgstr "قيد التنفيذ"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "عروض غير معينة لأحد"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2309,9 +2358,15 @@ msgid "Cancelled"
 msgstr "ملغي"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "لون الفهرس"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "تاريخ الإغلاق"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2340,6 +2395,11 @@ msgstr "الحالات المرتبطة"
 msgid "Call Summary"
 msgstr "ملخص المكالمة"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "لون الفهرس"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2499,6 +2559,11 @@ msgstr "اول اتصال مع آفاق جديدة"
 msgid "Calls"
 msgstr "المكالمات"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2739,21 +2804,32 @@ msgstr "تاريخ الإنشاء"
 msgid "Planned Revenues"
 msgstr "الأرباح المخططة"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Exp.Closing"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "مرحلة الحالة"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2786,11 +2862,6 @@ msgstr "مكالمة هاتفية"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2822,7 +2893,6 @@ msgstr "وصف"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2897,10 +2967,12 @@ msgid "Working Hours"
 msgstr "ساعات العمل"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "عميل"
 
@@ -2918,16 +2990,18 @@ msgstr "جدولة الاجتماع"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "خسارة"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3029,3 +3103,40 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid "Send Mail"
+#~ msgstr "إرسال بريد"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Exp.Closing"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "اذا تم التحقق من الانسحاب, سيرفض الحساب هذا استلام البريد الالكتروني او عدم "
+#~ "الاشتراك في الحملة."
+
+#~ msgid "New Leads"
+#~ msgstr "عروض جديدة"
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr "مصادر البيع التي تم تعيينها لي أو لفريق البيع الذي أديره"
+
+#~ msgid "Lead Description"
+#~ msgstr "وصف العروض"
+
+#~ msgid "Users"
+#~ msgstr "المستخدمون"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "عروض معينة لي أو لفريقي"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "الفرص الغير معينة لأحد"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "عروض غير معينة لأحد"
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "الفرص المعينة لك و لفريقك"
diff --git a/addons/crm/i18n/bg.po b/addons/crm/i18n/bg.po
index c0ae1d93df8..b901efa0456 100644
--- a/addons/crm/i18n/bg.po
+++ b/addons/crm/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Заглавието"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Състояние"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Критерий"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Кампании"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Състояние"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,10 +289,8 @@ msgid "Categories"
 msgstr "Категории"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
 msgstr ""
 
 #. module: crm
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -376,6 +384,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -411,6 +420,12 @@ msgstr "Обнови дата"
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -434,17 +449,12 @@ msgid "#Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -519,6 +529,12 @@ msgstr "Не работи"
 msgid "Planned Revenue"
 msgstr "Планирани приходи"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -558,11 +574,6 @@ msgstr "Обобщена информация"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -580,6 +591,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -681,8 +700,8 @@ msgid "The name of the segmentation."
 msgstr ""
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
 msgstr ""
 
 #. module: crm
@@ -701,7 +720,7 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -750,6 +769,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Стойност"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -761,7 +785,7 @@ msgid "Exclusive"
 msgstr "Изключителност"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -771,6 +795,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -816,6 +845,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -846,14 +876,19 @@ msgstr ""
 msgid "Outbound"
 msgstr "Изходящо"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr ""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
 msgstr ""
 
 #. module: crm
@@ -879,16 +914,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Предупреждение !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -900,13 +947,6 @@ msgstr "Мобилен"
 msgid "Reference"
 msgstr "Означение"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -928,7 +968,7 @@ msgid "Next Action"
 msgstr "Следващо действие"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -955,11 +995,6 @@ msgstr ""
 msgid "Subject"
 msgstr "Относно"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -974,6 +1009,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr ""
 
@@ -1017,7 +1053,15 @@ msgid "Creation Date"
 msgstr "Дата на създаване"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1032,6 +1076,11 @@ msgstr ""
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1051,6 +1100,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1088,6 +1142,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1204,7 +1263,9 @@ msgid "Days to Close"
 msgstr "Дни до затваряне"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "неизвестен"
 
@@ -1259,8 +1320,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1282,12 +1344,7 @@ msgid "Segmentation Description"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1328,7 +1385,6 @@ msgid "References"
 msgstr "Препратки"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1338,11 +1394,6 @@ msgstr "Препратки"
 msgid "Cancel"
 msgstr "Отказ"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1403,8 +1454,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1461,12 +1512,6 @@ msgstr "Име"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Дата на затваряне"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1484,6 +1529,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1526,6 +1576,11 @@ msgstr ""
 msgid "Group By..."
 msgstr "Групиране по..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1571,6 +1626,11 @@ msgstr "Входящ"
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1610,15 +1670,14 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Бележки"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Стойност"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1746,11 +1805,6 @@ msgstr ""
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1795,6 +1849,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1849,7 +1909,7 @@ msgid "Leads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1932,6 +1992,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Висящи"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1943,7 +2008,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1984,11 +2048,6 @@ msgstr "Активен"
 msgid "Mandatory Expression"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Изпращане на е-поща"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2024,12 +2083,14 @@ msgid "Misc"
 msgstr "Разни"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Отваряне"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Град"
@@ -2082,6 +2143,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2089,11 +2155,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2129,11 +2190,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr ""
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2233,11 +2289,6 @@ msgstr "Изпълнява се"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2291,10 +2342,16 @@ msgid "Cancelled"
 msgstr "Отказан"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
 msgstr ""
 
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Дата на затваряне"
+
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -2319,6 +2376,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2475,6 +2537,11 @@ msgstr ""
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2712,21 +2779,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2759,11 +2837,6 @@ msgstr "Телефонен разговор"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2795,7 +2868,6 @@ msgstr "Описание"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2870,10 +2942,12 @@ msgid "Working Hours"
 msgstr "Работно време"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Клиент"
 
@@ -2891,16 +2965,18 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Загуби"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3002,3 +3078,6 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid "Send Mail"
+#~ msgstr "Изпращане на е-поща"
diff --git a/addons/crm/i18n/bs.po b/addons/crm/i18n/bs.po
index 46ed6a579f1..f4dfa24ebcb 100644
--- a/addons/crm/i18n/bs.po
+++ b/addons/crm/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr ""
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,8 +228,8 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
 msgstr ""
 
 #. module: crm
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,10 +289,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
 msgstr ""
 
 #. module: crm
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -376,6 +384,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -411,6 +420,12 @@ msgstr ""
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -434,17 +449,12 @@ msgid "#Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -519,6 +529,12 @@ msgstr ""
 msgid "Planned Revenue"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -558,11 +574,6 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -580,6 +591,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -681,8 +700,8 @@ msgid "The name of the segmentation."
 msgstr ""
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
 msgstr ""
 
 #. module: crm
@@ -701,7 +720,7 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -750,6 +769,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr ""
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -761,7 +785,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -771,6 +795,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -816,6 +845,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -846,14 +876,19 @@ msgstr ""
 msgid "Outbound"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr ""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
 msgstr ""
 
 #. module: crm
@@ -879,16 +914,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr ""
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -900,13 +947,6 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -928,7 +968,7 @@ msgid "Next Action"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -955,11 +995,6 @@ msgstr ""
 msgid "Subject"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -974,6 +1009,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr ""
 
@@ -1017,7 +1053,15 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1032,6 +1076,11 @@ msgstr ""
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1051,6 +1100,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1088,6 +1142,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1204,7 +1263,9 @@ msgid "Days to Close"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr ""
 
@@ -1259,8 +1320,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1282,12 +1344,7 @@ msgid "Segmentation Description"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1328,7 +1385,6 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1338,11 +1394,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1403,8 +1454,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1461,12 +1512,6 @@ msgstr ""
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1484,6 +1529,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1526,6 +1576,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1571,6 +1626,11 @@ msgstr ""
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1610,14 +1670,13 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
 msgstr ""
 
 #. module: crm
@@ -1746,11 +1805,6 @@ msgstr ""
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1795,6 +1849,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1849,7 +1909,7 @@ msgid "Leads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1932,6 +1992,11 @@ msgstr ""
 msgid "Pending"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1943,7 +2008,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1984,11 +2048,6 @@ msgstr ""
 msgid "Mandatory Expression"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2024,12 +2083,14 @@ msgid "Misc"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr ""
@@ -2082,6 +2143,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2089,11 +2155,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2129,11 +2190,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr ""
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2233,11 +2289,6 @@ msgstr ""
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2291,8 +2342,14 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
 msgstr ""
 
 #. module: crm
@@ -2319,6 +2376,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2475,6 +2537,11 @@ msgstr ""
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2712,21 +2779,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2759,11 +2837,6 @@ msgstr ""
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2795,7 +2868,6 @@ msgstr ""
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2870,10 +2942,12 @@ msgid "Working Hours"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr ""
 
@@ -2891,16 +2965,18 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
diff --git a/addons/crm/i18n/ca.po b/addons/crm/i18n/ca.po
index a3b15f536eb..6a3699d7839 100644
--- a/addons/crm/i18n/ca.po
+++ b/addons/crm/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "Iniciativa"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Títol"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "Demora per tancar"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr "No accepta rebre emails"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Estat"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Criteris"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Anàlisi d'iniciatives"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Campanyes"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Estat"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,13 +289,9 @@ msgid "Categories"
 msgstr "Categories"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Si opt-out està marcat, aquest contacte ha rebutjat rebre correus "
-"electrònics o ha eliminat la seva subscripció a una campanya."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Prova de segmentació"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -293,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "Soci prospecte"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -380,6 +386,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -415,6 +422,12 @@ msgstr "Data d'actualització"
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -440,17 +453,12 @@ msgid "#Opportunities"
 msgstr "nº oportunitats"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -525,6 +533,12 @@ msgstr "No executat"
 msgid "Planned Revenue"
 msgstr "Retorn previst"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -564,11 +578,6 @@ msgstr "Resum"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -586,6 +595,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -690,9 +707,9 @@ msgid "The name of the segmentation."
 msgstr "El nom de la segmentació."
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Probabilitat (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -710,7 +727,7 @@ msgid "Statistics Dashboard"
 msgstr "Taulell d'estadístiques"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -759,6 +776,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Valor"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -770,7 +792,7 @@ msgid "Exclusive"
 msgstr "Exclusiu"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -780,6 +802,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -825,6 +852,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -855,15 +883,20 @@ msgstr "Utilitza les regles de compra vendes"
 msgid "Outbound"
 msgstr "Sortida"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Marca com guanyat"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Probabilitat (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -888,16 +921,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Atenció!"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Dies per obrir"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -909,13 +954,6 @@ msgstr "Mòbil"
 msgid "Reference"
 msgstr "Referència"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -937,7 +975,7 @@ msgid "Next Action"
 msgstr "Següent acció"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -964,11 +1002,6 @@ msgstr ""
 msgid "Subject"
 msgstr "Assumpte"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -983,6 +1016,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Guanyat"
 
@@ -1026,7 +1060,15 @@ msgid "Creation Date"
 msgstr "Data creació"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1041,6 +1083,11 @@ msgstr "Import de compra"
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1060,6 +1107,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1097,6 +1149,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1217,7 +1274,9 @@ msgid "Days to Close"
 msgstr "Dies per al tancament"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "Desconegut"
 
@@ -1272,8 +1331,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1295,12 +1355,7 @@ msgid "Segmentation Description"
 msgstr "Descripció de segmentació"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1341,7 +1396,6 @@ msgid "References"
 msgstr "Referències"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1351,11 +1405,6 @@ msgstr "Referències"
 msgid "Cancel"
 msgstr "Cancel·la"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1416,8 +1465,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1479,12 +1528,6 @@ msgstr "Nom"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Data de tancament"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1502,6 +1545,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1544,6 +1592,11 @@ msgstr "Temps restant per al tancament"
 msgid "Group By..."
 msgstr "Agrupa per..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1589,6 +1642,11 @@ msgstr "Entrada"
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1628,15 +1686,14 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Notes"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Valor"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1764,11 +1821,6 @@ msgstr "Programeu una reunió normal o telefònica"
 msgid "Telesales"
 msgstr "Vendes a distància"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1813,6 +1865,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1867,7 +1925,7 @@ msgid "Leads"
 msgstr "Iniciatives"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1950,6 +2008,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Pendent"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1961,7 +2024,6 @@ msgid "Global CC"
 msgstr "CC global"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2002,11 +2064,6 @@ msgstr "Actiu"
 msgid "Mandatory Expression"
 msgstr "Expressió obligatòria"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Envia correu"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2042,12 +2099,14 @@ msgid "Misc"
 msgstr "Varis"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Obert"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Ciutat"
@@ -2100,6 +2159,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2107,11 +2171,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2147,11 +2206,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Informació assistència"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Prova de segmentació"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2251,11 +2305,6 @@ msgstr "En procés"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2309,10 +2358,16 @@ msgid "Cancelled"
 msgstr "Cancel·lat"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
 msgstr ""
 
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Data de tancament"
+
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -2341,6 +2396,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr "Resum de trucades"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2501,6 +2561,11 @@ msgstr "Primer contacte amb el nou prospecte"
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2741,21 +2806,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr "Ingressos esperats"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Tancament previst"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Etapa del cas"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2788,11 +2864,6 @@ msgstr "Trucada telefònica"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2824,7 +2895,6 @@ msgstr "Descripció"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2899,10 +2969,12 @@ msgid "Working Hours"
 msgstr "Hores de treball"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Client"
 
@@ -2920,16 +2992,18 @@ msgstr "Planifica una reunió"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Perdut"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3031,3 +3105,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid "Send Mail"
+#~ msgstr "Envia correu"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Tancament previst"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Si opt-out està marcat, aquest contacte ha rebutjat rebre correus "
+#~ "electrònics o ha eliminat la seva subscripció a una campanya."
diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot
index 2baf466ad6a..3dab3408722 100644
--- a/addons/crm/i18n/crm.pot
+++ b/addons/crm/i18n/crm.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -26,7 +26,7 @@ msgid "Allows you to configure your incoming mail server, and create leads from
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -37,6 +37,7 @@ msgid "Lead"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr ""
@@ -78,6 +79,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -126,10 +132,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -176,7 +180,8 @@ msgid "Holds the Chatter summary (number of messages, ...). This summary is dire
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -216,8 +221,8 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
 msgstr ""
 
 #. module: crm
@@ -235,6 +240,11 @@ msgstr ""
 msgid "Criteria"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -252,18 +262,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -272,8 +282,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid "If opt-out is checked, this contact has refused to receive emails or unsubscribed to a campaign."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
 msgstr ""
 
 #. module: crm
@@ -282,7 +292,7 @@ msgid "Prospect Partner"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -360,6 +370,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -395,6 +406,12 @@ msgstr ""
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid "This percentage depicts the default/average probability of the Case for this stage to be a success"
@@ -416,16 +433,11 @@ msgid "#Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -499,6 +511,12 @@ msgstr ""
 msgid "Planned Revenue"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -533,11 +551,6 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -553,6 +566,12 @@ msgstr ""
 msgid "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' +object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid "No customer name defined. Please fill one of the following fields: Company Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -650,8 +669,8 @@ msgid "The name of the segmentation."
 msgstr ""
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
 msgstr ""
 
 #. module: crm
@@ -670,7 +689,7 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -718,6 +737,11 @@ msgstr ""
 msgid "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr ""
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -729,7 +753,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -739,6 +763,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -782,6 +811,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -812,14 +842,19 @@ msgstr ""
 msgid "Outbound"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr ""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
 msgstr ""
 
 #. module: crm
@@ -845,16 +880,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr ""
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -866,11 +913,6 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities that are assigned to either me or one of the sale teams I manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -892,7 +934,7 @@ msgid "Next Action"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -919,11 +961,6 @@ msgstr ""
 msgid "Subject"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -937,6 +974,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr ""
 
@@ -980,7 +1018,12 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid "If opt-out is checked, this contact has refused to receive emails for mass mailing and marketing campaign. Filter 'Available for Mass Mailing' allows users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -995,6 +1038,11 @@ msgstr ""
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1014,6 +1062,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1049,6 +1102,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1154,7 +1212,9 @@ msgid "Days to Close"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr ""
 
@@ -1205,8 +1265,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1225,12 +1286,7 @@ msgid "Segmentation Description"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1271,7 +1327,6 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1281,11 +1336,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1346,8 +1396,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1399,12 +1449,6 @@ msgstr ""
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1422,6 +1466,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1464,6 +1513,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1506,6 +1560,11 @@ msgstr ""
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1542,14 +1601,13 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
 msgstr ""
 
 #. module: crm
@@ -1678,11 +1736,6 @@ msgstr ""
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1727,6 +1780,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1781,7 +1840,7 @@ msgid "Leads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1862,6 +1921,11 @@ msgstr ""
 msgid "Pending"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1873,7 +1937,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1914,11 +1977,6 @@ msgstr ""
 msgid "Mandatory Expression"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -1954,12 +2012,14 @@ msgid "Misc"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr ""
@@ -2011,13 +2071,13 @@ msgid "Address"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,alias_id:0
-msgid "The email address associated with this team. New emails received will automatically create new leads assigned to the team."
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
+#: help:crm.case.section,alias_id:0
+msgid "The email address associated with this team. New emails received will automatically create new leads assigned to the team."
 msgstr ""
 
 #. module: crm
@@ -2053,11 +2113,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr ""
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2153,11 +2208,6 @@ msgstr ""
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2211,8 +2261,14 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
 msgstr ""
 
 #. module: crm
@@ -2235,6 +2291,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2383,6 +2444,11 @@ msgstr ""
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2615,21 +2681,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2662,11 +2739,6 @@ msgstr ""
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2698,7 +2770,6 @@ msgstr ""
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2771,10 +2842,12 @@ msgid "Working Hours"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr ""
 
@@ -2792,16 +2865,18 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
diff --git a/addons/crm/i18n/cs.po b/addons/crm/i18n/cs.po
index 54242d0209a..7bdd5838858 100644
--- a/addons/crm/i18n/cs.po
+++ b/addons/crm/i18n/cs.po
@@ -7,20 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-27 14:29+0000\n"
+"Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: Czech\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "# zájemců"
 
 #. module: crm
 #: help:sale.config.settings,fetchmail_lead:0
@@ -28,9 +29,11 @@ msgid ""
 "Allows you to configure your incoming mail server, and create leads from "
 "incoming emails."
 msgstr ""
+"Umožňuje nastavit server příchozí pošty a vytváření zájemců pomocí "
+"příchozích e-mailů."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -38,9 +41,10 @@ msgstr ""
 #: selection:crm.lead.report,type:0
 #, python-format
 msgid "Lead"
-msgstr ""
+msgstr "Zájemce"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Oslovení"
@@ -54,6 +58,11 @@ msgid ""
 "Description: [[object.description]]\n"
 "            "
 msgstr ""
+"Upozornění! Jsou již více než 5 dnů nezpracovaní noví zájemci.\n"
+"Název: [[object.name ]]\n"
+"ID: [[object.id ]]\n"
+"Popis: [[object.description]]\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,action:0
@@ -64,7 +73,7 @@ msgstr "Akce"
 #. module: crm
 #: model:ir.actions.server,name:crm.action_set_team_sales_department
 msgid "Set team to Sales Department"
-msgstr ""
+msgstr "Přiřaď tým k obchodnímu oddělení"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -75,13 +84,18 @@ msgstr "Vyberte příležitosti"
 #: model:res.groups,name:crm.group_fund_raising
 #: field:sale.config.settings,group_fund_raising:0
 msgid "Manage Fund Raising"
-msgstr ""
+msgstr "Spravovat získávání financí"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
-msgstr "Prodleva do ukončení"
+msgstr "Doba do ukončení"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -95,12 +109,12 @@ msgstr "Název fáze"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Obchodník"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr ""
+msgstr "Analýza zájemce"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -112,35 +126,33 @@ msgstr "Den"
 #. module: crm
 #: view:crm.lead:0
 msgid "Company Name"
-msgstr ""
+msgstr "Název společnosti"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Training"
-msgstr ""
+msgstr "Tréning"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Sales Tags"
-msgstr ""
+msgstr "Značky (obchod)"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Exp. Closing"
-msgstr ""
+msgstr "Vypršelo uzavření"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
 msgid "Creation day"
-msgstr ""
+msgstr "Den vytvoření"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -151,7 +163,7 @@ msgstr "Název pravidla"
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "It's only possible to convert one phonecall at a time."
-msgstr ""
+msgstr "Najednou je možno převést jen jeden telefonní hovor."
 
 #. module: crm
 #: view:crm.case.resource.type:0
@@ -161,7 +173,7 @@ msgstr ""
 #: field:crm.lead.report,type_id:0
 #: model:ir.model,name:crm.model_crm_case_resource_type
 msgid "Campaign"
-msgstr ""
+msgstr "Kampaň"
 
 #. module: crm
 #: view:crm.lead:0
@@ -171,7 +183,7 @@ msgstr "Hledat příležitosti"
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
 msgid "Expected closing month"
-msgstr ""
+msgstr "Očekávaný měsíc uzavření"
 
 #. module: crm
 #: help:crm.case.section,message_summary:0
@@ -181,9 +193,12 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Udržuje záznamy o komunikaci (počet zpráv, …). Tento souhrn je přímo v HTML "
+"formátu aby mohl být vložen do zobrazení kanban."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -202,7 +217,7 @@ msgstr "Varování!"
 #: model:ir.model,name:crm.model_res_partner
 #: model:process.node,name:crm.process_node_partner0
 msgid "Partner"
-msgstr "Partner"
+msgstr "Kontakt"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -220,56 +235,61 @@ msgstr "Telefonní hovor"
 #. module: crm
 #: field:crm.lead,opt_out:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "odhlášení"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Stav"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
 msgid "# Meetings"
-msgstr ""
+msgstr "# schůzek"
 
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_lead
 msgid "Reminder to User"
-msgstr ""
+msgstr "Upozornění na uživatele"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
 msgid "Criteria"
-msgstr "Kritérium"
+msgstr "Pravidlo"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
-msgstr ""
+msgstr "Vyloučené odpovědi:"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge opportunities"
-msgstr ""
+msgstr "Sloučit příležitosti"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
+msgstr "Analýza zájemců"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
-msgstr ""
+msgstr "Kampaně"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Stav"
 
 #. module: crm
 #: view:crm.lead:0
@@ -279,27 +299,25 @@ msgid "Categories"
 msgstr "Kategorie"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Vyhodnocovací pravidlo"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
 msgid "Prospect Partner"
-msgstr ""
+msgstr "?!?Očekávaný kontakt"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Bez předmětu"
 
 #. module: crm
 #: field:crm.lead,contact_name:0
 msgid "Contact Name"
-msgstr "Jméno kontaktu"
+msgstr "Jméno osoby"
 
 #. module: crm
 #: help:crm.segmentation,categ_id:0
@@ -307,8 +325,8 @@ msgid ""
 "The partner category that will be added to partners that match the "
 "segmentation criterions after computation."
 msgstr ""
-"Kategorie partnera, která bude přidána k partnerům, kteří odpovídají "
-"kritériu členění po vypočtení."
+"Kategorie kontaktů, která bude přidána ke kontaktům, které odpovídají "
+"vyhodnoceným pravidlům segmentace."
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -323,6 +341,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klepnutím vytvoříte nový segment zákazníků.\n"
+"              </p><p>\n"
+"                Vytvářejte specifické kategorie, které pak můžete přiřadit \n"
+"                svým zákazníkům, abyste lépe řídili spolupráci s nimi. \n"
+"                Nástroj pro segmentaci je schopen automaticky přiřazovat\n"
+"                 kategorie ke kontaktům podle pravidel, které nastavíte.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,contact_name:0
@@ -336,27 +363,28 @@ msgstr "Kontakt"
 msgid ""
 "When escalating to this team override the salesman with the team leader."
 msgstr ""
+"?!?Při povýšení do tohoto týmu bude obchodník nahrazen vedoucím týmu."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
 msgid "Opportunity Meeting"
-msgstr ""
+msgstr "Schůzka (příležitost)"
 
 #. module: crm
 #: help:crm.lead.report,delay_close:0
 #: help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Počet dnů do uzavření případu"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
 msgid "When a real project/opportunity is detected"
-msgstr ""
+msgstr "?!?Když je zjištěn skutečný projekt/příležitost"
 
 #. module: crm
 #: field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr ""
+msgstr "Zájemci a příležitosti"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.relate_partner_opportunities
@@ -375,11 +403,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klepnutím vytvoříte k tomuto zákazníkovi příležitost.\n"
+"              </p><p>\n"
+"                Používejte příležitosti pro dohled nad prodejním kanálem,\n"
+"                sledování potenciálních obchodů a odhady budoucích příjmů.\n"
+"              </p><p>\n"
+"                Z prostředí příležitostí budete schopni plánovat schůzky\n"
+"                a telefonáty, konvertovat je do nabídek, přidávat "
+"dokumenty,\n"
+"                sledovat diskuze, ale i mnohem více.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
-msgstr ""
+msgstr "Mrtvé"
 
 #. module: crm
 #: field:crm.case.section,message_unread:0
@@ -387,21 +428,21 @@ msgstr ""
 #: field:crm.lead,message_unread:0
 #: field:crm.phonecall,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepřečtené zprávy"
 
 #. module: crm
 #: view:crm.segmentation:0
 #: field:crm.segmentation.line,segmentation_id:0
 #: model:ir.actions.act_window,name:crm.crm_segmentation-act
 msgid "Segmentation"
-msgstr "Členění"
+msgstr "Segmentace"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Link to an existing customer"
-msgstr ""
+msgstr "Propojit se stávajícím zákazníkem"
 
 #. module: crm
 #: field:crm.lead,write_date:0
@@ -411,6 +452,12 @@ msgstr "Datum aktualizace"
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Team Leader"
+msgstr "Vedoucí týmu"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
 msgstr ""
 
 #. module: crm
@@ -419,6 +466,8 @@ msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
 msgstr ""
+"Toto procento představuje výchozí/průměrnou pravděpodobnost, že případ bude "
+"v této fázi úspěšný"
 
 #. module: crm
 #: view:crm.lead:0
@@ -433,24 +482,20 @@ msgstr "Kategorie"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr "#Příležitosti"
+msgstr "# příležitostí"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
+"Vyberte prosím více než jeden prvek (zájemce nebo příležitost) ze seznamu."
 
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
-msgstr ""
+msgstr "E-mail kontaktu"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_act
@@ -464,11 +509,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klepnutím vytvoříte nový obchodní tým.\n"
+"              </p><p>\n"
+"                Uspořádejte obchodníky nebo celá obchodní oddělení do \n"
+"                samostatných obchodních týmů. Každý tým pak bude pracovat\n"
+"                se svým vlastním seznamem příležitostí.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
 msgid "Normal or phone meeting for opportunity"
-msgstr ""
+msgstr "?!?Normální nebo telefonická schůzka pro příležitost"
 
 #. module: crm
 #: field:crm.lead,state:0
@@ -477,7 +530,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stav"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -492,17 +545,17 @@ msgstr "Nastavit"
 #. module: crm
 #: view:crm.lead:0
 msgid "Escalate"
-msgstr ""
+msgstr "Stupňovat"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr ""
+msgstr "zasílání e-mailů"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_stage
 msgid "Stage changed"
-msgstr ""
+msgstr "Fáze změněna"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -514,13 +567,19 @@ msgstr "Červen"
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Not Running"
-msgstr ""
+msgstr "Neběží"
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
 msgid "Planned Revenue"
 msgstr "Plánovaný výnos"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -536,7 +595,7 @@ msgstr "Říjen"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Included Answers :"
-msgstr ""
+msgstr "Použité odpovědi:"
 
 #. module: crm
 #: help:crm.phonecall,state:0
@@ -547,23 +606,21 @@ msgid ""
 "                       If the call needs to be done then the status is set "
 "to 'Not Held'."
 msgstr ""
+"Stav je nastaven na 'volat' při založení záznamu o hovoru.Když hovor "
+"probíhá, stav je nastaven na 'otevřeno'.Po uskutečnění hovoru je stav "
+"'voláno'. Pokud je potřeba hovor provést, je stav 'nevoláno'."
 
 #. module: crm
 #: field:crm.case.section,message_summary:0
 #: field:crm.lead,message_summary:0
 #: field:crm.phonecall,message_summary:0
 msgid "Summary"
-msgstr "Shrnutí"
+msgstr "Předmět"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge"
-msgstr ""
-
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
+msgstr "Sloučit"
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -573,7 +630,7 @@ msgstr "Kategorie případu"
 #. module: crm
 #: field:crm.lead,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "Název kontaktu"
 
 #. module: crm
 #: model:ir.actions.server,subject:crm.action_email_reminder_lead
@@ -581,33 +638,43 @@ msgid ""
 "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 msgstr ""
+"Upozornění na zájemce: [[object.id ]] [[object.partner_id and 'of ' "
+"+object.partner_id.name or '']]"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
-msgstr ""
+msgstr "Možnosti"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
-msgstr ""
+msgstr "#  hovorů"
 
 #. module: crm
 #: sql_constraint:crm.case.section:0
 msgid "The code of the sales team must be unique !"
-msgstr ""
+msgstr "Kód obchodního týmu musí být jedinečný!"
 
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "Email address of the contact"
-msgstr ""
+msgstr "E-mail"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Probíhá"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
@@ -621,6 +688,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klepnutím přidáte novou kategorii.\n"
+"          </p><p>\n"
+"            Vytvářejte si specifické kategorie telefonních hovorů. Ty vám\n"
+"            umožní lépe sledovat telefonáty ve vašem systému.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -628,11 +702,13 @@ msgid ""
 "The email address put in the 'Reply-To' of all emails sent by OpenERP about "
 "cases in this sales team"
 msgstr ""
+"E-mailová adresa se uloží do 'Odpovědět-komu' všech systémem odeslaných e-"
+"mailů týkajících se případů tohoto obchodního týmu"
 
 #. module: crm
 #: field:crm.lead.report,creation_month:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Měsíc vytvoření"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
@@ -643,29 +719,29 @@ msgstr "Pracovní čas"
 #. module: crm
 #: view:crm.segmentation.line:0
 msgid "Partner Segmentation Lines"
-msgstr "Řádky členění partnerů"
+msgstr "Položky segmentace kontaktů"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
 #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
 msgid "Phone Calls Analysis"
-msgstr "Analýza telefonních hovorů"
+msgstr "Analýza hovorů"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Form"
-msgstr ""
+msgstr "Zájemci z"
 
 #. module: crm
 #: view:crm.segmentation:0
 #: model:ir.model,name:crm.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr "Členění partnerů"
+msgstr "Segmentace kontaktů"
 
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Měna"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -675,27 +751,27 @@ msgstr "Pravděpodobný výnos"
 #. module: crm
 #: help:crm.lead.report,creation_month:0
 msgid "Creation month"
-msgstr ""
+msgstr "Měsíc vytvoření"
 
 #. module: crm
 #: help:crm.segmentation,name:0
 msgid "The name of the segmentation."
-msgstr ""
+msgstr "Název segmentu."
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Pravděpodobnost (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "Zájemci u USA"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
 msgid "The probability of closing the deal should be between 0% and 100%!"
-msgstr ""
+msgstr "Pravděpodobnost uzavření obchodu by měla být mezi 0 % a 100 % !"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Generation"
-msgstr ""
+msgstr "Generování zájemců"
 
 #. module: crm
 #: view:board.board:0
@@ -703,7 +779,7 @@ msgid "Statistics Dashboard"
 msgstr "Statistická nástěnka"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -724,12 +800,12 @@ msgstr "Televize"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
 msgid "Convert to opportunities"
-msgstr ""
+msgstr "Převést na příležitost"
 
 #. module: crm
 #: model:ir.model,name:crm.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -739,7 +815,7 @@ msgstr "Zastavit proces"
 #. module: crm
 #: field:crm.case.section,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Přezdívka"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -750,7 +826,12 @@ msgstr "Hledat telefonáty"
 #: view:crm.lead.report:0
 msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
-msgstr ""
+msgstr "Zájemci/Příležitosti přiřazené mně nebo obchodním týmům, které řídím"
+
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Hodnota"
 
 #. module: crm
 #: field:calendar.attendee,categ_id:0
@@ -760,17 +841,22 @@ msgstr "Typ události"
 #. module: crm
 #: field:crm.segmentation,exclusif:0
 msgid "Exclusive"
-msgstr ""
+msgstr "Výhradní"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
-msgstr ""
+msgstr "Od %s : %s"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert to Opportunities"
+msgstr "Konverze na příležitosti"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
 msgstr ""
 
 #. module: crm
@@ -780,7 +866,7 @@ msgstr ""
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "or"
-msgstr ""
+msgstr "nebo"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
@@ -799,6 +885,8 @@ msgid ""
 "Link between stages and sales teams. When set, this limitate the current "
 "stage to the selected sales teams."
 msgstr ""
+"Propojení mezi fázemi a obchodními týmy. Je-li nastaveno, omezí současnou "
+"fázi na vybrané obchodní týmy."
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -814,10 +902,11 @@ msgstr "Zip"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Unassigned Phonecalls"
-msgstr ""
+msgstr "Nepřiřazené telefonáty"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -831,7 +920,7 @@ msgstr "Příležitosti"
 #. module: crm
 #: field:crm.segmentation,categ_id:0
 msgid "Partner Category"
-msgstr "Kategorie společníků"
+msgstr "Kategorie kontaktů"
 
 #. module: crm
 #: field:crm.lead,probability:0
@@ -841,7 +930,7 @@ msgstr "Úspěšnost (%)"
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
 msgid "Use The Sales Purchase Rules"
-msgstr ""
+msgstr "Použít pravidla pro prodej/nákup"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone2
@@ -850,23 +939,28 @@ msgstr "Odchozí"
 
 #. module: crm
 #: view:crm.lead:0
-msgid "Mark Won"
-msgstr "Označit jako vítězné"
-
-#. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
+msgid "Leads that are assigned to me"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Mark Won"
+msgstr "Označit 'získáno'"
+
+#. module: crm
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Pravděpodobnost (%)"
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr "Označit jako ztracené"
+msgstr "Označit 'ztraceno'"
 
 #. module: crm
 #: model:ir.filters,name:crm.filter_draft_lead
 msgid "Draft Leads"
-msgstr ""
+msgstr "Návrh zájemců"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -878,19 +972,31 @@ msgstr "Březen"
 #. module: crm
 #: view:crm.lead:0
 msgid "Send Email"
-msgstr ""
+msgstr "Odeslat e-mail"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
-msgstr "Varování !"
+msgstr "Varování!"
+
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Bude-li zaškrtnuto, budou nové zprávy vyžadovat vaši pozornost."
 
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Dnů do otevření"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -902,17 +1008,10 @@ msgstr "Mobil"
 msgid "Reference"
 msgstr "Odkaz"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
-msgstr ""
+msgstr "?!?Používá se pro výpočet otevřených dnů"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
@@ -920,7 +1019,7 @@ msgstr ""
 #: view:res.partner:0
 #: field:res.partner,meeting_ids:0
 msgid "Meetings"
-msgstr "Setkání"
+msgstr "Schůzky"
 
 #. module: crm
 #: field:crm.lead,date_action_next:0
@@ -930,10 +1029,10 @@ msgid "Next Action"
 msgstr "Další akce"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
-msgstr ""
+msgstr "<b>Kontakt</b> nastaven jako <em>%s</em>."
 
 #. module: crm
 #: selection:crm.lead.report,state:0
@@ -945,27 +1044,22 @@ msgstr "Koncept"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr ""
+msgstr "Segmentace kontaktů"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only opportunity"
-msgstr ""
+msgstr "Zobrazit pouze příležitosti"
 
 #. module: crm
 #: field:crm.lead,name:0
 msgid "Subject"
 msgstr "Předmět"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr ""
+msgstr "Zobrazit obchodní tým"
 
 #. module: crm
 #: help:sale.config.settings,module_crm_claim:0
@@ -973,9 +1067,12 @@ msgid ""
 "Allows you to track your customers/suppliers claims and grievances.\n"
 "                    This installs the module crm_claim."
 msgstr ""
+"Umožňuje sledovat reklamace a stížnosti zákazníků a dodavatelů.\n"
+"Nainsataluje se modul crm_claim."
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Vyhrál"
 
@@ -995,12 +1092,12 @@ msgstr "Oddělení prodeje"
 #: field:crm.lead.report,type:0
 #: view:crm.opportunity2phonecall:0
 msgid "Type"
-msgstr "Typ"
+msgstr "Druh"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Compute Segmentation"
-msgstr ""
+msgstr "Provést segmentaci"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1019,19 +1116,32 @@ msgid "Creation Date"
 msgstr "Datum vytvoření"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
-msgstr ""
+msgstr "Zájemce <b>převeden na příležitost</b>"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Purchase Amount"
-msgstr "Nákupní ástka"
+msgstr "Částka nákupu"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Year of call"
+msgstr "Rok"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
 msgstr ""
 
 #. module: crm
@@ -1046,17 +1156,22 @@ msgstr "Fáze"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone Calls that are assigned to me"
-msgstr ""
+msgstr "Mně přiřazené telefonáty"
 
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
+msgstr "Uživatelské heslo"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
 msgstr ""
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr ""
+msgstr "Telefonáty ve stavu čekání"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1074,20 +1189,28 @@ msgid ""
 "Allows you to communicate with Customer,  process Customer query, and "
 "provide better help and support. This installs the module crm_helpdesk."
 msgstr ""
+"Umožňuje komunikaci se zákazníkem, zpracovat zákaznické dotazy, a poskytuje "
+"pomoc a podporu.\n"
+"Nainstaluje se modul crm_helpdesk."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Delete"
-msgstr ""
+msgstr "?!?Smazat"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_create
 msgid "Opportunity created"
-msgstr ""
+msgstr "Příležitost vytvořena"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "í"
+msgstr "?!?í"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
 msgstr ""
 
 #. module: crm
@@ -1112,28 +1235,40 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"          Klepnutím vytvoříte novou příletžitost.\n"
+"          </p><p>\n"
+"          Systém vám pomůže udržovat přehled o celém prodejním kanálu.\n"
+"          Můžete sledovat potenciální obchody a tím lépe předvídat budoucí "
+"příjmy.\n"
+"          </p><p>\n"
+"          Budete schopni plánovat schůzky a telefonní hovory na základě\n"
+"          příležitostí, konvertovat je na nabídky, přidávat dokumenty,\n"
+"          sledovat diskuze, ale i mnohem více.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
 msgid "Max Partner ID processed"
-msgstr ""
+msgstr "Zpracováno maximální ID kontaktu"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
 msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
-msgstr ""
+msgstr "Nastavení této fáze změní automaticky pravděpodobnost příležitosti."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "oe_kanban_text_red"
-msgstr ""
+msgstr "oe_kanban_text_red"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
 msgid "Payment Modes"
-msgstr ""
+msgstr "Platební režimy"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1149,12 +1284,12 @@ msgstr "Trvání v minutách"
 #. module: crm
 #: field:crm.case.channel,name:0
 msgid "Channel Name"
-msgstr ""
+msgstr "Název kanálu"
 
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
 msgid "Expected closing day"
-msgstr ""
+msgstr "Očekávaný den uzavření"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1162,6 +1297,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the sales team "
 "without removing it."
 msgstr ""
+"Je-li uvedeno 'správně', umožní vám to skrýt obchodní tým bez jeho "
+"odstranění."
 
 #. module: crm
 #: help:crm.case.stage,case_default:0
@@ -1169,6 +1306,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"Zaškrtnete-li toto pole, bude tato fáze navrhována jako výchozí pro všechny "
+"obchodní týmy. neprovede se to u stávajících týmů."
 
 #. module: crm
 #: help:crm.case.stage,type:0
@@ -1176,12 +1315,14 @@ msgid ""
 "This field is used to distinguish stages related to Leads from stages "
 "related to Opportunities, or to specify stages available for both types."
 msgstr ""
+"Toto pole se používá k odlišení fází příslušejících k zájemcům od fází "
+"patřících k příležitostem. Můžete také označit fáze, které patří k oběma."
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_create
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead
 msgid "Lead Created"
-msgstr ""
+msgstr "Nový zájemce"
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1189,16 +1330,18 @@ msgid ""
 "Check if you want to use this tab as part of the segmentation rule. If not "
 "checked, the criteria beneath will be ignored"
 msgstr ""
+"Označte, chcete-li používat tuto záložku jako součást pravidla pro "
+"segmentaci. Nebude-li označeno, nebudou níže uvedené kritéria použita."
 
 #. module: crm
 #: field:crm.segmentation,state:0
 msgid "Execution Status"
-msgstr "Stav vykonání"
+msgstr "Stav provedení"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Log call"
-msgstr ""
+msgstr "Záznam o hovoru"
 
 #. module: crm
 #: field:crm.lead,day_close:0
@@ -1206,7 +1349,9 @@ msgid "Days to Close"
 msgstr "Dnů k uzavření"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "neznámé"
 
@@ -1215,7 +1360,7 @@ msgstr "neznámé"
 #: field:crm.lead,message_is_follower:0
 #: field:crm.phonecall,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Je odběratel"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,date:0
@@ -1228,7 +1373,7 @@ msgstr "Datum"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_4
 msgid "Online Support"
-msgstr ""
+msgstr "Online podpora"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1239,7 +1384,7 @@ msgstr "Rozšířené filtry..."
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr ""
+msgstr "Telefonáty ve stavu Uzavřeno"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1254,15 +1399,19 @@ msgid ""
 "set to 'Done'. If the case needs to be reviewed then the Status is  set to "
 "'Pending'."
 msgstr ""
+"Stav je nastaven na 'návrh' při vytvoření případu. V průběhu případu je stav "
+"nastaven na 'otevřeno'. Je-li případ uzavřen, stav se nastaví na 'hotovo'. "
+"Je-li třeba případ prohlédnout, je nastaven stav 'čekání'."
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_1
 msgid "Sales Marketing Department"
-msgstr ""
+msgstr "Oddělení marketingu"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1270,6 +1419,7 @@ msgstr ""
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
 msgstr ""
+"Posíláte-li e-mail, výchozí e-mailová adresa se převezme z obchodního týmu."
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -1277,27 +1427,24 @@ msgid ""
 "Phone Calls Assigned to the current user or with a team having the current "
 "user as team leader"
 msgstr ""
+"Telefonáty přiřazené současnému uživateli nebo týmu, jehož je současný "
+"uživatel vedoucím"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
-msgstr ""
+msgstr "Popis segmentu"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
-msgstr ""
+msgstr "Sloučené příležitosti"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Consulting"
-msgstr ""
+msgstr "Konzultace"
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1307,7 +1454,7 @@ msgstr "Kód"
 #. module: crm
 #: view:sale.config.settings:0
 msgid "Features"
-msgstr ""
+msgstr "Vlastnosti"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
@@ -1317,12 +1464,12 @@ msgstr "Podřízené týmy"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in draft and open state"
-msgstr ""
+msgstr "Telefonáty ve stavu přípravy nebo otevřeno"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Obchodníci"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1330,7 +1477,6 @@ msgid "References"
 msgstr "Odkazy"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1340,37 +1486,32 @@ msgstr "Odkazy"
 msgid "Cancel"
 msgstr "Zrušit"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
-msgstr ""
+msgstr "Informace"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in pending state"
-msgstr ""
+msgstr "Zájemci/Příležitosti ve stavu čekání"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "provést"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_lost
 msgid "Opportunity lost"
-msgstr ""
+msgstr "Příležitost zracena"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2opportunity.partner.mass,action:0
 #: field:crm.partner.binding,action:0
 msgid "Related Customer"
-msgstr ""
+msgstr "Příslušný zákazník"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
@@ -1381,18 +1522,18 @@ msgstr "Jiné"
 #: field:crm.phonecall,opportunity_id:0
 #: model:ir.model,name:crm.model_crm_lead
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Zájemce/příležitost"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge leads/opportunities"
-msgstr ""
+msgstr "Sloučit zájemce/příležitosti"
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages. Lower is better."
-msgstr ""
+msgstr "Používá se pro stav objednávky. Nižší je lepší."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1402,17 +1543,17 @@ msgstr "Kategorie hovorů"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr ""
+msgstr "Zájemci/Příležitosti ve stavu otevřeno"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
 msgid "Stage Changed"
-msgstr ""
+msgstr "Změna fáze"
 
 #. module: crm
 #: field:crm.case.stage,section_ids:0
@@ -1422,18 +1563,18 @@ msgstr "Sekce"
 #. module: crm
 #: constraint:crm.case.section:0
 msgid "Error ! You cannot create recursive Sales team."
-msgstr "Chyba ! Nemůžete vytvořit rekurzivní prodejní týmy."
+msgstr "Chyba ! Nemůžete vytvořit rekurzivní obchodní týmy."
 
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Log a call"
-msgstr ""
+msgstr "Zaznamenat hovor"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Sale Amount"
-msgstr "Prodejní množství"
+msgstr "Částka prodeje"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1450,41 +1591,44 @@ msgid ""
 "mainly used by the sales manager in order to do the periodic review with the "
 "teams of the sales pipeline."
 msgstr ""
+"Analýza příležitostí poskytuje okamžitý přístup ke svým příležitostem s "
+"informacemi jako jsou třeba očekávané příjmy, plánované náklady, zmeškané "
+"lhůty nebo počet interakcí na příležitost. Tuto sestavu používá především "
+"obchodní manažer pro pravidelné kontroly týmů."
 
 #. module: crm
 #: field:crm.case.categ,name:0
 #: field:crm.payment.mode,name:0
 #: field:crm.segmentation,name:0
 msgid "Name"
-msgstr "Jméno"
+msgstr "Název"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities that are assigned to me"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Datum uzavření"
+msgstr "Zájemci/Příležitosti přiřazené mně"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
-msgstr "Moje případy"
+msgstr "Mé případy"
 
 #. module: crm
 #: help:crm.case.section,message_ids:0
 #: help:crm.lead,message_ids:0
 #: help:crm.phonecall,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Zprávy a historie komunikace"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Countries"
-msgstr ""
+msgstr "Zobrazit země"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "datum telefonátu"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1503,22 +1647,22 @@ msgstr "Vysoká"
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
-msgstr ""
+msgstr "?!?Convert to prospect to business partner"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_payment_mode
 msgid "CRM Payment Mode"
-msgstr ""
+msgstr "Platební režim"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "Zájemci/Příležitosti ve stavu hotovo"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
 msgid "Delay to Close"
-msgstr "Prodleva do ukončení"
+msgstr "Doba do ukončení"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1528,10 +1672,15 @@ msgstr "Prodleva do ukončení"
 msgid "Group By..."
 msgstr "Seskupit podle..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
-msgstr ""
+msgstr "Sloučit zájemce/příležitosti"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
@@ -1543,7 +1692,7 @@ msgstr "Nadřazený tým"
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Do not link to a customer"
-msgstr ""
+msgstr "Nepřipojovat k zákazníkovi"
 
 #. module: crm
 #: field:crm.lead,date_action:0
@@ -1557,11 +1706,14 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"Stav dokumentu se bude automaticky měnit v závislosti na vybrané fázi. "
+"Například je-li fáze přiřazena ke stavu 'uzavřeno', bude dokument "
+"automaticky uzavřen, když dosáhne této fáze."
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assign opportunities to"
-msgstr ""
+msgstr "Přidělit příležitost (komu)"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1571,18 +1723,23 @@ msgstr "Příchozí"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Month of call"
+msgstr "měsíc"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
 msgstr ""
 
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
 msgid "Partner has been <b>created</b>."
-msgstr ""
+msgstr "Kontakt byl <b>vytvořen</b>."
 
 #. module: crm
 #: field:sale.config.settings,module_crm_claim:0
 msgid "Manage Customer Claims"
-msgstr ""
+msgstr "Spravovat reklamace zákazníků"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -1591,11 +1748,14 @@ msgid ""
 "the treatment delays or number of leads per state. You can sort out your "
 "leads analysis by different groups to get accurate grained analysis."
 msgstr ""
+"Analýza zájemců umožňuje kontrolu různých souvisejících informací, jako jsou "
+"opožděná řešení nebo počty zájemců podle stavů. Můžete třídit vaše analýzy "
+"podle různých skupin, abyste získali přesné detailní rozbory."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Services"
-msgstr ""
+msgstr "Služby"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1608,19 +1768,18 @@ msgstr "Nejvyšší"
 #. module: crm
 #: help:crm.lead.report,creation_year:0
 msgid "Creation year"
-msgstr ""
+msgstr "Rok vytvoření"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Poznámky"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Hodnota"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1635,7 +1794,7 @@ msgstr "Odpovědět-komu"
 #. module: crm
 #: view:crm.lead:0
 msgid "Display"
-msgstr ""
+msgstr "Zobrazit"
 
 #. module: crm
 #: view:board.board:0
@@ -1645,7 +1804,7 @@ msgstr "Příležitosti podle fáze"
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
-msgstr ""
+msgstr "?!?Zájemce je převeden na partnera"
 
 #. module: crm
 #: view:crm.case.channel:0
@@ -1653,7 +1812,7 @@ msgstr ""
 #: model:ir.model,name:crm.model_crm_case_channel
 #: model:ir.ui.menu,name:crm.menu_crm_case_channel
 msgid "Channels"
-msgstr ""
+msgstr "Kanály"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -1661,7 +1820,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: selection:crm.phonecall.report,state:0
 msgid "Held"
-msgstr "Drženo"
+msgstr "Voláno"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1671,12 +1830,12 @@ msgstr "Další informace"
 #. module: crm
 #: view:crm.lead:0
 msgid "Fund Raising"
-msgstr ""
+msgstr "Získávání financí"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit..."
-msgstr ""
+msgstr "Upravit..."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -1686,7 +1845,7 @@ msgstr "Google Adwords"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select Stages for this Sales Team"
-msgstr ""
+msgstr "Vybrat fáze pro obchodní tým"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1702,61 +1861,57 @@ msgstr "Priorita"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr ""
+msgstr "?!?Zájemce na kontakt příležitosti"
 
 #. module: crm
 #: help:crm.lead,partner_id:0
 msgid "Linked partner (optional). Usually created when converting the lead."
 msgstr ""
+"Propojený kontakt (volitelné). Obvykle se vytváří při převádění zájemce."
 
 #. module: crm
 #: field:crm.lead,payment_mode:0
 #: view:crm.payment.mode:0
 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode
 msgid "Payment Mode"
-msgstr ""
+msgstr "Platební režim"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr ""
+msgstr "?!?Hromadné převedení zájemce na příležitost"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "On Mail Server"
-msgstr ""
+msgstr "Na e-mailovém serveru"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Contacts Segmentation"
-msgstr ""
+msgstr "Segmentace kontaktů"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
 msgid "Schedule a normal or phone meeting"
-msgstr ""
+msgstr "Plánování schůzek a telefonátů"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
 msgid "Telesales"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Telesales"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
-msgstr ""
+msgstr "Položka segmentu"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
@@ -1778,7 +1933,7 @@ msgstr "Odkazující"
 #: help:crm.lead,type:0
 #: help:crm.lead.report,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Druh používaný pro odlišení zájemců a příležitostí"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -1790,29 +1945,35 @@ msgstr "Červenec"
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead / Customer"
-msgstr ""
+msgstr "Zájemce / Zákazník"
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_2
 msgid "Support Department"
+msgstr "Oddělení podpory"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
 msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr ""
+msgstr "Zobrazit pouze zájemce"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
 #: model:ir.ui.menu,name:crm.menu_crm_case_section_act
 msgid "Sales Teams"
-msgstr "Prodejní tým"
+msgstr "Obchodní tým"
 
 #. module: crm
 #: field:crm.case.stage,case_default:0
 msgid "Default to New Sales Team"
-msgstr ""
+msgstr "Výchozí pro nový obchodní tým"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1822,18 +1983,18 @@ msgstr "Tým"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr ""
+msgstr "Zájemci/Příležitosti ve stavu vytvořeno"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
 msgid "Not Held"
-msgstr "Nedrženo"
+msgstr "Nevoláno"
 
 #. module: crm
 #: field:crm.lead.report,probability:0
 msgid "Probability"
-msgstr "qPravděpodobnost"
+msgstr "Pravděpodobnost"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1848,41 +2009,41 @@ msgstr "Měsíc"
 #: model:ir.ui.menu,name:crm.menu_crm_leads
 #: model:process.node,name:crm.process_node_leads0
 msgid "Leads"
-msgstr ""
+msgstr "Zájemci"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
-msgstr ""
+msgstr "Sloučení zájemci"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Design"
-msgstr ""
+msgstr "Design"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing opportunities"
-msgstr ""
+msgstr "Sloučit s existující příležitostí"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 #: selection:crm.phonecall.report,state:0
 msgid "Todo"
-msgstr "K udělání"
+msgstr "Provést"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity
 msgid "Lead to Opportunity"
-msgstr ""
+msgstr "Zájemce na příležitost"
 
 #. module: crm
 #: field:crm.lead,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "uživatelský e-mail"
 
 #. module: crm
 #: help:crm.lead,partner_name:0
@@ -1890,6 +2051,8 @@ msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
 msgstr ""
+"Budoucí název společnosti v kontaktech, který se nastaví při převedení "
+"zájemce na příležitost"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,note:0
@@ -1903,7 +2066,7 @@ msgstr "Poznámka"
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Low"
-msgstr "Nízký"
+msgstr "Nízká"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -1918,12 +2081,12 @@ msgstr "Uzavřeno"
 #. module: crm
 #: view:crm.lead:0
 msgid "Open Opportunities"
-msgstr ""
+msgstr "Otevřít příležitost"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Email Campaign - Services"
-msgstr ""
+msgstr "E-mailová kampaň - Služba"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -1934,10 +2097,15 @@ msgstr ""
 msgid "Pending"
 msgstr "Čekající"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
-msgstr ""
+msgstr "?!?Očekávaná příležitost"
 
 #. module: crm
 #: field:crm.lead,email_cc:0
@@ -1945,7 +2113,6 @@ msgid "Global CC"
 msgstr "Celkové CC"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1956,7 +2123,7 @@ msgstr "Telefonní hovory"
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Search"
-msgstr ""
+msgstr "Hledání fáze"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0
@@ -1971,7 +2138,7 @@ msgstr "Počet dní do otevření případu"
 #: field:crm.phonecall,partner_phone:0
 #: field:crm.phonecall2phonecall,phone:0
 msgid "Phone"
-msgstr "Telefón"
+msgstr "Telefon"
 
 #. module: crm
 #: field:crm.case.channel,active:0
@@ -1984,34 +2151,29 @@ msgstr "Aktivní"
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
-msgstr "Povinný výraz"
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Poslat poštu"
+msgstr "Povinné pravidlo"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Create a new customer"
-msgstr ""
+msgstr "Vytvořit nového zákazníka"
 
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
 msgid "Exp. Closing Day"
-msgstr ""
+msgstr "Vypršel den uzavření"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Software"
-msgstr ""
+msgstr "Software"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Reassign Escalated"
-msgstr ""
+msgstr "?!?Přeřazení povýšeno"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2026,12 +2188,14 @@ msgid "Misc"
 msgstr "Různé"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Otevřít"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Město"
@@ -2039,38 +2203,38 @@ msgstr "Město"
 #. module: crm
 #: selection:crm.case.stage,type:0
 msgid "Both"
-msgstr ""
+msgstr "Zájemce/Příležitost"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Call Done"
-msgstr ""
+msgstr "Hovor ukončen"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: field:crm.phonecall,user_id:0
 msgid "Responsible"
-msgstr "Odopovědné"
+msgstr "Zodpovídá"
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_3
 msgid "Direct Marketing"
-msgstr ""
+msgstr "Direct marketing"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: crm
 #: field:crm.lead.report,creation_year:0
 msgid "Creation Year"
-msgstr ""
+msgstr "Rok vytvoření"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Conversion Options"
-msgstr ""
+msgstr "Možnosti převedení"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -2078,10 +2242,17 @@ msgid ""
 "Follow this salesteam to automatically track the events associated to users "
 "of this team."
 msgstr ""
+"Odebírejte zprávy obchodního týmu. Automaticky budete mít přehled o "
+"událostech spojených s členy tohoto týmu."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
+msgstr "Adresa"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -2090,29 +2261,26 @@ msgid ""
 "The email address associated with this team. New emails received will "
 "automatically create new leads assigned to the team."
 msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
+"E-mailová adresa náležející tomuto týmu. Nové přijaté e-maily budou "
+"automaticky vytvářet nové zájemce přiřazené týmu."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
-msgstr ""
+msgstr "Hledat zájemce"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,delay_open:0
 msgid "Delay to open"
-msgstr "Prodleva do otevření"
+msgstr "Doba do otevření"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
 msgid "Scheduled Calls"
-msgstr ""
+msgstr "Plánované hovory"
 
 #. module: crm
 #: field:crm.lead,id:0
@@ -2125,17 +2293,14 @@ msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
 msgstr ""
+"Ze kterých kampaní (seminář, marketingová kampaň, hromadný e-mailing, …) "
+"pochází tento kontakt?"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
 msgid "Attendee information"
 msgstr "Informace účastníka"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2146,13 +2311,13 @@ msgstr "Pokračovat v postupu"
 #: selection:crm.lead2opportunity.partner.mass,name:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
 msgid "Convert to opportunity"
-msgstr ""
+msgstr "Konverze na příležitost"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
 #: field:crm.phonecall2phonecall,user_id:0
 msgid "Assign To"
-msgstr "Přiřadit k"
+msgstr "Má přiděleno"
 
 #. module: crm
 #: field:crm.lead,date_action_last:0
@@ -2181,6 +2346,17 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klepnutím naplánujete telefonní hovor. \n"
+"          </p><p>\n"
+"            Systém umožňuje nastavit seznam telefonátů, které mají členové "
+"týmu \n"
+"            provést a na základě jejich záznamů pak sledovat výsledky.\n"
+"          </p><p>  \n"
+"            Můžete také použít funkce pro import nového seznamu zájemců\n"
+"            pro jejich další zpracování.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.stage,fold:0
@@ -2188,27 +2364,29 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Tato fáze se nebude vůbec zobrazovat (třeba ve stavovém řádku nebo v kanban "
+"zobrazení, pokud v této fázi nebudou žádné záznamy."
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
 #: field:crm.phonecall.report,nbr:0
 msgid "# of Cases"
-msgstr "# z případů"
+msgstr "# případů"
 
 #. module: crm
 #: help:crm.phonecall,section_id:0
 msgid "Sales team to which Case belongs to."
-msgstr "Prodejní tým, ke kterému patří případ."
+msgstr "Obchodní tým, ke kterému patří případ."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Banner Ads"
-msgstr ""
+msgstr "Banner Ads"
 
 #. module: crm
 #: field:crm.merge.opportunity,opportunity_ids:0
 msgid "Leads/Opportunities"
-msgstr ""
+msgstr "Zájemci/Příležitosti"
 
 #. module: crm
 #: field:crm.lead,fax:0
@@ -2228,42 +2406,37 @@ msgstr "Společnost"
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Running"
-msgstr "Běžící"
+msgstr "Probíhá"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity
 msgid "Lead converted into an opportunity"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
+msgstr "Zájemce převeden na příležitost"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
-msgstr ""
+msgstr "Příležitost vyhrána"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
 msgid "Object Name"
-msgstr "Jméno objektu"
+msgstr "Název objektu"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phone Calls Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Telefonáty přiřazené mně nebo mým týmům"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Reset"
-msgstr ""
+msgstr "Obnovit fázi"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "After-Sale Services"
-msgstr ""
+msgstr "Poprodejní služby"
 
 #. module: crm
 #: field:crm.case.section,message_ids:0
@@ -2275,13 +2448,13 @@ msgstr "Zprávy"
 #. module: crm
 #: help:crm.lead,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr ""
+msgstr "Komunikační kanál (e-mail,"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,name:0
 #: field:crm.phonecall2phonecall,name:0
 msgid "Call summary"
-msgstr "Souhrn hovoru"
+msgstr "Předmět"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -2293,10 +2466,16 @@ msgid "Cancelled"
 msgstr "Zrušeno"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
 msgstr ""
 
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Datum uzavření"
+
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -2305,26 +2484,34 @@ msgid ""
 "several criteria and drill down the information, by adding more groups in "
 "the report."
 msgstr ""
+"Z této sestavy můžete vyhodnotit výkon vašeho obchodního týmu na základě "
+"jejich telefonátů. Můžete seskupovat nebo filtrovat informace podle několika "
+"kritérií, procházet informace a přidávat další skupiny do sestavy."
 
 #. module: crm
 #: field:crm.case.stage,fold:0
 msgid "Fold by Default"
-msgstr ""
+msgstr "Skrývat"
 
 #. module: crm
 #: field:crm.case.stage,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Příslušný stav"
 
 #. module: crm
 #: field:crm.phonecall,name:0
 msgid "Call Summary"
-msgstr "Souhrn hovoru"
+msgstr "Předmět"
+
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Barevné značení"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
-msgstr ""
+msgstr "Operátor"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2335,7 +2522,7 @@ msgstr "Plánovat/Zaznamenat hovor"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Leads/Opportunities"
-msgstr ""
+msgstr "Vybrat zájemce/příležitosti"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -2345,12 +2532,12 @@ msgstr "Potvrzeno"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner_binding
 msgid "Handle partner binding or generation in CRM wizards."
-msgstr ""
+msgstr "?!?Manipulace s vazbami kontaktů nebo vytváření v CRM průvodcích."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_stage_user
 msgid "Planned Revenue By User and Stage"
-msgstr ""
+msgstr "Plánovaný zisk na uživatele a stádium"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2360,7 +2547,7 @@ msgstr "Potvrdit"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unread messages"
-msgstr ""
+msgstr "Nepřečtené zprávy"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2370,14 +2557,14 @@ msgstr "Sekce"
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Optional Expression"
-msgstr "Volitelný výraz"
+msgstr "Nepovinné pravidlo"
 
 #. module: crm
 #: field:crm.case.section,message_follower_ids:0
 #: field:crm.lead,message_follower_ids:0
 #: field:crm.phonecall,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Odběratelé"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2396,11 +2583,27 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klepnutím vytvoříte nového obecného zájemce.\n"
+"          </p><p>\n"
+"            Používejte zájemce, preferujete-li tento krok ještě před "
+"založením\n"
+"            příležitosti nebo zákazníka. Může to být třeba na vizitka, "
+"kterou jste\n"
+"            obdrželi, kontaktní formulář na webu, nebo jinak projevený "
+"zájem\n"
+"            o vaše produkty.\n"
+"          </p><p>\n"
+"            Jakmile zájemce jednou zpracujete (kvalifikujete), může být "
+"převeden\n"
+"            na příležitost a/nebo na nového zákazníka do vašeho adresáře.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: field:sale.config.settings,fetchmail_lead:0
 msgid "Create leads from incoming mails"
-msgstr ""
+msgstr "Vytvářet zájemce z příchozích e-mailů"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2428,7 +2631,7 @@ msgstr "Plánovaný hovor"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Mé obchodní týmy"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -2438,16 +2641,20 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"Označte, má-li být kategorie přiřazena pouze kontaktům odpovídajícím "
+"určitému segmentu.                        \n"
+"Bude-li označeno, odstraní se kategorie z těch kontaktů, které kritériím "
+"neodpovídají."
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
 msgid "Creating business opportunities from Leads"
-msgstr ""
+msgstr "Vytváření obchodních příležitostí ze zájemců"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Email Campaign - Products"
-msgstr ""
+msgstr "E-mailová kampaň - Produktu"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@@ -2466,37 +2673,53 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klepnutím vytvoříte zápis o telefoním hovoru. \n"
+"          </p><p>\n"
+"            Systém umožňuje průběžně zaznamenávat uskutečněné hovory\n"
+"            a sledovat historii komunikace se zákazníkem. Také umožňuje\n"
+"            informovat jiného člena týmu.\n"
+"          </p><p>\n"
+"            Můžete také naplánovat další navazující hovor nebo schůzku\n"
+"            a nebo vytvořit příležitost.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
 msgid "Very first contact with new prospect"
-msgstr ""
+msgstr "Úplně první kontakt s novým zájemcem"
 
 #. module: crm
 #: view:res.partner:0
 msgid "Calls"
+msgstr "Telefonáty"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
 msgstr ""
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
-msgstr ""
+msgstr "Nastavit pravděpodobnost automaticky"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "My Phone Calls"
-msgstr ""
+msgstr "Mé hovory"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
 msgid "Qualification"
-msgstr ""
+msgstr "Odhad"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Conversion Action"
-msgstr ""
+msgstr "Akce převedení"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@@ -2512,6 +2735,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klepnutím vytvoříte novou značku.\n"
+"              </p><p>\n"
+"                Vytvářejte specifické značky podle činností vaší "
+"společnosti,\n"
+"                abyste mohli lépe klasifikovat a analyzovat vaše zájemce a "
+"příležitosti.\n"
+"                Tyto značky by měly odrážet strukturu vašich produktů\n"
+"                nebo různé způsoby vašich obchodních aktivit.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -2524,12 +2758,12 @@ msgstr "Srpen"
 #: model:mail.message.subtype,name:crm.mt_lead_lost
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost
 msgid "Opportunity Lost"
-msgstr ""
+msgstr "Ztracená příležitost"
 
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
 msgid "Exp. Closing Month"
-msgstr ""
+msgstr "Vypršel měsíc uzavření"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -2541,7 +2775,7 @@ msgstr "Prosinec"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Date of Call"
-msgstr ""
+msgstr "Datum telefonátu"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2557,7 +2791,7 @@ msgstr "Příležitosti podle hovorů"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Sales Purchase"
-msgstr "Prodej nákup"
+msgstr "Prodej/Nákup"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2567,12 +2801,12 @@ msgstr "Naplánovat setkání"
 #. module: crm
 #: field:crm.lead.report,deadline_year:0
 msgid "Ex. Closing Year"
-msgstr ""
+msgstr "Vypršel rok uzavření"
 
 #. module: crm
 #: model:ir.actions.client,name:crm.action_client_crm_menu
 msgid "Open Sale Menu"
-msgstr ""
+msgstr "Otevřít menu Prodej"
 
 #. module: crm
 #: field:crm.lead,date_open:0
@@ -2590,17 +2824,17 @@ msgstr "Členové týmu"
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a Call"
-msgstr ""
+msgstr "Plánovat/Zapsat hovor"
 
 #. module: crm
 #: field:crm.lead,planned_cost:0
 msgid "Planned Costs"
-msgstr ""
+msgstr "Plánované náklady"
 
 #. module: crm
 #: help:crm.lead,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "Odhad data, kdy bude příležitost získána (vyhrána)."
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -2617,13 +2851,13 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Logged Calls"
-msgstr ""
+msgstr "Záznamy hovorů"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_won
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won
 msgid "Opportunity Won"
-msgstr ""
+msgstr "Vyhraná příležitost"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@@ -2636,7 +2870,7 @@ msgstr "Případy podle obchodních týmů"
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 msgid "Meeting"
-msgstr "Setkání"
+msgstr "Schůzka"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
@@ -2664,12 +2898,12 @@ msgstr "Ulice 2"
 #. module: crm
 #: field:sale.config.settings,module_crm_helpdesk:0
 msgid "Manage Helpdesk and Support"
-msgstr ""
+msgstr "Spravovat zákaznickou podporu"
 
 #. module: crm
 #: field:crm.lead.report,delay_open:0
 msgid "Delay to Open"
-msgstr "Prodleva do otevření"
+msgstr "Doba do otevření"
 
 #. module: crm
 #: field:crm.lead.report,user_id:0
@@ -2705,26 +2939,26 @@ msgstr "Smlouva"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead4
 msgid "Twitter Ads"
-msgstr ""
+msgstr "Twitter Ads"
 
 #. module: crm
 #: field:crm.lead.report,creation_day:0
 msgid "Creation Day"
-msgstr ""
+msgstr "Den vytvoření"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Planned Revenues"
 msgstr "Plánované výnosy"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Oček.uzavření"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
+msgstr "Očekávaný rok uzavření"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
 msgstr ""
 
 #. module: crm
@@ -2732,11 +2966,22 @@ msgstr ""
 msgid "Stage of case"
 msgstr "Fáze případu"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Schedule a call"
-msgstr ""
+msgstr "Naplánovat hovor"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2746,12 +2991,13 @@ msgstr "Kategorizace"
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 msgid "Log Call"
-msgstr ""
+msgstr "Záznam o hovoru"
 
 #. module: crm
 #: help:sale.config.settings,group_fund_raising:0
 msgid "Allows you to trace and manage your activities for fund raising."
 msgstr ""
+"Umožňuje sledovat a řídit aktivity pro získání finančních prostředků."
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
@@ -2762,17 +3008,12 @@ msgstr "Telefonní hovor"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls that are assigned to one of the sale teams I manage"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
+msgstr "Telefonáty přiřazené někomu z prodejních týmů, které řídím"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
-msgstr ""
+msgstr "na"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
@@ -2781,7 +3022,7 @@ msgstr ""
 #: selection:crm.lead,state:0
 #: view:crm.lead.report:0
 msgid "New"
-msgstr "Nový"
+msgstr "Vytvoření"
 
 #. module: crm
 #: field:crm.lead,function:0
@@ -2800,7 +3041,6 @@ msgstr "Popis"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2838,21 +3078,34 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klepnutím vytvoříte nový kanál.\n"
+"              </p><p>\n"
+"                Používejte kanály pro sledování zdrojů vašich zájemců a "
+"příležitostí.\n"
+"                Kanály se většinou používají v sestavách pro analýzu vlivu "
+"marketingových\n"
+"                aktivit na obchodní výsledky.\n"
+"              </p><p>\n"
+"                Některé příklady kanálů: firemní web, telefonická kampaň,\n"
+"                prodejce, apod.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interní poznámky"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "New Opportunities"
-msgstr ""
+msgstr "Nové příležitosti"
 
 #. module: crm
 #: field:crm.segmentation.line,operator:0
 msgid "Mandatory / Optional"
-msgstr "Povinné / Volitelné"
+msgstr "Povinné/Nepovinné"
 
 #. module: crm
 #: field:crm.lead,street:0
@@ -2867,7 +3120,7 @@ msgstr "Odkazováno podle"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Reset to Todo"
-msgstr ""
+msgstr "Obnovit na 'provést'"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
@@ -2875,10 +3128,12 @@ msgid "Working Hours"
 msgstr "Pracovní hodiny"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Zákazník"
 
@@ -2896,16 +3151,18 @@ msgstr "Naplánovat setkání"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
-msgstr "Ztratil"
+msgstr "Ztracen"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
-msgstr ""
+msgstr "Uzavření nebo zrušení zájemci nemohou být převedeni na příležitosti."
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -2935,12 +3192,12 @@ msgstr "Duben"
 #. module: crm
 #: field:crm.case.resource.type,name:0
 msgid "Campaign Name"
-msgstr ""
+msgstr "Název kampaně"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
-msgstr ""
+msgstr "Profilace"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
@@ -2960,7 +3217,7 @@ msgstr "Hovor k hovoru"
 #. module: crm
 #: field:crm.case.stage,sequence:0
 msgid "Sequence"
-msgstr "Pořadí"
+msgstr "Řazení"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
@@ -2970,7 +3227,7 @@ msgstr "Řidící proměnná"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
 msgid "Proposition"
-msgstr "Návrh"
+msgstr "Nabídka"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2988,12 +3245,12 @@ msgstr "Rok"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
 msgid "Newsletter"
-msgstr "Zpravodaj"
+msgstr "Newsletter"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage
 msgid "Opportunity Stage Changed"
-msgstr ""
+msgstr "Změna fáze"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_stage_act
@@ -3007,3 +3264,64 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klepnutím nastavíte novou fázi vašeho systému zájemců a "
+"příležitostí.\n"
+"              </p><p>\n"
+"                Fáze dovolují obchodníkům lépe sledovat, kde se konkrétní\n"
+"                zájemce nebo příležitost v prodejním cyklu nachází.\n"
+"              </p>\n"
+"            "
+
+#~ msgid "Send Mail"
+#~ msgstr "Poslat poštu"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Oček.uzavření"
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr "<b>%s telefonát</b> pro <em>%s</em>."
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Je-li zaškrtnuto, znamená, že kontakt odmítl přijímat e-maily nebo se "
+#~ "odhlásil z kampaně."
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr "Zájemci přiřazení někomu z obchodních týmů, které řídím, nebo mně"
+
+#~ msgid "Opportunity ${object.name | h})"
+#~ msgstr "Příležitost ${object.name | h})"
+
+#~ msgid ""
+#~ "Opportunities that are assigned to either me or one of the sale teams I "
+#~ "manage"
+#~ msgstr ""
+#~ "Příležitosti, které nejsou přiřazeny ani mně ani nikomu z týmů, které řídím"
+
+#~ msgid "New Leads"
+#~ msgstr "Noví zájemci"
+
+#~ msgid "Lead Description"
+#~ msgstr "Popis zájemce"
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "Příležitosti přiřazené mně nebo mým týmům"
+
+#~ msgid "Users"
+#~ msgstr "Uživatelé"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Zájemci přiřazení mně a mým týmům"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Nepřiřazené příležitosti"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Nepřiřazení zájemci"
+
+#~ msgid "Create date"
+#~ msgstr "Datum vytvoření"
diff --git a/addons/crm/i18n/da.po b/addons/crm/i18n/da.po
index 5a6f79ac5ab..8a25832a1f3 100644
--- a/addons/crm/i18n/da.po
+++ b/addons/crm/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr ""
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,8 +228,8 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
 msgstr ""
 
 #. module: crm
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Kriterier"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Kampagner"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,10 +289,8 @@ msgid "Categories"
 msgstr "Kategorier"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
 msgstr ""
 
 #. module: crm
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -376,6 +384,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -411,6 +420,12 @@ msgstr "Opdater dato"
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -434,17 +449,12 @@ msgid "#Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -519,6 +529,12 @@ msgstr ""
 msgid "Planned Revenue"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -558,11 +574,6 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -580,6 +591,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -681,8 +700,8 @@ msgid "The name of the segmentation."
 msgstr ""
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
 msgstr ""
 
 #. module: crm
@@ -701,7 +720,7 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -750,6 +769,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr ""
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -761,7 +785,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -771,6 +795,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -816,6 +845,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -846,14 +876,19 @@ msgstr ""
 msgid "Outbound"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr ""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
 msgstr ""
 
 #. module: crm
@@ -879,16 +914,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Advarsel!"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -900,13 +947,6 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -928,7 +968,7 @@ msgid "Next Action"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -955,11 +995,6 @@ msgstr ""
 msgid "Subject"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -974,6 +1009,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr ""
 
@@ -1017,7 +1053,15 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1032,6 +1076,11 @@ msgstr ""
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1051,6 +1100,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1088,6 +1142,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1204,7 +1263,9 @@ msgid "Days to Close"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr ""
 
@@ -1259,8 +1320,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1282,12 +1344,7 @@ msgid "Segmentation Description"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1328,7 +1385,6 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1338,11 +1394,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1403,8 +1454,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1461,12 +1512,6 @@ msgstr ""
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1484,6 +1529,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1526,6 +1576,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1571,6 +1626,11 @@ msgstr ""
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1610,14 +1670,13 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
 msgstr ""
 
 #. module: crm
@@ -1746,11 +1805,6 @@ msgstr ""
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1795,6 +1849,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1849,7 +1909,7 @@ msgid "Leads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1932,6 +1992,11 @@ msgstr ""
 msgid "Pending"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1943,7 +2008,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1984,11 +2048,6 @@ msgstr ""
 msgid "Mandatory Expression"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2024,12 +2083,14 @@ msgid "Misc"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr ""
@@ -2082,6 +2143,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2089,11 +2155,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2129,11 +2190,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr ""
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2233,11 +2289,6 @@ msgstr ""
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2291,8 +2342,14 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
 msgstr ""
 
 #. module: crm
@@ -2319,6 +2376,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2475,6 +2537,11 @@ msgstr ""
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2712,21 +2779,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2759,11 +2837,6 @@ msgstr ""
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2795,7 +2868,6 @@ msgstr ""
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2870,10 +2942,12 @@ msgid "Working Hours"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr ""
 
@@ -2891,16 +2965,18 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po
index ec65b4bf7e2..b3911615739 100644
--- a/addons/crm/i18n/de.po
+++ b/addons/crm/i18n/de.po
@@ -7,16 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-06 10:00+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-17 14:41+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -33,7 +33,7 @@ msgstr ""
 "eingehenden E-Mails neue Interessenten erzeugen."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -44,6 +44,7 @@ msgid "Lead"
 msgstr "Interessent"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Anrede"
@@ -91,6 +92,11 @@ msgstr "Fund Raising Management"
 msgid "Delay to close"
 msgstr "Dauer für Beendigung"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -139,11 +145,9 @@ msgid "Exp. Closing"
 msgstr "Erw. Abschluß"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln"
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr "Anruf abbrechen"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -193,7 +197,8 @@ msgstr ""
 "html Format, um Sie später in einer Kanban Ansicht einfügen zu können."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -233,9 +238,9 @@ msgid "Opt-Out"
 msgstr "Opt-Out"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Status"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr "Eigene Chancen"
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -252,6 +257,11 @@ msgstr "Erinnerung an Benutzer"
 msgid "Criteria"
 msgstr "Kriterien"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr "Chancen meines Teams"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -269,18 +279,18 @@ msgstr "Zusammenfassen Chancen"
 msgid "Leads Analysis"
 msgstr "Statistik Interessenten"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr "<b>%s Anruf</b> für den <em>%s</em>."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Kampagnen"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Status"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -289,13 +299,9 @@ msgid "Categories"
 msgstr "Kategorien"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Wenn Sie opt-out aktivieren, werden diesem Kontakt keine weiteren E-Mails "
-"zugestellt."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Segmentierung Test"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -303,7 +309,7 @@ msgid "Prospect Partner"
 msgstr "Interessent"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Kein Betreff"
@@ -419,6 +425,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr "Kein Auftrag"
 
@@ -454,6 +461,12 @@ msgstr "Aktualisiere Datum"
 msgid "Team Leader"
 msgstr "Teamleiter"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr "%s ein Anruf für %s.%s"
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -479,7 +492,7 @@ msgid "#Opportunities"
 msgstr "Anzahl Chancen"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
@@ -487,11 +500,6 @@ msgstr ""
 "Bitte wählen Sie ein Element (Interessent oder Kontakt) von der "
 "Listenansicht."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr "Interessenten des Teams, bei denen ich Leiter bin und meine eigenen."
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -577,6 +585,12 @@ msgstr "Funktioniert Nicht"
 msgid "Planned Revenue"
 msgstr "Geplanter Umsatz"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr "EMail Kunde"
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -621,11 +635,6 @@ msgstr "Übersicht"
 msgid "Merge"
 msgstr "Zusammenfassen"
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr "Chance ${object.name | h}"
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -645,6 +654,17 @@ msgstr ""
 "Erinnerung an Interessent: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+"Es wurde kein Unternehmensname für den Kunden definiert. Bitte füllen Sie "
+"folgende Felder aus: Unternehmensname, Kontaktname oder Email (\"Name "
+"<email@address>\")"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -756,9 +776,9 @@ msgid "The name of the segmentation."
 msgstr "Bezeichnung des Kundensegments"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Wahrscheinl. (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "Interessenten aus der USA"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -778,7 +798,7 @@ msgid "Statistics Dashboard"
 msgstr "Statistik Anzeigetafel"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -827,6 +847,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr "Interessenten / Chancen, die mir oder meinem Team zugewiesen wurden."
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Wert"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -838,7 +863,7 @@ msgid "Exclusive"
 msgstr "Exklusiv"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "Von %s : %s"
@@ -848,6 +873,11 @@ msgstr "Von %s : %s"
 msgid "Convert to Opportunities"
 msgstr "Umwandeln in Chance"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -895,6 +925,7 @@ msgstr "Nicht zugeteilte Anrufe"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -925,15 +956,20 @@ msgstr "Aktiviere Umsatz / Zufriedenheit Segmentierung"
 msgid "Outbound"
 msgstr "Ausgehende Anrufe"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr "Eigene Interessenten"
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Erfolgreich verkauft"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr "Interessenten aus der USA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Wahrscheinl. (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -958,16 +994,28 @@ msgid "Send Email"
 msgstr "E-Mail senden"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Warnung !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln"
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Tage bis Eröffnung"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr "PLZ"
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -979,13 +1027,6 @@ msgstr "Mobil"
 msgid "Reference"
 msgstr "Referenz"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr "Chancen, die mir oder meinem Team zugewiesen wurden"
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -1007,7 +1048,7 @@ msgid "Next Action"
 msgstr "Nächster Schritt"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr "<b>Partner</b> wurde verändert zu <em>%s</em>."
@@ -1034,11 +1075,6 @@ msgstr "Zeige nur Chancen"
 msgid "Subject"
 msgstr "Betreff"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Neue Interessenten"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -1056,6 +1092,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Erfolgreich"
 
@@ -1099,7 +1136,15 @@ msgid "Creation Date"
 msgstr "Erzeugt am"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr "Interessent <b>wurde in Chance ungewandelt</b>"
@@ -1114,6 +1159,11 @@ msgstr "Umsatz Einkauf"
 msgid "Year of call"
 msgstr "Jahr des Anrufs"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr "Offene Interessenten"
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1133,6 +1183,11 @@ msgstr "Mir zugewiesene Anrufe"
 msgid "User Login"
 msgstr "Benutzer-Login"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr "Noch kein Verkäufer"
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1173,6 +1228,11 @@ msgstr "Chance wurde erstellt"
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr "Beschreibung"
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1312,7 +1372,9 @@ msgid "Days to Close"
 msgstr "Tage b. Beend."
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "unbekannt"
 
@@ -1371,9 +1433,10 @@ msgid "Sales Marketing Department"
 msgstr "Verkauf und Marketing Abteilung"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Datum des Anrufs"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr "Zusammengefasster Interessent"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1395,12 +1458,7 @@ msgid "Segmentation Description"
 msgstr "Beschreibung der Segmente"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr "Interessent Beschreibung"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Zusammengefasste Chancen"
@@ -1441,7 +1499,6 @@ msgid "References"
 msgstr "Referenzen"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1451,11 +1508,6 @@ msgstr "Referenzen"
 msgid "Cancel"
 msgstr "Abbrechen"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr "Meine Chancen oder die meines Teams"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1516,9 +1568,9 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Offene Chancen / Interessenten"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr "Benutzer"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr "Interessenten meines eigenen Teams"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1581,12 +1633,6 @@ msgstr "Name"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr "Mir zugewiesene Interessenten / Chancen"
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Abschluss Datum"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1604,6 +1650,11 @@ msgstr "Nachrichten und Kommunikations-Historie"
 msgid "Show Countries"
 msgstr "Zeige Länder"
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Datum des Anrufs"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1646,6 +1697,11 @@ msgstr "Zeit bis zur Beendigung"
 msgid "Group By..."
 msgstr "Gruppierung..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1695,6 +1751,11 @@ msgstr "Eingehende Anrufe"
 msgid "Month of call"
 msgstr "Monat des Anrufs"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr "Beschreibe den Interessenten..."
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1739,15 +1800,14 @@ msgstr "Jahr der Erstellung"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Notizen"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Wert"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr "Anruf Beschreibung"
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1877,11 +1937,6 @@ msgstr "Plane eine Besprechung oder Anruf"
 msgid "Telesales"
 msgstr "Telesales"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr "Meine Interessenten oder die meines Teams"
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1926,6 +1981,12 @@ msgstr "Interessent / Kunde"
 msgid "Support Department"
 msgstr "Kundensupport Abteilung"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1980,7 +2041,7 @@ msgid "Leads"
 msgstr "Interessenten"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr "Zusammengefasste Interessenten"
@@ -2065,6 +2126,11 @@ msgstr "E-Mail Kampagne - Dienstleistung"
 msgid "Pending"
 msgstr "Wiedervorlage"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr "Eigene Interessenten"
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -2076,7 +2142,6 @@ msgid "Global CC"
 msgstr "Generelle E-Mail Kopie (CC)"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2117,11 +2182,6 @@ msgstr "Aktiv"
 msgid "Mandatory Expression"
 msgstr "Verbindlich"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Sende EMail"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2157,12 +2217,14 @@ msgid "Misc"
 msgstr "Sonstiges"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Offen"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Stadt"
@@ -2217,6 +2279,11 @@ msgstr ""
 msgid "Address"
 msgstr "Anschrift"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr "Interessenten meines Teams"
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2226,11 +2293,6 @@ msgstr ""
 "Die E-Mail Adresse dieses Teams. Eingehende E-Mails erzeugen automatisch "
 "Leads und werden diesem Team zugewiesen."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Nicht zugewiesene Chancen"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2268,11 +2330,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Information zu Teilnehmern"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Segmentierung Test"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2388,11 +2445,6 @@ msgstr "In laufender Bearbeitung"
 msgid "Lead converted into an opportunity"
 msgstr "In Chance umgewandelte Interessenten"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "nicht zugewiesene Interessenten"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2446,9 +2498,15 @@ msgid "Cancelled"
 msgstr "Abgebrochen"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Farb Index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr "Straße..."
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Abschluss Datum"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2477,6 +2535,11 @@ msgstr "Verbundener Status"
 msgid "Call Summary"
 msgstr "Anruf Übersicht"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Farb Index"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2664,6 +2727,11 @@ msgstr "Erster Kontakt mit Interessent"
 msgid "Calls"
 msgstr "Anrufe"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr "Abbrechen"
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2917,21 +2985,32 @@ msgstr "Datum Erstellung"
 msgid "Planned Revenues"
 msgstr "Geplanter Umsatz"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Geplanter Abschluss"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "Geplanter Abschluß"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr "z.B. Ausschreibung"
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Stufe zu Vorgang"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr "Zusammengefasster Interessent"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr "Nicht zugewiesen"
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2965,11 +3044,6 @@ msgstr "Telefonanruf"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr "Eigene oder Anrufe des Teams"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Datum Erstellung"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -3001,7 +3075,6 @@ msgstr "Beschreibung"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -3089,10 +3162,12 @@ msgid "Working Hours"
 msgstr "Arbeitsstunden"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Kunde"
 
@@ -3110,11 +3185,12 @@ msgstr "Terminiere Meeting"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Verloren"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
@@ -3122,6 +3198,7 @@ msgstr ""
 "gewandelt werden."
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3233,3 +3310,55 @@ msgstr ""
 "Vertriebszyklus einzustufen.\n"
 "              </p>\n"
 "            "
+
+#~ msgid "Send Mail"
+#~ msgstr "Sende EMail"
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr "<b>%s Anruf</b> für den <em>%s</em>."
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr "Interessenten des Teams, bei denen ich Leiter bin und meine eigenen."
+
+#~ msgid "Lead Description"
+#~ msgstr "Interessent Beschreibung"
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "Meine Chancen oder die meines Teams"
+
+#~ msgid "Users"
+#~ msgstr "Benutzer"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Meine Interessenten oder die meines Teams"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Wenn Sie opt-out aktivieren, werden diesem Kontakt keine weiteren E-Mails "
+#~ "zugestellt."
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Nicht zugewiesene Chancen"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "nicht zugewiesene Interessenten"
+
+#~ msgid ""
+#~ "Opportunities that are assigned to either me or one of the sale teams I "
+#~ "manage"
+#~ msgstr "Chancen, die mir oder meinem Team zugewiesen wurden"
+
+#~ msgid "New Leads"
+#~ msgstr "Neue Interessenten"
+
+#~ msgid "Create date"
+#~ msgstr "Datum Erstellung"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Geplanter Abschluss"
+
+#~ msgid "Opportunity ${object.name | h})"
+#~ msgstr "Chance ${object.name | h}"
diff --git a/addons/crm/i18n/el.po b/addons/crm/i18n/el.po
index f1404006ac4..c9f56cfedc0 100644
--- a/addons/crm/i18n/el.po
+++ b/addons/crm/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "Υποψήφιος Πελάτης"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Τίτλος"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "Καθηστέρηση για κλείσιμο"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr "Εκτός συμφωνίας"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Κατάσταση"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Κριτήρια"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Ανάλυση Ευκαιριών"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Εκστρατείες"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Κατάσταση"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,13 +289,9 @@ msgid "Categories"
 msgstr "Κατηγορίες"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Εάν είναι τσεκαρισμένο το Εκτός Συμφωνίας, αυτή η επαφή αρνήθηκε να λαμβάνει "
-"emails ή ξεγράφτηκε από την εκστρατεία."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Δοκιμή Καταμερισμού"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -293,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "Προσδοκούμενος Συνεργάτης"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -380,6 +386,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -415,6 +422,12 @@ msgstr "Ενημέρωση Ημερομηνίας"
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -438,17 +451,12 @@ msgid "#Opportunities"
 msgstr "# Ευκαιρίες"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -523,6 +531,12 @@ msgstr "Ακίνητο"
 msgid "Planned Revenue"
 msgstr "Προγραμματισμένα Έσοδα"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -562,11 +576,6 @@ msgstr "Σύνοψη"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -584,6 +593,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -687,9 +704,9 @@ msgid "The name of the segmentation."
 msgstr "Όνομα καταμερισμού"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Πιθανότητα (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -707,7 +724,7 @@ msgid "Statistics Dashboard"
 msgstr "Ταμπλό Στατιστικών"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -756,6 +773,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Αξία"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -767,7 +789,7 @@ msgid "Exclusive"
 msgstr "Αποκλειστικά"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -777,6 +799,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -822,6 +849,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -852,15 +880,20 @@ msgstr "Χρήση Κανόνων Αγορών Πωλήσεων"
 msgid "Outbound"
 msgstr "Εξερχόμενο"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Μάρκαρε Επιτυχία"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Πιθανότητα (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -885,16 +918,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Προσοχή!"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Μέρες για να Ανοίξει"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -906,13 +951,6 @@ msgstr "Κινητό"
 msgid "Reference"
 msgstr "Παραπομπή"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -934,7 +972,7 @@ msgid "Next Action"
 msgstr "Επόμενη Ενέργεια"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -961,11 +999,6 @@ msgstr ""
 msgid "Subject"
 msgstr "Θέμα"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -980,6 +1013,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Επιτυχία"
 
@@ -1023,7 +1057,15 @@ msgid "Creation Date"
 msgstr "Ημερ/νία Δημιουργίας"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1038,6 +1080,11 @@ msgstr "ΠΟσό Αγοράς"
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1057,6 +1104,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1094,6 +1146,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1214,7 +1271,9 @@ msgid "Days to Close"
 msgstr "Μέρες για Κλείσιμο"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "άγνωστο"
 
@@ -1269,8 +1328,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1292,12 +1352,7 @@ msgid "Segmentation Description"
 msgstr "Περιγραφή Καταμερισμού"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1338,7 +1393,6 @@ msgid "References"
 msgstr "Παραπομπές"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1348,11 +1402,6 @@ msgstr "Παραπομπές"
 msgid "Cancel"
 msgstr "Ακύρωση"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1413,8 +1462,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1471,12 +1520,6 @@ msgstr "Όνομα"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Ημερομηνία Ολοκλήρωσης"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1494,6 +1537,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1536,6 +1584,11 @@ msgstr "Καθυστέρηση για Κλείσιμο"
 msgid "Group By..."
 msgstr "Ομαδοποίσηση Κατά..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1581,6 +1634,11 @@ msgstr "Εισερχόμενο"
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1620,15 +1678,14 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Σημειώσεις"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Αξία"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1756,11 +1813,6 @@ msgstr "Προγραμμάτισε μια κανονική συνάντηση ή
 msgid "Telesales"
 msgstr "Τηλεπωλήσεις"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1807,6 +1859,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1861,7 +1919,7 @@ msgid "Leads"
 msgstr "Υποψήφιοι Πελάτες"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1944,6 +2002,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Εκκρεμμή"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1955,7 +2018,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1996,11 +2058,6 @@ msgstr "Ενεργό"
 msgid "Mandatory Expression"
 msgstr "Υποχρεωτική Έκφραση"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Αποστολή αλληλογραφίας"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2036,12 +2093,14 @@ msgid "Misc"
 msgstr "Διαφ."
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Ανοικτά"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Πόλη"
@@ -2094,6 +2153,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2101,11 +2165,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2141,11 +2200,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Πληροφορίες Συμμετέχοντα"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Δοκιμή Καταμερισμού"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2245,11 +2299,6 @@ msgstr "Σε κίνηση"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2303,10 +2352,16 @@ msgid "Cancelled"
 msgstr "Ακυρώθηκε"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
 msgstr ""
 
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Ημερομηνία Ολοκλήρωσης"
+
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -2331,6 +2386,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr "Σύνοψη Κλήσης"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2487,6 +2547,11 @@ msgstr "Προταρχική επαφή με νέα προοπτική"
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2725,13 +2790,13 @@ msgid "Planned Revenues"
 msgstr "Προβλεπόμενα Έσοδα"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
+#: help:crm.lead.report,deadline_year:0
+msgid "Expected closing year"
 msgstr ""
 
 #. module: crm
-#: help:crm.lead.report,deadline_year:0
-msgid "Expected closing year"
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
 msgstr ""
 
 #. module: crm
@@ -2739,6 +2804,17 @@ msgstr ""
 msgid "Stage of case"
 msgstr "στάδιο της υπόθεσης"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2771,11 +2847,6 @@ msgstr "Τηλεφώνημα"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2807,7 +2878,6 @@ msgstr "Περιγραφή"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2882,10 +2952,12 @@ msgid "Working Hours"
 msgstr "Ώρες Εργασίας"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Πελάτης"
 
@@ -2903,16 +2975,18 @@ msgstr "Προγραμματισμός Σύσκεψης"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Χαμένος"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3014,3 +3088,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Εάν είναι τσεκαρισμένο το Εκτός Συμφωνίας, αυτή η επαφή αρνήθηκε να λαμβάνει "
+#~ "emails ή ξεγράφτηκε από την εκστρατεία."
+
+#~ msgid "Send Mail"
+#~ msgstr "Αποστολή αλληλογραφίας"
diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po
index 66c359d0dbf..54d2249c82e 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -32,7 +32,7 @@ msgstr ""
 "desde los correos entrantes."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -43,6 +43,7 @@ msgid "Lead"
 msgstr "Iniciativa"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Título"
@@ -90,6 +91,11 @@ msgstr "Administrar recaudación de fondos"
 msgid "Delay to close"
 msgstr "Demora cierre"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -138,11 +144,9 @@ msgid "Exp. Closing"
 msgstr "Cierre Esperado"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Si se marca, los nuevos mensajes requieren su atención"
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -192,7 +196,8 @@ msgstr ""
 "directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -232,9 +237,9 @@ msgid "Opt-Out"
 msgstr "No acepta recibir emails"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Estado"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -251,6 +256,11 @@ msgstr "Recordatorio al usuario"
 msgid "Criteria"
 msgstr "Criterios"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -268,20 +278,18 @@ msgstr "Fusionar oportunidades"
 msgid "Leads Analysis"
 msgstr "Análisis de iniciativas"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-"Copy text \t\r\n"
-"<b>%s una llamada</b> para el <em>%s</em>."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Campañas"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Estado"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -290,13 +298,9 @@ msgid "Categories"
 msgstr "Categorías"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Si opt-out está marcado, este contacto ha rehusado recibir correos "
-"electrónicos o ha eliminado su suscripción a una campaña."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Prueba de segmentación"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -304,7 +308,7 @@ msgid "Prospect Partner"
 msgstr "Socio prospecto"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Sin asunto"
@@ -412,6 +416,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr "Muerta"
 
@@ -447,6 +452,12 @@ msgstr "Actualizar fecha"
 msgid "Team Leader"
 msgstr "Jefe de equipo"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -472,7 +483,7 @@ msgid "#Opportunities"
 msgstr "# Oportunidades"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
@@ -480,12 +491,6 @@ msgstr ""
 "Seleccione por favor más de un elemento (iniciativa u oportunidad) desde la "
 "vista lista."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-"Iniciativas asignadas a uno de los equipos que gestiono, o a mí mismo"
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -568,6 +573,12 @@ msgstr "No ejecutado"
 msgid "Planned Revenue"
 msgstr "Ingresos previstos"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -611,11 +622,6 @@ msgstr "Resumen"
 msgid "Merge"
 msgstr "Fusionar"
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr "Oportunidad ${object.name | h})"
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -635,6 +641,14 @@ msgstr ""
 "Recordatorio en iniciativa: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -746,9 +760,9 @@ msgid "The name of the segmentation."
 msgstr "El nombre de la segmentación."
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Probabilidad (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "Iniciativas de EEUU"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -766,7 +780,7 @@ msgid "Statistics Dashboard"
 msgstr "Tablero de estadísticas"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -817,6 +831,11 @@ msgstr ""
 "Iniciativas/Oportunidades que están asignadas a uno de los equipos de venta "
 "que gestiono"
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Valor"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -828,7 +847,7 @@ msgid "Exclusive"
 msgstr "Exclusivo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "De %s : %s"
@@ -838,6 +857,11 @@ msgstr "De %s : %s"
 msgid "Convert to Opportunities"
 msgstr "Convertir a oportunidad"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -885,6 +909,7 @@ msgstr "Llamadas sin asignar"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -915,15 +940,20 @@ msgstr "Utiliza las reglas de compra ventas"
 msgid "Outbound"
 msgstr "Saliente"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Marcar ganado"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr "Iniciativas de EEUU"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Probabilidad (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -948,16 +978,28 @@ msgid "Send Email"
 msgstr "Enviar correo"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Advertencia !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si se marca, los nuevos mensajes requieren su atención"
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Días para abrir"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -969,14 +1011,6 @@ msgstr "Móvil"
 msgid "Reference"
 msgstr "Referencia"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-"Oportunidades que están asignadas a mi o a uno de los equipos que gestiono"
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -998,7 +1032,7 @@ msgid "Next Action"
 msgstr "Acción siguiente"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr "<b>Empresa</b> establecida a <em>%s</em>."
@@ -1025,11 +1059,6 @@ msgstr "Mostrar únicamente oportunidades"
 msgid "Subject"
 msgstr "Asunto"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Nuevas iniciativas"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -1046,6 +1075,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Ganado"
 
@@ -1089,7 +1119,15 @@ msgid "Creation Date"
 msgstr "Fecha creación"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr "Iniciativa <b>convertida a oportunidad</b>"
@@ -1104,6 +1142,11 @@ msgstr "Importe de compra"
 msgid "Year of call"
 msgstr "Año de la llamada"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1123,6 +1166,11 @@ msgstr "Llamadas que están asignadas a mí"
 msgid "User Login"
 msgstr "Nombre de usuario"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1162,6 +1210,11 @@ msgstr "Oportunidad creada"
 msgid "í"
 msgstr "í"
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1300,7 +1353,9 @@ msgid "Days to Close"
 msgstr "Días para el cierre"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "desconocido"
 
@@ -1359,9 +1414,10 @@ msgid "Sales Marketing Department"
 msgstr "Departamento de ventas y marketing"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Fecha de la llamada"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1386,12 +1442,7 @@ msgid "Segmentation Description"
 msgstr "Descripción de segmentación"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr "Descripción de la iniciativa"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Oportunidades fusionadas"
@@ -1432,7 +1483,6 @@ msgid "References"
 msgstr "Referencias"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1442,11 +1492,6 @@ msgstr "Referencias"
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr "Oportunidades asignadas a mi o mi equipo"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1507,9 +1552,9 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Iniciativas/Oportunidades que están en estado abierto"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr "Usuarios"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr ""
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1570,12 +1615,6 @@ msgstr "Nombre"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr "Iniciativas/Oportunidades que están asignadas a mí."
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Fecha cierre"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1593,6 +1632,11 @@ msgstr "Mensajes e historial de comunicación"
 msgid "Show Countries"
 msgstr "Mostrar países"
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Fecha de la llamada"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1635,6 +1679,11 @@ msgstr "Tiempo restante para el cierre"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1684,6 +1733,11 @@ msgstr "Entrante"
 msgid "Month of call"
 msgstr "Mes de la llamada"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1727,15 +1781,14 @@ msgstr "Año de creación"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Notas"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Valor"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1864,11 +1917,6 @@ msgstr "Programar una reunión normal o telefónica"
 msgid "Telesales"
 msgstr "Ventas a distancia"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr "Iniciativas asignadas a mi o mi equipo"
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1913,6 +1961,12 @@ msgstr "Iniciativa / Cliente"
 msgid "Support Department"
 msgstr "Departamento de soporte"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1967,7 +2021,7 @@ msgid "Leads"
 msgstr "Iniciativas"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr "Combinar iniciativas"
@@ -2052,6 +2106,11 @@ msgstr "Email campaña - servicios"
 msgid "Pending"
 msgstr "Pendiente"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -2063,7 +2122,6 @@ msgid "Global CC"
 msgstr "CC Global"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2104,11 +2162,6 @@ msgstr "Activo"
 msgid "Mandatory Expression"
 msgstr "Expresión obligatoria"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Enviar correo"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2144,12 +2197,14 @@ msgid "Misc"
 msgstr "Varios"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Abierto"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Ciudad"
@@ -2204,6 +2259,11 @@ msgstr ""
 msgid "Address"
 msgstr "Dirección"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2213,11 +2273,6 @@ msgstr ""
 "La dirección de correo asociada a este equipo. Nuevos emails recibidos "
 "crearán automáticamente nuevas iniciativas asociadas al equipo."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Oportunidades sin asignar"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2255,11 +2310,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Información asistencia"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Prueba de segmentación"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2371,11 +2421,6 @@ msgstr "En proceso"
 msgid "Lead converted into an opportunity"
 msgstr "Iniciativa convertida a oportunidad"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Iniciativas sin asignar"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2429,9 +2474,15 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Índice de colores"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Fecha cierre"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2461,6 +2512,11 @@ msgstr "Estado relacionado"
 msgid "Call Summary"
 msgstr "Resumen de llamadas"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Índice de colores"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2645,6 +2701,11 @@ msgstr "Primer contacto con nueva prospección"
 msgid "Calls"
 msgstr "Llamadas"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2894,21 +2955,32 @@ msgstr "Fecha de creación"
 msgid "Planned Revenues"
 msgstr "Ingresos esperados"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Cierre previsto"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "Año de cierre previsto"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Etapa del caso"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2944,11 +3016,6 @@ msgstr ""
 "Las llamadas de teléfono están asignadas a uno de los equipos que yo "
 "gestiono."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Fecha de creación"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2980,7 +3047,6 @@ msgstr "Descripción"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -3066,10 +3132,12 @@ msgid "Working Hours"
 msgstr "Horario de trabajo"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Cliente"
 
@@ -3087,11 +3155,12 @@ msgstr "Planificar una reunión"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Perdido"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
@@ -3099,6 +3168,7 @@ msgstr ""
 "oportunidades."
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3207,3 +3277,59 @@ msgstr ""
 "oportunidad están posicionadas en el ciclo de ventas.\n"
 "</p>\n"
 "            "
+
+#~ msgid "Send Mail"
+#~ msgstr "Enviar correo"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Si opt-out está marcado, este contacto ha rehusado recibir correos "
+#~ "electrónicos o ha eliminado su suscripción a una campaña."
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Cierre previsto"
+
+#~ msgid "New Leads"
+#~ msgstr "Nuevas iniciativas"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Iniciativas sin asignar"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Oportunidades sin asignar"
+
+#~ msgid "Create date"
+#~ msgstr "Fecha de creación"
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr ""
+#~ "Iniciativas asignadas a uno de los equipos que gestiono, o a mí mismo"
+
+#~ msgid ""
+#~ "Opportunities that are assigned to either me or one of the sale teams I "
+#~ "manage"
+#~ msgstr ""
+#~ "Oportunidades que están asignadas a mi o a uno de los equipos que gestiono"
+
+#~ msgid "Lead Description"
+#~ msgstr "Descripción de la iniciativa"
+
+#~ msgid "Users"
+#~ msgstr "Usuarios"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Iniciativas asignadas a mi o mi equipo"
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "Oportunidades asignadas a mi o mi equipo"
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr ""
+#~ "Copy text \t\r\n"
+#~ "<b>%s una llamada</b> para el <em>%s</em>."
+
+#~ msgid "Opportunity ${object.name | h})"
+#~ msgstr "Oportunidad ${object.name | h})"
diff --git a/addons/crm/i18n/es_AR.po b/addons/crm/i18n/es_AR.po
index db028747de6..bd976b14ae4 100644
--- a/addons/crm/i18n/es_AR.po
+++ b/addons/crm/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr ""
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,8 +228,8 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
 msgstr ""
 
 #. module: crm
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Criterios"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,11 +289,9 @@ msgid "Categories"
 msgstr "Categorías"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Prueba de segmentación"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -378,6 +386,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -413,6 +422,12 @@ msgstr ""
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -436,17 +451,12 @@ msgid "#Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -521,6 +531,12 @@ msgstr "No está en ejecución"
 msgid "Planned Revenue"
 msgstr "Ingreso planeado"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -560,11 +576,6 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -582,6 +593,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -683,9 +702,9 @@ msgid "The name of the segmentation."
 msgstr "El nombre de la segmentación."
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Probabilidad (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -703,7 +722,7 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -752,6 +771,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Valor"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -763,7 +787,7 @@ msgid "Exclusive"
 msgstr "Exclusivo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -773,6 +797,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -818,6 +847,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -848,15 +878,20 @@ msgstr "Utiliza las reglas de compra-ventas"
 msgid "Outbound"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr ""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Probabilidad (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -881,16 +916,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Atención !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -902,13 +949,6 @@ msgstr ""
 msgid "Reference"
 msgstr "Referencia"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -930,7 +970,7 @@ msgid "Next Action"
 msgstr "Próxima acción"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -957,11 +997,6 @@ msgstr ""
 msgid "Subject"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -976,6 +1011,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr ""
 
@@ -1019,7 +1055,15 @@ msgid "Creation Date"
 msgstr "Fecha de creación"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1034,6 +1078,11 @@ msgstr "Importe de compra"
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1053,6 +1102,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1090,6 +1144,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1208,7 +1267,9 @@ msgid "Days to Close"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr ""
 
@@ -1263,8 +1324,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1286,12 +1348,7 @@ msgid "Segmentation Description"
 msgstr "Descripción de Segmentación"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1332,7 +1389,6 @@ msgid "References"
 msgstr "Referencias"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1342,11 +1398,6 @@ msgstr "Referencias"
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1407,8 +1458,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1465,12 +1516,6 @@ msgstr "Nombre"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1488,6 +1533,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1530,6 +1580,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1575,6 +1630,11 @@ msgstr ""
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1614,15 +1674,14 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Valor"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1750,11 +1809,6 @@ msgstr ""
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1799,6 +1853,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1853,7 +1913,7 @@ msgid "Leads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1936,6 +1996,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Pendiente"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1947,7 +2012,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1988,11 +2052,6 @@ msgstr "Activo"
 msgid "Mandatory Expression"
 msgstr "Expresión obligatoria"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2028,12 +2087,14 @@ msgid "Misc"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Abierto"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr ""
@@ -2086,6 +2147,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2093,11 +2159,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2133,11 +2194,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr ""
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Prueba de segmentación"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2237,11 +2293,6 @@ msgstr "En ejecución"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2295,8 +2346,14 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
 msgstr ""
 
 #. module: crm
@@ -2323,6 +2380,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2479,6 +2541,11 @@ msgstr ""
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2716,21 +2783,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2763,11 +2841,6 @@ msgstr ""
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2799,7 +2872,6 @@ msgstr "Descripción"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2874,10 +2946,12 @@ msgid "Working Hours"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr ""
 
@@ -2895,16 +2969,18 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
diff --git a/addons/crm/i18n/es_CR.po b/addons/crm/i18n/es_CR.po
index 51a0be6524d..2018af5f425 100644
--- a/addons/crm/i18n/es_CR.po
+++ b/addons/crm/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "Iniciativa"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Título"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "Demora cierre"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr "Cierre Esperado"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr "No acepta recibir emails"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Estado"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Criterios"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Análisis de iniciativas"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Campañas"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Estado"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,13 +289,9 @@ msgid "Categories"
 msgstr "Categorías"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Si opt-out está marcado, este contacto ha rehusado recibir correos "
-"electrónicos o ha eliminado su suscripción a una campaña."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Prueba de segmentación"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -293,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "Socio prospecto"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Sin Asunto"
@@ -380,6 +386,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -415,6 +422,12 @@ msgstr "Actualizar fecha"
 msgid "Team Leader"
 msgstr "Jefe de equipo"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -440,17 +453,12 @@ msgid "#Opportunities"
 msgstr "# Oportunidades"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -525,6 +533,12 @@ msgstr "No ejecutado"
 msgid "Planned Revenue"
 msgstr "Ingresos previstos"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -564,11 +578,6 @@ msgstr "Resumen"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -586,6 +595,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -690,9 +707,9 @@ msgid "The name of the segmentation."
 msgstr "El nombre de la segmentación."
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Probabilidad (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -710,7 +727,7 @@ msgid "Statistics Dashboard"
 msgstr "Tablero de estadísticas"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -759,6 +776,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Valor"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -770,7 +792,7 @@ msgid "Exclusive"
 msgstr "Exclusivo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "De %s : %s"
@@ -780,6 +802,11 @@ msgstr "De %s : %s"
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -825,6 +852,7 @@ msgstr "Llamadas sin asignar"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -855,15 +883,20 @@ msgstr "Utiliza las reglas de compra ventas"
 msgid "Outbound"
 msgstr "Saliente"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Marcar ganado"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Probabilidad (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -888,16 +921,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Advertencia !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Días para abrir"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -909,13 +954,6 @@ msgstr "Móvil"
 msgid "Reference"
 msgstr "Referencia"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -937,7 +975,7 @@ msgid "Next Action"
 msgstr "Acción siguiente"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -964,11 +1002,6 @@ msgstr "Mostrar solo oportunidades"
 msgid "Subject"
 msgstr "Asunto"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Nuevas iniciativas"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -983,6 +1016,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Ganado"
 
@@ -1026,7 +1060,15 @@ msgid "Creation Date"
 msgstr "Fecha creación"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1041,6 +1083,11 @@ msgstr "Importe de compra"
 msgid "Year of call"
 msgstr "Año de la llamada"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1060,6 +1107,11 @@ msgstr ""
 msgid "User Login"
 msgstr "Nombre de usuario"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1097,6 +1149,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1221,7 +1278,9 @@ msgid "Days to Close"
 msgstr "Días para el cierre"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "desconocido"
 
@@ -1276,9 +1335,10 @@ msgid "Sales Marketing Department"
 msgstr "Ventas Departamento de Marketing"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Fecha de la llamada"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1301,12 +1361,7 @@ msgid "Segmentation Description"
 msgstr "Descripción de segmentación"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Oportunidades fusionadas"
@@ -1347,7 +1402,6 @@ msgid "References"
 msgstr "Referencias"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1357,11 +1411,6 @@ msgstr "Referencias"
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1422,8 +1471,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Iniciativas/Oportunidades que están en estado abierto"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1485,12 +1534,6 @@ msgstr "Nombre"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Fecha cierre"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1508,6 +1551,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Fecha de la llamada"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1550,6 +1598,11 @@ msgstr "Tiempo restante para el cierre"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1595,6 +1648,11 @@ msgstr "Entrante"
 msgid "Month of call"
 msgstr "Mes de la llamada"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1634,15 +1692,14 @@ msgstr "Año de creación"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Notas"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Valor"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1770,11 +1827,6 @@ msgstr "Programar una reunión normal o telefónica"
 msgid "Telesales"
 msgstr "Ventas a distancia"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1819,6 +1871,12 @@ msgstr "Iniciativa / Cliente"
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1873,7 +1931,7 @@ msgid "Leads"
 msgstr "Iniciativas"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1956,6 +2014,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Pendiente"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1967,7 +2030,6 @@ msgid "Global CC"
 msgstr "CC Global"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2008,11 +2070,6 @@ msgstr "Activo"
 msgid "Mandatory Expression"
 msgstr "Expresión obligatoria"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Enviar correo"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2048,12 +2105,14 @@ msgid "Misc"
 msgstr "Varios"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Abierto"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Ciudad"
@@ -2106,6 +2165,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2113,11 +2177,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Oportunidades sin asignar"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2155,11 +2214,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Información asistencia"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Prueba de segmentación"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2259,11 +2313,6 @@ msgstr "En proceso"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Iniciativas sin asignar"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2317,9 +2366,15 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Índice de colores"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Fecha cierre"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2349,6 +2404,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr "Resumen de llamadas"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Índice de colores"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2509,6 +2569,11 @@ msgstr "Primer contacto con nueva prospección"
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2749,21 +2814,32 @@ msgstr "Fecha de creación"
 msgid "Planned Revenues"
 msgstr "Ingresos esperados"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Cierre previsto"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "Año de cierre previsto"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Etapa del caso"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2796,11 +2872,6 @@ msgstr "Llamada telefónica"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Fecha de creación"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2832,7 +2903,6 @@ msgstr "Descripción"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2907,10 +2977,12 @@ msgid "Working Hours"
 msgstr "Horario de trabajo"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Cliente"
 
@@ -2928,16 +3000,18 @@ msgstr "Planificar una reunión"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Perdido"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3039,3 +3113,28 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Si opt-out está marcado, este contacto ha rehusado recibir correos "
+#~ "electrónicos o ha eliminado su suscripción a una campaña."
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Cierre previsto"
+
+#~ msgid "Send Mail"
+#~ msgstr "Enviar correo"
+
+#~ msgid "New Leads"
+#~ msgstr "Nuevas iniciativas"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Iniciativas sin asignar"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Oportunidades sin asignar"
+
+#~ msgid "Create date"
+#~ msgstr "Fecha de creación"
diff --git a/addons/crm/i18n/es_EC.po b/addons/crm/i18n/es_EC.po
index 937b5daefac..1049e510ad7 100644
--- a/addons/crm/i18n/es_EC.po
+++ b/addons/crm/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "Iniciativa"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Título"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "Demora cierre"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr "No acepta recibir emails"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Estado/Provincia"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Criterios"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Análisis de iniciativas"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Campañas"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Estado/Provincia"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,13 +289,9 @@ msgid "Categories"
 msgstr "Categorías"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Si opt-out está marcado, este contacto ha rehusado recibir correos "
-"electrónicos o ha eliminado su suscripción a una campaña."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Prueba de segmentación"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -293,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "Socio prospecto"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -380,6 +386,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -415,6 +422,12 @@ msgstr "Actualizar fecha"
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -440,17 +453,12 @@ msgid "#Opportunities"
 msgstr "# Oportunidades"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -525,6 +533,12 @@ msgstr "No ejecutado"
 msgid "Planned Revenue"
 msgstr "Ingresos previstos"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -564,11 +578,6 @@ msgstr "Resumen"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -586,6 +595,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -690,9 +707,9 @@ msgid "The name of the segmentation."
 msgstr "El nombre de la segmentación."
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Probabilidad (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -710,7 +727,7 @@ msgid "Statistics Dashboard"
 msgstr "Tablero de estadísticas"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -759,6 +776,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Valor"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -770,7 +792,7 @@ msgid "Exclusive"
 msgstr "Exclusivo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -780,6 +802,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -825,6 +852,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -855,15 +883,20 @@ msgstr "Utiliza las reglas de compra ventas"
 msgid "Outbound"
 msgstr "Saliente"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Marcar ganado"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Probabilidad (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -888,16 +921,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Advertencia !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Días para abrir"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -909,13 +954,6 @@ msgstr "Móvil"
 msgid "Reference"
 msgstr "Referencia"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -937,7 +975,7 @@ msgid "Next Action"
 msgstr "Acción siguiente"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -964,11 +1002,6 @@ msgstr ""
 msgid "Subject"
 msgstr "Asunto"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -983,6 +1016,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Ganado"
 
@@ -1026,7 +1060,15 @@ msgid "Creation Date"
 msgstr "Fecha creación"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1041,6 +1083,11 @@ msgstr "Importe de compra"
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1060,6 +1107,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1097,6 +1149,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1217,7 +1274,9 @@ msgid "Days to Close"
 msgstr "Días para el cierre"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "desconocido"
 
@@ -1272,8 +1331,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1295,12 +1355,7 @@ msgid "Segmentation Description"
 msgstr "Descripción de segmentación"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1341,7 +1396,6 @@ msgid "References"
 msgstr "Referencias"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1351,11 +1405,6 @@ msgstr "Referencias"
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1416,8 +1465,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1479,12 +1528,6 @@ msgstr "Nombre"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Fecha cierre"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1502,6 +1545,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1544,6 +1592,11 @@ msgstr "Tiempo restante para el cierre"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1589,6 +1642,11 @@ msgstr "Entrante"
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1628,15 +1686,14 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Notas"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Valor"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1764,11 +1821,6 @@ msgstr "Programar una reunión normal o telefónica"
 msgid "Telesales"
 msgstr "Ventas a distancia"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1813,6 +1865,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1867,7 +1925,7 @@ msgid "Leads"
 msgstr "Iniciativas"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1950,6 +2008,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Pendiente"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1961,7 +2024,6 @@ msgid "Global CC"
 msgstr "CC Global"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2002,11 +2064,6 @@ msgstr "Activo"
 msgid "Mandatory Expression"
 msgstr "Expresión obligatoria"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Enviar correo"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2042,12 +2099,14 @@ msgid "Misc"
 msgstr "Varios"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Abierto"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Ciudad"
@@ -2100,6 +2159,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2107,11 +2171,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2147,11 +2206,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Información asistencia"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Prueba de segmentación"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2251,11 +2305,6 @@ msgstr "En proceso"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2309,10 +2358,16 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
 msgstr ""
 
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Fecha cierre"
+
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -2341,6 +2396,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr "Resumen de llamadas"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2501,6 +2561,11 @@ msgstr "Primer contacto con nueva prospección"
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2741,21 +2806,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr "Ingresos esperados"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Cierre previsto"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Etapa del caso"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2788,11 +2864,6 @@ msgstr "Llamada telefónica"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2824,7 +2895,6 @@ msgstr "Descripción"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2899,10 +2969,12 @@ msgid "Working Hours"
 msgstr "Horario de trabajo"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Cliente"
 
@@ -2920,16 +2992,18 @@ msgstr "Planificar una reunión"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Perdido"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3031,3 +3105,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Si opt-out está marcado, este contacto ha rehusado recibir correos "
+#~ "electrónicos o ha eliminado su suscripción a una campaña."
+
+#~ msgid "Send Mail"
+#~ msgstr "Enviar correo"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Cierre previsto"
diff --git a/addons/crm/i18n/es_MX.po b/addons/crm/i18n/es_MX.po
index 24271346a0b..9af09f604ea 100644
--- a/addons/crm/i18n/es_MX.po
+++ b/addons/crm/i18n/es_MX.po
@@ -1,20 +1,21 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* crm
+# Spanish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-18 07:46+0000\n"
-"Last-Translator: Jorge L Tupac-Yupanqui <Unknown>\n"
-"Language-Team: \n"
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 08:09+0000\n"
+"Last-Translator: Antonio Fregoso <antonio.fregoso.mx@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:08+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -22,71 +23,67 @@ msgid "# Leads"
 msgstr "# Iniciativas"
 
 #. module: crm
+#: help:sale.config.settings,fetchmail_lead:0
+msgid ""
+"Allows you to configure your incoming mail server, and create leads from "
+"incoming emails."
+msgstr ""
+"Le permite configurar su servidor de correo entrante y crear iniciativas "
+"desde los correos entrantes."
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:898
+#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
+#: view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
+#, python-format
 msgid "Lead"
 msgstr "Iniciativa"
 
 #. module: crm
-#: model:crm.case.categ,name:crm.categ_oppor3
-msgid "Need Services"
-msgstr "Necesita servicios"
-
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Monthly"
-msgstr "Mensual"
-
-#. module: crm
-#: view:crm.opportunity2phonecall:0
-msgid "Schedule a PhoneCall"
-msgstr "Planificar llamada telefónica"
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_case_stage
-msgid "Stage of case"
-msgstr "Etapa del caso"
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Visibility"
-msgstr "Visibilidad"
-
-#. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Título"
 
 #. module: crm
-#: field:crm.meeting,show_as:0
-msgid "Show as"
-msgstr "Mostrar como"
+#: model:ir.actions.server,message:crm.action_email_reminder_lead
+msgid ""
+"Warning unprocessed incoming lead is more than 5 day old.\n"
+"Name: [[object.name ]]\n"
+"ID: [[object.id ]]\n"
+"Description: [[object.description]]\n"
+"            "
+msgstr ""
+"Advertencia: Una iniciativa entrante está sin procesar más de 5 días.\n"
+"Nombre: [[object.name ]]\n"
+"ID: [[object.id ]]\n"
+"Descripción: [[object.description]]\n"
+"            "
 
 #. module: crm
-#: field:crm.meeting,day:0
-#: selection:crm.meeting,select1:0
-msgid "Date of month"
-msgstr "Día del mes"
+#: field:crm.opportunity2phonecall,action:0
+#: field:crm.phonecall2phonecall,action:0
+msgid "Action"
+msgstr "Acción"
 
 #. module: crm
-#: view:crm.lead:0
-#: view:crm.phonecall:0
-msgid "Today"
-msgstr "Hoy"
+#: model:ir.actions.server,name:crm.action_set_team_sales_department
+msgid "Set team to Sales Department"
+msgstr "Establecer como equipo al Departamento de ventas"
 
 #. module: crm
-#: view:crm.merge.opportunity:0
+#: view:crm.lead2opportunity.partner.mass:0
 msgid "Select Opportunities"
 msgstr "Seleccionar oportunidades"
 
 #. module: crm
-#: view:crm.meeting:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid " "
-msgstr " "
+#: model:res.groups,name:crm.group_fund_raising
+#: field:sale.config.settings,group_fund_raising:0
+msgid "Manage Fund Raising"
+msgstr "Administrar recaudación de fondos"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -96,69 +93,77 @@ msgstr "Demora cierre"
 
 #. module: crm
 #: view:crm.lead:0
-msgid "Previous Stage"
-msgstr "Etapa anterior"
-
-#. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:26
-#, python-format
-msgid "Can not add note!"
-msgstr "¡No se puede añadir una nota!"
+msgid "Available for mass mailing"
+msgstr ""
 
 #. module: crm
+#: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
 msgid "Stage Name"
 msgstr "Nombre de etapa"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,user_id:0
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "Salesperson"
+msgstr "Comercial"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead_report
+msgid "CRM Lead Analysis"
+msgstr "Análisis Iniciativas CRM"
+
 #. module: crm
 #: view:crm.lead.report:0
-#: field:crm.lead.report,day:0
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
 msgstr "Día"
 
 #. module: crm
-#: sql_constraint:crm.case.section:0
-msgid "The code of the sales team must be unique !"
-msgstr "¡El código del equipo de ventas debe ser único!"
+#: view:crm.lead:0
+msgid "Company Name"
+msgstr "Nombre de la compañía"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:95
-#, python-format
-msgid "Lead '%s' has been converted to an opportunity."
-msgstr "La inicaitiva '%s' ha sido convertida en oportunidad"
+#: model:crm.case.categ,name:crm.categ_oppor6
+msgid "Training"
+msgstr "Formación"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:228
-#, python-format
-msgid "The lead '%s' has been closed."
-msgstr "La iniciativa '%s' ha sido cerrada"
+#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
+#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
+msgid "Sales Tags"
+msgstr "Etiquetas de ventas"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "No Repeat"
-msgstr "No repetir"
+#: view:crm.lead.report:0
+msgid "Exp. Closing"
+msgstr "Cierre Esperado"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:135
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:260
-#: code:addons/crm/wizard/crm_lead_to_partner.py:55
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52
-#, python-format
-msgid "Warning !"
-msgstr "Advertencia !"
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr "Cancelar Llamada"
 
 #. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Yearly"
-msgstr "Anual"
+#: help:crm.lead.report,creation_day:0
+msgid "Creation day"
+msgstr "Fecha creción"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
 msgid "Rule Name"
 msgstr "Nombre de regla"
 
+#. module: crm
+#: code:addons/crm/crm_phonecall.py:280
+#, python-format
+msgid "It's only possible to convert one phonecall at a time."
+msgstr "Sólo es posible convertir una llamada telefónica cada vez."
+
 #. module: crm
 #: view:crm.case.resource.type:0
 #: view:crm.lead:0
@@ -169,138 +174,102 @@ msgstr "Nombre de regla"
 msgid "Campaign"
 msgstr "Campaña"
 
-#. module: crm
-#: selection:crm.lead2opportunity.partner,action:0
-msgid "Do not create a partner"
-msgstr "No crear una empresa"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Opportunities"
 msgstr "Busqueda de oportunidades"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:46
-#, python-format
-msgid ""
-"Opportunity must have Partner assigned before merging with other Opportunity."
-msgstr ""
-"La oportunidad debe de tener una empresa asignada antes de fusionarla con "
-"otra oportunidad."
+#: help:crm.lead.report,deadline_month:0
+msgid "Expected closing month"
+msgstr "Mes esperado de cierre"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:46
-#: code:addons/crm/wizard/crm_merge_opportunities.py:53
+#: help:crm.case.section,message_summary:0
+#: help:crm.lead,message_summary:0
+#: help:crm.phonecall,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
+#: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
 msgstr "¡Aviso!"
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
-msgstr "Análisis de oportunidades"
-
-#. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,partner_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,partner_id:0
-#: field:crm.lead2opportunity,partner_id:0
-#: field:crm.lead2opportunity.partner,partner_id:0
-#: field:crm.lead2partner,partner_id:0
-#: view:crm.meeting:0
-#: field:crm.meeting,partner_id:0
-#: field:crm.partner2opportunity,partner_id:0
+#: field:crm.opportunity2phonecall,partner_id:0
 #: view:crm.phonecall:0
-#: field:crm.phonecall,partner_id:0
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,partner_id:0
-#: field:crm.phonecall2opportunity,partner_id:0
-#: field:crm.phonecall2partner,partner_id:0
+#: field:crm.phonecall2phonecall,partner_id:0
 #: model:ir.model,name:crm.model_res_partner
 #: model:process.node,name:crm.process_node_partner0
 msgid "Partner"
 msgstr "Empresa"
 
-#. module: crm
-#: field:crm.meeting,organizer:0
-#: field:crm.meeting,organizer_id:0
-msgid "Organizer"
-msgstr "Organizador"
-
 #. module: crm
 #: view:crm.phonecall:0
-#: view:crm.phonecall2phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
-#: view:res.partner:0
 msgid "Schedule Other Call"
 msgstr "Planificar otra llamada"
 
 #. module: crm
-#: help:crm.meeting,edit_all:0
-msgid "Edit all Occurrences  of recurrent Meeting."
-msgstr "Editar todas las ocurrencias de la reunión recurrente."
-
-#. module: crm
-#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134
-#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89
-#: model:crm.case.categ,name:crm.categ_meet3
+#: code:addons/crm/crm_phonecall.py:209
 #: view:crm.phonecall:0
-#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
-#: view:res.partner:0
 #, python-format
 msgid "Phone Call"
 msgstr "Llamada de telefono"
 
 #. module: crm
-#: field:crm.lead,optout:0
+#: field:crm.lead,opt_out:0
 msgid "Opt-Out"
 msgstr "No acepta recibir emails"
 
-#. module: crm
-#: code:addons/crm/crm_opportunity.py:108
-#, python-format
-msgid "The opportunity '%s' has been marked as lost."
-msgstr "La oportunidad '%s' ha sido marcada como perdida."
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.action_report_crm_lead
-msgid ""
-"Leads Analysis allows you to check different CRM related information. Check "
-"for treatment delays, number of responses given and emails sent. You can "
-"sort out your leads analysis by different groups to get accurate grained "
-"analysis."
-msgstr ""
-"El análisis de iniciativas le permite verificar información relacionada con "
-"el CRM. Puede verificar los retrasos, el número de respuestas realizadas y "
-"el número de emails enviados. Puede ordenar el análisis de sus iniciativas "
-"según diferentes grupos para obtener un análisis reagrupado preciso."
-
 #. module: crm
 #: view:crm.lead:0
-msgid "Send New Email"
-msgstr "Enviar nuevo email"
+msgid "Opportunities that are assigned to me"
+msgstr "Oportunidades asignadas a mi"
+
+#. module: crm
+#: field:res.partner,meeting_count:0
+msgid "# Meetings"
+msgstr "Nº reuniones"
+
+#. module: crm
+#: model:ir.actions.server,name:crm.action_email_reminder_lead
+msgid "Reminder to User"
+msgstr "Recordatorio al usuario"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
 msgid "Criteria"
 msgstr "Criterios"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr "Asignado a mi equipo"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
 msgstr "Respuestas excluidas:"
 
 #. module: crm
-#: field:crm.case.stage,section_ids:0
-msgid "Sections"
-msgstr "Secciones"
-
-#. module: crm
-#: view:crm.merge.opportunity:0
-msgid "_Merge"
-msgstr "_Fusionar"
+#: model:ir.model,name:crm.model_crm_merge_opportunity
+msgid "Merge opportunities"
+msgstr "Fusionar oportunidades"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -309,22 +278,6 @@ msgstr "_Fusionar"
 msgid "Leads Analysis"
 msgstr "Análisis de iniciativas"
 
-#. module: crm
-#: view:crm.lead2opportunity.action:0
-msgid ""
-"If you select Merge with existing Opportunity, the lead details(with the "
-"communication history) will be merged with existing Opportunity of Selected "
-"partner."
-msgstr ""
-"Si selecciona fusionar con oportunidad existente, los detalles de la "
-"iniciativa (con el histórico de la comunicación) serán fusionados con la "
-"oportunidad existente de la empresa seleccionada"
-
-#. module: crm
-#: selection:crm.meeting,class:0
-msgid "Public"
-msgstr "Público"
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
@@ -332,70 +285,84 @@ msgid "Campaigns"
 msgstr "Campañas"
 
 #. module: crm
-#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Estado"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,categ_ids:0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
-#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Categories"
 msgstr "Categorías"
 
 #. module: crm
-#: selection:crm.meeting,end_type:0
-msgid "Forever"
-msgstr "Siempre"
-
-#. module: crm
-#: help:crm.lead,optout:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Si opt-out está marcado, este contacto ha rehusado recibir correos "
-"electrónicos o ha eliminado su suscripción a una campaña."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Prueba de segmentación"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
 msgid "Prospect Partner"
 msgstr "Socio prospecto"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1002
+#, python-format
+msgid "No Subject"
+msgstr "Sin asunto"
+
 #. module: crm
 #: field:crm.lead,contact_name:0
 msgid "Contact Name"
 msgstr "Nombre de contacto"
 
 #. module: crm
-#: selection:crm.lead2opportunity.partner,action:0
-#: selection:crm.lead2partner,action:0
-#: selection:crm.phonecall2partner,action:0
-msgid "Link to an existing partner"
-msgstr "Enlace al socio existente"
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+"La categoría de empresas que será añadida a las empresas que cumplan los "
+"criterios de segmentación después del cálculo."
 
 #. module: crm
-#: view:crm.lead:0
-#: view:crm.meeting:0
-#: field:crm.phonecall,partner_contact:0
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new customer segmentation.\n"
+"              </p><p>\n"
+"                Create specific categories which you can assign to your\n"
+"                contacts to better manage your interactions with them. The\n"
+"                segmentation tool is able to assign categories to contacts\n"
+"                according to criteria you set.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para definir una nueva segmentación de clientes.\n"
+"</p><p>\n"
+"Cree categorías específicas que puede asignar a sus contactos para "
+"administrar mejor sus interacciones con ellos. La herramienta de "
+"segmentación es capaz de asignar categorías a los contactos de acuerdo a los "
+"criterios que establezca.\n"
+"</p>\n"
+"            "
+
+#. module: crm
+#: field:crm.opportunity2phonecall,contact_name:0
+#: field:crm.phonecall,partner_id:0
+#: field:crm.phonecall2phonecall,contact_name:0
 msgid "Contact"
 msgstr "Contacto"
 
 #. module: crm
-#: view:crm.installer:0
-msgid "Enhance your core CRM Application with additional functionalities."
-msgstr "Mejore su aplicación CRM básica con funcionalidades adicionales."
-
-#. module: crm
-#: field:crm.case.stage,on_change:0
-msgid "Change Probability Automatically"
-msgstr "Cambiar la probabilidad automáticamente"
-
-#. module: crm
-#: field:base.action.rule,regex_history:0
-msgid "Regular Expression on Case History"
-msgstr "Expresiones Regulares en el Historial del Caso"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:209
-#, python-format
-msgid "The lead '%s' has been opened."
-msgstr "La iniciativa '%s' ha sido abierta."
+#: help:crm.case.section,change_responsible:0
+msgid ""
+"When escalating to this team override the salesman with the team leader."
+msgstr ""
+"Al escalar a este equipo sobreescribir al comercial con el jefe de equipo."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -414,55 +381,66 @@ msgid "When a real project/opportunity is detected"
 msgstr "Cuando un proyecto/oportunidad real es detectado"
 
 #. module: crm
-#: field:crm.installer,crm_fundraising:0
-msgid "Fundraising"
-msgstr "Recaudación de fondos"
-
-#. module: crm
-#: view:res.partner:0
 #: field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
 msgstr "Iniciativas y oportunidades"
 
 #. module: crm
-#: view:crm.send.mail:0
-msgid "_Send"
-msgstr "_Enviar"
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Communication"
-msgstr "Comunicación"
-
-#. module: crm
-#: field:crm.case.section,change_responsible:0
-msgid "Change Responsible"
-msgstr "Cambiar responsable"
-
-#. module: crm
-#: field:crm.merge.opportunity,state:0
-msgid "Set State To"
-msgstr "Cmabiar estado a"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+#: model:ir.actions.act_window,help:crm.relate_partner_opportunities
 msgid ""
-"Outbound Calls list all the calls to be done by your sales team. A salesman "
-"can record the information about the call in the form view. This information "
-"will be stored in the partner form to trace every contact you have with a "
-"customer. You can also import a .CSV file with a list of calls to be done by "
-"your sales team."
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create an opportunity related to this customer.\n"
+"              </p><p>\n"
+"                Use opportunities to keep track of your sales pipeline, "
+"follow\n"
+"                up potential sales and better forecast your future "
+"revenues.\n"
+"              </p><p>\n"
+"                You will be able to plan meetings and phone calls from\n"
+"                opportunities, convert them into quotations, attach related\n"
+"                documents, track all discussions, and much more.\n"
+"              </p>\n"
+"            "
 msgstr ""
-"Llamadas salientes muestra todas las llamadas realizadas por su equipo de "
-"ventas. Un vendedor puede grabar la información sobre la llamada en la vista "
-"de formulario. Esta información se almacenará en el formulario de empresa "
-"para rastrear cada contacto que tenga con un cliente. También puede importar "
-"un archivo .CSV con una lista de llamadas a realizar por su equipo de ventas."
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una oportunidad relacionada con este cliente.\n"
+"</p><p>\n"
+"Use las oportunidades para seguir la pista al flujo de sus ventas, seguir "
+"una venta potencial y prever mejor sus futuros ingresos.\n"
+"</p><p>\n"
+"Podrá planificar reuniones y llamadas telefónicas desde las oportunidades, "
+"convertirlas en ofertas, adjuntar documentos relacionados, rastrear todas "
+"las discusiones, y mucho más.\n"
+"</p>\n"
+"            "
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead2opportunity_action
-msgid "Convert/Merge Opportunity"
-msgstr "Convertir/Fusionar oportunidad"
+#: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
+msgid "Dead"
+msgstr "Muerta"
+
+#. module: crm
+#: field:crm.case.section,message_unread:0
+#: view:crm.lead:0
+#: field:crm.lead,message_unread:0
+#: field:crm.phonecall,message_unread:0
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: crm
+#: view:crm.segmentation:0
+#: field:crm.segmentation.line,segmentation_id:0
+#: model:ir.actions.act_window,name:crm.crm_segmentation-act
+msgid "Segmentation"
+msgstr "Segmentación"
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+#: selection:crm.partner.binding,action:0
+msgid "Link to an existing customer"
+msgstr "Enlace a cliente existente"
 
 #. module: crm
 #: field:crm.lead,write_date:0
@@ -470,19 +448,30 @@ msgid "Update Date"
 msgstr "Actualizar fecha"
 
 #. module: crm
-#: view:crm.lead2opportunity.action:0
-#: field:crm.lead2opportunity.action,name:0
-msgid "Select Action"
-msgstr "Seleccionar acción"
+#: field:crm.case.section,user_id:0
+msgid "Team Leader"
+msgstr "Jefe de equipo"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr "%s una llamada para %s.%s"
+
+#. module: crm
+#: help:crm.case.stage,probability:0
+msgid ""
+"This percentage depicts the default/average probability of the Case for this "
+"stage to be a success"
+msgstr ""
+"Este porcentaje representa la probabilidad por defecto / media para que los "
+"casos de esta etapa sean un éxito."
 
 #. module: crm
-#: field:base.action.rule,trg_categ_id:0
 #: view:crm.lead:0
-#: field:crm.lead,categ_id:0
-#: view:crm.lead.report:0
-#: field:crm.lead.report,categ_id:0
 #: field:crm.opportunity2phonecall,categ_id:0
 #: field:crm.phonecall,categ_id:0
+#: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,categ_id:0
 #: field:crm.phonecall2phonecall,categ_id:0
 msgid "Category"
@@ -494,49 +483,39 @@ msgid "#Opportunities"
 msgstr "# Oportunidades"
 
 #. module: crm
-#: model:crm.case.resource.type,name:crm.type_oppor2
-msgid "Campaign 1"
-msgstr "Campaña 1"
+#: code:addons/crm/crm_lead.py:640
+#, python-format
+msgid ""
+"Please select more than one element (lead or opportunity) from the list view."
+msgstr ""
+"Seleccione por favor más de un elemento (iniciativa u oportunidad) desde la "
+"vista lista."
 
 #. module: crm
-#: model:crm.case.resource.type,name:crm.type_oppor1
-msgid "Campaign 2"
-msgstr "Campaña 2"
+#: field:crm.lead,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr "Email de contacto de la empresa"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Privacy"
-msgstr "Privada"
-
-#. module: crm
-#: view:crm.lead.report:0
-msgid "Opportunity Analysis"
-msgstr "Análisis de oportunidades"
-
-#. module: crm
-#: help:crm.meeting,location:0
-msgid "Location of Event"
-msgstr "Lacalización del evento"
-
-#. module: crm
-#: field:crm.meeting,rrule:0
-msgid "Recurrent Rule"
-msgstr "Regla recurrente"
-
-#. module: crm
-#: model:crm.case.resource.type,name:crm.type_lead1
-msgid "Version 4.2"
-msgstr "Versión 4.2"
-
-#. module: crm
-#: model:crm.case.resource.type,name:crm.type_lead2
-msgid "Version 4.4"
-msgstr "Versión 4.4"
-
-#. module: crm
-#: help:crm.installer,fetchmail:0
-msgid "Allows you to receive E-Mails from POP/IMAP server."
-msgstr "Le permite recibir e-mails desde un servidor POP/IMAP"
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sales team.\n"
+"              </p><p>\n"
+"                Use sales team to organize your different salespersons or\n"
+"                departments into separate teams. Each team will work in\n"
+"                its own list of opportunities.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para definir un nuevo equipo de ventas.\n"
+"</p><p>\n"
+"Use los equipos de venta para organizar a los diferentes comerciales o "
+"departamentos en equipos separados. Cada equipo trabajará en su propia lista "
+"de oportunidades.\n"
+"</p>\n"
+"            "
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -544,45 +523,42 @@ msgid "Normal or phone meeting for opportunity"
 msgstr "Oportunidad de reunion normal ó telefonico."
 
 #. module: crm
-#: model:process.node,note:crm.process_node_leads0
-msgid "Very first contact with new prospect"
-msgstr "Primer contacto con nueva prospección"
+#: field:crm.lead,state:0
+#: field:crm.lead.report,state:0
+#: field:crm.phonecall,state:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,state:0
+msgid "Status"
+msgstr "Estado"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:278
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:197
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:231
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:299
-#: view:crm.lead2opportunity:0
-#: view:crm.partner2opportunity:0
-#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity
-#: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity
-#: model:ir.actions.act_window,name:crm.crm_partner2opportunity
-#, python-format
+#: view:crm.lead2opportunity.partner:0
 msgid "Create Opportunity"
 msgstr "Crear oportunidad"
 
 #. module: crm
-#: view:crm.installer:0
+#: view:sale.config.settings:0
 msgid "Configure"
 msgstr "Configurar"
 
 #. module: crm
-#: code:addons/crm/crm.py:378
 #: view:crm.lead:0
-#: view:res.partner:0
-#, python-format
 msgid "Escalate"
 msgstr "Escalado"
 
 #. module: crm
-#: model:ir.module.module,shortdesc:crm.module_meta_information
-msgid "Customer & Supplier Relationship Management"
-msgstr "Gestión de relaciones con clientes & proveedores"
+#: view:crm.lead:0
+msgid "Mailings"
+msgstr "Mailings"
 
 #. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
+#: model:mail.message.subtype,description:crm.mt_lead_stage
+msgid "Stage changed"
+msgstr "Etapa cambiada"
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "June"
 msgstr "Junio"
@@ -593,29 +569,24 @@ msgid "Not Running"
 msgstr "No ejecutado"
 
 #. module: crm
-#: view:crm.send.mail:0
-#: model:ir.actions.act_window,name:crm.action_crm_reply_mail
-msgid "Reply to last Mail"
-msgstr "Responder al último e-mail"
+#: field:crm.lead.report,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Ingresos previstos"
 
 #. module: crm
-#: field:crm.lead,email:0
-msgid "E-Mail"
-msgstr "E-mail"
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr "Email del Cliente"
 
 #. module: crm
-#: field:crm.installer,wiki_sale_faq:0
-msgid "Sale FAQ"
-msgstr "FAQ de ventas"
+#: field:crm.lead,planned_revenue:0
+msgid "Expected Revenue"
+msgstr "Ingreso estimado"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_send_mail_attachment
-msgid "crm.send.mail.attachment"
-msgstr "crm.enviar.mail.adjunto"
-
-#. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "October"
 msgstr "Octubre"
@@ -626,42 +597,30 @@ msgid "Included Answers :"
 msgstr "Respuestas incluidas:"
 
 #. module: crm
-#: help:crm.meeting,email_from:0
-#: help:crm.phonecall,email_from:0
-msgid "These people will receive email."
-msgstr "Estas personas recibirán un email."
+#: help:crm.phonecall,state:0
+msgid ""
+"The status is set to 'Todo', when a case is created.                         "
+"       If the case is in progress the status is set to 'Open'.               "
+"                 When the call is over, the status is set to 'Held'.         "
+"                       If the call needs to be done then the status is set "
+"to 'Not Held'."
+msgstr ""
+"El estado se establece a 'Para hacer', cuando un caso es creado. Si el caso "
+"está en progreso el estado se establece a 'Abierto'. Cuando la llamada "
+"finaliza, el estado se establece a 'Realizada'. si la llamada requiere ser "
+"realizada entonces el estado se establece a 'No realizada'"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,name:0
+#: field:crm.case.section,message_summary:0
+#: field:crm.lead,message_summary:0
+#: field:crm.phonecall,message_summary:0
 msgid "Summary"
 msgstr "Resumen"
 
 #. module: crm
-#: view:crm.segmentation:0
-msgid "State of Mind Computation"
-msgstr "Cálculo grado de satisfacción"
-
-#. module: crm
-#: help:crm.case.section,change_responsible:0
-msgid ""
-"Thick this box if you want that on escalation, the responsible of this sale "
-"team automatically becomes responsible of the lead/opportunity escaladed"
-msgstr ""
-"Marque esta opción si quiere que el responsable del equipo de ventas sea "
-"automáticamente responsable de la iniciativa/oportunidad, en caso de ser "
-"escalada."
-
-#. module: crm
-#: help:crm.installer,outlook:0
-#: help:crm.installer,thunderbird:0
-msgid ""
-"Allows you to link your e-mail to OpenERP's documents. You can attach it to "
-"any existing one in OpenERP or create a new one."
-msgstr ""
-"Permite enlazar su e-mail a la gestión documental de OpenERP. Puede "
-"adjuntarlo a cualquier documento ya existente en OpenERP o crear uno de "
-"nuevo."
+#: view:crm.merge.opportunity:0
+msgid "Merge"
+msgstr "Fusionar"
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -669,24 +628,29 @@ msgid "Case Category"
 msgstr "Categoría del caso"
 
 #. module: crm
-#: help:crm.segmentation,som_interval_default:0
+#: field:crm.lead,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr "Nombre contacto de empresa"
+
+#. module: crm
+#: model:ir.actions.server,subject:crm.action_email_reminder_lead
 msgid ""
-"Default state of mind for period preceeding the 'Max Interval' computation. "
-"This is the starting state of mind by default if the partner has no event."
+"Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' "
+"+object.partner_id.name or '']]"
 msgstr ""
-"Grado de satisfacción por defecto para el período que precede el cálculo de "
-"'Intervalo máx.'. Este es el grado de satisfacción inicial por defecto si la "
-"empresa no tiene ningún evento."
+"Recordatorio en iniciativa: [[object.id ]] [[object.partner_id and 'of ' "
+"+object.partner_id.name or '']]"
 
 #. module: crm
-#: selection:crm.meeting,end_type:0
-msgid "End date"
-msgstr "Fecha de fin"
-
-#. module: crm
-#: constraint:base.action.rule:0
-msgid "Error: The mail is not well formated"
-msgstr "Error: El email no está bien formateado"
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+"No hay nombre del cliente definido. Por favor llene uno de los siguientes "
+"campos: Nombre de Empresa, Nombre del contacto o Email  (\"Nombre "
+"<email@address>\")"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -699,46 +663,41 @@ msgid "#Phone calls"
 msgstr "#Llamadas telefónicas"
 
 #. module: crm
-#: help:crm.segmentation,categ_id:0
-msgid ""
-"The partner category that will be added to partners that match the "
-"segmentation criterions after computation."
-msgstr ""
-"La categoría de empresas que será añadida a las empresas que cumplan los "
-"criterios de segmentación después del cálculo."
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "¡El código del equipo de ventas debe ser único!"
 
 #. module: crm
+#: help:crm.lead,email_from:0
+msgid "Email address of the contact"
+msgstr "Dirección de email del contacto"
+
+#. module: crm
+#: selection:crm.case.stage,state:0
 #: view:crm.lead:0
-msgid "Communication history"
-msgstr "Historial de comunicación"
+#: selection:crm.lead,state:0
+msgid "In Progress"
+msgstr "En Proceso"
 
 #. module: crm
-#: help:crm.phonecall,canal_id:0
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
 msgid ""
-"The channels represent the different communication                         "
-"modes available with the customer. With each commercial opportunity, you can "
-"indicate                         the canall which is this opportunity source."
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a new category.\n"
+"          </p><p>\n"
+"            Create specific phone call categories to better define the type "
+"of\n"
+"            calls tracked in the system.\n"
+"          </p>\n"
+"        "
 msgstr ""
-"Los canales representan los diferentes modos de comunicación posibles con el "
-"cliente. En cada oportunidad comercial, puede indicar el canal que ha sido "
-"el origen de esta oportunidad."
-
-#. module: crm
-#: code:addons/crm/crm_meeting.py:93
-#, python-format
-msgid "The meeting '%s' has been confirmed."
-msgstr "La reunión '%s' ha sido confirmada"
-
-#. module: crm
-#: field:crm.case.section,user_id:0
-msgid "Responsible User"
-msgstr "Usuario responsable"
-
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53
-#, python-format
-msgid "A partner is already defined on this phonecall."
-msgstr "Una empresa ya esta definida para esta llamada."
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añadir una nueva categoría.\n"
+"</p><p>\n"
+"Cree categorías específicas de llamadas telefónicas para definir mejor el "
+"tipo de llamadas registradas en el sistema.\n"
+"</p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -751,21 +710,13 @@ msgstr ""
 "ventas."
 
 #. module: crm
-#: view:res.users:0
-msgid "Current Activity"
-msgstr "Actividad actual"
-
-#. module: crm
-#: help:crm.meeting,exrule:0
-msgid ""
-"Defines a rule or repeating pattern of time to exclude from the recurring "
-"rule."
-msgstr ""
-"Define una regla o patrón de repetición de tiempo a excluir de la regla "
-"recurrente."
+#: field:crm.lead.report,creation_month:0
+msgid "Creation Month"
+msgstr "Mes de creación"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
+#: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form
 msgid "Working Time"
 msgstr "Horario de trabajo"
 
@@ -775,33 +726,10 @@ msgid "Partner Segmentation Lines"
 msgstr "Líneas de segmentación de empresa"
 
 #. module: crm
-#: view:crm.lead:0
-#: view:crm.meeting:0
-msgid "Details"
-msgstr "Detalles"
-
-#. module: crm
-#: help:crm.installer,crm_caldav:0
-msgid ""
-"Helps you to synchronize the meetings with other calendar clients and "
-"mobiles."
-msgstr ""
-"Le permite sincronizar las reuniones con otros clientes de calendario y "
-"móviles."
-
-#. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Years"
-msgstr "Años"
-
-#. module: crm
-#: help:crm.installer,crm_claim:0
-msgid ""
-"Manages the suppliers and customers claims, including your corrective or "
-"preventive actions."
-msgstr ""
-"Gestiona las reclamaciones de clientes y proveedores, incluyendo acciones "
-"correctivas o preventivas"
+#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
+#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
+msgid "Phone Calls Analysis"
+msgstr "Análisis de llamadas"
 
 #. module: crm
 #: view:crm.lead:0
@@ -814,21 +742,35 @@ msgstr "Formulario de iniciativas"
 msgid "Partner Segmentation"
 msgstr "Segmentación de empresa"
 
+#. module: crm
+#: field:crm.lead,company_currency:0
+msgid "Currency"
+msgstr "Moneda"
+
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
 msgid "Probable Revenue"
 msgstr "Ingreso estimado"
 
+#. module: crm
+#: help:crm.lead.report,creation_month:0
+msgid "Creation month"
+msgstr "Mes de creación"
+
 #. module: crm
 #: help:crm.segmentation,name:0
 msgid "The name of the segmentation."
 msgstr "El nombre de la segmentación."
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-#: field:crm.lead,probability:0
-msgid "Probability (%)"
-msgstr "Probabilidad (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "Iniciativas de EEUU"
+
+#. module: crm
+#: sql_constraint:crm.lead:0
+msgid "The probability of closing the deal should be between 0% and 100%!"
+msgstr "¡La probabilidad de cierre debería estar entre 0% y 100%!"
 
 #. module: crm
 #: view:crm.lead:0
@@ -837,21 +779,19 @@ msgstr "Generación de iniciativas"
 
 #. module: crm
 #: view:board.board:0
-#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "Statistics Dashboard"
 msgstr "Tablero de estadísticas"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:88
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:98
-#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117
+#: code:addons/crm/crm_lead.py:878
+#: model:crm.case.stage,name:crm.stage_lead2
+#: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
+#: view:crm.lead.report:0
 #: selection:crm.lead.report,type:0
-#: field:crm.lead2opportunity,name:0
 #: field:crm.meeting,opportunity_id:0
-#: field:crm.phonecall,opportunity_id:0
+#: field:res.partner,opportunity_count:0
 #, python-format
 msgid "Opportunity"
 msgstr "Oportunidad"
@@ -862,134 +802,77 @@ msgid "Television"
 msgstr "Televisión"
 
 #. module: crm
-#: field:crm.installer,crm_caldav:0
-msgid "Calendar Synchronizing"
-msgstr "Sincronización del calendario"
+#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
+msgid "Convert to opportunities"
+msgstr "Convertir a oportunidad"
+
+#. module: crm
+#: model:ir.model,name:crm.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Stop Process"
 msgstr "Parar el proceso"
 
+#. module: crm
+#: field:crm.case.section,alias_id:0
+msgid "Alias"
+msgstr "Alias"
+
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Search Phonecalls"
 msgstr "Buscar llamadas"
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "Continue"
-msgstr "Siguiente"
+#: view:crm.lead.report:0
+msgid ""
+"Leads/Opportunities that are assigned to one of the sale teams I manage"
+msgstr ""
+"Iniciativas/Oportunidades que están asignadas a uno de los equipos de venta "
+"que gestiono"
 
 #. module: crm
-#: field:crm.segmentation,som_interval:0
-msgid "Days per Period"
-msgstr "Días por período"
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Valor"
 
 #. module: crm
-#: field:crm.meeting,byday:0
-msgid "By day"
-msgstr "Por día"
-
-#. module: crm
-#: field:base.action.rule,act_section_id:0
-msgid "Set Team to"
-msgstr "Establecer equipo a"
-
-#. module: crm
-#: view:calendar.attendee:0
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
 msgstr "Tipo de evento"
 
-#. module: crm
-#: model:ir.model,name:crm.model_crm_installer
-msgid "crm.installer"
-msgstr "crm.instalador"
-
 #. module: crm
 #: field:crm.segmentation,exclusif:0
 msgid "Exclusive"
 msgstr "Exclusivo"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:91
+#: code:addons/crm/crm_lead.py:600
 #, python-format
-msgid "The opportunity '%s' has been won."
-msgstr "La oportunidad '%s' ha sido ganada"
+msgid "From %s : %s"
+msgstr "De %s : %s"
 
 #. module: crm
-#: help:crm.meeting,alarm_id:0
-msgid "Set an alarm at this time, before the event occurs"
-msgstr "Configure una alarma en este momento, antes de que ocurra el evento"
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Convert to Opportunities"
+msgstr "Convertir a oportunidad"
 
 #. module: crm
-#: model:ir.module.module,description:crm.module_meta_information
-msgid ""
-"The generic OpenERP Customer Relationship Management\n"
-"system enables a group of people to intelligently and efficiently manage\n"
-"leads, opportunities, meeting, phonecall etc.\n"
-"It manages key tasks such as communication, identification, prioritization,\n"
-"assignment, resolution and notification.\n"
-"\n"
-"OpenERP ensures that all cases are successfully tracked by users, customers "
-"and\n"
-"suppliers. It can automatically send reminders, escalate the request, "
-"trigger\n"
-"specific methods and lots of other actions based on your own enterprise "
-"rules.\n"
-"\n"
-"The greatest thing about this system is that users don't need to do "
-"anything\n"
-"special. They can just send email to the request tracker. OpenERP will take\n"
-"care of thanking them for their message, automatically routing it to the\n"
-"appropriate staff, and make sure all future correspondence gets to the "
-"right\n"
-"place.\n"
-"\n"
-"The CRM module has a email gateway for the synchronisation interface\n"
-"between mails and OpenERP. \n"
-"Create dashboard for CRM that includes:\n"
-"    * My Leads (list)\n"
-"    * Leads by Stage (graph)\n"
-"    * My Meetings (list)\n"
-"    * Sales Pipeline by Stage (graph)\n"
-"    * My Cases (list)\n"
-"    * Jobs Tracking (graph)\n"
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
 msgstr ""
-"El sistema genérico de gestión de relaciones con el cliente de OpenERP\n"
-"permite a un grupo de gente manejar de forma inteligente y eficiente\n"
-"iniciativas, oportunidades, reuniones, llamadas, etc.\n"
-"Maneja tareas clave como la comunicación, identificación, priorización,\n"
-"asignación, resolución y notificación.\n"
-"\n"
-"OpenERP se asegura de que todos los casos son seguidos por los usuarios, "
-"clientes y\n"
-"proveedores. Puede enviar automáticamente recordatorios, escalar la "
-"petición, disparar\n"
-"métodos específicos y muchas otras acciones basadas en las reglas de su "
-"empresa.\n"
-"\n"
-"Lo mejor de este sistema es que los usuarios no necesitan hacer nada \n"
-"especial. Tan sólo tienen que enviar un correo electrónico al gestor de "
-"seguimientos. \n"
-"OpenERP le agradecerá su mensaje, enrutándolo automáticamente a la \n"
-"persona adecuada, asegurándose de que toda la correspondencia futura llegue "
-"al\n"
-"lugar correcto.\n"
-"\n"
-"El módulo CRM tiene una pasarela de correo para el interfaz de "
-"sincronización\n"
-"entre correos electrónicos y OpenERP. \n"
-"Cree tableros para el CRM que incluyan:\n"
-"    *Mis iniciativas(lista)\n"
-"    *Iniciativas por etapa (gráfico)\n"
-"    *Mis reuniones (lista)\n"
-"    *Proceso de ventas por etapa (gráfico)\n"
-"    *Mis casos (lista)\n"
-"    *Seguimiento de trabajos (gráfico)\n"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2opportunity.partner.mass:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.phonecall2phonecall:0
+msgid "or"
+msgstr "o"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
@@ -1003,9 +886,13 @@ msgid "Reference 2"
 msgstr "Referencia 2"
 
 #. module: crm
-#: view:crm.segmentation:0
-msgid "Sales Purchase"
-msgstr "Compra Ventas"
+#: help:crm.case.stage,section_ids:0
+msgid ""
+"Link between stages and sales teams. When set, this limitate the current "
+"stage to the selected sales teams."
+msgstr ""
+"Enlace entre etapas y equipos de ventas. Cuando se asigna, las etapas están "
+"limitadas al equipo de venta seleccionado."
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -1014,31 +901,25 @@ msgid "Requirements"
 msgstr "Requerimientos"
 
 #. module: crm
-#: help:crm.meeting,exdate:0
-msgid ""
-"This property defines the list of date/time exceptions for a recurring "
-"calendar component."
-msgstr ""
-"Esta propiedad define la lista de excepciones de fecha/hora para un evento "
-"de calendario recurrente."
+#: field:crm.lead,zip:0
+msgid "Zip"
+msgstr "Código postal"
 
 #. module: crm
-#: view:crm.phonecall2opportunity:0
-msgid "Convert To Opportunity "
-msgstr "Convertir a oportunidad "
-
-#. module: crm
-#: help:crm.case.stage,sequence:0
-msgid "Gives the sequence order when displaying a list of case stages."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra un lista de etapas de casos."
+#: view:crm.phonecall:0
+msgid "Unassigned Phonecalls"
+msgstr "Llamadas sin asignar"
 
 #. module: crm
 #: view:crm.lead:0
-#: field:crm.merge.opportunity,opportunity_ids:0
+#: view:crm.lead2opportunity.partner:0
+#: field:crm.lead2opportunity.partner,opportunity_ids:0
+#: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
-#: model:ir.ui.menu,name:crm.menu_crm_case_opp
+#: model:ir.actions.act_window,name:crm.relate_partner_opportunities
+#: model:ir.ui.menu,name:crm.menu_crm_opportunities
 #: model:process.node,name:crm.process_node_opportunities0
+#: view:res.partner:0
 msgid "Opportunities"
 msgstr "Oportunidades"
 
@@ -1048,20 +929,24 @@ msgid "Partner Category"
 msgstr "Categoría de empresa"
 
 #. module: crm
-#: view:crm.add.note:0
-#: model:ir.actions.act_window,name:crm.action_crm_add_note
-msgid "Add Note"
-msgstr "Añadir nota"
+#: field:crm.lead,probability:0
+msgid "Success Rate (%)"
+msgstr "Tasa de éxito (%)"
 
 #. module: crm
-#: field:crm.lead,is_supplier_add:0
-msgid "Supplier"
-msgstr "Proveedor"
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr "Utiliza las reglas de compra ventas"
 
 #. module: crm
-#: help:crm.send.mail,reply_to:0
-msgid "Reply-to of the Sales team defined on this case"
-msgstr "\"Responder a\" del equipo de ventas definido en este caso"
+#: model:crm.case.categ,name:crm.categ_phone2
+msgid "Outbound"
+msgstr "Saliente"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr "Iniciativas asignadas a mi"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1069,9 +954,9 @@ msgid "Mark Won"
 msgstr "Marcar ganado"
 
 #. module: crm
-#: selection:crm.segmentation.line,expr_name:0
-msgid "Purchase Amount"
-msgstr "Importe de compra"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Probabilidad (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1079,17 +964,34 @@ msgid "Mark Lost"
 msgstr "Marcar perdido"
 
 #. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
+#: model:ir.filters,name:crm.filter_draft_lead
+msgid "Draft Leads"
+msgstr "Iniciativas borrador"
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "March"
 msgstr "Marzo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:230
+#: view:crm.lead:0
+msgid "Send Email"
+msgstr "Enviar correo"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
-msgid "The opportunity '%s' has been closed."
-msgstr "La oportunidad '%s' ha sido cerrada"
+msgid "Warning !"
+msgstr "Advertencia !"
+
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si se marca, los nuevos mensajes requieren su atención"
 
 #. module: crm
 #: field:crm.lead,day_open:0
@@ -1097,21 +999,9 @@ msgid "Days to Open"
 msgstr "Días para abrir"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Show Time as"
-msgstr "Mostrar hora como"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:264
-#: view:crm.phonecall2partner:0
-#, python-format
-msgid "Create Partner"
-msgstr "Crear empresa"
-
-#. module: crm
-#: selection:crm.segmentation.line,expr_operator:0
-msgid "<"
-msgstr "<"
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr "CP"
 
 #. module: crm
 #: field:crm.lead,mobile:0
@@ -1119,94 +1009,43 @@ msgstr "<"
 msgid "Mobile"
 msgstr "Móvil"
 
-#. module: crm
-#: field:crm.meeting,end_type:0
-msgid "Way to end reccurency"
-msgstr "Forma de terminar recurrencia"
-
-#. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:53
-#, python-format
-msgid ""
-"There are no other 'Open' or 'Pending' Opportunities for the partner '%s'."
-msgstr ""
-"No existen más oportunidades 'Abiertas' o 'Pendientes' para la empresa '%s'."
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Next Stage"
-msgstr "Siguiente etapa"
-
-#. module: crm
-#: view:board.board:0
-msgid "My Meetings"
-msgstr "Mis reuniones"
-
 #. module: crm
 #: field:crm.lead,ref:0
 msgid "Reference"
 msgstr "Referencia"
 
 #. module: crm
-#: field:crm.lead,optin:0
-msgid "Opt-In"
-msgstr "Acepta recibir emails"
+#: help:crm.case.section,resource_calendar_id:0
+msgid "Used to compute open days"
+msgstr "Utilizado para cálculo de días abiertos"
 
 #. module: crm
-#: code:addons/crm/crm_opportunity.py:208
-#: code:addons/crm/crm_phonecall.py:185
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55
-#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137
-#: view:crm.meeting:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
-#: model:ir.actions.act_window,name:crm.crm_case_categ_meet
-#: model:ir.ui.menu,name:crm.menu_crm_case_categ_meet
-#: model:ir.ui.menu,name:crm.menu_meeting_sale
+#: model:ir.actions.act_window,name:crm.crm_meeting_partner
 #: view:res.partner:0
 #: field:res.partner,meeting_ids:0
-#, python-format
 msgid "Meetings"
 msgstr "Reuniones"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Choose day where repeat the meeting"
-msgstr "Eligir día en el que repetir la cita"
-
 #. module: crm
 #: field:crm.lead,date_action_next:0
 #: field:crm.lead,title_action:0
-#: field:crm.meeting,date_action_next:0
 #: field:crm.phonecall,date_action_next:0
 msgid "Next Action"
 msgstr "Acción siguiente"
 
 #. module: crm
-#: field:crm.meeting,end_date:0
-msgid "Repeat Until"
-msgstr "Repetir hasta"
-
-#. module: crm
-#: field:crm.meeting,date_deadline:0
-msgid "Deadline"
-msgstr "Fecha límite"
-
-#. module: crm
-#: help:crm.meeting,active:0
-msgid ""
-"If the active field is set to          true, it will allow you to hide the "
-"event alarm information without removing it."
-msgstr ""
-"Si el campo activo se establece en verdadero, se omitirá la alarma del "
-"evento, sin embargo no se eliminará."
-
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
+#: code:addons/crm/crm_lead.py:780
 #, python-format
-msgid "Closed/Cancelled Phone Call Could not convert into Opportunity"
-msgstr ""
-"Las llamadas telefónicas cerradas/canceladas no podrían ser convertidas en "
-"oportunidades"
+msgid "<b>Partner</b> set to <em>%s</em>."
+msgstr "<b>Empresa</b> establecida a <em>%s</em>."
+
+#. module: crm
+#: selection:crm.lead.report,state:0
+#: selection:crm.phonecall,state:0
+#: selection:crm.phonecall.report,state:0
+msgid "Draft"
+msgstr "Borrador"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1214,44 +1053,31 @@ msgid "Partner Segmentations"
 msgstr "Segmentaciones de empresa"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,user_id:0
-#: view:crm.phonecall:0
-#: field:crm.phonecall,user_id:0
-#: view:res.partner:0
-msgid "Responsible"
-msgstr "Responsable"
+#: view:crm.lead.report:0
+msgid "Show only opportunity"
+msgstr "Mostrar únicamente oportunidades"
 
 #. module: crm
-#: view:res.partner:0
-msgid "Previous"
-msgstr "Anterior"
+#: field:crm.lead,name:0
+msgid "Subject"
+msgstr "Asunto"
 
 #. module: crm
 #: view:crm.lead:0
-msgid "Statistics"
-msgstr "Estadísticas"
+msgid "Show Sales Team"
+msgstr "Mostrar equipo de ventas"
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_from:0
-msgid "From"
-msgstr "De"
+#: help:sale.config.settings,module_crm_claim:0
+msgid ""
+"Allows you to track your customers/suppliers claims and grievances.\n"
+"                    This installs the module crm_claim."
+msgstr ""
+"Le permite rastrear las reclamaciones y quejas de sus clientes/proveedores.\n"
+"Esto instalará el módulo 'crm_claim'."
 
 #. module: crm
-#: view:crm.lead2opportunity.action:0
-#: view:res.partner:0
-msgid "Next"
-msgstr "Siguiente"
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Stage:"
-msgstr "Etapa:"
-
-#. module: crm
-#: model:crm.case.stage,name:crm.stage_lead5
-#: model:crm.case.stage,name:crm.stage_opportunity5
+#: model:crm.case.stage,name:crm.stage_lead6
 #: view:crm.lead:0
 msgid "Won"
 msgstr "Ganado"
@@ -1266,19 +1092,11 @@ msgstr "Fecha límite sobrepasada"
 msgid "Sales Department"
 msgstr "Departamento de ventas"
 
-#. module: crm
-#: field:crm.send.mail,html:0
-msgid "HTML formatting?"
-msgstr "Formato HTML?"
-
 #. module: crm
 #: field:crm.case.stage,type:0
 #: field:crm.lead,type:0
 #: field:crm.lead.report,type:0
-#: view:crm.meeting:0
-#: view:crm.phonecall:0
-#: view:crm.phonecall.report:0
-#: view:res.partner:0
+#: view:crm.opportunity2phonecall:0
 msgid "Type"
 msgstr "Tipo"
 
@@ -1296,97 +1114,70 @@ msgid "Lowest"
 msgstr "Muy bajo"
 
 #. module: crm
-#: view:crm.add.note:0
-#: view:crm.send.mail:0
-#: field:crm.send.mail.attachment,binary:0
-msgid "Attachment"
-msgstr "Adjunto"
-
-#. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
-#: selection:crm.phonecall.report,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: crm
-#: view:crm.lead:0
 #: field:crm.lead,create_date:0
-#: field:crm.lead.report,creation_date:0
-#: field:crm.meeting,create_date:0
+#: view:crm.phonecall:0
 #: field:crm.phonecall,create_date:0
 #: field:crm.phonecall.report,creation_date:0
 msgid "Creation Date"
 msgstr "Fecha creación"
 
 #. module: crm
-#: model:crm.case.categ,name:crm.categ_oppor5
-msgid "Need a Website Design"
-msgstr "Necesita un diseño de sitio web"
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
 
 #. module: crm
-#: field:crm.meeting,recurrent_uid:0
-msgid "Recurrent ID"
-msgstr "ID recurrente"
+#: code:addons/crm/crm_lead.py:715
+#, python-format
+msgid "Lead <b>converted into an Opportunity</b>"
+msgstr "Iniciativa <b>convertida a oportunidad</b>"
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Purchase Amount"
+msgstr "Importe de compra"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Year of call"
+msgstr "Año de la llamada"
 
 #. module: crm
 #: view:crm.lead:0
-#: view:crm.meeting:0
-#: field:crm.send.mail,subject:0
-#: view:res.partner:0
-msgid "Subject"
-msgstr "Asunto"
+msgid "Open Leads"
+msgstr "Iniciativas abiertas"
 
 #. module: crm
-#: field:crm.meeting,tu:0
-msgid "Tue"
-msgstr "Mar"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:300
 #: view:crm.case.stage:0
 #: view:crm.lead:0
 #: field:crm.lead,stage_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
-#, python-format
 msgid "Stage"
 msgstr "Etapa"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "History Information"
-msgstr "Histórico información"
+#: view:crm.phonecall.report:0
+msgid "Phone Calls that are assigned to me"
+msgstr "Llamadas que están asignadas a mí"
 
 #. module: crm
-#: field:base.action.rule,act_mail_to_partner:0
-msgid "Mail to Partner"
-msgstr "Mail a la empresa"
+#: field:crm.lead,user_login:0
+msgid "User Login"
+msgstr "Nombre de usuario"
 
 #. module: crm
 #: view:crm.lead:0
-msgid "Mailings"
-msgstr "Mailings"
+msgid "No salesperson"
+msgstr "No vendedor"
 
 #. module: crm
-#: field:crm.meeting,class:0
-msgid "Mark as"
-msgstr "Marcar como"
-
-#. module: crm
-#: field:crm.meeting,count:0
-msgid "Repeat"
-msgstr "Repetir"
-
-#. module: crm
-#: help:crm.meeting,rrule_type:0
-msgid "Let the event automatically repeat at that interval"
-msgstr "Permite que el evento se repita en ese intervalo"
-
-#. module: crm
-#: view:base.action.rule:0
-msgid "Condition Case Fields"
-msgstr "Campos de condiciones de casos"
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in pending state"
+msgstr "Llamadas con estado pendiente"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1394,46 +1185,96 @@ msgstr "Campos de condiciones de casos"
 #: view:crm.case.stage:0
 #: model:ir.actions.act_window,name:crm.crm_case_stage_act
 #: model:ir.actions.act_window,name:crm.crm_lead_stage_act
-#: model:ir.actions.act_window,name:crm.crm_opportunity_stage_act
 #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
-#: model:ir.ui.menu,name:crm.menu_crm_opportunity_stage_act
 msgid "Stages"
 msgstr "Etapas"
 
 #. module: crm
-#: field:crm.lead,planned_revenue:0
-#: field:crm.lead2opportunity,planned_revenue:0
-#: field:crm.partner2opportunity,planned_revenue:0
-#: field:crm.phonecall2opportunity,planned_revenue:0
-msgid "Expected Revenue"
-msgstr "Ingreso estimado"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+#: help:sale.config.settings,module_crm_helpdesk:0
 msgid ""
-"Create specific phone call categories to better define the type of calls "
-"tracked in the system."
+"Allows you to communicate with Customer,  process Customer query, and "
+"provide better help and support. This installs the module crm_helpdesk."
 msgstr ""
-"Crear categorías específicas de llamada telefónica para definir mejor el "
-"tipo de llamadas en el sistema de seguimiento."
+"Le permite comunicarse conel cliente, procesar solicitud del cliente y "
+"proveer mejor ayuda y servicio. Instala el módulo crm_helpdesk."
 
 #. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
+#: view:crm.lead:0
+msgid "Delete"
+msgstr "Borrar"
+
+#. module: crm
+#: model:mail.message.subtype,description:crm.mt_lead_create
+msgid "Opportunity created"
+msgstr "Oportunidad creada"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "í"
+msgstr "í"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr "Descripción"
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "September"
 msgstr "Setiembre"
 
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"          Click to create a new opportunity.\n"
+"          </p><p>\n"
+"          OpenERP helps you keep track of your sales pipeline to follow\n"
+"          up potential sales and better forecast your future revenues.\n"
+"          </p><p>\n"
+"          You will be able to plan meetings and phone calls from\n"
+"          opportunities, convert them into quotations, attach related\n"
+"          documents, track all discussions, and much more.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una nueva oportunidad.\n"
+"</p><p>\n"
+"OpenERP le ayuda a gestionar el flujo de ventas para seguir ventas "
+"potenciales y prever mejor sus futuros ingresos.\n"
+"</p><p>\n"
+"Será capaz de planificar reuniones y llamadas telefónicas desde las "
+"oportunidades, convertirlas en presupuestos, adjuntar documentos "
+"relacionados, seguir todas las discusiones, y mucho más.\n"
+"</p>\n"
+"        "
+
 #. module: crm
 #: field:crm.segmentation,partner_id:0
 msgid "Max Partner ID processed"
 msgstr "Máx ID de empresa procesado"
 
 #. module: crm
-#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
-#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
-msgid "Phone Calls Analysis"
-msgstr "Análisis de llamadas"
+#: help:crm.case.stage,on_change:0
+msgid ""
+"Setting this stage will change the probability automatically on the "
+"opportunity."
+msgstr ""
+"Cambiando a esta etapa cambiará automáticamente la probabilidad de la "
+"oportunidad."
+
+#. module: crm
+#: view:crm.lead:0
+msgid "oe_kanban_text_red"
+msgstr "oe_kanban_text_red"
+
+#. module: crm
+#: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
+msgid "Payment Modes"
+msgstr "Formas de pago"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1447,14 +1288,14 @@ msgid "Duration in Minutes"
 msgstr "Duración en minutos"
 
 #. module: crm
-#: help:crm.installer,crm_helpdesk:0
-msgid "Manages a Helpdesk service."
-msgstr "Gestiona un servicio de soporte."
+#: field:crm.case.channel,name:0
+msgid "Channel Name"
+msgstr "Nombre del canal"
 
 #. module: crm
-#: field:crm.partner2opportunity,name:0
-msgid "Opportunity Name"
-msgstr "Nombre oportunidad"
+#: help:crm.lead.report,deadline_day:0
+msgid "Expected closing day"
+msgstr "Fecha de cierre prevista"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1466,40 +1307,29 @@ msgstr ""
 "eliminarlo."
 
 #. module: crm
-#: view:crm.lead.report:0
-#: view:crm.phonecall.report:0
-msgid "  Year  "
-msgstr "  Año  "
+#: help:crm.case.stage,case_default:0
+msgid ""
+"If you check this field, this stage will be proposed by default on each "
+"sales team. It will not assign this stage to existing teams."
+msgstr ""
+"SI selecciona este campo, esta etapa será propuesta por defecto a cada "
+"equipo de ventas. No asignará esta etapa a equipos existentes."
 
 #. module: crm
-#: field:crm.meeting,edit_all:0
-msgid "Edit All"
-msgstr "Editar todo"
+#: help:crm.case.stage,type:0
+msgid ""
+"This field is used to distinguish stages related to Leads from stages "
+"related to Opportunities, or to specify stages available for both types."
+msgstr ""
+"Este campo se utiliza para diferenciar etapas relacionadas con iniciativas "
+"de etapas relacionadas con oportunidades, o para especificar etapas "
+"disponibles para ambos tipos."
 
 #. module: crm
-#: field:crm.meeting,fr:0
-msgid "Fri"
-msgstr "Vie"
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_lead
-msgid "crm.lead"
-msgstr "crm.iniciativa"
-
-#. module: crm
-#: field:crm.meeting,write_date:0
-msgid "Write Date"
-msgstr "Fecha escritura"
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "End of Recurrency"
-msgstr "Fin de recurrencia"
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Reminder"
-msgstr "Recordatorio"
+#: model:mail.message.subtype,name:crm.mt_lead_create
+#: model:mail.message.subtype,name:crm.mt_salesteam_lead
+msgid "Lead Created"
+msgstr "Iniciativa creada"
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1510,26 +1340,15 @@ msgstr ""
 "Márquela si quiere utilizar esta pestaña como parte de la regla de "
 "segmentación. Si no se marca, los criterios que contenga serán ignorados"
 
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall:0
-#: view:crm.phonecall2partner:0
-#: model:ir.actions.act_window,name:crm.action_crm_lead2partner
-#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner
-#: view:res.partner:0
-msgid "Create a Partner"
-msgstr "Crear una empresa"
-
 #. module: crm
 #: field:crm.segmentation,state:0
 msgid "Execution Status"
 msgstr "Estado ejecución"
 
 #. module: crm
-#: selection:crm.meeting,week_list:0
-msgid "Monday"
-msgstr "Lunes"
+#: view:crm.opportunity2phonecall:0
+msgid "Log call"
+msgstr "Registrar llamada"
 
 #. module: crm
 #: field:crm.lead,day_close:0
@@ -1537,47 +1356,42 @@ msgid "Days to Close"
 msgstr "Días para el cierre"
 
 #. module: crm
-#: field:crm.add.note,attachment_ids:0
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
-#: field:crm.send.mail,attachment_ids:0
+#, python-format
 msgid "unknown"
 msgstr "desconocido"
 
 #. module: crm
-#: field:crm.lead,id:0
-#: field:crm.meeting,id:0
-#: field:crm.phonecall,id:0
-msgid "ID"
-msgstr "ID"
+#: field:crm.case.section,message_is_follower:0
+#: field:crm.lead,message_is_follower:0
+#: field:crm.phonecall,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Es un seguidor."
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_partner2opportunity
-msgid "Partner To Opportunity"
-msgstr "Empresa a oportunidad"
-
-#. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,date:0
 #: field:crm.opportunity2phonecall,date:0
 #: view:crm.phonecall:0
 #: field:crm.phonecall,date:0
 #: field:crm.phonecall2phonecall,date:0
-#: view:res.partner:0
 msgid "Date"
 msgstr "Fecha"
 
 #. module: crm
-#: view:crm.lead:0
+#: model:crm.case.section,name:crm.crm_case_section_4
+msgid "Online Support"
+msgstr "Soporte en línea"
+
+#. module: crm
 #: view:crm.lead.report:0
-#: view:crm.meeting:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
 #. module: crm
-#: field:crm.phonecall2opportunity,name:0
-msgid "Opportunity Summary"
-msgstr "Resumen oportunidad"
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in closed state"
+msgstr "Llamadas en estado cerrado"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1585,14 +1399,45 @@ msgid "Search"
 msgstr "Buscar"
 
 #. module: crm
-#: view:board.board:0
-msgid "Opportunities by Categories"
-msgstr "Oportunidades por categorías"
+#: help:crm.lead,state:0
+msgid ""
+"The Status is set to 'Draft', when a case is created. If the case is in "
+"progress the Status is set to 'Open'. When the case is over, the Status is "
+"set to 'Done'. If the case needs to be reviewed then the Status is  set to "
+"'Pending'."
+msgstr ""
+"El estado se establece a 'Borrador', cuando un caso es creado. Si el caso "
+"está en progreso el estado se establece 'Abierto'. Cuando el caso finaliza, "
+"el estado se establece a 'Realizado'. Si el caso necesita ser revisado "
+"entonces el estado se establece a 'Pendiente'."
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Choose day in the month where repeat the meeting"
-msgstr "Elija el día del mes en que se repetirá la cita."
+#: model:crm.case.section,name:crm.crm_case_section_1
+msgid "Sales Marketing Department"
+msgstr "Departamento de ventas y marketing"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr "Iniciativafusionada"
+
+#. module: crm
+#: help:crm.lead,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+"Cunado se envían emails, la dirección de email por defecto proviene del "
+"equipo de ventas"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid ""
+"Phone Calls Assigned to the current user or with a team having the current "
+"user as team leader"
+msgstr ""
+"Llamadas telefónicas asignadas al usuario actual o con un equipo que tiene "
+"al usuario actual como líder del equipo"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1600,49 +1445,40 @@ msgid "Segmentation Description"
 msgstr "Descripción de segmentación"
 
 #. module: crm
-#: view:crm.lead:0
-#: view:res.partner:0
-msgid "History"
-msgstr "Historial"
+#: code:addons/crm/crm_lead.py:581
+#, python-format
+msgid "Merged opportunities"
+msgstr "Oportunidades fusionadas"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
-msgid ""
-"Create specific partner categories which you can assign to your partners to "
-"better manage your interactions with them. The segmentation tool is able to "
-"assign categories to partners according to criteria you set."
-msgstr ""
-"Cree categorías de empresa específicas para gestionar mejor sus "
-"interacciones con ellas. La herramienta de segmentación es capaz de asignar "
-"categorías a empresas de acuerdo a los criterios que establezca."
+#: model:crm.case.categ,name:crm.categ_oppor7
+msgid "Consulting"
+msgstr "Consultoría"
 
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
 msgstr "Código"
 
+#. module: crm
+#: view:sale.config.settings:0
+msgid "Features"
+msgstr "Características"
+
 #. module: crm
 #: field:crm.case.section,child_ids:0
 msgid "Child Teams"
 msgstr "Equipos hijos"
 
 #. module: crm
-#: view:crm.lead:0
-#: field:crm.lead,state:0
-#: view:crm.lead.report:0
-#: field:crm.lead.report,state:0
-#: view:crm.meeting:0
-#: field:crm.meeting,state:0
-#: field:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
-#: field:crm.phonecall.report,state:0
-msgid "State"
-msgstr "Estado"
+msgid "Phone calls which are in draft and open state"
+msgstr "Llamadas que están en estado borrador o abierto"
 
 #. module: crm
-#: field:crm.meeting,freq:0
-msgid "Frequency"
-msgstr "Frecuencia"
+#: field:crm.lead2opportunity.partner.mass,user_ids:0
+msgid "Salesmen"
+msgstr "Vendedores"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1650,52 +1486,63 @@ msgid "References"
 msgstr "Referencias"
 
 #. module: crm
-#: code:addons/crm/crm.py:392
-#: view:crm.lead:0
-#: view:crm.lead2opportunity:0
-#: view:crm.lead2opportunity.action:0
 #: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
+#: view:crm.lead2opportunity.partner.mass:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall:0
-#: view:crm.phonecall2partner:0
-#: view:res.partner:0
-#, python-format
+#: view:crm.phonecall2phonecall:0
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "res.users"
-msgstr "res.usuarios"
+#: model:crm.case.categ,name:crm.categ_oppor4
+msgid "Information"
+msgstr "Información"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_merge_opportunity
-msgid "Merge two Opportunities"
-msgstr "Fusionar dos oportunidades"
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in pending state"
+msgstr "Iniciativas/Oportunidades que están en estado pendiente"
 
 #. module: crm
-#: selection:crm.meeting,end_type:0
-msgid "Fix amout of times"
-msgstr "Cantidad fija de veces"
-
-#. module: crm
-#: view:crm.lead:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
-msgid "Current"
-msgstr "Actual"
+msgid "To Do"
+msgstr "Por hacer"
 
 #. module: crm
-#: field:crm.meeting,exrule:0
-msgid "Exception Rule"
-msgstr "Exception de regla"
+#: model:mail.message.subtype,description:crm.mt_lead_lost
+msgid "Opportunity lost"
+msgstr "Oportunidad perdida"
 
 #. module: crm
-#: help:base.action.rule,act_mail_to_partner:0
-msgid "Check this if you want the rule to send an email to the partner."
-msgstr ""
-"Verifica esto si tu quieres enviar la norma en un correo electronico a el "
-"socio"
+#: field:crm.lead2opportunity.partner,action:0
+#: field:crm.lead2opportunity.partner.mass,action:0
+#: field:crm.partner.binding,action:0
+msgid "Related Customer"
+msgstr "Cliente relacionado"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor8
+msgid "Other"
+msgstr "Otro"
+
+#. module: crm
+#: field:crm.phonecall,opportunity_id:0
+#: model:ir.model,name:crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr "Inicaitiva / Oportunbidad"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_merge_opportunities
+#: model:ir.actions.act_window,name:crm.merge_opportunity_act
+msgid "Merge leads/opportunities"
+msgstr "Fusionar iniciativas/oportunidades"
+
+#. module: crm
+#: help:crm.case.stage,sequence:0
+msgid "Used to order stages. Lower is better."
+msgstr "Utilizado para ordenar etapas. Bajo es más prioritario."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1703,9 +1550,26 @@ msgid "Phonecall Categories"
 msgstr "Categorías de llamadas"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Invite People"
-msgstr "Invitar personas"
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in open state"
+msgstr "Iniciativas/Oportunidades que están en estado abierto"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr ""
+"Oportunidades que son asignadas a a cualquier equipo de ventas del que sea "
+"miembro"
+
+#. module: crm
+#: model:mail.message.subtype,name:crm.mt_lead_stage
+msgid "Stage Changed"
+msgstr "Etapa cambiada"
+
+#. module: crm
+#: field:crm.case.stage,section_ids:0
+msgid "Sections"
+msgstr "Secciones"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1713,9 +1577,10 @@ msgid "Error ! You cannot create recursive Sales team."
 msgstr "¡Error! No puede crear equipos de ventas recursivos."
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Search Meetings"
-msgstr "Buscar reuniones"
+#: selection:crm.opportunity2phonecall,action:0
+#: selection:crm.phonecall2phonecall,action:0
+msgid "Log a call"
+msgstr "Registrar una llamada"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1723,22 +1588,10 @@ msgid "Sale Amount"
 msgstr "Importe de venta"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:141
-#, python-format
-msgid "Unable to send mail. Please check SMTP is configured properly."
-msgstr ""
-"Imposible enviar el correo electrónico. Verifique que la configuración SMTP "
-"sea correcta."
-
-#. module: crm
-#: selection:crm.segmentation.line,expr_operator:0
-msgid "="
-msgstr "="
-
-#. module: crm
-#: selection:crm.meeting,state:0
-msgid "Unconfirmed"
-msgstr "No confirmado"
+#: view:crm.phonecall.report:0
+#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
+msgid "Phone calls"
+msgstr "Llamadas telefónicas"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
@@ -1757,59 +1610,37 @@ msgstr ""
 
 #. module: crm
 #: field:crm.case.categ,name:0
-#: field:crm.installer,name:0
-#: field:crm.lead,name:0
+#: field:crm.payment.mode,name:0
 #: field:crm.segmentation,name:0
-#: field:crm.send.mail.attachment,name:0
 msgid "Name"
 msgstr "Nombre"
 
 #. module: crm
-#: field:crm.meeting,alarm_id:0
-#: field:crm.meeting,base_calendar_alarm_id:0
-msgid "Alarm"
-msgstr "Alarma"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
-msgid ""
-"Add specific stages to leads and opportunities allowing your sales to better "
-"organise their sales pipeline. Stages will allow them to easily track how a "
-"specific lead or opportunity is positioned in the sales cycle."
-msgstr ""
-"Agregar etapas específicas de iniciativas y oportunidades para organizar "
-"mejor su flujo de ventas. Estas etapas permitirán un fácil seguimiento de "
-"iniciativas u oportunidades en relación al ciclo de ventas."
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities that are assigned to me"
+msgstr "Iniciativas/Oportunidades que están asignadas a mí."
 
 #. module: crm
 #: view:crm.lead.report:0
-#: view:crm.phonecall.report:0
 msgid "My Case(s)"
 msgstr "Mi(s) caso(s)"
 
 #. module: crm
-#: field:crm.lead,birthdate:0
-msgid "Birthdate"
-msgstr "Fecha de nacimiento"
+#: help:crm.case.section,message_ids:0
+#: help:crm.lead,message_ids:0
+#: help:crm.phonecall,message_ids:0
+msgid "Messages and communication history"
+msgstr "Mensajes e historial de comunicación"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "The"
-msgstr "El"
+#: view:crm.lead:0
+msgid "Show Countries"
+msgstr "Mostrar países"
 
 #. module: crm
-#: field:crm.send.mail.attachment,wizard_id:0
-msgid "Wizard"
-msgstr "Asistente"
-
-#. module: crm
-#: help:crm.lead,section_id:0
-msgid ""
-"Sales team to which this case belongs to. Defines responsible user and e-"
-"mail address for the mail gateway."
-msgstr ""
-"El equipo de ventas al que pertenece este caso. Define el usuario "
-"responsable y la dirección de correo electrónico para la pasarela de correo."
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Fecha de la llamada"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1831,160 +1662,114 @@ msgid "Convert to prospect to business partner"
 msgstr "Convertir prospección a empresa"
 
 #. module: crm
-#: view:crm.phonecall2opportunity:0
-msgid "_Convert"
-msgstr "_Convertir"
+#: model:ir.model,name:crm.model_crm_payment_mode
+msgid "CRM Payment Mode"
+msgstr "CRM Forma de pago"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.action_view_attendee_form
-msgid ""
-"With Meeting Invitations you can create and manage the meeting invitations "
-"sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
-"users, but also external parties, such as a customer."
-msgstr ""
-"Con invitaciones a reuniones puede crear y gesionar las invitaciones  de "
-"reuniones enviadas / por enviar a sus compañeros de trabajo / empresas. La "
-"invitación no debe ser únicamente para usuarios de OpenERP, puede ser "
-"igualmente para terceros externos, como un cliente."
-
-#. module: crm
-#: selection:crm.meeting,week_list:0
-msgid "Saturday"
-msgstr "Sábado"
-
-#. module: crm
-#: selection:crm.meeting,byday:0
-msgid "Fifth"
-msgstr "Quinto"
-
-#. module: crm
-#: view:crm.phonecall2phonecall:0
-msgid "_Schedule"
-msgstr "_Calendario"
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in done state"
+msgstr "Iniciativas / Oportunidades que están en el estado realizado"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
 msgid "Delay to Close"
 msgstr "Tiempo restante para el cierre"
 
-#. module: crm
-#: field:crm.meeting,we:0
-msgid "Wed"
-msgstr "Mier"
-
-#. module: crm
-#: model:crm.case.categ,name:crm.categ_oppor6
-msgid "Potential Reseller"
-msgstr "Distribuidor potencial"
-
-#. module: crm
-#: field:crm.lead.report,planned_revenue:0
-msgid "Planned Revenue"
-msgstr "Ingresos previstos"
-
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.lead.report:0
-#: view:crm.meeting:0
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
 #. module: crm
-#: help:crm.lead,partner_id:0
-msgid "Optional linked partner, usually after conversion of the lead"
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
 msgstr ""
-"Empresa relacionada opcional, normalmente después de la conversión de la "
-"iniciativa"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Invitation details"
-msgstr "Detalles de la invitación"
+#: view:crm.merge.opportunity:0
+msgid "Merge Leads/Opportunities"
+msgstr "Fusionar iniciativas/oportunidades"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
 msgid "Parent Team"
 msgstr "Equipo padre"
 
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+#: selection:crm.partner.binding,action:0
+msgid "Do not link to a customer"
+msgstr "No enlazar a un cliente"
+
 #. module: crm
 #: field:crm.lead,date_action:0
 msgid "Next Action Date"
 msgstr "Fecha  de la próxima acción"
 
 #. module: crm
-#: selection:crm.segmentation,state:0
-msgid "Running"
-msgstr "En proceso"
+#: help:crm.case.stage,state:0
+msgid ""
+"The status of your document will automatically change regarding the selected "
+"stage. For example, if a stage is related to the status 'Close', when your "
+"document reaches this stage, it is automatically closed."
+msgstr ""
+"El estado de su documento cambiará automáticamente en función de la etapa "
+"seleccionada. Por ejemplo, si una etapa está relacionada con el estado "
+"'Cerrado', cuando su documento llegue a este estado, se cierra "
+"automáticamente."
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Hours"
-msgstr "Horas"
-
-#. module: crm
-#: field:crm.lead,zip:0
-msgid "Zip"
-msgstr "Código postal"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:213
-#, python-format
-msgid "The case '%s' has been opened."
-msgstr "El caso '%s' ha sido abierto"
-
-#. module: crm
-#: view:crm.installer:0
-msgid "title"
-msgstr "título"
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Assign opportunities to"
+msgstr "Asignar oportunidades a"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
-#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
-#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Inbound"
 msgstr "Entrante"
 
-#. module: crm
-#: help:crm.case.stage,probability:0
-msgid ""
-"This percentage depicts the default/average probability of the Case for this "
-"stage to be a success"
-msgstr ""
-"Este porcentaje representa la probabilidad por defecto / media para que los "
-"casos de esta etapa sean un éxito."
-
 #. module: crm
 #: view:crm.phonecall.report:0
-#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
-msgid "Phone calls"
-msgstr "Llamadas telefónicas"
+msgid "Month of call"
+msgstr "Mes de la llamada"
 
 #. module: crm
 #: view:crm.lead:0
-msgid "Communication  History"
-msgstr "Historial de comunicaciones"
+msgid "Describe the lead..."
+msgstr "Describe la iniciativa..."
 
 #. module: crm
-#: selection:crm.meeting,show_as:0
-msgid "Free"
-msgstr "Libre"
+#: code:addons/crm/crm_phonecall.py:290
+#, python-format
+msgid "Partner has been <b>created</b>."
+msgstr "El cliente ha sido  <b>creado</b>."
 
 #. module: crm
-#: view:crm.installer:0
-msgid "Synchronization"
-msgstr "Sincronización"
+#: field:sale.config.settings,module_crm_claim:0
+msgid "Manage Customer Claims"
+msgstr "Gestionar reclamaciones de clientes"
 
 #. module: crm
-#: field:crm.case.section,allow_unlink:0
-msgid "Allow Delete"
-msgstr "Permitir eliminar"
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information like "
+"the treatment delays or number of leads per state. You can sort out your "
+"leads analysis by different groups to get accurate grained analysis."
+msgstr ""
+"El análisis de iniciativas le permite verificar diferente información "
+"referente a CRM como el tratamiento de retrasos o el número de iniciativas "
+"por estado. Puede ordenar sus iniciativas por diferentes grupos para tener "
+"un análisis"
 
 #. module: crm
-#: field:crm.meeting,mo:0
-msgid "Mon"
-msgstr "Lun"
+#: model:crm.case.categ,name:crm.categ_oppor3
+msgid "Services"
+msgstr "Servicios"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1995,128 +1780,76 @@ msgid "Highest"
 msgstr "Muy alto"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
-msgid ""
-"The Inbound Calls tool allows you to log your inbound calls on the fly. Each "
-"call you get will appear on the partner form to trace every contact you have "
-"with a partner. From the phone call form, you can trigger a request for "
-"another call, a meeting or an opportunity."
-msgstr ""
-"La herramienta de llamadas entrantes le permite seguir el rastro de sus "
-"llamadas entrantes en tiempo real. Cada llamada que reciba, aparecerá en el "
-"formulario de la empresa para dejar el rastro de cada contacto que tiene en "
-"una empresa. Desde el formulario de llamada telefónica, puede lanzar una "
-"solicitud para otra llamada, una reunión o una oportunidad"
-
-#. module: crm
-#: help:crm.meeting,recurrency:0
-msgid "Recurrent Meeting"
-msgstr "Reunión periódica"
+#: help:crm.lead.report,creation_year:0
+msgid "Creation year"
+msgstr "Año de creación"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Notas"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Days"
-msgstr "Días"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr "Descripción de llamada"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Valor"
-
-#. module: crm
-#: view:crm.lead:0
-#: view:crm.lead.report:0
-msgid "Opportunity by Categories"
-msgstr "Oportunidades por categorías"
-
-#. module: crm
-#: view:crm.lead:0
 #: field:crm.lead,partner_name:0
 msgid "Customer Name"
 msgstr "Nombre del cliente"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_categ_meet
-msgid ""
-"The meeting calendar is shared between the sales teams and fully integrated "
-"with other applications such as the employee holidays or the business "
-"opportunities. You can also synchronize meetings with your mobile phone "
-"using the caldav interface."
-msgstr ""
-"El calendario de reuniones es compartido entre los equipos de ventas e "
-"integrado por completo con otras aplicaciones como las vacaciones de "
-"empleados o las oportunidades de negocio. Puede sincronizar reuniones con su "
-"teléfono móvil utilizando el interfaz caldav."
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_phonecall2opportunity
-msgid "Phonecall To Opportunity"
-msgstr "Llamada telefónica a oportunidad"
-
 #. module: crm
 #: field:crm.case.section,reply_to:0
 msgid "Reply-To"
 msgstr "Responder a"
 
 #. module: crm
-#: view:crm.case.section:0
-msgid "Select Stages for this Sales Team"
-msgstr "Seleccionar etapas para este equipo de ventas"
+#: view:crm.lead:0
+msgid "Display"
+msgstr "Mostrar"
 
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Stage"
 msgstr "Oportunidades por etapa"
 
-#. module: crm
-#: view:crm.meeting:0
-msgid "Recurrency Option"
-msgstr "Opción de recurrencia"
-
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
 msgstr "El prospecto se convierte a partner"
 
 #. module: crm
-#: view:crm.lead2opportunity:0
-#: view:crm.partner2opportunity:0
-#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
-msgid "Convert To Opportunity"
-msgstr "Convertir en oportunidad"
+#: view:crm.case.channel:0
+#: model:ir.actions.act_window,name:crm.crm_case_channel_action
+#: model:ir.model,name:crm.model_crm_case_channel
+#: model:ir.ui.menu,name:crm.menu_crm_case_channel
+msgid "Channels"
+msgstr "Canales"
 
 #. module: crm
 #: view:crm.phonecall:0
+#: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
-#: view:res.partner:0
+#: selection:crm.phonecall.report,state:0
 msgid "Held"
 msgstr "Realizada"
 
-#. module: crm
-#: view:crm.lead:0
-#: view:crm.phonecall:0
-#: view:res.partner:0
-msgid "Reset to Draft"
-msgstr "Cambiar a borrador"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Extra Info"
 msgstr "Información extra"
 
 #. module: crm
-#: view:crm.merge.opportunity:0
-#: model:ir.actions.act_window,name:crm.action_merge_opportunities
-#: model:ir.actions.act_window,name:crm.merge_opportunity_act
-msgid "Merge Opportunities"
-msgstr "Fusionar oportunidades"
+#: view:crm.lead:0
+msgid "Fund Raising"
+msgstr "Recaudación de fondos"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Edit..."
+msgstr "Editar…"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -2124,30 +1857,9 @@ msgid "Google Adwords"
 msgstr "Google Adwords"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_phonecall
-msgid "crm.phonecall"
-msgstr "crm.llamadateléfono"
-
-#. module: crm
-#: model:crm.case.resource.type,name:crm.type_lead3
-msgid "Mail Campaign 2"
-msgstr "Campaña mail 2"
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Create"
-msgstr "Crear"
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Dates"
-msgstr "Fechas"
-
-#. module: crm
-#: code:addons/crm/crm.py:492
-#, python-format
-msgid "Send"
-msgstr "Enviar"
+#: view:crm.case.section:0
+msgid "Select Stages for this Sales Team"
+msgstr "Seleccione etapas para este equipo de ventas"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2160,30 +1872,45 @@ msgstr "Enviar"
 msgid "Priority"
 msgstr "Prioridad"
 
-#. module: crm
-#: field:crm.segmentation,sales_purchase_active:0
-msgid "Use The Sales Purchase Rules"
-msgstr "Utiliza las reglas de compra ventas"
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
 msgstr "Iniciativa a Oportunidad"
 
 #. module: crm
-#: field:crm.meeting,location:0
-msgid "Location"
-msgstr "Ubicación"
+#: help:crm.lead,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+"Empresa asociada(opcional). Usualmente es creado al convertir la iniciativa."
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Reply"
-msgstr "Responder"
+#: field:crm.lead,payment_mode:0
+#: view:crm.payment.mode:0
+#: model:ir.actions.act_window,name:crm.action_crm_payment_mode
+msgid "Payment Mode"
+msgstr "Modo de pago"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Weeks"
-msgstr "Semanas"
+#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
+msgid "Mass Lead To Opportunity Partner"
+msgstr "Transformación masiva de iniciativa a oportunidad"
+
+#. module: crm
+#: view:sale.config.settings:0
+msgid "On Mail Server"
+msgstr "En servidor de mail"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
+#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
+msgid "CRM"
+msgstr "CRM"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
+#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
+msgid "Contacts Segmentation"
+msgstr "Segmentación de contactos"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
@@ -2191,19 +1918,9 @@ msgid "Schedule a normal or phone meeting"
 msgstr "Programar una reunión normal o telefónica"
 
 #. module: crm
-#: code:addons/crm/crm.py:375
-#, python-format
-msgid "Error !"
-msgstr "¡Error!"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action
-msgid ""
-"Create different meeting categories to better organize and classify your "
-"meetings."
-msgstr ""
-"Cree diferentes categorías de reuniones para organizarlas y clasificarlas "
-"mejor."
+#: model:crm.case.resource.type,name:crm.type_lead1
+msgid "Telesales"
+msgstr "Ventas a distancia"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2216,20 +1933,15 @@ msgstr "Línea de segmentación"
 msgid "Planned Date"
 msgstr "Fecha prevista"
 
-#. module: crm
-#: field:crm.meeting,base_calendar_url:0
-msgid "Caldav URL"
-msgstr "URL de caldav"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Expected Revenues"
 msgstr "Ingresos esperados"
 
 #. module: crm
-#: model:crm.case.resource.type,name:crm.type_lead6
-msgid "Google Adwords 2"
-msgstr "Google Adwords 2"
+#: view:crm.lead:0
+msgid "Referrer"
+msgstr "Referenciado por"
 
 #. module: crm
 #: help:crm.lead,type:0
@@ -2238,38 +1950,32 @@ msgid "Type is used to separate Leads and Opportunities"
 msgstr "El tipo es utilizado para separar iniciativas y oportunidades"
 
 #. module: crm
-#: view:crm.phonecall2partner:0
-msgid "Are you sure you want to create a partner based on this Phonecall ?"
-msgstr ""
-"¿Está seguro que quiere crear una empresa basada en esta llamada telefónica?"
-
-#. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "July"
 msgstr "Julio"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_section_act
-msgid ""
-"Define a Sales Team to organize your different salesmen or sales departments "
-"into separate teams. Each team will work in its own list of opportunities, "
-"sales orders, etc. Each user can set a default team in his user preferences. "
-"The opportunities and sales order displayed, will automatically be filtered "
-"according to his team."
-msgstr ""
-"Defina un equipo de ventas para organizar a sus diferentes vendedores o "
-"departamentos de ventas en equipos separados. Cada equipo trabajará en su "
-"propia lista de oportunidades, pedidos de venta, etc. Cada usuario puede "
-"configurar un equipo predeterminado en sus preferencias de usuario. Las "
-"oportunidades y pedidos de venta mostrados se filtrarán automáticamente de "
-"acuerdo a su equipo."
+#: view:crm.lead:0
+msgid "Lead / Customer"
+msgstr "Iniciativa / Cliente"
 
 #. module: crm
-#: help:crm.meeting,count:0
-msgid "Repeat x times"
-msgstr "Repetir x veces"
+#: model:crm.case.section,name:crm.crm_case_section_2
+msgid "Support Department"
+msgstr "Departamento de soporte"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Show only lead"
+msgstr "Mostrar solo iniciativas"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
@@ -2279,16 +1985,9 @@ msgid "Sales Teams"
 msgstr "Equipos de ventas"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_lead2partner
-msgid "Lead to Partner"
-msgstr "Inicaitiva a cliente"
-
-#. module: crm
-#: view:crm.segmentation:0
-#: field:crm.segmentation.line,segmentation_id:0
-#: model:ir.actions.act_window,name:crm.crm_segmentation-act
-msgid "Segmentation"
-msgstr "Segmentación"
+#: field:crm.case.stage,case_default:0
+msgid "Default to New Sales Team"
+msgstr "Por defecto a un nuevo equipo de ventas"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2296,14 +1995,13 @@ msgid "Team"
 msgstr "Equipo"
 
 #. module: crm
-#: field:crm.installer,outlook:0
-msgid "MS-Outlook"
-msgstr "MS-Outlook"
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in New state"
+msgstr "Iniciativas / oportunidades que están en estado nuveo"
 
 #. module: crm
-#: view:crm.phonecall:0
+#: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
-#: view:res.partner:0
 msgid "Not Held"
 msgstr "Pendiente"
 
@@ -2314,8 +2012,6 @@ msgstr "Probabilidad"
 
 #. module: crm
 #: view:crm.lead.report:0
-#: field:crm.lead.report,month:0
-#: field:crm.meeting,month_list:0
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,month:0
 msgid "Month"
@@ -2324,92 +2020,60 @@ msgstr "Mes"
 #. module: crm
 #: view:crm.lead:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all
-#: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads
+#: model:ir.ui.menu,name:crm.menu_crm_leads
 #: model:process.node,name:crm.process_node_leads0
 msgid "Leads"
 msgstr "Iniciativas"
 
 #. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
-msgid ""
-"Leads allow you to manage and keep track of all initial contacts with a "
-"prospect or partner showing interest in your products or services. A lead is "
-"usually the first step in your sales cycle. Once qualified, a lead may be "
-"converted into a business opportunity, while creating the related partner "
-"for further detailed tracking of any linked activities. You can import a "
-"database of prospects, keep track of your business cards or integrate your "
-"website's contact form with the OpenERP Leads. Leads can be connected to the "
-"email gateway: new emails may create leads, each of them automatically gets "
-"the history of the conversation with the prospect."
-msgstr ""
-"Las iniciativas le permiten gestionar y realizar un seguimiento de todos los "
-"contactos iniciales con un cliente potencial o socio que muestre interés en "
-"sus productos o servicios. Una iniciativa es generalmente el primer paso en "
-"su ciclo de ventas. Una vez identificada, una iniciativa se puede convertir "
-"en una oportunidad de negocio, creándose el socio correspondiente para el "
-"seguimiento detallado de cualquier actividad relacionada. Usted puede "
-"importar una base de datos de posibles clientes, realizar el seguimiento de "
-"sus tarjetas de visita o integrar el formulario de contacto de su sitio web "
-"con las iniciativas de OpenERP. Las iniciativas pueden ser conectadas a una "
-"pasarela de correo electrónico: los nuevos correos crearán nuevas "
-"iniciativas y cada una de ellas obtendrá automáticamente el historial de la "
-"conversación con el cliente potencial."
+#: code:addons/crm/crm_lead.py:579
+#, python-format
+msgid "Merged leads"
+msgstr "Combinar iniciativas"
 
 #. module: crm
-#: selection:crm.lead2opportunity.partner,action:0
-#: selection:crm.lead2partner,action:0
-#: selection:crm.phonecall2partner,action:0
-msgid "Create a new partner"
-msgstr "Crear una nueva empresa"
+#: model:crm.case.categ,name:crm.categ_oppor5
+msgid "Design"
+msgstr "Diseño"
 
 #. module: crm
-#: view:crm.meeting:0
-#: view:res.partner:0
-msgid "Start Date"
-msgstr "Fecha inicio"
+#: selection:crm.lead2opportunity.partner,name:0
+#: selection:crm.lead2opportunity.partner.mass,name:0
+msgid "Merge with existing opportunities"
+msgstr "Fusionar con oportunidad existente"
 
 #. module: crm
-#: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
+#: selection:crm.phonecall.report,state:0
 msgid "Todo"
 msgstr "Por hacer"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Delegate"
-msgstr "Delegar"
+#: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity
+#: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity
+msgid "Lead to Opportunity"
+msgstr "Iniciativa a oportunidad"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Decline"
-msgstr "Rechazar"
+#: field:crm.lead,user_email:0
+msgid "User Email"
+msgstr "Email del usuario"
 
 #. module: crm
-#: help:crm.lead,optin:0
-msgid "If opt-in is checked, this contact has accepted to receive emails."
+#: help:crm.lead,partner_name:0
+msgid ""
+"The name of the future partner company that will be created while converting "
+"the lead into opportunity"
 msgstr ""
-"Si opt-in está marcado, este contacto ha aceptado recibir correos "
-"electrónicos."
+"El nombre de compañía de la futura empresa será creado al convertir la "
+"iniciativa en oportunidad."
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Reset to Unconfirmed"
-msgstr "Restablecer a no confirmado"
-
-#. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:40
-#: view:crm.add.note:0
-#, python-format
+#: field:crm.opportunity2phonecall,note:0
+#: field:crm.phonecall2phonecall,note:0
 msgid "Note"
 msgstr "Nota"
 
-#. module: crm
-#: constraint:res.users:0
-msgid "The chosen company is not in the allowed companies for this user"
-msgstr ""
-"La compañía seleccionada no está en las compañías permitidas para este "
-"usuario"
-
 #. module: crm
 #: selection:crm.lead,priority:0
 #: selection:crm.lead.report,priority:0
@@ -2419,51 +2083,45 @@ msgid "Low"
 msgstr "Bajo"
 
 #. module: crm
-#: selection:crm.add.note,state:0
+#: selection:crm.case.stage,state:0
 #: field:crm.lead,date_closed:0
 #: selection:crm.lead,state:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
-#: field:crm.meeting,date_closed:0
-#: selection:crm.merge.opportunity,state:0
 #: field:crm.phonecall,date_closed:0
-#: selection:crm.phonecall.report,state:0
-#: selection:crm.send.mail,state:0
 msgid "Closed"
 msgstr "Cerrado"
 
 #. module: crm
-#: view:crm.installer:0
-msgid "Plug-In"
-msgstr "Conector"
-
-#. module: crm
-#: model:crm.case.categ,name:crm.categ_meet2
-msgid "Internal Meeting"
-msgstr "Reunión interna"
-
-#. module: crm
-#: code:addons/crm/crm.py:411
-#: selection:crm.add.note,state:0
 #: view:crm.lead:0
+msgid "Open Opportunities"
+msgstr "Oportunidades abiertas"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead2
+msgid "Email Campaign - Services"
+msgstr "Email campaña - servicios"
+
+#. module: crm
+#: selection:crm.case.stage,state:0
 #: selection:crm.lead,state:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
-#: selection:crm.merge.opportunity,state:0
-#: selection:crm.phonecall,state:0
 #: selection:crm.phonecall.report,state:0
-#: selection:crm.send.mail,state:0
-#, python-format
 msgid "Pending"
 msgstr "Pendiente"
 
 #. module: crm
-#: model:crm.case.categ,name:crm.categ_meet1
-msgid "Customer Meeting"
-msgstr "Reunión de cliente"
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr "Asignada a mi"
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_leadopportunity0
+msgid "Prospect Opportunity"
+msgstr "Oportunidad de prospección"
 
 #. module: crm
-#: view:crm.lead:0
 #: field:crm.lead,email_cc:0
 msgid "Global CC"
 msgstr "CC Global"
@@ -2472,10 +2130,15 @@ msgstr "CC Global"
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
-#: view:res.partner:0
+#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
 msgid "Phone Calls"
 msgstr "Llamadas telefónicas"
 
+#. module: crm
+#: view:crm.case.stage:0
+msgid "Stage Search"
+msgstr "Búsqueda de etapa"
+
 #. module: crm
 #: help:crm.lead.report,delay_open:0
 #: help:crm.phonecall.report,delay_open:0
@@ -2484,114 +2147,54 @@ msgstr "Número de días para abrir el caso"
 
 #. module: crm
 #: field:crm.lead,phone:0
+#: field:crm.opportunity2phonecall,phone:0
+#: view:crm.phonecall:0
 #: field:crm.phonecall,partner_phone:0
+#: field:crm.phonecall2phonecall,phone:0
 msgid "Phone"
 msgstr "Teléfono"
 
 #. module: crm
+#: field:crm.case.channel,active:0
 #: field:crm.case.section,active:0
 #: field:crm.lead,active:0
-#: view:crm.lead.report:0
-#: field:crm.meeting,active:0
 #: field:crm.phonecall,active:0
 msgid "Active"
 msgstr "Activo"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:306
-#, python-format
-msgid "The stage of opportunity '%s' has been changed to '%s'."
-msgstr "La fase de la oportunidad '%s' ha cambiado a '%s'."
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:282
-#, python-format
-msgid "Changed Stage to: %s"
-msgstr ""
-
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
 msgstr "Expresión obligatoria"
 
 #. module: crm
-#: selection:crm.segmentation.line,expr_operator:0
-msgid ">"
-msgstr ">"
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+#: selection:crm.partner.binding,action:0
+msgid "Create a new customer"
+msgstr "Crear un nuevo cliente"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Uncertain"
-msgstr "Incierto"
+#: field:crm.lead.report,deadline_day:0
+msgid "Exp. Closing Day"
+msgstr "Fecha de cierre esperada"
 
 #. module: crm
-#: field:crm.send.mail,email_cc:0
-msgid "CC"
-msgstr "CC"
+#: model:crm.case.categ,name:crm.categ_oppor2
+msgid "Software"
+msgstr "Software"
 
 #. module: crm
-#: view:crm.send.mail:0
-#: model:ir.actions.act_window,name:crm.action_crm_send_mail
-msgid "Send Mail"
-msgstr "Enviar correo"
+#: field:crm.case.section,change_responsible:0
+msgid "Reassign Escalated"
+msgstr "Reasignar escalado"
 
 #. module: crm
-#: selection:crm.meeting,freq:0
-msgid "Months"
-msgstr "Meses"
-
-#. module: crm
-#: help:crm.installer,wiki_sale_faq:0
-msgid ""
-"Helps you manage wiki pages for Frequently Asked Questions on Sales "
-"Application."
-msgstr ""
-"Le ayuda a organizar páginas wiki para preguntas frecuentes sobre la "
-"aplicación de ventas"
-
-#. module: crm
-#: help:crm.installer,crm_fundraising:0
-msgid "This may help associations in their fundraising process and tracking."
-msgstr ""
-"Puede ayudar a las asociaciones en su proceso de obtención de fondos y "
-"seguimiento."
-
-#. module: crm
-#: field:crm.lead2opportunity.partner,action:0
-#: field:crm.lead2partner,action:0
-#: field:crm.phonecall2partner,action:0
-msgid "Action"
-msgstr "Acción"
-
-#. module: crm
-#: field:crm.installer,crm_claim:0
-msgid "Claims"
-msgstr "Reclamaciones"
-
-#. module: crm
-#: field:crm.segmentation,som_interval_decrease:0
-msgid "Decrease (0>1)"
-msgstr "Disminuir (0>1)"
-
-#. module: crm
-#: view:crm.add.note:0
-#: view:crm.lead:0
-#: view:crm.send.mail:0
-msgid "Attachments"
-msgstr "Datos adjuntos"
-
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Weekly"
-msgstr "Semanal"
-
-#. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:72
-#: code:addons/crm/wizard/crm_send_email.py:169
-#: code:addons/crm/wizard/crm_send_email.py:270
-#, python-format
-msgid "Can not send mail!"
-msgstr "¡No se pudo enviar el correo!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Análisis de oportunidades"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2599,199 +2202,83 @@ msgid "Misc"
 msgstr "Varios"
 
 #. module: crm
-#: model:crm.case.categ,name:crm.categ_oppor8
-#: view:crm.meeting:0
-msgid "Other"
-msgstr "Otro"
-
-#. module: crm
-#: view:crm.meeting:0
-#: selection:crm.meeting,state:0
-#: selection:crm.phonecall,state:0
-msgid "Done"
-msgstr "Hecho"
-
-#. module: crm
-#: help:crm.meeting,interval:0
-msgid "Repeat every (Days/Week/Month/Year)"
-msgstr "Repetir cada (días/semana/mes/año)"
-
-#. module: crm
-#: field:crm.segmentation,som_interval_max:0
-msgid "Max Interval"
-msgstr "Intervalo máx"
-
-#. module: crm
-#: view:crm.opportunity2phonecall:0
-msgid "_Schedule Call"
-msgstr "_Programar llamada"
-
-#. module: crm
-#: code:addons/crm/crm.py:326
-#: selection:crm.add.note,state:0
 #: view:crm.lead:0
-#: selection:crm.lead,state:0
+#: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
-#: selection:crm.merge.opportunity,state:0
-#: view:crm.phonecall:0
-#: selection:crm.phonecall.report,state:0
-#: selection:crm.send.mail,state:0
-#: view:res.partner:0
-#, python-format
 msgid "Open"
 msgstr "Abierto"
 
 #. module: crm
-#: selection:crm.meeting,week_list:0
-msgid "Tuesday"
-msgstr "Martes"
-
-#. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Ciudad"
 
 #. module: crm
-#: selection:crm.meeting,show_as:0
-msgid "Busy"
-msgstr "Ocupado"
+#: selection:crm.case.stage,type:0
+msgid "Both"
+msgstr "Ambos"
 
 #. module: crm
-#: field:crm.meeting,interval:0
-msgid "Repeat every"
-msgstr "Repetir cada"
+#: view:crm.phonecall:0
+msgid "Call Done"
+msgstr "Llamada realizada"
 
 #. module: crm
-#: field:crm.installer,crm_helpdesk:0
-msgid "Helpdesk"
-msgstr "Asistencia/Ayuda"
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+msgid "Responsible"
+msgstr "Responsable"
 
 #. module: crm
-#: field:crm.meeting,recurrency:0
-msgid "Recurrent"
-msgstr "Recurrente"
+#: model:crm.case.section,name:crm.crm_case_section_3
+msgid "Direct Marketing"
+msgstr "Marketing directo"
 
 #. module: crm
-#: code:addons/crm/crm.py:397
-#, python-format
-msgid "The case '%s' has been cancelled."
-msgstr "El caso '%s' ha sido cancelado"
+#: model:crm.case.categ,name:crm.categ_oppor1
+msgid "Product"
+msgstr "Producto"
 
 #. module: crm
-#: field:crm.installer,sale_crm:0
-msgid "Opportunity to Quotation"
-msgstr "Oportunidad a presupuesto"
+#: field:crm.lead.report,creation_year:0
+msgid "Creation Year"
+msgstr "Año de creación"
 
 #. module: crm
-#: model:ir.model,name:crm.model_crm_send_mail
-msgid "Send new email"
-msgstr "Enviar nuevo email"
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Conversion Options"
+msgstr "Opciones de conversión"
 
 #. module: crm
-#: view:board.board:0
-#: model:ir.actions.act_window,name:crm.act_my_oppor
-msgid "My Open Opportunities"
-msgstr "Mis oportunidades abiertas"
-
-#. module: crm
-#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
-msgid "CRM - Statistics Dashboard"
-msgstr "CRM - Tablero de estadísticas"
-
-#. module: crm
-#: help:crm.meeting,rrule:0
+#: view:crm.case.section:0
 msgid ""
-"Defines a rule or repeating pattern for recurring events\n"
-"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
-"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+"Follow this salesteam to automatically track the events associated to users "
+"of this team."
 msgstr ""
-"Define una regla o patrón repetitivo para eventos recurrentes.\n"
-"Por ejemplo: Para 10 ocurrencias cada último domingo de cada dos meses : "
-"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+"Seguir a este equipo de ventas para rastrear automáticamente los eventos "
+"asociados a los usuarios de este equipo."
 
 #. module: crm
-#: field:crm.lead,job_id:0
-msgid "Main Job"
-msgstr "Trabajo principal"
+#: view:crm.lead:0
+msgid "Address"
+msgstr "Dirección"
 
 #. module: crm
-#: field:base.action.rule,trg_max_history:0
-msgid "Maximum Communication History"
-msgstr "Máximo historial de comunicaciones"
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+"Iniciativas que son asignadas a cualquier equipo de ventas del que soy "
+"miembro"
 
 #. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-msgid "Are you sure you want to create a partner based on this lead ?"
-msgstr "¿Está seguro que quiere crear una empresa basada en esta iniciativa?"
-
-#. module: crm
-#: view:crm.meeting:0
-#: field:crm.meeting,categ_id:0
-msgid "Meeting Type"
-msgstr "Tipo de reunión"
-
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:314
-#, python-format
-msgid "Merge with Existing Opportunity"
-msgstr "Fusinar con oportunidad existente"
-
-#. module: crm
-#: help:crm.lead,state:0
-#: help:crm.phonecall,state:0
+#: help:crm.case.section,alias_id:0
 msgid ""
-"The state is set to 'Draft', when a case is created.                         "
-"         \n"
-"If the case is in progress the state is set to 'Open'.                       "
-"           \n"
-"When the case is over, the state is set to 'Done'.                           "
-"       \n"
-"If the case needs to be reviewed then the state is set to 'Pending'."
+"The email address associated with this team. New emails received will "
+"automatically create new leads assigned to the team."
 msgstr ""
-"El estado se establece a 'Borrador', cuando se crea un caso.                 "
-"                 \n"
-"Si el caso está en progreso el estado se establece a 'Abierto'.              "
-"                    \n"
-"Cuando el caso se cierra, el estado se establece a 'Realizado'.              "
-"                    \n"
-"Si el caso necesita ser revisado entonces en estado se establece a "
-"'Pendiente'."
-
-#. module: crm
-#: view:crm.meeting:0
-#: view:res.partner:0
-msgid "End Date"
-msgstr "Fecha final"
-
-#. module: crm
-#: selection:crm.meeting,byday:0
-msgid "Third"
-msgstr "Tercero"
-
-#. module: crm
-#: help:crm.segmentation,som_interval_max:0
-msgid ""
-"The computation is made on all events that occured during this interval, the "
-"past X periods."
-msgstr ""
-"El cálculo se realiza en todos los eventos que ocurran durante este "
-"intervalo, los X períodos anteriores."
-
-#. module: crm
-#: view:board.board:0
-msgid "My Win/Lost Ratio for the Last Year"
-msgstr "Mi coeficiente ganado/perdido del año anterior"
-
-#. module: crm
-#: field:crm.installer,thunderbird:0
-msgid "Thunderbird"
-msgstr "Thunderbird"
-
-#. module: crm
-#: view:crm.lead.report:0
-msgid "# of Emails"
-msgstr "Nº de e-mails"
+"La dirección de correo asociada a este equipo. Nuevos emails recibidos "
+"crearán automáticamente nuevas iniciativas asociadas al equipo."
 
 #. module: crm
 #: view:crm.lead:0
@@ -2806,58 +2293,41 @@ msgid "Delay to open"
 msgstr "Retraso de apertura"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Recurrency period"
-msgstr "Periodo de recurrencia"
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
+msgid "Scheduled Calls"
+msgstr "Llamadas planificadas"
 
 #. module: crm
-#: field:crm.meeting,week_list:0
-msgid "Weekday"
-msgstr "Día de la semana"
+#: field:crm.lead,id:0
+msgid "ID"
+msgstr "ID"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Referrer"
-msgstr "Referenciado por"
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_lead2opportunity
-msgid "Lead To Opportunity"
-msgstr "Iniciativa a opportunidad"
+#: help:crm.lead,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+"Campaña de procedencia (seminario, campaña de marketing, mailing masivo, ... "
+") de este contacto"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
 msgid "Attendee information"
 msgstr "Información asistencia"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Prueba de segmentación"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
 msgstr "Continuar el proceso"
 
 #. module: crm
-#: view:crm.installer:0
-msgid "Configure Your CRM Application"
-msgstr "Configure su aplicación CRM"
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_phonecall2partner
-msgid "Phonecall to Partner"
-msgstr "Llamada telefónica a empresa"
-
-#. module: crm
-#: help:crm.lead,partner_name:0
-msgid ""
-"The name of the future partner that will be created while converting the "
-"into opportunity"
-msgstr ""
-"El nombre del futuro cliente que se creará cuando se convierta en "
-"oportunidad."
+#: selection:crm.lead2opportunity.partner,name:0
+#: selection:crm.lead2opportunity.partner.mass,name:0
+#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
+msgid "Convert to opportunity"
+msgstr "Convertir a oportunidad"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2865,43 +2335,52 @@ msgstr ""
 msgid "Assign To"
 msgstr "Asignar a"
 
-#. module: crm
-#: field:crm.add.note,state:0
-#: field:crm.send.mail,state:0
-msgid "Set New State To"
-msgstr "Establecer nuevo estado a"
-
 #. module: crm
 #: field:crm.lead,date_action_last:0
-#: field:crm.meeting,date_action_last:0
 #: field:crm.phonecall,date_action_last:0
 msgid "Last Action"
 msgstr "Última acción"
 
 #. module: crm
-#: field:crm.meeting,duration:0
 #: field:crm.phonecall,duration:0
 #: field:crm.phonecall.report,duration:0
 msgid "Duration"
 msgstr "Duración"
 
 #. module: crm
-#: field:crm.send.mail,reply_to:0
-msgid "Reply To"
-msgstr "Responder a"
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to schedule a call \n"
+"          </p><p>\n"
+"            OpenERP allows you to easily define all the calls to be done\n"
+"            by your sales team and follow up based on their summary.\n"
+"          </p><p>  \n"
+"            You can use the import feature to massively import a new list "
+"of\n"
+"            prospects to qualify.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para planificar una llamada.\n"
+"</p><p>\n"
+"OpenERP le permite definir fácilmente las llamadas a ser realizadas por su "
+"equipo de ventas y seguirlas basadas en su resumen.\n"
+"</p><p>  \n"
+"Puede usar la característica de importación para importar masivamente una "
+"nueva lista de prospectos a calificar.\n"
+"</p>\n"
+"        "
 
 #. module: crm
-#: view:board.board:0
-#: model:ir.actions.act_window,name:crm.open_board_crm
-#: model:ir.ui.menu,name:crm.menu_board_crm
-msgid "Sales Dashboard"
-msgstr "Tablero de ventas"
-
-#. module: crm
-#: code:addons/crm/wizard/crm_lead_to_partner.py:56
-#, python-format
-msgid "A partner is already defined on this lead."
-msgstr "Una empresa ya ha sido definida en esta iniciativa."
+#: help:crm.case.stage,fold:0
+msgid ""
+"This stage is not visible, for example in status bar or kanban view, when "
+"there are no records in that stage to display."
+msgstr ""
+"Esta etapa no es visible, por ejemplo en la barra de estado o vista kanban, "
+"cuando no hay registros en este estado para visualizar"
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
@@ -2910,68 +2389,25 @@ msgid "# of Cases"
 msgstr "# de casos"
 
 #. module: crm
-#: help:crm.meeting,section_id:0
 #: help:crm.phonecall,section_id:0
 msgid "Sales team to which Case belongs to."
 msgstr "Equipo de ventas al cual pertence el caso"
 
 #. module: crm
-#: selection:crm.meeting,week_list:0
-msgid "Sunday"
-msgstr "Domingo"
+#: model:crm.case.resource.type,name:crm.type_lead6
+msgid "Banner Ads"
+msgstr "Anuncios"
 
 #. module: crm
-#: selection:crm.meeting,byday:0
-msgid "Fourth"
-msgstr "Cuarto"
-
-#. module: crm
-#: selection:crm.add.note,state:0
-#: selection:crm.merge.opportunity,state:0
-#: selection:crm.send.mail,state:0
-msgid "Unchanged"
-msgstr "Sin cambios"
-
-#. module: crm
-#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
-#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
-msgid "Partners Segmentation"
-msgstr "Segmentación de empresas"
+#: field:crm.merge.opportunity,opportunity_ids:0
+msgid "Leads/Opportunities"
+msgstr "Iniciativas/Oportunidades"
 
 #. module: crm
 #: field:crm.lead,fax:0
 msgid "Fax"
 msgstr "Fax"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
-msgid ""
-"With opportunities you can manage and keep track of your sales pipeline by "
-"creating specific customer- or prospect-related sales documents to follow up "
-"potential sales. Information such as expected revenue, opportunity stage, "
-"expected closing date, communication history and much more can be stored. "
-"Opportunities can be connected to the email gateway: new emails may create "
-"opportunities, each of them automatically gets the history of the "
-"conversation with the customer.\n"
-"\n"
-"You and your team(s) will be able to plan meetings and phone calls from "
-"opportunities, convert them into quotations, manage related documents, track "
-"all customer related activities, and much more."
-msgstr ""
-"Con las oportunidades puede gestionar y guardar el registro de su canal de "
-"ventas creando documentos específicos de venta por cliente - o potencial "
-"cliente - para el seguimiento de sus ventas potenciales. La información "
-"sobre ingresos esperados, etapa de la oportunidad, fecha estimada de cierre, "
-"histórico de las comunicaciones y muchos otros datos puede ser registrada. "
-"Las oportunidades pueden ser conectadas a la pasarela de correo electrónico: "
-"nuevos emails pueden crear oportunidades, y cada uno de ellos obtiene "
-"automáticamente el historial de la conversación con el cliente."
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Assignment"
-msgstr "Asignación"
-
 #. module: crm
 #: field:crm.lead,company_id:0
 #: view:crm.lead.report:0
@@ -2983,25 +2419,19 @@ msgid "Company"
 msgstr "Compañía"
 
 #. module: crm
-#: selection:crm.meeting,week_list:0
-msgid "Friday"
-msgstr "Viernes"
+#: selection:crm.segmentation,state:0
+msgid "Running"
+msgstr "En proceso"
 
 #. module: crm
-#: field:crm.meeting,allday:0
-msgid "All Day"
-msgstr "Todo el día"
+#: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity
+msgid "Lead converted into an opportunity"
+msgstr "Iniciativa convertida a oportunidad"
 
 #. module: crm
-#: field:crm.segmentation.line,operator:0
-msgid "Mandatory / Optional"
-msgstr "Obligatorio / Opcional"
-
-#. module: crm
-#: model:ir.actions.act_window,name:crm.action_view_attendee_form
-#: model:ir.ui.menu,name:crm.menu_attendee_invitations
-msgid "Meeting Invitations"
-msgstr "Invitaciones a reunión"
+#: model:mail.message.subtype,description:crm.mt_lead_won
+msgid "Opportunity won"
+msgstr "Oportunidad ganada"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
@@ -3009,52 +2439,31 @@ msgid "Object Name"
 msgstr "Nombre del objeto"
 
 #. module: crm
-#: help:crm.lead,email_from:0
-msgid "E-mail address of the contact"
-msgstr "e-mail del contacto"
-
-#. module: crm
-#: field:crm.lead,referred:0
-msgid "Referred by"
-msgstr "Referenciado por"
+#: view:crm.phonecall:0
+msgid "Phone Calls Assigned to Me or My Team(s)"
+msgstr "Llamadas asignadas a mí o a mi equipo"
 
 #. module: crm
 #: view:crm.lead:0
-#: model:ir.model,name:crm.model_crm_add_note
-msgid "Add Internal Note"
-msgstr "Añadir nota interna"
+msgid "Reset"
+msgstr "Restablecer"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:304
-#, python-format
-msgid "The stage of lead '%s' has been changed to '%s'."
-msgstr "La etapa de la iniciativa '%s' ha sido cambiada por '%s'"
-
-#. module: crm
-#: selection:crm.meeting,byday:0
-msgid "Last"
-msgstr "Último"
+#: view:sale.config.settings:0
+msgid "After-Sale Services"
+msgstr "Servicios Post-venta"
 
 #. module: crm
+#: field:crm.case.section,message_ids:0
 #: field:crm.lead,message_ids:0
-#: field:crm.meeting,message_ids:0
 #: field:crm.phonecall,message_ids:0
 msgid "Messages"
 msgstr "Mensajes"
 
 #. module: crm
-#: help:crm.case.stage,on_change:0
-msgid "Change Probability on next and previous stages."
-msgstr "Cambiar probabilidad para las etapas siguientes y anteriores."
-
-#. module: crm
-#: code:addons/crm/crm.py:455
-#: code:addons/crm/crm.py:457
-#: code:addons/crm/crm_action_rule.py:66
-#: code:addons/crm/wizard/crm_send_email.py:141
-#, python-format
-msgid "Error!"
-msgstr "¡Error!"
+#: help:crm.lead,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr "Canal de comunicación (email, directo, teléfono, ...)"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,name:0
@@ -3063,26 +2472,18 @@ msgid "Call summary"
 msgstr "Resumen de la llamada"
 
 #. module: crm
-#: selection:crm.add.note,state:0
+#: selection:crm.case.stage,state:0
 #: selection:crm.lead,state:0
 #: selection:crm.lead.report,state:0
-#: selection:crm.meeting,state:0
-#: selection:crm.merge.opportunity,state:0
 #: selection:crm.phonecall,state:0
 #: selection:crm.phonecall.report,state:0
-#: selection:crm.send.mail,state:0
 msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: crm
-#: field:crm.add.note,body:0
-msgid "Note Body"
-msgstr "Contenido de la nota"
-
-#. module: crm
-#: view:board.board:0
-msgid "My Planned Revenues by Stage"
-msgstr "Mis ingresos previstos por etapa"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr "Calle..."
 
 #. module: crm
 #: field:crm.lead.report,date_closed:0
@@ -3090,39 +2491,6 @@ msgstr "Mis ingresos previstos por etapa"
 msgid "Close Date"
 msgstr "Fecha cierre"
 
-#. module: crm
-#: view:crm.lead.report:0
-#: view:crm.phonecall.report:0
-msgid "   Month   "
-msgstr "   Mes   "
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Links"
-msgstr "Enlaces"
-
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
-msgid ""
-"Create specific categories that fit your company's activities to better "
-"classify and analyse your leads and opportunities. Such categories could for "
-"instance reflect your product structure or the different types of sales you "
-"do."
-msgstr ""
-"Crear categorías específicas que se adapten a las actividades de su compañía "
-"para clasificar y analizar mejor sus iniciativas y oportunidades. Estas "
-"categorías podrían, por ejemplo, reflejar la estructura de sus productos o "
-"de los distintos tipos de ventas que realice."
-
-#. module: crm
-#: help:crm.segmentation,som_interval_decrease:0
-msgid ""
-"If the partner has not purchased (or bought) during a period, decrease the "
-"state of mind by this factor. It's a multiplication"
-msgstr ""
-"Si la empresa no ha comprado durante un período, disminuir el grado de "
-"satisfacción por este factor. Es una multiplicación."
-
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -3137,158 +2505,146 @@ msgstr ""
 "añadiendo más grupos al informe."
 
 #. module: crm
-#: view:crm.case.section:0
-msgid "Mailgateway"
-msgstr "Pasarela de correo"
+#: field:crm.case.stage,fold:0
+msgid "Fold by Default"
+msgstr "Replegar por defecto"
 
 #. module: crm
-#: help:crm.lead,user_id:0
-msgid "By Default Salesman is Administrator when create New User"
-msgstr ""
-"Por defecto el vendedor es administrador cuando se crea un nuevo usuario"
-
-#. module: crm
-#: view:crm.lead.report:0
-msgid "# Mails"
-msgstr "Nº de correos"
-
-#. module: crm
-#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57
-#, python-format
-msgid "Warning"
-msgstr "Aviso"
+#: field:crm.case.stage,state:0
+msgid "Related Status"
+msgstr "Estado relacionado"
 
 #. module: crm
 #: field:crm.phonecall,name:0
-#: view:res.partner:0
 msgid "Call Summary"
 msgstr "Resumen de llamadas"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Índice de colores"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
 msgstr "Operador"
 
-#. module: crm
-#: model:ir.model,name:crm.model_crm_phonecall2phonecall
-msgid "Phonecall To Phonecall"
-msgstr "Llamada telefónica a llamada telefónica"
-
 #. module: crm
 #: view:crm.lead:0
+#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
 msgid "Schedule/Log Call"
 msgstr "Planificar/Registrar llamada"
 
 #. module: crm
-#: field:crm.installer,fetchmail:0
-msgid "Fetch Emails"
-msgstr "Buscar emails"
+#: view:crm.merge.opportunity:0
+msgid "Select Leads/Opportunities"
+msgstr "Seleccionar Iniciativas/Oportunidades"
 
 #. module: crm
-#: selection:crm.meeting,state:0
+#: selection:crm.phonecall,state:0
 msgid "Confirmed"
 msgstr "Confirmado"
 
 #. module: crm
-#: help:crm.send.mail,email_cc:0
-msgid ""
-"These addresses will receive a copy of this email. To modify the permanent "
-"CC list, edit the global CC field of this case"
+#: model:ir.model,name:crm.model_crm_partner_binding
+msgid "Handle partner binding or generation in CRM wizards."
 msgstr ""
-"Estas direcciones recibirán una copia de este correo electrónico. Para "
-"modificar la lista CC permanente, edite el campo CC global de este caso."
+"Asistentes CRM para gestionar el enlanzamiento o la generación de empresas."
 
 #. module: crm
-#: view:crm.meeting:0
+#: model:ir.actions.act_window,name:crm.act_oppor_stage_user
+msgid "Planned Revenue By User and Stage"
+msgstr "Ingresos previstos por Usuario y Etapa"
+
+#. module: crm
+#: view:crm.phonecall:0
 msgid "Confirm"
 msgstr "Confirmar"
 
 #. module: crm
-#: field:crm.meeting,su:0
-msgid "Sun"
-msgstr "Dom"
+#: view:crm.lead:0
+msgid "Unread messages"
+msgstr "Mensajes sin leer"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
 msgid "Section"
 msgstr "Sección"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Total of Planned Revenue"
-msgstr "Total ingresos previstos"
-
-#. module: crm
-#: code:addons/crm/crm.py:375
-#, python-format
-msgid ""
-"You can not escalate, You are already at the top level regarding your sales-"
-"team category."
-msgstr ""
-"No puede escalar, ya está en el nivel más alto en su categoría de equipo de "
-"ventas."
-
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Optional Expression"
 msgstr "Expresión opcional"
 
 #. module: crm
-#: selection:crm.meeting,select1:0
-msgid "Day of month"
-msgstr "Día del mes"
+#: field:crm.case.section,message_follower_ids:0
+#: field:crm.lead,message_follower_ids:0
+#: field:crm.phonecall,message_follower_ids:0
+msgid "Followers"
+msgstr "Seguidores"
 
 #. module: crm
-#: field:crm.lead2opportunity,probability:0
-msgid "Success Rate (%)"
-msgstr "Tasa de éxito (%)"
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create an unqualified lead.\n"
+"          </p><p>\n"
+"            Use leads if you need a qualification step before creating an\n"
+"            opportunity or a customer. It can be a business card you "
+"received,\n"
+"            a contact form filled in your website, or a file of unqualified\n"
+"            prospects you import, etc.\n"
+"          </p><p>\n"
+"            Once qualified, the lead can be converted into a business\n"
+"            opportunity and/or a new customer in your address book.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una iniciativa sin calificar.\n"
+"</p><p>\n"
+"Use las iniciativas si necesita un paso de calificación antes de crear una "
+"oportunidad o un cliente. Puede ser una tarjeta de visita que recibió, un "
+"formulario de contacto rellenado en su sitio web, o un archivo de prospectos "
+"sin calificar importado.\n"
+"</p><p>\n"
+"Una vez calificada, la iniciativa se puede convertir en una oportunidad de "
+"negocio y/o un nuevo cliente en su libreta de direcciones.\n"
+"</p>\n"
+"        "
 
 #. module: crm
-#: model:crm.case.stage,name:crm.stage_lead1
-#: model:crm.case.stage,name:crm.stage_opportunity1
-msgid "New"
-msgstr "Nuevo"
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Mail TO"
-msgstr "Enviar correo a"
+#: field:sale.config.settings,fetchmail_lead:0
+msgid "Create leads from incoming mails"
+msgstr "Crear iniciativa desde correos entrantes"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_from:0
-#: field:crm.meeting,email_from:0
 #: field:crm.phonecall,email_from:0
 msgid "Email"
 msgstr "Email"
 
 #. module: crm
+#: view:crm.case.channel:0
 #: view:crm.lead:0
 #: field:crm.lead,channel_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,channel_id:0
-#: field:crm.phonecall,canal_id:0
 msgid "Channel"
 msgstr "Canal"
 
 #. module: crm
-#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
+#: view:crm.opportunity2phonecall:0
+#: view:crm.phonecall2phonecall:0
 msgid "Schedule Call"
 msgstr "Planificar llamada"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:135
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:260
-#, python-format
-msgid "Closed/Cancelled Leads Could not convert into Opportunity"
-msgstr ""
-"Las iniciativas cerradas/canceladas no podrían ser convertidas en "
-"oportunidades"
-
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Profiling"
-msgstr "Perfiles"
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "My Sales Team(s)"
+msgstr "Mi equipo de ventas"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -3303,181 +2659,137 @@ msgstr ""
 "Si está marcada, elimina la categoría de aquellas empresas que no coincidan "
 "con los criterios de segmentación."
 
-#. module: crm
-#: field:crm.meeting,exdate:0
-msgid "Exception Date/Times"
-msgstr "Fecha/horas excepción"
-
-#. module: crm
-#: selection:crm.meeting,class:0
-msgid "Confidential"
-msgstr "Confidencial"
-
-#. module: crm
-#: help:crm.meeting,date_deadline:0
-msgid ""
-"Deadline Date is automatically                         computed from Start "
-"Date + Duration"
-msgstr ""
-"La fecha límite se calcula automáticamente a partir de la fecha inicial + "
-"duración."
-
-#. module: crm
-#: field:crm.lead,state_id:0
-msgid "Fed. State"
-msgstr "Provincia"
-
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
 msgid "Creating business opportunities from Leads"
 msgstr "Creando oportunidades de negocio desde iniciativas"
 
 #. module: crm
-#: help:crm.send.mail,html:0
-msgid "Select this if you want to send email with HTML formatting."
-msgstr "Seleccione esta opción si desea enviar emails con formato HTML"
+#: model:crm.case.resource.type,name:crm.type_lead3
+msgid "Email Campaign - Products"
+msgstr "Campaña email - productos"
 
 #. module: crm
-#: model:crm.case.categ,name:crm.categ_oppor4
-msgid "Need Information"
-msgstr "Necesita información"
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to log the summary of a phone call. \n"
+"          </p><p>\n"
+"            OpenERP allows you to log inbound calls on the fly to track the\n"
+"            history of the communication with a customer or to inform "
+"another\n"
+"            team member.\n"
+"          </p><p>\n"
+"            In order to follow up on the call, you can trigger a request "
+"for\n"
+"            another call, a meeting or an opportunity.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para registrar el resumen de una llamada telefónica.\n"
+"</p><p>\n"
+"OpenERP le permite registrar las llamadas entrantes sobre la marcha para "
+"mantener el histórico de comunicación con un cliente o informar a otro "
+"miembro del equipo.\n"
+"</p><p>\n"
+"Para seguir una llamada, puede lanzar una petición para otra llamada, una "
+"reunión o una oportunidad.\n"
+"</p>\n"
+"        "
 
 #. module: crm
-#: model:process.transition,name:crm.process_transition_leadopportunity0
-msgid "Prospect Opportunity"
-msgstr "Oportunidad de prospección"
+#: model:process.node,note:crm.process_node_leads0
+msgid "Very first contact with new prospect"
+msgstr "Primer contacto con nueva prospección"
 
 #. module: crm
-#: view:crm.installer:0
-#: model:ir.actions.act_window,name:crm.action_crm_installer
-msgid "CRM Application Configuration"
-msgstr "Configuración de la aplicación CRM"
+#: view:res.partner:0
+msgid "Calls"
+msgstr "Llamadas"
 
 #. module: crm
-#: field:base.action.rule,act_categ_id:0
-msgid "Set Category to"
-msgstr "Establecer categoría"
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr "Cancela caso"
 
 #. module: crm
-#: view:crm.case.section:0
-msgid "Configuration"
-msgstr "Configuración"
+#: field:crm.case.stage,on_change:0
+msgid "Change Probability Automatically"
+msgstr "Cambiar la probabilidad automáticamente"
 
 #. module: crm
-#: field:crm.meeting,th:0
-msgid "Thu"
-msgstr "Jue"
-
-#. module: crm
-#: view:crm.add.note:0
-#: view:crm.merge.opportunity:0
-#: view:crm.opportunity2phonecall:0
-#: view:crm.partner2opportunity:0
-#: view:crm.phonecall2opportunity:0
-#: view:crm.phonecall2phonecall:0
-#: view:crm.send.mail:0
-msgid "_Cancel"
-msgstr "_Cancelar"
-
-#. module: crm
-#: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
-msgid "    Month-1    "
-msgstr "    Mes-1    "
+msgid "My Phone Calls"
+msgstr "Mis llamadas"
 
 #. module: crm
-#: help:crm.installer,sale_crm:0
-msgid "This module relates sale from opportunity cases in the CRM."
-msgstr "Este módulo relaciona ventas con oportunidades en el CRM."
-
-#. module: crm
-#: selection:crm.meeting,rrule_type:0
-msgid "Daily"
-msgstr "Diario"
-
-#. module: crm
-#: model:crm.case.stage,name:crm.stage_lead2
-#: model:crm.case.stage,name:crm.stage_opportunity2
+#: model:crm.case.stage,name:crm.stage_lead3
 msgid "Qualification"
 msgstr "Calificación"
 
 #. module: crm
-#: view:crm.case.stage:0
-msgid "Stage Definition"
-msgstr "Definición de etapa"
+#: field:crm.lead2opportunity.partner,name:0
+#: field:crm.lead2opportunity.partner.mass,name:0
+msgid "Conversion Action"
+msgstr "Acciones de conversión"
 
 #. module: crm
-#: selection:crm.meeting,byday:0
-msgid "First"
-msgstr "Primero"
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sales tag.\n"
+"              </p><p>\n"
+"                Create specific tags that fit your company's activities\n"
+"                to better classify and analyse your leads and "
+"opportunities.\n"
+"                Such categories could for instance reflect your product\n"
+"                structure or the different types of sales you do.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para definir una nueva etiqueta de ventas.\n"
+"</p><p>\n"
+"Cree etiquetas específicas que se ajusten a las actividades de su compañía "
+"para clasificar y analizar mejor sus iniciativas y oportunidades. Dichas "
+"categorías pueden reflejar por ejemplo su estructura de productos o los "
+"diferentes tipos de ventas que hace.\n"
+"</p>\n"
+"            "
 
 #. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: crm
+#: model:mail.message.subtype,name:crm.mt_lead_lost
+#: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost
+msgid "Opportunity Lost"
+msgstr "Oportunidad perdida"
+
+#. module: crm
+#: field:crm.lead.report,deadline_month:0
+msgid "Exp. Closing Month"
+msgstr "Mes de cierre previsto"
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "December"
 msgstr "Diciembre"
 
 #. module: crm
-#: field:crm.installer,config_logo:0
-msgid "Image"
-msgstr "Imagen"
-
-#. module: crm
-#: view:base.action.rule:0
-msgid "Condition on Communication History"
-msgstr "Condición en el historial de comunicaciones"
-
-#. module: crm
-#: help:crm.segmentation,som_interval:0
-msgid ""
-"A period is the average number of days between two cycle of sale or purchase "
-"for this segmentation.                 \n"
-"It's mainly used to detect if a partner has not purchased or buy for a too "
-"long time,                  \n"
-"so we suppose that his state of mind has decreased because he probably "
-"bought goods to another supplier.                  \n"
-"Use this functionality for recurring businesses."
-msgstr ""
-"Un periodo es el número medio de días entre dos ciclos de ventas o compras "
-"para esta segmentación.                 \n"
-"Se utiliza principalmente para detectar si una empresa no ha comprado por un "
-"largo periodo de tiempo,                  \n"
-"por lo que suponemos que su grado de satisfacción ha disminuido porqué "
-"seguramente compró bienes a otro proveedor.                  \n"
-"Utilice esta funcionalidad para negocios recurrentes."
-
-#. module: crm
-#: view:crm.send.mail:0
-msgid "_Send Reply"
-msgstr "_Enviar respuesta"
-
-#. module: crm
-#: field:crm.meeting,vtimezone:0
-msgid "Timezone"
-msgstr "Zona horaria"
-
-#. module: crm
-#: field:crm.lead2opportunity.partner,msg:0
-#: field:crm.lead2partner,msg:0
-#: view:crm.send.mail:0
-msgid "Message"
-msgstr "Mensaje"
-
-#. module: crm
-#: field:crm.meeting,sa:0
-msgid "Sat"
-msgstr "Sáb"
+#: view:crm.phonecall:0
+msgid "Date of Call"
+msgstr "Fecha de la llamada"
 
 #. module: crm
 #: view:crm.lead:0
-#: field:crm.lead,user_id:0
-#: view:crm.lead.report:0
-#: view:crm.phonecall.report:0
-msgid "Salesman"
-msgstr "Comercial"
-
-#. module: crm
 #: field:crm.lead,date_deadline:0
 msgid "Expected Closing"
 msgstr "Cierre previsto"
@@ -3488,9 +2800,9 @@ msgid "Opportunity to Phonecall"
 msgstr "Oportunidad a llamada telefónica"
 
 #. module: crm
-#: help:crm.case.section,allow_unlink:0
-msgid "Allows to delete non draft cases"
-msgstr "Permite eliminar los casos en estado no borrador."
+#: view:crm.segmentation:0
+msgid "Sales Purchase"
+msgstr "Compra Ventas"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3498,16 +2810,14 @@ msgid "Schedule Meeting"
 msgstr "Programar reunión"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Partner Name"
-msgstr "Nombre empresa"
+#: field:crm.lead.report,deadline_year:0
+msgid "Ex. Closing Year"
+msgstr "Año de cierre previsto"
 
 #. module: crm
-#: model:crm.case.categ,name:crm.categ_phone2
-#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
-#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
-msgid "Outbound"
-msgstr "Saliente"
+#: model:ir.actions.client,name:crm.action_client_crm_menu
+msgid "Open Sale Menu"
+msgstr "Menu ventas abiertas"
 
 #. module: crm
 #: field:crm.lead,date_open:0
@@ -3522,28 +2832,20 @@ msgid "Team Members"
 msgstr "Miembros del equipo"
 
 #. module: crm
-#: view:crm.lead:0
-#: field:crm.lead,job_ids:0
-#: view:crm.meeting:0
-#: view:crm.phonecall:0
-#: view:res.partner:0
-msgid "Contacts"
-msgstr "Contactos"
+#: view:crm.opportunity2phonecall:0
+#: view:crm.phonecall2phonecall:0
+msgid "Schedule/Log a Call"
+msgstr "Planificar/Registrar una llamada"
 
 #. module: crm
-#: model:crm.case.categ,name:crm.categ_oppor1
-msgid "Interest in Computer"
-msgstr "Interesado en ordenadores"
+#: field:crm.lead,planned_cost:0
+msgid "Planned Costs"
+msgstr "Costos previstos"
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Invitation Detail"
-msgstr "Detalle de la invitación"
-
-#. module: crm
-#: field:crm.segmentation,som_interval_default:0
-msgid "Default (0=None)"
-msgstr "Por defecto (0=Ninguno)"
+#: help:crm.lead,date_deadline:0
+msgid "Estimate of the date on which the opportunity will be won."
+msgstr "Fecha estimada en la que la oportunidad será ganada"
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -3557,28 +2859,16 @@ msgstr ""
 "las diferentes direcciones de correo con una coma."
 
 #. module: crm
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr "¡Error! No puede crear miembros asociados recursivos."
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
+msgid "Logged Calls"
+msgstr "Llamadas registradas"
 
 #. module: crm
-#: field:crm.partner2opportunity,probability:0
-#: field:crm.phonecall2opportunity,probability:0
-msgid "Success Probability"
-msgstr "Probabilidad de éxito"
-
-#. module: crm
-#: code:addons/crm/crm.py:426
-#: selection:crm.add.note,state:0
-#: selection:crm.lead,state:0
-#: selection:crm.lead.report,state:0
-#: selection:crm.merge.opportunity,state:0
-#: selection:crm.phonecall,state:0
-#: selection:crm.phonecall.report,state:0
-#: selection:crm.send.mail,state:0
-#, python-format
-msgid "Draft"
-msgstr "Borrador"
+#: model:mail.message.subtype,name:crm.mt_lead_won
+#: model:mail.message.subtype,name:crm.mt_salesteam_lead_won
+msgid "Opportunity Won"
+msgstr "Oportunidad ganada"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@@ -3586,16 +2876,10 @@ msgid "Cases by Sales Team"
 msgstr "Casos por equipo de ventas"
 
 #. module: crm
-#: field:crm.meeting,attendee_ids:0
-msgid "Attendees"
-msgstr "Asistentes"
-
-#. module: crm
-#: view:crm.meeting:0
+#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
-#: model:res.request.link,name:crm.request_link_meeting
 msgid "Meeting"
 msgstr "Reunión"
 
@@ -3604,32 +2888,11 @@ msgstr "Reunión"
 msgid "Category of Case"
 msgstr "Categoría de caso"
 
-#. module: crm
-#: view:crm.lead:0
-#: view:crm.phonecall:0
-msgid "7 Days"
-msgstr "7 días"
-
 #. module: crm
 #: view:board.board:0
 msgid "Planned Revenue by Stage and User"
 msgstr "Ingresos previsto por etapa y usuario"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Communication & History"
-msgstr "Comunicación e Historial"
-
-#. module: crm
-#: model:ir.model,name:crm.model_crm_lead_report
-msgid "CRM Lead Report"
-msgstr "Informe de iniciativas CRM"
-
-#. module: crm
-#: field:crm.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Progreso de la configuración"
-
 #. module: crm
 #: selection:crm.lead,priority:0
 #: selection:crm.lead.report,priority:0
@@ -3644,17 +2907,9 @@ msgid "Street2"
 msgstr "Calle2"
 
 #. module: crm
-#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
-#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
-msgid "Meeting Categories"
-msgstr "Categorías de reuniones"
-
-#. module: crm
-#: view:crm.lead2opportunity.partner:0
-#: view:crm.lead2partner:0
-#: view:crm.phonecall2partner:0
-msgid "You may have to verify that this partner does not exist already."
-msgstr "Debería verificar que esta empresa no exista ya."
+#: field:sale.config.settings,module_crm_helpdesk:0
+msgid "Manage Helpdesk and Support"
+msgstr "Gestionar incidencias y soporte"
 
 #. module: crm
 #: field:crm.lead.report,delay_open:0
@@ -3668,48 +2923,25 @@ msgid "User"
 msgstr "Usuario"
 
 #. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "November"
 msgstr "Noviembre"
 
-#. module: crm
-#: code:addons/crm/crm_action_rule.py:67
-#, python-format
-msgid "No E-Mail ID Found for your Company address!"
-msgstr "¡No se ha encontrado Email en la dirección de su compañía!"
-
 #. module: crm
 #: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.act_opportunity_stage
 msgid "Opportunities By Stage"
 msgstr "Oportunidades por etapa"
 
 #. module: crm
-#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner
-msgid "Schedule Phone Call"
-msgstr "Planificar llamada telefónica"
-
-#. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "January"
 msgstr "Enero"
 
-#. module: crm
-#: model:ir.actions.act_window,help:crm.crm_opportunity_stage_act
-msgid ""
-"Create specific stages that will help your sales better organise their sales "
-"pipeline by maintaining them to their sales opportunities. It will allow "
-"them to easily track how is positioned a specific opportunity in the sales "
-"cycle."
-msgstr ""
-"Crear pasos específicos que ayudarán a su departamento de ventas a organizar "
-"mejor el flujo de venta gestionando sus oportunidades de venta. Esto les "
-"permitirá seguir fácilmente como está posicionada una oportunidad en el "
-"ciclo de ventas."
-
 #. module: crm
 #: model:process.process,name:crm.process_process_contractprocess0
 msgid "Contract"
@@ -3721,13 +2953,9 @@ msgid "Twitter Ads"
 msgstr "Anuncios Twiter"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_add_note.py:26
-#: code:addons/crm/wizard/crm_send_email.py:72
-#: code:addons/crm/wizard/crm_send_email.py:169
-#: code:addons/crm/wizard/crm_send_email.py:270
-#, python-format
-msgid "Error"
-msgstr "Error"
+#: field:crm.lead.report,creation_day:0
+msgid "Creation Day"
+msgstr "Fecha de creación"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -3735,118 +2963,93 @@ msgid "Planned Revenues"
 msgstr "Ingresos esperados"
 
 #. module: crm
-#: model:crm.case.categ,name:crm.categ_oppor7
-msgid "Need Consulting"
-msgstr "Necesita consultoría"
-
-#. module: crm
-#: constraint:crm.segmentation:0
-msgid "Error ! You can not create recursive profiles."
-msgstr "¡Error! No se puede crear perfiles recursivos."
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:232
-#, python-format
-msgid "The case '%s' has been closed."
-msgstr "El caso '%s' ha sido cerrado"
-
-#. module: crm
-#: field:crm.lead,partner_address_id:0
-#: field:crm.meeting,partner_address_id:0
-#: field:crm.phonecall,partner_address_id:0
-msgid "Partner Contact"
-msgstr "Contacto empresa"
-
-#. module: crm
-#: field:crm.meeting,recurrent_id:0
-msgid "Recurrent ID date"
-msgstr "ID fecha recurrente"
-
-#. module: crm
-#: sql_constraint:res.users:0
-msgid "You can not have two users with the same login !"
-msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!"
-
-#. module: crm
-#: code:addons/crm/wizard/crm_merge_opportunities.py:100
-#, python-format
-msgid "Merged into Opportunity: %s"
-msgstr "Fusionado con la oportunidad '%s'"
-
-#. module: crm
-#: code:addons/crm/crm.py:347
-#: view:crm.lead:0
-#: view:res.partner:0
-#, python-format
-msgid "Close"
-msgstr "Cerrado"
+#: help:crm.lead.report,deadline_year:0
+msgid "Expected closing year"
+msgstr "Año de cierre previsto"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr "e. d. Llamada a proponer"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_stage
+msgid "Stage of case"
+msgstr "Etapa del caso"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr "Oportunidad fusionadaq"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr "Sin asignar"
+
+#. module: crm
+#: selection:crm.opportunity2phonecall,action:0
+#: selection:crm.phonecall2phonecall,action:0
+msgid "Schedule a call"
+msgstr "Planificar una llamada"
 
 #. module: crm
 #: view:crm.lead:0
-#: view:crm.phonecall:0
-#: view:res.partner:0
 msgid "Categorization"
 msgstr "Categorización"
 
 #. module: crm
-#: model:ir.model,name:crm.model_base_action_rule
-msgid "Action Rules"
-msgstr "Reglas de acciones"
+#: view:crm.phonecall2phonecall:0
+msgid "Log Call"
+msgstr "Registrar llamada"
 
 #. module: crm
-#: field:crm.meeting,rrule_type:0
-msgid "Recurrency"
-msgstr "Recurrencia"
+#: help:sale.config.settings,group_fund_raising:0
+msgid "Allows you to trace and manage your activities for fund raising."
+msgstr ""
+"Permitir rastrear y administrar sus actividades para recaudación de fondos."
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
+#: model:ir.model,name:crm.model_crm_phonecall
 msgid "Phonecall"
 msgstr "Llamada telefónica"
 
 #. module: crm
-#: selection:crm.meeting,week_list:0
-msgid "Thursday"
-msgstr "Jueves"
+#: view:crm.phonecall.report:0
+msgid "Phone calls that are assigned to one of the sale teams I manage"
+msgstr ""
+"Las llamadas de teléfono están asignadas a uno de los equipos que yo "
+"gestiono."
 
 #. module: crm
-#: view:crm.meeting:0
-#: field:crm.send.mail,email_to:0
-msgid "To"
-msgstr "Para"
+#: view:crm.lead:0
+msgid "at"
+msgstr "en"
 
 #. module: crm
-#: selection:crm.meeting,class:0
-msgid "Private"
-msgstr "Privado"
+#: model:crm.case.stage,name:crm.stage_lead1
+#: selection:crm.case.stage,state:0
+#: view:crm.lead:0
+#: selection:crm.lead,state:0
+#: view:crm.lead.report:0
+msgid "New"
+msgstr "Nuevo"
 
 #. module: crm
 #: field:crm.lead,function:0
 msgid "Function"
 msgstr "Función"
 
-#. module: crm
-#: view:crm.add.note:0
-msgid "_Add"
-msgstr "_Añadir"
-
-#. module: crm
-#: selection:crm.segmentation.line,expr_name:0
-msgid "State of Mind"
-msgstr "Grado de satisfacción"
-
 #. module: crm
 #: field:crm.case.section,note:0
-#: view:crm.meeting:0
-#: field:crm.meeting,description:0
-#: view:crm.phonecall:0
 #: field:crm.phonecall,description:0
 #: field:crm.segmentation,description:0
-#: view:res.partner:0
 msgid "Description"
 msgstr "Descripción"
 
 #. module: crm
-#: field:base.action.rule,trg_section_id:0
 #: field:crm.case.categ,section_id:0
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
@@ -3854,39 +3057,66 @@ msgstr "Descripción"
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
-#: field:crm.meeting,section_id:0
+#: field:crm.lead2opportunity.partner.mass,section_id:0
 #: field:crm.opportunity2phonecall,section_id:0
+#: field:crm.payment.mode,section_id:0
 #: view:crm.phonecall:0
 #: field:crm.phonecall,section_id:0
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall2phonecall,section_id:0
 #: field:res.partner,section_id:0
-#: field:res.users,context_section_id:0
 msgid "Sales Team"
 msgstr "Equipo de ventas"
 
 #. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "May"
 msgstr "Mayo"
 
 #. module: crm
-#: model:crm.case.categ,name:crm.categ_oppor2
-msgid "Interest in Accessories"
-msgstr "Interesado en accesorios"
+#: model:ir.actions.act_window,help:crm.crm_case_channel_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new channel.\n"
+"              </p><p>\n"
+"                Use channels to track the soure of your leads and "
+"opportunities. Channels\n"
+"                are mostly used in reporting to analyse sales performance\n"
+"                related to marketing efforts.\n"
+"              </p><p>\n"
+"                Some examples of channels: company website, phone call\n"
+"                campaign, reseller, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para definir un nuevo canal.\n"
+"</p><p>\n"
+"Use los canales para administrar las fuentes de sus iniciativas y "
+"oportunidades. Los canales se usan sobre todo en los informes para analizar "
+"el rendimiento de ventas en relación con los esfuerzos de marketing.\n"
+"</p><p>\n"
+"Algunos ejemplos de canales: web de la compañía, campaña de llamadas "
+"telefónicas, distribuidor, etc.\n"
+"</p>\n"
+"            "
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:211
-#, python-format
-msgid "The opportunity '%s' has been opened."
-msgstr "La oportunidad '%s' ha sido abierta"
+#: view:crm.lead:0
+msgid "Internal Notes"
+msgstr "Notas internas"
 
 #. module: crm
-#: field:crm.lead.report,email:0
-msgid "# Emails"
-msgstr "Nº de emails"
+#: view:crm.lead:0
+msgid "New Opportunities"
+msgstr "Nuevas oportunidades"
+
+#. module: crm
+#: field:crm.segmentation.line,operator:0
+msgid "Mandatory / Optional"
+msgstr "Obligatorio / Opcional"
 
 #. module: crm
 #: field:crm.lead,street:0
@@ -3894,9 +3124,14 @@ msgid "Street"
 msgstr "Calle"
 
 #. module: crm
-#: view:crm.lead.report:0
-msgid "Opportunities by User and Team"
-msgstr "Oportunidades por usuario y equipo"
+#: field:crm.lead,referred:0
+msgid "Referred By"
+msgstr "Referenciado por"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Reset to Todo"
+msgstr "Cambiar a 'Para hacer'"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
@@ -3904,33 +3139,43 @@ msgid "Working Hours"
 msgstr "Horario de trabajo"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
-#: field:crm.lead,is_customer_add:0
+#: field:crm.lead2opportunity.partner,partner_id:0
+#: field:crm.lead2opportunity.partner.mass,partner_id:0
+#: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Cliente"
 
 #. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "February"
 msgstr "Febrero"
 
 #. module: crm
 #: view:crm.phonecall:0
-#: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner
-#: view:res.partner:0
 msgid "Schedule a Meeting"
 msgstr "Planificar una reunión"
 
 #. module: crm
-#: model:crm.case.stage,name:crm.stage_lead6
-#: model:crm.case.stage,name:crm.stage_opportunity6
+#: model:crm.case.stage,name:crm.stage_lead8
 #: view:crm.lead:0
 msgid "Lost"
 msgstr "Perdido"
 
 #. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
+#, python-format
+msgid "Closed/Cancelled leads cannot be converted into opportunities."
+msgstr ""
+"Las iniciativas Cerradas/canceladas no pueden ser convertidas en "
+"oportunidades."
+
+#. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3939,20 +3184,20 @@ msgstr "País"
 
 #. module: crm
 #: view:crm.lead:0
-#: selection:crm.lead2opportunity.action,name:0
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.phonecall:0
-#: view:res.partner:0
 msgid "Convert to Opportunity"
 msgstr "Convertir a oportunidad"
 
 #. module: crm
-#: selection:crm.meeting,week_list:0
-msgid "Wednesday"
-msgstr "Miércoles"
+#: help:crm.phonecall,email_from:0
+msgid "These people will receive email."
+msgstr "Estas personas recibirán un email."
 
 #. module: crm
-#: selection:crm.lead.report,month:0
-#: selection:crm.meeting,month_list:0
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "April"
 msgstr "Abril"
@@ -3962,72 +3207,49 @@ msgstr "Abril"
 msgid "Campaign Name"
 msgstr "Nombre de la campaña"
 
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Profiling"
+msgstr "Perfiles"
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
 msgid "Phone calls by user and section"
 msgstr "Llamadas telefónicas por usuario y sección"
 
 #. module: crm
-#: selection:crm.lead2opportunity.action,name:0
-msgid "Merge with existing Opportunity"
-msgstr "Fusionado con oportunidad existente"
-
-#. module: crm
-#: field:crm.meeting,select1:0
-msgid "Option"
-msgstr "Opción"
-
-#. module: crm
-#: model:crm.case.stage,name:crm.stage_lead4
-#: model:crm.case.stage,name:crm.stage_opportunity4
+#: model:crm.case.stage,name:crm.stage_lead5
 msgid "Negotiation"
 msgstr "Negociación"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Cierre previsto"
+#: model:ir.model,name:crm.model_crm_phonecall2phonecall
+msgid "Phonecall To Phonecall"
+msgstr "Llamada telefónica a llamada telefónica"
 
 #. module: crm
 #: field:crm.case.stage,sequence:0
-#: field:crm.meeting,sequence:0
 msgid "Sequence"
 msgstr "Secuencia"
 
-#. module: crm
-#: field:crm.send.mail,body:0
-msgid "Message Body"
-msgstr "Cuerpo del mensaje"
-
-#. module: crm
-#: view:crm.meeting:0
-msgid "Accept"
-msgstr "Aceptar"
-
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
 msgid "Control Variable"
 msgstr "Variable de control"
 
 #. module: crm
-#: selection:crm.meeting,byday:0
-msgid "Second"
-msgstr "Segundo"
-
-#. module: crm
-#: model:crm.case.stage,name:crm.stage_lead3
-#: model:crm.case.stage,name:crm.stage_opportunity3
+#: model:crm.case.stage,name:crm.stage_lead4
 msgid "Proposition"
 msgstr "Propuesta"
 
 #. module: crm
+#: view:crm.phonecall:0
 #: field:res.partner,phonecall_ids:0
 msgid "Phonecalls"
 msgstr "Llamadas telefónicas"
 
 #. module: crm
 #: view:crm.lead.report:0
-#: field:crm.lead.report,name:0
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,name:0
 msgid "Year"
@@ -4038,606 +3260,83 @@ msgstr "Año"
 msgid "Newsletter"
 msgstr "Boletín de noticias"
 
-#~ msgid "Status"
-#~ msgstr "Estado"
+#. module: crm
+#: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage
+msgid "Opportunity Stage Changed"
+msgstr "Etapa de la oportunidad cambiada"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to set a new stage in your lead/opportunity pipeline.\n"
+"              </p><p>\n"
+"                Stages will allow salespersons to easily track how a "
+"specific\n"
+"                lead or opportunity is positioned in the sales cycle.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para establecer una nueva etapa en su flujo iniciativa/oportunidad.\n"
+"</p><p>\n"
+"Las etapas permiten ver fácilmente a los comerciales cómo una iniciativa u "
+"oportunidad están posicionadas en el ciclo de ventas.\n"
+"</p>\n"
+"            "
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Si opt-out está marcado, este contacto ha rehusado recibir correos "
+#~ "electrónicos o ha eliminado su suscripción a una campaña."
+
+#~ msgid "Send Mail"
+#~ msgstr "Enviar correo"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Cierre previsto"
+
+#~ msgid "New Leads"
+#~ msgstr "Nuevas iniciativas"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Iniciativas sin asignar"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Oportunidades sin asignar"
+
+#~ msgid "Create date"
+#~ msgstr "Fecha de creación"
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr ""
+#~ "Iniciativas asignadas a uno de los equipos que gestiono, o a mí mismo"
+
+#~ msgid ""
+#~ "Opportunities that are assigned to either me or one of the sale teams I "
+#~ "manage"
+#~ msgstr ""
+#~ "Oportunidades que están asignadas a mi o a uno de los equipos que gestiono"
+
+#~ msgid "Lead Description"
+#~ msgstr "Descripción de la iniciativa"
+
+#~ msgid "Users"
+#~ msgstr "Usuarios"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Iniciativas asignadas a mi o mi equipo"
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "Oportunidades asignadas a mi o mi equipo"
 
 #, python-format
-#~ msgid ""
-#~ "You can not escalate this case.\n"
-#~ "You are already at the top level."
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
 #~ msgstr ""
-#~ "No puede intensificar este caso.\n"
-#~ "Ya se encuentra en el nivel superior."
+#~ "Copy text \t\r\n"
+#~ "<b>%s una llamada</b> para el <em>%s</em>."
 
-#~ msgid "Delay After Trigger Date:"
-#~ msgstr "Demora después fecha del disparo:"
-
-#~ msgid "My Draft "
-#~ msgstr "Mis borradores "
-
-#~ msgid "Add Last Mail for Replying"
-#~ msgstr "Añadir último mail para responder"
-
-#~ msgid "All Cases"
-#~ msgstr "Todos los casos"
-
-#~ msgid "Remind Partner"
-#~ msgstr "Recordar empresa"
-
-#~ msgid "Update The Proposed Menus To Be Created"
-#~ msgstr "Actualizar los menús propuestos a crear"
-
-#~ msgid "Base Information"
-#~ msgstr "Información base"
-
-#~ msgid "All Open "
-#~ msgstr "Todos los abiertos "
-
-#~ msgid "Create menus for a case section"
-#~ msgstr "Crear menús para una sección de casos"
-
-#~ msgid "Template of Email to Send"
-#~ msgstr "Plantilla de Email a enviar"
-
-#~ msgid "CRM & SRM"
-#~ msgstr "CRM & SRM"
-
-#~ msgid "%(case_user)s = Responsible name"
-#~ msgstr "%(case_user)s = Nombre del responsable"
-
-#~ msgid "Add watchers (Cc)"
-#~ msgstr "Añadir observadores (CC)"
-
-#~ msgid "My "
-#~ msgstr "Mis "
-
-#~ msgid "Cases"
-#~ msgstr "Casos"
-
-#~ msgid "Watchers Emails"
-#~ msgstr "Observadores emails (CC)"
-
-#~ msgid "Create menu Entries"
-#~ msgstr "Crear entradas de menús"
-
-#~ msgid "Case history"
-#~ msgstr "Historial del caso"
-
-#~ msgid "Set state to"
-#~ msgstr "Establecer grado a"
-
-#~ msgid "Case Category Name"
-#~ msgstr "Nombre de la categoría de casos"
-
-#~ msgid "None"
-#~ msgstr "Ninguno"
-
-#~ msgid "Minutes"
-#~ msgstr "Minutos"
-
-#~ msgid "All Unclosed and Unassigned "
-#~ msgstr "Mis no cerrados o no asignados "
-
-#~ msgid ""
-#~ "Check this if you want the rule to send a reminder by email to the partner."
-#~ msgstr ""
-#~ "Marque esta opción si desea que la regla envíe un recordatorio por correo "
-#~ "electrónico a la empresa."
-
-#~ msgid "Maximim Priority"
-#~ msgstr "Prioridad máxima"
-
-#~ msgid "New "
-#~ msgstr "Nuevo "
-
-#~ msgid "Partner Events"
-#~ msgstr "Eventos empresa"
-
-#~ msgid "Conditions on Case Fields"
-#~ msgstr "Condiciones sobre campos del caso"
-
-#~ msgid "Case Communication History"
-#~ msgstr "Historial de comunicación del caso"
-
-#~ msgid "Category of case"
-#~ msgstr "Categoría del caso"
-
-#~ msgid "Estimates"
-#~ msgstr "Estimaciones"
-
-#~ msgid "%(case_subject)s = Case subject"
-#~ msgstr "%(case_subject)s = Asunto del caso"
-
-#~ msgid ""
-#~ "The generic Open ERP Customer Relationship Management\n"
-#~ "system enables a group of people to intelligently and efficiently manage\n"
-#~ "leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n"
-#~ "It manages key tasks such as communication, identification, prioritization,\n"
-#~ "assignment, resolution and notification.\n"
-#~ "\n"
-#~ "Open ERP ensures that all cases are successfully tracked by users, customers "
-#~ "and\n"
-#~ "suppliers. It can automatically send reminders, escalate the request, "
-#~ "trigger\n"
-#~ "specific methods and lots of others actions based on your enterprise own "
-#~ "rules.\n"
-#~ "\n"
-#~ "The greatest thing about this system is that users don't need to do "
-#~ "anything\n"
-#~ "special. They can just send email to the request tracker. Open ERP will "
-#~ "take\n"
-#~ "care of thanking them for their message, automatically routing it to the\n"
-#~ "appropriate staff, and making sure all future correspondence gets to the "
-#~ "right\n"
-#~ "place.\n"
-#~ "\n"
-#~ "The CRM module has a email gateway for the synchronisation interface\n"
-#~ "between mails and Open ERP."
-#~ msgstr ""
-#~ "El sistema genérico de Gestión de las Relaciones con el Cliente (CRM) de\n"
-#~ "OpenERP permite a un grupo de gente gestionar  de forma inteligente\n"
-#~ "y eficaz iniciativas, oportunidades, tareas, cuestiones,\n"
-#~ "peticiones, errores, campañas comerciales, reclamaciones, etc.\n"
-#~ "Gestiona tareas clave como comunicación, identificación,\n"
-#~ "priorización, asignación, resolución y notificación.\n"
-#~ "\n"
-#~ "OpenERP asegura que todos los casos son seguidos con éxito\n"
-#~ "por usuarios, clientes y proveedores. Puede enviar automáticamente\n"
-#~ "recordatorios y notificaciones, intensificar la petición, disparar\n"
-#~ "métodos específicos y muchas otras acciones basadas en sus\n"
-#~ "reglas propias de empresa.\n"
-#~ "\n"
-#~ "La cosa más importante sobre este sistema es que los usuarios no\n"
-#~ "necesitan hacer nada especial. Pueden enviar sólo un correo electrónico\n"
-#~ "al registro de peticiones. OpenERP se encargará de agradecerle su\n"
-#~ "mensaje, dirigirlo automáticamente a las personas apropiadas, y asegurarse\n"
-#~ "de que toda la futura correspondencia llega al lugar apropiado.\n"
-#~ "\n"
-#~ "El módulo de CRM dispone de una puerta de enlace con el correo electrónico\n"
-#~ "para la sincronización entre correos electrónicos y OpenERP."
-
-#~ msgid "My Open "
-#~ msgstr "Mis abiertos "
-
-#~ msgid "Select Views (empty for default)"
-#~ msgstr "Seleccionar vistas (vacía por defecto)"
-
-#~ msgid "Case State"
-#~ msgstr "Estado del caso"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid "Your action"
-#~ msgstr "Su acción"
-
-#~ msgid "Case section"
-#~ msgstr "Sección del caso"
-
-#~ msgid "E-Mail Reminders (includes the content of the case)"
-#~ msgstr "Recordatorios por Email (incluye el contenido del caso)"
-
-#~ msgid "Fields to Change"
-#~ msgstr "Campos a cambiar"
-
-#~ msgid "Cases Histories"
-#~ msgstr "Historiales de casos"
-
-#~ msgid "My cases"
-#~ msgstr "Mis casos"
-
-#~ msgid "All Draft "
-#~ msgstr "Todos los borradores "
-
-#~ msgid "%(partner_email)s = Partner email"
-#~ msgstr "%(partner_email)s = Email empresa"
-
-#~ msgid "My Open Cases"
-#~ msgstr "Mis casos abiertos"
-
-#~ msgid "Remind with attachment"
-#~ msgstr "Recordar con adjunto"
-
-#~ msgid "All Late "
-#~ msgstr "Todos los retrasados "
-
-#~ msgid "My Late "
-#~ msgstr "Mis retrasados "
-
-#~ msgid "Open cases"
-#~ msgstr "Casos abiertos"
-
-#~ msgid "My Unclosed "
-#~ msgstr "Mis no cerrados "
-
-#~ msgid "Created"
-#~ msgstr "Creado"
-
-#~ msgid "Mail to responsible"
-#~ msgstr "Enviar correo a responsable"
-
-#~ msgid "My Pending "
-#~ msgstr "Mis pendientes "
-
-#~ msgid "New Form"
-#~ msgstr "Nuevo formulario"
-
-#~ msgid "Set responsible to"
-#~ msgstr "Establecer responsable a"
-
-#~ msgid ""
-#~ "The rule use a AND operator. The case must match all non empty fields so "
-#~ "that the rule execute the action described in the 'Actions' tab."
-#~ msgstr ""
-#~ "La regla utiliza un operador AND. El caso debe concordar con todos los "
-#~ "campos no vacíos para que la regla ejecute la acción descrita en la pestaña "
-#~ "'Acciones'."
-
-#~ msgid "%(email_from)s = Partner email"
-#~ msgstr "%(email_from)s = Email empresa"
-
-#~ msgid "Case Section"
-#~ msgstr "Sección del caso"
-
-#~ msgid "Rules"
-#~ msgstr "Reglas"
-
-#~ msgid "Call Object Method"
-#~ msgstr "Método llamada al objeto"
-
-#, python-format
-#~ msgid "You can not delete this case. You should better cancel it."
-#~ msgstr "No puede eliminar este caso. Sería mejor que lo cancelara."
-
-#, python-format
-#~ msgid "done"
-#~ msgstr "realizado"
-
-#~ msgid "Calendar"
-#~ msgstr "Calendario"
-
-#~ msgid "Log"
-#~ msgstr "Registro"
-
-#~ msgid ""
-#~ "These people will receive a copy of the futur communication between partner "
-#~ "and users by email"
-#~ msgstr ""
-#~ "Estas personas recibirán una copia de la futura comunicación entre empresa y "
-#~ "usuarios por correo electrónico"
-
-#, python-format
-#~ msgid "Historize"
-#~ msgstr "Añadir al historial"
-
-#~ msgid "%(partner)s = Partner name"
-#~ msgstr "%(partner)s = Nombre empresa"
-
-#~ msgid "New With Calendar"
-#~ msgstr "Nuevo con calendario"
-
-#~ msgid "List With Calendar"
-#~ msgstr "Lista con calendario"
-
-#~ msgid "Action Information"
-#~ msgstr "Información de la acción"
-
-#~ msgid "Calendar View"
-#~ msgstr "Vista calendario"
-
-#~ msgid "%(case_user_phone)s = Responsible phone"
-#~ msgstr "%(case_user_phone)s = Teléfono del responsable"
-
-#~ msgid "Delay after trigger date"
-#~ msgstr "Demora después fecha del disparo"
-
-#~ msgid "Conditions"
-#~ msgstr "Condiciones"
-
-#~ msgid "Open Cases"
-#~ msgstr "Casos abiertos"
-
-#~ msgid "Remind responsible"
-#~ msgstr "Recordar responsable"
-
-#~ msgid "Set section to"
-#~ msgstr "Establecer sección a"
-
-#, python-format
-#~ msgid "You must put a Partner eMail to use this action!"
-#~ msgstr "¡Debe indicar un Email de empresa para usar esta acción!"
-
-#~ msgid "Minimum Priority"
-#~ msgstr "Prioridad mínima"
-
-#~ msgid "Case History"
-#~ msgstr "Historial del caso"
-
-#, python-format
-#~ msgid "draft"
-#~ msgstr "borrador"
-
-#~ msgid "Created Menus"
-#~ msgstr "Menús creados"
-
-#~ msgid ""
-#~ "Check this if you want that all documents attached to the case be attached "
-#~ "to the reminder email sent."
-#~ msgstr ""
-#~ "Marque esta opción si desea que todos los documentos adjuntados a este caso "
-#~ "sean adjuntados en el correo electrónico enviado como recordatorio."
-
-#, python-format
-#~ msgid "cancel"
-#~ msgstr "cancelado"
-
-#~ msgid "Parent Section"
-#~ msgstr "Sección padre"
-
-#~ msgid "Parent Menu"
-#~ msgstr "Menú padre"
-
-#~ msgid "%(case_id)s = Case ID"
-#~ msgstr "%(case_id)s = ID del caso"
-
-#~ msgid "Don't Create"
-#~ msgstr "No crear"
-
-#~ msgid "Base Menu Name"
-#~ msgstr "Nombre menú base"
-
-#~ msgid "Child Sections"
-#~ msgstr "Secciones hijas"
-
-#~ msgid "All Unassigned "
-#~ msgstr "Todos los no asignados "
-
-#~ msgid "All Unclosed "
-#~ msgstr "Todos los no cerrados "
-
-#~ msgid "%(case_user_email)s = Responsible email"
-#~ msgstr "%(case_user_email)s = Email del responsable"
-
-#~ msgid "General"
-#~ msgstr "General"
-
-#~ msgid "Send Reminder"
-#~ msgstr "Enviar recordatorio"
-
-#~ msgid "Complete this if you use the mail gateway."
-#~ msgstr "Complete esto si utiliza una pasarela de correo."
-
-#~ msgid "Business Opportunities"
-#~ msgstr "Oportunidades de negocio"
-
-#~ msgid "Tree View"
-#~ msgstr "Vista de árbol"
-
-#~ msgid "Conditions on Case Partner"
-#~ msgstr "Condiciones sobre caso empresa"
-
-#~ msgid "Section Code"
-#~ msgstr "Código de sección"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "General Description"
-#~ msgstr "Descripción general"
-
-#~ msgid "Create Menus For Cases"
-#~ msgstr "Crear menús para una sección de casos"
-
-#~ msgid "Mail to partner"
-#~ msgstr "Enviar correo a empresa"
-
-#~ msgid "Partner Email"
-#~ msgstr "Email empresa"
-
-#~ msgid "All Pending "
-#~ msgstr "Todos los pendientes "
-
-#~ msgid "Set priority to"
-#~ msgstr "Establecer prioridad a"
-
-#, python-format
-#~ msgid "open"
-#~ msgstr "abierto"
-
-#~ msgid "All Canceled "
-#~ msgstr "Todos los cancelados "
-
-#~ msgid "Mail body"
-#~ msgstr "Texto correo"
-
-#~ msgid ""
-#~ "Check this if you want the rule to send a reminder by email to the user."
-#~ msgstr ""
-#~ "Marque esta opción si desea que la regla envíe un recordatorio por correo "
-#~ "electrónico al usuario."
-
-#~ msgid "Segmentations"
-#~ msgstr "Segmentaciones"
-
-#~ msgid ""
-#~ "The email address put in the 'Reply-To' of all emails sent by Open ERP about "
-#~ "cases in this section"
-#~ msgstr ""
-#~ "La dirección de correo electrónico que se pondrá en 'Responder A' en todos "
-#~ "los correos electrónicos enviados por OpenERP para los casos de esta sección."
-
-#~ msgid "Case Rule"
-#~ msgstr "Regla del caso"
-
-#, python-format
-#~ msgid "Case"
-#~ msgstr "Caso"
-
-#~ msgid "Conditions on Priority Range"
-#~ msgstr "Condiciones sobre intervalo de prioridades"
-
-#~ msgid "All "
-#~ msgstr "Todos "
-
-#~ msgid "E-Mail Actions"
-#~ msgstr "Acciones de Email"
-
-#~ msgid "List"
-#~ msgstr "Lista"
-
-#~ msgid "User Responsible"
-#~ msgstr "Usuario responsable"
-
-#~ msgid "All Histories"
-#~ msgstr "Todos los historiales"
-
-#~ msgid "My Canceled "
-#~ msgstr "Mis cancelados "
-
-#~ msgid "Latest E-Mail"
-#~ msgstr "Último email"
-
-#~ msgid "Case logs"
-#~ msgstr "Registros del caso"
-
-#~ msgid ""
-#~ "Check if the category is limited to partners that match the segmentation "
-#~ "criterions. If checked, remove the category from partners that doesn't match "
-#~ "segmentation criterions"
-#~ msgstr ""
-#~ "Indica si esta categoría está limitada a empresas que cumplan los criterios "
-#~ "de segmentación. Si está marcada, se eliminan de la categoría las empresas "
-#~ "que no cumplan los criterios de segmentación."
-
-#~ msgid "Logs History"
-#~ msgstr "Historial del registro"
-
-#~ msgid "Form View"
-#~ msgstr "Vista formulario"
-
-#~ msgid "Conditions on Timing"
-#~ msgstr "Condiciones sobre temporización"
-
-#~ msgid "Case Description"
-#~ msgstr "Descripción del caso"
-
-#~ msgid "Mail to watchers (Cc)"
-#~ msgstr "Enviar correo a observadores (CC)"
-
-#~ msgid "Actions"
-#~ msgstr "Acciones"
-
-#~ msgid "Cases by section"
-#~ msgstr "Casos por sección"
-
-#~ msgid "Conditions on States"
-#~ msgstr "Condiciones sobre los estados"
-
-#~ msgid "Trigger Date"
-#~ msgstr "Fecha del disparo"
-
-#~ msgid ""
-#~ "A period is the average number of days between two cycle of sale or purchase "
-#~ "for this segmentation. It's mainly used to detect if a partner has not "
-#~ "purchased or buy for a too long time, so we suppose that his state of mind "
-#~ "has decreased because he probably bought goods to another supplier. Use this "
-#~ "functionality for recurring businesses."
-#~ msgstr ""
-#~ "Un período es el número promedio de días entre dos ciclos de venta o compra "
-#~ "para esta segmentación. Se utiliza principalmente para detectar si una "
-#~ "empresa no ha comprado o compra durante un tiempo demasiado largo, así que "
-#~ "suponemos que su grado de satisfacción se ha reducido porque probablemente "
-#~ "ha comprado productos a otro proveedor. Utilice esta funcionalidad para los "
-#~ "negocios recurrentes."
-
-#, python-format
-#~ msgid ""
-#~ "You must define a responsible user for this case in order to use this action!"
-#~ msgstr ""
-#~ "¡Debe definir un usuario responsable para este caso para poder utilizar esta "
-#~ "acción!"
-
-#, python-format
-#~ msgid ""
-#~ "Can not send mail with empty body,you should have description in the body"
-#~ msgstr ""
-#~ "No puede enviar mensajes con un texto vacío, debería incluir una descripción "
-#~ "en el mensaje"
-
-#, python-format
-#~ msgid ""
-#~ "No E-Mail ID Found for the Responsible Partner or missing reply address in "
-#~ "section!"
-#~ msgstr ""
-#~ "¡No se ha encontrado Email en la empresa responsable o falta dirección de "
-#~ "respuesta en la sección!"
-
-#~ msgid "Deadline Date is automatically computed from Start Date + Duration"
-#~ msgstr ""
-#~ "La fecha límite se calcula automáticamente a partir de Fecha de inicio + "
-#~ "Duración"
-
-#, python-format
-#~ msgid ""
-#~ "No E-Mail ID Found for your Company address or missing reply address in "
-#~ "section!"
-#~ msgstr ""
-#~ "¡No se ha encontrado Email en la dirección de su compañía o falta dirección "
-#~ "de respuesta en la sección!"
-
-#~ msgid "this wizard will create all sub-menus, within the selected menu."
-#~ msgstr "este asistente creará todos los sub-menús, en el menú seleccionado."
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid ""
-#~ "You may want to create a new parent menu to put all the created menus in."
-#~ msgstr ""
-#~ "Es posible que desee crear un nuevo menú padre para poner todos los menús "
-#~ "creados en él."
-
-#~ msgid "Button Pressed"
-#~ msgstr "Botón oprimido"
-
-#~ msgid "Mail to these emails"
-#~ msgstr "Correo a estos correos electronicos"
-
-#~ msgid "Special Keywords to Be Used in The Body"
-#~ msgstr "Palabras claves especiales para ser usadas en el cuerpo del mensaje."
-
-#~ msgid "My Histories"
-#~ msgstr "Mis historias"
-
-#~ msgid "Last Action Date"
-#~ msgstr "Fechas de ultima acción"
-
-#~ msgid "Delay type"
-#~ msgstr "Tipo de retraso"
-
-#~ msgid "%(case_description)s = Case description"
-#~ msgstr "%(case_description)s = Descripción del caso"
-
-#~ msgid "Planned revenue"
-#~ msgstr "Ingresos previstos"
-
-#~ msgid "Planned Costs"
-#~ msgstr "Costos previstos"
-
-#~ msgid "Planned costs"
-#~ msgstr "Costos previstos"
-
-#~ msgid "Telesales"
-#~ msgstr "Ventas a distancia"
-
-#~ msgid "Invalid arguments"
-#~ msgstr "Argumentos inválidos"
-
-#~ msgid "Send Partner & Historize"
-#~ msgstr "Enviar a empresa y añadir al historial"
-
-#~ msgid "Mail Campaign 1"
-#~ msgstr "Campaña mail 1"
+#~ msgid "Opportunity ${object.name | h})"
+#~ msgstr "Oportunidad ${object.name | h})"
diff --git a/addons/crm/i18n/es_PY.po b/addons/crm/i18n/es_PY.po
index 6ff9abf4ff3..1b8700e1fc0 100644
--- a/addons/crm/i18n/es_PY.po
+++ b/addons/crm/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "Iniciativa"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Título"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "Demora a cerrar"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr "No acepta recibir emails"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Departamento"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Criterios"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Análisis de iniciativas"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Campañas"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Departamento"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,13 +289,9 @@ msgid "Categories"
 msgstr "Categorías"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Si opt-out está marcado, este contacto ha rehusado recibir correos "
-"electrónicos o ha eliminado su suscripción a una campaña."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Prueba de segmentación"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -293,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "Socio prospecto"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -380,6 +386,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -415,6 +422,12 @@ msgstr "Fecha de actualización"
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -440,17 +453,12 @@ msgid "#Opportunities"
 msgstr "# Oportunidades"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -525,6 +533,12 @@ msgstr "No está en ejecución"
 msgid "Planned Revenue"
 msgstr "Ingresos previstos"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -564,11 +578,6 @@ msgstr "Resúmen"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -586,6 +595,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -690,9 +707,9 @@ msgid "The name of the segmentation."
 msgstr "El nombre de la segmentación."
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Probabilidad (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -710,7 +727,7 @@ msgid "Statistics Dashboard"
 msgstr "Tablero de estadísticas"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -759,6 +776,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Valor"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -770,7 +792,7 @@ msgid "Exclusive"
 msgstr "Exclusivo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -780,6 +802,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -825,6 +852,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -855,15 +883,20 @@ msgstr "Utiliza las reglas de compra ventas"
 msgid "Outbound"
 msgstr "Saliente"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Marcar ganado"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Probabilidad (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -888,16 +921,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "¡Atención!"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Días para abrir"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -909,13 +954,6 @@ msgstr "Celular"
 msgid "Reference"
 msgstr "Referencia"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -937,7 +975,7 @@ msgid "Next Action"
 msgstr "Acción siguiente"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -964,11 +1002,6 @@ msgstr ""
 msgid "Subject"
 msgstr "Asunto"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -983,6 +1016,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Ganado"
 
@@ -1026,7 +1060,15 @@ msgid "Creation Date"
 msgstr "Fecha creación"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1041,6 +1083,11 @@ msgstr "Importe de compra"
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1060,6 +1107,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1097,6 +1149,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1217,7 +1274,9 @@ msgid "Days to Close"
 msgstr "Días para el cierre"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "desconocido"
 
@@ -1272,8 +1331,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1295,12 +1355,7 @@ msgid "Segmentation Description"
 msgstr "Descripción de segmentación"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1341,7 +1396,6 @@ msgid "References"
 msgstr "Referencias"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1351,11 +1405,6 @@ msgstr "Referencias"
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1416,8 +1465,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1479,12 +1528,6 @@ msgstr "Nombre"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Fecha cierre"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1502,6 +1545,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1544,6 +1592,11 @@ msgstr "Tiempo restante para el cierre"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1589,6 +1642,11 @@ msgstr "Entrante"
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1628,15 +1686,14 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Notas"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Valor"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1764,11 +1821,6 @@ msgstr "Programar una reunión normal o telefónica"
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1813,6 +1865,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1867,7 +1925,7 @@ msgid "Leads"
 msgstr "Iniciativas"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1950,6 +2008,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Pendiente"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1961,7 +2024,6 @@ msgid "Global CC"
 msgstr "CC Global"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2002,11 +2064,6 @@ msgstr "Activo"
 msgid "Mandatory Expression"
 msgstr "Expresión obligatoria"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Enviar correo"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2042,12 +2099,14 @@ msgid "Misc"
 msgstr "Varios"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Abierto"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Ciudad"
@@ -2100,6 +2159,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2107,11 +2171,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2147,11 +2206,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Información asistentes"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Prueba de segmentación"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2251,11 +2305,6 @@ msgstr "En proceso"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2309,10 +2358,16 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
 msgstr ""
 
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Fecha cierre"
+
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -2341,6 +2396,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr "Resumen de llamadas"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2501,6 +2561,11 @@ msgstr "Primer contacto con nueva prospección"
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2741,21 +2806,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr "Ingresos esperados"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Cierre previsto"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Etapa del caso"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2788,11 +2864,6 @@ msgstr "Llamada telefónica"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2824,7 +2895,6 @@ msgstr "Descripción"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2899,10 +2969,12 @@ msgid "Working Hours"
 msgstr "Horario de trabajo"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Cliente"
 
@@ -2920,16 +2992,18 @@ msgstr "Planificar una reunión"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Perdido"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3031,3 +3105,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Si opt-out está marcado, este contacto ha rehusado recibir correos "
+#~ "electrónicos o ha eliminado su suscripción a una campaña."
+
+#~ msgid "Send Mail"
+#~ msgstr "Enviar correo"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Cierre previsto"
diff --git a/addons/crm/i18n/et.po b/addons/crm/i18n/et.po
index 5825083ac4b..cde69598bb9 100644
--- a/addons/crm/i18n/et.po
+++ b/addons/crm/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Pealkiri"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Riik"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Kriteerium"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Riik"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,11 +289,9 @@ msgid "Categories"
 msgstr "Kategooriad"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Segmenteerimise Test"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -378,6 +386,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -413,6 +422,12 @@ msgstr ""
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -436,17 +451,12 @@ msgid "#Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -521,6 +531,12 @@ msgstr "Ei Tööta"
 msgid "Planned Revenue"
 msgstr "Planeeritud tulu"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -560,11 +576,6 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -582,6 +593,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -683,9 +702,9 @@ msgid "The name of the segmentation."
 msgstr "Segmenteerimise Nimi."
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Tõenäosus (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -703,7 +722,7 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -752,6 +771,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Väärtus"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -763,7 +787,7 @@ msgid "Exclusive"
 msgstr "Eksklusiivne"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -773,6 +797,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -818,6 +847,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -848,15 +878,20 @@ msgstr "Kasuta müükide ostureegleid"
 msgid "Outbound"
 msgstr "Väljuv"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr ""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Tõenäosus (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -881,16 +916,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Ettevaatust !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -902,13 +949,6 @@ msgstr "Mobiil"
 msgid "Reference"
 msgstr "Viide"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -930,7 +970,7 @@ msgid "Next Action"
 msgstr "Järgmine Toiming"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -957,11 +997,6 @@ msgstr ""
 msgid "Subject"
 msgstr "Subjekt"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -976,6 +1011,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr ""
 
@@ -1019,7 +1055,15 @@ msgid "Creation Date"
 msgstr "Loomise Kuupäev"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1034,6 +1078,11 @@ msgstr "Ostu Kogus"
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1053,6 +1102,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1090,6 +1144,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1208,7 +1267,9 @@ msgid "Days to Close"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr ""
 
@@ -1263,8 +1324,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1286,12 +1348,7 @@ msgid "Segmentation Description"
 msgstr "Segmenteerimise kirjeldus"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1332,7 +1389,6 @@ msgid "References"
 msgstr "Viited"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1342,11 +1398,6 @@ msgstr "Viited"
 msgid "Cancel"
 msgstr "Loobu"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1407,8 +1458,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1465,12 +1516,6 @@ msgstr "Nimi"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1488,6 +1533,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1530,6 +1580,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1575,6 +1630,11 @@ msgstr "Sissetulev"
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1614,15 +1674,14 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Väärtus"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1750,11 +1809,6 @@ msgstr ""
 msgid "Telesales"
 msgstr "Telemüügid"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1799,6 +1853,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1853,7 +1913,7 @@ msgid "Leads"
 msgstr "Algatused"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1936,6 +1996,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Pooleliolev"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1947,7 +2012,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1988,11 +2052,6 @@ msgstr "Aktiivne"
 msgid "Mandatory Expression"
 msgstr "Kohustuslik avaldis"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Saada kiri"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2028,12 +2087,14 @@ msgid "Misc"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Avatud"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr ""
@@ -2086,6 +2147,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2093,11 +2159,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2133,11 +2194,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr ""
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Segmenteerimise Test"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2237,11 +2293,6 @@ msgstr "Töös"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2295,8 +2346,14 @@ msgid "Cancelled"
 msgstr "Katkestatud"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
 msgstr ""
 
 #. module: crm
@@ -2323,6 +2380,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2479,6 +2541,11 @@ msgstr "Väga esimene kontakt koos uue perspektiiviga"
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2717,13 +2784,13 @@ msgid "Planned Revenues"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
+#: help:crm.lead.report,deadline_year:0
+msgid "Expected closing year"
 msgstr ""
 
 #. module: crm
-#: help:crm.lead.report,deadline_year:0
-msgid "Expected closing year"
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
 msgstr ""
 
 #. module: crm
@@ -2731,6 +2798,17 @@ msgstr ""
 msgid "Stage of case"
 msgstr "Juhtumi staatus"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2763,11 +2841,6 @@ msgstr ""
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2799,7 +2872,6 @@ msgstr "Kirjeldus"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2874,10 +2946,12 @@ msgid "Working Hours"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr ""
 
@@ -2895,16 +2969,18 @@ msgstr "Kavanda koosolek"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3006,3 +3082,6 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid "Send Mail"
+#~ msgstr "Saada kiri"
diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po
index e7441a7e80c..8e1885eec44 100644
--- a/addons/crm/i18n/fi.po
+++ b/addons/crm/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "Liidi"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Otsikko"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "Viive sulkemiseen"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr "Jättäydy pois"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Tila"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Kriteeri"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Liidi analyysi"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Kamppanjat"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Tila"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,13 +289,9 @@ msgid "Categories"
 msgstr "Kategoriat"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Jos jättäydy pois on valittu, kontakti ei suostu vastaanottamaan "
-"sähköposteja tai on peruuttanut kampanjatilauksensa."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Segmentointitesti"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -293,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "Ehdokaskumppani"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -380,6 +386,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -415,6 +422,12 @@ msgstr "Päivityksen päiväys"
 msgid "Team Leader"
 msgstr "Tiiminvetajä"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -438,17 +451,12 @@ msgid "#Opportunities"
 msgstr "Mahdollisuuksien määrä"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -523,6 +531,12 @@ msgstr "Ei toiminnassa"
 msgid "Planned Revenue"
 msgstr "Suunniteltu tuotto"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -562,11 +576,6 @@ msgstr "Yhteenveto"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -584,6 +593,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -687,9 +704,9 @@ msgid "The name of the segmentation."
 msgstr "Jaottelun nimi"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Todennäköisyys (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -707,7 +724,7 @@ msgid "Statistics Dashboard"
 msgstr "Tilastojen työpöytä"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -756,6 +773,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Arvo"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -767,7 +789,7 @@ msgid "Exclusive"
 msgstr "Poissulkeva"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -777,6 +799,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -822,6 +849,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -852,15 +880,20 @@ msgstr "Käytä Ostomyynnin sääntöjä"
 msgid "Outbound"
 msgstr "Lähtevä"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Merkitse voitetuksi"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Todennäköisyys (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -885,16 +918,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Varoitus!"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Päiviä avaamiseen"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -906,13 +951,6 @@ msgstr "Matkapuhelin"
 msgid "Reference"
 msgstr "Viittaus"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -934,7 +972,7 @@ msgid "Next Action"
 msgstr "Seuraava Toimenpide"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -961,11 +999,6 @@ msgstr ""
 msgid "Subject"
 msgstr "Aihe"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Uudet liidit"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -980,6 +1013,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Voitettu"
 
@@ -1023,7 +1057,15 @@ msgid "Creation Date"
 msgstr "Luontipäivämäärä"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1038,6 +1080,11 @@ msgstr "Ostomäärä"
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1057,6 +1104,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1094,6 +1146,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1214,7 +1271,9 @@ msgid "Days to Close"
 msgstr "Päivää sulkemiseen"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "Tuntematon"
 
@@ -1269,8 +1328,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1292,12 +1352,7 @@ msgid "Segmentation Description"
 msgstr "Segmentoinnin kuvaus"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1338,7 +1393,6 @@ msgid "References"
 msgstr "Viittaukset"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1348,11 +1402,6 @@ msgstr "Viittaukset"
 msgid "Cancel"
 msgstr "Peruuta"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1413,8 +1462,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Liidit/mahdollisuudet jotka ovat avoimessa tilassa"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1471,12 +1520,6 @@ msgstr "Nimi"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Päättymispäivä"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1494,6 +1537,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1536,6 +1584,11 @@ msgstr "Sulkemisen viive"
 msgid "Group By..."
 msgstr "Ryhmittely.."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1581,6 +1634,11 @@ msgstr "Saapuva"
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1620,15 +1678,14 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Huomautukset"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Arvo"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1756,11 +1813,6 @@ msgstr "Ajoita normaali puhelinkokous"
 msgid "Telesales"
 msgstr "Puhelinmyynnit"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1805,6 +1857,12 @@ msgstr "Liidi / asiakas"
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1859,7 +1917,7 @@ msgid "Leads"
 msgstr "Liidit"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1942,6 +2000,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Odottaa"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1953,7 +2016,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1994,11 +2056,6 @@ msgstr "Aktiivinen"
 msgid "Mandatory Expression"
 msgstr "Pakollinen Määritelmä"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Lähetä sähköpostia"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2034,12 +2091,14 @@ msgid "Misc"
 msgstr "Sekalaiset"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Avoin"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Kaupunki"
@@ -2092,6 +2151,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2099,11 +2163,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2139,11 +2198,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Osallistujan tiedot"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Segmentointitesti"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2243,11 +2297,6 @@ msgstr "Käynnissä"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Liidit joilla ei ole vastuuhenkilöä"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2301,10 +2350,16 @@ msgid "Cancelled"
 msgstr "Peruutettu"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
 msgstr ""
 
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Päättymispäivä"
+
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -2329,6 +2384,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr "Soiton yhteenveto"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2485,6 +2545,11 @@ msgstr "Ensimmäinen yhteydenpito mahdollisen asiakkaan kanssa"
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2726,13 +2791,13 @@ msgid "Planned Revenues"
 msgstr "Suunniteltu liikevaihto"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
+#: help:crm.lead.report,deadline_year:0
+msgid "Expected closing year"
 msgstr ""
 
 #. module: crm
-#: help:crm.lead.report,deadline_year:0
-msgid "Expected closing year"
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
 msgstr ""
 
 #. module: crm
@@ -2740,6 +2805,17 @@ msgstr ""
 msgid "Stage of case"
 msgstr "Tapahtuman vaihe"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2772,11 +2848,6 @@ msgstr "Soitto"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2808,7 +2879,6 @@ msgstr "Kuvaus"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2883,10 +2953,12 @@ msgid "Working Hours"
 msgstr "Työtunnit"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Asiakas"
 
@@ -2904,16 +2976,18 @@ msgstr "Ajoita tapaaminen"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Hävitty"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3015,3 +3089,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid "Send Mail"
+#~ msgstr "Lähetä sähköpostia"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Jos jättäydy pois on valittu, kontakti ei suostu vastaanottamaan "
+#~ "sähköposteja tai on peruuttanut kampanjatilauksensa."
+
+#~ msgid "New Leads"
+#~ msgstr "Uudet liidit"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Liidit joilla ei ole vastuuhenkilöä"
diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po
index e69aee52c4f..fbcbaacb582 100644
--- a/addons/crm/i18n/fr.po
+++ b/addons/crm/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-31 09:52+0000\n"
-"Last-Translator: David Halgand <david.halgand@free.fr>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-10 02:59+0000\n"
+"Last-Translator: sve-openerp <sve@openerp.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -32,7 +32,7 @@ msgstr ""
 "pistes à partir de courriels entrant."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -43,6 +43,7 @@ msgid "Lead"
 msgstr "Piste"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Titre"
@@ -71,7 +72,7 @@ msgstr "Action"
 #. module: crm
 #: model:ir.actions.server,name:crm.action_set_team_sales_department
 msgid "Set team to Sales Department"
-msgstr ""
+msgstr "Définir l'équipe du service commercial"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -90,6 +91,11 @@ msgstr "Gérer les levées de fonds"
 msgid "Delay to close"
 msgstr "Délai pour clôturer"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -138,11 +144,9 @@ msgid "Exp. Closing"
 msgstr "Clôture prévue"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Si coché, de nouveaux messages demandent votre attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr "Annuler l'appel"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -192,7 +196,8 @@ msgstr ""
 "est au format HTML pour permettre son utilisation dans la vue kanban"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -232,9 +237,9 @@ msgid "Opt-Out"
 msgstr "Retirer des campagnes marketing"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "État"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -251,6 +256,11 @@ msgstr "Rappel à l'utilisateur"
 msgid "Criteria"
 msgstr "Critères"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -268,18 +278,18 @@ msgstr "Fusionner les opportunités"
 msgid "Leads Analysis"
 msgstr "Analyse des pistes"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr "<b>%s un appel</b>pour <em>%s</em>."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Campagnes"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "État"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -288,14 +298,9 @@ msgid "Categories"
 msgstr "Catégories"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Si \"Retirer des campagnes marketing\" est coché, cela signifie que ce "
-"contact a refusé de recevoir des courriels ou s'est désinscrit d'une "
-"campagne."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Critères de segmentation"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -303,7 +308,7 @@ msgid "Prospect Partner"
 msgstr "Prospect"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Pas de sujet"
@@ -416,6 +421,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr "Perdu"
 
@@ -451,6 +457,12 @@ msgstr "Date de mise à jour"
 msgid "Team Leader"
 msgstr "Chef d'équipe"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -476,7 +488,7 @@ msgid "#Opportunities"
 msgstr "Nb. d'opportunités"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
@@ -484,12 +496,6 @@ msgstr ""
 "Veuillez sélectionner plus d'un element (piste ou opportunité) dans la vue "
 "liste."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-"Pistes qui sont assignées à l'une des équipes de vente que je gère, ou à moi"
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -574,6 +580,12 @@ msgstr "En suspens"
 msgid "Planned Revenue"
 msgstr "Revenu prévu"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr "Courriel client"
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -617,11 +629,6 @@ msgstr "Résumé"
 msgid "Merge"
 msgstr "Fusionner"
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr "Opportunité ${object.name | h})"
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -641,6 +648,14 @@ msgstr ""
 "Rappel sur piste: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -753,9 +768,9 @@ msgid "The name of the segmentation."
 msgstr "Le nom de la segmentation"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Probabilité (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "Pistes des USA"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -774,7 +789,7 @@ msgid "Statistics Dashboard"
 msgstr "Tableau de bord de statistiques"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -825,6 +840,11 @@ msgstr ""
 "Pistes/opportunités qui sont assignées à l'une des équipes de vente que je "
 "gère"
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Valeur"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -836,7 +856,7 @@ msgid "Exclusive"
 msgstr "Sélection exclusive"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "De %s: %s"
@@ -846,6 +866,11 @@ msgstr "De %s: %s"
 msgid "Convert to Opportunities"
 msgstr "Convertir en opportunités"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -893,6 +918,7 @@ msgstr "Appels téléphoniques non attribués"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -923,15 +949,20 @@ msgstr "Utilise les Règles Ventes - Achats"
 msgid "Outbound"
 msgstr "Sortant"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Marquer comme gagné"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr "Pistes des USA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Probabilité (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -956,16 +987,28 @@ msgid "Send Email"
 msgstr "Envoyer un courriel"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Avertissement !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si coché, de nouveaux messages demandent votre attention."
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Jours pour ouvrir"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr "Code postal"
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -977,15 +1020,6 @@ msgstr "Téléphone mobile"
 msgid "Reference"
 msgstr "Référence"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-"Opportunités m'étant assignées ou l'étant à une des équipes de ventes que je "
-"gère"
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -1007,7 +1041,7 @@ msgid "Next Action"
 msgstr "Prochaine action"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr "<b>Les partenaire</b> à été positionné  à <em>%s</em>."
@@ -1034,11 +1068,6 @@ msgstr "Afficher seulement l'opportunité"
 msgid "Subject"
 msgstr "Objet"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Nouvelles pistes"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -1056,6 +1085,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Gagné"
 
@@ -1099,7 +1129,15 @@ msgid "Creation Date"
 msgstr "Date de création"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr "Piste <b>convertie en opportunité</b>"
@@ -1114,6 +1152,11 @@ msgstr "Montant d'achat"
 msgid "Year of call"
 msgstr "Année de l'appel"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1133,6 +1176,11 @@ msgstr "Appels téléphoniques m'étant assignés"
 msgid "User Login"
 msgstr "Utilisateur"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1173,6 +1221,11 @@ msgstr "Opportunité créé"
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr "Description..."
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1314,7 +1367,9 @@ msgid "Days to Close"
 msgstr "Jours avant clôture"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "inconnu"
 
@@ -1362,6 +1417,9 @@ msgid ""
 "set to 'Done'. If the case needs to be reviewed then the Status is  set to "
 "'Pending'."
 msgstr ""
+"Le statut est \"Brouillon\", quand un cas est créé. Si le cas est en cours, "
+"le statut est \"Ouvert\". Lorsque le cas est terminé, le statut est "
+"\"Terminé\". Si le cas doit être examiné alors le statut est \"En attente\"."
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_1
@@ -1369,9 +1427,10 @@ msgid "Sales Marketing Department"
 msgstr "Département marketing"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Date de l'appel"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr "Piste fusionnée"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1396,12 +1455,7 @@ msgid "Segmentation Description"
 msgstr "Description de la segmentation"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr "Description de la piste"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Opportunités fusionnées"
@@ -1442,7 +1496,6 @@ msgid "References"
 msgstr "Références"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1452,11 +1505,6 @@ msgstr "Références"
 msgid "Cancel"
 msgstr "Annuler"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr "Opportunités m'étant assignées ou l'étant à mon ou mes équipes"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1517,9 +1565,9 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Pistes/opportunités en statut \"ouvert\""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr "Utilisateurs"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr ""
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1580,12 +1628,6 @@ msgstr "Nom du segment"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr "Pistes/opportunités m'étant assignées"
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Date de clôture"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1603,6 +1645,11 @@ msgstr "Historique des messages et des communications"
 msgid "Show Countries"
 msgstr "Montrer les pays"
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Date de l'appel"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1645,6 +1692,11 @@ msgstr "Délai avant clôture"
 msgid "Group By..."
 msgstr "Regrouper par..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1674,6 +1726,10 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"Le statut de votre document sera automatiquement changer en fonction de "
+"l'étape sélectionnée. Par exemple, si une étape est liée au statut "
+"\"Fermé\", lorsque votre document atteint ce stade, il est automatiquement "
+"fermé."
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -1690,6 +1746,11 @@ msgstr "Entrant"
 msgid "Month of call"
 msgstr "Mois de l'appel"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1733,15 +1794,14 @@ msgstr "Année de création"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Notes"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Valeur"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1842,7 +1902,7 @@ msgstr "Mode de paiement"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr ""
+msgstr "Transformation des pistes en opportunités (en masse)"
 
 #. module: crm
 #: view:sale.config.settings:0
@@ -1871,11 +1931,6 @@ msgstr "Planifier un rendez-vous physique ou téléphonique"
 msgid "Telesales"
 msgstr "Ventes à distance"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr "Pistes m'étant assignées ou l'étant à mon ou mes équipes"
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1920,6 +1975,12 @@ msgstr "Piste / client"
 msgid "Support Department"
 msgstr "Service support"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1935,7 +1996,7 @@ msgstr "Équipes commerciales"
 #. module: crm
 #: field:crm.case.stage,case_default:0
 msgid "Default to New Sales Team"
-msgstr ""
+msgstr "Par défaut à la nouvelle équipe commerciale"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1974,7 +2035,7 @@ msgid "Leads"
 msgstr "Pistes"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr "Pistes fusionnées"
@@ -2059,6 +2120,11 @@ msgstr "Campagne de courriel - services"
 msgid "Pending"
 msgstr "En attente"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -2070,7 +2136,6 @@ msgid "Global CC"
 msgstr "Copie à"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2111,11 +2176,6 @@ msgstr "Actif"
 msgid "Mandatory Expression"
 msgstr "Expression obligatoire"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Envoyer un courriel"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2151,12 +2211,14 @@ msgid "Misc"
 msgstr "Divers"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Ouvert"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Ville"
@@ -2203,12 +2265,19 @@ msgid ""
 "Follow this salesteam to automatically track the events associated to users "
 "of this team."
 msgstr ""
+"Suivez cette équipe de vente pour suivre automatiquement les événements "
+"associés aux utilisateurs de cette équipe."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
 msgstr "Adresse"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2218,11 +2287,6 @@ msgstr ""
 "L'adresse courriel associée à cette équipe. Les nouveaux courriels reçus "
 "créeront automatiquement de nouvelles pistes assignées à cette équipe."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Opportunités non assignées"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2260,11 +2324,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Information du participant"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Critères de segmentation"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2376,11 +2435,6 @@ msgstr "En cours"
 msgid "Lead converted into an opportunity"
 msgstr "Piste convertie en opportunité"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Pistes non assignées"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2435,9 +2489,15 @@ msgid "Cancelled"
 msgstr "Annulé"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Couleur"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr "Rue..."
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Date de clôture"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2455,7 +2515,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,fold:0
 msgid "Fold by Default"
-msgstr ""
+msgstr "Plié par défaut"
 
 #. module: crm
 #: field:crm.case.stage,state:0
@@ -2467,6 +2527,11 @@ msgstr "Statut correspondant"
 msgid "Call Summary"
 msgstr "Résumé de l'appel"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Couleur"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2650,6 +2715,11 @@ msgstr "Tout premier contact avec un nouveau prospect"
 msgid "Calls"
 msgstr "Appels"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2901,21 +2971,32 @@ msgstr "Jour de création"
 msgid "Planned Revenues"
 msgstr "Revenus planifiés"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Clôture prév."
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "Année de clôture attendue"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Etape de cas"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr "Non assigné"
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2948,11 +3029,6 @@ msgstr "Appel téléphonique"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr "Appels téléphoniques qui sont assignés à une des équipes que je gère"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Date de création"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2984,7 +3060,6 @@ msgstr "Description"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -3073,10 +3148,12 @@ msgid "Working Hours"
 msgstr "Heures de travail"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Client"
 
@@ -3094,17 +3171,19 @@ msgstr "Planifier un rendez vous"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Perdu"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 "Les pistes fermées/annulées ne peuvent pas être converties en opportunités"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3192,7 +3271,7 @@ msgstr "Lettre d'information"
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage
 msgid "Opportunity Stage Changed"
-msgstr ""
+msgstr "Étape de l'opportunité modifiée"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_stage_act
@@ -3206,3 +3285,68 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                 Cliquez pour définir une nouvelle étape dans votre conduit "
+"piste/opportunité.\n"
+"               </ p>\n"
+"                 Les étapes permettront aux vendeurs de suivre facilement où "
+"sont rendus leurs\n"
+"                 pistes ou opportunités dans le cycle de vente.\n"
+"               </ p>\n"
+"            "
+
+#~ msgid "Send Mail"
+#~ msgstr "Envoyer un courriel"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Clôture prév."
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Si \"Retirer des campagnes marketing\" est coché, cela signifie que ce "
+#~ "contact a refusé de recevoir des courriels ou s'est désinscrit d'une "
+#~ "campagne."
+
+#~ msgid "New Leads"
+#~ msgstr "Nouvelles pistes"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Opportunités non assignées"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Pistes non assignées"
+
+#~ msgid "Create date"
+#~ msgstr "Date de création"
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr ""
+#~ "Pistes qui sont assignées à l'une des équipes de vente que je gère, ou à moi"
+
+#~ msgid ""
+#~ "Opportunities that are assigned to either me or one of the sale teams I "
+#~ "manage"
+#~ msgstr ""
+#~ "Opportunités m'étant assignées ou l'étant à une des équipes de ventes que je "
+#~ "gère"
+
+#~ msgid "Users"
+#~ msgstr "Utilisateurs"
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "Opportunités m'étant assignées ou l'étant à mon ou mes équipes"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Pistes m'étant assignées ou l'étant à mon ou mes équipes"
+
+#~ msgid "Lead Description"
+#~ msgstr "Description de la piste"
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr "<b>%s un appel</b>pour <em>%s</em>."
+
+#~ msgid "Opportunity ${object.name | h})"
+#~ msgstr "Opportunité ${object.name | h})"
diff --git a/addons/crm/i18n/gl.po b/addons/crm/i18n/gl.po
index 79a51a86ff7..f980f9999e3 100644
--- a/addons/crm/i18n/gl.po
+++ b/addons/crm/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr ""
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,8 +228,8 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
 msgstr ""
 
 #. module: crm
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Criterio"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,11 +289,9 @@ msgid "Categories"
 msgstr "Categorías"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Proba de segmentación"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -378,6 +386,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -413,6 +422,12 @@ msgstr ""
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -436,17 +451,12 @@ msgid "#Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -521,6 +531,12 @@ msgstr "Non en Execución"
 msgid "Planned Revenue"
 msgstr "Retorno planeado"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -560,11 +576,6 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -582,6 +593,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -683,9 +702,9 @@ msgid "The name of the segmentation."
 msgstr "O nome da segmentación."
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Probabilidade (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -703,7 +722,7 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -752,6 +771,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Valor"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -763,7 +787,7 @@ msgid "Exclusive"
 msgstr "Exclusivo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -773,6 +797,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -818,6 +847,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -848,15 +878,20 @@ msgstr "Empregar as regras de compravendas"
 msgid "Outbound"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr ""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Probabilidade (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -881,16 +916,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Aviso !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -902,13 +949,6 @@ msgstr ""
 msgid "Reference"
 msgstr "Referencia"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -930,7 +970,7 @@ msgid "Next Action"
 msgstr "Seguinte acción"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -957,11 +997,6 @@ msgstr ""
 msgid "Subject"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -976,6 +1011,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr ""
 
@@ -1019,7 +1055,15 @@ msgid "Creation Date"
 msgstr "Data de creación"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1034,6 +1078,11 @@ msgstr "Importe de compra"
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1053,6 +1102,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1090,6 +1144,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1208,7 +1267,9 @@ msgid "Days to Close"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr ""
 
@@ -1263,8 +1324,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1286,12 +1348,7 @@ msgid "Segmentation Description"
 msgstr "Descripción de segmentación"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1332,7 +1389,6 @@ msgid "References"
 msgstr "Referencias"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1342,11 +1398,6 @@ msgstr "Referencias"
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1407,8 +1458,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1465,12 +1516,6 @@ msgstr "Nome"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1488,6 +1533,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1530,6 +1580,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1575,6 +1630,11 @@ msgstr ""
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1614,15 +1674,14 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Valor"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1750,11 +1809,6 @@ msgstr ""
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1799,6 +1853,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1853,7 +1913,7 @@ msgid "Leads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1936,6 +1996,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Pendente"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1947,7 +2012,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1988,11 +2052,6 @@ msgstr "Activo"
 msgid "Mandatory Expression"
 msgstr "Expresión obrigatoria"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2028,12 +2087,14 @@ msgid "Misc"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Abrir"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr ""
@@ -2086,6 +2147,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2093,11 +2159,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2133,11 +2194,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr ""
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Proba de segmentación"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2237,11 +2293,6 @@ msgstr "En execución"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2295,8 +2346,14 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
 msgstr ""
 
 #. module: crm
@@ -2323,6 +2380,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2479,6 +2541,11 @@ msgstr ""
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2716,21 +2783,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2763,11 +2841,6 @@ msgstr ""
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2799,7 +2872,6 @@ msgstr "Descrición"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2874,10 +2946,12 @@ msgid "Working Hours"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr ""
 
@@ -2895,16 +2969,18 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
diff --git a/addons/crm/i18n/gu.po b/addons/crm/i18n/gu.po
index 43af22bad19..4e2f93b156f 100644
--- a/addons/crm/i18n/gu.po
+++ b/addons/crm/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "લીડ"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "શિર્ષક"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "બંધ કરવા માં વિલંબ"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "સ્થિતિ"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "માપદંડ"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "સ્થિતિ"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,10 +289,8 @@ msgid "Categories"
 msgstr "શ્રેણીઓ"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
 msgstr ""
 
 #. module: crm
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "કોઈ વિષય નથી"
@@ -376,6 +384,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -411,6 +420,12 @@ msgstr "અદ્યતન(અપડેટ) તારીખ"
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -434,17 +449,12 @@ msgid "#Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -519,6 +529,12 @@ msgstr "ચાલી રહ્યુ નથી"
 msgid "Planned Revenue"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -558,11 +574,6 @@ msgstr "સારાંશ"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -580,6 +591,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -681,8 +700,8 @@ msgid "The name of the segmentation."
 msgstr ""
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
 msgstr ""
 
 #. module: crm
@@ -701,7 +720,7 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -750,6 +769,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr ""
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -761,7 +785,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -771,6 +795,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -816,6 +845,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -846,14 +876,19 @@ msgstr ""
 msgid "Outbound"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr ""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
 msgstr ""
 
 #. module: crm
@@ -879,16 +914,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr ""
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -900,13 +947,6 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -928,7 +968,7 @@ msgid "Next Action"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -955,11 +995,6 @@ msgstr ""
 msgid "Subject"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -974,6 +1009,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr ""
 
@@ -1017,7 +1053,15 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1032,6 +1076,11 @@ msgstr ""
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1051,6 +1100,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1088,6 +1142,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1204,7 +1263,9 @@ msgid "Days to Close"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr ""
 
@@ -1259,8 +1320,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1282,12 +1344,7 @@ msgid "Segmentation Description"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1328,7 +1385,6 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1338,11 +1394,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1403,8 +1454,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1461,12 +1512,6 @@ msgstr ""
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1484,6 +1529,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1526,6 +1576,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1571,6 +1626,11 @@ msgstr ""
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1610,14 +1670,13 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
 msgstr ""
 
 #. module: crm
@@ -1746,11 +1805,6 @@ msgstr ""
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1795,6 +1849,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1849,7 +1909,7 @@ msgid "Leads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1932,6 +1992,11 @@ msgstr ""
 msgid "Pending"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1943,7 +2008,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1984,11 +2048,6 @@ msgstr ""
 msgid "Mandatory Expression"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2024,12 +2083,14 @@ msgid "Misc"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr ""
@@ -2082,6 +2143,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2089,11 +2155,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2129,11 +2190,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr ""
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2233,11 +2289,6 @@ msgstr ""
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2291,8 +2342,14 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
 msgstr ""
 
 #. module: crm
@@ -2319,6 +2376,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2475,6 +2537,11 @@ msgstr ""
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2712,21 +2779,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2759,11 +2837,6 @@ msgstr ""
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2795,7 +2868,6 @@ msgstr ""
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2870,10 +2942,12 @@ msgid "Working Hours"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr ""
 
@@ -2891,16 +2965,18 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
diff --git a/addons/crm/i18n/hr.po b/addons/crm/i18n/hr.po
index d96c599b2f5..4e778fceaca 100644
--- a/addons/crm/i18n/hr.po
+++ b/addons/crm/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-14 11:52+0000\n"
+"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -28,9 +28,11 @@ msgid ""
 "Allows you to configure your incoming mail server, and create leads from "
 "incoming emails."
 msgstr ""
+"Omogućuje konfiguriranje dolaznoog mail poslužitelja, i kreira potencijalne "
+"prodaje iz dolaznih poruka."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +43,7 @@ msgid "Lead"
 msgstr "Potencijali"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Naslov"
@@ -83,6 +86,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "Odgodi zaključivanje"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,16 +139,14 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr ""
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr "Otkaži poziv"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
 msgid "Creation day"
-msgstr ""
+msgstr "Dan kreiranja"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -151,7 +157,7 @@ msgstr "Naziv pravila"
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "It's only possible to convert one phonecall at a time."
-msgstr ""
+msgstr "Moguće je pretvoriti samo jedan po jedan poziv."
 
 #. module: crm
 #: view:crm.case.resource.type:0
@@ -181,9 +187,12 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sadrži sažetak konverzacije (broj poruka..). Ovaj sažetak je u html formatu "
+"da bi mogao biti ubačen u kanban pogled."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,25 +232,30 @@ msgid "Opt-Out"
 msgstr "Isključiti"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Stanje"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
 msgid "# Meetings"
-msgstr ""
+msgstr "# Sastanaka"
 
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_lead
 msgid "Reminder to User"
-msgstr ""
+msgstr "Podsjetnik korisniku"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
 msgid "Criteria"
 msgstr "Kriteriji"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr "Dodijeljen mojem timu/timovima"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +273,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Analiza CRM potencijala"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Kampanje"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Stanje"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,13 +293,9 @@ msgid "Categories"
 msgstr "Kategorije"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Ako opt-out je provjeren, kontakt je odbio primiti e-poštu ili je otkazao "
-"pretplatu na kampanju."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Test segmentacije"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -293,7 +303,7 @@ msgid "Prospect Partner"
 msgstr "Izgledni partner"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Bez naslova"
@@ -380,8 +390,9 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
-msgstr ""
+msgstr "Mrtav"
 
 #. module: crm
 #: field:crm.case.section,message_unread:0
@@ -389,7 +400,7 @@ msgstr ""
 #: field:crm.lead,message_unread:0
 #: field:crm.phonecall,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepročitane poruke"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -403,7 +414,7 @@ msgstr "Segmentacija"
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Link to an existing customer"
-msgstr ""
+msgstr "Veza na postojećeg partnera"
 
 #. module: crm
 #: field:crm.lead,write_date:0
@@ -415,6 +426,12 @@ msgstr "Datum izmjene"
 msgid "Team Leader"
 msgstr "Voditelj tima"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr "%s poziva za %s,%s"
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -440,21 +457,17 @@ msgid "#Opportunities"
 msgstr "#Prilika"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
+"Molimo odaberite jedan ili više elemenata (lead ilioportunity) iz liste."
 
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
-msgstr ""
+msgstr "Kontakt email partnera"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_act
@@ -506,7 +519,7 @@ msgstr "e-pošta"
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_stage
 msgid "Stage changed"
-msgstr ""
+msgstr "Stanje izmjenjeno"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -525,6 +538,12 @@ msgstr "Zaustavljen"
 msgid "Planned Revenue"
 msgstr "Planirani prihod"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr "Email stranke"
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -562,12 +581,7 @@ msgstr "Sažetak"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge"
-msgstr ""
-
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
+msgstr "Spoji"
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -586,6 +600,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -604,7 +626,7 @@ msgstr "Šifra prodajnog tima mora biti jedinstvena!"
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "Email address of the contact"
-msgstr ""
+msgstr "Email adresa kontakta"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -638,7 +660,7 @@ msgstr ""
 #. module: crm
 #: field:crm.lead.report,creation_month:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Mjesec kreiranja"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
@@ -671,7 +693,7 @@ msgstr "Segmentacija partnera"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -681,7 +703,7 @@ msgstr "Očekivani Prihod"
 #. module: crm
 #: help:crm.lead.report,creation_month:0
 msgid "Creation month"
-msgstr ""
+msgstr "Mjesec kreiranja"
 
 #. module: crm
 #: help:crm.segmentation,name:0
@@ -689,14 +711,14 @@ msgid "The name of the segmentation."
 msgstr "Naziv segmentacije"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Vjerojatnost (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
 msgid "The probability of closing the deal should be between 0% and 100%!"
-msgstr ""
+msgstr "Vjerojatnost sklapanja posla bi trebala biti između 0% i 100%!"
 
 #. module: crm
 #: view:crm.lead:0
@@ -709,7 +731,7 @@ msgid "Statistics Dashboard"
 msgstr "Kokpit statistike"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -745,7 +767,7 @@ msgstr "Zaustavi proces"
 #. module: crm
 #: field:crm.case.section,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Alias"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -758,6 +780,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Value"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -769,7 +796,7 @@ msgid "Exclusive"
 msgstr "Isključujući"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "Od %s do %s"
@@ -779,6 +806,11 @@ msgstr "Od %s do %s"
 msgid "Convert to Opportunities"
 msgstr "Pretvori u prilike"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -786,7 +818,7 @@ msgstr "Pretvori u prilike"
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
@@ -820,10 +852,11 @@ msgstr "Poštanski br."
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Unassigned Phonecalls"
-msgstr ""
+msgstr "Nedodijeljeni pozivi"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -842,7 +875,7 @@ msgstr "Kategorija partnera"
 #. module: crm
 #: field:crm.lead,probability:0
 msgid "Success Rate (%)"
-msgstr ""
+msgstr "POstotak uspjeha (%)"
 
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
@@ -854,15 +887,20 @@ msgstr "Koristi pravila prodaje/nabave"
 msgid "Outbound"
 msgstr "Izlazni"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Označi kao dobiven"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Vjerojatnost (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -884,19 +922,31 @@ msgstr "Ožujak"
 #. module: crm
 #: view:crm.lead:0
 msgid "Send Email"
-msgstr ""
+msgstr "Pošalji e-mail"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje!"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Dana za otvaranje"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr "Broj pošte"
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -908,17 +958,10 @@ msgstr "Mobilni"
 msgid "Reference"
 msgstr "Oznaka"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
-msgstr ""
+msgstr "Koristi se za izračun otvorenih dana"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
@@ -936,7 +979,7 @@ msgid "Next Action"
 msgstr "Siljedeća akcija"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -963,15 +1006,10 @@ msgstr ""
 msgid "Subject"
 msgstr "Predmet"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Novi potencijali"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr ""
+msgstr "Prikaži prodajni tim"
 
 #. module: crm
 #: help:sale.config.settings,module_crm_claim:0
@@ -982,6 +1020,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Won"
 
@@ -1025,7 +1064,15 @@ msgid "Creation Date"
 msgstr "Datum kreiranja"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1038,6 +1085,11 @@ msgstr "Iznos nabave"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Year of call"
+msgstr "Godina poziva"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
 msgstr ""
 
 #. module: crm
@@ -1052,17 +1104,22 @@ msgstr "Stupanj"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone Calls that are assigned to me"
-msgstr ""
+msgstr "Telefonski pozivi dodijeljeni meni"
 
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
 msgstr "Prijava korisnika"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr "Nema prodavača"
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr ""
+msgstr "Pozivi u stanju čekanja"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1084,7 +1141,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Delete"
-msgstr ""
+msgstr "Briši"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_create
@@ -1096,6 +1153,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr "Opis"
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1208,7 +1270,7 @@ msgstr "Status izvršenja"
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Log call"
-msgstr ""
+msgstr "Zabilježi poziv"
 
 #. module: crm
 #: field:crm.lead,day_close:0
@@ -1216,7 +1278,9 @@ msgid "Days to Close"
 msgstr "Dana za zatvaranje"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "nepoznato"
 
@@ -1225,7 +1289,7 @@ msgstr "nepoznato"
 #: field:crm.lead,message_is_follower:0
 #: field:crm.phonecall,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Pratitelj"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,date:0
@@ -1238,7 +1302,7 @@ msgstr "Datum"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_4
 msgid "Online Support"
-msgstr ""
+msgstr "Online podrška"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1249,7 +1313,7 @@ msgstr "Prošireni filtri..."
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr ""
+msgstr "Pozivi u stanju zatvoreno"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1271,9 +1335,10 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Dagtum zvanja"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1294,12 +1359,7 @@ msgid "Segmentation Description"
 msgstr "Opis segmentacije"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Spojene prilike"
@@ -1317,7 +1377,7 @@ msgstr "Šifra"
 #. module: crm
 #: view:sale.config.settings:0
 msgid "Features"
-msgstr ""
+msgstr "Mogućnosti"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
@@ -1327,12 +1387,12 @@ msgstr "Podređeni Timovi"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in draft and open state"
-msgstr ""
+msgstr "Pozivi u stanju nacrt ili otvoreno"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Podavač"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1340,7 +1400,6 @@ msgid "References"
 msgstr "Reference"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1350,15 +1409,10 @@ msgstr "Reference"
 msgid "Cancel"
 msgstr "Odustani"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
-msgstr ""
+msgstr "Informacija"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1380,7 +1434,7 @@ msgstr ""
 #: field:crm.lead2opportunity.partner.mass,action:0
 #: field:crm.partner.binding,action:0
 msgid "Related Customer"
-msgstr ""
+msgstr "Povezani partner"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
@@ -1415,14 +1469,14 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Otvoreni potencijali i prilike"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
 msgid "Stage Changed"
-msgstr ""
+msgstr "Stanje izmjenjeno"
 
 #. module: crm
 #: field:crm.case.stage,section_ids:0
@@ -1438,7 +1492,7 @@ msgstr "Greška ! Ne možete kreirati rekurzivne prodajne timove."
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Log a call"
-msgstr ""
+msgstr "Zabilježi poziv"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1478,12 +1532,6 @@ msgstr "Naziv"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Datum zatvaranja"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1494,12 +1542,17 @@ msgstr "Moji slučajevi"
 #: help:crm.lead,message_ids:0
 #: help:crm.phonecall,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Poruke i povijest komunikacije"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Countries"
-msgstr ""
+msgstr "Pokaži države"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Dagtum zvanja"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1543,6 +1596,11 @@ msgstr "Delay to Close"
 msgid "Group By..."
 msgstr "Grupiraj po..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1586,18 +1644,23 @@ msgstr "Ulazni"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Month of call"
+msgstr "Mjesec poziva"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
 msgstr ""
 
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
 msgid "Partner has been <b>created</b>."
-msgstr ""
+msgstr "Partner je <b>kreiran</b>."
 
 #. module: crm
 #: field:sale.config.settings,module_crm_claim:0
 msgid "Manage Customer Claims"
-msgstr ""
+msgstr "Upravljanje zahtjevima klijenata"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -1610,7 +1673,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Services"
-msgstr ""
+msgstr "Usluge"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1623,19 +1686,18 @@ msgstr "Najviši"
 #. module: crm
 #: help:crm.lead.report,creation_year:0
 msgid "Creation year"
-msgstr ""
+msgstr "Godina kreiranja"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Bilješke"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Value"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr "Opis poziva"
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1650,7 +1712,7 @@ msgstr "Reply-To"
 #. module: crm
 #: view:crm.lead:0
 msgid "Display"
-msgstr ""
+msgstr "Prikaži"
 
 #. module: crm
 #: view:board.board:0
@@ -1686,12 +1748,12 @@ msgstr "Dodatni podaci"
 #. module: crm
 #: view:crm.lead:0
 msgid "Fund Raising"
-msgstr ""
+msgstr "Prikupljanje sredstava"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit..."
-msgstr ""
+msgstr "Uredi ..."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -1729,7 +1791,7 @@ msgstr ""
 #: view:crm.payment.mode:0
 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode
 msgid "Payment Mode"
-msgstr ""
+msgstr "Način plaćanja"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
@@ -1745,7 +1807,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
@@ -1763,11 +1825,6 @@ msgstr "Dogovorite uobičajen ili telefonski sastanak"
 msgid "Telesales"
 msgstr "Telesales"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1810,6 +1867,12 @@ msgstr "Potencijal / Kupac"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_2
 msgid "Support Department"
+msgstr "Odjel podrške"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
 msgstr ""
 
 #. module: crm
@@ -1866,7 +1929,7 @@ msgid "Leads"
 msgstr "Potencijalni kontakti"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1874,7 +1937,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Design"
-msgstr ""
+msgstr "Dizajn"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
@@ -1949,6 +2012,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Na čekanju"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr "Dodijeljeno meni"
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1960,7 +2028,6 @@ msgid "Global CC"
 msgstr "Global CC"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1971,7 +2038,7 @@ msgstr "Telefonski pozivi"
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Search"
-msgstr ""
+msgstr "Pretraga faza"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0
@@ -2001,17 +2068,12 @@ msgstr "Aktivan"
 msgid "Mandatory Expression"
 msgstr "Obavezan izraz"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Pošalji mail"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Create a new customer"
-msgstr ""
+msgstr "Kreiraj novog klijenta"
 
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
@@ -2021,7 +2083,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Software"
-msgstr ""
+msgstr "Software"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
@@ -2041,12 +2103,14 @@ msgid "Misc"
 msgstr "Ostalo"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Otvoreno"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Grad"
@@ -2054,12 +2118,12 @@ msgstr "Grad"
 #. module: crm
 #: selection:crm.case.stage,type:0
 msgid "Both"
-msgstr ""
+msgstr "Oboje"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Call Done"
-msgstr ""
+msgstr "Poziv obavljen"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2070,17 +2134,17 @@ msgstr "Odgovoran"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_3
 msgid "Direct Marketing"
-msgstr ""
+msgstr "Direktni marketing"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Product"
-msgstr ""
+msgstr "Proizvod"
 
 #. module: crm
 #: field:crm.lead.report,creation_year:0
 msgid "Creation Year"
-msgstr ""
+msgstr "Godina kreiranja"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -2097,6 +2161,11 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
+msgstr "Adresa"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -2106,11 +2175,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Nedodjeljene prilike"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2146,11 +2210,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Detalji sudionika"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Test segmentacije"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2250,11 +2309,6 @@ msgstr "U tijeku"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Nedodjeljeni potencijali"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2268,17 +2322,17 @@ msgstr "Naziv objekta"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phone Calls Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Telefonski pozivi dodijeljeni meni ili mojem timu/timovima"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Reset"
-msgstr ""
+msgstr "Poništi"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "After-Sale Services"
-msgstr ""
+msgstr "Usluge postprodaje"
 
 #. module: crm
 #: field:crm.case.section,message_ids:0
@@ -2308,9 +2362,15 @@ msgid "Cancelled"
 msgstr "Otkazani"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Indeks boje"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr "Ulica..."
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Datum zatvaranja"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2333,13 +2393,18 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Povezani status"
 
 #. module: crm
 #: field:crm.phonecall,name:0
 msgid "Call Summary"
 msgstr "Sažetak poziva"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Indeks boje"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2379,7 +2444,7 @@ msgstr "Potvrdi"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unread messages"
-msgstr ""
+msgstr "Nepročitane poruke"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2396,7 +2461,7 @@ msgstr "Opcijski Izraz"
 #: field:crm.lead,message_follower_ids:0
 #: field:crm.phonecall,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Pratitelji"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2470,7 +2535,7 @@ msgstr "Kreiranje poslovnih prilika iz pot. kontakata"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Email Campaign - Products"
-msgstr ""
+msgstr "Email kampanja - Proizvodi"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@@ -2498,6 +2563,11 @@ msgstr "Inicijalni kontakt s novim potencijalnim kontaktom"
 #. module: crm
 #: view:res.partner:0
 msgid "Calls"
+msgstr "Pozivi"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
 msgstr ""
 
 #. module: crm
@@ -2508,7 +2578,7 @@ msgstr "Automatski promijeni vjerojatnost"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "My Phone Calls"
-msgstr ""
+msgstr "Moji pozivi"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
@@ -2564,7 +2634,7 @@ msgstr "Prosinac"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Date of Call"
-msgstr ""
+msgstr "Datum poziva"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2595,7 +2665,7 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.client,name:crm.action_client_crm_menu
 msgid "Open Sale Menu"
-msgstr ""
+msgstr "Otvori izbornik Prodaja"
 
 #. module: crm
 #: field:crm.lead,date_open:0
@@ -2613,7 +2683,7 @@ msgstr "Team Members"
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a Call"
-msgstr ""
+msgstr "Zakaži/zabilježi poziv"
 
 #. module: crm
 #: field:crm.lead,planned_cost:0
@@ -2639,7 +2709,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Logged Calls"
-msgstr ""
+msgstr "Zabilježeni pozivi"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_won
@@ -2686,7 +2756,7 @@ msgstr "Ulica2"
 #. module: crm
 #: field:sale.config.settings,module_crm_helpdesk:0
 msgid "Manage Helpdesk and Support"
-msgstr ""
+msgstr "Upravljanje helpdeskom i podrškom"
 
 #. module: crm
 #: field:crm.lead.report,delay_open:0
@@ -2732,21 +2802,21 @@ msgstr "Twitter Ads"
 #. module: crm
 #: field:crm.lead.report,creation_day:0
 msgid "Creation Day"
-msgstr ""
+msgstr "Dan kreiranja"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Planned Revenues"
 msgstr "Planned Revenues"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Oček.zatvaranje"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
+msgstr "Očekivana godina zatvaranja"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
 msgstr ""
 
 #. module: crm
@@ -2754,11 +2824,22 @@ msgstr ""
 msgid "Stage of case"
 msgstr "Faza slučaja"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr "Nedodjeljen"
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Schedule a call"
-msgstr ""
+msgstr "Zakaži poziv"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2768,7 +2849,7 @@ msgstr "Kategorizacija"
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 msgid "Log Call"
-msgstr ""
+msgstr "Zabilježi poziv"
 
 #. module: crm
 #: help:sale.config.settings,group_fund_raising:0
@@ -2784,17 +2865,12 @@ msgstr "Tel.poziv"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls that are assigned to one of the sale teams I manage"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
+msgstr "Pozivi dodijeljeni jednom od prodajnih timova koje vodim"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
-msgstr ""
+msgstr "na"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
@@ -2822,7 +2898,6 @@ msgstr "Opis"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2864,7 +2939,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interne bilješke"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2897,10 +2972,12 @@ msgid "Working Hours"
 msgstr "Radno vrijeme(od-do)"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Kupac"
 
@@ -2918,16 +2995,18 @@ msgstr "Dogovori Sastanak"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Lost"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3029,3 +3108,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid "Send Mail"
+#~ msgstr "Pošalji mail"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Ako opt-out je provjeren, kontakt je odbio primiti e-poštu ili je otkazao "
+#~ "pretplatu na kampanju."
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Oček.zatvaranje"
+
+#~ msgid "New Leads"
+#~ msgstr "Novi potencijali"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Nedodjeljene prilike"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Nedodjeljeni potencijali"
diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po
index 738ab591468..695f43bd468 100644
--- a/addons/crm/i18n/hu.po
+++ b/addons/crm/i18n/hu.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-14 10:27+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "Érdeklődők száma"
+msgstr "# Érdeklődések"
 
 #. module: crm
 #: help:sale.config.settings,fetchmail_lead:0
@@ -28,9 +28,11 @@ msgid ""
 "Allows you to configure your incoming mail server, and create leads from "
 "incoming emails."
 msgstr ""
+"Lehetővé teszi a bejövő email szerver beállítását, és érdeklődés "
+"létrehozását a bejövő levelekből."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +43,7 @@ msgid "Lead"
 msgstr "Érdeklődő"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Pozíció"
@@ -54,6 +57,11 @@ msgid ""
 "Description: [[object.description]]\n"
 "            "
 msgstr ""
+"Figyelem a feldolgozatlan bejövő érdeklődés több mint 5 napos.\n"
+"Név: [[object.name ]]\n"
+"ID azonosító: [[object.id ]]\n"
+"Leírás: [[object.description]]\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,action:0
@@ -64,7 +72,7 @@ msgstr "Művelet"
 #. module: crm
 #: model:ir.actions.server,name:crm.action_set_team_sales_department
 msgid "Set team to Sales Department"
-msgstr ""
+msgstr "Csoport beállítása az értékesítési osztályhoz"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -75,12 +83,17 @@ msgstr "Lehetőségek kiválasztása"
 #: model:res.groups,name:crm.group_fund_raising
 #: field:sale.config.settings,group_fund_raising:0
 msgid "Manage Fund Raising"
-msgstr ""
+msgstr "Tőkebevonás kezelése"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
+msgstr "Késleltetés a zárásig"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
 msgstr ""
 
 #. module: crm
@@ -95,12 +108,12 @@ msgstr "Szakasz neve"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Értékesítő"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr ""
+msgstr "CRM érdeklődés elemzés"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -112,35 +125,33 @@ msgstr "Nap"
 #. module: crm
 #: view:crm.lead:0
 msgid "Company Name"
-msgstr ""
+msgstr "Cég neve"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Training"
-msgstr ""
+msgstr "Képzés"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Sales Tags"
-msgstr ""
+msgstr "Értékesítési címkék"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Exp. Closing"
-msgstr ""
+msgstr "Várh. zárás"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr ""
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr "Hívás visszavonása"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
 msgid "Creation day"
-msgstr ""
+msgstr "Létrehozás dátuma"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -151,7 +162,7 @@ msgstr "Előírás neve"
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "It's only possible to convert one phonecall at a time."
-msgstr ""
+msgstr "Egyszerre csak egy telefonhívást tud átalakítani."
 
 #. module: crm
 #: view:crm.case.resource.type:0
@@ -171,7 +182,7 @@ msgstr "Lehetőségek keresése"
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
 msgid "Expected closing month"
-msgstr ""
+msgstr "Zárás várható hónapja"
 
 #. module: crm
 #: help:crm.case.section,message_summary:0
@@ -181,9 +192,12 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -220,37 +234,42 @@ msgstr "Telefonhívás"
 #. module: crm
 #: field:crm.lead,opt_out:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "Kilép"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Állapot"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr "Hozzám iktatott lehetőségek"
 
 #. module: crm
 #: field:res.partner,meeting_count:0
 msgid "# Meetings"
-msgstr ""
+msgstr "# Találkozók"
 
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_lead
 msgid "Reminder to User"
-msgstr ""
+msgstr "Emlékeztő a felhasználónak"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
 msgid "Criteria"
 msgstr "Kritériumok"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr "A csoportomhoz/csoportjaimhoz csatolt"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
-msgstr ""
+msgstr "Kizárt válaszok:"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge opportunities"
-msgstr ""
+msgstr "Lehetőségek öszzefésülése"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -259,18 +278,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Érdeklődők elemzése"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Kampányok"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Állapot"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,11 +298,9 @@ msgid "Categories"
 msgstr "Kategóriák"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Kiosztás tesztelése"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -291,10 +308,10 @@ msgid "Prospect Partner"
 msgstr "Leendő partner"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Nincs tárgy"
 
 #. module: crm
 #: field:crm.lead,contact_name:0
@@ -307,6 +324,8 @@ msgid ""
 "The partner category that will be added to partners that match the "
 "segmentation criterions after computation."
 msgstr ""
+"A partner kategóriák, melyek hozzá lesznek adva a kiosztási kritérium "
+"szerinti partnerekhez a futtatás után."
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -321,6 +340,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új vevő kiosztás meghatározásához.\n"
+"              </p><p>\n"
+"                Egyedi kategória meghatározása amit hozzá tud rendelni a\n"
+"                kapcsolataihoz a jobb kölcsönhatás biztosítására. A "
+"kiosztási\n"
+"                eszköz lehetővé teszi a kategóriák kapcsolatokhoz "
+"rendelését\n"
+"                a beállított kritériuma alapján.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,contact_name:0
@@ -334,11 +364,13 @@ msgstr "Kapcsolat"
 msgid ""
 "When escalating to this team override the salesman with the team leader."
 msgstr ""
+"Ha feljebb lép erre a csoportra akkor felülírja az értékesítőt a csoport "
+"vezetővel."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
 msgid "Opportunity Meeting"
-msgstr ""
+msgstr "Találkozó lehetőség"
 
 #. module: crm
 #: help:crm.lead.report,delay_close:0
@@ -354,7 +386,7 @@ msgstr "Ha egy valódi projektet/lehetőséget érzékel"
 #. module: crm
 #: field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr "Érdeklődők és Lehetőségek"
+msgstr "Érdeklődések és Lehetőségek"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.relate_partner_opportunities
@@ -373,11 +405,29 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson ehhez a kapcsolathoz egy lehetőség "
+"létrehozásához.\n"
+"              </p><p>\n"
+"                Használja a lehetőségeket az értékesítési folyamatainak "
+"nyomon követéséhez,\n"
+"                kövesse nyomon a potenciális üzleteket és jelezze jobban "
+"előre a jövőbeni bevételeit.\n"
+"              </p><p>\n"
+"                Lehetősége lesz találkozókat és telefon hívásokat tervezni a "
+"\n"
+"                lehetőségekből, átalakíthatja azokat árajánlatokká, "
+"hozzáfűzheti az\n"
+"                idevonatkozó dokumentumokat, nyomon követheti a "
+"beszélgetéseket, és még sok minden más.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
-msgstr ""
+msgstr "Sikertelen"
 
 #. module: crm
 #: field:crm.case.section,message_unread:0
@@ -385,21 +435,21 @@ msgstr ""
 #: field:crm.lead,message_unread:0
 #: field:crm.phonecall,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: crm
 #: view:crm.segmentation:0
 #: field:crm.segmentation.line,segmentation_id:0
 #: model:ir.actions.act_window,name:crm.crm_segmentation-act
 msgid "Segmentation"
-msgstr "Szegmentálás"
+msgstr "Kiosztás"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Link to an existing customer"
-msgstr ""
+msgstr "Összekapcsolás egy meglévő vevőhöz"
 
 #. module: crm
 #: field:crm.lead,write_date:0
@@ -409,7 +459,13 @@ msgstr "Frissítés dátuma"
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Team Leader"
-msgstr ""
+msgstr "Csoportvezető"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr "%s egy hívás ide %s.%s"
 
 #. module: crm
 #: help:crm.case.stage,probability:0
@@ -417,6 +473,8 @@ msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
 msgstr ""
+"Ez a százalék megadja az alapértelmezett/átlagos valószínűségét annak, hogy "
+"mennyire lesz sikeres az ebben a szakaszban lévő ügy"
 
 #. module: crm
 #: view:crm.lead:0
@@ -434,21 +492,18 @@ msgid "#Opportunities"
 msgstr "Lehetőségek száma"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
+"Kérem válaszon ki több mint egy elemet (érdeklődés vagy lehetőség) a lista "
+"nézetből."
 
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
-msgstr ""
+msgstr "Partner kapcsolati Email"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_act
@@ -462,11 +517,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson egy új értékesítési csoport meghatározásához.\n"
+"              </p><p>\n"
+"                Használja az értékesítési csoportokat a különböző "
+"értékesítők vagy \n"
+"                osztályok különálló csoportokba szervezéséhez. Mindegyik "
+"csoport\n"
+"                a saját lehetőség listáin dolgozik.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
 msgid "Normal or phone meeting for opportunity"
-msgstr ""
+msgstr "Normál vagy telefonos találkozó lehetőségre"
 
 #. module: crm
 #: field:crm.lead,state:0
@@ -475,7 +540,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -490,7 +555,7 @@ msgstr "Beállítás"
 #. module: crm
 #: view:crm.lead:0
 msgid "Escalate"
-msgstr ""
+msgstr "Feljebb lépés"
 
 #. module: crm
 #: view:crm.lead:0
@@ -500,7 +565,7 @@ msgstr "Levelezések"
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_stage
 msgid "Stage changed"
-msgstr ""
+msgstr "Szakasz megváltozott"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -519,6 +584,12 @@ msgstr "Nem fut"
 msgid "Planned Revenue"
 msgstr "Tervezett jövedelem"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr "Vevői e-mail"
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -534,7 +605,7 @@ msgstr "Október"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Included Answers :"
-msgstr ""
+msgstr "Tartalmazott válaszok :"
 
 #. module: crm
 #: help:crm.phonecall,state:0
@@ -545,6 +616,11 @@ msgid ""
 "                       If the call needs to be done then the status is set "
 "to 'Not Held'."
 msgstr ""
+"Az állapot 'Tennivaló' állapotú, amikor az ügy létre lett hozva.             "
+"                   Ha az ügy folyamatban van akkor annak állapot be lesz "
+"állítva mint 'Nyitott'.                                Ha a hívásnak vége, "
+"akkor az állapota 'Tartásban'.                                Ha a hívást el "
+"kell végezni akkor az állapota 'Ne tartsd'."
 
 #. module: crm
 #: field:crm.case.section,message_summary:0
@@ -556,12 +632,7 @@ msgstr "Összegzés"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge"
-msgstr ""
-
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
+msgstr "Egyesít"
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -571,7 +642,7 @@ msgstr "Eset kategória"
 #. module: crm
 #: field:crm.lead,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "Partner kapcsolattartó neve"
 
 #. module: crm
 #: model:ir.actions.server,subject:crm.action_email_reminder_lead
@@ -579,11 +650,23 @@ msgid ""
 "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 msgstr ""
+"Emlékeztető az érdeklődésre: [[object.id ]] [[object.partner_id and 'of ' "
+"+object.partner_id.name or '']]"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+"Nincs vevő név meghatározva. Kérem kitölteni egy mezőt ezek közül: Vállalat "
+"neve, Kapcsolat neve vagy e-mail címe (\"Name <email@address>\")"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
-msgstr ""
+msgstr "Körvonalazási beállítások"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -598,14 +681,14 @@ msgstr "Az értékesítési csapat kódjának egyedinek kell lennie !"
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "Email address of the contact"
-msgstr ""
+msgstr "A kapcsolat email címei"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Folyamatban"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
@@ -619,6 +702,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kattintson új kategória hozzáadásához.\n"
+"          </p><p>\n"
+"            Sajátos telefon hívás kategóriát hoz létre a telefonhívás "
+"típusok jobb \n"
+"            meghatározásához a rendszerben való nyomonkövetéshez.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -626,11 +717,14 @@ msgid ""
 "The email address put in the 'Reply-To' of all emails sent by OpenERP about "
 "cases in this sales team"
 msgstr ""
+"Az e-mail cím az összes OpenERP által kiküldött levélhez, amit ez az "
+"értékesítési csoport erre az ügyre használni fog  a 'Válasz erre a címre' e-"
+"mail címre mezőben."
 
 #. module: crm
 #: field:crm.lead.report,creation_month:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Létrehozás hónapja"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
@@ -641,7 +735,7 @@ msgstr "Munkaidő"
 #. module: crm
 #: view:crm.segmentation.line:0
 msgid "Partner Segmentation Lines"
-msgstr ""
+msgstr "Partner kiosztási sorok"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
@@ -658,12 +752,12 @@ msgstr "Érdeklődők űrlapja"
 #: view:crm.segmentation:0
 #: model:ir.model,name:crm.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr ""
+msgstr "Partner kiosztás"
 
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Pénznem"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -673,27 +767,28 @@ msgstr "Várható bevétel"
 #. module: crm
 #: help:crm.lead.report,creation_month:0
 msgid "Creation month"
-msgstr ""
+msgstr "Létrehozás hónapja"
 
 #. module: crm
 #: help:crm.segmentation,name:0
 msgid "The name of the segmentation."
-msgstr ""
+msgstr "A kiosztás neve."
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Valószínűség (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "Érdeklődés USA-ból"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
 msgid "The probability of closing the deal should be between 0% and 100%!"
 msgstr ""
+"Az üzlet létrejöttének a lehetősége 0% és 100% közöttinek kell lennie!"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Generation"
-msgstr ""
+msgstr "Érdeklődés generálása"
 
 #. module: crm
 #: view:board.board:0
@@ -701,7 +796,7 @@ msgid "Statistics Dashboard"
 msgstr "Statisztika vezérlőpult"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -717,17 +812,17 @@ msgstr "Lehetőség"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
 msgid "Television"
-msgstr ""
+msgstr "Televízió"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
 msgid "Convert to opportunities"
-msgstr ""
+msgstr "Átalakít lehetőséggé"
 
 #. module: crm
 #: model:ir.model,name:crm.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -737,7 +832,7 @@ msgstr "Folyamat megállítása"
 #. module: crm
 #: field:crm.case.section,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Álnév"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -749,6 +844,13 @@ msgstr "Telefonszámok közötti keresés"
 msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
+"Érdeklődés/Lehetőség ami az általam vezetett értékesítési osztályhoz lett "
+"rendelve"
+
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Érték"
 
 #. module: crm
 #: field:calendar.attendee,categ_id:0
@@ -761,14 +863,19 @@ msgid "Exclusive"
 msgstr "Kizárólagos"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
-msgstr ""
+msgstr "Ettől %s : %s"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert to Opportunities"
+msgstr "Átalakít lehetőséggé"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
 msgstr ""
 
 #. module: crm
@@ -778,7 +885,7 @@ msgstr ""
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
@@ -797,6 +904,8 @@ msgid ""
 "Link between stages and sales teams. When set, this limitate the current "
 "stage to the selected sales teams."
 msgstr ""
+"Kapcsolat a szakaaszok és az értékesítő csoportok között. Ha beállított, ez "
+"lehatárolja a jelenlegi szakaszra a kiválasztott értékesítési csoportot."
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -812,10 +921,11 @@ msgstr "Irányítószám"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Unassigned Phonecalls"
-msgstr ""
+msgstr "Még ki nem osztott telefonhívások"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -834,12 +944,12 @@ msgstr "Partner kategória"
 #. module: crm
 #: field:crm.lead,probability:0
 msgid "Success Rate (%)"
-msgstr ""
+msgstr "Siker mértéke  (%)"
 
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
 msgid "Use The Sales Purchase Rules"
-msgstr ""
+msgstr "Használja a beszerzési szabályt"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone2
@@ -848,23 +958,28 @@ msgstr "Kimenő"
 
 #. module: crm
 #: view:crm.lead:0
-msgid "Mark Won"
-msgstr ""
+msgid "Leads that are assigned to me"
+msgstr "Érdeklődés ami hozzám lett rendelve"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: view:crm.lead:0
+msgid "Mark Won"
+msgstr "Megnyertnek jelölje"
+
+#. module: crm
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Valószínűség (%)"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr ""
+msgstr "Elveszítettnek jelölje"
 
 #. module: crm
 #: model:ir.filters,name:crm.filter_draft_lead
 msgid "Draft Leads"
-msgstr ""
+msgstr "Érdeklődés tervezet"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -876,19 +991,31 @@ msgstr "Március"
 #. module: crm
 #: view:crm.lead:0
 msgid "Send Email"
-msgstr ""
+msgstr "E-mail küldése"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Vigyázat !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Megnyitásig hátralévő napok"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr "Irányítószám"
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -900,17 +1027,10 @@ msgstr "Mobil"
 msgid "Reference"
 msgstr "Hivatkozás"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
-msgstr ""
+msgstr "A szabad napok számolására használt"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
@@ -928,10 +1048,10 @@ msgid "Next Action"
 msgstr "Következő művelet"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
-msgstr ""
+msgstr "<b>Partner</b> beállítva mint <em>%s</em>."
 
 #. module: crm
 #: selection:crm.lead.report,state:0
@@ -943,27 +1063,22 @@ msgstr "Tervezet"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr ""
+msgstr "Partner kiosztás"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only opportunity"
-msgstr ""
+msgstr "Csak a lehetőségek mutatása"
 
 #. module: crm
 #: field:crm.lead,name:0
 msgid "Subject"
 msgstr "Tárgy"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr ""
+msgstr "Értékesítési csoport mutatása"
 
 #. module: crm
 #: help:sale.config.settings,module_crm_claim:0
@@ -971,16 +1086,20 @@ msgid ""
 "Allows you to track your customers/suppliers claims and grievances.\n"
 "                    This installs the module crm_claim."
 msgstr ""
+"Lehetővé teszi a Vevők/Beszállítók Reklamációs igényeinek és panaszainak "
+"nyomon követését.\n"
+"                    Ez a crm_claim modult telepíti."
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "Megnyert"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Túllépett határidő"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
@@ -998,7 +1117,7 @@ msgstr "Típus"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Compute Segmentation"
-msgstr ""
+msgstr "Kiosztás számítása"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1017,10 +1136,18 @@ msgid "Creation Date"
 msgstr "Létrehozás dátuma"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
-msgstr ""
+msgstr "Tervezet <b>lehetőséggé átalakítva lehetőséggé</b>"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1030,7 +1157,12 @@ msgstr "Vásárlási összeg"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Year of call"
-msgstr ""
+msgstr "Hívás éve"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr "Nyitott érdeklődések"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -1044,17 +1176,22 @@ msgstr "Szakasz"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone Calls that are assigned to me"
-msgstr ""
+msgstr "Részemre kiosztott telefonhívások"
 
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
-msgstr ""
+msgstr "Felhasználói belépés"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr "Nincs értékesítő"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr ""
+msgstr "Függőben lévő telefonhívások"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1072,21 +1209,28 @@ msgid ""
 "Allows you to communicate with Customer,  process Customer query, and "
 "provide better help and support. This installs the module crm_helpdesk."
 msgstr ""
+"Lehetővé teszi a kommunikációt a vevőkkel, Vevői igény feldolgozását, és "
+"jobb segítség és támogatás ellátását. Ez a crm_helpdesk modult telepíti."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Delete"
-msgstr ""
+msgstr "Törlés"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_create
 msgid "Opportunity created"
-msgstr ""
+msgstr "Lehetőség létrehozva"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "í"
-msgstr ""
+msgstr "í"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr "Leírás..."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -1110,11 +1254,26 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"          Kattintson új lehetőség létrehozásához.\n"
+"          </p><p>\n"
+"          OpenERP segít az értékesítési folyamat nyomon követésében a\n"
+"          lehetséges értékesítések követésében és a jobb jövőbeni "
+"bevételeinek\n"
+"          előrejelzésében.\n"
+"          </p><p>\n"
+"          Lehetősége lesz találkozók, telefonhívások tervezésére a \n"
+"          lehetőségekből, azok átalakítására árajánlatokká, hozzáfűzni az "
+"ide\n"
+"          vonatkozó dokumentumokat, beszélgetések nyomon követésére, és még "
+"sok másra.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
 msgid "Max Partner ID processed"
-msgstr ""
+msgstr "Max partner ID azonosító feldolgzva"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -1122,16 +1281,18 @@ msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
 msgstr ""
+"Ennek a szakasznak a beállítása automatikusan megváltoztatja ennek a "
+"lehetőségnek a valószínűségét ."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "oe_kanban_text_red"
-msgstr ""
+msgstr "oe_kanban_text_red"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
 msgid "Payment Modes"
-msgstr ""
+msgstr "Fizetési módok"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1147,12 +1308,12 @@ msgstr "Időtartam percben"
 #. module: crm
 #: field:crm.case.channel,name:0
 msgid "Channel Name"
-msgstr ""
+msgstr "Csatorna neve"
 
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
 msgid "Expected closing day"
-msgstr ""
+msgstr "Várható határidő"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1160,6 +1321,8 @@ msgid ""
 "If the active field is set to true, it will allow you to hide the sales team "
 "without removing it."
 msgstr ""
+"Ha az aktív mező igazra van állítva, akkor lehetővé teszi az értékesítő "
+"csoport eltüntetését annak elvétele nélkül."
 
 #. module: crm
 #: help:crm.case.stage,case_default:0
@@ -1167,6 +1330,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"Ha bejelölte ezt a mezőt, ez a szakasz lesz javasolva alapértelmezetten az "
+"összes értékesítő csoportnak. Meglévő csoportokhoz nem lesz hozzárendelve."
 
 #. module: crm
 #: help:crm.case.stage,type:0
@@ -1174,12 +1339,15 @@ msgid ""
 "This field is used to distinguish stages related to Leads from stages "
 "related to Opportunities, or to specify stages available for both types."
 msgstr ""
+"Ez a mező az érdeklődéssel kapcsolatos szakaszokat különbözteti meg a  "
+"lehetőséggel kapcsolatos szakaszoktól, vagy meghatározza azokat a "
+"szakaszokat, melyek mindkét típushoz hozzátartoznak."
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_create
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead
 msgid "Lead Created"
-msgstr ""
+msgstr "Érdeklődés létrehozva"
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1187,6 +1355,8 @@ msgid ""
 "Check if you want to use this tab as part of the segmentation rule. If not "
 "checked, the criteria beneath will be ignored"
 msgstr ""
+"Jelölje ki, ha ezt a fület használni akarja a kijelölési szabály részeként. "
+"Ha nincs bejelölve, a kritérium alá eső rész figyelmen kívül lesz hagyva."
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1196,7 +1366,7 @@ msgstr "Végrehajtási állapot"
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Log call"
-msgstr ""
+msgstr "Hívások naplózása"
 
 #. module: crm
 #: field:crm.lead,day_close:0
@@ -1204,7 +1374,9 @@ msgid "Days to Close"
 msgstr "Lezárásig hátralévő napok"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "Ismeretlen"
 
@@ -1213,7 +1385,7 @@ msgstr "Ismeretlen"
 #: field:crm.lead,message_is_follower:0
 #: field:crm.phonecall,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,date:0
@@ -1226,7 +1398,7 @@ msgstr "Dátum"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_4
 msgid "Online Support"
-msgstr ""
+msgstr "Online támogatás"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1252,22 +1424,29 @@ msgid ""
 "set to 'Done'. If the case needs to be reviewed then the Status is  set to "
 "'Pending'."
 msgstr ""
+"Az állapota be lesz állítva mint 'Terv', amikor az ügyet létrehozza. Ha az "
+"ügy feldolgozás alatt van akkor annak állapota be lesz állítva mint "
+"'Nyitott'. Ha az ügy teljesítve lett, az állapota 'Elvégezve' lesz. Ha az "
+"ügyet át kell nézni akkor annak állapota 'Függőben' lesz.."
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_1
 msgid "Sales Marketing Department"
-msgstr ""
+msgstr "Értékesítési kereskedelmi osztály"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr ""
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr "Érdeklődés összefésülése"
 
 #. module: crm
 #: help:crm.lead,section_id:0
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
 msgstr ""
+"Ha leveleket küld, az alapértelmezett email cím az értékesítő csoporttól "
+"lesz kiválasztva."
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -1275,27 +1454,24 @@ msgid ""
 "Phone Calls Assigned to the current user or with a team having the current "
 "user as team leader"
 msgstr ""
+"Telefonhívás a jelenlegi felhasználóhoz iktatva vagy ahhoz a csoporthoz, "
+"melynek a vezetője"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
-msgstr ""
+msgstr "Kiosztás leírása"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
-msgstr ""
+msgstr "Lehetőségek összefésülése"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Consulting"
-msgstr ""
+msgstr "Tanácsadó"
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1305,7 +1481,7 @@ msgstr "Kód"
 #. module: crm
 #: view:sale.config.settings:0
 msgid "Features"
-msgstr ""
+msgstr "Jellemzők"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
@@ -1315,12 +1491,12 @@ msgstr "Alcsoportok"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in draft and open state"
-msgstr ""
+msgstr "Telefonhívások, melyek tervezet vagy nyitott állapotúak"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Értékesítő"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1328,7 +1504,6 @@ msgid "References"
 msgstr "Hivatkozások"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1338,37 +1513,32 @@ msgstr "Hivatkozások"
 msgid "Cancel"
 msgstr "Mégse"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
-msgstr ""
+msgstr "Információ"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in pending state"
-msgstr ""
+msgstr "Függőben lévő Érdeklődések/Lehetőségek"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "Tennivaló"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_lost
 msgid "Opportunity lost"
-msgstr ""
+msgstr "Elveszített lehetőség"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2opportunity.partner.mass,action:0
 #: field:crm.partner.binding,action:0
 msgid "Related Customer"
-msgstr ""
+msgstr "Ide vonatkozó vevő"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
@@ -1379,18 +1549,18 @@ msgstr "Egyéb"
 #: field:crm.phonecall,opportunity_id:0
 #: model:ir.model,name:crm.model_crm_lead
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Érdeklődő/Lehetőség"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge leads/opportunities"
-msgstr ""
+msgstr "Érdeklődés/Lehetőség eggyesítése"
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages. Lower is better."
-msgstr ""
+msgstr "Szakaszok rendszerezéséhez használt. Alacsonyabb érték a jobb."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1400,17 +1570,19 @@ msgstr "Telefonhívás kategóriák"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr ""
+msgstr "Nyitott állapotú Érdeklődések/Lehetőségek"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
+"Lehetőségek, melyek kiosztva bármely értékesítési csoportnak, melynek tagja "
+"vagyok"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
 msgid "Stage Changed"
-msgstr ""
+msgstr "Szakasz megváltoztatva"
 
 #. module: crm
 #: field:crm.case.stage,section_ids:0
@@ -1426,7 +1598,7 @@ msgstr "Hiba ! Nem hozhat létre rekurzív értékesítési csapatot."
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Log a call"
-msgstr ""
+msgstr "Egy hívás naplózása"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1448,6 +1620,11 @@ msgid ""
 "mainly used by the sales manager in order to do the periodic review with the "
 "teams of the sales pipeline."
 msgstr ""
+"Lehetőség elemzés azonnali hozzáférést biztosít a lehetőségek "
+"információihoz, mint az elvárt árbevétel, tervezett költség, túlhaladt "
+"határidők vagy a lehetőségenkénti kölcsönhatások. Ezeket a jelentéseket "
+"főként az értékesítési vezetők használják az értékesítési folyamat "
+"csoportokkal történő időszaki árvizsgálatára."
 
 #. module: crm
 #: field:crm.case.categ,name:0
@@ -1459,13 +1636,7 @@ msgstr "Név"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities that are assigned to me"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Zárás dátuma"
+msgstr "Hozzám rendelt Érdeklődések/Lehetőségek"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1477,12 +1648,17 @@ msgstr "Eseteim"
 #: help:crm.lead,message_ids:0
 #: help:crm.phonecall,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikáció történet"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Countries"
-msgstr ""
+msgstr "Országok mutatása"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Hívás dátuma"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1501,22 +1677,22 @@ msgstr "Magas"
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
-msgstr ""
+msgstr "A leendő partner átalakítása üzleti partnerré"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_payment_mode
 msgid "CRM Payment Mode"
-msgstr ""
+msgstr "CRM Fizetési mód"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "Elvégzett állípotú Érdeklődések/Lehetőségek"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Késleltetés a zárásig"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1526,10 +1702,15 @@ msgstr ""
 msgid "Group By..."
 msgstr "Csoportosítás..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr "${object.name}"
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
-msgstr ""
+msgstr "Érdeklődések/Lehetőségek  összefésülése"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
@@ -1541,7 +1722,7 @@ msgstr "Főcsoport"
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Do not link to a customer"
-msgstr ""
+msgstr "Ne kapcsolja ügyfélhez"
 
 #. module: crm
 #: field:crm.lead,date_action:0
@@ -1555,11 +1736,14 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"A dokumentuma állapota automatikusan változni fog a kiválasztott szakasz "
+"szerint. Például, a szakasza 'Lezárt' állapottal függ össze, és ezt a "
+"szakaszt eléri a dokumentuma, akkor az automatikusan le lesz zárva."
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assign opportunities to"
-msgstr ""
+msgstr "Iktassa a lehetőséget neki"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1569,18 +1753,23 @@ msgstr "Bejövő"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Month of call"
-msgstr ""
+msgstr "Hívás hónapja"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr "Fejtse ki az Érdeklődést..."
 
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
 msgid "Partner has been <b>created</b>."
-msgstr ""
+msgstr "Partner <b>létrehozva</b>."
 
 #. module: crm
 #: field:sale.config.settings,module_crm_claim:0
 msgid "Manage Customer Claims"
-msgstr ""
+msgstr "Reklamációs ügyek intézése"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -1589,11 +1778,15 @@ msgid ""
 "the treatment delays or number of leads per state. You can sort out your "
 "leads analysis by different groups to get accurate grained analysis."
 msgstr ""
+"Érdeklődési elemzés lehetővé teszi a CRM ügyfélkapcsolat kezelő rendszerrel "
+"kapcsolatos információk ellenőrzését, mint eljárás késedelem vagy a "
+"szakaszonkénti érdeklődések száma. Kiválaszthatja az érdeklődések "
+"elemzéséből a különböző csoportokat a pontos részletezett elemzésekhez."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Services"
-msgstr ""
+msgstr "Szolgáltatások"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1606,19 +1799,18 @@ msgstr "Legmagasabb"
 #. module: crm
 #: help:crm.lead.report,creation_year:0
 msgid "Creation year"
-msgstr ""
+msgstr "Létrehozás éve"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Megjegyzések"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Érték"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr "Hívás leírása"
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1633,7 +1825,7 @@ msgstr "Válasz"
 #. module: crm
 #: view:crm.lead:0
 msgid "Display"
-msgstr ""
+msgstr "Megjelenítés"
 
 #. module: crm
 #: view:board.board:0
@@ -1643,7 +1835,7 @@ msgstr "Lehetőségek szakaszok szerint"
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
-msgstr ""
+msgstr "A leendő partner átalakítása üzleti partnerré"
 
 #. module: crm
 #: view:crm.case.channel:0
@@ -1651,7 +1843,7 @@ msgstr ""
 #: model:ir.model,name:crm.model_crm_case_channel
 #: model:ir.ui.menu,name:crm.menu_crm_case_channel
 msgid "Channels"
-msgstr ""
+msgstr "Csatornák"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -1669,22 +1861,22 @@ msgstr "Extra információ"
 #. module: crm
 #: view:crm.lead:0
 msgid "Fund Raising"
-msgstr ""
+msgstr "Tőkebevonás"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit..."
-msgstr ""
+msgstr "Szerkesztés..."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
 msgid "Google Adwords"
-msgstr ""
+msgstr "Google hirdetési szavak"
 
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select Stages for this Sales Team"
-msgstr ""
+msgstr "Szakasz kiválasztása ehhez az értékesítési csoporthoz"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1700,41 +1892,43 @@ msgstr "Prioritás"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr ""
+msgstr "Érdeklődés a partner lehetőségre"
 
 #. module: crm
 #: help:crm.lead,partner_id:0
 msgid "Linked partner (optional). Usually created when converting the lead."
 msgstr ""
+"Kapcsolat partner (választható). Rendszerint az érdeklődés átalakításánál "
+"lesz létrehozva."
 
 #. module: crm
 #: field:crm.lead,payment_mode:0
 #: view:crm.payment.mode:0
 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode
 msgid "Payment Mode"
-msgstr ""
+msgstr "Fizetési mód"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr ""
+msgstr "Tömeges érdeklődés a partner lehetőségre"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "On Mail Server"
-msgstr ""
+msgstr "Levelező szerveren"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "CRM"
-msgstr ""
+msgstr "CRM ügyfélkapcsolat-kezelő rendszer"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Contacts Segmentation"
-msgstr ""
+msgstr "Kapcsolatok kiosztása"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
@@ -1746,15 +1940,10 @@ msgstr "Normál vagy telefonos találkozó ütemezése"
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
-msgstr ""
+msgstr "Kiosztási sor"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
@@ -1765,18 +1954,18 @@ msgstr "Tervezett időpont"
 #. module: crm
 #: view:crm.lead:0
 msgid "Expected Revenues"
-msgstr ""
+msgstr "Elvárt árbevételek"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Referrer"
-msgstr ""
+msgstr "Hivatkozás"
 
 #. module: crm
 #: help:crm.lead,type:0
 #: help:crm.lead.report,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "A típust az érdeklődők és a lehetőségek szétválasztására használja"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -1788,17 +1977,23 @@ msgstr "Július"
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead / Customer"
-msgstr ""
+msgstr "Érdeklődés / Vevő"
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_2
 msgid "Support Department"
+msgstr "Támogatási osztály"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
 msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr ""
+msgstr "Csak az Érdeklődések mutatása"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
@@ -1810,7 +2005,7 @@ msgstr "Értékesítési csapatok"
 #. module: crm
 #: field:crm.case.stage,case_default:0
 msgid "Default to New Sales Team"
-msgstr ""
+msgstr "Alapértelmezett az új értékesítési csoportnak"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1820,7 +2015,7 @@ msgstr "Csapat"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr ""
+msgstr "Új állapotú Érdeklődések/Lehetőségek"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -1849,21 +2044,21 @@ msgid "Leads"
 msgstr "Érdeklődők"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
-msgstr ""
+msgstr "Össztefésült érdeklődések"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Design"
-msgstr ""
+msgstr "Terv"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing opportunities"
-msgstr ""
+msgstr "Egyesít meglévő lehetőséggel"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1875,12 +2070,12 @@ msgstr "Tennivaló"
 #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity
 msgid "Lead to Opportunity"
-msgstr ""
+msgstr "Érdeklődés Lehetőséggé alakítása"
 
 #. module: crm
 #: field:crm.lead,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Felhasználó  email címe"
 
 #. module: crm
 #: help:crm.lead,partner_name:0
@@ -1888,6 +2083,8 @@ msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
 msgstr ""
+"A jövőben létrehozni kívánt partner vállalat neve, ami akkor lesz "
+"létrehozva, amikor az érdeklődő át lesz alakítva lehetőséggé"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,note:0
@@ -1916,12 +2113,12 @@ msgstr "lezárt"
 #. module: crm
 #: view:crm.lead:0
 msgid "Open Opportunities"
-msgstr ""
+msgstr "Nyitott lehetőségek"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Email Campaign - Services"
-msgstr ""
+msgstr "Email kampány - Szolgáltatások"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -1932,6 +2129,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Függőben lévő"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr "Nekem iktatott"
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1940,10 +2142,9 @@ msgstr "Várható lehetőség"
 #. module: crm
 #: field:crm.lead,email_cc:0
 msgid "Global CC"
-msgstr ""
+msgstr "Globális CC /másolat/"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1954,7 +2155,7 @@ msgstr "Telefonhívások"
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Search"
-msgstr ""
+msgstr "Szakasz keresése"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0
@@ -1982,34 +2183,29 @@ msgstr "aktív"
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Levél küldése"
+msgstr "Kötelező kifejezés"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Create a new customer"
-msgstr ""
+msgstr "Új vevő létrehozása"
 
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
 msgid "Exp. Closing Day"
-msgstr ""
+msgstr "Várh. határidő"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Software"
-msgstr ""
+msgstr "Szoftver"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Reassign Escalated"
-msgstr ""
+msgstr "Újraiktatás feljebbléptetve"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2024,12 +2220,14 @@ msgid "Misc"
 msgstr "Vegyes"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Nyitott"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Város"
@@ -2037,12 +2235,12 @@ msgstr "Város"
 #. module: crm
 #: selection:crm.case.stage,type:0
 msgid "Both"
-msgstr ""
+msgstr "Mindkettő"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Call Done"
-msgstr ""
+msgstr "Hívás elvégezve"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2053,22 +2251,22 @@ msgstr "Felelős"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_3
 msgid "Direct Marketing"
-msgstr ""
+msgstr "Direkt Marketing"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Product"
-msgstr ""
+msgstr "Termék"
 
 #. module: crm
 #: field:crm.lead.report,creation_year:0
 msgid "Creation Year"
-msgstr ""
+msgstr "Létrehozás éve"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Conversion Options"
-msgstr ""
+msgstr "Átállítási lehetőségek"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -2076,11 +2274,20 @@ msgid ""
 "Follow this salesteam to automatically track the events associated to users "
 "of this team."
 msgstr ""
+"Kövesse ezt az értékesítési csoportot a csoport felhasználókhoz kapcsolódó "
+"események nyomon követéséhez."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
+msgstr "Cím"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
 msgstr ""
+"Érdeklődések, melyek bármely értékesítési csoporthoz iktatva vannak, melynek "
+"tagja vagyok"
 
 #. module: crm
 #: help:crm.case.section,alias_id:0
@@ -2088,11 +2295,8 @@ msgid ""
 "The email address associated with this team. New emails received will "
 "automatically create new leads assigned to the team."
 msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
+"Az e-mail cím, mely ehhez a csoporthoz rendelt. Új erre a címre érkezett "
+"levél automatikusan Érdeklődést fog létrehozni ehhez a csoporthoz."
 
 #. module: crm
 #: view:crm.lead:0
@@ -2104,7 +2308,7 @@ msgstr "Potenciális ügyfelek közötti kezelés"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,delay_open:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Késleltetés a nyitáshoz"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
@@ -2123,34 +2327,31 @@ msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
 msgstr ""
+"Melyik kampányból (szeminárium, értékesítési kampány, tömeges levélküldés, "
+"...) érkezett ez a kapcsolat?"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
-
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr ""
+msgstr "Résztvevők információi"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
-msgstr ""
+msgstr "Feldolgozás folytatása"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
 msgid "Convert to opportunity"
-msgstr ""
+msgstr "Lehetőséggé alakít"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
 #: field:crm.phonecall2phonecall,user_id:0
 msgid "Assign To"
-msgstr ""
+msgstr "Hozzárendel ehhez"
 
 #. module: crm
 #: field:crm.lead,date_action_last:0
@@ -2179,6 +2380,17 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kattintson egy hívás ütemezéséhez.\n"
+"          </p><p>\n"
+"            OpenERP lehetővé teszi az értékesítési csoportja összes\n"
+"            telefonhívásának könnyű meghatározását és nyomon \n"
+"            követését az összefoglalója alapján.\n"
+"         </p><p>  \n"
+"            Az importálás használatával tömegesen importálhat új\n"
+"            listákat a leendő partnerek módosítására.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.stage,fold:0
@@ -2186,6 +2398,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Ez a szakasz nem látható, például az állapot sorban vagy kanban nézetben, ha "
+"azon a szakaszon nem lehet rekordot kijelezni."
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
@@ -2196,17 +2410,17 @@ msgstr "Esetek száma"
 #. module: crm
 #: help:crm.phonecall,section_id:0
 msgid "Sales team to which Case belongs to."
-msgstr ""
+msgstr "Értékesítési csoport aki az üggyel foglalkozik."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Banner Ads"
-msgstr ""
+msgstr "Szallagcím hírdetés"
 
 #. module: crm
 #: field:crm.merge.opportunity,opportunity_ids:0
 msgid "Leads/Opportunities"
-msgstr ""
+msgstr "Érdeklődések/lehetőségek"
 
 #. module: crm
 #: field:crm.lead,fax:0
@@ -2231,17 +2445,12 @@ msgstr "Futó"
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity
 msgid "Lead converted into an opportunity"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
+msgstr "Érdeklődés átalakítva egy lehetőséggé"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
-msgstr ""
+msgstr "Lehetőség megnyerve"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
@@ -2251,17 +2460,17 @@ msgstr "Tárgy neve"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phone Calls Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Részemre vagy a csoportom részére iktatott telefonhívások"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Reset"
-msgstr ""
+msgstr "Visszaállítás"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "After-Sale Services"
-msgstr ""
+msgstr "Értékesítés utáni szolgáltatások"
 
 #. module: crm
 #: field:crm.case.section,message_ids:0
@@ -2273,7 +2482,7 @@ msgstr "Üzenetek"
 #. module: crm
 #: help:crm.lead,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr ""
+msgstr "Communikéciós csatorna (levelezés, direkt, telefon, ...)"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,name:0
@@ -2291,9 +2500,15 @@ msgid "Cancelled"
 msgstr "Törölt"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr ""
+#: view:crm.lead:0
+msgid "Street..."
+msgstr "Utca..."
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Zárás dátuma"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2303,22 +2518,31 @@ msgid ""
 "several criteria and drill down the information, by adding more groups in "
 "the report."
 msgstr ""
+"Ebből a jelentésből, az értékesítési csoportjának a teljesítményét "
+"elemezheti, a telefonhívásaik alapján. Csoportosíthatja vagy szűrheti az "
+"információkat egy pár kritérium szerint és leáshat az információkban új "
+"csoportok hozzáadásával."
 
 #. module: crm
 #: field:crm.case.stage,fold:0
 msgid "Fold by Default"
-msgstr ""
+msgstr "Alapértelmezetten összehajtva"
 
 #. module: crm
 #: field:crm.case.stage,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Összefüggés állapot"
 
 #. module: crm
 #: field:crm.phonecall,name:0
 msgid "Call Summary"
 msgstr "Hívás összefoglalása"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Szín meghatározó"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2328,12 +2552,12 @@ msgstr "Operátor"
 #: view:crm.lead:0
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
 msgid "Schedule/Log Call"
-msgstr ""
+msgstr "Hívás Ütemezés/Naplózás"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Leads/Opportunities"
-msgstr ""
+msgstr "Érdeklődések/lehetőségek kiválasztása"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -2343,12 +2567,12 @@ msgstr "Megerősítve"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner_binding
 msgid "Handle partner binding or generation in CRM wizards."
-msgstr ""
+msgstr "Partner kikötés vagy létrehozás a CMR varázslókban."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_stage_user
 msgid "Planned Revenue By User and Stage"
-msgstr ""
+msgstr "Tervezet árbevétel felhasználó és szakasz szerint"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2358,7 +2582,7 @@ msgstr "Megerősítés"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unread messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2375,7 +2599,7 @@ msgstr "Választható kifejezés"
 #: field:crm.lead,message_follower_ids:0
 #: field:crm.phonecall,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2394,11 +2618,27 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kattintson egy rögzítetlen érdeklődés létrehozásához.\n"
+"          </p><p>\n"
+"            Használja az érdeklődéseket, ha rögzítési lépésre van szüksége "
+"egy lehetőség\n"
+"            vagy egy vevő létrehozása előtt. Ez lehet egy kézhez kapott "
+"névjegykártya,\n"
+"            egy, a weboldalon kitöltött, kapcsolati űrlap, vagy egy ön által "
+"rögzítetlen\n"
+"            betöltött prospektus, stb.\n"
+"          </p><p>\n"
+"            Ha rögzítésre került, az érdeklődést át lehet alakítani üzleti "
+"lehetőségekké\n"
+"            és/vagy új vevővé a címjegyzékében.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: field:sale.config.settings,fetchmail_lead:0
 msgid "Create leads from incoming mails"
-msgstr ""
+msgstr "Érdeklődés létrehozáse beérkező levélből"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2426,7 +2666,7 @@ msgstr "Hívás ütemezése"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Az én értékesítő csapato(ai)m"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -2436,6 +2676,10 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"Ellenőrizze ha a kategória limitálva van azokra a partnerekre akik egyeznek "
+"a kiosztási kritériumokkal.                        \n"
+"Ha be van jelölve, vegye le azokról a partnerekről a katagóriát akik nem "
+"egyeznek meg a kritériumokkal."
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -2445,7 +2689,7 @@ msgstr "Üzleti lehetőségek létrehozása a potenciális ügyfelekből"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Email Campaign - Products"
-msgstr ""
+msgstr "Email kampány - Termékek"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@@ -2464,16 +2708,34 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kattintson egy telefonhívás összesítés naplózásához. \n"
+"          </p><p>\n"
+"            OpenERP lehetővé tesz a beérkező telefon hívások azonnali "
+"naplózását az\n"
+"            ügyféllel történt kommunikációs történet nyomon követéséhez vagy "
+"egy\n"
+"            másik csoport vezető értesítéséhez.\n"
+"          </p><p>\n"
+"            Ahhoz, hogy nyomon követhesse a hívásokat, kapcsolhat egy másik\n"
+"            hívást, találkozót vagy lehetőséget.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
 msgid "Very first contact with new prospect"
-msgstr ""
+msgstr "Ellenőrizze az első partnert egy új leendővel"
 
 #. module: crm
 #: view:res.partner:0
 msgid "Calls"
-msgstr ""
+msgstr "Hívások"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr "Ügy visszavonása"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
@@ -2483,18 +2745,18 @@ msgstr "Valószínűség automatikus változtatása"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "My Phone Calls"
-msgstr ""
+msgstr "Telefonhívásaim"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
 msgid "Qualification"
-msgstr "Végzettség"
+msgstr "Besorolás"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Conversion Action"
-msgstr ""
+msgstr "Átállítási művelet"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@@ -2510,6 +2772,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új szakasz címke meghatározásához.\n"
+"              </p><p>\n"
+"                Jellemző címkék létrehozása a vállalata tevékenységeinek "
+"megfelelően\n"
+"                az érdeklődések és lehetőségek jobb csoportosításához és "
+"elemzéséhez.\n"
+"                Ilyen kategóriák például kifejezhetik a termék szerkezetét \n"
+"                vagy az Ön által létrehozott különböző típusú "
+"értékesítéseket.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -2522,12 +2796,12 @@ msgstr "Augusztus"
 #: model:mail.message.subtype,name:crm.mt_lead_lost
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost
 msgid "Opportunity Lost"
-msgstr ""
+msgstr "Lehetőség elveszítve"
 
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
 msgid "Exp. Closing Month"
-msgstr ""
+msgstr "Várh. lejárat hónapja"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -2539,7 +2813,7 @@ msgstr "December"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Date of Call"
-msgstr ""
+msgstr "Hívás időpontja"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2550,7 +2824,7 @@ msgstr "Várható befejezése"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_opportunity2phonecall
 msgid "Opportunity to Phonecall"
-msgstr ""
+msgstr "Lehetőség a telefonhíváshoz"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2565,12 +2839,12 @@ msgstr "Találkozó ütemezése"
 #. module: crm
 #: field:crm.lead.report,deadline_year:0
 msgid "Ex. Closing Year"
-msgstr ""
+msgstr "Várh. lejárat éve"
 
 #. module: crm
 #: model:ir.actions.client,name:crm.action_client_crm_menu
 msgid "Open Sale Menu"
-msgstr ""
+msgstr "Értékesítési menü megnyitása"
 
 #. module: crm
 #: field:crm.lead,date_open:0
@@ -2582,13 +2856,13 @@ msgstr "Nyitott"
 #: view:crm.case.section:0
 #: field:crm.case.section,member_ids:0
 msgid "Team Members"
-msgstr ""
+msgstr "Csoport tag"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a Call"
-msgstr ""
+msgstr "Egy hívás Ütemezése/Naplózása"
 
 #. module: crm
 #: field:crm.lead,planned_cost:0
@@ -2598,7 +2872,7 @@ msgstr "Tervezett költségek"
 #. module: crm
 #: help:crm.lead,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "A lehetőség elnyerésének körülbelüli időpontja/dátuma."
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -2607,6 +2881,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Ezek az email címek lesznek hozzáadva a CC /Carbon copy,másolat/ mezőhöz "
+"minden bejövő és kimenő email-hez amit ezzel a feljegyzéssel küld. Több "
+"email felsorolását vesszővel elválasztva adja meg."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
@@ -2618,7 +2895,7 @@ msgstr "Naplózott hívások"
 #: model:mail.message.subtype,name:crm.mt_lead_won
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won
 msgid "Opportunity Won"
-msgstr ""
+msgstr "Lehetőség elfogadva"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@@ -2641,7 +2918,7 @@ msgstr "Eset kategóriája"
 #. module: crm
 #: view:board.board:0
 msgid "Planned Revenue by Stage and User"
-msgstr ""
+msgstr "Tervezet árbevétel szakasz és felhasználó szerint"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -2659,12 +2936,12 @@ msgstr "Utca2"
 #. module: crm
 #: field:sale.config.settings,module_crm_helpdesk:0
 msgid "Manage Helpdesk and Support"
-msgstr ""
+msgstr "Ügyfélszolgálat és támogatás kezelése"
 
 #. module: crm
 #: field:crm.lead.report,delay_open:0
 msgid "Delay to Open"
-msgstr ""
+msgstr "Nyitás késleltetése"
 
 #. module: crm
 #: field:crm.lead.report,user_id:0
@@ -2700,33 +2977,44 @@ msgstr "Szerződés"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead4
 msgid "Twitter Ads"
-msgstr ""
+msgstr "Twitter hirdetések"
 
 #. module: crm
 #: field:crm.lead.report,creation_day:0
 msgid "Creation Day"
-msgstr ""
+msgstr "Létrehozás napja"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Planned Revenues"
 msgstr "Tervezett bevételek"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
-msgstr ""
+msgstr "Várható befejezés éve"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr "pl.: Felhívás egy javaslattételre"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Eset szakasza"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr "Egyesített lehetőség"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr "Nem hozzárendelt"
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2741,12 +3029,13 @@ msgstr "Kategorizálás"
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 msgid "Log Call"
-msgstr ""
+msgstr "Telefonhívás naplózása"
 
 #. module: crm
 #: help:sale.config.settings,group_fund_raising:0
 msgid "Allows you to trace and manage your activities for fund raising."
 msgstr ""
+"Lehetővé teszi a tőkebevonás műveletek kezelését és nyomon követését."
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
@@ -2758,16 +3047,12 @@ msgstr "Telefonhívás"
 #: view:crm.phonecall.report:0
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
+"Telefon hívások melyeket az általam kezelt értékesítési csoporthoz iktattak"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
-msgstr ""
+msgstr "ekkor"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
@@ -2776,7 +3061,7 @@ msgstr ""
 #: selection:crm.lead,state:0
 #: view:crm.lead.report:0
 msgid "New"
-msgstr "új"
+msgstr "Új"
 
 #. module: crm
 #: field:crm.lead,function:0
@@ -2795,7 +3080,6 @@ msgstr "Leírás"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2833,16 +3117,30 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új csatorna meghatározásához.\n"
+"              </p><p>\n"
+"                Használja a csatornákat az érdeklődések és lehetőségek "
+"forrásainak\n"
+"                nyomon követéséhez. A csatornákat legtöbbször\n"
+"                az értékesítési törekvésekkel összefüggő eladási "
+"teljesítmények elemzésére\n"
+"                használják.\n"
+"              </p><p>\n"
+"                Pár példa a csatornákra: Vállalati weboldal, telefonos\n"
+"                kampány, viszonteladó, stb.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Belső megjegyzések"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "New Opportunities"
-msgstr ""
+msgstr "Új lehetőségek"
 
 #. module: crm
 #: field:crm.segmentation.line,operator:0
@@ -2862,7 +3160,7 @@ msgstr "Előterjesztette"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Reset to Todo"
-msgstr ""
+msgstr "Tennivalók visszaállítása"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
@@ -2870,10 +3168,12 @@ msgid "Working Hours"
 msgstr "Munkaórák"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Vevő"
 
@@ -2891,16 +3191,19 @@ msgstr "Találkozó ütemezése"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
-msgstr ""
+msgstr "Elveszett"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
+"Lezárt/Visszavont érdeklődéseket nem lehet átalakítani lehetőségekké ."
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -2935,7 +3238,7 @@ msgstr "Kampány neve"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
-msgstr ""
+msgstr "Profilozás"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
@@ -2950,7 +3253,7 @@ msgstr "Tárgyalás"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
 msgid "Phonecall To Phonecall"
-msgstr ""
+msgstr "Telefonhívás a telefonhíváshoz"
 
 #. module: crm
 #: field:crm.case.stage,sequence:0
@@ -2960,7 +3263,7 @@ msgstr "Sorszám"
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
 msgid "Control Variable"
-msgstr ""
+msgstr "Változó irányítása"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
@@ -2988,7 +3291,7 @@ msgstr "Hírlevél"
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage
 msgid "Opportunity Stage Changed"
-msgstr ""
+msgstr "Lehetőség szakasza megváltozott"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_stage_act
@@ -3002,3 +3305,68 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új szakasz beállításához az érdeklődés/lehetőség "
+"folyamatában.\n"
+"              </p><p>\n"
+"                Szakaszok lehetővé teszik az értékesítő részére az nyomon\n"
+"                követni, hogyan illeszkedik az érdeklődés vagy a lehetőség\n"
+"                az értékesítési folyamatba.\n"
+"              </p>\n"
+"            "
+
+#~ msgid "Send Mail"
+#~ msgstr "Levél küldése"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Ha a kilépés be van jelölve, akkor ez a kapcsolat  visszautasította az e-"
+#~ "maileket vagy leiratkozott egy kampányról."
+
+#~ msgid "Users"
+#~ msgstr "Felhasználók"
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr ""
+#~ "Érdeklődések, melyek az én irányításom alatt lévő csoportnak, vagy nekem "
+#~ "lettek iktatva"
+
+#~ msgid "Lead Description"
+#~ msgstr "Érdeklődés leírása"
+
+#~ msgid "New Leads"
+#~ msgstr "Új érdeklődések"
+
+#~ msgid "Opportunity ${object.name | h})"
+#~ msgstr "Lehetőség ${object.name | h})"
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "Lehetőség, mely nekem vagy a csoportomnak lett iktatva"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Érdeklődés, mely részemre vagy a csoportomnak lett iktatva"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Nem iktatott rdeklődések"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Nem iktatott lehetőségek"
+
+#~ msgid ""
+#~ "Opportunities that are assigned to either me or one of the sale teams I "
+#~ "manage"
+#~ msgstr ""
+#~ "Lejhetőségek, melyek vagy részemre vagy az egyik általam vezetett csoporthoz "
+#~ "lett iktatva"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Elv. határidő"
+
+#~ msgid "Create date"
+#~ msgstr "Dátumot létrehoz"
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr "<b>%s egy hívás</b> erre a <em>%s</em>."
diff --git a/addons/crm/i18n/id.po b/addons/crm/i18n/id.po
index f457ab7ea21..4f7ac8def35 100644
--- a/addons/crm/i18n/id.po
+++ b/addons/crm/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr ""
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,8 +228,8 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
 msgstr ""
 
 #. module: crm
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,10 +289,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
 msgstr ""
 
 #. module: crm
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -376,6 +384,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -411,6 +420,12 @@ msgstr ""
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -434,17 +449,12 @@ msgid "#Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -519,6 +529,12 @@ msgstr ""
 msgid "Planned Revenue"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -558,11 +574,6 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -580,6 +591,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -681,8 +700,8 @@ msgid "The name of the segmentation."
 msgstr ""
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
 msgstr ""
 
 #. module: crm
@@ -701,7 +720,7 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -750,6 +769,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr ""
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -761,7 +785,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -771,6 +795,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -816,6 +845,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -846,14 +876,19 @@ msgstr ""
 msgid "Outbound"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr ""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
 msgstr ""
 
 #. module: crm
@@ -879,16 +914,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr ""
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -900,13 +947,6 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -928,7 +968,7 @@ msgid "Next Action"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -955,11 +995,6 @@ msgstr ""
 msgid "Subject"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -974,6 +1009,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr ""
 
@@ -1017,7 +1053,15 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1032,6 +1076,11 @@ msgstr ""
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1051,6 +1100,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1088,6 +1142,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1204,7 +1263,9 @@ msgid "Days to Close"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr ""
 
@@ -1259,8 +1320,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1282,12 +1344,7 @@ msgid "Segmentation Description"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1328,7 +1385,6 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1338,11 +1394,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1403,8 +1454,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1461,12 +1512,6 @@ msgstr ""
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1484,6 +1529,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1526,6 +1576,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1571,6 +1626,11 @@ msgstr ""
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1610,14 +1670,13 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
 msgstr ""
 
 #. module: crm
@@ -1746,11 +1805,6 @@ msgstr ""
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1795,6 +1849,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1849,7 +1909,7 @@ msgid "Leads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1932,6 +1992,11 @@ msgstr ""
 msgid "Pending"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1943,7 +2008,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1984,11 +2048,6 @@ msgstr ""
 msgid "Mandatory Expression"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2024,12 +2083,14 @@ msgid "Misc"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr ""
@@ -2082,6 +2143,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2089,11 +2155,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2129,11 +2190,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr ""
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2233,11 +2289,6 @@ msgstr ""
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2291,8 +2342,14 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
 msgstr ""
 
 #. module: crm
@@ -2319,6 +2376,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2475,6 +2537,11 @@ msgstr ""
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2712,21 +2779,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2759,11 +2837,6 @@ msgstr ""
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2795,7 +2868,6 @@ msgstr ""
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2870,10 +2942,12 @@ msgid "Working Hours"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr ""
 
@@ -2891,16 +2965,18 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po
index 0616972183d..d6db8f191f7 100644
--- a/addons/crm/i18n/it.po
+++ b/addons/crm/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-03 00:07+0000\n"
-"Last-Translator: Sergio Corato <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-10 11:24+0000\n"
+"Last-Translator: electro <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -32,7 +32,7 @@ msgstr ""
 "email ricevute."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -43,6 +43,7 @@ msgid "Lead"
 msgstr "Lead"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Titolo"
@@ -85,6 +86,11 @@ msgstr "Gestione Raccolta Fondi"
 msgid "Delay to close"
 msgstr "Tempo di chiusura"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -133,11 +139,9 @@ msgid "Exp. Closing"
 msgstr "Chiusura Attesa"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr "Cancella la chiamata"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -187,7 +191,8 @@ msgstr ""
 "direttamente in html così da poter essere inserito nelle viste kanban."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -227,9 +232,9 @@ msgid "Opt-Out"
 msgstr "Opt-Out"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Stato"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr "Opportunità assegnate a me"
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -246,6 +251,11 @@ msgstr "Ricorda a Utente"
 msgid "Criteria"
 msgstr "Criteri"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr "Assegnato al mio(miei) team"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -263,18 +273,18 @@ msgstr "Unisci opportunità"
 msgid "Leads Analysis"
 msgstr "Analisi dei lead"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr "<b>%s una chiamata</b> per il <em>%s</em>."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Campagne"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Stato"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -283,13 +293,9 @@ msgid "Categories"
 msgstr "Categorie"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"L'Opt-Out indica che il contatto ha rifiutato di ricevere email o si è "
-"disiscritto da una campagna."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Test Segmentazione"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -297,7 +303,7 @@ msgid "Prospect Partner"
 msgstr "Prospect Partner"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Nessun Oggetto"
@@ -409,6 +415,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr "Chiuso"
 
@@ -444,6 +451,12 @@ msgstr "Aggiorna data"
 msgid "Team Leader"
 msgstr "Team Leader"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr "%s una chiamata per %s.%s"
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -469,7 +482,7 @@ msgid "#Opportunities"
 msgstr "# Opportunità"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
@@ -477,11 +490,6 @@ msgstr ""
 "Per cortesia selezionare più di un elemento (lead o opportunità) dalla vista "
 "a lista."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr "Leads assegnati ad uno dei miei team di vendita o a me"
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -566,6 +574,12 @@ msgstr "Non in esecuzione"
 msgid "Planned Revenue"
 msgstr "Entrata Pianificata"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr "Email del cliente"
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -609,11 +623,6 @@ msgstr "Riepilogo"
 msgid "Merge"
 msgstr "Unisci"
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr "Opportunità ${object.name | h})"
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -633,6 +642,16 @@ msgstr ""
 "Promemoria per Lead: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+"Il nome del cliente non è stato definito. Prego compilare uno dei seguenti "
+"campi: Nome Azienda, nome contatto o email (\"Nome <email@indirizzo>\")"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -745,9 +764,9 @@ msgid "The name of the segmentation."
 msgstr "Nome della Segmentazione"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Probabilità (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "Leads da USA"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -766,7 +785,7 @@ msgid "Statistics Dashboard"
 msgstr "Dashboard statistiche"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -816,6 +835,11 @@ msgid ""
 msgstr ""
 "Lead/Opportunità che sono assegnate a me o ad uno dei miei team di vendita"
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Valore"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -827,7 +851,7 @@ msgid "Exclusive"
 msgstr "Esclusivo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "Da %s : %s"
@@ -837,6 +861,11 @@ msgstr "Da %s : %s"
 msgid "Convert to Opportunities"
 msgstr "Converti in Opportunità"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -884,6 +913,7 @@ msgstr "Telefonate non Assegnate"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -914,15 +944,20 @@ msgstr "Utilizza Regole Vendite Acquisti"
 msgid "Outbound"
 msgstr "In uscita"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr "Lead assegnati a me"
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Marca Vinto"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr "Leads da USA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Probabilità (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -947,16 +982,28 @@ msgid "Send Email"
 msgstr "Invia Email"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Attenzione !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Giorni per l'apertura"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr "CAP"
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -968,15 +1015,6 @@ msgstr "Cellulare"
 msgid "Reference"
 msgstr "Riferimento"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-"Le opportunità che sono assegnate sia a me che ad uno dei miei team di "
-"vendita"
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -998,10 +1036,10 @@ msgid "Next Action"
 msgstr "Prossima Azione"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
-msgstr ""
+msgstr "<b>Partner</b> Impostatti a <em>%s</em>."
 
 #. module: crm
 #: selection:crm.lead.report,state:0
@@ -1025,11 +1063,6 @@ msgstr "Mostra solo opportunità"
 msgid "Subject"
 msgstr "Oggetto"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Nuovi Leads"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -1046,6 +1079,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Vinto"
 
@@ -1089,7 +1123,15 @@ msgid "Creation Date"
 msgstr "Data di Creazione"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr "Lead <b>convertito in Opportunità</b>"
@@ -1104,6 +1146,11 @@ msgstr "Importo Acquisto"
 msgid "Year of call"
 msgstr "Anno della chiamata"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1123,6 +1170,11 @@ msgstr "Telefonata assegnate a me"
 msgid "User Login"
 msgstr "Login Utente"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr "Nessun commerciale"
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1163,6 +1215,11 @@ msgstr "Opportunità creata"
 msgid "í"
 msgstr "í"
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr "Descrizione..."
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1290,7 +1347,9 @@ msgid "Days to Close"
 msgstr "Giorni per la chiusura"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "sconosciuto"
 
@@ -1349,9 +1408,10 @@ msgid "Sales Marketing Department"
 msgstr "Dipartimento Marketing"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Data della chiamata"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1375,12 +1435,7 @@ msgid "Segmentation Description"
 msgstr "Descrizione Segmentazione"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr "Descrizione Lead"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Unisci opportunità"
@@ -1421,7 +1476,6 @@ msgid "References"
 msgstr "Riferimenti"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1431,11 +1485,6 @@ msgstr "Riferimenti"
 msgid "Cancel"
 msgstr "Annulla"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr "Opportunità Assegnate a Me o al/ai miei Team"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1496,9 +1545,9 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Leads/Opportunità in stato aperto"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr "Utenti"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr "Opportunità assegnate ai team di vendita di cui sono membro"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1559,12 +1608,6 @@ msgstr "Nome"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr "Leads/Opportunità assegnate a me"
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Data chiusura"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1582,6 +1625,11 @@ msgstr "Storico messaggi e comunicazioni"
 msgid "Show Countries"
 msgstr "Mostra Nazioni"
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Data della chiamata"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1624,6 +1672,11 @@ msgstr "Tempo di chiusura"
 msgid "Group By..."
 msgstr "Raggruppa per..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr "${object.name}"
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1672,6 +1725,11 @@ msgstr "In entrata"
 msgid "Month of call"
 msgstr "Mese della chiamata"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1714,15 +1772,14 @@ msgstr "Anno creazione"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Note"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Valore"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1852,11 +1909,6 @@ msgstr "Metti a scadenziatio una riunione o una telefonata"
 msgid "Telesales"
 msgstr "Televendite"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr "Leads Assegnati a Me o a Miei Team"
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1901,6 +1953,12 @@ msgstr "Lead / Cliente"
 msgid "Support Department"
 msgstr "Dipartimento Supporto"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1955,7 +2013,7 @@ msgid "Leads"
 msgstr "Lead"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr "Unisci lead"
@@ -2040,6 +2098,11 @@ msgstr "Campagna Email - Servizi"
 msgid "Pending"
 msgstr "In sospeso"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -2051,7 +2114,6 @@ msgid "Global CC"
 msgstr "CC globale"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2092,11 +2154,6 @@ msgstr "Attivo"
 msgid "Mandatory Expression"
 msgstr "Espressione Obbligatoria"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Invia email"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2132,12 +2189,14 @@ msgid "Misc"
 msgstr "Varie"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Aperto"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Città"
@@ -2192,6 +2251,11 @@ msgstr ""
 msgid "Address"
 msgstr "Indirizzo"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2201,11 +2265,6 @@ msgstr ""
 "L'indirizzo email associato a questo team. Le nuove email ricevute verranno "
 "automaticamente convertite in lead assegnati a questo team."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Opportunità non Assegnate"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2243,11 +2302,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Informazioni partecipante"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Test Segmentazione"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2362,11 +2416,6 @@ msgstr "In esecuzione"
 msgid "Lead converted into an opportunity"
 msgstr "Lead convertito in opportunità"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Leads non Assegnati"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2420,9 +2469,15 @@ msgid "Cancelled"
 msgstr "Annullato"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Indice Colore"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Data chiusura"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2452,6 +2507,11 @@ msgstr "Stato Correlati"
 msgid "Call Summary"
 msgstr "Riepilogo chiamata"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Indice Colore"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2626,6 +2686,11 @@ msgstr "Primo contatto il nuovo candidato"
 msgid "Calls"
 msgstr "Chiamate"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2878,21 +2943,32 @@ msgstr "Data Creazione"
 msgid "Planned Revenues"
 msgstr "Entrate pianificate"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Chiusura Attesa"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "Anno chiusura attesa"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Fasi del caso"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2925,11 +3001,6 @@ msgstr "Chiamata"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr "Telefonate assegnate ad uno dei miei team di vendita"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Data Creazione"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2961,7 +3032,6 @@ msgstr "Descrizione"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -3049,10 +3119,12 @@ msgid "Working Hours"
 msgstr "Ore lavorative"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Cliente"
 
@@ -3070,17 +3142,19 @@ msgstr "Pianifica una Riunione"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Perso"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 "i lead chiusi/annullati non possono essere convertiti in opportunità."
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3191,3 +3265,57 @@ msgstr ""
 "vendite.\n"
 "              </p>\n"
 "            "
+
+#~ msgid "Send Mail"
+#~ msgstr "Invia email"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "L'Opt-Out indica che il contatto ha rifiutato di ricevere email o si è "
+#~ "disiscritto da una campagna."
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr "<b>%s una chiamata</b> per il <em>%s</em>."
+
+#~ msgid "New Leads"
+#~ msgstr "Nuovi Leads"
+
+#~ msgid "Lead Description"
+#~ msgstr "Descrizione Lead"
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "Opportunità Assegnate a Me o al/ai miei Team"
+
+#~ msgid "Users"
+#~ msgstr "Utenti"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Leads Assegnati a Me o a Miei Team"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Leads non Assegnati"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Chiusura Attesa"
+
+#~ msgid "Create date"
+#~ msgstr "Data Creazione"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Opportunità non Assegnate"
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr "Leads assegnati ad uno dei miei team di vendita o a me"
+
+#~ msgid ""
+#~ "Opportunities that are assigned to either me or one of the sale teams I "
+#~ "manage"
+#~ msgstr ""
+#~ "Le opportunità che sono assegnate sia a me che ad uno dei miei team di "
+#~ "vendita"
+
+#~ msgid "Opportunity ${object.name | h})"
+#~ msgstr "Opportunità ${object.name | h})"
diff --git a/addons/crm/i18n/ja.po b/addons/crm/i18n/ja.po
index 2d5e4015d63..ebcd0567cda 100644
--- a/addons/crm/i18n/ja.po
+++ b/addons/crm/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "リード"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "役職"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "締めを延期する"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr "見込完了"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr "オプトアウト"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "状態"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "基準"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "リード分析"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "キャンペーン"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "状態"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,11 +289,9 @@ msgid "Categories"
 msgstr "分類"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr "オプトアウトをチェックした場合、この連絡先はEメールの受信を拒否するか、またはキャンペーンには未参加となります。"
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "分類のテスト"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "予想パートナ"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "無題"
@@ -376,6 +384,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -411,6 +420,12 @@ msgstr "更新日"
 msgid "Team Leader"
 msgstr "チームリーダー"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -434,17 +449,12 @@ msgid "#Opportunities"
 msgstr "商談の数"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -519,6 +529,12 @@ msgstr "停止中"
 msgid "Planned Revenue"
 msgstr "計画売上高"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -558,11 +574,6 @@ msgstr "要約"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -580,6 +591,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -681,9 +700,9 @@ msgid "The name of the segmentation."
 msgstr "分類の名前"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "確率（%）"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -701,7 +720,7 @@ msgid "Statistics Dashboard"
 msgstr "統計ダッシュボード"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -750,6 +769,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "値"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -761,7 +785,7 @@ msgid "Exclusive"
 msgstr "排他"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "%s から：%s"
@@ -771,6 +795,11 @@ msgstr "%s から：%s"
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -816,6 +845,7 @@ msgstr "未割当の通話"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -846,15 +876,20 @@ msgstr "売買ルールを使用"
 msgid "Outbound"
 msgstr "送信"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "受注とマーク"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "確率（%）"
 
 #. module: crm
 #: view:crm.lead:0
@@ -879,16 +914,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "警告"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "開始日"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -900,13 +947,6 @@ msgstr "携帯電話"
 msgid "Reference"
 msgstr "参照"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -928,7 +968,7 @@ msgid "Next Action"
 msgstr "次のアクション"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -955,11 +995,6 @@ msgstr "商談のみ表示"
 msgid "Subject"
 msgstr "標題"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "新規リード"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -974,6 +1009,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "受注"
 
@@ -1017,7 +1053,15 @@ msgid "Creation Date"
 msgstr "作成日"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1032,6 +1076,11 @@ msgstr "仕入高"
 msgid "Year of call"
 msgstr "通話年"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1051,6 +1100,11 @@ msgstr ""
 msgid "User Login"
 msgstr "ユーザログイン"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1088,6 +1142,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1204,7 +1263,9 @@ msgid "Days to Close"
 msgstr "終了日"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "不明"
 
@@ -1259,9 +1320,10 @@ msgid "Sales Marketing Department"
 msgstr "営業マーケティング部"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "通話日"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1282,12 +1344,7 @@ msgid "Segmentation Description"
 msgstr "分類の説明"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "統合された商談"
@@ -1328,7 +1385,6 @@ msgid "References"
 msgstr "参照"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1338,11 +1394,6 @@ msgstr "参照"
 msgid "Cancel"
 msgstr "キャンセル"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1403,8 +1454,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "リード / 商談は開いています。"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1463,12 +1514,6 @@ msgstr "名称"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "契約日"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1486,6 +1531,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "通話日"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1528,6 +1578,11 @@ msgstr "締めを延期する"
 msgid "Group By..."
 msgstr "グループ化…"
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1573,6 +1628,11 @@ msgstr "受信"
 msgid "Month of call"
 msgstr "通話の月"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1612,15 +1672,14 @@ msgstr "作成年"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "注記"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "値"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1748,11 +1807,6 @@ msgstr "通常または電話ミーティングのスケジュール"
 msgid "Telesales"
 msgstr "電話セールス"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1797,6 +1851,12 @@ msgstr "リード / 顧客"
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1851,7 +1911,7 @@ msgid "Leads"
 msgstr "リード"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1934,6 +1994,11 @@ msgstr ""
 msgid "Pending"
 msgstr "保留中"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1945,7 +2010,6 @@ msgid "Global CC"
 msgstr "グローバルCC"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1986,11 +2050,6 @@ msgstr "アクティブ"
 msgid "Mandatory Expression"
 msgstr "必須の表現"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2026,12 +2085,14 @@ msgid "Misc"
 msgstr "その他"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "開く"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "市"
@@ -2084,6 +2145,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2091,11 +2157,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "未割当の商談"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2131,11 +2192,6 @@ msgstr "この連絡先はどのキャンペーン（セミナー、マーケテ
 msgid "Attendee information"
 msgstr "出席者情報"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "分類のテスト"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2235,11 +2291,6 @@ msgstr "実行中"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "見割当リード"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2293,9 +2344,15 @@ msgid "Cancelled"
 msgstr "キャンセル済"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "カラーインデックス"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "契約日"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2323,6 +2380,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr "通話の概要"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "カラーインデックス"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2481,6 +2543,11 @@ msgstr "新規見込み客との最初の接触"
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2718,21 +2785,32 @@ msgstr "作成日"
 msgid "Planned Revenues"
 msgstr "計画売上高"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "見込完了"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "見込完了年"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "案件の段階"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2765,11 +2843,6 @@ msgstr "通話"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "作成日"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2801,7 +2874,6 @@ msgstr "詳細"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2876,10 +2948,12 @@ msgid "Working Hours"
 msgstr "労働時間"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "顧客"
 
@@ -2897,16 +2971,18 @@ msgstr "ミーティングのスケジュール"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "失注"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3008,3 +3084,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid "Exp.Closing"
+#~ msgstr "見込完了"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr "オプトアウトをチェックした場合、この連絡先はEメールの受信を拒否するか、またはキャンペーンには未参加となります。"
+
+#~ msgid "New Leads"
+#~ msgstr "新規リード"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "未割当の商談"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "見割当リード"
+
+#~ msgid "Create date"
+#~ msgstr "作成日"
diff --git a/addons/crm/i18n/ko.po b/addons/crm/i18n/ko.po
index 838c4ec9a30..83480590172 100644
--- a/addons/crm/i18n/ko.po
+++ b/addons/crm/i18n/ko.po
@@ -7,30 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-29 04:04+0000\n"
+"Last-Translator: Josh Kim <joshkkim@gmail.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "# 리드"
 
 #. module: crm
 #: help:sale.config.settings,fetchmail_lead:0
 msgid ""
 "Allows you to configure your incoming mail server, and create leads from "
 "incoming emails."
-msgstr ""
+msgstr "수신메일서버를 설정하고 수신 이메일로부터 리드를 생성할 수 있게 함."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -38,12 +38,13 @@ msgstr ""
 #: selection:crm.lead.report,type:0
 #, python-format
 msgid "Lead"
-msgstr ""
+msgstr "리드"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
-msgstr ""
+msgstr "직함"
 
 #. module: crm
 #: model:ir.actions.server,message:crm.action_email_reminder_lead
@@ -54,40 +55,50 @@ msgid ""
 "Description: [[object.description]]\n"
 "            "
 msgstr ""
+"경고 미처리된 수신 리드가 5일 이상 경과되었습니다.\n"
+"명칭: [[object.name ]]\n"
+"ID: [[object.id ]]\n"
+"설명: [[object.description]]\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,action:0
 #: field:crm.phonecall2phonecall,action:0
 msgid "Action"
-msgstr "액션"
+msgstr "조치"
 
 #. module: crm
 #: model:ir.actions.server,name:crm.action_set_team_sales_department
 msgid "Set team to Sales Department"
-msgstr ""
+msgstr "팀을 영업팀으로 설정"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Select Opportunities"
-msgstr ""
+msgstr "기회를 선택"
 
 #. module: crm
 #: model:res.groups,name:crm.group_fund_raising
 #: field:sale.config.settings,group_fund_raising:0
 msgid "Manage Fund Raising"
-msgstr ""
+msgstr "기금 모금 관리"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
+msgstr "마감까지 지연"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
 msgstr ""
 
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "단계명"
 
 #. module: crm
 #: view:crm.lead:0
@@ -95,52 +106,50 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "영업사원"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr ""
+msgstr "CRM 리드 분석"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "일"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Company Name"
-msgstr ""
+msgstr "업체명"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Training"
-msgstr ""
+msgstr "훈련"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Sales Tags"
-msgstr ""
+msgstr "영업 태그"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Exp. Closing"
-msgstr ""
+msgstr "예상 마감"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr ""
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr "통화 취소"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
 msgid "Creation day"
-msgstr ""
+msgstr "생성일"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -151,7 +160,7 @@ msgstr "규칙 이름"
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "It's only possible to convert one phonecall at a time."
-msgstr ""
+msgstr "통화는 하나씩만 전환할 수 있습니다."
 
 #. module: crm
 #: view:crm.case.resource.type:0
@@ -161,17 +170,17 @@ msgstr ""
 #: field:crm.lead.report,type_id:0
 #: model:ir.model,name:crm.model_crm_case_resource_type
 msgid "Campaign"
-msgstr ""
+msgstr "캠페인"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Opportunities"
-msgstr ""
+msgstr "기회 검색"
 
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
 msgid "Expected closing month"
-msgstr ""
+msgstr "예상 마감월"
 
 #. module: crm
 #: help:crm.case.section,message_summary:0
@@ -180,14 +189,15 @@ msgstr ""
 msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "대화 요약 (메시지 개수, ...)을 내포함. 이 요약은 간판 화면에 삽입할 수 있도록 html 형식으로 직접 작성됩니다."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "경고!"
 
 #. module: crm
 #: view:crm.lead:0
@@ -202,46 +212,51 @@ msgstr ""
 #: model:ir.model,name:crm.model_res_partner
 #: model:process.node,name:crm.process_node_partner0
 msgid "Partner"
-msgstr ""
+msgstr "협력업체"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
 msgid "Schedule Other Call"
-msgstr ""
+msgstr "기타 통화의 일정을 생성"
 
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:209
 #: view:crm.phonecall:0
 #, python-format
 msgid "Phone Call"
-msgstr ""
+msgstr "통화"
 
 #. module: crm
 #: field:crm.lead,opt_out:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "탈퇴"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr ""
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr "내게 할당된 기회"
 
 #. module: crm
 #: field:res.partner,meeting_count:0
 msgid "# Meetings"
-msgstr ""
+msgstr "미팅 #"
 
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_lead
 msgid "Reminder to User"
-msgstr ""
+msgstr "사용자에 대한 알림"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
 msgid "Criteria"
 msgstr "범주"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr "내 팀에게 할당됨"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -250,26 +265,26 @@ msgstr "재외된 답변들:"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge opportunities"
-msgstr ""
+msgstr "기회를 병합"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
+msgstr "리드 분석"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
-msgstr ""
+msgstr "캠페인"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "상태"
 
 #. module: crm
 #: view:crm.lead:0
@@ -279,27 +294,25 @@ msgid "Categories"
 msgstr "카테고리"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "세그먼테이션 테스트"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
 msgid "Prospect Partner"
-msgstr ""
+msgstr "잠재 협력업체"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "제목 없음"
 
 #. module: crm
 #: field:crm.lead,contact_name:0
 msgid "Contact Name"
-msgstr ""
+msgstr "연락처 이름"
 
 #. module: crm
 #: help:crm.segmentation,categ_id:0
@@ -321,40 +334,49 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                고객 분할을 정의하기 위해 클릭하십시오.\n"
+"              </p><p>\n"
+"                연락처에 할당할 수 있는 특정 분류를 생성하여\n"
+"                연락처와의 대화를 더욱 효율적으로 관리하십시오.\n"
+"                분할 도구는 설정한 기준에 따라 연락처에 분류를\n"
+"                할당할 수 있습니다.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,contact_name:0
 #: field:crm.phonecall,partner_id:0
 #: field:crm.phonecall2phonecall,contact_name:0
 msgid "Contact"
-msgstr ""
+msgstr "연락처"
 
 #. module: crm
 #: help:crm.case.section,change_responsible:0
 msgid ""
 "When escalating to this team override the salesman with the team leader."
-msgstr ""
+msgstr "이 팀으로 상승할 때 팀 리더를 영업사원으로 우선합니다."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
 msgid "Opportunity Meeting"
-msgstr ""
+msgstr "기회 미팅"
 
 #. module: crm
 #: help:crm.lead.report,delay_close:0
 #: help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "사례를 마감하기까지 잔여일"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
 msgid "When a real project/opportunity is detected"
-msgstr ""
+msgstr "실제 프로젝트/기회가 탐지될 때"
 
 #. module: crm
 #: field:res.partner,opportunity_ids:0
 msgid "Leads and Opportunities"
-msgstr ""
+msgstr "리드 및 기회"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.relate_partner_opportunities
@@ -373,11 +395,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                이 고객과 관련된 기회를 생성하기 위해 클릭하십시오.\n"
+"              </p><p>\n"
+"                기회를 사용하여 영업 진행상황을 추적하고 잠재적인 판매에 대한\n"
+"                후속 조치를 실시하며, 향후 수익을 더욱 정확히 예측하십시오.\n"
+"              </p><p>\n"
+"                You will be able to plan meetings and phone calls from\n"
+"                opportunities, convert them into quotations, attach related\n"
+"                documents, track all discussions, and much more.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
-msgstr ""
+msgstr "사용 불가"
 
 #. module: crm
 #: field:crm.case.section,message_unread:0
@@ -385,7 +419,7 @@ msgstr ""
 #: field:crm.lead,message_unread:0
 #: field:crm.phonecall,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "읽지 않은 메시지"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -399,16 +433,22 @@ msgstr "세그먼테이션"
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Link to an existing customer"
-msgstr ""
+msgstr "기존 고객에게 연결"
 
 #. module: crm
 #: field:crm.lead,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "날짜 업데이트"
 
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Team Leader"
+msgstr "팀 리더"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
 msgstr ""
 
 #. module: crm
@@ -416,7 +456,7 @@ msgstr ""
 msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
-msgstr ""
+msgstr "이 백분율은 이 단계의 사례가 성공하는 기본/평균 확률을 묘사합니다"
 
 #. module: crm
 #: view:crm.lead:0
@@ -431,24 +471,19 @@ msgstr "카테고리"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr ""
+msgstr "기회#"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
+msgstr "목록 화면에서 하나 이상의 요소(리드 또는 기회)를 선택하십시오."
 
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
-msgstr ""
+msgstr "협력업체 연락처 이메일"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_act
@@ -462,11 +497,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                새로운 영업팀을 정의하기 위해 클릭하십시오.\n"
+"              </p><p>\n"
+"                영업팀을 사용하여 다른 영업사원 또는 부서를 다른 팀으로\n"
+"                정리하십시오. 각 팀은 자체 기회 목록에 따라\n"
+"                업무를 진행합니다.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
 msgid "Normal or phone meeting for opportunity"
-msgstr ""
+msgstr "기회에 대한 일반 및 전화 미팅"
 
 #. module: crm
 #: field:crm.lead,state:0
@@ -480,56 +523,62 @@ msgstr "상태"
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 msgid "Create Opportunity"
-msgstr ""
+msgstr "기회 생성"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "구성"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Escalate"
-msgstr ""
+msgstr "승급"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr ""
+msgstr "메일 발송"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_stage
 msgid "Stage changed"
-msgstr ""
+msgstr "단계가 변경됨"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "June"
-msgstr ""
+msgstr "6월"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Not Running"
-msgstr "진행 중이 아님"
+msgstr "실행 중이 아님"
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
 msgid "Planned Revenue"
-msgstr "계획된 수입"
+msgstr "계획된 수익"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr "고객 이메일"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
-msgstr ""
+msgstr "예상 수익"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "October"
-msgstr ""
+msgstr "10월"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -545,33 +594,30 @@ msgid ""
 "                       If the call needs to be done then the status is set "
 "to 'Not Held'."
 msgstr ""
+"사례가 생성될 때 상태는 '조치 예정'으로 설정됩니다. 사례가 진행 중일 경우 상태는 '개시됨'으로 설정됩니다. 통화가 완료된 후에 "
+"상태가 '연기됨'으로 설정됩니다. 통화를 해야할 경우 상태는 '연기되지 않음'으로 설정됩니다."
 
 #. module: crm
 #: field:crm.case.section,message_summary:0
 #: field:crm.lead,message_summary:0
 #: field:crm.phonecall,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "요약"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge"
-msgstr ""
-
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
+msgstr "병합"
 
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
-msgstr "케이스 카테고리"
+msgstr "사례 분류"
 
 #. module: crm
 #: field:crm.lead,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "협력업체 연락처 이름"
 
 #. module: crm
 #: model:ir.actions.server,subject:crm.action_email_reminder_lead
@@ -579,6 +625,17 @@ msgid ""
 "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 msgstr ""
+"리드에 대한 알림: [[object.id ]] [[object.partner_id and 'of ' "
+"+object.partner_id.name or '']]"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+"고객명이 정의되지 않았습니다. 다음 필드 중 하나를 채우시기 바랍니다: 회사명, 연락처명 또는 이메일 (\"이름 <이메일@주소>\")"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -588,24 +645,24 @@ msgstr "프로파일링 옵션"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
-msgstr ""
+msgstr "통화 횟수"
 
 #. module: crm
 #: sql_constraint:crm.case.section:0
 msgid "The code of the sales team must be unique !"
-msgstr ""
+msgstr "영업팀의 코드는 유일해야 합니다 !"
 
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "Email address of the contact"
-msgstr ""
+msgstr "연락처의 이메일 주소"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "진행 중"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
@@ -619,24 +676,31 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            새로운 분류를 추가하기 위해 클릭하십시오.\n"
+"          </p><p>\n"
+"            특정 통화 분류를 생성하여 시스템에서 추적하는 통화를\n"
+"            더욱 잘 정의하십시오.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
 msgid ""
 "The email address put in the 'Reply-To' of all emails sent by OpenERP about "
 "cases in this sales team"
-msgstr ""
+msgstr "이 영업팀의 사례에 대해 OpenERP이 보낸 모든 이메일의 '회신 주소'에 입력된 주소"
 
 #. module: crm
 #: field:crm.lead.report,creation_month:0
 msgid "Creation Month"
-msgstr ""
+msgstr "생성월"
 
 #. module: crm
 #: field:crm.case.section,resource_calendar_id:0
 #: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form
 msgid "Working Time"
-msgstr ""
+msgstr "근무시간"
 
 #. module: crm
 #: view:crm.segmentation.line:0
@@ -647,12 +711,12 @@ msgstr "파트너 세그먼테이션 라인"
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
 #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
 msgid "Phone Calls Analysis"
-msgstr ""
+msgstr "통화 분석"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Form"
-msgstr ""
+msgstr "리드 양식"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -663,45 +727,45 @@ msgstr "파트너 세그먼테이션"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Currency"
-msgstr ""
+msgstr "통화"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
 msgid "Probable Revenue"
-msgstr ""
+msgstr "예상수익"
 
 #. module: crm
 #: help:crm.lead.report,creation_month:0
 msgid "Creation month"
-msgstr ""
+msgstr "생성월"
 
 #. module: crm
 #: help:crm.segmentation,name:0
 msgid "The name of the segmentation."
-msgstr "세그먼테이션 이름"
+msgstr "분할의 이름"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "가능성 (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "미국의 리드"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
 msgid "The probability of closing the deal should be between 0% and 100%!"
-msgstr ""
+msgstr "수주 성공에 대한 확률은 0%에서 100% 사이여야 합니다!"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Generation"
-msgstr ""
+msgstr "리드 생성"
 
 #. module: crm
 #: view:board.board:0
 msgid "Statistics Dashboard"
-msgstr ""
+msgstr "통계 대시보드"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -712,22 +776,22 @@ msgstr ""
 #: field:res.partner,opportunity_count:0
 #, python-format
 msgid "Opportunity"
-msgstr ""
+msgstr "기회"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead7
 msgid "Television"
-msgstr ""
+msgstr "텔레비전"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
 msgid "Convert to opportunities"
-msgstr ""
+msgstr "기회로 전환"
 
 #. module: crm
 #: model:ir.model,name:crm.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -737,23 +801,28 @@ msgstr "프로세스 중지"
 #. module: crm
 #: field:crm.case.section,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "별명"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Search Phonecalls"
-msgstr ""
+msgstr "통화 검색"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
-msgstr ""
+msgstr "내가 관리하는 영업팀에게 할당된 리드/기회"
+
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "값"
 
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr ""
+msgstr "행사 유형"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
@@ -761,14 +830,19 @@ msgid "Exclusive"
 msgstr "배타적"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
-msgstr ""
+msgstr "%s이(가) 보냄 : %s"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert to Opportunities"
+msgstr "기회로 전환"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
 msgstr ""
 
 #. module: crm
@@ -778,44 +852,45 @@ msgstr ""
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "or"
-msgstr ""
+msgstr "또는"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
 #: field:crm.phonecall.report,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "날짜 생성"
 
 #. module: crm
 #: field:crm.lead,ref2:0
 msgid "Reference 2"
-msgstr "레퍼런스 2"
+msgstr "참조 2"
 
 #. module: crm
 #: help:crm.case.stage,section_ids:0
 msgid ""
 "Link between stages and sales teams. When set, this limitate the current "
 "stage to the selected sales teams."
-msgstr ""
+msgstr "단계와 영업팀 간의 연결. 설정 시 현재 단계를 선택된 영업팀으로 한계를 정합니다."
 
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "필요조건"
 
 #. module: crm
 #: field:crm.lead,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "우편번호"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Unassigned Phonecalls"
-msgstr ""
+msgstr "할당되지 않은 통화"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -824,93 +899,103 @@ msgstr ""
 #: model:process.node,name:crm.process_node_opportunities0
 #: view:res.partner:0
 msgid "Opportunities"
-msgstr ""
+msgstr "기회"
 
 #. module: crm
 #: field:crm.segmentation,categ_id:0
 msgid "Partner Category"
-msgstr "파트너 카테고리"
+msgstr "협력업체 분류"
 
 #. module: crm
 #: field:crm.lead,probability:0
 msgid "Success Rate (%)"
-msgstr ""
+msgstr "성공률 (%)"
 
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
 msgid "Use The Sales Purchase Rules"
-msgstr "판매 구매 규칙 사용"
+msgstr "판매 구매 규칙을 사용"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone2
 msgid "Outbound"
-msgstr ""
+msgstr "송신"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr "내게 할당된 리드"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
-msgstr ""
+msgstr "수주 성공으로 표시"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "가능성 (%)"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr ""
+msgstr "수주 실패로 표시"
 
 #. module: crm
 #: model:ir.filters,name:crm.filter_draft_lead
 msgid "Draft Leads"
-msgstr ""
+msgstr "리드 초안"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "March"
-msgstr ""
+msgstr "3월"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Send Email"
-msgstr ""
+msgstr "이메일 보내기"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "경고 !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니다."
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "개시까지 소요일"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr "우편번호"
 
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "휴대전화"
 
 #. module: crm
 #: field:crm.lead,ref:0
 msgid "Reference"
 msgstr "참조"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
-msgstr ""
+msgstr "개시일수를 계산하기 위해 사용됨."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
@@ -918,20 +1003,20 @@ msgstr ""
 #: view:res.partner:0
 #: field:res.partner,meeting_ids:0
 msgid "Meetings"
-msgstr ""
+msgstr "미팅"
 
 #. module: crm
 #: field:crm.lead,date_action_next:0
 #: field:crm.lead,title_action:0
 #: field:crm.phonecall,date_action_next:0
 msgid "Next Action"
-msgstr "다음 액션"
+msgstr "다음 조치"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
-msgstr ""
+msgstr "<em>%s</em>(으)로 설정된 <b>협력업체</b> ."
 
 #. module: crm
 #: selection:crm.lead.report,state:0
@@ -943,27 +1028,22 @@ msgstr "초안"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr "파트너 세그먼테이션"
+msgstr "협력업체 분할"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only opportunity"
-msgstr ""
+msgstr "기회만 보기"
 
 #. module: crm
 #: field:crm.lead,name:0
 msgid "Subject"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
+msgstr "제목"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr ""
+msgstr "영업팀 보기"
 
 #. module: crm
 #: help:sale.config.settings,module_crm_claim:0
@@ -971,21 +1051,24 @@ msgid ""
 "Allows you to track your customers/suppliers claims and grievances.\n"
 "                    This installs the module crm_claim."
 msgstr ""
+"고객/공급업체의 클레임과 고충을 추적할 수 있도록 함.\n"
+"                    이것은 crm_claim 모듈을 설치합니다."
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
-msgstr ""
+msgstr "수주 성공"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "과거 만기일"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr ""
+msgstr "영업부"
 
 #. module: crm
 #: field:crm.case.stage,type:0
@@ -993,12 +1076,12 @@ msgstr ""
 #: field:crm.lead.report,type:0
 #: view:crm.opportunity2phonecall:0
 msgid "Type"
-msgstr ""
+msgstr "유형"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Compute Segmentation"
-msgstr "세그먼테이션 계산"
+msgstr "분할 계산"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1006,7 +1089,7 @@ msgstr "세그먼테이션 계산"
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Lowest"
-msgstr "최저"
+msgstr "가장 낮음"
 
 #. module: crm
 #: field:crm.lead,create_date:0
@@ -1014,23 +1097,36 @@ msgstr "최저"
 #: field:crm.phonecall,create_date:0
 #: field:crm.phonecall.report,creation_date:0
 msgid "Creation Date"
-msgstr "생성 날짜:"
+msgstr "생성일"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
-msgstr ""
+msgstr "기회로 전환된<b>리드</b>"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Purchase Amount"
-msgstr "구매 금액"
+msgstr "구매금액"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Year of call"
-msgstr ""
+msgstr "통화년도"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr "리드 시작하기"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -1039,22 +1135,27 @@ msgstr ""
 #: view:crm.lead.report:0
 #: field:crm.lead.report,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "단계"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone Calls that are assigned to me"
-msgstr ""
+msgstr "내게 할당된 통화"
 
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
-msgstr ""
+msgstr "사용자 로그인"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr "영업사원 없음"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr ""
+msgstr "보류 상태의 통화"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1064,7 +1165,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_lead_stage_act
 #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
 msgid "Stages"
-msgstr ""
+msgstr "단계"
 
 #. module: crm
 #: help:sale.config.settings,module_crm_helpdesk:0
@@ -1072,28 +1173,35 @@ msgid ""
 "Allows you to communicate with Customer,  process Customer query, and "
 "provide better help and support. This installs the module crm_helpdesk."
 msgstr ""
+"고객과 의사소통을 하고, 고객 질의를 처리하고, 더 나은 도움 및 지원 제공할 수 있도록 함. 이것은 crm_helpdesk 모듈을 "
+"설치합니다."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Delete"
-msgstr ""
+msgstr "삭제"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_create
 msgid "Opportunity created"
-msgstr ""
+msgstr "기회가 생성됨"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "í"
-msgstr ""
+msgstr "í"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr "설명..."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "September"
-msgstr ""
+msgstr "9월"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
@@ -1110,76 +1218,87 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"          새로운 기회를 생성하기 위해 클릭하십시오.\n"
+"          </p><p>\n"
+"          OpenERP는 영업과정을 추적하여 잠재적인 판매로 이어나가고\n"
+"          향후 수익을 더욱 정확히 예측할 수 있도록 도와줍니다.\n"
+"          </p><p>\n"
+"          사용자는 기회로부터 미팅과 통화을 계획하고,\n"
+"          이를 견적으로 전환하고, 관련 문서를 첨부하고,\n"
+"          그 외 많은 작업들을 할 수 있습니다..\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
 msgid "Max Partner ID processed"
-msgstr "처리할 최대 파트너 ID"
+msgstr "처리된 최대 협력업체 ID"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
 msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
-msgstr ""
+msgstr "이 단계를 설정하면 기회에 대한 확률을 자동으로 변경합니다."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "oe_kanban_text_red"
-msgstr ""
+msgstr "oe_kanban_text_red"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
 msgid "Payment Modes"
-msgstr ""
+msgstr "지불 모드"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
 #: field:crm.phonecall.report,opening_date:0
 msgid "Opening Date"
-msgstr ""
+msgstr "개시일"
 
 #. module: crm
 #: help:crm.phonecall,duration:0
 msgid "Duration in Minutes"
-msgstr ""
+msgstr "기간 (분)"
 
 #. module: crm
 #: field:crm.case.channel,name:0
 msgid "Channel Name"
-msgstr ""
+msgstr "채널 이름"
 
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
 msgid "Expected closing day"
-msgstr ""
+msgstr "예상 마감일"
 
 #. module: crm
 #: help:crm.case.section,active:0
 msgid ""
 "If the active field is set to true, it will allow you to hide the sales team "
 "without removing it."
-msgstr ""
+msgstr "활성 필드를 true로 설정할 경우, 영업팀을 제거하지 않고도 숨길 수 있도록 합니다."
 
 #. module: crm
 #: help:crm.case.stage,case_default:0
 msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
-msgstr ""
+msgstr "이 필드를 체크하면, 이 단계는 각 영업팀에 기본으로 제안됩니다. 기존 팀에게는 이 단계를 할당하지 않습니다."
 
 #. module: crm
 #: help:crm.case.stage,type:0
 msgid ""
 "This field is used to distinguish stages related to Leads from stages "
 "related to Opportunities, or to specify stages available for both types."
-msgstr ""
+msgstr "이 필드는 리드와 관련된 단계와 기회와 관련된 단계를 구분하거나 두 유형에 사용 가능한 단계를 지정하기 위해 사용됩니다."
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_create
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead
 msgid "Lead Created"
-msgstr ""
+msgstr "리드가 생성됨"
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1187,8 +1306,8 @@ msgid ""
 "Check if you want to use this tab as part of the segmentation rule. If not "
 "checked, the criteria beneath will be ignored"
 msgstr ""
-"이 탭을 세그먼테이션 규칙의 일부로 이용하려면 체크하십시오.\r\n"
-"체크되지 않으면, 기저의 범주가 무시됩니다."
+"이 탭을 분할 규칙의 일부로 이용하려면 체크하십시오.\r\n"
+"체크되지 않으면, 아래의 범주가 무시됩니다."
 
 #. module: crm
 #: field:crm.segmentation,state:0
@@ -1198,24 +1317,26 @@ msgstr "실행 상태"
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Log call"
-msgstr ""
+msgstr "통화 기록"
 
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "마감 잔여일"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
-msgstr ""
+msgstr "알 수 없음"
 
 #. module: crm
 #: field:crm.case.section,message_is_follower:0
 #: field:crm.lead,message_is_follower:0
 #: field:crm.phonecall,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "은(는) 팔로어임"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,date:0
@@ -1228,23 +1349,23 @@ msgstr "날짜"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_4
 msgid "Online Support"
-msgstr ""
+msgstr "온라인 지원"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "확장 필터..."
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr ""
+msgstr "마감 상태의 통화"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr ""
+msgstr "검색"
 
 #. module: crm
 #: help:crm.lead,state:0
@@ -1254,75 +1375,73 @@ msgid ""
 "set to 'Done'. If the case needs to be reviewed then the Status is  set to "
 "'Pending'."
 msgstr ""
+"사례가 생성되었을 때 상태는 '초안'으로 설정됩니다. 사례가 진행 중일 경우, 상태는 '개시됨'으로 설정됩니다. 사례가 종료되었을 때 "
+"상태는 '종료됨'으로 설정됩니다. 사례를 검토할 필요가 있을 경우, 상태는 '보류 중'으로 설정됩니다."
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_1
 msgid "Sales Marketing Department"
-msgstr ""
+msgstr "영업홍보부"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr ""
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr "병합된 리드"
 
 #. module: crm
 #: help:crm.lead,section_id:0
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
-msgstr ""
+msgstr "메일을 보낼 때, 기본 이메일 주소는 영업팀에서 가져옵니다."
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid ""
 "Phone Calls Assigned to the current user or with a team having the current "
 "user as team leader"
-msgstr ""
+msgstr "현재 사용자가 팀 리더일 때 현재 사용자 또는 팀에게 할당된 통화"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
-msgstr "세그먼테이션 설명"
+msgstr "분할 설명"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
-msgstr ""
+msgstr "병합된 기회"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Consulting"
-msgstr ""
+msgstr "상담"
 
 #. module: crm
 #: field:crm.case.section,code:0
 msgid "Code"
-msgstr ""
+msgstr "코드"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "Features"
-msgstr ""
+msgstr "특징"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
 msgid "Child Teams"
-msgstr ""
+msgstr "하위 팀"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in draft and open state"
-msgstr ""
+msgstr "초안 및 개시 상태의 통화"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "영업사원"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1330,7 +1449,6 @@ msgid "References"
 msgstr "참조"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1340,106 +1458,101 @@ msgstr "참조"
 msgid "Cancel"
 msgstr "취소"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
-msgstr ""
+msgstr "정보"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in pending state"
-msgstr ""
+msgstr "보류 상태의 리드/기회"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr ""
+msgstr "과제"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_lost
 msgid "Opportunity lost"
-msgstr ""
+msgstr "기회를 상실함"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2opportunity.partner.mass,action:0
 #: field:crm.partner.binding,action:0
 msgid "Related Customer"
-msgstr ""
+msgstr "관련 고객"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 msgid "Other"
-msgstr ""
+msgstr "기타"
 
 #. module: crm
 #: field:crm.phonecall,opportunity_id:0
 #: model:ir.model,name:crm.model_crm_lead
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "리드/기회"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge leads/opportunities"
-msgstr ""
+msgstr "리드/기회 병합"
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages. Lower is better."
-msgstr ""
+msgstr "단계를 나열하기 위해 사용됨. 낮을 수록 좋음."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
 msgid "Phonecall Categories"
-msgstr ""
+msgstr "통화 분류"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr ""
+msgstr "개시 상태의 리드/기회"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr ""
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr "내가 속한 영업팀에게 할당된 기회"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
 msgid "Stage Changed"
-msgstr ""
+msgstr "단계가 변경됨"
 
 #. module: crm
 #: field:crm.case.stage,section_ids:0
 msgid "Sections"
-msgstr "섹션"
+msgstr "부서"
 
 #. module: crm
 #: constraint:crm.case.section:0
 msgid "Error ! You cannot create recursive Sales team."
-msgstr ""
+msgstr "오류 ! 재귀적인 영업팀을 생성할 수 없습니다."
 
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Log a call"
-msgstr ""
+msgstr "통화를 기록"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Sale Amount"
-msgstr "판매 금액"
+msgstr "판매금액"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
 msgid "Phone calls"
-msgstr ""
+msgstr "통화"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
@@ -1449,7 +1562,7 @@ msgid ""
 "deadlines or the number of interactions per opportunity. This report is "
 "mainly used by the sales manager in order to do the periodic review with the "
 "teams of the sales pipeline."
-msgstr ""
+msgstr "기회 분석은 기대수익, 계획비용, 맞추지 못한 기한 또는 기회 당 대화 횟수 등의 기회에 즉시 접근할 수 있도록 합니다."
 
 #. module: crm
 #: field:crm.case.categ,name:0
@@ -1461,36 +1574,35 @@ msgstr "이름"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities that are assigned to me"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
+msgstr "내게 할당된 리드/기회"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
-msgstr ""
+msgstr "내 사례"
 
 #. module: crm
 #: help:crm.case.section,message_ids:0
 #: help:crm.lead,message_ids:0
 #: help:crm.phonecall,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "메시지 및 의사소통 기록"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Countries"
-msgstr ""
+msgstr "국가 보기"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "통화일"
 
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
 msgid "Creation"
-msgstr ""
+msgstr "생성일"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1503,22 +1615,22 @@ msgstr "높음"
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
-msgstr ""
+msgstr "잠재고객을 사업 협력업체로 전환"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_payment_mode
 msgid "CRM Payment Mode"
-msgstr ""
+msgstr "CRM 지불 모드"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "종료 상태의 리드/기회"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "마감까지의 지연"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1526,29 +1638,34 @@ msgstr ""
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "분류 기준..."
+
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr "${object.name}"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
-msgstr ""
+msgstr "리드/기회를 병합"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
 msgid "Parent Team"
-msgstr ""
+msgstr "상위 팀"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Do not link to a customer"
-msgstr ""
+msgstr "고객을 연결하지 않음"
 
 #. module: crm
 #: field:crm.lead,date_action:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "다음 조치일"
 
 #. module: crm
 #: help:crm.case.stage,state:0
@@ -1557,32 +1674,39 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"문서의 상태는 선택된 단계에 따라 자동으로 변경됩니다. 예를 들어, 단계가 '마감' 상태와 관련이 있을 경우 문서가 이 단계에 도달할 때 "
+"문서는 자동으로 마감됩니다."
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assign opportunities to"
-msgstr ""
+msgstr "기회를 할당할 대상"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
 msgid "Inbound"
-msgstr ""
+msgstr "수신"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Month of call"
-msgstr ""
+msgstr "통화월"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr "리드를 설명하십시오..."
 
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
 msgid "Partner has been <b>created</b>."
-msgstr ""
+msgstr "협력업체가 <b>생성</b>되었습니다."
 
 #. module: crm
 #: field:sale.config.settings,module_crm_claim:0
 msgid "Manage Customer Claims"
-msgstr ""
+msgstr "고객 클레임 관리"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -1591,11 +1715,13 @@ msgid ""
 "the treatment delays or number of leads per state. You can sort out your "
 "leads analysis by different groups to get accurate grained analysis."
 msgstr ""
+"리드 분석은 처리 지연 또는 시도별 리드와 같은 다른 CRM 관련 정보를 확인할 수 있도록 합니다. 정확한 상세 분석을 얻기 위해 리드 "
+"분석을 다른 그룹으로 정렬할 수 있습니다."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Services"
-msgstr ""
+msgstr "서비스"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1603,49 +1729,48 @@ msgstr ""
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Highest"
-msgstr "최고"
+msgstr "가장 높음"
 
 #. module: crm
 #: help:crm.lead.report,creation_year:0
 msgid "Creation year"
-msgstr ""
+msgstr "생성년도"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
-msgstr ""
+msgstr "메모"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "값"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr "통화 설명"
 
 #. module: crm
 #: field:crm.lead,partner_name:0
 msgid "Customer Name"
-msgstr ""
+msgstr "고객명"
 
 #. module: crm
 #: field:crm.case.section,reply_to:0
 msgid "Reply-To"
-msgstr "회신"
+msgstr "회신 주소"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Display"
-msgstr ""
+msgstr "표시"
 
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Stage"
-msgstr ""
+msgstr "단계별 기회"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
-msgstr ""
+msgstr "잠재 고객이 사업 협력업체로 전환 중입니다"
 
 #. module: crm
 #: view:crm.case.channel:0
@@ -1653,7 +1778,7 @@ msgstr ""
 #: model:ir.model,name:crm.model_crm_case_channel
 #: model:ir.ui.menu,name:crm.menu_crm_case_channel
 msgid "Channels"
-msgstr ""
+msgstr "채널"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -1661,32 +1786,32 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: selection:crm.phonecall.report,state:0
 msgid "Held"
-msgstr ""
+msgstr "보류됨"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Extra Info"
-msgstr "기타 정보"
+msgstr "추가 정보"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Fund Raising"
-msgstr ""
+msgstr "자금 모금"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit..."
-msgstr ""
+msgstr "편집..."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
 msgid "Google Adwords"
-msgstr ""
+msgstr "구글 애드워드"
 
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select Stages for this Sales Team"
-msgstr ""
+msgstr "이 영업팀의 단계를 선택"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1702,145 +1827,146 @@ msgstr "우선순위"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr ""
+msgstr "리드에서 기회로 전환된 협력업체"
 
 #. module: crm
 #: help:crm.lead,partner_id:0
 msgid "Linked partner (optional). Usually created when converting the lead."
-msgstr ""
+msgstr "연결된 협력업체 (선택적). 보통 리드를 전환할 때 생성됨."
 
 #. module: crm
 #: field:crm.lead,payment_mode:0
 #: view:crm.payment.mode:0
 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode
 msgid "Payment Mode"
-msgstr ""
+msgstr "결제 모드"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr ""
+msgstr "리드에서 기회로 전환된 협력업체 - 대량"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "On Mail Server"
-msgstr ""
+msgstr "메일 서버에 존재함"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Contacts Segmentation"
-msgstr ""
+msgstr "연락처 분할"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
 msgid "Schedule a normal or phone meeting"
-msgstr ""
+msgstr "일반 또는 전화 미팅 일정 생성"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
 msgid "Telesales"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "통신 판매"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
-msgstr "세그먼테이션 라인"
+msgstr "분할 입력줄"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Planned Date"
-msgstr ""
+msgstr "계획일"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Expected Revenues"
-msgstr ""
+msgstr "예상수익"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Referrer"
-msgstr ""
+msgstr "조회자"
 
 #. module: crm
 #: help:crm.lead,type:0
 #: help:crm.lead.report,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "유형은 리드와 기회를 구분하기 위해 사용됩니다"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "July"
-msgstr ""
+msgstr "7월"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead / Customer"
-msgstr ""
+msgstr "리드 / 고객"
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_2
 msgid "Support Department"
+msgstr "지원부"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
 msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr ""
+msgstr "리드만 보기"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
 #: model:ir.model,name:crm.model_crm_case_section
 #: model:ir.ui.menu,name:crm.menu_crm_case_section_act
 msgid "Sales Teams"
-msgstr ""
+msgstr "영업팀"
 
 #. module: crm
 #: field:crm.case.stage,case_default:0
 msgid "Default to New Sales Team"
-msgstr ""
+msgstr "새로운 영업팀으로 기본 설정"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "팀"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr ""
+msgstr "신규 단계의 리드/기회"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
 msgid "Not Held"
-msgstr ""
+msgstr "보류되지 않았음"
 
 #. module: crm
 #: field:crm.lead.report,probability:0
 msgid "Probability"
-msgstr ""
+msgstr "확률"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "월"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1848,54 +1974,54 @@ msgstr ""
 #: model:ir.ui.menu,name:crm.menu_crm_leads
 #: model:process.node,name:crm.process_node_leads0
 msgid "Leads"
-msgstr ""
+msgstr "리드"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
-msgstr ""
+msgstr "병합된 리드"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Design"
-msgstr ""
+msgstr "디자인"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing opportunities"
-msgstr ""
+msgstr "기존의 기회와 병합"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 #: selection:crm.phonecall.report,state:0
 msgid "Todo"
-msgstr ""
+msgstr "과제"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity
 msgid "Lead to Opportunity"
-msgstr ""
+msgstr "리드에서 기회로 전환"
 
 #. module: crm
 #: field:crm.lead,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "사용자 이메일"
 
 #. module: crm
 #: help:crm.lead,partner_name:0
 msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
-msgstr ""
+msgstr "리드를 기회로 전환할 때 생성될 향후 협력업체의 이름"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,note:0
 #: field:crm.phonecall2phonecall,note:0
 msgid "Note"
-msgstr "노트"
+msgstr "메모"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1918,12 +2044,12 @@ msgstr "마감됨"
 #. module: crm
 #: view:crm.lead:0
 msgid "Open Opportunities"
-msgstr ""
+msgstr "기회 열기"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Email Campaign - Services"
-msgstr ""
+msgstr "이메일 캠페인 - 서비스"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -1932,37 +2058,41 @@ msgstr ""
 #: selection:crm.lead.report,state:0
 #: selection:crm.phonecall.report,state:0
 msgid "Pending"
-msgstr "보류"
+msgstr "보류 중"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr "내게 할당됨"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
-msgstr ""
+msgstr "잠재기회"
 
 #. module: crm
 #: field:crm.lead,email_cc:0
 msgid "Global CC"
-msgstr ""
+msgstr "전체 참조"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
 msgid "Phone Calls"
-msgstr ""
+msgstr "통화"
 
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Search"
-msgstr ""
+msgstr "단계 검색"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0
 #: help:crm.phonecall.report,delay_open:0
 msgid "Number of Days to open the case"
-msgstr ""
+msgstr "사례 개시까지의 소요일수"
 
 #. module: crm
 #: field:crm.lead,phone:0
@@ -1971,7 +2101,7 @@ msgstr ""
 #: field:crm.phonecall,partner_phone:0
 #: field:crm.phonecall2phonecall,phone:0
 msgid "Phone"
-msgstr ""
+msgstr "전화"
 
 #. module: crm
 #: field:crm.case.channel,active:0
@@ -1979,140 +2109,137 @@ msgstr ""
 #: field:crm.lead,active:0
 #: field:crm.phonecall,active:0
 msgid "Active"
-msgstr "활성"
+msgstr "실행 중"
 
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
-msgstr "필수 표현"
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
+msgstr "필수 표현식"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Create a new customer"
-msgstr ""
+msgstr "새로운 고객을 생성"
 
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
 msgid "Exp. Closing Day"
-msgstr ""
+msgstr "예상 마감일"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Software"
-msgstr ""
+msgstr "소프트웨어"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Reassign Escalated"
-msgstr ""
+msgstr "승급을 재할당"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
 #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
 msgid "Opportunities Analysis"
-msgstr ""
+msgstr "기회 분석"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
-msgstr ""
+msgstr "기타"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "열기"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
-msgstr ""
+msgstr "시구군"
 
 #. module: crm
 #: selection:crm.case.stage,type:0
 msgid "Both"
-msgstr ""
+msgstr "모두"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Call Done"
-msgstr ""
+msgstr "통화 완료"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: field:crm.phonecall,user_id:0
 msgid "Responsible"
-msgstr "책임"
+msgstr "담당"
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_3
 msgid "Direct Marketing"
-msgstr ""
+msgstr "직거래"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Product"
-msgstr ""
+msgstr "상품"
 
 #. module: crm
 #: field:crm.lead.report,creation_year:0
 msgid "Creation Year"
-msgstr ""
+msgstr "생성년도"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Conversion Options"
-msgstr ""
+msgstr "전환 옵션"
 
 #. module: crm
 #: view:crm.case.section:0
 msgid ""
 "Follow this salesteam to automatically track the events associated to users "
 "of this team."
-msgstr ""
+msgstr "이 팀의 사용자와 관련된 행사를 자동으로 추적하기 위해 이 영업사원을 팔로우함."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
-msgstr ""
+msgstr "주소"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr "내가 속한 영업팀에 할당된 리드"
 
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
 "The email address associated with this team. New emails received will "
 "automatically create new leads assigned to the team."
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
+msgstr "이 팀과 관련된 이메일 주소. 새로 받은 이메일은 팀에 할당된 새로운 리드를 자동으로 생성합니다."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
-msgstr ""
+msgstr "리드 검색"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,delay_open:0
 msgid "Delay to open"
-msgstr ""
+msgstr "개시까지의 지연"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
 msgid "Scheduled Calls"
-msgstr ""
+msgstr "예정된 통화"
 
 #. module: crm
 #: field:crm.lead,id:0
@@ -2124,47 +2251,42 @@ msgstr "ID"
 msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
-msgstr ""
+msgstr "이 연락처는 어떤 캠페인(세미나, 홍보, 캠페인, 단체 이메일, ...)으로 인해 생성되었습니까?"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
 msgid "Attendee information"
-msgstr ""
-
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "세그먼테이션 테스트"
+msgstr "참석자 정보"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
-msgstr "프로세스 계속"
+msgstr "과정 계속하기"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
 msgid "Convert to opportunity"
-msgstr ""
+msgstr "기회로 전환"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
 #: field:crm.phonecall2phonecall,user_id:0
 msgid "Assign To"
-msgstr ""
+msgstr "할당 대상"
 
 #. module: crm
 #: field:crm.lead,date_action_last:0
 #: field:crm.phonecall,date_action_last:0
 msgid "Last Action"
-msgstr "최종 액션"
+msgstr "최종 조치"
 
 #. module: crm
 #: field:crm.phonecall,duration:0
 #: field:crm.phonecall.report,duration:0
 msgid "Duration"
-msgstr ""
+msgstr "시간"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
@@ -2181,39 +2303,49 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            통화 일정을 생성하기 위해 클릭하십시오 \n"
+"          </p><p>\n"
+"            OpenERP는 영업팀이 통화할 대상을 손쉽게 정의하고\n"
+"            통화 요약을 기준으로 사후관리를 할 수 있도록 합니다.\n"
+"          </p><p>  \n"
+"            가져오기 기능을 사용하여 자격을 부여할 잠재고객의 새로운 목록을\n"
+"            대량으로 가져올 수 있습니다.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.stage,fold:0
 msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
-msgstr ""
+msgstr "이 단계는 이 단계에 표시될 기록이 없을 때 상태 표시줄 또는 간판 화면에 나타나지 않습니다."
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
 #: field:crm.phonecall.report,nbr:0
 msgid "# of Cases"
-msgstr ""
+msgstr "사례 #"
 
 #. module: crm
 #: help:crm.phonecall,section_id:0
 msgid "Sales team to which Case belongs to."
-msgstr ""
+msgstr "이 사례가 속한 영업팀"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Banner Ads"
-msgstr ""
+msgstr "배너 광고"
 
 #. module: crm
 #: field:crm.merge.opportunity,opportunity_ids:0
 msgid "Leads/Opportunities"
-msgstr ""
+msgstr "리드/기회"
 
 #. module: crm
 #: field:crm.lead,fax:0
 msgid "Fax"
-msgstr ""
+msgstr "팩스"
 
 #. module: crm
 #: field:crm.lead,company_id:0
@@ -2223,65 +2355,60 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "업체"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Running"
-msgstr "진행 중"
+msgstr "실행 중"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity
 msgid "Lead converted into an opportunity"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
+msgstr "기회로 전환된 리드"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
-msgstr ""
+msgstr "수주에 성공한 기회"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
 msgid "Object Name"
-msgstr ""
+msgstr "객체명"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phone Calls Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "나 또는 내 팀에 할당된 통화"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Reset"
-msgstr ""
+msgstr "재설정"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "After-Sale Services"
-msgstr ""
+msgstr "사후 서비스"
 
 #. module: crm
 #: field:crm.case.section,message_ids:0
 #: field:crm.lead,message_ids:0
 #: field:crm.phonecall,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "메시지"
 
 #. module: crm
 #: help:crm.lead,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr ""
+msgstr "의사소통 수단 (메일, 대면, 전화, ...)"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,name:0
 #: field:crm.phonecall2phonecall,name:0
 msgid "Call summary"
-msgstr ""
+msgstr "통화 요약"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -2290,12 +2417,18 @@ msgstr ""
 #: selection:crm.phonecall,state:0
 #: selection:crm.phonecall.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "취소됨"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr ""
+#: view:crm.lead:0
+msgid "Street..."
+msgstr "도로명..."
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "마감일"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2305,79 +2438,86 @@ msgid ""
 "several criteria and drill down the information, by adding more groups in "
 "the report."
 msgstr ""
+"이 보고서에서는 통화에 근거한 영업팀의 성과를 분석할 수 있습니다. 여러 범주에 따라 정보를 그룹화하거나 필터를 적용하고, 보고서 내에 "
+"더 많은 그룹을 추가하여 정보를 상세하게 검색할 수 있습니다."
 
 #. module: crm
 #: field:crm.case.stage,fold:0
 msgid "Fold by Default"
-msgstr ""
+msgstr "기본으로 접기"
 
 #. module: crm
 #: field:crm.case.stage,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "관련된 상태"
 
 #. module: crm
 #: field:crm.phonecall,name:0
 msgid "Call Summary"
-msgstr ""
+msgstr "통화 요약"
+
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "컬러 색인"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
-msgstr "오퍼레이터"
+msgstr "운영자"
 
 #. module: crm
 #: view:crm.lead:0
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
 msgid "Schedule/Log Call"
-msgstr ""
+msgstr "통화 일정 생성/기록"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Leads/Opportunities"
-msgstr ""
+msgstr "리드/기회를 선택"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "확인됨"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner_binding
 msgid "Handle partner binding or generation in CRM wizards."
-msgstr ""
+msgstr "CRM 마법사에서 협력업체 결합 또는 생성을 처리함."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_stage_user
 msgid "Planned Revenue By User and Stage"
-msgstr ""
+msgstr "사용자 및 단계별 예상수익"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Confirm"
-msgstr ""
+msgstr "확인"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Unread messages"
-msgstr ""
+msgstr "읽지 않은 메시지"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
 msgid "Section"
-msgstr "섹션"
+msgstr "부서"
 
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Optional Expression"
-msgstr "선택적 표현"
+msgstr "선택적 표현식"
 
 #. module: crm
 #: field:crm.case.section,message_follower_ids:0
 #: field:crm.lead,message_follower_ids:0
 #: field:crm.phonecall,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "팔로워"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2396,11 +2536,23 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            부적합한 리드를 생성하기 위해 클릭하십시오.\n"
+"          </p><p>\n"
+"            기회 또는 고객을 생성하기 전에 자격심사 단계가\n"
+"            필요할 경우 리드를 사용하십시오. 이것은 획득한 명함, 웹 사이트에서\n"
+"            작성된 연락처 양식, 또는 가져오는 부적합한 잠재고객의 파일 등이\n"
+"            될 수 있습니다.\n"
+"          </p><p>\n"
+"            일단 적합성이 확인되면, 리드는 주소록에 사업 기회\n"
+"            또는 신규 고객으로 전환될 수 있습니다.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: field:sale.config.settings,fetchmail_lead:0
 msgid "Create leads from incoming mails"
-msgstr ""
+msgstr "수신 메일로부터 리드를 생성"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2416,19 +2568,19 @@ msgstr "이메일"
 #: view:crm.lead.report:0
 #: field:crm.lead.report,channel_id:0
 msgid "Channel"
-msgstr "채널"
+msgstr "수단"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Schedule Call"
-msgstr ""
+msgstr "통화 일정 생성"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "내 영업팀"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -2438,16 +2590,18 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"분류가 분할 기준과 일치하는 협력업체로 제한될 경우 체크하십시오.                        \n"
+"체크했을 경우, 기준과 일치하지 않는 협력업체로부터 분류를 제거하십시오."
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
 msgid "Creating business opportunities from Leads"
-msgstr ""
+msgstr "리드로부터 사업 기회를 생성하는 중"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Email Campaign - Products"
-msgstr ""
+msgstr "캠페인 이메일 전송 - 상품"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@@ -2466,37 +2620,53 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            통화의 요약을 기록하기 위해 클릭하십시오. \n"
+"          </p><p>\n"
+"            OpenERP는 수신전화를 그 때마다 기록하여 고객과의\n"
+"            의사소통 기록을 추적하고 다른 팀 구성원에게\n"
+"            알릴 수 있도록 합니다. \n"
+"          </p><p>\n"
+"            통화에 대한 사후관리를 위해 다른 통화 요청, 미팅 또는\n"
+"            기회를 촉발할 수 있습니다.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
 msgid "Very first contact with new prospect"
-msgstr ""
+msgstr "새로운 잠재고객과의 최초 연락"
 
 #. module: crm
 #: view:res.partner:0
 msgid "Calls"
-msgstr ""
+msgstr "통화"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr "사례 취소"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
-msgstr ""
+msgstr "확률을 자동으로 변경"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "My Phone Calls"
-msgstr ""
+msgstr "내 통화"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
 msgid "Qualification"
-msgstr ""
+msgstr "자격"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Conversion Action"
-msgstr ""
+msgstr "전환 조치"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@@ -2512,47 +2682,56 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                새로운 판매 태그를 정의하기 위해 클릭하십시오.\n"
+"              </p><p>\n"
+"                리드와 기회를 더욱 효율적으로 분류하고 분석하기 위해\n"
+"                자사의 활동에 걸맞는 특정한 태그를 생성하여십시오.\n"
+"                이러한 분류는 예를 들어 상품 구조 또는 실행 중인\n"
+"                다른 유형의 판매를 반영할 수도 있습니다.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "August"
-msgstr ""
+msgstr "8월"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_lost
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost
 msgid "Opportunity Lost"
-msgstr ""
+msgstr "기회를 상실함"
 
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
 msgid "Exp. Closing Month"
-msgstr ""
+msgstr "예상 마감월"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "December"
-msgstr ""
+msgstr "12월"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Date of Call"
-msgstr ""
+msgstr "통화월"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,date_deadline:0
 msgid "Expected Closing"
-msgstr ""
+msgstr "예상 마감일"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_opportunity2phonecall
 msgid "Opportunity to Phonecall"
-msgstr ""
+msgstr "통화 예정인 기회"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2562,35 +2741,35 @@ msgstr "판매 구매"
 #. module: crm
 #: view:crm.lead:0
 msgid "Schedule Meeting"
-msgstr ""
+msgstr "미팅 일정 생성"
 
 #. module: crm
 #: field:crm.lead.report,deadline_year:0
 msgid "Ex. Closing Year"
-msgstr ""
+msgstr "예상 마감년도"
 
 #. module: crm
 #: model:ir.actions.client,name:crm.action_client_crm_menu
 msgid "Open Sale Menu"
-msgstr ""
+msgstr "판매 메뉴 열기"
 
 #. module: crm
 #: field:crm.lead,date_open:0
 #: field:crm.phonecall,date_open:0
 msgid "Opened"
-msgstr ""
+msgstr "열림"
 
 #. module: crm
 #: view:crm.case.section:0
 #: field:crm.case.section,member_ids:0
 msgid "Team Members"
-msgstr ""
+msgstr "팀 구성원"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a Call"
-msgstr ""
+msgstr "통화 일정 생성/기록"
 
 #. module: crm
 #: field:crm.lead,planned_cost:0
@@ -2600,7 +2779,7 @@ msgstr "계획된 비용"
 #. module: crm
 #: help:crm.lead,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "기회를 얻기까지의 예상일"
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -2609,23 +2788,25 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"이 이메일 주소들은 이 기록에 대한 모든 수신 및 발신 이메일이 발송되기 전에 참조 필드에 추가됩니다. 다수의 이메일 주소를 쉼표로 "
+"분리하십시오"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Logged Calls"
-msgstr ""
+msgstr "기록된 통화"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_won
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won
 msgid "Opportunity Won"
-msgstr ""
+msgstr "기회를 얻음"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
 msgid "Cases by Sales Team"
-msgstr ""
+msgstr "영업팀의 사례"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2633,17 +2814,17 @@ msgstr ""
 #: model:ir.model,name:crm.model_crm_meeting
 #: model:process.node,name:crm.process_node_meeting0
 msgid "Meeting"
-msgstr ""
+msgstr "미팅"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
 msgid "Category of Case"
-msgstr ""
+msgstr "사례의 분류"
 
 #. module: crm
 #: view:board.board:0
 msgid "Planned Revenue by Stage and User"
-msgstr ""
+msgstr "단계 및 사용자별 예상수익"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -2656,115 +2837,121 @@ msgstr "보통"
 #. module: crm
 #: field:crm.lead,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "건물번호"
 
 #. module: crm
 #: field:sale.config.settings,module_crm_helpdesk:0
 msgid "Manage Helpdesk and Support"
-msgstr ""
+msgstr "헬프데스크 및 지원 관리"
 
 #. module: crm
 #: field:crm.lead.report,delay_open:0
 msgid "Delay to Open"
-msgstr ""
+msgstr "개시까지의 지연일"
 
 #. module: crm
 #: field:crm.lead.report,user_id:0
 #: field:crm.phonecall.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "사용자"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "November"
-msgstr ""
+msgstr "11월"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.act_opportunity_stage
 msgid "Opportunities By Stage"
-msgstr ""
+msgstr "단계별 기회"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "January"
-msgstr ""
+msgstr "1월"
 
 #. module: crm
 #: model:process.process,name:crm.process_process_contractprocess0
 msgid "Contract"
-msgstr ""
+msgstr "계약"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead4
 msgid "Twitter Ads"
-msgstr ""
+msgstr "트위터 광고"
 
 #. module: crm
 #: field:crm.lead.report,creation_day:0
 msgid "Creation Day"
-msgstr ""
+msgstr "생성일"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Planned Revenues"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
+msgstr "예상수익"
 
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
-msgstr ""
+msgstr "예상 마감년도"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr "예시: 제안을 위한 통화"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
-msgstr ""
+msgstr "사례의 단계"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr "병합된 기회"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr "할당되지 않음"
 
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Schedule a call"
-msgstr ""
+msgstr "통화 일정을 생성"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Categorization"
-msgstr ""
+msgstr "분류화"
 
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 msgid "Log Call"
-msgstr ""
+msgstr "통화 기록"
 
 #. module: crm
 #: help:sale.config.settings,group_fund_raising:0
 msgid "Allows you to trace and manage your activities for fund raising."
-msgstr ""
+msgstr "자금 모금을 위한 활동을 추적 및 관리할 수 있도록 함."
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
 #: model:ir.model,name:crm.model_crm_phonecall
 msgid "Phonecall"
-msgstr ""
+msgstr "통화"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls that are assigned to one of the sale teams I manage"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
+msgstr "내가 관리하는 영업팀에게 할당된 통화"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2778,12 +2965,12 @@ msgstr ""
 #: selection:crm.lead,state:0
 #: view:crm.lead.report:0
 msgid "New"
-msgstr ""
+msgstr "새로 만들기"
 
 #. module: crm
 #: field:crm.lead,function:0
 msgid "Function"
-msgstr ""
+msgstr "함수"
 
 #. module: crm
 #: field:crm.case.section,note:0
@@ -2797,7 +2984,6 @@ msgstr "설명"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2810,14 +2996,14 @@ msgstr "설명"
 #: field:crm.phonecall2phonecall,section_id:0
 #: field:res.partner,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "영업팀"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "May"
-msgstr ""
+msgstr "5월"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_channel_action
@@ -2835,16 +3021,27 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                새로운 수단을 정의하기 위해 클릭하십시오.\n"
+"              </p><p>\n"
+"                수단을 사용하여 리드와 기회의 근원을 추적하십시오. 수단은\n"
+"                보고서 작성 시 홍보의 노력에 대한 영업성과를\n"
+"                분석하기 위해 대부분 사용됩니다.\n"
+"              </p><p>\n"
+"                수단의 몇 가지 예: 웹 사이트, 통화\n"
+"                캠페인, 소매업체 등.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "내부 메모"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "New Opportunities"
-msgstr ""
+msgstr "새로운 기회"
 
 #. module: crm
 #: field:crm.segmentation.line,operator:0
@@ -2854,60 +3051,64 @@ msgstr "필수 / 선택"
 #. module: crm
 #: field:crm.lead,street:0
 msgid "Street"
-msgstr ""
+msgstr "도로명"
 
 #. module: crm
 #: field:crm.lead,referred:0
 msgid "Referred By"
-msgstr ""
+msgstr "소개자"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Reset to Todo"
-msgstr ""
+msgstr "과제를 재설정"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
 msgid "Working Hours"
-msgstr ""
+msgstr "근무시간"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
-msgstr ""
+msgstr "고객"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "February"
-msgstr ""
+msgstr "2월"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Schedule a Meeting"
-msgstr ""
+msgstr "미팅 일정 생성"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
-msgstr ""
+msgstr "상실함"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
-msgstr ""
+msgstr "마감/취소된 리드는 기회로 전환될 수 없습니다."
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "국가"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2915,49 +3116,49 @@ msgstr ""
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.phonecall:0
 msgid "Convert to Opportunity"
-msgstr ""
+msgstr "기회로 전환"
 
 #. module: crm
 #: help:crm.phonecall,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "이 사람들은 이메일을 받을 것입니다."
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
 #: selection:crm.phonecall.report,month:0
 msgid "April"
-msgstr ""
+msgstr "4월"
 
 #. module: crm
 #: field:crm.case.resource.type,name:0
 msgid "Campaign Name"
-msgstr ""
+msgstr "캠페인명"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
-msgstr "프로파일링"
+msgstr "정보 수집"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
 msgid "Phone calls by user and section"
-msgstr ""
+msgstr "사용자 및 부서별 통화"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5
 msgid "Negotiation"
-msgstr ""
+msgstr "협상"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
 msgid "Phonecall To Phonecall"
-msgstr ""
+msgstr "통화해야 할 통화"
 
 #. module: crm
 #: field:crm.case.stage,sequence:0
 msgid "Sequence"
-msgstr "시퀀스"
+msgstr "순서"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
@@ -2967,30 +3168,30 @@ msgstr "변수 컨트롤"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
 msgid "Proposition"
-msgstr ""
+msgstr "제안"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: field:res.partner,phonecall_ids:0
 msgid "Phonecalls"
-msgstr ""
+msgstr "통화"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "년도"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
 msgid "Newsletter"
-msgstr ""
+msgstr "뉴스레터"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage
 msgid "Opportunity Stage Changed"
-msgstr ""
+msgstr "기회 단계가 변경됨"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_stage_act
@@ -3004,3 +3205,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                 리드/기회 진행과정에서 새로운 단계를 설정하기 위해 클릭하십시오.\n"
+"              </p><p>\n"
+"                단계는 영업사원이 특정 리드/기회에 대한 판매 주기 상의\n"
+"                위치를 손쉽게 추적할 수 있도록 합니다.\n"
+"              </p>\n"
+"            "
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr "탈퇴가 체크되었을 경우, 이 연락처는 이메일 수신을 거부하였거나 캠페인 구독을 취소하였습니다."
diff --git a/addons/crm/i18n/lo.po b/addons/crm/i18n/lo.po
index e4da3e055a4..9d882eefad3 100644
--- a/addons/crm/i18n/lo.po
+++ b/addons/crm/i18n/lo.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "ຮ່ອມຮອຍ"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "ຫົວຂໍ້້"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "ເຍື້ອນໄປເພື່ອປິດ"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,8 +228,8 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
 msgstr ""
 
 #. module: crm
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "ແນວເລືອກ"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,10 +289,8 @@ msgid "Categories"
 msgstr "ໝວດໝູ່"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
 msgstr ""
 
 #. module: crm
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -376,6 +384,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -411,6 +420,12 @@ msgstr ""
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -434,17 +449,12 @@ msgid "#Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -519,6 +529,12 @@ msgstr ""
 msgid "Planned Revenue"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -558,11 +574,6 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -580,6 +591,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -681,8 +700,8 @@ msgid "The name of the segmentation."
 msgstr ""
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
 msgstr ""
 
 #. module: crm
@@ -701,7 +720,7 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -750,6 +769,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr ""
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -761,7 +785,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -771,6 +795,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -816,6 +845,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -846,14 +876,19 @@ msgstr ""
 msgid "Outbound"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr ""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
 msgstr ""
 
 #. module: crm
@@ -879,16 +914,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "ລະວັງ !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -900,13 +947,6 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -928,7 +968,7 @@ msgid "Next Action"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -955,11 +995,6 @@ msgstr ""
 msgid "Subject"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -974,6 +1009,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr ""
 
@@ -1017,7 +1053,15 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1032,6 +1076,11 @@ msgstr ""
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1051,6 +1100,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1088,6 +1142,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1204,7 +1263,9 @@ msgid "Days to Close"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr ""
 
@@ -1259,8 +1320,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1282,12 +1344,7 @@ msgid "Segmentation Description"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1328,7 +1385,6 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1338,11 +1394,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1403,8 +1454,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1461,12 +1512,6 @@ msgstr ""
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1484,6 +1529,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1526,6 +1576,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1571,6 +1626,11 @@ msgstr ""
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1610,14 +1670,13 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
 msgstr ""
 
 #. module: crm
@@ -1746,11 +1805,6 @@ msgstr ""
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1795,6 +1849,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1849,7 +1909,7 @@ msgid "Leads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1932,6 +1992,11 @@ msgstr ""
 msgid "Pending"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1943,7 +2008,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1984,11 +2048,6 @@ msgstr ""
 msgid "Mandatory Expression"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2024,12 +2083,14 @@ msgid "Misc"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr ""
@@ -2082,6 +2143,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2089,11 +2155,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2129,11 +2190,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr ""
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2233,11 +2289,6 @@ msgstr ""
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2291,8 +2342,14 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
 msgstr ""
 
 #. module: crm
@@ -2319,6 +2376,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2475,6 +2537,11 @@ msgstr ""
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2713,13 +2780,13 @@ msgid "Planned Revenues"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
+#: help:crm.lead.report,deadline_year:0
+msgid "Expected closing year"
 msgstr ""
 
 #. module: crm
-#: help:crm.lead.report,deadline_year:0
-msgid "Expected closing year"
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
 msgstr ""
 
 #. module: crm
@@ -2727,6 +2794,17 @@ msgstr ""
 msgid "Stage of case"
 msgstr "ຂັ້ນກໍລະນີ"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2759,11 +2837,6 @@ msgstr ""
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2795,7 +2868,6 @@ msgstr ""
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2870,10 +2942,12 @@ msgid "Working Hours"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr ""
 
@@ -2891,16 +2965,18 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po
index e5b3b1c1835..f9d3326b181 100644
--- a/addons/crm/i18n/lt.po
+++ b/addons/crm/i18n/lt.po
@@ -1,26 +1,26 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:22+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr ""
+msgstr "# Iniciatyvos"
 
 #. module: crm
 #: help:sale.config.settings,fetchmail_lead:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "Iniciatyva"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Kreipinys"
@@ -69,7 +70,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Select Opportunities"
-msgstr "Pažymėti galimybės"
+msgstr "Pasirinkite pardavimų galimybes"
 
 #. module: crm
 #: model:res.groups,name:crm.group_fund_raising
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "Delsimas užverti"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -95,7 +101,7 @@ msgstr "Etapo pavadinimas"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Pardavėjas"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
@@ -107,23 +113,23 @@ msgstr "CRM iniciatyvų analizė"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,day:0
 msgid "Day"
-msgstr "Diena"
+msgstr "Data"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Company Name"
-msgstr ""
+msgstr "Įmonės pavadinimas"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Training"
-msgstr ""
+msgstr "Apmokymai"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Sales Tags"
-msgstr ""
+msgstr "Pardavimų kategorijos"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -131,11 +137,9 @@ msgid "Exp. Closing"
 msgstr "Išlaidos laikotarpio pabaigai"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr ""
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr "Atšaukti skambutį"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -181,13 +185,16 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
-msgstr "Įspėjimas"
+msgstr "Įspėjimas!"
 
 #. module: crm
 #: view:crm.lead:0
@@ -223,9 +230,9 @@ msgid "Opt-Out"
 msgstr "Draudžia siųsti"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Būsena"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr "Man priskirtos pardavimų galimybės"
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +249,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Kriterijus"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr "Priskirta mano komandai (-oms)"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +271,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Iniciatyvų analizė"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Kampanijos"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Savivaldybė"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,21 +291,17 @@ msgid "Categories"
 msgstr "Kategorijos"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Jeigu šis laukas pažymėtas, šis kontaktas draudžia gauti laiškus ar atsisakė "
-"jūsų kampanijos laiškų."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Segmentavimo kriterijai"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
 msgid "Prospect Partner"
-msgstr "Galimas partneris"
+msgstr "Galimas kontaktas"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Nėra temos"
@@ -309,8 +317,8 @@ msgid ""
 "The partner category that will be added to partners that match the "
 "segmentation criterions after computation."
 msgstr ""
-"Partnerio kategorija, kuri bus pridėta partneriams, kurie atitinka "
-"segmentavimo kriterijus po segmentavimo."
+"Kategorija, kuri bus priskirta kontaktams, atitinkantiems segmentavimo "
+"kriterijus."
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -325,6 +333,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte naują pirkėjų segmentą.\n"
+"              </p><p>\n"
+"                Sukurtas kategorijas galėsite priskirti savo\n"
+"                kontaktams, o tai palengvins bendravimą su jais.\n"
+"                Segmentavimo įrankis gali automatiškai priskirti kontaktams\n"
+"                kategoriją pagal nustatytus kriterijus.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,contact_name:0
@@ -338,6 +355,8 @@ msgstr "Kontaktas"
 msgid ""
 "When escalating to this team override the salesman with the team leader."
 msgstr ""
+"Kuomet pardavimo galimybė yra plėtojama šiai komandai, komandos vadovas bus "
+"nustatytas kaip atsakingas asmuo."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -380,8 +399,9 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
-msgstr ""
+msgstr "Nepavykęs"
 
 #. module: crm
 #: field:crm.case.section,message_unread:0
@@ -389,7 +409,7 @@ msgstr ""
 #: field:crm.lead,message_unread:0
 #: field:crm.phonecall,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -403,7 +423,7 @@ msgstr "Segmentacija"
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Link to an existing customer"
-msgstr ""
+msgstr "Susieti su esamu pirkėju"
 
 #. module: crm
 #: field:crm.lead,write_date:0
@@ -413,7 +433,13 @@ msgstr "Atnaujinimo data"
 #. module: crm
 #: field:crm.case.section,user_id:0
 msgid "Team Leader"
-msgstr "Komandos lyderis"
+msgstr "Komandos vadovas"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
 
 #. module: crm
 #: help:crm.case.stage,probability:0
@@ -421,6 +447,8 @@ msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
 msgstr ""
+"Numatytoji/vidutinė tikimybė, kad šiame etape esanti pardavimo galimybė bus "
+"laimėta."
 
 #. module: crm
 #: view:crm.lead:0
@@ -438,17 +466,12 @@ msgid "#Opportunities"
 msgstr "Pardavimų galimybės"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -466,6 +489,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte pardavimų komandą.\n"
+"              </p><p>\n"
+"                Naudokite pardavimų komandas organizuotumėte pardavėjus ar\n"
+"                padalinius į skirtingas komandas. Kiekviena komanda dirbs "
+"su\n"
+"                savo pardavimų galimybių sąrašu.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -504,7 +536,7 @@ msgstr "El. laiškai"
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_stage
 msgid "Stage changed"
-msgstr ""
+msgstr "Pakeistas etapas"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -523,6 +555,12 @@ msgstr "Nevykdomas"
 msgid "Planned Revenue"
 msgstr "Planuojamos pajamos"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -560,12 +598,7 @@ msgstr "Santrauka"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge"
-msgstr ""
-
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
+msgstr "Sulieti"
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -584,6 +617,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -592,7 +633,7 @@ msgstr "Profiliavimo parinktys"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
-msgstr "Telefonų skambučiai"
+msgstr "#Telefono skambučiai"
 
 #. module: crm
 #: sql_constraint:crm.case.section:0
@@ -602,14 +643,14 @@ msgstr "Pardavimų komandos kodas turi būti unikalus!"
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "Email address of the contact"
-msgstr ""
+msgstr "Kontakto el. pašto adresas"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
 msgid "In Progress"
-msgstr "Vykdomas"
+msgstr "Vykdoma"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
@@ -623,6 +664,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Spauskite, kad sukurtumėte naują kategoriją.\n"
+"          </p><p>\n"
+"            Sukurkite specialias telefono skambučių kategorijas, kurios "
+"padės\n"
+"            lengviau valdyti į sistemą įvedamus skambučius.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -669,7 +718,7 @@ msgstr "Partnerio segmentavimas"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -684,12 +733,12 @@ msgstr "Sukūrimo mėnuo"
 #. module: crm
 #: help:crm.segmentation,name:0
 msgid "The name of the segmentation."
-msgstr "Segmentacijos pavadinimas."
+msgstr "Segmento pavadinimas"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Tikimybė (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -707,7 +756,7 @@ msgid "Statistics Dashboard"
 msgstr "Veiklos monintoringo statistika"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -728,7 +777,7 @@ msgstr "Televizija"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
 msgid "Convert to opportunities"
-msgstr ""
+msgstr "Konvertuoti į pardavimų galimybes"
 
 #. module: crm
 #: model:ir.model,name:crm.model_sale_config_settings
@@ -754,7 +803,12 @@ msgstr "Telefono skambučių paieška"
 #: view:crm.lead.report:0
 msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
-msgstr ""
+msgstr "Iniciatyvos/Galimybės priskirtos vienai iš mano vadovaujamų komandų"
+
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Reikšmė"
 
 #. module: crm
 #: field:calendar.attendee,categ_id:0
@@ -767,7 +821,7 @@ msgid "Exclusive"
 msgstr "Išskirtinis"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "Nuo %s : %s"
@@ -775,6 +829,11 @@ msgstr "Nuo %s : %s"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert to Opportunities"
+msgstr "Konvertuoti į pardavimų galimybes"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
 msgstr ""
 
 #. module: crm
@@ -784,18 +843,18 @@ msgstr ""
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
 #: field:crm.phonecall.report,create_date:0
 msgid "Create Date"
-msgstr "Sukurimo data"
+msgstr "Sukūrimo data"
 
 #. module: crm
 #: field:crm.lead,ref2:0
 msgid "Reference 2"
-msgstr "Nuoroda 2"
+msgstr "Susiejimas 2"
 
 #. module: crm
 #: help:crm.case.stage,section_ids:0
@@ -813,7 +872,7 @@ msgstr "Reikalavimai"
 #. module: crm
 #: field:crm.lead,zip:0
 msgid "Zip"
-msgstr "Pašto indeksas"
+msgstr "Pašto kodas"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -822,6 +881,7 @@ msgstr "Nepriskirti skambučiai"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -835,12 +895,12 @@ msgstr "Pardavimo galimybės"
 #. module: crm
 #: field:crm.segmentation,categ_id:0
 msgid "Partner Category"
-msgstr "Partnerio kategorija"
+msgstr "Kontakto kategorija"
 
 #. module: crm
 #: field:crm.lead,probability:0
 msgid "Success Rate (%)"
-msgstr "Sėkmės rodiklis (%)"
+msgstr "Pasisekimo tikimybė (%)"
 
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
@@ -854,18 +914,23 @@ msgstr "Išeinantys"
 
 #. module: crm
 #: view:crm.lead:0
-msgid "Mark Won"
-msgstr "Pažymėti laimėta"
+msgid "Leads that are assigned to me"
+msgstr "Man priskirtos iniciatyvos"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: view:crm.lead:0
+msgid "Mark Won"
+msgstr "Pažymėti kaip laimėtą"
+
+#. module: crm
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Tikimybė (%)"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Lost"
-msgstr "Pažymėti prarasta"
+msgstr "Pažymėti kaip prarastą"
 
 #. module: crm
 #: model:ir.filters,name:crm.filter_draft_lead
@@ -882,19 +947,31 @@ msgstr "Kovas"
 #. module: crm
 #: view:crm.lead:0
 msgid "Send Email"
-msgstr ""
+msgstr "Siųsti el. laišką"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Perspėjimas!"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Dienų skaičius iki atvėrimo"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr "Pašto kodas"
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -904,14 +981,7 @@ msgstr "Mobilus tel."
 #. module: crm
 #: field:crm.lead,ref:0
 msgid "Reference"
-msgstr "Nuoroda"
-
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
+msgstr "Susiejimas"
 
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
@@ -934,7 +1004,7 @@ msgid "Next Action"
 msgstr "Kitas veiksmas"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -959,12 +1029,7 @@ msgstr "Rodyti tik galimybes"
 #. module: crm
 #: field:crm.lead,name:0
 msgid "Subject"
-msgstr "Tema"
-
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Naujos iniciatyvos"
+msgstr "Aprašymas"
 
 #. module: crm
 #: view:crm.lead:0
@@ -980,6 +1045,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Laimėta"
 
@@ -1004,7 +1070,7 @@ msgstr "Tipas"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Compute Segmentation"
-msgstr "Apskaičiuoti segmentaciją"
+msgstr "Segmentuoti"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1023,7 +1089,15 @@ msgid "Creation Date"
 msgstr "Sukūrimo data"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1038,6 +1112,11 @@ msgstr "Pirkimų suma"
 msgid "Year of call"
 msgstr "Skambučio metai"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr "Vykdomos iniciatyvos"
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1050,17 +1129,22 @@ msgstr "Etapas"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone Calls that are assigned to me"
-msgstr ""
+msgstr "Skambučiai priskirti man"
 
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
 msgstr "Naudotojo registracijos vardas"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr "Nepriskirtas pardavėjas"
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr "Skambučiai esantys laukiamoje būsenoje"
+msgstr "Skambučiai, kurie dar nėra atlikti"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1082,7 +1166,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Delete"
-msgstr ""
+msgstr "Ištrinti"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_create
@@ -1094,6 +1178,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr "Aprašymas..."
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1116,11 +1205,23 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"          Spauskite, kad sukurtumėte pardavimo galimybę.\n"
+"          </p><p>\n"
+"          OpenERP padeda valdyti pardavimų procesą stebint potencialius\n"
+"          pardavimus bei leidžia geriau nuspėti ateities pajamas.\n"
+"          </p><p>\n"
+"          Jūs galite suplanuoti susitikimus ar telefono skambučius\n"
+"          tiesiai iš pardavimų galimybių, konvertuoti jas į komercinius\n"
+"          pasiūlymus, prisegti susijusius dokumentus, sekti bendravimą, ir "
+"kt.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
 msgid "Max Partner ID processed"
-msgstr "Maksimalus galimas partnerio ID"
+msgstr "Maksimalus galimas kontakto ID"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -1128,6 +1229,8 @@ msgid ""
 "Setting this stage will change the probability automatically on the "
 "opportunity."
 msgstr ""
+"Pažymėjus, tikimybė bus automatiškai nustatoma ant šiame etape esančių "
+"pardavimo galimybių."
 
 #. module: crm
 #: view:crm.lead:0
@@ -1137,7 +1240,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
 msgid "Payment Modes"
-msgstr ""
+msgstr "Mokėjimo būdai"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1175,6 +1278,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"Pažymėjus, šis etapas bus naudojamas visų, naujai sukurtų, pardavimo "
+"komandų. Tai neįtakos esamų pardavimo komandų."
 
 #. module: crm
 #: help:crm.case.stage,type:0
@@ -1182,12 +1287,14 @@ msgid ""
 "This field is used to distinguish stages related to Leads from stages "
 "related to Opportunities, or to specify stages available for both types."
 msgstr ""
+"Šis laukas naudojamas išskirti ar etapas susijęs su iniciatyva, ar su "
+"pardavimo galimybė, ar su abiem tipais."
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_create
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead
 msgid "Lead Created"
-msgstr ""
+msgstr "Sukurta iniciatyva"
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1211,10 +1318,12 @@ msgstr "Registruoti skambutį"
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr "Dienų skaičius kol užvėrė"
+msgstr "Dienų skaičius iki užvėrimo"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "nežinomas"
 
@@ -1223,7 +1332,7 @@ msgstr "nežinomas"
 #: field:crm.lead,message_is_follower:0
 #: field:crm.phonecall,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,date:0
@@ -1242,12 +1351,12 @@ msgstr ""
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
-msgstr "Išplėsti filtrai..."
+msgstr "Išplėstiniai filtrai..."
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr ""
+msgstr "Atlikti skambučiai"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1262,6 +1371,10 @@ msgid ""
 "set to 'Done'. If the case needs to be reviewed then the Status is  set to "
 "'Pending'."
 msgstr ""
+"Būsena yra nustatoma į „Naujas“, kuomet sukuriama iniciatyva. Jeigu "
+"iniciatyva yra vykdoma, būsena nustatoma į „Vykdoma“. Įvykdžius iniciatyvą, "
+"būsena nustatoma į „Uždaryta“. Jeigu iniciatyva turi būti peržiūrėta, būsena "
+"nustatoma į „Laukianti“."
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_1
@@ -1269,15 +1382,18 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Skambučio data"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
 msgstr ""
+"Siunčiant el. laiškus, pardavimų komandos vadovo el. pašto adresas yra "
+"naudojamas kaip numatytasis."
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -1285,6 +1401,8 @@ msgid ""
 "Phone Calls Assigned to the current user or with a team having the current "
 "user as team leader"
 msgstr ""
+"Skambučiai priskirti esamam naudotojui arba susieti su komanda, kurios "
+"vadovas yra esamasis naudotojas"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1292,12 +1410,7 @@ msgid "Segmentation Description"
 msgstr "Segmentacijos aprašymas"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Sulieti galimybes"
@@ -1305,7 +1418,7 @@ msgstr "Sulieti galimybes"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Consulting"
-msgstr ""
+msgstr "Konsultavimas"
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1325,20 +1438,19 @@ msgstr "Vaikinės komandos"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in draft and open state"
-msgstr ""
+msgstr "Planuojami skambučiai"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Pardavėjai"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "References"
-msgstr "Nuorodos"
+msgstr "Susiejimai"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1346,44 +1458,39 @@ msgstr "Nuorodos"
 #: view:crm.phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Cancel"
-msgstr "Atsisakyti"
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Atšaukti"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
-msgstr ""
+msgstr "Informacija"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in pending state"
-msgstr ""
+msgstr "Iniciatyvos/Galimybės, kurių būsena yra „Laukiama“"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr "Darbas"
+msgstr "Neatlikti skambučiai"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_lost
 msgid "Opportunity lost"
-msgstr ""
+msgstr "Pralaimėta galimybė"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2opportunity.partner.mass,action:0
 #: field:crm.partner.binding,action:0
 msgid "Related Customer"
-msgstr ""
+msgstr "Susiejimas su pirkėju"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
 msgid "Other"
-msgstr "Kita"
+msgstr "Kitas"
 
 #. module: crm
 #: field:crm.phonecall,opportunity_id:0
@@ -1395,12 +1502,13 @@ msgstr "Iniciatyva/Galimybė"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge leads/opportunities"
-msgstr ""
+msgstr "Sulieti iniciatyvas/pardavimų galimybes"
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages. Lower is better."
 msgstr ""
+"Šis skaičius naudojamas etapų išdėstymui. Pirmumas mažesnei reikšmei."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1410,17 +1518,19 @@ msgstr "Telefono skambučių kategorijos"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr ""
+msgstr "Atviros iniciatyvos/galimybės"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
+"Pardavimų galimybės priskirtos bet kuriai pardavimų komandai, kuriai "
+"priklausau aš"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
 msgid "Stage Changed"
-msgstr ""
+msgstr "Pakeistas etapas"
 
 #. module: crm
 #: field:crm.case.stage,section_ids:0
@@ -1447,7 +1557,7 @@ msgstr "Pardavimo suma"
 #: view:crm.phonecall.report:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
 msgid "Phone calls"
-msgstr "Telefonų skambučiai"
+msgstr "Telefono skambučiai"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
@@ -1473,13 +1583,7 @@ msgstr "Pavadinimas"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities that are assigned to me"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Užvėrimo data"
+msgstr "Iniciatyvos/Galimybės priskirtos man"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1491,12 +1595,17 @@ msgstr "Mano įvykis (-ai)"
 #: help:crm.lead,message_ids:0
 #: help:crm.phonecall,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Countries"
-msgstr ""
+msgstr "Rodyti Valstybes"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Skambučio data"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1510,22 +1619,22 @@ msgstr "Sukurta"
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "High"
-msgstr "Didelis"
+msgstr "Aukštas"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
-msgstr "Konvertuoti galimą klientą į verslo partnerius"
+msgstr "Konvertuoti kandidatą į verslo kontaktą"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_payment_mode
 msgid "CRM Payment Mode"
-msgstr ""
+msgstr "CRM Mokėjimo būdas"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr ""
+msgstr "Iniciatyvos/Galimybės, kurios yra užvertos"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1540,10 +1649,15 @@ msgstr "Delsimas užverti"
 msgid "Group By..."
 msgstr "Grupuoti pagal..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
-msgstr ""
+msgstr "Sulieti iniciatyvas/pardavimų galimybes"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
@@ -1555,7 +1669,7 @@ msgstr "Tėvinė komanda"
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Do not link to a customer"
-msgstr ""
+msgstr "Nesusieti su pirkėju"
 
 #. module: crm
 #: field:crm.lead,date_action:0
@@ -1569,11 +1683,14 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"Pardavimo galimybės būsena bus automatiškai pakeista priklausomai nuo etapo. "
+"Pavyzdžiui, jeigu etapas yra susietas su būsena \"Uždaryta\", pardavimų "
+"galimybei pasiekus šį etapą, ji bus uždaryta."
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assign opportunities to"
-msgstr ""
+msgstr "Pardavimų galimybės priskyrimas"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1583,7 +1700,12 @@ msgstr "Įeinantys"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Month of call"
-msgstr ""
+msgstr "Skambučio mėnuo"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr "Iniciatyvos aprašymas..."
 
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
@@ -1607,7 +1729,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Services"
-msgstr ""
+msgstr "Paslaugos"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1624,20 +1746,19 @@ msgstr "Sukūrimo metai"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Pastabos"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Vertė"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
 msgid "Customer Name"
-msgstr "Kliento pavadinimas"
+msgstr "Pirkėjo pavadinimas"
 
 #. module: crm
 #: field:crm.case.section,reply_to:0
@@ -1647,7 +1768,7 @@ msgstr "Atsakyti (kam)"
 #. module: crm
 #: view:crm.lead:0
 msgid "Display"
-msgstr ""
+msgstr "Vaizdavimas"
 
 #. module: crm
 #: view:board.board:0
@@ -1657,7 +1778,7 @@ msgstr "Pardavimo galimybės pagal etapą"
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
-msgstr "Galimas klientas konvertuojamas į verslo partnerį"
+msgstr "Kandidatas konvertuojamas į kontaktą"
 
 #. module: crm
 #: view:crm.case.channel:0
@@ -1683,12 +1804,12 @@ msgstr "Papildoma informacija"
 #. module: crm
 #: view:crm.lead:0
 msgid "Fund Raising"
-msgstr ""
+msgstr "Lėšų rinkimas"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit..."
-msgstr ""
+msgstr "Keisti..."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -1698,7 +1819,7 @@ msgstr "Google Adwords"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select Stages for this Sales Team"
-msgstr ""
+msgstr "Pasirinkti pardavimų komandos naudojamus etapus"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1709,7 +1830,7 @@ msgstr ""
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,priority:0
 msgid "Priority"
-msgstr "Prioritetas"
+msgstr "Svarbumas"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -1720,13 +1841,15 @@ msgstr ""
 #: help:crm.lead,partner_id:0
 msgid "Linked partner (optional). Usually created when converting the lead."
 msgstr ""
+"Susietas kontaktas (nebūtinas). Dažniausiai kontaktas būna sukuriamas "
+"konvertuojant iniciatyvą."
 
 #. module: crm
 #: field:crm.lead,payment_mode:0
 #: view:crm.payment.mode:0
 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode
 msgid "Payment Mode"
-msgstr ""
+msgstr "Mokėjimo būdas"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
@@ -1748,7 +1871,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Contacts Segmentation"
-msgstr ""
+msgstr "Kontaktų segmentavimas"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
@@ -1760,11 +1883,6 @@ msgstr "Suplanuoti normalų arba telefoninį susitikimą"
 msgid "Telesales"
 msgstr "Tele-pardavimai"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1802,13 +1920,19 @@ msgstr "Liepa"
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead / Customer"
-msgstr "Iniciatyva / Klientas"
+msgstr "Iniciatyva / pirkėjas"
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_2
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1824,7 +1948,7 @@ msgstr "Pardavimų komandos"
 #. module: crm
 #: field:crm.case.stage,case_default:0
 msgid "Default to New Sales Team"
-msgstr ""
+msgstr "Numatytasis naujoms pardavimų komandoms"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1834,7 +1958,7 @@ msgstr "Komanda"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in New state"
-msgstr ""
+msgstr "Naujos iniciatyvos/galimybės"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -1863,7 +1987,7 @@ msgid "Leads"
 msgstr "Iniciatyvos"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1871,13 +1995,13 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Design"
-msgstr ""
+msgstr "Projektavimas"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing opportunities"
-msgstr ""
+msgstr "Sulieti su esamomis pardavimų galimybėmis"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1889,7 +2013,7 @@ msgstr "Planuojamas"
 #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity
 msgid "Lead to Opportunity"
-msgstr ""
+msgstr "Iniciatyva į galimybę"
 
 #. module: crm
 #: field:crm.lead,user_email:0
@@ -1902,12 +2026,14 @@ msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
 msgstr ""
+"Būsimo kontakto įmonės pavadinimas, kuris bus sukurtas konvertuojant "
+"iniciatyvą į pardavimo galimybę"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,note:0
 #: field:crm.phonecall2phonecall,note:0
 msgid "Note"
-msgstr "Užrašai"
+msgstr "Pastaba"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1915,7 +2041,7 @@ msgstr "Užrašai"
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Low"
-msgstr "Mažas"
+msgstr "Žemas"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -1925,7 +2051,7 @@ msgstr "Mažas"
 #: selection:crm.lead.report,state:0
 #: field:crm.phonecall,date_closed:0
 msgid "Closed"
-msgstr "Užvertas"
+msgstr "Uždaryta"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1935,7 +2061,7 @@ msgstr "Atviros galimybės"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Email Campaign - Services"
-msgstr ""
+msgstr "El. laiškai - Paslaugos"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -1944,7 +2070,12 @@ msgstr ""
 #: selection:crm.lead.report,state:0
 #: selection:crm.phonecall.report,state:0
 msgid "Pending"
-msgstr "Laukti"
+msgstr "Laukianti"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr "Priskirta man"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
@@ -1957,13 +2088,12 @@ msgid "Global CC"
 msgstr "Bendras CC"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
 msgid "Phone Calls"
-msgstr "Telefonų skambučiai"
+msgstr "Telefono skambučiai"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -1998,17 +2128,12 @@ msgstr "Aktyvus"
 msgid "Mandatory Expression"
 msgstr "Privaloma išraiška"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Siųsti el. laikšą"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Create a new customer"
-msgstr ""
+msgstr "Sukurti naują pirkėją"
 
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
@@ -2018,12 +2143,12 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Software"
-msgstr ""
+msgstr "Programinė įranga"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
 msgid "Reassign Escalated"
-msgstr ""
+msgstr "Priskirti plėtojamą"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2038,12 +2163,14 @@ msgid "Misc"
 msgstr "Įvairūs"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
-msgstr "Atverti"
+msgstr "Atidaryta"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Miestas"
@@ -2051,18 +2178,18 @@ msgstr "Miestas"
 #. module: crm
 #: selection:crm.case.stage,type:0
 msgid "Both"
-msgstr ""
+msgstr "Abu"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Call Done"
-msgstr ""
+msgstr "Skambutis atliktas"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: field:crm.phonecall,user_id:0
 msgid "Responsible"
-msgstr "Atsakingas"
+msgstr "Atsakingas asmuo"
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_3
@@ -2072,7 +2199,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Product"
-msgstr ""
+msgstr "Produktas"
 
 #. module: crm
 #: field:crm.lead.report,creation_year:0
@@ -2082,7 +2209,7 @@ msgstr "Sukūrimo metai"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Conversion Options"
-msgstr ""
+msgstr "Konvertavimo pasirinktys"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -2090,11 +2217,19 @@ msgid ""
 "Follow this salesteam to automatically track the events associated to users "
 "of this team."
 msgstr ""
+"Prenumeruokite šią pardavimų komandą, kad galėtumėte sekti įvykius "
+"susijusius su komandos nariais."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
+msgstr "Adresas"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
 msgstr ""
+"Iniciatyvos priskirtos bet kuriai pardavimų komandai, kuriai priklausau aš"
 
 #. module: crm
 #: help:crm.case.section,alias_id:0
@@ -2103,11 +2238,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Nepriskirtos galimybės"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2137,16 +2267,13 @@ msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
 msgstr ""
+"Kampanija, kurios dėka buvo gautas šis kontaktas (seminaras, marketingo "
+"kampanija, masinis laiškų siuntimas, ...)"
 
 #. module: crm
 #: model:ir.model,name:crm.model_calendar_attendee
 msgid "Attendee information"
-msgstr "Dalyvio informacija"
-
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Segmentacijos testas"
+msgstr "Dalyvių informacija"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2158,7 +2285,7 @@ msgstr "Tęsti procesą"
 #: selection:crm.lead2opportunity.partner.mass,name:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
 msgid "Convert to opportunity"
-msgstr ""
+msgstr "Konvertuoti į pardavimų galimybę"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2176,7 +2303,7 @@ msgstr "Paskutinis veiksmas"
 #: field:crm.phonecall,duration:0
 #: field:crm.phonecall.report,duration:0
 msgid "Duration"
-msgstr "Trukmė"
+msgstr "Laikotarpis"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
@@ -2193,6 +2320,19 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Spauskite, kad suplanuotumėte skambutį \n"
+"          </p><p>\n"
+"            OpenERP leidžia lengvai suplanuoti skambučius, kurie turi būti "
+"atlikti\n"
+"            jūsų pardavimo komandos ir stebėti situaciją pagal atliktų "
+"skambučių santraukas.\n"
+"          </p><p>  \n"
+"            Jūs galite pasinaudoti importavimo funkcija, kad įkeltumėte į "
+"sistemą\n"
+"            visus kandidatus.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.stage,fold:0
@@ -2200,6 +2340,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Etapas nebus matomas, pavyzdžiui būsenos juostoje ar kanban formoje, kuomet "
+"nėra pardavimo galimybių susijusių su šiuo etapu."
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
@@ -2210,17 +2352,17 @@ msgstr "# įvykių"
 #. module: crm
 #: help:crm.phonecall,section_id:0
 msgid "Sales team to which Case belongs to."
-msgstr "Pardavimų komandą kuriai priklauso įvykis."
+msgstr "Pardavimų komanda, kuriai priskirtas įvykis."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Banner Ads"
-msgstr ""
+msgstr "Reklaminiai baneriai"
 
 #. module: crm
 #: field:crm.merge.opportunity,opportunity_ids:0
 msgid "Leads/Opportunities"
-msgstr ""
+msgstr "Iniciatyvos/Galimybės"
 
 #. module: crm
 #: field:crm.lead,fax:0
@@ -2235,27 +2377,22 @@ msgstr "Faksas"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,company_id:0
 msgid "Company"
-msgstr "Kompanija"
+msgstr "Įmonė"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Running"
-msgstr "Vykdomas"
+msgstr "Veikiantis"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Nepriskirtos iniciatyvos"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
-msgstr ""
+msgstr "Laimėta galimybė"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
@@ -2265,12 +2402,12 @@ msgstr "Objekto pavadinimas"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phone Calls Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Skambučiai priskirti man arba mano komandai"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Reset"
-msgstr ""
+msgstr "Atstatyti"
 
 #. module: crm
 #: view:sale.config.settings:0
@@ -2282,12 +2419,12 @@ msgstr ""
 #: field:crm.lead,message_ids:0
 #: field:crm.phonecall,message_ids:0
 msgid "Messages"
-msgstr "Žinutė"
+msgstr "Pranešimai"
 
 #. module: crm
 #: help:crm.lead,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr ""
+msgstr "Susisiekimo kanalas (el. paštu, tiesioginis, telefonu, ...)"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,name:0
@@ -2305,9 +2442,15 @@ msgid "Cancelled"
 msgstr "Atšauktas"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Spalvos indeksas"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr "Gatvė..."
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Užvėrimo data"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2321,18 +2464,23 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,fold:0
 msgid "Fold by Default"
-msgstr ""
+msgstr "Suskleistas"
 
 #. module: crm
 #: field:crm.case.stage,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Susieti būseną"
 
 #. module: crm
 #: field:crm.phonecall,name:0
 msgid "Call Summary"
 msgstr "Skambučio santrauka"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Spalvos indeksas"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2347,12 +2495,12 @@ msgstr "Suplanuoti/Registruoti skambutį"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Leads/Opportunities"
-msgstr ""
+msgstr "Pasirinkite iniciatyvas/pardavimų galimybes"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
 msgid "Confirmed"
-msgstr "Patvirtintas"
+msgstr "Patvirtinta"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner_binding
@@ -2372,7 +2520,7 @@ msgstr "Patvirtinti"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unread messages"
-msgstr ""
+msgstr "Neperskaitytos žinutės"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2389,7 +2537,7 @@ msgstr "Pasirenkama išraiška"
 #: field:crm.lead,message_follower_ids:0
 #: field:crm.phonecall,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2408,6 +2556,21 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Spauskite, kad sukurtumėte iniciatyvą.\n"
+"          </p><p>\n"
+"            Naudokite iniciatyvas jei reikalingas kvalifikacijos žingnis "
+"prieš\n"
+"            sukuriant pardavimo galimybę ar pirkėją. Tai gali būti gauta\n"
+"            vizitinė kortelė, užpildyta užklausimo forma jūsų tinklapyje, "
+"ar\n"
+"            importuotas failas su kandidatais, ir t.t.\n"
+"          </p><p>\n"
+"            Iniciatyva gali būti konvertuota į pardavimo galimybę ir/arba "
+"naują\n"
+"            pirkėją jūsų adresų knygoje.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: field:sale.config.settings,fetchmail_lead:0
@@ -2450,6 +2613,10 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"Pažymėkite, jeigu kategorija gali būti priskirta tik tiems partneriams, "
+"kurie atitinka segmentavimo kriterijus.                        \n"
+"Kai pažymėta, partneriai, kurie neatitinka segmentavimo kriterijų, bus "
+"išmesti iš kategorijos."
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadopportunity0
@@ -2459,7 +2626,7 @@ msgstr "Kuriamos verslo galimybes iš iniciatyvų"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Email Campaign - Products"
-msgstr ""
+msgstr "El. laiškai - Produktai"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@@ -2478,6 +2645,17 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Spauskite, kad užfiksuotumėte telefono skambutį. \n"
+"          </p><p>\n"
+"            OpenERP leidžia fiksuoti gaunamus skambučius bei stebėti\n"
+"            bendravimo istoriją su pirkėju arba informuoti kitą\n"
+"            komandos narį.\n"
+"          </p><p>\n"
+"            Kad pratęstumėte bendravimą, galite suplanuoti kitą skambutį,\n"
+"            susitikimą ar įvesti pardavimo galimybę.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
@@ -2487,7 +2665,12 @@ msgstr "Pirmasis kontaktas su nauju galimu kleintu"
 #. module: crm
 #: view:res.partner:0
 msgid "Calls"
-msgstr ""
+msgstr "Skambučiai"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr "Nutraukti"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
@@ -2497,7 +2680,7 @@ msgstr "Pakeisti tikimybę automatiškai"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "My Phone Calls"
-msgstr ""
+msgstr "Mano skambučiai"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
@@ -2508,7 +2691,7 @@ msgstr "Kvalifikacija"
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Conversion Action"
-msgstr ""
+msgstr "Veiksmas"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@@ -2524,6 +2707,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte pardavimų kategoriją.\n"
+"              </p><p>\n"
+"                Sukurkite specialias kategorijas, kurios atspindi jūsų "
+"įmonės\n"
+"                vykdomas veiklas, kas padės klasifikuoti ir analizuoti "
+"iniciatyvas bei pardavimų galimybes.\n"
+"                Kaip pavyzdys, šios kategorijos gali atspindėti jūsų "
+"produktų\n"
+"                struktūrą ar vykdomus skirtingų tipų pardavimus.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -2536,7 +2731,7 @@ msgstr "Rugpjūtis"
 #: model:mail.message.subtype,name:crm.mt_lead_lost
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost
 msgid "Opportunity Lost"
-msgstr ""
+msgstr "Pralaimėta galimybė"
 
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
@@ -2569,7 +2764,7 @@ msgstr "Pardavimo galimybę į skambutį"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Sales Purchase"
-msgstr "Pardavimai pirkimai"
+msgstr "Pardavimai / pirkimai"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2612,7 +2807,7 @@ msgstr "Planuojamos išlaidos"
 #. module: crm
 #: help:crm.lead,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "Numanoma data, iki kurios bus laimėta pardavimų galimybė"
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -2635,7 +2830,7 @@ msgstr "Užregistruoti skambučiai"
 #: model:mail.message.subtype,name:crm.mt_lead_won
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won
 msgid "Opportunity Won"
-msgstr ""
+msgstr "Laimėta galimybė"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@@ -2666,7 +2861,7 @@ msgstr "Planuojamos pajamos pagal etapą ir naudotoją"
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Normal"
-msgstr "Vidutinis"
+msgstr "Įprasta"
 
 #. module: crm
 #: field:crm.lead,street2:0
@@ -2729,26 +2924,37 @@ msgstr "Sukūrimo diena"
 msgid "Planned Revenues"
 msgstr "Planuojamos pajamos"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Numatomas užvėrimas"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr "pvz. Skambutis pasiūlymo pateikimui"
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Įvykio etapas"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr "Nepriskirta"
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Schedule a call"
-msgstr ""
+msgstr "Suplanuoti skambutį"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2774,17 +2980,12 @@ msgstr "Telefono skambutis"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls that are assigned to one of the sale teams I manage"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Sukūrimo data"
+msgstr "Skambučiai priskirti vienai iš pardavimų komandų, kuriai vadovauju"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
-msgstr ""
+msgstr "su"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
@@ -2798,7 +2999,7 @@ msgstr "Naujas"
 #. module: crm
 #: field:crm.lead,function:0
 msgid "Function"
-msgstr "Funkcija"
+msgstr "Pareigos"
 
 #. module: crm
 #: field:crm.case.section,note:0
@@ -2812,7 +3013,6 @@ msgstr "Aprašymas"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2850,11 +3050,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte naują kanalą.\n"
+"              </p><p>\n"
+"                Naudokite kanalus, kad identifikuotumėte šaltinius, iš kur "
+"atėjo iniciatyvos ar pardavimų galimybės.\n"
+"                Kanalai daugiausiai naudojami ataskaitose analizuojant "
+"pardavimų įvykdimą\n"
+"                priklausomai nuo rinkodaros veiksmų.\n"
+"              </p><p>\n"
+"                Keletas kanalo pavyzdžių: įmonės tinklapis, telefoninių "
+"skambučių\n"
+"                kampanija, perpardavinėtojas, ir t.t.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Vidinės pastabos"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2864,7 +3078,7 @@ msgstr "Naujos galimybės"
 #. module: crm
 #: field:crm.segmentation.line,operator:0
 msgid "Mandatory / Optional"
-msgstr "Būtinas"
+msgstr "Būtinumas"
 
 #. module: crm
 #: field:crm.lead,street:0
@@ -2874,12 +3088,12 @@ msgstr "Gatvė"
 #. module: crm
 #: field:crm.lead,referred:0
 msgid "Referred By"
-msgstr "Nukreipė"
+msgstr "Remiamasi"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Reset to Todo"
-msgstr ""
+msgstr "Atkurti"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
@@ -2887,10 +3101,12 @@ msgid "Working Hours"
 msgstr "Darbo valandos"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Klientas"
 
@@ -2908,21 +3124,23 @@ msgstr "Planuoti susitikimą"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Prarasta"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
 msgid "Country"
-msgstr "Šalis"
+msgstr "Valstybė"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3005,7 +3223,7 @@ msgstr "Naujienlaiškis"
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage
 msgid "Opportunity Stage Changed"
-msgstr ""
+msgstr "Pasikeitė galimybės etapas"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_stage_act
@@ -3019,3 +3237,36 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad pridėtumėte etapą iniciatyvų/pardavimų "
+"galimybių procese.\n"
+"              </p><p>\n"
+"                Etapai pardavėjui leidžia matyti, kokioje stadijoje yra tam\n"
+"                tikra iniciatyva ar pardavimo galimybė.\n"
+"              </p>\n"
+"            "
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Jeigu šis laukas pažymėtas, šis kontaktas draudžia gauti laiškus ar atsisakė "
+#~ "jūsų kampanijos laiškų."
+
+#~ msgid "Send Mail"
+#~ msgstr "Siųsti el. laikšą"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Numatomas užvėrimas"
+
+#~ msgid "New Leads"
+#~ msgstr "Naujos iniciatyvos"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Nepriskirtos iniciatyvos"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Nepriskirtos galimybės"
+
+#~ msgid "Create date"
+#~ msgstr "Sukūrimo data"
diff --git a/addons/crm/i18n/lv.po b/addons/crm/i18n/lv.po
index 126c60b8614..b926786d49b 100644
--- a/addons/crm/i18n/lv.po
+++ b/addons/crm/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "Potenciālie Klienti"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Uzruna"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "Kavēt pirms slēgšanas"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Stāvoklis"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Kritēriji"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Potenciālo klientu Analīze"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Kampaņas"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Stāvoklis"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,11 +289,9 @@ msgid "Categories"
 msgstr "Kategorijas"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Segmentācijas Pārbaude"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "Partneris paredzamajam klientam"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -376,6 +384,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -411,6 +420,12 @@ msgstr "Labošanas datums"
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -434,17 +449,12 @@ msgid "#Opportunities"
 msgstr "Potenciālo darījumu skaits"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -519,6 +529,12 @@ msgstr "Neaktīvs"
 msgid "Planned Revenue"
 msgstr "Plānotie ieņēmumi"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -558,11 +574,6 @@ msgstr "Kopsavilkums"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -580,6 +591,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -681,9 +700,9 @@ msgid "The name of the segmentation."
 msgstr "Segmentācijas nosaukums"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Iespējamība"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -701,7 +720,7 @@ msgid "Statistics Dashboard"
 msgstr "Statistikas instrumentu panelis"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -750,6 +769,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Vērtība"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -761,7 +785,7 @@ msgid "Exclusive"
 msgstr "Atzīmēt kā īpašs"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -771,6 +795,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -816,6 +845,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -846,15 +876,20 @@ msgstr ""
 msgid "Outbound"
 msgstr "Izejošais"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Atzīmēt kā uzvarētu"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Iespējamība"
 
 #. module: crm
 #: view:crm.lead:0
@@ -879,16 +914,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Uzmanību!"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Dienas līdz Atvēršanai"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -900,13 +947,6 @@ msgstr "Mob. tālr."
 msgid "Reference"
 msgstr "Atsauksme"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -928,7 +968,7 @@ msgid "Next Action"
 msgstr "Nākamā darbība"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -955,11 +995,6 @@ msgstr ""
 msgid "Subject"
 msgstr "Temats"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -974,6 +1009,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Uzvarēts"
 
@@ -1017,7 +1053,15 @@ msgid "Creation Date"
 msgstr "Izveides Datums"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1032,6 +1076,11 @@ msgstr "Iepirkuma apjoms"
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1051,6 +1100,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1088,6 +1142,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1206,7 +1265,9 @@ msgid "Days to Close"
 msgstr "Dienas līdz Slēgšanai"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "nezināma"
 
@@ -1261,8 +1322,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1284,12 +1346,7 @@ msgid "Segmentation Description"
 msgstr "Segmentācijas Apraksts"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1330,7 +1387,6 @@ msgid "References"
 msgstr "Atsauces"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1340,11 +1396,6 @@ msgstr "Atsauces"
 msgid "Cancel"
 msgstr "Atcelt"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1405,8 +1456,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1463,12 +1514,6 @@ msgstr "Nosaukums"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Slēgšanas Datums"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1486,6 +1531,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1528,6 +1578,11 @@ msgstr "Kavēt Slēgšanu"
 msgid "Group By..."
 msgstr "Grupēt pēc..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1573,6 +1628,11 @@ msgstr "Ienākošais"
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1612,15 +1672,14 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Piezīmes"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Vērtība"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1748,11 +1807,6 @@ msgstr "Ieplānot tikšanos vai zvanu"
 msgid "Telesales"
 msgstr "Telepārdošana"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1799,6 +1853,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1853,7 +1913,7 @@ msgid "Leads"
 msgstr "Pavedieni"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1936,6 +1996,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Gaida"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1947,7 +2012,6 @@ msgid "Global CC"
 msgstr "Globālais CC"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1988,11 +2052,6 @@ msgstr "Aktīvs"
 msgid "Mandatory Expression"
 msgstr "Obligāta izteiksme"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Sūtīt pastu"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2028,12 +2087,14 @@ msgid "Misc"
 msgstr "Dažādi"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Atvērt"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Pilsēta"
@@ -2086,6 +2147,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2093,11 +2159,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2133,11 +2194,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Dalībnieka informācija"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Segmentācijas Pārbaude"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2237,11 +2293,6 @@ msgstr "Aktīvs"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2295,10 +2346,16 @@ msgid "Cancelled"
 msgstr "Atcelts"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
 msgstr ""
 
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Slēgšanas Datums"
+
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -2323,6 +2380,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr "Telefonsarunas kopsavilkums"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2479,6 +2541,11 @@ msgstr "Pirmais kontakts ar paredzamo klientu"
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2716,21 +2783,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr "Plānotie Ieņēmumi"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Sag.pabeig."
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Pieteikuma posms"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2763,11 +2841,6 @@ msgstr "Zvans"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2799,7 +2872,6 @@ msgstr "Apraksts"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2874,10 +2946,12 @@ msgid "Working Hours"
 msgstr "Darba laiks"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Klients"
 
@@ -2895,16 +2969,18 @@ msgstr "Ieplānot Tikšanos"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Zaudēts"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3006,3 +3082,9 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid "Send Mail"
+#~ msgstr "Sūtīt pastu"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Sag.pabeig."
diff --git a/addons/crm/i18n/mk.po b/addons/crm/i18n/mk.po
new file mode 100644
index 00000000000..a3cb6e78b14
--- /dev/null
+++ b/addons/crm/i18n/mk.po
@@ -0,0 +1,3275 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Ivica Dimitrijev <palifra@gmail.com>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: Ivica Dimitrijev <palifra@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 22:23+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "# Leads"
+msgstr "# Траги"
+
+#. module: crm
+#: help:sale.config.settings,fetchmail_lead:0
+msgid ""
+"Allows you to configure your incoming mail server, and create leads from "
+"incoming emails."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:898
+#: selection:crm.case.stage,type:0
+#: view:crm.lead:0
+#: selection:crm.lead,type:0
+#: view:crm.lead.report:0
+#: selection:crm.lead.report,type:0
+#, python-format
+msgid "Lead"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,title:0
+msgid "Title"
+msgstr "Наслов"
+
+#. module: crm
+#: model:ir.actions.server,message:crm.action_email_reminder_lead
+msgid ""
+"Warning unprocessed incoming lead is more than 5 day old.\n"
+"Name: [[object.name ]]\n"
+"ID: [[object.id ]]\n"
+"Description: [[object.description]]\n"
+"            "
+msgstr ""
+
+#. module: crm
+#: field:crm.opportunity2phonecall,action:0
+#: field:crm.phonecall2phonecall,action:0
+msgid "Action"
+msgstr "Акција"
+
+#. module: crm
+#: model:ir.actions.server,name:crm.action_set_team_sales_department
+msgid "Set team to Sales Department"
+msgstr "Постави тим на Одделот Продажби"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Select Opportunities"
+msgstr "Избери можности"
+
+#. module: crm
+#: model:res.groups,name:crm.group_fund_raising
+#: field:sale.config.settings,group_fund_raising:0
+msgid "Manage Fund Raising"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: field:crm.phonecall.report,delay_close:0
+msgid "Delay to close"
+msgstr "Одолжување до затварање"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.stage:0
+#: field:crm.case.stage,name:0
+msgid "Stage Name"
+msgstr "Име на фаза"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,user_id:0
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "Salesperson"
+msgstr "Продавач"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead_report
+msgid "CRM Lead Analysis"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Company Name"
+msgstr "Име на компанија"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor6
+msgid "Training"
+msgstr "Обука"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
+#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
+msgid "Sales Tags"
+msgstr "Тагови за продажба"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Exp. Closing"
+msgstr ""
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr "Откажи повик"
+
+#. module: crm
+#: help:crm.lead.report,creation_day:0
+msgid "Creation day"
+msgstr "Ден на креирање"
+
+#. module: crm
+#: field:crm.segmentation.line,name:0
+msgid "Rule Name"
+msgstr "Име на правило"
+
+#. module: crm
+#: code:addons/crm/crm_phonecall.py:280
+#, python-format
+msgid "It's only possible to convert one phonecall at a time."
+msgstr "Може да се конвертира само еден телефонски повик во исто време."
+
+#. module: crm
+#: view:crm.case.resource.type:0
+#: view:crm.lead:0
+#: field:crm.lead,type_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,type_id:0
+#: model:ir.model,name:crm.model_crm_case_resource_type
+msgid "Campaign"
+msgstr "Кампања"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Opportunities"
+msgstr "Барај можности"
+
+#. module: crm
+#: help:crm.lead.report,deadline_month:0
+msgid "Expected closing month"
+msgstr "Месец на очекувано заварање"
+
+#. module: crm
+#: help:crm.case.section,message_summary:0
+#: help:crm.lead,message_summary:0
+#: help:crm.phonecall,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Дава резиме на комуникација (број на пораки, ...). Ова резиме е директно во "
+"html формат со цел да биде вметнато во kanban приказ."
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
+#: code:addons/crm/crm_phonecall.py:280
+#, python-format
+msgid "Warning!"
+msgstr "Предупредување!"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,partner_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,partner_id:0
+#: field:crm.opportunity2phonecall,partner_id:0
+#: view:crm.phonecall:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,partner_id:0
+#: field:crm.phonecall2phonecall,partner_id:0
+#: model:ir.model,name:crm.model_res_partner
+#: model:process.node,name:crm.process_node_partner0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: crm
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
+msgid "Schedule Other Call"
+msgstr "Распореди друг повик"
+
+#. module: crm
+#: code:addons/crm/crm_phonecall.py:209
+#: view:crm.phonecall:0
+#, python-format
+msgid "Phone Call"
+msgstr "Телефонски повик"
+
+#. module: crm
+#: field:crm.lead,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr "Можности кои ми се доделени мене"
+
+#. module: crm
+#: field:res.partner,meeting_count:0
+msgid "# Meetings"
+msgstr "# Состаноци"
+
+#. module: crm
+#: model:ir.actions.server,name:crm.action_email_reminder_lead
+msgid "Reminder to User"
+msgstr "Потсетник за корисник"
+
+#. module: crm
+#: field:crm.segmentation,segmentation_line:0
+msgid "Criteria"
+msgstr "Критериум"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr "Доделено на мојот Тим(ови)"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Excluded Answers :"
+msgstr "Исклучени одговори :"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_merge_opportunity
+msgid "Merge opportunities"
+msgstr "Спој можности"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_lead
+#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
+msgid "Leads Analysis"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
+#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
+msgid "Campaigns"
+msgstr "Кампањи"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Земја"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,categ_ids:0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
+msgid "Categories"
+msgstr "Категории"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Тест за сегментација"
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_leadpartner0
+msgid "Prospect Partner"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1002
+#, python-format
+msgid "No Subject"
+msgstr "Без тема"
+
+#. module: crm
+#: field:crm.lead,contact_name:0
+msgid "Contact Name"
+msgstr "Име за контакт"
+
+#. module: crm
+#: help:crm.segmentation,categ_id:0
+msgid ""
+"The partner category that will be added to partners that match the "
+"segmentation criterions after computation."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new customer segmentation.\n"
+"              </p><p>\n"
+"                Create specific categories which you can assign to your\n"
+"                contacts to better manage your interactions with them. The\n"
+"                segmentation tool is able to assign categories to contacts\n"
+"                according to criteria you set.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да дефинирате нова сегментација на купувач.\n"
+"              </p><p>\n"
+"                Креирајте категории кои може да ги доделите на вашите "
+"контакти за\n"
+"                подобро да ги менаџирате вашите врски со нив\n"
+"                Алатката за сегментација може да додели категории на "
+"контактите во\n"
+"                во согласност со критериумите кои сте ги подесиле.\n"
+"              </p>\n"
+"            "
+
+#. module: crm
+#: field:crm.opportunity2phonecall,contact_name:0
+#: field:crm.phonecall,partner_id:0
+#: field:crm.phonecall2phonecall,contact_name:0
+msgid "Contact"
+msgstr "Контакт"
+
+#. module: crm
+#: help:crm.case.section,change_responsible:0
+msgid ""
+"When escalating to this team override the salesman with the team leader."
+msgstr ""
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_opportunitymeeting0
+msgid "Opportunity Meeting"
+msgstr "Состанок за можности"
+
+#. module: crm
+#: help:crm.lead.report,delay_close:0
+#: help:crm.phonecall.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Број на денови за затварање на случај"
+
+#. module: crm
+#: model:process.node,note:crm.process_node_opportunities0
+msgid "When a real project/opportunity is detected"
+msgstr "Кога вистински проект/можност е детектирана"
+
+#. module: crm
+#: field:res.partner,opportunity_ids:0
+msgid "Leads and Opportunities"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.relate_partner_opportunities
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create an opportunity related to this customer.\n"
+"              </p><p>\n"
+"                Use opportunities to keep track of your sales pipeline, "
+"follow\n"
+"                up potential sales and better forecast your future "
+"revenues.\n"
+"              </p><p>\n"
+"                You will be able to plan meetings and phone calls from\n"
+"                opportunities, convert them into quotations, attach related\n"
+"                documents, track all discussions, and much more.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате можност поврзана со овој клиент.\n"
+"              </p><p>\n"
+"                Употребете ги можностите за да ги следите вашите продажни "
+"канали,\n"
+"                потенцијалните продажби и за подобро предвидување на идните "
+"приходи.\n"
+"              </p><p>\n"
+"                Ќе може да ги планирате состаноците и телефонските разговори "
+"од\n"
+"                можностите, да ги претварате во понуди, да прикачувате "
+"поврзани\n"
+"                документи, да ги следите сите дискусии, и многу повеќе.\n"
+"              </p>\n"
+"            "
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
+msgid "Dead"
+msgstr "Мртво"
+
+#. module: crm
+#: field:crm.case.section,message_unread:0
+#: view:crm.lead:0
+#: field:crm.lead,message_unread:0
+#: field:crm.phonecall,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани пораки"
+
+#. module: crm
+#: view:crm.segmentation:0
+#: field:crm.segmentation.line,segmentation_id:0
+#: model:ir.actions.act_window,name:crm.crm_segmentation-act
+msgid "Segmentation"
+msgstr "Сегментација"
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+#: selection:crm.partner.binding,action:0
+msgid "Link to an existing customer"
+msgstr "Линк кон постоечки клиен"
+
+#. module: crm
+#: field:crm.lead,write_date:0
+msgid "Update Date"
+msgstr "Ажурирај датум"
+
+#. module: crm
+#: field:crm.case.section,user_id:0
+msgid "Team Leader"
+msgstr "Водач на тим"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr "%s повик за %s.%s"
+
+#. module: crm
+#: help:crm.case.stage,probability:0
+msgid ""
+"This percentage depicts the default/average probability of the Case for this "
+"stage to be a success"
+msgstr ""
+"Овој процент ја отсликува стандардната/средната веројатност за оваа етапа од "
+"случајот да биде успешна"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.opportunity2phonecall,categ_id:0
+#: field:crm.phonecall,categ_id:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,categ_id:0
+#: field:crm.phonecall2phonecall,categ_id:0
+msgid "Category"
+msgstr "Категорија"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "#Opportunities"
+msgstr "#Можности"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:640
+#, python-format
+msgid ""
+"Please select more than one element (lead or opportunity) from the list view."
+msgstr ""
+"Селектирајте повеќе од еден елемент (lead или можност) од листата преглед."
+
+#. module: crm
+#: field:crm.lead,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr "Контакт е-пошта на партнер"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_section_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sales team.\n"
+"              </p><p>\n"
+"                Use sales team to organize your different salespersons or\n"
+"                departments into separate teams. Each team will work in\n"
+"                its own list of opportunities.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да дефинирате нов тим за продажби.\n"
+"              </p><p>\n"
+"                Користете тим за продажба за да ги организирате вашите "
+"продавачи или\n"
+"                оддели во одделни тимови. Секој тим ќе работи на\n"
+"                сопствена листа на можности.\n"
+"              </p>\n"
+"            "
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_opportunitymeeting0
+msgid "Normal or phone meeting for opportunity"
+msgstr "Нормален или телефонски состанок за можност"
+
+#. module: crm
+#: field:crm.lead,state:0
+#: field:crm.lead.report,state:0
+#: field:crm.phonecall,state:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+msgid "Create Opportunity"
+msgstr "Креирај можност"
+
+#. module: crm
+#: view:sale.config.settings:0
+msgid "Configure"
+msgstr "Конфигурирај"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mailings"
+msgstr "Пошта"
+
+#. module: crm
+#: model:mail.message.subtype,description:crm.mt_lead_stage
+msgid "Stage changed"
+msgstr "Променета етапа"
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: crm
+#: selection:crm.segmentation,state:0
+msgid "Not Running"
+msgstr "Не работи"
+
+#. module: crm
+#: field:crm.lead.report,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Планиран приход"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr "Е-пошта накупувач"
+
+#. module: crm
+#: field:crm.lead,planned_revenue:0
+msgid "Expected Revenue"
+msgstr "Очекуван приход"
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Included Answers :"
+msgstr "Вклучени одговори :"
+
+#. module: crm
+#: help:crm.phonecall,state:0
+msgid ""
+"The status is set to 'Todo', when a case is created.                         "
+"       If the case is in progress the status is set to 'Open'.               "
+"                 When the call is over, the status is set to 'Held'.         "
+"                       If the call needs to be done then the status is set "
+"to 'Not Held'."
+msgstr ""
+"Статусот е поставен на 'Да се направи', кога случајот е креиран.             "
+"       Доколку случајот е во тек статусот е подесен на 'Отворено'.           "
+"                     Кога повикот е завршен, статусот е поставен на "
+"'Одржано'.                     Доколку повикот треба да се направи статусот "
+"е  подесен на 'Не е одржано'."
+
+#. module: crm
+#: field:crm.case.section,message_summary:0
+#: field:crm.lead,message_summary:0
+#: field:crm.phonecall,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+msgid "Merge"
+msgstr "Спој"
+
+#. module: crm
+#: view:crm.case.categ:0
+msgid "Case Category"
+msgstr "Категорија на случај"
+
+#. module: crm
+#: field:crm.lead,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr "Име за контакт на партнерот"
+
+#. module: crm
+#: model:ir.actions.server,subject:crm.action_email_reminder_lead
+msgid ""
+"Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' "
+"+object.partner_id.name or '']]"
+msgstr ""
+"Потсетник за Lead: [[object.id ]] [[object.partner_id and 'of ' "
+"+object.partner_id.name or '']]"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+"Нема дефинирано име на купувач. Пополнете едно од следниве полиња: Име на "
+"компанија, Име или Е-пошта на контакт (\"Name <email@address>\")"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Profiling Options"
+msgstr "Опции за профилирање"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "#Phone calls"
+msgstr "#Телефонски повици"
+
+#. module: crm
+#: sql_constraint:crm.case.section:0
+msgid "The code of the sales team must be unique !"
+msgstr "Кодот на тимот за продажба мора да биде единствен !"
+
+#. module: crm
+#: help:crm.lead,email_from:0
+msgid "Email address of the contact"
+msgstr "Емаил адреса на контактот"
+
+#. module: crm
+#: selection:crm.case.stage,state:0
+#: view:crm.lead:0
+#: selection:crm.lead,state:0
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a new category.\n"
+"          </p><p>\n"
+"            Create specific phone call categories to better define the type "
+"of\n"
+"            calls tracked in the system.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Кликнете за да додадете нова категорија.\n"
+"          </p><p>\n"
+"            Креирајте специфични категории на телефонски повици за подобро "
+"да ги дефинирате типовите на\n"
+"            повици кои се следат во системот.\n"
+"          </p>\n"
+"        "
+
+#. module: crm
+#: help:crm.case.section,reply_to:0
+msgid ""
+"The email address put in the 'Reply-To' of all emails sent by OpenERP about "
+"cases in this sales team"
+msgstr ""
+"Адреси за е-пошта ставени во 'Одговори на' од сите е-пошти испратени преку "
+"OpenERP за случаите во овој тим за продажби"
+
+#. module: crm
+#: field:crm.lead.report,creation_month:0
+msgid "Creation Month"
+msgstr "Месец на креирање"
+
+#. module: crm
+#: field:crm.case.section,resource_calendar_id:0
+#: model:ir.ui.menu,name:crm.menu_action_resource_calendar_form
+msgid "Working Time"
+msgstr "Работно време"
+
+#. module: crm
+#: view:crm.segmentation.line:0
+msgid "Partner Segmentation Lines"
+msgstr "Ставки за сегментација на партнери"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
+#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
+msgid "Phone Calls Analysis"
+msgstr "Анализи на телефонски повици"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads Form"
+msgstr ""
+
+#. module: crm
+#: view:crm.segmentation:0
+#: model:ir.model,name:crm.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr "Разделување на партнер"
+
+#. module: crm
+#: field:crm.lead,company_currency:0
+msgid "Currency"
+msgstr "Валута"
+
+#. module: crm
+#: field:crm.lead.report,probable_revenue:0
+msgid "Probable Revenue"
+msgstr "Веројатен приход"
+
+#. module: crm
+#: help:crm.lead.report,creation_month:0
+msgid "Creation month"
+msgstr "Месец на креирање"
+
+#. module: crm
+#: help:crm.segmentation,name:0
+msgid "The name of the segmentation."
+msgstr "Име на сегментацијата."
+
+#. module: crm
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
+
+#. module: crm
+#: sql_constraint:crm.lead:0
+msgid "The probability of closing the deal should be between 0% and 100%!"
+msgstr ""
+"Веројатноста за склучување на зделка треба да бидат помеѓу 0% и 100%!"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads Generation"
+msgstr ""
+
+#. module: crm
+#: view:board.board:0
+msgid "Statistics Dashboard"
+msgstr "Контролна табла за статистики"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:878
+#: model:crm.case.stage,name:crm.stage_lead2
+#: selection:crm.case.stage,type:0
+#: view:crm.lead:0
+#: selection:crm.lead,type:0
+#: view:crm.lead.report:0
+#: selection:crm.lead.report,type:0
+#: field:crm.meeting,opportunity_id:0
+#: field:res.partner,opportunity_count:0
+#, python-format
+msgid "Opportunity"
+msgstr "Можност"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead7
+msgid "Television"
+msgstr "Телевизија"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
+msgid "Convert to opportunities"
+msgstr "Претвори во можности"
+
+#. module: crm
+#: model:ir.model,name:crm.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Stop Process"
+msgstr "Запри процес"
+
+#. module: crm
+#: field:crm.case.section,alias_id:0
+msgid "Alias"
+msgstr "Алијас"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Search Phonecalls"
+msgstr "Барај телефонски повици"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid ""
+"Leads/Opportunities that are assigned to one of the sale teams I manage"
+msgstr ""
+"Траги/Можности кои се доделени на еден од тимовите за продажба кој го "
+"управувам"
+
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Вредност"
+
+#. module: crm
+#: field:calendar.attendee,categ_id:0
+msgid "Event Type"
+msgstr "Тип на настан"
+
+#. module: crm
+#: field:crm.segmentation,exclusif:0
+msgid "Exclusive"
+msgstr "Ексклузивно"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:600
+#, python-format
+msgid "From %s : %s"
+msgstr "Од %s : %s"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Convert to Opportunities"
+msgstr "Претвори во можности"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2opportunity.partner.mass:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.phonecall2phonecall:0
+msgid "or"
+msgstr "или"
+
+#. module: crm
+#: field:crm.lead.report,create_date:0
+#: field:crm.phonecall.report,create_date:0
+msgid "Create Date"
+msgstr "Креирај датум"
+
+#. module: crm
+#: field:crm.lead,ref2:0
+msgid "Reference 2"
+msgstr "Референца 2"
+
+#. module: crm
+#: help:crm.case.stage,section_ids:0
+msgid ""
+"Link between stages and sales teams. When set, this limitate the current "
+"stage to the selected sales teams."
+msgstr ""
+"Линк помеѓу етапите и тимовите за продажба. Кога е подесено, ова ја "
+"ограничува тековната етапа на селектираните тимови за продажба."
+
+#. module: crm
+#: view:crm.case.stage:0
+#: field:crm.case.stage,requirements:0
+msgid "Requirements"
+msgstr "Барања"
+
+#. module: crm
+#: field:crm.lead,zip:0
+msgid "Zip"
+msgstr "Поштенски број"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Unassigned Phonecalls"
+msgstr "Недоделени телефонски повици"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
+#: field:crm.lead2opportunity.partner,opportunity_ids:0
+#: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
+#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
+#: model:ir.actions.act_window,name:crm.relate_partner_opportunities
+#: model:ir.ui.menu,name:crm.menu_crm_opportunities
+#: model:process.node,name:crm.process_node_opportunities0
+#: view:res.partner:0
+msgid "Opportunities"
+msgstr "Можности"
+
+#. module: crm
+#: field:crm.segmentation,categ_id:0
+msgid "Partner Category"
+msgstr "Категорија на партнер"
+
+#. module: crm
+#: field:crm.lead,probability:0
+msgid "Success Rate (%)"
+msgstr "Стапка на успех (%)"
+
+#. module: crm
+#: field:crm.segmentation,sales_purchase_active:0
+msgid "Use The Sales Purchase Rules"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_phone2
+msgid "Outbound"
+msgstr "Излезни"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mark Won"
+msgstr "Означи добиено"
+
+#. module: crm
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Веројатност (%)"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Mark Lost"
+msgstr "Означи изгубено"
+
+#. module: crm
+#: model:ir.filters,name:crm.filter_draft_lead
+msgid "Draft Leads"
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Send Email"
+msgstr "Испрати емаил"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
+#, python-format
+msgid "Warning !"
+msgstr "Предупредување !"
+
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку се означени новите пораки, потребно е да обрнете внимание."
+
+#. module: crm
+#: field:crm.lead,day_open:0
+msgid "Days to Open"
+msgstr "Денови до отварање"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr "Поштенски број"
+
+#. module: crm
+#: field:crm.lead,mobile:0
+#: field:crm.phonecall,partner_mobile:0
+msgid "Mobile"
+msgstr "Мобилен"
+
+#. module: crm
+#: field:crm.lead,ref:0
+msgid "Reference"
+msgstr "Референца"
+
+#. module: crm
+#: help:crm.case.section,resource_calendar_id:0
+msgid "Used to compute open days"
+msgstr "Употребено за да пресмета отворени денови"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new
+#: model:ir.actions.act_window,name:crm.crm_meeting_partner
+#: view:res.partner:0
+#: field:res.partner,meeting_ids:0
+msgid "Meetings"
+msgstr "Состаноци"
+
+#. module: crm
+#: field:crm.lead,date_action_next:0
+#: field:crm.lead,title_action:0
+#: field:crm.phonecall,date_action_next:0
+msgid "Next Action"
+msgstr "Следна акција"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:780
+#, python-format
+msgid "<b>Partner</b> set to <em>%s</em>."
+msgstr "<b>Партнер</b> поставен на <em>%s</em>."
+
+#. module: crm
+#: selection:crm.lead.report,state:0
+#: selection:crm.phonecall,state:0
+#: selection:crm.phonecall.report,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr "Одделувања на партнер"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Show only opportunity"
+msgstr "Прикажи единствено можност"
+
+#. module: crm
+#: field:crm.lead,name:0
+msgid "Subject"
+msgstr "Субјект"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Show Sales Team"
+msgstr "Прикажи тим за продажба"
+
+#. module: crm
+#: help:sale.config.settings,module_crm_claim:0
+msgid ""
+"Allows you to track your customers/suppliers claims and grievances.\n"
+"                    This installs the module crm_claim."
+msgstr ""
+"Овозможува да ги следите барањата и поплаките на вашите клиенти/добавувачи.\n"
+"                    Ова го инсталира модулот crm_claim."
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
+msgid "Won"
+msgstr "Добиени"
+
+#. module: crm
+#: field:crm.lead.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Пречекорен краен рок"
+
+#. module: crm
+#: model:crm.case.section,name:crm.section_sales_department
+msgid "Sales Department"
+msgstr "Оддел за продажби"
+
+#. module: crm
+#: field:crm.case.stage,type:0
+#: field:crm.lead,type:0
+#: field:crm.lead.report,type:0
+#: view:crm.opportunity2phonecall:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Compute Segmentation"
+msgstr "Пресметај сегментација"
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Lowest"
+msgstr "Најниско"
+
+#. module: crm
+#: field:crm.lead,create_date:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,create_date:0
+#: field:crm.phonecall.report,creation_date:0
+msgid "Creation Date"
+msgstr "Датум на креирање"
+
+#. module: crm
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
+#, python-format
+msgid "Lead <b>converted into an Opportunity</b>"
+msgstr "Lead <b>претворена во можност</b>"
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Purchase Amount"
+msgstr "Износ на нарачка"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Year of call"
+msgstr "Година на повик"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.stage:0
+#: view:crm.lead:0
+#: field:crm.lead,stage_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,stage_id:0
+msgid "Stage"
+msgstr "Етапа"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone Calls that are assigned to me"
+msgstr "Телефонски повици кои ми се доделени"
+
+#. module: crm
+#: field:crm.lead,user_login:0
+msgid "User Login"
+msgstr "Најава на корисник"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr "Нема продавач"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in pending state"
+msgstr "Телефонски повици кои се во состојба на чекање"
+
+#. module: crm
+#: view:crm.case.section:0
+#: field:crm.case.section,stage_ids:0
+#: view:crm.case.stage:0
+#: model:ir.actions.act_window,name:crm.crm_case_stage_act
+#: model:ir.actions.act_window,name:crm.crm_lead_stage_act
+#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act
+msgid "Stages"
+msgstr "Фази"
+
+#. module: crm
+#: help:sale.config.settings,module_crm_helpdesk:0
+msgid ""
+"Allows you to communicate with Customer,  process Customer query, and "
+"provide better help and support. This installs the module crm_helpdesk."
+msgstr ""
+"Овозможува да комуницирате со клиентот,  да го процесирате прашањето на "
+"клиентот, и да пружате подобра помош и поддршка. Ова го инсталира модулот "
+"crm_helpdesk."
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Delete"
+msgstr "Избриши"
+
+#. module: crm
+#: model:mail.message.subtype,description:crm.mt_lead_create
+msgid "Opportunity created"
+msgstr "Можноста е креирана"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "í"
+msgstr "í"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"          Click to create a new opportunity.\n"
+"          </p><p>\n"
+"          OpenERP helps you keep track of your sales pipeline to follow\n"
+"          up potential sales and better forecast your future revenues.\n"
+"          </p><p>\n"
+"          You will be able to plan meetings and phone calls from\n"
+"          opportunities, convert them into quotations, attach related\n"
+"          documents, track all discussions, and much more.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"          Кликнете за да креирате нова можност.\n"
+"          </p><p>\n"
+"          OpenERP ви помага да ги пратите вашите продажби за да ги следите "
+"потенцијалните продажби и подобро да ги предвидите вашите идни приходи.\n"
+"          </p><p>\n"
+"          Ќе можете да ги планирате состаноците и телефонските повици од\n"
+"          можностите, да ги претварате во понуди, да прикачувате поврзани\n"
+"          документи, да ги следите сите дискусии, и многу повеќе.\n"
+"          </p>\n"
+"        "
+
+#. module: crm
+#: field:crm.segmentation,partner_id:0
+msgid "Max Partner ID processed"
+msgstr "Макс. обработени ID на партнери"
+
+#. module: crm
+#: help:crm.case.stage,on_change:0
+msgid ""
+"Setting this stage will change the probability automatically on the "
+"opportunity."
+msgstr ""
+"Подесувањето на оваа етапа автоматски ќе ја промени веројатноста на можноста."
+
+#. module: crm
+#: view:crm.lead:0
+msgid "oe_kanban_text_red"
+msgstr "oe_kanban_text_red"
+
+#. module: crm
+#: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
+msgid "Payment Modes"
+msgstr "Начини на плаќање"
+
+#. module: crm
+#: field:crm.lead.report,opening_date:0
+#: field:crm.phonecall.report,opening_date:0
+msgid "Opening Date"
+msgstr "Датум на отварање"
+
+#. module: crm
+#: help:crm.phonecall,duration:0
+msgid "Duration in Minutes"
+msgstr "Времетраење во минути"
+
+#. module: crm
+#: field:crm.case.channel,name:0
+msgid "Channel Name"
+msgstr "Име на канал"
+
+#. module: crm
+#: help:crm.lead.report,deadline_day:0
+msgid "Expected closing day"
+msgstr "Очекуван датум на затварање"
+
+#. module: crm
+#: help:crm.case.section,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the sales team "
+"without removing it."
+msgstr ""
+"Доколку активното поле е подесено на Точно, ќе ви овозможи да го сокриете "
+"тимот за продажба без да го отстраните."
+
+#. module: crm
+#: help:crm.case.stage,case_default:0
+msgid ""
+"If you check this field, this stage will be proposed by default on each "
+"sales team. It will not assign this stage to existing teams."
+msgstr ""
+"Доколку го означите ова поле, оваа етапа по правило ќе биде предложена на "
+"секој продажен тим. Нема да се додели оваа етапа на постојните тимови."
+
+#. module: crm
+#: help:crm.case.stage,type:0
+msgid ""
+"This field is used to distinguish stages related to Leads from stages "
+"related to Opportunities, or to specify stages available for both types."
+msgstr ""
+"Ова поле се користи за да се направи разлика помеѓу етапите кои се "
+"однесуваат на Leads од етапите кои се однесуваат на Можности, или да се "
+"специфицираат етапите кои се достапни за двата типа"
+
+#. module: crm
+#: model:mail.message.subtype,name:crm.mt_lead_create
+#: model:mail.message.subtype,name:crm.mt_salesteam_lead
+msgid "Lead Created"
+msgstr ""
+
+#. module: crm
+#: help:crm.segmentation,sales_purchase_active:0
+msgid ""
+"Check if you want to use this tab as part of the segmentation rule. If not "
+"checked, the criteria beneath will be ignored"
+msgstr ""
+"Означете доколку сакате да го користите ова јазиче како дел од правилото за "
+"сегментација. Доколку не е означено, критериумот подолу ќе биде игнориран"
+
+#. module: crm
+#: field:crm.segmentation,state:0
+msgid "Execution Status"
+msgstr "Статус на извршување"
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0
+msgid "Log call"
+msgstr "Најави повик"
+
+#. module: crm
+#: field:crm.lead,day_close:0
+msgid "Days to Close"
+msgstr "Денови до затварање"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1057
+#: field:crm.case.section,complete_name:0
+#, python-format
+msgid "unknown"
+msgstr "непознато"
+
+#. module: crm
+#: field:crm.case.section,message_is_follower:0
+#: field:crm.lead,message_is_follower:0
+#: field:crm.phonecall,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Пратител"
+
+#. module: crm
+#: field:crm.opportunity2phonecall,date:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,date:0
+#: field:crm.phonecall2phonecall,date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: crm
+#: model:crm.case.section,name:crm.crm_case_section_4
+msgid "Online Support"
+msgstr "Он-лајн поддршка"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "Extended Filters..."
+msgstr "Проширени филтри..."
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in closed state"
+msgstr "Телефонски повици кои се во состојба затворено"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Search"
+msgstr "Барај"
+
+#. module: crm
+#: help:crm.lead,state:0
+msgid ""
+"The Status is set to 'Draft', when a case is created. If the case is in "
+"progress the Status is set to 'Open'. When the case is over, the Status is "
+"set to 'Done'. If the case needs to be reviewed then the Status is  set to "
+"'Pending'."
+msgstr ""
+"Статусот е поставен на 'Нацрт', кога предметот е креиран. Доколку предметот "
+"е во тек статусот е поставен на 'Отворен'. Кога предметот е затворен, "
+"Статусот е поставен на 'Завршено'. Доколку предметот треба да биде повторно "
+"разгледан, тогаш статусот е поставен на 'Чекање'."
+
+#. module: crm
+#: model:crm.case.section,name:crm.crm_case_section_1
+msgid "Sales Marketing Department"
+msgstr "Оделение за продажен маркетинг"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+"Кога се праќа пошта, стандардната емаил адреса се зема од тимот за продажба."
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid ""
+"Phone Calls Assigned to the current user or with a team having the current "
+"user as team leader"
+msgstr ""
+"Телефонски повици доделени на тековен корисник или со тим кој има тековен "
+"корисник како тимски лидер"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Segmentation Description"
+msgstr "Опис на сегментација"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:581
+#, python-format
+msgid "Merged opportunities"
+msgstr "Спои можности"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor7
+msgid "Consulting"
+msgstr "Консалтинг"
+
+#. module: crm
+#: field:crm.case.section,code:0
+msgid "Code"
+msgstr "Код"
+
+#. module: crm
+#: view:sale.config.settings:0
+msgid "Features"
+msgstr "Карактеристики"
+
+#. module: crm
+#: field:crm.case.section,child_ids:0
+msgid "Child Teams"
+msgstr "Тимови дете"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls which are in draft and open state"
+msgstr "Телефонски повици кои се во состојба нацрт и отворено"
+
+#. module: crm
+#: field:crm.lead2opportunity.partner.mass,user_ids:0
+msgid "Salesmen"
+msgstr "Продавач"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "References"
+msgstr "Референци"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2opportunity.partner.mass:0
+#: view:crm.merge.opportunity:0
+#: view:crm.opportunity2phonecall:0
+#: view:crm.phonecall:0
+#: view:crm.phonecall2phonecall:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor4
+msgid "Information"
+msgstr "Информација"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in pending state"
+msgstr "Leads/Можности кои се во состојба на чекање"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "To Do"
+msgstr "Да се направи"
+
+#. module: crm
+#: model:mail.message.subtype,description:crm.mt_lead_lost
+msgid "Opportunity lost"
+msgstr "Губење на можност"
+
+#. module: crm
+#: field:crm.lead2opportunity.partner,action:0
+#: field:crm.lead2opportunity.partner.mass,action:0
+#: field:crm.partner.binding,action:0
+msgid "Related Customer"
+msgstr "Поврзан клиент"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor8
+msgid "Other"
+msgstr "Друго"
+
+#. module: crm
+#: field:crm.phonecall,opportunity_id:0
+#: model:ir.model,name:crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr "Lead/Можност"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.action_merge_opportunities
+#: model:ir.actions.act_window,name:crm.merge_opportunity_act
+msgid "Merge leads/opportunities"
+msgstr "Спој leads/можности"
+
+#. module: crm
+#: help:crm.case.stage,sequence:0
+msgid "Used to order stages. Lower is better."
+msgstr "Се користи за подредување на етапите. Помалото е подобро."
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
+msgid "Phonecall Categories"
+msgstr "Категории на телефонски повици"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in open state"
+msgstr "Leads/Можности кои се во состојба отворено"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr "Можности кои се доделени на продачен тим на кој сум член"
+
+#. module: crm
+#: model:mail.message.subtype,name:crm.mt_lead_stage
+msgid "Stage Changed"
+msgstr "Етапата е променета"
+
+#. module: crm
+#: field:crm.case.stage,section_ids:0
+msgid "Sections"
+msgstr "Секции"
+
+#. module: crm
+#: constraint:crm.case.section:0
+msgid "Error ! You cannot create recursive Sales team."
+msgstr "Грешка ! Не може да креирате рекурсивни тимови за продажба."
+
+#. module: crm
+#: selection:crm.opportunity2phonecall,action:0
+#: selection:crm.phonecall2phonecall,action:0
+msgid "Log a call"
+msgstr "Најави повик"
+
+#. module: crm
+#: selection:crm.segmentation.line,expr_name:0
+msgid "Sale Amount"
+msgstr "Износ на продажба"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
+msgid "Phone calls"
+msgstr "Телефонски повици"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
+msgid ""
+"Opportunities Analysis gives you an instant access to your opportunities "
+"with information such as the expected revenue, planned cost, missed "
+"deadlines or the number of interactions per opportunity. This report is "
+"mainly used by the sales manager in order to do the periodic review with the "
+"teams of the sales pipeline."
+msgstr ""
+"Анализите на можностите ви даваат непречен пристап до вашите можности со "
+"информации како очекуван приход, планиран трошок, пропуштени крајни рокови "
+"или број на интеракции по можност. Овој извештај главно се користи од страна "
+"на менаџерите за продажба со цел да направат периодичен преглед со тимовите "
+"од продажната мрежа."
+
+#. module: crm
+#: field:crm.case.categ,name:0
+#: field:crm.payment.mode,name:0
+#: field:crm.segmentation,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities that are assigned to me"
+msgstr "Leads/Можности кои ми се доделени"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "My Case(s)"
+msgstr "Мој случај (и)"
+
+#. module: crm
+#: help:crm.case.section,message_ids:0
+#: help:crm.lead,message_ids:0
+#: help:crm.phonecall,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникација"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Show Countries"
+msgstr "Прикажи земји"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Датум на повик"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.phonecall:0
+msgid "Creation"
+msgstr "Креирање"
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "High"
+msgstr "Високо"
+
+#. module: crm
+#: model:process.node,note:crm.process_node_partner0
+msgid "Convert to prospect to business partner"
+msgstr ""
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_payment_mode
+msgid "CRM Payment Mode"
+msgstr "CRM начин на плаќање"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in done state"
+msgstr "Leads/Можности кои се во состојба завршено"
+
+#. module: crm
+#: field:crm.lead.report,delay_close:0
+msgid "Delay to Close"
+msgstr "Одолжување до затварање"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.lead.report:0
+#: view:crm.phonecall:0
+#: view:crm.phonecall.report:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr "${object.name}"
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+msgid "Merge Leads/Opportunities"
+msgstr "Спој leads/можности"
+
+#. module: crm
+#: field:crm.case.section,parent_id:0
+msgid "Parent Team"
+msgstr "Тим родител"
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+#: selection:crm.partner.binding,action:0
+msgid "Do not link to a customer"
+msgstr "Не го поврзувај на клиент"
+
+#. module: crm
+#: field:crm.lead,date_action:0
+msgid "Next Action Date"
+msgstr "Датум на следна акција"
+
+#. module: crm
+#: help:crm.case.stage,state:0
+msgid ""
+"The status of your document will automatically change regarding the selected "
+"stage. For example, if a stage is related to the status 'Close', when your "
+"document reaches this stage, it is automatically closed."
+msgstr ""
+"Статусот на документот автоматски ќе се промени во зависност од "
+"селектираната етапа. На пример, доколку етапата е поврзана на статусот "
+"'Затвори', кога вашиот документ ќе ја достигне оваа етапа, тој автоматски се "
+"затвара."
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Assign opportunities to"
+msgstr "Додели можности на"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_phone1
+msgid "Inbound"
+msgstr "Влезни"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Month of call"
+msgstr "Месец на повик"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_phonecall.py:290
+#, python-format
+msgid "Partner has been <b>created</b>."
+msgstr "Партнерот е <b>криран</b>."
+
+#. module: crm
+#: field:sale.config.settings,module_crm_claim:0
+msgid "Manage Customer Claims"
+msgstr "Управувај ги барањата на клиентите"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_lead
+msgid ""
+"Leads Analysis allows you to check different CRM related information like "
+"the treatment delays or number of leads per state. You can sort out your "
+"leads analysis by different groups to get accurate grained analysis."
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor3
+msgid "Services"
+msgstr "Услуги"
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Highest"
+msgstr "Највисок"
+
+#. module: crm
+#: help:crm.lead.report,creation_year:0
+msgid "Creation year"
+msgstr "Датум на креирање"
+
+#. module: crm
+#: view:crm.case.section:0
+#: field:crm.lead,description:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr "Опис на повик"
+
+#. module: crm
+#: field:crm.lead,partner_name:0
+msgid "Customer Name"
+msgstr "Име на клиент"
+
+#. module: crm
+#: field:crm.case.section,reply_to:0
+msgid "Reply-To"
+msgstr "Одговори до"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Display"
+msgstr "Прикажи"
+
+#. module: crm
+#: view:board.board:0
+msgid "Opportunities by Stage"
+msgstr "Можности по фаза"
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_leadpartner0
+msgid "Prospect is converting to business partner"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.channel:0
+#: model:ir.actions.act_window,name:crm.crm_case_channel_action
+#: model:ir.model,name:crm.model_crm_case_channel
+#: model:ir.ui.menu,name:crm.menu_crm_case_channel
+msgid "Channels"
+msgstr "Канали"
+
+#. module: crm
+#: view:crm.phonecall:0
+#: selection:crm.phonecall,state:0
+#: view:crm.phonecall.report:0
+#: selection:crm.phonecall.report,state:0
+msgid "Held"
+msgstr "Одржано"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "Екстра информации"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Fund Raising"
+msgstr "Собирање на средства"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Edit..."
+msgstr "Измени..."
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead5
+msgid "Google Adwords"
+msgstr ""
+
+#. module: crm
+#: view:crm.case.section:0
+msgid "Select Stages for this Sales Team"
+msgstr "Избери етапи за овој тим за продажба"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,priority:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,priority:0
+#: field:crm.phonecall,priority:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,priority:0
+msgid "Priority"
+msgstr "Приоритет"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2opportunity_partner
+msgid "Lead To Opportunity Partner"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,payment_mode:0
+#: view:crm.payment.mode:0
+#: model:ir.actions.act_window,name:crm.action_crm_payment_mode
+msgid "Payment Mode"
+msgstr "Начин на плаќање"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
+msgid "Mass Lead To Opportunity Partner"
+msgstr ""
+
+#. module: crm
+#: view:sale.config.settings:0
+msgid "On Mail Server"
+msgstr "На серверот за пошта"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.open_board_statistical_dash
+#: model:ir.ui.menu,name:crm.menu_board_statistics_dash
+msgid "CRM"
+msgstr "CRM"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
+#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
+msgid "Contacts Segmentation"
+msgstr "Сегментација на контакти"
+
+#. module: crm
+#: model:process.node,note:crm.process_node_meeting0
+msgid "Schedule a normal or phone meeting"
+msgstr "Распореди нормален или телефонски состанок"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead1
+msgid "Telesales"
+msgstr "Продажби по телефон"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_segmentation_line
+msgid "Segmentation line"
+msgstr "Ставка на сегментација"
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0
+#: view:crm.phonecall2phonecall:0
+msgid "Planned Date"
+msgstr "Планиран датум"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Expected Revenues"
+msgstr "Очекувани приходи"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Referrer"
+msgstr ""
+
+#. module: crm
+#: help:crm.lead,type:0
+#: help:crm.lead.report,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Типот се користи за да се разделат Траги и Можности"
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Lead / Customer"
+msgstr "Lead / Клиент"
+
+#. module: crm
+#: model:crm.case.section,name:crm.crm_case_section_2
+msgid "Support Department"
+msgstr "Одделение за поддршка"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Show only lead"
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_act
+#: model:ir.model,name:crm.model_crm_case_section
+#: model:ir.ui.menu,name:crm.menu_crm_case_section_act
+msgid "Sales Teams"
+msgstr "Тимови за продажба"
+
+#. module: crm
+#: field:crm.case.stage,case_default:0
+msgid "Default to New Sales Team"
+msgstr "Стандардно за Нов продажен тим"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Team"
+msgstr "Тим"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Leads/Opportunities which are in New state"
+msgstr "Leads/Можности кои се во етапа Ново"
+
+#. module: crm
+#: selection:crm.phonecall,state:0
+#: view:crm.phonecall.report:0
+msgid "Not Held"
+msgstr "Не е одржано"
+
+#. module: crm
+#: field:crm.lead.report,probability:0
+msgid "Probability"
+msgstr "Веројатност"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: crm
+#: view:crm.lead:0
+#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all
+#: model:ir.ui.menu,name:crm.menu_crm_leads
+#: model:process.node,name:crm.process_node_leads0
+msgid "Leads"
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:579
+#, python-format
+msgid "Merged leads"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor5
+msgid "Design"
+msgstr "Дизајн"
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,name:0
+#: selection:crm.lead2opportunity.partner.mass,name:0
+msgid "Merge with existing opportunities"
+msgstr "Спој со постојните можности"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+#: selection:crm.phonecall.report,state:0
+msgid "Todo"
+msgstr "Да се направи"
+
+#. module: crm
+#: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity
+#: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity
+msgid "Lead to Opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,user_email:0
+msgid "User Email"
+msgstr "Е-пошта на корисник"
+
+#. module: crm
+#: help:crm.lead,partner_name:0
+msgid ""
+"The name of the future partner company that will be created while converting "
+"the lead into opportunity"
+msgstr ""
+"Име на идната партнерска компанија кое ќе се креира при конвертирањето на "
+"lead во можност"
+
+#. module: crm
+#: field:crm.opportunity2phonecall,note:0
+#: field:crm.phonecall2phonecall,note:0
+msgid "Note"
+msgstr "Белешка"
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Low"
+msgstr "Ниско"
+
+#. module: crm
+#: selection:crm.case.stage,state:0
+#: field:crm.lead,date_closed:0
+#: selection:crm.lead,state:0
+#: view:crm.lead.report:0
+#: selection:crm.lead.report,state:0
+#: field:crm.phonecall,date_closed:0
+msgid "Closed"
+msgstr "Затворено"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Opportunities"
+msgstr "Отвори можности"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead2
+msgid "Email Campaign - Services"
+msgstr "Емаил Кампања - Услуги"
+
+#. module: crm
+#: selection:crm.case.stage,state:0
+#: selection:crm.lead,state:0
+#: view:crm.lead.report:0
+#: selection:crm.lead.report,state:0
+#: selection:crm.phonecall.report,state:0
+msgid "Pending"
+msgstr "Чекам"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr "Доделено ми е мене"
+
+#. module: crm
+#: model:process.transition,name:crm.process_transition_leadopportunity0
+msgid "Prospect Opportunity"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead,email_cc:0
+msgid "Global CC"
+msgstr "Општо CC"
+
+#. module: crm
+#: view:crm.phonecall:0
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone
+#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
+msgid "Phone Calls"
+msgstr "Телефонски повици"
+
+#. module: crm
+#: view:crm.case.stage:0
+msgid "Stage Search"
+msgstr "Барај фаза"
+
+#. module: crm
+#: help:crm.lead.report,delay_open:0
+#: help:crm.phonecall.report,delay_open:0
+msgid "Number of Days to open the case"
+msgstr "Број на денови до отварање на случај"
+
+#. module: crm
+#: field:crm.lead,phone:0
+#: field:crm.opportunity2phonecall,phone:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,partner_phone:0
+#: field:crm.phonecall2phonecall,phone:0
+msgid "Phone"
+msgstr "Телефон"
+
+#. module: crm
+#: field:crm.case.channel,active:0
+#: field:crm.case.section,active:0
+#: field:crm.lead,active:0
+#: field:crm.phonecall,active:0
+msgid "Active"
+msgstr "Активен"
+
+#. module: crm
+#: selection:crm.segmentation.line,operator:0
+msgid "Mandatory Expression"
+msgstr "Задолжително изразување"
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,action:0
+#: selection:crm.lead2opportunity.partner.mass,action:0
+#: selection:crm.partner.binding,action:0
+msgid "Create a new customer"
+msgstr "Креирај нов клиент"
+
+#. module: crm
+#: field:crm.lead.report,deadline_day:0
+msgid "Exp. Closing Day"
+msgstr "Очекуван датум на затварање"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor2
+msgid "Software"
+msgstr "Софтвер"
+
+#. module: crm
+#: field:crm.case.section,change_responsible:0
+msgid "Reassign Escalated"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
+msgstr "Анализа на можности"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Misc"
+msgstr "Разно"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.lead.report:0
+#: selection:crm.lead.report,state:0
+msgid "Open"
+msgstr "Отвори"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,city:0
+msgid "City"
+msgstr "Град"
+
+#. module: crm
+#: selection:crm.case.stage,type:0
+msgid "Both"
+msgstr "Двата"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Call Done"
+msgstr "Направен повик"
+
+#. module: crm
+#: view:crm.phonecall:0
+#: field:crm.phonecall,user_id:0
+msgid "Responsible"
+msgstr "Одговорен"
+
+#. module: crm
+#: model:crm.case.section,name:crm.crm_case_section_3
+msgid "Direct Marketing"
+msgstr "Директен маркетинг"
+
+#. module: crm
+#: model:crm.case.categ,name:crm.categ_oppor1
+msgid "Product"
+msgstr "Производ"
+
+#. module: crm
+#: field:crm.lead.report,creation_year:0
+msgid "Creation Year"
+msgstr "Година на креирање"
+
+#. module: crm
+#: view:crm.lead2opportunity.partner.mass:0
+msgid "Conversion Options"
+msgstr "Опции за конверзија"
+
+#. module: crm
+#: view:crm.case.section:0
+msgid ""
+"Follow this salesteam to automatically track the events associated to users "
+"of this team."
+msgstr ""
+"Следи го овој продажен тим за автоматски да ги следите настаните поврзани со "
+"корисниците на овој тим."
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Address"
+msgstr "Адреса"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
+#. module: crm
+#: help:crm.case.section,alias_id:0
+msgid ""
+"The email address associated with this team. New emails received will "
+"automatically create new leads assigned to the team."
+msgstr ""
+"Емаил адреса поврзана со овој тим. Ново добиените емаилови автоматски ќе "
+"креираат нови leads доделени на тимот."
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Search Leads"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,delay_open:0
+msgid "Delay to open"
+msgstr "Одложување до отварање"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
+msgid "Scheduled Calls"
+msgstr "Распоредени разговори"
+
+#. module: crm
+#: field:crm.lead,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm
+#: help:crm.lead,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+"Од која кампања (семинар, маркетинг кампања, масовно испраќање, ...) "
+"произлегува овој контакт?"
+
+#. module: crm
+#: model:ir.model,name:crm.model_calendar_attendee
+msgid "Attendee information"
+msgstr "Информации за учесник"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Continue Process"
+msgstr "Продолжи процес"
+
+#. module: crm
+#: selection:crm.lead2opportunity.partner,name:0
+#: selection:crm.lead2opportunity.partner.mass,name:0
+#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
+msgid "Convert to opportunity"
+msgstr "Претвори во можност"
+
+#. module: crm
+#: field:crm.opportunity2phonecall,user_id:0
+#: field:crm.phonecall2phonecall,user_id:0
+msgid "Assign To"
+msgstr "Додели на"
+
+#. module: crm
+#: field:crm.lead,date_action_last:0
+#: field:crm.phonecall,date_action_last:0
+msgid "Last Action"
+msgstr "Следна акција"
+
+#. module: crm
+#: field:crm.phonecall,duration:0
+#: field:crm.phonecall.report,duration:0
+msgid "Duration"
+msgstr "Времетраење"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to schedule a call \n"
+"          </p><p>\n"
+"            OpenERP allows you to easily define all the calls to be done\n"
+"            by your sales team and follow up based on their summary.\n"
+"          </p><p>  \n"
+"            You can use the import feature to massively import a new list "
+"of\n"
+"            prospects to qualify.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Кликнете за да распоредите повик \n"
+"          </p><p>\n"
+"            OpenERP ви дозволува полесно да ги дефинирате сите повици кои "
+"треба да бидат направени\n"
+"            од вашиот продажен тим и да ги следите врз основа на нивната "
+"содржина.\n"
+"          </p><p>  \n"
+"            Можете да ја користите карактеристиката увези за масивно да "
+"увезете нова листа на\n"
+"            prospects to qualify.\n"
+"          </p>\n"
+"        "
+
+#. module: crm
+#: help:crm.case.stage,fold:0
+msgid ""
+"This stage is not visible, for example in status bar or kanban view, when "
+"there are no records in that stage to display."
+msgstr ""
+"Оваа етапа не е видлива, на пример во статусната лента или kanban приказ, "
+"кога нема записи за прикажување во таа етапа."
+
+#. module: crm
+#: field:crm.lead.report,nbr:0
+#: field:crm.phonecall.report,nbr:0
+msgid "# of Cases"
+msgstr "# од случаи"
+
+#. module: crm
+#: help:crm.phonecall,section_id:0
+msgid "Sales team to which Case belongs to."
+msgstr "Тим за продажба на кого му припаѓа случајот."
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead6
+msgid "Banner Ads"
+msgstr ""
+
+#. module: crm
+#: field:crm.merge.opportunity,opportunity_ids:0
+msgid "Leads/Opportunities"
+msgstr "Leads/Можности"
+
+#. module: crm
+#: field:crm.lead,fax:0
+msgid "Fax"
+msgstr "Факс"
+
+#. module: crm
+#: field:crm.lead,company_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,company_id:0
+#: field:crm.phonecall,company_id:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: crm
+#: selection:crm.segmentation,state:0
+msgid "Running"
+msgstr "Стартување"
+
+#. module: crm
+#: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity
+msgid "Lead converted into an opportunity"
+msgstr "Lead претворена во можност"
+
+#. module: crm
+#: model:mail.message.subtype,description:crm.mt_lead_won
+msgid "Opportunity won"
+msgstr "Добиена можност"
+
+#. module: crm
+#: field:crm.case.categ,object_id:0
+msgid "Object Name"
+msgstr "Име на објект"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Phone Calls Assigned to Me or My Team(s)"
+msgstr "Телефонски повици кои ми се доделени мене или на мојот тим(ови)"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Reset"
+msgstr "Ресетирај"
+
+#. module: crm
+#: view:sale.config.settings:0
+msgid "After-Sale Services"
+msgstr "Услуги после-продажба"
+
+#. module: crm
+#: field:crm.case.section,message_ids:0
+#: field:crm.lead,message_ids:0
+#: field:crm.phonecall,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: crm
+#: help:crm.lead,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr "Канал за комуникација (пошта, директно, телефон, ...)"
+
+#. module: crm
+#: field:crm.opportunity2phonecall,name:0
+#: field:crm.phonecall2phonecall,name:0
+msgid "Call summary"
+msgstr "Резиме на разговор"
+
+#. module: crm
+#: selection:crm.case.stage,state:0
+#: selection:crm.lead,state:0
+#: selection:crm.lead.report,state:0
+#: selection:crm.phonecall,state:0
+#: selection:crm.phonecall.report,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Street..."
+msgstr "Улица..."
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Затвори датум"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
+msgid ""
+"From this report, you can analyse the performance of your sales team, based "
+"on their phone calls. You can group or filter the information according to "
+"several criteria and drill down the information, by adding more groups in "
+"the report."
+msgstr ""
+"Од овој извештај, може да ја анализирате изведбата на вашиот продажен тим, "
+"врз основа на нивните телефонски повици. Може да ги групирате или филтрирате "
+"информациите во согласност со неколку критериуми и да ја drill down "
+"информацијата, со додавање на повеќе групи во извештајот."
+
+#. module: crm
+#: field:crm.case.stage,fold:0
+msgid "Fold by Default"
+msgstr ""
+
+#. module: crm
+#: field:crm.case.stage,state:0
+msgid "Related Status"
+msgstr "Поврзан статус"
+
+#. module: crm
+#: field:crm.phonecall,name:0
+msgid "Call Summary"
+msgstr "Резиме на разговор"
+
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Индекс на бои"
+
+#. module: crm
+#: field:crm.segmentation.line,expr_operator:0
+msgid "Operator"
+msgstr "Оператор"
+
+#. module: crm
+#: view:crm.lead:0
+#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
+msgid "Schedule/Log Call"
+msgstr "Распореди/Најави повик"
+
+#. module: crm
+#: view:crm.merge.opportunity:0
+msgid "Select Leads/Opportunities"
+msgstr "Селектирај Leads/Можности"
+
+#. module: crm
+#: selection:crm.phonecall,state:0
+msgid "Confirmed"
+msgstr "Потврдено"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_partner_binding
+msgid "Handle partner binding or generation in CRM wizards."
+msgstr ""
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.act_oppor_stage_user
+msgid "Planned Revenue By User and Stage"
+msgstr "Планиран приход по корисник и фаза"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Confirm"
+msgstr "Потврди"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unread messages"
+msgstr "Непрочитани пораки"
+
+#. module: crm
+#: field:crm.phonecall.report,section_id:0
+msgid "Section"
+msgstr "Секција"
+
+#. module: crm
+#: selection:crm.segmentation.line,operator:0
+msgid "Optional Expression"
+msgstr "Опционо изразување"
+
+#. module: crm
+#: field:crm.case.section,message_follower_ids:0
+#: field:crm.lead,message_follower_ids:0
+#: field:crm.phonecall,message_follower_ids:0
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create an unqualified lead.\n"
+"          </p><p>\n"
+"            Use leads if you need a qualification step before creating an\n"
+"            opportunity or a customer. It can be a business card you "
+"received,\n"
+"            a contact form filled in your website, or a file of unqualified\n"
+"            prospects you import, etc.\n"
+"          </p><p>\n"
+"            Once qualified, the lead can be converted into a business\n"
+"            opportunity and/or a new customer in your address book.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: crm
+#: field:sale.config.settings,fetchmail_lead:0
+msgid "Create leads from incoming mails"
+msgstr "Креирај leads од влезни емаилови"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,email_from:0
+#: field:crm.phonecall,email_from:0
+msgid "Email"
+msgstr "Е-пошта"
+
+#. module: crm
+#: view:crm.case.channel:0
+#: view:crm.lead:0
+#: field:crm.lead,channel_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,channel_id:0
+msgid "Channel"
+msgstr "Канал"
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0
+#: view:crm.phonecall2phonecall:0
+msgid "Schedule Call"
+msgstr "Распореди повик"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+msgid "My Sales Team(s)"
+msgstr "Мојот продажен тим(ови)"
+
+#. module: crm
+#: help:crm.segmentation,exclusif:0
+msgid ""
+"Check if the category is limited to partners that match the segmentation "
+"criterions.                        \n"
+"If checked, remove the category from partners that doesn't match "
+"segmentation criterions"
+msgstr ""
+"Означи доколку категоријата е ограничена на партнери кои ги задоволуваат "
+"критериумите за сегментација.                        \n"
+"Доколку е означено, отстранете ја категоријата од партнерите кои не ги "
+"задоволуваат критериумите за сегментација"
+
+#. module: crm
+#: model:process.transition,note:crm.process_transition_leadopportunity0
+msgid "Creating business opportunities from Leads"
+msgstr "Креирање на бизнис можности од Leads"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead3
+msgid "Email Campaign - Products"
+msgstr "Емаил Кампања - Производи"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to log the summary of a phone call. \n"
+"          </p><p>\n"
+"            OpenERP allows you to log inbound calls on the fly to track the\n"
+"            history of the communication with a customer or to inform "
+"another\n"
+"            team member.\n"
+"          </p><p>\n"
+"            In order to follow up on the call, you can trigger a request "
+"for\n"
+"            another call, a meeting or an opportunity.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: crm
+#: model:process.node,note:crm.process_node_leads0
+msgid "Very first contact with new prospect"
+msgstr "Прв контакт со нова перспектива"
+
+#. module: crm
+#: view:res.partner:0
+msgid "Calls"
+msgstr "Повици"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr "Откажи предмет"
+
+#. module: crm
+#: field:crm.case.stage,on_change:0
+msgid "Change Probability Automatically"
+msgstr "Промени веројатност автоматски"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "My Phone Calls"
+msgstr "Мои телефонски повици"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead3
+msgid "Qualification"
+msgstr "Квалификација"
+
+#. module: crm
+#: field:crm.lead2opportunity.partner,name:0
+#: field:crm.lead2opportunity.partner.mass,name:0
+msgid "Conversion Action"
+msgstr "Акција на конверзија"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_categ_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sales tag.\n"
+"              </p><p>\n"
+"                Create specific tags that fit your company's activities\n"
+"                to better classify and analyse your leads and "
+"opportunities.\n"
+"                Such categories could for instance reflect your product\n"
+"                structure or the different types of sales you do.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да дефинирате ново јазице за продажби.\n"
+"              </p><p>\n"
+"                Креирајте специфични јазичиња кои одговараат на "
+"активноститена вашата компанија\n"
+"                за подобро да ги класифицирате и анализирате вашите leads и "
+"можности.\n"
+"                Таквите категории може да ја одразат вашата структура на "
+"производи\n"
+"                или различните типови на продажби кои ги вршите.\n"
+"              </p>\n"
+"            "
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: crm
+#: model:mail.message.subtype,name:crm.mt_lead_lost
+#: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost
+msgid "Opportunity Lost"
+msgstr "Изгубена можност"
+
+#. module: crm
+#: field:crm.lead.report,deadline_month:0
+msgid "Exp. Closing Month"
+msgstr "Месец на очекувано затворање"
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Date of Call"
+msgstr "Датум на повик"
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,date_deadline:0
+msgid "Expected Closing"
+msgstr "Очекувано затварање"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_opportunity2phonecall
+msgid "Opportunity to Phonecall"
+msgstr "Можност за телефонски разговор"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Sales Purchase"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Schedule Meeting"
+msgstr "Распореди состанок"
+
+#. module: crm
+#: field:crm.lead.report,deadline_year:0
+msgid "Ex. Closing Year"
+msgstr "Година на очекувано затварање"
+
+#. module: crm
+#: model:ir.actions.client,name:crm.action_client_crm_menu
+msgid "Open Sale Menu"
+msgstr "Отвори мени Продажба"
+
+#. module: crm
+#: field:crm.lead,date_open:0
+#: field:crm.phonecall,date_open:0
+msgid "Opened"
+msgstr "Отворено"
+
+#. module: crm
+#: view:crm.case.section:0
+#: field:crm.case.section,member_ids:0
+msgid "Team Members"
+msgstr "Членови на тим"
+
+#. module: crm
+#: view:crm.opportunity2phonecall:0
+#: view:crm.phonecall2phonecall:0
+msgid "Schedule/Log a Call"
+msgstr "Распореди/Најави повик"
+
+#. module: crm
+#: field:crm.lead,planned_cost:0
+msgid "Planned Costs"
+msgstr "Планирани трошоци"
+
+#. module: crm
+#: help:crm.lead,date_deadline:0
+msgid "Estimate of the date on which the opportunity will be won."
+msgstr "Проценка на датумот на кој можноста ќе биде добиена."
+
+#. module: crm
+#: help:crm.lead,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Овие емаил адреси ќе бидат додадени во полето CC на сите влезни и излезни е-"
+"пошти за овој запис пред да биде испратен. Одделете ги емаил адресите со "
+"запирка."
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
+#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
+msgid "Logged Calls"
+msgstr "Најавени повици"
+
+#. module: crm
+#: model:mail.message.subtype,name:crm.mt_lead_won
+#: model:mail.message.subtype,name:crm.mt_salesteam_lead_won
+msgid "Opportunity Won"
+msgstr "Добиена можност"
+
+#. module: crm
+#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
+msgid "Cases by Sales Team"
+msgstr "Случаи по продажен тим"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.phonecall:0
+#: model:ir.model,name:crm.model_crm_meeting
+#: model:process.node,name:crm.process_node_meeting0
+msgid "Meeting"
+msgstr "Состанок"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_categ
+msgid "Category of Case"
+msgstr "Категорија на случај"
+
+#. module: crm
+#: view:board.board:0
+msgid "Planned Revenue by Stage and User"
+msgstr "Планиран приход по фаза и корисник"
+
+#. module: crm
+#: selection:crm.lead,priority:0
+#: selection:crm.lead.report,priority:0
+#: selection:crm.phonecall,priority:0
+#: selection:crm.phonecall.report,priority:0
+msgid "Normal"
+msgstr "Нормално"
+
+#. module: crm
+#: field:crm.lead,street2:0
+msgid "Street2"
+msgstr "Улица2"
+
+#. module: crm
+#: field:sale.config.settings,module_crm_helpdesk:0
+msgid "Manage Helpdesk and Support"
+msgstr "Управувај со Помош и Поддршка"
+
+#. module: crm
+#: field:crm.lead.report,delay_open:0
+msgid "Delay to Open"
+msgstr "Одолжување до отварање"
+
+#. module: crm
+#: field:crm.lead.report,user_id:0
+#: field:crm.phonecall.report,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.act_opportunity_stage
+msgid "Opportunities By Stage"
+msgstr "Можности по фаза"
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: crm
+#: model:process.process,name:crm.process_process_contractprocess0
+msgid "Contract"
+msgstr "Договор"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead4
+msgid "Twitter Ads"
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,creation_day:0
+msgid "Creation Day"
+msgstr "Ден на креирање"
+
+#. module: crm
+#: view:crm.lead.report:0
+msgid "Planned Revenues"
+msgstr "Планирани приходи"
+
+#. module: crm
+#: help:crm.lead.report,deadline_year:0
+msgid "Expected closing year"
+msgstr "Очекувана година на затварање"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr "на пр. Повик за предлог"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_case_stage
+msgid "Stage of case"
+msgstr "Етапа од случај"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr "Споена можност"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr "Недоделено"
+
+#. module: crm
+#: selection:crm.opportunity2phonecall,action:0
+#: selection:crm.phonecall2phonecall,action:0
+msgid "Schedule a call"
+msgstr "Распореди разговор"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Categorization"
+msgstr "Категоризација"
+
+#. module: crm
+#: view:crm.phonecall2phonecall:0
+msgid "Log Call"
+msgstr "Најави повик"
+
+#. module: crm
+#: help:sale.config.settings,group_fund_raising:0
+msgid "Allows you to trace and manage your activities for fund raising."
+msgstr ""
+"Овозможува да ги следите и менаџирате вашите активности за собирање на "
+"средства."
+
+#. module: crm
+#: field:crm.meeting,phonecall_id:0
+#: model:ir.model,name:crm.model_crm_phonecall
+msgid "Phonecall"
+msgstr "Телефонски повик"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Phone calls that are assigned to one of the sale teams I manage"
+msgstr ""
+"Телефонски повици кои се доделени на еден од тимовите за продажба кој го "
+"управувам"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "at"
+msgstr "на"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead1
+#: selection:crm.case.stage,state:0
+#: view:crm.lead:0
+#: selection:crm.lead,state:0
+#: view:crm.lead.report:0
+msgid "New"
+msgstr "Нов"
+
+#. module: crm
+#: field:crm.lead,function:0
+msgid "Function"
+msgstr "Функција"
+
+#. module: crm
+#: field:crm.case.section,note:0
+#: field:crm.phonecall,description:0
+#: field:crm.segmentation,description:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: crm
+#: field:crm.case.categ,section_id:0
+#: field:crm.case.resource.type,section_id:0
+#: view:crm.case.section:0
+#: field:crm.case.section,name:0
+#: field:crm.lead,section_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,section_id:0
+#: field:crm.lead2opportunity.partner.mass,section_id:0
+#: field:crm.opportunity2phonecall,section_id:0
+#: field:crm.payment.mode,section_id:0
+#: view:crm.phonecall:0
+#: field:crm.phonecall,section_id:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall2phonecall,section_id:0
+#: field:res.partner,section_id:0
+msgid "Sales Team"
+msgstr "Продажен тим"
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_case_channel_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new channel.\n"
+"              </p><p>\n"
+"                Use channels to track the soure of your leads and "
+"opportunities. Channels\n"
+"                are mostly used in reporting to analyse sales performance\n"
+"                related to marketing efforts.\n"
+"              </p><p>\n"
+"                Some examples of channels: company website, phone call\n"
+"                campaign, reseller, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да дефинирате нов канал.\n"
+"              </p><p>\n"
+"                Use channels to track the soure of your leads and "
+"opportunities. Channels\n"
+"                are mostly used in reporting to analyse sales performance\n"
+"                related to marketing efforts.\n"
+"              </p><p>\n"
+"                Некои примери за канали: веб страна на компанијата, "
+"телефонски повик\n"
+"                кампања, препродавач, и др..\n"
+"              </p>\n"
+"            "
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Internal Notes"
+msgstr "Внатрешни забелешки"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "New Opportunities"
+msgstr "Нови можности"
+
+#. module: crm
+#: field:crm.segmentation.line,operator:0
+msgid "Mandatory / Optional"
+msgstr "Задолжително / Опционо"
+
+#. module: crm
+#: field:crm.lead,street:0
+msgid "Street"
+msgstr "Улица"
+
+#. module: crm
+#: field:crm.lead,referred:0
+msgid "Referred By"
+msgstr "Препорачано од"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Reset to Todo"
+msgstr "Ресетирај во Да се направи"
+
+#. module: crm
+#: field:crm.case.section,working_hours:0
+msgid "Working Hours"
+msgstr "Работни часови"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:986
+#: view:crm.lead:0
+#: field:crm.lead2opportunity.partner,partner_id:0
+#: field:crm.lead2opportunity.partner.mass,partner_id:0
+#: field:crm.partner.binding,partner_id:0
+#, python-format
+msgid "Customer"
+msgstr "Клиент"
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Schedule a Meeting"
+msgstr "Распореди состанок"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
+msgid "Lost"
+msgstr "Загубено"
+
+#. module: crm
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
+#, python-format
+msgid "Closed/Cancelled leads cannot be converted into opportunities."
+msgstr "Затворени/откажани leads не може да бидат конвертирани во можности."
+
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,country_id:0
+#: view:crm.lead.report:0
+#: field:crm.lead.report,country_id:0
+msgid "Country"
+msgstr "Земја"
+
+#. module: crm
+#: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
+#: view:crm.lead2opportunity.partner.mass:0
+#: view:crm.phonecall:0
+msgid "Convert to Opportunity"
+msgstr "Претвори во можност"
+
+#. module: crm
+#: help:crm.phonecall,email_from:0
+msgid "These people will receive email."
+msgstr "Овие лица ќе добијат е-пошта."
+
+#. module: crm
+#: selection:crm.lead.report,creation_month:0
+#: selection:crm.lead.report,deadline_month:0
+#: selection:crm.phonecall.report,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: crm
+#: field:crm.case.resource.type,name:0
+msgid "Campaign Name"
+msgstr "Име на кампања"
+
+#. module: crm
+#: view:crm.segmentation:0
+msgid "Profiling"
+msgstr "Профилирање"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall_report
+msgid "Phone calls by user and section"
+msgstr "Телефонски повици по корисник и сектор"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead5
+msgid "Negotiation"
+msgstr "Преговарање"
+
+#. module: crm
+#: model:ir.model,name:crm.model_crm_phonecall2phonecall
+msgid "Phonecall To Phonecall"
+msgstr "Телефонски разговор до телефонски разговор"
+
+#. module: crm
+#: field:crm.case.stage,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: crm
+#: field:crm.segmentation.line,expr_name:0
+msgid "Control Variable"
+msgstr "Контролна варијабла"
+
+#. module: crm
+#: model:crm.case.stage,name:crm.stage_lead4
+msgid "Proposition"
+msgstr "Предлог"
+
+#. module: crm
+#: view:crm.phonecall:0
+#: field:res.partner,phonecall_ids:0
+msgid "Phonecalls"
+msgstr "Телефонски повици"
+
+#. module: crm
+#: view:crm.lead.report:0
+#: view:crm.phonecall.report:0
+#: field:crm.phonecall.report,name:0
+msgid "Year"
+msgstr "Година"
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead8
+msgid "Newsletter"
+msgstr "Билтен"
+
+#. module: crm
+#: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage
+msgid "Opportunity Stage Changed"
+msgstr "Променета етапа на можност"
+
+#. module: crm
+#: model:ir.actions.act_window,help:crm.crm_lead_stage_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to set a new stage in your lead/opportunity pipeline.\n"
+"              </p><p>\n"
+"                Stages will allow salespersons to easily track how a "
+"specific\n"
+"                lead or opportunity is positioned in the sales cycle.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да поставите нова етапа во вашата мрежа на "
+"lead/можност.\n"
+"              </p><p>\n"
+"                Етапите ќе им овозможат на продавачите полеснода следат како "
+"специфична\n"
+"                lead или можност е позоционирана во продажниот циклус.\n"
+"              </p>\n"
+"            "
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr "<b>%s повик</b> за <em>%s</em>."
+
+#~ msgid "Opportunity ${object.name | h})"
+#~ msgstr "Можност ${object.name | h})"
+
+#~ msgid "Send Mail"
+#~ msgstr "Испрати маил"
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr ""
+#~ "Траги кои се доделени на мене или на некои од продажните тимови кои ги "
+#~ "управувам, или на мене"
diff --git a/addons/crm/i18n/mn.po b/addons/crm/i18n/mn.po
index fdf0525628c..c45bc8c4227 100644
--- a/addons/crm/i18n/mn.po
+++ b/addons/crm/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-20 02:30+0000\n"
-"Last-Translator: Altangerel <worstnaemeva@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-07 12:28+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:28+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -28,9 +28,11 @@ msgid ""
 "Allows you to configure your incoming mail server, and create leads from "
 "incoming emails."
 msgstr ""
+"Ирж буй имэйлийн серверийг тохируулж ирж буй имэйлээс сэжим үүсгэх боломжийг "
+"олгодог."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +43,7 @@ msgid "Lead"
 msgstr "Удирдах"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Гарчиг"
@@ -54,6 +57,11 @@ msgid ""
 "Description: [[object.description]]\n"
 "            "
 msgstr ""
+"Анхаараарай. Боловсруулагдалгүй 5-с олон хоносон сэжим байна.\n"
+"Нэр: [[object.name ]]\n"
+"ID: [[object.id ]]\n"
+"Тодорхойлолт: [[object.description]]\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,action:0
@@ -83,6 +91,11 @@ msgstr "Сан бүрдүүлэлт зохицуулах"
 msgid "Delay to close"
 msgstr "Хаах хүлээлт"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -95,7 +108,7 @@ msgstr "Үеийн нэр"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesperson"
-msgstr "Худалдагч"
+msgstr "Борлуулалтын ажилтан"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
@@ -123,7 +136,7 @@ msgstr "Сургалт"
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Sales Tags"
-msgstr "Худалдааны шошго"
+msgstr "Борлуулалтын Пайзууд"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -131,11 +144,9 @@ msgid "Exp. Closing"
 msgstr "Хуг.Хэт. Хааж байна"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Хэрэв тэмдэглэгдсэн бол шинэ зурвас нь анхаарал татахыг шаардана."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -185,7 +196,8 @@ msgstr ""
 "html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -225,9 +237,9 @@ msgid "Opt-Out"
 msgstr "Хүлээж авахгүй"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Төлөв"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -244,6 +256,11 @@ msgstr "Хэрэглэгчид сануулах"
 msgid "Criteria"
 msgstr "Шалгуур"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -261,18 +278,18 @@ msgstr "Боломжуудыг нэгтгэх"
 msgid "Leads Analysis"
 msgstr "Сэжимийн Шинжилгээ"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Компанит ажил"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Төлөв"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -281,13 +298,9 @@ msgid "Categories"
 msgstr "Зэрэглэлүүд"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Хэрэв хүлээж авахгүй-г чеклвэл магадлагдаагүй компанит ажил буюу э-"
-"мэйлүүдийг хүлээж авахаас татгалзана."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Тест хэмжилт"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -295,7 +308,7 @@ msgid "Prospect Partner"
 msgstr "Хэтийн түнш"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Гарчиг үгүй"
@@ -326,6 +339,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Захиалагчийн шинэ сегментийг үүсгэхдээ дарна.\n"
+"              </p><p>\n"
+"                Холбогчидод тэдэнтэй харилцах менежментийг сайжруулах "
+"үүднээс тусгайлсан ангилалыг үүсгэнэ. Сегментчилэлийн багаж нь таны "
+"тохируулсан үзүүлэлтийн дагууд ангилалыг оноох чадвартай.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,contact_name:0
@@ -339,6 +360,8 @@ msgstr "Харьцах хүн"
 msgid ""
 "When escalating to this team override the salesman with the team leader."
 msgstr ""
+"Энэ баг руу дэвшүүлэн шилжүүлэхдээ борлуулалтын ажилтан багийн ахлагчаар "
+"солих"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -349,7 +372,7 @@ msgstr "Уулзах боломж"
 #: help:crm.lead.report,delay_close:0
 #: help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr "Хэрэгийг хаах өдрийн тоо"
+msgstr "Хэрэгийг хаах хоногийн тоо"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
@@ -378,9 +401,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Энэ захиалагчид холбогдох боломжийг үүсгэхдээ дарна.\n"
+"              </p><p>\n"
+"                Борлуулалтыг борлуулалтын сувагаа сайн хөтлөхөд ашиглах "
+"бөгөөд улмаар сайхан боломжийг мөшгөх, орлогын урьдчилан сайн таамаглахад "
+"мөн хэрэглэнэ.\n"
+"              </p><p>\n"
+"                Боломжоос уулзалт, утасны дуудлагыг төлөвлөх боломжтйо "
+"бөгөөд тэдгээрийг үнийн санал болгон хөрвүүлэх, хэрэгтэй материалыг "
+"хавсаргах, бүх харилцааг хөтлөх, гэх мэт болон хэлбэрээр хэрэглэж болно. \n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr "Сураггүй"
 
@@ -416,6 +452,12 @@ msgstr "Шинэчлэх огноо"
 msgid "Team Leader"
 msgstr "Багийн Ахлагч"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -441,17 +483,12 @@ msgid "#Opportunities"
 msgstr "#Боломжууд"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr "Нээлттэй жагсаалтнаас нэгээс илүү елемент сонгоно уу."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -469,6 +506,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Шинэ борлуулалтын багийг үүсгэх.\n"
+"              </p><p>\n"
+"                Борлуулалтын багийг борлуулалтын ажилтнуудаа хэд хэдэн "
+"багуудад хуваахад хэрэглэнэ.  Баг бүр өөрийн боломжуудын жагсаалт дээр "
+"ажиллана.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -526,6 +571,12 @@ msgstr "Ачааллаагүй"
 msgid "Planned Revenue"
 msgstr "Төлөвлөсөн орлого"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -552,6 +603,11 @@ msgid ""
 "                       If the call needs to be done then the status is set "
 "to 'Not Held'."
 msgstr ""
+"Хэрэг үүсгэгдмэгцээ 'Хийх' гэсэн төлөвтэй байна.                             "
+"   Хэрэв хэрэг боловсруулагдаж байгаа бол төлөв нь 'Нээлттэй' байна.         "
+"                       Дуудлага хийгдсэн бол 'Ярьсан' төлөвтэй болно.        "
+"                        Хэрэв дуудлагыг хийх шаардлагатай бол 'Яриагүй' "
+"төлөвтэй байна."
 
 #. module: crm
 #: field:crm.case.section,message_summary:0
@@ -565,11 +621,6 @@ msgstr "Дүгнэлт"
 msgid "Merge"
 msgstr "Нэгтгэх"
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -586,6 +637,16 @@ msgid ""
 "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 msgstr ""
+"Сэжим дээрх сануулга: [[object.id ]] [[object.partner_id and 'of ' "
+"+object.partner_id.name or '']]"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -605,7 +666,7 @@ msgstr "Борлуулалтын багийн код үл давхцах бай
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "Email address of the contact"
-msgstr ""
+msgstr "Холбох имэйл хаяг"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -626,6 +687,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Шинэ ангилал нэмэхдээ дарна.\n"
+"          </p><p>\n"
+"            Утасны дуудлагын шинэ ангилалыг тодорхойлж системд дуудлагын "
+"илүү сайнаар хөтлөх бололцоог бүрдүүлнэ.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -688,14 +756,14 @@ msgid "The name of the segmentation."
 msgstr "Сегментийн нэр"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Боломж (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "USA-н сэжимүүд"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
 msgid "The probability of closing the deal should be between 0% and 100%!"
-msgstr ""
+msgstr "Хэлэлцээг хаах магадлал нь  0% ба 100%-н хооронд байх ёстой!"
 
 #. module: crm
 #: view:crm.lead:0
@@ -708,7 +776,7 @@ msgid "Statistics Dashboard"
 msgstr "Статистик хянах самбар"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -729,7 +797,7 @@ msgstr "Телевиз"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
 msgid "Convert to opportunities"
-msgstr ""
+msgstr "Боломжуудруу хөрвүүлэх"
 
 #. module: crm
 #: model:ir.model,name:crm.model_sale_config_settings
@@ -756,6 +824,12 @@ msgstr "Утасны дуудлага хайх"
 msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
+"Миний менежмент хийж буй борлуулалтын багуудад оноогдсон Сэжим/Боломжууд"
+
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Утга"
 
 #. module: crm
 #: field:calendar.attendee,categ_id:0
@@ -768,7 +842,7 @@ msgid "Exclusive"
 msgstr "Дээд зиндаанд зориулсан"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "%s -ээс: %s"
@@ -776,6 +850,11 @@ msgstr "%s -ээс: %s"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert to Opportunities"
+msgstr "Боломжуудруу хөрвүүлэх"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
 msgstr ""
 
 #. module: crm
@@ -804,6 +883,8 @@ msgid ""
 "Link between stages and sales teams. When set, this limitate the current "
 "stage to the selected sales teams."
 msgstr ""
+"Үе болон борлуулалтын багийн хоорондын холбоо. Тохируулсан бол энэ үе нь "
+"зөвхөн сонгогдсон багуудаар хязгаарлагдана."
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -823,6 +904,7 @@ msgstr "Эзэнгүй утасны дуудлага"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -841,7 +923,7 @@ msgstr "Харилцагчийн ангилал"
 #. module: crm
 #: field:crm.lead,probability:0
 msgid "Success Rate (%)"
-msgstr ""
+msgstr "Амжилтын Хувь (%)"
 
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
@@ -853,15 +935,20 @@ msgstr "Худалдан Авалтын Дүрэмийг Хэрэглэх"
 msgid "Outbound"
 msgstr "Гарсан"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Ялснаар Тэмдэглэх"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Боломж (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -871,7 +958,7 @@ msgstr "Ялагдсанаар Тэмдэглэх"
 #. module: crm
 #: model:ir.filters,name:crm.filter_draft_lead
 msgid "Draft Leads"
-msgstr ""
+msgstr "Ноорог сэжимүүд"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -886,15 +973,27 @@ msgid "Send Email"
 msgstr "Э-мэйл илгээх"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Сануулга !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Хэрэв тэмдэглэгдсэн бол шинэ зурвас нь анхаарал татахыг шаардана."
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
-msgstr "Нээх өдөр"
+msgstr "Нээх хүртэлх өдөр"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,mobile:0
@@ -907,13 +1006,6 @@ msgstr "Гар утас"
 msgid "Reference"
 msgstr "Дугаар"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -935,10 +1027,10 @@ msgid "Next Action"
 msgstr "Дараагийн үйл ажиллагаа"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
-msgstr ""
+msgstr "<b>Харилцаг</b> нь <em>%s</em> гэж тохируулагдлаа."
 
 #. module: crm
 #: selection:crm.lead.report,state:0
@@ -962,11 +1054,6 @@ msgstr "Зөвхөн боломжийг үзүүлэх"
 msgid "Subject"
 msgstr "Агуулга"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Шинэ Сэжим"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -978,9 +1065,12 @@ msgid ""
 "Allows you to track your customers/suppliers claims and grievances.\n"
 "                    This installs the module crm_claim."
 msgstr ""
+"Захиалагч/нийлүүлэгчийн гомдолыг хөтлөх боломжийг олгодог.\n"
+"                    Энэ нь crm_claim модулийг суулгадаг."
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Ялсан"
 
@@ -1024,10 +1114,18 @@ msgid "Creation Date"
 msgstr "Үүсгэх огноо"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
-msgstr ""
+msgstr "Сэжим нь <b>Боломж бол хөрвүүлэгдлээ</b>"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1039,6 +1137,11 @@ msgstr "Худалдан авалтын хэмжээ"
 msgid "Year of call"
 msgstr "Дуудлагын он"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1051,13 +1154,18 @@ msgstr "Үе"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone Calls that are assigned to me"
-msgstr ""
+msgstr "Надад оноогдсон утасны дуудлага"
 
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
 msgstr "Хэрэглэхч Нэвтрэх"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1079,6 +1187,8 @@ msgid ""
 "Allows you to communicate with Customer,  process Customer query, and "
 "provide better help and support. This installs the module crm_helpdesk."
 msgstr ""
+"Захиалагчтай харилцах, Захиалагчийн асуултыг боловсруулах, илүү сайн дэмжлэг "
+"тусламж үзүүлэх боломжийг олгодог. Энэ нь crm_helpdesk модулийг суулгадаг."
 
 #. module: crm
 #: view:crm.lead:0
@@ -1088,13 +1198,18 @@ msgstr "Устга"
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_create
 msgid "Opportunity created"
-msgstr ""
+msgstr "Боломж үүсгэгдсэн"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "í"
 msgstr "í"
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1117,6 +1232,17 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"          Шинэ боломж үүсгэхдээ дарна.\n"
+"          </p><p>\n"
+"          OpenERP нь борлуулалтын сувагийг сайн хөтөлснөөр сайн борлуулалтыг "
+"гүйцэдэ дагах болон ирээдүйн орлогоо сайн таамаглахад тусладаг.\n"
+"          </p><p>\n"
+"          Боломжуудын уулзалт утасны дуудлага төлөвлөх, үнийн санал руу "
+"боломжийг хөрвүүлэх, холбоотой баримтыг хавсаргах, бүх харилцааг хөтлөх, гэх "
+"мэт өргөн боломжийг олгодог.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
@@ -1138,13 +1264,13 @@ msgstr "oe_kanban_text_red"
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
 msgid "Payment Modes"
-msgstr ""
+msgstr "Төлбөрийн Горимууд"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
 #: field:crm.phonecall.report,opening_date:0
 msgid "Opening Date"
-msgstr "Нээх өдөр"
+msgstr "Нээх огноо"
 
 #. module: crm
 #: help:crm.phonecall,duration:0
@@ -1185,12 +1311,14 @@ msgid ""
 "This field is used to distinguish stages related to Leads from stages "
 "related to Opportunities, or to specify stages available for both types."
 msgstr ""
+"Энэ талбар нь сэжимд холбогдох үеүүдийг боломжид холбогдох үеүүдээс ялгадаг. "
+"Мөн хоёуланд нь хэрэглэгдэх үеийг зааж өгдөг."
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_create
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead
 msgid "Lead Created"
-msgstr ""
+msgstr "Сэжим үүссэн."
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1217,7 +1345,9 @@ msgid "Days to Close"
 msgstr "Хаах өдөр"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "тодорхой бус"
 
@@ -1239,7 +1369,7 @@ msgstr "Огноо"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_4
 msgid "Online Support"
-msgstr ""
+msgstr "Онлайн Дэмжлэг"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1265,6 +1395,10 @@ msgid ""
 "set to 'Done'. If the case needs to be reviewed then the Status is  set to "
 "'Pending'."
 msgstr ""
+"Хэрэг үүсгэгдмэгцээ төлөв нь 'Ноорог' байна. Хэрэв хэрэг боловсруулагдаж "
+"байгаа бол төлөв нь 'Нээлттэй' байна. Хэрэг дууссан бол төлөв нь 'Хийгдсэн' "
+"болно. Хэрэв хэрэгийг шалгах шаардлагатай бол 'Хүлээж буй' төлөвтэй болсон "
+"байна."
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_1
@@ -1272,9 +1406,10 @@ msgid "Sales Marketing Department"
 msgstr "Борлуулалтын Алба"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Дуудлагын огноо"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1288,6 +1423,8 @@ msgid ""
 "Phone Calls Assigned to the current user or with a team having the current "
 "user as team leader"
 msgstr ""
+"Идэвхтэй хэрэглэгч юмуу идэвхтэй хэрэглэгчийн удирдаж байгаа багт холбогдсон "
+"утасны дуудлагууд"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1295,12 +1432,7 @@ msgid "Segmentation Description"
 msgstr "Сегментчлэлийн Тодорхойлолт"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Нийлүүлсэн боломж"
@@ -1308,7 +1440,7 @@ msgstr "Нийлүүлсэн боломж"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Consulting"
-msgstr ""
+msgstr "Зөвлөх"
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1341,7 +1473,6 @@ msgid "References"
 msgstr "Дугаар"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1351,11 +1482,6 @@ msgstr "Дугаар"
 msgid "Cancel"
 msgstr "Цуцлах"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1374,14 +1500,14 @@ msgstr "Ажил"
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_lost
 msgid "Opportunity lost"
-msgstr ""
+msgstr "Боломж ялагдсан"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
 #: field:crm.lead2opportunity.partner.mass,action:0
 #: field:crm.partner.binding,action:0
 msgid "Related Customer"
-msgstr ""
+msgstr "Холбогдох захиалагч"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
@@ -1398,12 +1524,12 @@ msgstr "Сэжим/Боломж"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge leads/opportunities"
-msgstr ""
+msgstr "Сэжим/Боломжуудыг нэгтгэх"
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages. Lower is better."
-msgstr ""
+msgstr "Үеүүдийг эрэмбэлэхэд хэрэглэгдэн. Бага нь сайн."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1416,9 +1542,9 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Нээлттэй Сэжим/Боломж"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr "Хэрэглэгчид"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr ""
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1476,13 +1602,7 @@ msgstr "Нэр"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities that are assigned to me"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Хаах огноо"
+msgstr "Надад оноогдсон Сэжимүүд/Боломжууд"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1499,7 +1619,12 @@ msgstr "Зурвас болон харилцсан түүх"
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Countries"
-msgstr ""
+msgstr "Улсуудыг харуулах"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Дуудлагын огноо"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1523,7 +1648,7 @@ msgstr "Бизнесийн харилцагчийн хэтийн төлөв рү
 #. module: crm
 #: model:ir.model,name:crm.model_crm_payment_mode
 msgid "CRM Payment Mode"
-msgstr ""
+msgstr "CRM Төлбөрийн Горим"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1543,10 +1668,15 @@ msgstr "Хаахыг Азнах"
 msgid "Group By..."
 msgstr "Бүлэглэх..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
-msgstr ""
+msgstr "Сэжимүүд/Боломжуудыг нэгтгэх"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
@@ -1558,7 +1688,7 @@ msgstr "Эцэг баг"
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Do not link to a customer"
-msgstr ""
+msgstr "Захиалагчтай битгий холбо"
 
 #. module: crm
 #: field:crm.lead,date_action:0
@@ -1572,11 +1702,14 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"Таны баримтын төрөл холбогдох үеүүдээс хамааран автоматаар сонгогдох болно. "
+"Жишээлбэл, хэрэв үе нь 'Дууссан' төлөвтэй холбогдсон бол таны баримт энэ үед "
+"хүрэхэд автоматаар хаагдана."
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assign opportunities to"
-msgstr ""
+msgstr "Боломжийг оноох"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1588,16 +1721,21 @@ msgstr "Ирсэн"
 msgid "Month of call"
 msgstr "Дуудлагын сар"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
 msgid "Partner has been <b>created</b>."
-msgstr ""
+msgstr "Харилцагч <b>үүсгэгдлээ</b>."
 
 #. module: crm
 #: field:sale.config.settings,module_crm_claim:0
 msgid "Manage Customer Claims"
-msgstr ""
+msgstr "Захиалагчийн Гомдлын Менежмент"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -1606,6 +1744,9 @@ msgid ""
 "the treatment delays or number of leads per state. You can sort out your "
 "leads analysis by different groups to get accurate grained analysis."
 msgstr ""
+"Сэжимийн шинжилгээ нь CRM-тай холбоотой холбоотой хүлээлгэлт, төлөв бүрээрх "
+"сэжим гэх мэт мэдээллийг шалгах боломжийг олгодог. Сэжимийн шинжилгээг төрөл "
+"бүрээр бүлэглэн илүү нарийвчилсан шинжилгээг хийх боломжтой."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
@@ -1627,15 +1768,14 @@ msgstr "Үүсгэсэн он"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Тэмдэглэл"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Утга"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1676,7 +1816,7 @@ msgstr "Сувгууд"
 #: view:crm.phonecall.report:0
 #: selection:crm.phonecall.report,state:0
 msgid "Held"
-msgstr "Нөлөө"
+msgstr "Ярьсан"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1723,6 +1863,8 @@ msgstr "Сэжим Харилцагчийн Боломжруу"
 #: help:crm.lead,partner_id:0
 msgid "Linked partner (optional). Usually created when converting the lead."
 msgstr ""
+"Холбогдсон захиалагч (заавал биш). Ихэвчлэн сэжимийг хөрвүүлэхэд "
+"хэрэглэгддэг."
 
 #. module: crm
 #: field:crm.lead,payment_mode:0
@@ -1739,7 +1881,7 @@ msgstr "Бөөн Сэжим Харилцагчийн Сэжим рүү"
 #. module: crm
 #: view:sale.config.settings:0
 msgid "On Mail Server"
-msgstr ""
+msgstr "Мэйл Сервер дээр"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
@@ -1751,7 +1893,7 @@ msgstr "CRM"
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Contacts Segmentation"
-msgstr ""
+msgstr "Холбогчийн Сегментчлэл"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
@@ -1763,11 +1905,6 @@ msgstr "энгийн болон утасны уулзалтыг товлох"
 msgid "Telesales"
 msgstr "Теле-борлуулалт"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1810,6 +1947,12 @@ msgstr "Сэжим / Захиалагч"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_2
 msgid "Support Department"
+msgstr "Дэмжлэгийн Хэлтэс"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
 msgstr ""
 
 #. module: crm
@@ -1827,7 +1970,7 @@ msgstr "Борлуулалтын баг"
 #. module: crm
 #: field:crm.case.stage,case_default:0
 msgid "Default to New Sales Team"
-msgstr ""
+msgstr "Шинэ борлуулалтын багт анхны утга нь"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1843,7 +1986,7 @@ msgstr "Шинэ төлөвтэй Сэжим/Боломж"
 #: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
 msgid "Not Held"
-msgstr "Нөлөөгүй"
+msgstr "Яриагүй"
 
 #. module: crm
 #: field:crm.lead.report,probability:0
@@ -1866,10 +2009,10 @@ msgid "Leads"
 msgstr "Сэжим"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
-msgstr ""
+msgstr "Нэгтгэгдсэн сэжимүүд"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1880,7 +2023,7 @@ msgstr "Зохиомж"
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing opportunities"
-msgstr ""
+msgstr "Байгаа боломжтой нэгтгэх"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1892,7 +2035,7 @@ msgstr "Хийх"
 #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity
 msgid "Lead to Opportunity"
-msgstr ""
+msgstr "Сэжим Боломж руу"
 
 #. module: crm
 #: field:crm.lead,user_email:0
@@ -1905,6 +2048,8 @@ msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
 msgstr ""
+"Сэжимийг боломж болгож хөрвүүлэгдэхэд үүсгэгдэх ирээдүйн харилцагч компанийн "
+"нэр"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,note:0
@@ -1938,7 +2083,7 @@ msgstr "Нээлттэй Боломж"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Email Campaign - Services"
-msgstr ""
+msgstr "Имэйл компанит ажил - Үйлчилгээнүүд"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -1949,6 +2094,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Шийд хүлээсэн"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1960,7 +2110,6 @@ msgid "Global CC"
 msgstr "Глобал CC"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1977,7 +2126,7 @@ msgstr "Шатын Хайлт"
 #: help:crm.lead.report,delay_open:0
 #: help:crm.phonecall.report,delay_open:0
 msgid "Number of Days to open the case"
-msgstr "Хэрэгийг нээх өдрийн тоо"
+msgstr "Хэрэгийг нээх хүртэлх хоногийн тоо"
 
 #. module: crm
 #: field:crm.lead,phone:0
@@ -2001,17 +2150,12 @@ msgstr "Идэвхитэй"
 msgid "Mandatory Expression"
 msgstr "Шаардлагатай Илэрхийлэл"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Мэйл илгээх"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Create a new customer"
-msgstr ""
+msgstr "Шинэ захиалагч үүсгэх"
 
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
@@ -2041,12 +2185,14 @@ msgid "Misc"
 msgstr "Бусад"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Нээлттэй"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Сум/Дүүрэг"
@@ -2054,12 +2200,12 @@ msgstr "Сум/Дүүрэг"
 #. module: crm
 #: selection:crm.case.stage,type:0
 msgid "Both"
-msgstr ""
+msgstr "Хоёул"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Call Done"
-msgstr ""
+msgstr "Дуудлага хийгдсэн"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2070,7 +2216,7 @@ msgstr "Хариуцагч"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_3
 msgid "Direct Marketing"
-msgstr ""
+msgstr "Шууд Маркетинг"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
@@ -2085,7 +2231,7 @@ msgstr "Үүсгэсэн Он"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Conversion Options"
-msgstr ""
+msgstr "Хөрвүүлэлтийн Сонголтууд"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -2093,23 +2239,27 @@ msgid ""
 "Follow this salesteam to automatically track the events associated to users "
 "of this team."
 msgstr ""
+"Энэ борлуулалтын багийн хэрэглэгчидтэй холбоотой аливаа үзэгдлийг автомат "
+"хөтлөхийн тулд энэ борлуулалтын багийг дагах"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
 msgstr "Хаяг"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
 "The email address associated with this team. New emails received will "
 "automatically create new leads assigned to the team."
 msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Эзэнгүй боломжууд"
+"Энэ борлуулалтын багтай холбогдох имэйл хаяг. Шинэ хүлээн авсан имэйл нь "
+"автоматаар энэ багт оноогдсон сэжимийг үүсгэнэ."
 
 #. module: crm
 #: view:crm.lead:0
@@ -2121,7 +2271,7 @@ msgstr "Сэжимийн Хайлт"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,delay_open:0
 msgid "Delay to open"
-msgstr "Нээхээ азнах"
+msgstr "Нээх хүртэлх хүлээлт"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
@@ -2148,11 +2298,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Оролцогчийн мэдээлэл"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Тест хэмжилт"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2163,7 +2308,7 @@ msgstr "Үргэлжлүүлэх"
 #: selection:crm.lead2opportunity.partner.mass,name:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
 msgid "Convert to opportunity"
-msgstr ""
+msgstr "Боломж руу хөрвүүлэх"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2198,6 +2343,16 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Дуудлагыг товлохдоо дарна \n"
+"          </p><p>\n"
+"            OpenERP нь таны багийн хийх шаардлагатай дуудлагыг хялбараар "
+"тодорхойлж хураангуй дээр суурилан мөшгөх боломжийг олгоно.\n"
+"          </p><p>  \n"
+"            Импортлох боломжийг ашиглан бөөн тооны магадлах шаардлагатай "
+"шаансуудыг оруулж ирж болно.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.stage,fold:0
@@ -2222,12 +2377,12 @@ msgstr "Хэрэг харъяалагдах Борлуулалтын баг"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Banner Ads"
-msgstr ""
+msgstr "Баннер Сурталчилгаа"
 
 #. module: crm
 #: field:crm.merge.opportunity,opportunity_ids:0
 msgid "Leads/Opportunities"
-msgstr ""
+msgstr "Сэжим/Боломж"
 
 #. module: crm
 #: field:crm.lead,fax:0
@@ -2252,17 +2407,12 @@ msgstr "Ажиллаж байна"
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity
 msgid "Lead converted into an opportunity"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Эзэнгүй сэжим"
+msgstr "Сэжим боломж болж хөрвүүлэгдлээ"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
-msgstr ""
+msgstr "Боломж ялсан"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
@@ -2272,7 +2422,7 @@ msgstr "Обьектийн нэр"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phone Calls Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Надад болон миний багт оноогдсон утасны дуудлагууд"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2312,9 +2462,15 @@ msgid "Cancelled"
 msgstr "Цуцлагдсан"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Өнгөний Индекс"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Хаах огноо"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2332,7 +2488,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,fold:0
 msgid "Fold by Default"
-msgstr ""
+msgstr "Анхныхаар эвхэгдсэн байна"
 
 #. module: crm
 #: field:crm.case.stage,state:0
@@ -2344,6 +2500,11 @@ msgstr "Холбогдох төлөв"
 msgid "Call Summary"
 msgstr "Дуудлагын товч утга"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Өнгөний Индекс"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2358,7 +2519,7 @@ msgstr "Тов/Дуудлагын Хөтөлгөө"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Leads/Opportunities"
-msgstr ""
+msgstr "Сэжимүүд/Боломжуудыг Сонгох"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -2368,7 +2529,7 @@ msgstr "Баталсан"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner_binding
 msgid "Handle partner binding or generation in CRM wizards."
-msgstr ""
+msgstr "Харилцагчийг тогтоох юмуу үүсгэхийг CRM харилцах цонхонд удирдах."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_stage_user
@@ -2383,7 +2544,7 @@ msgstr "Батлах"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unread messages"
-msgstr ""
+msgstr "Уншаагүй зурвасууд"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2419,11 +2580,23 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Магадлагдаагүй сэжимийг үүсгэхдээ дарна.\n"
+"          </p><p>\n"
+"            Захиалагч эсвэл боломжийг үүсгэхийн өмнө магадлах шаардлагатай "
+"алхамуудыг хийхдээ сэжимийг ашиглана. Энэ нь таны хүлээн авсан нэрийн "
+"хуудас, веб дээр бөглөсөн хүсэлт, импорт хийсэн магадлагдаагүй олон тооны "
+"сэжүүр зэрэг байж болно.\n"
+"          </p><p>\n"
+"            Нэгэнт магадлагдсан бол сэжим нь бизнес боломж болон "
+"хөрвүүлэгдэж таны хаягийн дэвтэрт шинэ захиалагч үүснэ.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: field:sale.config.settings,fetchmail_lead:0
 msgid "Create leads from incoming mails"
-msgstr ""
+msgstr "Ирж буй имэйлээс сэжим үүсгэх"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2445,7 +2618,7 @@ msgstr "Суваг"
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Schedule Call"
-msgstr ""
+msgstr "Дуудлага товлох"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -2474,7 +2647,7 @@ msgstr "Сэжимээс Бизнес боломж үүсгэх"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Email Campaign - Products"
-msgstr ""
+msgstr "Имэйл компанит ажил - Бараанууд"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@@ -2493,6 +2666,17 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Утасны дуудлагын хураангуйг үүсгэхдээ дарна. \n"
+"          </p><p>\n"
+"            OpenERP нь ирсэн дуудлагын хураангуйг хөтлөх боломжийг олгох "
+"бөгөөд ингэснээр ярианы агуулгыг багийн бусад гишүүдтэйгээ хуваалцахад "
+"тусладаг.\n"
+"          </p><p>\n"
+"            Утасны дуудлагын мөрөөр мөшгөхийн тулд өөр утасны дуудлага эсвэл "
+"уулзалтыг товлох хүсэлтийг үүсгэж болно.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
@@ -2502,6 +2686,11 @@ msgstr "Шинэ ирээдүйн хамгийн эхний холбоо"
 #. module: crm
 #: view:res.partner:0
 msgid "Calls"
+msgstr "Дуудлагууд"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
 msgstr ""
 
 #. module: crm
@@ -2512,7 +2701,7 @@ msgstr "Магадлалыг Автомат Өөрчлөх"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "My Phone Calls"
-msgstr ""
+msgstr "Миний утасны дуудлагууд"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
@@ -2523,7 +2712,7 @@ msgstr "Магадлагдах"
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Conversion Action"
-msgstr ""
+msgstr "Хөрвүүлэх Үйлдэл"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@@ -2539,6 +2728,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Шинэ борлуулалтын пайз үүсгэхдээ дарна.\n"
+"              </p><p>\n"
+"                Сэжим боломж зэрэгийг илүү сайн ангилж шинжлэхийн тулд "
+"компанийн үйл ажиллагаандаа нийцсэн шинэ пайзуудыг үүсгэнэ. Энэ ангилалт нь "
+"бүтээгдэхүүний бүтэц, борлуулалтын төрөл зэрэгтэй уялдаж болох юм.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -2551,7 +2748,7 @@ msgstr "8 сар"
 #: model:mail.message.subtype,name:crm.mt_lead_lost
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost
 msgid "Opportunity Lost"
-msgstr ""
+msgstr "Боломж ялагдсан"
 
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
@@ -2617,17 +2814,17 @@ msgstr "Багийн гишүүнчлэл"
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a Call"
-msgstr ""
+msgstr "Дуудлага Товлох/Хөтлөх"
 
 #. module: crm
 #: field:crm.lead,planned_cost:0
 msgid "Planned Costs"
-msgstr ""
+msgstr "Төлөвлөсөн Өртөгүүд"
 
 #. module: crm
 #: help:crm.lead,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "Боломж ялах байх гэж таамаглаж байгаа огноо"
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -2649,7 +2846,7 @@ msgstr "Хөтлөгдсөн Дуудлага"
 #: model:mail.message.subtype,name:crm.mt_lead_won
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won
 msgid "Opportunity Won"
-msgstr ""
+msgstr "Боломж Ялсан"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@@ -2690,12 +2887,12 @@ msgstr "Гудамж2"
 #. module: crm
 #: field:sale.config.settings,module_crm_helpdesk:0
 msgid "Manage Helpdesk and Support"
-msgstr ""
+msgstr "Тусламжийн төв болон Дэмжлэгийн менежмент"
 
 #. module: crm
 #: field:crm.lead.report,delay_open:0
 msgid "Delay to Open"
-msgstr "Нээхийг Азнах"
+msgstr "Нээх хүртэлх хүлээлт"
 
 #. module: crm
 #: field:crm.lead.report,user_id:0
@@ -2743,21 +2940,32 @@ msgstr "Үүсгэсэн өдөр"
 msgid "Planned Revenues"
 msgstr "Төлөвлөсөн орлого"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Таамаг.Хаах"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "Таамаглагдсан хаах он"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Хэрэгийн Шат"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2778,6 +2986,7 @@ msgstr "Дуудлага хөтлөх"
 #: help:sale.config.settings,group_fund_raising:0
 msgid "Allows you to trace and manage your activities for fund raising."
 msgstr ""
+"Сан бүрдүүлэх таны үйл ажиллагааг хөтлөх, менежмент хийх боломжийг олгодог."
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
@@ -2788,12 +2997,7 @@ msgstr "Утасны дуудлага"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls that are assigned to one of the sale teams I manage"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Үүсгэсэн огноо"
+msgstr "Миний удирдаж байгаа багуудад оноогдсон утасны дуудлагууд"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2826,7 +3030,6 @@ msgstr "Тайлбар"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2864,6 +3067,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Шинэ суваг үүсгэхдээ даран.\n"
+"              </p><p>\n"
+"                Сэжим боломжийн эх үүсвэрийг хөтлөхдөө сувагийг хэрэглэнэ. "
+"Маркетингийн өгөөжийг шинжлэхэд ихэвчлэн сувагуудын тайлагнал нь "
+"хэрэглэгддэг.\n"
+"              </p><p>\n"
+"                Сувагуудын байж болох жишээнүүд: компанийн веб хуудас, "
+"утасны дуудлага, компанит ажил, гэрээт борлуулалгч, гм.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: view:crm.lead:0
@@ -2901,10 +3115,12 @@ msgid "Working Hours"
 msgstr "Ажлын цаг"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Захиалагч"
 
@@ -2922,16 +3138,18 @@ msgstr "Уулзалтын хуваарь"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Ялагдсан"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
-msgstr ""
+msgstr "Хаагдсан/Цуцлагдсан сэжимүүд нь боломж руу хөрвүүлэх боломжгүй"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3019,7 +3237,7 @@ msgstr "Сонин"
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage
 msgid "Opportunity Stage Changed"
-msgstr ""
+msgstr "Боломжийн Үе өөрчлөгдлөө"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_stage_act
@@ -3033,3 +3251,65 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Сэжим/боломжид зориулсан шинэ үеийг үүсгэхдээ дарна.\n"
+"              </p><p>\n"
+"                Үе нь сэжим юмуу боломж нь борлуулалтын үйл ажиллагааны ямар "
+"шатанд байгааг менежмент хийхэд борлуулалтын ажилтанд тусладаг.\n"
+"              </p>\n"
+"            "
+
+#~ msgid "Send Mail"
+#~ msgstr "Мэйл илгээх"
+
+#~ msgid "New Leads"
+#~ msgstr "Шинэ Сэжим"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Эзэнгүй сэжим"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Эзэнгүй боломжууд"
+
+#~ msgid "Create date"
+#~ msgstr "Үүсгэсэн огноо"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Таамаг.Хаах"
+
+#~ msgid "Users"
+#~ msgstr "Хэрэглэгчид"
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr ""
+#~ "Миний менежмент хийж буй борлуулалтын баг эсвэл надад оногдсон сэжимүүд"
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr "<b>%s дуудлага</b> <em>%s</em>-д."
+
+#~ msgid "Opportunity ${object.name | h})"
+#~ msgstr "Боломж ${object.name | h})"
+
+#~ msgid ""
+#~ "Opportunities that are assigned to either me or one of the sale teams I "
+#~ "manage"
+#~ msgstr ""
+#~ "Надад болон миний менежмент хийж буй борлуулалтын багуудад оноогдсон "
+#~ "боломжууд"
+
+#~ msgid "Lead Description"
+#~ msgstr "Сэжимийн тодорхойлолт"
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "Надад болон миний багт оноогдсон Боломжууд"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Надад болон Миний багт оноогдсон Сэжимүүд"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Хэрэв хүлээж авахгүйг чеклвэл энэхүү гэрээ нь имэйл хүлээж авахаас "
+#~ "татгалзсан байна."
diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po
index 48edc016ab1..daf5743a114 100644
--- a/addons/crm/i18n/nb.po
+++ b/addons/crm/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -32,7 +32,7 @@ msgstr ""
 "fra innkommende e-poster."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -43,6 +43,7 @@ msgid "Lead"
 msgstr "Lead"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Tittel."
@@ -85,6 +86,11 @@ msgstr "Administrere fondet øker."
 msgid "Delay to close"
 msgstr "Forsinket til lukking."
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -133,11 +139,9 @@ msgid "Exp. Closing"
 msgstr "Forv. lukket."
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -185,7 +189,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -225,9 +230,9 @@ msgid "Opt-Out"
 msgstr "Mul-ut"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Status"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -244,6 +249,11 @@ msgstr "Påminnelse til bruker."
 msgid "Criteria"
 msgstr "Kriterie"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -261,18 +271,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Leads analyse"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr "<b>%s En samtale</b> for <em>%s</em>."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Kampanjer"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Status"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -281,13 +291,9 @@ msgid "Categories"
 msgstr "Kategorier"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Hvis opt-out er sjekket, har denne kontakten nektet å motta e-post eller "
-"avsluttet abonnementet på en kampanje."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Segmenteringstest"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -295,7 +301,7 @@ msgid "Prospect Partner"
 msgstr "Prospekt partner"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Intet emne"
@@ -382,6 +388,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr "Død."
 
@@ -417,6 +424,12 @@ msgstr "Dato oppdatert"
 msgid "Team Leader"
 msgstr "Teamleder"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -442,19 +455,12 @@ msgid "#Opportunities"
 msgstr "#Salgsmuligheter"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-"Kundene som er tilordnet ett av salgs lagene jeg administrerer, eller til "
-"meg."
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -529,6 +535,12 @@ msgstr "Kjører ikke"
 msgid "Planned Revenue"
 msgstr "Planlagt omsetning"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -568,11 +580,6 @@ msgstr "Sammendrag"
 msgid "Merge"
 msgstr "Slå sammen."
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -590,6 +597,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -700,9 +715,9 @@ msgid "The name of the segmentation."
 msgstr "Navn på segmentering"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Sannsynlighet (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "Ledelse fra USA."
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -720,7 +735,7 @@ msgid "Statistics Dashboard"
 msgstr "Statistikk konsoll"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -769,6 +784,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Verdi"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -780,7 +800,7 @@ msgid "Exclusive"
 msgstr "Utelukkende"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "Fra %s : %s"
@@ -790,6 +810,11 @@ msgstr "Fra %s : %s"
 msgid "Convert to Opportunities"
 msgstr "Konverter til muligheter."
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -835,6 +860,7 @@ msgstr "Ikke fordelte telefonsamtaler"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -865,15 +891,20 @@ msgstr "Use The Sales Purchase Rules"
 msgid "Outbound"
 msgstr "Utgående"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Marker som vunnet"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr "Ledelse fra USA."
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Sannsynlighet (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -898,16 +929,28 @@ msgid "Send Email"
 msgstr "Send e-post."
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Advarsel !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet."
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Dager til åpning"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -919,13 +962,6 @@ msgstr "Mobil"
 msgid "Reference"
 msgstr "Referanse"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -947,7 +983,7 @@ msgid "Next Action"
 msgstr "Neste handling"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -974,11 +1010,6 @@ msgstr "Vis bare salgsmuligheter"
 msgid "Subject"
 msgstr "Emne"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Nye leads"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -993,6 +1024,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Vunnet"
 
@@ -1036,7 +1068,15 @@ msgid "Creation Date"
 msgstr "Opprettet dato"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1051,6 +1091,11 @@ msgstr "Bestillings beløp"
 msgid "Year of call"
 msgstr "År for samtale"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1070,6 +1115,11 @@ msgstr ""
 msgid "User Login"
 msgstr "Brukernavn"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1107,6 +1157,11 @@ msgstr ""
 msgid "í"
 msgstr "Jeg."
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1230,7 +1285,9 @@ msgid "Days to Close"
 msgstr "Dager til lukking"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "ukjent"
 
@@ -1285,9 +1342,10 @@ msgid "Sales Marketing Department"
 msgstr "Salg markedsavdelingen"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Dato for anrop"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1309,12 +1367,7 @@ msgid "Segmentation Description"
 msgstr "Segmenteringsbeskrivelse"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr "Ledelse beskrivelse."
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Sammenslåtte muligheter"
@@ -1355,7 +1408,6 @@ msgid "References"
 msgstr "Referanser"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1365,11 +1417,6 @@ msgstr "Referanser"
 msgid "Cancel"
 msgstr "Avbryt"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr "Muligheter tilordnet til meg eller mitt team (s)"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1430,9 +1477,9 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Leads/muligheter som har en åpen status"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr "Brukere."
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr ""
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1493,12 +1540,6 @@ msgstr "Navn"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Lukkingsdato"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1516,6 +1557,11 @@ msgstr "Meldinger og kommunikasjon historie."
 msgid "Show Countries"
 msgstr "Vis land."
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Dato for anrop"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1558,6 +1604,11 @@ msgstr "Forsinkelse til lukking"
 msgid "Group By..."
 msgstr "Grupper etter..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1603,6 +1654,11 @@ msgstr "Inngående"
 msgid "Month of call"
 msgstr "Måned for samtale"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1642,15 +1698,14 @@ msgstr "Laget år"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Notater"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Verdi"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1778,11 +1833,6 @@ msgstr "Planlegg et normalt møte eller et telefonmøte"
 msgid "Telesales"
 msgstr "Telefonsalg"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr "Fører tilordnet til meg eller min Team (s)"
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1827,6 +1877,12 @@ msgstr "Lead / kunde"
 msgid "Support Department"
 msgstr "Støtte avdeling."
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1881,7 +1937,7 @@ msgid "Leads"
 msgstr "Leads"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1964,6 +2020,11 @@ msgstr "Epost kampanje - Tjenester."
 msgid "Pending"
 msgstr "I påvente"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1975,7 +2036,6 @@ msgid "Global CC"
 msgstr "Global CC"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2016,11 +2076,6 @@ msgstr "Aktiv"
 msgid "Mandatory Expression"
 msgstr "Obligatorisk uttrykk"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Send e-post"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2056,12 +2111,14 @@ msgid "Misc"
 msgstr "Div."
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Åpne"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "By"
@@ -2114,6 +2171,11 @@ msgstr ""
 msgid "Address"
 msgstr "Adresse"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2121,11 +2183,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Ikke fordelte muligheter"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2163,11 +2220,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Deltagerinformasjon"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Segmenteringstest"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2267,11 +2319,6 @@ msgstr "Kjører"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Ikke fordelte leads"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2325,9 +2372,15 @@ msgid "Cancelled"
 msgstr "Avbrutt"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Fargeindeks"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Lukkingsdato"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2357,6 +2410,11 @@ msgstr "Relatert status."
 msgid "Call Summary"
 msgstr "Samtalesammendrag"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Fargeindeks"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2517,6 +2575,11 @@ msgstr "Aller første kontakt med nytt prospekt"
 msgid "Calls"
 msgstr "Samtaler."
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2756,21 +2819,32 @@ msgstr "Dato for opprettelse"
 msgid "Planned Revenues"
 msgstr "Planlagt omsetning"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Forventet lukking"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "Forventet sluttår"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Navn på fase"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2804,11 +2878,6 @@ msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 "Telefonsamtaler som er tilordnet ett av salgs lagene jeg administrerer."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Opprettet dato"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2840,7 +2909,6 @@ msgstr "Beskrivelse"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2915,10 +2983,12 @@ msgid "Working Hours"
 msgstr "Arbeidstid"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Kunde"
 
@@ -2936,16 +3006,18 @@ msgstr "Planlegg et møte"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Tapt"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr "Stengt / Avbrutt fører kan ikke konverteres til muligheter."
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3047,3 +3119,49 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid "Send Mail"
+#~ msgstr "Send e-post"
+
+#~ msgid "New Leads"
+#~ msgstr "Nye leads"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Hvis opt-out er sjekket, har denne kontakten nektet å motta e-post eller "
+#~ "avsluttet abonnementet på en kampanje."
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Forventet lukking"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Ikke fordelte muligheter"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Ikke fordelte leads"
+
+#~ msgid "Create date"
+#~ msgstr "Opprettet dato"
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr "<b>%s En samtale</b> for <em>%s</em>."
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr ""
+#~ "Kundene som er tilordnet ett av salgs lagene jeg administrerer, eller til "
+#~ "meg."
+
+#~ msgid "Lead Description"
+#~ msgstr "Ledelse beskrivelse."
+
+#~ msgid "Users"
+#~ msgstr "Brukere."
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "Muligheter tilordnet til meg eller mitt team (s)"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Fører tilordnet til meg eller min Team (s)"
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index cb1e99f52eb..0f2dc6db958 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-31 14:39+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 11:18+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -32,7 +32,7 @@ msgstr ""
 "maken van inkomende e-mails."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -43,6 +43,7 @@ msgid "Lead"
 msgstr "Lead"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Titel"
@@ -90,6 +91,11 @@ msgstr "Beheer fondsen werven"
 msgid "Delay to close"
 msgstr "Vertraging tot sluiting"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr "Beschikbaar voor bulk-mailing"
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -138,11 +144,9 @@ msgid "Exp. Closing"
 msgstr "Ver. Besluit"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr "Telefoonnotitie annuleren"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -193,7 +197,8 @@ msgstr ""
 "ingevoegd."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -233,9 +238,9 @@ msgid "Opt-Out"
 msgstr "Uitschrijven"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Status"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr "Prospects toegewezen aan mij"
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -252,6 +257,11 @@ msgstr "Herinnering naar gebruiker"
 msgid "Criteria"
 msgstr "Criteria"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr "Toegewezen aan mijn team(s)"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -269,18 +279,18 @@ msgstr "Prospects samenvoegen"
 msgid "Leads Analysis"
 msgstr "Leads analyse"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr "<b>%s een telefoongesprek</b> voor <em>%s</em>."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Campagnes"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Status"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -289,13 +299,9 @@ msgid "Categories"
 msgstr "Categorieën"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Als uitschrijven is aangevinkt, heeft deze contactpersoon geweigerd emails "
-"te ontvangen of uitgeschreven voor een campagne."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Segmentatietest"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -303,7 +309,7 @@ msgid "Prospect Partner"
 msgstr "Prospect naar relatie"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Geen onderwerp"
@@ -418,6 +424,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr "Dood"
 
@@ -453,6 +460,12 @@ msgstr "Wijzigingsdatum"
 msgid "Team Leader"
 msgstr "Teamleider"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr "%s een telefoontje voor %s.%s"
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -478,7 +491,7 @@ msgid "#Opportunities"
 msgstr "#Prospects"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
@@ -486,13 +499,6 @@ msgstr ""
 "Selecteer aub meer dan één element (lead of verkoopkans) uit de lijst "
 "weergave."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-"Leads welke zijn toegewezen aan één van de verkoopteams waarvan ik de "
-"manager ben, of aan mijzelf."
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -576,6 +582,12 @@ msgstr "Niet lopend"
 msgid "Planned Revenue"
 msgstr "Geraamde omzet"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr "Klant email"
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -620,11 +632,6 @@ msgstr "Samenvatting"
 msgid "Merge"
 msgstr "Samenvoegen"
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr "Prospect ${object.name | h})"
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -644,6 +651,16 @@ msgstr ""
 "Herinnering van een lead: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+"Geen klantnaam gedefinieerd. Vul een van de volgende velden in: "
+"Bedrijfsnaam, Contactpersoon naam of e-mail adres (\"Naam <email@address>\")"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -754,9 +771,9 @@ msgid "The name of the segmentation."
 msgstr "De naam van het segment"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Slagingskans (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "Leads uit America"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -776,7 +793,7 @@ msgid "Statistics Dashboard"
 msgstr "Statistisch dashboard"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -827,6 +844,11 @@ msgstr ""
 "leads/Prospects welke zijn toegewezen aan één van de verkoopteams waarvan ik "
 "de manager ben."
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Waarde"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -838,7 +860,7 @@ msgid "Exclusive"
 msgstr "Exclusief"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "Van %s : %s"
@@ -848,6 +870,13 @@ msgstr "Van %s : %s"
 msgid "Convert to Opportunities"
 msgstr "Converteer naar prospects"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+"Leads welke niet hebben aangegeven niet in de bulk-mailing campagnes te "
+"worden opgenomen."
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -895,6 +924,7 @@ msgstr "Niet toegewezen telefoongesprekken"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -925,15 +955,20 @@ msgstr "Gebruik Verkoop-/Inkoop-regels"
 msgid "Outbound"
 msgstr "Uitgaand"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr "Leads welke aan mij zijn toegewezen"
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Markeren als gewonnen"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr "Leads uit America"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Slagingskans (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -958,16 +993,28 @@ msgid "Send Email"
 msgstr "E-mail verzenden"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Waarschuwing!"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Dagen voor openen"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr "Postcode"
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -979,15 +1026,6 @@ msgstr "Mobiel"
 msgid "Reference"
 msgstr "Referentie"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-"Prospects welke aan mijzelf zijn toegewezen of het verkoopteam waarvan ik de "
-"manager ben."
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -1009,7 +1047,7 @@ msgid "Next Action"
 msgstr "Volgende actie"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr "<b>Relatie</b> ingesteld op <em>%s</em>."
@@ -1036,11 +1074,6 @@ msgstr "Toon alleen prospects"
 msgid "Subject"
 msgstr "Onderwerp"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Nieuwe leads"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -1055,6 +1088,7 @@ msgstr "Geeft u de mogelijkheid om klant/leverancier klachten te beheren."
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Gewonnen"
 
@@ -1098,7 +1132,19 @@ msgid "Creation Date"
 msgstr "Aanmaakdatum"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+"Als opt-out is aangevinkt heeft dit contactpersoon aangegeven geen e-mail, "
+"via de bulk-mailing en marketing campagnes, te willen ontvangen. Met het "
+"filter 'beschikbaar voor bulk-mailing' kunt u leads filteren bij het maken "
+"van een bulk-mailing."
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr "Lead <b>geconverteerd in prospect</b>"
@@ -1113,6 +1159,11 @@ msgstr "Inkoophoeveelheid"
 msgid "Year of call"
 msgstr "Jaaar van telefoongesprek"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr "Open Leads"
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1132,6 +1183,11 @@ msgstr "Telefoongesprekken welke aan mijzelf zijn toegewezen"
 msgid "User Login"
 msgstr "Gebruikersnaam"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr "Geen verkoper"
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1171,6 +1227,11 @@ msgstr "Prospect aangemaakt"
 msgid "í"
 msgstr "í"
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr "Omschrijving...."
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1313,7 +1374,9 @@ msgid "Days to Close"
 msgstr "Dagen tot sluiting"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "onbekend"
 
@@ -1372,9 +1435,10 @@ msgid "Sales Marketing Department"
 msgstr "Verkoop marketing afdeling"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Datun van telefoongesprek"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr "Leads samenvoegen"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1399,12 +1463,7 @@ msgid "Segmentation Description"
 msgstr "Omschrijving"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr "Lead omschrijving"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Samengevoegde prospects"
@@ -1445,7 +1504,6 @@ msgid "References"
 msgstr "Referenties"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1455,11 +1513,6 @@ msgstr "Referenties"
 msgid "Cancel"
 msgstr "Annuleren"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr "Prospects toegewezen aan mijzelf of mijn team"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1520,9 +1573,10 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Leads/Prospects dien zich in de open fase bevinden"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr "Gebruikers"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr ""
+"Prospects welke zijn toegewezen aan een verkoopteam waarvan ik lid ben."
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1583,12 +1637,6 @@ msgstr "Naam"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr "Leads/prospects welke aan mijzelf zijn toegewezen"
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Afsluitdatum"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1606,6 +1654,11 @@ msgstr "Berichten en communicatie historie"
 msgid "Show Countries"
 msgstr "Toon landen"
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Datun van telefoongesprek"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1648,6 +1701,11 @@ msgstr "Wachttijd tot sluiting"
 msgid "Group By..."
 msgstr "Groepeer op.."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr "${object.name}"
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1697,6 +1755,11 @@ msgstr "Inkomend"
 msgid "Month of call"
 msgstr "Maand van het telefoongesprek"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr "Beschrijf de lead..."
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1740,15 +1803,14 @@ msgstr "Aanmaak jaar"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Notities"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Waarde"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr "Gespreknotitie"
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1878,11 +1940,6 @@ msgstr "Plan een gewone of telefonische afspraak"
 msgid "Telesales"
 msgstr "Telefonische verkoop"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr "Leads toegewezen aan mijzelf of mijn team(s)"
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1927,6 +1984,12 @@ msgstr "Lead / Klant"
 msgid "Support Department"
 msgstr "Support afdeling"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr "Afspraak ingeplant op '%s'<br> Onderwerp: %s <br> Duur: %s Uur"
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1981,7 +2044,7 @@ msgid "Leads"
 msgstr "Leads"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr "Leads samengevoegd"
@@ -2066,6 +2129,11 @@ msgstr "Email campagne - services"
 msgid "Pending"
 msgstr "In afwachting"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr "Toegewezen aan mij"
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -2077,7 +2145,6 @@ msgid "Global CC"
 msgstr "Globale CC"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2118,11 +2185,6 @@ msgstr "Actief"
 msgid "Mandatory Expression"
 msgstr "Verplichte expressie"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Verstuur bericht"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2158,15 +2220,17 @@ msgid "Misc"
 msgstr "Overig"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Open"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
-msgstr "Woonplaats"
+msgstr "Plaats"
 
 #. module: crm
 #: selection:crm.case.stage,type:0
@@ -2218,6 +2282,11 @@ msgstr ""
 msgid "Address"
 msgstr "Adres"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr "Leads welke zijn toegewezen aan een verkoopteam waarvan ik lid ben."
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2227,11 +2296,6 @@ msgstr ""
 "Het e-mail adres gekoppeld aan dit team. Nieuw ontvangen e-mails worden "
 "automatisch aangemaakt als lead en toegewezen aan dit team."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Niet toegewezen prospects"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2269,11 +2333,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Informatie deelnemer"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Segmentatietest"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2386,11 +2445,6 @@ msgstr "Lopend"
 msgid "Lead converted into an opportunity"
 msgstr "Lead geconverteerd in prospect"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Niet toegewezen leads"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2444,9 +2498,15 @@ msgid "Cancelled"
 msgstr "Geannuleerd"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Kleur index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr "Straat..."
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Afsluitdatum"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2476,6 +2536,11 @@ msgstr "Gerelateerde status"
 msgid "Call Summary"
 msgstr "Samenvatting gesprek"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Kleur index"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2554,7 +2619,7 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "            Klik om een ongekwalificeerde lead aan te maken.\n"
 "          </p><p>\n"
-"            gebruik leads als u een kwalificatie stap wilt toevoegen voordat "
+"            Gebruik leads als u een kwalificatie stap wilt toevoegen voordat "
 "u\n"
 "            een prospect of klant aanmaakt. Het kan bijvoorbeeld een "
 "visitekaartje\n"
@@ -2668,6 +2733,11 @@ msgstr "Eerste contact met een nieuwe mogelijke klant"
 msgid "Calls"
 msgstr "Telefoongesprekken"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr "Aanvraag annuleren"
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2921,21 +2991,32 @@ msgstr "Aanmaakdatum"
 msgid "Planned Revenues"
 msgstr "Geplande omzet"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Verw.sluiting"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "Verwachte besluit jaar"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr "Bijv. Bellen voor voorstel"
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Fase van dossier"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr "Samengevoegde prospect."
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr "Niet toegewezen"
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2971,11 +3052,6 @@ msgstr ""
 "Telefoongesprekken welke zijn toegewezen aan één van de verkoopteams waarvan "
 "ik de manager ben."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Aanmaakdatum"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -3007,7 +3083,6 @@ msgstr "Omschrijving"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -3097,10 +3172,12 @@ msgid "Working Hours"
 msgstr "Werkuren"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Klant"
 
@@ -3118,11 +3195,12 @@ msgstr "Plan een afspraak"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Verloren"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
@@ -3130,6 +3208,7 @@ msgstr ""
 "prospects."
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3241,3 +3320,59 @@ msgstr ""
 "het verkoop proces.\n"
 "              </p>\n"
 "            "
+
+#~ msgid "Send Mail"
+#~ msgstr "Verstuur bericht"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Als uitschrijven is aangevinkt, heeft deze contactpersoon geweigerd emails "
+#~ "te ontvangen of uitgeschreven voor een campagne."
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Verw.sluiting"
+
+#~ msgid "New Leads"
+#~ msgstr "Nieuwe leads"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Niet toegewezen leads"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Niet toegewezen prospects"
+
+#~ msgid "Create date"
+#~ msgstr "Aanmaakdatum"
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr "<b>%s een telefoongesprek</b> voor <em>%s</em>."
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr ""
+#~ "Leads welke zijn toegewezen aan één van de verkoopteams waarvan ik de "
+#~ "manager ben, of aan mijzelf."
+
+#~ msgid ""
+#~ "Opportunities that are assigned to either me or one of the sale teams I "
+#~ "manage"
+#~ msgstr ""
+#~ "Prospects welke aan mijzelf zijn toegewezen of het verkoopteam waarvan ik de "
+#~ "manager ben."
+
+#~ msgid "Users"
+#~ msgstr "Gebruikers"
+
+#~ msgid "Lead Description"
+#~ msgstr "Lead omschrijving"
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "Prospects toegewezen aan mijzelf of mijn team"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Leads toegewezen aan mijzelf of mijn team(s)"
+
+#~ msgid "Opportunity ${object.name | h})"
+#~ msgstr "Prospect ${object.name | h})"
diff --git a/addons/crm/i18n/nl_BE.po b/addons/crm/i18n/nl_BE.po
index fe32593e898..569726e06a9 100644
--- a/addons/crm/i18n/nl_BE.po
+++ b/addons/crm/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -28,9 +28,11 @@ msgid ""
 "Allows you to configure your incoming mail server, and create leads from "
 "incoming emails."
 msgstr ""
+"Hiermee kunt u de inkomende mailserver instellen en leads laten maken van "
+"binnenkomende e-mails."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +43,7 @@ msgid "Lead"
 msgstr "Lead"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Titel"
@@ -75,7 +78,7 @@ msgstr "Opportuniteiten kiezen"
 #: model:res.groups,name:crm.group_fund_raising
 #: field:sale.config.settings,group_fund_raising:0
 msgid "Manage Fund Raising"
-msgstr ""
+msgstr "Fondsenwerving"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -83,6 +86,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "Dagen tot afsluiten"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -95,7 +103,7 @@ msgstr "Fasenaam"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Verkoper"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
@@ -112,18 +120,18 @@ msgstr "Dag"
 #. module: crm
 #: view:crm.lead:0
 msgid "Company Name"
-msgstr ""
+msgstr "Bedrijfsnaam"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Training"
-msgstr ""
+msgstr "Training"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Sales Tags"
-msgstr ""
+msgstr "Verkooplabels"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -131,10 +139,8 @@ msgid "Exp. Closing"
 msgstr "Verw. sluiting"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -181,13 +187,16 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Bevat de Chatsamenvatting (aantal berichten, ...). Deze samenvatting is in "
+"html-formaat, zodat ze in de kanbanweergave kan worden gebruikt."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Waarschuwing"
 
 #. module: crm
 #: view:crm.lead:0
@@ -223,9 +232,9 @@ msgid "Opt-Out"
 msgstr "Uitschrijven"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Status"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -235,13 +244,18 @@ msgstr ""
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_lead
 msgid "Reminder to User"
-msgstr ""
+msgstr "Herinnering voor gebruiker"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
 msgid "Criteria"
 msgstr "Criteria"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +273,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Leadanalyse"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Campagnes"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Status"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,13 +293,9 @@ msgid "Categories"
 msgstr "Categorieën"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Als uitschrijven is aangevinkt, wil deze contactpersoon niet langer mails "
-"krijgen, of hij heeft zich uitgeschreven van een campagne."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Segmenteringstest"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -293,7 +303,7 @@ msgid "Prospect Partner"
 msgstr "Prospectrelatie"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Geen onderwerp"
@@ -325,6 +335,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik als u een nieuwe klantensegmentering wilt instellen.\n"
+"              </p><p>\n"
+"                Maak specifiieke categorieën en ken deze toe aan uw\n"
+"                contactpersonen voor een betere interactie. Via\n"
+"                segmentering kunt u categorieën toekennen aan "
+"contactpersonen\n"
+"                volgens de door u ingestelde criteria.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,contact_name:0
@@ -338,6 +358,7 @@ msgstr "Contactpersoon"
 msgid ""
 "When escalating to this team override the salesman with the team leader."
 msgstr ""
+"Bij escaleren naar dit team, wordt de verkoper vervangen door de teamleider."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_opportunitymeeting0
@@ -377,11 +398,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik om een opportuniteit voor deze klant te maken.\n"
+"              </p><p>\n"
+"                Met opportuniteiten kunt u uw verkooppijplijn en uw "
+"mogelijke verkopen opvolgen,\n"
+"                voor een beter zicht op te verwachten inkomsten.\n"
+"              </p><p>\n"
+"                U kunt vergaderingen en telefoongesprekken plannen\n"
+"                voor opportuniteiten. U kunt van een opportuniteit een "
+"offerte maken, documenten\n"
+"                toevoegen, discussies volgen, en nog veel meer.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
-msgstr ""
+msgstr "Dood"
 
 #. module: crm
 #: field:crm.case.section,message_unread:0
@@ -389,7 +424,7 @@ msgstr ""
 #: field:crm.lead,message_unread:0
 #: field:crm.phonecall,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ongelezen berichten"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -403,7 +438,7 @@ msgstr "Segmentering"
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Link to an existing customer"
-msgstr ""
+msgstr "Koppelen aan een bestaande relatie"
 
 #. module: crm
 #: field:crm.lead,write_date:0
@@ -415,14 +450,20 @@ msgstr "Bijwerkingsdatum"
 msgid "Team Leader"
 msgstr "Teamleider"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
 msgstr ""
-"Dit percentage drukt de standaard/gemiddelde slaagkans uit voor de zaak in "
-"deze fase."
+"Dit percentage drukt de standaard/gemiddelde slagingskans uit voor de zaak "
+"in deze fase."
 
 #. module: crm
 #: view:crm.lead:0
@@ -440,17 +481,12 @@ msgid "#Opportunities"
 msgstr "#Opportuniteiten"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -468,6 +504,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik als u een nieuw verkoopteam wilt maken.\n"
+"              </p><p>\n"
+"                Met verkoopteams organiseert u meerdere verkopers of "
+"afdelingen in\n"
+"                aparte teams. Elk team werkt op zijn eigen\n"
+"                opportuniteitenlijst.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
@@ -481,7 +526,7 @@ msgstr "Gewone of telefonische vergadering over opportuniteit"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -491,7 +536,7 @@ msgstr "Opportuniteit maken"
 #. module: crm
 #: view:sale.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "Instellen"
 
 #. module: crm
 #: view:crm.lead:0
@@ -525,6 +570,12 @@ msgstr "Niet actief"
 msgid "Planned Revenue"
 msgstr "Geplande opbrengst"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -551,23 +602,26 @@ msgid ""
 "                       If the call needs to be done then the status is set "
 "to 'Not Held'."
 msgstr ""
+"De status wordt op 'Uit te voeren' gezet als er een zaak wordt gemaakt.      "
+"                            \n"
+"Als de zaak lopende is, wordt de status op 'Open' gezet.                     "
+"             \n"
+"Als het gesprek is gevoerd, wordt de status op 'Uitgevoerd' gezet.           "
+"                       \n"
+"Als het gesprek nog moet worden uitgevoerd, gaat de status naar 'Niet "
+"uitgevoerd'."
 
 #. module: crm
 #: field:crm.case.section,message_summary:0
 #: field:crm.lead,message_summary:0
 #: field:crm.phonecall,message_summary:0
 msgid "Summary"
-msgstr "Samenvatting"
+msgstr "Overzicht"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge"
-msgstr ""
-
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
+msgstr "Samenvoegen"
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -585,6 +639,16 @@ msgid ""
 "Reminder on Lead: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 msgstr ""
+"Herinnering voor Lead: [[object.id ]] [[object.partner_id and 'van ' "
+"+object.partner_id.name or '']]"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -604,7 +668,7 @@ msgstr "De code van het verkoopteam moet uniek zijn"
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "Email address of the contact"
-msgstr ""
+msgstr "E-mailadres van de contactpersoon"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -625,6 +689,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klik als u een nieuwe categorie wilt maken.\n"
+"          </p><p>\n"
+"            Maak specifieke telefooncategorieën om beter de gesprekstypen\n"
+"            op te volgen in het systeem.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -689,9 +760,9 @@ msgid "The name of the segmentation."
 msgstr "Naam van de segmentering"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Kans (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -709,7 +780,7 @@ msgid "Statistics Dashboard"
 msgstr "Statistiekdashboard"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -730,12 +801,12 @@ msgstr "Televisie"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
 msgid "Convert to opportunities"
-msgstr ""
+msgstr "Omzetten naar opportuniteit"
 
 #. module: crm
 #: model:ir.model,name:crm.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -745,7 +816,7 @@ msgstr "Verwerking stoppen"
 #. module: crm
 #: field:crm.case.section,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Alias"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -757,6 +828,13 @@ msgstr "Telefoongesprekken zoeken"
 msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
+"Leads/Opportuniteiten die zijn toegewezen aan een van de verkoopteams onder "
+"mijn beheer"
+
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Waarde"
 
 #. module: crm
 #: field:calendar.attendee,categ_id:0
@@ -769,7 +847,7 @@ msgid "Exclusive"
 msgstr "Exclusief"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "Van %s : %s"
@@ -777,6 +855,11 @@ msgstr "Van %s : %s"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert to Opportunities"
+msgstr "Omzetten naar opportuniteit"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
 msgstr ""
 
 #. module: crm
@@ -786,7 +869,7 @@ msgstr ""
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "or"
-msgstr ""
+msgstr "of"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
@@ -805,6 +888,8 @@ msgid ""
 "Link between stages and sales teams. When set, this limitate the current "
 "stage to the selected sales teams."
 msgstr ""
+"Koppeling tussen fasen en verkoopteams. Deze maken de huidige fase enkel "
+"toegankelijk voor de gekozen verkoopteams."
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -824,6 +909,7 @@ msgstr "Niet-toegewezen telefoongesprekken"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -842,7 +928,7 @@ msgstr "Relatiecategorie"
 #. module: crm
 #: field:crm.lead,probability:0
 msgid "Success Rate (%)"
-msgstr ""
+msgstr "Slagingskans (%)"
 
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
@@ -854,15 +940,20 @@ msgstr "Gebruik de aankoop/verkoopregels"
 msgid "Outbound"
 msgstr "Uitgaand"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Als gewonnen markeren"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Kans (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -884,19 +975,32 @@ msgstr "Maart"
 #. module: crm
 #: view:crm.lead:0
 msgid "Send Email"
-msgstr ""
+msgstr "E-mail verzenden"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Waarschuwing"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+"Als dit is ingeschakeld, zijn er nieuwe berichten die uw aandacht vragen."
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Dagen tot openen"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -908,13 +1012,6 @@ msgstr "Gsm"
 msgid "Reference"
 msgstr "Referentie"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -936,7 +1033,7 @@ msgid "Next Action"
 msgstr "Volgende actie"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -963,11 +1060,6 @@ msgstr "Enkel opportuniteit tonen"
 msgid "Subject"
 msgstr "Onderwerp"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Nieuwe leads"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -979,9 +1071,13 @@ msgid ""
 "Allows you to track your customers/suppliers claims and grievances.\n"
 "                    This installs the module crm_claim."
 msgstr ""
+"Hiermee kunt u klachten en problemen van klanten/ aan leveranciers "
+"opvolgen.\n"
+"                    Hiermee installeert u de module crm_claim."
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Gewonnen"
 
@@ -1025,7 +1121,15 @@ msgid "Creation Date"
 msgstr "Creatiedatum"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1040,6 +1144,11 @@ msgstr "Aankoopbedrag"
 msgid "Year of call"
 msgstr "Jaar van telefoontje"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1052,13 +1161,18 @@ msgstr "Fase"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone Calls that are assigned to me"
-msgstr ""
+msgstr "Aan mij toegewezen telefoongesprekken"
 
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
 msgstr "Aanmeldgegevens"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1080,11 +1194,13 @@ msgid ""
 "Allows you to communicate with Customer,  process Customer query, and "
 "provide better help and support. This installs the module crm_helpdesk."
 msgstr ""
+"Hiermee kunt u met de klant communiceren, vragen beantwoorden en betere "
+"ondersteuning verlenen. Hiermee installeert u de module crm_helpdesk."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Delete"
-msgstr ""
+msgstr "Verwijderen"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_create
@@ -1094,6 +1210,11 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "í"
+msgstr "í"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
 msgstr ""
 
 #. module: crm
@@ -1135,12 +1256,12 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "oe_kanban_text_red"
-msgstr ""
+msgstr "oe_kanban_text_red"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
 msgid "Payment Modes"
-msgstr ""
+msgstr "Betalingswijzen"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1187,6 +1308,9 @@ msgid ""
 "This field is used to distinguish stages related to Leads from stages "
 "related to Opportunities, or to specify stages available for both types."
 msgstr ""
+"Dit veld dient om een onderscheid te maken tussen de fasen voor leads en die "
+"voor opportuniteiten, of om fasen in te stellen die voor beide typen van "
+"toepassing zijn."
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_create
@@ -1219,7 +1343,9 @@ msgid "Days to Close"
 msgstr "Dagen tot afsluiten"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "onbekend"
 
@@ -1228,7 +1354,7 @@ msgstr "onbekend"
 #: field:crm.lead,message_is_follower:0
 #: field:crm.phonecall,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Is een volger"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,date:0
@@ -1241,7 +1367,7 @@ msgstr "Datum"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_4
 msgid "Online Support"
-msgstr ""
+msgstr "Onlineondersteuning"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1267,6 +1393,10 @@ msgid ""
 "set to 'Done'. If the case needs to be reviewed then the Status is  set to "
 "'Pending'."
 msgstr ""
+"De status wordt op 'Voorlopig' gezet als de zaak wordt gemaakt. Als de zaak "
+"lopende is, wordt de status op 'Open' gezet. Als de zaak is behandeld, wordt "
+"de status op 'Gereed' gezet. Als de zaak moet worden bekeken, wordt de "
+"status op 'Wachtend' gezet."
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_1
@@ -1274,9 +1404,10 @@ msgid "Sales Marketing Department"
 msgstr "Afdeling Sales & Marketing"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Datum van gesprek"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1298,12 +1429,7 @@ msgid "Segmentation Description"
 msgstr "Segmenteringsomschrijving"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Samengevoegde opportuniteiten"
@@ -1311,7 +1437,7 @@ msgstr "Samengevoegde opportuniteiten"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Consulting"
-msgstr ""
+msgstr "Consulting"
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1321,7 +1447,7 @@ msgstr "Code"
 #. module: crm
 #: view:sale.config.settings:0
 msgid "Features"
-msgstr ""
+msgstr "Opties"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
@@ -1336,7 +1462,7 @@ msgstr "Telefoongesprekken in status Uit te voeren en Open."
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Verkopers"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1344,7 +1470,6 @@ msgid "References"
 msgstr "Referenties"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1354,15 +1479,10 @@ msgstr "Referenties"
 msgid "Cancel"
 msgstr "Annuleren"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
-msgstr ""
+msgstr "Informatie"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1384,7 +1504,7 @@ msgstr ""
 #: field:crm.lead2opportunity.partner.mass,action:0
 #: field:crm.partner.binding,action:0
 msgid "Related Customer"
-msgstr ""
+msgstr "Gekoppelde klant"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor8
@@ -1401,12 +1521,12 @@ msgstr "Lead/opportuniteit"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge leads/opportunities"
-msgstr ""
+msgstr "Leads/opportuniteiten samenvoegen"
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages. Lower is better."
-msgstr ""
+msgstr "WOrdt gebruikt om fasen te rangschikken. Lager is beter."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1419,8 +1539,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Leads/opportuniteiten in status Open."
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1479,13 +1599,7 @@ msgstr "Naam"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities that are assigned to me"
-msgstr ""
-
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Afsluitdatum"
+msgstr "Leads/opportuniteiten die aan mij zijn toegekend"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1497,12 +1611,17 @@ msgstr "Mijn zaken"
 #: help:crm.lead,message_ids:0
 #: help:crm.phonecall,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Berichten en communicatiehistoriek"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Countries"
-msgstr ""
+msgstr "Landen tonen"
+
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Datum van gesprek"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1526,7 +1645,7 @@ msgstr "Prospect omzetten naar relatie"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_payment_mode
 msgid "CRM Payment Mode"
-msgstr ""
+msgstr "CRM betalingswijze"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1546,10 +1665,15 @@ msgstr "Dagen tot afsluiten"
 msgid "Group By..."
 msgstr "Groeperen op..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
-msgstr ""
+msgstr "Leads/opportuniteiten samenvoegen"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
@@ -1561,7 +1685,7 @@ msgstr "Hoofdteam"
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Do not link to a customer"
-msgstr ""
+msgstr "Geen relatie koppelen"
 
 #. module: crm
 #: field:crm.lead,date_action:0
@@ -1575,11 +1699,14 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"De status van uw document wordt automatisch gewijzigd in de functie van de "
+"gekozen fase. Als een fase gekoppeld is aan de status 'Gesloten', dan wordt "
+"het document automatisch gesloten als het in deze status komt."
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assign opportunities to"
-msgstr ""
+msgstr "Opportuniteiten toewijzen aan"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1591,16 +1718,21 @@ msgstr "Inkomend"
 msgid "Month of call"
 msgstr "Maand van gesprek"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
 msgid "Partner has been <b>created</b>."
-msgstr ""
+msgstr "Relatie is <b>gemaakt</b>."
 
 #. module: crm
 #: field:sale.config.settings,module_crm_claim:0
 msgid "Manage Customer Claims"
-msgstr ""
+msgstr "Klachten van klanten opvolgen"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -1613,7 +1745,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Services"
-msgstr ""
+msgstr "Diensten"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1630,15 +1762,14 @@ msgstr "Creatiejaar"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Opmerkingen"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Waarde"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1653,7 +1784,7 @@ msgstr "Antwoord aan"
 #. module: crm
 #: view:crm.lead:0
 msgid "Display"
-msgstr ""
+msgstr "Weergeven"
 
 #. module: crm
 #: view:board.board:0
@@ -1689,12 +1820,12 @@ msgstr "Extra informatie"
 #. module: crm
 #: view:crm.lead:0
 msgid "Fund Raising"
-msgstr ""
+msgstr "Fondsenwerving"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit..."
-msgstr ""
+msgstr "Bewerken…"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -1726,13 +1857,15 @@ msgstr "Lead naar opportuniteit / relatie"
 #: help:crm.lead,partner_id:0
 msgid "Linked partner (optional). Usually created when converting the lead."
 msgstr ""
+"Gekoppelde relatie (optioneel). Doorgaans gemaakt bij het omzetten van de "
+"lead."
 
 #. module: crm
 #: field:crm.lead,payment_mode:0
 #: view:crm.payment.mode:0
 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode
 msgid "Payment Mode"
-msgstr ""
+msgstr "Betalingswijze"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
@@ -1742,19 +1875,19 @@ msgstr "Vele leads naar opportuniteit / relatie"
 #. module: crm
 #: view:sale.config.settings:0
 msgid "On Mail Server"
-msgstr ""
+msgstr "Op mailserver"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Contacts Segmentation"
-msgstr ""
+msgstr "Contactpersoonsegmentering"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
@@ -1766,11 +1899,6 @@ msgstr "Plan een gewone of een telefonische vergadering"
 msgid "Telesales"
 msgstr "Televerkoop"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1813,6 +1941,12 @@ msgstr "Lead / klant"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_2
 msgid "Support Department"
+msgstr "Supportafdeling"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
 msgstr ""
 
 #. module: crm
@@ -1869,7 +2003,7 @@ msgid "Leads"
 msgstr "Leads"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1877,13 +2011,13 @@ msgstr ""
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Design"
-msgstr ""
+msgstr "Ontwerp"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing opportunities"
-msgstr ""
+msgstr "Samenvoegen met bestaande opportuniteiten"
 
 #. module: crm
 #: view:crm.phonecall.report:0
@@ -1908,6 +2042,8 @@ msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
 msgstr ""
+"De naam van de toekomstige relatie die zal worden gemaakt als van de lead "
+"een opportuniteit wordt gemaakt."
 
 #. module: crm
 #: field:crm.opportunity2phonecall,note:0
@@ -1941,7 +2077,7 @@ msgstr "Openstaande opportuniteiten"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Email Campaign - Services"
-msgstr ""
+msgstr "E-mailcampagne - Diensten"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -1952,6 +2088,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Wachtend"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1963,7 +2104,6 @@ msgid "Global CC"
 msgstr "Globaal cc"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2004,17 +2144,12 @@ msgstr "Actief"
 msgid "Mandatory Expression"
 msgstr "Verplichte expressie"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Create a new customer"
-msgstr ""
+msgstr "Een  nieuwe klant maken"
 
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
@@ -2024,7 +2159,7 @@ msgstr "Verw. sluiting"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Software"
-msgstr ""
+msgstr "Software"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
@@ -2044,12 +2179,14 @@ msgid "Misc"
 msgstr "Diversen"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Open"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Plaats"
@@ -2057,12 +2194,12 @@ msgstr "Plaats"
 #. module: crm
 #: selection:crm.case.stage,type:0
 msgid "Both"
-msgstr ""
+msgstr "Beide"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Call Done"
-msgstr ""
+msgstr "Gesprek uitgevoerd"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2073,12 +2210,12 @@ msgstr "Verantwoordelijke"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_3
 msgid "Direct Marketing"
-msgstr ""
+msgstr "Direct Marketing"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Product"
-msgstr ""
+msgstr "Product"
 
 #. module: crm
 #: field:crm.lead.report,creation_year:0
@@ -2088,7 +2225,7 @@ msgstr "Creatiejaar"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Conversion Options"
-msgstr ""
+msgstr "Conversieopties"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -2100,6 +2237,11 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
+msgstr "Adres"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -2108,11 +2250,8 @@ msgid ""
 "The email address associated with this team. New emails received will "
 "automatically create new leads assigned to the team."
 msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Niet-toegewezen opportuniteiten"
+"Het e-mailadres van het team. Nieuwe e-mails worden automatisch als lead "
+"gemaakt en toegekend aan dit team."
 
 #. module: crm
 #: view:crm.lead:0
@@ -2151,11 +2290,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Info over aanwezigen"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Segmenteringstest"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2166,7 +2300,7 @@ msgstr "Verder verwerken"
 #: selection:crm.lead2opportunity.partner.mass,name:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
 msgid "Convert to opportunity"
-msgstr ""
+msgstr "Omzetten naar opportuniteit"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2208,6 +2342,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Deze fase is niet zichtbaar, vb. in statusbalk of kanbanweergave, als er "
+"zich geen records in deze fase bevinden."
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
@@ -2223,12 +2359,12 @@ msgstr "Verkoopteam aan wie de zaak toebehoort"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Banner Ads"
-msgstr ""
+msgstr "Kopadvertenties"
 
 #. module: crm
 #: field:crm.merge.opportunity,opportunity_ids:0
 msgid "Leads/Opportunities"
-msgstr ""
+msgstr "Leads/opportuniteiten"
 
 #. module: crm
 #: field:crm.lead,fax:0
@@ -2255,11 +2391,6 @@ msgstr "Lopend"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Niet-toegewezen leads"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2273,17 +2404,17 @@ msgstr "Objectnaam"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phone Calls Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Telefoongesprekken voor mij of mijn team(s)"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Reset"
-msgstr ""
+msgstr "Herstellen"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "After-Sale Services"
-msgstr ""
+msgstr "Klantenservice"
 
 #. module: crm
 #: field:crm.case.section,message_ids:0
@@ -2313,9 +2444,15 @@ msgid "Cancelled"
 msgstr "Geannuleerd"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Kleurindex"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Afsluitdatum"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2338,13 +2475,18 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Gekoppelde status"
 
 #. module: crm
 #: field:crm.phonecall,name:0
 msgid "Call Summary"
 msgstr "Samenvatting gesprek"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Kleurindex"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2359,7 +2501,7 @@ msgstr "Een gesprek plannen/noteren"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Leads/Opportunities"
-msgstr ""
+msgstr "Leads/opportuniteiten kiezen"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -2384,7 +2526,7 @@ msgstr "Bevestigen"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unread messages"
-msgstr ""
+msgstr "Ongelezen berichten"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2401,7 +2543,7 @@ msgstr "Optionele expressie"
 #: field:crm.lead,message_follower_ids:0
 #: field:crm.phonecall,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Volgers"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2424,7 +2566,7 @@ msgstr ""
 #. module: crm
 #: field:sale.config.settings,fetchmail_lead:0
 msgid "Create leads from incoming mails"
-msgstr ""
+msgstr "Leads maken van binnenkomende mails"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2475,7 +2617,7 @@ msgstr "Opportuniteiten maken van leads"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Email Campaign - Products"
-msgstr ""
+msgstr "E-mailcampagne - Producten"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@@ -2503,6 +2645,11 @@ msgstr "Allereerste contact met een nieuwe prospect"
 #. module: crm
 #: view:res.partner:0
 msgid "Calls"
+msgstr "Gesprekken"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
 msgstr ""
 
 #. module: crm
@@ -2513,7 +2660,7 @@ msgstr "Kans automatisch wijzigen"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "My Phone Calls"
-msgstr ""
+msgstr "Mijn telefoongesprekken"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
@@ -2524,7 +2671,7 @@ msgstr "Kwalificatie"
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Conversion Action"
-msgstr ""
+msgstr "Conversieactie"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@@ -2600,7 +2747,7 @@ msgstr "Verw. sluitingsjaar"
 #. module: crm
 #: model:ir.actions.client,name:crm.action_client_crm_menu
 msgid "Open Sale Menu"
-msgstr ""
+msgstr "Het verkoopmenu openen"
 
 #. module: crm
 #: field:crm.lead,date_open:0
@@ -2623,12 +2770,12 @@ msgstr "Een gesprek plannen/noteren"
 #. module: crm
 #: field:crm.lead,planned_cost:0
 msgid "Planned Costs"
-msgstr ""
+msgstr "Geplande kosten"
 
 #. module: crm
 #: help:crm.lead,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "Verwachte datum waarop de opportuniteit kan worden gerealiseerd."
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -2692,7 +2839,7 @@ msgstr "Straat 2"
 #. module: crm
 #: field:sale.config.settings,module_crm_helpdesk:0
 msgid "Manage Helpdesk and Support"
-msgstr ""
+msgstr "Helpdesk en ondersteuning"
 
 #. module: crm
 #: field:crm.lead.report,delay_open:0
@@ -2745,21 +2892,32 @@ msgstr "Creatiedatum"
 msgid "Planned Revenues"
 msgstr "Geplande opbrengsten"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Verw. sluiting"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "Verwacht afsluitjaar"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Fase van zaak"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2779,7 +2937,7 @@ msgstr "Gesprek noteren"
 #. module: crm
 #: help:sale.config.settings,group_fund_raising:0
 msgid "Allows you to trace and manage your activities for fund raising."
-msgstr ""
+msgstr "Hiermee kunt u activiteiten voor fondsenwerving beheren"
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
@@ -2791,16 +2949,13 @@ msgstr "Telefoongesprek"
 #: view:crm.phonecall.report:0
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Creatiedatum"
+"Telefoongesprekken die zijn toegewezen aan een van de verkoopteams onder "
+"mijn beheer"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
-msgstr ""
+msgstr "bij"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
@@ -2828,7 +2983,6 @@ msgstr "Omschrijving"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2870,7 +3024,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interne notities"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2890,7 +3044,7 @@ msgstr "Straat"
 #. module: crm
 #: field:crm.lead,referred:0
 msgid "Referred By"
-msgstr ""
+msgstr "Doorverwezen via"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2903,10 +3057,12 @@ msgid "Working Hours"
 msgstr "Werkuren"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Klant"
 
@@ -2924,16 +3080,19 @@ msgstr "Een vergadering beleggen"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Verloren"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
+"Gesloten/geannuleerde leads kunnen niet in een opportuniteit worden omgezet"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3035,3 +3194,52 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Als uitschrijven is aangevinkt, wil deze contactpersoon niet langer mails "
+#~ "krijgen, of hij heeft zich uitgeschreven van een campagne."
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Niet-toegewezen opportuniteiten"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Niet-toegewezen leads"
+
+#~ msgid "Create date"
+#~ msgstr "Creatiedatum"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Verw. sluiting"
+
+#~ msgid "New Leads"
+#~ msgstr "Nieuwe leads"
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr "<b>%s een gesprek</b> voor <em>%s</em>."
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr ""
+#~ "Leads toegewezen aan een van de verkoopteams onder mijn beheer, of aan mij"
+
+#~ msgid ""
+#~ "Opportunities that are assigned to either me or one of the sale teams I "
+#~ "manage"
+#~ msgstr ""
+#~ "Opportuniteiten die zijn toegewezen aan een van de verkoopteams onder mijn "
+#~ "beheer of aan mij"
+
+#~ msgid "Lead Description"
+#~ msgstr "Leadomschrijving"
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "Opportuniteiten voor mij of mijn team(s)"
+
+#~ msgid "Users"
+#~ msgstr "Gebruikers"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Leads voor mij of mijn team(s)"
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index 768872a2db7..0748a2831ea 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -32,7 +32,7 @@ msgstr ""
 "przychodzących wiadomości."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -43,6 +43,7 @@ msgid "Lead"
 msgstr "Sygnał"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Tytuł"
@@ -85,6 +86,11 @@ msgstr "Zarządzaj funduszem"
 msgid "Delay to close"
 msgstr "Opóźnienie do zamknięcia"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -133,11 +139,9 @@ msgid "Exp. Closing"
 msgstr "Spodz. zamkn."
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -188,7 +192,8 @@ msgstr ""
 "kanban."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -228,9 +233,9 @@ msgid "Opt-Out"
 msgstr "Odmowa"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Stan"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -247,6 +252,11 @@ msgstr "Przypomnienie dla użytkownika"
 msgid "Criteria"
 msgstr "Kryterium"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -264,18 +274,18 @@ msgstr "Połącz szanse"
 msgid "Leads Analysis"
 msgstr "Analiza sygnałów"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr "<b>%s rozmowa</b> dla <em>%s</em>."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Kampanie"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Stan"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -284,13 +294,9 @@ msgid "Categories"
 msgstr "Kategorie"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Jeśli zaznaczono Odmowa to znaczy, że kontakt odmówił przyjmowania maili lub "
-"wypisał się z kampanii."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Test segmentacji"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -298,7 +304,7 @@ msgid "Prospect Partner"
 msgstr "Potencjalny partner"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Brak tematu"
@@ -400,6 +406,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr "Martwe"
 
@@ -435,6 +442,12 @@ msgstr "Data aktualizacji"
 msgid "Team Leader"
 msgstr "Szef zespołu"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -459,18 +472,12 @@ msgid "#Opportunities"
 msgstr "#Szans"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-"Sygnały dowiązane do mnie lub do jednego z zespołów, do kŧórych należę"
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -553,6 +560,12 @@ msgstr "Nie uruchomiony"
 msgid "Planned Revenue"
 msgstr "Planowany dochód"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -592,11 +605,6 @@ msgstr "Podsumowanie"
 msgid "Merge"
 msgstr "Połącz"
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr "Szansa ${object.name | h})"
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -616,6 +624,14 @@ msgstr ""
 "Przypomnienie sygnału: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -727,9 +743,9 @@ msgid "The name of the segmentation."
 msgstr "Nazwa segmentacji"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Prawdop. (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "Sygnały z USA"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -747,7 +763,7 @@ msgid "Statistics Dashboard"
 msgstr "Konsola statystyk"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -796,6 +812,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr "Sygnały/Szanse związane z zespołem, którym zarządzam."
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Wartość"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -807,7 +828,7 @@ msgid "Exclusive"
 msgstr "Wyłączny"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "Od %s : %s"
@@ -817,6 +838,11 @@ msgstr "Od %s : %s"
 msgid "Convert to Opportunities"
 msgstr "Konwertuj do szansy"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -864,6 +890,7 @@ msgstr "Nieprzypisane rozmowy telefoniczne"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -894,15 +921,20 @@ msgstr "Zastosuj reguły sprzedaży/zakupu"
 msgid "Outbound"
 msgstr "Wychodzące"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Zaznacz jako sukces"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr "Sygnały z USA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Prawdop. (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -927,16 +959,28 @@ msgid "Send Email"
 msgstr "Wyślij e-mail"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Ostrzeżenie !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Dni do otwarcia"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -948,14 +992,6 @@ msgstr "Tel. komórkowy"
 msgid "Reference"
 msgstr "Numer"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-"Szanse, które sa przypisane do mnie lub zespołu, którego jestem menedżerem."
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -977,7 +1013,7 @@ msgid "Next Action"
 msgstr "Następna akcja"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr "<b>Partner</b> został ustawiony na <em>%s</em>."
@@ -1004,11 +1040,6 @@ msgstr "Pokaż tylko szanse"
 msgid "Subject"
 msgstr "Temat"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Nowy sygnał"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -1023,6 +1054,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Sukces"
 
@@ -1066,7 +1098,15 @@ msgid "Creation Date"
 msgstr "Data utworzenia"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr "Sygnał <b>skonwertowany do szansy</b>"
@@ -1081,6 +1121,11 @@ msgstr "Kwota zakupów"
 msgid "Year of call"
 msgstr "Rok rozmowy"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1100,6 +1145,11 @@ msgstr "Rozmowy przypisane do mnie"
 msgid "User Login"
 msgstr "Nazwa użytkownika"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1137,6 +1187,11 @@ msgstr "Szansa utworzona"
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1262,7 +1317,9 @@ msgid "Days to Close"
 msgstr "Dni do zamknięcia"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "nieznany"
 
@@ -1317,9 +1374,10 @@ msgid "Sales Marketing Department"
 msgstr "Dział marketingu"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Data rozmowy"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1341,12 +1399,7 @@ msgid "Segmentation Description"
 msgstr "Opis segmentacji"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr "Opis sygnału"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Połączone szanse"
@@ -1387,7 +1440,6 @@ msgid "References"
 msgstr "Odnośniki"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1397,11 +1449,6 @@ msgstr "Odnośniki"
 msgid "Cancel"
 msgstr "Anuluj"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr "Szanse przypisane do mnie lub moich zespołów"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1462,9 +1509,9 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Sygnały/Szanse w stanie Otwartym"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr "Użytkownicy"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr ""
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1524,12 +1571,6 @@ msgstr "Nazwa"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr "Sygnały/Szanse przypisane do mnie"
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Data zamknięcia"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1547,6 +1588,11 @@ msgstr "Wiadomości i historia komunikacji"
 msgid "Show Countries"
 msgstr "Pokaż kraje"
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Data rozmowy"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1589,6 +1635,11 @@ msgstr "Opóxnienie do zamknięcia"
 msgid "Group By..."
 msgstr "Grupuj wg..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1634,6 +1685,11 @@ msgstr "Przychodzące"
 msgid "Month of call"
 msgstr "Miesiąc rozmowy"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1673,15 +1729,14 @@ msgstr "Rok utworzenia"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Uwagi"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Wartość"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1811,11 +1866,6 @@ msgstr "Zaplanuj zwykłe spotkanie albo telefoniczne"
 msgid "Telesales"
 msgstr "Telesprzedaż"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr "Sygnały przypisane do mnie i moich zespołów"
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1860,6 +1910,12 @@ msgstr "Sygnał / Klient"
 msgid "Support Department"
 msgstr "Dział supportu"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1914,7 +1970,7 @@ msgid "Leads"
 msgstr "Sygnały"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr "Połączone sygnały"
@@ -1999,6 +2055,11 @@ msgstr "Kampania email - serwisy"
 msgid "Pending"
 msgstr "Oczekiwanie"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -2010,7 +2071,6 @@ msgid "Global CC"
 msgstr "Globalne DW"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2051,11 +2111,6 @@ msgstr "Aktywne"
 msgid "Mandatory Expression"
 msgstr "Wymagane wyrażenie"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Wyślij wiadomość"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2091,12 +2146,14 @@ msgid "Misc"
 msgstr "Różne"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Otwarte"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Miasto"
@@ -2149,6 +2206,11 @@ msgstr ""
 msgid "Address"
 msgstr "Adres"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2156,11 +2218,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Szanse nieprzydzielone"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2196,11 +2253,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Informacja dla uczestników"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Test segmentacji"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2302,11 +2354,6 @@ msgstr "Uruchomione"
 msgid "Lead converted into an opportunity"
 msgstr "Sygnał skonwertowany do szansy"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Nieprzypisane sygnały"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2360,9 +2407,15 @@ msgid "Cancelled"
 msgstr "Anulowano"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Indeks kolorów"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Data zamknięcia"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2391,6 +2444,11 @@ msgstr "Stan powiązany"
 msgid "Call Summary"
 msgstr "Podsumowanie rozmowy"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Indeks kolorów"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2551,6 +2609,11 @@ msgstr "Pierwszy kontakt z nowym potencjalnym klientem"
 msgid "Calls"
 msgstr "Rozmowy"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2790,21 +2853,32 @@ msgstr "Dzień utworzenia"
 msgid "Planned Revenues"
 msgstr "Planowany dochód"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Spodz. zamknięcie"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "Spodziewany rok zamknięcia"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Etap sprawy"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2837,11 +2911,6 @@ msgstr "Telefon"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr "Rozmowy przypisane do jednego z zespołów, którymi zarządzam"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Data utworzenia"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2873,7 +2942,6 @@ msgstr "Opis"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2948,10 +3016,12 @@ msgid "Working Hours"
 msgstr "Godziny pracy"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Klient"
 
@@ -2969,16 +3039,18 @@ msgstr "Zaplanuj spotkanie"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Porażka"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3080,3 +3152,57 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid "Send Mail"
+#~ msgstr "Wyślij wiadomość"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Jeśli zaznaczono Odmowa to znaczy, że kontakt odmówił przyjmowania maili lub "
+#~ "wypisał się z kampanii."
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Spodz. zamknięcie"
+
+#~ msgid "Create date"
+#~ msgstr "Data utworzenia"
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr "<b>%s rozmowa</b> dla <em>%s</em>."
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr ""
+#~ "Sygnały dowiązane do mnie lub do jednego z zespołów, do kŧórych należę"
+
+#~ msgid "New Leads"
+#~ msgstr "Nowy sygnał"
+
+#~ msgid "Lead Description"
+#~ msgstr "Opis sygnału"
+
+#~ msgid "Users"
+#~ msgstr "Użytkownicy"
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "Szanse przypisane do mnie lub moich zespołów"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Sygnały przypisane do mnie i moich zespołów"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Nieprzypisane sygnały"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Szanse nieprzydzielone"
+
+#~ msgid ""
+#~ "Opportunities that are assigned to either me or one of the sale teams I "
+#~ "manage"
+#~ msgstr ""
+#~ "Szanse, które sa przypisane do mnie lub zespołu, którego jestem menedżerem."
+
+#~ msgid "Opportunity ${object.name | h})"
+#~ msgstr "Szansa ${object.name | h})"
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index f2673a1c7d8..fb270966501 100644
--- a/addons/crm/i18n/pt.po
+++ b/addons/crm/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 16:39+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "Prospecto"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Título"
@@ -83,6 +84,11 @@ msgstr "Gerir angariação de fundos"
 msgid "Delay to close"
 msgstr "Tempo para fechar"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr "Exp. encerramento"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr "Opção saída"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Estado"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr "Lembrete ao utilizador"
 msgid "Criteria"
 msgstr "Critérios"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Análise de Prospectos"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Campanhas"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Estado"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,13 +289,9 @@ msgid "Categories"
 msgstr "Categorias"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Se assinalar a opção saída, e este contato recusou receber emails ou anular "
-"a inscrição de uma campanha."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Teste de segmentação"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -293,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "Parceiro potencial"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Sem assunto"
@@ -380,6 +386,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -415,6 +422,12 @@ msgstr "Atualizar Data"
 msgid "Team Leader"
 msgstr "Lider de Equipa"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -440,17 +453,12 @@ msgid "#Opportunities"
 msgstr "#Oportunidades"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -525,6 +533,12 @@ msgstr "Parado"
 msgid "Planned Revenue"
 msgstr "Receita planificada"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -564,11 +578,6 @@ msgstr "Resumo"
 msgid "Merge"
 msgstr "Juntar"
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -586,6 +595,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -697,9 +714,9 @@ msgid "The name of the segmentation."
 msgstr "O nome da segmentação"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Probabilidade (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -717,7 +734,7 @@ msgid "Statistics Dashboard"
 msgstr "Painel estatístico"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -766,6 +783,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Valor"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -777,7 +799,7 @@ msgid "Exclusive"
 msgstr "Exclusivo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "De %s: %s"
@@ -787,6 +809,11 @@ msgstr "De %s: %s"
 msgid "Convert to Opportunities"
 msgstr "Converter em oportunidades"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -832,6 +859,7 @@ msgstr "Chamadas telefónicas não atribuídas"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -862,15 +890,20 @@ msgstr "Utilizar as Regras de Compra e Venda"
 msgid "Outbound"
 msgstr "Outbound"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Marcar como ganho"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Probabilidade (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -895,16 +928,28 @@ msgid "Send Email"
 msgstr "Enviar mensagem"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Aviso!"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Dias para abrir"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -916,15 +961,6 @@ msgstr "Telemóvel"
 msgid "Reference"
 msgstr "Referência"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-"Oportunidades que foram atribuídas a mim ou a alguma das minhas equipas de "
-"venda."
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -946,7 +982,7 @@ msgid "Next Action"
 msgstr "Próxima Ação"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -973,11 +1009,6 @@ msgstr "Mostrar oportunidade única"
 msgid "Subject"
 msgstr "Assunto"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Novos Prospectos"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -992,6 +1023,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Ganho"
 
@@ -1035,7 +1067,15 @@ msgid "Creation Date"
 msgstr "Data de Criação"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1050,6 +1090,11 @@ msgstr "Montante de Compra"
 msgid "Year of call"
 msgstr "Ano da Chamada"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1069,6 +1114,11 @@ msgstr "Chamadas telefónicas atribuídas a mim"
 msgid "User Login"
 msgstr "Login do Utilizador"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1106,6 +1156,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1230,7 +1285,9 @@ msgid "Days to Close"
 msgstr "Dias para fechar"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "desconhecido"
 
@@ -1285,9 +1342,10 @@ msgid "Sales Marketing Department"
 msgstr "Vendas do Departamento de Marketing"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Data da Chamada"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1310,12 +1368,7 @@ msgid "Segmentation Description"
 msgstr "Descrição da Segmentação"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Oportunidades intercaladas"
@@ -1356,7 +1409,6 @@ msgid "References"
 msgstr "Referências"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1366,11 +1418,6 @@ msgstr "Referências"
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1431,9 +1478,9 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Prospectos / Oportunidades que estejam no estado aberto"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr "Utilizadores"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr ""
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1494,12 +1541,6 @@ msgstr "Nome"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Data de fecho"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1517,6 +1558,11 @@ msgstr "Histórico de mensagens e comunicação"
 msgid "Show Countries"
 msgstr "Mostrar países"
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Data da Chamada"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1559,6 +1605,11 @@ msgstr "Tempo para fechar"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1604,6 +1655,11 @@ msgstr "Entrada"
 msgid "Month of call"
 msgstr "Mês da Chamada"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1643,15 +1699,14 @@ msgstr "Ano de Criação"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Notas"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Valor"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1779,11 +1834,6 @@ msgstr "Agendar reunião ou telefonema"
 msgid "Telesales"
 msgstr "Televendas"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1828,6 +1878,12 @@ msgstr "Prospecto / Cliente"
 msgid "Support Department"
 msgstr "Departamento de apoio"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1882,7 +1938,7 @@ msgid "Leads"
 msgstr "Prospectos"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1965,6 +2021,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Pendente"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1976,7 +2037,6 @@ msgid "Global CC"
 msgstr "Global CC"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2017,11 +2077,6 @@ msgstr "Ativo"
 msgid "Mandatory Expression"
 msgstr "Expressão obrigatória"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Enviar Correio"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2057,12 +2112,14 @@ msgid "Misc"
 msgstr "Diversos"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Aberto"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Cidade"
@@ -2115,6 +2172,11 @@ msgstr ""
 msgid "Address"
 msgstr "Endereço"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2122,11 +2184,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Oportunidades não atribuídas"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2164,11 +2221,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "as informações dos participantes"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Teste de segmentação"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2268,11 +2320,6 @@ msgstr "Em Execução"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Prospectos não atribuídos"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2326,9 +2373,15 @@ msgid "Cancelled"
 msgstr "Cancelado(a)"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Índice de Cor"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Data de fecho"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2358,6 +2411,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr "Resumo da chamada"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Índice de Cor"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2518,6 +2576,11 @@ msgstr "Primeiro contato com nova prospeção"
 msgid "Calls"
 msgstr "Telefonemas"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2758,21 +2821,32 @@ msgstr "Dia de Criação"
 msgid "Planned Revenues"
 msgstr "Rendimentos planeados"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Exp.Closing"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "Ano de encerramento esperado"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Estágio do caso"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2805,11 +2879,6 @@ msgstr "Telefonema"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr "Telefonemas atribuídos a uma das minhas equipas de vendas"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Criar Data"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2841,7 +2910,6 @@ msgstr "Descrição"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2916,10 +2984,12 @@ msgid "Working Hours"
 msgstr "Horário de trabalho"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Cliente"
 
@@ -2937,16 +3007,18 @@ msgstr "Agendar uma reunião"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Perdido"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3048,3 +3120,38 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid "Send Mail"
+#~ msgstr "Enviar Correio"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Exp.Closing"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Oportunidades não atribuídas"
+
+#~ msgid "Create date"
+#~ msgstr "Criar Data"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Se assinalar a opção saída, e este contato recusou receber emails ou anular "
+#~ "a inscrição de uma campanha."
+
+#~ msgid "New Leads"
+#~ msgstr "Novos Prospectos"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Prospectos não atribuídos"
+
+#~ msgid ""
+#~ "Opportunities that are assigned to either me or one of the sale teams I "
+#~ "manage"
+#~ msgstr ""
+#~ "Oportunidades que foram atribuídas a mim ou a alguma das minhas equipas de "
+#~ "venda."
+
+#~ msgid "Users"
+#~ msgstr "Utilizadores"
diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po
index a0a93e5ae19..8c6ce2eb683 100644
--- a/addons/crm/i18n/pt_BR.po
+++ b/addons/crm/i18n/pt_BR.po
@@ -7,20 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 15:32+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "Nº de Prospectos"
+msgstr "# Prospectos"
 
 #. module: crm
 #: help:sale.config.settings,fetchmail_lead:0
@@ -32,7 +33,7 @@ msgstr ""
 "para e-mails recebidos."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -43,6 +44,7 @@ msgid "Lead"
 msgstr "Prospecto"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Tratamento"
@@ -90,6 +92,11 @@ msgstr "Gerenciar Captação de Recursos"
 msgid "Delay to close"
 msgstr "Adiar o fechamento"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -138,11 +145,9 @@ msgid "Exp. Closing"
 msgstr "Fechamento Esperado"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Se marcado novas mensagens solicitarão sua atenção."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr "Cancelar ligação"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -193,7 +198,8 @@ msgstr ""
 "kanban."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -233,9 +239,9 @@ msgid "Opt-Out"
 msgstr "Opt-Out"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Estado"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr "Minhas Oportunidades"
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -252,6 +258,11 @@ msgstr "Lembrete para Usuário"
 msgid "Criteria"
 msgstr "Critérios"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr "Atribuídas a minha Equipe"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -269,18 +280,18 @@ msgstr "Mesclar oportunidades"
 msgid "Leads Analysis"
 msgstr "Análise de Prospecções"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr "<b>%s realizou uma ligação</b> para <em>%s</em>."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Campanhas"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Estado"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -289,13 +300,9 @@ msgid "Categories"
 msgstr "Categorias"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Se Opt_out for marcado, este contato recusou receber e-mails ou inscrições "
-"para uma campanha."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Teste de Segmentação"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -303,7 +310,7 @@ msgid "Prospect Partner"
 msgstr "Parceiro do Prospecto"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Sem Assunto"
@@ -417,6 +424,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr "Morta"
 
@@ -452,6 +460,12 @@ msgstr "Data de Atualização"
 msgid "Team Leader"
 msgstr "Lider da Equipe"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr "%s uma ligação para %s.%s"
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -474,23 +488,16 @@ msgstr "Categoria"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr "Nº de Oportunidades"
+msgstr "# Oportunidades"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 "Por favor escolha mais de um item (prospecto ou oportunidade) na listagem."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-"Prospectos que foram atribuídos a alguém das equipes de vendas que eu "
-"gerencio, ou para mim."
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -575,6 +582,12 @@ msgstr "Parado"
 msgid "Planned Revenue"
 msgstr "Receita Planejada"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr "Email do Cliente"
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -618,11 +631,6 @@ msgstr "Resumo"
 msgid "Merge"
 msgstr "Mesclar"
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr "Oportunidade ${object.name | h})"
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -642,6 +650,16 @@ msgstr ""
 "Lembrete no Prospecto: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+"Nenhum cliente definido. Por favor preencha um dos seguintes campos: Nome da "
+"Empresa, Nome do Contato ou Email (\"Nome <email@cliente.com.br>\")"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -650,7 +668,7 @@ msgstr "Opções de Categorização"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
-msgstr "Nº de Ligações Telefônicas"
+msgstr "#Ligações Telefônicas"
 
 #. module: crm
 #: sql_constraint:crm.case.section:0
@@ -753,9 +771,9 @@ msgid "The name of the segmentation."
 msgstr "O nome da segmentação."
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Probabilidade (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "Prospectos dos USA"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -773,7 +791,7 @@ msgid "Statistics Dashboard"
 msgstr "Painel de Estatísticas"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -824,6 +842,11 @@ msgstr ""
 "Prospectos/Oportunidades que foram atribuídos a alguém das equipes de vendas "
 "que eu gerencio"
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Valor"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -835,7 +858,7 @@ msgid "Exclusive"
 msgstr "Exclusivo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "De %s : %s"
@@ -845,6 +868,11 @@ msgstr "De %s : %s"
 msgid "Convert to Opportunities"
 msgstr "Converter para Oportunidades"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -892,6 +920,7 @@ msgstr "Ligações Telefônicas não atribuídas"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -922,15 +951,20 @@ msgstr "Usar as Regras de Compra e Venda"
 msgid "Outbound"
 msgstr "Realizadas"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr "Prospectos direcionados a mim"
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Ganhamos!"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr "Prospectos dos USA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Probabilidade (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -955,16 +989,28 @@ msgid "Send Email"
 msgstr "Enviar E-mail"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Aviso!"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Se marcado novas mensagens solicitarão sua atenção."
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Dias para Abrir"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr "CEP"
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -976,15 +1022,6 @@ msgstr "Celular"
 msgid "Reference"
 msgstr "Referência"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-"Oportunidades que foram atribuídas a mim ou a alguém das equipes de vendas "
-"que eu gerencio"
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -1006,7 +1043,7 @@ msgid "Next Action"
 msgstr "Próxima Ação"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr "<b>Parceiro</b> definido para <em>%s</em>."
@@ -1033,11 +1070,6 @@ msgstr "Mostrar apenas oportunidades"
 msgid "Subject"
 msgstr "Assunto"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Novos Prospectos"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -1054,6 +1086,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Ganhamos"
 
@@ -1097,7 +1130,15 @@ msgid "Creation Date"
 msgstr "Data de Criação"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr "Prospecto <b>convertido em uma Oportunidade</b>"
@@ -1112,6 +1153,11 @@ msgstr "Total da Compra"
 msgid "Year of call"
 msgstr "Ano da ligação"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr "Abrir Prospectos"
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1131,6 +1177,11 @@ msgstr "Ligações Telefônicas que foram atribuídas a mim"
 msgid "User Login"
 msgstr "Login do Usuário"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr "Nenhum Vendedor"
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1170,6 +1221,11 @@ msgstr "Oportunidade criada"
 msgid "í"
 msgstr "í"
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr "Descrição..."
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1308,7 +1364,9 @@ msgid "Days to Close"
 msgstr "Dias para Concluir"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "desconhecido"
 
@@ -1367,9 +1425,10 @@ msgid "Sales Marketing Department"
 msgstr "Departamento de Vendas/Marketing"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Data da ligação"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr "Mesclar prospecto"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1393,12 +1452,7 @@ msgid "Segmentation Description"
 msgstr "Descrição da Segmentação"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr "Descrição do Prospecto"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Oportunidades mescladas"
@@ -1439,7 +1493,6 @@ msgid "References"
 msgstr "Referências"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1449,11 +1502,6 @@ msgstr "Referências"
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr "Oportunidades Atribuídas a Mim ou às minhas Equipes"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1514,9 +1562,10 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Prospectos/Oportunidades com situação em aberto"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr "Usuários"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr ""
+"Oportunidades que estão associadas a uma equipe de vendas que eu faço parte"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1577,12 +1626,6 @@ msgstr "Nome"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr "Prospectos/Oportunidades que foram atribuídas a mim"
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Data de Fechamento"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1600,6 +1643,11 @@ msgstr "Histórico de mensagens e comunicação"
 msgid "Show Countries"
 msgstr "Mostrar Países"
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Data da ligação"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1612,7 +1660,7 @@ msgstr "Criação"
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "High"
-msgstr "Alto"
+msgstr "Alta"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
@@ -1640,7 +1688,12 @@ msgstr "Adiar Fechamento"
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 msgid "Group By..."
-msgstr "Agrupar Por..."
+msgstr "Agrupar por..."
+
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr "${object.name}"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
@@ -1691,6 +1744,11 @@ msgstr "Recebidas"
 msgid "Month of call"
 msgstr "Mês da ligação"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr "Descreva o prospecto"
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1725,7 +1783,7 @@ msgstr "Serviços"
 #: selection:crm.phonecall,priority:0
 #: selection:crm.phonecall.report,priority:0
 msgid "Highest"
-msgstr "Mais Alto"
+msgstr "Máxima"
 
 #. module: crm
 #: help:crm.lead.report,creation_year:0
@@ -1734,15 +1792,14 @@ msgstr "Ano de criação"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Observações"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Valor"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr "Descrição da ligação"
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1871,11 +1928,6 @@ msgstr "Agendar uma reunião normal ou por telefone"
 msgid "Telesales"
 msgstr "Televendas"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr "Prospectos Atribuídos a Mim ou a Minhas Equipes"
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1920,6 +1972,12 @@ msgstr "Prospecto / Cliente"
 msgid "Support Department"
 msgstr "Departamento de Suporte"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1974,7 +2032,7 @@ msgid "Leads"
 msgstr "Prospectos"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr "Prospectos Mesclados"
@@ -2059,6 +2117,11 @@ msgstr "Campanha de E-mail - Serviços"
 msgid "Pending"
 msgstr "Pendente"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr "Atribuídos a Mim"
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -2070,7 +2133,6 @@ msgid "Global CC"
 msgstr "CC Global"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2111,11 +2173,6 @@ msgstr "Ativo"
 msgid "Mandatory Expression"
 msgstr "Expressão Obrigatória"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Enviar Email"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2151,12 +2208,14 @@ msgid "Misc"
 msgstr "Diversos"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Aberto"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Cidade"
@@ -2211,6 +2270,12 @@ msgstr ""
 msgid "Address"
 msgstr "Endereço"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+"Prospectos que estão atribuídos a uma equipe de vendas que eu faço parte"
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2220,11 +2285,6 @@ msgstr ""
 "O endereço de e-mail associado a esta equipe. Novos e-mails recebidos "
 "criarão automaticamente novos prospectos atribuídos à equipe."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Oportunidades Não Atribuídas"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2262,11 +2322,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Informação do Participante"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Teste de Segmentação"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2381,11 +2436,6 @@ msgstr "Executando"
 msgid "Lead converted into an opportunity"
 msgstr "Prospecto convertido para uma oportunidade"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Propectos não Atribuídos"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2439,9 +2489,15 @@ msgid "Cancelled"
 msgstr "Cancelada"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Índice de Cores"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr "Rua..."
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Data de Fechamento"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2471,6 +2527,11 @@ msgstr "Situação Relacionada"
 msgid "Call Summary"
 msgstr "Resumo da Ligação"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Índice de Cores"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2658,6 +2719,11 @@ msgstr "O primeiro contato com um novo prospecto"
 msgid "Calls"
 msgstr "Ligações"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr "Cancelar Prospecto"
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2910,21 +2976,32 @@ msgstr "Dia de Criação"
 msgid "Planned Revenues"
 msgstr "Receitas Programadas"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Fechamento Esperado"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "Fechamento Anual Esperado"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr "ex. Ligar sobre proposta"
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Estágio do caso"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr "Oportunidade mesclada"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr "Não atribuída"
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2960,11 +3037,6 @@ msgstr ""
 "Ligações telefônicas que foram atribuídas a alguém das equipes de vendas que "
 "gerencio."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Data de Criação"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2996,7 +3068,6 @@ msgstr "Descrição"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -3085,10 +3156,12 @@ msgid "Working Hours"
 msgstr "Horário de Trabalho"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Cliente"
 
@@ -3106,17 +3179,19 @@ msgstr "Agendar uma Reunião"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Perdido"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 "Prospectos fechados/cancelados não podem ser convertidos para oportunidades."
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3228,3 +3303,59 @@ msgstr ""
 "                ciclo de vendas.\n"
 "              </p>\n"
 "            "
+
+#~ msgid "Send Mail"
+#~ msgstr "Enviar Email"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Fechamento Esperado"
+
+#~ msgid "Create date"
+#~ msgstr "Data de Criação"
+
+#~ msgid "New Leads"
+#~ msgstr "Novos Prospectos"
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr ""
+#~ "Prospectos que foram atribuídos a alguém das equipes de vendas que eu "
+#~ "gerencio, ou para mim."
+
+#~ msgid ""
+#~ "Opportunities that are assigned to either me or one of the sale teams I "
+#~ "manage"
+#~ msgstr ""
+#~ "Oportunidades que foram atribuídas a mim ou a alguém das equipes de vendas "
+#~ "que eu gerencio"
+
+#~ msgid "Lead Description"
+#~ msgstr "Descrição do Prospecto"
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "Oportunidades Atribuídas a Mim ou às minhas Equipes"
+
+#~ msgid "Users"
+#~ msgstr "Usuários"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Prospectos Atribuídos a Mim ou a Minhas Equipes"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Oportunidades Não Atribuídas"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Propectos não Atribuídos"
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr "<b>%s realizou uma ligação</b> para <em>%s</em>."
+
+#~ msgid "Opportunity ${object.name | h})"
+#~ msgstr "Oportunidade ${object.name | h})"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Se Opt-out for marcado, este contato recusou receber e-mails ou inscrições "
+#~ "para uma campanha."
diff --git a/addons/crm/i18n/ro.po b/addons/crm/i18n/ro.po
index 140b44c3f94..51d62717ff3 100644
--- a/addons/crm/i18n/ro.po
+++ b/addons/crm/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-17 16:46+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:44+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:25+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -32,7 +32,7 @@ msgstr ""
 "din email-urile primite."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -43,6 +43,7 @@ msgid "Lead"
 msgstr "Pista"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Titlu"
@@ -90,6 +91,11 @@ msgstr "Gestioneaza Strangerea de Fonduri"
 msgid "Delay to close"
 msgstr "Intarziere la inchidere"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -138,11 +144,9 @@ msgid "Exp. Closing"
 msgstr "Inchidere asteptata."
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr "Anulati Apelul telefonic"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -192,7 +196,8 @@ msgstr ""
 "in format HTML, icu scopul de a se introduce in vizualizari kanban."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -232,9 +237,9 @@ msgid "Opt-Out"
 msgstr "Nu participati"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Stare"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr "Oportunitatile care imi sunt atribuite"
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -251,6 +256,11 @@ msgstr "Memento catre Utilizator"
 msgid "Criteria"
 msgstr "Criterii"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr "Atribuite Echipei mele(s)"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -268,18 +278,18 @@ msgstr "Imbina oportunitatile"
 msgid "Leads Analysis"
 msgstr "Analiza pistelor"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr "<b>%s un apel telefonicl</b> pentru <em>%s</em>."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Campanii"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Stare"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -288,13 +298,9 @@ msgid "Categories"
 msgstr "Categorii"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Daca este bifata optiunea de neparticipare, acest contact a refuzat sa "
-"primeasca e-mailuri sau s-a dezabonat de la o campanie."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Test de Segmentare"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -302,7 +308,7 @@ msgid "Prospect Partner"
 msgstr "Partener in perspectiva"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Nici un subiect"
@@ -420,6 +426,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr "Mort"
 
@@ -455,6 +462,12 @@ msgstr "Data actualizarii"
 msgid "Team Leader"
 msgstr "Lider de echipa"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr "%s un apel telefonic pentru %s.%s"
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -480,7 +493,7 @@ msgid "#Opportunities"
 msgstr "#Oportunitati"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
@@ -488,13 +501,6 @@ msgstr ""
 "Va rugam sa selectati mai multe elemente (piste sau oportunitati) din lista "
 "vizualizata."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-"Piste care sunt atribuite uneia dintre echipele de vanzari pe care le "
-"gestionez eu, sau mie"
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -578,6 +584,12 @@ msgstr "Nu este in functiune"
 msgid "Planned Revenue"
 msgstr "Venitul planificat"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr "E-mail Client"
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -621,11 +633,6 @@ msgstr "Rezumat"
 msgid "Merge"
 msgstr "Imbinati"
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr "Oportunitate ${obiect.nume | h})"
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -645,6 +652,17 @@ msgstr ""
 "Memento la Pista: [[obiect.id ]] [[obiect.partener_id si 'of ' "
 "+obiect.partener_id.nume sau '']]"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+"Nu exista un nume de client definit. Va rugam sa introduceti unul in "
+"urmatoarele campuri: Numele Companiei, Nume sau Emai Contact (\"Nume "
+"<email@address>\")"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -756,9 +774,9 @@ msgid "The name of the segmentation."
 msgstr "Numele segmentarii."
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Probabilitate (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "Piste din SUA"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -777,7 +795,7 @@ msgid "Statistics Dashboard"
 msgstr "Statistica Tablou de bord"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -828,6 +846,11 @@ msgstr ""
 "Pistele/Oportunitatile care sunt atribuite uneia dintre echipele de vanzari "
 "pe care le gestionez eu"
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Valoare"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -839,7 +862,7 @@ msgid "Exclusive"
 msgstr "Exclusiv"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "De la %s: %s"
@@ -849,6 +872,11 @@ msgstr "De la %s: %s"
 msgid "Convert to Opportunities"
 msgstr "Transforma in Oportunitati"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -896,6 +924,7 @@ msgstr "Apeluri telefonice Neatribuite"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -926,15 +955,20 @@ msgstr "Folositi Regulile de Vanzare Cumparare"
 msgid "Outbound"
 msgstr "Iesire"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr "Piste care imi sunt atribuite mie"
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Marcheaza drept Castigat"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr "Piste din SUA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Probabilitate (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -959,16 +993,28 @@ msgid "Send Email"
 msgstr "Trimite Email"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Avertisment !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Zile pana la deschidere"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr "Cod postal"
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -980,15 +1026,6 @@ msgstr "Mobil"
 msgid "Reference"
 msgstr "Referinta"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-"Oportunitati care sunt atribuite sau mie sau uneia dintre echipele de "
-"vanzari pe care le gestionez eu"
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -1010,7 +1047,7 @@ msgid "Next Action"
 msgstr "Urmatoarea actiune"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr "<b>Partener</b> setati ca <em>%s</em>."
@@ -1037,11 +1074,6 @@ msgstr "Afiseaza doar oportunitatea"
 msgid "Subject"
 msgstr "Subiect"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Piste noi"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -1059,6 +1091,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Castigat(a)"
 
@@ -1102,7 +1135,15 @@ msgid "Creation Date"
 msgstr "Data Crearii"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr "Pista <b>transformata intr-o Oportunitate</b>"
@@ -1117,6 +1158,11 @@ msgstr "Valoarea achizitiei"
 msgid "Year of call"
 msgstr "Anul apelului"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr "Deschideti Pistele"
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1136,6 +1182,11 @@ msgstr "Apeluri Telefonice care imi sunt atribuite mie"
 msgid "User Login"
 msgstr "Nume de autentificare Utilizator"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr "Nici un agent de vanzari"
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1176,6 +1227,11 @@ msgstr "Oportunitate creata"
 msgid "í"
 msgstr "í"
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr "Descriere..."
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1317,7 +1373,9 @@ msgid "Days to Close"
 msgstr "Zile pana la inchidere"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "necunoscut(a)"
 
@@ -1376,9 +1434,10 @@ msgid "Sales Marketing Department"
 msgstr "Departamentul Marketing Vanzari"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Data apelului"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr "Pista imbinata"
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1403,12 +1462,7 @@ msgid "Segmentation Description"
 msgstr "Descriere Segmentare"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr "Descrierea Pistei"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Oportunitati imbinate"
@@ -1449,7 +1503,6 @@ msgid "References"
 msgstr "Referinte"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1459,11 +1512,6 @@ msgstr "Referinte"
 msgid "Cancel"
 msgstr "Anuleaza"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr "Oportunitatile Atribuite Mie sau Echipei Mele(s)"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1524,9 +1572,10 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Piste/Oportunitati care se afla in starea deschisa"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr "Utilizatori"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr ""
+"Oportunitati care sunt atribuite unei echipe de vanzari la care sunt membru"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1587,12 +1636,6 @@ msgstr "Nume"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr "Piste/Oportunitati care sunt atribuite mie"
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Data inchiderii"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1610,6 +1653,11 @@ msgstr "Istoric mesaje si conversatii"
 msgid "Show Countries"
 msgstr "Afiseaza Tarile"
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Data apelului"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1652,6 +1700,11 @@ msgstr "Intarziere la inchidere"
 msgid "Group By..."
 msgstr "Grupeaza dupa..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr "${obiect.nume}"
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1701,6 +1754,11 @@ msgstr "La intrare"
 msgid "Month of call"
 msgstr "Luna apelului"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr "Descrieti pista..."
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1744,15 +1802,14 @@ msgstr "Anul crearii"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Note"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Valoare"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr "Descrierea Apelului"
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1882,11 +1939,6 @@ msgstr "Planifica o intalnire obisnuita sau telefonica"
 msgid "Telesales"
 msgstr "Vanzari prin telefon"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr "Piste Atribuite Mie sau Echipei Mele(s)"
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1931,6 +1983,12 @@ msgstr "Pista / Client"
 msgid "Support Department"
 msgstr "Departamentul de Asistenta"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1985,7 +2043,7 @@ msgid "Leads"
 msgstr "Piste"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr "Piste imbinate"
@@ -2070,6 +2128,11 @@ msgstr "Email Campanie - Servicii"
 msgid "Pending"
 msgstr "In asteptare"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr "Atribuit mie"
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -2081,7 +2144,6 @@ msgid "Global CC"
 msgstr "CC global"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2122,11 +2184,6 @@ msgstr "Activ(a)"
 msgid "Mandatory Expression"
 msgstr "Expresie obligatorie"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Trimite email"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2162,12 +2219,14 @@ msgid "Misc"
 msgstr "Diverse"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Deschide"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Oras"
@@ -2222,6 +2281,11 @@ msgstr ""
 msgid "Address"
 msgstr "Adresa"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr "Piste care sunt atribuite unei echipe de vanzari la care sunt membru"
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2231,11 +2295,6 @@ msgstr ""
 "Adresa de email asociata acestei echipe. Email-urile noi primite vor crea "
 "automat piste noi atribuite echipei."
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Oportunitati Neatribuite"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2273,11 +2332,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Informatii participant"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Test de Segmentare"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2392,11 +2446,6 @@ msgstr "In executie"
 msgid "Lead converted into an opportunity"
 msgstr "Pista transformata intr-o oportunitate"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Piste neatribuite"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2450,9 +2499,15 @@ msgid "Cancelled"
 msgstr "Anulat(a)"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Index Culori"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr "Strada..."
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Data inchiderii"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2482,6 +2537,11 @@ msgstr "Status Asociat"
 msgid "Call Summary"
 msgstr "Rezumat apel"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Index Culori"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2674,6 +2734,11 @@ msgstr "Primul contact cu noul client potential"
 msgid "Calls"
 msgstr "Apeluri"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr "Anulati Cazul"
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2926,21 +2991,32 @@ msgstr "Ziua crearii"
 msgid "Planned Revenues"
 msgstr "Venituri planificate"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Inchidere estimata"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "Anul estimat de inchidere"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr "de exemplu Apel pentru propuneri"
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Etapa cazului"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr "Oportunitate imbinata"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr "Neatribuit"
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2977,11 +3053,6 @@ msgstr ""
 "Apeluri telefonice care sunt atribuite uneia dintre echipele de vanzari pe "
 "care le conduc eu"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Data crearii"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -3013,7 +3084,6 @@ msgstr "Descriere"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -3102,10 +3172,12 @@ msgid "Working Hours"
 msgstr "Program de lucru"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Client"
 
@@ -3123,16 +3195,18 @@ msgstr "Programati o Intalnire"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Pierdut (a)"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr "Pistele Inchise/Anulate nu pot fi transformate in oportunitati."
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3244,3 +3318,59 @@ msgstr ""
 "de vanzari.\n"
 "              </p>\n"
 "            "
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Daca este bifata optiunea de neparticipare, acest contact a refuzat sa "
+#~ "primeasca e-mailuri sau s-a dezabonat de la o campanie."
+
+#~ msgid "New Leads"
+#~ msgstr "Piste noi"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Oportunitati Neatribuite"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Piste neatribuite"
+
+#~ msgid "Create date"
+#~ msgstr "Data crearii"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Inchidere estimata"
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr "<b>%s un apel telefonicl</b> pentru <em>%s</em>."
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr ""
+#~ "Piste care sunt atribuite uneia dintre echipele de vanzari pe care le "
+#~ "gestionez eu, sau mie"
+
+#~ msgid "Opportunity ${object.name | h})"
+#~ msgstr "Oportunitate ${obiect.nume | h})"
+
+#~ msgid ""
+#~ "Opportunities that are assigned to either me or one of the sale teams I "
+#~ "manage"
+#~ msgstr ""
+#~ "Oportunitati care sunt atribuite sau mie sau uneia dintre echipele de "
+#~ "vanzari pe care le gestionez eu"
+
+#~ msgid "Lead Description"
+#~ msgstr "Descrierea Pistei"
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "Oportunitatile Atribuite Mie sau Echipei Mele(s)"
+
+#~ msgid "Users"
+#~ msgstr "Utilizatori"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Piste Atribuite Mie sau Echipei Mele(s)"
+
+#~ msgid "Send Mail"
+#~ msgstr "Trimite email"
diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po
index f56bb514ebb..0dbe50cf377 100644
--- a/addons/crm/i18n/ru.po
+++ b/addons/crm/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-05 12:55+0000\n"
+"Last-Translator: leksei <lirgus@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -32,7 +32,7 @@ msgstr ""
 "входящих сообщений электронной почты."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -43,6 +43,7 @@ msgid "Lead"
 msgstr "Кандидат"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Обращение"
@@ -56,6 +57,11 @@ msgid ""
 "Description: [[object.description]]\n"
 "            "
 msgstr ""
+"Внимание, необработанный кандидат создан более 5 дней назад.\n"
+"Название: [[object.name ]]\n"
+"Идентификатор: [[object.id ]]\n"
+"Описание: [[object.description]]\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,action:0
@@ -85,6 +91,11 @@ msgstr "Управление сбором средств"
 msgid "Delay to close"
 msgstr "Задержка закрытия"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -133,11 +144,9 @@ msgid "Exp. Closing"
 msgstr "Ожид. закрытие"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Если установлено, новые сообщения требуют вашего внимания"
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr "Отменить звонок"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -187,7 +196,8 @@ msgstr ""
 "html для возможности использования в канбан виде"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -227,9 +237,9 @@ msgid "Opt-Out"
 msgstr "Без уведомлений"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Состояние"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr "Возможности, назначенные мне"
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -246,6 +256,11 @@ msgstr "Напоминание пользователю"
 msgid "Criteria"
 msgstr "Критерии"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr "Назначенные моей команде(ам)"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -263,18 +278,18 @@ msgstr "Объединение предложений"
 msgid "Leads Analysis"
 msgstr "Анализ  кандидатов"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr "<b>%s звонок</b>  <em>%s</em>."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Кампании"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Состояние"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -283,13 +298,9 @@ msgid "Categories"
 msgstr "Категории"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Если установлен, этот контакт отказался получать электронные письма или "
-"подписки кампании."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Проверка классификации"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -297,7 +308,7 @@ msgid "Prospect Partner"
 msgstr "Перспективный партнер"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Без темы"
@@ -385,6 +396,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr "Мертвый"
 
@@ -420,6 +432,12 @@ msgstr "Дата изменения"
 msgid "Team Leader"
 msgstr "Лидер команды"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -445,16 +463,11 @@ msgid "#Opportunities"
 msgstr "# Предложений"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr "Кандидат, распределенный мне или одному из моих отделов продаж"
+msgstr "Пожалуйста, выберите хотя бы один элемент из списка ниже."
 
 #. module: crm
 #: field:crm.lead,partner_address_email:0
@@ -530,6 +543,12 @@ msgstr "Не запущено"
 msgid "Planned Revenue"
 msgstr "Планируемая выручка"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr "Email заказчика"
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -569,11 +588,6 @@ msgstr "Выводы"
 msgid "Merge"
 msgstr "Объединить"
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr "Предложение ${object.name | h})"
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -593,6 +607,16 @@ msgstr ""
 "Напоминание по кандидату: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+"Не указано имя заказчика. Пожалуйста, заполните одно из следующих полей: "
+"Название компании, Имя контакта или Email (\"Name <email@address>\")"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -696,9 +720,9 @@ msgid "The name of the segmentation."
 msgstr "Название классификации"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Вероятность (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "Кандидаты из США"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -716,7 +740,7 @@ msgid "Statistics Dashboard"
 msgstr "Панель статистики"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -766,6 +790,11 @@ msgid ""
 msgstr ""
 "Кандидаты/Предложения которые распределены одному из моих отделов продаж"
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Значение"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -777,7 +806,7 @@ msgid "Exclusive"
 msgstr "Эксклюзивный"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "От %s : %s"
@@ -787,6 +816,11 @@ msgstr "От %s : %s"
 msgid "Convert to Opportunities"
 msgstr "Преобразовать в предложения"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -834,6 +868,7 @@ msgstr "Нераспределенные звонки"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -864,15 +899,20 @@ msgstr "Использовать правила продаж покупок"
 msgid "Outbound"
 msgstr "Исходящий"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Отметить \"Выиграна\""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr "Кандидаты из США"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Вероятность (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -897,16 +937,28 @@ msgid "Send Email"
 msgstr "Отправить письмо"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Внимание!"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Если установлено, новые сообщения требуют вашего внимания"
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Дней до открытия"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr "индекс"
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -918,13 +970,6 @@ msgstr "Мобильный"
 msgid "Reference"
 msgstr "Ссылка"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr "Предложения распределенные мне или одному из моих отделов продаж"
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -946,10 +991,10 @@ msgid "Next Action"
 msgstr "Следующее действие"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
-msgstr ""
+msgstr "<b>Партнер</b> установлен как <em>%s</em>."
 
 #. module: crm
 #: selection:crm.lead.report,state:0
@@ -973,11 +1018,6 @@ msgstr "Показать только предложения"
 msgid "Subject"
 msgstr "Тема"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Новые кандидаты"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -994,6 +1034,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Выиграна"
 
@@ -1037,10 +1078,18 @@ msgid "Creation Date"
 msgstr "Дата создания"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
-msgstr ""
+msgstr "Кандидат <b>преобразован в Предложение</b>"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1052,6 +1101,11 @@ msgstr "Закупаемое количество"
 msgid "Year of call"
 msgstr "Год звонка"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1071,6 +1125,11 @@ msgstr "Телефонные звонки, распределенные мне"
 msgid "User Login"
 msgstr "Логин пользователя"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1103,11 +1162,16 @@ msgstr "Удалить"
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_create
 msgid "Opportunity created"
-msgstr ""
+msgstr "Предложение создано"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "í"
+msgstr "í"
+
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
 msgstr ""
 
 #. module: crm
@@ -1207,7 +1271,7 @@ msgstr ""
 #: model:mail.message.subtype,name:crm.mt_lead_create
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead
 msgid "Lead Created"
-msgstr ""
+msgstr "Кандидат создан"
 
 #. module: crm
 #: help:crm.segmentation,sales_purchase_active:0
@@ -1234,7 +1298,9 @@ msgid "Days to Close"
 msgstr "Дней до закрытия"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "неизвестный"
 
@@ -1289,9 +1355,10 @@ msgid "Sales Marketing Department"
 msgstr "Подразделение маркетинга продаж"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Дата звонка"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1314,12 +1381,7 @@ msgid "Segmentation Description"
 msgstr "Описание классификации"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr "Описание кандидата"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Объединенные предложения"
@@ -1360,7 +1422,6 @@ msgid "References"
 msgstr "Ссылки"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1370,11 +1431,6 @@ msgstr "Ссылки"
 msgid "Cancel"
 msgstr "Отмена"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1393,7 +1449,7 @@ msgstr "Сделать"
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_lost
 msgid "Opportunity lost"
-msgstr ""
+msgstr "Предложение отклонено"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
@@ -1435,14 +1491,14 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Открытые Кандидаты/Предложения"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr "Пользователи"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr ""
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
 msgid "Stage Changed"
-msgstr ""
+msgstr "Стадия изменена"
 
 #. module: crm
 #: field:crm.case.stage,section_ids:0
@@ -1498,12 +1554,6 @@ msgstr "Название"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr "Кандидаты/пользователи распределенные мне"
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Дата закрытия"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1521,6 +1571,11 @@ msgstr "Сообщения и история общения"
 msgid "Show Countries"
 msgstr "Показать страны"
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Дата звонка"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1563,6 +1618,11 @@ msgstr "Задержка закрытия"
 msgid "Group By..."
 msgstr "Объединять по..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1608,6 +1668,11 @@ msgstr "Входящие"
 msgid "Month of call"
 msgstr "Месяц звонка"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1647,15 +1712,14 @@ msgstr "Год создания"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Заметки"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Значение"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1756,7 +1820,7 @@ msgstr "Способ оплаты"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr "Массовое проведение предложений партнёру"
+msgstr "Массовое преобразование кандидатов в предложения"
 
 #. module: crm
 #: view:sale.config.settings:0
@@ -1785,11 +1849,6 @@ msgstr "Назначить обычную встречу или звонок"
 msgid "Telesales"
 msgstr "Продажи по телефону"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr "Кандидаты распределенные мне или моему отделу"
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1834,6 +1893,12 @@ msgstr "Кандидат / Заказчик"
 msgid "Support Department"
 msgstr "Отдел поддержки"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1888,10 +1953,10 @@ msgid "Leads"
 msgstr "Кандидаты"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
-msgstr ""
+msgstr "Объединенные кандидаты"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
@@ -1914,7 +1979,7 @@ msgstr "Сделать"
 #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity
 msgid "Lead to Opportunity"
-msgstr ""
+msgstr "Кандидат в предложение"
 
 #. module: crm
 #: field:crm.lead,user_email:0
@@ -1973,6 +2038,11 @@ msgstr "E-mail кампания - Услуги"
 msgid "Pending"
 msgstr "В ожидании"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1984,7 +2054,6 @@ msgid "Global CC"
 msgstr "Глобальная копия"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2025,11 +2094,6 @@ msgstr "Активен"
 msgid "Mandatory Expression"
 msgstr "Обязательное выражение"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Отправить письмо"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2065,12 +2129,14 @@ msgid "Misc"
 msgstr "Прочее"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Открыт"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Город"
@@ -2121,6 +2187,11 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
+msgstr "Адрес"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -2129,11 +2200,8 @@ msgid ""
 "The email address associated with this team. New emails received will "
 "automatically create new leads assigned to the team."
 msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Нераспределенные предложения"
+"Адрес эл. почты связанный с этой командой. Новая полученная эл. почта будет "
+"автоматически создавать новые кандидаты связанные с командой."
 
 #. module: crm
 #: view:crm.lead:0
@@ -2172,11 +2240,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Информация об участнике"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Проверка классификации"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2187,7 +2250,7 @@ msgstr "Продолжение процесса"
 #: selection:crm.lead2opportunity.partner.mass,name:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
 msgid "Convert to opportunity"
-msgstr "Преобразовать в возможность"
+msgstr "Преобразовать в предложение"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2229,6 +2292,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Эта стадия не видима, например в статус-баре или виде канбан, когда нет "
+"записей этой стадии для отображения."
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
@@ -2244,7 +2309,7 @@ msgstr "Отдел продаж, которому принадлежит воп
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Banner Ads"
-msgstr ""
+msgstr "Баннер"
 
 #. module: crm
 #: field:crm.merge.opportunity,opportunity_ids:0
@@ -2274,17 +2339,12 @@ msgstr "Выполняется"
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity
 msgid "Lead converted into an opportunity"
-msgstr ""
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Нераспределенные кандидаты"
+msgstr "Кандидат превращенный в предложение"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
-msgstr ""
+msgstr "Предложение принято"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
@@ -2334,9 +2394,15 @@ msgid "Cancelled"
 msgstr "Отменено"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Цветовая палитра"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Дата закрытия"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2359,13 +2425,18 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Связанный статус"
 
 #. module: crm
 #: field:crm.phonecall,name:0
 msgid "Call Summary"
 msgstr "Описание звонка"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Цветовая палитра"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2405,7 +2476,7 @@ msgstr "Подтвердить"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unread messages"
-msgstr ""
+msgstr "Непрочитанные сообщения"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2496,7 +2567,7 @@ msgstr "Создание предложений из кандидатов"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Email Campaign - Products"
-msgstr ""
+msgstr "Кампания эл. почты - Продукция"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@@ -2526,6 +2597,11 @@ msgstr "Самый первый перспективный контакт"
 msgid "Calls"
 msgstr "Звонки"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2573,7 +2649,7 @@ msgstr "Август"
 #: model:mail.message.subtype,name:crm.mt_lead_lost
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost
 msgid "Opportunity Lost"
-msgstr ""
+msgstr "Предложение отклонено"
 
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
@@ -2639,7 +2715,7 @@ msgstr "Сотрудники отдела"
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a Call"
-msgstr ""
+msgstr "Запланировать/Описать звонок"
 
 #. module: crm
 #: field:crm.lead,planned_cost:0
@@ -2649,7 +2725,7 @@ msgstr "Планируемые затраты"
 #. module: crm
 #: help:crm.lead,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "Оценка даты на которую это предложение будет принято."
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -2671,7 +2747,7 @@ msgstr "Описанные звонки"
 #: model:mail.message.subtype,name:crm.mt_lead_won
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won
 msgid "Opportunity Won"
-msgstr ""
+msgstr "Предложение принято"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
@@ -2712,7 +2788,7 @@ msgstr "Улица (2-я строка)"
 #. module: crm
 #: field:sale.config.settings,module_crm_helpdesk:0
 msgid "Manage Helpdesk and Support"
-msgstr ""
+msgstr "Управление поддержкой"
 
 #. module: crm
 #: field:crm.lead.report,delay_open:0
@@ -2765,21 +2841,32 @@ msgstr "День создания"
 msgid "Planned Revenues"
 msgstr "Планируемая выручка"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Ожид.Закр."
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "Ожидаемый год закрытия"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Этап вопроса"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2813,15 +2900,10 @@ msgstr "Звонок"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr "Телефонные звонки, которые отнесены к одной из моей команды продаж"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Дата создания"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
-msgstr ""
+msgstr "в"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
@@ -2849,7 +2931,6 @@ msgstr "Описание"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2891,7 +2972,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Внутренние заметки"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2924,10 +3005,12 @@ msgid "Working Hours"
 msgstr "Рабочие часы"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Заказчик"
 
@@ -2945,16 +3028,19 @@ msgstr "Запланировать встречу"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Проиграно"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
+"Закрытые/Отмененные кандидаты не могут быть конвертированы в возможности."
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3042,7 +3128,7 @@ msgstr "Рассылка"
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage
 msgid "Opportunity Stage Changed"
-msgstr ""
+msgstr "Этап предложения изменен"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_stage_act
@@ -3056,3 +3142,52 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid "Send Mail"
+#~ msgstr "Отправить письмо"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Ожид.Закр."
+
+#~ msgid "Create date"
+#~ msgstr "Дата создания"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Нераспределенные кандидаты"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Нераспределенные предложения"
+
+#~ msgid "New Leads"
+#~ msgstr "Новые кандидаты"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Если установлен, этот контакт отказался получать электронные письма или "
+#~ "подписки кампании."
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr "<b>%s звонок</b>  <em>%s</em>."
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr "Кандидат, распределенный мне или одному из моих отделов продаж"
+
+#~ msgid ""
+#~ "Opportunities that are assigned to either me or one of the sale teams I "
+#~ "manage"
+#~ msgstr "Предложения распределенные мне или одному из моих отделов продаж"
+
+#~ msgid "Users"
+#~ msgstr "Пользователи"
+
+#~ msgid "Lead Description"
+#~ msgstr "Описание кандидата"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Кандидаты распределенные мне или моему отделу"
+
+#~ msgid "Opportunity ${object.name | h})"
+#~ msgstr "Предложение ${object.name | h})"
diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po
index f6b2899a5a1..19e78b92617 100644
--- a/addons/crm/i18n/sk.po
+++ b/addons/crm/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "Iniciatíva"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Titul"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr "Nezasielať"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Stav"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Kritériá"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Analýza iniciatív"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Kampane"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Stav"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,13 +289,9 @@ msgid "Categories"
 msgstr "Kategórie"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
 msgstr ""
-"Ak je vybrané nezasielať, tak tento kontakt odmietol prijímať e-maily alebo "
-"sa odhlásil z kampaní."
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -293,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "Potenciálny partner"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -378,6 +384,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -413,6 +420,12 @@ msgstr "Dátum aktualizácie"
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -436,17 +449,12 @@ msgid "#Opportunities"
 msgstr "#Príležitostí"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -521,6 +529,12 @@ msgstr "Nebeží"
 msgid "Planned Revenue"
 msgstr "Plánované príjmy"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -560,11 +574,6 @@ msgstr "Názov"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -582,6 +591,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -683,9 +700,9 @@ msgid "The name of the segmentation."
 msgstr "Názov segmentácie."
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Pravdepodobnosť (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -703,7 +720,7 @@ msgid "Statistics Dashboard"
 msgstr "Nástenka štatistík"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -752,6 +769,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Hodnota"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -763,7 +785,7 @@ msgid "Exclusive"
 msgstr "Exkluzívny"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -773,6 +795,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -818,6 +845,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -848,15 +876,20 @@ msgstr ""
 msgid "Outbound"
 msgstr "Odchádzajúce"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Získaný"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Pravdepodobnosť (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -881,16 +914,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Pozor!"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Dni do otvorenia"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -902,13 +947,6 @@ msgstr "Mobil"
 msgid "Reference"
 msgstr "Referencie"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -930,7 +968,7 @@ msgid "Next Action"
 msgstr "Ďalšie akcie"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -957,11 +995,6 @@ msgstr ""
 msgid "Subject"
 msgstr "Predmet"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -976,6 +1009,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Získaná"
 
@@ -1019,7 +1053,15 @@ msgid "Creation Date"
 msgstr "Dátum vytvorenia"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1034,6 +1076,11 @@ msgstr "Suma nákupu"
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1053,6 +1100,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1090,6 +1142,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1206,7 +1263,9 @@ msgid "Days to Close"
 msgstr "Dni do uzatvorenia"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "neznámy"
 
@@ -1261,8 +1320,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1284,12 +1344,7 @@ msgid "Segmentation Description"
 msgstr "Opis segmentácie"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1330,7 +1385,6 @@ msgid "References"
 msgstr "Ďalšie zdroje"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1340,11 +1394,6 @@ msgstr "Ďalšie zdroje"
 msgid "Cancel"
 msgstr "Zrušiť"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1405,8 +1454,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1463,12 +1512,6 @@ msgstr "Názov"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Dátum uzavretia"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1486,6 +1529,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1528,6 +1576,11 @@ msgstr ""
 msgid "Group By..."
 msgstr "Zoskupiť podľa..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1573,6 +1626,11 @@ msgstr "Prichádzajúce"
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1612,15 +1670,14 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Poznámky"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Hodnota"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1748,11 +1805,6 @@ msgstr "Naplánovať normálne alebo telefonické stretnutie"
 msgid "Telesales"
 msgstr "Telefonický predaj"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1797,6 +1849,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1851,7 +1909,7 @@ msgid "Leads"
 msgstr "Iniciatívy"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1934,6 +1992,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Čaká sa"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1945,7 +2008,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1986,11 +2048,6 @@ msgstr "Aktívna"
 msgid "Mandatory Expression"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Poslať e-mail"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2026,12 +2083,14 @@ msgid "Misc"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Otvoriť"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr ""
@@ -2084,6 +2143,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2091,11 +2155,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2131,11 +2190,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr ""
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2235,11 +2289,6 @@ msgstr "Spustené"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2293,10 +2342,16 @@ msgid "Cancelled"
 msgstr "Zrušené"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
 msgstr ""
 
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Dátum uzavretia"
+
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -2321,6 +2376,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr "Súhrn hovoru"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2477,6 +2537,11 @@ msgstr "Úplne prvý kontakt s novou perspektívou"
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2715,13 +2780,13 @@ msgid "Planned Revenues"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
+#: help:crm.lead.report,deadline_year:0
+msgid "Expected closing year"
 msgstr ""
 
 #. module: crm
-#: help:crm.lead.report,deadline_year:0
-msgid "Expected closing year"
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
 msgstr ""
 
 #. module: crm
@@ -2729,6 +2794,17 @@ msgstr ""
 msgid "Stage of case"
 msgstr "Etapa udalosti"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2761,11 +2837,6 @@ msgstr "Telefónny hovor"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2797,7 +2868,6 @@ msgstr "Opis"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2872,10 +2942,12 @@ msgid "Working Hours"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Zákazník"
 
@@ -2893,16 +2965,18 @@ msgstr "Naplánovať stretnutie"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Stratená"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3004,3 +3078,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Ak je vybrané nezasielať, tak tento kontakt odmietol prijímať e-maily alebo "
+#~ "sa odhlásil z kampaní."
+
+#~ msgid "Send Mail"
+#~ msgstr "Poslať e-mail"
diff --git a/addons/crm/i18n/sl.po b/addons/crm/i18n/sl.po
index 2bc5b680bfb..485aac82bbe 100644
--- a/addons/crm/i18n/sl.po
+++ b/addons/crm/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-26 21:59+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -32,7 +32,7 @@ msgstr ""
 "priložnosti iz prejetih e-mailov"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -43,6 +43,7 @@ msgid "Lead"
 msgstr "Potencialna priložnost"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Naziv"
@@ -90,6 +91,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -138,11 +144,9 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -190,7 +194,8 @@ msgid ""
 msgstr "Povzetek (število sporočil,..)"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -230,9 +235,9 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Regija"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -249,6 +254,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Pogoji"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -266,18 +276,18 @@ msgstr "Združevanje priložnosti"
 msgid "Leads Analysis"
 msgstr "Analiza potencialnih priložnosti"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr "<b>%s klic</b> za <em>%s</em>."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Kampanje"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Regija"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -286,10 +296,8 @@ msgid "Categories"
 msgstr "Kategorije"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
 msgstr ""
 
 #. module: crm
@@ -298,7 +306,7 @@ msgid "Prospect Partner"
 msgstr "Možni partner"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Ni zadeve"
@@ -383,6 +391,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr "Mrtvo"
 
@@ -418,6 +427,12 @@ msgstr "Datum posodobitve"
 msgid "Team Leader"
 msgstr "Vodja ekipe"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -441,17 +456,12 @@ msgid "#Opportunities"
 msgstr "#Priložnosti"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -526,6 +536,12 @@ msgstr "Ni v teku"
 msgid "Planned Revenue"
 msgstr "Načrtovani prihodki"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -565,11 +581,6 @@ msgstr "Povzetek"
 msgid "Merge"
 msgstr "Združi"
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -587,6 +598,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -688,9 +707,9 @@ msgid "The name of the segmentation."
 msgstr ""
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Verjetnost (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "Potencialne priložnosti v ZDA"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -708,7 +727,7 @@ msgid "Statistics Dashboard"
 msgstr "Statistična nadzorna plošča"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -757,6 +776,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Vrednost"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -768,7 +792,7 @@ msgid "Exclusive"
 msgstr "Ekskluzivno"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "Od %s : %s"
@@ -778,6 +802,11 @@ msgstr "Od %s : %s"
 msgid "Convert to Opportunities"
 msgstr "Pretvorba v priložnost"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -823,6 +852,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -853,15 +883,20 @@ msgstr ""
 msgid "Outbound"
 msgstr "Izhodno"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr ""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr "Potencialne priložnosti v ZDA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Verjetnost (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -886,16 +921,28 @@ msgid "Send Email"
 msgstr "Pošlji e-pošto"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Opozorilo!"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -907,13 +954,6 @@ msgstr "Mobilni telefon"
 msgid "Reference"
 msgstr "Sklic"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -935,7 +975,7 @@ msgid "Next Action"
 msgstr "Naslednje dejanje"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -962,11 +1002,6 @@ msgstr ""
 msgid "Subject"
 msgstr "Zadeva"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Nove potencialne priložnosti"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -981,6 +1016,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr ""
 
@@ -1024,7 +1060,15 @@ msgid "Creation Date"
 msgstr "Ustvarjeno dne"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1039,6 +1083,11 @@ msgstr "Unesek nakupa"
 msgid "Year of call"
 msgstr "Leto klica"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1058,6 +1107,11 @@ msgstr ""
 msgid "User Login"
 msgstr "Prijava uporabnika"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1095,6 +1149,11 @@ msgstr ""
 msgid "í"
 msgstr "í"
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1211,7 +1270,9 @@ msgid "Days to Close"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "neznano"
 
@@ -1266,9 +1327,10 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Datum klica"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1289,12 +1351,7 @@ msgid "Segmentation Description"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr "Opis"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1335,7 +1392,6 @@ msgid "References"
 msgstr "Sklici"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1345,11 +1401,6 @@ msgstr "Sklici"
 msgid "Cancel"
 msgstr "Prekliči"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1410,9 +1461,9 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr "Uporabniki"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr ""
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1468,12 +1519,6 @@ msgstr "Naziv"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1491,6 +1536,11 @@ msgstr "Sporočila in zgodovina sporočil"
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Datum klica"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1533,6 +1583,11 @@ msgstr ""
 msgid "Group By..."
 msgstr "Združeno po..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1578,6 +1633,11 @@ msgstr ""
 msgid "Month of call"
 msgstr "Mesec klica"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1617,15 +1677,14 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Zapiski"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Vrednost"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1753,11 +1812,6 @@ msgstr ""
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr "Potencialne priložnosti dodeljene meni ali moji ekipi"
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1802,6 +1856,12 @@ msgstr "Potencialna priložnost/Kupec"
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1856,7 +1916,7 @@ msgid "Leads"
 msgstr "Potencialne priložnosti"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1939,6 +1999,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Na čakanju"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1950,7 +2015,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1991,11 +2055,6 @@ msgstr "Aktivno"
 msgid "Mandatory Expression"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2031,12 +2090,14 @@ msgid "Misc"
 msgstr "Razno"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Odpri"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Kraj"
@@ -2089,6 +2150,11 @@ msgstr ""
 msgid "Address"
 msgstr "Naslov"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2096,11 +2162,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2136,11 +2197,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr ""
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2240,11 +2296,6 @@ msgstr "V teku"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2298,9 +2349,15 @@ msgid "Cancelled"
 msgstr "Preklicano"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Barvvni index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr ""
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2326,6 +2383,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Barvvni index"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2482,6 +2544,11 @@ msgstr ""
 msgid "Calls"
 msgstr "Klici"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2719,21 +2786,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2766,11 +2844,6 @@ msgstr ""
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2802,7 +2875,6 @@ msgstr "Opis"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2877,10 +2949,12 @@ msgid "Working Hours"
 msgstr "Delovne ure"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Kupec"
 
@@ -2898,16 +2972,18 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3009,3 +3085,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid "Users"
+#~ msgstr "Uporabniki"
+
+#~ msgid "New Leads"
+#~ msgstr "Nove potencialne priložnosti"
+
+#~ msgid "Lead Description"
+#~ msgstr "Opis"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Potencialne priložnosti dodeljene meni ali moji ekipi"
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr "<b>%s klic</b> za <em>%s</em>."
diff --git a/addons/crm/i18n/sq.po b/addons/crm/i18n/sq.po
index 0d04af797dd..07601c87df6 100644
--- a/addons/crm/i18n/sq.po
+++ b/addons/crm/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr ""
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,8 +228,8 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
 msgstr ""
 
 #. module: crm
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,10 +289,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
 msgstr ""
 
 #. module: crm
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -376,6 +384,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -411,6 +420,12 @@ msgstr ""
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -434,17 +449,12 @@ msgid "#Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -519,6 +529,12 @@ msgstr ""
 msgid "Planned Revenue"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -558,11 +574,6 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -580,6 +591,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -681,8 +700,8 @@ msgid "The name of the segmentation."
 msgstr ""
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
 msgstr ""
 
 #. module: crm
@@ -701,7 +720,7 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -750,6 +769,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr ""
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -761,7 +785,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -771,6 +795,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -816,6 +845,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -846,14 +876,19 @@ msgstr ""
 msgid "Outbound"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr ""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
 msgstr ""
 
 #. module: crm
@@ -879,16 +914,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr ""
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -900,13 +947,6 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -928,7 +968,7 @@ msgid "Next Action"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -955,11 +995,6 @@ msgstr ""
 msgid "Subject"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -974,6 +1009,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr ""
 
@@ -1017,7 +1053,15 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1032,6 +1076,11 @@ msgstr ""
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1051,6 +1100,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1088,6 +1142,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1204,7 +1263,9 @@ msgid "Days to Close"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr ""
 
@@ -1259,8 +1320,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1282,12 +1344,7 @@ msgid "Segmentation Description"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1328,7 +1385,6 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1338,11 +1394,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1403,8 +1454,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1461,12 +1512,6 @@ msgstr ""
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1484,6 +1529,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1526,6 +1576,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1571,6 +1626,11 @@ msgstr ""
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1610,14 +1670,13 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
 msgstr ""
 
 #. module: crm
@@ -1746,11 +1805,6 @@ msgstr ""
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1795,6 +1849,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1849,7 +1909,7 @@ msgid "Leads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1932,6 +1992,11 @@ msgstr ""
 msgid "Pending"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1943,7 +2008,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1984,11 +2048,6 @@ msgstr ""
 msgid "Mandatory Expression"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2024,12 +2083,14 @@ msgid "Misc"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr ""
@@ -2082,6 +2143,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2089,11 +2155,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2129,11 +2190,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr ""
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2233,11 +2289,6 @@ msgstr ""
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2291,8 +2342,14 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
 msgstr ""
 
 #. module: crm
@@ -2319,6 +2376,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2475,6 +2537,11 @@ msgstr ""
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2712,21 +2779,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2759,11 +2837,6 @@ msgstr ""
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2795,7 +2868,6 @@ msgstr ""
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2870,10 +2942,12 @@ msgid "Working Hours"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr ""
 
@@ -2891,16 +2965,18 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
diff --git a/addons/crm/i18n/sr.po b/addons/crm/i18n/sr.po
index 1ec5721329a..6bd4cc84bc4 100644
--- a/addons/crm/i18n/sr.po
+++ b/addons/crm/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "Trag"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Naslov"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "Kasnjenje pre zatvaranja"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr "Opt-Out"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Stanje"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Kriterijum"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Analiza Tragova"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Kampanje"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Stanje"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,13 +289,9 @@ msgid "Categories"
 msgstr "Kategorije"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Ako je opt-out cekiran, ovaj kontakt je odbio da prima Emailove ili se "
-"ispisao iz Kampanje"
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Segmentacioni Test"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -293,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "Prospekt Partnera"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -380,6 +386,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -415,6 +422,12 @@ msgstr "Obnovi Datum"
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -440,17 +453,12 @@ msgid "#Opportunities"
 msgstr "# Prilike"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -525,6 +533,12 @@ msgstr "Ne Radi"
 msgid "Planned Revenue"
 msgstr "Planirani Prihod"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -564,11 +578,6 @@ msgstr "Sumarno"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -586,6 +595,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -689,9 +706,9 @@ msgid "The name of the segmentation."
 msgstr "Ime segmentacije"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Mogucnost (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -709,7 +726,7 @@ msgid "Statistics Dashboard"
 msgstr "Glavna Tabla Statistike"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -758,6 +775,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Vrednost"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -769,7 +791,7 @@ msgid "Exclusive"
 msgstr "Eksluzivno"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -779,6 +801,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -824,6 +851,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -854,15 +882,20 @@ msgstr "Koristi KupoProdajna Pravila"
 msgid "Outbound"
 msgstr "Izlazni"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Markiraj Dobitak"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Mogucnost (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -887,16 +920,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Dana do Otvaranja"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -908,13 +953,6 @@ msgstr "Mobilni"
 msgid "Reference"
 msgstr "Referenca"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -936,7 +974,7 @@ msgid "Next Action"
 msgstr "Sledeca Akcija"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -963,11 +1001,6 @@ msgstr ""
 msgid "Subject"
 msgstr "Predmet"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -982,6 +1015,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Dobitak"
 
@@ -1025,7 +1059,15 @@ msgid "Creation Date"
 msgstr "Datum Kreiranja"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1040,6 +1082,11 @@ msgstr "Iznos Kupovine"
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1059,6 +1106,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1096,6 +1148,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1216,7 +1273,9 @@ msgid "Days to Close"
 msgstr "Dana do Zatvaranja"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "Nepoznato"
 
@@ -1271,8 +1330,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1294,12 +1354,7 @@ msgid "Segmentation Description"
 msgstr "Opis Segmentacije"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1340,7 +1395,6 @@ msgid "References"
 msgstr "Reference"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1350,11 +1404,6 @@ msgstr "Reference"
 msgid "Cancel"
 msgstr "Otkazi"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1415,8 +1464,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1473,12 +1522,6 @@ msgstr "Ime"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Datum Zatvaranja"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1496,6 +1539,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1538,6 +1586,11 @@ msgstr "Kasnjenje do Zatvaranja"
 msgid "Group By..."
 msgstr "grupirano po ..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1583,6 +1636,11 @@ msgstr "Dolazni"
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1622,15 +1680,14 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Napomene"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Vrednost"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1758,11 +1815,6 @@ msgstr "Zakazi normalni Telefonski Sastanak"
 msgid "Telesales"
 msgstr "Teleprodaja"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1807,6 +1859,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1861,7 +1919,7 @@ msgid "Leads"
 msgstr "Tragovi"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1944,6 +2002,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Nadolazeci"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1955,7 +2018,6 @@ msgid "Global CC"
 msgstr "Globalno CC"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1996,11 +2058,6 @@ msgstr "Aktivan"
 msgid "Mandatory Expression"
 msgstr "Obavezni izraz"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Posalji Email"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2036,12 +2093,14 @@ msgid "Misc"
 msgstr "Ostalo"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Otvori"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Grad"
@@ -2094,6 +2153,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2101,11 +2165,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2141,11 +2200,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Informacije o Ucesnicima"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Segmentacioni Test"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2245,11 +2299,6 @@ msgstr "U toku"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2303,10 +2352,16 @@ msgid "Cancelled"
 msgstr "Otkazano"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
 msgstr ""
 
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Datum Zatvaranja"
+
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -2331,6 +2386,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr "Pozivi Sumarno"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2492,6 +2552,11 @@ msgstr "Prvi kontakt sa novim prospektom"
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2731,21 +2796,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr "Planirani Prihodi"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Exp.Closing"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Novo Slucaja"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2778,11 +2854,6 @@ msgstr "Tel Poziv"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2814,7 +2885,6 @@ msgstr "Opis"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2889,10 +2959,12 @@ msgid "Working Hours"
 msgstr "Radnih Sati"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Kupac"
 
@@ -2910,16 +2982,18 @@ msgstr "Zakazi Sastanak"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Izgubljen"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3021,3 +3095,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Ako je opt-out cekiran, ovaj kontakt je odbio da prima Emailove ili se "
+#~ "ispisao iz Kampanje"
+
+#~ msgid "Send Mail"
+#~ msgstr "Posalji Email"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Exp.Closing"
diff --git a/addons/crm/i18n/sr@latin.po b/addons/crm/i18n/sr@latin.po
index a2a5fa344a6..3bf068db13a 100644
--- a/addons/crm/i18n/sr@latin.po
+++ b/addons/crm/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "Trag"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Naslov"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "Kasnjenje pre zatvaranja"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr "Opt-Out"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Stanje"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Kriterijum"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Analiza Tragova"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Kampanje"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Stanje"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,13 +289,9 @@ msgid "Categories"
 msgstr "Kategorije"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Ako je opt-out cekiran, ovaj kontakt je odbio da prima Emailove ili se "
-"ispisao iz Kampanje"
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Segmentacioni Test"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -293,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "Prospekt Partnera"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -380,6 +386,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -415,6 +422,12 @@ msgstr "Obnovi Datum"
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -440,17 +453,12 @@ msgid "#Opportunities"
 msgstr "# Prilike"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -525,6 +533,12 @@ msgstr "Ne Radi"
 msgid "Planned Revenue"
 msgstr "Planirani Prihod"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -564,11 +578,6 @@ msgstr "Sumarno"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -586,6 +595,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -689,9 +706,9 @@ msgid "The name of the segmentation."
 msgstr "Ime segmentacije"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Mogucnost (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -709,7 +726,7 @@ msgid "Statistics Dashboard"
 msgstr "Glavna Tabla Statistike"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -758,6 +775,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Vrednost"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -769,7 +791,7 @@ msgid "Exclusive"
 msgstr "Eksluzivno"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -779,6 +801,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -824,6 +851,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -854,15 +882,20 @@ msgstr "Koristi KupoProdajna Pravila"
 msgid "Outbound"
 msgstr "Izlazni"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Markiraj Dobitak"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Mogucnost (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -887,16 +920,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Upozorenje !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Dana do Otvaranja"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -908,13 +953,6 @@ msgstr "Mobilni"
 msgid "Reference"
 msgstr "Referenca"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -936,7 +974,7 @@ msgid "Next Action"
 msgstr "Sledeca Akcija"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -963,11 +1001,6 @@ msgstr ""
 msgid "Subject"
 msgstr "Predmet"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -982,6 +1015,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Dobitak"
 
@@ -1025,7 +1059,15 @@ msgid "Creation Date"
 msgstr "Datum Kreiranja"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1040,6 +1082,11 @@ msgstr "Iznos Kupovine"
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1059,6 +1106,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1096,6 +1148,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1216,7 +1273,9 @@ msgid "Days to Close"
 msgstr "Dana do Zatvaranja"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "Nepoznato"
 
@@ -1271,8 +1330,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1294,12 +1354,7 @@ msgid "Segmentation Description"
 msgstr "Opis Segmentacije"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1340,7 +1395,6 @@ msgid "References"
 msgstr "Reference"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1350,11 +1404,6 @@ msgstr "Reference"
 msgid "Cancel"
 msgstr "Otkazi"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1415,8 +1464,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1473,12 +1522,6 @@ msgstr "Ime"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Datum Zatvaranja"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1496,6 +1539,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1538,6 +1586,11 @@ msgstr "Kasnjenje do Zatvaranja"
 msgid "Group By..."
 msgstr "grupirano po ..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1583,6 +1636,11 @@ msgstr "Dolazni"
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1622,15 +1680,14 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Napomene"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Vrednost"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1758,11 +1815,6 @@ msgstr "Zakazi normalni Telefonski Sastanak"
 msgid "Telesales"
 msgstr "Teleprodaja"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1807,6 +1859,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1861,7 +1919,7 @@ msgid "Leads"
 msgstr "Tragovi"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1944,6 +2002,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Nadolazeci"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1955,7 +2018,6 @@ msgid "Global CC"
 msgstr "Globalno CC"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1996,11 +2058,6 @@ msgstr "Aktivan"
 msgid "Mandatory Expression"
 msgstr "Obavezni izraz"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Posalji Email"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2036,12 +2093,14 @@ msgid "Misc"
 msgstr "Ostalo"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Otvori"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Grad"
@@ -2094,6 +2153,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2101,11 +2165,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2141,11 +2200,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Informacije o Ucesnicima"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Segmentacioni Test"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2245,11 +2299,6 @@ msgstr "U toku"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2303,10 +2352,16 @@ msgid "Cancelled"
 msgstr "Otkazano"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
 msgstr ""
 
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Datum Zatvaranja"
+
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
 msgid ""
@@ -2331,6 +2386,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr "Pozivi Sumarno"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2492,6 +2552,11 @@ msgstr "Prvi kontakt sa novim prospektom"
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2731,21 +2796,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr "Planirani Prihodi"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Exp.Closing"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Novo Slucaja"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2778,11 +2854,6 @@ msgstr "Tel Poziv"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2814,7 +2885,6 @@ msgstr "Opis"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2889,10 +2959,12 @@ msgid "Working Hours"
 msgstr "Radnih Sati"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Kupac"
 
@@ -2910,16 +2982,18 @@ msgstr "Zakazi Sastanak"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Izgubljen"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3021,3 +3095,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Ako je opt-out cekiran, ovaj kontakt je odbio da prima Emailove ili se "
+#~ "ispisao iz Kampanje"
+
+#~ msgid "Send Mail"
+#~ msgstr "Posalji Email"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Exp.Closing"
diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po
index c7e46932900..e360e5a4ef3 100644
--- a/addons/crm/i18n/sv.po
+++ b/addons/crm/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "Kundämne"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Titel"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "Stängledtid"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr "Förv stängning"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr "Undantagen"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Status"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Villkor"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Kundämnesanalys"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Kampanjer"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Status"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,13 +289,9 @@ msgid "Categories"
 msgstr "Kategorier"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Om undantagen är ikryssad, så har denna kontakt avböjt att ta emot e-post "
-"eller avsagt sig deltagande i någon kampanj"
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Segmentation Test"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -293,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "Samarbetspartner"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Ingen rubrik"
@@ -380,6 +386,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -415,6 +422,12 @@ msgstr "Uppdateringsdatum"
 msgid "Team Leader"
 msgstr "Gruppledare"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -438,17 +451,12 @@ msgid "#Opportunities"
 msgstr "# Affärsmöjligheter"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -523,6 +531,12 @@ msgstr "Ej pågående"
 msgid "Planned Revenue"
 msgstr "Planned Revenue"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -562,11 +576,6 @@ msgstr "Summering"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -584,6 +593,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -687,9 +704,9 @@ msgid "The name of the segmentation."
 msgstr "The name of the segmentation."
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Sannolikhet (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -707,7 +724,7 @@ msgid "Statistics Dashboard"
 msgstr "Statistikinfopanel"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -756,6 +773,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Värde"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -767,7 +789,7 @@ msgid "Exclusive"
 msgstr "Exclusive"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "Från %s: %s"
@@ -777,6 +799,11 @@ msgstr "Från %s: %s"
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -822,6 +849,7 @@ msgstr "Icke tilldelade samtal"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -852,15 +880,20 @@ msgstr "Use The Sales Purchase Rules"
 msgid "Outbound"
 msgstr "Utgående"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Märk vinst"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Sannolikhet (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -885,16 +918,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Varning !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Dagar för att öppna"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -906,13 +951,6 @@ msgstr "Mobil"
 msgid "Reference"
 msgstr "Referens"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -934,7 +972,7 @@ msgid "Next Action"
 msgstr "Nästa åtgärd"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -961,11 +999,6 @@ msgstr "Visa endast affärsmöjligheter"
 msgid "Subject"
 msgstr "Ämne"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Nya kundämnen"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -980,6 +1013,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Vunnit"
 
@@ -1023,7 +1057,15 @@ msgid "Creation Date"
 msgstr "Skapad datum"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1038,6 +1080,11 @@ msgstr "Purchase Amount"
 msgid "Year of call"
 msgstr "År för samtal"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1057,6 +1104,11 @@ msgstr ""
 msgid "User Login"
 msgstr "Användarinloggning"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1094,6 +1146,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1217,7 +1274,9 @@ msgid "Days to Close"
 msgstr "Dagar i behandling"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "okänd"
 
@@ -1272,9 +1331,10 @@ msgid "Sales Marketing Department"
 msgstr "Marknadsavdelning"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Samtalsdatum"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1295,12 +1355,7 @@ msgid "Segmentation Description"
 msgstr "Segmentation Description"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Sammanslagna affärsmöjligheter"
@@ -1341,7 +1396,6 @@ msgid "References"
 msgstr "Referenser"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1351,11 +1405,6 @@ msgstr "Referenser"
 msgid "Cancel"
 msgstr "Avbryt"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1416,8 +1465,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "Öppna kundämnen/affärsmöjligheter"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1479,12 +1528,6 @@ msgstr "Namn"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Avslutsdatum"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1502,6 +1545,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Samtalsdatum"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1544,6 +1592,11 @@ msgstr "Avslutsledtid"
 msgid "Group By..."
 msgstr "Gruppera på..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1589,6 +1642,11 @@ msgstr "Inkommande"
 msgid "Month of call"
 msgstr "Samtalets månad"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1628,15 +1686,14 @@ msgstr "Registeringsår"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Anteckningar"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Värde"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1764,11 +1821,6 @@ msgstr "Planera ett vanligt eller telefonmöte"
 msgid "Telesales"
 msgstr "Telefonförsäljning"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1813,6 +1865,12 @@ msgstr "Kundämne / kund"
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1867,7 +1925,7 @@ msgid "Leads"
 msgstr "Kundämnen"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1950,6 +2008,11 @@ msgstr ""
 msgid "Pending"
 msgstr "Väntande"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1961,7 +2024,6 @@ msgid "Global CC"
 msgstr "Global kopia"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -2002,11 +2064,6 @@ msgstr "Aktiv"
 msgid "Mandatory Expression"
 msgstr "Mandatory Expression"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Skicka e-post"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2042,12 +2099,14 @@ msgid "Misc"
 msgstr "Övrigt"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Öppna"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Stad"
@@ -2100,6 +2159,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2107,11 +2171,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Affärsmöjligheter utan handläggare"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2149,11 +2208,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Deltagarinformation"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Segmentation Test"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2253,11 +2307,6 @@ msgstr "Pågående"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Kunsämnen utan ansvarig"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2311,9 +2360,15 @@ msgid "Cancelled"
 msgstr "Avbruten"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Färgindex"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Avslutsdatum"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2342,6 +2397,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr "Samtalsinformation"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Färgindex"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2501,6 +2561,11 @@ msgstr "Förstakontakt med prospekt"
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2741,21 +2806,32 @@ msgstr "Registreringsdag"
 msgid "Planned Revenues"
 msgstr "Planerade intäkter"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Förv avslut"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "Förväntad avslutsår"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "Ärendesteg"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2788,11 +2864,6 @@ msgstr "Telefonsamtal"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Registreringsdatum"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2824,7 +2895,6 @@ msgstr "Beskrivning"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2899,10 +2969,12 @@ msgid "Working Hours"
 msgstr "Arbetstimmar"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Kund"
 
@@ -2920,16 +2992,18 @@ msgstr "Planera möte"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Förlorade"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3031,3 +3105,28 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid "Send Mail"
+#~ msgstr "Skicka e-post"
+
+#~ msgid "New Leads"
+#~ msgstr "Nya kundämnen"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Kunsämnen utan ansvarig"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Om undantagen är ikryssad, så har denna kontakt avböjt att ta emot e-post "
+#~ "eller avsagt sig deltagande i någon kampanj"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Affärsmöjligheter utan handläggare"
+
+#~ msgid "Create date"
+#~ msgstr "Registreringsdatum"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Förv avslut"
diff --git a/addons/crm/i18n/th.po b/addons/crm/i18n/th.po
index 666d770c062..317ab495e43 100644
--- a/addons/crm/i18n/th.po
+++ b/addons/crm/i18n/th.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "คำนำหน้าชื่อ"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,8 +228,8 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
 msgstr ""
 
 #. module: crm
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "หลักเกณฑ์"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "การวิเคราะห์ Lead"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "แคมเปญ"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,10 +289,8 @@ msgid "Categories"
 msgstr "ประเภท"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
 msgstr ""
 
 #. module: crm
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -376,6 +384,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -411,6 +420,12 @@ msgstr "วันที่ปรับปรุง"
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -434,17 +449,12 @@ msgid "#Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -519,6 +529,12 @@ msgstr "ไม่ได้ทำงานอยู่"
 msgid "Planned Revenue"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -558,11 +574,6 @@ msgstr "สรุป"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -580,6 +591,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -681,8 +700,8 @@ msgid "The name of the segmentation."
 msgstr ""
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
 msgstr ""
 
 #. module: crm
@@ -701,7 +720,7 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -750,6 +769,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr ""
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -761,7 +785,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -771,6 +795,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -816,6 +845,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -846,14 +876,19 @@ msgstr ""
 msgid "Outbound"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr ""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
 msgstr ""
 
 #. module: crm
@@ -879,16 +914,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "คำเตือน !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -900,13 +947,6 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -928,7 +968,7 @@ msgid "Next Action"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -955,11 +995,6 @@ msgstr ""
 msgid "Subject"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -974,6 +1009,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr ""
 
@@ -1017,7 +1053,15 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1032,6 +1076,11 @@ msgstr ""
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1051,6 +1100,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1088,6 +1142,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1204,7 +1263,9 @@ msgid "Days to Close"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr ""
 
@@ -1259,8 +1320,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1282,12 +1344,7 @@ msgid "Segmentation Description"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1328,7 +1385,6 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1338,11 +1394,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1403,8 +1454,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1461,12 +1512,6 @@ msgstr ""
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1484,6 +1529,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1526,6 +1576,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1571,6 +1626,11 @@ msgstr ""
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1610,14 +1670,13 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
 msgstr ""
 
 #. module: crm
@@ -1746,11 +1805,6 @@ msgstr ""
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1795,6 +1849,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1849,7 +1909,7 @@ msgid "Leads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1932,6 +1992,11 @@ msgstr ""
 msgid "Pending"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1943,7 +2008,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1984,11 +2048,6 @@ msgstr ""
 msgid "Mandatory Expression"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2024,12 +2083,14 @@ msgid "Misc"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr ""
@@ -2082,6 +2143,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2089,11 +2155,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2129,11 +2190,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr ""
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2233,11 +2289,6 @@ msgstr ""
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2291,8 +2342,14 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
 msgstr ""
 
 #. module: crm
@@ -2319,6 +2376,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2475,6 +2537,11 @@ msgstr ""
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2712,21 +2779,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2759,11 +2837,6 @@ msgstr ""
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2795,7 +2868,6 @@ msgstr ""
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2870,10 +2942,12 @@ msgid "Working Hours"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr ""
 
@@ -2891,16 +2965,18 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
diff --git a/addons/crm/i18n/tlh.po b/addons/crm/i18n/tlh.po
index 7dfe2263829..46fe187ce17 100644
--- a/addons/crm/i18n/tlh.po
+++ b/addons/crm/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr ""
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,8 +228,8 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
 msgstr ""
 
 #. module: crm
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,10 +289,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
 msgstr ""
 
 #. module: crm
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -376,6 +384,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -411,6 +420,12 @@ msgstr ""
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -434,17 +449,12 @@ msgid "#Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -519,6 +529,12 @@ msgstr ""
 msgid "Planned Revenue"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -558,11 +574,6 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -580,6 +591,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -681,8 +700,8 @@ msgid "The name of the segmentation."
 msgstr ""
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
 msgstr ""
 
 #. module: crm
@@ -701,7 +720,7 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -750,6 +769,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr ""
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -761,7 +785,7 @@ msgid "Exclusive"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -771,6 +795,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -816,6 +845,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -846,14 +876,19 @@ msgstr ""
 msgid "Outbound"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr ""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
 msgstr ""
 
 #. module: crm
@@ -879,16 +914,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr ""
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -900,13 +947,6 @@ msgstr ""
 msgid "Reference"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -928,7 +968,7 @@ msgid "Next Action"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -955,11 +995,6 @@ msgstr ""
 msgid "Subject"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -974,6 +1009,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr ""
 
@@ -1017,7 +1053,15 @@ msgid "Creation Date"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1032,6 +1076,11 @@ msgstr ""
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1051,6 +1100,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1088,6 +1142,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1204,7 +1263,9 @@ msgid "Days to Close"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr ""
 
@@ -1259,8 +1320,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1282,12 +1344,7 @@ msgid "Segmentation Description"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1328,7 +1385,6 @@ msgid "References"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1338,11 +1394,6 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1403,8 +1454,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1461,12 +1512,6 @@ msgstr ""
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1484,6 +1529,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1526,6 +1576,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1571,6 +1626,11 @@ msgstr ""
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1610,14 +1670,13 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
 msgstr ""
 
 #. module: crm
@@ -1746,11 +1805,6 @@ msgstr ""
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1795,6 +1849,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1849,7 +1909,7 @@ msgid "Leads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1932,6 +1992,11 @@ msgstr ""
 msgid "Pending"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1943,7 +2008,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1984,11 +2048,6 @@ msgstr ""
 msgid "Mandatory Expression"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2024,12 +2083,14 @@ msgid "Misc"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr ""
@@ -2082,6 +2143,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2089,11 +2155,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2129,11 +2190,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr ""
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2233,11 +2289,6 @@ msgstr ""
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2291,8 +2342,14 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
 msgstr ""
 
 #. module: crm
@@ -2319,6 +2376,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2475,6 +2537,11 @@ msgstr ""
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2712,21 +2779,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2759,11 +2837,6 @@ msgstr ""
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2795,7 +2868,6 @@ msgstr ""
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2870,10 +2942,12 @@ msgid "Working Hours"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr ""
 
@@ -2891,16 +2965,18 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po
index c3641be6418..ac1a2c67d7f 100644
--- a/addons/crm/i18n/tr.po
+++ b/addons/crm/i18n/tr.po
@@ -2,25 +2,26 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# acer <ayhankiziltan@sumas-pompa.com>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-17 18:35+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 14:31+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
-"Language-Team: Turkish <tr@li.org>\n"
+"Language-Team: OpenERP Turkish Translation <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:25+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: tr\n"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "# Leads"
-msgstr "# Adaylar"
+msgstr "Aday #"
 
 #. module: crm
 #: help:sale.config.settings,fetchmail_lead:0
@@ -28,11 +29,11 @@ msgid ""
 "Allows you to configure your incoming mail server, and create leads from "
 "incoming emails."
 msgstr ""
-"Gelen posta sunucusu yapılandırmak ve gelen potansiyel oluşturmanızı "
-"sağlargelen e-mailler"
+"Gelen posta sunucunuzu yapılandırmanızı ve gelen epostalardan adaylar "
+"oluşturmanızı sağlar."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -43,6 +44,7 @@ msgid "Lead"
 msgstr "Aday"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "Unvan"
@@ -66,12 +68,12 @@ msgstr ""
 #: field:crm.opportunity2phonecall,action:0
 #: field:crm.phonecall2phonecall,action:0
 msgid "Action"
-msgstr "İşlem"
+msgstr "Eylem"
 
 #. module: crm
 #: model:ir.actions.server,name:crm.action_set_team_sales_department
 msgid "Set team to Sales Department"
-msgstr "Satış takımını Satış Bölümüne ayarla"
+msgstr "Takımı Satış Bölümüne ayarla"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -82,13 +84,18 @@ msgstr "Fırsatları Seç"
 #: model:res.groups,name:crm.group_fund_raising
 #: field:sale.config.settings,group_fund_raising:0
 msgid "Manage Fund Raising"
-msgstr "Kaynak Yaratmayı yönet"
+msgstr "Kaynak Yaratmayı Yönet"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: field:crm.phonecall.report,delay_close:0
 msgid "Delay to close"
-msgstr "Kapanmada gecikme"
+msgstr "Kapatmada gecikme"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr "Toplu postalama için uygundur"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -102,12 +109,12 @@ msgstr "Aşama Adı"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesperson"
-msgstr "SatışElemanı"
+msgstr "Satış Temsilcisi"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr "CRM Fırsat Analizleri"
+msgstr "CRM Aday Analizi"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -119,12 +126,12 @@ msgstr "Gün"
 #. module: crm
 #: view:crm.lead:0
 msgid "Company Name"
-msgstr "Firma Adı"
+msgstr "Şirket Adı"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Training"
-msgstr "Egzersiz"
+msgstr "Eğitim"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
@@ -138,16 +145,14 @@ msgid "Exp. Closing"
 msgstr "Bekl. Kapanış"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Eğer yeni mesajlar seçilirse dikkat gerektirir."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr "Çağrı iptal et"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
 msgid "Creation day"
-msgstr "Oluşturma gün"
+msgstr "Oluşturma günü"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -173,12 +178,12 @@ msgstr "Kampanya"
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Opportunities"
-msgstr "Fırsatları Arama"
+msgstr "Fırsatları Ara"
 
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
 msgid "Expected closing month"
-msgstr "Tahmini Kapatma Ayı"
+msgstr "Umulan kapanış ayı"
 
 #. module: crm
 #: help:crm.case.section,message_summary:0
@@ -188,11 +193,12 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
-"Sohbetçi özeti (mesaj sayısı, ...) barındırır. Bu özetdoğrudan html "
-"formatında sipariş kanban görünümlerinde eklenecek."
+"Sohbetçi özetini (mesaj sayısı, ...) barındırır. Bu özet kanban "
+"görünümlerine eklenmek üzere doğrudan html formatındadır."
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -211,13 +217,13 @@ msgstr "Uyarı!"
 #: model:ir.model,name:crm.model_res_partner
 #: model:process.node,name:crm.process_node_partner0
 msgid "Partner"
-msgstr "Partner"
+msgstr "İş Ortağı"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act
 msgid "Schedule Other Call"
-msgstr "Başka bir çağrı planla"
+msgstr "Başka bir Çağrı Planla"
 
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:209
@@ -232,34 +238,39 @@ msgid "Opt-Out"
 msgstr "Çekildi"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "Durumu"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr "Bana atanan fırsatlar"
 
 #. module: crm
 #: field:res.partner,meeting_count:0
 msgid "# Meetings"
-msgstr "# Toplantılar"
+msgstr "Toplantı Sayısı"
 
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_lead
 msgid "Reminder to User"
-msgstr "Kullanıcıya Hatırlat"
+msgstr "Kullanıcıya Anımsat"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
 msgid "Criteria"
-msgstr "Kriter"
+msgstr "Ölçüt"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr "Takım(lar)ıma Atanmış"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
-msgstr "Hariç Tutulan Yanıtlar:"
+msgstr "İçerilmeyen Yanıtlar:"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge opportunities"
-msgstr "Fırsatları Birleştirme"
+msgstr "Fırsatları birleştir"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -268,18 +279,18 @@ msgstr "Fırsatları Birleştirme"
 msgid "Leads Analysis"
 msgstr "Adayların Analizi"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr "<b>%s bir arama</b> için <em>%s</em>."
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Kampanyalar"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "Bölge"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -288,21 +299,17 @@ msgid "Categories"
 msgstr "Kategoriler"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Eğer çekildi işaretlendiyse, bu kişi e-mail almayı reddediyor ya da kampanya "
-"üyeliğini iptal etmiş."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Bölümleme Testi"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
 msgid "Prospect Partner"
-msgstr "Olası Partner"
+msgstr "Olası İş Ortağı"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Konu Yok"
@@ -310,7 +317,7 @@ msgstr "Konu Yok"
 #. module: crm
 #: field:crm.lead,contact_name:0
 msgid "Contact Name"
-msgstr "Kontak Adı"
+msgstr "İlgili Adı"
 
 #. module: crm
 #: help:crm.segmentation,categ_id:0
@@ -318,8 +325,8 @@ msgid ""
 "The partner category that will be added to partners that match the "
 "segmentation criterions after computation."
 msgstr ""
-"Hesaplamadan sonraki bölümleme kriterlerine uyan paydaşa eklenecek paydaş "
-"kategorisi."
+"Hesaplamadan sonraki bölümleme kriterlerine uyan iş ortaklarına eklenecek iş "
+"ortağı kategorisi."
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act
@@ -339,7 +346,7 @@ msgstr ""
 "              </p><p>\n"
 "                İlişkilerinizi daha iyi yönetmek için kişilerinize "
 "atayabileceğiniz \n"
-"                özel kategoriler oluşturun. Bölümlendirme aracı "
+"                özel kategoriler oluşturun. Bölümlendirme aracı, "
 "ayarladığınız \n"
 "                kriterlere göre kategorileri kişilere atayabilir.\n"
 "              </p>\n"
@@ -350,7 +357,7 @@ msgstr ""
 #: field:crm.phonecall,partner_id:0
 #: field:crm.phonecall2phonecall,contact_name:0
 msgid "Contact"
-msgstr "Kontak"
+msgstr "Kişi"
 
 #. module: crm
 #: help:crm.case.section,change_responsible:0
@@ -368,12 +375,12 @@ msgstr "Fırsat Toplantısı"
 #: help:crm.lead.report,delay_close:0
 #: help:crm.phonecall.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr "Şikayeti sonuçlandırmak için kalan günler"
+msgstr "Davayı sonuçlandırmak için kalan günler"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_opportunities0
 msgid "When a real project/opportunity is detected"
-msgstr "Gerçek bir proje/ fırsat yakalandığında"
+msgstr "Gerçek bir proje/fırsat yakalandığında"
 
 #. module: crm
 #: field:res.partner,opportunity_ids:0
@@ -397,9 +404,27 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bu müşteri ile ilişkili bir fırsat oluşturmak için "
+"tıklayın.\n"
+"              </p><p>\n"
+"                Fırsatları satış ağınızın kaydını tutmak, potansiyel "
+"satışları\n"
+"                izlemek ve gelecekteki gelirleri daha iyi öngörmek için "
+"kullanın.\n"
+"              </p><p>\n"
+"                Fırsatlardan toplantı planları ve telefon çağrıları "
+"yapabilir\n"
+"                onları tekliflere dönüştürebilir, ilgili belgeleri "
+"ekleyebilir,\n"
+"                tüm görüşmelerin kaydını tutabilir ve daha birçok şey "
+"yapabilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr "Sonlanan"
 
@@ -423,7 +448,7 @@ msgstr "Bölümleme"
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Link to an existing customer"
-msgstr "Varolan bir müşteriye Linkle"
+msgstr "Varolan bir müşteriye bağlantıla"
 
 #. module: crm
 #: field:crm.lead,write_date:0
@@ -435,14 +460,20 @@ msgstr "Güncelleme Tarihi"
 msgid "Team Leader"
 msgstr "Takım Lideri"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr "%s.%s için yapılan %s çağrısı"
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
 msgstr ""
-"Bu yüzde, bu aşamadaki durumun varsayılan/ortalama başarılı olma olasılığını "
-"anlatır."
+"Bu oran, bu aşamadaki davanın varsayılan/ortalama başarılı olma olasılığını "
+"belirtir."
 
 #. module: crm
 #: view:crm.lead:0
@@ -457,25 +488,19 @@ msgstr "Kategori"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "#Opportunities"
-msgstr "#Fırsatlar"
+msgstr "Fırsat Sayısı"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
-msgstr ""
-"Liste görünümünden lütfen birden fazla öğe (aday ya da fırsat) seçin."
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr "Yönettiğim satış takımılarından birine ya da bana atanmış adaylar"
+msgstr "Liste görünümünden lütfen birden fazla öğe (aday veya fırsat) seçin."
 
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
-msgstr "Partner Kontak Epostası"
+msgstr "İş Ortağı İlgilisi Epostası"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_section_act
@@ -489,11 +514,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir satış takımı oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Satış takımınızı, değişik satış temsilcilerinizi organize "
+"etmek ya da\n"
+"                bölümleri takımlara ayırmak için kullanın. Her takım kendine "
+"ait \n"
+"                fırsatlar listesiyle çalışacaktır.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
 msgid "Normal or phone meeting for opportunity"
-msgstr "Fırsat için normal ya da telefonla toplantı"
+msgstr "Fırsat için normal veya telefonla toplantı"
 
 #. module: crm
 #: field:crm.lead,state:0
@@ -507,22 +542,22 @@ msgstr "Durumu"
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 msgid "Create Opportunity"
-msgstr "Fırsat oluştur"
+msgstr "Fırsat Oluştur"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "Configure"
-msgstr "Yapılandırma"
+msgstr "Yapılandır"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Escalate"
-msgstr "Artırma"
+msgstr "Yükselt"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Mailings"
-msgstr "Postalama"
+msgstr "Postalamalar"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_stage
@@ -539,17 +574,23 @@ msgstr "Haziran"
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Not Running"
-msgstr "Çalışmıyan"
+msgstr "Çalışmıyor"
 
 #. module: crm
 #: field:crm.lead.report,planned_revenue:0
 msgid "Planned Revenue"
 msgstr "Planlanan Gelir"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr "Müşteri Epostası"
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
-msgstr "Beklenen Gelir"
+msgstr "Umulan Gelir"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -572,10 +613,11 @@ msgid ""
 "                       If the call needs to be done then the status is set "
 "to 'Not Held'."
 msgstr ""
-"Bir durum oluşturulduğunda durumu 'Yapılacak' olarak ayarlanıt. Eğer durum "
-"sürmekte ise durumu 'Açık' olarak ayarlanır. Çağrı sona ersiğinde durumu "
-"'Düzenlendi' olarak ayarlanır. Çağrının yapılması gerekiyorsa durumu "
-"'Düzenlenmedi' olarak ayarlanır."
+"Bir dava oluşturulduğunda durumu 'Yapılacak' olarak ayarlanır.               "
+"                 Eğer dava sürmekte ise durumu 'Açık' olarak ayarlanır.      "
+"                          Çağrı sona erdiğinde durumu 'Düzenlendi' olarak "
+"ayarlanır.                                Çağrının yapılması gerekiyorsa "
+"durumu 'Düzenlenmedi' olarak ayarlanır."
 
 #. module: crm
 #: field:crm.case.section,message_summary:0
@@ -589,20 +631,15 @@ msgstr "Özet"
 msgid "Merge"
 msgstr "Birleştir"
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr "Fırsat ${object.name | h})"
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
-msgstr "Vaka Kategorisi"
+msgstr "Dava Kategorisi"
 
 #. module: crm
 #: field:crm.lead,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr "Partner Kontak Adı"
+msgstr "İş Ortağı İlgilisi Adı"
 
 #. module: crm
 #: model:ir.actions.server,subject:crm.action_email_reminder_lead
@@ -613,32 +650,42 @@ msgstr ""
 "Aday için Anımsatma: [[object.id ]] [[object.partner_id and 'of ' "
 "+object.partner_id.name or '']]"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+"Hiç müşteri adı tanımlanmamış. Lütfen aşağıdaki alanlardan birini doldurun: "
+"Şirket Adı, Kişi Adı veya Eposta (\"Adı <eposta@adres>\")"
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
-msgstr "Profil Opsiyonları"
+msgstr "Profilleme Opsiyonları"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "#Phone calls"
-msgstr "# Telefon görüşmeleri"
+msgstr "Telefon çağrısı sayısı"
 
 #. module: crm
 #: sql_constraint:crm.case.section:0
 msgid "The code of the sales team must be unique !"
-msgstr "Satış temsilcisinin kodu tek olmalı !"
+msgstr "Satış temsilcisinin kodu eşsiz olmalı !"
 
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "Email address of the contact"
-msgstr "Kontak e-posta adresi"
+msgstr "Kişinin eposta adresi"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
 #: view:crm.lead:0
 #: selection:crm.lead,state:0
 msgid "In Progress"
-msgstr "DevamEden"
+msgstr "Sürmekte"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action
@@ -652,6 +699,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Yeni bir kategori eklemek için tıklayın.\n"
+"          </p><p>\n"
+"            Sisteminizde kaydı tutlan çağrıların türünü daha iyi "
+"tanımlayacak\n"
+"            özel çağrı kategorileri oluşturun.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.section,reply_to:0
@@ -659,8 +714,8 @@ msgid ""
 "The email address put in the 'Reply-To' of all emails sent by OpenERP about "
 "cases in this sales team"
 msgstr ""
-"Bu satış takımının durumu ile ilgili OpenERP tarafından gönderielecek "
-"epostaların 'Şuna Yanıt Ver' alanına konulacak eposta adresi"
+"Bu satış takımına ait davalarla ilgili OpenERP tarafından gönderilecek "
+"epostaların 'Şuna Yanıtla' alanına konulacak eposta adresi"
 
 #. module: crm
 #: field:crm.lead.report,creation_month:0
@@ -676,13 +731,13 @@ msgstr "Çalışma Zamanı"
 #. module: crm
 #: view:crm.segmentation.line:0
 msgid "Partner Segmentation Lines"
-msgstr "Partner Bölümleme Satırları"
+msgstr "İş Ortağı Bölümleme Öğeleri"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall
 #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree
 msgid "Phone Calls Analysis"
-msgstr "Telefon Görüşmeleri Analizi"
+msgstr "Telefon Çağrısı Analizi"
 
 #. module: crm
 #: view:crm.lead:0
@@ -693,12 +748,12 @@ msgstr "Aday Formu"
 #: view:crm.segmentation:0
 #: model:ir.model,name:crm.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr "Partner Bölümlendirme"
+msgstr "İş Ortağı Bölümlendirme"
 
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Currency"
-msgstr "Geçerli"
+msgstr "Para Birimi"
 
 #. module: crm
 #: field:crm.lead.report,probable_revenue:0
@@ -713,12 +768,12 @@ msgstr "Oluşturma ayı"
 #. module: crm
 #: help:crm.segmentation,name:0
 msgid "The name of the segmentation."
-msgstr "Bölümleme Adı"
+msgstr "Bölümleme adı"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Olasılık (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr "ABD'den Adaylar"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -733,10 +788,10 @@ msgstr "Aday Oluşturma"
 #. module: crm
 #: view:board.board:0
 msgid "Statistics Dashboard"
-msgstr "İstatistiksel Kontrol Paneli"
+msgstr "İstatistik Kontrol Paneli"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -767,17 +822,17 @@ msgstr "sale.config.settings"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Stop Process"
-msgstr "Süreci Durdur"
+msgstr "İşlemi Durdur"
 
 #. module: crm
 #: field:crm.case.section,alias_id:0
 msgid "Alias"
-msgstr "TakmaAd"
+msgstr "Rumuz"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Search Phonecalls"
-msgstr "TelefonGörüşmeleri Arama"
+msgstr "Telefon Çağrısı Ara"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -785,10 +840,15 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr "Yönettiğim satış takımlarından birine atanmış Adaylar/Fırsatlar"
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Değer"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
-msgstr "Olay Türü"
+msgstr "Etkinlik Türü"
 
 #. module: crm
 #: field:crm.segmentation,exclusif:0
@@ -796,7 +856,7 @@ msgid "Exclusive"
 msgstr "Ayrıcalıklı"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "%s den: %s"
@@ -806,6 +866,11 @@ msgstr "%s den: %s"
 msgid "Convert to Opportunities"
 msgstr "Fırsata Dönüştür"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -813,7 +878,7 @@ msgstr "Fırsata Dönüştür"
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "or"
-msgstr "veya"
+msgstr "ya da"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
@@ -833,7 +898,7 @@ msgid ""
 "stage to the selected sales teams."
 msgstr ""
 "Satış takımları ve aşamalar arasındaki bağlantı. Ayarlandığında, geçerli "
-"durumu seçilen satış takımları ile sınırlar."
+"aşamayı seçilen satış takımları ile sınırlar."
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -844,15 +909,16 @@ msgstr "Gereksinimler"
 #. module: crm
 #: field:crm.lead,zip:0
 msgid "Zip"
-msgstr "PKod"
+msgstr "PKodu"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Unassigned Phonecalls"
-msgstr "Atanmamış TelefonGörüşmeleri"
+msgstr "Atanmamış Telefon Çağrıları"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -866,7 +932,7 @@ msgstr "Fırsatlar"
 #. module: crm
 #: field:crm.segmentation,categ_id:0
 msgid "Partner Category"
-msgstr "Partner Kategorisi"
+msgstr "İş Ortağı Kategorisi"
 
 #. module: crm
 #: field:crm.lead,probability:0
@@ -876,22 +942,27 @@ msgstr "Başarı Oranı (%)"
 #. module: crm
 #: field:crm.segmentation,sales_purchase_active:0
 msgid "Use The Sales Purchase Rules"
-msgstr "Satış Alış Kuralı Kullan"
+msgstr "Satış Satınalma Kurallarını Kullan"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone2
 msgid "Outbound"
 msgstr "Giden"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr "Bana atanan adaylar"
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "Kazanıldı İşaretle"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr "Adaylar Amerika'dan"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Olasılık (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -913,19 +984,31 @@ msgstr "Mart"
 #. module: crm
 #: view:crm.lead:0
 msgid "Send Email"
-msgstr "Email Gönder"
+msgstr "Eposta Gönder"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Uyarı !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir."
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "Açılış Günleri"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr "Posta kodu"
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -937,13 +1020,6 @@ msgstr "Mobil"
 msgid "Reference"
 msgstr "Referans"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr "Bana ya da yönettiğim satış takımlarından birine atanan fırsatlar"
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -962,13 +1038,13 @@ msgstr "Toplantılar"
 #: field:crm.lead,title_action:0
 #: field:crm.phonecall,date_action_next:0
 msgid "Next Action"
-msgstr "Sonraki İşlem"
+msgstr "Sonraki Eylem"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
-msgstr "<b>Partner</b> buna ayarla <em>%s</em>."
+msgstr "<b>İş Ortağını</b> buna ayarla <em>%s</em>."
 
 #. module: crm
 #: selection:crm.lead.report,state:0
@@ -980,7 +1056,7 @@ msgstr "Taslak"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr "Partner Bölümlendirmeleri"
+msgstr "İş Ortağı Bölümlendirmeleri"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -992,15 +1068,10 @@ msgstr "Sadece fırsatı göster"
 msgid "Subject"
 msgstr "Konu"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "Yeni Adaylar"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
-msgstr "Satış Ekibini Göster"
+msgstr "Satış Takımını Göster"
 
 #. module: crm
 #: help:sale.config.settings,module_crm_claim:0
@@ -1010,22 +1081,23 @@ msgid ""
 msgstr ""
 "Müşterlerinizin/tedarikçilerinizin şikayetlerini ve ihtilafları izlemenizi "
 "sağlar.\n"
-"                    crm_claim Modülünü kurar."
+"                    Bu, crm_claim Modülünü kurar."
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
-msgstr "Kazanıldı"
+msgstr "Kazanılma"
 
 #. module: crm
 #: field:crm.lead.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr "ZamanSınırı Geçen"
+msgstr "Geçilmiş Songün"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_department
 msgid "Sales Department"
-msgstr "Satış Departmanı"
+msgstr "Satış Bölümü"
 
 #. module: crm
 #: field:crm.case.stage,type:0
@@ -1033,7 +1105,7 @@ msgstr "Satış Departmanı"
 #: field:crm.lead.report,type:0
 #: view:crm.opportunity2phonecall:0
 msgid "Type"
-msgstr "Türü"
+msgstr "Tipi"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -1057,7 +1129,15 @@ msgid "Creation Date"
 msgstr "Oluşturma Tarihi"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr "Aday <b>Fırsata Dönüştü</b>"
@@ -1065,12 +1145,17 @@ msgstr "Aday <b>Fırsata Dönüştü</b>"
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
 msgid "Purchase Amount"
-msgstr "SatınAlma Tutarı"
+msgstr "Satınalma Tutarı"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Year of call"
-msgstr "Arama Yılı"
+msgstr "Çağrının Yılı"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr "Aday Aç"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -1089,12 +1174,17 @@ msgstr "Bana atanan Telefon Çağrıları"
 #. module: crm
 #: field:crm.lead,user_login:0
 msgid "User Login"
-msgstr "Kullanıcı Adı"
+msgstr "Kullanıcı Girişi"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr "Satış Temsilcisi yok"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
-msgstr "Bekleme durumundaki Telefon Aramaları"
+msgstr "Bekleyen durumundaki Telefon Aramaları"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -1113,7 +1203,7 @@ msgid ""
 "provide better help and support. This installs the module crm_helpdesk."
 msgstr ""
 "Müşteriler ile iletişimi sağlar, Müşteri sorgusu yürütür ve daha iyi yardım "
-"ve destek sağlar. crm_yardımmasası Modülünü kurar."
+"ve destek sağlar. Bu, crm_helpdesk modülünü kurar."
 
 #. module: crm
 #: view:crm.lead:0
@@ -1130,6 +1220,11 @@ msgstr "Fırsat oluşturuldu"
 msgid "í"
 msgstr "í"
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr "Açıklama..."
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1152,11 +1247,25 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"          Yeni bir fırsat oluşturmak için tıklayın.\n"
+"          </p><p>\n"
+"          OpenERP potansiyel satışlarınızı izlemeniz ve gelecekteki "
+"gelirlerinizi\n"
+"          daha iyi öngörmeniz için satış kanallarınızın kaydını tutmanıza "
+"yardım eder.\n"
+"          </p><p>\n"
+"          Fırsatlardan toplantılar planlayabilir ve telefon çağrıları "
+"yapabilirsiniz,\n"
+"          onları tekliflere dönüştürebilir, ilişkili belgeleri ekleyebilir,\n"
+"          görüşmelerinizi kaydedebilir ve daha birçok şey yapabilirsiniz.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
 msgid "Max Partner ID processed"
-msgstr "İşlem gören Enfazla Partner No"
+msgstr "Ençok işlem gören  İş Ortağı ID"
 
 #. module: crm
 #: help:crm.case.stage,on_change:0
@@ -1169,12 +1278,12 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "oe_kanban_text_red"
-msgstr ""
+msgstr "oe_kanban_text_red"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
 msgid "Payment Modes"
-msgstr "Ödeme Şekli"
+msgstr "Ödeme Biçimleri"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1195,7 +1304,7 @@ msgstr "Kanal Adı"
 #. module: crm
 #: help:crm.lead.report,deadline_day:0
 msgid "Expected closing day"
-msgstr "Beklenen Bitiş Günü"
+msgstr "Umulan kapanış günü"
 
 #. module: crm
 #: help:crm.case.section,active:0
@@ -1221,8 +1330,8 @@ msgid ""
 "This field is used to distinguish stages related to Leads from stages "
 "related to Opportunities, or to specify stages available for both types."
 msgstr ""
-"Bu alan, Adaylarla ilgili aşamaları Fırsatlarla ilgili aşamaları ayırt etmek "
-"için ya da her iki tür için de aşamalar belirlemek için kullanılır."
+"Bu alan, Adaylarla ilgili aşamaları Fırsatlarla ilgili aşamalardan ayırt "
+"etmek için ya da her iki tür için de aşamalar belirlemek için kullanılır."
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_create
@@ -1236,7 +1345,7 @@ msgid ""
 "Check if you want to use this tab as part of the segmentation rule. If not "
 "checked, the criteria beneath will be ignored"
 msgstr ""
-"Bu sekmeyi bölümleme kuralının bir parçası olarak kullanmak için burayı "
+"Bu sekmeyi, bölümleme kuralının bir parçası olarak kullanmak için burayı "
 "işaretleyin. Eğer işaretlenmezse, altındaki kriter yok sayılacaktır."
 
 #. module: crm
@@ -1247,15 +1356,17 @@ msgstr "Uygulama Durumu"
 #. module: crm
 #: view:crm.opportunity2phonecall:0
 msgid "Log call"
-msgstr "Arama Kaydet"
+msgstr "Çağrı yap"
 
 #. module: crm
 #: field:crm.lead,day_close:0
 msgid "Days to Close"
-msgstr "Kapanışa kadar Gün Sayısı"
+msgstr "Kapanış için Gün Sayısı"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "bilinmeyen"
 
@@ -1264,7 +1375,7 @@ msgstr "bilinmeyen"
 #: field:crm.lead,message_is_follower:0
 #: field:crm.phonecall,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,date:0
@@ -1277,23 +1388,23 @@ msgstr "Tarih"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_4
 msgid "Online Support"
-msgstr "Online Destek"
+msgstr "Çevrimiçi Destek"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Extended Filters..."
-msgstr "Genişletilmiş Filtreler..."
+msgstr "Genişletilmiş Süzgeçler..."
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in closed state"
-msgstr "Kapalı durumdaki Telefon Görüşmeleri"
+msgstr "Kapalı durumdaki telefon görüşmeleri"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Search"
-msgstr "Arama"
+msgstr "Ara"
 
 #. module: crm
 #: help:crm.lead,state:0
@@ -1303,27 +1414,28 @@ msgid ""
 "set to 'Done'. If the case needs to be reviewed then the Status is  set to "
 "'Pending'."
 msgstr ""
-"Bir durum oluşturulduğunda Durumu 'Taslak' olarak ayarlanır. Durum "
-"sürmekteyse Durumu 'Açık' olarak ayarlanır. Durum tamamlandığında ise Durumu "
-"'Yapıldı' olarak ayarlanır. Durum gözden geçirilmeyi gerektiriyorsa Durumu "
-"'Bekliyor' olarak ayarlanır."
+"Bir dava oluşturulduğunda Durumu 'Taslak' olarak ayarlanır. Dava sürmekteyse "
+"Durumu 'Açık' olarak ayarlanır. Dava bittiğinde ise Durumu 'Yapıldı' olarak "
+"ayarlanır. Dava gözden geçirilmeyi gerektiriyorsa Durumu 'Bekliyor' olarak "
+"ayarlanır."
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_1
 msgid "Sales Marketing Department"
-msgstr "Satış Pazarlama Deparmeni"
+msgstr "Satış Pazarlama Bölümü"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "Arama tarihi"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr "Birleştirilen aday"
 
 #. module: crm
 #: help:crm.lead,section_id:0
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
 msgstr ""
-"E-posta gönderilirken, Öntanımlı e-posta adresi satış ekibinden alınır."
+"Eposta gönderilirken, varsayılan eposta adresi satış ekibinden alınır."
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -1331,24 +1443,19 @@ msgid ""
 "Phone Calls Assigned to the current user or with a team having the current "
 "user as team leader"
 msgstr ""
-"Geçerli kullanıcıya ya da geçerli kullanıcının takım önderi olduğu takıma "
+"Geçerli kullanıcıya ya da geçerli kullanıcının takım lideri olduğu takıma "
 "Atanmış Telefon Çağrıları"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Segmentation Description"
-msgstr "Bölünme Açıklaması"
+msgstr "Bölümleme Açıklaması"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr "Aday Açıklaması"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
-msgstr "Birleştirilmiş Fırsatlar"
+msgstr "Birleştirilmiş fırsatlar"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
@@ -1378,7 +1485,7 @@ msgstr "Taslak veya açık durumdaki telefon görüşmeleri"
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmen"
-msgstr "Satıcılar"
+msgstr "Satış Temsilcileri"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1386,7 +1493,6 @@ msgid "References"
 msgstr "Referanslar"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1396,30 +1502,25 @@ msgstr "Referanslar"
 msgid "Cancel"
 msgstr "İptal"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr "Bana ya da Takım(lar)ıma Atanan Fırsatlar"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
-msgstr "Bilgisi"
+msgstr "Bilgi"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in pending state"
-msgstr "Adaylar/Fırsatlar bekleme durumunda olanlar"
+msgstr "Bekleyen durumundaki Adaylar/Fırsatlar"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "To Do"
-msgstr "Yapılacak"
+msgstr "Yapılacaklar"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_lost
 msgid "Opportunity lost"
-msgstr "Fırsat kayıbEdildi"
+msgstr "Fırsat kaybedildi"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
@@ -1443,7 +1544,7 @@ msgstr "Aday/Fırsat"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge leads/opportunities"
-msgstr "Birleştir adaylar/fırsatlar"
+msgstr "Adayları/fırsatları birleştir"
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
@@ -1453,17 +1554,17 @@ msgstr "Aşamaları sıralamak için kullanılır. Düşük olması daha iyidir.
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
 msgid "Phonecall Categories"
-msgstr "Telefon Görüşmesi Kategorileri"
+msgstr "Telefon Çağrısı Kategorileri"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in open state"
-msgstr "Açık durumundaki Adaylar/Fırsatlar"
+msgstr "Açık durumdaki Adaylar/Fırsatlar"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr "Kullanıcılar"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr "Üyesi olduğum herhangi bir satış takımına atanan fırsatlar"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1484,7 +1585,7 @@ msgstr "Hata ! Yinelenen Satış takımı oluşturamazsınız."
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Log a call"
-msgstr "Görüşme kaydet"
+msgstr "Bir çağrı yap"
 
 #. module: crm
 #: selection:crm.segmentation.line,expr_name:0
@@ -1495,7 +1596,7 @@ msgstr "Satış Tutarı"
 #: view:crm.phonecall.report:0
 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new
 msgid "Phone calls"
-msgstr "Telefon Görüşmeleri"
+msgstr "Telefon çağrıları"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_opportunity
@@ -1506,8 +1607,8 @@ msgid ""
 "mainly used by the sales manager in order to do the periodic review with the "
 "teams of the sales pipeline."
 msgstr ""
-"Fırsat Analizleri, planlanan gelir, planlanan maliyet, geçen sontarihler ya "
-"da fırsatlarla etkileşim sayısı gibi müşşteri bilgilerinizehızlı bir şekilde "
+"Fırsat Analizleri, planlanan gelir, planlanan maliyet, geçen songünler ya da "
+"fırsatlarla etkileşim sayısı gibi müşteri bilgilerinize hızlı bir şekilde "
 "erişmenizi sağlar. Bu rapor genel olarak  yalnızca satış müdürü tarafından "
 "satış kanallarına ait takımların süreli incelemeleri için kullanılır."
 
@@ -1523,16 +1624,10 @@ msgstr "Adı"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr "Bana atanan Adaylar/Fırsatlar"
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "Kapanış Tarihi"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
-msgstr "Vaka(lar)ım"
+msgstr "Dava(lar)ım"
 
 #. module: crm
 #: help:crm.case.section,message_ids:0
@@ -1546,6 +1641,11 @@ msgstr "Mesajlar ve iletişim geçmişi"
 msgid "Show Countries"
 msgstr "Ülkeleri Göster"
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "Arama tarihi"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1563,17 +1663,17 @@ msgstr "Yüksek"
 #. module: crm
 #: model:process.node,note:crm.process_node_partner0
 msgid "Convert to prospect to business partner"
-msgstr "Olasıyı partnere dönüştür"
+msgstr "Olası müşteriyi iş ortağına dönüştür"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_payment_mode
 msgid "CRM Payment Mode"
-msgstr "CRM Ödeme Şekli"
+msgstr "CRM Ödeme Biçimi"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities which are in done state"
-msgstr "Tamamlandı durumundaki Adaylar/Fırsatlar"
+msgstr "Yapıldı durumundaki Adaylar/Fırsatlar"
 
 #. module: crm
 #: field:crm.lead.report,delay_close:0
@@ -1586,29 +1686,34 @@ msgstr "Kapanış Gecikmesi"
 #: view:crm.phonecall:0
 #: view:crm.phonecall.report:0
 msgid "Group By..."
-msgstr "Grupla İle..."
+msgstr "Gruplandır..."
+
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr "${object.name}"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
-msgstr "Birleştir Adaylar/Fırsatları"
+msgstr "Adayları/Fırsatları birleştir"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
 msgid "Parent Team"
-msgstr "Üst Takım"
+msgstr "Ana Takım"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Do not link to a customer"
-msgstr "Bir müşteriye bağlantı vermeyin"
+msgstr "Bir müşteriye bağlanmayın"
 
 #. module: crm
 #: field:crm.lead,date_action:0
 msgid "Next Action Date"
-msgstr "Sonraki İşlem Tarihi"
+msgstr "Sonraki Eylem Tarihi"
 
 #. module: crm
 #: help:crm.case.stage,state:0
@@ -1617,14 +1722,14 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
-"Belgenizin durumu seçilen aşamaya bağlı olarak otomatikman değişecektir. "
+"Belgenizin durumu seçilen aşamaya bağlı olarak kendiliğinden değişecektir. "
 "Örneğin; bir aşama 'Kapalı' durumla ilişkiliyse, belgeniz bu aşamaya "
-"ulaştığında otomatikman kapatılır."
+"ulaştığında kendiliğinden kapatılır."
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assign opportunities to"
-msgstr "İçin fırsatlar atama"
+msgstr "Fırsatları buna ata"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_phone1
@@ -1634,18 +1739,23 @@ msgstr "Gelen"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Month of call"
-msgstr "Ayılık tel. arma"
+msgstr "Çağrı ayı"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr "Adayı açıkla..."
 
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
 msgid "Partner has been <b>created</b>."
-msgstr "Partner  <b>oluşturuldu</b>."
+msgstr "İş Ortağı  <b>oluşturuldu</b>."
 
 #. module: crm
 #: field:sale.config.settings,module_crm_claim:0
 msgid "Manage Customer Claims"
-msgstr "Müşteri Şikayerleri Yönet"
+msgstr "Müşteri Şikayerlerini Yönet"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -1654,6 +1764,9 @@ msgid ""
 "the treatment delays or number of leads per state. You can sort out your "
 "leads analysis by different groups to get accurate grained analysis."
 msgstr ""
+"Aday Analizi CRM ile ilgili gecikmelerin değerlendirilmesi ya da duruma göre "
+"adaylar gibi değişik bilgileri denetlemenizi sağlar. Aday Analizlerini doğru "
+"analizler elde etmek için değişik gruplara göre sıralayabilirsiniz."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
@@ -1671,19 +1784,18 @@ msgstr "En yüksek"
 #. module: crm
 #: help:crm.lead.report,creation_year:0
 msgid "Creation year"
-msgstr "Oluşturma Yılı"
+msgstr "Oluşturma yılı"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Notlar"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Değer"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr "Çağrı Açıklaması"
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1693,22 +1805,22 @@ msgstr "Müşteri Adı"
 #. module: crm
 #: field:crm.case.section,reply_to:0
 msgid "Reply-To"
-msgstr "Yanıtla-Ye"
+msgstr "Şuna Yanıtla"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Display"
-msgstr "Ekran"
+msgstr "Göster"
 
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Stage"
-msgstr "Aşamalara göre Fırsatlar"
+msgstr "Aşamaya göre Fırsatlar"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_leadpartner0
 msgid "Prospect is converting to business partner"
-msgstr "Olası Paydaşın iş ortağına dönüştürülüyor"
+msgstr "Olası müşteri iş ortağına dönüştürülüyor"
 
 #. module: crm
 #: view:crm.case.channel:0
@@ -1724,22 +1836,22 @@ msgstr "Kanallar"
 #: view:crm.phonecall.report:0
 #: selection:crm.phonecall.report,state:0
 msgid "Held"
-msgstr "Elde"
+msgstr "Düzenlendi"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Extra Info"
-msgstr "Ekstra Bilgisi"
+msgstr "Ek Bilgiler"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Fund Raising"
-msgstr "Bağış Toplama"
+msgstr "Fon Yaratma"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit..."
-msgstr "Düzenle"
+msgstr "Düzenle..."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -1765,30 +1877,31 @@ msgstr "Öncelik"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner
 msgid "Lead To Opportunity Partner"
-msgstr "Adaydan Fırsat Partneri"
+msgstr "Adaydan İş Ortağı Fırsatına"
 
 #. module: crm
 #: help:crm.lead,partner_id:0
 msgid "Linked partner (optional). Usually created when converting the lead."
 msgstr ""
-"Bağlantılı partneri (isteğe bağlı).Aday dönüştürme Genellikle Oluşturma."
+"Bağlantılı iş ortağı (seçmeli). Genellikle adayın dönüştürülmesi sırasında "
+"oluşturulur."
 
 #. module: crm
 #: field:crm.lead,payment_mode:0
 #: view:crm.payment.mode:0
 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode
 msgid "Payment Mode"
-msgstr "Ödeme Şekli"
+msgstr "Ödeme Biçimi"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
 msgid "Mass Lead To Opportunity Partner"
-msgstr "Adaydan Fırsat Partneri toplu dönüştür"
+msgstr "Adaydan Fırsat İş Ortağına toplu dönüştürme"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "On Mail Server"
-msgstr "Mail Server de"
+msgstr "Posta Sunucusunda"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
@@ -1800,27 +1913,22 @@ msgstr "CRM"
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Contacts Segmentation"
-msgstr "Kontak Bölünme"
+msgstr "Kişilerin Bölümlenmesi"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
 msgid "Schedule a normal or phone meeting"
-msgstr "Bu"
+msgstr "Normal ya da telefonla toplantı planla"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead1
 msgid "Telesales"
 msgstr "Telesatış"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr "Bana ya da Takım(lar)ıma Atanan Adaylar"
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
-msgstr "Bölümleme satırı"
+msgstr "Bölümleme öğesi"
 
 #. module: crm
 #: view:crm.opportunity2phonecall:0
@@ -1831,7 +1939,7 @@ msgstr "Planlanan Tarih"
 #. module: crm
 #: view:crm.lead:0
 msgid "Expected Revenues"
-msgstr "Beklenen Gelir"
+msgstr "Umulan Gelir"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1842,7 +1950,7 @@ msgstr "Öneren"
 #: help:crm.lead,type:0
 #: help:crm.lead.report,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr "Tür, adaylar ve fırsatları ayırdetmek için kullanılır"
+msgstr "Tür, Adaylar ve Fırsatları ayırdetmek için kullanılır"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -1859,12 +1967,18 @@ msgstr "Aday / Müşteri"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_2
 msgid "Support Department"
-msgstr "Destek Departman"
+msgstr "Destek Bölümü"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
-msgstr "Sadece adayları göster"
+msgstr "Sadece adayı göster"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act
@@ -1892,7 +2006,7 @@ msgstr "Yeni durumundaki Adaylar/Fırsatlar"
 #: selection:crm.phonecall,state:0
 #: view:crm.phonecall.report:0
 msgid "Not Held"
-msgstr "Elde Değil"
+msgstr "Düzenlenmedi"
 
 #. module: crm
 #: field:crm.lead.report,probability:0
@@ -1915,38 +2029,38 @@ msgid "Leads"
 msgstr "Adaylar"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
-msgstr "Adaylar birleştirildi"
+msgstr "Birleştirilen adaylar"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Design"
-msgstr "Tasarım"
+msgstr "Tasarla"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing opportunities"
-msgstr "Mevcut fırsatları Birleştirme"
+msgstr "Mevcut fırsatlarla birleştirme"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 #: selection:crm.phonecall.report,state:0
 msgid "Todo"
-msgstr "Yapılacak"
+msgstr "Yapılacaklar"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity
 msgid "Lead to Opportunity"
-msgstr "Adayı Fırsata Dönüştür"
+msgstr "Adaydan Fırsata"
 
 #. module: crm
 #: field:crm.lead,user_email:0
 msgid "User Email"
-msgstr "Kullanıcı E-posta"
+msgstr "Kullanıcı Epostası"
 
 #. module: crm
 #: help:crm.lead,partner_name:0
@@ -1954,7 +2068,8 @@ msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
 msgstr ""
-"Adayı fırsata dönüştürürken oluşturulacak gelecek paydaş firmanın adı"
+"Adayı fırsata dönüştürürken oluşturulacak gelecekteki iş ortağı şirketinin "
+"adı"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,note:0
@@ -1978,12 +2093,12 @@ msgstr "Düşük"
 #: selection:crm.lead.report,state:0
 #: field:crm.phonecall,date_closed:0
 msgid "Closed"
-msgstr "Kapandı"
+msgstr "Kapalı"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Open Opportunities"
-msgstr "Açık Fırsatlar"
+msgstr "Fırsatları Aç"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
@@ -1999,10 +2114,15 @@ msgstr "Eposta Kampanyası - Hizmetler"
 msgid "Pending"
 msgstr "Bekleyen"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr "Bana Atanan"
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
-msgstr "Beklenen Fırsat"
+msgstr "Olası Fırsat"
 
 #. module: crm
 #: field:crm.lead,email_cc:0
@@ -2010,24 +2130,23 @@ msgid "Global CC"
 msgstr "Toplu CC"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall
 msgid "Phone Calls"
-msgstr "Telefon Görüşmeleri"
+msgstr "Telefon Çağrıları"
 
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Search"
-msgstr "Aşama Arama"
+msgstr "Aşama Ara"
 
 #. module: crm
 #: help:crm.lead.report,delay_open:0
 #: help:crm.phonecall.report,delay_open:0
 msgid "Number of Days to open the case"
-msgstr "Durumun açılması için gün sayısı"
+msgstr "Davayı açmak için gerekli gün sayısı"
 
 #. module: crm
 #: field:crm.lead,phone:0
@@ -2049,24 +2168,19 @@ msgstr "Etkin"
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Mandatory Expression"
-msgstr "Zorunlu İfade"
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "İletiyi Gönder"
+msgstr "Zorunlu Açıklama"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 #: selection:crm.partner.binding,action:0
 msgid "Create a new customer"
-msgstr "Oluştur yeni müşteri"
+msgstr "Yeni bir müşteri oluştur"
 
 #. module: crm
 #: field:crm.lead.report,deadline_day:0
 msgid "Exp. Closing Day"
-msgstr "Bekl. Kapanış Günü"
+msgstr "Umul. Kapanış Günü"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
@@ -2088,15 +2202,17 @@ msgstr "Fırsat Analizi"
 #. module: crm
 #: view:crm.lead:0
 msgid "Misc"
-msgstr "Muhtelif"
+msgstr "Çeş"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Açık"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "İl"
@@ -2104,12 +2220,12 @@ msgstr "İl"
 #. module: crm
 #: selection:crm.case.stage,type:0
 msgid "Both"
-msgstr "Her ikisi de"
+msgstr "İkisi de"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Call Done"
-msgstr "Biten Tel.Armam"
+msgstr "Çağrı Yapıldı"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2130,12 +2246,12 @@ msgstr "Ürünler"
 #. module: crm
 #: field:crm.lead.report,creation_year:0
 msgid "Creation Year"
-msgstr "Oluşturulma Yılı"
+msgstr "Oluşturma Yılı"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Conversion Options"
-msgstr "Dönüştürme Opsiyonu"
+msgstr "Dönüştürme Seçenekleri"
 
 #. module: crm
 #: view:crm.case.section:0
@@ -2143,14 +2259,19 @@ msgid ""
 "Follow this salesteam to automatically track the events associated to users "
 "of this team."
 msgstr ""
-"Bu takımın kullanıcılarına bağlı olayları otomatikman izlemek için bu satış "
-"takını takip edin."
+"Bu takımın kullanıcılarına bağlı etkinlikleri otomatikman izlemek için bu "
+"satış takımını izleyin."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
 msgstr "Adres"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr "Üyesi olduğum herhangi bir satış takımına atanan adaylar"
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2158,30 +2279,25 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 "Bu satış takımı ile ilişkili eposta adresi. Yeni epostalar alınması "
-"otomatikman bu takıma atanmış yeni adaylar oluşturacaktır."
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "Atanmamış Fırsatlar"
+"kendiliğinden bu takıma atanmış yeni adaylar oluşturacaktır."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
-msgstr "Aday Arama"
+msgstr "Aday Ara"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,delay_open:0
 msgid "Delay to open"
-msgstr "Açmada gecikme"
+msgstr "Açılışta gecikme"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound
 msgid "Scheduled Calls"
-msgstr "Planlanmış Görüşmeler"
+msgstr "Planlanan Çağrılar"
 
 #. module: crm
 #: field:crm.lead,id:0
@@ -2202,22 +2318,17 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Katılımcı Bilgisi"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Bölümleme Testi"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
-msgstr "Süreçe Devam"
+msgstr "İşlemi Sürdür"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
 msgid "Convert to opportunity"
-msgstr "Fırsatı Dönüştür"
+msgstr "Fırsata dönüştür"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2229,7 +2340,7 @@ msgstr "Atanan"
 #: field:crm.lead,date_action_last:0
 #: field:crm.phonecall,date_action_last:0
 msgid "Last Action"
-msgstr "Son İşlem"
+msgstr "Son Eylem"
 
 #. module: crm
 #: field:crm.phonecall,duration:0
@@ -2252,6 +2363,18 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Bir çağrı planlamak için tıklayın \n"
+"          </p><p>\n"
+"            OpenERP satış takımınız tarafından yapılacak tüm çağrıları "
+"kolayca\n"
+"            tanımlamanızı ve özetlerinden izlemenizi sağlar.\n"
+"          </p><p>  \n"
+"            Değerlendirmek üzere yeni bir fırsatlar listesini toplu olarak "
+"içeaktarmak için\n"
+"           içeaktarma özelliğini kullanabilirsiniz.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: help:crm.case.stage,fold:0
@@ -2259,19 +2382,19 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
-"Aşama görünür değil, örneğin; durum çubuğunda ya da kanban görünümünde, o "
+"Bu aşama görünür değil, örneğin; durum çubuğunda ya da kanban görünümünde, o "
 "aşamada görüntülenecek hiç kayıt yoksa."
 
 #. module: crm
 #: field:crm.lead.report,nbr:0
 #: field:crm.phonecall.report,nbr:0
 msgid "# of Cases"
-msgstr "# nın Vakaları"
+msgstr "Dava Sayısı"
 
 #. module: crm
 #: help:crm.phonecall,section_id:0
 msgid "Sales team to which Case belongs to."
-msgstr "Durumun bağlı olduğu satış takımı"
+msgstr "Davanın bağlı olduğu satış takımı."
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
@@ -2296,27 +2419,22 @@ msgstr "Faks"
 #: view:crm.phonecall.report:0
 #: field:crm.phonecall.report,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Şirket"
 
 #. module: crm
 #: selection:crm.segmentation,state:0
 msgid "Running"
-msgstr "Çalışan"
+msgstr "Çalışıyor"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_convert_to_opportunity
 msgid "Lead converted into an opportunity"
-msgstr "Bir fırsat dönüştürülmüş aday"
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "Atanmamış Adaylar"
+msgstr "Bir fırsata dönüştürülmüş aday"
 
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
-msgstr "Fırsat Kazanıldı"
+msgstr "Fırsat kazanıldı"
 
 #. module: crm
 #: field:crm.case.categ,object_id:0
@@ -2326,7 +2444,7 @@ msgstr "Nesne Adı"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Phone Calls Assigned to Me or My Team(s)"
-msgstr "Bana ya da Takım(lar)ıma Atanmış Telefon Çağrıları"
+msgstr "Bana veya Takım(lar)ıma Atanmış Telefon Çağrıları"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2354,7 +2472,7 @@ msgstr "İletişim Kanalı (eposta, doğrudan, telefon, ...)"
 #: field:crm.opportunity2phonecall,name:0
 #: field:crm.phonecall2phonecall,name:0
 msgid "Call summary"
-msgstr "Çağrı Özeti"
+msgstr "Çağrı özeti"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -2363,12 +2481,18 @@ msgstr "Çağrı Özeti"
 #: selection:crm.phonecall,state:0
 #: selection:crm.phonecall.report,state:0
 msgid "Cancelled"
-msgstr "Vazgeçildi"
+msgstr "İptal edildi"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "Renk İndeksi"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr "Cadde..."
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "Kapanış Tarihi"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2378,26 +2502,31 @@ msgid ""
 "several criteria and drill down the information, by adding more groups in "
 "the report."
 msgstr ""
-"Bu rapordan, satış takımınızın performansını telefon görüşmeleri temel "
-"alınarak analiz edebilirsiniz. Bilgileri, çeşitli kriterlere göre "
+"Bu rapordan, satış takımınızın performansını telefon görüşmelerini temel "
+"alarak analiz edebilirsiniz. Bilgileri, çeşitli kriterlere göre "
 "gruplandırabilir ya da süzebilirsiniz ve bu raporda daha çok grup ekleyerek "
 "bilgiyi derinleştirebilirsiniz."
 
 #. module: crm
 #: field:crm.case.stage,fold:0
 msgid "Fold by Default"
-msgstr ""
+msgstr "Varsayılan olarak Katlanmış"
 
 #. module: crm
 #: field:crm.case.stage,state:0
 msgid "Related Status"
-msgstr "İlişki Durumu"
+msgstr "İlgili Durum"
 
 #. module: crm
 #: field:crm.phonecall,name:0
 msgid "Call Summary"
 msgstr "Çağrı Özeti"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "Renk İndeksi"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2407,12 +2536,12 @@ msgstr "Operatör"
 #: view:crm.lead:0
 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act
 msgid "Schedule/Log Call"
-msgstr "Planlama/Çağrı Kütüğü"
+msgstr "Planla/Çağrı Yap"
 
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Leads/Opportunities"
-msgstr "Seç Aday/Fırsat"
+msgstr "Aday/Fırsat Seç"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -2422,7 +2551,7 @@ msgstr "Onaylandı"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner_binding
 msgid "Handle partner binding or generation in CRM wizards."
-msgstr ""
+msgstr "İş Ortağı bağlama ya da CRM sihirbazı oluşturulması."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.act_oppor_stage_user
@@ -2432,7 +2561,7 @@ msgstr "Kullanıcı ve Aşamaya göre Planlanan Gelir"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Confirm"
-msgstr "Onaylama"
+msgstr "Onayla"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2447,14 +2576,14 @@ msgstr "Bölüm"
 #. module: crm
 #: selection:crm.segmentation.line,operator:0
 msgid "Optional Expression"
-msgstr "Zorunlu Olmayan İfade"
+msgstr "Seçmel Açıklama"
 
 #. module: crm
 #: field:crm.case.section,message_follower_ids:0
 #: field:crm.lead,message_follower_ids:0
 #: field:crm.phonecall,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all
@@ -2473,18 +2602,34 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Değerlendirilmemiş olan bir aday oluşturmak için tıklayın.\n"
+"          </p><p>\n"
+"            Bir fırsat ya da bir müşteri oluşturmadan önce bir "
+"değerlendirme\n"
+"            adımına gereksiniminiz olduğunda adayları kullanın. Aldığınız "
+"bir kartvizit olabilir,\n"
+"            websitenizden doldurulmuş bir iletişim formu olabilir ya da "
+"içeaktardığınız\n"
+"            bir yetersiz fırsatlar dosyası olabilir, vb.\n"
+"          </p><p>\n"
+"            Değerlendirildiğinde aday bir iş fırsatına dönüştürülebilir "
+"ve/ya da\n"
+"            adres defterinizde yeni bir müşteri olabilir.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: field:sale.config.settings,fetchmail_lead:0
 msgid "Create leads from incoming mails"
-msgstr "Gelen postalardan aday oluşturma"
+msgstr "Gelen postalardan aday oluştur"
 
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,email_from:0
 #: field:crm.phonecall,email_from:0
 msgid "Email"
-msgstr "E-posta"
+msgstr "Eposta"
 
 #. module: crm
 #: view:crm.case.channel:0
@@ -2505,7 +2650,7 @@ msgstr "Çağrı Planla"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "My Sales Team(s)"
-msgstr "Satış Ekiplerim"
+msgstr "Satış Takım(lar)ım"
 
 #. module: crm
 #: help:crm.segmentation,exclusif:0
@@ -2515,9 +2660,9 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
-"Kategorinin bölümlendirme kriterlerine uyan paydaşlarla sınırlandırıldığını "
-"kontrol edin.                        \n"
-"Eğer işaretliyse, bölümleme kriterlerine uymayan paydaşlardan kategoriyi "
+"Kategorinin, bölümlendirme kriterlerine uyan iş ortaklarıyla "
+"sınırlandırıldığını kontrol edin.                        \n"
+"Eğer işaretliyse, bölümleme kriterlerine uymayan iş ortaklarından kategoriyi "
 "kaldırın"
 
 #. module: crm
@@ -2528,7 +2673,7 @@ msgstr "Adaylardan iş fırsatları oluşturma"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Email Campaign - Products"
-msgstr "E-posta Kampanyası - Ürünler"
+msgstr "Eposta Kampanyası - Ürünler"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0
@@ -2547,6 +2692,19 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Telefon çağrısı özetinin kaydı için tıklayın. \n"
+"          </p><p>\n"
+"            OpenERP bir müşteri ile yapılan iletişim geçmişinin izlenmesi\n"
+"            veya bir başka takım üyesini bilgilendirmek için gelen "
+"çağrıların\n"
+"            kaydını anında tutar.\n"
+"          </p><p>\n"
+"            Çağrı izlemek için bir başka çağrıyı, bir toplantıyı veya bir "
+"fırsatı\n"
+"            başlatabilirsiniz.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: model:process.node,note:crm.process_node_leads0
@@ -2556,28 +2714,33 @@ msgstr "Yeni olası adayla ilk iletişim"
 #. module: crm
 #: view:res.partner:0
 msgid "Calls"
-msgstr "Tel Aramaları"
+msgstr "Çağrılar"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr "Davayı İptal et"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
-msgstr "Olasılığı otomatik olarak değiştir"
+msgstr "Olasılığı Otomatik olarak Değiştir"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "My Phone Calls"
-msgstr "Tel. Aramalarım"
+msgstr "Telefon Çağrlarım"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
 msgid "Qualification"
-msgstr "Yeterlilik"
+msgstr "Değerlendirme Durumu"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,name:0
 #: field:crm.lead2opportunity.partner.mass,name:0
 msgid "Conversion Action"
-msgstr "Dönüştürme İşlemi"
+msgstr "Dönüştürme Eylemi"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_categ_action
@@ -2593,6 +2756,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir satış etiketi tanımlamak için tıklayın.\n"
+"              </p><p>\n"
+"                Adaylarınızı ve fırsatlarınızı daha iyi sınıflandırmak ve "
+"analiz\n"
+"                etmek için firmanızın faaliyetlerine uygun özel etiketler "
+"oluşturun.\n"
+"                Böyle kategoriler, örneğin ürün yapınızı veya yaptığınız \n"
+"                değişik satışları yansıtır.\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -2605,12 +2779,12 @@ msgstr "Ağustos"
 #: model:mail.message.subtype,name:crm.mt_lead_lost
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost
 msgid "Opportunity Lost"
-msgstr "Fırsat Kayıp"
+msgstr "Fırsat Kaybedildi"
 
 #. module: crm
 #: field:crm.lead.report,deadline_month:0
 msgid "Exp. Closing Month"
-msgstr "Bekl. Kapanış Ayı"
+msgstr "Umul. Kapanış Ayı"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -2628,12 +2802,12 @@ msgstr "Arama Tarihi"
 #: view:crm.lead:0
 #: field:crm.lead,date_deadline:0
 msgid "Expected Closing"
-msgstr "Beklenen Kapanış"
+msgstr "Umulan Kapanış"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_opportunity2phonecall
 msgid "Opportunity to Phonecall"
-msgstr "Fırsata Telefonçağrısı"
+msgstr "Fırsata Telefon çağrısı"
 
 #. module: crm
 #: view:crm.segmentation:0
@@ -2648,12 +2822,12 @@ msgstr "Toplantı Planla"
 #. module: crm
 #: field:crm.lead.report,deadline_year:0
 msgid "Ex. Closing Year"
-msgstr "Belk. Kapanış Yılı"
+msgstr "Umul. Kapanış Yılı"
 
 #. module: crm
 #: model:ir.actions.client,name:crm.action_client_crm_menu
 msgid "Open Sale Menu"
-msgstr "Satış Menü Aç"
+msgstr "Satış Menüsünü Aç"
 
 #. module: crm
 #: field:crm.lead,date_open:0
@@ -2671,17 +2845,17 @@ msgstr "Takım Üyeleri"
 #: view:crm.opportunity2phonecall:0
 #: view:crm.phonecall2phonecall:0
 msgid "Schedule/Log a Call"
-msgstr "Planla/Bir Çağrı Bağla"
+msgstr "Planla/Bir Çağrı Yap"
 
 #. module: crm
 #: field:crm.lead,planned_cost:0
 msgid "Planned Costs"
-msgstr "Planlanan Giderler"
+msgstr "Planlanan Maliyetler"
 
 #. module: crm
 #: help:crm.lead,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr "Fırsatı kazanılacağı tahmini tarih."
+msgstr "Fırsatın kazanılabileceği tarihin tahmin edilmesi."
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -2690,25 +2864,25 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
-"Bu e-posta adresleri gönderilmeden önce bütün gelen ve giden e-postaların CC "
-"satırına eklenecektir. Birden fazla e-posta adresini virgül ile ayırınız."
+"Bu eposta adresleri gönderilmeden önce bütün gelen ve giden epostaların CC "
+"satırına eklenecektir. Birden fazla eposta adresini virgül ile ayırınız."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound
 msgid "Logged Calls"
-msgstr "Kayıtlı Aramalar"
+msgstr "Yapılan Çağrılar"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_won
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won
 msgid "Opportunity Won"
-msgstr "Kazanılan Fırsat"
+msgstr "Fırsat Kazanıldı"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree
 msgid "Cases by Sales Team"
-msgstr "Satış Takımına göre Vakkalar"
+msgstr "Satış Takımına göre Davalar"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2721,7 +2895,7 @@ msgstr "Toplantı"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
 msgid "Category of Case"
-msgstr "Vaka Kategorisi"
+msgstr "Dava Kategorisi"
 
 #. module: crm
 #: view:board.board:0
@@ -2739,12 +2913,12 @@ msgstr "Normal"
 #. module: crm
 #: field:crm.lead,street2:0
 msgid "Street2"
-msgstr "Cadde 2"
+msgstr "Cadde2"
 
 #. module: crm
 #: field:sale.config.settings,module_crm_helpdesk:0
 msgid "Manage Helpdesk and Support"
-msgstr "Danışma ve Destek Yönet"
+msgstr "Danışma ve Destek Masasını Yönet"
 
 #. module: crm
 #: field:crm.lead.report,delay_open:0
@@ -2785,7 +2959,7 @@ msgstr "Sözleşme"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead4
 msgid "Twitter Ads"
-msgstr "Twitter Reklamları"
+msgstr "Twitter Ads"
 
 #. module: crm
 #: field:crm.lead.report,creation_day:0
@@ -2795,28 +2969,39 @@ msgstr "Oluşturma Günü"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Planned Revenues"
-msgstr "Planlanan Gelir"
-
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "Bek. Kapanış"
+msgstr "Planlanan Gelirler"
 
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
-msgstr "Beklenen Kapanış Yılı"
+msgstr "Umulan kapanış yılı"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr "e.g. teklif için telefon çağrısı"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
-msgstr "Vakka Aşaması"
+msgstr "Dava aşaması"
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr "Birleştirilen fırsat"
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr "Atanmamış"
 
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
 msgid "Schedule a call"
-msgstr "Görüşme Programla"
+msgstr "Bir çağrı planla"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2826,7 +3011,7 @@ msgstr "Kategorizasyon"
 #. module: crm
 #: view:crm.phonecall2phonecall:0
 msgid "Log Call"
-msgstr "Çağrı Günlüğü"
+msgstr "Çağrı Yap"
 
 #. module: crm
 #: help:sale.config.settings,group_fund_raising:0
@@ -2837,22 +3022,17 @@ msgstr "Kaynak yaratma etkinliklerinizi yönetmenizi ve izlemenizi sağlar."
 #: field:crm.meeting,phonecall_id:0
 #: model:ir.model,name:crm.model_crm_phonecall
 msgid "Phonecall"
-msgstr "TelefonÇağrısı"
+msgstr "Telefon Çağrısı"
 
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr "Yönettiğim satış takımlarından birine atanmış telefon çağrıları"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "Oluşturulma Tarihi"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
-msgstr ""
+msgstr "bu"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
@@ -2866,7 +3046,7 @@ msgstr "Yeni"
 #. module: crm
 #: field:crm.lead,function:0
 msgid "Function"
-msgstr "Pozisyonu"
+msgstr "İşlevi"
 
 #. module: crm
 #: field:crm.case.section,note:0
@@ -2880,7 +3060,6 @@ msgstr "Açıklama"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2918,11 +3097,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir kanal oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Adaylarınızın ve fırsatlarınızın kaynağını izlemek için "
+"kanalları kullanın. Paazrlama\n"
+"                çabaları ile ilişkili olarak satışların performansını analiz "
+"etmek için\n"
+"                raporlamada ençok kanallar kullanılır.\n"
+"              </p><p>\n"
+"                Kanallara bazı örnekler: firma websitesi, telefon "
+"kampanyaları,\n"
+"                aracı satıcılar, vb..\n"
+"              </p>\n"
+"            "
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Internal Notes"
-msgstr "Dahili Notlar"
+msgstr "İç Notlar"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2947,7 +3140,7 @@ msgstr "Öneren"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Reset to Todo"
-msgstr "Yapılacakı Sıfırla"
+msgstr "Yapılacakları Sıfırla"
 
 #. module: crm
 #: field:crm.case.section,working_hours:0
@@ -2955,10 +3148,12 @@ msgid "Working Hours"
 msgstr "Çalışma Saatleri"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Müşteri"
 
@@ -2972,21 +3167,22 @@ msgstr "Şubat"
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Schedule a Meeting"
-msgstr "Toplantı Planla"
+msgstr "Bir Toplantı Planla"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Kayıp"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
-msgstr ""
-"Kapalı/İptaledilen adayalar fırsatlara dönüştürülmesi mümkün değildir."
+msgstr "Kapalı/İptal edilen adaylar fırsatlara dönüştürülemez."
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3004,7 +3200,7 @@ msgstr "Fırsata Dönüştür"
 #. module: crm
 #: help:crm.phonecall,email_from:0
 msgid "These people will receive email."
-msgstr "Bu kişilere e-posta iletilecektir"
+msgstr "Bu kişilere eposta iletilecektir"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -3021,7 +3217,7 @@ msgstr "Kampanya Adı"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling"
-msgstr "Profil"
+msgstr "Profilleme"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall_report
@@ -3036,12 +3232,12 @@ msgstr "Görüşme"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
 msgid "Phonecall To Phonecall"
-msgstr "Telefonçağrısından Telefonçağrısına"
+msgstr "Telefon çağrısından Telefon çağrısına"
 
 #. module: crm
 #: field:crm.case.stage,sequence:0
 msgid "Sequence"
-msgstr "Sıralama"
+msgstr "Sıra"
 
 #. module: crm
 #: field:crm.segmentation.line,expr_name:0
@@ -3051,13 +3247,13 @@ msgstr "Kontrol Değişkeni"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
 msgid "Proposition"
-msgstr "Önerme"
+msgstr "Görüşme Durumu"
 
 #. module: crm
 #: view:crm.phonecall:0
 #: field:res.partner,phonecall_ids:0
 msgid "Phonecalls"
-msgstr "Telefonçağrısı"
+msgstr "Telefon çağrıları"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -3069,12 +3265,12 @@ msgstr "Yıl"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead8
 msgid "Newsletter"
-msgstr "Habermektubu"
+msgstr "Haber mektubu"
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage
 msgid "Opportunity Stage Changed"
-msgstr "Fırsat Aşama Değişti"
+msgstr "Fırsat Aşaması Değişti"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_lead_stage_act
@@ -3088,3 +3284,64 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Aday/fırsat kanallarınızda yeni bir aşama ayarlamak için "
+"tıklayın.\n"
+"              </p><p>\n"
+"                Aşamalar, satış temsilcilerinin belirli aday veya fırsatın "
+"satış çevrimi içinde \n"
+"                nasıl konumladığını kolayca izlemesini sağlar.\n"
+"              </p>\n"
+"            "
+
+#~ msgid "New Leads"
+#~ msgstr "Yeni Adaylar"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "Atanmamış Adaylar"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "Atanmamış Fırsatlar"
+
+#~ msgid "Opportunity ${object.name | h})"
+#~ msgstr "Fırsat ${object.name | h})"
+
+#~ msgid "Lead Description"
+#~ msgstr "Aday Açıklaması"
+
+#~ msgid "Users"
+#~ msgstr "Kullanıcılar"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Eğer çekildi işaretlendiyse, bu kişi eposta almayı reddediyor ya da kampanya "
+#~ "üyeliğini iptal etmiş."
+
+#, python-format
+#~ msgid "<b>%s a call</b> for the <em>%s</em>."
+#~ msgstr "<b>%s bir çağrı</b> bunun için <em>%s</em>."
+
+#~ msgid "Leads that are assigned to one of the sale teams I manage, or to me"
+#~ msgstr "Yönettiğim satış takımlarından birine ya da bana atanmış adaylar"
+
+#~ msgid "Send Mail"
+#~ msgstr "Eposta Gönder"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "Umul. Kapanış"
+
+#~ msgid "Create date"
+#~ msgstr "Tarihi oluştur"
+
+#~ msgid ""
+#~ "Opportunities that are assigned to either me or one of the sale teams I "
+#~ "manage"
+#~ msgstr "Bana veya yönettiğim satış takımlarından birine atanan fırsatlar"
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "Bana veya Takım(lar)ıma Atanan Fırsatlar"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "Bana veya Takım(lar)ıma Atanan Adaylar"
diff --git a/addons/crm/i18n/uk.po b/addons/crm/i18n/uk.po
index 7b7184372c9..40f18dbe0f4 100644
--- a/addons/crm/i18n/uk.po
+++ b/addons/crm/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr ""
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,8 +228,8 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
 msgstr ""
 
 #. module: crm
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Критерій"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr ""
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,11 +289,9 @@ msgid "Categories"
 msgstr "Категорії"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "Тест сегментації"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -378,6 +386,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -413,6 +422,12 @@ msgstr ""
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -436,17 +451,12 @@ msgid "#Opportunities"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -521,6 +531,12 @@ msgstr "Недіючий"
 msgid "Planned Revenue"
 msgstr "Запланований дохід"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -560,11 +576,6 @@ msgstr ""
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -582,6 +593,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -683,8 +702,8 @@ msgid "The name of the segmentation."
 msgstr "Назва сегментації"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
 msgstr ""
 
 #. module: crm
@@ -703,7 +722,7 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -752,6 +771,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Значення"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -763,7 +787,7 @@ msgid "Exclusive"
 msgstr "Ексклюзивний"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -773,6 +797,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -818,6 +847,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -848,14 +878,19 @@ msgstr ""
 msgid "Outbound"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr ""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
 msgstr ""
 
 #. module: crm
@@ -881,16 +916,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr ""
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -902,13 +949,6 @@ msgstr ""
 msgid "Reference"
 msgstr "Зв'язок"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -930,7 +970,7 @@ msgid "Next Action"
 msgstr "Наступна дія"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -957,11 +997,6 @@ msgstr ""
 msgid "Subject"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -976,6 +1011,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr ""
 
@@ -1019,7 +1055,15 @@ msgid "Creation Date"
 msgstr "Дата створення"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1034,6 +1078,11 @@ msgstr "Сума придбання"
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1053,6 +1102,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1090,6 +1144,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1206,7 +1265,9 @@ msgid "Days to Close"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr ""
 
@@ -1261,8 +1322,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1284,12 +1346,7 @@ msgid "Segmentation Description"
 msgstr "Опис сегментації"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1330,7 +1387,6 @@ msgid "References"
 msgstr "Зв'язки"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1340,11 +1396,6 @@ msgstr "Зв'язки"
 msgid "Cancel"
 msgstr "Скасувати"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1405,8 +1456,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1463,12 +1514,6 @@ msgstr "Назва"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1486,6 +1531,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1528,6 +1578,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1573,6 +1628,11 @@ msgstr ""
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1612,15 +1672,14 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Значення"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1748,11 +1807,6 @@ msgstr ""
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1797,6 +1851,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1851,7 +1911,7 @@ msgid "Leads"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1934,6 +1994,11 @@ msgstr ""
 msgid "Pending"
 msgstr "В очікуванні"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1945,7 +2010,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1986,11 +2050,6 @@ msgstr "Активний"
 msgid "Mandatory Expression"
 msgstr "Обо'язковий вираз"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2026,12 +2085,14 @@ msgid "Misc"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Відкритий"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr ""
@@ -2084,6 +2145,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2091,11 +2157,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2131,11 +2192,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr ""
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "Тест сегментації"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2235,11 +2291,6 @@ msgstr "Діючий"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2293,8 +2344,14 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
 msgstr ""
 
 #. module: crm
@@ -2321,6 +2378,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2477,6 +2539,11 @@ msgstr ""
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2714,21 +2781,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2761,11 +2839,6 @@ msgstr ""
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2797,7 +2870,6 @@ msgstr "Опис"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2872,10 +2944,12 @@ msgid "Working Hours"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr ""
 
@@ -2893,16 +2967,18 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
diff --git a/addons/crm/i18n/vi.po b/addons/crm/i18n/vi.po
index f536b82df74..cd18d6f2d32 100644
--- a/addons/crm/i18n/vi.po
+++ b/addons/crm/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "Đầu mối"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr ""
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr ""
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,8 +228,8 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
 msgstr ""
 
 #. module: crm
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "Tiêu chí"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "Phân tích Đầu Mối"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "Các chiến dịch"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,10 +289,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
 msgstr ""
 
 #. module: crm
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "Đối tác Tiềm năng"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -376,6 +384,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -411,6 +420,12 @@ msgstr "Ngày cập nhật"
 msgid "Team Leader"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -434,17 +449,12 @@ msgid "#Opportunities"
 msgstr "Số lượng Cơ hội"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -519,6 +529,12 @@ msgstr "Không chạy"
 msgid "Planned Revenue"
 msgstr "Kế hoạch doanh thu"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -558,11 +574,6 @@ msgstr "Tóm tắt"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -580,6 +591,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -681,9 +700,9 @@ msgid "The name of the segmentation."
 msgstr ""
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "Xác suất (%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -701,7 +720,7 @@ msgid "Statistics Dashboard"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -750,6 +769,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "Giá trị"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -761,7 +785,7 @@ msgid "Exclusive"
 msgstr "Độc quyền"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr ""
@@ -771,6 +795,11 @@ msgstr ""
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -816,6 +845,7 @@ msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -846,15 +876,20 @@ msgstr ""
 msgid "Outbound"
 msgstr "Gọi đi"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr ""
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "Xác suất (%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -879,16 +914,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "Cảnh báo !"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -900,13 +947,6 @@ msgstr "Số di động"
 msgid "Reference"
 msgstr "Tham chiếu"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -928,7 +968,7 @@ msgid "Next Action"
 msgstr "Hành động kế tiếp"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -955,11 +995,6 @@ msgstr ""
 msgid "Subject"
 msgstr "Tiêu đề"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -974,6 +1009,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "Thắng"
 
@@ -1017,7 +1053,15 @@ msgid "Creation Date"
 msgstr "Ngày tạo"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1032,6 +1076,11 @@ msgstr ""
 msgid "Year of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1051,6 +1100,11 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1088,6 +1142,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1204,7 +1263,9 @@ msgid "Days to Close"
 msgstr ""
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "chưa xác định"
 
@@ -1259,8 +1320,9 @@ msgid "Sales Marketing Department"
 msgstr ""
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
 msgstr ""
 
 #. module: crm
@@ -1282,12 +1344,7 @@ msgid "Segmentation Description"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr ""
@@ -1328,7 +1385,6 @@ msgid "References"
 msgstr "Các tham chiếu"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1338,11 +1394,6 @@ msgstr "Các tham chiếu"
 msgid "Cancel"
 msgstr "Hủy bỏ"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1403,8 +1454,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr ""
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1461,12 +1512,6 @@ msgstr "Tên"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1484,6 +1529,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1526,6 +1576,11 @@ msgstr ""
 msgid "Group By..."
 msgstr "Nhóm theo..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1571,6 +1626,11 @@ msgstr "Gọi đến"
 msgid "Month of call"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1610,15 +1670,14 @@ msgstr ""
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "Ghi chú"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "Giá trị"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1746,11 +1805,6 @@ msgstr ""
 msgid "Telesales"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1795,6 +1849,12 @@ msgstr ""
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1849,7 +1909,7 @@ msgid "Leads"
 msgstr "Các đầu mối"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1932,6 +1992,11 @@ msgstr ""
 msgid "Pending"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1943,7 +2008,6 @@ msgid "Global CC"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1984,11 +2048,6 @@ msgstr ""
 msgid "Mandatory Expression"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "Gửi thư"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2024,12 +2083,14 @@ msgid "Misc"
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "Mở"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "Thành phố/Quận"
@@ -2082,6 +2143,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2089,11 +2155,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2129,11 +2190,6 @@ msgstr ""
 msgid "Attendee information"
 msgstr "Thông tin Người tham dự"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr ""
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2233,11 +2289,6 @@ msgstr "Đang thực hiện"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr ""
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2291,8 +2342,14 @@ msgid "Cancelled"
 msgstr "Đã hủy"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
 msgstr ""
 
 #. module: crm
@@ -2319,6 +2376,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr ""
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr ""
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2475,6 +2537,11 @@ msgstr ""
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2712,21 +2779,32 @@ msgstr ""
 msgid "Planned Revenues"
 msgstr "Kế hoạch doanh thu"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr ""
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2759,11 +2837,6 @@ msgstr ""
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr ""
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2795,7 +2868,6 @@ msgstr "Mô tả"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2870,10 +2942,12 @@ msgid "Working Hours"
 msgstr "Giờ làm việc"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "Khách hàng"
 
@@ -2891,16 +2965,18 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "Thua"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3002,3 +3078,6 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid "Send Mail"
+#~ msgstr "Gửi thư"
diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po
index 5ccd659dda9..1961712ae9e 100644
--- a/addons/crm/i18n/zh_CN.po
+++ b/addons/crm/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr "允许你设置接收邮件服务器，并从收到的邮件中创建线索"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "线索"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "标题"
@@ -83,6 +84,11 @@ msgstr "管理集资"
 msgid "Delay to close"
 msgstr "延迟关闭"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,11 +137,9 @@ msgid "Exp. Closing"
 msgstr "预计结束日期"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "如果要求你关注新消息，勾选此项"
+#: view:crm.phonecall:0
+msgid "Cancel Call"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr "退订"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "状态"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr "提醒用户"
 msgid "Criteria"
 msgstr "规则"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "线索分析"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "营销活动"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "状态"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,11 +289,9 @@ msgid "Categories"
 msgstr "分类"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr "如果选择退订，这联系人将不再向其发送邮件或取消订阅营销活动。"
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "细分测试"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "潜在业务伙伴"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "无主题"
@@ -384,6 +392,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr "失去"
 
@@ -419,6 +428,12 @@ msgstr "更新日期"
 msgid "Team Leader"
 msgstr "团队领导"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -442,17 +457,12 @@ msgid "#Opportunities"
 msgstr "#商机"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -527,6 +537,12 @@ msgstr "未运行"
 msgid "Planned Revenue"
 msgstr "计划收入"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -566,11 +582,6 @@ msgstr "摘要"
 msgid "Merge"
 msgstr "合并"
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -588,6 +599,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -689,9 +708,9 @@ msgid "The name of the segmentation."
 msgstr "细分的名称"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "概率(%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -709,7 +728,7 @@ msgid "Statistics Dashboard"
 msgstr "统计控制台"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -758,6 +777,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "值"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -769,7 +793,7 @@ msgid "Exclusive"
 msgstr "唯一的"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "发自: %s:%s"
@@ -779,6 +803,11 @@ msgstr "发自: %s:%s"
 msgid "Convert to Opportunities"
 msgstr "转为商机"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -824,6 +853,7 @@ msgstr "未分配的沟通电话"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -854,15 +884,20 @@ msgstr "使用这销售采购规则"
 msgid "Outbound"
 msgstr "致电"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "标记为已赢得"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "概率(%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -887,16 +922,28 @@ msgid "Send Email"
 msgstr "发送电子邮件"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "警告！"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "如果要求你关注新消息，勾选此项"
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "开启天数"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -908,13 +955,6 @@ msgstr "手机"
 msgid "Reference"
 msgstr "参考"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -936,7 +976,7 @@ msgid "Next Action"
 msgstr "下一动作"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -963,11 +1003,6 @@ msgstr "仅显示商机"
 msgid "Subject"
 msgstr "主题"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "创建线索"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -982,6 +1017,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "已赢得"
 
@@ -1025,7 +1061,15 @@ msgid "Creation Date"
 msgstr "创建日期"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1040,6 +1084,11 @@ msgstr "采购金额"
 msgid "Year of call"
 msgstr "沟通电话年份"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1059,6 +1108,11 @@ msgstr "指派给我的电话沟通"
 msgid "User Login"
 msgstr "用户账户"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1096,6 +1150,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1212,7 +1271,9 @@ msgid "Days to Close"
 msgstr "结束日期"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "未知"
 
@@ -1267,9 +1328,10 @@ msgid "Sales Marketing Department"
 msgstr "销售市场部门"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "通话日期"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1290,12 +1352,7 @@ msgid "Segmentation Description"
 msgstr "细分说明"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr "销售线索描述"
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "合并商机"
@@ -1336,7 +1393,6 @@ msgid "References"
 msgstr "参考"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1346,11 +1402,6 @@ msgstr "参考"
 msgid "Cancel"
 msgstr "取消"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr "指派给我或我的团队的商机"
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1411,9 +1462,9 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "线索/正在处理的商机"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
-msgstr "用户"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
+msgstr ""
 
 #. module: crm
 #: model:mail.message.subtype,name:crm.mt_lead_stage
@@ -1470,12 +1521,6 @@ msgstr "名称"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr "指派给我的线索和商机"
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "结束日期"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1493,6 +1538,11 @@ msgstr "信息和通信历史记录"
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "通话日期"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1535,6 +1585,11 @@ msgstr "延迟关闭"
 msgid "Group By..."
 msgstr "分组于"
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1580,6 +1635,11 @@ msgstr "来电"
 msgid "Month of call"
 msgstr "通话月份"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1619,15 +1679,14 @@ msgstr "创建年份"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "备注"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "值"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1755,11 +1814,6 @@ msgstr "安排正常会议或电话会议"
 msgid "Telesales"
 msgstr "电话销售"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr "指派给我或我的团队的线索"
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1804,6 +1858,12 @@ msgstr "线索/客户"
 msgid "Support Department"
 msgstr "支持部门"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1858,7 +1918,7 @@ msgid "Leads"
 msgstr "线索"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1941,6 +2001,11 @@ msgstr "邮件营销 - 服务"
 msgid "Pending"
 msgstr "待处理"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1952,7 +2017,6 @@ msgid "Global CC"
 msgstr "完整抄送"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1993,11 +2057,6 @@ msgstr "有效"
 msgid "Mandatory Expression"
 msgstr "强制的表达式1"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr "发送邮件"
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2033,12 +2092,14 @@ msgid "Misc"
 msgstr "杂项"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "开启"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "城市"
@@ -2091,6 +2152,11 @@ msgstr ""
 msgid "Address"
 msgstr "地址"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2098,11 +2164,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "未分配的商机"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2138,11 +2199,6 @@ msgstr "这个联系人从哪个活动中来（研讨会、市场宣传还是群
 msgid "Attendee information"
 msgstr "附件信息"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "细分测试"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2242,11 +2298,6 @@ msgstr "运行中"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "未分配的线索"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2300,9 +2351,15 @@ msgid "Cancelled"
 msgstr "已取消"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "颜色索引"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "结束日期"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2328,6 +2385,11 @@ msgstr "相关状态"
 msgid "Call Summary"
 msgstr "电话访问摘要"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "颜色索引"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2486,6 +2548,11 @@ msgstr "第一次与新的潜在客户接触"
 msgid "Calls"
 msgstr "通话"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2723,21 +2790,32 @@ msgstr "创建日期"
 msgid "Planned Revenues"
 msgstr "计划收入"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "结束中"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "预期结束年数"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "业务阶段"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2770,11 +2848,6 @@ msgstr "电话访问"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "发现日期"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2806,7 +2879,6 @@ msgstr "说明"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2881,10 +2953,12 @@ msgid "Working Hours"
 msgstr "工作时间"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "客户"
 
@@ -2902,16 +2976,18 @@ msgstr "安排一个会议"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "丢失"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr "已关闭或已取消的销售线索不能被转换为商机。"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3013,3 +3089,38 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid "Send Mail"
+#~ msgstr "发送邮件"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr "如果选择退订，这联系人将不再向其发送邮件或取消订阅营销活动。"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "结束中"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "未分配的线索"
+
+#~ msgid "New Leads"
+#~ msgstr "创建线索"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "未分配的商机"
+
+#~ msgid "Create date"
+#~ msgstr "发现日期"
+
+#~ msgid "Lead Description"
+#~ msgstr "销售线索描述"
+
+#~ msgid "Opportunities Assigned to Me or My Team(s)"
+#~ msgstr "指派给我或我的团队的商机"
+
+#~ msgid "Users"
+#~ msgstr "用户"
+
+#~ msgid "Leads Assigned to Me or My Team(s)"
+#~ msgstr "指派给我或我的团队的线索"
diff --git a/addons/crm/i18n/zh_TW.po b/addons/crm/i18n/zh_TW.po
index b4b351b6615..b6fcf75edb4 100644
--- a/addons/crm/i18n/zh_TW.po
+++ b/addons/crm/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:880
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@@ -41,6 +41,7 @@ msgid "Lead"
 msgstr "潛在客戶"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,title:0
 msgid "Title"
 msgstr "標題"
@@ -83,6 +84,11 @@ msgstr ""
 msgid "Delay to close"
 msgstr "延遲關閉"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: field:crm.case.stage,name:0
@@ -131,10 +137,8 @@ msgid "Exp. Closing"
 msgstr "預計成交日期"
 
 #. module: crm
-#: help:crm.case.section,message_unread:0
-#: help:crm.lead,message_unread:0
-#: help:crm.phonecall,message_unread:0
-msgid "If checked new messages require your attention."
+#: view:crm.phonecall:0
+msgid "Cancel Call"
 msgstr ""
 
 #. module: crm
@@ -183,7 +187,8 @@ msgid ""
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@@ -223,9 +228,9 @@ msgid "Opt-Out"
 msgstr "不參加"
 
 #. module: crm
-#: field:crm.lead,state_id:0
-msgid "State"
-msgstr "狀態"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to me"
+msgstr ""
 
 #. module: crm
 #: field:res.partner,meeting_count:0
@@ -242,6 +247,11 @@ msgstr ""
 msgid "Criteria"
 msgstr "條件"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to My Team(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
@@ -259,18 +269,18 @@ msgstr ""
 msgid "Leads Analysis"
 msgstr "潛在客戶分析"
 
-#. module: crm
-#: code:addons/crm/crm_lead.py:1010
-#, python-format
-msgid "<b>%s a call</b> for the <em>%s</em>."
-msgstr ""
-
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
 msgstr "行銷活動"
 
+#. module: crm
+#: view:crm.lead:0
+#: field:crm.lead,state_id:0
+msgid "State"
+msgstr "狀態"
+
 #. module: crm
 #: view:crm.lead:0
 #: field:crm.lead,categ_ids:0
@@ -279,11 +289,9 @@ msgid "Categories"
 msgstr "分類"
 
 #. module: crm
-#: help:crm.lead,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr "如果勾選不參加，代表此聯絡人拒絕收到郵件或不參加行銷活動。"
+#: view:crm.segmentation:0
+msgid "Segmentation Test"
+msgstr "細分測試"
 
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadpartner0
@@ -291,7 +299,7 @@ msgid "Prospect Partner"
 msgstr "潛在業務夥伴"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:967
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "無主題"
@@ -376,6 +384,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
+#: view:crm.lead:0
 msgid "Dead"
 msgstr ""
 
@@ -411,6 +420,12 @@ msgstr "更新日期"
 msgid "Team Leader"
 msgstr "團隊主管"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1052
+#, python-format
+msgid "%s a call for %s.%s"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.stage,probability:0
 msgid ""
@@ -434,17 +449,12 @@ msgid "#Opportunities"
 msgstr "商機數"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:632
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads that are assigned to one of the sale teams I manage, or to me"
-msgstr ""
-
 #. module: crm
 #: field:crm.lead,partner_address_email:0
 msgid "Partner Contact Email"
@@ -519,6 +529,12 @@ msgstr "未執行"
 msgid "Planned Revenue"
 msgstr "計劃收入"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:988
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,planned_revenue:0
 msgid "Expected Revenue"
@@ -558,11 +574,6 @@ msgstr "摘要"
 msgid "Merge"
 msgstr ""
 
-#. module: crm
-#: model:email.template,subject:crm.email_template_opportunity_mail
-msgid "Opportunity ${object.name | h})"
-msgstr ""
-
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
@@ -580,6 +591,14 @@ msgid ""
 "+object.partner_id.name or '']]"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:762
+#, python-format
+msgid ""
+"No customer name defined. Please fill one of the following fields: Company "
+"Name, Contact Name or Email (\"Name <email@address>\")"
+msgstr ""
+
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Profiling Options"
@@ -681,9 +700,9 @@ msgid "The name of the segmentation."
 msgstr "細分的名稱"
 
 #. module: crm
-#: field:crm.case.stage,probability:0
-msgid "Probability (%)"
-msgstr "概率(%)"
+#: model:ir.filters,name:crm.filter_usa_lead
+msgid "Leads from USA"
+msgstr ""
 
 #. module: crm
 #: sql_constraint:crm.lead:0
@@ -701,7 +720,7 @@ msgid "Statistics Dashboard"
 msgstr "統計控制台"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:860
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@@ -750,6 +769,11 @@ msgid ""
 "Leads/Opportunities that are assigned to one of the sale teams I manage"
 msgstr ""
 
+#. module: crm
+#: field:crm.segmentation.line,expr_value:0
+msgid "Value"
+msgstr "值"
+
 #. module: crm
 #: field:calendar.attendee,categ_id:0
 msgid "Event Type"
@@ -761,7 +785,7 @@ msgid "Exclusive"
 msgstr "唯一的"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:591
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "發自: %s:%s"
@@ -771,6 +795,11 @@ msgstr "發自: %s:%s"
 msgid "Convert to Opportunities"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
@@ -816,6 +845,7 @@ msgstr "未分配的電訪"
 
 #. module: crm
 #: view:crm.lead:0
+#: view:crm.lead2opportunity.partner:0
 #: field:crm.lead2opportunity.partner,opportunity_ids:0
 #: field:crm.lead2opportunity.partner.mass,opportunity_ids:0
 #: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11
@@ -846,15 +876,20 @@ msgstr "使用這銷售採購規則"
 msgid "Outbound"
 msgstr "致電"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to me"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 msgid "Mark Won"
 msgstr "標記為成交"
 
 #. module: crm
-#: model:ir.filters,name:crm.filter_usa_lead
-msgid "Leads from USA"
-msgstr ""
+#: field:crm.case.stage,probability:0
+msgid "Probability (%)"
+msgstr "概率(%)"
 
 #. module: crm
 #: view:crm.lead:0
@@ -879,16 +914,28 @@ msgid "Send Email"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Warning !"
 msgstr "警告！"
 
+#. module: crm
+#: help:crm.case.section,message_unread:0
+#: help:crm.lead,message_unread:0
+#: help:crm.phonecall,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,day_open:0
 msgid "Days to Open"
 msgstr "開啟天數"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "ZIP"
+msgstr ""
+
 #. module: crm
 #: field:crm.lead,mobile:0
 #: field:crm.phonecall,partner_mobile:0
@@ -900,13 +947,6 @@ msgstr "行動裝置"
 msgid "Reference"
 msgstr "參考"
 
-#. module: crm
-#: view:crm.lead:0
-msgid ""
-"Opportunities that are assigned to either me or one of the sale teams I "
-"manage"
-msgstr ""
-
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
 msgid "Used to compute open days"
@@ -928,7 +968,7 @@ msgid "Next Action"
 msgstr "下一動作"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:762
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr ""
@@ -955,11 +995,6 @@ msgstr "僅顯示商機"
 msgid "Subject"
 msgstr "主題"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "New Leads"
-msgstr "建立潛在客戶"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Sales Team"
@@ -974,6 +1009,7 @@ msgstr ""
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
+#: view:crm.lead:0
 msgid "Won"
 msgstr "成交"
 
@@ -1017,7 +1053,15 @@ msgid "Creation Date"
 msgstr "建立日期"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:703
+#: help:crm.lead,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: crm
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr ""
@@ -1032,6 +1076,11 @@ msgstr "採購金額"
 msgid "Year of call"
 msgstr "電訪年份"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Open Leads"
+msgstr ""
+
 #. module: crm
 #: view:crm.case.stage:0
 #: view:crm.lead:0
@@ -1051,6 +1100,11 @@ msgstr ""
 msgid "User Login"
 msgstr "使用者賬戶"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "No salesperson"
+msgstr ""
+
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls which are in pending state"
@@ -1088,6 +1142,11 @@ msgstr ""
 msgid "í"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall:0
+msgid "Description..."
+msgstr ""
+
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
 #: selection:crm.lead.report,deadline_month:0
@@ -1204,7 +1263,9 @@ msgid "Days to Close"
 msgstr "結束日期"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "未知"
 
@@ -1259,9 +1320,10 @@ msgid "Sales Marketing Department"
 msgstr "銷售市場部"
 
 #. module: crm
-#: view:crm.phonecall.report:0
-msgid "Date of call"
-msgstr "通話日期"
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged lead"
+msgstr ""
 
 #. module: crm
 #: help:crm.lead,section_id:0
@@ -1282,12 +1344,7 @@ msgid "Segmentation Description"
 msgstr "細分說明"
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Lead Description"
-msgstr ""
-
-#. module: crm
-#: code:addons/crm/crm_lead.py:573
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "合併商機"
@@ -1328,7 +1385,6 @@ msgid "References"
 msgstr "參考"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.lead2opportunity.partner:0
 #: view:crm.lead2opportunity.partner.mass:0
 #: view:crm.merge.opportunity:0
@@ -1338,11 +1394,6 @@ msgstr "參考"
 msgid "Cancel"
 msgstr "取消"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
@@ -1403,8 +1454,8 @@ msgid "Leads/Opportunities which are in open state"
 msgstr "開啟的潛在客戶/商機"
 
 #. module: crm
-#: model:ir.model,name:crm.model_res_users
-msgid "Users"
+#: view:crm.lead:0
+msgid "Opportunities that are assigned to any sales teams I am member of"
 msgstr ""
 
 #. module: crm
@@ -1462,12 +1513,6 @@ msgstr "名稱"
 msgid "Leads/Opportunities that are assigned to me"
 msgstr ""
 
-#. module: crm
-#: field:crm.lead.report,date_closed:0
-#: field:crm.phonecall.report,date_closed:0
-msgid "Close Date"
-msgstr "結束日期"
-
 #. module: crm
 #: view:crm.lead.report:0
 msgid "My Case(s)"
@@ -1485,6 +1530,11 @@ msgstr ""
 msgid "Show Countries"
 msgstr ""
 
+#. module: crm
+#: view:crm.phonecall.report:0
+msgid "Date of call"
+msgstr "通話日期"
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.phonecall:0
@@ -1527,6 +1577,11 @@ msgstr "延遲關閉"
 msgid "Group By..."
 msgstr "分類方式..."
 
+#. module: crm
+#: model:email.template,subject:crm.email_template_opportunity_mail
+msgid "${object.name}"
+msgstr ""
+
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
@@ -1572,6 +1627,11 @@ msgstr "來電"
 msgid "Month of call"
 msgstr "通話月份"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Describe the lead..."
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/crm_phonecall.py:290
 #, python-format
@@ -1611,15 +1671,14 @@ msgstr "建立年份"
 
 #. module: crm
 #: view:crm.case.section:0
-#: view:crm.lead:0
 #: field:crm.lead,description:0
 msgid "Notes"
 msgstr "備註"
 
 #. module: crm
-#: field:crm.segmentation.line,expr_value:0
-msgid "Value"
-msgstr "值"
+#: view:crm.opportunity2phonecall:0
+msgid "Call Description"
+msgstr ""
 
 #. module: crm
 #: field:crm.lead,partner_name:0
@@ -1747,11 +1806,6 @@ msgstr "安排正常會議或電話會議"
 msgid "Telesales"
 msgstr "電話銷售"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
-
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
 msgid "Segmentation line"
@@ -1796,6 +1850,12 @@ msgstr "潛在客戶/客戶"
 msgid "Support Department"
 msgstr ""
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:1060
+#, python-format
+msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Show only lead"
@@ -1850,7 +1910,7 @@ msgid "Leads"
 msgstr "潛在客戶"
 
 #. module: crm
-#: code:addons/crm/crm_lead.py:571
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr ""
@@ -1933,6 +1993,11 @@ msgstr ""
 msgid "Pending"
 msgstr "待處理"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Assigned to Me"
+msgstr ""
+
 #. module: crm
 #: model:process.transition,name:crm.process_transition_leadopportunity0
 msgid "Prospect Opportunity"
@@ -1944,7 +2009,6 @@ msgid "Global CC"
 msgstr "完整副本"
 
 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@@ -1985,11 +2049,6 @@ msgstr "啟用"
 msgid "Mandatory Expression"
 msgstr "強制的表示式"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Send Mail"
-msgstr ""
-
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
@@ -2025,12 +2084,14 @@ msgid "Misc"
 msgstr "雜項"
 
 #. module: crm
+#: view:crm.lead:0
 #: view:crm.lead.report:0
 #: selection:crm.lead.report,state:0
 msgid "Open"
 msgstr "開啟"
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,city:0
 msgid "City"
 msgstr "城市"
@@ -2083,6 +2144,11 @@ msgstr ""
 msgid "Address"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Leads that are assigned to any sales teams I am member of"
+msgstr ""
+
 #. module: crm
 #: help:crm.case.section,alias_id:0
 msgid ""
@@ -2090,11 +2156,6 @@ msgid ""
 "automatically create new leads assigned to the team."
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Opportunities"
-msgstr "未分配的商機"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "Search Leads"
@@ -2130,11 +2191,6 @@ msgstr "這個聯絡人從哪個活動中來（研討會、行銷活動還是群
 msgid "Attendee information"
 msgstr "參與者資訊"
 
-#. module: crm
-#: view:crm.segmentation:0
-msgid "Segmentation Test"
-msgstr "細分測試"
-
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Continue Process"
@@ -2234,11 +2290,6 @@ msgstr "運行中"
 msgid "Lead converted into an opportunity"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Unassigned Leads"
-msgstr "未分配的潛在客戶"
-
 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
 msgid "Opportunity won"
@@ -2292,9 +2343,15 @@ msgid "Cancelled"
 msgstr "已取消"
 
 #. module: crm
-#: field:crm.lead,color:0
-msgid "Color Index"
-msgstr "顏色索引"
+#: view:crm.lead:0
+msgid "Street..."
+msgstr ""
+
+#. module: crm
+#: field:crm.lead.report,date_closed:0
+#: field:crm.phonecall.report,date_closed:0
+msgid "Close Date"
+msgstr "結束日期"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@@ -2320,6 +2377,11 @@ msgstr ""
 msgid "Call Summary"
 msgstr "電訪摘要"
 
+#. module: crm
+#: field:crm.lead,color:0
+msgid "Color Index"
+msgstr "顏色索引"
+
 #. module: crm
 #: field:crm.segmentation.line,expr_operator:0
 msgid "Operator"
@@ -2478,6 +2540,11 @@ msgstr "第一次與新的潛在客戶接觸"
 msgid "Calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm
 #: field:crm.case.stage,on_change:0
 msgid "Change Probability Automatically"
@@ -2715,21 +2782,32 @@ msgstr "建立日期"
 msgid "Planned Revenues"
 msgstr "計劃收入"
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Exp.Closing"
-msgstr "結束中"
-
 #. module: crm
 #: help:crm.lead.report,deadline_year:0
 msgid "Expected closing year"
 msgstr "預期結束年數"
 
+#. module: crm
+#: view:crm.lead:0
+msgid "e.g. Call for proposal"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
 msgstr "業務階段"
 
+#. module: crm
+#: code:addons/crm/crm_lead.py:585
+#, python-format
+msgid "Merged opportunity"
+msgstr ""
+
+#. module: crm
+#: view:crm.lead:0
+msgid "Unassigned"
+msgstr ""
+
 #. module: crm
 #: selection:crm.opportunity2phonecall,action:0
 #: selection:crm.phonecall2phonecall,action:0
@@ -2762,11 +2840,6 @@ msgstr "電訪"
 msgid "Phone calls that are assigned to one of the sale teams I manage"
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Create date"
-msgstr "發現日期"
-
 #. module: crm
 #: view:crm.lead:0
 msgid "at"
@@ -2798,7 +2871,6 @@ msgstr "說明"
 #: field:crm.case.resource.type,section_id:0
 #: view:crm.case.section:0
 #: field:crm.case.section,name:0
-#: view:crm.lead:0
 #: field:crm.lead,section_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,section_id:0
@@ -2873,10 +2945,12 @@ msgid "Working Hours"
 msgstr "工時"
 
 #. module: crm
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
 #: field:crm.partner.binding,partner_id:0
+#, python-format
 msgid "Customer"
 msgstr "客戶"
 
@@ -2894,16 +2968,18 @@ msgstr "安排一個會議"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead8
+#: view:crm.lead:0
 msgid "Lost"
 msgstr "丟單"
 
 #. module: crm
-#: code:addons/crm/wizard/crm_lead_to_opportunity.py:97
+#: code:addons/crm/wizard/crm_lead_to_opportunity.py:89
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
 
 #. module: crm
+#: view:crm.lead:0
 #: field:crm.lead,country_id:0
 #: view:crm.lead.report:0
 #: field:crm.lead.report,country_id:0
@@ -3005,3 +3081,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr "如果勾選不參加，代表此聯絡人拒絕收到郵件或不參加行銷活動。"
+
+#~ msgid "New Leads"
+#~ msgstr "建立潛在客戶"
+
+#~ msgid "Unassigned Opportunities"
+#~ msgstr "未分配的商機"
+
+#~ msgid "Unassigned Leads"
+#~ msgstr "未分配的潛在客戶"
+
+#~ msgid "Create date"
+#~ msgstr "發現日期"
+
+#~ msgid "Exp.Closing"
+#~ msgstr "結束中"
diff --git a/addons/crm/report/crm_lead_report_view.xml b/addons/crm/report/crm_lead_report_view.xml
index 0e5df8837f1..f05e8ee896b 100644
--- a/addons/crm/report/crm_lead_report_view.xml
+++ b/addons/crm/report/crm_lead_report_view.xml
@@ -80,7 +80,7 @@
                     <field name="section_id" context="{'invisible_section': False}"/>
                     <field name="user_id" string="Salesperson"/>
                     <group expand="0" string="Extended Filters...">
-                        <field name="partner_id"/>
+                        <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                         <field name="stage_id" domain="[('section_ids', '=', 'section_id')]" />
                         <field name="type_id"/>
                         <field name="channel_id"/>
diff --git a/addons/crm/report/crm_phonecall_report_view.xml b/addons/crm/report/crm_phonecall_report_view.xml
index 1f1a4f91046..06966f3a0a8 100644
--- a/addons/crm/report/crm_phonecall_report_view.xml
+++ b/addons/crm/report/crm_phonecall_report_view.xml
@@ -62,7 +62,7 @@
                     <field name="section_id" string="Sales Team" context="{'invisible_section': False}"/>
                     <field name="user_id" string="Salesperson"/>
                     <group expand="0" string="Extended Filters...">
-                        <field name="partner_id"/>
+                        <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                         <field name="company_id" groups="base.group_multi_company"/>
                         <field name="creation_date"/>
                         <field name="opening_date"/>
diff --git a/addons/crm/security/ir.model.access.csv b/addons/crm/security/ir.model.access.csv
index 74394d3c5ce..52648c8e347 100644
--- a/addons/crm/security/ir.model.access.csv
+++ b/addons/crm/security/ir.model.access.csv
@@ -11,9 +11,7 @@ access_crm_lead_manager,crm.lead.manager,model_crm_lead,base.group_sale_manager,
 access_crm_phonecall_manager,crm.phonecall.manager,model_crm_phonecall,base.group_sale_manager,1,1,1,1
 access_crm_case_categ,crm.case.categ,model_crm_case_categ,base.group_user,1,0,0,0
 access_crm_lead,crm.lead,model_crm_lead,base.group_sale_salesman,1,1,1,0
-access_crm_lead_all,crm.lead.all,model_crm_lead,base.group_user,1,0,0,0
 access_crm_phonecall,crm.phonecall,model_crm_phonecall,base.group_sale_salesman,1,1,1,0
-access_crm_phonecall_all,crm.phonecall.all,model_crm_phonecall,base.group_user,1,0,0,0
 access_crm_case_section_user,crm.case.section.user,model_crm_case_section,base.group_sale_salesman,1,1,1,0
 access_crm_case_section_manager,crm.case.section.manager,model_crm_case_section,base.group_sale_manager,1,1,1,1
 access_crm_case_stage,crm.case.stage,model_crm_case_stage,,1,0,0,0
diff --git a/addons/crm/test/process/cancel_lead.yml b/addons/crm/test/crm_lead_cancel.yml
similarity index 100%
rename from addons/crm/test/process/cancel_lead.yml
rename to addons/crm/test/crm_lead_cancel.yml
diff --git a/addons/crm/test/ui/duplicate_lead.yml b/addons/crm/test/crm_lead_copy.yml
similarity index 100%
rename from addons/crm/test/ui/duplicate_lead.yml
rename to addons/crm/test/crm_lead_copy.yml
diff --git a/addons/crm/test/process/merge_opportunity.yml b/addons/crm/test/crm_lead_merge.yml
similarity index 91%
rename from addons/crm/test/process/merge_opportunity.yml
rename to addons/crm/test/crm_lead_merge.yml
index c50af5214e6..b14f9272df9 100644
--- a/addons/crm/test/process/merge_opportunity.yml
+++ b/addons/crm/test/crm_lead_merge.yml
@@ -37,20 +37,19 @@
   I check for the resulting merged opp (based on name and partner).
 -
   !python {model: crm.lead}: |
-    merge_id = self.search(cr, uid, [('name', '=', 'Test lead 1'), ('partner_id','=', ref("base.res_partner_1"))])
+    merge_id = self.search(cr, uid, [('name', '=', 'Test opportunity 1'), ('partner_id','=', ref("base.res_partner_5"))])
     assert merge_id, 'Fail to create merge opportunity wizard'
     merge_result = self.browse(cr, uid, merge_id)[0]
-    assert merge_result.partner_id.id == ref("base.res_partner_1"), 'Partner mismatch: when merging leads/opps with different m2o values, the first not null value prevails (the other are dropped)'
-    assert merge_result.description == 'This is the description of the test lead 1.\n\nThis is the description of the test lead 2.\n\nThis is the description of the test opp 1.', 'Description mismatch: when merging leads/opps with different text values, these values should get concatenated and separated with line returns'
+    assert merge_result.description == 'This is the description of the test opp 1.\n\nThis is the description of the test lead 1.\n\nThis is the description of the test lead 2.', 'Description mismatch: when merging leads/opps with different text values, these values should get concatenated and separated with line returns'
     assert merge_result.type == 'opportunity', 'Type mismatch: when at least one opp in involved in the merge, the result should be a new opp (instead of %s)' % merge_result.type
 -
   The other (tailing) leads/opps shouldn't exist anymore.
 -
   !python {model: crm.lead}: |
-    tailing_lead = self.search(cr, uid, [('id', '=', ref('test_crm_lead_02'))])
+    tailing_lead = self.search(cr, uid, [('id', '=', ref('test_crm_lead_01'))])
     assert not tailing_lead, 'This tailing lead (id %s) should not exist anymore' % ref('test_crm_lead_02')
 
-    tailing_opp = self.search(cr, uid, [('id', '=', ref('test_crm_opp_01'))])
+    tailing_opp = self.search(cr, uid, [('id', '=', ref('test_crm_lead_02'))])
     assert not tailing_opp, 'This tailing opp (id %s) should not exist anymore' % ref('test_crm_opp_01')
 -
   I want to test leads merge.  Start by creating two leads (with the same partner).
diff --git a/addons/crm/test/process/communication_with_customer.yml b/addons/crm/test/crm_lead_message.yml
similarity index 100%
rename from addons/crm/test/process/communication_with_customer.yml
rename to addons/crm/test/crm_lead_message.yml
diff --git a/addons/crm/test/ui/crm_demo.yml b/addons/crm/test/crm_lead_onchange.yml
similarity index 100%
rename from addons/crm/test/ui/crm_demo.yml
rename to addons/crm/test/crm_lead_onchange.yml
diff --git a/addons/crm/test/ui/delete_lead.yml b/addons/crm/test/crm_lead_unlink.yml
similarity index 100%
rename from addons/crm/test/ui/delete_lead.yml
rename to addons/crm/test/crm_lead_unlink.yml
diff --git a/addons/crm/test/process/lead2opportunity2win.yml b/addons/crm/test/lead2opportunity2win.yml
similarity index 100%
rename from addons/crm/test/process/lead2opportunity2win.yml
rename to addons/crm/test/lead2opportunity2win.yml
diff --git a/addons/crm/test/process/lead2opportunity_assign_salesmen.yml b/addons/crm/test/lead2opportunity_assign_salesmen.yml
similarity index 100%
rename from addons/crm/test/process/lead2opportunity_assign_salesmen.yml
rename to addons/crm/test/lead2opportunity_assign_salesmen.yml
diff --git a/addons/crm/test/process/phonecalls.yml b/addons/crm/test/phonecalls.yml
similarity index 100%
rename from addons/crm/test/process/phonecalls.yml
rename to addons/crm/test/phonecalls.yml
diff --git a/addons/crm/test/process/segmentation.yml b/addons/crm/test/segmentation.yml
similarity index 100%
rename from addons/crm/test/process/segmentation.yml
rename to addons/crm/test/segmentation.yml
diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py
index e67b7c0c7be..3c847ade42a 100644
--- a/addons/crm/wizard/crm_lead_to_opportunity.py
+++ b/addons/crm/wizard/crm_lead_to_opportunity.py
@@ -86,7 +86,7 @@ class crm_lead2opportunity_partner(osv.osv_memory):
         lead_obj = self.pool.get('crm.lead')
         for lead in lead_obj.browse(cr, uid, context.get('active_ids', []), context=context):
             if lead.state in ['done', 'cancel']:
-                raise osv.except_osv(_("Warning !"), _("Closed/Cancelled leads cannot be converted into opportunities."))
+                raise osv.except_osv(_("Warning!"), _("Closed/Cancelled leads cannot be converted into opportunities."))
         return False
 
     def _convert_opportunity(self, cr, uid, ids, vals, context=None):
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall.py b/addons/crm/wizard/crm_opportunity_to_phonecall.py
index ad9d30c80a4..ee7ed1fc31f 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall.py
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall.py
@@ -52,8 +52,6 @@ class crm_opportunity2phonecall(osv.osv_memory):
                 res.update({'categ_id': categ_id})
             if 'partner_id' in fields:
                 res.update({'partner_id': opp.partner_id and opp.partner_id.id or False})
-            if 'note' in fields:
-                res.update({'note': opp.description})
             if 'contact_name' in fields:
                 res.update({'contact_name': opp.partner_id and opp.partner_id.name or False})
             if 'phone' in fields:
diff --git a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
index 6e44573cc89..ad369448517 100644
--- a/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
+++ b/addons/crm/wizard/crm_opportunity_to_phonecall_view.xml
@@ -13,14 +13,14 @@
                         <group>
                             <field name="action"/>
                             <field name="name"/>
+                            <field name="categ_id" string="Type"
+                                widget="selection"
+                                domain="[('object_id.model', '=', 'crm.phonecall')]"
+                                groups="base.group_no_one"/>
                             <field name="date" string="Planned Date" attrs="{'invisible': [('action','=','log')]}"/>
                         </group>
                         <group>
                             <field name="partner_id" readonly="True"/>
-                            <field name="categ_id" string="Type"
-                                widget="selection"
-                            domain="[('object_id.model', '=', 'crm.phonecall')]"
-                            groups="base.group_no_one"/>
                             <field name="phone"/>
                             <field name="user_id" attrs="{'invisible': [('action','=','log')]}"/>
                             <field name="section_id" widget="selection" attrs="{'invisible': [('action','=','log')]}"/>
diff --git a/addons/crm_claim/crm_claim_menu.xml b/addons/crm_claim/crm_claim_menu.xml
index 5abfcabbc71..2eaadfd2aca 100644
--- a/addons/crm_claim/crm_claim_menu.xml
+++ b/addons/crm_claim/crm_claim_menu.xml
@@ -15,7 +15,11 @@
             <field name="view_id" ref="crm_case_claims_tree_view"/>
             <field name="context">{"search_default_user_id":uid, "stage_type":'claim'}</field>
             <field name="search_view_id" ref="crm_claim.view_crm_case_claims_filter"/>
-            <field name="help">Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module.</field>
+            <field name="help" type="html">
+            <p class="oe_view_nocontent_create">
+                Record and track your customers' claims. Claims may be linked to a sales order or a lot.You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on).Claims may automatically be linked to an email address using the mail gateway module.
+            </p>
+            </field>
         </record>
 
         <record model="ir.actions.act_window.view" id="action_crm_tag_tree_claim0">
diff --git a/addons/crm_claim/crm_claim_view.xml b/addons/crm_claim/crm_claim_view.xml
index 8b6217b97e1..f545406187d 100644
--- a/addons/crm_claim/crm_claim_view.xml
+++ b/addons/crm_claim/crm_claim_view.xml
@@ -168,7 +168,7 @@
                 </sheet>
                 <div class="oe_chatter">
                     <field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
-                    <field name="message_ids" widget="mail_thread" placeholder="Share a note..."/>
+                    <field name="message_ids" widget="mail_thread"/>
                 </div>
                 </form>
             </field>
@@ -201,7 +201,7 @@
                     <filter icon="terp-gtk-media-pause" string="Pending" domain="[('state','=','pending')]"/>
                     <separator/>
                     <filter string="Unassigned Claims" icon="terp-personal-" domain="[('user_id','=', False)]" help="Unassigned Claims" />
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="user_id"/>
                     <group expand="0" string="Group By...">
                         <filter string="Partner" icon="terp-partner" domain="[]" help="Partner" context="{'group_by':'partner_id'}"/>
diff --git a/addons/crm_claim/i18n/ar.po b/addons/crm_claim/i18n/ar.po
index 958f0292fa3..65c48030929 100644
--- a/addons/crm_claim/i18n/ar.po
+++ b/addons/crm_claim/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 21:35+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr "مرفوض"
 msgid "Next Action Date"
 msgstr "تاريخ الحدث التالي"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -775,20 +780,6 @@ msgstr "اجراءات الحل"
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"قم بتسجيل وتتبع مطالبات عملائك. قد تكون المطالبات مرتبطة إلى امر المبيعات أو "
-"اكثر. يمكنك إرسال رسائل البريد الإلكتروني مع المرفقات والحفاظ على السجل "
-"الكامل للمطالبة (رسائل البريد الإلكتروني المرسلة، وعلامة التدخل وهكذا). قد "
-"تكون المطالبات مرتبطة تلقائيا إلى عنوان بريد إلكتروني باستخدام وحدة بوابة "
-"الإلكتروني."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -805,8 +796,16 @@ msgid "February"
 msgstr "فبراير"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
@@ -888,3 +887,15 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr ""
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "قم بتسجيل وتتبع مطالبات عملائك. قد تكون المطالبات مرتبطة إلى امر المبيعات أو "
+#~ "اكثر. يمكنك إرسال رسائل البريد الإلكتروني مع المرفقات والحفاظ على السجل "
+#~ "الكامل للمطالبة (رسائل البريد الإلكتروني المرسلة، وعلامة التدخل وهكذا). قد "
+#~ "تكون المطالبات مرتبطة تلقائيا إلى عنوان بريد إلكتروني باستخدام وحدة بوابة "
+#~ "الإلكتروني."
diff --git a/addons/crm_claim/i18n/bg.po b/addons/crm_claim/i18n/bg.po
index 6e14ac7dfba..fb8014374b3 100644
--- a/addons/crm_claim/i18n/bg.po
+++ b/addons/crm_claim/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr ""
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -771,15 +776,6 @@ msgstr ""
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -796,8 +792,16 @@ msgid "February"
 msgstr "Февруари"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/ca.po b/addons/crm_claim/i18n/ca.po
index 60a2f94790a..215b9c6a2d6 100644
--- a/addons/crm_claim/i18n/ca.po
+++ b/addons/crm_claim/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr "Data de la següent acció"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -776,21 +781,6 @@ msgstr "Accions per a resolució"
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"Registreu i feu seguiment de les reclamacions dels seus clients. Les "
-"reclamacions poden ser vinculades a una comanda de venda o un lot. Podeu "
-"enviar correus electrònics amb fitxers adjunts i mantenir l'historial "
-"complet d'una reclamació (correus electrònics enviats, tipus d'intervenció, "
-"etc.). Les reclamacions poden vincular-se automàticament a una adreça de "
-"correu electrònic utilitzant el mòdul passarel·la de correu."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -807,8 +797,16 @@ msgid "February"
 msgstr "Febrer"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
@@ -890,3 +888,16 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr ""
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Registreu i feu seguiment de les reclamacions dels seus clients. Les "
+#~ "reclamacions poden ser vinculades a una comanda de venda o un lot. Podeu "
+#~ "enviar correus electrònics amb fitxers adjunts i mantenir l'historial "
+#~ "complet d'una reclamació (correus electrònics enviats, tipus d'intervenció, "
+#~ "etc.). Les reclamacions poden vincular-se automàticament a una adreça de "
+#~ "correu electrònic utilitzant el mòdul passarel·la de correu."
diff --git a/addons/crm_claim/i18n/crm_claim.pot b/addons/crm_claim/i18n/crm_claim.pot
index e7f19d85427..c5ffe0efd0e 100644
--- a/addons/crm_claim/i18n/crm_claim.pot
+++ b/addons/crm_claim/i18n/crm_claim.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -288,6 +288,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr ""
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid "Have a general overview of all claims processed in the system by sorting them with specific criteria."
@@ -740,11 +745,6 @@ msgstr ""
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid "Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module."
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -761,8 +761,11 @@ msgid "February"
 msgstr ""
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be linked to a sales order or a lot.You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on).Claims may automatically be linked to an email address using the mail gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/cs.po b/addons/crm_claim/i18n/cs.po
new file mode 100644
index 00000000000..e18638db8a6
--- /dev/null
+++ b/addons/crm_claim/i18n/cs.po
@@ -0,0 +1,885 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: crm_claim
+#: help:crm.claim.stage,fold:0
+msgid ""
+"This stage is not visible, for example in status bar or kanban view, when "
+"there are no records in that stage to display."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr ""
+
+#. module: crm_claim
+#: help:sale.config.settings,fetchmail_claim:0
+msgid ""
+"Allows you to configure your incoming mail server, and create claims from "
+"incoming emails."
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_stage
+msgid "Claim stages"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a claim category.\n"
+"              </p><p>\n"
+"                Create claim categories to better manage and classify your\n"
+"                claims. Some example of claims can be: preventive action,\n"
+"                corrective action.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.stage,name:0
+msgid "Stage Name"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+#: selection:crm.claim.stage,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:res.partner:0
+msgid "False"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Date of claim"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "# Mails"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+#: model:ir.model,name:crm_claim.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.stage,fold:0
+msgid "Hide in Views when Empty"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: model:crm.claim.stage,name:crm_claim.stage_claim1
+#: selection:crm.claim.stage,state:0
+msgid "New"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.stage,section_ids:0
+msgid "Sections"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.claim.stage,name:crm_claim.stage_claim3
+msgid "Rejected"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.stage:0
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "Destination email for email gateway."
+msgstr ""
+
+#. module: crm_claim
+#: code:addons/crm_claim/crm_claim.py:194
+#, python-format
+msgid "No Subject"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim.stage,state:0
+msgid ""
+"The related status for the stage. The status of your document will "
+"automatically change regarding the selected stage. For example, if a stage "
+"is related to the status 'Close', when your document reaches this stage, it "
+"will be automatically have the 'closed' status."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Settle"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view
+msgid "Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr ""
+
+#. module: crm_claim
+#: view:sale.config.settings:0
+msgid "Configure"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Year of claim"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim.stage,case_default:0
+msgid ""
+"If you check this field, this stage will be proposed by default on each "
+"sales team. It will not assign this stage to existing teams."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+#: selection:crm.claim.stage,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reject"
+msgstr ""
+
+#. module: crm_claim
+#: view:res.partner:0
+msgid "Partners Claim"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.stage:0
+msgid "Claim Stage"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+#: selection:crm.claim.stage,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+#: field:crm.claim.stage,state:0
+msgid "Status"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim.stage,sequence:0
+msgid "Used to order stages. Lower is better."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to setup a new stage in the processing of the claims. "
+"\n"
+"              </p><p>\n"
+"                You can create claim stages to categorize the status of "
+"every\n"
+"                claim entered in the system. The stages define all the "
+"steps\n"
+"                required for the resolution of a claim.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The status is set to 'Draft', when a case is created.                      "
+"If the case is in progress the status is set to 'Open'.                      "
+"When the case is over, the status is set to 'Done'.                      If "
+"the case needs to be reviewed then the status is                       set "
+"to 'Pending'."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Responsible sales team. Define Responsible user and Email account for mail "
+"gateway."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.stage,case_default:0
+msgid "Common to All Teams"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+#: view:res.partner:0
+#: field:res.partner,claims_ids:0
+msgid "Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Date Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Company"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "New Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: model:crm.claim.stage,name:crm_claim.stage_claim5
+#: selection:crm.claim.stage,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Unassigned Claims"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.stage,case_refused:0
+msgid "Refused stage"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month of claim"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.claim.stage,name:crm_claim.stage_claim2
+msgid "Settled"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: crm_claim
+#: field:sale.config.settings,fetchmail_claim:0
+msgid "Create claims from incoming mails"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.stage,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress Claims"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim.stage,section_ids:0
+msgid ""
+"Link between stages and sales teams. When set, this limitate the current "
+"stage to the selected sales teams."
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim.stage,case_refused:0
+msgid "Refused stages are specific stages for done."
+msgstr ""
diff --git a/addons/crm_claim/i18n/da.po b/addons/crm_claim/i18n/da.po
index dad55192566..7ab29a4dec4 100644
--- a/addons/crm_claim/i18n/da.po
+++ b/addons/crm_claim/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr ""
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -771,15 +776,6 @@ msgstr ""
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -796,8 +792,16 @@ msgid "February"
 msgstr ""
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/de.po b/addons/crm_claim/i18n/de.po
index 660ae72afe3..63cfd9f5a39 100644
--- a/addons/crm_claim/i18n/de.po
+++ b/addons/crm_claim/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-15 14:13+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -314,6 +314,11 @@ msgstr "Abgelehnt"
 msgid "Next Action Date"
 msgstr "Datum nächste Aktion"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -821,22 +826,6 @@ msgstr "Vorgehen Problembehebung"
 msgid "Refused stage"
 msgstr "Stufe für Abgelehnt"
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"Erfassen und verfolgen Sie Ihre Kundenreklamationsvorfälle. Dabei können "
-"Reklamationen zu einem Verkaufsauftrag oder einem Produktionslos zugewiesen "
-"werden. Sie können E-Mails zu dem Vorgang versenden oder einfach in die "
-"Ansicht der Historie wechseln, damit Sie sich schnell einen Überblick über "
-"die gesamte Korrespondenz und Historie verschaffen können (E-Mails, Tickets "
-"etc.). Reklamationen können dabei auch über eine E-Mail Adresse durch das E-"
-"Mail Gateway angebunden werden und automatisch dem Fall zugewiesen werden."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -853,8 +842,16 @@ msgid "February"
 msgstr "Februar"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
@@ -938,3 +935,17 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr "Die Abgelehnt Stufe ist spezifisch für Erledigt."
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Erfassen und verfolgen Sie Ihre Kundenreklamationsvorfälle. Dabei können "
+#~ "Reklamationen zu einem Verkaufsauftrag oder einem Produktionslos zugewiesen "
+#~ "werden. Sie können E-Mails zu dem Vorgang versenden oder einfach in die "
+#~ "Ansicht der Historie wechseln, damit Sie sich schnell einen Überblick über "
+#~ "die gesamte Korrespondenz und Historie verschaffen können (E-Mails, Tickets "
+#~ "etc.). Reklamationen können dabei auch über eine E-Mail Adresse durch das E-"
+#~ "Mail Gateway angebunden werden und automatisch dem Fall zugewiesen werden."
diff --git a/addons/crm_claim/i18n/el.po b/addons/crm_claim/i18n/el.po
index e3890de4fd1..3b9d565f94b 100644
--- a/addons/crm_claim/i18n/el.po
+++ b/addons/crm_claim/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr "Επόμενη Ημερομηνία Ενέργειας"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -771,15 +776,6 @@ msgstr ""
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -796,8 +792,16 @@ msgid "February"
 msgstr "Φεβρουάριος"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po
index 007e8181834..3e1bc9dd3a5 100644
--- a/addons/crm_claim/i18n/es.po
+++ b/addons/crm_claim/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -311,6 +311,11 @@ msgstr "Rechazado"
 msgid "Next Action Date"
 msgstr "Fecha  de la próxima acción"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -810,21 +815,6 @@ msgstr "Acciones para resolución"
 msgid "Refused stage"
 msgstr "Etapa rechazada"
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"Registre y haga seguimiento de las reclamaciones de sus clientes. Las "
-"reclamaciones pueden ser vinculadas a un pedido de venta o un lote. Puede "
-"enviar correos electrónicos con archivos adjuntos y mantener el historial "
-"completo de una reclamación (correos electrónicos enviados, tipo de "
-"intervención, etc.). Las reclamaciones pueden vincularse automáticamente a "
-"una dirección de correo electrónico utilizando el módulo pasarela de correo."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -841,9 +831,17 @@ msgid "February"
 msgstr "Febrero"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
+msgstr ""
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -926,3 +924,16 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr "Las etapas rechazadas son etapas específicas para realizar."
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Registre y haga seguimiento de las reclamaciones de sus clientes. Las "
+#~ "reclamaciones pueden ser vinculadas a un pedido de venta o un lote. Puede "
+#~ "enviar correos electrónicos con archivos adjuntos y mantener el historial "
+#~ "completo de una reclamación (correos electrónicos enviados, tipo de "
+#~ "intervención, etc.). Las reclamaciones pueden vincularse automáticamente a "
+#~ "una dirección de correo electrónico utilizando el módulo pasarela de correo."
diff --git a/addons/crm_claim/i18n/es_CR.po b/addons/crm_claim/i18n/es_CR.po
index 3de0b77c642..9a3b4c47d97 100644
--- a/addons/crm_claim/i18n/es_CR.po
+++ b/addons/crm_claim/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr "Fecha  de la próxima acción"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -776,21 +781,6 @@ msgstr "Acciones para resolución"
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"Registre y haga seguimiento de las reclamaciones de sus clientes. Las "
-"reclamaciones pueden ser vinculadas a un pedido de venta o un lote. Puede "
-"enviar correos electrónicos con archivos adjuntos y mantener el historial "
-"completo de una reclamación (correos electrónicos enviados, tipo de "
-"intervención, etc.). Las reclamaciones pueden vincularse automáticamente a "
-"una dirección de correo electrónico utilizando el módulo pasarela de correo."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -807,8 +797,16 @@ msgid "February"
 msgstr "Febrero"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
@@ -890,3 +888,16 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr ""
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Registre y haga seguimiento de las reclamaciones de sus clientes. Las "
+#~ "reclamaciones pueden ser vinculadas a un pedido de venta o un lote. Puede "
+#~ "enviar correos electrónicos con archivos adjuntos y mantener el historial "
+#~ "completo de una reclamación (correos electrónicos enviados, tipo de "
+#~ "intervención, etc.). Las reclamaciones pueden vincularse automáticamente a "
+#~ "una dirección de correo electrónico utilizando el módulo pasarela de correo."
diff --git a/addons/crm_claim/i18n/es_EC.po b/addons/crm_claim/i18n/es_EC.po
index 18429686a81..7028e58590c 100644
--- a/addons/crm_claim/i18n/es_EC.po
+++ b/addons/crm_claim/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr "Fecha próxima acción"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -771,15 +776,6 @@ msgstr ""
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -796,8 +792,16 @@ msgid "February"
 msgstr ""
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/es_PY.po b/addons/crm_claim/i18n/es_PY.po
index dc0caa575df..e5f25c87372 100644
--- a/addons/crm_claim/i18n/es_PY.po
+++ b/addons/crm_claim/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr "Fecha  de la próxima acción"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -776,21 +781,6 @@ msgstr "Acciones para resolución"
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"Registre y haga seguimiento de las reclamaciones de sus clientes. Las "
-"reclamaciones pueden ser vinculadas a un pedido de venta o un lote. Puede "
-"enviar correos electrónicos con archivos adjuntos y mantener el historial "
-"completo de una reclamación (correos electrónicos enviados, tipo de "
-"intervención, etc.). Las reclamaciones pueden vincularse automáticamente a "
-"una dirección de correo electrónico utilizando el módulo pasarela de correo."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -807,8 +797,16 @@ msgid "February"
 msgstr "Febrero"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
@@ -890,3 +888,16 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr ""
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Registre y haga seguimiento de las reclamaciones de sus clientes. Las "
+#~ "reclamaciones pueden ser vinculadas a un pedido de venta o un lote. Puede "
+#~ "enviar correos electrónicos con archivos adjuntos y mantener el historial "
+#~ "completo de una reclamación (correos electrónicos enviados, tipo de "
+#~ "intervención, etc.). Las reclamaciones pueden vincularse automáticamente a "
+#~ "una dirección de correo electrónico utilizando el módulo pasarela de correo."
diff --git a/addons/crm_claim/i18n/fi.po b/addons/crm_claim/i18n/fi.po
index 1004b3f3411..c4b13e5e962 100644
--- a/addons/crm_claim/i18n/fi.po
+++ b/addons/crm_claim/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr "Seuraava toiminnon päivä"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -776,15 +781,6 @@ msgstr "Korjaavat toimenpiteet"
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -801,8 +797,16 @@ msgid "February"
 msgstr "Helmikuu"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/fr.po b/addons/crm_claim/i18n/fr.po
index 17afed78719..6cd21df846e 100644
--- a/addons/crm_claim/i18n/fr.po
+++ b/addons/crm_claim/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-05 16:17+0000\n"
 "Last-Translator: Florian Hatat <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -299,6 +299,11 @@ msgstr "Refusé"
 msgid "Next Action Date"
 msgstr "Date de la Prochaine action"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -777,21 +782,6 @@ msgstr "Actions de résolution"
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"Enregistrez et faîtes le suivi des réclamations de vos clients. Les "
-"réclamations peuvent être associées à un bon de commande ou un lot. Vous "
-"pouvez envoyer des courriels avec des pièces jointes et garder un historique "
-"complet d'une réclamation (courriels envoyés, type d'intervention, etc.). "
-"Les réclamations peuvent être associées à une adresse de courriel en "
-"utilisant le module de passerelle de courriel."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -808,8 +798,16 @@ msgid "February"
 msgstr "février"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
@@ -891,3 +889,16 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr ""
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Enregistrez et faîtes le suivi des réclamations de vos clients. Les "
+#~ "réclamations peuvent être associées à un bon de commande ou un lot. Vous "
+#~ "pouvez envoyer des courriels avec des pièces jointes et garder un historique "
+#~ "complet d'une réclamation (courriels envoyés, type d'intervention, etc.). "
+#~ "Les réclamations peuvent être associées à une adresse de courriel en "
+#~ "utilisant le module de passerelle de courriel."
diff --git a/addons/crm_claim/i18n/gl.po b/addons/crm_claim/i18n/gl.po
index c41acae0f50..ec26a6cb757 100644
--- a/addons/crm_claim/i18n/gl.po
+++ b/addons/crm_claim/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr "Fecha da próxima acción"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -776,21 +781,6 @@ msgstr "Accións para resolución"
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"Rexistre e faga o seguimento das reclamacións dos seus clientes. Pódense "
-"vincular as reclamacións a un pedido de venda ou a  un lote. Pode enviar "
-"correos electrónicos con arquivos adxuntos e manter o historial completo "
-"dunha reclamación (correos electrónicos enviados, tipo de intervención, "
-"etc.). Pódense vincular as reclamacións automaticamente a un enderezo de "
-"correo electrónico utilizando o módulo pasarela de correo."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -807,8 +797,16 @@ msgid "February"
 msgstr "Febreiro"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
@@ -890,3 +888,16 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr ""
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Rexistre e faga o seguimento das reclamacións dos seus clientes. Pódense "
+#~ "vincular as reclamacións a un pedido de venda ou a  un lote. Pode enviar "
+#~ "correos electrónicos con arquivos adxuntos e manter o historial completo "
+#~ "dunha reclamación (correos electrónicos enviados, tipo de intervención, "
+#~ "etc.). Pódense vincular as reclamacións automaticamente a un enderezo de "
+#~ "correo electrónico utilizando o módulo pasarela de correo."
diff --git a/addons/crm_claim/i18n/gu.po b/addons/crm_claim/i18n/gu.po
index b1d116aa432..9ff4a4f58de 100644
--- a/addons/crm_claim/i18n/gu.po
+++ b/addons/crm_claim/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr "આગળ ની ક્રિયા તારીખ"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -771,15 +776,6 @@ msgstr ""
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -796,8 +792,16 @@ msgid "February"
 msgstr "ફેબ્રુઆરી"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/hr.po b/addons/crm_claim/i18n/hr.po
index 4a9064b248a..d50f9c0bfba 100644
--- a/addons/crm_claim/i18n/hr.po
+++ b/addons/crm_claim/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr "Datum slijedeće akcije"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -773,19 +778,6 @@ msgstr "Akcije rješavanja"
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"Bilježite i pratite  prigovore vaših kupaca. Prigovor se može povezati na "
-"prodajni nalog ili lot. \r\n"
-"Možete salti e-mailove sa privitcima  i kompletnu povijest prigovora "
-"(komunkacija, intervencije i sl.)."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -802,8 +794,16 @@ msgid "February"
 msgstr "Veljača"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
@@ -885,3 +885,14 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr ""
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Bilježite i pratite  prigovore vaših kupaca. Prigovor se može povezati na "
+#~ "prodajni nalog ili lot. \r\n"
+#~ "Možete salti e-mailove sa privitcima  i kompletnu povijest prigovora "
+#~ "(komunkacija, intervencije i sl.)."
diff --git a/addons/crm_claim/i18n/hu.po b/addons/crm_claim/i18n/hu.po
index 5bd54606655..6e60e2e10ac 100644
--- a/addons/crm_claim/i18n/hu.po
+++ b/addons/crm_claim/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-12 16:57+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -23,6 +23,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Ez a szint nem látható, például az állapot sorban vagy kanban nézetben, ha "
+"azon a szinten nem lehet rekordot kijelezni."
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -46,11 +48,13 @@ msgid ""
 "Allows you to configure your incoming mail server, and create claims from "
 "incoming emails."
 msgstr ""
+"Engedélyezi a bejövő email szerver konfigurálását, és jótállási igények "
+"létrehozását a bejövő levelekből."
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim_stage
 msgid "Claim stages"
-msgstr ""
+msgstr "Reklamációk szintjei"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -60,12 +64,12 @@ msgstr "Március"
 #. module: crm_claim
 #: field:crm.claim.report,delay_close:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Késleltetés a zárásig"
 
 #. module: crm_claim
 #: field:crm.claim,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: crm_claim
 #: field:crm.claim,resolution:0
@@ -91,21 +95,31 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson reklamációs kategória létrehozásához.\n"
+"              </p><p>\n"
+"                Reklamációs kategóriák létrehozásával jobban kezelheti és "
+"csoportosíthatja a\n"
+"                reklamációkat. Egyes példák a reklamációra: megelőző "
+"műveletek,\n"
+"                javítási műveletek.\n"
+"              </p>\n"
+"            "
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "#Claim"
-msgstr "Követelések száma"
+msgstr "# reklamációk száma"
 
 #. module: crm_claim
 #: field:crm.claim.stage,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Szakasz neve"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Értékesítő"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
@@ -122,7 +136,7 @@ msgstr "Nap"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim Description"
-msgstr "Követelés leírása"
+msgstr "Reklamáció leírása"
 
 #. module: crm_claim
 #: field:crm.claim,message_ids:0
@@ -132,7 +146,7 @@ msgstr "Üzenetek"
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim1
 msgid "Factual Claims"
-msgstr "Tényleges követelések"
+msgstr "Tényleges reklamációk"
 
 #. module: crm_claim
 #: selection:crm.claim,state:0
@@ -149,7 +163,7 @@ msgstr "Preventív"
 #. module: crm_claim
 #: help:crm.claim,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: crm_claim
 #: field:crm.claim.report,date_closed:0
@@ -159,7 +173,7 @@ msgstr "Zárás dátuma"
 #. module: crm_claim
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Hamis"
 
 #. module: crm_claim
 #: field:crm.claim,ref:0
@@ -169,12 +183,12 @@ msgstr "Hivatkozás"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Date of claim"
-msgstr ""
+msgstr "Reklamáció dátuma"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "# Mails"
-msgstr ""
+msgstr "E-mailek száma"
 
 #. module: crm_claim
 #: help:crm.claim,message_summary:0
@@ -182,6 +196,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -235,12 +251,12 @@ msgstr "Prioritás"
 #. module: crm_claim
 #: field:crm.claim.stage,fold:0
 msgid "Hide in Views when Empty"
-msgstr ""
+msgstr "Tüntesse el a nézetekben, ha üres"
 
 #. module: crm_claim
 #: field:crm.claim,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -249,12 +265,12 @@ msgstr ""
 #: model:crm.claim.stage,name:crm_claim.stage_claim1
 #: selection:crm.claim.stage,state:0
 msgid "New"
-msgstr ""
+msgstr "Új"
 
 #. module: crm_claim
 #: field:crm.claim.stage,section_ids:0
 msgid "Sections"
-msgstr ""
+msgstr "Szakaszok"
 
 #. module: crm_claim
 #: field:crm.claim,email_from:0
@@ -275,7 +291,7 @@ msgstr "Következő művelet"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Az én értékesítő csapato(ai)m"
 
 #. module: crm_claim
 #: field:crm.claim,create_date:0
@@ -285,24 +301,31 @@ msgstr "Létrehozás dátuma"
 #. module: crm_claim
 #: field:crm.claim,name:0
 msgid "Claim Subject"
-msgstr "Követelés tárgya"
+msgstr "Reklamáció tárgya"
 
 #. module: crm_claim
 #: model:crm.claim.stage,name:crm_claim.stage_claim3
 msgid "Rejected"
-msgstr ""
+msgstr "Elutasított"
 
 #. module: crm_claim
 #: field:crm.claim,date_action_next:0
 msgid "Next Action Date"
 msgstr "Következő művelet időpontja"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
 "Have a general overview of all claims processed in the system by sorting "
 "them with specific criteria."
 msgstr ""
+"Teljesen átláthatja a rendszerben lévő reklamációk műveleteit egy "
+"jellegzetes kritérium által osztályozva őket."
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -313,7 +336,7 @@ msgstr "Július"
 #: view:crm.claim.stage:0
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
 msgid "Claim Stages"
-msgstr "Követelés szakaszai"
+msgstr "Reklamáció szakaszai"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
@@ -336,13 +359,13 @@ msgstr "Dátumok"
 #. module: crm_claim
 #: help:crm.claim,email_from:0
 msgid "Destination email for email gateway."
-msgstr ""
+msgstr "Címzett e-mail az email átjáróhoz."
 
 #. module: crm_claim
 #: code:addons/crm_claim/crm_claim.py:194
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Nincs tárgy"
 
 #. module: crm_claim
 #: help:crm.claim.stage,state:0
@@ -352,11 +375,15 @@ msgid ""
 "is related to the status 'Close', when your document reaches this stage, it "
 "will be automatically have the 'closed' status."
 msgstr ""
+"A szakaszhoz tartozó állapot. A dokumentum állapota automatikusan változni "
+"fog a kiválasztott szakasz szerint. Például, ha a szakasz a 'Lezárt' "
+"állapothoz kapcsolódik, és ezt a szintet eléri a dokumentuma, akkor az "
+"automatikusan 'Lezárt' állapotú lesz."
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Settle"
-msgstr ""
+msgstr "Eldönt"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view
@@ -367,7 +394,7 @@ msgstr "Szakaszok"
 #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
 msgid "Claims Analysis"
-msgstr "Követelések elemzése"
+msgstr "Reklamáció elemzése"
 
 #. module: crm_claim
 #: help:crm.claim.report,delay_close:0
@@ -377,12 +404,12 @@ msgstr "Napok száma az eset lezárásáig"
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim_report
 msgid "CRM Claim Report"
-msgstr "CRM Követelésjelentés"
+msgstr "CRM Reklamációjelentés"
 
 #. module: crm_claim
 #: view:sale.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "Beállítás"
 
 #. module: crm_claim
 #: model:crm.case.resource.type,name:crm_claim.type_claim1
@@ -420,7 +447,7 @@ msgstr "Frissítés dátuma"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Year of claim"
-msgstr ""
+msgstr "Reklamáció éve"
 
 #. module: crm_claim
 #: help:crm.claim.stage,case_default:0
@@ -428,6 +455,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"Ha bejelölte ezt a mezőt, ez a szakasz lesz javasolva alapértelmezetten az "
+"összes értékesítő csoportnak. Meglévő csoportokhoz nem lesz hozzárendelve."
 
 #. module: crm_claim
 #: field:crm.claim,categ_id:0
@@ -439,17 +468,17 @@ msgstr "Kategória"
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim2
 msgid "Value Claims"
-msgstr ""
+msgstr "Reklamációk értéke"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Felelős felhasználó"
 
 #. module: crm_claim
 #: field:crm.claim,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
+msgstr "Követők e-mailjei"
 
 #. module: crm_claim
 #: help:crm.claim,email_cc:0
@@ -458,6 +487,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Ezek az email címek lesznek hozzáadva a CC /Carbon copy,másolat/ mezőhöz "
+"minden bejövő és kimenő email-hez amit ezzel a feljegyzéssel küld. Több "
+"email felsorolását vesszővel elválasztva adja meg."
 
 #. module: crm_claim
 #: selection:crm.claim.report,state:0
@@ -481,17 +513,17 @@ msgstr "Lezárt"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Reject"
-msgstr ""
+msgstr "Elutasít"
 
 #. module: crm_claim
 #: view:res.partner:0
 msgid "Partners Claim"
-msgstr ""
+msgstr "Partnerek reklamációi"
 
 #. module: crm_claim
 #: view:crm.claim.stage:0
 msgid "Claim Stage"
-msgstr ""
+msgstr "Reklamáció szakasza"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -509,7 +541,7 @@ msgstr "Függőben lévő"
 #: field:crm.claim.report,state:0
 #: field:crm.claim.stage,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -525,7 +557,7 @@ msgstr "Normál"
 #. module: crm_claim
 #: help:crm.claim.stage,sequence:0
 msgid "Used to order stages. Lower is better."
-msgstr ""
+msgstr "Szakaszok rendszerezéséhez használt. Alacsonyabb érték a jobb."
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -545,7 +577,7 @@ msgstr "Telefon"
 #. module: crm_claim
 #: field:crm.claim,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: crm_claim
 #: field:crm.claim.report,user_id:0
@@ -567,6 +599,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson egy új reklamációs műveleti szakasz "
+"létrehozásához. \n"
+"              </p><p>\n"
+"                Létrehozhat reklamációs szakaszokat mindegyik, a rendszerbe\n"
+"                bevitt reklamáció állapotának kategorizálásához. a "
+"szakaszok\n"
+"                meghatározás, hogy milyen lépések szükségesek a reklamáció\n"
+"                elhárításához.\n"
+"              </p>\n"
+"            "
 
 #. module: crm_claim
 #: help:crm.claim,state:0
@@ -577,11 +620,16 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"Az állapot 'Terv', az ügy létrehozásakor.                      Ha az ügy "
+"folyamatban van akkor az állapota 'Nyitott'.                      Ha az ügy "
+"elintézve akkor az állapota 'Elvégezve'.                      Ha az ügyet át "
+"kell tekinteni akkor az állapota                       be lesz állítva "
+"'Függőben'."
 
 #. module: crm_claim
 #: field:crm.claim,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktív"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -604,6 +652,8 @@ msgid ""
 "Responsible sales team. Define Responsible user and Email account for mail "
 "gateway."
 msgstr ""
+"Felelős értékesítési csoport. Határozzon meg felelős felhasználót és e-mail "
+"címet az email átjáróhoz."
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -619,22 +669,22 @@ msgstr "Január"
 #: view:crm.claim:0
 #: field:crm.claim,date:0
 msgid "Claim Date"
-msgstr "Követelés időpontja"
+msgstr "Reklamáció időpontja"
 
 #. module: crm_claim
 #: field:crm.claim,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Összegzés"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
 msgid "Claim Categories"
-msgstr "Követelés kategória"
+msgstr "Reklamáció kategória"
 
 #. module: crm_claim
 #: field:crm.claim.stage,case_default:0
 msgid "Common to All Teams"
-msgstr ""
+msgstr "Minden csoportnak közös"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -645,7 +695,7 @@ msgstr ""
 #: view:res.partner:0
 #: field:res.partner,claims_ids:0
 msgid "Claims"
-msgstr "Követelések"
+msgstr "Reklamációk"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
@@ -656,24 +706,24 @@ msgstr "Korrekciós művelet"
 #. module: crm_claim
 #: model:crm.case.categ,name:crm_claim.categ_claim3
 msgid "Policy Claims"
-msgstr "Követelési politika"
+msgstr "Reklamációk házirendje"
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Date Closed"
-msgstr ""
+msgstr "Lezárás dátuma"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: model:ir.model,name:crm_claim.model_crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_config_claim
 msgid "Claim"
-msgstr "Követelés"
+msgstr "Reklamáció"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Company"
-msgstr ""
+msgstr "Cégem"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -683,7 +733,7 @@ msgstr "Kész"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim Reporter"
-msgstr ""
+msgstr "Reklamáció jelentés"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -699,7 +749,7 @@ msgstr "Nyitott"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "New Claims"
-msgstr ""
+msgstr "Új reklamáció"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -723,12 +773,12 @@ msgstr "Keresés"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Unassigned Claims"
-msgstr ""
+msgstr "Még nem kiosztott reklamációk"
 
 #. module: crm_claim
 #: field:crm.claim.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Túllépett határidő"
 
 #. module: crm_claim
 #: field:crm.claim,cause:0
@@ -738,7 +788,7 @@ msgstr "Kiváltó ok"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Claim/Action Description"
-msgstr "Követeles/Eljárás leírása"
+msgstr "Reklamáció/Eljárás leírása"
 
 #. module: crm_claim
 #: field:crm.claim,description:0
@@ -748,7 +798,7 @@ msgstr "Leírás"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Search Claims"
-msgstr "Követelések keresése"
+msgstr "Reklamáció keresése"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -769,16 +819,7 @@ msgstr "Döntési műveletek"
 #. module: crm_claim
 #: field:crm.claim.stage,case_refused:0
 msgid "Refused stage"
-msgstr ""
-
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
+msgstr "Elutasított szakasz"
 
 #. module: crm_claim
 #: field:crm.claim.report,email:0
@@ -788,7 +829,7 @@ msgstr "E-mailek száma"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Month of claim"
-msgstr ""
+msgstr "Reklamáció hónapja"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -796,8 +837,16 @@ msgid "February"
 msgstr "Február"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
@@ -809,7 +858,7 @@ msgstr "Év"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My company"
-msgstr ""
+msgstr "Saját cégem"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -824,22 +873,22 @@ msgstr "Eseteim"
 #. module: crm_claim
 #: model:crm.claim.stage,name:crm_claim.stage_claim2
 msgid "Settled"
-msgstr ""
+msgstr "Eldöntött"
 
 #. module: crm_claim
 #: help:crm.claim,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikáció történet"
 
 #. module: crm_claim
 #: field:sale.config.settings,fetchmail_claim:0
 msgid "Create claims from incoming mails"
-msgstr ""
+msgstr "Reklamáció létrehozása a beérkező levélből"
 
 #. module: crm_claim
 #: field:crm.claim.stage,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sorrend/szekvencia"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -866,7 +915,7 @@ msgstr "Létrehozás dátuma"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "In Progress Claims"
-msgstr ""
+msgstr "Folyamatban lévő reklamációk"
 
 #. module: crm_claim
 #: help:crm.claim.stage,section_ids:0
@@ -874,8 +923,22 @@ msgid ""
 "Link between stages and sales teams. When set, this limitate the current "
 "stage to the selected sales teams."
 msgstr ""
+"Kapcsolatok a szintek és az értékesítő csoportok között. Ha beállított, ez "
+"lehatárolja a jelenlegi szintre a kiválasztott értékesítési csoportot."
 
 #. module: crm_claim
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
-msgstr ""
+msgstr "Visszautasított szakaszok"
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "A vevők reklamációinak feljegyzése és nyomon követése. Reklamáció hozzá "
+#~ "lehet csatolva egy megrendeléshez vagy annak kötegeihez. Elküldhet e-mailt "
+#~ "melléklettel és megőrizheti a teljes reklamációs történetet (elküldött e-"
+#~ "mailek, közbenjárás típusa és így tovább). Reklamációk automatikusan hozzá "
+#~ "lehetnek rendelve egy e-mail címhez az e-mail árjáró modullal."
diff --git a/addons/crm_claim/i18n/it.po b/addons/crm_claim/i18n/it.po
index 9ba872ae8ad..435ddb64b9e 100644
--- a/addons/crm_claim/i18n/it.po
+++ b/addons/crm_claim/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-03 00:11+0000\n"
 "Last-Translator: Massimiliano Casa <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -301,6 +301,11 @@ msgstr "Rifiutato"
 msgid "Next Action Date"
 msgstr "Data prossima azione"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -792,15 +797,6 @@ msgstr "Azione risolutiva"
 msgid "Refused stage"
 msgstr "Fase rifiutata"
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -817,8 +813,16 @@ msgid "February"
 msgstr "Febbraio"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/ja.po b/addons/crm_claim/i18n/ja.po
index 7b457046035..0770316a76a 100644
--- a/addons/crm_claim/i18n/ja.po
+++ b/addons/crm_claim/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr "次のアクションの日付"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -771,15 +776,6 @@ msgstr "解決策"
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -796,8 +792,16 @@ msgid "February"
 msgstr "2月"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/ko.po b/addons/crm_claim/i18n/ko.po
new file mode 100644
index 00000000000..cc7da4e1a72
--- /dev/null
+++ b/addons/crm_claim/i18n/ko.po
@@ -0,0 +1,917 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-29 04:01+0000\n"
+"Last-Translator: Josh Kim <joshkkim@gmail.com>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: crm_claim
+#: help:crm.claim.stage,fold:0
+msgid ""
+"This stage is not visible, for example in status bar or kanban view, when "
+"there are no records in that stage to display."
+msgstr "이 단계는 이 단계에 표시될 기록이 없을 때 상태 표시줄 또는 간판 화면에 나타나지 않습니다."
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr "사례 #"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr "분류 기준..."
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr "책무"
+
+#. module: crm_claim
+#: help:sale.config.settings,fetchmail_claim:0
+msgid ""
+"Allows you to configure your incoming mail server, and create claims from "
+"incoming emails."
+msgstr "수신메일서버를 설정하고 수신메일로부터 클레임을 생성할 수 있도록 함."
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_stage
+msgid "Claim stages"
+msgstr "클레임 단계"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr "3월"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr "마감까지의 지연"
+
+#. module: crm_claim
+#: field:crm.claim,message_unread:0
+msgid "Unread Messages"
+msgstr "읽지 않은 메시지"
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr "해결"
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr "업체"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a claim category.\n"
+"              </p><p>\n"
+"                Create claim categories to better manage and classify your\n"
+"                claims. Some example of claims can be: preventive action,\n"
+"                corrective action.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                클레임 목록을 생성하려면 클릭하십시오.\n"
+"              </p><p>\n"
+"                클레임 목록을 생성하여 클레임을 더욱 잘 관리하고 분류하십시오.\n"
+"                클레임의 몇몇 예시는 다음과 같습니다: 예방조치,\n"
+"                시정조치.\n"
+"              </p>\n"
+"            "
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr "클레임 #"
+
+#. module: crm_claim
+#: field:crm.claim.stage,name:0
+msgid "Stage Name"
+msgstr "단계명"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesperson"
+msgstr "영업사원"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr "가장 높음"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr "일"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr "클레임 설명"
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr "메시지"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr "사실에 근거한 클레임"
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+#: selection:crm.claim.stage,state:0
+msgid "Cancelled"
+msgstr "취소됨"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr "예방"
+
+#. module: crm_claim
+#: help:crm.claim,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니다."
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr "마감일"
+
+#. module: crm_claim
+#: view:res.partner:0
+msgid "False"
+msgstr "거짓"
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr "참조"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Date of claim"
+msgstr "클레임 날짜"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "# Mails"
+msgstr "메일 #"
+
+#. module: crm_claim
+#: help:crm.claim,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr "대화 요약 (메시지 개수, ...)을 내포함. 이 요약은 간판 화면에 삽입할 수 있도록 html 형식으로 직접 작성됩니다."
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr "기한"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+#: model:ir.model,name:crm_claim.model_res_partner
+msgid "Partner"
+msgstr "협력업체"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr "후속조치"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr "예방조치"
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr "부서"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr "근본 원인"
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr "문제 담당"
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr "우선 순위"
+
+#. module: crm_claim
+#: field:crm.claim.stage,fold:0
+msgid "Hide in Views when Empty"
+msgstr "비어있으면 화면에서 숨김"
+
+#. module: crm_claim
+#: field:crm.claim,message_follower_ids:0
+msgid "Followers"
+msgstr "팔로워"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: model:crm.claim.stage,name:crm_claim.stage_claim1
+#: selection:crm.claim.stage,state:0
+msgid "New"
+msgstr "새로 만들기"
+
+#. module: crm_claim
+#: field:crm.claim.stage,section_ids:0
+msgid "Sections"
+msgstr "부서"
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr "이메일"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr "가장 낮음"
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr "다음 액션"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Sales Team(s)"
+msgstr "내 영업팀"
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr "생성일"
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr "클레임 주제"
+
+#. module: crm_claim
+#: model:crm.claim.stage,name:crm_claim.stage_claim3
+msgid "Rejected"
+msgstr "거부됨"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr "다음 액션일"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr "클레임을 특정 기준으로 분류하여 시스템에서 처리된 모든 클레임의 일반 개요를 소유하십시오."
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr "7월"
+
+#. module: crm_claim
+#: view:crm.claim.stage:0
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr "클레임 단계"
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr "분류"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr "단계"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr "날짜"
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "Destination email for email gateway."
+msgstr "이메일 게이트웨이를 위한 목적지 이메일"
+
+#. module: crm_claim
+#: code:addons/crm_claim/crm_claim.py:194
+#, python-format
+msgid "No Subject"
+msgstr "제목 없음"
+
+#. module: crm_claim
+#: help:crm.claim.stage,state:0
+msgid ""
+"The related status for the stage. The status of your document will "
+"automatically change regarding the selected stage. For example, if a stage "
+"is related to the status 'Close', when your document reaches this stage, it "
+"will be automatically have the 'closed' status."
+msgstr ""
+"단계의 관련된 상태. 문서의 상태는 선택한 단계에 관해 자동으로 변경됩니다. 예를 들어, 단계가 '마감' 상태와 관련되었을 경우, 문서가 "
+"이 단계에 도달하면 자동으로 '마감' 상태가 됩니다."
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Settle"
+msgstr "해결"
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view
+msgid "Stages"
+msgstr "단계"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr "클레임 분석"
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "사례를 마감하기까지의 잔여일수"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr "CRM 클레임 보고서"
+
+#. module: crm_claim
+#: view:sale.config.settings:0
+msgid "Configure"
+msgstr "설정"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr "수정 조치"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr "9월"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr "12월"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr "월"
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr "액션 유형"
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr "날짜 갱신"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Year of claim"
+msgstr "클레임 발생년도"
+
+#. module: crm_claim
+#: help:crm.claim.stage,case_default:0
+msgid ""
+"If you check this field, this stage will be proposed by default on each "
+"sales team. It will not assign this stage to existing teams."
+msgstr "이 필드를 체크하면, 이 단계는 각 영업팀에 기본으로 제안됩니다. 기존 팀에게는 이 단계를 할당하지 않습니다."
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr "분류"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr "가치 클레임"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsible User"
+msgstr "담당 사용자"
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr "전문가 이메일"
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"이 이메일 주소들은 이 기록에 대한 모든 수신 및 발신 이메일이 발송되기 전에 참조 필드에 추가됩니다. 다수의 이메일 주소를 쉼표로 "
+"분리하십시오"
+
+#. module: crm_claim
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr "초안"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr "낮음"
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+#: selection:crm.claim.stage,state:0
+msgid "Closed"
+msgstr "마감됨"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reject"
+msgstr "거부"
+
+#. module: crm_claim
+#: view:res.partner:0
+msgid "Partners Claim"
+msgstr "협력업체 클레임"
+
+#. module: crm_claim
+#: view:crm.claim.stage:0
+msgid "Claim Stage"
+msgstr "클레임 단계"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+#: selection:crm.claim.stage,state:0
+msgid "Pending"
+msgstr "보류 중"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+#: field:crm.claim.stage,state:0
+msgid "Status"
+msgstr "상태"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr "8월"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr "보통"
+
+#. module: crm_claim
+#: help:crm.claim.stage,sequence:0
+msgid "Used to order stages. Lower is better."
+msgstr "단계를 정렬하기 위해 사용됨. 낮을 수록 좋음."
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr "6월"
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr "전화"
+
+#. module: crm_claim
+#: field:crm.claim,message_is_follower:0
+msgid "Is a Follower"
+msgstr "은(는) 팔로워임"
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr "사용자"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to setup a new stage in the processing of the claims. "
+"\n"
+"              </p><p>\n"
+"                You can create claim stages to categorize the status of "
+"every\n"
+"                claim entered in the system. The stages define all the "
+"steps\n"
+"                required for the resolution of a claim.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                클레임을 처리하는 중에 새로운 단계를 설정하기 위해 클릭하십시오. \n"
+"              </p><p>\n"
+"                시스템에 입력된 클레임의 단계마다 분류할 수 있도록\n"
+"                클레임 단계를 생성할 수 있습니다. 단계는 클레임을 해결하기 위해\n"
+"                필요한 모든 단계를 정의합니다..\n"
+"              </p>\n"
+"            "
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The status is set to 'Draft', when a case is created.                      "
+"If the case is in progress the status is set to 'Open'.                      "
+"When the case is over, the status is set to 'Done'.                      If "
+"the case needs to be reviewed then the status is                       set "
+"to 'Pending'."
+msgstr ""
+"사례가 생성되었을 때 상태가 '초안'으로 설정됩니다. 사례가 진행 중일 경우 상태는 '개시'로 설정됩니다. 사례가 끝났을 경우 '완료'로 "
+"설정됩니다. 사례를 검토할 필요가 있을 경우 상태는 '보류 중'으로 설정됩니다."
+
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr "활성"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr "11월"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr "확장 필터..."
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr "폐쇄"
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Responsible sales team. Define Responsible user and Email account for mail "
+"gateway."
+msgstr "담당 영업팀. 메일 게이트웨이의 담당 사용자 및 이메일 계정을 정의하십시오."
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr "10월"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr "1월"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr "클레임 발생일"
+
+#. module: crm_claim
+#: field:crm.claim,message_summary:0
+msgid "Summary"
+msgstr "요약"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr "클레임 분류"
+
+#. module: crm_claim
+#: field:crm.claim.stage,case_default:0
+msgid "Common to All Teams"
+msgstr "모든 팀에 공통적임"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+#: view:res.partner:0
+#: field:res.partner,claims_ids:0
+msgid "Claims"
+msgstr "클레임"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr "시정조치"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr "정책 클레임"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Date Closed"
+msgstr "마감일"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr "클레임"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Company"
+msgstr "내 업체"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr "완료"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr "클레임 보고자"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr "취소"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr "열기"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "New Claims"
+msgstr "새로운 클레임"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: model:crm.claim.stage,name:crm_claim.stage_claim5
+#: selection:crm.claim.stage,state:0
+msgid "In Progress"
+msgstr "진행 중"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr "담당"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr "검색"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Unassigned Claims"
+msgstr "할당되지 않은 클레임"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "과거 만기일"
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr "근본 원인"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr "클레임/조치 설명"
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr "설명"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr "클레임 검색"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr "5월"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr "유형"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr "결의 조치"
+
+#. module: crm_claim
+#: field:crm.claim.stage,case_refused:0
+msgid "Refused stage"
+msgstr "거부함 단계"
+
+#. module: crm_claim
+#: field:crm.claim.report,email:0
+msgid "# Emails"
+msgstr "이메일 #"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month of claim"
+msgstr "클레임 발생월"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr "2월"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr "년도"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My company"
+msgstr "내 업체"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr "4월"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr "내 사례"
+
+#. module: crm_claim
+#: model:crm.claim.stage,name:crm_claim.stage_claim2
+msgid "Settled"
+msgstr "해결됨"
+
+#. module: crm_claim
+#: help:crm.claim,message_ids:0
+msgid "Messages and communication history"
+msgstr "메시지 및 의사소통 기록"
+
+#. module: crm_claim
+#: field:sale.config.settings,fetchmail_claim:0
+msgid "Create claims from incoming mails"
+msgstr "수신 이메일로부터 클레임을 생성"
+
+#. module: crm_claim
+#: field:crm.claim.stage,sequence:0
+msgid "Sequence"
+msgstr "순서"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr "조치"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr "높음"
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr "영업팀"
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr "생성일"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress Claims"
+msgstr "진행 중 클레임"
+
+#. module: crm_claim
+#: help:crm.claim.stage,section_ids:0
+msgid ""
+"Link between stages and sales teams. When set, this limitate the current "
+"stage to the selected sales teams."
+msgstr "단계와 영업팀 간의 연결. 설정 시 현재 단계를 선택된 영업팀으로 한계를 정합니다."
+
+#. module: crm_claim
+#: help:crm.claim.stage,case_refused:0
+msgid "Refused stages are specific stages for done."
+msgstr "거절됨 단계는 완료됨의 특정 단계입니다."
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "고객의 클레임을 기록 및 추적하십시오. 클레임은 판매 주문 또는 로트와 연결될 수 있습니다. 첨부 파일이 포함된 이메일을 발송하고 "
+#~ "클레임에 대한 전체 기록을 보관할 수 있습니다 (보낸 이메일, 개입 유형 등). 클레임은 메일 게이트웨이 모듈을 사용하는 이메일 주소와 "
+#~ "자동으로 연결될 수 있습니다."
diff --git a/addons/crm_claim/i18n/lt.po b/addons/crm_claim/i18n/lt.po
index 61969d7ef08..ee3ee7073f8 100644
--- a/addons/crm_claim/i18n/lt.po
+++ b/addons/crm_claim/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr "Kito veiksmo data"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -771,15 +776,6 @@ msgstr ""
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -796,8 +792,16 @@ msgid "February"
 msgstr ""
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/mk.po b/addons/crm_claim/i18n/mk.po
new file mode 100644
index 00000000000..80f0c42a877
--- /dev/null
+++ b/addons/crm_claim/i18n/mk.po
@@ -0,0 +1,944 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 22:26+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: crm_claim
+#: help:crm.claim.stage,fold:0
+msgid ""
+"This stage is not visible, for example in status bar or kanban view, when "
+"there are no records in that stage to display."
+msgstr ""
+"Ова ниво е скриено, на пример во статусната странична лента или Kanban "
+"преглед, кога нема записи од тоа ниво за прикажување."
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr "# од случаи"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr "Одговорности"
+
+#. module: crm_claim
+#: help:sale.config.settings,fetchmail_claim:0
+msgid ""
+"Allows you to configure your incoming mail server, and create claims from "
+"incoming emails."
+msgstr ""
+"Ви овозможува да го конфигурирате серверот за влезна пошта, и да креирате "
+"рекламации од влезните е-пошти"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_stage
+msgid "Claim stages"
+msgstr "Етапи на рекламација"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr "Одолжување до затварање"
+
+#. module: crm_claim
+#: field:crm.claim,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани Пораки"
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr "Резолуција"
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a claim category.\n"
+"              </p><p>\n"
+"                Create claim categories to better manage and classify your\n"
+"                claims. Some example of claims can be: preventive action,\n"
+"                corrective action.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате категорија на рекламација.\n"
+"              </p><p>\n"
+"                Креирајте категории на рекламации за подобро да ги "
+"менаџирате и класифицирате вашите\n"
+"                рекламации. Некои примери на рекламации може да бидат: "
+"превентивна акција,\n"
+"                корективна акција.\n"
+"              </p>\n"
+"            "
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr "#Рекламација"
+
+#. module: crm_claim
+#: field:crm.claim.stage,name:0
+msgid "Stage Name"
+msgstr "Име на етапа"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesperson"
+msgstr "Продавач"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr "Највисоко"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr "Опис на рекламација"
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr "Фактички рекламации"
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+#: selection:crm.claim.stage,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr "Превентивно"
+
+#. module: crm_claim
+#: help:crm.claim,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr "Затвори датум"
+
+#. module: crm_claim
+#: view:res.partner:0
+msgid "False"
+msgstr "Неточно"
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr "Референца"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Date of claim"
+msgstr "Датум на рекламација"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "# Mails"
+msgstr "# Пошти"
+
+#. module: crm_claim
+#: help:crm.claim,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr "Краен рок"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+#: model:ir.model,name:crm_claim.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr "Следи"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr "Превентивна акција"
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr "Секција"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr "Коренски причина"
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr "Приоритет"
+
+#. module: crm_claim
+#: field:crm.claim.stage,fold:0
+msgid "Hide in Views when Empty"
+msgstr "Скриј го од прегледувања доколку е празно"
+
+#. module: crm_claim
+#: field:crm.claim,message_follower_ids:0
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: model:crm.claim.stage,name:crm_claim.stage_claim1
+#: selection:crm.claim.stage,state:0
+msgid "New"
+msgstr "Ново"
+
+#. module: crm_claim
+#: field:crm.claim.stage,section_ids:0
+msgid "Sections"
+msgstr "Секции"
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr "Е-пошта"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr "Најниско"
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr "Следна акција"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Sales Team(s)"
+msgstr "Мојот продажен тим(ови)"
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr "Датум на креирање"
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr "Предмет на рекламација"
+
+#. module: crm_claim
+#: model:crm.claim.stage,name:crm_claim.stage_claim3
+msgid "Rejected"
+msgstr "Одбиено"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr "Датум на следна акција"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+"Дава општ преглед на сите рекламации јои се обработени во системот преку "
+"нивно сортирање со специфичен критериум."
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: crm_claim
+#: view:crm.claim.stage:0
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr "Етапи на рекламација"
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr "Категории"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr "Етапа"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr "Датуми"
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "Destination email for email gateway."
+msgstr "Одредишен email за email порта."
+
+#. module: crm_claim
+#: code:addons/crm_claim/crm_claim.py:194
+#, python-format
+msgid "No Subject"
+msgstr "Без тема"
+
+#. module: crm_claim
+#: help:crm.claim.stage,state:0
+msgid ""
+"The related status for the stage. The status of your document will "
+"automatically change regarding the selected stage. For example, if a stage "
+"is related to the status 'Close', when your document reaches this stage, it "
+"will be automatically have the 'closed' status."
+msgstr ""
+"Поврзан стстус за етапата. Статусот на вашиот документ автоматски ќе се "
+"промени според избраната етапа. На пример, доколку етапата е поврзана со "
+"статусот 'Затвори', Кога вашиот документ ќе ја достигне оваа етапа, "
+"автоматски ќе добие статус 'затворено'."
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Settle"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view
+msgid "Stages"
+msgstr "Етапи"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr "Анализи на рекламации"
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Број на денови за затварање на случај"
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr "CRM рекламациски извештај"
+
+#. module: crm_claim
+#: view:sale.config.settings:0
+msgid "Configure"
+msgstr "Конфигурирај"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr "Корективно"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr "Тип на Акција"
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr "Датум на ажурирање"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Year of claim"
+msgstr "Година на рекламација"
+
+#. module: crm_claim
+#: help:crm.claim.stage,case_default:0
+msgid ""
+"If you check this field, this stage will be proposed by default on each "
+"sales team. It will not assign this stage to existing teams."
+msgstr ""
+"Доколку го означите ова поле, оваа етапа по правило ќе биде предложена на "
+"секој продажен тим. Нема да се додели оваа етапа на постојните тимови."
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr "Категорија"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr "Вредносни рекламации"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsible User"
+msgstr "Одговорен корисник"
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr "Мејлови на набљудувачите"
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Овие емаил адреси ќе бидат додадени во полето CC на сите влезни и излезни е-"
+"пошти за овој запис пред да биде испратен. Одделете ги емаил адресите со "
+"запирка."
+
+#. module: crm_claim
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr "Ниско"
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+#: selection:crm.claim.stage,state:0
+msgid "Closed"
+msgstr "Затворено"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reject"
+msgstr "Одбиј"
+
+#. module: crm_claim
+#: view:res.partner:0
+msgid "Partners Claim"
+msgstr "Рекламација на партнери"
+
+#. module: crm_claim
+#: view:crm.claim.stage:0
+msgid "Claim Stage"
+msgstr "Етапа на рекламација"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+#: selection:crm.claim.stage,state:0
+msgid "Pending"
+msgstr "Чекам"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+#: field:crm.claim.stage,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr "Нормално"
+
+#. module: crm_claim
+#: help:crm.claim.stage,sequence:0
+msgid "Used to order stages. Lower is better."
+msgstr "Се користи за да се подредат етапите. Помалото е подобро."
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr "Телефон"
+
+#. module: crm_claim
+#: field:crm.claim,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Пратител"
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to setup a new stage in the processing of the claims. "
+"\n"
+"              </p><p>\n"
+"                You can create claim stages to categorize the status of "
+"every\n"
+"                claim entered in the system. The stages define all the "
+"steps\n"
+"                required for the resolution of a claim.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да поставите нова етапа во обработката на "
+"рекламациите. \n"
+"              </p><p>\n"
+"                Можете да креирате етапи на рекламација за да го "
+"категоризирате статусот на секоја\n"
+"                рекламација внесена во системот. Етапите ги дефинираат сите "
+"чекори\n"
+"                потребни за решавање на рекламацијата.\n"
+"              </p>\n"
+"            "
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The status is set to 'Draft', when a case is created.                      "
+"If the case is in progress the status is set to 'Open'.                      "
+"When the case is over, the status is set to 'Done'.                      If "
+"the case needs to be reviewed then the status is                       set "
+"to 'Pending'."
+msgstr ""
+"Статусот е подесен на 'Нацрт' кога случајот е креиран. Доколку случајот е во "
+"тек, статусот се подесува на 'Отворено'. По завршувањето на случајот, "
+"статусот се подесува на 'Завршено'. Доколку е потребно да се изврши проверка "
+"на случајот тогаш статусот се подесува на 'Чекање'."
+
+#. module: crm_claim
+#: field:crm.claim,active:0
+msgid "Active"
+msgstr "Активен"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr "Проширени филтри..."
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr "Затварање"
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Responsible sales team. Define Responsible user and Email account for mail "
+"gateway."
+msgstr ""
+"Одговорен продажен тим. Дефинирајте Одговорен корисник и Email акаунт за "
+"портата за пошта."
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr "октомври"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr "Датум на рекламација"
+
+#. module: crm_claim
+#: field:crm.claim,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr "Категории на рекламација"
+
+#. module: crm_claim
+#: field:crm.claim.stage,case_default:0
+msgid "Common to All Teams"
+msgstr "Заедничко за сите тимови"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+#: view:res.partner:0
+#: field:res.partner,claims_ids:0
+msgid "Claims"
+msgstr "Рекламации"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr "Корективна акција"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr "Политика на рекламации"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Date Closed"
+msgstr "Датум на затварање"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr "Рекламација"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Company"
+msgstr "Мојата компанија"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr "Известувач за рекламација"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr "Отвори"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "New Claims"
+msgstr "Нови рекламации"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: model:crm.claim.stage,name:crm_claim.stage_claim5
+#: selection:crm.claim.stage,state:0
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr "Одговорен"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr "Пребарувај"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Unassigned Claims"
+msgstr "Недоделени рекламации"
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Пречекорен краен рок"
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr "Коренска причина"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr "Опис на рекламација/акција"
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr "Барај рекламации"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr "Tип"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr "Акции за решавање"
+
+#. module: crm_claim
+#: field:crm.claim.stage,case_refused:0
+msgid "Refused stage"
+msgstr "Одбиена етапа"
+
+#. module: crm_claim
+#: field:crm.claim.report,email:0
+msgid "# Emails"
+msgstr "# Е-пошти"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Month of claim"
+msgstr "Месец на рекламација"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr "Година"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My company"
+msgstr "Мојата компанија"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr "Мој случај (и)"
+
+#. module: crm_claim
+#: model:crm.claim.stage,name:crm_claim.stage_claim2
+msgid "Settled"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникација"
+
+#. module: crm_claim
+#: field:sale.config.settings,fetchmail_claim:0
+msgid "Create claims from incoming mails"
+msgstr "Креира рекламации од влезни пошти"
+
+#. module: crm_claim
+#: field:crm.claim.stage,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr "Дејства"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr "Високо"
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr "Продажен тим"
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr "Креирај датум"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress Claims"
+msgstr "Рекламации во тек"
+
+#. module: crm_claim
+#: help:crm.claim.stage,section_ids:0
+msgid ""
+"Link between stages and sales teams. When set, this limitate the current "
+"stage to the selected sales teams."
+msgstr ""
+"Линк помеѓу етапите и тимовите за продажба. Кога е подесено, ова ја "
+"ограничува тековната етапа на селектираните тимови за продажба."
+
+#. module: crm_claim
+#: help:crm.claim.stage,case_refused:0
+msgid "Refused stages are specific stages for done."
+msgstr "Одбиените етапи се специфични етапи за завршување."
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Ги зачувува и следи рекламациите на вашиот купувач. Рекламациите може да "
+#~ "бидат поврзани со налог за продажба или лот. Може да испратите е-пошти со "
+#~ "прилози и да ја чувате целатаисторија за рекламацијата (испратени е-пошти, "
+#~ "тип на интервенција и др.) Рекламациите може автоматски да бидат поврзани на "
+#~ "e-mail адреса со користење на модулот mail gateway."
diff --git a/addons/crm_claim/i18n/mn.po b/addons/crm_claim/i18n/mn.po
index 61b806a28ea..450217cd71d 100644
--- a/addons/crm_claim/i18n/mn.po
+++ b/addons/crm_claim/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-20 02:31+0000\n"
-"Last-Translator: Altangerel <worstnaemeva@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-07 12:28+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -206,7 +206,7 @@ msgstr "Харилцагч"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
-msgstr ""
+msgstr "Мөшгөлт"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
@@ -301,6 +301,11 @@ msgstr "Буцаасан"
 msgid "Next Action Date"
 msgstr "Дараагий үйлдлийн огноо"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -376,7 +381,7 @@ msgstr "Гомдолын анализ"
 #. module: crm_claim
 #: help:crm.claim.report,delay_close:0
 msgid "Number of Days to close the case"
-msgstr "Тохиолдлыг хаах өдрийн тоо"
+msgstr "Хэрэгийг хаах хоногийн тоо"
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim_report
@@ -781,15 +786,6 @@ msgstr "Шийдвэрлэх үйл ажиллагаа"
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -806,9 +802,17 @@ msgid "February"
 msgstr "2-р сар"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
+msgstr ""
 
 #. module: crm_claim
 #: view:crm.claim.report:0
diff --git a/addons/crm_claim/i18n/nb.po b/addons/crm_claim/i18n/nb.po
index c81e00d675f..f78c9c8e82f 100644
--- a/addons/crm_claim/i18n/nb.po
+++ b/addons/crm_claim/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr "Neste aksjonsdato"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -773,15 +778,6 @@ msgstr ""
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -798,8 +794,16 @@ msgid "February"
 msgstr "Februar"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/nl.po b/addons/crm_claim/i18n/nl.po
index 87a1712725d..c9c2898c0a5 100644
--- a/addons/crm_claim/i18n/nl.po
+++ b/addons/crm_claim/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-31 13:30+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 11:21+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -313,6 +313,11 @@ msgstr "Afgewezen"
 msgid "Next Action Date"
 msgstr "Volgende actie datum"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -818,20 +823,6 @@ msgstr "Acties tot oplossing"
 msgid "Refused stage"
 msgstr "Afgewezen klacht"
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"Klachten van uw klanten vastleggen en volgen. Klachten kunnen worden "
-"gekoppeld aan een verkooporder of partij. U kunt emails sturen met bijlagen "
-"en de volledige geschiedenis bijhouden van de klacht (verstuurde emails, "
-"ingreep soorten etc.). Klachten kunnen automatisch worden gekoppeld aan een "
-"emailadres met gebruik van de email gateway module."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -848,9 +839,26 @@ msgid "February"
 msgstr "Februari"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Registreer en volg uw klant klachten. Klachten kunnen worden "
+"gekoppeld aan verkooporders of partijnummers. U kunt e-mails versturen met "
+"bijlages en u behoud de volledige geschiedenis van de klacht (verzonden e-"
+"mails, wijze van ingrijpen, etc). Klachten kunnen automatisch worden "
+"gekoppeld aan een e-mail adres, door gebruik te maken van de e-mail gateway "
+"module.\n"
+"            </p>\n"
+"            "
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -886,7 +894,7 @@ msgstr "Berichten en communicatie historie"
 #. module: crm_claim
 #: field:sale.config.settings,fetchmail_claim:0
 msgid "Create claims from incoming mails"
-msgstr "Maak een klacht van een inkomende mail"
+msgstr "Maak een klacht van een inkomende e-mail"
 
 #. module: crm_claim
 #: field:crm.claim.stage,sequence:0
@@ -933,3 +941,15 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr "Gewijgerde fases zijn specifieke fases voor de status gereed."
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Klachten van uw klanten vastleggen en volgen. Klachten kunnen worden "
+#~ "gekoppeld aan een verkooporder of partij. U kunt emails sturen met bijlagen "
+#~ "en de volledige geschiedenis bijhouden van de klacht (verstuurde emails, "
+#~ "ingreep soorten etc.). Klachten kunnen automatisch worden gekoppeld aan een "
+#~ "emailadres met gebruik van de email gateway module."
diff --git a/addons/crm_claim/i18n/pl.po b/addons/crm_claim/i18n/pl.po
index 364af8cfe47..ddf600af07b 100644
--- a/addons/crm_claim/i18n/pl.po
+++ b/addons/crm_claim/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -312,6 +312,11 @@ msgstr "Odrzucony"
 msgid "Next Action Date"
 msgstr "Data następnej akcji"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -808,19 +813,6 @@ msgstr "Czynności serwisowe"
 msgid "Refused stage"
 msgstr "Odzrzucony etap"
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"Rejestruje i zarządza zgłoszeniami serwisowymi (serwisami). Serwisy mogą być "
-"połączone z zamówieniami sprzedaży lub partiami. Możesz wysyłać maile z "
-"załącznikami i przeglądać historię serwisu (wysłane maile, typy czynności "
-"itp). Serwisy mogą być połączone z adresami do automatycznej poczty."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -837,8 +829,16 @@ msgid "February"
 msgstr "Luty"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
@@ -922,3 +922,14 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr "Stany odrzucenia są specyficznymi stanami wykonania."
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Rejestruje i zarządza zgłoszeniami serwisowymi (serwisami). Serwisy mogą być "
+#~ "połączone z zamówieniami sprzedaży lub partiami. Możesz wysyłać maile z "
+#~ "załącznikami i przeglądać historię serwisu (wysłane maile, typy czynności "
+#~ "itp). Serwisy mogą być połączone z adresami do automatycznej poczty."
diff --git a/addons/crm_claim/i18n/pt.po b/addons/crm_claim/i18n/pt.po
index be3ad0fe211..075bf581e94 100644
--- a/addons/crm_claim/i18n/pt.po
+++ b/addons/crm_claim/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-16 13:02+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr "Próxima data de ação"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -776,20 +781,6 @@ msgstr "Resolução de ações"
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"Registar e acompanhar reclamações dos clientes. As reclamações podem ser "
-"ligadas a uma ordem de venda ou de um lote. Pode enviar e-mails com anexos e "
-"manter o histórico completo de um pedido (e-mails enviados, tipo de "
-"intervenção e assim por diante). As reclamações podem ser automaticamente "
-"vinculadas a um endereço de e-mail usando o módulo de mail gateway."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -806,8 +797,16 @@ msgid "February"
 msgstr "Fevereiro"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
@@ -889,3 +888,15 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr ""
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Registar e acompanhar reclamações dos clientes. As reclamações podem ser "
+#~ "ligadas a uma ordem de venda ou de um lote. Pode enviar e-mails com anexos e "
+#~ "manter o histórico completo de um pedido (e-mails enviados, tipo de "
+#~ "intervenção e assim por diante). As reclamações podem ser automaticamente "
+#~ "vinculadas a um endereço de e-mail usando o módulo de mail gateway."
diff --git a/addons/crm_claim/i18n/pt_BR.po b/addons/crm_claim/i18n/pt_BR.po
index ee709fb4d8e..af5d5c450cc 100644
--- a/addons/crm_claim/i18n/pt_BR.po
+++ b/addons/crm_claim/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 14:09+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -29,13 +30,13 @@ msgstr ""
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
 msgid "# of Cases"
-msgstr "Nº de Casos"
+msgstr "# de Casos"
 
 #. module: crm_claim
 #: view:crm.claim:0
 #: view:crm.claim.report:0
 msgid "Group By..."
-msgstr "Agrupar Por..."
+msgstr "Agrupar por..."
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -108,7 +109,7 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "#Claim"
-msgstr "Nº da Solicitação"
+msgstr "# Solicitação"
 
 #. module: crm_claim
 #: field:crm.claim.stage,name:0
@@ -124,7 +125,7 @@ msgstr "Vendedor"
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Highest"
-msgstr "Maior"
+msgstr "Máxima"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -234,12 +235,12 @@ msgstr "Seção"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Root Causes"
-msgstr "Origens do Problema"
+msgstr "Origens da Solicitação"
 
 #. module: crm_claim
 #: field:crm.claim,user_fault:0
 msgid "Trouble Responsible"
-msgstr "Responsável pelo Problema"
+msgstr "Responsável pela Solicitação"
 
 #. module: crm_claim
 #: field:crm.claim,priority:0
@@ -281,7 +282,7 @@ msgstr "Email"
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Lowest"
-msgstr "Mais Baixa"
+msgstr "Mínima"
 
 #. module: crm_claim
 #: field:crm.claim,action_next:0
@@ -313,6 +314,11 @@ msgstr "Rejeitada"
 msgid "Next Action Date"
 msgstr "Data da Próxima Ação"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -378,7 +384,7 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Settle"
-msgstr "Resolução"
+msgstr "Resolvido"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view
@@ -777,7 +783,7 @@ msgstr "Prazo Ultrapassado"
 #. module: crm_claim
 #: field:crm.claim,cause:0
 msgid "Root Cause"
-msgstr "Origem do Problema"
+msgstr "Origem"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -815,25 +821,10 @@ msgstr "Ações de Resolução"
 msgid "Refused stage"
 msgstr "Estágio Recusado"
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"Registrar e acompanhar as solicitações de seus clientes. As solicitações "
-"podem estar ligadas a um Pedido de Venda ou um lote. Você pode enviar e-"
-"mails com anexos e manter o histórico completo de um pedido (e-mails "
-"enviados, o tipo de intervenção e assim por diante). As solicitações podem "
-"ser automaticamente ligadas a um endereço de e-mail usando o módulo gateway "
-"de e-mails."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
-msgstr "Nº de Emails"
+msgstr "# Emails"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -846,9 +837,17 @@ msgid "February"
 msgstr "Fevereiro"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
+msgstr ""
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -931,3 +930,16 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr "Estágios de Recusados são específicos para concluídos."
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Registrar e acompanhar as solicitações de seus clientes. As solicitações "
+#~ "podem estar ligadas a um Pedido de Venda ou um lote. Você pode enviar e-"
+#~ "mails com anexos e manter o histórico completo de um pedido (e-mails "
+#~ "enviados, o tipo de intervenção e assim por diante). As solicitações podem "
+#~ "ser automaticamente ligadas a um endereço de e-mail usando o módulo gateway "
+#~ "de e-mails."
diff --git a/addons/crm_claim/i18n/ro.po b/addons/crm_claim/i18n/ro.po
index f34b86dd0b5..12c3b7e4295 100644
--- a/addons/crm_claim/i18n/ro.po
+++ b/addons/crm_claim/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-11 07:59+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -313,6 +313,11 @@ msgstr "Respins (a)"
 msgid "Next Action Date"
 msgstr "Data actiunii urmatoare"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "setari.config.vanzare"
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -815,21 +820,6 @@ msgstr "Actiuni de Solutionare"
 msgid "Refused stage"
 msgstr "Etapa Respinsa"
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"Inregistrati si tineti evidenta solicitarilor clientilor dumneavoastra. "
-"Solicitarile pot fi asociate unei comenzi de vanzare sau unui lot. Puteti "
-"trimite email-uri cu atasamente si sa pastrati istoricul complet al unei "
-"solocitari (email-uri trimise, tipul interventiei si asa mai departe). "
-"Solicitarile pot fi legate automat de o adresa de email folosind modulul "
-"mail gateway."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -846,9 +836,17 @@ msgid "February"
 msgstr "Februarie"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "setari.config.vanzare"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
+msgstr ""
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -931,3 +929,16 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr "Etapele refuzate sunt etapele specifice pentru efectuat."
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Inregistrati si tineti evidenta solicitarilor clientilor dumneavoastra. "
+#~ "Solicitarile pot fi asociate unei comenzi de vanzare sau unui lot. Puteti "
+#~ "trimite email-uri cu atasamente si sa pastrati istoricul complet al unei "
+#~ "solocitari (email-uri trimise, tipul interventiei si asa mai departe). "
+#~ "Solicitarile pot fi legate automat de o adresa de email folosind modulul "
+#~ "mail gateway."
diff --git a/addons/crm_claim/i18n/ru.po b/addons/crm_claim/i18n/ru.po
index 86a19959e4f..b9a33d8c5aa 100644
--- a/addons/crm_claim/i18n/ru.po
+++ b/addons/crm_claim/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -23,6 +23,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Эта стадия не видима, например в статус-баре или виде канбан, когда нет "
+"записей этой стадии для отображения."
 
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
@@ -46,11 +48,13 @@ msgid ""
 "Allows you to configure your incoming mail server, and create claims from "
 "incoming emails."
 msgstr ""
+"Позволяет настроить сервер входящей почты и создавать претензии из входящих "
+"эл. писем."
 
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_claim_stage
 msgid "Claim stages"
-msgstr ""
+msgstr "Этапы претензии"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -65,7 +69,7 @@ msgstr "Задержка закрытия"
 #. module: crm_claim
 #: field:crm.claim,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитанные"
 
 #. module: crm_claim
 #: field:crm.claim,resolution:0
@@ -100,12 +104,12 @@ msgstr "# претензий"
 #. module: crm_claim
 #: field:crm.claim.stage,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Название этапа"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Продавец"
 
 #. module: crm_claim
 #: selection:crm.claim,priority:0
@@ -149,7 +153,7 @@ msgstr "Предупредительная мера"
 #. module: crm_claim
 #: help:crm.claim,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Если отмечено, новые сообщения требуют вашего внимания."
 
 #. module: crm_claim
 #: field:crm.claim.report,date_closed:0
@@ -182,6 +186,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате "
+"html для возможности использования в канбан виде"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -235,12 +241,12 @@ msgstr "Важность"
 #. module: crm_claim
 #: field:crm.claim.stage,fold:0
 msgid "Hide in Views when Empty"
-msgstr ""
+msgstr "Скрыть вид, если пусто"
 
 #. module: crm_claim
 #: field:crm.claim,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Подписчики"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -254,7 +260,7 @@ msgstr "Новый"
 #. module: crm_claim
 #: field:crm.claim.stage,section_ids:0
 msgid "Sections"
-msgstr ""
+msgstr "Секции"
 
 #. module: crm_claim
 #: field:crm.claim,email_from:0
@@ -290,13 +296,18 @@ msgstr "Предмет претензии"
 #. module: crm_claim
 #: model:crm.claim.stage,name:crm_claim.stage_claim3
 msgid "Rejected"
-msgstr ""
+msgstr "Отклонено"
 
 #. module: crm_claim
 #: field:crm.claim,date_action_next:0
 msgid "Next Action Date"
 msgstr "Дата следующего действия"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -344,7 +355,7 @@ msgstr ""
 #: code:addons/crm_claim/crm_claim.py:194
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Без темы"
 
 #. module: crm_claim
 #: help:crm.claim.stage,state:0
@@ -358,7 +369,7 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Settle"
-msgstr ""
+msgstr "Решать"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view
@@ -384,7 +395,7 @@ msgstr "Отчет о претензиях"
 #. module: crm_claim
 #: view:sale.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "Настроить"
 
 #. module: crm_claim
 #: model:crm.case.resource.type,name:crm_claim.type_claim1
@@ -430,6 +441,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each "
 "sales team. It will not assign this stage to existing teams."
 msgstr ""
+"Если вы отметите это поле, этот этап будет предложен по умолчанию каждому "
+"отделу продаж. Этот этап не будет назначен существующим отделам."
 
 #. module: crm_claim
 #: field:crm.claim,categ_id:0
@@ -485,7 +498,7 @@ msgstr "Закрыто"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Reject"
-msgstr ""
+msgstr "Отклонить"
 
 #. module: crm_claim
 #: view:res.partner:0
@@ -495,7 +508,7 @@ msgstr "Претензии партнера"
 #. module: crm_claim
 #: view:crm.claim.stage:0
 msgid "Claim Stage"
-msgstr ""
+msgstr "Этап претензии"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -513,7 +526,7 @@ msgstr "Отложено"
 #: field:crm.claim.report,state:0
 #: field:crm.claim.stage,state:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -529,7 +542,7 @@ msgstr "Обычный"
 #. module: crm_claim
 #: help:crm.claim.stage,sequence:0
 msgid "Used to order stages. Lower is better."
-msgstr ""
+msgstr "Используется для упорядочивания этапов. Меньше - лучше."
 
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@@ -549,7 +562,7 @@ msgstr "Телефон"
 #. module: crm_claim
 #: field:crm.claim,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Подписан"
 
 #. module: crm_claim
 #: field:crm.claim.report,user_id:0
@@ -581,6 +594,10 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"Статус устанавливается в \"Черновик\", при создании  дела. Если дело в "
+"процессе, то статус - «Открыт». Когда дело закончено, устанавливается статус "
+"\"Готово\". Если дело должно быть пересмотрено то статус установлен в "
+"'Ожидание'."
 
 #. module: crm_claim
 #: field:crm.claim,active:0
@@ -628,7 +645,7 @@ msgstr "Дата претензии"
 #. module: crm_claim
 #: field:crm.claim,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Итог"
 
 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
@@ -638,7 +655,7 @@ msgstr "Категории претензий"
 #. module: crm_claim
 #: field:crm.claim.stage,case_default:0
 msgid "Common to All Teams"
-msgstr ""
+msgstr "Общее для всех отделов"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -677,7 +694,7 @@ msgstr "Претензия"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "My Company"
-msgstr ""
+msgstr "Моя компания"
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -775,20 +792,6 @@ msgstr "Действия по исправлению"
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"Запись и отслеживание претензий заказчиков. Претензии могут быть связаны с "
-"заказом на продажу или с партией ТМЦ. Вы можете посылать эл. письма с "
-"приложенными файлами и сохранять всю историю претензии (отосланные эл. "
-"письма, тип вмешательства и т.д.). Претензии могут быть автоматически "
-"связаны c эл. адресами используя шлюз эл. почты."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -805,8 +808,16 @@ msgid "February"
 msgstr "Февраль"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
@@ -833,22 +844,22 @@ msgstr "Мои дела"
 #. module: crm_claim
 #: model:crm.claim.stage,name:crm_claim.stage_claim2
 msgid "Settled"
-msgstr ""
+msgstr "Решено"
 
 #. module: crm_claim
 #: help:crm.claim,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Сообщения и история общения"
 
 #. module: crm_claim
 #: field:sale.config.settings,fetchmail_claim:0
 msgid "Create claims from incoming mails"
-msgstr ""
+msgstr "Создать претензии из входящей почты"
 
 #. module: crm_claim
 #: field:crm.claim.stage,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Нумерация"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -883,8 +894,22 @@ msgid ""
 "Link between stages and sales teams. When set, this limitate the current "
 "stage to the selected sales teams."
 msgstr ""
+"Связь между этапами и отделами продаж. При установке, ограничивает этап для "
+"выбранного отдела продаж."
 
 #. module: crm_claim
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr ""
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Запись и отслеживание претензий заказчиков. Претензии могут быть связаны с "
+#~ "заказом на продажу или с партией ТМЦ. Вы можете посылать эл. письма с "
+#~ "приложенными файлами и сохранять всю историю претензии (отосланные эл. "
+#~ "письма, тип вмешательства и т.д.). Претензии могут быть автоматически "
+#~ "связаны c эл. адресами используя шлюз эл. почты."
diff --git a/addons/crm_claim/i18n/sl.po b/addons/crm_claim/i18n/sl.po
index e8f8bf8550f..729f2c94820 100644
--- a/addons/crm_claim/i18n/sl.po
+++ b/addons/crm_claim/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-05 18:02+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr "Zavrnjeno"
 msgid "Next Action Date"
 msgstr ""
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -771,15 +776,6 @@ msgstr ""
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -796,9 +792,17 @@ msgid "February"
 msgstr "Februar"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
+msgstr ""
 
 #. module: crm_claim
 #: view:crm.claim.report:0
diff --git a/addons/crm_claim/i18n/sq.po b/addons/crm_claim/i18n/sq.po
index 2fe3800e218..52f53bcf087 100644
--- a/addons/crm_claim/i18n/sq.po
+++ b/addons/crm_claim/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:18+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr ""
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -771,15 +776,6 @@ msgstr ""
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -796,8 +792,16 @@ msgid "February"
 msgstr ""
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/sr.po b/addons/crm_claim/i18n/sr.po
index dde9f001932..1f78eb864e1 100644
--- a/addons/crm_claim/i18n/sr.po
+++ b/addons/crm_claim/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr ""
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -773,15 +778,6 @@ msgstr ""
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -798,8 +794,16 @@ msgid "February"
 msgstr "Februar"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/sr@latin.po b/addons/crm_claim/i18n/sr@latin.po
index 426b2bf9099..5c220c1e1ef 100644
--- a/addons/crm_claim/i18n/sr@latin.po
+++ b/addons/crm_claim/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr ""
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -773,15 +778,6 @@ msgstr ""
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -798,8 +794,16 @@ msgid "February"
 msgstr "Februar"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
diff --git a/addons/crm_claim/i18n/sv.po b/addons/crm_claim/i18n/sv.po
index da9fb039d6e..31e786f4ee1 100644
--- a/addons/crm_claim/i18n/sv.po
+++ b/addons/crm_claim/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr "Nästa datum för åtgärd"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -776,20 +781,6 @@ msgstr "Åtgärder för att lösa ärendet"
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"Logga och följ upp dina kunders reklamationer. Reklamationer kan kopplas "
-"till en kundorder eller en batch. Du kan skicka e-post med bifogade filer "
-"och hålla hela historien för en reklamation (e-post skickas, "
-"interventionstyp och så vidare). Reklamationen kan automatiskt kopplas till "
-"en e-postadress hjälp av modulen e-postbrygga."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -806,8 +797,16 @@ msgid "February"
 msgstr "Februari"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
@@ -889,3 +888,15 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr ""
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Logga och följ upp dina kunders reklamationer. Reklamationer kan kopplas "
+#~ "till en kundorder eller en batch. Du kan skicka e-post med bifogade filer "
+#~ "och hålla hela historien för en reklamation (e-post skickas, "
+#~ "interventionstyp och så vidare). Reklamationen kan automatiskt kopplas till "
+#~ "en e-postadress hjälp av modulen e-postbrygga."
diff --git a/addons/crm_claim/i18n/tr.po b/addons/crm_claim/i18n/tr.po
index 8d4cbaa9bb6..97b43325f04 100644
--- a/addons/crm_claim/i18n/tr.po
+++ b/addons/crm_claim/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-16 19:39+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-13 17:52+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -29,7 +29,7 @@ msgstr ""
 #. module: crm_claim
 #: field:crm.claim.report,nbr:0
 msgid "# of Cases"
-msgstr "# nın Vakkası"
+msgstr "Durum #"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -95,6 +95,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir şikayet kategorisi oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Şikayetleri daha iyi yönetmek ve sınıflandırmak için şikayet "
+"kategorileri\n"
+"                oluşturun. Şikayetlere bazı örnekler şunlar olabilir: "
+"koruyucu eylem, düzeltme eylemi.\n"
+"              </p>\n"
+"            "
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -208,7 +217,7 @@ msgstr "Partner"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
-msgstr "Takip Etme"
+msgstr "İzleme"
 
 #. module: crm_claim
 #: selection:crm.claim,type_action:0
@@ -246,7 +255,7 @@ msgstr "Boş Görünümler Gizle"
 #. module: crm_claim
 #: field:crm.claim,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: crm_claim
 #: view:crm.claim:0
@@ -303,6 +312,11 @@ msgstr "Rededildi"
 msgid "Next Action Date"
 msgstr "Ssonraki İşlem Tarihi"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -360,11 +374,14 @@ msgid ""
 "is related to the status 'Close', when your document reaches this stage, it "
 "will be automatically have the 'closed' status."
 msgstr ""
+"Aşamayla ilişkili durum. Belgenizin durumu seçilen aşamayla ilgili olarak "
+"kendiliğinden değişecektir. Örneğin; aşama 'Kapalı' durumu ile ilişkiliyse, "
+"belgeniz bu duruma ulaştığında kendiliğinden 'kapalı' duruma geçecektir."
 
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Settle"
-msgstr ""
+msgstr "Yerine getir"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view
@@ -557,7 +574,7 @@ msgstr "Telefon"
 #. module: crm_claim
 #: field:crm.claim,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: crm_claim
 #: field:crm.claim.report,user_id:0
@@ -579,6 +596,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"               Şikayetlerin işlenmesinde yeni bir aşama ayarlamak için "
+"tıklayın. \n"
+"              </p><p>\n"
+"                Sisteme giren her şikayetin durumunu kategorize etmek için "
+"şikayet\n"
+"                aşamaları oluşturabilirsiniz. Aşamalar, şikayetlerin çözümü "
+"için gerekli\n"
+"                tüm adımları tanımlar.\n"
+"              </p>\n"
+"            "
 
 #. module: crm_claim
 #: help:crm.claim,state:0
@@ -589,6 +617,10 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"Bir durum oluşturulduğunda durum 'Taslak' olarak ayarlanır. Durum sürmekte "
+"ise 'Açık' olarak ayarlanır. Durum bittiğinde, durum 'Yapıldı' olarak "
+"ayarlanır. Eğer durumun incelenmesi gerekiyorsa durum 'Bekliyor' olarak "
+"ayarlanır."
 
 #. module: crm_claim
 #: field:crm.claim,active:0
@@ -785,20 +817,6 @@ msgstr "Çözüm için yapılanlar"
 msgid "Refused stage"
 msgstr "Reddet aşaması"
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"Müşterilerinizin şikayetlerini kayıt ve takip edin. Şikayetler bir satış "
-"siparişine ya da gönderilen ürünlerle ilgili olabilir. Ekli e-postalar "
-"gönderebilir ve şikayetlerin geçmiş kayıtlarının tamamını tutabilirsiniz "
-"(gönderilen e-postalar, müdahale tipi vb.). Şikayetler otomatik olarak e-"
-"mail adresi ile ilişkilendirilir."
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -815,9 +833,17 @@ msgid "February"
 msgstr "Şubat"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
+msgstr ""
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -843,7 +869,7 @@ msgstr "Benim takip ettiğim vaka(lar)"
 #. module: crm_claim
 #: model:crm.claim.stage,name:crm_claim.stage_claim2
 msgid "Settled"
-msgstr ""
+msgstr "Yerine getirildi"
 
 #. module: crm_claim
 #: help:crm.claim,message_ids:0
@@ -900,3 +926,15 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr "Reddedilen aşamalar yapılmış belirli aşamalardır."
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "Müşterilerinizin şikayetlerini kayıt ve takip edin. Şikayetler bir satış "
+#~ "siparişiyle ya da gönderilen ürünlerle ilgili olabilir. Ekleriyle birlikte "
+#~ "eposta gönderebilir ve şikayetlerin geçmiş kayıtlarının tamamını "
+#~ "tutabilirsiniz (gönderilen e-postalar, müdahale tipi vb.). Şikayetler "
+#~ "otomatik olarak eposta adresi ile ilişkilendirilir."
diff --git a/addons/crm_claim/i18n/zh_CN.po b/addons/crm_claim/i18n/zh_CN.po
index cda05ebda0c..a63b717cdda 100644
--- a/addons/crm_claim/i18n/zh_CN.po
+++ b/addons/crm_claim/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr "已拒绝"
 msgid "Next Action Date"
 msgstr "下一动作日期"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -771,17 +776,6 @@ msgstr "决定采取的行动"
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"记录和跟踪你客户的索赔，索赔可以链接到一个或很多销售订单中。你可以发送带附件的邮件和保留一个索赔的所有日志（邮件发送，介入类型等）。索赔可以自动链接到电子"
-"邮件使用的网关。"
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -798,8 +792,16 @@ msgid "February"
 msgstr "2月"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
@@ -881,3 +883,12 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr ""
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "记录和跟踪你客户的索赔，索赔可以链接到一个或很多销售订单中。你可以发送带附件的邮件和保留一个索赔的所有日志（邮件发送，介入类型等）。索赔可以自动链接到电子"
+#~ "邮件使用的网关。"
diff --git a/addons/crm_claim/i18n/zh_TW.po b/addons/crm_claim/i18n/zh_TW.po
index 2a93c6ff25c..20903da5150 100644
--- a/addons/crm_claim/i18n/zh_TW.po
+++ b/addons/crm_claim/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -297,6 +297,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr "下一動作日期"
 
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
 #. module: crm_claim
 #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
 msgid ""
@@ -771,17 +776,6 @@ msgstr "決定採取的行動"
 msgid "Refused stage"
 msgstr ""
 
-#. module: crm_claim
-#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
-msgid ""
-"Record and track your customers' claims. Claims may be linked to a sales "
-"order or a lot. You can send emails with attachments and keep the full "
-"history for a claim (emails sent, intervention type and so on). Claims may "
-"automatically be linked to an email address using the mail gateway module."
-msgstr ""
-"記錄和追蹤你客戶的索賠，索賠可以連結到一個或很多銷售訂單中。你可以發送帶附件的郵件和保留一個索賠的所有日誌（郵件發送，介入類型等）。索賠可以自動連結到電子"
-"郵件使用的閘道。"
-
 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
@@ -798,8 +792,16 @@ msgid "February"
 msgstr "2月"
 
 #. module: crm_claim
-#: model:ir.model,name:crm_claim.model_sale_config_settings
-msgid "sale.config.settings"
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Record and track your customers' claims. Claims may be "
+"linked to a sales order or a lot.You can send emails with attachments and "
+"keep the full history for a claim (emails sent, intervention type and so "
+"on).Claims may automatically be linked to an email address using the mail "
+"gateway module.\n"
+"            </p>\n"
+"            "
 msgstr ""
 
 #. module: crm_claim
@@ -881,3 +883,12 @@ msgstr ""
 #: help:crm.claim.stage,case_refused:0
 msgid "Refused stages are specific stages for done."
 msgstr ""
+
+#~ msgid ""
+#~ "Record and track your customers' claims. Claims may be linked to a sales "
+#~ "order or a lot. You can send emails with attachments and keep the full "
+#~ "history for a claim (emails sent, intervention type and so on). Claims may "
+#~ "automatically be linked to an email address using the mail gateway module."
+#~ msgstr ""
+#~ "記錄和追蹤你客戶的索賠，索賠可以連結到一個或很多銷售訂單中。你可以發送帶附件的郵件和保留一個索賠的所有日誌（郵件發送，介入類型等）。索賠可以自動連結到電子"
+#~ "郵件使用的閘道。"
diff --git a/addons/crm_claim/report/crm_claim_report_view.xml b/addons/crm_claim/report/crm_claim_report_view.xml
index a61490c6086..a9a4bcb27c1 100644
--- a/addons/crm_claim/report/crm_claim_report_view.xml
+++ b/addons/crm_claim/report/crm_claim_report_view.xml
@@ -63,7 +63,7 @@
                     <field name="user_id" string="Salesperson"/>
                     <field name="section_id" string="Sales Team" context="{'invisible_section': False}"/>
                     <group  expand="0" string="Extended Filters...">
-                        <field name="partner_id"/>
+                        <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                         <field name="stage_id" domain="[('section_ids', '=', 'section_id')]"/>
                         <field name="categ_id" domain="[('object_id.model', '=', 'crm.claim')]"/>
                         <field name="priority"/>
diff --git a/addons/crm_helpdesk/crm_helpdesk_view.xml b/addons/crm_helpdesk/crm_helpdesk_view.xml
index 1640b9d0318..d833e7bbcf6 100644
--- a/addons/crm_helpdesk/crm_helpdesk_view.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_view.xml
@@ -31,8 +31,8 @@
                 <header>
                     <button name="case_open" string="Open" type="object" class="oe_highlight"
                             states="draft,pending"/>
-                    <button name="case_close" string="Close" type="object" states="draft,pending"/>
-                    <button name="case_close" string="Close" type="object" states="open" class="oe_highlight"/>
+                    <button name="case_close" string="Close Case" type="object" states="draft,pending"/>
+                    <button name="case_close" string="Close Case" type="object" states="open" class="oe_highlight"/>
                     <button name="case_pending" string="Pending" type="object"
                             states="draft"/>
                     <button name="case_pending" string="Pending" type="object" 
@@ -41,7 +41,7 @@
                             states="cancel,done"/>
                     <button name="case_escalate" string="Escalate" type="object" 
                             states="open,draft,pending"/>
-                    <button name="case_cancel" string="Cancel" type="object"
+                    <button name="case_cancel" string="Cancel Case" type="object"
                             states="draft,open,pending"/>
                     <field name="state" nolabel="1" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
                 </header>
@@ -95,7 +95,7 @@
                     </notebook>
                 </sheet>
                 <div class="oe_chatter">
-                    <field name="message_ids" widget="mail_thread" placeholder="Share a note..."/>
+                    <field name="message_ids" widget="mail_thread"/>
                     <field name="message_follower_ids" widget="mail_followers"/>
                 </div>
                 </form>
@@ -152,7 +152,7 @@
                     <separator/>
                     <filter string="Assigned to Me or My Sales Team(s)" icon="terp-personal+" domain="['|', ('section_id.user_id','=',uid), ('section_id.member_ids', 'in', [uid])]"
                             help="Helpdesk requests that are assigned to me or to one of the sale teams I manage" />
-                    <field name="partner_id" />
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="user_id"/>
                     <field name="section_id" string="Sales Team"/>
                     <group expand="0" string="Group By...">
diff --git a/addons/crm_helpdesk/i18n/ar.po b/addons/crm_helpdesk/i18n/ar.po
index 0dc12346e9f..2a6fa0b5df3 100644
--- a/addons/crm_helpdesk/i18n/ar.po
+++ b/addons/crm_helpdesk/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 21:45+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr "تاريخ طلبات الدعم الفني"
 msgid "No Subject"
 msgstr "بدون موضوع"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr "#مكتب المساعدة"
 msgid "All pending Helpdesk Request"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -534,16 +544,6 @@ msgstr "مراجع"
 msgid "Communication"
 msgstr "التواصل"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "إلغاء"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "إغلاق"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -711,3 +711,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "المُدة"
+
+#~ msgid "Cancel"
+#~ msgstr "إلغاء"
+
+#~ msgid "Close"
+#~ msgstr "إغلاق"
diff --git a/addons/crm_helpdesk/i18n/bg.po b/addons/crm_helpdesk/i18n/bg.po
index 65910705966..9beab5b88cd 100644
--- a/addons/crm_helpdesk/i18n/bg.po
+++ b/addons/crm_helpdesk/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr ""
 msgid "No Subject"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr ""
 msgid "All pending Helpdesk Request"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -531,16 +541,6 @@ msgstr "Отпратки"
 msgid "Communication"
 msgstr "Комуникация"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Отказ"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Затваряне"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -706,3 +706,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Отказ"
+
+#~ msgid "Close"
+#~ msgstr "Затваряне"
diff --git a/addons/crm_helpdesk/i18n/ca.po b/addons/crm_helpdesk/i18n/ca.po
index 643315f8e2f..f295c61e558 100644
--- a/addons/crm_helpdesk/i18n/ca.po
+++ b/addons/crm_helpdesk/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr ""
 msgid "No Subject"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr "nº Helpdesk"
 msgid "All pending Helpdesk Request"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -534,16 +544,6 @@ msgstr "Referències"
 msgid "Communication"
 msgstr "Comunicació"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Canceŀla"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Tanca"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -714,3 +714,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Duració"
+
+#~ msgid "Close"
+#~ msgstr "Tanca"
+
+#~ msgid "Cancel"
+#~ msgstr "Canceŀla"
diff --git a/addons/crm_helpdesk/i18n/crm_helpdesk.pot b/addons/crm_helpdesk/i18n/crm_helpdesk.pot
index 775034d1c2e..2cb1c3af7fe 100644
--- a/addons/crm_helpdesk/i18n/crm_helpdesk.pot
+++ b/addons/crm_helpdesk/i18n/crm_helpdesk.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -268,6 +268,11 @@ msgstr ""
 msgid "No Subject"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Helpdesk requests that are assigned to me or to one of the sale teams I manage"
@@ -283,6 +288,11 @@ msgstr ""
 msgid "All pending Helpdesk Request"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -517,16 +527,6 @@ msgstr ""
 msgid "Communication"
 msgstr ""
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr ""
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr ""
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
diff --git a/addons/crm_helpdesk/i18n/cs.po b/addons/crm_helpdesk/i18n/cs.po
new file mode 100644
index 00000000000..f14b69fd321
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/cs.po
@@ -0,0 +1,708 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "Destination email for email gateway"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Date of helpdesk requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My company"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+msgid "New"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,channel_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Sales Team(s)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "New Helpdesk Request"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month of helpdesk requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: code:addons/crm_helpdesk/crm_helpdesk.py:104
+#, python-format
+msgid "No Subject"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid ""
+"Helpdesk requests that are assigned to me or to one of the sale teams I "
+"manage"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "All pending Helpdesk Request"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Year of helpdesk requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,channel_id:0
+msgid "Communication channel."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new request. \n"
+"              </p><p>\n"
+"                Helpdesk and Support allow you to track your interventions.\n"
+"              </p><p>\n"
+"                Use the OpenERP Issues system to manage your support\n"
+"                activities. Issues can be connected to the email gateway: "
+"new\n"
+"                emails may create issues, each of them automatically gets "
+"the\n"
+"                history of the conversation with the customer.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Responsible sales team. Define Responsible user and Email account for mail "
+"gateway."
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Company"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The status is set to 'Draft', when a case is created.                        "
+"          \n"
+"If the case is in progress the status is set to 'Open'.                      "
+"            \n"
+"When the case is over, the status is set to 'Done'.                          "
+"        \n"
+"If the case needs to be reviewed then the status is set to 'Pending'."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Request Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Open Helpdesk Request"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Assigned to Me or My Sales Team(s)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_helpdesk/i18n/da.po b/addons/crm_helpdesk/i18n/da.po
index 371061f5e36..97798394680 100644
--- a/addons/crm_helpdesk/i18n/da.po
+++ b/addons/crm_helpdesk/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr ""
 msgid "No Subject"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr ""
 msgid "All pending Helpdesk Request"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -531,16 +541,6 @@ msgstr ""
 msgid "Communication"
 msgstr ""
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr ""
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr ""
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
diff --git a/addons/crm_helpdesk/i18n/de.po b/addons/crm_helpdesk/i18n/de.po
index 2468364adfe..c73d9a776a5 100644
--- a/addons/crm_helpdesk/i18n/de.po
+++ b/addons/crm_helpdesk/i18n/de.po
@@ -7,16 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-06 09:50+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-21 00:00+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -276,6 +276,11 @@ msgstr "Monat der Helpdesk Anfrage"
 msgid "No Subject"
 msgstr "Kein Betreff"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr "Abbrechen Fall"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -293,6 +298,11 @@ msgstr "# Kunden"
 msgid "All pending Helpdesk Request"
 msgstr "Alle unerledigten Helpdesk Anfragen"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr "Beende Fall"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -558,16 +568,6 @@ msgstr "Referenzen"
 msgid "Communication"
 msgstr "Betreffzeile"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Abbrechen"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Beenden"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -749,3 +749,9 @@ msgstr "Mir oder meinem Team zugewiesen"
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Dauer"
+
+#~ msgid "Cancel"
+#~ msgstr "Abbrechen"
+
+#~ msgid "Close"
+#~ msgstr "Beenden"
diff --git a/addons/crm_helpdesk/i18n/el.po b/addons/crm_helpdesk/i18n/el.po
index 43be458fb59..5bcd0f4b2a2 100644
--- a/addons/crm_helpdesk/i18n/el.po
+++ b/addons/crm_helpdesk/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr ""
 msgid "No Subject"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr "# Γραφείο Υποστήριξης"
 msgid "All pending Helpdesk Request"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -531,16 +541,6 @@ msgstr "Παραπομπές"
 msgid "Communication"
 msgstr "Επικοινωνία"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Ακύρωση"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Κλείσιμο"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -706,3 +706,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Διάρκεια"
+
+#~ msgid "Cancel"
+#~ msgstr "Ακύρωση"
+
+#~ msgid "Close"
+#~ msgstr "Κλείσιμο"
diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po
index d6ddfab77de..d03c272f277 100644
--- a/addons/crm_helpdesk/i18n/es.po
+++ b/addons/crm_helpdesk/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -274,6 +274,11 @@ msgstr "Mes de las peticiones"
 msgid "No Subject"
 msgstr "Sin asunto"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -293,6 +298,11 @@ msgstr "nº Helpdesk"
 msgid "All pending Helpdesk Request"
 msgstr "Todas las peticiones de la mesa de ayuda pendientes"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -553,16 +563,6 @@ msgstr "Referencias"
 msgid "Communication"
 msgstr "Comunicación"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Cerrar"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -738,3 +738,9 @@ msgstr "Asignado a mi o a mi(s) equipo(s) de venta(s)"
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Duración"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
+
+#~ msgid "Close"
+#~ msgstr "Cerrar"
diff --git a/addons/crm_helpdesk/i18n/es_CR.po b/addons/crm_helpdesk/i18n/es_CR.po
index 3151c23dfec..7bdd45e7b22 100644
--- a/addons/crm_helpdesk/i18n/es_CR.po
+++ b/addons/crm_helpdesk/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr "Mes de las solicitudes de ayuda"
 msgid "No Subject"
 msgstr "Sin Asunto"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr "nº Helpdesk"
 msgid "All pending Helpdesk Request"
 msgstr "Todo los pendientes de solicitud del servicio de ayuda"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -534,16 +544,6 @@ msgstr "Referencias"
 msgid "Communication"
 msgstr "Comunicación"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Cerrar"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -714,3 +714,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Duración"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
+
+#~ msgid "Close"
+#~ msgstr "Cerrar"
diff --git a/addons/crm_helpdesk/i18n/es_PY.po b/addons/crm_helpdesk/i18n/es_PY.po
index 42aac4a6306..9dff7c7e982 100644
--- a/addons/crm_helpdesk/i18n/es_PY.po
+++ b/addons/crm_helpdesk/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr ""
 msgid "No Subject"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr "nº Helpdesk"
 msgid "All pending Helpdesk Request"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -534,16 +544,6 @@ msgstr "Referencias"
 msgid "Communication"
 msgstr "Comunicación"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Cerrado"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -714,3 +714,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Duración"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
+
+#~ msgid "Close"
+#~ msgstr "Cerrado"
diff --git a/addons/crm_helpdesk/i18n/fi.po b/addons/crm_helpdesk/i18n/fi.po
index fba88153c82..f3e503d3b23 100644
--- a/addons/crm_helpdesk/i18n/fi.po
+++ b/addons/crm_helpdesk/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr "Helpdesk pyyntöjen kuukausi"
 msgid "No Subject"
 msgstr "Ei otsikkoa"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr ""
 msgid "All pending Helpdesk Request"
 msgstr "Kaikki odottavat Helpdesk pyynnöt"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -534,16 +544,6 @@ msgstr "Viitteet"
 msgid "Communication"
 msgstr "Viestintä"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Peruuta"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Sulje"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -711,3 +711,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Kesto"
+
+#~ msgid "Cancel"
+#~ msgstr "Peruuta"
+
+#~ msgid "Close"
+#~ msgstr "Sulje"
diff --git a/addons/crm_helpdesk/i18n/fr.po b/addons/crm_helpdesk/i18n/fr.po
index a1c6eab933f..8964a035c4c 100644
--- a/addons/crm_helpdesk/i18n/fr.po
+++ b/addons/crm_helpdesk/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr "Mois de la demande de support"
 msgid "No Subject"
 msgstr "Pas de sujet"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr "Nb. Assistance"
 msgid "All pending Helpdesk Request"
 msgstr "Demandes de support en attente"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -533,16 +543,6 @@ msgstr "Références"
 msgid "Communication"
 msgstr "Communication"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Fermer"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -713,3 +713,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Durée"
+
+#~ msgid "Cancel"
+#~ msgstr "Annuler"
+
+#~ msgid "Close"
+#~ msgstr "Fermer"
diff --git a/addons/crm_helpdesk/i18n/gl.po b/addons/crm_helpdesk/i18n/gl.po
index 8338938d32b..0ce1eceed41 100644
--- a/addons/crm_helpdesk/i18n/gl.po
+++ b/addons/crm_helpdesk/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr ""
 msgid "No Subject"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr "nº Helpdesk"
 msgid "All pending Helpdesk Request"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -534,16 +544,6 @@ msgstr "Referencias"
 msgid "Communication"
 msgstr "Comunicación"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Anular"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Pechar"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -714,3 +714,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Duración"
+
+#~ msgid "Cancel"
+#~ msgstr "Anular"
+
+#~ msgid "Close"
+#~ msgstr "Pechar"
diff --git a/addons/crm_helpdesk/i18n/gu.po b/addons/crm_helpdesk/i18n/gu.po
index dff1a542243..6716e593d02 100644
--- a/addons/crm_helpdesk/i18n/gu.po
+++ b/addons/crm_helpdesk/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr ""
 msgid "No Subject"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr ""
 msgid "All pending Helpdesk Request"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -531,16 +541,6 @@ msgstr ""
 msgid "Communication"
 msgstr ""
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr ""
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr ""
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
diff --git a/addons/crm_helpdesk/i18n/hr.po b/addons/crm_helpdesk/i18n/hr.po
index 76de2d5fa57..47845717129 100644
--- a/addons/crm_helpdesk/i18n/hr.po
+++ b/addons/crm_helpdesk/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-05 23:50+0000\n"
 "Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -274,6 +274,11 @@ msgstr "Mjesec helpdesk zahtjeva"
 msgid "No Subject"
 msgstr "Bez naslova"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -293,6 +298,11 @@ msgstr "#Helpdesk"
 msgid "All pending Helpdesk Request"
 msgstr "Svi dolazni heldesk zahtjevi"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -535,16 +545,6 @@ msgstr ""
 msgid "Communication"
 msgstr "Komunikacija"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Odustani"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Zatvori"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -710,3 +710,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Odustani"
+
+#~ msgid "Close"
+#~ msgstr "Zatvori"
diff --git a/addons/crm_helpdesk/i18n/hu.po b/addons/crm_helpdesk/i18n/hu.po
index 7beaf2b0d27..de23e97ac2d 100644
--- a/addons/crm_helpdesk/i18n/hu.po
+++ b/addons/crm_helpdesk/i18n/hu.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-12 16:26+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Késleltetés a zárásig"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,nbr:0
@@ -36,7 +36,7 @@ msgstr "Csoportosítás..."
 #. module: crm_helpdesk
 #: help:crm.helpdesk,email_from:0
 msgid "Destination email for email gateway"
-msgstr ""
+msgstr "Cél e-mail az e-mail átjáróhoz"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -46,7 +46,7 @@ msgstr "Március"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,company_id:0
@@ -58,12 +58,12 @@ msgstr "Vállalat"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
+msgstr "Követők e-mailjei"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Értékesítő"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
@@ -80,7 +80,7 @@ msgstr "Nap"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Date of helpdesk requests"
-msgstr ""
+msgstr "Az ügyfélközponti segítság kérés dátuma"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -95,7 +95,7 @@ msgstr "Üzenetek"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My company"
-msgstr ""
+msgstr "Saját cégem"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
@@ -106,7 +106,7 @@ msgstr "Törölt"
 #. module: crm_helpdesk
 #: help:crm.helpdesk,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
@@ -136,6 +136,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -158,7 +160,7 @@ msgstr "Partner"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Estimates"
-msgstr ""
+msgstr "Előirányzat (kb. becsült ár)"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,section_id:0
@@ -176,19 +178,19 @@ msgstr "Prioritás"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: selection:crm.helpdesk,state:0
 #: view:crm.helpdesk.report:0
 msgid "New"
-msgstr ""
+msgstr "Új"
 
 #. module: crm_helpdesk
 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
 msgid "Helpdesk report after Sales Services"
-msgstr ""
+msgstr "Ügyfélközpont jelentés Értékesítés utáni szolgáltatások"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,email_from:0
@@ -216,7 +218,7 @@ msgstr "E-mailek száma"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Az én értékesítő csapato(ai)m"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,create_date:0
@@ -254,7 +256,7 @@ msgstr "Kategóriák"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "New Helpdesk Request"
-msgstr ""
+msgstr "Új ügyfélközponti bejelentés"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -264,13 +266,18 @@ msgstr "Dátumok"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Month of helpdesk requests"
-msgstr ""
+msgstr "Ügyfélközponti bejelentés hónapja"
 
 #. module: crm_helpdesk
 #: code:addons/crm_helpdesk/crm_helpdesk.py:104
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Nincs tárgy"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr "Ügy visszavonása"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -278,6 +285,8 @@ msgid ""
 "Helpdesk requests that are assigned to me or to one of the sale teams I "
 "manage"
 msgstr ""
+"Ügyfélközponti bejelentés mely hozzám vagy az általam kezelt csoportomhoz "
+"lett kiírva"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -287,12 +296,17 @@ msgstr "Helpdeskek száma"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "All pending Helpdesk Request"
-msgstr ""
+msgstr "Függőben lévő ügyfálszolgálati bejelentések"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr "Ügy lezárás"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
-msgstr ""
+msgstr "Ügyfélszolgálati bejelentés éve"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -318,7 +332,7 @@ msgstr "Frissítés dátuma"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Query"
-msgstr ""
+msgstr "Kérdés"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,ref2:0
@@ -334,7 +348,7 @@ msgstr "Kategória"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Responsible User"
-msgstr ""
+msgstr "Felelős felhasználó"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -350,7 +364,7 @@ msgstr "Tervezett költségek"
 #. module: crm_helpdesk
 #: help:crm.helpdesk,channel_id:0
 msgid "Communication channel."
-msgstr ""
+msgstr "Kommunikációs csatorna"
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,email_cc:0
@@ -359,6 +373,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Ezek az email címek lesznek hozzáadva a CC /Carbon copy,másolat/ mezőhöz "
+"minden bejövő és kimenő email-hez amit ezzel a feljegyzéssel küld. Több "
+"email felsorolását vesszővel elválasztva adja meg."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -397,7 +414,7 @@ msgstr "Függőben lévő"
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -413,7 +430,7 @@ msgstr "Normál"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Escalate"
-msgstr ""
+msgstr "Fokozat"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -442,6 +459,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új bejelentés létrehozásához. \n"
+"              </p><p>\n"
+"                Ügyfélszolgálati segítségnyújtás és támogatás lehetővé teszi "
+"a reklamációk nyomon\n"
+"                követését.\n"
+"              </p><p>\n"
+"                Használja az OpenERP rendszert a támogatás szervezéséhez.\n"
+"                Reklamációk hozzáadhatók az e-mail átjáróhoz: új levelek\n"
+"                reklamációkat hozhatnak létre, mindegyik megkapja a vevővel\n"
+"                folytatott levelezés történetet.\n"
+"              </p>\n"
+"            "
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,planned_revenue:0
@@ -451,7 +481,7 @@ msgstr "Tervezett bevétel"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,user_id:0
@@ -476,7 +506,7 @@ msgstr "Kiterjesztett szűrők…"
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
 msgid "Helpdesk Requests"
-msgstr ""
+msgstr "Ügyfélszolgálati bejelentés"
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,section_id:0
@@ -484,6 +514,8 @@ msgid ""
 "Responsible sales team. Define Responsible user and Email account for mail "
 "gateway."
 msgstr ""
+"Felelős értékesítési csoport. Határozzon meg felelős felhasználót és e-mail "
+"címet az email átjáróhoz."
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -498,7 +530,7 @@ msgstr "Január"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Összegzés"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -514,7 +546,7 @@ msgstr "Vegyes"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My Company"
-msgstr ""
+msgstr "Cégem"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -531,16 +563,6 @@ msgstr "Hivatkozások"
 msgid "Communication"
 msgstr "Kommunikáció"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Mégsem"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Zárás"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -556,7 +578,7 @@ msgstr "Helpdesk támogatási struktúra"
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Folyamatban"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -584,7 +606,7 @@ msgstr "Keresés"
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Túllépett határidő"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,description:0
@@ -613,6 +635,9 @@ msgid ""
 "specific criteria such as the processing time, number of requests answered, "
 "emails sent and costs."
 msgstr ""
+"Általános áttekintést ad a támogatási ügyekről egy sajátos kritérium "
+"szerinti kiválogatás szerint, ami lehet műveleti idő, megválaszolt kérések "
+"száma, elküldött levelek száma valamint a költségek nagysága."
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -656,11 +681,19 @@ msgid ""
 "        \n"
 "If the case needs to be reviewed then the status is set to 'Pending'."
 msgstr ""
+"Az állapota 'Tervezet', ha a jótállási ügy most lett létrehozva.             "
+"                     \n"
+"Ha a jótállási ügy folyamatban van akkor annak állapota 'Nyitott'.           "
+"                       \n"
+"Ha a jótállási ügy befejezett akkor annak állapota 'Elvégezve'.              "
+"                    \n"
+"Ha a jótállási ügy még felülvizsgálatra szorul akkor annak állapota "
+"'Függőben'."
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikáció történet"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
@@ -668,16 +701,18 @@ msgid ""
 "Create and manage helpdesk categories to better manage and classify your "
 "support requests."
 msgstr ""
+"Ügyfélszolgálati bejelentés kategória létrehozása és kezelése a jobb  és "
+"támogatási igény csoportosításainak kezeléséhez."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Request Date"
-msgstr ""
+msgstr "Üzenet dátum"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Open Helpdesk Request"
-msgstr ""
+msgstr "Ügyfélszolgálati bejelentés megnyitása"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
@@ -700,9 +735,15 @@ msgstr "Utolsó művelet"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Assigned to Me or My Sales Team(s)"
-msgstr ""
+msgstr "Kiírva nekem vagy az én értékesítő csoportomnak."
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Időtartam"
+
+#~ msgid "Cancel"
+#~ msgstr "Mégsem"
+
+#~ msgid "Close"
+#~ msgstr "Zárás"
diff --git a/addons/crm_helpdesk/i18n/it.po b/addons/crm_helpdesk/i18n/it.po
index b42abb1628c..54c75c02c43 100644
--- a/addons/crm_helpdesk/i18n/it.po
+++ b/addons/crm_helpdesk/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr "Mede delle richeiste help desk"
 msgid "No Subject"
 msgstr "Nessun Oggetto"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr "# Helpdesk"
 msgid "All pending Helpdesk Request"
 msgstr "Tutte le richieste help desk in attesa"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -534,16 +544,6 @@ msgstr "Riferimenti"
 msgid "Communication"
 msgstr "Comunicazione"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Annulla"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Chiuso"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -711,3 +711,9 @@ msgstr "Assegnata a me o al mio(ei) team di vendita"
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Durata"
+
+#~ msgid "Close"
+#~ msgstr "Chiuso"
+
+#~ msgid "Cancel"
+#~ msgstr "Annulla"
diff --git a/addons/crm_helpdesk/i18n/ja.po b/addons/crm_helpdesk/i18n/ja.po
index 0b4bb86b766..709c9682d0c 100644
--- a/addons/crm_helpdesk/i18n/ja.po
+++ b/addons/crm_helpdesk/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr "ヘルプデスク問合せの月"
 msgid "No Subject"
 msgstr "件名なし"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr "ヘルプデスクの数"
 msgid "All pending Helpdesk Request"
 msgstr "ヘルプデスクの保留中の問合せの合計"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -531,16 +541,6 @@ msgstr "参照"
 msgid "Communication"
 msgstr "コミュニケーション"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "キャンセル"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "締める"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -706,3 +706,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "期間"
+
+#~ msgid "Cancel"
+#~ msgstr "キャンセル"
+
+#~ msgid "Close"
+#~ msgstr "締める"
diff --git a/addons/crm_helpdesk/i18n/ko.po b/addons/crm_helpdesk/i18n/ko.po
new file mode 100644
index 00000000000..cfe3305b691
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/ko.po
@@ -0,0 +1,726 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-29 04:02+0000\n"
+"Last-Translator: Josh Kim <joshkkim@gmail.com>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr "마감까지의 지연"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr "사례 #"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr "분류 기준..."
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "Destination email for email gateway"
+msgstr "이메일 게이트웨이를 위한 목적지 이메일"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr "3월"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_unread:0
+msgid "Unread Messages"
+msgstr "읽지 않은 메시지"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr "업체"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr "전문가 이메일"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesperson"
+msgstr "영업사원"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr "가장 높음"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr "일"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Date of helpdesk requests"
+msgstr "헬프데스크 요청 발생 날짜"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr "메모"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr "메시지"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My company"
+msgstr "내 업체"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr "취소됨"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니다."
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr "헬프데스크 분석"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr "마감일"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr "참조"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr "다음 조치"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr "대화 요약 (메시지 개수, ...)을 내포함. 이 요약은 간판 화면에 삽입할 수 있도록 html 형식으로 직접 작성됩니다."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr "헬프데스크 지원"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr "추가 정보"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr "협력업체"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr "예상"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr "부서"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr "우선 순위"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_follower_ids:0
+msgid "Followers"
+msgstr "팔로워"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+msgid "New"
+msgstr "새로 만들기"
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr "판매 서비스 이후 헬프데스크 보고서"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr "이메일"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,channel_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,channel_id:0
+msgid "Channel"
+msgstr "수단"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr "가장 낮음"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr "메일 #"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Sales Team(s)"
+msgstr "내 영업팀"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr "생성일"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr "초안으로 재설정"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr "기한"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr "7월"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr "헬프데스크 분류"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr "분류"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "New Helpdesk Request"
+msgstr "새로운 헬프데스크 요청"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr "날짜"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month of helpdesk requests"
+msgstr "헬프데스크 요청 발생월"
+
+#. module: crm_helpdesk
+#: code:addons/crm_helpdesk/crm_helpdesk.py:104
+#, python-format
+msgid "No Subject"
+msgstr "제목 없음"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr "사례 취소"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid ""
+"Helpdesk requests that are assigned to me or to one of the sale teams I "
+"manage"
+msgstr "나 또는 내가 관리하는 영업팀에 할당된 헬프데스크 요청"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr "#Helpdesk"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "All pending Helpdesk Request"
+msgstr "모든 보류 중인 헬프데스크 요청"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr "사례 마감"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Year of helpdesk requests"
+msgstr "헬프데스크 요청의 생성년도"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr "9월"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr "12월"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr "월"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr "날짜 갱신"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr "질의"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr "참조 2"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr "분류"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Responsible User"
+msgstr "담당 사용자"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr "헬프데스크 지원"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "계획된 비용"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,channel_id:0
+msgid "Communication channel."
+msgstr "의사소통 수단"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"이 이메일 주소들은 이 기록에 대한 모든 수신 및 발신 이메일이 발송되기 전에 참조 필드에 추가됩니다. 다수의 이메일 주소를 쉼표로 "
+"분리하십시오"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr "헬프데스크 검색"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr "초안"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr "낮음"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr "마감됨"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr "보류 중"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "Status"
+msgstr "상태"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr "8월"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr "보통"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr "승급"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr "6월"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr "아이디"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new request. \n"
+"              </p><p>\n"
+"                Helpdesk and Support allow you to track your interventions.\n"
+"              </p><p>\n"
+"                Use the OpenERP Issues system to manage your support\n"
+"                activities. Issues can be connected to the email gateway: "
+"new\n"
+"                emails may create issues, each of them automatically gets "
+"the\n"
+"                history of the conversation with the customer.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                새로운 요청을 생성하기 위해 클릭하십시오. \n"
+"              </p><p>\n"
+"                헬프데스크와 지원은 중재를 추적할 수 있도록 합니다.\n"
+"              </p><p>\n"
+"                OpenERP 문제 시스템을 사용하여 지원 활동을 관리하십시오.\n"
+"                문제는 이메일 게이트웨이로 연결될 수 있습니다: 새로운 이메일은\n"
+"                문제를 생성할 수 있으며, 각각의 문제마다 고객과의 대화 기록을\n"
+"                자동으로 획득합니다.\n"
+"              </p>\n"
+"            "
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "계획된 수익"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_is_follower:0
+msgid "Is a Follower"
+msgstr "은(는) 팔로워임"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr "사용자"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr "활성"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr "11월"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr "확장 필터..."
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr "헬프데스크 요청"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Responsible sales team. Define Responsible user and Email account for mail "
+"gateway."
+msgstr "담당 영업팀. 메일 게이트웨이의 담당 사용자 및 이메일 계정을 정의하십시오."
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr "10월"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr "1월"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_summary:0
+msgid "Summary"
+msgstr "요약"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr "날짜"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr "기타"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Company"
+msgstr "내 업체"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr "일반"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr "참조"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr "의사소통"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr "열기"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr "헬프데스크 지원 트리"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+msgid "In Progress"
+msgstr "진행 중"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr "분류화"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr "헬프데스크"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr "담당"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr "검색"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "과거 기한"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr "설명"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr "5월"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr "확률 (%)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr "이메일 #"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr ""
+"처리 시간, 응답 완료된 요청 개수, 전송된 이메일, 비용 등의 특정 기준으로 정렬하여 모든 지원 요청에 대한 전반적인 개요를 획득함."
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr "2월"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr "이름"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr "년도"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr "헬프데스크 및 지원"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr "4월"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr "내 사례"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The status is set to 'Draft', when a case is created.                        "
+"          \n"
+"If the case is in progress the status is set to 'Open'.                      "
+"            \n"
+"When the case is over, the status is set to 'Done'.                          "
+"        \n"
+"If the case needs to be reviewed then the status is set to 'Pending'."
+msgstr ""
+"사례가 생성되었을 때 '초안'으로 설정됩니다.                                  \n"
+"사례가 진행 중일 경우, 상태는 '개시됨'으로 설정됩니다.                                  \n"
+"사례를 마쳤을 때 상태는 '완료됨'으로 설정됩니다.                                  \n"
+"사례가 검토를 필요로 할 경우, 상태는 '보류 중'으로 설정됩니다."
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,message_ids:0
+msgid "Messages and communication history"
+msgstr "메시지 및 의사소통 기록"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr "헬프데스크 분류를  생성 및 관리하여 지원요청을 더욱 잘 관리하고 분류하세요."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Request Date"
+msgstr "요청일"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Open Helpdesk Request"
+msgstr "헬프데스크 요청 열기"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr "높음"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr "영업팀"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr "최근 조치"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Assigned to Me or My Sales Team(s)"
+msgstr "나 또는 내 영업팀에 할당됨"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr "시간"
diff --git a/addons/crm_helpdesk/i18n/lt.po b/addons/crm_helpdesk/i18n/lt.po
index cc3206ea967..ce443882447 100644
--- a/addons/crm_helpdesk/i18n/lt.po
+++ b/addons/crm_helpdesk/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr ""
 msgid "No Subject"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr ""
 msgid "All pending Helpdesk Request"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -531,16 +541,6 @@ msgstr ""
 msgid "Communication"
 msgstr ""
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr ""
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr ""
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
diff --git a/addons/crm_helpdesk/i18n/lv.po b/addons/crm_helpdesk/i18n/lv.po
index 2a834c43cbe..8145d87c7e1 100644
--- a/addons/crm_helpdesk/i18n/lv.po
+++ b/addons/crm_helpdesk/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr ""
 msgid "No Subject"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr ""
 msgid "All pending Helpdesk Request"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -531,16 +541,6 @@ msgstr ""
 msgid "Communication"
 msgstr ""
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr ""
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr ""
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
diff --git a/addons/crm_helpdesk/i18n/mk.po b/addons/crm_helpdesk/i18n/mk.po
new file mode 100644
index 00000000000..706f8154475
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/mk.po
@@ -0,0 +1,748 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 22:27+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr "Одолжување до затварање"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr "# од случаи"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "Destination email for email gateway"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани Пораки"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesperson"
+msgstr "Продавач"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr "Највисоко"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Date of helpdesk requests"
+msgstr "Датум на барање за помош"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My company"
+msgstr "Мојата компанија"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку се означени новите пораки, потребно е да обрнете внимание."
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr "Анализи на помош"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr "Затвори датум"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr "Референца"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr "Следна акција"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr "Додатни информации"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr "Проценки"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr "Секција"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr "Приоритет"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_follower_ids:0
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+msgid "New"
+msgstr "Ново"
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr "Извештај за помош после услугите за продажба"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr "Е-пошта"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,channel_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,channel_id:0
+msgid "Channel"
+msgstr "Канал"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr "Најниско"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr "# Пошти"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Sales Team(s)"
+msgstr "Мојот тим(ови) за продажби"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr "Датум на креирање"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr "Ресетирај до нацрт"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr "Краен рок"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr "Категории на помош"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr "Категории"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "New Helpdesk Request"
+msgstr "Ново барање за помош"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr "Датуми"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Month of helpdesk requests"
+msgstr "Месец на барањата за помош"
+
+#. module: crm_helpdesk
+#: code:addons/crm_helpdesk/crm_helpdesk.py:104
+#, python-format
+msgid "No Subject"
+msgstr "Нема наслов"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr "Откажи предмет"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid ""
+"Helpdesk requests that are assigned to me or to one of the sale teams I "
+"manage"
+msgstr ""
+"Барања за помош кои ми се доделени мене или на некој од продажните тимови "
+"кои јас ги управувам"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr "#Помош"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "All pending Helpdesk Request"
+msgstr "Сите барања за помош на чекање"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr "Затвори предмет"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Year of helpdesk requests"
+msgstr "Година на барањата за помош"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr "септември"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr "Ажурирај датум"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr "Прашалник"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr "Референца 2"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr "Категорија"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Responsible User"
+msgstr "Одговорен корисник"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr "Планирани трошоци"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,channel_id:0
+msgid "Communication channel."
+msgstr "Комуникационен канал"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Овие email адреси ќе бидат додадени во полето CC на сите влезни и излезни e-"
+"пошти за овој запис пред да биде испратен. Одделете ги email адресите со "
+"запирка"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr "Барај помош"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr "Ниско"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr "Затворено"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr "Чекам"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr "Нормално"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new request. \n"
+"              </p><p>\n"
+"                Helpdesk and Support allow you to track your interventions.\n"
+"              </p><p>\n"
+"                Use the OpenERP Issues system to manage your support\n"
+"                activities. Issues can be connected to the email gateway: "
+"new\n"
+"                emails may create issues, each of them automatically gets "
+"the\n"
+"                history of the conversation with the customer.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате ново барање. \n"
+"              </p><p>\n"
+"                Помош и поддршка во овозможува да ги следите вашите "
+"интервенции.\n"
+"              </p><p>\n"
+"                Користете го OpenERP Issues системот за да управувате со "
+"активностите за поддршка.\n"
+"                Issues can be connected to the email gateway: new\n"
+"                emails may create issues, each of them automatically gets "
+"the\n"
+"                history of the conversation with the customer.\n"
+"              </p>\n"
+"            "
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Планиран приход"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Пратител"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr "Проширени филтри..."
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr "Барања за помош"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Responsible sales team. Define Responsible user and Email account for mail "
+"gateway."
+msgstr ""
+"Одговорен продажен тим. Го дефинира одговорниот корисник и email акаунтот за "
+"портата за пошта."
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr "Разно"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Company"
+msgstr "Мојата компанија"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr "Општо"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr "Референци"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr "Комуникација"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr "Отвори"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr "Категоризација"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr "Помош"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr "Одговорен"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr "Барај"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Пречекорен краен рок"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr "Веројатност (%)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr "# Е-пошти"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr ""
+"Имајте генерален преглед на сите придружни барања преку нивно сортирање со "
+"одреден критериум како време на обработка, број на одговорени барања, "
+"испратени е-пошти и трошоци."
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr "Година"
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr "Помош и поддршка"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr "Мој случај (и)"
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The status is set to 'Draft', when a case is created.                        "
+"          \n"
+"If the case is in progress the status is set to 'Open'.                      "
+"            \n"
+"When the case is over, the status is set to 'Done'.                          "
+"        \n"
+"If the case needs to be reviewed then the status is set to 'Pending'."
+msgstr ""
+"Статусот е подесен на 'Нацрт' кога предметот е креиран.\n"
+"Доколку предметот е во тек статусот е подесен на 'Отворено'.\n"
+"Кога предметот е завршен, статусот е подесен на 'Завршено'.\n"
+"Доколку предметот треба да биде разгледан повторно, статусот е подесен на "
+"'Чекам'."
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникација"
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+"Креирај и управувај категории за помош за подобро да ги менаџирате и "
+"класифицирате вашите барања за помош."
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Request Date"
+msgstr "Датум на барање"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Open Helpdesk Request"
+msgstr "Отвори барање за помош"
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr "Високо"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr "Продажен тим"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr "Последна операција"
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Assigned to Me or My Sales Team(s)"
+msgstr "Додели ми го мене или на мојот продажен тим(ови)"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr "Времетраење"
+
+#~ msgid "Cancel"
+#~ msgstr "Откажи"
+
+#~ msgid "Close"
+#~ msgstr "Затвори"
diff --git a/addons/crm_helpdesk/i18n/mn.po b/addons/crm_helpdesk/i18n/mn.po
index 4c79045c36a..b8e94564c37 100644
--- a/addons/crm_helpdesk/i18n/mn.po
+++ b/addons/crm_helpdesk/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr ""
 msgid "No Subject"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr ""
 msgid "All pending Helpdesk Request"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -531,16 +541,6 @@ msgstr ""
 msgid "Communication"
 msgstr ""
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr ""
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr ""
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
diff --git a/addons/crm_helpdesk/i18n/nb.po b/addons/crm_helpdesk/i18n/nb.po
index 33e99a4b146..e010435c6cc 100644
--- a/addons/crm_helpdesk/i18n/nb.po
+++ b/addons/crm_helpdesk/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr "Måned for kundestøtte forespørsler."
 msgid "No Subject"
 msgstr "Ingen emne."
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr "#Kundestøtte."
 msgid "All pending Helpdesk Request"
 msgstr "Alle venter på Kundestøtte forespørsel."
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -533,16 +543,6 @@ msgstr "Referanser"
 msgid "Communication"
 msgstr "Kommunikasjon."
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Lukke"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -710,3 +710,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Varighet."
+
+#~ msgid "Cancel"
+#~ msgstr "Avbryt"
+
+#~ msgid "Close"
+#~ msgstr "Lukke"
diff --git a/addons/crm_helpdesk/i18n/nl.po b/addons/crm_helpdesk/i18n/nl.po
index 6dac7e38c3f..ba019366609 100644
--- a/addons/crm_helpdesk/i18n/nl.po
+++ b/addons/crm_helpdesk/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-31 13:28+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-08 07:07+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -275,6 +275,11 @@ msgstr "Maand van helpdesk verzoek"
 msgid "No Subject"
 msgstr "Geen onderwerp"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr "Aanvraag annuleren"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -294,6 +299,11 @@ msgstr "#Helpdesk"
 msgid "All pending Helpdesk Request"
 msgstr "Alle helpdesk verzoeken in afwachting"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr "Aanvraag afsluiten"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -556,16 +566,6 @@ msgstr "Referenties"
 msgid "Communication"
 msgstr "Communicatie"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Sluiten"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -743,3 +743,9 @@ msgstr "Toegewezen aan mijzelf of mijn verkoopteam(s)"
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Duur"
+
+#~ msgid "Cancel"
+#~ msgstr "Annuleren"
+
+#~ msgid "Close"
+#~ msgstr "Sluiten"
diff --git a/addons/crm_helpdesk/i18n/pl.po b/addons/crm_helpdesk/i18n/pl.po
index 89562fc9ca8..56d96d7b19b 100644
--- a/addons/crm_helpdesk/i18n/pl.po
+++ b/addons/crm_helpdesk/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -275,6 +275,11 @@ msgstr "Miesiąc zgłoszenia Helpesku"
 msgid "No Subject"
 msgstr "Bez tematu"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -294,6 +299,11 @@ msgstr ""
 msgid "All pending Helpdesk Request"
 msgstr "Wszystkie oczekujące zgłoszenia Hekpdesku"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -554,16 +564,6 @@ msgstr "Odnośniki"
 msgid "Communication"
 msgstr "Komunikacja"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Zamknij"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -737,3 +737,9 @@ msgstr "Przypisane do mnie lub moich zespołów"
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Czas trwania"
+
+#~ msgid "Close"
+#~ msgstr "Zamknij"
+
+#~ msgid "Cancel"
+#~ msgstr "Anuluj"
diff --git a/addons/crm_helpdesk/i18n/pt.po b/addons/crm_helpdesk/i18n/pt.po
index 7f5e9a183c2..d86e5292a9d 100644
--- a/addons/crm_helpdesk/i18n/pt.po
+++ b/addons/crm_helpdesk/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 11:36+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr "Mês dos pedidos de suporte"
 msgid "No Subject"
 msgstr "Sem Assunto"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr "#Helpdesk"
 msgid "All pending Helpdesk Request"
 msgstr "Todos os Pedidos de Suporte Pendentes"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -534,16 +544,6 @@ msgstr "Referências"
 msgid "Communication"
 msgstr "Comunicação"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Fechar"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -714,3 +714,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Duração"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
+
+#~ msgid "Close"
+#~ msgstr "Fechar"
diff --git a/addons/crm_helpdesk/i18n/pt_BR.po b/addons/crm_helpdesk/i18n/pt_BR.po
index cc2d524ca5f..5a84d9ee6d8 100644
--- a/addons/crm_helpdesk/i18n/pt_BR.po
+++ b/addons/crm_helpdesk/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 06:11+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -275,6 +276,11 @@ msgstr "Mês dos chamados no helpdesk"
 msgid "No Subject"
 msgstr "Sem Assunto"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr "Cancelar Prospecto"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -294,6 +300,11 @@ msgstr "Nº do Chamado"
 msgid "All pending Helpdesk Request"
 msgstr "Todos os chamados pendentes"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr "Fechar Prospecto"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -556,16 +567,6 @@ msgstr "Referências"
 msgid "Communication"
 msgstr "Comunicação"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Fechar"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -740,3 +741,9 @@ msgstr "Associado a Mim ou a Minha Equipe de Vendas"
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Duração"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
+
+#~ msgid "Close"
+#~ msgstr "Fechar"
diff --git a/addons/crm_helpdesk/i18n/ro.po b/addons/crm_helpdesk/i18n/ro.po
index f3a6391c90c..27a5dc42d89 100644
--- a/addons/crm_helpdesk/i18n/ro.po
+++ b/addons/crm_helpdesk/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-11 10:56+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:46+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -274,6 +274,11 @@ msgstr "Luna cererilor de asistenta tehnica"
 msgid "No Subject"
 msgstr "Fara Subiect"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr "Anulati Cazul"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -293,6 +298,11 @@ msgstr "#Asistenta tehnica"
 msgid "All pending Helpdesk Request"
 msgstr "Toate Cererile de asistenta tehnica in Asteptare"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr "Inchideti Cazul"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -554,16 +564,6 @@ msgstr "Referinte"
 msgid "Communication"
 msgstr "Comunicare"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Anuleaza"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Inchideti"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -741,3 +741,9 @@ msgstr "Atribuit(a) Mie sau Echipei Mele de Vanzari(s)"
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Durata"
+
+#~ msgid "Cancel"
+#~ msgstr "Anuleaza"
+
+#~ msgid "Close"
+#~ msgstr "Inchideti"
diff --git a/addons/crm_helpdesk/i18n/ru.po b/addons/crm_helpdesk/i18n/ru.po
index 66262705b6b..7f9da520fa8 100644
--- a/addons/crm_helpdesk/i18n/ru.po
+++ b/addons/crm_helpdesk/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -46,7 +46,7 @@ msgstr "Март"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитанные"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,company_id:0
@@ -63,7 +63,7 @@ msgstr "Адреса наблюдателей"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Продавец"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk,priority:0
@@ -106,7 +106,7 @@ msgstr "Отменено"
 #. module: crm_helpdesk
 #: help:crm.helpdesk,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Если отмечено, новые сообщения требуют вашего внимания."
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
@@ -136,6 +136,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате "
+"html для возможности использования в канбан виде"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -176,7 +178,7 @@ msgstr "Приоритет"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Подписчики"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -272,6 +274,11 @@ msgstr "Месяц запросов техподдержки"
 msgid "No Subject"
 msgstr "Без темы"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +296,11 @@ msgstr "№ техподдержки"
 msgid "All pending Helpdesk Request"
 msgstr "Все ожидающие запросы техподдержки"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -400,7 +412,7 @@ msgstr "В ожидании"
 #: view:crm.helpdesk.report:0
 #: field:crm.helpdesk.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -454,7 +466,7 @@ msgstr "Планируемая выручка"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Подписан"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,user_id:0
@@ -501,7 +513,7 @@ msgstr "Январь"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Итог"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -517,7 +529,7 @@ msgstr "Прочее"
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "My Company"
-msgstr ""
+msgstr "Моя компания"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -534,16 +546,6 @@ msgstr "Ссылки"
 msgid "Communication"
 msgstr "Общение"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Отмена"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Закрыть"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -666,7 +668,7 @@ msgstr ""
 #. module: crm_helpdesk
 #: help:crm.helpdesk,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Сообщения и история общения"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
@@ -714,3 +716,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Продолжительность"
+
+#~ msgid "Cancel"
+#~ msgstr "Отмена"
+
+#~ msgid "Close"
+#~ msgstr "Закрыть"
diff --git a/addons/crm_helpdesk/i18n/sl.po b/addons/crm_helpdesk/i18n/sl.po
index 5e0204b528d..f892636c7a9 100644
--- a/addons/crm_helpdesk/i18n/sl.po
+++ b/addons/crm_helpdesk/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr ""
 msgid "No Subject"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr ""
 msgid "All pending Helpdesk Request"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -531,16 +541,6 @@ msgstr "Sklici"
 msgid "Communication"
 msgstr "Sporočanje"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Zapri"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -706,3 +706,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Prekliči"
+
+#~ msgid "Close"
+#~ msgstr "Zapri"
diff --git a/addons/crm_helpdesk/i18n/sq.po b/addons/crm_helpdesk/i18n/sq.po
index 110b3d09320..dac6880d202 100644
--- a/addons/crm_helpdesk/i18n/sq.po
+++ b/addons/crm_helpdesk/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr ""
 msgid "No Subject"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr ""
 msgid "All pending Helpdesk Request"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -531,16 +541,6 @@ msgstr ""
 msgid "Communication"
 msgstr ""
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr ""
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr ""
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
diff --git a/addons/crm_helpdesk/i18n/sr.po b/addons/crm_helpdesk/i18n/sr.po
index 7b09718258e..72bf8eae6bc 100644
--- a/addons/crm_helpdesk/i18n/sr.po
+++ b/addons/crm_helpdesk/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr ""
 msgid "No Subject"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr "#HelpDesk"
 msgid "All pending Helpdesk Request"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -534,16 +544,6 @@ msgstr "Референце"
 msgid "Communication"
 msgstr "Комуникација"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Откажи"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Затвори"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -709,3 +709,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Kasnjenje"
+
+#~ msgid "Cancel"
+#~ msgstr "Откажи"
+
+#~ msgid "Close"
+#~ msgstr "Затвори"
diff --git a/addons/crm_helpdesk/i18n/sr@latin.po b/addons/crm_helpdesk/i18n/sr@latin.po
index 85ecc670438..b4c9ee5d228 100644
--- a/addons/crm_helpdesk/i18n/sr@latin.po
+++ b/addons/crm_helpdesk/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr ""
 msgid "No Subject"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr "#HelpDesk"
 msgid "All pending Helpdesk Request"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -534,16 +544,6 @@ msgstr "Reference"
 msgid "Communication"
 msgstr "Komunikacija"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Otkazi"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Zatvori"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -709,3 +709,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Kasnjenje"
+
+#~ msgid "Cancel"
+#~ msgstr "Otkazi"
+
+#~ msgid "Close"
+#~ msgstr "Zatvori"
diff --git a/addons/crm_helpdesk/i18n/sv.po b/addons/crm_helpdesk/i18n/sv.po
index 8dc9a52d43c..f2eeeb75cea 100644
--- a/addons/crm_helpdesk/i18n/sv.po
+++ b/addons/crm_helpdesk/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-19 00:22+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr "Månad av kuntjänstärenden"
 msgid "No Subject"
 msgstr "Ingen rubrik"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr "#Kundtjänst"
 msgid "All pending Helpdesk Request"
 msgstr "Alla väntande kundjtänstärenden"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -534,16 +544,6 @@ msgstr "Referenser"
 msgid "Communication"
 msgstr "Kommunikation"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "Avbryt"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Stäng"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -714,3 +714,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Varaktighet"
+
+#~ msgid "Cancel"
+#~ msgstr "Avbryt"
+
+#~ msgid "Close"
+#~ msgstr "Stäng"
diff --git a/addons/crm_helpdesk/i18n/tr.po b/addons/crm_helpdesk/i18n/tr.po
index 2840ffb4ae5..5b704c6954e 100644
--- a/addons/crm_helpdesk/i18n/tr.po
+++ b/addons/crm_helpdesk/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-12 01:03+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-13 17:53+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -36,7 +36,7 @@ msgstr "Grupla İle..."
 #. module: crm_helpdesk
 #: help:crm.helpdesk,email_from:0
 msgid "Destination email for email gateway"
-msgstr ""
+msgstr "Eposta ağgeçidi için hedef eposta"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -106,7 +106,7 @@ msgstr "İptal Edildi"
 #. module: crm_helpdesk
 #: help:crm.helpdesk,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir."
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
@@ -136,6 +136,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sohbetçi özetini tutar (mesajların sayısı, ...). Bu özet kanban ekranlarına "
+"eklenebilmesi için html biçimindedir."
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -176,7 +178,7 @@ msgstr "Öncelik"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
@@ -272,12 +274,19 @@ msgstr "Destek taleplerinin ayı"
 msgid "No Subject"
 msgstr "Konu Yok"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr "Davayı İptal et"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
 "Helpdesk requests that are assigned to me or to one of the sale teams I "
 "manage"
 msgstr ""
+"Bana ya da yönettiğim satış takımlarından birine atanmış Yardım Masası "
+"istekleri"
 
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
@@ -289,6 +298,11 @@ msgstr "# DanışmaMasası"
 msgid "All pending Helpdesk Request"
 msgstr "Bekleyen bütün destek talepleri"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr "Dava Kapat"
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -444,6 +458,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir istek oluşturmak için tıklayın. \n"
+"              </p><p>\n"
+"                Yardım masası ve Destek müdahaleleri izlemenizi sağlar.\n"
+"              </p><p>\n"
+"                Destek Etkinliklerinizi yönetmek için OpenERP Sorun "
+"sistemini \n"
+"                kullanın. Sorunlar eposta ağgeçidine bağlı olabilir: yeni\n"
+"                epostalar sorunları oluşturabilir, her biri müşteri ile "
+"yapılan görüşmelerin\n"
+"                geçmişini kendiliğinden alır.\n"
+"              </p>\n"
+"            "
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,planned_revenue:0
@@ -453,7 +480,7 @@ msgstr "Planlanan Gelir"
 #. module: crm_helpdesk
 #: field:crm.helpdesk,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,user_id:0
@@ -486,6 +513,8 @@ msgid ""
 "Responsible sales team. Define Responsible user and Email account for mail "
 "gateway."
 msgstr ""
+"Sorumlu satış takımı. Posta ağgeçidi için Sorumlu kullanıcı ve Eposta hesabı "
+"tanımla."
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -533,16 +562,6 @@ msgstr "Referanslar"
 msgid "Communication"
 msgstr "İletişim"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "İptal"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "Kapat"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -638,7 +657,7 @@ msgstr "Yıl"
 #. module: crm_helpdesk
 #: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
 msgid "Helpdesk and Support"
-msgstr "DanışmaMasası ve Destek"
+msgstr "Yardım Masası ve Destek"
 
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
@@ -661,11 +680,18 @@ msgid ""
 "        \n"
 "If the case needs to be reviewed then the status is set to 'Pending'."
 msgstr ""
+"Bir olay oluşturulduğunda durumu 'Taslak' olarak ayarlanır.                  "
+"                \n"
+"Eğer olay sürmekteyse durumu 'Açık' olarak ayarlanır.                        "
+"          \n"
+"olay bittiyse durumu 'Yapıldı' olarak ayarlanır.                             "
+"     \n"
+"Olayın incelenmesi gerekiyorsa durumu 'Bekliyor' olarak ayarlanır."
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mesaj ve iletişim geçmişi"
 
 #. module: crm_helpdesk
 #: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
@@ -707,9 +733,15 @@ msgstr "Son İşlem"
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid "Assigned to Me or My Sales Team(s)"
-msgstr ""
+msgstr "Bana ya da Satış Takım(lar)ıma atanmış"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "Süre"
+
+#~ msgid "Cancel"
+#~ msgstr "İptal"
+
+#~ msgid "Close"
+#~ msgstr "Kapat"
diff --git a/addons/crm_helpdesk/i18n/zh_CN.po b/addons/crm_helpdesk/i18n/zh_CN.po
index 026c89240e8..74680b76057 100644
--- a/addons/crm_helpdesk/i18n/zh_CN.po
+++ b/addons/crm_helpdesk/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr "服务请求月份"
 msgid "No Subject"
 msgstr "无主题"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr "服务台"
 msgid "All pending Helpdesk Request"
 msgstr "所有暂停的服务请求"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -531,16 +541,6 @@ msgstr "关联"
 msgid "Communication"
 msgstr "沟通"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "结束"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -656,6 +656,12 @@ msgid ""
 "        \n"
 "If the case needs to be reviewed then the status is set to 'Pending'."
 msgstr ""
+"当一个“case(事件)\"被新创建后，这个“case(事件)\"的状态为“草稿”状态。                                 "
+" \n"
+"若这个“case(事件)\"正在处理中，这个“case(事件)\"的状态为“开启”状态。\n"
+"若这个“case(事件)\"已处理完结，这个“case(事件)\"的状态为“结单”状态。                                 "
+" \n"
+"若这个“case(事件)\"需暂停再议，这个“case(事件)\"的状态为“挂起”状态。"
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,message_ids:0
@@ -706,3 +712,9 @@ msgstr "指派给我或者我的销售团队"
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "持续时间"
+
+#~ msgid "Cancel"
+#~ msgstr "取消"
+
+#~ msgid "Close"
+#~ msgstr "结束"
diff --git a/addons/crm_helpdesk/i18n/zh_TW.po b/addons/crm_helpdesk/i18n/zh_TW.po
index 9684afea3cd..a193ce740d9 100644
--- a/addons/crm_helpdesk/i18n/zh_TW.po
+++ b/addons/crm_helpdesk/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk.report,delay_close:0
@@ -272,6 +272,11 @@ msgstr "客服需求月份"
 msgid "No Subject"
 msgstr "無主題"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 msgid ""
@@ -289,6 +294,11 @@ msgstr "客服"
 msgid "All pending Helpdesk Request"
 msgstr "所有暫停的客服需求"
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close Case"
+msgstr ""
+
 #. module: crm_helpdesk
 #: view:crm.helpdesk.report:0
 msgid "Year of helpdesk requests"
@@ -531,16 +541,6 @@ msgstr "關聯"
 msgid "Communication"
 msgstr "溝通"
 
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: crm_helpdesk
-#: view:crm.helpdesk:0
-msgid "Close"
-msgstr "結束"
-
 #. module: crm_helpdesk
 #: view:crm.helpdesk:0
 #: view:crm.helpdesk.report:0
@@ -706,3 +706,9 @@ msgstr ""
 #: field:crm.helpdesk,duration:0
 msgid "Duration"
 msgstr "持續時間"
+
+#~ msgid "Cancel"
+#~ msgstr "取消"
+
+#~ msgid "Close"
+#~ msgstr "結束"
diff --git a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
index 05f502656d2..f6522a15c9f 100644
--- a/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
+++ b/addons/crm_helpdesk/report/crm_helpdesk_report_view.xml
@@ -62,6 +62,7 @@
                     <field name="user_id" string="Salesperson"/>
                     <field name="section_id" string="Sales Team" context="{'invisible_section': False}"/>   
                     <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <group expand="0" string="Extended Filters..."  groups="base.group_no_one">
                         <field name="priority" string="Priority"/>
                         <field name="categ_id"/>
diff --git a/addons/crm_partner_assign/__init__.py b/addons/crm_partner_assign/__init__.py
index 8d4bf993aff..bb4a3bb53be 100644
--- a/addons/crm_partner_assign/__init__.py
+++ b/addons/crm_partner_assign/__init__.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-import partner_geo_assign
+import crm_partner_assign
 import wizard
 import report
 
diff --git a/addons/crm_partner_assign/__openerp__.py b/addons/crm_partner_assign/__openerp__.py
index cb952606e76..b9b21ca7a6a 100644
--- a/addons/crm_partner_assign/__openerp__.py
+++ b/addons/crm_partner_assign/__openerp__.py
@@ -44,6 +44,7 @@ You can also use the geolocalization without using the GPS coordinates.
         'res_partner_view.xml',
         'wizard/crm_forward_to_partner_view.xml',
         'crm_lead_view.xml',
+        'crm_partner_assign_data.xml',
         'report/crm_lead_report_view.xml',
         'report/crm_partner_report_view.xml',
     ],
diff --git a/addons/crm_partner_assign/partner_geo_assign.py b/addons/crm_partner_assign/crm_partner_assign.py
similarity index 95%
rename from addons/crm_partner_assign/partner_geo_assign.py
rename to addons/crm_partner_assign/crm_partner_assign.py
index 37a317a46d0..b13a75a2591 100644
--- a/addons/crm_partner_assign/partner_geo_assign.py
+++ b/addons/crm_partner_assign/crm_partner_assign.py
@@ -19,29 +19,36 @@
 #
 ##############################################################################
 
+import urllib
+import random
+
+try:
+    import simplejson as json
+except ImportError:
+    import json     # noqa
+
 from openerp.osv import osv
 from openerp.osv import fields
-import urllib,re
-import random, time
 from openerp.tools.translate import _
 from openerp import tools
 
 def geo_find(addr):
-    addr = addr.encode('utf8')
-    regex = '<coordinates>([+-]?[0-9\.]+),([+-]?[0-9\.]+),([+-]?[0-9\.]+)</coordinates>'
-    url = 'http://maps.google.com/maps/geo?q=' + urllib.quote(addr) + '&output=xml&oe=utf8&sensor=false'
+    url = 'https://maps.googleapis.com/maps/api/geocode/json?sensor=false&address='
+    url += urllib.quote(addr.encode('utf8'))
+
     try:
-        xml = urllib.urlopen(url).read()
+        result = json.load(urllib.urlopen(url))
     except Exception, e:
         raise osv.except_osv(_('Network error'),
                              _('Cannot contact geolocation servers. Please make sure that your internet connection is up and running (%s).') % e)
+    if result['status'] != 'OK':
+        return None
 
-    if '<error>' in xml:
+    try:
+        geo = result['results'][0]['geometry']['location']
+        return float(geo['lat']), float(geo['lng'])
+    except (KeyError, ValueError):
         return None
-    result = re.search(regex, xml, re.M|re.I)
-    if not result:
-        return None
-    return float(result.group(2)),float(result.group(1))
 
 def geo_query_address(street=None, zip=None, city=None, state=None, country=None):
     if country and ',' in country and (country.endswith(' of') or country.endswith(' of the')):
@@ -64,7 +71,6 @@ class res_partner_grade(osv.osv):
     _defaults = {
         'active': lambda *args: 1
     }
-res_partner_grade()
 
 class res_partner_activation(osv.osv):
     _name = 'res.partner.activation'
@@ -75,7 +81,6 @@ class res_partner_activation(osv.osv):
         'name' : fields.char('Name', size=32, required=True),
     }
 
-res_partner_activation()
 
 class res_partner(osv.osv):
     _inherit = "res.partner"
@@ -113,7 +118,6 @@ class res_partner(osv.osv):
                     'date_localization': fields.date.context_today(self,cr,uid,context=context)
                 }, context=context)
         return True
-res_partner()
 
 class crm_lead(osv.osv):
     _inherit = "crm.lead"
@@ -157,8 +161,9 @@ class crm_lead(osv.osv):
             self.assign_geo_localize(cr, uid, [lead.id], lead.partner_latitude, lead.partner_longitude, context=context)
             partner = res_partner.browse(cr, uid, partner_id, context=context)
             if partner.user_id:
+                salesteam_id = partner.section_id and partner.section_id.id or False
                 for lead_id in ids:
-                    self.allocate_salesman(cr, uid, [lead_id], [partner.user_id.id], context=context)
+                    self.allocate_salesman(cr, uid, [lead_id], [partner.user_id.id], team_id=salesteam_id, context=context)
             self.write(cr, uid, [lead.id], {'date_assign': fields.date.context_today(self,cr,uid,context=context), 'partner_assigned_id': partner_id}, context=context)
         return res
 
@@ -253,7 +258,7 @@ class crm_lead(osv.osv):
                         res_partner_ids[lead.id] = partner_id
                         break
         return res_partner_ids
-crm_lead()
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/crm_partner_assign/crm_partner_assign_data.xml b/addons/crm_partner_assign/crm_partner_assign_data.xml
new file mode 100644
index 00000000000..dab50192641
--- /dev/null
+++ b/addons/crm_partner_assign/crm_partner_assign_data.xml
@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding='UTF-8'?>
+<openerp>
+    <data>
+        <record id="crm_partner_assign_email_template" model="email.template">
+            <field name="name">Lead forward</field>
+            <field name="email_from"></field>
+            <field name="subject">Fwd: Lead: ${object.name}</field>
+            <field name="email_to"></field>
+            <field name="lang"></field>
+            <field name="model_id" ref="crm.model_crm_lead"/>
+            <field name="auto_delete" eval="True"/>
+            <field name="body_html"><![CDATA[
+Hello ${object.partner_assigned_id.name},
+<p>
+Here is a lead that might interest you.
+</p>
+<p>
+Please keep me informed about your actions about it so that I can keep an
+accurate follow-up of it and help you in the sale cycle.
+</p>
+<p>
+Your account manager,<br/>
+${object.user_id.name},<br/>
+${object.user_id.email}
+</p>
+
+<p>
+${ctx["mail_body"].replace('\n','<br>') | safe}
+</p>
+
+% if ctx["history_mode"] in ('whole'):
+    % for message in object.message_ids:
+        ---- Original Message (${message.date or ''}) ----<br/>
+        ${message.body | safe}
+    % endfor
+% endif
+% if ctx['history_mode'] == 'latest':
+    ---- Original Message (${object.message_ids[0].date or ''}) ----<br/>
+    ${object.message_ids[0].body | safe}
+% endif
+            ]]></field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/crm_partner_assign/i18n/ar.po b/addons/crm_partner_assign/i18n/ar.po
index 0e063dcb30f..aa9398c7c25 100644
--- a/addons/crm_partner_assign/i18n/ar.po
+++ b/addons/crm_partner_assign/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-27 21:17+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -201,7 +201,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -365,7 +365,7 @@ msgid "To read"
 msgstr "للقراءة"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "تقديم"
diff --git a/addons/crm_partner_assign/i18n/bg.po b/addons/crm_partner_assign/i18n/bg.po
index f40e4baf0ac..0804a49d2ad 100644
--- a/addons/crm_partner_assign/i18n/bg.po
+++ b/addons/crm_partner_assign/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -200,7 +200,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -364,7 +364,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Препащане"
diff --git a/addons/crm_partner_assign/i18n/ca.po b/addons/crm_partner_assign/i18n/ca.po
index 7611956ef44..2d86b7907ce 100644
--- a/addons/crm_partner_assign/i18n/ca.po
+++ b/addons/crm_partner_assign/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -202,7 +202,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -366,7 +366,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Reenviament"
diff --git a/addons/crm_partner_assign/i18n/crm_partner_assign.pot b/addons/crm_partner_assign/i18n/crm_partner_assign.pot
index 3dc7f011bbf..bfb533eb736 100644
--- a/addons/crm_partner_assign/i18n/crm_partner_assign.pot
+++ b/addons/crm_partner_assign/i18n/crm_partner_assign.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-03-07 08:38+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -192,7 +192,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -356,7 +356,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr ""
diff --git a/addons/crm_partner_assign/i18n/cs.po b/addons/crm_partner_assign/i18n/cs.po
new file mode 100644
index 00000000000..ebe56d9a712
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/cs.po
@@ -0,0 +1,931 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-03-30 12:42+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-03-31 05:57+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,author_id:0
+msgid "Author"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,type:0
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,body:0
+msgid "Automatically sanitized HTML contents"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Forward"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,starred:0
+msgid "Starred"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Body"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_from:0
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found for incoming emails."
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Date Partnership"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history_mode:0
+msgid "Whole Story"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,notification_ids:0
+msgid "Notifications"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_assign:0
+msgid "Partner Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+#: view:res.partner:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,message_id:0
+msgid "Message unique identifier"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,date_review_next:0
+msgid "Next Partner Review"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history_mode:0
+msgid "Latest email"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,turnover:0
+msgid "Turnover"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Partner Activation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,type:0
+msgid "System notification"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
+#, python-format
+msgid "Lead forward"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:36
+#, python-format
+msgid "Network error"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,type:0
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,type:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Date Invoice"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Assign Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_activation
+msgid "res.partner.activation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,parent_id:0
+msgid "Parent Message"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Date Review"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "Status"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,to_read:0
+msgid "To read"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
+#, python-format
+msgid "Fwd"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: view:res.partner:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history_mode:0
+msgid "Send history"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,type:0
+msgid "Comment"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,grade_id:0
+msgid "Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,vote_user_ids:0
+msgid "Users that voted for this message"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,child_ids:0
+msgid "Child Messages"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,date_review:0
+#: field:res.partner,date_review:0
+msgid "Latest Partner Review"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "or"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body:0
+msgid "Contents"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,vote_user_ids:0
+msgid "Votes"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,starred:0
+msgid "Current user has a starred notification linked to this message"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,date_partnership:0
+#: field:res.partner,date_partnership:0
+msgid "Partnership Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Team"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
+msgid "Mass forward to partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,record_name:0
+msgid "Name get of the related document."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,user_id:0
+#: field:crm.partner.report.assign,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,opp:0
+msgid "# of Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Lead Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send Mail"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Partner Review"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,period_id:0
+msgid "Invoice Period"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,message_id:0
+msgid "Message-Id"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,record_name:0
+msgid "Message Record Name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.activation,sequence:0
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:37
+#, python-format
+msgid ""
+"Cannot contact geolocation servers. Please make sure that your internet "
+"connection is up and running (%s)."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subtype_id:0
+msgid "Subtype"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,notified_partner_ids:0
+msgid "Notified partners"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+#: field:crm.partner.report.assign,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,activation:0
+#: view:res.partner:0
+#: field:res.partner,activation:0
+#: view:res.partner.activation:0
+msgid "Activation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,grade_id:0
+msgid "Partner Level"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,to_read:0
+msgid "Current user has an unread notification linked to this message"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.activation,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act
+#: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi
+msgid "Partner Activations"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,year:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
+msgid "Partnership Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,notification_ids:0
+msgid ""
+"Technical field holding the message notifications. Use notified_partner_ids "
+"to access notified partners."
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Partner assigned Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,composition_mode:0
+msgid "Composition mode"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history_mode:0
+msgid "Case Information"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
+msgid "CRM Partner Report"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,partner_ids:0
+msgid "Additional contacts"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,parent_id:0
+msgid "Initial thread message."
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,filter_id:0
+msgid "Filters"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,partner_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr ""
diff --git a/addons/crm_partner_assign/i18n/da.po b/addons/crm_partner_assign/i18n/da.po
index c9322f66b06..e3177e231d1 100644
--- a/addons/crm_partner_assign/i18n/da.po
+++ b/addons/crm_partner_assign/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -200,7 +200,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -364,7 +364,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr ""
diff --git a/addons/crm_partner_assign/i18n/de.po b/addons/crm_partner_assign/i18n/de.po
index a82ff978178..5f6c6bfe67d 100644
--- a/addons/crm_partner_assign/i18n/de.po
+++ b/addons/crm_partner_assign/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2013-01-06 10:23+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -205,7 +205,7 @@ msgid "System notification"
 msgstr "System Benachrichtigung"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr "Interessenten Übermittlung"
@@ -369,7 +369,7 @@ msgid "To read"
 msgstr "ungelesen"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Weiterleiten"
diff --git a/addons/crm_partner_assign/i18n/el.po b/addons/crm_partner_assign/i18n/el.po
index 3df1c86bce2..cd15b354f4a 100644
--- a/addons/crm_partner_assign/i18n/el.po
+++ b/addons/crm_partner_assign/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -200,7 +200,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -364,7 +364,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Προοθ."
diff --git a/addons/crm_partner_assign/i18n/es.po b/addons/crm_partner_assign/i18n/es.po
index 722efdc9cbc..cbab80bacf0 100644
--- a/addons/crm_partner_assign/i18n/es.po
+++ b/addons/crm_partner_assign/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -206,7 +206,7 @@ msgid "System notification"
 msgstr "Notificación del sistema"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr "Reenviar iniciativa"
@@ -370,7 +370,7 @@ msgid "To read"
 msgstr "Para leer"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Reenvío"
diff --git a/addons/crm_partner_assign/i18n/es_CR.po b/addons/crm_partner_assign/i18n/es_CR.po
index 9eade972358..b4075ee865b 100644
--- a/addons/crm_partner_assign/i18n/es_CR.po
+++ b/addons/crm_partner_assign/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -202,7 +202,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -366,7 +366,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Reenvío"
diff --git a/addons/crm_partner_assign/i18n/es_PY.po b/addons/crm_partner_assign/i18n/es_PY.po
index 83b7b6fd475..53bfb382cfa 100644
--- a/addons/crm_partner_assign/i18n/es_PY.po
+++ b/addons/crm_partner_assign/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -202,7 +202,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -366,7 +366,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Reenvío"
diff --git a/addons/crm_partner_assign/i18n/fi.po b/addons/crm_partner_assign/i18n/fi.po
index 321cf4e9731..55bea342743 100644
--- a/addons/crm_partner_assign/i18n/fi.po
+++ b/addons/crm_partner_assign/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -200,7 +200,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -364,7 +364,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Välitä"
diff --git a/addons/crm_partner_assign/i18n/fr.po b/addons/crm_partner_assign/i18n/fr.po
index 8f4847726eb..a7a9ed781b3 100644
--- a/addons/crm_partner_assign/i18n/fr.po
+++ b/addons/crm_partner_assign/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-06-05 08:04+0000\n"
+"Last-Translator: Gilles Major (OpenERP) <gim@openerp.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-06 06:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -194,7 +194,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Partner Activation"
-msgstr ""
+msgstr "Activation de partenaire"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
@@ -202,7 +202,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -366,7 +366,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Transférer"
diff --git a/addons/crm_partner_assign/i18n/gl.po b/addons/crm_partner_assign/i18n/gl.po
index e3138bdfc50..3bc57a76416 100644
--- a/addons/crm_partner_assign/i18n/gl.po
+++ b/addons/crm_partner_assign/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -202,7 +202,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -366,7 +366,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Reenvío"
diff --git a/addons/crm_partner_assign/i18n/hr.po b/addons/crm_partner_assign/i18n/hr.po
index 26975584627..0b23e0744bf 100644
--- a/addons/crm_partner_assign/i18n/hr.po
+++ b/addons/crm_partner_assign/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -200,7 +200,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -364,7 +364,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr ""
diff --git a/addons/crm_partner_assign/i18n/hu.po b/addons/crm_partner_assign/i18n/hu.po
index 84cf21b8358..b171ec4125c 100644
--- a/addons/crm_partner_assign/i18n/hu.po
+++ b/addons/crm_partner_assign/i18n/hu.po
@@ -7,30 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-03-13 15:42+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Késleltetés a zárásig"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Szerző"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
 msgid "Planned Revenue"
-msgstr "Tervezett bevétel"
+msgstr "Tervezett jövedelem"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,type:0
@@ -38,6 +38,8 @@ msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
 msgstr ""
+"Üzenet típus: email az email üzenetre, figyelmeztetés egy rendszer üzenetre, "
+"hozzászólás egy másik üzenetre mint felhasználói válaszok"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,nbr:0
@@ -53,12 +55,12 @@ msgstr "Csoportosítás..."
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body:0
 msgid "Automatically sanitized HTML contents"
-msgstr ""
+msgstr "Automatikusan letisztított HTML tartalom"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Forward"
-msgstr ""
+msgstr "Előre"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -68,12 +70,12 @@ msgstr "Földrajzi fekvés meghatározása"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,starred:0
 msgid "Starred"
-msgstr ""
+msgstr "Kedvenc"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Body"
-msgstr ""
+msgstr "Törzs"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_from:0
@@ -81,11 +83,13 @@ msgid ""
 "Email address of the sender. This field is set when no matching partner is "
 "found for incoming emails."
 msgstr ""
+"A küldő e-mail címei. Ez a mező lesz beállítva, ha nem talált egyező "
+"partnert a bejövő levelekhez."
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Date Partnership"
-msgstr ""
+msgstr "Partnerség dátuma"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
@@ -95,12 +99,12 @@ msgstr "Érdeklődő"
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to close"
-msgstr ""
+msgstr "Késleltetés a zárásig"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history_mode:0
 msgid "Whole Story"
-msgstr ""
+msgstr "Teljes történet"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -111,19 +115,19 @@ msgstr "Vállalat"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,notification_ids:0
 msgid "Notifications"
-msgstr ""
+msgstr "Értesítések"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_assign:0
 msgid "Partner Date"
-msgstr ""
+msgstr "Partner dátum"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: view:crm.partner.report.assign:0
 #: view:res.partner:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Értékesítő"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -139,12 +143,12 @@ msgstr "Nap"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Üzenet egyedi azonosító"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_review_next:0
 msgid "Next Partner Review"
-msgstr ""
+msgstr "Következő partner felülvizsgálata"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history_mode:0
@@ -165,17 +169,17 @@ msgstr "Törölt"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Geo Assignation"
-msgstr ""
+msgstr "Geo hozzárendelés"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Email összeállító varázsló"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,turnover:0
 msgid "Turnover"
-msgstr ""
+msgstr "Tényleges árbevétel"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_closed:0
@@ -188,22 +192,24 @@ msgid ""
 "Gives the probability to assign a lead to this partner. (0 means no "
 "assignation.)"
 msgstr ""
+"A partnerhez kiadható érdeklődés valószínűségét adja meg. (A nincs kiadást a "
+"0 jelenti)"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Partner Activation"
-msgstr ""
+msgstr "Partner aktiválás"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
 msgid "System notification"
-msgstr ""
+msgstr "Rendszerüzenet"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
-msgstr ""
+msgstr "Továbblépés érdeklődésről"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability:0
@@ -224,14 +230,14 @@ msgstr "Hálózati hiba"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,email_from:0
 msgid "From"
-msgstr ""
+msgstr "Kezdő dátum"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
 #: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
 #: view:res.partner.grade:0
 msgid "Partner Grade"
-msgstr ""
+msgstr "Partner minősítése"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -242,7 +248,7 @@ msgstr "Szakasz"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send"
-msgstr ""
+msgstr "Küldés"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -258,7 +264,7 @@ msgstr "Prioritás"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_expected:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Túllépett határidő"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,type:0
@@ -269,12 +275,13 @@ msgstr "Típus"
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: crm_partner_assign
 #: help:crm.lead,partner_assigned_id:0
 msgid "Partner this case has been forwarded/assigned to."
 msgstr ""
+"A partenr ebben az esetben ezzel együtt el lesz küldve/hozzá lesz rendelve."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -284,17 +291,17 @@ msgstr "Legalacsonyabb"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Date Invoice"
-msgstr ""
+msgstr "Számla dátuma"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Sablon"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Assign Date"
-msgstr ""
+msgstr "Dátum hozzárendelés"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -309,17 +316,17 @@ msgstr "Létrehozás dátuma"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_activation
 msgid "res.partner.activation"
-msgstr ""
+msgstr "res.partner.activation"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,parent_id:0
 msgid "Parent Message"
-msgstr ""
+msgstr "Partner üzenet"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,res_id:0
 msgid "Related Document ID"
-msgstr ""
+msgstr "Kapcsolódó dokumentum azonosító ID"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -329,12 +336,12 @@ msgstr "Függőben lévő"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Partner Assignation"
-msgstr ""
+msgstr "Partner hozzárendelés"
 
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "A típust az érdeklődők és a lehetőségek szétválasztására használja"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -344,7 +351,7 @@ msgstr "Július"
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Date Review"
-msgstr ""
+msgstr "Felülvizsgálat dátuma"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -356,18 +363,18 @@ msgstr "Szakasz"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,to_read:0
 msgid "To read"
-msgstr ""
+msgstr "Elolvas"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
-msgstr ""
+msgstr "Továbbítandó"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -378,7 +385,7 @@ msgstr "Földrajzi fekvés"
 #: view:crm.lead.report.assign:0
 #: view:crm.partner.report.assign:0
 msgid "Opportunities Assignment Analysis"
-msgstr ""
+msgstr "Esély lehetőség hozzárendelés elemzések"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -389,7 +396,7 @@ msgstr "Mégsem"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,history_mode:0
 msgid "Send history"
-msgstr ""
+msgstr "Történet elküldése"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -405,7 +412,7 @@ msgstr "Március"
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
 msgid "Opp. Assignment Analysis"
-msgstr ""
+msgstr "Esély hozzárendelés elemzések"
 
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_close:0
@@ -417,11 +424,13 @@ msgstr "Napok száma az eset lezárásáig"
 msgid ""
 "Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
+"Partnerek akiknek van egy értesítésük ennek az üzenetnek a levelező "
+"ládájukba való mozgatására"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
 msgid "Comment"
-msgstr ""
+msgstr "Megjegyzés"
 
 #. module: crm_partner_assign
 #: field:res.partner,partner_weight:0
@@ -439,7 +448,7 @@ msgstr "Április"
 #: view:crm.partner.report.assign:0
 #: field:crm.partner.report.assign,grade_id:0
 msgid "Grade"
-msgstr ""
+msgstr "Fokozat"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -449,7 +458,7 @@ msgstr "December"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,vote_user_ids:0
 msgid "Users that voted for this message"
-msgstr ""
+msgstr "Felhasználók akik szavaztak erre az üzenetre"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -465,13 +474,13 @@ msgstr "Nyitó dátum"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,child_ids:0
 msgid "Child Messages"
-msgstr ""
+msgstr "Alcsoportba rakott üzenetek"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,date_review:0
 #: field:res.partner,date_review:0
 msgid "Latest Partner Review"
-msgstr ""
+msgstr "Legutóbbi partner felülvizsgálat"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subject:0
@@ -481,38 +490,40 @@ msgstr "Tárgy"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,body:0
 msgid "Contents"
-msgstr ""
+msgstr "Tartalmak"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,vote_user_ids:0
 msgid "Votes"
-msgstr ""
+msgstr "Szavazatok"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "#Opportunities"
-msgstr "Lehetőségek száma"
+msgstr "Esélyek száma"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,starred:0
 msgid "Current user has a starred notification linked to this message"
 msgstr ""
+"A jelenlegi felhasználónak van egy kicsillagozott, kedvenc értesítése mely "
+"hozzá van rendelve az üzenethez."
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,date_partnership:0
 #: field:res.partner,date_partnership:0
 msgid "Partnership Date"
-msgstr ""
+msgstr "Partnerkapcsolat dátuma"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Team"
-msgstr ""
+msgstr "Csapat"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -533,18 +544,18 @@ msgstr "Lezárt"
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
 msgid "Mass forward to partner"
-msgstr ""
+msgstr "Tömeges továbbküldés partnereknek"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
 #: field:res.partner,opportunity_assigned_ids:0
 msgid "Assigned Opportunities"
-msgstr ""
+msgstr "Hozzárendelt esélyek"
 
 #. module: crm_partner_assign
 #: field:crm.lead,date_assign:0
 msgid "Assignation Date"
-msgstr ""
+msgstr "Hozzárendelés dátuma"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability_max:0
@@ -559,7 +570,7 @@ msgstr "Augusztus"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,record_name:0
 msgid "Name get of the related document."
-msgstr ""
+msgstr "A név az ide vonatkozó dokumentumról levéve."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -569,7 +580,7 @@ msgstr "Normál"
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Escalate"
-msgstr ""
+msgstr "Fokozat"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -584,7 +595,7 @@ msgstr "Napok száma az eset megnyitásáig"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_open:0
 msgid "Delay to Open"
-msgstr ""
+msgstr "Nyitás késleltetése"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,user_id:0
@@ -616,12 +627,12 @@ msgstr "Földrajzi hosszúság"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,opp:0
 msgid "# of Opportunity"
-msgstr ""
+msgstr "# esélyek száma"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Lead Assign"
-msgstr ""
+msgstr "Lehetőség hozzárendelés"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -631,7 +642,7 @@ msgstr "Október"
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Assignation"
-msgstr ""
+msgstr "Hozzárendelések"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -641,12 +652,12 @@ msgstr "Január"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Send Mail"
-msgstr ""
+msgstr "Levél küldése"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,date:0
 msgid "Date"
-msgstr ""
+msgstr "Dátum"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -656,12 +667,12 @@ msgstr "Tervezett bevételek"
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Partner Review"
-msgstr ""
+msgstr "Partner felülvizsgálata"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,period_id:0
 msgid "Invoice Period"
-msgstr ""
+msgstr "Számlázási időszak"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_grade
@@ -671,18 +682,18 @@ msgstr "res.partner.grade"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Üzenet-ID azonosító"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 #: field:crm.lead.forward.to.partner,attachment_ids:0
 msgid "Attachments"
-msgstr ""
+msgstr "Mellékletek"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,record_name:0
 msgid "Message Record Name"
-msgstr ""
+msgstr "Üzenet rekord név"
 
 #. module: crm_partner_assign
 #: field:res.partner.activation,sequence:0
@@ -697,6 +708,8 @@ msgid ""
 "Cannot contact geolocation servers. Please make sure that your internet "
 "connection is up and running (%s)."
 msgstr ""
+"Nem tud a geo szerverhez kapcsolódni. Győződjön meg róla, hogy az internet "
+"kapcsolat csatlakoztatva van és működik (%s)."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -706,12 +719,14 @@ msgstr "Szeptember"
 #. module: crm_partner_assign
 #: field:res.partner.grade,name:0
 msgid "Grade Name"
-msgstr ""
+msgstr "Fokozat neve"
 
 #. module: crm_partner_assign
 #: help:crm.lead,date_assign:0
 msgid "Last date this case was forwarded/assigned to a partner"
 msgstr ""
+"Ebben az esetben az utolsó dátum a partnerhez el lesz küldve/hozzá lesz "
+"rendelve"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,state:0
@@ -722,7 +737,7 @@ msgstr "Nyitott"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,subtype_id:0
 msgid "Subtype"
-msgstr ""
+msgstr "Altípus"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_localization:0
@@ -737,18 +752,18 @@ msgstr "Jelenleg"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Érdeklődő/Lehetőség"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,notified_partner_ids:0
 msgid "Notified partners"
-msgstr ""
+msgstr "Értesített partnerek"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 #: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
 msgid "Forward to Partner"
-msgstr ""
+msgstr "A partnernek továbbküldve"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,section_id:0
@@ -773,23 +788,25 @@ msgstr "Várható bevétel"
 #: field:res.partner,activation:0
 #: view:res.partner.activation:0
 msgid "Activation"
-msgstr ""
+msgstr "Aktiválás"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 #: field:crm.lead,partner_assigned_id:0
 msgid "Assigned Partner"
-msgstr ""
+msgstr "Hozzárendelt partner"
 
 #. module: crm_partner_assign
 #: field:res.partner,grade_id:0
 msgid "Partner Level"
-msgstr ""
+msgstr "Partner szint"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,to_read:0
 msgid "Current user has an unread notification linked to this message"
 msgstr ""
+"A jelenlegi felhasználónak van egy olvasatlan értesítése ehhez az üzenethez "
+"csatolva"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
@@ -809,13 +826,13 @@ msgstr "Február"
 #. module: crm_partner_assign
 #: field:res.partner.activation,name:0
 msgid "Name"
-msgstr ""
+msgstr "Név"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act
 #: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi
 msgid "Partner Activations"
-msgstr ""
+msgstr "Partner aktiválások"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -834,23 +851,23 @@ msgstr "Év"
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Convert to Opportunity"
-msgstr ""
+msgstr "Átalakítás lehetőséggé"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
 msgid "Geo Assign"
-msgstr ""
+msgstr "Geo hozzárend."
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 msgid "Delay to open"
-msgstr ""
+msgstr "Késleltetés a nyitáshoz"
 
 #. module: crm_partner_assign
 #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
 #: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
 msgid "Partnership Analysis"
-msgstr ""
+msgstr "Partnerkapcsolat elemzések"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,notification_ids:0
@@ -858,11 +875,13 @@ msgid ""
 "Technical field holding the message notifications. Use notified_partner_ids "
 "to access notified partners."
 msgstr ""
+"Technikai mező a értesítés üzenetek tárolásához. Használja a "
+"notified_partner_ids az értesített partnerek eléréséhez."
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Partner assigned Analysis"
-msgstr ""
+msgstr "Partner hozzárendelés elemzés"
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
@@ -872,12 +891,12 @@ msgstr "CRM Érdeklődők jelentése"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,composition_mode:0
 msgid "Composition mode"
-msgstr ""
+msgstr "Összeállítási mód"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,model:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Ide vonatkozó dokumentum modell"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history_mode:0
@@ -890,11 +909,13 @@ msgid ""
 "Author of the message. If not set, email_from may hold an email address that "
 "did not match any partner."
 msgstr ""
+"Az üzenet szerzője. Ha nincs beállítva,  az e-mail ettől, egy címet "
+"tartalmaz ami nem mutat egyik partnerre sem."
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
 msgid "CRM Partner Report"
-msgstr ""
+msgstr "CRM Partner jelentés"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -904,12 +925,12 @@ msgstr "Magas"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,partner_ids:0
 msgid "Additional contacts"
-msgstr ""
+msgstr "További kapcsolatok"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,parent_id:0
 msgid "Initial thread message."
-msgstr ""
+msgstr "Elsődleges összefűzött üzenet."
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,create_date:0
@@ -919,7 +940,7 @@ msgstr "Létrehozás dátuma"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,filter_id:0
 msgid "Filters"
-msgstr ""
+msgstr "Szűrők"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
diff --git a/addons/crm_partner_assign/i18n/it.po b/addons/crm_partner_assign/i18n/it.po
index 7edf2f3abbd..0bf7a82a535 100644
--- a/addons/crm_partner_assign/i18n/it.po
+++ b/addons/crm_partner_assign/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -204,7 +204,7 @@ msgid "System notification"
 msgstr "Notifica di sistema"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -368,7 +368,7 @@ msgid "To read"
 msgstr "Da leggere"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Inoltra"
diff --git a/addons/crm_partner_assign/i18n/ja.po b/addons/crm_partner_assign/i18n/ja.po
index 018a1ae4994..d5b68fdd6eb 100644
--- a/addons/crm_partner_assign/i18n/ja.po
+++ b/addons/crm_partner_assign/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -200,7 +200,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -364,7 +364,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "転送"
diff --git a/addons/crm_partner_assign/i18n/ko.po b/addons/crm_partner_assign/i18n/ko.po
new file mode 100644
index 00000000000..e05a3f07060
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/ko.po
@@ -0,0 +1,932 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-03-29 02:30+0000\n"
+"Last-Translator: Josh Kim <joshkkim@gmail.com>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-03-30 06:08+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr "마감까지의 지연"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,author_id:0
+msgid "Author"
+msgstr "작성자"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "계획된 수익"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,type:0
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr "메시지 유형: 이메일 메시지를 위한 이메일, 시스템 메시지를 위한 알림, 사용자 댓글과 같은 기타 메시지에 대한 의견"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr "사례 #"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Group By..."
+msgstr "분류 기준..."
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,body:0
+msgid "Automatically sanitized HTML contents"
+msgstr "HTML 내용 중 불건전한 내용을 자동으로 제거함"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Forward"
+msgstr "전달"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr "지리적 지역화"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,starred:0
+msgid "Starred"
+msgstr "별표 추가됨"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Body"
+msgstr "본문"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_from:0
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found for incoming emails."
+msgstr "보내는 사람의 이메일 주소. 이 필드는 수신 메일에서 일치하는 협력업체를 찾을 수 없을 때 설정됩니다."
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Date Partnership"
+msgstr "협력관계 합의일"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr "리드"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr "마감까지의 지연"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history_mode:0
+msgid "Whole Story"
+msgstr "전체 이야기"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr "업체"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,notification_ids:0
+msgid "Notifications"
+msgstr "알림"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_assign:0
+msgid "Partner Date"
+msgstr "협력업체 날짜"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+#: view:res.partner:0
+msgid "Salesperson"
+msgstr "영업사원"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr "가장 높음"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr "일"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,message_id:0
+msgid "Message unique identifier"
+msgstr "메시지 유일 식별자"
+
+#. module: crm_partner_assign
+#: field:res.partner,date_review_next:0
+msgid "Next Partner Review"
+msgstr "다음 협력업체 검토"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history_mode:0
+msgid "Latest email"
+msgstr "최근 이메일"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr "지리적 위도"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr "취소됨"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr "지리적 할당"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "Email composition wizard"
+msgstr "이메일 작성 마법사"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,turnover:0
+msgid "Turnover"
+msgstr "회전율"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr "마감일"
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr "이 협력업체에 리드를 할당할 확률을 제공함. (0은 할당 없음을 의미,)"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Partner Activation"
+msgstr "협력업체 활성화"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,type:0
+msgid "System notification"
+msgstr "시스템 알림"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
+#, python-format
+msgid "Lead forward"
+msgstr "리드 전달"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr "평균 확률"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr "이전"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:36
+#, python-format
+msgid "Network error"
+msgstr "네트워크 오류"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr "보낸 사람"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr "협력업체 등급"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Section"
+msgstr "부서"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send"
+msgstr "보내기"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr "다음"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr "우선 순위"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "과거 기한"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,type:0
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr "유형"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,type:0
+msgid "Email"
+msgstr "이메일"
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr "이 사례가 전달/할당된 협력업체"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr "가장 낮음"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Date Invoice"
+msgstr "송장 발행일"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,template_id:0
+msgid "Template"
+msgstr "서식"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Assign Date"
+msgstr "날짜 할당"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr "리드 분석"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr "생성일"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_activation
+msgid "res.partner.activation"
+msgstr "res.partner.activation"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,parent_id:0
+msgid "Parent Message"
+msgstr "상위 메시지"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,res_id:0
+msgid "Related Document ID"
+msgstr "관련 문서 ID"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr "보류 중"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr "협력업체 할당"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "유형은 리드와 기회를 구분하기 위해 사용됩니다"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr "7월"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Date Review"
+msgstr "검토 날짜"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr "단계"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "Status"
+msgstr "상태"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,to_read:0
+msgid "To read"
+msgstr "읽기 대상"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
+#, python-format
+msgid "Fwd"
+msgstr "전달"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr "지리적 지역화"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr "기회 할당 분석"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: view:res.partner:0
+msgid "Cancel"
+msgstr "취소"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history_mode:0
+msgid "Send history"
+msgstr "전송 기록"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Close"
+msgstr "닫기"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr "3월"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr "Opp. Assignment Analysis"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "사례를 마감하기까지의 잔여일수"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr "편지함에 이 메시지를 푸시하는 알림이 있는 협력업체"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,type:0
+msgid "Comment"
+msgstr "의견"
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr "가중"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr "4월"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,grade_id:0
+msgid "Grade"
+msgstr "등급"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr "12월"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,vote_user_ids:0
+msgid "Users that voted for this message"
+msgstr "이 메시지에 투표한 사용자"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr "월"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr "개시일"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,child_ids:0
+msgid "Child Messages"
+msgstr "하위 메시지"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,date_review:0
+#: field:res.partner,date_review:0
+msgid "Latest Partner Review"
+msgstr "최근 협력업체 검토"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr "제목"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "or"
+msgstr "또는"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body:0
+msgid "Contents"
+msgstr "내용"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,vote_user_ids:0
+msgid "Votes"
+msgstr "투표수"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr "기회#"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,starred:0
+msgid "Current user has a starred notification linked to this message"
+msgstr "현재 사용자에게 이 메시지와 연결된 별표 표시된 알림이 있습니다."
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,date_partnership:0
+#: field:res.partner,date_partnership:0
+msgid "Partnership Date"
+msgstr "협력관계 협약일"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Team"
+msgstr "팀"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr "초안"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr "낮음"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr "마감됨"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
+msgid "Mass forward to partner"
+msgstr "협력업체에게 대량 전달"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr "할당된 기회"
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr "할당일"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr "최대 확률"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr "8월"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,record_name:0
+msgid "Name get of the related document."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr "보통"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr "승급"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr "6월"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr "사례 개시까지의 소요일수"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr "개시까지의 지연"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,user_id:0
+#: field:crm.partner.report.assign,user_id:0
+msgid "User"
+msgstr "사용자"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr "활성"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr "11월"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr "확장 필터..."
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr "지리적 경도"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,opp:0
+msgid "# of Opportunity"
+msgstr "기회 #"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Lead Assign"
+msgstr "리드 할당"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr "10월"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr "할당"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr "1월"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send Mail"
+msgstr "메일 보내기"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,date:0
+msgid "Date"
+msgstr "날짜"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr "계획된 수익"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Partner Review"
+msgstr "협력업체 검토"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,period_id:0
+msgid "Invoice Period"
+msgstr "송장 발행 주기"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr "res.partner.grade"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,message_id:0
+msgid "Message-Id"
+msgstr "Message-Id"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "Attachments"
+msgstr "첨부 파일"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,record_name:0
+msgid "Message Record Name"
+msgstr "메시지 기록명"
+
+#. module: crm_partner_assign
+#: field:res.partner.activation,sequence:0
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr "순서"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:37
+#, python-format
+msgid ""
+"Cannot contact geolocation servers. Please make sure that your internet "
+"connection is up and running (%s)."
+msgstr "지리위치서버를 연결할 수 없음. 인터넷 연결이 존재하고 실행 중인지 확인하십시오 (%s)."
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr "9월"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr "등급명"
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr "이 사례가 협력업체로 전달/할당된 최근 날짜"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr "열기"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subtype_id:0
+msgid "Subtype"
+msgstr "하위형식"
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr "지리위치일"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr "현재"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr "리드/기회"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,notified_partner_ids:0
+msgid "Notified partners"
+msgstr "통보한 협력업체"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr "협력업체에 전달"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+#: field:crm.partner.report.assign,section_id:0
+msgid "Sales Team"
+msgstr "영업팀"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr "5월"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr "예상 수익"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,activation:0
+#: view:res.partner:0
+#: field:res.partner,activation:0
+#: view:res.partner.activation:0
+msgid "Activation"
+msgstr "활성화"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr "할당된 협력업체"
+
+#. module: crm_partner_assign
+#: field:res.partner,grade_id:0
+msgid "Partner Level"
+msgstr "협력업체 수준"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,to_read:0
+msgid "Current user has an unread notification linked to this message"
+msgstr "현재 사용자에게 이 메시지와 연결된 읽지 않은 알림이 있습니다."
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr "기회"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr "고객"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr "2월"
+
+#. module: crm_partner_assign
+#: field:res.partner.activation,name:0
+msgid "Name"
+msgstr "이름"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act
+#: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi
+msgid "Partner Activations"
+msgstr "협력업체 활성화"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,country_id:0
+msgid "Country"
+msgstr "국가"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,year:0
+msgid "Year"
+msgstr "연도"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr "기회로 전환"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr "지역적 할당"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr "개시까지의 지연"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
+msgid "Partnership Analysis"
+msgstr "협력관계 분석"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,notification_ids:0
+msgid ""
+"Technical field holding the message notifications. Use notified_partner_ids "
+"to access notified partners."
+msgstr "메시지 알림을 포함한 기술적 필드. notified_partner_id를 이용하여 통보된 협력업체에 접근하십시오."
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Partner assigned Analysis"
+msgstr "할당된 협력업체 분석"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr "CRM 리드 보고서"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,composition_mode:0
+msgid "Composition mode"
+msgstr "작성 모드"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,model:0
+msgid "Related Document Model"
+msgstr "관련된 문서 모델"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history_mode:0
+msgid "Case Information"
+msgstr "사례 정보"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+"메시지의 작성자. 설정되지 않았을 경우, email_from에 모든 협력업체와 일치하지 않은 이메일 주소를 포함할 수 있습니다."
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
+msgid "CRM Partner Report"
+msgstr "CRM 협력업체 보고서"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr "높음"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,partner_ids:0
+msgid "Additional contacts"
+msgstr "추가적인 연락처"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,parent_id:0
+msgid "Initial thread message."
+msgstr "초기 스레드 메시지"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr "생성일"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,filter_id:0
+msgid "Filters"
+msgstr "필터"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,partner_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr "협력업체"
diff --git a/addons/crm_partner_assign/i18n/lt.po b/addons/crm_partner_assign/i18n/lt.po
index 15086652b76..6957a27d12c 100644
--- a/addons/crm_partner_assign/i18n/lt.po
+++ b/addons/crm_partner_assign/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -200,7 +200,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -364,7 +364,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr ""
diff --git a/addons/crm_partner_assign/i18n/lv.po b/addons/crm_partner_assign/i18n/lv.po
index 95b2bff606f..7c873b129cb 100644
--- a/addons/crm_partner_assign/i18n/lv.po
+++ b/addons/crm_partner_assign/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -200,7 +200,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -364,7 +364,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Pārs."
diff --git a/addons/crm_partner_assign/i18n/mk.po b/addons/crm_partner_assign/i18n/mk.po
new file mode 100644
index 00000000000..ddee906155a
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/mk.po
@@ -0,0 +1,944 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-03-28 22:32+0000\n"
+"Last-Translator: Софче Димитријева <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-03-29 05:08+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
+"Language: mk\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr "Одолжување до затварање"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,author_id:0
+msgid "Author"
+msgstr "Автор"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr "Планиран приход"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,type:0
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+"Тип на порака: e-mail за e-mail порака, известување за системски пораки, "
+"коментар за други пораки како кориснички одговори"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr "# од случаи"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,body:0
+msgid "Automatically sanitized HTML contents"
+msgstr "Автоматски санирани HTML содржини"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Forward"
+msgstr "Напред"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,starred:0
+msgid "Starred"
+msgstr "Набљудувани"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Body"
+msgstr "Тело"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_from:0
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found for incoming emails."
+msgstr ""
+"E-mail адреса на испраќачот. Ова поле се поставува кога нема партнер што се "
+"совпаѓа за дојдовните e-mail пораки."
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Date Partnership"
+msgstr "Датум на партнерство"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr "Водечко"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr "Одолжување до затварање"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history_mode:0
+msgid "Whole Story"
+msgstr "Цела сторија"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,notification_ids:0
+msgid "Notifications"
+msgstr "Известувања"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_assign:0
+msgid "Partner Date"
+msgstr "Датум на партнер"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+#: view:res.partner:0
+msgid "Salesperson"
+msgstr "Продавач"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr "Највисоко"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,message_id:0
+msgid "Message unique identifier"
+msgstr "Единствен идентификатор на порака"
+
+#. module: crm_partner_assign
+#: field:res.partner,date_review_next:0
+msgid "Next Partner Review"
+msgstr "Преглед на следен партнер"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history_mode:0
+msgid "Latest email"
+msgstr "Последна е-пошта"
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "Email composition wizard"
+msgstr "Волшебник за креирање на Е-пошта"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,turnover:0
+msgid "Turnover"
+msgstr "Промет"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr "Затвори датум"
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Partner Activation"
+msgstr "Активација на партнер"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,type:0
+msgid "System notification"
+msgstr "Системско известување"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
+#, python-format
+msgid "Lead forward"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr "Просечна веројатност"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr "Претходно"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:36
+#, python-format
+msgid "Network error"
+msgstr "Грешка во мрежата"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr "Од"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr "Оценка на партнер"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Section"
+msgstr "Секција"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send"
+msgstr "Испрати"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr "Следно"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr "Приоритет"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Пречекорен краен рок"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,type:0
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr "Tип"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,type:0
+msgid "Email"
+msgstr "Е-пошта"
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr "Партнер кому овој предмет му е препратен/доделен."
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr "Најниско"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Date Invoice"
+msgstr "Датум на фактура"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,template_id:0
+msgid "Template"
+msgstr "Урнек"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Assign Date"
+msgstr "Додели датум"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr "Датум на креирање"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_activation
+msgid "res.partner.activation"
+msgstr "res.partner.activation"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,parent_id:0
+msgid "Parent Message"
+msgstr "Изворна порака"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,res_id:0
+msgid "Related Document ID"
+msgstr "ID на поврзан документ"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr "Чекам"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr "Доделување на партнер"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Типот се користи за да се разделат Траги и Можности"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Date Review"
+msgstr "Преглед на датум"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr "Етапа"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,to_read:0
+msgid "To read"
+msgstr "За читање"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
+#, python-format
+msgid "Fwd"
+msgstr "Fwd"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr "Geo Локализација"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: view:crm.partner.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr "Анализи на доделување на можности"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: view:res.partner:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history_mode:0
+msgid "Send history"
+msgstr "Испрати историја"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Close"
+msgstr "Затвори"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr "Анализи на доделување на можности"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr "Број на денови за затварање на случај"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+"Партнери што имаат известувања што ја проследуваат пораката до нивните "
+"сандачиња"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,type:0
+msgid "Comment"
+msgstr "Коментар"
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr "Тежина"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,grade_id:0
+msgid "Grade"
+msgstr "Степен"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,vote_user_ids:0
+msgid "Users that voted for this message"
+msgstr "Корисници што гласале за оваа порака"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr "Датум на отварање"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,child_ids:0
+msgid "Child Messages"
+msgstr "Пораки (дете)"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,date_review:0
+#: field:res.partner,date_review:0
+msgid "Latest Partner Review"
+msgstr "Преглед на последен партнер"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr "Тема"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "or"
+msgstr "или"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body:0
+msgid "Contents"
+msgstr "Содржина"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,vote_user_ids:0
+msgid "Votes"
+msgstr "Гласови"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr "#Можности"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,starred:0
+msgid "Current user has a starred notification linked to this message"
+msgstr "Моменталниот корисник има известување поврзано со оваа порака"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,date_partnership:0
+#: field:res.partner,date_partnership:0
+msgid "Partnership Date"
+msgstr "Датум на партнерство"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Team"
+msgstr "Тим"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr "Ниско"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr "Затворено"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
+msgid "Mass forward to partner"
+msgstr "Масовно препраќање до партнер"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr "Назначени можности"
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr "Датум на назначување"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr "Максимална веројатност"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,record_name:0
+msgid "Name get of the related document."
+msgstr "Добиено име за поврзан документ."
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr "Нормално"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr "Број на денови до отварање на предмет"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr "Одолжување до отварање"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,user_id:0
+#: field:crm.partner.report.assign,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr "Проширени филтри..."
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,opp:0
+msgid "# of Opportunity"
+msgstr "# од можности"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Lead Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr "Доделување"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Send Mail"
+msgstr "Испрати маил"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr "Планирани приходи"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Partner Review"
+msgstr "Преглед на партнер"
+
+#. module: crm_partner_assign
+#: field:crm.partner.report.assign,period_id:0
+msgid "Invoice Period"
+msgstr "Период на фактура"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr "res.partner.grade"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,message_id:0
+msgid "Message-Id"
+msgstr "Идентификатор на порака"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "Attachments"
+msgstr "Прилози"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,record_name:0
+msgid "Message Record Name"
+msgstr "Име на записот на пораката"
+
+#. module: crm_partner_assign
+#: field:res.partner.activation,sequence:0
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:37
+#, python-format
+msgid ""
+"Cannot contact geolocation servers. Please make sure that your internet "
+"connection is up and running (%s)."
+msgstr ""
+"Не може да ги контактира гео локациските сервери. Проверете дали интернет "
+"врските работат (%s)."
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr "Последниот датум кога овој предмет беше препратен/доделен на партнер"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr "Отвори"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subtype_id:0
+msgid "Subtype"
+msgstr "Подтип"
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr "Датум на Гео Локализација"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr "Тековно"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,notified_partner_ids:0
+msgid "Notified partners"
+msgstr "Известени партнери"
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr "Препрати до партнер"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+#: field:crm.partner.report.assign,section_id:0
+msgid "Sales Team"
+msgstr "Продажен тим"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr "Веројатен приход"
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,activation:0
+#: view:res.partner:0
+#: field:res.partner,activation:0
+#: view:res.partner.activation:0
+msgid "Activation"
+msgstr "Активација"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr "Назначен партнер"
+
+#. module: crm_partner_assign
+#: field:res.partner,grade_id:0
+msgid "Partner Level"
+msgstr "Ниво на партнер"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,to_read:0
+msgid "Current user has an unread notification linked to this message"
+msgstr "Овој корисник има непрочитано известување поврзано со оваа порака"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr "Можност"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr "Купувач"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: crm_partner_assign
+#: field:res.partner.activation,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act
+#: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi
+msgid "Partner Activations"
+msgstr "Активации на партнер"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,country_id:0
+msgid "Country"
+msgstr "Земја"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,year:0
+msgid "Year"
+msgstr "Година"
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr "Претвори во можност"
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr "Одложување до отварање"
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
+msgid "Partnership Analysis"
+msgstr "Анализа на партнерство"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,notification_ids:0
+msgid ""
+"Technical field holding the message notifications. Use notified_partner_ids "
+"to access notified partners."
+msgstr ""
+"Техничко поле што ги содржи пораките за известувања. Користете "
+"notified_partner_ids за пристап до известените партнери."
+
+#. module: crm_partner_assign
+#: view:crm.partner.report.assign:0
+msgid "Partner assigned Analysis"
+msgstr "Анализи на доделен партнер"
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,composition_mode:0
+msgid "Composition mode"
+msgstr "Режим на составување"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,model:0
+msgid "Related Document Model"
+msgstr "Поврзан модел на документ"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history_mode:0
+msgid "Case Information"
+msgstr "Информација за случај"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+"Автор на пораката. Доколку не е подесено, email_from може да содржи e-mail "
+"адреса што не се совпаѓа со никој партнер."
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
+msgid "CRM Partner Report"
+msgstr "Извештај за CRM партнер"
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr "Висок"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,partner_ids:0
+msgid "Additional contacts"
+msgstr "Дополнителни контакти"
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,parent_id:0
+msgid "Initial thread message."
+msgstr "Почетна тема на пораката"
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr "Креирај датум"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,filter_id:0
+msgid "Filters"
+msgstr "Филтри"
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: view:crm.partner.report.assign:0
+#: field:crm.partner.report.assign,partner_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
diff --git a/addons/crm_partner_assign/i18n/mn.po b/addons/crm_partner_assign/i18n/mn.po
index 11490ca30f4..752f811bc3d 100644
--- a/addons/crm_partner_assign/i18n/mn.po
+++ b/addons/crm_partner_assign/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-20 02:42+0000\n"
-"Last-Translator: Altangerel <worstnaemeva@gmail.com>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-04-07 12:29+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -120,14 +120,14 @@ msgstr "Мэдэгдлүүд"
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_assign:0
 msgid "Partner Date"
-msgstr ""
+msgstr "Хамтрагч огноо"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
 #: view:crm.partner.report.assign:0
 #: view:res.partner:0
 msgid "Salesperson"
-msgstr "Худалдагч"
+msgstr "Борлуулалтын ажилтан"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -204,7 +204,7 @@ msgid "System notification"
 msgstr "Системийн мэдэгдэл"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -235,7 +235,7 @@ msgstr ""
 #: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
 #: view:res.partner.grade:0
 msgid "Partner Grade"
-msgstr ""
+msgstr "Хамтрагч түвшин"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -368,7 +368,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr ""
@@ -393,7 +393,7 @@ msgstr "Цуцлах"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,history_mode:0
 msgid "Send history"
-msgstr ""
+msgstr "Түүх илгээх"
 
 #. module: crm_partner_assign
 #: view:res.partner:0
@@ -414,7 +414,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_close:0
 msgid "Number of Days to close the case"
-msgstr ""
+msgstr "Хэрэгийг хаах хоногийн тоо"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,notified_partner_ids:0
@@ -583,7 +583,7 @@ msgstr "6-р сар"
 #. module: crm_partner_assign
 #: help:crm.lead.report.assign,delay_open:0
 msgid "Number of Days to open the case"
-msgstr "Хэрэгийг нээх өдрийн тоо"
+msgstr "Хэрэгийг нээх хүртэлх хоногийн тоо"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_open:0
@@ -819,7 +819,7 @@ msgstr "Нэр"
 #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act
 #: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi
 msgid "Partner Activations"
-msgstr ""
+msgstr "Хамтрагч идэвхжүүлэлт"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
diff --git a/addons/crm_partner_assign/i18n/nb.po b/addons/crm_partner_assign/i18n/nb.po
index e19e1cf9361..4c92d1a5184 100644
--- a/addons/crm_partner_assign/i18n/nb.po
+++ b/addons/crm_partner_assign/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -202,7 +202,7 @@ msgid "System notification"
 msgstr "System varsling."
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr "Fører framover."
@@ -366,7 +366,7 @@ msgid "To read"
 msgstr "Å lese."
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Fwd."
diff --git a/addons/crm_partner_assign/i18n/nl.po b/addons/crm_partner_assign/i18n/nl.po
index 78daa982802..5026a444d21 100644
--- a/addons/crm_partner_assign/i18n/nl.po
+++ b/addons/crm_partner_assign/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2013-01-13 18:43+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -206,7 +206,7 @@ msgid "System notification"
 msgstr "Systeem melding"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr "Lead doorsturen"
@@ -370,7 +370,7 @@ msgid "To read"
 msgstr "Te lezen"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Doorsturen"
diff --git a/addons/crm_partner_assign/i18n/pl.po b/addons/crm_partner_assign/i18n/pl.po
index 932c459f9a8..18cd6422a2b 100644
--- a/addons/crm_partner_assign/i18n/pl.po
+++ b/addons/crm_partner_assign/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -200,7 +200,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -364,7 +364,7 @@ msgid "To read"
 msgstr "Do przeczytania"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Przek."
diff --git a/addons/crm_partner_assign/i18n/pt.po b/addons/crm_partner_assign/i18n/pt.po
index f7dfd0c1dc8..af3ec822718 100644
--- a/addons/crm_partner_assign/i18n/pt.po
+++ b/addons/crm_partner_assign/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2013-01-22 12:08+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -202,7 +202,7 @@ msgid "System notification"
 msgstr "Notificação do sistema"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -366,7 +366,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Redirecionar"
diff --git a/addons/crm_partner_assign/i18n/pt_BR.po b/addons/crm_partner_assign/i18n/pt_BR.po
index de58d0cebe4..e3d7b09abb4 100644
--- a/addons/crm_partner_assign/i18n/pt_BR.po
+++ b/addons/crm_partner_assign/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-03-16 15:31+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -133,7 +134,7 @@ msgstr "Vendedor"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Highest"
-msgstr "Mais Alta"
+msgstr "Máxima"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
@@ -207,7 +208,7 @@ msgid "System notification"
 msgstr "Notificação do sistema"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr "Encaminhamento de prospecto"
@@ -371,7 +372,7 @@ msgid "To read"
 msgstr "Não lidas"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Enc"
@@ -530,7 +531,7 @@ msgstr "Provisório"
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
 msgid "Low"
-msgstr "Baixo"
+msgstr "Baixa"
 
 #. module: crm_partner_assign
 #: view:crm.lead.report.assign:0
diff --git a/addons/crm_partner_assign/i18n/ro.po b/addons/crm_partner_assign/i18n/ro.po
index 5383b7b8a1b..b054fd9f93c 100644
--- a/addons/crm_partner_assign/i18n/ro.po
+++ b/addons/crm_partner_assign/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2013-01-11 12:27+0000\n"
 "Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -206,7 +206,7 @@ msgid "System notification"
 msgstr "Notificare sistem"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr "Redirectioneaza"
@@ -370,7 +370,7 @@ msgid "To read"
 msgstr "De citit"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Fwd (redirectionare)"
diff --git a/addons/crm_partner_assign/i18n/ru.po b/addons/crm_partner_assign/i18n/ru.po
index 73f3cda5b2d..2502add6aee 100644
--- a/addons/crm_partner_assign/i18n/ru.po
+++ b/addons/crm_partner_assign/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -202,7 +202,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -366,7 +366,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Прд"
diff --git a/addons/crm_partner_assign/i18n/sl.po b/addons/crm_partner_assign/i18n/sl.po
index 2f3cadf3cf8..b4151acd158 100644
--- a/addons/crm_partner_assign/i18n/sl.po
+++ b/addons/crm_partner_assign/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2013-01-05 17:49+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -200,7 +200,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -364,7 +364,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr ""
diff --git a/addons/crm_partner_assign/i18n/sq.po b/addons/crm_partner_assign/i18n/sq.po
index f10983b1f8c..edc4482ccea 100644
--- a/addons/crm_partner_assign/i18n/sq.po
+++ b/addons/crm_partner_assign/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -200,7 +200,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -364,7 +364,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr ""
diff --git a/addons/crm_partner_assign/i18n/sr@latin.po b/addons/crm_partner_assign/i18n/sr@latin.po
index b7a97483f39..6c1fa5da8a8 100644
--- a/addons/crm_partner_assign/i18n/sr@latin.po
+++ b/addons/crm_partner_assign/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:37+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -200,7 +200,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -364,7 +364,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr ""
diff --git a/addons/crm_partner_assign/i18n/sv.po b/addons/crm_partner_assign/i18n/sv.po
index 723392341f6..0e77ee34361 100644
--- a/addons/crm_partner_assign/i18n/sv.po
+++ b/addons/crm_partner_assign/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -202,7 +202,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -366,7 +366,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "Vb"
diff --git a/addons/crm_partner_assign/i18n/tr.po b/addons/crm_partner_assign/i18n/tr.po
index 3665b5c6446..620e1b8dd5e 100644
--- a/addons/crm_partner_assign/i18n/tr.po
+++ b/addons/crm_partner_assign/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-12 01:04+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
+"PO-Revision-Date: 2013-02-24 16:05+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -38,6 +38,8 @@ msgid ""
 "Message type: email for email message, notification for system message, "
 "comment for other messages such as user replies"
 msgstr ""
+"Mesaj türü: eposta mesajı için eposta, sistem mesajı için bildirim, diğer "
+"mesajlara verilen kullanıcı yanıtları gibilere yorum"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,nbr:0
@@ -53,7 +55,7 @@ msgstr "Grupla İle..."
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body:0
 msgid "Automatically sanitized HTML contents"
-msgstr ""
+msgstr "Otomatik olarak ayıklanmış HTML içeriği"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -68,7 +70,7 @@ msgstr "Coğrafi konumlama"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,starred:0
 msgid "Starred"
-msgstr ""
+msgstr "Yıldızlı"
 
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
@@ -80,12 +82,12 @@ msgstr "Gövde"
 msgid ""
 "Email address of the sender. This field is set when no matching partner is "
 "found for incoming emails."
-msgstr ""
+msgstr "Göndericinin eposta adresi"
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Date Partnership"
-msgstr ""
+msgstr "Ortaklık Tarihi"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
@@ -111,7 +113,7 @@ msgstr "Firma"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,notification_ids:0
 msgid "Notifications"
-msgstr ""
+msgstr "Bildirimler"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_assign:0
@@ -144,7 +146,7 @@ msgstr "Benzersiz mesaj tanımlayıcısı"
 #. module: crm_partner_assign
 #: field:res.partner,date_review_next:0
 msgid "Next Partner Review"
-msgstr ""
+msgstr "Sonraki İş Ortağı İncelemesi"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history_mode:0
@@ -175,7 +177,7 @@ msgstr "E-posta kompozisyonu sihirbazı"
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,turnover:0
 msgid "Turnover"
-msgstr ""
+msgstr "Ciro"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_closed:0
@@ -193,18 +195,18 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:res.partner:0
 msgid "Partner Activation"
-msgstr ""
+msgstr "İş Ortağı Etkinleştirmesi"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
 msgid "System notification"
-msgstr ""
+msgstr "Sistem bildirimi"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
-msgstr ""
+msgstr "Aday ilet"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,probability:0
@@ -270,7 +272,7 @@ msgstr "Tür"
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
 msgid "Email"
-msgstr ""
+msgstr "Eposta"
 
 #. module: crm_partner_assign
 #: help:crm.lead,partner_assigned_id:0
@@ -310,7 +312,7 @@ msgstr "Oluşturulma Tarihi"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_res_partner_activation
 msgid "res.partner.activation"
-msgstr ""
+msgstr "res.partner.activation"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,parent_id:0
@@ -365,7 +367,7 @@ msgid "To read"
 msgstr "Okumak için"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "İlet"
@@ -417,7 +419,7 @@ msgstr "Şikayeti sonuçlandırmak için kalan günler"
 #: help:crm.lead.forward.to.partner,notified_partner_ids:0
 msgid ""
 "Partners that have a notification pushing this message in their mailboxes"
-msgstr ""
+msgstr "Bu mesajı posta kutularına iteleyen bildirimi olan iş ortakları"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,type:0
@@ -508,7 +510,7 @@ msgstr "Geçerli kullanıcı bu mesajı bağlı Yıldızlı bir bildirim var"
 #: field:crm.partner.report.assign,date_partnership:0
 #: field:res.partner,date_partnership:0
 msgid "Partnership Date"
-msgstr ""
+msgstr "Ortaklık Tarihi"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -560,7 +562,7 @@ msgstr "Ağustos"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,record_name:0
 msgid "Name get of the related document."
-msgstr ""
+msgstr "İlgili belgenin aldığı ad."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -698,6 +700,8 @@ msgid ""
 "Cannot contact geolocation servers. Please make sure that your internet "
 "connection is up and running (%s)."
 msgstr ""
+"Coğrafi konumlandıma sunucusuna bağlanılamıyor. Lütfen internet bağlantınızı "
+"açık ve çalışmakta olduğundan emin olun (%s)."
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
@@ -859,6 +863,8 @@ msgid ""
 "Technical field holding the message notifications. Use notified_partner_ids "
 "to access notified partners."
 msgstr ""
+"Mesaj bildirimlerini tutan teknik alan. Bildirim yapılan iş ortaklarına "
+"erişim için notified_partner_ids kullanın."
 
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
@@ -873,12 +879,12 @@ msgstr "MİY Aday Raporu"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,composition_mode:0
 msgid "Composition mode"
-msgstr ""
+msgstr "Yazma modu"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,model:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "İlgili Belge Modeli"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history_mode:0
@@ -891,6 +897,8 @@ msgid ""
 "Author of the message. If not set, email_from may hold an email address that "
 "did not match any partner."
 msgstr ""
+"Mesajı yazan. Ayarlı değilse email_from hiç bir iş ortağı ile eşleşmeyen nir "
+"eposta adresini tutabilir."
 
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
@@ -910,7 +918,7 @@ msgstr "Ek kontaklar"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,parent_id:0
 msgid "Initial thread message."
-msgstr ""
+msgstr "İlk mesaj konusu."
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,create_date:0
diff --git a/addons/crm_partner_assign/i18n/zh_CN.po b/addons/crm_partner_assign/i18n/zh_CN.po
index 9046cb6add7..7ccdf9557df 100644
--- a/addons/crm_partner_assign/i18n/zh_CN.po
+++ b/addons/crm_partner_assign/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -200,7 +200,7 @@ msgid "System notification"
 msgstr "系统通知"
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -364,7 +364,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "转发"
diff --git a/addons/crm_partner_assign/i18n/zh_TW.po b/addons/crm_partner_assign/i18n/zh_TW.po
index 7bf2df0baf8..c3ed162d89e 100644
--- a/addons/crm_partner_assign/i18n/zh_TW.po
+++ b/addons/crm_partner_assign/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-03-07 08:38+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:36+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
@@ -200,7 +200,7 @@ msgid "System notification"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Lead forward"
 msgstr ""
@@ -364,7 +364,7 @@ msgid "To read"
 msgstr ""
 
 #. module: crm_partner_assign
-#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:74
 #, python-format
 msgid "Fwd"
 msgstr "轉發"
diff --git a/addons/crm_partner_assign/res_partner_view.xml b/addons/crm_partner_assign/res_partner_view.xml
index aeafc367792..433a290ae81 100644
--- a/addons/crm_partner_assign/res_partner_view.xml
+++ b/addons/crm_partner_assign/res_partner_view.xml
@@ -77,6 +77,7 @@
         <field name="inherit_id" ref="base.view_partner_tree"/>
         <field name="arch" type="xml">
             <field name="user_id" position="after">
+                <field name="date_review_next"/>
                 <field name="grade_id"/>
                 <field name="activation"/>
             </field>
@@ -104,17 +105,19 @@
         <field name="arch" type="xml">
             <xpath expr="//notebook[last()]" position="inside">
                 <page string="Geo Localization">
-                    <group colspan="2" col="2">
-                        <separator string="Partner Activation" colspan="2"/>
-                        <field name="grade_id" widget="selection"/>
-                        <field name="activation" widget="selection"/>
-                        <field name="partner_weight"/>
-                    </group>
-                    <group colspan="2" col="2">
-                        <separator string="Partner Review" colspan="2"/>
-                        <field name="date_review"/>
-                        <field name="date_review_next"/>
-                        <field name="date_partnership"/>
+                    <group>
+                        <group>
+                            <separator string="Partner Activation" colspan="2"/>
+                            <field name="grade_id" widget="selection"/>
+                            <field name="activation" widget="selection"/>
+                            <field name="partner_weight"/>
+                        </group>
+                        <group>
+                            <separator string="Partner Review" colspan="2"/>
+                            <field name="date_review"/>
+                            <field name="date_review_next"/>
+                            <field name="date_partnership"/>
+                        </group>
                     </group>
                     <group colspan="2" col="2">
                         <separator string="Geo Localization" colspan="2"/>
diff --git a/addons/crm_partner_assign/test/partner_assign.yml b/addons/crm_partner_assign/test/partner_assign.yml
index a055fc6cd6d..177c8b11a20 100644
--- a/addons/crm_partner_assign/test/partner_assign.yml
+++ b/addons/crm_partner_assign/test/partner_assign.yml
@@ -10,8 +10,8 @@
 -
   !python {model: res.partner}: |
     partner = self.browse(cr, uid, ref('base.res_partner_2'))
-    assert 50 < partner.partner_latitude < 51 , "Latitude is wrong"
-    assert 3 < partner.partner_longitude < 5 , "Longitude is wrong"
+    assert 50 < partner.partner_latitude < 51, "Latitude is wrong: 50 < %s < 51" % partner.partner_latitude
+    assert 3 < partner.partner_longitude < 5, "Longitude is wrong: 3 < %s < 5" % partner.partner_longitude
 -
   I assign nearest partner to opportunity.
 -
@@ -23,8 +23,8 @@
   !python {model: crm.lead}: |
     lead = self.browse(cr, uid, ref('crm.crm_case_19'))
     assert lead.partner_assigned_id.id == ref('base.res_partner_15') , "Opportuniy is not assigned nearest partner"
-    assert 50 < lead.partner_latitude < 55 , "Latitude is wrong"
-    assert -5 < lead.partner_longitude < 0, "Longitude is wrong"
+    assert 50 < lead.partner_latitude < 55, "Latitude is wrong: 50 < %s < 55" % lead.partner_latitude
+    assert -4 < lead.partner_longitude < -1, "Longitude is wrong: -4 < %s < -1" % lead.partner_longitude 
 -
   I forward this opportunity to its nearest partner.
 -
diff --git a/addons/crm_partner_assign/wizard/crm_forward_to_partner.py b/addons/crm_partner_assign/wizard/crm_forward_to_partner.py
index 4ca3ba0a770..81cc09d9717 100644
--- a/addons/crm_partner_assign/wizard/crm_forward_to_partner.py
+++ b/addons/crm_partner_assign/wizard/crm_forward_to_partner.py
@@ -20,30 +20,15 @@
 #
 ##############################################################################
 
-import re
-import time
-from openerp import tools
-
 from openerp.osv import fields, osv
 from openerp.tools.translate import _
 
-class crm_lead_forward_to_partner(osv.osv_memory):
+
+class crm_lead_forward_to_partner(osv.TransientModel):
     """ Forward info history to partners. """
     _name = 'crm.lead.forward.to.partner'
     _inherit = "mail.compose.message"
 
-    def default_get(self, cr, uid, fields, context=None):
-        if context is None:
-            context = {}
-        # set as comment, perform overrided document-like action that calls get_record_data
-        old_mode = context.get('default_composition_mode', 'forward')
-        context['default_composition_mode'] = 'comment'
-        res = super(crm_lead_forward_to_partner, self).default_get(cr, uid, fields, context=context)
-        # back to forward mode
-        context['default_composition_mode'] = old_mode
-        res['composition_mode'] = context['default_composition_mode']
-        return res
-
     def _get_composition_mode_selection(self, cr, uid, context=None):
         composition_mode = super(crm_lead_forward_to_partner, self)._get_composition_mode_selection(cr, uid, context=context)
         composition_mode.append(('forward', 'Forward'))
@@ -56,37 +41,54 @@ class crm_lead_forward_to_partner(osv.osv_memory):
         'attachment_ids': fields.many2many('ir.attachment',
             'lead_forward_to_partner_attachment_rel',
             'wizard_id', 'attachment_id', 'Attachments'),
-        'history_mode': fields.selection([('info', 'Case Information'),
+        'history_mode': fields.selection([('info', 'Internal notes'),
             ('latest', 'Latest email'), ('whole', 'Whole Story')],
             'Send history', required=True),
     }
 
     _defaults = {
-        'history_mode': 'latest',
+        'history_mode': 'info',
     }
 
+    def default_get(self, cr, uid, fields, context=None):
+        if context is None:
+            context = {}
+        # set as comment, perform overrided document-like action that calls get_record_data
+        old_mode = context.get('default_composition_mode', 'forward')
+        context['default_composition_mode'] = 'comment'
+        res = super(crm_lead_forward_to_partner, self).default_get(cr, uid, fields, context=context)
+        # back to forward mode
+        context['default_composition_mode'] = old_mode
+        res['composition_mode'] = context['default_composition_mode']
+        return res
+
     def get_record_data(self, cr, uid, model, res_id, context=None):
         """ Override of mail.compose.message, to add default values coming
             form the related lead.
         """
+        if context is None:
+            context = {}
         res = super(crm_lead_forward_to_partner, self).get_record_data(cr, uid, model, res_id, context=context)
         if model not in ('crm.lead') or not res_id:
             return res
-        lead_obj = self.pool.get(model)
-        lead = lead_obj.browse(cr, uid, res_id, context=context)
-        subject = '%s: %s - %s' % (_('Fwd'), _('Lead forward'), lead.name)
-        body = self._get_message_body(cr, uid, lead, 'info', context=context)
-        res.update({
-            'subject': subject,
-            'body': body,
-            })
+        template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'crm_partner_assign', 'crm_partner_assign_email_template')[1]
+        context['history_mode'] = context.get('history_mode','whole')
+        mail_body_fields = ['partner_id', 'partner_name', 'title', 'function', 'street', 'street2', 'zip', 'city', 'country_id', 'state_id', 'email_from', 'phone', 'fax', 'mobile', 'description']
+        lead = self.pool.get('crm.lead').browse(cr, uid, res_id, context=context)
+        context['mail_body'] = self.pool.get('crm.lead')._mail_body(cr, uid, lead, mail_body_fields, context=context)
+        template = self.generate_email_for_composer(cr, uid, template_id, res_id, context)
+        res['subject'] = template['subject']
+        res['body'] = template['body']
         return res
 
     def on_change_history_mode(self, cr, uid, ids, history_mode, model, res_id, context=None):
         """ Update body when changing history_mode """
+        if context is None:
+            context = {}
         if model and model == 'crm.lead' and res_id:
             lead = self.pool.get(model).browse(cr, uid, res_id, context=context)
-            body = self._get_message_body(cr, uid, lead, history_mode, context=context)
+            context['history_mode'] = history_mode
+            body = self.get_record_data(cr, uid, 'crm.lead', res_id, context=context)['body']
             return {'value': {'body': body}}
 
     def create(self, cr, uid, values, context=None):
@@ -116,56 +118,7 @@ class crm_lead_forward_to_partner(osv.osv_memory):
             value = self.default_get(cr, uid, ['body', 'email_to', 'email_cc', 'subject', 'history_mode'], context=context)
             self.write(cr, uid, ids, value, context=context)
 
-        self.send_mail(cr, uid, ids, context=context)
-        # for case in lead.browse(cr, uid, lead_ids, context=context):
-            # TODO: WHAT TO DO WITH THAT ?
-            # if (this.send_to == 'partner' and this.partner_id):
-            #     lead.assign_partner(cr, uid, [case.id], this.partner_id.id, context=context)
-
-            # if this.send_to == 'user':
-            #     lead.allocate_salesman(cr, uid, [case.id], [this.user_id.id], context=context)
-        return res
-
-    def _get_info_body(self, cr, uid, lead, context=None):
-        field_names = []
-        proxy = self.pool.get(lead._name)
-        if lead.type == 'opportunity':
-            field_names += ['partner_id']
-        field_names += [
-            'partner_name' , 'title', 'function', 'street', 'street2',
-            'zip', 'city', 'country_id', 'state_id', 'email_from',
-            'phone', 'fax', 'mobile', 'categ_id', 'description',
-        ]
-        return proxy._mail_body(cr, uid, lead, field_names, context=context)
-
-    def _get_message_body(self, cr, uid, lead, history_mode='whole', context=None):
-        """ This function gets whole communication history and returns as top
-            posting style
-            #1: form a body, based on the lead
-            #2: append to the body the communication history, based on the
-                history_mode parameter
-
-            - info: Forward the case information
-            - latest: Send the latest history
-            - whole: Send the whole history
-
-            :param lead: browse_record on crm.lead
-            :param history_mode: 'whole' or 'latest'
-        """
-        mail_message = self.pool.get('mail.message')
-        body = self._get_info_body(cr, uid, lead, context=context)
-        if history_mode not in ('whole', 'latest'):
-            return body or ''
-        for message in lead.message_ids:
-            header = '-------- Original Message --------'
-            sentdate = 'Date: %s' % (message.date or '')
-            desc = '\n%s'%(message.body)
-            original = [header, sentdate, desc, '\n']
-            original = '\n'.join(original)
-            body += original
-            if history_mode == 'latest':
-                break
-        return body or ''
+        return self.send_mail(cr, uid, ids, context=context)
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
index 0d8f27eec74..0fda8c8beaa 100644
--- a/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
+++ b/addons/crm_partner_assign/wizard/crm_forward_to_partner_view.xml
@@ -15,8 +15,7 @@
                         <field name="history_mode" colspan="4"
                             on_change="on_change_history_mode(history_mode, model, res_id)"/>
                         <field name="subject" colspan="4"/>
-                        <field name="partner_ids" colspan="4" widget="many2many_tags"
-                            on_change="onchange_partner_ids(partner_ids)"/>
+                        <field name="partner_ids" colspan="4" widget="many2many_tags_email"/>
                         <notebook colspan="4">
                             <page string="Body">
                                 <field name="body"/>
diff --git a/addons/crm_profiling/i18n/ar.po b/addons/crm_profiling/i18n/ar.po
index 7a8efb0e633..0262d8d367d 100644
--- a/addons/crm_profiling/i18n/ar.po
+++ b/addons/crm_profiling/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/bg.po b/addons/crm_profiling/i18n/bg.po
index 0a6850016a9..c95d21be69b 100644
--- a/addons/crm_profiling/i18n/bg.po
+++ b/addons/crm_profiling/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/bs.po b/addons/crm_profiling/i18n/bs.po
index 0a07b030190..897ea5acc38 100644
--- a/addons/crm_profiling/i18n/bs.po
+++ b/addons/crm_profiling/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/ca.po b/addons/crm_profiling/i18n/ca.po
index a49fa79891d..9d9a73a3135 100644
--- a/addons/crm_profiling/i18n/ca.po
+++ b/addons/crm_profiling/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/crm_profiling.pot b/addons/crm_profiling/i18n/crm_profiling.pot
index 7ce4d7606b0..4d8b259b0e3 100644
--- a/addons/crm_profiling/i18n/crm_profiling.pot
+++ b/addons/crm_profiling/i18n/crm_profiling.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/crm_profiling/i18n/cs.po b/addons/crm_profiling/i18n/cs.po
index 35f3a0d5420..6be8f28c923 100644
--- a/addons/crm_profiling/i18n/cs.po
+++ b/addons/crm_profiling/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/da.po b/addons/crm_profiling/i18n/da.po
index 6c09281848d..a0fde844dd2 100644
--- a/addons/crm_profiling/i18n/da.po
+++ b/addons/crm_profiling/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/de.po b/addons/crm_profiling/i18n/de.po
index 82e34c8e1d1..fb204940d54 100644
--- a/addons/crm_profiling/i18n/de.po
+++ b/addons/crm_profiling/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/el.po b/addons/crm_profiling/i18n/el.po
index fe29d95f946..309734ce30b 100644
--- a/addons/crm_profiling/i18n/el.po
+++ b/addons/crm_profiling/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/en_GB.po b/addons/crm_profiling/i18n/en_GB.po
index 2d5bf8b04bb..26ca9afbbeb 100644
--- a/addons/crm_profiling/i18n/en_GB.po
+++ b/addons/crm_profiling/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 15:09+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po
index a9f1fa79084..7ce89d926c2 100644
--- a/addons/crm_profiling/i18n/es.po
+++ b/addons/crm_profiling/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/es_AR.po b/addons/crm_profiling/i18n/es_AR.po
index 0fea94a1ac4..9d5b1a81377 100644
--- a/addons/crm_profiling/i18n/es_AR.po
+++ b/addons/crm_profiling/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/es_CR.po b/addons/crm_profiling/i18n/es_CR.po
index b0eeb3115c6..73dd9779acb 100644
--- a/addons/crm_profiling/i18n/es_CR.po
+++ b/addons/crm_profiling/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/es_EC.po b/addons/crm_profiling/i18n/es_EC.po
index ce3583a654c..184f52053d1 100644
--- a/addons/crm_profiling/i18n/es_EC.po
+++ b/addons/crm_profiling/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/es_PY.po b/addons/crm_profiling/i18n/es_PY.po
index 80796b3a137..0316a567d0c 100644
--- a/addons/crm_profiling/i18n/es_PY.po
+++ b/addons/crm_profiling/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/et.po b/addons/crm_profiling/i18n/et.po
index b00d9f1c582..2d47a1d3275 100644
--- a/addons/crm_profiling/i18n/et.po
+++ b/addons/crm_profiling/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/fi.po b/addons/crm_profiling/i18n/fi.po
index 2770e3e0b7d..6d85c03facd 100644
--- a/addons/crm_profiling/i18n/fi.po
+++ b/addons/crm_profiling/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/fr.po b/addons/crm_profiling/i18n/fr.po
index aca4760e6ba..421a2d96c3f 100644
--- a/addons/crm_profiling/i18n/fr.po
+++ b/addons/crm_profiling/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/gl.po b/addons/crm_profiling/i18n/gl.po
index 82d6786ea51..20699682696 100644
--- a/addons/crm_profiling/i18n/gl.po
+++ b/addons/crm_profiling/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/gu.po b/addons/crm_profiling/i18n/gu.po
index 6a5d5f6bb72..f8ddb80741e 100644
--- a/addons/crm_profiling/i18n/gu.po
+++ b/addons/crm_profiling/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/hr.po b/addons/crm_profiling/i18n/hr.po
index eb1072b7500..46409f4047c 100644
--- a/addons/crm_profiling/i18n/hr.po
+++ b/addons/crm_profiling/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/hu.po b/addons/crm_profiling/i18n/hu.po
index 73a2696b9fc..f7b760a66cb 100644
--- a/addons/crm_profiling/i18n/hu.po
+++ b/addons/crm_profiling/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 22:13+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -26,7 +26,7 @@ msgstr "Kérdések listája"
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
 msgid "Avalaible Answers"
-msgstr ""
+msgstr "Elérhető válaszok"
 
 #. module: crm_profiling
 #: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
@@ -36,6 +36,10 @@ msgid ""
 "segmentation tool allows you to automatically assign a partner to a category "
 "according to his answers to the different questionnaires."
 msgstr ""
+"Létre tud hozni jellegzetes témához-kapcsolódó kérdőíveket az értékesítési "
+"körön belüli megfelelő kérdések feladásával elősegítve a csoportja(i) "
+"irányítását. A leválogatási eszköz lehetővé teszi egy partnert automatikus "
+"kiosztását egy kategóriához a különböző kérdőívekre adott válaszok alapján."
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
@@ -49,7 +53,7 @@ msgstr "Kérdés"
 #: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
 #: view:open.questionnaire:0
 msgid "Open Questionnaire"
-msgstr ""
+msgstr "Nyitott kérdőív"
 
 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
@@ -59,7 +63,7 @@ msgstr "Alprofilok"
 #. module: crm_profiling
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr ""
+msgstr "Partner kiosztás"
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,name:0
@@ -71,12 +75,12 @@ msgstr "Válasz"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire_line
 msgid "open.questionnaire.line"
-msgstr ""
+msgstr "open.questionnaire.line"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr ""
+msgstr "Partner kiosztás"
 
 #. module: crm_profiling
 #: view:res.partner:0
@@ -92,7 +96,7 @@ msgstr "Leírás"
 #. module: crm_profiling
 #: field:crm.segmentation,answer_no:0
 msgid "Excluded Answers"
-msgstr ""
+msgstr "Kiiktatott válaszok"
 
 #. module: crm_profiling
 #: view:crm_profiling.answer:0
@@ -104,7 +108,7 @@ msgstr "Válaszok"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire
 msgid "open.questionnaire"
-msgstr ""
+msgstr "open.questionnaire"
 
 #. module: crm_profiling
 #: field:open.questionnaire,questionnaire_id:0
@@ -119,7 +123,7 @@ msgstr "Használjon egy kérdőívet"
 #. module: crm_profiling
 #: field:open.questionnaire,question_ans_ids:0
 msgid "Question / Answers"
-msgstr ""
+msgstr "Kérdések/Válaszok"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -136,21 +140,24 @@ msgid ""
 "part of the                              segmentation rule. If not checked, "
 "the criteria beneath will be ignored"
 msgstr ""
+"Jelölje                             ezt a négyzetet ha ezt a részt a "
+"kiválogatási szabály                             részeként akarja használni. "
+"Ha nincs bejelölve, az ez alatti kritérium figyelmen kívül lesz hagyva"
 
 #. module: crm_profiling
 #: field:crm.segmentation,profiling_active:0
 msgid "Use The Profiling Rules"
-msgstr ""
+msgstr "Használja a profil szabályokat"
 
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
 msgid "Error ! You cannot create recursive profiles."
-msgstr ""
+msgstr "Hiba! Nem hozhat létre visszatérő profilokat."
 
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
-msgstr ""
+msgstr "Benne foglalt válaszok"
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
@@ -194,4 +201,4 @@ msgstr "Adatok mentése"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
diff --git a/addons/crm_profiling/i18n/id.po b/addons/crm_profiling/i18n/id.po
index 59020353a65..e0b0c5dd9c0 100644
--- a/addons/crm_profiling/i18n/id.po
+++ b/addons/crm_profiling/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/it.po b/addons/crm_profiling/i18n/it.po
index a9e3fb542bb..d490d2e8f19 100644
--- a/addons/crm_profiling/i18n/it.po
+++ b/addons/crm_profiling/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/ja.po b/addons/crm_profiling/i18n/ja.po
index fa36cdebe98..c0c3efda5e4 100644
--- a/addons/crm_profiling/i18n/ja.po
+++ b/addons/crm_profiling/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/ko.po b/addons/crm_profiling/i18n/ko.po
index 7b6cda0e0ae..b7bda19f6a9 100644
--- a/addons/crm_profiling/i18n/ko.po
+++ b/addons/crm_profiling/i18n/ko.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-29 01:53+0000\n"
+"Last-Translator: Josh Kim <joshkkim@gmail.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
 msgid "Questions List"
-msgstr ""
+msgstr "질의 목록"
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
 msgid "Avalaible Answers"
-msgstr "가용한 답변들"
+msgstr "가용 답변"
 
 #. module: crm_profiling
 #: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
@@ -36,6 +36,8 @@ msgid ""
 "segmentation tool allows you to automatically assign a partner to a category "
 "according to his answers to the different questionnaires."
 msgstr ""
+"판매과정에서 영업팀이 정확한 질문할 수 있도록 안내하기 위해 특정 주제와 관련된 질의서를 생성할 수 있습니다. 분할 도구는 다른 질의서의 "
+"응답에 따라 협력업체를 분류로 자동으로 할당할 수 있도록 합니다."
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
@@ -43,7 +45,7 @@ msgstr ""
 #: model:ir.model,name:crm_profiling.model_crm_profiling_question
 #: field:open.questionnaire.line,question_id:0
 msgid "Question"
-msgstr "질문"
+msgstr "질의"
 
 #. module: crm_profiling
 #: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
@@ -54,34 +56,34 @@ msgstr "질의서 열기"
 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
 msgid "Child Profiles"
-msgstr "자식 프로파일"
+msgstr "하위 프로파일"
 
 #. module: crm_profiling
 #: view:crm.segmentation:0
 msgid "Partner Segmentations"
-msgstr "파트너 세그먼테이션"
+msgstr "협력업체 분할"
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer
 #: field:open.questionnaire.line,answer_id:0
 msgid "Answer"
-msgstr "답변"
+msgstr "응답"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire_line
 msgid "open.questionnaire.line"
-msgstr ""
+msgstr "open.questionnaire.line"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr ""
+msgstr "협력업체 분할"
 
 #. module: crm_profiling
 #: view:res.partner:0
 msgid "Profiling"
-msgstr "프로파일링"
+msgstr "정보 수집"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -92,34 +94,34 @@ msgstr "설명"
 #. module: crm_profiling
 #: field:crm.segmentation,answer_no:0
 msgid "Excluded Answers"
-msgstr "배제된 답변들"
+msgstr "배제된 응답"
 
 #. module: crm_profiling
 #: view:crm_profiling.answer:0
 #: view:crm_profiling.question:0
 #: field:res.partner,answers_ids:0
 msgid "Answers"
-msgstr "답변"
+msgstr "응답"
 
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_open_questionnaire
 msgid "open.questionnaire"
-msgstr ""
+msgstr "open.questionnaire"
 
 #. module: crm_profiling
 #: field:open.questionnaire,questionnaire_id:0
 msgid "Questionnaire name"
-msgstr "질의서 이름"
+msgstr "질의서명"
 
 #. module: crm_profiling
 #: view:res.partner:0
 msgid "Use a questionnaire"
-msgstr "질의서 이용"
+msgstr "질의서를 이용"
 
 #. module: crm_profiling
 #: field:open.questionnaire,question_ans_ids:0
 msgid "Question / Answers"
-msgstr ""
+msgstr "질의 / 응답"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -135,22 +137,22 @@ msgid ""
 "Check                             this box if you want to use this tab as "
 "part of the                              segmentation rule. If not checked, "
 "the criteria beneath will be ignored"
-msgstr ""
+msgstr "이 탭을 분할 규칙의 일부로 사용하기 원할 경우 이 상자를 체크하십시오. 체크하지 않을 경우 하단의 기준은 무시됩니다."
 
 #. module: crm_profiling
 #: field:crm.segmentation,profiling_active:0
 msgid "Use The Profiling Rules"
-msgstr "프로파일링 규칙 이용"
+msgstr "정보 수집 규칙을 사용"
 
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
 msgid "Error ! You cannot create recursive profiles."
-msgstr ""
+msgstr "오류 ! 프로파일을 재귀적으로 생성할 수 없습니다."
 
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
-msgstr "포함된 답변들"
+msgstr "포함된 응답"
 
 #. module: crm_profiling
 #: view:crm_profiling.question:0
@@ -163,7 +165,7 @@ msgstr "질문"
 #. module: crm_profiling
 #: field:crm.segmentation,parent_id:0
 msgid "Parent Profile"
-msgstr "부모 프로파일"
+msgstr "상위 프로파일"
 
 #. module: crm_profiling
 #: view:open.questionnaire:0
@@ -173,7 +175,7 @@ msgstr "취소"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "협력업체"
 
 #. module: crm_profiling
 #: code:addons/crm_profiling/wizard/open_questionnaire.py:77
@@ -194,4 +196,4 @@ msgstr "데이터 저장"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "or"
-msgstr ""
+msgstr "또는"
diff --git a/addons/crm_profiling/i18n/lt.po b/addons/crm_profiling/i18n/lt.po
index bd728a19982..e82dfd6c454 100644
--- a/addons/crm_profiling/i18n/lt.po
+++ b/addons/crm_profiling/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/lv.po b/addons/crm_profiling/i18n/lv.po
index def74cf105e..3cb87ba4207 100644
--- a/addons/crm_profiling/i18n/lv.po
+++ b/addons/crm_profiling/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/mk.po b/addons/crm_profiling/i18n/mk.po
new file mode 100644
index 00000000000..22e56f6a2f3
--- /dev/null
+++ b/addons/crm_profiling/i18n/mk.po
@@ -0,0 +1,206 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 22:33+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+msgid "Questions List"
+msgstr "Листа на прашања"
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.question,answers_ids:0
+msgid "Avalaible Answers"
+msgstr "Достапни одговори"
+
+#. module: crm_profiling
+#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
+msgid ""
+"You can create specific topic-related questionnaires to guide your team(s) "
+"in the sales cycle by helping them to ask the right questions. The "
+"segmentation tool allows you to automatically assign a partner to a category "
+"according to his answers to the different questionnaires."
+msgstr ""
+"Можете да креирате прашалници поврзани со одедена тема за да го водите "
+"вашиот тим(ови) во продажниот циклус со тоа што ќе им помогнете да ги "
+"постават вистинските прашања. Алатката за сегментација ви овозможува "
+"автоматски да доделите партнера на категорија според неговите одговори во "
+"различни прашалници."
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,question_id:0
+#: field:crm_profiling.question,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_question
+#: field:open.questionnaire.line,question_id:0
+msgid "Question"
+msgstr "Прашање"
+
+#. module: crm_profiling
+#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire
+#: view:open.questionnaire:0
+msgid "Open Questionnaire"
+msgstr "Отвори прашалник"
+
+#. module: crm_profiling
+#: field:crm.segmentation,child_ids:0
+msgid "Child Profiles"
+msgstr "Профили Дете"
+
+#. module: crm_profiling
+#: view:crm.segmentation:0
+msgid "Partner Segmentations"
+msgstr "Сегментации на партнер"
+
+#. module: crm_profiling
+#: field:crm_profiling.answer,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_answer
+#: field:open.questionnaire.line,answer_id:0
+msgid "Answer"
+msgstr "Одговор"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_open_questionnaire_line
+msgid "open.questionnaire.line"
+msgstr "open.questionnaire.line"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_crm_segmentation
+msgid "Partner Segmentation"
+msgstr "Сегментација на партнер"
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Profiling"
+msgstr "Профилирање"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: field:crm_profiling.questionnaire,description:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_no:0
+msgid "Excluded Answers"
+msgstr "Исклучени одговори"
+
+#. module: crm_profiling
+#: view:crm_profiling.answer:0
+#: view:crm_profiling.question:0
+#: field:res.partner,answers_ids:0
+msgid "Answers"
+msgstr "Одговори"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_open_questionnaire
+msgid "open.questionnaire"
+msgstr "отвори.прашалник"
+
+#. module: crm_profiling
+#: field:open.questionnaire,questionnaire_id:0
+msgid "Questionnaire name"
+msgstr "Име на прашалник"
+
+#. module: crm_profiling
+#: view:res.partner:0
+msgid "Use a questionnaire"
+msgstr "Употреби прашалник"
+
+#. module: crm_profiling
+#: field:open.questionnaire,question_ans_ids:0
+msgid "Question / Answers"
+msgstr "Прашање / Одговори"
+
+#. module: crm_profiling
+#: view:crm_profiling.questionnaire:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
+#: view:open.questionnaire:0
+msgid "Questionnaires"
+msgstr "Прашалници"
+
+#. module: crm_profiling
+#: help:crm.segmentation,profiling_active:0
+msgid ""
+"Check                             this box if you want to use this tab as "
+"part of the                              segmentation rule. If not checked, "
+"the criteria beneath will be ignored"
+msgstr ""
+"Означете го ова поле доколку сакате да го употребите ова јазиче како дел од "
+"правилото за сегментација. Доколку не е означено, критериумот подолу ќе биде "
+"игнориран"
+
+#. module: crm_profiling
+#: field:crm.segmentation,profiling_active:0
+msgid "Use The Profiling Rules"
+msgstr "Употреби правила за профилирање"
+
+#. module: crm_profiling
+#: constraint:crm.segmentation:0
+msgid "Error ! You cannot create recursive profiles."
+msgstr "Грешка ! Не може да креирате рекурсивни профили"
+
+#. module: crm_profiling
+#: field:crm.segmentation,answer_yes:0
+msgid "Included Answers"
+msgstr "Вклучени одговори"
+
+#. module: crm_profiling
+#: view:crm_profiling.question:0
+#: field:crm_profiling.questionnaire,questions_ids:0
+#: model:ir.actions.act_window,name:crm_profiling.open_questions
+#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
+msgid "Questions"
+msgstr "Прашања"
+
+#. module: crm_profiling
+#: field:crm.segmentation,parent_id:0
+msgid "Parent Profile"
+msgstr "Профил на Родител"
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: crm_profiling
+#: model:ir.model,name:crm_profiling.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: crm_profiling
+#: code:addons/crm_profiling/wizard/open_questionnaire.py:77
+#: field:crm_profiling.questionnaire,name:0
+#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire
+#: view:open.questionnaire:0
+#: view:open.questionnaire.line:0
+#: field:open.questionnaire.line,wizard_id:0
+#, python-format
+msgid "Questionnaire"
+msgstr "Прашалник"
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "Save Data"
+msgstr "Зачувај податок"
+
+#. module: crm_profiling
+#: view:open.questionnaire:0
+msgid "or"
+msgstr "или"
diff --git a/addons/crm_profiling/i18n/mn.po b/addons/crm_profiling/i18n/mn.po
index c31134e0ca3..372865a0112 100644
--- a/addons/crm_profiling/i18n/mn.po
+++ b/addons/crm_profiling/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-04 11:43+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/nb.po b/addons/crm_profiling/i18n/nb.po
index beab6d6013c..6d3862013ea 100644
--- a/addons/crm_profiling/i18n/nb.po
+++ b/addons/crm_profiling/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/nl.po b/addons/crm_profiling/i18n/nl.po
index 9754c7e2bf0..7dac2564db3 100644
--- a/addons/crm_profiling/i18n/nl.po
+++ b/addons/crm_profiling/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/nl_BE.po b/addons/crm_profiling/i18n/nl_BE.po
index 70af37f4dba..0e3b491a246 100644
--- a/addons/crm_profiling/i18n/nl_BE.po
+++ b/addons/crm_profiling/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/pl.po b/addons/crm_profiling/i18n/pl.po
index fab4ac91762..eea83fde990 100644
--- a/addons/crm_profiling/i18n/pl.po
+++ b/addons/crm_profiling/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/pt.po b/addons/crm_profiling/i18n/pt.po
index 7cf655558d5..bc2a831d0b3 100644
--- a/addons/crm_profiling/i18n/pt.po
+++ b/addons/crm_profiling/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 10:50+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/pt_BR.po b/addons/crm_profiling/i18n/pt_BR.po
index 4649af30c84..a46938db6f2 100644
--- a/addons/crm_profiling/i18n/pt_BR.po
+++ b/addons/crm_profiling/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/ro.po b/addons/crm_profiling/i18n/ro.po
index e51819f2903..c95c242e348 100644
--- a/addons/crm_profiling/i18n/ro.po
+++ b/addons/crm_profiling/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-10 06:23+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/ru.po b/addons/crm_profiling/i18n/ru.po
index 905ce79809a..1397335d599 100644
--- a/addons/crm_profiling/i18n/ru.po
+++ b/addons/crm_profiling/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@@ -152,7 +152,7 @@ msgstr "Используйте правила профилирования"
 #. module: crm_profiling
 #: constraint:crm.segmentation:0
 msgid "Error ! You cannot create recursive profiles."
-msgstr ""
+msgstr "Ошибка ! Нельзя создать рекурсивный профиль."
 
 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
@@ -201,4 +201,4 @@ msgstr "Сохранить данные"
 #. module: crm_profiling
 #: view:open.questionnaire:0
 msgid "or"
-msgstr ""
+msgstr "или"
diff --git a/addons/crm_profiling/i18n/sk.po b/addons/crm_profiling/i18n/sk.po
index 059d9112276..543846c6846 100644
--- a/addons/crm_profiling/i18n/sk.po
+++ b/addons/crm_profiling/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/sl.po b/addons/crm_profiling/i18n/sl.po
index 5ec3dfb94c8..f420bddd376 100644
--- a/addons/crm_profiling/i18n/sl.po
+++ b/addons/crm_profiling/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/sq.po b/addons/crm_profiling/i18n/sq.po
index 19ef49be5ae..7e7a1c188c4 100644
--- a/addons/crm_profiling/i18n/sq.po
+++ b/addons/crm_profiling/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/sr.po b/addons/crm_profiling/i18n/sr.po
index e9157f4091c..61d96592068 100644
--- a/addons/crm_profiling/i18n/sr.po
+++ b/addons/crm_profiling/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/sr@latin.po b/addons/crm_profiling/i18n/sr@latin.po
index e0fcd806081..19f0051c8c8 100644
--- a/addons/crm_profiling/i18n/sr@latin.po
+++ b/addons/crm_profiling/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/sv.po b/addons/crm_profiling/i18n/sv.po
index f42c14956b4..a7ce7b7eea5 100644
--- a/addons/crm_profiling/i18n/sv.po
+++ b/addons/crm_profiling/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/tlh.po b/addons/crm_profiling/i18n/tlh.po
index cce28c7aaa8..d40fef80810 100644
--- a/addons/crm_profiling/i18n/tlh.po
+++ b/addons/crm_profiling/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/tr.po b/addons/crm_profiling/i18n/tr.po
index 00f8d99e6ec..d93d6af1a83 100644
--- a/addons/crm_profiling/i18n/tr.po
+++ b/addons/crm_profiling/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 22:20+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/uk.po b/addons/crm_profiling/i18n/uk.po
index b1f1228243e..231fd54ea5a 100644
--- a/addons/crm_profiling/i18n/uk.po
+++ b/addons/crm_profiling/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/vi.po b/addons/crm_profiling/i18n/vi.po
index 4b56be73ff7..15617954f6a 100644
--- a/addons/crm_profiling/i18n/vi.po
+++ b/addons/crm_profiling/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/zh_CN.po b/addons/crm_profiling/i18n/zh_CN.po
index 29fc46bc05d..fb8e83a0954 100644
--- a/addons/crm_profiling/i18n/zh_CN.po
+++ b/addons/crm_profiling/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_profiling/i18n/zh_TW.po b/addons/crm_profiling/i18n/zh_TW.po
index 3960664f0e8..013f9a76c79 100644
--- a/addons/crm_profiling/i18n/zh_TW.po
+++ b/addons/crm_profiling/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
diff --git a/addons/crm_todo/i18n/ar.po b/addons/crm_todo/i18n/ar.po
index 012a8ed5736..9b487552a3e 100644
--- a/addons/crm_todo/i18n/ar.po
+++ b/addons/crm_todo/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/crm_todo.pot b/addons/crm_todo/i18n/crm_todo.pot
index a973dcef0b2..96a3f740c21 100644
--- a/addons/crm_todo/i18n/crm_todo.pot
+++ b/addons/crm_todo/i18n/crm_todo.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/crm_todo/i18n/cs.po b/addons/crm_todo/i18n/cs.po
new file mode 100644
index 00000000000..80a40dfa3ee
--- /dev/null
+++ b/addons/crm_todo/i18n/cs.po
@@ -0,0 +1,85 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-30 12:42+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Lead"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr ""
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr ""
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr ""
diff --git a/addons/crm_todo/i18n/de.po b/addons/crm_todo/i18n/de.po
index 3e7313645da..e689a4dd9c1 100644
--- a/addons/crm_todo/i18n/de.po
+++ b/addons/crm_todo/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-06 10:25+0000\n"
 "Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/en_GB.po b/addons/crm_todo/i18n/en_GB.po
index ed61b7d45e5..6d26c3412fe 100644
--- a/addons/crm_todo/i18n/en_GB.po
+++ b/addons/crm_todo/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 20:05+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/es.po b/addons/crm_todo/i18n/es.po
index 99ee03c3ee9..efc9234ef37 100644
--- a/addons/crm_todo/i18n/es.po
+++ b/addons/crm_todo/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/es_CR.po b/addons/crm_todo/i18n/es_CR.po
index 1bf47e33ca7..3964c0d3701 100644
--- a/addons/crm_todo/i18n/es_CR.po
+++ b/addons/crm_todo/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/fi.po b/addons/crm_todo/i18n/fi.po
index 392a338eee1..0091fe83e09 100644
--- a/addons/crm_todo/i18n/fi.po
+++ b/addons/crm_todo/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/fr.po b/addons/crm_todo/i18n/fr.po
index 80c20e0b85b..8ef5cd10b62 100644
--- a/addons/crm_todo/i18n/fr.po
+++ b/addons/crm_todo/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/gu.po b/addons/crm_todo/i18n/gu.po
index 48c5310bf08..30d37b60ec8 100644
--- a/addons/crm_todo/i18n/gu.po
+++ b/addons/crm_todo/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/hr.po b/addons/crm_todo/i18n/hr.po
index af7030ed4c5..a98a420e7d1 100644
--- a/addons/crm_todo/i18n/hr.po
+++ b/addons/crm_todo/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-14 09:48+0000\n"
+"Last-Translator: Damir Tušek <damir.tusek@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
@@ -25,7 +25,7 @@ msgstr "Zadatak"
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "Timebox"
-msgstr ""
+msgstr "modul: Popis zadataka (crm_todo)"
 
 #. module: crm_todo
 #: view:crm.lead:0
@@ -35,7 +35,7 @@ msgstr "Potencijal"
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "For cancelling the task"
-msgstr ""
+msgstr "Za otkazivanje zadatka"
 
 #. module: crm_todo
 #: view:crm.lead:0
@@ -77,7 +77,7 @@ msgstr "Potencijal / Prilika"
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Za promjenu u status: Završeno"
 
 #. module: crm_todo
 #: view:crm.lead:0
diff --git a/addons/crm_todo/i18n/hu.po b/addons/crm_todo/i18n/hu.po
new file mode 100644
index 00000000000..1cab5aeb581
--- /dev/null
+++ b/addons/crm_todo/i18n/hu.po
@@ -0,0 +1,85 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 22:01+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "Feladat"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "Időkorlát"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Lead"
+msgstr "Érdeklődő"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "A munka visszavonásához"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "Következő"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "Feladataim"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "Feladatok"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "Elvégezve"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "Visszavonás"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr "Lehetőség/Esély"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr "Lehetőség/Esély"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "Elvégezve szintre váltáshoz"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "Előző"
diff --git a/addons/crm_todo/i18n/it.po b/addons/crm_todo/i18n/it.po
index 4e304abf47f..7d76952eb94 100644
--- a/addons/crm_todo/i18n/it.po
+++ b/addons/crm_todo/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/ja.po b/addons/crm_todo/i18n/ja.po
index da4ee8576cc..e5dd14c9383 100644
--- a/addons/crm_todo/i18n/ja.po
+++ b/addons/crm_todo/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/ko.po b/addons/crm_todo/i18n/ko.po
new file mode 100644
index 00000000000..116dca6636e
--- /dev/null
+++ b/addons/crm_todo/i18n/ko.po
@@ -0,0 +1,85 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-29 00:27+0000\n"
+"Last-Translator: Josh Kim <joshkkim@gmail.com>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "과제"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "기한"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Lead"
+msgstr "리드"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "과제를 취소하기 위해 사용됨"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "다음"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "내 과제"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "과제"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "완료"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "취소"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr "리드/기회"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr "리드 / 기회"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "완료 상태로 변경하기 위해 사용됨"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "이전으로"
diff --git a/addons/crm_todo/i18n/lt.po b/addons/crm_todo/i18n/lt.po
index 1c43ca047d3..af543446cd2 100644
--- a/addons/crm_todo/i18n/lt.po
+++ b/addons/crm_todo/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/mk.po b/addons/crm_todo/i18n/mk.po
new file mode 100644
index 00000000000..78a5f6c51ee
--- /dev/null
+++ b/addons/crm_todo/i18n/mk.po
@@ -0,0 +1,86 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 13:22+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "Задача"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "Timebox"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Lead"
+msgstr "Трага"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "За откажување на задача"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "Следно"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "Мои задачи"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "Задачи"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr "Трага/Можност"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr "Трага/Можност"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "За менување во состојба завршено"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "Претходно"
diff --git a/addons/crm_todo/i18n/mn.po b/addons/crm_todo/i18n/mn.po
index 53c058bddde..eebb435db7b 100644
--- a/addons/crm_todo/i18n/mn.po
+++ b/addons/crm_todo/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-04 12:04+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/nb.po b/addons/crm_todo/i18n/nb.po
index 2ce2e45d731..6f1a31499de 100644
--- a/addons/crm_todo/i18n/nb.po
+++ b/addons/crm_todo/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/nl.po b/addons/crm_todo/i18n/nl.po
index 42d84bfa2ce..d9a9d4be25a 100644
--- a/addons/crm_todo/i18n/nl.po
+++ b/addons/crm_todo/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/pl.po b/addons/crm_todo/i18n/pl.po
index cba73aa17fc..e6cdb78c454 100644
--- a/addons/crm_todo/i18n/pl.po
+++ b/addons/crm_todo/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/pt.po b/addons/crm_todo/i18n/pt.po
index 58f9d37a704..1927194655d 100644
--- a/addons/crm_todo/i18n/pt.po
+++ b/addons/crm_todo/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 10:47+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/pt_BR.po b/addons/crm_todo/i18n/pt_BR.po
index 29fc31c2e58..ced8c096e04 100644
--- a/addons/crm_todo/i18n/pt_BR.po
+++ b/addons/crm_todo/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/ro.po b/addons/crm_todo/i18n/ro.po
index 30bb022e09d..2001c80603b 100644
--- a/addons/crm_todo/i18n/ro.po
+++ b/addons/crm_todo/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-10 06:09+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/ru.po b/addons/crm_todo/i18n/ru.po
index 69804d55f09..3116caf8cdb 100644
--- a/addons/crm_todo/i18n/ru.po
+++ b/addons/crm_todo/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-26 08:57+0000\n"
 "Last-Translator: Эдуард <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/sl.po b/addons/crm_todo/i18n/sl.po
index 9af48dc329e..188538aa7e6 100644
--- a/addons/crm_todo/i18n/sl.po
+++ b/addons/crm_todo/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-26 12:15+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/sr@latin.po b/addons/crm_todo/i18n/sr@latin.po
index c1d0b777895..ed8dc11ff4b 100644
--- a/addons/crm_todo/i18n/sr@latin.po
+++ b/addons/crm_todo/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/sv.po b/addons/crm_todo/i18n/sv.po
index 8157983ea25..3fc685da0b1 100644
--- a/addons/crm_todo/i18n/sv.po
+++ b/addons/crm_todo/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/tr.po b/addons/crm_todo/i18n/tr.po
index ef7b3ce6bd1..1f22db9615d 100644
--- a/addons/crm_todo/i18n/tr.po
+++ b/addons/crm_todo/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 22:20+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/zh_CN.po b/addons/crm_todo/i18n/zh_CN.po
index 535fdb92c56..35f4ad291dc 100644
--- a/addons/crm_todo/i18n/zh_CN.po
+++ b/addons/crm_todo/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/crm_todo/i18n/zh_TW.po b/addons/crm_todo/i18n/zh_TW.po
index 9e8984b8594..e8df9069ec2 100644
--- a/addons/crm_todo/i18n/zh_TW.po
+++ b/addons/crm_todo/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
diff --git a/addons/decimal_precision/i18n/ar.po b/addons/decimal_precision/i18n/ar.po
index 07f4bbecb8b..5044487a4e8 100644
--- a/addons/decimal_precision/i18n/ar.po
+++ b/addons/decimal_precision/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/bg.po b/addons/decimal_precision/i18n/bg.po
index fd2d59a1543..d78de6fc39f 100644
--- a/addons/decimal_precision/i18n/bg.po
+++ b/addons/decimal_precision/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/ca.po b/addons/decimal_precision/i18n/ca.po
index 90e301e5fbf..7b7640896e8 100644
--- a/addons/decimal_precision/i18n/ca.po
+++ b/addons/decimal_precision/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/cs.po b/addons/decimal_precision/i18n/cs.po
index b187c8cebdd..30477568c80 100644
--- a/addons/decimal_precision/i18n/cs.po
+++ b/addons/decimal_precision/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/da.po b/addons/decimal_precision/i18n/da.po
index 12ba70a839c..5dda4f1126c 100644
--- a/addons/decimal_precision/i18n/da.po
+++ b/addons/decimal_precision/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/de.po b/addons/decimal_precision/i18n/de.po
index 98dd7899c18..2ea5b391e30 100644
--- a/addons/decimal_precision/i18n/de.po
+++ b/addons/decimal_precision/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/decimal_precision.pot b/addons/decimal_precision/i18n/decimal_precision.pot
index ee287835a9d..62d329a31de 100644
--- a/addons/decimal_precision/i18n/decimal_precision.pot
+++ b/addons/decimal_precision/i18n/decimal_precision.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/decimal_precision/i18n/el.po b/addons/decimal_precision/i18n/el.po
index 316c82c0443..c7b04f89064 100644
--- a/addons/decimal_precision/i18n/el.po
+++ b/addons/decimal_precision/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/en_GB.po b/addons/decimal_precision/i18n/en_GB.po
index d5e6a6eef38..eb0ad7b689e 100644
--- a/addons/decimal_precision/i18n/en_GB.po
+++ b/addons/decimal_precision/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/es.po b/addons/decimal_precision/i18n/es.po
index edbd3713022..455d8b56df8 100644
--- a/addons/decimal_precision/i18n/es.po
+++ b/addons/decimal_precision/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/es_CR.po b/addons/decimal_precision/i18n/es_CR.po
index 747da78f726..01506743a27 100644
--- a/addons/decimal_precision/i18n/es_CR.po
+++ b/addons/decimal_precision/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/es_EC.po b/addons/decimal_precision/i18n/es_EC.po
index 3bd8c770efd..f21caaf6306 100644
--- a/addons/decimal_precision/i18n/es_EC.po
+++ b/addons/decimal_precision/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/es_MX.po b/addons/decimal_precision/i18n/es_MX.po
index eeff2a462c1..cc0a72e6224 100644
--- a/addons/decimal_precision/i18n/es_MX.po
+++ b/addons/decimal_precision/i18n/es_MX.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/es_PY.po b/addons/decimal_precision/i18n/es_PY.po
index 5b369def907..719adbbd739 100644
--- a/addons/decimal_precision/i18n/es_PY.po
+++ b/addons/decimal_precision/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/fi.po b/addons/decimal_precision/i18n/fi.po
index adc9f9b073d..93553cfb687 100644
--- a/addons/decimal_precision/i18n/fi.po
+++ b/addons/decimal_precision/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/fr.po b/addons/decimal_precision/i18n/fr.po
index ecb81324413..6aec0c9505d 100644
--- a/addons/decimal_precision/i18n/fr.po
+++ b/addons/decimal_precision/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/gl.po b/addons/decimal_precision/i18n/gl.po
index e53099da4df..df5546d3fe6 100644
--- a/addons/decimal_precision/i18n/gl.po
+++ b/addons/decimal_precision/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/gu.po b/addons/decimal_precision/i18n/gu.po
index d7ec453608d..1cc6d368c8e 100644
--- a/addons/decimal_precision/i18n/gu.po
+++ b/addons/decimal_precision/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/hr.po b/addons/decimal_precision/i18n/hr.po
index 7e1e269aa0e..a857d509983 100644
--- a/addons/decimal_precision/i18n/hr.po
+++ b/addons/decimal_precision/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/hu.po b/addons/decimal_precision/i18n/hu.po
index d0650eaa2d0..555b98ba0ce 100644
--- a/addons/decimal_precision/i18n/hu.po
+++ b/addons/decimal_precision/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 21:03+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
@@ -26,7 +26,7 @@ msgstr "Számjegyek"
 #: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
 #: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
 msgid "Decimal Accuracy"
-msgstr ""
+msgstr "Tizedes pontosság"
 
 #. module: decimal_precision
 #: field:decimal.precision,name:0
diff --git a/addons/decimal_precision/i18n/id.po b/addons/decimal_precision/i18n/id.po
index 931abeb6dae..2debb811cdf 100644
--- a/addons/decimal_precision/i18n/id.po
+++ b/addons/decimal_precision/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/it.po b/addons/decimal_precision/i18n/it.po
index a55dae8de05..add8d7e8d33 100644
--- a/addons/decimal_precision/i18n/it.po
+++ b/addons/decimal_precision/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/ja.po b/addons/decimal_precision/i18n/ja.po
index 23f1e624371..b2913fd469e 100644
--- a/addons/decimal_precision/i18n/ja.po
+++ b/addons/decimal_precision/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/lt.po b/addons/decimal_precision/i18n/lt.po
index 2145ea28bda..1ee34d23d74 100644
--- a/addons/decimal_precision/i18n/lt.po
+++ b/addons/decimal_precision/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Paulius Sladkevičius @ hbee <paulius@hacbee.com>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
@@ -36,7 +36,7 @@ msgstr "Naudojimas"
 #. module: decimal_precision
 #: sql_constraint:decimal.precision:0
 msgid "Only one value can be defined for each given usage!"
-msgstr ""
+msgstr "Tik po vieną reikšmę galima priskirti kiekvienam panaudojimo atvejui"
 
 #. module: decimal_precision
 #: view:decimal.precision:0
diff --git a/addons/decimal_precision/i18n/lv.po b/addons/decimal_precision/i18n/lv.po
index 6e1b6e4c283..3ceb06911c4 100644
--- a/addons/decimal_precision/i18n/lv.po
+++ b/addons/decimal_precision/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/mk.po b/addons/decimal_precision/i18n/mk.po
new file mode 100644
index 00000000000..1162598bd9f
--- /dev/null
+++ b/addons/decimal_precision/i18n/mk.po
@@ -0,0 +1,50 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-02-22 03:01+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr "Бројки"
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy"
+msgstr "Точност на децимали"
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr "Употреба"
+
+#. module: decimal_precision
+#: sql_constraint:decimal.precision:0
+msgid "Only one value can be defined for each given usage!"
+msgstr ""
+"Само една вредност може да биде дефинирана за секоја дадена употреба!"
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr "Прецизност на децимали"
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
diff --git a/addons/decimal_precision/i18n/mn.po b/addons/decimal_precision/i18n/mn.po
index 5f1765efb80..f4108909f90 100644
--- a/addons/decimal_precision/i18n/mn.po
+++ b/addons/decimal_precision/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/nb.po b/addons/decimal_precision/i18n/nb.po
index a56b5897e8c..53b17ee4090 100644
--- a/addons/decimal_precision/i18n/nb.po
+++ b/addons/decimal_precision/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/nl.po b/addons/decimal_precision/i18n/nl.po
index 88160e7106f..c6b477e9f50 100644
--- a/addons/decimal_precision/i18n/nl.po
+++ b/addons/decimal_precision/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/nl_BE.po b/addons/decimal_precision/i18n/nl_BE.po
index f0efae9948e..ce03f977a6a 100644
--- a/addons/decimal_precision/i18n/nl_BE.po
+++ b/addons/decimal_precision/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/pl.po b/addons/decimal_precision/i18n/pl.po
index 10b84155f25..a8c2a9bb452 100644
--- a/addons/decimal_precision/i18n/pl.po
+++ b/addons/decimal_precision/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/pt.po b/addons/decimal_precision/i18n/pt.po
index 17bb0a27391..eb3f84503c4 100644
--- a/addons/decimal_precision/i18n/pt.po
+++ b/addons/decimal_precision/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/pt_BR.po b/addons/decimal_precision/i18n/pt_BR.po
index ea99cae9e0c..f5687070716 100644
--- a/addons/decimal_precision/i18n/pt_BR.po
+++ b/addons/decimal_precision/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/ro.po b/addons/decimal_precision/i18n/ro.po
index 4c3e0408090..94df531b8bd 100644
--- a/addons/decimal_precision/i18n/ro.po
+++ b/addons/decimal_precision/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-23 19:54+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/ru.po b/addons/decimal_precision/i18n/ru.po
index c9303f78ca1..4d59ebb4036 100644
--- a/addons/decimal_precision/i18n/ru.po
+++ b/addons/decimal_precision/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/sk.po b/addons/decimal_precision/i18n/sk.po
index ae17a6fa009..27bb91b9c7b 100644
--- a/addons/decimal_precision/i18n/sk.po
+++ b/addons/decimal_precision/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/sl.po b/addons/decimal_precision/i18n/sl.po
index 8fe27d463a1..2ab46264d7e 100644
--- a/addons/decimal_precision/i18n/sl.po
+++ b/addons/decimal_precision/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-15 16:09+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/sr.po b/addons/decimal_precision/i18n/sr.po
index c8b72fc4f81..9c791837733 100644
--- a/addons/decimal_precision/i18n/sr.po
+++ b/addons/decimal_precision/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/sr@latin.po b/addons/decimal_precision/i18n/sr@latin.po
index e23d43488f1..51b018b88ec 100644
--- a/addons/decimal_precision/i18n/sr@latin.po
+++ b/addons/decimal_precision/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/sv.po b/addons/decimal_precision/i18n/sv.po
index c35d446c192..d2f8126048c 100644
--- a/addons/decimal_precision/i18n/sv.po
+++ b/addons/decimal_precision/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/tr.po b/addons/decimal_precision/i18n/tr.po
index 0b41942fca9..efe7e896c14 100644
--- a/addons/decimal_precision/i18n/tr.po
+++ b/addons/decimal_precision/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-06 20:16+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
@@ -41,9 +41,9 @@ msgstr "Her kullanım için sadece bir değer tanımlanabilir !"
 #. module: decimal_precision
 #: view:decimal.precision:0
 msgid "Decimal Precision"
-msgstr "Ondalık Hassasiyet"
+msgstr "Ondalık Doğruluğu"
 
 #. module: decimal_precision
 #: model:ir.model,name:decimal_precision.model_decimal_precision
 msgid "decimal.precision"
-msgstr "Ondalık.hassasiyet"
+msgstr "decimal.precision"
diff --git a/addons/decimal_precision/i18n/vi.po b/addons/decimal_precision/i18n/vi.po
index fdabeb13696..4662ceacf06 100644
--- a/addons/decimal_precision/i18n/vi.po
+++ b/addons/decimal_precision/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/zh_CN.po b/addons/decimal_precision/i18n/zh_CN.po
index 2ba9ea5f3af..1ea19be6afc 100644
--- a/addons/decimal_precision/i18n/zh_CN.po
+++ b/addons/decimal_precision/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/decimal_precision/i18n/zh_TW.po b/addons/decimal_precision/i18n/zh_TW.po
index 025aca4c4a8..ad8091007ab 100644
--- a/addons/decimal_precision/i18n/zh_TW.po
+++ b/addons/decimal_precision/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: decimal_precision
 #: field:decimal.precision,digits:0
diff --git a/addons/delivery/i18n/ar.po b/addons/delivery/i18n/ar.po
index b3d1908a205..25d142c6fab 100644
--- a/addons/delivery/i18n/ar.po
+++ b/addons/delivery/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 21:44+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/bg.po b/addons/delivery/i18n/bg.po
index 8cb9bf0591a..d20d2103fad 100644
--- a/addons/delivery/i18n/bg.po
+++ b/addons/delivery/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/bs.po b/addons/delivery/i18n/bs.po
index f5024dcf461..511a062206d 100644
--- a/addons/delivery/i18n/bs.po
+++ b/addons/delivery/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/ca.po b/addons/delivery/i18n/ca.po
index 14128e3a2eb..a1a0141d39f 100644
--- a/addons/delivery/i18n/ca.po
+++ b/addons/delivery/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/cs.po b/addons/delivery/i18n/cs.po
index 2a917acbf35..102ef343119 100644
--- a/addons/delivery/i18n/cs.po
+++ b/addons/delivery/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-31 12:55+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/da.po b/addons/delivery/i18n/da.po
index df93f67e0e4..d02b55e4840 100644
--- a/addons/delivery/i18n/da.po
+++ b/addons/delivery/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/de.po b/addons/delivery/i18n/de.po
index 936b750115f..50668740785 100644
--- a/addons/delivery/i18n/de.po
+++ b/addons/delivery/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-06 10:45+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/delivery.pot b/addons/delivery/i18n/delivery.pot
index b6f6a42c4ca..bef6379ad71 100644
--- a/addons/delivery/i18n/delivery.pot
+++ b/addons/delivery/i18n/delivery.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/delivery/i18n/el.po b/addons/delivery/i18n/el.po
index f569fac11a0..24c73072be4 100644
--- a/addons/delivery/i18n/el.po
+++ b/addons/delivery/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/es.po b/addons/delivery/i18n/es.po
index 7db1ffe0677..3e77b06b279 100644
--- a/addons/delivery/i18n/es.po
+++ b/addons/delivery/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/es_AR.po b/addons/delivery/i18n/es_AR.po
index ad900d6143d..98c6a181478 100644
--- a/addons/delivery/i18n/es_AR.po
+++ b/addons/delivery/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/es_CR.po b/addons/delivery/i18n/es_CR.po
index 1bacd35c2d8..cfde255876b 100644
--- a/addons/delivery/i18n/es_CR.po
+++ b/addons/delivery/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/es_EC.po b/addons/delivery/i18n/es_EC.po
index af2ba3147f3..25b7eccfd60 100644
--- a/addons/delivery/i18n/es_EC.po
+++ b/addons/delivery/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/es_MX.po b/addons/delivery/i18n/es_MX.po
index 3254308c010..0a06447d9ab 100644
--- a/addons/delivery/i18n/es_MX.po
+++ b/addons/delivery/i18n/es_MX.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 23:32+0000\n"
 "Last-Translator: Moisés López - http://www.vauxoo.com "
 "<moylop260@vauxoo.com>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/es_PY.po b/addons/delivery/i18n/es_PY.po
index f42a16caddb..5e5d2ba0478 100644
--- a/addons/delivery/i18n/es_PY.po
+++ b/addons/delivery/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/et.po b/addons/delivery/i18n/et.po
index be8a3d0e7af..02d075a04d8 100644
--- a/addons/delivery/i18n/et.po
+++ b/addons/delivery/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/fi.po b/addons/delivery/i18n/fi.po
index baa0fca506c..fdb4c9c0350 100644
--- a/addons/delivery/i18n/fi.po
+++ b/addons/delivery/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/fr.po b/addons/delivery/i18n/fr.po
index ec342c92e8f..d6ee21b9a7f 100644
--- a/addons/delivery/i18n/fr.po
+++ b/addons/delivery/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-12 11:07+0000\n"
-"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-21 16:09+0000\n"
+"Last-Translator: Florian Hatat <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -458,6 +458,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Cliquez pour ajouter un nouveau mode de livraison.\n"
+"              </p><p>\n"
+"Chaque transporteur (ex. UPS) peut avoir plusieurs modes de livraison (ex.\n"
+"UPS Express, UPS Standard), chacun avec un jeu de règles de facturation "
+"propre.\n"
+"              </p><p>\n"
+"Ajouter un mode de livraison permet de calculer automatiquement\n"
+"les frais de livraison selon les critères que vous entrez, et ce en "
+"fonction\n"
+"du bon de commande (obtenu à partir du devis) ou de la facture (obtenue à\n"
+"partir des bons de livraison).\n"
+"              </p>\n"
+"            "
 
 #. module: delivery
 #: field:delivery.grid.line,max_value:0
@@ -501,7 +515,7 @@ msgstr "<="
 #. module: delivery
 #: help:stock.picking,weight_uom_id:0
 msgid "Unit of measurement for Weight"
-msgstr ""
+msgstr "Unité de mesure du poids"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -617,7 +631,7 @@ msgstr "États"
 #: help:stock.move,weight_uom_id:0
 msgid ""
 "Unit of Measure (Unit of Measure) is the unit of measurement for Weight"
-msgstr ""
+msgstr "'Unité de mesure' est l'unité de mesure pour le poids"
 
 #. module: delivery
 #: field:delivery.grid.line,price_type:0
diff --git a/addons/delivery/i18n/gl.po b/addons/delivery/i18n/gl.po
index 99de0f5e3fe..5eb2a8bb148 100644
--- a/addons/delivery/i18n/gl.po
+++ b/addons/delivery/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/hi.po b/addons/delivery/i18n/hi.po
index abf569458a6..4694254cc02 100644
--- a/addons/delivery/i18n/hi.po
+++ b/addons/delivery/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/hr.po b/addons/delivery/i18n/hr.po
index 61edcc7c30c..e5396cbbbb3 100644
--- a/addons/delivery/i18n/hr.po
+++ b/addons/delivery/i18n/hr.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-14 09:56+0000\n"
+"Last-Translator: Damir Tušek <damir.tusek@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Order Ref."
-msgstr ""
+msgstr "modul: isporuka (delivery)"
 
 #. module: delivery
 #: model:product.template,name:delivery.product_product_delivery_product_template
@@ -30,7 +30,7 @@ msgstr "Dostava Poštom"
 #. module: delivery
 #: view:delivery.grid.line:0
 msgid " in Function of "
-msgstr ""
+msgstr " u funkciji "
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -46,13 +46,13 @@ msgstr "Neto težina"
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid_line
 msgid "Delivery Grid Line"
-msgstr ""
+msgstr "Stavka isporuke"
 
 #. module: delivery
 #: field:stock.move,weight_uom_id:0
 #: field:stock.picking,weight_uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jedinica mjere"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -81,7 +81,7 @@ msgstr "?Grid line"
 #. module: delivery
 #: help:delivery.carrier,partner_id:0
 msgid "The partner that is doing the delivery service."
-msgstr ""
+msgstr "Partner koji obavlja uslugu dostave."
 
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
@@ -93,21 +93,22 @@ msgstr "Otpremnica"
 #, python-format
 msgid "No line matched this product or order in the chosen delivery grid."
 msgstr ""
+"U odabranim stavkama isporuke nema proizvoda ili narudžbe koji ste tražili."
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_picking_tree4
 msgid "Picking to be invoiced"
-msgstr ""
+msgstr "Izlazno pakiranje za fakturiranje"
 
 #. module: delivery
 #: field:delivery.carrier,pricelist_ids:0
 msgid "Advanced Pricing"
-msgstr ""
+msgstr "Detaljni sustav cijena"
 
 #. module: delivery
 #: help:delivery.grid,sequence:0
 msgid "Gives the sequence order when displaying a list of delivery grid."
-msgstr ""
+msgstr "Upišite redoslijed prikazivanja za stavke isporuke"
 
 #. module: delivery
 #: view:delivery.grid:0
diff --git a/addons/delivery/i18n/hu.po b/addons/delivery/i18n/hu.po
index 7e5e5400e01..fc2b3002902 100644
--- a/addons/delivery/i18n/hu.po
+++ b/addons/delivery/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 21:48+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -30,7 +30,7 @@ msgstr "Postai szállítás"
 #. module: delivery
 #: view:delivery.grid.line:0
 msgid " in Function of "
-msgstr ""
+msgstr " ennek a szerepe "
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -52,7 +52,7 @@ msgstr "Szállítási tarifatáblázat sor"
 #: field:stock.move,weight_uom_id:0
 #: field:stock.picking,weight_uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mértékegység"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -71,7 +71,7 @@ msgstr "Térfogat"
 #. module: delivery
 #: view:delivery.carrier:0
 msgid "Zip"
-msgstr ""
+msgstr "Irányítószám"
 
 #. module: delivery
 #: field:delivery.grid,line_ids:0
@@ -81,7 +81,7 @@ msgstr "Tarifatáblázat sor"
 #. module: delivery
 #: help:delivery.carrier,partner_id:0
 msgid "The partner that is doing the delivery service."
-msgstr ""
+msgstr "A partner aki a szállítást biztosítja."
 
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
@@ -93,6 +93,8 @@ msgstr "Szállítólevél"
 #, python-format
 msgid "No line matched this product or order in the chosen delivery grid."
 msgstr ""
+"A kiválasztott szállítási szűrésnek megfelelő termék vagy rendelési sor nem "
+"található."
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_picking_tree4
@@ -102,7 +104,7 @@ msgstr "Kiszedés számlázható"
 #. module: delivery
 #: field:delivery.carrier,pricelist_ids:0
 msgid "Advanced Pricing"
-msgstr ""
+msgstr "Bővített árazás"
 
 #. module: delivery
 #: help:delivery.grid,sequence:0
@@ -132,6 +134,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson egy különleges terület szállítási árlistájának "
+"hozzáadásához.\n"
+"              </p><p>\n"
+"                A szállítási árlista lehetővé teszi a termék súlya és más "
+"kritériumok alapján\n"
+"                a szállítási és az eladási ár költség számítását. Mindegyik "
+"szállítási módra\n"
+"                külön meghatározhat árlistákat: országonként vagy "
+"irányítószámmal\n"
+"                körzeti zónánként egy országon belül.\n"
+"              </p>\n"
+"            "
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -146,12 +161,12 @@ msgstr "Változó tényező"
 #. module: delivery
 #: field:delivery.carrier,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Összeg"
 
 #. module: delivery
 #: view:sale.order:0
 msgid "Add in Quote"
-msgstr ""
+msgstr "Árajánlathoz ad"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -169,7 +184,7 @@ msgstr "Szállítási mód"
 #: code:addons/delivery/delivery.py:221
 #, python-format
 msgid "No price available!"
-msgstr ""
+msgstr "Nincs elérhető ár!"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
@@ -204,7 +219,7 @@ msgstr "Tarifatáblázat meghatározása"
 #: code:addons/delivery/stock.py:90
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: delivery
 #: field:delivery.grid.line,operator:0
@@ -224,7 +239,7 @@ msgstr "Vevői megrendelés"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Kiszállítások kézbesítési bizonylatai"
 
 #. module: delivery
 #: view:sale.order:0
@@ -232,11 +247,13 @@ msgid ""
 "If you don't 'Add in Quote', the exact price will be computed when invoicing "
 "based on delivery order(s)."
 msgstr ""
+"Ha nem 'Árajánlathoz ad', a pontos ár lesz számolva a számlán a "
+"megrendelés(eke)t alapul véve."
 
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
 msgid "Transport Company"
-msgstr ""
+msgstr "Szállítmányozó cég"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid
@@ -246,7 +263,7 @@ msgstr "Szállítási tarifatáblázat"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
-msgstr ""
+msgstr "Számlázás ide"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking
@@ -264,6 +281,8 @@ msgid ""
 "If the order is more expensive than a certain amount, the customer can "
 "benefit from a free shipping"
 msgstr ""
+"Ha megrendelés sokkal többe kerül mint egy megadott érték, a vevő ingyenes "
+"szállítást vehet igénybe"
 
 #. module: delivery
 #: help:delivery.carrier,amount:0
@@ -271,11 +290,13 @@ msgid ""
 "Amount of the order to benefit from a free shipping, expressed in the "
 "company currency"
 msgstr ""
+"Rendelési érték ami után a vevő ingyenes szállítást vehet igénybe, a "
+"vállalat pénznemében kifejezve."
 
 #. module: delivery
 #: field:delivery.carrier,free_if_more_than:0
 msgid "Free If Order Total Amount Is More Than"
-msgstr ""
+msgstr "Ingyenes, ha a megrendelés összértéke nagyobb mint"
 
 #. module: delivery
 #: field:delivery.grid.line,grid_id:0
@@ -298,12 +319,12 @@ msgstr "Érkezési hely irányítószáma"
 #: code:addons/delivery/delivery.py:147
 #, python-format
 msgid "Default price"
-msgstr ""
+msgstr "Alapértelmezett ár"
 
 #. module: delivery
 #: field:delivery.carrier,normal_price:0
 msgid "Normal Price"
-msgstr ""
+msgstr "Normál ár"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -340,12 +361,17 @@ msgid ""
 "Check this box if you want to manage delivery prices that depends on the "
 "destination, the weight, the total of the order, etc."
 msgstr ""
+"Jelölje be a négyzetet ha azokat a szállítási árakat akarja kezelni amik "
+"függenek a szállítás célpontjától, súlyától, a megrendelés összértékétől, "
+"stb."
 
 #. module: delivery
 #: help:delivery.carrier,normal_price:0
 msgid ""
 "Keep empty if the pricing depends on the advanced pricing per destination"
 msgstr ""
+"Hagyja üresen ha az ár az előre beírt célállomásonkénti haladó díjszabásától "
+"függjön"
 
 #. module: delivery
 #: code:addons/delivery/sale.py:54
@@ -427,6 +453,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új szállítási mód meghatározásához. \n"
+"              </p><p>\n"
+"                Mindegyik szállítónak (pl. UPS, DHL) többféle szállítási "
+"módja van (pl.\n"
+"                UPS Express, UPS Standard, DHL Express) egyedi díjszabási "
+"szabályokkal\n"
+"                mindegyik módhoz.\n"
+"              </p><p>\n"
+"                Ezek a mósok lehetővé teszik a szállítási ár automatikus "
+"kiszámítását\n"
+"                a beállítások alapján; ezeken a megrendeléseken (az "
+"árajánlat \n"
+"                alapján) vagy a számlákon (a kézbesítési bizonylatok "
+"alapján).\n"
+"              </p>\n"
+"            "
 
 #. module: delivery
 #: field:delivery.grid.line,max_value:0
@@ -453,12 +496,12 @@ msgstr "Töltse ki ezt a mezőt, ha szállítólevél alapján számláznak."
 #: code:addons/delivery/delivery.py:136
 #, python-format
 msgid "Free if more than %.2f"
-msgstr ""
+msgstr "Ingyenes , ha több mint %.2f"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Beérkező szállítmányok"
 
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
@@ -468,7 +511,7 @@ msgstr "<="
 #. module: delivery
 #: help:stock.picking,weight_uom_id:0
 msgid "Unit of measurement for Weight"
-msgstr ""
+msgstr "A súly mértékegysége"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -521,12 +564,12 @@ msgstr "%s (kód: %d) fuvarozónak nincs szállítási tarifatáblázata!"
 #. module: delivery
 #: view:delivery.carrier:0
 msgid "Pricing Information"
-msgstr ""
+msgstr "Díjszabási információ"
 
 #. module: delivery
 #: field:delivery.carrier,use_detailed_pricelist:0
 msgid "Advanced Pricing per Destination"
-msgstr ""
+msgstr "Célállomásonkénti haladó díjszabás"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -542,7 +585,7 @@ msgstr "Fuvarozás"
 #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
 #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
 msgid "Delivery Methods"
-msgstr ""
+msgstr "Szállítás módja"
 
 #. module: delivery
 #: code:addons/delivery/sale.py:57
@@ -570,7 +613,7 @@ msgstr "Eladási ár"
 #. module: delivery
 #: view:stock.picking.out:0
 msgid "Print Delivery Order"
-msgstr ""
+msgstr "Szállítási megbízás nyomtatása"
 
 #. module: delivery
 #: view:delivery.grid:0
@@ -582,7 +625,7 @@ msgstr "Állapotok"
 #: help:stock.move,weight_uom_id:0
 msgid ""
 "Unit of Measure (Unit of Measure) is the unit of measurement for Weight"
-msgstr ""
+msgstr "Mérték egysége (Mértékegység) a súly mértékegysége"
 
 #. module: delivery
 #: field:delivery.grid.line,price_type:0
diff --git a/addons/delivery/i18n/id.po b/addons/delivery/i18n/id.po
index f903f274903..881f39a8a61 100644
--- a/addons/delivery/i18n/id.po
+++ b/addons/delivery/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/it.po b/addons/delivery/i18n/it.po
index f82e7c7a241..88f77e8043a 100644
--- a/addons/delivery/i18n/it.po
+++ b/addons/delivery/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-03 22:45+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/ja.po b/addons/delivery/i18n/ja.po
index f5dff9efa08..3b9c00739a4 100644
--- a/addons/delivery/i18n/ja.po
+++ b/addons/delivery/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/ko.po b/addons/delivery/i18n/ko.po
index 541f4f1e38d..b8c899be441 100644
--- a/addons/delivery/i18n/ko.po
+++ b/addons/delivery/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/lt.po b/addons/delivery/i18n/lt.po
index 869158b73ac..9edf5622f3b 100644
--- a/addons/delivery/i18n/lt.po
+++ b/addons/delivery/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/lv.po b/addons/delivery/i18n/lv.po
index cccceee39be..af42108573e 100644
--- a/addons/delivery/i18n/lv.po
+++ b/addons/delivery/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/mk.po b/addons/delivery/i18n/mk.po
new file mode 100644
index 00000000000..fe403a747b0
--- /dev/null
+++ b/addons/delivery/i18n/mk.po
@@ -0,0 +1,638 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 22:38+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Order Ref."
+msgstr "Реф. на налогот"
+
+#. module: delivery
+#: model:product.template,name:delivery.product_product_delivery_product_template
+msgid "Delivery by Poste"
+msgstr "Испорака по пошта"
+
+#. module: delivery
+#: view:delivery.grid.line:0
+msgid " in Function of "
+msgstr " во функција на "
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+msgid "Destination"
+msgstr "Одредиште"
+
+#. module: delivery
+#: field:stock.move,weight_net:0
+msgid "Net weight"
+msgstr "Нето тежина"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_grid_line
+msgid "Delivery Grid Line"
+msgstr "Линија на мрежа за испорака"
+
+#. module: delivery
+#: field:stock.move,weight_uom_id:0
+#: field:stock.picking,weight_uom_id:0
+msgid "Unit of Measure"
+msgstr "Единица мерка"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+msgid "Delivery grids"
+msgstr "Мрежи за испорака"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+#: field:stock.picking,volume:0
+#: field:stock.picking.out,volume:0
+msgid "Volume"
+msgstr "Волумен"
+
+#. module: delivery
+#: view:delivery.carrier:0
+msgid "Zip"
+msgstr "Поштенски број"
+
+#. module: delivery
+#: field:delivery.grid,line_ids:0
+msgid "Grid Line"
+msgstr "Линија на мрежа"
+
+#. module: delivery
+#: help:delivery.carrier,partner_id:0
+msgid "The partner that is doing the delivery service."
+msgstr "Партнер кој врши услуги на испорака."
+
+#. module: delivery
+#: model:ir.actions.report.xml,name:delivery.report_shipping
+msgid "Delivery order"
+msgstr "Испратница"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:221
+#, python-format
+msgid "No line matched this product or order in the chosen delivery grid."
+msgstr ""
+"Ниедна линија не се совпаѓа со овој производ или налог во избраната мрежа за "
+"испорака."
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_picking_tree4
+msgid "Picking to be invoiced"
+msgstr "Требување кое треба да се фактурира"
+
+#. module: delivery
+#: field:delivery.carrier,pricelist_ids:0
+msgid "Advanced Pricing"
+msgstr "Напредно одредување на цени"
+
+#. module: delivery
+#: help:delivery.grid,sequence:0
+msgid "Gives the sequence order when displaying a list of delivery grid."
+msgstr ""
+"Дава секвенциски редослед кога ја прикажува листата на мрежата за испорака."
+
+#. module: delivery
+#: view:delivery.grid:0
+#: field:delivery.grid,country_ids:0
+msgid "Countries"
+msgstr "Држави"
+
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a delivery price list for a specific "
+"region.\n"
+"              </p><p>\n"
+"                The delivery price list allows you to compute the cost and\n"
+"                sales price of the delivery according to the weight of the\n"
+"                products and other criteria. You can define several price "
+"lists\n"
+"                for each delivery method: per country or a zone in a "
+"specific\n"
+"                country defined by a postal code range.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате излезен ценовник за одреден регион.\n"
+"              </p><p>\n"
+"                Излезниот ценовним ви овозможува да ги пресметате трошоците "
+"и\n"
+"                продажните цени на испораката според тежината на производите "
+"и\n"
+"                други критериуми. Можете да дефинирате неколку ценовници\n"
+"                за секој метод на испорака: по семја или зона во одредена "
+"земја\n"
+"                дефинирано преку поштенскиот код.\n"
+"              </p>\n"
+"            "
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Delivery Order :"
+msgstr "Испратница:"
+
+#. module: delivery
+#: field:delivery.grid.line,variable_factor:0
+msgid "Variable Factor"
+msgstr ""
+
+#. module: delivery
+#: field:delivery.carrier,amount:0
+msgid "Amount"
+msgstr "Износ"
+
+#. module: delivery
+#: view:sale.order:0
+msgid "Add in Quote"
+msgstr "Додај во понуда"
+
+#. module: delivery
+#: selection:delivery.grid.line,price_type:0
+msgid "Fixed"
+msgstr "Фиксно"
+
+#. module: delivery
+#: field:delivery.carrier,name:0
+#: field:res.partner,property_delivery_carrier:0
+#: field:sale.order,carrier_id:0
+msgid "Delivery Method"
+msgstr "Метод на испорака"
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:221
+#, python-format
+msgid "No price available!"
+msgstr "Нема достапна цена!"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_stock_move
+msgid "Stock Move"
+msgstr "Движење на залиха"
+
+#. module: delivery
+#: field:stock.picking,carrier_tracking_ref:0
+#: field:stock.picking.out,carrier_tracking_ref:0
+msgid "Carrier Tracking Ref"
+msgstr ""
+
+#. module: delivery
+#: field:stock.picking,weight_net:0
+#: field:stock.picking.in,weight_net:0
+#: field:stock.picking.out,weight_net:0
+msgid "Net Weight"
+msgstr "Нето тежина"
+
+#. module: delivery
+#: view:delivery.grid.line:0
+msgid "Grid Lines"
+msgstr "Линии на мрежа"
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: view:delivery.grid:0
+msgid "Grid definition"
+msgstr "Дефиниција на мрежа"
+
+#. module: delivery
+#: code:addons/delivery/stock.py:90
+#, python-format
+msgid "Warning!"
+msgstr "Предупредување!"
+
+#. module: delivery
+#: field:delivery.grid.line,operator:0
+msgid "Operator"
+msgstr "Оператор"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_sale_order
+msgid "Sales Order"
+msgstr "Налог за продажба"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_stock_picking_out
+msgid "Delivery Orders"
+msgstr "Испратници"
+
+#. module: delivery
+#: view:sale.order:0
+msgid ""
+"If you don't 'Add in Quote', the exact price will be computed when invoicing "
+"based on delivery order(s)."
+msgstr ""
+"Доколку не направите 'Додади во понуда' точната цена ќе биде пресметана кога "
+"ќе фактурирате врз основа на испратницата."
+
+#. module: delivery
+#: field:delivery.carrier,partner_id:0
+msgid "Transport Company"
+msgstr "Транспортна компанија"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_delivery_grid
+msgid "Delivery Grid"
+msgstr "Мрежа за испорака"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Invoiced to"
+msgstr "Фактурирано на"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_stock_picking
+msgid "Picking List"
+msgstr "Листа за требување"
+
+#. module: delivery
+#: field:delivery.grid.line,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: delivery
+#: help:delivery.carrier,free_if_more_than:0
+msgid ""
+"If the order is more expensive than a certain amount, the customer can "
+"benefit from a free shipping"
+msgstr ""
+"Доколку налогот е поскап од одреден износ, купувачот може да има добие "
+"бесплатна испорака"
+
+#. module: delivery
+#: help:delivery.carrier,amount:0
+msgid ""
+"Amount of the order to benefit from a free shipping, expressed in the "
+"company currency"
+msgstr ""
+"Износ кој ќе се добие од бесплатната испорака, изразено во валута на "
+"компанијата"
+
+#. module: delivery
+#: field:delivery.carrier,free_if_more_than:0
+msgid "Free If Order Total Amount Is More Than"
+msgstr "Бесплатно доколку вкупниот износ на налогот е повеќе од"
+
+#. module: delivery
+#: field:delivery.grid.line,grid_id:0
+msgid "Grid"
+msgstr "Мрежа"
+
+#. module: delivery
+#: help:delivery.grid,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the delivery "
+"grid without removing it."
+msgstr ""
+"Доколку активното поле е подесено на Грешка, ќе можете да ја сокриете "
+"мрежата за испорака без да ја отстраните."
+
+#. module: delivery
+#: field:delivery.grid,zip_to:0
+msgid "To Zip"
+msgstr ""
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:147
+#, python-format
+msgid "Default price"
+msgstr "Стандардна цена"
+
+#. module: delivery
+#: field:delivery.carrier,normal_price:0
+msgid "Normal Price"
+msgstr "Нормална цена"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Order Date"
+msgstr "Датум на налогот"
+
+#. module: delivery
+#: field:delivery.grid,name:0
+msgid "Grid Name"
+msgstr "Име на мрежа"
+
+#. module: delivery
+#: field:stock.picking,number_of_packages:0
+#: field:stock.picking.out,number_of_packages:0
+msgid "Number of Packages"
+msgstr "Број на пакети"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+#: report:sale.shipping:0
+#: view:stock.move:0
+#: field:stock.move,weight:0
+#: view:stock.picking:0
+#: field:stock.picking,weight:0
+#: field:stock.picking.in,weight:0
+#: field:stock.picking.out,weight:0
+msgid "Weight"
+msgstr "Тежина"
+
+#. module: delivery
+#: help:delivery.carrier,use_detailed_pricelist:0
+msgid ""
+"Check this box if you want to manage delivery prices that depends on the "
+"destination, the weight, the total of the order, etc."
+msgstr ""
+"Означете го ова поле доколку сакате да управувате со цените за испорака кои "
+"зависат од одредиштето, тежината, вкупниот износ на налогот и.т.н."
+
+#. module: delivery
+#: help:delivery.carrier,normal_price:0
+msgid ""
+"Keep empty if the pricing depends on the advanced pricing per destination"
+msgstr ""
+"Оставете празно доколку формирањето на цената зависи од авансното формирање "
+"на цена по дестинација"
+
+#. module: delivery
+#: code:addons/delivery/sale.py:54
+#, python-format
+msgid "No grid available !"
+msgstr "Нема достапна мрежа !"
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid ">="
+msgstr ">="
+
+#. module: delivery
+#: code:addons/delivery/sale.py:57
+#, python-format
+msgid "Order not in draft state !"
+msgstr "Налогот не е во нацрт состојба !"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Lot"
+msgstr "Лот"
+
+#. module: delivery
+#: field:delivery.carrier,active:0
+#: field:delivery.grid,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Shipping Date"
+msgstr "Датум на испорака"
+
+#. module: delivery
+#: field:delivery.carrier,product_id:0
+msgid "Delivery Product"
+msgstr "Производ за испорака"
+
+#. module: delivery
+#: view:delivery.grid.line:0
+msgid "Condition"
+msgstr "Услов"
+
+#. module: delivery
+#: field:delivery.grid.line,standard_price:0
+msgid "Cost Price"
+msgstr "Цена на чинење"
+
+#. module: delivery
+#: selection:delivery.grid.line,price_type:0
+#: field:delivery.grid.line,type:0
+msgid "Variable"
+msgstr "Варијабла"
+
+#. module: delivery
+#: help:res.partner,property_delivery_carrier:0
+msgid "This delivery method will be used when invoicing from picking."
+msgstr ""
+
+#. module: delivery
+#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new deliver method. \n"
+"              </p><p>\n"
+"                Each carrier (e.g. UPS) can have several delivery methods "
+"(e.g.\n"
+"                UPS Express, UPS Standard) with a set of pricing rules "
+"attached\n"
+"                to each method.\n"
+"              </p><p>\n"
+"                These methods allows to automaticaly compute the delivery "
+"price\n"
+"                according to your settings; on the sales order (based on "
+"the\n"
+"                quotation) or the invoice (based on the delivery orders).\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да дефинирате нов метод за испорака. \n"
+"              </p><p>\n"
+"                Секој носач (на пр. UPS) може да има неколку методи на "
+"испорака (пр.\n"
+"                UPS Express, UPS Standard) со сет од правила за одредување "
+"на цена\n"
+"                прикачени на секој метод.\n"
+"              </p><p>\n"
+"                Овие методи овозможуваат автоматска прсметка на цената на "
+"испораката\n"
+"                во согласност со вашите подесувања; на налог за продажба "
+"(засновано\n"
+"                ма понуда) или на фактура (засновано на испратници).\n"
+"              </p>\n"
+"            "
+
+#. module: delivery
+#: field:delivery.grid.line,max_value:0
+msgid "Maximum Value"
+msgstr "Максимална вредност"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Quantity"
+msgstr "Количина"
+
+#. module: delivery
+#: field:delivery.grid,zip_from:0
+msgid "Start Zip"
+msgstr ""
+
+#. module: delivery
+#: help:sale.order,carrier_id:0
+msgid ""
+"Complete this field if you plan to invoice the shipping based on picking."
+msgstr ""
+"Пополнете го ова поле доколку планирате да ја фактурирате испораката врз "
+"основа на требувањето."
+
+#. module: delivery
+#: code:addons/delivery/delivery.py:136
+#, python-format
+msgid "Free if more than %.2f"
+msgstr "Бесплатно доколку има повеќе од %.2f"
+
+#. module: delivery
+#: model:ir.model,name:delivery.model_stock_picking_in
+msgid "Incoming Shipments"
+msgstr "Влезни пратки"
+
+#. module: delivery
+#: selection:delivery.grid.line,operator:0
+msgid "<="
+msgstr "<="
+
+#. module: delivery
+#: help:stock.picking,weight_uom_id:0
+msgid "Unit of measurement for Weight"
+msgstr "Единица мерка за тежина"
+
+#. module: delivery
+#: report:sale.shipping:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: delivery
+#: help:delivery.carrier,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the delivery "
+"carrier without removing it."
+msgstr ""
+"Доколку активното поле е подесено на Грешка, ќе можете да го сокриете "
+"носителот за испорака без да го отстраните."
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
+#: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
+msgid "Delivery Pricelist"
+msgstr "Излезен ценовник"
+
+#. module: delivery
+#: field:delivery.carrier,price:0
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+msgid "Price"
+msgstr "Цена"
+
+#. module: delivery
+#: code:addons/delivery/sale.py:54
+#, python-format
+msgid "No grid matching for this carrier !"
+msgstr "Ниедна мрежа не се совпаѓа со овој носач !"
+
+#. module: delivery
+#: model:ir.ui.menu,name:delivery.menu_delivery
+msgid "Delivery"
+msgstr "Испорака"
+
+#. module: delivery
+#: selection:delivery.grid.line,type:0
+#: selection:delivery.grid.line,variable_factor:0
+msgid "Weight * Volume"
+msgstr "Тежина * Волумен"
+
+#. module: delivery
+#: code:addons/delivery/stock.py:91
+#, python-format
+msgid "The carrier %s (id: %d) has no delivery grid!"
+msgstr "Носачот %s (id> %d) нема мрежа за испорака!"
+
+#. module: delivery
+#: view:delivery.carrier:0
+msgid "Pricing Information"
+msgstr "Информации за формирање на цена"
+
+#. module: delivery
+#: field:delivery.carrier,use_detailed_pricelist:0
+msgid "Advanced Pricing per Destination"
+msgstr ""
+
+#. module: delivery
+#: view:delivery.carrier:0
+#: field:delivery.grid,carrier_id:0
+#: model:ir.model,name:delivery.model_delivery_carrier
+#: report:sale.shipping:0
+#: field:stock.picking,carrier_id:0
+#: field:stock.picking.out,carrier_id:0
+msgid "Carrier"
+msgstr "Носач"
+
+#. module: delivery
+#: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
+#: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
+msgid "Delivery Methods"
+msgstr "Методи на испорака"
+
+#. module: delivery
+#: code:addons/delivery/sale.py:57
+#, python-format
+msgid "The order state have to be draft to add delivery lines."
+msgstr ""
+"Состојбата на налогот треба да биде нацрт за да се додадат ставки за "
+"испорака."
+
+#. module: delivery
+#: field:delivery.carrier,grids_id:0
+msgid "Delivery Grids"
+msgstr "Мрежи за испорака"
+
+#. module: delivery
+#: field:delivery.grid,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: delivery
+#: field:delivery.grid.line,list_price:0
+msgid "Sale Price"
+msgstr "Продажна цена"
+
+#. module: delivery
+#: view:stock.picking.out:0
+msgid "Print Delivery Order"
+msgstr "Печати испратница"
+
+#. module: delivery
+#: view:delivery.grid:0
+#: field:delivery.grid,state_ids:0
+msgid "States"
+msgstr "Состојби"
+
+#. module: delivery
+#: help:stock.move,weight_uom_id:0
+msgid ""
+"Unit of Measure (Unit of Measure) is the unit of measurement for Weight"
+msgstr "Единица мерка (Единица мерка) е единица за мерење за тежина"
+
+#. module: delivery
+#: field:delivery.grid.line,price_type:0
+msgid "Price Type"
+msgstr "Тип на цена"
diff --git a/addons/delivery/i18n/mn.po b/addons/delivery/i18n/mn.po
index bcd385874a2..1e36c8f41cf 100644
--- a/addons/delivery/i18n/mn.po
+++ b/addons/delivery/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-18 08:01+0000\n"
 "Last-Translator: Dulguun <baigal_dulguun@yahoo.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-19 05:32+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/nb.po b/addons/delivery/i18n/nb.po
index 79c01b8f4ae..ed09c0f88b4 100644
--- a/addons/delivery/i18n/nb.po
+++ b/addons/delivery/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/nl.po b/addons/delivery/i18n/nl.po
index 39db410a1ad..332fc715fd9 100644
--- a/addons/delivery/i18n/nl.po
+++ b/addons/delivery/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-25 14:40+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-02 18:15+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -144,7 +144,7 @@ msgstr ""
 "                verkoopprijs te berekenen, op basis van het gewicht van de \n"
 "                producten en andere criteria. U kunt verschillende "
 "prijslijsten\n"
-"                voor elke aflevermethode maken. Maar ook per land of een "
+"                voor elke verzendwijze maken. Maar ook per land of een "
 "gebied\n"
 "                in een land op basis van een postcode bereik.\n"
 "              </p>\n"
@@ -588,7 +588,7 @@ msgstr "Vervoerder"
 #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
 #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
 msgid "Delivery Methods"
-msgstr "Leveringsmethodes"
+msgstr "Verzendwijzes"
 
 #. module: delivery
 #: code:addons/delivery/sale.py:57
@@ -615,7 +615,7 @@ msgstr "Verkoopprijs"
 #. module: delivery
 #: view:stock.picking.out:0
 msgid "Print Delivery Order"
-msgstr "Afdrukken leveringsbon"
+msgstr "Verzamellijst afdrukken"
 
 #. module: delivery
 #: view:delivery.grid:0
diff --git a/addons/delivery/i18n/nl_BE.po b/addons/delivery/i18n/nl_BE.po
index 0f6c311303b..1488a97017c 100644
--- a/addons/delivery/i18n/nl_BE.po
+++ b/addons/delivery/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/pl.po b/addons/delivery/i18n/pl.po
index 917a3f1e6b6..25e6b5167bd 100644
--- a/addons/delivery/i18n/pl.po
+++ b/addons/delivery/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po
index 675c866bb46..306e2882b5b 100644
--- a/addons/delivery/i18n/pt.po
+++ b/addons/delivery/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-21 15:13+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/pt_BR.po b/addons/delivery/i18n/pt_BR.po
index a26149bda58..a3c3abc005d 100644
--- a/addons/delivery/i18n/pt_BR.po
+++ b/addons/delivery/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/ro.po b/addons/delivery/i18n/ro.po
index b29b96ce000..857e408bae7 100644
--- a/addons/delivery/i18n/ro.po
+++ b/addons/delivery/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-23 20:27+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po
index 2279ba6fdfe..d84a36af161 100644
--- a/addons/delivery/i18n/ru.po
+++ b/addons/delivery/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-17 10:28+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/sl.po b/addons/delivery/i18n/sl.po
index 78143216484..cbab7b9d87c 100644
--- a/addons/delivery/i18n/sl.po
+++ b/addons/delivery/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-01 14:19+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/sq.po b/addons/delivery/i18n/sq.po
index 796f2088405..0ddca766f21 100644
--- a/addons/delivery/i18n/sq.po
+++ b/addons/delivery/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:19+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/sr.po b/addons/delivery/i18n/sr.po
index 1129bb7e5ac..6ddb0541e25 100644
--- a/addons/delivery/i18n/sr.po
+++ b/addons/delivery/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/sr@latin.po b/addons/delivery/i18n/sr@latin.po
index 92cc0326587..c7b575383d2 100644
--- a/addons/delivery/i18n/sr@latin.po
+++ b/addons/delivery/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/sv.po b/addons/delivery/i18n/sv.po
index a0ce5eb2d6b..32c9c426137 100644
--- a/addons/delivery/i18n/sv.po
+++ b/addons/delivery/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/th.po b/addons/delivery/i18n/th.po
index ba65d60c4f4..ca9486c1ab5 100644
--- a/addons/delivery/i18n/th.po
+++ b/addons/delivery/i18n/th.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/tlh.po b/addons/delivery/i18n/tlh.po
index 6a012028676..b4a3fdab84d 100644
--- a/addons/delivery/i18n/tlh.po
+++ b/addons/delivery/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po
index be67bdf9247..22be0ac9556 100644
--- a/addons/delivery/i18n/tr.po
+++ b/addons/delivery/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-07 13:12+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-01 23:02+0000\n"
+"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -25,12 +25,12 @@ msgstr "Sipariş Ref."
 #. module: delivery
 #: model:product.template,name:delivery.product_product_delivery_product_template
 msgid "Delivery by Poste"
-msgstr "İşlenen Teslimat"
+msgstr "Poste tarafından teslim"
 
 #. module: delivery
 #: view:delivery.grid.line:0
 msgid " in Function of "
-msgstr " nın foksiyonu "
+msgstr " bu İşlevde "
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -41,12 +41,12 @@ msgstr "Hedef"
 #. module: delivery
 #: field:stock.move,weight_net:0
 msgid "Net weight"
-msgstr "Net Ağırlık"
+msgstr "Net ağırlık"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid_line
 msgid "Delivery Grid Line"
-msgstr "Teslimat Grid Satırı"
+msgstr "Teslimat Tablo Satırı"
 
 #. module: delivery
 #: field:stock.move,weight_uom_id:0
@@ -58,7 +58,7 @@ msgstr "Ölçü Birimi"
 #: view:delivery.carrier:0
 #: view:delivery.grid:0
 msgid "Delivery grids"
-msgstr "Teslimat gridleri"
+msgstr "Teslimat tablosu"
 
 #. module: delivery
 #: selection:delivery.grid.line,type:0
@@ -71,44 +71,44 @@ msgstr "Hacim"
 #. module: delivery
 #: view:delivery.carrier:0
 msgid "Zip"
-msgstr "Zip"
+msgstr "PKodu"
 
 #. module: delivery
 #: field:delivery.grid,line_ids:0
 msgid "Grid Line"
-msgstr "Grid Satırı"
+msgstr "Tablo Satırı"
 
 #. module: delivery
 #: help:delivery.carrier,partner_id:0
 msgid "The partner that is doing the delivery service."
-msgstr "Teslimat Servisi veren Partner"
+msgstr "Teslimat hizmetini veren iş ortağı"
 
 #. module: delivery
 #: model:ir.actions.report.xml,name:delivery.report_shipping
 msgid "Delivery order"
-msgstr "Teslim Emri"
+msgstr "Teslim emri"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:221
 #, python-format
 msgid "No line matched this product or order in the chosen delivery grid."
 msgstr ""
-"Seçilen teslimat listesinde bu ürün ya da siparişle eşleşen kalem yok."
+"Seçilen teslimat tablosunda bu ürün ya da siparişle eşleşen kalem yok."
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_picking_tree4
 msgid "Picking to be invoiced"
-msgstr "Faturalanma için seçilen"
+msgstr "Faturalanacak toplama"
 
 #. module: delivery
 #: field:delivery.carrier,pricelist_ids:0
 msgid "Advanced Pricing"
-msgstr "Gelişmiş Fiyatlama"
+msgstr "Gelişmiş Fiyatlandırma"
 
 #. module: delivery
 #: help:delivery.grid,sequence:0
 msgid "Gives the sequence order when displaying a list of delivery grid."
-msgstr "Bir teslimat gridi listesini görüntülerken sıralamasını verir."
+msgstr "Bir teslimat tablsunu görüntülerken diziliş sıralamasını verir."
 
 #. module: delivery
 #: view:delivery.grid:0
@@ -133,6 +133,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Belirli bir bölge için bir teslimat fiyat listesi oluşturmak "
+"için tıklayın.\n"
+"              </p><p>\n"
+"                Teslimat fiyat listesi, ürünlerin ağırlığına ve diğer "
+"kriterlere göre\n"
+"                maliyet ve satış fiyatı hesaplamanızı sağlar. Her teslimat "
+"yöntemi\n"
+"                için birçok fiyat listesi oluşturabilirsiniz: posta kodu "
+"alanı ile tanımlanan\n"
+"                ülke için ya da belirli bir ülkedeki bir bölge için.\n"
+"              </p>\n"
+"            "
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -152,7 +165,7 @@ msgstr "Tutar"
 #. module: delivery
 #: view:sale.order:0
 msgid "Add in Quote"
-msgstr "Teklif den Ekle"
+msgstr "Teklife Ekle"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -170,7 +183,7 @@ msgstr "Teslimat Yöntemi"
 #: code:addons/delivery/delivery.py:221
 #, python-format
 msgid "No price available!"
-msgstr "Fiyat uygun değil!"
+msgstr "Hiç fiyat yok!"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_move
@@ -193,13 +206,13 @@ msgstr "Net Ağırlık"
 #. module: delivery
 #: view:delivery.grid.line:0
 msgid "Grid Lines"
-msgstr "Grid Satırları"
+msgstr "Tablo Kalemleri"
 
 #. module: delivery
 #: view:delivery.carrier:0
 #: view:delivery.grid:0
 msgid "Grid definition"
-msgstr "Grid tanımı"
+msgstr "Tablo tanımı"
 
 #. module: delivery
 #: code:addons/delivery/stock.py:90
@@ -215,7 +228,7 @@ msgstr "Operatör"
 #. module: delivery
 #: model:ir.model,name:delivery.model_res_partner
 msgid "Partner"
-msgstr "Partner"
+msgstr "İş Ortağı"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_sale_order
@@ -225,7 +238,7 @@ msgstr "Satış Siparişi"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr "Teslimat Siparişleri"
+msgstr "Teslimat Emirleri"
 
 #. module: delivery
 #: view:sale.order:0
@@ -234,27 +247,27 @@ msgid ""
 "based on delivery order(s)."
 msgstr ""
 "Eğer 'Teklife Ekle'me yapmazsanız, gerçek fiyat teslim emirlerine göre "
-"faturalama yaparken gerçek fiyat hesaplanacaktır."
+"faturalama yaparken hesaplanacaktır."
 
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
 msgid "Transport Company"
-msgstr "Nakliye Firma"
+msgstr "Nakliye Firması"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_delivery_grid
 msgid "Delivery Grid"
-msgstr "Teslimat Gridi"
+msgstr "Teslimat Tablosu"
 
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Invoiced to"
-msgstr "Faturala"
+msgstr "Buna faturalandır"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking
 msgid "Picking List"
-msgstr "Seçim Listesi"
+msgstr "Toplama Listesi"
 
 #. module: delivery
 #: field:delivery.grid.line,name:0
@@ -267,7 +280,7 @@ msgid ""
 "If the order is more expensive than a certain amount, the customer can "
 "benefit from a free shipping"
 msgstr ""
-"Eğer sipariş belli tutarın üzerinde ise, müşteri ücretsiz teslimattan "
+"Eğer sipariş belirli bir tutarın üzerinde ise, müşteri bedelsiz teslimattan "
 "faydalanabilir"
 
 #. module: delivery
@@ -282,12 +295,12 @@ msgstr ""
 #. module: delivery
 #: field:delivery.carrier,free_if_more_than:0
 msgid "Free If Order Total Amount Is More Than"
-msgstr "Sipariş Toplam Tutarı Bundan Fazlaysa Ücretsidir"
+msgstr "Sipariş Toplam Tutarı Bundan Fazlaysa Bedelsizdir"
 
 #. module: delivery
 #: field:delivery.grid.line,grid_id:0
 msgid "Grid"
-msgstr "Izgara"
+msgstr "Tablo"
 
 #. module: delivery
 #: help:delivery.grid,active:0
@@ -295,19 +308,19 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the delivery "
 "grid without removing it."
 msgstr ""
-"Aktif alanı Yanlış olarak ayarlayarak, teslimat gridini silmeden "
+"Aktif alanı Yanlış olarak ayarlaysa, teslimat tablosunu silmeden "
 "gizleyebilirsiniz."
 
 #. module: delivery
 #: field:delivery.grid,zip_to:0
 msgid "To Zip"
-msgstr "Bitiş P. Kodu"
+msgstr "Sıkıştırılacak"
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:147
 #, python-format
 msgid "Default price"
-msgstr "Öntanımlı Fiyat"
+msgstr "Varsayılan Fiyat"
 
 #. module: delivery
 #: field:delivery.carrier,normal_price:0
@@ -322,7 +335,7 @@ msgstr "Sipariş Tarihi"
 #. module: delivery
 #: field:delivery.grid,name:0
 msgid "Grid Name"
-msgstr "Grid Adı"
+msgstr "Tablo Adı"
 
 #. module: delivery
 #: field:stock.picking,number_of_packages:0
@@ -357,14 +370,14 @@ msgstr ""
 msgid ""
 "Keep empty if the pricing depends on the advanced pricing per destination"
 msgstr ""
-"Fiyatlandırmayı her varış yeri için gelişmiş fiyatlandırmaya göre "
-"yapacaksanız boş bırakın"
+"Fiyatlandırmayı her varış yeri için peşin fiyatlandırmaya göre yapacaksanız "
+"boş bırakın"
 
 #. module: delivery
 #: code:addons/delivery/sale.py:54
 #, python-format
 msgid "No grid available !"
-msgstr "Hiçbir grid mevcut değil!"
+msgstr "Hiçbir tablo yok!"
 
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
@@ -380,7 +393,7 @@ msgstr "Sipariş taslak modunda değil !"
 #. module: delivery
 #: report:sale.shipping:0
 msgid "Lot"
-msgstr "Lot"
+msgstr "Parti"
 
 #. module: delivery
 #: field:delivery.carrier,active:0
@@ -418,7 +431,8 @@ msgstr "Değişken"
 #: help:res.partner,property_delivery_carrier:0
 msgid "This delivery method will be used when invoicing from picking."
 msgstr ""
-"Bu teslimat yöntemi, alımdan faturalandırma yaparken kullanılacaktır."
+"Bu teslimat yöntemi, toplama üzerinden faturalandırma yaparken "
+"kullanılacaktır."
 
 #. module: delivery
 #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form
@@ -440,11 +454,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir teslimat yöntemi tanımlamak için tıklayın. \n"
+"              </p><p>\n"
+"                Her nakliyecinin (örn. UPS) her yönteme ekli fiyatlandırma "
+"kuralları ile \n"
+"                birçok teslimat yöntemi olabilir (örn.UPS Ekspres, UPS "
+"Standart).\n"
+"              </p><p>\n"
+"                Bu yöntemler ayarlamalarınıza göre kendiliğinden teslimat\n"
+"                fiyatlarını hesaplar; satış siparişlerinde (tekliflere "
+"göre)\n"
+"                ya da faturalarda (teslimat emirlerine göre).\n"
+"              </p>\n"
+"            "
 
 #. module: delivery
 #: field:delivery.grid.line,max_value:0
 msgid "Maximum Value"
-msgstr "Max. Değer"
+msgstr "Ençok Değer"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -454,20 +482,21 @@ msgstr "Miktar"
 #. module: delivery
 #: field:delivery.grid,zip_from:0
 msgid "Start Zip"
-msgstr "Baş. P. Kodu"
+msgstr "Sıkıştırmayı Başlat"
 
 #. module: delivery
 #: help:sale.order,carrier_id:0
 msgid ""
 "Complete this field if you plan to invoice the shipping based on picking."
 msgstr ""
-"Alım bazında sevkiyatı faturalandırmayı planlıyorsanız, bu alanı tamamlayın."
+"Sevkiyatı toplamaya göre faturalandırmayı planlıyorsanız, bu alanı "
+"tamamlayın."
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:136
 #, python-format
 msgid "Free if more than %.2f"
-msgstr "Eğer %.2f fazla ise ücretsiz"
+msgstr "Eğer %.2f den fazla ise ücretsiz"
 
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking_in
@@ -495,14 +524,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the delivery "
 "carrier without removing it."
 msgstr ""
-"Aktif alanı Yanlış olarak ayarlayarak, teslimat nakliyecisini silmeden "
-"gizleyebilirsiniz."
+"Etkin alan Yanlış olarak ayarlıysa, nakliyeciyi silmeden gizleyebilirsiniz."
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
 #: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form
 msgid "Delivery Pricelist"
-msgstr "Teslimat FiyatListesi"
+msgstr "Teslimat Fiyat Listesi"
 
 #. module: delivery
 #: field:delivery.carrier,price:0
@@ -515,7 +543,7 @@ msgstr "Fiyat"
 #: code:addons/delivery/sale.py:54
 #, python-format
 msgid "No grid matching for this carrier !"
-msgstr "Bu nakliyeciyle eşleşen hiçbir grid mevcut değil!"
+msgstr "Bu nakliyeciyle eşleşen hiçbir tablo yoktur!"
 
 #. module: delivery
 #: model:ir.ui.menu,name:delivery.menu_delivery
@@ -532,17 +560,17 @@ msgstr "Ağırlık * Hacim"
 #: code:addons/delivery/stock.py:91
 #, python-format
 msgid "The carrier %s (id: %d) has no delivery grid!"
-msgstr "Nakliyeci %s (id: %d) teslimat gridine sahip değil!"
+msgstr "Nakliyeci %s (id: %d) teslimat tablosuna sahip değil!"
 
 #. module: delivery
 #: view:delivery.carrier:0
 msgid "Pricing Information"
-msgstr "Fiyat Bilgisi"
+msgstr "Fiyatlandırma Bilgisi"
 
 #. module: delivery
 #: field:delivery.carrier,use_detailed_pricelist:0
 msgid "Advanced Pricing per Destination"
-msgstr "Adrese göre Gelişmiş Fiyatlama"
+msgstr "Adrese göre Peşin Fiyatlandırma"
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -570,7 +598,7 @@ msgstr ""
 #. module: delivery
 #: field:delivery.carrier,grids_id:0
 msgid "Delivery Grids"
-msgstr "Teslimat Gridleri"
+msgstr "Teslimat Tabloları"
 
 #. module: delivery
 #: field:delivery.grid,sequence:0
@@ -585,13 +613,13 @@ msgstr "Satış Fiyatı"
 #. module: delivery
 #: view:stock.picking.out:0
 msgid "Print Delivery Order"
-msgstr "Teslimat Siparişini Yazdır"
+msgstr "Teslimat Emrini Yazdır"
 
 #. module: delivery
 #: view:delivery.grid:0
 #: field:delivery.grid,state_ids:0
 msgid "States"
-msgstr "Durumu"
+msgstr "Durumlar"
 
 #. module: delivery
 #: help:stock.move,weight_uom_id:0
diff --git a/addons/delivery/i18n/uk.po b/addons/delivery/i18n/uk.po
index 667f6889982..a98705d9552 100644
--- a/addons/delivery/i18n/uk.po
+++ b/addons/delivery/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/vi.po b/addons/delivery/i18n/vi.po
index 09deff49025..ea65fc2a54e 100644
--- a/addons/delivery/i18n/vi.po
+++ b/addons/delivery/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po
index e72fd6a7f36..fdffec74dfc 100644
--- a/addons/delivery/i18n/zh_CN.po
+++ b/addons/delivery/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/i18n/zh_TW.po b/addons/delivery/i18n/zh_TW.po
index a88fe56c028..46aea3e9cc8 100644
--- a/addons/delivery/i18n/zh_TW.po
+++ b/addons/delivery/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-30 14:30+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
diff --git a/addons/delivery/sale.py b/addons/delivery/sale.py
index 98229f13c36..da5e8fd3fd6 100644
--- a/addons/delivery/sale.py
+++ b/addons/delivery/sale.py
@@ -51,10 +51,10 @@ class sale_order(osv.osv):
         for order in self.browse(cr, uid, ids, context=context):
             grid_id = carrier_obj.grid_get(cr, uid, [order.carrier_id.id], order.partner_shipping_id.id)
             if not grid_id:
-                raise osv.except_osv(_('No grid available !'), _('No grid matching for this carrier !'))
+                raise osv.except_osv(_('No Grid Available!'), _('No grid matching for this carrier!'))
 
             if not order.state in ('draft'):
-                raise osv.except_osv(_('Order not in draft state !'), _('The order state have to be draft to add delivery lines.'))
+                raise osv.except_osv(_('Order not in Draft State!'), _('The order state have to be draft to add delivery lines.'))
 
             grid = grid_obj.browse(cr, uid, grid_id, context=context)
 
diff --git a/addons/document/content_index.py b/addons/document/content_index.py
index 399541e1f59..cde05987f25 100644
--- a/addons/document/content_index.py
+++ b/addons/document/content_index.py
@@ -181,11 +181,11 @@ class contentIndex(object):
                 res = (mime, fobj.indexContent(content,filename,fname or realfname) )
             else:
                 _logger.debug("Have no object, return (%s, None).", mime)
-                res = (mime, None )
+                res = (mime, '')
         except Exception:
             _logger.exception("Cannot index file %s (%s).",
                                     filename, fname or realfname)
-            res = None
+            res = (mime, '')
 
         # If we created a tmp file, unlink it now
         if not realfname and fname:
diff --git a/addons/document/document_view.xml b/addons/document/document_view.xml
index 68f294b251c..c3bd5ad3f56 100644
--- a/addons/document/document_view.xml
+++ b/addons/document/document_view.xml
@@ -258,7 +258,9 @@
         name="Documents"
         action="action_document_file_form"
         id="menu_document_files"
-        parent="menu_document_doc"/>
+        parent="menu_document_doc"
+        sequence="0"
+    />
 
     <record model="ir.actions.act_window" id="action_document_file_directory_form">
         <field name="type">ir.actions.act_window</field>
diff --git a/addons/document/i18n/ar.po b/addons/document/i18n/ar.po
index 5a360713855..d1f4a48ddd0 100644
--- a/addons/document/i18n/ar.po
+++ b/addons/document/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 22:10+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "الدليل الأب"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "الدليل يحتوي علي رموز خاصة"
@@ -115,8 +115,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "اسم الدليل يجب أن يكون فريدا"
@@ -204,9 +204,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "التحقق من صلاحية الخطأ"
@@ -253,7 +253,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -313,7 +313,7 @@ msgid "Virtual Files"
 msgstr "الملفات التخيلية"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "خطأ في الكتابة علي ملف الورد"
diff --git a/addons/document/i18n/bg.po b/addons/document/i18n/bg.po
index 421e183baa6..ebe70b226a9 100644
--- a/addons/document/i18n/bg.po
+++ b/addons/document/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Горна директория"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Името на директорията съдържа специални символи!"
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Името на директорията трябва да бъде уникално!"
@@ -200,9 +200,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "ValidateError"
@@ -249,7 +249,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -309,7 +309,7 @@ msgid "Virtual Files"
 msgstr "Виртуални файлове"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Грешка при писане!"
diff --git a/addons/document/i18n/bs.po b/addons/document/i18n/bs.po
index b7ca2ddf75a..4d9ee42756b 100644
--- a/addons/document/i18n/bs.po
+++ b/addons/document/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -307,7 +307,7 @@ msgid "Virtual Files"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/ca.po b/addons/document/i18n/ca.po
index 8f6915c7a7a..58af582df27 100644
--- a/addons/document/i18n/ca.po
+++ b/addons/document/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Directori pare"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "El nom del directori conté caràcters especials!"
@@ -116,8 +116,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "El nom del directori ha de ser únic!"
@@ -206,9 +206,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Error de validació"
@@ -255,7 +255,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -319,7 +319,7 @@ msgid "Virtual Files"
 msgstr "Fitxers virtuals"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Error d'escriptura en el document!"
diff --git a/addons/document/i18n/cs.po b/addons/document/i18n/cs.po
index 6b8a2cff0cf..c43b139487d 100644
--- a/addons/document/i18n/cs.po
+++ b/addons/document/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Nadřazená složka"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Název adresáře obsahuje nepovolené znaky!"
@@ -116,8 +116,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Název adresáře musí být unikátní!"
@@ -205,9 +205,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Chyba kontroly"
@@ -254,7 +254,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -316,7 +316,7 @@ msgid "Virtual Files"
 msgstr "Virtuální soubory"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Chyba při zápisu dokumentu!"
diff --git a/addons/document/i18n/da.po b/addons/document/i18n/da.po
index 3e57932fb21..693515b511f 100644
--- a/addons/document/i18n/da.po
+++ b/addons/document/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -307,7 +307,7 @@ msgid "Virtual Files"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/de.po b/addons/document/i18n/de.po
index 4ddb4c3a127..46a5fc5f806 100644
--- a/addons/document/i18n/de.po
+++ b/addons/document/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-06 10:47+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -24,7 +24,7 @@ msgid "Parent Directory"
 msgstr "Hauptverzeichnis"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Der Verzeichnisname enthält spezielle Zeichen!"
@@ -118,8 +118,8 @@ msgid "The name of the field."
 msgstr "Bezeichnung für das Feld."
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Verzeichnisname muss eindeutig sein"
@@ -214,9 +214,9 @@ msgstr ""
 "        "
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "ValidierungsFehler"
@@ -263,7 +263,7 @@ msgstr "Der Dateiname muss in einem Verzeichnis eindeutig sein !"
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copy)"
@@ -327,7 +327,7 @@ msgid "Virtual Files"
 msgstr "Virtuelle Dokumente"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Schreibe eine Dokumentation"
diff --git a/addons/document/i18n/document.pot b/addons/document/i18n/document.pot
index ec8e08f72dc..1b6d987cdd3 100644
--- a/addons/document/i18n/document.pot
+++ b/addons/document/i18n/document.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -105,8 +105,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -188,9 +188,9 @@ msgid "<p class=\"oe_view_nocontent_create\">\n"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -237,7 +237,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -294,7 +294,7 @@ msgid "Virtual Files"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/el.po b/addons/document/i18n/el.po
index 4d15b594407..dff93335e0a 100644
--- a/addons/document/i18n/el.po
+++ b/addons/document/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Γονικός κατάλογος"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Το όνομα του φακέλλου περιέχει ειδικούς χαρακτήρες!"
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Το όνομα του φακέλου θα πρέπει να είναι μοναδικό!"
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -309,7 +309,7 @@ msgid "Virtual Files"
 msgstr "Εικονικά Αρχεία"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/es.po b/addons/document/i18n/es.po
index 4e7cb860111..c982e4f1897 100644
--- a/addons/document/i18n/es.po
+++ b/addons/document/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Directorio padre"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "¡El nombre del directorio contiene caracteres especiales!"
@@ -116,8 +116,8 @@ msgid "The name of the field."
 msgstr "El nombre del campo."
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "¡El nombre del directorio debe ser único!"
@@ -213,9 +213,9 @@ msgstr ""
 "        "
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Error de validación"
@@ -262,7 +262,7 @@ msgstr "¡El nombre de archivo debe ser único en un directorio!"
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copiar)"
@@ -326,7 +326,7 @@ msgid "Virtual Files"
 msgstr "Archivos virtuales"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "¡Error de escritura en el documento!"
diff --git a/addons/document/i18n/es_AR.po b/addons/document/i18n/es_AR.po
index ffd15b33722..b312e0aeb68 100644
--- a/addons/document/i18n/es_AR.po
+++ b/addons/document/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -308,7 +308,7 @@ msgid "Virtual Files"
 msgstr "Archivos virtuales"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/es_CR.po b/addons/document/i18n/es_CR.po
index 8b575dc6985..00bce617096 100644
--- a/addons/document/i18n/es_CR.po
+++ b/addons/document/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Directorio padre"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "¡El nombre del directorio contiene caracteres especiales!"
@@ -116,8 +116,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "¡El nombre del directorio debe ser único!"
@@ -206,9 +206,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Error de validación"
@@ -255,7 +255,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -319,7 +319,7 @@ msgid "Virtual Files"
 msgstr "Archivos virtuales"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "¡Error de escritura en el documento!"
diff --git a/addons/document/i18n/es_EC.po b/addons/document/i18n/es_EC.po
index d950af3bee1..06d6f7ae97f 100644
--- a/addons/document/i18n/es_EC.po
+++ b/addons/document/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -309,7 +309,7 @@ msgid "Virtual Files"
 msgstr "Archivos virtuales"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/es_PY.po b/addons/document/i18n/es_PY.po
index 2f2b2ba030f..b07552041d4 100644
--- a/addons/document/i18n/es_PY.po
+++ b/addons/document/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Carpeta Superior"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "¡El nombre del directorio contiene caracteres especiales!"
@@ -116,8 +116,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "¡El nombre del directorio debe ser único!"
@@ -206,9 +206,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Error de validación"
@@ -255,7 +255,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -319,7 +319,7 @@ msgid "Virtual Files"
 msgstr "Archivos virtuales"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "¡Error de escritura en el documento!"
diff --git a/addons/document/i18n/et.po b/addons/document/i18n/et.po
index 9e84e70ccc7..fae8eec39e2 100644
--- a/addons/document/i18n/et.po
+++ b/addons/document/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Kaustanimi sisaldab erisümboleid!"
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Kataloogi nimi peab olema ainulaadne"
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -309,7 +309,7 @@ msgid "Virtual Files"
 msgstr "Virtuaalsed failid"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/fi.po b/addons/document/i18n/fi.po
index 977841f8175..d109cebc83a 100644
--- a/addons/document/i18n/fi.po
+++ b/addons/document/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Yläkansio"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Kansion nimi sisältää erikoismerkkejä!"
@@ -116,8 +116,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Kansionimen tulee olla ainutkertainen!"
@@ -205,9 +205,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Tarkistusvirhe"
@@ -254,7 +254,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -317,7 +317,7 @@ msgid "Virtual Files"
 msgstr "Virtuaaliset tiedostot"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Virhe kirjoitettaessa asiakirjaa !"
diff --git a/addons/document/i18n/fr.po b/addons/document/i18n/fr.po
index 3ac68135ba9..ecc55012bd8 100644
--- a/addons/document/i18n/fr.po
+++ b/addons/document/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-09 13:34+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Répertoire parent"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Le nom du répertoire contient des caractères spéciaux!"
@@ -117,8 +117,8 @@ msgid "The name of the field."
 msgstr "Le nom du champ."
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Le nom du répertoire doit être unique!"
@@ -216,9 +216,9 @@ msgstr ""
 "        "
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Valider l'erreur"
@@ -265,7 +265,7 @@ msgstr "Le nom du fichier doit être unique dans le répertoire !"
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copie)"
@@ -329,7 +329,7 @@ msgid "Virtual Files"
 msgstr "Fichiers Virtuels"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Erreur lors de l'écriture du document"
diff --git a/addons/document/i18n/gl.po b/addons/document/i18n/gl.po
index a09355559c3..5602afcd452 100644
--- a/addons/document/i18n/gl.po
+++ b/addons/document/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Cartafol superior"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "O nome do directorio contén caracteres especiais!"
@@ -116,8 +116,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "O nome do directorio debe ser único!"
@@ -205,9 +205,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Produciuse un erro de validación"
@@ -254,7 +254,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -317,7 +317,7 @@ msgid "Virtual Files"
 msgstr "Ficheiros virtuais"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Erro de escritura no documento!"
diff --git a/addons/document/i18n/gu.po b/addons/document/i18n/gu.po
index 62a2e7ede25..4b62309a137 100644
--- a/addons/document/i18n/gu.po
+++ b/addons/document/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -307,7 +307,7 @@ msgid "Virtual Files"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/hi.po b/addons/document/i18n/hi.po
index d368af2c853..e861ead6751 100644
--- a/addons/document/i18n/hi.po
+++ b/addons/document/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -307,7 +307,7 @@ msgid "Virtual Files"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/hr.po b/addons/document/i18n/hr.po
index 8dc414b7b9a..e9247c883bd 100644
--- a/addons/document/i18n/hr.po
+++ b/addons/document/i18n/hr.po
@@ -7,31 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 14:33+0000\n"
+"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Directory"
-msgstr ""
+msgstr "Nadređena mapa"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
-msgstr ""
+msgstr "Naziv mape sadrži specijalne znakove"
 
 #. module: document
 #: view:document.directory:0
 msgid "Search Document Directory"
-msgstr ""
+msgstr "Pretraži mape dokumenata"
 
 #. module: document
 #: help:document.directory,resource_field:0
@@ -39,6 +39,8 @@ msgid ""
 "Field to be used as name on resource directories. If empty, the \"name\" "
 "will be used."
 msgstr ""
+"Polje koje će se koristiti kao naziv na mapama resursa. Ako je prazno, "
+"\"naziv\" će biti korišten."
 
 #. module: document
 #: view:document.directory:0
@@ -108,19 +110,19 @@ msgstr ""
 #. module: document
 #: help:document.directory.dctx,field:0
 msgid "The name of the field."
-msgstr ""
+msgstr "Naziv polja"
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
-msgstr ""
+msgstr "Naziv mape mora biti jedinstven"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Filter on my documents"
-msgstr ""
+msgstr "Filtriraj moje dokumente"
 
 #. module: document
 #: view:ir.attachment:0
@@ -198,9 +200,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +249,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopija)"
@@ -309,7 +311,7 @@ msgid "Virtual Files"
 msgstr "Virtualne datoteke"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/hu.po b/addons/document/i18n/hu.po
index a3c6aa9dc57..4d09913d432 100644
--- a/addons/document/i18n/hu.po
+++ b/addons/document/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-02 11:03+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Főkönyvtár"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "A könyvtár neve speciális karaktereket tartalmaz!"
@@ -39,6 +39,8 @@ msgid ""
 "Field to be used as name on resource directories. If empty, the \"name\" "
 "will be used."
 msgstr ""
+"A mező forrás könyvtár névként használt. Ha üres, akkor a \"név\" lesz "
+"használva."
 
 #. module: document
 #: view:document.directory:0
@@ -48,7 +50,7 @@ msgstr "Csoportosítás..."
 #. module: document
 #: view:ir.attachment:0
 msgid "Modification"
-msgstr ""
+msgstr "Módosítás"
 
 #. module: document
 #: view:document.directory:0
@@ -85,12 +87,12 @@ msgstr "Vállalat"
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content
 msgid "Directory Content"
-msgstr ""
+msgstr "Könyvtár tartalom"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "My Document(s)"
-msgstr ""
+msgstr "Dokumentum(ai)m"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_document_management_configuration
@@ -104,15 +106,18 @@ msgid ""
 "You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
 "to the current record, in dynamic folders"
 msgstr ""
+"A python kifejezés a mező meghatározásához.\n"
+"Használhatja 'dir_id' a jelenlegi könyvtárhoz, 'res_id', 'res_model' mint "
+"hivatkozást a jelenlegi rekordra, a dinamikus mappákban"
 
 #. module: document
 #: help:document.directory.dctx,field:0
 msgid "The name of the field."
-msgstr ""
+msgstr "A mező neve."
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Könyvtár nevének egyedinek kell lennie!"
@@ -120,7 +125,7 @@ msgstr "Könyvtár nevének egyedinek kell lennie!"
 #. module: document
 #: view:ir.attachment:0
 msgid "Filter on my documents"
-msgstr ""
+msgstr "Szűrő a dokumentumaimon"
 
 #. module: document
 #: view:ir.attachment:0
@@ -134,6 +139,8 @@ msgid ""
 "If true, all attachments that match this resource will  be located. If "
 "false, only ones that have this as parent."
 msgstr ""
+"Ha igaz, akkor mindegyik melléklet ami ezzel a forrással egyezik "
+"megtalálható lesz. Ha hamis, akkor csak egy amalyiknek ez a szülője."
 
 #. module: document
 #: view:document.directory:0
@@ -155,7 +162,7 @@ msgstr "Összes erőforrás megtalálálása"
 #. module: document
 #: selection:document.directory,type:0
 msgid "Folders per resource"
-msgstr ""
+msgstr "Forrásonkénti mappák"
 
 #. module: document
 #: field:document.directory.content,suffix:0
@@ -196,11 +203,19 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kattintson új dokumentum létrehozásához. \n"
+"          </p><p>\n"
+"            A dokumentum elérési útja hozzáférést biztosít a mellékletekhez, "
+"mint\n"
+"            e-mailek, projekt dokumentumok, számlák stb. \n"
+"          </p>\n"
+"        "
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Érvényesítési hiba"
@@ -243,14 +258,14 @@ msgstr "Típus"
 #. module: document
 #: sql_constraint:ir.attachment:0
 msgid "The filename must be unique in a directory !"
-msgstr ""
+msgstr "A könyvtárakban a fájlneveknek egyedieknek kell lenniük!"
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (másolat)"
 
 #. module: document
 #: help:document.directory,ressource_type_id:0
@@ -258,17 +273,20 @@ msgid ""
 "Select an object here and there will be one folder per record of that "
 "resource."
 msgstr ""
+"Válasszon ki itt egy objektumot és akkor ebben a forrásban egy mappa lesz "
+"rekordonként."
 
 #. module: document
 #: help:document.directory,domain:0
 msgid ""
 "Use a domain if you want to apply an automatic filter on visible resources."
 msgstr ""
+"Használjon domain nevet ha automatikus szűrést szeretne a látható forrásokra."
 
 #. module: document
 #: constraint:document.directory:0
 msgid "Error! You cannot create recursive directories."
-msgstr ""
+msgstr "Hiba! nem hozhat létre ismétlődő könyvtárakat."
 
 #. module: document
 #: field:document.directory,resource_field:0
@@ -307,10 +325,10 @@ msgid "Virtual Files"
 msgstr "Virtuális fájlok"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
-msgstr ""
+msgstr "Hiba a dokumentum írásnál!"
 
 #. module: document
 #: view:document.directory:0
@@ -323,6 +341,8 @@ msgid ""
 "When executing this wizard, it will configure your directories automatically "
 "according to modules installed."
 msgstr ""
+"a futtatja ezt a varázslót, akkor a könyvtárait automatikusan kialakítja a "
+"telepített modell alapján."
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -344,18 +364,18 @@ msgstr "Biztonság"
 #: field:document.directory,write_uid:0
 #: field:ir.attachment,write_uid:0
 msgid "Last Modification User"
-msgstr ""
+msgstr "Utolsó módosítást végzó felhasználó"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_files_by_user_graph
 #: view:report.document.user:0
 msgid "Files by User"
-msgstr ""
+msgstr "Fájlok felhasználónként"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "on"
-msgstr ""
+msgstr "ezen:"
 
 #. module: document
 #: field:document.directory,domain:0
@@ -392,7 +412,7 @@ msgstr "December"
 #. module: document
 #: selection:document.directory,type:0
 msgid "Static Directory"
-msgstr ""
+msgstr "Statikus könyvtár"
 
 #. module: document
 #: field:report.document.file,month:0
@@ -404,6 +424,7 @@ msgstr "Hónap"
 #: view:document.directory:0
 msgid "Define words in the context, for all child directories and files"
 msgstr ""
+"Szó meghatározása a szövegben, az összes al-könyvtárakban és fájlokban"
 
 #. module: document
 #: view:document.directory:0
@@ -413,7 +434,7 @@ msgstr "Statikus"
 #. module: document
 #: field:report.document.user,user:0
 msgid "unknown"
-msgstr ""
+msgstr "ismeretlen"
 
 #. module: document
 #: view:document.directory:0
@@ -447,17 +468,20 @@ msgid ""
 "name.\n"
 "If set, the directory will have to be a resource one."
 msgstr ""
+"Jelölje be ezt a mezőt ha azt akarja, hogy a fájl neve tartalmazza a rekord "
+"nevet.\n"
+"Ha jelölve, akkor a könyvtárnak forrásnak kell lennie."
 
 #. module: document
 #: view:document.configuration:0
 #: model:ir.actions.act_window,name:document.action_config_auto_directory
 msgid "Configure Directories"
-msgstr ""
+msgstr "Könyvtárak beállítása"
 
 #. module: document
 #: field:document.directory.content,include_name:0
 msgid "Include Record Name"
-msgstr ""
+msgstr "Rekord név beillesztés"
 
 #. module: document
 #: field:ir.actions.report.xml,model_id:0
@@ -470,6 +494,8 @@ msgid ""
 "Check this if you want to use the same tree structure as the object selected "
 "in the system."
 msgstr ""
+"Jelölje ki ezt, ha ugyanazt a fa struktúrát szeretné használni mint ami a "
+"rendszerben kiválasztott objektumé."
 
 #. module: document
 #: help:document.directory,ressource_id:0
@@ -477,13 +503,15 @@ msgid ""
 "Along with Parent Model, this ID attaches this folder to a specific record "
 "of Parent Model."
 msgstr ""
+"A minta modellel együtt, ez az ID azonosító hozzákapcsolja a mappát a "
+"jellegzetes Szülő modell rekordjához."
 
 #. module: document
 #. openerp-web
 #: code:addons/document/static/src/js/document.js:6
 #, python-format
 msgid "Attachment(s)"
-msgstr ""
+msgstr "Melléklet(ek)"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -498,7 +526,7 @@ msgstr "Dinamikus környezet"
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory cannot be parent of itself!"
-msgstr ""
+msgstr "A könyvtár nem lehet a saját szülője!"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -528,6 +556,10 @@ msgid ""
 "record, just like attachments. Don't put a parent directory if you select a "
 "parent model."
 msgstr ""
+"Ha egy objektumot helyez ide, ez a könyvtár samblon lesz látható ezeknek az "
+"objektumoknak az alsó részén. Ilyen könyvtárak \"mellékelve\" lesznek a "
+"kiválasztott modellhez vagy rekordhoz, mint mellékletek. Ne tegyen szülő "
+"könyvtárat ha szülő modellt választott."
 
 #. module: document
 #: view:document.directory:0
@@ -557,7 +589,7 @@ msgstr "Január"
 #. module: document
 #: view:document.directory:0
 msgid "Document Directory"
-msgstr ""
+msgstr "Dokumentum könyvtár"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -567,7 +599,7 @@ msgstr "A könyvtár nevének egyedinek kell lennie !"
 #. module: document
 #: view:ir.attachment:0
 msgid "Attachments"
-msgstr ""
+msgstr "Mellékletek"
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -582,6 +614,11 @@ msgid ""
 "attached to the document, or to print and download any report. This tool "
 "will create directories automatically according to modules installed."
 msgstr ""
+"OpenERP's Documentum kezelő rendszer támogatja a virtuáli mappák "
+"dokumentumokkal való térképezését. A dokumentum virtuális mappája lehetővé "
+"teszi a dokumentumhoz mellékelt fájl kezelését, vagy bármely dokumentum "
+"nyomtatását és letöltését. Ez az eszköz auotmatikus könyvtárakat hoz létre a "
+"telepített modulok alapján."
 
 #. module: document
 #: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
@@ -602,7 +639,7 @@ msgstr "Előtag"
 #. module: document
 #: field:document.directory,child_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Alárendelt"
 
 #. module: document
 #: field:document.directory,ressource_id:0
@@ -617,7 +654,7 @@ msgstr "Mező"
 #. module: document
 #: model:ir.model,name:document.model_document_directory_dctx
 msgid "Directory Dynamic Context"
-msgstr ""
+msgstr "Könyvtár dinamikus összefüggés"
 
 #. module: document
 #: field:document.directory,ressource_parent_type_id:0
@@ -630,6 +667,8 @@ msgid ""
 "These groups, however, do NOT apply to children directories, which must "
 "define their own groups."
 msgstr ""
+"Ezek a csoportok, azonban, NEM alkalmazottak az alárendelt könyvtárakra, "
+"melyekenek a saját csoportjait meg kell határozni."
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -640,6 +679,7 @@ msgstr "Május"
 #: view:document.directory:0
 msgid "For each entry here, virtual files will appear in this folder."
 msgstr ""
+"Minden itt történt bevitelre, virtuális fájl jelenik meg abben a mappában."
 
 #. module: document
 #: model:ir.model,name:document.model_ir_attachment
@@ -649,12 +689,12 @@ msgstr "ir.attachment"
 #. module: document
 #: view:report.document.user:0
 msgid "Users File"
-msgstr ""
+msgstr "Felhasználói fájlok"
 
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Directory Configuration"
-msgstr ""
+msgstr "Könyvtár beállítás"
 
 #. module: document
 #: help:document.directory,type:0
@@ -665,6 +705,12 @@ msgid ""
 "resources automatically possess sub-directories for each of resource types "
 "defined in the parent directory."
 msgstr ""
+"Minden egyen könyvtár lehet Statikus típus vagy útvonallal hivatkozhatnak "
+"egy másik forrásra. Egy statikus könyvtár, mint Operációs rendszerek, ezek a "
+"klasszikus könyvtárak melyek beálító alkalamazásokat tartalmaznak. Azok a "
+"könyvtárak, melyek rendszer forrásokra hivatkoznak automatikusan az al-"
+"könyvtáraikat is ugyanarra a forrás típusra állítják, melyek meg vannak "
+"határozva a szülő könyvtárban."
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -695,7 +741,7 @@ msgstr "Fájlok száma"
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
 msgid "Directory Content Type"
-msgstr ""
+msgstr "Könyvtár tartalom típus"
 
 #. module: document
 #: view:document.directory:0
@@ -703,13 +749,14 @@ msgid ""
 "Only members of these groups will have access to this directory and its "
 "files."
 msgstr ""
+"Csak a csoport tagjai érhetik el a könyvtárat és a benne lévő állományokat."
 
 #. module: document
 #. openerp-web
 #: code:addons/document/static/src/js/document.js:17
 #, python-format
 msgid "%s (%s)"
-msgstr ""
+msgstr "%s (%s)"
 
 #. module: document
 #: field:document.directory.content,sequence:0
@@ -750,7 +797,7 @@ msgstr "Év"
 #. module: document
 #: model:ir.model,name:document.model_document_storage
 msgid "Storage Media"
-msgstr ""
+msgstr "Tárolóeszköz"
 
 #. module: document
 #: field:document.directory.content,extension:0
diff --git a/addons/document/i18n/id.po b/addons/document/i18n/id.po
index 299d6ad6e29..3a46333979a 100644
--- a/addons/document/i18n/id.po
+++ b/addons/document/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -307,7 +307,7 @@ msgid "Virtual Files"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/it.po b/addons/document/i18n/it.po
index a9ec3f129e8..df7c484282d 100644
--- a/addons/document/i18n/it.po
+++ b/addons/document/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-22 14:13+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Cartella Superiore"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Il nome della cartella contiene caratteri speciali !"
@@ -116,8 +116,8 @@ msgid "The name of the field."
 msgstr "Il nome del campo."
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Il nome della cartella deve essere univoco!"
@@ -213,9 +213,9 @@ msgstr ""
 "        "
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Errore convalida"
@@ -262,7 +262,7 @@ msgstr "Il nome del file deve essere unico in una cartella !"
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -325,7 +325,7 @@ msgid "Virtual Files"
 msgstr "File Virtuali"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Errore durante la scrittura del documento!"
diff --git a/addons/document/i18n/ja.po b/addons/document/i18n/ja.po
index e33b42117b9..533f1ac1ca3 100644
--- a/addons/document/i18n/ja.po
+++ b/addons/document/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "親ディレクトリ"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "ディレクトリ名に特殊文字が含まれています。"
@@ -114,8 +114,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "ディレクトリ名は固有でなければいけません。"
@@ -201,9 +201,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "検証エラー"
@@ -250,7 +250,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -310,7 +310,7 @@ msgid "Virtual Files"
 msgstr "仮想ファイル"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "文書の書込みエラー"
diff --git a/addons/document/i18n/ko.po b/addons/document/i18n/ko.po
index e10f2ed8d2b..3bd24af4044 100644
--- a/addons/document/i18n/ko.po
+++ b/addons/document/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "디렉토리 이름이 특수 문자를 포함하고 있습니다 !"
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "디렉토리 이름은 고유해야 합니다!"
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -307,7 +307,7 @@ msgid "Virtual Files"
 msgstr "가상 파일"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/lt.po b/addons/document/i18n/lt.po
index 94d3c3c13a2..02982818df4 100644
--- a/addons/document/i18n/lt.po
+++ b/addons/document/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Katalogo pavadinime yra specialiųjų simbolių!"
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Katalogo pavadinimas turi būti unikalus!"
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Patvirtinimo klaida"
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -308,7 +308,7 @@ msgid "Virtual Files"
 msgstr "Virtualūs failai"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/lv.po b/addons/document/i18n/lv.po
index c281c383272..eab074e48de 100644
--- a/addons/document/i18n/lv.po
+++ b/addons/document/i18n/lv.po
@@ -7,23 +7,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-11 18:53+0000\n"
+"Last-Translator: Arnis Putniņš <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
 msgid "Parent Directory"
-msgstr "Visrmape"
+msgstr "Virsmape"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Mapes nosaukumā ir speciālie simboli!"
@@ -39,6 +39,8 @@ msgid ""
 "Field to be used as name on resource directories. If empty, the \"name\" "
 "will be used."
 msgstr ""
+"Lauks tiks lietots kā vārds resursu mapēs. Ja šis laus būs tukšs, tiks "
+"lietots \"name\"."
 
 #. module: document
 #: view:document.directory:0
@@ -48,7 +50,7 @@ msgstr "Grupēt pēc..."
 #. module: document
 #: view:ir.attachment:0
 msgid "Modification"
-msgstr ""
+msgstr "Izmaiņas"
 
 #. module: document
 #: view:document.directory:0
@@ -90,7 +92,7 @@ msgstr "Mapes saturs"
 #. module: document
 #: view:ir.attachment:0
 msgid "My Document(s)"
-msgstr ""
+msgstr "Mani dokumenti"
 
 #. module: document
 #: model:ir.ui.menu,name:document.menu_document_management_configuration
@@ -108,11 +110,11 @@ msgstr ""
 #. module: document
 #: help:document.directory.dctx,field:0
 msgid "The name of the field."
-msgstr ""
+msgstr "Lauka vārds"
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Mapes nosaukumam jābūt unikālam!"
@@ -134,6 +136,8 @@ msgid ""
 "If true, all attachments that match this resource will  be located. If "
 "false, only ones that have this as parent."
 msgstr ""
+"Ja atzīmēts kā true, tiks atrasti visi pielikumi, kas atbilst šim resursam. "
+"Ja atzīmēts kā false, tiks atrasti tikai tie, kam šis ir virsresurss."
 
 #. module: document
 #: view:document.directory:0
@@ -198,9 +202,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Validācijas Kļūda"
@@ -247,7 +251,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -309,7 +313,7 @@ msgid "Virtual Files"
 msgstr "Virtuāli faili"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Klūda rakstot dokumentu!"
diff --git a/addons/document/i18n/mk.po b/addons/document/i18n/mk.po
new file mode 100644
index 00000000000..00a15e002cc
--- /dev/null
+++ b/addons/document/i18n/mk.po
@@ -0,0 +1,794 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 22:39+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: document
+#: field:document.directory,parent_id:0
+msgid "Parent Directory"
+msgstr "Директориум Родител"
+
+#. module: document
+#: code:addons/document/document.py:350
+#, python-format
+msgid "Directory name contains special characters!"
+msgstr "Името на директориумот содржи специјални карактери!"
+
+#. module: document
+#: view:document.directory:0
+msgid "Search Document Directory"
+msgstr "Пребарај директориум на документ"
+
+#. module: document
+#: help:document.directory,resource_field:0
+msgid ""
+"Field to be used as name on resource directories. If empty, the \"name\" "
+"will be used."
+msgstr ""
+
+#. module: document
+#: view:document.directory:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Modification"
+msgstr "Измена"
+
+#. module: document
+#: view:document.directory:0
+msgid "Resources"
+msgstr "Ресурси"
+
+#. module: document
+#: field:document.directory,file_ids:0
+#: view:report.document.user:0
+msgid "Files"
+msgstr "Датотеки"
+
+#. module: document
+#: field:document.directory.content.type,mimetype:0
+msgid "Mime Type"
+msgstr "Mime-тип"
+
+#. module: document
+#: selection:report.document.user,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: document
+#: field:document.directory.dctx,expr:0
+msgid "Expression"
+msgstr "Израз"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_content
+msgid "Directory Content"
+msgstr "Содржина на директориум"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "My Document(s)"
+msgstr "Мој документ(и)"
+
+#. module: document
+#: model:ir.ui.menu,name:document.menu_document_management_configuration
+msgid "Document Management"
+msgstr "Управување со документи"
+
+#. module: document
+#: help:document.directory.dctx,expr:0
+msgid ""
+"A python expression used to evaluate the field.\n"
+"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference "
+"to the current record, in dynamic folders"
+msgstr ""
+"Python израза кој се користи за да се евалуира полето.\n"
+"Можете да употребите 'dir_id' за тековен dir, 'res_id', 'res_model' како "
+"референца за тековен запис, во динамични папки"
+
+#. module: document
+#: help:document.directory.dctx,field:0
+msgid "The name of the field."
+msgstr "Име на полето."
+
+#. module: document
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#, python-format
+msgid "Directory name must be unique!"
+msgstr "Името на директориумот мора да биде уникатно!"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Filter on my documents"
+msgstr "Филтер на моите документи"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,index_content:0
+msgid "Indexed Content"
+msgstr "Индексирана содржина"
+
+#. module: document
+#: help:document.directory,resource_find_all:0
+msgid ""
+"If true, all attachments that match this resource will  be located. If "
+"false, only ones that have this as parent."
+msgstr ""
+"Доколку е точно, сите прилози кои се совпаѓаат со овој ресурс ќе бидат "
+"лоцирани. Доколку е грешка, само оние кои го имаат ова како родител."
+
+#. module: document
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:document.action_document_directory_form
+#: model:ir.ui.menu,name:document.menu_document_directories
+msgid "Directories"
+msgstr "Директориуми"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_user
+msgid "Files details by Users"
+msgstr "Детали за датотеки по корисници"
+
+#. module: document
+#: field:document.directory,resource_find_all:0
+msgid "Find all resources"
+msgstr "Пронајди ги сите ресурси"
+
+#. module: document
+#: selection:document.directory,type:0
+msgid "Folders per resource"
+msgstr "Папки по ресурс"
+
+#. module: document
+#: field:document.directory.content,suffix:0
+msgid "Suffix"
+msgstr "Суфикс"
+
+#. module: document
+#: field:report.document.user,change_date:0
+msgid "Modified Date"
+msgstr "Изменет датум"
+
+#. module: document
+#: view:document.configuration:0
+msgid "Knowledge Application Configuration"
+msgstr "Конфигурација за апликација на знаење"
+
+#. module: document
+#: view:ir.attachment:0
+#: field:ir.attachment,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.act_res_partner_document
+#: model:ir.actions.act_window,name:document.zoom_directory
+msgid "Related Documents"
+msgstr "Поврзани документи"
+
+#. module: document
+#: model:ir.actions.act_window,help:document.action_document_file_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create a new document. \n"
+"          </p><p>\n"
+"            The Documents repository gives you access to all attachments, "
+"such\n"
+"            as mails, project documents, invoices etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Кликнете за да креирате нов документ. \n"
+"          </p><p>\n"
+"            Складот за документи ви дава пристап до сите прилози, како\n"
+"            прошти, проектни документи, фактури и.т.н.\n"
+"          </p>\n"
+"        "
+
+#. module: document
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
+#, python-format
+msgid "ValidateError"
+msgstr "ПотврдиГрешка"
+
+#. module: document
+#: model:ir.model,name:document.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_file_form
+#: model:ir.ui.menu,name:document.menu_document_doc
+#: model:ir.ui.menu,name:document.menu_document_files
+msgid "Documents"
+msgstr "Документи"
+
+#. module: document
+#: field:document.directory,ressource_type_id:0
+msgid "Resource model"
+msgstr "Модел на ресурс"
+
+#. module: document
+#: field:report.document.file,file_size:0
+#: field:report.document.user,file_size:0
+msgid "File Size"
+msgstr "Големина на датотеката"
+
+#. module: document
+#: field:document.directory.content.type,name:0
+#: field:ir.attachment,file_type:0
+msgid "Content Type"
+msgstr "Тип на содржина"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,type:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: document
+#: sql_constraint:ir.attachment:0
+msgid "The filename must be unique in a directory !"
+msgstr "Името на датотеката мора да биде уникатно во директориумот !"
+
+#. module: document
+#: code:addons/document/document.py:110
+#: code:addons/document/document.py:310
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (копија)"
+
+#. module: document
+#: help:document.directory,ressource_type_id:0
+msgid ""
+"Select an object here and there will be one folder per record of that "
+"resource."
+msgstr ""
+
+#. module: document
+#: help:document.directory,domain:0
+msgid ""
+"Use a domain if you want to apply an automatic filter on visible resources."
+msgstr ""
+"Употребете домен доколку сакате да примените автоматски филтер на видливи "
+"ресурси."
+
+#. module: document
+#: constraint:document.directory:0
+msgid "Error! You cannot create recursive directories."
+msgstr "Грешка! Не може да креирате рекурсивни директориуми."
+
+#. module: document
+#: field:document.directory,resource_field:0
+msgid "Name field"
+msgstr "Име на поле"
+
+#. module: document
+#: field:document.directory,dctx_ids:0
+msgid "Context fields"
+msgstr "Полиња за контекст"
+
+#. module: document
+#: view:document.directory:0
+#: field:report.document.user,type:0
+msgid "Directory Type"
+msgstr "Тип на директориум"
+
+#. module: document
+#: field:document.directory.content,report_id:0
+msgid "Report"
+msgstr "Извештај"
+
+#. module: document
+#: selection:report.document.user,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: document
+#: field:document.directory.content.type,code:0
+msgid "Extension"
+msgstr "Проширување"
+
+#. module: document
+#: field:document.directory,content_ids:0
+msgid "Virtual Files"
+msgstr "Виртуелни полиња"
+
+#. module: document
+#: code:addons/document/document.py:576
+#, python-format
+msgid "Error at doc write!"
+msgstr ""
+
+#. module: document
+#: view:document.directory:0
+msgid "Generated Files"
+msgstr "Генерирани полиња"
+
+#. module: document
+#: view:document.configuration:0
+msgid ""
+"When executing this wizard, it will configure your directories automatically "
+"according to modules installed."
+msgstr ""
+"Кога го користите овој волшебник, тој ќе ги конфигурира автоматски вашите "
+"директориуми според инсталираните модули."
+
+#. module: document
+#: field:document.directory.content,directory_id:0
+#: field:document.directory.dctx,dir_id:0
+#: model:ir.actions.act_window,name:document.action_document_file_directory_form
+#: view:ir.attachment:0
+#: field:ir.attachment,parent_id:0
+#: model:ir.model,name:document.model_document_directory
+#: field:report.document.user,directory:0
+msgid "Directory"
+msgstr "Директориум"
+
+#. module: document
+#: view:document.directory:0
+msgid "Security"
+msgstr "Безбедност"
+
+#. module: document
+#: field:document.directory,write_uid:0
+#: field:ir.attachment,write_uid:0
+msgid "Last Modification User"
+msgstr "Корисник на последна измена"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_files_by_user_graph
+#: view:report.document.user:0
+msgid "Files by User"
+msgstr "Датотеки по корисник"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "on"
+msgstr "на"
+
+#. module: document
+#: field:document.directory,domain:0
+msgid "Domain"
+msgstr "Домен"
+
+#. module: document
+#: field:document.directory,write_date:0
+#: field:ir.attachment,write_date:0
+msgid "Date Modified"
+msgstr "Изменет датум"
+
+#. module: document
+#: model:ir.model,name:document.model_report_document_file
+msgid "Files details by Directory"
+msgstr "Детали за датотеки по директориум"
+
+#. module: document
+#: view:report.document.user:0
+msgid "All users files"
+msgstr "Датотеки на сите корисници"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_size_month
+#: view:report.document.file:0
+msgid "File Size by Month"
+msgstr "Големина на датотека по месец"
+
+#. module: document
+#: selection:report.document.user,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: document
+#: selection:document.directory,type:0
+msgid "Static Directory"
+msgstr "Статичен директориум"
+
+#. module: document
+#: field:report.document.file,month:0
+#: field:report.document.user,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: document
+#: view:document.directory:0
+msgid "Define words in the context, for all child directories and files"
+msgstr ""
+"Дефинирај зборови во контекстот, за сите директориуми и датотеки дете"
+
+#. module: document
+#: view:document.directory:0
+msgid "Static"
+msgstr "Статичко"
+
+#. module: document
+#: field:report.document.user,user:0
+msgid "unknown"
+msgstr "непознато"
+
+#. module: document
+#: view:document.directory:0
+#: field:document.directory,user_id:0
+#: view:ir.attachment:0
+#: field:ir.attachment,user_id:0
+#: field:report.document.user,user_id:0
+msgid "Owner"
+msgstr "Сопственик"
+
+#. module: document
+#: view:document.directory:0
+msgid "PDF Report"
+msgstr "PDF Извештај"
+
+#. module: document
+#: view:document.directory:0
+msgid "Contents"
+msgstr "Содржини"
+
+#. module: document
+#: field:document.directory,create_date:0
+#: field:report.document.user,create_date:0
+msgid "Date Created"
+msgstr "Креирање на датум"
+
+#. module: document
+#: help:document.directory.content,include_name:0
+msgid ""
+"Check this field if you want that the name of the file to contain the record "
+"name.\n"
+"If set, the directory will have to be a resource one."
+msgstr ""
+"Означете го ова поле доколку сакате името на датотеката да го содржи името "
+"на записот.\n"
+"Доколку е подесено, директориумот ќе треба да биде ресурс."
+
+#. module: document
+#: view:document.configuration:0
+#: model:ir.actions.act_window,name:document.action_config_auto_directory
+msgid "Configure Directories"
+msgstr "Конфигурирај директориуми"
+
+#. module: document
+#: field:document.directory.content,include_name:0
+msgid "Include Record Name"
+msgstr "Вклучи име на запис"
+
+#. module: document
+#: field:ir.actions.report.xml,model_id:0
+msgid "Model Id"
+msgstr "ID на модел"
+
+#. module: document
+#: help:document.directory,ressource_tree:0
+msgid ""
+"Check this if you want to use the same tree structure as the object selected "
+"in the system."
+msgstr ""
+"Означете го ова доколку сакате да употребите иста структура на дрвото како "
+"селектираниот објект во системот."
+
+#. module: document
+#: help:document.directory,ressource_id:0
+msgid ""
+"Along with Parent Model, this ID attaches this folder to a specific record "
+"of Parent Model."
+msgstr ""
+
+#. module: document
+#. openerp-web
+#: code:addons/document/static/src/js/document.js:6
+#, python-format
+msgid "Attachment(s)"
+msgstr "Прилог(зи)"
+
+#. module: document
+#: selection:report.document.user,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: document
+#: view:document.directory:0
+msgid "Dynamic context"
+msgstr "Динамичен контекст"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr "Директориумот не може да биде родител сам на себе!"
+
+#. module: document
+#: selection:report.document.user,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: document
+#: field:document.directory,group_ids:0
+msgid "Groups"
+msgstr "Групи"
+
+#. module: document
+#: field:document.directory.content.type,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: document
+#: selection:report.document.user,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: document
+#: help:document.directory,ressource_parent_type_id:0
+msgid ""
+"If you put an object here, this directory template will appear bellow all of "
+"these objects. Such directories are \"attached\" to the specific model or "
+"record, just like attachments. Don't put a parent directory if you select a "
+"parent model."
+msgstr ""
+"Доколку го ставите објектот овде, овој урнек на директориум ќе се појавува "
+"по секо од овие објекти, Таквите директориуми се \"прикачени\" на одреден "
+"модел или запис, како прилози. Не ставајте директориум родител доколку "
+"селектирате модел родител."
+
+#. module: document
+#: view:document.directory:0
+msgid "Definition"
+msgstr "Дефиниција"
+
+#. module: document
+#: selection:report.document.user,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: document
+#: view:document.directory:0
+msgid "Seq."
+msgstr "Секвенца"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_all_document_tree1
+msgid "All Users files"
+msgstr "Датотеки на сите корисници"
+
+#. module: document
+#: selection:report.document.user,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: document
+#: view:document.directory:0
+msgid "Document Directory"
+msgstr "Директориум на документ"
+
+#. module: document
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr "Името на директориумот мора да биде уникатно !"
+
+#. module: document
+#: view:ir.attachment:0
+msgid "Attachments"
+msgstr "Прилози"
+
+#. module: document
+#: field:document.directory,create_uid:0
+msgid "Creator"
+msgstr "Креатор"
+
+#. module: document
+#: view:document.configuration:0
+msgid ""
+"OpenERP's Document Management System supports mapping virtual folders with "
+"documents. The virtual folder of a document can be used to manage the files "
+"attached to the document, or to print and download any report. This tool "
+"will create directories automatically according to modules installed."
+msgstr ""
+"OpenERP системот за управување на документи поддржува мапирање на виртуелни "
+"папки со документи. Виртуелната папка на документот може да се употреби за "
+"да се управуваат датотеките прикачени на документот, или да се испечати или "
+"симне некој извештај. Оваа алатка ќе креира директориуми автоматски во "
+"согласност со инсталираните модули."
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_view_files_by_month_graph
+#: view:report.document.user:0
+msgid "Files by Month"
+msgstr "Датотеки по месец"
+
+#. module: document
+#: selection:report.document.user,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: document
+#: field:document.directory.content,prefix:0
+msgid "Prefix"
+msgstr "Префикс"
+
+#. module: document
+#: field:document.directory,child_ids:0
+msgid "Children"
+msgstr "Деца"
+
+#. module: document
+#: field:document.directory,ressource_id:0
+msgid "Resource ID"
+msgstr "ID на ресурс"
+
+#. module: document
+#: field:document.directory.dctx,field:0
+msgid "Field"
+msgstr "Поле"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_dctx
+msgid "Directory Dynamic Context"
+msgstr "Динамичен контекст на директориум"
+
+#. module: document
+#: field:document.directory,ressource_parent_type_id:0
+msgid "Parent Model"
+msgstr "Модел Родител"
+
+#. module: document
+#: view:document.directory:0
+msgid ""
+"These groups, however, do NOT apply to children directories, which must "
+"define their own groups."
+msgstr ""
+"Овие групи, не се применуваат на директориумите деца, кои мора да си "
+"дефинираат свои сопствени групи."
+
+#. module: document
+#: selection:report.document.user,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: document
+#: view:document.directory:0
+msgid "For each entry here, virtual files will appear in this folder."
+msgstr "За секој внес овде, во оваа папка ќе се појавата виртуелни датотеки."
+
+#. module: document
+#: model:ir.model,name:document.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: document
+#: view:report.document.user:0
+msgid "Users File"
+msgstr "Датотека на корисник"
+
+#. module: document
+#: model:ir.model,name:document.model_document_configuration
+msgid "Directory Configuration"
+msgstr "Конфигурација на директориум"
+
+#. module: document
+#: help:document.directory,type:0
+msgid ""
+"Each directory can either have the type Static or be linked to another "
+"resource. A static directory, as with Operating Systems, is the classic "
+"directory that can contain a set of files. The directories linked to systems "
+"resources automatically possess sub-directories for each of resource types "
+"defined in the parent directory."
+msgstr ""
+
+#. module: document
+#: selection:report.document.user,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: document
+#: field:document.directory,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: document
+#: view:document.directory:0
+msgid "Fields"
+msgstr "Полиња"
+
+#. module: document
+#: selection:report.document.user,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: document
+#: field:report.document.file,nbr:0
+#: field:report.document.user,nbr:0
+msgid "# of Files"
+msgstr "# од полиња"
+
+#. module: document
+#: model:ir.model,name:document.model_document_directory_content_type
+msgid "Directory Content Type"
+msgstr "Тип на содржина на директориум"
+
+#. module: document
+#: view:document.directory:0
+msgid ""
+"Only members of these groups will have access to this directory and its "
+"files."
+msgstr ""
+"Само членовите на овие групи ќе имаат пристап до овој директориум и неговите "
+"датотеки."
+
+#. module: document
+#. openerp-web
+#: code:addons/document/static/src/js/document.js:17
+#, python-format
+msgid "%s (%s)"
+msgstr "%s (%s)"
+
+#. module: document
+#: field:document.directory.content,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: document
+#: field:document.directory.content,name:0
+msgid "Content Name"
+msgstr "Име на содржина"
+
+#. module: document
+#: field:report.document.user,datas_fname:0
+msgid "File Name"
+msgstr "Име на датотека"
+
+#. module: document
+#: field:document.directory,ressource_tree:0
+msgid "Tree Structure"
+msgstr "Структура на дрво"
+
+#. module: document
+#: view:document.configuration:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
+
+#. module: document
+#: model:ir.actions.act_window,name:document.action_document_directory_tree
+#: model:ir.ui.menu,name:document.menu_document_directories_tree
+msgid "Directories' Structure"
+msgstr "Структура на директориум"
+
+#. module: document
+#: field:report.document.user,name:0
+msgid "Year"
+msgstr "Година"
+
+#. module: document
+#: model:ir.model,name:document.model_document_storage
+msgid "Storage Media"
+msgstr "Медиум за складирање"
+
+#. module: document
+#: field:document.directory.content,extension:0
+msgid "Document Type"
+msgstr "Тип документ"
diff --git a/addons/document/i18n/mn.po b/addons/document/i18n/mn.po
index 4d40580d19f..5bfe6d97d22 100644
--- a/addons/document/i18n/mn.po
+++ b/addons/document/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-09 13:58+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Эцэг хавтас"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Хавтасны нэр онцгой тэмдэгт агуулж болно!"
@@ -116,8 +116,8 @@ msgid "The name of the field."
 msgstr "Талбарын нэр"
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Хавтасны нэр давхцахгүй!"
@@ -213,9 +213,9 @@ msgstr ""
 "        "
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Баталгаатай алдаа"
@@ -262,7 +262,7 @@ msgstr "Файлын нэр хаврас дотроо цор ганц байх 
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (хуулбар)"
@@ -324,7 +324,7 @@ msgid "Virtual Files"
 msgstr "Виртуаль файлууд"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Бичих алдаа!"
diff --git a/addons/document/i18n/nb.po b/addons/document/i18n/nb.po
index a2347a8a7b2..ae3f7718f9d 100644
--- a/addons/document/i18n/nb.po
+++ b/addons/document/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Overordnede katalog."
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -113,8 +113,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Bedriftskatalog navnet må være unikt!"
@@ -202,9 +202,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -251,7 +251,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopi)"
@@ -311,7 +311,7 @@ msgid "Virtual Files"
 msgstr "Virtuelle filer."
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Feil på doc skrive!"
diff --git a/addons/document/i18n/nl.po b/addons/document/i18n/nl.po
index f2c6bf97ba8..8024dff41ca 100644
--- a/addons/document/i18n/nl.po
+++ b/addons/document/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Bovenliggende folder"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Mapnaam bevat speciale tekens!"
@@ -116,8 +116,8 @@ msgid "The name of the field."
 msgstr "De naam van het veld"
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Mapnaam moet uniek zijn"
@@ -212,9 +212,9 @@ msgstr ""
 "        "
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Validatiefout"
@@ -261,7 +261,7 @@ msgstr "De bestandsnaam moet uniek zijn per bedrijf!"
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopie)"
@@ -324,7 +324,7 @@ msgid "Virtual Files"
 msgstr "Virtuele bestanden"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Fout bij schrijven document !"
diff --git a/addons/document/i18n/nl_BE.po b/addons/document/i18n/nl_BE.po
index f390eb6ff43..13ec92d306b 100644
--- a/addons/document/i18n/nl_BE.po
+++ b/addons/document/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -307,7 +307,7 @@ msgid "Virtual Files"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/pl.po b/addons/document/i18n/pl.po
index 52a1e022253..b9034efefea 100644
--- a/addons/document/i18n/pl.po
+++ b/addons/document/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Katalog nadrzędny"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Nazwa katalogu zawiera znaki specjalne !"
@@ -113,8 +113,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Nazwa katalogu musi być unikalna!"
@@ -200,9 +200,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -249,7 +249,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopia)"
@@ -309,7 +309,7 @@ msgid "Virtual Files"
 msgstr "Pliki wirtualne"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Błąd zapisu pliku doc !"
diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po
index 6e17dd80ee6..032656dfe27 100644
--- a/addons/document/i18n/pt.po
+++ b/addons/document/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-18 10:41+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-21 12:39+0000\n"
+"Last-Translator: Mike C. <miguelmclara@gmail.com>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Pasta ascendente"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "O nome da pasta contém carateres especiais!"
@@ -115,8 +115,8 @@ msgid "The name of the field."
 msgstr "O nome do campo."
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "O nome da pasta tem de ser único"
@@ -202,11 +202,19 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Clique para criar um documento novo.\n"
+"          </p><p>\n"
+"            O repositório de documentos dá-lhe acesso a todos os anexos, "
+"tais como\n"
+"            faturas, documentos de projetos, email, etc.\n"
+"          </p>\n"
+"        "
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Erro de Validação"
@@ -253,7 +261,7 @@ msgstr "O nome do ficheiro deve ser único, na pasta!"
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (cópia)"
@@ -315,7 +323,7 @@ msgid "Virtual Files"
 msgstr "Ficheiros virtuais"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Erro ao escrever o documento"
@@ -365,7 +373,7 @@ msgstr "Ficheiros por utilizador"
 #. module: document
 #: view:ir.attachment:0
 msgid "on"
-msgstr ""
+msgstr "ativo"
 
 #. module: document
 #: field:document.directory,domain:0
@@ -679,7 +687,7 @@ msgstr "ir.attachment"
 #. module: document
 #: view:report.document.user:0
 msgid "Users File"
-msgstr ""
+msgstr "Ficheiro de utilizadores"
 
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
@@ -744,7 +752,7 @@ msgstr ""
 #: code:addons/document/static/src/js/document.js:17
 #, python-format
 msgid "%s (%s)"
-msgstr ""
+msgstr "%s (%s)"
 
 #. module: document
 #: field:document.directory.content,sequence:0
diff --git a/addons/document/i18n/pt_BR.po b/addons/document/i18n/pt_BR.po
index 3d1e552024c..fa258789b38 100644
--- a/addons/document/i18n/pt_BR.po
+++ b/addons/document/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Diretório Superior"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Nome do diretório contém caracteres especias!"
@@ -116,8 +116,8 @@ msgid "The name of the field."
 msgstr "O nome do campo."
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Nome do diretório deve ser único!"
@@ -212,9 +212,9 @@ msgstr ""
 "        "
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Erro de Validação"
@@ -261,7 +261,7 @@ msgstr "O nome do arquivo deve ser único em um diretório!"
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (cópia)"
@@ -324,7 +324,7 @@ msgid "Virtual Files"
 msgstr "Arquivos Virtuais"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Erro na gravação do documento!"
diff --git a/addons/document/i18n/ro.po b/addons/document/i18n/ro.po
index f65ef679466..3e7b774d794 100644
--- a/addons/document/i18n/ro.po
+++ b/addons/document/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-23 20:38+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Director principal"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Numele directorului contine caractere speciale!"
@@ -116,8 +116,8 @@ msgid "The name of the field."
 msgstr "Numele campului."
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Numele directorului trebuie sa fie unic!"
@@ -213,9 +213,9 @@ msgstr ""
 "        "
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Eroare de Validare"
@@ -262,7 +262,7 @@ msgstr "Numele fisierului trebuie sa fie unic intr-un director !"
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copie)"
@@ -326,7 +326,7 @@ msgid "Virtual Files"
 msgstr "Fisiere virtuale"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Eroare la scrierea documentului!"
diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po
index 3ec9ed0818e..493d8d23623 100644
--- a/addons/document/i18n/ru.po
+++ b/addons/document/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-17 10:19+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Родительский каталог"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Имя каталога содержит специальные символы !"
@@ -116,8 +116,8 @@ msgid "The name of the field."
 msgstr "Название поля."
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Имя каталога должно быть уникальным!"
@@ -213,9 +213,9 @@ msgstr ""
 "        "
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "ValidateError"
@@ -262,7 +262,7 @@ msgstr "Имя файла в папке должно быть уникальны
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (копия)"
@@ -325,7 +325,7 @@ msgid "Virtual Files"
 msgstr "Виртуальные файлы"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Ошибка записи документа!"
diff --git a/addons/document/i18n/sk.po b/addons/document/i18n/sk.po
index 9834609b3f2..0bed6392f92 100644
--- a/addons/document/i18n/sk.po
+++ b/addons/document/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -307,7 +307,7 @@ msgid "Virtual Files"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/sl.po b/addons/document/i18n/sl.po
index aa387bbbeae..d58d627eea5 100644
--- a/addons/document/i18n/sl.po
+++ b/addons/document/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-27 11:45+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Matična mapa"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Ime mape vsebuje posebne znake!"
@@ -114,8 +114,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Ime mape mora biti enoznačno!"
@@ -201,9 +201,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "Napaka preverjanja"
@@ -250,7 +250,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopija)"
@@ -310,7 +310,7 @@ msgid "Virtual Files"
 msgstr "Navidezne datoteke"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/sq.po b/addons/document/i18n/sq.po
index 14b06182b78..90092b98d2d 100644
--- a/addons/document/i18n/sq.po
+++ b/addons/document/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -307,7 +307,7 @@ msgid "Virtual Files"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/sr.po b/addons/document/i18n/sr.po
index 40fe1bc8189..68e258c58e8 100644
--- a/addons/document/i18n/sr.po
+++ b/addons/document/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Roditeljski Direktorijum"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Ime Direktorijuma sadrzi specijalne karaktere!"
@@ -116,8 +116,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "IMe Direktorijuma mora biti jedinstveno!"
@@ -206,9 +206,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "PotvrdiGresku"
@@ -255,7 +255,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -319,7 +319,7 @@ msgid "Virtual Files"
 msgstr "Virtualne datoteke"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Greska pri pisanju dokumenta!"
diff --git a/addons/document/i18n/sr@latin.po b/addons/document/i18n/sr@latin.po
index 8cdfbe38332..b190310e3ee 100644
--- a/addons/document/i18n/sr@latin.po
+++ b/addons/document/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Glavni Direktorijum"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Ime Direktorijuma sadrzi specijalne karaktere!"
@@ -116,8 +116,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "IMe Direktorijuma mora biti jedinstveno!"
@@ -206,9 +206,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "PotvrdiGresku"
@@ -255,7 +255,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -319,7 +319,7 @@ msgid "Virtual Files"
 msgstr "Virtualne datoteke"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Greska pri pisanju dokumenta!"
diff --git a/addons/document/i18n/sv.po b/addons/document/i18n/sv.po
index 16b93cddf4e..db1f496185f 100644
--- a/addons/document/i18n/sv.po
+++ b/addons/document/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Överliggande katalog"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Katalognamnet innehåller specialtecken!"
@@ -116,8 +116,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "Directory name must be unique!"
@@ -205,9 +205,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "ValidateError"
@@ -254,7 +254,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -317,7 +317,7 @@ msgid "Virtual Files"
 msgstr "Virtual Files"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Fel vid skrivning av dokumentet!"
diff --git a/addons/document/i18n/tlh.po b/addons/document/i18n/tlh.po
index a70dd5e5d14..0022561469f 100644
--- a/addons/document/i18n/tlh.po
+++ b/addons/document/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -307,7 +307,7 @@ msgid "Virtual Files"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po
index fa331a61bfc..24c3ba51228 100644
--- a/addons/document/i18n/tr.po
+++ b/addons/document/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-16 19:08+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 14:59+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "Ana Dizin"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Klasör adında özel karakterler var!"
@@ -115,16 +115,16 @@ msgid "The name of the field."
 msgstr "Alanın adı."
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
-msgstr "Klasör adı eşsiz olmalı !"
+msgstr "Dizin adı eşsiz olmalı !"
 
 #. module: document
 #: view:ir.attachment:0
 msgid "Filter on my documents"
-msgstr "Dökümanlarımdaki filtreler"
+msgstr "Belgelerimdeki süzgeçler"
 
 #. module: document
 #: view:ir.attachment:0
@@ -182,7 +182,7 @@ msgstr "Bilgi Birikimi Uygulama Ayarları"
 #: view:ir.attachment:0
 #: field:ir.attachment,partner_id:0
 msgid "Partner"
-msgstr "Paydaş"
+msgstr "İş Ortağı"
 
 #. module: document
 #: model:ir.actions.act_window,name:document.act_res_partner_document
@@ -202,11 +202,18 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Yeni bir belge oluşturmak için tıklayın. \n"
+"          </p><p>\n"
+"            Belge havuzu, epostalar, proje belgeleri, faturalar, vb. gibi\n"
+"            bütün eklere erişmenizi sağlar.\n"
+"          </p>\n"
+"        "
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "DoğrulamaHatası"
@@ -244,7 +251,7 @@ msgstr "İçerik Türü"
 #: view:document.directory:0
 #: field:document.directory,type:0
 msgid "Type"
-msgstr "Tür"
+msgstr "Tip"
 
 #. module: document
 #: sql_constraint:ir.attachment:0
@@ -253,7 +260,7 @@ msgstr "Bir dizindeki dosya adı eşsiz olmalı !"
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopya)"
@@ -288,7 +295,7 @@ msgstr "Ad alanı"
 #. module: document
 #: field:document.directory,dctx_ids:0
 msgid "Context fields"
-msgstr "Bağlam Alanları"
+msgstr "İçerik Alanları"
 
 #. module: document
 #: view:document.directory:0
@@ -317,7 +324,7 @@ msgid "Virtual Files"
 msgstr "Sanal Dosyalar"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "Belge yazımında hata !"
@@ -333,8 +340,8 @@ msgid ""
 "When executing this wizard, it will configure your directories automatically "
 "according to modules installed."
 msgstr ""
-"Bu sihirbazı yürütürken, dizinlerinizi otomatikmen kurulu bulunan modüllere "
-"göre yapılandıracaktır."
+"Bu sihirbazı yürütürken, dizinlerinizi kendiliğinden kurulu bulunan "
+"modüllere göre yapılandıracaktır."
 
 #. module: document
 #: field:document.directory.content,directory_id:0
@@ -367,7 +374,7 @@ msgstr "Kullanıcıya göre Dosyalar"
 #. module: document
 #: view:ir.attachment:0
 msgid "on"
-msgstr ""
+msgstr "üzerinde"
 
 #. module: document
 #: field:document.directory,domain:0
@@ -420,7 +427,7 @@ msgstr "Bütün alt dizinler ve dosyalar için içerik kelimelerini tanımla"
 #. module: document
 #: view:document.directory:0
 msgid "Static"
-msgstr "Durağan"
+msgstr "Statik"
 
 #. module: document
 #: field:report.document.user,user:0
@@ -460,13 +467,13 @@ msgid ""
 "If set, the directory will have to be a resource one."
 msgstr ""
 "Dosya adının kayıt adını içermesini istiyorsanız bu alanı işaretleyin.\n"
-"Eğer ayarlandıysa, dizin kaynak olandan olmalı."
+"Eğer ayarlıysa, dizin kaynak olandan olmalı."
 
 #. module: document
 #: view:document.configuration:0
 #: model:ir.actions.act_window,name:document.action_config_auto_directory
 msgid "Configure Directories"
-msgstr "Klasörleri Ayarla"
+msgstr "Dizinleri Yapılandır"
 
 #. module: document
 #: field:document.directory.content,include_name:0
@@ -578,7 +585,7 @@ msgstr "Ocak"
 #. module: document
 #: view:document.directory:0
 msgid "Document Directory"
-msgstr "Dökümanlar Klasörü"
+msgstr "Belgeler Dizini"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -605,7 +612,7 @@ msgid ""
 msgstr ""
 "OpenERP Belge Yönetim Sistemi sanal klasörlerin belgelerle "
 "eşleştirilmelerini destekler. Bir belgenin sanal klasörü belgelere ekli "
-"dosyaların yönetilmesi  ya da herhangi bir raporu yazdırmak ve indirmek için "
+"dosyaların yönetilmesi  veya herhangi bir raporu yazdırmak ve indirmek için "
 "kullanılır. Bu araç, kurulu bulunan modüllere göre dizinleri otomatikmen "
 "oluşturacaktır."
 
@@ -681,7 +688,7 @@ msgstr "Kullanıcı Dosyası"
 #. module: document
 #: model:ir.model,name:document.model_document_configuration
 msgid "Directory Configuration"
-msgstr "Klasör Ayarları"
+msgstr "Dizin Yapılandırması"
 
 #. module: document
 #: help:document.directory,type:0
@@ -726,7 +733,7 @@ msgstr "Dosya Sayısı"
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
 msgid "Directory Content Type"
-msgstr "Klasör İçerik Tipi"
+msgstr "Dizin İçerik Tipi"
 
 #. module: document
 #: view:document.directory:0
diff --git a/addons/document/i18n/uk.po b/addons/document/i18n/uk.po
index 01c9e001baa..5b4fd8a15b2 100644
--- a/addons/document/i18n/uk.po
+++ b/addons/document/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "Назва папки містить спеціальні символи!"
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -307,7 +307,7 @@ msgid "Virtual Files"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/vi.po b/addons/document/i18n/vi.po
index 7a94c95a76d..a13262029a4 100644
--- a/addons/document/i18n/vi.po
+++ b/addons/document/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -307,7 +307,7 @@ msgid "Virtual Files"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po
index 53c3874463d..1e05089097b 100644
--- a/addons/document/i18n/zh_CN.po
+++ b/addons/document/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-14 02:05+0000\n"
 "Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "父目录"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "目录名中有特殊字符！"
@@ -113,8 +113,8 @@ msgid "The name of the field."
 msgstr "字段名称"
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "目录名必须唯一！"
@@ -208,9 +208,9 @@ msgstr ""
 "        "
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "验证错误"
@@ -257,7 +257,7 @@ msgstr "目录中的文件名必须是唯一的"
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (副本)"
@@ -317,7 +317,7 @@ msgid "Virtual Files"
 msgstr "虚拟文件"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "写入文档时发生错误！"
diff --git a/addons/document/i18n/zh_HK.po b/addons/document/i18n/zh_HK.po
index 7da942e6e0c..ede1f1a1356 100644
--- a/addons/document/i18n/zh_HK.po
+++ b/addons/document/i18n/zh_HK.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr ""
@@ -111,8 +111,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr ""
@@ -198,9 +198,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr ""
@@ -247,7 +247,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -307,7 +307,7 @@ msgid "Virtual Files"
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr ""
diff --git a/addons/document/i18n/zh_TW.po b/addons/document/i18n/zh_TW.po
index 62bd7eb5f1d..9322812915b 100644
--- a/addons/document/i18n/zh_TW.po
+++ b/addons/document/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -23,7 +23,7 @@ msgid "Parent Directory"
 msgstr "上層目錄"
 
 #. module: document
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:350
 #, python-format
 msgid "Directory name contains special characters!"
 msgstr "目錄名稱有特殊字元！"
@@ -114,8 +114,8 @@ msgid "The name of the field."
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
 #, python-format
 msgid "Directory name must be unique!"
 msgstr "目錄名不能重覆！"
@@ -201,9 +201,9 @@ msgid ""
 msgstr ""
 
 #. module: document
-#: code:addons/document/document.py:326
-#: code:addons/document/document.py:331
-#: code:addons/document/document.py:336
+#: code:addons/document/document.py:340
+#: code:addons/document/document.py:345
+#: code:addons/document/document.py:350
 #, python-format
 msgid "ValidateError"
 msgstr "檢驗錯誤"
@@ -250,7 +250,7 @@ msgstr ""
 
 #. module: document
 #: code:addons/document/document.py:110
-#: code:addons/document/document.py:296
+#: code:addons/document/document.py:310
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -310,7 +310,7 @@ msgid "Virtual Files"
 msgstr "虛擬檔案"
 
 #. module: document
-#: code:addons/document/document.py:562
+#: code:addons/document/document.py:576
 #, python-format
 msgid "Error at doc write!"
 msgstr "文件書寫錯誤!"
diff --git a/addons/document/odt2txt.py b/addons/document/odt2txt.py
old mode 100644
new mode 100755
diff --git a/addons/document/std_index.py b/addons/document/std_index.py
index b20874e72f8..dda776b1ec3 100644
--- a/addons/document/std_index.py
+++ b/addons/document/std_index.py
@@ -105,7 +105,7 @@ class DocIndex(indexer):
             
             _logger.warning("Failed attempt to execute antiword (MS Word reader). Antiword is necessary to index the file %s of MIME type %s. Detailed error available at DEBUG level.", fname, self._getMimeTypes()[0])
             _logger.debug("Trace of the failed file indexing attempt.", exc_info=True)
-            return False
+            return u''
     
 cntIndex.register(DocIndex())
 
@@ -166,9 +166,14 @@ class PdfIndex(indexer):
         return ['.pdf']
 
     def _doIndexFile(self, fname):
-        pop = Popen(['pdftotext', '-enc', 'UTF-8', '-nopgbrk', fname, '-'], shell=False, stdout=PIPE)
-        (data, _) = pop.communicate()
-        return _to_unicode(data)
+        try:
+            pop = Popen(['pdftotext', '-enc', 'UTF-8', '-nopgbrk', fname, '-'], shell=False, stdout=PIPE)
+            (data, _) = pop.communicate()
+            return _to_unicode(data)
+        except OSError:
+            _logger.warning("Failed attempt to execute pdftotext. This program is necessary to index the file %s of MIME type %s. Detailed error available at DEBUG level.", fname, self._getMimeTypes()[0])
+            _logger.debug("Trace of the failed file indexing attempt.", exc_info=True)
+            return u''
 
 cntIndex.register(PdfIndex())
 
diff --git a/addons/document_ftp/i18n/ar.po b/addons/document_ftp/i18n/ar.po
index 9bef38e8105..83ff3ab0bbf 100644
--- a/addons/document_ftp/i18n/ar.po
+++ b/addons/document_ftp/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/bg.po b/addons/document_ftp/i18n/bg.po
index 42b0a4b8ac7..c4fce74cd69 100644
--- a/addons/document_ftp/i18n/bg.po
+++ b/addons/document_ftp/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/ca.po b/addons/document_ftp/i18n/ca.po
index cb82c1f6678..65292dfb970 100644
--- a/addons/document_ftp/i18n/ca.po
+++ b/addons/document_ftp/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/cs.po b/addons/document_ftp/i18n/cs.po
index 85ea70db523..ec9e18e56d4 100644
--- a/addons/document_ftp/i18n/cs.po
+++ b/addons/document_ftp/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/da.po b/addons/document_ftp/i18n/da.po
index 75550901726..75084c97746 100644
--- a/addons/document_ftp/i18n/da.po
+++ b/addons/document_ftp/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/de.po b/addons/document_ftp/i18n/de.po
index 0f6c2e32fe6..5cc1ed7eda5 100644
--- a/addons/document_ftp/i18n/de.po
+++ b/addons/document_ftp/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/document_ftp.pot b/addons/document_ftp/i18n/document_ftp.pot
index 969bf4254b0..8c842c35d6f 100644
--- a/addons/document_ftp/i18n/document_ftp.pot
+++ b/addons/document_ftp/i18n/document_ftp.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/document_ftp/i18n/el.po b/addons/document_ftp/i18n/el.po
index 4346e136033..e6938a0c613 100644
--- a/addons/document_ftp/i18n/el.po
+++ b/addons/document_ftp/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/en_GB.po b/addons/document_ftp/i18n/en_GB.po
index 835118ad883..0bdb1483ccb 100644
--- a/addons/document_ftp/i18n/en_GB.po
+++ b/addons/document_ftp/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 17:09+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/es.po b/addons/document_ftp/i18n/es.po
index a39b5ad5ba8..6052d75a2e6 100644
--- a/addons/document_ftp/i18n/es.po
+++ b/addons/document_ftp/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/es_CR.po b/addons/document_ftp/i18n/es_CR.po
index dc180ae1198..c1cff81f958 100644
--- a/addons/document_ftp/i18n/es_CR.po
+++ b/addons/document_ftp/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/es_EC.po b/addons/document_ftp/i18n/es_EC.po
index 3bc6be21478..3f0cefd72eb 100644
--- a/addons/document_ftp/i18n/es_EC.po
+++ b/addons/document_ftp/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/es_PY.po b/addons/document_ftp/i18n/es_PY.po
index 2598d16dcd3..d73371e7ef5 100644
--- a/addons/document_ftp/i18n/es_PY.po
+++ b/addons/document_ftp/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/et.po b/addons/document_ftp/i18n/et.po
index 7380278c842..a959df99b1b 100644
--- a/addons/document_ftp/i18n/et.po
+++ b/addons/document_ftp/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/fi.po b/addons/document_ftp/i18n/fi.po
index b81f6dec808..df9ec1f07c7 100644
--- a/addons/document_ftp/i18n/fi.po
+++ b/addons/document_ftp/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/fr.po b/addons/document_ftp/i18n/fr.po
index 33d7d57ae47..8a644048131 100644
--- a/addons/document_ftp/i18n/fr.po
+++ b/addons/document_ftp/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-03 13:59+0000\n"
 "Last-Translator: Florian Hatat <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/gl.po b/addons/document_ftp/i18n/gl.po
index 31a1fdf93cc..a4145ceb21f 100644
--- a/addons/document_ftp/i18n/gl.po
+++ b/addons/document_ftp/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/hr.po b/addons/document_ftp/i18n/hr.po
index f82203f4272..328b882665c 100644
--- a/addons/document_ftp/i18n/hr.po
+++ b/addons/document_ftp/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-09 15:43+0000\n"
 "Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/hu.po b/addons/document_ftp/i18n/hu.po
index c09ca41f6a0..b5700163635 100644
--- a/addons/document_ftp/i18n/hu.po
+++ b/addons/document_ftp/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-02 10:23+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
@@ -36,11 +36,16 @@ msgid ""
 "format is HOST:PORT and the default host (localhost) is only suitable for "
 "access from the server machine itself.."
 msgstr ""
+"Hálózati címek megjelenítése melyen az OpenERP szervere elérhető a vég-"
+"felhasználók részére. Ez a hálózati beállítások topológiájától függ, és csak "
+"a felhasználóknak megjelenített elérési utakkat befolyásolja. A HOST:PORT "
+"forma és az alapértelmezett host (localhost) csak akkor megfelelő, ha a "
+"szerver maga az alapgép."
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_knowledge_config_settings
 msgid "knowledge.config.settings"
-msgstr ""
+msgstr "knowledge.config.settings"
 
 #. module: document_ftp
 #: model:ir.actions.act_url,name:document_ftp.action_document_browse
@@ -50,7 +55,7 @@ msgstr "Fájlok böngészése"
 #. module: document_ftp
 #: help:knowledge.config.settings,document_ftp_url:0
 msgid "Click the url to browse the documents"
-msgstr ""
+msgstr "Kattintson az URL elérési útra a dokumentum böngészéséhez"
 
 #. module: document_ftp
 #: field:document.ftp.browse,url:0
@@ -65,23 +70,25 @@ msgstr "FTP szerver konfiguráció"
 #. module: document_ftp
 #: field:knowledge.config.settings,document_ftp_url:0
 msgid "Browse Documents"
-msgstr ""
+msgstr "Dokumantumok böngészése"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "_Browse"
-msgstr ""
+msgstr "_Böngészés"
 
 #. module: document_ftp
 #: help:document.ftp.configuration,host:0
 msgid ""
 "Server address or IP and port to which users should connect to for DMS access"
 msgstr ""
+"Szerver cím vagy IP és port amelyen a felhasználónak kapcsolódnia kell a DMS "
+"eléréshez"
 
 #. module: document_ftp
 #: model:ir.ui.menu,name:document_ftp.menu_document_browse
 msgid "Shared Repository (FTP)"
-msgstr ""
+msgstr "Megosztott (FTP)"
 
 #. module: document_ftp
 #: field:document.ftp.configuration,host:0
@@ -91,7 +98,7 @@ msgstr "Cím"
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "Cancel"
-msgstr ""
+msgstr "Mégsem"
 
 #. module: document_ftp
 #: model:ir.model,name:document_ftp.model_document_ftp_browse
@@ -111,12 +118,12 @@ msgstr "Dokumentum böngészése"
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: document_ftp
 #: view:document.ftp.browse:0
 msgid "Browse Document"
-msgstr ""
+msgstr "Dokumentum böngészése"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/it.po b/addons/document_ftp/i18n/it.po
index c52f52ef69e..6260e05c92b 100644
--- a/addons/document_ftp/i18n/it.po
+++ b/addons/document_ftp/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/ja.po b/addons/document_ftp/i18n/ja.po
index 5d623d8f8af..53c69acb1fe 100644
--- a/addons/document_ftp/i18n/ja.po
+++ b/addons/document_ftp/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/mk.po b/addons/document_ftp/i18n/mk.po
new file mode 100644
index 00000000000..8ef53079858
--- /dev/null
+++ b/addons/document_ftp/i18n/mk.po
@@ -0,0 +1,131 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 22:42+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Configure FTP Server"
+msgstr "Конфигурирај FTP сервер"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_configuration
+msgid "Auto Directory Configuration"
+msgstr "Автоматска конфигурација на директориум"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid ""
+"Indicate the network address on which your OpenERP server should be "
+"reachable for end-users. This depends on your network topology and "
+"configuration, and will only affect the links displayed to the users. The "
+"format is HOST:PORT and the default host (localhost) is only suitable for "
+"access from the server machine itself.."
+msgstr ""
+"Ја покажува адресата на која OpenERP ќе биде достапен за крајните корисници. "
+"Ова зависи од мрежната топологија и конфигурација и има влијание само врз "
+"линковите прикажани на корисниците. Форматот е HOST:PORT и стандардниот хост "
+"(localhost) е за пристап само преку самиот сервер.."
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_knowledge_config_settings
+msgid "knowledge.config.settings"
+msgstr "knowledge.config.settings"
+
+#. module: document_ftp
+#: model:ir.actions.act_url,name:document_ftp.action_document_browse
+msgid "Browse Files"
+msgstr "Прелистување фајлови"
+
+#. module: document_ftp
+#: help:knowledge.config.settings,document_ftp_url:0
+msgid "Click the url to browse the documents"
+msgstr "Кликни на url-то за прелистување на документите"
+
+#. module: document_ftp
+#: field:document.ftp.browse,url:0
+msgid "FTP Server"
+msgstr "FTP сервер"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory
+msgid "FTP Server Configuration"
+msgstr "Конфигурација на FTP серверот"
+
+#. module: document_ftp
+#: field:knowledge.config.settings,document_ftp_url:0
+msgid "Browse Documents"
+msgstr "Прелистување документи"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "_Browse"
+msgstr "_Прегледај"
+
+#. module: document_ftp
+#: help:document.ftp.configuration,host:0
+msgid ""
+"Server address or IP and port to which users should connect to for DMS access"
+msgstr ""
+"Адреса на серверот или IP и порт на кои корисниците се поврзуваат за пристап "
+"до DMS"
+
+#. module: document_ftp
+#: model:ir.ui.menu,name:document_ftp.menu_document_browse
+msgid "Shared Repository (FTP)"
+msgstr "Заеднички магацин (FTP)"
+
+#. module: document_ftp
+#: field:document.ftp.configuration,host:0
+msgid "Address"
+msgstr "Адреса"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: document_ftp
+#: model:ir.model,name:document_ftp.model_document_ftp_browse
+msgid "Document FTP Browse"
+msgstr "Прелистување на документи преку FTP"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "Knowledge Application Configuration"
+msgstr "Конфигурација за апликација Знаење"
+
+#. module: document_ftp
+#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse
+msgid "Document Browse"
+msgstr "Прелистување на документи"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "or"
+msgstr "или"
+
+#. module: document_ftp
+#: view:document.ftp.browse:0
+msgid "Browse Document"
+msgstr "Прелистај документ"
+
+#. module: document_ftp
+#: view:document.ftp.configuration:0
+msgid "res_config_contents"
+msgstr "res_config_contents"
diff --git a/addons/document_ftp/i18n/mn.po b/addons/document_ftp/i18n/mn.po
index 52c26ea3096..62313b07e86 100644
--- a/addons/document_ftp/i18n/mn.po
+++ b/addons/document_ftp/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/nb.po b/addons/document_ftp/i18n/nb.po
index ddf383a2651..959e88ce9ef 100644
--- a/addons/document_ftp/i18n/nb.po
+++ b/addons/document_ftp/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/nl.po b/addons/document_ftp/i18n/nl.po
index 49e583712cb..4faf97d9d36 100644
--- a/addons/document_ftp/i18n/nl.po
+++ b/addons/document_ftp/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/pl.po b/addons/document_ftp/i18n/pl.po
index 2cbb6baf381..ff595690b8d 100644
--- a/addons/document_ftp/i18n/pl.po
+++ b/addons/document_ftp/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/pt.po b/addons/document_ftp/i18n/pt.po
index 27ca9d9d22f..bf850d04e48 100644
--- a/addons/document_ftp/i18n/pt.po
+++ b/addons/document_ftp/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 10:48+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/pt_BR.po b/addons/document_ftp/i18n/pt_BR.po
index c07f2480a93..87b395414b1 100644
--- a/addons/document_ftp/i18n/pt_BR.po
+++ b/addons/document_ftp/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/ro.po b/addons/document_ftp/i18n/ro.po
index e8f12a43288..522fdc919e1 100644
--- a/addons/document_ftp/i18n/ro.po
+++ b/addons/document_ftp/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-23 20:42+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/ru.po b/addons/document_ftp/i18n/ru.po
index 9b2371eea59..6046e3c6b31 100644
--- a/addons/document_ftp/i18n/ru.po
+++ b/addons/document_ftp/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/sk.po b/addons/document_ftp/i18n/sk.po
index b9a63418ca2..84d69efb8fd 100644
--- a/addons/document_ftp/i18n/sk.po
+++ b/addons/document_ftp/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/sl.po b/addons/document_ftp/i18n/sl.po
index e916162285e..d0225bfbd57 100644
--- a/addons/document_ftp/i18n/sl.po
+++ b/addons/document_ftp/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/sr.po b/addons/document_ftp/i18n/sr.po
index 48625fef223..cdbfcc1d76f 100644
--- a/addons/document_ftp/i18n/sr.po
+++ b/addons/document_ftp/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/sr@latin.po b/addons/document_ftp/i18n/sr@latin.po
index 459f95d80a0..cd03cf13df9 100644
--- a/addons/document_ftp/i18n/sr@latin.po
+++ b/addons/document_ftp/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/sv.po b/addons/document_ftp/i18n/sv.po
index 4968008d6e4..e3c1f05140c 100644
--- a/addons/document_ftp/i18n/sv.po
+++ b/addons/document_ftp/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/tr.po b/addons/document_ftp/i18n/tr.po
index 2063f15e6aa..c56666aa7d0 100644
--- a/addons/document_ftp/i18n/tr.po
+++ b/addons/document_ftp/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 22:28+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/vi.po b/addons/document_ftp/i18n/vi.po
index 227510e80e1..8deec1bb8a6 100644
--- a/addons/document_ftp/i18n/vi.po
+++ b/addons/document_ftp/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-17 09:02+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/zh_CN.po b/addons/document_ftp/i18n/zh_CN.po
index 4168a554005..b9423f61a29 100644
--- a/addons/document_ftp/i18n/zh_CN.po
+++ b/addons/document_ftp/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_ftp/i18n/zh_TW.po b/addons/document_ftp/i18n/zh_TW.po
index 76515dde752..27e262d1804 100644
--- a/addons/document_ftp/i18n/zh_TW.po
+++ b/addons/document_ftp/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_ftp
 #: view:document.ftp.configuration:0
diff --git a/addons/document_page/document_page_view.xml b/addons/document_page/document_page_view.xml
index 08c77647d17..9d02b47d265 100644
--- a/addons/document_page/document_page_view.xml
+++ b/addons/document_page/document_page_view.xml
@@ -26,6 +26,7 @@
                 <tree string="Document Page">
                     <field name="name"/>
                     <field name="parent_id"/>
+                    <field name="create_uid" invisible="1"/>
                     <field name="write_uid"/>
                     <field name="write_date"/>
                 </tree>
@@ -87,7 +88,11 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="view_wiki_tree"/>
             <field name="search_view_id" ref="view_wiki_filter"/>
-            <field name="help">Create web pages</field>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Click to create a new web page.
+              </p>
+            </field>
         </record>
         <menuitem id="menu_page" parent="menu_wiki" name="Pages" action="action_page" sequence="10"/>
         <record id="action_category" model="ir.actions.act_window">
diff --git a/addons/document_page/i18n/ar.po b/addons/document_page/i18n/ar.po
index bcc27d03c36..b2a441b426c 100644
--- a/addons/document_page/i18n/ar.po
+++ b/addons/document_page/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-27 21:39+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr ""
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr ""
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr ""
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr ""
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,8 +220,12 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: document_page
diff --git a/addons/document_page/i18n/bg.po b/addons/document_page/i18n/bg.po
index b9631d84fc6..40134b05783 100644
--- a/addons/document_page/i18n/bg.po
+++ b/addons/document_page/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Страници"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Надменю"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Дата на редакция"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "Резюме"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Дата на редакция"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/bs.po b/addons/document_page/i18n/bs.po
index d52e56595f3..c8e0df56bb0 100644
--- a/addons/document_page/i18n/bs.po
+++ b/addons/document_page/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr ""
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr ""
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr ""
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr ""
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,8 +220,12 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: document_page
diff --git a/addons/document_page/i18n/ca.po b/addons/document_page/i18n/ca.po
index 77f0e98512a..72f827630de 100644
--- a/addons/document_page/i18n/ca.po
+++ b/addons/document_page/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Pàgines"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Menú pare"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Data modificació"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "Resum"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Data modificació"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/cs.po b/addons/document_page/i18n/cs.po
index 8917382a598..83b81de4215 100644
--- a/addons/document_page/i18n/cs.po
+++ b/addons/document_page/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Stránky"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Rodičovská nabídka"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Datum změny"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "Shrnutí"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Datum změny"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/da.po b/addons/document_page/i18n/da.po
index 9e52cb4446d..354dd326229 100644
--- a/addons/document_page/i18n/da.po
+++ b/addons/document_page/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr ""
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr ""
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr ""
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr ""
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,8 +220,12 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: document_page
diff --git a/addons/document_page/i18n/de.po b/addons/document_page/i18n/de.po
index 8bc76e83656..1ced7203749 100644
--- a/addons/document_page/i18n/de.po
+++ b/addons/document_page/i18n/de.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-21 00:01+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +159,21 @@ msgstr "Seiten"
 msgid "Categories"
 msgstr "Kategorien"
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr "Bezeichnung"
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Obermenü"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Änderung am"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,9 +196,9 @@ msgid "Summary"
 msgstr "Zusammenfassung"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
-msgstr "Webseiten erstellen"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
+msgstr "z.B. Es war einmal..."
 
 #. module: document_page
 #: view:document.page.history:0
@@ -210,9 +221,13 @@ msgid "History"
 msgstr "Historie"
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Änderung am"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -253,3 +268,6 @@ msgstr "Dokumententyp"
 #: field:document.page,child_ids:0
 msgid "Children"
 msgstr "abhängige Elemente"
+
+#~ msgid "Create web pages"
+#~ msgstr "Webseiten erstellen"
diff --git a/addons/document_page/i18n/document_page.pot b/addons/document_page/i18n/document_page.pot
index e6332cc864a..c257388aeea 100644
--- a/addons/document_page/i18n/document_page.pot
+++ b/addons/document_page/i18n/document_page.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -155,11 +155,21 @@ msgstr ""
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr ""
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr ""
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -182,8 +192,8 @@ msgid "Summary"
 msgstr ""
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -207,8 +217,11 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: document_page
diff --git a/addons/document_page/i18n/el.po b/addons/document_page/i18n/el.po
index 2417c589a81..c6795da4944 100644
--- a/addons/document_page/i18n/el.po
+++ b/addons/document_page/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Σελίδες"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Μενού Προέλευσης"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Ημερομηνία Τροποποίησης"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "Περίληψη"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Ημερομηνία Τροποποίησης"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/es.po b/addons/document_page/i18n/es.po
index 9d5dd8be833..e1de49d6554 100644
--- a/addons/document_page/i18n/es.po
+++ b/addons/document_page/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -160,11 +160,21 @@ msgstr "Páginas"
 msgid "Categories"
 msgstr "Categorías"
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Menú padre"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Fecha de modificación"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -188,9 +198,9 @@ msgid "Summary"
 msgstr "Resumen"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
-msgstr "Crear páginas Web"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
+msgstr ""
 
 #. module: document_page
 #: view:document.page.history:0
@@ -213,9 +223,13 @@ msgid "History"
 msgstr "Historial"
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Fecha de modificación"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -256,3 +270,6 @@ msgstr "Tipo de documento"
 #: field:document.page,child_ids:0
 msgid "Children"
 msgstr "Hijos"
+
+#~ msgid "Create web pages"
+#~ msgstr "Crear páginas Web"
diff --git a/addons/document_page/i18n/et.po b/addons/document_page/i18n/et.po
index 3da1d85f48c..8fb8c73c972 100644
--- a/addons/document_page/i18n/et.po
+++ b/addons/document_page/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Lehekülgi"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Ülemmenüü"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Muutmise kuupäev"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "Kokkuvõte"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Muutmise kuupäev"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/fi.po b/addons/document_page/i18n/fi.po
index 3cdb407b551..ba07ba6b29c 100644
--- a/addons/document_page/i18n/fi.po
+++ b/addons/document_page/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Sivut"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Ylätason valikko"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Muokkauspäivä"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "Yhteenveto"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Muokkauspäivä"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/fr.po b/addons/document_page/i18n/fr.po
index 08a88eb1579..21a7d5a3b63 100644
--- a/addons/document_page/i18n/fr.po
+++ b/addons/document_page/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-12 08:21+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-22 15:40+0000\n"
 "Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -160,11 +160,21 @@ msgstr "Pages"
 msgid "Categories"
 msgstr "Catégories"
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr "Nom"
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Menu Parent"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Date de modification"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -189,9 +199,9 @@ msgid "Summary"
 msgstr "Sommaire"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
-msgstr "Créer des pages Web"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
+msgstr "Ex: Il était une fois..."
 
 #. module: document_page
 #: view:document.page.history:0
@@ -214,9 +224,13 @@ msgid "History"
 msgstr "Historique"
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Date de modification"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -257,3 +271,6 @@ msgstr "Type de document"
 #: field:document.page,child_ids:0
 msgid "Children"
 msgstr "Enfant"
+
+#~ msgid "Create web pages"
+#~ msgstr "Créer des pages Web"
diff --git a/addons/document_page/i18n/gl.po b/addons/document_page/i18n/gl.po
index 839a5ab503c..722d6351969 100644
--- a/addons/document_page/i18n/gl.po
+++ b/addons/document_page/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Páxinas"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Menú principal"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Data de modificación"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "Resumo"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Data de modificación"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/hr.po b/addons/document_page/i18n/hr.po
index 24a3602e2e9..9e9c4d07c06 100644
--- a/addons/document_page/i18n/hr.po
+++ b/addons/document_page/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-14 12:05+0000\n"
+"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -23,7 +23,7 @@ msgstr ""
 #: selection:document.page,type:0
 #: model:ir.actions.act_window,name:document_page.action_category
 msgid "Category"
-msgstr ""
+msgstr "Kategorija"
 
 #. module: document_page
 #: view:document.page:0
@@ -46,7 +46,7 @@ msgstr "Izbornik"
 #: view:document.page:0
 #: model:ir.model,name:document_page.model_document_page
 msgid "Document Page"
-msgstr ""
+msgstr "Stranica dokumenata"
 
 #. module: document_page
 #: model:ir.actions.act_window,name:document_page.action_related_page_history
@@ -69,13 +69,15 @@ msgstr "Grupiraj po..."
 #. module: document_page
 #: view:document.page:0
 msgid "Template"
-msgstr ""
+msgstr "Predložak"
 
 #. module: document_page
 #: view:document.page:0
 msgid ""
 "that will be used as a content template for all new page of this category."
 msgstr ""
+"ovo će biti korišteno kao predložak sadržaja za sve nove stranice u ovoj "
+"kategoriji."
 
 #. module: document_page
 #: field:document.page,name:0
@@ -90,7 +92,7 @@ msgstr "Wizard Create Menu"
 #. module: document_page
 #: field:document.page,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tip"
 
 #. module: document_page
 #: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff
@@ -100,17 +102,17 @@ msgstr ""
 #. module: document_page
 #: field:document.page.history,create_uid:0
 msgid "Modified By"
-msgstr ""
+msgstr "Izmjenio"
 
 #. module: document_page
 #: view:document.page.create.menu:0
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #. module: document_page
 #: help:document.page,type:0
 msgid "Page type"
-msgstr ""
+msgstr "Tip stranice"
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -121,18 +123,18 @@ msgstr "Informacije o izborniku"
 #: view:document.page.history:0
 #: model:ir.model,name:document_page.model_document_page_history
 msgid "Document Page History"
-msgstr ""
+msgstr "Povijest stranica Dokumenata"
 
 #. module: document_page
 #: model:ir.ui.menu,name:document_page.menu_page_history
 msgid "Pages history"
-msgstr ""
+msgstr "Povijest stranice"
 
 #. module: document_page
 #: code:addons/document_page/document_page.py:129
 #, python-format
 msgid "There are no changes in revisions."
-msgstr ""
+msgstr "Nema izmjena u revizijama"
 
 #. module: document_page
 #: field:document.page.history,create_date:0
@@ -156,13 +158,23 @@ msgstr "Stranice"
 #. module: document_page
 #: model:ir.ui.menu,name:document_page.menu_category
 msgid "Categories"
-msgstr ""
+msgstr "Kategorije"
+
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr "Naziv"
 
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Nadređeni izbornik"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Datum promjene"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -172,12 +184,12 @@ msgstr "Datum kreiranja"
 #: code:addons/document_page/wizard/document_page_show_diff.py:50
 #, python-format
 msgid "You need to select minimum one or maximum two history revisions!"
-msgstr ""
+msgstr "Morate odabrati minimum jednu ili maksimum dvije revizije!"
 
 #. module: document_page
 #: model:ir.actions.act_window,name:document_page.action_history
 msgid "Page history"
-msgstr ""
+msgstr "Povijest stranica"
 
 #. module: document_page
 #: field:document.page.history,summary:0
@@ -185,14 +197,14 @@ msgid "Summary"
 msgstr "Sažetak"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
-msgstr ""
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
+msgstr "npr. Bilo jednom..."
 
 #. module: document_page
 #: view:document.page.history:0
 msgid "Document History"
-msgstr ""
+msgstr "Povijest dokumenata"
 
 #. module: document_page
 #: field:document.page.create.menu,menu_name:0
@@ -202,17 +214,21 @@ msgstr "Naziv izbornika"
 #. module: document_page
 #: field:document.page.history,page_id:0
 msgid "Page"
-msgstr ""
+msgstr "Stranica"
 
 #. module: document_page
 #: field:document.page,history_ids:0
 msgid "History"
-msgstr ""
+msgstr "Povijest"
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Datum promjene"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -224,14 +240,14 @@ msgstr "Kreiraj izbornik"
 #. module: document_page
 #: field:document.page,display_content:0
 msgid "Displayed Content"
-msgstr ""
+msgstr "Prikazani sadržaj"
 
 #. module: document_page
 #: code:addons/document_page/document_page.py:129
 #: code:addons/document_page/wizard/document_page_show_diff.py:50
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -247,9 +263,12 @@ msgstr "Razlika"
 #. module: document_page
 #: view:document.page:0
 msgid "Document Type"
-msgstr ""
+msgstr "Vrsta dokumenta"
 
 #. module: document_page
 #: field:document.page,child_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Podređeni"
+
+#~ msgid "Create web pages"
+#~ msgstr "Kreiraj web stranice"
diff --git a/addons/document_page/i18n/hu.po b/addons/document_page/i18n/hu.po
index 8b93a712d48..2106e88d950 100644
--- a/addons/document_page/i18n/hu.po
+++ b/addons/document_page/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 21:04+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -23,7 +23,7 @@ msgstr ""
 #: selection:document.page,type:0
 #: model:ir.actions.act_window,name:document_page.action_category
 msgid "Category"
-msgstr ""
+msgstr "Kategória"
 
 #. module: document_page
 #: view:document.page:0
@@ -46,12 +46,12 @@ msgstr "Menü"
 #: view:document.page:0
 #: model:ir.model,name:document_page.model_document_page
 msgid "Document Page"
-msgstr ""
+msgstr "Documentum oldal"
 
 #. module: document_page
 #: model:ir.actions.act_window,name:document_page.action_related_page_history
 msgid "Page History"
-msgstr ""
+msgstr "Oldal előzmény"
 
 #. module: document_page
 #: view:document.page:0
@@ -69,13 +69,15 @@ msgstr "Csoportosítás..."
 #. module: document_page
 #: view:document.page:0
 msgid "Template"
-msgstr ""
+msgstr "Sablon"
 
 #. module: document_page
 #: view:document.page:0
 msgid ""
 "that will be used as a content template for all new page of this category."
 msgstr ""
+"ez mint tartalom sablon lesz használva az összes ilyen kategóriájú új "
+"oldalhoz."
 
 #. module: document_page
 #: field:document.page,name:0
@@ -85,32 +87,32 @@ msgstr "Pozíció"
 #. module: document_page
 #: model:ir.model,name:document_page.model_document_page_create_menu
 msgid "Wizard Create Menu"
-msgstr ""
+msgstr "Menü létrehozás varázsló"
 
 #. module: document_page
 #: field:document.page,type:0
 msgid "Type"
-msgstr ""
+msgstr "Típus"
 
 #. module: document_page
 #: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff
 msgid "wizard.document.page.history.show_diff"
-msgstr ""
+msgstr "wizard.document.page.history.show_diff"
 
 #. module: document_page
 #: field:document.page.history,create_uid:0
 msgid "Modified By"
-msgstr ""
+msgstr "Által módosítva"
 
 #. module: document_page
 #: view:document.page.create.menu:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: document_page
 #: help:document.page,type:0
 msgid "Page type"
-msgstr ""
+msgstr "Oldal típus"
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -121,18 +123,18 @@ msgstr "Menü infrormáció"
 #: view:document.page.history:0
 #: model:ir.model,name:document_page.model_document_page_history
 msgid "Document Page History"
-msgstr ""
+msgstr "Dokumantum oldal előzmény"
 
 #. module: document_page
 #: model:ir.ui.menu,name:document_page.menu_page_history
 msgid "Pages history"
-msgstr ""
+msgstr "Oldal előzmény"
 
 #. module: document_page
 #: code:addons/document_page/document_page.py:129
 #, python-format
 msgid "There are no changes in revisions."
-msgstr ""
+msgstr "Az előzményekben nem történt változtatás."
 
 #. module: document_page
 #: field:document.page.history,create_date:0
@@ -156,28 +158,39 @@ msgstr "Oldalok"
 #. module: document_page
 #: model:ir.ui.menu,name:document_page.menu_category
 msgid "Categories"
-msgstr ""
+msgstr "Kategóriák"
+
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr "Név"
 
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Főmenü"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Módosítás dátuma"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Létrehozás dátuma"
 
 #. module: document_page
 #: code:addons/document_page/wizard/document_page_show_diff.py:50
 #, python-format
 msgid "You need to select minimum one or maximum two history revisions!"
 msgstr ""
+"Ki kell választani minimum egy vagy maximum kettő átvizsgálás előzményt."
 
 #. module: document_page
 #: model:ir.actions.act_window,name:document_page.action_history
 msgid "Page history"
-msgstr ""
+msgstr "Oldal előzmény"
 
 #. module: document_page
 #: field:document.page.history,summary:0
@@ -185,14 +198,14 @@ msgid "Summary"
 msgstr "Összegzés"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
-msgstr ""
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
+msgstr "pl. Egyszer volt..."
 
 #. module: document_page
 #: view:document.page.history:0
 msgid "Document History"
-msgstr ""
+msgstr "Dokumentumok előzménye"
 
 #. module: document_page
 #: field:document.page.create.menu,menu_name:0
@@ -202,17 +215,21 @@ msgstr "Menü"
 #. module: document_page
 #: field:document.page.history,page_id:0
 msgid "Page"
-msgstr ""
+msgstr "Oldal"
 
 #. module: document_page
 #: field:document.page,history_ids:0
 msgid "History"
-msgstr ""
+msgstr "Előzmény"
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Módosítás dátuma"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -224,14 +241,14 @@ msgstr "Menü létrehozása"
 #. module: document_page
 #: field:document.page,display_content:0
 msgid "Displayed Content"
-msgstr ""
+msgstr "Tartalom megjelenítése"
 
 #. module: document_page
 #: code:addons/document_page/document_page.py:129
 #: code:addons/document_page/wizard/document_page_show_diff.py:50
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -247,9 +264,12 @@ msgstr "Különbség"
 #. module: document_page
 #: view:document.page:0
 msgid "Document Type"
-msgstr ""
+msgstr "Dokumentumtípus"
 
 #. module: document_page
 #: field:document.page,child_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Alárendelt"
+
+#~ msgid "Create web pages"
+#~ msgstr "Weboldalak létrehozása"
diff --git a/addons/document_page/i18n/id.po b/addons/document_page/i18n/id.po
index 5f3e16093a9..53a04ddb1ec 100644
--- a/addons/document_page/i18n/id.po
+++ b/addons/document_page/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr ""
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr ""
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr ""
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr ""
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,8 +220,12 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: document_page
diff --git a/addons/document_page/i18n/it.po b/addons/document_page/i18n/it.po
index ba0c09c4e25..f12f1274e88 100644
--- a/addons/document_page/i18n/it.po
+++ b/addons/document_page/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -160,11 +160,21 @@ msgstr "Pagine"
 msgid "Categories"
 msgstr "Categorie"
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Menu Superiore"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Data di Modifica"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -189,9 +199,9 @@ msgid "Summary"
 msgstr "Riepilogo"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
-msgstr "Crea pagine web"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
+msgstr ""
 
 #. module: document_page
 #: view:document.page.history:0
@@ -214,9 +224,13 @@ msgid "History"
 msgstr "Cronologia"
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Data di Modifica"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -257,3 +271,6 @@ msgstr "Tipo Documento"
 #: field:document.page,child_ids:0
 msgid "Children"
 msgstr "Figlio"
+
+#~ msgid "Create web pages"
+#~ msgstr "Crea pagine web"
diff --git a/addons/document_page/i18n/ja.po b/addons/document_page/i18n/ja.po
index 2d27bcb1c54..04829233ae4 100644
--- a/addons/document_page/i18n/ja.po
+++ b/addons/document_page/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "ページ"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "親メニュー"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "変更日"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "要約"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "変更日"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/ko.po b/addons/document_page/i18n/ko.po
index 0d3754a9713..ae9074ac23e 100644
--- a/addons/document_page/i18n/ko.po
+++ b/addons/document_page/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "페이지"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "부모 메뉴"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "수정 날짜"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "요약"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "수정 날짜"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/lt.po b/addons/document_page/i18n/lt.po
index da60b03c1e2..a293d4b623c 100644
--- a/addons/document_page/i18n/lt.po
+++ b/addons/document_page/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Puslapiai"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Bazinis meniu"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Modifikavimo data"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "Santrauka"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Modifikavimo data"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/lv.po b/addons/document_page/i18n/lv.po
index 789bacd5271..4be59e6c5ea 100644
--- a/addons/document_page/i18n/lv.po
+++ b/addons/document_page/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Lapas"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "VirsIzvēlne"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Izmaiņu Datums"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "Kopsavilkums"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Izmaiņu Datums"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/mk.po b/addons/document_page/i18n/mk.po
new file mode 100644
index 00000000000..eb66f7dd028
--- /dev/null
+++ b/addons/document_page/i18n/mk.po
@@ -0,0 +1,276 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 13:21+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: document_page
+#: view:document.page:0
+#: field:document.page,parent_id:0
+#: selection:document.page,type:0
+#: model:ir.actions.act_window,name:document_page.action_category
+msgid "Category"
+msgstr "Категорија"
+
+#. module: document_page
+#: view:document.page:0
+#: field:document.page,write_uid:0
+msgid "Last Contributor"
+msgstr "Последен соработник"
+
+#. module: document_page
+#: view:document.page:0
+#: field:document.page,create_uid:0
+msgid "Author"
+msgstr "Автор"
+
+#. module: document_page
+#: field:document.page,menu_id:0
+msgid "Menu"
+msgstr "Мени"
+
+#. module: document_page
+#: view:document.page:0
+#: model:ir.model,name:document_page.model_document_page
+msgid "Document Page"
+msgstr "Страница на документ"
+
+#. module: document_page
+#: model:ir.actions.act_window,name:document_page.action_related_page_history
+msgid "Page History"
+msgstr "Историја на страница"
+
+#. module: document_page
+#: view:document.page:0
+#: field:document.page,content:0
+#: selection:document.page,type:0
+#: field:document.page.history,content:0
+msgid "Content"
+msgstr "Содржина"
+
+#. module: document_page
+#: view:document.page:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: document_page
+#: view:document.page:0
+msgid "Template"
+msgstr "Урнек"
+
+#. module: document_page
+#: view:document.page:0
+msgid ""
+"that will be used as a content template for all new page of this category."
+msgstr ""
+"кој ќе биде употребен како урнек за содржина за сите нови страници од оваа "
+"категорија."
+
+#. module: document_page
+#: field:document.page,name:0
+msgid "Title"
+msgstr "Титула"
+
+#. module: document_page
+#: model:ir.model,name:document_page.model_document_page_create_menu
+msgid "Wizard Create Menu"
+msgstr "Мени Креирање на Волшебник"
+
+#. module: document_page
+#: field:document.page,type:0
+msgid "Type"
+msgstr "Tип"
+
+#. module: document_page
+#: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff
+msgid "wizard.document.page.history.show_diff"
+msgstr "wizard.document.page.history.show_diff"
+
+#. module: document_page
+#: field:document.page.history,create_uid:0
+msgid "Modified By"
+msgstr "Изменето од"
+
+#. module: document_page
+#: view:document.page.create.menu:0
+msgid "or"
+msgstr "или"
+
+#. module: document_page
+#: help:document.page,type:0
+msgid "Page type"
+msgstr "Тип на страница"
+
+#. module: document_page
+#: view:document.page.create.menu:0
+msgid "Menu Information"
+msgstr "Мени Информации"
+
+#. module: document_page
+#: view:document.page.history:0
+#: model:ir.model,name:document_page.model_document_page_history
+msgid "Document Page History"
+msgstr "Историја на страница на документ"
+
+#. module: document_page
+#: model:ir.ui.menu,name:document_page.menu_page_history
+msgid "Pages history"
+msgstr "Историја на страници"
+
+#. module: document_page
+#: code:addons/document_page/document_page.py:129
+#, python-format
+msgid "There are no changes in revisions."
+msgstr "Нема измени во ревизиите."
+
+#. module: document_page
+#: field:document.page.history,create_date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: document_page
+#: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff
+#: model:ir.actions.act_window,name:document_page.action_view_wiki_show_diff_values
+#: view:wizard.document.page.history.show_diff:0
+msgid "Difference"
+msgstr "Разлика"
+
+#. module: document_page
+#: model:ir.actions.act_window,name:document_page.action_page
+#: model:ir.ui.menu,name:document_page.menu_page
+#: model:ir.ui.menu,name:document_page.menu_wiki
+msgid "Pages"
+msgstr "Страници"
+
+#. module: document_page
+#: model:ir.ui.menu,name:document_page.menu_category
+msgid "Categories"
+msgstr "Категории"
+
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr "Име"
+
+#. module: document_page
+#: field:document.page.create.menu,menu_parent_id:0
+msgid "Parent Menu"
+msgstr "Мени родител"
+
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Датум на измена"
+
+#. module: document_page
+#: field:document.page,create_date:0
+msgid "Created on"
+msgstr "Креирано на"
+
+#. module: document_page
+#: code:addons/document_page/wizard/document_page_show_diff.py:50
+#, python-format
+msgid "You need to select minimum one or maximum two history revisions!"
+msgstr ""
+"Треба да селектиарте минимум една или максимум две ревизии на историја!"
+
+#. module: document_page
+#: model:ir.actions.act_window,name:document_page.action_history
+msgid "Page history"
+msgstr "Историја на страница"
+
+#. module: document_page
+#: field:document.page.history,summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: document_page
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
+msgstr "на пр. Едно време..."
+
+#. module: document_page
+#: view:document.page.history:0
+msgid "Document History"
+msgstr "Историја на документот"
+
+#. module: document_page
+#: field:document.page.create.menu,menu_name:0
+msgid "Menu Name"
+msgstr "Име на мени"
+
+#. module: document_page
+#: field:document.page.history,page_id:0
+msgid "Page"
+msgstr "Страница"
+
+#. module: document_page
+#: field:document.page,history_ids:0
+msgid "History"
+msgstr "Историја"
+
+#. module: document_page
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: document_page
+#: view:document.page.create.menu:0
+#: model:ir.actions.act_window,name:document_page.action_related_page_create_menu
+#: model:ir.actions.act_window,name:document_page.action_wiki_create_menu
+msgid "Create Menu"
+msgstr "Креирај Мени"
+
+#. module: document_page
+#: field:document.page,display_content:0
+msgid "Displayed Content"
+msgstr "Прикажана содржина"
+
+#. module: document_page
+#: code:addons/document_page/document_page.py:129
+#: code:addons/document_page/wizard/document_page_show_diff.py:50
+#, python-format
+msgid "Warning!"
+msgstr "Предупредување!"
+
+#. module: document_page
+#: view:document.page.create.menu:0
+#: view:wizard.document.page.history.show_diff:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: document_page
+#: field:wizard.document.page.history.show_diff,diff:0
+msgid "Diff"
+msgstr "Разлика"
+
+#. module: document_page
+#: view:document.page:0
+msgid "Document Type"
+msgstr "Тип документ"
+
+#. module: document_page
+#: field:document.page,child_ids:0
+msgid "Children"
+msgstr "Деца"
+
+#~ msgid "Create web pages"
+#~ msgstr "Креирај веб странци"
diff --git a/addons/document_page/i18n/mn.po b/addons/document_page/i18n/mn.po
index 023369b837f..f3d3d283a03 100644
--- a/addons/document_page/i18n/mn.po
+++ b/addons/document_page/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-19 06:22+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-20 07:53+0000\n"
 "Last-Translator: Мөнхөө <mngmunkhuu@yahoo.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -110,7 +110,7 @@ msgstr ""
 #. module: document_page
 #: help:document.page,type:0
 msgid "Page type"
-msgstr ""
+msgstr "Хуудасны төрөл"
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -121,12 +121,12 @@ msgstr "Цэсний мэдээлэл"
 #: view:document.page.history:0
 #: model:ir.model,name:document_page.model_document_page_history
 msgid "Document Page History"
-msgstr ""
+msgstr "Баримтын Хуудасны Түүх"
 
 #. module: document_page
 #: model:ir.ui.menu,name:document_page.menu_page_history
 msgid "Pages history"
-msgstr ""
+msgstr "Хуудсуудын Түүх"
 
 #. module: document_page
 #: code:addons/document_page/document_page.py:129
@@ -158,11 +158,21 @@ msgstr "Хуудсууд"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Толгой цэс"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Зассан огноо"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -177,7 +187,7 @@ msgstr ""
 #. module: document_page
 #: model:ir.actions.act_window,name:document_page.action_history
 msgid "Page history"
-msgstr ""
+msgstr "Хуудсын Түүх"
 
 #. module: document_page
 #: field:document.page.history,summary:0
@@ -185,14 +195,14 @@ msgid "Summary"
 msgstr "Хураангуй"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
 #: view:document.page.history:0
 msgid "Document History"
-msgstr ""
+msgstr "Баримтын Түүх"
 
 #. module: document_page
 #: field:document.page.create.menu,menu_name:0
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Зассан огноо"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -253,3 +267,6 @@ msgstr ""
 #: field:document.page,child_ids:0
 msgid "Children"
 msgstr ""
+
+#~ msgid "Create web pages"
+#~ msgstr "Веб хуудсууд үүсгэх"
diff --git a/addons/document_page/i18n/nb.po b/addons/document_page/i18n/nb.po
index c8cc672a3d2..d29771add2b 100644
--- a/addons/document_page/i18n/nb.po
+++ b/addons/document_page/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Sider"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Overordnet meny"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Dato for siste endring"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "Sammendrag"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Dato for siste endring"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/nl.po b/addons/document_page/i18n/nl.po
index 08cb44d470a..72808aa3fdc 100644
--- a/addons/document_page/i18n/nl.po
+++ b/addons/document_page/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-08 11:21+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -160,11 +160,21 @@ msgstr "Pagina's"
 msgid "Categories"
 msgstr "Categorieën"
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr "Naam"
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Hoofdmenu"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Wijzigingsdatum"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -188,9 +198,9 @@ msgid "Summary"
 msgstr "Samenvatting"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
-msgstr "Webpagina's aanmaken"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
+msgstr "bijv. Op enig moment..."
 
 #. module: document_page
 #: view:document.page.history:0
@@ -213,9 +223,17 @@ msgid "History"
 msgstr "Historie"
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Wijzigingsdatum"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik voor het aanmaken van een web pagina.\n"
+"              </p>\n"
+"            "
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -256,3 +274,6 @@ msgstr "Documenttype"
 #: field:document.page,child_ids:0
 msgid "Children"
 msgstr "Onderliggende"
+
+#~ msgid "Create web pages"
+#~ msgstr "Webpagina's aanmaken"
diff --git a/addons/document_page/i18n/pl.po b/addons/document_page/i18n/pl.po
index 93fc8c2f5d9..7b98581b829 100644
--- a/addons/document_page/i18n/pl.po
+++ b/addons/document_page/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -160,11 +160,21 @@ msgstr "Strony"
 msgid "Categories"
 msgstr "Kategorie"
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Menu nadrzędne"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Data modyfikacji"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -187,9 +197,9 @@ msgid "Summary"
 msgstr "Podsumowanie"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
-msgstr "Twórz strony web"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
+msgstr ""
 
 #. module: document_page
 #: view:document.page.history:0
@@ -212,9 +222,13 @@ msgid "History"
 msgstr "Historia"
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Data modyfikacji"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -255,3 +269,6 @@ msgstr "Typ dokumentu"
 #: field:document.page,child_ids:0
 msgid "Children"
 msgstr "Podrzędne"
+
+#~ msgid "Create web pages"
+#~ msgstr "Twórz strony web"
diff --git a/addons/document_page/i18n/pt.po b/addons/document_page/i18n/pt.po
index 065d2988a20..2424cd0a079 100644
--- a/addons/document_page/i18n/pt.po
+++ b/addons/document_page/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-18 11:30+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Páginas"
 msgid "Categories"
 msgstr "Categorias"
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Menu do Ascendente"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Data de Modificação"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,9 +195,9 @@ msgid "Summary"
 msgstr "Resumo"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
-msgstr "Cria páginas na internet"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
+msgstr ""
 
 #. module: document_page
 #: view:document.page.history:0
@@ -210,9 +220,13 @@ msgid "History"
 msgstr "Histórico"
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Data de Modificação"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -253,3 +267,6 @@ msgstr "Tipo de documento"
 #: field:document.page,child_ids:0
 msgid "Children"
 msgstr ""
+
+#~ msgid "Create web pages"
+#~ msgstr "Cria páginas na internet"
diff --git a/addons/document_page/i18n/pt_BR.po b/addons/document_page/i18n/pt_BR.po
index b1077f42c69..a16d1c04cff 100644
--- a/addons/document_page/i18n/pt_BR.po
+++ b/addons/document_page/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 06:12+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -160,11 +161,21 @@ msgstr "Páginas"
 msgid "Categories"
 msgstr "Categorias"
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr "Nome"
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Menu Superior"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Data de Modificação"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -187,9 +198,9 @@ msgid "Summary"
 msgstr "Resumo"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
-msgstr "Criar páginas web"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
+msgstr "ex. Era uma vez...."
 
 #. module: document_page
 #: view:document.page.history:0
@@ -212,9 +223,13 @@ msgid "History"
 msgstr "Histórico"
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Data de Modificação"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -255,3 +270,6 @@ msgstr "Tipo de Documento"
 #: field:document.page,child_ids:0
 msgid "Children"
 msgstr "Filhos"
+
+#~ msgid "Create web pages"
+#~ msgstr "Criar páginas web"
diff --git a/addons/document_page/i18n/ro.po b/addons/document_page/i18n/ro.po
index 07d26674a48..fd22c542a07 100644
--- a/addons/document_page/i18n/ro.po
+++ b/addons/document_page/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-23 20:58+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 18:49+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -160,11 +160,21 @@ msgstr "Pagini"
 msgid "Categories"
 msgstr "Categorii"
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr "Nume"
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Meniu principal (părinte)"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Data modificării"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -188,9 +198,9 @@ msgid "Summary"
 msgstr "Rezumat"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
-msgstr "Creeaza pagini web"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
+msgstr "de exemplu A fost odata..."
 
 #. module: document_page
 #: view:document.page.history:0
@@ -213,9 +223,13 @@ msgid "History"
 msgstr "Istoric"
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Data modificării"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -256,3 +270,6 @@ msgstr "Tipul documentului"
 #: field:document.page,child_ids:0
 msgid "Children"
 msgstr "Subordonati"
+
+#~ msgid "Create web pages"
+#~ msgstr "Creeaza pagini web"
diff --git a/addons/document_page/i18n/ru.po b/addons/document_page/i18n/ru.po
index 9ef682d320f..7c401ca3f65 100644
--- a/addons/document_page/i18n/ru.po
+++ b/addons/document_page/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-05 07:39+0000\n"
+"Last-Translator: Глория Хрусталёва <gloriya@hushmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -160,11 +160,21 @@ msgstr "Страницы"
 msgid "Categories"
 msgstr "Категории"
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr "Название"
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Родительское меню"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Дата изменения"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -187,9 +197,9 @@ msgid "Summary"
 msgstr "Итого"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
-msgstr "Создание веб-страниц"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
+msgstr "например Однажды, давным-давно..."
 
 #. module: document_page
 #: view:document.page.history:0
@@ -212,9 +222,13 @@ msgid "History"
 msgstr "История"
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Дата изменения"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -255,3 +269,6 @@ msgstr "Тип документа"
 #: field:document.page,child_ids:0
 msgid "Children"
 msgstr "Потомки"
+
+#~ msgid "Create web pages"
+#~ msgstr "Создание веб-страниц"
diff --git a/addons/document_page/i18n/sk.po b/addons/document_page/i18n/sk.po
index 4a63f4cf270..a0ba7c1b950 100644
--- a/addons/document_page/i18n/sk.po
+++ b/addons/document_page/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Stránky"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Nadradené menu"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Dátum zmeny"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "Zhrnutie"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Dátum zmeny"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/sl.po b/addons/document_page/i18n/sl.po
index 565e72d1eb5..569c057bc74 100644
--- a/addons/document_page/i18n/sl.po
+++ b/addons/document_page/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Strani"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Nadmenu"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Datum spremembe"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "Povzetek"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Datum spremembe"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/sq.po b/addons/document_page/i18n/sq.po
index 585a932576b..2932c410947 100644
--- a/addons/document_page/i18n/sq.po
+++ b/addons/document_page/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr ""
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr ""
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr ""
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr ""
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,8 +220,12 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: document_page
diff --git a/addons/document_page/i18n/sr.po b/addons/document_page/i18n/sr.po
index ebbd90d23b4..0f7997b180f 100644
--- a/addons/document_page/i18n/sr.po
+++ b/addons/document_page/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:20+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Strane"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Roditeljski Meni"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Datum Promene"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "Sumarno"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Datum Promene"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/sr@latin.po b/addons/document_page/i18n/sr@latin.po
index b35d2ee28d9..b460896e548 100644
--- a/addons/document_page/i18n/sr@latin.po
+++ b/addons/document_page/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Strane"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Roditeljski Meni"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Datum Promene"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "Sumarno"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Datum Promene"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/sv.po b/addons/document_page/i18n/sv.po
index 533004c7568..8f6950cd58f 100644
--- a/addons/document_page/i18n/sv.po
+++ b/addons/document_page/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Sidor"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Huvudmeny"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Ändringsdatum"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "Sammanfattning"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Ändringsdatum"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/tlh.po b/addons/document_page/i18n/tlh.po
index ed5b89c454c..63f95514341 100644
--- a/addons/document_page/i18n/tlh.po
+++ b/addons/document_page/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr ""
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr ""
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr ""
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr ""
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,8 +220,12 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: document_page
diff --git a/addons/document_page/i18n/tr.po b/addons/document_page/i18n/tr.po
index e405880f5e2..cb8f70c5697 100644
--- a/addons/document_page/i18n/tr.po
+++ b/addons/document_page/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-09 10:31+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-08 21:24+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -159,11 +159,21 @@ msgstr "Sayfalar"
 msgid "Categories"
 msgstr "Kategoriler"
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr "Adı"
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Ana Menü"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Değiştirilme Tarihi"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -186,9 +196,9 @@ msgid "Summary"
 msgstr "Özet"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
-msgstr "Web sayfaları oluşturun"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
+msgstr "e.g. Bir zamanlar..."
 
 #. module: document_page
 #: view:document.page.history:0
@@ -211,9 +221,13 @@ msgid "History"
 msgstr "Geçmiş"
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Değiştirilme Tarihi"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -254,3 +268,6 @@ msgstr "Belge Türü"
 #: field:document.page,child_ids:0
 msgid "Children"
 msgstr "Alt"
+
+#~ msgid "Create web pages"
+#~ msgstr "Web sayfaları oluşturun"
diff --git a/addons/document_page/i18n/uk.po b/addons/document_page/i18n/uk.po
index 50ac94c4270..650b17b5ac7 100644
--- a/addons/document_page/i18n/uk.po
+++ b/addons/document_page/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Сторінки"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Батьківське Меню"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "Дата Зміни"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "Підсумок"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "Дата Зміни"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_page/i18n/vi.po b/addons/document_page/i18n/vi.po
index 88d21e8c5a4..2078bb67254 100644
--- a/addons/document_page/i18n/vi.po
+++ b/addons/document_page/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "Các trang"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "Trình đơn cha"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr ""
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr ""
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,8 +220,12 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: document_page
diff --git a/addons/document_page/i18n/zh_CN.po b/addons/document_page/i18n/zh_CN.po
index 7031b3d077a..ec3b1b9aa79 100644
--- a/addons/document_page/i18n/zh_CN.po
+++ b/addons/document_page/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "页面"
 msgid "Categories"
 msgstr "分类"
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "上级菜单"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "修改日期"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,9 +195,9 @@ msgid "Summary"
 msgstr "摘要"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
-msgstr "创建网页"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
+msgstr ""
 
 #. module: document_page
 #: view:document.page.history:0
@@ -210,9 +220,13 @@ msgid "History"
 msgstr "历史"
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "修改日期"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -253,3 +267,6 @@ msgstr ""
 #: field:document.page,child_ids:0
 msgid "Children"
 msgstr ""
+
+#~ msgid "Create web pages"
+#~ msgstr "创建网页"
diff --git a/addons/document_page/i18n/zh_TW.po b/addons/document_page/i18n/zh_TW.po
index ec87672ffc4..2381ee04d78 100644
--- a/addons/document_page/i18n/zh_TW.po
+++ b/addons/document_page/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -158,11 +158,21 @@ msgstr "頁面"
 msgid "Categories"
 msgstr ""
 
+#. module: document_page
+#: view:document.page:0
+msgid "Name"
+msgstr ""
+
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
 msgid "Parent Menu"
 msgstr "上級選單"
 
+#. module: document_page
+#: field:document.page,write_date:0
+msgid "Modification Date"
+msgstr "修改日期"
+
 #. module: document_page
 #: field:document.page,create_date:0
 msgid "Created on"
@@ -185,8 +195,8 @@ msgid "Summary"
 msgstr "摘要"
 
 #. module: document_page
-#: model:ir.actions.act_window,help:document_page.action_page
-msgid "Create web pages"
+#: view:document.page:0
+msgid "e.g. Once upon a time..."
 msgstr ""
 
 #. module: document_page
@@ -210,9 +220,13 @@ msgid "History"
 msgstr ""
 
 #. module: document_page
-#: field:document.page,write_date:0
-msgid "Modification Date"
-msgstr "修改日期"
+#: model:ir.actions.act_window,help:document_page.action_page
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new web page.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: document_page
 #: view:document.page.create.menu:0
diff --git a/addons/document_webdav/__openerp__.py b/addons/document_webdav/__openerp__.py
index ec112ec7c38..befb87829ed 100644
--- a/addons/document_webdav/__openerp__.py
+++ b/addons/document_webdav/__openerp__.py
@@ -24,7 +24,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/document_webdav/i18n/ar.po b/addons/document_webdav/i18n/ar.po
index 836067469d9..917ae968ad8 100644
--- a/addons/document_webdav/i18n/ar.po
+++ b/addons/document_webdav/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/bg.po b/addons/document_webdav/i18n/bg.po
index 1f855479461..9bba3a480ca 100644
--- a/addons/document_webdav/i18n/bg.po
+++ b/addons/document_webdav/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/ca.po b/addons/document_webdav/i18n/ca.po
index 00b665f9b6d..1e7f93bfe7d 100644
--- a/addons/document_webdav/i18n/ca.po
+++ b/addons/document_webdav/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/cs.po b/addons/document_webdav/i18n/cs.po
index 2f89b2ce5f1..1977b10b381 100644
--- a/addons/document_webdav/i18n/cs.po
+++ b/addons/document_webdav/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/da.po b/addons/document_webdav/i18n/da.po
index 325d606a0ae..936653c2428 100644
--- a/addons/document_webdav/i18n/da.po
+++ b/addons/document_webdav/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/de.po b/addons/document_webdav/i18n/de.po
index 77c9ca1cb55..2eecb0db745 100644
--- a/addons/document_webdav/i18n/de.po
+++ b/addons/document_webdav/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/document_webdav.pot b/addons/document_webdav/i18n/document_webdav.pot
index 6df42c7fc8e..66f751de64c 100644
--- a/addons/document_webdav/i18n/document_webdav.pot
+++ b/addons/document_webdav/i18n/document_webdav.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/document_webdav/i18n/el.po b/addons/document_webdav/i18n/el.po
index ba17294095c..0a0b52f7dcd 100644
--- a/addons/document_webdav/i18n/el.po
+++ b/addons/document_webdav/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/en_GB.po b/addons/document_webdav/i18n/en_GB.po
index 83b6f6a3b31..9906f51bdac 100644
--- a/addons/document_webdav/i18n/en_GB.po
+++ b/addons/document_webdav/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-06 15:14+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/es.po b/addons/document_webdav/i18n/es.po
index c23e64da085..8291bc882b3 100644
--- a/addons/document_webdav/i18n/es.po
+++ b/addons/document_webdav/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/es_CR.po b/addons/document_webdav/i18n/es_CR.po
index 62dfcea18a3..dd329e23fea 100644
--- a/addons/document_webdav/i18n/es_CR.po
+++ b/addons/document_webdav/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/es_EC.po b/addons/document_webdav/i18n/es_EC.po
index 568780845a8..40e9932e964 100644
--- a/addons/document_webdav/i18n/es_EC.po
+++ b/addons/document_webdav/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/es_PY.po b/addons/document_webdav/i18n/es_PY.po
index 6fbf4d53344..bebf31fd1f3 100644
--- a/addons/document_webdav/i18n/es_PY.po
+++ b/addons/document_webdav/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/et.po b/addons/document_webdav/i18n/et.po
index 9e4b7e45534..28858711fc5 100644
--- a/addons/document_webdav/i18n/et.po
+++ b/addons/document_webdav/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/eu.po b/addons/document_webdav/i18n/eu.po
index 59eeb16ba15..4e465ea959e 100644
--- a/addons/document_webdav/i18n/eu.po
+++ b/addons/document_webdav/i18n/eu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/fi.po b/addons/document_webdav/i18n/fi.po
index f025b18d4b5..ed0480de115 100644
--- a/addons/document_webdav/i18n/fi.po
+++ b/addons/document_webdav/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/fr.po b/addons/document_webdav/i18n/fr.po
index d3d36e323ef..e401395db85 100644
--- a/addons/document_webdav/i18n/fr.po
+++ b/addons/document_webdav/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/gl.po b/addons/document_webdav/i18n/gl.po
index a6eee850fe0..0da0ead0c46 100644
--- a/addons/document_webdav/i18n/gl.po
+++ b/addons/document_webdav/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/gu.po b/addons/document_webdav/i18n/gu.po
index 7b40c8d14f4..4bcc04ec0a6 100644
--- a/addons/document_webdav/i18n/gu.po
+++ b/addons/document_webdav/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/hr.po b/addons/document_webdav/i18n/hr.po
index 60249064a24..b36fae4af31 100644
--- a/addons/document_webdav/i18n/hr.po
+++ b/addons/document_webdav/i18n/hr.po
@@ -7,37 +7,37 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
 #: field:document.webdav.file.property,create_date:0
 msgid "Date Created"
-msgstr "Datum kreiranja"
+msgstr "Datum stvaranja"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_document_props
 msgid "Documents"
-msgstr ""
+msgstr "Dokumenti"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Document property"
-msgstr ""
+msgstr "Svojstva dokumenta"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: view:document.webdav.file.property:0
 msgid "Search Document properties"
-msgstr ""
+msgstr "Pretraži svojstva dokumenta"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
@@ -50,7 +50,7 @@ msgstr "Imenski prostor"
 #. module: document_webdav
 #: field:document.directory,dav_prop_ids:0
 msgid "DAV properties"
-msgstr ""
+msgstr "DAV svojstva"
 
 #. module: document_webdav
 #: model:ir.model,name:document_webdav.model_document_webdav_file_property
@@ -66,12 +66,12 @@ msgstr "Grupiraj po..."
 #. module: document_webdav
 #: view:document.directory:0
 msgid "These properties will be added to WebDAV requests"
-msgstr ""
+msgstr "Ova svojstva će biti dodana DAV upitima"
 
 #. module: document_webdav
 #: model:ir.actions.act_window,name:document_webdav.action_file_props_form
 msgid "DAV Properties for Documents"
-msgstr ""
+msgstr "DAV svojstva za dokumente"
 
 #. module: document_webdav
 #: view:document.webdav.file.property:0
@@ -82,24 +82,24 @@ msgstr "Dokument"
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_folder_props
 msgid "Folders"
-msgstr ""
+msgstr "Mape"
 
 #. module: document_webdav
 #: view:document.directory:0
 msgid "WebDAV properties"
-msgstr ""
+msgstr "WEB DAV svojstva"
 
 #. module: document_webdav
 #: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
 msgid "DAV Properties for Folders"
-msgstr ""
+msgstr "DAV svojstva za mape"
 
 #. module: document_webdav
 #: view:document.directory:0
 #: view:document.webdav.dir.property:0
 #: view:document.webdav.file.property:0
 msgid "Properties"
-msgstr "Značajke"
+msgstr "Svojstva"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,name:0
@@ -122,13 +122,13 @@ msgstr "Vrijednost"
 #: field:document.webdav.dir.property,dir_id:0
 #: model:ir.model,name:document_webdav.model_document_directory
 msgid "Directory"
-msgstr "Direktorij"
+msgstr "Mapa"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,write_uid:0
 #: field:document.webdav.file.property,write_uid:0
 msgid "Last Modification User"
-msgstr ""
+msgstr "Korisnik posljednje promjene"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
@@ -145,20 +145,20 @@ msgstr "Datum izmjene"
 #: field:document.webdav.dir.property,create_uid:0
 #: field:document.webdav.file.property,create_uid:0
 msgid "Creator"
-msgstr "Kreator"
+msgstr "Autor"
 
 #. module: document_webdav
 #: view:document.webdav.file.property:0
 msgid "Document Property"
-msgstr ""
+msgstr "Svojstva dokumenta"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_properties
 msgid "DAV Properties"
-msgstr ""
+msgstr "DAV svojstva"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
 #: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
-msgstr ""
+msgstr "Zamijeni"
diff --git a/addons/document_webdav/i18n/hu.po b/addons/document_webdav/i18n/hu.po
index c616a2d5de9..20516479751 100644
--- a/addons/document_webdav/i18n/hu.po
+++ b/addons/document_webdav/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
@@ -31,13 +31,13 @@ msgstr "Dokumentumok"
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Document property"
-msgstr ""
+msgstr "Dokumentum tulajdonsága"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 #: view:document.webdav.file.property:0
 msgid "Search Document properties"
-msgstr ""
+msgstr "Dokumentum tulajdonságok keresése"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
@@ -45,7 +45,7 @@ msgstr ""
 #: view:document.webdav.file.property:0
 #: field:document.webdav.file.property,namespace:0
 msgid "Namespace"
-msgstr ""
+msgstr "Név helye"
 
 #. module: document_webdav
 #: field:document.directory,dav_prop_ids:0
@@ -66,12 +66,12 @@ msgstr "Csoportosítás..."
 #. module: document_webdav
 #: view:document.directory:0
 msgid "These properties will be added to WebDAV requests"
-msgstr ""
+msgstr "Ezek a tulajdonságok hozzá lesznek adva a WebDAV igényhez"
 
 #. module: document_webdav
 #: model:ir.actions.act_window,name:document_webdav.action_file_props_form
 msgid "DAV Properties for Documents"
-msgstr ""
+msgstr "DAV tulajdonságok a dokumetumokhoz"
 
 #. module: document_webdav
 #: view:document.webdav.file.property:0
@@ -92,7 +92,7 @@ msgstr "WebDAV tulajdonságok"
 #. module: document_webdav
 #: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
 msgid "DAV Properties for Folders"
-msgstr ""
+msgstr "DAV tulajdonságok a könyvtárakhoz"
 
 #. module: document_webdav
 #: view:document.directory:0
@@ -128,12 +128,12 @@ msgstr "Könyvtár"
 #: field:document.webdav.dir.property,write_uid:0
 #: field:document.webdav.file.property,write_uid:0
 msgid "Last Modification User"
-msgstr ""
+msgstr "Utolsó módosítást végzó felhasználó"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Dir"
-msgstr ""
+msgstr "Mappa"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,write_date:0
@@ -150,15 +150,15 @@ msgstr "Létrehozó"
 #. module: document_webdav
 #: view:document.webdav.file.property:0
 msgid "Document Property"
-msgstr ""
+msgstr "Dokument tulajdonság"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_properties
 msgid "DAV Properties"
-msgstr ""
+msgstr "DAV tuajdonság"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,do_subst:0
 #: field:document.webdav.file.property,do_subst:0
 msgid "Substitute"
-msgstr ""
+msgstr "Helyettesítés"
diff --git a/addons/document_webdav/i18n/id.po b/addons/document_webdav/i18n/id.po
index 7da13cf3a7e..e5020bb03a3 100644
--- a/addons/document_webdav/i18n/id.po
+++ b/addons/document_webdav/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/it.po b/addons/document_webdav/i18n/it.po
index c00ce57a6ab..dbd77fc0e3a 100644
--- a/addons/document_webdav/i18n/it.po
+++ b/addons/document_webdav/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-22 14:26+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/ja.po b/addons/document_webdav/i18n/ja.po
index 1cdfb5ca4ce..922a28bbf6a 100644
--- a/addons/document_webdav/i18n/ja.po
+++ b/addons/document_webdav/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/mk.po b/addons/document_webdav/i18n/mk.po
new file mode 100644
index 00000000000..d22b4f3a032
--- /dev/null
+++ b/addons/document_webdav/i18n/mk.po
@@ -0,0 +1,165 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 13:19+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_date:0
+#: field:document.webdav.file.property,create_date:0
+msgid "Date Created"
+msgstr "Датумот е креиран"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_document_props
+msgid "Documents"
+msgstr "Документи"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Document property"
+msgstr "Својство на документ"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Search Document properties"
+msgstr "Барај својства на документ"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: field:document.webdav.dir.property,namespace:0
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,namespace:0
+msgid "Namespace"
+msgstr "Простор за имиња"
+
+#. module: document_webdav
+#: field:document.directory,dav_prop_ids:0
+msgid "DAV properties"
+msgstr "DAV својства"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_file_property
+msgid "document.webdav.file.property"
+msgstr "document.webdav.file.property"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "These properties will be added to WebDAV requests"
+msgstr "Овие својства ќе бидат додадени на WebDAV барањата"
+
+#. module: document_webdav
+#: model:ir.actions.act_window,name:document_webdav.action_file_props_form
+msgid "DAV Properties for Documents"
+msgstr "DAV својства за документи"
+
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+#: field:document.webdav.file.property,file_id:0
+msgid "Document"
+msgstr "Документ"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_folder_props
+msgid "Folders"
+msgstr "Папки"
+
+#. module: document_webdav
+#: view:document.directory:0
+msgid "WebDAV properties"
+msgstr "WebDAV својства"
+
+#. module: document_webdav
+#: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
+msgid "DAV Properties for Folders"
+msgstr "DAV својства за папки"
+
+#. module: document_webdav
+#: view:document.directory:0
+#: view:document.webdav.dir.property:0
+#: view:document.webdav.file.property:0
+msgid "Properties"
+msgstr "Својства"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,name:0
+#: field:document.webdav.file.property,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: document_webdav
+#: model:ir.model,name:document_webdav.model_document_webdav_dir_property
+msgid "document.webdav.dir.property"
+msgstr "document.webdav.dir.property"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,value:0
+#: field:document.webdav.file.property,value:0
+msgid "Value"
+msgstr "Вредност"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,dir_id:0
+#: model:ir.model,name:document_webdav.model_document_directory
+msgid "Directory"
+msgstr "Директориум"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_uid:0
+#: field:document.webdav.file.property,write_uid:0
+msgid "Last Modification User"
+msgstr "Корисник на последна измена"
+
+#. module: document_webdav
+#: view:document.webdav.dir.property:0
+msgid "Dir"
+msgstr "Дир."
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,write_date:0
+#: field:document.webdav.file.property,write_date:0
+msgid "Date Modified"
+msgstr "Изменет датум"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,create_uid:0
+#: field:document.webdav.file.property,create_uid:0
+msgid "Creator"
+msgstr "Креатор"
+
+#. module: document_webdav
+#: view:document.webdav.file.property:0
+msgid "Document Property"
+msgstr "Својство на документ"
+
+#. module: document_webdav
+#: model:ir.ui.menu,name:document_webdav.menu_properties
+msgid "DAV Properties"
+msgstr "DAV својства"
+
+#. module: document_webdav
+#: field:document.webdav.dir.property,do_subst:0
+#: field:document.webdav.file.property,do_subst:0
+msgid "Substitute"
+msgstr "Замена"
diff --git a/addons/document_webdav/i18n/mn.po b/addons/document_webdav/i18n/mn.po
index f8f4d24749a..a94c5af5611 100644
--- a/addons/document_webdav/i18n/mn.po
+++ b/addons/document_webdav/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/nb.po b/addons/document_webdav/i18n/nb.po
index 3cb3814f241..083289aca47 100644
--- a/addons/document_webdav/i18n/nb.po
+++ b/addons/document_webdav/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/nl.po b/addons/document_webdav/i18n/nl.po
index 7a19ac7c523..222c3cc7f98 100644
--- a/addons/document_webdav/i18n/nl.po
+++ b/addons/document_webdav/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/pl.po b/addons/document_webdav/i18n/pl.po
index 4c920b72360..3fb5308742c 100644
--- a/addons/document_webdav/i18n/pl.po
+++ b/addons/document_webdav/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/pt.po b/addons/document_webdav/i18n/pt.po
index c0d9f20a84e..23deb8ac485 100644
--- a/addons/document_webdav/i18n/pt.po
+++ b/addons/document_webdav/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/pt_BR.po b/addons/document_webdav/i18n/pt_BR.po
index b90bbf77fbd..e67f037f611 100644
--- a/addons/document_webdav/i18n/pt_BR.po
+++ b/addons/document_webdav/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/ro.po b/addons/document_webdav/i18n/ro.po
index 8e4a16892c3..89c56ee346d 100644
--- a/addons/document_webdav/i18n/ro.po
+++ b/addons/document_webdav/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-23 21:01+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/ru.po b/addons/document_webdav/i18n/ru.po
index 87bbfe10707..658da864f83 100644
--- a/addons/document_webdav/i18n/ru.po
+++ b/addons/document_webdav/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-17 10:00+0000\n"
 "Last-Translator: Olga <chikiro.spam@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/sl.po b/addons/document_webdav/i18n/sl.po
index 00f970fbff9..d88ed4673f7 100644
--- a/addons/document_webdav/i18n/sl.po
+++ b/addons/document_webdav/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/sr.po b/addons/document_webdav/i18n/sr.po
index 21daf70b733..abdc097003c 100644
--- a/addons/document_webdav/i18n/sr.po
+++ b/addons/document_webdav/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/sr@latin.po b/addons/document_webdav/i18n/sr@latin.po
index ff9f1818e8e..216f98ba851 100644
--- a/addons/document_webdav/i18n/sr@latin.po
+++ b/addons/document_webdav/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/sv.po b/addons/document_webdav/i18n/sv.po
index d81637e9a3d..493be697090 100644
--- a/addons/document_webdav/i18n/sv.po
+++ b/addons/document_webdav/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/tr.po b/addons/document_webdav/i18n/tr.po
index 0eca7dc1c44..7ee1e56589e 100644
--- a/addons/document_webdav/i18n/tr.po
+++ b/addons/document_webdav/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-06 22:21+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/zh_CN.po b/addons/document_webdav/i18n/zh_CN.po
index cfe1f1fecd1..60e005d9538 100644
--- a/addons/document_webdav/i18n/zh_CN.po
+++ b/addons/document_webdav/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/i18n/zh_TW.po b/addons/document_webdav/i18n/zh_TW.po
index 73ffa59ad76..596afcf65d1 100644
--- a/addons/document_webdav/i18n/zh_TW.po
+++ b/addons/document_webdav/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
diff --git a/addons/document_webdav/test_davclient.py b/addons/document_webdav/test_davclient.py
index 058dc1c748d..f3a8b35b582 100644
--- a/addons/document_webdav/test_davclient.py
+++ b/addons/document_webdav/test_davclient.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 # -*- encoding: utf-8 -*-
 #
 # Copyright P. Christeas <p_christ@hol.gr> 2008,2009
@@ -24,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ###############################################################################
 
 """ A trivial HTTP/WebDAV client, used for testing the server
diff --git a/addons/document_webdav/webdav_server.py b/addons/document_webdav/webdav_server.py
index 2c008abe02f..1ee89eb04c3 100644
--- a/addons/document_webdav/webdav_server.py
+++ b/addons/document_webdav/webdav_server.py
@@ -30,7 +30,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ###############################################################################
 
 
diff --git a/addons/edi/i18n/ar.po b/addons/edi/i18n/ar.po
index f2c0cd30360..3c11c696de7 100644
--- a/addons/edi/i18n/ar.po
+++ b/addons/edi/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/cs.po b/addons/edi/i18n/cs.po
new file mode 100644
index 00000000000..280066df461
--- /dev/null
+++ b/addons/edi/i18n/cs.po
@@ -0,0 +1,87 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 16:48+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:67
+#, python-format
+msgid "Reason:"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:60
+#, python-format
+msgid "The document has been successfully imported!"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:65
+#, python-format
+msgid "Sorry, the document could not be imported."
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:71
+#, python-format
+msgid "Document Import Notification"
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:130
+#, python-format
+msgid "Missing application."
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:131
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:47
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_edi
+msgid "EDI Subsystem"
+msgstr ""
diff --git a/addons/edi/i18n/de.po b/addons/edi/i18n/de.po
index f14fe5290b1..ce0b8e32597 100644
--- a/addons/edi/i18n/de.po
+++ b/addons/edi/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 10:49+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/edi.pot b/addons/edi/i18n/edi.pot
index 0df9c7372e7..494b8fbfe30 100644
--- a/addons/edi/i18n/edi.pot
+++ b/addons/edi/i18n/edi.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/edi/i18n/es.po b/addons/edi/i18n/es.po
index 0145d8d73c7..3503ed6dbdb 100644
--- a/addons/edi/i18n/es.po
+++ b/addons/edi/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/es_CR.po b/addons/edi/i18n/es_CR.po
index 6122507312d..19c6e5bb73e 100644
--- a/addons/edi/i18n/es_CR.po
+++ b/addons/edi/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/fi.po b/addons/edi/i18n/fi.po
index 58eb718324e..77087e74d73 100644
--- a/addons/edi/i18n/fi.po
+++ b/addons/edi/i18n/fi.po
@@ -7,36 +7,36 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-24 05:55+0000\n"
+"Last-Translator: Samuli Kivistö <samuli.kivisto@harppaus.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:67
 #, python-format
 msgid "Reason:"
-msgstr ""
+msgstr "Syy:"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:60
 #, python-format
 msgid "The document has been successfully imported!"
-msgstr ""
+msgstr "Dokumentin tuonti onnistui!"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:65
 #, python-format
 msgid "Sorry, the document could not be imported."
-msgstr ""
+msgstr "Dokumenttia ei voida tuoda."
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_company
@@ -53,13 +53,13 @@ msgstr "Valuutta"
 #: code:addons/edi/static/src/js/edi.js:71
 #, python-format
 msgid "Document Import Notification"
-msgstr ""
+msgstr "Dokumentin tuonti-ilmoitus"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:130
 #, python-format
 msgid "Missing application."
-msgstr ""
+msgstr "Sovellus puuttuu."
 
 #. module: edi
 #: code:addons/edi/models/edi.py:131
@@ -69,6 +69,9 @@ msgid ""
 "You can install it by connecting as the administrator and opening the "
 "configuration assistant."
 msgstr ""
+"Dokumentti, jota yrität tuoda, vaatii OpenERP `%s` sovelluksen. Voit asentaa "
+"puuttuvan sovelluksen, jos olet kirjautunut administraattorina, käyttämällä "
+"konfigurointi assistenttia."
 
 #. module: edi
 #: code:addons/edi/models/edi.py:47
@@ -84,4 +87,4 @@ msgstr "Kumppani"
 #. module: edi
 #: model:ir.model,name:edi.model_edi_edi
 msgid "EDI Subsystem"
-msgstr ""
+msgstr "EDI Alijärjestelmä"
diff --git a/addons/edi/i18n/fr.po b/addons/edi/i18n/fr.po
index e508309c066..c33bf0f7797 100644
--- a/addons/edi/i18n/fr.po
+++ b/addons/edi/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-09 10:19+0000\n"
 "Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/hr.po b/addons/edi/i18n/hr.po
index 6c31c27c747..9033a2981fb 100644
--- a/addons/edi/i18n/hr.po
+++ b/addons/edi/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/hu.po b/addons/edi/i18n/hu.po
index 9c6a66a3e23..75e1a5c6e58 100644
--- a/addons/edi/i18n/hu.po
+++ b/addons/edi/i18n/hu.po
@@ -7,59 +7,59 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-26 09:27+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:67
 #, python-format
 msgid "Reason:"
-msgstr ""
+msgstr "Az ok:"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:60
 #, python-format
 msgid "The document has been successfully imported!"
-msgstr ""
+msgstr "A dokumentum sikeresen importálva lett!"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:65
 #, python-format
 msgid "Sorry, the document could not be imported."
-msgstr ""
+msgstr "Sajnos a dokumentumot nem lehetett importálni."
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Vállalatok"
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_currency
 msgid "Currency"
-msgstr ""
+msgstr "Pénznem"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:71
 #, python-format
 msgid "Document Import Notification"
-msgstr ""
+msgstr "Értesités dokumentum importálásról"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:130
 #, python-format
 msgid "Missing application."
-msgstr ""
+msgstr "Hiányzó alkalmazás"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:131
@@ -69,19 +69,22 @@ msgid ""
 "You can install it by connecting as the administrator and opening the "
 "configuration assistant."
 msgstr ""
+"Az importálandó dokumentumnak szüksége van az OpenERP '%s' alkalmazására. "
+"Installálhatja, ha administratorként lép be a rendszerbe és megnyitja a "
+"konfiguráció menünpontot."
 
 #. module: edi
 #: code:addons/edi/models/edi.py:47
 #, python-format
 msgid "'%s' is an invalid external ID"
-msgstr ""
+msgstr "'%s' egy érvénytelen külső (xml) azonositó."
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: edi
 #: model:ir.model,name:edi.model_edi_edi
 msgid "EDI Subsystem"
-msgstr ""
+msgstr "EDI alrendszer"
diff --git a/addons/edi/i18n/it.po b/addons/edi/i18n/it.po
index e8179a67acc..1e1fb84d5d5 100644
--- a/addons/edi/i18n/it.po
+++ b/addons/edi/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/ja.po b/addons/edi/i18n/ja.po
index 3e740d80104..d20675cf3cb 100644
--- a/addons/edi/i18n/ja.po
+++ b/addons/edi/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/lt.po b/addons/edi/i18n/lt.po
new file mode 100644
index 00000000000..2b94ef59017
--- /dev/null
+++ b/addons/edi/i18n/lt.po
@@ -0,0 +1,87 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:67
+#, python-format
+msgid "Reason:"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:60
+#, python-format
+msgid "The document has been successfully imported!"
+msgstr ""
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:65
+#, python-format
+msgid "Sorry, the document could not be imported."
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr "Įmonės"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr "Valiuta"
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:71
+#, python-format
+msgid "Document Import Notification"
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:130
+#, python-format
+msgid "Missing application."
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:131
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+
+#. module: edi
+#: code:addons/edi/models/edi.py:47
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr ""
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_edi
+msgid "EDI Subsystem"
+msgstr ""
diff --git a/addons/edi/i18n/mk.po b/addons/edi/i18n/mk.po
new file mode 100644
index 00000000000..5c3931fae79
--- /dev/null
+++ b/addons/edi/i18n/mk.po
@@ -0,0 +1,93 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-28 20:32+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: OpenERP Macedonia <openerp-i18n-"
+"macedonian@lists.launchpad.net>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:67
+#, python-format
+msgid "Reason:"
+msgstr "Причина:"
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:60
+#, python-format
+msgid "The document has been successfully imported!"
+msgstr "Документот е успешно импортиран!"
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:65
+#, python-format
+msgid "Sorry, the document could not be imported."
+msgstr "Извинете, документот неможе да се импортира."
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_currency
+msgid "Currency"
+msgstr "Валута"
+
+#. module: edi
+#. openerp-web
+#: code:addons/edi/static/src/js/edi.js:71
+#, python-format
+msgid "Document Import Notification"
+msgstr "Нотификација за импортирање на документ"
+
+#. module: edi
+#: code:addons/edi/models/edi.py:130
+#, python-format
+msgid "Missing application."
+msgstr "Недостасува апликацијата."
+
+#. module: edi
+#: code:addons/edi/models/edi.py:131
+#, python-format
+msgid ""
+"The document you are trying to import requires the OpenERP `%s` application. "
+"You can install it by connecting as the administrator and opening the "
+"configuration assistant."
+msgstr ""
+"Документот кој се обидувате да го увезете бара OpenERP `%s` апликација. "
+"Можете да ја инсталирате преку поврзување како администратор и отварање на "
+"конфигурацијата асистент."
+
+#. module: edi
+#: code:addons/edi/models/edi.py:47
+#, python-format
+msgid "'%s' is an invalid external ID"
+msgstr "'%s' е погрешен надворешен ID"
+
+#. module: edi
+#: model:ir.model,name:edi.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: edi
+#: model:ir.model,name:edi.model_edi_edi
+msgid "EDI Subsystem"
+msgstr "EDI Подсистем"
diff --git a/addons/edi/i18n/ml.po b/addons/edi/i18n/ml.po
index f77ca6c88a6..71f9ec0fcbe 100644
--- a/addons/edi/i18n/ml.po
+++ b/addons/edi/i18n/ml.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-08 15:46+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Malayalam <ml@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/mn.po b/addons/edi/i18n/mn.po
index 34fd90b2173..43f322fc336 100644
--- a/addons/edi/i18n/mn.po
+++ b/addons/edi/i18n/mn.po
@@ -7,36 +7,36 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-08 07:14+0000\n"
-"Last-Translator: Мөнхөө <mngmunkhuu@yahoo.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-03 04:18+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:67
 #, python-format
 msgid "Reason:"
-msgstr ""
+msgstr "Шалтгаан:"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:60
 #, python-format
 msgid "The document has been successfully imported!"
-msgstr ""
+msgstr "Баримт амжилттайгаар импорт хийгдлээ!"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:65
 #, python-format
 msgid "Sorry, the document could not be imported."
-msgstr ""
+msgstr "Уучлаарай, баримт ипорт хийгдэх боломжгүй."
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_company
@@ -53,13 +53,13 @@ msgstr "Валют"
 #: code:addons/edi/static/src/js/edi.js:71
 #, python-format
 msgid "Document Import Notification"
-msgstr ""
+msgstr "Баримт Импортлолтын Мэдэгдэл"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:130
 #, python-format
 msgid "Missing application."
-msgstr ""
+msgstr "Модуль нь алга."
 
 #. module: edi
 #: code:addons/edi/models/edi.py:131
@@ -69,12 +69,15 @@ msgid ""
 "You can install it by connecting as the administrator and opening the "
 "configuration assistant."
 msgstr ""
+"Таны импорт хийх гэж байгаа баримт нь OpenERP-н `%s` модулийг шаардана. "
+"Үүнийг та administrator эрхээр холбогдон тохиргооны туслагчаар суулгах "
+"боломжтой."
 
 #. module: edi
 #: code:addons/edi/models/edi.py:47
 #, python-format
 msgid "'%s' is an invalid external ID"
-msgstr ""
+msgstr "'%s' нь буруу гадаад ID"
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_partner
diff --git a/addons/edi/i18n/nb.po b/addons/edi/i18n/nb.po
index c5ae43f311a..ee306b64ad8 100644
--- a/addons/edi/i18n/nb.po
+++ b/addons/edi/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/nl.po b/addons/edi/i18n/nl.po
index 9af331cebb4..4bec5335d9f 100644
--- a/addons/edi/i18n/nl.po
+++ b/addons/edi/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/nl_BE.po b/addons/edi/i18n/nl_BE.po
index 1cb66f6a76f..531ecacfeaa 100644
--- a/addons/edi/i18n/nl_BE.po
+++ b/addons/edi/i18n/nl_BE.po
@@ -7,36 +7,36 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:67
 #, python-format
 msgid "Reason:"
-msgstr ""
+msgstr "Reden:"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:60
 #, python-format
 msgid "The document has been successfully imported!"
-msgstr ""
+msgstr "Het document is met succes geïmporteerd"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:65
 #, python-format
 msgid "Sorry, the document could not be imported."
-msgstr ""
+msgstr "Sorry, het document kan niet worden geïmporteerd"
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_company
@@ -53,13 +53,13 @@ msgstr "Munt"
 #: code:addons/edi/static/src/js/edi.js:71
 #, python-format
 msgid "Document Import Notification"
-msgstr ""
+msgstr "Documentimportbericht"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:130
 #, python-format
 msgid "Missing application."
-msgstr ""
+msgstr "Ontbrekend programma"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:131
@@ -87,4 +87,4 @@ msgstr "Relatie"
 #. module: edi
 #: model:ir.model,name:edi.model_edi_edi
 msgid "EDI Subsystem"
-msgstr ""
+msgstr "EDI-subsysteem"
diff --git a/addons/edi/i18n/pl.po b/addons/edi/i18n/pl.po
index d074bfa6b6a..bcc99d7f827 100644
--- a/addons/edi/i18n/pl.po
+++ b/addons/edi/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/pt.po b/addons/edi/i18n/pt.po
index f12db6f81ff..afef36aed64 100644
--- a/addons/edi/i18n/pt.po
+++ b/addons/edi/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/pt_BR.po b/addons/edi/i18n/pt_BR.po
index 7d83640f9f5..e1939f326c8 100644
--- a/addons/edi/i18n/pt_BR.po
+++ b/addons/edi/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/ro.po b/addons/edi/i18n/ro.po
index 506d05d5b80..2645abbdce0 100644
--- a/addons/edi/i18n/ro.po
+++ b/addons/edi/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-23 21:08+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/ru.po b/addons/edi/i18n/ru.po
index f72c5206ba0..a70de8a00e3 100644
--- a/addons/edi/i18n/ru.po
+++ b/addons/edi/i18n/ru.po
@@ -7,36 +7,36 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:67
 #, python-format
 msgid "Reason:"
-msgstr ""
+msgstr "Причина:"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:60
 #, python-format
 msgid "The document has been successfully imported!"
-msgstr ""
+msgstr "Документ был успешно импортирован!"
 
 #. module: edi
 #. openerp-web
 #: code:addons/edi/static/src/js/edi.js:65
 #, python-format
 msgid "Sorry, the document could not be imported."
-msgstr ""
+msgstr "Извините, документ не может быть импортирован."
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_company
@@ -53,13 +53,13 @@ msgstr "Валюта"
 #: code:addons/edi/static/src/js/edi.js:71
 #, python-format
 msgid "Document Import Notification"
-msgstr ""
+msgstr "Уведомление об импорте документа"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:130
 #, python-format
 msgid "Missing application."
-msgstr ""
+msgstr "Отсутствующее приложение."
 
 #. module: edi
 #: code:addons/edi/models/edi.py:131
@@ -69,12 +69,15 @@ msgid ""
 "You can install it by connecting as the administrator and opening the "
 "configuration assistant."
 msgstr ""
+"Документу, который вы пытаетесь импортировать, необходимо OpenERP приложение "
+"'%s'. Вы можете установить его, выполнив вход под администратором и открыв "
+"настройки."
 
 #. module: edi
 #: code:addons/edi/models/edi.py:47
 #, python-format
 msgid "'%s' is an invalid external ID"
-msgstr ""
+msgstr "'%s' это неверный внешний идентификатор"
 
 #. module: edi
 #: model:ir.model,name:edi.model_res_partner
@@ -84,4 +87,4 @@ msgstr "Контрагент"
 #. module: edi
 #: model:ir.model,name:edi.model_edi_edi
 msgid "EDI Subsystem"
-msgstr ""
+msgstr "Подсистема электронного документооборота"
diff --git a/addons/edi/i18n/sl.po b/addons/edi/i18n/sl.po
index 221be110904..aaed05e179a 100644
--- a/addons/edi/i18n/sl.po
+++ b/addons/edi/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-05 16:57+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/sv.po b/addons/edi/i18n/sv.po
index 27a284f5007..4b31fc87a70 100644
--- a/addons/edi/i18n/sv.po
+++ b/addons/edi/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/tr.po b/addons/edi/i18n/tr.po
index 7c608dc4382..bb5e668d91f 100644
--- a/addons/edi/i18n/tr.po
+++ b/addons/edi/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/zh_CN.po b/addons/edi/i18n/zh_CN.po
index d5fa6a7fedb..06b0caea775 100644
--- a/addons/edi/i18n/zh_CN.po
+++ b/addons/edi/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/i18n/zh_TW.po b/addons/edi/i18n/zh_TW.po
index 75b2111ec6d..3c725c077a4 100644
--- a/addons/edi/i18n/zh_TW.po
+++ b/addons/edi/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: edi
 #. openerp-web
diff --git a/addons/edi/models/edi.py b/addons/edi/models/edi.py
index 4d524e63818..0b640eaf722 100644
--- a/addons/edi/models/edi.py
+++ b/addons/edi/models/edi.py
@@ -127,7 +127,7 @@ class edi(osv.AbstractModel):
             module = edi_document.get('__import_module') or edi_document.get('__module')
             assert module, 'a `__module` or `__import_module` attribute is required in each EDI document.'
             if module != 'base' and not ir_module.search(cr, uid, [('name','=',module),('state','=','installed')]):
-                raise osv.except_osv(_('Missing application.'),
+                raise osv.except_osv(_('Missing Application.'),
                             _("The document you are trying to import requires the OpenERP `%s` application. "
                               "You can install it by connecting as the administrator and opening the configuration assistant.")%(module,))
             model = edi_document.get('__import_model') or edi_document.get('__model')
diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py
index 743384059b4..356d903b03d 100644
--- a/addons/email_template/email_template.py
+++ b/addons/email_template/email_template.py
@@ -65,6 +65,7 @@ class email_template(osv.osv):
     "Templates for sending email"
     _name = "email.template"
     _description = 'Email Templates'
+    _order = 'name'
 
     def render_template(self, cr, uid, template, model, res_id, context=None):
         """Render the given template text, replace mako expressions ``${expr}``
@@ -141,7 +142,9 @@ class email_template(osv.osv):
                                          help="If checked, the user's signature will be appended to the text version "
                                               "of the message"),
         'subject': fields.char('Subject', translate=True, help="Subject (placeholders may be used here)",),
-        'email_from': fields.char('From', help="Sender address (placeholders may be used here)"),
+        'email_from': fields.char('From',
+            help="Sender address (placeholders may be used here). If not set, the default "
+                    "value will be the author's email alias if configured, or email address."),
         'email_to': fields.char('To (Emails)', help="Comma-separated recipient addresses (placeholders may be used here)"),
         'email_recipients': fields.char('To (Partners)', help="Comma-separated ids of recipient partners (placeholders may be used here)"),
         'email_cc': fields.char('Cc', help="Carbon copy recipients (placeholders may be used here)"),
@@ -292,8 +295,7 @@ class email_template(osv.osv):
                         'copyvalue': self.build_expression(field_value.name, False, null_value or False),
                         'null_value': null_value or False
                         })
-        return {'value':result}
-
+        return {'value': result}
 
     def generate_email(self, cr, uid, template_id, res_id, context=None):
         """Generates an email from the template for given (model, res_id) pair.
@@ -346,11 +348,13 @@ class email_template(osv.osv):
                 report_name += ext
             attachments.append((report_name, result))
 
+        attachment_ids = []
         # Add template attachments
         for attach in template.attachment_ids:
-            attachments.append((attach.datas_fname, attach.datas))
+            attachment_ids.append(attach.id)
 
         values['attachments'] = attachments
+        values['attachment_ids'] = attachment_ids
         return values
 
     def send_mail(self, cr, uid, template_id, res_id, force_send=False, context=None):
@@ -365,28 +369,35 @@ class email_template(osv.osv):
                 was executed for this message only.
            :returns: id of the mail.message that was created
         """
-        if context is None: context = {}
+        if context is None:
+            context = {}
         mail_mail = self.pool.get('mail.mail')
         ir_attachment = self.pool.get('ir.attachment')
+
+        # create a mail_mail based on values, without attachments
         values = self.generate_email(cr, uid, template_id, res_id, context=context)
-        assert 'email_from' in values, 'email_from is missing or empty after template rendering, send_mail() cannot proceed'
-        attachments = values.pop('attachments') or {}
-        del values['email_recipients'] # TODO Properly use them.
+        assert values.get('email_from'), 'email_from is missing or empty after template rendering, send_mail() cannot proceed'
+        del values['email_recipients']  # TODO Properly use them.
+        attachment_ids = values.pop('attachment_ids', [])
+        attachments = values.pop('attachments', [])
         msg_id = mail_mail.create(cr, uid, values, context=context)
-        # link attachments
-        attachment_ids = []
-        for fname, fcontent in attachments.iteritems():
+        mail = mail_mail.browse(cr, uid, msg_id, context=context)
+
+        # manage attachments
+        for attachment in attachments:
             attachment_data = {
-                    'name': fname,
-                    'datas_fname': fname,
-                    'datas': fcontent,
-                    'res_model': mail_mail._name,
-                    'res_id': msg_id,
+                    'name': attachment[0],
+                    'datas_fname': attachment[0],
+                    'datas': attachment[1],
+                    'res_model': 'mail.message',
+                    'res_id': mail.mail_message_id.id,
             }
             context.pop('default_type', None)
             attachment_ids.append(ir_attachment.create(cr, uid, attachment_data, context=context))
         if attachment_ids:
+            values['attachment_ids'] = [(6, 0, attachment_ids)]
             mail_mail.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context)
+
         if force_send:
             mail_mail.send(cr, uid, [msg_id], context=context)
         return msg_id
diff --git a/addons/email_template/email_template_view.xml b/addons/email_template/email_template_view.xml
index 4cddb31c8e1..73e796394a8 100644
--- a/addons/email_template/email_template_view.xml
+++ b/addons/email_template/email_template_view.xml
@@ -28,7 +28,7 @@
                             <page string="Email Details">
                                 <group>
                                     <group string="Addressing">
-                                      <field name="email_from" required="1"/>
+                                      <field name="email_from"/>
                                       <field name="email_to"/>
                                       <field name="email_recipients"/>
                                       <field name="email_cc"/>
@@ -43,7 +43,7 @@
                                             <field name="copyvalue"/>
                                     </group>
                                     <group string="Contents" colspan="2">
-                                       <field name="subject" required="1"/>
+                                       <field name="subject"/>
                                        <field name="body_html" width="250" height="450" nolabel="1" colspan="2" placeholder="Email contents (in raw HTML format)"/>
                                     </group>
                                 </group>
diff --git a/addons/email_template/html2text.py b/addons/email_template/html2text.py
old mode 100644
new mode 100755
diff --git a/addons/email_template/i18n/ar.po b/addons/email_template/i18n/ar.po
index 06d881182f5..f14497b98be 100644
--- a/addons/email_template/i18n/ar.po
+++ b/addons/email_template/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-27 22:08+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "من"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "قالب"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr "إلغاء الإشتراك"
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -67,32 +75,23 @@ msgstr ""
 msgid "Field"
 msgstr "حقل"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "عنوان المرسل (الرمز البديل قد لا يستخدم هنا)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"يفضل خيار خادم الرسالة المرسلة. إذا لم يوضع، ذو الأولية القصوى سوف يستخدم"
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "ابلغ عن اسم الملف"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -116,11 +115,16 @@ msgid "Body"
 msgstr "النص"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "قالب"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -149,6 +153,11 @@ msgstr ""
 "عندما يتم اختيار حقل العلاقة كحقل أولي، يظهر هذا الحقل نمط المستند الذي سوف "
 "يذهب إليه"
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -164,6 +173,12 @@ msgstr ""
 "الاسم المستخدم لإنتاج فايل التقرير (وقد يحتوي على الرمز البديل) \n"
 "الامتداد يمكن ان يهمل ويمكن ان يأتي من نوع التقرير"
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "تحذير"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -248,6 +263,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -391,7 +414,7 @@ msgid "Attachments"
 msgstr "مرفقات"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "فشل في حذف سجل التأثير"
@@ -420,19 +443,19 @@ msgid "Email Details"
 msgstr "تفاصيل الرسالة"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "ارسل بريد (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"إذا تم التحقق، هذا الشريك لن يستلم أي تنبيهات بشكل آلي على الإيميل، مثل "
-"قابلية الفواتير"
+"يفضل خيار خادم الرسالة المرسلة. إذا لم يوضع، ذو الأولية القصوى سوف يستخدم"
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -456,10 +479,9 @@ msgstr ""
 "المستند المستلم (نمط-فرعي)"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "تحذير"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -503,3 +525,13 @@ msgstr "المحتويات"
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "موضوع"
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "عنوان المرسل (الرمز البديل قد لا يستخدم هنا)"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "إذا تم التحقق، هذا الشريك لن يستلم أي تنبيهات بشكل آلي على الإيميل، مثل "
+#~ "قابلية الفواتير"
diff --git a/addons/email_template/i18n/bg.po b/addons/email_template/i18n/bg.po
index 27db41bb71f..bb0f80f5224 100644
--- a/addons/email_template/i18n/bg.po
+++ b/addons/email_template/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "От"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Образец"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -65,31 +73,23 @@ msgstr ""
 msgid "Field"
 msgstr "Поле"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr ""
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr ""
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -113,11 +113,16 @@ msgid "Body"
 msgstr "Тяло"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Образец"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -144,6 +149,11 @@ msgid ""
 "document model the relationship goes to."
 msgstr ""
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -157,6 +167,12 @@ msgid ""
 "The extension can be omitted and will then come from the report type."
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Предупреждение"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -236,6 +252,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -379,7 +403,7 @@ msgid "Attachments"
 msgstr "Прикачени файлове"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr ""
@@ -408,16 +432,17 @@ msgid "Email Details"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr ""
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
 
 #. module: email_template
@@ -440,10 +465,9 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Предупреждение"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
diff --git a/addons/email_template/i18n/ca.po b/addons/email_template/i18n/ca.po
index ea9c91ba4f2..5efbefaf09d 100644
--- a/addons/email_template/i18n/ca.po
+++ b/addons/email_template/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "Per"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Plantilla"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -65,31 +73,23 @@ msgstr ""
 msgid "Field"
 msgstr "Camp"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr ""
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Fitxer de l'informe"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -113,11 +113,16 @@ msgid "Body"
 msgstr "Missatge"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Plantilla"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -144,6 +149,11 @@ msgid ""
 "document model the relationship goes to."
 msgstr ""
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -157,6 +167,12 @@ msgid ""
 "The extension can be omitted and will then come from the report type."
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Avís"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -236,6 +252,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -379,7 +403,7 @@ msgid "Attachments"
 msgstr "Adjunts"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr ""
@@ -408,16 +432,17 @@ msgid "Email Details"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Envia mail (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
 
 #. module: email_template
@@ -440,10 +465,9 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Avís"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
diff --git a/addons/email_template/i18n/cs.po b/addons/email_template/i18n/cs.po
index 2397d29c441..24056750fb7 100644
--- a/addons/email_template/i18n/cs.po
+++ b/addons/email_template/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-01 12:37+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "Od"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Šablona"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,10 +41,17 @@ msgid "Opt-Out"
 msgstr "Odhlášení"
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
-msgstr "Komu (emaily)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
+msgstr ""
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
@@ -67,33 +75,23 @@ msgstr ""
 msgid "Field"
 msgstr "Pole"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "Adresa odesilatele (mohou být použity placeholdery)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr "Odebrat kontextovou akci"
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Nepovinný preferovaný server odchozí pošty. Pokud není nastaven, použije se "
-"ten s nejvyšší prioritou."
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Název souboru výkazu"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "Komu (emaily)"
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -117,11 +115,16 @@ msgid "Body"
 msgstr "Tělo"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopie)"
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Šablona"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -150,6 +153,11 @@ msgstr ""
 "Když je pole vztahu vybráno jako první, zobrazuje toto dokumentový model, k "
 "němuž vztah směřuje."
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -165,6 +173,12 @@ msgstr ""
 "Název použitý u vytvořeného souboru výkazu (může obsahovat placeholdery)\n"
 "V případě, že vypustíte příponu, bude použita přípona příslušná druhu výkazu."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Varování"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -252,6 +266,14 @@ msgstr "Náhled"
 msgid "Using sample document"
 msgstr "Za použití příkladového dokumentu"
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -399,7 +421,7 @@ msgid "Attachments"
 msgstr "Přílohy"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "Nepodařilo se smazat akci záznamu."
@@ -428,19 +450,20 @@ msgid "Email Details"
 msgstr "Podrobnosti emailu"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Odeslat email (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"Pokud je zaškrtnuto, partner nebude dostávat automatická emailová upozornění "
-"jako například dostupnost faktur."
+"Nepovinný preferovaný server odchozí pošty. Pokud není nastaven, použije se "
+"ten s nejvyšší prioritou."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -464,10 +487,9 @@ msgstr ""
 "cílovém dokumentovém modelu (sub-modelu)."
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Varování"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -512,3 +534,13 @@ msgstr "Obsah"
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Předmět"
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "Adresa odesilatele (mohou být použity placeholdery)"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Pokud je zaškrtnuto, partner nebude dostávat automatická emailová upozornění "
+#~ "jako například dostupnost faktur."
diff --git a/addons/email_template/i18n/da.po b/addons/email_template/i18n/da.po
index d64554c97af..a5f547574ec 100644
--- a/addons/email_template/i18n/da.po
+++ b/addons/email_template/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,8 +24,9 @@ msgid "From"
 msgstr ""
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
 msgstr ""
 
 #. module: email_template
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -65,31 +73,23 @@ msgstr ""
 msgid "Field"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr ""
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr ""
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -113,11 +113,16 @@ msgid "Body"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr ""
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -144,6 +149,11 @@ msgid ""
 "document model the relationship goes to."
 msgstr ""
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -157,6 +167,12 @@ msgid ""
 "The extension can be omitted and will then come from the report type."
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr ""
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -236,6 +252,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -379,7 +403,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr ""
@@ -408,16 +432,17 @@ msgid "Email Details"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr ""
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
 
 #. module: email_template
@@ -440,9 +465,8 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
+#: view:res.partner:0
+msgid "Suppliers"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/de.po b/addons/email_template/i18n/de.po
index 977d07d8e3f..4d23febd6ca 100644
--- a/addons/email_template/i18n/de.po
+++ b/addons/email_template/i18n/de.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-21 00:02+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +25,10 @@ msgid "From"
 msgstr "Von"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Vorlage"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,10 +42,17 @@ msgid "Opt-Out"
 msgstr "abmelden"
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
-msgstr "An (E-Mails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr "Email Inhalte (in reinem HTML Format)"
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
+msgstr ""
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
@@ -67,33 +76,23 @@ msgstr ""
 msgid "Field"
 msgstr "Feld"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "Absenderadresse (Platzhalter können verwendet werden)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr "Entferne Kontext Aktion"
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Optional bevorzugter Server für ausgehende E-Mails. Wenn nicht gesetzt, wird "
-"der Server mit der höchten Priorität verwendet."
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Report Dateiname"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "An (E-Mails)"
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -117,11 +116,16 @@ msgid "Body"
 msgstr "Hauptteil"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copy)"
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Vorlage"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -152,6 +156,11 @@ msgstr ""
 "Wenn eine Relation als erstes Feld verwendet wird, wird der Modellname der "
 "Relation angezeigt."
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -167,6 +176,12 @@ msgstr ""
 "Name für den erzeugten Report (Platzhalter können verwendet werden)\n"
 "Die Endung kann weggelassen werden und wird dann automatisch bestimmt."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Warnung"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -253,6 +268,14 @@ msgstr "Vorschau von"
 msgid "Using sample document"
 msgstr "Benutzen Sie Beispiel"
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -402,7 +425,7 @@ msgid "Attachments"
 msgstr "Anhänge"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "Das Löschen des Datensatzes schlug fehl."
@@ -431,19 +454,20 @@ msgid "Email Details"
 msgstr "E-mail Details"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Versende Mail (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"Wenn aktiviert, wird erhält dieser Partner keine automatische Email-"
-"Benachrichtigung, wie z.B. die Verfügbarkeit von Rechnungen."
+"Optional bevorzugter Server für ausgehende E-Mails. Wenn nicht gesetzt, wird "
+"der Server mit der höchten Priorität verwendet."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -468,10 +492,9 @@ msgstr ""
 "Zielfeld der Relation auswählen (sub-model)"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Warnung"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -517,3 +540,13 @@ msgstr "Inhalte"
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Betreff"
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "Absenderadresse (Platzhalter können verwendet werden)"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Wenn aktiviert, wird erhält dieser Partner keine automatische Email-"
+#~ "Benachrichtigung, wie z.B. die Verfügbarkeit von Rechnungen."
diff --git a/addons/email_template/i18n/email_template.pot b/addons/email_template/i18n/email_template.pot
index 0b21e71490c..daa654a708f 100644
--- a/addons/email_template/i18n/email_template.pot
+++ b/addons/email_template/i18n/email_template.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -22,8 +22,8 @@ msgid "From"
 msgstr ""
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
+#: view:res.partner:0
+msgid "Partners that did not ask not to be included in mass mailing campaigns"
 msgstr ""
 
 #. module: email_template
@@ -38,9 +38,14 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid "Sender address (placeholders may be used here). If not set, the default value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -61,29 +66,23 @@ msgstr ""
 msgid "Field"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr ""
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid "Optional preferred server for outgoing mails. If not set, the highest priority one will be used."
-msgstr ""
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr ""
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -107,11 +106,16 @@ msgid "Body"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr ""
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -134,6 +138,11 @@ msgstr ""
 msgid "When a relationship field is selected as first field, this field shows the document model the relationship goes to."
 msgstr ""
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -146,6 +155,12 @@ msgid "Name to use for the generated report file (may contain placeholders)\n"
 "The extension can be omitted and will then come from the report type."
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr ""
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -217,6 +232,11 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid "If opt-out is checked, this contact has refused to receive emails for mass mailing and marketing campaign. Filter 'Available for Mass Mailing' allows users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -356,7 +376,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr ""
@@ -385,14 +405,15 @@ msgid "Email Details"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr ""
 
 #. module: email_template
-#: help:res.partner,opt_out:0
-msgid "If checked, this partner will not receive any automated email notifications, such as the availability of invoices."
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
+msgid "Optional preferred server for outgoing mails. If not set, the highest priority one will be used."
 msgstr ""
 
 #. module: email_template
@@ -413,9 +434,8 @@ msgid "When a relationship field is selected as first field, this field lets you
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
+#: view:res.partner:0
+msgid "Suppliers"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po
index c220419c6e9..8392697a60e 100644
--- a/addons/email_template/i18n/es.po
+++ b/addons/email_template/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "De"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Plantilla"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,10 +41,17 @@ msgid "Opt-Out"
 msgstr "No acepta mensajes"
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
-msgstr "Para (correos electrónicos)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
+msgstr ""
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
@@ -67,34 +75,23 @@ msgstr ""
 msgid "Field"
 msgstr "Campo"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr ""
-"Dirección del remitente (se pueden utilizar aquí expresiones de campos)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr "Borrar acción de contexto"
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Servidor de salida preferido (opcional). Si no está establecido, se usará el "
-"de mayor prioridad."
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Fichero del informe"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "Para (correos electrónicos)"
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -118,11 +115,16 @@ msgid "Body"
 msgstr "Cuerpo"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copiar)"
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Plantilla"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -153,6 +155,11 @@ msgstr ""
 "Cuando un campo de asociación se selecciona como primer campo, este campo "
 "muestra el modelo de documento al que apunta la relación."
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -170,6 +177,12 @@ msgstr ""
 "La extensión puede ser omitida y se rellenará automáticamente desde el tipo "
 "de informe."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -262,6 +275,14 @@ msgstr "Vista previa de"
 msgid "Using sample document"
 msgstr "Usar documento de ejemplo"
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -411,7 +432,7 @@ msgid "Attachments"
 msgstr "Adjuntos"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "Borrado del registro de la acción fallido"
@@ -440,19 +461,20 @@ msgid "Email Details"
 msgstr "Detalles del email"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Enviar mail (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"Si está marcado, esta empresa no recibirá ninguna notificación automática "
-"por correo, tal como la disponibilidad de las facturas."
+"Servidor de salida preferido (opcional). Si no está establecido, se usará el "
+"de mayor prioridad."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -479,10 +501,9 @@ msgstr ""
 "modelo)."
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Aviso"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -529,3 +550,14 @@ msgstr "Contenidos"
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Asunto"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Si está marcado, esta empresa no recibirá ninguna notificación automática "
+#~ "por correo, tal como la disponibilidad de las facturas."
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr ""
+#~ "Dirección del remitente (se pueden utilizar aquí expresiones de campos)"
diff --git a/addons/email_template/i18n/es_CL.po b/addons/email_template/i18n/es_CL.po
index a423297bb35..4aada051363 100644
--- a/addons/email_template/i18n/es_CL.po
+++ b/addons/email_template/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "De"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Plantilla"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -65,31 +73,23 @@ msgstr ""
 msgid "Field"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr ""
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Archivo de reporte"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -113,11 +113,16 @@ msgid "Body"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Plantilla"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -144,6 +149,11 @@ msgid ""
 "document model the relationship goes to."
 msgstr ""
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -157,6 +167,12 @@ msgid ""
 "The extension can be omitted and will then come from the report type."
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "¡Atención!"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -236,6 +252,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -379,7 +403,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr ""
@@ -408,16 +432,17 @@ msgid "Email Details"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr ""
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
 
 #. module: email_template
@@ -440,10 +465,9 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "¡Atención!"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
diff --git a/addons/email_template/i18n/es_CR.po b/addons/email_template/i18n/es_CR.po
index c5136354e1b..af6345a155f 100644
--- a/addons/email_template/i18n/es_CR.po
+++ b/addons/email_template/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "De"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Plantilla"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -67,34 +75,23 @@ msgstr ""
 msgid "Field"
 msgstr "Campo"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr ""
-"La dirección del remitente (marcadores de posición se pueden utilizar aquí)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Servidor opcional preferido para los correos salientes. Si no se establece "
-"la prioridad más alta será utilizada."
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Fichero del informe"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -118,11 +115,16 @@ msgid "Body"
 msgstr "Cuerpo"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Plantilla"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -153,6 +155,11 @@ msgstr ""
 "Cuando un campo de relación se selecciona como primer campo, este campo "
 "muestra el modelo de la relación documento va a."
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -169,6 +176,12 @@ msgstr ""
 "marcadores de posición)\n"
 "La extensión puede ser omitido y luego vendrá del tipo de informe."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -260,6 +273,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -407,7 +428,7 @@ msgid "Attachments"
 msgstr "Adjuntos"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "Eliminación del registro de la acción fracasó."
@@ -436,19 +457,20 @@ msgid "Email Details"
 msgstr "Detalles del email"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Enviar mail (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"Si se activa, este socio no recibirá notificaciones por correo electrónico "
-"automatizados, tales como la disponibilidad de las facturas."
+"Servidor opcional preferido para los correos salientes. Si no se establece "
+"la prioridad más alta será utilizada."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -474,10 +496,9 @@ msgstr ""
 "destino (sub-modelo)."
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Aviso"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -524,3 +545,14 @@ msgstr ""
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Asunto"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Si se activa, este socio no recibirá notificaciones por correo electrónico "
+#~ "automatizados, tales como la disponibilidad de las facturas."
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr ""
+#~ "La dirección del remitente (marcadores de posición se pueden utilizar aquí)"
diff --git a/addons/email_template/i18n/es_EC.po b/addons/email_template/i18n/es_EC.po
index b688b26658c..aa0a98aa8ac 100644
--- a/addons/email_template/i18n/es_EC.po
+++ b/addons/email_template/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,8 +24,9 @@ msgid "From"
 msgstr ""
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
 msgstr ""
 
 #. module: email_template
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -65,31 +73,23 @@ msgstr ""
 msgid "Field"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr ""
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr ""
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -113,11 +113,16 @@ msgid "Body"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr ""
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -144,6 +149,11 @@ msgid ""
 "document model the relationship goes to."
 msgstr ""
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -157,6 +167,12 @@ msgid ""
 "The extension can be omitted and will then come from the report type."
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr ""
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -236,6 +252,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -379,7 +403,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr ""
@@ -408,16 +432,17 @@ msgid "Email Details"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr ""
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
 
 #. module: email_template
@@ -440,9 +465,8 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
+#: view:res.partner:0
+msgid "Suppliers"
 msgstr ""
 
 #. module: email_template
diff --git a/addons/email_template/i18n/et.po b/addons/email_template/i18n/et.po
index aa548e097d7..27b82a7d2b1 100644
--- a/addons/email_template/i18n/et.po
+++ b/addons/email_template/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,8 +24,9 @@ msgid "From"
 msgstr ""
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
 msgstr ""
 
 #. module: email_template
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -65,31 +73,23 @@ msgstr ""
 msgid "Field"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr ""
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Aruande failinimi"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -113,11 +113,16 @@ msgid "Body"
 msgstr "Sisu"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr ""
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -144,6 +149,11 @@ msgid ""
 "document model the relationship goes to."
 msgstr ""
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -157,6 +167,12 @@ msgid ""
 "The extension can be omitted and will then come from the report type."
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Hoiatus"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -236,6 +252,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -379,7 +403,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr ""
@@ -408,16 +432,17 @@ msgid "Email Details"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr ""
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
 
 #. module: email_template
@@ -440,10 +465,9 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Hoiatus"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
diff --git a/addons/email_template/i18n/fa_AF.po b/addons/email_template/i18n/fa_AF.po
new file mode 100644
index 00000000000..66781d34c23
--- /dev/null
+++ b/addons/email_template/i18n/fa_AF.po
@@ -0,0 +1,512 @@
+# Dari Persian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-04 08:36+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dari Persian <fa_AF@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: email_template
+#: field:email.template,email_from:0
+#: field:email_template.preview,email_from:0
+msgid "From"
+msgstr ""
+
+#. module: email_template
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+#: help:email_template.preview,ref_ir_value:0
+msgid "Sidebar button to open the sidebar action"
+msgstr ""
+
+#. module: email_template
+#: field:res.partner,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,mail_server_id:0
+#: field:email_template.preview,mail_server_id:0
+msgid "Outgoing Mail Server"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+#: help:email_template.preview,ref_ir_act_window:0
+msgid ""
+"Sidebar action to make this template available on records of the related "
+"document model"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+#: field:email_template.preview,model_object_field:0
+msgid "Field"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove context action"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_name:0
+#: field:email_template.preview,report_name:0
+msgid "Report Filename"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.preview,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Use template"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,body_html:0
+#: field:email_template.preview,body_html:0
+msgid "Body"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:247
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,user_signature:0
+#: help:email_template.preview,user_signature:0
+msgid ""
+"If checked, the user's signature will be appended to the text version of the "
+"message"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "SMTP Server"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as new template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_object:0
+#: help:email_template.preview,sub_object:0
+msgid ""
+"When a relationship field is selected as first field, this field shows the "
+"document model the relationship goes to."
+msgstr ""
+
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,report_name:0
+#: help:email_template.preview,report_name:0
+msgid ""
+"Name to use for the generated report file (may contain placeholders)\n"
+"The extension can be omitted and will then come from the report type."
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+#: field:email_template.preview,ref_ir_act_window:0
+msgid "Sidebar action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,lang:0
+#: help:email_template.preview,lang:0
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language code, e.g. "
+"${object.partner_id.lang.code}."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,res_id:0
+msgid "Sample Document"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+#: help:email_template.preview,model_object_field:0
+msgid ""
+"Select target field from the related document model.\n"
+"If it is a relationship field you will be able to select a target field at "
+"the destination of the relationship."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Dynamic Value Builder"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as a new template"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Display an option on related documents to open a composition wizard with "
+"this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_cc:0
+#: help:email_template.preview,email_cc:0
+msgid "Carbon copy recipients (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_to:0
+#: help:email_template.preview,email_to:0
+msgid "Comma-separated recipient addresses (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Preview of"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Using sample document"
+msgstr ""
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_templates
+msgid "Templates"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,name:0
+#: field:email_template.preview,name:0
+msgid "Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,lang:0
+#: field:email_template.preview,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Remove the contextual action to use this template on related documents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+#: field:email_template.preview,copyvalue:0
+msgid "Placeholder Expression"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_object:0
+#: field:email_template.preview,sub_object:0
+msgid "Sub-model"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,subject:0
+#: help:email_template.preview,subject:0
+msgid "Subject (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,reply_to:0
+#: help:email_template.preview,reply_to:0
+msgid "Preferred response address (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+#: field:email_template.preview,ref_ir_value:0
+msgid "Sidebar Button"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+#: field:email_template.preview,report_template:0
+msgid "Optional report to print and attach"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,null_value:0
+#: help:email_template.preview,null_value:0
+msgid "Optional value to use if the target field is empty"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Model"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Add context action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_id:0
+#: help:email_template.preview,model_id:0
+msgid "The kind of document with with this template can be used"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_recipients:0
+#: field:email_template.preview,email_recipients:0
+msgid "To (Partners)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,auto_delete:0
+#: field:email_template.preview,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+#: help:email_template.preview,copyvalue:0
+msgid ""
+"Final placeholder expression, to be copy-pasted in the desired template "
+"field."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model:0
+#: field:email_template.preview,model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addressing"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_recipients:0
+#: help:email_template.preview,email_recipients:0
+msgid ""
+"Comma-separated ids of recipient partners (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+#: field:email_template.preview,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Deletion of the action record failed."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_cc:0
+#: field:email_template.preview,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_id:0
+#: field:email_template.preview,model_id:0
+msgid "Applies to"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+#: field:email_template.preview,sub_model_object_field:0
+msgid "Sub-field"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Details"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:199
+#, python-format
+msgid "Send Mail (%s)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
+msgid ""
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,auto_delete:0
+#: help:email_template.preview,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+#: help:email_template.preview,sub_model_object_field:0
+msgid ""
+"When a relationship field is selected as first field, this field lets you "
+"select the target field within the destination document model (sub-model)."
+msgstr ""
+
+#. module: email_template
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,user_signature:0
+#: field:email_template.preview,user_signature:0
+msgid "Add Signature"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,null_value:0
+#: field:email_template.preview,null_value:0
+msgid "Default Value"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+#: help:email_template.preview,attachment_ids:0
+msgid ""
+"You may attach files to this template, to be added to all emails created "
+"from this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,body_html:0
+#: help:email_template.preview,body_html:0
+msgid "Rich-text/HTML version of the message (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Contents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,subject:0
+#: field:email_template.preview,subject:0
+msgid "Subject"
+msgstr ""
diff --git a/addons/email_template/i18n/fi.po b/addons/email_template/i18n/fi.po
index 4f79fd831c8..0520f6d7747 100644
--- a/addons/email_template/i18n/fi.po
+++ b/addons/email_template/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "Lähettäjä"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Mallipohja"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -65,33 +73,23 @@ msgstr ""
 msgid "Field"
 msgstr "Kenttä"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "Lähettäjän osoite (voit käyttä täytettä)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Lisätiedoksi toivottu lähtevän sähköpostin palvelin, jos ei asetettu "
-"korkeimman prioriteetin palvelinta käytetään."
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Raportin tiedostonnimi"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -115,11 +113,16 @@ msgid "Body"
 msgstr "Sisältö"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Mallipohja"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -146,6 +149,11 @@ msgid ""
 "document model the relationship goes to."
 msgstr ""
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -159,6 +167,12 @@ msgid ""
 "The extension can be omitted and will then come from the report type."
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Varoitus"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -238,6 +252,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -381,7 +403,7 @@ msgid "Attachments"
 msgstr "Liitteet"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "Toimintotietueen poisto epäonnistui"
@@ -410,17 +432,20 @@ msgid "Email Details"
 msgstr "Sähköpostin yksityiskohdat"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Lähetä sähköposti (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
+"Lisätiedoksi toivottu lähtevän sähköpostin palvelin, jos ei asetettu "
+"korkeimman prioriteetin palvelinta käytetään."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -443,10 +468,9 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Varoitus"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -491,3 +515,6 @@ msgstr ""
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "aihe"
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "Lähettäjän osoite (voit käyttä täytettä)"
diff --git a/addons/email_template/i18n/fr.po b/addons/email_template/i18n/fr.po
index 5404c78bb62..e885354c8e2 100644
--- a/addons/email_template/i18n/fr.po
+++ b/addons/email_template/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "De"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Modèle"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr "Retirer des campagnes marketing"
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -67,33 +75,23 @@ msgstr ""
 msgid "Field"
 msgstr "Champ"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "Adresse de l'expéditeur (des variables peuvent être utilisées ici)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Option serveur préféré pour les courriels sortants. S'il n'est pas défini, "
-"la plus haute priorité sera utilisée."
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Nom du fichier du rapport"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -117,11 +115,16 @@ msgid "Body"
 msgstr "Corps"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copie)"
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Modèle"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -152,6 +155,11 @@ msgstr ""
 "Quand un champ de relation est sélectionné comme premier champ, ce champ "
 "indique le modèle de document vers lequel la relation va."
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -168,6 +176,12 @@ msgstr ""
 "variables)\n"
 "L'extension peut être omise: celle du rapport sera utilisée."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Attention"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -257,6 +271,14 @@ msgstr "Aperçu de"
 msgid "Using sample document"
 msgstr "Utiliser un exemple de document"
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -402,7 +424,7 @@ msgid "Attachments"
 msgstr "Pièces jointes"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "La suppression de l'action a échoué."
@@ -431,19 +453,20 @@ msgid "Email Details"
 msgstr "Détails des courriels"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Envoyer le courriel (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"Si coché, ce partenaire ne recevra pas les courriels automatiques de "
-"notification comme la mise à disposition de factures."
+"Option serveur préféré pour les courriels sortants. S'il n'est pas défini, "
+"la plus haute priorité sera utilisée."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -468,10 +491,9 @@ msgstr ""
 "destination (sous-modèle)."
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Attention"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -518,3 +540,13 @@ msgstr "Contenus"
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Objet"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Si coché, ce partenaire ne recevra pas les courriels automatiques de "
+#~ "notification comme la mise à disposition de factures."
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "Adresse de l'expéditeur (des variables peuvent être utilisées ici)"
diff --git a/addons/email_template/i18n/hr.po b/addons/email_template/i18n/hr.po
index 951556aa176..e19cad6266e 100644
--- a/addons/email_template/i18n/hr.po
+++ b/addons/email_template/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,8 +24,9 @@ msgid "From"
 msgstr ""
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
 msgstr ""
 
 #. module: email_template
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -65,31 +73,23 @@ msgstr ""
 msgid "Field"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr ""
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr ""
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -113,11 +113,16 @@ msgid "Body"
 msgstr "Sadržaj"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr ""
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -144,6 +149,11 @@ msgid ""
 "document model the relationship goes to."
 msgstr ""
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -157,6 +167,12 @@ msgid ""
 "The extension can be omitted and will then come from the report type."
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -236,6 +252,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -379,7 +403,7 @@ msgid "Attachments"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr ""
@@ -408,16 +432,17 @@ msgid "Email Details"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr ""
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
 
 #. module: email_template
@@ -440,10 +465,9 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Upozorenje"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
diff --git a/addons/email_template/i18n/hu.po b/addons/email_template/i18n/hu.po
index 145680f9d94..02d93b0e14a 100644
--- a/addons/email_template/i18n/hu.po
+++ b/addons/email_template/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 21:02+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,32 +24,40 @@ msgid "From"
 msgstr "Feladó"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Sablon"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
 #: help:email_template.preview,ref_ir_value:0
 msgid "Sidebar button to open the sidebar action"
-msgstr ""
+msgstr "Oldalkeret billentyű az oldalkeret megnyitás művelethez"
 
 #. module: email_template
 #: field:res.partner,opt_out:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "Kilép"
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr "Email tartalma (nyers HTML formátum)"
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
 #: field:email_template.preview,mail_server_id:0
 msgid "Outgoing Mail Server"
-msgstr ""
+msgstr "Kimenő Mail szerver"
 
 #. module: email_template
 #: help:email.template,ref_ir_act_window:0
@@ -58,6 +66,8 @@ msgid ""
 "Sidebar action to make this template available on records of the related "
 "document model"
 msgstr ""
+"Oldalkeret művelet ahhoz hogy ez a sablon elérhető legyen az ide vonatkozó "
+"dokumentum modell rekordokon"
 
 #. module: email_template
 #: field:email.template,model_object_field:0
@@ -65,24 +75,10 @@ msgstr ""
 msgid "Field"
 msgstr "Mező"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr ""
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
-msgstr ""
-
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
+msgstr "Összefüggés művelet eltávolítása"
 
 #. module: email_template
 #: field:email.template,report_name:0
@@ -90,10 +86,16 @@ msgstr ""
 msgid "Report Filename"
 msgstr "Jelentés fájl neve"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "(E-mailek) eléréséhez"
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
-msgstr ""
+msgstr "Előnézet"
 
 #. module: email_template
 #: field:email.template,reply_to:0
@@ -104,7 +106,7 @@ msgstr "Válasz"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Use template"
-msgstr ""
+msgstr "Sablon használata"
 
 #. module: email_template
 #: field:email.template,body_html:0
@@ -113,10 +115,15 @@ msgid "Body"
 msgstr "Levéltörzs"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (másolat)"
+
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Sablon"
 
 #. module: email_template
 #: help:email.template,user_signature:0
@@ -125,16 +132,18 @@ msgid ""
 "If checked, the user's signature will be appended to the text version of the "
 "message"
 msgstr ""
+"Ha be van jelölve, akkor a felhasználó aláírása lesz mellékelve az üzenet "
+"szöveges változatához"
 
 #. module: email_template
 #: view:email.template:0
 msgid "SMTP Server"
-msgstr ""
+msgstr "SMTP Szerver"
 
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as new template"
-msgstr ""
+msgstr "Mentse mint új sablon"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -143,6 +152,13 @@ msgid ""
 "When a relationship field is selected as first field, this field shows the "
 "document model the relationship goes to."
 msgstr ""
+"Ha a kapcsolat mező van kiválasztva mint első mező, akkor ez a mező mutatja "
+"kihez kapcsolódik a dokumentum modell."
+
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
@@ -156,12 +172,21 @@ msgid ""
 "Name to use for the generated report file (may contain placeholders)\n"
 "The extension can be omitted and will then come from the report type."
 msgstr ""
+"Név, amit a létrehozott jelentés fájlhoz használ (üres mezőket is "
+"tartalmazhat)\n"
+"A kiterjesztés elhagyható, a jelentés típusából lesz létrehozva."
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Figyelmeztetés"
 
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
 msgid "Sidebar action"
-msgstr ""
+msgstr "Oldalkeret művelet"
 
 #. module: email_template
 #: help:email.template,lang:0
@@ -172,11 +197,15 @@ msgid ""
 "a placeholder expression that provides the appropriate language code, e.g. "
 "${object.partner_id.lang.code}."
 msgstr ""
+"E-amil kiküldésekor választható fordítási nyelv (ISO kód). Ha nincs "
+"beállítva, akkor az angolt használja. Ez általában egy aszóköz kifejezés "
+"kell legyen amely az erre utaló nyelvi kódról gondoskodik, pl. "
+"${object.partner_id.lang.code}."
 
 #. module: email_template
 #: field:email_template.preview,res_id:0
 msgid "Sample Document"
-msgstr ""
+msgstr "Minta dokumentum"
 
 #. module: email_template
 #: help:email.template,model_object_field:0
@@ -186,11 +215,14 @@ msgid ""
 "If it is a relationship field you will be able to select a target field at "
 "the destination of the relationship."
 msgstr ""
+"Az ide vonatkozó dokumentum modellből válasszon cél mezőt.\n"
+"Ha ez egy kapcsolódó mező akkor lehetősége lesz mezőt választani a cél mezőt "
+"a kapcsolat célálomásán."
 
 #. module: email_template
 #: view:email.template:0
 msgid "Dynamic Value Builder"
-msgstr ""
+msgstr "Dinamikus érték alkotó"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
@@ -200,7 +232,7 @@ msgstr "Sablon megtekintése"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as a new template"
-msgstr ""
+msgstr "Mentse új sablonként"
 
 #. module: email_template
 #: view:email.template:0
@@ -208,32 +240,43 @@ msgid ""
 "Display an option on related documents to open a composition wizard with "
 "this template"
 msgstr ""
+"Jelezzen ki egy lehetőséget a dokumentumokon, ennek a sablonnak az "
+"összeállító varázslójának megnyitásához."
 
 #. module: email_template
 #: help:email.template,email_cc:0
 #: help:email_template.preview,email_cc:0
 msgid "Carbon copy recipients (placeholders may be used here)"
-msgstr ""
+msgstr "Másolat címzettek (üres karaktereket is használhat)"
 
 #. module: email_template
 #: help:email.template,email_to:0
 #: help:email_template.preview,email_to:0
 msgid "Comma-separated recipient addresses (placeholders may be used here)"
 msgstr ""
+"Vesszővel elválasztott címzettek címei ((üres karaktereket is használhat)"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Advanced"
-msgstr ""
+msgstr "Haladó"
 
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Preview of"
-msgstr ""
+msgstr "Ennek az előnézete"
 
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Using sample document"
+msgstr "Minta dokumentum használata"
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
 msgstr ""
 
 #. module: email_template
@@ -270,48 +313,51 @@ msgstr "E-mail előnézet"
 msgid ""
 "Remove the contextual action to use this template on related documents"
 msgstr ""
+"Távolítsa el a szöveges műveletet a kapcsolódó dokumentumokon a sablon "
+"használatához"
 
 #. module: email_template
 #: field:email.template,copyvalue:0
 #: field:email_template.preview,copyvalue:0
 msgid "Placeholder Expression"
-msgstr ""
+msgstr "Üres mező kifejezés"
 
 #. module: email_template
 #: field:email.template,sub_object:0
 #: field:email_template.preview,sub_object:0
 msgid "Sub-model"
-msgstr ""
+msgstr "Alárendel-modell"
 
 #. module: email_template
 #: help:email.template,subject:0
 #: help:email_template.preview,subject:0
 msgid "Subject (placeholders may be used here)"
-msgstr ""
+msgstr "Tárgy (üres karakterek is használhatók itt)"
 
 #. module: email_template
 #: help:email.template,reply_to:0
 #: help:email_template.preview,reply_to:0
 msgid "Preferred response address (placeholders may be used here)"
 msgstr ""
+"Előnyben részesített válasz címek (üres karakterek is használhatók itt)"
 
 #. module: email_template
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
 msgid "Sidebar Button"
-msgstr ""
+msgstr "Oldal keret nyomógombja"
 
 #. module: email_template
 #: field:email.template,report_template:0
 #: field:email_template.preview,report_template:0
 msgid "Optional report to print and attach"
-msgstr ""
+msgstr "Szabadon választható jelentés nyomtatáshoz vagy mellékletnek"
 
 #. module: email_template
 #: help:email.template,null_value:0
 #: help:email_template.preview,null_value:0
 msgid "Optional value to use if the target field is empty"
-msgstr ""
+msgstr "Szabadon választható érték az üres cél mező kitöltéséhez"
 
 #. module: email_template
 #: view:email.template:0
@@ -321,24 +367,24 @@ msgstr "Modell"
 #. module: email_template
 #: model:ir.model,name:email_template.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Email összeállító varázsló"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Add context action"
-msgstr ""
+msgstr "Összefüggés művelet hozzáadás"
 
 #. module: email_template
 #: help:email.template,model_id:0
 #: help:email_template.preview,model_id:0
 msgid "The kind of document with with this template can be used"
-msgstr ""
+msgstr "A dokumentum típusa amit ezzel a sablonnal használni lehet"
 
 #. module: email_template
 #: field:email.template,email_recipients:0
 #: field:email_template.preview,email_recipients:0
 msgid "To (Partners)"
-msgstr ""
+msgstr "Részére (Partnereknek)"
 
 #. module: email_template
 #: field:email.template,auto_delete:0
@@ -353,17 +399,19 @@ msgid ""
 "Final placeholder expression, to be copy-pasted in the desired template "
 "field."
 msgstr ""
+"Utolsó helykitöltő kifejezés, amit a kívánt sablon mezőbe másolás-"
+"beilleszthet"
 
 #. module: email_template
 #: field:email.template,model:0
 #: field:email_template.preview,model:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Ide vonatkozó dokumentum modell"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Addressing"
-msgstr ""
+msgstr "Címzés"
 
 #. module: email_template
 #: help:email.template,email_recipients:0
@@ -371,6 +419,8 @@ msgstr ""
 msgid ""
 "Comma-separated ids of recipient partners (placeholders may be used here)"
 msgstr ""
+"Vesszővel elválasztott átvevő partnerek ID azonosítói )üres helykitöltők is "
+"használhatók itt)"
 
 #. module: email_template
 #: field:email.template,attachment_ids:0
@@ -379,52 +429,56 @@ msgid "Attachments"
 msgstr "Mellékletek"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
-msgstr ""
+msgstr "Sikertelen művelet rekord törlése."
 
 #. module: email_template
 #: field:email.template,email_cc:0
 #: field:email_template.preview,email_cc:0
 msgid "Cc"
-msgstr ""
+msgstr "Másolat"
 
 #. module: email_template
 #: field:email.template,model_id:0
 #: field:email_template.preview,model_id:0
 msgid "Applies to"
-msgstr ""
+msgstr "Erre is vonatkozik"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
 #: field:email_template.preview,sub_model_object_field:0
 msgid "Sub-field"
-msgstr ""
+msgstr "Alárendelt-mező"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Details"
-msgstr ""
+msgstr "E-mail részletek"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Levél küldése (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
+"Kiegészítő előnyben részesített szerver a kimenő levelekhez. Ha nincs "
+"beállítva, akkor a legmagasabb prioritású lesz használva."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
 #: help:email_template.preview,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Tartósan törli ezt az üzenetet az elküldés után, hely felszabadítása miatt"
 
 #. module: email_template
 #: view:email.template:0
@@ -438,29 +492,31 @@ msgid ""
 "When a relationship field is selected as first field, this field lets you "
 "select the target field within the destination document model (sub-model)."
 msgstr ""
+"Ha a kapcsolat mező van kiválasztva mint első mező, akkor ez a mező lehetővé "
+"teszi a cél dokumentum modell (alárendelt-modell) közül kiválasztani a cél "
+"mezőt."
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Figyelmeztetés"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
 #: field:email_template.preview,user_signature:0
 msgid "Add Signature"
-msgstr ""
+msgstr "Adjon hozzá aláírást"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: email_template
 #: field:email.template,null_value:0
 #: field:email_template.preview,null_value:0
 msgid "Default Value"
-msgstr ""
+msgstr "Alapértelmezett érték"
 
 #. module: email_template
 #: help:email.template,attachment_ids:0
@@ -469,20 +525,33 @@ msgid ""
 "You may attach files to this template, to be added to all emails created "
 "from this template"
 msgstr ""
+"Hozzáadhat fájl mellékletet ehez a sablonhoz, ami minden ezzel a sablonnal "
+"készített levél melléklete lesz."
 
 #. module: email_template
 #: help:email.template,body_html:0
 #: help:email_template.preview,body_html:0
 msgid "Rich-text/HTML version of the message (placeholders may be used here)"
 msgstr ""
+"Az üzenet Rich-text/HTML verziója (üres karakterek is használhatóak itt)"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Contents"
-msgstr ""
+msgstr "Tartalmak"
 
 #. module: email_template
 #: field:email.template,subject:0
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Tárgy"
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "Feladók címei (üres mezőket is lehet használni)"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Ha be van jelölve, akkor ez a partner nem fog automatikus e-mail értesítést "
+#~ "kapni, mint a számlák elérhetősége."
diff --git a/addons/email_template/i18n/it.po b/addons/email_template/i18n/it.po
index 0655aeb34c6..bef8c8c60bd 100644
--- a/addons/email_template/i18n/it.po
+++ b/addons/email_template/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "Da"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Template"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,10 +41,17 @@ msgid "Opt-Out"
 msgstr "Opt-Out"
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
-msgstr "To (email)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
+msgstr ""
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
@@ -67,33 +75,23 @@ msgstr ""
 msgid "Field"
 msgstr "Campo"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "Indirizzo mittente (possono essere usati i segnaposti qui)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr "Rimuovi azione contestuale"
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Server opzionale preferito per l'invio di email. Se non valorizzato, verrà "
-"usato quello con priorità più alta."
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Nome file report"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "To (email)"
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -117,11 +115,16 @@ msgid "Body"
 msgstr "Corpo"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Template"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -152,6 +155,11 @@ msgstr ""
 "Quando un campo relazionato viene selezionato come primo campo, questo campo "
 "mostra il model del documento relazionato."
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -168,6 +176,12 @@ msgstr ""
 "L'estensione può essere omessa ed in questo caso si baserà sul tipo di "
 "documento."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Attenzione"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -256,6 +270,14 @@ msgstr "Anteprima di"
 msgid "Using sample document"
 msgstr "Usa documento semplice"
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -402,7 +424,7 @@ msgid "Attachments"
 msgstr "Allegati"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "Eliminazione dell'azione fallita."
@@ -431,19 +453,20 @@ msgid "Email Details"
 msgstr "Dettagli email"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Invio Email (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"Se selezionato, questo partner non riceverà email automatiche, come la "
-"disponibilità di fatture."
+"Server opzionale preferito per l'invio di email. Se non valorizzato, verrà "
+"usato quello con priorità più alta."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -469,10 +492,9 @@ msgstr ""
 "selezionare un campo del model del documento destinazione (sotto-modello)."
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Attenzione"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -517,3 +539,13 @@ msgstr "Contenuti"
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Oggetto"
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "Indirizzo mittente (possono essere usati i segnaposti qui)"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Se selezionato, questo partner non riceverà email automatiche, come la "
+#~ "disponibilità di fatture."
diff --git a/addons/email_template/i18n/ja.po b/addons/email_template/i18n/ja.po
index 6e7ce6a0cd1..2b0908544ea 100644
--- a/addons/email_template/i18n/ja.po
+++ b/addons/email_template/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "差出人"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "テンプレート"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr "オプトアウト"
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -65,31 +73,23 @@ msgstr "このテンプレートを関連する文書モデルのレコードに
 msgid "Field"
 msgstr "項目"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "送信者アドレス"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr "送信メールの優先サーバ。これを設定しないと、最も優先度が高いものが使われます。"
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "報告書ファイル名"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -113,11 +113,16 @@ msgid "Body"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "テンプレート"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -144,6 +149,11 @@ msgid ""
 "document model the relationship goes to."
 msgstr "関係項目を最初の項目として指定すると、この項目は関係の文書モデルを表します。"
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -159,6 +169,12 @@ msgstr ""
 "作成した報告書ファイルの名称\n"
 "拡張子を省略すると報告書のタイプが使われます。"
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -242,6 +258,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -385,7 +409,7 @@ msgid "Attachments"
 msgstr "添付"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "活動レコードを削除できません。"
@@ -414,17 +438,18 @@ msgid "Email Details"
 msgstr "Eメールの詳細"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Eメールを送信する (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
-msgstr "これをチェックすると、この相手には請求書などに関するEメールの通知は自動的に送られません。"
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr "送信メールの優先サーバ。これを設定しないと、最も優先度が高いものが使われます。"
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -446,10 +471,9 @@ msgid ""
 msgstr "最初の項目として関係項目を選ぶと、送り先の文書モデル（サブモデル）の中から目標項目を指定することができます。"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "警告"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -492,3 +516,11 @@ msgstr ""
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "件名"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr "これをチェックすると、この相手には請求書などに関するEメールの通知は自動的に送られません。"
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "送信者アドレス"
diff --git a/addons/email_template/i18n/lt.po b/addons/email_template/i18n/lt.po
new file mode 100644
index 00000000000..13842b68813
--- /dev/null
+++ b/addons/email_template/i18n/lt.po
@@ -0,0 +1,512 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: email_template
+#: field:email.template,email_from:0
+#: field:email_template.preview,email_from:0
+msgid "From"
+msgstr "Nuo"
+
+#. module: email_template
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+#: help:email_template.preview,ref_ir_value:0
+msgid "Sidebar button to open the sidebar action"
+msgstr ""
+
+#. module: email_template
+#: field:res.partner,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,mail_server_id:0
+#: field:email_template.preview,mail_server_id:0
+msgid "Outgoing Mail Server"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+#: help:email_template.preview,ref_ir_act_window:0
+msgid ""
+"Sidebar action to make this template available on records of the related "
+"document model"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+#: field:email_template.preview,model_object_field:0
+msgid "Field"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove context action"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_name:0
+#: field:email_template.preview,report_name:0
+msgid "Report Filename"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.preview,reply_to:0
+msgid "Reply-To"
+msgstr "Atsakyti (kam)"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Use template"
+msgstr "Naudojamas šablonas"
+
+#. module: email_template
+#: field:email.template,body_html:0
+#: field:email_template.preview,body_html:0
+msgid "Body"
+msgstr "Tekstas"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:247
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (kopija)"
+
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,user_signature:0
+#: help:email_template.preview,user_signature:0
+msgid ""
+"If checked, the user's signature will be appended to the text version of the "
+"message"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "SMTP Server"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as new template"
+msgstr "Išsaugoti kaip naują šabloną"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+#: help:email_template.preview,sub_object:0
+msgid ""
+"When a relationship field is selected as first field, this field shows the "
+"document model the relationship goes to."
+msgstr ""
+
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates"
+msgstr "El. laiškų šablonai"
+
+#. module: email_template
+#: help:email.template,report_name:0
+#: help:email_template.preview,report_name:0
+msgid ""
+"Name to use for the generated report file (may contain placeholders)\n"
+"The extension can be omitted and will then come from the report type."
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Įspėjimas"
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+#: field:email_template.preview,ref_ir_act_window:0
+msgid "Sidebar action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,lang:0
+#: help:email_template.preview,lang:0
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language code, e.g. "
+"${object.partner_id.lang.code}."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,res_id:0
+msgid "Sample Document"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+#: help:email_template.preview,model_object_field:0
+msgid ""
+"Select target field from the related document model.\n"
+"If it is a relationship field you will be able to select a target field at "
+"the destination of the relationship."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Dynamic Value Builder"
+msgstr "Dinaminių reikšmių redaktorius"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as a new template"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Display an option on related documents to open a composition wizard with "
+"this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_cc:0
+#: help:email_template.preview,email_cc:0
+msgid "Carbon copy recipients (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_to:0
+#: help:email_template.preview,email_to:0
+msgid "Comma-separated recipient addresses (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced"
+msgstr "Išsamūs"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Preview of"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Using sample document"
+msgstr ""
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_templates
+msgid "Templates"
+msgstr "Šablonai"
+
+#. module: email_template
+#: field:email.template,name:0
+#: field:email_template.preview,name:0
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: email_template
+#: field:email.template,lang:0
+#: field:email_template.preview,lang:0
+msgid "Language"
+msgstr "Kalba"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr "El. laiško šablono peržiūra"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Remove the contextual action to use this template on related documents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+#: field:email_template.preview,copyvalue:0
+msgid "Placeholder Expression"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_object:0
+#: field:email_template.preview,sub_object:0
+msgid "Sub-model"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,subject:0
+#: help:email_template.preview,subject:0
+msgid "Subject (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,reply_to:0
+#: help:email_template.preview,reply_to:0
+msgid "Preferred response address (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+#: field:email_template.preview,ref_ir_value:0
+msgid "Sidebar Button"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+#: field:email_template.preview,report_template:0
+msgid "Optional report to print and attach"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,null_value:0
+#: help:email_template.preview,null_value:0
+msgid "Optional value to use if the target field is empty"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Model"
+msgstr "Modelis"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Add context action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_id:0
+#: help:email_template.preview,model_id:0
+msgid "The kind of document with with this template can be used"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_recipients:0
+#: field:email_template.preview,email_recipients:0
+msgid "To (Partners)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,auto_delete:0
+#: field:email_template.preview,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+#: help:email_template.preview,copyvalue:0
+msgid ""
+"Final placeholder expression, to be copy-pasted in the desired template "
+"field."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model:0
+#: field:email_template.preview,model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addressing"
+msgstr "Adresavimas"
+
+#. module: email_template
+#: help:email.template,email_recipients:0
+#: help:email_template.preview,email_recipients:0
+msgid ""
+"Comma-separated ids of recipient partners (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+#: field:email_template.preview,attachment_ids:0
+msgid "Attachments"
+msgstr "Priedai"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Deletion of the action record failed."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_cc:0
+#: field:email_template.preview,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_id:0
+#: field:email_template.preview,model_id:0
+msgid "Applies to"
+msgstr "Skirta"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+#: field:email_template.preview,sub_model_object_field:0
+msgid "Sub-field"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Details"
+msgstr "El. laiško duomenys"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:199
+#, python-format
+msgid "Send Mail (%s)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
+msgid ""
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,auto_delete:0
+#: help:email_template.preview,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "Grupuoti pagal..."
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+#: help:email_template.preview,sub_model_object_field:0
+msgid ""
+"When a relationship field is selected as first field, this field lets you "
+"select the target field within the destination document model (sub-model)."
+msgstr ""
+
+#. module: email_template
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,user_signature:0
+#: field:email_template.preview,user_signature:0
+msgid "Add Signature"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_res_partner
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: email_template
+#: field:email.template,null_value:0
+#: field:email_template.preview,null_value:0
+msgid "Default Value"
+msgstr "Numatytoji reikšmė"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+#: help:email_template.preview,attachment_ids:0
+msgid ""
+"You may attach files to this template, to be added to all emails created "
+"from this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,body_html:0
+#: help:email_template.preview,body_html:0
+msgid "Rich-text/HTML version of the message (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Contents"
+msgstr "Turinys"
+
+#. module: email_template
+#: field:email.template,subject:0
+#: field:email_template.preview,subject:0
+msgid "Subject"
+msgstr "Tema"
diff --git a/addons/email_template/i18n/mk.po b/addons/email_template/i18n/mk.po
new file mode 100644
index 00000000000..b10a7fb1b66
--- /dev/null
+++ b/addons/email_template/i18n/mk.po
@@ -0,0 +1,559 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 13:15+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: email_template
+#: field:email.template,email_from:0
+#: field:email_template.preview,email_from:0
+msgid "From"
+msgstr "Од"
+
+#. module: email_template
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+#: help:email_template.preview,ref_ir_value:0
+msgid "Sidebar button to open the sidebar action"
+msgstr ""
+"Копче за страничната лента за да отворите акција на страничната лента"
+
+#. module: email_template
+#: field:res.partner,opt_out:0
+msgid "Opt-Out"
+msgstr "Исклучи"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr "Содржина на е-пошта (во природен HTML формат)"
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,mail_server_id:0
+#: field:email_template.preview,mail_server_id:0
+msgid "Outgoing Mail Server"
+msgstr "Сервер за излезна пошта"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+#: help:email_template.preview,ref_ir_act_window:0
+msgid ""
+"Sidebar action to make this template available on records of the related "
+"document model"
+msgstr ""
+"Активност на страничната лента за да се направи овој урнек достапен на "
+"записите од моделот на поврзаниот документ"
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+#: field:email_template.preview,model_object_field:0
+msgid "Field"
+msgstr "Поле"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove context action"
+msgstr "Отстранете го контекстното дејство"
+
+#. module: email_template
+#: field:email.template,report_name:0
+#: field:email_template.preview,report_name:0
+msgid "Report Filename"
+msgstr "Прикажи име на датотека"
+
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "До (Е-пошти)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview"
+msgstr "Преглед"
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.preview,reply_to:0
+msgid "Reply-To"
+msgstr "Одговори на"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Use template"
+msgstr "Користење на урнек"
+
+#. module: email_template
+#: field:email.template,body_html:0
+#: field:email_template.preview,body_html:0
+msgid "Body"
+msgstr "Тело"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:247
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (копија)"
+
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Урнек"
+
+#. module: email_template
+#: help:email.template,user_signature:0
+#: help:email_template.preview,user_signature:0
+msgid ""
+"If checked, the user's signature will be appended to the text version of the "
+"message"
+msgstr ""
+"Доколку е означено, потписот на корисникот ќе биде додаден на текст "
+"верзијата на пораката"
+
+#. module: email_template
+#: view:email.template:0
+msgid "SMTP Server"
+msgstr "SMTP сервер"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as new template"
+msgstr "Зачувај како нов урнек"
+
+#. module: email_template
+#: help:email.template,sub_object:0
+#: help:email_template.preview,sub_object:0
+msgid ""
+"When a relationship field is selected as first field, this field shows the "
+"document model the relationship goes to."
+msgstr ""
+"Кога полето за врска е одберено како прво поле, ова поле покажува каква е "
+"врската на моделот на документот."
+
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates"
+msgstr "Урнеци за е-пошта"
+
+#. module: email_template
+#: help:email.template,report_name:0
+#: help:email_template.preview,report_name:0
+msgid ""
+"Name to use for the generated report file (may contain placeholders)\n"
+"The extension can be omitted and will then come from the report type."
+msgstr ""
+"Име што ќе се користи кога ќе се генерира извештај (може да содржи "
+"резервирани места)\n"
+"Проширувањето може да биде изоставено што доаѓа од типот на извештај."
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Внимание"
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+#: field:email_template.preview,ref_ir_act_window:0
+msgid "Sidebar action"
+msgstr "Дејство на страничната лента"
+
+#. module: email_template
+#: help:email.template,lang:0
+#: help:email_template.preview,lang:0
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language code, e.g. "
+"${object.partner_id.lang.code}."
+msgstr ""
+"Изборен јазик за превод (ISO код) при праќање на e-mail. Доколку не е "
+"поставен, се користи англиската верзија. Ова вообичаено е резервиран израз "
+"што го обезбедува соодветниот код на јазик, на пример "
+"${object.partner_id.lang.code}."
+
+#. module: email_template
+#: field:email_template.preview,res_id:0
+msgid "Sample Document"
+msgstr "Примерок документ"
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+#: help:email_template.preview,model_object_field:0
+msgid ""
+"Select target field from the related document model.\n"
+"If it is a relationship field you will be able to select a target field at "
+"the destination of the relationship."
+msgstr ""
+"Избери целно поле од поврзаниот модел на документот.\n"
+"Доколку е поле за врска, ќе имате можност да изберете целно поле на "
+"одредиштето на врската."
+
+#. module: email_template
+#: view:email.template:0
+msgid "Dynamic Value Builder"
+msgstr "Динамичен надоградувач на вредност"
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr "Преглед на урнек"
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as a new template"
+msgstr "Зачувај како нов урнек"
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Display an option on related documents to open a composition wizard with "
+"this template"
+msgstr ""
+"Прикажи опција на поврзаните документи за отварање на составен волшебник со "
+"овој шаблон"
+
+#. module: email_template
+#: help:email.template,email_cc:0
+#: help:email_template.preview,email_cc:0
+msgid "Carbon copy recipients (placeholders may be used here)"
+msgstr "Примачи на скриена копија (може да содржи резервирани места)"
+
+#. module: email_template
+#: help:email.template,email_to:0
+#: help:email_template.preview,email_to:0
+msgid "Comma-separated recipient addresses (placeholders may be used here)"
+msgstr ""
+"Адреси на примачи разделени со запирка (може да содржи резервирани места)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced"
+msgstr "Напредно"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Preview of"
+msgstr "Преглед на"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Using sample document"
+msgstr "Користење на пример документ"
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_templates
+msgid "Templates"
+msgstr "Урнеци"
+
+#. module: email_template
+#: field:email.template,name:0
+#: field:email_template.preview,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: email_template
+#: field:email.template,lang:0
+#: field:email_template.preview,lang:0
+msgid "Language"
+msgstr "Јазик"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr "Преглед на урнек на е-пошта"
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr "Преглед на е-пошта"
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Remove the contextual action to use this template on related documents"
+msgstr ""
+"Отстрани ја контекстуалната акција за да го користиш урнекот на поврзани "
+"документи"
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+#: field:email_template.preview,copyvalue:0
+msgid "Placeholder Expression"
+msgstr "Резервиран израз"
+
+#. module: email_template
+#: field:email.template,sub_object:0
+#: field:email_template.preview,sub_object:0
+msgid "Sub-model"
+msgstr "Под-модел"
+
+#. module: email_template
+#: help:email.template,subject:0
+#: help:email_template.preview,subject:0
+msgid "Subject (placeholders may be used here)"
+msgstr "Предмет (може да содржи резервирани места)"
+
+#. module: email_template
+#: help:email.template,reply_to:0
+#: help:email_template.preview,reply_to:0
+msgid "Preferred response address (placeholders may be used here)"
+msgstr ""
+"Приоритетни адреси за одговор (може да се користат резервирани места)"
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+#: field:email_template.preview,ref_ir_value:0
+msgid "Sidebar Button"
+msgstr "Копче за страничната лента"
+
+#. module: email_template
+#: field:email.template,report_template:0
+#: field:email_template.preview,report_template:0
+msgid "Optional report to print and attach"
+msgstr "Опционен извештај за печатење и прикачување"
+
+#. module: email_template
+#: help:email.template,null_value:0
+#: help:email_template.preview,null_value:0
+msgid "Optional value to use if the target field is empty"
+msgstr "Опциона валута за користење доколку целното поле е празно"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Model"
+msgstr "Модел"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Волшебник за креирање на е-пошта"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Add context action"
+msgstr "Додади контекстно дејство"
+
+#. module: email_template
+#: help:email.template,model_id:0
+#: help:email_template.preview,model_id:0
+msgid "The kind of document with with this template can be used"
+msgstr "Вид на документ што може да се користи со овој урнек"
+
+#. module: email_template
+#: field:email.template,email_recipients:0
+#: field:email_template.preview,email_recipients:0
+msgid "To (Partners)"
+msgstr "До (Партнери)"
+
+#. module: email_template
+#: field:email.template,auto_delete:0
+#: field:email_template.preview,auto_delete:0
+msgid "Auto Delete"
+msgstr "Автоматско бришење"
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+#: help:email_template.preview,copyvalue:0
+msgid ""
+"Final placeholder expression, to be copy-pasted in the desired template "
+"field."
+msgstr ""
+"Финален резервиран израз, да биде прекопиран во саканото поле на урнекот."
+
+#. module: email_template
+#: field:email.template,model:0
+#: field:email_template.preview,model:0
+msgid "Related Document Model"
+msgstr "Модел на поврзан документ"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addressing"
+msgstr "Адресирање"
+
+#. module: email_template
+#: help:email.template,email_recipients:0
+#: help:email_template.preview,email_recipients:0
+msgid ""
+"Comma-separated ids of recipient partners (placeholders may be used here)"
+msgstr ""
+"Идентификациски броеви на партнери разделени со запирка (може да се користат "
+"резервирани места)"
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+#: field:email_template.preview,attachment_ids:0
+msgid "Attachments"
+msgstr "Прилози"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Deletion of the action record failed."
+msgstr "Бришење на неуспешно зачувување на акција."
+
+#. module: email_template
+#: field:email.template,email_cc:0
+#: field:email_template.preview,email_cc:0
+msgid "Cc"
+msgstr "Копија"
+
+#. module: email_template
+#: field:email.template,model_id:0
+#: field:email_template.preview,model_id:0
+msgid "Applies to"
+msgstr "Се применува врз"
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+#: field:email_template.preview,sub_model_object_field:0
+msgid "Sub-field"
+msgstr "Под-поле"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Details"
+msgstr "Детали за е-пошта"
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:199
+#, python-format
+msgid "Send Mail (%s)"
+msgstr "Испрати пошта (%s)"
+
+#. module: email_template
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
+msgid ""
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr ""
+"Опционен префериран сервер за излезна пошта. Доколку не е подесен, ќе се "
+"употреби оној со највисок приоритет."
+
+#. module: email_template
+#: help:email.template,auto_delete:0
+#: help:email_template.preview,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+"Избриши ја оваа е-пошта трајно откако ќе ја испратиш, за да зачуваш празно "
+"место"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr "Групирај по"
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+#: help:email_template.preview,sub_model_object_field:0
+msgid ""
+"When a relationship field is selected as first field, this field lets you "
+"select the target field within the destination document model (sub-model)."
+msgstr ""
+"Кога полето за врска е одберено како прво поле, ова поле ви овозможува да го "
+"изберете целното поле во одредишниот модел на документот (под-модел)"
+
+#. module: email_template
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,user_signature:0
+#: field:email_template.preview,user_signature:0
+msgid "Add Signature"
+msgstr "Додади потпис"
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: email_template
+#: field:email.template,null_value:0
+#: field:email_template.preview,null_value:0
+msgid "Default Value"
+msgstr "Стандардна вредност"
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+#: help:email_template.preview,attachment_ids:0
+msgid ""
+"You may attach files to this template, to be added to all emails created "
+"from this template"
+msgstr ""
+"Можете да додатете фајлови на овој урнек, кои ќе бидат додадени на сите е-"
+"пошти креирани од овој урнек"
+
+#. module: email_template
+#: help:email.template,body_html:0
+#: help:email_template.preview,body_html:0
+msgid "Rich-text/HTML version of the message (placeholders may be used here)"
+msgstr ""
+"Збогатен текст/HTML veверзија од пораката (може да содржи резервирани места)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Contents"
+msgstr "Содржини"
+
+#. module: email_template
+#: field:email.template,subject:0
+#: field:email_template.preview,subject:0
+msgid "Subject"
+msgstr "Тема"
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "Адреса на испраќач (може да содржи резервирани места)"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Доколку е означено, овој партнер нема да добива било какви автоматски "
+#~ "известувања за е-пошта, како што е достапност на фактури."
diff --git a/addons/email_template/i18n/mn.po b/addons/email_template/i18n/mn.po
index 431842aa09b..2bfe7efe027 100644
--- a/addons/email_template/i18n/mn.po
+++ b/addons/email_template/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-16 07:42+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-24 11:39+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "Хаанаас"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Загвар"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -37,13 +38,20 @@ msgstr "Хажуугийн зурвасын үйлдлийг нээх даруу
 #. module: email_template
 #: field:res.partner,opt_out:0
 msgid "Opt-Out"
+msgstr "Хүлээж авахгүй"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
-msgstr "Хэнд (Имэйлүүд)"
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
+msgstr ""
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
@@ -67,33 +75,23 @@ msgstr ""
 msgid "Field"
 msgstr "Талбар"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "Илгээгчийн хаяг (энд хувьсагч ашиглаж болно)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr "Контекстийн үйлдлийг арилгах"
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Гарах имэйлд хэрэглэх зөвлөмжит заавал биш сервер. Хэрэв тохируулагдаагүй "
-"бол хамгийн өндөр урьтамжтай нь хэрэглэгдэнэ."
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Файлын нэр"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "Хэнд (Имэйлүүд)"
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -117,11 +115,16 @@ msgid "Body"
 msgstr "Их бие"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (хуулбар)"
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Үлгэр"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -152,10 +155,15 @@ msgstr ""
 "Хэрэв холбогч талбар анхны талбараар сонгогдсон бол энэ талбар нь холбогдож "
 "байгаа баримтын загварын үзүүлдэг."
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
-msgstr "Email Templates"
+msgstr "Имэйл Үлгэрүүд"
 
 #. module: email_template
 #: help:email.template,report_name:0
@@ -167,6 +175,12 @@ msgstr ""
 "Үүсгэгдсэн тайлангийн файланд хэрэглэх нэр (энд хувьсагч хэрэглэгдэж болно)\n"
 "Өргөтгөлийг орхиж болох бөгөөд тайлангийн төрлөөс өргөтгөл нь ирнэ."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Анхааруулга"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -211,7 +225,7 @@ msgstr "Динамик Утгын Байгуулагч"
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
 msgid "Template Preview"
-msgstr "Загварыг харах"
+msgstr "Үлгэрийг урьдчилан харах"
 
 #. module: email_template
 #: view:mail.compose.message:0
@@ -224,7 +238,7 @@ msgid ""
 "Display an option on related documents to open a composition wizard with "
 "this template"
 msgstr ""
-"Холбогдох баримт дээр энэ үлгээр үүсгэх харилцах цонхын харуулах цонхын "
+"Холбогдох баримт дээр энэ үлгэрээр үүсгэх харилцах цонхын харуулах цонхын "
 "сонголтууд"
 
 #. module: email_template
@@ -256,12 +270,20 @@ msgstr "Дараахыг урьдчилан харах"
 msgid "Using sample document"
 msgstr "Жишээ баримт хэрэглэж"
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
 #: model:ir.ui.menu,name:email_template.menu_email_templates
 msgid "Templates"
-msgstr "Загвар"
+msgstr "Үлгэрүүд"
 
 #. module: email_template
 #: field:email.template,name:0
@@ -278,7 +300,7 @@ msgstr "Хэл"
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_preview
 msgid "Email Template Preview"
-msgstr "Email Template Preview"
+msgstr "Имэйл Үлгэрийн Урьдчилсан Харагдац"
 
 #. module: email_template
 #: view:email_template.preview:0
@@ -403,7 +425,7 @@ msgid "Attachments"
 msgstr "Хавсралтууд"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "Үйлдлийн бичлэгийг устгах үйлдэл бүтсэнгүй."
@@ -432,19 +454,20 @@ msgid "Email Details"
 msgstr "Имэйл Дэлгэрэнгүй"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Мэйл илгээх (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"Хэрэв тэмдэглэгдсэн бол энэ харилцагч нь нэхэмжлэл үүсгэгдсэн гэх мэт янз "
-"бүрийн автомат имэйл мэдэгдлийг хүлээж авахгүй."
+"Гарах имэйлд хэрэглэх зөвлөмжит заавал биш сервер. Хэрэв тохируулагдаагүй "
+"бол хамгийн өндөр урьтамжтай нь хэрэглэгдэнэ."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -469,10 +492,9 @@ msgstr ""
 "баримтын моделийн зорилто талбарыг сонгох боломжтой."
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Анхааруулга"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -515,3 +537,13 @@ msgstr "Агуулга"
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Гарчиг"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Хэрэв тэмдэглэгдсэн бол энэ харилцагч нь нэхэмжлэл үүсгэгдсэн гэх мэт янз "
+#~ "бүрийн автомат имэйл мэдэгдлийг хүлээж авахгүй."
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "Илгээгчийн хаяг (энд хувьсагч ашиглаж болно)"
diff --git a/addons/email_template/i18n/nb.po b/addons/email_template/i18n/nb.po
index 1a73b6f050d..5cae6fd43a3 100644
--- a/addons/email_template/i18n/nb.po
+++ b/addons/email_template/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "Fra"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Mal"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -67,33 +75,23 @@ msgstr ""
 msgid "Field"
 msgstr "Felt"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "Avsenderadresse (plassholdere kan brukes her)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Valgfri foretrukne server for utgående e-post. Hvis ikke angitt, vil den "
-"høyeste prioritet en benyttes."
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Rapporter Filnavn."
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -117,11 +115,16 @@ msgid "Body"
 msgstr "Innhold"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Mal"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -152,6 +155,11 @@ msgstr ""
 "Når et forhold er valgt som første felt, dette felte viser dokumentet som "
 "modellen forholdet går til."
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -168,6 +176,12 @@ msgstr ""
 "plassholdere)\n"
 "Utvidelsen kan utelates og vil da komme fra rapport type."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Advarsel"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -254,6 +268,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -399,7 +421,7 @@ msgid "Attachments"
 msgstr "Vedlegg"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "Sletting av handlingen posten mislyktes."
@@ -428,19 +450,20 @@ msgid "Email Details"
 msgstr "E-post detaljer."
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Send e-post(%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"Hvis det er merket, vil denne partneren ikke motta noen automatiserte e-"
-"postmeldinger, for eksempel tilgjengeligheten av fakturaer."
+"Valgfri foretrukne server for utgående e-post. Hvis ikke angitt, vil den "
+"høyeste prioritet en benyttes."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -464,10 +487,9 @@ msgstr ""
 "målet feltet innen måldokumentet modellen (sub-modell)."
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Advarsel"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -512,3 +534,13 @@ msgstr ""
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Emne"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Hvis det er merket, vil denne partneren ikke motta noen automatiserte e-"
+#~ "postmeldinger, for eksempel tilgjengeligheten av fakturaer."
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "Avsenderadresse (plassholdere kan brukes her)"
diff --git a/addons/email_template/i18n/nl.po b/addons/email_template/i18n/nl.po
index 6ba4ac35188..79405f4901d 100644
--- a/addons/email_template/i18n/nl.po
+++ b/addons/email_template/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-13 18:46+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-08 11:44+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,12 @@ msgid "From"
 msgstr "Van"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Sjabloon"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+"Relaties welke niet hebben aangegeven niet te willen worden opgenomen in de "
+"bulk-mail campagne."
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,10 +43,20 @@ msgid "Opt-Out"
 msgstr "Opt-Out"
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
-msgstr "Naar (E-mails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr "E-mail inhoud (in raw HTML formaat)"
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
+msgstr ""
+"Afzenderadres (bladwijzers kunnen hier worden gebruikt). Indien niet "
+"ingesteld, zal de standaardwaarde zijn e-mail aliasindien geconfigureerd, "
+"van de auteur zijn, of e-mailadres."
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
@@ -67,34 +80,23 @@ msgstr ""
 msgid "Field"
 msgstr "Veld"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr ""
-"Adres van de afzender (tijdelijke aanduidingen kunnen hier worden gebruikt)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr "Verwijder context actie"
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Optionele voorkeur server voor uitgaande e-mails. Indien niet ingesteld, zal "
-"degene met de hoogste prioriteit worden gebruikt."
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Bestandsnaam overzicht"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "Naar (E-mails)"
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -118,11 +120,16 @@ msgid "Body"
 msgstr "Berichttekst"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopie)"
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Sjabloon"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -153,6 +160,11 @@ msgstr ""
 "Wanneer een relatieveld wordt gekozen als eerste veld, dan toont dit veld "
 "het document-model van het relatieveld waar het heen gaat."
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr "Beschikbaar voor bulk-mailing"
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -170,6 +182,12 @@ msgstr ""
 "De verlenging kan worden weggelaten en zal dan uit het rapporttype worden "
 "afgeleid."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Waarschuwing"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -210,7 +228,7 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Dynamic Value Builder"
-msgstr "Dynamic Value Builder"
+msgstr "Maak dynamische velden"
 
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
@@ -261,6 +279,18 @@ msgstr "Voorbeeld van"
 msgid "Using sample document"
 msgstr "Gebruik voorbeeld document"
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+"Als de opt-out optie is aangevinkt, dan heeft dit contactpersoon aangegeven "
+"geen mail te willen ontvangen van bulk-mailing campagnes. Het filter "
+"'Beschikbaar voor bulk-mailing' kan worden gebruikt om de relaties te "
+"filteren bij het maken van een bulk-mailing."
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -353,7 +383,7 @@ msgstr "E-mail samenstellen wizard"
 #. module: email_template
 #: view:email.template:0
 msgid "Add context action"
-msgstr "Voeg conteext actie toe"
+msgstr "Voeg context actie toe"
 
 #. module: email_template
 #: help:email.template,model_id:0
@@ -380,8 +410,8 @@ msgid ""
 "Final placeholder expression, to be copy-pasted in the desired template "
 "field."
 msgstr ""
-"Finale tijdelijke aanduiding expressie, om te kopiëren en plakken in het "
-"gewenste sjabloon veld."
+"Uiteindelijke tijdelijke aanduiding expressie, om te kopiëren en plakken in "
+"het gewenste sjabloon veld."
 
 #. module: email_template
 #: field:email.template,model:0
@@ -410,7 +440,7 @@ msgid "Attachments"
 msgstr "Bijlagen"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "Verwijderen van de actieregel is mislukt."
@@ -439,19 +469,20 @@ msgid "Email Details"
 msgstr "E-maildetails"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Verstuur mail (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"Indien aangevinkt, zal deze relatie geen automatische e-mail meldingen "
-"ontvangen, zoals de beschikbaarheid van facturen."
+"Optionele voorkeur server voor uitgaande e-mails. Indien niet ingesteld, zal "
+"degene met de hoogste prioriteit worden gebruikt."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -476,10 +507,9 @@ msgstr ""
 "doelveld selecteren binnen de bestemming document model (sub-model)."
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Waarschuwing"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr "Leveranciers"
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -526,3 +556,14 @@ msgstr "Inhoud"
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Onderwerp"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Indien aangevinkt, zal deze relatie geen automatische e-mail meldingen "
+#~ "ontvangen, zoals de beschikbaarheid van facturen."
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr ""
+#~ "Adres van de afzender (tijdelijke aanduidingen kunnen hier worden gebruikt)"
diff --git a/addons/email_template/i18n/nl_BE.po b/addons/email_template/i18n/nl_BE.po
new file mode 100644
index 00000000000..03e8dd4b6c6
--- /dev/null
+++ b/addons/email_template/i18n/nl_BE.po
@@ -0,0 +1,516 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-26 16:28+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: email_template
+#: field:email.template,email_from:0
+#: field:email_template.preview,email_from:0
+msgid "From"
+msgstr "Van"
+
+#. module: email_template
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,ref_ir_value:0
+#: help:email_template.preview,ref_ir_value:0
+msgid "Sidebar button to open the sidebar action"
+msgstr ""
+
+#. module: email_template
+#: field:res.partner,opt_out:0
+msgid "Opt-Out"
+msgstr "Uitschrijven"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,mail_server_id:0
+#: field:email_template.preview,mail_server_id:0
+msgid "Outgoing Mail Server"
+msgstr "Uitgaande mailserver"
+
+#. module: email_template
+#: help:email.template,ref_ir_act_window:0
+#: help:email_template.preview,ref_ir_act_window:0
+msgid ""
+"Sidebar action to make this template available on records of the related "
+"document model"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_object_field:0
+#: field:email_template.preview,model_object_field:0
+msgid "Field"
+msgstr "Veld"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Remove context action"
+msgstr "Contextactie verwijderen"
+
+#. module: email_template
+#: field:email.template,report_name:0
+#: field:email_template.preview,report_name:0
+msgid "Report Filename"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "Naar (E-mails)"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Preview"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,reply_to:0
+#: field:email_template.preview,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Use template"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,body_html:0
+#: field:email_template.preview,body_html:0
+msgid "Body"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:247
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Sjabloon"
+
+#. module: email_template
+#: help:email.template,user_signature:0
+#: help:email_template.preview,user_signature:0
+msgid ""
+"If checked, the user's signature will be appended to the text version of the "
+"message"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "SMTP Server"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as new template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_object:0
+#: help:email_template.preview,sub_object:0
+msgid ""
+"When a relationship field is selected as first field, this field shows the "
+"document model the relationship goes to."
+msgstr ""
+
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template
+msgid "Email Templates"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,report_name:0
+#: help:email_template.preview,report_name:0
+msgid ""
+"Name to use for the generated report file (may contain placeholders)\n"
+"The extension can be omitted and will then come from the report type."
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_act_window:0
+#: field:email_template.preview,ref_ir_act_window:0
+msgid "Sidebar action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,lang:0
+#: help:email_template.preview,lang:0
+msgid ""
+"Optional translation language (ISO code) to select when sending out an "
+"email. If not set, the english version will be used. This should usually be "
+"a placeholder expression that provides the appropriate language code, e.g. "
+"${object.partner_id.lang.code}."
+msgstr ""
+
+#. module: email_template
+#: field:email_template.preview,res_id:0
+msgid "Sample Document"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_object_field:0
+#: help:email_template.preview,model_object_field:0
+msgid ""
+"Select target field from the related document model.\n"
+"If it is a relationship field you will be able to select a target field at "
+"the destination of the relationship."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Dynamic Value Builder"
+msgstr ""
+
+#. module: email_template
+#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
+msgid "Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:mail.compose.message:0
+msgid "Save as a new template"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Display an option on related documents to open a composition wizard with "
+"this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_cc:0
+#: help:email_template.preview,email_cc:0
+msgid "Carbon copy recipients (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_to:0
+#: help:email_template.preview,email_to:0
+msgid "Comma-separated recipient addresses (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Advanced"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Preview of"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Using sample document"
+msgstr ""
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
+#: model:ir.ui.menu,name:email_template.menu_email_templates
+msgid "Templates"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,name:0
+#: field:email_template.preview,name:0
+msgid "Name"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,lang:0
+#: field:email_template.preview,lang:0
+msgid "Language"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_email_template_preview
+msgid "Email Template Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email_template.preview:0
+msgid "Email Preview"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid ""
+"Remove the contextual action to use this template on related documents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,copyvalue:0
+#: field:email_template.preview,copyvalue:0
+msgid "Placeholder Expression"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_object:0
+#: field:email_template.preview,sub_object:0
+msgid "Sub-model"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,subject:0
+#: help:email_template.preview,subject:0
+msgid "Subject (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,reply_to:0
+#: help:email_template.preview,reply_to:0
+msgid "Preferred response address (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,ref_ir_value:0
+#: field:email_template.preview,ref_ir_value:0
+msgid "Sidebar Button"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,report_template:0
+#: field:email_template.preview,report_template:0
+msgid "Optional report to print and attach"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,null_value:0
+#: help:email_template.preview,null_value:0
+msgid "Optional value to use if the target field is empty"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Model"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Add context action"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,model_id:0
+#: help:email_template.preview,model_id:0
+msgid "The kind of document with with this template can be used"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_recipients:0
+#: field:email_template.preview,email_recipients:0
+msgid "To (Partners)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,auto_delete:0
+#: field:email_template.preview,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,copyvalue:0
+#: help:email_template.preview,copyvalue:0
+msgid ""
+"Final placeholder expression, to be copy-pasted in the desired template "
+"field."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model:0
+#: field:email_template.preview,model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Addressing"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_recipients:0
+#: help:email_template.preview,email_recipients:0
+msgid ""
+"Comma-separated ids of recipient partners (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,attachment_ids:0
+#: field:email_template.preview,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Deletion of the action record failed."
+msgstr ""
+
+#. module: email_template
+#: field:email.template,email_cc:0
+#: field:email_template.preview,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,model_id:0
+#: field:email_template.preview,model_id:0
+msgid "Applies to"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,sub_model_object_field:0
+#: field:email_template.preview,sub_model_object_field:0
+msgid "Sub-field"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email Details"
+msgstr ""
+
+#. module: email_template
+#: code:addons/email_template/email_template.py:199
+#, python-format
+msgid "Send Mail (%s)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
+msgid ""
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,auto_delete:0
+#: help:email_template.preview,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Group by..."
+msgstr ""
+
+#. module: email_template
+#: help:email.template,sub_model_object_field:0
+#: help:email_template.preview,sub_model_object_field:0
+msgid ""
+"When a relationship field is selected as first field, this field lets you "
+"select the target field within the destination document model (sub-model)."
+msgstr ""
+
+#. module: email_template
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,user_signature:0
+#: field:email_template.preview,user_signature:0
+msgid "Add Signature"
+msgstr ""
+
+#. module: email_template
+#: model:ir.model,name:email_template.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,null_value:0
+#: field:email_template.preview,null_value:0
+msgid "Default Value"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,attachment_ids:0
+#: help:email_template.preview,attachment_ids:0
+msgid ""
+"You may attach files to this template, to be added to all emails created "
+"from this template"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,body_html:0
+#: help:email_template.preview,body_html:0
+msgid "Rich-text/HTML version of the message (placeholders may be used here)"
+msgstr ""
+
+#. module: email_template
+#: view:email.template:0
+msgid "Contents"
+msgstr ""
+
+#. module: email_template
+#: field:email.template,subject:0
+#: field:email_template.preview,subject:0
+msgid "Subject"
+msgstr ""
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr ""
+#~ "Adres van de afzender (variabele aanduidingen kunnen hier worden gebruikt)"
diff --git a/addons/email_template/i18n/pl.po b/addons/email_template/i18n/pl.po
index cf7ba695b83..219ca4fb7e1 100644
--- a/addons/email_template/i18n/pl.po
+++ b/addons/email_template/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "Od"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Szablon"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,10 +41,17 @@ msgid "Opt-Out"
 msgstr "Odmowa"
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
-msgstr "Do (adresy)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
+msgstr ""
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
@@ -66,33 +74,23 @@ msgstr ""
 msgid "Field"
 msgstr "Pole"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "Adres nadawcy (można stosować wyrażenia)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr "Usuń akcję kontekstową"
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Opcjonalny preferowany serwer poczty wychodzącej. Jeśli nie ustawione, to "
-"zostanie zastosowany serwer o najwyższym priorytecie."
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Nazwa pliki raportu"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "Do (adresy)"
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -116,11 +114,16 @@ msgid "Body"
 msgstr "Treść"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopia)"
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Szablon"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -150,6 +153,11 @@ msgstr ""
 "Kiedy pole relacji jest wybrane jako pierwsze, to pole pokazuje model, "
 "którego relacja dotyczy."
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -165,6 +173,12 @@ msgstr ""
 "Nazwa dla pliku raportu (może zawierać wyrażenia)\n"
 "Rozszerzenie można ominąć. Będzie pobrane z typu raportu."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Ostrzeżenie"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -249,6 +263,14 @@ msgstr "Podgląd"
 msgid "Using sample document"
 msgstr "Stosowanie przykładowego dokumentu"
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -395,7 +417,7 @@ msgid "Attachments"
 msgstr "Załączniki"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "Usunięcie rekordu akcji nie udało się."
@@ -424,19 +446,20 @@ msgid "Email Details"
 msgstr "Szczegóły e-mail"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Wyślij wiadomość (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"Jeśli zaznaczysz tę opcję, to partner nie dostanie żadnych automatycznych "
-"powiadomień. Np. o dostępności faktur."
+"Opcjonalny preferowany serwer poczty wychodzącej. Jeśli nie ustawione, to "
+"zostanie zastosowany serwer o najwyższym priorytecie."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -460,10 +483,9 @@ msgstr ""
 "pole docelowe w docelowym modelu (podmodelu)."
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Ostrzeżenie"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -508,3 +530,13 @@ msgstr "Zawartość"
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Temat"
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "Adres nadawcy (można stosować wyrażenia)"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Jeśli zaznaczysz tę opcję, to partner nie dostanie żadnych automatycznych "
+#~ "powiadomień. Np. o dostępności faktur."
diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po
index ed73b04ea8f..5ebdd6ac2d4 100644
--- a/addons/email_template/i18n/pt.po
+++ b/addons/email_template/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-04 16:07+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "De"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Template"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,10 +41,17 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
-msgstr "Para (E-mails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
+msgstr ""
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
@@ -67,33 +75,23 @@ msgstr ""
 msgid "Field"
 msgstr "Campo"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "Endereço do remetente (espaços reservados podem ser usados ​​aqui)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Servidor preferencial opcional de mensagens a enviar. Se não for definido "
-"será usado o de prioridade mais alta."
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Relatório nome do ficheiro"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "Para (E-mails)"
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -117,11 +115,16 @@ msgid "Body"
 msgstr "Corpo"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (cópia)"
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Template"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -152,6 +155,11 @@ msgstr ""
 "Quando um campo de relacionamento é selecionado como primeiro campo, este "
 "campo mostra o modelo de documento e a relação."
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -168,6 +176,12 @@ msgstr ""
 "reservados)\n"
 "A extensão pode ser omitida e, então, vir a partir do tipo de relatório."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -257,6 +271,14 @@ msgstr "Antevisão de"
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -403,7 +425,7 @@ msgid "Attachments"
 msgstr "Anexos"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "Exclusão do registo da ação falhou."
@@ -432,19 +454,20 @@ msgid "Email Details"
 msgstr "Detalhes da mensagem"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Enviar o correio (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"Se selecionado, este parceiro não receberá nenhuma notificação por e-mail "
-"automatizada, tais como a disponibilidade de faturas."
+"Servidor preferencial opcional de mensagens a enviar. Se não for definido "
+"será usado o de prioridade mais alta."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -470,10 +493,9 @@ msgstr ""
 "de destino (sub-modelo)."
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Aviso"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -520,3 +542,13 @@ msgstr "Conteúdos"
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Assunto"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Se selecionado, este parceiro não receberá nenhuma notificação por e-mail "
+#~ "automatizada, tais como a disponibilidade de faturas."
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "Endereço do remetente (espaços reservados podem ser usados ​​aqui)"
diff --git a/addons/email_template/i18n/pt_BR.po b/addons/email_template/i18n/pt_BR.po
index c49c2a23654..89be62309d3 100644
--- a/addons/email_template/i18n/pt_BR.po
+++ b/addons/email_template/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 06:13+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +25,10 @@ msgid "From"
 msgstr "De"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Modelo"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,10 +42,17 @@ msgid "Opt-Out"
 msgstr "Opt-Out"
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
-msgstr "Para (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr "Conteúdo do Email (em formato HTML)"
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
+msgstr ""
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
@@ -67,33 +76,23 @@ msgstr ""
 msgid "Field"
 msgstr "Campo"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "Email do remetente (pode ser usado placeholders)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr "Remover Ações de Contexto"
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Opcional Servidor preferido para os emails de saída. Se não for definido o "
-"servidor com maior prioridade será usado."
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Nome do Arquivo de Relatório"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "Para (Emails)"
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -117,11 +116,16 @@ msgid "Body"
 msgstr "Corpo"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (cópia)"
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Modelo"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -152,6 +156,11 @@ msgstr ""
 "Quando um relacionamento é selecionado como primeiro campo, este campo "
 "exibirá o modelo que o relacionamento levará"
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -167,6 +176,12 @@ msgstr ""
 "Nome a ser usado no arquivo de relatório gerado (pode conter placeholders)\n"
 "A extensão pode ser omitida e será atribuída pelo tipo de relatório."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -257,6 +272,14 @@ msgstr "Visualização de"
 msgid "Using sample document"
 msgstr "Usando documento de exemplo"
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -404,7 +427,7 @@ msgid "Attachments"
 msgstr "Anexos"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "Falha ao excluir o registro"
@@ -433,19 +456,20 @@ msgid "Email Details"
 msgstr "Detalhes do Email"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Enviar Email (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"Se selecionado, este parceiro não irá receber nenhuma notificação "
-"automatizada, como disponibilidade de faturas."
+"Opcional Servidor preferido para os emails de saída. Se não for definido o "
+"servidor com maior prioridade será usado."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -471,10 +495,9 @@ msgstr ""
 "modelo)"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Aviso"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -520,3 +543,13 @@ msgstr "Conteúdos"
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Assunto"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Se selecionado, este parceiro não irá receber nenhuma notificação "
+#~ "automatizada, como disponibilidade de faturas."
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "Email do remetente (pode ser usado placeholders)"
diff --git a/addons/email_template/i18n/ro.po b/addons/email_template/i18n/ro.po
index caf9a22a80f..99dd2f9a8ef 100644
--- a/addons/email_template/i18n/ro.po
+++ b/addons/email_template/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-23 21:20+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-13 18:52+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "De la"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Sablon"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,10 +41,17 @@ msgid "Opt-Out"
 msgstr "Nu participati"
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
-msgstr "Destinatar (Email-uri)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr "Cuprinsul email-ului (in format HTML brut)"
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
+msgstr ""
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
@@ -67,33 +75,23 @@ msgstr ""
 msgid "Field"
 msgstr "Camp"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "Adresa expeditorului (aici pot fi folositi inlocuitori)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr "Sterge actiunea cadru"
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Server optional preferat pentru trimiterea e-mail-urilor. Daca nu este "
-"setat, va fi folosit cel cu prioritatea cea mai mare."
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Raport nume fisier"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "Destinatar (Email-uri)"
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -117,11 +115,16 @@ msgid "Body"
 msgstr "Conţinut"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copie)"
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Sablon"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -152,6 +155,11 @@ msgstr ""
 "Atunci cand un camp de relatie este selectat ca prim camp, acest camp arata "
 "modelul documentului la care se refera relatia."
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -168,6 +176,12 @@ msgstr ""
 "contina inlocuitori)\n"
 "Extensia poate sa fie omisa, iar atunci va reiesi din tipul raportului."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Atentionare"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -187,7 +201,7 @@ msgstr ""
 "trimiteti un e-mail. Daca nu este setata, va fi folosita versiunea in limba "
 "engleza. Aceasta ar trebui de obicei sa fie o expresie inlocuitoare care "
 "furnizeaza codul limbii corespunzatoare, de exemplu "
-"${obiect.partener_id.cod.limba}."
+"${object.partner_id.lang.code}."
 
 #. module: email_template
 #: field:email_template.preview,res_id:0
@@ -258,6 +272,14 @@ msgstr "Previzualizare a"
 msgid "Using sample document"
 msgstr "Utilizare document de probă"
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -407,7 +429,7 @@ msgid "Attachments"
 msgstr "Atasamente"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "Stergerea inregistrarii actiunii a esuat."
@@ -416,7 +438,7 @@ msgstr "Stergerea inregistrarii actiunii a esuat."
 #: field:email.template,email_cc:0
 #: field:email_template.preview,email_cc:0
 msgid "Cc"
-msgstr "Cc (copie carbon)"
+msgstr "Cc"
 
 #. module: email_template
 #: field:email.template,model_id:0
@@ -436,19 +458,20 @@ msgid "Email Details"
 msgstr "Detalii e-mail"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Trimite email (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"Daca bifati, acest partener nu va primi nicio notificare automata prin e-"
-"mail, cum ar fi disponibilitatea facturilor."
+"Server optional preferat pentru trimiterea e-mail-urilor. Daca nu este "
+"setat, va fi folosit cel cu prioritatea cea mai mare."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -474,10 +497,9 @@ msgstr ""
 "destinatie (sub-model)."
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Atentionare"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -523,3 +545,13 @@ msgstr "Cuprins"
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Subiect"
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "Adresa expeditorului (aici pot fi folositi inlocuitori)"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Daca bifati, acest partener nu va primi nicio notificare automata prin e-"
+#~ "mail, cum ar fi disponibilitatea facturilor."
diff --git a/addons/email_template/i18n/ru.po b/addons/email_template/i18n/ru.po
index 8ea7cc1c431..de242b36f3f 100644
--- a/addons/email_template/i18n/ru.po
+++ b/addons/email_template/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "От"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Шаблон"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -37,12 +38,19 @@ msgstr "Кнопка боковой панели для открытия дей
 #. module: email_template
 #: field:res.partner,opt_out:0
 msgid "Opt-Out"
+msgstr "Без уведомлений"
+
+#. module: email_template
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -67,33 +75,23 @@ msgstr ""
 msgid "Field"
 msgstr "Поле"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "Адрес отправителя (здесь могут быть использованы подстановки)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr "Удалить контекстное действие"
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Необязательный предпочтительный сервер для исходящей почты. Если не задан, "
-"будет использован имеющий высший приоритет."
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Файл отчета"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -117,11 +115,16 @@ msgid "Body"
 msgstr "Тело"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (копия)"
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Шаблон"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -152,6 +155,11 @@ msgstr ""
 "Когда связывающее поле выбрано как первое поле, это поле показывает "
 "связанную модель документа ."
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -168,6 +176,12 @@ msgstr ""
 "подстановки)\n"
 "Расширение может быть опущено и будет взято из типа отчёта."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Предупреждение"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -254,6 +268,14 @@ msgstr "Просмотр"
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Using sample document"
+msgstr "Используя образец документа"
+
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
 msgstr ""
 
 #. module: email_template
@@ -402,7 +424,7 @@ msgid "Attachments"
 msgstr "Вложения"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "Удаление действия не удалось."
@@ -431,19 +453,20 @@ msgid "Email Details"
 msgstr "Подробности письма"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Отправить почту (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"Если отмечен, этот партнёр не будет получать автоматические почтовые "
-"уведомления, такие как возможность выставления счетов."
+"Необязательный предпочтительный сервер для исходящей почты. Если не задан, "
+"будет использован имеющий высший приоритет."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -467,10 +490,9 @@ msgstr ""
 "поля в пределах модели целевого документа (под-модели)."
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Предупреждение"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -510,10 +532,20 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Contents"
-msgstr ""
+msgstr "Содержимое"
 
 #. module: email_template
 #: field:email.template,subject:0
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Тема"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Если отмечен, этот партнёр не будет получать автоматические почтовые "
+#~ "уведомления, такие как возможность выставления счетов."
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "Адрес отправителя (здесь могут быть использованы подстановки)"
diff --git a/addons/email_template/i18n/sl.po b/addons/email_template/i18n/sl.po
index 23c4052f664..5fef9eac09a 100644
--- a/addons/email_template/i18n/sl.po
+++ b/addons/email_template/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-01 14:25+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "Pošiljatelj"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Predloga"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -65,31 +73,23 @@ msgstr ""
 msgid "Field"
 msgstr "Polje"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr ""
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr ""
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -113,11 +113,16 @@ msgid "Body"
 msgstr "Vsebina"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopija)"
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Predloga"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -144,6 +149,11 @@ msgid ""
 "document model the relationship goes to."
 msgstr ""
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -157,6 +167,12 @@ msgid ""
 "The extension can be omitted and will then come from the report type."
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Opozorilo"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -236,6 +252,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -379,7 +403,7 @@ msgid "Attachments"
 msgstr "Priloge"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr ""
@@ -408,16 +432,17 @@ msgid "Email Details"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr ""
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
 
 #. module: email_template
@@ -440,10 +465,9 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Opozorilo"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
diff --git a/addons/email_template/i18n/sr.po b/addons/email_template/i18n/sr.po
index 7ee7fbe2ad0..5d3ba7e108f 100644
--- a/addons/email_template/i18n/sr.po
+++ b/addons/email_template/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "Od"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Šablon"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -65,31 +73,23 @@ msgstr ""
 msgid "Field"
 msgstr "Polje"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr ""
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Izvestaj ImenaFajla"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -113,11 +113,16 @@ msgid "Body"
 msgstr "Sadrzaj"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Šablon"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -144,6 +149,11 @@ msgid ""
 "document model the relationship goes to."
 msgstr ""
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -157,6 +167,12 @@ msgid ""
 "The extension can be omitted and will then come from the report type."
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -236,6 +252,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -379,7 +403,7 @@ msgid "Attachments"
 msgstr "Prilozi"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr ""
@@ -408,16 +432,17 @@ msgid "Email Details"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Slanje POruke (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
 
 #. module: email_template
@@ -440,10 +465,9 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Upozorenje"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
diff --git a/addons/email_template/i18n/sr@latin.po b/addons/email_template/i18n/sr@latin.po
index 30c69a1615e..f223d9953b5 100644
--- a/addons/email_template/i18n/sr@latin.po
+++ b/addons/email_template/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "Od"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Šablon"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -65,31 +73,23 @@ msgstr ""
 msgid "Field"
 msgstr "Polje"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr ""
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Izvestaj ImenaFajla"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -113,11 +113,16 @@ msgid "Body"
 msgstr "Sadrzaj"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Šablon"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -144,6 +149,11 @@ msgid ""
 "document model the relationship goes to."
 msgstr ""
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -157,6 +167,12 @@ msgid ""
 "The extension can be omitted and will then come from the report type."
 msgstr ""
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Upozorenje"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -236,6 +252,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -379,7 +403,7 @@ msgid "Attachments"
 msgstr "Prilozi"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr ""
@@ -408,16 +432,17 @@ msgid "Email Details"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Slanje POruke (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
 
 #. module: email_template
@@ -440,10 +465,9 @@ msgid ""
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Upozorenje"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
diff --git a/addons/email_template/i18n/sv.po b/addons/email_template/i18n/sv.po
index 60df1b8131c..49f8aef7b78 100644
--- a/addons/email_template/i18n/sv.po
+++ b/addons/email_template/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "Från"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Mall"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr ""
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -67,33 +75,23 @@ msgstr ""
 msgid "Field"
 msgstr "Fält"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "Avsändare (platshållare kan användas här)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Tillvad föredragen server för utgående e-post. Om inte satt, väljs servern "
-"med högst prioritet."
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "Rapportfilnamn"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -117,11 +115,16 @@ msgid "Body"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Mall"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -152,6 +155,11 @@ msgstr ""
 "När en relaterad term är markerad som första område, visar det här fältet "
 "förlagan relationen går till."
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -168,6 +176,12 @@ msgstr ""
 "platshållare)\n"
 "Tillägget kan utelämnas och hämtas då istället från rapporttypen."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Varning"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -253,6 +267,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -396,7 +418,7 @@ msgid "Attachments"
 msgstr "Bilagor"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "Radering av åtgärdsposten misslyckades."
@@ -425,19 +447,20 @@ msgid "Email Details"
 msgstr "E-postdetaljer"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "Skicka e-post (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"Om markerad, kommer detta företag inte att få några automatiska e-"
-"postmeddelanden, till exempel fakturor."
+"Tillvad föredragen server för utgående e-post. Om inte satt, väljs servern "
+"med högst prioritet."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -462,10 +485,9 @@ msgstr ""
 "i destinationsobjetet (sub-model)"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Varning"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -510,3 +532,13 @@ msgstr ""
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Ämne"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Om markerad, kommer detta företag inte att få några automatiska e-"
+#~ "postmeddelanden, till exempel fakturor."
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "Avsändare (platshållare kan användas här)"
diff --git a/addons/email_template/i18n/tr.po b/addons/email_template/i18n/tr.po
index 1ff948c743b..e794939765a 100644
--- a/addons/email_template/i18n/tr.po
+++ b/addons/email_template/i18n/tr.po
@@ -7,26 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-15 21:31+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-08 21:25+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
 #: field:email_template.preview,email_from:0
 msgid "From"
-msgstr "Gönderen"
+msgstr "Kimden"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "Taslak"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -37,12 +38,19 @@ msgstr "Kenar çubuğu işlevini açacak kenar çubuğu düğmesi"
 #. module: email_template
 #: field:res.partner,opt_out:0
 msgid "Opt-Out"
-msgstr "Çekilmek"
+msgstr "Çekildi"
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr "Eposta içeriği (ham HTML biçiminde)"
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -66,32 +74,22 @@ msgstr ""
 msgid "Field"
 msgstr "Alan"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "Gönderici adresi (burada yer tutucular kullanılabilir)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
-msgstr ""
-
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr ""
-"Giden postalar için yeğlenen seçimli sunucu. Eğer ayarlanmaışsa, en yüksek "
-"öncelikli olan kullanılacaktır."
+msgstr "İçerik Eylemini Kaldır"
 
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
-msgstr "Rapor Dosyasının adı"
+msgstr "Rapor Dosyası Adı"
+
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr "Kime (Epostalar)"
 
 #. module: email_template
 #: view:email.template:0
@@ -102,7 +100,7 @@ msgstr "Önizle"
 #: field:email.template,reply_to:0
 #: field:email_template.preview,reply_to:0
 msgid "Reply-To"
-msgstr "Yanıtla"
+msgstr "Buna Yanıtla"
 
 #. module: email_template
 #: view:mail.compose.message:0
@@ -116,18 +114,25 @@ msgid "Body"
 msgstr "Gövde"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopya)"
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "Şablon"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
 msgid ""
 "If checked, the user's signature will be appended to the text version of the "
 "message"
-msgstr "Eğer işaretlenirse, kullanıcının imzası mesajın altına eklenecektir"
+msgstr ""
+"Eğer işaretlenirse, kullanıcının imzası mesajın metin sürümünün altına "
+"eklenecektir"
 
 #. module: email_template
 #: view:email.template:0
@@ -137,7 +142,7 @@ msgstr "SMTP Sunucusu"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as new template"
-msgstr "Yeni bir şablon olarak kaydet"
+msgstr "Yeni şablon olarak kaydet"
 
 #. module: email_template
 #: help:email.template,sub_object:0
@@ -149,10 +154,15 @@ msgstr ""
 "İlk alan olarak bir ilişki alanı seçldiğinde, bu alan ilişkinin gideceği "
 "belge modelini gösterir."
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
-msgstr "E-Posta Şablonları"
+msgstr "Eposta Şablonları"
 
 #. module: email_template
 #: help:email.template,report_name:0
@@ -164,11 +174,17 @@ msgstr ""
 "Oluşturulan rapor için kullanılacak ad (yer tutucular içerebilir)\n"
 "Uzantı atlanabilir ve sonra rapor türünden gelebilir."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "Uyarı"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
 msgid "Sidebar action"
-msgstr "Kenar Çubuğu Eylemi"
+msgstr "Kenar Çubuğu yylemi"
 
 #. module: email_template
 #: help:email.template,lang:0
@@ -187,7 +203,7 @@ msgstr ""
 #. module: email_template
 #: field:email_template.preview,res_id:0
 msgid "Sample Document"
-msgstr "Örnek Döküman"
+msgstr "Örnek Belge"
 
 #. module: email_template
 #: help:email.template,model_object_field:0
@@ -214,7 +230,7 @@ msgstr "Şablon Önizleme"
 #. module: email_template
 #: view:mail.compose.message:0
 msgid "Save as a new template"
-msgstr "Yeni şablon olarak kaydet"
+msgstr "Yeni bir şablon olarak kaydet"
 
 #. module: email_template
 #: view:email.template:0
@@ -222,6 +238,8 @@ msgid ""
 "Display an option on related documents to open a composition wizard with "
 "this template"
 msgstr ""
+"Bu şablon ile bir yazma sihirbazı açmak için ilgili belgelerde bir seçenek "
+"göster"
 
 #. module: email_template
 #: help:email.template,email_cc:0
@@ -243,13 +261,21 @@ msgstr "Gelişmiş"
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Preview of"
-msgstr ""
+msgstr "Bunun önizlemesi"
 
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Using sample document"
 msgstr "Örnek belge kullanımı"
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -261,7 +287,7 @@ msgstr "Şablonlar"
 #: field:email.template,name:0
 #: field:email_template.preview,name:0
 msgid "Name"
-msgstr "Ad"
+msgstr "Adı"
 
 #. module: email_template
 #: field:email.template,lang:0
@@ -272,18 +298,18 @@ msgstr "Dil"
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_preview
 msgid "Email Template Preview"
-msgstr "E-posta Şablonu Ön izleme"
+msgstr "E-posta Şablonu Önizleme"
 
 #. module: email_template
 #: view:email_template.preview:0
 msgid "Email Preview"
-msgstr "Eposta Ön izleme"
+msgstr "Eposta Önizle"
 
 #. module: email_template
 #: view:email.template:0
 msgid ""
 "Remove the contextual action to use this template on related documents"
-msgstr ""
+msgstr "İlgili belgelerde bu şablonu kullanmak için içeriksel eylemi kaldır"
 
 #. module: email_template
 #: field:email.template,copyvalue:0
@@ -295,7 +321,7 @@ msgstr "Yertutucu Tanımı"
 #: field:email.template,sub_object:0
 #: field:email_template.preview,sub_object:0
 msgid "Sub-model"
-msgstr "Alt-Model"
+msgstr "Alt-model"
 
 #. module: email_template
 #: help:email.template,subject:0
@@ -313,13 +339,13 @@ msgstr "Yeğlenen yanıtlama adresi (burada yertutucular kullanılır)"
 #: field:email.template,ref_ir_value:0
 #: field:email_template.preview,ref_ir_value:0
 msgid "Sidebar Button"
-msgstr "Kenar Çubuğu Butonu"
+msgstr "Kenar Çubuğu Düğmesi"
 
 #. module: email_template
 #: field:email.template,report_template:0
 #: field:email_template.preview,report_template:0
 msgid "Optional report to print and attach"
-msgstr "Yazdırıp eklemek için opsiyonel rapor"
+msgstr "Yazdırıp eklemek için seçmeli rapor"
 
 #. module: email_template
 #: help:email.template,null_value:0
@@ -340,19 +366,19 @@ msgstr "Eposta yazma sihirbazı"
 #. module: email_template
 #: view:email.template:0
 msgid "Add context action"
-msgstr ""
+msgstr "İçerik eylemi ekle"
 
 #. module: email_template
 #: help:email.template,model_id:0
 #: help:email_template.preview,model_id:0
 msgid "The kind of document with with this template can be used"
-msgstr ""
+msgstr "Belge cinsi bu şablon ile kullanılabilir"
 
 #. module: email_template
 #: field:email.template,email_recipients:0
 #: field:email_template.preview,email_recipients:0
 msgid "To (Partners)"
-msgstr ""
+msgstr "Kime (İş Ortakları)"
 
 #. module: email_template
 #: field:email.template,auto_delete:0
@@ -378,7 +404,7 @@ msgstr "İlgili Döküman Modeli"
 #. module: email_template
 #: view:email.template:0
 msgid "Addressing"
-msgstr ""
+msgstr "Adresleme"
 
 #. module: email_template
 #: help:email.template,email_recipients:0
@@ -386,6 +412,8 @@ msgstr ""
 msgid ""
 "Comma-separated ids of recipient partners (placeholders may be used here)"
 msgstr ""
+"Alıcı iş ortaklarının virgülle ayrılmıi id leri (burada yer tutucular "
+"kullanılabilir)"
 
 #. module: email_template
 #: field:email.template,attachment_ids:0
@@ -394,10 +422,10 @@ msgid "Attachments"
 msgstr "Ekler"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
-msgstr "Eylem kaydının silinemedi."
+msgstr "Eylem kaydı silinemedi."
 
 #. module: email_template
 #: field:email.template,email_cc:0
@@ -409,44 +437,45 @@ msgstr "Cc"
 #: field:email.template,model_id:0
 #: field:email_template.preview,model_id:0
 msgid "Applies to"
-msgstr ""
+msgstr "Buna uygulanır"
 
 #. module: email_template
 #: field:email.template,sub_model_object_field:0
 #: field:email_template.preview,sub_model_object_field:0
 msgid "Sub-field"
-msgstr "Alt-Alan"
+msgstr "Alt-aan"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Email Details"
-msgstr "E-posta Ayrıntıları"
+msgstr "Eposta Ayrıntıları"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "İletiyi Gönder (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
 msgstr ""
-"Eğer işaretlenirse, Cari mesela kesilen fatura bildirimleri gibi otomatik e-"
-"posta bildirimleri almayacaktır."
+"Giden postalar için yeğlenen seçimli sunucu. Eğer ayarlanmaışsa, en yüksek "
+"öncelikli olan kullanılacaktır."
 
 #. module: email_template
 #: help:email.template,auto_delete:0
 #: help:email_template.preview,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
-msgstr "Bu mesajı gönderdikten sonra yerden kazanmak için sil"
+msgstr "Bu mesajı gönderdikten sonra yer kazanmak için kalıcı olarak sil"
 
 #. module: email_template
 #: view:email.template:0
 msgid "Group by..."
-msgstr "Grupla ..."
+msgstr "Gruplandır..."
 
 #. module: email_template
 #: help:email.template,sub_model_object_field:0
@@ -459,10 +488,9 @@ msgstr ""
 "hedef alanını seçmenizi sağlar."
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "Uyarı"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -473,13 +501,13 @@ msgstr "İmza Ekle"
 #. module: email_template
 #: model:ir.model,name:email_template.model_res_partner
 msgid "Partner"
-msgstr "Cari"
+msgstr "İş Ortağı"
 
 #. module: email_template
 #: field:email.template,null_value:0
 #: field:email_template.preview,null_value:0
 msgid "Default Value"
-msgstr ""
+msgstr "Varsayılan Değer"
 
 #. module: email_template
 #: help:email.template,attachment_ids:0
@@ -501,10 +529,20 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Contents"
-msgstr ""
+msgstr "İçindekiler"
 
 #. module: email_template
 #: field:email.template,subject:0
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "Konu"
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "Gönderici adresi (burada yer tutucular kullanılabilir)"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr ""
+#~ "Eğer işaretlenirse, bu iş ortağı kesilen fatura bildirimleri gibi otomatik "
+#~ "eposta bildirimleri almayacaktır."
diff --git a/addons/email_template/i18n/zh_CN.po b/addons/email_template/i18n/zh_CN.po
index b1b9b98404b..ea7ad9c0024 100644
--- a/addons/email_template/i18n/zh_CN.po
+++ b/addons/email_template/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "发件人"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "模版"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr "Opt-Out"
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -65,31 +73,23 @@ msgstr "用于在相关单据上调用此模版的边栏按钮"
 msgid "Field"
 msgstr "字段"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "发送者地址"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr "可选的推荐发送邮件服务器。如果没有设置，优先级最高的一个会被选中。"
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "报告文件名"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -113,11 +113,16 @@ msgid "Body"
 msgstr "内容"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "模版"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -144,6 +149,11 @@ msgid ""
 "document model the relationship goes to."
 msgstr "如果关系型字段被选为第一个字段，这个字段显示这个关系指向的单据类型。"
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -159,6 +169,12 @@ msgstr ""
 "用于生成报表文件的名称（可以包含占位符）\n"
 "不需要指定扩展名，会按照报表类型指定扩展名"
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -242,6 +258,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -385,7 +409,7 @@ msgid "Attachments"
 msgstr "附件"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "删除动作记录失败"
@@ -414,17 +438,18 @@ msgid "Email Details"
 msgstr "邮件详情"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "发送邮件（ %s）"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
-msgstr "如果勾选了这里，这个业务伙伴将不会收到自动提醒邮件，例如发票已生成。"
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr "可选的推荐发送邮件服务器。如果没有设置，优先级最高的一个会被选中。"
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -446,10 +471,9 @@ msgid ""
 msgstr "如果首先选择了一个关系型字段，这个字段可用于选择目标单据类型的目标字段。"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "警告"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -492,3 +516,11 @@ msgstr ""
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "主题"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr "如果勾选了这里，这个业务伙伴将不会收到自动提醒邮件，例如发票已生成。"
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "发送者地址"
diff --git a/addons/email_template/i18n/zh_TW.po b/addons/email_template/i18n/zh_TW.po
index 0bb9960c5aa..d017bb4d927 100644
--- a/addons/email_template/i18n/zh_TW.po
+++ b/addons/email_template/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -24,9 +24,10 @@ msgid "From"
 msgstr "從"
 
 #. module: email_template
-#: field:mail.compose.message,template_id:0
-msgid "Template"
-msgstr "範本"
+#: view:res.partner:0
+msgid ""
+"Partners that did not ask not to be included in mass mailing campaigns"
+msgstr ""
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -40,9 +41,16 @@ msgid "Opt-Out"
 msgstr "不參加"
 
 #. module: email_template
-#: field:email.template,email_to:0
-#: field:email_template.preview,email_to:0
-msgid "To (Emails)"
+#: view:email.template:0
+msgid "Email contents (in raw HTML format)"
+msgstr ""
+
+#. module: email_template
+#: help:email.template,email_from:0
+#: help:email_template.preview,email_from:0
+msgid ""
+"Sender address (placeholders may be used here). If not set, the default "
+"value will be the author's email alias if configured, or email address."
 msgstr ""
 
 #. module: email_template
@@ -65,31 +73,23 @@ msgstr "側邊欄動作使這個範本記錄相關的文件類型"
 msgid "Field"
 msgstr "欄位"
 
-#. module: email_template
-#: help:email.template,email_from:0
-#: help:email_template.preview,email_from:0
-msgid "Sender address (placeholders may be used here)"
-msgstr "發信人地址(佔位符可以用在這)"
-
 #. module: email_template
 #: view:email.template:0
 msgid "Remove context action"
 msgstr ""
 
-#. module: email_template
-#: help:email.template,mail_server_id:0
-#: help:email_template.preview,mail_server_id:0
-msgid ""
-"Optional preferred server for outgoing mails. If not set, the highest "
-"priority one will be used."
-msgstr "可選擇伺服器發送的郵件。如果沒有設置，優先級最高的將被使用。"
-
 #. module: email_template
 #: field:email.template,report_name:0
 #: field:email_template.preview,report_name:0
 msgid "Report Filename"
 msgstr "報表檔名"
 
+#. module: email_template
+#: field:email.template,email_to:0
+#: field:email_template.preview,email_to:0
+msgid "To (Emails)"
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 msgid "Preview"
@@ -113,11 +113,16 @@ msgid "Body"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:244
+#: code:addons/email_template/email_template.py:247
 #, python-format
 msgid "%s (copy)"
 msgstr ""
 
+#. module: email_template
+#: field:mail.compose.message,template_id:0
+msgid "Template"
+msgstr "範本"
+
 #. module: email_template
 #: help:email.template,user_signature:0
 #: help:email_template.preview,user_signature:0
@@ -145,6 +150,11 @@ msgid ""
 msgstr ""
 "當這相關欄位是選為第一欄位, this field shows the document model the relationship goes to."
 
+#. module: email_template
+#: view:res.partner:0
+msgid "Available for mass mailing"
+msgstr ""
+
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
 msgid "Email Templates"
@@ -160,6 +170,12 @@ msgstr ""
 "產生的報表文件命名(可能包含佔位符)\n"
 "可以省略分機號碼然後將會成為報表型態."
 
+#. module: email_template
+#: code:addons/email_template/email_template.py:234
+#, python-format
+msgid "Warning"
+msgstr "警告"
+
 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 #: field:email_template.preview,ref_ir_act_window:0
@@ -243,6 +259,14 @@ msgstr ""
 msgid "Using sample document"
 msgstr ""
 
+#. module: email_template
+#: help:res.partner,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the partners when performing mass mailing."
+msgstr ""
+
 #. module: email_template
 #: view:email.template:0
 #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all
@@ -386,7 +410,7 @@ msgid "Attachments"
 msgstr "附件"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
+#: code:addons/email_template/email_template.py:234
 #, python-format
 msgid "Deletion of the action record failed."
 msgstr "刪除的動作記錄失敗"
@@ -415,17 +439,18 @@ msgid "Email Details"
 msgstr "郵件詳情"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:196
+#: code:addons/email_template/email_template.py:199
 #, python-format
 msgid "Send Mail (%s)"
 msgstr "傳送郵件 (%s)"
 
 #. module: email_template
-#: help:res.partner,opt_out:0
+#: help:email.template,mail_server_id:0
+#: help:email_template.preview,mail_server_id:0
 msgid ""
-"If checked, this partner will not receive any automated email notifications, "
-"such as the availability of invoices."
-msgstr "若勾選, 這個合作夥伴將不會收到任何自動郵件回復, 例如有效發票"
+"Optional preferred server for outgoing mails. If not set, the highest "
+"priority one will be used."
+msgstr "可選擇伺服器發送的郵件。如果沒有設置，優先級最高的將被使用。"
 
 #. module: email_template
 #: help:email.template,auto_delete:0
@@ -447,10 +472,9 @@ msgid ""
 msgstr "當相關欄位已被選擇為第一欄位, 這欄位，讓您選擇目標欄位內的目標文件類型（子類型型）。"
 
 #. module: email_template
-#: code:addons/email_template/email_template.py:231
-#, python-format
-msgid "Warning"
-msgstr "警告"
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr ""
 
 #. module: email_template
 #: field:email.template,user_signature:0
@@ -493,3 +517,11 @@ msgstr ""
 #: field:email_template.preview,subject:0
 msgid "Subject"
 msgstr "主旨"
+
+#~ msgid "Sender address (placeholders may be used here)"
+#~ msgstr "發信人地址(佔位符可以用在這)"
+
+#~ msgid ""
+#~ "If checked, this partner will not receive any automated email notifications, "
+#~ "such as the availability of invoices."
+#~ msgstr "若勾選, 這個合作夥伴將不會收到任何自動郵件回復, 例如有效發票"
diff --git a/addons/email_template/res_partner.py b/addons/email_template/res_partner.py
index 987fca43219..cb3ef67862f 100644
--- a/addons/email_template/res_partner.py
+++ b/addons/email_template/res_partner.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from openerp.osv import fields,osv
+from openerp.osv import fields, osv
 
 class res_partner(osv.osv):
     """Inherit res.partner to add a generic opt-out field that can be used
@@ -28,8 +28,9 @@ class res_partner(osv.osv):
     _inherit = 'res.partner'
 
     _columns = {
-        'opt_out': fields.boolean('Opt-Out', help="If checked, this partner will not receive any automated email " \
-                                                  "notifications, such as the availability of invoices."),
+        'opt_out': fields.boolean('Opt-Out',
+            help="If opt-out is checked, this contact has refused to receive emails for mass mailing and marketing campaign. "
+                    "Filter 'Available for Mass Mailing' allows users to filter the partners when performing mass mailing."),
     }
 
     _defaults = {
diff --git a/addons/email_template/res_partner_view.xml b/addons/email_template/res_partner_view.xml
index 3d17120d69e..1eab8029cb2 100644
--- a/addons/email_template/res_partner_view.xml
+++ b/addons/email_template/res_partner_view.xml
@@ -11,5 +11,19 @@
                 </xpath>
             </field>
         </record>
+
+       <record model="ir.ui.view" id="res_partner_opt_out_search">
+            <field name="name">res.partner.opt_out.search</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_res_partner_filter"/>
+            <field name="arch" type="xml">
+                    <filter string="Suppliers" position="after">
+                        <separator />
+                        <filter string="Available for mass mailing"
+                                name='not_opt_out' domain="[('opt_out', '=', False)]"
+                                help="Partners that did not ask not to be included in mass mailing campaigns" />
+                    </filter>
+            </field>
+        </record>
     </data>
 </openerp>
diff --git a/addons/email_template/tests/test_mail.py b/addons/email_template/tests/test_mail.py
index b87b6d63000..a4ecb9b6f91 100644
--- a/addons/email_template/tests/test_mail.py
+++ b/addons/email_template/tests/test_mail.py
@@ -48,8 +48,8 @@ class test_message_compose(TestMailBase):
         _body_html1 = 'Fans of Pigs, unite !'
         _body_html2 = 'I am angry !'
         _attachments = [
-            {'name': 'First', 'datas_fname': 'first.txt', 'datas': base64.b64encode('My first attachment')},
-            {'name': 'Second', 'datas_fname': 'second.txt', 'datas': base64.b64encode('My second attachment')}
+            {'name': 'First', 'datas_fname': 'first.txt', 'datas': base64.b64encode('My first attachment'), 'res_model': 'res.partner', 'res_id': self.partner_admin_id},
+            {'name': 'Second', 'datas_fname': 'second.txt', 'datas': base64.b64encode('My second attachment'), 'res_model': 'res.partner', 'res_id': self.partner_admin_id},
             ]
         _attachments_test = [('first.txt', 'My first attachment'), ('second.txt', 'My second attachment')]
 
@@ -115,12 +115,20 @@ class test_message_compose(TestMailBase):
         self.assertEqual(compose.subject, _subject1, 'mail.compose.message subject incorrect')
         self.assertIn(_body_html1, compose.body, 'mail.compose.message body incorrect')
         self.assertEqual(set(message_pids), set(partner_ids), 'mail.compose.message partner_ids incorrect')
-        # Test: mail.compose.message: attachments
-        # Test: mail.message: attachments
+        # Test: mail.compose.message: attachments (owner has not been modified)
         for attach in compose.attachment_ids:
-            self.assertEqual(attach.res_model, 'mail.group', 'mail.message attachment res_model incorrect')
-            self.assertEqual(attach.res_id, self.group_pigs_id, 'mail.message attachment res_id incorrect')
-            self.assertIn((attach.name, base64.b64decode(attach.datas)), _attachments_test,
+            self.assertEqual(attach.res_model, 'res.partner', 'mail.compose.message attachment res_model through templat was overriden')
+            self.assertEqual(attach.res_id, self.partner_admin_id, 'mail.compose.message attachment res_id incorrect')
+            self.assertIn((attach.datas_fname, base64.b64decode(attach.datas)), _attachments_test,
+                'mail.message attachment name / data incorrect')
+        # Test: mail.message: attachments
+        mail_compose.send_mail(cr, uid, [compose_id])
+        group_pigs.refresh()
+        message_pigs = group_pigs.message_ids[0]
+        for attach in message_pigs.attachment_ids:
+            self.assertEqual(attach.res_model, 'mail.group', 'mail.compose.message attachment res_model through templat was overriden')
+            self.assertEqual(attach.res_id, self.group_pigs_id, 'mail.compose.message attachment res_id incorrect')
+            self.assertIn((attach.datas_fname, base64.b64decode(attach.datas)), _attachments_test,
                 'mail.message attachment name / data incorrect')
 
         # ----------------------------------------
diff --git a/addons/email_template/wizard/mail_compose_message.py b/addons/email_template/wizard/mail_compose_message.py
index b39ed4e5639..2e051338352 100644
--- a/addons/email_template/wizard/mail_compose_message.py
+++ b/addons/email_template/wizard/mail_compose_message.py
@@ -61,26 +61,44 @@ class mail_compose_message(osv.TransientModel):
         'template_id': fields.selection(_get_templates, 'Template', size=-1),
     }
 
+    def send_mail(self, cr, uid, ids, context=None):
+        """ Override of send_mail to duplicate attachments linked to the email.template.
+            Indeed, basic mail.compose.message wizard duplicates attachments in mass
+            mailing mode. But in 'single post' mode, attachments of an email template
+            also have to be duplicated to avoid changing their ownership. """
+        for wizard in self.browse(cr, uid, ids, context=context):
+            if not wizard.attachment_ids or wizard.composition_mode == 'mass_mail' or not wizard.template_id:
+                continue
+            template = self.pool.get('email.template').browse(cr, uid, wizard.template_id, context=context)
+            new_attachment_ids = []
+            for attachment in wizard.attachment_ids:
+                if attachment in template.attachment_ids:
+                    new_attachment_ids.append(self.pool.get('ir.attachment').copy(cr, uid, attachment.id, {'res_model': 'mail.compose.message', 'res_id': wizard.id}, context=context))
+                else:
+                    new_attachment_ids.append(attachment.id)
+                self.write(cr, uid, wizard.id, {'attachment_ids': [(6, 0, new_attachment_ids)]}, context=context)
+        return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
+
     def onchange_template_id(self, cr, uid, ids, template_id, composition_mode, model, res_id, context=None):
         """ - mass_mailing: we cannot render, so return the template values
             - normal mode: return rendered values """
         if template_id and composition_mode == 'mass_mail':
-            values = self.pool.get('email.template').read(cr, uid, template_id, ['subject', 'body_html'], context)
+            values = self.pool.get('email.template').read(cr, uid, template_id, ['subject', 'body_html', 'attachment_ids'], context)
             values.pop('id')
         elif template_id:
-            # FIXME odo: change the mail generation to avoid attachment duplication
             values = self.generate_email_for_composer(cr, uid, template_id, res_id, context=context)
-            # transform attachments into attachment_ids
-            values['attachment_ids'] = []
+            # transform attachments into attachment_ids; not attached to the document because this will
+            # be done further in the posting process, allowing to clean database if email not send
+            values['attachment_ids'] = values.pop('attachment_ids', [])
             ir_attach_obj = self.pool.get('ir.attachment')
             for attach_fname, attach_datas in values.pop('attachments', []):
                 data_attach = {
                     'name': attach_fname,
                     'datas': attach_datas,
                     'datas_fname': attach_fname,
-                    'res_model': model,
-                    'res_id': res_id,
-                    'type': 'binary', # override default_type from context, possibly meant for another model!
+                    'res_model': 'mail.compose.message',
+                    'res_id': 0,
+                    'type': 'binary',  # override default_type from context, possibly meant for another model!
                 }
                 values['attachment_ids'].append(ir_attach_obj.create(cr, uid, data_attach, context=context))
         else:
@@ -122,22 +140,25 @@ class mail_compose_message(osv.TransientModel):
             mail.compose.message, transform email_cc and email_to into partner_ids """
         template_values = self.pool.get('email.template').generate_email(cr, uid, template_id, res_id, context=context)
         # filter template values
-        fields = ['body_html', 'subject', 'email_to', 'email_recipients', 'email_cc', 'attachments']
+        fields = ['body_html', 'subject', 'email_to', 'email_recipients', 'email_cc', 'attachment_ids', 'attachments']
         values = dict((field, template_values[field]) for field in fields if template_values.get(field))
         values['body'] = values.pop('body_html', '')
-        # transform email_to, email_cc into partner_ids
-        values['partner_ids'] = []
 
+        # transform email_to, email_cc into partner_ids
+        partner_ids = set()
         mails = tools.email_split(values.pop('email_to', '') + ' ' + values.pop('email_cc', ''))
         for mail in mails:
             partner_id = self.pool.get('res.partner').find_or_create(cr, uid, mail, context=context)
-            values['partner_ids'].append(partner_id)
+            partner_ids.add(partner_id)
         email_recipients = values.pop('email_recipients', '')
         if email_recipients:
             for partner_id in email_recipients.split(','):
-                values['partner_ids'].append(int(partner_id))
-
-        values['partner_ids'] = list(set(values['partner_ids']))
+                if partner_id:  # placeholders could generate '', 3, 2 due to some empty field values
+                    partner_ids.add(int(partner_id))
+        # legacy template behavior: void values do not erase existing values and the
+        # related key is removed from the values dict
+        if partner_ids:
+            values['partner_ids'] = list(partner_ids)
 
         return values
 
@@ -148,6 +169,8 @@ class mail_compose_message(osv.TransientModel):
             values = self.generate_email_for_composer(cr, uid, wizard.template_id, res_id, context=context)
         else:
             values = {}
+        # remove attachments as they should not be rendered
+        values.pop('attachment_ids', None)
         # get values to return
         email_dict = super(mail_compose_message, self).render_message(cr, uid, wizard, res_id, context)
         values.update(email_dict)
diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml
index 25329e4086a..8efae21f676 100644
--- a/addons/event/event_view.xml
+++ b/addons/event/event_view.xml
@@ -168,7 +168,7 @@
                     </sheet>
                     <div class="oe_chatter">
                         <field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
-                        <field name="message_ids" widget="mail_thread" placeholder="Share a note..."/>
+                        <field name="message_ids" widget="mail_thread"/>
                     </div>
                 </form>
             </field>
@@ -405,7 +405,7 @@
                     </sheet>
                     <div class="oe_chatter">
                         <field name="message_follower_ids" widget="mail_followers"/>
-                        <field name="message_ids" widget="mail_thread" placeholder="Share a note..."/>
+                        <field name="message_ids" widget="mail_thread"/>
                     </div>
                 </form>
             </field>
diff --git a/addons/event/i18n/ar.po b/addons/event/i18n/ar.po
index d8067295533..9ae01619752 100644
--- a/addons/event/i18n/ar.po
+++ b/addons/event/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-27 20:36+0000\n"
 "Last-Translator: almodhesh <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -147,6 +147,11 @@ msgstr "تسجيل التنفيذ"
 msgid "Confirmed events"
 msgstr "تأكيد الأحداث"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -241,6 +246,11 @@ msgstr "حالة التسجيل"
 msgid "tickets"
 msgstr "التذاكر"
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -491,6 +501,7 @@ msgid "Logs"
 msgstr "سجلّات"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "الحالة"
@@ -603,9 +614,10 @@ msgstr ""
 "حدثك"
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "المستخدم المسؤول"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -849,6 +861,11 @@ msgstr "خطأ ! لايمكن وضع تاريخ الغلق قبل تاريخ ا
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "المستخدم المسؤول"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -871,9 +888,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -998,6 +1014,7 @@ msgid "Name"
 msgstr "الاسم"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "دولة"
diff --git a/addons/event/i18n/bg.po b/addons/event/i18n/bg.po
index ec4f1bc0346..0d9a3235e43 100644
--- a/addons/event/i18n/bg.po
+++ b/addons/event/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Събитие при регистрация"
 msgid "Confirmed events"
 msgstr "Bevestig gebeurtenis"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "Дневници"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Състояние"
@@ -597,9 +608,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Отговорен потребител"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -844,6 +856,11 @@ msgstr "Грешка! Крайната дата е преди началнта."
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Отговорен потребител"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -866,9 +883,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -993,6 +1009,7 @@ msgid "Name"
 msgstr "Име"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Държава"
diff --git a/addons/event/i18n/bs.po b/addons/event/i18n/bs.po
index 3fd96ca2c5c..2986dda540b 100644
--- a/addons/event/i18n/bs.po
+++ b/addons/event/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr ""
diff --git a/addons/event/i18n/ca.po b/addons/event/i18n/ca.po
index 6a7691696f0..25172062613 100644
--- a/addons/event/i18n/ca.po
+++ b/addons/event/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Esdeveniment en el registre"
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "Registres"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Estat"
@@ -597,9 +608,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Usuari responsable"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -844,6 +856,11 @@ msgstr "Error! La data de tancament no pot ser anterior a la d'inici."
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Usuari responsable"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -866,9 +883,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -993,6 +1009,7 @@ msgid "Name"
 msgstr "Nom"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "País"
diff --git a/addons/event/i18n/cs.po b/addons/event/i18n/cs.po
index 6a56cd791f3..8e00cd067da 100644
--- a/addons/event/i18n/cs.po
+++ b/addons/event/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Události při registraci"
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "Záznamy"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Stav"
@@ -597,9 +608,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Odpovědný uživatel"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -844,6 +856,11 @@ msgstr "Chyba ! Datum uzavření nemůže být nastaven přes datum zahájení."
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Odpovědný uživatel"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -866,9 +883,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -993,6 +1009,7 @@ msgid "Name"
 msgstr "Jméno"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Země"
diff --git a/addons/event/i18n/da.po b/addons/event/i18n/da.po
index 8d7299a81fd..9fdba0e85dc 100644
--- a/addons/event/i18n/da.po
+++ b/addons/event/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Land"
diff --git a/addons/event/i18n/de.po b/addons/event/i18n/de.po
index 52fc76aa6ef..32096a0147e 100644
--- a/addons/event/i18n/de.po
+++ b/addons/event/i18n/de.po
@@ -7,16 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-06 10:51+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-21 00:03+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -149,6 +149,11 @@ msgstr "Veranstaltungen mit Anmeldungen"
 msgid "Confirmed events"
 msgstr "Bestätigte Veranstaltungen"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr "PLZ"
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -245,6 +250,11 @@ msgstr "Anmeldestatus"
 msgid "tickets"
 msgstr "Tickets"
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr "Straße..."
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -500,6 +510,7 @@ msgid "Logs"
 msgstr "Protokolle"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Status"
@@ -628,9 +639,10 @@ msgstr ""
 "ignorieren)."
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Manager Veranstaltung"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr "Nur %d Teilnahmeplätze sind verfügbar !"
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -900,6 +912,11 @@ msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 "Sie müssen für diese Aktion bis zum Start Datum der Veranstaltung warten."
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Manager Veranstaltung"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -922,10 +939,9 @@ msgid "Reply-to Email"
 msgstr "Antwort An EMail"
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
-msgstr "Nur %d Teilnahmeplätze sind verfügbar !"
+#: view:event.event:0
+msgid "City"
+msgstr "Stadt"
 
 #. module: event
 #: model:email.template,subject:event.confirmation_event
@@ -1049,6 +1065,7 @@ msgid "Name"
 msgstr "Bezeichnung"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Land"
diff --git a/addons/event/i18n/el.po b/addons/event/i18n/el.po
index fe9b6b99560..b84b6ab5429 100644
--- a/addons/event/i18n/el.po
+++ b/addons/event/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr ""
diff --git a/addons/event/i18n/es.po b/addons/event/i18n/es.po
index 338525c981a..616ecfd2ff9 100644
--- a/addons/event/i18n/es.po
+++ b/addons/event/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -148,6 +148,11 @@ msgstr "Evento en el registro"
 msgid "Confirmed events"
 msgstr "Eventos confirmados"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -243,6 +248,11 @@ msgstr "Estado de registro"
 msgid "tickets"
 msgstr "Tickets"
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -495,6 +505,7 @@ msgid "Logs"
 msgstr "Registros"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Estado"
@@ -619,9 +630,10 @@ msgstr ""
 "registro, no podrá confirmar su evento. (Ponga 0 para ignorar esta regla)"
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Usuario responsable"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr "Solo hay disponibles %d plazas"
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -888,6 +900,11 @@ msgstr "¡Error! La fecha de cierre no puede ser anterior a la de inicio."
 msgid "You must wait for the starting day of the event to do this action."
 msgstr "Debe esperar al día de inicio del evento para realizar esta acción."
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Usuario responsable"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -910,10 +927,9 @@ msgid "Reply-to Email"
 msgstr "Dirección de respuesta"
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
-msgstr "Solo hay disponibles %d plazas"
+#: view:event.event:0
+msgid "City"
+msgstr ""
 
 #. module: event
 #: model:email.template,subject:event.confirmation_event
@@ -1037,6 +1053,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "País"
diff --git a/addons/event/i18n/es_AR.po b/addons/event/i18n/es_AR.po
index 33464542d53..e34c83ab320 100644
--- a/addons/event/i18n/es_AR.po
+++ b/addons/event/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Evento en el registro"
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr ""
diff --git a/addons/event/i18n/es_CR.po b/addons/event/i18n/es_CR.po
index f8b81efa481..aeb9aa52f0e 100644
--- a/addons/event/i18n/es_CR.po
+++ b/addons/event/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Evento en el registro"
 msgid "Confirmed events"
 msgstr "Eventos confirmados"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "Registros"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Estado"
@@ -597,9 +608,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Usuario responsable"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -844,6 +856,11 @@ msgstr "¡Error! La fecha de cierre no puede ser anterior a la de inicio."
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Usuario responsable"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -866,9 +883,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -993,6 +1009,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "País"
diff --git a/addons/event/i18n/es_EC.po b/addons/event/i18n/es_EC.po
index 0a588732828..19ed49dc03b 100644
--- a/addons/event/i18n/es_EC.po
+++ b/addons/event/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Evento en el registro"
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr ""
diff --git a/addons/event/i18n/et.po b/addons/event/i18n/et.po
index bd1d8d040e3..0bfb59f1987 100644
--- a/addons/event/i18n/et.po
+++ b/addons/event/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Registreerimise sündmus"
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr "Nimi"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr ""
diff --git a/addons/event/i18n/event.pot b/addons/event/i18n/event.pot
index 8fda70297c7..1e1ef8328f5 100644
--- a/addons/event/i18n/event.pot
+++ b/addons/event/i18n/event.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -140,6 +140,11 @@ msgstr ""
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -234,6 +239,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -478,6 +488,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -578,8 +589,9 @@ msgid "You can for each event define a maximum registration level. If you have t
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -805,6 +817,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -827,9 +844,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -954,6 +970,7 @@ msgid "Name"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr ""
diff --git a/addons/event/i18n/fi.po b/addons/event/i18n/fi.po
index e0d7bbc051d..d00abbd5fcd 100644
--- a/addons/event/i18n/fi.po
+++ b/addons/event/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Rekisteröinnin tapahtuma"
 msgid "Confirmed events"
 msgstr "Vahvistetut tapahtumat"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "Logit"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Tila"
@@ -597,9 +608,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Vastuukäyttäjä"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -844,6 +856,11 @@ msgstr "Virhe ! Päättymispäivä ei voi olla aikaisempi kuin alkupäivä"
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Vastuukäyttäjä"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -866,9 +883,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -993,6 +1009,7 @@ msgid "Name"
 msgstr "Nimi"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Maa"
diff --git a/addons/event/i18n/fr.po b/addons/event/i18n/fr.po
index e270e4592c3..02c261e917f 100644
--- a/addons/event/i18n/fr.po
+++ b/addons/event/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-07 16:44+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Évènement à l'inscription"
 msgid "Confirmed events"
 msgstr "Evénements confirmés"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr "État d'inscription"
 msgid "tickets"
 msgstr "tickets"
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -491,6 +501,7 @@ msgid "Logs"
 msgstr "Historique"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "État"
@@ -616,9 +627,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Responsable"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -864,6 +876,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Responsable"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -886,9 +903,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -1013,6 +1029,7 @@ msgid "Name"
 msgstr "Nom"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Pays"
diff --git a/addons/event/i18n/gu.po b/addons/event/i18n/gu.po
index e7a33ec2df8..7191207c487 100644
--- a/addons/event/i18n/gu.po
+++ b/addons/event/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "લોગ"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "અવસ્થા"
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr "નામ"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "દેશ"
diff --git a/addons/event/i18n/hi.po b/addons/event/i18n/hi.po
index dcb59f9c5a4..50744f014de 100644
--- a/addons/event/i18n/hi.po
+++ b/addons/event/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr "नाम"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr ""
diff --git a/addons/event/i18n/hr.po b/addons/event/i18n/hr.po
index 7371be6a8d6..45705bdd261 100644
--- a/addons/event/i18n/hr.po
+++ b/addons/event/i18n/hr.po
@@ -7,36 +7,36 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
 #: view:report.event.registration:0
 msgid "My Events"
-msgstr ""
+msgstr "Moji događaji"
 
 #. module: event
 #: field:event.registration,nb_register:0
 msgid "Number of Participants"
-msgstr ""
+msgstr "Broj polaznika"
 
 #. module: event
 #: field:event.event,register_attended:0
 msgid "# of Participations"
-msgstr ""
+msgstr "# Polaznika"
 
 #. module: event
 #: field:event.event,main_speaker_id:0
 msgid "Main Speaker"
-msgstr ""
+msgstr "Glavni govornik"
 
 #. module: event
 #: view:event.event:0
@@ -57,21 +57,24 @@ msgid ""
 "enough registrations you are not able to confirm your event. (put 0 to "
 "ignore this rule )"
 msgstr ""
+"Za svaki događaj možete definrati minimalni broj polaznika. Ako nemate "
+"dovoljno polaznika nemožete potvrditi događaj. (postavite 0 za ignoriranje "
+"ovog pravila)"
 
 #. module: event
 #: field:event.registration,date_open:0
 msgid "Registration Date"
-msgstr ""
+msgstr "Datum registracije"
 
 #. module: event
 #: field:event.event,type:0
 msgid "Type of Event"
-msgstr ""
+msgstr "Vrsta događaja"
 
 #. module: event
 #: model:event.event,name:event.event_0
 msgid "Concert of Bon Jovi"
-msgstr ""
+msgstr "Koncert Bon Jovi"
 
 #. module: event
 #: view:event.registration:0
@@ -88,7 +91,7 @@ msgstr "Ožujak"
 #. module: event
 #: view:event.registration:0
 msgid "Send Email"
-msgstr ""
+msgstr "Pošalji e-mail"
 
 #. module: event
 #: field:event.event,company_id:0
@@ -102,53 +105,58 @@ msgstr "Organizacija"
 #: field:event.event,email_confirmation_id:0
 #: field:event.type,default_email_event:0
 msgid "Event Confirmation Email"
-msgstr ""
+msgstr "E-mail  za potvrdu događaja"
 
 #. module: event
 #: field:event.type,default_registration_max:0
 msgid "Default Maximum Registration"
-msgstr ""
+msgstr "Zadani minimum za registraciju"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Display"
-msgstr ""
+msgstr "Prikaži"
 
 #. module: event
 #: field:event.event,register_avail:0
 msgid "Available Registrations"
-msgstr ""
+msgstr "Raspoloživo registracija"
 
 #. module: event
 #: view:event.registration:0
 #: model:ir.model,name:event.model_event_registration
 msgid "Event Registration"
-msgstr ""
+msgstr "Organizacija događaja"
 
 #. module: event
 #: model:ir.module.category,description:event.module_category_event_management
 msgid "Helps you manage your Events."
-msgstr ""
+msgstr "Pomaže u upravljanju događajima"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Day"
-msgstr ""
+msgstr "Dan"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Event on Registration"
-msgstr ""
+msgstr "Organizacija događaja"
 
 #. module: event
 #: view:event.event:0
 msgid "Confirmed events"
+msgstr "Potvrđeni događaji"
+
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
 msgstr ""
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
-msgstr ""
+msgstr "Datum početka događaja"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_report_event_registration
@@ -156,24 +164,25 @@ msgstr ""
 #: model:ir.ui.menu,name:event.menu_report_event_registration
 #: view:report.event.registration:0
 msgid "Events Analysis"
-msgstr ""
+msgstr "Analiza događaja"
 
 #. module: event
 #: help:event.type,default_registration_max:0
 msgid "It will select this default maximum value when you choose this event"
 msgstr ""
+"Zadana maksimalna vtrijednost će biti odabrana prilikom odabia ovog događaja"
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,user_id_registration:0
 msgid "Register"
-msgstr ""
+msgstr "Registracija"
 
 #. module: event
 #: field:event.event,message_ids:0
 #: field:event.registration,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Poruke"
 
 #. module: event
 #: view:event.event:0
@@ -183,7 +192,7 @@ msgstr ""
 #: model:ir.ui.menu,name:event.menu_action_registration
 #: view:res.partner:0
 msgid "Registrations"
-msgstr ""
+msgstr "Registracije"
 
 #. module: event
 #: code:addons/event/event.py:89
@@ -191,18 +200,18 @@ msgstr ""
 #: code:addons/event/event.py:355
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Greška!"
 
 #. module: event
 #: view:event.event:0
 msgid "Confirm Event"
-msgstr ""
+msgstr "Potvrdi događaj"
 
 #. module: event
 #: view:board.board:0
 #: model:ir.actions.act_window,name:event.act_event_view
 msgid "Next Events"
-msgstr ""
+msgstr "Sljedeći događaji"
 
 #. module: event
 #: selection:event.event,state:0
@@ -210,44 +219,49 @@ msgstr ""
 #: selection:report.event.registration,event_state:0
 #: selection:report.event.registration,registration_state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Otkazano"
 
 #. module: event
 #: view:event.event:0
 msgid "ticket"
-msgstr ""
+msgstr "ulaznica"
 
 #. module: event
 #: model:event.event,name:event.event_1
 msgid "Opera of Verdi"
-msgstr ""
+msgstr "Verdijeva opera"
 
 #. module: event
 #: help:event.event,message_unread:0
 #: help:event.registration,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,registration_state:0
 msgid "Registration State"
-msgstr ""
+msgstr "Status registracije"
 
 #. module: event
 #: view:event.event:0
 msgid "tickets"
+msgstr "ulaznice"
+
+#. module: event
+#: view:event.event:0
+msgid "Street..."
 msgstr ""
 
 #. module: event
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Netočno"
 
 #. module: event
 #: field:event.registration,event_end_date:0
 msgid "Event End Date"
-msgstr ""
+msgstr "Datum završetka događaja"
 
 #. module: event
 #: help:event.event,message_summary:0
@@ -256,31 +270,33 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sadrži sažetak konverzacije (broj poruka..). Ovaj sažetak je u html formatu "
+"da bi mogao biti ubačen u kanban pogled."
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Registrations in confirmed or done state"
-msgstr ""
+msgstr "Registracije sa statusom potvrđeno ili gotovo"
 
 #. module: event
 #: code:addons/event/event.py:106
 #: code:addons/event/event.py:108
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Registration"
-msgstr ""
+msgstr "Registracija"
 
 #. module: event
 #: view:event.registration:0
 #: field:event.registration,partner_id:0
 #: model:ir.model,name:event.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: event
 #: help:event.type,default_registration_min:0
@@ -290,7 +306,7 @@ msgstr ""
 #. module: event
 #: model:ir.model,name:event.model_event_type
 msgid " Event Type "
-msgstr ""
+msgstr " Vrsta Događaja "
 
 #. module: event
 #: view:event.registration:0
@@ -300,7 +316,7 @@ msgstr ""
 #: field:report.event.registration,event_id:0
 #: view:res.partner:0
 msgid "Event"
-msgstr ""
+msgstr "Događaj"
 
 #. module: event
 #: view:event.event:0
@@ -310,12 +326,12 @@ msgstr ""
 #: selection:report.event.registration,event_state:0
 #: selection:report.event.registration,registration_state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Potvrđeno"
 
 #. module: event
 #: view:event.registration:0
 msgid "Participant"
-msgstr ""
+msgstr "Sudionik"
 
 #. module: event
 #: view:event.registration:0
@@ -487,6 +503,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +614,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +860,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +887,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1013,7 @@ msgid "Name"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr ""
diff --git a/addons/event/i18n/hu.po b/addons/event/i18n/hu.po
index 303ed580f2f..0c4169aaa46 100644
--- a/addons/event/i18n/hu.po
+++ b/addons/event/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 21:02+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -26,12 +26,12 @@ msgstr "Saját rendezvények"
 #. module: event
 #: field:event.registration,nb_register:0
 msgid "Number of Participants"
-msgstr ""
+msgstr "Résztvevő száma"
 
 #. module: event
 #: field:event.event,register_attended:0
 msgid "# of Participations"
-msgstr ""
+msgstr "# résztvevők száma"
 
 #. module: event
 #: field:event.event,main_speaker_id:0
@@ -57,6 +57,9 @@ msgid ""
 "enough registrations you are not able to confirm your event. (put 0 to "
 "ignore this rule )"
 msgstr ""
+"Minden rendezvényhez minimum feliratkozási szintet határozhat meg. Ha nincs "
+"elég jelentkező akkor nem igazolhatja vissza az eseményt. (írjon be 0 "
+"értéket ennek a szabálynak a falülírásához)"
 
 #. module: event
 #: field:event.registration,date_open:0
@@ -66,7 +69,7 @@ msgstr "Regisztráció idopontja"
 #. module: event
 #: field:event.event,type:0
 msgid "Type of Event"
-msgstr ""
+msgstr "Esemény típusa"
 
 #. module: event
 #: model:event.event,name:event.event_0
@@ -78,7 +81,7 @@ msgstr "Bon Jovi Koncert"
 #: selection:event.registration,state:0
 #: selection:report.event.registration,registration_state:0
 msgid "Attended"
-msgstr ""
+msgstr "Meghívott"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -88,7 +91,7 @@ msgstr "Március"
 #. module: event
 #: view:event.registration:0
 msgid "Send Email"
-msgstr ""
+msgstr "E-mail küldése"
 
 #. module: event
 #: field:event.event,company_id:0
@@ -102,22 +105,22 @@ msgstr "Vállalat"
 #: field:event.event,email_confirmation_id:0
 #: field:event.type,default_email_event:0
 msgid "Event Confirmation Email"
-msgstr ""
+msgstr "Eseményt visszaigazoló e-amil"
 
 #. module: event
 #: field:event.type,default_registration_max:0
 msgid "Default Maximum Registration"
-msgstr ""
+msgstr "Alapértelmzett maximális jelentkező"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Display"
-msgstr ""
+msgstr "Megjelenítés"
 
 #. module: event
 #: field:event.event,register_avail:0
 msgid "Available Registrations"
-msgstr ""
+msgstr "Elérhető jelentkezek"
 
 #. module: event
 #: view:event.registration:0
@@ -128,12 +131,12 @@ msgstr "Rendezvény regisztráció"
 #. module: event
 #: model:ir.module.category,description:event.module_category_event_management
 msgid "Helps you manage your Events."
-msgstr ""
+msgstr "Segítséget nyújt az események/rendezvények szervezéséhez."
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Day"
-msgstr ""
+msgstr "Nap"
 
 #. module: event
 #: view:report.event.registration:0
@@ -143,12 +146,17 @@ msgstr "Regisztráció a rendezvényre"
 #. module: event
 #: view:event.event:0
 msgid "Confirmed events"
-msgstr ""
+msgstr "Visszaigazolt események."
+
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr "Irányítószám"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
-msgstr ""
+msgstr "Esemény kezdő dátuma"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_report_event_registration
@@ -162,12 +170,14 @@ msgstr "Rendezvények elemzése"
 #: help:event.type,default_registration_max:0
 msgid "It will select this default maximum value when you choose this event"
 msgstr ""
+"Ezt a maximum alapértelmezett értéket választja ha ezt az eseményt "
+"kiválasztja"
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,user_id_registration:0
 msgid "Register"
-msgstr ""
+msgstr "Regisztráció"
 
 #. module: event
 #: field:event.event,message_ids:0
@@ -191,7 +201,7 @@ msgstr "Regisztrációk"
 #: code:addons/event/event.py:355
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: event
 #: view:event.event:0
@@ -215,7 +225,7 @@ msgstr "Törölt"
 #. module: event
 #: view:event.event:0
 msgid "ticket"
-msgstr ""
+msgstr "jegy"
 
 #. module: event
 #: model:event.event,name:event.event_1
@@ -226,28 +236,33 @@ msgstr "Verdi-opera"
 #: help:event.event,message_unread:0
 #: help:event.registration,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,registration_state:0
 msgid "Registration State"
-msgstr ""
+msgstr "Jelentkezés állapota"
 
 #. module: event
 #: view:event.event:0
 msgid "tickets"
-msgstr ""
+msgstr "jegyek"
+
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr "Utca..."
 
 #. module: event
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Hamis"
 
 #. module: event
 #: field:event.registration,event_end_date:0
 msgid "Event End Date"
-msgstr ""
+msgstr "Esemény vége dátuma"
 
 #. module: event
 #: help:event.event,message_summary:0
@@ -256,18 +271,20 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Registrations in confirmed or done state"
-msgstr ""
+msgstr "A jelentkezés visszaigazolt vagy lezárt állapotú"
 
 #. module: event
 #: code:addons/event/event.py:106
 #: code:addons/event/event.py:108
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: event
 #: view:event.event:0
@@ -286,6 +303,8 @@ msgstr "Partner"
 #: help:event.type,default_registration_min:0
 msgid "It will select this default minimum value when you choose this event"
 msgstr ""
+"Ezt az alapértelmezett minimum értékel választja ha ez az eseményt lett "
+"kiválasztva"
 
 #. module: event
 #: model:ir.model,name:event.model_event_type
@@ -315,23 +334,23 @@ msgstr "Megerősítve"
 #. module: event
 #: view:event.registration:0
 msgid "Participant"
-msgstr ""
+msgstr "Résztvevő"
 
 #. module: event
 #: view:event.registration:0
 #: view:report.event.registration:0
 msgid "Confirm"
-msgstr ""
+msgstr "Megerősítés"
 
 #. module: event
 #: view:event.event:0
 msgid "Organized by"
-msgstr ""
+msgstr "Által szervezve"
 
 #. module: event
 #: view:event.event:0
 msgid "Register with this event"
-msgstr ""
+msgstr "Jelentkezés erre az eseményre"
 
 #. module: event
 #: help:event.type,default_email_registration:0
@@ -339,17 +358,19 @@ msgid ""
 "It will select this default confirmation registration mail value when you "
 "choose this event"
 msgstr ""
+"Ez lesz az alapértelmezett jelentkezés visszaigazoló levél érték ha ezt az "
+"eseményt választotta"
 
 #. module: event
 #: view:event.event:0
 msgid "Only"
-msgstr ""
+msgstr "Kizárólag"
 
 #. module: event
 #: field:event.event,message_follower_ids:0
 #: field:event.registration,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: event
 #: view:event.event:0
@@ -362,13 +383,13 @@ msgstr "Helyszín"
 #: view:event.registration:0
 #: field:event.registration,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: event
 #: view:event.registration:0
 #: view:report.event.registration:0
 msgid "New"
-msgstr ""
+msgstr "Új"
 
 #. module: event
 #: field:event.event,register_current:0
@@ -384,12 +405,12 @@ msgstr "E-mail"
 #: code:addons/event/event.py:329
 #, python-format
 msgid "New registration confirmed: %s."
-msgstr ""
+msgstr "Új jelentkezés visszaigazolva: %s."
 
 #. module: event
 #: view:event.event:0
 msgid "Upcoming"
-msgstr ""
+msgstr "Következő"
 
 #. module: event
 #: field:event.registration,create_date:0
@@ -400,7 +421,7 @@ msgstr "Létrehozás dátuma"
 #: view:report.event.registration:0
 #: field:report.event.registration,user_id:0
 msgid "Event Responsible"
-msgstr ""
+msgstr "Esemény felelős"
 
 #. module: event
 #: view:event.event:0
@@ -417,17 +438,17 @@ msgstr "Július"
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To Email"
-msgstr ""
+msgstr "Válasz E-mail"
 
 #. module: event
 #: view:event.registration:0
 msgid "Confirmed registrations"
-msgstr ""
+msgstr "Visszaigazolt jelentések"
 
 #. module: event
 #: view:event.event:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Kezdő dátum"
 
 #. module: event
 #: view:event.event:0
@@ -447,7 +468,7 @@ msgstr "Rendezvények száma"
 #. module: event
 #: help:event.event,main_speaker_id:0
 msgid "Speaker who will be giving speech at the event."
-msgstr ""
+msgstr "Felszólalók akik beszédet mondanak az eseményen."
 
 #. module: event
 #: view:event.event:0
@@ -458,12 +479,12 @@ msgstr "Rendezvény törlése"
 #: model:ir.actions.act_window,name:event.act_event_reg
 #: view:report.event.registration:0
 msgid "Events Filling Status"
-msgstr ""
+msgstr "Események megtöltésénak állapota"
 
 #. module: event
 #: view:event.event:0
 msgid "Event Category"
-msgstr ""
+msgstr "Esemény kategória"
 
 #. module: event
 #: field:event.event,register_prospect:0
@@ -473,13 +494,13 @@ msgstr "Meg nem erősített regisztrációk"
 #. module: event
 #: model:ir.actions.client,name:event.action_client_event_menu
 msgid "Open Event Menu"
-msgstr ""
+msgstr "Esemény menü megnyitás"
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,event_state:0
 msgid "Event State"
-msgstr ""
+msgstr "Esemény állapota"
 
 #. module: event
 #: field:event.registration,log_ids:0
@@ -487,6 +508,7 @@ msgid "Logs"
 msgstr "Naplók"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Állapot"
@@ -504,7 +526,7 @@ msgstr "December"
 #. module: event
 #: help:event.registration,origin:0
 msgid "Reference of the sales order which created the registration"
-msgstr ""
+msgstr "A jelentkezést létrehozó megrendelésre hivatkozás"
 
 #. module: event
 #: field:report.event.registration,draft_state:0
@@ -515,7 +537,7 @@ msgstr " Tervezett regisztrációk száma"
 #: field:event.event,email_registration_id:0
 #: field:event.type,default_email_registration:0
 msgid "Registration Confirmation Email"
-msgstr ""
+msgstr "Jelentkezés visszaigazoló e-mail"
 
 #. module: event
 #: view:report.event.registration:0
@@ -526,22 +548,22 @@ msgstr "Hónap"
 #. module: event
 #: field:event.registration,date_closed:0
 msgid "Attended Date"
-msgstr ""
+msgstr "Jelentkezés dátuma"
 
 #. module: event
 #: view:event.event:0
 msgid "Finish Event"
-msgstr ""
+msgstr "Esemény vége"
 
 #. module: event
 #: view:event.registration:0
 msgid "Registrations in unconfirmed state"
-msgstr ""
+msgstr "A visszaigazoltalan állapotú jelentkezések"
 
 #. module: event
 #: view:event.event:0
 msgid "Event Description"
-msgstr ""
+msgstr "Esemény leírása"
 
 #. module: event
 #: field:event.event,date_begin:0
@@ -551,18 +573,18 @@ msgstr "Kezdő dátum"
 #. module: event
 #: view:event.confirm:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: event
 #: help:res.partner,speaker:0
 msgid "Check this box if this contact is a speaker."
-msgstr ""
+msgstr "Jelölje be a négyzetet, ha ez a kapcsolat felszólaló lesz."
 
 #. module: event
 #: code:addons/event/event.py:108
 #, python-format
 msgid "No Tickets Available!"
-msgstr ""
+msgstr "Nincs több jegy!"
 
 #. module: event
 #: help:event.event,state:0
@@ -572,6 +594,10 @@ msgid ""
 "status is set to 'Done'.If event is cancelled the status is set to "
 "'Cancelled'."
 msgstr ""
+"Ha az esemény létre lett hozva, akkor annak állapota 'Tervezet'. Ha az "
+"esemény megerősített a megadott dátumra akkor annak az állapota "
+"'Visszaigazolt'. Ha a rendezvény lezajlott, akkor annak állapota "
+"'Elvégezve'. Ha az esemény törölve lett akkor annak állapota 'Visszavonva'."
 
 #. module: event
 #: model:ir.actions.act_window,help:event.action_event_view
@@ -587,6 +613,16 @@ msgid ""
 "             </p>\n"
 "           "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"               Kattintson új esemény hozzáadásához.\n"
+"             </p><p>\n"
+"               OpenERP segít az eseményeit hatékonyan ütemezni és "
+"szervezni:\n"
+"               jelentkezések és résztvevők nyomonkövetése, a visszaigazó "
+"emailek automatizálása,\n"
+"               jegyek eladása, stb.\n"
+"             </p>\n"
+"           "
 
 #. module: event
 #: help:event.event,register_max:0
@@ -595,11 +631,15 @@ msgid ""
 "much registrations you are not able to confirm your event. (put 0 to ignore "
 "this rule )"
 msgstr ""
+"Mindegyik eseményre külön maximum jelentkezési számot határozhat meg. Ha túl "
+"sok jelentkező van akkor nem tud az eseményre visszaigazolást küldeni. "
+"(tegyen 0 értéket ennek a szabálynak a kiiktatásához)"
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Felelős felhasználó"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr "Csak %d férőhely elérhető!"
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -609,6 +649,9 @@ msgid ""
 "expected minimum/maximum. Please reconsider those limits before going "
 "further."
 msgstr ""
+"Az összes visszaigazolt jelentkezés erre az eseményre '%s' nem egyezik az "
+"elvárt minimum/maximum értékkel. Kérem értékelje újra a határértékeket "
+"mielőtt továbblépne."
 
 #. module: event
 #: help:event.event,email_confirmation_id:0
@@ -616,11 +659,13 @@ msgid ""
 "If you set an email template, each participant will receive this email "
 "announcing the confirmation of the event."
 msgstr ""
+"Ha e-mail sablont állított be, mindegyik résztvevő ezt az e-mailt kapja az "
+"esemény visszaigazolására."
 
 #. module: event
 #: view:board.board:0
 msgid "Events Filling By Status"
-msgstr ""
+msgstr "Esemény részvevői állapotuk szerint"
 
 #. module: event
 #: selection:report.event.registration,event_state:0
@@ -631,12 +676,12 @@ msgstr "Tervezet"
 #. module: event
 #: view:event.event:0
 msgid "Events in New state"
-msgstr ""
+msgstr "Események új állapottal"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events which are in New state"
-msgstr ""
+msgstr "Események, melyeknek új állapotuk van"
 
 #. module: event
 #: view:event.event:0
@@ -657,12 +702,12 @@ msgstr "Rendezvények"
 #: view:event.registration:0
 #: field:event.registration,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: event
 #: field:event.event,city:0
 msgid "city"
-msgstr ""
+msgstr "város"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -672,7 +717,7 @@ msgstr "Augusztus"
 #. module: event
 #: field:event.event,zip:0
 msgid "zip"
-msgstr ""
+msgstr "Irányítószám"
 
 #. module: event
 #: field:res.partner,event_ids:0
@@ -683,7 +728,7 @@ msgstr "ismeretlen"
 #. module: event
 #: field:event.event,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Utca2"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -697,17 +742,20 @@ msgid ""
 "emails sent automatically at event or registrations confirmation. You can "
 "also put your email address of your mail gateway if you use one."
 msgstr ""
+"A szervező e-mail címe ami az esemény visszaigazolására automatikusan "
+"kiküldött visszaigazolások 'Válasz-cím' mezőjében lesz. A saját e-mail címét "
+"is beteheti az e-mail átjárójából, ha használ ilyet."
 
 #. module: event
 #: help:event.event,message_ids:0
 #: help:event.registration,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikáció történet"
 
 #. module: event
 #: field:event.registration,phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Telefon"
 
 #. module: event
 #: model:email.template,body_html:event.confirmation_event
@@ -722,18 +770,27 @@ msgid ""
 "        <p>Thank you for your participation!</p>\n"
 "        <p>Best regards</p>"
 msgstr ""
+"\n"
+"        <p>Hello ${object.name},</p>\n"
+"        <p>Az ${object.event_id.name} eseményre küldjük visszaigazolásunkat, "
+"melyre jelentkezett és  ${object.event_id.date_begin} időponttól "
+"${object.event_id.date_end} időpontig tart.\n"
+"        Egyéb felmerülő kérdésekben kérjük vegye fel a kapcsolatot a "
+"rendezvény osztályunkkal.</p>\n"
+"        <p>Köszönjük a jelentkezését a részvételre!</p>\n"
+"        <p>Viszont látásra</p>"
 
 #. module: event
 #: field:event.event,message_is_follower:0
 #: field:event.registration,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: event
 #: field:event.registration,user_id:0
 #: model:res.groups,name:event.group_event_user
 msgid "User"
-msgstr ""
+msgstr "Felhasználó"
 
 #. module: event
 #: view:event.confirm:0
@@ -747,7 +804,7 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "(confirmed:"
-msgstr ""
+msgstr "(visszaigazolt:"
 
 #. module: event
 #: view:event.registration:0
@@ -793,6 +850,8 @@ msgid ""
 "You have already set a registration for this event as 'Attended'. Please "
 "reset it to draft if you want to cancel this event."
 msgstr ""
+"Már jelentkezett erre az eseményre mint 'Résztvevő'. Kérem állítsa vissza "
+"tervezetre, ha vissza szeretné vonni ezt a jelentkezést."
 
 #. module: event
 #: view:res.partner:0
@@ -802,12 +861,12 @@ msgstr "Dátum"
 #. module: event
 #: view:event.event:0
 msgid "Email Configuration"
-msgstr ""
+msgstr "Email beállítás"
 
 #. module: event
 #: field:event.type,default_registration_min:0
 msgid "Default Minimum Registration"
-msgstr ""
+msgstr "Alapértelmezett minimum jelentkezés"
 
 #. module: event
 #: field:event.event,address_id:0
@@ -826,12 +885,14 @@ msgid ""
 "This field contains the template of the mail that will be automatically sent "
 "each time a registration for this event is confirmed."
 msgstr ""
+"Ez a mező az e-mail sablont tartalmazza ami automatikusan mindíg el lesz "
+"elküldve a jelentkezés visszaigazolására."
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Attended the Event"
-msgstr ""
+msgstr "Az eseményre jelentkezők"
 
 #. module: event
 #: constraint:event.event:0
@@ -844,6 +905,13 @@ msgstr ""
 #, python-format
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
+"Várnia kell az esemény indításának napjára ahhoz, hogy ezt a műveletet el "
+"tudja végezni."
+
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Felelős felhasználó"
 
 #. module: event
 #: selection:event.event,state:0
@@ -854,7 +922,7 @@ msgstr "Kész"
 #. module: event
 #: view:report.event.registration:0
 msgid "Show Confirmed Registrations"
-msgstr ""
+msgstr "Mutassa a visszaigazolt jelentkezéseket"
 
 #. module: event
 #: view:event.confirm:0
@@ -864,35 +932,34 @@ msgstr "Mégsem"
 #. module: event
 #: field:event.registration,reply_to:0
 msgid "Reply-to Email"
-msgstr ""
+msgstr "Válaszoljon az e-mailre"
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
-msgstr ""
+#: view:event.event:0
+msgid "City"
+msgstr "Város"
 
 #. module: event
 #: model:email.template,subject:event.confirmation_event
 #: model:email.template,subject:event.confirmation_registration
 msgid "Your registration at ${object.event_id.name}"
-msgstr ""
+msgstr "A jelentkezése erre ${object.event_id.name}"
 
 #. module: event
 #: view:event.registration:0
 msgid "Set To Unconfirmed"
-msgstr ""
+msgstr "Visszaigazolatlanra állítja"
 
 #. module: event
 #: view:event.event:0
 #: field:event.event,is_subscribed:0
 msgid "Subscribed"
-msgstr ""
+msgstr "Feliratkozva"
 
 #. module: event
 #: view:event.event:0
 msgid "Unsubscribe"
-msgstr ""
+msgstr "Leiratkozás"
 
 #. module: event
 #: view:event.event:0
@@ -903,7 +970,7 @@ msgstr "Felelős"
 #. module: event
 #: view:report.event.registration:0
 msgid "Registration contact"
-msgstr ""
+msgstr "Jelentkezési kapcsolat"
 
 #. module: event
 #: view:report.event.registration:0
@@ -915,18 +982,18 @@ msgstr "Előadó"
 #. module: event
 #: view:event.event:0
 msgid "Upcoming events from today"
-msgstr ""
+msgstr "Események a mai naptól"
 
 #. module: event
 #: model:event.event,name:event.event_2
 msgid "Conference on ERP Business"
-msgstr ""
+msgstr "Konferencia az ERP ügyvitelhez"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_event_view_registration
 #: model:mail.message.subtype,name:event.mt_event_registration
 msgid "New Registration"
-msgstr ""
+msgstr "Új jelentkezés"
 
 #. module: event
 #: field:event.event,note:0
@@ -941,7 +1008,7 @@ msgstr " Megerősített regisztrációk száma"
 #. module: event
 #: field:report.event.registration,name_registration:0
 msgid "Participant / Contact Name"
-msgstr ""
+msgstr "Résztvevő / kapcsolat neve"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -956,7 +1023,7 @@ msgstr "Rendezvények regisztrációja"
 #. module: event
 #: view:event.event:0
 msgid "No ticket available."
-msgstr ""
+msgstr "Nincs több jegy."
 
 #. module: event
 #: field:event.event,register_max:0
@@ -984,7 +1051,7 @@ msgstr "Február"
 #. module: event
 #: view:board.board:0
 msgid "Association Dashboard"
-msgstr ""
+msgstr "Társítási műszerfal"
 
 #. module: event
 #: view:event.event:0
@@ -994,6 +1061,7 @@ msgid "Name"
 msgstr "Név"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Ország"
@@ -1006,7 +1074,7 @@ msgstr "Regisztráció lezárása"
 #. module: event
 #: field:event.registration,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Forrás dokumentum"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -1019,11 +1087,13 @@ msgid ""
 "It will select this default confirmation event mail value when you choose "
 "this event"
 msgstr ""
+"Ezt az alapértelmezett esemény visszaigazoló email értéket állítja ba, ha "
+"ezt az rendezvényt választja."
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events which are in confirm state"
-msgstr ""
+msgstr "Események melyek visszaigazolt állapotúak"
 
 #. module: event
 #: view:event.event:0
@@ -1043,17 +1113,17 @@ msgstr "Összegzés"
 #. module: event
 #: field:event.registration,id:0
 msgid "ID"
-msgstr ""
+msgstr "Azonosító ID"
 
 #. module: event
 #: field:event.type,default_reply_to:0
 msgid "Default Reply-To"
-msgstr ""
+msgstr "Alapértelmezett Válasz-cím"
 
 #. module: event
 #: view:event.event:0
 msgid "available."
-msgstr ""
+msgstr "elérhető,"
 
 #. module: event
 #: field:event.registration,event_begin_date:0
@@ -1064,12 +1134,12 @@ msgstr "Rendezvény kezdő időpontja"
 #. module: event
 #: view:report.event.registration:0
 msgid "Participant / Contact"
-msgstr ""
+msgstr "Résztvevő / Kapcsolat"
 
 #. module: event
 #: view:event.event:0
 msgid "Current Registrations"
-msgstr ""
+msgstr "Jelenlegi jelentkezések"
 
 #. module: event
 #: model:email.template,body_html:event.confirmation_registration
@@ -1084,6 +1154,14 @@ msgid ""
 "        <p>Thank you for your participation!</p>\n"
 "        <p>Best regards</p>"
 msgstr ""
+"\n"
+"        <p>Hello ${object.name},</p>\n"
+"        <p>Visszaigazoljuk a jelentkezését erre a rendezvényre "
+"${object.event_id.name} és annak rögzítésére.\n"
+"        Automatikus válasz levelet kap a részvétel információiról (mint "
+"menetrend, napirend...) amint a rendezvényt jóváhagyták.</p>\n"
+"        <p>Köszönjük jelentkezését, részvételét!</p>\n"
+"        <p>Viszont látásra</p>"
 
 #. module: event
 #: help:event.event,reply_to:0
@@ -1093,6 +1171,9 @@ msgid ""
 "registrations confirmation. You can also put the email address of your mail "
 "gateway if you use one."
 msgstr ""
+"A szervező e-mail címét ide tegye, ezzel a 'Válasz-cím' helyén ez lesz az "
+"automatikus esemény visszaigazoló emaileken. A saját e-mail címét is "
+"beteheti az e-mail átjárójából, ha használ ilyet."
 
 #. module: event
 #: view:event.event:0
@@ -1103,12 +1184,12 @@ msgstr "Feliratkozás"
 #. module: event
 #: model:res.groups,name:event.group_event_manager
 msgid "Manager"
-msgstr ""
+msgstr "Menedzser"
 
 #. module: event
 #: field:event.event,street:0
 msgid "Street"
-msgstr ""
+msgstr "Utca"
 
 #. module: event
 #: view:event.confirm:0
diff --git a/addons/event/i18n/id.po b/addons/event/i18n/id.po
index 6ad09fedd64..7efc77a2a90 100644
--- a/addons/event/i18n/id.po
+++ b/addons/event/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr ""
diff --git a/addons/event/i18n/it.po b/addons/event/i18n/it.po
index 0d38e4298a6..dba038c5e26 100644
--- a/addons/event/i18n/it.po
+++ b/addons/event/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Evento su Registrazione"
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "Logs"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Stato"
@@ -597,9 +608,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Utente Responsabile"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -845,6 +857,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Utente Responsabile"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -867,9 +884,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -994,6 +1010,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Paese"
diff --git a/addons/event/i18n/ja.po b/addons/event/i18n/ja.po
index 4a9966a5e12..b41f54d4c65 100644
--- a/addons/event/i18n/ja.po
+++ b/addons/event/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "登録のイベント"
 msgid "Confirmed events"
 msgstr "確定済みのイベント"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "ログ"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "状態"
@@ -597,9 +608,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "ユーザ責任者"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -842,6 +854,11 @@ msgstr "エラー：終了日を開始日の前に指定することはできま
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "ユーザ責任者"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr "氏名"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "国名"
diff --git a/addons/event/i18n/ko.po b/addons/event/i18n/ko.po
index 48ac1027fa6..30c6142e8b0 100644
--- a/addons/event/i18n/ko.po
+++ b/addons/event/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "등록 이벤트"
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr "이름"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr ""
diff --git a/addons/event/i18n/lt.po b/addons/event/i18n/lt.po
index f952385ffd5..43c60d361b0 100644
--- a/addons/event/i18n/lt.po
+++ b/addons/event/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr ""
diff --git a/addons/event/i18n/mk.po b/addons/event/i18n/mk.po
new file mode 100644
index 00000000000..b93978214f8
--- /dev/null
+++ b/addons/event/i18n/mk.po
@@ -0,0 +1,1203 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-29 09:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: event
+#: view:event.event:0
+#: view:report.event.registration:0
+msgid "My Events"
+msgstr "Мои настани"
+
+#. module: event
+#: field:event.registration,nb_register:0
+msgid "Number of Participants"
+msgstr "Број на учесници"
+
+#. module: event
+#: field:event.event,register_attended:0
+msgid "# of Participations"
+msgstr "# на учества"
+
+#. module: event
+#: field:event.event,main_speaker_id:0
+msgid "Main Speaker"
+msgstr "Главен предавач"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:report.event.registration:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: event
+#: field:event.event,register_min:0
+msgid "Minimum Registrations"
+msgstr "Минимум регистрации"
+
+#. module: event
+#: help:event.event,register_min:0
+msgid ""
+"You can for each event define a minimum registration level. If you do not "
+"enough registrations you are not able to confirm your event. (put 0 to "
+"ignore this rule )"
+msgstr ""
+"За секој настан може да дефинирате ниво на минимум регистрации. Доколку "
+"немате доволно регистрации неможете да го потврдите настанот. (внеси 0 за "
+"игнорирање на правилото)"
+
+#. module: event
+#: field:event.registration,date_open:0
+msgid "Registration Date"
+msgstr "Датум на регистрација"
+
+#. module: event
+#: field:event.event,type:0
+msgid "Type of Event"
+msgstr "Тип на настан"
+
+#. module: event
+#: model:event.event,name:event.event_0
+msgid "Concert of Bon Jovi"
+msgstr "Концерт на Бон Џови"
+
+#. module: event
+#: view:event.registration:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,registration_state:0
+msgid "Attended"
+msgstr "Присуствува"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: event
+#: view:event.registration:0
+msgid "Send Email"
+msgstr "Испрати е-пошта"
+
+#. module: event
+#: field:event.event,company_id:0
+#: field:event.registration,company_id:0
+#: view:report.event.registration:0
+#: field:report.event.registration,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: event
+#: field:event.event,email_confirmation_id:0
+#: field:event.type,default_email_event:0
+msgid "Event Confirmation Email"
+msgstr "Е-пошта за потврдување на настан"
+
+#. module: event
+#: field:event.type,default_registration_max:0
+msgid "Default Maximum Registration"
+msgstr "Стандардна максимална регистрација"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Display"
+msgstr "Прикажи"
+
+#. module: event
+#: field:event.event,register_avail:0
+msgid "Available Registrations"
+msgstr "Достапни регистрации"
+
+#. module: event
+#: view:event.registration:0
+#: model:ir.model,name:event.model_event_registration
+msgid "Event Registration"
+msgstr "Регистрација на настан"
+
+#. module: event
+#: model:ir.module.category,description:event.module_category_event_management
+msgid "Helps you manage your Events."
+msgstr "Ви помага со управувањето на настаните."
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Event on Registration"
+msgstr "Настан на регистрација"
+
+#. module: event
+#: view:event.event:0
+msgid "Confirmed events"
+msgstr "Потврдени настани"
+
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr "Пош. број"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Event Beginning Date"
+msgstr "Датум на почеток на настан"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_report_event_registration
+#: model:ir.model,name:event.model_report_event_registration
+#: model:ir.ui.menu,name:event.menu_report_event_registration
+#: view:report.event.registration:0
+msgid "Events Analysis"
+msgstr "Анализа на настаните"
+
+#. module: event
+#: help:event.type,default_registration_max:0
+msgid "It will select this default maximum value when you choose this event"
+msgstr ""
+"Ќе ја избере оваа стандардна максимална вредност кога ќе го изберете овој "
+"настан"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,user_id_registration:0
+msgid "Register"
+msgstr "Регистрација"
+
+#. module: event
+#: field:event.event,message_ids:0
+#: field:event.registration,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,registration_ids:0
+#: model:ir.actions.act_window,name:event.act_event_list_register_event
+#: model:ir.actions.act_window,name:event.action_registration
+#: model:ir.ui.menu,name:event.menu_action_registration
+#: view:res.partner:0
+msgid "Registrations"
+msgstr "Регистрации"
+
+#. module: event
+#: code:addons/event/event.py:89
+#: code:addons/event/event.py:100
+#: code:addons/event/event.py:355
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: event
+#: view:event.event:0
+msgid "Confirm Event"
+msgstr "Потврди настан"
+
+#. module: event
+#: view:board.board:0
+#: model:ir.actions.act_window,name:event.act_event_view
+msgid "Next Events"
+msgstr "Следни настани"
+
+#. module: event
+#: selection:event.event,state:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,event_state:0
+#: selection:report.event.registration,registration_state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: event
+#: view:event.event:0
+msgid "ticket"
+msgstr "билет"
+
+#. module: event
+#: model:event.event,name:event.event_1
+msgid "Opera of Verdi"
+msgstr "Опера од Верди"
+
+#. module: event
+#: help:event.event,message_unread:0
+#: help:event.registration,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Ако е избрано, вашите пораки бараат внимание."
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,registration_state:0
+msgid "Registration State"
+msgstr "Состоба на регистрација"
+
+#. module: event
+#: view:event.event:0
+msgid "tickets"
+msgstr "билети"
+
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr "Улица..."
+
+#. module: event
+#: view:res.partner:0
+msgid "False"
+msgstr "Неточно"
+
+#. module: event
+#: field:event.registration,event_end_date:0
+msgid "Event End Date"
+msgstr "Датум на завршување"
+
+#. module: event
+#: help:event.event,message_summary:0
+#: help:event.registration,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Registrations in confirmed or done state"
+msgstr "Регистрации во состојба потврдено или завршено"
+
+#. module: event
+#: code:addons/event/event.py:106
+#: code:addons/event/event.py:108
+#, python-format
+msgid "Warning!"
+msgstr "Предупредување!"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Registration"
+msgstr "Регистрација"
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,partner_id:0
+#: model:ir.model,name:event.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: event
+#: help:event.type,default_registration_min:0
+msgid "It will select this default minimum value when you choose this event"
+msgstr ""
+"Ќе ја избере оваа стандардна минимална вредност кога ќе го изберете овој "
+"настан"
+
+#. module: event
+#: model:ir.model,name:event.model_event_type
+msgid " Event Type "
+msgstr " Тип на настан "
+
+#. module: event
+#: view:event.registration:0
+#: field:event.registration,event_id:0
+#: model:ir.model,name:event.model_event_event
+#: view:report.event.registration:0
+#: field:report.event.registration,event_id:0
+#: view:res.partner:0
+msgid "Event"
+msgstr "Настан"
+
+#. module: event
+#: view:event.event:0
+#: selection:event.event,state:0
+#: view:event.registration:0
+#: selection:event.registration,state:0
+#: selection:report.event.registration,event_state:0
+#: selection:report.event.registration,registration_state:0
+msgid "Confirmed"
+msgstr "Потврдено"
+
+#. module: event
+#: view:event.registration:0
+msgid "Participant"
+msgstr "Учесник"
+
+#. module: event
+#: view:event.registration:0
+#: view:report.event.registration:0
+msgid "Confirm"
+msgstr "Потврди"
+
+#. module: event
+#: view:event.event:0
+msgid "Organized by"
+msgstr "Организирани по"
+
+#. module: event
+#: view:event.event:0
+msgid "Register with this event"
+msgstr "Регистрирај се на овој настан"
+
+#. module: event
+#: help:event.type,default_email_registration:0
+msgid ""
+"It will select this default confirmation registration mail value when you "
+"choose this event"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+msgid "Only"
+msgstr "Само"
+
+#. module: event
+#: field:event.event,message_follower_ids:0
+#: field:event.registration,message_follower_ids:0
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: event
+#: view:event.event:0
+msgid "Location"
+msgstr "Локација"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,message_unread:0
+#: view:event.registration:0
+#: field:event.registration,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани Пораки"
+
+#. module: event
+#: view:event.registration:0
+#: view:report.event.registration:0
+msgid "New"
+msgstr "Ново"
+
+#. module: event
+#: field:event.event,register_current:0
+msgid "Confirmed Registrations"
+msgstr "Потврдени запишувања"
+
+#. module: event
+#: field:event.registration,email:0
+msgid "Email"
+msgstr "Е-поштаE-mail"
+
+#. module: event
+#: code:addons/event/event.py:329
+#, python-format
+msgid "New registration confirmed: %s."
+msgstr "Новата регистрација е потврдена: %s."
+
+#. module: event
+#: view:event.event:0
+msgid "Upcoming"
+msgstr "Претстојни"
+
+#. module: event
+#: field:event.registration,create_date:0
+msgid "Creation Date"
+msgstr "Датум на креирање"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,user_id:0
+msgid "Event Responsible"
+msgstr "Одговорен за настан"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+msgid "Cancel Registration"
+msgstr "Откажи регистрација"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: event
+#: field:event.event,reply_to:0
+msgid "Reply-To Email"
+msgstr "Е-поштаE-mail за повратен одговор"
+
+#. module: event
+#: view:event.registration:0
+msgid "Confirmed registrations"
+msgstr "Потврдени регистрации"
+
+#. module: event
+#: view:event.event:0
+msgid "Starting Date"
+msgstr "Почетен датум"
+
+#. module: event
+#: view:event.event:0
+msgid "Event Organization"
+msgstr "Организирање на настан"
+
+#. module: event
+#: view:event.confirm:0
+msgid "Confirm Anyway"
+msgstr "Потврди во секој случај"
+
+#. module: event
+#: field:report.event.registration,nbevent:0
+msgid "Number Of Events"
+msgstr "Број на настани"
+
+#. module: event
+#: help:event.event,main_speaker_id:0
+msgid "Speaker who will be giving speech at the event."
+msgstr "Говорник што ќе држи говор на настанот."
+
+#. module: event
+#: view:event.event:0
+msgid "Cancel Event"
+msgstr "Откажи настан"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.act_event_reg
+#: view:report.event.registration:0
+msgid "Events Filling Status"
+msgstr "Статус на пополнување на настани"
+
+#. module: event
+#: view:event.event:0
+msgid "Event Category"
+msgstr "Категорија на настан"
+
+#. module: event
+#: field:event.event,register_prospect:0
+msgid "Unconfirmed Registrations"
+msgstr "Непотврдени регистрации"
+
+#. module: event
+#: model:ir.actions.client,name:event.action_client_event_menu
+msgid "Open Event Menu"
+msgstr "Отвори мени Настани"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,event_state:0
+msgid "Event State"
+msgstr "Состојба на настан"
+
+#. module: event
+#: field:event.registration,log_ids:0
+msgid "Logs"
+msgstr "Логови"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,state_id:0
+msgid "State"
+msgstr "Состојба"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: event
+#: help:event.registration,origin:0
+msgid "Reference of the sales order which created the registration"
+msgstr "Референца на налог за продажби кој ја креира регистрацијата"
+
+#. module: event
+#: field:report.event.registration,draft_state:0
+msgid " # No of Draft Registrations"
+msgstr " # бр. на нацрт регистрации"
+
+#. module: event
+#: field:event.event,email_registration_id:0
+#: field:event.type,default_email_registration:0
+msgid "Registration Confirmation Email"
+msgstr "Е-поштаE-mail за потврдување на регистрација"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: event
+#: field:event.registration,date_closed:0
+msgid "Attended Date"
+msgstr "Датум на присуствување"
+
+#. module: event
+#: view:event.event:0
+msgid "Finish Event"
+msgstr "Заврши настан"
+
+#. module: event
+#: view:event.registration:0
+msgid "Registrations in unconfirmed state"
+msgstr "Регистрации во непотврдена состојба"
+
+#. module: event
+#: view:event.event:0
+msgid "Event Description"
+msgstr "Опис на настанот"
+
+#. module: event
+#: field:event.event,date_begin:0
+msgid "Start Date"
+msgstr "Почетен датум"
+
+#. module: event
+#: view:event.confirm:0
+msgid "or"
+msgstr "или"
+
+#. module: event
+#: help:res.partner,speaker:0
+msgid "Check this box if this contact is a speaker."
+msgstr "Штиклирајте доколку овој контакт е говорник."
+
+#. module: event
+#: code:addons/event/event.py:108
+#, python-format
+msgid "No Tickets Available!"
+msgstr "Нема билети!"
+
+#. module: event
+#: help:event.event,state:0
+msgid ""
+"If event is created, the status is 'Draft'.If event is confirmed for the "
+"particular dates the status is set to 'Confirmed'. If the event is over, the "
+"status is set to 'Done'.If event is cancelled the status is set to "
+"'Cancelled'."
+msgstr ""
+"Доколку се креира настан тогаш статусот е 'Нацрт'. Доколку настанот е "
+"потврден за одредени датуми, статусот се менува во 'Потврден'. Доколку "
+"настанот е завршен, статусот се менува во 'Завршен'. Доколку настанот е "
+"откажан, статусот се менува во 'Откажан'."
+
+#. module: event
+#: model:ir.actions.act_window,help:event.action_event_view
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"               Click to add a new event.\n"
+"             </p><p>\n"
+"               OpenERP helps you schedule and efficiently organize your "
+"events:\n"
+"               track subscriptions and participations, automate the "
+"confirmation emails,\n"
+"               sell tickets, etc.\n"
+"             </p>\n"
+"           "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"               Кликнете за да додадете нов настан.\n"
+"             </p><p>\n"
+"               OpenERP ви помага да ги распоредите и ефикасно да ги "
+"организирате вашита настани:\n"
+"               следење на претплати и учества,  автоматизирање на е-поштите "
+"за потврда,\n"
+"               продажба на билети, и др.\n"
+"             </p>\n"
+"           "
+
+#. module: event
+#: help:event.event,register_max:0
+msgid ""
+"You can for each event define a maximum registration level. If you have too "
+"much registrations you are not able to confirm your event. (put 0 to ignore "
+"this rule )"
+msgstr ""
+"За секој настан можете да дефинирате ниво за максимална регистрација. "
+"Доколку имате премногу регистрации не може да го потврдите вашиот настан. "
+"(ставете 0 за да го игнорирате ова правило)"
+
+#. module: event
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr "Достапни се само %d седишта!"
+
+#. module: event
+#: code:addons/event/event.py:100
+#, python-format
+msgid ""
+"The total of confirmed registration for the event '%s' does not meet the "
+"expected minimum/maximum. Please reconsider those limits before going "
+"further."
+msgstr ""
+"Вкупниот број на потврдени регистрации за настанот '%s' не го исполнува "
+"очекуваниот минимум/максимум. Ве молиме преиспитајте ги границите пред да "
+"продолжите понатаму."
+
+#. module: event
+#: help:event.event,email_confirmation_id:0
+msgid ""
+"If you set an email template, each participant will receive this email "
+"announcing the confirmation of the event."
+msgstr ""
+"Доколку подестите урнек за е-пошта, секој учесник ќе ја добие оваа е-пошта "
+"за известување за потврдувањето на настанот."
+
+#. module: event
+#: view:board.board:0
+msgid "Events Filling By Status"
+msgstr "Пополнување на настани по статус"
+
+#. module: event
+#: selection:report.event.registration,event_state:0
+#: selection:report.event.registration,registration_state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: event
+#: view:event.event:0
+msgid "Events in New state"
+msgstr "Настани во состојба Ново"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events which are in New state"
+msgstr "Настани кои се во состојба Ново"
+
+#. module: event
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event.action_event_view
+#: model:ir.actions.act_window,name:event.open_board_associations_manager
+#: model:ir.module.category,name:event.module_category_event_management
+#: model:ir.ui.menu,name:event.event_main_menu
+#: model:ir.ui.menu,name:event.menu_board_associations_manager
+#: model:ir.ui.menu,name:event.menu_event_event
+#: model:ir.ui.menu,name:event.menu_reporting_events
+#: view:res.partner:0
+msgid "Events"
+msgstr "Настани"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,state:0
+#: view:event.registration:0
+#: field:event.registration,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: event
+#: field:event.event,city:0
+msgid "city"
+msgstr "град"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: event
+#: field:event.event,zip:0
+msgid "zip"
+msgstr "zip"
+
+#. module: event
+#: field:res.partner,event_ids:0
+#: field:res.partner,event_registration_ids:0
+msgid "unknown"
+msgstr "непознато"
+
+#. module: event
+#: field:event.event,street2:0
+msgid "Street2"
+msgstr "Улица2"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: event
+#: help:event.type,default_reply_to:0
+msgid ""
+"The email address of the organizer which is put in the 'Reply-To' of all "
+"emails sent automatically at event or registrations confirmation. You can "
+"also put your email address of your mail gateway if you use one."
+msgstr ""
+"E-mail адресата на организаторот што е ставена во 'одговори на' на сите "
+"мејлови што се праќаат автоматски при потврдување на запишување или настан. "
+"Може да ставите и ваша e-mail адреса на вашиот mail премин доколку го "
+"користите."
+
+#. module: event
+#: help:event.event,message_ids:0
+#: help:event.registration,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникација"
+
+#. module: event
+#: field:event.registration,phone:0
+msgid "Phone"
+msgstr "Телефон"
+
+#. module: event
+#: model:email.template,body_html:event.confirmation_event
+msgid ""
+"\n"
+"        <p>Hello ${object.name},</p>\n"
+"        <p>The event ${object.event_id.name} that you registered for is "
+"confirmed and will be held from ${object.event_id.date_begin} to "
+"${object.event_id.date_end}.\n"
+"        For any further information please contact our event "
+"department.</p>\n"
+"        <p>Thank you for your participation!</p>\n"
+"        <p>Best regards</p>"
+msgstr ""
+"\n"
+"        <p>Почитувани ${object.name},</p>\n"
+"        <p>Настанот ${object.event_id.name} за кој се регистриравтее "
+"потврден и ќе биде одржан од ${object.event_id.date_begin} до "
+"${object.event_id.date_end}.\n"
+"        За понатамошни информации контактирајте го нашето одделение за "
+"настани.</p>\n"
+"        <p>Ви благодариме за учеството!</p>\n"
+"        <p>Искрени поздрави</p>"
+
+#. module: event
+#: field:event.event,message_is_follower:0
+#: field:event.registration,message_is_follower:0
+msgid "Is a Follower"
+msgstr "ПратителЕ следбеник"
+
+#. module: event
+#: field:event.registration,user_id:0
+#: model:res.groups,name:event.group_event_user
+msgid "User"
+msgstr "Корисник"
+
+#. module: event
+#: view:event.confirm:0
+msgid ""
+"Warning: This Event has not reached its Minimum Registration Limit. Are you "
+"sure you want to confirm it?"
+msgstr ""
+"Предупредување: Овој настан ја нема достигнато минималната граница на "
+"регистрација.  Сигурно ли сакате да го потврдите?"
+
+#. module: event
+#: view:event.event:0
+msgid "(confirmed:"
+msgstr "(потврдено:"
+
+#. module: event
+#: view:event.registration:0
+msgid "My Registrations"
+msgstr "Мои регистрации"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Extended Filters..."
+msgstr "Проширени филтри..."
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: event
+#: view:event.event:0
+msgid "Set To Draft"
+msgstr "Поставено на Нацрт"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+#: view:res.partner:0
+msgid "Confirm Registration"
+msgstr "Потврди регистрација"
+
+#. module: event
+#: code:addons/event/event.py:89
+#, python-format
+msgid ""
+"You have already set a registration for this event as 'Attended'. Please "
+"reset it to draft if you want to cancel this event."
+msgstr ""
+"Веќе имате поставено регистрација за овој настан како 'Присуствувал'. "
+"Ресетирајте до нацрт доколку сакате да го откажете овој настан."
+
+#. module: event
+#: view:res.partner:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: event
+#: view:event.event:0
+msgid "Email Configuration"
+msgstr "Конфигурирање на е-поштаe-mail"
+
+#. module: event
+#: field:event.type,default_registration_min:0
+msgid "Default Minimum Registration"
+msgstr "Стандардна минимална регистрација"
+
+#. module: event
+#: field:event.event,address_id:0
+msgid "Location Address"
+msgstr "Адреса на локацијата"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.action_event_type
+#: model:ir.ui.menu,name:event.menu_event_type
+msgid "Types of Events"
+msgstr "Типови на настани"
+
+#. module: event
+#: help:event.event,email_registration_id:0
+msgid ""
+"This field contains the template of the mail that will be automatically sent "
+"each time a registration for this event is confirmed."
+msgstr ""
+"Ова поле го содржи урнекот на е-поштата што автоматски ќе се прати секогаш "
+"кога регистрацијата за овој настан ќе биде потврдена."
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Attended the Event"
+msgstr "Присуствувал на настан"
+
+#. module: event
+#: constraint:event.event:0
+msgid "Error ! Closing Date cannot be set before Beginning Date."
+msgstr "Грешка! Датумот на затварање не може да биде пред почетниот датум."
+
+#. module: event
+#: code:addons/event/event.py:355
+#, python-format
+msgid "You must wait for the starting day of the event to do this action."
+msgstr ""
+"Мора да го чекате почетниот ден на настанот за да ја извршите оваа постапка."
+
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Одговорен корисник"
+
+#. module: event
+#: selection:event.event,state:0
+#: selection:report.event.registration,event_state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Show Confirmed Registrations"
+msgstr "Прикажи ги потврдените регистрации"
+
+#. module: event
+#: view:event.confirm:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: event
+#: field:event.registration,reply_to:0
+msgid "Reply-to Email"
+msgstr "Е-поштаE-mail за повратен одговор"
+
+#. module: event
+#: view:event.event:0
+msgid "City"
+msgstr "Град"
+
+#. module: event
+#: model:email.template,subject:event.confirmation_event
+#: model:email.template,subject:event.confirmation_registration
+msgid "Your registration at ${object.event_id.name}"
+msgstr "Вашата регистрација на ${object.event_id.name}"
+
+#. module: event
+#: view:event.registration:0
+msgid "Set To Unconfirmed"
+msgstr "Подесете на непотврдено"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,is_subscribed:0
+msgid "Subscribed"
+msgstr "Претплатен"
+
+#. module: event
+#: view:event.event:0
+msgid "Unsubscribe"
+msgstr "Отпиши се"
+
+#. module: event
+#: view:event.event:0
+#: view:event.registration:0
+msgid "Responsible"
+msgstr "Одговорен"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Registration contact"
+msgstr "Контакт за регистрација"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,speaker_id:0
+#: field:res.partner,speaker:0
+msgid "Speaker"
+msgstr "Говорник"
+
+#. module: event
+#: view:event.event:0
+msgid "Upcoming events from today"
+msgstr "Претстојни настани од денес"
+
+#. module: event
+#: model:event.event,name:event.event_2
+msgid "Conference on ERP Business"
+msgstr "Конференција за ERP Бизнис"
+
+#. module: event
+#: model:ir.actions.act_window,name:event.act_event_view_registration
+#: model:mail.message.subtype,name:event.mt_event_registration
+msgid "New Registration"
+msgstr "Нова регистрација"
+
+#. module: event
+#: field:event.event,note:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: event
+#: field:report.event.registration,confirm_state:0
+msgid " # No of Confirmed Registrations"
+msgstr " # Бр. од потврдени регистрации"
+
+#. module: event
+#: field:report.event.registration,name_registration:0
+msgid "Participant / Contact Name"
+msgstr "Име на учесник/контакт"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: event
+#: view:res.partner:0
+msgid "Events Registration"
+msgstr "Регистрација на настани"
+
+#. module: event
+#: view:event.event:0
+msgid "No ticket available."
+msgstr "Нема билети."
+
+#. module: event
+#: field:event.event,register_max:0
+#: field:report.event.registration,register_max:0
+msgid "Maximum Registrations"
+msgstr "Максимален број на регистрации"
+
+#. module: event
+#: view:event.event:0
+#: selection:event.event,state:0
+#: selection:event.registration,state:0
+msgid "Unconfirmed"
+msgstr "Нопотврдено"
+
+#. module: event
+#: field:event.event,date_end:0
+msgid "End Date"
+msgstr "Краен датум"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: event
+#: view:board.board:0
+msgid "Association Dashboard"
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,name:0
+#: field:event.registration,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: event
+#: view:event.event:0
+#: field:event.event,country_id:0
+msgid "Country"
+msgstr "Земја"
+
+#. module: event
+#: view:res.partner:0
+msgid "Close Registration"
+msgstr "Затвори запишување"
+
+#. module: event
+#: field:event.registration,origin:0
+msgid "Source Document"
+msgstr "Изворен документ"
+
+#. module: event
+#: selection:report.event.registration,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: event
+#: help:event.type,default_email_event:0
+msgid ""
+"It will select this default confirmation event mail value when you choose "
+"this event"
+msgstr ""
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Events which are in confirm state"
+msgstr "Настани кои се во состојба на потврдување"
+
+#. module: event
+#: view:event.event:0
+#: view:event.type:0
+#: field:event.type,name:0
+#: view:report.event.registration:0
+#: field:report.event.registration,event_type:0
+msgid "Event Type"
+msgstr "Тип на настан"
+
+#. module: event
+#: field:event.event,message_summary:0
+#: field:event.registration,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: event
+#: field:event.registration,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: event
+#: field:event.type,default_reply_to:0
+msgid "Default Reply-To"
+msgstr "Стандарден Одговор"
+
+#. module: event
+#: view:event.event:0
+msgid "available."
+msgstr "достапно."
+
+#. module: event
+#: field:event.registration,event_begin_date:0
+#: field:report.event.registration,event_date:0
+msgid "Event Start Date"
+msgstr "Датум на почеток на настан"
+
+#. module: event
+#: view:report.event.registration:0
+msgid "Participant / Contact"
+msgstr "Учесник / Контакт"
+
+#. module: event
+#: view:event.event:0
+msgid "Current Registrations"
+msgstr "Тековни регистрации"
+
+#. module: event
+#: model:email.template,body_html:event.confirmation_registration
+msgid ""
+"\n"
+"        <p>Hello ${object.name},</p>\n"
+"        <p>We confirm that your registration to the event "
+"${object.event_id.name} has been recorded.\n"
+"        You will automatically receive an email providing you more practical "
+"information (such as the schedule, the agenda...) as soon as the event is "
+"confirmed.</p>\n"
+"        <p>Thank you for your participation!</p>\n"
+"        <p>Best regards</p>"
+msgstr ""
+"\n"
+"        <p>Почитувани ${object.name},</p>\n"
+"        <p>Ви потврдуваме дека вашата регистрација за настанот "
+"${object.event_id.name} беше запишана.\n"
+"        Автоматски ќе добиете е-пошта со повеќе практични информации (како "
+"распоред, агенда...) веднаш штом настанот ќе биде потврден.</p>\n"
+"        <p>Ви благодариме за учеството!</p>\n"
+"        <p>Искрени поздрави</p>"
+
+#. module: event
+#: help:event.event,reply_to:0
+msgid ""
+"The email address of the organizer is likely to be put here, with the effect "
+"to be in the 'Reply-To' of the mails sent automatically at event or "
+"registrations confirmation. You can also put the email address of your mail "
+"gateway if you use one."
+msgstr ""
+
+#. module: event
+#: view:event.event:0
+#: model:ir.actions.act_window,name:event.act_register_event_partner
+msgid "Subscribe"
+msgstr "Претплати се"
+
+#. module: event
+#: model:res.groups,name:event.group_event_manager
+msgid "Manager"
+msgstr "Менаџер"
+
+#. module: event
+#: field:event.event,street:0
+msgid "Street"
+msgstr "Улица"
+
+#. module: event
+#: view:event.confirm:0
+#: model:ir.actions.act_window,name:event.action_event_confirm
+#: model:ir.model,name:event.model_event_confirm
+msgid "Event Confirmation"
+msgstr "Потврдување на настан"
+
+#. module: event
+#: view:report.event.registration:0
+#: field:report.event.registration,year:0
+msgid "Year"
+msgstr "Година"
+
+#. module: event
+#: field:event.event,speaker_confirmed:0
+msgid "Speaker Confirmed"
+msgstr "Говорникот е потврден"
diff --git a/addons/event/i18n/mn.po b/addons/event/i18n/mn.po
index 90cd9db8192..81c4b10126f 100644
--- a/addons/event/i18n/mn.po
+++ b/addons/event/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-18 09:00+0000\n"
-"Last-Translator: Dulguun <baigal_dulguun@yahoo.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-20 07:54+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-19 05:32+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -107,7 +107,7 @@ msgstr "Үйл явдлын батламжлах Имэйл"
 #. module: event
 #: field:event.type,default_registration_max:0
 msgid "Default Maximum Registration"
-msgstr ""
+msgstr "Хамгийн Их Бүртгэлийн анхны утга"
 
 #. module: event
 #: view:report.event.registration:0
@@ -117,7 +117,7 @@ msgstr ""
 #. module: event
 #: field:event.event,register_avail:0
 msgid "Available Registrations"
-msgstr ""
+msgstr "Боломжит Бүргэлүүд"
 
 #. module: event
 #: view:event.registration:0
@@ -145,6 +145,11 @@ msgstr "Үйл ажиллагааны бүртгэл"
 msgid "Confirmed events"
 msgstr "Батлагдсан үйл ажиллагаа"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -489,6 +499,7 @@ msgid "Logs"
 msgstr "Логууд"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Төлөв"
@@ -599,9 +610,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Хариуцагч хэрэглэгч"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -846,6 +858,11 @@ msgstr "Алдаа ! Хаагдах огноо нь Эхлэх огнооноо
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Хариуцагч хэрэглэгч"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -868,9 +885,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -995,6 +1011,7 @@ msgid "Name"
 msgstr "Нэр"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Улс"
diff --git a/addons/event/i18n/nb.po b/addons/event/i18n/nb.po
index c55ef81ce0d..a083eafc0d8 100644
--- a/addons/event/i18n/nb.po
+++ b/addons/event/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Hendelse på registrering"
 msgid "Confirmed events"
 msgstr "Bekreftede hendelser"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr "Registrerings stat."
 msgid "tickets"
 msgstr "Billetter."
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "Logger"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Stat"
@@ -597,9 +608,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Ansvarlig bruker"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr "Bare% d seter er tilgjengelig!"
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -845,6 +857,11 @@ msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 "Du må vente til start dagen av arrangementet for å gjøre denne handlingen."
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Ansvarlig bruker"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -867,10 +884,9 @@ msgid "Reply-to Email"
 msgstr "Svar-til epost."
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
-msgstr "Bare% d seter er tilgjengelig!"
+#: view:event.event:0
+msgid "City"
+msgstr ""
 
 #. module: event
 #: model:email.template,subject:event.confirmation_event
@@ -994,6 +1010,7 @@ msgid "Name"
 msgstr "Navn"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Land"
diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po
index 8b6242fced7..ba77141155b 100644
--- a/addons/event/i18n/nl.po
+++ b/addons/event/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-31 18:32+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-08 19:17+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -102,7 +102,7 @@ msgstr "Bedrijf"
 #: field:event.event,email_confirmation_id:0
 #: field:event.type,default_email_event:0
 msgid "Event Confirmation Email"
-msgstr "Evenement bevestign e-mail"
+msgstr "Evenement bevestiging e-mail"
 
 #. module: event
 #: field:event.type,default_registration_max:0
@@ -145,6 +145,11 @@ msgstr "Evenement met inschrijving"
 msgid "Confirmed events"
 msgstr "Bevestig evenement"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr "Postcode"
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr "Registratie datum"
 msgid "tickets"
 msgstr "tickets"
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr "Straat..."
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -490,6 +500,7 @@ msgid "Logs"
 msgstr "Logs"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Status"
@@ -601,9 +612,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Verantwoordelijke gebruiker"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr "Nog maar %d plaatsen beschikbaar!"
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -848,6 +860,11 @@ msgstr "Fout ! Sluitingsdatum kan niet voor startdatum liggen."
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Verantwoordelijke gebruiker"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -870,10 +887,9 @@ msgid "Reply-to Email"
 msgstr "Antwoord aan e-mail."
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
-msgstr "Nog maar %d plaatsen beschikbaar!"
+#: view:event.event:0
+msgid "City"
+msgstr "Plaats"
 
 #. module: event
 #: model:email.template,subject:event.confirmation_event
@@ -997,6 +1013,7 @@ msgid "Name"
 msgstr "Naam"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Land"
diff --git a/addons/event/i18n/nl_BE.po b/addons/event/i18n/nl_BE.po
index dfb9312ee17..27acdd0c83c 100644
--- a/addons/event/i18n/nl_BE.po
+++ b/addons/event/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr ""
diff --git a/addons/event/i18n/pl.po b/addons/event/i18n/pl.po
index 0d40eae7852..e9731d74f6a 100644
--- a/addons/event/i18n/pl.po
+++ b/addons/event/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-24 19:15+0000\n"
+"Last-Translator: Piotr Łukomiak <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -26,7 +26,7 @@ msgstr "Moje wydarzenia"
 #. module: event
 #: field:event.registration,nb_register:0
 msgid "Number of Participants"
-msgstr ""
+msgstr "Liczba uczestników"
 
 #. module: event
 #: field:event.event,register_attended:0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "Logi"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Stan"
@@ -597,9 +608,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Użytkownik odpowiedzialny"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -842,6 +854,11 @@ msgstr "Błąd ! Data końcowa nie może być przed datą początkową."
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Użytkownik odpowiedzialny"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr "Nazwa"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Kraj"
diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po
index f7809eef72d..b1d99bb28aa 100644
--- a/addons/event/i18n/pt.po
+++ b/addons/event/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-22 12:14+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Evento ao Registar"
 msgid "Confirmed events"
 msgstr "Eventos confirmados"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "Registos"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Estado"
@@ -597,9 +608,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Utilizador responsável"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr "Apenas existem %d lugares disponíveis!"
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -844,6 +856,11 @@ msgstr "Erro! A data de fim não pode ser anterior à data de início."
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Utilizador responsável"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -866,10 +883,9 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
-msgstr "Apenas existem %d lugares disponíveis!"
+#: view:event.event:0
+msgid "City"
+msgstr ""
 
 #. module: event
 #: model:email.template,subject:event.confirmation_event
@@ -993,6 +1009,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "País"
diff --git a/addons/event/i18n/pt_BR.po b/addons/event/i18n/pt_BR.po
index c70c6625135..d94edde7ef3 100644
--- a/addons/event/i18n/pt_BR.po
+++ b/addons/event/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 06:14+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -148,6 +149,11 @@ msgstr "Evento na Inscrição"
 msgid "Confirmed events"
 msgstr "Eventos confirmados"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr "CEP"
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -242,6 +248,11 @@ msgstr "Estado da Inscrição"
 msgid "tickets"
 msgstr "tickets"
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr "Rua..."
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -496,6 +507,7 @@ msgid "Logs"
 msgstr "Logs"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Estado"
@@ -623,9 +635,10 @@ msgstr ""
 "(coloque 0 para ignorar esta regra)"
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Usuário Responsável"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr "Apenas %d Lugares estão Disponíveis!"
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -889,6 +902,11 @@ msgstr "Erro! A Data de Encerramento não pode ser anterior a Data de Início."
 msgid "You must wait for the starting day of the event to do this action."
 msgstr "Você deve esperar o dia de início do evento para fazer esta ação."
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Usuário Responsável"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -911,10 +929,9 @@ msgid "Reply-to Email"
 msgstr "Email Reponder para"
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
-msgstr "Apenas %d Lugares estão Disponíveis!"
+#: view:event.event:0
+msgid "City"
+msgstr "Cidade"
 
 #. module: event
 #: model:email.template,subject:event.confirmation_event
@@ -1038,6 +1055,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "País"
diff --git a/addons/event/i18n/ro.po b/addons/event/i18n/ro.po
index f8ed5ebcc0e..8e0cc85ad99 100644
--- a/addons/event/i18n/ro.po
+++ b/addons/event/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-27 09:19+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-24 15:42+0000\n"
+"Last-Translator: Simonel Criste <simi@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -148,6 +148,11 @@ msgstr "Inregistrare Eveniment"
 msgid "Confirmed events"
 msgstr "Evenimente confirmate"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr "Cod postal"
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -244,6 +249,11 @@ msgstr "Starea Inregistrarii"
 msgid "tickets"
 msgstr "bilete"
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr "Strada..."
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -498,6 +508,7 @@ msgid "Logs"
 msgstr "Jurnale"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Stare"
@@ -625,9 +636,10 @@ msgstr ""
 "(introduceti 0 pentru a ignora aceasta regula )"
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Utilizator responsabil"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr "Doar %d Locuri sunt Disponibile!"
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -897,6 +909,11 @@ msgstr ""
 "Trebuie sa asteptati ziua de inceput a evenimentului pentru a efectua "
 "aceasta actiune."
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Utilizator responsabil"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -919,10 +936,9 @@ msgid "Reply-to Email"
 msgstr "Email de Raspuns"
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
-msgstr "Doar %d Locuri sunt Disponibile!"
+#: view:event.event:0
+msgid "City"
+msgstr "Oras"
 
 #. module: event
 #: model:email.template,subject:event.confirmation_event
@@ -1046,6 +1062,7 @@ msgid "Name"
 msgstr "Nume"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Tara"
@@ -1139,9 +1156,9 @@ msgid ""
 "        <p>Best regards</p>"
 msgstr ""
 "\n"
-"        <p>Buna ziua ${obiect.nume},</p>\n"
-"        <p>Confirmam faptul ca am inregistrat inregistrarea dumenavoastra la "
-"eveniment. ${obiect.eveniment_id.nume}.\n"
+"        <p>Buna ziua ${object.name},</p>\n"
+"        <p>Confirmam faptul ca a fost facuta inregistrarea dumenavoastra la "
+"eveniment. ${object.event_id.name} .\n"
 "        Veti primi automat un email care va ofera mai multe informatii "
 "practice (precum programul, ordinea de zi...) de indata ce evenimentul este "
 "confirmat.</p>\n"
diff --git a/addons/event/i18n/ru.po b/addons/event/i18n/ru.po
index a2c2708762d..a650a5c8e88 100644
--- a/addons/event/i18n/ru.po
+++ b/addons/event/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-26 09:01+0000\n"
 "Last-Translator: Olga <chikiro.spam@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Событие на регистрации"
 msgid "Confirmed events"
 msgstr "Подтвержденные события"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "Журналы"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Состояние"
@@ -597,9 +608,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Ответственный"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -845,6 +857,11 @@ msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 "Чтобы выполнить это действие, вы должны дождаться даты начала события."
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Ответственный"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -867,9 +884,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -994,6 +1010,7 @@ msgid "Name"
 msgstr "Название"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Страна"
diff --git a/addons/event/i18n/sk.po b/addons/event/i18n/sk.po
index d45618c281d..05c9a3a78c1 100644
--- a/addons/event/i18n/sk.po
+++ b/addons/event/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr ""
diff --git a/addons/event/i18n/sl.po b/addons/event/i18n/sl.po
index a29b4c3c6c2..5a4523d1ad2 100644
--- a/addons/event/i18n/sl.po
+++ b/addons/event/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 22:11+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Dogodki v registraciji"
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Regija"
@@ -597,9 +608,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Odgovorni uporabnik"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Odgovorni uporabnik"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Država"
diff --git a/addons/event/i18n/sq.po b/addons/event/i18n/sq.po
index 8bab29785c4..53cbd80366a 100644
--- a/addons/event/i18n/sq.po
+++ b/addons/event/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr ""
diff --git a/addons/event/i18n/sr.po b/addons/event/i18n/sr.po
index a08c5c175d4..5963fe7c21c 100644
--- a/addons/event/i18n/sr.po
+++ b/addons/event/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Sogadjaj pri registraciji"
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "Logovi"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Stanje"
@@ -597,9 +608,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Odgovorni Korisnik"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -846,6 +858,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Odgovorni Korisnik"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -868,9 +885,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -995,6 +1011,7 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Zemlja"
diff --git a/addons/event/i18n/sr@latin.po b/addons/event/i18n/sr@latin.po
index 8868eb3e38c..42413b7374c 100644
--- a/addons/event/i18n/sr@latin.po
+++ b/addons/event/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Sogadjaj pri registraciji"
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "Logovi"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Stanje"
@@ -597,9 +608,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Odgovorni Korisnik"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -846,6 +858,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Odgovorni Korisnik"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -868,9 +885,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -995,6 +1011,7 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Zemlja"
diff --git a/addons/event/i18n/sv.po b/addons/event/i18n/sv.po
index d0209bbb350..fbacc448855 100644
--- a/addons/event/i18n/sv.po
+++ b/addons/event/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-17 23:45+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Evenemang på registreringen"
 msgid "Confirmed events"
 msgstr "Bekräftade evenemang"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "Loggar"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "Status"
@@ -597,9 +608,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Ansvarig användare"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr "Endast %d platser är tillgängliga!"
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -844,6 +856,11 @@ msgstr "Fel ! Slutdatum kan inte sättas före startdatum."
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Ansvarig användare"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -866,10 +883,9 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
-msgstr "Endast %d platser är tillgängliga!"
+#: view:event.event:0
+msgid "City"
+msgstr ""
 
 #. module: event
 #: model:email.template,subject:event.confirmation_event
@@ -993,6 +1009,7 @@ msgid "Name"
 msgstr "Namn"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Land"
diff --git a/addons/event/i18n/tlh.po b/addons/event/i18n/tlh.po
index bddbb118c2a..2e3209f43e7 100644
--- a/addons/event/i18n/tlh.po
+++ b/addons/event/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr ""
diff --git a/addons/event/i18n/tr.po b/addons/event/i18n/tr.po
index 138e63cc0e7..ca97ff46418 100644
--- a/addons/event/i18n/tr.po
+++ b/addons/event/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-11 08:59+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-13 17:54+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-12 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -31,7 +31,7 @@ msgstr "Katılımcı Sayısı"
 #. module: event
 #: field:event.event,register_attended:0
 msgid "# of Participations"
-msgstr "# nın Katılımcıları"
+msgstr "Katılımcı Sayısı"
 
 #. module: event
 #: field:event.event,main_speaker_id:0
@@ -43,7 +43,7 @@ msgstr "Ana Konuşmacı"
 #: view:event.registration:0
 #: view:report.event.registration:0
 msgid "Group By..."
-msgstr "Grupla İle..."
+msgstr "Gruplandır..."
 
 #. module: event
 #: field:event.event,register_min:0
@@ -57,9 +57,9 @@ msgid ""
 "enough registrations you are not able to confirm your event. (put 0 to "
 "ignore this rule )"
 msgstr ""
-"Her olay için minimum kayıt seviyesi tanımlayabilirsiniz. Eğer "
-"yapmazsanYeterli kayıtları Oluş madan etkinlik onaylamak mümkün olmayacak. "
-"(0 koymakBu kuralı göz ardı"
+"Her olay için bir tane enaz kayıt seviyesi tanımlayabilirsiniz. Eğer yeterli "
+"kayıt yapmazsanız etkinliklerinizi onaylamanız mümkün olmayacaktır. (bu "
+"kuralı gözardı etmek için 0 koyun)"
 
 #. module: event
 #: field:event.registration,date_open:0
@@ -91,7 +91,7 @@ msgstr "Mart"
 #. module: event
 #: view:event.registration:0
 msgid "Send Email"
-msgstr "Email Gönder"
+msgstr "Eposta Gönder"
 
 #. module: event
 #: field:event.event,company_id:0
@@ -99,23 +99,23 @@ msgstr "Email Gönder"
 #: view:report.event.registration:0
 #: field:report.event.registration,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Şirket"
 
 #. module: event
 #: field:event.event,email_confirmation_id:0
 #: field:event.type,default_email_event:0
 msgid "Event Confirmation Email"
-msgstr "Etkinlik Onay E-postası"
+msgstr "Etkinlik Onay Epostası"
 
 #. module: event
 #: field:event.type,default_registration_max:0
 msgid "Default Maximum Registration"
-msgstr "Öntanımlı Maksimum Kayıt"
+msgstr "Varsayılan Ençok Kayıt"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Display"
-msgstr "Ekran"
+msgstr "Göster"
 
 #. module: event
 #: field:event.event,register_avail:0
@@ -131,7 +131,7 @@ msgstr "Etkinlik Kaydı"
 #. module: event
 #: model:ir.module.category,description:event.module_category_event_management
 msgid "Helps you manage your Events."
-msgstr "Etkinlikler yönetmenize yardımcı olur."
+msgstr "Etkinliklerinizi yönetmenize yardım eder."
 
 #. module: event
 #: view:report.event.registration:0
@@ -148,6 +148,11 @@ msgstr "Kayıttaki Etkinlik"
 msgid "Confirmed events"
 msgstr "Onaylı etkinlikler"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr "Posta kodu"
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -159,18 +164,18 @@ msgstr "Etkinlik Başlama Tarihi"
 #: model:ir.ui.menu,name:event.menu_report_event_registration
 #: view:report.event.registration:0
 msgid "Events Analysis"
-msgstr "Etkinlik Analizleri"
+msgstr "Etkinlik Analizi"
 
 #. module: event
 #: help:event.type,default_registration_max:0
 msgid "It will select this default maximum value when you choose this event"
-msgstr "Bu etkinliği seçtiğinizde bu varsayılan maksimum değeri seçecektir"
+msgstr "Bu etkinliği seçtiğinizde bu varsayılan ençok değeri seçecektir"
 
 #. module: event
 #: view:report.event.registration:0
 #: field:report.event.registration,user_id_registration:0
 msgid "Register"
-msgstr "Kaydetme"
+msgstr "Kayıt"
 
 #. module: event
 #: field:event.event,message_ids:0
@@ -213,7 +218,7 @@ msgstr "Sonraki Etkinlikler"
 #: selection:report.event.registration,event_state:0
 #: selection:report.event.registration,registration_state:0
 msgid "Cancelled"
-msgstr "Vazgeçildi"
+msgstr "İptal edildi"
 
 #. module: event
 #: view:event.event:0
@@ -229,7 +234,7 @@ msgstr "Verdi Operası"
 #: help:event.event,message_unread:0
 #: help:event.registration,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Eğer seçilirse yeni mesajlar dikkat gerektirir."
+msgstr "Eğer işaretliyse yeni mesajlar ilginizi gerektirir."
 
 #. module: event
 #: view:report.event.registration:0
@@ -242,6 +247,11 @@ msgstr "Kayıt Durumu"
 msgid "tickets"
 msgstr "biletler"
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr "Cadde..."
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -259,13 +269,13 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
-"Mesajlaşma özetini tutar (mesajların sayısı, ...). Bu özet kanban "
-"ekranlarına eklenebilmesi için html biçimindedir."
+"Sohbetçi özetini tutar (mesajların sayısı, ...). Bu özet, kanban ekranlarına "
+"eklenebilmesi için html biçimindedir."
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Registrations in confirmed or done state"
-msgstr "Kayıtlar onaylanmış ya da bitmiş durumu"
+msgstr "Onaylandı ya da yapıldı durumundaki kayıtlar"
 
 #. module: event
 #: code:addons/event/event.py:106
@@ -285,12 +295,12 @@ msgstr "Kayıt"
 #: field:event.registration,partner_id:0
 #: model:ir.model,name:event.model_res_partner
 msgid "Partner"
-msgstr "Partner"
+msgstr "İş Ortağı"
 
 #. module: event
 #: help:event.type,default_registration_min:0
 msgid "It will select this default minimum value when you choose this event"
-msgstr "Bu etkinliği seçtiğinizde Bu varsayılan minimum değeri seçecektir"
+msgstr "Bu etkinliği seçtiğinizde bu varsayılan enaz değeri seçilecektir"
 
 #. module: event
 #: model:ir.model,name:event.model_event_type
@@ -320,7 +330,7 @@ msgstr "Onaylandı"
 #. module: event
 #: view:event.registration:0
 msgid "Participant"
-msgstr "Katılımcılar"
+msgstr "Katılımcı"
 
 #. module: event
 #: view:event.registration:0
@@ -331,12 +341,12 @@ msgstr "Onayla"
 #. module: event
 #: view:event.event:0
 msgid "Organized by"
-msgstr "Düzenlendi"
+msgstr "Düzenleyen"
 
 #. module: event
 #: view:event.event:0
 msgid "Register with this event"
-msgstr "Bu etkinliğe Kayıt"
+msgstr "Bu etkinliğe kayıt"
 
 #. module: event
 #: help:event.type,default_email_registration:0
@@ -344,23 +354,23 @@ msgid ""
 "It will select this default confirmation registration mail value when you "
 "choose this event"
 msgstr ""
-"Ne zaman bu Öntanımlı onay kaydı posta değeri seçecektirBu etkinliği seçin"
+"Bu etkinliği seçtiğinizde, bu varsayılan onay epostası değerini seçecektir"
 
 #. module: event
 #: view:event.event:0
 msgid "Only"
-msgstr "Sadece"
+msgstr "Yalnız"
 
 #. module: event
 #: field:event.event,message_follower_ids:0
 #: field:event.registration,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: event
 #: view:event.event:0
 msgid "Location"
-msgstr "Lokasyon"
+msgstr "Konum"
 
 #. module: event
 #: view:event.event:0
@@ -390,7 +400,7 @@ msgstr "Eposta"
 #: code:addons/event/event.py:329
 #, python-format
 msgid "New registration confirmed: %s."
-msgstr "Yeni kayıt doğruladı: %s."
+msgstr "Yeni kayıt onaylandı: %s."
 
 #. module: event
 #: view:event.event:0
@@ -413,7 +423,7 @@ msgstr "Etkinlik Sorumlusu"
 #: view:event.registration:0
 #: view:res.partner:0
 msgid "Cancel Registration"
-msgstr "Kaydı İptal"
+msgstr "Kaydı İptal et"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -423,12 +433,12 @@ msgstr "Temmuz"
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To Email"
-msgstr "Yanıt için e-posta"
+msgstr "Yanıtlama epostası"
 
 #. module: event
 #: view:event.registration:0
 msgid "Confirmed registrations"
-msgstr "Doğrulanan kayıtlar"
+msgstr "Onaylanan kayıtlar"
 
 #. module: event
 #: view:event.event:0
@@ -443,7 +453,7 @@ msgstr "Etkinlik Organizasyonu"
 #. module: event
 #: view:event.confirm:0
 msgid "Confirm Anyway"
-msgstr "Yinede Onaylama"
+msgstr "Yine de Onayla"
 
 #. module: event
 #: field:report.event.registration,nbevent:0
@@ -458,7 +468,7 @@ msgstr "Bu etkinlikte konuşmayı yapacak konuşmacı."
 #. module: event
 #: view:event.event:0
 msgid "Cancel Event"
-msgstr "Etkinlik İptal"
+msgstr "Etkinlik İptal et"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_event_reg
@@ -474,12 +484,12 @@ msgstr "Etkinlik Kategorisi"
 #. module: event
 #: field:event.event,register_prospect:0
 msgid "Unconfirmed Registrations"
-msgstr "Onaylanmayan Kayıtlar"
+msgstr "Onaylanmamış Kayıtlar"
 
 #. module: event
 #: model:ir.actions.client,name:event.action_client_event_menu
 msgid "Open Event Menu"
-msgstr "Aç Etkinlik Menüsü"
+msgstr "Etkinlik Menüsünü Aç"
 
 #. module: event
 #: view:report.event.registration:0
@@ -490,12 +500,13 @@ msgstr "Etkinlik Durumu"
 #. module: event
 #: field:event.registration,log_ids:0
 msgid "Logs"
-msgstr "Günlükler"
+msgstr "Kayıtlar"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -510,18 +521,18 @@ msgstr "Aralık"
 #. module: event
 #: help:event.registration,origin:0
 msgid "Reference of the sales order which created the registration"
-msgstr "Kayıt oluşturulan satış siparişi Referans"
+msgstr "Kayıtı oluşturan satış siparişi referansı"
 
 #. module: event
 #: field:report.event.registration,draft_state:0
 msgid " # No of Draft Registrations"
-msgstr " # Taslak Kayıtlar Sayısı"
+msgstr " Taslak Kayıt Sayısı"
 
 #. module: event
 #: field:event.event,email_registration_id:0
 #: field:event.type,default_email_registration:0
 msgid "Registration Confirmation Email"
-msgstr "Kayıt Onay E-postası"
+msgstr "Kayıt Onayı Epostası"
 
 #. module: event
 #: view:report.event.registration:0
@@ -537,12 +548,12 @@ msgstr "Katılınan Tarih"
 #. module: event
 #: view:event.event:0
 msgid "Finish Event"
-msgstr "Etkinlik Son'u"
+msgstr "Etkinlik Bitir"
 
 #. module: event
 #: view:event.registration:0
 msgid "Registrations in unconfirmed state"
-msgstr "Kayıt onaylanmamış durumda"
+msgstr "Onaylanmamış durumdaki kayıtlar"
 
 #. module: event
 #: view:event.event:0
@@ -557,7 +568,7 @@ msgstr "Başlama Tarihi"
 #. module: event
 #: view:event.confirm:0
 msgid "or"
-msgstr "veya"
+msgstr "ya da"
 
 #. module: event
 #: help:res.partner,speaker:0
@@ -568,7 +579,7 @@ msgstr "Bu kişi bir konuşmacı ise, bu kutuyu işaretleyin."
 #: code:addons/event/event.py:108
 #, python-format
 msgid "No Tickets Available!"
-msgstr "Mevcutda Biletler Yok!"
+msgstr "Hiç bilet yok!"
 
 #. module: event
 #: help:event.event,state:0
@@ -578,10 +589,10 @@ msgid ""
 "status is set to 'Done'.If event is cancelled the status is set to "
 "'Cancelled'."
 msgstr ""
-"etkinlik oluşturulursa, durumunu 'Taslak' dir. etkinlik için teyit "
-"edilirseBelirli tarihler durumu 'Onayla' olarak ayarlanır.etkinlik, üzerinde "
-"isedurumu 'Biten' olarak ayarlanır. olayı iptal edilirse durum'İptal Edildi' "
-"ayarlanır"
+"Etkinlik oluşturulursa, durumu 'Taslak' tır. Etkinlik belirli tarihler için "
+"onaylanırsa durumu 'Onaylı' olarak ayarlanır. Etkinlik, bitmişse durumu "
+"'Yapıldı' olarak ayarlanır. Etkinlik iptal edilirse durumu 'İptal edildi' "
+"olarak ayarlanır"
 
 #. module: event
 #: model:ir.actions.act_window,help:event.action_event_view
@@ -600,10 +611,10 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "               Yeni bir etkinlik eklemek için tıklayın.\n"
 "             </p><p>\n"
-"               OpenERP planlama ve ajanda düzenlemenize yardımcı olur "
-"etkinlikler:\n"
-"               takip abonelikleri ve katılımları, otomatikleştirme onay e-"
-"postaları,\n"
+"               OpenERP etkinliğinizi planlamanıza ve verimli olarak "
+"düzenlemenize yardımcı olur:\n"
+"               abonelik ve katılımların izlenmesi, onay e-postası "
+"otomatikleştirmesi ,\n"
 "               bilet satışları vb.\n"
 "             </p>\n"
 "           "
@@ -615,14 +626,15 @@ msgid ""
 "much registrations you are not able to confirm your event. (put 0 to ignore "
 "this rule )"
 msgstr ""
-"Her olay için azami kayıt seviyesi tanımlayabilirsiniz. Eğer çok varsaçok "
-"kayıtlar size etkinlik onaylamak mümkün değildir. (görmezdengel 0 koymak Bu "
-"kuralı)"
+"Her olay için bir tane ençok kayıt seviyesi tanımlayabilirsiniz. Eğer çok "
+"fazla kayıtınız varsa etkinliğinizi onaylamanız mümkün değildir. (bu kuralı "
+"gözardı etmek için 0 koyun)"
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "Sorumlu Kullanıcı"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr "Sadece %d Koltuk Mevcuttur!"
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -632,8 +644,9 @@ msgid ""
 "expected minimum/maximum. Please reconsider those limits before going "
 "further."
 msgstr ""
-"etkinlik '% s' için teyit kayıt toplamı karşılamıyorminimum/maksimum "
-"bekleniyor. Gitmeden önce bu sınırları yeniden gözden LütfenDaha fazla."
+"'% s' Etkinliği için onaylanmış kayıtların toplamı umulan enaz/ençok "
+"sayısını karşılamıyor. Lütfen devam etmeden önce bu sınırları yeniden gözden "
+"geçirin."
 
 #. module: event
 #: help:event.event,email_confirmation_id:0
@@ -641,13 +654,13 @@ msgid ""
 "If you set an email template, each participant will receive this email "
 "announcing the confirmation of the event."
 msgstr ""
-"Eğer bir e-posta şablonu ayarlarsanız, her katılımcıya bu e-posta gidecek "
-"etkinlik teyit duyursu."
+"Eğer bir eposta şablonu ayarlarsanız, her katılımcıya etkinliğin "
+"onaylandığını bildiren bu eposta gidecektir."
 
 #. module: event
 #: view:board.board:0
 msgid "Events Filling By Status"
-msgstr "Etkinlik durmlarını Doldurun"
+msgstr "Duruma före Etkinlik Doluluğu"
 
 #. module: event
 #: selection:report.event.registration,event_state:0
@@ -658,12 +671,12 @@ msgstr "Taslak"
 #. module: event
 #: view:event.event:0
 msgid "Events in New state"
-msgstr "Yeni durumundaki Etkinlikler"
+msgstr "Yeni durumdaki Etkinlikler"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events which are in New state"
-msgstr "Etkinliklerin Yeni Durumunları"
+msgstr "Yeni durumundaki Etkinlikler"
 
 #. module: event
 #: view:event.event:0
@@ -699,7 +712,7 @@ msgstr "Ağustos"
 #. module: event
 #: field:event.event,zip:0
 msgid "zip"
-msgstr "zip"
+msgstr "pkodu"
 
 #. module: event
 #: field:res.partner,event_ids:0
@@ -724,9 +737,9 @@ msgid ""
 "emails sent automatically at event or registrations confirmation. You can "
 "also put your email address of your mail gateway if you use one."
 msgstr ""
-"Ajanda e-posta adresilerini Tüm 'Yanıtla' konure-mailler etkinlik veya kayıt "
-"onayı otomatik olarak gönderilir. yapabilirsinizEğer birini kullanıyorsanız "
-"da posta ağ geçidinin e-posta adresinizi koymak."
+"Etkinliğin ya da kayıtların onaylanmasından sonra kendiliğinden gönderilen "
+"epostaların 'Yanıtlanan' kısmına konulacak organizatör eposta adresi. Eğer "
+"posta ağ geçidi kullanıyorsanız eposta adresinizi de koyabilirsiniz."
 
 #. module: event
 #: help:event.event,message_ids:0
@@ -754,11 +767,12 @@ msgid ""
 msgstr ""
 "\n"
 "        <p>Merhaba ${object.name},</p>\n"
-"        <p> Etkinlik ${object.event_id.name} sen kayıtlı olduğunu teyit ve "
-"arasında gerçekleşecek ${object.event_id.date_begin} to "
-"${object.event_id.date_end}.\n"
-"        Bizim etkinlikle herhangi bir ayrıntılı için temasa geçiniz "
-"department.</p>\n"
+"        <p> Kayıt yaptırmış olduğunuz ${object.event_id.name} etkinliği "
+"onaylanmış olup\n"
+"${object.event_id.date_begin} tarihinden ${object.event_id.date_end} "
+"tarihine kadar yapılacaktır.\n"
+"        Herhangi bir ayrıntı için lütfen etkinlik bölümümüzle iletişim "
+"kurun.</p>\n"
 "        <p>Katılımınız için teşekkür ederiz!</p>\n"
 "        <p>Saygılarımızla</p>"
 
@@ -766,7 +780,7 @@ msgstr ""
 #: field:event.event,message_is_follower:0
 #: field:event.registration,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: event
 #: field:event.registration,user_id:0
@@ -786,7 +800,7 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "(confirmed:"
-msgstr "(doğruladı:"
+msgstr "(onaylandı:"
 
 #. module: event
 #: view:event.registration:0
@@ -801,7 +815,7 @@ msgstr "Kasım"
 #. module: event
 #: view:report.event.registration:0
 msgid "Extended Filters..."
-msgstr "Genişletilmiş Filtreler..."
+msgstr "Genişletilmiş Süzgeçler..."
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -832,8 +846,8 @@ msgid ""
 "You have already set a registration for this event as 'Attended'. Please "
 "reset it to draft if you want to cancel this event."
 msgstr ""
-"'Katıldı' olarak zaten bu etkinlik için bir kayıt belirledik. lütfenBu olayı "
-"iptal etmek istiyorsanız taslağı sıfırla."
+"'Katıldı' olarak zaten bu etkinlik için bir kayıt belirlediniz. Bu etkinliği "
+"iptal etmek istiyorsanız lütfen taslağı sıfırlayın."
 
 #. module: event
 #: view:res.partner:0
@@ -843,17 +857,17 @@ msgstr "Tarih"
 #. module: event
 #: view:event.event:0
 msgid "Email Configuration"
-msgstr "E-posta Yapılandırma"
+msgstr "Eposta Yapılandırma"
 
 #. module: event
 #: field:event.type,default_registration_min:0
 msgid "Default Minimum Registration"
-msgstr "Öntanımlı Minimum Kayıt"
+msgstr "Varsayılan Enaz Kayıt"
 
 #. module: event
 #: field:event.event,address_id:0
 msgid "Location Address"
-msgstr "Lokasyon Adresi"
+msgstr "Konum Adresi"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.action_event_type
@@ -867,14 +881,14 @@ msgid ""
 "This field contains the template of the mail that will be automatically sent "
 "each time a registration for this event is confirmed."
 msgstr ""
-"Bu alan otomatik olarak gönderilir posta şablonu içerenHer zaman bu etkinlik "
-"için bir kayıt teyit edilir."
+"Bu alan, bu etkinlik için her kayıt onaylandığında kendiliğinden gönderilen "
+"eposta şablonunu içerir."
 
 #. module: event
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Attended the Event"
-msgstr "Etkinliğe Katılınan"
+msgstr "Etkinliğe Katıldı"
 
 #. module: event
 #: constraint:event.event:0
@@ -888,16 +902,21 @@ msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 "Bu işlemi yapmak için etkinlik başlangıç ​​gününü beklemeniz gerekir."
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "Sorumlu Kullanıcı"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
 msgid "Done"
-msgstr "Biten"
+msgstr "Yapıldı"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Show Confirmed Registrations"
-msgstr "Onaylalı Kayıtları Göster"
+msgstr "Onaylı Kayıtları Göster"
 
 #. module: event
 #: view:event.confirm:0
@@ -907,24 +926,23 @@ msgstr "İptal"
 #. module: event
 #: field:event.registration,reply_to:0
 msgid "Reply-to Email"
-msgstr "Yanıt e-posta"
+msgstr "Yanıtlanan Epostası"
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
-msgstr "Sadece %d Koltuklar Mevcuttur"
+#: view:event.event:0
+msgid "City"
+msgstr "İl"
 
 #. module: event
 #: model:email.template,subject:event.confirmation_event
 #: model:email.template,subject:event.confirmation_registration
 msgid "Your registration at ${object.event_id.name}"
-msgstr "Kaydınız de ${object.event_id.name}"
+msgstr "Buna Kaydınız ${object.event_id.name}"
 
 #. module: event
 #: view:event.registration:0
 msgid "Set To Unconfirmed"
-msgstr "Doğrulanmamış için Ayarlama"
+msgstr "Onaylanmamışa Ayarla"
 
 #. module: event
 #: view:event.event:0
@@ -935,7 +953,7 @@ msgstr "Abone"
 #. module: event
 #: view:event.event:0
 msgid "Unsubscribe"
-msgstr "Abonelik İptali"
+msgstr "Abonelik iptali"
 
 #. module: event
 #: view:event.event:0
@@ -946,7 +964,7 @@ msgstr "Sorumlu"
 #. module: event
 #: view:report.event.registration:0
 msgid "Registration contact"
-msgstr "Kontak Kaydı"
+msgstr "Kişi Kaydı"
 
 #. module: event
 #: view:report.event.registration:0
@@ -958,7 +976,7 @@ msgstr "Konuşmacı"
 #. module: event
 #: view:event.event:0
 msgid "Upcoming events from today"
-msgstr "Bugün Yaklaşan etkinlikler"
+msgstr "Bugün yaklaşan etkinlikler"
 
 #. module: event
 #: model:event.event,name:event.event_2
@@ -979,12 +997,12 @@ msgstr "Açıklama"
 #. module: event
 #: field:report.event.registration,confirm_state:0
 msgid " # No of Confirmed Registrations"
-msgstr " Onaylanmış Kayıtların #"
+msgstr " Onaylanmış Kayıt Sayısı"
 
 #. module: event
 #: field:report.event.registration,name_registration:0
 msgid "Participant / Contact Name"
-msgstr "Katılımcı / Kontak Adı"
+msgstr "Katılımcı / İlgili Adı"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -999,13 +1017,13 @@ msgstr "Etkinlik Kaydı"
 #. module: event
 #: view:event.event:0
 msgid "No ticket available."
-msgstr "Yok bilet."
+msgstr "Hiç bilet yok."
 
 #. module: event
 #: field:event.event,register_max:0
 #: field:report.event.registration,register_max:0
 msgid "Maximum Registrations"
-msgstr "Maksimum Kayıtlar"
+msgstr "Ençok Kayıt"
 
 #. module: event
 #: view:event.event:0
@@ -1037,6 +1055,7 @@ msgid "Name"
 msgstr "Adı"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Ülke"
@@ -1062,12 +1081,13 @@ msgid ""
 "It will select this default confirmation event mail value when you choose "
 "this event"
 msgstr ""
-"Seçtiğiniz zaman Öntanımlı onay etkinlik posta değeri seçecektirbu etkinlik"
+"Bu etkinliği seçtiğinizde bu varsayılan etkinlik onayı postası değeri "
+"seçecektir"
 
 #. module: event
 #: view:report.event.registration:0
 msgid "Events which are in confirm state"
-msgstr "Onaylama durumundaki Etkinlikler"
+msgstr "Onaylı durumundaki Etkinlikler"
 
 #. module: event
 #: view:event.event:0
@@ -1092,12 +1112,12 @@ msgstr "ID"
 #. module: event
 #: field:event.type,default_reply_to:0
 msgid "Default Reply-To"
-msgstr "Öntanımlı Yanıt için"
+msgstr "Varsayılan Yanıtlanan"
 
 #. module: event
 #: view:event.event:0
 msgid "available."
-msgstr "kullanılabilir."
+msgstr "uygun."
 
 #. module: event
 #: field:event.registration,event_begin_date:0
@@ -1108,7 +1128,7 @@ msgstr "Etkinlik Başlama Tarihi"
 #. module: event
 #: view:report.event.registration:0
 msgid "Participant / Contact"
-msgstr "Katılımcı / Kontak"
+msgstr "Katılımcı / İlgili"
 
 #. module: event
 #: view:event.event:0
@@ -1128,6 +1148,14 @@ msgid ""
 "        <p>Thank you for your participation!</p>\n"
 "        <p>Best regards</p>"
 msgstr ""
+"\n"
+"        <p>Merhaba ${object.name},</p>\n"
+"        <p>Yapılıcak olan${object.event_id.name} etkinliğine kaydınızın "
+"yapılmış olduğunu onaylıyoruz.\n"
+"        Etkinlik onaylanır onaylanmaz otomatik eposta ile daha pratik "
+"bilgiler (program, gündem gibi) alacaksınız.</p>\n"
+"        <p>Katılımınız için teşekkür ederiz!</p>\n"
+"        <p>Saygılarımızla</p>"
 
 #. module: event
 #: help:event.event,reply_to:0
@@ -1137,9 +1165,10 @@ msgid ""
 "registrations confirmation. You can also put the email address of your mail "
 "gateway if you use one."
 msgstr ""
-"ajanda e-posta adresi etkisi ile buraya koyma olasıdır'Yanıtla' postaların "
-"etkinlikte otomatik gönderilen veya olmakayıt onayı Ayrıca posta e-posta "
-"adresi koyabilirsinizağ geçidi eğer birini kullanma durumunda."
+"Etkinlikte ya da kayıt onaylamalarında otomatik olarak gönderilen "
+"epostaların 'Yanıtlanan' kısmına organizatörün eposta adresi "
+"konulabilecektir. Eğer kullanıyorsanız posta ağgeçidi eposta adresini de "
+"koyabilirsiniz."
 
 #. module: event
 #: view:event.event:0
@@ -1173,4 +1202,4 @@ msgstr "Yıl"
 #. module: event
 #: field:event.event,speaker_confirmed:0
 msgid "Speaker Confirmed"
-msgstr "Onaylı Konuşmacı"
+msgstr "Konuşmacı Onaylandı"
diff --git a/addons/event/i18n/uk.po b/addons/event/i18n/uk.po
index 365cfe19a06..7f1a399dd7c 100644
--- a/addons/event/i18n/uk.po
+++ b/addons/event/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:21+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "Подія по Реєстрації"
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -842,6 +854,11 @@ msgstr ""
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr "Назва"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr ""
diff --git a/addons/event/i18n/vi.po b/addons/event/i18n/vi.po
index 8aff23a57d9..e4170e7e3d8 100644
--- a/addons/event/i18n/vi.po
+++ b/addons/event/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "Confirmed events"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr ""
@@ -597,8 +608,9 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
 msgstr ""
 
 #. module: event
@@ -844,6 +856,11 @@ msgstr "Lỗi ! Ngày Đóng cửa không thể trước Ngày Bắt đầu."
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr ""
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -866,9 +883,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -993,6 +1009,7 @@ msgid "Name"
 msgstr ""
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "Quốc gia"
diff --git a/addons/event/i18n/zh_CN.po b/addons/event/i18n/zh_CN.po
index 9c254670d51..6f7dff7ac4f 100644
--- a/addons/event/i18n/zh_CN.po
+++ b/addons/event/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "登记记录的活动"
 msgid "Confirmed events"
 msgstr "已确认的活动"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr "等级状态"
 msgid "tickets"
 msgstr "门票"
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "日志"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "状态"
@@ -603,9 +614,10 @@ msgid ""
 msgstr "你能为每个活动定义最大的登记水平。如果你有太多的登记，你不能确认你的活动。（输入0忽略这个规则）"
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "责任用户"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr "只有 %d 个座位可用！"
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -848,6 +860,11 @@ msgstr "错误！结束日期不能在开始日期前。"
 msgid "You must wait for the starting day of the event to do this action."
 msgstr "你必须等待活动开始才能做这些动作"
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "责任用户"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -870,10 +887,9 @@ msgid "Reply-to Email"
 msgstr "回复email"
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
-msgstr "只有 %d 个座位可用！"
+#: view:event.event:0
+msgid "City"
+msgstr ""
 
 #. module: event
 #: model:email.template,subject:event.confirmation_event
@@ -997,6 +1013,7 @@ msgid "Name"
 msgstr "名称"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "国家"
diff --git a/addons/event/i18n/zh_TW.po b/addons/event/i18n/zh_TW.po
index 19da57e9366..35a16db4d77 100644
--- a/addons/event/i18n/zh_TW.po
+++ b/addons/event/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event
 #: view:event.event:0
@@ -145,6 +145,11 @@ msgstr "登錄的事件"
 msgid "Confirmed events"
 msgstr "已確認的活動"
 
+#. module: event
+#: view:event.event:0
+msgid "ZIP"
+msgstr ""
+
 #. module: event
 #: view:report.event.registration:0
 msgid "Event Beginning Date"
@@ -239,6 +244,11 @@ msgstr ""
 msgid "tickets"
 msgstr ""
 
+#. module: event
+#: view:event.event:0
+msgid "Street..."
+msgstr ""
+
 #. module: event
 #: view:res.partner:0
 msgid "False"
@@ -487,6 +497,7 @@ msgid "Logs"
 msgstr "日誌"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,state_id:0
 msgid "State"
 msgstr "狀態"
@@ -597,9 +608,10 @@ msgid ""
 msgstr ""
 
 #. module: event
-#: field:event.event,user_id:0
-msgid "Responsible User"
-msgstr "責任用戶"
+#: code:addons/event/event.py:106
+#, python-format
+msgid "Only %d Seats are Available!"
+msgstr ""
 
 #. module: event
 #: code:addons/event/event.py:100
@@ -842,6 +854,11 @@ msgstr "錯誤！結束日期不能在開始日期前。"
 msgid "You must wait for the starting day of the event to do this action."
 msgstr ""
 
+#. module: event
+#: field:event.event,user_id:0
+msgid "Responsible User"
+msgstr "責任用戶"
+
 #. module: event
 #: selection:event.event,state:0
 #: selection:report.event.registration,event_state:0
@@ -864,9 +881,8 @@ msgid "Reply-to Email"
 msgstr ""
 
 #. module: event
-#: code:addons/event/event.py:106
-#, python-format
-msgid "Only %d Seats are Available!"
+#: view:event.event:0
+msgid "City"
 msgstr ""
 
 #. module: event
@@ -991,6 +1007,7 @@ msgid "Name"
 msgstr "名稱"
 
 #. module: event
+#: view:event.event:0
 #: field:event.event,country_id:0
 msgid "Country"
 msgstr "國家"
diff --git a/addons/event_moodle/i18n/cs.po b/addons/event_moodle/i18n/cs.po
new file mode 100644
index 00000000000..27dbfb8c015
--- /dev/null
+++ b/addons/event_moodle/i18n/cs.po
@@ -0,0 +1,185 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 16:48+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Connection with username and password"
+msgstr ""
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz
+msgid "event.moodle.config.wiz"
+msgstr ""
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,server_moodle:0
+msgid ""
+"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or "
+"'http://localhost'"
+msgstr ""
+
+#. module: event_moodle
+#: field:event.registration,moodle_user_password:0
+msgid "Password for Moodle User"
+msgstr ""
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_password:0
+msgid "Moodle Password"
+msgstr ""
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:137
+#, python-format
+msgid "Your email '%s' is wrong."
+msgstr ""
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Connection with a Token"
+msgstr ""
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid ""
+"The easiest way to connect OpenERP with a moodle server is to create a "
+"'token' in Moodle. It will be used to authenticate OpenERP as a trustable "
+"application."
+msgstr ""
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,url:0
+msgid "URL to Moodle Server"
+msgstr ""
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,url:0
+msgid "The url that will be used for the connection with moodle in xml-rpc"
+msgstr ""
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_registration
+msgid "Event Registration"
+msgstr ""
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid ""
+"Another approach is to create a user for OpenERP in Moodle. If you do so, "
+"make sure that this user has appropriate access rights."
+msgstr ""
+
+#. module: event_moodle
+#: field:event.registration,moodle_uid:0
+msgid "Moodle User ID"
+msgstr ""
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,server_moodle:0
+msgid "Moodle Server"
+msgstr ""
+
+#. module: event_moodle
+#: field:event.event,moodle_id:0
+msgid "Moodle ID"
+msgstr ""
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Server"
+msgstr ""
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:57
+#: code:addons/event_moodle/event_moodle.py:105
+#: code:addons/event_moodle/event_moodle.py:137
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:105
+#, python-format
+msgid "You must configure your moodle connection."
+msgstr ""
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_username:0
+#: field:event.registration,moodle_username:0
+msgid "Moodle Username"
+msgstr ""
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+#: model:ir.actions.act_window,name:event_moodle.configure_moodle
+msgid "Configure Moodle"
+msgstr ""
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_token:0
+msgid "Moodle Token"
+msgstr ""
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,moodle_username:0
+msgid ""
+"You can also connect with your username that you define when you create a "
+"token"
+msgstr ""
+
+#. module: event_moodle
+#: help:event.event,moodle_id:0
+msgid "The identifier of this event in Moodle"
+msgstr ""
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,moodle_token:0
+msgid "Put your token that you created in your moodle server"
+msgstr ""
+
+#. module: event_moodle
+#: model:ir.ui.menu,name:event_moodle.wizard_moodle
+msgid "Moodle Configuration"
+msgstr ""
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "or"
+msgstr ""
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:57
+#, python-format
+msgid "First configure your moodle connection."
+msgstr ""
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Apply"
+msgstr ""
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Cancel"
+msgstr ""
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_event
+msgid "Event"
+msgstr ""
diff --git a/addons/event_moodle/i18n/de.po b/addons/event_moodle/i18n/de.po
index d39860b0d58..a9f29dc07ad 100644
--- a/addons/event_moodle/i18n/de.po
+++ b/addons/event_moodle/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-30 10:55+0000\n"
+"Last-Translator: Armin GREGOR <armin.gregor@gmail.com>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
@@ -25,7 +25,7 @@ msgstr "Anbindung mit Benutzer und Passwort"
 #. module: event_moodle
 #: model:ir.model,name:event_moodle.model_event_moodle_config_wiz
 msgid "event.moodle.config.wiz"
-msgstr ""
+msgstr "event.moodle.config.wiz"
 
 #. module: event_moodle
 #: help:event.moodle.config.wiz,server_moodle:0
diff --git a/addons/event_moodle/i18n/es.po b/addons/event_moodle/i18n/es.po
index 946ea34341d..d8d476bbec0 100644
--- a/addons/event_moodle/i18n/es.po
+++ b/addons/event_moodle/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
diff --git a/addons/event_moodle/i18n/event_moodle.pot b/addons/event_moodle/i18n/event_moodle.pot
index 1bae5a8dcd2..4c4c054b59c 100644
--- a/addons/event_moodle/i18n/event_moodle.pot
+++ b/addons/event_moodle/i18n/event_moodle.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/event_moodle/i18n/fr.po b/addons/event_moodle/i18n/fr.po
index 8c3ee14f461..299e4f50e02 100644
--- a/addons/event_moodle/i18n/fr.po
+++ b/addons/event_moodle/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-03 15:01+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-09 10:20+0000\n"
+"Last-Translator: Florian Hatat <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
@@ -25,7 +25,7 @@ msgstr "Connexion avec identifiant et mot de passe"
 #. module: event_moodle
 #: model:ir.model,name:event_moodle.model_event_moodle_config_wiz
 msgid "event.moodle.config.wiz"
-msgstr ""
+msgstr "event.moodle.config.wiz"
 
 #. module: event_moodle
 #: help:event.moodle.config.wiz,server_moodle:0
diff --git a/addons/event_moodle/i18n/hr.po b/addons/event_moodle/i18n/hr.po
index 14319e02a21..36cc0a97979 100644
--- a/addons/event_moodle/i18n/hr.po
+++ b/addons/event_moodle/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
diff --git a/addons/event_moodle/i18n/hu.po b/addons/event_moodle/i18n/hu.po
new file mode 100644
index 00000000000..a1bbfb78c44
--- /dev/null
+++ b/addons/event_moodle/i18n/hu.po
@@ -0,0 +1,197 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-28 08:37+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Connection with username and password"
+msgstr "Csatlakozás felhasználónévvel és jelszóval"
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz
+msgid "event.moodle.config.wiz"
+msgstr "event.moodle.config.wiz"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,server_moodle:0
+msgid ""
+"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or "
+"'http://localhost'"
+msgstr ""
+"A moodle tanulási környezet szerver helyének URL elérési útja. Pédául: "
+"'http://127.0.0.1' or 'http://localhost'"
+
+#. module: event_moodle
+#: field:event.registration,moodle_user_password:0
+msgid "Password for Moodle User"
+msgstr "Jelszó a Moodle tanulási környezet felhasználónak"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_password:0
+msgid "Moodle Password"
+msgstr "Moodle tanulási környezeti jelszó"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:137
+#, python-format
+msgid "Your email '%s' is wrong."
+msgstr "Az '%s' e-mailje hibás."
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Connection with a Token"
+msgstr "Szimbólum tokennel való belépés"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid ""
+"The easiest way to connect OpenERP with a moodle server is to create a "
+"'token' in Moodle. It will be used to authenticate OpenERP as a trustable "
+"application."
+msgstr ""
+"A legkönnyebb kapcsolódási lehetőség Moodle szerverrel az OpenERP "
+"rendszerhez úgy, hogy egy szimbólum 'tokent' hoz A Moodle-n. Ezt az OpenERP "
+"hitelesítésére lesz használva mint  hitelesített alkalmazás."
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,url:0
+msgid "URL to Moodle Server"
+msgstr "URL a Moodle szerverhez"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,url:0
+msgid "The url that will be used for the connection with moodle in xml-rpc"
+msgstr ""
+"Ezt az url elérési útat az xml-rpc fogja használni a Moodle tanulási "
+"környezet csatlakozására"
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_registration
+msgid "Event Registration"
+msgstr "Rendezvény regisztráció"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid ""
+"Another approach is to create a user for OpenERP in Moodle. If you do so, "
+"make sure that this user has appropriate access rights."
+msgstr ""
+"Másik lehetőség, hogy az OpenERP felhasználót a moodle tanulási környezetből "
+"állítja be. Ha így tesz, akkor győződjön meg, hogy ennek a felhasználónak "
+"megfelelő elérési jogosultságai vannak."
+
+#. module: event_moodle
+#: field:event.registration,moodle_uid:0
+msgid "Moodle User ID"
+msgstr "Moodle tanulási környezet felhasználó  ID azonosítója"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,server_moodle:0
+msgid "Moodle Server"
+msgstr "Moodle szerver"
+
+#. module: event_moodle
+#: field:event.event,moodle_id:0
+msgid "Moodle ID"
+msgstr "Moodle ID azonosító"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Server"
+msgstr "Szerver"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:57
+#: code:addons/event_moodle/event_moodle.py:105
+#: code:addons/event_moodle/event_moodle.py:137
+#, python-format
+msgid "Error!"
+msgstr "Hiba!"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:105
+#, python-format
+msgid "You must configure your moodle connection."
+msgstr "Be kell állítani a Moodle tanulási környezet csatlakozást."
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_username:0
+#: field:event.registration,moodle_username:0
+msgid "Moodle Username"
+msgstr "Moodle tanulási környezet felhasználó"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+#: model:ir.actions.act_window,name:event_moodle.configure_moodle
+msgid "Configure Moodle"
+msgstr "Moodle tanulási környezet beállítása"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_token:0
+msgid "Moodle Token"
+msgstr "Moodle tanulási környezet Token"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,moodle_username:0
+msgid ""
+"You can also connect with your username that you define when you create a "
+"token"
+msgstr ""
+"A token létrehozásakor létrehozott felhasználó nevével is kapcsolódhat"
+
+#. module: event_moodle
+#: help:event.event,moodle_id:0
+msgid "The identifier of this event in Moodle"
+msgstr "Ennek az eseménynek az azonosítójaa moodle tanulási környezetben"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,moodle_token:0
+msgid "Put your token that you created in your moodle server"
+msgstr ""
+"Tegye ide a tokent amit a Moodle tanulási környezet szerveren létrehozott"
+
+#. module: event_moodle
+#: model:ir.ui.menu,name:event_moodle.wizard_moodle
+msgid "Moodle Configuration"
+msgstr "Moodle tanulási környezet beállítás"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "or"
+msgstr "vagy"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:57
+#, python-format
+msgid "First configure your moodle connection."
+msgstr "Előszőr állítsa be a Moodle tanulási környezet csatlakozást"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Apply"
+msgstr "Alkalmaz"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_event
+msgid "Event"
+msgstr "Esemény"
diff --git a/addons/event_moodle/i18n/mk.po b/addons/event_moodle/i18n/mk.po
new file mode 100644
index 00000000000..94aea78695f
--- /dev/null
+++ b/addons/event_moodle/i18n/mk.po
@@ -0,0 +1,195 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-29 09:27+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Connection with username and password"
+msgstr "Конекција со корисничко име и лозинка"
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz
+msgid "event.moodle.config.wiz"
+msgstr "event.moodle.config.wiz"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,server_moodle:0
+msgid ""
+"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or "
+"'http://localhost'"
+msgstr ""
+"URl адресата на вашиот moodle сервер. На пример, 'http://127.0.0.1' или "
+"'http://localhost'"
+
+#. module: event_moodle
+#: field:event.registration,moodle_user_password:0
+msgid "Password for Moodle User"
+msgstr "Лозинка за Moodle корисник"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_password:0
+msgid "Moodle Password"
+msgstr "Moodle лозинка"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:137
+#, python-format
+msgid "Your email '%s' is wrong."
+msgstr "Вашата е-пошта '%s' е погрешна."
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Connection with a Token"
+msgstr "Конекција со токен"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid ""
+"The easiest way to connect OpenERP with a moodle server is to create a "
+"'token' in Moodle. It will be used to authenticate OpenERP as a trustable "
+"application."
+msgstr ""
+"Најлесен начин да се поврзете на OpenERP со moodle сервер е да креирате "
+"'токен' во Moodle. Тој ќе се користи за да се идентификува OpenERP како "
+"доверлива апликација."
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,url:0
+msgid "URL to Moodle Server"
+msgstr "URL на Moodle Сервер"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,url:0
+msgid "The url that will be used for the connection with moodle in xml-rpc"
+msgstr "URL која ќе се користи за конекција со moodle во xml-rpc"
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_registration
+msgid "Event Registration"
+msgstr "Регистрација на настан"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid ""
+"Another approach is to create a user for OpenERP in Moodle. If you do so, "
+"make sure that this user has appropriate access rights."
+msgstr ""
+"Другиот начин е да се креира корисник за OpenERP во Moodle. Доколку го "
+"направите тоа, погрижете се овој корисник да ги има сите права за пристап."
+
+#. module: event_moodle
+#: field:event.registration,moodle_uid:0
+msgid "Moodle User ID"
+msgstr "ID на Moodle корисник"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,server_moodle:0
+msgid "Moodle Server"
+msgstr "Moodle Сервер"
+
+#. module: event_moodle
+#: field:event.event,moodle_id:0
+msgid "Moodle ID"
+msgstr "Moodle ID"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Server"
+msgstr "Сервер"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:57
+#: code:addons/event_moodle/event_moodle.py:105
+#: code:addons/event_moodle/event_moodle.py:137
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:105
+#, python-format
+msgid "You must configure your moodle connection."
+msgstr "Мора да ја конфигурирате вашата moodle конекција."
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_username:0
+#: field:event.registration,moodle_username:0
+msgid "Moodle Username"
+msgstr "Moodle корисничко име"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+#: model:ir.actions.act_window,name:event_moodle.configure_moodle
+msgid "Configure Moodle"
+msgstr "Конфигурирај Moodle"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_token:0
+msgid "Moodle Token"
+msgstr "Moodle Токен"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,moodle_username:0
+msgid ""
+"You can also connect with your username that you define when you create a "
+"token"
+msgstr ""
+"Можете да се конектирате со вашето корисничко име што го дефинирате кога "
+"креирате токен"
+
+#. module: event_moodle
+#: help:event.event,moodle_id:0
+msgid "The identifier of this event in Moodle"
+msgstr "Идентификувач на овој настан во Moodle"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,moodle_token:0
+msgid "Put your token that you created in your moodle server"
+msgstr "Ставете го токенот кој го креиравте во вашиот Moodle сервер"
+
+#. module: event_moodle
+#: model:ir.ui.menu,name:event_moodle.wizard_moodle
+msgid "Moodle Configuration"
+msgstr "Moodle Конфигурација"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "or"
+msgstr "или"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:57
+#, python-format
+msgid "First configure your moodle connection."
+msgstr "Најпрво конфигурирајте ја вашата moodle конекција."
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Apply"
+msgstr "Примени"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_event
+msgid "Event"
+msgstr "Настан"
diff --git a/addons/event_moodle/i18n/mn.po b/addons/event_moodle/i18n/mn.po
index a41c4c54441..dc508ef631f 100644
--- a/addons/event_moodle/i18n/mn.po
+++ b/addons/event_moodle/i18n/mn.po
@@ -7,25 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-06 09:41+0000\n"
-"Last-Translator: Мөнхөө <mngmunkhuu@yahoo.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-23 12:10+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
 msgid "Connection with username and password"
-msgstr ""
+msgstr "Хэрэглэгчийн нэр ба нууц үгтэй холболт"
 
 #. module: event_moodle
 #: model:ir.model,name:event_moodle.model_event_moodle_config_wiz
 msgid "event.moodle.config.wiz"
-msgstr ""
+msgstr "event.moodle.config.wiz"
 
 #. module: event_moodle
 #: help:event.moodle.config.wiz,server_moodle:0
@@ -37,18 +37,18 @@ msgstr ""
 #. module: event_moodle
 #: field:event.registration,moodle_user_password:0
 msgid "Password for Moodle User"
-msgstr ""
+msgstr "Moodle хэрэглэгчийн нууц үг"
 
 #. module: event_moodle
 #: field:event.moodle.config.wiz,moodle_password:0
 msgid "Moodle Password"
-msgstr ""
+msgstr "Moodle нууц үг"
 
 #. module: event_moodle
 #: code:addons/event_moodle/event_moodle.py:137
 #, python-format
 msgid "Your email '%s' is wrong."
-msgstr ""
+msgstr "Таны емайл '%s' буруу байна."
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
@@ -66,7 +66,7 @@ msgstr ""
 #. module: event_moodle
 #: field:event.moodle.config.wiz,url:0
 msgid "URL to Moodle Server"
-msgstr ""
+msgstr "Moodle серверийн URL"
 
 #. module: event_moodle
 #: help:event.moodle.config.wiz,url:0
@@ -76,7 +76,7 @@ msgstr ""
 #. module: event_moodle
 #: model:ir.model,name:event_moodle.model_event_registration
 msgid "Event Registration"
-msgstr ""
+msgstr "Үйл явдлын бүртгэл"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
@@ -88,17 +88,17 @@ msgstr ""
 #. module: event_moodle
 #: field:event.registration,moodle_uid:0
 msgid "Moodle User ID"
-msgstr ""
+msgstr "Moodle хэрэглэгч ID"
 
 #. module: event_moodle
 #: field:event.moodle.config.wiz,server_moodle:0
 msgid "Moodle Server"
-msgstr ""
+msgstr "Moodle Сервер"
 
 #. module: event_moodle
 #: field:event.event,moodle_id:0
 msgid "Moodle ID"
-msgstr ""
+msgstr "Moodle ID"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
@@ -123,18 +123,18 @@ msgstr ""
 #: field:event.moodle.config.wiz,moodle_username:0
 #: field:event.registration,moodle_username:0
 msgid "Moodle Username"
-msgstr ""
+msgstr "Moodle хэрэглэгчийн нэр"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
 #: model:ir.actions.act_window,name:event_moodle.configure_moodle
 msgid "Configure Moodle"
-msgstr ""
+msgstr "Moodle тохиргоо"
 
 #. module: event_moodle
 #: field:event.moodle.config.wiz,moodle_token:0
 msgid "Moodle Token"
-msgstr ""
+msgstr "Moodle тасалбар"
 
 #. module: event_moodle
 #: help:event.moodle.config.wiz,moodle_username:0
@@ -156,7 +156,7 @@ msgstr ""
 #. module: event_moodle
 #: model:ir.ui.menu,name:event_moodle.wizard_moodle
 msgid "Moodle Configuration"
-msgstr ""
+msgstr "Moodle тохиргоо"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
@@ -167,7 +167,7 @@ msgstr "эсвэл"
 #: code:addons/event_moodle/event_moodle.py:57
 #, python-format
 msgid "First configure your moodle connection."
-msgstr ""
+msgstr "Эхлээд moodleхолболтыг тохируул"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
@@ -182,4 +182,4 @@ msgstr "Цуцлах"
 #. module: event_moodle
 #: model:ir.model,name:event_moodle.model_event_event
 msgid "Event"
-msgstr ""
+msgstr "Үйл ажиллагаа"
diff --git a/addons/event_moodle/i18n/nl.po b/addons/event_moodle/i18n/nl.po
index 3bf3b561c55..5d0cf7df9b4 100644
--- a/addons/event_moodle/i18n/nl.po
+++ b/addons/event_moodle/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-02 20:23+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-15 18:28+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
@@ -129,7 +129,7 @@ msgstr "Moodle gebruikersnaam"
 #: view:event.moodle.config.wiz:0
 #: model:ir.actions.act_window,name:event_moodle.configure_moodle
 msgid "Configure Moodle"
-msgstr "Monocle instellen"
+msgstr "Moodle instellen"
 
 #. module: event_moodle
 #: field:event.moodle.config.wiz,moodle_token:0
diff --git a/addons/event_moodle/i18n/pt.po b/addons/event_moodle/i18n/pt.po
index dc8a17167d4..f44bb9d7c06 100644
--- a/addons/event_moodle/i18n/pt.po
+++ b/addons/event_moodle/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 17:38+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
diff --git a/addons/event_moodle/i18n/pt_BR.po b/addons/event_moodle/i18n/pt_BR.po
index 346deb3ce18..4cff1bee8b6 100644
--- a/addons/event_moodle/i18n/pt_BR.po
+++ b/addons/event_moodle/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-24 18:25+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
diff --git a/addons/event_moodle/i18n/ro.po b/addons/event_moodle/i18n/ro.po
index f297294a5b4..32e93260a9c 100644
--- a/addons/event_moodle/i18n/ro.po
+++ b/addons/event_moodle/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-23 21:30+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
diff --git a/addons/event_moodle/i18n/sl.po b/addons/event_moodle/i18n/sl.po
index da3fc79413f..1c329425c89 100644
--- a/addons/event_moodle/i18n/sl.po
+++ b/addons/event_moodle/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 12:21+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
diff --git a/addons/event_moodle/i18n/tr.po b/addons/event_moodle/i18n/tr.po
index 890c569ac16..92cb61547ad 100644
--- a/addons/event_moodle/i18n/tr.po
+++ b/addons/event_moodle/i18n/tr.po
@@ -7,25 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-04 14:05+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-23 07:29+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
 msgid "Connection with username and password"
-msgstr ""
+msgstr "Kullanıcı adı ve parola ile bağlanma"
 
 #. module: event_moodle
 #: model:ir.model,name:event_moodle.model_event_moodle_config_wiz
 msgid "event.moodle.config.wiz"
-msgstr ""
+msgstr "etkinlik.moodle.yapılanma.sih"
 
 #. module: event_moodle
 #: help:event.moodle.config.wiz,server_moodle:0
@@ -33,27 +33,29 @@ msgid ""
 "URL where you have your moodle server. For exemple: 'http://127.0.0.1' or "
 "'http://localhost'"
 msgstr ""
+"Moodle sunucunuzun bulunduğu URL. Örneğin: 'http://127.0.0.1' or "
+"'http://localhost'"
 
 #. module: event_moodle
 #: field:event.registration,moodle_user_password:0
 msgid "Password for Moodle User"
-msgstr ""
+msgstr "Moodle kullanıcı parolası"
 
 #. module: event_moodle
 #: field:event.moodle.config.wiz,moodle_password:0
 msgid "Moodle Password"
-msgstr ""
+msgstr "Moodle Parolası"
 
 #. module: event_moodle
 #: code:addons/event_moodle/event_moodle.py:137
 #, python-format
 msgid "Your email '%s' is wrong."
-msgstr ""
+msgstr "Epostanız '%s' yanlıştır."
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
 msgid "Connection with a Token"
-msgstr ""
+msgstr "Andaç ile bağlanma"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
@@ -62,21 +64,24 @@ msgid ""
 "'token' in Moodle. It will be used to authenticate OpenERP as a trustable "
 "application."
 msgstr ""
+"OpenERP ye bir moodle sunucusu ile en kolay bağlanma yolu Moodle da bir "
+"'andaç' oluşturmaktır. OpenERP nin güvenilir bir uygulama olduğunu "
+"doğrulamak için kullanılacaktır."
 
 #. module: event_moodle
 #: field:event.moodle.config.wiz,url:0
 msgid "URL to Moodle Server"
-msgstr ""
+msgstr "Moodle Sunucusu için URL"
 
 #. module: event_moodle
 #: help:event.moodle.config.wiz,url:0
 msgid "The url that will be used for the connection with moodle in xml-rpc"
-msgstr ""
+msgstr "xml-rpc de moodle ile bağlanmak için kullanılacak url."
 
 #. module: event_moodle
 #: model:ir.model,name:event_moodle.model_event_registration
 msgid "Event Registration"
-msgstr ""
+msgstr "Etkinlik Kaydı"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
@@ -84,26 +89,28 @@ msgid ""
 "Another approach is to create a user for OpenERP in Moodle. If you do so, "
 "make sure that this user has appropriate access rights."
 msgstr ""
+"Diğer bir yaklaşım Moodle da OpenERP için bir kullanıcı oluşturmaktır. Böyle "
+"yaparsanız, bu kullanıcının uygun izinlerinin olduğundan emin olun."
 
 #. module: event_moodle
 #: field:event.registration,moodle_uid:0
 msgid "Moodle User ID"
-msgstr ""
+msgstr "Moodle Kullanıcı ID"
 
 #. module: event_moodle
 #: field:event.moodle.config.wiz,server_moodle:0
 msgid "Moodle Server"
-msgstr ""
+msgstr "Moodle Sunucusu"
 
 #. module: event_moodle
 #: field:event.event,moodle_id:0
 msgid "Moodle ID"
-msgstr ""
+msgstr "Moodle ID"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
 msgid "Server"
-msgstr ""
+msgstr "Sunucu"
 
 #. module: event_moodle
 #: code:addons/event_moodle/event_moodle.py:57
@@ -111,30 +118,30 @@ msgstr ""
 #: code:addons/event_moodle/event_moodle.py:137
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hata!"
 
 #. module: event_moodle
 #: code:addons/event_moodle/event_moodle.py:105
 #, python-format
 msgid "You must configure your moodle connection."
-msgstr ""
+msgstr "Moodle bağlantınızı yapılandırmalısınız."
 
 #. module: event_moodle
 #: field:event.moodle.config.wiz,moodle_username:0
 #: field:event.registration,moodle_username:0
 msgid "Moodle Username"
-msgstr ""
+msgstr "Moodle Kullanıcı Adı"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
 #: model:ir.actions.act_window,name:event_moodle.configure_moodle
 msgid "Configure Moodle"
-msgstr ""
+msgstr "Moodle Yapılandır"
 
 #. module: event_moodle
 #: field:event.moodle.config.wiz,moodle_token:0
 msgid "Moodle Token"
-msgstr ""
+msgstr "Moodle Andaçı"
 
 #. module: event_moodle
 #: help:event.moodle.config.wiz,moodle_username:0
@@ -142,44 +149,45 @@ msgid ""
 "You can also connect with your username that you define when you create a "
 "token"
 msgstr ""
+"Bir andaç oluştururken tanımladığınız kullanıcı adınızla da bağlanabilirsiniz"
 
 #. module: event_moodle
 #: help:event.event,moodle_id:0
 msgid "The identifier of this event in Moodle"
-msgstr ""
+msgstr "Moodle da bu etkinliğin kimliği"
 
 #. module: event_moodle
 #: help:event.moodle.config.wiz,moodle_token:0
 msgid "Put your token that you created in your moodle server"
-msgstr ""
+msgstr "Moodle sunucusunda oluşturduğunuz andaçı koyun"
 
 #. module: event_moodle
 #: model:ir.ui.menu,name:event_moodle.wizard_moodle
 msgid "Moodle Configuration"
-msgstr ""
+msgstr "Modle Yapılandırması"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
 msgid "or"
-msgstr ""
+msgstr "ya da"
 
 #. module: event_moodle
 #: code:addons/event_moodle/event_moodle.py:57
 #, python-format
 msgid "First configure your moodle connection."
-msgstr ""
+msgstr "Önce moodle bağlantınızı yapılandırın."
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
 msgid "Apply"
-msgstr ""
+msgstr "Uygula"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
 msgid "Cancel"
-msgstr ""
+msgstr "İptal"
 
 #. module: event_moodle
 #: model:ir.model,name:event_moodle.model_event_event
 msgid "Event"
-msgstr ""
+msgstr "Etkinlik"
diff --git a/addons/event_moodle/i18n/zh_CN.po b/addons/event_moodle/i18n/zh_CN.po
index 5dc07af83cf..c66491fae09 100644
--- a/addons/event_moodle/i18n/zh_CN.po
+++ b/addons/event_moodle/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-30 00:29+0000\n"
 "Last-Translator: 0key <32150218@qq.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_moodle
 #: view:event.moodle.config.wiz:0
diff --git a/addons/event_sale/i18n/ar.po b/addons/event_sale/i18n/ar.po
index a265ec9539c..bb5dc35199a 100644
--- a/addons/event_sale/i18n/ar.po
+++ b/addons/event_sale/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-27 22:09+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_product_product
diff --git a/addons/event_sale/i18n/cs.po b/addons/event_sale/i18n/cs.po
new file mode 100644
index 00000000000..439c6a1c1cf
--- /dev/null
+++ b/addons/event_sale/i18n/cs.po
@@ -0,0 +1,90 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 16:48+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: event_sale
+#: help:product.product,event_ok:0
+msgid ""
+"Determine if a product needs to create automatically an event registration "
+"at the confirmation of a sales order line."
+msgstr ""
+
+#. module: event_sale
+#: help:sale.order.line,event_id:0
+msgid ""
+"Choose an event and it will automatically create a registration for this "
+"event."
+msgstr ""
+
+#. module: event_sale
+#: model:event.event,name:event_sale.event_technical_training
+msgid "Technical training in Grand-Rosiere"
+msgstr ""
+
+#. module: event_sale
+#: help:product.product,event_type_id:0
+msgid ""
+"Select event types so when we use this product in sales order lines, it will "
+"filter events of this type only."
+msgstr ""
+
+#. module: event_sale
+#: field:product.product,event_type_id:0
+msgid "Type of Event"
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_ok:0
+msgid "event_ok"
+msgstr ""
+
+#. module: event_sale
+#: field:product.product,event_ok:0
+msgid "Event Subscription"
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_type_id:0
+msgid "Event Type"
+msgstr ""
+
+#. module: event_sale
+#: model:product.template,name:event_sale.event_product_product_template
+msgid "Technical Training"
+msgstr ""
+
+#. module: event_sale
+#: code:addons/event_sale/event_sale.py:88
+#, python-format
+msgid "The registration %s has been created from the Sales Order %s."
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_id:0
+msgid "Event"
+msgstr ""
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
diff --git a/addons/event_sale/i18n/de.po b/addons/event_sale/i18n/de.po
index bd4a4026b93..091931625ff 100644
--- a/addons/event_sale/i18n/de.po
+++ b/addons/event_sale/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 10:57+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_product_product
diff --git a/addons/event_sale/i18n/es.po b/addons/event_sale/i18n/es.po
index 1d3d4a54fa6..ae47546136d 100644
--- a/addons/event_sale/i18n/es.po
+++ b/addons/event_sale/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_product_product
diff --git a/addons/event_sale/i18n/event_sale.pot b/addons/event_sale/i18n/event_sale.pot
index 6edacfdaa53..3eb59e6f936 100644
--- a/addons/event_sale/i18n/event_sale.pot
+++ b/addons/event_sale/i18n/event_sale.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/event_sale/i18n/fr.po b/addons/event_sale/i18n/fr.po
index c581b4d039b..85dbe163302 100644
--- a/addons/event_sale/i18n/fr.po
+++ b/addons/event_sale/i18n/fr.po
@@ -7,16 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-07 10:31+0000\n"
-"Last-Translator: Pierre Lamarche (www.savoirfairelinux.com) "
-"<pierre.lamarche@savoirfairelinux.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-05 08:07+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_product_product
@@ -82,7 +81,7 @@ msgstr "Formation technique"
 #: code:addons/event_sale/event_sale.py:88
 #, python-format
 msgid "The registration %s has been created from the Sales Order %s."
-msgstr ""
+msgstr "L'inscription %s a été créée à partir du bon de commande %s."
 
 #. module: event_sale
 #: field:sale.order.line,event_id:0
diff --git a/addons/event_sale/i18n/hr.po b/addons/event_sale/i18n/hr.po
index 4dad4ecb3d3..b4954d01b47 100644
--- a/addons/event_sale/i18n/hr.po
+++ b/addons/event_sale/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_product_product
diff --git a/addons/event_sale/i18n/hu.po b/addons/event_sale/i18n/hu.po
new file mode 100644
index 00000000000..2cdfb255b05
--- /dev/null
+++ b/addons/event_sale/i18n/hu.po
@@ -0,0 +1,95 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-27 16:11+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_product_product
+msgid "Product"
+msgstr "Termék"
+
+#. module: event_sale
+#: help:product.product,event_ok:0
+msgid ""
+"Determine if a product needs to create automatically an event registration "
+"at the confirmation of a sales order line."
+msgstr ""
+"Meghatározza ha a terméknek automatikusan eseményt kell lefoglalnia  a "
+"megrendelés sori visszaigazolásra."
+
+#. module: event_sale
+#: help:sale.order.line,event_id:0
+msgid ""
+"Choose an event and it will automatically create a registration for this "
+"event."
+msgstr ""
+"Válasszon egy eseményt ami automatikusan foglalást hoz létre az eseményhez."
+
+#. module: event_sale
+#: model:event.event,name:event_sale.event_technical_training
+msgid "Technical training in Grand-Rosiere"
+msgstr "Műszaki képzés az OpenERP vállalatnál."
+
+#. module: event_sale
+#: help:product.product,event_type_id:0
+msgid ""
+"Select event types so when we use this product in sales order lines, it will "
+"filter events of this type only."
+msgstr ""
+"Válasszon esemény típust így ennek a terméknek a megrendelési sorokon való "
+"használatakor, csak ezeket az eseményeket fogja szűrni."
+
+#. module: event_sale
+#: field:product.product,event_type_id:0
+msgid "Type of Event"
+msgstr "Esemény típusa"
+
+#. module: event_sale
+#: field:sale.order.line,event_ok:0
+msgid "event_ok"
+msgstr "Esemény_ok"
+
+#. module: event_sale
+#: field:product.product,event_ok:0
+msgid "Event Subscription"
+msgstr "Eseményre feliratkozás"
+
+#. module: event_sale
+#: field:sale.order.line,event_type_id:0
+msgid "Event Type"
+msgstr "Esemény típusa"
+
+#. module: event_sale
+#: model:product.template,name:event_sale.event_product_product_template
+msgid "Technical Training"
+msgstr "Műstaki képzés"
+
+#. module: event_sale
+#: code:addons/event_sale/event_sale.py:88
+#, python-format
+msgid "The registration %s has been created from the Sales Order %s."
+msgstr "A %s foglalása létrehozva a %s vevői megrendelésből."
+
+#. module: event_sale
+#: field:sale.order.line,event_id:0
+msgid "Event"
+msgstr "Esemény"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Vevői megrendelési tétel sor"
diff --git a/addons/event_sale/i18n/it.po b/addons/event_sale/i18n/it.po
index 1095d4ab595..db3c2448631 100644
--- a/addons/event_sale/i18n/it.po
+++ b/addons/event_sale/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_product_product
diff --git a/addons/event_sale/i18n/mk.po b/addons/event_sale/i18n/mk.po
new file mode 100644
index 00000000000..78045f28329
--- /dev/null
+++ b/addons/event_sale/i18n/mk.po
@@ -0,0 +1,97 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 22:54+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_product_product
+msgid "Product"
+msgstr "Производ"
+
+#. module: event_sale
+#: help:product.product,event_ok:0
+msgid ""
+"Determine if a product needs to create automatically an event registration "
+"at the confirmation of a sales order line."
+msgstr ""
+"Определува дали производот треба автоматски да креира регистрација на настан "
+"при потврдувањето на ставка од налогот за продажба."
+
+#. module: event_sale
+#: help:sale.order.line,event_id:0
+msgid ""
+"Choose an event and it will automatically create a registration for this "
+"event."
+msgstr ""
+"Изберете настан и тој автоматски ќе креира регистрација за овој настан."
+
+#. module: event_sale
+#: model:event.event,name:event_sale.event_technical_training
+msgid "Technical training in Grand-Rosiere"
+msgstr "Техничка обука во Grand-Rosiere"
+
+#. module: event_sale
+#: help:product.product,event_type_id:0
+msgid ""
+"Select event types so when we use this product in sales order lines, it will "
+"filter events of this type only."
+msgstr ""
+"Изберете типови на настан така што кога го користиме овој производ во "
+"ставките на налогот за продажба, ќе се филтрираат единствено настаните од "
+"овој тип."
+
+#. module: event_sale
+#: field:product.product,event_type_id:0
+msgid "Type of Event"
+msgstr "Тип на настан"
+
+#. module: event_sale
+#: field:sale.order.line,event_ok:0
+msgid "event_ok"
+msgstr "event_ok"
+
+#. module: event_sale
+#: field:product.product,event_ok:0
+msgid "Event Subscription"
+msgstr "Претплата на настан"
+
+#. module: event_sale
+#: field:sale.order.line,event_type_id:0
+msgid "Event Type"
+msgstr "Тип на настан"
+
+#. module: event_sale
+#: model:product.template,name:event_sale.event_product_product_template
+msgid "Technical Training"
+msgstr "Техничка обука"
+
+#. module: event_sale
+#: code:addons/event_sale/event_sale.py:88
+#, python-format
+msgid "The registration %s has been created from the Sales Order %s."
+msgstr "Регистрацијата %s е креирана од налогот за продажба %s."
+
+#. module: event_sale
+#: field:sale.order.line,event_id:0
+msgid "Event"
+msgstr "Настан"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Ставка од налог за продажба"
diff --git a/addons/event_sale/i18n/mn.po b/addons/event_sale/i18n/mn.po
index 4b478d27ade..08d913717df 100644
--- a/addons/event_sale/i18n/mn.po
+++ b/addons/event_sale/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-08 07:15+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_product_product
diff --git a/addons/event_sale/i18n/nl.po b/addons/event_sale/i18n/nl.po
index 9d83f7e3988..6342292170a 100644
--- a/addons/event_sale/i18n/nl.po
+++ b/addons/event_sale/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-13 18:50+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_product_product
diff --git a/addons/event_sale/i18n/pl.po b/addons/event_sale/i18n/pl.po
index bfaab1d0401..befa43abaa9 100644
--- a/addons/event_sale/i18n/pl.po
+++ b/addons/event_sale/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_product_product
diff --git a/addons/event_sale/i18n/pt.po b/addons/event_sale/i18n/pt.po
index 582084ce4a6..e99384b8f62 100644
--- a/addons/event_sale/i18n/pt.po
+++ b/addons/event_sale/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-21 15:16+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_product_product
diff --git a/addons/event_sale/i18n/pt_BR.po b/addons/event_sale/i18n/pt_BR.po
index 553dc2c4e7f..b52ac1964e5 100644
--- a/addons/event_sale/i18n/pt_BR.po
+++ b/addons/event_sale/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_product_product
diff --git a/addons/event_sale/i18n/ro.po b/addons/event_sale/i18n/ro.po
index 3ca5f4f556c..7619af6abf4 100644
--- a/addons/event_sale/i18n/ro.po
+++ b/addons/event_sale/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-23 21:35+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_product_product
diff --git a/addons/event_sale/i18n/sl.po b/addons/event_sale/i18n/sl.po
index cbf2dcef2c0..220e0005adb 100644
--- a/addons/event_sale/i18n/sl.po
+++ b/addons/event_sale/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-05 17:51+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_product_product
diff --git a/addons/event_sale/i18n/tr.po b/addons/event_sale/i18n/tr.po
index d436b023b32..6195cc1bdd1 100644
--- a/addons/event_sale/i18n/tr.po
+++ b/addons/event_sale/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-11 07:23+0000\n"
 "Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-12 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_product_product
diff --git a/addons/event_sale/i18n/zh_CN.po b/addons/event_sale/i18n/zh_CN.po
index 0d4ccb39e26..f6fd53aa101 100644
--- a/addons/event_sale/i18n/zh_CN.po
+++ b/addons/event_sale/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: event_sale
 #: model:ir.model,name:event_sale.model_product_product
diff --git a/addons/fetchmail/fetchmail.py b/addons/fetchmail/fetchmail.py
index fdc37e99ee1..d408e7da9ac 100644
--- a/addons/fetchmail/fetchmail.py
+++ b/addons/fetchmail/fetchmail.py
@@ -78,7 +78,7 @@ class fetchmail_server(osv.osv):
         'priority': fields.integer('Server Priority', readonly=True, states={'draft':[('readonly', False)]}, help="Defines the order of processing, "
                                                                                                                   "lower values mean higher priority"),
         'message_ids': fields.one2many('mail.mail', 'fetchmail_server_id', 'Messages', readonly=True),
-        'configuration' : fields.text('Configuration'),
+        'configuration' : fields.text('Configuration', readonly=True),
         'script' : fields.char('Script', readonly=True, size=64),
     }
     _defaults = {
@@ -90,7 +90,6 @@ class fetchmail_server(osv.osv):
         'script': '/mail/static/scripts/openerp_mailgate.py',
     }
 
-
     def onchange_server_type(self, cr, uid, ids, server_type=False, ssl=False, object_id=False):
         port = 0
         values = {}
@@ -113,7 +112,16 @@ class fetchmail_server(osv.osv):
             conf['model']=r[0]['model']
         values['configuration'] = """Use the below script with the following command line options with your Mail Transport Agent (MTA)
 
-openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOSTNAME --port=PORT 
+openerp_mailgate.py --host=HOSTNAME --port=PORT -u %(uid)d -p PASSWORD -d %(dbname)s
+
+Example configuration for the postfix mta running locally:
+
+/etc/postfix/virtual_aliases:
+@youdomain openerp_mailgate@localhost
+
+/etc/aliases:
+openerp_mailgate: "|/path/to/openerp-mailgate.py --host=localhost -u %(uid)d -p PASSWORD -d %(dbname)s"
+
 """ % conf
 
         return {'value':values}
@@ -167,13 +175,14 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
 
     def _fetch_mails(self, cr, uid, ids=False, context=None):
         if not ids:
-            ids = self.search(cr, uid, [('state','=','done')])
+            ids = self.search(cr, uid, [('state','=','done'),('type','in',['pop','imap'])])
         return self.fetch_mail(cr, uid, ids, context=context)
 
     def fetch_mail(self, cr, uid, ids, context=None):
         """WARNING: meant for cron usage only - will commit() after each email!"""
         if context is None:
             context = {}
+        context['fetchmail_cron_running'] = True
         mail_thread = self.pool.get('mail.thread')
         action_pool = self.pool.get('ir.actions.server')
         for server in self.browse(cr, uid, ids, context=context):
@@ -232,6 +241,29 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
             server.write({'date': time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)})
         return True
 
+    def cron_update(self, cr, uid, context=None):
+        if context is None:
+            context = {}
+        if not context.get('fetchmail_cron_running'):
+            # Enabled/Disable cron based on the number of 'done' server of type pop or imap
+            ids = self.search(cr, uid, [('state','=','done'),('type','in',['pop','imap'])])
+            try:
+                cron_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'fetchmail', 'ir_cron_mail_gateway_action')[1]
+                self.pool.get('ir.cron').write(cr, 1, [cron_id], {'active': bool(ids)})
+            except ValueError:
+                # Nevermind if default cron cannot be found
+                pass
+
+    def create(self, cr, uid, values, context=None):
+        res = super(fetchmail_server, self).create(cr, uid, values, context=context)
+        self.cron_update(cr, uid, context=context)
+        return res
+
+    def write(self, cr, uid, ids, values, context=None):
+        res = super(fetchmail_server, self).write(cr, uid, ids, values, context=context)
+        self.cron_update(cr, uid, context=context)
+        return res
+
 class mail_mail(osv.osv):
     _inherit = "mail.mail"
     _columns = {
diff --git a/addons/fetchmail/fetchmail_data.xml b/addons/fetchmail/fetchmail_data.xml
index d77aadc12de..3f6592b340f 100644
--- a/addons/fetchmail/fetchmail_data.xml
+++ b/addons/fetchmail/fetchmail_data.xml
@@ -10,6 +10,8 @@
             <field name="model">fetchmail.server</field>
             <field name="function">_fetch_mails</field>
             <field name="args">()</field>
+            <!-- Active flag is set on fetchmail_server.create/write -->
+            <field name="active" eval="False"/>
         </record>
     </data>
 </openerp>
diff --git a/addons/fetchmail/i18n/ar.po b/addons/fetchmail/i18n/ar.po
index c47d0ddfda0..579ae27661e 100644
--- a/addons/fetchmail/i18n/ar.po
+++ b/addons/fetchmail/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -168,7 +168,7 @@ msgid "Incoming Mail Server"
 msgstr "خادم الرسائل الواردة"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "فشلت محاولة الاتصال!"
@@ -189,7 +189,7 @@ msgid "Name"
 msgstr "الاسم"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/bg.po b/addons/fetchmail/i18n/bg.po
index ccc25c760cd..681f16e0220 100644
--- a/addons/fetchmail/i18n/bg.po
+++ b/addons/fetchmail/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -162,7 +162,7 @@ msgid "Incoming Mail Server"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr ""
@@ -183,7 +183,7 @@ msgid "Name"
 msgstr "Име"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/ca.po b/addons/fetchmail/i18n/ca.po
index a20d9102375..3c832acbf1a 100644
--- a/addons/fetchmail/i18n/ca.po
+++ b/addons/fetchmail/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -162,7 +162,7 @@ msgid "Incoming Mail Server"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr ""
@@ -183,7 +183,7 @@ msgid "Name"
 msgstr "Nom"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/cs.po b/addons/fetchmail/i18n/cs.po
new file mode 100644
index 00000000000..366924935be
--- /dev/null
+++ b/addons/fetchmail/i18n/cs.po
@@ -0,0 +1,335 @@
+# English (United Kingdom) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-27 14:29+0000\n"
+"Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\n"
+"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: fetchmail
+#: selection:fetchmail.server,state:0
+msgid "Confirmed"
+msgstr "Potvrzeno"
+
+#. module: fetchmail
+#: field:fetchmail.server,server:0
+msgid "Server Name"
+msgstr "Název serveru"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "POP"
+msgstr "POP"
+
+#. module: fetchmail
+#: help:fetchmail.server,priority:0
+msgid "Defines the order of processing, lower values mean higher priority"
+msgstr "Určuje pořadí provádění, nižší hodnota znamená vyšší prioritu"
+
+#. module: fetchmail
+#: help:fetchmail.server,is_ssl:0
+msgid ""
+"Connections are encrypted with SSL/TLS through a dedicated port (default: "
+"IMAPS=993, POP3S=995)"
+msgstr ""
+"Přenos je zabezpečen certifikáty SSL/TSL a probíhá přes vyhrazené porty "
+"(standardně: IMAPS=993, POP3S=995)"
+
+#. module: fetchmail
+#: field:fetchmail.server,attach:0
+msgid "Keep Attachments"
+msgstr "Ponechat přílohy"
+
+#. module: fetchmail
+#: field:fetchmail.server,is_ssl:0
+msgid "SSL/TLS"
+msgstr "SSL/TLS"
+
+#. module: fetchmail
+#: help:fetchmail.server,original:0
+msgid ""
+"Whether a full original copy of each email should be kept for referenceand "
+"attached to each processed message. This will usually double the size of "
+"your message database."
+msgstr ""
+"Mají-li být zahrnuty také originály každého e-mailu u zpracovávaných zpráv. "
+"To obvykle zdvojnásí velikost databáze zpráv."
+
+#. module: fetchmail
+#: view:base.config.settings:0
+msgid "Configure the incoming email gateway"
+msgstr "Nastavení příchozí poštovní brány"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Fetch Now"
+msgstr "Zkontrolovat"
+
+#. module: fetchmail
+#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
+#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
+msgid "Incoming Mail Servers"
+msgstr "Servery příchozí pošty"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server type IMAP."
+msgstr "IMAP server."
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "POP/IMAP Servers"
+msgstr "POP/IMAP servery"
+
+#. module: fetchmail
+#: selection:fetchmail.server,type:0
+msgid "Local Server"
+msgstr "Místní server"
+
+#. module: fetchmail
+#: field:fetchmail.server,state:0
+msgid "Status"
+msgstr "Stav"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_fetchmail_server
+msgid "POP/IMAP Server"
+msgstr "POP/IMAP server"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Reset Confirmation"
+msgstr "Obnovit potvrzení"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "SSL"
+msgstr "SSL"
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_fetchmail_config_settings
+msgid "fetchmail.config.settings"
+msgstr "fetchmail.config.settings"
+
+#. module: fetchmail
+#: field:fetchmail.server,date:0
+msgid "Last Fetch Date"
+msgstr "Poslední kontrola pošty"
+
+#. module: fetchmail
+#: help:fetchmail.server,action_id:0
+msgid ""
+"Optional custom server action to trigger for each incoming mail, on the "
+"record that was created or updated by this mail"
+msgstr ""
+"Volitelné vlastní akce serveru pro příchozí e-mail – na záznamu, který byl "
+"vytvořen nebo aktualizován tímto e-mailem."
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "# of emails"
+msgstr "# e-mailů"
+
+#. module: fetchmail
+#: field:fetchmail.server,original:0
+msgid "Keep Original"
+msgstr "Ponechat originál"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Advanced Options"
+msgstr "Rozšířené volby"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+#: field:fetchmail.server,configuration:0
+msgid "Configuration"
+msgstr "Nastavení"
+
+#. module: fetchmail
+#: field:fetchmail.server,script:0
+msgid "Script"
+msgstr "Skript"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Incoming Mail Server"
+msgstr "Server příchozí pošty"
+
+#. module: fetchmail
+#: code:addons/fetchmail/fetchmail.py:163
+#, python-format
+msgid "Connection test failed!"
+msgstr "Tes připojení byl neúspěšný!"
+
+#. module: fetchmail
+#: field:fetchmail.server,user:0
+msgid "Username"
+msgstr "Uživatelské jméno"
+
+#. module: fetchmail
+#: help:fetchmail.server,server:0
+msgid "Hostname or IP of the mail server"
+msgstr "Název nebo IP adresa e-mail serveru"
+
+#. module: fetchmail
+#: field:fetchmail.server,name:0
+msgid "Name"
+msgstr "Název"
+
+#. module: fetchmail
+#: code:addons/fetchmail/fetchmail.py:163
+#, python-format
+msgid ""
+"Here is what we got instead:\n"
+" %s."
+msgstr ""
+"Bylo obdrženo namísto:\n"
+" %s."
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Test & Confirm"
+msgstr "Test & Potvrzení"
+
+#. module: fetchmail
+#: field:fetchmail.server,action_id:0
+msgid "Server Action"
+msgstr "Akce serveru"
+
+#. module: fetchmail
+#: field:mail.mail,fetchmail_server_id:0
+msgid "Inbound Mail Server"
+msgstr "Server příchozí pošty"
+
+#. module: fetchmail
+#: field:fetchmail.server,message_ids:0
+#: model:ir.actions.act_window,name:fetchmail.act_server_history
+msgid "Messages"
+msgstr "Zprávy"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Search Incoming Mail Servers"
+msgstr "Hledat servery příchozí pošty"
+
+#. module: fetchmail
+#: field:fetchmail.server,active:0
+msgid "Active"
+msgstr "Aktivní"
+
+#. module: fetchmail
+#: help:fetchmail.server,attach:0
+msgid ""
+"Whether attachments should be downloaded. If not enabled, incoming emails "
+"will be stripped of any attachments before being processed"
+msgstr ""
+"Mají-li být za zahrnuty také přílohy. Pokud nebude povoleno, budou příchozí "
+"e-maily zbaveny všech příloh před dalším zpracováním."
+
+#. module: fetchmail
+#: model:ir.model,name:fetchmail.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Odchozí e-maily"
+
+#. module: fetchmail
+#: field:fetchmail.server,priority:0
+msgid "Server Priority"
+msgstr "Priorita serveru"
+
+#. module: fetchmail
+#: selection:fetchmail.server,type:0
+msgid "IMAP Server"
+msgstr "IMAP server"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "IMAP"
+msgstr "IMAP"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server type POP."
+msgstr "POP server."
+
+#. module: fetchmail
+#: field:fetchmail.server,password:0
+msgid "Password"
+msgstr "Heslo"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Actions to Perform on Incoming Mails"
+msgstr "Akce prováděné s příchozími e-maily"
+
+#. module: fetchmail
+#: field:fetchmail.server,type:0
+msgid "Server Type"
+msgstr "Druh serveru"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Login Information"
+msgstr "Přihlašovací údaje"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server Information"
+msgstr "Údaje o serveru"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "If SSL required."
+msgstr "Je-li požádován SSL."
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Advanced"
+msgstr "Rozšířené"
+
+#. module: fetchmail
+#: view:fetchmail.server:0
+msgid "Server & Login"
+msgstr "Server & Přihlášení"
+
+#. module: fetchmail
+#: help:fetchmail.server,object_id:0
+msgid ""
+"Process each incoming mail as part of a conversation corresponding to this "
+"document type. This will create new documents for new conversations, or "
+"attach follow-up emails to the existing conversations (documents)."
+msgstr ""
+"Zpracuje každý příchozí e-mail jako součást konverzace podle druhu "
+"dokumentu. Buď se nové konverzaci se vytvoří nové dokumenty, nebo se ke "
+"stávající konverzaci připojí navazující e-maily (dokumenty)."
+
+#. module: fetchmail
+#: field:fetchmail.server,object_id:0
+msgid "Create a New Record"
+msgstr "Vytvořit nový záznam"
+
+#. module: fetchmail
+#: selection:fetchmail.server,state:0
+msgid "Not Confirmed"
+msgstr "Nepotvrzeno"
+
+#. module: fetchmail
+#: selection:fetchmail.server,type:0
+msgid "POP Server"
+msgstr "POP server"
+
+#. module: fetchmail
+#: field:fetchmail.server,port:0
+msgid "Port"
+msgstr "Port"
diff --git a/addons/fetchmail/i18n/da.po b/addons/fetchmail/i18n/da.po
index 26f5ff77c08..7e5574fef25 100644
--- a/addons/fetchmail/i18n/da.po
+++ b/addons/fetchmail/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -162,7 +162,7 @@ msgid "Incoming Mail Server"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr ""
@@ -183,7 +183,7 @@ msgid "Name"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/de.po b/addons/fetchmail/i18n/de.po
index 995e49558e2..91bb5b31e3e 100644
--- a/addons/fetchmail/i18n/de.po
+++ b/addons/fetchmail/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-29 09:08+0000\n"
 "Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -170,7 +170,7 @@ msgid "Incoming Mail Server"
 msgstr "Eingehender Mail Server"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Verbindungstest scheiterte!"
@@ -191,7 +191,7 @@ msgid "Name"
 msgstr "Bezeich."
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/el.po b/addons/fetchmail/i18n/el.po
index 1a96a9f9f1c..de17ca9ea5d 100644
--- a/addons/fetchmail/i18n/el.po
+++ b/addons/fetchmail/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -162,7 +162,7 @@ msgid "Incoming Mail Server"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr ""
@@ -183,7 +183,7 @@ msgid "Name"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/en_GB.po b/addons/fetchmail/i18n/en_GB.po
index 74d7d17dd49..cb6697a80bc 100644
--- a/addons/fetchmail/i18n/en_GB.po
+++ b/addons/fetchmail/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-06 15:08+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -169,7 +169,7 @@ msgid "Incoming Mail Server"
 msgstr "Incoming Mail Server"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Connection test failed!"
@@ -190,7 +190,7 @@ msgid "Name"
 msgstr "Name"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/es.po b/addons/fetchmail/i18n/es.po
index 356bf023bc7..fa19a60aa33 100644
--- a/addons/fetchmail/i18n/es.po
+++ b/addons/fetchmail/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -171,7 +171,7 @@ msgid "Incoming Mail Server"
 msgstr "Servidor de correo entrante"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "¡Ha fallado el test de conexión!"
@@ -192,7 +192,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/es_CR.po b/addons/fetchmail/i18n/es_CR.po
index f3d4e266b97..7553ed320bd 100644
--- a/addons/fetchmail/i18n/es_CR.po
+++ b/addons/fetchmail/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -171,7 +171,7 @@ msgid "Incoming Mail Server"
 msgstr "Servidor de correo entrante"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "¡Ha fallado el test de conexión!"
@@ -192,7 +192,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/et.po b/addons/fetchmail/i18n/et.po
index da8ab3757eb..a1929c4e79d 100644
--- a/addons/fetchmail/i18n/et.po
+++ b/addons/fetchmail/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -162,7 +162,7 @@ msgid "Incoming Mail Server"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr ""
@@ -183,7 +183,7 @@ msgid "Name"
 msgstr "Nimi"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/fetchmail.pot b/addons/fetchmail/i18n/fetchmail.pot
index c69359f71eb..3160a6103f2 100644
--- a/addons/fetchmail/i18n/fetchmail.pot
+++ b/addons/fetchmail/i18n/fetchmail.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -153,7 +153,7 @@ msgid "Incoming Mail Server"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr ""
@@ -174,7 +174,7 @@ msgid "Name"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Here is what we got instead:\n"
 " %s."
diff --git a/addons/fetchmail/i18n/fi.po b/addons/fetchmail/i18n/fi.po
index 3537f8606c2..a5bd599f3a2 100644
--- a/addons/fetchmail/i18n/fi.po
+++ b/addons/fetchmail/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -166,7 +166,7 @@ msgid "Incoming Mail Server"
 msgstr "Saapuvan sähköpostin palvelin"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Yhteystesti epäonnistui!"
@@ -187,7 +187,7 @@ msgid "Name"
 msgstr "Nimi"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/fr.po b/addons/fetchmail/i18n/fr.po
index 6c2b9577636..2952ff21a37 100644
--- a/addons/fetchmail/i18n/fr.po
+++ b/addons/fetchmail/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 08:29+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -172,7 +172,7 @@ msgid "Incoming Mail Server"
 msgstr "Serveur de courriels entrant"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Le test de connexion a échoué !"
@@ -193,7 +193,7 @@ msgid "Name"
 msgstr "Nom"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/gl.po b/addons/fetchmail/i18n/gl.po
index e364dae3502..976a294afee 100644
--- a/addons/fetchmail/i18n/gl.po
+++ b/addons/fetchmail/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -162,7 +162,7 @@ msgid "Incoming Mail Server"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr ""
@@ -183,7 +183,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/hr.po b/addons/fetchmail/i18n/hr.po
index 248cb8abe05..2f004d6deed 100644
--- a/addons/fetchmail/i18n/hr.po
+++ b/addons/fetchmail/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -166,7 +166,7 @@ msgid "Incoming Mail Server"
 msgstr "Poslužitelj dolaznih poruka"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Greška pri testiranju povezivanja!"
@@ -187,7 +187,7 @@ msgid "Name"
 msgstr "Naziv"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/hu.po b/addons/fetchmail/i18n/hu.po
index 401d2a30dff..4fbaff3dfc6 100644
--- a/addons/fetchmail/i18n/hu.po
+++ b/addons/fetchmail/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 13:11+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -44,11 +44,13 @@ msgid ""
 "Connections are encrypted with SSL/TLS through a dedicated port (default: "
 "IMAPS=993, POP3S=995)"
 msgstr ""
+"A kapcsolat SSL/TLS keresztül kódolva van dedikált porton keresztül "
+"(alapértelmezett: IMAPS=993, POP3S=995)"
 
 #. module: fetchmail
 #: field:fetchmail.server,attach:0
 msgid "Keep Attachments"
-msgstr ""
+msgstr "Melléklet megtartása"
 
 #. module: fetchmail
 #: field:fetchmail.server,is_ssl:0
@@ -62,11 +64,14 @@ msgid ""
 "attached to each processed message. This will usually double the size of "
 "your message database."
 msgstr ""
+"Megőrizze-e az összes e-mail példányát hivatkozási mellékletként a "
+"feldolgozott üzenetekhez. Ez általában megkétszerezi az üzenet adatbázis "
+"nagyságát."
 
 #. module: fetchmail
 #: view:base.config.settings:0
 msgid "Configure the incoming email gateway"
-msgstr ""
+msgstr "A bejövő e-mail átjáró beállítása"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -77,12 +82,12 @@ msgstr "Letöltés most"
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
 msgid "Incoming Mail Servers"
-msgstr ""
+msgstr "Bejövő e-mail  szerver"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type IMAP."
-msgstr ""
+msgstr "Szerver típus IMAP."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -92,12 +97,12 @@ msgstr "POP/IMAP Szerverek"
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "Local Server"
-msgstr ""
+msgstr "Lokális szerver"
 
 #. module: fetchmail
 #: field:fetchmail.server,state:0
 msgid "Status"
-msgstr "Státusz"
+msgstr "Állapot"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -107,7 +112,7 @@ msgstr "POP/IMAP Szerver"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Reset Confirmation"
-msgstr ""
+msgstr "Beállítás alaphelyzetbe állítása"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -117,7 +122,7 @@ msgstr "SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_config_settings
 msgid "fetchmail.config.settings"
-msgstr ""
+msgstr "fetchmail.config.settings"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
@@ -130,6 +135,8 @@ msgid ""
 "Optional custom server action to trigger for each incoming mail, on the "
 "record that was created or updated by this mail"
 msgstr ""
+"Egyedi szerver művelet lehetőség az összes bejövő e-mail kapcsolásához,  az "
+"ezzel az e-maillel létrehozott vagy frissített rekordon."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -163,7 +170,7 @@ msgid "Incoming Mail Server"
 msgstr "Bejövő levelek kiszolgálója"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Csatlakozás teszt nem sikerült!"
@@ -184,17 +191,19 @@ msgid "Name"
 msgstr "Név"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
 " %s."
 msgstr ""
+"Ezt találta helyette:\n"
+" %s."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Test & Confirm"
-msgstr ""
+msgstr "Test & Megerősítés"
 
 #. module: fetchmail
 #: field:fetchmail.server,action_id:0
@@ -204,7 +213,7 @@ msgstr "Szerverművelet"
 #. module: fetchmail
 #: field:mail.mail,fetchmail_server_id:0
 msgid "Inbound Mail Server"
-msgstr ""
+msgstr "Beérkező e-mail szerver"
 
 #. module: fetchmail
 #: field:fetchmail.server,message_ids:0
@@ -215,7 +224,7 @@ msgstr "Üzenetek"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Search Incoming Mail Servers"
-msgstr ""
+msgstr "Bejövő e-mail szerver keresése"
 
 #. module: fetchmail
 #: field:fetchmail.server,active:0
@@ -228,6 +237,8 @@ msgid ""
 "Whether attachments should be downloaded. If not enabled, incoming emails "
 "will be stripped of any attachments before being processed"
 msgstr ""
+"Letöltse-e az e-mail mellékleteket. Ha nincs beállítva, a Beérkező "
+"levelekről le lesz választva a melléklet a műveletek elvégzése előtt."
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_mail
@@ -262,7 +273,7 @@ msgstr "Jelszó"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Actions to Perform on Incoming Mails"
-msgstr ""
+msgstr "Bejövő levél lekérdező művelet"
 
 #. module: fetchmail
 #: field:fetchmail.server,type:0
@@ -282,7 +293,7 @@ msgstr "Szerver információk"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "If SSL required."
-msgstr ""
+msgstr "Ha SSL szükséges."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -301,11 +312,15 @@ msgid ""
 "document type. This will create new documents for new conversations, or "
 "attach follow-up emails to the existing conversations (documents)."
 msgstr ""
+"Mindegyik Beérkező levelet kezelje úgy, mint egy része az ezzel a "
+"dokumentummal összefüggő párbeszédnek. Ez új dokumentumokat fog létrehozni "
+"új párbeszédhez, vagy nyomkövető e-mailt ad hozzá a meglévő párbeszédekhez "
+"(dokumentumokhoz)"
 
 #. module: fetchmail
 #: field:fetchmail.server,object_id:0
 msgid "Create a New Record"
-msgstr ""
+msgstr "Új rekord létrehozása"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
diff --git a/addons/fetchmail/i18n/it.po b/addons/fetchmail/i18n/it.po
index 4d3952fb71f..56005359eed 100644
--- a/addons/fetchmail/i18n/it.po
+++ b/addons/fetchmail/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-22 14:01+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -170,7 +170,7 @@ msgid "Incoming Mail Server"
 msgstr "Mail server in ingresso"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Test di connessione fallito!"
@@ -191,7 +191,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/ja.po b/addons/fetchmail/i18n/ja.po
index 841fb2c6930..841be641885 100644
--- a/addons/fetchmail/i18n/ja.po
+++ b/addons/fetchmail/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -162,7 +162,7 @@ msgid "Incoming Mail Server"
 msgstr "受信Eメールサーバ"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "接続テストに失敗しました"
@@ -183,7 +183,7 @@ msgid "Name"
 msgstr "名前"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/lt.po b/addons/fetchmail/i18n/lt.po
index 1be82c9f84c..7d48d77f847 100644
--- a/addons/fetchmail/i18n/lt.po
+++ b/addons/fetchmail/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -96,7 +96,7 @@ msgstr ""
 #. module: fetchmail
 #: field:fetchmail.server,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -149,7 +149,7 @@ msgstr ""
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr ""
+msgstr "Nustatymai"
 
 #. module: fetchmail
 #: field:fetchmail.server,script:0
@@ -162,7 +162,7 @@ msgid "Incoming Mail Server"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr ""
@@ -170,7 +170,7 @@ msgstr ""
 #. module: fetchmail
 #: field:fetchmail.server,user:0
 msgid "Username"
-msgstr ""
+msgstr "Naudotojo vardas"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
@@ -183,7 +183,7 @@ msgid "Name"
 msgstr "Pavadinimas"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
@@ -209,7 +209,7 @@ msgstr ""
 #: field:fetchmail.server,message_ids:0
 #: model:ir.actions.act_window,name:fetchmail.act_server_history
 msgid "Messages"
-msgstr "Žinutė"
+msgstr "Pranešimai"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -286,7 +286,7 @@ msgstr ""
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced"
-msgstr ""
+msgstr "Išsamūs"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
diff --git a/addons/fetchmail/i18n/lv.po b/addons/fetchmail/i18n/lv.po
index 4b5ea6dc0f0..01988b41f4f 100644
--- a/addons/fetchmail/i18n/lv.po
+++ b/addons/fetchmail/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -162,7 +162,7 @@ msgid "Incoming Mail Server"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr ""
@@ -183,7 +183,7 @@ msgid "Name"
 msgstr "Nosaukums"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/mk.po b/addons/fetchmail/i18n/mk.po
index 1be7f2fb0e8..cfda0b24604 100644
--- a/addons/fetchmail/i18n/mk.po
+++ b/addons/fetchmail/i18n/mk.po
@@ -2,20 +2,22 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Macedonian <mk@li.org>\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-13 12:01+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: ESKON-INZENERING\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -25,7 +27,7 @@ msgstr "Потврдено"
 #. module: fetchmail
 #: field:fetchmail.server,server:0
 msgid "Server Name"
-msgstr ""
+msgstr "Име на сервер"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -36,6 +38,8 @@ msgstr "POP"
 #: help:fetchmail.server,priority:0
 msgid "Defines the order of processing, lower values mean higher priority"
 msgstr ""
+"Го дефинира редоследот на обработка, пониски вредности значат повисок "
+"приоритет"
 
 #. module: fetchmail
 #: help:fetchmail.server,is_ssl:0
@@ -43,16 +47,18 @@ msgid ""
 "Connections are encrypted with SSL/TLS through a dedicated port (default: "
 "IMAPS=993, POP3S=995)"
 msgstr ""
+"Врската е енкриптирана со SSL/TLS преку зададен порт (стандардно: IMAPS=993, "
+"POP3S=995)"
 
 #. module: fetchmail
 #: field:fetchmail.server,attach:0
 msgid "Keep Attachments"
-msgstr ""
+msgstr "Чувај прилози"
 
 #. module: fetchmail
 #: field:fetchmail.server,is_ssl:0
 msgid "SSL/TLS"
-msgstr ""
+msgstr "SSL/TLS"
 
 #. module: fetchmail
 #: help:fetchmail.server,original:0
@@ -61,27 +67,30 @@ msgid ""
 "attached to each processed message. This will usually double the size of "
 "your message database."
 msgstr ""
+"Доколку целосната оригинална копија од секој емаил треба да биде зачувана за "
+"референца и прикачена на секоја обработена порака. Ова двојно ќе ја зголеми "
+"големината на вашата база на податоци."
 
 #. module: fetchmail
 #: view:base.config.settings:0
 msgid "Configure the incoming email gateway"
-msgstr ""
+msgstr "Конфигурирање на портал за влезна е-пошта"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Fetch Now"
-msgstr ""
+msgstr "Земи сега"
 
 #. module: fetchmail
 #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
 #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
 msgid "Incoming Mail Servers"
-msgstr ""
+msgstr "Сервери за влезна пошта"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type IMAP."
-msgstr ""
+msgstr "Сервер тип IMAP."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -91,37 +100,37 @@ msgstr "POP/IMAP сервери"
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "Local Server"
-msgstr ""
+msgstr "Локален сервер"
 
 #. module: fetchmail
 #: field:fetchmail.server,state:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
 msgid "POP/IMAP Server"
-msgstr ""
+msgstr "POP/IMAP сервер"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Reset Confirmation"
-msgstr ""
+msgstr "Ресетирај конфирмација"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "SSL"
-msgstr ""
+msgstr "SSL"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_config_settings
 msgid "fetchmail.config.settings"
-msgstr ""
+msgstr "fetchmail.config.settings"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
 msgid "Last Fetch Date"
-msgstr ""
+msgstr "ПОследен датум за земање"
 
 #. module: fetchmail
 #: help:fetchmail.server,action_id:0
@@ -133,93 +142,95 @@ msgstr ""
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "# of emails"
-msgstr ""
+msgstr "# од емаилови"
 
 #. module: fetchmail
 #: field:fetchmail.server,original:0
 msgid "Keep Original"
-msgstr ""
+msgstr "Чувај оригинал"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced Options"
-msgstr ""
+msgstr "Напредни опции"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 #: field:fetchmail.server,configuration:0
 msgid "Configuration"
-msgstr ""
+msgstr "Конфигурација"
 
 #. module: fetchmail
 #: field:fetchmail.server,script:0
 msgid "Script"
-msgstr ""
+msgstr "Скрипта"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Incoming Mail Server"
-msgstr ""
+msgstr "Сервер за влезна пошта"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
-msgstr ""
+msgstr "Неуспешно тестирање на конекција!"
 
 #. module: fetchmail
 #: field:fetchmail.server,user:0
 msgid "Username"
-msgstr ""
+msgstr "Корисничко име"
 
 #. module: fetchmail
 #: help:fetchmail.server,server:0
 msgid "Hostname or IP of the mail server"
-msgstr ""
+msgstr "Име на хостот или IP-адреса на меил серверот"
 
 #. module: fetchmail
 #: field:fetchmail.server,name:0
 msgid "Name"
-msgstr ""
+msgstr "Име"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
 " %s."
 msgstr ""
+"Еве што добиваме наместо:\n"
+" %s."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Test & Confirm"
-msgstr ""
+msgstr "Тестирај и потврди"
 
 #. module: fetchmail
 #: field:fetchmail.server,action_id:0
 msgid "Server Action"
-msgstr ""
+msgstr "Акции на сервер"
 
 #. module: fetchmail
 #: field:mail.mail,fetchmail_server_id:0
 msgid "Inbound Mail Server"
-msgstr ""
+msgstr "Сервер за влезна пошта"
 
 #. module: fetchmail
 #: field:fetchmail.server,message_ids:0
 #: model:ir.actions.act_window,name:fetchmail.act_server_history
 msgid "Messages"
-msgstr ""
+msgstr "Пораки"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Search Incoming Mail Servers"
-msgstr ""
+msgstr "Барај сервери за влезна пошта"
 
 #. module: fetchmail
 #: field:fetchmail.server,active:0
 msgid "Active"
-msgstr ""
+msgstr "Активно"
 
 #. module: fetchmail
 #: help:fetchmail.server,attach:0
@@ -227,71 +238,73 @@ msgid ""
 "Whether attachments should be downloaded. If not enabled, incoming emails "
 "will be stripped of any attachments before being processed"
 msgstr ""
+"Ако прилозите треба да бидат превземени. Доколку не е овозможено, влезните е-"
+"маилови ќе бидат лишени од сите прилози пред да бидат обработени."
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Излезни мејлови"
 
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
 msgid "Server Priority"
-msgstr ""
+msgstr "Приоритет на серверот"
 
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "IMAP Server"
-msgstr ""
+msgstr "IMAP сервер"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "IMAP"
-msgstr ""
+msgstr "IMAP"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server type POP."
-msgstr ""
+msgstr "Сервер тип POP."
 
 #. module: fetchmail
 #: field:fetchmail.server,password:0
 msgid "Password"
-msgstr ""
+msgstr "Лозинка"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Actions to Perform on Incoming Mails"
-msgstr ""
+msgstr "Акции што треба да се извршат на влезните маилови"
 
 #. module: fetchmail
 #: field:fetchmail.server,type:0
 msgid "Server Type"
-msgstr ""
+msgstr "Тип на сервер"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Login Information"
-msgstr ""
+msgstr "Информации за логирање"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server Information"
-msgstr ""
+msgstr "Информации за сервер"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "If SSL required."
-msgstr ""
+msgstr "Доколку е потребно SSL."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced"
-msgstr ""
+msgstr "Напредно"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Server & Login"
-msgstr ""
+msgstr "Сервер и логирање"
 
 #. module: fetchmail
 #: help:fetchmail.server,object_id:0
@@ -300,23 +313,26 @@ msgid ""
 "document type. This will create new documents for new conversations, or "
 "attach follow-up emails to the existing conversations (documents)."
 msgstr ""
+"Обработи го секја влезна пошта како дел од конверзацијата која одговара на "
+"овој тип на документ. Ова ќе креира нови документи за нови конверзации, или "
+"прикачете ги е-поштите кои следат на постојните разговори (документи)."
 
 #. module: fetchmail
 #: field:fetchmail.server,object_id:0
 msgid "Create a New Record"
-msgstr ""
+msgstr "Креирајте нов извештај"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
 msgid "Not Confirmed"
-msgstr "Непотврдено"
+msgstr "Не е потврдено"
 
 #. module: fetchmail
 #: selection:fetchmail.server,type:0
 msgid "POP Server"
-msgstr ""
+msgstr "POP сервер"
 
 #. module: fetchmail
 #: field:fetchmail.server,port:0
 msgid "Port"
-msgstr ""
+msgstr "Порта"
diff --git a/addons/fetchmail/i18n/mn.po b/addons/fetchmail/i18n/mn.po
index cc6ed92bf7e..163747f3d17 100644
--- a/addons/fetchmail/i18n/mn.po
+++ b/addons/fetchmail/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-16 07:47+0000\n"
-"Last-Translator: gobi <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-22 05:34+0000\n"
+"Last-Translator: Altangerel <worstnaemeva@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -127,7 +127,7 @@ msgstr "SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_config_settings
 msgid "fetchmail.config.settings"
-msgstr ""
+msgstr "fetchmail.config.settings"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
@@ -175,7 +175,7 @@ msgid "Incoming Mail Server"
 msgstr "Ирэх Мэйлийн Сервер"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Холболтын тест амжилтгүй боллоо!"
@@ -196,7 +196,7 @@ msgid "Name"
 msgstr "Name"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/nb.po b/addons/fetchmail/i18n/nb.po
index 7361ca20803..de88ea46004 100644
--- a/addons/fetchmail/i18n/nb.po
+++ b/addons/fetchmail/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -170,7 +170,7 @@ msgid "Incoming Mail Server"
 msgstr "Innkommende E-post tjener."
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Tilkoblingen var mislykket!"
@@ -191,7 +191,7 @@ msgid "Name"
 msgstr "Navn"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/nl.po b/addons/fetchmail/i18n/nl.po
index ad79dff4898..b4db232ac04 100644
--- a/addons/fetchmail/i18n/nl.po
+++ b/addons/fetchmail/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-01 18:12+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -71,7 +71,7 @@ msgstr ""
 #. module: fetchmail
 #: view:base.config.settings:0
 msgid "Configure the incoming email gateway"
-msgstr "De inkomende molestverzekering instellen."
+msgstr "Inkomende e-mail server instellen"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -170,7 +170,7 @@ msgid "Incoming Mail Server"
 msgstr "Inkomende mailserver"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Inkomende mailserver"
@@ -191,7 +191,7 @@ msgid "Name"
 msgstr "Naam"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/pl.po b/addons/fetchmail/i18n/pl.po
index d5848b4a8fc..ca990ff7251 100644
--- a/addons/fetchmail/i18n/pl.po
+++ b/addons/fetchmail/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -162,7 +162,7 @@ msgid "Incoming Mail Server"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr ""
@@ -183,7 +183,7 @@ msgid "Name"
 msgstr "Nazwa"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/pt.po b/addons/fetchmail/i18n/pt.po
index 7de10640b3f..4b5b46c6a42 100644
--- a/addons/fetchmail/i18n/pt.po
+++ b/addons/fetchmail/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-18 10:49+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -171,7 +171,7 @@ msgid "Incoming Mail Server"
 msgstr "Incoming Mail do servidor"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Teste de conexão falhou!"
@@ -192,7 +192,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/pt_BR.po b/addons/fetchmail/i18n/pt_BR.po
index 7789ec4a311..8ac73fd072d 100644
--- a/addons/fetchmail/i18n/pt_BR.po
+++ b/addons/fetchmail/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -171,7 +171,7 @@ msgid "Incoming Mail Server"
 msgstr "Servidor de Email de Entrada"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Teste de conexão falhou!"
@@ -192,7 +192,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/ro.po b/addons/fetchmail/i18n/ro.po
index fd382746110..cdd7d510188 100644
--- a/addons/fetchmail/i18n/ro.po
+++ b/addons/fetchmail/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-23 21:38+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -171,7 +171,7 @@ msgid "Incoming Mail Server"
 msgstr "Server Primire E-mail-uri"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Testul de conexiune a esuat!"
@@ -192,7 +192,7 @@ msgid "Name"
 msgstr "Nume"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/ru.po b/addons/fetchmail/i18n/ru.po
index a178aff3bd6..95258a0da41 100644
--- a/addons/fetchmail/i18n/ru.po
+++ b/addons/fetchmail/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-17 10:22+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -170,7 +170,7 @@ msgid "Incoming Mail Server"
 msgstr "Сервер входящей почты"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Проверка соединения не удалась!"
@@ -191,7 +191,7 @@ msgid "Name"
 msgstr "Название"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/sl.po b/addons/fetchmail/i18n/sl.po
index da2a612a8ea..d92221eb4a7 100644
--- a/addons/fetchmail/i18n/sl.po
+++ b/addons/fetchmail/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-27 21:57+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -162,7 +162,7 @@ msgid "Incoming Mail Server"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Povezava ni uspela!"
@@ -183,7 +183,7 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/sr.po b/addons/fetchmail/i18n/sr.po
index da7bd2fc0a4..b834855a254 100644
--- a/addons/fetchmail/i18n/sr.po
+++ b/addons/fetchmail/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -162,7 +162,7 @@ msgid "Incoming Mail Server"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr ""
@@ -183,7 +183,7 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/sr@latin.po b/addons/fetchmail/i18n/sr@latin.po
index 2d4278c79ea..0c6a1134fd3 100644
--- a/addons/fetchmail/i18n/sr@latin.po
+++ b/addons/fetchmail/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -162,7 +162,7 @@ msgid "Incoming Mail Server"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr ""
@@ -183,7 +183,7 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/sv.po b/addons/fetchmail/i18n/sv.po
index 6a33d373584..772f66c81f0 100644
--- a/addons/fetchmail/i18n/sv.po
+++ b/addons/fetchmail/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -169,7 +169,7 @@ msgid "Incoming Mail Server"
 msgstr "Inkommande e-postserver"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Anslutsningstest fallerade!"
@@ -190,7 +190,7 @@ msgid "Name"
 msgstr "Namn"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/tr.po b/addons/fetchmail/i18n/tr.po
index c6be6bd6150..02b339f8ccd 100644
--- a/addons/fetchmail/i18n/tr.po
+++ b/addons/fetchmail/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-06 23:03+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -169,7 +169,7 @@ msgid "Incoming Mail Server"
 msgstr "Gelen Posta Sunucusu"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "Bağlantı denemesi başarısız!"
@@ -190,7 +190,7 @@ msgid "Name"
 msgstr "Adı"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/vi.po b/addons/fetchmail/i18n/vi.po
index 00ebe5b2ab9..0ea880e6f89 100644
--- a/addons/fetchmail/i18n/vi.po
+++ b/addons/fetchmail/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -162,7 +162,7 @@ msgid "Incoming Mail Server"
 msgstr ""
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr ""
@@ -183,7 +183,7 @@ msgid "Name"
 msgstr "Tên"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/i18n/zh_CN.po b/addons/fetchmail/i18n/zh_CN.po
index 439e932f7ba..a3e544b4e2d 100644
--- a/addons/fetchmail/i18n/zh_CN.po
+++ b/addons/fetchmail/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -162,7 +162,7 @@ msgid "Incoming Mail Server"
 msgstr "接收邮件服务器"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid "Connection test failed!"
 msgstr "连接测试失败！"
@@ -183,7 +183,7 @@ msgid "Name"
 msgstr "名称"
 
 #. module: fetchmail
-#: code:addons/fetchmail/fetchmail.py:155
+#: code:addons/fetchmail/fetchmail.py:163
 #, python-format
 msgid ""
 "Here is what we got instead:\n"
diff --git a/addons/fetchmail/security/ir.model.access.csv b/addons/fetchmail/security/ir.model.access.csv
index 7deea6eb9f4..c006546659f 100644
--- a/addons/fetchmail/security/ir.model.access.csv
+++ b/addons/fetchmail/security/ir.model.access.csv
@@ -1,3 +1,2 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_fetchmail_server,fetchmail.server,model_fetchmail_server,,1,0,0,0
 access_fetchmail_server,fetchmail.server,model_fetchmail_server,base.group_system,1,1,1,1
diff --git a/addons/fleet/fleet_view.xml b/addons/fleet/fleet_view.xml
index 4d0e6298129..a8f6a321daf 100644
--- a/addons/fleet/fleet_view.xml
+++ b/addons/fleet/fleet_view.xml
@@ -591,6 +591,9 @@
             <field name="view_mode">tree,graph</field>
             <field name="context">{"search_default_groupby_vehicle" : True}</field>
             <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Click to create a new odometer log. 
+              </p>
               <p>
                 Here you can add various odometer entries for all vehicles.
                 You can also show odometer value for a particular vehicle using
diff --git a/addons/fleet/i18n/ar.po b/addons/fleet/i18n/ar.po
new file mode 100644
index 00000000000..abf8066049a
--- /dev/null
+++ b/addons/fleet/i18n/ar.po
@@ -0,0 +1,1930 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 09:27+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Group By..."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.client,name:fleet.action_fleet_menu
+msgid "Open Fleet Menu"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:669
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_user
+msgid "User"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:740
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new contract. \n"
+"              </p><p>\n"
+"                Manage all your contracts (leasing, insurances, etc.) with\n"
+"                their related services, costs. OpenERP will automatically "
+"warn\n"
+"                you when some contracts have to be renewed.\n"
+"              </p><p>\n"
+"                Each contract (e.g.: leasing) may include several services\n"
+"                (reparation, insurances, periodic maintenance).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_service_type
+msgid "Type of services available on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
+msgid "Service Types"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Contracts Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
+msgid "Vehicles Services Logs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
+msgid "Vehicles Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model.brand:0
+msgid ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Vehicles With Alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new cost.\n"
+"              </p><p>\n"
+"                OpenERP helps you managing the costs for your different\n"
+"                vehicles. Costs are created automatically from services,\n"
+"                contracts (fixed or recurring) and fuel logs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the fuel logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Contractor"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,license_plate:0
+msgid "License Plate"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "To Close"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Recurring Cost Frequency"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,inv_ref:0
+#: field:fleet.vehicle.log.services,inv_ref:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,location:0
+msgid "Location"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.contract.state,name:0
+msgid "Contract Status"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_total:0
+msgid "Total of contracts due or overdue minus one"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Type"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_overdue:0
+msgid "Has Contracts Overdued"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,amount:0
+msgid "Total Price"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_27
+msgid "Heater Core Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_14
+msgid "Car Wash"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,driver_id:0
+msgid "Driver of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "other(s)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_refueling
+msgid "Refueling"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_5
+msgid "A/C Recharge"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
+msgid "Fuel log for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Engine Options"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
+msgid "Sedan"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,seats:0
+msgid "Seats Number"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
+msgid "Convertible"
+msgstr ""
+
+#. module: fleet
+#: model:ir.ui.menu,name:fleet.fleet_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,sum_cost:0
+msgid "Indicative Costs Total"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
+msgid "Junior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,model_id:0
+msgid "Model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a vehicule status.\n"
+"              </p><p>\n"
+"                You can customize available status to track the evolution "
+"of\n"
+"                each vehicule. Example: Active, Being Repaired, Sold.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_fuel:0
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:409
+#: code:addons/fleet/fleet.py:413
+#: code:addons/fleet/fleet.py:417
+#: code:addons/fleet/fleet.py:420
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
+msgid "Indicative Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_12
+msgid "Brake Inspection"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,state_id:0
+msgid "Current state of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Manual"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_52
+msgid "Wheel Bearing Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Cost type purchased with this cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Gasoline"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new brand.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,start_date:0
+msgid "Contract Start Date"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer_unit:0
+msgid "Odometer Unit"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_30
+msgid "Intake Manifold Gasket Replacement"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Daily"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_6
+msgid "Snow tires"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,date:0
+msgid "Date when the cost has been executed"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Vehicles costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_26
+msgid "Heater Control Valve Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid ""
+"Create a new contract automatically with all the same informations except "
+"for the date that will start at the end of current contract"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "Terminated"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_cost
+msgid "Cost related to a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_33
+msgid "Other Maintenance"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,state_id:0
+#: view:fleet.vehicle.state:0
+msgid "State"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_generated:0
+msgid "Recurring Cost Amount"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_49
+msgid "Transmission Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new fuel log. \n"
+"              </p><p>\n"
+"                Here you can add refuelling entries for all vehicles.  You "
+"can\n"
+"                also filter logs of a particular vehicle using the search\n"
+"                field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_11
+msgid "Brake Caliper Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer:0
+msgid "Last Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
+msgid "Vehicle Model"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,doors:0
+msgid "Doors Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,acquisition_date:0
+msgid "Date when the vehicle has been bought"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Models"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "amount"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,fuel_type:0
+msgid "Fuel Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Set Contract In Progress"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_unit:0
+#: field:fleet.vehicle.odometer,unit:0
+msgid "Unit"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower:0
+msgid "Horsepower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,image:0
+#: field:fleet.vehicle,image_medium:0
+#: field:fleet.vehicle,image_small:0
+#: field:fleet.vehicle.model,image:0
+#: field:fleet.vehicle.model,image_medium:0
+#: field:fleet.vehicle.model,image_small:0
+#: field:fleet.vehicle.model.brand,image:0
+msgid "Logo"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower_tax:0
+msgid "Horsepower Taxation"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,log_services:0
+#: view:fleet.vehicle.log.services:0
+msgid "Services Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Brand"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_43
+msgid "Thermostat Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,category:0
+msgid "Category"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
+msgid "Fuel Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image:0
+msgid ""
+"This field holds the image used as logo for the brand, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_11
+msgid "Management Fee"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "All vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Additional Details"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
+msgid "Services Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_9
+msgid "Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,price_per_liter:0
+msgid "Price Per Liter"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_17
+msgid "Door Window Motor/Regulator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_46
+msgid "Tire Service"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_8
+msgid "Ball Joint Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,fuel_type:0
+msgid "Fuel Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_22
+msgid "Fuel Injector Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
+msgid "Vehicle Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_50
+msgid "Water Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,location:0
+msgid "Location of the vehicle (garage, ...)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_28
+msgid "Heater Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,state:0
+msgid "Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_40
+msgid "Rotor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model,brand_id:0
+msgid "Brand of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,start_date:0
+msgid "Date when the coverage of the contract begins"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Electric"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_contracts:0
+msgid "Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_13
+msgid "Brake Pad(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Odometer Details"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,driver_id:0
+msgid "Driver"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_small:0
+msgid ""
+"Small-sized photo of the brand. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fleet Dashboard"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
+msgid "Break"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_omnium
+msgid "Omnium"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_15
+msgid "Residual value (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_7
+msgid "Alternator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_3
+msgid "A/C Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_23
+msgid "Fuel Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Activation Cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Type"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show all the costs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Values Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new model.\n"
+"              </p><p>\n"
+"                You can define several models (e.g. A3, A4) for each brand "
+"(Audi).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new vehicle. \n"
+"              </p><p>\n"
+"                You will be able to manage your fleet by keeping track of "
+"the\n"
+"                contracts, services, fixed and recurring costs, odometers "
+"and\n"
+"                fuel logs associated to each vehicle.\n"
+"            </p><p>\n"
+"                OpenERP will warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_13
+msgid "Entry into service tax"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,expiration_date:0
+msgid "Contract Expiration Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Subtype"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.open_board_fleet
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Fleet dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_12
+msgid "Rent (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Kilometers"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Vehicle Details"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: field:fleet.vehicle.cost,contract_id:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Contract"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
+msgid "Model brand of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_10
+msgid "Battery Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,date:0
+#: field:fleet.vehicle.odometer,date:0
+msgid "Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
+#: model:ir.ui.menu,name:fleet.fleet_vehicles
+msgid "Vehicles"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Miles"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_generated:0
+msgid ""
+"Costs paid at regular intervals, depending on the cost frequency. If the "
+"cost frequency is set to unique, the cost will be logged at the start date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_17
+msgid "Emissions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model
+msgid "Model of a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective
+msgid ""
+"<p>\n"
+"          OpenERP helps you managing the costs for your different vehicles\n"
+"          Costs are generally created from services and contract and appears "
+"here.\n"
+"        </p>\n"
+"        <p>\n"
+"          Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+"          costs, sort them by type and by vehicle.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,car_value:0
+msgid "Car Value"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.open_board_fleet
+#: model:ir.module.category,name:fleet.module_fleet_category
+#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting
+#: model:ir.ui.menu,name:fleet.menu_root
+msgid "Fleet"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_14
+msgid "Total expenses (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.service.type:0
+msgid "Service types"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,purchaser_id:0
+#: field:fleet.vehicle.log.services,purchaser_id:0
+msgid "Purchaser"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_3
+msgid "Tax roll"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+#: field:fleet.vehicle.model,vendors:0
+msgid "Vendors"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_leasing
+msgid "Leasing"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_medium:0
+msgid ""
+"Medium-sized logo of the brand. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Weekly"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Logs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,acquisition_date:0
+msgid "Acquisition Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_odometer
+msgid "Odometer log for a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_type:0
+msgid "Category of the cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_5
+#: model:fleet.service.type,name:fleet.type_service_service_7
+msgid "Summer tires"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_due_soon:0
+msgid "Has Contracts to renew"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_31
+msgid "Oil Change"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_small:0
+msgid "Smal-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
+msgid "Brand model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_51
+msgid "Wheel Alignment"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
+msgid "Purchased"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,brand_id:0
+#: view:fleet.vehicle.model.brand:0
+msgid "Model Brand"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "General Properties"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_21
+msgid "Exhaust Manifold Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_47
+msgid "Transmission Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_10
+msgid "Replacement Vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Yearly"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,modelname:0
+msgid "Model name"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph
+msgid "Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_18
+msgid "Touring Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,power:0
+msgid "Power (kW)"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:418
+#, python-format
+msgid "State: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_2
+msgid "A/C Condenser Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_19
+msgid "Engine Coolant Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:410
+#, python-format
+msgid "Model: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Other"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
+msgid "Employee Car"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,auto_generated:0
+msgid "Automatically Generated"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Fuel"
+msgstr ""
+
+#. module: fleet
+#: sql_constraint:fleet.vehicle.state:0
+msgid "State name already exists"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_37
+msgid "Radiator Repair"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
+msgid "Contract information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,days_left:0
+msgid "Warning Date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_19
+msgid "Residual value in %"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Additional Properties"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_state
+msgid "fleet.vehicle.state"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
+msgid "Vehicles Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_48
+msgid "Transmission Fluid Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,name:0
+msgid "Brand Name"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_36
+msgid "Power Steering Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,contract_id:0
+msgid "Contract attached to this cost"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:397
+#, python-format
+msgid "Vehicle %s has been added to the fleet!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Price"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer:0
+#: field:fleet.vehicle.odometer,value:0
+msgid "Odometer Value"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,vehicle_id:0
+#: field:fleet.vehicle.odometer,vehicle_id:0
+msgid "Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_ids:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Included Services"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
+msgid ""
+"<p>\n"
+"          Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_15
+msgid "Catalytic Converter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_25
+msgid "Heater Blower Motor Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
+msgid "Vehicles Odometer"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,notes:0
+msgid "Write here all supplementary informations relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_29
+msgid "Ignition Coil Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_repairing
+msgid "Repairing"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
+msgid "Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,ins_ref:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,name:0
+#: field:fleet.vehicle,name:0
+#: field:fleet.vehicle.cost,name:0
+#: field:fleet.vehicle.log.contract,name:0
+#: field:fleet.vehicle.model,name:0
+#: field:fleet.vehicle.odometer,name:0
+#: field:fleet.vehicle.state,name:0
+#: field:fleet.vehicle.tag,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,doors:0
+msgid "Number of doors of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,transmission:0
+msgid "Transmission"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,vin_sn:0
+msgid "Chassis Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,color:0
+msgid "Color of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new service entry. \n"
+"              </p><p>\n"
+"                OpenERP helps you keeping track of all the services done\n"
+"                on your vehicle. Services can be of many type: occasional\n"
+"                repair, fixed maintenance, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,co2:0
+msgid "CO2 Emissions"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
+msgid "Contracts Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,model_id:0
+#: view:fleet.vehicle.model:0
+msgid "Model"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_41
+msgid "Spark Plug Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle
+msgid "Information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,co2:0
+msgid "CO2 emissions of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_53
+msgid "Windshield Wiper(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,generated_cost_ids:0
+msgid "Generated Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.state,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,color:0
+msgid "Color"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new type of service.\n"
+"              </p><p>\n"
+"                Each service can used in contracts, as a standalone service "
+"or both.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Services Costs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Emptying the odometer value of a vehicle is not allowed."
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,seats:0
+msgid "Number of seats of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_manager
+msgid "Manager"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_39
+msgid "Rotate Tires"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_42
+msgid "Starter Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,year:0
+msgid "Year"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,license_plate:0
+msgid "License plate number of the vehicle (ie: plate number for a car)"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_contract_state
+msgid "Contains the different possible status of a leasing contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the contract for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Total"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.service.type,category:0
+msgid ""
+"Choose wheter the service refer to contracts, vehicle services or both"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_type:0
+msgid "For internal purpose only"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.state,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
diff --git a/addons/fleet/i18n/cs.po b/addons/fleet/i18n/cs.po
index cc47a2fa40d..9aa56ca5afd 100644
--- a/addons/fleet/i18n/cs.po
+++ b/addons/fleet/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-19 21:15+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -119,6 +119,11 @@ msgstr ""
 msgid "Supplier"
 msgstr ""
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -170,7 +175,7 @@ msgid "Refueling Details"
 msgstr ""
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr ""
@@ -387,7 +392,7 @@ msgid "Transmission Used by the vehicle"
 msgstr ""
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -590,6 +595,11 @@ msgstr ""
 msgid "Refueling"
 msgstr ""
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -607,6 +617,11 @@ msgstr ""
 msgid "Fuel log for vehicles"
 msgstr ""
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -769,8 +784,8 @@ msgid "Services for vehicles"
 msgstr ""
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
 msgstr ""
 
 #. module: fleet
@@ -1135,8 +1150,18 @@ msgid "Cost Type"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: fleet
@@ -1324,8 +1349,8 @@ msgid "Odometer"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
 msgstr ""
 
 #. module: fleet
@@ -1426,15 +1451,13 @@ msgid "Purchased"
 msgstr ""
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
 msgstr ""
 
 #. module: fleet
@@ -1683,11 +1706,6 @@ msgstr ""
 msgid "Ignition Coil Replacement"
 msgstr ""
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr ""
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
diff --git a/addons/fleet/i18n/de.po b/addons/fleet/i18n/de.po
index 20afeb3a4e7..79e2cffabfe 100644
--- a/addons/fleet/i18n/de.po
+++ b/addons/fleet/i18n/de.po
@@ -7,16 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-06 16:56+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-10 09:57+0000\n"
+"Last-Translator: Armin GREGOR <armin.gregor@gmail.com>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -36,7 +35,7 @@ msgstr "Ersatz Kälteklimakompressor"
 #. module: fleet
 #: help:fleet.vehicle,vin_sn:0
 msgid "Unique number written on the vehicle motor (VIN/SN number)"
-msgstr "Eindeutige Fahrzeug-Identifizierungsnummer (FIN)"
+msgstr "Fahrgestellnummer"
 
 #. module: fleet
 #: selection:fleet.service.type,category:0
@@ -120,6 +119,11 @@ msgstr "Abschreibung und Wertverlust"
 msgid "Supplier"
 msgstr "Lieferant"
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr "Schreiben Sie hier jegliche weitere Information"
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -158,12 +162,12 @@ msgstr "Batterie Inspektion"
 #. module: fleet
 #: field:fleet.vehicle,company_id:0
 msgid "Company"
-msgstr "Unternehmen"
+msgstr "Firma"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 msgid "Invoice Date"
-msgstr "Datum Rechnung"
+msgstr "Rechnungsdatum"
 
 #. module: fleet
 #: view:fleet.vehicle.log.fuel:0
@@ -171,7 +175,7 @@ msgid "Refueling Details"
 msgstr "Tankübersicht"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr "%s Verträge müssen erneuert oder beendet werden!"
@@ -325,7 +329,7 @@ msgstr "Ersatz Luftfilter"
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_tag
 msgid "fleet.vehicle.tag"
-msgstr ""
+msgstr "fleet.vehicle.tag"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -340,7 +344,7 @@ msgstr "Bezeichnung des zu erneuernden Vertrags"
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
 msgid "Senior"
-msgstr ""
+msgstr "Senior"
 
 #. module: fleet
 #: help:fleet.vehicle.log.contract,state:0
@@ -389,7 +393,7 @@ msgid "Transmission Used by the vehicle"
 msgstr "Fahrzeug Getriebe"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -491,6 +495,8 @@ msgid ""
 "$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
 "$(this).addClass('oe_employee_picture_wide') } });"
 msgstr ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
 
 #. module: fleet
 #: view:board.board:0
@@ -616,6 +622,11 @@ msgstr "andere"
 msgid "Refueling"
 msgstr "Auftanken"
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr "Reifenwechsel"
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -635,6 +646,11 @@ msgstr "Wiederaufladen Batterie"
 msgid "Fuel log for vehicles"
 msgstr "Tankprotokoll für Fahrzeuge"
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr "Schreiben Sie hier eine andere Info zum erledigten Service"
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -738,7 +754,7 @@ msgstr "Aktueller Fahrzeugzustand"
 #. module: fleet
 #: selection:fleet.vehicle,transmission:0
 msgid "Manual"
-msgstr "Betriebsanleitung"
+msgstr "Handbuch"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_52
@@ -810,9 +826,9 @@ msgid "Services for vehicles"
 msgstr "Fahrzeuge Service"
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
-msgstr "Kalkulatorische Kosten"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr "Optionen"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_26
@@ -918,7 +934,7 @@ msgstr "Kaufdatum des Fahrzeugs"
 #. module: fleet
 #: view:fleet.vehicle.model:0
 msgid "Models"
-msgstr "Modell"
+msgstr "Modelle"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
@@ -1056,7 +1072,7 @@ msgstr "Kraftstoffart"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_22
 msgid "Fuel Injector Replacement"
-msgstr "Ersatz Einfüllstutzen"
+msgstr "Ersatz Einspritzdüse"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
@@ -1102,7 +1118,7 @@ msgstr "Datum Vertragsbeginn"
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
 msgid "Electric"
-msgstr "Elektrisch"
+msgstr "Elektrik"
 
 #. module: fleet
 #: field:fleet.vehicle,tag_ids:0
@@ -1175,7 +1191,7 @@ msgstr "Ersatz Lichtmaschine"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_3
 msgid "A/C Diagnosis"
-msgstr "Diagnose Batterie"
+msgstr "Diagnose Klimaanlage"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_23
@@ -1193,14 +1209,24 @@ msgid "Cost Type"
 msgstr "Kostenart"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
-msgstr "Ersatz Wärmepumpe"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "show all the costs for this vehicle"
-msgstr "gesamte Kostenübersicht der Fahrzeuge"
+msgstr "gesamte Kostenübersicht des Fahrzeugs"
 
 #. module: fleet
 #: view:fleet.vehicle.odometer:0
@@ -1433,9 +1459,9 @@ msgid "Odometer"
 msgstr "Tachometer"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
-msgstr "Reifenwechsel"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr "Ersatz Wärmepumpe"
 
 #. module: fleet
 #: view:fleet.service.type:0
@@ -1535,26 +1561,17 @@ msgstr "Achsvermessung"
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
 msgid "Purchased"
-msgstr "Ersatzteil"
+msgstr "Eingekauft"
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                Hier können Sie die Tachometerstände Ihrer Fahrzeuge "
-"eintragen. Sie können\n"
-"                durch die Filter auch einfach die Tachostände einzelner "
-"Fahrzeuge verfolgen.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr "Schreiben Sie hier alle weiteren  Infos  zum Vertrag hinein"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr "Kalkulatorische Kosten"
 
 #. module: fleet
 #: field:fleet.vehicle.model,brand_id:0
@@ -1748,7 +1765,7 @@ msgstr "Preis"
 #: field:fleet.vehicle.cost,odometer:0
 #: field:fleet.vehicle.odometer,value:0
 msgid "Odometer Value"
-msgstr "Tachostand"
+msgstr "Kilometerstand"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -1806,17 +1823,12 @@ msgstr "Schreiben Sie hier alle erforderlichen Zusatzinformationen auf."
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_29
 msgid "Ignition Coil Replacement"
-msgstr "Ersatz Zündkerzen"
-
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr "Optionen"
+msgstr "Ersatz Zündspule"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
-msgstr "Reparieren"
+msgstr "Wird repariert"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
@@ -1854,7 +1866,7 @@ msgstr "Getriebe"
 #. module: fleet
 #: field:fleet.vehicle,vin_sn:0
 msgid "Chassis Number"
-msgstr "Fahrzeuqinformationsnummer"
+msgstr "Fahrgestellnummer"
 
 #. module: fleet
 #: help:fleet.vehicle,color:0
@@ -2010,7 +2022,7 @@ msgstr "Reifenwechsel"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_42
 msgid "Starter Replacement"
-msgstr "Erstinspektion"
+msgstr "Ersatz Anlasser"
 
 #. module: fleet
 #: view:fleet.vehicle.cost:0
@@ -2055,3 +2067,20 @@ msgstr "Nur zur internen Verwendung"
 #: help:fleet.vehicle.state,sequence:0
 msgid "Used to order the note stages"
 msgstr "Wird zur Sortierung von Auftragsstatus eingesetzt"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can add various odometer entries for all vehicles.\n"
+#~ "                You can also show odometer value for a particular vehicle "
+#~ "using\n"
+#~ "                the search field.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Hier können Sie die Tachometerstände Ihrer Fahrzeuge "
+#~ "eintragen. Sie können\n"
+#~ "                durch die Filter auch einfach die Tachostände einzelner "
+#~ "Fahrzeuge verfolgen.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/fleet/i18n/es.po b/addons/fleet/i18n/es.po
index 54e9f18900b..01e499b67de 100644
--- a/addons/fleet/i18n/es.po
+++ b/addons/fleet/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -121,6 +121,11 @@ msgstr "Depreciación e intereses"
 msgid "Supplier"
 msgstr "Proveedor"
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -172,7 +177,7 @@ msgid "Refueling Details"
 msgstr "Detalles de reabastecimiento de combustible"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr "¡%s contrato(s) necesita(n) ser renovado(s) o cerrado(s)!"
@@ -392,7 +397,7 @@ msgid "Transmission Used by the vehicle"
 msgstr "Transmisión usada por el vehículo"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -616,6 +621,11 @@ msgstr "otro(s)"
 msgid "Refueling"
 msgstr "Recarga de combustible"
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr "Repuesto de neumático"
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -635,6 +645,11 @@ msgstr "Recarga A/C"
 msgid "Fuel log for vehicles"
 msgstr "Registro de combustible para los vehículos"
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -808,9 +823,9 @@ msgid "Services for vehicles"
 msgstr "Servicios para los vehículos"
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
-msgstr "Coste indicativo"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr "Opciones"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_26
@@ -1189,9 +1204,19 @@ msgid "Cost Type"
 msgstr "Tipo de coste"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
-msgstr "Repuesto del evaporador de A/C"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -1420,9 +1445,9 @@ msgid "Odometer"
 msgstr "Odómetro"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
-msgstr "Repuesto de neumático"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr "Repuesto del evaporador de A/C"
 
 #. module: fleet
 #: view:fleet.service.type:0
@@ -1525,22 +1550,14 @@ msgid "Purchased"
 msgstr "Comprado"
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
 msgstr ""
-"<p>\n"
-"Aquí puede añadir varias entradas de odómetro para todos sus vehículos.\n"
-"Puede también ver el valor del odómetro para un vehículo en particular "
-"usando el campo de búsqueda.\n"
-"</p>\n"
-"            "
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr "Coste indicativo"
 
 #. module: fleet
 #: field:fleet.vehicle.model,brand_id:0
@@ -1794,11 +1811,6 @@ msgstr ""
 msgid "Ignition Coil Replacement"
 msgstr "Repuesto de la bobina de encendido"
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr "Opciones"
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
@@ -2038,3 +2050,19 @@ msgstr "Sólo para uso interno"
 #: help:fleet.vehicle.state,sequence:0
 msgid "Used to order the note stages"
 msgstr "Usado para ordenar las etapas"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can add various odometer entries for all vehicles.\n"
+#~ "                You can also show odometer value for a particular vehicle "
+#~ "using\n"
+#~ "                the search field.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "Aquí puede añadir varias entradas de odómetro para todos sus vehículos.\n"
+#~ "Puede también ver el valor del odómetro para un vehículo en particular "
+#~ "usando el campo de búsqueda.\n"
+#~ "</p>\n"
+#~ "            "
diff --git a/addons/fleet/i18n/es_MX.po b/addons/fleet/i18n/es_MX.po
index 5b2cb14ddfe..c8cbd94ecf6 100644
--- a/addons/fleet/i18n/es_MX.po
+++ b/addons/fleet/i18n/es_MX.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-22 22:50+0000\n"
 "Last-Translator: Antonio Fregoso <antonio.fregoso.mx@gmail.com>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -119,6 +119,11 @@ msgstr ""
 msgid "Supplier"
 msgstr ""
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -170,7 +175,7 @@ msgid "Refueling Details"
 msgstr ""
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr ""
@@ -387,7 +392,7 @@ msgid "Transmission Used by the vehicle"
 msgstr ""
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -590,6 +595,11 @@ msgstr ""
 msgid "Refueling"
 msgstr ""
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -607,6 +617,11 @@ msgstr ""
 msgid "Fuel log for vehicles"
 msgstr ""
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -769,8 +784,8 @@ msgid "Services for vehicles"
 msgstr ""
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
 msgstr ""
 
 #. module: fleet
@@ -1135,8 +1150,18 @@ msgid "Cost Type"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: fleet
@@ -1324,8 +1349,8 @@ msgid "Odometer"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
 msgstr ""
 
 #. module: fleet
@@ -1426,15 +1451,13 @@ msgid "Purchased"
 msgstr ""
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
 msgstr ""
 
 #. module: fleet
@@ -1683,11 +1706,6 @@ msgstr ""
 msgid "Ignition Coil Replacement"
 msgstr ""
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr ""
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
diff --git a/addons/fleet/i18n/fleet.pot b/addons/fleet/i18n/fleet.pot
index f3f360e1056..fedea6321a7 100644
--- a/addons/fleet/i18n/fleet.pot
+++ b/addons/fleet/i18n/fleet.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -117,6 +117,11 @@ msgstr ""
 msgid "Supplier"
 msgstr ""
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -168,7 +173,7 @@ msgid "Refueling Details"
 msgstr ""
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr ""
@@ -383,7 +388,7 @@ msgid "Transmission Used by the vehicle"
 msgstr ""
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -581,6 +586,11 @@ msgstr ""
 msgid "Refueling"
 msgstr ""
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
@@ -596,6 +606,11 @@ msgstr ""
 msgid "Fuel log for vehicles"
 msgstr ""
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -755,8 +770,8 @@ msgid "Services for vehicles"
 msgstr ""
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
 msgstr ""
 
 #. module: fleet
@@ -1112,8 +1127,16 @@ msgid "Cost Type"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: fleet
@@ -1289,8 +1312,8 @@ msgid "Odometer"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
 msgstr ""
 
 #. module: fleet
@@ -1388,13 +1411,13 @@ msgid "Purchased"
 msgstr ""
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid "<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
 msgstr ""
 
 #. module: fleet
@@ -1640,11 +1663,6 @@ msgstr ""
 msgid "Ignition Coil Replacement"
 msgstr ""
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr ""
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
diff --git a/addons/fleet/i18n/fr.po b/addons/fleet/i18n/fr.po
index f2b69272251..bc0fdaf2d69 100644
--- a/addons/fleet/i18n/fr.po
+++ b/addons/fleet/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-10 07:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-30 09:47+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -105,7 +105,7 @@ msgstr "Non"
 #. module: fleet
 #: help:fleet.vehicle,power:0
 msgid "Power in kW of the vehicle"
-msgstr ""
+msgstr "Puissance du véhicule en kW."
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_2
@@ -119,6 +119,11 @@ msgstr "Dépréciation et intérêts"
 msgid "Supplier"
 msgstr "Fournisseur"
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -142,7 +147,7 @@ msgstr "Litre"
 #. module: fleet
 #: model:ir.actions.client,name:fleet.action_fleet_menu
 msgid "Open Fleet Menu"
-msgstr ""
+msgstr "Ouvrir le menu de gestion de flotte."
 
 #. module: fleet
 #: view:board.board:0
@@ -167,10 +172,10 @@ msgstr "Date de facture"
 #. module: fleet
 #: view:fleet.vehicle.log.fuel:0
 msgid "Refueling Details"
-msgstr ""
+msgstr "Détails du ravitaillement en carburant"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr "%s contrat(s) à renouveler et/ou à clôturer!"
@@ -188,17 +193,17 @@ msgstr ""
 #. module: fleet
 #: help:fleet.vehicle,car_value:0
 msgid "Value of the bought vehicle"
-msgstr ""
+msgstr "Valeur d’achat du véhicule"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_44
 msgid "Tie Rod End Replacement"
-msgstr ""
+msgstr "Remplacement de la rotule de direction"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_24
 msgid "Head Gasket(s) Replacement"
-msgstr ""
+msgstr "Remplacement du joint de culasse"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -211,7 +216,7 @@ msgstr "Interventions"
 #: help:fleet.vehicle.cost,odometer:0
 #: help:fleet.vehicle.cost,odometer_id:0
 msgid "Odometer measure of the vehicle at the moment of this log"
-msgstr ""
+msgstr "Valeur du compteur kilométrique au moment de ce service."
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
@@ -387,7 +392,7 @@ msgid "Transmission Used by the vehicle"
 msgstr "Transmission de ce véhicule"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -590,7 +595,7 @@ msgstr "Prix total"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_27
 msgid "Heater Core Replacement"
-msgstr ""
+msgstr "Remplacement du radiateur de chauffage"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_14
@@ -612,6 +617,11 @@ msgstr "Autre(s)"
 msgid "Refueling"
 msgstr "Refaire le plein d'essence"
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr "Remplacement des Pneus"
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -629,6 +639,11 @@ msgstr ""
 msgid "Fuel log for vehicles"
 msgstr "Suivi de la consommation pour les véhicules"
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -736,7 +751,7 @@ msgstr "Manuel"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_52
 msgid "Wheel Bearing Replacement"
-msgstr ""
+msgstr "Remplacement du roulement de roue"
 
 #. module: fleet
 #: help:fleet.vehicle.cost,cost_subtype_id:0
@@ -774,7 +789,7 @@ msgstr "Unité de distance"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_30
 msgid "Intake Manifold Gasket Replacement"
-msgstr ""
+msgstr "Remplacement du joint du collecteur d'admission"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
@@ -803,14 +818,14 @@ msgid "Services for vehicles"
 msgstr "Services associés aux véhicules"
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
-msgstr "Coût estimé"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr "Options"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_26
 msgid "Heater Control Valve Replacement"
-msgstr ""
+msgstr "Remplacement de la vanne de régulation de chauffage"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
@@ -886,7 +901,7 @@ msgstr ""
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_11
 msgid "Brake Caliper Replacement"
-msgstr ""
+msgstr "Remplacement d'un étrier de frein"
 
 #. module: fleet
 #: field:fleet.vehicle,odometer:0
@@ -959,7 +974,7 @@ msgstr "Logo"
 #. module: fleet
 #: field:fleet.vehicle,horsepower_tax:0
 msgid "Horsepower Taxation"
-msgstr ""
+msgstr "Taxe sur la puissance (en chevaux fiscaux)"
 
 #. module: fleet
 #: field:fleet.vehicle,log_services:0
@@ -1187,8 +1202,18 @@ msgid "Cost Type"
 msgstr "Type de dépense"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: fleet
@@ -1423,9 +1448,9 @@ msgid "Odometer"
 msgstr "kilomètrage"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
-msgstr "Remplacement des Pneus"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
 
 #. module: fleet
 #: view:fleet.service.type:0
@@ -1528,24 +1553,14 @@ msgid "Purchased"
 msgstr "Acheté"
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
 msgstr ""
-"<p>\n"
-"                Ici vous pouvez ajouter les relevés kilométrique de tous les "
-"véhicules.\n"
-"                Vous pouvez aussi voir les relevés pour un véhicules en "
-"particulier\n"
-"                en utilisant le champ de recherche.\n"
-"              </p>\n"
-"            "
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr "Coût estimé"
 
 #. module: fleet
 #: field:fleet.vehicle.model,brand_id:0
@@ -1800,11 +1815,6 @@ msgstr ""
 msgid "Ignition Coil Replacement"
 msgstr ""
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr "Options"
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
@@ -1914,7 +1924,7 @@ msgstr ""
 #. module: fleet
 #: help:fleet.vehicle,message_ids:0
 msgid "Messages and communication history"
-msgstr "Historique des messages et des communications"
+msgstr "Historique des messages et communications"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle
@@ -2045,3 +2055,21 @@ msgstr ""
 #: help:fleet.vehicle.state,sequence:0
 msgid "Used to order the note stages"
 msgstr ""
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can add various odometer entries for all vehicles.\n"
+#~ "                You can also show odometer value for a particular vehicle "
+#~ "using\n"
+#~ "                the search field.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Ici vous pouvez ajouter les relevés kilométrique de tous les "
+#~ "véhicules.\n"
+#~ "                Vous pouvez aussi voir les relevés pour un véhicules en "
+#~ "particulier\n"
+#~ "                en utilisant le champ de recherche.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/fleet/i18n/hr.po b/addons/fleet/i18n/hr.po
index deaac67d861..fca28e52982 100644
--- a/addons/fleet/i18n/hr.po
+++ b/addons/fleet/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-10 23:19+0000\n"
 "Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -119,6 +119,11 @@ msgstr ""
 msgid "Supplier"
 msgstr "Dobavljač"
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -170,7 +175,7 @@ msgid "Refueling Details"
 msgstr "Podaci o točenju goriva"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr "%s ugovor(i) treba(ju) biti obnovljeni ili zatvoreni!"
@@ -387,7 +392,7 @@ msgid "Transmission Used by the vehicle"
 msgstr "Vrsta prijenosa u vozilu"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -613,6 +618,11 @@ msgstr "ostali"
 msgid "Refueling"
 msgstr "Točenje goriva"
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr "Zamjena guma"
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -632,6 +642,11 @@ msgstr "Punjenje akumulatora"
 msgid "Fuel log for vehicles"
 msgstr "Evidencija potrošnje za vozila"
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -806,9 +821,9 @@ msgid "Services for vehicles"
 msgstr "Servisi za vozila"
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
-msgstr ""
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr "Opcije"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_26
@@ -1179,9 +1194,19 @@ msgid "Cost Type"
 msgstr "Vrsta troška"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
-msgstr "Zamjena isparivača na klimi"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -1390,9 +1415,9 @@ msgid "Odometer"
 msgstr "Kilometarsat"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
-msgstr "Zamjena guma"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr "Zamjena isparivača na klimi"
 
 #. module: fleet
 #: view:fleet.service.type:0
@@ -1492,24 +1517,14 @@ msgid "Purchased"
 msgstr "Kupljen"
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
 msgstr ""
-"<p>\n"
-"                              Ovdje možete dodati različite unose za stanje "
-"kilometraže za sva vozila.\n"
-"                               Možete također prikazati vrijednost "
-"kilometraže za pojedino vozilo \n"
-"                             koristeći polje pretrage\n"
-"                            </p>\n"
-"            "
 
 #. module: fleet
 #: field:fleet.vehicle.model,brand_id:0
@@ -1762,11 +1777,6 @@ msgstr "Ovdje upišite sve dodatne informacije vezane za ovaj ugovor"
 msgid "Ignition Coil Replacement"
 msgstr "Zamjena svjećica"
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr "Opcije"
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
@@ -1989,3 +1999,21 @@ msgstr "Samo za internu upotrebu"
 #: help:fleet.vehicle.state,sequence:0
 msgid "Used to order the note stages"
 msgstr ""
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can add various odometer entries for all vehicles.\n"
+#~ "                You can also show odometer value for a particular vehicle "
+#~ "using\n"
+#~ "                the search field.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                              Ovdje možete dodati različite unose za stanje "
+#~ "kilometraže za sva vozila.\n"
+#~ "                               Možete također prikazati vrijednost "
+#~ "kilometraže za pojedino vozilo \n"
+#~ "                             koristeći polje pretrage\n"
+#~ "                            </p>\n"
+#~ "            "
diff --git a/addons/fleet/i18n/hu.po b/addons/fleet/i18n/hu.po
new file mode 100644
index 00000000000..586fc2f0c7d
--- /dev/null
+++ b/addons/fleet/i18n/hu.po
@@ -0,0 +1,1930 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-19 20:39+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Group By..."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.client,name:fleet.action_fleet_menu
+msgid "Open Fleet Menu"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:669
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_user
+msgid "User"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:740
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new contract. \n"
+"              </p><p>\n"
+"                Manage all your contracts (leasing, insurances, etc.) with\n"
+"                their related services, costs. OpenERP will automatically "
+"warn\n"
+"                you when some contracts have to be renewed.\n"
+"              </p><p>\n"
+"                Each contract (e.g.: leasing) may include several services\n"
+"                (reparation, insurances, periodic maintenance).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_service_type
+msgid "Type of services available on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
+msgid "Service Types"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Contracts Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
+msgid "Vehicles Services Logs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
+msgid "Vehicles Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model.brand:0
+msgid ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Vehicles With Alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new cost.\n"
+"              </p><p>\n"
+"                OpenERP helps you managing the costs for your different\n"
+"                vehicles. Costs are created automatically from services,\n"
+"                contracts (fixed or recurring) and fuel logs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the fuel logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Contractor"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,license_plate:0
+msgid "License Plate"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "To Close"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Recurring Cost Frequency"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,inv_ref:0
+#: field:fleet.vehicle.log.services,inv_ref:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,location:0
+msgid "Location"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.contract.state,name:0
+msgid "Contract Status"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_total:0
+msgid "Total of contracts due or overdue minus one"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Type"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_overdue:0
+msgid "Has Contracts Overdued"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,amount:0
+msgid "Total Price"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_27
+msgid "Heater Core Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_14
+msgid "Car Wash"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,driver_id:0
+msgid "Driver of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "other(s)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_refueling
+msgid "Refueling"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_5
+msgid "A/C Recharge"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
+msgid "Fuel log for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Engine Options"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
+msgid "Sedan"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,seats:0
+msgid "Seats Number"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
+msgid "Convertible"
+msgstr ""
+
+#. module: fleet
+#: model:ir.ui.menu,name:fleet.fleet_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,sum_cost:0
+msgid "Indicative Costs Total"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
+msgid "Junior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,model_id:0
+msgid "Model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a vehicule status.\n"
+"              </p><p>\n"
+"                You can customize available status to track the evolution "
+"of\n"
+"                each vehicule. Example: Active, Being Repaired, Sold.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_fuel:0
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:409
+#: code:addons/fleet/fleet.py:413
+#: code:addons/fleet/fleet.py:417
+#: code:addons/fleet/fleet.py:420
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
+msgid "Indicative Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_12
+msgid "Brake Inspection"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,state_id:0
+msgid "Current state of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Manual"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_52
+msgid "Wheel Bearing Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Cost type purchased with this cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Gasoline"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new brand.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,start_date:0
+msgid "Contract Start Date"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer_unit:0
+msgid "Odometer Unit"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_30
+msgid "Intake Manifold Gasket Replacement"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Daily"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_6
+msgid "Snow tires"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,date:0
+msgid "Date when the cost has been executed"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Vehicles costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_26
+msgid "Heater Control Valve Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid ""
+"Create a new contract automatically with all the same informations except "
+"for the date that will start at the end of current contract"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "Terminated"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_cost
+msgid "Cost related to a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_33
+msgid "Other Maintenance"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,state_id:0
+#: view:fleet.vehicle.state:0
+msgid "State"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_generated:0
+msgid "Recurring Cost Amount"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_49
+msgid "Transmission Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new fuel log. \n"
+"              </p><p>\n"
+"                Here you can add refuelling entries for all vehicles.  You "
+"can\n"
+"                also filter logs of a particular vehicle using the search\n"
+"                field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_11
+msgid "Brake Caliper Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer:0
+msgid "Last Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
+msgid "Vehicle Model"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,doors:0
+msgid "Doors Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,acquisition_date:0
+msgid "Date when the vehicle has been bought"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Models"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "amount"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,fuel_type:0
+msgid "Fuel Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Set Contract In Progress"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_unit:0
+#: field:fleet.vehicle.odometer,unit:0
+msgid "Unit"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower:0
+msgid "Horsepower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,image:0
+#: field:fleet.vehicle,image_medium:0
+#: field:fleet.vehicle,image_small:0
+#: field:fleet.vehicle.model,image:0
+#: field:fleet.vehicle.model,image_medium:0
+#: field:fleet.vehicle.model,image_small:0
+#: field:fleet.vehicle.model.brand,image:0
+msgid "Logo"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower_tax:0
+msgid "Horsepower Taxation"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,log_services:0
+#: view:fleet.vehicle.log.services:0
+msgid "Services Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Brand"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_43
+msgid "Thermostat Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,category:0
+msgid "Category"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
+msgid "Fuel Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image:0
+msgid ""
+"This field holds the image used as logo for the brand, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_11
+msgid "Management Fee"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "All vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Additional Details"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
+msgid "Services Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_9
+msgid "Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,price_per_liter:0
+msgid "Price Per Liter"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_17
+msgid "Door Window Motor/Regulator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_46
+msgid "Tire Service"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_8
+msgid "Ball Joint Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,fuel_type:0
+msgid "Fuel Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_22
+msgid "Fuel Injector Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
+msgid "Vehicle Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_50
+msgid "Water Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,location:0
+msgid "Location of the vehicle (garage, ...)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_28
+msgid "Heater Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,state:0
+msgid "Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_40
+msgid "Rotor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model,brand_id:0
+msgid "Brand of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,start_date:0
+msgid "Date when the coverage of the contract begins"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Electric"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_contracts:0
+msgid "Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_13
+msgid "Brake Pad(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Odometer Details"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,driver_id:0
+msgid "Driver"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_small:0
+msgid ""
+"Small-sized photo of the brand. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fleet Dashboard"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
+msgid "Break"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_omnium
+msgid "Omnium"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_15
+msgid "Residual value (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_7
+msgid "Alternator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_3
+msgid "A/C Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_23
+msgid "Fuel Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Activation Cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Type"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show all the costs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Values Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new model.\n"
+"              </p><p>\n"
+"                You can define several models (e.g. A3, A4) for each brand "
+"(Audi).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new vehicle. \n"
+"              </p><p>\n"
+"                You will be able to manage your fleet by keeping track of "
+"the\n"
+"                contracts, services, fixed and recurring costs, odometers "
+"and\n"
+"                fuel logs associated to each vehicle.\n"
+"            </p><p>\n"
+"                OpenERP will warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_13
+msgid "Entry into service tax"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,expiration_date:0
+msgid "Contract Expiration Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Subtype"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.open_board_fleet
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Fleet dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_12
+msgid "Rent (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Kilometers"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Vehicle Details"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: field:fleet.vehicle.cost,contract_id:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Contract"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
+msgid "Model brand of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_10
+msgid "Battery Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,date:0
+#: field:fleet.vehicle.odometer,date:0
+msgid "Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
+#: model:ir.ui.menu,name:fleet.fleet_vehicles
+msgid "Vehicles"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Miles"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_generated:0
+msgid ""
+"Costs paid at regular intervals, depending on the cost frequency. If the "
+"cost frequency is set to unique, the cost will be logged at the start date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_17
+msgid "Emissions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model
+msgid "Model of a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective
+msgid ""
+"<p>\n"
+"          OpenERP helps you managing the costs for your different vehicles\n"
+"          Costs are generally created from services and contract and appears "
+"here.\n"
+"        </p>\n"
+"        <p>\n"
+"          Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+"          costs, sort them by type and by vehicle.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,car_value:0
+msgid "Car Value"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.open_board_fleet
+#: model:ir.module.category,name:fleet.module_fleet_category
+#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting
+#: model:ir.ui.menu,name:fleet.menu_root
+msgid "Fleet"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_14
+msgid "Total expenses (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.service.type:0
+msgid "Service types"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,purchaser_id:0
+#: field:fleet.vehicle.log.services,purchaser_id:0
+msgid "Purchaser"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_3
+msgid "Tax roll"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+#: field:fleet.vehicle.model,vendors:0
+msgid "Vendors"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_leasing
+msgid "Leasing"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_medium:0
+msgid ""
+"Medium-sized logo of the brand. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Weekly"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Logs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,acquisition_date:0
+msgid "Acquisition Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_odometer
+msgid "Odometer log for a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_type:0
+msgid "Category of the cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_5
+#: model:fleet.service.type,name:fleet.type_service_service_7
+msgid "Summer tires"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_due_soon:0
+msgid "Has Contracts to renew"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_31
+msgid "Oil Change"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_small:0
+msgid "Smal-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
+msgid "Brand model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_51
+msgid "Wheel Alignment"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
+msgid "Purchased"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,brand_id:0
+#: view:fleet.vehicle.model.brand:0
+msgid "Model Brand"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "General Properties"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_21
+msgid "Exhaust Manifold Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_47
+msgid "Transmission Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_10
+msgid "Replacement Vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Yearly"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,modelname:0
+msgid "Model name"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph
+msgid "Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_18
+msgid "Touring Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,power:0
+msgid "Power (kW)"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:418
+#, python-format
+msgid "State: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_2
+msgid "A/C Condenser Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_19
+msgid "Engine Coolant Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:410
+#, python-format
+msgid "Model: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Other"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
+msgid "Employee Car"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,auto_generated:0
+msgid "Automatically Generated"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Fuel"
+msgstr ""
+
+#. module: fleet
+#: sql_constraint:fleet.vehicle.state:0
+msgid "State name already exists"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_37
+msgid "Radiator Repair"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
+msgid "Contract information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,days_left:0
+msgid "Warning Date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_19
+msgid "Residual value in %"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Additional Properties"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_state
+msgid "fleet.vehicle.state"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
+msgid "Vehicles Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_48
+msgid "Transmission Fluid Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,name:0
+msgid "Brand Name"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_36
+msgid "Power Steering Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,contract_id:0
+msgid "Contract attached to this cost"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:397
+#, python-format
+msgid "Vehicle %s has been added to the fleet!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Price"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer:0
+#: field:fleet.vehicle.odometer,value:0
+msgid "Odometer Value"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,vehicle_id:0
+#: field:fleet.vehicle.odometer,vehicle_id:0
+msgid "Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_ids:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Included Services"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
+msgid ""
+"<p>\n"
+"          Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_15
+msgid "Catalytic Converter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_25
+msgid "Heater Blower Motor Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
+msgid "Vehicles Odometer"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,notes:0
+msgid "Write here all supplementary informations relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_29
+msgid "Ignition Coil Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_repairing
+msgid "Repairing"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
+msgid "Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,ins_ref:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,name:0
+#: field:fleet.vehicle,name:0
+#: field:fleet.vehicle.cost,name:0
+#: field:fleet.vehicle.log.contract,name:0
+#: field:fleet.vehicle.model,name:0
+#: field:fleet.vehicle.odometer,name:0
+#: field:fleet.vehicle.state,name:0
+#: field:fleet.vehicle.tag,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,doors:0
+msgid "Number of doors of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,transmission:0
+msgid "Transmission"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,vin_sn:0
+msgid "Chassis Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,color:0
+msgid "Color of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new service entry. \n"
+"              </p><p>\n"
+"                OpenERP helps you keeping track of all the services done\n"
+"                on your vehicle. Services can be of many type: occasional\n"
+"                repair, fixed maintenance, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,co2:0
+msgid "CO2 Emissions"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
+msgid "Contracts Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,model_id:0
+#: view:fleet.vehicle.model:0
+msgid "Model"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_41
+msgid "Spark Plug Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle
+msgid "Information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,co2:0
+msgid "CO2 emissions of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_53
+msgid "Windshield Wiper(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,generated_cost_ids:0
+msgid "Generated Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.state,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,color:0
+msgid "Color"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new type of service.\n"
+"              </p><p>\n"
+"                Each service can used in contracts, as a standalone service "
+"or both.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Services Costs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Emptying the odometer value of a vehicle is not allowed."
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,seats:0
+msgid "Number of seats of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_manager
+msgid "Manager"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_39
+msgid "Rotate Tires"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_42
+msgid "Starter Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,year:0
+msgid "Year"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,license_plate:0
+msgid "License plate number of the vehicle (ie: plate number for a car)"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_contract_state
+msgid "Contains the different possible status of a leasing contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the contract for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Total"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.service.type,category:0
+msgid ""
+"Choose wheter the service refer to contracts, vehicle services or both"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_type:0
+msgid "For internal purpose only"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.state,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
diff --git a/addons/fleet/i18n/it.po b/addons/fleet/i18n/it.po
index 42ae3673b14..5aee2610460 100644
--- a/addons/fleet/i18n/it.po
+++ b/addons/fleet/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -119,6 +119,11 @@ msgstr ""
 msgid "Supplier"
 msgstr "Fornitore"
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -170,7 +175,7 @@ msgid "Refueling Details"
 msgstr "Dettagli Rifornimento"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr "contratto/i %s necessita/no di essere rinnovato/i e/o chiuso/i!"
@@ -387,7 +392,7 @@ msgid "Transmission Used by the vehicle"
 msgstr "Trasmissione utilizzata dal veicolo"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -592,6 +597,11 @@ msgstr "altro(i)"
 msgid "Refueling"
 msgstr "Rifornimento"
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -609,6 +619,11 @@ msgstr ""
 msgid "Fuel log for vehicles"
 msgstr "Log rifornimenti per veicolo"
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -771,9 +786,9 @@ msgid "Services for vehicles"
 msgstr "Servizi per veicoli"
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
-msgstr "Costo indicativo"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr ""
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_26
@@ -1139,8 +1154,18 @@ msgid "Cost Type"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: fleet
@@ -1328,8 +1353,8 @@ msgid "Odometer"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
 msgstr ""
 
 #. module: fleet
@@ -1430,17 +1455,15 @@ msgid "Purchased"
 msgstr ""
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
 msgstr ""
 
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr "Costo indicativo"
+
 #. module: fleet
 #: field:fleet.vehicle.model,brand_id:0
 #: view:fleet.vehicle.model.brand:0
@@ -1687,11 +1710,6 @@ msgstr ""
 msgid "Ignition Coil Replacement"
 msgstr ""
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr ""
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
diff --git a/addons/fleet/i18n/lv.po b/addons/fleet/i18n/lv.po
new file mode 100644
index 00000000000..f622431e02c
--- /dev/null
+++ b/addons/fleet/i18n/lv.po
@@ -0,0 +1,1935 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-25 10:31+0000\n"
+"Last-Translator: Jānis <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr "Hibrīds"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr "Kompakts"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr "A/C kompresora nomaiņa"
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr "Motora unikālais numurs (VIN/SN numurs)"
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr "Apkope"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr "Ikmēneša"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr "Nezināms"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr "Motor/Pārvad siksnu nomaiņa"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr "Transportlīdzekļa izmaksas"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr "Dīzeļdegviela"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr "Reģistrācijas numurs: no '%s' līdz '%s'"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Group By..."
+msgstr "Grupēt pēc..."
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr "Eļļas sūkņa nomaiņa"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr "Motorsiksnas pārbaude"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr "Nē"
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr "Transportlīdzekļa kW jauda"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr "Nolietojums un procenti"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr "Piegādātājs"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr "Odometra dati"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr "Ir brīdinājums(-i)"
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr "Litrs"
+
+#. module: fleet
+#: model:ir.actions.client,name:fleet.action_fleet_menu
+msgid "Open Fleet Menu"
+msgstr "Atvērt autoparka izvēlni"
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr "Degvielas izmaksas"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr "Akumulatora pārbaude"
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr "Uzņēmums"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr "Rēķina datums"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr "Degvielas uzpildes informācija"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:669
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr "%s līgums(-i), kas jāatjauno un/vai jāslēdz!"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr "Paredzamie izdevumi"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr "Uzlādes sistēmas diagnostika"
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr "Transportlīdzekļa iegādes vērtība"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr "Galvas blīves nomaiņa"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr "Apkopes"
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr "Odometra rādījums sākumā"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr "Noteikumi un nosacījumi"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr "Transportlīdzekļi ar brīdinājumiem"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr "Transportlīdzekļu izmaksas"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr "Kopējās izmaksas"
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr "Abi"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr "Pārtraukt līgumu"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr "Piezīmes"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr "Darbība nav atļauta!"
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr "Ziņojumi"
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_user
+msgid "User"
+msgstr "Lietotājs"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr "Ar šo reģistru saistītais transportlīdzeklis"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr "Summa"
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr "Neizlasītie ziņojumi"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr "Gaisa filtra nomaiņa"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr "rādīt šī transportlīdzekļa apkopju reģistrus"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr "Vecākais"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr "Izvēlēties, vai līgums ir spēkā vai nav"
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr "Automātiskā"
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr "Vadītājs: no '%s' līdz '%s'"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr "un"
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr "Vidēja izmēra bilde"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr "Skābekļa sensora nomaiņa"
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr "Apkopes tips"
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr "Transportlīdzekļa pārnesumkārba"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:740
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr "Atjaunot līgumu"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr "rādīt šī transportlīdzekļa odometra reģistrus"
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr "Odometra vienība "
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr "Mēneša apkopes izmaksas"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr "Faktiskās izmaksas"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr "Remonts un apkope"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr "Persona, kurai piesaistīts līgums"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new contract. \n"
+"              </p><p>\n"
+"                Manage all your contracts (leasing, insurances, etc.) with\n"
+"                their related services, costs. OpenERP will automatically "
+"warn\n"
+"                you when some contracts have to be renewed.\n"
+"              </p><p>\n"
+"                Each contract (e.g.: leasing) may include several services\n"
+"                (reparation, insurances, periodic maintenance).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_service_type
+msgid "Type of services available on a vehicle"
+msgstr "Transportlīdzeklim pieejamie apkopju tipi"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
+msgid "Service Types"
+msgstr "Apkopju tipi"
+
+#. module: fleet
+#: view:board.board:0
+msgid "Contracts Costs"
+msgstr "Līgumu izmaksas"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
+msgid "Vehicles Services Logs"
+msgstr "Apkopju reģistrs"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
+msgid "Vehicles Fuel Logs"
+msgstr "Degvielas reģistrs"
+
+#. module: fleet
+#: view:fleet.vehicle.model.brand:0
+msgid ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Vehicles With Alerts"
+msgstr "Transportlīdzekļi ar brīdinājumiem"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new cost.\n"
+"              </p><p>\n"
+"                OpenERP helps you managing the costs for your different\n"
+"                vehicles. Costs are created automatically from services,\n"
+"                contracts (fixed or recurring) and fuel logs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the fuel logs for this vehicle"
+msgstr "rādīt šī transportlīdzekļa degvielas reģistru"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Contractor"
+msgstr "Darbuzņēmējs"
+
+#. module: fleet
+#: field:fleet.vehicle,license_plate:0
+msgid "License Plate"
+msgstr "Reģistrācijas numurs"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "To Close"
+msgstr "Slēgt"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Recurring Cost Frequency"
+msgstr "Regulāro izmaksu biežums"
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,inv_ref:0
+#: field:fleet.vehicle.log.services,inv_ref:0
+msgid "Invoice Reference"
+msgstr "Rēķina atsauce"
+
+#. module: fleet
+#: field:fleet.vehicle,message_follower_ids:0
+msgid "Followers"
+msgstr "Sekotāji"
+
+#. module: fleet
+#: field:fleet.vehicle,location:0
+msgid "Location"
+msgstr "Atrašanās vieta"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Costs Per Month"
+msgstr "Mēneša izmaksas"
+
+#. module: fleet
+#: field:fleet.contract.state,name:0
+msgid "Contract Status"
+msgstr "Līguma statuss"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_total:0
+msgid "Total of contracts due or overdue minus one"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Type"
+msgstr "Tips"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_overdue:0
+msgid "Has Contracts Overdued"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,amount:0
+msgid "Total Price"
+msgstr "Cena kopā"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_27
+msgid "Heater Core Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_14
+msgid "Car Wash"
+msgstr "Auto mazgāšana"
+
+#. module: fleet
+#: help:fleet.vehicle,driver_id:0
+msgid "Driver of the vehicle"
+msgstr "Transportlīdzekļa vadītājs"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "other(s)"
+msgstr "cits(-i)"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_refueling
+msgid "Refueling"
+msgstr "Degvielas uzpilde"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr "Riepu nomaiņa"
+
+#. module: fleet
+#: help:fleet.vehicle,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_5
+msgid "A/C Recharge"
+msgstr "Gaisa kondicionētāja uzpilde"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
+msgid "Fuel log for vehicles"
+msgstr "Transportlīdzekļa degvielas reģistrs"
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Engine Options"
+msgstr "Dzinēju izvēle"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Costs Per Month"
+msgstr "Ikmēneša degvielas izmaksas"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
+msgid "Sedan"
+msgstr "Sedans"
+
+#. module: fleet
+#: field:fleet.vehicle,seats:0
+msgid "Seats Number"
+msgstr "Sēdvietu skaits"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
+msgid "Convertible"
+msgstr "Kabriolets"
+
+#. module: fleet
+#: model:ir.ui.menu,name:fleet.fleet_configuration
+msgid "Configuration"
+msgstr "Iestatījumi"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,sum_cost:0
+msgid "Indicative Costs Total"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
+msgid "Junior"
+msgstr "Jaunākais"
+
+#. module: fleet
+#: help:fleet.vehicle,model_id:0
+msgid "Model of the vehicle"
+msgstr "Transportlīdzekļa modelis"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a vehicule status.\n"
+"              </p><p>\n"
+"                You can customize available status to track the evolution "
+"of\n"
+"                each vehicule. Example: Active, Being Repaired, Sold.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_fuel:0
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Logs"
+msgstr "Degvielas reģistri"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:409
+#: code:addons/fleet/fleet.py:413
+#: code:addons/fleet/fleet.py:417
+#: code:addons/fleet/fleet.py:420
+#, python-format
+msgid "None"
+msgstr "Nav"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
+msgid "Indicative Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_12
+msgid "Brake Inspection"
+msgstr "Bremžu pārbaude"
+
+#. module: fleet
+#: help:fleet.vehicle,state_id:0
+msgid "Current state of the vehicle"
+msgstr "Patreizējais transportlīdzekļa statuss"
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Manual"
+msgstr "Manuālā"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_52
+msgid "Wheel Bearing Replacement"
+msgstr "Riteņa gultņa nomaiņa"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Cost type purchased with this cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Gasoline"
+msgstr "Benzīns"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new brand.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,start_date:0
+msgid "Contract Start Date"
+msgstr "Līguma sākuma datums"
+
+#. module: fleet
+#: field:fleet.vehicle,odometer_unit:0
+msgid "Odometer Unit"
+msgstr "Odometra vienība"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_30
+msgid "Intake Manifold Gasket Replacement"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Daily"
+msgstr "Ikdienas"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_6
+msgid "Snow tires"
+msgstr "Ziemas riepas"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,date:0
+msgid "Date when the cost has been executed"
+msgstr "Datums, kad izmaksas tika veiktas"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Vehicles costs"
+msgstr "Transportlīdzekļu izmaksas"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr "Apkopes transportlīdzekļiem"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr "Iespējas"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_26
+msgid "Heater Control Valve Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid ""
+"Create a new contract automatically with all the same informations except "
+"for the date that will start at the end of current contract"
+msgstr ""
+"Izveidot jaunu līgumu uz iepriekšējiem nosacījumiem, izņemot sākuma datumu, "
+"kas sākas pēc iepriekšējā līguma termiņa beigām"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "Terminated"
+msgstr "Pārtraukts"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_cost
+msgid "Cost related to a vehicle"
+msgstr "Transportlīdzekļa izmaksas"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_33
+msgid "Other Maintenance"
+msgstr "Cita uzturēšana"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,parent_id:0
+msgid "Parent"
+msgstr "Vecāks"
+
+#. module: fleet
+#: field:fleet.vehicle,state_id:0
+#: view:fleet.vehicle.state:0
+msgid "State"
+msgstr "Statuss"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_generated:0
+msgid "Recurring Cost Amount"
+msgstr "Regulāro izmaksu summa"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_49
+msgid "Transmission Replacement"
+msgstr "Pārnesumkārbas nomaiņa"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new fuel log. \n"
+"              </p><p>\n"
+"                Here you can add refuelling entries for all vehicles.  You "
+"can\n"
+"                also filter logs of a particular vehicle using the search\n"
+"                field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_11
+msgid "Brake Caliper Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer:0
+msgid "Last Odometer"
+msgstr "Pēdējais odometra rādījums"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
+msgid "Vehicle Model"
+msgstr "Transportlīdzekļa modelis"
+
+#. module: fleet
+#: field:fleet.vehicle,doors:0
+msgid "Doors Number"
+msgstr "Durvju skaits"
+
+#. module: fleet
+#: help:fleet.vehicle,acquisition_date:0
+msgid "Date when the vehicle has been bought"
+msgstr "Transportlīdzekļa iegādes datums"
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Models"
+msgstr "Modeļi"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "amount"
+msgstr "summa"
+
+#. module: fleet
+#: help:fleet.vehicle,fuel_type:0
+msgid "Fuel Used by the vehicle"
+msgstr "Degvielas tips"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Set Contract In Progress"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_unit:0
+#: field:fleet.vehicle.odometer,unit:0
+msgid "Unit"
+msgstr "Vienība"
+
+#. module: fleet
+#: field:fleet.vehicle,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Ir sekotājs"
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower:0
+msgid "Horsepower"
+msgstr "Zirgspēki"
+
+#. module: fleet
+#: field:fleet.vehicle,image:0
+#: field:fleet.vehicle,image_medium:0
+#: field:fleet.vehicle,image_small:0
+#: field:fleet.vehicle.model,image:0
+#: field:fleet.vehicle.model,image_medium:0
+#: field:fleet.vehicle.model,image_small:0
+#: field:fleet.vehicle.model.brand,image:0
+msgid "Logo"
+msgstr "Logo"
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower_tax:0
+msgid "Horsepower Taxation"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,log_services:0
+#: view:fleet.vehicle.log.services:0
+msgid "Services Logs"
+msgstr "Apkopju reģistri"
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Brand"
+msgstr "Zīmols"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_43
+msgid "Thermostat Replacement"
+msgstr "Termostata nomaiņa"
+
+#. module: fleet
+#: field:fleet.service.type,category:0
+msgid "Category"
+msgstr "Kategorija"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
+msgid "Fuel Costs by Month"
+msgstr "Ikmēneša degvielas izmaksas"
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image:0
+msgid ""
+"This field holds the image used as logo for the brand, limited to "
+"1024x1024px."
+msgstr "Šis lauks satur zīmola attēlu, ar ierobežojumu 1024x1024 px."
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_11
+msgid "Management Fee"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "All vehicles"
+msgstr "Visi transportlīdzekļi"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Additional Details"
+msgstr "Papildus informācija"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
+msgid "Services Costs by Month"
+msgstr "Ikmēneša apkopju izmaksas"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_9
+msgid "Assistance"
+msgstr "Atbalsts"
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,price_per_liter:0
+msgid "Price Per Liter"
+msgstr "Viena litra cena"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_17
+msgid "Door Window Motor/Regulator Replacement"
+msgstr "Durvju logu motoru/regulatoru nomaiņa"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_46
+msgid "Tire Service"
+msgstr "Riepu apkope"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_8
+msgid "Ball Joint Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,fuel_type:0
+msgid "Fuel Type"
+msgstr "Degvielas veids"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_22
+msgid "Fuel Injector Replacement"
+msgstr "Degvielas inžektora nomaiņa"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
+msgid "Vehicle Status"
+msgstr "Transportlīdzekļa statuss"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_50
+msgid "Water Pump Replacement"
+msgstr "Ūdens sūkņa nomaiņa"
+
+#. module: fleet
+#: help:fleet.vehicle,location:0
+msgid "Location of the vehicle (garage, ...)"
+msgstr "Transportlīdzekļa atrašanās vieta (garāža, ...)"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_28
+msgid "Heater Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,state:0
+msgid "Status"
+msgstr "Statuss"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_40
+msgid "Rotor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model,brand_id:0
+msgid "Brand of the vehicle"
+msgstr "Transportlīdzekļa zīmols"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,start_date:0
+msgid "Date when the coverage of the contract begins"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Electric"
+msgstr "Elektrisks"
+
+#. module: fleet
+#: field:fleet.vehicle,tag_ids:0
+msgid "Tags"
+msgstr "Birkas"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_contracts:0
+msgid "Contracts"
+msgstr "Līgumi"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_13
+msgid "Brake Pad(s) Replacement"
+msgstr "Bremžu kluču nomaiņa"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Odometer Details"
+msgstr "Odometra dati"
+
+#. module: fleet
+#: field:fleet.vehicle,driver_id:0
+msgid "Driver"
+msgstr "Vadītājs"
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_small:0
+msgid ""
+"Small-sized photo of the brand. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+"Zīmola maza izmēra attēls. Tas automātiski tiek samazināts uz 64x64px attēlu "
+"ar saglabātu malu attiecību. Lietojiet šo lauku jebkur, kur nepieciešams "
+"maza izmēra attēls."
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fleet Dashboard"
+msgstr "Autoparka panelis"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
+msgid "Break"
+msgstr "Salūzis"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_omnium
+msgid "Omnium"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Details"
+msgstr "Apkopju dati"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_15
+msgid "Residual value (Excluding VAT)"
+msgstr "Atlikusī vērtība (bez PVN)"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_7
+msgid "Alternator Replacement"
+msgstr "Ģeneratora nomaiņa"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_3
+msgid "A/C Diagnosis"
+msgstr "Gaisa kondicionētāja diagnostika"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_23
+msgid "Fuel Pump Replacement"
+msgstr "Degvielas sūkņa nomaiņa"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Activation Cost"
+msgstr "Sākuma izmaksas"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Type"
+msgstr "Izmaksu tips"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show all the costs for this vehicle"
+msgstr "rādīt visas šī transportlīdzekļa izmaksas"
+
+#. module: fleet
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Values Per Month"
+msgstr "Ikmēneša odometra dati"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new model.\n"
+"              </p><p>\n"
+"                You can define several models (e.g. A3, A4) for each brand "
+"(Audi).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new vehicle. \n"
+"              </p><p>\n"
+"                You will be able to manage your fleet by keeping track of "
+"the\n"
+"                contracts, services, fixed and recurring costs, odometers "
+"and\n"
+"                fuel logs associated to each vehicle.\n"
+"            </p><p>\n"
+"                OpenERP will warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_13
+msgid "Entry into service tax"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,expiration_date:0
+msgid "Contract Expiration Date"
+msgstr "Līguma beigu datums"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Subtype"
+msgstr "Izmaksu apakštips"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.open_board_fleet
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Fleet dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_12
+msgid "Rent (Excluding VAT)"
+msgstr "Noma (bez PVN)"
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Kilometers"
+msgstr "Kilometri"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Vehicle Details"
+msgstr "Transportlīdzekļa dati"
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: field:fleet.vehicle.cost,contract_id:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Contract"
+msgstr "Līgums"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
+msgid "Model brand of Vehicle"
+msgstr "Transportlīdzekļa zīmols"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_10
+msgid "Battery Replacement"
+msgstr "Bateriju nomaiņa"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,date:0
+#: field:fleet.vehicle.odometer,date:0
+msgid "Date"
+msgstr "Datums"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
+#: model:ir.ui.menu,name:fleet.fleet_vehicles
+msgid "Vehicles"
+msgstr "Transportlīdzekļi"
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Miles"
+msgstr "Jūdzes"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_generated:0
+msgid ""
+"Costs paid at regular intervals, depending on the cost frequency. If the "
+"cost frequency is set to unique, the cost will be logged at the start date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_17
+msgid "Emissions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model
+msgid "Model of a vehicle"
+msgstr "Transportlīdzekļa modelis"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective
+msgid ""
+"<p>\n"
+"          OpenERP helps you managing the costs for your different vehicles\n"
+"          Costs are generally created from services and contract and appears "
+"here.\n"
+"        </p>\n"
+"        <p>\n"
+"          Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+"          costs, sort them by type and by vehicle.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,car_value:0
+msgid "Car Value"
+msgstr "Transportlīdzekļa vērtība"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.open_board_fleet
+#: model:ir.module.category,name:fleet.module_fleet_category
+#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting
+#: model:ir.ui.menu,name:fleet.menu_root
+msgid "Fleet"
+msgstr "Autoparks"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_14
+msgid "Total expenses (Excluding VAT)"
+msgstr "Izdevumi kopā (bez PVN)"
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer"
+msgstr "Odometrs"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.service.type:0
+msgid "Service types"
+msgstr "Apkopju tipi"
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,purchaser_id:0
+#: field:fleet.vehicle.log.services,purchaser_id:0
+msgid "Purchaser"
+msgstr "Pircējs"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_3
+msgid "Tax roll"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+#: field:fleet.vehicle.model,vendors:0
+msgid "Vendors"
+msgstr "Piegādātāji"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_leasing
+msgid "Leasing"
+msgstr "Līzings"
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_medium:0
+msgid ""
+"Medium-sized logo of the brand. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Weekly"
+msgstr "Ik nedēļu"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Logs"
+msgstr "Odometra reģistri"
+
+#. module: fleet
+#: field:fleet.vehicle,acquisition_date:0
+msgid "Acquisition Date"
+msgstr "Iegādes datums"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_odometer
+msgid "Odometer log for a vehicle"
+msgstr "Transportlīdzekļa odometra reģistrs"
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_type:0
+msgid "Category of the cost"
+msgstr "Izmaksu kategorija"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_5
+#: model:fleet.service.type,name:fleet.type_service_service_7
+msgid "Summer tires"
+msgstr "Vasaras riepas"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_due_soon:0
+msgid "Has Contracts to renew"
+msgstr "Līgumi, kas jāatjauno"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_31
+msgid "Oil Change"
+msgstr "Eļļas maiņa"
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_small:0
+msgid "Smal-sized photo"
+msgstr "Maza izmēra attēls"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
+msgid "Brand model of the vehicle"
+msgstr "Transportlīdzekļa zīmola modelis"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_51
+msgid "Wheel Alignment"
+msgstr "Riteņu savirze"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
+msgid "Purchased"
+msgstr "Iegādāts"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,brand_id:0
+#: view:fleet.vehicle.model.brand:0
+msgid "Model Brand"
+msgstr "Zīmols"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "General Properties"
+msgstr "Vispārīgie iestatījumi"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_21
+msgid "Exhaust Manifold Replacement"
+msgstr "Izplūdes kolektora nomaiņa"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_47
+msgid "Transmission Filter Replacement"
+msgstr "Pārnesumkārbas filtra nomaiņa"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_10
+msgid "Replacement Vehicle"
+msgstr "Maiņas transportlīdzeklis"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "In Progress"
+msgstr "Tiek izpildīts"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Yearly"
+msgstr "Ik gadu"
+
+#. module: fleet
+#: field:fleet.vehicle.model,modelname:0
+msgid "Model name"
+msgstr "Modeļa nosaukums"
+
+#. module: fleet
+#: view:board.board:0
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph
+msgid "Costs by Month"
+msgstr "Izmaksas pa mēnešiem"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_18
+msgid "Touring Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,power:0
+msgid "Power (kW)"
+msgstr "Jauda (kW)"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:418
+#, python-format
+msgid "State: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_2
+msgid "A/C Condenser Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_19
+msgid "Engine Coolant Replacement"
+msgstr "Dzinēja dzesēšanas šķidruma nomaiņa"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Details"
+msgstr "Izmaksu dati"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:410
+#, python-format
+msgid "Model: from '%s' to '%s'"
+msgstr "Modelis: no '%s' līdz '%s'"
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Other"
+msgstr "Citi"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract details"
+msgstr "Līguma dati"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
+msgid "Employee Car"
+msgstr "Darbinieka auto"
+
+#. module: fleet
+#: field:fleet.vehicle.cost,auto_generated:0
+msgid "Automatically Generated"
+msgstr "Izveidots automatizēti"
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Fuel"
+msgstr "Degviela"
+
+#. module: fleet
+#: sql_constraint:fleet.vehicle.state:0
+msgid "State name already exists"
+msgstr "Statusa nosaukums jau eksistē"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_37
+msgid "Radiator Repair"
+msgstr "Radiatora nomaiņa"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
+msgid "Contract information on a vehicle"
+msgstr "Transportlīdzekļa līguma informācija"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,days_left:0
+msgid "Warning Date"
+msgstr "Brīdinājuma datums"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_19
+msgid "Residual value in %"
+msgstr "Atlikusī vērtība procentos"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Additional Properties"
+msgstr "Papildus rekvizīti"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_state
+msgid "fleet.vehicle.state"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract Costs Per Month"
+msgstr "Līguma ikmēneša izmaksas"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
+msgid "Vehicles Contracts"
+msgstr "Līgumi"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_48
+msgid "Transmission Fluid Replacement"
+msgstr "Pārnesumkārbas eļļas nomaiņa"
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,name:0
+msgid "Brand Name"
+msgstr "Zīmola nosaukums"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_36
+msgid "Power Steering Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,contract_id:0
+msgid "Contract attached to this cost"
+msgstr "Izdevumam piesaistītais līgums"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:397
+#, python-format
+msgid "Vehicle %s has been added to the fleet!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer:0
+#: field:fleet.vehicle.odometer,value:0
+msgid "Odometer Value"
+msgstr "Odometra vērtība"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,vehicle_id:0
+#: field:fleet.vehicle.odometer,vehicle_id:0
+msgid "Vehicle"
+msgstr "Transportlīdzeklis"
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_ids:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Included Services"
+msgstr "Iekļautās apkopes"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
+msgid ""
+"<p>\n"
+"          Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_15
+msgid "Catalytic Converter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_25
+msgid "Heater Blower Motor Replacement"
+msgstr "Apsildes ventilatora motora nomaiņa"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
+msgid "Vehicles Odometer"
+msgstr "Odometra rādījumi"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,notes:0
+msgid "Write here all supplementary informations relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_29
+msgid "Ignition Coil Replacement"
+msgstr "Aizdedzes spoles nomaiņa"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_repairing
+msgid "Repairing"
+msgstr "Remonts"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
+msgid "Costs Analysis"
+msgstr "Izmaksu analīze"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,ins_ref:0
+msgid "Contract Reference"
+msgstr "Līguma atsauce"
+
+#. module: fleet
+#: field:fleet.service.type,name:0
+#: field:fleet.vehicle,name:0
+#: field:fleet.vehicle.cost,name:0
+#: field:fleet.vehicle.log.contract,name:0
+#: field:fleet.vehicle.model,name:0
+#: field:fleet.vehicle.odometer,name:0
+#: field:fleet.vehicle.state,name:0
+#: field:fleet.vehicle.tag,name:0
+msgid "Name"
+msgstr "Nosaukums"
+
+#. module: fleet
+#: help:fleet.vehicle,doors:0
+msgid "Number of doors of the vehicle"
+msgstr "Transportlīdzekļa durvju skaits"
+
+#. module: fleet
+#: field:fleet.vehicle,transmission:0
+msgid "Transmission"
+msgstr "Pārnesumkārba"
+
+#. module: fleet
+#: field:fleet.vehicle,vin_sn:0
+msgid "Chassis Number"
+msgstr "Šasijas numurs"
+
+#. module: fleet
+#: help:fleet.vehicle,color:0
+msgid "Color of the vehicle"
+msgstr "Transportlīdzekļa krāsa"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new service entry. \n"
+"              </p><p>\n"
+"                OpenERP helps you keeping track of all the services done\n"
+"                on your vehicle. Services can be of many type: occasional\n"
+"                repair, fixed maintenance, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,co2:0
+msgid "CO2 Emissions"
+msgstr "CO2 emisijas"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract logs"
+msgstr "Līguma reģistrs"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Costs"
+msgstr "Izmaksas"
+
+#. module: fleet
+#: field:fleet.vehicle,message_summary:0
+msgid "Summary"
+msgstr "Kopsavilkums"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
+msgid "Contracts Costs by Month"
+msgstr "Ikmēneša līguma izmaksas"
+
+#. module: fleet
+#: field:fleet.vehicle,model_id:0
+#: view:fleet.vehicle.model:0
+msgid "Model"
+msgstr "Modelis"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_41
+msgid "Spark Plug Replacement"
+msgstr "Aizdedzes sveču nomaiņa"
+
+#. module: fleet
+#: help:fleet.vehicle,message_ids:0
+msgid "Messages and communication history"
+msgstr "Ziņojumu un komunikāciju vēsture"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle
+msgid "Information on a vehicle"
+msgstr "Informācija par transportlīdzekli"
+
+#. module: fleet
+#: help:fleet.vehicle,co2:0
+msgid "CO2 emissions of the vehicle"
+msgstr "Transportlīdzekļa CO2 emisijas"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_53
+msgid "Windshield Wiper(s) Replacement"
+msgstr "Logu tīrītāja(-u) nomaiņa"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,generated_cost_ids:0
+msgid "Generated Costs"
+msgstr "Reģistrētās izmaksas"
+
+#. module: fleet
+#: field:fleet.vehicle.state,sequence:0
+msgid "Sequence"
+msgstr "Sekvence"
+
+#. module: fleet
+#: field:fleet.vehicle,color:0
+msgid "Color"
+msgstr "Krāsa"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new type of service.\n"
+"              </p><p>\n"
+"                Each service can used in contracts, as a standalone service "
+"or both.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Services Costs"
+msgstr "Apkopju izmaksas"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Emptying the odometer value of a vehicle is not allowed."
+msgstr "Odometra vērtības dzēšana nav atļauta"
+
+#. module: fleet
+#: help:fleet.vehicle,seats:0
+msgid "Number of seats of the vehicle"
+msgstr "Transportlīdzekļu sēdvietu skaits"
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_manager
+msgid "Manager"
+msgstr "Vadītājs"
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Cost"
+msgstr "Izmaksa"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_39
+msgid "Rotate Tires"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_42
+msgid "Starter Replacement"
+msgstr "Startera nomaiņa"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,year:0
+msgid "Year"
+msgstr "Gads"
+
+#. module: fleet
+#: help:fleet.vehicle,license_plate:0
+msgid "License plate number of the vehicle (ie: plate number for a car)"
+msgstr "Transportlīdzekļa reģistrācijas numurs"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_contract_state
+msgid "Contains the different possible status of a leasing contract"
+msgstr "Satur dažādu līzinga līgumu iespējamos statusus"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the contract for this vehicle"
+msgstr "parādīt transportlīdzekļa līgumu"
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Total"
+msgstr "Kopā"
+
+#. module: fleet
+#: help:fleet.service.type,category:0
+msgid ""
+"Choose wheter the service refer to contracts, vehicle services or both"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_type:0
+msgid "For internal purpose only"
+msgstr "Tikai iekšējiem nolūkiem"
+
+#. module: fleet
+#: help:fleet.vehicle.state,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
diff --git a/addons/fleet/i18n/mk.po b/addons/fleet/i18n/mk.po
new file mode 100644
index 00000000000..62c8d7e60c3
--- /dev/null
+++ b/addons/fleet/i18n/mk.po
@@ -0,0 +1,2080 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Ivica <ivica@eskon.com.mk>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 22:57+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr "Хибридно"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr "Компактно"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr "Замена на компресор од клима"
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr "Број на шасија/мотор (VIN/SN number)"
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr "Сервис"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr "Месечно"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr "Непознато"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr "Замена на каиш"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr "Трошоци за возило"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr "Дизел"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr "Регистарска оснака: од '%s' до '%s'"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr "Репарација на ротор"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr "Замена на пумпа за гориво"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr "Проверка на каиш на мотор"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr "Не"
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr "Јачина на возило kW"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr "Амортизација и камати"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr "Добавувач"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr "Запишете овде некои други информации"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr "Замена на серво за волан"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr "Податоци за километражата"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr "Има аларм(и)"
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr "Литри"
+
+#. module: fleet
+#: model:ir.actions.client,name:fleet.action_fleet_menu
+msgid "Open Fleet Menu"
+msgstr "Отвори го менито за возила"
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr "Трошоци за гориво"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr "Преглед на акумулатор"
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr "Датум на фактура"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr "Податоци за точење на гориво"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:669
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr "%s договор(и) треба да бидат обновени или затворени!"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr "Индикативни трошоци"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr "Дијагностика на системот за полнење"
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr "Вредност на купеното возило"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr "Замена на свеќички"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr "Замена на дихтонзи"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr "Сервиси"
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr "Состојба на одометар во моментот на овој запис"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr "Одредби и услови"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr "Возила со аларми"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr "Трошоци за возило"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr "Вкупен трошок"
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr "Двата"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr ""
+"Автоматски креирано поле за да го поврзе со родител fleet.vehicle.cost"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr "Затвори договор"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr "Родител трошок за овој тековен трошок"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr "Зачестеност за повторувачки трошок"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr "Пресметка на корист во натура"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr "Датум кога истекува договорот (стандардно: 1 после почетниот датум)"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr "Операцијата не е дозволена!"
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_user
+msgid "User"
+msgstr "Корисник"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr "Возила впишани во овој дневник"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr "Износ"
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани пораки"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr "Замена на филтер за воздух"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr "fleet.vehicle.tag"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr "Прикажи ја историјата на сервиси на оваа возило"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr "Назив на договорот за скорешно обновување"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr "Постар"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr "Изберете дали договорот е сеуште валиден или не"
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr "Автоматски менувач"
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr "Возач : од '%s' до '%s'"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr "и"
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr "Фотографија од средна големина"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr "Замена на ламбда сонда"
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr "Тип на услуга"
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr "Тип на пренос во возилото"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:740
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr "Обнови договор"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr "прикажи ги записите за километража на оваа возило"
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr "Единици на мерачот на километража "
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr "Месечни трошоци на одржување"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr "Ефективни трошоци"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr "Поправки и одржување"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr "Лице до кое е назначен договорот"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new contract. \n"
+"              </p><p>\n"
+"                Manage all your contracts (leasing, insurances, etc.) with\n"
+"                their related services, costs. OpenERP will automatically "
+"warn\n"
+"                you when some contracts have to be renewed.\n"
+"              </p><p>\n"
+"                Each contract (e.g.: leasing) may include several services\n"
+"                (reparation, insurances, periodic maintenance).\n"
+"              </p>\n"
+"            "
+msgstr ""
+"Кликнете за да креирате нов договор.\n"
+"</p><p>\n"
+"                Управувајте со вашите договори (лизинг, осигурување, и сл.) "
+"со нивните \n"
+"              поврзани трошоци за сервиси и др. трошоци. OpenERP автоматски "
+"ќе ве предупреди кога некои договори ќе треба да бидат обновени.\n"
+"</p><p>\n"
+"              Секој договор (на пр..: лизинг) може да вклучува различни "
+"услуги                (поправки, сервиси, осигурување).\n"
+"</p>\n"
+"            "
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_service_type
+msgid "Type of services available on a vehicle"
+msgstr "Типови на сервиси достапни за возилото"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
+msgid "Service Types"
+msgstr "Типови на сервиси"
+
+#. module: fleet
+#: view:board.board:0
+msgid "Contracts Costs"
+msgstr "Трошоци за договорот"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
+msgid "Vehicles Services Logs"
+msgstr "Евиденција на сервиси на возилото"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
+msgid "Vehicles Fuel Logs"
+msgstr "Евиденија за потрошено гориво"
+
+#. module: fleet
+#: view:fleet.vehicle.model.brand:0
+msgid ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+
+#. module: fleet
+#: view:board.board:0
+msgid "Vehicles With Alerts"
+msgstr "Возила со аларми"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new cost.\n"
+"              </p><p>\n"
+"                OpenERP helps you managing the costs for your different\n"
+"                vehicles. Costs are created automatically from services,\n"
+"                contracts (fixed or recurring) and fuel logs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"               Кликнете за да креирате нов трошок.\n"
+"              </p><p>\n"
+"             OpenERP го олеснува управувањето со трошоците за различните "
+"возила. \n"
+"              Трошоците се генерираат автоматски од сервисите,\n"
+"              договорите (фиксни или повторувачки) и дневникот за "
+"потрошувачка на гориво.\n"
+"</p>\n"
+"            "
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the fuel logs for this vehicle"
+msgstr "прикажи записи за потрошено гориво"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Contractor"
+msgstr "Договарач"
+
+#. module: fleet
+#: field:fleet.vehicle,license_plate:0
+msgid "License Plate"
+msgstr "Регистарска таблица"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "To Close"
+msgstr "За затворање"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Recurring Cost Frequency"
+msgstr "Зачестеност на повторувачки трошок"
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,inv_ref:0
+#: field:fleet.vehicle.log.services,inv_ref:0
+msgid "Invoice Reference"
+msgstr "Референца за фактура"
+
+#. module: fleet
+#: field:fleet.vehicle,message_follower_ids:0
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: fleet
+#: field:fleet.vehicle,location:0
+msgid "Location"
+msgstr "Локација"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Costs Per Month"
+msgstr "Месечни трошоци"
+
+#. module: fleet
+#: field:fleet.contract.state,name:0
+msgid "Contract Status"
+msgstr "Статус на договорот"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_total:0
+msgid "Total of contracts due or overdue minus one"
+msgstr "Вкупно договори со доспеано или надминати рокови на плаќање"
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_overdue:0
+msgid "Has Contracts Overdued"
+msgstr "Има заостанати договори"
+
+#. module: fleet
+#: field:fleet.vehicle.cost,amount:0
+msgid "Total Price"
+msgstr "Вкупна цена"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_27
+msgid "Heater Core Replacement"
+msgstr "Замена на греач"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_14
+msgid "Car Wash"
+msgstr "Перење на возило"
+
+#. module: fleet
+#: help:fleet.vehicle,driver_id:0
+msgid "Driver of the vehicle"
+msgstr "Возач на оваа возило"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "other(s)"
+msgstr "друг(и)"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_refueling
+msgid "Refueling"
+msgstr "Точење на гориво"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr "Замена на гума"
+
+#. module: fleet
+#: help:fleet.vehicle,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Содржи резиме на конверзација (број на пораки,..). Ова резиме е во html "
+"формат за да може да биде вметнат во kanban поглед."
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_5
+msgid "A/C Recharge"
+msgstr "Полнење на акумулатор"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
+msgid "Fuel log for vehicles"
+msgstr "Евиденција на потрошувачка на гориво"
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr "Запишете овде други информации поврзани со завршениот сервис."
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Engine Options"
+msgstr "Опции на моторот"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Costs Per Month"
+msgstr "Месечни трошоци за гориво"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
+msgid "Sedan"
+msgstr "Седан"
+
+#. module: fleet
+#: field:fleet.vehicle,seats:0
+msgid "Seats Number"
+msgstr "Број на седишта"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
+msgid "Convertible"
+msgstr "Кабриолет"
+
+#. module: fleet
+#: model:ir.ui.menu,name:fleet.fleet_configuration
+msgid "Configuration"
+msgstr "Конфигурација"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,sum_cost:0
+msgid "Indicative Costs Total"
+msgstr "Вкупни индикативни трошоци"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
+msgid "Junior"
+msgstr "Помлад"
+
+#. module: fleet
+#: help:fleet.vehicle,model_id:0
+msgid "Model of the vehicle"
+msgstr "Модел на возилото"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a vehicule status.\n"
+"              </p><p>\n"
+"                You can customize available status to track the evolution "
+"of\n"
+"                each vehicule. Example: Active, Being Repaired, Sold.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Кликнете за креирање на статус на возилото.\n"
+"</p><p>\n"
+"Можете да ги прилагодите статусите на возилата со што би можело да се прати "
+"развојот на состојбата на секое возило \n"
+"(пр.: Активно, на поправка, продадено) \n"
+"</p>\n"
+"            "
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_fuel:0
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Logs"
+msgstr "Запис за потрошувачка на гориво"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:409
+#: code:addons/fleet/fleet.py:413
+#: code:addons/fleet/fleet.py:417
+#: code:addons/fleet/fleet.py:420
+#, python-format
+msgid "None"
+msgstr "Ништо"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
+msgid "Indicative Costs Analysis"
+msgstr "Анализа на индикативни трошоци"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_12
+msgid "Brake Inspection"
+msgstr "Преглед на кочница"
+
+#. module: fleet
+#: help:fleet.vehicle,state_id:0
+msgid "Current state of the vehicle"
+msgstr "Моментална состојба на возилото"
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Manual"
+msgstr "Рачен менувач"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_52
+msgid "Wheel Bearing Replacement"
+msgstr "Замена на лагери на тркало"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Cost type purchased with this cost"
+msgstr "Тип на трошок направен со овој трошок"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Gasoline"
+msgstr "Бензин"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new brand.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Кликнете за креирање на нова марка\n"
+"</p>\n"
+"            "
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,start_date:0
+msgid "Contract Start Date"
+msgstr "Почетен датум на договорот"
+
+#. module: fleet
+#: field:fleet.vehicle,odometer_unit:0
+msgid "Odometer Unit"
+msgstr "Единица на одометар"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_30
+msgid "Intake Manifold Gasket Replacement"
+msgstr "Замена на всисна гранка"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Daily"
+msgstr "Дневно"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_6
+msgid "Snow tires"
+msgstr "Зимски гуми"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,date:0
+msgid "Date when the cost has been executed"
+msgstr "Датум кога е направен трошокот"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Vehicles costs"
+msgstr "Трошоци на возило"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr "Сервиси за возила"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr "Опции"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_26
+msgid "Heater Control Valve Replacement"
+msgstr "Замена на термостат за греење"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid ""
+"Create a new contract automatically with all the same informations except "
+"for the date that will start at the end of current contract"
+msgstr ""
+"Креирајте нов договор автоматски со истите информации освен за датумот кој "
+"ќе започне на крајот од тековниот договор"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "Terminated"
+msgstr "Завршен"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_cost
+msgid "Cost related to a vehicle"
+msgstr "Трошок поврзан со возилото"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_33
+msgid "Other Maintenance"
+msgstr "Останато одржување"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,parent_id:0
+msgid "Parent"
+msgstr "Родител"
+
+#. module: fleet
+#: field:fleet.vehicle,state_id:0
+#: view:fleet.vehicle.state:0
+msgid "State"
+msgstr "Состојба"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_generated:0
+msgid "Recurring Cost Amount"
+msgstr "Износ на рекурентен трошок"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_49
+msgid "Transmission Replacement"
+msgstr "Замена на менувач"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new fuel log. \n"
+"              </p><p>\n"
+"                Here you can add refuelling entries for all vehicles.  You "
+"can\n"
+"                also filter logs of a particular vehicle using the search\n"
+"                field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за креирање на нов дневник за гориво. \n"
+"              </p><p>\n"
+"                Тука може да ги додадете записите за точење на гориво за "
+"сите возила.\n"
+"Може да ги филтрирате дневниците за одделно возило со користење на полето "
+"пребарај.</p>\n"
+"            "
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_11
+msgid "Brake Caliper Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer:0
+msgid "Last Odometer"
+msgstr "Последна состојба на одометарот"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
+msgid "Vehicle Model"
+msgstr "Модел на возилото"
+
+#. module: fleet
+#: field:fleet.vehicle,doors:0
+msgid "Doors Number"
+msgstr "Број на врати"
+
+#. module: fleet
+#: help:fleet.vehicle,acquisition_date:0
+msgid "Date when the vehicle has been bought"
+msgstr "Датум на набавка на возилото"
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Models"
+msgstr "Модели"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "amount"
+msgstr "износ"
+
+#. module: fleet
+#: help:fleet.vehicle,fuel_type:0
+msgid "Fuel Used by the vehicle"
+msgstr "Гориво кое се користи во возилото"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Set Contract In Progress"
+msgstr "Договорот е во тек"
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_unit:0
+#: field:fleet.vehicle.odometer,unit:0
+msgid "Unit"
+msgstr "Единица"
+
+#. module: fleet
+#: field:fleet.vehicle,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Пратител"
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower:0
+msgid "Horsepower"
+msgstr "Коњски снаги"
+
+#. module: fleet
+#: field:fleet.vehicle,image:0
+#: field:fleet.vehicle,image_medium:0
+#: field:fleet.vehicle,image_small:0
+#: field:fleet.vehicle.model,image:0
+#: field:fleet.vehicle.model,image_medium:0
+#: field:fleet.vehicle.model,image_small:0
+#: field:fleet.vehicle.model.brand,image:0
+msgid "Logo"
+msgstr "Лого"
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower_tax:0
+msgid "Horsepower Taxation"
+msgstr "Даног на снагата на возилото"
+
+#. module: fleet
+#: field:fleet.vehicle,log_services:0
+#: view:fleet.vehicle.log.services:0
+msgid "Services Logs"
+msgstr "Евиденција на сервиси"
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Brand"
+msgstr "Марка"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_43
+msgid "Thermostat Replacement"
+msgstr "Замена на термостат"
+
+#. module: fleet
+#: field:fleet.service.type,category:0
+msgid "Category"
+msgstr "Категорија"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
+msgid "Fuel Costs by Month"
+msgstr "Трошци на гориво по месец"
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image:0
+msgid ""
+"This field holds the image used as logo for the brand, limited to "
+"1024x1024px."
+msgstr ""
+"Оваа поле може да содржи слика како лого за брендот. Лимитирано на "
+"1024x1024px."
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_11
+msgid "Management Fee"
+msgstr "Надоместок за управување"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "All vehicles"
+msgstr "Сите возила"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Additional Details"
+msgstr "Додатни детали"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
+msgid "Services Costs by Month"
+msgstr "Трошоци за сервис по месеци"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_9
+msgid "Assistance"
+msgstr "Помош"
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,price_per_liter:0
+msgid "Price Per Liter"
+msgstr "Цена по литар"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_17
+msgid "Door Window Motor/Regulator Replacement"
+msgstr "Замена на мотор од врата или прозорец"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_46
+msgid "Tire Service"
+msgstr "Замена на гума"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_8
+msgid "Ball Joint Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,fuel_type:0
+msgid "Fuel Type"
+msgstr "Тип на гориво"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_22
+msgid "Fuel Injector Replacement"
+msgstr "Замена на инјектор на гориво"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
+msgid "Vehicle Status"
+msgstr "Статус на возилото"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_50
+msgid "Water Pump Replacement"
+msgstr "Замена на водна пумпа"
+
+#. module: fleet
+#: help:fleet.vehicle,location:0
+msgid "Location of the vehicle (garage, ...)"
+msgstr "Локација на возилото(гаража, ...)"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_28
+msgid "Heater Hose Replacement"
+msgstr "Замена на црево за вентилатор"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_40
+msgid "Rotor Replacement"
+msgstr "Замена на ротор"
+
+#. module: fleet
+#: help:fleet.vehicle.model,brand_id:0
+msgid "Brand of the vehicle"
+msgstr "Марка на возилото"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,start_date:0
+msgid "Date when the coverage of the contract begins"
+msgstr "Датум на почеток на договорот"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Electric"
+msgstr "Електричен"
+
+#. module: fleet
+#: field:fleet.vehicle,tag_ids:0
+msgid "Tags"
+msgstr "Ознаки"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_contracts:0
+msgid "Contracts"
+msgstr "Договори"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_13
+msgid "Brake Pad(s) Replacement"
+msgstr "Замена на плочки за кочница"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Odometer Details"
+msgstr "Детали за одометарот"
+
+#. module: fleet
+#: field:fleet.vehicle,driver_id:0
+msgid "Driver"
+msgstr "Возач"
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_small:0
+msgid ""
+"Small-sized photo of the brand. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+"Мала фотографија за брендот. Таа автоматски се намалува како 64x64px слика, "
+"со зачуван сооднос. Искористет го ова поле таму каде што се бара мала слика."
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fleet Dashboard"
+msgstr "Преглед на возилата"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
+msgid "Break"
+msgstr "Кочница"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_omnium
+msgid "Omnium"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Details"
+msgstr "Детали за сервисот"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_15
+msgid "Residual value (Excluding VAT)"
+msgstr "Резидуелна вредност (без ДДВ)"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_7
+msgid "Alternator Replacement"
+msgstr "Замена на алтернатор"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_3
+msgid "A/C Diagnosis"
+msgstr "Дијагностика на клима"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_23
+msgid "Fuel Pump Replacement"
+msgstr "Замена на пумпа за гориво"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Activation Cost"
+msgstr "Трошок за активација"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Type"
+msgstr "Тип на трошок"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show all the costs for this vehicle"
+msgstr "покажи ги сите типови на трошоци за ова возило"
+
+#. module: fleet
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Values Per Month"
+msgstr "Вредности за километража месечно"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new model.\n"
+"              </p><p>\n"
+"                You can define several models (e.g. A3, A4) for each brand "
+"(Audi).\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате нов модел.\n"
+"              </p><p>\n"
+"                Можете да дефинирате неколку модели (e.g. A3, A4) за секоја "
+"марка (Ауди).\n"
+"              </p>\n"
+"            "
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new vehicle. \n"
+"              </p><p>\n"
+"                You will be able to manage your fleet by keeping track of "
+"the\n"
+"                contracts, services, fixed and recurring costs, odometers "
+"and\n"
+"                fuel logs associated to each vehicle.\n"
+"            </p><p>\n"
+"                OpenERP will warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате ново возило. \n"
+"              </p><p>\n"
+"                Ќе можете да управувате со вашиот возен парк преку следење "
+"на \n"
+"                договорите, сервисите, фиксните и повторувачките трошоци, "
+"одометрите и\n"
+"                логовите за гориво поврзани со секое возило.\n"
+"            </p><p>\n"
+"                OpenERP ќе ве предупреди кога сервисте или договорот ќе "
+"треба да\n"
+"                бидат обновени.\n"
+"              </p>\n"
+"            "
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_13
+msgid "Entry into service tax"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,expiration_date:0
+msgid "Contract Expiration Date"
+msgstr "Датум на истек на договор"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Subtype"
+msgstr "Подтип на трошок"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.open_board_fleet
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Fleet dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Контролната табла за возниот парк е празна.</b>\n"
+"                  </p><p>\n"
+"                    За да го додадете вашиот прв извештај во оваа контролна "
+"табла, \n"
+"                    одете до било кое мени, префрлете се на приказ листа или "
+"графикон и кликнете <i>'Додади на\n"
+"                    Контролана табла'</i> во опциите за проширени "
+"пребарувања.\n"
+"                  </p><p>\n"
+"                    Можете да ги филтрирате и групирате податоците бред да "
+"ги внесете во\n"
+"                    контролната табла со користење на опциите за "
+"пребарување.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_12
+msgid "Rent (Excluding VAT)"
+msgstr "Кирија (без ДДВ)"
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Kilometers"
+msgstr "Километри"
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Vehicle Details"
+msgstr "Детали за возилото"
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: field:fleet.vehicle.cost,contract_id:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Contract"
+msgstr "Договор"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
+msgid "Model brand of Vehicle"
+msgstr "Марка на возилото"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_10
+msgid "Battery Replacement"
+msgstr "Замена на акумулатор"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,date:0
+#: field:fleet.vehicle.odometer,date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
+#: model:ir.ui.menu,name:fleet.fleet_vehicles
+msgid "Vehicles"
+msgstr "Возила"
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Miles"
+msgstr "Милји"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_generated:0
+msgid ""
+"Costs paid at regular intervals, depending on the cost frequency. If the "
+"cost frequency is set to unique, the cost will be logged at the start date"
+msgstr ""
+"Трошоци кои се плаќаат во редовни интервали, во зависност од зачестеноста на "
+"трошоците. Доколку зачестеноста на трошоците е подесена на уникатно, "
+"трошокот ќе биде најавен на почетниот датум"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_17
+msgid "Emissions"
+msgstr "Емисија"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model
+msgid "Model of a vehicle"
+msgstr "Модел на возилото"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective
+msgid ""
+"<p>\n"
+"          OpenERP helps you managing the costs for your different vehicles\n"
+"          Costs are generally created from services and contract and appears "
+"here.\n"
+"        </p>\n"
+"        <p>\n"
+"          Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+"          costs, sort them by type and by vehicle.\n"
+"        </p>\n"
+"      "
+msgstr ""
+"<p>\n"
+"          OpenERP ви помага да ги менаџирате трошоците за различните возила\n"
+"          Трошоците се креираат од сервисите и договорот и се појавуваат "
+"овде.\n"
+"        </p>\n"
+"        <p>\n"
+"          Благодарение на различните филтри, OpenERP може да ги печати само "
+"\n"
+"          ефективните трошоци, сортирајќи ги по тип и возило.\n"
+"        </p>\n"
+"      "
+
+#. module: fleet
+#: field:fleet.vehicle,car_value:0
+msgid "Car Value"
+msgstr "Вредност на возилото"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.open_board_fleet
+#: model:ir.module.category,name:fleet.module_fleet_category
+#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting
+#: model:ir.ui.menu,name:fleet.menu_root
+msgid "Fleet"
+msgstr "Возила"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_14
+msgid "Total expenses (Excluding VAT)"
+msgstr "Вкупни трошоци (без ДДВ)"
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer"
+msgstr "Одометар"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr "Замена на исправувач на клима"
+
+#. module: fleet
+#: view:fleet.service.type:0
+msgid "Service types"
+msgstr "Типови на сервиси"
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,purchaser_id:0
+#: field:fleet.vehicle.log.services,purchaser_id:0
+msgid "Purchaser"
+msgstr "Купувач"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_3
+msgid "Tax roll"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+#: field:fleet.vehicle.model,vendors:0
+msgid "Vendors"
+msgstr "Добавувачи"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_leasing
+msgid "Leasing"
+msgstr "Лизинг"
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_medium:0
+msgid ""
+"Medium-sized logo of the brand. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+"Лого со средна големина на марката. Тоа автоматски се намалува како "
+"128х128px слика, со зачуван сооднос. Искористете го ова поле во приказите на "
+"формуларот или во некои kanban прикази."
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Weekly"
+msgstr "Неделно"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Logs"
+msgstr "Дневник за одометар"
+
+#. module: fleet
+#: field:fleet.vehicle,acquisition_date:0
+msgid "Acquisition Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_odometer
+msgid "Odometer log for a vehicle"
+msgstr "Лог за одометар за возило"
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_type:0
+msgid "Category of the cost"
+msgstr "Категорија на трошок"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_5
+#: model:fleet.service.type,name:fleet.type_service_service_7
+msgid "Summer tires"
+msgstr "Летни гуми"
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_due_soon:0
+msgid "Has Contracts to renew"
+msgstr "Има договори за обновување"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_31
+msgid "Oil Change"
+msgstr "Замена на улје"
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_small:0
+msgid "Smal-sized photo"
+msgstr "Мала фотографија"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
+msgid "Brand model of the vehicle"
+msgstr "Марка на возилото"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_51
+msgid "Wheel Alignment"
+msgstr "Балансирање на гуми"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
+msgid "Purchased"
+msgstr "Купен"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr "Запишете ги овде сите други информации поврзани со овој договор"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr "Индикативни трошоци"
+
+#. module: fleet
+#: field:fleet.vehicle.model,brand_id:0
+#: view:fleet.vehicle.model.brand:0
+msgid "Model Brand"
+msgstr "Марка на возилото"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "General Properties"
+msgstr "Основни својства"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_21
+msgid "Exhaust Manifold Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_47
+msgid "Transmission Filter Replacement"
+msgstr "Замена на филтер на менувач"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_10
+msgid "Replacement Vehicle"
+msgstr "Заменско возило"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Yearly"
+msgstr "Годишно"
+
+#. module: fleet
+#: field:fleet.vehicle.model,modelname:0
+msgid "Model name"
+msgstr "Модел"
+
+#. module: fleet
+#: view:board.board:0
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph
+msgid "Costs by Month"
+msgstr "Трошоци по месец"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_18
+msgid "Touring Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,power:0
+msgid "Power (kW)"
+msgstr "Сила (kW)"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:418
+#, python-format
+msgid "State: from '%s' to '%s'"
+msgstr "Состојба: од '%s' до '%s'"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_2
+msgid "A/C Condenser Replacement"
+msgstr "Замена на кондензатор на клима"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_19
+msgid "Engine Coolant Replacement"
+msgstr "Замена на антифриз"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Details"
+msgstr "Детали на трошок"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:410
+#, python-format
+msgid "Model: from '%s' to '%s'"
+msgstr "Модел: од '%s' до '%s'"
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Other"
+msgstr "Останато"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract details"
+msgstr "Детали на договор"
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
+msgid "Employee Car"
+msgstr "Кола на вработен"
+
+#. module: fleet
+#: field:fleet.vehicle.cost,auto_generated:0
+msgid "Automatically Generated"
+msgstr "Автоматски генерирано"
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Fuel"
+msgstr "Гориво"
+
+#. module: fleet
+#: sql_constraint:fleet.vehicle.state:0
+msgid "State name already exists"
+msgstr "Ова име веќе постои"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_37
+msgid "Radiator Repair"
+msgstr "Поправка на радијатор"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
+msgid "Contract information on a vehicle"
+msgstr "Информации за договорот на возилото"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,days_left:0
+msgid "Warning Date"
+msgstr "Датум на предупредување"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_19
+msgid "Residual value in %"
+msgstr "Резидуална вредност во %"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Additional Properties"
+msgstr "Дополнителни својства"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_state
+msgid "fleet.vehicle.state"
+msgstr "fleet.vehicle.state"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract Costs Per Month"
+msgstr "Трошоци на договор по месец"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
+msgid "Vehicles Contracts"
+msgstr "Договори за возилата"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_48
+msgid "Transmission Fluid Replacement"
+msgstr "Замена на течност за менувач"
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,name:0
+msgid "Brand Name"
+msgstr "Име на марка"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_36
+msgid "Power Steering Pump Replacement"
+msgstr "Замена на пумпа за волан"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,contract_id:0
+msgid "Contract attached to this cost"
+msgstr "Договор прикачен на овој трошок"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:397
+#, python-format
+msgid "Vehicle %s has been added to the fleet!"
+msgstr "Возилото %s е додадено на возниот парк!"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Price"
+msgstr "Цена"
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer:0
+#: field:fleet.vehicle.odometer,value:0
+msgid "Odometer Value"
+msgstr "Вредност на одометар"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,vehicle_id:0
+#: field:fleet.vehicle.odometer,vehicle_id:0
+msgid "Vehicle"
+msgstr "Возило"
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_ids:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Included Services"
+msgstr "Вклучени услуги"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
+msgid ""
+"<p>\n"
+"          Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+"        </p>\n"
+"      "
+msgstr ""
+"<p>\n"
+"          Овде се прикажани возилата за кои еден или помеќе договори треба "
+"да бидат обновени. Доколку ја гледате оваа порака, тогаш нема договори за "
+"обновување.\n"
+"        </p>\n"
+"      "
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_15
+msgid "Catalytic Converter Replacement"
+msgstr "Замена на каталитички конвертор"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_25
+msgid "Heater Blower Motor Replacement"
+msgstr "Замена на мотор на вентилатор за грејач"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
+msgid "Vehicles Odometer"
+msgstr "Одометар на возилата"
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,notes:0
+msgid "Write here all supplementary informations relative to this contract"
+msgstr ""
+"Запишете ги овде сите дополнителни информации поврзани со овој договор"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_29
+msgid "Ignition Coil Replacement"
+msgstr "Замена на алтернатор"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_repairing
+msgid "Repairing"
+msgstr "Поправка"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
+msgid "Costs Analysis"
+msgstr "Анализа на трошоци"
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,ins_ref:0
+msgid "Contract Reference"
+msgstr "Референца на договор"
+
+#. module: fleet
+#: field:fleet.service.type,name:0
+#: field:fleet.vehicle,name:0
+#: field:fleet.vehicle.cost,name:0
+#: field:fleet.vehicle.log.contract,name:0
+#: field:fleet.vehicle.model,name:0
+#: field:fleet.vehicle.odometer,name:0
+#: field:fleet.vehicle.state,name:0
+#: field:fleet.vehicle.tag,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: fleet
+#: help:fleet.vehicle,doors:0
+msgid "Number of doors of the vehicle"
+msgstr "Број на врати на возилото"
+
+#. module: fleet
+#: field:fleet.vehicle,transmission:0
+msgid "Transmission"
+msgstr "Пренос"
+
+#. module: fleet
+#: field:fleet.vehicle,vin_sn:0
+msgid "Chassis Number"
+msgstr "Број на шасија"
+
+#. module: fleet
+#: help:fleet.vehicle,color:0
+msgid "Color of the vehicle"
+msgstr "Боја на возилото"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new service entry. \n"
+"              </p><p>\n"
+"                OpenERP helps you keeping track of all the services done\n"
+"                on your vehicle. Services can be of many type: occasional\n"
+"                repair, fixed maintenance, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате нов запис за сервис. \n"
+"              </p><p>\n"
+"                OpenERP ви помага да ги следите сите сервиси направено на "
+"вашето возило. Серсите можат да бидат од повеќе типови: повремени поправки, "
+"фиксно одржување и.т.н.              </p>\n"
+"            "
+
+#. module: fleet
+#: field:fleet.vehicle,co2:0
+msgid "CO2 Emissions"
+msgstr "CO2 Емисија"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract logs"
+msgstr "Запси за договор"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Costs"
+msgstr "Трошоци"
+
+#. module: fleet
+#: field:fleet.vehicle,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
+msgid "Contracts Costs by Month"
+msgstr "Трошоци на договори по месец"
+
+#. module: fleet
+#: field:fleet.vehicle,model_id:0
+#: view:fleet.vehicle.model:0
+msgid "Model"
+msgstr "Модел"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_41
+msgid "Spark Plug Replacement"
+msgstr "Замена на капа за свеќици"
+
+#. module: fleet
+#: help:fleet.vehicle,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникација"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle
+msgid "Information on a vehicle"
+msgstr "Информации за возило"
+
+#. module: fleet
+#: help:fleet.vehicle,co2:0
+msgid "CO2 emissions of the vehicle"
+msgstr "CO2 емисија на возилото"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_53
+msgid "Windshield Wiper(s) Replacement"
+msgstr "Замена на брисачи"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,generated_cost_ids:0
+msgid "Generated Costs"
+msgstr "Генерирани трошоци"
+
+#. module: fleet
+#: field:fleet.vehicle.state,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: fleet
+#: field:fleet.vehicle,color:0
+msgid "Color"
+msgstr "Боја"
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new type of service.\n"
+"              </p><p>\n"
+"                Each service can used in contracts, as a standalone service "
+"or both.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате нов тип на сервис.\n"
+"              </p><p>\n"
+"                Секој тип може да биде употребен во договорите, како "
+"самостоен или заедно.\n"
+"              </p>\n"
+"            "
+
+#. module: fleet
+#: view:board.board:0
+msgid "Services Costs"
+msgstr "Трошоци за сервис"
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Emptying the odometer value of a vehicle is not allowed."
+msgstr "Намалување на вредноста на одометарот не е дозволено."
+
+#. module: fleet
+#: help:fleet.vehicle,seats:0
+msgid "Number of seats of the vehicle"
+msgstr "Број на седишта на возилото"
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_manager
+msgid "Manager"
+msgstr "Менаџер"
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Cost"
+msgstr "Трошок"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_39
+msgid "Rotate Tires"
+msgstr "Ротирај гуми"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_42
+msgid "Starter Replacement"
+msgstr "Замена на стартер"
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,year:0
+msgid "Year"
+msgstr "Година"
+
+#. module: fleet
+#: help:fleet.vehicle,license_plate:0
+msgid "License plate number of the vehicle (ie: plate number for a car)"
+msgstr "Број на регистарска табличка на возилото"
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_contract_state
+msgid "Contains the different possible status of a leasing contract"
+msgstr "Содржи различен можен статус на договорот за лизинг"
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the contract for this vehicle"
+msgstr "покажи го договорот за оваа возило"
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Total"
+msgstr "Вкупно"
+
+#. module: fleet
+#: help:fleet.service.type,category:0
+msgid ""
+"Choose wheter the service refer to contracts, vehicle services or both"
+msgstr ""
+"Избери дали сервисот е поврзан со договор, сервис на возилото или двата"
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_type:0
+msgid "For internal purpose only"
+msgstr "За интерна употреба"
+
+#. module: fleet
+#: help:fleet.vehicle.state,sequence:0
+msgid "Used to order the note stages"
+msgstr "Се користи за да се подредат етапите на белешката"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can add various odometer entries for all vehicles.\n"
+#~ "                You can also show odometer value for a particular vehicle "
+#~ "using\n"
+#~ "                the search field.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Овде може да додадете различни внесови за одометарот за сите "
+#~ "возила.\n"
+#~ "                Исто така можете да ја прикажете вредноста на одометарот за "
+#~ "поединечно возило користејќи го\n"
+#~ "                полето пребарај.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/fleet/i18n/mn.po b/addons/fleet/i18n/mn.po
index 50f31c7ed50..82aa6d4012d 100644
--- a/addons/fleet/i18n/mn.po
+++ b/addons/fleet/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-18 08:12+0000\n"
-"Last-Translator: Dulguun <baigal_dulguun@yahoo.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-13 09:07+0000\n"
+"Last-Translator: wsubuntu <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-19 05:32+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -119,6 +119,11 @@ msgstr "Элэгдэл болон Хүү"
 msgid "Supplier"
 msgstr "Нийлүүлэгч"
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -142,7 +147,7 @@ msgstr "Литр"
 #. module: fleet
 #: model:ir.actions.client,name:fleet.action_fleet_menu
 msgid "Open Fleet Menu"
-msgstr "Авто Цэс Нээх"
+msgstr "Авто-парк Цэс Нээх"
 
 #. module: fleet
 #: view:board.board:0
@@ -170,7 +175,7 @@ msgid "Refueling Details"
 msgstr "Түлш Цэнэглэлтийн Дэлгэррэнгүй"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr ""
@@ -323,7 +328,7 @@ msgstr "Агаар Шүүгч Солилт"
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_tag
 msgid "fleet.vehicle.tag"
-msgstr ""
+msgstr "авто-парк.авто-хэрэгсэл.тойг"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -388,7 +393,7 @@ msgid "Transmission Used by the vehicle"
 msgstr "Тээврийн хэрэгслийн хурдны хайрцаг"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -513,7 +518,7 @@ msgstr "Улсын Дугаар"
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,state:0
 msgid "To Close"
-msgstr ""
+msgstr "Хаах"
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,cost_frequency:0
@@ -584,13 +589,18 @@ msgstr "Жолооч"
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "other(s)"
-msgstr ""
+msgstr "бусад"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_refueling
 msgid "Refueling"
 msgstr "Түлш Цэнэглэлт"
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr "Дугуй Солилт"
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -610,6 +620,11 @@ msgstr "Аir Condition Цэнэглэх"
 msgid "Fuel log for vehicles"
 msgstr "Тээврийн хэрэгслийн түлш зарцуулалтын түүх"
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -683,7 +698,7 @@ msgstr "Түлш Зарцуулалтын Түүх"
 #: code:addons/fleet/fleet.py:420
 #, python-format
 msgid "None"
-msgstr ""
+msgstr "Хоосон"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
@@ -772,9 +787,9 @@ msgid "Services for vehicles"
 msgstr "Тээврийн хэрэгслийн үйлчилгээ"
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
-msgstr "Бодит Үнэ"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr "Тохируулга"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_26
@@ -1055,7 +1070,7 @@ msgstr "Цахилгаан"
 #. module: fleet
 #: field:fleet.vehicle,tag_ids:0
 msgid "Tags"
-msgstr "Шошгууд"
+msgstr "Пайзууд"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -1090,7 +1105,7 @@ msgstr ""
 #. module: fleet
 #: view:board.board:0
 msgid "Fleet Dashboard"
-msgstr ""
+msgstr "Авто-паркийн дэйшбоард"
 
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
@@ -1138,8 +1153,18 @@ msgid "Cost Type"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: fleet
@@ -1314,7 +1339,7 @@ msgstr ""
 #: model:ir.ui.menu,name:fleet.menu_fleet_reporting
 #: model:ir.ui.menu,name:fleet.menu_root
 msgid "Fleet"
-msgstr "Авто бааз /// Флот /// Авто зогсоол гэх үү ????"
+msgstr "Авто-парк"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_14
@@ -1327,9 +1352,9 @@ msgid "Odometer"
 msgstr "Гүйлт Хэмжигч"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
-msgstr "Дугуй Солилт"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
 
 #. module: fleet
 #: view:fleet.service.type:0
@@ -1429,17 +1454,15 @@ msgid "Purchased"
 msgstr "Худалдан авсан"
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
 msgstr ""
 
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr "Бодит Үнэ"
+
 #. module: fleet
 #: field:fleet.vehicle.model,brand_id:0
 #: view:fleet.vehicle.model.brand:0
@@ -1619,7 +1642,7 @@ msgstr ""
 #: code:addons/fleet/fleet.py:397
 #, python-format
 msgid "Vehicle %s has been added to the fleet!"
-msgstr ""
+msgstr "Авто-хэрэгсэл %s нь авто-паркад бүртгэгдлээ"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
@@ -1686,11 +1709,6 @@ msgstr ""
 msgid "Ignition Coil Replacement"
 msgstr ""
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr "Тохируулга"
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
diff --git a/addons/fleet/i18n/nl.po b/addons/fleet/i18n/nl.po
index e59f2c0c4ef..9bf97ec5615 100644
--- a/addons/fleet/i18n/nl.po
+++ b/addons/fleet/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-31 16:11+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-08 11:55+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -119,6 +119,11 @@ msgstr "Afschrijving en rente"
 msgid "Supplier"
 msgstr "Leverancier"
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr "Hier kunt u overige informatie schrijven."
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -170,7 +175,7 @@ msgid "Refueling Details"
 msgstr "Tankbeurt gegevens"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr "%s contract(en) moet(en) vernieuwd en/of afgelosten worden!"
@@ -391,7 +396,7 @@ msgid "Transmission Used by the vehicle"
 msgstr "Transmissie van het voertuig"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -620,6 +625,11 @@ msgstr "overige(n)"
 msgid "Refueling"
 msgstr "Tanken"
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr "Band vervangen"
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -640,6 +650,11 @@ msgstr "Airco bijvullen"
 msgid "Fuel log for vehicles"
 msgstr "Brandstoflog voor voertuigen"
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr "Hier kunt u overige informatie schrijven over de afgeronde service."
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -813,9 +828,9 @@ msgid "Services for vehicles"
 msgstr "Diensten voor voertuigen"
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
-msgstr "Indicatieve kosten"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr "Opties"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_26
@@ -1195,9 +1210,30 @@ msgid "Cost Type"
 msgstr "Kostensoort"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
-msgstr "Airco verdamper vervangen"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik voor het aanmaken van een kilometerregistratie. \n"
+"              </p>\n"
+"              <p>\n"
+"                Hier kunt de verschillende kilometerstanden voor alle "
+"voertuigen invoeren.\n"
+"                U kunt ook de kilometerstand van een bepaald voertuig "
+"bekijken door gebruik\n"
+"                te maken van het zoekveld.\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -1430,9 +1466,9 @@ msgid "Odometer"
 msgstr "Kilometerteller"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
-msgstr "Band vervangen"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr "Airco verdamper vervangen"
 
 #. module: fleet
 #: view:fleet.service.type:0
@@ -1535,22 +1571,14 @@ msgid "Purchased"
 msgstr "Ingekocht"
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                Hier kunt u de verschillende kilometerstanden voor alle\n"
-"                voertuigen registeren. Met het zoek veld kunt u de \n"
-"                kilometerstanden van een bepaald voertuig tonen.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr "Hier kunt u overige informatie schrijven over dit contract."
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr "Indicatieve kosten"
 
 #. module: fleet
 #: field:fleet.vehicle.model,brand_id:0
@@ -1805,11 +1833,6 @@ msgstr "Geef hier alle aanvullende informatie m.b.t. dit contract"
 msgid "Ignition Coil Replacement"
 msgstr "Bobine vervangen"
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr "Opties"
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
@@ -2052,3 +2075,19 @@ msgstr "Alleen voor intern gebruik"
 #: help:fleet.vehicle.state,sequence:0
 msgid "Used to order the note stages"
 msgstr "Wordt gebruikt om de notitie fases te sorteren"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can add various odometer entries for all vehicles.\n"
+#~ "                You can also show odometer value for a particular vehicle "
+#~ "using\n"
+#~ "                the search field.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Hier kunt u de verschillende kilometerstanden voor alle\n"
+#~ "                voertuigen registeren. Met het zoek veld kunt u de \n"
+#~ "                kilometerstanden van een bepaald voertuig tonen.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/fleet/i18n/nl_BE.po b/addons/fleet/i18n/nl_BE.po
new file mode 100644
index 00000000000..5440049de26
--- /dev/null
+++ b/addons/fleet/i18n/nl_BE.po
@@ -0,0 +1,1930 @@
+# Dutch (Belgium) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-15 16:40+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Group By..."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.client,name:fleet.action_fleet_menu
+msgid "Open Fleet Menu"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:669
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_user
+msgid "User"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:740
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new contract. \n"
+"              </p><p>\n"
+"                Manage all your contracts (leasing, insurances, etc.) with\n"
+"                their related services, costs. OpenERP will automatically "
+"warn\n"
+"                you when some contracts have to be renewed.\n"
+"              </p><p>\n"
+"                Each contract (e.g.: leasing) may include several services\n"
+"                (reparation, insurances, periodic maintenance).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_service_type
+msgid "Type of services available on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
+msgid "Service Types"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Contracts Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
+msgid "Vehicles Services Logs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
+msgid "Vehicles Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model.brand:0
+msgid ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Vehicles With Alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new cost.\n"
+"              </p><p>\n"
+"                OpenERP helps you managing the costs for your different\n"
+"                vehicles. Costs are created automatically from services,\n"
+"                contracts (fixed or recurring) and fuel logs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the fuel logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Contractor"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,license_plate:0
+msgid "License Plate"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "To Close"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Recurring Cost Frequency"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,inv_ref:0
+#: field:fleet.vehicle.log.services,inv_ref:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,location:0
+msgid "Location"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.contract.state,name:0
+msgid "Contract Status"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_total:0
+msgid "Total of contracts due or overdue minus one"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Type"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_overdue:0
+msgid "Has Contracts Overdued"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,amount:0
+msgid "Total Price"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_27
+msgid "Heater Core Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_14
+msgid "Car Wash"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,driver_id:0
+msgid "Driver of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "other(s)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_refueling
+msgid "Refueling"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_5
+msgid "A/C Recharge"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
+msgid "Fuel log for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Engine Options"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
+msgid "Sedan"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,seats:0
+msgid "Seats Number"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
+msgid "Convertible"
+msgstr ""
+
+#. module: fleet
+#: model:ir.ui.menu,name:fleet.fleet_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,sum_cost:0
+msgid "Indicative Costs Total"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
+msgid "Junior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,model_id:0
+msgid "Model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a vehicule status.\n"
+"              </p><p>\n"
+"                You can customize available status to track the evolution "
+"of\n"
+"                each vehicule. Example: Active, Being Repaired, Sold.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_fuel:0
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:409
+#: code:addons/fleet/fleet.py:413
+#: code:addons/fleet/fleet.py:417
+#: code:addons/fleet/fleet.py:420
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
+msgid "Indicative Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_12
+msgid "Brake Inspection"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,state_id:0
+msgid "Current state of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Manual"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_52
+msgid "Wheel Bearing Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_subtype_id:0
+msgid "Cost type purchased with this cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Gasoline"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new brand.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,start_date:0
+msgid "Contract Start Date"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer_unit:0
+msgid "Odometer Unit"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_30
+msgid "Intake Manifold Gasket Replacement"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Daily"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_6
+msgid "Snow tires"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,date:0
+msgid "Date when the cost has been executed"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: view:fleet.vehicle.model:0
+msgid "Vehicles costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_26
+msgid "Heater Control Valve Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid ""
+"Create a new contract automatically with all the same informations except "
+"for the date that will start at the end of current contract"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "Terminated"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_cost
+msgid "Cost related to a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_33
+msgid "Other Maintenance"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,state_id:0
+#: view:fleet.vehicle.state:0
+msgid "State"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_generated:0
+msgid "Recurring Cost Amount"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_49
+msgid "Transmission Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new fuel log. \n"
+"              </p><p>\n"
+"                Here you can add refuelling entries for all vehicles.  You "
+"can\n"
+"                also filter logs of a particular vehicle using the search\n"
+"                field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_11
+msgid "Brake Caliper Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer:0
+msgid "Last Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
+msgid "Vehicle Model"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,doors:0
+msgid "Doors Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,acquisition_date:0
+msgid "Date when the vehicle has been bought"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Models"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "amount"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,fuel_type:0
+msgid "Fuel Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Set Contract In Progress"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_unit:0
+#: field:fleet.vehicle.odometer,unit:0
+msgid "Unit"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower:0
+msgid "Horsepower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,image:0
+#: field:fleet.vehicle,image_medium:0
+#: field:fleet.vehicle,image_small:0
+#: field:fleet.vehicle.model,image:0
+#: field:fleet.vehicle.model,image_medium:0
+#: field:fleet.vehicle.model,image_small:0
+#: field:fleet.vehicle.model.brand,image:0
+msgid "Logo"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower_tax:0
+msgid "Horsepower Taxation"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,log_services:0
+#: view:fleet.vehicle.log.services:0
+msgid "Services Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Brand"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_43
+msgid "Thermostat Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,category:0
+msgid "Category"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
+msgid "Fuel Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image:0
+msgid ""
+"This field holds the image used as logo for the brand, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_11
+msgid "Management Fee"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "All vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Additional Details"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
+msgid "Services Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_9
+msgid "Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,price_per_liter:0
+msgid "Price Per Liter"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_17
+msgid "Door Window Motor/Regulator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_46
+msgid "Tire Service"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_8
+msgid "Ball Joint Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,fuel_type:0
+msgid "Fuel Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_22
+msgid "Fuel Injector Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
+msgid "Vehicle Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_50
+msgid "Water Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,location:0
+msgid "Location of the vehicle (garage, ...)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_28
+msgid "Heater Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,state:0
+msgid "Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_40
+msgid "Rotor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model,brand_id:0
+msgid "Brand of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,start_date:0
+msgid "Date when the coverage of the contract begins"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Electric"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_contracts:0
+msgid "Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_13
+msgid "Brake Pad(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Odometer Details"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,driver_id:0
+msgid "Driver"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_small:0
+msgid ""
+"Small-sized photo of the brand. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fleet Dashboard"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
+msgid "Break"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_omnium
+msgid "Omnium"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_15
+msgid "Residual value (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_7
+msgid "Alternator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_3
+msgid "A/C Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_23
+msgid "Fuel Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Activation Cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Type"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show all the costs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Values Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new model.\n"
+"              </p><p>\n"
+"                You can define several models (e.g. A3, A4) for each brand "
+"(Audi).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new vehicle. \n"
+"              </p><p>\n"
+"                You will be able to manage your fleet by keeping track of "
+"the\n"
+"                contracts, services, fixed and recurring costs, odometers "
+"and\n"
+"                fuel logs associated to each vehicle.\n"
+"            </p><p>\n"
+"                OpenERP will warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_13
+msgid "Entry into service tax"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,expiration_date:0
+msgid "Contract Expiration Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Subtype"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.open_board_fleet
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Fleet dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_12
+msgid "Rent (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Kilometers"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Vehicle Details"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: field:fleet.vehicle.cost,contract_id:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Contract"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
+msgid "Model brand of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_10
+msgid "Battery Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,date:0
+#: field:fleet.vehicle.odometer,date:0
+msgid "Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
+#: model:ir.ui.menu,name:fleet.fleet_vehicles
+msgid "Vehicles"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Miles"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_generated:0
+msgid ""
+"Costs paid at regular intervals, depending on the cost frequency. If the "
+"cost frequency is set to unique, the cost will be logged at the start date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_17
+msgid "Emissions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model
+msgid "Model of a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective
+msgid ""
+"<p>\n"
+"          OpenERP helps you managing the costs for your different vehicles\n"
+"          Costs are generally created from services and contract and appears "
+"here.\n"
+"        </p>\n"
+"        <p>\n"
+"          Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+"          costs, sort them by type and by vehicle.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,car_value:0
+msgid "Car Value"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.open_board_fleet
+#: model:ir.module.category,name:fleet.module_fleet_category
+#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting
+#: model:ir.ui.menu,name:fleet.menu_root
+msgid "Fleet"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_14
+msgid "Total expenses (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.service.type:0
+msgid "Service types"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,purchaser_id:0
+#: field:fleet.vehicle.log.services,purchaser_id:0
+msgid "Purchaser"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_3
+msgid "Tax roll"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+#: field:fleet.vehicle.model,vendors:0
+msgid "Vendors"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_leasing
+msgid "Leasing"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_medium:0
+msgid ""
+"Medium-sized logo of the brand. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Weekly"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Logs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,acquisition_date:0
+msgid "Acquisition Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_odometer
+msgid "Odometer log for a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_type:0
+msgid "Category of the cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_5
+#: model:fleet.service.type,name:fleet.type_service_service_7
+msgid "Summer tires"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_due_soon:0
+msgid "Has Contracts to renew"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_31
+msgid "Oil Change"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_small:0
+msgid "Smal-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
+msgid "Brand model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_51
+msgid "Wheel Alignment"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
+msgid "Purchased"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,brand_id:0
+#: view:fleet.vehicle.model.brand:0
+msgid "Model Brand"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "General Properties"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_21
+msgid "Exhaust Manifold Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_47
+msgid "Transmission Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_10
+msgid "Replacement Vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Yearly"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,modelname:0
+msgid "Model name"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph
+msgid "Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_18
+msgid "Touring Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,power:0
+msgid "Power (kW)"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:418
+#, python-format
+msgid "State: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_2
+msgid "A/C Condenser Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_19
+msgid "Engine Coolant Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:410
+#, python-format
+msgid "Model: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Other"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
+msgid "Employee Car"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,auto_generated:0
+msgid "Automatically Generated"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Fuel"
+msgstr ""
+
+#. module: fleet
+#: sql_constraint:fleet.vehicle.state:0
+msgid "State name already exists"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_37
+msgid "Radiator Repair"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
+msgid "Contract information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,days_left:0
+msgid "Warning Date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_19
+msgid "Residual value in %"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Additional Properties"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_state
+msgid "fleet.vehicle.state"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
+msgid "Vehicles Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_48
+msgid "Transmission Fluid Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,name:0
+msgid "Brand Name"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_36
+msgid "Power Steering Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,contract_id:0
+msgid "Contract attached to this cost"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:397
+#, python-format
+msgid "Vehicle %s has been added to the fleet!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Price"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer:0
+#: field:fleet.vehicle.odometer,value:0
+msgid "Odometer Value"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,vehicle_id:0
+#: field:fleet.vehicle.odometer,vehicle_id:0
+msgid "Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_ids:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Included Services"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
+msgid ""
+"<p>\n"
+"          Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_15
+msgid "Catalytic Converter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_25
+msgid "Heater Blower Motor Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
+msgid "Vehicles Odometer"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,notes:0
+msgid "Write here all supplementary informations relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_29
+msgid "Ignition Coil Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_repairing
+msgid "Repairing"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
+msgid "Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,ins_ref:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,name:0
+#: field:fleet.vehicle,name:0
+#: field:fleet.vehicle.cost,name:0
+#: field:fleet.vehicle.log.contract,name:0
+#: field:fleet.vehicle.model,name:0
+#: field:fleet.vehicle.odometer,name:0
+#: field:fleet.vehicle.state,name:0
+#: field:fleet.vehicle.tag,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,doors:0
+msgid "Number of doors of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,transmission:0
+msgid "Transmission"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,vin_sn:0
+msgid "Chassis Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,color:0
+msgid "Color of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new service entry. \n"
+"              </p><p>\n"
+"                OpenERP helps you keeping track of all the services done\n"
+"                on your vehicle. Services can be of many type: occasional\n"
+"                repair, fixed maintenance, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,co2:0
+msgid "CO2 Emissions"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
+msgid "Contracts Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,model_id:0
+#: view:fleet.vehicle.model:0
+msgid "Model"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_41
+msgid "Spark Plug Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle
+msgid "Information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,co2:0
+msgid "CO2 emissions of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_53
+msgid "Windshield Wiper(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,generated_cost_ids:0
+msgid "Generated Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.state,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,color:0
+msgid "Color"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new type of service.\n"
+"              </p><p>\n"
+"                Each service can used in contracts, as a standalone service "
+"or both.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Services Costs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Emptying the odometer value of a vehicle is not allowed."
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,seats:0
+msgid "Number of seats of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:res.groups,name:fleet.group_fleet_manager
+msgid "Manager"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_39
+msgid "Rotate Tires"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_42
+msgid "Starter Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,year:0
+msgid "Year"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,license_plate:0
+msgid "License plate number of the vehicle (ie: plate number for a car)"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_contract_state
+msgid "Contains the different possible status of a leasing contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the contract for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Total"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.service.type,category:0
+msgid ""
+"Choose wheter the service refer to contracts, vehicle services or both"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_type:0
+msgid "For internal purpose only"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.state,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
diff --git a/addons/fleet/i18n/pl.po b/addons/fleet/i18n/pl.po
index be3c6d7bb4e..2d6286cf577 100644
--- a/addons/fleet/i18n/pl.po
+++ b/addons/fleet/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -119,6 +119,11 @@ msgstr ""
 msgid "Supplier"
 msgstr "Dostawca"
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -170,7 +175,7 @@ msgid "Refueling Details"
 msgstr ""
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr ""
@@ -387,7 +392,7 @@ msgid "Transmission Used by the vehicle"
 msgstr ""
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -590,6 +595,11 @@ msgstr ""
 msgid "Refueling"
 msgstr ""
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -607,6 +617,11 @@ msgstr ""
 msgid "Fuel log for vehicles"
 msgstr ""
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -769,8 +784,8 @@ msgid "Services for vehicles"
 msgstr ""
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
 msgstr ""
 
 #. module: fleet
@@ -1135,8 +1150,18 @@ msgid "Cost Type"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: fleet
@@ -1324,8 +1349,8 @@ msgid "Odometer"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
 msgstr ""
 
 #. module: fleet
@@ -1426,15 +1451,13 @@ msgid "Purchased"
 msgstr ""
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
 msgstr ""
 
 #. module: fleet
@@ -1683,11 +1706,6 @@ msgstr ""
 msgid "Ignition Coil Replacement"
 msgstr ""
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr ""
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
diff --git a/addons/fleet/i18n/pt.po b/addons/fleet/i18n/pt.po
index 651c291fdd7..20f3111ec80 100644
--- a/addons/fleet/i18n/pt.po
+++ b/addons/fleet/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-07 16:49+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -119,6 +119,11 @@ msgstr "Amortização e juros"
 msgid "Supplier"
 msgstr "Fornecedor"
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -170,7 +175,7 @@ msgid "Refueling Details"
 msgstr "Detalhes de reabastecimento"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr ""
@@ -387,7 +392,7 @@ msgid "Transmission Used by the vehicle"
 msgstr "Tipo de transmissão usada no veículo"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -612,6 +617,11 @@ msgstr "outro(s)"
 msgid "Refueling"
 msgstr "Reabastecimento"
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr "Substituição de pneus"
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -629,6 +639,11 @@ msgstr "Recarga do A/C"
 msgid "Fuel log for vehicles"
 msgstr "Registo de combustível dos veículos"
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -802,9 +817,9 @@ msgid "Services for vehicles"
 msgstr "Serviços para veículos"
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
-msgstr "Custo indicativo"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr "Preferências"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_26
@@ -1183,8 +1198,18 @@ msgid "Cost Type"
 msgstr "Tipo de custo"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: fleet
@@ -1416,9 +1441,9 @@ msgid "Odometer"
 msgstr "Conta quilómetros"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
-msgstr "Substituição de pneus"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
 
 #. module: fleet
 #: view:fleet.service.type:0
@@ -1521,23 +1546,14 @@ msgid "Purchased"
 msgstr "Comprado"
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
 msgstr ""
-"<p>\n"
-"                Aqui pode adicionar várias entradas de quilometragem para "
-"todos os veículos. \n"
-"                Pode também mostrar a quilometragem para um veículo em "
-"particular usando o campo de pesquisa.\n"
-"              </p>\n"
-"            "
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr "Custo indicativo"
 
 #. module: fleet
 #: field:fleet.vehicle.model,brand_id:0
@@ -1792,11 +1808,6 @@ msgstr "Escreva aqui todas as informações suplementares a este contrato"
 msgid "Ignition Coil Replacement"
 msgstr "Substituição da bobina de chamada"
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr "Preferências"
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
@@ -2035,3 +2046,20 @@ msgstr ""
 #: help:fleet.vehicle.state,sequence:0
 msgid "Used to order the note stages"
 msgstr ""
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can add various odometer entries for all vehicles.\n"
+#~ "                You can also show odometer value for a particular vehicle "
+#~ "using\n"
+#~ "                the search field.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Aqui pode adicionar várias entradas de quilometragem para "
+#~ "todos os veículos. \n"
+#~ "                Pode também mostrar a quilometragem para um veículo em "
+#~ "particular usando o campo de pesquisa.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/fleet/i18n/pt_BR.po b/addons/fleet/i18n/pt_BR.po
index b51446e0597..74f54fe823d 100644
--- a/addons/fleet/i18n/pt_BR.po
+++ b/addons/fleet/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-27 08:01+0000\n"
-"Last-Translator: Danimar Ribeiro <danimaribeiro@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 06:16+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -119,6 +120,11 @@ msgstr "Depreciação e Juros"
 msgid "Supplier"
 msgstr "Fornecedor"
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr "Escreva aqui qualquer outra informação"
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -170,7 +176,7 @@ msgid "Refueling Details"
 msgstr "Detalhes de Abastecimento"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr "%s contrato(s) precisa(m) ser renovado ou fechado!"
@@ -389,7 +395,7 @@ msgid "Transmission Used by the vehicle"
 msgstr "Cambio utilizado pelo veículo"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -615,6 +621,11 @@ msgstr "outro(s)"
 msgid "Refueling"
 msgstr "Abastecimento"
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr "Troca de Pneus"
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -635,6 +646,12 @@ msgstr "A/C Recarga"
 msgid "Fuel log for vehicles"
 msgstr "Registro de combustível dos veículos"
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+"Escreva aqui qualquer outra informação relacionada ao serviço completado."
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -809,9 +826,9 @@ msgid "Services for vehicles"
 msgstr "Serviços para veículos"
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
-msgstr "Custo indicativo"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr "Opções"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_26
@@ -1191,9 +1208,19 @@ msgid "Cost Type"
 msgstr "Tipo de Custo"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
-msgstr "Substituição do evaporador A/C"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -1432,9 +1459,9 @@ msgid "Odometer"
 msgstr "Odômetro"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
-msgstr "Troca de Pneus"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr "Substituição do evaporador A/C"
 
 #. module: fleet
 #: view:fleet.service.type:0
@@ -1537,24 +1564,15 @@ msgid "Purchased"
 msgstr "Comprado"
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
 msgstr ""
-"<p>\n"
-"                Aqui você pode adicionar vários odômetros para todos os "
-"veículos.\n"
-"                Você também pode mostrar valores do odômetro para um veículo "
-"utilizando \n"
-"                os campos de busca.\n"
-"              </p>\n"
-"            "
+"Escreva aqui todas as outras informações relacionadas a este contrato"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr "Custo indicativo"
 
 #. module: fleet
 #: field:fleet.vehicle.model,brand_id:0
@@ -1809,11 +1827,6 @@ msgstr ""
 msgid "Ignition Coil Replacement"
 msgstr "Substituição da bobina de ignição"
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr "Opções"
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
@@ -2055,3 +2068,21 @@ msgstr "Para propósitos internos apenas"
 #: help:fleet.vehicle.state,sequence:0
 msgid "Used to order the note stages"
 msgstr "Usado para ordenar os estágios das notas"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can add various odometer entries for all vehicles.\n"
+#~ "                You can also show odometer value for a particular vehicle "
+#~ "using\n"
+#~ "                the search field.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Aqui você pode adicionar vários odômetros para todos os "
+#~ "veículos.\n"
+#~ "                Você também pode mostrar valores do odômetro para um veículo "
+#~ "utilizando \n"
+#~ "                os campos de busca.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/fleet/i18n/ro.po b/addons/fleet/i18n/ro.po
index 9c676240954..5839ab9cc2c 100644
--- a/addons/fleet/i18n/ro.po
+++ b/addons/fleet/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-06 20:18+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-10 06:57+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -53,7 +53,7 @@ msgstr "Lunar"
 #: code:addons/fleet/fleet.py:62
 #, python-format
 msgid "Unknown"
-msgstr "Necunoscut(a)"
+msgstr "Necunoscut(ă)"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_20
@@ -74,7 +74,7 @@ msgstr "Diesel"
 #: code:addons/fleet/fleet.py:421
 #, python-format
 msgid "License Plate: from '%s' to '%s'"
-msgstr "Numarul de Inmatriculare: de la '%s' la '%s'"
+msgstr "Numărul de înmatriculare: de la '%s' la '%s'"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_38
@@ -85,7 +85,7 @@ msgstr "Inlocuire Rotoare"
 #: view:fleet.vehicle.cost:0
 #: view:fleet.vehicle.model:0
 msgid "Group By..."
-msgstr "Grupeaza dupa..."
+msgstr "Grupează după..."
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_32
@@ -105,7 +105,7 @@ msgstr "Nu"
 #. module: fleet
 #: help:fleet.vehicle,power:0
 msgid "Power in kW of the vehicle"
-msgstr "Puterea in kW a vehiculului"
+msgstr "Puterea în kW a vehiculului"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_2
@@ -119,6 +119,11 @@ msgstr "Depreciere si Dobanzi"
 msgid "Supplier"
 msgstr "Furnizor"
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr "Scrieti aici orice alte informatii"
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -127,7 +132,7 @@ msgstr "Inlocuirea Furtunului Servodirectiei"
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 msgid "Odometer details"
-msgstr "Detalii Contor de Kilometraj"
+msgstr "Detalii Kilometraj"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -167,10 +172,10 @@ msgstr "Data Facturii"
 #. module: fleet
 #: view:fleet.vehicle.log.fuel:0
 msgid "Refueling Details"
-msgstr "Detalii Realimentare"
+msgstr "Detalii alimentare"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr "contractele %s trebuie reinnoite si/sau inchise!"
@@ -212,14 +217,14 @@ msgstr "Servicii"
 #: help:fleet.vehicle.cost,odometer_id:0
 msgid "Odometer measure of the vehicle at the moment of this log"
 msgstr ""
-"Masurarea contorului de kilometraj al vehiculului la momentul acestui "
+"Măsurarea contorului de kilometraj al vehiculului la momentul acestui "
 "registru"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 #: field:fleet.vehicle.log.contract,notes:0
 msgid "Terms and Conditions"
-msgstr "Termeni si Conditii"
+msgstr "Termeni și condiții"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
@@ -314,7 +319,7 @@ msgstr "Vehiculul la care se refera acest registru"
 #: field:fleet.vehicle.log.fuel,cost_amount:0
 #: field:fleet.vehicle.log.services,cost_amount:0
 msgid "Amount"
-msgstr "Cantitatea"
+msgstr "Valoarea"
 
 #. module: fleet
 #: field:fleet.vehicle,message_unread:0
@@ -365,12 +370,12 @@ msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
 #: code:addons/fleet/fleet.py:414
 #, python-format
 msgid "Driver: from '%s' to '%s'"
-msgstr "Sofer: de la '%s' la '%s'"
+msgstr "Șofer: de la '%s' la '%s'"
 
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "and"
-msgstr "si"
+msgstr "și"
 
 #. module: fleet
 #: field:fleet.vehicle.model.brand,image_medium:0
@@ -393,22 +398,22 @@ msgid "Transmission Used by the vehicle"
 msgstr "Transmisia Utilizata de vehicul"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
 msgid "Renew Contract"
-msgstr "Reinnoiti Contractul"
+msgstr "Reînnoiți Contractul"
 
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "show the odometer logs for this vehicle"
-msgstr "arata registrele contorului de kilometraj pentru acest vehicul"
+msgstr "arată registrele de kilometraj pentru acest vehicul"
 
 #. module: fleet
 #: help:fleet.vehicle,odometer_unit:0
 msgid "Unit of the odometer "
-msgstr "Unitatea contorului de kilometraj "
+msgstr "Unitatea pentru kilometraj "
 
 #. module: fleet
 #: view:fleet.vehicle.log.services:0
@@ -446,18 +451,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Faceti click pentru a crea un contract nou. \n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Faceți clic pentru a crea un contract nou. \n"
 "              </p><p>\n"
-"                Va gestionati toate contractele (leasing, asigurari, etc.) "
-"cu\n"
-"                serviciile, costurile lor asociate. OpenERP va va avertiza "
+"                Gestionați toate contractele (leasing, asigurări, etc.) cu\n"
+"                serviciile, costurile lor asociate. OpenERP vă va avertiza "
 "automat\n"
-"                atunci cand unele contracte trebuie reinnoite.\n"
+"                atunci când unele contracte trebuie reînnoite.\n"
 "              </p><p>\n"
 "                Fiecare contract (de exemplu: leasing) poate include diverse "
 "servicii\n"
-"                (reparatii, asigurari, intretinere periodica).\n"
+"                (reparații, asigurări, întreținere periodică).\n"
 "              </p>\n"
 "            "
 
@@ -481,13 +485,13 @@ msgstr "Costuri Contracte"
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
 msgid "Vehicles Services Logs"
-msgstr "Registre Servicii Vehicule"
+msgstr "Servicii Vehicule"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
 msgid "Vehicles Fuel Logs"
-msgstr "Registre Combustibil Vehicule"
+msgstr "Alimentări Vehicule"
 
 #. module: fleet
 #: view:fleet.vehicle.model.brand:0
@@ -515,19 +519,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Faceti click pentru a crea un cost nou.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Faceți clic pentru a crea un cost nou.\n"
 "              </p><p>\n"
-"                OpenERP va ajuta sa gestionati costurile pentru diverse\n"
+"                OpenERP vă ajută să gestionați costurile pentru diverse\n"
 "                vehicule. Costurile sunt create automat din servicii,\n"
-"                contracte (fixe sau recurente) si registre de combustibil.\n"
+"                contracte (fixe sau recurente) și din alimentări.\n"
 "              </p>\n"
 "            "
 
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "show the fuel logs for this vehicle"
-msgstr "afiseaza registrele de combustibil pentru acest vehicul"
+msgstr "afișează alimntările pentru acest vehicul"
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,purchaser_id:0
@@ -537,12 +541,12 @@ msgstr "Contractor"
 #. module: fleet
 #: field:fleet.vehicle,license_plate:0
 msgid "License Plate"
-msgstr "Placuta de Inmatriculare"
+msgstr "Placuță de înmatriculare"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,state:0
 msgid "To Close"
-msgstr "Pentru inchidere"
+msgstr "Pentru închidere"
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,cost_frequency:0
@@ -593,7 +597,7 @@ msgstr "Are Contracte Restante"
 #. module: fleet
 #: field:fleet.vehicle.cost,amount:0
 msgid "Total Price"
-msgstr "Pret total"
+msgstr "Preț total"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_27
@@ -620,6 +624,11 @@ msgstr "altele"
 msgid "Refueling"
 msgstr "Realimentare"
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr "Inlocuirea Cauciucurilor"
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -639,10 +648,15 @@ msgstr "Reincarcare A/C"
 msgid "Fuel log for vehicles"
 msgstr "Registru de combustibil pentru vehicule"
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr "Scrieti aici orice alte informatii asociate serviciului finalizat."
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
-msgstr "Optiuni Motor"
+msgstr "Opțiuni Motor"
 
 #. module: fleet
 #: view:fleet.vehicle.log.fuel:0
@@ -697,12 +711,12 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Dati click pentru a crea un status al vehiculului.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Dați clic pentru a crea un status al vehiculului.\n"
 "              </p><p>\n"
-"                Puteti personaliza statusul disponibil pentru a urmari "
-"evolutia\n"
-"                fiecarui vehicul. De exemplu: Activ, In reparatie, Vandut.\n"
+"                Puteți personaliza statutul disponibil pentru a urmări "
+"evoluția\n"
+"                fiecărui vehicul. De exemplu: Activ, În reparație, Vândut.\n"
 "              </p>\n"
 "            "
 
@@ -711,7 +725,7 @@ msgstr ""
 #: field:fleet.vehicle,log_fuel:0
 #: view:fleet.vehicle.log.fuel:0
 msgid "Fuel Logs"
-msgstr "Registre Combustibil"
+msgstr "Alimentări carburant"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:409
@@ -766,20 +780,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Faceti click pentru a crea o marca noua.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Faceți clic pentru a crea o marcă nouă.\n"
 "              </p>\n"
 "            "
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,start_date:0
 msgid "Contract Start Date"
-msgstr "Data de Inceput a Contractului"
+msgstr "Data de început a Contractului"
 
 #. module: fleet
 #: field:fleet.vehicle,odometer_unit:0
 msgid "Odometer Unit"
-msgstr "Unitate Contor Kilometraj"
+msgstr "Unitate kilometraj"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_30
@@ -813,9 +827,9 @@ msgid "Services for vehicles"
 msgstr "Service pentru vehicule"
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
-msgstr "Cost Orientativ"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr "Optiuni"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_26
@@ -881,13 +895,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Dati click pentru a crea un registru nou de combustibil. \n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Dați clic pentru a crea o nouă alimentare de carburant. \n"
 "              </p><p>\n"
-"                Aici puteti sa adaugati inregistrari ale realimentarilor "
-"pentru toate vehiculele. De asemenea, puteti sa\n"
-"                filtrati registrele unui anumit vehicule folosind campul de "
-"cautare.\n"
+"                Aici puteți să adaugați înregistrări ale alimentarilor "
+"pentru toate vehiculele. De asemenea, puteți să\n"
+"                filtrați alimentările unui anumit vehicule folosind câmpul "
+"de căutare.\n"
 "              </p>\n"
 "            "
 
@@ -899,7 +913,7 @@ msgstr "Inlocuire Subler Frana"
 #. module: fleet
 #: field:fleet.vehicle,odometer:0
 msgid "Last Odometer"
-msgstr "Ultimul Contor de Kilometraj"
+msgstr "Ultimul kilometraj"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
@@ -1033,7 +1047,7 @@ msgstr "Asistenta"
 #. module: fleet
 #: field:fleet.vehicle.log.fuel,price_per_liter:0
 msgid "Price Per Liter"
-msgstr "Pretul pe  litru"
+msgstr "Prețul pe litru"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_17
@@ -1126,7 +1140,7 @@ msgstr "Inlocuirea Placutelor de Frana"
 #: view:fleet.vehicle.log.fuel:0
 #: view:fleet.vehicle.log.services:0
 msgid "Odometer Details"
-msgstr "Detalii Contor de kilometraj"
+msgstr "Detalii kilometraj"
 
 #. module: fleet
 #: field:fleet.vehicle,driver_id:0
@@ -1195,9 +1209,19 @@ msgid "Cost Type"
 msgstr "Tipul de Cost"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
-msgstr "Inlocuirea Evaporatorului A/C"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -1207,7 +1231,7 @@ msgstr "arata toate costurile pentru acest vehicul"
 #. module: fleet
 #: view:fleet.vehicle.odometer:0
 msgid "Odometer Values Per Month"
-msgstr "Valorile lunare ale Contorului de kilometraj"
+msgstr "Valorile lunare ale kilometrajului"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
@@ -1220,10 +1244,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Dati click pentru a crea un model nou.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Dați click pentru a crea un model nou.\n"
 "              </p><p>\n"
-"                Puteti defini mai multe modele (de exemplu A3, A4) pentru "
+"                Puteți defini mai multe modele (de exemplu A3, A4) pentru "
 "fiecare marca (Audi).\n"
 "              </p>\n"
 "            "
@@ -1245,17 +1269,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Dati click pentru a crea un vehicul nou. \n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Dați clic pentru a crea un vehicul nou. \n"
 "              </p><p>\n"
-"                Veti putea sa va gestionati parcul auto tinand evidenta\n"
-"                contractelor, a serviciilor, a costurilor fixe si recurente, "
-"a contoarelor de kilometraj si\n"
-"                registrelor de combustibil asociate fiecarui vehicul.\n"
+"                Veți putea să va gestionați parcul auto ținând evidența\n"
+"                contractelor, a serviciilor, a costurilor fixe și recurente, "
+"a contoarelor de kilometraj și\n"
+"                a alimentărilor asociate fiecărui vehicul.\n"
 "            </p><p>\n"
-"                OpenERP va va avertiza atunci cand aveti servicii sau "
-"contractele trebuie\n"
-"                reinnoite.\n"
+"                OpenERP vă va avertiza atunci când aveți servicii sau "
+"contractele ce trebuie\n"
+"                reînnoite.\n"
 "              </p>\n"
 "            "
 
@@ -1413,7 +1437,7 @@ msgstr ""
 #. module: fleet
 #: field:fleet.vehicle,car_value:0
 msgid "Car Value"
-msgstr "Valoarea Masinii"
+msgstr "Valoarea mașinii"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.open_board_fleet
@@ -1432,12 +1456,12 @@ msgstr "Cheltuieli totale (fara TVA)"
 #. module: fleet
 #: field:fleet.vehicle.cost,odometer_id:0
 msgid "Odometer"
-msgstr "Contor Kilometraj"
+msgstr "Kilometraj"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
-msgstr "Inlocuirea Cauciucurilor"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr "Inlocuirea Evaporatorului A/C"
 
 #. module: fleet
 #: view:fleet.service.type:0
@@ -1486,7 +1510,7 @@ msgstr "Saptamanal(a)"
 #: view:fleet.vehicle:0
 #: view:fleet.vehicle.odometer:0
 msgid "Odometer Logs"
-msgstr "Registre Contor de Kilometraj"
+msgstr "Registre kilometraj"
 
 #. module: fleet
 #: field:fleet.vehicle,acquisition_date:0
@@ -1540,24 +1564,14 @@ msgid "Purchased"
 msgstr "Cumparate"
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                Aici puteti adauga diverse inregistrari ale contorului de "
-"kilometraj pentru toate vehiculele.\n"
-"                De asemenea, puteti afisa valoarea contorului de kilometraj "
-"pentru un anumit vehicul folosind\n"
-"                campul cautare.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr "Scrieti aici orice alte informatii asociate acestui contract"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr "Cost Orientativ"
 
 #. module: fleet
 #: field:fleet.vehicle.model,brand_id:0
@@ -1568,7 +1582,7 @@ msgstr "Model"
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "General Properties"
-msgstr "Proprietati Generale"
+msgstr "Proprietăți generale"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_21
@@ -1696,7 +1710,7 @@ msgstr "Valoarea reziduala in %s"
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Additional Properties"
-msgstr "Proprietati Suplimentare"
+msgstr "Proprietăți suplimentare"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_state
@@ -1745,13 +1759,13 @@ msgstr "Vehiculul %s a fost adaugat parcului auto!"
 #: view:fleet.vehicle.log.fuel:0
 #: view:fleet.vehicle.log.services:0
 msgid "Price"
-msgstr "Pret"
+msgstr "Preț"
 
 #. module: fleet
 #: field:fleet.vehicle.cost,odometer:0
 #: field:fleet.vehicle.odometer,value:0
 msgid "Odometer Value"
-msgstr "Valoarea Contorului de kilometraj"
+msgstr "Valoarea kilometrajului"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -1799,7 +1813,7 @@ msgstr "Inlocuirea Motorului Suflantei de Incalzire"
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
 msgid "Vehicles Odometer"
-msgstr "Contor Kilometraj Vehicule"
+msgstr "Kilometraj Vehicule"
 
 #. module: fleet
 #: help:fleet.vehicle.log.contract,notes:0
@@ -1811,11 +1825,6 @@ msgstr "Notati aici toate informatiile suplimentare legate de acest contract"
 msgid "Ignition Coil Replacement"
 msgstr "Inlocuirea Bobinei de Inductie"
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr "Optiuni"
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
@@ -1847,7 +1856,7 @@ msgstr "Nume"
 #. module: fleet
 #: help:fleet.vehicle,doors:0
 msgid "Number of doors of the vehicle"
-msgstr "Numarul de usi ale vehiculului"
+msgstr "Numărul de uși ale vehiculului"
 
 #. module: fleet
 #: field:fleet.vehicle,transmission:0
@@ -1857,7 +1866,7 @@ msgstr "Transmisie"
 #. module: fleet
 #: field:fleet.vehicle,vin_sn:0
 msgid "Chassis Number"
-msgstr "Numarul de Sasiu"
+msgstr "Numărul de șasiu"
 
 #. module: fleet
 #: help:fleet.vehicle,color:0
@@ -1876,14 +1885,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinu_creeaza\">\n"
-"                Dati clic pentru a crea o noua inregistrare a serviciului. \n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Dați clic pentru a crea o nouă înregistrare a serviciului. \n"
 "              </p><p>\n"
-"                OpenERP va ajuta sa tineti evidenta tuturor serviciilor "
+"                OpenERP vă ajută să țineți evidența tuturor serviciilor "
 "efectuate\n"
-"                la vehiculul dumneavoastra. Serviciile pot fi de mai multe "
-"tipuri: reparatii\n"
-"                ocazionale, intretinere fixa, etc.\n"
+"                la vehiculul dumneavoastră. Serviciile pot fi de mai multe "
+"tipuri: reparații\n"
+"                ocazionale, întreținere fixă, etc.\n"
 "              </p>\n"
 "            "
 
@@ -1970,10 +1979,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"                Dati clic pentru a crea un tip nou de serviciu.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Dați clic pentru a crea un tip nou de serviciu.\n"
 "              </p><p>\n"
-"                Fiecare serviciu poate fi utilizt in contracte, fie "
+"                Fiecare serviciu poate fi utilizat în contracte, fie "
 "independent fie ambele.\n"
 "              </p>\n"
 "            "
@@ -1987,13 +1996,12 @@ msgstr "Costuri Servicii"
 #: code:addons/fleet/fleet.py:47
 #, python-format
 msgid "Emptying the odometer value of a vehicle is not allowed."
-msgstr ""
-"Nu este permisa stergerea valorii contorului de kilometraj al unui vehicul."
+msgstr "Nu este permisă ștergerea valorii kilometrajului al unui vehicul."
 
 #. module: fleet
 #: help:fleet.vehicle,seats:0
 msgid "Number of seats of the vehicle"
-msgstr "Numarul de locuri al vehiculului"
+msgstr "Numărul de locuri al vehiculului"
 
 #. module: fleet
 #: model:res.groups,name:fleet.group_fleet_manager
@@ -2025,8 +2033,8 @@ msgstr "An"
 #: help:fleet.vehicle,license_plate:0
 msgid "License plate number of the vehicle (ie: plate number for a car)"
 msgstr ""
-"Numarul placutelor de inmatriculare ale vehiculului (adica: numarul de "
-"inmatriculare al unei masini)"
+"Numărul plăcuțelor de înmatriculare ale vehiculului (adică: numărul de "
+"înmatriculare al unei mașini)"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_contract_state
@@ -2059,3 +2067,21 @@ msgstr "Numai in scopuri interne"
 #: help:fleet.vehicle.state,sequence:0
 msgid "Used to order the note stages"
 msgstr "Utilizat pentru a ordona etapele notei"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can add various odometer entries for all vehicles.\n"
+#~ "                You can also show odometer value for a particular vehicle "
+#~ "using\n"
+#~ "                the search field.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Aici puteti adauga diverse inregistrari ale contorului de "
+#~ "kilometraj pentru toate vehiculele.\n"
+#~ "                De asemenea, puteti afisa valoarea contorului de kilometraj "
+#~ "pentru un anumit vehicul folosind\n"
+#~ "                campul cautare.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/fleet/i18n/ru.po b/addons/fleet/i18n/ru.po
index 4d609c478e3..895a0e4cace 100644
--- a/addons/fleet/i18n/ru.po
+++ b/addons/fleet/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-17 11:23+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -30,7 +30,7 @@ msgstr "Компактный"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_1
 msgid "A/C Compressor Replacement"
-msgstr ""
+msgstr "Замена Компрессора Кондиционера"
 
 #. module: fleet
 #: help:fleet.vehicle,vin_sn:0
@@ -59,7 +59,7 @@ msgstr "Неизвестный"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_20
 msgid "Engine/Drive Belt(s) Replacement"
-msgstr ""
+msgstr "Замена приводного/ГРМ ремня"
 
 #. module: fleet
 #: view:fleet.vehicle.cost:0
@@ -91,12 +91,12 @@ msgstr "Группировать по ..."
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_32
 msgid "Oil Pump Replacement"
-msgstr ""
+msgstr "Замена масляного насоса"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_18
 msgid "Engine Belt Inspection"
-msgstr ""
+msgstr "Проверка приводного ремня"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
@@ -120,6 +120,11 @@ msgstr ""
 msgid "Supplier"
 msgstr "Поставщик"
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -171,7 +176,7 @@ msgid "Refueling Details"
 msgstr ""
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr ""
@@ -199,7 +204,7 @@ msgstr ""
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_24
 msgid "Head Gasket(s) Replacement"
-msgstr ""
+msgstr "Замена прокладки головки цилиндров"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -388,7 +393,7 @@ msgid "Transmission Used by the vehicle"
 msgstr "Трансмиссия, используемая в автомобиле"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -614,6 +619,11 @@ msgstr ""
 msgid "Refueling"
 msgstr "Дозаправка"
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -631,6 +641,11 @@ msgstr "Зарядка АКБ"
 msgid "Fuel log for vehicles"
 msgstr "Журнал топлива для транспорта"
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -793,8 +808,8 @@ msgid "Services for vehicles"
 msgstr ""
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
 msgstr ""
 
 #. module: fleet
@@ -1159,8 +1174,18 @@ msgid "Cost Type"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: fleet
@@ -1348,8 +1373,8 @@ msgid "Odometer"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
 msgstr ""
 
 #. module: fleet
@@ -1450,15 +1475,13 @@ msgid "Purchased"
 msgstr ""
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
 msgstr ""
 
 #. module: fleet
@@ -1707,11 +1730,6 @@ msgstr ""
 msgid "Ignition Coil Replacement"
 msgstr ""
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr ""
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
diff --git a/addons/fleet/i18n/sl.po b/addons/fleet/i18n/sl.po
index 6f207967a7d..7e90c8354f8 100644
--- a/addons/fleet/i18n/sl.po
+++ b/addons/fleet/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-08 12:23+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -119,6 +119,11 @@ msgstr ""
 msgid "Supplier"
 msgstr "Dobavitelj"
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -170,7 +175,7 @@ msgid "Refueling Details"
 msgstr ""
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr ""
@@ -387,7 +392,7 @@ msgid "Transmission Used by the vehicle"
 msgstr ""
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -590,6 +595,11 @@ msgstr ""
 msgid "Refueling"
 msgstr ""
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -607,6 +617,11 @@ msgstr ""
 msgid "Fuel log for vehicles"
 msgstr ""
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -769,9 +784,9 @@ msgid "Services for vehicles"
 msgstr ""
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
-msgstr ""
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr "Možnosti"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_26
@@ -1135,8 +1150,18 @@ msgid "Cost Type"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: fleet
@@ -1324,8 +1349,8 @@ msgid "Odometer"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
 msgstr ""
 
 #. module: fleet
@@ -1426,15 +1451,13 @@ msgid "Purchased"
 msgstr ""
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
 msgstr ""
 
 #. module: fleet
@@ -1683,11 +1706,6 @@ msgstr ""
 msgid "Ignition Coil Replacement"
 msgstr ""
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr "Možnosti"
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
diff --git a/addons/fleet/i18n/sv.po b/addons/fleet/i18n/sv.po
index 6ba2b6de97d..cbe553e6770 100644
--- a/addons/fleet/i18n/sv.po
+++ b/addons/fleet/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-17 23:59+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -119,6 +119,11 @@ msgstr ""
 msgid "Supplier"
 msgstr "Leverantör"
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -170,7 +175,7 @@ msgid "Refueling Details"
 msgstr ""
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr ""
@@ -387,7 +392,7 @@ msgid "Transmission Used by the vehicle"
 msgstr ""
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -590,6 +595,11 @@ msgstr ""
 msgid "Refueling"
 msgstr ""
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -607,6 +617,11 @@ msgstr ""
 msgid "Fuel log for vehicles"
 msgstr ""
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -769,8 +784,8 @@ msgid "Services for vehicles"
 msgstr ""
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
 msgstr ""
 
 #. module: fleet
@@ -1135,8 +1150,18 @@ msgid "Cost Type"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: fleet
@@ -1324,8 +1349,8 @@ msgid "Odometer"
 msgstr ""
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
 msgstr ""
 
 #. module: fleet
@@ -1426,15 +1451,13 @@ msgid "Purchased"
 msgstr ""
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
 msgstr ""
 
 #. module: fleet
@@ -1683,11 +1706,6 @@ msgstr ""
 msgid "Ignition Coil Replacement"
 msgstr ""
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr ""
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
diff --git a/addons/fleet/i18n/tr.po b/addons/fleet/i18n/tr.po
index c93193d7630..8fbc2726da2 100644
--- a/addons/fleet/i18n/tr.po
+++ b/addons/fleet/i18n/tr.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-08 16:21+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-02 09:56+0000\n"
 "Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
 msgid "Hybrid"
-msgstr ""
+msgstr "Karma"
 
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
@@ -30,12 +30,12 @@ msgstr "Kompak"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_1
 msgid "A/C Compressor Replacement"
-msgstr ""
+msgstr "A/C Kompresör Değiştirme"
 
 #. module: fleet
 #: help:fleet.vehicle,vin_sn:0
 msgid "Unique number written on the vehicle motor (VIN/SN number)"
-msgstr ""
+msgstr "Motor Şase Numarası"
 
 #. module: fleet
 #: selection:fleet.service.type,category:0
@@ -58,7 +58,7 @@ msgstr "Bilinmeyen"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_20
 msgid "Engine/Drive Belt(s) Replacement"
-msgstr ""
+msgstr "Motor/Emniyet Kemeri Değişimi"
 
 #. module: fleet
 #: view:fleet.vehicle.cost:0
@@ -79,7 +79,7 @@ msgstr "Plaka: dan '%s' to '%s'"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_38
 msgid "Resurface Rotors"
-msgstr ""
+msgstr "Disk Yüzey Tornalama"
 
 #. module: fleet
 #: view:fleet.vehicle.cost:0
@@ -90,12 +90,12 @@ msgstr "Grupla İle"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_32
 msgid "Oil Pump Replacement"
-msgstr ""
+msgstr "Yağ Pompası Değişimi"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_18
 msgid "Engine Belt Inspection"
-msgstr ""
+msgstr "Motor Kayışı Muayenesi"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
@@ -105,7 +105,7 @@ msgstr "Yok"
 #. module: fleet
 #: help:fleet.vehicle,power:0
 msgid "Power in kW of the vehicle"
-msgstr ""
+msgstr "Aracın kW Güç"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_2
@@ -119,6 +119,11 @@ msgstr "Amortisman ve İlgi Alanları"
 msgid "Supplier"
 msgstr "Tedarikçi"
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr "Burada herhangi bir diğer bilgilerini yazın"
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -127,7 +132,7 @@ msgstr "Direksiyon Hortumunun Değiştirilmesi"
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 msgid "Odometer details"
-msgstr "Kilometre sayacı detayları"
+msgstr "Kilometre Sayacı Ayrıntıları"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -142,7 +147,7 @@ msgstr "Litre"
 #. module: fleet
 #: model:ir.actions.client,name:fleet.action_fleet_menu
 msgid "Open Fleet Menu"
-msgstr "Aç Filo Menüsü"
+msgstr "Filo Menüsünü Aç"
 
 #. module: fleet
 #: view:board.board:0
@@ -170,7 +175,7 @@ msgid "Refueling Details"
 msgstr "Akaryakıt Detayları"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr "% s sözleşme(ler) ihtiyacı(lar) yenilenen ve / veya kapalı olması!"
@@ -183,7 +188,7 @@ msgstr "Gösterge Maliyetleri"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_16
 msgid "Charging System Diagnosis"
-msgstr ""
+msgstr "Sistem Teşhis Şarj"
 
 #. module: fleet
 #: help:fleet.vehicle,car_value:0
@@ -193,12 +198,12 @@ msgstr "Alınan aracın değeri"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_44
 msgid "Tie Rod End Replacement"
-msgstr ""
+msgstr "Rotbaşı Değiştirme"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_24
 msgid "Head Gasket(s) Replacement"
-msgstr ""
+msgstr "Kapak Conta Değiştirme"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -211,7 +216,7 @@ msgstr "Servisler"
 #: help:fleet.vehicle.cost,odometer:0
 #: help:fleet.vehicle.cost,odometer_id:0
 msgid "Odometer measure of the vehicle at the moment of this log"
-msgstr ""
+msgstr "Araçın bu kayıt anındaki odometre ölçümü"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
@@ -222,7 +227,7 @@ msgstr "Şartlar ve Koşullar"
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
 msgid "Vehicles with alerts"
-msgstr "Araçlar Uyarılar"
+msgstr "Araç Uyarılar"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
@@ -238,14 +243,14 @@ msgstr "Toplam Maliyet"
 #. module: fleet
 #: selection:fleet.service.type,category:0
 msgid "Both"
-msgstr ""
+msgstr "İkisi de"
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,cost_id:0
 #: field:fleet.vehicle.log.fuel,cost_id:0
 #: field:fleet.vehicle.log.services,cost_id:0
 msgid "Automatically created field to link to parent fleet.vehicle.cost"
-msgstr ""
+msgstr "Ana fleet.vehicle.cost bağlantılı olarak otomatik oluşturulan alan"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
@@ -255,7 +260,7 @@ msgstr "Sözleşmeyi Sonlandır"
 #. module: fleet
 #: help:fleet.vehicle.cost,parent_id:0
 msgid "Parent cost to this current cost"
-msgstr ""
+msgstr "Bu geçerli maliyetin ana maliyeti"
 
 #. module: fleet
 #: help:fleet.vehicle.log.contract,cost_frequency:0
@@ -265,7 +270,7 @@ msgstr "Yenileme maliyet sıklığı"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_1
 msgid "Calculation Benefit In Kind"
-msgstr ""
+msgstr "Tür Olarak Hesaplanma Faydası"
 
 #. module: fleet
 #: help:fleet.vehicle.log.contract,expiration_date:0
@@ -273,6 +278,8 @@ msgid ""
 "Date when the coverage of the contract expirates (by default, one year after "
 "begin date)"
 msgstr ""
+"Sözleşme kapsamı süresinin dolduğu tarih (varsayılan olarak, başlama "
+"tarihinden bir yıl sonra)"
 
 #. module: fleet
 #: view:fleet.vehicle.log.fuel:0
@@ -301,7 +308,7 @@ msgstr "Kullanıcı"
 #. module: fleet
 #: help:fleet.vehicle.cost,vehicle_id:0
 msgid "Vehicle concerned by this log"
-msgstr ""
+msgstr "Bu kayıtı ilgilendiren araç"
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,cost_amount:0
@@ -323,7 +330,7 @@ msgstr "Hava Filtresi Değişimi"
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_tag
 msgid "fleet.vehicle.tag"
-msgstr ""
+msgstr "fleet.vehicle.tag"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -338,7 +345,7 @@ msgstr "Yakında yenileme için sözleşme Adı"
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
 msgid "Senior"
-msgstr "Kıdemli"
+msgstr "Büyük"
 
 #. module: fleet
 #: help:fleet.vehicle.log.contract,state:0
@@ -369,25 +376,25 @@ msgstr "ve"
 #. module: fleet
 #: field:fleet.vehicle.model.brand,image_medium:0
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "Orta ölçekli fotoğraf"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_34
 msgid "Oxygen Sensor Replacement"
-msgstr ""
+msgstr "Oksijen Sensörü Değişimi"
 
 #. module: fleet
 #: view:fleet.vehicle.log.services:0
 msgid "Service Type"
-msgstr "servis Türü"
+msgstr "Servis Türü"
 
 #. module: fleet
 #: help:fleet.vehicle,transmission:0
 msgid "Transmission Used by the vehicle"
-msgstr ""
+msgstr "Bu araç tarafından Kullanılan Aktarma"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -397,12 +404,12 @@ msgstr "Sözleşme Yenileme"
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "show the odometer logs for this vehicle"
-msgstr "Bu araç için kilometre sayacı günlükleri göster"
+msgstr "bu araç için kilometre sayacı kayıtlarını göster"
 
 #. module: fleet
 #: help:fleet.vehicle,odometer_unit:0
 msgid "Unit of the odometer "
-msgstr "Kilometre sayacı Birim "
+msgstr "Kilometre Sayacı Birimi "
 
 #. module: fleet
 #: view:fleet.vehicle.log.services:0
@@ -422,7 +429,7 @@ msgstr "Tamir ve bakım"
 #. module: fleet
 #: help:fleet.vehicle.log.contract,purchaser_id:0
 msgid "Person to which the contract is signed for"
-msgstr ""
+msgstr "Sözleşmenin imzalandığı kişi"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
@@ -440,11 +447,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir sözleşme oluşturmak için tıklayın. \n"
+"              </p><p>\n"
+"                Bütün sözleşmelerinizi (kiralama, sigorta, v.b.) ilişkili "
+"hizmetleriyle,\n"
+"                maliyetleriyle birlikte yönetin. Sözleşmelerinizin "
+"yenilenmesi gerektiğinde\n"
+"                OpenERP otomatikman sizi uyaracaktır.\n"
+"              </p><p>\n"
+"                Her sözleşme (örn.: kiralama) birçok hizmet içerebilir\n"
+"                (onarım, sigorta, periyodik bakım).\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_service_type
 msgid "Type of services available on a vehicle"
-msgstr ""
+msgstr "Bir araç için mevcut hizmet türü"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
@@ -467,7 +487,7 @@ msgstr "Araçlar Hizmet Kayıtları"
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
 msgid "Vehicles Fuel Logs"
-msgstr ""
+msgstr "Araç Yakıt Kayıtları"
 
 #. module: fleet
 #: view:fleet.vehicle.model.brand:0
@@ -475,11 +495,13 @@ msgid ""
 "$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
 "$(this).addClass('oe_employee_picture_wide') } });"
 msgstr ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
 
 #. module: fleet
 #: view:board.board:0
 msgid "Vehicles With Alerts"
-msgstr ""
+msgstr "Araç Uyarıları"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
@@ -493,16 +515,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir maliyet oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                OpenERP değişik araçlarınızın maliyetlerini yönetmenizi\n"
+"                sağlar. Maliyetler hizmetlerden, sözleşmelerden (sabit ya da "
+"yinelenen),\n"
+"                ve akaryakıt kayıtlarından otomatikman oluşturulur.\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "show the fuel logs for this vehicle"
-msgstr ""
+msgstr "Bu araç için yakıt günlükleri göster"
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,purchaser_id:0
 msgid "Contractor"
-msgstr "Yüklenici"
+msgstr "Sorumlu"
 
 #. module: fleet
 #: field:fleet.vehicle,license_plate:0
@@ -512,12 +543,12 @@ msgstr "Plaka"
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,state:0
 msgid "To Close"
-msgstr ""
+msgstr "Kapatmak İçin"
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,cost_frequency:0
 msgid "Recurring Cost Frequency"
-msgstr ""
+msgstr "Yinelenen Maliyet Sıklığı"
 
 #. module: fleet
 #: field:fleet.vehicle.log.fuel,inv_ref:0
@@ -528,7 +559,7 @@ msgstr "Fatura Referans"
 #. module: fleet
 #: field:fleet.vehicle,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: fleet
 #: field:fleet.vehicle,location:0
@@ -538,7 +569,7 @@ msgstr "Lokasyon"
 #. module: fleet
 #: view:fleet.vehicle.cost:0
 msgid "Costs Per Month"
-msgstr ""
+msgstr "Aylık Maliyetleri"
 
 #. module: fleet
 #: field:fleet.contract.state,name:0
@@ -548,7 +579,7 @@ msgstr "Sözleşme Durumları"
 #. module: fleet
 #: field:fleet.vehicle,contract_renewal_total:0
 msgid "Total of contracts due or overdue minus one"
-msgstr ""
+msgstr "Günü gelen ya da günü eksi bir gün geçen sözleşmelerin toplamı"
 
 #. module: fleet
 #: field:fleet.vehicle.cost,cost_subtype_id:0
@@ -558,7 +589,7 @@ msgstr "Türü"
 #. module: fleet
 #: field:fleet.vehicle,contract_renewal_overdue:0
 msgid "Has Contracts Overdued"
-msgstr ""
+msgstr "Günü Geçen Sözleşmeler Var"
 
 #. module: fleet
 #: field:fleet.vehicle.cost,amount:0
@@ -568,12 +599,12 @@ msgstr "Toplam Fiyat"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_27
 msgid "Heater Core Replacement"
-msgstr ""
+msgstr "Kalorifer Değişimi"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_14
 msgid "Car Wash"
-msgstr ""
+msgstr "Arac Yıkama"
 
 #. module: fleet
 #: help:fleet.vehicle,driver_id:0
@@ -583,12 +614,17 @@ msgstr "Aracın sürücüsü"
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "other(s)"
-msgstr ""
+msgstr "diğer(ler)"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_refueling
 msgid "Refueling"
-msgstr ""
+msgstr "Akaryakıt"
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr "Lastik Değiştirme"
 
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
@@ -596,16 +632,23 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sohbetçi özetini (mesaj sayısı, ...) barındırır. Bu özet kanban "
+"görünümlerine eklenmek üzere doğrudan html biçimindedir."
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_5
 msgid "A/C Recharge"
-msgstr ""
+msgstr "A/C Şarj"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
 msgid "Fuel log for vehicles"
-msgstr ""
+msgstr "Araçlar için yakıt günlüğü"
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr "Buraya tamamlanan hizmetle ilgili diğer bilgileri yazın."
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -615,22 +658,22 @@ msgstr "Motor Seçenekleri"
 #. module: fleet
 #: view:fleet.vehicle.log.fuel:0
 msgid "Fuel Costs Per Month"
-msgstr ""
+msgstr "Aylık Yakıt Maliyetleri"
 
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
 msgid "Sedan"
-msgstr ""
+msgstr "Sedan"
 
 #. module: fleet
 #: field:fleet.vehicle,seats:0
 msgid "Seats Number"
-msgstr ""
+msgstr "Koltuk Sayısı"
 
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
 msgid "Convertible"
-msgstr ""
+msgstr "Değiştirilebilir"
 
 #. module: fleet
 #: model:ir.ui.menu,name:fleet.fleet_configuration
@@ -641,12 +684,12 @@ msgstr "Yapılandırma"
 #: view:fleet.vehicle.log.contract:0
 #: field:fleet.vehicle.log.contract,sum_cost:0
 msgid "Indicative Costs Total"
-msgstr ""
+msgstr "Maliyetleri Toplam Göstergesi"
 
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
 msgid "Junior"
-msgstr ""
+msgstr "Ufak"
 
 #. module: fleet
 #: help:fleet.vehicle,model_id:0
@@ -665,13 +708,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir araç durumu oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Her aracın durumunu izlemek için geçerli durumunu\n"
+"                özelleştirebilirsiniz. Örnek: Etkin, Onarımda, Satıldı.\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: view:fleet.vehicle:0
 #: field:fleet.vehicle,log_fuel:0
 #: view:fleet.vehicle.log.fuel:0
 msgid "Fuel Logs"
-msgstr ""
+msgstr "Yakıt Kayıtlar"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:409
@@ -686,17 +736,17 @@ msgstr "Hiçbiri"
 #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
 #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
 msgid "Indicative Costs Analysis"
-msgstr ""
+msgstr "Maliyetleri Analizi Göstergesi"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_12
 msgid "Brake Inspection"
-msgstr ""
+msgstr "Fren Muayenesi"
 
 #. module: fleet
 #: help:fleet.vehicle,state_id:0
 msgid "Current state of the vehicle"
-msgstr ""
+msgstr "Araç mevcut durum"
 
 #. module: fleet
 #: selection:fleet.vehicle,transmission:0
@@ -706,12 +756,12 @@ msgstr "Manuel"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_52
 msgid "Wheel Bearing Replacement"
-msgstr ""
+msgstr "Tekerlek Rulman Değişim"
 
 #. module: fleet
 #: help:fleet.vehicle.cost,cost_subtype_id:0
 msgid "Cost type purchased with this cost"
-msgstr ""
+msgstr "Bu maliyet ile satınalma maliyet türü"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -726,6 +776,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir marka oluşturmak için tıklayın.\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,start_date:0
@@ -735,12 +789,12 @@ msgstr "Sözleşme Başalama Tarihi"
 #. module: fleet
 #: field:fleet.vehicle,odometer_unit:0
 msgid "Odometer Unit"
-msgstr ""
+msgstr "KilometreSayaç Ünitesi"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_30
 msgid "Intake Manifold Gasket Replacement"
-msgstr ""
+msgstr "Emme Manifold Conta Değiştirme"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
@@ -750,12 +804,12 @@ msgstr "Günlük"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_6
 msgid "Snow tires"
-msgstr ""
+msgstr "Kar lastikleri"
 
 #. module: fleet
 #: help:fleet.vehicle.cost,date:0
 msgid "Date when the cost has been executed"
-msgstr ""
+msgstr "Maliyetin yapıldığı tarih"
 
 #. module: fleet
 #: view:fleet.vehicle.cost:0
@@ -769,9 +823,9 @@ msgid "Services for vehicles"
 msgstr "Araçlar için Servisler"
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
-msgstr "Gösterge Maliyet"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr "Opsiyon"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_26
@@ -784,6 +838,8 @@ msgid ""
 "Create a new contract automatically with all the same informations except "
 "for the date that will start at the end of current contract"
 msgstr ""
+"Mevcut sözleşme sonunda başlayacak tarih hariç hepsi aynı bilgileri otomatik "
+"olarak yeni bir sözleşme oluşturur"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,state:0
@@ -844,7 +900,7 @@ msgstr "Fren Kaliper Değişimi"
 #. module: fleet
 #: field:fleet.vehicle,odometer:0
 msgid "Last Odometer"
-msgstr ""
+msgstr "Son Kilometre Sayacı"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
@@ -855,12 +911,12 @@ msgstr "Araç Modeli"
 #. module: fleet
 #: field:fleet.vehicle,doors:0
 msgid "Doors Number"
-msgstr "Kapı sayısı"
+msgstr "Kapı Sayısı"
 
 #. module: fleet
 #: help:fleet.vehicle,acquisition_date:0
 msgid "Date when the vehicle has been bought"
-msgstr ""
+msgstr "Araç satınalınma Tarihi"
 
 #. module: fleet
 #: view:fleet.vehicle.model:0
@@ -875,12 +931,12 @@ msgstr "tutar"
 #. module: fleet
 #: help:fleet.vehicle,fuel_type:0
 msgid "Fuel Used by the vehicle"
-msgstr ""
+msgstr "Araçın kulandığı yakıt"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 msgid "Set Contract In Progress"
-msgstr ""
+msgstr "Sözleşmeyi sürüyor olarak ayarla"
 
 #. module: fleet
 #: field:fleet.vehicle.cost,odometer_unit:0
@@ -891,7 +947,7 @@ msgstr "Birim"
 #. module: fleet
 #: field:fleet.vehicle,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: fleet
 #: field:fleet.vehicle,horsepower:0
@@ -907,18 +963,18 @@ msgstr "BeygirGücü"
 #: field:fleet.vehicle.model,image_small:0
 #: field:fleet.vehicle.model.brand,image:0
 msgid "Logo"
-msgstr ""
+msgstr "Amblem"
 
 #. module: fleet
 #: field:fleet.vehicle,horsepower_tax:0
 msgid "Horsepower Taxation"
-msgstr ""
+msgstr "BeygirGücü Vergilendirme"
 
 #. module: fleet
 #: field:fleet.vehicle,log_services:0
 #: view:fleet.vehicle.log.services:0
 msgid "Services Logs"
-msgstr ""
+msgstr "Servis Günlükleri"
 
 #. module: fleet
 #: view:fleet.vehicle.model:0
@@ -928,7 +984,7 @@ msgstr "Marka"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_43
 msgid "Thermostat Replacement"
-msgstr ""
+msgstr "Termostat Değiştirme"
 
 #. module: fleet
 #: field:fleet.service.type,category:0
@@ -938,7 +994,7 @@ msgstr "Kategory"
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
 msgid "Fuel Costs by Month"
-msgstr ""
+msgstr "Aylık Yakıt Maliyetleri"
 
 #. module: fleet
 #: help:fleet.vehicle.model.brand,image:0
@@ -946,6 +1002,8 @@ msgid ""
 "This field holds the image used as logo for the brand, limited to "
 "1024x1024px."
 msgstr ""
+"Bu alan markanın logosu olarak kullanılan resmi tutar, 1024x1024px olarak "
+"sınırlıdır."
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_11
@@ -961,37 +1019,37 @@ msgstr "Tüm araçlar"
 #: view:fleet.vehicle.log.fuel:0
 #: view:fleet.vehicle.log.services:0
 msgid "Additional Details"
-msgstr ""
+msgstr "Ek Detaylar"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
 msgid "Services Costs by Month"
-msgstr ""
+msgstr "Aylık Servis Maliyetleri"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_9
 msgid "Assistance"
-msgstr ""
+msgstr "Yardım"
 
 #. module: fleet
 #: field:fleet.vehicle.log.fuel,price_per_liter:0
 msgid "Price Per Liter"
-msgstr ""
+msgstr "Litre Başına Fiyat"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_17
 msgid "Door Window Motor/Regulator Replacement"
-msgstr ""
+msgstr "Kapı Pencere Motor / Regülatör Değiştirme"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_46
 msgid "Tire Service"
-msgstr ""
+msgstr "Lastik Servisi"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_8
 msgid "Ball Joint Replacement"
-msgstr ""
+msgstr "Rotil Değiştirme"
 
 #. module: fleet
 #: field:fleet.vehicle,fuel_type:0
@@ -1001,7 +1059,7 @@ msgstr "Yakıt Türü"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_22
 msgid "Fuel Injector Replacement"
-msgstr ""
+msgstr "Yakıt Enjektörü Değiştirme"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
@@ -1012,17 +1070,17 @@ msgstr "Araç Durumu"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_50
 msgid "Water Pump Replacement"
-msgstr ""
+msgstr "Su Pompası Değiştirme"
 
 #. module: fleet
 #: help:fleet.vehicle,location:0
 msgid "Location of the vehicle (garage, ...)"
-msgstr ""
+msgstr "Araçın lokasyonu (garaj, ...)"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_28
 msgid "Heater Hose Replacement"
-msgstr ""
+msgstr "Isıtıcı Hortumunun Değiştirilmesi"
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,state:0
@@ -1032,17 +1090,17 @@ msgstr "Durumu"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_40
 msgid "Rotor Replacement"
-msgstr ""
+msgstr "Rotor Değiştirme"
 
 #. module: fleet
 #: help:fleet.vehicle.model,brand_id:0
 msgid "Brand of the vehicle"
-msgstr ""
+msgstr "Araç Markası"
 
 #. module: fleet
 #: help:fleet.vehicle.log.contract,start_date:0
 msgid "Date when the coverage of the contract begins"
-msgstr ""
+msgstr "Sözleşme kapsamının başladığı Tarihi"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -1063,13 +1121,13 @@ msgstr "Sözleşmeler"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_13
 msgid "Brake Pad(s) Replacement"
-msgstr ""
+msgstr "Fren Balatası Değişimi"
 
 #. module: fleet
 #: view:fleet.vehicle.log.fuel:0
 #: view:fleet.vehicle.log.services:0
 msgid "Odometer Details"
-msgstr ""
+msgstr "Kilometre Sayacı Ayrıntıları"
 
 #. module: fleet
 #: field:fleet.vehicle,driver_id:0
@@ -1083,16 +1141,19 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Markanın küçük boyutlu fotoğraf. Otomatik olarak korunmuş en boy oranına "
+"sahip, bir 64x64px görüntü olarak yeniden boyutlandırılır. Her yerde küçük "
+"bir resim gereklidir bu alanı kullanın."
 
 #. module: fleet
 #: view:board.board:0
 msgid "Fleet Dashboard"
-msgstr ""
+msgstr "Filo Kontrol Paneli"
 
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
 msgid "Break"
-msgstr ""
+msgstr "Bozulan"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_omnium
@@ -1102,32 +1163,32 @@ msgstr ""
 #. module: fleet
 #: view:fleet.vehicle.log.services:0
 msgid "Services Details"
-msgstr ""
+msgstr "Servis Detayları"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_15
 msgid "Residual value (Excluding VAT)"
-msgstr ""
+msgstr "Kalan tutar (KDV Hariç)"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_7
 msgid "Alternator Replacement"
-msgstr ""
+msgstr "Alternatör Değiştirme"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_3
 msgid "A/C Diagnosis"
-msgstr ""
+msgstr "A/C Diagnostik"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_23
 msgid "Fuel Pump Replacement"
-msgstr ""
+msgstr "Yakıt Pompası Değişimi"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 msgid "Activation Cost"
-msgstr ""
+msgstr "Etkinleştirme Maliyeti"
 
 #. module: fleet
 #: view:fleet.vehicle.cost:0
@@ -1135,19 +1196,29 @@ msgid "Cost Type"
 msgstr "Maliyet Türü"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "show all the costs for this vehicle"
-msgstr ""
+msgstr "Bu araç için tüm maliyetleri gösterir"
 
 #. module: fleet
 #: view:fleet.vehicle.odometer:0
 msgid "Odometer Values Per Month"
-msgstr ""
+msgstr "Aylık Kilometre Sayaç Değerleri"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
@@ -1160,6 +1231,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir model oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Her marka (Audi) için birçok model (örn. A3, A4) "
+"tanımlayabilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
@@ -1178,21 +1256,34 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir araç eklemek için tıklayın. \n"
+"              </p><p>\n"
+"                Filonuzu her araçla ilgili sözleşmelerin, hizmetlerin, "
+"sabit\n"
+"                ve yinelenen maliyetlerin, odyometrelerin ve yakıt "
+"fişlerinin\n"
+"                kayıtlarını tutarak yönetebileceksiniz.\n"
+"            </p><p>\n"
+"                OpenERP sözleşmelerinizin ve hizmetlerinizin yenilenmesi\n"
+"                gerektiğinde sizi uyaracaktır.\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_13
 msgid "Entry into service tax"
-msgstr ""
+msgstr "Servis vergisi"
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,expiration_date:0
 msgid "Contract Expiration Date"
-msgstr ""
+msgstr "Sözleşme Bitiş Tarihi"
 
 #. module: fleet
 #: view:fleet.vehicle.cost:0
 msgid "Cost Subtype"
-msgstr ""
+msgstr "Maliyet Alt Tür"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.open_board_fleet
@@ -1212,11 +1303,25 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Filo panosu boştur.</b>\n"
+"                  </p><p>\n"
+"                    İlk raporunuzu bu panoya eklemek için, herhangi bir\n"
+"                    menüye gidin, liste ya da grafik görünümüne geçin ve\n"
+"                    ve genişletilmiş arama seçeneklerinde <i>'Panoya\n"
+"                    Ekle'</i> ye tıklayın.\n"
+"                  </p><p>\n"
+"                    Arama seçeneklerini kullanarak, panoya eklemeden\n"
+"                    önce verileri süzebilir ve gruplandırabilirsiniz.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_12
 msgid "Rent (Excluding VAT)"
-msgstr ""
+msgstr "Kira (KDV Hariç)"
 
 #. module: fleet
 #: selection:fleet.vehicle,odometer_unit:0
@@ -1226,7 +1331,7 @@ msgstr "Kilometreler"
 #. module: fleet
 #: view:fleet.vehicle.log.fuel:0
 msgid "Vehicle Details"
-msgstr "Araç Detaylerı"
+msgstr "Araç Detayları"
 
 #. module: fleet
 #: selection:fleet.service.type,category:0
@@ -1239,12 +1344,12 @@ msgstr "Sözleşme"
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
 msgid "Model brand of Vehicle"
-msgstr ""
+msgstr "Araç Model Markası"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_10
 msgid "Battery Replacement"
-msgstr ""
+msgstr "Akü Değiştirme"
 
 #. module: fleet
 #: view:fleet.vehicle.cost:0
@@ -1263,7 +1368,7 @@ msgstr "Araçlar"
 #. module: fleet
 #: selection:fleet.vehicle,odometer_unit:0
 msgid "Miles"
-msgstr ""
+msgstr "Mil"
 
 #. module: fleet
 #: help:fleet.vehicle.log.contract,cost_generated:0
@@ -1271,6 +1376,9 @@ msgid ""
 "Costs paid at regular intervals, depending on the cost frequency. If the "
 "cost frequency is set to unique, the cost will be logged at the start date"
 msgstr ""
+"Maliyet sıklığına bağlı olarak düzenli aralıklarla ödenen maliyetler. "
+"Maliyet sıklığı eşsiz olarak ayarlanırsa, maliyet başlama tarihinde kayıta "
+"alınır"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_17
@@ -1280,7 +1388,7 @@ msgstr "Emisyon"
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_model
 msgid "Model of a vehicle"
-msgstr ""
+msgstr "Bir aracın Modeli"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
@@ -1316,33 +1424,33 @@ msgstr "Filo"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_14
 msgid "Total expenses (Excluding VAT)"
-msgstr ""
+msgstr "Toplam giderler (KDV Hariç)"
 
 #. module: fleet
 #: field:fleet.vehicle.cost,odometer_id:0
 msgid "Odometer"
-msgstr ""
+msgstr "Kilometre Sayacı"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
-msgstr ""
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr "A/C Evaporatör Değiştirme"
 
 #. module: fleet
 #: view:fleet.service.type:0
 msgid "Service types"
-msgstr ""
+msgstr "Servis türleri"
 
 #. module: fleet
 #: field:fleet.vehicle.log.fuel,purchaser_id:0
 #: field:fleet.vehicle.log.services,purchaser_id:0
 msgid "Purchaser"
-msgstr ""
+msgstr "SatınAlan"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_3
 msgid "Tax roll"
-msgstr ""
+msgstr "Vergi kayıtları"
 
 #. module: fleet
 #: view:fleet.vehicle.model:0
@@ -1362,6 +1470,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field in form views or some "
 "kanban views."
 msgstr ""
+"Markanın orta ölçekli logosu. Otomatik olarak korunmuş en boy oranına sahip, "
+"bir 128x128px görüntü olarak yeniden boyutlandırılır. Form görünümleri ya da "
+"kanban görünümlerinde bu alanı kullanın."
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
@@ -1372,106 +1483,104 @@ msgstr "Haftalık"
 #: view:fleet.vehicle:0
 #: view:fleet.vehicle.odometer:0
 msgid "Odometer Logs"
-msgstr ""
+msgstr "Kilometre Sayacı Kayıtları"
 
 #. module: fleet
 #: field:fleet.vehicle,acquisition_date:0
 msgid "Acquisition Date"
-msgstr ""
+msgstr "Alım Tarihi"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_odometer
 msgid "Odometer log for a vehicle"
-msgstr ""
+msgstr "Bir aracın kilometre sayacı kaydı"
 
 #. module: fleet
 #: field:fleet.vehicle.cost,cost_type:0
 msgid "Category of the cost"
-msgstr ""
+msgstr "Maliyet Kategorisi"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_5
 #: model:fleet.service.type,name:fleet.type_service_service_7
 msgid "Summer tires"
-msgstr ""
+msgstr "Yaz lastikleri"
 
 #. module: fleet
 #: field:fleet.vehicle,contract_renewal_due_soon:0
 msgid "Has Contracts to renew"
-msgstr ""
+msgstr "Yenilecek Sözleşmeler var"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_31
 msgid "Oil Change"
-msgstr ""
+msgstr "Yağ Değişimi"
 
 #. module: fleet
 #: field:fleet.vehicle.model.brand,image_small:0
 msgid "Smal-sized photo"
-msgstr ""
+msgstr "Küçük boyutlu fotoğraf"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
 msgid "Brand model of the vehicle"
-msgstr ""
+msgstr "Araç markası modeli"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_51
 msgid "Wheel Alignment"
-msgstr ""
+msgstr "Rot Ayarı"
 
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
 msgid "Purchased"
-msgstr ""
+msgstr "SatınAlınan"
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
-msgstr ""
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
+msgstr "Buraya bu sözleşmenin ilgili bütün diğer bilgileri yazın"
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr "Maliyet Göstergesi"
 
 #. module: fleet
 #: field:fleet.vehicle.model,brand_id:0
 #: view:fleet.vehicle.model.brand:0
 msgid "Model Brand"
-msgstr ""
+msgstr "Model Marka"
 
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "General Properties"
-msgstr ""
+msgstr "Genel Özellikler"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_21
 msgid "Exhaust Manifold Replacement"
-msgstr ""
+msgstr "Egzoz Manifold Değiştirme"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_47
 msgid "Transmission Filter Replacement"
-msgstr ""
+msgstr "Şanzıman Filtre Değişimi"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_10
 msgid "Replacement Vehicle"
-msgstr ""
+msgstr "Yedek Araç"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "DevamEden"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
 msgid "Yearly"
-msgstr ""
+msgstr "Yıllık"
 
 #. module: fleet
 #: field:fleet.vehicle.model,modelname:0
@@ -1487,7 +1596,7 @@ msgstr "Aylık Maliyet"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_18
 msgid "Touring Assistance"
-msgstr ""
+msgstr "Tur Yardımı"
 
 #. module: fleet
 #: field:fleet.vehicle,power:0
@@ -1498,17 +1607,17 @@ msgstr "Güç (kW)"
 #: code:addons/fleet/fleet.py:418
 #, python-format
 msgid "State: from '%s' to '%s'"
-msgstr ""
+msgstr "Durumu: '%s' ten '%s' e"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_2
 msgid "A/C Condenser Replacement"
-msgstr ""
+msgstr "A/C Yoğuşturucu Değiştirme"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_19
 msgid "Engine Coolant Replacement"
-msgstr ""
+msgstr "Motor Soğutma Suyu Değiştirme"
 
 #. module: fleet
 #: view:fleet.vehicle.cost:0
@@ -1519,7 +1628,7 @@ msgstr "Maliyet Detaylerı"
 #: code:addons/fleet/fleet.py:410
 #, python-format
 msgid "Model: from '%s' to '%s'"
-msgstr ""
+msgstr "Model: den '%s' to '%s'"
 
 #. module: fleet
 #: selection:fleet.vehicle.cost,cost_type:0
@@ -1529,17 +1638,17 @@ msgstr "Diğer"
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 msgid "Contract details"
-msgstr "Sözleşme detayları"
+msgstr "Sözleşme Detayları"
 
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
 msgid "Employee Car"
-msgstr ""
+msgstr "Personel Aracı"
 
 #. module: fleet
 #: field:fleet.vehicle.cost,auto_generated:0
 msgid "Automatically Generated"
-msgstr ""
+msgstr "Otomatik Olarak Oluşturuldu"
 
 #. module: fleet
 #: selection:fleet.vehicle.cost,cost_type:0
@@ -1549,42 +1658,42 @@ msgstr "Yakıt"
 #. module: fleet
 #: sql_constraint:fleet.vehicle.state:0
 msgid "State name already exists"
-msgstr ""
+msgstr "Durum adı zaten var"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_37
 msgid "Radiator Repair"
-msgstr ""
+msgstr "Radyatör Tamiri"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
 msgid "Contract information on a vehicle"
-msgstr ""
+msgstr "Bir aracın sözleşme bilgileri"
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,days_left:0
 msgid "Warning Date"
-msgstr ""
+msgstr "Uyarı Tarihi"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_19
 msgid "Residual value in %"
-msgstr ""
+msgstr "Kalan tutar % olarak"
 
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Additional Properties"
-msgstr ""
+msgstr "Ek Özellikler"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_state
 msgid "fleet.vehicle.state"
-msgstr ""
+msgstr "fleet.vehicle.state"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 msgid "Contract Costs Per Month"
-msgstr ""
+msgstr "Aylık Sözleşme Maliyetleri"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
@@ -1595,41 +1704,41 @@ msgstr "Araç Kontratları"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_48
 msgid "Transmission Fluid Replacement"
-msgstr ""
+msgstr "Şanzıman Yağı Değiştirme"
 
 #. module: fleet
 #: field:fleet.vehicle.model.brand,name:0
 msgid "Brand Name"
-msgstr ""
+msgstr "Marka Adı"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_36
 msgid "Power Steering Pump Replacement"
-msgstr ""
+msgstr "Servo Direksiyon Pompa Değişimi"
 
 #. module: fleet
 #: help:fleet.vehicle.cost,contract_id:0
 msgid "Contract attached to this cost"
-msgstr ""
+msgstr "Sözleşme bu maliyet eklendi"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:397
 #, python-format
 msgid "Vehicle %s has been added to the fleet!"
-msgstr ""
+msgstr "%s Araçı Filoya eklenmiştir!"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 #: view:fleet.vehicle.log.fuel:0
 #: view:fleet.vehicle.log.services:0
 msgid "Price"
-msgstr ""
+msgstr "Fiyat"
 
 #. module: fleet
 #: field:fleet.vehicle.cost,odometer:0
 #: field:fleet.vehicle.odometer,value:0
 msgid "Odometer Value"
-msgstr ""
+msgstr "Kilometre Sayaç Değeri"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -1644,7 +1753,7 @@ msgstr "Araç"
 #: view:fleet.vehicle.log.contract:0
 #: view:fleet.vehicle.log.services:0
 msgid "Included Services"
-msgstr ""
+msgstr "Servise Dahil Olanlar"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
@@ -1660,33 +1769,28 @@ msgstr ""
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_15
 msgid "Catalytic Converter Replacement"
-msgstr ""
+msgstr "Katalitik Konvertör Değiştirme"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_25
 msgid "Heater Blower Motor Replacement"
-msgstr ""
+msgstr "Kalorifer Fan Motoru Değiştirme"
 
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
 msgid "Vehicles Odometer"
-msgstr ""
+msgstr "Araç Kilomtre Sayacı"
 
 #. module: fleet
 #: help:fleet.vehicle.log.contract,notes:0
 msgid "Write here all supplementary informations relative to this contract"
-msgstr ""
+msgstr "Buraya bu sözleşme ile ilgili bütün ek bilgileri yazın"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_29
 msgid "Ignition Coil Replacement"
-msgstr ""
-
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr "Opsiyon"
+msgstr "Ateşleme Bobini Değiştirme"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
@@ -1697,12 +1801,12 @@ msgstr "Tamir"
 #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
 #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
 msgid "Costs Analysis"
-msgstr ""
+msgstr "Maliyet Analizleri"
 
 #. module: fleet
 #: field:fleet.vehicle.log.contract,ins_ref:0
 msgid "Contract Reference"
-msgstr ""
+msgstr "Sözleşme Referansı"
 
 #. module: fleet
 #: field:fleet.service.type,name:0
@@ -1719,12 +1823,12 @@ msgstr "Adı"
 #. module: fleet
 #: help:fleet.vehicle,doors:0
 msgid "Number of doors of the vehicle"
-msgstr ""
+msgstr "Araç kapı sayısı"
 
 #. module: fleet
 #: field:fleet.vehicle,transmission:0
 msgid "Transmission"
-msgstr ""
+msgstr "Şanzıman"
 
 #. module: fleet
 #: field:fleet.vehicle,vin_sn:0
@@ -1734,7 +1838,7 @@ msgstr "Şase Numarası"
 #. module: fleet
 #: help:fleet.vehicle,color:0
 msgid "Color of the vehicle"
-msgstr ""
+msgstr "Araç rengi"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
@@ -1752,12 +1856,12 @@ msgstr ""
 #. module: fleet
 #: field:fleet.vehicle,co2:0
 msgid "CO2 Emissions"
-msgstr ""
+msgstr "CO2 Emisyonları"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 msgid "Contract logs"
-msgstr ""
+msgstr "Sözleşme kayıtları"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -1772,54 +1876,54 @@ msgstr "Özet"
 #. module: fleet
 #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
 msgid "Contracts Costs by Month"
-msgstr ""
+msgstr "Aylık Sözleşme Maliyetleri"
 
 #. module: fleet
 #: field:fleet.vehicle,model_id:0
 #: view:fleet.vehicle.model:0
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_41
 msgid "Spark Plug Replacement"
-msgstr ""
+msgstr "Buji Değişimi"
 
 #. module: fleet
 #: help:fleet.vehicle,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mesajlar ve iletişim geçmişi"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle
 msgid "Information on a vehicle"
-msgstr ""
+msgstr "Araç ile ilgili bilgileri"
 
 #. module: fleet
 #: help:fleet.vehicle,co2:0
 msgid "CO2 emissions of the vehicle"
-msgstr ""
+msgstr "Araç CO2 emisyonu"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_53
 msgid "Windshield Wiper(s) Replacement"
-msgstr ""
+msgstr "Silecek Değişimi"
 
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 #: field:fleet.vehicle.log.contract,generated_cost_ids:0
 msgid "Generated Costs"
-msgstr ""
+msgstr "Oluşturulan Maliyetleri"
 
 #. module: fleet
 #: field:fleet.vehicle.state,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sıralama"
 
 #. module: fleet
 #: field:fleet.vehicle,color:0
 msgid "Color"
-msgstr ""
+msgstr "Renk"
 
 #. module: fleet
 #: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
@@ -1832,27 +1936,34 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir hizmet türü oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Her hizmet sözleşmelerde hem bağımsız bir servis olarak ya "
+"da birlikte kullanılabilir.\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: view:board.board:0
 msgid "Services Costs"
-msgstr ""
+msgstr "Servisi Maliyetleri"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:47
 #, python-format
 msgid "Emptying the odometer value of a vehicle is not allowed."
-msgstr ""
+msgstr "Bir aracın kilometre sayacı değerinin boşaltılmasına izin verilmez."
 
 #. module: fleet
 #: help:fleet.vehicle,seats:0
 msgid "Number of seats of the vehicle"
-msgstr ""
+msgstr "Araç koltuk sayısı"
 
 #. module: fleet
 #: model:res.groups,name:fleet.group_fleet_manager
 msgid "Manager"
-msgstr ""
+msgstr "Yöntici"
 
 #. module: fleet
 #: view:fleet.vehicle.log.services:0
@@ -1862,12 +1973,12 @@ msgstr "Maliyet"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_39
 msgid "Rotate Tires"
-msgstr ""
+msgstr "Lastikler"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_42
 msgid "Starter Replacement"
-msgstr ""
+msgstr "Marş Değişimi"
 
 #. module: fleet
 #: view:fleet.vehicle.cost:0
@@ -1878,17 +1989,17 @@ msgstr "Yıl"
 #. module: fleet
 #: help:fleet.vehicle,license_plate:0
 msgid "License plate number of the vehicle (ie: plate number for a car)"
-msgstr ""
+msgstr "Araç plaka numarasını (ie:araba için plaka numarası)"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_contract_state
 msgid "Contains the different possible status of a leasing contract"
-msgstr ""
+msgstr "Bir kiralama sözleşmesinin değişik olası durumlarını içerir"
 
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "show the contract for this vehicle"
-msgstr ""
+msgstr "Bu araç için sözleşme göster"
 
 #. module: fleet
 #: view:fleet.vehicle.log.services:0
@@ -1900,13 +2011,15 @@ msgstr "Toplam"
 msgid ""
 "Choose wheter the service refer to contracts, vehicle services or both"
 msgstr ""
+"Hizmetin sözleşmelerle mi, araç hizmetleriyle mi ya da her ikisiyle de mi "
+"ilgili olduunu seçin"
 
 #. module: fleet
 #: help:fleet.vehicle.cost,cost_type:0
 msgid "For internal purpose only"
-msgstr ""
+msgstr "Yalnızca iç amaçlar için"
 
 #. module: fleet
 #: help:fleet.vehicle.state,sequence:0
 msgid "Used to order the note stages"
-msgstr ""
+msgstr "Not aşamalarını sıralamak için kullanılır"
diff --git a/addons/fleet/i18n/zh_CN.po b/addons/fleet/i18n/zh_CN.po
index 0133bc6a98c..d2f6e9837ce 100644
--- a/addons/fleet/i18n/zh_CN.po
+++ b/addons/fleet/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -119,6 +119,11 @@ msgstr "折旧率"
 msgid "Supplier"
 msgstr "供应商"
 
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Write here any other information"
+msgstr ""
+
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_35
 msgid "Power Steering Hose Replacement"
@@ -170,7 +175,7 @@ msgid "Refueling Details"
 msgstr "加油明细"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:659
+#: code:addons/fleet/fleet.py:669
 #, python-format
 msgid "%s contract(s) need(s) to be renewed and/or closed!"
 msgstr "%s续期的合同或需要终止！"
@@ -387,7 +392,7 @@ msgid "Transmission Used by the vehicle"
 msgstr "车辆的变速器"
 
 #. module: fleet
-#: code:addons/fleet/fleet.py:730
+#: code:addons/fleet/fleet.py:740
 #: view:fleet.vehicle.log.contract:0
 #: model:ir.actions.act_window,name:fleet.act_renew_contract
 #, python-format
@@ -609,6 +614,11 @@ msgstr "其他的"
 msgid "Refueling"
 msgstr "加油"
 
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr "轮胎更换"
+
 #. module: fleet
 #: help:fleet.vehicle,message_summary:0
 msgid ""
@@ -626,6 +636,11 @@ msgstr "A/C充电"
 msgid "Fuel log for vehicles"
 msgstr "车辆加油日志"
 
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Write here any other information related to the service completed."
+msgstr ""
+
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Engine Options"
@@ -798,9 +813,9 @@ msgid "Services for vehicles"
 msgstr "车辆服务"
 
 #. module: fleet
-#: view:fleet.vehicle.log.contract:0
-msgid "Indicative Cost"
-msgstr "指标性成本"
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr "选项"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_26
@@ -1171,9 +1186,19 @@ msgid "Cost Type"
 msgstr "费用类型"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_4
-msgid "A/C Evaporator Replacement"
-msgstr "A/C蒸发仪更换"
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new odometer log. \n"
+"              </p>\n"
+"              <p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -1390,9 +1415,9 @@ msgid "Odometer"
 msgstr "里程表"
 
 #. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_45
-msgid "Tire Replacement"
-msgstr "轮胎更换"
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr "A/C蒸发仪更换"
 
 #. module: fleet
 #: view:fleet.service.type:0
@@ -1492,18 +1517,14 @@ msgid "Purchased"
 msgstr "已采购"
 
 #. module: fleet
-#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
-msgid ""
-"<p>\n"
-"                Here you can add various odometer entries for all vehicles.\n"
-"                You can also show odometer value for a particular vehicle "
-"using\n"
-"                the search field.\n"
-"              </p>\n"
-"            "
+#: view:fleet.vehicle.log.contract:0
+msgid "Write here all other information relative to this contract"
 msgstr ""
-"在这里，您可以为添加各种车辆一天的里程项目。您也可以使用搜索字段显示为一个特定的车辆的里程计值\n"
-"            "
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr "指标性成本"
 
 #. module: fleet
 #: field:fleet.vehicle.model,brand_id:0
@@ -1755,11 +1776,6 @@ msgstr "合同有关的所有其他信息写在这里"
 msgid "Ignition Coil Replacement"
 msgstr "点火线圈更换"
 
-#. module: fleet
-#: model:fleet.service.type,name:fleet.type_service_service_16
-msgid "Options"
-msgstr "选项"
-
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_repairing
 msgid "Repairing"
@@ -1994,3 +2010,15 @@ msgstr "仅限内部用途"
 #: help:fleet.vehicle.state,sequence:0
 msgid "Used to order the note stages"
 msgstr "用通知阶段来排序"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can add various odometer entries for all vehicles.\n"
+#~ "                You can also show odometer value for a particular vehicle "
+#~ "using\n"
+#~ "                the search field.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "在这里，您可以为添加各种车辆一天的里程项目。您也可以使用搜索字段显示为一个特定的车辆的里程计值\n"
+#~ "            "
diff --git a/addons/google_base_account/i18n/ar.po b/addons/google_base_account/i18n/ar.po
index 9f9bb4689ea..45b256522d9 100644
--- a/addons/google_base_account/i18n/ar.po
+++ b/addons/google_base_account/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-27 22:07+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr "مزامنة"
 msgid "Authentication failed. Check the user and password."
 msgstr "فشلت المصادقة. الرجاء التأكد من اسم المستخدم وكلمة المرور."
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/cs.po b/addons/google_base_account/i18n/cs.po
new file mode 100644
index 00000000000..46b55916d73
--- /dev/null
+++ b/addons/google_base_account/i18n/cs.po
@@ -0,0 +1,114 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 16:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr ""
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr ""
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr ""
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "or"
+msgstr ""
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr ""
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr ""
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:77
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr ""
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Synchronization"
+msgstr ""
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:77
+#, python-format
+msgid "Authentication failed. Check the user and password."
+msgstr ""
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr ""
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Cancel"
+msgstr ""
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr ""
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr ""
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr ""
diff --git a/addons/google_base_account/i18n/de.po b/addons/google_base_account/i18n/de.po
index 3d2a56e7a7f..50848235db7 100644
--- a/addons/google_base_account/i18n/de.po
+++ b/addons/google_base_account/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr "Synchronisation"
 msgid "Authentication failed. Check the user and password."
 msgstr "Authentifizierung fehlgeschlgen. Prüfen Sie Benutzer-ID und Passwort"
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/es.po b/addons/google_base_account/i18n/es.po
index 24836a1c51f..22ed7c7518c 100644
--- a/addons/google_base_account/i18n/es.po
+++ b/addons/google_base_account/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr "Sincronización"
 msgid "Authentication failed. Check the user and password."
 msgstr "Autentificación fallida. Verifique usuario y password"
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/es_CR.po b/addons/google_base_account/i18n/es_CR.po
index a2799df2600..f373515eae8 100644
--- a/addons/google_base_account/i18n/es_CR.po
+++ b/addons/google_base_account/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr ""
 msgid "Authentication failed. Check the user and password."
 msgstr ""
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/fi.po b/addons/google_base_account/i18n/fi.po
index f6e968b8fec..f6eb8d46065 100644
--- a/addons/google_base_account/i18n/fi.po
+++ b/addons/google_base_account/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr ""
 msgid "Authentication failed. Check the user and password."
 msgstr ""
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/fr.po b/addons/google_base_account/i18n/fr.po
index ba3a1692553..6fd3808dbd2 100644
--- a/addons/google_base_account/i18n/fr.po
+++ b/addons/google_base_account/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-03 13:43+0000\n"
 "Last-Translator: Florian Hatat <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -76,6 +76,11 @@ msgid "Authentication failed. Check the user and password."
 msgstr ""
 "L'identification a échoué. Vérifiez le nom d'utilisateur et le mot de passe."
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/google_base_account.pot b/addons/google_base_account/i18n/google_base_account.pot
index 44698f1f12a..194a5e2ad13 100644
--- a/addons/google_base_account/i18n/google_base_account.pot
+++ b/addons/google_base_account/i18n/google_base_account.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -73,6 +73,11 @@ msgstr ""
 msgid "Authentication failed. Check the user and password."
 msgstr ""
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/hr.po b/addons/google_base_account/i18n/hr.po
index 017d674e19f..dccce09b205 100644
--- a/addons/google_base_account/i18n/hr.po
+++ b/addons/google_base_account/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr "Sinkronizacija"
 msgid "Authentication failed. Check the user and password."
 msgstr ""
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/hu.po b/addons/google_base_account/i18n/hu.po
new file mode 100644
index 00000000000..d52af1d51c2
--- /dev/null
+++ b/addons/google_base_account/i18n/hu.po
@@ -0,0 +1,117 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 21:02+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "Felhasználónév"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "Google Bejelentkezés"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Google kapcsolatok betöltés hiba!"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "Users"
+msgstr "Felhasználók"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "or"
+msgstr "vagy"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "Google bejelentkezés"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Google Jelszó"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:77
+#, python-format
+msgid "Error!"
+msgstr "Hiba!"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Google Fiók"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Synchronization"
+msgstr "Szinkronizálás"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:77
+#, python-format
+msgid "Authentication failed. Check the user and password."
+msgstr ""
+"Sikertelen hiotelesítés. Ellenőrizze a felhasználó nevet és a jelszavat."
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr "pl. felhasználó@gmail.com"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Kérem telepíteni a gdata-python-client innen http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "Google Kapcsolat"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Cancel"
+msgstr "Mégsem"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "Google Felhasználónév"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "Jelszó"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr "Beje_lentkezés"
diff --git a/addons/google_base_account/i18n/it.po b/addons/google_base_account/i18n/it.po
index faeec6be604..e77e9545e74 100644
--- a/addons/google_base_account/i18n/it.po
+++ b/addons/google_base_account/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr "Sincronizzazione"
 msgid "Authentication failed. Check the user and password."
 msgstr "Autenticazione fallita. Verificare l'utente e la password."
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/ja.po b/addons/google_base_account/i18n/ja.po
index 9da681a42ac..0a11da7c52d 100644
--- a/addons/google_base_account/i18n/ja.po
+++ b/addons/google_base_account/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr ""
 msgid "Authentication failed. Check the user and password."
 msgstr ""
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/mk.po b/addons/google_base_account/i18n/mk.po
new file mode 100644
index 00000000000..26b00f3fcea
--- /dev/null
+++ b/addons/google_base_account/i18n/mk.po
@@ -0,0 +1,117 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-13 08:00+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "Корисничко име"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "Google најава"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Грешка при увезување на контакти од Google!"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "Users"
+msgstr "Корисници"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "or"
+msgstr "или"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "Google најава"
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Google лозинка"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:77
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Google сметка"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Synchronization"
+msgstr "Синхронизација"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:77
+#, python-format
+msgid "Authentication failed. Check the user and password."
+msgstr "Неуспешна најава. Проверете го корисничкото име и лозинка."
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr "на пр. user@gmail.com"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Инсталирајте го gdata-python-client од http://code.google.com/p/gdata-python-"
+"client/downloads/list"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "Google контакт"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "Google корисничко име"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "Лозинка"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr "_Најава"
diff --git a/addons/google_base_account/i18n/mn.po b/addons/google_base_account/i18n/mn.po
index 801091da8a1..37eea8989b6 100644
--- a/addons/google_base_account/i18n/mn.po
+++ b/addons/google_base_account/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-07 07:17+0000\n"
 "Last-Translator: Tenuun Khangaitan <tenuun.khangaitan@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr "Ижилсүүлэлт"
 msgid "Authentication failed. Check the user and password."
 msgstr "Нэвтрэлтэд алдаа гарлаа. Нэвтрэх нэр болон кодоо шалгана уу."
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/nb.po b/addons/google_base_account/i18n/nb.po
index 15f798857a5..3333f9834ac 100644
--- a/addons/google_base_account/i18n/nb.po
+++ b/addons/google_base_account/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr ""
 msgid "Authentication failed. Check the user and password."
 msgstr ""
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/nl.po b/addons/google_base_account/i18n/nl.po
index aaf5737140a..0f2c0502235 100644
--- a/addons/google_base_account/i18n/nl.po
+++ b/addons/google_base_account/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-08 20:07+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr "Synchronisatie"
 msgid "Authentication failed. Check the user and password."
 msgstr "Authenticatie mislukt. Controleer uw gebruikersnaam en wachtwoord."
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr "Bijv. Uwnaam@gmail.com"
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/pl.po b/addons/google_base_account/i18n/pl.po
index 716d3bcedce..0e465d0ae64 100644
--- a/addons/google_base_account/i18n/pl.po
+++ b/addons/google_base_account/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr ""
 msgid "Authentication failed. Check the user and password."
 msgstr ""
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/pt.po b/addons/google_base_account/i18n/pt.po
index 0d074c7a7f8..f91c4262791 100644
--- a/addons/google_base_account/i18n/pt.po
+++ b/addons/google_base_account/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr "Sincronização"
 msgid "Authentication failed. Check the user and password."
 msgstr "A autenticação falhou. Verifique o nome de utilizador e a senha."
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/pt_BR.po b/addons/google_base_account/i18n/pt_BR.po
index ca28368a52e..3b6b8a70095 100644
--- a/addons/google_base_account/i18n/pt_BR.po
+++ b/addons/google_base_account/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 06:18+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +76,11 @@ msgstr "Sincronização"
 msgid "Authentication failed. Check the user and password."
 msgstr "Falha na Autenticação. Verifique o Nome de Usuário e Senha."
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr "ex: usuario@gmail.com"
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/ro.po b/addons/google_base_account/i18n/ro.po
index ff19b7f656f..ae1292b3263 100644
--- a/addons/google_base_account/i18n/ro.po
+++ b/addons/google_base_account/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-23 21:38+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 18:53+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr "Sincronizare"
 msgid "Authentication failed. Check the user and password."
 msgstr "Autentificarea a esuat. Verificati utilizatorul si parola."
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr "de exemplu user@gmail.com"
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/ru.po b/addons/google_base_account/i18n/ru.po
index 0de7e99672a..1ccb1a715ef 100644
--- a/addons/google_base_account/i18n/ru.po
+++ b/addons/google_base_account/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr ""
 msgid "Authentication failed. Check the user and password."
 msgstr ""
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/sl.po b/addons/google_base_account/i18n/sl.po
index d2f0a00828d..0a8fe370a1c 100644
--- a/addons/google_base_account/i18n/sl.po
+++ b/addons/google_base_account/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 12:16+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr "Usklajevanje"
 msgid "Authentication failed. Check the user and password."
 msgstr ""
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/sr@latin.po b/addons/google_base_account/i18n/sr@latin.po
index 176c5689bc7..b3b8d120f1e 100644
--- a/addons/google_base_account/i18n/sr@latin.po
+++ b/addons/google_base_account/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr ""
 msgid "Authentication failed. Check the user and password."
 msgstr ""
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/sv.po b/addons/google_base_account/i18n/sv.po
index 5f01dc901b7..5c84f45f8d8 100644
--- a/addons/google_base_account/i18n/sv.po
+++ b/addons/google_base_account/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr ""
 msgid "Authentication failed. Check the user and password."
 msgstr ""
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/tr.po b/addons/google_base_account/i18n/tr.po
index c70ecff552f..6f1cce55bc1 100644
--- a/addons/google_base_account/i18n/tr.po
+++ b/addons/google_base_account/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-06 23:02+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-26 19:28+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr "Eşzamanlama"
 msgid "Authentication failed. Check the user and password."
 msgstr "Kimlik doğrulama hatası. Kullanıcı adı ve şifreyi kontrol edin."
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr "örn. kullanici@gmail.com"
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_base_account/i18n/zh_CN.po b/addons/google_base_account/i18n/zh_CN.po
index 5a2f68eb840..427e7eea90e 100644
--- a/addons/google_base_account/i18n/zh_CN.po
+++ b/addons/google_base_account/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_base_account
 #: field:res.users,gmail_user:0
@@ -75,6 +75,11 @@ msgstr "同步"
 msgid "Authentication failed. Check the user and password."
 msgstr "身份授权失败。检查用户名和密码。"
 
+#. module: google_base_account
+#: view:google.login:0
+msgid "e.g. user@gmail.com"
+msgstr ""
+
 #. module: google_base_account
 #: code:addons/google_base_account/wizard/google_login.py:29
 #, python-format
diff --git a/addons/google_docs/i18n/ar.po b/addons/google_docs/i18n/ar.po
new file mode 100644
index 00000000000..e6ba2facf83
--- /dev/null
+++ b/addons/google_docs/i18n/ar.po
@@ -0,0 +1,188 @@
+# Arabic translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-25 21:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Arabic <ar@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:167
+#, python-format
+msgid "Key Error!"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,gdocs_resource_id:0
+msgid "Google Resource ID to Use as Template"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/xml/gdocs.xml:6
+#, python-format
+msgid "Add Google Doc..."
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL:"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_google_docs_config
+msgid "Google Docs templates config"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:25
+#, python-format
+msgid ""
+"The user google credentials are not set yet. Contact your administrator for "
+"help."
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:129
+#, python-format
+msgid ""
+"Your resource id is not correct. You can find the id in the google docs URL."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:153
+#, python-format
+msgid "Creating google docs may only be done by one at a time."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
+#, python-format
+msgid "Google Docs Error!"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:83
+#, python-format
+msgid "Check your google configuration in Users/Users/Synchronization tab."
+msgstr ""
+
+#. module: google_docs
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
+msgid "Google Docs configuration"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
+msgid "Models configuration"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:28
+#, python-format
+msgid "User Google credentials are not yet set."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:167
+#, python-format
+msgid "Your Google Doc Name Pattern's key does not found in object."
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,name_template:0
+msgid ""
+"Choose how the new google docs will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid "Google Docs Configuration"
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,gdocs_resource_id:0
+msgid ""
+"\n"
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL: \n"
+"*for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`\n"
+"*for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`\n"
+"*for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`\n"
+"*for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`\n"
+"...\n"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,name_template:0
+msgid "Google Doc Name Pattern"
+msgstr ""
diff --git a/addons/google_docs/i18n/cs.po b/addons/google_docs/i18n/cs.po
new file mode 100644
index 00000000000..48a697cfda3
--- /dev/null
+++ b/addons/google_docs/i18n/cs.po
@@ -0,0 +1,188 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 16:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:167
+#, python-format
+msgid "Key Error!"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,gdocs_resource_id:0
+msgid "Google Resource ID to Use as Template"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/xml/gdocs.xml:6
+#, python-format
+msgid "Add Google Doc..."
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL:"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_google_docs_config
+msgid "Google Docs templates config"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:25
+#, python-format
+msgid ""
+"The user google credentials are not set yet. Contact your administrator for "
+"help."
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:129
+#, python-format
+msgid ""
+"Your resource id is not correct. You can find the id in the google docs URL."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:153
+#, python-format
+msgid "Creating google docs may only be done by one at a time."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
+#, python-format
+msgid "Google Docs Error!"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:83
+#, python-format
+msgid "Check your google configuration in Users/Users/Synchronization tab."
+msgstr ""
+
+#. module: google_docs
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
+msgid "Google Docs configuration"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
+msgid "Models configuration"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:28
+#, python-format
+msgid "User Google credentials are not yet set."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:167
+#, python-format
+msgid "Your Google Doc Name Pattern's key does not found in object."
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,name_template:0
+msgid ""
+"Choose how the new google docs will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid "Google Docs Configuration"
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,gdocs_resource_id:0
+msgid ""
+"\n"
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL: \n"
+"*for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`\n"
+"*for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`\n"
+"*for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`\n"
+"*for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`\n"
+"...\n"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,name_template:0
+msgid "Google Doc Name Pattern"
+msgstr ""
diff --git a/addons/google_docs/i18n/de.po b/addons/google_docs/i18n/de.po
index 16667864363..445aac14f3a 100644
--- a/addons/google_docs/i18n/de.po
+++ b/addons/google_docs/i18n/de.po
@@ -7,18 +7,19 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-21 00:08+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
 msgstr "Fehler im 'Key' !"
@@ -105,7 +106,7 @@ msgstr ""
 "ist die ID die folgende `spreadsheet:123456789`"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid ""
 "Your resource id is not correct. You can find the id in the google docs URL."
@@ -114,21 +115,21 @@ msgstr ""
 "docs URL finden."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
 msgstr "Es kann nur ein google doc zur gleichen Zeit bearbeitet werden"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
 msgstr "Google Docs Fehler !"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr ""
@@ -144,12 +145,12 @@ msgstr "Google Docs Konfiguration"
 #: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
 #: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
 msgid "Models configuration"
-msgstr ""
+msgstr "Konfiguration"
 
 #. module: google_docs
 #: field:google.docs.config,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "Modul"
 
 #. module: google_docs
 #. openerp-web
@@ -159,7 +160,7 @@ msgid "User Google credentials are not yet set."
 msgstr "Die google Anmeldedaten wurden noch nicht hinterlegt."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr "Ihr google doc Bezeichnungsmuster konnte hier nicht gefunden werden"
diff --git a/addons/google_docs/i18n/es.po b/addons/google_docs/i18n/es.po
index 3702bb606e7..8b8f112d8d8 100644
--- a/addons/google_docs/i18n/es.po
+++ b/addons/google_docs/i18n/es.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
 msgstr "¡Error de clave!"
@@ -106,7 +106,7 @@ msgstr ""
 "el id. es `spreadsheet:123456789`"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid ""
 "Your resource id is not correct. You can find the id in the google docs URL."
@@ -115,22 +115,22 @@ msgstr ""
 "docs."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
 msgstr ""
 "Crear un documento google solo puede ser hecho por uno al mismo tiempo."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
 msgstr "¡Error Google Dos!"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr ""
@@ -160,7 +160,7 @@ msgid "User Google credentials are not yet set."
 msgstr "Las credenciales de usuario Google aún no se han establecido."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr ""
diff --git a/addons/google_docs/i18n/fr.po b/addons/google_docs/i18n/fr.po
index 5b8019d14a0..6c3db8be0b9 100644
--- a/addons/google_docs/i18n/fr.po
+++ b/addons/google_docs/i18n/fr.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
 msgstr "Erreur de clé!"
@@ -105,7 +105,7 @@ msgstr ""
 " l'ID est `spreadsheet:123456789`"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid ""
 "Your resource id is not correct. You can find the id in the google docs URL."
@@ -114,21 +114,21 @@ msgstr ""
 "l'url associée document Google."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
 msgstr "Vous ne pouvez créer qu'un seul document google à la fois."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
 msgstr "Erreur Google Docs!"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr ""
@@ -161,7 +161,7 @@ msgstr ""
 "été configurés"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr "Le nom du document google associé n'a pas été trouvé dans cet objet."
diff --git a/addons/google_docs/i18n/google_docs.pot b/addons/google_docs/i18n/google_docs.pot
index 8da7c5d2f70..0b09abf7bc0 100644
--- a/addons/google_docs/i18n/google_docs.pot
+++ b/addons/google_docs/i18n/google_docs.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,7 +16,7 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
 msgstr ""
@@ -71,27 +71,27 @@ msgid "for a spreadsheet document with url like `https://docs.google.com/a/opene
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid "Your resource id is not correct. You can find the id in the google docs URL."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr ""
@@ -120,7 +120,7 @@ msgid "User Google credentials are not yet set."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr ""
diff --git a/addons/google_docs/i18n/hr.po b/addons/google_docs/i18n/hr.po
index ba4b2afd8f0..27f828f9a4a 100644
--- a/addons/google_docs/i18n/hr.po
+++ b/addons/google_docs/i18n/hr.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
 msgstr ""
@@ -89,28 +89,28 @@ msgid ""
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid ""
 "Your resource id is not correct. You can find the id in the google docs URL."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
 msgstr "Google Docs greška!"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr ""
@@ -139,7 +139,7 @@ msgid "User Google credentials are not yet set."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr ""
diff --git a/addons/google_docs/i18n/hu.po b/addons/google_docs/i18n/hu.po
new file mode 100644
index 00000000000..0ad0b5242ba
--- /dev/null
+++ b/addons/google_docs/i18n/hu.po
@@ -0,0 +1,226 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-02 10:06+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:167
+#, python-format
+msgid "Key Error!"
+msgstr "Kulcs hiba!"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`"
+msgstr ""
+"a bemutatóhoz (diavetítés) a dokumentum URL elérési útja mint "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, az ID azonosítója `presentation:123456789`"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`"
+msgstr ""
+"egy szöveges dokumantum URL elérési útja mint "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, az ID "
+"azonosítója `document:123456789`"
+
+#. module: google_docs
+#: field:google.docs.config,gdocs_resource_id:0
+msgid "Google Resource ID to Use as Template"
+msgstr "Google forrás ID azonosító sablonként való használathoz"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`"
+msgstr ""
+"egy ábra dokumantum URL elérési útja mint "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, az ID "
+"azonosítója `drawings:123456789`"
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/xml/gdocs.xml:6
+#, python-format
+msgid "Add Google Doc..."
+msgstr "Google Doc hozzáadása..."
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL:"
+msgstr ""
+"Eza samlon dokumentum ID azonosítója, a google oldalról. Megtalálhatja az "
+"URL elérési úrjának köszönhetően:"
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_google_docs_config
+msgid "Google Docs templates config"
+msgstr "Google Docs sablon beállítás"
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:25
+#, python-format
+msgid ""
+"The user google credentials are not set yet. Contact your administrator for "
+"help."
+msgstr ""
+"A felhasználó google igazolásai még nincsenek beállítva. Lépjen kapcsolatba "
+"az adminnal segítségért."
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`"
+msgstr ""
+"egy táblázatkezelő dokumentumhoz ilyen URL elérési úttal mint "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"ai ID azonosítója `spreadsheet:123456789`"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:129
+#, python-format
+msgid ""
+"Your resource id is not correct. You can find the id in the google docs URL."
+msgstr ""
+"A forrás ID azonosítója nem helyes. Megtalálhatja az ID azonosítót a google "
+"dokumentum URL elérési útjában."
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:153
+#, python-format
+msgid "Creating google docs may only be done by one at a time."
+msgstr "Lehet, hogy egyszerre csak egy google dokumentumot hozhat létre."
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
+#, python-format
+msgid "Google Docs Error!"
+msgstr "Google dokumentum hiba!"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:83
+#, python-format
+msgid "Check your google configuration in Users/Users/Synchronization tab."
+msgstr ""
+"Ellenőrizze a google beállításokat az "
+"Felhsználók/Felhasználók/Szinkronizáció fülön."
+
+#. module: google_docs
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
+msgid "Google Docs configuration"
+msgstr "Google dokumentum beállítás"
+
+#. module: google_docs
+#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
+msgid "Models configuration"
+msgstr "Modell beállítás"
+
+#. module: google_docs
+#: field:google.docs.config,model_id:0
+msgid "Model"
+msgstr "Modell"
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:28
+#, python-format
+msgid "User Google credentials are not yet set."
+msgstr "Google személyi okmányok nincsenek beállítva."
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:167
+#, python-format
+msgid "Your Google Doc Name Pattern's key does not found in object."
+msgstr "A Google dokumentum náv minta kulcs nem található az objektumban."
+
+#. module: google_docs
+#: help:google.docs.config,name_template:0
+msgid ""
+"Choose how the new google docs will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+"Vállassza ki a Google dokumentum új név alkotási módját, a google oldalról. "
+"Pl. gdoc_%(field_name)s"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid "Google Docs Configuration"
+msgstr "Google dokumentum beállítás"
+
+#. module: google_docs
+#: help:google.docs.config,gdocs_resource_id:0
+msgid ""
+"\n"
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL: \n"
+"*for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`\n"
+"*for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`\n"
+"*for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`\n"
+"*for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`\n"
+"...\n"
+msgstr ""
+"\n"
+"Ez a sablon dokumentum ID azonosító, a google oldalon. Megtalálja az URL "
+"elérési útnak köszönhetően: \n"
+"*a szöveges dokumentumnak az URL elérési útja mint "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, az ID "
+"azonosítója `document:123456789`\n"
+"*a táblázatkezelő dokumentumnak az URL elérési útja mint "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"az ID azonosítója `spreadsheet:123456789`\n"
+"*a bemutató (diavetítés) dokumentumnak az URL elérési útja "
+"mint`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slid"
+"e=id.p`, az ID azonosítója `presentation:123456789`\n"
+"*a grafikai dokumentumnak az URL elérési útja mint "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, az ID "
+"azonosítója `drawings:123456789`\n"
+"...\n"
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: google_docs
+#: field:google.docs.config,name_template:0
+msgid "Google Doc Name Pattern"
+msgstr "Google dokumentum név minta"
diff --git a/addons/google_docs/i18n/it.po b/addons/google_docs/i18n/it.po
index 574d5096e6d..51b0911b813 100644
--- a/addons/google_docs/i18n/it.po
+++ b/addons/google_docs/i18n/it.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
 msgstr "Errore Chiave!"
@@ -105,7 +105,7 @@ msgstr ""
 "l'ID è `spreadsheet:123456789`"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid ""
 "Your resource id is not correct. You can find the id in the google docs URL."
@@ -113,22 +113,22 @@ msgstr ""
 "Il vostro ID risorsa non è corretto. Potete trovarlo nell'URL di google docs"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
 msgstr ""
 "La creazione di documenti google può essere fatto solo uno alla volta."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
 msgstr "Errore Google Docs!"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr ""
@@ -159,7 +159,7 @@ msgid "User Google credentials are not yet set."
 msgstr "Credenziali utente google non ancora impostate."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr ""
diff --git a/addons/google_docs/i18n/ln.po b/addons/google_docs/i18n/ln.po
new file mode 100644
index 00000000000..533fb8f0bc5
--- /dev/null
+++ b/addons/google_docs/i18n/ln.po
@@ -0,0 +1,188 @@
+# Lingala translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-05 13:00+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Lingala <ln@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:167
+#, python-format
+msgid "Key Error!"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,gdocs_resource_id:0
+msgid "Google Resource ID to Use as Template"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/xml/gdocs.xml:6
+#, python-format
+msgid "Add Google Doc..."
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL:"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_google_docs_config
+msgid "Google Docs templates config"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:25
+#, python-format
+msgid ""
+"The user google credentials are not set yet. Contact your administrator for "
+"help."
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:129
+#, python-format
+msgid ""
+"Your resource id is not correct. You can find the id in the google docs URL."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:153
+#, python-format
+msgid "Creating google docs may only be done by one at a time."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
+#, python-format
+msgid "Google Docs Error!"
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:83
+#, python-format
+msgid "Check your google configuration in Users/Users/Synchronization tab."
+msgstr ""
+
+#. module: google_docs
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
+msgid "Google Docs configuration"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
+msgid "Models configuration"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:28
+#, python-format
+msgid "User Google credentials are not yet set."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:167
+#, python-format
+msgid "Your Google Doc Name Pattern's key does not found in object."
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,name_template:0
+msgid ""
+"Choose how the new google docs will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid "Google Docs Configuration"
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,gdocs_resource_id:0
+msgid ""
+"\n"
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL: \n"
+"*for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`\n"
+"*for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`\n"
+"*for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`\n"
+"*for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`\n"
+"...\n"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: google_docs
+#: field:google.docs.config,name_template:0
+msgid "Google Doc Name Pattern"
+msgstr ""
diff --git a/addons/google_docs/i18n/mk.po b/addons/google_docs/i18n/mk.po
new file mode 100644
index 00000000000..da5562ecbdc
--- /dev/null
+++ b/addons/google_docs/i18n/mk.po
@@ -0,0 +1,206 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 17:10+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:167
+#, python-format
+msgid "Key Error!"
+msgstr "Грешка во клуч!"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`"
+msgstr ""
+"за презентација (слајдшоу) документ со url како "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, ID е `presentation:123456789`"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`"
+msgstr ""
+"за текст документ со урл "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`,  ID е "
+"`document:123456789`"
+
+#. module: google_docs
+#: field:google.docs.config,gdocs_resource_id:0
+msgid "Google Resource ID to Use as Template"
+msgstr "Google Resource ID како урнек"
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`"
+msgstr ""
+"за цртеж со урл како  "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, ID е "
+"`drawings:123456789`"
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/xml/gdocs.xml:6
+#, python-format
+msgid "Add Google Doc..."
+msgstr "Додади Google док..."
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL:"
+msgstr ""
+"Ова е id на документот урнек на страната на google. Може да го пронајдето со "
+"неговото URL:"
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_google_docs_config
+msgid "Google Docs templates config"
+msgstr "Конфигурација на Google Docs шаблони"
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:25
+#, python-format
+msgid ""
+"The user google credentials are not set yet. Contact your administrator for "
+"help."
+msgstr ""
+"Google креденциите за корисникот сеуште не се сетирани.  Контактирајте го "
+"администраторот."
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid ""
+"for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`"
+msgstr ""
+"for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:129
+#, python-format
+msgid ""
+"Your resource id is not correct. You can find the id in the google docs URL."
+msgstr ""
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:153
+#, python-format
+msgid "Creating google docs may only be done by one at a time."
+msgstr "Креирање на google docs може да се направи едно по едно."
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
+#, python-format
+msgid "Google Docs Error!"
+msgstr "Google Docs Грешка!"
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:83
+#, python-format
+msgid "Check your google configuration in Users/Users/Synchronization tab."
+msgstr ""
+"Провери ја google конфигурацијата во Корисници/Корисници/Синхронизација "
+"табот."
+
+#. module: google_docs
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
+msgid "Google Docs configuration"
+msgstr "Google Docs конфигурација"
+
+#. module: google_docs
+#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
+#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
+msgid "Models configuration"
+msgstr "Конфигурација на модели"
+
+#. module: google_docs
+#: field:google.docs.config,model_id:0
+msgid "Model"
+msgstr "Модел"
+
+#. module: google_docs
+#. openerp-web
+#: code:addons/google_docs/static/src/js/gdocs.js:28
+#, python-format
+msgid "User Google credentials are not yet set."
+msgstr "Google креденциите за корисникот сеуште не се поставени."
+
+#. module: google_docs
+#: code:addons/google_docs/google_docs.py:167
+#, python-format
+msgid "Your Google Doc Name Pattern's key does not found in object."
+msgstr ""
+
+#. module: google_docs
+#: help:google.docs.config,name_template:0
+msgid ""
+"Choose how the new google docs will be named, on google side. Eg. "
+"gdoc_%(field_name)s"
+msgstr ""
+
+#. module: google_docs
+#: view:google.docs.config:0
+msgid "Google Docs Configuration"
+msgstr "Google Docs конфигурација"
+
+#. module: google_docs
+#: help:google.docs.config,gdocs_resource_id:0
+msgid ""
+"\n"
+"This is the id of the template document, on google side. You can find it "
+"thanks to its URL: \n"
+"*for a text document with url like "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`\n"
+"*for a spreadsheet document with url like "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`\n"
+"*for a presentation (slide show) document with url like "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`\n"
+"*for a drawing document with url like "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`\n"
+"...\n"
+msgstr ""
+
+#. module: google_docs
+#: model:ir.model,name:google_docs.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: google_docs
+#: field:google.docs.config,name_template:0
+msgid "Google Doc Name Pattern"
+msgstr "Шаблон на име на Google Doc"
diff --git a/addons/google_docs/i18n/mn.po b/addons/google_docs/i18n/mn.po
index 98fb8ca72dd..0eba539c5fb 100644
--- a/addons/google_docs/i18n/mn.po
+++ b/addons/google_docs/i18n/mn.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-19 02:49+0000\n"
 "Last-Translator: Amar Zayasaikhan <chup.mono@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
 msgstr ""
@@ -89,28 +89,28 @@ msgid ""
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid ""
 "Your resource id is not correct. You can find the id in the google docs URL."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr ""
@@ -139,7 +139,7 @@ msgid "User Google credentials are not yet set."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr ""
diff --git a/addons/google_docs/i18n/nl.po b/addons/google_docs/i18n/nl.po
index e9347b6e41b..a605edb8f05 100644
--- a/addons/google_docs/i18n/nl.po
+++ b/addons/google_docs/i18n/nl.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-03 08:08+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
 msgstr "Key fout!"
@@ -30,6 +30,9 @@ msgid ""
 "`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
 ".p`, the ID is `presentation:123456789`"
 msgstr ""
+"voor een presentatie (dia weergave) document met een website adres, zoals: "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`, the ID is `presentation:123456789`"
 
 #. module: google_docs
 #: view:google.docs.config:0
@@ -38,11 +41,14 @@ msgid ""
 "`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
 "`document:123456789`"
 msgstr ""
+"voor een tekst document met een met een website adres, zoals: "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
+"`document:123456789`"
 
 #. module: google_docs
 #: field:google.docs.config,gdocs_resource_id:0
 msgid "Google Resource ID to Use as Template"
-msgstr ""
+msgstr "Google Resource ID te gebruiken als sjabloon"
 
 #. module: google_docs
 #: view:google.docs.config:0
@@ -51,13 +57,16 @@ msgid ""
 "`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
 "`drawings:123456789`"
 msgstr ""
+"voor een tekening met een met een website adres, zoals: "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
+"`drawings:123456789`"
 
 #. module: google_docs
 #. openerp-web
 #: code:addons/google_docs/static/src/xml/gdocs.xml:6
 #, python-format
 msgid "Add Google Doc..."
-msgstr ""
+msgstr "Google Doc toevoegen..."
 
 #. module: google_docs
 #: view:google.docs.config:0
@@ -65,11 +74,13 @@ msgid ""
 "This is the id of the template document, on google side. You can find it "
 "thanks to its URL:"
 msgstr ""
+"Dit is het ID van het sjabloon document op de Google site. U kunt deze "
+"vinden, dankzij dit website adres:"
 
 #. module: google_docs
 #: model:ir.model,name:google_docs.model_google_docs_config
 msgid "Google Docs templates config"
-msgstr ""
+msgstr "Google Docs sjablonen instellingen"
 
 #. module: google_docs
 #. openerp-web
@@ -79,6 +90,8 @@ msgid ""
 "The user google credentials are not set yet. Contact your administrator for "
 "help."
 msgstr ""
+"De Google gebruiker referenties zijn nog niet ingesteld. Neem contact op met "
+"de beheerder voor hulp."
 
 #. module: google_docs
 #: view:google.docs.config:0
@@ -87,33 +100,40 @@ msgid ""
 "`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
 "the ID is `spreadsheet:123456789`"
 msgstr ""
+"voor een spreadsheet document met een met een website adres, zoals: "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"the ID is `spreadsheet:123456789`"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid ""
 "Your resource id is not correct. You can find the id in the google docs URL."
 msgstr ""
+"Uw resource ID is niet correct. U kunt deze vinden in het Google docs "
+"website adres."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
-msgstr ""
+msgstr "U kunt maar één Google doc tegelijk aanmaken."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
 msgstr "Google Docs fout!"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr ""
+"Controleer uw Google docs instellingen op het tabblad 'Synchronisatie' bij "
+"in Instellingen/Gebruikers."
 
 #. module: google_docs
 #: model:ir.ui.menu,name:google_docs.menu_gdocs_config
@@ -136,13 +156,13 @@ msgstr "Model"
 #: code:addons/google_docs/static/src/js/gdocs.js:28
 #, python-format
 msgid "User Google credentials are not yet set."
-msgstr ""
+msgstr "Google gebruiker referenties zijn niet ingesteld."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
-msgstr ""
+msgstr "Uw Google Doc 'Name Pattern's key'  is niet gevonden in object."
 
 #. module: google_docs
 #: help:google.docs.config,name_template:0
@@ -150,11 +170,13 @@ msgid ""
 "Choose how the new google docs will be named, on google side. Eg. "
 "gdoc_%(field_name)s"
 msgstr ""
+"Kies welke naam de nieuw aangemaakte Google docs krijgen op de Google "
+"website. Bijv. gdoc_%(field_name)s"
 
 #. module: google_docs
 #: view:google.docs.config:0
 msgid "Google Docs Configuration"
-msgstr ""
+msgstr "Google Docs Instellingen"
 
 #. module: google_docs
 #: help:google.docs.config,gdocs_resource_id:0
@@ -176,13 +198,29 @@ msgid ""
 "`drawings:123456789`\n"
 "...\n"
 msgstr ""
+"\n"
+"Dit is het id van het sjabloon document aan de google kant. Je kunt hem "
+"vinden dankzij dit adres:\n"
+"*voor een tekstdocument met een adres als "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, het ID is "
+"`document:123456789`\n"
+"*voor een spreadsheet met een adres als "
+"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
+"het ID is `spreadsheet:123456789`\n"
+"*voor een presentatie met een adres "
+"als`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide"
+"=id.p`, het ID is `presentation:123456789`\n"
+"*voor een tekening met een adres als "
+"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, het ID is "
+"`drawings:123456789`\n"
+"...\n"
 
 #. module: google_docs
 #: model:ir.model,name:google_docs.model_ir_attachment
 msgid "ir.attachment"
-msgstr ""
+msgstr "ir.attachment"
 
 #. module: google_docs
 #: field:google.docs.config,name_template:0
 msgid "Google Doc Name Pattern"
-msgstr ""
+msgstr "Google Doc naam patroon"
diff --git a/addons/google_docs/i18n/pl.po b/addons/google_docs/i18n/pl.po
index 406b06c705f..e0fb7f68547 100644
--- a/addons/google_docs/i18n/pl.po
+++ b/addons/google_docs/i18n/pl.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
 msgstr "Błąd klucza"
@@ -89,28 +89,28 @@ msgid ""
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid ""
 "Your resource id is not correct. You can find the id in the google docs URL."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr ""
@@ -139,7 +139,7 @@ msgid "User Google credentials are not yet set."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr ""
diff --git a/addons/google_docs/i18n/pt.po b/addons/google_docs/i18n/pt.po
index 5dd3ed35ef1..d32cb4e7fdd 100644
--- a/addons/google_docs/i18n/pt.po
+++ b/addons/google_docs/i18n/pt.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-15 10:01+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
 msgstr ""
@@ -89,28 +89,28 @@ msgid ""
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid ""
 "Your resource id is not correct. You can find the id in the google docs URL."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr ""
@@ -139,7 +139,7 @@ msgid "User Google credentials are not yet set."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr ""
diff --git a/addons/google_docs/i18n/pt_BR.po b/addons/google_docs/i18n/pt_BR.po
index ba6f4f1de08..b860280f89a 100644
--- a/addons/google_docs/i18n/pt_BR.po
+++ b/addons/google_docs/i18n/pt_BR.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
 msgstr "Erro de Chave!"
@@ -105,7 +105,7 @@ msgstr ""
 "o ID é `spreadsheet:123456789`"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid ""
 "Your resource id is not correct. You can find the id in the google docs URL."
@@ -113,21 +113,21 @@ msgstr ""
 "Sua id de recurso não está correta. Você encontra a id na url do google docs."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
 msgstr "A criação de documentos do google deve ser feita um de cada vez."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
 msgstr "Erro do Google Docs!"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr ""
@@ -158,7 +158,7 @@ msgid "User Google credentials are not yet set."
 msgstr "As credenciais de usuário do Google ainda não foram definidas."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr ""
diff --git a/addons/google_docs/i18n/ro.po b/addons/google_docs/i18n/ro.po
index 88f18c66bf1..825e8a54058 100644
--- a/addons/google_docs/i18n/ro.po
+++ b/addons/google_docs/i18n/ro.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-27 09:37+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
 msgstr "Eroare Cheie!"
@@ -105,7 +105,7 @@ msgstr ""
 "ID-ul este `tabele:123456789`"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid ""
 "Your resource id is not correct. You can find the id in the google docs URL."
@@ -114,21 +114,21 @@ msgstr ""
 "documente google."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
 msgstr "Crearea de documente google poate fi facuta numai pe rand."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
 msgstr "Eroare Documente Google!"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr ""
@@ -158,7 +158,7 @@ msgid "User Google credentials are not yet set."
 msgstr "Acreditarile utilizatorului Google nu sunt inca configurate."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr ""
diff --git a/addons/google_docs/i18n/ru.po b/addons/google_docs/i18n/ru.po
index 5b99d1f9f6c..4991c9ebaa5 100644
--- a/addons/google_docs/i18n/ru.po
+++ b/addons/google_docs/i18n/ru.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-17 10:01+0000\n"
 "Last-Translator: Эдуард <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
 msgstr "Ошибка ключа!"
@@ -30,6 +30,9 @@ msgid ""
 "`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
 ".p`, the ID is `presentation:123456789`"
 msgstr ""
+"для документа-презентации (слайд шоу) с url как "
+"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p`,  ID - `presentation:123456789`"
 
 #. module: google_docs
 #: view:google.docs.config:0
@@ -38,6 +41,9 @@ msgid ""
 "`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
 "`document:123456789`"
 msgstr ""
+"для текстового документа с url как "
+"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`,  ID - "
+"`document:123456789`"
 
 #. module: google_docs
 #: field:google.docs.config,gdocs_resource_id:0
@@ -89,28 +95,28 @@ msgid ""
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid ""
 "Your resource id is not correct. You can find the id in the google docs URL."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
 msgstr "Ошибка Документов Google!"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr ""
@@ -141,7 +147,7 @@ msgid "User Google credentials are not yet set."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr ""
diff --git a/addons/google_docs/i18n/sl.po b/addons/google_docs/i18n/sl.po
index 67f5549a066..468d7fbc2b2 100644
--- a/addons/google_docs/i18n/sl.po
+++ b/addons/google_docs/i18n/sl.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 12:19+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
 msgstr ""
@@ -89,28 +89,28 @@ msgid ""
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid ""
 "Your resource id is not correct. You can find the id in the google docs URL."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr ""
@@ -139,7 +139,7 @@ msgid "User Google credentials are not yet set."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr ""
diff --git a/addons/google_docs/i18n/sv.po b/addons/google_docs/i18n/sv.po
index 2b6d5634688..4955edac6dc 100644
--- a/addons/google_docs/i18n/sv.po
+++ b/addons/google_docs/i18n/sv.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-15 14:26+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
 msgstr "Nyckelfel!"
@@ -89,28 +89,28 @@ msgid ""
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid ""
 "Your resource id is not correct. You can find the id in the google docs URL."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr ""
@@ -139,7 +139,7 @@ msgid "User Google credentials are not yet set."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr ""
diff --git a/addons/google_docs/i18n/tr.po b/addons/google_docs/i18n/tr.po
index 1f79b50fcd5..ff8e9296896 100644
--- a/addons/google_docs/i18n/tr.po
+++ b/addons/google_docs/i18n/tr.po
@@ -7,21 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-04 14:07+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-21 20:14+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
-msgstr ""
+msgstr "Anahtar Hatası!"
 
 #. module: google_docs
 #: view:google.docs.config:0
@@ -57,7 +57,7 @@ msgstr ""
 #: code:addons/google_docs/static/src/xml/gdocs.xml:6
 #, python-format
 msgid "Add Google Doc..."
-msgstr ""
+msgstr "Ekle Google Doc..."
 
 #. module: google_docs
 #: view:google.docs.config:0
@@ -69,7 +69,7 @@ msgstr ""
 #. module: google_docs
 #: model:ir.model,name:google_docs.model_google_docs_config
 msgid "Google Docs templates config"
-msgstr ""
+msgstr "Google Docs şablon ayarları"
 
 #. module: google_docs
 #. openerp-web
@@ -79,6 +79,8 @@ msgid ""
 "The user google credentials are not set yet. Contact your administrator for "
 "help."
 msgstr ""
+"Kullanıcı google kimlik bilgileri henüz ayarlanmamış. Yardım için "
+"yöneticinize başvurun."
 
 #. module: google_docs
 #: view:google.docs.config:0
@@ -89,57 +91,59 @@ msgid ""
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid ""
 "Your resource id is not correct. You can find the id in the google docs URL."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
 msgstr ""
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
-msgstr ""
+msgstr "Google Docs Hata!"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr ""
+"Kullanıcılar / Kullanıcılar / Senkronizasyon sekmesinde google "
+"yapılandırmasını denetleyin."
 
 #. module: google_docs
 #: model:ir.ui.menu,name:google_docs.menu_gdocs_config
 msgid "Google Docs configuration"
-msgstr ""
+msgstr "Google Docs ayarları"
 
 #. module: google_docs
 #: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
 #: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
 msgid "Models configuration"
-msgstr ""
+msgstr "Model yapılandırmaları"
 
 #. module: google_docs
 #: field:google.docs.config,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: google_docs
 #. openerp-web
 #: code:addons/google_docs/static/src/js/gdocs.js:28
 #, python-format
 msgid "User Google credentials are not yet set."
-msgstr ""
+msgstr "Kullanıcı hakkında kimlik bilgileri henüz ayarlanmamış."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr ""
@@ -180,7 +184,7 @@ msgstr ""
 #. module: google_docs
 #: model:ir.model,name:google_docs.model_ir_attachment
 msgid "ir.attachment"
-msgstr ""
+msgstr "ir.attachment"
 
 #. module: google_docs
 #: field:google.docs.config,name_template:0
diff --git a/addons/google_docs/i18n/zh_CN.po b/addons/google_docs/i18n/zh_CN.po
index 58d97f29ea4..ae8188102e6 100644
--- a/addons/google_docs/i18n/zh_CN.po
+++ b/addons/google_docs/i18n/zh_CN.po
@@ -7,18 +7,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 11:31+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:22+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Key Error!"
 msgstr ""
@@ -98,28 +98,28 @@ msgstr ""
 "子表格文档, 其 ID 为 `spreadsheet:123456789`"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:101
+#: code:addons/google_docs/google_docs.py:129
 #, python-format
 msgid ""
 "Your resource id is not correct. You can find the id in the google docs URL."
 msgstr "你的源 id 不正确. 你可以在 google 文档的网址中找到它."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Creating google docs may only be done by one at a time."
 msgstr "一次只能生成一份google 文档."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
-#: code:addons/google_docs/google_docs.py:101
-#: code:addons/google_docs/google_docs.py:125
+#: code:addons/google_docs/google_docs.py:83
+#: code:addons/google_docs/google_docs.py:129
+#: code:addons/google_docs/google_docs.py:153
 #, python-format
 msgid "Google Docs Error!"
 msgstr "Google 文档错误!"
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:56
+#: code:addons/google_docs/google_docs.py:83
 #, python-format
 msgid "Check your google configuration in Users/Users/Synchronization tab."
 msgstr "在Users/Users/Synchronization 标签中检查你的google 配置."
@@ -148,7 +148,7 @@ msgid "User Google credentials are not yet set."
 msgstr "Google的用户证书尚未设定."
 
 #. module: google_docs
-#: code:addons/google_docs/google_docs.py:139
+#: code:addons/google_docs/google_docs.py:167
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr ""
diff --git a/addons/hr/hr.py b/addons/hr/hr.py
index 92bde22086e..2cdb964f45f 100644
--- a/addons/hr/hr.py
+++ b/addons/hr/hr.py
@@ -22,7 +22,9 @@
 from openerp import addons
 import logging
 from openerp.osv import fields, osv
+from openerp.tools.translate import _
 from openerp import tools
+
 _logger = logging.getLogger(__name__)
 
 class hr_employee_category(osv.osv):
@@ -216,7 +218,7 @@ class hr_employee(osv.osv):
             (model, mail_group_id) = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'mail', 'group_all_employees')
             employee = self.browse(cr, uid, employee_id, context=context)
             self.pool.get('mail.group').message_post(cr, uid, [mail_group_id],
-                body='Welcome to %s! Please help them take the first steps with OpenERP!' % (employee.name),
+                body=_('Welcome to %s! Please help him/her take the first steps with OpenERP!') % (employee.name),
                 subtype='mail.mt_comment', context=context)
         except:
             pass # group deleted: do not push a message
diff --git a/addons/hr/hr_data.xml b/addons/hr/hr_data.xml
index 25c882f2201..1e9d7668f02 100644
--- a/addons/hr/hr_data.xml
+++ b/addons/hr/hr_data.xml
@@ -16,6 +16,7 @@ Leave Management (keep track of employee leaves), Expense Management (manage emp
         <record id="employee" model="hr.employee">
             <field name="name">Administrator</field>
             <field name="user_id" ref="base.user_root"/>
+            <field name="image">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</field>
         </record>
 
     </data>
diff --git a/addons/hr/hr_demo.xml b/addons/hr/hr_demo.xml
index 14e4a7f5da2..fcc50237267 100644
--- a/addons/hr/hr_demo.xml
+++ b/addons/hr/hr_demo.xml
@@ -135,7 +135,7 @@
           <field name="work_location">Grand-Rosière</field>
           <field name="work_phone">+3281813700</field>
           <field name="work_email">niv@openerp.com</field>
-          <field 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</field>
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       <record id="employee_stw" model="hr.employee">
@@ -172,7 +172,7 @@
           <field name="work_location">Grand-Rosière</field>
           <field name="work_phone">+3281813700</field>
           <field name="work_email">qdp@openerp.com</field>
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</field>
       </record>
 
       <record id="employee_fme" model="hr.employee">
@@ -184,7 +184,7 @@
           <field name="work_location">Grand-Rosière</field>
           <field name="work_phone">+3281813700</field>
           <field name="work_email">fme@openerp.com</field>
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ExC3s2BoJON5wigG4EnyX1a15YMu2pOJxya0audsAVDHtSJEGOOQ1uoaDkBxVW+SSeF2OO291pFxmOxRi7/CDXWtSVtU1bDIQxPOhxU25ZqhtW1mMc7swG17ziBTOmRPHMnotTmp58dwa2pqaAalxJ3c9izta0tK1Y0/HDIQycchs4k8AFtDmw7PlsLc3bTte87f1oAviwLGbJQsT6dq4d4/CNcIO4bTtPJZ92brRbWmC4ktgwyKuIrWu7/EaeShLcforujhhCdj5xotXMB0hw60FB8RpruoN66K14K85SUZCY1jBRrGhg5NFB8l6OYCg840sHcFhRTGh6d4LP7M7D1UHFtAKkateCIJiFhiw9DUFzdPNabGu3KnVjD91q6pGlmuBDmmhBB12rll5LImJV5qCWHwvANCNx3Fd5RVbFutKj3GfyheX9kyzdGN8gAsSLMRdzuhXzDgR3mga814Lvpz2yYhhN8ICxg50VowPwUJzazUbNaFbTYX0azMajpj2TOObzybs8+iwLxSMvKzHZyzy9lM9uGJ7zQ4a1oDwIVenUUzITdHuiv50Hl3QD6rOl5JoGTQ0bhl1pqV7QRUj9fJexyVaXyxgGgVPeW0xChkK3xLR7Wkos1HMMHId953MB1PHcEiHV7AtqU+rQg+JGe4MaHPo1wcQNeSy323KnwOf99tB1FfkuXWMTKRjAcaw3DHCJ3HVvMLZQV3N6n9c3Gb/ABucGIXirWPI3tGMdYZPqvQ8ajmCPQrTocYtzBpxBoeqyoVtzDfDFiDhiJHQruc1V3hn8bOioYd5I3vBjuJYAerKL3g3gGfaCg3g5ev4qycsqu8Op8LdFW/3gl/jP8rvwUrv3T7V+zX0+bRtkMdgZQu2nYOHNVEzPudm4lVEjFc6hcauc3tDzea08hl5LJjCtBv15LLrdrXnEyxIcrjeYsXXMMGxjfxO9YttzfYwzEicobNx+IjfuGz5XbQAPlw4rm987W7aPgae6zLmdpXLtTTU66Kc99aLd7qXeEuztow9oR3Wn3Af9x9B5qtuXd/Ee3ijut8AO1w988B8+S3WxrKj2pFLJY4ITfHHIqNaUh7zkc+BppVEsWVsiPaMcQYO8do73WM4/ht812qw7GhScBkGCKNaMztc7a48SvK7t3YEjBEKAMtXOObnu2ucdpVogIiICIiAoc0HI5qUQYMSw5Zxq6DDJ+wF7y8jCh/s2Mb9loHyXuiAtDvtcTtA6NKt73idDHvbSWceHRb4iDhEnMfFlQ589/LfuPNZrYYdnUnhsW4X4udWszLN74ziwwPGNr2j4qajbzWkwX1GRy2cOB4buiWD4mpwMcGMa6JEPuN0aN73aMHPM7AV5SVmhhe+JQviGppWgpo1tfdFTzqTlos+E6nhaANTTad/FREYoFJeKynPhYmULoR7VooakDxMFNaj5BZojAw2PaBhLQ4YQBlrsVg7fvVbZLA1r4R/8by1v2Hd9noaeSDMhxAQCMwcwV9KhfOmUi4YlexiHuu/9btx4K77Ubx+I4IPTEvCdZihvbvaR6L1ruXnGdRp5H5IhifUIe4IsP8AtBSgz5PJxHBrf5QFmw27Vhtb7XLaKrLjPpkEFbeK1hAgudtPdatFu7Yxm43frgacTzvro0cT+KsL3TRixmQoeZqBTeTkFewpdsnLBjc3EZke892XzyHAKUvXsnTcUS0DKE3C1+DIvJyZCbuB+We5dzu7YjJOXZCYAKCriNrqZ+Q0HABan9F90uxhNjxR33Vcyo+LxRDxOg4c1v6AiIgIiICIiAiIgIiICIiAuU33sT6pMh8MUhRiTQDJrj4mjdnRw5rqyo752SJmTiNNMTR2jPtMz9RUeaDmMF9dOX5BfbtTxzXhJDKp113c6edVkRXZ1UBD0WDEh4Y4PxtLDzb3mehf0WY11CsSddo74XNd5VofQlB52nItjMLH6OHmDvHFUl3LUdBiGVmNW5MJ0cNgz2EZhX7YhxFp35c1QXus0uYI0Pxw88tSzU9NeqDZfqrdW1by0826dKLHtElrDXdqND+CxLs28I0MYvEBR3Gm1V1vXgJmRBZXCBR1BWpI9AK1QYPaovDEi6c9N3guGRO5Y05Hwtc48f10qvtjcLQNwA6BUN6ZkhgYNXkMHNxpl5fNQljXWkDFivmYmlSIdehdyAy8zuW2XWsX6/Psa6vZwvbxOQyY3mf6lVkwGshtY3IUDcvhFB+C6n9GFjdjJCK4d+ZPbHhD0hD+XP7yJbe1oAAAoBkANABsUoiAiIgIiICIiAiIgIiICIiAoc0HUVUog5Fash9WmosOmQdVu3uuzHzHqsOLptyW3/SPI4XQo42+xeedSw/PoFqDnc/z/wCVFHyHVHELwmhVp5FTWhqvmPE7qDyxd7yB65r7ikEZ6HUfMLw2j7LfSoUxXUQalZlZeZcwVDXd5lfhOn4eSyZWXP1qZeeH+bM/Je9uS2UN7dWOw/dK9JiKGQYr9paD54aBBQ/2o3d6oqOiKR1ty1m8n7xA/it/0tREQz7Q/wDmV3yw/wB1gfwYX+hqlESzUREBERAREQEREBERAREQEREBERBq30kfuJ/iQ/mVz4+I/raiIl4u2rGmPCpRQh8O1H2f6lfMbYiIKy0/2R+0sO1P3V/2G/7kRBpyIikf/9k=</field>
       </record>
 
       <record id="employee_fpi" model="hr.employee">
@@ -196,7 +196,7 @@
           <field name="work_location">Grand-Rosière</field>
           <field name="work_phone">+3281813700</field>
           <field name="work_email">fpi@openerp.com</field>
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</field>
       </record>
 
       <record id="employee_jth" model="hr.employee">
@@ -208,7 +208,7 @@
           <field name="work_location">Grand-Rosière</field>
           <field name="work_phone">+3281813700</field>
           <field name="work_email">jth@openerp.com</field>
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</field>
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       <record id="employee_ngh" model="hr.employee">
@@ -235,5 +235,99 @@
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</field>
       </record>
 
+      <record id="employee_han" model="hr.employee">
+          <field name="name">Hans Anders</field>
+          <field name="department_id" ref="dep_rd"/>
+          <field name="job_id" ref="hr.job_developer"/>
+          <field name="work_location">Grand-Rosière</field>
+          <field name="work_phone">+3282823500</field>
+          <field 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</field>
+      </record>
+      
+      <record id="employee_jve" model="hr.employee">
+          <field name="name">Jan Van Eyck</field>
+          <field name="department_id" ref="dep_rd"/>
+          <field name="job_id" ref="hr.job_developer"/>
+          <field name="work_location">Auderghem</field>
+          <field name="work_phone">+3282823500</field>
+          <field name="work_email">jve@openerp.com</field>
+          <field 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</field>
+      </record>
+      
+      <record id="employee_jep" model="hr.employee">
+          <field name="name">Jean Pierre</field>
+          <field name="department_id" ref="dep_ps"/>
+          <field name="job_id" ref="hr.job_consultant"/>
+          <field name="work_location">Grand-Rosière</field>
+          <field name="work_phone">+3282823500</field>
+          <field name="work_email">jep@openerp.com</field>
+          <field 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</field>
+      </record>
+      
+      <record id="employee_jod" model="hr.employee">
+          <field name="name">John Doe</field>
+          <field name="department_id" ref="dep_sales"/>
+          <field name="job_id" ref="hr.job_marketing"/>
+          <field name="work_location">Grand-Rosière</field>
+          <field name="work_phone">+3282823500</field>
+          <field name="work_email">jod@openerp.com</field>
+          <field 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</field>
+      </record>
+      
+      <record id="employee_jog" model="hr.employee">
+          <field name="name">João Gomer</field>
+          <field name="department_id" ref="dep_rd"/>
+          <field name="job_id" ref="hr.job_developer"/>
+          <field name="work_location">Auderghem</field>
+          <field name="work_phone">+3282823500</field>
+          <field name="work_email">jog@openerp.com</field>
+          <field 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</field>
+      </record>
+      
+      <record id="employee_jgo" model="hr.employee">
+          <field name="name">Juan Gomez</field>
+          <field name="department_id" ref="dep_ps"/>
+          <field name="job_id" ref="hr.job_consultant"/>
+          <field name="work_location">Grand-Rosière</field>
+          <field name="work_phone">+3282823500</field>
+          <field 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RbACUvrLiZQdYRIjKW09JAjKMtYQqt2uwlxN9PnMVM2mWYRAgDMwRjr9PKPh5n2gIGXeVHKTvINKiLKDKSbSzitKKphWQrXUekgBCj8A/rmZNRCJgSJaVVq/ISVNOsiq6kguUsrSlmhVgliNZkPRh+MpptcemUkxy9JKNztqvcJ5i9tLAD4bfdufD7zRILmZeKxPHc8h4R11/q0xqYkxmoVYx5DnJAWkKeefXT0gzTpEiZUNZYNJDhgWyio0nKHMKswg1MyjMXCHWXOb5D3lQcV/SOO1pG8IyLyLQBiYwKmMoqGTZ85VUkVlUD4R6fxldat0jRvCPSYzHOUX0EubmZJMroiwhUaBVWaVgRtJKsikotJNoY7RHp7QFbwqPf5xHkOv4Syqbe0qo5kmEX3iivAwqUiTHeVsYAzTu+yPc2jtGviRiU4qSYVx5rUqngRx+ko42HmBOCn0F2IbFNDAPWYWOJqArfnTpjhB/aLwjw3aWx6mDxFfDVR+co1Gpt0Njkw8iLEeRlAFp6j29bv8ABXw2NQWFZTQrEf4lMXRj6oSP/nPKwTKhnOBYCRL/AHfnoJWCOZufKBkcUcqNQ9ImqEdPaFRqLaUO0k5MrvILqT+G0rGZiU5GSojOEZq6SuoZMGVMZaqAEtAkQskxtIExkKRuwkC5OQk0Qi9tSNeQHWBGu9zaSpDKUhc5eogSERMUV4VK8qcyd5UxgZOz8K1arTpoLtUdKaj9JmCj6mfXOAwa0KVKigslKmlNQOiqFH4T5z7H9k/lG1cOSLrQ4sQ3T82PD++Un0pCVxXa/ghV2TiDa5ovRrL5WqBGP7LtPnImwz56z642lgExFGrQqC6Vab0n68LKVNvPOfLm8ux0weLr0ErDECk5TvQvACQPELXOYNwc9QZYjUlb8svPISai38hYQ7yFzCnwzHqOQZeZXW0iinjvIESS84mkRGW0JUZZRgZRMiBHFKoLWlLteN5FZBbSS0HYg5c1IMmuntK6usCuWKZUZNZFSJivHINKAtK7waC6wj2P/p+wn5zG1LaUaSBuQ4nJt+6PlPaLziOx2ko2VRIVQWqVixAALEPYEnnkAPadrCNfvHtYYTCYnEn+5o1HXze1kHuxUe8+V6rFiSxuSbknUk6kz6A7ZGI2W9iRfEYcGxtcXJsfcA+0+fG/r5yiLG0QaSlRkV//2Q==</field>
+      </record>
+      
+      <record id="employee_lur" model="hr.employee">
+          <field name="name">Luigi Roni</field>
+          <field name="department_id" ref="dep_sales"/>
+          <field name="job_id" ref="hr.job_marketing"/>
+          <field name="work_location">Auderghem</field>
+          <field name="work_phone">+3282823500</field>
+          <field name="work_email">lur@openerp.com</field>
+          <field name="image">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</field>
+      </record>
+      
+      <record id="employee_hne" model="hr.employee">
+          <field name="name">Николай Петра</field>
+          <field name="department_id" ref="dep_ps"/>
+          <field name="job_id" ref="hr.job_consultant"/>
+          <field name="work_location">Grand-Rosière</field>
+          <field name="work_phone">+3282823500</field>
+          <field name="image">/9j/4AAQSkZJRgABAQAAAQABAAD/2wCEAAkGBhEQEBUSEA8PFBQQEA8SEA8PEA8PFBAQFBAVFRUSFBQXHCYeFxkjGRQVHy8gJCcpLCwsFR8xNTAqNSYrLCkBCQoKDgwOGg8PGCklHCUpKSwqKSksLCkvLCksKSwpKSwpKS8qLiwsLCwpLCkpLCkpLCkqKSksLCwpKSwsKSkpKf/AABEIARMAtwMBIgACEQEDEQH/xAAcAAEAAQUBAQAAAAAAAAAAAAAAAgEDBgcIBQT/xABBEAABAwICBgcFBAkEAwAAAAABAAIDBBESIQUGBzFBURMiYXGBkaEUMkJSsSNyksEIM1NiY4Ky4fBDc6LSFcLR/8QAGQEBAQEBAQEAAAAAAAAAAAAAAAEEAgUD/8QAHhEBAQEBAQACAwEAAAAAAAAAAAECEQMSMQQhQVH/2gAMAwEAAhEDEQA/AN4oiICIiAiIgIiICIiAiIgIiICIiAiIgIiICIiAiIgIiICIiAiIgIiICIiAiLw9YNcqWhymkOK1+jjaXutzNt3ig9npW7ri53C+9TWntO7aI5WlsMeE52MlyHZZbmkeZHesQg2uaQYXYZQQTk2QmRo5jM4gOXWQdIKgK5wZtnr7gSyFljdksQu5md8L2m4kZw3Xtxvmsw1M2wslqbVQwOlhY0vYHGIzMc44rZ4A5pHiN6DcF0WP6I082Vs0gcCMTMFuRhYQO/P1XvtdfcgqiIgIiICIiAiIgIiICIiAiIgIiIPE1q1ljoYS+R7Wk3wghziT3DP1C501q10nq5T1xgvfA1ojb3m2Z8SVuzaTLTwU0k9ThJLejiYWh7nOdkGj5QeJ+i5ulkxE2yub/wBkVblmtxF+NlZ9q7/Gyk6OwuoYL5lEGz35ju3KccpYcTTa3EZK3ZRI5IM91N19FLC5kmM/bNeGtObg2Nlhc7vcDe5bd1C03W1zMbsMUZcXcXyOxEkDP3Ba1gc1zTE8tIcLXabi4vY8DZbp2R6/FzvZ5IxlnGWWGIkC5cBm524Cw3BBupjbDeT2lSUY3EgEi1+AN1JAREQEREBERAREQEREBERARFGTce4oOdts2tPtlb0DAeipSRiN+vJh6xA3WF7dpJ5LAsNu/wCi+/TM3SVM0nOV9gDcXDrHPjcgnxXxNbxRViRlyoOjyvw3BfWGX8Ve9nD3hoyA4/UqdWZ6850Fmhx+I2A7OJVtkZPBejNAZpcMbSdzGAchx/NejWaNbBEGCzpH5vI+HkPzXF3x9M+fy7Z9RjZC9HQNcYJ45BI5hY8HG02tzvfK1r71dboJ7mF9iG26uXvdq8+F2E3IuGkEi17gbxbiupqX6caxc/bsXRM5fBG4kEuY03aLA3G8C5yX1rxdTcPsNPgJw9DHYE3t1RkDxC9pdOBERAREQEREBERAREQEREBebrLW9BRVEv7OnmdlzEZsvSWPbQRfRlS0XvJC6NtvmdkFLeftcy28jl1/AHebk95JUCeH+f5vVydh6S3K/oqw07nGzWkm17dnNS11JUWuzyGe4BfVS0j3EsjBc4jrlu5o5XXo6L1cbJ+smwHg1oDifI3WaaCkhpGhjmxix9/AY79pDt5Xy16SfTT5+Fv283Q+rj4IyRGTK8ZuDSS1p+Fo4dpV2j1Nc92OoADf2W9zvvHl2cVmVVpmOJl8TesODm3cvDn0xNJ7romDmA+Qn8Iss1tt63TMzOcfJpenaG4QALBavrYLPc23Fw9VsOsxWLjJId1/sZQDbwyWC1LmvlJBBBIII3WK+vhOWs35XLmOlNl9X0uiKRx3iBrHfeZ1T9FlKw/ZNo90GioWOa5pvK+zhb33l1/VZgtbzhERAREQEREBERAREQEREBeZrHT46WQcm4vwnF+S9NUc0EWO45EcwpZ2cdZvxsrmSn0GJa58ZyF3PI5gEZd2ayym1RjviLLkjDcXvhuDb0X16w0lPS6VYA9rXOuxrDe7mm5AHPf6L3oyL5LH62x6fjnNtseCNUYS9ry12JgYGg+7Zji5oI42Jvmr2ktBYo2xtfaxOLLMtPD1+iyOSpAGa+DEXZ237l8bq3+vvPPM/jyNJatxHB0MbGFhabhozF8+/JS0lqw2YWMkg97OM4ThcLYf77169Q0hw7lfo60HI7xcKS2VdZmp+2MS6ttGM4ndb4Re3lwWEu1YH/kaekYDaV0TQDc3bcl1+eTXLbldILGy+bU3VnptIe2PabU7LRkg2dI5rm5HjYOd5hfbx1bpm/IzJlsqNgaABuAAHcFJEW55YiIgIiICIiAiIgIiICIiAiIg0ltzp+gqqeqtkHxuy/hyNc4+gXswyHe05HMdxzCtbfKXpWUUfzVEgLvlYWWcT2C9/BeNqdWv9jiL8WEmRsTniznQskLWE9tgPJZ/fPZ1s/F3zXGQ9KR72/cLq2KEE3Ejmnsfl5HJXJ4GSsLXtDgeBHke9XtDxQtIa+KM4eLjYmwtmeKySPS6+SelJsXzOvwAcG5eCrGbZNtcZ77lfbpOGnDBhiZisBfFjN/zK8vR9HHAw4WBuIlzjvc4ni4rqxOvoqZ3OsA03dYAcyTYBbM0dS9FEyP5GNb4gZnzWG6qaO6acSuHUiGJt/ifewPcM/JZ0tPhj4zrzfyvT5a5P4IiLQyCIiAiIgIiICIiAiIgIiICIoySBoLnEANBJJNgABcknkgxnXrVtlXG175GsFOJiXPIa0NfHhJJO5akj1mifWPpWPb7MxkcVC8WwuLAcZvxxlxI7GhU2qbRhpFxpqcn2WN18W72l43Pt8gO7nv5LXl7ix8VNZ+U47xu5vW4qLSRidhl3cHcu9e9E6N4ucJ7clrXVbWgS2p6o9bdFM63X5Mcfm+tlkjtFn4XOA5AkLztZubyvV89zU7GSTmJgxdUWXk0UoqapkWeF2PFbKwDHOy7cl8LtCcXOce8kr4KjWF2jC2qja1xjlYMDtz2Odhe0cjhLrHgV158uo59bfjW3tR9DGloIY3/AKwR3kJ3l7iXEntuV7y+HQumIqynjqIHYo5mB7TuOe8EcCDkR2L7l6DyRERAREQEREBERAREQEREBCViOte06hoAW9K2aYXAp4XBxB/fIyYO/PkCtIa17S67SF2yS9HEbj2enLmMLeTze8nbewPJBtzW/bLSUTjFA01MrbhwY4NiY7k6TO57Gg2WqtaNrFfpCN0Mhiiif70UDHDE35HvcSXDuAv6LCy5RuguYlF2WfmqNcp2ugbwsn1e12kgsyfFJGNzszIz/uPXvWLM5K4FzrM1OV3jdxexuFul2zRAxkOadzm537Fg2vk5wNYODg4js3fUrw9G6WlpnF0TrYvfYfdf3jn2q/pjSjJhcHrOtdp3tA3+qzzyudT/ABq17TeLL9va1P2lVujYmwwmJ8TXPeYZmE+867sL2kFuZJ479y23qptjoqxwimvTTONmtlIMbzbc2QZX7HWK5y6WxB7fqr7gCOw7wtTE7ERc36l7Tqqgcxr5Hy0zSGvhfd5bH/CO8EbwN2VrcuiqOrZNGyWNwcyVjXse3MOY4AtI7wUF5ERAREQEREBERB4et2t8GjYOlnJJcS2KJlscr7bhfIdpOQWkdbNr9bWgxstTREWLIXuMjx+9LlYdgA7yvh2mazmtr5X3+zgc+CAfuscQ5w+84E92FYi7IdpzKoPeoWVUBUEbKllJCEEVcCtK4Cgo4Z3UwhF1GN3A7x6oJrcOqGzpjtEXqY8TqpxqC02BjBaGxgHeHYWg97itNTyYWk5bjkc+HFdTauscYBiORjjytbMxtOQ4DNSrHKjuI5Oc037DZXaZ3w8l9OsNAYKueM/BUTDwLy5p/C4L4r2IPgVUfTxXR2xuuMuh4MX+kZoR92OVzW+llzpa+a3zsGv/AOMeOVZPYchhYfrc+Ko2QiIoCIiAiIgKzWvtG8jgx5Hg0q8vi03XMgpppZXWZHDI955NDTdByXUTYiZHczhHzO3kr5s953lVxYziIs1u4chwHeoufcqioKqVAFV4KCYQqjCpIIOaqtUiFFBNpUJW8VVqm4ILFQLtPPC63kusdXJg+igkBykp4HX5/ZhcoFdDbH9L9PoiFpILqd0lO63Do3XYD/I5iLGstrmhuirOmA6s5Idu/WN/+t/oWCytyW69rmjsVFI8C5hlikB5NLsDj5OJ8FpcoVfpXXHkfyK6G2L0mDRYP7Sed/hiwj0audaI7u8jzXRmxmqx6La3jFNOw/jxD0cFUZyiIoCIiAiIgLG9pMbHaIrRI4Nb7LL1ibdYNu0eLgBbjdZItJ/pCaelx09C24jew1Elr/aOD8LGnsBBPeRyQafkk4DcPU81QBSMWHfvUVRVVCiqhQUBV1q+dxzV5hQTUVIFEFG/RTUCpNKC3Itq7CNL2NVTEjfHUNF8zcdG/LsszzWq5dyyXZbX9DpaDPKZssLv5mFw/wCTGosb107o9s8UkbgCJY3sIP7zSFzO+MtJa7exzmO+80lp9QuoJn5LnTW6k6KvqWcOnc8d0gEn1cUK8qm494+q3tsGqr01VHfNlS19uTXwtaPWNy0TBuPet3bAvcrf92n88D/7Ko2yiIoCIiAiIgLT232rhBpWdHecCV4l3BkJs0tPMlwFuWErcK5w2t6XM2k5xfKEtgZ2NY25/wCTnKwYHIoKTyoKCqkCoogtyHNXWKwTmrzSgugqStgqt0B7lCN+due5TcrLkF9+5fVq/KWVlM5t7tqqci3H7VoI8iV8bHXH+b17Oo1OH6UpGnd09/wsc78kHRNQOoey49VonafDh0i4/PBC7x6zT/SFviUdU95+q0ztipbS08o+Jk0Z72ua5v8AU5I6rB4G5DtP5remwKntSVUlv1lYQO0Mhj/NxWjmfCuhdiNNg0QwkWMk1S/vBlIB8gFXLPURFAREQEREBcqa+3GkqsE3PtdQb9hkJA8AQPBdLa16Z9iop6m1zDC9zRzfazR4uIC5NqpXPc573Ynvc573H4nucXOd4kkqiwSqKiKCqEoFF5yQW2K6FaZuV0OQTCkoAqYKAVbc1XFFyC2x1j2H6rI9Q5A3SlITkOmI84ngfVY49qvUtY+NzZGGz4nte37zCHDwyQdRvzafFah2uPuKVv8AFmPkwLa+jdIMqKdkrM2yxteLcnC61TtVt0kI+Xpj54UdVgR39w/sumtmMGDQ9EOdNG8/zjFf1XMT7kENFycmgcXcB52XXGhaEQU0MIFhDBDGAOTIw38lXL7URFAREQEREGvtuGkBHoox3zqJ6dgHMMkErvSNc6TOuVt39IHS4NRTUwJ+yikneLZXkdgjt22ZJ5hafcVRRFRFBUKEpyUrq27MoJsClZRapAoKhSBUVVBMKhUbquJBQq002N/NXiFbIQbt2O6Z6WhfA49amkLW/wCy8Ym+RxDwCw7aZVYqzD+zjHm5xJ+gXlbONPmkrmXdaOoBhkvuuQTGfB9h/MVZ1nrelq533/1C0fy9X6gov8XNS9Hio0jSxEXDqmMnuZ9pn+BdWLnLYxTh+loj8jJ5PBsRZ9ZAujVagiIoCIiAiIg5v24Sl2mH3+Cnpmju67vqStfFbG27QYNLE/tKSmf5PlZ/6rXCoIiXUBxVob7qTyqAZILoCqqRlSc1ACkCohVQSVLKiICoQqqlkFA4g3BtYggjgQbg+a+t0hIud5JJPMk3J818xZkrjnXsFRtHYJDevldb3aYgdmKRv/Vb5Wlf0faY9NVP4COBoPaXPP5BbqSgiIoCIiAiIg0x+kRoXKmqxwx08ncevGfAh4/mWlF1Dta0A+s0VMyMEyRYJ2NHxGJ2It8W4vGy5dKoKiKigjIVJii5SYUEmK8FaCm0oKlqpdTBSyCKrZVIUC5BUlVYFFoV0IITHJAc1CcqrT9FRurYFpJrXTwG2KRsczeZDbsI9QfFblXL2z7SfQV1LLcjDO2N9srtfdhB8HrqFKCIigIiICIiAVyJrlTtj0jWMY0NaysqA1o3NHSE2Coio8ZERQRcqsREFwKTVVEFQqoiCDijURBcCqiKiy7ejfyREHo6LeQRY7pGEd669hPVH3R9ERBNERQEREH/2Q==</field>
+      </record>
+      
+      <record id="employee_djj" model="hr.employee">
+          <field name="name">佐藤さくら (demo_ja_JP)</field>
+          <field name="department_id" ref="dep_ps"/>
+          <field name="job_id" ref="hr.job_consultant"/>
+          <field name="work_location">Grand-Rosière</field>
+          <field name="work_phone">+3282823500</field>
+          <field name="image">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</field>
+      </record>
+      
+      <record id="employee_dzc" model="hr.employee">
+          <field name="name">趙生 (demo_zh_CN)</field>
+          <field name="department_id" ref="dep_rd"/>
+          <field name="job_id" ref="hr.job_developer"/>
+          <field name="work_location">Auderghem</field>
+          <field name="work_phone">+3282823500</field>
+          <field 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</field>
+      </record>
     </data>
 </openerp>
diff --git a/addons/hr/i18n/ar.po b/addons/hr/i18n/ar.po
index 1f7c33c3d1b..169fc3530c3 100644
--- a/addons/hr/i18n/ar.po
+++ b/addons/hr/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 19:38+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,9 +142,9 @@ msgid "Expected in Recruitment"
 msgstr "متوقع في التوظيف"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr "الموظفين الذين لهم علاقة"
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr ""
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -394,6 +394,11 @@ msgstr "الأقسام"
 msgid "Employee Contact"
 msgstr "جهات اتصال الموظف"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -510,6 +515,11 @@ msgstr "هيكل الموظفين"
 msgid "Contact Information"
 msgstr "معلومات التواصل"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "الموظفين الذين لهم علاقة"
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -734,6 +744,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/bg.po b/addons/hr/i18n/bg.po
index 127fc7ab27b..5e0c443fddb 100644
--- a/addons/hr/i18n/bg.po
+++ b/addons/hr/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "Очаквано наемане"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr "Отдели"
 msgid "Employee Contact"
 msgstr "За контакт със служител"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr ""
 msgid "Contact Information"
 msgstr "Информация за контакт"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/bn.po b/addons/hr/i18n/bn.po
index 8f3315cf5ba..50dd8a280b1 100644
--- a/addons/hr/i18n/bn.po
+++ b/addons/hr/i18n/bn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bengali <bn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "নিয়োগে কাম্য"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr ""
 msgid "Employee Contact"
 msgstr ""
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr ""
 msgid "Contact Information"
 msgstr ""
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/bs.po b/addons/hr/i18n/bs.po
index 36e19248e1e..aaec53bbe91 100644
--- a/addons/hr/i18n/bs.po
+++ b/addons/hr/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr "Odjeljenja"
 msgid "Employee Contact"
 msgstr "Kontakt uposlenika"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr "Struktura uposlenika"
 msgid "Contact Information"
 msgstr "Kontakt informacije"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/ca.po b/addons/hr/i18n/ca.po
index c35b7fef14f..2ec63e54765 100644
--- a/addons/hr/i18n/ca.po
+++ b/addons/hr/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "Previsió en selecció"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -395,6 +395,11 @@ msgstr "Departaments"
 msgid "Employee Contact"
 msgstr "Contacte empleat"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -511,6 +516,11 @@ msgstr "Arbre dels empleats"
 msgid "Contact Information"
 msgstr "Informació de contacte"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -737,6 +747,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/cs.po b/addons/hr/i18n/cs.po
index da7ccf97163..4e48056d1c3 100644
--- a/addons/hr/i18n/cs.po
+++ b/addons/hr/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "Očekáván v náboru"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -395,6 +395,11 @@ msgstr "Oddělení"
 msgid "Employee Contact"
 msgstr "Kontakt zaměstnance"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -511,6 +516,11 @@ msgstr "Struktura zaměstnanců"
 msgid "Contact Information"
 msgstr "Kontaktní informace"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -736,6 +746,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/da.po b/addons/hr/i18n/da.po
index 9bd657c492b..158dde8b957 100644
--- a/addons/hr/i18n/da.po
+++ b/addons/hr/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr ""
 msgid "Employee Contact"
 msgstr ""
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr ""
 msgid "Contact Information"
 msgstr ""
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po
index 90ebd74ec48..68534f7fe94 100644
--- a/addons/hr/i18n/de.po
+++ b/addons/hr/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-28 17:40+0000\n"
-"Last-Translator: Felix Schubert <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-30 10:58+0000\n"
+"Last-Translator: Armin GREGOR <armin.gregor@gmail.com>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -146,9 +146,9 @@ msgid "Expected in Recruitment"
 msgstr "Freie Stellen"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr "Verbundene Mitarbeiter"
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr "Weitere Informationen"
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -407,6 +407,11 @@ msgstr "Abteilungen"
 msgid "Employee Contact"
 msgstr "Mitarbeiter Kontakt"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr "z.B. Teilzeit"
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -459,6 +464,8 @@ msgid ""
 "$('.oe_employee_picture').load(function() { if($(this).width() > "
 "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 msgstr ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_evaluation:0
@@ -542,6 +549,11 @@ msgstr "Mitarbeiter Struktur"
 msgid "Contact Information"
 msgstr "Kontakt Information"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "Verbundene Mitarbeiter"
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -803,6 +815,12 @@ msgstr ""
 "Ermöglicht Abrechnung von Stundenzetteln (die Verkauf Anwendung wird mit "
 "installiert)"
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
@@ -1028,7 +1046,7 @@ msgstr "Durch aktivieren installieren Sie das Modul hr_expense."
 #. module: hr
 #: model:ir.model,name:hr.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr
 #: field:hr.department,manager_id:0
diff --git a/addons/hr/i18n/el.po b/addons/hr/i18n/el.po
index a3ad5d8655f..0474594bfa5 100644
--- a/addons/hr/i18n/el.po
+++ b/addons/hr/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr "Τμήματα"
 msgid "Employee Contact"
 msgstr "Πληροφορίες Εργαζομένου"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr "Δομή Ανθρώπινου Δυναμικού"
 msgid "Contact Information"
 msgstr "Πληροφορίες Επαφής"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/en_AU.po b/addons/hr/i18n/en_AU.po
index eb1be722347..e7d0a480452 100644
--- a/addons/hr/i18n/en_AU.po
+++ b/addons/hr/i18n/en_AU.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (Australia) <en_AU@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr ""
 msgid "Employee Contact"
 msgstr ""
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr ""
 msgid "Contact Information"
 msgstr ""
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/en_GB.po b/addons/hr/i18n/en_GB.po
index f18799060ab..d16a5b94657 100644
--- a/addons/hr/i18n/en_GB.po
+++ b/addons/hr/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "Expected in Recruitment"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -395,6 +395,11 @@ msgstr "Departments"
 msgid "Employee Contact"
 msgstr "Employee Contact"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -511,6 +516,11 @@ msgstr "Employees Structure"
 msgid "Contact Information"
 msgstr "Contact Information"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -735,6 +745,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po
index de2791735fa..5fa622dfc22 100644
--- a/addons/hr/i18n/es.po
+++ b/addons/hr/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -147,9 +147,9 @@ msgid "Expected in Recruitment"
 msgstr "Previsión en selección"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr "Empleados relacionados"
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr ""
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -407,6 +407,11 @@ msgstr "Departamentos"
 msgid "Employee Contact"
 msgstr "Contacto empleado"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -536,6 +541,11 @@ msgstr "Estructura de empleados"
 msgid "Contact Information"
 msgstr "Información de contacto"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "Empleados relacionados"
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -789,6 +799,12 @@ msgstr ""
 "Permite facturación basada en partes de trabajo (la aplicación ventas se "
 "instalará)"
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/es_AR.po b/addons/hr/i18n/es_AR.po
index c365504e0d4..1fd2db6ac41 100644
--- a/addons/hr/i18n/es_AR.po
+++ b/addons/hr/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr "Departamentos"
 msgid "Employee Contact"
 msgstr "Contacto del empleado"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr "Estructura de empleados"
 msgid "Contact Information"
 msgstr "Información de contacto"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/es_CL.po b/addons/hr/i18n/es_CL.po
index 6a1fd509676..cb11f315c43 100644
--- a/addons/hr/i18n/es_CL.po
+++ b/addons/hr/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "Previsión en selección"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -395,6 +395,11 @@ msgstr "Departamentos"
 msgid "Employee Contact"
 msgstr "Contacto empleado"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -511,6 +516,11 @@ msgstr "Estructura de empleados"
 msgid "Contact Information"
 msgstr "Información de contacto"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -737,6 +747,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/es_CR.po b/addons/hr/i18n/es_CR.po
index bda35257148..08db3b90fe7 100644
--- a/addons/hr/i18n/es_CR.po
+++ b/addons/hr/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "Previsión en selección"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -395,6 +395,11 @@ msgstr "Departamentos"
 msgid "Employee Contact"
 msgstr "Contacto empleado"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -511,6 +516,11 @@ msgstr "Estructura de empleados"
 msgid "Contact Information"
 msgstr "Información de contacto"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -737,6 +747,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/es_EC.po b/addons/hr/i18n/es_EC.po
index dcef078a356..54ae67983d4 100644
--- a/addons/hr/i18n/es_EC.po
+++ b/addons/hr/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "Previsión en selección"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -395,6 +395,11 @@ msgstr "Departamentos"
 msgid "Employee Contact"
 msgstr "Contacto de Empleado"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -511,6 +516,11 @@ msgstr "Árbol de Empleados"
 msgid "Contact Information"
 msgstr "Información de contacto"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -739,6 +749,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/et.po b/addons/hr/i18n/et.po
index 0616ba4ff50..1e55fb95807 100644
--- a/addons/hr/i18n/et.po
+++ b/addons/hr/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr "Osakonnad"
 msgid "Employee Contact"
 msgstr "Töötaja kontakt"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr "Töötajate Struktuur"
 msgid "Contact Information"
 msgstr "KontaktInformatsioon"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/fi.po b/addons/hr/i18n/fi.po
index 76496d12923..693127848b5 100644
--- a/addons/hr/i18n/fi.po
+++ b/addons/hr/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "Odotettu palkaaminen"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -395,6 +395,11 @@ msgstr "Osastot"
 msgid "Employee Contact"
 msgstr "Työntekijän yhteystiedot"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -511,6 +516,11 @@ msgstr "Työntekijöiden rakenne"
 msgid "Contact Information"
 msgstr "Yhteystiedot"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -735,6 +745,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/fr.po b/addons/hr/i18n/fr.po
index ccb4582906e..679d7b72207 100644
--- a/addons/hr/i18n/fr.po
+++ b/addons/hr/i18n/fr.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-12 17:01+0000\n"
-"Last-Translator: David Halgand <david.halgand@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-10 03:02+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -59,6 +60,9 @@ msgid ""
 "128x128px image, with aspect ratio preserved. Use this field in form views "
 "or some kanban views."
 msgstr ""
+"Photo de l'employé. Elle est automatiquement redimensionnée comme une image "
+"128x128px, le ratio est préservé. Ce champ est utilisé dans les vues "
+"formulaire ou kanban."
 
 #. module: hr
 #: view:hr.config.settings:0
@@ -144,9 +148,9 @@ msgid "Expected in Recruitment"
 msgstr "Attendu en recrutement"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr "Employés liés"
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr "Autre information..."
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -404,6 +408,11 @@ msgstr "Départements"
 msgid "Employee Contact"
 msgstr "Contrat de travail de l'employé"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr "i.e. Temps partiel"
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -426,6 +435,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                 Cliquez pour définir un nouveau poste.\n"
+"               </ p>\n"
+"                 Les postes sont utilisés pour définir les métiers et leurs "
+"exigences.\n"
+"                 Vous pouvez garder une trace du nombre d'employés que vous "
+"avez par \n"
+"                 poste et suivre l'évolution en fonction de ce que vous avez "
+"prévu\n"
+"                 pour l'avenir.\n"
+"               </ p>\n"
+"                 Vous pouvez joindre un sondage à un poste. Il sera utilisé "
+"dans\n"
+"                 le processus de recrutement afin d'évaluer les candidats "
+"pour ce poste..\n"
+"               </ p>\n"
+"            "
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -522,6 +548,11 @@ msgstr "Structure des employés"
 msgid "Contact Information"
 msgstr "Informations sur le contact"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "Employés liés"
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -627,6 +658,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                 Cliquez pour ajouter un nouvel employé.\n"
+"               </ p>\n"
+"                 Avec juste un rapide coup d'œil sur l'écran employé "
+"OpenERP, vous\n"
+"                 pouvez facilement trouver toutes les informations dont vous "
+"avez besoin pour chaque personne;\n"
+"                 les données de contact, la situation d'emploi, la "
+"disponibilité, etc\n"
+"               </ p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
@@ -691,6 +733,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                 Cliquez pour créer un département.\n"
+"               </ p>\n"
+"                 La structure des départements est utilisée pour gérer tous "
+"les documents\n"
+"                 liés aux employés : frais, feuilles de temps, congés, "
+"recrutements, etc\n"
+"               </ p>\n"
+"            "
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet:0
@@ -716,6 +767,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                 Cliquez pour créer un département.\n"
+"               </ p>\n"
+"                 La structure des départements est utilisée pour gérer tous "
+"les documents\n"
+"                 liés aux employés : frais, feuilles de temps, congés, "
+"recrutements, etc\n"
+"               </ p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
@@ -750,6 +810,12 @@ msgstr ""
 "Permet la facturation à partir des feuilles de temps (l'application "
 "\"Ventes\" sera installée)"
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
@@ -937,6 +1003,24 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                   <p>\n"
+"                     <b> Le tableau de bord des ressources humaines est "
+"vide. </ b>\n"
+"                   </ p>\n"
+"                     Pour ajouter votre premier rapport dans ce tableau de "
+"bord, aller à n'importe quel\n"
+"                     menu, passer à la liste ou la vue graphique, puis "
+"cliquez sur <i>'Ajouter au\n"
+"                     Tableau de bord'</ i> dans les options de recherche "
+"avancée.\n"
+"                   </ p>\n"
+"                     Vous pouvez filtrer et regrouper les données avant de "
+"l'insérer dans le\n"
+"                     tableau de bord à l'aide des options de recherche.\n"
+"                   </ p>\n"
+"               </ div>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
diff --git a/addons/hr/i18n/fr_BE.po b/addons/hr/i18n/fr_BE.po
index d7b9864afb8..70c7cdb6efd 100644
--- a/addons/hr/i18n/fr_BE.po
+++ b/addons/hr/i18n/fr_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French (Belgium) <fr_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr ""
 msgid "Employee Contact"
 msgstr ""
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr ""
 msgid "Contact Information"
 msgstr ""
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/gl.po b/addons/hr/i18n/gl.po
index 15c2bff1d67..d58b0dca71c 100644
--- a/addons/hr/i18n/gl.po
+++ b/addons/hr/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "Previsión en selección"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -395,6 +395,11 @@ msgstr "Departamentos"
 msgid "Employee Contact"
 msgstr "Contacto empregado"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -511,6 +516,11 @@ msgstr "Estrutura de empregados"
 msgid "Contact Information"
 msgstr "Información de contacto"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -737,6 +747,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/gu.po b/addons/hr/i18n/gu.po
index e4eb063e281..bc6d8d3d6c8 100644
--- a/addons/hr/i18n/gu.po
+++ b/addons/hr/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "ભરતીમાં અપેક્ષિત"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr "વિભાગો"
 msgid "Employee Contact"
 msgstr ""
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr ""
 msgid "Contact Information"
 msgstr "સંપર્ક જાણકારી"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/hi.po b/addons/hr/i18n/hi.po
index 4088e5a8db6..4a15bb6c95c 100644
--- a/addons/hr/i18n/hi.po
+++ b/addons/hr/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr ""
 msgid "Employee Contact"
 msgstr ""
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr ""
 msgid "Contact Information"
 msgstr ""
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/hr.po b/addons/hr/i18n/hr.po
index 5b19c2a313e..6973ce94de0 100644
--- a/addons/hr/i18n/hr.po
+++ b/addons/hr/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -146,9 +146,9 @@ msgid "Expected in Recruitment"
 msgstr "Očekivano u regrutiranju"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr "Povezani radnici"
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr ""
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -406,6 +406,11 @@ msgstr "Odjeli"
 msgid "Employee Contact"
 msgstr "Kontakt djelatnika"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -540,6 +545,11 @@ msgstr "Struktura djelatnika"
 msgid "Contact Information"
 msgstr "Kontakt podaci"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "Povezani radnici"
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -807,6 +817,12 @@ msgstr ""
 "Dopusti fakturiranje na osnovu kontrolnih kartica (aplikacija za prodaju će "
 "biti instalirana)"
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/hr.pot b/addons/hr/i18n/hr.pot
index bee35b49346..884daf063d7 100644
--- a/addons/hr/i18n/hr.pot
+++ b/addons/hr/i18n/hr.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -135,8 +135,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -377,6 +377,11 @@ msgstr ""
 msgid "Employee Contact"
 msgstr ""
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid "<p class=\"oe_view_nocontent_create\">\n"
@@ -485,6 +490,11 @@ msgstr ""
 msgid "Contact Information"
 msgstr ""
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -698,6 +708,12 @@ msgstr ""
 msgid "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/hu.po b/addons/hr/i18n/hu.po
index c137a2d0a23..56dfdc426c6 100644
--- a/addons/hr/i18n/hu.po
+++ b/addons/hr/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 20:46+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -25,7 +25,7 @@ msgstr "OpenERP felhasználó"
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "Allow timesheets validation by managers"
-msgstr ""
+msgstr "Engedélyezze az időkimutatások vezetőség általi megerősítését"
 
 #. module: hr
 #: field:hr.job,requirements:0
@@ -59,11 +59,14 @@ msgid ""
 "128x128px image, with aspect ratio preserved. Use this field in form views "
 "or some kanban views."
 msgstr ""
+"Közepes méretű fotó az alkalmazottakról. Automatikusan átméretezett mint "
+"128x128px kép, az arányok megtartása mellett. Használja ezt a mezőt a forma "
+"nézetben és egyes kanban nézetben."
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Time Tracking"
-msgstr ""
+msgstr "Idő követés"
 
 #. module: hr
 #: view:hr.employee:0
@@ -79,12 +82,12 @@ msgstr "Saját osztály létrehozása"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees currently occupying this job position."
-msgstr ""
+msgstr "Alakalmazottak száma akik jelenleg betöltik ezt az állás pozíciót."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_evaluation:0
 msgid "Organize employees periodic evaluation"
-msgstr ""
+msgstr "Alkalmazottak szervezése időközönkénti értékeléssel"
 
 #. module: hr
 #: view:hr.department:0
@@ -99,7 +102,7 @@ msgstr "Osztály, részleg"
 #. module: hr
 #: field:hr.employee,work_email:0
 msgid "Work Email"
-msgstr ""
+msgstr "Munkahelyi e-mail"
 
 #. module: hr
 #: help:hr.employee,image:0
@@ -107,11 +110,13 @@ msgid ""
 "This field holds the image used as photo for the employee, limited to "
 "1024x1024px."
 msgstr ""
+"Ez a mező tartalmazza a képet amit az alkalmazottakhoz használ, limitált "
+"méret 1024x1024px."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_holidays:0
 msgid "This installs the module hr_holidays."
-msgstr ""
+msgstr "Ez a hr_holidays modult telepíti."
 
 #. module: hr
 #: view:hr.job:0
@@ -126,7 +131,7 @@ msgstr "Toborzás folyamatban"
 #. module: hr
 #: field:hr.job,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -142,35 +147,35 @@ msgid "Expected in Recruitment"
 msgstr "Várható felvételek"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr ""
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr "Egyéb információ ..."
 
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error! You cannot create recursive Categories."
-msgstr ""
+msgstr "Hiba! Nem tud többszörös kategóriát létrehozni."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_recruitment:0
 msgid "This installs the module hr_recruitment."
-msgstr ""
+msgstr "Ez a hr_recruitment modult telepíti."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Birth"
-msgstr ""
+msgstr "Született"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Employee Tags"
-msgstr ""
+msgstr "Alkalmazott címke"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Launch Recruitement"
-msgstr ""
+msgstr "Ebéd igénylés"
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
@@ -185,7 +190,7 @@ msgstr "Főrészleg"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr "Szabadságok"
+msgstr "eltávozások"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -195,22 +200,22 @@ msgstr "Házas"
 #. module: hr
 #: field:hr.job,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Üzenetek"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Talent Management"
-msgstr ""
+msgstr "Képesség kezelés"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "This installs the module hr_timesheet_sheet."
-msgstr ""
+msgstr "Ez a hr_timesheet_sheet modult telepíti."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Mobil:"
 
 #. module: hr
 #: view:hr.employee:0
@@ -220,12 +225,12 @@ msgstr "Beosztás"
 #. module: hr
 #: help:hr.job,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: hr
 #: field:hr.employee,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Szín meghatározó"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_employeeuser0
@@ -233,11 +238,13 @@ msgid ""
 "The Related user field on the Employee form allows to link the OpenERP user "
 "(and her rights) to the employee."
 msgstr ""
+"Az alkalmazott űrlapján ide vonatkozó felhasználó mező lehetővé teszi az "
+"OpenERP felhasználó (és jogosultságai) hozzárendelését az alkalmazottakhoz."
 
 #. module: hr
 #: field:hr.employee,image_medium:0
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "Közepes méretű fotó"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
@@ -278,7 +285,7 @@ msgstr "Iroda címe"
 #. module: hr
 #: field:hr.job,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: hr
 #: view:hr.employee:0
@@ -299,6 +306,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Kis méretű fotó az alkalmazottról. Automatikusan átméretezve 64x64px képre, "
+"az arányok megtartás mellett. Használja ezt mezőt bárhol ahol kisméretű "
+"képet igényel."
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -308,12 +318,12 @@ msgstr "Születési idő"
 #. module: hr
 #: help:hr.job,no_of_recruitment:0
 msgid "Number of new employees you expect to recruit."
-msgstr ""
+msgstr "A felvenni kívánt alkalmazottak száma"
 
 #. module: hr
 #: model:ir.actions.client,name:hr.action_client_hr_menu
 msgid "Open HR Menu"
-msgstr ""
+msgstr "Munkaügy HR menü megnyitása"
 
 #. module: hr
 #: help:hr.job,message_summary:0
@@ -321,6 +331,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: hr
 #: help:hr.config.settings,module_account_analytic_analysis:0
@@ -328,6 +340,8 @@ msgid ""
 "This installs the module account_analytic_analysis, which will install sales "
 "management too."
 msgstr ""
+"Ez az account_analytic_analysis modult telepíti, amely az értékesítés "
+"kezelést is magában foglalja."
 
 #. module: hr
 #: view:board.board:0
@@ -344,7 +358,7 @@ msgstr "Munka"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Current Number of Employees"
-msgstr ""
+msgstr "Jelenlegi alkalmazottak száma"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -364,12 +378,12 @@ msgstr "Alkalmazotti űrlap és struktúra"
 #. module: hr
 #: field:hr.config.settings,module_hr_expense:0
 msgid "Manage employees expenses"
-msgstr ""
+msgstr "Alkalmazottak fizetésének kezelése"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Tel:"
-msgstr ""
+msgstr "Tel:"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -393,6 +407,11 @@ msgstr "Osztályok/Részlegek"
 msgid "Employee Contact"
 msgstr "Alkalmazotti kapcsolat"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr "Pl. Rész időben"
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -415,6 +434,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új munkahely létrehozásához.\n"
+"              </p><p>\n"
+"                Munkahelyek a munkák  és követelményeinek meghatározásához "
+"használtak.\n"
+"                Nyomon követheti hány alkalmazottja van a munkahelyhez \n"
+"                és nyomon követheti az értékeléseket melyeket a jövőre "
+"vonatkozóan \n"
+"                betervezett.\n"
+"              </p><p>\n"
+"                Állásokhoz felméréseket végezhet. Ezeket használhatják\n"
+"                az állás interjú folyamatoknál a munkahelyre felvételiző\n"
+"               értékeléséhez.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -427,26 +461,28 @@ msgid ""
 "$('.oe_employee_picture').load(function() { if($(this).width() > "
 "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 msgstr ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_evaluation:0
 msgid "This installs the module hr_evaluation."
-msgstr ""
+msgstr "Ez a hr_evaluation modult telepíti."
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error! You cannot create recursive hierarchy of Employee(s)."
-msgstr ""
+msgstr "Hiba! Nem készíthet visszatérő rangsorú alklamazott(ak) listát."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_attendance:0
 msgid "This installs the module hr_attendance."
-msgstr ""
+msgstr "Ez a hr_attendance modult telepíti."
 
 #. module: hr
 #: field:hr.employee,image_small:0
 msgid "Smal-sized photo"
-msgstr ""
+msgstr "Kis-méretű fotó"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -457,22 +493,22 @@ msgstr "Alkalmazotti kategória"
 #. module: hr
 #: field:hr.employee,category_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Címkék"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_contract:0
 msgid "This installs the module hr_contract."
-msgstr ""
+msgstr "Ez a hr_contract modult telepíti."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Related User"
-msgstr ""
+msgstr "Kapcsolódó felhasználó"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -482,12 +518,12 @@ msgstr "Kategória"
 #. module: hr
 #: view:hr.job:0
 msgid "Stop Recruitment"
-msgstr ""
+msgstr "Felvételiztetés megállítása"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_attendance:0
 msgid "Install attendances feature"
-msgstr ""
+msgstr "Jelenlét tulajdonság telepítés"
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
@@ -509,10 +545,15 @@ msgstr "Munkavállalói struktúra"
 msgid "Contact Information"
 msgstr "Kapcsolat információk"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "Ide kapcsolódó alkalmazottak"
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
-msgstr ""
+msgstr "Szünnapok kezelése, eltávozások és juttatás igények"
 
 #. module: hr
 #: field:hr.department,child_ids:0
@@ -539,12 +580,12 @@ msgstr "Munkavállalói szerződés"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Contracts"
-msgstr ""
+msgstr "Szerződések"
 
 #. module: hr
 #: help:hr.job,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikáció történet"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -554,12 +595,12 @@ msgstr "Adóazonosító jele"
 #. module: hr
 #: field:hr.job,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_recruitment:0
 msgid "Manage the recruitment process"
-msgstr ""
+msgstr "Állás pályázati folyamat kezelése"
 
 #. module: hr
 #: view:hr.employee:0
@@ -569,12 +610,12 @@ msgstr "Aktív"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Human Resources Management"
-msgstr ""
+msgstr "Emberi erőforrás kezelés"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Install your country's payroll"
-msgstr ""
+msgstr "Telepítse az országához tasrtozó bérlistát"
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -589,7 +630,7 @@ msgstr "Vállalatok"
 #. module: hr
 #: field:hr.job,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Összegzés"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -614,21 +655,30 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új alkalmazott hozzáadásához.\n"
+"              </p><p>\n"
+"                Eggyetlen kattintással eljuthat az OpenERP alkalmazottak "
+"képernyőjéhez, ahol \n"
+"                könnyen megtalálhatja a kívánt információkat mindenkiről;\n"
+"                kapcsolati adatok, munkahely, elérhetőség, stb.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
 msgid "HR Settings"
-msgstr ""
+msgstr "Emberi erőforrás beállítások"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Citizenship & Other Info"
-msgstr ""
+msgstr "Állampolgárság & egyéb adatok"
 
 #. module: hr
 #: constraint:hr.department:0
 msgid "Error! You cannot create recursive departments."
-msgstr ""
+msgstr "Hiba! Nem hozhat létre egymásba épülő osztályokat."
 
 #. module: hr
 #: field:hr.employee,address_id:0
@@ -638,7 +688,7 @@ msgstr "Munkahely címe"
 #. module: hr
 #: view:hr.employee:0
 msgid "Public Information"
-msgstr ""
+msgstr "Nyilvános adat"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -653,7 +703,7 @@ msgstr "ir.actions.act_window"
 #. module: hr
 #: field:hr.employee,last_login:0
 msgid "Latest Connection"
-msgstr ""
+msgstr "Legutoló csatlakozás"
 
 #. module: hr
 #: field:hr.employee,image:0
@@ -663,7 +713,7 @@ msgstr "Fénykép"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Mégsem"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -678,17 +728,28 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson osztály létrehozásához.\n"
+"              </p><p>\n"
+"                OpenERP osztály szerkezeteit az alkalmazottak  "
+"dokumentumainak\n"
+"                osztályonkénti kezeléséhez használja mint: kiadások, "
+"időkimutatások,\n"
+"                eltávozások és szabadságok, felvételiztetés, stb.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet:0
 msgid "This installs the module hr_timesheet."
-msgstr ""
+msgstr "Ez a hr_timesheet modult telepíti.."
 
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid ""
 "Expected number of employees for this job position after new recruitment."
 msgstr ""
+"Elvárt munkahelyek száma ehhez a munkához az új felvételiztetés után."
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -703,6 +764,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új osztály meghatározásához.\n"
+"              </p><p>\n"
+"                Az osztály szerkezet az osztály általi alkalmazottakhoz\n"
+"                kapcsolódó összes dokumentum kezelésére szolgál:\n"
+"                kiadások és időkimutatások,\n"
+"                eltávozások és szabadságok, felvételiztetések, stb.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
@@ -727,13 +797,21 @@ msgstr "Munkahelyi mobil"
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Recruitement in Progress"
-msgstr ""
+msgstr "Felvételiztetési a folyamatokban"
 
 #. module: hr
 #: field:hr.config.settings,module_account_analytic_analysis:0
 msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
+"Időkimutatáson alapuló számlázás engedélyezése (az Eladás alkalmazás "
+"telepítve lesz)"
+
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -748,7 +826,7 @@ msgstr "Otthoni cím"
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet:0
 msgid "Manage timesheets"
-msgstr ""
+msgstr "Időkimutatások kezelése"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_payroll_modules
@@ -773,12 +851,12 @@ msgstr "Pozícióban"
 #. module: hr
 #: help:hr.config.settings,module_hr_payroll:0
 msgid "This installs the module hr_payroll."
-msgstr ""
+msgstr "Ez a hr_payroll modult telepíti."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_contract:0
 msgid "Record contracts per employee"
-msgstr ""
+msgstr "Alkalmazottonkénti szerződések feljegyzése"
 
 #. module: hr
 #: view:hr.department:0
@@ -793,7 +871,7 @@ msgstr "Nemzetiség"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Additional Features"
-msgstr ""
+msgstr "Kiegészítő lehetőségek"
 
 #. module: hr
 #: field:hr.employee,notes:0
@@ -803,7 +881,7 @@ msgstr "Megjegyzések"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
 msgid "Subordinate Hierarchy"
-msgstr ""
+msgstr "Alárendeltségi rangsor"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
@@ -846,23 +924,23 @@ msgstr "Részleg neve"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet
 msgid "Reports"
-msgstr ""
+msgstr "Kimutatások"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_payroll:0
 msgid "Manage payroll"
-msgstr ""
+msgstr "Fizetési jegyzés kezelése"
 
 #. module: hr
 #: view:hr.config.settings:0
 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration
 msgid "Configure Human Resources"
-msgstr ""
+msgstr "Emberi erőforrás beállítása"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "No Recruitment"
-msgstr ""
+msgstr "Nincs felvételiztetés"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
@@ -882,7 +960,7 @@ msgstr "Bejelentkezés"
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Total Forecasted Employees"
-msgstr ""
+msgstr "Összes előjegyzett alkalmazott"
 
 #. module: hr
 #: help:hr.job,state:0
@@ -890,11 +968,13 @@ msgid ""
 "By default 'In position', set it to 'In Recruitment' if recruitment process "
 "is going on for this job position."
 msgstr ""
+"alapértelmezetten 'a munkahelyen', a 'Felvételiztetésen' állapotra állított, "
+"ha felvételi folyamat van erre az állásra."
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Felhasználók"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
@@ -920,6 +1000,24 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Emberi erőforrás műszerfal üres.</b>\n"
+"                  </p><p>\n"
+"                    Az első jelentését úgy tudja a műszerfalhoz adni, hogy "
+"bemegy\n"
+"                    bármelyik menübe, átvált lista vagy grafikon nézetben, "
+"ott a \n"
+"                    kiterjesztett keresési lehetőségeknél rákattint "
+"<i>'Adjad\n"
+"                    hozzá a műszerfalhoz'</i> l.\n"
+"                  </p><p>\n"
+"                    A kereső lehetőség műszerfal beillesztése előtt "
+"szűrheti\n"
+"                    és csoportosíthatja az adatokat.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
@@ -930,17 +1028,17 @@ msgstr "Tréner"
 #. module: hr
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "A munkahely nevének egyedinek kell lenneie vállalatonként!"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_expense:0
 msgid "This installs the module hr_expense."
-msgstr ""
+msgstr "Ez a hr_expense modult telepíti."
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr
 #: field:hr.department,manager_id:0
@@ -962,4 +1060,4 @@ msgstr "Beosztottak"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Alkalmaz"
diff --git a/addons/hr/i18n/id.po b/addons/hr/i18n/id.po
index b09c034f0be..79818ee213b 100644
--- a/addons/hr/i18n/id.po
+++ b/addons/hr/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "Diharapkan pada Rekrutmen"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -395,6 +395,11 @@ msgstr "Departemen"
 msgid "Employee Contact"
 msgstr "Kontak Karyawan"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -511,6 +516,11 @@ msgstr "Struktur Karyawan"
 msgid "Contact Information"
 msgstr "Informasi Kontak"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -737,6 +747,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po
index 716806ccd0b..911673da4a8 100644
--- a/addons/hr/i18n/it.po
+++ b/addons/hr/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-22 14:02+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -146,9 +146,9 @@ msgid "Expected in Recruitment"
 msgstr "Assunti previsti"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr "Dipendenti correlati"
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr ""
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -405,6 +405,11 @@ msgstr "Dipartimenti"
 msgid "Employee Contact"
 msgstr "Contatto del dipendente"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -540,6 +545,11 @@ msgstr "Struttura Dipendenti"
 msgid "Contact Information"
 msgstr "Informazioni Contatto"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "Dipendenti correlati"
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -797,6 +807,12 @@ msgstr ""
 "Consente la fatturazione basata sui timesheets (il modulo sale verrà "
 "installato)"
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/ja.po b/addons/hr/i18n/ja.po
index 55f5699f22d..7b7293af019 100644
--- a/addons/hr/i18n/ja.po
+++ b/addons/hr/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "採用予定"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr "部門"
 msgid "Employee Contact"
 msgstr "従業員の連絡先"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr "従業員体系"
 msgid "Contact Information"
 msgstr "連絡先の情報"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/ko.po b/addons/hr/i18n/ko.po
index 246a4430b62..422f5f22c3e 100644
--- a/addons/hr/i18n/ko.po
+++ b/addons/hr/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr "부서"
 msgid "Employee Contact"
 msgstr "직원 연락처"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr "직원 구조"
 msgid "Contact Information"
 msgstr "연락처"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/lo.po b/addons/hr/i18n/lo.po
index a20e2a5cd95..51791b92c3f 100644
--- a/addons/hr/i18n/lo.po
+++ b/addons/hr/i18n/lo.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr ""
 msgid "Employee Contact"
 msgstr ""
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr ""
 msgid "Contact Information"
 msgstr ""
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po
index a2b939c0fa0..caac91b796e 100644
--- a/addons/hr/i18n/lt.po
+++ b/addons/hr/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: hr
 #: field:hr.job,requirements:0
 msgid "Requirements"
-msgstr ""
+msgstr "Reikalavimai"
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
@@ -69,7 +69,7 @@ msgstr ""
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
@@ -79,7 +79,7 @@ msgstr "Sukurkite padalinius"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees currently occupying this job position."
-msgstr ""
+msgstr "Darbuotojų skaičius dirbančių šiose pareigose."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_evaluation:0
@@ -107,6 +107,8 @@ msgid ""
 "This field holds the image used as photo for the employee, limited to "
 "1024x1024px."
 msgstr ""
+"Šiame lauke saugoma darbuotojo nuotrauka. Maksimalus nuotraukos dydis "
+"1024x1024px."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_holidays:0
@@ -121,12 +123,12 @@ msgstr "Darbai"
 #. module: hr
 #: view:hr.job:0
 msgid "In Recruitment"
-msgstr ""
+msgstr "Įdarbinama"
 
 #. module: hr
 #: field:hr.job,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neskaitytos žinutės"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -139,12 +141,12 @@ msgstr "Įmonė"
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Expected in Recruitment"
-msgstr ""
+msgstr "Planuojama įdarbinti"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr ""
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr "Kita informacija..."
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -159,18 +161,18 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Birth"
-msgstr ""
+msgstr "Gimimo data"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Employee Tags"
-msgstr ""
+msgstr "Darbuotojo kategorija"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Launch Recruitement"
-msgstr ""
+msgstr "Vykdyti įdarbinimą"
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
@@ -185,17 +187,17 @@ msgstr "Aukštesnysis padalinys"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
 msgid "Leaves"
-msgstr ""
+msgstr "Atostogos"
 
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Married"
-msgstr "Vedęs"
+msgstr "Susituokęs/-usi"
 
 #. module: hr
 #: field:hr.job,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: hr
 #: view:hr.config.settings:0
@@ -215,12 +217,12 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
-msgstr ""
+msgstr "Pareigos"
 
 #. module: hr
 #: help:hr.job,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: hr
 #: field:hr.employee,color:0
@@ -237,7 +239,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,image_medium:0
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "Vidutinio dydžio nuotrauka"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
@@ -262,13 +264,13 @@ msgstr "Darbo telefonas"
 #. module: hr
 #: field:hr.employee.category,child_ids:0
 msgid "Child Categories"
-msgstr "Žemesniosios kategorijos"
+msgstr "Vaikinės kategorijos"
 
 #. module: hr
 #: field:hr.job,description:0
 #: model:ir.model,name:hr.model_hr_job
 msgid "Job Description"
-msgstr "Darbo aprašymas"
+msgstr "Pareigybių aprašymas"
 
 #. module: hr
 #: field:hr.employee,work_location:0
@@ -278,7 +280,7 @@ msgstr "Biuro vieta"
 #. module: hr
 #: field:hr.job,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: hr
 #: view:hr.employee:0
@@ -308,7 +310,7 @@ msgstr "Gimimo data"
 #. module: hr
 #: help:hr.job,no_of_recruitment:0
 msgid "Number of new employees you expect to recruit."
-msgstr ""
+msgstr "Skaičius darbuotojų, kurį planuojama įdarbinti."
 
 #. module: hr
 #: model:ir.actions.client,name:hr.action_client_hr_menu
@@ -321,6 +323,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: hr
 #: help:hr.config.settings,module_account_analytic_analysis:0
@@ -339,12 +343,12 @@ msgstr ""
 #: field:hr.employee,job_id:0
 #: view:hr.job:0
 msgid "Job"
-msgstr "Darbas"
+msgstr "Pareigybės"
 
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Current Number of Employees"
-msgstr ""
+msgstr "Esamas darbuotojų skaičius"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -379,7 +383,7 @@ msgstr "Išsiskyręs/-usi"
 #. module: hr
 #: field:hr.employee.category,parent_id:0
 msgid "Parent Category"
-msgstr "Aukštesnioji kategorija"
+msgstr "Tėvinė kategorija"
 
 #. module: hr
 #: view:hr.department:0
@@ -393,6 +397,11 @@ msgstr "Padaliniai"
 msgid "Employee Contact"
 msgstr "Darbuotojo kontaktai"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr "pvz. Nepilnas etatas"
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -457,7 +466,7 @@ msgstr "Darbuotojo kategorija"
 #. module: hr
 #: field:hr.employee,category_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Kategorijos"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_contract:0
@@ -467,12 +476,12 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Related User"
-msgstr "Susijęs naudotojas"
+msgstr "Susietas naudotojas"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -482,7 +491,7 @@ msgstr "Kategorija"
 #. module: hr
 #: view:hr.job:0
 msgid "Stop Recruitment"
-msgstr ""
+msgstr "Nutraukti įdarbinimą"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_attendance:0
@@ -492,7 +501,7 @@ msgstr ""
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr ""
+msgstr "Banko sąskaita, į kurią pervesti atlyginimą"
 
 #. module: hr
 #: field:hr.department,note:0
@@ -509,6 +518,11 @@ msgstr "Darbuotojų struktūra"
 msgid "Contact Information"
 msgstr "Kontaktinė informacija"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -529,7 +543,7 @@ msgstr "Būsena"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Kitas ID"
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
@@ -539,12 +553,12 @@ msgstr ""
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Contracts"
-msgstr ""
+msgstr "Darbo sutartys"
 
 #. module: hr
 #: help:hr.job,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -554,7 +568,7 @@ msgstr "Socialinio draudimo Nr."
 #. module: hr
 #: field:hr.job,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_recruitment:0
@@ -579,7 +593,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,bank_account_id:0
 msgid "Bank Account Number"
-msgstr ""
+msgstr "Banko sąskaita"
 
 #. module: hr
 #: view:hr.department:0
@@ -589,7 +603,7 @@ msgstr "Įmonės"
 #. module: hr
 #: field:hr.job,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -612,16 +626,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad pridėtumėte darbuotoją.\n"
+"              </p><p>\n"
+"                Naudojant OpenERP, pakanka užmesti akį į darbuotojų formą\n"
+"                ir lengvai rasite visą informacija apie kiekvieną asmenį;\n"
+"                kontaktiniai duomenys, pareigos, atostogos ir t.t.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
 msgid "HR Settings"
-msgstr ""
+msgstr "Nustatymai"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Citizenship & Other Info"
-msgstr ""
+msgstr "Piliečio informacija"
 
 #. module: hr
 #: constraint:hr.department:0
@@ -636,7 +658,7 @@ msgstr "Darbovietės adresas"
 #. module: hr
 #: view:hr.employee:0
 msgid "Public Information"
-msgstr ""
+msgstr "Vieša informacija"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -656,12 +678,12 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,image:0
 msgid "Photo"
-msgstr ""
+msgstr "Nuotrauka"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atšaukti"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -676,6 +698,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte padalinį.\n"
+"              </p><p>\n"
+"                OpenERP naudoja padalinius struktūrą valdyti dokumentus\n"
+"                susijusius su darbuotoju: išlaidos, darbo laiko apskaitos "
+"žiniaraščiai,\n"
+"                atostogos, įdarbinimas ir t.t.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet:0
@@ -686,7 +717,7 @@ msgstr ""
 #: help:hr.job,expected_employees:0
 msgid ""
 "Expected number of employees for this job position after new recruitment."
-msgstr ""
+msgstr "Numatomas darbuotojų skaičius šiose pareigose po naujo įdarbinimo."
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -710,22 +741,22 @@ msgstr "Asmeninė informacija"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr ""
+msgstr "Miestas"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
 msgid "Passport No"
-msgstr ""
+msgstr "Paso Nr"
 
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr ""
+msgstr "Darbo mob. telefonas"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Recruitement in Progress"
-msgstr ""
+msgstr "Vykdomas įdarbinimas"
 
 #. module: hr
 #: field:hr.config.settings,module_account_analytic_analysis:0
@@ -733,6 +764,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
@@ -751,22 +788,22 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_payroll_modules
 msgid "Payroll"
-msgstr ""
+msgstr "Darbo užmokestis"
 
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Single"
-msgstr ""
+msgstr "Nesusituokęs/-usi"
 
 #. module: hr
 #: field:hr.job,name:0
 msgid "Job Name"
-msgstr ""
+msgstr "Pareigybių pavadinimas"
 
 #. module: hr
 #: view:hr.job:0
 msgid "In Position"
-msgstr ""
+msgstr "Neįdarbinama"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_payroll:0
@@ -801,12 +838,12 @@ msgstr "Pastabos"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
 msgid "Subordinate Hierarchy"
-msgstr ""
+msgstr "Pavaldumo hierarchija"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Resursas"
 
 #. module: hr
 #: field:hr.department,complete_name:0
@@ -844,7 +881,7 @@ msgstr "Padalinio pavadinimas"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet
 msgid "Reports"
-msgstr ""
+msgstr "Ataskaitos"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_payroll:0
@@ -860,7 +897,7 @@ msgstr ""
 #. module: hr
 #: selection:hr.job,state:0
 msgid "No Recruitment"
-msgstr ""
+msgstr "Neįdarbinama"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
@@ -875,12 +912,12 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr ""
+msgstr "Prisijungimas"
 
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Total Forecasted Employees"
-msgstr ""
+msgstr "Būsimas darbuotojų skaičius"
 
 #. module: hr
 #: help:hr.job,state:0
@@ -892,13 +929,13 @@ msgstr ""
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Naudotojai"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
 #: model:ir.ui.menu,name:hr.menu_hr_job
 msgid "Job Positions"
-msgstr ""
+msgstr "Darbo vietos"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_board_hr
@@ -923,7 +960,7 @@ msgstr ""
 #: view:hr.employee:0
 #: field:hr.employee,coach_id:0
 msgid "Coach"
-msgstr ""
+msgstr "Mentorius"
 
 #. module: hr
 #: sql_constraint:hr.job:0
@@ -950,7 +987,7 @@ msgstr "Vadovas"
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Widower"
-msgstr ""
+msgstr "Našlys/-ė"
 
 #. module: hr
 #: field:hr.employee,child_ids:0
@@ -960,4 +997,4 @@ msgstr "Pavaldiniai"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Taikyti"
diff --git a/addons/hr/i18n/lv.po b/addons/hr/i18n/lv.po
index 0ef6e47bdb6..1ae0576b152 100644
--- a/addons/hr/i18n/lv.po
+++ b/addons/hr/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "Tiek gatavots pieņemšanai Darbā"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -395,6 +395,11 @@ msgstr "Nodaļas"
 msgid "Employee Contact"
 msgstr "Darbinieka Kontakts"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -511,6 +516,11 @@ msgstr "Darbinieku Struktūra"
 msgid "Contact Information"
 msgstr "Kontakta Informācija"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -737,6 +747,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/mk.po b/addons/hr/i18n/mk.po
index caf386dfff5..bba0a67273c 100644
--- a/addons/hr/i18n/mk.po
+++ b/addons/hr/i18n/mk.po
@@ -2,45 +2,47 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Macedonian <mk@li.org>\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 13:14+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
 msgid "Openerp user"
-msgstr "OpenERP kорисник"
+msgstr "Openerp корисник"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "Allow timesheets validation by managers"
-msgstr ""
+msgstr "Дозволи валидација на временските таблици од менаџерите"
 
 #. module: hr
 #: field:hr.job,requirements:0
 msgid "Requirements"
-msgstr "Потреби"
+msgstr "Барања"
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
 msgid "Link the employee to information"
-msgstr "Врска од вработениот до дадената информација"
+msgstr "Поврзи вработен до информација"
 
 #. module: hr
 #: field:hr.employee,sinid:0
 msgid "SIN No"
-msgstr "Број на Осигурување"
+msgstr "SIN No"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_board_hr
@@ -50,7 +52,7 @@ msgstr "Број на Осигурување"
 #: model:ir.ui.menu,name:hr.menu_hr_root
 #: model:ir.ui.menu,name:hr.menu_human_resources_configuration
 msgid "Human Resources"
-msgstr "Човечки Ресурси"
+msgstr "Човечки ресурси"
 
 #. module: hr
 #: help:hr.employee,image_medium:0
@@ -59,32 +61,35 @@ msgid ""
 "128x128px image, with aspect ratio preserved. Use this field in form views "
 "or some kanban views."
 msgstr ""
+"Слика на вработениот со средна големина. Автоматски се променува големината "
+"на сликата како 128x128px слика, со зачуван сооднос. Use this field in form "
+"views or some kanban views."
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Time Tracking"
-msgstr ""
+msgstr "Следење на време"
 
 #. module: hr
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
-msgstr "Групирај По..."
+msgstr "Групирај по..."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr "Креирајте ги Секторите"
+msgstr "Креирајте Ваши оддели"
 
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees currently occupying this job position."
-msgstr ""
+msgstr "Број на вработени кои моментално ја зафаќаат оваа работна позиција."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_evaluation:0
 msgid "Organize employees periodic evaluation"
-msgstr ""
+msgstr "Организирај периодична евалуација на вработените"
 
 #. module: hr
 #: view:hr.department:0
@@ -94,12 +99,12 @@ msgstr ""
 #: field:hr.job,department_id:0
 #: model:ir.model,name:hr.model_hr_department
 msgid "Department"
-msgstr "Сектор"
+msgstr "Оддел"
 
 #. module: hr
 #: field:hr.employee,work_email:0
 msgid "Work Email"
-msgstr ""
+msgstr "Службен Емаил"
 
 #. module: hr
 #: help:hr.employee,image:0
@@ -107,26 +112,28 @@ msgid ""
 "This field holds the image used as photo for the employee, limited to "
 "1024x1024px."
 msgstr ""
+"Ова поле ја држи сликата која се користи како фотографија на вработениот, "
+"ограничено на 1024x1024px."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_holidays:0
 msgid "This installs the module hr_holidays."
-msgstr ""
+msgstr "Ова го инсталира модулот човечки ресурси_одмори."
 
 #. module: hr
 #: view:hr.job:0
 msgid "Jobs"
-msgstr "Работни Места"
+msgstr "Работни места"
 
 #. module: hr
 #: view:hr.job:0
 msgid "In Recruitment"
-msgstr "Во процес на вработување"
+msgstr "При вработување"
 
 #. module: hr
 #: field:hr.job,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитани пораки"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -134,53 +141,53 @@ msgstr ""
 #: view:hr.job:0
 #: field:hr.job,company_id:0
 msgid "Company"
-msgstr "Фирма"
+msgstr "Компанија"
 
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Expected in Recruitment"
-msgstr "Очекуван Број"
+msgstr "Очекува при вработувањето"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr ""
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr "Други информации..."
 
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error! You cannot create recursive Categories."
-msgstr ""
+msgstr "Грешка! Не може да креирате рекурсивни Категории."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_recruitment:0
 msgid "This installs the module hr_recruitment."
-msgstr ""
+msgstr "Ова го инсталира модулот човечки ресурси_Вработување."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Birth"
-msgstr ""
+msgstr "Раѓање"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Employee Tags"
-msgstr ""
+msgstr "Ознаки за вработен"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Launch Recruitement"
-msgstr ""
+msgstr "Започни вработување"
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
 msgid "Link a user to an employee"
-msgstr "Го поврзува корисникот (корисничкото име во системот) со вработениот"
+msgstr "Поврзи корисник со вработен"
 
 #. module: hr
 #: field:hr.department,parent_id:0
 msgid "Parent Department"
-msgstr "Главен Сектор"
+msgstr "Одделение родител"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
@@ -190,27 +197,27 @@ msgstr "Отсуства"
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Married"
-msgstr "Оженет / Омажена"
+msgstr "Во брак"
 
 #. module: hr
 #: field:hr.job,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Пораки"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Talent Management"
-msgstr ""
+msgstr "Управување со таленти"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "This installs the module hr_timesheet_sheet."
-msgstr ""
+msgstr "Ова го инсталира модулот hr_timesheet_sheet."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Мобилен:"
 
 #. module: hr
 #: view:hr.employee:0
@@ -220,7 +227,7 @@ msgstr "Позиција"
 #. module: hr
 #: help:hr.job,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Доколку се означени новите пораки потребно е да обрнете внимание."
 
 #. module: hr
 #: field:hr.employee,color:0
@@ -233,24 +240,23 @@ msgid ""
 "The Related user field on the Employee form allows to link the OpenERP user "
 "(and her rights) to the employee."
 msgstr ""
-"Даденото корисничко поле во формуларот за вработени, може да ви помогне да "
-"го поврзете корисникот (корисничкото име) на OpenERP (вклучувајќи ги "
-"неговите/нејзиние кориснички права) со одреден вработен."
+"Полето поврзан корисник на формуларот за вработени ви дозволува да го "
+"поврзете OpenERP корисникот (и нејзините права)со вработениот."
 
 #. module: hr
 #: field:hr.employee,image_medium:0
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "Фотографија со средна големина"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
 msgid "Identification No"
-msgstr "Број на Л. Карта"
+msgstr "Број за идентификација"
 
 #. module: hr
 #: selection:hr.employee,gender:0
 msgid "Female"
-msgstr "Женски"
+msgstr "Женско"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
@@ -260,28 +266,28 @@ msgstr "Присутност"
 #. module: hr
 #: field:hr.employee,work_phone:0
 msgid "Work Phone"
-msgstr "Службен Телефон"
+msgstr "Службен телефон"
 
 #. module: hr
 #: field:hr.employee.category,child_ids:0
 msgid "Child Categories"
-msgstr "Под-Категорија"
+msgstr "Категории дете"
 
 #. module: hr
 #: field:hr.job,description:0
 #: model:ir.model,name:hr.model_hr_job
 msgid "Job Description"
-msgstr "Опис на Работно Место"
+msgstr "Опис на работно место"
 
 #. module: hr
 #: field:hr.employee,work_location:0
 msgid "Office Location"
-msgstr "Локација на Канцеларијата"
+msgstr "Локација на канцеларија"
 
 #. module: hr
 #: field:hr.job,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Следбеници"
 
 #. module: hr
 #: view:hr.employee:0
@@ -293,7 +299,7 @@ msgstr "Вработен"
 #. module: hr
 #: model:process.node,note:hr.process_node_employeecontact0
 msgid "Other information"
-msgstr "Останати информации"
+msgstr "Други информации"
 
 #. module: hr
 #: help:hr.employee,image_small:0
@@ -302,21 +308,24 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Слика на вработен со мала големина. Таа автоматски ја променува големината "
+"како 64x64px слика, со зачувување на соодносот. Користете го ова поле секаде "
+"каде што се бара помала слика."
 
 #. module: hr
 #: field:hr.employee,birthday:0
 msgid "Date of Birth"
-msgstr "Датум на Раѓање"
+msgstr "Датум на раѓање"
 
 #. module: hr
 #: help:hr.job,no_of_recruitment:0
 msgid "Number of new employees you expect to recruit."
-msgstr ""
+msgstr "Број на нови вработени кои очекувате да бидат вработени."
 
 #. module: hr
 #: model:ir.actions.client,name:hr.action_client_hr_menu
 msgid "Open HR Menu"
-msgstr ""
+msgstr "Отвори мени Човечки ресурси"
 
 #. module: hr
 #: help:hr.job,message_summary:0
@@ -324,6 +333,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
 
 #. module: hr
 #: help:hr.config.settings,module_account_analytic_analysis:0
@@ -331,23 +342,25 @@ msgid ""
 "This installs the module account_analytic_analysis, which will install sales "
 "management too."
 msgstr ""
+"Ова го инсталира модулот конто_аналитика_анализи, кој исто така ќе го "
+"инсталира и менаџментот за продажби."
 
 #. module: hr
 #: view:board.board:0
 msgid "Human Resources Dashboard"
-msgstr "Главна Табла за приказ на информациите поврзани со Човечките Ресурси"
+msgstr "Контролна табла за човечки ресурси"
 
 #. module: hr
 #: view:hr.employee:0
 #: field:hr.employee,job_id:0
 #: view:hr.job:0
 msgid "Job"
-msgstr "Работно Место"
+msgstr "Работно место"
 
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Current Number of Employees"
-msgstr ""
+msgstr "Моментален број на вработени"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -362,39 +375,44 @@ msgstr "Конфигурација"
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
 msgid "Employee form and structure"
-msgstr "Структура на вработените"
+msgstr "Форма и структура на вработени"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_expense:0
 msgid "Manage employees expenses"
-msgstr ""
+msgstr "Управување со трошоците на вработените"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Tel:"
-msgstr ""
+msgstr "Тел:"
 
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Divorced"
-msgstr "Разведен / Разведена"
+msgstr "Разведен"
 
 #. module: hr
 #: field:hr.employee.category,parent_id:0
 msgid "Parent Category"
-msgstr "Главна (Во) Категорија"
+msgstr "Категорија Родител"
 
 #. module: hr
 #: view:hr.department:0
 #: model:ir.actions.act_window,name:hr.open_module_tree_department
 #: model:ir.ui.menu,name:hr.menu_hr_department_tree
 msgid "Departments"
-msgstr "Сектори"
+msgstr "Оддели"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_employeecontact0
 msgid "Employee Contact"
-msgstr "Контакт на вработениот"
+msgstr "Контакт на вработен"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr "на пр. пола работно време"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -418,11 +436,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да дефинирате нова работна позиција.\n"
+"              </p><p>\n"
+"                Работните позиции се користат за да се дефинираат работните "
+"места и нивните барања.\n"
+"                Може да го следите бројот на вработени кои ги имате по "
+"работна позиција и да ја следите евоулуцијата во согласност со тоа што "
+"планирате за во иднина.\n"
+"                              </p><p>\n"
+"                Може да прикачите анкета на работната позиција. Таа ќе биде "
+"употребена во процесот на вработување за да ги евалуирате апликантите за "
+"оваа работна позиција\n"
+"                             </p>\n"
+"            "
 
 #. module: hr
 #: selection:hr.employee,gender:0
 msgid "Male"
-msgstr "Машки"
+msgstr "Машко"
 
 #. module: hr
 #: view:hr.employee:0
@@ -430,52 +462,54 @@ msgid ""
 "$('.oe_employee_picture').load(function() { if($(this).width() > "
 "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 msgstr ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_evaluation:0
 msgid "This installs the module hr_evaluation."
-msgstr ""
+msgstr "Ова го инсталира модулот човечки ресурси_евалуација."
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error! You cannot create recursive hierarchy of Employee(s)."
-msgstr ""
+msgstr "Грешка! Не може да креирате рекурсивна хиерархија на вработени."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_attendance:0
 msgid "This installs the module hr_attendance."
-msgstr ""
+msgstr "Ова го инсталира модулот човечки ресурси_присуство."
 
 #. module: hr
 #: field:hr.employee,image_small:0
 msgid "Smal-sized photo"
-msgstr ""
+msgstr "Слика со мала големина"
 
 #. module: hr
 #: view:hr.employee.category:0
 #: model:ir.model,name:hr.model_hr_employee_category
 msgid "Employee Category"
-msgstr "Категорија на вработениот"
+msgstr "Категорија на вработен"
 
 #. module: hr
 #: field:hr.employee,category_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Ознаки"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_contract:0
 msgid "This installs the module hr_contract."
-msgstr ""
+msgstr "Ова го инсталира модулот човечки ресурси_договор."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Related User"
-msgstr ""
+msgstr "Поврзан корисник"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -485,42 +519,47 @@ msgstr "Категорија"
 #. module: hr
 #: view:hr.job:0
 msgid "Stop Recruitment"
-msgstr ""
+msgstr "Прекини вработување"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_attendance:0
 msgid "Install attendances feature"
-msgstr ""
+msgstr "Инсталирај карактеристика на присуства"
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr "Трансакциска сметка на вработениот"
+msgstr "Банкарска сметка за плата на вработен"
 
 #. module: hr
 #: field:hr.department,note:0
 msgid "Note"
-msgstr "Забелешка"
+msgstr "Белешка"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_employee_tree
 msgid "Employees Structure"
-msgstr "Структура на вработените"
+msgstr "Структура на вработени"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Contact Information"
-msgstr "Контакт Информации"
+msgstr "Контакт информации"
+
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "Поврзани вработени"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
-msgstr ""
+msgstr "Управување со одмори, отсуства и барања за распределување"
 
 #. module: hr
 #: field:hr.department,child_ids:0
 msgid "Child Departments"
-msgstr "Под-Сектор"
+msgstr "Одделенија дете"
 
 #. module: hr
 #: view:hr.employee:0
@@ -532,67 +571,67 @@ msgstr "Статус"
 #. module: hr
 #: field:hr.employee,otherid:0
 msgid "Other Id"
-msgstr ""
+msgstr "Друг Id"
 
 #. module: hr
 #: model:process.process,name:hr.process_process_employeecontractprocess0
 msgid "Employee Contract"
-msgstr "Договори на врабтениот"
+msgstr "Договор со вработен"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Contracts"
-msgstr ""
+msgstr "Договори"
 
 #. module: hr
 #: help:hr.job,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Историја на пораки и комуникација"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
 msgid "SSN No"
-msgstr "Матичен Број"
+msgstr "SSN No"
 
 #. module: hr
 #: field:hr.job,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Е следбеник"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_recruitment:0
 msgid "Manage the recruitment process"
-msgstr ""
+msgstr "Управување со процесот на вработување"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Active"
-msgstr "Активен"
+msgstr "Активно"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Human Resources Management"
-msgstr ""
+msgstr "Менаџмент на човечки ресурси"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Install your country's payroll"
-msgstr ""
+msgstr "Инсталирајте го платниот список на вашата земја"
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
 msgid "Bank Account Number"
-msgstr "Банкарска Сметка"
+msgstr "Број на банкарска сметка"
 
 #. module: hr
 #: view:hr.department:0
 msgid "Companies"
-msgstr "Фирми"
+msgstr "Компании"
 
 #. module: hr
 #: field:hr.job,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Резиме"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -600,8 +639,8 @@ msgid ""
 "In the Employee form, there are different kind of information like Contact "
 "information."
 msgstr ""
-"Во формуларот за Вработени, постојат повеќе видови на информации како: "
-"Контакт Информации итн."
+"Во формуларот на вработениот има различни видови на информации како Контакт "
+"информации."
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_view_employee_list_my
@@ -617,36 +656,45 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да додадете нов вработен.\n"
+"              </p><p>\n"
+"                Со брз поглед на OpenERP екранот за вработени, можете\n"
+"                лесно да ги пронајдете сите информации кои ви се потребни за "
+"некое лице;\n"
+"                контакт податоци, работна позиција, расположливост, и др..\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
 msgid "HR Settings"
-msgstr ""
+msgstr "Подесување на човечки ресурси"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Citizenship & Other Info"
-msgstr ""
+msgstr "Државјанство & Други информации"
 
 #. module: hr
 #: constraint:hr.department:0
 msgid "Error! You cannot create recursive departments."
-msgstr ""
+msgstr "Грешка! Не може да креирате рекурсивни одделенија."
 
 #. module: hr
 #: field:hr.employee,address_id:0
 msgid "Working Address"
-msgstr "Службена Адреса"
+msgstr "Адреса на работа"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Public Information"
-msgstr ""
+msgstr "Јавна информација"
 
 #. module: hr
 #: field:hr.employee,marital:0
 msgid "Marital Status"
-msgstr "Брачна Состојба"
+msgstr "Брачен статус"
 
 #. module: hr
 #: model:ir.model,name:hr.model_ir_actions_act_window
@@ -656,7 +704,7 @@ msgstr "ir.actions.act_window"
 #. module: hr
 #: field:hr.employee,last_login:0
 msgid "Latest Connection"
-msgstr ""
+msgstr "Последна конекција"
 
 #. module: hr
 #: field:hr.employee,image:0
@@ -666,7 +714,7 @@ msgstr "Фотографија"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Откажи"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -681,17 +729,28 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате одделение.\n"
+"              </p><p>\n"
+"                OpenERP's структурата на одделенија се користи за да се "
+"управува со сите документи\n"
+"                поврзани со вработените по одделенија: трошоци, временски "
+"таблици,\n"
+"                отсуства и одмори, вработувања, и др.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet:0
 msgid "This installs the module hr_timesheet."
-msgstr ""
+msgstr "Ова го инсталира модулот човечки ресурси_распоред."
 
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid ""
 "Expected number of employees for this job position after new recruitment."
 msgstr ""
+"Очекуван број на вработени за оваа работна позиција после новото вработување."
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -706,11 +765,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате ново одделение.\n"
+"              </p><p>\n"
+"                Структурата на одделенија се користи за да се менаџираат "
+"сите документи\n"
+"                поврзани со вработените по одделенија: трошоци, распореди,\n"
+"                отсуства и одмори, вработувања, и др.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Personal Information"
-msgstr "Лични Информации"
+msgstr "Лични информации"
 
 #. module: hr
 #: field:hr.employee,city:0
@@ -720,73 +788,81 @@ msgstr "Град"
 #. module: hr
 #: field:hr.employee,passport_id:0
 msgid "Passport No"
-msgstr "Број на Пасош"
+msgstr "Број на пасош"
 
 #. module: hr
 #: field:hr.employee,mobile_phone:0
 msgid "Work Mobile"
-msgstr "Службен мобилен"
+msgstr "Службен мобилен телефон"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Recruitement in Progress"
-msgstr ""
+msgstr "Вработување во тек"
 
 #. module: hr
 #: field:hr.config.settings,module_account_analytic_analysis:0
 msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
+"Дозволи фактурирање врз основа на распореди (Апликацијата за продажба ќе "
+"биде инсталирана)"
+
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
 
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
-msgstr "Категории на вработените"
+msgstr "Категории на вработени"
 
 #. module: hr
 #: field:hr.employee,address_home_id:0
 msgid "Home Address"
-msgstr "Домашна Адреса"
+msgstr "Домашна адреса"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet:0
 msgid "Manage timesheets"
-msgstr ""
+msgstr "Менаџирање на распореди"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_payroll_modules
 msgid "Payroll"
-msgstr "Платен Список"
+msgstr "Платен список"
 
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Single"
-msgstr "Неженет / Немажена"
+msgstr "Самец"
 
 #. module: hr
 #: field:hr.job,name:0
 msgid "Job Name"
-msgstr "Работно Место"
+msgstr "Име на работно место"
 
 #. module: hr
 #: view:hr.job:0
 msgid "In Position"
-msgstr "На Позиција"
+msgstr "Во позиција"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_payroll:0
 msgid "This installs the module hr_payroll."
-msgstr ""
+msgstr "Ова го инсталира модулот човечки ресурси_платен список."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_contract:0
 msgid "Record contracts per employee"
-msgstr ""
+msgstr "Запиши договори по вработен"
 
 #. module: hr
 #: view:hr.department:0
 msgid "department"
-msgstr "Сектор"
+msgstr "оддел"
 
 #. module: hr
 #: field:hr.employee,country_id:0
@@ -796,17 +872,17 @@ msgstr "Националност"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Additional Features"
-msgstr ""
+msgstr "Дополнителни карактеристики"
 
 #. module: hr
 #: field:hr.employee,notes:0
 msgid "Notes"
-msgstr "Забелешки"
+msgstr "Белешки"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
 msgid "Subordinate Hierarchy"
-msgstr ""
+msgstr "Подреди хиерархија"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
@@ -839,38 +915,38 @@ msgstr "Вработени"
 #. module: hr
 #: help:hr.employee,sinid:0
 msgid "Social Insurance Number"
-msgstr "Број на Социјално Осигуруванје"
+msgstr "Број на социјално осигурување"
 
 #. module: hr
 #: field:hr.department,name:0
 msgid "Department Name"
-msgstr "Име на Секторот"
+msgstr "Име на оддел"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet
 msgid "Reports"
-msgstr ""
+msgstr "Извештаи"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_payroll:0
 msgid "Manage payroll"
-msgstr ""
+msgstr "Менаџирање на платен список"
 
 #. module: hr
 #: view:hr.config.settings:0
 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration
 msgid "Configure Human Resources"
-msgstr ""
+msgstr "Конфигурирај човечки ресурси"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "No Recruitment"
-msgstr ""
+msgstr "Нема вработување"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
 msgid "Social Security Number"
-msgstr "Број на Социјално Осигурување"
+msgstr "Број на социјално осигурување"
 
 #. module: hr
 #: model:process.node,note:hr.process_node_openerpuser0
@@ -880,12 +956,12 @@ msgstr "Креирање на OpenERP корисник"
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr "Корисничко Име"
+msgstr "Логирање"
 
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Total Forecasted Employees"
-msgstr ""
+msgstr "Вкупно предвидени вработени"
 
 #. module: hr
 #: help:hr.job,state:0
@@ -893,17 +969,19 @@ msgid ""
 "By default 'In position', set it to 'In Recruitment' if recruitment process "
 "is going on for this job position."
 msgstr ""
+"By default 'In position', set it to 'In Recruitment' if recruitment process "
+"is going on for this job position."
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Корисници"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
 #: model:ir.ui.menu,name:hr.menu_hr_job
 msgid "Job Positions"
-msgstr "Работна Позиција"
+msgstr "Работни позиции"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_board_hr
@@ -923,27 +1001,44 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Контролната табла за човечки ресурси е празна.</b>\n"
+"                  </p><p>\n"
+"                    За да го додадете вашиот прв извештај на оваа контролна "
+"табла, оди на било кое мени\n"
+"                    префрли на поглед листа или график, и кликни<i>'Додади "
+"на\n"
+"                    контролна табла'</i> во опциите за пошироко "
+"пребарување.\n"
+"                  </p><p>\n"
+"                    Можете да ги филтрирате и групирате податоците пред да "
+"ги внесете на контролната табла користејќи ги опциите за пребарување.\n"
+"                    \n"
+"                  </p>\n"
+"              </div>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
 #: field:hr.employee,coach_id:0
 msgid "Coach"
-msgstr "Тренер/Тутор"
+msgstr "Тренер"
 
 #. module: hr
 #: sql_constraint:hr.job:0
 msgid "The name of the job position must be unique per company!"
-msgstr ""
+msgstr "Името на работната позиција мора да биде единстевно по компанија!"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_expense:0
 msgid "This installs the module hr_expense."
-msgstr ""
+msgstr "Ова го инсталира модулот човечки ресурси_трошок."
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr
 #: field:hr.department,manager_id:0
@@ -955,7 +1050,7 @@ msgstr "Менаџер"
 #. module: hr
 #: selection:hr.employee,marital:0
 msgid "Widower"
-msgstr "Вдовец / Вдовица"
+msgstr "Вдовец"
 
 #. module: hr
 #: field:hr.employee,child_ids:0
@@ -965,4 +1060,4 @@ msgstr "Подредени"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Примени"
diff --git a/addons/hr/i18n/mn.po b/addons/hr/i18n/mn.po
index 5f1a80f8147..376216a386c 100644
--- a/addons/hr/i18n/mn.po
+++ b/addons/hr/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-19 06:59+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-04 13:32+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -147,9 +147,9 @@ msgid "Expected in Recruitment"
 msgstr "Хүний нөөцийн бүрдүүлэлтээр хүлээгдсэн"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr "Холбоотой ажилчид"
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr ""
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -170,7 +170,7 @@ msgstr "Төрсөн"
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Employee Tags"
-msgstr "Ажилтны шошго"
+msgstr "Ажилтны Пайзууд"
 
 #. module: hr
 #: view:hr.job:0
@@ -408,6 +408,11 @@ msgstr "Хэлтсүүд"
 msgid "Employee Contact"
 msgstr "Ажилтны хөдөлмөрийн гэрээ"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -486,7 +491,7 @@ msgstr "Ажилтны зэрэглэл"
 #. module: hr
 #: field:hr.employee,category_ids:0
 msgid "Tags"
-msgstr "Шошгууд"
+msgstr "Пайзууд"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_contract:0
@@ -538,6 +543,11 @@ msgstr "Ажилчдын бүтэц"
 msgid "Contact Information"
 msgstr "Гэрээний мэдээлэл"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "Холбоотой ажилчид"
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -796,6 +806,12 @@ msgstr ""
 "Цагийн хуудас дээр суурилж нэхэмлэхийг зөвшөөрөх (sale модуль суулгагдах "
 "болно)"
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/nb.po b/addons/hr/i18n/nb.po
index f91a35d574c..d7013fb27ee 100644
--- a/addons/hr/i18n/nb.po
+++ b/addons/hr/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "Forventet på rekruttering"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -395,6 +395,11 @@ msgstr "Avdelinger"
 msgid "Employee Contact"
 msgstr "Ansattkontakt"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -511,6 +516,11 @@ msgstr "Ansattstruktur"
 msgid "Contact Information"
 msgstr "Kontaktinformasjon"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -737,6 +747,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po
index 011b2b54be0..85609df718e 100644
--- a/addons/hr/i18n/nl.po
+++ b/addons/hr/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-31 13:34+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 11:51+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -147,9 +147,9 @@ msgid "Expected in Recruitment"
 msgstr "Werving verwacht"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr "Betreffende werknemers"
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr "Overige informatie...."
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -206,7 +206,7 @@ msgstr "Berichten"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Talent Management"
-msgstr "Kwaliteiten beheer"
+msgstr "Werving & Selectie"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet_sheet:0
@@ -221,7 +221,7 @@ msgstr "Mobiel:"
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
-msgstr "Baan"
+msgstr "Functie"
 
 #. module: hr
 #: help:hr.job,message_unread:0
@@ -409,6 +409,11 @@ msgstr "Afdelingen"
 msgid "Employee Contact"
 msgstr "Contactpersoon werknemer"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr "Bijv. Parttime"
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -542,6 +547,11 @@ msgstr "Organigram"
 msgid "Contact Information"
 msgstr "Contactgegevens"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "Betreffende werknemers"
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -652,9 +662,9 @@ msgstr ""
 "              </p><p>\n"
 "                Met slechts een snelle blik op het OpenERP werknemer "
 "formulier kunt\n"
-"                 u eenvoudig alle informatie vinden die u nodig hebt voor "
+"                u eenvoudig alle informatie vinden die u nodig hebt voor "
 "elke persoon;\n"
-"                 contactgegevens, functie, beschikbaarheid, enz.\n"
+"                contactgegevens, functie, beschikbaarheid, enz.\n"
 "              </p>\n"
 "            "
 
@@ -797,8 +807,14 @@ msgstr "Werving en selectie in behandeling"
 msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
-"Sta facturering op basis van urenstaten (de verkoopbeheer  module wordt "
-"geinstalleerd)"
+"Toestaan van facturatie op basis van urenstaten (de verkoopbeheer  module "
+"wordt geinstalleerd)"
+
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr "Welkom bij %s! Help hem/haar bij de eerste stappen in OpenERP!"
 
 #. module: hr
 #: view:hr.employee.category:0
diff --git a/addons/hr/i18n/nl_BE.po b/addons/hr/i18n/nl_BE.po
index b76e634c14e..902ba100016 100644
--- a/addons/hr/i18n/nl_BE.po
+++ b/addons/hr/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr ""
 msgid "Employee Contact"
 msgstr ""
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr ""
 msgid "Contact Information"
 msgstr ""
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/pl.po b/addons/hr/i18n/pl.po
index eb6be517a0d..bf78454e263 100644
--- a/addons/hr/i18n/pl.po
+++ b/addons/hr/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,9 +142,9 @@ msgid "Expected in Recruitment"
 msgstr "Oczekiwany w rekrutacji"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr "Powiązani pracownicy"
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr ""
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -395,6 +395,11 @@ msgstr "Działy"
 msgid "Employee Contact"
 msgstr "Kontakt do pracownika"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -511,6 +516,11 @@ msgstr "Struktura pracowników"
 msgid "Contact Information"
 msgstr "Informacje kontaktowe"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "Powiązani pracownicy"
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -735,6 +745,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po
index b5100db8f3b..0a4e32709f8 100644
--- a/addons/hr/i18n/pt.po
+++ b/addons/hr/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-16 12:46+0000\n"
 "Last-Translator: Alien Group Lda <aires.silvestre@gmail.com>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -144,9 +144,9 @@ msgid "Expected in Recruitment"
 msgstr "Esperado em Recrutamento"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr "Empregados relacionados"
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr ""
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -400,6 +400,11 @@ msgstr "Departamentos"
 msgid "Employee Contact"
 msgstr "Contato do funcionário"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -518,6 +523,11 @@ msgstr "Estrutura de funcionários"
 msgid "Contact Information"
 msgstr "Informação do Contato"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "Empregados relacionados"
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -746,6 +756,12 @@ msgstr ""
 "Permite faturação baseada em registo de horas (a aplicação de vendas será "
 "instalada)"
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po
index 3a1ebba3c4a..63c8caac896 100644
--- a/addons/hr/i18n/pt_BR.po
+++ b/addons/hr/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 06:18+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -146,9 +147,9 @@ msgid "Expected in Recruitment"
 msgstr "Esperado em Recrutamento"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr "Funcionários Relacionados"
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr "Outras informações"
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -407,6 +408,11 @@ msgstr "Departamentos"
 msgid "Employee Contact"
 msgstr "Contato do Colaborador"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr "Ex. Meio Período"
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -539,6 +545,11 @@ msgstr "Estrutura de Funcionários"
 msgid "Contact Information"
 msgstr "Informações do contato"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "Funcionários Relacionados"
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -795,6 +806,12 @@ msgstr ""
 "Permite o faturamento baseado em planilha de horas (a aplicação de vendas "
 "será instalada)"
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/ro.po b/addons/hr/i18n/ro.po
index c382ef982ff..65319ddc4c5 100644
--- a/addons/hr/i18n/ro.po
+++ b/addons/hr/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-27 13:30+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:54+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -147,9 +147,9 @@ msgid "Expected in Recruitment"
 msgstr "Asteptat in recrutare"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr "Referitor la angajati"
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr "Alte Informatii ..."
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -407,6 +407,11 @@ msgstr "Departamente"
 msgid "Employee Contact"
 msgstr "Contact Angajat"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr "de exemplu Cu jumatate de norma"
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -541,6 +546,11 @@ msgstr "Structura Angajati"
 msgid "Contact Information"
 msgstr "Informatii de contact"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "Referitor la angajati"
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -799,6 +809,12 @@ msgstr ""
 "Permite facturarea pe baza fiselor de pontaj (va fi instalata aplicatia "
 "vanzari)"
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/ru.po b/addons/hr/i18n/ru.po
index 5fe191239dc..4bbc51f1683 100644
--- a/addons/hr/i18n/ru.po
+++ b/addons/hr/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-05 09:24+0000\n"
+"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -63,13 +63,13 @@ msgstr ""
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Time Tracking"
-msgstr ""
+msgstr "Учёт времени"
 
 #. module: hr
 #: view:hr.employee:0
 #: view:hr.job:0
 msgid "Group By..."
-msgstr "Объеденить по..."
+msgstr "Группировать по ..."
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
@@ -80,6 +80,7 @@ msgstr "Укажите ваши отделы"
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees currently occupying this job position."
 msgstr ""
+"Количество сотрудников, в настоящее время занимающих данную должность."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_evaluation:0
@@ -107,11 +108,13 @@ msgid ""
 "This field holds the image used as photo for the employee, limited to "
 "1024x1024px."
 msgstr ""
+"Данное поле содержит изображение, используемое в качестве фотографии "
+"сотрудника, ограничение размера 1024x1024 пикселей."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_holidays:0
 msgid "This installs the module hr_holidays."
-msgstr ""
+msgstr "Установит модуль hr_holidays."
 
 #. module: hr
 #: view:hr.job:0
@@ -142,30 +145,30 @@ msgid "Expected in Recruitment"
 msgstr "Планируется набрать"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr ""
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr "Прочая информация..."
 
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error! You cannot create recursive Categories."
-msgstr ""
+msgstr "Ошибка! Вы не можете создавать рекурсивные категории."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_recruitment:0
 msgid "This installs the module hr_recruitment."
-msgstr ""
+msgstr "Установит модуль hr_recruitment."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Birth"
-msgstr ""
+msgstr "Дата рождения"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Employee Tags"
-msgstr ""
+msgstr "Теги сотрудника"
 
 #. module: hr
 #: view:hr.job:0
@@ -195,7 +198,7 @@ msgstr "В браке"
 #. module: hr
 #: field:hr.job,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Сообщения"
 
 #. module: hr
 #: view:hr.config.settings:0
@@ -205,12 +208,12 @@ msgstr ""
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "This installs the module hr_timesheet_sheet."
-msgstr ""
+msgstr "Установит модуль hr_timesheet_sheet."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Мобильный:"
 
 #. module: hr
 #: view:hr.employee:0
@@ -220,7 +223,7 @@ msgstr "Должность"
 #. module: hr
 #: help:hr.job,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Если отмечено, новые сообщения требуют вашего внимания."
 
 #. module: hr
 #: field:hr.employee,color:0
@@ -239,7 +242,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,image_medium:0
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "Фотография среднего размера"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
@@ -301,6 +304,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Маленькая фотография сотрудника. Изображение автоматически уменьшено до "
+"64x64 пикселей с сохранением соотношения сторон. Используйте данное поле "
+"везде, где требуется маленькое изображение."
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -310,7 +316,7 @@ msgstr "Дата рождения"
 #. module: hr
 #: help:hr.job,no_of_recruitment:0
 msgid "Number of new employees you expect to recruit."
-msgstr ""
+msgstr "Планируемое к найму количество сотрудников."
 
 #. module: hr
 #: model:ir.actions.client,name:hr.action_client_hr_menu
@@ -346,7 +352,7 @@ msgstr "Должность"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Current Number of Employees"
-msgstr ""
+msgstr "Текущее количество сотрудников"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -371,7 +377,7 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Tel:"
-msgstr ""
+msgstr "Телефон:"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -395,6 +401,11 @@ msgstr "Подразделения"
 msgid "Employee Contact"
 msgstr "Контакты сотрудника"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -429,26 +440,28 @@ msgid ""
 "$('.oe_employee_picture').load(function() { if($(this).width() > "
 "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 msgstr ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_evaluation:0
 msgid "This installs the module hr_evaluation."
-msgstr ""
+msgstr "Установит модуль hr_evaluation."
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error! You cannot create recursive hierarchy of Employee(s)."
-msgstr ""
+msgstr "Ошибка! Вы не можете создавать рекурсивную иерархию сотрудника(ов)."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_attendance:0
 msgid "This installs the module hr_attendance."
-msgstr ""
+msgstr "Установит модуль hr_attendance."
 
 #. module: hr
 #: field:hr.employee,image_small:0
 msgid "Smal-sized photo"
-msgstr ""
+msgstr "Маленькая фотография"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -459,12 +472,12 @@ msgstr "Категория сотрудника"
 #. module: hr
 #: field:hr.employee,category_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Теги"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_contract:0
 msgid "This installs the module hr_contract."
-msgstr ""
+msgstr "Установит модуль hr_contract."
 
 #. module: hr
 #: view:hr.employee:0
@@ -474,7 +487,7 @@ msgstr "Относится к пользователю"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -511,6 +524,11 @@ msgstr "Структура сотрудников"
 msgid "Contact Information"
 msgstr "Контактная информация"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "Связанные сотрудники"
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -519,7 +537,7 @@ msgstr ""
 #. module: hr
 #: field:hr.department,child_ids:0
 msgid "Child Departments"
-msgstr "Подчиненные подразделения"
+msgstr "Подчинённые подразделения"
 
 #. module: hr
 #: view:hr.employee:0
@@ -541,12 +559,12 @@ msgstr "Договор с сотрудником"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Contracts"
-msgstr ""
+msgstr "Договоры"
 
 #. module: hr
 #: help:hr.job,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Сообщения и история общения"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -571,7 +589,7 @@ msgstr "Активные"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Human Resources Management"
-msgstr ""
+msgstr "Управление кадрами"
 
 #. module: hr
 #: view:hr.config.settings:0
@@ -616,6 +634,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Нажмите для добавления нового сотрудника.\n"
+"              </p><p>\n"
+"                Всего лишь бегло взглянув на экран сотрудника в OpenERP,\n"
+"                вы сможете быстро найти нужную информацию о каждом "
+"человеке,\n"
+"                включая контактную информацию, должность, доступность и "
+"т.д.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
@@ -625,12 +653,12 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Citizenship & Other Info"
-msgstr ""
+msgstr "Гражданство и прочая информация"
 
 #. module: hr
 #: constraint:hr.department:0
 msgid "Error! You cannot create recursive departments."
-msgstr ""
+msgstr "Ошибка! Вы не можете создавать рекурсивные подразделения."
 
 #. module: hr
 #: field:hr.employee,address_id:0
@@ -640,7 +668,7 @@ msgstr "Рабочий адрес"
 #. module: hr
 #: view:hr.employee:0
 msgid "Public Information"
-msgstr ""
+msgstr "Общедоступная информация"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -655,7 +683,7 @@ msgstr "ir.actions.act_window"
 #. module: hr
 #: field:hr.employee,last_login:0
 msgid "Latest Connection"
-msgstr ""
+msgstr "Последнее подключение"
 
 #. module: hr
 #: field:hr.employee,image:0
@@ -665,7 +693,7 @@ msgstr "Фотография"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Отмена"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -680,17 +708,29 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Нажмите для создания подразделения.\n"
+"</p><p>\n"
+"Структура подразделения в OpenERP предназначена для управления всеми "
+"документами,\n"
+"связанными с сотрудниками по подразделениям, включая расходы, табели учёта "
+"раб. времени,\n"
+"отпуска и праздники, наём сотрудников и т.д.\n"
+"</p>\n"
+"            "
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet:0
 msgid "This installs the module hr_timesheet."
-msgstr ""
+msgstr "Установит модуль hr_timesheet."
 
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid ""
 "Expected number of employees for this job position after new recruitment."
 msgstr ""
+"Планируемое количество сотрудников на данной должности по окончании нового "
+"набора сотрудников."
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -705,6 +745,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Нажмите для определения нового подразделения.\n"
+"</p><p>\n"
+"Ваша структура подразделений предназначена для управления всеми "
+"документами,\n"
+"связанными с сотрудниками по подразделениям, включая расходы, табели учёта "
+"раб. времени,\n"
+"отпуска и праздники, наём сотрудников и т.д.\n"
+"</p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
@@ -737,6 +787,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
@@ -755,7 +811,7 @@ msgstr ""
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_payroll_modules
 msgid "Payroll"
-msgstr "Платежная ведомость"
+msgstr "Платёжная ведомость"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -775,7 +831,7 @@ msgstr "В норме"
 #. module: hr
 #: help:hr.config.settings,module_hr_payroll:0
 msgid "This installs the module hr_payroll."
-msgstr ""
+msgstr "Установит модуль hr_payroll."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_contract:0
@@ -790,12 +846,12 @@ msgstr "подразделение"
 #. module: hr
 #: field:hr.employee,country_id:0
 msgid "Nationality"
-msgstr "Национальность"
+msgstr "Гражданство"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Additional Features"
-msgstr ""
+msgstr "Дополнительные возможности"
 
 #. module: hr
 #: field:hr.employee,notes:0
@@ -848,7 +904,7 @@ msgstr "Наименование подразделения"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet
 msgid "Reports"
-msgstr ""
+msgstr "Отчёты"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_payroll:0
@@ -884,7 +940,7 @@ msgstr "Имя пользователя системы"
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Total Forecasted Employees"
-msgstr ""
+msgstr "Всего прогнозируемых сотрудников"
 
 #. module: hr
 #: help:hr.job,state:0
@@ -896,7 +952,7 @@ msgstr ""
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Пользователи"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
@@ -937,19 +993,19 @@ msgstr "Название должности в компании должно б
 #. module: hr
 #: help:hr.config.settings,module_hr_expense:0
 msgid "This installs the module hr_expense."
-msgstr ""
+msgstr "Установит модуль hr_expense."
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr
 #: field:hr.department,manager_id:0
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
 msgid "Manager"
-msgstr "Руководитель"
+msgstr "Менеджер"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -959,9 +1015,9 @@ msgstr "Вдовец/вдова"
 #. module: hr
 #: field:hr.employee,child_ids:0
 msgid "Subordinates"
-msgstr "Подчиненные"
+msgstr "Подчинённые"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Применить"
diff --git a/addons/hr/i18n/sk.po b/addons/hr/i18n/sk.po
index b2f69448022..d471288fd8f 100644
--- a/addons/hr/i18n/sk.po
+++ b/addons/hr/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr "Oddelenia"
 msgid "Employee Contact"
 msgstr "Kontakt zamestnanca"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr "Štruktúra zamestnancov"
 msgid "Contact Information"
 msgstr "Kontaktné informácie"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/sl.po b/addons/hr/i18n/sl.po
index 373fc24c5a3..138671b1ec2 100644
--- a/addons/hr/i18n/sl.po
+++ b/addons/hr/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-19 18:19+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr "Oddelki"
 msgid "Employee Contact"
 msgstr ""
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr "Struktua zaposlenih"
 msgid "Contact Information"
 msgstr "Podatki o stiku"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/sq.po b/addons/hr/i18n/sq.po
index 58f251a9952..a9c7c4dd967 100644
--- a/addons/hr/i18n/sq.po
+++ b/addons/hr/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr ""
 msgid "Employee Contact"
 msgstr ""
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr ""
 msgid "Contact Information"
 msgstr ""
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/sr.po b/addons/hr/i18n/sr.po
index 53e32de2b11..d0ee5dc4ee1 100644
--- a/addons/hr/i18n/sr.po
+++ b/addons/hr/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "Ocekivano pri Zaposljavanju"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -395,6 +395,11 @@ msgstr "Odeljenja"
 msgid "Employee Contact"
 msgstr "Kontakt Zapošljenog"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -511,6 +516,11 @@ msgstr "Struktura zapošljenih"
 msgid "Contact Information"
 msgstr "Kontakt Info"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -737,6 +747,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/sr@latin.po b/addons/hr/i18n/sr@latin.po
index f681d5d9526..387b7df4d2b 100644
--- a/addons/hr/i18n/sr@latin.po
+++ b/addons/hr/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "Očekivano pri Zapošljavanju"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -395,6 +395,11 @@ msgstr "Odeljenja"
 msgid "Employee Contact"
 msgstr "Kontakt Zaposlenog"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -511,6 +516,11 @@ msgstr "Struktura zaposlenih"
 msgid "Contact Information"
 msgstr "Kontakt Info"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -737,6 +747,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/sv.po b/addons/hr/i18n/sv.po
index 11a57edf684..8fec1e00983 100644
--- a/addons/hr/i18n/sv.po
+++ b/addons/hr/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "Rekryteringsbehov"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -395,6 +395,11 @@ msgstr "Avdelningar"
 msgid "Employee Contact"
 msgstr "Kontakt för den anställde"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -511,6 +516,11 @@ msgstr "Struktur för de anställda"
 msgid "Contact Information"
 msgstr "Kontaktinformation"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -737,6 +747,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/th.po b/addons/hr/i18n/th.po
index 1e05ceecaa2..2a83dccbf39 100644
--- a/addons/hr/i18n/th.po
+++ b/addons/hr/i18n/th.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "ที่คาดหวังในการสรรหา"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr "แผนก"
 msgid "Employee Contact"
 msgstr "ข้อมูลการติดต่อพนักงาน"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr "โครงสร้างพนักงาน"
 msgid "Contact Information"
 msgstr "ข้อมูลการติดต่อ"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/tlh.po b/addons/hr/i18n/tlh.po
index da543c5c31f..c7e1635f999 100644
--- a/addons/hr/i18n/tlh.po
+++ b/addons/hr/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr ""
 msgid "Employee Contact"
 msgstr ""
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr ""
 msgid "Contact Information"
 msgstr ""
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po
index 6c461bda03b..7e9a72e59d0 100644
--- a/addons/hr/i18n/tr.po
+++ b/addons/hr/i18n/tr.po
@@ -1,21 +1,20 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* hr
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-13 17:56+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -25,7 +24,7 @@ msgstr "Openerp kullanıcısı"
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "Allow timesheets validation by managers"
-msgstr ""
+msgstr "Yöneticiler tarafından zamanÇizelgelerini onaylama İzin"
 
 #. module: hr
 #: field:hr.job,requirements:0
@@ -35,7 +34,7 @@ msgstr "Gereksinimler"
 #. module: hr
 #: model:process.transition,name:hr.process_transition_contactofemployee0
 msgid "Link the employee to information"
-msgstr "Çalışanı danışmaya bağla"
+msgstr "Personeli danışma bağlantısı"
 
 #. module: hr
 #: field:hr.employee,sinid:0
@@ -59,11 +58,14 @@ msgid ""
 "128x128px image, with aspect ratio preserved. Use this field in form views "
 "or some kanban views."
 msgstr ""
+"Çalışanın orta boyutta fotoğrafı. Genellikle otomatik olarak 128x128px "
+"olarak boyutlandırılan en boy oranı sabit resimdir. Bu alanı form "
+"görünümünde ya da bazı kanban görünümlerinde kullanın."
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Time Tracking"
-msgstr ""
+msgstr "Zaman İzleme"
 
 #. module: hr
 #: view:hr.employee:0
@@ -74,17 +76,17 @@ msgstr "Gruplandır..."
 #. module: hr
 #: model:ir.actions.act_window,name:hr.view_department_form_installer
 msgid "Create Your Departments"
-msgstr "Bölümlerinizi Oluşturun"
+msgstr "Bölümlerini Oluştur"
 
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees currently occupying this job position."
-msgstr ""
+msgstr "Şu anda bu pozisyonda bulunan çalışan sayısı."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_evaluation:0
 msgid "Organize employees periodic evaluation"
-msgstr ""
+msgstr "Çalışanların dönemsel değerlendirilmesi"
 
 #. module: hr
 #: view:hr.department:0
@@ -99,7 +101,7 @@ msgstr "Bölüm"
 #. module: hr
 #: field:hr.employee,work_email:0
 msgid "Work Email"
-msgstr "İş Eposta"
+msgstr "İş Epostası"
 
 #. module: hr
 #: help:hr.employee,image:0
@@ -107,11 +109,13 @@ msgid ""
 "This field holds the image used as photo for the employee, limited to "
 "1024x1024px."
 msgstr ""
+"Bu alan çalışanın resmi olarak kullanılan bir fotoğrafı tutar, 1024x1024px "
+"olarak sınırlıdır."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_holidays:0
 msgid "This installs the module hr_holidays."
-msgstr ""
+msgstr "Bu, hr_holidays modülünü kurar."
 
 #. module: hr
 #: view:hr.job:0
@@ -126,7 +130,7 @@ msgstr "Seçme İşleminde"
 #. module: hr
 #: field:hr.job,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Okunmamış mesajlar"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -134,7 +138,7 @@ msgstr ""
 #: view:hr.job:0
 #: field:hr.job,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Şirket"
 
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
@@ -142,45 +146,45 @@ msgid "Expected in Recruitment"
 msgstr "Seçim için Bekleniyor"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr ""
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr "Diğer Bilgiler ..."
 
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error! You cannot create recursive Categories."
-msgstr ""
+msgstr "Hata! Sen özyinelemeli Kategoriler oluşturamazsınız."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_recruitment:0
 msgid "This installs the module hr_recruitment."
-msgstr ""
+msgstr "Bu, hr_recruitment modülünü kurar."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Birth"
-msgstr ""
+msgstr "Doğum"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Employee Tags"
-msgstr ""
+msgstr "Personel Etiketi"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Launch Recruitement"
-msgstr ""
+msgstr "Seçimi Başlat"
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
 msgid "Link a user to an employee"
-msgstr "Kullanıcıyı bir çalışana bağla"
+msgstr "Kullanıcıyı bir personele bağla"
 
 #. module: hr
 #: field:hr.department,parent_id:0
 msgid "Parent Department"
-msgstr "Ana Bölüm"
+msgstr "Üst Bölüm"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
@@ -195,32 +199,32 @@ msgstr "Evli"
 #. module: hr
 #: field:hr.job,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mesajlar"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Talent Management"
-msgstr ""
+msgstr "Yetenek Yönetimi"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "This installs the module hr_timesheet_sheet."
-msgstr ""
+msgstr "Bu hr_timesheet_sheet modülünü kurar"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Cep:"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Position"
-msgstr "Durum"
+msgstr "Pozisyonu"
 
 #. module: hr
 #: help:hr.job,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Eğer seçilirse yeni mesajlar dikkat gerektirir."
 
 #. module: hr
 #: field:hr.employee,color:0
@@ -239,7 +243,7 @@ msgstr ""
 #. module: hr
 #: field:hr.employee,image_medium:0
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "Orta boyutlu fotoğraf"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
@@ -280,7 +284,7 @@ msgstr "Ofis Konumu"
 #. module: hr
 #: field:hr.job,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "İzleyiciler"
 
 #. module: hr
 #: view:hr.employee:0
@@ -301,6 +305,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Çalışanın ufak boyutta fotoğrafı. Genellikle kendiliğinden 64x64px olarak "
+"boyutlandırılan en boy oranı sabit resimdir. Bu alanı küçük resim gerektiren "
+"herhangi bir yerde kullanın."
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -310,12 +317,12 @@ msgstr "Doğum Tarihi"
 #. module: hr
 #: help:hr.job,no_of_recruitment:0
 msgid "Number of new employees you expect to recruit."
-msgstr ""
+msgstr "İşe almak için beklediğiniz yeni personel sayısı."
 
 #. module: hr
 #: model:ir.actions.client,name:hr.action_client_hr_menu
 msgid "Open HR Menu"
-msgstr ""
+msgstr "İK Menüsünü Aç"
 
 #. module: hr
 #: help:hr.job,message_summary:0
@@ -323,6 +330,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sohbetçi özetini (mesaj sayısı, ...) barındırır. Bu özet doğrudan html "
+"formatında sipariş kanban görünümlerinde eklenecek."
 
 #. module: hr
 #: help:hr.config.settings,module_account_analytic_analysis:0
@@ -330,11 +339,13 @@ msgid ""
 "This installs the module account_analytic_analysis, which will install sales "
 "management too."
 msgstr ""
+"Bu, account_analytic_analysis modülünü kurar,aynı anda satış yönetimini de "
+"kuracaktır."
 
 #. module: hr
 #: view:board.board:0
 msgid "Human Resources Dashboard"
-msgstr "İnsan Kaynakları Kontrol Paneli"
+msgstr "İnsan Kaynakları Paneli"
 
 #. module: hr
 #: view:hr.employee:0
@@ -346,7 +357,7 @@ msgstr "İş"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Current Number of Employees"
-msgstr ""
+msgstr "Personel Mevcut Sayısı"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -366,12 +377,12 @@ msgstr "Çalışan formu ve yapısı"
 #. module: hr
 #: field:hr.config.settings,module_hr_expense:0
 msgid "Manage employees expenses"
-msgstr ""
+msgstr "Personel giderlerini yönet"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Tel:"
-msgstr ""
+msgstr "Tel:"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -381,7 +392,7 @@ msgstr "Boşanmış"
 #. module: hr
 #: field:hr.employee.category,parent_id:0
 msgid "Parent Category"
-msgstr "Ana Kategori"
+msgstr "Üst Kategori"
 
 #. module: hr
 #: view:hr.department:0
@@ -393,7 +404,12 @@ msgstr "Bölümler"
 #. module: hr
 #: model:process.node,name:hr.process_node_employeecontact0
 msgid "Employee Contact"
-msgstr "Çalışan İletişimi"
+msgstr "Personel İletişimi"
+
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr "e.g. Yarı Zamanlı"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
@@ -417,6 +433,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir iş pozisyonu oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                İş Pozisyonları işleri ve gereksinimlerini tanımlamak için "
+"kullanılır.\n"
+"                Her iş pozisyonunda olan çalışanların sayısını tutabilir ve "
+"planlanan\n"
+"                gelişime uygun olarak izleyebilirsiniz.\n"
+"              </p><p>\n"
+"                Bir iş pozisyonu için bir anket ekleyebilirsiniz. Bu işi çin "
+"başvuranların\n"
+"                işe alım sürecinde değerlendirilmesi için kullanılacaktır.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -429,26 +459,28 @@ msgid ""
 "$('.oe_employee_picture').load(function() { if($(this).width() > "
 "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 msgstr ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_evaluation:0
 msgid "This installs the module hr_evaluation."
-msgstr ""
+msgstr "Bu, hr_evaluation modülünü kurar."
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error! You cannot create recursive hierarchy of Employee(s)."
-msgstr ""
+msgstr "Hata! Çalışan(lar)a özyinelemeli sıradüzeni oluşturmazsınız."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_attendance:0
 msgid "This installs the module hr_attendance."
-msgstr ""
+msgstr "Bu, hr_attendance modülünü kurar."
 
 #. module: hr
 #: field:hr.employee,image_small:0
 msgid "Smal-sized photo"
-msgstr ""
+msgstr "Küçük boyutlu fotoğraf"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -459,22 +491,22 @@ msgstr "Çalışan Kategorisi"
 #. module: hr
 #: field:hr.employee,category_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Etiketler"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_contract:0
 msgid "This installs the module hr_contract."
-msgstr ""
+msgstr "Bu, hr_contract modülünü kurar."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Related User"
-msgstr "Bağlı Kullanıcı"
+msgstr "İlgili Kullanıcı"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "veya"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -484,17 +516,17 @@ msgstr "Kategori"
 #. module: hr
 #: view:hr.job:0
 msgid "Stop Recruitment"
-msgstr ""
+msgstr "İşe Alımı Durdur"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_attendance:0
 msgid "Install attendances feature"
-msgstr ""
+msgstr "Katılımcı özelliği yükle"
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
 msgid "Employee bank salary account"
-msgstr "Çalışan maaş banka hesabı"
+msgstr "Personel maaşı banka hesabı"
 
 #. module: hr
 #: field:hr.department,note:0
@@ -504,17 +536,22 @@ msgstr "Not"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_employee_tree
 msgid "Employees Structure"
-msgstr "Çalışanların Yapısı"
+msgstr "Çalışan Yapısı"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Contact Information"
 msgstr "İletişim Bilgisi"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "İlgili personeller"
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
-msgstr ""
+msgstr "Tatil, izin ve tahsis isteklerini yönet"
 
 #. module: hr
 #: field:hr.department,child_ids:0
@@ -526,7 +563,7 @@ msgstr "Alt Bölümler"
 #: view:hr.job:0
 #: field:hr.job,state:0
 msgid "Status"
-msgstr "Durum"
+msgstr "Durumu"
 
 #. module: hr
 #: field:hr.employee,otherid:0
@@ -541,12 +578,12 @@ msgstr "Çalışan Sözleşmesi"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Contracts"
-msgstr ""
+msgstr "Sözleşmeler"
 
 #. module: hr
 #: help:hr.job,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mesajlar ve iletişim geçmişi"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -556,12 +593,12 @@ msgstr "SGK No"
 #. module: hr
 #: field:hr.job,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Bir İzleyicidir"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_recruitment:0
 msgid "Manage the recruitment process"
-msgstr ""
+msgstr "İşe alım süreci yönetimi"
 
 #. module: hr
 #: view:hr.employee:0
@@ -571,12 +608,12 @@ msgstr "Etkin"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Human Resources Management"
-msgstr ""
+msgstr "İnsan Kaynakları Yönetimi"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Install your country's payroll"
-msgstr ""
+msgstr "Ülkenizin bordrosunu yükleyin"
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -586,12 +623,12 @@ msgstr "Banka Hesap No"
 #. module: hr
 #: view:hr.department:0
 msgid "Companies"
-msgstr "Firmalar"
+msgstr "Şirketler"
 
 #. module: hr
 #: field:hr.job,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Özet"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -614,21 +651,29 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir çalışan eklemek için tıklayınız.\n"
+"              </p><p>\n"
+"                OpenERP çalışan ekranında sadece hızlı bir bakış ile,\n"
+"                her kişi için gerekli tüm bilgileri kolayca bulabilirsiniz;\n"
+"                kişisel verileri, iş pozisyonu, uygunluğu, vb\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
 msgid "HR Settings"
-msgstr ""
+msgstr "İK Ayarları"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Citizenship & Other Info"
-msgstr ""
+msgstr "Vatandaşlık & Diğer Bilgiler"
 
 #. module: hr
 #: constraint:hr.department:0
 msgid "Error! You cannot create recursive departments."
-msgstr ""
+msgstr "Hata! Özyinelemeli bölümler oluşturamazsınız."
 
 #. module: hr
 #: field:hr.employee,address_id:0
@@ -638,7 +683,7 @@ msgstr "İş Adresi"
 #. module: hr
 #: view:hr.employee:0
 msgid "Public Information"
-msgstr ""
+msgstr "Genel Bilgiler"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -653,7 +698,7 @@ msgstr "ir.actions.act_window"
 #. module: hr
 #: field:hr.employee,last_login:0
 msgid "Latest Connection"
-msgstr ""
+msgstr "Son Bağlantı"
 
 #. module: hr
 #: field:hr.employee,image:0
@@ -663,7 +708,7 @@ msgstr "Fotoğraf"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "İptal"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -678,17 +723,26 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir departman oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                OpenERP bölüm yapısı bölümlere göre çalışanlarla ilgili tüm\n"
+"                tüm belgeleri yönetmek için kullanılır:giderler, zaman "
+"çizelgeleri,\n"
+"                izinler ve tatiller, işe alımlar, vb\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet:0
 msgid "This installs the module hr_timesheet."
-msgstr ""
+msgstr "Bu hr_timesheet modülünü kurar."
 
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid ""
 "Expected number of employees for this job position after new recruitment."
-msgstr ""
+msgstr "Yeni işe alım sonra bu iş pozisyonu için beklenen pesonel sayısı."
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -703,6 +757,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir departman tanımlamak için tıklayın.\n"
+"              </p><p>\n"
+"                Sizin departmanlar yapısı tüm belgeleri yönetmek için "
+"kullanılır\n"
+"                departmanlar tarafından personel ile ilgili: giderleri ve "
+"zamanÇizelgeleri,\n"
+"                izinler ve tatiller, eleman alımları, vb\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
@@ -712,7 +776,7 @@ msgstr "Kişisel Bilgiler"
 #. module: hr
 #: field:hr.employee,city:0
 msgid "City"
-msgstr "İl"
+msgstr "İli"
 
 #. module: hr
 #: field:hr.employee,passport_id:0
@@ -727,18 +791,26 @@ msgstr "İş Cep"
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Recruitement in Progress"
-msgstr ""
+msgstr "İşe Alım Sürüyor"
 
 #. module: hr
 #: field:hr.config.settings,module_account_analytic_analysis:0
 msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
+"Zaman Çizelgelerine dayalı faturalamaya izin ver (satış uygulaması "
+"yüklenecektir)"
+
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
 
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
-msgstr "Çalışanların Kategorileri"
+msgstr "Çalışan Kategorileri"
 
 #. module: hr
 #: field:hr.employee,address_home_id:0
@@ -748,7 +820,7 @@ msgstr "Ev Adresi"
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet:0
 msgid "Manage timesheets"
-msgstr ""
+msgstr "Zaman Çizelgelerini Yönet"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_payroll_modules
@@ -768,17 +840,17 @@ msgstr "İş Adı"
 #. module: hr
 #: view:hr.job:0
 msgid "In Position"
-msgstr "Durumunda"
+msgstr "Poziyonu"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_payroll:0
 msgid "This installs the module hr_payroll."
-msgstr ""
+msgstr "Bu hr_payroll modülünü kurar."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_contract:0
 msgid "Record contracts per employee"
-msgstr ""
+msgstr "Her çalışan içi sözleşme kaydet"
 
 #. module: hr
 #: view:hr.department:0
@@ -793,7 +865,7 @@ msgstr "Uyruğu"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Additional Features"
-msgstr ""
+msgstr "Ek Özellikler"
 
 #. module: hr
 #: field:hr.employee,notes:0
@@ -803,7 +875,7 @@ msgstr "Notlar"
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action2
 msgid "Subordinate Hierarchy"
-msgstr ""
+msgstr "Alt Sıradüzeni"
 
 #. module: hr
 #: field:hr.employee,resource_id:0
@@ -836,33 +908,33 @@ msgstr "Çalışanlar"
 #. module: hr
 #: help:hr.employee,sinid:0
 msgid "Social Insurance Number"
-msgstr "Sosyal Sigorta Numarası"
+msgstr "Sosyal Güvenlik Numarası"
 
 #. module: hr
 #: field:hr.department,name:0
 msgid "Department Name"
-msgstr "Bölüm Adı"
+msgstr "Bölüm Adı Adı"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet
 msgid "Reports"
-msgstr ""
+msgstr "Raporlar"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_payroll:0
 msgid "Manage payroll"
-msgstr ""
+msgstr "Bordro yönet"
 
 #. module: hr
 #: view:hr.config.settings:0
 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration
 msgid "Configure Human Resources"
-msgstr ""
+msgstr "İnsan Kaynakları Yapılandırması"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "No Recruitment"
-msgstr ""
+msgstr "İşe Alım Yok"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
@@ -872,17 +944,17 @@ msgstr "Sosyal Güvenlik Numarası"
 #. module: hr
 #: model:process.node,note:hr.process_node_openerpuser0
 msgid "Creation of a OpenERP user"
-msgstr "OpenERP kullanıcısı Oluşturma"
+msgstr "Bir OpenERP kullanıcısı Oluşturma"
 
 #. module: hr
 #: field:hr.employee,login:0
 msgid "Login"
-msgstr "Oturum aç"
+msgstr "Giriş"
 
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Total Forecasted Employees"
-msgstr ""
+msgstr "Toplam Tahmini Personel"
 
 #. module: hr
 #: help:hr.job,state:0
@@ -890,17 +962,19 @@ msgid ""
 "By default 'In position', set it to 'In Recruitment' if recruitment process "
 "is going on for this job position."
 msgstr ""
+"Varsayılan olarak 'Pozisyonda' ayarlaıdır, bu iş pozisyonu için işe alım "
+"süreci yürütülüyorsa 'İşe Alım Sürecinde' olarak ayarlayın."
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Kullanıcılar"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
 #: model:ir.ui.menu,name:hr.menu_hr_job
 msgid "Job Positions"
-msgstr "İş Durumları"
+msgstr "İş Pozisyonları"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_board_hr
@@ -920,6 +994,23 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>İnsan Kaynakları kontrol panel boştur.</b>\n"
+"                  </p><p>\n"
+"                    Kontrol paneline ilk raporunuzu eklemek için menüye "
+"gidib,\n"
+"                    liste ya da grafik görünümüne geçin ve genişletilmiş "
+"arama\n"
+"                    seçeneklerinde <i>'Kontrol Paneline Ekle'</i> ye "
+"tıklayın.\n"
+"                  </p><p>\n"
+"                    Arama seçeneklerini kullanarak kontrol paneline "
+"eklemeden\n"
+"                    önce veriyi  süzebilir ve gruplandırabilirsiniz.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
@@ -935,12 +1026,12 @@ msgstr "Her firma için iş durumu adı benzersiz olmalı!"
 #. module: hr
 #: help:hr.config.settings,module_hr_expense:0
 msgid "This installs the module hr_expense."
-msgstr ""
+msgstr "Bu modül hr_expense yükler."
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr
 #: field:hr.department,manager_id:0
@@ -962,4 +1053,4 @@ msgstr "Emrindekiler"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Uygula"
diff --git a/addons/hr/i18n/uk.po b/addons/hr/i18n/uk.po
index 3139da6eb95..d903fae1096 100644
--- a/addons/hr/i18n/uk.po
+++ b/addons/hr/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr "Підрозділи"
 msgid "Employee Contact"
 msgstr ""
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr "Структура персоналу"
 msgid "Contact Information"
 msgstr ""
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/vi.po b/addons/hr/i18n/vi.po
index b68a9472444..85b2d117d87 100644
--- a/addons/hr/i18n/vi.po
+++ b/addons/hr/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr "Dự kiến ​​trong tuyển dụng"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -395,6 +395,11 @@ msgstr "Phòng/Ban"
 msgid "Employee Contact"
 msgstr "Thông tin liên hệ của nhân viên"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -511,6 +516,11 @@ msgstr "Cơ cấu nhân viên"
 msgid "Contact Information"
 msgstr "Thông tin liên hệ"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -737,6 +747,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po
index 6276cbd3127..d11e0eefb3d 100644
--- a/addons/hr/i18n/zh_CN.po
+++ b/addons/hr/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,9 +142,9 @@ msgid "Expected in Recruitment"
 msgstr "招聘人数"
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
-msgstr "相关的员工"
+#: view:hr.employee:0
+msgid "Other Information ..."
+msgstr ""
 
 #. module: hr
 #: constraint:hr.employee.category:0
@@ -393,6 +393,11 @@ msgstr "部门"
 msgid "Employee Contact"
 msgstr "员工联系方式"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -520,6 +525,11 @@ msgstr "员工架构"
 msgid "Contact Information"
 msgstr "联系信息"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr "相关的员工"
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -768,6 +778,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr "允许基于计工单开票（销售应用模块将被安装）"
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr/i18n/zh_TW.po b/addons/hr/i18n/zh_TW.po
index 8a6eb163afe..6043cf2b775 100644
--- a/addons/hr/i18n/zh_TW.po
+++ b/addons/hr/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -142,8 +142,8 @@ msgid "Expected in Recruitment"
 msgstr ""
 
 #. module: hr
-#: field:res.users,employee_ids:0
-msgid "Related employees"
+#: view:hr.employee:0
+msgid "Other Information ..."
 msgstr ""
 
 #. module: hr
@@ -393,6 +393,11 @@ msgstr "部門"
 msgid "Employee Contact"
 msgstr "員工聯絡資料"
 
+#. module: hr
+#: view:hr.employee:0
+msgid "e.g. Part Time"
+msgstr ""
+
 #. module: hr
 #: model:ir.actions.act_window,help:hr.action_hr_job
 msgid ""
@@ -509,6 +514,11 @@ msgstr ""
 msgid "Contact Information"
 msgstr "聯絡資料"
 
+#. module: hr
+#: field:res.users,employee_ids:0
+msgid "Related employees"
+msgstr ""
+
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
@@ -733,6 +743,12 @@ msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
 msgstr ""
 
+#. module: hr
+#: code:addons/hr/hr.py:221
+#, python-format
+msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
+msgstr ""
+
 #. module: hr
 #: view:hr.employee.category:0
 msgid "Employees Categories"
diff --git a/addons/hr_attendance/i18n/ar.po b/addons/hr_attendance/i18n/ar.po
index 80c29db47e4..9761b4fab0d 100644
--- a/addons/hr_attendance/i18n/ar.po
+++ b/addons/hr_attendance/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-27 22:02+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/bg.po b/addons/hr_attendance/i18n/bg.po
index c87e4ed4867..68725deb114 100644
--- a/addons/hr_attendance/i18n/bg.po
+++ b/addons/hr_attendance/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/bs.po b/addons/hr_attendance/i18n/bs.po
index 001a22edb55..abaf9ac9ec6 100644
--- a/addons/hr_attendance/i18n/bs.po
+++ b/addons/hr_attendance/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/ca.po b/addons/hr_attendance/i18n/ca.po
index e009b60028a..b11722cd7b6 100644
--- a/addons/hr_attendance/i18n/ca.po
+++ b/addons/hr_attendance/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/cs.po b/addons/hr_attendance/i18n/cs.po
index beef6e2f397..c6368076727 100644
--- a/addons/hr_attendance/i18n/cs.po
+++ b/addons/hr_attendance/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/da.po b/addons/hr_attendance/i18n/da.po
index 51510392960..9a620c4089a 100644
--- a/addons/hr_attendance/i18n/da.po
+++ b/addons/hr_attendance/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/de.po b/addons/hr_attendance/i18n/de.po
index f579e691822..f1c3febc63b 100644
--- a/addons/hr_attendance/i18n/de.po
+++ b/addons/hr_attendance/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 20:50+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/el.po b/addons/hr_attendance/i18n/el.po
index d5ebbb458c2..2a4287fc3c2 100644
--- a/addons/hr_attendance/i18n/el.po
+++ b/addons/hr_attendance/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/en_GB.po b/addons/hr_attendance/i18n/en_GB.po
index 4c709e5a632..b1f9a4dafcb 100644
--- a/addons/hr_attendance/i18n/en_GB.po
+++ b/addons/hr_attendance/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-11 16:24+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-12 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/es.po b/addons/hr_attendance/i18n/es.po
index 8a61a6ee8f5..f6c70531d13 100644
--- a/addons/hr_attendance/i18n/es.po
+++ b/addons/hr_attendance/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/es_AR.po b/addons/hr_attendance/i18n/es_AR.po
index 0bfe980e9a0..340a8fb951b 100644
--- a/addons/hr_attendance/i18n/es_AR.po
+++ b/addons/hr_attendance/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/es_CL.po b/addons/hr_attendance/i18n/es_CL.po
index a178d80ac09..9d78e19866b 100644
--- a/addons/hr_attendance/i18n/es_CL.po
+++ b/addons/hr_attendance/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/es_CR.po b/addons/hr_attendance/i18n/es_CR.po
index ca9ee20aa99..39a96901059 100644
--- a/addons/hr_attendance/i18n/es_CR.po
+++ b/addons/hr_attendance/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/es_EC.po b/addons/hr_attendance/i18n/es_EC.po
index a69dc50d545..a4d61e57f34 100644
--- a/addons/hr_attendance/i18n/es_EC.po
+++ b/addons/hr_attendance/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/es_PY.po b/addons/hr_attendance/i18n/es_PY.po
index f8ec0357475..1cb17a51cd6 100644
--- a/addons/hr_attendance/i18n/es_PY.po
+++ b/addons/hr_attendance/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/et.po b/addons/hr_attendance/i18n/et.po
index 7c09db1760a..77bd3d9e1e6 100644
--- a/addons/hr_attendance/i18n/et.po
+++ b/addons/hr_attendance/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po
index 4db644e9ba6..d64450b15e4 100644
--- a/addons/hr_attendance/i18n/fi.po
+++ b/addons/hr_attendance/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/fr.po b/addons/hr_attendance/i18n/fr.po
index ac93650824e..b03742aba41 100644
--- a/addons/hr_attendance/i18n/fr.po
+++ b/addons/hr_attendance/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/gl.po b/addons/hr_attendance/i18n/gl.po
index cdff6dfa895..cc886b18513 100644
--- a/addons/hr_attendance/i18n/gl.po
+++ b/addons/hr_attendance/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/he.po b/addons/hr_attendance/i18n/he.po
index a8c96de851f..ad819ef1687 100644
--- a/addons/hr_attendance/i18n/he.po
+++ b/addons/hr_attendance/i18n/he.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hebrew <he@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/hr.po b/addons/hr_attendance/i18n/hr.po
index 14821f0b435..75abc22b850 100644
--- a/addons/hr_attendance/i18n/hr.po
+++ b/addons/hr_attendance/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/hr_attendance.pot b/addons/hr_attendance/i18n/hr_attendance.pot
index a4e1e1d9aa3..dc5a2102dbd 100644
--- a/addons/hr_attendance/i18n/hr_attendance.pot
+++ b/addons/hr_attendance/i18n/hr_attendance.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/hr_attendance/i18n/hu.po b/addons/hr_attendance/i18n/hu.po
index 06785acb36c..7b200fefc8b 100644
--- a/addons/hr_attendance/i18n/hu.po
+++ b/addons/hr_attendance/i18n/hu.po
@@ -7,30 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
 msgid "Print Monthly Attendance Report"
-msgstr ""
+msgstr "Havi jelenléti ív nyomtatása"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Hr Attendance Search"
-msgstr ""
+msgstr "Emberi erőforrás jelenlét keresés"
 
 #. module: hr_attendance
 #: field:hr.employee,last_sign:0
 msgid "Last Sign"
-msgstr ""
+msgstr "Utoljára bejelentkezve"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -45,22 +45,27 @@ msgstr "Jelenlét"
 #, python-format
 msgid "Last sign in: %s,<br />%s.<br />Click to sign out."
 msgstr ""
+"Utoljára bejelentkezve ebbe: %s,<br />%s.<br />Kattintson kijelentkezéshez."
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
 msgstr ""
+"Hiba! Bejelentkezést (v. Kijelentkezést) egy Kijelentkezésnek (v. "
+"Bejelentkezésnek)kell követnie."
 
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
 msgid "Specifies the reason for Signing In/Signing Out."
-msgstr ""
+msgstr "Meghatározza a Bejelentkezés/Kijelentkezés okát."
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid ""
 "(*) A positive delay means that the employee worked less than recorded."
 msgstr ""
+"(*) Egy pozitív késleltetés azt jelenti, hogy az alkalamazott kevesebbet "
+"dolgozott mint ami rögzítve van."
 
 #. module: hr_attendance
 #: view:hr.attendance.month:0
@@ -71,7 +76,7 @@ msgstr "Havi jelenléti ív nyomtatása"
 #: code:addons/hr_attendance/report/timesheet.py:120
 #, python-format
 msgid "Attendances by Week"
-msgstr ""
+msgstr "Hetenkénti jelenlétek"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -96,7 +101,7 @@ msgstr "Október"
 #. module: hr_attendance
 #: field:hr.employee,attendance_access:0
 msgid "Attendance Access"
-msgstr ""
+msgstr "Hozzáférések a jelenlétekhez"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:154
@@ -110,7 +115,7 @@ msgstr "Kijelentkezés"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records are found for your selection!"
-msgstr ""
+msgstr "Nem találhatók rekordok a lekérdezéséhez!"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -176,12 +181,12 @@ msgstr "Figyelmeztetés"
 #. module: hr_attendance
 #: help:hr.config.settings,group_hr_attendance:0
 msgid "Allocates attendance group to all users."
-msgstr ""
+msgstr "Jelenléti csoportok hozzárendelése csoportokhoz."
 
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "My Attendance"
-msgstr ""
+msgstr "Jelenléti ívem"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -192,17 +197,17 @@ msgstr "Június"
 #: code:addons/hr_attendance/report/attendance_by_month.py:190
 #, python-format
 msgid "Attendances by Month"
-msgstr ""
+msgstr "Havi jelenléti ív"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
 msgid "Attendances By Week"
-msgstr ""
+msgstr "Heti jelenléti ív"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_error
 msgid "Print Error Attendance Report"
-msgstr ""
+msgstr "Jelenléti ív napló nyomtatási hiba"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -217,7 +222,7 @@ msgstr "Ok"
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Print Attendance Report Error"
-msgstr ""
+msgstr "Jelenléti ív napló hiba nyomtatás"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,help:hr_attendance.open_view_attendance
@@ -226,6 +231,9 @@ msgid ""
 "Sign in/Sign out actions. You can also link this feature to an attendance "
 "device using OpenERP's web service features."
 msgstr ""
+"Az idő követési funkció irányítja az alkalmazottak ki/be jelentkezés "
+"műveleteknek a kezelését. Ezt a tulajdonságot egy jelenléti készülékhez "
+"lehet rendelni az OpenERP segítségével, web szolgáltató tulajdonságokhoz."
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -235,7 +243,7 @@ msgstr "Ma"
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
 msgid "Date Signed"
-msgstr ""
+msgstr "Aláírás dátuma"
 
 #. module: hr_attendance
 #: field:hr.attendance,name:0
@@ -245,7 +253,7 @@ msgstr "Dátum"
 #. module: hr_attendance
 #: field:hr.config.settings,group_hr_attendance:0
 msgid "Track attendances for all employees"
-msgstr ""
+msgstr "Minden alkalamzott jelenléti ívének követése"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -256,7 +264,7 @@ msgstr "Július"
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error
 #: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report
 msgid "Attendance Error Report"
-msgstr ""
+msgstr "Jelenlétek hiba lista nyomtatása"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -313,7 +321,7 @@ msgstr "Bejelentkezés"
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Analysis Information"
-msgstr ""
+msgstr "Elemzési információ"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
@@ -329,7 +337,7 @@ msgstr "Január"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available !"
-msgstr ""
+msgstr "Nem található adat!"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -339,7 +347,7 @@ msgstr "Április"
 #. module: hr_attendance
 #: view:hr.attendance.week:0
 msgid "Print Attendance Report Weekly"
-msgstr ""
+msgstr "Jelenléti ív heti nyomtatása"
 
 #. module: hr_attendance
 #: report:report.hr.timesheet.attendance.error:0
@@ -355,7 +363,7 @@ msgstr "Művelet"
 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
 msgid "Time Tracking"
-msgstr ""
+msgstr "Idő követés"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
@@ -371,7 +379,7 @@ msgstr "November"
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 msgid "Bellow this delay, the error is considered to be voluntary"
-msgstr ""
+msgstr "Itt az alábbi késleltetés, a hiba megfontolt szándékra utal"
 
 #. module: hr_attendance
 #: field:hr.attendance.error,max_delay:0
@@ -402,19 +410,19 @@ msgstr "Heti jelenléti ív nyomtatása"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_attendance
 #. openerp-web
 #: code:addons/hr_attendance/static/src/js/attendance.js:36
 #, python-format
 msgid "Click to Sign In at %s."
-msgstr ""
+msgstr "Kattintson, hogy Belépjen ekkor %s."
 
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
 msgid "Action Type"
-msgstr ""
+msgstr "Művelet típusa"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -428,6 +436,8 @@ msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the HR Manager to correct attendances."
 msgstr ""
+"Próbált erre %s egy korábbi dátummal egy másik eseményre !\n"
+"Vegye fel a kapcsolatot egy HE vezetővel a jelenlét kijavításához."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -451,16 +461,18 @@ msgstr "Művelet"
 msgid ""
 "(*) A negative delay means that the employee worked more than encoded."
 msgstr ""
+"(*) Egy negatív késleltetés azt jelenti, hogy az alkalmazott többet "
+"dolgozott mint ami rögzítve lett."
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
 #: view:hr.attendance.month:0
 #: view:hr.attendance.week:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
 msgid ""
 "Specifies the reason for Signing In/Signing Out in case of extra hours."
-msgstr ""
+msgstr "Meghatározza az extra órákra való Belépés/Kilépés okát."
diff --git a/addons/hr_attendance/i18n/id.po b/addons/hr_attendance/i18n/id.po
index 413c9c06567..fc2e58751dd 100644
--- a/addons/hr_attendance/i18n/id.po
+++ b/addons/hr_attendance/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/it.po b/addons/hr_attendance/i18n/it.po
index 3e37c753745..7488fdd90f6 100644
--- a/addons/hr_attendance/i18n/it.po
+++ b/addons/hr_attendance/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-22 14:41+0000\n"
-"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
+"Last-Translator: Davide Corio <enlightx@gmail.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/ja.po b/addons/hr_attendance/i18n/ja.po
index 814a831ee7d..241a3c7bf26 100644
--- a/addons/hr_attendance/i18n/ja.po
+++ b/addons/hr_attendance/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/ko.po b/addons/hr_attendance/i18n/ko.po
index 2bbdf53a5b0..fcd647d005e 100644
--- a/addons/hr_attendance/i18n/ko.po
+++ b/addons/hr_attendance/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/lt.po b/addons/hr_attendance/i18n/lt.po
index 923eb415a75..bfa7c4cbebe 100644
--- a/addons/hr_attendance/i18n/lt.po
+++ b/addons/hr_attendance/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/lv.po b/addons/hr_attendance/i18n/lv.po
index 1b2d130505c..378b9bf8253 100644
--- a/addons/hr_attendance/i18n/lv.po
+++ b/addons/hr_attendance/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/mk.po b/addons/hr_attendance/i18n/mk.po
index b7ca942798e..8b0ac99c262 100644
--- a/addons/hr_attendance/i18n/mk.po
+++ b/addons/hr_attendance/i18n/mk.po
@@ -2,20 +2,21 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Macedonian <mk@li.org>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:02+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
@@ -30,7 +31,7 @@ msgstr "Пребарајте во апликацијата за Присутно
 #. module: hr_attendance
 #: field:hr.employee,last_sign:0
 msgid "Last Sign"
-msgstr ""
+msgstr "Последен знак"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -44,12 +45,14 @@ msgstr "Присутност"
 #: code:addons/hr_attendance/static/src/js/attendance.js:34
 #, python-format
 msgid "Last sign in: %s,<br />%s.<br />Click to sign out."
-msgstr ""
+msgstr "Последна најава: %s,<br />%s.<br />Кликнете за да се одјавите."
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
 msgstr ""
+"Грешка ! Најавата (соодветно Одјавата) мора да следи после Одјавата "
+"(соодветно Најавата)"
 
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
@@ -73,7 +76,7 @@ msgstr "Испечатете Извештај за Присутноста по 
 #: code:addons/hr_attendance/report/timesheet.py:120
 #, python-format
 msgid "Attendances by Week"
-msgstr ""
+msgstr "Присуства по недела"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -98,7 +101,7 @@ msgstr "Октомври"
 #. module: hr_attendance
 #: field:hr.employee,attendance_access:0
 msgid "Attendance Access"
-msgstr ""
+msgstr "Пристап за присутност"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:154
@@ -112,7 +115,7 @@ msgstr "Одјава"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records are found for your selection!"
-msgstr ""
+msgstr "Не се пронајдени записи за вашиот избор!"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -178,7 +181,7 @@ msgstr "Предупредување"
 #. module: hr_attendance
 #: help:hr.config.settings,group_hr_attendance:0
 msgid "Allocates attendance group to all users."
-msgstr ""
+msgstr "Распределува група за присуство на сите корисници."
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -194,7 +197,7 @@ msgstr "Јуни"
 #: code:addons/hr_attendance/report/attendance_by_month.py:190
 #, python-format
 msgid "Attendances by Month"
-msgstr ""
+msgstr "Присуства по месеци"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
@@ -250,7 +253,7 @@ msgstr "Датум"
 #. module: hr_attendance
 #: field:hr.config.settings,group_hr_attendance:0
 msgid "Track attendances for all employees"
-msgstr ""
+msgstr "Следи ги присуствата за сите вработени"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -334,7 +337,7 @@ msgstr "Јануари"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available !"
-msgstr ""
+msgstr "Нема достапни податоци !"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -407,14 +410,14 @@ msgstr "Испечатете Неделен Извештај за Присутн
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_attendance
 #. openerp-web
 #: code:addons/hr_attendance/static/src/js/attendance.js:36
 #, python-format
 msgid "Click to Sign In at %s."
-msgstr ""
+msgstr "Кликнете за да се најавите на %s."
 
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
@@ -433,6 +436,9 @@ msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the HR Manager to correct attendances."
 msgstr ""
+"Вие пробавте да %s со датум кој претходи на друг настан !\n"
+"Контактирајте го менаџерот за човечки ресурси за да ги корегирате "
+"присуствата."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -464,7 +470,7 @@ msgstr ""
 #: view:hr.attendance.month:0
 #: view:hr.attendance.week:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
diff --git a/addons/hr_attendance/i18n/mn.po b/addons/hr_attendance/i18n/mn.po
index c3572c155f7..f107540177f 100644
--- a/addons/hr_attendance/i18n/mn.po
+++ b/addons/hr_attendance/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-18 23:52+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/nb.po b/addons/hr_attendance/i18n/nb.po
index bdcb8e44a92..6992243da45 100644
--- a/addons/hr_attendance/i18n/nb.po
+++ b/addons/hr_attendance/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/nl.po b/addons/hr_attendance/i18n/nl.po
index 1c9693d9662..9658e41b2ea 100644
--- a/addons/hr_attendance/i18n/nl.po
+++ b/addons/hr_attendance/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-22 21:48+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/nl_BE.po b/addons/hr_attendance/i18n/nl_BE.po
index f722e1337ec..eae587f0fb4 100644
--- a/addons/hr_attendance/i18n/nl_BE.po
+++ b/addons/hr_attendance/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/pl.po b/addons/hr_attendance/i18n/pl.po
index 00ef7da1e00..642e36ae4c3 100644
--- a/addons/hr_attendance/i18n/pl.po
+++ b/addons/hr_attendance/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/pt.po b/addons/hr_attendance/i18n/pt.po
index 9c2f565c555..9c1257ffd1b 100644
--- a/addons/hr_attendance/i18n/pt.po
+++ b/addons/hr_attendance/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-18 11:21+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/pt_BR.po b/addons/hr_attendance/i18n/pt_BR.po
index 7273f566b5d..8b7cd00866d 100644
--- a/addons/hr_attendance/i18n/pt_BR.po
+++ b/addons/hr_attendance/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/ro.po b/addons/hr_attendance/i18n/ro.po
index e70d2b63cb4..bbdbb6361be 100644
--- a/addons/hr_attendance/i18n/ro.po
+++ b/addons/hr_attendance/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-24 18:09+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/ru.po b/addons/hr_attendance/i18n/ru.po
index 8c8866e2c6f..c68ff046e23 100644
--- a/addons/hr_attendance/i18n/ru.po
+++ b/addons/hr_attendance/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/sl.po b/addons/hr_attendance/i18n/sl.po
index bd2a4c23757..6b70275c16a 100644
--- a/addons/hr_attendance/i18n/sl.po
+++ b/addons/hr_attendance/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/sq.po b/addons/hr_attendance/i18n/sq.po
index 4a69ce997a5..222647187ce 100644
--- a/addons/hr_attendance/i18n/sq.po
+++ b/addons/hr_attendance/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/sr.po b/addons/hr_attendance/i18n/sr.po
index 90a82874b22..8d90fe396ac 100644
--- a/addons/hr_attendance/i18n/sr.po
+++ b/addons/hr_attendance/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/sr@latin.po b/addons/hr_attendance/i18n/sr@latin.po
index 3e498b47a74..51f99385829 100644
--- a/addons/hr_attendance/i18n/sr@latin.po
+++ b/addons/hr_attendance/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/sv.po b/addons/hr_attendance/i18n/sv.po
index 9e2168e2748..83849978254 100644
--- a/addons/hr_attendance/i18n/sv.po
+++ b/addons/hr_attendance/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/tlh.po b/addons/hr_attendance/i18n/tlh.po
index 18aebcff049..cbcc0e4efa1 100644
--- a/addons/hr_attendance/i18n/tlh.po
+++ b/addons/hr_attendance/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/tr.po b/addons/hr_attendance/i18n/tr.po
index 6da8dbb3627..03737d48476 100644
--- a/addons/hr_attendance/i18n/tr.po
+++ b/addons/hr_attendance/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-11 19:38+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
@@ -30,7 +30,7 @@ msgstr "İK Devamlılık Ara"
 #. module: hr_attendance
 #: field:hr.employee,last_sign:0
 msgid "Last Sign"
-msgstr ""
+msgstr "Son Giriş"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -44,12 +44,12 @@ msgstr "Devamlılık"
 #: code:addons/hr_attendance/static/src/js/attendance.js:34
 #, python-format
 msgid "Last sign in: %s,<br />%s.<br />Click to sign out."
-msgstr ""
+msgstr "Son giriş: %s,<br />%s.<br />Çıkış için tıklayın."
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-msgstr ""
+msgstr "Hata! Giriş (Çıkış) Çıkışı (Giriş) izlemelidir"
 
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
@@ -72,7 +72,7 @@ msgstr "Devamlılık Raporunu Aylık olara Yazdır"
 #: code:addons/hr_attendance/report/timesheet.py:120
 #, python-format
 msgid "Attendances by Week"
-msgstr ""
+msgstr "Haftalık Devamlılık"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -97,7 +97,7 @@ msgstr "Ekim"
 #. module: hr_attendance
 #: field:hr.employee,attendance_access:0
 msgid "Attendance Access"
-msgstr ""
+msgstr "Katılım Erişimi"
 
 #. module: hr_attendance
 #: code:addons/hr_attendance/hr_attendance.py:154
@@ -111,7 +111,7 @@ msgstr "Çıkış"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records are found for your selection!"
-msgstr ""
+msgstr "Seçiminiz için hiç kayıt bulunamadı!"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -177,7 +177,7 @@ msgstr "Uyarı"
 #. module: hr_attendance
 #: help:hr.config.settings,group_hr_attendance:0
 msgid "Allocates attendance group to all users."
-msgstr ""
+msgstr "Katılım grubunu bütün kullanıcılara tahsis eder."
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -193,7 +193,7 @@ msgstr "Haziran"
 #: code:addons/hr_attendance/report/attendance_by_month.py:190
 #, python-format
 msgid "Attendances by Month"
-msgstr ""
+msgstr "Aylık Devamlılık"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
@@ -249,7 +249,7 @@ msgstr "Tarih"
 #. module: hr_attendance
 #: field:hr.config.settings,group_hr_attendance:0
 msgid "Track attendances for all employees"
-msgstr ""
+msgstr "Devamlılığı bütün çalışanlar için izle"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -333,7 +333,7 @@ msgstr "Ocak"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available !"
-msgstr ""
+msgstr "Hiç veri yok !"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -407,14 +407,14 @@ msgstr "Haftalık Devamlılık Raporunu yazdır"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_attendance
 #. openerp-web
 #: code:addons/hr_attendance/static/src/js/attendance.js:36
 #, python-format
 msgid "Click to Sign In at %s."
-msgstr ""
+msgstr "%s te Giriş için tıklayın."
 
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
@@ -433,6 +433,8 @@ msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the HR Manager to correct attendances."
 msgstr ""
+"Başka bir etkinliğin içinde olan bir tarihli %s yapmaya çalıştınız !\n"
+"Devamlılıkları düzeltmek için İK Yöneticisine danışın."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -463,7 +465,7 @@ msgstr ""
 #: view:hr.attendance.month:0
 #: view:hr.attendance.week:0
 msgid "or"
-msgstr ""
+msgstr "ya da"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
diff --git a/addons/hr_attendance/i18n/uk.po b/addons/hr_attendance/i18n/uk.po
index b72e0acf2a8..f2e458da0ee 100644
--- a/addons/hr_attendance/i18n/uk.po
+++ b/addons/hr_attendance/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/vi.po b/addons/hr_attendance/i18n/vi.po
index a292b05bfe0..b56fc168636 100644
--- a/addons/hr_attendance/i18n/vi.po
+++ b/addons/hr_attendance/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/zh_CN.po b/addons/hr_attendance/i18n/zh_CN.po
index c220574ee22..41ed1aaca8c 100644
--- a/addons/hr_attendance/i18n/zh_CN.po
+++ b/addons/hr_attendance/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/i18n/zh_TW.po b/addons/hr_attendance/i18n/zh_TW.po
index 9a3c2744f09..ac10cbe4c70 100644
--- a/addons/hr_attendance/i18n/zh_TW.po
+++ b/addons/hr_attendance/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
diff --git a/addons/hr_attendance/wizard/hr_attendance_error.py b/addons/hr_attendance/wizard/hr_attendance_error.py
index 066f4a56e07..ee1fd6781a9 100644
--- a/addons/hr_attendance/wizard/hr_attendance_error.py
+++ b/addons/hr_attendance/wizard/hr_attendance_error.py
@@ -46,7 +46,7 @@ class hr_attendance_error(osv.osv_memory):
         cr.execute("SELECT id FROM hr_attendance WHERE employee_id IN %s AND to_char(name,'YYYY-mm-dd')<=%s AND to_char(name,'YYYY-mm-dd')>=%s AND action IN %s ORDER BY name" ,(tuple(context['active_ids']), date_to, date_from, tuple(['sign_in','sign_out'])))
         attendance_ids = [x[0] for x in cr.fetchall()]
         if not attendance_ids:
-            raise osv.except_osv(_('No Data Available !'), _('No records are found for your selection!'))
+            raise osv.except_osv(_('No Data Available!'), _('No records are found for your selection!'))
         attendance_records = self.pool.get('hr.attendance').browse(cr, uid, attendance_ids, context=context)
 
         for rec in attendance_records:
diff --git a/addons/hr_contract/i18n/ar.po b/addons/hr_contract/i18n/ar.po
index 8af376bc956..270f3ea1f78 100644
--- a/addons/hr_contract/i18n/ar.po
+++ b/addons/hr_contract/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-27 19:17+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "سيارة الشركة"
 msgid "Group By..."
 msgstr "تجميع حسب..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "الراتب الأساسي للموظف"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "مرجع العقد"
diff --git a/addons/hr_contract/i18n/bg.po b/addons/hr_contract/i18n/bg.po
index 82f5b8b6e16..ab85d538aed 100644
--- a/addons/hr_contract/i18n/bg.po
+++ b/addons/hr_contract/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Служебно МПС"
 msgid "Group By..."
 msgstr "Групиране по..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Означение на договор"
diff --git a/addons/hr_contract/i18n/bs.po b/addons/hr_contract/i18n/bs.po
index ff55b8a64c8..53025621c4e 100644
--- a/addons/hr_contract/i18n/bs.po
+++ b/addons/hr_contract/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/ca.po b/addons/hr_contract/i18n/ca.po
index ad48ce3ecfb..59291292a77 100644
--- a/addons/hr_contract/i18n/ca.po
+++ b/addons/hr_contract/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Vehicle de la companyia"
 msgid "Group By..."
 msgstr "Agrupa per..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Referència contracte"
diff --git a/addons/hr_contract/i18n/cs.po b/addons/hr_contract/i18n/cs.po
index ea385775e13..fd47a9deabf 100644
--- a/addons/hr_contract/i18n/cs.po
+++ b/addons/hr_contract/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Firemní vozidlo"
 msgid "Group By..."
 msgstr "Seskupit podle..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "Základní plat zaměstnance"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Odkaz smlouvy"
diff --git a/addons/hr_contract/i18n/da.po b/addons/hr_contract/i18n/da.po
index 984c809fb06..17eb643246c 100644
--- a/addons/hr_contract/i18n/da.po
+++ b/addons/hr_contract/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/de.po b/addons/hr_contract/i18n/de.po
index c511cc69d03..1a581a159db 100644
--- a/addons/hr_contract/i18n/de.po
+++ b/addons/hr_contract/i18n/de.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-21 19:14+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +43,11 @@ msgstr "Firmenwagen"
 msgid "Group By..."
 msgstr "Gruppierung..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr "Zusatzvergütungen"
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +122,7 @@ msgid "Basic Salary of the employee"
 msgstr "Basislohn des Mitarbeiters"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Vertrags Referenz"
diff --git a/addons/hr_contract/i18n/el.po b/addons/hr_contract/i18n/el.po
index f10912c9ae9..74fe0676eec 100644
--- a/addons/hr_contract/i18n/el.po
+++ b/addons/hr_contract/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/en_GB.po b/addons/hr_contract/i18n/en_GB.po
index e55e3520945..e49347b85a7 100644
--- a/addons/hr_contract/i18n/en_GB.po
+++ b/addons/hr_contract/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-07 19:52+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Company Vehicle"
 msgid "Group By..."
 msgstr "Group By..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "Basic Salary of the employee"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Contract Reference"
diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po
index 552dd5d6e4c..3d1e3410590 100644
--- a/addons/hr_contract/i18n/es.po
+++ b/addons/hr_contract/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Vehículo de la compañía"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "Salario base del empleado"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Referencia contrato"
diff --git a/addons/hr_contract/i18n/es_AR.po b/addons/hr_contract/i18n/es_AR.po
index a43d7be646f..f7d3f57404f 100644
--- a/addons/hr_contract/i18n/es_AR.po
+++ b/addons/hr_contract/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/es_CR.po b/addons/hr_contract/i18n/es_CR.po
index 795191d01df..ea507b0c557 100644
--- a/addons/hr_contract/i18n/es_CR.po
+++ b/addons/hr_contract/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Vehículo de la compañía"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "Salario básico del empleado"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Referencia contrato"
diff --git a/addons/hr_contract/i18n/es_EC.po b/addons/hr_contract/i18n/es_EC.po
index 21578b58c5b..f24078e11a8 100644
--- a/addons/hr_contract/i18n/es_EC.po
+++ b/addons/hr_contract/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Vehículo de la compañía"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "Salario base del empleado"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Ref. de Contrato"
diff --git a/addons/hr_contract/i18n/es_PY.po b/addons/hr_contract/i18n/es_PY.po
index 6f4853d45e0..f2f7080a6d5 100644
--- a/addons/hr_contract/i18n/es_PY.po
+++ b/addons/hr_contract/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Vehículo de la compañía"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Referencia contrato"
diff --git a/addons/hr_contract/i18n/et.po b/addons/hr_contract/i18n/et.po
index 469ad23bb54..7a13693446c 100644
--- a/addons/hr_contract/i18n/et.po
+++ b/addons/hr_contract/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/fi.po b/addons/hr_contract/i18n/fi.po
index 9974067da99..b382217c33e 100644
--- a/addons/hr_contract/i18n/fi.po
+++ b/addons/hr_contract/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Yrityksen ajoneuvo"
 msgid "Group By..."
 msgstr "Ryhmittely.."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Sopimuksen viite"
diff --git a/addons/hr_contract/i18n/fr.po b/addons/hr_contract/i18n/fr.po
index cabd5a0ca6c..ce217139645 100644
--- a/addons/hr_contract/i18n/fr.po
+++ b/addons/hr_contract/i18n/fr.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-21 16:10+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +43,11 @@ msgstr "Véhicule de service"
 msgid "Group By..."
 msgstr "Regrouper par..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr "Avantages..."
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -103,7 +109,7 @@ msgstr "Types de contrat"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Exam"
-msgstr ""
+msgstr "Visite médicale"
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -116,6 +122,7 @@ msgid "Basic Salary of the employee"
 msgstr "Salaire de base de l'employé"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Référence du contrat"
@@ -163,7 +170,7 @@ msgstr "Heures de travail"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Salary and Advantages"
-msgstr ""
+msgstr "Salaire et avantages"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -173,7 +180,7 @@ msgstr "Titre du poste"
 #. module: hr_contract
 #: constraint:hr.contract:0
 msgid "Error! Contract start-date must be less than contract end-date."
-msgstr ""
+msgstr "Erreur! La date de début du contrat doit être avant la date de fin."
 
 #. module: hr_contract
 #: field:hr.employee,manager:0
@@ -193,7 +200,7 @@ msgstr "Visa n°"
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Dist."
-msgstr ""
+msgstr "Distance domicile-travail"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
@@ -203,7 +210,7 @@ msgstr "Lieu de Naissance"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period Duration"
-msgstr ""
+msgstr "Durée de la période d'essai"
 
 #. module: hr_contract
 #: view:hr.contract:0
diff --git a/addons/hr_contract/i18n/gl.po b/addons/hr_contract/i18n/gl.po
index 71de9b44907..7c277a2ab98 100644
--- a/addons/hr_contract/i18n/gl.po
+++ b/addons/hr_contract/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Vehículo da compañía"
 msgid "Group By..."
 msgstr "Agrupar por ..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Referencia de Contrato"
diff --git a/addons/hr_contract/i18n/gu.po b/addons/hr_contract/i18n/gu.po
index 31da173be33..94483d94e06 100644
--- a/addons/hr_contract/i18n/gu.po
+++ b/addons/hr_contract/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr "ગ્રુપ દ્વારા..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/hi.po b/addons/hr_contract/i18n/hi.po
index 13c0eb598eb..b277329f101 100644
--- a/addons/hr_contract/i18n/hi.po
+++ b/addons/hr_contract/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/hr.po b/addons/hr_contract/i18n/hr.po
index ca3eb67bb31..868b7912877 100644
--- a/addons/hr_contract/i18n/hr.po
+++ b/addons/hr_contract/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Službeno vozilo"
 msgid "Group By..."
 msgstr "Grupiraj po..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "Neto plaća zaposlenika"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Referenca ugovora"
diff --git a/addons/hr_contract/i18n/hr_contract.pot b/addons/hr_contract/i18n/hr_contract.pot
index ce93810657e..60a8f85e778 100644
--- a/addons/hr_contract/i18n/hr_contract.pot
+++ b/addons/hr_contract/i18n/hr_contract.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -40,6 +40,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -114,6 +119,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/hu.po b/addons/hr_contract/i18n/hu.po
index 8c57a41e400..c9e03715065 100644
--- a/addons/hr_contract/i18n/hu.po
+++ b/addons/hr_contract/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 20:56+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -25,7 +25,7 @@ msgstr "Bér"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Information"
-msgstr ""
+msgstr "Információ"
 
 #. module: hr_contract
 #: field:hr.contract,trial_date_start:0
@@ -42,6 +42,11 @@ msgstr "Cégautó"
 msgid "Group By..."
 msgstr "Csoportosítás..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr "Előnyök..."
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -103,7 +108,7 @@ msgstr "Szerződéstípusok"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Exam"
-msgstr ""
+msgstr "Orvosi vizsgálat"
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -113,9 +118,10 @@ msgstr "Befejezés dátuma"
 #. module: hr_contract
 #: help:hr.contract,wage:0
 msgid "Basic Salary of the employee"
-msgstr ""
+msgstr "alklamazott alap fizetése"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Szerződés hivatkozás"
@@ -134,7 +140,7 @@ msgstr "Megjegyzések"
 #. module: hr_contract
 #: field:hr.contract,permit_no:0
 msgid "Work Permit No"
-msgstr ""
+msgstr "Munkavállalási engedély száma"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -163,7 +169,7 @@ msgstr "Munkabeosztás"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Salary and Advantages"
-msgstr ""
+msgstr "Fizetés és juttatások"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -174,6 +180,8 @@ msgstr "Beosztás"
 #: constraint:hr.contract:0
 msgid "Error! Contract start-date must be less than contract end-date."
 msgstr ""
+"Hiba! Szerződés induló dátuma előbb kell legyen a szerződés befejezése "
+"dátumánál."
 
 #. module: hr_contract
 #: field:hr.employee,manager:0
@@ -188,12 +196,12 @@ msgstr "Kezdő dátum"
 #. module: hr_contract
 #: field:hr.contract,visa_no:0
 msgid "Visa No"
-msgstr ""
+msgstr "Vízum száma"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Dist."
-msgstr ""
+msgstr "Lakhely és munkahely távolsága"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
@@ -203,7 +211,7 @@ msgstr "Születés helye"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period Duration"
-msgstr ""
+msgstr "Próbaidő hossza"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -213,7 +221,7 @@ msgstr "Időtartam"
 #. module: hr_contract
 #: field:hr.contract,visa_expire:0
 msgid "Visa Expire Date"
-msgstr ""
+msgstr "Vízum lejárati dátuma"
 
 #. module: hr_contract
 #: field:hr.employee,medic_exam:0
diff --git a/addons/hr_contract/i18n/id.po b/addons/hr_contract/i18n/id.po
index 7c6843869a8..f9655ccd6e1 100644
--- a/addons/hr_contract/i18n/id.po
+++ b/addons/hr_contract/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Kendaran Perusahaan"
 msgid "Group By..."
 msgstr "Dikelompokan berdasarkan ..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Referensi Kontrak"
diff --git a/addons/hr_contract/i18n/it.po b/addons/hr_contract/i18n/it.po
index 8fc84eb95ae..10a2e5124ce 100644
--- a/addons/hr_contract/i18n/it.po
+++ b/addons/hr_contract/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Veicolo aziendale"
 msgid "Group By..."
 msgstr "Raggruppa per..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "Salario Base del dipendente"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Riferimento Contratto"
diff --git a/addons/hr_contract/i18n/ja.po b/addons/hr_contract/i18n/ja.po
index 97f062027e1..14006478f36 100644
--- a/addons/hr_contract/i18n/ja.po
+++ b/addons/hr_contract/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "社用車"
 msgid "Group By..."
 msgstr "グループ化…"
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "従業員の基本給"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "契約の参照"
diff --git a/addons/hr_contract/i18n/ko.po b/addons/hr_contract/i18n/ko.po
index 7d050265593..022db5fe2e4 100644
--- a/addons/hr_contract/i18n/ko.po
+++ b/addons/hr_contract/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/lo.po b/addons/hr_contract/i18n/lo.po
index 7522e7e06ec..8043002f746 100644
--- a/addons/hr_contract/i18n/lo.po
+++ b/addons/hr_contract/i18n/lo.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/lt.po b/addons/hr_contract/i18n/lt.po
index ac4816278f1..6564e1b4fb3 100644
--- a/addons/hr_contract/i18n/lt.po
+++ b/addons/hr_contract/i18n/lt.po
@@ -1,58 +1,63 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
 msgid "Wage"
-msgstr ""
+msgstr "Alga"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Information"
-msgstr ""
+msgstr "Informacija"
 
 #. module: hr_contract
 #: field:hr.contract,trial_date_start:0
 msgid "Trial Start Date"
-msgstr ""
+msgstr "Bandomojo laikotarpio pradžia"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle:0
 msgid "Company Vehicle"
-msgstr ""
+msgstr "Įmonės automobilis"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr "Priedai..."
 
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Padalinys"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,employee_id:0
 #: model:ir.model,name:hr_contract.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Darbuotojas"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -67,12 +72,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract
 #: model:ir.ui.menu,name:hr_contract.hr_menu_contract
 msgid "Contracts"
-msgstr ""
+msgstr "Darbo sutartys"
 
 #. module: hr_contract
 #: field:hr.employee,children:0
 msgid "Number of Children"
-msgstr ""
+msgstr "Vaikų skaičius"
 
 #. module: hr_contract
 #: help:hr.employee,contract_id:0
@@ -82,59 +87,60 @@ msgstr ""
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Job"
-msgstr ""
+msgstr "Pareigybės"
 
 #. module: hr_contract
 #: field:hr.contract,advantages:0
 msgid "Advantages"
-msgstr ""
+msgstr "Priedai"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Work Permit"
-msgstr ""
+msgstr "Leidimas dirbti"
 
 #. module: hr_contract
 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type
 #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type
 msgid "Contract Types"
-msgstr ""
+msgstr "Sutarties tipai"
 
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Exam"
-msgstr ""
+msgstr "Medicininis pažymėjimas"
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
 msgid "End Date"
-msgstr ""
+msgstr "Pabaigos data"
 
 #. module: hr_contract
 #: help:hr.contract,wage:0
 msgid "Basic Salary of the employee"
-msgstr ""
+msgstr "Bazinė darbuotojo alga"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
-msgstr ""
+msgstr "Numeris"
 
 #. module: hr_contract
 #: help:hr.employee,vehicle_distance:0
 msgid "In kilometers"
-msgstr ""
+msgstr "Kilometrais"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "Pastabos"
 
 #. module: hr_contract
 #: field:hr.contract,permit_no:0
 msgid "Work Permit No"
-msgstr ""
+msgstr "Leidimo dirbti Nr"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -143,7 +149,7 @@ msgstr ""
 #: model:ir.model,name:hr_contract.model_hr_contract
 #: model:ir.ui.menu,name:hr_contract.next_id_56
 msgid "Contract"
-msgstr ""
+msgstr "Darbo sutartis"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -152,23 +158,23 @@ msgstr ""
 #: field:hr.contract.type,name:0
 #: model:ir.model,name:hr_contract.model_hr_contract_type
 msgid "Contract Type"
-msgstr ""
+msgstr "Sutarties tipas"
 
 #. module: hr_contract
 #: view:hr.contract:0
 #: field:hr.contract,working_hours:0
 msgid "Working Schedule"
-msgstr ""
+msgstr "Darbo grafikas"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Salary and Advantages"
-msgstr ""
+msgstr "Atlyginimas ir priedai"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
 msgid "Job Title"
-msgstr ""
+msgstr "Pareigos"
 
 #. module: hr_contract
 #: constraint:hr.contract:0
@@ -178,52 +184,52 @@ msgstr ""
 #. module: hr_contract
 #: field:hr.employee,manager:0
 msgid "Is a Manager"
-msgstr ""
+msgstr "Padalinio vadovas"
 
 #. module: hr_contract
 #: field:hr.contract,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Pradžios data"
 
 #. module: hr_contract
 #: field:hr.contract,visa_no:0
 msgid "Visa No"
-msgstr ""
+msgstr "Vizos Nr"
 
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Dist."
-msgstr ""
+msgstr "Atstumas iki darbo"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
 msgid "Place of Birth"
-msgstr ""
+msgstr "Gimimo vieta"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period Duration"
-msgstr ""
+msgstr "Bandomasis laikotarpis"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Duration"
-msgstr ""
+msgstr "Laikotarpis"
 
 #. module: hr_contract
 #: field:hr.contract,visa_expire:0
 msgid "Visa Expire Date"
-msgstr ""
+msgstr "Viza galioja iki"
 
 #. module: hr_contract
 #: field:hr.employee,medic_exam:0
 msgid "Medical Examination Date"
-msgstr ""
+msgstr "Medicininio pažymėjimo data"
 
 #. module: hr_contract
 #: field:hr.contract,trial_date_end:0
 msgid "Trial End Date"
-msgstr ""
+msgstr "Bandomojo laikotarpio pabaiga"
 
 #. module: hr_contract
 #: view:hr.contract.type:0
diff --git a/addons/hr_contract/i18n/lv.po b/addons/hr_contract/i18n/lv.po
index a87da7e0850..c65bb6386ae 100644
--- a/addons/hr_contract/i18n/lv.po
+++ b/addons/hr_contract/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr "Grupēt pēc..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/mk.po b/addons/hr_contract/i18n/mk.po
index 9cd6c9bf113..91eb376a92d 100644
--- a/addons/hr_contract/i18n/mk.po
+++ b/addons/hr_contract/i18n/mk.po
@@ -2,20 +2,21 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Macedonian <mk@li.org>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:04+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,10 +43,15 @@ msgstr "Службено Возило"
 msgid "Group By..."
 msgstr "Групирај По..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr "Предности..."
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
-msgstr "Сектор"
+msgstr "Одделение"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -87,7 +93,7 @@ msgstr "Работно Место"
 #. module: hr_contract
 #: field:hr.contract,advantages:0
 msgid "Advantages"
-msgstr "Придобивки"
+msgstr "Предности"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -103,7 +109,7 @@ msgstr "Типови на Договор"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Exam"
-msgstr ""
+msgstr "Медицинско испитување"
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -116,6 +122,7 @@ msgid "Basic Salary of the employee"
 msgstr "Основна Плата на вработениот"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Референца"
@@ -129,7 +136,7 @@ msgstr "во километри"
 #: view:hr.contract:0
 #: field:hr.contract,notes:0
 msgid "Notes"
-msgstr "Забелешки"
+msgstr "Белешки"
 
 #. module: hr_contract
 #: field:hr.contract,permit_no:0
@@ -163,7 +170,7 @@ msgstr "Распоред за Работа"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Salary and Advantages"
-msgstr ""
+msgstr "Плата и Предности"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -174,11 +181,13 @@ msgstr "Звање"
 #: constraint:hr.contract:0
 msgid "Error! Contract start-date must be less than contract end-date."
 msgstr ""
+"Грешка! Почетниот датум на договорот мора да биде помал од крајниот датум на "
+"договорот."
 
 #. module: hr_contract
 #: field:hr.employee,manager:0
 msgid "Is a Manager"
-msgstr "Менаџер"
+msgstr "Е Менаџер"
 
 #. module: hr_contract
 #: field:hr.contract,date_start:0
@@ -193,7 +202,7 @@ msgstr "Број на Виза"
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Dist."
-msgstr ""
+msgstr "Растојание Дома-Работа"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
@@ -203,17 +212,17 @@ msgstr "Место на раѓање"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period Duration"
-msgstr ""
+msgstr "Времетраење на пробен период"
 
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Duration"
-msgstr "Траење"
+msgstr "Времетраење"
 
 #. module: hr_contract
 #: field:hr.contract,visa_expire:0
 msgid "Visa Expire Date"
-msgstr "Виза Датум на Истекување"
+msgstr "Датум на истекување на виза"
 
 #. module: hr_contract
 #: field:hr.employee,medic_exam:0
diff --git a/addons/hr_contract/i18n/mn.po b/addons/hr_contract/i18n/mn.po
index 10c3e59228e..ea2157ef8e2 100644
--- a/addons/hr_contract/i18n/mn.po
+++ b/addons/hr_contract/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-19 05:31+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Компанийн тээврийн хэрэгсэл"
 msgid "Group By..."
 msgstr "Бүлэглэвэл..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "Ажилтны үндсэн цалин"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Гэрээний нэр"
diff --git a/addons/hr_contract/i18n/nb.po b/addons/hr_contract/i18n/nb.po
index 2218d1dccc7..21a98b98bc8 100644
--- a/addons/hr_contract/i18n/nb.po
+++ b/addons/hr_contract/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Selskapets Kjøretøy."
 msgid "Group By..."
 msgstr "Grupper etter ..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "Grunnlønn for den ansatte."
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Kontrakt referanse."
diff --git a/addons/hr_contract/i18n/nl.po b/addons/hr_contract/i18n/nl.po
index 0c66d303ca7..ad4287b6b8f 100644
--- a/addons/hr_contract/i18n/nl.po
+++ b/addons/hr_contract/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-11 16:59+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-09 08:46+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-12 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Auto v/d zaak"
 msgid "Group By..."
 msgstr "Groepeer op..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr "Secundaire arbeidsvoorwaarden..."
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "Basissalaris van de werknemer"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Contractreferentie"
diff --git a/addons/hr_contract/i18n/nl_BE.po b/addons/hr_contract/i18n/nl_BE.po
index 063f94cb4b9..c3357a73e38 100644
--- a/addons/hr_contract/i18n/nl_BE.po
+++ b/addons/hr_contract/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/pl.po b/addons/hr_contract/i18n/pl.po
index ecbef800e3d..90a61e67feb 100644
--- a/addons/hr_contract/i18n/pl.po
+++ b/addons/hr_contract/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Samochód służbowy"
 msgid "Group By..."
 msgstr "Grupuj wg..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "Podstawowa płaca pracownika"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Odnośnik umowy"
diff --git a/addons/hr_contract/i18n/pt.po b/addons/hr_contract/i18n/pt.po
index 6499e300e80..b4d78f4be90 100644
--- a/addons/hr_contract/i18n/pt.po
+++ b/addons/hr_contract/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-18 10:52+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Veículo da empresa"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "Salário Base do Funcionário"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Referência Contrato"
diff --git a/addons/hr_contract/i18n/pt_BR.po b/addons/hr_contract/i18n/pt_BR.po
index 0221b00732d..a37a3d38b13 100644
--- a/addons/hr_contract/i18n/pt_BR.po
+++ b/addons/hr_contract/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 06:19+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +43,11 @@ msgstr "Veículo da Empresa"
 msgid "Group By..."
 msgstr "Agrupar Por..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr "Vantagens..."
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +122,7 @@ msgid "Basic Salary of the employee"
 msgstr "Salário Base do funcionário"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Contrato Referência"
diff --git a/addons/hr_contract/i18n/ro.po b/addons/hr_contract/i18n/ro.po
index 7198c2813e4..6bd1ae0ab0a 100644
--- a/addons/hr_contract/i18n/ro.po
+++ b/addons/hr_contract/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-23 21:41+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 18:54+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Masina companiei (masina de serviciu)"
 msgid "Group By..."
 msgstr "Grupeaza dupa..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr "Avantaje..."
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "Salariul de baza al angajatului"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Referinta contract"
diff --git a/addons/hr_contract/i18n/ru.po b/addons/hr_contract/i18n/ru.po
index d785c0ec14a..2a1ab918986 100644
--- a/addons/hr_contract/i18n/ru.po
+++ b/addons/hr_contract/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Служебный транспорт"
 msgid "Group By..."
 msgstr "Объеденить по..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Ссылка на договор"
diff --git a/addons/hr_contract/i18n/sl.po b/addons/hr_contract/i18n/sl.po
index 8f9be62b75c..53d1a9b4057 100644
--- a/addons/hr_contract/i18n/sl.po
+++ b/addons/hr_contract/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/sq.po b/addons/hr_contract/i18n/sq.po
index fbcfbe8d512..4acda0ee243 100644
--- a/addons/hr_contract/i18n/sq.po
+++ b/addons/hr_contract/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:23+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/sr.po b/addons/hr_contract/i18n/sr.po
index 1b8b816d772..bd3e0945f6a 100644
--- a/addons/hr_contract/i18n/sr.po
+++ b/addons/hr_contract/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/sr@latin.po b/addons/hr_contract/i18n/sr@latin.po
index be606aa5067..29958910f53 100644
--- a/addons/hr_contract/i18n/sr@latin.po
+++ b/addons/hr_contract/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Vozilo firme"
 msgid "Group By..."
 msgstr "Grupiši po..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Reference ugovora"
diff --git a/addons/hr_contract/i18n/sv.po b/addons/hr_contract/i18n/sv.po
index 2136c048e73..835c27db31b 100644
--- a/addons/hr_contract/i18n/sv.po
+++ b/addons/hr_contract/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-17 23:52+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Företagsbil"
 msgid "Group By..."
 msgstr "Gruppera efter..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "Grundlön för anställda"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Avtalets referensnummer"
diff --git a/addons/hr_contract/i18n/tlh.po b/addons/hr_contract/i18n/tlh.po
index 3860415e8ae..9dcf39c1731 100644
--- a/addons/hr_contract/i18n/tlh.po
+++ b/addons/hr_contract/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/tr.po b/addons/hr_contract/i18n/tr.po
index 122b0a6b9f8..8cf752507fa 100644
--- a/addons/hr_contract/i18n/tr.po
+++ b/addons/hr_contract/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-13 05:28+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Firma Araçı"
 msgid "Group By..."
 msgstr "Gruplandır..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr "Avantajlar..."
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -103,7 +108,7 @@ msgstr "Sözleşme Türleri"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Exam"
-msgstr ""
+msgstr "Medikal Sınavı"
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "Çalışanın Temel Ücreti"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Sözleşme Referansı"
@@ -163,7 +169,7 @@ msgstr "Çalışma Planı"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Salary and Advantages"
-msgstr ""
+msgstr "Ücretler ve Avantajlar"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -173,7 +179,7 @@ msgstr "İş Ünvanı"
 #. module: hr_contract
 #: constraint:hr.contract:0
 msgid "Error! Contract start-date must be less than contract end-date."
-msgstr ""
+msgstr "Hata! Sözleşme başlama tarihi sözleşme bitiş tarihinden önce olmalı."
 
 #. module: hr_contract
 #: field:hr.employee,manager:0
@@ -193,7 +199,7 @@ msgstr "Vize No"
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Dist."
-msgstr ""
+msgstr "Ev-İş Mes."
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
@@ -203,7 +209,7 @@ msgstr "Doğum Yeri"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period Duration"
-msgstr ""
+msgstr "Deneme Dönemi Süresi"
 
 #. module: hr_contract
 #: view:hr.contract:0
diff --git a/addons/hr_contract/i18n/uk.po b/addons/hr_contract/i18n/uk.po
index 8c0a2c0448f..b212c8930c8 100644
--- a/addons/hr_contract/i18n/uk.po
+++ b/addons/hr_contract/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_contract/i18n/vi.po b/addons/hr_contract/i18n/vi.po
index dcb2779cd01..b39520741fe 100644
--- a/addons/hr_contract/i18n/vi.po
+++ b/addons/hr_contract/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "Xe công ty"
 msgid "Group By..."
 msgstr "Nhóm theo..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "Tham chiếu HĐ"
diff --git a/addons/hr_contract/i18n/zh_CN.po b/addons/hr_contract/i18n/zh_CN.po
index 87716981f61..23e1db311b1 100644
--- a/addons/hr_contract/i18n/zh_CN.po
+++ b/addons/hr_contract/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr "公司车辆"
 msgid "Group By..."
 msgstr "分组..."
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr "该员工基本工资"
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr "合同编码"
diff --git a/addons/hr_contract/i18n/zh_TW.po b/addons/hr_contract/i18n/zh_TW.po
index 3c8fec56e8d..7e7bfc443bd 100644
--- a/addons/hr_contract/i18n/zh_TW.po
+++ b/addons/hr_contract/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -42,6 +42,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Advantages..."
+msgstr ""
+
 #. module: hr_contract
 #: field:hr.contract,department_id:0
 msgid "Department"
@@ -116,6 +121,7 @@ msgid "Basic Salary of the employee"
 msgstr ""
 
 #. module: hr_contract
+#: view:hr.contract:0
 #: field:hr.contract,name:0
 msgid "Contract Reference"
 msgstr ""
diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml
index 52b288fdad5..2462daa6301 100644
--- a/addons/hr_evaluation/hr_evaluation_view.xml
+++ b/addons/hr_evaluation/hr_evaluation_view.xml
@@ -160,7 +160,7 @@
                     <button name="button_final_validation" string="Validate Appraisal" states="wait" type="object" class="oe_highlight"/>
                     <button name="button_done" string="Done" states="progress" type="object" class="oe_highlight"/>
                     <button name="button_draft" string="Reset to Draft" states="cancel" type="object" />
-                    <button name="button_cancel" string="Cancel" states="draft,wait,progress" type="object"/>
+                    <button name="button_cancel" string="Cancel Appraisal" states="draft,wait,progress" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,progress,wait,done" statusbar_colors='{"progress":"blue"}'/>
                 </header>
                 <sheet>
@@ -282,7 +282,7 @@
             <field name="arch" type="xml">
                 <form string="Interview Appraisal" version="7.0">
                     <header>
-                        <button string="Cancel" name="survey_req_cancel" type="object"
+                        <button string="Cancel Survey" name="survey_req_cancel" type="object"
                             states="draft,waiting_answer" class="oe_left"/>
                         <button string="Print Survey" name="action_print_survey"  type="object"
                             states="draft" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}"
diff --git a/addons/hr_evaluation/i18n/ar.po b/addons/hr_evaluation/i18n/ar.po
index 06d610494ce..71635c4965c 100644
--- a/addons/hr_evaluation/i18n/ar.po
+++ b/addons/hr_evaluation/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 21:31+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr "بدء التقييم"
 msgid "Group By..."
 msgstr "تجميع حسب..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -162,11 +167,9 @@ msgid "Ending Date"
 msgstr "تاريخ الانتهاء"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
-msgstr "اذا لم تتوافق التقييم مع التوقعات, يمكنك اقتراح خطة اجرائية"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "أول تقييم في (الأشهر)"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -234,6 +237,11 @@ msgstr "في مرحلة التقييم"
 msgid "survey.request"
 msgstr "survey.request"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -478,9 +486,11 @@ msgid "Legend"
 msgstr "الدليل"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
-msgstr "أول تقييم في (الأشهر)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr "اذا لم تتوافق التقييم مع التوقعات, يمكنك اقتراح خطة اجرائية"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -694,12 +704,6 @@ msgstr "خطط التقييم"
 msgid "Appraisal Interview"
 msgstr "تقييم المقابلة"
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "إلغاء"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -825,6 +829,11 @@ msgstr "هل هو تقييم؟"
 msgid "You cannot start evaluation without Appraisal."
 msgstr "لا يمكنك بدء التقييم بدون تقييم مسبق"
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -914,3 +923,11 @@ msgstr "مختصر التقييم"
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr "تاريخ التقييم القادم"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "إلغاء"
diff --git a/addons/hr_evaluation/i18n/bg.po b/addons/hr_evaluation/i18n/bg.po
index fd3a65e543a..b4daf0b434b 100644
--- a/addons/hr_evaluation/i18n/bg.po
+++ b/addons/hr_evaluation/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr ""
 msgid "Group By..."
 msgstr "Групиране по..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -162,10 +167,8 @@ msgid "Ending Date"
 msgstr "Крайна дата"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
 msgstr ""
 
 #. module: hr_evaluation
@@ -234,6 +237,11 @@ msgstr ""
 msgid "survey.request"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -474,8 +482,10 @@ msgid "Legend"
 msgstr "Легенда"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
 msgstr ""
 
 #. module: hr_evaluation
@@ -690,12 +700,6 @@ msgstr ""
 msgid "Appraisal Interview"
 msgstr ""
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Отмяна"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -821,6 +825,11 @@ msgstr ""
 msgid "You cannot start evaluation without Appraisal."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -910,3 +919,11 @@ msgstr ""
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Отмяна"
diff --git a/addons/hr_evaluation/i18n/ca.po b/addons/hr_evaluation/i18n/ca.po
index b370cceef75..5fa8ea6de24 100644
--- a/addons/hr_evaluation/i18n/ca.po
+++ b/addons/hr_evaluation/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr ""
 msgid "Group By..."
 msgstr "Agrupa per..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -162,12 +167,9 @@ msgid "Ending Date"
 msgstr "Data de finalització"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
 msgstr ""
-"Si l'avaluació no compleix les expectatives, podeu proposar un pla d'acció"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -250,6 +252,11 @@ msgstr ""
 msgid "survey.request"
 msgstr "sol·licitud.enquesta"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -494,9 +501,12 @@ msgid "Legend"
 msgstr "Llegenda"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
 msgstr ""
+"Si l'avaluació no compleix les expectatives, podeu proposar un pla d'acció"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -710,12 +720,6 @@ msgstr ""
 msgid "Appraisal Interview"
 msgstr ""
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -843,6 +847,11 @@ msgstr ""
 msgid "You cannot start evaluation without Appraisal."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -932,3 +941,11 @@ msgstr ""
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Cancel·la"
diff --git a/addons/hr_evaluation/i18n/cs.po b/addons/hr_evaluation/i18n/cs.po
new file mode 100644
index 00000000000..a8291ae6337
--- /dev/null
+++ b/addons/hr_evaluation/i18n/cs.po
@@ -0,0 +1,924 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Send an anonymous summary to the manager"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Start Appraisal"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: view:hr_evaluation.plan:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,request_id:0
+#: field:hr.evaluation.report,request_id:0
+msgid "Request_id"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,delay_date:0
+msgid "Delay to Start"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal that are in waiting appreciation state"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,company_id:0
+#: field:hr_evaluation.plan.phase,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+#: field:hr_evaluation.plan.phase,survey_id:0
+msgid "Appraisal Form"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,phase_ids:0
+msgid "Appraisal Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Send Request"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan,month_first:0
+msgid ""
+"This number of months will be used to schedule the first evaluation date of "
+"the employee when selecting an evaluation plan. "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
+msgid "Appraisals"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(eval_name)s:Appraisal Name"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,message_ids:0
+#: field:hr_evaluation.evaluation,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Body"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,wait:0
+msgid "Wait Previous Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
+msgid "Employee Appraisal"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Did not meet expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+msgid "Appraisal"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr.evaluation.interview,message_unread:0
+#: help:hr_evaluation.evaluation,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Managers"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date_close:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Employees"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:84
+#, python-format
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal that are in Plan In Progress state"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr.evaluation.interview,message_summary:0
+#: help:hr_evaluation.evaluation,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:235
+#: code:addons/hr_evaluation/hr_evaluation.py:320
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In progress Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_survey_request
+msgid "survey.request"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(date)s: Current Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
+msgid "Interviews"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:83
+#, python-format
+msgid "Regarding "
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,message_follower_ids:0
+#: field:hr_evaluation.evaluation,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,message_unread:0
+#: field:hr_evaluation.evaluation,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,employee_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,employee_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "New"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_body:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Exceeds expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,mail_feature:0
+msgid ""
+"Check this box if you want to send mail to employees coming under this phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "Send all answers to the manager"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Public Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Send Reminder Email"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr_evaluation.evaluation,rating:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Print Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,closed:0
+msgid "closed"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Meet expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,nbr:0
+msgid "# of Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,state:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer
+msgid "Review Appraisal Plans"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new appraisal plan.\n"
+"              </p><p>\n"
+"                You can define appraisal plans (ex: first interview after 6\n"
+"                months, then every year). Then, each employee can be linked "
+"to\n"
+"                an appraisal plan so that OpenERP can automatically "
+"generate\n"
+"                interview requests to managers and/or subordinates.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Action to Perform"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_action:0
+msgid "Action Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
+msgid "Periodic Appraisal"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "Periodicity of Appraisal (months)"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly exceeds expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "In progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Request"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_answer_employee:0
+#: field:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "All Answers"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Answer Survey"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Group by..."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Settings"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders
+msgid "Appraisal Reminders"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,wait:0
+msgid ""
+"Check this box if you want to wait that all preceding phases are finished "
+"before launching this phase."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Legend"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
+#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Anonymous Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Pending"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_plan_id:0
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,name:0
+#: field:hr_evaluation.plan.phase,plan_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
+msgid "Appraisal Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Print Survey"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly bellow expectations"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Validate Appraisal"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid " (employee_name)s: Partner name"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,message_is_follower:0
+#: field:hr_evaluation.evaluation,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,plan_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,plan_id:0
+msgid "Plan"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
+msgid "Send an anonymous summary to the employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
+msgid "Appraisal Plan Phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+msgid "Appraisal Interviews"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,message_summary:0
+#: field:hr_evaluation.evaluation,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Survey"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,action:0
+msgid "Action"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+msgid "Final Validation"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Waiting Appreciation"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
+#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
+msgid "Appraisal Analysis"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Appraisal Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,rating:0
+msgid "Overall Rating"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Interviewer"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
+msgid "Evaluations Statistics"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Deadline Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,rating:0
+msgid "This is the appreciation on which the evaluation is summarized."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Top-Down Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "General"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_employee:0
+msgid "Send all answers to the employee"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
+msgid "Appraisal Plans"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
+msgid "Appraisal Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In Progress"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Final Validation Evaluations"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_feature:0
+msgid "Send mail for this phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,email_subject:0
+msgid "char"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr.employee,evaluation_date:0
+msgid ""
+"The date of the next appraisal is computed by the appraisal plan's dates "
+"(first appraisal + periodicity)."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,overpass_delay:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan,month_next:0
+msgid ""
+"The number of month that depicts the delay between each evaluation of this "
+"plan (after the first one)."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Self Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,survey_request_ids:0
+msgid "Appraisal Forms"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new appraisal.\n"
+"              </p><p>\n"
+"                Each employee may be assigned an Appraisal Plan. Such a "
+"plan\n"
+"                defines the frequency and the way you manage your periodic\n"
+"                personnel evaluation. You will be able to define steps and\n"
+"                attach interviews to each step. OpenERP manages all kinds "
+"of\n"
+"                evaluations: bottom-up, top-down, self-evaluation and final\n"
+"                evaluation by the manager.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Final Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,name:0
+msgid "Phase"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Bottom-Up Appraisal Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Interview Appraisal"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:survey.request,is_evaluation:0
+msgid "Is Appraisal?"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:320
+#, python-format
+msgid "You cannot start evaluation without Appraisal."
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,user_to_review_id:0
+msgid "Employee to Interview"
+msgstr ""
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:235
+#, python-format
+msgid ""
+"You cannot change state, because some appraisal(s) are in waiting answer or "
+"draft state."
+msgstr ""
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Appraisal Plan Phases"
+msgstr ""
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new interview request related to a "
+"personal evaluation. \n"
+"              </p><p>\n"
+"                Interview requests are usually generated automatically by\n"
+"                OpenERP according to an employee's appraisal plan. Each "
+"user\n"
+"                receives automatic emails and requests to evaluate their\n"
+"                colleagues periodically.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_evaluation
+#: help:hr.evaluation.interview,message_ids:0
+#: help:hr_evaluation.evaluation,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Search Appraisal"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(user_signature)s: User name"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_board
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
+msgid "Interview Requests"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_summary:0
+msgid "Appraisal Summary"
+msgstr ""
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_date:0
+msgid "Next Appraisal Date"
+msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
diff --git a/addons/hr_evaluation/i18n/da.po b/addons/hr_evaluation/i18n/da.po
index 985a2e13a77..95099830b71 100644
--- a/addons/hr_evaluation/i18n/da.po
+++ b/addons/hr_evaluation/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -160,10 +165,8 @@ msgid "Ending Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
 msgstr ""
 
 #. module: hr_evaluation
@@ -232,6 +235,11 @@ msgstr ""
 msgid "survey.request"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -472,8 +480,10 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
 msgstr ""
 
 #. module: hr_evaluation
@@ -688,12 +698,6 @@ msgstr ""
 msgid "Appraisal Interview"
 msgstr ""
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -819,6 +823,11 @@ msgstr ""
 msgid "You cannot start evaluation without Appraisal."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -908,3 +917,8 @@ msgstr ""
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
diff --git a/addons/hr_evaluation/i18n/de.po b/addons/hr_evaluation/i18n/de.po
index a305439f291..356508297b2 100644
--- a/addons/hr_evaluation/i18n/de.po
+++ b/addons/hr_evaluation/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-06 20:55+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -35,6 +35,11 @@ msgstr "Beginne Beurteilung"
 msgid "Group By..."
 msgstr "Gruppierung..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -163,13 +168,9 @@ msgid "Ending Date"
 msgstr "Enddatum"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
-msgstr ""
-"Wenn die Beurteilung nicht Ihren Erwartungen entspricht, können Sie "
-"entsprechende Massnahmen vorschlagen"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "Erste Beurteilung in (Monaten)"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -255,6 +256,11 @@ msgstr "Beurteilungen in Bearbeitung"
 msgid "survey.request"
 msgstr "survey.request"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -513,9 +519,13 @@ msgid "Legend"
 msgstr "Legende"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
-msgstr "Erste Beurteilung in (Monaten)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+"Wenn die Beurteilung nicht Ihren Erwartungen entspricht, können Sie "
+"entsprechende Massnahmen vorschlagen"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -729,12 +739,6 @@ msgstr "Beurteilungspläne"
 msgid "Appraisal Interview"
 msgstr "Beurteilung Interview"
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Abbrechen"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -880,6 +884,11 @@ msgstr "Ist Beurteilung?"
 msgid "You cannot start evaluation without Appraisal."
 msgstr "Ohne Beurteilung können Sie keine den Vorgang nicht starten"
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -984,3 +993,11 @@ msgstr "Zusammenfassende Beurteilung"
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr "Nächstes Beurteilungsdatum"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Abbrechen"
diff --git a/addons/hr_evaluation/i18n/es.po b/addons/hr_evaluation/i18n/es.po
index 57397f57621..55664c1b6a2 100644
--- a/addons/hr_evaluation/i18n/es.po
+++ b/addons/hr_evaluation/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr "Comenzar evaluación"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -162,12 +167,9 @@ msgid "Ending Date"
 msgstr "Fecha de finalización"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
-msgstr ""
-"Si la evaluación no cumple las expectativas, puede proponer un plan de acción"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "Primera evaluación en (meses)"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -252,6 +254,11 @@ msgstr "Evaluaciones en proceso"
 msgid "survey.request"
 msgstr "solicitud.encuesta"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -505,9 +512,12 @@ msgid "Legend"
 msgstr "Leyenda"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
-msgstr "Primera evaluación en (meses)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+"Si la evaluación no cumple las expectativas, puede proponer un plan de acción"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -721,12 +731,6 @@ msgstr "Plan de evaluación"
 msgid "Appraisal Interview"
 msgstr "Entrevista de evaluación"
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -866,6 +870,11 @@ msgstr "¿Es evaluación?"
 msgid "You cannot start evaluation without Appraisal."
 msgstr "No puede comenzar el proceso de evaluación sin la evaluación"
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -967,3 +976,11 @@ msgstr "Resumen de evaluaciones"
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr "Siguiente fecha de evaluación"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/hr_evaluation/i18n/es_CR.po b/addons/hr_evaluation/i18n/es_CR.po
index ddea8512ba9..78c1f86a3a1 100644
--- a/addons/hr_evaluation/i18n/es_CR.po
+++ b/addons/hr_evaluation/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr "Inicio de evaluación"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -162,12 +167,9 @@ msgid "Ending Date"
 msgstr "Fecha de finalización"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
-msgstr ""
-"Si la evaluación no cumple las expectativas, puede proponer un plan de acción"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "Primera evaluación en el (mes)"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -250,6 +252,11 @@ msgstr "En progreso de evaluación"
 msgid "survey.request"
 msgstr "solicitud.encuesta"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -494,9 +501,12 @@ msgid "Legend"
 msgstr "Leyenda"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
-msgstr "Primera evaluación en el (mes)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+"Si la evaluación no cumple las expectativas, puede proponer un plan de acción"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -710,12 +720,6 @@ msgstr "Planes de evaluación"
 msgid "Appraisal Interview"
 msgstr "Entrevista de Evaluación"
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -845,6 +849,11 @@ msgstr "¿Es Evaluación?"
 msgid "You cannot start evaluation without Appraisal."
 msgstr "No se puede iniciar la evaluación sin una valoración."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -934,3 +943,11 @@ msgstr "Resumen de evaluación"
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr "Fecha de próxima evaluación"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/hr_evaluation/i18n/es_EC.po b/addons/hr_evaluation/i18n/es_EC.po
index 6bf39c98994..bcee86a55a1 100644
--- a/addons/hr_evaluation/i18n/es_EC.po
+++ b/addons/hr_evaluation/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -160,10 +165,8 @@ msgid "Ending Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
 msgstr ""
 
 #. module: hr_evaluation
@@ -232,6 +235,11 @@ msgstr ""
 msgid "survey.request"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -472,8 +480,10 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
 msgstr ""
 
 #. module: hr_evaluation
@@ -688,12 +698,6 @@ msgstr ""
 msgid "Appraisal Interview"
 msgstr ""
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -819,6 +823,11 @@ msgstr ""
 msgid "You cannot start evaluation without Appraisal."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -908,3 +917,8 @@ msgstr ""
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
diff --git a/addons/hr_evaluation/i18n/et.po b/addons/hr_evaluation/i18n/et.po
index 4e6fa134a71..25014ebbdd9 100644
--- a/addons/hr_evaluation/i18n/et.po
+++ b/addons/hr_evaluation/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -160,10 +165,8 @@ msgid "Ending Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
 msgstr ""
 
 #. module: hr_evaluation
@@ -232,6 +235,11 @@ msgstr ""
 msgid "survey.request"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -472,8 +480,10 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
 msgstr ""
 
 #. module: hr_evaluation
@@ -688,12 +698,6 @@ msgstr ""
 msgid "Appraisal Interview"
 msgstr ""
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -819,6 +823,11 @@ msgstr ""
 msgid "You cannot start evaluation without Appraisal."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -908,3 +917,8 @@ msgstr ""
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
diff --git a/addons/hr_evaluation/i18n/fi.po b/addons/hr_evaluation/i18n/fi.po
index afb7cf5e0a4..66610084119 100644
--- a/addons/hr_evaluation/i18n/fi.po
+++ b/addons/hr_evaluation/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr "Aloita arviointi"
 msgid "Group By..."
 msgstr "Ryhmittele"
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -160,12 +165,9 @@ msgid "Ending Date"
 msgstr "Lopetuspäivämäärä"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
 msgstr ""
-"Jos arvostelu ei täytä odotuksia, voit ehdottaa toimintasuunnitelmaa."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -248,6 +250,11 @@ msgstr "Keskeneräiset arvostelut"
 msgid "survey.request"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -492,9 +499,12 @@ msgid "Legend"
 msgstr "Selite"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
 msgstr ""
+"Jos arvostelu ei täytä odotuksia, voit ehdottaa toimintasuunnitelmaa."
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -708,12 +718,6 @@ msgstr "Arviointisuunnitelmat"
 msgid "Appraisal Interview"
 msgstr "Arviointihaastattelu"
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Peruuta"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -843,6 +847,11 @@ msgstr ""
 msgid "You cannot start evaluation without Appraisal."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -932,3 +941,11 @@ msgstr "Arvioinnin yhteenveto"
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr "Seuraavan arvioinnin päivämäärä"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Peruuta"
diff --git a/addons/hr_evaluation/i18n/fr.po b/addons/hr_evaluation/i18n/fr.po
index d01438e7d4c..53d9ff53266 100644
--- a/addons/hr_evaluation/i18n/fr.po
+++ b/addons/hr_evaluation/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-21 01:56+0000\n"
+"Last-Translator: Ronan Fontenay <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr "Démarrer les évaluations"
 msgid "Group By..."
 msgstr "Regrouper par..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -98,7 +103,7 @@ msgstr ""
 #: view:hr.employee:0
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
 msgid "Appraisals"
-msgstr ""
+msgstr "Évaluations"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -109,7 +114,7 @@ msgstr "Nom de l'évaluation"
 #: field:hr.evaluation.interview,message_ids:0
 #: field:hr_evaluation.evaluation,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -162,13 +167,9 @@ msgid "Ending Date"
 msgstr "Date de fin"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
-msgstr ""
-"Si l'évaluation montre que l'employé n'a pas atteint les objectifs, vous "
-"pouvez proposer un plan d'action."
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "Délai évaluation initiale (mois)"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -251,6 +252,11 @@ msgstr "Evaluations en cours"
 msgid "survey.request"
 msgstr "survey.request"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -495,9 +501,13 @@ msgid "Legend"
 msgstr "Légende"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
-msgstr "Délai évaluation initiale (mois)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+"Si l'évaluation montre que l'employé n'a pas atteint les objectifs, vous "
+"pouvez proposer un plan d'action."
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -711,12 +721,6 @@ msgstr "Campagnes d'évaluation"
 msgid "Appraisal Interview"
 msgstr "Entrevue d'évaluation"
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Annuler"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -848,6 +852,11 @@ msgstr ""
 "Vous ne pouvez démarrer une entrevue d'évaluation sans formulaire "
 "d'évaluation"
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -937,3 +946,11 @@ msgstr "Résumé d'évaluation"
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr "Date de prochaine évaluation"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Annuler"
diff --git a/addons/hr_evaluation/i18n/gl.po b/addons/hr_evaluation/i18n/gl.po
index ebbbc4ec13e..1abb819479e 100644
--- a/addons/hr_evaluation/i18n/gl.po
+++ b/addons/hr_evaluation/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr ""
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -162,12 +167,9 @@ msgid "Ending Date"
 msgstr "Data de finalización"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
 msgstr ""
-"Se a avaliación non cumpre as expectativas, pode propoñer un plan de acción"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -241,6 +243,11 @@ msgstr ""
 msgid "survey.request"
 msgstr "solicitude.enquisa"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -484,9 +491,12 @@ msgid "Legend"
 msgstr "Lenda"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
 msgstr ""
+"Se a avaliación non cumpre as expectativas, pode propoñer un plan de acción"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -700,12 +710,6 @@ msgstr ""
 msgid "Appraisal Interview"
 msgstr ""
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Anular"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -833,6 +837,11 @@ msgstr ""
 msgid "You cannot start evaluation without Appraisal."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -922,3 +931,11 @@ msgstr ""
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Anular"
diff --git a/addons/hr_evaluation/i18n/hr.po b/addons/hr_evaluation/i18n/hr.po
index 730daaa3c30..70c9b6b8ed4 100644
--- a/addons/hr_evaluation/i18n/hr.po
+++ b/addons/hr_evaluation/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr ""
 msgid "Group By..."
 msgstr "Grupiraj po..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -160,10 +165,8 @@ msgid "Ending Date"
 msgstr "Završni datum"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
 msgstr ""
 
 #. module: hr_evaluation
@@ -234,6 +237,11 @@ msgstr ""
 msgid "survey.request"
 msgstr "survey.request"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -474,8 +482,10 @@ msgid "Legend"
 msgstr "Kazalo"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
 msgstr ""
 
 #. module: hr_evaluation
@@ -690,12 +700,6 @@ msgstr ""
 msgid "Appraisal Interview"
 msgstr ""
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Poništi"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -821,6 +825,11 @@ msgstr ""
 msgid "You cannot start evaluation without Appraisal."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -910,3 +919,11 @@ msgstr ""
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Poništi"
diff --git a/addons/hr_evaluation/i18n/hr_evaluation.pot b/addons/hr_evaluation/i18n/hr_evaluation.pot
index f1153454484..db24d729d8a 100644
--- a/addons/hr_evaluation/i18n/hr_evaluation.pot
+++ b/addons/hr_evaluation/i18n/hr_evaluation.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -32,6 +32,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -156,8 +161,8 @@ msgid "Ending Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid "If the evaluation does not meet the expectations, you can proposean action plan"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
 msgstr ""
 
 #. module: hr_evaluation
@@ -223,6 +228,11 @@ msgstr ""
 msgid "survey.request"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -457,8 +467,8 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid "If the evaluation does not meet the expectations, you can proposean action plan"
 msgstr ""
 
 #. module: hr_evaluation
@@ -673,12 +683,6 @@ msgstr ""
 msgid "Appraisal Interview"
 msgstr ""
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -797,6 +801,11 @@ msgstr ""
 msgid "You cannot start evaluation without Appraisal."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -882,3 +891,8 @@ msgstr ""
 msgid "Next Appraisal Date"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
diff --git a/addons/hr_evaluation/i18n/hu.po b/addons/hr_evaluation/i18n/hu.po
index fb232230a84..5f89bf967f6 100644
--- a/addons/hr_evaluation/i18n/hu.po
+++ b/addons/hr_evaluation/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 20:56+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -25,7 +25,7 @@ msgstr "Név nélküli összegzés elküldése a menedzsernek"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Start Appraisal"
-msgstr ""
+msgstr "Értékelés elindítása"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -34,6 +34,11 @@ msgstr ""
 msgid "Group By..."
 msgstr "Csoportosítás..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr "Értékelés visszavonása"
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -48,12 +53,12 @@ msgstr "Március"
 #. module: hr_evaluation
 #: field:hr.evaluation.report,delay_date:0
 msgid "Delay to Start"
-msgstr ""
+msgstr "Elindítás késleltetés"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that are in waiting appreciation state"
-msgstr ""
+msgstr "Értékelés ami elismerés állapotra vár"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
@@ -66,7 +71,7 @@ msgstr "Vállalat"
 #: field:hr.evaluation.interview,evaluation_id:0
 #: field:hr_evaluation.plan.phase,survey_id:0
 msgid "Appraisal Form"
-msgstr "Értékelési forma"
+msgstr "Értékelési űrlap"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -78,36 +83,36 @@ msgstr "Nap"
 #: view:hr_evaluation.plan:0
 #: field:hr_evaluation.plan,phase_ids:0
 msgid "Appraisal Phases"
-msgstr ""
+msgstr "Értékelés fázisai"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Send Request"
-msgstr ""
+msgstr "Igénylés küldése"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_first:0
 msgid ""
 "This number of months will be used to schedule the first evaluation date of "
 "the employee when selecting an evaluation plan. "
-msgstr ""
+msgstr "a "
 
 #. module: hr_evaluation
 #: view:hr.employee:0
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
 msgid "Appraisals"
-msgstr ""
+msgstr "Értékelések"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(eval_name)s:Appraisal Name"
-msgstr ""
+msgstr "(eval_name)s:Értékelés neve"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,message_ids:0
 #: field:hr_evaluation.evaluation,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Üzenetek"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -122,7 +127,7 @@ msgstr "Várakozás a következő fázisra"
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
 msgid "Employee Appraisal"
-msgstr ""
+msgstr "Alkalmazott értékelése"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -134,7 +139,7 @@ msgstr "Törölt"
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Did not meet expectations"
-msgstr ""
+msgstr "Elvárásoknak nem megfelelő"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -147,7 +152,7 @@ msgstr "Értékelés"
 #: help:hr.evaluation.interview,message_unread:0
 #: help:hr_evaluation.evaluation,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -160,11 +165,9 @@ msgid "Ending Date"
 msgstr "Záró dátum"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
-msgstr ""
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "Első értékelés ebben  (hónapban)"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -191,11 +194,26 @@ msgid ""
 "\n"
 "        "
 msgstr ""
+"\n"
+"Dátum: %(date)s\n"
+"\n"
+"Tisztelt %(employee_name)s,\n"
+"\n"
+"Én egy értékelést készítek erre vonatkozólag %(eval_name)s.\n"
+"\n"
+"Megtisztelő válaszát várva.\n"
+"\n"
+"\n"
+"Köszönettel,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that are in Plan In Progress state"
-msgstr ""
+msgstr "Értékelés ami a Tervezetben a folyamat állapotban van"
 
 #. module: hr_evaluation
 #: help:hr.evaluation.interview,message_summary:0
@@ -204,11 +222,13 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Reset to Draft"
-msgstr ""
+msgstr "Visszaállítás tervezet állapotba"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,deadline:0
@@ -220,18 +240,23 @@ msgstr "Határidő"
 #: code:addons/hr_evaluation/hr_evaluation.py:320
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In progress Evaluations"
-msgstr ""
+msgstr "Folyamatban lévő értékelések"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_survey_request
 msgid "survey.request"
 msgstr "survey.request"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr "Értékelés visszavonása"
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -240,7 +265,7 @@ msgstr "(date)s: Jelenlegi dátum"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
 msgid "Interviews"
-msgstr ""
+msgstr "Interjúk"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:83
@@ -252,13 +277,13 @@ msgstr "Kapcsolatos "
 #: field:hr.evaluation.interview,message_follower_ids:0
 #: field:hr_evaluation.evaluation,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,message_unread:0
 #: field:hr_evaluation.evaluation,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -272,7 +297,7 @@ msgstr "Alkalmazott"
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "New"
-msgstr ""
+msgstr "Új"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_body:0
@@ -290,22 +315,24 @@ msgstr "Meghaladja a várakozásokat"
 msgid ""
 "Check this box if you want to send mail to employees coming under this phase"
 msgstr ""
+"Jelölje be a négyzetet ha e-mailt szeretne küldeni annak az alkalmazottnak "
+"aki ebbe a fázisba kerül"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Létrehozás dátuma"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_manager:0
 msgid "Send all answers to the manager"
-msgstr ""
+msgstr "Összes válasz elküldése a vezetőségnek"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
 #: selection:hr_evaluation.evaluation,state:0
 msgid "Plan In Progress"
-msgstr ""
+msgstr "Terv folyamatban"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -315,13 +342,13 @@ msgstr "Nyilvános jegyzetek"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Send Reminder Email"
-msgstr ""
+msgstr "Emlékeztető e-mail küldés"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 #: field:hr_evaluation.evaluation,rating:0
 msgid "Appreciation"
-msgstr ""
+msgstr "Elismerés"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -337,7 +364,7 @@ msgstr "lezárt"
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Meet expectations"
-msgstr ""
+msgstr "lvárásoknak megfelel"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -357,12 +384,12 @@ msgstr "Július"
 #: view:hr_evaluation.evaluation:0
 #: field:hr_evaluation.evaluation,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer
 msgid "Review Appraisal Plans"
-msgstr ""
+msgstr "Értékelés tervek áttekintése"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer
@@ -379,11 +406,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új értékelés terv létrehozásához.\n"
+"              </p><p>\n"
+"                Meghatározhat értékelés terveket (végrehajtás: első interjú "
+"6 hónap\n"
+"                elteltével, utána minden évben). Ezután, mindegyik "
+"alkalmazott hozzá lesz\n"
+"                rendelve egy értékelés tervhez így az OpenERP automatikusan "
+"tud létrehozni\n"
+"                interjú kérelmet a vezetők és/vagy beosztottjaik részére.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Action to Perform"
-msgstr ""
+msgstr "Elvégzendő művelet"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_action:0
@@ -393,12 +432,12 @@ msgstr "Művelet terv"
 #. module: hr_evaluation
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
 msgid "Periodic Appraisal"
-msgstr ""
+msgstr "Időszakos értékelés"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_next:0
 msgid "Periodicity of Appraisal (months)"
-msgstr ""
+msgstr "Értékelés időszakasza (hónap)"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,rating:0
@@ -414,7 +453,7 @@ msgstr "Folyamatban"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Interview Request"
-msgstr ""
+msgstr "Interjú kérelem"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_answer_employee:0
@@ -426,7 +465,7 @@ msgstr "Minden válasz"
 #: view:hr.evaluation.interview:0
 #: view:hr_evaluation.evaluation:0
 msgid "Answer Survey"
-msgstr ""
+msgstr "Kérdőív felmérő"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -457,7 +496,7 @@ msgstr "Levél beállítások"
 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders
 msgid "Appraisal Reminders"
-msgstr ""
+msgstr "Értékelés emlékeztetők"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,wait:0
@@ -465,6 +504,8 @@ msgid ""
 "Check this box if you want to wait that all preceding phases are finished "
 "before launching this phase."
 msgstr ""
+"Jelölje ki ezt a négyzetet, ha azt szeretné, hogy az összes megelőző fázis "
+"be legyen fejezve, mielőtt ezt a fázist elindítaná."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -472,9 +513,13 @@ msgid "Legend"
 msgstr "Magyarázat"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
 msgstr ""
+"Ha az értékelés nem az elvárásoknak megfelelő, akkor javasolhat egy művelet "
+"tervet"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -490,7 +535,7 @@ msgstr "Név  nélküli összegzés"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Pending"
-msgstr ""
+msgstr "Függőben lévő"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_plan_id:0
@@ -500,12 +545,12 @@ msgstr ""
 #: field:hr_evaluation.plan.phase,plan_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
 msgid "Appraisal Plan"
-msgstr ""
+msgstr "Értékelés tervezet"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Print Survey"
-msgstr ""
+msgstr "Felmérés nyomtatása"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -521,23 +566,23 @@ msgstr "Június"
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Significantly bellow expectations"
-msgstr ""
+msgstr "Elvártnál jelentősen alacsonyabb"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Validate Appraisal"
-msgstr ""
+msgstr "Értékelés jóváhagyása"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid " (employee_name)s: Partner name"
-msgstr ""
+msgstr " (employee_name)s: Partner neve"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,message_is_follower:0
 #: field:hr_evaluation.evaluation,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -565,12 +610,12 @@ msgstr "Kiterjesztett szűrők…"
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
-msgstr ""
+msgstr "Névtelen összagzés küldése az alkalmazottnak"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
 msgid "Appraisal Plan Phase"
-msgstr ""
+msgstr "Értékelés terv fázisa"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -580,13 +625,13 @@ msgstr "Január"
 #. module: hr_evaluation
 #: view:hr.employee:0
 msgid "Appraisal Interviews"
-msgstr ""
+msgstr "Értékelés interjúk"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,message_summary:0
 #: field:hr_evaluation.evaluation,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Összegzés"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -619,12 +664,12 @@ msgstr "Várakozás az értékelésre"
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
 #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
 msgid "Appraisal Analysis"
-msgstr ""
+msgstr "Értékelés elemzés"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date:0
 msgid "Appraisal Deadline"
-msgstr ""
+msgstr "Értékelés  határidő"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,rating:0
@@ -650,12 +695,12 @@ msgstr "Határidő időpontja"
 #. module: hr_evaluation
 #: help:hr_evaluation.evaluation,rating:0
 msgid "This is the appreciation on which the evaluation is summarized."
-msgstr ""
+msgstr "Ez a megitélés melyen az értékelés összegezve lett."
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Top-Down Appraisal Requests"
-msgstr ""
+msgstr "Rangsoros értékelés igénylések"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -681,18 +726,12 @@ msgstr "Kész"
 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
 msgid "Appraisal Plans"
-msgstr ""
+msgstr "Értékelés tervek"
 
 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
 msgid "Appraisal Interview"
-msgstr ""
-
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr ""
+msgstr "Értékelés interjú"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -702,22 +741,22 @@ msgstr "Folyamatban"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "To Do"
-msgstr ""
+msgstr "Teendő"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Final Validation Evaluations"
-msgstr ""
+msgstr "Értékelések végső megerősítése"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_feature:0
 msgid "Send mail for this phase"
-msgstr ""
+msgstr "E-mail küldése erről a fázisról"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,email_subject:0
 msgid "char"
-msgstr ""
+msgstr "karakter"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -730,11 +769,13 @@ msgid ""
 "The date of the next appraisal is computed by the appraisal plan's dates "
 "(first appraisal + periodicity)."
 msgstr ""
+"A következő értékelés dátuma az értékelés tervek dátumából számított (első "
+"értékelés + időszak)."
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,overpass_delay:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Túllépett határidő"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_next:0
@@ -742,11 +783,13 @@ msgid ""
 "The number of month that depicts the delay between each evaluation of this "
 "plan (after the first one)."
 msgstr ""
+"A hónapok száma ami leírja az ehhez a tervhez tartozó értékelések közti  (az "
+"elsőt követő) időszakokat."
 
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Self Appraisal Requests"
-msgstr ""
+msgstr "Önérétkelés kérelem"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -776,6 +819,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új értékelés létrehozásához.\n"
+"              </p><p>\n"
+"                Mindegyik alkalmazotthoz hozzá rendel egy Értékelés tervet. "
+"Ez a terv\n"
+"                meghatározza a személyes értékelés kezelés végrehajtásának "
+"gyakoriságát\n"
+"                és módját. Lépéseket határozhat meg  és hozzáfűzhet\n"
+"                interjúkat minden lépéshez. OpenERP kezelni tud mindenféle\n"
+"                értékelést: fordított sorrendi (lentről-felfelé), sorrendi "
+"(fentről-lefelé), önértékelés és \n"
+"                felettes általi végső értékelés.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@@ -795,7 +852,7 @@ msgstr "Szakasz"
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Bottom-Up Appraisal Requests"
-msgstr ""
+msgstr "Fordított sorrendi értékelés kérelem"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -806,18 +863,23 @@ msgstr "Február"
 #: view:hr.evaluation.interview:0
 #: view:hr_evaluation.evaluation:0
 msgid "Interview Appraisal"
-msgstr ""
+msgstr "Értékelés interjú"
 
 #. module: hr_evaluation
 #: field:survey.request,is_evaluation:0
 msgid "Is Appraisal?"
-msgstr ""
+msgstr "Ez Értékelés?"
 
 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:320
 #, python-format
 msgid "You cannot start evaluation without Appraisal."
-msgstr ""
+msgstr "Nem indíthat el elemézt értékelés nélkül."
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr "Felmérés összagzése..."
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
@@ -831,6 +893,8 @@ msgid ""
 "You cannot change state, because some appraisal(s) are in waiting answer or "
 "draft state."
 msgstr ""
+"Nem változtathatja meg az állapotát, mert egyes értékelés(ek) várakozó vagy "
+"tervezet állapotúak."
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@@ -840,7 +904,7 @@ msgstr "Április"
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Appraisal Plan Phases"
-msgstr ""
+msgstr "Értékelés terv fázisok"
 
 #. module: hr_evaluation
 #: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
@@ -857,18 +921,28 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új interjú kéréshez egy személyi értékeléshez. \n"
+"              </p><p>\n"
+"                Interjú kérések alap esetben automatikusa az OpenERP által\n"
+"                létrehozottak az alkalmazott értékelési terve alapján. "
+"Mindegyik felhasználó\n"
+"                automatikus emailt kap melyben időszakosan felmérési kérést "
+"kap a kollégaitól.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_evaluation
 #: help:hr.evaluation.interview,message_ids:0
 #: help:hr_evaluation.evaluation,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikáció történet"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 #: view:hr_evaluation.evaluation:0
 msgid "Search Appraisal"
-msgstr ""
+msgstr "Értékelés keresése"
 
 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,sequence:0
@@ -886,7 +960,7 @@ msgstr "(user_signature)s: Felhsználó neve"
 #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
 msgid "Interview Requests"
-msgstr ""
+msgstr "Interjú kérelmek"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.report,create_date:0
@@ -902,9 +976,17 @@ msgstr "Év"
 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,note_summary:0
 msgid "Appraisal Summary"
-msgstr ""
+msgstr "Értékelés összegzés"
 
 #. module: hr_evaluation
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
-msgstr ""
+msgstr "Következő értékelés dátuma"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr "Végrehajtási terv..."
+
+#~ msgid "Cancel"
+#~ msgstr "Mégsem"
diff --git a/addons/hr_evaluation/i18n/id.po b/addons/hr_evaluation/i18n/id.po
index ae458004a8f..4df2df75601 100644
--- a/addons/hr_evaluation/i18n/id.po
+++ b/addons/hr_evaluation/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr ""
 msgid "Group By..."
 msgstr "Dikelompokan berdasarkan ..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -162,12 +167,9 @@ msgid "Ending Date"
 msgstr "Tanggal Akhir"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
 msgstr ""
-"Jika evaluasi tidak memenuhi harapan, Anda dapat proposean rencana aksi"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -235,6 +237,11 @@ msgstr ""
 msgid "survey.request"
 msgstr "Survei permintaan"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -479,9 +486,12 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
 msgstr ""
+"Jika evaluasi tidak memenuhi harapan, Anda dapat proposean rencana aksi"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -695,12 +705,6 @@ msgstr ""
 msgid "Appraisal Interview"
 msgstr ""
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -828,6 +832,11 @@ msgstr ""
 msgid "You cannot start evaluation without Appraisal."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -917,3 +926,8 @@ msgstr ""
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
diff --git a/addons/hr_evaluation/i18n/it.po b/addons/hr_evaluation/i18n/it.po
index 3d4b2b47228..b87cf52eded 100644
--- a/addons/hr_evaluation/i18n/it.po
+++ b/addons/hr_evaluation/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-03 22:05+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr "Inizia Valutazione"
 msgid "Group By..."
 msgstr "Raggruppa per..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -162,10 +167,8 @@ msgid "Ending Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
 msgstr ""
 
 #. module: hr_evaluation
@@ -249,6 +252,11 @@ msgstr ""
 msgid "survey.request"
 msgstr "survey.request"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -489,8 +497,10 @@ msgid "Legend"
 msgstr "Legenda"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
 msgstr ""
 
 #. module: hr_evaluation
@@ -705,12 +715,6 @@ msgstr ""
 msgid "Appraisal Interview"
 msgstr ""
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Annulla"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -836,6 +840,11 @@ msgstr ""
 msgid "You cannot start evaluation without Appraisal."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -925,3 +934,11 @@ msgstr ""
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Annulla"
diff --git a/addons/hr_evaluation/i18n/ja.po b/addons/hr_evaluation/i18n/ja.po
index b3fa10a6744..4e88df0b5ab 100644
--- a/addons/hr_evaluation/i18n/ja.po
+++ b/addons/hr_evaluation/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr "査定を始める。"
 msgid "Group By..."
 msgstr "グループ化…"
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -160,11 +165,9 @@ msgid "Ending Date"
 msgstr "終了日"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
-msgstr "評価が期待に達しなかった場合には、活動計画を提案できます。"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "(months) の最初の査定"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -245,6 +248,11 @@ msgstr "進行中の評価"
 msgid "survey.request"
 msgstr "survey.request"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -485,9 +493,11 @@ msgid "Legend"
 msgstr "凡例"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
-msgstr "(months) の最初の査定"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr "評価が期待に達しなかった場合には、活動計画を提案できます。"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -701,12 +711,6 @@ msgstr "査定計画"
 msgid "Appraisal Interview"
 msgstr "査定面接"
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "キャンセル"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -832,6 +836,11 @@ msgstr "査定ですか？"
 msgid "You cannot start evaluation without Appraisal."
 msgstr "査定なしでは評価を開始できません。"
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -921,3 +930,11 @@ msgstr "査定要約"
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr "次の査定日"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "キャンセル"
diff --git a/addons/hr_evaluation/i18n/mk.po b/addons/hr_evaluation/i18n/mk.po
new file mode 100644
index 00000000000..6edb33911df
--- /dev/null
+++ b/addons/hr_evaluation/i18n/mk.po
@@ -0,0 +1,997 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 23:06+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Send an anonymous summary to the manager"
+msgstr "Испратете анонимно резиме до менаџерот"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Start Appraisal"
+msgstr "Започнете оценување"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: view:hr_evaluation.plan:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr "Откажете оценување"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,request_id:0
+#: field:hr.evaluation.report,request_id:0
+msgid "Request_id"
+msgstr "Барање_id"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,delay_date:0
+msgid "Delay to Start"
+msgstr "Оддолжување до почеток"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal that are in waiting appreciation state"
+msgstr "Оценување кое е во состојба на чекање на appreciation"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,company_id:0
+#: field:hr_evaluation.plan.phase,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,evaluation_id:0
+#: field:hr_evaluation.plan.phase,survey_id:0
+msgid "Appraisal Form"
+msgstr "Формулар за оценување"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,phase_ids:0
+msgid "Appraisal Phases"
+msgstr "Фази на оценување"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Send Request"
+msgstr "Испрати барање"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan,month_first:0
+msgid ""
+"This number of months will be used to schedule the first evaluation date of "
+"the employee when selecting an evaluation plan. "
+msgstr ""
+"Овој број на месеци ќе биде употребен за да се закаже датумот за првата "
+"евалуација на вработениот кога се избира план за евалуација. "
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
+msgid "Appraisals"
+msgstr "Оценувања"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(eval_name)s:Appraisal Name"
+msgstr "(eval_name)s:Име на оценување"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,message_ids:0
+#: field:hr_evaluation.evaluation,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Body"
+msgstr "Тело на е-пошта"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,wait:0
+msgid "Wait Previous Phases"
+msgstr "Чекам претходни фази"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation
+msgid "Employee Appraisal"
+msgstr "Оценување на вработен"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Did not meet expectations"
+msgstr "Не ги задоволува очекувањата"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
+msgid "Appraisal"
+msgstr "Оценување"
+
+#. module: hr_evaluation
+#: help:hr.evaluation.interview,message_unread:0
+#: help:hr_evaluation.evaluation,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Managers"
+msgstr "Испрати до менаџерите"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date_close:0
+msgid "Ending Date"
+msgstr "Датум на завршување"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "Прво оценување во (месеци)"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Send to Employees"
+msgstr "Испрати до вработени"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:84
+#, python-format
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(employee_name)s,\n"
+"\n"
+"I am doing an evaluation regarding %(eval_name)s.\n"
+"\n"
+"Kindly submit your response.\n"
+"\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
+msgstr ""
+"\n"
+"Датум: %(date)s\n"
+"\n"
+"Почитуван %(employee_name)s,\n"
+"\n"
+"Правам евалуација во врска со %(eval_name)s.\n"
+"\n"
+"Ве молиме да доставите одговор.\n"
+"\n"
+"\n"
+"Ви благодариме,\n"
+"--\n"
+"%(user_signature)s\n"
+"\n"
+"        "
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal that are in Plan In Progress state"
+msgstr "Оценувања кои се во состојба План во тек"
+
+#. module: hr_evaluation
+#: help:hr.evaluation.interview,message_summary:0
+#: help:hr_evaluation.evaluation,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Reset to Draft"
+msgstr "Ресетирај до нацрт"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,deadline:0
+msgid "Deadline"
+msgstr "Краен рок"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:235
+#: code:addons/hr_evaluation/hr_evaluation.py:320
+#, python-format
+msgid "Warning!"
+msgstr "Внимание!"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In progress Evaluations"
+msgstr "Евалуации во тек"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_survey_request
+msgid "survey.request"
+msgstr "survey.request"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr "Откажи анкета"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(date)s: Current Date"
+msgstr "(датум)и: Тековен датум"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview
+msgid "Interviews"
+msgstr "Интервјуа"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:83
+#, python-format
+msgid "Regarding "
+msgstr "Во врска со "
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,message_follower_ids:0
+#: field:hr_evaluation.evaluation,message_follower_ids:0
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,message_unread:0
+#: field:hr_evaluation.evaluation,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани Пораки"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,employee_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,employee_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_employee
+msgid "Employee"
+msgstr "Вработен"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "New"
+msgstr "Ново"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_body:0
+msgid "Email"
+msgstr "Е-пошта"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Exceeds expectations"
+msgstr "Надминати очекувања"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,mail_feature:0
+msgid ""
+"Check this box if you want to send mail to employees coming under this phase"
+msgstr ""
+"Означете го ова поле доколку сакате да им испратите маил на вработените кои "
+"доаѓаат во оваа фаза"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Creation Date"
+msgstr "Датум на креирање"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "Send all answers to the manager"
+msgstr "Испрати ги сите одговори на менаџерот"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Plan In Progress"
+msgstr "План во тек"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Public Notes"
+msgstr "Јавни белешки"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Send Reminder Email"
+msgstr "Испрати е-пошта за потсетување"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr_evaluation.evaluation,rating:0
+msgid "Appreciation"
+msgstr "Благодарност"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Print Interview"
+msgstr "Испечати интервју"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,closed:0
+msgid "closed"
+msgstr "затворено"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Meet expectations"
+msgstr "Ги задоволува очекувањата"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,nbr:0
+msgid "# of Requests"
+msgstr "# од барања"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer
+msgid "Review Appraisal Plans"
+msgstr "Прегледај ги плановите за оценување"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new appraisal plan.\n"
+"              </p><p>\n"
+"                You can define appraisal plans (ex: first interview after 6\n"
+"                months, then every year). Then, each employee can be linked "
+"to\n"
+"                an appraisal plan so that OpenERP can automatically "
+"generate\n"
+"                interview requests to managers and/or subordinates.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да дефинирате нов план за оценување.\n"
+"              </p><p>\n"
+"                Можете да дефинирате планови за оценување (на пр.: прво "
+"интервју после 6\n"
+"                месеци, потоа секоја година). Потоа, секој вработен може да "
+"биде поврзан на\n"
+"                план за оценување така што OpenERP ќе може автоматски да "
+"генерира\n"
+"                барања за интервју до менаџерите и/или подредените.\n"
+"              </p>\n"
+"            "
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Action to Perform"
+msgstr "Акција за извршување"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_action:0
+msgid "Action Plan"
+msgstr "Акционен план"
+
+#. module: hr_evaluation
+#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
+msgid "Periodic Appraisal"
+msgstr "Периодично оценување"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,month_next:0
+msgid "Periodicity of Appraisal (months)"
+msgstr "Период на оценување (месеци)"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly exceeds expectations"
+msgstr "Значитело ги надминува очекувањата"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "In progress"
+msgstr "Во тек"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Interview Request"
+msgstr "Барање за интервју"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_answer_employee:0
+#: field:hr_evaluation.plan.phase,send_answer_manager:0
+msgid "All Answers"
+msgstr "Сите одговори"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Answer Survey"
+msgstr "Одговори анкета"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Group by..."
+msgstr "Групирај по..."
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Mail Settings"
+msgstr "Подесување на маил"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders
+msgid "Appraisal Reminders"
+msgstr "Потсетници за оценување"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,wait:0
+msgid ""
+"Check this box if you want to wait that all preceding phases are finished "
+"before launching this phase."
+msgstr ""
+"Означете го ова поле доколку сакате да чекате сите претходни фази да бидат "
+"завршени пред лансирањето на оваа фаза."
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Legend"
+msgstr "Легенда"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+"Доколку евалуацијата не ги задоволува очекувањата, можете да предложите "
+"акционен план"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,send_anonymous_employee:0
+#: field:hr_evaluation.plan.phase,send_anonymous_manager:0
+msgid "Anonymous Summary"
+msgstr "Анонимно резиме"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Pending"
+msgstr "Чекам"
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_plan_id:0
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.plan:0
+#: field:hr_evaluation.plan,name:0
+#: field:hr_evaluation.plan.phase,plan_id:0
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
+msgid "Appraisal Plan"
+msgstr "План за оценување"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Print Survey"
+msgstr "Печати резиме"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,rating:0
+#: selection:hr_evaluation.evaluation,rating:0
+msgid "Significantly bellow expectations"
+msgstr "Значително под очекувањата"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Validate Appraisal"
+msgstr "Потврди оценување"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid " (employee_name)s: Partner name"
+msgstr " (вработен_име)ња: Име на партнер"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,message_is_follower:0
+#: field:hr_evaluation.evaluation,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Пратител"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,plan_id:0
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,plan_id:0
+msgid "Plan"
+msgstr "План"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Extended Filters..."
+msgstr "Проширени филтри..."
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_anonymous_employee:0
+msgid "Send an anonymous summary to the employee"
+msgstr "Испратете анонимно резиме до вработен"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase
+msgid "Appraisal Plan Phase"
+msgstr "Етапа од план за оценување"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: hr_evaluation
+#: view:hr.employee:0
+msgid "Appraisal Interviews"
+msgstr "Интервјуа за оценување"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,message_summary:0
+#: field:hr_evaluation.evaluation,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Survey"
+msgstr "Истражување"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,action:0
+msgid "Action"
+msgstr "Акција"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+msgid "Final Validation"
+msgstr "Финална валидација"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Waiting Appreciation"
+msgstr "Чекам оценување"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
+#: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
+msgid "Appraisal Analysis"
+msgstr "Анализи на оценување"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,date:0
+msgid "Appraisal Deadline"
+msgstr "Краен рок за оценување"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,rating:0
+msgid "Overall Rating"
+msgstr "Вкупна оценка"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Interviewer"
+msgstr "Интервјуер"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_report
+msgid "Evaluations Statistics"
+msgstr "Статистики од евалуација"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Deadline Date"
+msgstr "Датум на краен рок"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.evaluation,rating:0
+msgid "This is the appreciation on which the evaluation is summarized."
+msgstr "Ова е оценувањето на кое е резимирана евалуацијата."
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Top-Down Appraisal Requests"
+msgstr "Барања за оценување од врвот надолу"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "General"
+msgstr "Општо"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan.phase,send_answer_employee:0
+msgid "Send all answers to the employee"
+msgstr "Испрати ги сите одговори до вработениот"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr.evaluation.report:0
+#: selection:hr.evaluation.report,state:0
+#: view:hr_evaluation.evaluation:0
+#: selection:hr_evaluation.evaluation,state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan:0
+#: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
+msgid "Appraisal Plans"
+msgstr "Планови за оценување"
+
+#. module: hr_evaluation
+#: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
+msgid "Appraisal Interview"
+msgstr "Интервју за оценување"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "To Do"
+msgstr "Да се направи"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+msgid "Final Validation Evaluations"
+msgstr "Евалуации на финална валидација"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,mail_feature:0
+msgid "Send mail for this phase"
+msgstr "Испрати маил за оваа фаза"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,email_subject:0
+msgid "char"
+msgstr "знак"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: hr_evaluation
+#: help:hr.employee,evaluation_date:0
+msgid ""
+"The date of the next appraisal is computed by the appraisal plan's dates "
+"(first appraisal + periodicity)."
+msgstr ""
+"Датумот на следно оценување е пресметан преку датумите од планот за "
+"оценување (прво оценување + периодичност)."
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,overpass_delay:0
+msgid "Overpassed Deadline"
+msgstr "Пречекорен краен рок"
+
+#. module: hr_evaluation
+#: help:hr_evaluation.plan,month_next:0
+msgid ""
+"The number of month that depicts the delay between each evaluation of this "
+"plan (after the first one)."
+msgstr ""
+"Број на месеци кој го опишува одолжувањето помеѓу секоја евалуација од овој "
+"план (после првото)."
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Self Appraisal Requests"
+msgstr "Барања за самооценување"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+#: field:hr_evaluation.evaluation,survey_request_ids:0
+msgid "Appraisal Forms"
+msgstr "Формулари за оценување"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new appraisal.\n"
+"              </p><p>\n"
+"                Each employee may be assigned an Appraisal Plan. Such a "
+"plan\n"
+"                defines the frequency and the way you manage your periodic\n"
+"                personnel evaluation. You will be able to define steps and\n"
+"                attach interviews to each step. OpenERP manages all kinds "
+"of\n"
+"                evaluations: bottom-up, top-down, self-evaluation and final\n"
+"                evaluation by the manager.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате ново оценување.\n"
+"              </p><p>\n"
+"                На секој вработен може да му биде доделен План за оценување. "
+"Таквиот план\n"
+"                ја дефинира зачестеноста и начинот на кој ги менаџирате "
+"периодичните евалуацуии на вашиот персонал. \n"
+"                Ќе може да дефинирате чекори и да прикачувате интервјуа на "
+"секој\n"
+"                чекор. OpenERP ги менаџира сите видови на евалуации:\n"
+"                одоздола-нагоре, одгоре-надолу, само-евалуирање и финална \n"
+"                евалуација од менаџерот.\n"
+"              </p>\n"
+"            "
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Internal Notes"
+msgstr "Внатрешни белешки"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Final Interview"
+msgstr "Финално интервју"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,name:0
+msgid "Phase"
+msgstr "Етапа"
+
+#. module: hr_evaluation
+#: selection:hr_evaluation.plan.phase,action:0
+msgid "Bottom-Up Appraisal Requests"
+msgstr "Барања за оценување одоздола-нагоре"
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Interview Appraisal"
+msgstr "Оценување на интервју"
+
+#. module: hr_evaluation
+#: field:survey.request,is_evaluation:0
+msgid "Is Appraisal?"
+msgstr "Е оценување?"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:320
+#, python-format
+msgid "You cannot start evaluation without Appraisal."
+msgstr "Можете да започнете евалуација без оценување."
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr "Резиме на оценување..."
+
+#. module: hr_evaluation
+#: field:hr.evaluation.interview,user_to_review_id:0
+msgid "Employee to Interview"
+msgstr "Вработен за интервјуирање"
+
+#. module: hr_evaluation
+#: code:addons/hr_evaluation/hr_evaluation.py:235
+#, python-format
+msgid ""
+"You cannot change state, because some appraisal(s) are in waiting answer or "
+"draft state."
+msgstr ""
+"Не може да ја промените етапата, бидејќи некои оценувања се во состојба на "
+"чекање одговор или во нацрт состојба."
+
+#. module: hr_evaluation
+#: selection:hr.evaluation.report,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "Appraisal Plan Phases"
+msgstr "Фази на план за оценување"
+
+#. module: hr_evaluation
+#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new interview request related to a "
+"personal evaluation. \n"
+"              </p><p>\n"
+"                Interview requests are usually generated automatically by\n"
+"                OpenERP according to an employee's appraisal plan. Each "
+"user\n"
+"                receives automatic emails and requests to evaluate their\n"
+"                colleagues periodically.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате ново барање за интервју поврзано со "
+"евалуација на персонал. \n"
+"              </p><p>\n"
+"                Барањата за интервју вообичаено се генерираат автоматски од\n"
+"                OpenERP во согласност со планот за оценување на вработениот. "
+"Секој корисник\n"
+"                добива автоматски е-пошти и барања за да ги евалуираат "
+"нивните\n"
+"                колеги периодично.\n"
+"              </p>\n"
+"            "
+
+#. module: hr_evaluation
+#: help:hr.evaluation.interview,message_ids:0
+#: help:hr_evaluation.evaluation,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникација"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+#: view:hr_evaluation.evaluation:0
+msgid "Search Appraisal"
+msgstr "Барај оценување"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.plan.phase,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.plan.phase:0
+msgid "(user_signature)s: User name"
+msgstr "(корисник_потпис)и: Корисничко име"
+
+#. module: hr_evaluation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_board
+#: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree
+#: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests
+msgid "Interview Requests"
+msgstr "Барања за интервју"
+
+#. module: hr_evaluation
+#: field:hr.evaluation.report,create_date:0
+msgid "Create Date"
+msgstr "Креирај датум"
+
+#. module: hr_evaluation
+#: view:hr.evaluation.report:0
+#: field:hr.evaluation.report,year:0
+msgid "Year"
+msgstr "Година"
+
+#. module: hr_evaluation
+#: field:hr_evaluation.evaluation,note_summary:0
+msgid "Appraisal Summary"
+msgstr "Резиме на оценување"
+
+#. module: hr_evaluation
+#: field:hr.employee,evaluation_date:0
+msgid "Next Appraisal Date"
+msgstr "Датум на следно оценување"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr "Акционен план..."
+
+#~ msgid "Cancel"
+#~ msgstr "Откажи"
diff --git a/addons/hr_evaluation/i18n/mn.po b/addons/hr_evaluation/i18n/mn.po
index 5b1d1ab66f6..a51401e5481 100644
--- a/addons/hr_evaluation/i18n/mn.po
+++ b/addons/hr_evaluation/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-19 05:52+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr "Үнэлгээг эхлэх"
 msgid "Group By..."
 msgstr "Бүлэглэх..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -162,13 +167,9 @@ msgid "Ending Date"
 msgstr "Дуусах огноо"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
-msgstr ""
-"Хэрэв дүгнэлт хүлээлтэд тань нийцэхгүй бол та үйлдлийн төлөвлөгөө санал "
-"болгож болно"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "Анхны үнэлгээ (саруудад)"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -253,6 +254,11 @@ msgstr "Хийгдэж байгаа Дүгнэлтүүд"
 msgid "survey.request"
 msgstr "Судалгааны хүсэлт"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -505,9 +511,13 @@ msgid "Legend"
 msgstr "Ялгах тэмдэг"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
-msgstr "Анхны үнэлгээ (саруудад)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+"Хэрэв дүгнэлт хүлээлтэд тань нийцэхгүй бол та үйлдлийн төлөвлөгөө санал "
+"болгож болно"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -721,12 +731,6 @@ msgstr "Үнэлгээний Төлөвлөгөөнүүд"
 msgid "Appraisal Interview"
 msgstr "Үнэлгээний Ярилцлага"
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Цуцлах"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -866,6 +870,11 @@ msgstr "Үнэлгээ юу?"
 msgid "You cannot start evaluation without Appraisal."
 msgstr "Үнэлгээгээр дүгнэлтийг эхлүүлж болохгүй."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -966,3 +975,11 @@ msgstr "Үнэлгээний Товчоо"
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr "Дараагийн Үнэлгээний Огноо"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Цуцлах"
diff --git a/addons/hr_evaluation/i18n/nl.po b/addons/hr_evaluation/i18n/nl.po
index b7469b4599d..ff2515d80e1 100644
--- a/addons/hr_evaluation/i18n/nl.po
+++ b/addons/hr_evaluation/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-01 11:07+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-09 08:47+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr "Start beoordeling"
 msgid "Group By..."
 msgstr "Groepeer op..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr "Beoordeling annuleren"
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -162,13 +167,9 @@ msgid "Ending Date"
 msgstr "Einddatum"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
-msgstr ""
-"Als de beoordeling niet aan de verwachtingen voldoet, kunt u een actieplan "
-"voorstellen."
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "Eerste beoordeling in (maanden)"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -254,6 +255,11 @@ msgstr "Beoordelingen in bewerking"
 msgid "survey.request"
 msgstr "survey.request"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr "Enquête annuleren"
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -510,9 +516,13 @@ msgid "Legend"
 msgstr "Bijschrift"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
-msgstr "Eerste beoordeling in (maanden)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+"Als de beoordeling niet aan de verwachtingen voldoet, kunt u een actieplan "
+"voorstellen."
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -726,12 +736,6 @@ msgstr "Beoordelingsplan"
 msgid "Appraisal Interview"
 msgstr "Beoordelingsgesprek"
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Annuleren"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -877,6 +881,11 @@ msgstr "Is beoordeling?"
 msgid "You cannot start evaluation without Appraisal."
 msgstr "Het is niet mogelijk een evaluatie te starten zonder beoordeling."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr "Samenvatting beoordeling..."
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -981,3 +990,11 @@ msgstr "Samenvatting beoordeling"
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr "Volgende beoordelingsdatum"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr "Actie plan..."
+
+#~ msgid "Cancel"
+#~ msgstr "Annuleren"
diff --git a/addons/hr_evaluation/i18n/pt.po b/addons/hr_evaluation/i18n/pt.po
index de114a24395..f2447afd42d 100644
--- a/addons/hr_evaluation/i18n/pt.po
+++ b/addons/hr_evaluation/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-21 15:17+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr "Iniciar Avaliação"
 msgid "Group By..."
 msgstr "Agrupar por..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -162,13 +167,9 @@ msgid "Ending Date"
 msgstr "Data de fim"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
-msgstr ""
-"Se o resultado da avaliação não corresponder às expetativas, pode propor um "
-"plano de ação"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "Primeira Avaliação em (meses)"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -251,6 +252,11 @@ msgstr "Avaliações em progresso"
 msgid "survey.request"
 msgstr "survey.request"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -495,9 +501,13 @@ msgid "Legend"
 msgstr "Legenda"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
-msgstr "Primeira Avaliação em (meses)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+"Se o resultado da avaliação não corresponder às expetativas, pode propor um "
+"plano de ação"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -711,12 +721,6 @@ msgstr "Planos de Avaliação"
 msgid "Appraisal Interview"
 msgstr "Avaliação da Entrevista"
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -846,6 +850,11 @@ msgstr "É avaliavél?"
 msgid "You cannot start evaluation without Appraisal."
 msgstr "Não pode arrancar uma avaliação sem Validação"
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -935,3 +944,11 @@ msgstr "Resumo da avaliação"
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr "Data da Próxima Avaliação"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/hr_evaluation/i18n/pt_BR.po b/addons/hr_evaluation/i18n/pt_BR.po
index 67f89021300..b4911afdc53 100644
--- a/addons/hr_evaluation/i18n/pt_BR.po
+++ b/addons/hr_evaluation/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 06:20+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +35,11 @@ msgstr "Iniciar Avaliação"
 msgid "Group By..."
 msgstr "Agrupar Por..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr "Cancelar Avaliação"
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -162,13 +168,9 @@ msgid "Ending Date"
 msgstr "Data Final"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
-msgstr ""
-"Se a avaliação não cumprir com as expectativas, você pode propor um plano de "
-"ação."
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "Primeira Avaliação em (meses)"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -255,6 +257,11 @@ msgstr "Avaliações em Progresso"
 msgid "survey.request"
 msgstr "survey.request"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr "Cancelar Pesquisa"
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -512,9 +519,13 @@ msgid "Legend"
 msgstr "Legenda"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
-msgstr "Primeira Avaliação em (meses)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+"Se a avaliação não cumprir com as expectativas, você pode propor um plano de "
+"ação."
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -728,12 +739,6 @@ msgstr "Planos de Avaliação"
 msgid "Appraisal Interview"
 msgstr "Entrevista de Avaliação"
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -878,6 +883,11 @@ msgstr "É uma Avaliação?"
 msgid "You cannot start evaluation without Appraisal."
 msgstr "Você não pode iniciar um teste sem avaliação."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr "Resumo da Avaliação"
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -982,3 +992,11 @@ msgstr "Resumo da Avaliação"
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr "Data da Próxima Avaliação"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr "Plano de Ação"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/hr_evaluation/i18n/ro.po b/addons/hr_evaluation/i18n/ro.po
index 2142417e05d..40f6efb1ccb 100644
--- a/addons/hr_evaluation/i18n/ro.po
+++ b/addons/hr_evaluation/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-27 13:48+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:56+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr "Incepeti Evaluarea"
 msgid "Group By..."
 msgstr "Grupati dupa..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr "Anulati Evaluarea"
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -162,12 +167,9 @@ msgid "Ending Date"
 msgstr "Data de sfarsit"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
-msgstr ""
-"Daca evaluarea nu raspunde asteptarilor, puteti propune un plan de actiune"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "Prima Evaluare in (luni)"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -252,6 +254,11 @@ msgstr "Evaluari in desfasurare"
 msgid "survey.request"
 msgstr "cerere.sondaj"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr "Anulati Sondajul"
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -508,9 +515,12 @@ msgid "Legend"
 msgstr "Legenda"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
-msgstr "Prima Evaluare in (luni)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+"Daca evaluarea nu raspunde asteptarilor, puteti propune un plan de actiune"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -724,12 +734,6 @@ msgstr "Planuri de evaluare"
 msgid "Appraisal Interview"
 msgstr "Interviu evaluare"
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Anulati"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -874,6 +878,11 @@ msgstr "Este Evaluare?"
 msgid "You cannot start evaluation without Appraisal."
 msgstr "Nu puteti incepe evaluarea fara Apreciere."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr "Rezumat Evaluari..."
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -976,3 +985,11 @@ msgstr "Rezumat Apreciere"
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr "Data Urmatoarei Aprecieri"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr "Plan de Actiune..."
+
+#~ msgid "Cancel"
+#~ msgstr "Anulati"
diff --git a/addons/hr_evaluation/i18n/ru.po b/addons/hr_evaluation/i18n/ru.po
index a48ed93961c..ae7c86affe2 100644
--- a/addons/hr_evaluation/i18n/ru.po
+++ b/addons/hr_evaluation/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr ""
 msgid "Group By..."
 msgstr "Группировать по ..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -162,12 +167,9 @@ msgid "Ending Date"
 msgstr "Дата окончания"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
 msgstr ""
-"Если тестирование не совпадает с ожиданиями, можно предложить план действий."
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -250,6 +252,11 @@ msgstr ""
 msgid "survey.request"
 msgstr "survey.request"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -494,9 +501,12 @@ msgid "Legend"
 msgstr "Обозначения"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
 msgstr ""
+"Если тестирование не совпадает с ожиданиями, можно предложить план действий."
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -710,12 +720,6 @@ msgstr ""
 msgid "Appraisal Interview"
 msgstr ""
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Отменено"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -841,6 +845,11 @@ msgstr ""
 msgid "You cannot start evaluation without Appraisal."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -930,3 +939,11 @@ msgstr ""
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Отменено"
diff --git a/addons/hr_evaluation/i18n/sl.po b/addons/hr_evaluation/i18n/sl.po
index ebbc345e815..e38257ecc26 100644
--- a/addons/hr_evaluation/i18n/sl.po
+++ b/addons/hr_evaluation/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-16 01:23+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr ""
 msgid "Group By..."
 msgstr "Združeno po..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -160,10 +165,8 @@ msgid "Ending Date"
 msgstr "Končni datum"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
 msgstr ""
 
 #. module: hr_evaluation
@@ -232,6 +235,11 @@ msgstr ""
 msgid "survey.request"
 msgstr "survey.request"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -472,8 +480,10 @@ msgid "Legend"
 msgstr "Legenda"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
 msgstr ""
 
 #. module: hr_evaluation
@@ -688,12 +698,6 @@ msgstr ""
 msgid "Appraisal Interview"
 msgstr ""
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Prekliči"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -819,6 +823,11 @@ msgstr ""
 msgid "You cannot start evaluation without Appraisal."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -908,3 +917,11 @@ msgstr ""
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Prekliči"
diff --git a/addons/hr_evaluation/i18n/sr.po b/addons/hr_evaluation/i18n/sr.po
index 711b9821462..4a5a9ad7572 100644
--- a/addons/hr_evaluation/i18n/sr.po
+++ b/addons/hr_evaluation/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr ""
 msgid "Group By..."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -160,10 +165,8 @@ msgid "Ending Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
 msgstr ""
 
 #. module: hr_evaluation
@@ -232,6 +235,11 @@ msgstr ""
 msgid "survey.request"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -472,8 +480,10 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
 msgstr ""
 
 #. module: hr_evaluation
@@ -688,12 +698,6 @@ msgstr ""
 msgid "Appraisal Interview"
 msgstr ""
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -819,6 +823,11 @@ msgstr ""
 msgid "You cannot start evaluation without Appraisal."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -908,3 +917,8 @@ msgstr ""
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
diff --git a/addons/hr_evaluation/i18n/sr@latin.po b/addons/hr_evaluation/i18n/sr@latin.po
index 62e8c649367..3b6162d2aab 100644
--- a/addons/hr_evaluation/i18n/sr@latin.po
+++ b/addons/hr_evaluation/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr ""
 msgid "Group By..."
 msgstr "Grupu Kreirao/la..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -160,10 +165,8 @@ msgid "Ending Date"
 msgstr ""
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
 msgstr ""
 
 #. module: hr_evaluation
@@ -232,6 +235,11 @@ msgstr ""
 msgid "survey.request"
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -472,8 +480,10 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
 msgstr ""
 
 #. module: hr_evaluation
@@ -688,12 +698,6 @@ msgstr ""
 msgid "Appraisal Interview"
 msgstr ""
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -819,6 +823,11 @@ msgstr ""
 msgid "You cannot start evaluation without Appraisal."
 msgstr ""
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -908,3 +917,8 @@ msgstr ""
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr ""
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
diff --git a/addons/hr_evaluation/i18n/sv.po b/addons/hr_evaluation/i18n/sv.po
index fdf63a5b174..d8c11c122e5 100644
--- a/addons/hr_evaluation/i18n/sv.po
+++ b/addons/hr_evaluation/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr "Starta Bedömning"
 msgid "Group By..."
 msgstr "Gruppera efter..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -162,12 +167,9 @@ msgid "Ending Date"
 msgstr "Slutdatum"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
-msgstr ""
-"Om Utvärderingen inte uppfyller förväntningarna, kan du föreslå handlingsplan"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "Första Bedömning i (månader)"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -250,6 +252,11 @@ msgstr "Pågående Utvärderingar"
 msgid "survey.request"
 msgstr "undersöknings.begäran"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -494,9 +501,12 @@ msgid "Legend"
 msgstr "Teckenförklaring"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
-msgstr "Första Bedömning i (månader)"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr ""
+"Om Utvärderingen inte uppfyller förväntningarna, kan du föreslå handlingsplan"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -710,12 +720,6 @@ msgstr "BedömningsPlaner"
 msgid "Appraisal Interview"
 msgstr "Utvecklingssamtal"
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "Avbryt"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -845,6 +849,11 @@ msgstr "Är Bedömning?"
 msgid "You cannot start evaluation without Appraisal."
 msgstr "Du kan inte starta Utvärdering utan Bedömning."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -934,3 +943,11 @@ msgstr "Bedömning Sammanfattning"
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr "Nästa datum för Bedömande"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Avbryt"
diff --git a/addons/hr_evaluation/i18n/tr.po b/addons/hr_evaluation/i18n/tr.po
index 8d7daedb2f3..63ce98cc84c 100644
--- a/addons/hr_evaluation/i18n/tr.po
+++ b/addons/hr_evaluation/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-12 16:38+0000\n"
-"Last-Translator: Ali Sağlam <ali.saglam@live.de>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-13 17:58+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr "Değerlendirmeye Başla"
 msgid "Group By..."
 msgstr "Grupla İle..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -160,11 +165,9 @@ msgid "Ending Date"
 msgstr "Bitiş Tarihi"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
-msgstr "Değerlendirme yeterli değilse yeni bir proses belirleyebilirsin"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr ""
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -232,6 +235,11 @@ msgstr "Değerlendirme DevamEdiyor"
 msgid "survey.request"
 msgstr "İstek"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -252,7 +260,7 @@ msgstr "Hakkında "
 #: field:hr.evaluation.interview,message_follower_ids:0
 #: field:hr_evaluation.evaluation,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,message_unread:0
@@ -472,9 +480,11 @@ msgid "Legend"
 msgstr ""
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
-msgstr ""
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr "Değerlendirme yeterli değilse yeni bir proses belirleyebilirsin"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -537,7 +547,7 @@ msgstr " (employee_name)s: Partner adı"
 #: field:hr.evaluation.interview,message_is_follower:0
 #: field:hr_evaluation.evaluation,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
@@ -688,12 +698,6 @@ msgstr "Değerleme Planlar"
 msgid "Appraisal Interview"
 msgstr "Değerleme Görüşme"
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "İptal"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -819,6 +823,11 @@ msgstr "Değerleme mi?"
 msgid "You cannot start evaluation without Appraisal."
 msgstr "Sen Değerleme olmadan değerlendirilmesi başlatılamıyor."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -908,3 +917,11 @@ msgstr "Değerleme Özeti"
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr "Sonraki Değerleme Tarihi"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "İptal"
diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po
index 633644d96da..af8549f76bf 100644
--- a/addons/hr_evaluation/i18n/zh_CN.po
+++ b/addons/hr_evaluation/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@@ -34,6 +34,11 @@ msgstr "开始评估"
 msgid "Group By..."
 msgstr "分组..."
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Cancel Appraisal"
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,request_id:0
 #: field:hr.evaluation.report,request_id:0
@@ -160,11 +165,9 @@ msgid "Ending Date"
 msgstr "结束日期"
 
 #. module: hr_evaluation
-#: help:hr_evaluation.evaluation,note_action:0
-msgid ""
-"If the evaluation does not meet the expectations, you can proposean action "
-"plan"
-msgstr "如果考评不符合期望，您可以终止这计划。"
+#: field:hr_evaluation.plan,month_first:0
+msgid "First Appraisal in (months)"
+msgstr "初次评估月份"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@@ -244,6 +247,11 @@ msgstr "正在进行的评估"
 msgid "survey.request"
 msgstr "survey.request"
 
+#. module: hr_evaluation
+#: view:hr.evaluation.interview:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "(date)s: Current Date"
@@ -492,9 +500,11 @@ msgid "Legend"
 msgstr "图表"
 
 #. module: hr_evaluation
-#: field:hr_evaluation.plan,month_first:0
-msgid "First Appraisal in (months)"
-msgstr "初次评估月份"
+#: help:hr_evaluation.evaluation,note_action:0
+msgid ""
+"If the evaluation does not meet the expectations, you can proposean action "
+"plan"
+msgstr "如果考评不符合期望，您可以终止这计划。"
 
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
@@ -708,12 +718,6 @@ msgstr "评估计划"
 msgid "Appraisal Interview"
 msgstr "评估面谈"
 
-#. module: hr_evaluation
-#: view:hr.evaluation.interview:0
-#: view:hr_evaluation.evaluation:0
-msgid "Cancel"
-msgstr "取消"
-
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "In Progress"
@@ -848,6 +852,11 @@ msgstr "是否评估？"
 msgid "You cannot start evaluation without Appraisal."
 msgstr "没有评估计划无法开始评估"
 
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Appraisal Summary..."
+msgstr ""
+
 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
 msgid "Employee to Interview"
@@ -937,3 +946,11 @@ msgstr "评估结果"
 #: field:hr.employee,evaluation_date:0
 msgid "Next Appraisal Date"
 msgstr "下一个评估日期"
+
+#. module: hr_evaluation
+#: view:hr_evaluation.evaluation:0
+msgid "Action Plan..."
+msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "取消"
diff --git a/addons/hr_expense/__openerp__.py b/addons/hr_expense/__openerp__.py
index 516af7f9d27..8eb7de957f8 100644
--- a/addons/hr_expense/__openerp__.py
+++ b/addons/hr_expense/__openerp__.py
@@ -46,7 +46,7 @@ This module also uses analytic accounting and is compatible with the invoice on
     'author': 'OpenERP SA',
     'website': 'http://www.openerp.com',
     'images': ['images/hr_expenses_analysis.jpeg', 'images/hr_expenses.jpeg'],
-    'depends': ['hr', 'account_voucher'],
+    'depends': ['hr', 'account_voucher', 'account_accountant'],
     'data': [
         'security/ir.model.access.csv',
         'hr_expense_data.xml',
diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py
index f32479c2ae2..f8293e6e36e 100644
--- a/addons/hr_expense/hr_expense.py
+++ b/addons/hr_expense/hr_expense.py
@@ -55,10 +55,7 @@ class hr_expense_expense(osv.osv):
 
     def _get_currency(self, cr, uid, context=None):
         user = self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0]
-        if user.company_id:
-            return user.company_id.currency_id.id
-        else:
-            return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)], context=context)[0]
+        return user.company_id.currency_id.id
 
     _name = "hr.expense.expense"
     _inherit = ['mail.thread']
@@ -95,11 +92,13 @@ class hr_expense_expense(osv.osv):
             ('cancelled', 'Refused'),
             ('confirm', 'Waiting Approval'),
             ('accepted', 'Approved'),
-            ('done', 'Done'),
+            ('done', 'Waiting Payment'),
+            ('paid', 'Paid'),
             ],
             'Status', readonly=True, track_visibility='onchange',
             help='When the expense request is created the status is \'Draft\'.\n It is confirmed by the user and request is sent to admin, the status is \'Waiting Confirmation\'.\
-            \nIf the admin accepts it, the status is \'Accepted\'.\n If a receipt is made for the expense request, the status is \'Done\'.'),
+            \nIf the admin accepts it, the status is \'Accepted\'.\n If the accounting entries are made for the expense request, the status is \'Waiting Payment\'.'),
+
     }
     _defaults = {
         'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.employee', context=c),
@@ -110,6 +109,12 @@ class hr_expense_expense(osv.osv):
         'currency_id': _get_currency,
     }
 
+    def copy(self, cr, uid, id, default=None, context=None):
+        if default is None:
+            default = {}
+        default.update(account_move_id=False)
+        return super(hr_expense_expense, self).copy(cr, uid, id, default=default, context=context)
+
     def unlink(self, cr, uid, ids, context=None):
         for rec in self.browse(cr, uid, ids, context=context):
             if rec.state != 'draft':
@@ -145,93 +150,240 @@ class hr_expense_expense(osv.osv):
     def expense_canceled(self, cr, uid, ids, context=None):
         return self.write(cr, uid, ids, {'state': 'cancelled'}, context=context)
 
-    def action_receipt_create(self, cr, uid, ids, context=None):
-        property_obj = self.pool.get('ir.property')
-        sequence_obj = self.pool.get('ir.sequence')
-        analytic_journal_obj = self.pool.get('account.analytic.journal')
-        account_journal = self.pool.get('account.journal')
-        voucher_obj = self.pool.get('account.voucher')
-        currency_obj = self.pool.get('res.currency')
-        wkf_service = netsvc.LocalService("workflow")
+    def account_move_get(self, cr, uid, expense_id, context=None):
+        '''
+        This method prepare the creation of the account move related to the given expense.
+
+        :param expense_id: Id of voucher for which we are creating account_move.
+        :return: mapping between fieldname and value of account move to create
+        :rtype: dict
+        '''
+        journal_obj = self.pool.get('account.journal')
+        expense = self.browse(cr, uid, expense_id, context=context)
+        company_id = expense.company_id.id
+        date = expense.date_confirm
+        ref = expense.name
+        journal_id = False
+        if expense.journal_id:
+            journal_id = expense.journal_id.id
+        else:
+            journal_id = journal_obj.search(cr, uid, [('type', '=', 'purchase'), ('company_id', '=', company_id)])
+            if not journal_id:
+                raise osv.except_osv(_('Error!'), _("No expense journal found. Please make sure you have a journal with type 'purchase' configured."))
+            journal_id = journal_id[0]
+        return self.pool.get('account.move').account_move_prepare(cr, uid, journal_id, date=date, ref=ref, company_id=company_id, context=context)
+
+    def line_get_convert(self, cr, uid, x, part, date, context=None):
+        partner_id  = self.pool.get('res.partner')._find_accounting_partner(part).id
+        return {
+            'date_maturity': x.get('date_maturity', False),
+            'partner_id': partner_id,
+            'name': x['name'][:64],
+            'date': date,
+            'debit': x['price']>0 and x['price'],
+            'credit': x['price']<0 and -x['price'],
+            'account_id': x['account_id'],
+            'analytic_lines': x.get('analytic_lines', False),
+            'amount_currency': x['price']>0 and abs(x.get('amount_currency', False)) or -abs(x.get('amount_currency', False)),
+            'currency_id': x.get('currency_id', False),
+            'tax_code_id': x.get('tax_code_id', False),
+            'tax_amount': x.get('tax_amount', False),
+            'ref': x.get('ref', False),
+            'quantity': x.get('quantity',1.00),
+            'product_id': x.get('product_id', False),
+            'product_uom_id': x.get('uos_id', False),
+            'analytic_account_id': x.get('account_analytic_id', False),
+        }
+
+    def compute_expense_totals(self, cr, uid, exp, company_currency, ref, account_move_lines, context=None):
+        '''
+        internal method used for computation of total amount of an expense in the company currency and
+        in the expense currency, given the account_move_lines that will be created. It also do some small
+        transformations at these account_move_lines (for multi-currency purposes)
+        
+        :param account_move_lines: list of dict
+        :rtype: tuple of 3 elements (a, b ,c)
+            a: total in company currency
+            b: total in hr.expense currency
+            c: account_move_lines potentially modified
+        '''
+        cur_obj = self.pool.get('res.currency')
         if context is None:
-            context = {}
-        for exp in self.browse(cr, uid, ids, context=context):
-            company_id = exp.company_id.id
-            lines = []
-            total = 0.0
-            ctx = context.copy()
-            ctx.update({'date': exp.date})
-            journal = False
-            if exp.journal_id:
-                journal = exp.journal_id
+            context={}
+        context.update({'date': exp.date_confirm or time.strftime('%Y-%m-%d')})
+        total = 0.0
+        total_currency = 0.0
+        for i in account_move_lines:
+            if exp.currency_id.id != company_currency:
+                i['currency_id'] = exp.currency_id.id
+                i['amount_currency'] = i['price']
+                i['price'] = cur_obj.compute(cr, uid, exp.currency_id.id,
+                        company_currency, i['price'],
+                        context=context)
             else:
-                journal_id = voucher_obj._get_journal(cr, uid, context={'type': 'purchase', 'company_id': company_id})
-                if journal_id:
-                    journal = account_journal.browse(cr, uid, journal_id, context=context)
-            if not journal:
-               raise osv.except_osv(_('Error!'), _("No expense journal found. Please make sure you have a journal with type 'purchase' configured."))
-            for line in exp.line_ids:
-                if line.product_id:
-                    acc = line.product_id.property_account_expense
-                    if not acc:
-                        acc = line.product_id.categ_id.property_account_expense_categ
-                else:
-                    acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
-                    if not acc:
-                        raise osv.except_osv(_('Error!'), _('Please configure Default Expense account for Product purchase: `property_account_expense_categ`.'))
-                total_amount = line.total_amount
-                if journal.currency:
-                    if exp.currency_id != journal.currency:
-                        total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, journal.currency.id, total_amount, context=ctx)
-                elif exp.currency_id != exp.company_id.currency_id:
-                    total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, exp.company_id.currency_id.id, total_amount, context=ctx)
-                lines.append((0, False, {
-                    'name': line.name,
-                    'account_id': acc.id,
-                    'account_analytic_id': line.analytic_account.id,
-                    'amount': total_amount,
-                    'type': 'dr'
-                }))
-                total += total_amount
+                i['amount_currency'] = False
+                i['currency_id'] = False
+            total -= i['price']
+            total_currency -= i['amount_currency'] or i['price']
+        return total, total_currency, account_move_lines
+
+
+    def action_receipt_create(self, cr, uid, ids, context=None):
+        '''
+        main function that is called when trying to create the accounting entries related to an expense
+        '''
+        move_obj = self.pool.get('account.move')
+        for exp in self.browse(cr, uid, ids, context=context):
             if not exp.employee_id.address_home_id:
                 raise osv.except_osv(_('Error!'), _('The employee must have a home address.'))
+            if not exp.employee_id.address_home_id.property_account_payable.id:
+                raise osv.except_osv(_('Error!'), _('The employee must have a payable account set on his home address.'))
+            company_currency = exp.company_id.currency_id.id
+            diff_currency_p = exp.currency_id.id <> company_currency
+            
+            #create the move that will contain the accounting entries
+            move_id = move_obj.create(cr, uid, self.account_move_get(cr, uid, exp.id, context=context), context=context)
+        
+            #one account.move.line per expense line (+taxes..)
+            eml = self.move_line_get(cr, uid, exp.id, context=context)
+            
+            #create one more move line, a counterline for the total on payable account
+            total, total_currency, eml = self.compute_expense_totals(cr, uid, exp, company_currency, exp.name, eml, context=context)
             acc = exp.employee_id.address_home_id.property_account_payable.id
-            voucher = {
-                'name': exp.name or '/',
-                'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
-                'account_id': acc,
-                'type': 'purchase',
-                'partner_id': exp.employee_id.address_home_id.id,
-                'company_id': company_id,
-                'line_ids': lines,
-                'amount': total,
-                'journal_id': journal.id,
-            }
-            if journal and not journal.analytic_journal_id:
-                analytic_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')], context=context)
-                if analytic_journal_ids:
-                    account_journal.write(cr, uid, [journal.id], {'analytic_journal_id': analytic_journal_ids[0]}, context=context)
-            voucher_id = voucher_obj.create(cr, uid, voucher, context=context)
-            self.write(cr, uid, [exp.id], {'voucher_id': voucher_id, 'state': 'done'}, context=context)
+            eml.append({
+                    'type': 'dest',
+                    'name': '/',
+                    'price': total, 
+                    'account_id': acc, 
+                    'date_maturity': exp.date_confirm, 
+                    'amount_currency': diff_currency_p and total_currency or False, 
+                    'currency_id': diff_currency_p and exp.currency_id.id or False, 
+                    'ref': exp.name
+                    })
+
+            #convert eml into an osv-valid format
+            lines = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, exp.employee_id.address_home_id, exp.date_confirm, context=context)), eml)
+            move_obj.write(cr, uid, [move_id], {'line_id': lines}, context=context)
+            self.write(cr, uid, ids, {'account_move_id': move_id, 'state': 'done'}, context=context)
         return True
-    
+
+    def move_line_get(self, cr, uid, expense_id, context=None):
+        res = []
+        tax_obj = self.pool.get('account.tax')
+        cur_obj = self.pool.get('res.currency')
+        if context is None:
+            context = {}
+        exp = self.browse(cr, uid, expense_id, context=context)
+        company_currency = exp.company_id.currency_id.id
+
+        for line in exp.line_ids:
+            mres = self.move_line_get_item(cr, uid, line, context)
+            if not mres:
+                continue
+            res.append(mres)
+            tax_code_found= False
+            
+            #Calculate tax according to default tax on product
+            taxes = []
+            #Taken from product_id_onchange in account.invoice
+            if line.product_id:
+                fposition_id = False
+                fpos_obj = self.pool.get('account.fiscal.position')
+                fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id, context=context) or False
+                product = line.product_id
+                taxes = product.supplier_taxes_id
+                #If taxes are not related to the product, maybe they are in the account
+                if not taxes:
+                    a = product.property_account_expense.id #Why is not there a check here?
+                    if not a:
+                        a = product.categ_id.property_account_expense_categ.id
+                    a = fpos_obj.map_account(cr, uid, fpos, a)
+                    taxes = a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False
+                tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
+            if not taxes:
+                continue
+            #Calculating tax on the line and creating move?
+            for tax in tax_obj.compute_all(cr, uid, taxes,
+                    line.unit_amount ,
+                    line.unit_quantity, line.product_id,
+                    exp.user_id.partner_id)['taxes']:
+                tax_code_id = tax['base_code_id']
+                tax_amount = line.total_amount * tax['base_sign']
+                if tax_code_found:
+                    if not tax_code_id:
+                        continue
+                    res.append(self.move_line_get_item(cr, uid, line, context))
+                    res[-1]['price'] = 0.0
+                    res[-1]['account_analytic_id'] = False
+                elif not tax_code_id:
+                    continue
+                tax_code_found = True
+                res[-1]['tax_code_id'] = tax_code_id
+                res[-1]['tax_amount'] = cur_obj.compute(cr, uid, exp.currency_id.id, company_currency, tax_amount, context={'date': exp.date_confirm})
+                ## 
+                is_price_include = tax_obj.read(cr,uid,tax['id'],['price_include'],context)['price_include']
+                if is_price_include:
+                    ## We need to deduce the price for the tax
+                    res[-1]['price'] = res[-1]['price']  - (tax['amount'] * tax['base_sign'] or 0.0)
+                assoc_tax = {
+                             'type':'tax',
+                             'name':tax['name'],
+                             'price_unit': tax['price_unit'],
+                             'quantity': 1,
+                             'price':  tax['amount'] * tax['base_sign'] or 0.0,
+                             'account_id': tax['account_collected_id'] or mres['account_id'],
+                             'tax_code_id': tax['tax_code_id'],
+                             'tax_amount': tax['amount'] * tax['base_sign'],
+                             }
+                res.append(assoc_tax)
+        return res
+
+    def move_line_get_item(self, cr, uid, line, context=None):
+        company = line.expense_id.company_id
+        property_obj = self.pool.get('ir.property')
+        if line.product_id:
+            acc = line.product_id.property_account_expense
+            if not acc:
+                acc = line.product_id.categ_id.property_account_expense_categ
+            if not acc:
+                raise osv.except_osv(_('Error!'), _('No purchase account found for the product %s (or for his category), please configure one.') % (line.product_id.name))
+        else:
+            acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company.id})
+            if not acc:
+                raise osv.except_osv(_('Error!'), _('Please configure Default Expense account for Product purchase: `property_account_expense_categ`.'))
+        return {
+            'type':'src',
+            'name': line.name.split('\n')[0][:64],
+            'price_unit':line.unit_amount,
+            'quantity':line.unit_quantity,
+            'price':line.total_amount,
+            'account_id':acc.id,
+            'product_id':line.product_id.id,
+            'uos_id':line.uom_id.id,
+            'account_analytic_id':line.analytic_account.id,
+        }
+
     def action_view_receipt(self, cr, uid, ids, context=None):
         '''
-        This function returns an action that display existing receipt of given expense ids.
+        This function returns an action that display existing account.move of given expense ids.
         '''
         assert len(ids) == 1, 'This option should only be used for a single id at a time'
-        voucher_id = self.browse(cr, uid, ids[0], context=context).voucher_id.id
-        res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_voucher', 'view_purchase_receipt_form')
+        expense = self.browse(cr, uid, ids[0], context=context)
+        assert expense.account_move_id
+        try:
+            dummy, view_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'view_move_form')
+        except ValueError, e:
+            view_id = False
         result = {
-            'name': _('Expense Receipt'),
+            'name': _('Expense Account Move'),
             'view_type': 'form',
             'view_mode': 'form',
-            'view_id': res and res[1] or False,
-            'res_model': 'account.voucher',
+            'view_id': view_id,
+            'res_model': 'account.move',
             'type': 'ir.actions.act_window',
             'nodestroy': True,
             'target': 'current',
-            'res_id': voucher_id,
+            'res_id': expense.account_move_id.id,
         }
         return result
 
@@ -304,4 +456,26 @@ class hr_expense_line(osv.osv):
 
 hr_expense_line()
 
+class account_move_line(osv.osv):
+    _inherit = "account.move.line"
+
+    def reconcile(self, cr, uid, ids, type='auto', writeoff_acc_id=False, writeoff_period_id=False, writeoff_journal_id=False, context=None):
+        res = super(account_move_line, self).reconcile(cr, uid, ids, type=type, writeoff_acc_id=writeoff_acc_id, writeoff_period_id=writeoff_period_id, writeoff_journal_id=writeoff_journal_id, context=context)
+        #when making a full reconciliation of account move lines 'ids', we may need to recompute the state of some hr.expense
+        account_move_ids = [aml.move_id.id for aml in self.browse(cr, uid, ids, context=context)]
+        expense_obj = self.pool.get('hr.expense.expense')
+        currency_obj = self.pool.get('res.currency')
+        if account_move_ids:
+            expense_ids = expense_obj.search(cr, uid, [('account_move_id', 'in', account_move_ids)], context=context)
+            for expense in expense_obj.browse(cr, uid, expense_ids, context=context):
+                if expense.state == 'done':
+                    #making the postulate it has to be set paid, then trying to invalidate it
+                    new_status_is_paid = True
+                    for aml in expense.account_move_id.line_id:
+                        if aml.account_id.type == 'payable' and not currency_obj.is_zero(cr, uid, expense.company_id.currency_id, aml.amount_residual):
+                            new_status_is_paid = False
+                    if new_status_is_paid:
+                        expense_obj.write(cr, uid, [expense.id], {'state': 'paid'}, context=context)
+        return res
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index 0324388786f..8a8ac5b0696 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -32,7 +32,7 @@
                     <field name="user_id" invisible="1"/>
                     <field name="name"/>
                     <field name="currency_id" groups="base.group_multi_currency"/>
-                    <field name="amount"/>
+                    <field name="amount" sum="Total Amount"/>
                     <field name="state"/>
                 </tree>
             </field>
@@ -67,8 +67,8 @@
                     <button name="refuse" states="confirm,accepted" string="Refuse" type="workflow" groups="base.group_hr_user" />
                     <button name="draft" states="confirm,cancelled" string="Set to Draft" type="workflow" groups="base.group_hr_user" />
                     <button name="done" states="accepted" string="Generate Accounting Entries" type="workflow" groups="account.group_account_invoice" class="oe_highlight"/>
-                    <button name="action_view_receipt" states="done" string="Open Receipt" type="object"/>
-                    <field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted,done" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
+                    <button name="action_view_receipt" states="done" string="Open Accounting Entries" type="object" groups="account.group_account_invoice"/>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,confirm,accepted,done,paid" statusbar_colors='{"confirm":"blue","cancelled":"red"}'/>
                 </header>
                 <sheet>
                     <group>
@@ -112,7 +112,7 @@
                                     <field name="date_value" string="Expense Date"/>
                                     <field name="name"/>
                                     <field name="ref"/>
-                                    <field domain="[('type','in',['normal','contract']), ('parent_id','!=',False)]" name="analytic_account" groups="analytic.group_analytic_accounting"/>
+                                    <field domain="[('type','in',['normal','contract'])]" name="analytic_account" groups="analytic.group_analytic_accounting"/>
                                     <field name="uom_id" on_change="onchange_uom(product_id, uom_id, context)"/>
                                     <field name="unit_amount"/>
                                     <field name="unit_quantity"/>
@@ -133,7 +133,8 @@
                             <group>
                                 <group string="Accounting Data">
                                     <field name="journal_id" widget="selection" domain="[('type', '=', 'purchase')]"/>
-                                    <field name="voucher_id" context="{'form_view_ref': 'account_voucher.view_purchase_receipt_form'}"/>
+                                    <field name="account_move_id"/>
+                                    <field name="voucher_id" invisible="1" context="{'form_view_ref': 'account_voucher.view_purchase_receipt_form'}"/>
                                 </group>
                             </group>
                         </page>
@@ -210,6 +211,11 @@
             <field name="context">{"default_hr_expense_ok":1}</field>
             <field name="domain">[('hr_expense_ok','=',True)]</field>
             <field name="search_view_id" ref="product.product_search_form_view"/>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Click to create a new expense category. 
+             </p>
+            </field>
         </record>
 
         <menuitem id="menu_hr_product" name="Expense Categories" parent="hr.menu_hr_configuration" action="hr_expense_product"/>
diff --git a/addons/hr_expense/i18n/ar.po b/addons/hr_expense/i18n/ar.po
index 67580c1b9df..1f00543627f 100644
--- a/addons/hr_expense/i18n/ar.po
+++ b/addons/hr_expense/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 21:03+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "المصروفات المؤكدة"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "مارس"
 msgid "Unread Messages"
 msgstr "رسائل غير مقروءة"
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "احصائيات النفقات"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr "فتح ايصال"
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr "الرسائل"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr "خطأ!"
@@ -181,6 +191,11 @@ msgstr "ملغي"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "يرفض المدير المباشر"
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr "المرجع"
 msgid "Certified honest and conform,"
 msgstr "شهادة صادقة و متفقة,"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr "تحذير"
@@ -262,6 +267,17 @@ msgstr "ارفض المنفق"
 msgid "Average Price"
 msgstr "متوسط السعر"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "بعض التكلفة سيعاد عمل الفاتورة لها للعميل"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr "يجب أن يكون للموظف  عنوان بيت"
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "بعد انشاء الفاتورة, يسدد النفقة"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr "تحذير!"
@@ -416,10 +432,16 @@ msgid "Validation Date"
 msgstr "تاريخ الصلاحية"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
-msgstr "ايصال المصروف"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
+msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr "يرمز الموظف لكل مصروفاته"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr "مسودة"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr "تمت موافقة المدير المباشر على الورقة"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "إجمالي المبلغ"
@@ -630,6 +663,11 @@ msgstr "مصروفات الموارد البشرية"
 msgid "Summary"
 msgstr "ملخّص"
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr "سعر الوحدة"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr "موافق"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "يجب ان تؤرخ تلك الفاتورة وتسجل للسداد"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr "الاسم"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr "يمكنك فقط حذف مصاريف مسودة (draft)"
@@ -935,3 +981,10 @@ msgstr "الإجمالي"
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
 msgstr "إعادة الفواتير"
+
+#~ msgid "Open Receipt"
+#~ msgstr "فتح ايصال"
+
+#, python-format
+#~ msgid "Expense Receipt"
+#~ msgstr "ايصال المصروف"
diff --git a/addons/hr_expense/i18n/bg.po b/addons/hr_expense/i18n/bg.po
index f3e519e7779..34f53787f32 100644
--- a/addons/hr_expense/i18n/bg.po
+++ b/addons/hr_expense/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Потвърдени разходи"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "Март"
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Статистика на разходите"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr "Отказани"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr "Отпратка"
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr "Отказване на разход"
 msgid "Average Price"
 msgstr "Средна цена"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr "Дата на валидиране"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr "Чернова"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Обща сума"
@@ -630,6 +663,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr "Единична цена"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr "Приемане"
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr "Име"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/bs.po b/addons/hr_expense/i18n/bs.po
index 0fbd2ce8947..a914d27659b 100644
--- a/addons/hr_expense/i18n/bs.po
+++ b/addons/hr_expense/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Potvrđeni Troškovi"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr "Poništeno"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr "Referenca"
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr ""
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr "Skica"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Ukupan Iznos"
@@ -630,6 +663,11 @@ msgstr "HR Troškovi"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr "Jedinična Cijena"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr "Prihvati"
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/ca.po b/addons/hr_expense/i18n/ca.po
index aec64ace734..c18e6354784 100644
--- a/addons/hr_expense/i18n/ca.po
+++ b/addons/hr_expense/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Despeses confirmades"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "Març"
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Estadístiques de despeses"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -151,8 +159,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -183,6 +193,11 @@ msgstr "Cancel·lat"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "El gestor inmediat rebutja la fulla. Restablerta com esborrany."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -208,16 +223,6 @@ msgstr "Referència"
 msgid "Certified honest and conform,"
 msgstr "Certifica que les dades siguin certes,"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -241,7 +246,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -266,6 +271,17 @@ msgstr "Refusar despeses"
 msgid "Average Price"
 msgstr "Preu mitjà"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -349,7 +365,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Alguns costos poden ser refacturats al client"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -404,7 +420,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Després de crear factura, reemborsar despeses"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -421,9 +437,15 @@ msgid "Validation Date"
 msgstr "Data de validació"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -492,7 +514,12 @@ msgid "Employee encode all his expenses"
 msgstr "Empleat codifica totes les seves despeses"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -520,7 +547,12 @@ msgid "Draft"
 msgstr "Esborrany"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -543,6 +575,7 @@ msgid "The direct manager approves the sheet"
 msgstr "El gestor inmediat aprova la fulla."
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Import total"
@@ -635,6 +668,11 @@ msgstr "Despeses RRHH"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -688,7 +726,6 @@ msgid "Unit Price"
 msgstr "Preu unitat"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -746,6 +783,15 @@ msgstr "Accepta"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Aquest document ha d'anar datat i signat pel seu cobrament"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -854,7 +900,7 @@ msgid "Name"
 msgstr "Nom"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/cs.po b/addons/hr_expense/i18n/cs.po
index 78876a10673..87d6a0ab73b 100644
--- a/addons/hr_expense/i18n/cs.po
+++ b/addons/hr_expense/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr ""
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr ""
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr ""
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr ""
@@ -630,6 +663,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr ""
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/da.po b/addons/hr_expense/i18n/da.po
index adb871072d3..c3fa30a3580 100644
--- a/addons/hr_expense/i18n/da.po
+++ b/addons/hr_expense/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr ""
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr ""
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr ""
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr ""
@@ -630,6 +663,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr ""
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po
index c281aab4c7e..bda4cf67740 100644
--- a/addons/hr_expense/i18n/de.po
+++ b/addons/hr_expense/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-06 21:00+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -24,6 +24,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Bestätigte Spesen"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -90,6 +98,11 @@ msgstr "März"
 msgid "Unread Messages"
 msgstr "Ungelesene Mitteilungen"
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -123,11 +136,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Statistik Personalspesen"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr "Öffne Spesenbeleg"
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -155,8 +163,10 @@ msgstr "Mitteilungen"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr "Fehler !"
@@ -189,6 +199,11 @@ msgstr ""
 "Der Vorgesetzte lehnt die erfassten Spesen ab. Der Status wird zurückgesetzt "
 "auf Entwurf."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -214,27 +229,6 @@ msgstr "Referenz"
 msgid "Certified honest and conform,"
 msgstr "Angaben entsprechen der Wahrheit,"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-"Wenn eine Spesenerstattung erstellt wird, ist der Status zunächst "
-"'Entwurf'.\n"
-"\n"
-" Die erstellte Anfrage wird dann zuerst durch den Benutzer selbst bestätigt, "
-"bevor der Abteilungsleiter \n"
-"die Anfrage im Status 'Erwarte Prüfung' erhält.  Durch Prüfung und "
-"Genehmigung des Abteilungsleiters\n"
-"wechselt der Status auf 'Genehmigt'. \n"
-"\n"
-" Wenn auch ein Buchungsbeleg mit erstellt werden soll, ändert sich dadurch "
-"der Status auf 'erledigt'."
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -261,7 +255,7 @@ msgstr ""
 "weiterzuarbeiten."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr "Warnung !"
@@ -286,6 +280,17 @@ msgstr "Verwerfe Ausgabe"
 msgid "Average Price"
 msgstr "Durchschnittspreis"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -368,7 +373,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Einige Aufwendungen können an Kunde weiterberechnet werden"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr "Der Mitarbeiter muss eine Privatanschrift haben."
@@ -423,7 +428,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Nach der Rechnungserstellung erfolgt die Erstattung."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr "Warnung !"
@@ -440,10 +445,16 @@ msgid "Validation Date"
 msgstr "Genehmigungsdatum"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
-msgstr "Personalspesen Ausgabebeleg"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
+msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -511,7 +522,12 @@ msgid "Employee encode all his expenses"
 msgstr "Mitarbeiter erfasst alle seine Spesen"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -541,7 +557,12 @@ msgid "Draft"
 msgstr "Entwurf"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -566,6 +587,7 @@ msgid "The direct manager approves the sheet"
 msgstr "Der Vorgesetzte genehmigt die Spesenliste"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Gesamtbetrag"
@@ -670,6 +692,11 @@ msgstr "Personalkosten"
 msgid "Summary"
 msgstr "Zusammenfassung"
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -723,7 +750,6 @@ msgid "Unit Price"
 msgstr "Preis/ME"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -782,6 +808,15 @@ msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 "Dieses Dokument muss für die Rückerstattung datiert und unterschrieben sein"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -895,7 +930,7 @@ msgid "Name"
 msgstr "Bezeichnung"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr "Sie können nur Spesenabrechnungen im Entwurf löschen"
@@ -981,3 +1016,29 @@ msgstr "Betrag gesamt"
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
 msgstr "Weiterberechnung"
+
+#~ msgid ""
+#~ "When the expense request is created the status is 'Draft'.\n"
+#~ " It is confirmed by the user and request is sent to admin, the status is "
+#~ "'Waiting Confirmation'.            \n"
+#~ "If the admin accepts it, the status is 'Accepted'.\n"
+#~ " If a receipt is made for the expense request, the status is 'Done'."
+#~ msgstr ""
+#~ "Wenn eine Spesenerstattung erstellt wird, ist der Status zunächst "
+#~ "'Entwurf'.\n"
+#~ "\n"
+#~ " Die erstellte Anfrage wird dann zuerst durch den Benutzer selbst bestätigt, "
+#~ "bevor der Abteilungsleiter \n"
+#~ "die Anfrage im Status 'Erwarte Prüfung' erhält.  Durch Prüfung und "
+#~ "Genehmigung des Abteilungsleiters\n"
+#~ "wechselt der Status auf 'Genehmigt'. \n"
+#~ "\n"
+#~ " Wenn auch ein Buchungsbeleg mit erstellt werden soll, ändert sich dadurch "
+#~ "der Status auf 'erledigt'."
+
+#~ msgid "Open Receipt"
+#~ msgstr "Öffne Spesenbeleg"
+
+#, python-format
+#~ msgid "Expense Receipt"
+#~ msgstr "Personalspesen Ausgabebeleg"
diff --git a/addons/hr_expense/i18n/el.po b/addons/hr_expense/i18n/el.po
index 77599c4560c..e0db47eede4 100644
--- a/addons/hr_expense/i18n/el.po
+++ b/addons/hr_expense/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Επιβεβαιωμένα Έξοδα"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -182,6 +192,11 @@ msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 "Ο άμεσος Προϊστάμενος απορρίπτει το φύλλο. Να μετατραπεί ξανά σε πρόχειρο."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -207,16 +222,6 @@ msgstr "Παραπομπή"
 msgid "Certified honest and conform,"
 msgstr "Πιστοποιημένος/η, έντιμος/η και συμμορφωμένος/η"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -238,7 +243,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -263,6 +268,17 @@ msgstr "Άρνηση Εξόδων"
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -345,7 +361,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Κάποια έξοδα μπορεί να είναι ανατιμολογήσεις στον πελάτη"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -400,7 +416,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Αποδώστε έξοδα αφού δημιουργήσετε το Τιμολόγιο"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -417,9 +433,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -488,7 +510,12 @@ msgid "Employee encode all his expenses"
 msgstr "Ο υπάλληλος κωδικοποιεί όλα τα έξοδά του"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -516,7 +543,12 @@ msgid "Draft"
 msgstr "Πρόχειρα"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -539,6 +571,7 @@ msgid "The direct manager approves the sheet"
 msgstr "Ο άμεσος Προϊστάμενος εγκρίνει το φύλλο"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Σύνολο"
@@ -631,6 +664,11 @@ msgstr "Έξοδα HR"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -684,7 +722,6 @@ msgid "Unit Price"
 msgstr "Τιμή Μονάδας"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -744,6 +781,15 @@ msgstr ""
 "Το έγγραφο αυτό πρέπει να φέρει ημερομηνία και υπογραφή για την επιστροφή-"
 "αποζημείωση."
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -852,7 +898,7 @@ msgid "Name"
 msgstr "Όνομα"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po
index adc7255b167..972bb1f2421 100644
--- a/addons/hr_expense/i18n/es.po
+++ b/addons/hr_expense/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Gastos confirmados"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "Marzo"
 msgid "Unread Messages"
 msgstr "Mensajes sin leer"
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -121,11 +134,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Estadísticas de gastos"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr "Abrir recibo"
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -153,8 +161,10 @@ msgstr "Mensajes"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -186,6 +196,11 @@ msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 "El responsable inmediato rechaza la hoja. Restablecida como borrador."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -211,19 +226,6 @@ msgstr "Referencia"
 msgid "Certified honest and conform,"
 msgstr "Certifica que los datos son ciertos,"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-"Cuando la petición de gasto se crea, su estado es 'Borrador'.\n"
-"Si el responsable la acepta, el estado es 'Aceptado'.\n"
-"Si se realiza un recibo para la petición de gasto, el estado es 'Realizado'."
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -249,7 +251,7 @@ msgstr ""
 "directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr "Advertencia"
@@ -274,6 +276,17 @@ msgstr "Rechazar gasto"
 msgid "Average Price"
 msgstr "Precio promedio"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -356,7 +369,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Algunos costes pueden ser refacturados al cliente"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr "El empleado debe tener una dirección de casa."
@@ -411,7 +424,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Después de crear factura, reembolsar gastos"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr "¡Advertencia!"
@@ -428,10 +441,16 @@ msgid "Validation Date"
 msgstr "Fecha de validación"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
-msgstr "Recibo del gasto"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
+msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -499,7 +518,12 @@ msgid "Employee encode all his expenses"
 msgstr "Empleado codifica todos sus gastos"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -529,7 +553,12 @@ msgid "Draft"
 msgstr "Borrador"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -554,6 +583,7 @@ msgid "The direct manager approves the sheet"
 msgstr "El responsable inmediato aprueba la hoja."
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Importe total"
@@ -654,6 +684,11 @@ msgstr "Gastos RRHH"
 msgid "Summary"
 msgstr "Resumen"
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -707,7 +742,6 @@ msgid "Unit Price"
 msgstr "Precio unidad"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -765,6 +799,15 @@ msgstr "Acceptar"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Este documento debe estar fechado y firmado para su cobro"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -878,7 +921,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr "¡Sólo puede borrar gastos en borrador!"
@@ -966,3 +1009,21 @@ msgstr "Total"
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
 msgstr "Refacturació"
+
+#, python-format
+#~ msgid "Expense Receipt"
+#~ msgstr "Recibo del gasto"
+
+#~ msgid ""
+#~ "When the expense request is created the status is 'Draft'.\n"
+#~ " It is confirmed by the user and request is sent to admin, the status is "
+#~ "'Waiting Confirmation'.            \n"
+#~ "If the admin accepts it, the status is 'Accepted'.\n"
+#~ " If a receipt is made for the expense request, the status is 'Done'."
+#~ msgstr ""
+#~ "Cuando la petición de gasto se crea, su estado es 'Borrador'.\n"
+#~ "Si el responsable la acepta, el estado es 'Aceptado'.\n"
+#~ "Si se realiza un recibo para la petición de gasto, el estado es 'Realizado'."
+
+#~ msgid "Open Receipt"
+#~ msgstr "Abrir recibo"
diff --git a/addons/hr_expense/i18n/es_AR.po b/addons/hr_expense/i18n/es_AR.po
index 019edae3c10..a5f398a2d88 100644
--- a/addons/hr_expense/i18n/es_AR.po
+++ b/addons/hr_expense/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Gastos confirmados"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr "Cancelado"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "El gerente inmediato rechaza la hoja. Restablecer como borrador."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr "Referencia"
 msgid "Certified honest and conform,"
 msgstr "Certifica que los datos son ciertos,"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr "Rechazar gasto"
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Algunos costos pueden ser refacturaciones al cliente"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Después de crear factura, reembolsar gastos"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr "El empleado codifica todos sus gastos"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr "Borrador"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr "El gerente inmediato aprueba la hoja."
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Importe total"
@@ -630,6 +663,11 @@ msgstr "Gastos RRHH"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr "Precio Unitario"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr "Aceptar"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Este documento debe contener fecha y ser firmado para el reeembolso"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/es_CR.po b/addons/hr_expense/i18n/es_CR.po
index a7f839983e3..1039ce4b0aa 100644
--- a/addons/hr_expense/i18n/es_CR.po
+++ b/addons/hr_expense/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Gastos confirmados"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "Marzo"
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Estadísticas de gastos"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -151,8 +159,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -184,6 +194,11 @@ msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 "El responsable inmediato rechaza la hoja. Restablecida como borrador."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -209,16 +224,6 @@ msgstr "Referencia"
 msgid "Certified honest and conform,"
 msgstr "Certifica que los datos son ciertos,"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -242,7 +247,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -267,6 +272,17 @@ msgstr "Rechazar gasto"
 msgid "Average Price"
 msgstr "Precio promedio"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -349,7 +365,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Algunos costes pueden ser refacturados al cliente"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -404,7 +420,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Después de crear factura, reembolsar gastos"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -421,9 +437,15 @@ msgid "Validation Date"
 msgstr "Fecha de validación"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -492,7 +514,12 @@ msgid "Employee encode all his expenses"
 msgstr "Empleado codifica todos sus gastos"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -520,7 +547,12 @@ msgid "Draft"
 msgstr "Borrador"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -543,6 +575,7 @@ msgid "The direct manager approves the sheet"
 msgstr "El responsable inmediato aprueba la hoja."
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Importe total"
@@ -635,6 +668,11 @@ msgstr "Gastos RRHH"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -688,7 +726,6 @@ msgid "Unit Price"
 msgstr "Precio unidad"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -746,6 +783,15 @@ msgstr "Acceptar"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Este documento debe estar fechado y firmado para su cobro"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -860,7 +906,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/es_EC.po b/addons/hr_expense/i18n/es_EC.po
index 259bfadd6cf..bc62eb3366f 100644
--- a/addons/hr_expense/i18n/es_EC.po
+++ b/addons/hr_expense/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Gastos confirmados"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr "Cancelado"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "El gestor inmediato rechaza la hoja. Restablecida como borrador."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr "Referencia"
 msgid "Certified honest and conform,"
 msgstr "Certifica que los datos son ciertos,"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr "Rechazar gasto"
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Algunos costes pueden ser refacturados al cliente"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Después de crear factura, reembolsar gastos"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr "Empleado codifica todos sus gastos"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr "Borrador"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr "El gestor inmediato aprueba la hoja."
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Importe total"
@@ -630,6 +663,11 @@ msgstr "Gastos RRHH"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr "Precio unidad"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr "Acceptar"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Este documento debe estar fechado y firmado para su cobro"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/et.po b/addons/hr_expense/i18n/et.po
index b32ac742ee3..da307b21d6f 100644
--- a/addons/hr_expense/i18n/et.po
+++ b/addons/hr_expense/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Kinnitatud kulud"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr "Tühistatud"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "Otsene ülemus keeldus lehest. Lähtesta mustandiks."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr "Viide"
 msgid "Certified honest and conform,"
 msgstr "Kinnitan ausust ja vastavust"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr "Keeldu kulust"
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Mõned kulud võivad olla taasarvedused kliendile"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Pärast arve loomist hüvita kulud"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr "Töötaja kodeerib kõik oma kulud"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr "Mustand"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr "Otsene ülemus kiidab lehe heaks"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Täiskogus"
@@ -630,6 +663,11 @@ msgstr "IR kulud"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr "Ühiku hind"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr "Nõustu"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "See dokument peab olema kuupäevaga ning alla kirjutatud hüvitusteks"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr "Nimi"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/fi.po b/addons/hr_expense/i18n/fi.po
index ef87b786626..33509894b7b 100644
--- a/addons/hr_expense/i18n/fi.po
+++ b/addons/hr_expense/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-05 06:58+0000\n"
+"Last-Translator: Samuli Kivistö <samuli.kivisto@harppaus.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Vahvistetut kustannukset"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -36,13 +44,13 @@ msgstr "Tilinhoitaja hyvittää kustannukset"
 #. module: hr_expense
 #: model:mail.message.subtype,description:hr_expense.mt_expense_approved
 msgid "Expense approved"
-msgstr ""
+msgstr "Kustannus hyväksytty"
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_confirm:0
 #: field:hr.expense.report,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Vahvistuspvm"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -58,7 +66,7 @@ msgstr "Lentolippu"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Validated By"
-msgstr ""
+msgstr "Hyväksyjä"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -71,13 +79,13 @@ msgstr "Osasto"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "New Expense"
-msgstr ""
+msgstr "Uusi kustannus"
 
 #. module: hr_expense
 #: field:hr.expense.line,uom_id:0
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mittayksikkö"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -87,6 +95,11 @@ msgstr "Maaliskuu"
 #. module: hr_expense
 #: field:hr.expense.expense,message_unread:0
 msgid "Unread Messages"
+msgstr "Lukemattomat viestit"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
 msgstr ""
 
 #. module: hr_expense
@@ -113,22 +126,19 @@ msgid ""
 "No expense journal found. Please make sure you have a journal with type "
 "'purchase' configured."
 msgstr ""
+"Kustannuspäiväkirjaa ei löydy. Varmista, että sinulle on päiväkirja tyyppiä "
+"'osto' määritelty."
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
 msgid "Expenses Statistics"
-msgstr ""
-
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
+msgstr "Kustannustilasto"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Päivä"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_valid:0
@@ -140,36 +150,38 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Notes"
-msgstr ""
+msgstr "Muistio"
 
 #. module: hr_expense
 #: field:hr.expense.expense,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Viestit"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Virhe!"
 
 #. module: hr_expense
 #: model:mail.message.subtype,description:hr_expense.mt_expense_refused
 msgid "Expense refused"
-msgstr ""
+msgstr "Kustannus hylätty"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.hr_expense_product
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Tuotteet"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Confirm Expenses"
-msgstr ""
+msgstr "Vahvista kustannukset"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -181,10 +193,15 @@ msgstr "Peruttu"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jos valittu, uudet viestit vaativat huomiosi."
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -199,23 +216,13 @@ msgstr "Hyväksytty"
 #. module: hr_expense
 #: field:hr.expense.line,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Viite"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -227,7 +234,7 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "Rivien lukumäärä"
 
 #. module: hr_expense
 #: help:hr.expense.expense,message_summary:0
@@ -237,10 +244,10 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varoitus"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -260,6 +267,17 @@ msgstr "Hylkää kustannus"
 #. module: hr_expense
 #: field:hr.expense.report,price_average:0
 msgid "Average Price"
+msgstr "Keskihinta"
+
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
 msgstr ""
 
 #. module: hr_expense
@@ -288,7 +306,7 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Tila"
 
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
@@ -300,17 +318,17 @@ msgstr "Analyyttinen kirjanpito"
 #. module: hr_expense
 #: field:hr.expense.report,date:0
 msgid "Date "
-msgstr ""
+msgstr "Päivämäärä "
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Waiting"
-msgstr ""
+msgstr "Odottaa"
 
 #. module: hr_expense
 #: field:hr.expense.expense,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seuraajat"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -324,7 +342,7 @@ msgstr "Työntekijä"
 #: view:hr.expense.expense:0
 #: selection:hr.expense.expense,state:0
 msgid "New"
-msgstr ""
+msgstr "Uusi"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -341,13 +359,13 @@ msgstr "Loppusumma"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
-msgstr ""
+msgstr "Jotkut kustannukset voidaan uudelleen laskuttaa asiakkaalta"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
-msgstr ""
+msgstr "Työntekijällä pitää olla kotiosoite"
 
 #. module: hr_expense
 #: view:board.board:0
@@ -359,12 +377,12 @@ msgstr "Omat kustannukset"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Luontipäivä"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 msgid "HR expenses"
-msgstr ""
+msgstr "Henkilöstökulut"
 
 #. module: hr_expense
 #: field:hr.expense.expense,id:0
@@ -386,7 +404,7 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,no_of_products:0
 msgid "# of Products"
-msgstr ""
+msgstr "Tuotteiden lukumäärä"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -399,10 +417,10 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Laskun luonnin jälkeen hyväksy kustannukset"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Varoitus!"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
@@ -413,12 +431,18 @@ msgstr "Hyväksynnät"
 #: field:hr.expense.expense,date_valid:0
 #: field:hr.expense.report,date_valid:0
 msgid "Validation Date"
+msgstr "Vahvistuspäivä"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:378
+#, python-format
+msgid "Expense Account Move"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:240
 #, python-format
-msgid "Expense Receipt"
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -426,7 +450,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 msgid "Expenses Analysis"
-msgstr ""
+msgstr "Kustannusseuranta"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -446,7 +470,7 @@ msgstr "Kustannusrivit"
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
 msgid "Delay to Confirm"
-msgstr ""
+msgstr "Vahvistettava Viive"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -463,7 +487,7 @@ msgstr "Joulukuu"
 #: view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Kuukausi"
 
 #. module: hr_expense
 #: field:hr.expense.expense,currency_id:0
@@ -487,7 +511,12 @@ msgid "Employee encode all his expenses"
 msgstr "Työntekijä suojaa kaikki kustannuksensa"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr "Vapaa Muistio"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -497,7 +526,7 @@ msgstr ""
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
 msgid "The journal used when the expense is done."
-msgstr ""
+msgstr "Käytettävä päiväkirja, kun kustannus valmis"
 
 #. module: hr_expense
 #: field:hr.expense.expense,note:0
@@ -515,7 +544,12 @@ msgid "Draft"
 msgstr "Luonnos"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +572,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Lopullinen määrä"
@@ -613,7 +648,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Generate Accounting Entries"
-msgstr ""
+msgstr "Luo Viennit Kirjanpitoon"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -630,6 +665,11 @@ msgstr "Henkilöstökustannukset"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -643,7 +683,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Done Expenses"
-msgstr ""
+msgstr "Valmiit Kustannukset"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
@@ -683,11 +723,10 @@ msgid "Unit Price"
 msgstr "Yksikköhinta"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Valmis"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
@@ -741,6 +780,15 @@ msgstr "Hyväksy"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Tämän dokumentin täytyy olla päivätty ja kirjattu hyvitystä varten"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +897,7 @@ msgid "Name"
 msgstr "Nimi"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
@@ -935,3 +983,23 @@ msgstr "Yhteensä"
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
 msgstr "Uudelleenlaskutus"
+
+#, python-format
+#~ msgid "Expense Receipt"
+#~ msgstr "Kustannuskuitti"
+
+#~ msgid "Open Receipt"
+#~ msgstr "Avaa Tosite"
+
+#~ msgid ""
+#~ "When the expense request is created the status is 'Draft'.\n"
+#~ " It is confirmed by the user and request is sent to admin, the status is "
+#~ "'Waiting Confirmation'.            \n"
+#~ "If the admin accepts it, the status is 'Accepted'.\n"
+#~ " If a receipt is made for the expense request, the status is 'Done'."
+#~ msgstr ""
+#~ "Kun kustannuspyyntö on luotu, sen tila on 'Luonnos'.\n"
+#~ " Käyttäjä vahvistaa sen ja pyyntö lähetetään esimiehelle, tällöin sen tila "
+#~ "on 'Odottaa Vahvistusta'.            \n"
+#~ "Jos esimies hyväksyy sen, niin uusi tila on 'Hyväksytty'.\n"
+#~ " Kun kustannus on maksettu, tila on 'Valmis'"
diff --git a/addons/hr_expense/i18n/fr.po b/addons/hr_expense/i18n/fr.po
index 688393a7049..783020c399a 100644
--- a/addons/hr_expense/i18n/fr.po
+++ b/addons/hr_expense/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Notes de frais confirmées"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "Mars"
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Statistiques des notes des frais"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -151,8 +159,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -184,6 +194,11 @@ msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 "Le responsable hiérarchique refuse la note de frais. Remise en brouillon."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -209,16 +224,6 @@ msgstr "Référence"
 msgid "Certified honest and conform,"
 msgstr "Certifié sur l'honneur et conforme"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -242,7 +247,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -267,6 +272,17 @@ msgstr "Refuser la note de frais"
 msgid "Average Price"
 msgstr "Prix moyen"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -349,7 +365,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Certains coûts peuvent être refacturés au client"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -404,7 +420,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Après avoir créé la facture, remboursez les frais"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -421,9 +437,15 @@ msgid "Validation Date"
 msgstr "Date de validation"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -492,7 +514,12 @@ msgid "Employee encode all his expenses"
 msgstr "L'employé saisit tous ses frais"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -520,7 +547,12 @@ msgid "Draft"
 msgstr "Brouillon"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -543,6 +575,7 @@ msgid "The direct manager approves the sheet"
 msgstr "Le responsable hiérarchique approuve la note de frais"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Montant Total"
@@ -635,6 +668,11 @@ msgstr "Dépense HR"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -688,7 +726,6 @@ msgid "Unit Price"
 msgstr "Prix unitaire"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -746,6 +783,15 @@ msgstr "Accepter"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Ce document doit être daté et signé pour le remboursement"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -860,7 +906,7 @@ msgid "Name"
 msgstr "Nom"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/hr.po b/addons/hr_expense/i18n/hr.po
index 410326b5999..14c21bbc7fb 100644
--- a/addons/hr_expense/i18n/hr.po
+++ b/addons/hr_expense/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Potvrđeni troškovi"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "Ožujak"
 msgid "Unread Messages"
 msgstr "Nepročitane poruke"
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Statistika troškova"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr "Poruke"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr "Greška!"
@@ -181,6 +191,11 @@ msgstr "Otkazano"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr "Referenca"
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr "Upozoranje"
@@ -262,6 +267,17 @@ msgstr "Odbiti trošak"
 msgid "Average Price"
 msgstr "Prosječna cijena"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Nakon generiranja računa, isplati troškove"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje!"
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr "Djelatnik je šifrirao sve svoje troškove"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr "Nacrt"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Ukupni iznos"
@@ -630,6 +663,11 @@ msgstr ""
 msgid "Summary"
 msgstr "Sažetak"
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr "Jed. cijena"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr "Prihvati"
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr "Naziv"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot
index b49b7b0a04c..4c192e8b66d 100644
--- a/addons/hr_expense/i18n/hr_expense.pot
+++ b/addons/hr_expense/i18n/hr_expense.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,6 +21,12 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid "No purchase account found for the product %s (or for his category), please configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -87,6 +93,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -115,11 +126,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -143,8 +149,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -175,6 +183,11 @@ msgstr ""
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -200,14 +213,6 @@ msgstr ""
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid "When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid "Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed."
@@ -225,7 +230,7 @@ msgid "Holds the Chatter summary (number of messages, ...). This summary is dire
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -250,6 +255,14 @@ msgstr ""
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid "When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is 'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -332,7 +345,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -387,7 +400,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -404,9 +417,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -475,7 +494,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Selected Unit of Measure does not belong to the same category as the product Unit of Measure"
 msgstr ""
@@ -501,7 +525,12 @@ msgid "Draft"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Please configure Default Expense account for Product purchase: `property_account_expense_categ`."
 msgstr ""
@@ -522,6 +551,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr ""
@@ -611,6 +641,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -664,7 +699,6 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -722,6 +756,14 @@ msgstr ""
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -825,7 +867,7 @@ msgid "Name"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/hu.po b/addons/hr_expense/i18n/hu.po
index 3be12b1ddaf..af44e34779f 100644
--- a/addons/hr_expense/i18n/hu.po
+++ b/addons/hr_expense/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 20:41+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Megerősített költségek"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -36,7 +44,7 @@ msgstr "A könyvelő megtéríti a költségeket"
 #. module: hr_expense
 #: model:mail.message.subtype,description:hr_expense.mt_expense_approved
 msgid "Expense approved"
-msgstr ""
+msgstr "Kiadások alfogadva"
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_confirm:0
@@ -58,7 +66,7 @@ msgstr "Repülőjegy"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Validated By"
-msgstr ""
+msgstr "Jóváhagyó"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -71,13 +79,13 @@ msgstr "Osztály, részleg"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "New Expense"
-msgstr ""
+msgstr "Új kiadás"
 
 #. module: hr_expense
 #: field:hr.expense.line,uom_id:0
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mértékegység"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -87,6 +95,11 @@ msgstr "Március"
 #. module: hr_expense
 #: field:hr.expense.expense,message_unread:0
 msgid "Unread Messages"
+msgstr "Olvasatlan üzenetek"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
 msgstr ""
 
 #. module: hr_expense
@@ -113,17 +126,14 @@ msgid ""
 "No expense journal found. Please make sure you have a journal with type "
 "'purchase' configured."
 msgstr ""
+"Nem talált kiadási naplót. Győződjön meg arról, hogy létezik olyan napló "
+"melynek típusa be van állítva mint 'Beszerzés' ."
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
 msgid "Expenses Statistics"
 msgstr "Költség statisztika"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -147,31 +157,33 @@ msgstr "Megjegyzések"
 #. module: hr_expense
 #: field:hr.expense.expense,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Üzenetek"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: hr_expense
 #: model:mail.message.subtype,description:hr_expense.mt_expense_refused
 msgid "Expense refused"
-msgstr ""
+msgstr "Kiadás elutasítva"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.hr_expense_product
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Termékek"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Confirm Expenses"
-msgstr ""
+msgstr "Kiadások jóváhagyása"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -185,10 +197,15 @@ msgstr ""
 "A közvetlen felettes nem hagyja jóvá a táblázatot. Visszaállítás tervezet "
 "állapotba."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -208,17 +225,7 @@ msgstr "Hivatkozás"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Certified honest and conform,"
-msgstr ""
-
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
+msgstr "Elismert tisztesség és alkalmazkodás"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
@@ -241,12 +248,14 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Figyelmeztetés"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -268,6 +277,17 @@ msgstr "Költségek elutasítása"
 msgid "Average Price"
 msgstr "Átlagár"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -294,7 +314,7 @@ msgstr "Megadja a költségsorok listázási sorrendjét."
 #: view:hr.expense.report:0
 #: field:hr.expense.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
@@ -316,7 +336,7 @@ msgstr "Jóváhagyásra váró"
 #. module: hr_expense
 #: field:hr.expense.expense,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -330,7 +350,7 @@ msgstr "Alkalmazott"
 #: view:hr.expense.expense:0
 #: selection:hr.expense.expense,state:0
 msgid "New"
-msgstr ""
+msgstr "Új"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -351,10 +371,10 @@ msgstr ""
 "A költségek egy részét valószínűleg tovább lehet számlázni a vevőknek"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
-msgstr ""
+msgstr "Az alkalmazottnak kell lenni otthoni címének."
 
 #. module: hr_expense
 #: view:board.board:0
@@ -406,10 +426,10 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "A költségek megtérítése a számla elkészülte után"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
@@ -423,9 +443,15 @@ msgid "Validation Date"
 msgstr "Jóváhagyás dátuma"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -481,7 +507,7 @@ msgstr "Pénznem"
 #. module: hr_expense
 #: field:hr.expense.expense,voucher_id:0
 msgid "Employee's Receipt"
-msgstr ""
+msgstr "Alkalmazott nyugtája"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -494,17 +520,24 @@ msgid "Employee encode all his expenses"
 msgstr "Az alkalmazott berögzíti minden költségét"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr "Szabad megjegyzések"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure"
 msgstr ""
+"A kiválasztott mértékegység nem egyezik a termék mértékegységének a "
+"kategóriájával."
 
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
 msgid "The journal used when the expense is done."
-msgstr ""
+msgstr "A napló amit a kiadás elvégzése után használ."
 
 #. module: hr_expense
 #: field:hr.expense.expense,note:0
@@ -522,12 +555,19 @@ msgid "Draft"
 msgstr "Tervezet"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
 "`property_account_expense_categ`."
 msgstr ""
+"Kérem határozza meg az alapértelmezett kiadási számlát egy termék készpénzes "
+"vásárlásához: `property_account_expense_categ`."
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
@@ -545,6 +585,7 @@ msgid "The direct manager approves the sheet"
 msgstr "A közvetlen felettes jóváhagyja a táblázatot"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Összesen"
@@ -562,12 +603,12 @@ msgstr "Jóváhagyásra váró költségek"
 #. module: hr_expense
 #: field:hr.expense.expense,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
 msgid "Review Your Expenses Products"
-msgstr ""
+msgstr "Kézpénzes kiadási termékek naplója"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -594,7 +635,7 @@ msgstr "Felhasználó"
 #. module: hr_expense
 #: model:ir.ui.menu,name:hr_expense.menu_hr_product
 msgid "Expense Categories"
-msgstr ""
+msgstr "Készpénz kiadási kategóriák"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -616,11 +657,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új készpénzes kiadás regisztrálásokhoz \n"
+"              </p><p>\n"
+"                OpenERP biztosítja a teljes folyamatot; a kiadási jegyzékek\n"
+"                vezetőség által jóváhagyva, az alkalmazott költségeit "
+"megtéríti,\n"
+"                egyes költségeket vissza lehet számlázni az alkalmazottnak.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Generate Accounting Entries"
-msgstr ""
+msgstr "Könyvelési bevitelt generál"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -635,22 +685,27 @@ msgstr "HR költségek"
 #. module: hr_expense
 #: field:hr.expense.expense,message_summary:0
 msgid "Summary"
+msgstr "Összegzés"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
-msgstr ""
+msgstr "Gépjármű utazási költségek"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Felső vezetőnek rendelkezésére"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Done Expenses"
-msgstr ""
+msgstr "Kézpénzes kiadás elvégezve"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
@@ -660,7 +715,7 @@ msgstr "Az alkalmazott jóváhagyja a költségtáblázatát"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses to Invoice"
-msgstr ""
+msgstr "Számlázandó készpénzes kiadások"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
@@ -676,12 +731,12 @@ msgstr "Költségtáblázat"
 #. module: hr_expense
 #: field:hr.expense.report,voucher_id:0
 msgid "Receipt"
-msgstr ""
+msgstr "Befizetés"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Approved Expenses"
-msgstr ""
+msgstr "Jóváhagyott készpénzes kiadás"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -690,11 +745,10 @@ msgid "Unit Price"
 msgstr "Egységár"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Elvégezve"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
@@ -715,12 +769,12 @@ msgstr "Továbbszámlázás"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expense Date"
-msgstr ""
+msgstr "Készpénzes kiadás dátuma"
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_valid:0
 msgid "Validation By"
-msgstr ""
+msgstr "Által jóváhagyva"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -750,6 +804,15 @@ msgstr ""
 "Ezt a dokumentumot keltezni kell és alá kell írni, hogy a költségeket meg "
 "lehessen téríteni az alkalmazottnak"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -764,6 +827,12 @@ msgid ""
 "based on real costs, set the cost at 0.00. The user will set the real price "
 "when recording his expense sheet."
 msgstr ""
+"Határozzon meg egy terméket minden egyes alkalmazott készpénzes típusához "
+"(utazás autóval, szállás, étterem, stb.). Ha az alkalmazottat fix összeggel "
+"téríti, állítson be költséget és mértékegységet a termékhez. Ha a tényleges "
+"bekerülési értéken térít akkor a költséget állítsa be mint 0.00. A "
+"felhasználó fogja beírni a valós értékeket amikor kitölti a költségtérítési "
+"űrlapját."
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -819,12 +888,12 @@ msgstr "Elutasított"
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
 msgid "Can be Expensed"
-msgstr ""
+msgstr "Készpénzessé tehető"
 
 #. module: hr_expense
 #: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
 msgid "Expense confirmed, waiting confirmation"
-msgstr ""
+msgstr "Készpénzes kiadás elfogadva, visszaigazolásra vár"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -858,10 +927,10 @@ msgid "Name"
 msgstr "Név"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
-msgstr ""
+msgstr "Csak tervezet készpénzes kiadást törölhet!"
 
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
@@ -896,7 +965,7 @@ msgstr "Jóváhagyás"
 #. module: hr_expense
 #: help:hr.expense.expense,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikáció történet"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
@@ -921,11 +990,13 @@ msgstr "Költségek"
 #: help:product.product,hr_expense_ok:0
 msgid "Specify if the product can be selected in an HR expense line."
 msgstr ""
+"Pontosítsa, hogy a termék választható egy emberi erőforrás készpénzes "
+"kiadási sorának."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Accounting"
-msgstr ""
+msgstr "Könyvelés"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -944,3 +1015,24 @@ msgstr "Összesen"
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
 msgstr "Továbbszámlázás"
+
+#~ msgid "Open Receipt"
+#~ msgstr "Nyugta nyitás"
+
+#~ msgid ""
+#~ "When the expense request is created the status is 'Draft'.\n"
+#~ " It is confirmed by the user and request is sent to admin, the status is "
+#~ "'Waiting Confirmation'.            \n"
+#~ "If the admin accepts it, the status is 'Accepted'.\n"
+#~ " If a receipt is made for the expense request, the status is 'Done'."
+#~ msgstr ""
+#~ "Ha egy kiadási igény létrehozott akkor annak állapota 'Tervezet'.\n"
+#~ " Egy felhasználó által visszaigazolt és az az igény az adminisztrátornak "
+#~ "elküldve, az állapota 'Visszaigazolásra vár'.            \n"
+#~ "Ha az adminisztrátor elfogadja akkor az állapota 'Elfogadott'.\n"
+#~ " Ha egy nyugta lett létrehozva a kiadás igényre akkor annak az állapota "
+#~ "'Elvégezve'."
+
+#, python-format
+#~ msgid "Expense Receipt"
+#~ msgstr "Kiadási nyugta"
diff --git a/addons/hr_expense/i18n/id.po b/addons/hr_expense/i18n/id.po
index 43d994d5ae6..01b3c25f7f7 100644
--- a/addons/hr_expense/i18n/id.po
+++ b/addons/hr_expense/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "Maret"
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr ""
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr ""
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr ""
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr ""
@@ -630,6 +663,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr ""
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/it.po b/addons/hr_expense/i18n/it.po
index 851a4c18415..a04fcbc8fd4 100644
--- a/addons/hr_expense/i18n/it.po
+++ b/addons/hr_expense/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Spese confermate"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "Marzo"
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Sommario spese"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -151,8 +159,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -183,6 +193,11 @@ msgstr "Cancellato"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "Il superiore rifiuta il foglio. Reimpostato come bozza"
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -208,16 +223,6 @@ msgstr "Riferimento"
 msgid "Certified honest and conform,"
 msgstr "Onesto e conforme,"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -241,7 +246,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -266,6 +271,17 @@ msgstr "Spesa rifiutata"
 msgid "Average Price"
 msgstr "Prezzo Medio"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -350,7 +366,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Alcuni costi devono essere rifatturati al cliente"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -405,7 +421,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Dopo avercreato la fattura, rimborsare le spese"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -422,9 +438,15 @@ msgid "Validation Date"
 msgstr "Data di convalida"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -493,7 +515,12 @@ msgid "Employee encode all his expenses"
 msgstr "Il dipendente dichiara tutte le sue spese"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -521,7 +548,12 @@ msgid "Draft"
 msgstr "Bozza"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -544,6 +576,7 @@ msgid "The direct manager approves the sheet"
 msgstr "Il superiore approva il foglio"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Importo Totale"
@@ -636,6 +669,11 @@ msgstr "Spese Risorse Umane"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -689,7 +727,6 @@ msgid "Unit Price"
 msgstr "Prezzo unitario"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -747,6 +784,15 @@ msgstr "Accetto"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Questo documento deve essere datato e assegnato per il rimborso"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -855,7 +901,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/ja.po b/addons/hr_expense/i18n/ja.po
index 31d774c3f88..888e699cd13 100644
--- a/addons/hr_expense/i18n/ja.po
+++ b/addons/hr_expense/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "承認された経費"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "3月"
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "経費統計"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr "キャンセルされました"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "直属のマネジャがこの帳票を拒否しましたので、草案として再設定しました。"
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr "参照"
 msgid "Certified honest and conform,"
 msgstr "正しいと認定済み"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr "経費を拒否"
 msgid "Average Price"
 msgstr "平均価格"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "顧客にはある程度の経費を追加請求することになるでしょう。"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "請求書を作成後、経費を精算する。"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr "検証日"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr "従業員は自分の経費を記録する。"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr "草案"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr "直属マネジャが帳票を承認します。"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "合計金額"
@@ -630,6 +663,11 @@ msgstr "人材経費"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr "単価"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr "受理する。"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "精算するには、この帳票に日付と署名が必要です。"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -851,7 +897,7 @@ msgid "Name"
 msgstr "氏名"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/ko.po b/addons/hr_expense/i18n/ko.po
index c2cb1d06ee2..58c5255d193 100644
--- a/addons/hr_expense/i18n/ko.po
+++ b/addons/hr_expense/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "확정된 비용"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr "취소됨"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "직속 상관이 시트를 초안으로 재설정하는 것을 거부합니다."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr "참조"
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr "비용 거부"
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "일부 비요은 고객에게 재차 인보이스될 수 있습니다."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "이보이스 생성 후, 비용 환급"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr "직원이 자신의 모든 비용을 인코드합니다."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr "초안"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr "직속 상관이 이 시트를 승인합니다."
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "총액"
@@ -630,6 +663,11 @@ msgstr "HR 비용"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr "단가"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr "수락"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "이 문서에 날짜를 기입하고, 환급에 서명하십시오."
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr "이름"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/lt.po b/addons/hr_expense/i18n/lt.po
index 3ea0a7463b1..7b28c6aea2f 100644
--- a/addons/hr_expense/i18n/lt.po
+++ b/addons/hr_expense/i18n/lt.po
@@ -1,26 +1,34 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
+msgstr "Patvirtintos išlaidos"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
 msgstr ""
 
 #. module: hr_expense
@@ -48,7 +56,7 @@ msgstr ""
 #: view:hr.expense.expense:0
 #: view:hr.expense.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.air_ticket_product_template
@@ -58,7 +66,7 @@ msgstr ""
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Validated By"
-msgstr ""
+msgstr "Patvirtintas"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -66,27 +74,32 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Padalinys"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "New Expense"
-msgstr ""
+msgstr "Nepatvirtintos išlaidos"
 
 #. module: hr_expense
 #: field:hr.expense.line,uom_id:0
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "March"
-msgstr ""
+msgstr "Kovas"
 
 #. module: hr_expense
 #: field:hr.expense.expense,message_unread:0
 msgid "Unread Messages"
+msgstr "Neskaitytos žinutės"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
 msgstr ""
 
 #. module: hr_expense
@@ -94,17 +107,17 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Įmonė"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Nustatyti kaip juodraštį"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "To Pay"
-msgstr ""
+msgstr "Reikia apmokėti"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
@@ -119,16 +132,11 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Diena"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_valid:0
@@ -140,20 +148,22 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Notes"
-msgstr ""
+msgstr "Pastabos"
 
 #. module: hr_expense
 #: field:hr.expense.expense,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: hr_expense
 #: model:mail.message.subtype,description:hr_expense.mt_expense_refused
@@ -164,27 +174,32 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_expense.hr_expense_product
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Produktai"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Confirm Expenses"
-msgstr ""
+msgstr "Nepatvirtintos išlaidos"
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atšauktas"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_refused0
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
@@ -194,27 +209,17 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Priimtas"
 
 #. module: hr_expense
 #: field:hr.expense.line,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Numeris"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Certified honest and conform,"
-msgstr ""
-
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
+msgstr "Sąžiningai patvirtinu išlaidas,"
 
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
@@ -227,7 +232,7 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# eilučių"
 
 #. module: hr_expense
 #: help:hr.expense.expense,message_summary:0
@@ -235,22 +240,24 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Įspėjimas"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "(Date and signature)"
-msgstr ""
+msgstr "(data ir parašas)"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Total:"
-msgstr ""
+msgstr "Iš viso:"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_refuseexpense0
@@ -260,13 +267,24 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.report,price_average:0
 msgid "Average Price"
+msgstr "Vidutinė kaina"
+
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
 msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
 msgid "Confirm"
-msgstr ""
+msgstr "Patvirtinti"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
@@ -276,7 +294,7 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.report,delay_valid:0
 msgid "Delay to Valid"
-msgstr ""
+msgstr "Delsimas atlikti"
 
 #. module: hr_expense
 #: help:hr.expense.line,sequence:0
@@ -288,14 +306,14 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: hr_expense
 #: field:hr.expense.line,analytic_account:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,analytic_account:0
 msgid "Analytic account"
-msgstr ""
+msgstr "Analitinė sąskaita"
 
 #. module: hr_expense
 #: field:hr.expense.report,date:0
@@ -305,12 +323,12 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Waiting"
-msgstr ""
+msgstr "Laukiama"
 
 #. module: hr_expense
 #: field:hr.expense.expense,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -318,25 +336,25 @@ msgstr ""
 #: field:hr.expense.expense,employee_id:0
 #: view:hr.expense.report:0
 msgid "Employee"
-msgstr ""
+msgstr "Darbuotojas"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: selection:hr.expense.expense,state:0
 msgid "New"
-msgstr ""
+msgstr "Nauja"
 
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.report,product_qty:0
 msgid "Qty"
-msgstr ""
+msgstr "Kiekis"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Bendra kaina"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
@@ -344,27 +362,27 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
-msgstr ""
+msgstr "Darbuotojo kortelėje nėra nustatas namų adresas"
 
 #. module: hr_expense
 #: view:board.board:0
 #: view:hr.expense.expense:0
 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 msgid "My Expenses"
-msgstr ""
+msgstr "Mano išlaidos"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 #. module: hr_expense
 #: model:ir.actions.report.xml,name:hr_expense.hr_expenses
 msgid "HR expenses"
-msgstr ""
+msgstr "Personalo išlaidos"
 
 #. module: hr_expense
 #: field:hr.expense.expense,id:0
@@ -380,18 +398,18 @@ msgstr ""
 #: field:hr.expense.expense,journal_id:0
 #: field:hr.expense.report,journal_id:0
 msgid "Force Journal"
-msgstr ""
+msgstr "Žurnalas"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,no_of_products:0
 msgid "# of Products"
-msgstr ""
+msgstr "# produktų"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Liepa"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
@@ -399,10 +417,10 @@ msgid "After creating invoice, reimburse expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
@@ -416,9 +434,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -426,7 +450,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
 #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
 msgid "Expenses Analysis"
-msgstr ""
+msgstr "Sąnaudų analizė"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -434,7 +458,7 @@ msgstr ""
 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 msgid "Expense"
-msgstr ""
+msgstr "Išlaidos"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -446,30 +470,30 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.report,delay_confirm:0
 msgid "Delay to Confirm"
-msgstr ""
+msgstr "Delsimas patvirtinti"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Rugsėjis"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Gruodis"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mėnuo"
 
 #. module: hr_expense
 #: field:hr.expense.expense,currency_id:0
 #: field:hr.expense.report,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 #. module: hr_expense
 #: field:hr.expense.expense,voucher_id:0
@@ -479,7 +503,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Laukiama patvirtinimo"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_draftexpenses0
@@ -487,7 +511,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr "Pastabos"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -497,12 +526,12 @@ msgstr ""
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
 msgid "The journal used when the expense is done."
-msgstr ""
+msgstr "DK įrašų registravimui naudojamas apskaitos žurnalas."
 
 #. module: hr_expense
 #: field:hr.expense.expense,note:0
 msgid "Note"
-msgstr ""
+msgstr "Pastaba"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
@@ -512,10 +541,15 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,state:0
 msgid "Draft"
+msgstr "Juodraštis"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -530,7 +564,7 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Rugpjūtis"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_approved0
@@ -538,14 +572,15 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Birželis"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_draftexpenses0
@@ -555,7 +590,7 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.expense,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
@@ -567,32 +602,32 @@ msgstr ""
 #: field:hr.expense.expense,date:0
 #: field:hr.expense.line,date_value:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Lapkritis"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėstiniai filtrai..."
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Naudotojas"
 
 #. module: hr_expense
 #: model:ir.ui.menu,name:hr_expense.menu_hr_product
 msgid "Expense Categories"
-msgstr ""
+msgstr "Sąnaudų kategorijos"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Spalis"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,help:hr_expense.expense_all
@@ -609,25 +644,41 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad užregistruotumėte išlaidas. \n"
+"              </p><p>\n"
+"                OpenERP pagalba bus lengviau stebėti išlaidų grąžinimo "
+"procedūrą;\n"
+"                išlaidų ataskaitą patvirtina vadovas, darbuotojui\n"
+"                kompensuojamos patirtos išlaidos, pagal kai kurias išlaidas "
+"išrašoma sąskaita-faktūra\n"
+"                pirkėjams.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Generate Accounting Entries"
-msgstr ""
+msgstr "Sukurti DK įrašus"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Sausis"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "HR Expenses"
-msgstr ""
+msgstr "Personalo išlaidos"
 
 #. module: hr_expense
 #: field:hr.expense.expense,message_summary:0
 msgid "Summary"
+msgstr "Santrauka"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
 msgstr ""
 
 #. module: hr_expense
@@ -638,12 +689,12 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Pateikti vadovui"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Done Expenses"
-msgstr ""
+msgstr "Atliktos išlaidos"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
@@ -653,13 +704,13 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expenses to Invoice"
-msgstr ""
+msgstr "Išlaidos, pagal kurias reikia išrašyti sąskaitą-faktūrą"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_supplierinvoice0
 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Tiekėjo sąskaita faktūra"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -669,36 +720,35 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.report,voucher_id:0
 msgid "Receipt"
-msgstr ""
+msgstr "Kvitas"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Approved Expenses"
-msgstr ""
+msgstr "Patvirtintos išlaidos"
 
 #. module: hr_expense
 #: report:hr.expense:0
 #: field:hr.expense.line,unit_amount:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Vieneto kaina"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Atlikta"
 
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 msgid "Invoice"
-msgstr ""
+msgstr "Sąskaita faktūra"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
@@ -708,23 +758,23 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Expense Date"
-msgstr ""
+msgstr "Data"
 
 #. module: hr_expense
 #: field:hr.expense.expense,user_valid:0
 msgid "Validation By"
-msgstr ""
+msgstr "Patvirtino"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
 msgid "Refuse"
-msgstr ""
+msgstr "Atmesti"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_confirmexpense0
 msgid "Confirm expense"
-msgstr ""
+msgstr "Patvirtinti išlaidas"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_approveexpense0
@@ -734,11 +784,20 @@ msgstr ""
 #. module: hr_expense
 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0
 msgid "Accept"
-msgstr ""
+msgstr "Priimti"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "This document must be dated and signed for reimbursement"
+msgstr "Šį dokumentą būtina pasirašyti, kad būtų kompensuotos išlaidos"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
 msgstr ""
 
 #. module: hr_expense
@@ -762,7 +821,7 @@ msgstr ""
 #: model:mail.message.subtype,name:hr_expense.mt_expense_approved
 #: model:process.node,name:hr_expense.process_node_approved0
 msgid "Approved"
-msgstr ""
+msgstr "Patvirtinta"
 
 #. module: hr_expense
 #: field:hr.expense.line,product_id:0
@@ -770,7 +829,7 @@ msgstr ""
 #: field:hr.expense.report,product_id:0
 #: model:ir.model,name:hr_expense.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Produktas"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -778,22 +837,22 @@ msgstr ""
 #: field:hr.expense.expense,name:0
 #: field:hr.expense.line,description:0
 msgid "Description"
-msgstr ""
+msgstr "Aprašymas"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Gegužė"
 
 #. module: hr_expense
 #: field:hr.expense.line,unit_quantity:0
 msgid "Quantities"
-msgstr ""
+msgstr "Kiekis"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Price"
-msgstr ""
+msgstr "Kaina"
 
 #. module: hr_expense
 #: field:hr.expense.report,no_of_account:0
@@ -805,12 +864,12 @@ msgstr ""
 #: model:mail.message.subtype,name:hr_expense.mt_expense_refused
 #: model:process.node,name:hr_expense.process_node_refused0
 msgid "Refused"
-msgstr ""
+msgstr "Atmesta"
 
 #. module: hr_expense
 #: field:product.product,hr_expense_ok:0
 msgid "Can be Expensed"
-msgstr ""
+msgstr "Naudojamas išlaidoms"
 
 #. module: hr_expense
 #: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
@@ -820,7 +879,7 @@ msgstr ""
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Ref."
-msgstr ""
+msgstr "Ident."
 
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
@@ -831,25 +890,25 @@ msgstr ""
 #: view:hr.expense.report:0
 #: field:hr.expense.report,user_id:0
 msgid "Validation User"
-msgstr ""
+msgstr "Patvirtino"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Accounting Data"
-msgstr ""
+msgstr "Apskaitos duomenys"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Vasaris"
 
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
@@ -857,7 +916,7 @@ msgstr ""
 #. module: hr_expense
 #: field:hr.expense.expense,account_move_id:0
 msgid "Ledger Posting"
-msgstr ""
+msgstr "DK įrašas"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveinvoice0
@@ -872,27 +931,27 @@ msgstr ""
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Balandis"
 
 #. module: hr_expense
 #: field:hr.expense.line,name:0
 msgid "Expense Note"
-msgstr ""
+msgstr "Aprašymas"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Approve"
-msgstr ""
+msgstr "Patvirtinti"
 
 #. module: hr_expense
 #: help:hr.expense.expense,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Seka"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
@@ -906,30 +965,31 @@ msgstr ""
 #: model:ir.ui.menu,name:hr_expense.next_id_49
 #: model:product.category,name:hr_expense.cat_expense
 msgid "Expenses"
-msgstr ""
+msgstr "Išlaidos"
 
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
 msgid "Specify if the product can be selected in an HR expense line."
 msgstr ""
+"Nurodo ar produktas gali būti pasirenkamas personalo išlaidų eilutėje."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Accounting"
-msgstr ""
+msgstr "Apskaita"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
 msgid "To Approve"
-msgstr ""
+msgstr "Patvirtinta"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: view:hr.expense.line:0
 #: field:hr.expense.line,total_amount:0
 msgid "Total"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
diff --git a/addons/hr_expense/i18n/lv.po b/addons/hr_expense/i18n/lv.po
index c6b6a8d7090..228e11d52d1 100644
--- a/addons/hr_expense/i18n/lv.po
+++ b/addons/hr_expense/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Apstiprinātie Avansa Norēķini"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "Marts"
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Avansa Norēķinu Statistika"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -151,8 +159,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -183,6 +193,11 @@ msgstr "Atcelts"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "Tiešais vadītājs noraida sarakstu. Uzstādīt kā uzmetums."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -208,16 +223,6 @@ msgstr "Atsauce"
 msgid "Certified honest and conform,"
 msgstr "Ir apstiprināts un atbilst,"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -241,7 +246,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -266,6 +271,17 @@ msgstr "Atteikt Avansa Norēķinu"
 msgid "Average Price"
 msgstr "Vidējā Svērtā Cena"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -348,7 +364,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Atsevišķas izmaksas var tikt piestādītas tālāk klientam."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -403,7 +419,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Tiek atmaksāti izdevumi pēc rēķina izveides"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -420,9 +436,15 @@ msgid "Validation Date"
 msgstr "Apstiprināšanas Datums"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -491,7 +513,12 @@ msgid "Employee encode all his expenses"
 msgstr "Darbinieki ievada avansa norēķinus."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -519,7 +546,12 @@ msgid "Draft"
 msgstr "Uzmetums"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -542,6 +574,7 @@ msgid "The direct manager approves the sheet"
 msgstr "Tiešais vadītājs apstiprina sarakstu."
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Kopā"
@@ -634,6 +667,11 @@ msgstr "Avansa Norēķini"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -687,7 +725,6 @@ msgid "Unit Price"
 msgstr "Vienības Cena"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -745,6 +782,15 @@ msgstr "Apstiprināt"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Lai veiktu izdevumu atmaksu, dokumentam jābūt datētam un parakstītam"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -853,7 +899,7 @@ msgid "Name"
 msgstr "Nosaukums"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/mk.po b/addons/hr_expense/i18n/mk.po
new file mode 100644
index 00000000000..6ec7243a895
--- /dev/null
+++ b/addons/hr_expense/i18n/mk.po
@@ -0,0 +1,1030 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 23:08+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
+msgid "Confirmed Expenses"
+msgstr "Потврдени трошоци"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense_line
+msgid "Expense Line"
+msgstr "Ставка на трошок"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_reimbursement0
+msgid "The accoutant reimburse the expenses"
+msgstr "Сметководителот ги надоместува трошоците"
+
+#. module: hr_expense
+#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
+msgid "Expense approved"
+msgstr "Одобрен трошок"
+
+#. module: hr_expense
+#: field:hr.expense.expense,date_confirm:0
+#: field:hr.expense.report,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Датум на конфирмација"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.air_ticket_product_template
+msgid "Air Ticket"
+msgstr "Авионски билет"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Validated By"
+msgstr "Потврдено од"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,department_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,department_id:0
+msgid "Department"
+msgstr "Одделение"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "New Expense"
+msgstr "Нов трошок"
+
+#. module: hr_expense
+#: field:hr.expense.line,uom_id:0
+#: view:product.product:0
+msgid "Unit of Measure"
+msgstr "Единица мерка"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: hr_expense
+#: field:hr.expense.expense,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани Пораки"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.expense,company_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Set to Draft"
+msgstr "Постави во нацрт"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "To Pay"
+msgstr "Да се плати"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:172
+#, python-format
+msgid ""
+"No expense journal found. Please make sure you have a journal with type "
+"'purchase' configured."
+msgstr ""
+"Нема пронајдено дневник за трошоци. Осигурете се дека имате конфигурирано "
+"дневник со тип 'набавки'."
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_hr_expense_report
+msgid "Expenses Statistics"
+msgstr "Статистики на трошоци"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: hr_expense
+#: help:hr.expense.expense,date_valid:0
+msgid ""
+"Date of the acceptation of the sheet expense. It's filled when the button "
+"Accept is pressed."
+msgstr ""
+"Датум на прифаќање на список на трошокот. Тоа е пополнето кога е притиснато "
+"копчето Прифати."
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: hr_expense
+#: field:hr.expense.expense,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:172
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: hr_expense
+#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
+msgid "Expense refused"
+msgstr "Трошоците се вратени"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
+#: view:product.product:0
+msgid "Products"
+msgstr "Производи"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Confirm Expenses"
+msgstr "Потврди трошоци"
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_refused0
+msgid "The direct manager refuses the sheet.Reset as draft."
+msgstr "Директниот меначер го одбива списокот. Ресетирај до нацрт."
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.expense,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку се означени новите пораки, потребно е да обрнете внимание."
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Waiting confirmation"
+msgstr "Чекање конфирмација"
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Accepted"
+msgstr "Прифатено"
+
+#. module: hr_expense
+#: field:hr.expense.line,ref:0
+msgid "Reference"
+msgstr "Референца"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Certified honest and conform,"
+msgstr ""
+
+#. module: hr_expense
+#: help:hr.expense.expense,date_confirm:0
+msgid ""
+"Date of the confirmation of the sheet expense. It's filled when the button "
+"Confirm is pressed."
+msgstr ""
+"Датум на потврдување на список на трошокот. Тоа е пополнето кога е "
+"притиснато копчето Потврди."
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,nbr:0
+msgid "# of Lines"
+msgstr "# од ставки"
+
+#. module: hr_expense
+#: help:hr.expense.expense,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
+#, python-format
+msgid "Warning"
+msgstr "Внимание"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "(Date and signature)"
+msgstr "(Датум и потпис)"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Total:"
+msgstr "Вкупно:"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
+msgid "Refuse expense"
+msgstr "Одбиј трошок"
+
+#. module: hr_expense
+#: field:hr.expense.report,price_average:0
+msgid "Average Price"
+msgstr "Средна цена"
+
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Потврди"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_supplierinvoice0
+msgid "The accoutant validates the sheet"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,delay_valid:0
+msgid "Delay to Valid"
+msgstr "Одложување до потврдување"
+
+#. module: hr_expense
+#: help:hr.expense.line,sequence:0
+msgid "Gives the sequence order when displaying a list of expense lines."
+msgstr ""
+"Дава секвенциски редослед кога ја прикажува листата на ставки на трошокот."
+
+#. module: hr_expense
+#: field:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: hr_expense
+#: field:hr.expense.line,analytic_account:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,analytic_account:0
+msgid "Analytic account"
+msgstr "Аналитичка сметка"
+
+#. module: hr_expense
+#: field:hr.expense.report,date:0
+msgid "Date "
+msgstr "Датум "
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Waiting"
+msgstr "Чекам"
+
+#. module: hr_expense
+#: field:hr.expense.expense,message_follower_ids:0
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,employee_id:0
+#: view:hr.expense.report:0
+msgid "Employee"
+msgstr "Вработен"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: selection:hr.expense.expense,state:0
+msgid "New"
+msgstr "Ново"
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: field:hr.expense.report,product_qty:0
+msgid "Qty"
+msgstr "Количина"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,price_total:0
+msgid "Total Price"
+msgstr "Вкупна цена"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_reinvoicing0
+msgid "Some costs may be reinvoices to the customer"
+msgstr "Некои трошоци може повторно да бидат фактурирани на клиентот"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:238
+#, python-format
+msgid "The employee must have a home address."
+msgstr "Вработениот мора да има домашна адреса"
+
+#. module: hr_expense
+#: view:board.board:0
+#: view:hr.expense.expense:0
+#: model:ir.actions.act_window,name:hr_expense.action_my_expense
+msgid "My Expenses"
+msgstr "Мои трошоци"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Creation Date"
+msgstr "Датум на креирање"
+
+#. module: hr_expense
+#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
+msgid "HR expenses"
+msgstr "Трошоци за човечки ресурси"
+
+#. module: hr_expense
+#: field:hr.expense.expense,id:0
+msgid "Sheet ID"
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
+msgid "Reimburse expense"
+msgstr "Надомести трошок"
+
+#. module: hr_expense
+#: field:hr.expense.expense,journal_id:0
+#: field:hr.expense.report,journal_id:0
+msgid "Force Journal"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,no_of_products:0
+msgid "# of Products"
+msgstr "# од производи"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
+msgid "After creating invoice, reimburse expenses"
+msgstr "После креирање на фактура, надомести ги трошоците"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:121
+#, python-format
+msgid "Warning!"
+msgstr "Предупредување!"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_reimbursement0
+msgid "Reimbursement"
+msgstr "Надоместување"
+
+#. module: hr_expense
+#: field:hr.expense.expense,date_valid:0
+#: field:hr.expense.report,date_valid:0
+msgid "Validation Date"
+msgstr "Датум на валидација"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:378
+#, python-format
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
+#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
+msgid "Expenses Analysis"
+msgstr "Анализа на трошоци"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.line,expense_id:0
+#: model:ir.model,name:hr_expense.model_hr_expense_expense
+#: model:process.process,name:hr_expense.process_process_expenseprocess0
+msgid "Expense"
+msgstr "Трошок"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,line_ids:0
+#: view:hr.expense.line:0
+msgid "Expense Lines"
+msgstr "Ставки на трошоци"
+
+#. module: hr_expense
+#: field:hr.expense.report,delay_confirm:0
+msgid "Delay to Confirm"
+msgstr "Одолжување за одобрување"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: hr_expense
+#: field:hr.expense.expense,currency_id:0
+#: field:hr.expense.report,currency_id:0
+msgid "Currency"
+msgstr "Валута"
+
+#. module: hr_expense
+#: field:hr.expense.expense,voucher_id:0
+msgid "Employee's Receipt"
+msgstr "Сметка на вработен"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Approval"
+msgstr "Се чека на одобрување"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_draftexpenses0
+msgid "Employee encode all his expenses"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr "Слободни белешки"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
+#, python-format
+msgid ""
+"Selected Unit of Measure does not belong to the same category as the product "
+"Unit of Measure"
+msgstr ""
+"Селектираната Единица мерка не припаѓа на иста категорија како единицата "
+"мерка на производот"
+
+#. module: hr_expense
+#: help:hr.expense.expense,journal_id:0
+msgid "The journal used when the expense is done."
+msgstr "Дневник кој се користи кога е направен трошок."
+
+#. module: hr_expense
+#: field:hr.expense.expense,note:0
+msgid "Note"
+msgstr "Белешка"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
+msgid "Create Customer invoice"
+msgstr "Креирај излезна фактура"
+
+#. module: hr_expense
+#: selection:hr.expense.report,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
+#, python-format
+msgid ""
+"Please configure Default Expense account for Product purchase: "
+"`property_account_expense_categ`."
+msgstr ""
+"Конфигурирајте Сметка Стандарден трошок за набавка на производ: "
+"`property_account_expense_categ`."
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_approveexpense0
+msgid "Expense is approved."
+msgstr "Трошокот е одобрен."
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_approved0
+msgid "The direct manager approves the sheet"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,amount:0
+msgid "Total Amount"
+msgstr "Вкупна сума"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_draftexpenses0
+msgid "Draft Expenses"
+msgstr "Нацрт трошоци"
+
+#. module: hr_expense
+#: field:hr.expense.expense,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Пратител"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
+msgid "Review Your Expenses Products"
+msgstr ""
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: field:hr.expense.expense,date:0
+#: field:hr.expense.line,date_value:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Extended Filters..."
+msgstr "Проширени филтри..."
+
+#. module: hr_expense
+#: field:hr.expense.expense,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: hr_expense
+#: model:ir.ui.menu,name:hr_expense.menu_hr_product
+msgid "Expense Categories"
+msgstr "Категории на трошоци"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.expense_all
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register new expenses. \n"
+"              </p><p>\n"
+"                OpenERP will ensure the whole process is followed; the "
+"expense\n"
+"                sheet is validated by manager(s), the employee is "
+"reimbursed\n"
+"                from his expenses, some expenses must be re-invoiced to the\n"
+"                customers.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register new expenses. \n"
+"              </p><p>\n"
+"                OpenERP will ensure the whole process is followed; the "
+"expense\n"
+"                sheet is validated by manager(s), the employee is "
+"reimbursed\n"
+"                from his expenses, some expenses must be re-invoiced to the\n"
+"                customers.\n"
+"              </p>\n"
+"            "
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Generate Accounting Entries"
+msgstr "Генерирај сметководствени внесови"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "HR Expenses"
+msgstr "Трошоци за човечки ресурси"
+
+#. module: hr_expense
+#: field:hr.expense.expense,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.car_travel_product_template
+msgid "Car Travel Expenses"
+msgstr "Трошоци за патување со кола"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Submit to Manager"
+msgstr "Поднеси до менаџерот"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Done Expenses"
+msgstr "Направени трошоци"
+
+#. module: hr_expense
+#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
+msgid "The employee validates his expense sheet"
+msgstr ""
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses to Invoice"
+msgstr "Трошоци за фактурирање"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_supplierinvoice0
+#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
+msgid "Supplier Invoice"
+msgstr "Влезна фактура"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expenses Sheet"
+msgstr ""
+
+#. module: hr_expense
+#: field:hr.expense.report,voucher_id:0
+msgid "Receipt"
+msgstr "Сметка"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+msgid "Approved Expenses"
+msgstr "Одобрени трошоци"
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: field:hr.expense.line,unit_amount:0
+msgid "Unit Price"
+msgstr "Единечна цена"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: selection:hr.expense.report,state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: hr_expense
+#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,year:0
+msgid "Year"
+msgstr "Година"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
+msgid "Reinvoice"
+msgstr "Фактурирај повторно"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Expense Date"
+msgstr "Датум на трошокот"
+
+#. module: hr_expense
+#: field:hr.expense.expense,user_valid:0
+msgid "Validation By"
+msgstr "Валидирано од"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
+msgid "Refuse"
+msgstr "Одбиј"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
+msgid "Confirm expense"
+msgstr "Потврди трошок"
+
+#. module: hr_expense
+#: model:process.transition,name:hr_expense.process_transition_approveexpense0
+msgid "Approve expense"
+msgstr "Одобри трошок"
+
+#. module: hr_expense
+#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
+msgid "Accept"
+msgstr "Прифати"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "This document must be dated and signed for reimbursement"
+msgstr "Овој документ мора да има датум и потпис за да биде надоместен"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
+msgid "Expense is refused."
+msgstr "Трошокот е одбиен."
+
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
+msgid ""
+"Define one product for each expense type allowed for an employee (travel by "
+"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
+"rate, set a cost and a unit of measure on the product. If you reimburse "
+"based on real costs, set the cost at 0.00. The user will set the real price "
+"when recording his expense sheet."
+msgstr ""
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
+#: model:process.node,name:hr_expense.process_node_approved0
+msgid "Approved"
+msgstr "Одобрено"
+
+#. module: hr_expense
+#: field:hr.expense.line,product_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,product_id:0
+#: model:ir.model,name:hr_expense.model_product_product
+msgid "Product"
+msgstr "Производ"
+
+#. module: hr_expense
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,name:0
+#: field:hr.expense.line,description:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: hr_expense
+#: field:hr.expense.line,unit_quantity:0
+msgid "Quantities"
+msgstr "Количини"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Price"
+msgstr "Цена"
+
+#. module: hr_expense
+#: field:hr.expense.report,no_of_account:0
+msgid "# of Accounts"
+msgstr "# од конта"
+
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
+#: model:process.node,name:hr_expense.process_node_refused0
+msgid "Refused"
+msgstr "Одбиено"
+
+#. module: hr_expense
+#: field:product.product,hr_expense_ok:0
+msgid "Can be Expensed"
+msgstr ""
+
+#. module: hr_expense
+#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
+msgid "Expense confirmed, waiting confirmation"
+msgstr "Трошокот е потврден, се чека конфирмација"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Ref."
+msgstr "Реф."
+
+#. module: hr_expense
+#: field:hr.expense.report,employee_id:0
+msgid "Employee's Name"
+msgstr "Име на Вработениот"
+
+#. module: hr_expense
+#: view:hr.expense.report:0
+#: field:hr.expense.report,user_id:0
+msgid "Validation User"
+msgstr "Корисник на валидација"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Accounting Data"
+msgstr "Сметководствени податоци"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: hr_expense
+#: report:hr.expense:0
+msgid "Name"
+msgstr "Име"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:121
+#, python-format
+msgid "You can only delete draft expenses!"
+msgstr "Може да избришете само нацрт трошоци!"
+
+#. module: hr_expense
+#: field:hr.expense.expense,account_move_id:0
+msgid "Ledger Posting"
+msgstr "Објавување на главна книга"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
+msgid "Creates supplier invoice."
+msgstr "Креира влезна фактура"
+
+#. module: hr_expense
+#: model:product.template,name:hr_expense.hotel_rent_product_template
+msgid "Hotel Accommodation"
+msgstr "Хотелско сместување"
+
+#. module: hr_expense
+#: selection:hr.expense.report,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: hr_expense
+#: field:hr.expense.line,name:0
+msgid "Expense Note"
+msgstr "Белешка за трошок"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Approve"
+msgstr "Одобри"
+
+#. module: hr_expense
+#: help:hr.expense.expense,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникација"
+
+#. module: hr_expense
+#: field:hr.expense.line,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: hr_expense
+#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
+msgid "Expense is confirmed."
+msgstr "Трошокот е потврден."
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:ir.actions.act_window,name:hr_expense.expense_all
+#: model:ir.ui.menu,name:hr_expense.menu_expense_all
+#: model:ir.ui.menu,name:hr_expense.next_id_49
+#: model:product.category,name:hr_expense.cat_expense
+msgid "Expenses"
+msgstr "Трошоци"
+
+#. module: hr_expense
+#: help:product.product,hr_expense_ok:0
+msgid "Specify if the product can be selected in an HR expense line."
+msgstr ""
+"Означете доколку производот може да биде избран во ставка трошок за човечки "
+"ресурси."
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Accounting"
+msgstr "Сметководство"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
+msgid "To Approve"
+msgstr "За Одобрување"
+
+#. module: hr_expense
+#: view:hr.expense.expense:0
+#: view:hr.expense.line:0
+#: field:hr.expense.line,total_amount:0
+msgid "Total"
+msgstr "Вкупно"
+
+#. module: hr_expense
+#: model:process.node,name:hr_expense.process_node_reinvoicing0
+msgid "Reinvoicing"
+msgstr "Повторно фактурирање"
+
+#~ msgid "Open Receipt"
+#~ msgstr "Отвори сметка"
+
+#, python-format
+#~ msgid "Expense Receipt"
+#~ msgstr "Сметка за трошок"
+
+#~ msgid ""
+#~ "When the expense request is created the status is 'Draft'.\n"
+#~ " It is confirmed by the user and request is sent to admin, the status is "
+#~ "'Waiting Confirmation'.            \n"
+#~ "If the admin accepts it, the status is 'Accepted'.\n"
+#~ " If a receipt is made for the expense request, the status is 'Done'."
+#~ msgstr ""
+#~ "Кога се креира барање за трошок статусот е 'Нацрт'.\n"
+#~ " Кога е потврдено од корисникот и барањето е испратено до администраторот, "
+#~ "статусот е 'Чекам потврда'.\n"
+#~ "Доколку администраторот го прифати, статусот е 'Прифатено'.\n"
+#~ " Доколку за барањето за трошок е направена сметка, статусот е 'Завршено'."
diff --git a/addons/hr_expense/i18n/mn.po b/addons/hr_expense/i18n/mn.po
index f1b9f6a699b..a3ac5a54020 100644
--- a/addons/hr_expense/i18n/mn.po
+++ b/addons/hr_expense/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-19 07:02+0000\n"
-"Last-Translator: gobi <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-05 11:43+0000\n"
+"Last-Translator: wsubuntu <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Батлагдсан зардлууд"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "3 сар"
 msgid "Unread Messages"
 msgstr "Уншаагүй зурвасууд"
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -121,11 +134,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Зардлын шинжилгээ"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr "Нээлттэй Талон"
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -153,8 +161,10 @@ msgstr "Зурвасууд"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr "Алдаа!"
@@ -187,6 +197,11 @@ msgstr ""
 "Хариуцсан менежер энэ зардлын хуудсанд татгалзсан хариу өгч, ноорог болгож "
 "болно."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -213,16 +228,6 @@ msgstr "Дугаар"
 msgid "Certified honest and conform,"
 msgstr "Үнэн зөв, зохимжтойг гэрчилж байна"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -248,7 +253,7 @@ msgstr ""
 "html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr "Анхааруулга"
@@ -273,6 +278,17 @@ msgstr "Татгалзсан зардал"
 msgid "Average Price"
 msgstr "Дундаж үнэ"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -355,7 +371,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Зарим үнүүдийг харилцагч дахин нэхэмжилж магадгүй"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr "Ажилтны оршин суугаа гэрийн хаягтай байх ёстой"
@@ -410,7 +426,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Нэхэмжилэлийг үүсгэсэн дараа зардлыг нөхөн төлөх"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr "Анхааруулга!"
@@ -427,10 +443,16 @@ msgid "Validation Date"
 msgstr "Батламжилсан огноо"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
-msgstr "Зардлын талон"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
+msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -485,7 +507,7 @@ msgstr "Валют"
 #. module: hr_expense
 #: field:hr.expense.expense,voucher_id:0
 msgid "Employee's Receipt"
-msgstr "Ажилтны талон"
+msgstr "Ажилтны Хүлээн авсан баримт"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -498,17 +520,23 @@ msgid "Employee encode all his expenses"
 msgstr "Ажилчдын бүх зардлыг бүртгэх"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure"
 msgstr ""
+"Сонгосон хэмжих нэгж нь барааны хэмжих нэгжтэй ижил биш ангилалд байна."
 
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
 msgid "The journal used when the expense is done."
-msgstr ""
+msgstr "Зардал хийгдэхэд хэрэглэгдэх журнал"
 
 #. module: hr_expense
 #: field:hr.expense.expense,note:0
@@ -526,12 +554,19 @@ msgid "Draft"
 msgstr "Ноорог"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
 "`property_account_expense_categ`."
 msgstr ""
+"Барааны худалдан авалтын Зардлын Үндсэн дансыг тохируулна уу: "
+"`property_account_expense_categ`."
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
@@ -549,6 +584,7 @@ msgid "The direct manager approves the sheet"
 msgstr "Хариуцсан байгаа менежер энэ хуудсыг зөвшөөрнө"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Нийт хэмжээ"
@@ -620,11 +656,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Шинэ зардал бүртгэхдээ дарна. \n"
+"              </p><p>\n"
+"                OpenERP бусад дагалдах бүх боловсруулалтыг нягтлана; "
+"менежерийн зардлын хуудсыг цохох, ажилтанд зардлыг олгох, зарим зардлыг "
+"захиалагчаас нэхэмжлэх\n"
+"              </p>\n"
+"            "
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Generate Accounting Entries"
-msgstr ""
+msgstr "Санхүүгийн бичилтийг үүсгэх"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -641,6 +685,11 @@ msgstr "Хүний нөөцийн зардалууд"
 msgid "Summary"
 msgstr "Хураангуй"
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -654,7 +703,7 @@ msgstr "Менежерт Илгээх"
 #. module: hr_expense
 #: view:hr.expense.report:0
 msgid "Done Expenses"
-msgstr ""
+msgstr "Хийгдсэн зардлууд"
 
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_confirmedexpenses0
@@ -694,7 +743,6 @@ msgid "Unit Price"
 msgstr "Нэгжийн үнэ"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -754,6 +802,15 @@ msgstr ""
 "Энэ бичиг баримтанд нөхөн төлбөрт зориулсан  огноо болон цохолт гарын үсэг "
 "байх ёстой."
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -867,7 +924,7 @@ msgid "Name"
 msgstr "Нэр"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr "Та зөвхөн ноорон зардлуудыг устгаж болно!"
@@ -930,6 +987,7 @@ msgstr "Зардлууд"
 #: help:product.product,hr_expense_ok:0
 msgid "Specify if the product can be selected in an HR expense line."
 msgstr ""
+"Хэрэв бараа Хүний Нөөцийн зардлын мөрд харагдаж сонгогдох бол зааж өгнө"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -953,3 +1011,23 @@ msgstr "Нийт"
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
 msgstr "Дахин нэхэмжлэх"
+
+#~ msgid "Open Receipt"
+#~ msgstr "Нээлттэй Талон"
+
+#~ msgid ""
+#~ "When the expense request is created the status is 'Draft'.\n"
+#~ " It is confirmed by the user and request is sent to admin, the status is "
+#~ "'Waiting Confirmation'.            \n"
+#~ "If the admin accepts it, the status is 'Accepted'.\n"
+#~ " If a receipt is made for the expense request, the status is 'Done'."
+#~ msgstr ""
+#~ "Зардлын хүсэлтийг үүсгэсэн дараа төлөв нь 'Ноорог' байна.\n"
+#~ " Хэрэглэгч батлахад хүсэлт нь удирдагчид илгээгдэнэ, төлөв нь 'Батлахыг "
+#~ "хүлээж буй' болно.            \n"
+#~ "Хэрэв удирдагч зөвшөөрвөл төлөв нь 'Зөвшөөрсөн' болно.\n"
+#~ " Хэрэв зардлыг хүлээн авсан бол төлөв 'Хийгдсэн' болно."
+
+#, python-format
+#~ msgid "Expense Receipt"
+#~ msgstr "Зардлын баримт"
diff --git a/addons/hr_expense/i18n/nb.po b/addons/hr_expense/i18n/nb.po
index 966647ed6bf..f78b98293d3 100644
--- a/addons/hr_expense/i18n/nb.po
+++ b/addons/hr_expense/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Bekreftede utgifter."
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "Mars."
 msgid "Unread Messages"
 msgstr "Uleste meldinger."
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Utgift statistikker."
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr "Åpen kvittering."
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr "Meldinger."
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr "Feil!"
@@ -181,6 +191,11 @@ msgstr "Kansellert."
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "Den direkte overordnet nekter arket. Tilbakestille som kladd."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr "Referanse."
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr "Advarsel."
@@ -262,6 +267,17 @@ msgstr "Avis utgifter."
 msgid "Average Price"
 msgstr "Gjennomsnittspris."
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Noen kostnader kan være fakturaer til kunden."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr "Ansatt må ha en hjemme adresse."
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr "Advarsel!"
@@ -416,10 +432,16 @@ msgid "Validation Date"
 msgstr "Validering dato."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
-msgstr "Utgift kvittering."
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
+msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr "Kladd."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Totalt beløp"
@@ -630,6 +663,11 @@ msgstr "HR utgifter."
 msgid "Summary"
 msgstr "Oppsummering."
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr "Enhetspris."
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr "Godta."
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr "Navn."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr "Du kan bare slette utkast utgifter!"
@@ -935,3 +981,10 @@ msgstr "Totalt."
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
 msgstr ""
+
+#~ msgid "Open Receipt"
+#~ msgstr "Åpen kvittering."
+
+#, python-format
+#~ msgid "Expense Receipt"
+#~ msgstr "Utgift kvittering."
diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po
index 10c156caa19..337868b3a39 100644
--- a/addons/hr_expense/i18n/nl.po
+++ b/addons/hr_expense/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-31 18:21+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 11:50+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,16 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Goedgekeurde declaraties"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+"Geen inkooprekening gevonden voor het product %s (of voor de categorie van "
+"het product). Maak er een aan."
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,12 +99,17 @@ msgstr "Maart"
 msgid "Unread Messages"
 msgstr "Ongelezen berichten"
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr "Wachten op betaling"
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
-msgstr "BedrijfTe b"
+msgstr "Bedrijf"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -121,11 +136,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Declaratie statistieken"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr "Open bon"
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -153,8 +163,10 @@ msgstr "Berichten"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
@@ -185,6 +197,11 @@ msgstr "Geannuleerd"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "De directe manager keurt het formulier af. Teruggezet naar concept."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr "Open boekingen"
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -210,22 +227,6 @@ msgstr "Referentie"
 msgid "Certified honest and conform,"
 msgstr "Geheel naar waarheid ingevuld,"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-"Nadat de declaratie is gemaakt staat de status op 'Concept'.\n"
-" Als het is bevestigd door de gebruiker en gestuurd naar de beheerder, gaat "
-"de status naar 'Wacht of bevestiging'.            \n"
-"Als de beheerder de declaratie accepteert, gaat de status naar "
-"'Geaccepteerd'.\n"
-" Als een factuur is gemaakt voor de declaratie, gaat de status naar 'Gereed'."
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -252,7 +253,7 @@ msgstr ""
 "ingevoegd."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr "Waarschuwing"
@@ -277,6 +278,23 @@ msgstr "Declaratie weigeren"
 msgid "Average Price"
 msgstr "Gemiddelde prijs"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+"Nadat de declaratie is gemaakt staat de status op 'Concept'.\n"
+" Als het is bevestigd door de gebruiker en gestuurd naar de beheerder, gaat "
+"de status naar 'Wacht of bevestiging'.            \n"
+"Als de beheerder het accepteert, gaat de status naar 'Geaccepteerd'.\n"
+" Als de boekingen zijn aangemaakt voor de declaratie, de status is 'Wacht op "
+"betaling'."
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -360,7 +378,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Sommige kosten kunnen doorbelast worden aan de klant"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr "Voor de werknemer moet een huisadres zijn ingesteld."
@@ -415,7 +433,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Na aanmaken factuur, kosten vergoeden"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr "Waarschuwing!"
@@ -432,10 +450,18 @@ msgid "Validation Date"
 msgstr "Controledatum"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
-msgstr "Declaratie bon"
+msgid "Expense Account Move"
+msgstr "Kosten boeking"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
+msgstr ""
+"De werknemer dient een debiteuren rekening te hebben ingesteld op zijn "
+"huisadres."
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -503,7 +529,12 @@ msgid "Employee encode all his expenses"
 msgstr "Werknemer declareert al diens onkosten"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr "Vrije notities"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -533,7 +564,12 @@ msgid "Draft"
 msgstr "Concept"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr "Betaald"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -558,6 +594,7 @@ msgid "The direct manager approves the sheet"
 msgstr "De direct leidinggevende accordeert het formulier"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Totaalbedrag"
@@ -634,9 +671,9 @@ msgstr ""
 "              </p><p>\n"
 "                OpenERP zal ervoor zorgen het hele proces wordt gevolgd, de "
 "declaratie\n"
-"                wordt gevalideerd door de manager(s), en wordt aan de "
+"                wordt gevalideerd door de manager(s), en wordt aan de "
 "werknemer vergoed.\n"
-"                Sommige kosten worden doorberekend aan de klanten.\n"
+"                Sommige kosten worden doorberekend aan de klanten.\n"
 "              </p>\n"
 "            "
 
@@ -660,6 +697,11 @@ msgstr "Declaraties"
 msgid "Summary"
 msgstr "Samenvatting"
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr "Boekingsregels"
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -713,7 +755,6 @@ msgid "Unit Price"
 msgstr "Prijs"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -771,6 +812,19 @@ msgstr "Accepteren"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Dit document moet gedagtekend en ondertekend worden voor uitbetaling"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik voor het aanmaken van een kosten categorie. \n"
+"             </p>\n"
+"            "
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -884,7 +938,7 @@ msgid "Name"
 msgstr "Naam"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr "U kunt alleen declaraties in de conceptfase verwijderen."
@@ -970,3 +1024,24 @@ msgstr "Totaal"
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
 msgstr "Doorbelasten"
+
+#~ msgid "Open Receipt"
+#~ msgstr "Open bon"
+
+#, python-format
+#~ msgid "Expense Receipt"
+#~ msgstr "Declaratie bon"
+
+#~ msgid ""
+#~ "When the expense request is created the status is 'Draft'.\n"
+#~ " It is confirmed by the user and request is sent to admin, the status is "
+#~ "'Waiting Confirmation'.            \n"
+#~ "If the admin accepts it, the status is 'Accepted'.\n"
+#~ " If a receipt is made for the expense request, the status is 'Done'."
+#~ msgstr ""
+#~ "Nadat de declaratie is gemaakt staat de status op 'Concept'.\n"
+#~ " Als het is bevestigd door de gebruiker en gestuurd naar de beheerder, gaat "
+#~ "de status naar 'Wacht of bevestiging'.            \n"
+#~ "Als de beheerder de declaratie accepteert, gaat de status naar "
+#~ "'Geaccepteerd'.\n"
+#~ " Als een factuur is gemaakt voor de declaratie, gaat de status naar 'Gereed'."
diff --git a/addons/hr_expense/i18n/nl_BE.po b/addons/hr_expense/i18n/nl_BE.po
index 32cb2757f4b..8935f3c2dd9 100644
--- a/addons/hr_expense/i18n/nl_BE.po
+++ b/addons/hr_expense/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr ""
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr ""
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr ""
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr ""
@@ -630,6 +663,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr ""
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/pl.po b/addons/hr_expense/i18n/pl.po
index 256f7c42087..ffc5a24a96c 100644
--- a/addons/hr_expense/i18n/pl.po
+++ b/addons/hr_expense/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Potwierdzone wydatki"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "Marzec"
 msgid "Unread Messages"
 msgstr "Nieprzeczytane wiadomości"
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Statystyka wydatków"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr "Otwarte potwierdzenie"
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -151,8 +159,10 @@ msgstr "Wiadomości"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr "Błąd!"
@@ -183,6 +193,11 @@ msgstr "Anulowano"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "Bezpośredni przełożony odrzuca delegację. Ustaw na projekt."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -208,16 +223,6 @@ msgstr "Odnośnik"
 msgid "Certified honest and conform,"
 msgstr "Potwierdzono rzetelność i zgodność z zasadami"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -242,7 +247,7 @@ msgstr ""
 "kanban."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr "Ostrzeżenie"
@@ -267,6 +272,17 @@ msgstr "Odmów wydatku"
 msgid "Average Price"
 msgstr "Cena przeciętna"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -349,7 +365,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Część kosztów może być refakturowana na klienta"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr "Pracownik musi mieć adres domowy"
@@ -404,7 +420,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Po utworzeniu faktury zwrot wydatków"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr "Ostrzeżenie !"
@@ -421,10 +437,16 @@ msgid "Validation Date"
 msgstr "Data zatwierdzenia"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
-msgstr "Potwierdzenie wydatku"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
+msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -492,7 +514,12 @@ msgid "Employee encode all his expenses"
 msgstr "Pracownik wprowadza swoje wydatki"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -522,7 +549,12 @@ msgid "Draft"
 msgstr "Projekt"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -545,6 +577,7 @@ msgid "The direct manager approves the sheet"
 msgstr "Bezpośredni przełożony aprobuje zestawienie"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Suma kwot"
@@ -646,6 +679,11 @@ msgstr "Wydatki pracowników"
 msgid "Summary"
 msgstr "Podsumowanie"
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -699,7 +737,6 @@ msgid "Unit Price"
 msgstr "Cena jedn."
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -757,6 +794,15 @@ msgstr "Akceptuj"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Ten dokument musi być datowany i podpisany do uzyskania zwrotu"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -870,7 +916,7 @@ msgid "Name"
 msgstr "Nazwa"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr "Możesz usuwać jedynie projekty wydatków!"
@@ -956,3 +1002,10 @@ msgstr "Suma"
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
 msgstr "Refakturowanie"
+
+#~ msgid "Open Receipt"
+#~ msgstr "Otwarte potwierdzenie"
+
+#, python-format
+#~ msgid "Expense Receipt"
+#~ msgstr "Potwierdzenie wydatku"
diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po
index ad97d207ab8..f1ab095ad79 100644
--- a/addons/hr_expense/i18n/pt.po
+++ b/addons/hr_expense/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-24 10:15+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Despesas Confirmada"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "Março"
 msgid "Unread Messages"
 msgstr "Mensagens por ler"
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Estatísticas de despesas"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -150,8 +158,10 @@ msgstr "Mensagens"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -182,6 +192,11 @@ msgstr "Cancelado"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "O gestor direto recusa a folha. Restaurar como rascunho."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -207,16 +222,6 @@ msgstr "Referência"
 msgid "Certified honest and conform,"
 msgstr "Certificado como honesto e conforme,"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -240,7 +245,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr "Aviso"
@@ -265,6 +270,17 @@ msgstr "Recusar despesas"
 msgid "Average Price"
 msgstr "Preço médio"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -348,7 +364,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Alguns custos podem ser re-faturados para o cliente"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr "O empregado deve ter um endereço de casa"
@@ -403,7 +419,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Após ter criado a fatura, reembolsar despesas"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
@@ -420,9 +436,15 @@ msgid "Validation Date"
 msgstr "Data de validação"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -491,7 +513,12 @@ msgid "Employee encode all his expenses"
 msgstr "Funcionário codifica todos os seus gastos"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -519,7 +546,12 @@ msgid "Draft"
 msgstr "Rascunho"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -542,6 +574,7 @@ msgid "The direct manager approves the sheet"
 msgstr "O gestor direto aprova a folha"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Montante Total"
@@ -634,6 +667,11 @@ msgstr "Despesas de RH"
 msgid "Summary"
 msgstr "Resumo"
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -687,7 +725,6 @@ msgid "Unit Price"
 msgstr "Preço Unitário"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -745,6 +782,15 @@ msgstr "Aceitar"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Este documento deve ser datado e assinado para o reembolso"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -858,7 +904,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po
index 96638fab97a..e20e717dc39 100644
--- a/addons/hr_expense/i18n/pt_BR.po
+++ b/addons/hr_expense/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 06:30+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +24,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Despesas Confirmadas"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +98,11 @@ msgstr "Março"
 msgid "Unread Messages"
 msgstr "Mensagens não lidas"
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -121,11 +135,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Estatísticas das Despesas"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr "Recibo Aberto"
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -153,8 +162,10 @@ msgstr "Mensagens"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -185,6 +196,11 @@ msgstr "Cancelado"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "O gerente recusa as despesas. Retorna para Provisório."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -210,21 +226,6 @@ msgstr "Referência"
 msgid "Certified honest and conform,"
 msgstr "Certificado honesto e em conformidade,"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-"Quando a solicitação de despesa é criada o estado é 'Provisório'.\n"
-"Quando é confirmado pelo usuário e o pedido é enviado ao administrador, a "
-"situação é 'Aguardando Confirmação'.\n"
-"Se o administrador aceita, a situação é 'Aceito'.\n"
-"Se um recibo é feito para a solicitação de despesa, a situação é 'Concluído'."
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -251,7 +252,7 @@ msgstr ""
 "kanban."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr "Atenção"
@@ -276,6 +277,17 @@ msgstr "Despesa recusada"
 msgid "Average Price"
 msgstr "Preço Médio"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -359,7 +371,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Alguns custos podem ser refaturados para o cliente"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr "O funcionário precisa ter um endereço residencial."
@@ -414,7 +426,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Depois de criar a fatura, reembolsar despesas"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
@@ -431,10 +443,16 @@ msgid "Validation Date"
 msgstr "Data de Validação"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
-msgstr "Recibo de Despesa"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
+msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -502,7 +520,12 @@ msgid "Employee encode all his expenses"
 msgstr "Funcionário codifica todas suas despesas"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr "Anotações"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -532,7 +555,12 @@ msgid "Draft"
 msgstr "Provisório"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -557,6 +585,7 @@ msgid "The direct manager approves the sheet"
 msgstr "O Gerente aprova a Planilha"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Valor Total"
@@ -659,6 +688,11 @@ msgstr "Despesas de RH"
 msgid "Summary"
 msgstr "Resumo"
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -712,7 +746,6 @@ msgid "Unit Price"
 msgstr "Preço Unitário"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -770,6 +803,15 @@ msgstr "Aceitar"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Este documento precisa ser datado e registrado para reembolso"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -883,7 +925,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr "Você só pode excluir despesas provisórias!"
@@ -970,3 +1012,23 @@ msgstr "Total"
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
 msgstr "Refaturar"
+
+#~ msgid "Open Receipt"
+#~ msgstr "Recibo Aberto"
+
+#~ msgid ""
+#~ "When the expense request is created the status is 'Draft'.\n"
+#~ " It is confirmed by the user and request is sent to admin, the status is "
+#~ "'Waiting Confirmation'.            \n"
+#~ "If the admin accepts it, the status is 'Accepted'.\n"
+#~ " If a receipt is made for the expense request, the status is 'Done'."
+#~ msgstr ""
+#~ "Quando a solicitação de despesa é criada o estado é 'Provisório'.\n"
+#~ "Quando é confirmado pelo usuário e o pedido é enviado ao administrador, a "
+#~ "situação é 'Aguardando Confirmação'.\n"
+#~ "Se o administrador aceita, a situação é 'Aceito'.\n"
+#~ "Se um recibo é feito para a solicitação de despesa, a situação é 'Concluído'."
+
+#, python-format
+#~ msgid "Expense Receipt"
+#~ msgstr "Recibo de Despesa"
diff --git a/addons/hr_expense/i18n/ro.po b/addons/hr_expense/i18n/ro.po
index 912c9061a9d..2fcf6a684b5 100644
--- a/addons/hr_expense/i18n/ro.po
+++ b/addons/hr_expense/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-27 16:51+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:57+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Cheltuieli Confirmate"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "Martie"
 msgid "Unread Messages"
 msgstr "Mesaje Necitite"
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -121,11 +134,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Statistica cheltuieli"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr "Deschide Chitanta"
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -153,8 +161,10 @@ msgstr "Mesaje"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr "Eroare!"
@@ -187,6 +197,11 @@ msgstr ""
 "Responsabilul superior ierarhic refuza fisa de cheltuieli. Resetati ca "
 "ciorna."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -212,22 +227,6 @@ msgstr "Referinta"
 msgid "Certified honest and conform,"
 msgstr "Certificat pentru conformitate,"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-"Atunci cand este creata cererea pentru cheltuieli, starea este 'Ciorna'.\n"
-" Este confirmata de catre utilizator si cererea este trimisa "
-"administratorului, starea este 'In asteptarea Confirmarii'.            \n"
-"Daca administratorul o accepta, starea este 'Acceptat'.\n"
-" Daca o chitanta este emisa pentru cererea de cheltuieli, starea este "
-"'Efectuat'."
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -253,7 +252,7 @@ msgstr ""
 "in format HTML, cu scopul de a se introduce in vizualizari kanban."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr "Avertisment"
@@ -278,6 +277,17 @@ msgstr "Refuzati cheltuielile"
 msgid "Average Price"
 msgstr "Pretul mediu"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -361,7 +371,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Anumite costuri ar putea fi refacturate clientului"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr "Angajatul trebuie sa aiba o adresa de acasa."
@@ -416,7 +426,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Dupa crearea facturii, rambursati cheltuielile"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr "Avertisment!"
@@ -433,10 +443,16 @@ msgid "Validation Date"
 msgstr "Data validarii"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
-msgstr "Chitanta cu Cheltuielile"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
+msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -504,7 +520,12 @@ msgid "Employee encode all his expenses"
 msgstr "Salariatul isi inregistreaza toate cheltuielile"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr "Note Gratuite"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -534,7 +555,12 @@ msgid "Draft"
 msgstr "Ciorna"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -559,6 +585,7 @@ msgid "The direct manager approves the sheet"
 msgstr "Superiorul ierarhic aproba foaia."
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Suma totala"
@@ -662,6 +689,11 @@ msgstr "Cheltuieli Resurse Umane"
 msgid "Summary"
 msgstr "Continut"
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -715,7 +747,6 @@ msgid "Unit Price"
 msgstr "Pret unitar"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -773,6 +804,15 @@ msgstr "Acceptati"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Acest document trebuie datat si semnat pentru rambursare"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -887,7 +927,7 @@ msgid "Name"
 msgstr "Nume"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr "Puteti sterge doar cheltuielile in starea ciorna!"
@@ -974,3 +1014,24 @@ msgstr "Total"
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
 msgstr "Refacturare"
+
+#~ msgid ""
+#~ "When the expense request is created the status is 'Draft'.\n"
+#~ " It is confirmed by the user and request is sent to admin, the status is "
+#~ "'Waiting Confirmation'.            \n"
+#~ "If the admin accepts it, the status is 'Accepted'.\n"
+#~ " If a receipt is made for the expense request, the status is 'Done'."
+#~ msgstr ""
+#~ "Atunci cand este creata cererea pentru cheltuieli, starea este 'Ciorna'.\n"
+#~ " Este confirmata de catre utilizator si cererea este trimisa "
+#~ "administratorului, starea este 'In asteptarea Confirmarii'.            \n"
+#~ "Daca administratorul o accepta, starea este 'Acceptat'.\n"
+#~ " Daca o chitanta este emisa pentru cererea de cheltuieli, starea este "
+#~ "'Efectuat'."
+
+#~ msgid "Open Receipt"
+#~ msgstr "Deschide Chitanta"
+
+#, python-format
+#~ msgid "Expense Receipt"
+#~ msgstr "Chitanta cu Cheltuielile"
diff --git a/addons/hr_expense/i18n/ru.po b/addons/hr_expense/i18n/ru.po
index 720dc2ce39d..87cba820112 100644
--- a/addons/hr_expense/i18n/ru.po
+++ b/addons/hr_expense/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Подтвержденные расходы"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -182,6 +192,11 @@ msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 "Непосредственный начальник отклонил ведомость. Установлено в \"Черновик\""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -207,16 +222,6 @@ msgstr "Ссылка"
 msgid "Certified honest and conform,"
 msgstr "Проверено и соответствует,"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -238,7 +243,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -263,6 +268,17 @@ msgstr "Неподтвержденные расходы"
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -345,7 +361,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Некоторые расходы могут быть пересчитаны клиенту"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -400,7 +416,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "После создания счета, возмещать расходы"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -417,9 +433,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -488,7 +510,12 @@ msgid "Employee encode all his expenses"
 msgstr "Сотрудник описывает все свои расходы"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -516,7 +543,12 @@ msgid "Draft"
 msgstr "Черновик"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -539,6 +571,7 @@ msgid "The direct manager approves the sheet"
 msgstr "Руководитель утверждает отчет"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Итоговая сумма"
@@ -631,6 +664,11 @@ msgstr "Расходы отдела кадров"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -684,7 +722,6 @@ msgid "Unit Price"
 msgstr "Цена за ед."
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -742,6 +779,15 @@ msgstr "Принять"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Этот документ должен быть датирован и подписан на возмещение"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -850,7 +896,7 @@ msgid "Name"
 msgstr "Название"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/sl.po b/addons/hr_expense/i18n/sl.po
index 337999b463e..b7d02a3a48d 100644
--- a/addons/hr_expense/i18n/sl.po
+++ b/addons/hr_expense/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-09 12:53+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Potrjeni stroški"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "Marec"
 msgid "Unread Messages"
 msgstr "Neprebrana sporočila"
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Statistika stroškov"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr "Sporočila"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr "Napaka!"
@@ -181,6 +191,11 @@ msgstr "Preklicano"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr "Sklic"
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr "Povzetek (število sporočil,..)"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr "Opozorilo"
@@ -262,6 +267,17 @@ msgstr "Zavrni strošek"
 msgid "Average Price"
 msgstr "Povprečna cena"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr "Opozorilo!"
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr "Datum Potrditve"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr "Osnutek"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Skupni znesek"
@@ -630,6 +663,11 @@ msgstr ""
 msgid "Summary"
 msgstr "Povzetek"
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr "Cena enote"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr "Sprejmi"
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/sq.po b/addons/hr_expense/i18n/sq.po
index f0712e18f09..823b7bade1a 100644
--- a/addons/hr_expense/i18n/sq.po
+++ b/addons/hr_expense/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr ""
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr ""
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr ""
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr ""
@@ -630,6 +663,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr ""
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/sr.po b/addons/hr_expense/i18n/sr.po
index 207319a0cdd..92abc3adeda 100644
--- a/addons/hr_expense/i18n/sr.po
+++ b/addons/hr_expense/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr ""
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr ""
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr ""
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr ""
@@ -630,6 +663,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr ""
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/sr@latin.po b/addons/hr_expense/i18n/sr@latin.po
index 272d55462e6..4608abcc237 100644
--- a/addons/hr_expense/i18n/sr@latin.po
+++ b/addons/hr_expense/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Potvrđeni Rashodi"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "Mart"
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Statistika troškova"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -150,8 +158,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -182,6 +192,11 @@ msgstr "Otkazano"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "Menadžer je odbio nacrt. Vratio ga je kao šablon."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -207,16 +222,6 @@ msgstr "Veze"
 msgid "Certified honest and conform,"
 msgstr "Sertifikovan pošten i u skladu,"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -239,7 +244,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -264,6 +269,17 @@ msgstr "Odbijeni troškovi"
 msgid "Average Price"
 msgstr "Srednja cena"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -346,7 +362,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Neki troškovi mogu da budu prefakturisani na kupca"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -401,7 +417,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Nakon fakturisanja ,nadoknađeni troškovi"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -418,9 +434,15 @@ msgid "Validation Date"
 msgstr "Datum odobrenja"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -489,7 +511,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -517,7 +544,12 @@ msgid "Draft"
 msgstr "Nacrt"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -540,6 +572,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Ukupan iznos"
@@ -632,6 +665,11 @@ msgstr "HR Troškovi"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -685,7 +723,6 @@ msgid "Unit Price"
 msgstr "Pojedinačna cena"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -743,6 +780,15 @@ msgstr "Prihvati"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Ovaj dokument mora da ima datum i da bude označen za isplatu"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -851,7 +897,7 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/sv.po b/addons/hr_expense/i18n/sv.po
index dca642036cc..b8c619e7f4e 100644
--- a/addons/hr_expense/i18n/sv.po
+++ b/addons/hr_expense/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Bekräftade utgifter"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "mars"
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "Utgiftstatistik"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -151,8 +159,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -183,6 +193,11 @@ msgstr "Avbruten"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "Chefen underkänner blanketten. Sätt som utkast."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -208,16 +223,6 @@ msgstr "Referens"
 msgid "Certified honest and conform,"
 msgstr "Certifierad ärlig och överensstämmer,"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -241,7 +246,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -266,6 +271,17 @@ msgstr "Avslagna utgifter"
 msgid "Average Price"
 msgstr "Snittpris"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -348,7 +364,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "Vissa kostnader kan faktureras kunden"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -403,7 +419,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Efter skapandet av faktura, ersätt kostnader"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -420,9 +436,15 @@ msgid "Validation Date"
 msgstr "Bekräftad datum"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -491,7 +513,12 @@ msgid "Employee encode all his expenses"
 msgstr "Anställd koda alla hans utgifter"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -519,7 +546,12 @@ msgid "Draft"
 msgstr "Preliminär"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -542,6 +574,7 @@ msgid "The direct manager approves the sheet"
 msgstr "Chefen godkänner blanketten."
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Totalsumma"
@@ -634,6 +667,11 @@ msgstr "Personalutlägg"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -687,7 +725,6 @@ msgid "Unit Price"
 msgstr "Styckpris"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -745,6 +782,15 @@ msgstr "Godkänn"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "Detta dokument skall vara daterad och undertecknad för ersättning"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -859,7 +905,7 @@ msgid "Name"
 msgstr "Namn"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/tlh.po b/addons/hr_expense/i18n/tlh.po
index 50e5d513657..e49190ab183 100644
--- a/addons/hr_expense/i18n/tlh.po
+++ b/addons/hr_expense/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr ""
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr ""
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr ""
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr ""
@@ -630,6 +663,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr ""
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po
index 8d84bd73e3b..c4f85a35888 100644
--- a/addons/hr_expense/i18n/tr.po
+++ b/addons/hr_expense/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-06 22:16+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-14 07:08+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "Onaylı Giderler"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "Mart"
 msgid "Unread Messages"
 msgstr "Okunmamış mesajlar"
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -113,17 +126,14 @@ msgid ""
 "No expense journal found. Please make sure you have a journal with type "
 "'purchase' configured."
 msgstr ""
+"Gider günlüğü bulunamadı. Lütfen \"satınalma\" türü olarak yapılandırılmış "
+"bir günlüğünüzün olduğundan emin olun."
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_report
 msgid "Expenses Statistics"
 msgstr "Gider İstatistikleri"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr "Makbuz Aç"
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -150,8 +160,10 @@ msgstr "Mesajlar"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr "Hata!"
@@ -182,6 +194,11 @@ msgstr "İptalEdildi"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "Yönetici tabloyu geri çevirir. Taslağa geri ayarla."
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -207,22 +224,13 @@ msgstr "Referans"
 msgid "Certified honest and conform,"
 msgstr "Sertifikalı dürüst ve uygun"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
 "Date of the confirmation of the sheet expense. It's filled when the button "
 "Confirm is pressed."
 msgstr ""
+"Gider tablosunun onaylanma tarihi. Onayla düğmesine basıldığında doldurulur."
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -236,9 +244,11 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sohbetçi özetini (mesaj sayısı, ...) barındırır. Bu özet kanban "
+"görünümlerine eklenmek üzere doğrudan html biçimindedir."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr "Uyarı"
@@ -263,6 +273,17 @@ msgstr "Red Gider"
 msgid "Average Price"
 msgstr "Ortalam Fiyat"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -272,17 +293,17 @@ msgstr "Onayla"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_supplierinvoice0
 msgid "The accoutant validates the sheet"
-msgstr ""
+msgstr "Muhasebeci tabloyu doğrular"
 
 #. module: hr_expense
 #: field:hr.expense.report,delay_valid:0
 msgid "Delay to Valid"
-msgstr ""
+msgstr "Onaylama Süresi"
 
 #. module: hr_expense
 #: help:hr.expense.line,sequence:0
 msgid "Gives the sequence order when displaying a list of expense lines."
-msgstr ""
+msgstr "Gider kalemlerinin liste olarak görüntülenme sırasını verir."
 
 #. module: hr_expense
 #: field:hr.expense.expense,state:0
@@ -311,7 +332,7 @@ msgstr "Bekleyen"
 #. module: hr_expense
 #: field:hr.expense.expense,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -342,13 +363,13 @@ msgstr "Toplam fiyat"
 #. module: hr_expense
 #: model:process.node,note:hr_expense.process_node_reinvoicing0
 msgid "Some costs may be reinvoices to the customer"
-msgstr ""
+msgstr "Bazı maliyetler müşteriye geri fatura edilebilir."
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
-msgstr ""
+msgstr "Çalışanın bir ev adresi olmalıdır."
 
 #. module: hr_expense
 #: view:board.board:0
@@ -370,18 +391,18 @@ msgstr "İK gigerleri"
 #. module: hr_expense
 #: field:hr.expense.expense,id:0
 msgid "Sheet ID"
-msgstr ""
+msgstr "Tablo ID"
 
 #. module: hr_expense
 #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
 msgid "Reimburse expense"
-msgstr ""
+msgstr "Gider ödeme"
 
 #. module: hr_expense
 #: field:hr.expense.expense,journal_id:0
 #: field:hr.expense.report,journal_id:0
 msgid "Force Journal"
-msgstr ""
+msgstr "Günlüğe Zorla"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -400,7 +421,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "Fatura oluşturulduktan sonra, giderleri geri ödeme"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr "Uyarı!"
@@ -417,10 +438,16 @@ msgid "Validation Date"
 msgstr "Geçerlilik Tarihi"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
-msgstr "Gider Makbuzu"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
+msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -488,12 +515,17 @@ msgid "Employee encode all his expenses"
 msgstr "Personel bütün giderlerini kodlama"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr "Serbest Notlar"
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure"
-msgstr ""
+msgstr "Seçilen Birim ürün Ölçü Birimi ile aynı kategoriye ait değil"
 
 #. module: hr_expense
 #: help:hr.expense.expense,journal_id:0
@@ -516,12 +548,19 @@ msgid "Draft"
 msgstr "Taslak"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
 "`property_account_expense_categ`."
 msgstr ""
+"Ürün satınalma için Varsayılan Gider hesabı yapılandırın: "
+"`property_account_expense_categ`."
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_approveexpense0
@@ -539,6 +578,7 @@ msgid "The direct manager approves the sheet"
 msgstr "Doğrudan Yöneticisi sayfasını onayla"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Toplam Tutar"
@@ -556,7 +596,7 @@ msgstr "Taslak Giderleri"
 #. module: hr_expense
 #: field:hr.expense.expense,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
@@ -610,6 +650,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni gider kaydı için tıklayın. \n"
+"              </p><p>\n"
+"                OpenERP tüm sürecin izlenmesini sağlayacaktır; gider "
+"tablosu\n"
+"                yönetici(ler) tarafından doğrulanır, çalışanın giderleri "
+"ödenir\n"
+"                fbazı giderler müşteriye geri fatura edilebilir.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -631,6 +681,11 @@ msgstr "İK Giderleri"
 msgid "Summary"
 msgstr "Özet"
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -684,7 +739,6 @@ msgid "Unit Price"
 msgstr "Birim Fiyat"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -740,6 +794,15 @@ msgstr "Kabul"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "This document must be dated and signed for reimbursement"
+msgstr "Ödeme için belgeye tarih konulup imzalanmalıdır"
+
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
 msgstr ""
 
 #. module: hr_expense
@@ -756,6 +819,11 @@ msgid ""
 "based on real costs, set the cost at 0.00. The user will set the real price "
 "when recording his expense sheet."
 msgstr ""
+"Bir çalışan için izin verilen her gider türü için bir ürün tanımlayın (araç "
+"ile yolculuk, hostel, lokanta, vb.). Çalışana sabit bir tutar ödeme "
+"yapıyorsanız, ürüne bir maliyet ve ölçü birimi girin. Gerçek maliyetlere "
+"göre ödeme yapıyorsanız, maliyeti 0.00 olarak ayarlayın. Kullanıcı gider "
+"tablosunu kaydederken gerçek fiyatı belirtecektir."
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
@@ -821,7 +889,7 @@ msgstr "Gider doğruladı, Onay bekliyor"
 #. module: hr_expense
 #: report:hr.expense:0
 msgid "Ref."
-msgstr ""
+msgstr "Ref."
 
 #. module: hr_expense
 #: field:hr.expense.report,employee_id:0
@@ -850,7 +918,7 @@ msgid "Name"
 msgstr "Adı"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr "Sadece taslak giderleri silebilirsiniz!"
@@ -912,7 +980,7 @@ msgstr "Giderler"
 #. module: hr_expense
 #: help:product.product,hr_expense_ok:0
 msgid "Specify if the product can be selected in an HR expense line."
-msgstr ""
+msgstr "Ürünün İK gider kalemlerinden seçilebileceğini belirleyin."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -936,3 +1004,23 @@ msgstr "Toplam"
 #: model:process.node,name:hr_expense.process_node_reinvoicing0
 msgid "Reinvoicing"
 msgstr "YenidenFaturalama"
+
+#~ msgid "Open Receipt"
+#~ msgstr "Makbuz Aç"
+
+#, python-format
+#~ msgid "Expense Receipt"
+#~ msgstr "Gider Makbuzu"
+
+#~ msgid ""
+#~ "When the expense request is created the status is 'Draft'.\n"
+#~ " It is confirmed by the user and request is sent to admin, the status is "
+#~ "'Waiting Confirmation'.            \n"
+#~ "If the admin accepts it, the status is 'Accepted'.\n"
+#~ " If a receipt is made for the expense request, the status is 'Done'."
+#~ msgstr ""
+#~ "Gider isteği oluşturulduğunda durumu 'Taslak' olur.\n"
+#~ " Kullanıcı tarafından onaylanıp yöneticiye gönderildiğinde durumu 'Onay "
+#~ "Bekliyor' olur.            \n"
+#~ "Yönetici kabul ettiğinde durumu 'Kabul Edildi' olur.\n"
+#~ " Gider isteği için bir makbuz kesildiğinde durumu 'Yapıldı' olur."
diff --git a/addons/hr_expense/i18n/uk.po b/addons/hr_expense/i18n/uk.po
index 3f948ea0e5d..47493fe0580 100644
--- a/addons/hr_expense/i18n/uk.po
+++ b/addons/hr_expense/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr ""
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr ""
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr ""
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr ""
@@ -630,6 +663,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr ""
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/vi.po b/addons/hr_expense/i18n/vi.po
index 86abaac0d7a..63d63e4c0c3 100644
--- a/addons/hr_expense/i18n/vi.po
+++ b/addons/hr_expense/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr ""
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr ""
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr ""
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr ""
@@ -630,6 +663,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr ""
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/zh_CN.po b/addons/hr_expense/i18n/zh_CN.po
index 4f99d6adeeb..f2aabf9e191 100644
--- a/addons/hr_expense/i18n/zh_CN.po
+++ b/addons/hr_expense/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr "已确认费用"
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr "3月"
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr "费用统计"
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr "已取消"
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr "管理者直接拒绝这表重新设为草稿"
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr "单号"
 msgid "Certified honest and conform,"
 msgstr "已证明真实和一致"
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr "拒绝费用"
 msgid "Average Price"
 msgstr "均价"
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr "有些成本可能要重开发票给客户"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr "创建发票后报销费用"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr "审核日期"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr "员工所有的费用"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr "草稿"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr "经理直接审批这表"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "总金额"
@@ -630,6 +663,11 @@ msgstr "人力资源费用"
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr "单价"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr "同意"
 msgid "This document must be dated and signed for reimbursement"
 msgstr "这报销单据必须要有日期和签名"
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -851,7 +897,7 @@ msgid "Name"
 msgstr "名称"
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/i18n/zh_TW.po b/addons/hr_expense/i18n/zh_TW.po
index 90aac26e87b..f1a0bcef1db 100644
--- a/addons/hr_expense/i18n/zh_TW.po
+++ b/addons/hr_expense/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -23,6 +23,14 @@ msgstr ""
 msgid "Confirmed Expenses"
 msgstr ""
 
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:349
+#, python-format
+msgid ""
+"No purchase account found for the product %s (or for his category), please "
+"configure one."
+msgstr ""
+
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
 msgid "Expense Line"
@@ -89,6 +97,11 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
+#. module: hr_expense
+#: selection:hr.expense.expense,state:0
+msgid "Waiting Payment"
+msgstr ""
+
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
 #: view:hr.expense.report:0
@@ -119,11 +132,6 @@ msgstr ""
 msgid "Expenses Statistics"
 msgstr ""
 
-#. module: hr_expense
-#: view:hr.expense.expense:0
-msgid "Open Receipt"
-msgstr ""
-
 #. module: hr_expense
 #: view:hr.expense.report:0
 #: field:hr.expense.report,day:0
@@ -149,8 +157,10 @@ msgstr ""
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:172
-#: code:addons/hr_expense/hr_expense.py:181
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
+#: code:addons/hr_expense/hr_expense.py:240
+#: code:addons/hr_expense/hr_expense.py:349
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -181,6 +191,11 @@ msgstr ""
 msgid "The direct manager refuses the sheet.Reset as draft."
 msgstr ""
 
+#. module: hr_expense
+#: view:hr.expense.expense:0
+msgid "Open Accounting Entries"
+msgstr ""
+
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
 msgid "If checked new messages require your attention."
@@ -206,16 +221,6 @@ msgstr ""
 msgid "Certified honest and conform,"
 msgstr ""
 
-#. module: hr_expense
-#: help:hr.expense.expense,state:0
-msgid ""
-"When the expense request is created the status is 'Draft'.\n"
-" It is confirmed by the user and request is sent to admin, the status is "
-"'Waiting Confirmation'.            \n"
-"If the admin accepts it, the status is 'Accepted'.\n"
-" If a receipt is made for the expense request, the status is 'Done'."
-msgstr ""
-
 #. module: hr_expense
 #: help:hr.expense.expense,date_confirm:0
 msgid ""
@@ -237,7 +242,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid "Warning"
 msgstr ""
@@ -262,6 +267,17 @@ msgstr ""
 msgid "Average Price"
 msgstr ""
 
+#. module: hr_expense
+#: help:hr.expense.expense,state:0
+msgid ""
+"When the expense request is created the status is 'Draft'.\n"
+" It is confirmed by the user and request is sent to admin, the status is "
+"'Waiting Confirmation'.            \n"
+"If the admin accepts it, the status is 'Accepted'.\n"
+" If the accounting entries are made for the expense request, the status is "
+"'Waiting Payment'."
+msgstr ""
+
 #. module: hr_expense
 #: view:hr.expense.expense:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
@@ -344,7 +360,7 @@ msgid "Some costs may be reinvoices to the customer"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:197
+#: code:addons/hr_expense/hr_expense.py:238
 #, python-format
 msgid "The employee must have a home address."
 msgstr ""
@@ -399,7 +415,7 @@ msgid "After creating invoice, reimburse expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -416,9 +432,15 @@ msgid "Validation Date"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:227
+#: code:addons/hr_expense/hr_expense.py:378
 #, python-format
-msgid "Expense Receipt"
+msgid "Expense Account Move"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:240
+#, python-format
+msgid "The employee must have a payable account set on his home address."
 msgstr ""
 
 #. module: hr_expense
@@ -487,7 +509,12 @@ msgid "Employee encode all his expenses"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:302
+#: view:hr.expense.expense:0
+msgid "Free Notes"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:453
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -515,7 +542,12 @@ msgid "Draft"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:181
+#: selection:hr.expense.expense,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: hr_expense
+#: code:addons/hr_expense/hr_expense.py:353
 #, python-format
 msgid ""
 "Please configure Default Expense account for Product purchase: "
@@ -538,6 +570,7 @@ msgid "The direct manager approves the sheet"
 msgstr ""
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr ""
@@ -630,6 +663,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.model,name:hr_expense.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
 msgid "Car Travel Expenses"
@@ -683,7 +721,6 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0
 #: view:hr.expense.report:0
 #: selection:hr.expense.report,state:0
 msgid "Done"
@@ -741,6 +778,15 @@ msgstr ""
 msgid "This document must be dated and signed for reimbursement"
 msgstr ""
 
+#. module: hr_expense
+#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new expense category. \n"
+"             </p>\n"
+"            "
+msgstr ""
+
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
 msgid "Expense is refused."
@@ -849,7 +895,7 @@ msgid "Name"
 msgstr ""
 
 #. module: hr_expense
-#: code:addons/hr_expense/hr_expense.py:116
+#: code:addons/hr_expense/hr_expense.py:121
 #, python-format
 msgid "You can only delete draft expenses!"
 msgstr ""
diff --git a/addons/hr_expense/test/expense_process.yml b/addons/hr_expense/test/expense_process.yml
index eae63c460fc..4b65c16e8ea 100644
--- a/addons/hr_expense/test/expense_process.yml
+++ b/addons/hr_expense/test/expense_process.yml
@@ -26,11 +26,6 @@
   !python {model: hr.expense.expense}: |
     sep_expenses = self.browse(cr, uid, ref("sep_expenses"), context=context)
     assert sep_expenses.state == 'done', "Expense should be in 'Done' state."
-    assert sep_expenses.voucher_id, "Expense should have link of Purchase Receipt."
-    assert sep_expenses.voucher_id.type == 'purchase', "Receipt type is not purchase receipt."
-    assert sep_expenses.voucher_id.amount == sep_expenses.amount,"Receipt total amount is not correspond with expense total."
-    assert len(sep_expenses.voucher_id.line_dr_ids) == len(sep_expenses.line_ids),"Lines of Receipt and expense line are not correspond."
-
 -
   I duplicate the expenses and cancel duplicated.
 -
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index c7d7867911d..c01e4cee46d 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -178,10 +178,21 @@ class hr_holidays(osv.osv):
     ] 
     
     _sql_constraints = [
-        ('type_value', "CHECK( (holiday_type='employee' AND employee_id IS NOT NULL) or (holiday_type='category' AND category_id IS NOT NULL))", "The employee or employee category of this request is missing."),
+        ('type_value', "CHECK( (holiday_type='employee' AND employee_id IS NOT NULL) or (holiday_type='category' AND category_id IS NOT NULL))", 
+         "The employee or employee category of this request is missing. Please make sure that your user login is linked to an employee."),
         ('date_check2', "CHECK ( (type='add') OR (date_from <= date_to))", "The start date must be anterior to the end date."),
         ('date_check', "CHECK ( number_of_days_temp >= 0 )", "The number of days must be greater than 0."),
     ]
+    
+    def copy(self, cr, uid, id, default=None, context=None):
+        if default is None:
+            default = {}
+        if context is None:
+            context = {}
+        default = default.copy()
+        default['date_from'] = False
+        default['date_to'] = False
+        return super(hr_holidays, self).copy(cr, uid, id, default, context=context)
 
     def _create_resource_leave(self, cr, uid, leaves, context=None):
         '''This method will create entry in resource calendar leave object at the time of holidays validated '''
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index f8b4ad07b77..8277436b3e9 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -40,8 +40,8 @@
             <field name="name">Leave Request</field>
             <field name="model">hr.holidays</field>
             <field name="arch" type="xml">
-                <calendar string="Leave Request" color="user_id" date_start="date_from" date_stop="date_to">
-                    <field name="user_id"/>
+                <calendar string="Leave Request" color="employee_id" date_start="date_from" date_stop="date_to">
+                    <field name="employee_id"/>
                     <field name="holiday_status_id"/>
                 </calendar>
             </field>
@@ -146,6 +146,7 @@
                     <field name="number_of_days" string="Allocated Days" sum="Remaining Days"/>
                     <field name="manager_id" invisible="1"/>
                     <field name="user_id" invisible="1"/>
+                    <field name="date_from" invisible="1"/>
                     <!--field name="type"/-->
                     <field name="state"/>
                 </tree>
diff --git a/addons/hr_holidays/i18n/ar.po b/addons/hr_holidays/i18n/ar.po
index 66c8b4c7dfd..fa7c4a4395a 100644
--- a/addons/hr_holidays/i18n/ar.po
+++ b/addons/hr_holidays/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 21:13+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "في انتظار الموافقة الثانية"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -170,12 +170,6 @@ msgstr "بحث الاجازة"
 msgid "Refuse"
 msgstr "ارفض"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr "تمت <b>الموافقة</b> على الطلب، بانتظار الموافقة الثانية"
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -189,9 +183,9 @@ msgid "Messages"
 msgstr "الرسائل"
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr "تحليل من"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "مغادرة"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -272,12 +266,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "تحذير!"
@@ -294,7 +288,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -315,7 +309,7 @@ msgid "Sick Leaves"
 msgstr "أعطال مرضية"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -386,7 +380,7 @@ msgid "Wheat"
 msgstr "قمحي"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -410,7 +404,7 @@ msgid "Number of Days"
 msgstr "عدد الأيام"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -512,7 +506,7 @@ msgid "Start Date"
 msgstr "تاريخ البدء"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -539,11 +533,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr "الموظف أو فئة الموظفين لهذا الطلب غير متوفرة."
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -654,10 +643,16 @@ msgid "Active"
 msgstr "نشط"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr "المغادرات القانونية المتبقية"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr ""
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -705,11 +700,6 @@ msgstr "أزرق فاتح"
 msgid "My Department Leaves"
 msgstr "قسمي للمغادرات"
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -755,13 +745,18 @@ msgstr "تحليل الاجازة"
 msgid "Cancel"
 msgstr "إلغاء"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "تم التحقق"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -825,7 +820,7 @@ msgid "To Submit"
 msgstr "للإرسال"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -839,6 +834,12 @@ msgstr "طلب الاجازة"
 msgid "Description"
 msgstr "الوصف"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "المغادرات القانونية المتبقية"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -913,6 +914,12 @@ msgstr "نمط"
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -924,17 +931,17 @@ msgid "Messages and communication history"
 msgstr "الرسائل و سجل التواصل"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr "تاريخ البدء يجب أن يكون قبل تاريخ الانتهاء"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "مغادرة"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr "تحليل من"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -1014,3 +1021,10 @@ msgstr "الأسباب"
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
 msgstr "اختر نوع المغادرة"
+
+#, python-format
+#~ msgid "Request <b>approved</b>, waiting second validation."
+#~ msgstr "تمت <b>الموافقة</b> على الطلب، بانتظار الموافقة الثانية"
+
+#~ msgid "The employee or employee category of this request is missing."
+#~ msgstr "الموظف أو فئة الموظفين لهذا الطلب غير متوفرة."
diff --git a/addons/hr_holidays/i18n/bg.po b/addons/hr_holidays/i18n/bg.po
index eddc1e0e612..c6fe05551fb 100644
--- a/addons/hr_holidays/i18n/bg.po
+++ b/addons/hr_holidays/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "Чакащи второ одобрение"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr "Търсене на отпуск"
 msgid "Refuse"
 msgstr "Отказ"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,9 +181,9 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Напускане"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Предупреждение!"
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr "Брой дни"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr "Начална дата"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr "Активен"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr "Светло синьо"
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr "Анализи на Отпуски"
 msgid "Cancel"
 msgstr "Отказ"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Проверен"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr "Молба за отпуск"
 msgid "Description"
 msgstr "Описание"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,17 +924,17 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Напускане"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
diff --git a/addons/hr_holidays/i18n/bs.po b/addons/hr_holidays/i18n/bs.po
index 2df5f211900..6e5b99a17e4 100644
--- a/addons/hr_holidays/i18n/bs.po
+++ b/addons/hr_holidays/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr ""
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/ca.po b/addons/hr_holidays/i18n/ca.po
index aea5d0596dc..6059a47fdf3 100644
--- a/addons/hr_holidays/i18n/ca.po
+++ b/addons/hr_holidays/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "A l'espera de segona aprovació"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr "Cerca absència"
 msgid "Refuse"
 msgstr "Rebutja"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,9 +181,9 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Absència"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -271,12 +265,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Avís!"
@@ -293,7 +287,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -314,7 +308,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -385,7 +379,7 @@ msgid "Wheat"
 msgstr "Groc palla"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -409,7 +403,7 @@ msgid "Number of Days"
 msgstr "Número de dies"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -511,7 +505,7 @@ msgid "Start Date"
 msgstr "Data d'inici"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -538,11 +532,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -655,9 +644,15 @@ msgid "Active"
 msgstr "Actiu"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -706,11 +701,6 @@ msgstr "Blau clar"
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -757,13 +747,18 @@ msgstr "Anàlisi d'absències"
 msgid "Cancel"
 msgstr "Cancel·la"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Validat"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -827,7 +822,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -841,6 +836,12 @@ msgstr "Petició d'absència"
 msgid "Description"
 msgstr "Descripció"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -917,6 +918,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -928,17 +935,17 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Absència"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
diff --git a/addons/hr_holidays/i18n/cs.po b/addons/hr_holidays/i18n/cs.po
index c4bf901a93a..09ea9628d9e 100644
--- a/addons/hr_holidays/i18n/cs.po
+++ b/addons/hr_holidays/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "Čekající na druhé schválení"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr "Hledat uvolnění"
 msgid "Refuse"
 msgstr "Odmítnout"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,9 +181,9 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Uvolnění"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -271,12 +265,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Varování!"
@@ -293,7 +287,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -314,7 +308,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -385,7 +379,7 @@ msgid "Wheat"
 msgstr "Pšeničná"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -409,7 +403,7 @@ msgid "Number of Days"
 msgstr "Počet dní"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -511,7 +505,7 @@ msgid "Start Date"
 msgstr "Počáteční datum"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -538,11 +532,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -655,9 +644,15 @@ msgid "Active"
 msgstr "Aktivní"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -706,11 +701,6 @@ msgstr "Světle modrá"
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -757,13 +747,18 @@ msgstr "Analýza uvolnění"
 msgid "Cancel"
 msgstr "Zrušit"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Ověřeno"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -827,7 +822,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -841,6 +836,12 @@ msgstr "Požavek na uvolnění"
 msgid "Description"
 msgstr "Popis"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -916,6 +917,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -927,17 +934,17 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Uvolnění"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
diff --git a/addons/hr_holidays/i18n/da.po b/addons/hr_holidays/i18n/da.po
index 195a36bc9e2..36efc1b8133 100644
--- a/addons/hr_holidays/i18n/da.po
+++ b/addons/hr_holidays/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr ""
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/de.po b/addons/hr_holidays/i18n/de.po
index 4ea5505d65d..cda47e05080 100644
--- a/addons/hr_holidays/i18n/de.po
+++ b/addons/hr_holidays/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-06 21:01+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -34,7 +34,7 @@ msgid "Waiting Second Approval"
 msgstr "Zweite Genehmigung"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -177,13 +177,6 @@ msgstr "Suche Abwesenheit"
 msgid "Refuse"
 msgstr "Abgelehnt"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-"Der Antrag wurde <b>genehmigt</b>, erwartet wird eine zweite Genehmigung."
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -197,9 +190,9 @@ msgid "Messages"
 msgstr "Mitteilungen"
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr "Analysieren durch"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Urlaub"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -286,12 +279,12 @@ msgstr ""
 "weiterzuarbeiten."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Warnung !"
@@ -308,8 +301,8 @@ msgstr "Abwesenheit Kalendereinträge"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
-msgstr "Gesetzliche Feiertage 2012"
+msgid "Legal Leaves 2013"
+msgstr ""
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -329,7 +322,7 @@ msgid "Sick Leaves"
 msgstr "Krankheitsstände"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "Abwesenheitsanfrage für %s"
@@ -400,7 +393,7 @@ msgid "Wheat"
 msgstr "Weiss"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "Zuteilung für %s"
@@ -432,7 +425,7 @@ msgid "Number of Days"
 msgstr "Anzahl Tage"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -555,7 +548,7 @@ msgid "Start Date"
 msgstr "Start am"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -598,13 +591,6 @@ msgstr ""
 "              </p>\n"
 "            "
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-"Der Mitarbeiter oder eine Mitarbeiter Kategorie fehlt für die Erstellung "
-"einer Urlaubsanfrage."
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -722,10 +708,16 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr "Verbleibende gesetzlicher Urlaub"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr ""
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -773,11 +765,6 @@ msgstr "Hellblau"
 msgid "My Department Leaves"
 msgstr "Urlaube meiner Abteilung"
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr "Anfrage bestätigt, es wird auf Genehmigung gewartet"
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -824,13 +811,18 @@ msgstr "Statistik Abwesenheit"
 msgid "Cancel"
 msgstr "Abbrechen"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Bestätigt"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr "Sie können keine Anfrage im %s Status stornieren"
@@ -897,7 +889,7 @@ msgid "To Submit"
 msgstr "Zu bestätigen"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -911,6 +903,12 @@ msgstr "Urlaubsanfrage"
 msgid "Description"
 msgstr "Beschreibung"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "Verbleibende gesetzlicher Urlaub"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -987,6 +985,12 @@ msgstr "Art"
 msgid "Both Approved and Confirmed"
 msgstr "Genehmigt und bestätigt"
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -998,17 +1002,17 @@ msgid "Messages and communication history"
 msgstr "Nachrichten und Kommunikations-Historie"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr "Das Start Datum muss vor dem Ende Datum sein"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Urlaub"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr "Analysieren durch"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -1094,3 +1098,19 @@ msgstr "Abwesenheitsgrund"
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
 msgstr "Auswahl des Abwesenheitstypen"
+
+#, python-format
+#~ msgid "Request <b>approved</b>, waiting second validation."
+#~ msgstr ""
+#~ "Der Antrag wurde <b>genehmigt</b>, erwartet wird eine zweite Genehmigung."
+
+#~ msgid "Legal Leaves 2012"
+#~ msgstr "Gesetzliche Feiertage 2012"
+
+#~ msgid "The employee or employee category of this request is missing."
+#~ msgstr ""
+#~ "Der Mitarbeiter oder eine Mitarbeiter Kategorie fehlt für die Erstellung "
+#~ "einer Urlaubsanfrage."
+
+#~ msgid "Request confirmed, waiting confirmation"
+#~ msgstr "Anfrage bestätigt, es wird auf Genehmigung gewartet"
diff --git a/addons/hr_holidays/i18n/el.po b/addons/hr_holidays/i18n/el.po
index 84ee6a4346d..23ae5082060 100644
--- a/addons/hr_holidays/i18n/el.po
+++ b/addons/hr_holidays/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr "Απόρριψη"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr "Σιταρένιο"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr "Ημέρες"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr "Ενεργό"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr "Ανοικτό Μπλε"
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr "Ακύρωση"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Επικυρωμένη"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr "Περιγραφή"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/es.po b/addons/hr_holidays/i18n/es.po
index 2a050bf1ab1..b09cdc6058d 100644
--- a/addons/hr_holidays/i18n/es.po
+++ b/addons/hr_holidays/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "A la espera de segunda aprobación"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -172,12 +172,6 @@ msgstr "Buscar ausencia"
 msgid "Refuse"
 msgstr "Rechazar"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr "Petición <b>aprobación</b>. Esperando una segunda validación."
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -191,9 +185,9 @@ msgid "Messages"
 msgstr "Mensajes"
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr "Analizar de"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Ausencia"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -278,12 +272,12 @@ msgstr ""
 "directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "¡Aviso!"
@@ -300,8 +294,8 @@ msgstr "Reuniones de ausencia"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
-msgstr "Ausencias Legales 2012"
+msgid "Legal Leaves 2013"
+msgstr ""
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -321,7 +315,7 @@ msgid "Sick Leaves"
 msgstr "Ausencias por enfermedad"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "Petición de ausencia para %s"
@@ -392,7 +386,7 @@ msgid "Wheat"
 msgstr "Amarillo"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "Asignación para %s"
@@ -420,7 +414,7 @@ msgid "Number of Days"
 msgstr "Número de días"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -540,7 +534,7 @@ msgid "Start Date"
 msgstr "Fecha inicio"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -578,11 +572,6 @@ msgstr ""
 "</p>\n"
 "            "
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr "Falta el empleado o la categoría del empleado de esta petición."
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -700,10 +689,16 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr "Ausencias permitidas restantes"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr ""
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -751,11 +746,6 @@ msgstr "Azul claro"
 msgid "My Department Leaves"
 msgstr "Ausencias de mi departamento"
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr "Petición confirmada, esperando confirmación"
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -802,13 +792,18 @@ msgstr "Análisis de ausencias"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Validado"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr "No puede eliminar una ausencia que está en estado %s."
@@ -875,7 +870,7 @@ msgid "To Submit"
 msgstr "A enviar"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -889,6 +884,12 @@ msgstr "Petición de ausencia"
 msgid "Description"
 msgstr "Descripción"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "Ausencias permitidas restantes"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -966,6 +967,12 @@ msgstr "Modo"
 msgid "Both Approved and Confirmed"
 msgstr "Aprobados  y confirmados"
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -977,17 +984,17 @@ msgid "Messages and communication history"
 msgstr "Mensajes e historial de comunicación"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr "La fecha de inicio debe ser anterior a la fecha de fin."
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Ausencia"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr "Analizar de"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -1072,3 +1079,16 @@ msgstr "Razones"
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
 msgstr "Seleccione tipo de ausencia"
+
+#~ msgid "The employee or employee category of this request is missing."
+#~ msgstr "Falta el empleado o la categoría del empleado de esta petición."
+
+#, python-format
+#~ msgid "Request <b>approved</b>, waiting second validation."
+#~ msgstr "Petición <b>aprobación</b>. Esperando una segunda validación."
+
+#~ msgid "Legal Leaves 2012"
+#~ msgstr "Ausencias Legales 2012"
+
+#~ msgid "Request confirmed, waiting confirmation"
+#~ msgstr "Petición confirmada, esperando confirmación"
diff --git a/addons/hr_holidays/i18n/es_AR.po b/addons/hr_holidays/i18n/es_AR.po
index 2be6919e6cc..887b6701f96 100644
--- a/addons/hr_holidays/i18n/es_AR.po
+++ b/addons/hr_holidays/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr "Rechazar"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr "Trigo"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr "Cantidad de días"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr "Celeste"
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Validado"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr "Descripción"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/es_CR.po b/addons/hr_holidays/i18n/es_CR.po
index 4bc532ea4f6..37f8c721ee6 100644
--- a/addons/hr_holidays/i18n/es_CR.po
+++ b/addons/hr_holidays/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "A la espera de segunda aprobación"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr "Buscar ausencia"
 msgid "Refuse"
 msgstr "Rechazar"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,9 +181,9 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Ausencia"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -272,12 +266,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "¡Aviso!"
@@ -294,7 +288,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -315,7 +309,7 @@ msgid "Sick Leaves"
 msgstr "Permisos de"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "Requisito para permiso %s"
@@ -386,7 +380,7 @@ msgid "Wheat"
 msgstr "Amarillo"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "Asignación para %s"
@@ -410,7 +404,7 @@ msgid "Number of Days"
 msgstr "Número de días"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -521,7 +515,7 @@ msgid "Start Date"
 msgstr "Fecha inicio"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -548,11 +542,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -665,10 +654,16 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr "Resto de permisos legales"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr ""
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -716,11 +711,6 @@ msgstr "Azul claro"
 msgid "My Department Leaves"
 msgstr "Mi departamento de permisos"
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -767,13 +757,18 @@ msgstr "Análisis de ausencias"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Validado"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -837,7 +832,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -851,6 +846,12 @@ msgstr "Petición de ausencia"
 msgid "Description"
 msgstr "Descripción"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "Resto de permisos legales"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -928,6 +929,12 @@ msgstr "Modo"
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -939,17 +946,17 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Ausencia"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
diff --git a/addons/hr_holidays/i18n/es_EC.po b/addons/hr_holidays/i18n/es_EC.po
index 6f535edcb72..ce8478de9c2 100644
--- a/addons/hr_holidays/i18n/es_EC.po
+++ b/addons/hr_holidays/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr "Rechazar"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr "Trigo"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr "Número de días"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr "Azul claro"
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Validado"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr "Descripción"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/et.po b/addons/hr_holidays/i18n/et.po
index 890c9fd361b..160905f751d 100644
--- a/addons/hr_holidays/i18n/et.po
+++ b/addons/hr_holidays/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr "Keeldu"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr "Nisukarva"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr "Päevade arv"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr "Aktiivne"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr "Helesinine"
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr "Katkesta"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Kinnitatud"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr "Kirjeldus"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/fi.po b/addons/hr_holidays/i18n/fi.po
index 58d49f66d7a..3c0863ecf25 100644
--- a/addons/hr_holidays/i18n/fi.po
+++ b/addons/hr_holidays/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "Odottaa toista hyväksyntää"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr "Hylkää"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,9 +181,9 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Poissaolo"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr "Päivien lukumäärä"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr "Aktiivinen"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr "Vaaleansininen"
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr "Peruuta"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Vahvistettu"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr "Kuvaus"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,17 +924,17 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Poissaolo"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
diff --git a/addons/hr_holidays/i18n/fr.po b/addons/hr_holidays/i18n/fr.po
index 06b0044a9ca..aa125796b75 100644
--- a/addons/hr_holidays/i18n/fr.po
+++ b/addons/hr_holidays/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-23 12:12+0000\n"
+"Last-Translator: Bertrand Rétif <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,12 +33,14 @@ msgid "Waiting Second Approval"
 msgstr "En attente d'une deuxième approbation"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
 "resource manager."
 msgstr ""
+"Vous ne pouvez pas modifier une demande de congé qui a déjà été approuvé. "
+"Merci de contacter un responsable des ressources humaines."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
@@ -63,7 +65,7 @@ msgstr "Mode d'allocation"
 #. module: hr_holidays
 #: field:hr.employee,leave_date_from:0
 msgid "From Date"
-msgstr ""
+msgstr "Date de début"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -75,7 +77,7 @@ msgstr "Département"
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation
 msgid "Allocation Requests to Approve"
-msgstr ""
+msgstr "Demandes d'attribution de congés à approuver"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
@@ -95,7 +97,7 @@ msgstr "Jours restants"
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "of the"
-msgstr ""
+msgstr "du"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
@@ -108,21 +110,23 @@ msgid ""
 "The default duration interval between the start date and the end date is 8 "
 "hours.  Feel free to adapt it to your needs."
 msgstr ""
+"La durée par défaut entre la date de début et de fin est 8 heures. Vous "
+"pouvez la modifier à votre guise."
 
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused
 msgid "Request refused"
-msgstr ""
+msgstr "Demande refusée"
 
 #. module: hr_holidays
 #: field:hr.holidays,number_of_days_temp:0
 msgid "Allocation"
-msgstr ""
+msgstr "Attribution"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "to"
-msgstr ""
+msgstr "au"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -133,6 +137,8 @@ msgstr "Cyan clair"
 #: constraint:hr.holidays:0
 msgid "You can not have 2 leaves that overlaps on same day!"
 msgstr ""
+"Vous ne pouvez pas avoir 2 demandes de congés qui se chevauchent dans la "
+"même journée."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -147,7 +153,7 @@ msgstr "Type d'absence"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validate"
-msgstr ""
+msgstr "Valider"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -168,12 +174,6 @@ msgstr "Recherche de congé"
 msgid "Refuse"
 msgstr "Refuser"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -184,18 +184,18 @@ msgstr "Congés"
 #. module: hr_holidays
 #: field:hr.holidays,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Congé"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erreur !"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
@@ -240,7 +240,7 @@ msgstr "Validation"
 #. module: hr_holidays
 #: help:hr.holidays,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si coché, de nouveaux messages demandent votre attention."
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
@@ -271,14 +271,16 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est "
+"au format HTML pour permettre son utilisation dans la vue kanban."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Avertissement !"
@@ -291,12 +293,12 @@ msgstr "Magenta"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting
 msgid "Leave Meetings"
-msgstr ""
+msgstr "Congés"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
-msgstr ""
+msgid "Legal Leaves 2013"
+msgstr "Congés légaux 2013"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -316,7 +318,7 @@ msgid "Sick Leaves"
 msgstr "Arrêts maladie"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "Demande de congés pour %s"
@@ -324,13 +326,13 @@ msgstr "Demande de congés pour %s"
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "Sum"
-msgstr ""
+msgstr "Total"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
 msgid "Leave Types"
-msgstr ""
+msgstr "Type de congé"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
@@ -340,7 +342,7 @@ msgstr "Congés restants"
 #. module: hr_holidays
 #: field:hr.holidays,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
@@ -387,7 +389,7 @@ msgid "Wheat"
 msgstr "Blé"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "Allocation pour %s"
@@ -403,6 +405,13 @@ msgid ""
 "   \n"
 "The status is 'Approved', when holiday request is approved by manager."
 msgstr ""
+"L'état est 'À soumettre', quand la demande de congés est créée.            \n"
+"L'état est 'À approuver', quand la demande de congés est confirmée par "
+"l'utilisateur.            \n"
+"L'état est 'Refusée', quand la demande de congés est refusé par le "
+"responsable.            \n"
+"L'état est 'Approuvée', quand la demande de congés est approuvée par le "
+"responsable."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -411,7 +420,7 @@ msgid "Number of Days"
 msgstr "Nombre de jours"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -444,7 +453,7 @@ msgstr "En attente d'approbation"
 #. module: hr_holidays
 #: field:hr.holidays,category_id:0
 msgid "Employee Tag"
-msgstr ""
+msgstr "Étiquette d'employé"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
@@ -457,6 +466,8 @@ msgid ""
 "Filters only on allocations and requests that belong to an holiday type that "
 "is 'active' (active field is True)"
 msgstr ""
+"Filtrer uniquement les demandes et les attributions qui ont un type de "
+"congés 'actif' (champ actif est vrai)"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal
@@ -468,6 +479,13 @@ msgid ""
 "             </p>\n"
 "           "
 msgstr ""
+"<p>\n"
+"               Vous pouvez attribuer des congés légaux restants pour chaque "
+"employé, OpenERP\n"
+"               créera et validera automatiquement ces demandes "
+"d'attribution.\n"
+"             </p>\n"
+"           "
 
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
@@ -475,12 +493,15 @@ msgid ""
 "Once a leave is validated, OpenERP will create a corresponding meeting of "
 "this type in the calendar."
 msgstr ""
+"Une fois la demande validée, OpenERP créera un rendez-vous de ce type dans "
+"le calendrier."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least one Department. And try again."
 msgstr ""
+"Vous devez sélectionner au moins un département et essayer de nouveau."
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
@@ -500,7 +521,7 @@ msgstr "Mois"
 #. module: hr_holidays
 #: field:hr.holidays,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messages non lus"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -521,18 +542,20 @@ msgid "Start Date"
 msgstr "Date de début"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
 "allocation request for this leave type."
 msgstr ""
+"Il n'y a pas assez %s d'attribué pour l'employé %s; Merci de créer une "
+"demande d'allocation pour ce type de congés."
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -547,11 +570,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquer pour créer une nouvelle demande de congés.\n"
+"              </p><p>\n"
+"                Une fois votre demande enregistrée, elle sera envoyée\n"
+"                à un responsable pour validation. Merci de vous assurer "
+"d'avoir bien saisi le bon\n"
+"                type de congés (récupération, maladie, ...) et le nombre "
+"exact\n"
+"                de jours ouvrés correspondant à votre demande.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -574,16 +603,19 @@ msgid ""
 "leaves than the available ones for this type and take them into account for "
 "the \"Remaining Legal Leaves\" defined on the employee form."
 msgstr ""
+"Si vous cochez cette case, le système autorisera les employés à demander "
+"plus de congés de ce type que le nombre disponible et il les prendra en "
+"compte pour le champs \"Nombre de congés restants\" du formulaire employé."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Reset to New"
-msgstr ""
+msgstr "Remettre à l'état nouveau"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The number of days must be greater than 0."
-msgstr ""
+msgstr "Le nombre de jours doit être supérieur à 0."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -593,7 +625,7 @@ msgstr "Corail clair"
 #. module: hr_holidays
 #: field:hr.employee,leave_date_to:0
 msgid "To Date"
-msgstr ""
+msgstr "Date de fin"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -608,7 +640,7 @@ msgstr "Allouer des congés pour les employés"
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Leaves Types"
-msgstr ""
+msgstr "Types de congés"
 
 #. module: hr_holidays
 #: field:hr.holidays,meeting_id:0
@@ -621,12 +653,14 @@ msgid ""
 "This color will be used in the leaves summary located in Reporting\\Leaves "
 "by Department."
 msgstr ""
+"Cette couleur sera utilisée dans le rapport récapitulatif des congés "
+"accessible dans Suivi d'activité/Rapports/Congés par départements."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "Status"
-msgstr ""
+msgstr "État"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -636,12 +670,12 @@ msgstr "Ivoire"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
 msgid "HR Leaves Summary Report By Employee"
-msgstr ""
+msgstr "RH Rapport récapitulatif des congés par employé"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests to Approve"
-msgstr ""
+msgstr "Demandes à approuver"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,leaves_taken:0
@@ -651,7 +685,7 @@ msgstr "Congés déjà pris"
 #. module: hr_holidays
 #: field:hr.holidays,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: hr_holidays
 #: field:hr.holidays,user_id:0
@@ -665,10 +699,16 @@ msgid "Active"
 msgstr "Actif"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr "Jours de congés restants"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr "Ajouter un commentaire..."
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -678,7 +718,7 @@ msgstr "Première approbation"
 #. module: hr_holidays
 #: field:hr.holidays,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Résumé"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
@@ -699,7 +739,7 @@ msgstr "Résumé des congés"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Soumettre au responsable"
 
 #. module: hr_holidays
 #: view:hr.employee:0
@@ -716,11 +756,6 @@ msgstr "Bleu clair"
 msgid "My Department Leaves"
 msgstr "Les congés de mon département"
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -767,16 +802,21 @@ msgstr "Analyse des congés"
 msgid "Cancel"
 msgstr "Annuler"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr "Demande créee en attente de confirmation"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Validé"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
-msgstr ""
+msgstr "Vous ne pouvez pas supprimer des congés qui sont dans l'état %s."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -790,6 +830,8 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee Tag: "
 "Allocation/Request for group of employees in category"
 msgstr ""
+"Par employé: Attribution/Demande par employée, par catégorie d'employée: "
+"Attribution/Demande pour le groupe d'employé de la catégorie"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
@@ -806,7 +848,7 @@ msgstr "Appliquer la double validation"
 #: view:hr.employee:0
 #: view:hr.holidays:0
 msgid "days"
-msgstr ""
+msgstr "jours"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
@@ -834,10 +876,10 @@ msgstr "Département(s)"
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "To Submit"
-msgstr ""
+msgstr "À soumettre"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -851,10 +893,16 @@ msgstr "Demande de congé"
 msgid "Description"
 msgstr "Description"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "Jours de congés restants"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
-msgstr ""
+msgstr "Par catégorie d'employé"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -866,7 +914,7 @@ msgstr "Refusée"
 #. module: hr_holidays
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Type de réunion"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
@@ -876,7 +924,7 @@ msgstr "Congés restants"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Allocated Days"
-msgstr ""
+msgstr "Jours attribués"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -926,7 +974,13 @@ msgstr "Mode"
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Both Approved and Confirmed"
-msgstr ""
+msgstr "Approuvés et confirmés"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr "Demande approuvée, en attente d'une seconde validation."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -936,20 +990,20 @@ msgstr "Approuver"
 #. module: hr_holidays
 #: help:hr.holidays,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historique des messages et des communications"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
-msgstr ""
+msgstr "La date de début doit être antérieure à la date de fin."
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Congé"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr "Analyser depuis"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -957,6 +1011,8 @@ msgid ""
 "When selected, the Allocation/Leave Requests for this type require a second "
 "validation to be approved."
 msgstr ""
+"Si coché, la demande de congés/attribution de ce type nécéssitera une "
+"seconde validation pour être approuvée."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -968,7 +1024,7 @@ msgstr "Demandes d'attribution"
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "Color"
-msgstr ""
+msgstr "Couleur"
 
 #. module: hr_holidays
 #: help:hr.employee,remaining_leaves:0
@@ -977,6 +1033,9 @@ msgid ""
 "to create allocation/leave request. Total based on all the leave types "
 "without overriding limit."
 msgstr ""
+"Le nombre total de congés attribués à cet employé, pour modifier cette "
+"valeur créer une demande d'attribution de congés. Le total se base sur "
+"l'ensemble des types de congé sans limite."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -986,7 +1045,7 @@ msgstr "Rose clair"
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "leaves."
-msgstr ""
+msgstr "congés."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -996,7 +1055,7 @@ msgstr "Responsable"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
 msgid "HR Leaves Summary Report By Department"
-msgstr ""
+msgstr "RH Rapport récapitualatif des congés par département"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -1006,7 +1065,7 @@ msgstr "Année"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Duration"
-msgstr ""
+msgstr "Durée"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -1018,7 +1077,7 @@ msgstr "À approuver"
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved
 msgid "Request approved"
-msgstr ""
+msgstr "Demande approuvée"
 
 #. module: hr_holidays
 #: field:hr.holidays,notes:0
@@ -1028,4 +1087,7 @@ msgstr "Raisons"
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
-msgstr ""
+msgstr "Choisir le type de congés"
+
+#~ msgid "The employee or employee category of this request is missing."
+#~ msgstr "L'employé ou la catégorie d'employé de cette demande est manquant."
diff --git a/addons/hr_holidays/i18n/gu.po b/addons/hr_holidays/i18n/gu.po
index c252d127ccc..4bdb3f171a5 100644
--- a/addons/hr_holidays/i18n/gu.po
+++ b/addons/hr_holidays/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr "નકારવા"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,9 +181,9 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "છોડો"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "ચેતવણી!"
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr "સક્રિય"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr "આછો વાદળી"
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr "રદ કરો"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr "વર્ણન"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,17 +924,17 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "છોડો"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
diff --git a/addons/hr_holidays/i18n/hi.po b/addons/hr_holidays/i18n/hi.po
index 772a24a750b..631aa7a702d 100644
--- a/addons/hr_holidays/i18n/hi.po
+++ b/addons/hr_holidays/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr "अस्वीकार"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr "दिनों की संख्या"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr "सक्रिय"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr ""
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr "रद्द करें"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr "विवरण"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/hr.po b/addons/hr_holidays/i18n/hr.po
index 0e77b47dc6b..8306149d130 100644
--- a/addons/hr_holidays/i18n/hr.po
+++ b/addons/hr_holidays/i18n/hr.po
@@ -7,38 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 22:40+0000\n"
+"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Blue"
-msgstr ""
+msgstr "Plavo"
 
 #. module: hr_holidays
 #: field:hr.holidays,linked_request_ids:0
 msgid "Linked Requests"
-msgstr ""
+msgstr "Povezani zahtjevi"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
 msgid "Waiting Second Approval"
-msgstr ""
+msgstr "Čeka drugo odobrenje"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
 "resource manager."
 msgstr ""
+"Nemožete modificirati zahtjev za odsustvom koji je odobren. Kontaktirajte "
+"voditelja ljudskih resursa."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
@@ -48,59 +50,59 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Leaves Management"
-msgstr ""
+msgstr "Upravljanje odsustvima"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."
 
 #. module: hr_holidays
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Mode"
-msgstr ""
+msgstr "Dodjeljivanje"
 
 #. module: hr_holidays
 #: field:hr.employee,leave_date_from:0
 msgid "From Date"
-msgstr ""
+msgstr "Od datuma"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Odjel"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation
 msgid "Allocation Requests to Approve"
-msgstr ""
+msgstr "Zahtjevi za odobrenje"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
 msgid "Category of Employee"
-msgstr ""
+msgstr "Kategorije djelatnika"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Brown"
-msgstr ""
+msgstr "Smeđe"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Remaining Days"
-msgstr ""
+msgstr "Ostalo dana"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "of the"
-msgstr ""
+msgstr "od"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
-msgstr ""
+msgstr "Po djelatniku"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -108,11 +110,13 @@ msgid ""
 "The default duration interval between the start date and the end date is 8 "
 "hours.  Feel free to adapt it to your needs."
 msgstr ""
+"Zadani preiod između početnog  i završnog datuma je postavljen na 8 sati. "
+"Slobodno izmjenite po potrebi."
 
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused
 msgid "Request refused"
-msgstr ""
+msgstr "Zahtjev odbijen"
 
 #. module: hr_holidays
 #: field:hr.holidays,number_of_days_temp:0
@@ -122,32 +126,32 @@ msgstr ""
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "to"
-msgstr ""
+msgstr "za"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Cyan"
-msgstr ""
+msgstr "Svjetlo Cyan"
 
 #. module: hr_holidays
 #: constraint:hr.holidays:0
 msgid "You can not have 2 leaves that overlaps on same day!"
-msgstr ""
+msgstr "Nije moguće imati dva odsustva koja se preklapaju sa datumima"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Green"
-msgstr ""
+msgstr "Svijetlo zeleno"
 
 #. module: hr_holidays
 #: field:hr.employee,current_leave_id:0
 msgid "Current Leave Type"
-msgstr ""
+msgstr "Trenutni tip odsustva"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validate"
-msgstr ""
+msgstr "Potvrdi"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -161,65 +165,59 @@ msgstr "Odobreno"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Search Leave"
-msgstr ""
+msgstr "Pretraži odsustva"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Refuse"
 msgstr "Odbijeni"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
 msgid "Leaves"
-msgstr ""
+msgstr "Izostanci"
 
 #. module: hr_holidays
 #: field:hr.holidays,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Poruke"
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Odsustvo"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Greška!"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
 msgid "Leave Requests to Approve"
-msgstr ""
+msgstr "Zahtjevi za odsustvo za Odobriti"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
-msgstr ""
+msgstr "Odsustva po odjelima"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id2:0
 #: selection:hr.holidays,state:0
 msgid "Second Approval"
-msgstr ""
+msgstr "Drugo odobrenje"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Otkazano"
 
 #. module: hr_holidays
 #: help:hr.holidays,type:0
@@ -228,26 +226,30 @@ msgid ""
 "Choose 'Allocation Request' if you want to increase the number of leaves "
 "available for someone"
 msgstr ""
+"Odaberite 'Zahtjev za odsustvo' ako netko želiuzeti slobodan dan. \n"
+"Odaberite 'Dodjeljivanje dana' ukoliko želite povećati broj slobodnih dana "
+"nekome."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Validation"
-msgstr ""
+msgstr "Provjera"
 
 #. module: hr_holidays
 #: help:hr.holidays,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
-msgstr ""
+msgstr "Boja u izvještaju"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id:0
 msgid "This area is automatically filled by the user who validate the leave"
 msgstr ""
+"Ovo područje je automatski popunjeno od korisnika koji odobrava odsustvo"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -258,7 +260,7 @@ msgstr ""
 #: field:hr.holidays.summary.dept,holiday_type:0
 #: model:ir.model,name:hr_holidays.model_hr_holidays_status
 msgid "Leave Type"
-msgstr ""
+msgstr "Tip odsustva"
 
 #. module: hr_holidays
 #: help:hr.holidays,message_summary:0
@@ -266,32 +268,34 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sadrži sažetak konverzacije (broj poruka..). Ovaj sažetak je u html formatu "
+"da bi mogao biti ubačen u kanban pogled."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Magenta"
-msgstr ""
+msgstr "Magenta"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting
 msgid "Leave Meetings"
-msgstr ""
+msgstr "Sastanci"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
-msgstr ""
+msgid "Legal Leaves 2013"
+msgstr "Godišnji odmor 2013"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -308,24 +312,24 @@ msgstr "Od"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
 msgid "Sick Leaves"
-msgstr ""
+msgstr "Bolovanje"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
-msgstr ""
+msgstr "Zahtjev za odsustvom za %s"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "Sum"
-msgstr ""
+msgstr "Suma"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
 msgid "Leave Types"
-msgstr ""
+msgstr "Tipovi odsustva"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
@@ -335,12 +339,12 @@ msgstr "Neiskorišteni GO"
 #. module: hr_holidays
 #: field:hr.holidays,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Pratitelji"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
 msgid "Total holidays by type"
-msgstr ""
+msgstr "Ukupno praznika po tipu"
 
 #. module: hr_holidays
 #: view:hr.employee:0
@@ -354,27 +358,27 @@ msgstr "Djelatnik"
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
 msgid "New"
-msgstr ""
+msgstr "Novi"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Type"
-msgstr ""
+msgstr "Tip"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Red"
-msgstr ""
+msgstr "Crveno"
 
 #. module: hr_holidays
 #: view:hr.holidays.remaining.leaves.user:0
 msgid "Leaves by Type"
-msgstr ""
+msgstr "Odsustva po tipu"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Salmon"
-msgstr ""
+msgstr "Svjetlo zelena"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -382,10 +386,10 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
-msgstr ""
+msgstr "Odobrenje za %s"
 
 #. module: hr_holidays
 #: help:hr.holidays,state:0
@@ -403,10 +407,10 @@ msgstr ""
 #: view:hr.holidays:0
 #: field:hr.holidays,number_of_days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Broj dana"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -421,22 +425,22 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Search Leave Type"
-msgstr ""
+msgstr "Pretraži tipove odsustva"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Čeka odobrenje"
 
 #. module: hr_holidays
 #: field:hr.holidays,category_id:0
 msgid "Employee Tag"
-msgstr ""
+msgstr "Oznaka djelatnika"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
 msgid "Employee(s)"
-msgstr ""
+msgstr "Djelatnik/ci"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -444,6 +448,8 @@ msgid ""
 "Filters only on allocations and requests that belong to an holiday type that "
 "is 'active' (active field is True)"
 msgstr ""
+"Filtrira samo odobrenja i zahtjeve koji pripadaju tipu praznika koji je "
+"'aktivan' (polje aktivan ja označeno)"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal
@@ -462,17 +468,19 @@ msgid ""
 "Once a leave is validated, OpenERP will create a corresponding meeting of "
 "this type in the calendar."
 msgstr ""
+"Jednom kad je odsustvo dodbreno, OpenERP će stvoriti odgovarajući sastanak "
+"tog tipa u kalendaru."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least one Department. And try again."
-msgstr ""
+msgstr "Morate odabrati najmanje jedan odjel, pa pokušajte ponovo."
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Nadređeni"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -482,33 +490,33 @@ msgstr ""
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "Month"
-msgstr ""
+msgstr "Mjesec"
 
 #. module: hr_holidays
 #: field:hr.holidays,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepročitane poruke"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
 msgid "Leave Requests"
-msgstr ""
+msgstr "Zahtjevi za odsustvom"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,limit:0
 msgid "Allow to Override Limit"
-msgstr ""
+msgstr "Dozvoli da pređe limit"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,date_from:0
 msgid "Start Date"
-msgstr ""
+msgstr "Početni datum"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -519,7 +527,7 @@ msgstr ""
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -535,15 +543,10 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
-msgstr ""
+msgstr "Kategorija"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,max_leaves:0
@@ -551,6 +554,8 @@ msgid ""
 "This value is given by the sum of all holidays requests with a positive "
 "value."
 msgstr ""
+"Ova je vrijednost dobivena kao suma svih zahtjeva za godišnjim sa pozitivnom "
+"vrijednošću."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
@@ -559,16 +564,19 @@ msgid ""
 "leaves than the available ones for this type and take them into account for "
 "the \"Remaining Legal Leaves\" defined on the employee form."
 msgstr ""
+"Ako je označeno, sistem dozvoljava djelatnicima da koriste više odsustva od "
+"raspoloživih dana za taj tip i prebace ih na račun preostali slobodni dani "
+"definiranom na formi djelatnika"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Reset to New"
-msgstr ""
+msgstr "Postavi na novi"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The number of days must be greater than 0."
-msgstr ""
+msgstr "Broja dana mora biti veći od 0"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -578,12 +586,12 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.employee,leave_date_to:0
 msgid "To Date"
-msgstr ""
+msgstr "Do datuma"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Black"
-msgstr ""
+msgstr "Crna"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal
@@ -593,12 +601,12 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Leaves Types"
-msgstr ""
+msgstr "Tipovi odsustva"
 
 #. module: hr_holidays
 #: field:hr.holidays,meeting_id:0
 msgid "Meeting"
-msgstr ""
+msgstr "Sastanak"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,color_name:0
@@ -611,7 +619,7 @@ msgstr ""
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -626,7 +634,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests to Approve"
-msgstr ""
+msgstr "Zahtjevi za odobriti"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,leaves_taken:0
@@ -636,39 +644,45 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Pratitelj"
 
 #. module: hr_holidays
 #: field:hr.holidays,user_id:0
 #: field:hr.holidays.remaining.leaves.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Korisnik"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,active:0
 msgid "Active"
+msgstr "Aktivan"
+
+#. module: hr_holidays
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr ""
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr "Dodaj razlog ..."
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
 msgid "First Approval"
-msgstr ""
+msgstr "Prvo odobrenje"
 
 #. module: hr_holidays
 #: field:hr.holidays,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Sažetak"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
 msgid "Unpaid"
-msgstr ""
+msgstr "Neplaćeno"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -701,11 +715,6 @@ msgstr ""
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -726,7 +735,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Misc"
-msgstr ""
+msgstr "Ostalo"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
@@ -748,15 +757,20 @@ msgstr ""
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
 msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
-msgstr ""
+msgstr "Potvrđeno"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -777,42 +791,42 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
 msgid "Leave Detail"
-msgstr ""
+msgstr "Detalji o odsustvu"
 
 #. module: hr_holidays
 #: field:hr.holidays,double_validation:0
 #: field:hr.holidays.status,double_validation:0
 msgid "Apply Double Validation"
-msgstr ""
+msgstr "Primjeni dvostruku ovjeru"
 
 #. module: hr_holidays
 #: view:hr.employee:0
 #: view:hr.holidays:0
 msgid "days"
-msgstr ""
+msgstr "dani"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "Print"
-msgstr ""
+msgstr "Ispis"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Details"
-msgstr ""
+msgstr "Pojedinosti"
 
 #. module: hr_holidays
 #: view:board.board:0
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
-msgstr ""
+msgstr "Moja odsustva"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,depts:0
 msgid "Department(s)"
-msgstr ""
+msgstr "Odjel(i)"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
@@ -820,18 +834,24 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
 #, python-format
 msgid "Leave Request"
-msgstr ""
+msgstr "Zahtjev za odsustvo"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,name:0
 msgid "Description"
+msgstr "Opis"
+
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
 msgstr ""
 
 #. module: hr_holidays
@@ -844,12 +864,12 @@ msgstr ""
 #: selection:hr.holidays,state:0
 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused
 msgid "Refused"
-msgstr ""
+msgstr "Odbijen"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Vrsta sastanka"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
@@ -869,7 +889,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "Završni Datum"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,leaves_taken:0
@@ -881,7 +901,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Violet"
-msgstr ""
+msgstr "Ljubičasta"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
@@ -898,7 +918,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Mode"
-msgstr ""
+msgstr "Način"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -906,27 +926,33 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
-msgstr ""
+msgstr "Odobri"
 
 #. module: hr_holidays
 #: help:hr.holidays,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Poruke i povijest komunikacije"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
@@ -946,7 +972,7 @@ msgstr ""
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "Color"
-msgstr ""
+msgstr "Boja"
 
 #. module: hr_holidays
 #: help:hr.employee,remaining_leaves:0
@@ -969,7 +995,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
-msgstr ""
+msgstr "Voditelj"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
@@ -979,24 +1005,24 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Year"
-msgstr ""
+msgstr "Godina"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Duration"
-msgstr ""
+msgstr "Trajanje"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,state:0
 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed
 msgid "To Approve"
-msgstr ""
+msgstr "Za odobriti"
 
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved
 msgid "Request approved"
-msgstr ""
+msgstr "Zahtjev odobren"
 
 #. module: hr_holidays
 #: field:hr.holidays,notes:0
diff --git a/addons/hr_holidays/i18n/hr_holidays.pot b/addons/hr_holidays/i18n/hr_holidays.pot
index 34d7ccf924b..e82053e955c 100644
--- a/addons/hr_holidays/i18n/hr_holidays.pot
+++ b/addons/hr_holidays/i18n/hr_holidays.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid "You cannot modify a leave request that has been approved. Contact a human resource manager."
 msgstr ""
@@ -162,12 +162,6 @@ msgstr ""
 msgid "Refuse"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -181,8 +175,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -258,12 +252,12 @@ msgid "Holds the Chatter summary (number of messages, ...). This summary is dire
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -280,7 +274,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -301,7 +295,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -372,7 +366,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -392,7 +386,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n"
 "You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in 'Human Resources \\ Leaves' to manage the leave days of the employees if the configuration does not allow to use this field."
@@ -482,7 +476,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid "There are not enough %s allocated for employee %s; please create an allocation request for this leave type."
 msgstr ""
@@ -506,11 +500,6 @@ msgid "<p class=\"oe_view_nocontent_create\">\n"
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -614,9 +603,13 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid "The employee or employee category of this request is missing. Please make sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -665,11 +658,6 @@ msgstr ""
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -712,13 +700,18 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -780,7 +773,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -794,6 +787,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -862,6 +861,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -873,16 +878,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/hu.po b/addons/hr_holidays/i18n/hu.po
index ddc504d693c..6784cd7986b 100644
--- a/addons/hr_holidays/i18n/hu.po
+++ b/addons/hr_holidays/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 20:40+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,17 +33,19 @@ msgid "Waiting Second Approval"
 msgstr "Várakozás a második jóváhagyásra"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
 "resource manager."
 msgstr ""
+"Nem módisíthat egy szabadság igényt amit már elfogadtak. Lépjen kapcsolatba "
+"a személyügyi vezetővel."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
-msgstr ""
+msgstr "Maximum szabadság engedélyezve - Szabadság már kivett"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -63,7 +65,7 @@ msgstr "Jóváhagyás módja"
 #. module: hr_holidays
 #: field:hr.employee,leave_date_from:0
 msgid "From Date"
-msgstr ""
+msgstr "Kezdő dátum"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -75,7 +77,7 @@ msgstr "Osztály, részleg"
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation
 msgid "Allocation Requests to Approve"
-msgstr ""
+msgstr "Kiosztási igény elfogadásra"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
@@ -95,7 +97,7 @@ msgstr "Hátralévő napok"
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "of the"
-msgstr ""
+msgstr "neki"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
@@ -108,21 +110,23 @@ msgid ""
 "The default duration interval between the start date and the end date is 8 "
 "hours.  Feel free to adapt it to your needs."
 msgstr ""
+"Az alapértelmezett időszak a kezdeti és a vég dátum közt 8 óra. Szabadon "
+"megváltoztathatja az igényeihez mérten."
 
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused
 msgid "Request refused"
-msgstr ""
+msgstr "Igény elutasítva"
 
 #. module: hr_holidays
 #: field:hr.holidays,number_of_days_temp:0
 msgid "Allocation"
-msgstr ""
+msgstr "Kiosztás"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "to"
-msgstr ""
+msgstr "ig"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -132,7 +136,7 @@ msgstr "Világoscián"
 #. module: hr_holidays
 #: constraint:hr.holidays:0
 msgid "You can not have 2 leaves that overlaps on same day!"
-msgstr ""
+msgstr "Nem lehet 2 átfedésbe került napokon kivett szabadsága!"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -147,7 +151,7 @@ msgstr "Aktuális távollét tipusa"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validate"
-msgstr ""
+msgstr "Jóváhagyás"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -156,7 +160,7 @@ msgstr ""
 #: selection:hr.holidays.summary.employee,holiday_type:0
 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved
 msgid "Approved"
-msgstr "Jóváhagyott"
+msgstr "Elfogadva"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -168,12 +172,6 @@ msgstr "Szabadság keresése"
 msgid "Refuse"
 msgstr "Elutasít"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -184,23 +182,23 @@ msgstr "Szabadságok"
 #. module: hr_holidays
 #: field:hr.holidays,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Üzenetek"
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Szabadság"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
 msgid "Leave Requests to Approve"
-msgstr "Jóváhagyandó kérelmek"
+msgstr "Elfogadásra váró kérelmek"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
@@ -228,6 +226,9 @@ msgid ""
 "Choose 'Allocation Request' if you want to increase the number of leaves "
 "available for someone"
 msgstr ""
+"Válassza a 'Szabadság igény' ha valaki ki akar venni szabadnapot. \n"
+"Válassza 'Kiosztási igény' ha a valaki számára még elérhető szabadság napok "
+"számát növelni szeretné"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -237,7 +238,7 @@ msgstr "Érvényesítés"
 #. module: hr_holidays
 #: help:hr.holidays,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
@@ -248,6 +249,8 @@ msgstr "Jelentés színe"
 #: help:hr.holidays,manager_id:0
 msgid "This area is automatically filled by the user who validate the leave"
 msgstr ""
+"Ez a terület automatikusan ki lesz töltve a szabadságot jóváhagyó "
+"felhasználó által"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -266,14 +269,16 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Vigyázat!"
@@ -286,12 +291,12 @@ msgstr "Magenta"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting
 msgid "Leave Meetings"
-msgstr ""
+msgstr "Szabadság értekezlet"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
-msgstr ""
+msgid "Legal Leaves 2013"
+msgstr "Törvényes ünnepek 2013"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -308,24 +313,24 @@ msgstr "Kezdő dátum"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
 msgid "Sick Leaves"
-msgstr ""
+msgstr "Betegszabadságok"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
-msgstr ""
+msgstr "Szabadság igény ehhez %s"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "Sum"
-msgstr ""
+msgstr "Összeg"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
 msgid "Leave Types"
-msgstr ""
+msgstr "Szabadság típusok"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
@@ -335,7 +340,7 @@ msgstr "Hátralévő szabadságok"
 #. module: hr_holidays
 #: field:hr.holidays,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
@@ -382,10 +387,10 @@ msgid "Wheat"
 msgstr "Búzaszín"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
-msgstr ""
+msgstr "Kihelyezés ehhez %s"
 
 #. module: hr_holidays
 #: help:hr.holidays,state:0
@@ -398,6 +403,14 @@ msgid ""
 "   \n"
 "The status is 'Approved', when holiday request is approved by manager."
 msgstr ""
+"Állapota beállítva mint 'Igénylés', a szabadság igény létrehozásakor.        "
+"    \n"
+"Állapota beállítva mint 'Elfogad', ha egy felhasználó által visszaigazolt.   "
+"         \n"
+"Állapota beállítva mint 'Elutasítva', ha a szabadság igény egy vezető által "
+"elutasított.            \n"
+"Állapota beállítva mint 'Jóváhagyott', ha a szabadság igény vezető által "
+"jóváhagyott."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -406,7 +419,7 @@ msgid "Number of Days"
 msgstr "Napok száma"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -417,6 +430,15 @@ msgid ""
 "Requests' located in 'Human Resources \\ Leaves' to manage the leave days of "
 "the employees if the configuration does not allow to use this field."
 msgstr ""
+"A 'Törvényes szabadságból megmaradt' mező alatti tulajdonság csak akkor "
+"használható ha csak egy szabadság típus van, és azon  az 'Engedélyezze az "
+"érték hatástalanítását' lehetőség nincs bejelölve. (%s Talált). Egyébként, a "
+"frissítés félreérthető  mivel nem tudjuk eldönteni melyik szabadság típuson "
+"kell a frissítést végrehajtani. \n"
+"Lehet hogy a klasszikus menüt használná 'Szabadság igénylések' és 'Kiosztási "
+"igénylések' ami a 'Emberi erőforrások \\ Szabadságok' alatt található és "
+"kezelhetők az alkalmazottak szabadság napjai, ha a beállítás nem engedi "
+"ennek a mezőnek a használatát."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -431,7 +453,7 @@ msgstr "Várakozás a  jóváhagyásra"
 #. module: hr_holidays
 #: field:hr.holidays,category_id:0
 msgid "Employee Tag"
-msgstr ""
+msgstr "Alkalmazott címkéje"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
@@ -444,6 +466,8 @@ msgid ""
 "Filters only on allocations and requests that belong to an holiday type that "
 "is 'active' (active field is True)"
 msgstr ""
+"Csak egy 'aktív' ünnep típushoz tartozó kiosztás és az igénylés szűrője "
+"(aktív mező igaz)"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal
@@ -455,6 +479,13 @@ msgid ""
 "             </p>\n"
 "           "
 msgstr ""
+"<p>\n"
+"               Lehetővé teszi a visszamaradt törvényes szabadság kiosztását "
+"minden alkalmazott részére, OpenERP\n"
+"               automatikusa létre fogja hozni és engedélyezi a kiosztás "
+"igényeket.\n"
+"             </p>\n"
+"           "
 
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
@@ -462,17 +493,19 @@ msgid ""
 "Once a leave is validated, OpenERP will create a corresponding meeting of "
 "this type in the calendar."
 msgstr ""
+"Ha a szabadság jóváhagyott, akkor az OpenERP az ide vonatkozó típusú "
+"találkozókat a naptárban létrehozza."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least one Department. And try again."
-msgstr ""
+msgstr "Legaláb egy osztályt választania kell. Ezután próbálja újra."
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Szülő"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -487,7 +520,7 @@ msgstr "Hó"
 #. module: hr_holidays
 #: field:hr.holidays,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -508,18 +541,20 @@ msgid "Start Date"
 msgstr "Kezdő dátum"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
 "allocation request for this leave type."
 msgstr ""
+"Nincs elég  %s kiosztás az alkalmazottnak %s; Kérem hozzon létre egy "
+"kiosztási igénylést ehhez a szabadság típushoz."
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -534,11 +569,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"               Kattintson ój szabadságigény létrehozásához.\n"
+"              </p><p>\n"
+"                Miután rögzítette a szabadság igénytét, az el lesz küldve\n"
+"                a vezetőséghez jóváhagyásra. Győződjön meg, hogy a megfelelő "
+"\n"
+"                típusú szabadságot (felépülés, törvényes szabadságok, "
+"betegségek) és a pontos\n"
+"                a szabadságnak megfelelő szabad napok számát adja meg.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -551,6 +592,7 @@ msgid ""
 "This value is given by the sum of all holidays requests with a positive "
 "value."
 msgstr ""
+"Ez az érték lesz a teljes szabadsági igény egy pozitív számmal megadva."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,limit:0
@@ -559,16 +601,20 @@ msgid ""
 "leaves than the available ones for this type and take them into account for "
 "the \"Remaining Legal Leaves\" defined on the employee form."
 msgstr ""
+"Ha kiválasztotta ezt a jelölő négyzetet, a rendszer lehetővé teszi az "
+"alkalmazottaknak több szabadság kivételét mint ami rendelkezésre áll ebből a "
+"típusból, és számításba veszi az alkalmazott űrlapján lévő \"Még elérhető "
+"törvényes szabadságok\" meghatározását."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Reset to New"
-msgstr ""
+msgstr "Állítsa vissza újnak"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The number of days must be greater than 0."
-msgstr ""
+msgstr "A napok számának nagyobbnak kell lennie mint 0."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -578,7 +624,7 @@ msgstr "Világoskorallszín"
 #. module: hr_holidays
 #: field:hr.employee,leave_date_to:0
 msgid "To Date"
-msgstr ""
+msgstr "Záró dátum"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -588,12 +634,12 @@ msgstr "Fekete"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal
 msgid "Allocate Leaves for Employees"
-msgstr ""
+msgstr "Alkalmazottak kiosztott szabadságai"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Leaves Types"
-msgstr ""
+msgstr "Szabadságok típusai"
 
 #. module: hr_holidays
 #: field:hr.holidays,meeting_id:0
@@ -606,12 +652,14 @@ msgid ""
 "This color will be used in the leaves summary located in Reporting\\Leaves "
 "by Department."
 msgstr ""
+"Ez a szín lesz használva a szabadság összagzésénél ami a Jelentés\\"
+"Osztályonkénti szabadságoknál lesz használva."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -621,22 +669,22 @@ msgstr "Elefántcsontszín"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
 msgid "HR Leaves Summary Report By Employee"
-msgstr ""
+msgstr "Alkalmazottonkénti Emberi erőforrás HR  összegző jelentés"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests to Approve"
-msgstr ""
+msgstr "Elfogadásra váró igények"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,leaves_taken:0
 msgid "Leaves Already Taken"
-msgstr ""
+msgstr "Már kivett szabadságok"
 
 #. module: hr_holidays
 #: field:hr.holidays,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: hr_holidays
 #: field:hr.holidays,user_id:0
@@ -650,11 +698,17 @@ msgid "Active"
 msgstr "aktív"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr "Egy ok ozzáadása..."
+
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
 msgid "First Approval"
@@ -663,12 +717,12 @@ msgstr "Első jóváhagyás"
 #. module: hr_holidays
 #: field:hr.holidays,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Összegzés"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
 msgid "Unpaid"
-msgstr ""
+msgstr "Rendezetlen"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -684,12 +738,12 @@ msgstr "Szabadságok összegzése"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Felső vezetőnek rendelkezésére"
 
 #. module: hr_holidays
 #: view:hr.employee:0
 msgid "Assign Leaves"
-msgstr ""
+msgstr "Kiosztott szabadságok"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -699,17 +753,12 @@ msgstr "Világos kék"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "My Department Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
+msgstr "Szabadságok az osztályomon"
 
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
-msgstr ""
+msgstr "Jelenlegi helyzete a szabadságoknak"
 
 #. module: hr_holidays
 #: field:hr.holidays,type:0
@@ -722,6 +771,8 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the leave "
 "type without removing it."
 msgstr ""
+"Ha az aktív mező hamisra állított, lehetővé teszi a szabadság típusok "
+"eltüntetését azok eltávolítása nélkül."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -731,7 +782,7 @@ msgstr "Vegyes"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
 msgid "Compensatory Days"
-msgstr ""
+msgstr "Kompenzációs napok"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -750,22 +801,27 @@ msgstr "Szabadságok elemzése"
 msgid "Cancel"
 msgstr "Mégsem"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr "Igény létrehozva és elfogadásra vár"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Érvényesített"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
-msgstr ""
+msgstr "Nem törölhet olyan szabadságot ami %s állapotú."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 msgid "Allocation Request"
-msgstr ""
+msgstr "Kiosztási igénylés"
 
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
@@ -773,6 +829,8 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee Tag: "
 "Allocation/Request for group of employees in category"
 msgstr ""
+"Alkalmazottól: Kiosztás/Igény alkalmazott egyénnek, Alkalmazott címkétől: "
+"Kiosztás/Igény a kategóriához tartozó alkalmazott csoportnak"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
@@ -789,7 +847,7 @@ msgstr "Dupla érvényesítés alkalmazása"
 #: view:hr.employee:0
 #: view:hr.holidays:0
 msgid "days"
-msgstr ""
+msgstr "napok"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
@@ -817,10 +875,10 @@ msgstr "Osztály, részleg"
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "To Submit"
-msgstr ""
+msgstr "Benyújt"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,10 +892,16 @@ msgstr "Szabadságolási kérelem"
 msgid "Description"
 msgstr "Leírás"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "Törvényes szabadságból még megmaradt"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
-msgstr ""
+msgstr "Alkalmazott címkétől"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -849,7 +913,7 @@ msgstr "Elutasított"
 #. module: hr_holidays
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Találkozó típusa"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
@@ -859,7 +923,7 @@ msgstr "Hátralévő szabadságok"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Allocated Days"
-msgstr ""
+msgstr "Kiosztott napok"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -876,7 +940,7 @@ msgstr "Befejezés dátuma"
 msgid ""
 "This value is given by the sum of all holidays requests with a negative "
 "value."
-msgstr ""
+msgstr "Ez az összértéke az összes negatív értékkel igényelt szabadságnak."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -894,40 +958,48 @@ msgid ""
 "This area is automaticly filled by the user who validate the leave with "
 "second level (If Leave type need second validation)"
 msgstr ""
+"Ez a terület automatikusan kitöltött a második szinten jóváhagyó felhasználó "
+"által (Ha a szabadság típus második jóváhagyást is igényel)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Mode"
-msgstr ""
+msgstr "Mód"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Both Approved and Confirmed"
-msgstr ""
+msgstr "Elfogadott és visszaigazolt"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr "Igénylés elfogadva, második érvényesítésre vár."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
-msgstr "Jóváhagy"
+msgstr "Elfogad"
 
 #. module: hr_holidays
 #: help:hr.holidays,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikáció történet"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
-msgstr ""
+msgstr "A kezdő dátumumnak a vég dátum előbbinek kell lennie."
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Szabadság"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr "Analízis/Elemzés innen"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -935,18 +1007,20 @@ msgid ""
 "When selected, the Allocation/Leave Requests for this type require a second "
 "validation to be approved."
 msgstr ""
+"Ha ki van választva, akkor ez a típusú Kihelyezés/Szabadság igényt két "
+"jóváhagyással kell elfogadni."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
 msgid "Allocation Requests"
-msgstr ""
+msgstr "Kihelyezés igénylés"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "Color"
-msgstr ""
+msgstr "Szín"
 
 #. module: hr_holidays
 #: help:hr.employee,remaining_leaves:0
@@ -955,6 +1029,9 @@ msgid ""
 "to create allocation/leave request. Total based on all the leave types "
 "without overriding limit."
 msgstr ""
+"Az ehhez az alkalmazotthoz tartozó törvényes szabadságok összértéke, "
+"változtassa meg ezt az értéket kihelyezés/szabadság igény létrehozásához. Az "
+"összérték az összes szabadság típus alapján a határérték túllépése nélkül."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -964,7 +1041,7 @@ msgstr "Világosrózsaszín"
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "leaves."
-msgstr ""
+msgstr "szabadságok."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -974,7 +1051,7 @@ msgstr "Menedzser"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
 msgid "HR Leaves Summary Report By Department"
-msgstr ""
+msgstr "Emberi erőforrás HR szabadság osztályonkénti összegző jeletés"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -984,19 +1061,19 @@ msgstr "Év"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Duration"
-msgstr ""
+msgstr "Időtartam"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,state:0
 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed
 msgid "To Approve"
-msgstr "Jóváhagyandó"
+msgstr "Elfogadásra"
 
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved
 msgid "Request approved"
-msgstr ""
+msgstr "Igény elfogadva"
 
 #. module: hr_holidays
 #: field:hr.holidays,notes:0
@@ -1006,4 +1083,18 @@ msgstr "Okok"
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
-msgstr ""
+msgstr "Szabadság típus választás"
+
+#, python-format
+#~ msgid "Request <b>approved</b>, waiting second validation."
+#~ msgstr "Igény <b>elfogadva</b>, második jóváhagyásra vár."
+
+#~ msgid "Legal Leaves 2012"
+#~ msgstr "2012 törvényes szabadságok"
+
+#~ msgid "The employee or employee category of this request is missing."
+#~ msgstr ""
+#~ "Az alkalmazott vagy alkalmazotti kategória hiányzik ehhez az igényléshez."
+
+#~ msgid "Request confirmed, waiting confirmation"
+#~ msgstr "Igény visszaigazolt, jóváhagyásra vár"
diff --git a/addons/hr_holidays/i18n/id.po b/addons/hr_holidays/i18n/id.po
index 5bb46619224..422d5061080 100644
--- a/addons/hr_holidays/i18n/id.po
+++ b/addons/hr_holidays/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "Menunggu Persetujuan Kedua"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr "Cari Cuti"
 msgid "Refuse"
 msgstr "Tolak"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,9 +181,9 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "cuti"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -279,12 +273,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Peringatan!"
@@ -301,7 +295,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -322,7 +316,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -393,7 +387,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -417,7 +411,7 @@ msgid "Number of Days"
 msgstr "Jumlah Hari"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -519,7 +513,7 @@ msgid "Start Date"
 msgstr "Tanggal Mulai"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -546,11 +540,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -663,9 +652,15 @@ msgid "Active"
 msgstr "Aktif"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -714,11 +709,6 @@ msgstr "Biru Cerah"
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -765,13 +755,18 @@ msgstr "Analisa Cuti"
 msgid "Cancel"
 msgstr "Batal"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Sudah DIvalidasi"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -835,7 +830,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -849,6 +844,12 @@ msgstr "Permohonan Cuti"
 msgid "Description"
 msgstr "Keterangan"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -925,6 +926,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -936,17 +943,17 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "cuti"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
diff --git a/addons/hr_holidays/i18n/it.po b/addons/hr_holidays/i18n/it.po
index b88b89513ed..fec5f1db827 100644
--- a/addons/hr_holidays/i18n/it.po
+++ b/addons/hr_holidays/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-02-28 20:17+0000\n"
+"Last-Translator: Davide Corio <enlightx@gmail.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "In attesa della seconda approvazione"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -58,12 +58,12 @@ msgstr "Raggruppa per..."
 #. module: hr_holidays
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Mode"
-msgstr ""
+msgstr "Modalità allocazione"
 
 #. module: hr_holidays
 #: field:hr.employee,leave_date_from:0
 msgid "From Date"
-msgstr ""
+msgstr "Da Data"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -80,7 +80,7 @@ msgstr ""
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
 msgid "Category of Employee"
-msgstr ""
+msgstr "Categoria Dipendente"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -95,7 +95,7 @@ msgstr "Giorni Rimanenti"
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "of the"
-msgstr ""
+msgstr "di"
 
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
@@ -112,17 +112,17 @@ msgstr ""
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused
 msgid "Request refused"
-msgstr ""
+msgstr "Richiesta rifiutata"
 
 #. module: hr_holidays
 #: field:hr.holidays,number_of_days_temp:0
 msgid "Allocation"
-msgstr ""
+msgstr "Allocazione"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "to"
-msgstr ""
+msgstr "di"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -142,12 +142,12 @@ msgstr "Verde chiaro"
 #. module: hr_holidays
 #: field:hr.employee,current_leave_id:0
 msgid "Current Leave Type"
-msgstr ""
+msgstr "Tipo permesso corrente"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validate"
-msgstr ""
+msgstr "Valida"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -168,12 +168,6 @@ msgstr "Cerca permesso"
 msgid "Refuse"
 msgstr "Rifiuta"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -184,23 +178,23 @@ msgstr "Permessi"
 #. module: hr_holidays
 #: field:hr.holidays,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messaggi"
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Permesso"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Errore!"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
 msgid "Leave Requests to Approve"
-msgstr ""
+msgstr "Richieste permesso da approvare"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
@@ -241,7 +235,7 @@ msgstr "Convalida"
 #. module: hr_holidays
 #: help:hr.holidays,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Se attivo, nuovi messaggi richiedono la tua attenzione"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
@@ -270,14 +264,16 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è "
+"direttamente in html così da poter essere inserito nelle viste kanban."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Attenzione!"
@@ -294,7 +290,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -312,24 +308,24 @@ msgstr "Da"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
 msgid "Sick Leaves"
-msgstr ""
+msgstr "Permessi Malattia"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
-msgstr ""
+msgstr "Richiesta permesso per %s"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "Sum"
-msgstr ""
+msgstr "Totale"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
 msgid "Leave Types"
-msgstr ""
+msgstr "Tipi permesso"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
@@ -339,7 +335,7 @@ msgstr "Permessi rimanenti"
 #. module: hr_holidays
 #: field:hr.holidays,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
@@ -358,7 +354,7 @@ msgstr "Dipendente/Impiegato"
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
 msgid "New"
-msgstr ""
+msgstr "Nuovo"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -386,10 +382,10 @@ msgid "Wheat"
 msgstr "Beige"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
-msgstr ""
+msgstr "Allocazione per %s"
 
 #. module: hr_holidays
 #: help:hr.holidays,state:0
@@ -410,7 +406,7 @@ msgid "Number of Days"
 msgstr "Numero Giorni"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -486,12 +482,12 @@ msgstr "Lavanda"
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "Month"
-msgstr ""
+msgstr "Mese"
 
 #. module: hr_holidays
 #: field:hr.holidays,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messaggi non letti"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -512,7 +508,7 @@ msgid "Start Date"
 msgstr "Data inizio"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -523,7 +519,7 @@ msgstr ""
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -539,11 +535,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -584,7 +575,7 @@ msgstr "Corallo chiaro"
 #. module: hr_holidays
 #: field:hr.employee,leave_date_to:0
 msgid "To Date"
-msgstr ""
+msgstr "Alla data"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -599,7 +590,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Leaves Types"
-msgstr ""
+msgstr "Tipi Permesso"
 
 #. module: hr_holidays
 #: field:hr.holidays,meeting_id:0
@@ -656,9 +647,15 @@ msgid "Active"
 msgstr "Attivo"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -707,11 +704,6 @@ msgstr "Blu Chiaro"
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -758,13 +750,18 @@ msgstr "Analisi permessi"
 msgid "Cancel"
 msgstr "Annulla"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Convalidata"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -828,7 +825,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -842,6 +839,12 @@ msgstr "Richiesta permesso"
 msgid "Description"
 msgstr "Descrizione"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -917,6 +920,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -928,17 +937,17 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Permesso"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
diff --git a/addons/hr_holidays/i18n/ja.po b/addons/hr_holidays/i18n/ja.po
index 939b24009f0..023b37666ff 100644
--- a/addons/hr_holidays/i18n/ja.po
+++ b/addons/hr_holidays/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "2番目の承認待ち"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr "休暇を検索"
 msgid "Refuse"
 msgstr "拒否"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,9 +181,9 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "休暇"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -270,12 +264,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "警告"
@@ -292,7 +286,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -313,7 +307,7 @@ msgid "Sick Leaves"
 msgstr "病欠"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "%s の休暇申請"
@@ -384,7 +378,7 @@ msgid "Wheat"
 msgstr "小麦色"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "%s の割当て"
@@ -408,7 +402,7 @@ msgid "Number of Days"
 msgstr "日数"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -513,7 +507,7 @@ msgid "Start Date"
 msgstr "開始日"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -540,11 +534,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -655,10 +644,16 @@ msgid "Active"
 msgstr "有効"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr "法定休暇の残り日数"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr ""
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -706,11 +701,6 @@ msgstr "薄青色"
 msgid "My Department Leaves"
 msgstr "私の部門の休暇"
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -755,13 +745,18 @@ msgstr "休暇分析"
 msgid "Cancel"
 msgstr "キャンセル"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "承諾済み"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -825,7 +820,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -839,6 +834,12 @@ msgstr "休暇申請"
 msgid "Description"
 msgstr "詳細"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "法定休暇の残り日数"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -911,6 +912,12 @@ msgstr "モード"
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -922,17 +929,17 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "休暇"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
diff --git a/addons/hr_holidays/i18n/ko.po b/addons/hr_holidays/i18n/ko.po
index 737a1767685..f6ba96e68f7 100644
--- a/addons/hr_holidays/i18n/ko.po
+++ b/addons/hr_holidays/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr "거부"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr "밀"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr "일 수"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr "활성"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr "밝은 청색"
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr "취소"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "검증됨"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr "설명"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po
index b1be2b224b0..1c9f56ee1a1 100644
--- a/addons/hr_holidays/i18n/lt.po
+++ b/addons/hr_holidays/i18n/lt.po
@@ -1,26 +1,26 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Blue"
-msgstr ""
+msgstr "Mėlyna"
 
 #. module: hr_holidays
 #: field:hr.holidays,linked_request_ids:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -53,12 +53,12 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: hr_holidays
 #: field:hr.holidays,holiday_type:0
 msgid "Allocation Mode"
-msgstr ""
+msgstr "Rėžimas"
 
 #. module: hr_holidays
 #: field:hr.employee,leave_date_from:0
@@ -69,18 +69,18 @@ msgstr ""
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "Padalinys"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation
 msgid "Allocation Requests to Approve"
-msgstr ""
+msgstr "Paskyrimų pritarimas"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
 msgid "Category of Employee"
-msgstr ""
+msgstr "Darbuotojų kategorija"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -90,7 +90,7 @@ msgstr "Ruda"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Remaining Days"
-msgstr ""
+msgstr "Liko dienų"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -100,7 +100,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee"
-msgstr ""
+msgstr "Pagal darbuotoją"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -108,6 +108,8 @@ msgid ""
 "The default duration interval between the start date and the end date is 8 "
 "hours.  Feel free to adapt it to your needs."
 msgstr ""
+"Numatytasis laiko intervalas tarp pradžios ir pabaigos datų yra 8 valandos, "
+"tačiau jūs galite datas keisti kaip tik norite."
 
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused
@@ -117,12 +119,12 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,number_of_days_temp:0
 msgid "Allocation"
-msgstr ""
+msgstr "Paskirta"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "to"
-msgstr ""
+msgstr "iki"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -147,7 +149,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validate"
-msgstr ""
+msgstr "Patvirtinti"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -156,7 +158,7 @@ msgstr ""
 #: selection:hr.holidays.summary.employee,holiday_type:0
 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved
 msgid "Approved"
-msgstr "Patvirtintas"
+msgstr "Pritarta"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -168,46 +170,40 @@ msgstr ""
 msgid "Refuse"
 msgstr "Atmesti"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
 msgid "Leaves"
-msgstr ""
+msgstr "Atostogos"
 
 #. module: hr_holidays
 #: field:hr.holidays,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Atostogos"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
 msgid "Leave Requests to Approve"
-msgstr ""
+msgstr "Prašymų pritarimas"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept
 #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal
 msgid "Leaves by Department"
-msgstr ""
+msgstr "Atostogos pagal padalinį"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id2:0
@@ -219,7 +215,7 @@ msgstr ""
 #: selection:hr.employee,current_leave_state:0
 #: selection:hr.holidays,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atšauktas"
 
 #. module: hr_holidays
 #: help:hr.holidays,type:0
@@ -232,17 +228,17 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Validation"
-msgstr ""
+msgstr "Patvirtinimas"
 
 #. module: hr_holidays
 #: help:hr.holidays,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
 msgid "Color in Report"
-msgstr ""
+msgstr "Spalva ataskaitoje"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id:0
@@ -258,7 +254,7 @@ msgstr ""
 #: field:hr.holidays.summary.dept,holiday_type:0
 #: model:ir.model,name:hr_holidays.model_hr_holidays_status
 msgid "Leave Type"
-msgstr ""
+msgstr "Atostogų tipas"
 
 #. module: hr_holidays
 #: help:hr.holidays,message_summary:0
@@ -266,17 +262,19 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -286,11 +284,11 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting
 msgid "Leave Meetings"
-msgstr ""
+msgstr "Susitikimas dėl atostogų"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -308,10 +306,10 @@ msgstr "Nuo"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
 msgid "Sick Leaves"
-msgstr ""
+msgstr "Neatvykimas dėl ligos"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -325,7 +323,7 @@ msgstr ""
 #: view:hr.holidays.status:0
 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
 msgid "Leave Types"
-msgstr ""
+msgstr "Atostogų tipai"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
@@ -335,7 +333,7 @@ msgstr "Neišnaudotos atostogos"
 #. module: hr_holidays
 #: field:hr.holidays,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
@@ -354,12 +352,12 @@ msgstr "Darbuotojas"
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
 msgid "New"
-msgstr ""
+msgstr "Nauja"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Type"
-msgstr ""
+msgstr "Tipas"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -382,7 +380,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +404,7 @@ msgid "Number of Days"
 msgstr "Dienų skaičius"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -426,12 +424,12 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Laukiama patvirtinimo"
 
 #. module: hr_holidays
 #: field:hr.holidays,category_id:0
 msgid "Employee Tag"
-msgstr ""
+msgstr "Darbuotojo kategorija"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
@@ -444,6 +442,8 @@ msgid ""
 "Filters only on allocations and requests that belong to an holiday type that "
 "is 'active' (active field is True)"
 msgstr ""
+"Rodo tik tuos paskyrimus ar prašymus, kurių atostogų tipas yra „aktyvus“ "
+"(pažymėtas laukas „Aktyvus“)"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal
@@ -462,6 +462,7 @@ msgid ""
 "Once a leave is validated, OpenERP will create a corresponding meeting of "
 "this type in the calendar."
 msgstr ""
+"Kai atostogos bus patvirintos, OpenERP kalendoriuje sukurs šio tipo įvykį."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -472,7 +473,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Tėvinis"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -482,33 +483,33 @@ msgstr ""
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "Month"
-msgstr ""
+msgstr "Mėnuo"
 
 #. module: hr_holidays
 #: field:hr.holidays,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neskaitytos žinutės"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
 msgid "Leave Requests"
-msgstr ""
+msgstr "Atostogų prašymai"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,limit:0
 msgid "Allow to Override Limit"
-msgstr ""
+msgstr "Leisti viršyti limitą"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,date_from:0
 msgid "Start Date"
-msgstr ""
+msgstr "Pradžios data"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -519,7 +520,7 @@ msgstr ""
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -534,16 +535,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte atostogų prašymą.\n"
+"              </p><p>\n"
+"                Įvedus atostogų prašymas, jis bus nusiųstas peržiūrėti "
+"vadovui.\n"
+"                Įsitikikinte, kad nustatėte teisingą atostogų tipą\n"
+"                (neapmokamos, apmokamos, ligos atostogos) ir prašomą\n"
+"                atostogų dienų skaičių.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
-msgstr ""
+msgstr "Kategorija"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,max_leaves:0
@@ -559,11 +565,14 @@ msgid ""
 "leaves than the available ones for this type and take them into account for "
 "the \"Remaining Legal Leaves\" defined on the employee form."
 msgstr ""
+"Jeigu pažymėta, sistema leis darbuotojui skirti daugiau atostogų nei jam yra "
+"likę pagal šį tipą. Taip pat atostogų dienų skaičius galės viršyti „Likę "
+"skirtų atostogų“ reikšmę darbuotojo formoje."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Reset to New"
-msgstr ""
+msgstr "Atkurti kaip juodraštį"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
@@ -583,7 +592,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Black"
-msgstr ""
+msgstr "Juoda"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal
@@ -593,12 +602,12 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Leaves Types"
-msgstr ""
+msgstr "Atostogų tipai"
 
 #. module: hr_holidays
 #: field:hr.holidays,meeting_id:0
 msgid "Meeting"
-msgstr ""
+msgstr "Susitikimas"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,color_name:0
@@ -606,12 +615,14 @@ msgid ""
 "This color will be used in the leaves summary located in Reporting\\Leaves "
 "by Department."
 msgstr ""
+"Ši spalva bus naudojama atostogų apžvalgos ataskaitoje esančioje Ataskaitos\\"
+"Atostogos pagal padalinį."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -626,7 +637,7 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests to Approve"
-msgstr ""
+msgstr "Prašymų pritarimas"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,leaves_taken:0
@@ -636,7 +647,7 @@ msgstr "Išnaudotos dienos"
 #. module: hr_holidays
 #: field:hr.holidays,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: hr_holidays
 #: field:hr.holidays,user_id:0
@@ -647,13 +658,19 @@ msgstr "Naudotojas"
 #. module: hr_holidays
 #: field:hr.holidays.status,active:0
 msgid "Active"
+msgstr "Aktyvus"
+
+#. module: hr_holidays
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr ""
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr "Įrašykite priežastį..."
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -663,12 +680,12 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
 msgid "Unpaid"
-msgstr ""
+msgstr "Neapmokėta"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -679,12 +696,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation
 msgid "Leaves Summary"
-msgstr ""
+msgstr "Atostogų suvestinė"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Pateikti vadovui"
 
 #. module: hr_holidays
 #: view:hr.employee:0
@@ -699,12 +716,7 @@ msgstr "Šviesiai mėlyna"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "My Department Leaves"
-msgstr ""
-
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
+msgstr "Mano padalinio atostogos"
 
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
@@ -714,7 +726,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,type:0
 msgid "Request Type"
-msgstr ""
+msgstr "Tipas"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,active:0
@@ -722,11 +734,13 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the leave "
 "type without removing it."
 msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti atostogų "
+"tipą, jo nepašalinus."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Misc"
-msgstr ""
+msgstr "Kita"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp
@@ -736,13 +750,13 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Yellow"
-msgstr ""
+msgstr "Šviesiai geltona"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
 #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree
 msgid "Leaves Analysis"
-msgstr ""
+msgstr "Atostogų analizė"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
@@ -750,13 +764,18 @@ msgstr ""
 msgid "Cancel"
 msgstr "Atšaukti"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Patvirtintos"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -765,7 +784,7 @@ msgstr ""
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 msgid "Allocation Request"
-msgstr ""
+msgstr "Atostogų paskyrimas"
 
 #. module: hr_holidays
 #: help:hr.holidays,holiday_type:0
@@ -773,23 +792,26 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee Tag: "
 "Allocation/Request for group of employees in category"
 msgstr ""
+"Pagal darbuotoją: paskyrimas/prašymas pildomas individualiam darbuotojui\n"
+"Pagal darbuotojų kategoriją: paskyrimas/prašymas pildomas grupei darbuotojų, "
+"kurie priklauso pasirinktai kategorijai"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
 msgid "Leave Detail"
-msgstr ""
+msgstr "Išvykimo informacija"
 
 #. module: hr_holidays
 #: field:hr.holidays,double_validation:0
 #: field:hr.holidays.status,double_validation:0
 msgid "Apply Double Validation"
-msgstr ""
+msgstr "Reikalingas dvigubas patvirtinimas"
 
 #. module: hr_holidays
 #: view:hr.employee:0
 #: view:hr.holidays:0
 msgid "days"
-msgstr ""
+msgstr "dienų"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
@@ -800,14 +822,14 @@ msgstr "Spausdinti"
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Details"
-msgstr ""
+msgstr "Detalės"
 
 #. module: hr_holidays
 #: view:board.board:0
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month
 msgid "My Leaves"
-msgstr ""
+msgstr "Mano atostogos"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,depts:0
@@ -817,16 +839,16 @@ msgstr "Padalinys(iai)"
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "To Submit"
-msgstr ""
+msgstr "Juodraštis"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
 #, python-format
 msgid "Leave Request"
-msgstr ""
+msgstr "Atostogų prašymas"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -834,22 +856,28 @@ msgstr ""
 msgid "Description"
 msgstr "Aprašymas"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "Likę skirtų atostogų"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
-msgstr ""
+msgstr "Pagal darbuotojo kategoriją"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
 #: selection:hr.holidays,state:0
 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused
 msgid "Refused"
-msgstr "Atmestos"
+msgstr "Atmesta"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Kalendoriaus įrašo tipas"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
@@ -864,12 +892,12 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "To Confirm"
-msgstr ""
+msgstr "Pateikta"
 
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "End Date"
-msgstr ""
+msgstr "Pabaigos data"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,leaves_taken:0
@@ -881,12 +909,12 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Violet"
-msgstr ""
+msgstr "Violetinė"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
 msgid "Maximum Allowed"
-msgstr ""
+msgstr "Skirta atostogoms"
 
 #. module: hr_holidays
 #: help:hr.holidays,manager_id2:0
@@ -898,35 +926,41 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Mode"
-msgstr ""
+msgstr "Rėžimas"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Both Approved and Confirmed"
+msgstr "Kartu pritarta bei patvirtinta"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
 msgstr ""
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
-msgstr ""
+msgstr "Pritarti"
 
 #. module: hr_holidays
 #: help:hr.holidays,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
@@ -935,13 +969,14 @@ msgid ""
 "When selected, the Allocation/Leave Requests for this type require a second "
 "validation to be approved."
 msgstr ""
+"Kai pažymėta, šio tipo paskyrimas/prašymas bus tvirtinamas du kartus."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays
 msgid "Allocation Requests"
-msgstr ""
+msgstr "Atostogų paskyrimai"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -955,11 +990,15 @@ msgid ""
 "to create allocation/leave request. Total based on all the leave types "
 "without overriding limit."
 msgstr ""
+"Šim darbuotojui skirtų bendras atostogų dienų skaičius. Pakeiskite šią "
+"reiškmę, kad būtų galima sukurti atostogų prašymus. Bendras atostogų dienų "
+"skaičius galioja visiems atostogų/pravaikštų tipams ir šis limitas negali "
+"būti viršytas."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Pink"
-msgstr ""
+msgstr "Šviesiai rožinė"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -969,7 +1008,7 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Manager"
-msgstr ""
+msgstr "Vadovas"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
@@ -979,19 +1018,19 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Duration"
-msgstr ""
+msgstr "Laikotarpis"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: selection:hr.holidays,state:0
 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed
 msgid "To Approve"
-msgstr ""
+msgstr "Pritarta"
 
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved
@@ -1006,4 +1045,4 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
-msgstr ""
+msgstr "Pasirinkite atostogų tipą"
diff --git a/addons/hr_holidays/i18n/lv.po b/addons/hr_holidays/i18n/lv.po
index 8a2251c2907..f8c385a376b 100644
--- a/addons/hr_holidays/i18n/lv.po
+++ b/addons/hr_holidays/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr ""
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/mk.po b/addons/hr_holidays/i18n/mk.po
index fe050cbc716..00ebb90ec9d 100644
--- a/addons/hr_holidays/i18n/mk.po
+++ b/addons/hr_holidays/i18n/mk.po
@@ -2,20 +2,21 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Macedonian <mk@li.org>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 23:12+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,22 +34,24 @@ msgid "Waiting Second Approval"
 msgstr "Се чека на второ одобрување"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
 "resource manager."
 msgstr ""
+"Не можете да измените барање за отсуство кое е одобрено. Контактирајте го "
+"менаџерот за човечки ресурси."
 
 #. module: hr_holidays
 #: help:hr.holidays.status,remaining_leaves:0
 msgid "Maximum Leaves Allowed - Leaves Already Taken"
-msgstr "Максимален број на дозволени отсуства - Отсуствата се веќе земени"
+msgstr "Максимален број на дозволени отсуства - Веќе земени отсуства"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Leaves Management"
-msgstr "Менаџирање на Отсуства"
+msgstr "Управување со Отсуства"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -63,19 +66,19 @@ msgstr "Режим на Распределба"
 #. module: hr_holidays
 #: field:hr.employee,leave_date_from:0
 msgid "From Date"
-msgstr ""
+msgstr "Од датум"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,department_id:0
 msgid "Department"
-msgstr "Сектор"
+msgstr "Одделение"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation
 msgid "Allocation Requests to Approve"
-msgstr ""
+msgstr "Барања за распределба кои треба да се одобрат"
 
 #. module: hr_holidays
 #: help:hr.holidays,category_id:0
@@ -90,7 +93,7 @@ msgstr "Кафена"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Remaining Days"
-msgstr "Останати Денови"
+msgstr "Преостанати Денови"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -108,16 +111,18 @@ msgid ""
 "The default duration interval between the start date and the end date is 8 "
 "hours.  Feel free to adapt it to your needs."
 msgstr ""
+"Стандардното времетраење помеѓу почетниот датум и крајниот датум е 8 часа. "
+"Слободно прилагодете го според вашите потреби."
 
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused
 msgid "Request refused"
-msgstr ""
+msgstr "Одбиено барање"
 
 #. module: hr_holidays
 #: field:hr.holidays,number_of_days_temp:0
 msgid "Allocation"
-msgstr ""
+msgstr "Распределба"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
@@ -132,7 +137,7 @@ msgstr "Светла Цијан"
 #. module: hr_holidays
 #: constraint:hr.holidays:0
 msgid "You can not have 2 leaves that overlaps on same day!"
-msgstr ""
+msgstr "Не може да имате 2 отсуства што се преклопуваат на ист ден!"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -147,7 +152,7 @@ msgstr "Тековен Тип на Отсуство"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validate"
-msgstr ""
+msgstr "Потврди"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -168,12 +173,6 @@ msgstr "Пребарај Отсуство"
 msgid "Refuse"
 msgstr "Одбиј"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -184,18 +183,18 @@ msgstr "Отсуства"
 #. module: hr_holidays
 #: field:hr.holidays,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Пораки"
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr "Анализирај од"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Отсуство"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Грешка!"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
@@ -240,7 +239,7 @@ msgstr "Потврдување"
 #. module: hr_holidays
 #: help:hr.holidays,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
 
 #. module: hr_holidays
 #: field:hr.holidays.status,color_name:0
@@ -269,14 +268,16 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Предупредување!"
@@ -289,12 +290,12 @@ msgstr "Магента"
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting
 msgid "Leave Meetings"
-msgstr ""
+msgstr "Состаноци за отсуство"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
-msgstr ""
+msgid "Legal Leaves 2013"
+msgstr "Законски отсуства 2013"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -311,10 +312,10 @@ msgstr "Од"
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl
 msgid "Sick Leaves"
-msgstr "Отсуства за боледување"
+msgstr "Боледување"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "Барање за Отсуство за %s"
@@ -328,7 +329,7 @@ msgstr "Вкупно"
 #: view:hr.holidays.status:0
 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
 msgid "Leave Types"
-msgstr ""
+msgstr "Типови на отсуства"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,remaining_leaves:0
@@ -338,7 +339,7 @@ msgstr "Преостанати отсуства"
 #. module: hr_holidays
 #: field:hr.holidays,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Пратители"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
@@ -385,7 +386,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "Распределба за %s"
@@ -401,6 +402,14 @@ msgid ""
 "   \n"
 "The status is 'Approved', when holiday request is approved by manager."
 msgstr ""
+"Статусот е поставен на 'Да се поднесе', кога е креирано барањето за одмор.   "
+"         \n"
+"Статусот е 'Да се одобри', кога барањето за одмор е потврдено од страна на "
+"корисникот.            \n"
+"Статусот е 'Одбиено', кога барањето за одмор е одбиено од страна на "
+"менаџерот.            \n"
+"Статусот е 'Одобрено', кога барањето за одмор е одобрено од страна на "
+"менаџерот."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -409,7 +418,7 @@ msgid "Number of Days"
 msgstr "Број на денови"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -429,12 +438,12 @@ msgstr "Пребарај Тип на Отсуство"
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
 msgid "Waiting Approval"
-msgstr "Се чека на одобрување"
+msgstr "Се чека одобрување"
 
 #. module: hr_holidays
 #: field:hr.holidays,category_id:0
 msgid "Employee Tag"
-msgstr ""
+msgstr "Ознака на вработен"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
@@ -447,6 +456,8 @@ msgid ""
 "Filters only on allocations and requests that belong to an holiday type that "
 "is 'active' (active field is True)"
 msgstr ""
+"Ги филтрира единствено распределбите и барањата кои припаѓаат на тип на "
+"одмор кој е 'активен' (активното поле е Точно)"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal
@@ -458,6 +469,12 @@ msgid ""
 "             </p>\n"
 "           "
 msgstr ""
+"<p>\n"
+"               Можете да ги назначите преостанатите Законски отсуства за "
+"секој вработен, OpenERP\n"
+"               автоматски ќе ги креира и потврди барањата за распределба.\n"
+"             </p>\n"
+"           "
 
 #. module: hr_holidays
 #: help:hr.holidays.status,categ_id:0
@@ -465,12 +482,14 @@ msgid ""
 "Once a leave is validated, OpenERP will create a corresponding meeting of "
 "this type in the calendar."
 msgstr ""
+"Штом отсуството е потврдено, OpenERP ќе креира соодветен состанок од овој "
+"тип во календарот."
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
 #, python-format
 msgid "You have to select at least one Department. And try again."
-msgstr ""
+msgstr "Треба да изберете барем едно Одделение. И обидете се повторно."
 
 #. module: hr_holidays
 #: field:hr.holidays,parent_id:0
@@ -490,14 +509,14 @@ msgstr "Месец"
 #. module: hr_holidays
 #: field:hr.holidays,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитани Пораки"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
 msgid "Leave Requests"
-msgstr "Барање за Отсуство"
+msgstr "Барања за Отсуство"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,limit:0
@@ -511,18 +530,20 @@ msgid "Start Date"
 msgstr "Почетен датум"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
 "allocation request for this leave type."
 msgstr ""
+"Нема доволно %s распределени за вработен %s; креирајте барање за распределба "
+"за овој тип на отсуство."
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
 #: view:hr.holidays.summary.employee:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays
@@ -537,11 +558,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате ново барање за отсуство.\n"
+"              </p><p>\n"
+"                Откако сте го зачувале барањето за отсуство, тоа ќе биде "
+"испратено до\n"
+"                менаџерот за потврдување. Осигурете се дека сте го подесиле "
+"правиот тип на отсуство\n"
+"                (заздравување, законски одмори, болест) и точниот број\n"
+"                на денови поврзани со вашето отсуство.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -564,16 +591,20 @@ msgid ""
 "leaves than the available ones for this type and take them into account for "
 "the \"Remaining Legal Leaves\" defined on the employee form."
 msgstr ""
+"Доколку го означите ова поле, системот ќе им дозволи на вработените да земат "
+"повеќе отсуства отколку оние кои се достапни за овој тип и да ги внесат во "
+"конто \"Преостанати законски отсуства\" дефинирани на формуларот за "
+"вработениот."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Reset to New"
-msgstr ""
+msgstr "Расетирај во Ново"
 
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The number of days must be greater than 0."
-msgstr ""
+msgstr "Бројот на денови мора да биде поголем од 0."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -583,12 +614,12 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.employee,leave_date_to:0
 msgid "To Date"
-msgstr ""
+msgstr "До датум"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Black"
-msgstr ""
+msgstr "Црно"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal
@@ -598,7 +629,7 @@ msgstr "Рспредели отсуства за Вработени"
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
 msgid "Leaves Types"
-msgstr ""
+msgstr "Типови на отсуства"
 
 #. module: hr_holidays
 #: field:hr.holidays,meeting_id:0
@@ -611,12 +642,14 @@ msgid ""
 "This color will be used in the leaves summary located in Reporting\\Leaves "
 "by Department."
 msgstr ""
+"Оваа боја ќе биде употребена во резимето за отсуства лоцирано во "
+"Известувања\\Отстства по Одделение."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: field:hr.holidays,state:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -626,22 +659,22 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee
 msgid "HR Leaves Summary Report By Employee"
-msgstr ""
+msgstr "Краток извештај за отсуства на човечки ресурси по вработен"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays
 msgid "Requests to Approve"
-msgstr ""
+msgstr "Барања за одобрување"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,leaves_taken:0
 msgid "Leaves Already Taken"
-msgstr "Отсуствата се веќе зафаени"
+msgstr "Отсуствата кои се веќе зафатени"
 
 #. module: hr_holidays
 #: field:hr.holidays,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Пратител"
 
 #. module: hr_holidays
 #: field:hr.holidays,user_id:0
@@ -655,10 +688,16 @@ msgid "Active"
 msgstr "Активен"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr "Останати Легални Отсуства"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr "Додади причина..."
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -668,7 +707,7 @@ msgstr "Прво Одобрување"
 #. module: hr_holidays
 #: field:hr.holidays,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Резиме"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid
@@ -689,7 +728,7 @@ msgstr "Збир на Отсуства"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Поднеси до менаџерот"
 
 #. module: hr_holidays
 #: view:hr.employee:0
@@ -699,17 +738,12 @@ msgstr "Додели Отсуства"
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Blue"
-msgstr ""
+msgstr "Светло сина"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "My Department Leaves"
-msgstr "Мои Секторски Отсуства"
-
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
+msgstr "Отсуства во моето одделение"
 
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
@@ -727,6 +761,8 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the leave "
 "type without removing it."
 msgstr ""
+"Доколку активното поле е поставено на грешка, ќе ви дозволи да го сокриете "
+"типот на отсуство без да го отстраните."
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
@@ -741,7 +777,7 @@ msgstr "Денови за Компензација"
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Yellow"
-msgstr ""
+msgstr "Светло жолта"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report
@@ -755,16 +791,21 @@ msgstr "Анализа на Отсуства"
 msgid "Cancel"
 msgstr "Откажи"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr "Барањето е креирано и чека потврдување"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Валидирано"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
-msgstr ""
+msgstr "Не може да избришете отсуство кое е во %s состојба."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -778,6 +819,8 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee Tag: "
 "Allocation/Request for group of employees in category"
 msgstr ""
+"По вработен: Распределба/Барање за поединечен вработен, по ознака на "
+"вработен: Распределба/Барање за група вработени во категорија"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves
@@ -788,13 +831,13 @@ msgstr "Детал за Отсуство"
 #: field:hr.holidays,double_validation:0
 #: field:hr.holidays.status,double_validation:0
 msgid "Apply Double Validation"
-msgstr "Аплицирај Дупла Валидација"
+msgstr "Примени Дупла Валидација"
 
 #. module: hr_holidays
 #: view:hr.employee:0
 #: view:hr.holidays:0
 msgid "days"
-msgstr ""
+msgstr "денови"
 
 #. module: hr_holidays
 #: view:hr.holidays.summary.dept:0
@@ -817,15 +860,15 @@ msgstr "Мои отсуства"
 #. module: hr_holidays
 #: field:hr.holidays.summary.dept,depts:0
 msgid "Department(s)"
-msgstr "Сектор(и)"
+msgstr "Одделение(ија)"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "To Submit"
-msgstr ""
+msgstr "Да се поднесе"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -839,10 +882,16 @@ msgstr "Барање за Отсуство"
 msgid "Description"
 msgstr "Опис"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "Останати законски отсуства"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
-msgstr ""
+msgstr "По ознака на вработен"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -854,7 +903,7 @@ msgstr "Одбиени"
 #. module: hr_holidays
 #: field:hr.holidays.status,categ_id:0
 msgid "Meeting Type"
-msgstr ""
+msgstr "Тип на состанок"
 
 #. module: hr_holidays
 #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0
@@ -864,7 +913,7 @@ msgstr "Преостанати отсуства"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Allocated Days"
-msgstr ""
+msgstr "Распределени денови"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -882,11 +931,13 @@ msgid ""
 "This value is given by the sum of all holidays requests with a negative "
 "value."
 msgstr ""
+"Оваа вредност е дадена преку сумата на сите барања за одмори со негативна "
+"вредност."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Violet"
-msgstr ""
+msgstr "Виолетово"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,max_leaves:0
@@ -899,6 +950,9 @@ msgid ""
 "This area is automaticly filled by the user who validate the leave with "
 "second level (If Leave type need second validation)"
 msgstr ""
+"Оваа област автоматски се пополнува од корисникот кој го потврдува "
+"отсуството на секундарно ниво (доколку типот на отсуство бара секундарно "
+"потврдување)"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -909,7 +963,13 @@ msgstr "Режим"
 #: selection:hr.holidays.summary.dept,holiday_type:0
 #: selection:hr.holidays.summary.employee,holiday_type:0
 msgid "Both Approved and Confirmed"
-msgstr ""
+msgstr "Одобрено и Потврдено"
+
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr "Барањето е одобрено, се чека секундарно потврдување."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -919,20 +979,20 @@ msgstr "Одобри"
 #. module: hr_holidays
 #: help:hr.holidays,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Историја на пораки и комуникација"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
-msgstr ""
+msgstr "Почетниот датум мора да биде пред крајниот датум."
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Отсуство"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr "Анализирај од"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -940,6 +1000,8 @@ msgid ""
 "When selected, the Allocation/Leave Requests for this type require a second "
 "validation to be approved."
 msgstr ""
+"Кога е селектирано, барањата за Распределба/Отсуство за овој тип бараат "
+"секундарно потврдување за да бидат одобрени."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -960,16 +1022,19 @@ msgid ""
 "to create allocation/leave request. Total based on all the leave types "
 "without overriding limit."
 msgstr ""
+"Вкупен број на законски отсуства распределени на овој вработен, променете ја "
+"оваа вредност за да креирате барање за распределба/отсуство. Вкупно "
+"засновано на сите типови на отсуства без overriding limit."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Light Pink"
-msgstr ""
+msgstr "Светло розево"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "leaves."
-msgstr ""
+msgstr "отсуства."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -979,7 +1044,7 @@ msgstr "Менаџер"
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept
 msgid "HR Leaves Summary Report By Department"
-msgstr ""
+msgstr "Краток извештај за отсуства на човечки ресурси по Одделение"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -989,7 +1054,7 @@ msgstr "Година"
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Duration"
-msgstr ""
+msgstr "Времетраење"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -1001,7 +1066,7 @@ msgstr "За Одобрување"
 #. module: hr_holidays
 #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved
 msgid "Request approved"
-msgstr ""
+msgstr "Барањето е одобрено"
 
 #. module: hr_holidays
 #: field:hr.holidays,notes:0
@@ -1011,4 +1076,7 @@ msgstr "Причини"
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
-msgstr ""
+msgstr "Изберете тип на отсуство"
+
+#~ msgid "The employee or employee category of this request is missing."
+#~ msgstr "Недостасува вработен или категорија на вработен на ова барање."
diff --git a/addons/hr_holidays/i18n/mn.po b/addons/hr_holidays/i18n/mn.po
index 291b5f10887..6785151eb5f 100644
--- a/addons/hr_holidays/i18n/mn.po
+++ b/addons/hr_holidays/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-19 01:07+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-07 12:30+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "2 дахь зөвшөөрлийг хүлээж байна"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -172,12 +172,6 @@ msgstr "Амралт, чөлөөг хайх"
 msgid "Refuse"
 msgstr "Татгалзах"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr "Хүсэлт <b>батлагдсан</b>, хоёр дахь шалгалтыг хүлээж байна."
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -191,9 +185,9 @@ msgid "Messages"
 msgstr "Зурвасууд"
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr "Дараахаас шинжлэх"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Амралт, чөлөө"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -278,12 +272,12 @@ msgstr ""
 "html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Анхааруулга!"
@@ -300,8 +294,8 @@ msgstr "Уулзалтын чөлөө"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
-msgstr "Цалинтай чөлөө 2012"
+msgid "Legal Leaves 2013"
+msgstr ""
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -321,7 +315,7 @@ msgid "Sick Leaves"
 msgstr "Өвчний чөлөө"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "%s-н амралт, чөлөөний хүсэлт"
@@ -392,7 +386,7 @@ msgid "Wheat"
 msgstr "Үр тарианы өнгө"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "%s хуваарилалт"
@@ -422,7 +416,7 @@ msgid "Number of Days"
 msgstr "Хоногийн тоо"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -453,7 +447,7 @@ msgstr "Зөвшөөрөл хүлээж байгаа"
 #. module: hr_holidays
 #: field:hr.holidays,category_id:0
 msgid "Employee Tag"
-msgstr "Ажилчны Тааг"
+msgstr "Ажилчны Пайз"
 
 #. module: hr_holidays
 #: field:hr.holidays.summary.employee,emp:0
@@ -540,7 +534,7 @@ msgid "Start Date"
 msgstr "Эхэлсэн огноо"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -579,11 +573,6 @@ msgstr ""
 "              </p>\n"
 "            "
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr "Энэ хүсэлтийн ажилчин эсвэл ажилчны ангилал байхгүй байна."
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -617,7 +606,7 @@ msgstr "Шинэ болгох"
 #. module: hr_holidays
 #: sql_constraint:hr.holidays:0
 msgid "The number of days must be greater than 0."
-msgstr "Өдрийн тоо нь 0-с их байх ёстой."
+msgstr "Хоногийн тоо нь 0-с их байх ёстой."
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -701,10 +690,16 @@ msgid "Active"
 msgstr "Идэвхтэй"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr "Цалинтай амралт, чөлөөний үлдэгдэл"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr ""
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -752,11 +747,6 @@ msgstr "Цайвар цэнхэр"
 msgid "My Department Leaves"
 msgstr "Миний хэлтсийн амралт, чөлөөнүүд"
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr "Хүсэлт батлагдсан, магадлагааг хүлээж байна"
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -803,13 +793,18 @@ msgstr "Амралт, чөлөөний шинжилгээ"
 msgid "Cancel"
 msgstr "Цуцлах"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Батламжилсан"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr "%s төлөвтэй амралт, чөлөөг устгах боломжгүй."
@@ -826,7 +821,7 @@ msgid ""
 "By Employee: Allocation/Request for individual Employee, By Employee Tag: "
 "Allocation/Request for group of employees in category"
 msgstr ""
-"Ажичлнаар: Хуваарилалт/Хүсэлт ажилчин бүрт, Ажилчдын Таагаар: "
+"Ажичлнаар: Хуваарилалт/Хүсэлт ажилчин бүрт, Ажилчдын Пайзаар: "
 "Хуваарилалт/Хүсэлт ажилчдын ангилал дэх бүлгүүдэд"
 
 #. module: hr_holidays
@@ -875,7 +870,7 @@ msgid "To Submit"
 msgstr "Илгээх"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -889,10 +884,16 @@ msgstr "Амралт, чөлөөний хүсэлт"
 msgid "Description"
 msgstr "Тайлбар"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "Цалинтай амралт, чөлөөний үлдэгдэл"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
-msgstr "Ажилчны Таагаар"
+msgstr "Ажилчны Пайзаар"
 
 #. module: hr_holidays
 #: selection:hr.employee,current_leave_state:0
@@ -966,6 +967,12 @@ msgstr "Горим"
 msgid "Both Approved and Confirmed"
 msgstr "Батлагдсан болон Магадлагдсан хоёулаа"
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -977,17 +984,17 @@ msgid "Messages and communication history"
 msgstr "Зурвас болон харилцсан түүх"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr "Төгсгөлийн огнооноос эхлэлийн огноо нь өмнө нь байх ёстой"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Амралт, чөлөө"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr "Дараахаас шинжлэх"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -1072,3 +1079,16 @@ msgstr "Амралт, чөлөөний шалтгаан"
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
 msgstr "Чөлөөний төрөлийг сонгох"
+
+#, python-format
+#~ msgid "Request <b>approved</b>, waiting second validation."
+#~ msgstr "Хүсэлт <b>батлагдсан</b>, хоёр дахь шалгалтыг хүлээж байна."
+
+#~ msgid "Legal Leaves 2012"
+#~ msgstr "Цалинтай чөлөө 2012"
+
+#~ msgid "The employee or employee category of this request is missing."
+#~ msgstr "Энэ хүсэлтийн ажилчин эсвэл ажилчны ангилал байхгүй байна."
+
+#~ msgid "Request confirmed, waiting confirmation"
+#~ msgstr "Хүсэлт батлагдсан, магадлагааг хүлээж байна"
diff --git a/addons/hr_holidays/i18n/nb.po b/addons/hr_holidays/i18n/nb.po
index 5264c3886f7..1f26b197bb4 100644
--- a/addons/hr_holidays/i18n/nb.po
+++ b/addons/hr_holidays/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr "Nekt"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Advarsel!"
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "Etterlat forespørsel for %s"
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "Avsetning for% s"
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr "Antall dager."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr "Aktiv."
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr "Lyseblå."
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po
index 5c01805148d..7bedae64f2b 100644
--- a/addons/hr_holidays/i18n/nl.po
+++ b/addons/hr_holidays/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-01 11:25+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 11:58+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "Wacht op tweede goedkeuring"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -172,12 +172,6 @@ msgstr "Verlof zoeken"
 msgid "Refuse"
 msgstr "Weigeren"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr "Aanvraag <b>goedgekeurd</b>, wachtend op tweede validatie."
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -191,9 +185,9 @@ msgid "Messages"
 msgstr "Berichten"
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr "Analyseer vanaf"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Verlof"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -280,12 +274,12 @@ msgstr ""
 "ingevoegd."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Waarschuwing!"
@@ -302,8 +296,8 @@ msgstr "Verlof afspraken"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
-msgstr "Wettelijke verloven 2012"
+msgid "Legal Leaves 2013"
+msgstr "Vakantiedagen 2013"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -323,7 +317,7 @@ msgid "Sick Leaves"
 msgstr "Ziekteverlof"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "Verlofaanvraag voor %s"
@@ -394,7 +388,7 @@ msgid "Wheat"
 msgstr "Tarwe"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "Verloftoewijzing voor %s"
@@ -414,7 +408,7 @@ msgstr ""
 "gecreëerd.\n"
 "De status is 'Goed te keuren', wanneer een verlofaanvraag  wordt bevestigd "
 "door de gebruiker.\n"
-"De status wordt 'Geweigerd', wanneer een verlofaanvraag wordt afgewezen door "
+"De status wordt 'Afgewezen', wanneer een verlofaanvraag wordt afgewezen door "
 "de manager.\n"
 "De status wordt 'Goedgekeurd', wanneer een verlofaanvraag wordt goedgekeurd "
 "door de manager."
@@ -426,7 +420,7 @@ msgid "Number of Days"
 msgstr "Aantal dagen"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -547,7 +541,7 @@ msgid "Start Date"
 msgstr "Begindatum"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -588,11 +582,6 @@ msgstr ""
 "              </p>\n"
 "            "
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr "De werknemer of werknemer categorie van deze aanvraag ontbreekt."
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -709,10 +698,18 @@ msgid "Active"
 msgstr "Actief"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr "Overgebleven wettelijke verlofdagen"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+"De werknemer of de werknemer categorie van het verzoek ontbreekt. Zorg "
+"ervoor dat de gebruikers inlognaam is gekoppeld aan een werknemer."
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr "Voeg een reden toe..."
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -760,11 +757,6 @@ msgstr "Lichtblauw"
 msgid "My Department Leaves"
 msgstr "Mijn afdelingsverloven"
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr "Aanvraag bevestigd, wachten voor bevestiging"
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -811,16 +803,21 @@ msgstr "Verlof analyse"
 msgid "Cancel"
 msgstr "Annuleren"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr "Aanvraag aangemaakt en in afwachting van bevestiging."
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Goedgekeurd"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
-msgstr "U kunt geen verlof verwijderen vele zich in de %s status bevind."
+msgstr "U kunt geen verlof verwijderen welke zich in de %s status bevind."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -884,7 +881,7 @@ msgid "To Submit"
 msgstr "In te dienen"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -898,6 +895,12 @@ msgstr "Verlofaanvraag"
 msgid "Description"
 msgstr "Omschrijving"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "Overgebleven wettelijke verlofdagen"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -908,7 +911,7 @@ msgstr "Per werknemer label"
 #: selection:hr.holidays,state:0
 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused
 msgid "Refused"
-msgstr "Geweigerd"
+msgstr "Afgewezen"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,categ_id:0
@@ -975,6 +978,12 @@ msgstr "Modus"
 msgid "Both Approved and Confirmed"
 msgstr "Beide bevestigd en goedgekeurd"
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr "Aanvraag aangemaakt en in afwachting van tweede bevestiging."
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -986,17 +995,17 @@ msgid "Messages and communication history"
 msgstr "Berichten en communicatie historie"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr "De begindatum moet voor de einddatum liggen."
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Verlof"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr "Analyseer vanaf"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -1081,3 +1090,16 @@ msgstr "Redenen"
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
 msgstr "Selecteer verlofsoort"
+
+#, python-format
+#~ msgid "Request <b>approved</b>, waiting second validation."
+#~ msgstr "Aanvraag <b>goedgekeurd</b>, wachtend op tweede validatie."
+
+#~ msgid "Legal Leaves 2012"
+#~ msgstr "Wettelijke verloven 2012"
+
+#~ msgid "Request confirmed, waiting confirmation"
+#~ msgstr "Aanvraag bevestigd, wachten voor bevestiging"
+
+#~ msgid "The employee or employee category of this request is missing."
+#~ msgstr "De werknemer of werknemer categorie van deze aanvraag ontbreekt."
diff --git a/addons/hr_holidays/i18n/nl_BE.po b/addons/hr_holidays/i18n/nl_BE.po
index 383ea3c7e25..7feb7bc53cd 100644
--- a/addons/hr_holidays/i18n/nl_BE.po
+++ b/addons/hr_holidays/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr ""
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/pl.po b/addons/hr_holidays/i18n/pl.po
index c0d350f1c43..82875cd4a2f 100644
--- a/addons/hr_holidays/i18n/pl.po
+++ b/addons/hr_holidays/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "Oczekuje na drugą aprobatę"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -170,12 +170,6 @@ msgstr "Szukaj urlopów"
 msgid "Refuse"
 msgstr "Odmów"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr "Wniosek <b>zaaprobowany</b>, oczekuje na drugie zatwierdzenie."
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -189,9 +183,9 @@ msgid "Messages"
 msgstr "Wiadomości"
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr "Analizuj od"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Nieobecność"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -275,12 +269,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Ostrzeżenie !"
@@ -297,8 +291,8 @@ msgstr "Spotkania o urlopach"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
-msgstr "Oficjalne nieobecności 2012"
+msgid "Legal Leaves 2013"
+msgstr ""
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -318,7 +312,7 @@ msgid "Sick Leaves"
 msgstr "Zwolnienie lekarskie"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "Wniosek urlopowy dla %s"
@@ -389,7 +383,7 @@ msgid "Wheat"
 msgstr "Pszenny"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "Przydział dla %s"
@@ -413,7 +407,7 @@ msgid "Number of Days"
 msgstr "Liczba dni"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -517,7 +511,7 @@ msgid "Start Date"
 msgstr "Data początkowa"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -546,11 +540,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -661,10 +650,16 @@ msgid "Active"
 msgstr "Aktywny"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr "Pozostałe prawne nieobecności"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr ""
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -712,11 +707,6 @@ msgstr "Jasnoniebieski"
 msgid "My Department Leaves"
 msgstr "Nieobecności mojego działu"
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -761,13 +751,18 @@ msgstr "Analiza nieobecności"
 msgid "Cancel"
 msgstr "Anuluj"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Zatwierdzony"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr "Nie możesz usunąć nieobecności, która jest w stanie %s."
@@ -831,7 +826,7 @@ msgid "To Submit"
 msgstr "Do wysłania"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -845,6 +840,12 @@ msgstr "Wniosek urlopowy"
 msgid "Description"
 msgstr "Opis"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "Pozostałe prawne nieobecności"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -920,6 +921,12 @@ msgstr "Tryb"
 msgid "Both Approved and Confirmed"
 msgstr "Zaaprobowane i potwierdzone"
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -931,17 +938,17 @@ msgid "Messages and communication history"
 msgstr "Wiadomości i historia komunikacji"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr "Data początkowa musi być przed datą końcową."
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Nieobecność"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr "Analizuj od"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -1021,3 +1028,10 @@ msgstr "Powody"
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
 msgstr "Wybierz typ nieobecności"
+
+#, python-format
+#~ msgid "Request <b>approved</b>, waiting second validation."
+#~ msgstr "Wniosek <b>zaaprobowany</b>, oczekuje na drugie zatwierdzenie."
+
+#~ msgid "Legal Leaves 2012"
+#~ msgstr "Oficjalne nieobecności 2012"
diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po
index 53f7b46be46..570550cc02d 100644
--- a/addons/hr_holidays/i18n/pt.po
+++ b/addons/hr_holidays/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-24 10:18+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "A aguardar confirmação da aprovação"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr "Pesquisar Ausência"
 msgid "Refuse"
 msgstr "Recusar"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr "Pedido <b>aprovado</b>, aguardando segunda validação."
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,9 +181,9 @@ msgid "Messages"
 msgstr "Mensagens"
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Baixa"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -272,12 +266,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Atenção!"
@@ -294,7 +288,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -315,7 +309,7 @@ msgid "Sick Leaves"
 msgstr "Ausências por Doença"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "Pedido de Ausência para %s"
@@ -386,7 +380,7 @@ msgid "Wheat"
 msgstr "Trigo"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "Alocação para %s"
@@ -410,7 +404,7 @@ msgid "Number of Days"
 msgstr "Numero de dias"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -517,7 +511,7 @@ msgid "Start Date"
 msgstr "Data de início"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -544,11 +538,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr "O empregado (ou a sua categoria), está em falta."
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -661,10 +650,16 @@ msgid "Active"
 msgstr "Ativo"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr "Ausências Legais Remanescentes"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr ""
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -712,11 +707,6 @@ msgstr "Azul claro"
 msgid "My Department Leaves"
 msgstr "Ausências do Departamento"
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr "Pedido confirmado, aguardando confirmação"
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -763,13 +753,18 @@ msgstr "Análise de Ausências"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Validado"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -833,7 +828,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -847,6 +842,12 @@ msgstr "Pedido de Ausência"
 msgid "Description"
 msgstr "Descrição"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "Ausências Legais Remanescentes"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -923,6 +924,12 @@ msgstr "Modo"
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -934,17 +941,17 @@ msgid "Messages and communication history"
 msgstr "Histórico de mensagens e comunicação"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr "A data de início deve ser anterior à de término"
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Baixa"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -1024,3 +1031,13 @@ msgstr "Razões"
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
 msgstr ""
+
+#~ msgid "The employee or employee category of this request is missing."
+#~ msgstr "O empregado (ou a sua categoria), está em falta."
+
+#, python-format
+#~ msgid "Request <b>approved</b>, waiting second validation."
+#~ msgstr "Pedido <b>aprovado</b>, aguardando segunda validação."
+
+#~ msgid "Request confirmed, waiting confirmation"
+#~ msgstr "Pedido confirmado, aguardando confirmação"
diff --git a/addons/hr_holidays/i18n/pt_BR.po b/addons/hr_holidays/i18n/pt_BR.po
index 394cf7d9216..14ef1963ace 100644
--- a/addons/hr_holidays/i18n/pt_BR.po
+++ b/addons/hr_holidays/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 06:31+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +34,7 @@ msgid "Waiting Second Approval"
 msgstr "Aguardando Segunda Aprovação"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -172,12 +173,6 @@ msgstr "Procurar Folga"
 msgid "Refuse"
 msgstr "Recusar"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr "Solicitação <b>aprovada</b>. aguardando segunda validação."
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -191,9 +186,9 @@ msgid "Messages"
 msgstr "Mensagens"
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr "Análise"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Folga"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -279,12 +274,12 @@ msgstr ""
 "kanban."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
@@ -301,8 +296,8 @@ msgstr "Deixar Reuniões"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
-msgstr "Folgas Legais 2012"
+msgid "Legal Leaves 2013"
+msgstr "Folgas Legais 2013"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -322,7 +317,7 @@ msgid "Sick Leaves"
 msgstr "Folgas por Doença"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "Folga Solicitada por %s"
@@ -393,7 +388,7 @@ msgid "Wheat"
 msgstr "Bege"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "Alocação para %s"
@@ -423,7 +418,7 @@ msgid "Number of Days"
 msgstr "Número de Dias"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -544,7 +539,7 @@ msgid "Start Date"
 msgstr "Data Inicial"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -585,12 +580,6 @@ msgstr ""
 "              </p>\n"
 "            "
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-"O funcionário ou categoria de funcionário desde pedido está faltando."
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -708,10 +697,16 @@ msgid "Active"
 msgstr "Ativo"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr "Folgas Restantes"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr "Escreva o motivo..."
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -759,11 +754,6 @@ msgstr "Azul Claro"
 msgid "My Department Leaves"
 msgstr "Folgas em meu Departamento"
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr "Solicitação confirmada, aguardando validação"
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -810,13 +800,18 @@ msgstr "Análise de Folgas"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr "Pedido criado e aguardando confirmação"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Validado"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr "Você não pode excluir uma folga que está no estado %s."
@@ -882,7 +877,7 @@ msgid "To Submit"
 msgstr "Para Enviar"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -896,6 +891,12 @@ msgstr "Pedido de Folga"
 msgid "Description"
 msgstr "Descrição"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "Folgas Restantes"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -972,6 +973,12 @@ msgstr "Modo"
 msgid "Both Approved and Confirmed"
 msgstr "Ambos Aprovado e Confirmado"
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr "Pedido aprovado, aguardando segunda validação."
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -983,17 +990,17 @@ msgid "Messages and communication history"
 msgstr "Histórico de mensagens e comunicação"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr "A data inicial deve ser anterior a data final."
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Folga"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr "Análise"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -1078,3 +1085,17 @@ msgstr "Motivos"
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
 msgstr "Escolha o Tipo de Folga"
+
+#, python-format
+#~ msgid "Request <b>approved</b>, waiting second validation."
+#~ msgstr "Solicitação <b>aprovada</b>. aguardando segunda validação."
+
+#~ msgid "Legal Leaves 2012"
+#~ msgstr "Folgas Legais 2012"
+
+#~ msgid "The employee or employee category of this request is missing."
+#~ msgstr ""
+#~ "O funcionário ou categoria de funcionário desde pedido está faltando."
+
+#~ msgid "Request confirmed, waiting confirmation"
+#~ msgstr "Solicitação confirmada, aguardando validação"
diff --git a/addons/hr_holidays/i18n/ro.po b/addons/hr_holidays/i18n/ro.po
index a41875d804c..4882945b079 100644
--- a/addons/hr_holidays/i18n/ro.po
+++ b/addons/hr_holidays/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-27 19:24+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 18:59+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "Se asteapta a doua aprobare"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -172,12 +172,6 @@ msgstr "Cautati Concediul"
 msgid "Refuse"
 msgstr "Respingeti"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr "Cererea <b>aprobata</b>, in asteptarea celei de-a doua validari."
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -191,9 +185,9 @@ msgid "Messages"
 msgstr "Mesaje"
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr "Analiza de la"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Concediu"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -279,12 +273,12 @@ msgstr ""
 "in format HTML, cu scopul de a se introduce in vizualizari kanban."
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Avertizare!"
@@ -301,8 +295,8 @@ msgstr "Intalniri Concedii"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
-msgstr "Concedii legale 2012"
+msgid "Legal Leaves 2013"
+msgstr "Concedii Legale 2013"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -322,7 +316,7 @@ msgid "Sick Leaves"
 msgstr "Concedii medicale"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "Cerere de concediu pentru %s"
@@ -393,7 +387,7 @@ msgid "Wheat"
 msgstr "Grau"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "Alocare pentru %s"
@@ -425,7 +419,7 @@ msgid "Number of Days"
 msgstr "Numar de zile"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -546,7 +540,7 @@ msgid "Start Date"
 msgstr "Data de inceput"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -587,11 +581,6 @@ msgstr ""
 "              </p>\n"
 "            "
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr "Lipseste angajatul sau categoria angajatului acestei cereri."
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -710,10 +699,16 @@ msgid "Active"
 msgstr "Activ(a)"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr "Concedii legale ramase"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr "Adaugati un motiv..."
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -761,11 +756,6 @@ msgstr "Albastru deschis"
 msgid "My Department Leaves"
 msgstr "Concediile din Departamentul meu"
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr "Cerere confirmata, in asteptarea confirmarii"
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -812,13 +802,18 @@ msgstr "Analiza concediu"
 msgid "Cancel"
 msgstr "Anulati"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr "Solicitarea a fost creata si asteapta confirmarea"
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Validat(a)"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr "Nu puteti sterge un concediu care este in starea %s."
@@ -884,7 +879,7 @@ msgid "To Submit"
 msgstr "De Depus"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -898,6 +893,12 @@ msgstr "Cerere de concediu"
 msgid "Description"
 msgstr "Descriere"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "Concedii legale ramase"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -975,6 +976,12 @@ msgstr "Mod"
 msgid "Both Approved and Confirmed"
 msgstr "Atat Aprobat cat si Confirmat"
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr "Solicitarea aprobata, asteapta a doua validare."
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -986,17 +993,17 @@ msgid "Messages and communication history"
 msgstr "Istoric mesaje si conversatii"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr "Data de inceput trebuie sa fie anterioara datei de sfarsit."
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Concediu"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr "Analiza de la"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -1081,3 +1088,16 @@ msgstr "Motive"
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
 msgstr "Selecteaza Tipul Concediului"
+
+#, python-format
+#~ msgid "Request <b>approved</b>, waiting second validation."
+#~ msgstr "Cererea <b>aprobata</b>, in asteptarea celei de-a doua validari."
+
+#~ msgid "Legal Leaves 2012"
+#~ msgstr "Concedii legale 2012"
+
+#~ msgid "The employee or employee category of this request is missing."
+#~ msgstr "Lipseste angajatul sau categoria angajatului acestei cereri."
+
+#~ msgid "Request confirmed, waiting confirmation"
+#~ msgstr "Cerere confirmata, in asteptarea confirmarii"
diff --git a/addons/hr_holidays/i18n/ru.po b/addons/hr_holidays/i18n/ru.po
index 773bcbdac40..c084e1cf4d4 100644
--- a/addons/hr_holidays/i18n/ru.po
+++ b/addons/hr_holidays/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "Ожидает второго подтверждения"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr "Поиск отгула"
 msgid "Refuse"
 msgstr "Отклонить"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,9 +181,9 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Отгул"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr "Пшеничный"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr "Кол-во дней"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr "Активно"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr "Светло-синий"
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr "Анализ отгулов"
 msgid "Cancel"
 msgstr "Отмена"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Проверено"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr "Заявка на отгул"
 msgid "Description"
 msgstr "Описание"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -908,6 +909,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -919,17 +926,17 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Отгул"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
diff --git a/addons/hr_holidays/i18n/sl.po b/addons/hr_holidays/i18n/sl.po
index 430067eeb4d..acd7cf78ba6 100644
--- a/addons/hr_holidays/i18n/sl.po
+++ b/addons/hr_holidays/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr "Zavrni"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr "Pšenična"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr "Število dni"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr "Aktivno"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr "Svetlo modra"
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr "Prekliči"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Potrjeno"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr "Opis"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/sq.po b/addons/hr_holidays/i18n/sq.po
index cbe4f7e56a6..11a397ef07f 100644
--- a/addons/hr_holidays/i18n/sq.po
+++ b/addons/hr_holidays/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:24+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr ""
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/sr.po b/addons/hr_holidays/i18n/sr.po
index 2aa17bd366b..561a0e51dd1 100644
--- a/addons/hr_holidays/i18n/sr.po
+++ b/addons/hr_holidays/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr ""
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/sr@latin.po b/addons/hr_holidays/i18n/sr@latin.po
index 20c1c76be68..2073131c395 100644
--- a/addons/hr_holidays/i18n/sr@latin.po
+++ b/addons/hr_holidays/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "U Očekivanju Druge POtvrde"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr ""
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/sv.po b/addons/hr_holidays/i18n/sv.po
index b59ec430f0d..2dfb6684b5a 100644
--- a/addons/hr_holidays/i18n/sv.po
+++ b/addons/hr_holidays/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "Väntar på Andra godkännandet"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr "Sök Ledighet"
 msgid "Refuse"
 msgstr "Vägra"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,9 +181,9 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr "Granska från"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "Ledig"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -271,12 +265,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Varning!"
@@ -293,7 +287,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -314,7 +308,7 @@ msgid "Sick Leaves"
 msgstr "Sjukfrånvaro"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "Ledighetsbegäran för %s"
@@ -385,7 +379,7 @@ msgid "Wheat"
 msgstr "Vete"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "Tilldelning för %s"
@@ -409,7 +403,7 @@ msgid "Number of Days"
 msgstr "Antal dagar"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -519,7 +513,7 @@ msgid "Start Date"
 msgstr "Startdatum"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -546,11 +540,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -663,10 +652,16 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr "Återstående Semester"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr ""
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -714,11 +709,6 @@ msgstr "Ljusblå"
 msgid "My Department Leaves"
 msgstr "Min avdelnings ledighet"
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -765,13 +755,18 @@ msgstr "Ledighetsanalys"
 msgid "Cancel"
 msgstr "Avbryt"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Bekräftad"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -835,7 +830,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -849,6 +844,12 @@ msgstr "Lämna förfrågan"
 msgid "Description"
 msgstr "Beskrivning"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "Återstående Semester"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -925,6 +926,12 @@ msgstr "Läge"
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -936,17 +943,17 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "Ledig"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr "Granska från"
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
diff --git a/addons/hr_holidays/i18n/th.po b/addons/hr_holidays/i18n/th.po
index c5ecb40bb39..c90996bfb91 100644
--- a/addons/hr_holidays/i18n/th.po
+++ b/addons/hr_holidays/i18n/th.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "กำลังรอการอนุมัติระดับที่สอง"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr "ค้นหาการลา"
 msgid "Refuse"
 msgstr "ปฏิเสธ"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,9 +181,9 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "ลา"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "คำเตือน!"
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr "สีเหลืองอ่อน"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr "จำนวนวัน"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr "วันที่เริ่มต้น"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr "เปิดใช้งาน"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr "สีฟ้าอ่อน"
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr "วิเคราะห์การลา"
 msgid "Cancel"
 msgstr "ยกเลิก"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "ผ่านการตรวจสอบแล้ว"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr "ยื่นใบลา"
 msgid "Description"
 msgstr "รายละเอียด"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,17 +924,17 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "ลา"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
diff --git a/addons/hr_holidays/i18n/tlh.po b/addons/hr_holidays/i18n/tlh.po
index 6a7a7f47de8..9e1f558b710 100644
--- a/addons/hr_holidays/i18n/tlh.po
+++ b/addons/hr_holidays/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr ""
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po
index 6d11b7b9a55..cf3fb5940c9 100644
--- a/addons/hr_holidays/i18n/tr.po
+++ b/addons/hr_holidays/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-12 21:49+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-13 17:59+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "İkinci Onayı Bekliyor"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -170,12 +170,6 @@ msgstr ""
 msgid "Refuse"
 msgstr "Reddetme"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr "İstek <b> onaylanan </ b>, ikinci doğrulama bekliyor."
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -189,9 +183,9 @@ msgid "Messages"
 msgstr "Mesajlar"
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "İzin"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -270,12 +264,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Uyarı!"
@@ -292,8 +286,8 @@ msgstr "İzin Toplantıs"
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
-msgstr "Yasal 2012 İzinleri"
+msgid "Legal Leaves 2013"
+msgstr ""
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -313,7 +307,7 @@ msgid "Sick Leaves"
 msgstr "Hastalık İzinleri"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "İzni İsteği %s"
@@ -337,7 +331,7 @@ msgstr "Kalan İzinler"
 #. module: hr_holidays
 #: field:hr.holidays,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user
@@ -384,7 +378,7 @@ msgid "Wheat"
 msgstr "Buğday"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "Tahsisi %s"
@@ -408,7 +402,7 @@ msgid "Number of Days"
 msgstr "Günlerin Sayısı"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -510,7 +504,7 @@ msgid "Start Date"
 msgstr "Başlama Tarihi"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -546,11 +540,6 @@ msgstr ""
 "              </p>\n"
 "            "
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -647,7 +636,7 @@ msgstr "Daima Alınan İzinler"
 #. module: hr_holidays
 #: field:hr.holidays,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: hr_holidays
 #: field:hr.holidays,user_id:0
@@ -661,10 +650,16 @@ msgid "Active"
 msgstr "Etkin"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr "Kalan Yasal İzinler"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr ""
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -712,11 +707,6 @@ msgstr "Açık Mavi"
 msgid "My Department Leaves"
 msgstr "Departmen İzinlerim"
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -761,13 +751,18 @@ msgstr "İzin Analizleri"
 msgid "Cancel"
 msgstr "İptal"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "Doğrulanmış"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -831,7 +826,7 @@ msgid "To Submit"
 msgstr "Gönderin"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -845,6 +840,12 @@ msgstr "İzni İsteği"
 msgid "Description"
 msgstr "Açıklama"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "Kalan Yasal İzinler"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -918,6 +919,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -929,17 +936,17 @@ msgid "Messages and communication history"
 msgstr "Mesajlar ve iletişim geçmişi"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr "Başlangıç ​​tarihi bitiş tarihinden anterior olmalıdır."
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "İzin"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -1019,3 +1026,10 @@ msgstr "Nedenleri"
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
 msgstr "İzin Türü Seç"
+
+#, python-format
+#~ msgid "Request <b>approved</b>, waiting second validation."
+#~ msgstr "İstek <b> onaylanan </ b>, ikinci doğrulama bekliyor."
+
+#~ msgid "Legal Leaves 2012"
+#~ msgstr "Yasal 2012 İzinleri"
diff --git a/addons/hr_holidays/i18n/uk.po b/addons/hr_holidays/i18n/uk.po
index 7cfcd037deb..ba377ac90c8 100644
--- a/addons/hr_holidays/i18n/uk.po
+++ b/addons/hr_holidays/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr ""
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/vi.po b/addons/hr_holidays/i18n/vi.po
index 1b67e5ecba4..886f37294ce 100644
--- a/addons/hr_holidays/i18n/vi.po
+++ b/addons/hr_holidays/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "Đang chờ Chấp thuận Thứ hai"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr "Tìm kiếm Ngày nghỉ"
 msgid "Refuse"
 msgstr "Từ chối"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "Cảnh báo!"
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr "Số ngày"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr "Ngày bắt đầu"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr "Hoạt động"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr ""
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr "Hủy bỏ"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr "Yêu cầu Nghỉ"
 msgid "Description"
 msgstr "Mô tả"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po
index 18ec4f55cfd..9c8db4e7497 100644
--- a/addons/hr_holidays/i18n/zh_CN.po
+++ b/addons/hr_holidays/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr "等待第二次审批"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr "查找准假"
 msgid "Refuse"
 msgstr "拒绝"
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr "申请<b>已通过审核</b>，等待二次确认。"
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,9 +181,9 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
-msgstr ""
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
+msgstr "准假"
 
 #. module: hr_holidays
 #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44
@@ -270,12 +264,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr "警告！"
@@ -292,8 +286,8 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
-msgstr "年假（2012）"
+msgid "Legal Leaves 2013"
+msgstr ""
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.dept,holiday_type:0
@@ -313,7 +307,7 @@ msgid "Sick Leaves"
 msgstr "病假"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr "%s 的请假申请"
@@ -384,7 +378,7 @@ msgid "Wheat"
 msgstr "麦黄色"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr "%s 的年假"
@@ -412,7 +406,7 @@ msgid "Number of Days"
 msgstr "天数"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -522,7 +516,7 @@ msgid "Start Date"
 msgstr "开始日期"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -549,11 +543,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -664,10 +653,16 @@ msgid "Active"
 msgstr "生效"
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
-msgstr "剩余的法定假期"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
+msgstr ""
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
@@ -715,11 +710,6 @@ msgstr "浅蓝"
 msgid "My Department Leaves"
 msgstr "我部门的请假"
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -764,13 +754,18 @@ msgstr "准假分析"
 msgid "Cancel"
 msgstr "取消"
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr "已生效"
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -834,7 +829,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -848,6 +843,12 @@ msgstr "准假申请"
 msgid "Description"
 msgstr "说明"
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr "剩余的法定假期"
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -920,6 +921,12 @@ msgstr "模式"
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -931,17 +938,17 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
-msgstr "准假"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr ""
 
 #. module: hr_holidays
 #: help:hr.holidays.status,double_validation:0
@@ -1021,3 +1028,10 @@ msgstr "原因"
 #: field:hr.holidays.summary.employee,holiday_type:0
 msgid "Select Leave Type"
 msgstr ""
+
+#, python-format
+#~ msgid "Request <b>approved</b>, waiting second validation."
+#~ msgstr "申请<b>已通过审核</b>，等待二次确认。"
+
+#~ msgid "Legal Leaves 2012"
+#~ msgstr "年假（2012）"
diff --git a/addons/hr_holidays/i18n/zh_TW.po b/addons/hr_holidays/i18n/zh_TW.po
index 0ce7ab2f07b..19b3889e478 100644
--- a/addons/hr_holidays/i18n/zh_TW.po
+++ b/addons/hr_holidays/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -33,7 +33,7 @@ msgid "Waiting Second Approval"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:291
+#: code:addons/hr_holidays/hr_holidays.py:309
 #, python-format
 msgid ""
 "You cannot modify a leave request that has been approved. Contact a human "
@@ -168,12 +168,6 @@ msgstr ""
 msgid "Refuse"
 msgstr ""
 
-#. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:433
-#, python-format
-msgid "Request <b>approved</b>, waiting second validation."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.employee:0
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
@@ -187,8 +181,8 @@ msgid "Messages"
 msgstr ""
 
 #. module: hr_holidays
-#: xsl:holidays.summary:0
-msgid "Analyze from"
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+msgid "Leave"
 msgstr ""
 
 #. module: hr_holidays
@@ -268,12 +262,12 @@ msgid ""
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
 #: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
-#: code:addons/hr_holidays/hr_holidays.py:291
-#: code:addons/hr_holidays/hr_holidays.py:414
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
+#: code:addons/hr_holidays/hr_holidays.py:309
+#: code:addons/hr_holidays/hr_holidays.py:432
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -290,7 +284,7 @@ msgstr ""
 
 #. module: hr_holidays
 #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl
-msgid "Legal Leaves 2012"
+msgid "Legal Leaves 2013"
 msgstr ""
 
 #. module: hr_holidays
@@ -311,7 +305,7 @@ msgid "Sick Leaves"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:471
+#: code:addons/hr_holidays/hr_holidays.py:489
 #, python-format
 msgid "Leave Request for %s"
 msgstr ""
@@ -382,7 +376,7 @@ msgid "Wheat"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:469
+#: code:addons/hr_holidays/hr_holidays.py:487
 #, python-format
 msgid "Allocation for %s"
 msgstr ""
@@ -406,7 +400,7 @@ msgid "Number of Days"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:464
+#: code:addons/hr_holidays/hr_holidays.py:482
 #, python-format
 msgid ""
 "The feature behind the field 'Remaining Legal Leaves' can only be used when "
@@ -508,7 +502,7 @@ msgid "Start Date"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:414
+#: code:addons/hr_holidays/hr_holidays.py:432
 #, python-format
 msgid ""
 "There are not enough %s allocated for employee %s; please create an "
@@ -535,11 +529,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: hr_holidays
-#: sql_constraint:hr.holidays:0
-msgid "The employee or employee category of this request is missing."
-msgstr ""
-
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Category"
@@ -650,9 +639,15 @@ msgid "Active"
 msgstr ""
 
 #. module: hr_holidays
-#: view:hr.employee:0
-#: field:hr.employee,remaining_leaves:0
-msgid "Remaining Legal Leaves"
+#: sql_constraint:hr.holidays:0
+msgid ""
+"The employee or employee category of this request is missing. Please make "
+"sure that your user login is linked to an employee."
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Add a reason..."
 msgstr ""
 
 #. module: hr_holidays
@@ -701,11 +696,6 @@ msgstr ""
 msgid "My Department Leaves"
 msgstr ""
 
-#. module: hr_holidays
-#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
-msgid "Request confirmed, waiting confirmation"
-msgstr ""
-
 #. module: hr_holidays
 #: field:hr.employee,current_leave_state:0
 msgid "Current Leave Status"
@@ -750,13 +740,18 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: hr_holidays
+#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed
+msgid "Request created and waiting confirmation"
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Validated"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:238
+#: code:addons/hr_holidays/hr_holidays.py:249
 #, python-format
 msgid "You cannot delete a leave which is in %s state."
 msgstr ""
@@ -820,7 +815,7 @@ msgid "To Submit"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:336
+#: code:addons/hr_holidays/hr_holidays.py:354
 #: view:hr.holidays:0
 #: selection:hr.holidays,type:0
 #: field:resource.calendar.leaves,holiday_id:0
@@ -834,6 +829,12 @@ msgstr ""
 msgid "Description"
 msgstr ""
 
+#. module: hr_holidays
+#: view:hr.employee:0
+#: field:hr.employee,remaining_leaves:0
+msgid "Remaining Legal Leaves"
+msgstr ""
+
 #. module: hr_holidays
 #: selection:hr.holidays,holiday_type:0
 msgid "By Employee Tag"
@@ -906,6 +907,12 @@ msgstr ""
 msgid "Both Approved and Confirmed"
 msgstr ""
 
+#. module: hr_holidays
+#: code:addons/hr_holidays/hr_holidays.py:451
+#, python-format
+msgid "Request approved, waiting second validation."
+msgstr ""
+
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Approve"
@@ -917,16 +924,16 @@ msgid "Messages and communication history"
 msgstr ""
 
 #. module: hr_holidays
-#: code:addons/hr_holidays/hr_holidays.py:249
-#: code:addons/hr_holidays/hr_holidays.py:274
+#: code:addons/hr_holidays/hr_holidays.py:260
+#: code:addons/hr_holidays/hr_holidays.py:285
 #: sql_constraint:hr.holidays:0
 #, python-format
 msgid "The start date must be anterior to the end date."
 msgstr ""
 
 #. module: hr_holidays
-#: model:ir.model,name:hr_holidays.model_hr_holidays
-msgid "Leave"
+#: xsl:holidays.summary:0
+msgid "Analyze from"
 msgstr ""
 
 #. module: hr_holidays
diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py
index b711ed1a9c4..5fd74ff9fe0 100644
--- a/addons/hr_payroll/hr_payroll.py
+++ b/addons/hr_payroll/hr_payroll.py
@@ -51,6 +51,7 @@ class hr_payroll_structure(osv.osv):
         'note': fields.text('Description'),
         'parent_id':fields.many2one('hr.payroll.structure', 'Parent'),
         'children_ids':fields.one2many('hr.payroll.structure', 'parent_id', 'Children'),
+        'rule_ids':fields.many2many('hr.salary.rule', 'hr_structure_salary_rule_rel', 'struct_id', 'rule_id', 'Salary Rules'),
     }
 
     def _get_parent(self, cr, uid, context=None):
@@ -68,6 +69,10 @@ class hr_payroll_structure(osv.osv):
         'parent_id': _get_parent,
     }
 
+    _constraints = [
+        (osv.osv._check_recursion, 'Error ! You cannot create a recursive Salary Structure.', ['parent_id']) 
+    ]
+        
     def copy(self, cr, uid, id, default=None, context=None):
         """
         Create a new record in hr_payroll_structure model from existing one
@@ -951,14 +956,6 @@ class hr_payslip_line(osv.osv):
 
 hr_payslip_line()
 
-class hr_payroll_structure(osv.osv):
-
-    _inherit = 'hr.payroll.structure'
-    _columns = {
-        'rule_ids':fields.many2many('hr.salary.rule', 'hr_structure_salary_rule_rel', 'struct_id', 'rule_id', 'Salary Rules'),
-    }
-
-hr_payroll_structure()
 
 class hr_employee(osv.osv):
     '''
diff --git a/addons/hr_payroll/hr_payroll_demo.xml b/addons/hr_payroll/hr_payroll_demo.xml
index a22809b00e3..b287637db7e 100644
--- a/addons/hr_payroll/hr_payroll_demo.xml
+++ b/addons/hr_payroll/hr_payroll_demo.xml
@@ -133,6 +133,9 @@
             <field eval="1" name="active"/>
             <field name="name">Roger Scott</field>
             <field name="resource_type">user</field>
+            <field name="work_location">Grand-Rosière</field>
+            <field name="work_phone">+3282823500</field>
+            <field name="image">/9j/4AAQSkZJRgABAQAAAQABAAD/2wCEAAkGBhQSERUSEhQWFRQUFRQVFRgVGBcXFxcYGBYVGBYXFhgXHCYfGBkkGhQUHy8gJCcpLCwsGB4xNTAqNSYrLSkBCQoKDgwOGg8PGiwfHyQpLCkpLCwpLCkpLCkpKSksKSwsLCkpKSksKSwsLCwpLCwsKSkpKSwpKSkpKSkpKSwpKf/AABEIAM0A9gMBIgACEQEDEQH/xAAcAAABBQEBAQAAAAAAAAAAAAADAQIEBQYHAAj/xABBEAACAQIEAwYEBAUEAAQHAAABAhEAAwQSITEFQVEGEyJhcYEHMpGhQrHB8BQjUtHhYnKC8TNDkrIVFhckk6LC/8QAGgEAAgMBAQAAAAAAAAAAAAAAAQIAAwQFBv/EACgRAAICAgEEAgIBBQAAAAAAAAABAhEDIRIEMUFREyIFYTIUI3GBsf/aAAwDAQACEQMRAD8AZxPhNu1auW7fcsUtpdtsqZb2UFQ2dj+I5swM7cqyGO4fcuGbdq4QIkhWYE9QQIiPyrcYQXMQ925dX+WhNvNOga8LZuFonwqi6f7gNKI+oFsHwKrRDNrDxErsSSdNDC6TXL+fhpgqzD4Hs3fdwDbKQVZu8i34AyhsmciXiYFdL4teJt3FAVyv8q2AVSMo3Zj4QASD5xTcDwlLK+JgzXsguMwGYQzMFBiQPEdDMmZ2o6YwqwyFSxElSy5TPzatpmEbA1XmyvI1rQxD7NYdUQ/xH8264zuT4lRQPlFzbYwdZ2HKKu8Th/5IEyHLLqZOsE5R7D961VC+t5chuQfCpi27kBoA8S7ySD0EzO1WnESAbfiEJqCugYmZ0XYGdNRzqjK/LIyq7Q4AC0zeEh9JUnNBAjefCDBj02rI45e7glFE7ACBAJ1gmeRHoa13FEdsPmLCFCqMo/FmIXTfbz5+VYfFsTGYwQIMc+hnqevOtGGVqgEOy0NK6mI3ImZmCNRvUG++Zyfz1/7NT7oXxFCdPln8XU+UdKgrb1PpPWt0RT2Gw5dso859BufSlvWwoj09z70222Vs3IAnbejN49tWPQaAczptTkAXFmPMD2oTW9feKn2EJBAEmQfp0q/4P2Axd8graKqdmfwgeeup9ql0MomOZPKg3Bv5+Vdw4X8GrCgG/cZ25hfCvoOfvWgtfDvh6x/9sjRpL5m/9x+9Omw0l5Pmx1plpQWEzzmN9uU+Vds7SfBqy4Y4Nu7uakI7Eod/CDuo26x0rkXGeB3sLe7q8hRuQOgaI1U/iGvKipBcfRCyR19Of7/tQ7pqfew+VQdNZ2M6+vKobJvQuxCK9DzVIvvOkDn+9aiqdaZEJOHbbb3E+Ux5b0rNrOtMtmKe9zMSYigwEgMI1Hn6ihuemnpt6UwNpFOs3CPcR7GgQUr4ZOmv2ihByDRHeY8qAx1migBBrrzoRolpv70K6foaJB1epttq9UIdZXFZsJhrYIHeAZ2AA8QYB3Y6FiNfoKvks23PeRmTRlyjmZVrpOx30jqTNU1p17u2VzPkw4yooKkrlcyAxJZiQfCPpVviMSVGSEVsphQVABVEYiAPvPI1wJ+SwqOMcQY5D8mUKf5ZAIYEZjoJkxvPOo+BJc6HIouLJZSSpJ8Taanc7czTb3zKpzHYMFykgnUR0Xy5yIomBRtQfwupIPkwU6dNRr5HpTXUQGi79zeDjUFlLwBsPKCfxSR19BT+IYqLByN41ufzDEZDqQDpvA+Wm3L5QMyaguQrZp1U5fCeXiJ5flUXidhRhrhzgMHMlQzAtlC6dWknUxBPtQj9qQSRZ0tXEfJmAGfKZJkFmMCN8wjpMdaxnEsCEQkkDx6c2I11n23+lbmyciqpCAZAzBYLAeECG5kkHaZistxwQdYy6yBvpAgkRpIHlzp8TqVAM0rAW7iyPEVgECfC0wp9/wBKg4e2c0ctjPv0qZi7cEHSJ1jbyoNsePpM6DYA10k9C+R/8OGddYE7xMCdTHP051quyvw3xGJ8bnurOYwxBBYSdVt6aamJ09a1nYTsEAoxGIUEnW2hGkGIdh16CtdxbjlvDkB3AOUkLzOoEx0H60ytq2WdgHAuxmGwoHd2wW/reGb18varyKz1rtWrCdBMkTOwnWiNx+YgaHdiYAFNyiuxKbLlrvKh38SqjUgVQpxwEnIrXHJ8KoC2nUt8oHPeqDjOIxrli3d4a2WKg3nUMQNiEWSZPShbYeJccY7QpbBJYnnoQNOfmTFQrHH8NjFNq8iXl1EOFJ6SvQ+lZPE8AslVa/inclSR3SQMw3UG55E7iqFuE2Q5W3cckajVJEdQpOv0po42Bujaca+FiYgBsFeCqCT3bidxEBplfcc/SsTxT4VY+0CRa7wTP8ohvtvWo7P9pu6yhrjiBAzqpcn1zjSetC7QfETEGFt3IBHIEH0nqKPBolryckxVplco6lWUwVYZSCNwQdQai861XavjDYpQ97W7ayrngBnQkwrnnBkg+dZZxrToV/oKKeKFMmiHl96DAIwp1v8AKkWnqDBblMe8TQAeb69fKhE6U6eY6/pTHGlEh6ysiPWgnnR7I6edCA60SHrdyNK9T7eHZjCiTFLUCdawStb3ygW8KbqMrTl7tVhVDbsc7ak6FTHKomDw5fGpI0ey6+HUhgqqRPMgACW0156U/tJbU3b6iET+Hw6Ko8KoHuRESQmgGuvLer+1wpbcXbakOwJWSWEPlUiIHhAyn3O/LiyaSv2EpMc5V3VPD4FLQZAIJDnynKgH+TVv2fwAYGYgd4CxkHxxAXXw7dNI01NVN3ElbgUqSWzIJjMpGWWMwAuRpn0q34NcnCqAJ7yWIg5xbDCdY2lDoBrVbdKyE7CYZM2VdAhzNmM5zBJIWYgQfQHmai8WwRL27aISNXMagkDf/kVmYAPtTxdRHuvmyqDl+UNmUAtrMEeLLp5a70xsZdUG6F8LqpyzDFNTAbf5m5A7bUFYQfESneKWYLaKw2XqoK+GBqPCRHWNqzfEb4cEorALmyhmlginnvOnnzq74W82bK+IXLZuZpMnILrS5BG2ZpCmdPvVcWzEMxjVoI1BbwhhPVQNY6k02JcXTAZp0LTvlHXkOXpWr7A9lP4nFAss2bIVnn8R/CnnMSfIVnHtZEXZg7MAeuQid/UD0Ndm+G+A7vBK0QbrM/qJhfaBXUh9grWzVBaxXazsTcxN4XbbgEmGkkAKFA0gHWQdK2pNY1O0N5rl+VKW08SlgRIHhMHnqp2q2TQUSML2JRFh7pMdIAjnv1pnGsJYw2GYi1/EQZyswmevpVFj+14iM0EAn09voaz1ztYoJJBc8pML9OdKHZZYf4gJ3IN4BGTEKy2rMr/KADZYEAy2mvnWexPbe87s4W20mQbttHce5BIHlNV2Mui7cLIkSZyjX6etW3DeweLvwRZZFIBzXPAPvr9qe0TbM/c4rfJMNlEkwqqAJ3jShHiF+CO8b7V0vBfB1jrdvhfJFn7sR+VWdv4PYaNbt4+6D/8AmjbBSONpjLybOdydQG/MU6zxgjS6ouCZ6EHyiuvXvgzhjtevA/8AAj38NUfEvgrcAmzfVvJ1Kz7gmjzaA4owF+xbvT3RjMsEGdDurabwftNZbFWyrFW0Kkg+tbLjHZbFYJs12y6r/WozIfV10HvFV2PtJiFJkLcUEz/UAD4W6etFST7ApozyinEU21qKU1BRUaD11/Wn3D06k0EHUUVTM0GQTyplxuVF2oN786gBw0FBFEAgUM0QkjBoxkr7+/8A0a9QbdwjY16oQ2mKzpjraX7jnMMN3pM6qGkAgkFhIjWDqa2vEeIsr3GDyi5FUAQS5zKxg6hF0MxAka9MZ2kxCfx9q84Y2zbw1wlj4gCS2oBImBtWkxGMF7GrbUEIltWum2ASrMgAV2OmUSNz7VyskXJRtBsjcLw6h8Q7jM+T+URJUlmIJYkeAxl6bHyq2wF22UKi4FyvmJY+IAXmJAyDwiFcmdwR1qg4jxdU7q4uUpiHuDJ4lyrahLgUaqDLkDmIqgwnH2S8692irdywB+EHKubNuZWRB/qJpfhclZLOh8JxCtdvFte8ZXQyYWVZhoBvrsT1J2mjcWxS3VVUIUEBvm8LQVGmbcjKNtIFRcRxO3bDKsFFQ21ZXBm5lynQmCFCgz5RVVjMfbw1yzaZYZbSIpkMqBPC+VjzJjlyMxVMcbkwljwrCMHFsOLpykM0EjIQTkAOph4H7ipXaG0FtKggZIUzBM5ZYnTcQBpoJqu4BiCzXT4hkUKpEwVXvPmuzJuEkE9Ap60PjXEGa4GZpGjMupgMPEw2mQpk6CTTcZOZCoxTK7qI8KZoM6nOc0kRE6Ae1d64ThRasWrY2S2i/RRXG8BwsPdSNc99EECRBy78geVdnxTkLp6V0MNJN+g/oDiMaF3PPn6TXO/iD207tu6sDVkGY7ASSYH61Z9r+0Iw6A3CusgId/UDnyrI8I7LtxG02IR1ZwxDW3JDabeWop++xqMo1+5dYkkkk7mtb2V+Hd3EkO8panVjuf8AaOfLXatH2R+HeveYlYUGBbOhJHM/6fLnXR0QAAAQBsBsBVqVgsqeB9lcPhBFpBm5u2rH3O3tVxFeJrN9qu3NnBDKfHeiQinbzc/hFNaiDbNDcuhQSxAA3JMD61keNfFHCWJVC15xpFseGf8AedD7TXLO0XbHEYtibjkJytqSEHtzPmaoe8qtzb7F0cXs2/EPizi2uZreW2sQEjMPVidSaqr/AMScaf8AzF//AB2/7VmmeguaSrLeCRom+JOMH/mCDyyiPQj5T7io68SwWIk3UOFumSblhWew0/1WAZTzyfSs7cFBa0ygEfSjxK5aDcQ4JdwxU3MpV9bdy22e3cEbow/IgHyqvbfnV3wjjXdhkcd5YeO9tNs0bOn9FwcmFQeKYMW7pQEMhh0b/QwlT6jY+YNPGTemUSXkhd3r+/altLuKG2p8vyotpekmf3t9KZiDnG/oKjXKlvaqPdTrUTICD8vSvEUxd6IaYIkV6lpKgC2wwgAlcy5iYMBWIAHijWPENjrFS8PxLu0vCMxvBEBJ0QK4fwoddgADPhjnQkw4nKW/2mfbbmuh8/Wh3sIS+RTM7TpPPSdQNOdZrTewC3+IPlVZ8KSV0gSYLQeZkRO+lJg7InMZCk8v6pmf096a9onQfgAJ5gfudauuH4JiuQQC0ZSQBBA3OhO/uaE5KK0EHieJnDX8wQCNSqwfCSGCwSeW4kzMzrUPG8RNu5dZXDqVueOJnOM0idmnn1mrLH8H7xSfky6EtO+wG8yd9uQrNPb8OvmDUxOM9hRssZZuIUBuTl8SjPmVSCDMKTLtpuBuRzqt43x6SxCgPdLG4dWXV5XKDsRqT5nltUc8bDqoYk5RsQJkADfnt9hVVjr+ZpkdNAAPtTQx3LaJZ034f8StNiMGhf8AmF2LJObxi05JMjQmJmT0rpPa/tCMOihQrOx0kg5f9WXc+VcI+HumNtXdQbfeXAZ/os3DHnNW3EeINcOZ2JJ5kzvv96DrG+Ps3YOmeWDn6IvFi1y8z3Ha45/E35DQae1WPZ7iVyw4e02Uj3BHORVXiVacx3k1N4cNKu00UVTpnTeEfEpG8OIXIR+JZIPqOVW1/t/glBPfAxyAJP5Vxu629RL0tMUttBcEza9qviw7gphR3amQXPzH0/prnVzG5iSxkkySTqT1p1zDE1HbA9TS68jxjXYkrBpGtU2wmXapLGlbLkRWs0K6sVLZ9Kh3rWbnURJaIhfWkx+4/wBIH3qSOHxtSX0UtleROUSIgEbltNNNPfWrE0ZctgEAjMRliNudCxRLw34QIA1MQTM9NyfeiLklQSxEQYGo0OXyI2NHsD+YEI8UA8l31gzpoDvUdraKGysa0YggfkTyMcjB/OjWGJXIY8JJ85gA689gIqfieILl7rJmClyQx05iQ0ydTMCJ61XYIeHU7MvLedP2Kik3HYBbixQCJqTe/f75VDD6mmiQHdUkknUnp/YbUtNY66jX6H60ppyCg0lKo0pKADcDhYVtEAW8IXOD3lsaAk5gIOu+1GvYAowdZcZtoAJhSGMBtfCJAA1q8wxaYBJneTm5EHU7b71luNY+6B3TzAncamdN/TTSsU8cnJKIBtyw1hxdyK6geJSAF1jKpKkSfEDoTyq9/irIdbS3ktmGVmS8rCDBZTcZQOoJ9AJ1nC3Hk6ny1/e1BdxPn1qz+n5LYy0dE4lgRbIQM6hgq5n7y34ADIyExBkecepFZvtPwRrSW7hAUXS8KCCVCi2QWIO5znToAedUFy+xUIWJVdlJ0A/e3TlFFS+TbKkkjPm3O+UL+QUe1THgcHdhshEc69M15qk8Ns5rg8OfL4ssEzGwIGpHWthDQ9jLZS9daD4cJfOo2Zzatgj2c6+tWSiQwHKofZyw38SVPh71LluNQJZc6SG6Mg86kQVaeo1rD1Cbeju/jXDh9hQMyT0IqZhrJA/Sh4TE5EzqASrAgESJBnUc+tShez+IkljqxPM9auj/ABMGZLm6IWNHl96rrl9wICj3I+9XGIGlVmIUUGBFZc71tQ8egFRLiuN2M+tTL1vp9qitboph4jrN886I9+hJZNK+0UGMtAL94nSaDbwQbnRCKcBTdhKt7H2bZQ6EnyoXFrviiNwrSd/liPrRlt1H4wdUPPL+R0qR2yrItEW2oEA7lcx167V4KS2g1MRJA+5IA251EW4RMR4gQfff/unu3LfTWraM5cthItkmAwknNsYkjL1B67a85qBhLnLWTrPSOtInFHA5HMmRpElhMgkkHxee9CwmJyk6biPT00pOL2SidcbwzULLqT0E1JxwhAB9R71Gs3gJkTIj0mpHsATDJmMaaxBPLX8uftS3rOXmDqRprtpQmSDNPY9dfOiQRfOvUleokOqWOI90c5bLAJBG88oMGNY1rP8AbK7nct4i41ciChUwFcMoA1O+gE6jfWx4j2fxbqUFi5qZ+Q7dDFQ27I4u5863Rpqe7uajaDA9o8hVDzY075CmQbXnTCutbS38OL7bB/L+U2v1Iph+GuKn/wAJyBz0H23orqsXsYx5NEX5D6/oK1v/ANNcWBPcPHqCfoDP2pU+G2MOndMo88o/M1P6nG/JDFFK0PYy8iXHD3nsMywrKVUSJMMzAxOgHqatx8NMWslbb8ho1v8ARvvNI/w5x25tMf8Albn/AN9JLqINVyoli3OGuCLmHxCO4OdnuXLIlg2ZSVzE6E9dQeW1WvGMMAyOny3ba3gAQwBfUrI0IBzCfKs/iuyGKt/PZuieeUsPcqCB9a2nZfsPi7uGy3gLYQFrOec5DGWVl3VeYnXU6VH943F2bOkyxhOpdmZ23Y8JUc2n6j/FTcCwtsC2oG9TuK8BOGW2S4ZnNwMF2UplgTzPiqouXNaaLajstzOLm3HsPxbhiWAgHYeVVl4VMu3PtUG4+tI2CIB7dRrtuKlXLsVFa5URbQFUJ2ojYalW9G1ES96UbYGiE2HNGspO9EvYoDbehJempboC7hP4eqnjIgqPI/nV5baRVPxw+IDoP1psb2U5uwzhOBW4NQp6lmKga+Rq2scOUQRYtsMpaS1wggROzCdxtVBg8UiqQya5gwYfMI2G23n586scNxsI2dRBzkhdCkH5v+RnfbQaU0+e6MTstEx2GtkC9w222gn+ZdT3iSPvUn/4jwtmBXAXFPKL8iTyIbQioWG7VwSL1tb1szCsYMEjnBMjl1q4tdmMNi7ZfDOyFYlTGbUCCS2w1gkx0FZJScf52v8AYNgsPcwjBxcw5AK3hb0V1BI8BYiGlY0I61k+DJbZm7xWf5ICmBzmY3mVitXa4BfskrdWAF/0kH0gnl+xWK4WssqFsucBS28bb+XL3qzC01KmRX5NBiOzCm5lQOPBmAeZfzWF8I8Lzm2IjTSYN/gTBSV8WRWa6BqbeU659PD71o+DoEvWLrA7OrM6KqqLZ0bKAMkSAc0nnsZrYYW5ZxIvy8tfS4qwbgEMpVAzHTXTw/KYJAquXUOD/REcXivU91gkEQQYYcwRoR7GRXq32Fo+rGgakge/T3pD+/8Auqv+NaTJ0M+XlpT7mK1HLzkjyO3lH0ryPyxoayexG2uoPL+1CZ12O4/qmgrjJ8vefrQMRcIbyGoP0/tND5vRLJwAjTbby9qjG157nTefP8Xn9qjpiuUGd5E7eZpp4iAxUqeoOkRMakbc6f5XVksK9q4uqMRIGhaR/wDsD1qv4hxt7JBgFZymRB5akgbb1ZJilJGo1nePMc+dPGHDHxQV1JkevTTnT4pOc1FeSAuA4y5ebOUHcwdeZOkAf1DX7VUP2oFvi/cO0C5bKrJMZjBAgc+WtadcUMsKAFWFAAgARoAOQ1rjnxbssmLs318MggMDrnWGBkc4/KvW4OnWPE0ipS/u0bDtdazYcuN7d5ifRlWfuBWHZtZrQ2+0QvYE3IBLAq4J0DiCdPSTWRGJrNR0GSL9zSolx4rz3KGTVL7lkSDfxYGrT7UlrEq2wJohtAyDtUH+EKNmUnrHKrFTC2/BPyjoaQ2h50FMc43AOs9Kc3F21hN+sUKZOb9A795EjNOvlTrFwNqP7VAuW2dpbXoOk1aYWzEDpTSpIWLbew9lI12qgxeIzsx5Tp+/arTi+LyrlXdvsOdUdvpTYl5ZRmlboDRLZ66imNXpq5mcMGHty+1XnDuN5GLQNdxr05Rz/wA1QORAiQftHkaRXIqqeNTVMDR1jhHGp7tlBvW4/mLsVMmQpfnA+9c34bhLZxgstPdm7ctHaQsso35gAUHDcRdDKsVPUEg/ao5xTC53gYhw2fMNw0zI85qnDgePlXkiNdx3CC1icPL3blkhWCRqArFggGxlAvKd55V1TCLopS2Qni/EC0a6yCZPl58q4hhO0DrcF1yLpGZQLgDaMPm5eIQIO4gRW0w/aOzdNssFt3HYWwMqsBAkmS2jFg8MQ3zagRrl6nDNpL0Axva6yEx+JVVZR3pIBiRmAY7ebGvUft5eVsWXUZM1u3mWIIcZgwMaMdB4hofOvV0MbuCv0NZ3y9hgUGRhMaEwNfy6fWmLZlZiI1EzJ5bb1M7tXGm0zGgP0ob2QCTJEQYAJG3251418Q0RyxyjSNvv0+9Ntj2G5jnvNTe5BjYz66+n12phw8GANB5xp1M/vQ1OPolEUhgQV/fnpr0+9esXupMf0mI+9Pv3ih1HhIGu/Lf0pQgjQdPY/WhtAB93IkgQenv/AGr38WArrIDL+GQWAnQkDYevKmPZB1ESOs8zy6ax9DVBe4etzHKjq4u2le/bvrJVkZznsvyIggCZ202ro/j0pZVvaCi9wOOlip9Tvus+XQj6VlviPgxfw7FRqkuDpEr82p8jHtUbFcV7pyhOoJ1jr5ee3WpXEeNgqkaoUDDlM6HMIgCRtXucCU4tGbMuOTkjnPAuOd0ly23yXADHRhoPYglaCMVBgbDal7QcL7p86QbNw+BlGVQd8gHKBqPKqwPFc+ePi6ZtjO0XlvESKeHqos36mW701nlAujIlFdaUJTEuUWKpqi9MY1gUI4YGjE0PNRTY4gsBdaejgfMyoDpmYwo9TyHnTGaqbHYzM0DYbVbjhzezNlnxHcQs3FuHvVysRMGCI6qRow13BIoFxxG2vWd/KD7VMwHFyq91dXvbE/8AhsSMv+q0w1tsPLQyZBmi3eDC4rXcKTcQatbMd/b01zIPnXo6T5gQa1yxVuJh5b2UxNKLZ3pWXn1pQ5/cVUMNy16KPbUNoTHqK9dwrL80R1GopeSBYAzQyKkNa6EH0oZFMgoatWGGvCMpyxzDDf1I96gUtK1ZCZftm4076ADnAGwHlXqjK5GxNJSpNAPp9CGgg/puNCDRCsiG1Hn6/wCKCqAMqnmSBG0DY/c6Ue04kb+wPPxfWJrx6jT2ODW2ADsFG8mdNRMctz9aUBo/C3qTPTb0+sUTvlAmIA/ufrQ1xksCpkTGgnXUT7VHfhEB2rpACsv0EAEnYD0NFgMIbcdTB9YjfepAykeEg9eZ9/eo7YQFoXc7R7HT6U8E20kR6I64DOSFMSR4vKNfblPWpeMRUtxOymfMxE/nUxbYQQOe/Ks12mxeRBJgToeRMTGnOvU9H0PxR5tfYqhli3RzftYkgt/SY6iJIBJP02571SdnuIqXNu4SFZHC67N8wHvrz/Oido+JmWB1zaDqP8/pWYFz+9dKE3CVjzXJUaviODJt6yUPoNQBDDeDrHn7VlGBUlW0I/YrR4Di/e2jaeAyqQCIHKMxPQaHeqbiSHnuvlr7/atWfGsi5IoxycHTIgaj2r9RFfrRK5jVaZtTvsWKX5qTaxFVCGjo9VNIsjIt81KKg27xoGPxJC+ulVqFuixzpHuK40DwrvzPSqoGiKZFJlrpQxcVowznyexVo9i6VIZSVYagqSCD1BG1MRKJArQotFLaLEYZsW38tUF/UlQVQXecoDA73eVnxbiCCDVvh2UkMpUjQhgQR5EHUH1p5Ajy8/7Vc4Dilm6uW+jO6wBcB/ByDxqxGuupisfVKMVyXcMbKDLTkYj9fOtBd4PaugHDuJ5qxMj/AB5/Wqq/gmQlWEEctCD6EaGsUcqloayGWnypAnnRzZO8Uw2utWJhsEUpIozIOpHrTCho9wjQK9Tsleo0Cj6cOG0Mk6GZ/wAcqHbxADQDJkyQT0GnmaDYxZcaxAYAjpoCYjlMb1IyqpWVk8ivnPn5cuorxqQ4NXUysBolTHI6iNehoyYfSdpG0iDtzG53FR14gouFAMu4ImN4P396eMXJyCZbQEaqTGxjl5daujG9IgS3g2kMrbzvrz0Gm8a+tWtm3kEMwL+w/wA0HCYQWxLamZA5D+5oeKxQ0ga/udtq7vR9Ksf3ktiyVqhcXc6CZjY+1Ybj+J7288eK3bUoJ1lo8WUHSSSRrER51d47HldtD1Ej/rauf8e7QqgyKoCmWMTuf6o3nzjl616HpssU9mSeBrsZrtLgkkukgDQjkDvsdZg8qzDIRVpjcZmnz8zzMwfyqAWq3LjjJ2i2EmkDt3iDI3qYtyRP1B2qE6022+U/nWeDeN0+xY1yRb8V4fbIS5ZPguaFToUcDVTHIwSD0qBjMFdsMFuoyEiRI3HVTsw8xVpwfEoGC3Fz2bkK4Bg66B1PJlmZrR4zs3imtXMOFN60pDWWaJ1g5l5DSVb1jnV88EZqymORwZh7bTRlqPewrIxUgqwJBVgQQehB1FPW71rlzxSibo5FImI1QeI3dQOmv1qQlyq/HNLTVcO9jTejyaGjxUVGoweujjmqMskSVFMF4H5dfStp8M+zuGxQuvflriNCKdUAKjK0fiOYsPLKK03FOx6aMpzDKQcu07KB9/8A01zOo/Kxhk+OgcDlKYUtq23Tn9Kn2LgQQsQNpkHXc5h686m3eEsuhEjWJ57bfWh4jAZDBUqYG3iGokfY9edVvKsnklkJFIMglSfOOvMVNw3F2UAXkW9bkGGgHp4WGoqmvM8kQQOnX1oYY7agnWKf41JbDRqGGEfxL3ludkcSJ8rinQeooWL4C/zWyt1DBGQ95EnQNoDO3KqxbpyiQNBGwpBaDEGNeX+OlJDHT7hSDnhh6Dz3EaAxTDglBgg/p/eni1S5QOvvWimOMbCJ78+Q9q9RFcjbT1r1CiHd2EDbaJg9RBPTTTXfWjWhoY2Ou319PTzpGzNM/M3v4ecjlpH+aZjl7pWYgmD8ogciNI6mDrvXjlybITUsRBCgkwF0k/SdI0qRYwF1fFmRSf8AQWI95A+1EwFohQzAByPoDy8vTWKLevx/g16joui4LnLv/wAM081OkV+Nt4iD3b2WMHR1dJ8s6s2X/wBJqlxONxCZu/wjgBS3eWnS8ixvocrn2Wa0AvzHT99apOP8XGcWgRCkFzJALaZVMchIJ9q7EMPJ0UrPJGYxvaC1cUlXziSOYYEfhK6GRHy7iNq5rxzF5mbWRJjX9Pw/QVrO3OKt3Wm3lW6vhJgDOIkh40YSfY1z3FXZ9enL2qZMDxmmGTkgQvcjSmo5anpco4snhjOI80M0SaG1PNaAg2GvRofatNwPt5fw7AMwe2TqGGYxESpOxGn0rI01jSrK4qiOCkbDtnxZcU6XF7skKR3iEAuvIOpgqw6HbWsq10etR6bNJPO34DHHQU3OmnvTEM6fT1pKSszdlh6iK1DpRUtoh1D4M4u2P4hGM3GCMqx8yL8xBPQt9CK6jbuqTAyyNxzXQx8o31FfO/Z7GNbdXttluo4e20xqBqp8mUke9d+4LxRcZh7d+1KBllhocrjwlHywZBB9hNcL8n0vFrMuz7/5FT3QPiHZnD3iC6nQGCum+8T6b1S8V7Dkq3dHMXKyW0gLAEFQdYArYNbYDeDznY7cyaQM2xA57TPpMAGuTDNKPZjUjlGK7B31LeHMBzEEn2Bmq7/5VcEB1I66TA/vvXYntmdgDvpI0840/OmKDsVGvQk6ecjetUeumheJxW9wYFoUwSdFcET77daDfwRtGDvoZB0PmCDqK7LxTgltxF1YMGGgKw81PlrWMu9g7qf+HlvKdmg6DpziK6fS9S5/yCkYsHyFLPQfv6VrW7CYgiRZY+gMVHbsRiY1suP+Bro8kNTMy10c4+n+K9Vxe7NXkOtt/dDS1OSJTOzi8GPh3j7zoTz3mpGGwPizEaDUSZk+h6Vm+B4xmziYMq0jqwadD/sHOtc6wuUHbT6Vxvx/S858pdkUZp8UCv3x+43qHfvCN9p6++g/Sm37k1W46RGp1KjQkfM0cyfOvW48ZgPce46MJhXxEBm+W2pkZnYwg+v61zHjnaM2j3YYPcUAXH0JZ4Odi3IlidBV/wBvcQb12xZ1UIz3JB1YougO2mprluIxZusbjbt4j761qhHgrHgrDXMexYnqSahYk5tTvS01qkvsqZetEFqaGo2JGtANcma4SNKdokK1IaHaOtFrXGXKIjVMGaSnNTapYwjCm0+kZaVxCmKEprrXgafStKg2BFOFIwpRVQQ+GaD966f8K+0OS8bDEZMRqs/hvKuw8nUN7rXL8NuatOGXmVxlYqdwR+FhqrD0IBqyeFZ8LxvyVy1Kz6PuWlb5lBG+oBjof2aGXUHWAsbz7bx00il4fiu8s27kBc6W2gbAuAdPrTrmGUyhAK9G8Q1Ekweeprwc4OD4+i0ap2MgDXQTHkNqeB03IO3Pr+e9LawwEAab7bDflUFrp7zIdQYjkRGu/OaOOFyATLWfMIZdySpgz0qVh7ABmSBPVeenShCxEdTuYEnU9PQUay2mby/xXW6ZbLIku3bgQAAJOw/zXmc6ggn7U21rvGvXyo7299dq6gwI29Bt7/3r1PNgED05aflXqFEs/9k=</field>
         </record>
 
         <!-- Employee Contract -->
diff --git a/addons/hr_payroll/hr_payroll_view.xml b/addons/hr_payroll/hr_payroll_view.xml
index c87d36de591..ccd87ba2616 100644
--- a/addons/hr_payroll/hr_payroll_view.xml
+++ b/addons/hr_payroll/hr_payroll_view.xml
@@ -217,7 +217,7 @@
                     <button string="Refund" name="refund_sheet" states="confirm,done" type='object' />
                     <button string="Set to Draft" name="draft" states="cancel"/>
                     <button string="Compute Sheet" name="compute_sheet" type="object" states="draft" class="oe_highlight"/>
-                    <button string="Cancel" name="cancel_sheet" states="draft,hr_check,confirm,verify"/>
+                    <button string="Cancel Payslip" name="cancel_sheet" states="draft,hr_check,confirm,verify"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirm"/>
                 </header>
                 <sheet>
diff --git a/addons/hr_payroll/i18n/ar.po b/addons/hr_payroll/i18n/ar.po
index f99247ba71a..aaaa2e82715 100644
--- a/addons/hr_payroll/i18n/ar.po
+++ b/addons/hr_payroll/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 21:49+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -200,11 +200,11 @@ msgid "Notes"
 msgstr "الملاحظات"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr "خطأ!"
@@ -277,7 +277,7 @@ msgid "Draft Slip"
 msgstr "مسودة ظرف المرتب"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "أيام العمل العادية المدفوعة بنسبة 100٪"
@@ -309,6 +309,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr "مجموع أيام العمل"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -428,7 +433,7 @@ msgid "Percentage based on"
 msgstr "نسبة مئوية على أساس"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -476,7 +481,7 @@ msgid "Salary Rules"
 msgstr "قانون الأجور"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "استرداد: "
@@ -508,7 +513,7 @@ msgid "Fixed Amount"
 msgstr "مبلغ ثابت"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -632,6 +637,11 @@ msgstr "مدخل ظرف المرتب"
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -644,7 +654,7 @@ msgid "Computation"
 msgstr "أحسب/حساب"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -684,7 +694,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -742,7 +752,7 @@ msgid "Percentage (%)"
 msgstr "النسبة المئوية (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -855,7 +865,7 @@ msgid "Contribution"
 msgstr "المشاركة"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -922,7 +932,7 @@ msgid "General"
 msgstr "عام"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -946,11 +956,6 @@ msgstr "هيكل المرتب"
 msgid "Register Line"
 msgstr "خط التسجيل"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "إلغاء"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1074,7 +1079,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1181,7 +1186,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1212,7 +1217,7 @@ msgid "The code that can be used in the salary rules"
 msgstr "الرمز الذي يمكن استخدامه في قواعد الراتب"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1254,3 +1259,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "إلغاء"
diff --git a/addons/hr_payroll/i18n/bg.po b/addons/hr_payroll/i18n/bg.po
index a49bab1d6c1..1af0867d48a 100644
--- a/addons/hr_payroll/i18n/bg.po
+++ b/addons/hr_payroll/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr "Фиксирана количество"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr "Процент (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr "Участници"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr "Структура на заплатата"
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Отмяна"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1249,3 +1254,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Отмяна"
diff --git a/addons/hr_payroll/i18n/ca.po b/addons/hr_payroll/i18n/ca.po
index 502f72e4dab..b9a2b78a155 100644
--- a/addons/hr_payroll/i18n/ca.po
+++ b/addons/hr_payroll/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr "Import fix"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr "Percentatge (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr "Contribució"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr "Estructura salarial"
 msgid "Register Line"
 msgstr "Línia registre"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1249,3 +1254,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Cancel·la"
diff --git a/addons/hr_payroll/i18n/cs.po b/addons/hr_payroll/i18n/cs.po
index 114d31058c0..a227971171d 100644
--- a/addons/hr_payroll/i18n/cs.po
+++ b/addons/hr_payroll/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr "Pevná částka"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr "Procenta (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr "Příspěvky"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr "Struktura platu"
 msgid "Register Line"
 msgstr "Řádek registru"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Zrušit"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1249,3 +1254,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Zrušit"
diff --git a/addons/hr_payroll/i18n/da.po b/addons/hr_payroll/i18n/da.po
index 9a0c8494903..3afe8768c77 100644
--- a/addons/hr_payroll/i18n/da.po
+++ b/addons/hr_payroll/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr ""
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
diff --git a/addons/hr_payroll/i18n/de.po b/addons/hr_payroll/i18n/de.po
index 52fffe08a0f..5a785e09c4a 100644
--- a/addons/hr_payroll/i18n/de.po
+++ b/addons/hr_payroll/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-06 21:06+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -203,11 +203,11 @@ msgid "Notes"
 msgstr "Bemerkungen"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr "Fehler !"
@@ -280,7 +280,7 @@ msgid "Draft Slip"
 msgstr "Lohnkont Entwurf"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "Normale Arbeitstage zu 100% bezahlt"
@@ -312,6 +312,11 @@ msgstr "Partner"
 msgid "Total Working Days"
 msgstr "Gesamt Arbeitstage"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -447,7 +452,7 @@ msgid "Percentage based on"
 msgstr "Prozent basierend auf"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (Kopie)"
@@ -495,7 +500,7 @@ msgid "Salary Rules"
 msgstr "Lohnkonto Rechenregeln"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "Vergütung "
@@ -527,7 +532,7 @@ msgid "Fixed Amount"
 msgstr "Fester Betrag"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr "Warnung !"
@@ -653,6 +658,11 @@ msgstr "Lohnkonto Eingaben"
 msgid "Salary Rule Categories"
 msgstr "Lohnkonto Rechenregeln"
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -665,7 +675,7 @@ msgid "Computation"
 msgstr "Berechnung"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr "Falsche Bedingungen für die Bandbreiten der Abrechnungsregel %s (%s)"
@@ -708,7 +718,7 @@ msgid ""
 msgstr "Wenn markiert, dann sind alle hier erzeugten Lohnkonten Vergütungen."
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -768,7 +778,7 @@ msgid "Percentage (%)"
 msgstr "Prozent (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr "Falsche Menge wurde definiert für diese Abrechnungsregel %s (%s)."
@@ -882,7 +892,7 @@ msgid "Contribution"
 msgstr "Arbeitnehmer / Arbeitgeber Anteile"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr "Guthaben Lohnkonto"
@@ -949,7 +959,7 @@ msgid "General"
 msgstr "Allgemein"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr "Lohnkonto von %s für %s"
@@ -973,11 +983,6 @@ msgstr "Vergütungsstruktur"
 msgid "Register Line"
 msgstr "Abrechnungspositionen"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Abbrechen"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1106,7 +1111,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr "Lohnkontozeilen je Beitragskonto"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1223,7 +1228,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr "Lohnkonto Rechenregel Kategorien Hierarchie"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr "Falscher Python Code für die Berechnungsformel %s (%s)."
@@ -1254,7 +1259,7 @@ msgid "The code that can be used in the salary rules"
 msgstr "Der Code der in der Rechenregeln verwendet werden kann"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr "Falsche Python Bedingung für die Abrechnungsregel %s (%s)."
@@ -1296,3 +1301,6 @@ msgstr "Finanzbuchhaltung"
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr "Bereich basierend auf"
+
+#~ msgid "Cancel"
+#~ msgstr "Abbrechen"
diff --git a/addons/hr_payroll/i18n/en_GB.po b/addons/hr_payroll/i18n/en_GB.po
index 90fc6540f51..6e4c3a39f6b 100644
--- a/addons/hr_payroll/i18n/en_GB.po
+++ b/addons/hr_payroll/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-11 18:10+0000\n"
 "Last-Translator: Alfredo Hernández <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -200,11 +200,11 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -277,7 +277,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -309,6 +309,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -425,7 +430,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -473,7 +478,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -505,7 +510,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -629,6 +634,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -641,7 +651,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -681,7 +691,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -739,7 +749,7 @@ msgid "Percentage (%)"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -852,7 +862,7 @@ msgid "Contribution"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -919,7 +929,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -943,11 +953,6 @@ msgstr ""
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1071,7 +1076,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1178,7 +1183,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1209,7 +1214,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
diff --git a/addons/hr_payroll/i18n/es.po b/addons/hr_payroll/i18n/es.po
index 71f217df263..80768723df9 100644
--- a/addons/hr_payroll/i18n/es.po
+++ b/addons/hr_payroll/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -201,11 +201,11 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -278,7 +278,7 @@ msgid "Draft Slip"
 msgstr "Nómina borrador"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "Días de trabajo normales pagados al 100%"
@@ -310,6 +310,11 @@ msgstr "Empresa"
 msgid "Total Working Days"
 msgstr "Días de trabajo totales"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -443,7 +448,7 @@ msgid "Percentage based on"
 msgstr "Porcentaje basado en"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copiar)"
@@ -491,7 +496,7 @@ msgid "Salary Rules"
 msgstr "Reglas salariales"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "Devolución: "
@@ -523,7 +528,7 @@ msgid "Fixed Amount"
 msgstr "Importe fijo"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr "¡Advertencia!"
@@ -650,6 +655,11 @@ msgstr "Entrada de nómina"
 msgid "Salary Rule Categories"
 msgstr "Categorías de reglas salariales"
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -662,7 +672,7 @@ msgid "Computation"
 msgstr "Cálculo"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr "Rango de condición erróneo para la regla de salario %s (%s)."
@@ -707,7 +717,7 @@ msgstr ""
 "nóminas reembolso."
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr "Porcentaje base o cantidad errónea para la regla de salario %s (%s)."
@@ -765,7 +775,7 @@ msgid "Percentage (%)"
 msgstr "Porcentaje (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr "Cantidad errónea definida para la regla de salario %s (%s)."
@@ -878,7 +888,7 @@ msgid "Contribution"
 msgstr "Contribución"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr "Abonar nómina"
@@ -945,7 +955,7 @@ msgid "General"
 msgstr "General"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr "Nómina salarial de %s para %s"
@@ -969,11 +979,6 @@ msgstr "Estructura salarial"
 msgid "Register Line"
 msgstr "Línea registro"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1101,7 +1106,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr "Líneas de nómina por registro de contribución"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1216,7 +1221,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr "Jerarquía de categorías de reglas salariales"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr "Código python erróneo en la regla de salario %s (%s)."
@@ -1247,7 +1252,7 @@ msgid "The code that can be used in the salary rules"
 msgstr "El código puede ser usado en las reglas salariales"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr "Código python erróneo en la regla de salario %s (%s)."
@@ -1289,3 +1294,6 @@ msgstr "Contabilidad"
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr "Intervalo basado en"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/hr_payroll/i18n/es_CR.po b/addons/hr_payroll/i18n/es_CR.po
index da9bac885a3..7763fc0da12 100644
--- a/addons/hr_payroll/i18n/es_CR.po
+++ b/addons/hr_payroll/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -203,11 +203,11 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -280,7 +280,7 @@ msgid "Draft Slip"
 msgstr "Borrador Slip"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "Días normales de trabajo pagado al 100%"
@@ -312,6 +312,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr "Total de días trabajados"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -436,7 +441,7 @@ msgid "Percentage based on"
 msgstr "Porcentaje basado en"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -484,7 +489,7 @@ msgid "Salary Rules"
 msgstr "Reglas de Salario"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "Reembolso: "
@@ -516,7 +521,7 @@ msgid "Fixed Amount"
 msgstr "Importe fijo"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -644,6 +649,11 @@ msgstr "Entrada de nómina"
 msgid "Salary Rule Categories"
 msgstr "Categorías de regla de salario"
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -656,7 +666,7 @@ msgid "Computation"
 msgstr "Cálculo"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -701,7 +711,7 @@ msgstr ""
 "aquí son boletas de pago de reembolso."
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -759,7 +769,7 @@ msgid "Percentage (%)"
 msgstr "Porcentaje (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -872,7 +882,7 @@ msgid "Contribution"
 msgstr "Contribución"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr "Reembolso de nómina"
@@ -939,7 +949,7 @@ msgid "General"
 msgstr "General"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr "Salario Slip de %s para %s"
@@ -963,11 +973,6 @@ msgstr "Estructura salarial"
 msgid "Register Line"
 msgstr "Línea registro"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1096,7 +1101,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr "Linea de nómina por registro de contribución"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr "Jerarquía de categorías de reglas de salario"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1238,7 +1243,7 @@ msgid "The code that can be used in the salary rules"
 msgstr "El código puede ser usado en la regla de salario"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1280,3 +1285,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr "Rango basado en"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/hr_payroll/i18n/es_EC.po b/addons/hr_payroll/i18n/es_EC.po
index c9a4d955304..506eff5694c 100644
--- a/addons/hr_payroll/i18n/es_EC.po
+++ b/addons/hr_payroll/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -201,11 +201,11 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -278,7 +278,7 @@ msgid "Draft Slip"
 msgstr "Rol Borrador"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "Dias trabajo normales pagados con el 100%"
@@ -310,6 +310,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr "Total de días trabajado"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -433,7 +438,7 @@ msgid "Percentage based on"
 msgstr "Porcentaje basado en"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -481,7 +486,7 @@ msgid "Salary Rules"
 msgstr "Reglas salariales"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "Reembolso "
@@ -513,7 +518,7 @@ msgid "Fixed Amount"
 msgstr "Importe fijo"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -639,6 +644,11 @@ msgstr "Ingresos Rol"
 msgid "Salary Rule Categories"
 msgstr "Categorías de reglas de salario"
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -651,7 +661,7 @@ msgid "Computation"
 msgstr "Cálculo"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -695,7 +705,7 @@ msgstr ""
 "Si check, indica que todos los roles generados son roles reembolsados"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -753,7 +763,7 @@ msgid "Percentage (%)"
 msgstr "Porcentaje (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -866,7 +876,7 @@ msgid "Contribution"
 msgstr "Contribución"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr "Rol reembolsado"
@@ -933,7 +943,7 @@ msgid "General"
 msgstr "General"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr "Rol de pagos de %s por (%s)"
@@ -957,11 +967,6 @@ msgstr "Estructura salarial"
 msgid "Register Line"
 msgstr "Línea registro"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1089,7 +1094,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr "Lineas de roles por registro de contribuciones"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1199,7 +1204,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr "Categorías de reglas de categorías jerárquica"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1230,7 +1235,7 @@ msgid "The code that can be used in the salary rules"
 msgstr "El código que puede ser usado en las reglas de salario"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1272,3 +1277,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr "Rango basado en"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/hr_payroll/i18n/es_MX.po b/addons/hr_payroll/i18n/es_MX.po
index ef4980b8a6a..4a8cf6b8a67 100644
--- a/addons/hr_payroll/i18n/es_MX.po
+++ b/addons/hr_payroll/i18n/es_MX.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-10 20:54+0000\n"
 "Last-Translator: Ivan Candelas <Unknown>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr ""
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
diff --git a/addons/hr_payroll/i18n/et.po b/addons/hr_payroll/i18n/et.po
index 7d4a4486555..3f1e169e27e 100644
--- a/addons/hr_payroll/i18n/et.po
+++ b/addons/hr_payroll/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr "Märkused"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr "Kindel summa"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr ""
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Katkesta"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1249,3 +1254,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Katkesta"
diff --git a/addons/hr_payroll/i18n/fi.po b/addons/hr_payroll/i18n/fi.po
index 09145bd20b1..bd7291aaf90 100644
--- a/addons/hr_payroll/i18n/fi.po
+++ b/addons/hr_payroll/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr ""
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
diff --git a/addons/hr_payroll/i18n/fr.po b/addons/hr_payroll/i18n/fr.po
index f2adb55caac..e2502312bf4 100644
--- a/addons/hr_payroll/i18n/fr.po
+++ b/addons/hr_payroll/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-30 09:53+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -203,11 +203,11 @@ msgid "Notes"
 msgstr "Notes"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -280,7 +280,7 @@ msgid "Draft Slip"
 msgstr "Bulletin de paie brouillon"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "Jours travaillés à 100%"
@@ -312,6 +312,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr "Nb. jours travaillés"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -436,7 +441,7 @@ msgid "Percentage based on"
 msgstr "Pourcentage basé sur"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -484,7 +489,7 @@ msgid "Salary Rules"
 msgstr "Règles salariales"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "Remboursement : "
@@ -516,10 +521,10 @@ msgid "Fixed Amount"
 msgstr "Montant fixe"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Attention !"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,active:0
@@ -644,6 +649,11 @@ msgstr "Entrée du bulletin"
 msgid "Salary Rule Categories"
 msgstr "Catégories de règles pour le salaire"
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -656,7 +666,7 @@ msgid "Computation"
 msgstr "Calcul"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -702,7 +712,7 @@ msgstr ""
 "des bulletins de paie de remboursement."
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -760,7 +770,7 @@ msgid "Percentage (%)"
 msgstr "Pourcentage (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -873,7 +883,7 @@ msgid "Contribution"
 msgstr "Contribution"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr "Bulletin de remboursement"
@@ -940,7 +950,7 @@ msgid "General"
 msgstr "Général"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr "Bulletin de paie de %s pour %s"
@@ -964,11 +974,6 @@ msgstr "Structure salariale"
 msgid "Register Line"
 msgstr "Ligne du registre"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Annuler"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1097,7 +1102,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr "Lignes du bulletin de salaire par registre de contribution"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1208,7 +1213,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr "Hiérarchie des catégories de règles salariales"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1239,7 +1244,7 @@ msgid "The code that can be used in the salary rules"
 msgstr "Code qui peut être utilisé dans les règles salariales"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1281,3 +1286,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr "Plage basée sur"
+
+#~ msgid "Cancel"
+#~ msgstr "Annuler"
diff --git a/addons/hr_payroll/i18n/gl.po b/addons/hr_payroll/i18n/gl.po
index ac35bda87cf..ceb1143aa89 100644
--- a/addons/hr_payroll/i18n/gl.po
+++ b/addons/hr_payroll/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr "Importe fijo"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr "Porcentaxe (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr "Contribución"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr "Estrutura salarial"
 msgid "Register Line"
 msgstr "Liña rexistro"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Anular"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1249,3 +1254,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Anular"
diff --git a/addons/hr_payroll/i18n/gu.po b/addons/hr_payroll/i18n/gu.po
index 96b677d6224..7e390a39525 100644
--- a/addons/hr_payroll/i18n/gu.po
+++ b/addons/hr_payroll/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr "નોંધ"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr ""
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
diff --git a/addons/hr_payroll/i18n/he.po b/addons/hr_payroll/i18n/he.po
index 42c57473943..ef449495127 100644
--- a/addons/hr_payroll/i18n/he.po
+++ b/addons/hr_payroll/i18n/he.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hebrew <he@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr ""
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
diff --git a/addons/hr_payroll/i18n/hr.po b/addons/hr_payroll/i18n/hr.po
index 5014386afda..d278f246e93 100644
--- a/addons/hr_payroll/i18n/hr.po
+++ b/addons/hr_payroll/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr "Bilješke"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr "Greška!"
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "Radni dani plaćeni 100%"
@@ -307,6 +307,11 @@ msgstr "Partner"
 msgid "Total Working Days"
 msgstr "Ukupno radnih dana"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr "Postotak baziran na"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopija)"
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr "Fiksni iznos"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje!"
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr "Izračun"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr "Postotak (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr "Doprinos"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr "Opće"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr "Struktura plaće"
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Otkaži"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1249,3 +1254,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Otkaži"
diff --git a/addons/hr_payroll/i18n/hr_payroll.pot b/addons/hr_payroll/i18n/hr_payroll.pot
index d5e18e2f964..2d090a2ce29 100644
--- a/addons/hr_payroll/i18n/hr_payroll.pot
+++ b/addons/hr_payroll/i18n/hr_payroll.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -192,11 +192,11 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -269,7 +269,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -301,6 +301,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -407,7 +412,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -455,7 +460,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -487,7 +492,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -609,6 +614,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -621,7 +631,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -656,7 +666,7 @@ msgid "If its checked, indicates that all payslips generated from here are refun
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -714,7 +724,7 @@ msgid "Percentage (%)"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -827,7 +837,7 @@ msgid "Contribution"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -894,7 +904,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -918,11 +928,6 @@ msgstr ""
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1042,7 +1047,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1144,7 +1149,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1175,7 +1180,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
diff --git a/addons/hr_payroll/i18n/hu.po b/addons/hr_payroll/i18n/hu.po
index e2940380a95..62f54956843 100644
--- a/addons/hr_payroll/i18n/hu.po
+++ b/addons/hr_payroll/i18n/hu.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 20:38+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
 #: field:hr.salary.rule,condition_select:0
 msgid "Condition Based on"
-msgstr ""
+msgstr "Körülmény ezen feltételek alapján"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr ""
+msgstr "Havi"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
@@ -38,7 +38,7 @@ msgstr "Arány (%)"
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "Fizetési kategória szabálya"
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
@@ -51,6 +51,8 @@ msgid ""
 "Linking a salary category to its parent is used only for the reporting "
 "purpose."
 msgstr ""
+"A fizetési kategória szülőhöz való csatolása csak jelentés készítéshez "
+"használt."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -69,13 +71,13 @@ msgstr "Állapotok"
 #: view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Hozzávalók"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,parent_rule_id:0
 #: field:hr.salary.rule,parent_rule_id:0
 msgid "Parent Salary Rule"
-msgstr ""
+msgstr "Szülö fizetési szabályok"
 
 #. module: hr_payroll
 #: view:hr.employee:0
@@ -91,7 +93,7 @@ msgstr "Fizetési jegyzékek"
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Szülő"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,company_id:0
@@ -106,7 +108,7 @@ msgstr "Vállalat"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Done Slip"
-msgstr ""
+msgstr "Fizetési jegyzék létrehozva"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -117,13 +119,13 @@ msgstr "Beállítás tervezetnek"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 #: view:hr.payslip.run:0
 msgid "to"
-msgstr ""
+msgstr "ig"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
@@ -138,6 +140,9 @@ msgid ""
 "This wizard will generate payslips for all selected employee(s) based on the "
 "dates and credit note specified on Payslips Run."
 msgstr ""
+"Ez a varázsló fizetési jegyzéket készít minden kiválasztott alkalmazott "
+"részére a fizetési jegyzék futásán lévő dátumok és a fizetési meghagyások "
+"/tartozások/ alapján."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -149,7 +154,7 @@ msgstr "Mennyiség / Arány"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Alárendeltek meghatározása"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,payslip_id:0
@@ -169,7 +174,7 @@ msgstr "Létrehozás"
 #: help:hr.payslip.line,amount_percentage_base:0
 #: help:hr.salary.rule,amount_percentage_base:0
 msgid "result will be affected to a variable"
-msgstr ""
+msgstr "az eredmény egy változóhoz lesz rendelve"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -179,7 +184,7 @@ msgstr "Összesen:"
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
 msgid "All Children Rules"
-msgstr ""
+msgstr "Az összes alárendelt szabály"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -191,21 +196,22 @@ msgstr "Adatbevitel"
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
 msgstr ""
+"Fizetési jegyzés 'Dátumtól' értéke a 'Dátumig' értéknél kisebb kell legyen."
 
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 msgid "Notes"
-msgstr ""
+msgstr "Jegyzetek"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -231,24 +237,24 @@ msgstr "Egyéb információ"
 #. module: hr_payroll
 #: field:hr.config.settings,module_hr_payroll_account:0
 msgid "Link your payroll to accounting system"
-msgstr ""
+msgstr "A fizetési jegyzéket rendelje hozzá egy könyvelési rendszerhez"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_select:0
 #: help:hr.salary.rule,amount_select:0
 msgid "The computation method for the rule amount."
-msgstr ""
+msgstr "A számítási mód az előírt mennyiségre."
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Contribution Register's Payslip Lines"
-msgstr ""
+msgstr "Névjegyzékek hozzáfűzése a fizetési jegyzék soraihoz"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -259,7 +265,7 @@ msgstr "Részletek fizetési szabályok szerint"
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Note"
-msgstr ""
+msgstr "Jegyzet"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,code:0
@@ -272,10 +278,10 @@ msgstr "Hivatkozás"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft Slip"
-msgstr ""
+msgstr "Jegyzék tervezet"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "Normál munkanap 100%-an fizetve"
@@ -284,7 +290,7 @@ msgstr "Normál munkanap 100%-an fizetve"
 #: field:hr.payslip.line,condition_range_max:0
 #: field:hr.salary.rule,condition_range_max:0
 msgid "Maximum Range"
-msgstr ""
+msgstr "Maximum kiterjedés"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -300,11 +306,16 @@ msgstr "Szerkezet"
 #. module: hr_payroll
 #: field:hr.contribution.register,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Total Working Days"
+msgstr "Összes munka nap"
+
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
 msgstr ""
 
 #. module: hr_payroll
@@ -314,11 +325,13 @@ msgid ""
 "The code of salary rules can be used as reference in computation of other "
 "rules. In that case, it is case sensitive."
 msgstr ""
+"A fizetési szabály kódját hivatkozásnak lehet használni a többi szabály "
+"számításához. Ebben az esetben, ez esetekre érzékeny."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "Heti"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -328,7 +341,7 @@ msgstr "Kezdő dátum"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Confirm"
-msgstr ""
+msgstr "Megerősítés"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
@@ -344,12 +357,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson egy új hozzájárulás számláló rögzítéséhez.\n"
+"              </p><p>\n"
+"                Egy hozzájárulás számlálóval egy harmadik fél van bevonva az "
+"alkalmazott \n"
+"                havi fizetéséhez. Ez lehet társadalombiztosítás, egy vagyon "
+"vagy\n"
+"                bármi ami kiemel vagy beillesz pénzt a fizetési "
+"jegyzékekbe.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_max:0
 #: help:hr.salary.rule,condition_range_max:0
 msgid "The maximum amount, applied for this rule."
-msgstr ""
+msgstr "A maximum összeg ami erre a szabályra vonatkozik."
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_python:0
@@ -358,12 +382,14 @@ msgid ""
 "Applied this rule for calculation if condition is true. You can specify "
 "condition like basic > 1000."
 msgstr ""
+"Ezt a szabályt érvényesítse a számításoknál ha a feltételek igazak. Olyan "
+"feltételeket köthet ki mint alap > 1000."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 #: report:paylip.details:0
 msgid "Register Name"
-msgstr ""
+msgstr "Feliratkozási név"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
@@ -373,12 +399,12 @@ msgstr "Fizetési jegyzékek alkalmazottak szerint"
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Quarterly"
-msgstr ""
+msgstr "Negyedéves"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Várakozó"
 
 #. module: hr_payroll
 #: help:hr.salary.rule,quantity:0
@@ -387,11 +413,14 @@ msgid ""
 "for Meal Voucher having fixed amount of 1€ per worked day can have its "
 "quantity defined in expression like worked_days.WORK100.number_of_days."
 msgstr ""
+"Ezt használja a százalékos és a fix ár számítására. Például, az Ebéd jegy-"
+"nek fix ára van, aminek 1€ per munkanap lehet  meghatározva mint "
+"ledolgozott_napok.WORK100.napok_száma."
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Search Salary Rule"
-msgstr ""
+msgstr "Fizetési szabály keresése"
 
 #. module: hr_payroll
 #: field:hr.payslip,employee_id:0
@@ -403,7 +432,7 @@ msgstr "Alkalmazott"
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Semi-annually"
-msgstr ""
+msgstr "Félév(enkénti)"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -420,28 +449,28 @@ msgstr "Fizetési jegyzék kötegek keresése"
 #: field:hr.payslip.line,amount_percentage_base:0
 #: field:hr.salary.rule,amount_percentage_base:0
 msgid "Percentage based on"
-msgstr ""
+msgstr "Százalék ez alapján"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (másolat)"
 
 #. module: hr_payroll
 #: help:hr.config.settings,module_hr_payroll_account:0
 msgid "Create journal entries from payslips"
-msgstr ""
+msgstr "Napló belyegyzések létrehozása fizetési jegyzékekből"
 
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
 msgid "Made Payment Order ? "
-msgstr ""
+msgstr "Fizetési meghagyás létrehozása? "
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Lines by Contribution Register"
-msgstr ""
+msgstr "Fizetési jegyzék sorok Hozzájárulási iktatás szerint"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -454,12 +483,12 @@ msgstr "Fizetési jegyzék sorai"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Egyebek"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Rejected"
-msgstr ""
+msgstr "Elutasított"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -468,25 +497,25 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
 msgid "Salary Rules"
-msgstr ""
+msgstr "Fizetési szabályok"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
-msgstr ""
+msgstr "Visszatérítés: "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
 msgid "PaySlip Lines by Contribution Registers"
-msgstr ""
+msgstr "Fizetési jegyzék sorai A Hozzájárulási bejegyzés szerint"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 #: selection:hr.payslip,state:0
 #: view:hr.payslip.run:0
 msgid "Done"
-msgstr ""
+msgstr "Kész"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,appears_on_payslip:0
@@ -503,10 +532,10 @@ msgid "Fixed Amount"
 msgstr "Fix összeg"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,active:0
@@ -515,12 +544,14 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the salary "
 "rule without removing it."
 msgstr ""
+"Ha az aktív mező hamisra állított, akkor lehetővé teszi a fizetési szabály "
+"elrejtését annak eltávolítása nélkül."
 
 #. module: hr_payroll
 #: field:hr.payslip,state:0
 #: field:hr.payslip.run,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -542,6 +573,8 @@ msgstr "Fizetési jegyzék sor"
 #: help:hr.salary.rule,register_id:0
 msgid "Eventual third party involved in the salary payment of the employees."
 msgstr ""
+"Esetleg harmadik személy is be van vonva ennek az alkalmazottnak a fizetés "
+"kifizetéséhez."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
@@ -557,13 +590,13 @@ msgstr "Fizetési jegyzék köteg"
 #: field:hr.payslip.line,condition_range_min:0
 #: field:hr.salary.rule,condition_range_min:0
 msgid "Minimum Range"
-msgstr ""
+msgstr "Minimum tartomány"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,child_ids:0
 #: field:hr.salary.rule,child_ids:0
 msgid "Child Salary Rule"
-msgstr ""
+msgstr "Alárendelt fizetési szabály"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -579,7 +612,7 @@ msgstr "Dátumig"
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Range"
-msgstr ""
+msgstr "Tartomány"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
@@ -590,7 +623,7 @@ msgstr "Bérszerkezet hierarchia"
 #. module: hr_payroll
 #: help:hr.employee,total_wage:0
 msgid "Sum of all current contract's wage of employee."
-msgstr ""
+msgstr "Az összes jelenleg szerződött alkalmazott fizetésének összege."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -613,7 +646,7 @@ msgstr "Fizetési jegyzék számításának részletei"
 #: help:hr.payslip.line,appears_on_payslip:0
 #: help:hr.salary.rule,appears_on_payslip:0
 msgid "Used to display the salary rule on payslip."
-msgstr ""
+msgstr "A fizetési szabály fizetési jegyzéken történő kijelzésére használt."
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
@@ -625,24 +658,30 @@ msgstr "Fizetési jegyzék adatbevitel"
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
 msgid "Salary Rule Categories"
-msgstr ""
+msgstr "Fizetési szabály kategóriák"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr "Fizetési jegyzék visszavonása"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
 msgid "The contract for which applied this input"
-msgstr ""
+msgstr "A szerződés amire ezt a bevitelt használja"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Computation"
-msgstr ""
+msgstr "Számítás"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
+"Rosszúl lett a tartomány meghatározva ehhez a fizetési szabályhoz %s (%s)."
 
 #. module: hr_payroll
 #: help:hr.payslip.input,amount:0
@@ -651,6 +690,10 @@ msgid ""
 "basic salary for per product can defined in expression like result = "
 "inputs.SALEURO.amount * contract.wage*0.01."
 msgstr ""
+"Egy számításhoz használja. Például, egy szabály az értékesítéshez 1% "
+"jutalékot ad az alap eladásra egy terméknél akkor a ennek a kifejezésnek a "
+"végeredménye = inputs.SALEURO.amount * contract.wage*0.01.  -  "
+"bevitt.ELADÁSIEURO.összeg * szerződés.fizetés*0.01."
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -669,7 +712,7 @@ msgstr "Kategória"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Company Contribution"
-msgstr ""
+msgstr "Vállalati hozzájárulás"
 
 #. module: hr_payroll
 #: help:hr.payslip.run,credit_note:0
@@ -677,12 +720,16 @@ msgid ""
 "If its checked, indicates that all payslips generated from here are refund "
 "payslips."
 msgstr ""
+"Ha be van jelölve, mutatja, hogy az összes innen létrehozott fizetési "
+"jegyzék az visszatérítési fizetési jegyzék."
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
+"Nem megfelelően lett a százalék alapja vagy mennyisége meghatározva ennek a "
+"fizetési szabálynak %s (%s)."
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
@@ -716,17 +763,17 @@ msgstr "Dátumtól"
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Done Payslip Batches"
-msgstr ""
+msgstr "Elvégzett fizetési jegyzék kötegek"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Payslip Lines by Contribution Register:"
-msgstr ""
+msgstr "Fizetési jegyzék sorai Hozzájárulási iktatás szerint:"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Feltételek"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage:0
@@ -737,10 +784,12 @@ msgid "Percentage (%)"
 msgstr "Százalék (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
+"Nem megfelelően lett a mennyisége meghatározva ennek a fizetési szabálynak "
+"%s (%s)."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -760,7 +809,7 @@ msgstr "Alkalmazott fizetési jegyzéke"
 #. module: hr_payroll
 #: field:hr.payslip.line,salary_rule_id:0
 msgid "Rule"
-msgstr ""
+msgstr "Szabály"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
@@ -781,19 +830,19 @@ msgstr "Aktív"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Child Rules"
-msgstr ""
+msgstr "Alárendelt szabályok"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_min:0
 #: help:hr.salary.rule,condition_range_min:0
 msgid "The minimum amount, applied for this rule."
-msgstr ""
+msgstr "A minimum mennyiség, amit erre a szabályra alkalmaz."
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Python Expression"
-msgstr ""
+msgstr "Python kifejezés"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -826,6 +875,7 @@ msgstr "Szerződés"
 #, python-format
 msgid "You must select employee(s) to generate payslip(s)."
 msgstr ""
+"Alkalmazotta(ka)t kell kiválasztani a fizetési jegyzék(ek) generálásához."
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -836,13 +886,13 @@ msgstr "Követel"
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
 msgid "Scheduled Pay"
-msgstr ""
+msgstr "Tervezett fizetés"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_python:0
 #: field:hr.salary.rule,condition_python:0
 msgid "Python Condition"
-msgstr ""
+msgstr "Python körülmény"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
@@ -850,16 +900,16 @@ msgid "Contribution"
 msgstr "Közreműködés"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
-msgstr ""
+msgstr "Visszatérítési fizetési jegyzék"
 
 #. module: hr_payroll
 #: field:hr.rule.input,input_id:0
 #: model:ir.model,name:hr_payroll.model_hr_rule_input
 msgid "Salary Rule Input"
-msgstr ""
+msgstr "Fizetés szabály bevitel"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,quantity:0
@@ -870,7 +920,7 @@ msgstr "Mennyiség"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Refund"
-msgstr ""
+msgstr "Visszatérítés"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -891,7 +941,7 @@ msgstr "Kód"
 #: field:hr.salary.rule,amount_python_compute:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Python Code"
-msgstr ""
+msgstr "Python kód"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,sequence:0
@@ -904,20 +954,20 @@ msgstr "Sorszám"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Period"
-msgstr ""
+msgstr "Időszak"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Period from"
-msgstr ""
+msgstr "Kezdő időszak"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "General"
-msgstr ""
+msgstr "Általános"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr "%s fizetési jegyzéke, időszak: %s"
@@ -925,7 +975,7 @@ msgstr "%s fizetési jegyzéke, időszak: %s"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "Fizetési jegyzék létrehozása az összes kijelölt alkalmazottnak"
 
 #. module: hr_payroll
 #: field:hr.contract,struct_id:0
@@ -941,11 +991,6 @@ msgstr "Bérszerkezet"
 msgid "Register Line"
 msgstr "Nyilvántartási sor"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Mégse"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -960,27 +1005,33 @@ msgid ""
 "mandatory anymore and thus the rules applied will be all the rules set on "
 "the structure of all contracts of the employee valid for the chosen period"
 msgstr ""
+"Szabályok létrehozása mely erre a fizetési jegyzékre lesz érvényes, a "
+"kiválasztott szerződés alapján. Ha a szerződésen ezt a mezőt üresen hagyja, "
+"akkor ez a mező nem lesz kötelező többé és így azok a szabályok fognak "
+"érvényesülni, melyek az összes szerződés szerkezetére és alkalmazottjára "
+"érvényes a kiválasztott időintervallumban"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,children_ids:0
 #: field:hr.salary.rule.category,children_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Alárendelt"
 
 #. module: hr_payroll
 #: help:hr.payslip,credit_note:0
 msgid "Indicates this payslip has a refund of another"
 msgstr ""
+"Mutatja, hogy ennek a fizetési jegyzéknek visszatérítése van a többiből"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-monthly"
-msgstr ""
+msgstr "Kéthavonta"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Pay Slip Details"
-msgstr ""
+msgstr "Fizetési jegyzék részletei"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
@@ -991,7 +1042,7 @@ msgstr "Fizetési jegyzékek"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -999,12 +1050,12 @@ msgstr ""
 #: field:hr.salary.rule,register_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contribution_register
 msgid "Contribution Register"
-msgstr ""
+msgstr "Hozzájárulás iktatás"
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Print"
-msgstr ""
+msgstr "Nyomtatás"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -1047,14 +1098,14 @@ msgstr "Leírás"
 #. module: hr_payroll
 #: field:hr.employee,total_wage:0
 msgid "Total Basic Salary"
-msgstr ""
+msgstr "Összes alap fizetés"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
 #: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
 msgid "Contribution Registers"
-msgstr ""
+msgstr "Hozzájárulások iktatása"
 
 #. module: hr_payroll
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
@@ -1066,13 +1117,14 @@ msgstr "Bérszámfejtés"
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
 msgid "PaySlip Lines By Conribution Register"
-msgstr ""
+msgstr "Fizetési jegyzék a Hozzájárulások iktatása szerint"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
+"Nem tud olyan fizetési jegyzéket törölni mely nem tervezet vagy visszavont!"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -1089,7 +1141,7 @@ msgstr "Fizetési jegyzék ledolgozott napjai"
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 msgid "Salary Categories"
-msgstr ""
+msgstr "Fizetési kategóriák"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -1108,7 +1160,7 @@ msgstr "Név"
 #: help:hr.payslip.line,amount_percentage:0
 #: help:hr.salary.rule,amount_percentage:0
 msgid "For example, enter 50.0 to apply a percentage of 50%"
-msgstr ""
+msgstr "Például, az 50.0 beírása 50% -ot jelent"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -1144,6 +1196,13 @@ msgid ""
 "* If the payslip is confirmed then status is set to 'Done'.            \n"
 "* When user cancel payslip the status is 'Rejected'."
 msgstr ""
+"* Fizetési jegyzék létrehozásakor annak állapota 'Tervezet'.           \n"
+"* Ha a fizetési jegyzék ellenőrzés alatt van akkor annak az állapota "
+"'Várakozó'.            \n"
+"* Ha a fizetési jegyzék visszaigazolt akkor annak állapota 'Elvégezve'.      "
+"     \n"
+"* amikor egy fizetési jegyzéket visszavon akkor annak az állapota "
+"'Elutasítva'."
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range:0
@@ -1153,33 +1212,36 @@ msgid ""
 "but you can also use categories code fields in lowercase as a variable names "
 "(hra, ma, lta, etc.) and the variable basic."
 msgstr ""
+"Ez a % mező értékeinek a számítására használt; általánosan ez van alapban, "
+"de tud kategorizált kód mezőket is használni kisbetűvel mint változó nevek "
+"(hra, ma, lta, stb.) és az alap  változókat."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Annually"
-msgstr ""
+msgstr "Évente"
 
 #. module: hr_payroll
 #: field:hr.payslip,input_line_ids:0
 msgid "Payslip Inputs"
-msgstr ""
+msgstr "Fizetési jegyzék bevitel"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Other Inputs"
-msgstr ""
+msgstr "Egyéb bevitel"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
 msgid "Salary Rule Categories Hierarchy"
-msgstr ""
+msgstr "Fizetési szabály kategóriák rangsora"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
-msgstr ""
+msgstr "Téves python kód meghatározás erre a fizetési szabályra %s (%s)."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -1197,55 +1259,59 @@ msgstr "Bér kiszámítása"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Details By Salary Rule Category"
-msgstr ""
+msgstr "Részletek a fizetési szabály kategóriánként"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,code:0
 #: help:hr.payslip.worked_days,code:0
 #: help:hr.rule.input,code:0
 msgid "The code that can be used in the salary rules"
-msgstr ""
+msgstr "A kód ami használható a fizetési szabályokra"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
+"Téves python feltétel meghatározás erre a fizetési szabályra %s (%s)."
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
 msgid "Generate Payslips"
-msgstr ""
+msgstr "Fizetési jegyzék generálás"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 msgid "Search Payslip Lines"
-msgstr ""
+msgstr "Fizetési jegyzék sorok keresése"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-weekly"
-msgstr ""
+msgstr "Kétheti"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Always True"
-msgstr ""
+msgstr "Mindíg igaz"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Name"
-msgstr ""
+msgstr "Fizetési jegyzék neve"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Accounting"
-msgstr ""
+msgstr "Könyvelés"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range:0
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
-msgstr ""
+msgstr "Tartomány ez alapján"
+
+#~ msgid "Cancel"
+#~ msgstr "Mégse"
diff --git a/addons/hr_payroll/i18n/id.po b/addons/hr_payroll/i18n/id.po
index cc445277769..8fbe6bb036a 100644
--- a/addons/hr_payroll/i18n/id.po
+++ b/addons/hr_payroll/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr "Jumlah Tetap"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr "Presentase"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr "Kontribusi"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr "Struktur Gaji"
 msgid "Register Line"
 msgstr "Baris Pendaftaran"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Batal"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1249,3 +1254,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Batal"
diff --git a/addons/hr_payroll/i18n/it.po b/addons/hr_payroll/i18n/it.po
index 7e20e5cf670..c31277475b0 100644
--- a/addons/hr_payroll/i18n/it.po
+++ b/addons/hr_payroll/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -26,12 +26,12 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr ""
+msgstr "Mensilmente"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "Tasso (%)"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -43,7 +43,7 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Numero di Giorni"
 
 #. module: hr_payroll
 #: help:hr.salary.rule.category,parent_id:0
@@ -91,7 +91,7 @@ msgstr "Buste paga"
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Padre"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,company_id:0
@@ -117,13 +117,13 @@ msgstr "Imposta a \"Bozza\""
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 #: view:hr.payslip.run:0
 msgid "to"
-msgstr ""
+msgstr "a"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
@@ -163,7 +163,7 @@ msgstr "Busta paga"
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Generate"
-msgstr ""
+msgstr "Genera"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage_base:0
@@ -185,7 +185,7 @@ msgstr ""
 #: view:hr.payslip:0
 #: view:hr.salary.rule:0
 msgid "Input Data"
-msgstr ""
+msgstr "Dati d'ingresso"
 
 #. module: hr_payroll
 #: constraint:hr.payslip:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr "Importo fisso"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr "Percentuale (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr ""
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Annulla"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1249,3 +1254,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Annulla"
diff --git a/addons/hr_payroll/i18n/ja.po b/addons/hr_payroll/i18n/ja.po
index aa5630d085f..b54f051435f 100644
--- a/addons/hr_payroll/i18n/ja.po
+++ b/addons/hr_payroll/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr "注記"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr "ドラフトの明細書"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "100%支払われる通常の仕事日"
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr "全労働日"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -425,7 +430,7 @@ msgid "Percentage based on"
 msgstr "次に基いたパーセント"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -473,7 +478,7 @@ msgid "Salary Rules"
 msgstr "給与ルール"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "返金 "
@@ -505,7 +510,7 @@ msgid "Fixed Amount"
 msgstr "固定金額"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -629,6 +634,11 @@ msgstr "給与明細の入力"
 msgid "Salary Rule Categories"
 msgstr "給与ルールの項目"
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -641,7 +651,7 @@ msgid "Computation"
 msgstr "計算"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -683,7 +693,7 @@ msgid ""
 msgstr "これをチェックすると、これ以降の給与明細は返金明細になります。"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -741,7 +751,7 @@ msgid "Percentage (%)"
 msgstr "パーセント（%）"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -854,7 +864,7 @@ msgid "Contribution"
 msgstr "寄与"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr "返金給与明細"
@@ -921,7 +931,7 @@ msgid "General"
 msgstr "一般"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr "%s のための %s の給与明細"
@@ -945,11 +955,6 @@ msgstr "給与体系"
 msgid "Register Line"
 msgstr "登録行"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "キャンセル"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1075,7 +1080,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr "寄与登録の給与明細行"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1184,7 +1189,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr "給与ルールの項目階層"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1215,7 +1220,7 @@ msgid "The code that can be used in the salary rules"
 msgstr "給与ルールに使われるコード"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1257,3 +1262,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr "次に基づいた範囲"
+
+#~ msgid "Cancel"
+#~ msgstr "キャンセル"
diff --git a/addons/hr_payroll/i18n/lo.po b/addons/hr_payroll/i18n/lo.po
index eb6d501a17e..c68e004f041 100644
--- a/addons/hr_payroll/i18n/lo.po
+++ b/addons/hr_payroll/i18n/lo.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr ""
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
diff --git a/addons/hr_payroll/i18n/lt.po b/addons/hr_payroll/i18n/lt.po
index 81aa5bc1031..3cd9b1bdd23 100644
--- a/addons/hr_payroll/i18n/lt.po
+++ b/addons/hr_payroll/i18n/lt.po
@@ -1,49 +1,49 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
 #: field:hr.salary.rule,condition_select:0
 msgid "Condition Based on"
-msgstr ""
+msgstr "Taikymo sąlyga"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Monthly"
-msgstr "Kas mėnesį"
+msgstr "Kartą per mėnesį"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,rate:0
 msgid "Rate (%)"
-msgstr ""
+msgstr "Koeficientas (%)"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
 #: report:paylip.details:0
 msgid "Salary Rule Category"
-msgstr ""
+msgstr "Atlyginimo taisyklių kategorijos"
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Dienų skaičius"
 
 #. module: hr_payroll
 #: help:hr.salary.rule.category,parent_id:0
@@ -51,25 +51,27 @@ msgid ""
 "Linking a salary category to its parent is used only for the reporting "
 "purpose."
 msgstr ""
+"Atlyginimo taisyklių kategorijos susiejimas su tėvine kategorija naudojimas "
+"tik ataskaitose."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 #: view:hr.payslip.line:0
 #: view:hr.salary.rule:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "States"
-msgstr ""
+msgstr "Būsenos"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,input_ids:0
 #: view:hr.salary.rule:0
 #: field:hr.salary.rule,input_ids:0
 msgid "Inputs"
-msgstr ""
+msgstr "Priedai"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,parent_rule_id:0
@@ -85,13 +87,13 @@ msgstr ""
 #: field:hr.payslip.run,slip_ids:0
 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
 msgid "Payslips"
-msgstr ""
+msgstr "Algalapiai"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,parent_id:0
 #: field:hr.salary.rule.category,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Tėvinis"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,company_id:0
@@ -101,18 +103,18 @@ msgstr ""
 #: field:hr.salary.rule,company_id:0
 #: field:hr.salary.rule.category,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Įmonė"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Done Slip"
-msgstr ""
+msgstr "Patvirtinti algalapiai"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 #: view:hr.payslip.run:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Nustatyti kaip juodraštį"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_salary_rule
@@ -123,14 +125,14 @@ msgstr ""
 #: view:hr.payslip:0
 #: view:hr.payslip.run:0
 msgid "to"
-msgstr ""
+msgstr "iki"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
 #: view:hr.payslip.run:0
 #: model:ir.model,name:hr_payroll.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Algalapių suvestinė"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
@@ -138,6 +140,8 @@ msgid ""
 "This wizard will generate payslips for all selected employee(s) based on the "
 "dates and credit note specified on Payslips Run."
 msgstr ""
+"Šis vedlys sukurs algalapius visiems pasirinktiems darbuotojams pagal "
+"nurodytą laikotarpį ant algalapių suvestinės."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -149,7 +153,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Vaikinės taisyklės"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,payslip_id:0
@@ -158,23 +162,23 @@ msgstr ""
 #: model:ir.model,name:hr_payroll.model_hr_payslip
 #: report:payslip:0
 msgid "Pay Slip"
-msgstr ""
+msgstr "Algalapis"
 
 #. module: hr_payroll
 #: view:hr.payslip.employees:0
 msgid "Generate"
-msgstr ""
+msgstr "Sukurti"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage_base:0
 #: help:hr.salary.rule,amount_percentage_base:0
 msgid "result will be affected to a variable"
-msgstr ""
+msgstr "Rezultatas bus skaičiuojamas pagal šią reiškmę"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "Total:"
-msgstr ""
+msgstr "Iš viso:"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
@@ -195,17 +199,17 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule.category:0
 msgid "Notes"
-msgstr ""
+msgstr "Pastabos"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -214,7 +218,7 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Amount"
-msgstr ""
+msgstr "Kiekis"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -226,7 +230,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Other Information"
-msgstr ""
+msgstr "Kita informacija"
 
 #. module: hr_payroll
 #: field:hr.config.settings,module_hr_payroll_account:0
@@ -237,29 +241,29 @@ msgstr ""
 #: help:hr.payslip.line,amount_select:0
 #: help:hr.salary.rule,amount_select:0
 msgid "The computation method for the rule amount."
-msgstr ""
+msgstr "Skaičiavimo būdas naudojamas sumos apskaičiavimui."
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Contribution Register's Payslip Lines"
-msgstr ""
+msgstr "Algalapio eilutės pagal įmokų registrą"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Perspėjimas!"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Details by Salary Rule Category:"
-msgstr ""
+msgstr "Detali atlyginimo struktūra:"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Note"
-msgstr ""
+msgstr "Pastaba"
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,code:0
@@ -267,44 +271,49 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Reference"
-msgstr ""
+msgstr "Numeris"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Draft Slip"
-msgstr ""
+msgstr "Algalapių juodraščiai"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
-msgstr ""
+msgstr "Darbas dieną (normalus darbo laikas)"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_max:0
 #: field:hr.salary.rule,condition_range_max:0
 msgid "Maximum Range"
-msgstr ""
+msgstr "Didžiausia reikšmė"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Identification No"
-msgstr ""
+msgstr "Asmens kodas"
 
 #. module: hr_payroll
 #: field:hr.payslip,struct_id:0
 msgid "Structure"
-msgstr ""
+msgstr "Struktūra"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partneris"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Total Working Days"
+msgstr "Iš viso"
+
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
 msgstr ""
 
 #. module: hr_payroll
@@ -314,21 +323,23 @@ msgid ""
 "The code of salary rules can be used as reference in computation of other "
 "rules. In that case, it is case sensitive."
 msgstr ""
+"Atlyginimo taisyklės kodas gali būti naudojamas kitų taisyklių "
+"skaičiavimuose."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Weekly"
-msgstr ""
+msgstr "Kartą per savaitę"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "From"
-msgstr ""
+msgstr "Nuo"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Confirm"
-msgstr ""
+msgstr "Patvirtinti"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
@@ -344,12 +355,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte įmokų registrą.\n"
+"              </p><p>\n"
+"                Įmokų registre fiksuojamos algalapio sumos mokamos\n"
+"                trečiosioms šalims. Tai gali būti socialinio draudimo "
+"įmokos,\n"
+"                nekilnojamojo turto mokesčiai ar bet kokia kita mokama "
+"suma.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_max:0
 #: help:hr.salary.rule,condition_range_max:0
 msgid "The maximum amount, applied for this rule."
 msgstr ""
+"Didžiausia intervalo reiškmė, kad būtų pritaikyta ši atlyginimo skaičiavimo "
+"taisyklė."
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_python:0
@@ -358,6 +381,7 @@ msgid ""
 "Applied this rule for calculation if condition is true. You can specify "
 "condition like basic > 1000."
 msgstr ""
+"Jiegu sąlyga teigiama, tai bus pritaikyta ši atlyginimo skaičiavimo taisyklė."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -373,12 +397,12 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Quarterly"
-msgstr ""
+msgstr "Kas ketvirtį"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Waiting"
-msgstr ""
+msgstr "Laukiama"
 
 #. module: hr_payroll
 #: help:hr.salary.rule,quantity:0
@@ -387,6 +411,11 @@ msgid ""
 "for Meal Voucher having fixed amount of 1€ per worked day can have its "
 "quantity defined in expression like worked_days.WORK100.number_of_days."
 msgstr ""
+"Skaičiuojant atlyginimą, šios išraiškos reikšmė dauginama iš procentinės "
+"dalies ar fiksuotos sumos. Kaip pavyzdys, kiekvienai dirbtai dienai "
+"darbuotojams išduodamas 1 € vertės maitinimo talonas. Kad apskaičiuoti "
+"algalapio laikotarpiui tenkančią sumą, reikia dauginti iš dirbtų dienų, t.y. "
+"iš išraiškos worked_days.WORK100.number_of_days."
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -398,18 +427,18 @@ msgstr ""
 #: field:hr.payslip.line,employee_id:0
 #: model:ir.model,name:hr_payroll.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Darbuotojas"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Semi-annually"
-msgstr ""
+msgstr "Kas pusmetį"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Email"
-msgstr ""
+msgstr "El. paštas"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
@@ -420,13 +449,13 @@ msgstr ""
 #: field:hr.payslip.line,amount_percentage_base:0
 #: field:hr.salary.rule,amount_percentage_base:0
 msgid "Percentage based on"
-msgstr ""
+msgstr "Procentinė dalis nuo"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: hr_payroll
 #: help:hr.config.settings,module_hr_payroll_account:0
@@ -436,12 +465,12 @@ msgstr ""
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
 msgid "Made Payment Order ? "
-msgstr ""
+msgstr "Atliktas mokėjimas "
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
 msgid "PaySlip Lines by Contribution Register"
-msgstr ""
+msgstr "Algalapio eilutės pagal įmokų registrą"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -454,12 +483,12 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Kita"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
 msgid "Rejected"
-msgstr ""
+msgstr "Atmesta"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -468,31 +497,31 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
 msgid "Salary Rules"
-msgstr ""
+msgstr "Atlyginimo taisyklės"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
-msgstr ""
+msgstr "Grąžinimas: "
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
 msgid "PaySlip Lines by Contribution Registers"
-msgstr ""
+msgstr "Algalapio eilutės pagal įmokų registrus"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 #: selection:hr.payslip,state:0
 #: view:hr.payslip.run:0
 msgid "Done"
-msgstr ""
+msgstr "Atlikta"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,appears_on_payslip:0
 #: field:hr.salary.rule,appears_on_payslip:0
 msgid "Appears on Payslip"
-msgstr ""
+msgstr "Rodyti algalapyje"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_fix:0
@@ -500,13 +529,13 @@ msgstr ""
 #: field:hr.salary.rule,amount_fix:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Fiksuota suma"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,active:0
@@ -515,22 +544,24 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the salary "
 "rule without removing it."
 msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti atlyginimo "
+"skaičiavimo taisyklę, jos nepašalinus."
 
 #. module: hr_payroll
 #: field:hr.payslip,state:0
 #: field:hr.payslip.run,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days & Inputs"
-msgstr ""
+msgstr "Priskaitymai / išskaitymai"
 
 #. module: hr_payroll
 #: field:hr.payslip,details_by_salary_rule_category:0
 msgid "Details by Salary Rule Category"
-msgstr ""
+msgstr "Detali atlyginimo struktūra"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
@@ -541,23 +572,23 @@ msgstr ""
 #: help:hr.payslip.line,register_id:0
 #: help:hr.salary.rule,register_id:0
 msgid "Eventual third party involved in the salary payment of the employees."
-msgstr ""
+msgstr "Trečiąjai šaliai mokama įmoka nuo darbuotojo atlyginimo."
 
 #. module: hr_payroll
 #: field:hr.payslip.worked_days,number_of_hours:0
 msgid "Number of Hours"
-msgstr ""
+msgstr "Valandų skaičius"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "PaySlip Batch"
-msgstr ""
+msgstr "Algalapių suvestinės"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range_min:0
 #: field:hr.salary.rule,condition_range_min:0
 msgid "Minimum Range"
-msgstr ""
+msgstr "Mažiausia reikšmė"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,child_ids:0
@@ -573,19 +604,19 @@ msgstr ""
 #: report:payslip:0
 #: field:payslip.lines.contribution.register,date_to:0
 msgid "Date To"
-msgstr ""
+msgstr "Iki"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Range"
-msgstr ""
+msgstr "Reikšmė patenka į intervalą"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
 msgid "Salary Structures Hierarchy"
-msgstr ""
+msgstr "Atlyginimo struktūros hierarchija"
 
 #. module: hr_payroll
 #: help:hr.employee,total_wage:0
@@ -601,19 +632,20 @@ msgstr ""
 #: field:hr.payslip,credit_note:0
 #: field:hr.payslip.run,credit_note:0
 msgid "Credit Note"
-msgstr ""
+msgstr "Grąžinama"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
 msgid "Payslip Computation Details"
-msgstr ""
+msgstr "Atlyginimo apskaičiavimo duomenys"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,appears_on_payslip:0
 #: help:hr.salary.rule,appears_on_payslip:0
 msgid "Used to display the salary rule on payslip."
 msgstr ""
+"Pažymėjus lauką, algalapyje bus rodoma atlyginimo skaičiavimo taisyklė."
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
@@ -625,7 +657,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
 msgid "Salary Rule Categories"
-msgstr ""
+msgstr "Atlyginimo taisyklių kategorijos"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr "Atmesti algalapį"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
@@ -636,10 +673,10 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Computation"
-msgstr ""
+msgstr "Apskaičiavimas"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -651,25 +688,30 @@ msgid ""
 "basic salary for per product can defined in expression like result = "
 "inputs.SALEURO.amount * contract.wage*0.01."
 msgstr ""
+"Skaičiuojant atlyginimą, šios išraiškos reikšmė dauginama iš procentinės "
+"dalies ar fiksuotos sumos. Kaip pavyzdys, kiekvienai dirbtai dienai "
+"darbuotojams išduodamas 1 € vertės maitinimo talonas. Kad apskaičiuoti "
+"algalapio laikotarpiui tenkančią sumą, reikia dauginti iš dirbtų dienų, t.y. "
+"iš išraiškos worked_days.WORK100.number_of_days."
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 #: field:hr.payslip.line,amount_select:0
 #: field:hr.salary.rule,amount_select:0
 msgid "Amount Type"
-msgstr ""
+msgstr "Skaičiavimo būdas"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,category_id:0
 #: view:hr.salary.rule:0
 #: field:hr.salary.rule,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategorija"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Company Contribution"
-msgstr ""
+msgstr "Įmonės įmokos"
 
 #. module: hr_payroll
 #: help:hr.payslip.run,credit_note:0
@@ -677,9 +719,11 @@ msgid ""
 "If its checked, indicates that all payslips generated from here are refund "
 "payslips."
 msgstr ""
+"Jeigu pažymėta, tai visi algalapiai sukurti šioje suvestinėje, bus grąžinimo "
+"algalapiai."
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -688,12 +732,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
 msgid "Salary Structures"
-msgstr ""
+msgstr "Atlyginimo struktūra"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Draft Payslip Batches"
-msgstr ""
+msgstr "Algalapių suvestinių juodraščiai"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -701,7 +745,7 @@ msgstr ""
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Juodraštis"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -711,22 +755,22 @@ msgstr ""
 #: report:payslip:0
 #: field:payslip.lines.contribution.register,date_from:0
 msgid "Date From"
-msgstr ""
+msgstr "Nuo"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Done Payslip Batches"
-msgstr ""
+msgstr "Patvirtintos algalapių suvestinės"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Payslip Lines by Contribution Register:"
-msgstr ""
+msgstr "Algalapio eilutės pagal įmokų registrą:"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Sąlygos"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_percentage:0
@@ -734,10 +778,10 @@ msgstr ""
 #: field:hr.salary.rule,amount_percentage:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Percentage (%)"
-msgstr ""
+msgstr "Procentinė dalis (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -745,7 +789,7 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Day"
-msgstr ""
+msgstr "Dirbtos darbo dienos"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -755,7 +799,7 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_report
 msgid "Employee PaySlip"
-msgstr ""
+msgstr "Darbuotojo algalapis"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,salary_rule_id:0
@@ -765,35 +809,37 @@ msgstr ""
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
 msgid "PaySlip Details"
-msgstr ""
+msgstr "Detalus darbuotojo algalapis"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Compute Sheet"
-msgstr ""
+msgstr "Skaičiuoti atlyginimą"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,active:0
 #: field:hr.salary.rule,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktyvus"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Child Rules"
-msgstr ""
+msgstr "Vaikinės taisyklės"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_min:0
 #: help:hr.salary.rule,condition_range_min:0
 msgid "The minimum amount, applied for this rule."
 msgstr ""
+"Mažiausia intervalo reiškmė, kad būtų pritaikyta ši atlyginimo skaičiavimo "
+"taisyklė."
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Python Expression"
-msgstr ""
+msgstr "Python išraiška"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -804,13 +850,13 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Authorized Signature"
-msgstr ""
+msgstr "Įgalioto asmens parašas"
 
 #. module: hr_payroll
 #: field:hr.payslip,contract_id:0
@@ -819,7 +865,7 @@ msgstr ""
 #: field:hr.payslip.worked_days,contract_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Darbo sutartis"
 
 #. module: hr_payroll
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
@@ -831,18 +877,18 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Credit"
-msgstr ""
+msgstr "Kreditas"
 
 #. module: hr_payroll
 #: field:hr.contract,schedule_pay:0
 msgid "Scheduled Pay"
-msgstr ""
+msgstr "Išmokamas atlyginimas"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_python:0
 #: field:hr.salary.rule,condition_python:0
 msgid "Python Condition"
-msgstr ""
+msgstr "Python sąlyga"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
@@ -850,7 +896,7 @@ msgid "Contribution"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -865,12 +911,12 @@ msgstr ""
 #: field:hr.payslip.line,quantity:0
 #: field:hr.salary.rule,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Kiekis"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Refund"
-msgstr ""
+msgstr "Grąžinimas"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -883,7 +929,7 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Code"
-msgstr ""
+msgstr "Kodas"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,amount_python_compute:0
@@ -891,7 +937,7 @@ msgstr ""
 #: field:hr.salary.rule,amount_python_compute:0
 #: selection:hr.salary.rule,amount_select:0
 msgid "Python Code"
-msgstr ""
+msgstr "Python kodas"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,sequence:0
@@ -899,28 +945,28 @@ msgstr ""
 #: field:hr.payslip.worked_days,sequence:0
 #: field:hr.salary.rule,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Seka"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Period"
-msgstr ""
+msgstr "Periodas"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Period from"
-msgstr ""
+msgstr "Periodas nuo"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "General"
-msgstr ""
+msgstr "Bendra"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
-msgstr ""
+msgstr "Darbo užmokestis - %s / %s"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_employees
@@ -934,23 +980,18 @@ msgstr ""
 #: view:hr.payslip.line:0
 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure
 msgid "Salary Structure"
-msgstr ""
+msgstr "Atlyginimo struktūra"
 
 #. module: hr_payroll
 #: field:hr.contribution.register,register_line_ids:0
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
 msgid "Close"
-msgstr ""
+msgstr "Uždaryta"
 
 #. module: hr_payroll
 #: help:hr.payslip,struct_id:0
@@ -960,33 +1001,36 @@ msgid ""
 "mandatory anymore and thus the rules applied will be all the rules set on "
 "the structure of all contracts of the employee valid for the chosen period"
 msgstr ""
+"Apibrėžia atlyginimo apskaičiavimo taisykles, kurios taikomos šiam "
+"algalapiui pagal pasirinktą darbo sutartį. Jeigu paliksite tuščią darbo "
+"sutarties lauką, nebebus būtina pasirinkti atlyginimo struktūros."
 
 #. module: hr_payroll
 #: field:hr.payroll.structure,children_ids:0
 #: field:hr.salary.rule.category,children_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Vaikinis"
 
 #. module: hr_payroll
 #: help:hr.payslip,credit_note:0
 msgid "Indicates this payslip has a refund of another"
-msgstr ""
+msgstr "Parodo, kad tai yra kito algalapio grąžinimas"
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-monthly"
-msgstr ""
+msgstr "Du kartus per mėnesį"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 msgid "Pay Slip Details"
-msgstr ""
+msgstr "Algalapio duomenys"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
 #: model:ir.ui.menu,name:hr_payroll.menu_department_tree
 msgid "Employee Payslips"
-msgstr ""
+msgstr "Darbuotojų algalapiai"
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_config_settings
@@ -999,22 +1043,22 @@ msgstr ""
 #: field:hr.salary.rule,register_id:0
 #: model:ir.model,name:hr_payroll.model_hr_contribution_register
 msgid "Contribution Register"
-msgstr ""
+msgstr "Įmokų registras"
 
 #. module: hr_payroll
 #: view:payslip.lines.contribution.register:0
 msgid "Print"
-msgstr ""
+msgstr "Spausdinti"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
 msgid "Calculations"
-msgstr ""
+msgstr "Skaičiavimai"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Worked Days"
-msgstr ""
+msgstr "Dirbtas laikas ir atosotogos"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -1026,7 +1070,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
 msgid "Payslips Batches"
-msgstr ""
+msgstr "Algalapių suvestinės"
 
 #. module: hr_payroll
 #: view:hr.contribution.register:0
@@ -1042,7 +1086,7 @@ msgstr ""
 #: field:hr.salary.rule,note:0
 #: field:hr.salary.rule.category,note:0
 msgid "Description"
-msgstr ""
+msgstr "Aprašymas"
 
 #. module: hr_payroll
 #: field:hr.employee,total_wage:0
@@ -1054,14 +1098,14 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
 #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
 msgid "Contribution Registers"
-msgstr ""
+msgstr "Įmokų registrai"
 
 #. module: hr_payroll
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
 #: model:ir.ui.menu,name:hr_payroll.payroll_configure
 msgid "Payroll"
-msgstr ""
+msgstr "Darbo užmokestis"
 
 #. module: hr_payroll
 #: model:ir.actions.report.xml,name:hr_payroll.contribution_register
@@ -1069,7 +1113,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1078,7 +1122,7 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Address"
-msgstr ""
+msgstr "Adresas"
 
 #. module: hr_payroll
 #: field:hr.payslip,worked_days_line_ids:0
@@ -1102,13 +1146,13 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_percentage:0
 #: help:hr.salary.rule,amount_percentage:0
 msgid "For example, enter 50.0 to apply a percentage of 50%"
-msgstr ""
+msgstr "Pavyzdžiui, įrašykite 50.0, kad būtų skaičiuojama 50%"
 
 #. module: hr_payroll
 #: view:hr.payroll.structure:0
@@ -1121,19 +1165,19 @@ msgstr ""
 #: field:hr.payslip.employees,employee_ids:0
 #: view:hr.payslip.line:0
 msgid "Employees"
-msgstr ""
+msgstr "Darbuotojai"
 
 #. module: hr_payroll
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Banko sąskaita"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,sequence:0
 #: help:hr.salary.rule,sequence:0
 msgid "Use to arrange calculation sequence"
-msgstr ""
+msgstr "Naudokite, kad išdėstytumėte skaičiavimo seką"
 
 #. module: hr_payroll
 #: help:hr.payslip,state:0
@@ -1153,11 +1197,15 @@ msgid ""
 "but you can also use categories code fields in lowercase as a variable names "
 "(hra, ma, lta, etc.) and the variable basic."
 msgstr ""
+"Įrašykite lauko pavadinimą iš algalapio formos, kurio reikšmė bus tikrinama "
+"ar atitinka intervalą. Vietoj algalapio formoje esančio lauko, galima "
+"naudoti kategorijų kodus, įvedant juos mažosiomis raidėmis (hra, ma, lta, ir "
+"t.t.)."
 
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Annually"
-msgstr ""
+msgstr "Kartą per metus"
 
 #. module: hr_payroll
 #: field:hr.payslip,input_line_ids:0
@@ -1167,16 +1215,16 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Other Inputs"
-msgstr ""
+msgstr "Kiti priskaitymai"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
 #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
 msgid "Salary Rule Categories Hierarchy"
-msgstr ""
+msgstr "Atlyginimo taisyklių kategorijų hierarchija"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1187,17 +1235,17 @@ msgstr ""
 #: report:paylip.details:0
 #: report:payslip:0
 msgid "Total"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Salary Computation"
-msgstr ""
+msgstr "Atlyginimo skaičiavimas"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Details By Salary Rule Category"
-msgstr ""
+msgstr "Detali atlyginimo struktūra"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,code:0
@@ -1207,7 +1255,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1216,7 +1264,7 @@ msgstr ""
 #: view:hr.payslip.run:0
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
 msgid "Generate Payslips"
-msgstr ""
+msgstr "Sukurti algalapius"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -1226,13 +1274,13 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-weekly"
-msgstr ""
+msgstr "Du kartus per savaitę"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
 #: selection:hr.salary.rule,condition_select:0
 msgid "Always True"
-msgstr ""
+msgstr "Taikyti visados"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -1242,10 +1290,10 @@ msgstr ""
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Accounting"
-msgstr ""
+msgstr "Apskaita"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range:0
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
-msgstr ""
+msgstr "Intervalas pagal"
diff --git a/addons/hr_payroll/i18n/lv.po b/addons/hr_payroll/i18n/lv.po
index 153f6a4aa74..2264b211a2d 100644
--- a/addons/hr_payroll/i18n/lv.po
+++ b/addons/hr_payroll/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr "Piezīmes"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr "Algas Lapas Melnraksts"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "Parastās Darba Dienas tiek 100% apmaksātas"
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr "Darba Dienas Kopā"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -425,7 +430,7 @@ msgid "Percentage based on"
 msgstr "Procentu attiecība bāzēta uz"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -473,7 +478,7 @@ msgid "Salary Rules"
 msgstr "Algas Noteikumi"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "Atmaksa: "
@@ -505,7 +510,7 @@ msgid "Fixed Amount"
 msgstr "Fiksēta Summa"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -631,6 +636,11 @@ msgstr "Algas Lapas Ievades Objekts"
 msgid "Salary Rule Categories"
 msgstr "Algas Noteikuma Kategorijas"
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -643,7 +653,7 @@ msgid "Computation"
 msgstr "Aprēķināšana"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -684,7 +694,7 @@ msgstr ""
 "Atzīmējot tiks parādīts, ka visas šeit ģenerētās algu lapas ir algu atmaksas."
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -742,7 +752,7 @@ msgid "Percentage (%)"
 msgstr "Procentu Attiecība (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -855,7 +865,7 @@ msgid "Contribution"
 msgstr "Citi atvilkumi vai ieņēmumi"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr "Atmaksas Lapa"
@@ -922,7 +932,7 @@ msgid "General"
 msgstr "Vispārīgi"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr "%s Alga priekš %s"
@@ -946,11 +956,6 @@ msgstr "Algas Struktūra"
 msgid "Register Line"
 msgstr "Reģistra Rinda"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Atcelt"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1074,7 +1079,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1181,7 +1186,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr "Algas Noteikumu Kategoriju Hierarhija"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1212,7 +1217,7 @@ msgid "The code that can be used in the salary rules"
 msgstr "Kods, kas var tikt lietots algas noteikumos"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1254,3 +1259,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr "Diapazons Bāzets uz"
+
+#~ msgid "Cancel"
+#~ msgstr "Atcelt"
diff --git a/addons/hr_payroll/i18n/mk.po b/addons/hr_payroll/i18n/mk.po
new file mode 100644
index 00000000000..3630c41199a
--- /dev/null
+++ b/addons/hr_payroll/i18n/mk.po
@@ -0,0 +1,1265 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-11 19:15+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_select:0
+#: field:hr.salary.rule,condition_select:0
+msgid "Condition Based on"
+msgstr "Услов базиран на"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Monthly"
+msgstr "Месечно"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,rate:0
+msgid "Rate (%)"
+msgstr "Стапка (%)"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
+#: report:paylip.details:0
+msgid "Salary Rule Category"
+msgstr "Категорија на правила за плата"
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_days:0
+msgid "Number of Days"
+msgstr "Број на денови"
+
+#. module: hr_payroll
+#: help:hr.salary.rule.category,parent_id:0
+msgid ""
+"Linking a salary category to its parent is used only for the reporting "
+"purpose."
+msgstr ""
+"Поврзувањето на категоријата на плата со неговиот родител се користи само во "
+"извештаи."
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: view:hr.salary.rule:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "States"
+msgstr "Состојби"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,input_ids:0
+#: view:hr.salary.rule:0
+#: field:hr.salary.rule,input_ids:0
+msgid "Inputs"
+msgstr "Внесови"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,parent_rule_id:0
+#: field:hr.salary.rule,parent_rule_id:0
+msgid "Parent Salary Rule"
+msgstr "Родител правило за плата"
+
+#. module: hr_payroll
+#: view:hr.employee:0
+#: field:hr.employee,slip_ids:0
+#: view:hr.payslip:0
+#: view:hr.payslip.run:0
+#: field:hr.payslip.run,slip_ids:0
+#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,parent_id:0
+#: field:hr.salary.rule.category,parent_id:0
+msgid "Parent"
+msgstr "Родител"
+
+#. module: hr_payroll
+#: field:hr.contribution.register,company_id:0
+#: field:hr.payroll.structure,company_id:0
+#: field:hr.payslip,company_id:0
+#: field:hr.payslip.line,company_id:0
+#: field:hr.salary.rule,company_id:0
+#: field:hr.salary.rule.category,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Done Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+#: view:hr.payslip.run:0
+msgid "Set to Draft"
+msgstr "Подеси на нацрт"
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr "hr.salary.rule"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+#: view:hr.payslip.run:0
+msgid "to"
+msgstr "до"
+
+#. module: hr_payroll
+#: field:hr.payslip,payslip_run_id:0
+#: view:hr.payslip.run:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid ""
+"This wizard will generate payslips for all selected employee(s) based on the "
+"dates and credit note specified on Payslips Run."
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+#: report:paylip.details:0
+#: report:payslip:0
+msgid "Quantity/Rate"
+msgstr "Количина/Однос"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Children Definition"
+msgstr "Дефиниција на подкатегорија"
+
+#. module: hr_payroll
+#: field:hr.payslip.input,payslip_id:0
+#: field:hr.payslip.line,slip_id:0
+#: field:hr.payslip.worked_days,payslip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip
+#: report:payslip:0
+msgid "Pay Slip"
+msgstr "Извод од платен список"
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Generate"
+msgstr "Генерирај"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage_base:0
+#: help:hr.salary.rule,amount_percentage_base:0
+msgid "result will be affected to a variable"
+msgstr "резултатот ќе биде под влијание на променлива"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "Total:"
+msgstr "Вкупно:"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
+msgid "All Children Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+#: view:hr.salary.rule:0
+msgid "Input Data"
+msgstr "Внеси податоци"
+
+#. module: hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+#: field:hr.payslip.input,amount:0
+#: field:hr.payslip.line,amount:0
+#: report:paylip.details:0
+#: report:payslip:0
+msgid "Amount"
+msgstr "Износ"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Information"
+msgstr "Други Информации"
+
+#. module: hr_payroll
+#: field:hr.config.settings,module_hr_payroll_account:0
+msgid "Link your payroll to accounting system"
+msgstr "Поврзете го платниот список на сметководствениот систем"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_select:0
+#: help:hr.salary.rule,amount_select:0
+msgid "The computation method for the rule amount."
+msgstr ""
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Contribution Register's Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "Warning !"
+msgstr "Внимание !"
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Details by Salary Rule Category:"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+#: report:payslip:0
+msgid "Note"
+msgstr "Белешка"
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,code:0
+#: field:hr.payslip,number:0
+#: report:paylip.details:0
+#: report:payslip:0
+msgid "Reference"
+msgstr "Референца"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Draft Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:432
+#, python-format
+msgid "Normal Working Days paid at 100%"
+msgstr "Нормални работни денови платени 100%"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_max:0
+#: field:hr.salary.rule,condition_range_max:0
+msgid "Maximum Range"
+msgstr "Максимален опсег"
+
+#. module: hr_payroll
+#: report:paylip.details:0
+#: report:payslip:0
+msgid "Identification No"
+msgstr "Идентификација бр."
+
+#. module: hr_payroll
+#: field:hr.payslip,struct_id:0
+msgid "Structure"
+msgstr "Структура"
+
+#. module: hr_payroll
+#: field:hr.contribution.register,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Total Working Days"
+msgstr "Вкупно работни денови"
+
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,code:0
+#: help:hr.salary.rule,code:0
+msgid ""
+"The code of salary rules can be used as reference in computation of other "
+"rules. In that case, it is case sensitive."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Weekly"
+msgstr "Неделно"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "From"
+msgstr "Од"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Confirm"
+msgstr "Потврди"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new contribution register.\n"
+"              </p><p>\n"
+"                A contribution register is a third party involved in the "
+"salary\n"
+"                payment of the employees. It can be the social security, "
+"the\n"
+"                estate or anyone that collect or inject money on payslips.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_max:0
+#: help:hr.salary.rule,condition_range_max:0
+msgid "The maximum amount, applied for this rule."
+msgstr "Максимален износ, применет за ова правило."
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_python:0
+#: help:hr.salary.rule,condition_python:0
+msgid ""
+"Applied this rule for calculation if condition is true. You can specify "
+"condition like basic > 1000."
+msgstr ""
+"Примени го ова правило за калкулација доколку состојбата е точно. Можете да "
+"одредите услов како основица > 1000."
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+#: report:paylip.details:0
+msgid "Register Name"
+msgstr "Регистрирај име"
+
+#. module: hr_payroll
+#: view:hr.payslip.employees:0
+msgid "Payslips by Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Quarterly"
+msgstr "Квартално"
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Waiting"
+msgstr "На чекање"
+
+#. module: hr_payroll
+#: help:hr.salary.rule,quantity:0
+msgid ""
+"It is used in computation for percentage and fixed amount.For e.g. A rule "
+"for Meal Voucher having fixed amount of 1€ per worked day can have its "
+"quantity defined in expression like worked_days.WORK100.number_of_days."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Search Salary Rule"
+msgstr "Барај правило за плата"
+
+#. module: hr_payroll
+#: field:hr.payslip,employee_id:0
+#: field:hr.payslip.line,employee_id:0
+#: model:ir.model,name:hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "Вработен"
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Semi-annually"
+msgstr "Полугодишно"
+
+#. module: hr_payroll
+#: report:paylip.details:0
+#: report:payslip:0
+msgid "Email"
+msgstr "Е-пошта"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Search Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage_base:0
+#: field:hr.salary.rule,amount_percentage_base:0
+msgid "Percentage based on"
+msgstr "Процент базиран на"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:90
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (копија)"
+
+#. module: hr_payroll
+#: help:hr.config.settings,module_hr_payroll_account:0
+msgid "Create journal entries from payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Made Payment Order ? "
+msgstr "Направи налог за плаќање ? "
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Lines by Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+#: field:hr.payslip,line_ids:0
+#: view:hr.payslip.line:0
+#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
+msgid "Payslip Lines"
+msgstr "Ставки во платен налог"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Miscellaneous"
+msgstr "Разно"
+
+#. module: hr_payroll
+#: selection:hr.payslip,state:0
+msgid "Rejected"
+msgstr "Одбиено"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+#: field:hr.payroll.structure,rule_ids:0
+#: view:hr.salary.rule:0
+#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
+msgid "Salary Rules"
+msgstr "Правила за плата"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:341
+#, python-format
+msgid "Refund: "
+msgstr "Поврат: "
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
+msgid "PaySlip Lines by Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+#: selection:hr.payslip,state:0
+#: view:hr.payslip.run:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,appears_on_payslip:0
+#: field:hr.salary.rule,appears_on_payslip:0
+msgid "Appears on Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_fix:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_fix:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Fixed Amount"
+msgstr "Фиксен износ"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:370
+#, python-format
+msgid "Warning!"
+msgstr "Внимание!"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,active:0
+#: help:hr.salary.rule,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the salary "
+"rule without removing it."
+msgstr ""
+"Доколку активното поле е подесено на грешка, ќе ви овозможи да го сокриете "
+"правилото за плата без да го отстраните."
+
+#. module: hr_payroll
+#: field:hr.payslip,state:0
+#: field:hr.payslip.run,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days & Inputs"
+msgstr "Работни денови & Инпути"
+
+#. module: hr_payroll
+#: field:hr.payslip,details_by_salary_rule_category:0
+msgid "Details by Salary Rule Category"
+msgstr "Детали по категорија на правило за плата"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
+msgid "PaySlip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,register_id:0
+#: help:hr.salary.rule,register_id:0
+msgid "Eventual third party involved in the salary payment of the employees."
+msgstr ""
+"Евентуална трета страна вклучена во исплатата на плата на вработените."
+
+#. module: hr_payroll
+#: field:hr.payslip.worked_days,number_of_hours:0
+msgid "Number of Hours"
+msgstr "Број на часови"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "PaySlip Batch"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range_min:0
+#: field:hr.salary.rule,condition_range_min:0
+msgid "Minimum Range"
+msgstr "Минимален опсег"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,child_ids:0
+#: field:hr.salary.rule,child_ids:0
+msgid "Child Salary Rule"
+msgstr ""
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+#: field:hr.payslip,date_to:0
+#: field:hr.payslip.run,date_end:0
+#: report:paylip.details:0
+#: report:payslip:0
+#: field:payslip.lines.contribution.register,date_to:0
+msgid "Date To"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Range"
+msgstr "Опсег"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
+msgid "Salary Structures Hierarchy"
+msgstr "Хиерархија на структури на плата"
+
+#. module: hr_payroll
+#: help:hr.employee,total_wage:0
+msgid "Sum of all current contract's wage of employee."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,credit_note:0
+#: field:hr.payslip.run,credit_note:0
+msgid "Credit Note"
+msgstr "Белешки за побарување"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
+msgid "Payslip Computation Details"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,appears_on_payslip:0
+#: help:hr.salary.rule,appears_on_payslip:0
+msgid "Used to display the salary rule on payslip."
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_input
+msgid "Payslip Input"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
+msgid "Salary Rule Categories"
+msgstr "Категории на плавило за плата"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,contract_id:0
+#: help:hr.payslip.worked_days,contract_id:0
+msgid "The contract for which applied this input"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Computation"
+msgstr "Пресметка"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:899
+#, python-format
+msgid "Wrong range condition defined for salary rule %s (%s)."
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,amount:0
+msgid ""
+"It is used in computation. For e.g. A rule for sales having 1% commission of "
+"basic salary for per product can defined in expression like result = "
+"inputs.SALEURO.amount * contract.wage*0.01."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_select:0
+msgid "Amount Type"
+msgstr "Тип на износ"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,category_id:0
+#: view:hr.salary.rule:0
+#: field:hr.salary.rule,category_id:0
+msgid "Category"
+msgstr "Категорија"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Company Contribution"
+msgstr "Придонес на компанијата"
+
+#. module: hr_payroll
+#: help:hr.payslip.run,credit_note:0
+msgid ""
+"If its checked, indicates that all payslips generated from here are refund "
+"payslips."
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:876
+#, python-format
+msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
+msgstr ""
+"Погрешна процентуална основа или количина дефинирана за правилото за плата "
+"%s(%s)."
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
+msgid "Salary Structures"
+msgstr "Strukturi na plata"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Draft Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+#: selection:hr.payslip,state:0
+#: view:hr.payslip.run:0
+#: selection:hr.payslip.run,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+#: field:hr.payslip,date_from:0
+#: field:hr.payslip.run,date_start:0
+#: report:paylip.details:0
+#: report:payslip:0
+#: field:payslip.lines.contribution.register,date_from:0
+msgid "Date From"
+msgstr "Датум од"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Done Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Payslip Lines by Contribution Register:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Conditions"
+msgstr "Услови"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_percentage:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_percentage:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Percentage (%)"
+msgstr "Процент (%)"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:871
+#, python-format
+msgid "Wrong quantity defined for salary rule %s (%s)."
+msgstr "Погрешна количина дефинирана за правилото за плата %s (%s)."
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Day"
+msgstr "Работен ден"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Employee Function"
+msgstr "Функција на вработен"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_report
+msgid "Employee PaySlip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,salary_rule_id:0
+msgid "Rule"
+msgstr "Правило"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
+msgid "PaySlip Details"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,active:0
+#: field:hr.salary.rule,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "Child Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range_min:0
+#: help:hr.salary.rule,condition_range_min:0
+msgid "The minimum amount, applied for this rule."
+msgstr "Минимален износ, применет на ова правило."
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Python Expression"
+msgstr "Python Израз"
+
+#. module: hr_payroll
+#: report:paylip.details:0
+#: report:payslip:0
+msgid "Designation"
+msgstr "Ознака"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Companies"
+msgstr "Компании"
+
+#. module: hr_payroll
+#: report:paylip.details:0
+#: report:payslip:0
+msgid "Authorized Signature"
+msgstr "Авторизиран потпис"
+
+#. module: hr_payroll
+#: field:hr.payslip,contract_id:0
+#: field:hr.payslip.input,contract_id:0
+#: field:hr.payslip.line,contract_id:0
+#: field:hr.payslip.worked_days,contract_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "Договор"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
+#, python-format
+msgid "You must select employee(s) to generate payslip(s)."
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+#: report:payslip:0
+msgid "Credit"
+msgstr "Побарување"
+
+#. module: hr_payroll
+#: field:hr.contract,schedule_pay:0
+msgid "Scheduled Pay"
+msgstr "Закажано плаќање"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_python:0
+#: field:hr.salary.rule,condition_python:0
+msgid "Python Condition"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+msgid "Contribution"
+msgstr "Придонес"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:351
+#, python-format
+msgid "Refund Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.rule.input,input_id:0
+#: model:ir.model,name:hr_payroll.model_hr_rule_input
+msgid "Salary Rule Input"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,quantity:0
+#: field:hr.salary.rule,quantity:0
+msgid "Quantity"
+msgstr "Количина"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Refund"
+msgstr "Поврат"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+#: field:hr.payslip.input,code:0
+#: field:hr.payslip.line,code:0
+#: field:hr.payslip.worked_days,code:0
+#: field:hr.rule.input,code:0
+#: field:hr.salary.rule,code:0
+#: field:hr.salary.rule.category,code:0
+#: report:paylip.details:0
+#: report:payslip:0
+msgid "Code"
+msgstr "Код"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount_python_compute:0
+#: selection:hr.payslip.line,amount_select:0
+#: field:hr.salary.rule,amount_python_compute:0
+#: selection:hr.salary.rule,amount_select:0
+msgid "Python Code"
+msgstr "Код Python"
+
+#. module: hr_payroll
+#: field:hr.payslip.input,sequence:0
+#: field:hr.payslip.line,sequence:0
+#: field:hr.payslip.worked_days,sequence:0
+#: field:hr.salary.rule,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Period"
+msgstr "Период"
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+msgid "Period from"
+msgstr "Период од"
+
+#. module: hr_payroll
+#: view:hr.salary.rule:0
+msgid "General"
+msgstr "Општо"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:674
+#, python-format
+msgid "Salary Slip of %s for %s"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,struct_id:0
+#: view:hr.payroll.structure:0
+#: view:hr.payslip:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payroll_structure
+msgid "Salary Structure"
+msgstr "Структура на плата"
+
+#. module: hr_payroll
+#: field:hr.contribution.register,register_line_ids:0
+msgid "Register Line"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: selection:hr.payslip.run,state:0
+msgid "Close"
+msgstr "Затвори"
+
+#. module: hr_payroll
+#: help:hr.payslip,struct_id:0
+msgid ""
+"Defines the rules that have to be applied to this payslip, accordingly to "
+"the contract chosen. If you let empty the field contract, this field isn't "
+"mandatory anymore and thus the rules applied will be all the rules set on "
+"the structure of all contracts of the employee valid for the chosen period"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.structure,children_ids:0
+#: field:hr.salary.rule.category,children_ids:0
+msgid "Children"
+msgstr "Деца"
+
+#. module: hr_payroll
+#: help:hr.payslip,credit_note:0
+msgid "Indicates this payslip has a refund of another"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-monthly"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+msgid "Pay Slip Details"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_config_settings
+msgid "hr.config.settings"
+msgstr "hr.config.settings"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+#: field:hr.payslip.line,register_id:0
+#: field:hr.salary.rule,register_id:0
+#: model:ir.model,name:hr_payroll.model_hr_contribution_register
+msgid "Contribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: view:payslip.lines.contribution.register:0
+msgid "Print"
+msgstr "Печати"
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Calculations"
+msgstr "Калкулации"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Worked Days"
+msgstr "Работни денови"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Search Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
+msgid "Payslips Batches"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+#: field:hr.contribution.register,note:0
+#: field:hr.payroll.structure,note:0
+#: field:hr.payslip,name:0
+#: field:hr.payslip,note:0
+#: field:hr.payslip.input,name:0
+#: field:hr.payslip.line,note:0
+#: field:hr.payslip.worked_days,name:0
+#: field:hr.rule.input,name:0
+#: view:hr.salary.rule:0
+#: field:hr.salary.rule,note:0
+#: field:hr.salary.rule.category,note:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: hr_payroll
+#: field:hr.employee,total_wage:0
+msgid "Total Basic Salary"
+msgstr "Вкупно Основна плата"
+
+#. module: hr_payroll
+#: view:hr.contribution.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
+msgid "Contribution Registers"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Payroll"
+msgstr "Платен список"
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.contribution_register
+msgid "PaySlip Lines By Conribution Register"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:370
+#, python-format
+msgid "You cannot delete a payslip which is not draft or cancelled!"
+msgstr ""
+
+#. module: hr_payroll
+#: report:paylip.details:0
+#: report:payslip:0
+msgid "Address"
+msgstr "Адреса"
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days_line_ids:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
+msgid "Payslip Worked Days"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.salary.rule.category:0
+msgid "Salary Categories"
+msgstr "Категории на плата"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+#: field:hr.contribution.register,name:0
+#: field:hr.payroll.structure,name:0
+#: field:hr.payslip.line,name:0
+#: field:hr.payslip.run,name:0
+#: field:hr.salary.rule,name:0
+#: field:hr.salary.rule.category,name:0
+#: report:paylip.details:0
+#: report:payslip:0
+msgid "Name"
+msgstr "Име"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,amount_percentage:0
+#: help:hr.salary.rule,amount_percentage:0
+msgid "For example, enter 50.0 to apply a percentage of 50%"
+msgstr "На пример, внесете 50.0 за да примените процент од 50%"
+
+#. module: hr_payroll
+#: view:hr.payroll.structure:0
+msgid "Payroll Structures"
+msgstr "Структури на платен список"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+#: view:hr.payslip.employees:0
+#: field:hr.payslip.employees,employee_ids:0
+#: view:hr.payslip.line:0
+msgid "Employees"
+msgstr "Вработени"
+
+#. module: hr_payroll
+#: report:paylip.details:0
+#: report:payslip:0
+msgid "Bank Account"
+msgstr "Банкарска сметка"
+
+#. module: hr_payroll
+#: help:hr.payslip.line,sequence:0
+#: help:hr.salary.rule,sequence:0
+msgid "Use to arrange calculation sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip,state:0
+msgid ""
+"* When the payslip is created the status is 'Draft'.            \n"
+"* If the payslip is under verification, the status is 'Waiting'.             "
+"\n"
+"* If the payslip is confirmed then status is set to 'Done'.            \n"
+"* When user cancel payslip the status is 'Rejected'."
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.line,condition_range:0
+#: help:hr.salary.rule,condition_range:0
+msgid ""
+"This will be used to compute the % fields values; in general it is on basic, "
+"but you can also use categories code fields in lowercase as a variable names "
+"(hra, ma, lta, etc.) and the variable basic."
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Annually"
+msgstr "Годишно"
+
+#. module: hr_payroll
+#: field:hr.payslip,input_line_ids:0
+msgid "Payslip Inputs"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Inputs"
+msgstr "Други инпути"
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
+msgid "Salary Rule Categories Hierarchy"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:882
+#, python-format
+msgid "Wrong python code defined for salary rule %s (%s)."
+msgstr "Грешка дефиниран python код за правило за плата %s (%s)."
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+#: field:hr.payslip.line,total:0
+#: report:paylip.details:0
+#: report:payslip:0
+msgid "Total"
+msgstr "Вкупно"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Computation"
+msgstr "Пресметка на плата"
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Details By Salary Rule Category"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payslip.input,code:0
+#: help:hr.payslip.worked_days,code:0
+#: help:hr.rule.input,code:0
+msgid "The code that can be used in the salary rules"
+msgstr "Код кој може да се користи во правила за плата"
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:905
+#, python-format
+msgid "Wrong python condition defined for salary rule %s (%s)."
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.run:0
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
+msgid "Generate Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip.line:0
+msgid "Search Payslip Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.contract,schedule_pay:0
+msgid "Bi-weekly"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,condition_select:0
+#: selection:hr.salary.rule,condition_select:0
+msgid "Always True"
+msgstr "Секогаш точно"
+
+#. module: hr_payroll
+#: report:contribution.register.lines:0
+msgid "PaySlip Name"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Accounting"
+msgstr "Сметководство"
+
+#. module: hr_payroll
+#: field:hr.payslip.line,condition_range:0
+#: field:hr.salary.rule,condition_range:0
+msgid "Range Based on"
+msgstr "Опсег заснован на"
diff --git a/addons/hr_payroll/i18n/mn.po b/addons/hr_payroll/i18n/mn.po
index 73650f0ab73..2362e9f0aa4 100644
--- a/addons/hr_payroll/i18n/mn.po
+++ b/addons/hr_payroll/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-15 05:51+0000\n"
-"Last-Translator: Amar Zayasaikhan <chup.mono@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-07 11:55+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -125,7 +125,7 @@ msgstr "hr.salary.rule"
 #: view:hr.payslip:0
 #: view:hr.payslip.run:0
 msgid "to"
-msgstr ""
+msgstr "хүртэл"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
@@ -154,7 +154,7 @@ msgstr "Тоо хэмжээ/Үзүүлэлт"
 #. module: hr_payroll
 #: view:hr.salary.rule:0
 msgid "Children Definition"
-msgstr ""
+msgstr "Дэд зүйлийн Тодорхойлолт"
 
 #. module: hr_payroll
 #: field:hr.payslip.input,payslip_id:0
@@ -203,11 +203,11 @@ msgid "Notes"
 msgstr "Тэмдэглэгээ"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr "Алдаа!"
@@ -236,7 +236,7 @@ msgstr "Бусад мэдээлэл"
 #. module: hr_payroll
 #: field:hr.config.settings,module_hr_payroll_account:0
 msgid "Link your payroll to accounting system"
-msgstr ""
+msgstr "Цалинг санхүүгийн системтэй холбох"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_select:0
@@ -280,7 +280,7 @@ msgid "Draft Slip"
 msgstr "Ноорог хуудас"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "Энгийн ажлын өдөрүүд 100%-р төлөгдөнө"
@@ -312,6 +312,11 @@ msgstr "Харилцагч"
 msgid "Total Working Days"
 msgstr "Нийт ажлын өдөр"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -351,6 +356,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Хандив оруулалтыг бүртгэхдээ дарна.\n"
+"              </p><p>\n"
+"                Хандивын бүртгэл гэдэг нь цалингийн төлбөрт гуравдагч этгээд "
+"оролцох явдлыг хэлнэ. Энэ нь нийгмийн халамж, улс болон цалинд нэмэр оруулж "
+"байгаа хэн ч байж болно. \n"
+"              </p>\n"
+"            "
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range_max:0
@@ -435,7 +448,7 @@ msgid "Percentage based on"
 msgstr "Хувийн үндэслэл нь"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (хуулбар)"
@@ -443,7 +456,7 @@ msgstr "%s (хуулбар)"
 #. module: hr_payroll
 #: help:hr.config.settings,module_hr_payroll_account:0
 msgid "Create journal entries from payslips"
-msgstr ""
+msgstr "Цалингийн хуудсаас журнал үүсгэх"
 
 #. module: hr_payroll
 #: field:hr.payslip,paid:0
@@ -466,7 +479,7 @@ msgstr "Цалингийн хуудсын мөрүүд"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Бусад"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
@@ -483,7 +496,7 @@ msgid "Salary Rules"
 msgstr "Цалингийн дүрэм"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "Нөхөн төлөх "
@@ -515,7 +528,7 @@ msgid "Fixed Amount"
 msgstr "Тогтмол дүн"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr "Анхааруулга!"
@@ -615,7 +628,7 @@ msgstr "Цалингийн хуудас"
 #: field:hr.payslip,credit_note:0
 #: field:hr.payslip.run,credit_note:0
 msgid "Credit Note"
-msgstr "Кредитийн тэмдэглэл"
+msgstr "Буцаалт"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -627,7 +640,7 @@ msgstr "Цалингийн хуудсын тооцооллын дэлгэрэн
 #: help:hr.payslip.line,appears_on_payslip:0
 #: help:hr.salary.rule,appears_on_payslip:0
 msgid "Used to display the salary rule on payslip."
-msgstr ""
+msgstr "Цалингийн хуудас дээр цалингийн дүрмийг харуулахад хэрэглэгдэнэ."
 
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_payslip_input
@@ -641,6 +654,11 @@ msgstr "Цалингийн хуудсын оролт"
 msgid "Salary Rule Categories"
 msgstr "Цалингийн дүрмийн ангилалууд"
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -653,10 +671,10 @@ msgid "Computation"
 msgstr "Тооцоололт"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
-msgstr ""
+msgstr "%s (%s) цалингийн дүрэмд мужийн нөхцөл буруу байна."
 
 #. module: hr_payroll
 #: help:hr.payslip.input,amount:0
@@ -698,10 +716,10 @@ msgstr ""
 "төлбөрийн цалингийн хуудсууд байна."
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
-msgstr ""
+msgstr "%s (%s) цалингийн дүрэмд буруу хувь эсвэл тоо хэмжээ байна."
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
@@ -756,10 +774,10 @@ msgid "Percentage (%)"
 msgstr "Хувь (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
-msgstr ""
+msgstr "%s (%s) цалингийн дүрэмд буруу тоо хэмжээ тодорхойлогдсон байна."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -844,7 +862,7 @@ msgstr "Гэрээ"
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "You must select employee(s) to generate payslip(s)."
-msgstr ""
+msgstr "Цалингийн хуудсуудыг үүсгэхийн тулд ажилчдыг сонгох ёстой."
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -869,7 +887,7 @@ msgid "Contribution"
 msgstr "Ажил олгогчийн даах суутгал"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr "Нөхөн төлбөрийн цалингийн хуудас"
@@ -928,7 +946,7 @@ msgstr "Мөчлөг"
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Period from"
-msgstr ""
+msgstr "Эхлэл мөчлөг"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -936,7 +954,7 @@ msgid "General"
 msgstr "Ерөнхий"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr "%s-н цалингийн хуудас %s хувьд"
@@ -960,11 +978,6 @@ msgstr "Цалингийн шатлал"
 msgid "Register Line"
 msgstr "Ажил олгогчийн даах суутгалын мөр"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Цуцлах"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -999,7 +1012,7 @@ msgstr ""
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-monthly"
-msgstr ""
+msgstr "Хоёр сараар"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -1015,7 +1028,7 @@ msgstr "Ажилтны Цалингийн хуудас"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -1093,10 +1106,10 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr "Цалингийн хуудсын мөрүүд нь хандивын бүртгэлээр"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
-msgstr ""
+msgstr "Ноорог эсвэл цуцлагдсан биш бол цалингийн хуудсыг устгах боломжгүй!"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -1168,6 +1181,12 @@ msgid ""
 "* If the payslip is confirmed then status is set to 'Done'.            \n"
 "* When user cancel payslip the status is 'Rejected'."
 msgstr ""
+"* Цалингийн хуудсыг үүсгэсэн дараа төлөв нь 'Ноорог' байна.            \n"
+"* Хэрэв цалингийн хуудас шалгагдаж байгаа бол төлөв нь 'Хүлээж буй байна'.   "
+"          \n"
+"* Хэрэв цалингийн хуудас нь батлагдсан бол 'Хийгдсэн' төлөвтэй болно.        "
+"    \n"
+"* Хэрэв хэрэглэгч цалингийн хуудсыг цуцласан бол 'Татгалзсан' төлөвтэй болно."
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range:0
@@ -1203,10 +1222,10 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr "Цалингийн Дүрмийн Ангилалын Урагийн мод"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
-msgstr ""
+msgstr "%s (%s) цалингийн дүрэмд буруу Python код тодорхойлогдсон байна."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -1234,10 +1253,10 @@ msgid "The code that can be used in the salary rules"
 msgstr "Цалингийн дүрэмд хэрэглэгдэж болох код"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
-msgstr ""
+msgstr "%s (%s) цалингийн дүрэмд буруу Python нөхцөл тодорхойлогдсон байна."
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
@@ -1253,7 +1272,7 @@ msgstr "Цалингийн хуудсын мөрүүдийг хайх"
 #. module: hr_payroll
 #: selection:hr.contract,schedule_pay:0
 msgid "Bi-weekly"
-msgstr ""
+msgstr "Хоёр 7 хоногоор"
 
 #. module: hr_payroll
 #: selection:hr.payslip.line,condition_select:0
@@ -1269,10 +1288,13 @@ msgstr "Цалингийн хуудсын нэр"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Accounting"
-msgstr ""
+msgstr "Санхүү"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range:0
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr "Хязгаар тулгуурласан"
+
+#~ msgid "Cancel"
+#~ msgstr "Цуцлах"
diff --git a/addons/hr_payroll/i18n/nb.po b/addons/hr_payroll/i18n/nb.po
index 491e02144a7..0b29c4a1018 100644
--- a/addons/hr_payroll/i18n/nb.po
+++ b/addons/hr_payroll/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr "Notater"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr "Utkast til lønnslipp"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr "Totaly antall arbeidsdager"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr "Prosent basert på"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr "Lønnsregler"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr "Fast beløp"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr "Beregning"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr ""
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
diff --git a/addons/hr_payroll/i18n/nl.po b/addons/hr_payroll/i18n/nl.po
index 412ac8e52d7..ddf1ae3f7a9 100644
--- a/addons/hr_payroll/i18n/nl.po
+++ b/addons/hr_payroll/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-14 11:38+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-15 17:10+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -202,11 +202,11 @@ msgid "Notes"
 msgstr "Notities"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
@@ -279,7 +279,7 @@ msgid "Draft Slip"
 msgstr "Concept salarisstrook"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "Standaard Werkdagen 100% betaald"
@@ -311,6 +311,11 @@ msgstr "Relatie"
 msgid "Total Working Days"
 msgstr "Totaal aantal werkdagen"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -435,7 +440,7 @@ msgid "Percentage based on"
 msgstr "Percentage gebaseerd op"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopie)"
@@ -483,7 +488,7 @@ msgid "Salary Rules"
 msgstr "Salaris definities"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "Credit: "
@@ -515,7 +520,7 @@ msgid "Fixed Amount"
 msgstr "Vast Bedrag"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr "Waarschuwing!"
@@ -644,6 +649,11 @@ msgstr "Salarisstrook Input"
 msgid "Salary Rule Categories"
 msgstr "Salarisregel categorieën"
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -656,7 +666,7 @@ msgid "Computation"
 msgstr "Berekening"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -696,7 +706,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -754,7 +764,7 @@ msgid "Percentage (%)"
 msgstr "Percentage (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -867,7 +877,7 @@ msgid "Contribution"
 msgstr "Contributie"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr "Credit salarisstrook"
@@ -934,7 +944,7 @@ msgid "General"
 msgstr "Algemeen"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr "Loonafschrift van %s voor %s"
@@ -958,11 +968,6 @@ msgstr "Salaris Structuur"
 msgid "Register Line"
 msgstr "Register regel"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Annuleer"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1086,7 +1091,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1193,7 +1198,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1214,7 +1219,7 @@ msgstr "Salarisberekening"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Details By Salary Rule Category"
-msgstr "details per salarisregel categorie"
+msgstr "Details per salarisregel categorie"
 
 #. module: hr_payroll
 #: help:hr.payslip.input,code:0
@@ -1224,7 +1229,7 @@ msgid "The code that can be used in the salary rules"
 msgstr "De code die gebruikt kan worden in de salaris regels"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1266,3 +1271,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr "Bereik gebaseerd op"
+
+#~ msgid "Cancel"
+#~ msgstr "Annuleer"
diff --git a/addons/hr_payroll/i18n/pl.po b/addons/hr_payroll/i18n/pl.po
index c8c40042c18..79fec58566d 100644
--- a/addons/hr_payroll/i18n/pl.po
+++ b/addons/hr_payroll/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -202,11 +202,11 @@ msgid "Notes"
 msgstr "Uwagi"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr "Błąd!"
@@ -279,7 +279,7 @@ msgid "Draft Slip"
 msgstr "Projekt listy płac"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -311,6 +311,11 @@ msgstr "Partner"
 msgid "Total Working Days"
 msgstr "Suma dni roboczych"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -427,7 +432,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -475,7 +480,7 @@ msgid "Salary Rules"
 msgstr "Reguły wynagrodzenia"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "Refundacja: "
@@ -507,7 +512,7 @@ msgid "Fixed Amount"
 msgstr "Kwota stała"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr "Ostrzeżenie !"
@@ -631,6 +636,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -643,7 +653,7 @@ msgid "Computation"
 msgstr "Obliczenia"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -683,7 +693,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -741,7 +751,7 @@ msgid "Percentage (%)"
 msgstr "Procentowo (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -854,7 +864,7 @@ msgid "Contribution"
 msgstr "Dotacja"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -921,7 +931,7 @@ msgid "General"
 msgstr "Ogólne"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -945,11 +955,6 @@ msgstr "Struktura wynagrodzenia"
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Anuluj"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1073,7 +1078,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1180,7 +1185,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1211,7 +1216,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1253,3 +1258,6 @@ msgstr "Księgowość"
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Anuluj"
diff --git a/addons/hr_payroll/i18n/pt.po b/addons/hr_payroll/i18n/pt.po
index 1a47d73004b..a5b65a39f9f 100644
--- a/addons/hr_payroll/i18n/pt.po
+++ b/addons/hr_payroll/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-24 10:21+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -204,11 +204,11 @@ msgid "Notes"
 msgstr "Notas"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -281,7 +281,7 @@ msgid "Draft Slip"
 msgstr "Rascunho do recibo"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "Dias normais de trabalho pagos a 100%"
@@ -313,6 +313,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr "Total de dias de trabalho"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -437,7 +442,7 @@ msgid "Percentage based on"
 msgstr "Percentagem baseada em"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (cópia)"
@@ -485,7 +490,7 @@ msgid "Salary Rules"
 msgstr "Regras salariais"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "Reembolsar: "
@@ -517,7 +522,7 @@ msgid "Fixed Amount"
 msgstr "Montante fixo"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr "Atenção!"
@@ -644,6 +649,11 @@ msgstr "Entrada do Recibo de Vencimento"
 msgid "Salary Rule Categories"
 msgstr "Regra categorias salariais"
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -656,7 +666,7 @@ msgid "Computation"
 msgstr "Cálculo"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -701,7 +711,7 @@ msgstr ""
 "daqui são recibos de reembolso."
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -759,7 +769,7 @@ msgid "Percentage (%)"
 msgstr "Percentagem (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -872,7 +882,7 @@ msgid "Contribution"
 msgstr "Contribuição"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr "Reembolso de Recibo de Vencimento"
@@ -939,7 +949,7 @@ msgid "General"
 msgstr "Geral"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr "Recibo Salarial de %s para %s"
@@ -963,11 +973,6 @@ msgstr "Estrutura do salário"
 msgid "Register Line"
 msgstr "Linha de Registo"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1096,7 +1101,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr "Linhas de recibos de vencimento por registo de contribuição"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1206,7 +1211,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr "Hierarquia das Categorias das Regras Salariais"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1237,7 +1242,7 @@ msgid "The code that can be used in the salary rules"
 msgstr "O código que pode ser utilizado em regras salariais"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1279,3 +1284,6 @@ msgstr "Contabilidade"
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr "Gama Base em"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/hr_payroll/i18n/pt_BR.po b/addons/hr_payroll/i18n/pt_BR.po
index d970abf1758..1ded69ce788 100644
--- a/addons/hr_payroll/i18n/pt_BR.po
+++ b/addons/hr_payroll/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 06:33+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -203,11 +204,11 @@ msgid "Notes"
 msgstr "Anotações"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -280,7 +281,7 @@ msgid "Draft Slip"
 msgstr "Holerites Provisórios"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "Dias normais trabalhados pagos 100%"
@@ -312,6 +313,11 @@ msgstr "Parceiro"
 msgid "Total Working Days"
 msgstr "Total de Dias de Trabalhados"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -446,7 +452,7 @@ msgid "Percentage based on"
 msgstr "Porcentagem baseada na"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (cópia)"
@@ -494,7 +500,7 @@ msgid "Salary Rules"
 msgstr "Regras de Salários"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "Reembolso: "
@@ -526,7 +532,7 @@ msgid "Fixed Amount"
 msgstr "Quantidade fixa"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
@@ -653,6 +659,11 @@ msgstr "Entrada de Holerite"
 msgid "Salary Rule Categories"
 msgstr "Categoria de Regras de Salário"
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr "Cancelar Holerite"
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -665,7 +676,7 @@ msgid "Computation"
 msgstr "Calcular"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -711,7 +722,7 @@ msgstr ""
 "recibos de reembolso."
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -770,7 +781,7 @@ msgid "Percentage (%)"
 msgstr "Porcentagem (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr "Quantidade errada definida para a regra de salário %s (%s)."
@@ -883,7 +894,7 @@ msgid "Contribution"
 msgstr "Contribuição"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr "Holerites de Reembolso"
@@ -950,7 +961,7 @@ msgid "General"
 msgstr "Geral"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr "Folha de Pagamento de %s para %s"
@@ -974,11 +985,6 @@ msgstr "Estrutura do Salário"
 msgid "Register Line"
 msgstr "Registrar Linha"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1107,7 +1113,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr "Holerites por linhas de Contribuições Registrada"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1223,7 +1229,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr "Hierarquia da Regra de Salário"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr "Código Python errado definido para a regra de salário %s (%s)."
@@ -1254,7 +1260,7 @@ msgid "The code that can be used in the salary rules"
 msgstr "O código que pode ser usado nas regras de salários"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr "Condição python errada definida para a regra de salário %s (%s)."
@@ -1296,3 +1302,6 @@ msgstr "Contabilidade"
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr "Com base na Faixa de"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
diff --git a/addons/hr_payroll/i18n/ro.po b/addons/hr_payroll/i18n/ro.po
index 987046388b6..ea90a0cbdfa 100644
--- a/addons/hr_payroll/i18n/ro.po
+++ b/addons/hr_payroll/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-28 16:08+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 19:00+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -205,11 +205,11 @@ msgid "Notes"
 msgstr "Note"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr "Eroare!"
@@ -282,7 +282,7 @@ msgid "Draft Slip"
 msgstr "Fluturas de salariu ciorna"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "Zile lucratoare obisnuite platite 100%"
@@ -314,6 +314,11 @@ msgstr "Partener"
 msgid "Total Working Days"
 msgstr "Total Zile lucratoare"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -448,7 +453,7 @@ msgid "Percentage based on"
 msgstr "Procent bazat pe"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copie)"
@@ -496,7 +501,7 @@ msgid "Salary Rules"
 msgstr "Reguli salariale"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "Rambursare "
@@ -528,7 +533,7 @@ msgid "Fixed Amount"
 msgstr "Suma fixa"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr "Avertisment!"
@@ -654,6 +659,11 @@ msgstr "Introducere Fluturas de salariu"
 msgid "Salary Rule Categories"
 msgstr "Categorii Regula salariala"
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr "Anulati Foaia de salariu"
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -666,7 +676,7 @@ msgid "Computation"
 msgstr "Calcul"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr "Conditie gresita a limitei definita pentru regula salariala %s (%s)."
@@ -711,7 +721,7 @@ msgstr ""
 "aici sunt restituiri."
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -771,7 +781,7 @@ msgid "Percentage (%)"
 msgstr "Procentaj (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr "Cantitate gresita definita pentru regula salariala %s (%s)."
@@ -885,7 +895,7 @@ msgid "Contribution"
 msgstr "Contributie"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr "Fluturas de salariu restituiri"
@@ -952,7 +962,7 @@ msgid "General"
 msgstr "General"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr "Fluturas de salariu %s pentru %s"
@@ -976,11 +986,6 @@ msgstr "Structura salariu"
 msgid "Register Line"
 msgstr "Inregistrare linie"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Anulati"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1109,7 +1114,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr "Linii Fluturas de salariu dupa Registrul Contributiei"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1229,7 +1234,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr "Ierarhie Categorii Regula Salariala"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr "Cod python gresit definit pentru regula salariala %s (%s)."
@@ -1260,7 +1265,7 @@ msgid "The code that can be used in the salary rules"
 msgstr "Codul care poate fi utilizat in regulile salariale"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr "Conditie python gresita definita pentru regula salariala %s (%s)."
@@ -1302,3 +1307,6 @@ msgstr "Contabilitate"
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr "Limita bazata pe"
+
+#~ msgid "Cancel"
+#~ msgstr "Anulati"
diff --git a/addons/hr_payroll/i18n/ru.po b/addons/hr_payroll/i18n/ru.po
index 922a45a8c4a..85802ca91f6 100644
--- a/addons/hr_payroll/i18n/ru.po
+++ b/addons/hr_payroll/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr "Примечания"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr "Фиксированная величина"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr "Процентное соотношение (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr "Авторы"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr "Структура зарплаты"
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Отмена"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1249,3 +1254,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Отмена"
diff --git a/addons/hr_payroll/i18n/sl.po b/addons/hr_payroll/i18n/sl.po
index 6e9216a71aa..54fa5086489 100644
--- a/addons/hr_payroll/i18n/sl.po
+++ b/addons/hr_payroll/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-05 17:09+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr "Beležke"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr "Napaka!"
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr "Partner"
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopija)"
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr "Opozorilo!"
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr "Izračun"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr "Prispevek"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr "Splošno"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr ""
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Prekliči"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1249,3 +1254,6 @@ msgstr "Računovodstvo"
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Prekliči"
diff --git a/addons/hr_payroll/i18n/sr.po b/addons/hr_payroll/i18n/sr.po
index fca6951a5fd..19540646277 100644
--- a/addons/hr_payroll/i18n/sr.po
+++ b/addons/hr_payroll/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr ""
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
diff --git a/addons/hr_payroll/i18n/sr@latin.po b/addons/hr_payroll/i18n/sr@latin.po
index 5fa9d28039c..5484f4ee00b 100644
--- a/addons/hr_payroll/i18n/sr@latin.po
+++ b/addons/hr_payroll/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr ""
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr ""
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
diff --git a/addons/hr_payroll/i18n/sv.po b/addons/hr_payroll/i18n/sv.po
index 643e69cc661..89cb9b8f302 100644
--- a/addons/hr_payroll/i18n/sv.po
+++ b/addons/hr_payroll/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -201,11 +201,11 @@ msgid "Notes"
 msgstr "Noteringar"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -278,7 +278,7 @@ msgid "Draft Slip"
 msgstr "Utkast Slip"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "Normala arbetsdagar betalas 100%"
@@ -310,6 +310,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr "Totalt Arbetsdagar"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -433,7 +438,7 @@ msgid "Percentage based on"
 msgstr "Procentsats baserad på"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -481,7 +486,7 @@ msgid "Salary Rules"
 msgstr "LöneRegler"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "Återbetalning: "
@@ -513,7 +518,7 @@ msgid "Fixed Amount"
 msgstr "Fast belopp"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -639,6 +644,11 @@ msgstr "Lönespecifikation ingång"
 msgid "Salary Rule Categories"
 msgstr "Lön Rule Kategorier"
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -651,7 +661,7 @@ msgid "Computation"
 msgstr "Beräkning"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -696,7 +706,7 @@ msgstr ""
 "härifrån är återbetalningslönespecifikationer."
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -754,7 +764,7 @@ msgid "Percentage (%)"
 msgstr "Procent (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -867,7 +877,7 @@ msgid "Contribution"
 msgstr "Bidrag"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr "Återbetalningslönebesked"
@@ -934,7 +944,7 @@ msgid "General"
 msgstr "Allmänt"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr "Lönebesked för %s för %s"
@@ -958,11 +968,6 @@ msgstr "Lönestruktur"
 msgid "Register Line"
 msgstr "Registrera rad"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Avbryt"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1091,7 +1096,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr "Lönespecifikationsrader från Bidragsregistret"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1201,7 +1206,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr "Lön Regel Kategorier Hierarki"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1232,7 +1237,7 @@ msgid "The code that can be used in the salary rules"
 msgstr "Den kod som kan användas i lön reglerna"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1274,3 +1279,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr "Intervallet baseras på"
+
+#~ msgid "Cancel"
+#~ msgstr "Avbryt"
diff --git a/addons/hr_payroll/i18n/tr.po b/addons/hr_payroll/i18n/tr.po
index 71abad9410b..e65c4c2660f 100644
--- a/addons/hr_payroll/i18n/tr.po
+++ b/addons/hr_payroll/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-12 21:49+0000\n"
 "Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr "Notlar"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr "Hata!"
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr "Taslak Fiş"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "Normal Çalışma Günleri %100 ödenmektedir"
@@ -307,6 +307,11 @@ msgstr "Partner"
 msgid "Total Working Days"
 msgstr "Toplam Çalışma Günleri"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr "Yüzde Bazında"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopya)"
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr "Maaş Kuralları"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "İade: "
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr "Sabit Tutar"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr "Uyarı!"
@@ -627,6 +632,11 @@ msgstr "Maaş Bordro Girdisi"
 msgid "Salary Rule Categories"
 msgstr "Maaş Kural Kategoriler"
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr "Hesaplama"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr "Yüzde (%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr "Maaş Bordrosu İade"
@@ -917,7 +927,7 @@ msgid "General"
 msgstr "Genel"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr "Maaş Yapısı"
 msgid "Register Line"
 msgstr "Kayıt Satırı"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "İptal"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr "Sen taslak veya iptal olmayan bir maaş bordrosu silemezsiniz!"
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr "Maaş kuralı için tanımlanan Yanlış python koşulu %s (%s)."
@@ -1249,3 +1254,6 @@ msgstr "Muhasebe"
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr "Aralığı Bazında"
+
+#~ msgid "Cancel"
+#~ msgstr "İptal"
diff --git a/addons/hr_payroll/i18n/vi.po b/addons/hr_payroll/i18n/vi.po
index 7020ed0f2dc..d94875e4cee 100644
--- a/addons/hr_payroll/i18n/vi.po
+++ b/addons/hr_payroll/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:25+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr ""
@@ -307,6 +307,11 @@ msgstr ""
 msgid "Total Working Days"
 msgstr ""
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -423,7 +428,7 @@ msgid "Percentage based on"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -471,7 +476,7 @@ msgid "Salary Rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr ""
@@ -503,7 +508,7 @@ msgid "Fixed Amount"
 msgstr "Giá trị cố định"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -627,6 +632,11 @@ msgstr ""
 msgid "Salary Rule Categories"
 msgstr ""
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -639,7 +649,7 @@ msgid "Computation"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -679,7 +689,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -737,7 +747,7 @@ msgid "Percentage (%)"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -850,7 +860,7 @@ msgid "Contribution"
 msgstr "Đóng góp"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr ""
@@ -917,7 +927,7 @@ msgid "General"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr ""
@@ -941,11 +951,6 @@ msgstr ""
 msgid "Register Line"
 msgstr ""
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "Hủy bỏ"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1069,7 +1074,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1176,7 +1181,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1207,7 +1212,7 @@ msgid "The code that can be used in the salary rules"
 msgstr ""
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1249,3 +1254,6 @@ msgstr ""
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr ""
+
+#~ msgid "Cancel"
+#~ msgstr "Hủy bỏ"
diff --git a/addons/hr_payroll/i18n/zh_CN.po b/addons/hr_payroll/i18n/zh_CN.po
index 25b4d982a4d..88828e03c90 100644
--- a/addons/hr_payroll/i18n/zh_CN.po
+++ b/addons/hr_payroll/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -198,11 +198,11 @@ msgid "Notes"
 msgstr "备注"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
 #: code:addons/hr_payroll/hr_payroll.py:871
-#: code:addons/hr_payroll/hr_payroll.py:877
-#: code:addons/hr_payroll/hr_payroll.py:894
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:876
+#: code:addons/hr_payroll/hr_payroll.py:882
+#: code:addons/hr_payroll/hr_payroll.py:899
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Error!"
 msgstr "错误!"
@@ -275,7 +275,7 @@ msgid "Draft Slip"
 msgstr "工资条草稿"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:427
+#: code:addons/hr_payroll/hr_payroll.py:432
 #, python-format
 msgid "Normal Working Days paid at 100%"
 msgstr "正常工作日100%付薪"
@@ -307,6 +307,11 @@ msgstr "业务伙伴"
 msgid "Total Working Days"
 msgstr "总计工作天数"
 
+#. module: hr_payroll
+#: constraint:hr.payroll.structure:0
+msgid "Error ! You cannot create a recursive Salary Structure."
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
 #: help:hr.salary.rule,code:0
@@ -424,7 +429,7 @@ msgid "Percentage based on"
 msgstr "百分比基数"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:85
+#: code:addons/hr_payroll/hr_payroll.py:90
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (副本)"
@@ -472,7 +477,7 @@ msgid "Salary Rules"
 msgstr "工资规则"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:336
+#: code:addons/hr_payroll/hr_payroll.py:341
 #, python-format
 msgid "Refund: "
 msgstr "冲销 "
@@ -504,7 +509,7 @@ msgid "Fixed Amount"
 msgstr "固定金额"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "Warning!"
 msgstr "警告！"
@@ -628,6 +633,11 @@ msgstr "工资条输入"
 msgid "Salary Rule Categories"
 msgstr "工资规则分类"
 
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Cancel Payslip"
+msgstr ""
+
 #. module: hr_payroll
 #: help:hr.payslip.input,contract_id:0
 #: help:hr.payslip.worked_days,contract_id:0
@@ -640,7 +650,7 @@ msgid "Computation"
 msgstr "计算"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:894
+#: code:addons/hr_payroll/hr_payroll.py:899
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
 msgstr ""
@@ -682,7 +692,7 @@ msgid ""
 msgstr "如果勾选了这一项，表示这里生成的工资条是退还的工资条。"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:871
+#: code:addons/hr_payroll/hr_payroll.py:876
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -740,7 +750,7 @@ msgid "Percentage (%)"
 msgstr "百分比(%)"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:866
+#: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
 msgstr ""
@@ -853,7 +863,7 @@ msgid "Contribution"
 msgstr "捐款"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:346
+#: code:addons/hr_payroll/hr_payroll.py:351
 #, python-format
 msgid "Refund Payslip"
 msgstr "收回工资条"
@@ -920,7 +930,7 @@ msgid "General"
 msgstr "基本设置"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:669
+#: code:addons/hr_payroll/hr_payroll.py:674
 #, python-format
 msgid "Salary Slip of %s for %s"
 msgstr "工资条：%s %s"
@@ -944,11 +954,6 @@ msgstr "薪酬结构"
 msgid "Register Line"
 msgstr "记录明细"
 
-#. module: hr_payroll
-#: view:hr.payslip:0
-msgid "Cancel"
-msgstr "取消"
-
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 #: selection:hr.payslip.run,state:0
@@ -1073,7 +1078,7 @@ msgid "PaySlip Lines By Conribution Register"
 msgstr "按贡献者的工资条明细"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:365
+#: code:addons/hr_payroll/hr_payroll.py:370
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
@@ -1180,7 +1185,7 @@ msgid "Salary Rule Categories Hierarchy"
 msgstr "工资规则类别树"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:877
+#: code:addons/hr_payroll/hr_payroll.py:882
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
 msgstr ""
@@ -1211,7 +1216,7 @@ msgid "The code that can be used in the salary rules"
 msgstr "可以在工资规则中使用的编号"
 
 #. module: hr_payroll
-#: code:addons/hr_payroll/hr_payroll.py:900
+#: code:addons/hr_payroll/hr_payroll.py:905
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
 msgstr ""
@@ -1253,3 +1258,6 @@ msgstr "会计"
 #: field:hr.salary.rule,condition_range:0
 msgid "Range Based on"
 msgstr "范围依据"
+
+#~ msgid "Cancel"
+#~ msgstr "取消"
diff --git a/addons/hr_payroll/report/__init__.py b/addons/hr_payroll/report/__init__.py
index 8de2f51d18f..e5b8dea8e48 100644
--- a/addons/hr_payroll/report/__init__.py
+++ b/addons/hr_payroll/report/__init__.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/hr_payroll/report/report_contribution_register.py b/addons/hr_payroll/report/report_contribution_register.py
index 39c913adada..72500a9c6c9 100644
--- a/addons/hr_payroll/report/report_contribution_register.py
+++ b/addons/hr_payroll/report/report_contribution_register.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/hr_payroll/report/report_payslip.py b/addons/hr_payroll/report/report_payslip.py
index 8ed91bd9a82..3e1dc2b1966 100644
--- a/addons/hr_payroll/report/report_payslip.py
+++ b/addons/hr_payroll/report/report_payslip.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/hr_payroll/report/report_payslip_details.py b/addons/hr_payroll/report/report_payslip_details.py
index 1251fedd826..6b561b8d688 100644
--- a/addons/hr_payroll/report/report_payslip_details.py
+++ b/addons/hr_payroll/report/report_payslip_details.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py
index aa36d223406..2b13d01f50c 100644
--- a/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py
+++ b/addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py
@@ -49,7 +49,7 @@ class hr_payslip_employees(osv.osv_memory):
         to_date = run_data.get('date_end', False)
         credit_note = run_data.get('credit_note', False)
         if not data['employee_ids']:
-            raise osv.except_osv(_("Warning !"), _("You must select employee(s) to generate payslip(s)."))
+            raise osv.except_osv(_("Warning!"), _("You must select employee(s) to generate payslip(s)."))
         for emp in emp_pool.browse(cr, uid, data['employee_ids'], context=context):
             slip_data = slip_pool.onchange_employee_id(cr, uid, [], from_date, to_date, emp.id, contract_id=False, context=context)
             res = {
diff --git a/addons/hr_payroll_account/hr_payroll_account.py b/addons/hr_payroll_account/hr_payroll_account.py
index b15000dd12f..43f984fadd2 100644
--- a/addons/hr_payroll_account/hr_payroll_account.py
+++ b/addons/hr_payroll_account/hr_payroll_account.py
@@ -94,7 +94,8 @@ class hr_payslip(osv.osv):
             debit_sum = 0.0
             credit_sum = 0.0
             if not slip.period_id:
-                search_periods = period_pool.find(cr, uid, slip.date_to, context=context)
+                ctx = dict(context or {}, account_period_prefer_normal=True)
+                search_periods = period_pool.find(cr, uid, slip.date_to, context=ctx)
                 period_id = search_periods[0]
             else:
                 period_id = slip.period_id.id
diff --git a/addons/hr_payroll_account/i18n/ar.po b/addons/hr_payroll_account/i18n/ar.po
index 2cb9fcd1f90..7c86bc3fa30 100644
--- a/addons/hr_payroll_account/i18n/ar.po
+++ b/addons/hr_payroll_account/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "حساب دائن"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "ظرف مرتب لـ %s"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr "قيد محاسبي"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -89,8 +89,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "إنشاء ظرف المرتبات لجميع العاملين الحددة"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "خطأ في الإعدادات!"
@@ -112,8 +112,8 @@ msgid "Pay Slip"
 msgstr "ظرف المرتب"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "تعديل القيد"
diff --git a/addons/hr_payroll_account/i18n/bg.po b/addons/hr_payroll_account/i18n/bg.po
index 7f83cb4cc33..7eb35e438a2 100644
--- a/addons/hr_payroll_account/i18n/bg.po
+++ b/addons/hr_payroll_account/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -89,8 +89,8 @@ msgid "Generate payslips for all selected employees"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -112,8 +112,8 @@ msgid "Pay Slip"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr ""
diff --git a/addons/hr_payroll_account/i18n/ca.po b/addons/hr_payroll_account/i18n/ca.po
index b64f908611a..dbf1bf090e6 100644
--- a/addons/hr_payroll_account/i18n/ca.po
+++ b/addons/hr_payroll_account/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -91,8 +91,8 @@ msgid "Generate payslips for all selected employees"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -114,8 +114,8 @@ msgid "Pay Slip"
 msgstr "Nòmina"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr ""
diff --git a/addons/hr_payroll_account/i18n/cs.po b/addons/hr_payroll_account/i18n/cs.po
new file mode 100644
index 00000000000..17e7b0c85d9
--- /dev/null
+++ b/addons/hr_payroll_account/i18n/cs.po
@@ -0,0 +1,126 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 16:50+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_credit:0
+msgid "Credit Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
+#, python-format
+msgid "Payslip of %s"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Credit Account!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_id:0
+msgid "Accounting Entry"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Debit Account!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_tax_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: hr_payroll_account
+#: help:hr.payslip,period_id:0
+msgid "Keep empty to use the period of the validation(Payslip) date."
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_contract
+msgid "Contract"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contract,analytic_account_id:0
+#: field:hr.salary.rule,analytic_account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_debit:0
+msgid "Debit Account"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.contract:0
+#: view:hr.salary.rule:0
+msgid "Accounting"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
+#, python-format
+msgid "Adjustment Entry"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contract,journal_id:0
+#: field:hr.payslip,journal_id:0
+#: field:hr.payslip.run,journal_id:0
+msgid "Salary Journal"
+msgstr ""
diff --git a/addons/hr_payroll_account/i18n/da.po b/addons/hr_payroll_account/i18n/da.po
index 07abae05053..fef5fbdb466 100644
--- a/addons/hr_payroll_account/i18n/da.po
+++ b/addons/hr_payroll_account/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -89,8 +89,8 @@ msgid "Generate payslips for all selected employees"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -112,8 +112,8 @@ msgid "Pay Slip"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr ""
diff --git a/addons/hr_payroll_account/i18n/de.po b/addons/hr_payroll_account/i18n/de.po
index 4a071bb22e8..cbfb6157c93 100644
--- a/addons/hr_payroll_account/i18n/de.po
+++ b/addons/hr_payroll_account/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "Habenkonto"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "Lohnkonto von %s"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr "Buchung"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -90,8 +90,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "Erzeuge Lohnkonten für alle ausgewählten Mitarbeiter"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurationsfehler!"
@@ -113,8 +113,8 @@ msgid "Pay Slip"
 msgstr "Mitarbeitervergütung"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "Differenzbuchung"
diff --git a/addons/hr_payroll_account/i18n/en_GB.po b/addons/hr_payroll_account/i18n/en_GB.po
index 46d7f63afc3..62c2d3e7941 100644
--- a/addons/hr_payroll_account/i18n/en_GB.po
+++ b/addons/hr_payroll_account/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "Credit Account"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "Payslip of %s"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -42,7 +42,7 @@ msgid "Accounting Entry"
 msgstr "Accounting Entry"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -91,8 +91,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "Generate payslips for all selected employees"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "Configuration Error!"
@@ -114,8 +114,8 @@ msgid "Pay Slip"
 msgstr "Pay Slip"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "Adjustment Entry"
diff --git a/addons/hr_payroll_account/i18n/es.po b/addons/hr_payroll_account/i18n/es.po
index f9844247d69..18bf40e6924 100644
--- a/addons/hr_payroll_account/i18n/es.po
+++ b/addons/hr_payroll_account/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "Cuenta acreedora"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "Nómina de %s"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -43,7 +43,7 @@ msgid "Accounting Entry"
 msgstr "Asiento contable"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -94,8 +94,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "Generar las nóminas para todos los empleados seleccionados"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "¡Error de configuración!"
@@ -117,8 +117,8 @@ msgid "Pay Slip"
 msgstr "Nómina"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "Asiento de ajuste"
diff --git a/addons/hr_payroll_account/i18n/es_CR.po b/addons/hr_payroll_account/i18n/es_CR.po
index 229179e47a4..bdaee770796 100644
--- a/addons/hr_payroll_account/i18n/es_CR.po
+++ b/addons/hr_payroll_account/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "Cuenta de Crédito"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "Nómina de %s"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -43,7 +43,7 @@ msgid "Accounting Entry"
 msgstr "Contabilidad por partida"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -94,8 +94,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "Generar boletas de pago para todos los empleados seleccionados"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "¡Error de configuración!"
@@ -117,8 +117,8 @@ msgid "Pay Slip"
 msgstr "Nómina"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "Ajuste de entrada"
diff --git a/addons/hr_payroll_account/i18n/es_EC.po b/addons/hr_payroll_account/i18n/es_EC.po
index fd2f006b007..a665d59b59d 100644
--- a/addons/hr_payroll_account/i18n/es_EC.po
+++ b/addons/hr_payroll_account/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "Cuenta de Crédito"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "Nómina de %s"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -42,7 +42,7 @@ msgid "Accounting Entry"
 msgstr "Asiento Contable"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -91,8 +91,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "Generar nómina para los empleados seleccionados"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "Error de Configuración !"
@@ -114,8 +114,8 @@ msgid "Pay Slip"
 msgstr "Nómina"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "Asiento de Ajuste"
diff --git a/addons/hr_payroll_account/i18n/es_PY.po b/addons/hr_payroll_account/i18n/es_PY.po
index dd85954bf25..7af796303dd 100644
--- a/addons/hr_payroll_account/i18n/es_PY.po
+++ b/addons/hr_payroll_account/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -90,8 +90,8 @@ msgid "Generate payslips for all selected employees"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -113,8 +113,8 @@ msgid "Pay Slip"
 msgstr "Hoja de Pago"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr ""
diff --git a/addons/hr_payroll_account/i18n/fr.po b/addons/hr_payroll_account/i18n/fr.po
index b8fcb1140fa..3ff03078ade 100644
--- a/addons/hr_payroll_account/i18n/fr.po
+++ b/addons/hr_payroll_account/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "Compte de crédit"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "Bulletin de paie de %s"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -43,7 +43,7 @@ msgid "Accounting Entry"
 msgstr "Entrée comptable"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -95,8 +95,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "Génère les bulletins de paie pour tous les employés sélectionnés"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erreur de paramétrage !"
@@ -118,8 +118,8 @@ msgid "Pay Slip"
 msgstr "Feuille de paie"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "Entrée d'ajustement"
diff --git a/addons/hr_payroll_account/i18n/gl.po b/addons/hr_payroll_account/i18n/gl.po
index 62fb2d56c10..0a251bfac25 100644
--- a/addons/hr_payroll_account/i18n/gl.po
+++ b/addons/hr_payroll_account/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -89,8 +89,8 @@ msgid "Generate payslips for all selected employees"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -112,8 +112,8 @@ msgid "Pay Slip"
 msgstr "Nómina"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr ""
diff --git a/addons/hr_payroll_account/i18n/gu.po b/addons/hr_payroll_account/i18n/gu.po
index 7a6c3cf9c20..b8450b10094 100644
--- a/addons/hr_payroll_account/i18n/gu.po
+++ b/addons/hr_payroll_account/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -89,8 +89,8 @@ msgid "Generate payslips for all selected employees"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "રેખાંકન ભૂલ"
@@ -112,8 +112,8 @@ msgid "Pay Slip"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr ""
diff --git a/addons/hr_payroll_account/i18n/hr.po b/addons/hr_payroll_account/i18n/hr.po
index 25b7f69a4bb..ac546fee983 100644
--- a/addons/hr_payroll_account/i18n/hr.po
+++ b/addons/hr_payroll_account/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "Kreditni račun"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -89,8 +89,8 @@ msgid "Generate payslips for all selected employees"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "Greška u konfiguraciji!"
@@ -112,8 +112,8 @@ msgid "Pay Slip"
 msgstr "Obračunski list"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr ""
diff --git a/addons/hr_payroll_account/i18n/hr_payroll_account.pot b/addons/hr_payroll_account/i18n/hr_payroll_account.pot
index dea6e7355df..6ad06817599 100644
--- a/addons/hr_payroll_account/i18n/hr_payroll_account.pot
+++ b/addons/hr_payroll_account/i18n/hr_payroll_account.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,13 +21,13 @@ msgid "Credit Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!"
 msgstr ""
@@ -38,7 +38,7 @@ msgid "Accounting Entry"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!"
 msgstr ""
@@ -85,8 +85,8 @@ msgid "Generate payslips for all selected employees"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -108,8 +108,8 @@ msgid "Pay Slip"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr ""
diff --git a/addons/hr_payroll_account/i18n/hu.po b/addons/hr_payroll_account/i18n/hu.po
index c24a718d0c8..29fcd58cb3f 100644
--- a/addons/hr_payroll_account/i18n/hu.po
+++ b/addons/hr_payroll_account/i18n/hu.po
@@ -7,50 +7,52 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-20 16:20+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
 msgid "Credit Account"
-msgstr ""
+msgstr "Kedvezményezett folyószámla"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
-msgstr ""
+msgstr "%s fizetési jegyzék (Payslip)"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
 msgstr ""
+"A \"%s\" költség naplón nem lett helyesen beállítva a kedvezményezett számla!"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
 msgid "Accounting Entry"
-msgstr ""
+msgstr "Könyvelési bevitel"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
 msgstr ""
+"A \"%s\" költség naplón nem lett helyesen beállítva a terhelendő számla!"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
 msgid "Tax Code"
-msgstr ""
+msgstr "Adókód"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,period_id:0
@@ -66,7 +68,7 @@ msgstr ""
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Szerződés"
 
 #. module: hr_payroll_account
 #: field:hr.contract,analytic_account_id:0
@@ -77,35 +79,35 @@ msgstr "Gyűjtőkód"
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_debit:0
 msgid "Debit Account"
-msgstr ""
+msgstr "Terhelendő számla"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
 msgid "Payslip Batches"
-msgstr ""
+msgstr "Fizetési jegyzék kötegek"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
 msgid "Generate payslips for all selected employees"
-msgstr ""
+msgstr "Fizetési jegyzék létrehozása az összes kijelölt alkalmazottnak"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Beállítási hiba!"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll_account
 #: view:hr.contract:0
 #: view:hr.salary.rule:0
 msgid "Accounting"
-msgstr ""
+msgstr "Könyvelés"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip
@@ -113,8 +115,8 @@ msgid "Pay Slip"
 msgstr "Fizetési jegyzék"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr ""
@@ -124,4 +126,4 @@ msgstr ""
 #: field:hr.payslip,journal_id:0
 #: field:hr.payslip.run,journal_id:0
 msgid "Salary Journal"
-msgstr ""
+msgstr "Fizetési napló"
diff --git a/addons/hr_payroll_account/i18n/id.po b/addons/hr_payroll_account/i18n/id.po
index a409ac6df61..348a41895ad 100644
--- a/addons/hr_payroll_account/i18n/id.po
+++ b/addons/hr_payroll_account/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -89,8 +89,8 @@ msgid "Generate payslips for all selected employees"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -112,8 +112,8 @@ msgid "Pay Slip"
 msgstr "Slip Pembayaran"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr ""
diff --git a/addons/hr_payroll_account/i18n/it.po b/addons/hr_payroll_account/i18n/it.po
index 4277f3361f2..ff5abe123b5 100644
--- a/addons/hr_payroll_account/i18n/it.po
+++ b/addons/hr_payroll_account/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "Conto Credito"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -89,8 +89,8 @@ msgid "Generate payslips for all selected employees"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "Errore di configurazione!"
@@ -112,8 +112,8 @@ msgid "Pay Slip"
 msgstr "Busta paga"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr ""
diff --git a/addons/hr_payroll_account/i18n/ja.po b/addons/hr_payroll_account/i18n/ja.po
index ac4f78a063a..36198d328c6 100644
--- a/addons/hr_payroll_account/i18n/ja.po
+++ b/addons/hr_payroll_account/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "貸方勘定科目"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "%s の給与明細書"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr "会計入力"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -89,8 +89,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "選択した全ての従業員の給与明細書を作成する。"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "設定エラー"
@@ -112,8 +112,8 @@ msgid "Pay Slip"
 msgstr "給与明細書"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "調整項目"
diff --git a/addons/hr_payroll_account/i18n/lt.po b/addons/hr_payroll_account/i18n/lt.po
new file mode 100644
index 00000000000..6a57b1609d4
--- /dev/null
+++ b/addons/hr_payroll_account/i18n/lt.po
@@ -0,0 +1,126 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_credit:0
+msgid "Credit Account"
+msgstr "Kreditinė sąskaita"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
+#, python-format
+msgid "Payslip of %s"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Credit Account!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_id:0
+msgid "Accounting Entry"
+msgstr "DK įrašas"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Debit Account!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_tax_id:0
+msgid "Tax Code"
+msgstr "Mokesčių kodas"
+
+#. module: hr_payroll_account
+#: field:hr.payslip,period_id:0
+msgid "Force Period"
+msgstr "Periodas"
+
+#. module: hr_payroll_account
+#: help:hr.payslip,period_id:0
+msgid "Keep empty to use the period of the validation(Payslip) date."
+msgstr "Palikti tuščią, norint naudoti periodą pagal algalapio datą."
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_contract
+msgid "Contract"
+msgstr "Darbo sutartis"
+
+#. module: hr_payroll_account
+#: field:hr.contract,analytic_account_id:0
+#: field:hr.salary.rule,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Analitinė sąskaita"
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_debit:0
+msgid "Debit Account"
+msgstr "Debetinė sąskaita"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr "Algalapių suvestinė"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
+#, python-format
+msgid "Configuration Error!"
+msgstr "Klaida nustatymuose!"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.contract:0
+#: view:hr.salary.rule:0
+msgid "Accounting"
+msgstr "Apskaita"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr "Algalapis"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
+#, python-format
+msgid "Adjustment Entry"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.contract,journal_id:0
+#: field:hr.payslip,journal_id:0
+#: field:hr.payslip.run,journal_id:0
+msgid "Salary Journal"
+msgstr "Darbo užmokesčio žiniaraštis"
diff --git a/addons/hr_payroll_account/i18n/lv.po b/addons/hr_payroll_account/i18n/lv.po
index ee413f0d4b6..59d35134d91 100644
--- a/addons/hr_payroll_account/i18n/lv.po
+++ b/addons/hr_payroll_account/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -89,8 +89,8 @@ msgid "Generate payslips for all selected employees"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -112,8 +112,8 @@ msgid "Pay Slip"
 msgstr "Algas Lapa"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr ""
diff --git a/addons/hr_payroll_account/i18n/mk.po b/addons/hr_payroll_account/i18n/mk.po
new file mode 100644
index 00000000000..8e88075cdf5
--- /dev/null
+++ b/addons/hr_payroll_account/i18n/mk.po
@@ -0,0 +1,130 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:18+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_credit:0
+msgid "Credit Account"
+msgstr "Сметка Побарува"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
+#, python-format
+msgid "Payslip of %s"
+msgstr "Извод од платен список на %s"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Credit Account!"
+msgstr "Дневникот трошоци \"%s\" не ја конфигурира правилно Сметка Побарува!"
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_id:0
+msgid "Accounting Entry"
+msgstr "Сметководствен внес"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
+#, python-format
+msgid ""
+"The Expense Journal \"%s\" has not properly configured the Debit Account!"
+msgstr ""
+"Дневникот трошоци \"%s\" не ја конфигурира правилно Сметка Задолжува!"
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_tax_id:0
+msgid "Tax Code"
+msgstr "Даночен код"
+
+#. module: hr_payroll_account
+#: field:hr.payslip,period_id:0
+msgid "Force Period"
+msgstr "Принуден период"
+
+#. module: hr_payroll_account
+#: help:hr.payslip,period_id:0
+msgid "Keep empty to use the period of the validation(Payslip) date."
+msgstr ""
+"Оставете празно за да го употребите датумот од периодот на валидација (Извод "
+"од платен список)."
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_contract
+msgid "Contract"
+msgstr "Договор"
+
+#. module: hr_payroll_account
+#: field:hr.contract,analytic_account_id:0
+#: field:hr.salary.rule,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Аналитичка сметка"
+
+#. module: hr_payroll_account
+#: field:hr.salary.rule,account_debit:0
+msgid "Debit Account"
+msgstr "Сметка Задолжување"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
+msgstr "Генерира изводи од платен список за сите селектирани вработени"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
+#, python-format
+msgid "Configuration Error!"
+msgstr "Грешка конфигурација!"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
+msgid "hr.salary.rule"
+msgstr "hr.salary.rule"
+
+#. module: hr_payroll_account
+#: view:hr.contract:0
+#: view:hr.salary.rule:0
+msgid "Accounting"
+msgstr "Сметководство"
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr "Извод од платен список"
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
+#, python-format
+msgid "Adjustment Entry"
+msgstr "Внес за прилагодување"
+
+#. module: hr_payroll_account
+#: field:hr.contract,journal_id:0
+#: field:hr.payslip,journal_id:0
+#: field:hr.payslip.run,journal_id:0
+msgid "Salary Journal"
+msgstr "Дневник Плати"
diff --git a/addons/hr_payroll_account/i18n/mn.po b/addons/hr_payroll_account/i18n/mn.po
index 7ef78aa9a64..825b4585bed 100644
--- a/addons/hr_payroll_account/i18n/mn.po
+++ b/addons/hr_payroll_account/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-08 11:11+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "Зарлагын данс"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "%s-н цалингийн хуудас"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr "Дансны бичилт"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -50,7 +50,7 @@ msgstr "\"%s\" зардлын журналыг орлогын данстай з
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
 msgid "Tax Code"
-msgstr "Татварын дугаар"
+msgstr "Татварын Код"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,period_id:0
@@ -90,8 +90,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "Бүх сонгогдсон ажилчдын цалингийн хуудас үүсгэх"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "Тохиргооны алдаа!"
@@ -113,8 +113,8 @@ msgid "Pay Slip"
 msgstr "Цалингийн хуудас"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "Тохируулах бичилт"
diff --git a/addons/hr_payroll_account/i18n/nb.po b/addons/hr_payroll_account/i18n/nb.po
index 75d1ba0988b..b86b1c6927b 100644
--- a/addons/hr_payroll_account/i18n/nb.po
+++ b/addons/hr_payroll_account/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "Kredittkonto"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "Lønnslipp av %s."
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -42,7 +42,7 @@ msgid "Accounting Entry"
 msgstr "Regnskapsmessig oppføring"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -90,8 +90,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "Generer lønnsslipper for alle utvalgte ansatte."
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurasjonsfeil!"
@@ -113,8 +113,8 @@ msgid "Pay Slip"
 msgstr "Lønnslipp"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "Justering oppføring"
diff --git a/addons/hr_payroll_account/i18n/nl.po b/addons/hr_payroll_account/i18n/nl.po
index dfb8ddef00a..f218b4407e0 100644
--- a/addons/hr_payroll_account/i18n/nl.po
+++ b/addons/hr_payroll_account/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "Krediet rekening"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "Loonafschrift van %s"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -42,7 +42,7 @@ msgid "Accounting Entry"
 msgstr "Financiële boeking"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -92,8 +92,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "Genereer loonafschriften voor alle geselecteerde werknemer"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "Configuratiefout!"
@@ -115,8 +115,8 @@ msgid "Pay Slip"
 msgstr "Loonafschrift"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "Aanpassingsboeking"
diff --git a/addons/hr_payroll_account/i18n/pl.po b/addons/hr_payroll_account/i18n/pl.po
index 1f00505f602..aa98ecdd632 100644
--- a/addons/hr_payroll_account/i18n/pl.po
+++ b/addons/hr_payroll_account/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -89,8 +89,8 @@ msgid "Generate payslips for all selected employees"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -112,8 +112,8 @@ msgid "Pay Slip"
 msgstr "Pasek wypłaty"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr ""
diff --git a/addons/hr_payroll_account/i18n/pt.po b/addons/hr_payroll_account/i18n/pt.po
index 4dc492c59d8..0625dffadcf 100644
--- a/addons/hr_payroll_account/i18n/pt.po
+++ b/addons/hr_payroll_account/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "Conta de crédito"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "Recibo de vencimento de %s"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -43,7 +43,7 @@ msgid "Accounting Entry"
 msgstr "Entrada contabilidade"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -95,8 +95,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "Gerar recibos de vencimento para todos os funcionários selecionados"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erro de Configuração!"
@@ -118,8 +118,8 @@ msgid "Pay Slip"
 msgstr "Recibo Vencimento"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "Entrada de Ajuste"
diff --git a/addons/hr_payroll_account/i18n/pt_BR.po b/addons/hr_payroll_account/i18n/pt_BR.po
index 6818aa8a600..9c361d7d308 100644
--- a/addons/hr_payroll_account/i18n/pt_BR.po
+++ b/addons/hr_payroll_account/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "Conta de Crédito"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "Holerites de %s"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -42,7 +42,7 @@ msgid "Accounting Entry"
 msgstr "Entrada Contábil"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -91,8 +91,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "Gerar holerites para todos os funcionários selecionados"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erro de Configuração!"
@@ -114,8 +114,8 @@ msgid "Pay Slip"
 msgstr "Holerite"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "Entrada de Ajuste"
diff --git a/addons/hr_payroll_account/i18n/ro.po b/addons/hr_payroll_account/i18n/ro.po
index da38a6da819..ad694c4229c 100644
--- a/addons/hr_payroll_account/i18n/ro.po
+++ b/addons/hr_payroll_account/i18n/ro.po
@@ -7,34 +7,34 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-25 16:14+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
 msgid "Credit Account"
-msgstr "Cont de credit"
+msgstr "Cont de Credit"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "Fluturas de salariu al %s"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
 msgstr ""
-"Jurnalul de Cheltuieli \"%s\" nu a configurat corect Contul de Credit!"
+"Registrul de Cheltuieli \"%s\" nu a configurat corect Contul de Credit!"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
@@ -42,12 +42,12 @@ msgid "Accounting Entry"
 msgstr "Inregistrare Contabila"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
 msgstr ""
-"Jurnalul de cheltuieli \"%s\" nu a configurat corect Contul de Debit!"
+"Registrul de cheltuieli \"%s\" nu a configurat corect Contul de Debit!"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
@@ -63,7 +63,7 @@ msgstr "Impune perioada"
 #: help:hr.payslip,period_id:0
 msgid "Keep empty to use the period of the validation(Payslip) date."
 msgstr ""
-"Lasati necompletat pentru a folosi perioada pentru data validării (Fluturas "
+"Lasati necompletat pentru a folosi perioada pentru data validarii (Fluturas "
 "de salariu)."
 
 #. module: hr_payroll_account
@@ -93,8 +93,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "Generati fluturasii de salariu pentru toti angajatii selectati"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "Eroare de configurare!"
@@ -116,8 +116,8 @@ msgid "Pay Slip"
 msgstr "Fluturas de salariu"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "Ajustare Inregistrare"
@@ -127,4 +127,4 @@ msgstr "Ajustare Inregistrare"
 #: field:hr.payslip,journal_id:0
 #: field:hr.payslip.run,journal_id:0
 msgid "Salary Journal"
-msgstr "Jurnal salariu"
+msgstr "Registru Salarii"
diff --git a/addons/hr_payroll_account/i18n/ru.po b/addons/hr_payroll_account/i18n/ru.po
index e167122eb99..f8681d33a65 100644
--- a/addons/hr_payroll_account/i18n/ru.po
+++ b/addons/hr_payroll_account/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -89,8 +89,8 @@ msgid "Generate payslips for all selected employees"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -112,8 +112,8 @@ msgid "Pay Slip"
 msgstr "Расчетный листок"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr ""
diff --git a/addons/hr_payroll_account/i18n/sl.po b/addons/hr_payroll_account/i18n/sl.po
index 97815b18cb7..12caa4a9da1 100644
--- a/addons/hr_payroll_account/i18n/sl.po
+++ b/addons/hr_payroll_account/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-27 22:26+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -89,8 +89,8 @@ msgid "Generate payslips for all selected employees"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "Napaka v nastavitvah"
@@ -112,8 +112,8 @@ msgid "Pay Slip"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr ""
diff --git a/addons/hr_payroll_account/i18n/sr@latin.po b/addons/hr_payroll_account/i18n/sr@latin.po
index 8c2077f7522..32bf09249c3 100644
--- a/addons/hr_payroll_account/i18n/sr@latin.po
+++ b/addons/hr_payroll_account/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "Platni nalog"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "Obračunski list %s"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr "Stavka naloga"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -90,8 +90,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "Napravi obračunski list za sve izabrane zaposlene"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "Greška podešavanja!"
@@ -113,8 +113,8 @@ msgid "Pay Slip"
 msgstr "Obračunski list"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "Stavka podešavanja"
diff --git a/addons/hr_payroll_account/i18n/sv.po b/addons/hr_payroll_account/i18n/sv.po
index 333026b9c3d..857a585b9cf 100644
--- a/addons/hr_payroll_account/i18n/sv.po
+++ b/addons/hr_payroll_account/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "Kreditkonto"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "Lönespecifikation för %s"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr "Bokföringstransaktion"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -89,8 +89,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "Generera lönespecifikationer för valda anställda"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurationsfel!"
@@ -112,8 +112,8 @@ msgid "Pay Slip"
 msgstr "Lönebesked"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "Korrigeringstransaktion"
diff --git a/addons/hr_payroll_account/i18n/tr.po b/addons/hr_payroll_account/i18n/tr.po
index 43dc01d670e..db3e43673b0 100644
--- a/addons/hr_payroll_account/i18n/tr.po
+++ b/addons/hr_payroll_account/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-21 20:20+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -38,10 +38,10 @@ msgstr ""
 #. module: hr_payroll_account
 #: field:hr.payslip,move_id:0
 msgid "Accounting Entry"
-msgstr ""
+msgstr "Muhasebe Girişi"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -50,12 +50,12 @@ msgstr ""
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_tax_id:0
 msgid "Tax Code"
-msgstr ""
+msgstr "Vergi Kodu"
 
 #. module: hr_payroll_account
 #: field:hr.payslip,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "Dönemi Zorla"
 
 #. module: hr_payroll_account
 #: help:hr.payslip,period_id:0
@@ -65,13 +65,13 @@ msgstr ""
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Sözleşme"
 
 #. module: hr_payroll_account
 #: field:hr.contract,analytic_account_id:0
 #: field:hr.salary.rule,analytic_account_id:0
 msgid "Analytic Account"
-msgstr "Analiz Hesabı"
+msgstr "Analitik Hesap"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_debit:0
@@ -89,31 +89,31 @@ msgid "Generate payslips for all selected employees"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Yapılandırma Hatası!"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
 msgid "hr.salary.rule"
-msgstr ""
+msgstr "hr.salary.rule"
 
 #. module: hr_payroll_account
 #: view:hr.contract:0
 #: view:hr.salary.rule:0
 msgid "Accounting"
-msgstr ""
+msgstr "Muhasebe"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip
 msgid "Pay Slip"
-msgstr ""
+msgstr "Makbuz"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr ""
@@ -123,4 +123,4 @@ msgstr ""
 #: field:hr.payslip,journal_id:0
 #: field:hr.payslip.run,journal_id:0
 msgid "Salary Journal"
-msgstr ""
+msgstr "Maaş Yevmiyesi"
diff --git a/addons/hr_payroll_account/i18n/zh_CN.po b/addons/hr_payroll_account/i18n/zh_CN.po
index 96103c9bcc9..bcd762a7ceb 100644
--- a/addons/hr_payroll_account/i18n/zh_CN.po
+++ b/addons/hr_payroll_account/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -23,13 +23,13 @@ msgid "Credit Account"
 msgstr "贷方科目"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:103
+#: code:addons/hr_payroll_account/hr_payroll_account.py:104
 #, python-format
 msgid "Payslip of %s"
 msgstr "%s 的工资条"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
@@ -41,7 +41,7 @@ msgid "Accounting Entry"
 msgstr "会计凭证"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid ""
 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
@@ -89,8 +89,8 @@ msgid "Generate payslips for all selected employees"
 msgstr "为已选的所有员工生成工资单"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:156
-#: code:addons/hr_payroll_account/hr_payroll_account.py:172
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
 #, python-format
 msgid "Configuration Error!"
 msgstr "设置错误!"
@@ -112,8 +112,8 @@ msgid "Pay Slip"
 msgstr "工资单"
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:158
-#: code:addons/hr_payroll_account/hr_payroll_account.py:174
+#: code:addons/hr_payroll_account/hr_payroll_account.py:159
+#: code:addons/hr_payroll_account/hr_payroll_account.py:175
 #, python-format
 msgid "Adjustment Entry"
 msgstr "调整凭证"
diff --git a/addons/hr_recruitment/hr_recruitment.py b/addons/hr_recruitment/hr_recruitment.py
index 5700a07f519..daca2188a2b 100644
--- a/addons/hr_recruitment/hr_recruitment.py
+++ b/addons/hr_recruitment/hr_recruitment.py
@@ -340,6 +340,15 @@ class hr_applicant(base_stage, osv.Model):
         value = self.pool.get("survey").action_print_survey(cr, uid, ids, context=context)
         return value
 
+    def message_get_suggested_recipients(self, cr, uid, ids, context=None):
+        recipients = super(hr_applicant, self).message_get_suggested_recipients(cr, uid, ids, context=context)
+        for applicant in self.browse(cr, uid, ids, context=context):
+            if applicant.partner_id:
+                self._message_add_suggested_recipient(cr, uid, recipients, applicant, partner=applicant.partner_id, reason=_('Contact'))
+            elif applicant.email_from:
+                self._message_add_suggested_recipient(cr, uid, recipients, applicant, email=applicant.email_from, reason=_('Contact Email'))
+        return recipients
+
     def message_new(self, cr, uid, msg, custom_values=None, context=None):
         """ Overrides mail_thread message_new that is called by the mailgateway
             through message_process.
@@ -494,8 +503,11 @@ class hr_job(osv.osv):
 
     def _auto_init(self, cr, context=None):
         """Installation hook to create aliases for all jobs and avoid constraint errors."""
-        self.pool.get('mail.alias').migrate_to_alias(cr, self._name, self._table, super(hr_job,self)._auto_init,
-            self._columns['alias_id'], 'name', alias_prefix='job+', alias_defaults={'job_id': 'id'}, context=context)
+        if context is None:
+            context = {}
+        alias_context = dict(context, alias_model_name='hr.applicant')
+        self.pool.get('mail.alias').migrate_to_alias(cr, self._name, self._table, super(hr_job, self)._auto_init,
+            self._columns['alias_id'], 'name', alias_prefix='job+', alias_defaults={'job_id': 'id'}, context=alias_context)
 
     def create(self, cr, uid, vals, context=None):
         mail_alias = self.pool.get('mail.alias')
diff --git a/addons/hr_recruitment/hr_recruitment_view.xml b/addons/hr_recruitment/hr_recruitment_view.xml
index b6a0bdd4ccf..0d3d1ab4be1 100644
--- a/addons/hr_recruitment/hr_recruitment_view.xml
+++ b/addons/hr_recruitment/hr_recruitment_view.xml
@@ -41,7 +41,7 @@
         <field name="arch" type="xml">
             <tree string="Applicants" fonts="bold:message_unread==True" colors="grey:state in ('cancel','done');blue:state=='pending'">
                 <field name="message_unread" invisible="1"/>
-                <field name="create_date" groups="base.group_no_one"/>
+                <field name="create_date"/>
                 <field name="name" string="Subject"/>
                 <field name="partner_name"/>
                 <field name="email_from"/>
@@ -151,7 +151,7 @@
             </sheet>
             <div class="oe_chatter">
                 <field name="message_follower_ids" widget="mail_followers"/>
-                <field name="message_ids" widget="mail_thread" placeholder="Share a message..."/>
+                <field name="message_ids" widget="mail_thread"/>
             </div>
           </form>
         </field>
@@ -198,7 +198,7 @@
                     <filter string="Appreciation" domain="[]" context="{'group_by':'priority'}"/>
                     <filter string="Stage" domain="[]" context="{'group_by':'stage_id'}"/>
                     <filter string="Source" domain="[]" context="{'group_by':'source_id'}"/>
-                    <filter string="Creation Date" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
+                    <filter string="Creation Date" domain="[]" context="{'group_by':'create_date'}"/>
                 </group>
            </search>
         </field>
@@ -237,6 +237,7 @@
                 <field name="title_action"/>
                 <field name="department_id"/>
                 <field name="categ_ids"/>
+                <field name="message_summary"/>
                 <templates>
                     <t t-name="kanban-tooltip">
                         <ul class="oe_kanban_tooltip">
@@ -282,6 +283,7 @@
 
                                 </div>
                                 <div class="oe_kanban_footer_left" style="margin-top:5px;">
+                                    <t t-raw="record.message_summary.raw_value"/>
                                     <field name="categ_ids"/>
                                 </div>
                             </div>
diff --git a/addons/hr_recruitment/i18n/ar.po b/addons/hr_recruitment/i18n/ar.po
index a194e0a159f..63d2f10d67f 100644
--- a/addons/hr_recruitment/i18n/ar.po
+++ b/addons/hr_recruitment/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 20:46+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -91,6 +91,11 @@ msgstr "الراتب الاضافي المتوقع"
 msgid "Jobs"
 msgstr "المهام"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -117,7 +122,7 @@ msgid "Sources of Applicants"
 msgstr "مصادر مقدمين الطلبات"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr "يجب أن تحدد الوظيفة المقدم لها هذا الطلب."
@@ -290,7 +295,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "تحذير!"
@@ -360,6 +365,12 @@ msgstr "وصف العمل"
 msgid "Source"
 msgstr "المصدر"
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "سنة"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -493,7 +504,7 @@ msgid "Applicants"
 msgstr "الراتب المتوقع"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "بدون موضوع"
@@ -514,7 +525,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "ويعطي امر المتتابعة عند عرض قائمة المراحل."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "جهة الاتصال"
 
@@ -611,6 +624,11 @@ msgstr "الوسوم"
 msgid "Category of applicant"
 msgstr "فئة المتقدم للعمل"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -623,9 +641,9 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "المقابلة الاولى"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "درجة التوظيف"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -759,7 +777,7 @@ msgid "Schedule interview with this applicant"
 msgstr "حدد موعد لمقابلة المتقدم للعمل"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -932,10 +950,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr "أسم درجة الوظيفية يجب أن يكون فريد !"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "سنة"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1114,9 +1132,9 @@ msgid "On Average"
 msgstr "في المتوسط"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr "درجة التوظيف"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "المقابلة الاولى"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1176,6 +1194,11 @@ msgstr "هؤلاء سيصلهم بريد إلكتروني."
 msgid "Alias"
 msgstr "الكنية"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/bg.po b/addons/hr_recruitment/i18n/bg.po
index 80952002845..65234965244 100644
--- a/addons/hr_recruitment/i18n/bg.po
+++ b/addons/hr_recruitment/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -90,6 +90,11 @@ msgstr ""
 msgid "Jobs"
 msgstr "Работни Места"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -116,7 +121,7 @@ msgid "Sources of Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr ""
@@ -287,7 +292,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -357,6 +362,12 @@ msgstr "Описание на работата"
 msgid "Source"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Година"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -490,7 +501,7 @@ msgid "Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -511,7 +522,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr ""
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "За контакт"
 
@@ -608,6 +621,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -620,9 +638,9 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Първо интервю"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr ""
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -753,7 +771,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -924,10 +942,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr ""
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "Година"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1106,9 +1124,9 @@ msgid "On Average"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr ""
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Първо интервю"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1168,6 +1186,11 @@ msgstr "Тези хора ще получат имейл."
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/ca.po b/addons/hr_recruitment/i18n/ca.po
index 60385ac681d..a7d91f94f49 100644
--- a/addons/hr_recruitment/i18n/ca.po
+++ b/addons/hr_recruitment/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -92,6 +92,11 @@ msgstr ""
 msgid "Jobs"
 msgstr "Treballs"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -118,7 +123,7 @@ msgid "Sources of Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr ""
@@ -289,7 +294,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -359,6 +364,12 @@ msgstr "Descripció de la feina"
 msgid "Source"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Any"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -492,7 +503,7 @@ msgid "Applicants"
 msgstr "Candidats"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -513,7 +524,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "Estableix l'ordre de seqüència en mostrar una llista d'etapes."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Contacte"
 
@@ -610,6 +623,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -622,9 +640,9 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Primera entrevista"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Progrés del procés de selecció"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -758,7 +776,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -929,10 +947,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr ""
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "Any"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1111,9 +1129,9 @@ msgid "On Average"
 msgstr "De mitjana"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr "Progrés del procés de selecció"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Primera entrevista"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1173,6 +1191,11 @@ msgstr "Aquestes persones rebran un correu electrònic."
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/cs.po b/addons/hr_recruitment/i18n/cs.po
new file mode 100644
index 00000000000..4dd9bb60db0
--- /dev/null
+++ b/addons/hr_recruitment/i18n/cs.po
@@ -0,0 +1,1282 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:50+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: hr_recruitment
+#: help:hr.applicant,active:0
+msgid ""
+"If the active field is set to false, it will allow you to hide the case "
+"without removing it."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: field:hr.recruitment.stage,requirements:0
+msgid "Requirements"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Application Summary"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Start Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Mobile:"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,fold:0
+msgid ""
+"This stage is not visible, for example in status bar or kanban view, when "
+"there are no records in that stage to display."
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
+msgid "Graduate"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Group By..."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Filter and view on next actions and date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,department_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,department_id:0
+msgid "Department"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected_extra:0
+msgid "Expected Salary Extra"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Pending Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,company_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.source:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source
+msgid "Sources of Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:445
+#, python-format
+msgid "You must define Applied Job for this applicant."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Job"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.partner.create,close:0
+msgid "Close job request"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new job applicant.\n"
+"              </p><p>\n"
+"                OpenERP helps you track applicants in the recruitment\n"
+"                process and follow up all operations: meetings, interviews, "
+"etc.\n"
+"              </p><p>\n"
+"                If you setup the email gateway, applicants and their "
+"attached\n"
+"                CV are created automatically when an email is sent to\n"
+"                jobs@yourcompany.com. If you install the document "
+"management\n"
+"                modules, all resumes are indexed automatically, so that you "
+"can\n"
+"                easily search through their content.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
+#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
+msgid "Applications"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,emp_id:0
+msgid "employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.config.settings,fetchmail_applicants:0
+msgid "Create applicants from an incoming email account"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
+msgid "Create Contact"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Refuse"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
+msgid "Master Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Next Actions"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
+msgid "Doctoral Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,job_id:0
+#: field:hr.recruitment.report,job_id:0
+msgid "Applied Job"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,department_id:0
+msgid ""
+"Stages of the recruitment process may be different per department. If this "
+"stage is common to all departments, keep this field empty."
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting
+msgid "Meetings"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status
+msgid "Applicants Status"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "My Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.job,survey_id:0
+msgid "Interview Form"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.job,survey_id:0
+msgid ""
+"Choose an interview form for this job position and you will be able to "
+"print/answer this interview from all applicants who apply for this job"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
+msgid "Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:445
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop:0
+msgid "Salary Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Avg Proposed Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,availability:0
+#: field:hr.recruitment.report,available:0
+msgid "Availability"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed:0
+#: view:hr.recruitment.report:0
+msgid "Proposed Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
+msgid "Source of Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Convert To Partner"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
+msgid "Recruitments Statistics"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Print interview report"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Hired employees"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_job
+msgid "Job Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,source_id:0
+msgid "Source"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_monster
+msgid "Monster"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired
+msgid "Applicant Hired"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a new stage in the recruitment process.\n"
+"          </p><p>\n"
+"            Define here your stages of the recruitment process, for "
+"example:\n"
+"            qualification call, first interview, second interview, refused,\n"
+"            hired.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Available"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,title_action:0
+msgid "Next Action"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.job,alias_id:0
+msgid ""
+"Email alias for this job position. New emails will automatically create new "
+"applicants for this job position."
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,create_date:0
+#: view:hr.recruitment.report:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee
+#: model:ir.model,name:hr_recruitment.model_hired_employee
+msgid "Create Employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,priority:0
+#: field:hr.recruitment.report,priority:0
+msgid "Appreciation"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
+msgid "Initial Qualification"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Print Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,stage_id:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,stage_id:0
+#: view:hr.recruitment.stage:0
+msgid "Stage"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
+msgid "Second Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
+msgid "Recruitment / Applicants Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_expected:0
+#: view:hr.recruitment.report:0
+msgid "Expected Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Applicants"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:360
+#, python-format
+msgid "No Subject"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_exp:0
+msgid "Salary Expected"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_applicant
+msgid "Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,sequence:0
+msgid "Gives the sequence order when displaying a list of stages."
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
+#: field:hr.applicant,partner_id:0
+#, python-format
+msgid "Contact"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected_extra:0
+msgid "Salary Expected by Applicant, extra advantages"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,state:0
+msgid ""
+"The status is set to 'Draft', when a case is created.                      "
+"If the case is in progress the status is set to 'Open'.                      "
+"When the case is over, the status is set to 'Done'.                      If "
+"the case needs to be reviewed then the status is                       set "
+"to 'Pending'."
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage
+msgid "Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Draft recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Delete"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Hire & Create Employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired
+msgid "Applicant hired"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Jobs - Recruitment Form"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,probability:0
+msgid "Probability"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
+#, python-format
+msgid "A contact is already defined on this job request."
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,categ_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_applicant_category
+msgid "Category of applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Answer related job question"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Yes"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,name:0
+msgid "Subject"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+#: view:hr.recruitment.partner.create:0
+msgid "or"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused
+msgid "Applicant Refused"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Schedule Meeting"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_name:0
+msgid "Applicant's Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Very Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Group By ..."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "No"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_expected:0
+msgid "Salary Expected by Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "All Initial Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree
+msgid "Degrees"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date_closed:0
+#: field:hr.recruitment.report,date_closed:0
+msgid "Closed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.stage:0
+msgid "Stage Definition"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed:0
+msgid "Salary Proposed by the Organisation"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+#: selection:hr.recruitment.stage,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,state:0
+#: field:hr.recruitment.report,state:0
+#: field:hr.recruitment.stage,state:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Schedule interview with this applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:407
+#, python-format
+msgid "Applicant <b>created</b>"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,type_id:0
+#: view:hr.recruitment.degree:0
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,type_id:0
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action
+msgid "Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Excellent"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,nbr:0
+msgid "# of Applications"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a new stage in the recruitment process.\n"
+"          </p><p>\n"
+"            Don't forget to specify the department if your recruitment "
+"process\n"
+"            is different according to the job position.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,response:0
+msgid "Response"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.config.settings,module_document_ftp:0
+msgid "Allow the automatic indexation of resumes"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,salary_proposed_extra:0
+msgid "Proposed Salary Extra"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
+#, python-format
+msgid "A contact is already existing with the same name."
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
+msgid "Review Recruitment Stages"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contact:"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Search Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,date:0
+#: field:hr.recruitment.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,survey:0
+msgid "Survey"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Would you like to create an employee ?"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Degree:"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer
+msgid ""
+"Check if the following stages are matching your recruitment process. Don't "
+"forget to specify the department if your recruitment process is different "
+"according to the job position."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.config.settings:0
+msgid "Configure"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
+msgid "Contract Proposed"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_website_company
+msgid "Company Website"
+msgstr ""
+
+#. module: hr_recruitment
+#: sql_constraint:hr.recruitment.degree:0
+msgid "The name of the Degree of Recruitment must be unique!"
+msgstr ""
+
+#. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+#: view:hr.recruitment.partner.create:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.partner.create:0
+msgid "Are you sure you want to create a contact based on this job request ?"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.config.settings,fetchmail_applicants:0
+msgid ""
+"Allow applicants to send their job application to an email address "
+"(jobs@mycompany.com),\n"
+"                and create automatically application documents in the system."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: selection:hr.recruitment.stage,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Subject / Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.degree,sequence:0
+msgid "Gives the sequence order when displaying a list of degrees."
+msgstr ""
+
+#. module: hr_recruitment
+#: model:mail.message.subtype,description:hr_recruitment.mt_stage_changed
+msgid "Stage changed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: field:hr.applicant,user_id:0
+#: view:hr.recruitment.report:0
+msgid "Responsible"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
+#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
+msgid "Recruitment Analysis"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hired.employee:0
+msgid "Create New Employee"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
+msgid "LinkedIn"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant
+msgid "New Applicant"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
+msgid "Stage of Recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Cases By Stage and Estimates"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+#: selection:hr.recruitment.stage,state:0
+msgid "New"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:crm.meeting.type,name:hr_recruitment.categ_meet_interview
+#: view:hr.job:0
+msgid "Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.source,name:0
+msgid "Source Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Day(s)"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,description:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:mail.message.subtype,name:hr_recruitment.mt_stage_changed
+msgid "Stage Changed"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
+msgid "Contract Signed"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.source,name:hr_recruitment.source_word
+msgid "Word of Mouth"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.stage,fold:0
+msgid "Hide in views if empty"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.config.settings,module_document_ftp:0
+msgid ""
+"Manage your CV's and motivation letter related to all applicants.\n"
+"                This installs the module document_ftp. This will install the "
+"knowledge management  module in order to allow you to search using specific "
+"keywords through  the content of all documents (PDF, .DOCx...)"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0
+#: selection:hr.recruitment.report,state:0
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
+#: selection:hr.recruitment.stage,state:0
+msgid "Refused"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,state:0
+#: view:hr.recruitment.report:0
+#: selection:hr.recruitment.report,state:0
+#: selection:hr.recruitment.stage,state:0
+msgid "Hired"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,reference:0
+msgid "Referred By"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Departement:"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "On Average"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_prop_avg:0
+msgid "Avg. Proposed Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Open Jobs"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.applicant,priority:0
+#: selection:hr.recruitment.report,priority:0
+msgid "Not Good"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant_category,name:0
+#: field:hr.recruitment.degree,name:0
+#: field:hr.recruitment.stage,name:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.report,salary_exp_avg:0
+msgid "Avg. Expected Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Avg Expected Salary"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
+msgid "Create Partner from job application"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.job,alias_id:0
+msgid "Alias"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "Pending recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Contract"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.applicant,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused
+msgid "Applicant refused"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.stage,department_id:0
+msgid "Specific to a Department"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+msgid "In progress recruitment"
+msgstr ""
+
+#. module: hr_recruitment
+#: field:hr.recruitment.degree,sequence:0
+#: field:hr.recruitment.stage,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
+msgid "Bachelor Degree"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Unassigned Recruitments"
+msgstr ""
+
+#. module: hr_recruitment
+#: model:ir.model,name:hr_recruitment.model_hr_config_settings
+msgid "hr.config.settings"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.stage,state:0
+msgid ""
+"The related status for the stage. The status of your document will "
+"automatically change according to the selected stage. Example, a stage is "
+"related to the status 'Close', when your document reach this stage, it will "
+"be automatically closed."
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.applicant,salary_proposed_extra:0
+msgid "Salary Proposed by the Organisation, extra advantages"
+msgstr ""
+
+#. module: hr_recruitment
+#: help:hr.recruitment.report,delay_close:0
+msgid "Number of Days to close the project issue"
+msgstr ""
+
+#. module: hr_recruitment
+#: selection:hr.recruitment.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:board.board:0
+msgid "Applications to be Processed"
+msgstr ""
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Schedule Interview"
+msgstr ""
diff --git a/addons/hr_recruitment/i18n/da.po b/addons/hr_recruitment/i18n/da.po
index 76d4ba71dbb..95fafbe0764 100644
--- a/addons/hr_recruitment/i18n/da.po
+++ b/addons/hr_recruitment/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -90,6 +90,11 @@ msgstr ""
 msgid "Jobs"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -116,7 +121,7 @@ msgid "Sources of Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr ""
@@ -287,7 +292,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -357,6 +362,12 @@ msgstr ""
 msgid "Source"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -490,7 +501,7 @@ msgid "Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -511,7 +522,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr ""
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr ""
 
@@ -608,6 +621,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -620,8 +638,8 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
 msgstr ""
 
 #. module: hr_recruitment
@@ -753,7 +771,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -924,9 +942,9 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr ""
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1106,8 +1124,8 @@ msgid "On Average"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1168,6 +1186,11 @@ msgstr ""
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/de.po b/addons/hr_recruitment/i18n/de.po
index 3ee32bff704..3f8fd37f21f 100644
--- a/addons/hr_recruitment/i18n/de.po
+++ b/addons/hr_recruitment/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-06 21:08+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -95,6 +95,11 @@ msgstr "Erwartete Mehr-Entlohnung"
 msgid "Jobs"
 msgstr "Stellen"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -121,7 +126,7 @@ msgid "Sources of Applicants"
 msgstr "Herkunft der Bewerber"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr "Sie müssen den beantragten Job für diesen Bewerber definieren."
@@ -318,7 +323,7 @@ msgstr ""
 "weiterzuarbeiten."
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "Warnung!"
@@ -388,6 +393,12 @@ msgstr "Stellenbeschreibung"
 msgid "Source"
 msgstr "Herkunft"
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Jahr"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -534,7 +545,7 @@ msgid "Applicants"
 msgstr "Bewerber"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "Kein Betreff"
@@ -555,7 +566,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "Zeigt Reihenfolge bei Listenansicht der Einstellungsstufen."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Kontakt"
 
@@ -659,6 +672,11 @@ msgstr "Tags"
 msgid "Category of applicant"
 msgstr "Kategorien Bewerber"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -671,9 +689,9 @@ msgid "Answer related job question"
 msgstr "Beantworte das Bewerberinterview"
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Erstes Bewerberinterview"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Ausbildungsabschluss"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -808,7 +826,7 @@ msgid "Schedule interview with this applicant"
 msgstr "Terminiere ein Interview mit Bewerber"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr "Bewerbung wurde <b>eingegeben</b>"
@@ -990,10 +1008,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr "Der Name der Einstellung muss eindeutig sein"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "Jahr"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1184,9 +1202,9 @@ msgid "On Average"
 msgstr "Durchschnittlich"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr "Ausbildungsabschluss"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Erstes Bewerberinterview"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1246,6 +1264,11 @@ msgstr "Diese Personen erhalten Email"
 msgid "Alias"
 msgstr "Alias"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/es.po b/addons/hr_recruitment/i18n/es.po
index c75fda89088..671fac5f6c8 100644
--- a/addons/hr_recruitment/i18n/es.po
+++ b/addons/hr_recruitment/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -93,6 +93,11 @@ msgstr "Salario extra esperado"
 msgid "Jobs"
 msgstr "Trabajos"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -119,7 +124,7 @@ msgid "Sources of Applicants"
 msgstr "Orígen de los solicitantes"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr "Debe definir el puesto a aplicar para este solicitante"
@@ -310,7 +315,7 @@ msgstr ""
 "directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "¡Advertencia!"
@@ -380,6 +385,12 @@ msgstr "Descripción del trabajo"
 msgid "Source"
 msgstr "Origen"
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Año"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -523,7 +534,7 @@ msgid "Applicants"
 msgstr "Candidatos"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "Sin sujeto"
@@ -544,7 +555,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "Establece el orden de secuencia al mostrar una lista de etapas."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Contacto"
 
@@ -645,6 +658,11 @@ msgstr "Etiquetas"
 msgid "Category of applicant"
 msgstr "Categoría del solicitante"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -657,9 +675,9 @@ msgid "Answer related job question"
 msgstr "Responder pregunta relativa al puesto"
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Primera entrevista"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Progreso del proceso de selección"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -793,7 +811,7 @@ msgid "Schedule interview with this applicant"
 msgstr "Planificar reunión con este solicitante"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr "Solicitante <b>creado</b>"
@@ -974,10 +992,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr "¡El nombre del grado de reclutamiento debe ser único!"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "Año"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1168,9 +1186,9 @@ msgid "On Average"
 msgstr "En promedio"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr "Progreso del proceso de selección"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Primera entrevista"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1230,6 +1248,11 @@ msgstr "Estas personas recibirán un email."
 msgid "Alias"
 msgstr "Apodo"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/es_CR.po b/addons/hr_recruitment/i18n/es_CR.po
index ca72e760540..1cc0741c509 100644
--- a/addons/hr_recruitment/i18n/es_CR.po
+++ b/addons/hr_recruitment/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -91,6 +91,11 @@ msgstr "Salario esperado extra"
 msgid "Jobs"
 msgstr "Trabajos"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -117,7 +122,7 @@ msgid "Sources of Applicants"
 msgstr "Fuentes de los solicitantes"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr "Debe definir el trabajo aplicado para el solicitante."
@@ -291,7 +296,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "¡Aviso!"
@@ -361,6 +366,12 @@ msgstr "Descripción del trabajo"
 msgid "Source"
 msgstr "Texto original"
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Año"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -494,7 +505,7 @@ msgid "Applicants"
 msgstr "Candidatos"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "Sin Asunto"
@@ -515,7 +526,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "Establece el orden de secuencia al mostrar una lista de etapas."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Contacto"
 
@@ -612,6 +625,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -624,9 +642,9 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Primera entrevista"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Progreso del proceso de selección"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -760,7 +778,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -934,10 +952,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr "¡El nombre de la Licenciatura de contratación debe ser único!"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "Año"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1117,9 +1135,9 @@ msgid "On Average"
 msgstr "En promedio"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr "Progreso del proceso de selección"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Primera entrevista"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1179,6 +1197,11 @@ msgstr "Estas personas recibirán un email."
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po
index d90ee2d4da0..0aea3dab577 100644
--- a/addons/hr_recruitment/i18n/fr.po
+++ b/addons/hr_recruitment/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-10 03:00+0000\n"
+"Last-Translator: Christophe Combelles <ccomb@free.fr>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -92,6 +92,11 @@ msgstr "Bonus prévu"
 msgid "Jobs"
 msgstr "Postes"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -118,7 +123,7 @@ msgid "Sources of Applicants"
 msgstr "Origines des candidats"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr ""
@@ -291,7 +296,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "Attention!"
@@ -361,6 +366,12 @@ msgstr "Description du poste"
 msgid "Source"
 msgstr "Origine"
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Année"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -494,7 +505,7 @@ msgid "Applicants"
 msgstr "Candidats"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "Aucun objet"
@@ -515,7 +526,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "Donne l'ordre dans la liste des étapes."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Contact"
 
@@ -564,7 +577,7 @@ msgstr "En cours"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Hire & Create Employee"
-msgstr ""
+msgstr "Embaucher et créer l'employé"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired
@@ -612,6 +625,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -624,9 +642,9 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Premier entretien"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Degré de recrutement"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -760,7 +778,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -934,10 +952,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr "Le nom du degré de recrutement doit être unique!"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "Année"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1116,9 +1134,9 @@ msgid "On Average"
 msgstr "En moyenne"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr "Degré de recrutement"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Premier entretien"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1178,6 +1196,11 @@ msgstr "Ces personnes recevront un courriel"
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/hi.po b/addons/hr_recruitment/i18n/hi.po
index 820b5dfaf89..8a1eef2be78 100644
--- a/addons/hr_recruitment/i18n/hi.po
+++ b/addons/hr_recruitment/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -90,6 +90,11 @@ msgstr ""
 msgid "Jobs"
 msgstr "कार्य"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -116,7 +121,7 @@ msgid "Sources of Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr ""
@@ -287,7 +292,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -357,6 +362,12 @@ msgstr "नौकरी विवरण"
 msgid "Source"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -490,7 +501,7 @@ msgid "Applicants"
 msgstr "आवेदकों"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -511,7 +522,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr ""
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "संपर्क"
 
@@ -608,6 +621,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -620,8 +638,8 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
 msgstr ""
 
 #. module: hr_recruitment
@@ -753,7 +771,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -924,9 +942,9 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr ""
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1106,8 +1124,8 @@ msgid "On Average"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1168,6 +1186,11 @@ msgstr ""
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/hr.po b/addons/hr_recruitment/i18n/hr.po
index 3ca4c352abc..1ef14c24c4f 100644
--- a/addons/hr_recruitment/i18n/hr.po
+++ b/addons/hr_recruitment/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -91,6 +91,11 @@ msgstr "Očekivani bonus"
 msgid "Jobs"
 msgstr "Poslovi"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -117,7 +122,7 @@ msgid "Sources of Applicants"
 msgstr "Izvori kandidata za posao"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr ""
@@ -291,7 +296,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje!"
@@ -361,6 +366,12 @@ msgstr "Opis posla"
 msgid "Source"
 msgstr "Izvor"
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Godina"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -494,7 +505,7 @@ msgid "Applicants"
 msgstr "Kandidati"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "Nema naslova"
@@ -515,7 +526,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "Daje redosljed kod listanja faza"
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Kontakt"
 
@@ -612,6 +625,11 @@ msgstr "Oznake"
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -624,9 +642,9 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Prvi razgovor"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Stupanj zapošljavanja"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -759,7 +777,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -933,10 +951,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr "Naziv stupnja zapošljavanja mora biti jedinstven!"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "Godina"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1115,9 +1133,9 @@ msgid "On Average"
 msgstr "U prosjeku"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr "Stupanj zapošljavanja"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Prvi razgovor"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1177,6 +1195,11 @@ msgstr "Ove će osobe primiti e-poštu."
 msgid "Alias"
 msgstr "Nadimak"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/hr_recruitment.pot b/addons/hr_recruitment/i18n/hr_recruitment.pot
index 7e1a22c5b10..b06ca2b9343 100644
--- a/addons/hr_recruitment/i18n/hr_recruitment.pot
+++ b/addons/hr_recruitment/i18n/hr_recruitment.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -84,6 +84,11 @@ msgstr ""
 msgid "Jobs"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -110,7 +115,7 @@ msgid "Sources of Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr ""
@@ -270,7 +275,7 @@ msgid "Holds the Chatter summary (number of messages, ...). This summary is dire
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -340,6 +345,12 @@ msgstr ""
 msgid "Source"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -469,7 +480,7 @@ msgid "Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -490,7 +501,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr ""
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr ""
 
@@ -582,6 +595,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -594,8 +612,8 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
 msgstr ""
 
 #. module: hr_recruitment
@@ -724,7 +742,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -890,9 +908,9 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr ""
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1067,8 +1085,8 @@ msgid "On Average"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1129,6 +1147,11 @@ msgstr ""
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/hu.po b/addons/hr_recruitment/i18n/hu.po
index 35ac08cff32..7d7dae7e16b 100644
--- a/addons/hr_recruitment/i18n/hu.po
+++ b/addons/hr_recruitment/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 20:37+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -23,6 +23,8 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the case "
 "without removing it."
 msgstr ""
+"Ha az aktív mező hamisra van állítva, akkor lehetővé teszi az eset "
+"eltüntetését, annak eltávolítása nélkül."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.stage:0
@@ -33,17 +35,17 @@ msgstr "Követelmények"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Application Summary"
-msgstr ""
+msgstr "Pályázatok összefoglalása"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Start Interview"
-msgstr ""
+msgstr "Interjú elindítás"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Mobil:"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,fold:0
@@ -51,6 +53,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Ez a szint nem látható, például az állapot sorban vagy kanban nézetben, ha "
+"azon a szinten nem lehet rekordot kijelezni."
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
@@ -60,12 +64,12 @@ msgstr "Diplomás"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Group By..."
-msgstr "Csoportosítás..."
+msgstr "Csoportosítás ezzel..."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Filter and view on next actions and date"
-msgstr ""
+msgstr "Szűrés és nézet a következő műveletnél és dátumnál"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -83,13 +87,18 @@ msgstr "Következő művelet időpontja"
 #. module: hr_recruitment
 #: field:hr.applicant,salary_expected_extra:0
 msgid "Expected Salary Extra"
-msgstr ""
+msgstr "Elvárt extra jövedelem"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Jobs"
 msgstr "Munkák"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr "Extra előnyök..."
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -99,7 +108,7 @@ msgstr "Függő állások"
 #: view:hr.applicant:0
 #: field:hr.applicant,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: hr_recruitment
 #: field:hr.applicant,company_id:0
@@ -113,13 +122,13 @@ msgstr "Vállalat"
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source
 msgid "Sources of Applicants"
-msgstr ""
+msgstr "Pályázók forrása"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
-msgstr ""
+msgstr "Meg kell határoznia egy betöltött állást ehhez a jelentkezőhöz"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -129,7 +138,7 @@ msgstr "Munka"
 #. module: hr_recruitment
 #: field:hr.recruitment.partner.create,close:0
 msgid "Close job request"
-msgstr ""
+msgstr "Állás igénylés lezárása"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
@@ -152,12 +161,29 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új állásra jelentkező hozzáadásához.\n"
+"              </p><p>\n"
+"                OpenERP segít a jelentkezők nyomon követéséhez a felvétel\n"
+"                folyamatában és az összes művelet nyomon követésében: "
+"találkozók, interjúk, stb.\n"
+"              </p><p>\n"
+"                Ha beállította az e-mail csatornát, akkor a jelentkezők és "
+"azok \n"
+"                melléklet CV önéletrajza automatikusan létre lesz hozva ha e-"
+"mailt küld ide\n"
+"                munka@azönvállalkozása.com. Ha a dokumentum kezelő modult\n"
+"                telepíti, minden szakmai önéletrajz automatikusan indexelve "
+"lesz, így\n"
+"                könnyen kereshet a teljes tartalomban.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
 #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
 msgid "Applications"
-msgstr ""
+msgstr "Alkalmazások"
 
 #. module: hr_recruitment
 #: field:hr.applicant,day_open:0
@@ -167,12 +193,12 @@ msgstr "Megnyitásig hátralévő napok"
 #. module: hr_recruitment
 #: field:hr.applicant,emp_id:0
 msgid "employee"
-msgstr ""
+msgstr "Alkalmazott"
 
 #. module: hr_recruitment
 #: field:hr.config.settings,fetchmail_applicants:0
 msgid "Create applicants from an incoming email account"
-msgstr ""
+msgstr "Jelentkező létrehozása egy beérkezett e-mail fiókból"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -184,7 +210,7 @@ msgstr "Nap"
 #: view:hr.recruitment.partner.create:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
 msgid "Create Contact"
-msgstr ""
+msgstr "Kapcsolat létrehozása"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -194,7 +220,7 @@ msgstr "Visszautasít"
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
 msgid "Master Degree"
-msgstr ""
+msgstr "Mester fokozat"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_mobile:0
@@ -216,12 +242,12 @@ msgstr "Következő műveletek"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
 msgid "Doctoral Degree"
-msgstr ""
+msgstr "Doktorátusi fokozat"
 
 #. module: hr_recruitment
 #: field:hr.applicant,job_id:0
@@ -235,21 +261,23 @@ msgid ""
 "Stages of the recruitment process may be different per department. If this "
 "stage is common to all departments, keep this field empty."
 msgstr ""
+"A toborzás szakaszai eltérhetnek osztályonként. Ha ez a szakasz  minden "
+"osztálynak közös, akkor ezt a mezőt hagyja üresen."
 
 #. module: hr_recruitment
 #: help:hr.applicant,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: hr_recruitment
 #: field:hr.applicant,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Szín meghatározó"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Találkozók"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -260,12 +288,12 @@ msgstr "Pályázók státusza"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "My Recruitment"
-msgstr ""
+msgstr "Én toborzásaim"
 
 #. module: hr_recruitment
 #: field:hr.job,survey_id:0
 msgid "Interview Form"
-msgstr ""
+msgstr "Interjú űrlap"
 
 #. module: hr_recruitment
 #: help:hr.job,survey_id:0
@@ -273,6 +301,9 @@ msgid ""
 "Choose an interview form for this job position and you will be able to "
 "print/answer this interview from all applicants who apply for this job"
 msgstr ""
+"Vállaaszon ki egy interjú űrlapot ehhez az álláshoz és akkor ki tudja "
+"nyomtatni/ meg tudja válaszolni ezt az interjút azokkal a jelentkezőkkel "
+"akik jelentkeztek erre az állásra."
 
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment
@@ -285,12 +316,14 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop:0
@@ -324,7 +357,7 @@ msgstr "Javasolt fizetés"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
 msgid "Source of Applicants"
-msgstr ""
+msgstr "Jelentkezők forrása"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.partner.create:0
@@ -339,12 +372,12 @@ msgstr "Toborzási statisztika"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Print interview report"
-msgstr ""
+msgstr "Interjú jelentés nyomtatás"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Hired employees"
-msgstr ""
+msgstr "Felvett alkalmazottak"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_job
@@ -355,22 +388,28 @@ msgstr "Munkaköri leírás"
 #: view:hr.applicant:0
 #: field:hr.applicant,source_id:0
 msgid "Source"
-msgstr ""
+msgstr "Forrás"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Év"
 
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_monster
 msgid "Monster"
-msgstr ""
+msgstr "Monster/szörny"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired
 msgid "Applicant Hired"
-msgstr ""
+msgstr "Felvett jelentkező"
 
 #. module: hr_recruitment
 #: field:hr.applicant,email_from:0
@@ -390,6 +429,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kattintson a felvételi folyamat új szakaszának hozzáadásához.\n"
+"          </p><p>\n"
+"            Itt határozza meg a felvételi folyamatok szakaszait, például:\n"
+"            képzésre felhívás, első interjú, második interjú, elutasított,\n"
+"            felvett.\n"
+"          </p>\n"
+"        "
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -407,6 +454,8 @@ msgid ""
 "Email alias for this job position. New emails will automatically create new "
 "applicants for this job position."
 msgstr ""
+"e-mail álnév ehhez az állás pozícióhoz. Ide érkező új e-mailek automatikusan "
+"létrehoznak jelentkezőket erre az állásra."
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
@@ -430,7 +479,7 @@ msgstr "Létrehozás dátuma"
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee
 #: model:ir.model,name:hr_recruitment.model_hired_employee
 msgid "Create Employee"
-msgstr ""
+msgstr "Alkalmazott létrehozás"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -442,12 +491,12 @@ msgstr "Elismerés"
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
 msgid "Initial Qualification"
-msgstr ""
+msgstr "Elsődleges végzettség"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Print Interview"
-msgstr ""
+msgstr "Interjú kinyomtatás"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -466,7 +515,7 @@ msgstr "Második interjú"
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
 msgid "Recruitment / Applicants Stages"
-msgstr ""
+msgstr "Toborzás / Pályázati szakaszok"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_expected:0
@@ -482,7 +531,7 @@ msgstr "Július"
 #. module: hr_recruitment
 #: field:hr.applicant,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
+msgstr "Email örző"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -490,10 +539,10 @@ msgid "Applicants"
 msgstr "Pályázók"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Nincs tárgy"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_exp:0
@@ -508,17 +557,19 @@ msgstr "Pályázó"
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,sequence:0
 msgid "Gives the sequence order when displaying a list of stages."
-msgstr ""
+msgstr "Sorozati rendet ad a szakaszok lista nézetében."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Kapcsolat"
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_expected_extra:0
 msgid "Salary Expected by Applicant, extra advantages"
-msgstr ""
+msgstr "A jelentkező által elvárt fizetés, extra előnyök"
 
 #. module: hr_recruitment
 #: help:hr.applicant,state:0
@@ -529,6 +580,11 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"Az állapot 'Terv', az ügy létrehozásakor.                      Ha az ügy "
+"folyamatban van akkor az állapota 'Nyitott'.                      Ha az ügy "
+"elintézve akkor az állapota 'Elvégezve'.                      Ha az ügyet át "
+"kell tekinteni akkor az állapota                       be lesz állítva "
+"'Függőben'."
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -545,7 +601,7 @@ msgstr "Szakaszok"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Draft recruitment"
-msgstr ""
+msgstr "Toborzás tervezet"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -560,12 +616,12 @@ msgstr "Folyamatban"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Hire & Create Employee"
-msgstr ""
+msgstr "Felvétel & alkalmazott létrehozás"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired
 msgid "Applicant hired"
-msgstr ""
+msgstr "Jelentkező felvéve"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -596,17 +652,22 @@ msgstr "December"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A contact is already defined on this job request."
-msgstr ""
+msgstr "Ehhez az állás igényléshez már van kapcsolat meghatározva."
 
 #. module: hr_recruitment
 #: field:hr.applicant,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Címkék"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_applicant_category
 msgid "Category of applicant"
-msgstr ""
+msgstr "Jelentkező kategóriája"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr "pl. Interjúra hívás"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -617,12 +678,12 @@ msgstr "Hónap"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Answer related job question"
-msgstr ""
+msgstr "Kapcsolódó állás kérdés válasza"
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Első interjú"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Toborzás mértéke"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -644,17 +705,17 @@ msgstr "Tárgy"
 #: view:hired.employee:0
 #: view:hr.recruitment.partner.create:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused
 msgid "Applicant Refused"
-msgstr ""
+msgstr "Jelentkező elutasítva"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule Meeting"
-msgstr ""
+msgstr "Találkozó ütemezése"
 
 #. module: hr_recruitment
 #: field:hr.applicant,partner_name:0
@@ -695,7 +756,7 @@ msgstr "Várható fizetések kérelmezőnként"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "All Initial Jobs"
-msgstr ""
+msgstr "Munden elsődleges állás"
 
 #. module: hr_recruitment
 #: help:hr.applicant,email_cc:0
@@ -704,11 +765,14 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Ezek az email címek lesznek hozzáadva a CC /Carbon copy,másolat/ mezőhöz "
+"minden bejövő és kimenő email-hez amit ezzel a feljegyzéssel küld. Több "
+"email felsorolását vesszővel elválasztva adja meg."
 
 #. module: hr_recruitment
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree
 msgid "Degrees"
-msgstr ""
+msgstr "Fokozat"
 
 #. module: hr_recruitment
 #: field:hr.applicant,date_closed:0
@@ -724,7 +788,7 @@ msgstr "Szakasz meghatározása"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,delay_close:0
 msgid "Avg. Delay to Close"
-msgstr ""
+msgstr "Átl. bezárási idő"
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed:0
@@ -750,13 +814,13 @@ msgstr "Státusz"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule interview with this applicant"
-msgstr ""
+msgstr "Ennek a jelentkezőnek az interjú ütemezése"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
-msgstr ""
+msgstr "Jelentkező <b>létrehozva</b>"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -786,7 +850,7 @@ msgstr "Lezárásig hátralévő napok"
 #. module: hr_recruitment
 #: field:hr.applicant,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,user_id:0
@@ -808,7 +872,7 @@ msgstr "Aktív"
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,nbr:0
 msgid "# of Applications"
-msgstr ""
+msgstr "# Pályázati kiírás"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
@@ -822,6 +886,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kattintson a toborzás új szakaszának hozzáadásához.\n"
+"          </p><p>\n"
+"            Ne felejtse el részletezni az osztály megadását ha a toborzási "
+"folyamatai\n"
+"            eltérőek az állással illetően.\n"
+"          </p>\n"
+"        "
 
 #. module: hr_recruitment
 #: field:hr.applicant,response:0
@@ -836,12 +908,12 @@ msgstr "Október"
 #. module: hr_recruitment
 #: field:hr.config.settings,module_document_ftp:0
 msgid "Allow the automatic indexation of resumes"
-msgstr ""
+msgstr "Engedje meg az önéletrajzok automatikus inexálását"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed_extra:0
 msgid "Proposed Salary Extra"
-msgstr ""
+msgstr "Javasolt kiegészítő jövedelem"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -852,17 +924,17 @@ msgstr "Január"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
 #, python-format
 msgid "A contact is already existing with the same name."
-msgstr ""
+msgstr "Ezzel a névvel már létezik kapcsolat."
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
 msgid "Review Recruitment Stages"
-msgstr ""
+msgstr "Toborzási szakaszok felülvizsgálata"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contact:"
-msgstr ""
+msgstr "Kapcsolat:"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -883,12 +955,12 @@ msgstr "Felmérés"
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Would you like to create an employee ?"
-msgstr ""
+msgstr "Létre akar hozni egy alkalmazottat?"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Degree:"
-msgstr ""
+msgstr "Fok:"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -902,11 +974,14 @@ msgid ""
 "forget to specify the department if your recruitment process is different "
 "according to the job position."
 msgstr ""
+"Jelölje, ha a következő állapot egyezik a toborzási folyamatával. Ne "
+"felejtse az osztály meghatározását ha a toborzási folyamat különbözik a "
+"betöltendő állástól."
 
 #. module: hr_recruitment
 #: view:hr.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "Beállítás"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
@@ -921,13 +996,13 @@ msgstr "Cég weboldala"
 #. module: hr_recruitment
 #: sql_constraint:hr.recruitment.degree:0
 msgid "The name of the Degree of Recruitment must be unique!"
-msgstr ""
+msgstr "A toborzási fok nevének egyedinek kell lennie!"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "Év"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr "Kapcsolat Email"
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -939,6 +1014,7 @@ msgstr "Mégse"
 #: view:hr.recruitment.partner.create:0
 msgid "Are you sure you want to create a contact based on this job request ?"
 msgstr ""
+"Bizton létre akarja hozni a kapcsolati űrlapot az állás igénylés alapján?"
 
 #. module: hr_recruitment
 #: help:hr.config.settings,fetchmail_applicants:0
@@ -947,6 +1023,9 @@ msgid ""
 "(jobs@mycompany.com),\n"
 "                and create automatically application documents in the system."
 msgstr ""
+"Lehetővé teszi a jelentkezőknek, hogy a jelentkezésüket egy e-mail címre "
+"elküldjék (munka@azönvállalkozása.com),\n"
+"                és automatikus jelentkezési lapot hozzon létre a rendszerben."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -958,17 +1037,17 @@ msgstr "Folyamatban"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Subject / Applicant"
-msgstr ""
+msgstr "Tárgy / Jelentkező"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.degree,sequence:0
 msgid "Gives the sequence order when displaying a list of degrees."
-msgstr ""
+msgstr "Sorrendet ad a fokozatok listakénti megjelenítésénél."
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,description:hr_recruitment.mt_stage_changed
 msgid "Stage changed"
-msgstr ""
+msgstr "Szakasz megváltoztatva"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -987,17 +1066,17 @@ msgstr "Toborzás elemzése"
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Create New Employee"
-msgstr ""
+msgstr "Új alkalmazott létrehozása"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
 msgid "LinkedIn"
-msgstr ""
+msgstr "LinkedIn"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant
 msgid "New Applicant"
-msgstr ""
+msgstr "Új pályázó"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
@@ -1007,7 +1086,7 @@ msgstr "Toborzási szakasz"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Cases By Stage and Estimates"
-msgstr ""
+msgstr "Szakasz és lehetőségenkénti esetek"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -1027,12 +1106,12 @@ msgstr "Interjú"
 #. module: hr_recruitment
 #: field:hr.recruitment.source,name:0
 msgid "Source Name"
-msgstr ""
+msgstr "Forrásnév"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Nap(ok)"
 
 #. module: hr_recruitment
 #: field:hr.applicant,description:0
@@ -1042,7 +1121,7 @@ msgstr "Leírás"
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_stage_changed
 msgid "Stage Changed"
-msgstr ""
+msgstr "Szint megváltoztatva"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -1057,12 +1136,12 @@ msgstr "Aláírt szerződés"
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_word
 msgid "Word of Mouth"
-msgstr ""
+msgstr "Élő szóval"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.stage,fold:0
 msgid "Hide in views if empty"
-msgstr ""
+msgstr "Ne mutassa a nézetekben, ha üres"
 
 #. module: hr_recruitment
 #: help:hr.config.settings,module_document_ftp:0
@@ -1072,6 +1151,11 @@ msgid ""
 "knowledge management  module in order to allow you to search using specific "
 "keywords through  the content of all documents (PDF, .DOCx...)"
 msgstr ""
+"Az összes jelentkezőhöz tartozó Önéletrajz CV és motivációs levél kezelése.\n"
+"                Ez a document_ftp modult telepíti. Ez a knowledge management "
+"- tudás kezelés modult telepíti ahhoz, hogy lehetővé tegye az egyéni "
+"kulcsszó alapján való keresést az összes dokumentum tartalma alapján (PDF, "
+".DOCx...)"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,state:0
@@ -1087,38 +1171,38 @@ msgstr "Elutasított"
 #: selection:hr.recruitment.report,state:0
 #: selection:hr.recruitment.stage,state:0
 msgid "Hired"
-msgstr ""
+msgstr "Felvett"
 
 #. module: hr_recruitment
 #: field:hr.applicant,reference:0
 msgid "Referred By"
-msgstr ""
+msgstr "Előterjesztette"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Departement:"
-msgstr ""
+msgstr "Osztály:"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
 #: selection:hr.recruitment.report,priority:0
 msgid "On Average"
-msgstr ""
+msgstr "Átlagon"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr ""
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Első interjú"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
 msgid "Avg. Proposed Salary"
-msgstr ""
+msgstr "Ajánlott  kereset átlaga"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Open Jobs"
-msgstr ""
+msgstr "Nyitott állások"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -1146,17 +1230,17 @@ msgstr "November"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_exp_avg:0
 msgid "Avg. Expected Salary"
-msgstr ""
+msgstr "Kívánt kereset átl."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Avg Expected Salary"
-msgstr ""
+msgstr "Kívánt kereset átlaga"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
 msgid "Create Partner from job application"
-msgstr ""
+msgstr "Partner létrehozás az állás jelentkezésből"
 
 #. module: hr_recruitment
 #: help:hr.applicant,email_from:0
@@ -1166,42 +1250,47 @@ msgstr "Ezek az emberek fogják megkapni az e-mailt."
 #. module: hr_recruitment
 #: field:hr.job,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Álnév"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr "Visszajelzés az interjúkról..."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
-msgstr ""
+msgstr "Eldöntetlen toborzás"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contract"
-msgstr ""
+msgstr "Szerződés"
 
 #. module: hr_recruitment
 #: field:hr.applicant,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Összegzés"
 
 #. module: hr_recruitment
 #: help:hr.applicant,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikáció történet"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused
 msgid "Applicant refused"
-msgstr ""
+msgstr "Jelentkező elutasítva"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.stage,department_id:0
 msgid "Specific to a Department"
-msgstr ""
+msgstr "Osztályhoz kötődő"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "In progress recruitment"
-msgstr ""
+msgstr "Folyamatban lévő toborzás"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.degree,sequence:0
@@ -1212,17 +1301,17 @@ msgstr "Sorszám"
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
 msgid "Bachelor Degree"
-msgstr ""
+msgstr "Tudományos fokozat"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Unassigned Recruitments"
-msgstr ""
+msgstr "Kijelöletlen toborzások"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,state:0
@@ -1232,16 +1321,20 @@ msgid ""
 "related to the status 'Close', when your document reach this stage, it will "
 "be automatically closed."
 msgstr ""
+"A szakasszal összefüggő állapot. A dokumentuma állapota automatikusan "
+"változik a kiválasztott szakasz szerint. Például, egy szakasz a 'Lezárt' "
+"állapothoz tartozik, ha a dokumentum eléri ezt a szakaszt, akkor "
+"automatikusan le lesz zárva."
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed_extra:0
 msgid "Salary Proposed by the Organisation, extra advantages"
-msgstr ""
+msgstr "Fizetés a szervezet, extra előny által javasolva"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.report,delay_close:0
 msgid "Number of Days to close the project issue"
-msgstr ""
+msgstr "Az ügy lezárásáig használt napok száma."
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,state:0
@@ -1251,9 +1344,9 @@ msgstr "Nyitott"
 #. module: hr_recruitment
 #: view:board.board:0
 msgid "Applications to be Processed"
-msgstr ""
+msgstr "Jelentkezések feldolgozásra"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule Interview"
-msgstr ""
+msgstr "Interjú ütemezés"
diff --git a/addons/hr_recruitment/i18n/id.po b/addons/hr_recruitment/i18n/id.po
index be37eafdce2..aa973fe3c6c 100644
--- a/addons/hr_recruitment/i18n/id.po
+++ b/addons/hr_recruitment/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -92,6 +92,11 @@ msgstr ""
 msgid "Jobs"
 msgstr "Pekerjaan"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -118,7 +123,7 @@ msgid "Sources of Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr ""
@@ -289,7 +294,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -359,6 +364,12 @@ msgstr "Deskripsi Pekerjaan"
 msgid "Source"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -492,7 +503,7 @@ msgid "Applicants"
 msgstr "Pelamar"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -513,7 +524,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "Memberikan susunan urutan ketika menampilkan  daftar  tahapan."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Kontrak"
 
@@ -610,6 +623,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -622,9 +640,9 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Wawancara kedua"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr ""
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -758,7 +776,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -929,9 +947,9 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr ""
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1111,9 +1129,9 @@ msgid "On Average"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr ""
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Wawancara kedua"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1173,6 +1191,11 @@ msgstr ""
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/it.po b/addons/hr_recruitment/i18n/it.po
index 9b88d4f1e95..779acfa5381 100644
--- a/addons/hr_recruitment/i18n/it.po
+++ b/addons/hr_recruitment/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -92,6 +92,11 @@ msgstr ""
 msgid "Jobs"
 msgstr "Lavori"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -118,7 +123,7 @@ msgid "Sources of Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr ""
@@ -289,7 +294,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -359,6 +364,12 @@ msgstr "Descrizione lavoro"
 msgid "Source"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Anno"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -492,7 +503,7 @@ msgid "Applicants"
 msgstr "Candidati"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -513,7 +524,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "Fornisce l'ordinamento quando è visualizzata la lista di stadi."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Contatto"
 
@@ -610,6 +623,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -622,9 +640,9 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Primo colloquio"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Gradi del Processo di assunzione"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -758,7 +776,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -929,10 +947,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr ""
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "Anno"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1111,9 +1129,9 @@ msgid "On Average"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr "Gradi del Processo di assunzione"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Primo colloquio"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1173,6 +1191,11 @@ msgstr "Queste persone riceveranno email."
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/ja.po b/addons/hr_recruitment/i18n/ja.po
index 751e873aac9..624e4a3b98f 100644
--- a/addons/hr_recruitment/i18n/ja.po
+++ b/addons/hr_recruitment/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -90,6 +90,11 @@ msgstr "追加給与の期待値"
 msgid "Jobs"
 msgstr "業務"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -116,7 +121,7 @@ msgid "Sources of Applicants"
 msgstr "応募者の情報源"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr "この応募者のための業務を定義しなければいけません。"
@@ -287,7 +292,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "警告"
@@ -357,6 +362,12 @@ msgstr "職務内容"
 msgid "Source"
 msgstr "ソース"
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "年"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -490,7 +501,7 @@ msgid "Applicants"
 msgstr "応募者"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "件名なし"
@@ -511,7 +522,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "段階の一覧が表示されていたら順序を指定してください。"
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "コンタクト"
 
@@ -608,6 +621,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -620,9 +638,9 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "最初の面接"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "採用の度合い"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -753,7 +771,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -924,10 +942,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr "採用の度合いの名前はユニークでなければいけません。"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "年"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1106,9 +1124,9 @@ msgid "On Average"
 msgstr "平均"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr "採用の度合い"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "最初の面接"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1168,6 +1186,11 @@ msgstr "これらの人がEメールを受け取ります。"
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/mk.po b/addons/hr_recruitment/i18n/mk.po
index e9b896dbcae..68a013a52c5 100644
--- a/addons/hr_recruitment/i18n/mk.po
+++ b/addons/hr_recruitment/i18n/mk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-11 15:01+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -23,6 +23,8 @@ msgid ""
 "If the active field is set to false, it will allow you to hide the case "
 "without removing it."
 msgstr ""
+"Доколку активното поле е подесено на грешка, ќе ви дозволи да го сокриете "
+"предметот без да го отстраните."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.stage:0
@@ -33,17 +35,17 @@ msgstr "Барања"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Application Summary"
-msgstr ""
+msgstr "Резиме на апликација"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Start Interview"
-msgstr ""
+msgstr "Започни интервју"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Мобилен:"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,fold:0
@@ -51,11 +53,13 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Ова ниво е скриено, на пример во статусната странична лента или Kanban "
+"преглед, кога нема записи од тоа ниво за прикажување."
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
 msgid "Graduate"
-msgstr ""
+msgstr "Дипломиран"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -65,7 +69,7 @@ msgstr "Групирај По..."
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Filter and view on next actions and date"
-msgstr ""
+msgstr "Филтер и приказ на следните акции и датум"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -90,6 +94,11 @@ msgstr "Очекувана екстра плата"
 msgid "Jobs"
 msgstr "Работни Места"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr "Екстра предности..."
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -99,7 +108,7 @@ msgstr "Во очекување на работни места"
 #: view:hr.applicant:0
 #: field:hr.applicant,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитани Пораки"
 
 #. module: hr_recruitment
 #: field:hr.applicant,company_id:0
@@ -113,13 +122,13 @@ msgstr "Компанија"
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source
 msgid "Sources of Applicants"
-msgstr ""
+msgstr "Извори на апликанти"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
-msgstr ""
+msgstr "Морате да дефинирате аплицирана работа за овој апликант."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -129,7 +138,7 @@ msgstr "Работно Место"
 #. module: hr_recruitment
 #: field:hr.recruitment.partner.create,close:0
 msgid "Close job request"
-msgstr ""
+msgstr "Затвори барање за работа"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job
@@ -152,27 +161,43 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да додадете нов апликант за работа.\n"
+"              </p><p>\n"
+"                OpenERP ви помага да ги следите апликантите во процесот на "
+"регрутирање\n"
+"                и да ги следите сите операции: состаноци, интервјуа, итн.\n"
+"              </p><p>\n"
+"               Доколку ја подесите портата за е-пошта, апликантите и нивните "
+"\n"
+"                CV-а се креираат автоматски кога е-маил е испратен на\n"
+"                jobs@yourcompany.com. Доколку ги инсталирате модулите за "
+"менаџмент на документи,\n"
+"                сите резимеа се индексираат автоматски, така што ќе можете\n"
+"                полесно да пребарувате по нивната содржина.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
 #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
 msgid "Applications"
-msgstr ""
+msgstr "Апликации"
 
 #. module: hr_recruitment
 #: field:hr.applicant,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Денови до отварање"
 
 #. module: hr_recruitment
 #: field:hr.applicant,emp_id:0
 msgid "employee"
-msgstr ""
+msgstr "вработен"
 
 #. module: hr_recruitment
 #: field:hr.config.settings,fetchmail_applicants:0
 msgid "Create applicants from an incoming email account"
-msgstr ""
+msgstr "Креира апликанти од сметката за влезна е-пошта"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -184,7 +209,7 @@ msgstr "Ден"
 #: view:hr.recruitment.partner.create:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
 msgid "Create Contact"
-msgstr ""
+msgstr "Креирај контакт"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -216,7 +241,7 @@ msgstr "Следна активност"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Грешка!"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
@@ -227,7 +252,7 @@ msgstr "докторска дисертациај"
 #: field:hr.applicant,job_id:0
 #: field:hr.recruitment.report,job_id:0
 msgid "Applied Job"
-msgstr ""
+msgstr "Применето работно место"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,department_id:0
@@ -235,11 +260,13 @@ msgid ""
 "Stages of the recruitment process may be different per department. If this "
 "stage is common to all departments, keep this field empty."
 msgstr ""
+"Етапите на процесот за вработување може да бидат различни по одделение. "
+"Доколку оваа етапа е заедничка за сите одделенија, оставете го полето празно."
 
 #. module: hr_recruitment
 #: help:hr.applicant,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
 
 #. module: hr_recruitment
 #: field:hr.applicant,color:0
@@ -249,7 +276,7 @@ msgstr "Индекс на бои"
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Состаноци"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -288,9 +315,11 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "Предупредување!"
@@ -327,43 +356,49 @@ msgstr "Предложена плата"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_source
 msgid "Source of Applicants"
-msgstr ""
+msgstr "Извор на апликанти"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.partner.create:0
 msgid "Convert To Partner"
-msgstr ""
+msgstr "Претвори во партнер"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report
 msgid "Recruitments Statistics"
-msgstr ""
+msgstr "Статистики на вработувања"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Print interview report"
-msgstr ""
+msgstr "Испечати извештај од интервју"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Hired employees"
-msgstr ""
+msgstr "Ангажирани вработени"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_job
 msgid "Job Description"
-msgstr ""
+msgstr "Опис на работно место"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,source_id:0
 msgid "Source"
-msgstr ""
+msgstr "Извор"
+
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Година"
 
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Пратители"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_monster
@@ -373,7 +408,7 @@ msgstr ""
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired
 msgid "Applicant Hired"
-msgstr ""
+msgstr "Ангажиран апликант"
 
 #. module: hr_recruitment
 #: field:hr.applicant,email_from:0
@@ -393,6 +428,15 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Кликнете за да додадете нова етапа во процесот на вработување.\n"
+"          </p><p>\n"
+"            Дефинирајте ги овде етапите на процесот за вработување, на "
+"пример:\n"
+"            повик за квалификација, прво интервју, второ интервју, одбиен,\n"
+"            примен.\n"
+"          </p>\n"
+"        "
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -410,6 +454,8 @@ msgid ""
 "Email alias for this job position. New emails will automatically create new "
 "applicants for this job position."
 msgstr ""
+"Емаил алијас за оваа работна позиција. Новите е-пошти автоматски ќе креираат "
+"нови апликанти за оваа работна позиција."
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
@@ -433,14 +479,14 @@ msgstr "Датум на креирање"
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee
 #: model:ir.model,name:hr_recruitment.model_hired_employee
 msgid "Create Employee"
-msgstr ""
+msgstr "Креирај вработен"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,priority:0
 #: field:hr.recruitment.report,priority:0
 msgid "Appreciation"
-msgstr ""
+msgstr "Благодарност"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1
@@ -464,12 +510,12 @@ msgstr "Етапа"
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3
 msgid "Second Interview"
-msgstr ""
+msgstr "Второ интервју"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act
 msgid "Recruitment / Applicants Stages"
-msgstr ""
+msgstr "Етапи на вработување / апликанти"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_expected:0
@@ -485,7 +531,7 @@ msgstr "Јули"
 #. module: hr_recruitment
 #: field:hr.applicant,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
+msgstr "Мејлови на набљудувачите"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -493,7 +539,7 @@ msgid "Applicants"
 msgstr "апликанти"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "Нема наслов"
@@ -511,10 +557,12 @@ msgstr "Кандидат"
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,sequence:0
 msgid "Gives the sequence order when displaying a list of stages."
-msgstr ""
+msgstr "Го дава редоследот на секвенците кога ја прикажува листата на етапи."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Контакт"
 
@@ -532,6 +580,10 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"Статусот е подесен на 'Нацрт' кога случајот е креиран. Доколку случајот е во "
+"тек, статусот се подесува на 'Отворено'. По завршувањето на случајот, "
+"статусот се подесува на 'Завршено'. Доколку е потребно да се изврши проверка "
+"на случајот тогаш статусот се подесува на 'Чекање'."
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -563,12 +615,12 @@ msgstr "Во тек"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Hire & Create Employee"
-msgstr ""
+msgstr "Ангажирај & Креирај вработен"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired
 msgid "Applicant hired"
-msgstr ""
+msgstr "Ангажиран апликант"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -583,7 +635,7 @@ msgstr "Веројатност"
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Април"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -599,17 +651,22 @@ msgstr "Декември"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A contact is already defined on this job request."
-msgstr ""
+msgstr "Контактот е веќе дефиниран за ова барање за работа."
 
 #. module: hr_recruitment
 #: field:hr.applicant,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Ознаки"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_applicant_category
 msgid "Category of applicant"
-msgstr ""
+msgstr "Категорија на апликант"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr "на пр. Повик за интервју"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -620,12 +677,12 @@ msgstr "Месец"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Answer related job question"
-msgstr ""
+msgstr "Одговори прашање поврзано со работно место"
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Прво интервју"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Степен на вработување"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -647,12 +704,12 @@ msgstr "Наслов"
 #: view:hired.employee:0
 #: view:hr.recruitment.partner.create:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused
 msgid "Applicant Refused"
-msgstr ""
+msgstr "Апликантот е одбиен"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -730,7 +787,7 @@ msgstr "Дефинирање на етапа"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,delay_close:0
 msgid "Avg. Delay to Close"
-msgstr ""
+msgstr "Просечно оддолжување до затварање"
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed:0
@@ -756,13 +813,13 @@ msgstr "Статус"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule interview with this applicant"
-msgstr ""
+msgstr "Закажи интервју со овој апликант"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
-msgstr ""
+msgstr "Апликантот<b>креира</b>"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -792,7 +849,7 @@ msgstr "Денови до затварање"
 #. module: hr_recruitment
 #: field:hr.applicant,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Пратител"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,user_id:0
@@ -814,7 +871,7 @@ msgstr "Активен"
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,nbr:0
 msgid "# of Applications"
-msgstr ""
+msgstr "# од Апликации"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
@@ -828,6 +885,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Кликнете за да додадете нова етапа во процесот на вработување.\n"
+"          </p><p>\n"
+"            Не заборавајте да го назначите одделението доколки процесот на "
+"вработување \n"
+"            е различен според работната позиција.\n"
+"          </p>\n"
+"        "
 
 #. module: hr_recruitment
 #: field:hr.applicant,response:0
@@ -837,12 +902,12 @@ msgstr "Одговор"
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Октомври"
 
 #. module: hr_recruitment
 #: field:hr.config.settings,module_document_ftp:0
 msgid "Allow the automatic indexation of resumes"
-msgstr ""
+msgstr "Овозможува автоматско индексирање на резимеа"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed_extra:0
@@ -858,7 +923,7 @@ msgstr "Јануари"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
 #, python-format
 msgid "A contact is already existing with the same name."
-msgstr ""
+msgstr "Веќе постои контакт со исто име."
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer
@@ -868,7 +933,7 @@ msgstr "Прегледај ги етапите за вработување"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contact:"
-msgstr ""
+msgstr "Контакт:"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -884,7 +949,7 @@ msgstr "Дата"
 #. module: hr_recruitment
 #: field:hr.applicant,survey:0
 msgid "Survey"
-msgstr ""
+msgstr "Истражување"
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -894,7 +959,7 @@ msgstr "Дали сакате да креирате вработен"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Degree:"
-msgstr ""
+msgstr "Степен:"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -915,7 +980,7 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "Конфигурирај"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4
@@ -930,13 +995,13 @@ msgstr "Веб страна на компанијата"
 #. module: hr_recruitment
 #: sql_constraint:hr.recruitment.degree:0
 msgid "The name of the Degree of Recruitment must be unique!"
-msgstr ""
+msgstr "Името на степенот на вработување мора да биде уникатно!"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "Година"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr "Контакт емаил"
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -948,6 +1013,8 @@ msgstr "Откажи"
 #: view:hr.recruitment.partner.create:0
 msgid "Are you sure you want to create a contact based on this job request ?"
 msgstr ""
+"Дали сте сигурни дека сакате да креирате контакт врз основа на барањето за "
+"работа?"
 
 #. module: hr_recruitment
 #: help:hr.config.settings,fetchmail_applicants:0
@@ -956,6 +1023,9 @@ msgid ""
 "(jobs@mycompany.com),\n"
 "                and create automatically application documents in the system."
 msgstr ""
+"Овозможува апликантите да ги испраќаат нивните апликации за работа на емаил "
+"адресата (jobs@mycompany.com),\n"
+"                и автоматски креира документи за апликација во системот."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -967,46 +1037,47 @@ msgstr "Во тек"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Subject / Applicant"
-msgstr ""
+msgstr "Субјект / Апликант"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.degree,sequence:0
 msgid "Gives the sequence order when displaying a list of degrees."
 msgstr ""
+"Го дава редоследот на секвенците кога ја прикажува листата на степени."
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,description:hr_recruitment.mt_stage_changed
 msgid "Stage changed"
-msgstr ""
+msgstr "Етапата е променета"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 #: field:hr.applicant,user_id:0
 #: view:hr.recruitment.report:0
 msgid "Responsible"
-msgstr ""
+msgstr "Одговорен"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all
 #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all
 msgid "Recruitment Analysis"
-msgstr ""
+msgstr "Анализи на вработување"
 
 #. module: hr_recruitment
 #: view:hired.employee:0
 msgid "Create New Employee"
-msgstr ""
+msgstr "Креирај нов вработен"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin
 msgid "LinkedIn"
-msgstr ""
+msgstr "LinkedIn"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant
 msgid "New Applicant"
-msgstr ""
+msgstr "Нов апликант"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
@@ -1016,7 +1087,7 @@ msgstr "Етапа на вработување"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Cases By Stage and Estimates"
-msgstr ""
+msgstr "Предмети по етапа и проценки"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -1031,37 +1102,37 @@ msgstr "Нов"
 #: model:crm.meeting.type,name:hr_recruitment.categ_meet_interview
 #: view:hr.job:0
 msgid "Interview"
-msgstr ""
+msgstr "Интервју"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.source,name:0
 msgid "Source Name"
-msgstr ""
+msgstr "Име на извор"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Ден(ови)"
 
 #. module: hr_recruitment
 #: field:hr.applicant,description:0
 msgid "Description"
-msgstr ""
+msgstr "Опис"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_stage_changed
 msgid "Stage Changed"
-msgstr ""
+msgstr "Етапата е променета"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Мај"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job5
 msgid "Contract Signed"
-msgstr ""
+msgstr "Договорот е потпишан"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_word
@@ -1071,7 +1142,7 @@ msgstr ""
 #. module: hr_recruitment
 #: field:hr.recruitment.stage,fold:0
 msgid "Hide in views if empty"
-msgstr ""
+msgstr "Сокриј во прегледи доколку е празно"
 
 #. module: hr_recruitment
 #: help:hr.config.settings,module_document_ftp:0
@@ -1081,6 +1152,11 @@ msgid ""
 "knowledge management  module in order to allow you to search using specific "
 "keywords through  the content of all documents (PDF, .DOCx...)"
 msgstr ""
+"Менаџирај ги CV-ата и мотивационите писма поврзани со сите апликанти.\n"
+"                Ова го инсталира модулот document_ftp. Ова ќе го инсталира "
+"модулот за менаџирање на знаењесо цел да ви овозможи да пребарување "
+"користејќи  одредени клучни зборови преку содржината на сите документи (PDF, "
+".DOCx...)"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,state:0
@@ -1088,7 +1164,7 @@ msgstr ""
 #: model:hr.recruitment.stage,name:hr_recruitment.stage_job6
 #: selection:hr.recruitment.stage,state:0
 msgid "Refused"
-msgstr ""
+msgstr "Одбиено"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,state:0
@@ -1096,43 +1172,43 @@ msgstr ""
 #: selection:hr.recruitment.report,state:0
 #: selection:hr.recruitment.stage,state:0
 msgid "Hired"
-msgstr ""
+msgstr "Ангажиран"
 
 #. module: hr_recruitment
 #: field:hr.applicant,reference:0
 msgid "Referred By"
-msgstr ""
+msgstr "Препорачано од"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Departement:"
-msgstr ""
+msgstr "Одделение:"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
 #: selection:hr.recruitment.report,priority:0
 msgid "On Average"
-msgstr ""
+msgstr "Во просек"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr ""
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Прво интервју"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
 msgid "Avg. Proposed Salary"
-msgstr ""
+msgstr "Просечно предложена плата"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Open Jobs"
-msgstr ""
+msgstr "Отвори работни места"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Февруари"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
@@ -1145,7 +1221,7 @@ msgstr "Не е добро"
 #: field:hr.recruitment.degree,name:0
 #: field:hr.recruitment.stage,name:0
 msgid "Name"
-msgstr ""
+msgstr "Име"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -1155,17 +1231,17 @@ msgstr "Ноември"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_exp_avg:0
 msgid "Avg. Expected Salary"
-msgstr ""
+msgstr "Просечно очекувана плата"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Avg Expected Salary"
-msgstr ""
+msgstr "Просечно очекувана плата"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
 msgid "Create Partner from job application"
-msgstr ""
+msgstr "Креирај партнер од апликацијата за работа"
 
 #. module: hr_recruitment
 #: help:hr.applicant,email_from:0
@@ -1175,32 +1251,37 @@ msgstr "Овие луѓе ќе добијат емаил"
 #. module: hr_recruitment
 #: field:hr.job,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Алијас"
+
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr "Повратна информација за интервјуата..."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
-msgstr ""
+msgstr "Чекам вработумања"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contract"
-msgstr ""
+msgstr "Договор"
 
 #. module: hr_recruitment
 #: field:hr.applicant,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Резиме"
 
 #. module: hr_recruitment
 #: help:hr.applicant,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Историја на пораки и комуникација"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused
 msgid "Applicant refused"
-msgstr ""
+msgstr "Апликантот е одбиен"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.stage,department_id:0
@@ -1210,28 +1291,28 @@ msgstr "Специфично за одделението"
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "In progress recruitment"
-msgstr ""
+msgstr "Вработување во тек"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.degree,sequence:0
 #: field:hr.recruitment.stage,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Секвенца"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
 msgid "Bachelor Degree"
-msgstr ""
+msgstr "Диплома"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Unassigned Recruitments"
-msgstr ""
+msgstr "Недоделени вработувања"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,state:0
@@ -1241,28 +1322,32 @@ msgid ""
 "related to the status 'Close', when your document reach this stage, it will "
 "be automatically closed."
 msgstr ""
+"Поврзан статус за оваа етапа. Статусот на вашиот документ автоматски ќе се "
+"промени во согласност со селектираната етапа. На пример, етапата е поврзана "
+"со статусот 'Затвори', кога документот ќе ја достигне таа етапа, тој "
+"автоматски ќе биде затворен."
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed_extra:0
 msgid "Salary Proposed by the Organisation, extra advantages"
-msgstr ""
+msgstr "Плата предложена од Организацијата, дополнителни предности"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.report,delay_close:0
 msgid "Number of Days to close the project issue"
-msgstr ""
+msgstr "Број на денови до затварање на прашањето за проектот"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,state:0
 msgid "Open"
-msgstr ""
+msgstr "Отвори"
 
 #. module: hr_recruitment
 #: view:board.board:0
 msgid "Applications to be Processed"
-msgstr ""
+msgstr "Апликации кои треба да бидат обработени"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule Interview"
-msgstr ""
+msgstr "Закажи интервју"
diff --git a/addons/hr_recruitment/i18n/mn.po b/addons/hr_recruitment/i18n/mn.po
index aaa44faf9c0..c8d2a296982 100644
--- a/addons/hr_recruitment/i18n/mn.po
+++ b/addons/hr_recruitment/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-19 06:13+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-07 12:30+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -94,6 +94,11 @@ msgstr "Хүлээж буй цалингийн нэмэгдэл"
 msgid "Jobs"
 msgstr "Ажлын байрууд"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -120,7 +125,7 @@ msgid "Sources of Applicants"
 msgstr "Горилогчдын Сурвалж"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr "Энэ горилогчид Өргөдөл гаргасан Ажлыг нь тодорхойлох ёстой."
@@ -314,7 +319,7 @@ msgstr ""
 "html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "Анхааруулга!"
@@ -384,6 +389,12 @@ msgstr "Ажлын байрны тодорхойлолт"
 msgid "Source"
 msgstr "Эх үүсвэр"
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Он"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -528,7 +539,7 @@ msgid "Applicants"
 msgstr "Горилогчид"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "Гарчиг үгүй"
@@ -549,7 +560,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "Үе шатуудын жагсаалтыг харуулахдаа дарааллыг өгнө."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Харилцах хаяг"
 
@@ -643,13 +656,18 @@ msgstr "Энэхүү ажлын байрны хүсэлтэд аль хэдий
 #. module: hr_recruitment
 #: field:hr.applicant,categ_ids:0
 msgid "Tags"
-msgstr "Таагууд"
+msgstr "Пайзууд"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_applicant_category
 msgid "Category of applicant"
 msgstr "Горилогчийн ангилал"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -662,9 +680,9 @@ msgid "Answer related job question"
 msgstr "Ажлын байрны холбогдох асуултуудад хариулах"
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Эхний ярилцлага"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Хүний нөөц бүрдүүлэлтийн зэрэг"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -797,7 +815,7 @@ msgid "Schedule interview with this applicant"
 msgstr "Энэ горилогчтой ярилцлага товлох"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr "Горилогч <b>үүсэв</b>"
@@ -978,10 +996,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr "Цол үл давхцах байх ёстой!"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "Он"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1169,9 +1187,9 @@ msgid "On Average"
 msgstr "Дундажаар"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr "Хүний нөөц бүрдүүлэлтийн зэрэг"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Эхний ярилцлага"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1231,6 +1249,11 @@ msgstr "Эдгээр хүмүүс имэйл хүлээж авна"
 msgid "Alias"
 msgstr "Өөр нэр"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
@@ -1308,7 +1331,7 @@ msgstr "Байгууллагын санал болгосон цалин боло
 #. module: hr_recruitment
 #: help:hr.recruitment.report,delay_close:0
 msgid "Number of Days to close the project issue"
-msgstr "Төслийн даалгаврыг хаах хүртэлх өдрийн тоо"
+msgstr "Төслийн даалгаврыг хаах хүртэлх хоногийн тоо"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,state:0
diff --git a/addons/hr_recruitment/i18n/nb.po b/addons/hr_recruitment/i18n/nb.po
index cc56b05fd32..851721bc81b 100644
--- a/addons/hr_recruitment/i18n/nb.po
+++ b/addons/hr_recruitment/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -90,6 +90,11 @@ msgstr ""
 msgid "Jobs"
 msgstr "Jobber."
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -116,7 +121,7 @@ msgid "Sources of Applicants"
 msgstr "Kilder til søkere."
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr ""
@@ -287,7 +292,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "Advarsel!"
@@ -357,6 +362,12 @@ msgstr "Jobb beskrivelse."
 msgid "Source"
 msgstr "Kilde."
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "År."
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -490,7 +501,7 @@ msgid "Applicants"
 msgstr "Søkere."
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "Ingen emne."
@@ -511,7 +522,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr ""
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Kontakt."
 
@@ -608,6 +621,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -620,9 +638,9 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Første intervju."
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr ""
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -755,7 +773,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -926,10 +944,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr "Navnet på graden av rekruttering må være unik!"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "År."
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1108,9 +1126,9 @@ msgid "On Average"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr ""
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Første intervju."
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1170,6 +1188,11 @@ msgstr "Disse personene vil motta e-post."
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/nl.po b/addons/hr_recruitment/i18n/nl.po
index 8f261d59f2a..97b3cc43b46 100644
--- a/addons/hr_recruitment/i18n/nl.po
+++ b/addons/hr_recruitment/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-31 11:09+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-22 08:48+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -94,6 +94,11 @@ msgstr "Verwacht extra salaris"
 msgid "Jobs"
 msgstr "Vacatures"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr "Secundaire arbeidsvoorwaarden..."
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -120,7 +125,7 @@ msgid "Sources of Applicants"
 msgstr "Bron van aanvragers"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr "U moet 'Gesolliciteerd op vacature' definiëren voor deze sollicitant"
@@ -157,28 +162,28 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Klik om een ​​nieuwe sollicitant toe te voegen.\n"
+"                Klik om een ??nieuwe sollicitant toe te voegen.\n"
 "              </p><p>\n"
 "                OpenERP helpt u kandidaten te volgen in het wervingsproces\n"
-"                en alle bijbehorende acties op te volgen, zoals: afspraken, "
+"                en alle bijbehorende acties op te volgen, zoals: afspraken, "
 "sollicitatiegesprekken, etc.\n"
-"               </ p>\n"
-"                Als u de e-mail gateway instelt, worden sollicitanten en de "
+"              </ p>\n"
+"                Als u de e-mail gateway instelt, worden sollicitanten en de "
 "bijgevoegde\n"
-"                CV's automatisch aangemaakt wanneer een e-mail wordt "
+"                CV's automatisch aangemaakt wanneer een e-mail wordt "
 "verstuurd naar\n"
-"                vacature@uwbedrijf.nl. Als u de document management\n"
-"                modules installeert, worden alle cv's automatisch "
+"                vacature@uwbedrijf.nl. Als u de document management\n"
+"                modules installeert, worden alle cv's automatisch "
 "geïndexeerd, zodat u\n"
-"                eenvoudig kunt zoeken in de inhoud ervan.\n"
-"               </ p>\n"
+"                eenvoudig kunt zoeken in de inhoud ervan.\n"
+"              </ p>\n"
 "            "
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
 #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
 msgid "Applications"
-msgstr "Programma's"
+msgstr "Sollicitaties"
 
 #. module: hr_recruitment
 #: field:hr.applicant,day_open:0
@@ -316,7 +321,7 @@ msgstr ""
 "ingevoegd."
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "Waarschuwing!"
@@ -386,6 +391,12 @@ msgstr "Functieomschrijving"
 msgid "Source"
 msgstr "Bron"
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Jaar"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -531,7 +542,7 @@ msgid "Applicants"
 msgstr "Kandidaten"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "Geen onderwerp"
@@ -552,7 +563,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "Bepaalt de volgorde bij afbeelden faselijst."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Contact"
 
@@ -605,7 +618,7 @@ msgstr "In behandeling"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Hire & Create Employee"
-msgstr "Huur & maak werknemer"
+msgstr "Werknemer aannemen en aanmaken"
 
 #. module: hr_recruitment
 #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired
@@ -653,6 +666,11 @@ msgstr "Labels"
 msgid "Category of applicant"
 msgstr "Sollicitant categorie"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr "Bijv. bellen voor een sollicitatiegesprek"
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -665,9 +683,9 @@ msgid "Answer related job question"
 msgstr "Antwoord op functie vraag"
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Eerste gesprek"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Mate van werving"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -801,7 +819,7 @@ msgid "Schedule interview with this applicant"
 msgstr "Plan een afspraak met deze sollicitant"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr "Sollicitant <b>aangemaakt</b>"
@@ -983,10 +1001,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr "De naam van de mate van werving moet uniek zijn!"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "Jaar"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr "E-mail adres contactpersoon"
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1174,9 +1192,9 @@ msgid "On Average"
 msgstr "Gemiddeld"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr "Mate van werving"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Eerste gesprek"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1236,6 +1254,11 @@ msgstr "Deze personen zullen email ontvangen."
 msgid "Alias"
 msgstr "Alias"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr "Feedback op sollicitatiegesprek..."
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/pl.po b/addons/hr_recruitment/i18n/pl.po
index 9181ed8afa5..d133cebdf0b 100644
--- a/addons/hr_recruitment/i18n/pl.po
+++ b/addons/hr_recruitment/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -90,6 +90,11 @@ msgstr ""
 msgid "Jobs"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -116,7 +121,7 @@ msgid "Sources of Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr ""
@@ -287,7 +292,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -357,6 +362,12 @@ msgstr ""
 msgid "Source"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -490,7 +501,7 @@ msgid "Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -511,7 +522,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr ""
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr ""
 
@@ -608,6 +621,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -620,8 +638,8 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
 msgstr ""
 
 #. module: hr_recruitment
@@ -753,7 +771,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -924,9 +942,9 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr ""
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1106,8 +1124,8 @@ msgid "On Average"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1168,6 +1186,11 @@ msgstr ""
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/pt.po b/addons/hr_recruitment/i18n/pt.po
index 49f25b560ff..70b50caecb4 100644
--- a/addons/hr_recruitment/i18n/pt.po
+++ b/addons/hr_recruitment/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -92,6 +92,11 @@ msgstr "Salário extra esperado"
 msgid "Jobs"
 msgstr "Cargos"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -118,7 +123,7 @@ msgid "Sources of Applicants"
 msgstr "Candidaturas"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr "Deve definir um trabalho aplicado a este candidato."
@@ -292,7 +297,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
@@ -362,6 +367,12 @@ msgstr "Descrição do Cargo"
 msgid "Source"
 msgstr "Origem"
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Ano"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -495,7 +506,7 @@ msgid "Applicants"
 msgstr "Candidatos"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "Sem Assunto"
@@ -516,7 +527,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "Dá a sequência ordenada ao exibir a lista de estágios."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Contato"
 
@@ -613,6 +626,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr "Categoria do candidato"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -625,9 +643,9 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Primeira entrevista"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Grau do Recrutamento"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -761,7 +779,7 @@ msgid "Schedule interview with this applicant"
 msgstr "Marcar entrevista com este candidato"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -935,10 +953,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr "O nome do grau de recrutamento deve ser único!"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "Ano"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1117,9 +1135,9 @@ msgid "On Average"
 msgstr "Em méda"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr "Grau do Recrutamento"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Primeira entrevista"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1179,6 +1197,11 @@ msgstr "Estas pessoas vão receber email"
 msgid "Alias"
 msgstr "Nome alternativo"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/pt_BR.po b/addons/hr_recruitment/i18n/pt_BR.po
index 28681c57822..a18b7857db6 100644
--- a/addons/hr_recruitment/i18n/pt_BR.po
+++ b/addons/hr_recruitment/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 06:33+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -94,6 +95,11 @@ msgstr "Salário Extra Esperado"
 msgid "Jobs"
 msgstr "Trabalhos"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr "Vantagens extras..."
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -120,7 +126,7 @@ msgid "Sources of Applicants"
 msgstr "Fontes de Candidatos"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr "Você deve definir o trabalho aplicado para este candidato."
@@ -314,7 +320,7 @@ msgstr ""
 "kanban."
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "Atenção!"
@@ -384,6 +390,12 @@ msgstr "Descritivo da Função"
 msgid "Source"
 msgstr "Origem"
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Ano"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -528,7 +540,7 @@ msgid "Applicants"
 msgstr "Candidatos"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "Sem Assunto"
@@ -549,7 +561,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "Informe a ordem sequencial ao exibir uma lista de estágios."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Contato"
 
@@ -650,6 +664,11 @@ msgstr "Marcadores"
 msgid "Category of applicant"
 msgstr "Categoria de candidato"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr "ex: Ligar para entrevista"
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -662,9 +681,9 @@ msgid "Answer related job question"
 msgstr "Responda a pergunta relacionada com o trabalho"
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Primeira entrevista"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Grau de Recrutamento"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -798,7 +817,7 @@ msgid "Schedule interview with this applicant"
 msgstr "Agendar entrevista com este candidato"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr "Candidato <b>criado</b>"
@@ -980,10 +999,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr "O nome do grau de recrutamento deve ser único!"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "Ano"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr "Email de Contato"
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1172,9 +1191,9 @@ msgid "On Average"
 msgstr "Na Média"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr "Grau de Recrutamento"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Primeira entrevista"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1234,6 +1253,11 @@ msgstr "Essas pessoas receberão e-mail."
 msgid "Alias"
 msgstr "Apelido"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr "Retorno das entrevistas..."
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/ro.po b/addons/hr_recruitment/i18n/ro.po
index 30c9fb06925..7c69e55fa71 100644
--- a/addons/hr_recruitment/i18n/ro.po
+++ b/addons/hr_recruitment/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-28 17:31+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 19:01+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -94,6 +94,11 @@ msgstr "Salariul suplimentar estimat"
 msgid "Jobs"
 msgstr "Locuri de munca"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr "Avantaje suplimentare..."
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -120,7 +125,7 @@ msgid "Sources of Applicants"
 msgstr "Surse Candidati"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr "Trebuie sa definiti 'A aplicat' pentru acest candidat."
@@ -317,7 +322,7 @@ msgstr ""
 "in format HTML, cu scopul de a se introduce in vizualizari kanban."
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "Avertizare!"
@@ -387,6 +392,12 @@ msgstr "Fisa postului"
 msgid "Source"
 msgstr "Sursa"
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "An"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -532,7 +543,7 @@ msgid "Applicants"
 msgstr "Candidati"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "Nici un subiect"
@@ -553,7 +564,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "Da ordinea secventei atunci cand afiseaza o lista cu etape."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Contact"
 
@@ -654,6 +667,11 @@ msgstr "Etichete"
 msgid "Category of applicant"
 msgstr "Categoria aplicantului"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr "de exemplu Sunati pentru un interviu"
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -666,9 +684,9 @@ msgid "Answer related job question"
 msgstr "Raspunde la intrebarea referitoare la locul de munca"
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Primul interviu"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Gradul de recrutare"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -802,7 +820,7 @@ msgid "Schedule interview with this applicant"
 msgstr "Programeaza un interviu cu acest angajat"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr "Candidat <b>creat</b>"
@@ -985,10 +1003,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr "Numele Gradului Recrutarii trebuie sa fie unic!"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "An"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr "Email Contact"
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1178,9 +1196,9 @@ msgid "On Average"
 msgstr "In medie"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr "Gradul de recrutare"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Primul interviu"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1240,6 +1258,11 @@ msgstr "Aceste persoane vor primi e-mail."
 msgid "Alias"
 msgstr "Alias"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr "Feedback al interviurilor..."
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/ru.po b/addons/hr_recruitment/i18n/ru.po
index 6f97130f01b..eff11d26968 100644
--- a/addons/hr_recruitment/i18n/ru.po
+++ b/addons/hr_recruitment/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-22 15:32+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -90,6 +90,11 @@ msgstr "Ожидаемый дополнительный заработок"
 msgid "Jobs"
 msgstr "Вакансии"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -116,7 +121,7 @@ msgid "Sources of Applicants"
 msgstr "Источники соискателей"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr ""
@@ -287,7 +292,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "Внимание!"
@@ -357,6 +362,12 @@ msgstr "Описание работы"
 msgid "Source"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -490,7 +501,7 @@ msgid "Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -511,7 +522,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr ""
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Контакт"
 
@@ -608,6 +621,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -620,8 +638,8 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
 msgstr ""
 
 #. module: hr_recruitment
@@ -753,7 +771,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -924,9 +942,9 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr ""
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1106,8 +1124,8 @@ msgid "On Average"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1168,6 +1186,11 @@ msgstr "Эти люди получат эл. письма."
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/sl.po b/addons/hr_recruitment/i18n/sl.po
index c16dc832c01..8ea7b7b6cb1 100644
--- a/addons/hr_recruitment/i18n/sl.po
+++ b/addons/hr_recruitment/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-15 17:13+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -90,6 +90,11 @@ msgstr ""
 msgid "Jobs"
 msgstr "Zaposlitve"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -116,7 +121,7 @@ msgid "Sources of Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr ""
@@ -287,7 +292,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "Opozorilo!"
@@ -357,6 +362,12 @@ msgstr "Opis dela"
 msgid "Source"
 msgstr "Vir"
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Leto"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -490,7 +501,7 @@ msgid "Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "Ni zadeve"
@@ -511,7 +522,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr ""
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Stik"
 
@@ -608,6 +621,11 @@ msgstr "Ključne besede"
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -620,8 +638,8 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
 msgstr ""
 
 #. module: hr_recruitment
@@ -753,7 +771,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -924,10 +942,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr ""
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "Leto"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1106,8 +1124,8 @@ msgid "On Average"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1168,6 +1186,11 @@ msgstr ""
 msgid "Alias"
 msgstr "Vzdevek"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/sr.po b/addons/hr_recruitment/i18n/sr.po
index f521733a6e1..db5a20aaf50 100644
--- a/addons/hr_recruitment/i18n/sr.po
+++ b/addons/hr_recruitment/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -90,6 +90,11 @@ msgstr ""
 msgid "Jobs"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -116,7 +121,7 @@ msgid "Sources of Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr ""
@@ -287,7 +292,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -357,6 +362,12 @@ msgstr ""
 msgid "Source"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -490,7 +501,7 @@ msgid "Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -511,7 +522,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr ""
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr ""
 
@@ -608,6 +621,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -620,8 +638,8 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
 msgstr ""
 
 #. module: hr_recruitment
@@ -753,7 +771,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -924,9 +942,9 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr ""
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1106,8 +1124,8 @@ msgid "On Average"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1168,6 +1186,11 @@ msgstr ""
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/sr@latin.po b/addons/hr_recruitment/i18n/sr@latin.po
index b45473e366e..77f05beecff 100644
--- a/addons/hr_recruitment/i18n/sr@latin.po
+++ b/addons/hr_recruitment/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -90,6 +90,11 @@ msgstr ""
 msgid "Jobs"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -116,7 +121,7 @@ msgid "Sources of Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr ""
@@ -287,7 +292,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -357,6 +362,12 @@ msgstr ""
 msgid "Source"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -490,7 +501,7 @@ msgid "Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -511,7 +522,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr ""
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr ""
 
@@ -608,6 +621,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -620,8 +638,8 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
 msgstr ""
 
 #. module: hr_recruitment
@@ -753,7 +771,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -924,9 +942,9 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr ""
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1106,8 +1124,8 @@ msgid "On Average"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1168,6 +1186,11 @@ msgstr ""
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/sv.po b/addons/hr_recruitment/i18n/sv.po
index 658f7ad5bc9..3ccbaf51b56 100644
--- a/addons/hr_recruitment/i18n/sv.po
+++ b/addons/hr_recruitment/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -92,6 +92,11 @@ msgstr "Förväntade förmåner"
 msgid "Jobs"
 msgstr "Jobb"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -118,7 +123,7 @@ msgid "Sources of Applicants"
 msgstr "Källor för sökande"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr "Du måste definiera sökta jobb för denna sökande."
@@ -292,7 +297,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "Varning!"
@@ -362,6 +367,12 @@ msgstr "Arbetsbeskrivning"
 msgid "Source"
 msgstr "Källa"
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "År"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -495,7 +506,7 @@ msgid "Applicants"
 msgstr "Sökande"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "Inget ämne"
@@ -516,7 +527,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "Visaren lista på stegen i sekvens ordning."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Kontakt"
 
@@ -613,6 +626,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -625,9 +643,9 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Första intervjuen"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "Grad av rekrytering"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -761,7 +779,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -934,10 +952,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr "Namnet på examen för rekryteringen måste vara unik!"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "År"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1116,9 +1134,9 @@ msgid "On Average"
 msgstr "I medeltal"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr "Grad av rekrytering"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Första intervjuen"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1178,6 +1196,11 @@ msgstr "De här personerna kommer att ta emot e-post."
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/tr.po b/addons/hr_recruitment/i18n/tr.po
index 91c88b19199..66b017809f5 100644
--- a/addons/hr_recruitment/i18n/tr.po
+++ b/addons/hr_recruitment/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-12 09:22+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-13 18:00+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -90,6 +90,11 @@ msgstr "Ekstra Beklenen Maaş"
 msgid "Jobs"
 msgstr "İşler"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -116,7 +121,7 @@ msgid "Sources of Applicants"
 msgstr "Başvuru Kaynakları"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr "Bu başvuru için Uygulamalı İş tanımlamanız gerekir."
@@ -174,7 +179,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
 #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
 msgid "Applications"
-msgstr "Uygulamalar"
+msgstr "Başvurular"
 
 #. module: hr_recruitment
 #: field:hr.applicant,day_open:0
@@ -201,12 +206,12 @@ msgstr "Gün"
 #: view:hr.recruitment.partner.create:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
 msgid "Create Contact"
-msgstr "Sözleşme Oluştur"
+msgstr "Kontak Oluştur"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Refuse"
-msgstr "reddetme"
+msgstr "Reddetme"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced
@@ -304,7 +309,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "Uyarı!"
@@ -374,10 +379,16 @@ msgstr "İş Açıklaması"
 msgid "Source"
 msgstr "Kaynak"
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "Yıl"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_monster
@@ -507,7 +518,7 @@ msgid "Applicants"
 msgstr "Başvurular"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "Konu Yok"
@@ -528,7 +539,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "Aşamaların bir listesini görüntülerken sırasını verir."
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Kontak"
 
@@ -625,6 +638,11 @@ msgstr "Etiketler"
 msgid "Category of applicant"
 msgstr "Başvuru Kategori"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -637,9 +655,9 @@ msgid "Answer related job question"
 msgstr "İlgili iş soru cevap"
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "İlk Görüşme"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr ""
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -770,7 +788,7 @@ msgid "Schedule interview with this applicant"
 msgstr "Bu başvuru görüşmesi için planlayın"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr "Başvuru <b>oluşturuldu </ b>"
@@ -803,7 +821,7 @@ msgstr ""
 #. module: hr_recruitment
 #: field:hr.applicant,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,user_id:0
@@ -941,10 +959,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr "İşe- Alma Derecesi adı benzersiz olmalıdır!"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "Yıl"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1123,9 +1141,9 @@ msgid "On Average"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr ""
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "İlk Görüşme"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1185,6 +1203,11 @@ msgstr ""
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/vi.po b/addons/hr_recruitment/i18n/vi.po
index 8b106ac451a..9c25b149fe3 100644
--- a/addons/hr_recruitment/i18n/vi.po
+++ b/addons/hr_recruitment/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -90,6 +90,11 @@ msgstr ""
 msgid "Jobs"
 msgstr "Các công việc"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -116,7 +121,7 @@ msgid "Sources of Applicants"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr ""
@@ -287,7 +292,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -357,6 +362,12 @@ msgstr "Mô tả công việc"
 msgid "Source"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr ""
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -490,7 +501,7 @@ msgid "Applicants"
 msgstr "Các ứng viên"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -511,7 +522,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr ""
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "Liên hệ"
 
@@ -608,6 +621,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -620,9 +638,9 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "Phỏng vấn lần một"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr ""
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -753,7 +771,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -924,9 +942,9 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr ""
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
 msgstr ""
 
 #. module: hr_recruitment
@@ -1106,9 +1124,9 @@ msgid "On Average"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr ""
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "Phỏng vấn lần một"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1168,6 +1186,11 @@ msgstr ""
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_recruitment/i18n/zh_CN.po b/addons/hr_recruitment/i18n/zh_CN.po
index bdf5c4c1ee8..0ff47ca7ecc 100644
--- a/addons/hr_recruitment/i18n/zh_CN.po
+++ b/addons/hr_recruitment/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -90,6 +90,11 @@ msgstr "期望薪资"
 msgid "Jobs"
 msgstr "职务"
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Extra advantages..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Pending Jobs"
@@ -116,7 +121,7 @@ msgid "Sources of Applicants"
 msgstr "应聘者来源"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "You must define Applied Job for this applicant."
 msgstr "你必须指定应聘者应聘的岗位"
@@ -287,7 +292,7 @@ msgid ""
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:435
+#: code:addons/hr_recruitment/hr_recruitment.py:445
 #, python-format
 msgid "Warning!"
 msgstr "警告！"
@@ -357,6 +362,12 @@ msgstr "职位描述"
 msgid "Source"
 msgstr "来源"
 
+#. module: hr_recruitment
+#: view:hr.recruitment.report:0
+#: field:hr.recruitment.report,year:0
+msgid "Year"
+msgstr "年"
+
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
@@ -490,7 +501,7 @@ msgid "Applicants"
 msgstr "申请人"
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:351
+#: code:addons/hr_recruitment/hr_recruitment.py:360
 #, python-format
 msgid "No Subject"
 msgstr "无主题"
@@ -511,7 +522,9 @@ msgid "Gives the sequence order when displaying a list of stages."
 msgstr "定义一个序列按顺序显示列表中的各阶段。"
 
 #. module: hr_recruitment
+#: code:addons/hr_recruitment/hr_recruitment.py:347
 #: field:hr.applicant,partner_id:0
+#, python-format
 msgid "Contact"
 msgstr "联系方式"
 
@@ -608,6 +621,11 @@ msgstr ""
 msgid "Category of applicant"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "e.g. Call for interview"
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,month:0
@@ -620,9 +638,9 @@ msgid "Answer related job question"
 msgstr ""
 
 #. module: hr_recruitment
-#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
-msgid "First Interview"
-msgstr "初次面试"
+#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
+msgid "Degree of Recruitment"
+msgstr "招聘的学历"
 
 #. module: hr_recruitment
 #: field:hr.applicant,write_date:0
@@ -753,7 +771,7 @@ msgid "Schedule interview with this applicant"
 msgstr ""
 
 #. module: hr_recruitment
-#: code:addons/hr_recruitment/hr_recruitment.py:397
+#: code:addons/hr_recruitment/hr_recruitment.py:407
 #, python-format
 msgid "Applicant <b>created</b>"
 msgstr ""
@@ -924,10 +942,10 @@ msgid "The name of the Degree of Recruitment must be unique!"
 msgstr "应聘者学历的名称必须唯一"
 
 #. module: hr_recruitment
-#: view:hr.recruitment.report:0
-#: field:hr.recruitment.report,year:0
-msgid "Year"
-msgstr "年"
+#: code:addons/hr_recruitment/hr_recruitment.py:349
+#, python-format
+msgid "Contact Email"
+msgstr ""
 
 #. module: hr_recruitment
 #: view:hired.employee:0
@@ -1106,9 +1124,9 @@ msgid "On Average"
 msgstr "平均"
 
 #. module: hr_recruitment
-#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
-msgid "Degree of Recruitment"
-msgstr "招聘的学历"
+#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2
+msgid "First Interview"
+msgstr "初次面试"
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
@@ -1168,6 +1186,11 @@ msgstr "这些人将收到电子邮件。"
 msgid "Alias"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Feedback of interviews..."
+msgstr ""
+
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Pending recruitment"
diff --git a/addons/hr_timesheet/hr_timesheet.py b/addons/hr_timesheet/hr_timesheet.py
index 6a538e5d09c..0392cb4d6a2 100644
--- a/addons/hr_timesheet/hr_timesheet.py
+++ b/addons/hr_timesheet/hr_timesheet.py
@@ -37,8 +37,11 @@ class hr_employee(osv.osv):
     def _getAnalyticJournal(self, cr, uid, context=None):
         md = self.pool.get('ir.model.data')
         try:
-            result = md.get_object_reference(cr, uid, 'hr_timesheet', 'analytic_journal')
-            return result[1]
+            dummy, res_id = md.get_object_reference(cr, uid, 'hr_timesheet', 'analytic_journal')
+            #search on id found in result to check if current user has read access right
+            check_right = self.pool.get('account.analytic.journal').search(cr, uid, [('id', '=', res_id)], context=context)
+            if check_right:
+                return res_id
         except ValueError:
             pass
         return False
@@ -46,8 +49,11 @@ class hr_employee(osv.osv):
     def _getEmployeeProduct(self, cr, uid, context=None):
         md = self.pool.get('ir.model.data')
         try:
-            result = md.get_object_reference(cr, uid, 'product', 'product_product_consultant')
-            return result[1]
+            dummy, res_id = md.get_object_reference(cr, uid, 'product', 'product_product_consultant')
+            #search on id found in result to check if current user has read access right
+            check_right = self.pool.get('product.template').search(cr, uid, [('id', '=', res_id)], context=context)
+            if check_right:
+                return res_id
         except ValueError:
             pass
         return False
diff --git a/addons/hr_timesheet/i18n/ar.po b/addons/hr_timesheet/i18n/ar.po
index 6d16e34841b..efa011fc8c3 100644
--- a/addons/hr_timesheet/i18n/ar.po
+++ b/addons/hr_timesheet/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 21:42+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -191,10 +191,10 @@ msgid "Costs and Revenues"
 msgstr "التكاليف والأرباح"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -288,7 +288,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr "حدد مهمة الموظف كمنتج مع نوع ‘خدمة‘."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -301,7 +301,7 @@ msgid "Total cost"
 msgstr "التكلفة الكلية"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -414,7 +414,7 @@ msgid "August"
 msgstr "أغسطس"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -607,7 +607,7 @@ msgid "Sign Out By Project"
 msgstr "سجل خروج من المشروع"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/bg.po b/addons/hr_timesheet/i18n/bg.po
index 5567cbf7a81..3ae719fa4e8 100644
--- a/addons/hr_timesheet/i18n/bg.po
+++ b/addons/hr_timesheet/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr "Август"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/bs.po b/addons/hr_timesheet/i18n/bs.po
index d05b00d289d..f7478a296e9 100644
--- a/addons/hr_timesheet/i18n/bs.po
+++ b/addons/hr_timesheet/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/ca.po b/addons/hr_timesheet/i18n/ca.po
index 2a4573b0681..d05f3a8fc33 100644
--- a/addons/hr_timesheet/i18n/ca.po
+++ b/addons/hr_timesheet/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -192,10 +192,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -290,7 +290,7 @@ msgstr ""
 "Especifica la designació de l'empleat com un producte de tipus 'servei'."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -303,7 +303,7 @@ msgid "Total cost"
 msgstr "Cost total"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -414,7 +414,7 @@ msgid "August"
 msgstr "Agost"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -608,7 +608,7 @@ msgid "Sign Out By Project"
 msgstr "Surt d'un projecte"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/cs.po b/addons/hr_timesheet/i18n/cs.po
index e8021fd755b..d117369bef6 100644
--- a/addons/hr_timesheet/i18n/cs.po
+++ b/addons/hr_timesheet/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -192,10 +192,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -289,7 +289,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr "Určuje zařazení zaměstnance jako výrobek s typem 'služba'."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -302,7 +302,7 @@ msgid "Total cost"
 msgstr "Celková cena"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -416,7 +416,7 @@ msgid "August"
 msgstr "Srpen"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -610,7 +610,7 @@ msgid "Sign Out By Project"
 msgstr "Odhlášení podle projektu"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/da.po b/addons/hr_timesheet/i18n/da.po
index ed1dd3f35fe..f1e608ef5cf 100644
--- a/addons/hr_timesheet/i18n/da.po
+++ b/addons/hr_timesheet/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/de.po b/addons/hr_timesheet/i18n/de.po
index 448aa2d50e3..dc47dc19712 100644
--- a/addons/hr_timesheet/i18n/de.po
+++ b/addons/hr_timesheet/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -214,10 +214,10 @@ msgid "Costs and Revenues"
 msgstr "Kosten und Erlöse"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -325,7 +325,7 @@ msgstr ""
 "für den Mitarbeiter"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -341,7 +341,7 @@ msgid "Total cost"
 msgstr "Gesamtkosten"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -458,7 +458,7 @@ msgid "August"
 msgstr "August"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -655,7 +655,7 @@ msgid "Sign Out By Project"
 msgstr "Abmeldung von Projekt"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/el.po b/addons/hr_timesheet/i18n/el.po
index 7b2f5245a12..cbb8fbf2aec 100644
--- a/addons/hr_timesheet/i18n/el.po
+++ b/addons/hr_timesheet/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr "Συνολικό Κόστος"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr "Αύγουστος"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/en_GB.po b/addons/hr_timesheet/i18n/en_GB.po
index 6c509b0cbea..59550dd4c6b 100644
--- a/addons/hr_timesheet/i18n/en_GB.po
+++ b/addons/hr_timesheet/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 19:54+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -213,10 +213,10 @@ msgid "Costs and Revenues"
 msgstr "Costs and Revenues"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -321,7 +321,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr "Specifies employee's designation as a product with type 'service'."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -336,7 +336,7 @@ msgid "Total cost"
 msgstr "Total cost"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -452,7 +452,7 @@ msgid "August"
 msgstr "August"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -648,7 +648,7 @@ msgid "Sign Out By Project"
 msgstr "Sign Out By Project"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/es.po b/addons/hr_timesheet/i18n/es.po
index 32abfb72a8f..af2c138bc3c 100644
--- a/addons/hr_timesheet/i18n/es.po
+++ b/addons/hr_timesheet/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -211,10 +211,10 @@ msgid "Costs and Revenues"
 msgstr "Costes e ingresos"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -318,7 +318,7 @@ msgstr ""
 "Especifica la designación del empleado como un producto de tipo 'servicio'."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -333,7 +333,7 @@ msgid "Total cost"
 msgstr "Coste total"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -450,7 +450,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -646,7 +646,7 @@ msgid "Sign Out By Project"
 msgstr "Salir de un proyecto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/es_AR.po b/addons/hr_timesheet/i18n/es_AR.po
index fa45079ff13..66aa0ac9079 100644
--- a/addons/hr_timesheet/i18n/es_AR.po
+++ b/addons/hr_timesheet/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr "Costo total"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/es_CR.po b/addons/hr_timesheet/i18n/es_CR.po
index 57fbbc7a089..c8ceaff0639 100644
--- a/addons/hr_timesheet/i18n/es_CR.po
+++ b/addons/hr_timesheet/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -192,10 +192,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -290,7 +290,7 @@ msgstr ""
 "Especifica la designación del empleado como un producto de tipo 'servicio'."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -303,7 +303,7 @@ msgid "Total cost"
 msgstr "Coste total"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -418,7 +418,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -612,7 +612,7 @@ msgid "Sign Out By Project"
 msgstr "Salir de un proyecto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/es_EC.po b/addons/hr_timesheet/i18n/es_EC.po
index ba4c3e47156..df801e075e2 100644
--- a/addons/hr_timesheet/i18n/es_EC.po
+++ b/addons/hr_timesheet/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -192,10 +192,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -290,7 +290,7 @@ msgstr ""
 "Especifica la designación del empleado como un producto de tipo 'servicio'."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -303,7 +303,7 @@ msgid "Total cost"
 msgstr "Coste total"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -417,7 +417,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -611,7 +611,7 @@ msgid "Sign Out By Project"
 msgstr "Salir de un proyecto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/et.po b/addons/hr_timesheet/i18n/et.po
index bd23e96a8e2..c49519fa802 100644
--- a/addons/hr_timesheet/i18n/et.po
+++ b/addons/hr_timesheet/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr "Kogukulu"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/fi.po b/addons/hr_timesheet/i18n/fi.po
index 574e860cc06..b011bc2f15e 100644
--- a/addons/hr_timesheet/i18n/fi.po
+++ b/addons/hr_timesheet/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr "Määritä tuote työntekijälle. Tuotteen tyyppi 'palvelu'."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr "Lopullinen kustannus"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr "Elokuu"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr "Kijraudu ulos projektilta"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/fr.po b/addons/hr_timesheet/i18n/fr.po
index 1d1a4b280b7..0da7b889430 100644
--- a/addons/hr_timesheet/i18n/fr.po
+++ b/addons/hr_timesheet/i18n/fr.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-10 03:15+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -76,7 +77,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unité de mesure"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -104,7 +105,7 @@ msgstr "Feuille de temps"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Please define employee for this user!"
-msgstr ""
+msgstr "SVP Veuillez définir l'employé pour cet utilisateur!"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -130,7 +131,7 @@ msgstr "Ven."
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 msgid "Timesheet Activities"
-msgstr ""
+msgstr "Activités des feuilles de temps"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -167,12 +168,12 @@ msgstr "Imprimer la feuille de temps des employés"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "Please define employee for your user."
-msgstr ""
+msgstr "SVP Définissez l'employé pour cet utilisateur."
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue
 msgid "Costs & Revenues"
-msgstr ""
+msgstr "Coûts & revenus"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -189,17 +190,17 @@ msgstr "Compte analytique"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Costs and Revenues"
-msgstr ""
+msgstr "Coûts et revenus"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Avertissement!"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
@@ -255,7 +256,7 @@ msgstr "Imprimer"
 #. module: hr_timesheet
 #: help:account.analytic.account,use_timesheets:0
 msgid "Check this field if this project manages timesheets"
-msgstr ""
+msgstr "Cochez ce champ si ce projet gère les feuilles de temps"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
@@ -281,7 +282,7 @@ msgstr "Date de début"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "Please define cost unit for this employee."
-msgstr ""
+msgstr "SVP Définissez le coût unitaire pour cet employé."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
@@ -290,7 +291,7 @@ msgstr ""
 "Définit la qualification d'un employé comme un produit de type 'service'."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -303,7 +304,7 @@ msgid "Total cost"
 msgstr "Coût total"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -350,7 +351,7 @@ msgstr "Description du travail"
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: hr_timesheet
 #: xsl:hr.analytical.timesheet:0
@@ -417,7 +418,7 @@ msgid "August"
 msgstr "août"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -437,7 +438,7 @@ msgstr "juin"
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
 msgid "Current Status"
-msgstr ""
+msgstr "Statut actuel"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -504,7 +505,7 @@ msgstr "Identifiant de l'employé"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Period"
-msgstr ""
+msgstr "Période"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -612,7 +613,7 @@ msgid "Sign Out By Project"
 msgstr "Sortie par projet"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
@@ -647,7 +648,7 @@ msgstr "avril"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Erreur utilisateur!"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -663,7 +664,7 @@ msgstr "Année"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Duration"
-msgstr ""
+msgstr "Durée"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
diff --git a/addons/hr_timesheet/i18n/gl.po b/addons/hr_timesheet/i18n/gl.po
index 0c6d0b23c5d..1ce35bee24c 100644
--- a/addons/hr_timesheet/i18n/gl.po
+++ b/addons/hr_timesheet/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -192,10 +192,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -290,7 +290,7 @@ msgstr ""
 "Especifica a designación do empregado como un produto de tipo 'servizo'."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -303,7 +303,7 @@ msgid "Total cost"
 msgstr "Custo total"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -414,7 +414,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -608,7 +608,7 @@ msgid "Sign Out By Project"
 msgstr "Saír dun proxecto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/hr.po b/addons/hr_timesheet/i18n/hr.po
index db4916145a9..78d7433f412 100644
--- a/addons/hr_timesheet/i18n/hr.po
+++ b/addons/hr_timesheet/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr "Troškovi i prihodi"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr "Ukupni trošak"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr "Kolovoz"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/hr_timesheet.pot b/addons/hr_timesheet/i18n/hr_timesheet.pot
index aee3902891d..3180170e2e0 100644
--- a/addons/hr_timesheet/i18n/hr_timesheet.pot
+++ b/addons/hr_timesheet/i18n/hr_timesheet.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -176,10 +176,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -270,7 +270,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid "No analytic account is defined on the project.\n"
 "Please set one or we cannot automatically fill the timesheet."
@@ -282,7 +282,7 @@ msgid "Total cost"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid "No 'Analytic Journal' is defined for employee %s \n"
 "Define an employee for the selected user and assign an 'Analytic Journal'!"
@@ -389,7 +389,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid "No analytic journal defined for '%s'.\n"
 "You should assign an analytic journal on the employee form."
@@ -574,7 +574,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid "Please create an employee for this user, using the menu: Human Resources > Employees."
 msgstr ""
diff --git a/addons/hr_timesheet/i18n/hu.po b/addons/hr_timesheet/i18n/hu.po
index 67667842476..f91821ecdbf 100644
--- a/addons/hr_timesheet/i18n/hu.po
+++ b/addons/hr_timesheet/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-02-20 16:07+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -42,6 +42,28 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Nincs még tevékenység ezen a szerződésen.\n"
+"              </p><p>\n"
+"                Az OpenERP, szerződések és projektek beágyazottak az elemző "
+"számla\n"
+"                használatába. Így, nyomon követheti a költségeit és "
+"bevételeit az \n"
+"                árkülönbözet könnyű elemzéséhez.\n"
+"              </p><p>\n"
+"                Automatikusan lesz a költség létrehozva amint rögzíti a "
+"beszállítók\n"
+"                számláit, kiadásait vagy időkimutatásait.\n"
+"              </p><p>\n"
+"                Automatikusan lesz bevétel létrehozva amikor a vevőknek "
+"számlákat\n"
+"                készít. Vevők számláit létrehozhatja a megrendelések "
+"alapján\n"
+"                (fix árú számlák), időkimutatásokon (az elvégzett munka "
+"alapján) vagy\n"
+"                költségeken (pl. az utazás költségei újraszámlázása).\n"
+"              </p>\n"
+"            "
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -76,7 +98,7 @@ msgstr ""
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mértékegység"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
@@ -104,7 +126,7 @@ msgstr "Munkaidő-kimutatás"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Please define employee for this user!"
-msgstr ""
+msgstr "Kérem határozzon meg alkalmazottat ehhez a felhasználóhoz!"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -130,7 +152,7 @@ msgstr "P"
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 msgid "Timesheet Activities"
-msgstr ""
+msgstr "Időkimutatás tevékenységek"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
@@ -167,12 +189,12 @@ msgstr "Alkalmazotti munkaidő-kimutatás nyomtatása"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "Please define employee for your user."
-msgstr ""
+msgstr "Kérem határozzon meg alkalmazottat a felhasználójához."
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue
 msgid "Costs & Revenues"
-msgstr ""
+msgstr "Költségek & Árbevételek"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -189,17 +211,17 @@ msgstr "Gyűjtőkód"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Costs and Revenues"
-msgstr ""
+msgstr "Költségek és Árbevételek"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
@@ -223,7 +245,7 @@ msgstr "V"
 #. module: hr_timesheet
 #: xsl:hr.analytical.timesheet:0
 msgid "Sum"
-msgstr ""
+msgstr "Összeg"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -245,6 +267,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson tevékenységek rögzítéséhez.\n"
+"              </p><p>\n"
+"                Regisztrálhatja és nyomon követheti a projektenkénti munka "
+"órákat minden\n"
+"                nap. Minden idő amit ezen a projekten eltölt költség lesz az "
+"\n"
+"                analitikus/elemző számlán/szerződésen és újra-számlázható a "
+"vevő felé\n"
+"                ha szükséges.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -255,7 +289,7 @@ msgstr "Nyomtatás"
 #. module: hr_timesheet
 #: help:account.analytic.account,use_timesheets:0
 msgid "Check this field if this project manages timesheets"
-msgstr ""
+msgstr "Jelölje ki ezt a mezőt, ha ez a projekt időkimutatásokat kezel"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
@@ -281,7 +315,7 @@ msgstr "Indulás dátuma"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "Please define cost unit for this employee."
-msgstr ""
+msgstr "Kérem hetározzon meg költség egységet ennek az alkalmazottnak."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
@@ -291,12 +325,15 @@ msgstr ""
 "ki."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
 "Please set one or we cannot automatically fill the timesheet."
 msgstr ""
+"Nincs analitikai/elemző számla meghatározva a projekthez.\n"
+"Kérem egy beállítását vagy különben nem lehet automatikus időkimutatást "
+"készíteni."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -304,12 +341,15 @@ msgid "Total cost"
 msgstr "Összes költség"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
 "Define an employee for the selected user and assign an 'Analytic Journal'!"
 msgstr ""
+"Nincs Aanalitika/Elemző napló' meghatározva az alkalmazotthoz %s \n"
+"Határozzon meg egy alkalmazottat a kiválasztott felhasználóhoz és jelöljön "
+"ki egy 'Analitikai/elemző naplót'!"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -351,12 +391,12 @@ msgstr "Munka leírása"
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: hr_timesheet
 #: xsl:hr.analytical.timesheet:0
 msgid "Timesheet by Employee"
-msgstr ""
+msgstr "Alaklmazonkénti időkimutatás"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
@@ -399,6 +439,9 @@ msgid ""
 "analyse costs and revenues. In OpenERP, analytic accounts are also used to "
 "track customer contracts."
 msgstr ""
+"Létre kell hoznia egy analitikai/elemző számla felépítést a költség és "
+"bevétel elemzés igényeitől függően. Az OpenERP, elemző számláit a vevők "
+"szerződéseinek nyomon követésére is használja."
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
@@ -415,12 +458,14 @@ msgid "August"
 msgstr "Augusztus"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
 "You should assign an analytic journal on the employee form."
 msgstr ""
+"Nem lett elemző napló meghatározva ehhez '%s'.\n"
+"Hozzá kell rendelnie egy elemző naplót az alkalmazott törzslapján."
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -435,7 +480,7 @@ msgstr "Június"
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
 msgid "Current Status"
-msgstr ""
+msgstr "Jelenlegi állapot"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -501,7 +546,7 @@ msgstr "Alkalmazotti ID"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Period"
-msgstr ""
+msgstr "Időszak"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -609,12 +654,14 @@ msgid "Sign Out By Project"
 msgstr "Kijelentkezés a projektből"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
 "Employees."
 msgstr ""
+"Kérem hozzon létre egy alkalmazottat ehhez a felhasználóhoz, ennek a menünek "
+"a használatával: Emberi erőforrás > Alkalmazottak"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
@@ -644,7 +691,7 @@ msgstr "Április"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Felhasználói hiba!"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -660,7 +707,7 @@ msgstr "Év"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Duration"
-msgstr ""
+msgstr "Időtartam"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -671,7 +718,7 @@ msgstr "Könyvelés"
 #: xsl:hr.analytical.timesheet:0
 #: xsl:hr.analytical.timesheet_users:0
 msgid "Total"
-msgstr ""
+msgstr "Összesen"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
diff --git a/addons/hr_timesheet/i18n/id.po b/addons/hr_timesheet/i18n/id.po
index 11f26cddb44..33272e3af33 100644
--- a/addons/hr_timesheet/i18n/id.po
+++ b/addons/hr_timesheet/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr "Total biaya"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/it.po b/addons/hr_timesheet/i18n/it.po
index 001fc4c9bf1..6a58365a7db 100644
--- a/addons/hr_timesheet/i18n/it.po
+++ b/addons/hr_timesheet/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -192,10 +192,10 @@ msgid "Costs and Revenues"
 msgstr "Costi e ricavi"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -290,7 +290,7 @@ msgstr ""
 "Specifica la designazione dell'impiegato come un prodotto di tipo servizio."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -306,7 +306,7 @@ msgid "Total cost"
 msgstr "Costo Totale"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -423,7 +423,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -619,7 +619,7 @@ msgid "Sign Out By Project"
 msgstr "Uscita per Progetto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/ja.po b/addons/hr_timesheet/i18n/ja.po
index 8826c240a34..3a68bd0cac2 100644
--- a/addons/hr_timesheet/i18n/ja.po
+++ b/addons/hr_timesheet/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -190,10 +190,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -287,7 +287,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr "従業員の割当てを「サービス」という製品項目で指定する。"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -300,7 +300,7 @@ msgid "Total cost"
 msgstr "経費の合計"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -411,7 +411,7 @@ msgid "August"
 msgstr "8月"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -603,7 +603,7 @@ msgid "Sign Out By Project"
 msgstr "プロジェクトをサインアウト"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/ko.po b/addons/hr_timesheet/i18n/ko.po
index 862fafaf42f..f4a77b83065 100644
--- a/addons/hr_timesheet/i18n/ko.po
+++ b/addons/hr_timesheet/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr "총 원가"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr "8월"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/lt.po b/addons/hr_timesheet/i18n/lt.po
index ca8a9257b57..2948f434cc9 100644
--- a/addons/hr_timesheet/i18n/lt.po
+++ b/addons/hr_timesheet/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr "Bendros sąnaudos"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/lv.po b/addons/hr_timesheet/i18n/lv.po
index 31085e493e5..0e42ac15954 100644
--- a/addons/hr_timesheet/i18n/lv.po
+++ b/addons/hr_timesheet/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -191,10 +191,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -288,7 +288,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr "Definē sistēmā darbinieku kā produktu, kura tips ir \"serviss\"."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -301,7 +301,7 @@ msgid "Total cost"
 msgstr "Kopējās izmaksas"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -412,7 +412,7 @@ msgid "August"
 msgstr "Augusts"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -605,7 +605,7 @@ msgid "Sign Out By Project"
 msgstr "Iziet Projekta Ietvaros"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/mk.po b/addons/hr_timesheet/i18n/mk.po
index cd2e5425049..d7232da0026 100644
--- a/addons/hr_timesheet/i18n/mk.po
+++ b/addons/hr_timesheet/i18n/mk.po
@@ -2,20 +2,21 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Macedonian <mk@li.org>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 23:22+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -42,6 +43,29 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Се уште нема активност за овој договор.\n"
+"              </p><p>\n"
+"                Во OpenERP, договорите и проектите се имплементираат со "
+"користење на\n"
+"                аналитичка сметка. Така, можете да ги следите трошоците и "
+"приходите за да ги анализирате\n"
+"                вашите маржи полесно.\n"
+"              </p><p>\n"
+"                Трошоците автоматски ќе се креираат кога ќе ги регистрирате "
+"влезните фактури, \n"
+"                трошоците или распоредите.\n"
+"              </p><p>\n"
+"                Приходите ќе бидат креирани автоматски кога ќе ги креирате "
+"излезните фактури.\n"
+"                Излезните фактури може да се креираат врз основа на налозите "
+"за продажба\n"
+"                (фактури со фиксна цена), на распоредите (врз основа на "
+"завршена работа) или\n"
+"                на трошоците (на пр. повторно фактурирање на патни "
+"трошоци).\n"
+"              </p>\n"
+"            "
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -53,7 +77,7 @@ msgstr "Сре"
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "(Keep empty for current_time)"
-msgstr ""
+msgstr "(Оставете празно за тековно_време)"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -68,39 +92,43 @@ msgid ""
 "analytic account. This feature allows to record at the same time the "
 "attendance and the timesheet."
 msgstr ""
+"Вработените може да го кодираат времето поминато на различни проекти. "
+"Проектот е аналитичка сметка и времето поминато на проектот генерира трошоци "
+"на аналитичката сметка. Оваа карактеристика овозможува снимање во исто време "
+"и на присуството и на временската таблица."
 
 #. module: hr_timesheet
 #: field:hr.employee,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Единица мерка"
 
 #. module: hr_timesheet
 #: field:hr.employee,journal_id:0
 msgid "Analytic Journal"
-msgstr "Аналитичка картица"
+msgstr "Аналитички дневник"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "Stop Working"
-msgstr ""
+msgstr "Престани со работење"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee
 msgid "Employee Timesheet"
-msgstr ""
+msgstr "Временска таблица на вработен"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_reports
 msgid "Timesheet"
-msgstr ""
+msgstr "Временска таблица"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Please define employee for this user!"
-msgstr ""
+msgstr "Дефинирајте вработен за овој корисник!"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -126,22 +154,22 @@ msgstr "Пет"
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
 msgid "Timesheet Activities"
-msgstr ""
+msgstr "Активности на временска таблица"
 
 #. module: hr_timesheet
 #: field:hr.sign.out.project,analytic_amount:0
 msgid "Minimum Analytic Amount"
-msgstr ""
+msgstr "Минимална аналитичка сума"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
 msgid "Monthly Employee Timesheet"
-msgstr ""
+msgstr "Месечена временска таблица на вработен"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "Work done in the last period"
-msgstr ""
+msgstr "Завршена работа во последниот период"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,name:0
@@ -152,23 +180,23 @@ msgstr "Име на Вработениот"
 #. module: hr_timesheet
 #: field:hr.sign.out.project,account_id:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Проект / Аналитичка сметка"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users
 msgid "Print Employees Timesheet"
-msgstr ""
+msgstr "Печати временски таблици на вработени"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "Please define employee for your user."
-msgstr ""
+msgstr "Дефинирајте вработен за корисникот"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue
 msgid "Costs & Revenues"
-msgstr ""
+msgstr "Трошоци & Приходи"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -180,22 +208,22 @@ msgstr "Вто"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Аналитичка сметка"
 
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Costs and Revenues"
-msgstr ""
+msgstr "Трошоци и Приходи"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Внимание!"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
@@ -241,6 +269,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да ги снимите активностите.\n"
+"              </p><p>\n"
+"                Можете да ги регистрирате и следите вашите работни часови по "
+"проект секој ден.\n"
+"                Секое врема поминато на проект ќе стане трошок во \n"
+"                аналитичкто сметководство/договорот и може да биде повторно "
+"фактурирано на\n"
+"                клиентите доколку е потребно.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -252,11 +291,12 @@ msgstr "Печати"
 #: help:account.analytic.account,use_timesheets:0
 msgid "Check this field if this project manages timesheets"
 msgstr ""
+"Означете го ова поле доколку овој проект управува со временски таблици"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Monthly Employees Timesheet"
-msgstr ""
+msgstr "Месечна временска таблица на вработен"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -277,7 +317,7 @@ msgstr "Почетен датум"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77
 #, python-format
 msgid "Please define cost unit for this employee."
-msgstr ""
+msgstr "Дефинирајте единица на трошок за овој вработен."
 
 #. module: hr_timesheet
 #: help:hr.employee,product_id:0
@@ -285,25 +325,30 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
 "Please set one or we cannot automatically fill the timesheet."
 msgstr ""
+"Нема дефинирано аналитичка сметка за проектот.\n"
+"Подесете ја или нема да можеме автоматски да ја пополниме временската "
+"таблица."
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Total cost"
-msgstr ""
+msgstr "Вкупен трошок"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
 "Define an employee for the selected user and assign an 'Analytic Journal'!"
 msgstr ""
+"Нема дефинирано 'Аналитички дневник' за вработениот %s \n"
+"Дефинирај вработен за селектиран корисник и додели 'Аналитички дневник'!"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -326,7 +371,7 @@ msgstr "Декември"
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.users,employee_ids:0
 msgid "employees"
-msgstr ""
+msgstr "вработени"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,month:0
@@ -337,7 +382,7 @@ msgstr "Месец"
 #. module: hr_timesheet
 #: field:hr.sign.out.project,info:0
 msgid "Work Description"
-msgstr ""
+msgstr "Опис на работата"
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.employee:0
@@ -345,28 +390,28 @@ msgstr ""
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: hr_timesheet
 #: xsl:hr.analytical.timesheet:0
 msgid "Timesheet by Employee"
-msgstr ""
+msgstr "Временска таблица по вработен"
 
 #. module: hr_timesheet
 #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
 msgid "Employee timesheet"
-msgstr ""
+msgstr "Временска таблица на вработен"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in
 #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out
 msgid "Sign in / Sign out by project"
-msgstr ""
+msgstr "Најава/Одјава по проект"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure
 msgid "Define your Analytic Structure"
-msgstr ""
+msgstr "Дефинирајте ја вашата Аналитичка структура"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:146
@@ -378,13 +423,13 @@ msgstr "Најава / Одјава"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(Keep empty for current time)"
-msgstr ""
+msgstr "(Оставете празно за тековно време)"
 
 #. module: hr_timesheet
 #: field:account.analytic.account,use_timesheets:0
 #: view:hr.employee:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Временски таблици"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure
@@ -393,11 +438,14 @@ msgid ""
 "analyse costs and revenues. In OpenERP, analytic accounts are also used to "
 "track customer contracts."
 msgstr ""
+"Треба да креирате структура на аналитичка сметка во зависност од вашите "
+"потреби да ги анализирате трошоците и приходите. Во OpenERP, аналитичките "
+"сметки се користат и за следење на договорите на клиентите."
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,line_id:0
 msgid "Analytic Line"
-msgstr ""
+msgstr "Аналитичка ставка"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -409,12 +457,14 @@ msgid "August"
 msgstr "Август"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
 "You should assign an analytic journal on the employee form."
 msgstr ""
+"Нема дефинирано аналитички дневник за '%s'.\n"
+"Треба да доделите аналитички дневник на формуларот на вработениот."
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -429,7 +479,7 @@ msgstr "Јуни"
 #: field:hr.sign.in.project,state:0
 #: field:hr.sign.out.project,state:0
 msgid "Current Status"
-msgstr ""
+msgstr "Тековен статус"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -448,7 +498,7 @@ msgstr "Ноември"
 #. module: hr_timesheet
 #: field:hr.sign.out.project,date:0
 msgid "Closing Date"
-msgstr ""
+msgstr "Датум на затварање"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -479,12 +529,13 @@ msgstr "Чет"
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "Sign In/Out by Project"
-msgstr ""
+msgstr "Најава/Одјава по Проект"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee
 msgid "Print Employee Timesheet & Print My Timesheet"
 msgstr ""
+"Испечати временска таблица на вработен & Испечати Моја временска таблица"
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,emp_id:0
@@ -495,7 +546,7 @@ msgstr "Идентификационен Број на Вработениот"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Period"
-msgstr ""
+msgstr "Период"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -516,7 +567,7 @@ msgstr "Откажи"
 #: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users
 msgid "Employees Timesheet"
-msgstr ""
+msgstr "Временска таблица на вработен"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -537,6 +588,10 @@ msgid ""
 "project generates costs on the analytic account. This feature allows to "
 "record at the same time the attendance and the timesheet."
 msgstr ""
+"Вработените може да го кодираат времето поминато на различни проекти на кои "
+"се назначени. Проектот е аналитичка сметка и времето поминато на проектот "
+"генерира трошоци на аналитичката сметка. Оваа карактеристика овозможува "
+"снимање во исто време и на присуството и на временската таблица."
 
 #. module: hr_timesheet
 #: field:hr.sign.in.project,server_date:0
@@ -547,7 +602,7 @@ msgstr "Тековен датум"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Ставка на временска таблица"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -577,12 +632,12 @@ msgstr "Вкупно време"
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "(local time on the server side)"
-msgstr ""
+msgstr "(локално време на страната на серверот)"
 
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project
 msgid "Sign In By Project"
-msgstr ""
+msgstr "Најава по проект"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:41
@@ -596,15 +651,17 @@ msgstr "Февруари"
 #. module: hr_timesheet
 #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project
 msgid "Sign Out By Project"
-msgstr ""
+msgstr "Одјава по проект"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
 "Employees."
 msgstr ""
+"Креирајте вработен за овој корисник, сос користење на менито: Човечки "
+"ресурси > Вработени."
 
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
@@ -634,12 +691,12 @@ msgstr "Април"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Корисничка грешка!"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
 msgid "Start Working"
-msgstr ""
+msgstr "Започни со работа"
 
 #. module: hr_timesheet
 #: field:hr.analytical.timesheet.employee,year:0
@@ -650,7 +707,7 @@ msgstr "Година"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Duration"
-msgstr ""
+msgstr "Времетраење"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
@@ -666,4 +723,4 @@ msgstr "Вкупно"
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
 msgid "Change Work"
-msgstr ""
+msgstr "Промени работа"
diff --git a/addons/hr_timesheet/i18n/mn.po b/addons/hr_timesheet/i18n/mn.po
index c3843999f17..cfc6a431400 100644
--- a/addons/hr_timesheet/i18n/mn.po
+++ b/addons/hr_timesheet/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-19 23:57+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -212,10 +212,10 @@ msgid "Costs and Revenues"
 msgstr "Өртөг болон Орлого"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -319,7 +319,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr "Ажилтны албан тушаалыг 'Үйлчилгээ' төрлийн бараа шиг тодорхойлно."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -334,7 +334,7 @@ msgid "Total cost"
 msgstr "Нийт өртөг"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -450,7 +450,7 @@ msgid "August"
 msgstr "8 сар"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -646,7 +646,7 @@ msgid "Sign Out By Project"
 msgstr "Гарсан үйлдлийг төслөөр харах"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/nb.po b/addons/hr_timesheet/i18n/nb.po
index cf7286720dd..be8512edc63 100644
--- a/addons/hr_timesheet/i18n/nb.po
+++ b/addons/hr_timesheet/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -191,10 +191,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -288,7 +288,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr "Angir ansattes betegnelse som et produkt med type \"service\"."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -301,7 +301,7 @@ msgid "Total cost"
 msgstr "Totalkostnad"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -415,7 +415,7 @@ msgid "August"
 msgstr "August"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -610,7 +610,7 @@ msgid "Sign Out By Project"
 msgstr "Logg ut av prosjekt."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/nl.po b/addons/hr_timesheet/i18n/nl.po
index 26fd36f0065..c39ab7ce193 100644
--- a/addons/hr_timesheet/i18n/nl.po
+++ b/addons/hr_timesheet/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-11 13:41+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-12 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -213,10 +213,10 @@ msgid "Costs and Revenues"
 msgstr "Kosten en opbrengsten"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -321,7 +321,7 @@ msgstr ""
 "Specificeert de naam van de werknemer als product van het type 'dienst'."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -336,7 +336,7 @@ msgid "Total cost"
 msgstr "Totale kosten"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -453,7 +453,7 @@ msgid "August"
 msgstr "Augustus"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -649,7 +649,7 @@ msgid "Sign Out By Project"
 msgstr "Uitklokken op project"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/pl.po b/addons/hr_timesheet/i18n/pl.po
index a7cdd45865b..bf7186401e4 100644
--- a/addons/hr_timesheet/i18n/pl.po
+++ b/addons/hr_timesheet/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -191,10 +191,10 @@ msgid "Costs and Revenues"
 msgstr "Koszty i przychody"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -288,7 +288,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr "Określa powiązanie pracownika z produktem typu 'usługa'."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -301,7 +301,7 @@ msgid "Total cost"
 msgstr "Suma kasztów"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -414,7 +414,7 @@ msgid "August"
 msgstr "Sierpień"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -607,7 +607,7 @@ msgid "Sign Out By Project"
 msgstr "Wyjście wg projektu"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/pt.po b/addons/hr_timesheet/i18n/pt.po
index adbe990ab92..ea4b3bb43d5 100644
--- a/addons/hr_timesheet/i18n/pt.po
+++ b/addons/hr_timesheet/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-24 10:23+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -192,10 +192,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -290,7 +290,7 @@ msgstr ""
 "Especifica a designação do Funcionário como um artigo com 'serviço' tipo."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -303,7 +303,7 @@ msgid "Total cost"
 msgstr "Custo total"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -417,7 +417,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -612,7 +612,7 @@ msgid "Sign Out By Project"
 msgstr "Sign Out por Projeto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/pt_BR.po b/addons/hr_timesheet/i18n/pt_BR.po
index b22ef1f8c6f..40c595f52f2 100644
--- a/addons/hr_timesheet/i18n/pt_BR.po
+++ b/addons/hr_timesheet/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -213,10 +213,10 @@ msgid "Costs and Revenues"
 msgstr "Custos e Receitas"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -322,7 +322,7 @@ msgstr ""
 "Especifica a designação do funcionário como um produto do tipo \"serviço\"."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -337,7 +337,7 @@ msgid "Total cost"
 msgstr "Custo total"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -454,7 +454,7 @@ msgid "August"
 msgstr "Agosto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -650,7 +650,7 @@ msgid "Sign Out By Project"
 msgstr "Saídas por Projeto"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/ro.po b/addons/hr_timesheet/i18n/ro.po
index cd767485c97..07545e32c09 100644
--- a/addons/hr_timesheet/i18n/ro.po
+++ b/addons/hr_timesheet/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-28 18:11+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -215,10 +215,10 @@ msgid "Costs and Revenues"
 msgstr "Costuri si Venituri"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -323,7 +323,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr "Specifica numirea angajatului drept un produs de tipul 'servici'."
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -339,7 +339,7 @@ msgid "Total cost"
 msgstr "Cost total"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -457,7 +457,7 @@ msgid "August"
 msgstr "August"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -653,7 +653,7 @@ msgid "Sign Out By Project"
 msgstr "Pontaj la iesire dupa Proiect"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/ru.po b/addons/hr_timesheet/i18n/ru.po
index b653a6aa872..6e80e3c3e3c 100644
--- a/addons/hr_timesheet/i18n/ru.po
+++ b/addons/hr_timesheet/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-05 09:38+0000\n"
+"Last-Translator: Глория Хрусталёва <gloriya@hushmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -98,13 +98,13 @@ msgstr "Табель сотрудника"
 #: view:hr.analytic.timesheet:0
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_reports
 msgid "Timesheet"
-msgstr "Табель"
+msgstr "Табель учёта рабочего времени"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Please define employee for this user!"
-msgstr ""
+msgstr "Пожалуйста, определите сотрудника для данного пользователя!"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -167,12 +167,12 @@ msgstr "Распечатать табель сотрудника"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "Please define employee for your user."
-msgstr ""
+msgstr "Пожалуйста, определите сотрудника для данного пользователя."
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue
 msgid "Costs & Revenues"
-msgstr ""
+msgstr "Расходы и доходы"
 
 #. module: hr_timesheet
 #: code:addons/hr_timesheet/report/user_timesheet.py:44
@@ -189,17 +189,17 @@ msgstr "Счет аналитики"
 #. module: hr_timesheet
 #: view:account.analytic.account:0
 msgid "Costs and Revenues"
-msgstr ""
+msgstr "Расходы и доходы"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Предупреждение!"
 
 #. module: hr_timesheet
 #: field:hr.analytic.timesheet,partner_id:0
@@ -289,7 +289,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -302,7 +302,7 @@ msgid "Total cost"
 msgstr "Общая стоимость"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -349,7 +349,7 @@ msgstr "Описание работ"
 #: view:hr.sign.in.project:0
 #: view:hr.sign.out.project:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: hr_timesheet
 #: xsl:hr.analytical.timesheet:0
@@ -388,7 +388,7 @@ msgstr "(Оставьте пустым для текущего времени)"
 #: field:account.analytic.account,use_timesheets:0
 #: view:hr.employee:0
 msgid "Timesheets"
-msgstr "Табели"
+msgstr "Табели учёта"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure
@@ -413,7 +413,7 @@ msgid "August"
 msgstr "Август"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -499,7 +499,7 @@ msgstr "ID сотрудника"
 #. module: hr_timesheet
 #: view:hr.analytical.timesheet.users:0
 msgid "Period"
-msgstr ""
+msgstr "Период"
 
 #. module: hr_timesheet
 #: view:hr.sign.out.project:0
@@ -607,7 +607,7 @@ msgid "Sign Out By Project"
 msgstr "Выход от проекта"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
@@ -642,7 +642,7 @@ msgstr "Апрель"
 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Ошибка пользователя!"
 
 #. module: hr_timesheet
 #: view:hr.sign.in.project:0
@@ -658,7 +658,7 @@ msgstr "Год"
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
 msgid "Duration"
-msgstr ""
+msgstr "Продолжительность"
 
 #. module: hr_timesheet
 #: view:hr.analytic.timesheet:0
diff --git a/addons/hr_timesheet/i18n/sl.po b/addons/hr_timesheet/i18n/sl.po
index 36c232d7aa3..250a218a149 100644
--- a/addons/hr_timesheet/i18n/sl.po
+++ b/addons/hr_timesheet/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr "Skupni strošek"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr "avgust"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/sq.po b/addons/hr_timesheet/i18n/sq.po
index 2de25921ddc..a376f631f45 100644
--- a/addons/hr_timesheet/i18n/sq.po
+++ b/addons/hr_timesheet/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/sr@latin.po b/addons/hr_timesheet/i18n/sr@latin.po
index 19c0b72e1c8..e8a3e004539 100644
--- a/addons/hr_timesheet/i18n/sr@latin.po
+++ b/addons/hr_timesheet/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/sv.po b/addons/hr_timesheet/i18n/sv.po
index fbecf99d809..e644f82c1ac 100644
--- a/addons/hr_timesheet/i18n/sv.po
+++ b/addons/hr_timesheet/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -191,10 +191,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -288,7 +288,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr "Anger den anställda som en produkt av typen 'tjänst'"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -301,7 +301,7 @@ msgid "Total cost"
 msgstr "Total kostnad"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -415,7 +415,7 @@ msgid "August"
 msgstr "August"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -608,7 +608,7 @@ msgid "Sign Out By Project"
 msgstr "Logga utper projekt"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/tlh.po b/addons/hr_timesheet/i18n/tlh.po
index 33e00a83f12..9ac891fbd3b 100644
--- a/addons/hr_timesheet/i18n/tlh.po
+++ b/addons/hr_timesheet/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/tr.po b/addons/hr_timesheet/i18n/tr.po
index cf0deb519a2..67a72f9d684 100644
--- a/addons/hr_timesheet/i18n/tr.po
+++ b/addons/hr_timesheet/i18n/tr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-08 00:37+0000\n"
 "Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -187,10 +187,10 @@ msgid "Costs and Revenues"
 msgstr "Maliyetler & Gelir"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -284,7 +284,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -297,7 +297,7 @@ msgid "Total cost"
 msgstr "Toplam maliyet"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -408,7 +408,7 @@ msgid "August"
 msgstr "Ağustos"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -598,7 +598,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/uk.po b/addons/hr_timesheet/i18n/uk.po
index f8b73442e77..af8397b7a01 100644
--- a/addons/hr_timesheet/i18n/uk.po
+++ b/addons/hr_timesheet/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr "Загальна вартість"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/vi.po b/addons/hr_timesheet/i18n/vi.po
index d7ce2fd7d83..885f92b4ae8 100644
--- a/addons/hr_timesheet/i18n/vi.po
+++ b/addons/hr_timesheet/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr "Tháng Tám"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/zh_CN.po b/addons/hr_timesheet/i18n/zh_CN.po
index 74f8551ceea..7a6c92074ce 100644
--- a/addons/hr_timesheet/i18n/zh_CN.po
+++ b/addons/hr_timesheet/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -191,10 +191,10 @@ msgid "Costs and Revenues"
 msgstr "收支情况"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -288,7 +288,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr "为员工指定的产品其类型必须是“服务”。"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -301,7 +301,7 @@ msgid "Total cost"
 msgstr "总成本"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -412,7 +412,7 @@ msgid "August"
 msgstr "8月"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -605,7 +605,7 @@ msgid "Sign Out By Project"
 msgstr "项目签出"
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet/i18n/zh_TW.po b/addons/hr_timesheet/i18n/zh_TW.po
index b94050e2f7e..7aa3b1163e3 100644
--- a/addons/hr_timesheet/i18n/zh_TW.po
+++ b/addons/hr_timesheet/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet
 #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue
@@ -188,10 +188,10 @@ msgid "Costs and Revenues"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
-#: code:addons/hr_timesheet/hr_timesheet.py:149
-#: code:addons/hr_timesheet/hr_timesheet.py:180
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:150
+#: code:addons/hr_timesheet/hr_timesheet.py:155
+#: code:addons/hr_timesheet/hr_timesheet.py:186
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43
 #, python-format
 msgid "Warning!"
@@ -285,7 +285,7 @@ msgid "Specifies employee's designation as a product with type 'service'."
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:182
+#: code:addons/hr_timesheet/hr_timesheet.py:188
 #, python-format
 msgid ""
 "No analytic account is defined on the project.\n"
@@ -298,7 +298,7 @@ msgid "Total cost"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:180
+#: code:addons/hr_timesheet/hr_timesheet.py:186
 #, python-format
 msgid ""
 "No 'Analytic Journal' is defined for employee %s \n"
@@ -409,7 +409,7 @@ msgid "August"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:149
+#: code:addons/hr_timesheet/hr_timesheet.py:155
 #, python-format
 msgid ""
 "No analytic journal defined for '%s'.\n"
@@ -599,7 +599,7 @@ msgid "Sign Out By Project"
 msgstr ""
 
 #. module: hr_timesheet
-#: code:addons/hr_timesheet/hr_timesheet.py:144
+#: code:addons/hr_timesheet/hr_timesheet.py:150
 #, python-format
 msgid ""
 "Please create an employee for this user, using the menu: Human Resources > "
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index 1cb5c57e67e..bc3b532ce61 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -74,9 +74,6 @@ class account_analytic_account(osv.osv):
         'to_invoice': fields.many2one('hr_timesheet_invoice.factor', 'Timesheet Invoicing Ratio',
             help="You usually invoice 100% of the timesheets. But if you mix fixed price and timesheet invoicing, you may use another ratio. For instance, if you do a 20% advance invoice (fixed price, based on a sales order), you should invoice the rest on timesheet with a 80% ratio."),
     }
-    _defaults = {
-        'pricelist_id': lambda self, cr, uid, ctx: ctx.get('pricelist_id', False),
-    }
 
     def on_change_partner_id(self, cr, uid, ids, partner_id, name, context=None):
         res = super(account_analytic_account, self).on_change_partner_id(cr, uid, ids, partner_id, name, context=context)
@@ -185,7 +182,7 @@ class account_analytic_line(osv.osv):
             for account in analytic_account_obj.browse(cr, uid, list(account_ids), context=context):
                 partner = account.partner_id
                 if (not partner) or not (account.pricelist_id):
-                    raise osv.except_osv(_('Analytic Account incomplete !'),
+                    raise osv.except_osv(_('Analytic Account Incomplete!'),
                             _('Contract incomplete. Please fill in the Customer and Pricelist fields.'))
 
                 date_due = False
diff --git a/addons/hr_timesheet_invoice/i18n/ar.po b/addons/hr_timesheet_invoice/i18n/ar.po
index 2999247a08e..b70e0c602e3 100644
--- a/addons/hr_timesheet_invoice/i18n/ar.po
+++ b/addons/hr_timesheet_invoice/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-27 21:29+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "الربح"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr "لا يمكن التعديل في خط الفاتورة التحليلي!"
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "كمية الفاتورة"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr "الموعد النهائي"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr "خطأ في الإعدادات!"
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr "القيم الى الفاتورة"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -741,7 +741,7 @@ msgid "Timesheets to invoice"
 msgstr "سجلات الدوام للفاتورة"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -858,7 +858,7 @@ msgid "April"
 msgstr "إبريل"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -876,6 +876,15 @@ msgstr "الخصم بالنسبة المئوية"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -888,8 +897,8 @@ msgid "Units"
 msgstr "الوحدات"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr "خطأ!"
diff --git a/addons/hr_timesheet_invoice/i18n/bg.po b/addons/hr_timesheet_invoice/i18n/bg.po
index b673d537206..cbcdeefbb6d 100644
--- a/addons/hr_timesheet_invoice/i18n/bg.po
+++ b/addons/hr_timesheet_invoice/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "Сума по фактура"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr "Краен срок"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr "Превърни \"разходи\" на фактура"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr "Превърни графици във фактура"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr "Април"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr "Единици"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/bs.po b/addons/hr_timesheet_invoice/i18n/bs.po
index 19baf4e59c5..e4067b73fe6 100644
--- a/addons/hr_timesheet_invoice/i18n/bs.po
+++ b/addons/hr_timesheet_invoice/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/ca.po b/addons/hr_timesheet_invoice/i18n/ca.po
index 17a05cc9681..1928a934f7f 100644
--- a/addons/hr_timesheet_invoice/i18n/ca.po
+++ b/addons/hr_timesheet_invoice/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "Benefici"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "Import facturat"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr "Data límit"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr "Costos a facturar"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -742,7 +742,7 @@ msgid "Timesheets to invoice"
 msgstr "Fulls de serveis a facturar"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -859,7 +859,7 @@ msgid "April"
 msgstr "Abril"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -877,6 +877,15 @@ msgstr "Descompte en percentatge"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -889,8 +898,8 @@ msgid "Units"
 msgstr "Unitats"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/cs.po b/addons/hr_timesheet_invoice/i18n/cs.po
index 2da29c057a1..ac7144e18d9 100644
--- a/addons/hr_timesheet_invoice/i18n/cs.po
+++ b/addons/hr_timesheet_invoice/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/da.po b/addons/hr_timesheet_invoice/i18n/da.po
index 73ff2111d58..7335808795a 100644
--- a/addons/hr_timesheet_invoice/i18n/da.po
+++ b/addons/hr_timesheet_invoice/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po
index deaae705cef..5f3c4441717 100644
--- a/addons/hr_timesheet_invoice/i18n/de.po
+++ b/addons/hr_timesheet_invoice/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 21:11+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -106,7 +106,7 @@ msgid "Profit"
 msgstr "Gewinn"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr "Sie können keine abgerechnete Kostenstellenbuchung ändern"
@@ -184,7 +184,7 @@ msgid "Invoiced Amount"
 msgstr "Abgerechneter Betrag"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr "Die Kostenstelle ist unvollständig!"
@@ -268,7 +268,7 @@ msgid "Deadline"
 msgstr "Frist"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurationsfehler!"
@@ -305,7 +305,7 @@ msgid "Costs to invoice"
 msgstr "Abzurechnende Kosten"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr "Bitte legen Sie ein Ertragskonto für das Produkt '%s' fest."
@@ -770,7 +770,7 @@ msgid "Timesheets to invoice"
 msgstr "Abrechenbare Zeiterfassungen"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -892,7 +892,7 @@ msgid "April"
 msgstr "April"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -912,6 +912,15 @@ msgstr "Rabatt in %"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr "Eine Rechnung ist bereits mit einigen Analysebuchungen verlinkt"
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -924,8 +933,8 @@ msgid "Units"
 msgstr "Einheiten"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr "Fehler!"
diff --git a/addons/hr_timesheet_invoice/i18n/el.po b/addons/hr_timesheet_invoice/i18n/el.po
index 9884e9f2855..7e437538c0a 100644
--- a/addons/hr_timesheet_invoice/i18n/el.po
+++ b/addons/hr_timesheet_invoice/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "Κέρδος"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "Αξία Τιμολογίου"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -243,7 +243,7 @@ msgid "Deadline"
 msgstr "Χρονικό Όριο"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -280,7 +280,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -741,7 +741,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -858,7 +858,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -876,6 +876,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -888,8 +897,8 @@ msgid "Units"
 msgstr "Μονάδες"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/es.po b/addons/hr_timesheet_invoice/i18n/es.po
index de3e57854ac..26f38f2aa4d 100644
--- a/addons/hr_timesheet_invoice/i18n/es.po
+++ b/addons/hr_timesheet_invoice/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -104,7 +104,7 @@ msgid "Profit"
 msgstr "Beneficio"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr "¡No puede modificar una línea analítica facturada!"
@@ -176,7 +176,7 @@ msgid "Invoiced Amount"
 msgstr "Importe facturado"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr "¡Cuenta analítica incompleta!"
@@ -260,7 +260,7 @@ msgid "Deadline"
 msgstr "Fecha límite"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr "¡Error de configuración!"
@@ -297,7 +297,7 @@ msgid "Costs to invoice"
 msgstr "Costos a facturar"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr "Por favor defina una cuenta de ingresos para el producto '%s'."
@@ -762,7 +762,7 @@ msgid "Timesheets to invoice"
 msgstr "Hojas de servicios a facturar"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -881,7 +881,7 @@ msgid "April"
 msgstr "Abril"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -901,6 +901,15 @@ msgstr "Descuento en porcentaje"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr "¡La factura ya está enlazada a alguna de las líneas analíticas!"
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -913,8 +922,8 @@ msgid "Units"
 msgstr "Unidades"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
diff --git a/addons/hr_timesheet_invoice/i18n/es_AR.po b/addons/hr_timesheet_invoice/i18n/es_AR.po
index f64a508a261..d6d594fff4c 100644
--- a/addons/hr_timesheet_invoice/i18n/es_AR.po
+++ b/addons/hr_timesheet_invoice/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "Beneficio"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "Importe facturado"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr "Unidades"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/es_CR.po b/addons/hr_timesheet_invoice/i18n/es_CR.po
index 93a66a81158..875d3a48ed7 100644
--- a/addons/hr_timesheet_invoice/i18n/es_CR.po
+++ b/addons/hr_timesheet_invoice/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "Beneficio"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr "¡No se puede modificar una línea de factura analítica!"
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "Importe facturado"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr "Fecha límite"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr "Costos a facturar"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -742,7 +742,7 @@ msgid "Timesheets to invoice"
 msgstr "Hojas de servicios a facturar"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -859,7 +859,7 @@ msgid "April"
 msgstr "Abril"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -877,6 +877,15 @@ msgstr "Descuento en porcentaje"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr "¡Factura ya está vinculada a algunos de la línea analítica (s)!"
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -889,8 +898,8 @@ msgid "Units"
 msgstr "Unidades"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/es_EC.po b/addons/hr_timesheet_invoice/i18n/es_EC.po
index 214ce7bdd87..2684ca0616a 100644
--- a/addons/hr_timesheet_invoice/i18n/es_EC.po
+++ b/addons/hr_timesheet_invoice/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "Beneficio"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr "No se puede modificar una línea de factura analítica"
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "Importe facturado"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr "Fecha límite"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr "Costos a facturar"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -742,7 +742,7 @@ msgid "Timesheets to invoice"
 msgstr "Hojas de servicios a facturar"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -859,7 +859,7 @@ msgid "April"
 msgstr "Abril"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -877,6 +877,15 @@ msgstr "Descuento en porcentaje"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr "Factura ya vinculada a alguna/s línea/s analítica (s)!"
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -889,8 +898,8 @@ msgid "Units"
 msgstr "Unidades"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/et.po b/addons/hr_timesheet_invoice/i18n/et.po
index b6cc2fb2ce1..397f6fb3459 100644
--- a/addons/hr_timesheet_invoice/i18n/et.po
+++ b/addons/hr_timesheet_invoice/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "Kasum"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "Arveldatud kogus"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr "Tähtaeg"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr "Kulud arveldamiseks"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr "Tääajakaardid arveldamiseks"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr "Ühikud"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/fi.po b/addons/hr_timesheet_invoice/i18n/fi.po
index aa98896a9cc..b9711209bc7 100644
--- a/addons/hr_timesheet_invoice/i18n/fi.po
+++ b/addons/hr_timesheet_invoice/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "Tuotto"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr "Yksikköä"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/fr.po b/addons/hr_timesheet_invoice/i18n/fr.po
index 6b8d745b5e3..a2e5070e007 100644
--- a/addons/hr_timesheet_invoice/i18n/fr.po
+++ b/addons/hr_timesheet_invoice/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-10 03:36+0000\n"
+"Last-Translator: Kevin Deldycke <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -26,7 +26,7 @@ msgstr "Feuille de temps par utilisateur"
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,name:0
 msgid "Internal Name"
-msgstr ""
+msgstr "Nom interne"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -46,13 +46,13 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No record(s) found for this report."
-msgstr ""
+msgstr "Aucun enregistrement(s) trouvé pour ce rapport."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Données insuffisantes!"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -82,7 +82,7 @@ msgstr "Rouvrir le projet"
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unité de mesure"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -104,7 +104,7 @@ msgid "Profit"
 msgstr "Profit"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr "Vous ne pouvez pas modifier une ligne analytique facturée !"
@@ -168,10 +168,10 @@ msgid "Invoiced Amount"
 msgstr "Montant facturé"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
-msgstr ""
+msgstr "Compte analytique incomplet !"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
@@ -181,7 +181,7 @@ msgstr "Projet"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoice on Timesheets Options"
-msgstr ""
+msgstr "Options de facturation des feuilles de temps"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,amount:0
@@ -196,7 +196,7 @@ msgstr "Chaque travail terminé sera détaillé sur la facture"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Liste de prix"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
@@ -247,10 +247,10 @@ msgid "Deadline"
 msgstr "Echéance"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Erreur de configuration!"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -265,7 +265,7 @@ msgstr "Le temps de chaque travail terminé sera affiché sur la facture"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Cancel Contract"
-msgstr ""
+msgstr "Annuler le contrat"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
@@ -284,7 +284,7 @@ msgid "Costs to invoice"
 msgstr "Coûts à facturer"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr "Veuillez définir le compte de revenus de l'article \"%s\"."
@@ -347,7 +347,7 @@ msgstr "Forcer l'article"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Contract Finished"
-msgstr ""
+msgstr "Contrat terminé"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -361,13 +361,13 @@ msgstr "Juillet"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Invoiceable"
-msgstr ""
+msgstr "Facturable"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Avertissement!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -383,7 +383,7 @@ msgstr "Théorique"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
 msgid "Free of charge"
-msgstr ""
+msgstr "Gratuit"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
@@ -414,7 +414,7 @@ msgstr "Oui (100%)"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by users"
-msgstr ""
+msgstr "Feuilles de temps par utilisateur"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58
@@ -611,7 +611,7 @@ msgstr "Date"
 #: field:report_timesheet.invoice,quantity:0
 #: field:report_timesheet.user,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Temps"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
@@ -665,7 +665,7 @@ msgstr "Montant forfaitaire"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
 msgid "Timesheet Invoicing Ratio"
-msgstr ""
+msgstr "Ratio de facturation des feuilles de temps"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -747,7 +747,7 @@ msgid "Timesheets to invoice"
 msgstr "Timesheet à facturer"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -798,7 +798,7 @@ msgstr "L'article qui sera utilisé pour facturer le montant restant"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,time:0
 msgid "Time Spent"
-msgstr ""
+msgstr "Temps passé"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
@@ -837,7 +837,7 @@ msgstr "Nom"
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Lignes analytiques"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -864,7 +864,7 @@ msgid "April"
 msgstr "Avril"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -882,6 +882,15 @@ msgstr "Remise en pourcentage"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr "La facture est déjà liée avec au moins une ligne analytique!"
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -894,23 +903,23 @@ msgid "Units"
 msgstr "Unités"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erreur!"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4
 msgid "80%"
-msgstr ""
+msgstr "80%"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -940,4 +949,4 @@ msgstr "Année"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Duration"
-msgstr ""
+msgstr "Durée"
diff --git a/addons/hr_timesheet_invoice/i18n/hr.po b/addons/hr_timesheet_invoice/i18n/hr.po
index 345930fcae5..4ea5c6dab51 100644
--- a/addons/hr_timesheet_invoice/i18n/hr.po
+++ b/addons/hr_timesheet_invoice/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -104,7 +104,7 @@ msgid "Profit"
 msgstr "Dobit"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr "Ne možete mijenjati fakturiranu analitičku liniju!"
@@ -168,7 +168,7 @@ msgid "Invoiced Amount"
 msgstr "Fakturirani iznos"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr "Analitički račun nepotpun!"
@@ -247,7 +247,7 @@ msgid "Deadline"
 msgstr "Krajnji rok"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr "Greška u konfiguraciji!"
@@ -284,7 +284,7 @@ msgid "Costs to invoice"
 msgstr "Troškovi za fakturiranje"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr "Definirajte račun dohotka za proizvod '%s'."
@@ -749,7 +749,7 @@ msgid "Timesheets to invoice"
 msgstr "Kontrolne kartice za fakturiranje"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -867,7 +867,7 @@ msgid "April"
 msgstr "Travanj"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -887,6 +887,15 @@ msgstr "Poput u postocima"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr "RAčun je već povezan sa nekim analitičkim stavkama!"
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -899,8 +908,8 @@ msgid "Units"
 msgstr "Mjerne jedinice"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr "Greška!"
diff --git a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
index d2b9ed56e8e..256b33106f2 100644
--- a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
+++ b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -98,7 +98,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -154,7 +154,7 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -229,7 +229,7 @@ msgid "Deadline"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -266,7 +266,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -723,7 +723,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid "Contract incomplete. Please fill in the Customer and Pricelist fields."
 msgstr ""
@@ -839,7 +839,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "There is no product defined. Please select one or force the product through the wizard."
 msgstr ""
@@ -855,6 +855,11 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "When reinvoicing costs, the amount on the invoice lines is given by the sale price of the corresponding product (if any, and if its sale price is not 0). You can use the following field to enforce the use of a single product for all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -867,8 +872,8 @@ msgid "Units"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/hu.po b/addons/hr_timesheet_invoice/i18n/hu.po
index b49e9b37999..60c71fa5281 100644
--- a/addons/hr_timesheet_invoice/i18n/hu.po
+++ b/addons/hr_timesheet_invoice/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-20 16:08+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -26,7 +26,7 @@ msgstr "Felhasználó szerinti munkaidő-kimutatás"
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,name:0
 msgid "Internal Name"
-msgstr ""
+msgstr "Belső név"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -39,18 +39,20 @@ msgid ""
 "The product to invoice is defined on the employee form, the price will be "
 "deducted by this pricelist on the product."
 msgstr ""
+"Az alkalmazott űrlapján van a számlázandó termék meghatározva, az ár le lesz "
+"vonva a termékről ennek az árlistának megfelelően."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No record(s) found for this report."
-msgstr ""
+msgstr "Ehhez a jelentéhez nincs rekord(ok)."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Nincs elegendő adat!"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -70,17 +72,17 @@ msgstr "Bevétel"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,name:0
 msgid "Log of Activity"
-msgstr ""
+msgstr "Tevékenység naplózása"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Projekt újboli megnyitása"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mértékegység"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -102,10 +104,10 @@ msgid "Profit"
 msgstr "Nyereség"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
-msgstr ""
+msgstr "Nem módosíthat egy számlázott elemzési sort!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
@@ -129,6 +131,9 @@ msgid ""
 "Fill this field only if you want to force to use a specific product. Keep "
 "empty to use the real product that comes from the cost."
 msgstr ""
+"Csak akkor töltse ki ezt a mezőt, ha kényszeríti egy jellegzetes termék "
+"használatára. Hagyja üresen, ha az tényleges terméket használja, ami a "
+"költségekből lett áthozva."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -146,6 +151,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson egy új típusú számlázás használatához.\n"
+"              </p><p>\n"
+"                OpenERP lehetővé teszi alapértelmezett szálázási módok "
+"létrehozását. Lehetősége\n"
+"                van általános árengedményt hozzárendelni, egy sajátos a "
+"megrendelővel kötött szerződés\n"
+"                vagy megegyezés. Ebből a menüből, lehetősége van\n"
+"                további számlázás típusok hozzáadására a számlázás "
+"felgyorsításához.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -163,10 +180,10 @@ msgid "Invoiced Amount"
 msgstr "Kiszámlázott összeg"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
-msgstr ""
+msgstr "Analitikai/Elemző számla nem teljes !"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,account_id:0
@@ -176,7 +193,7 @@ msgstr "Projekt"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Invoice on Timesheets Options"
-msgstr ""
+msgstr "Számla az időkimutatások feltételein"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,amount:0
@@ -191,7 +208,7 @@ msgstr "Minden elvégzett munka részletezése megjelenik a számlában"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Árlista"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
@@ -216,6 +233,10 @@ msgid ""
 "20% advance invoice (fixed price, based on a sales order), you should "
 "invoice the rest on timesheet with a 80% ratio."
 msgstr ""
+"Alapértelmezésben az időkimutatások 100% -át kiszámlázza. De ha a fix árat "
+"és az időkimutatások számlázását keveri, akkor más feltételeket használhat. "
+"Például, ha 20% előlegszámlát ad (fix ár, a megrendelés alapján), akkor a "
+"maradék 80% az időkimutatás feltételei szerint számlázza."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -242,10 +263,10 @@ msgid "Deadline"
 msgstr "Határidő"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Beállítási hiba!"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -260,7 +281,7 @@ msgstr "Minden elvégzett munkára fordított időtartam megjelenik a számlába
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Cancel Contract"
-msgstr ""
+msgstr "Szarződés visszavonása"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
@@ -270,7 +291,7 @@ msgstr "Kezdő dátum"
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "User or Journal Name"
-msgstr ""
+msgstr "Felhasználó vagy napló neve"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
@@ -279,10 +300,10 @@ msgid "Costs to invoice"
 msgstr "Kiszámlázandó költségek"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
-msgstr ""
+msgstr "Kérem határozzon meg bevételi számlát erre a termékre '%s'."
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,account_id:0
@@ -312,7 +333,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Force to use a special product"
-msgstr ""
+msgstr "Eröltesse a speciális termék használatát"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
@@ -337,12 +358,12 @@ msgstr "Munkaidő-kimutatás eredménylevezetése"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
 msgid "Force Product"
-msgstr ""
+msgstr "Eröltetett termék"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Contract Finished"
-msgstr ""
+msgstr "Szerződés végrehejtva"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -356,13 +377,13 @@ msgstr "Július"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Invoiceable"
-msgstr ""
+msgstr "Számlázható"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -378,7 +399,7 @@ msgstr "Elméleti"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
 msgid "Free of charge"
-msgstr ""
+msgstr "Ingyenes termék"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
@@ -409,7 +430,7 @@ msgstr "Igen (100%)"
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by users"
-msgstr ""
+msgstr "Felhasználónkénti időkimutatások"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58
@@ -430,7 +451,7 @@ msgstr "December"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Invoice contract"
-msgstr ""
+msgstr "Szerződési számla"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,month:0
@@ -488,7 +509,7 @@ msgstr "Összesen kiszámlázott összeg"
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
@@ -537,7 +558,7 @@ msgstr "Gyűjtőkód szerinti munkaidő-kimutatás"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Könyvelési napló tételsorok"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -606,7 +627,7 @@ msgstr "Dátum"
 #: field:report_timesheet.invoice,quantity:0
 #: field:report_timesheet.user,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Idő"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
@@ -651,6 +672,8 @@ msgid ""
 "It allows to set the discount while making invoice, keep empty if the "
 "activities should not be invoiced."
 msgstr ""
+"Lehetővé teszi a számla készítésekor az árengedmény beállítását,hagyja "
+"üresen ha a tevékenységen nem kell számlázni."
 
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,amount_max:0
@@ -660,7 +683,7 @@ msgstr "Max. számlázható összeg"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,to_invoice:0
 msgid "Timesheet Invoicing Ratio"
-msgstr ""
+msgstr "Időkimutatás számlázási arány"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -711,7 +734,7 @@ msgstr "Záró dátum"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Do you want to show details of work in invoice?"
-msgstr ""
+msgstr "Meg akarja jeleníteni a munka részleteit a számlán?"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -719,7 +742,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Create Invoice"
-msgstr ""
+msgstr "Számla létrehozás"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
@@ -742,11 +765,11 @@ msgid "Timesheets to invoice"
 msgstr "Kiszámlázandó munkaidő-kimutatások"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
-msgstr ""
+msgstr "Létrehozás nem teljes. Töltse kia Vevő és az árlista mezőket."
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
@@ -769,7 +792,7 @@ msgstr "Számlázási típusok"
 #. module: hr_timesheet_invoice
 #: view:hr.analytic.timesheet:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Számlázás"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -793,17 +816,17 @@ msgstr "Termék, amelynek a jogcímén a maradványösszeg kiszámlázásra ker
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,time:0
 msgid "Time Spent"
-msgstr ""
+msgstr "Eltöltött idő"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
 msgid "Keep empty if this contract is not limited to a total fixed price."
-msgstr ""
+msgstr "Hagyja üresen, ha ez a szerződés nincs korlátozva a teljes fix árra."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create.final:0
 msgid "Do you want to show details of each activity to your customer?"
-msgstr ""
+msgstr "Meg akarja jeleníteni minden tevékenység részletét a vevő részére?"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.invoice:0
@@ -832,7 +855,7 @@ msgstr "Név"
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Gyűjtőkód sorok"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -859,12 +882,14 @@ msgid "April"
 msgstr "Április"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
 "the wizard."
 msgstr ""
+"Nincs termék meghatározva. Kérem válasszon egyet vagy erőltessen egy "
+"terméket a varázslón keresztül."
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
@@ -875,6 +900,15 @@ msgstr "Engedmény százalékban megadva"
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
 #, python-format
 msgid "Invoice is already linked to some of the analytic line(s)!"
+msgstr "A számla már hozzá van rendelve egyes elemző sor(ok)hoz!"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
 msgstr ""
 
 #. module: hr_timesheet_invoice
@@ -889,23 +923,23 @@ msgid "Units"
 msgstr "Egységek"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4
 msgid "80%"
-msgstr ""
+msgstr "80%"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -935,4 +969,4 @@ msgstr "Év"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Duration"
-msgstr ""
+msgstr "Időtartam"
diff --git a/addons/hr_timesheet_invoice/i18n/id.po b/addons/hr_timesheet_invoice/i18n/id.po
index 81a6da43448..f6ac0bbea0c 100644
--- a/addons/hr_timesheet_invoice/i18n/id.po
+++ b/addons/hr_timesheet_invoice/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/it.po b/addons/hr_timesheet_invoice/i18n/it.po
index 9ab0b0db5ba..9135bfefab3 100644
--- a/addons/hr_timesheet_invoice/i18n/it.po
+++ b/addons/hr_timesheet_invoice/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -104,7 +104,7 @@ msgid "Profit"
 msgstr "Profitto"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr "Non è possibile modificare una linea analitica fatturata!"
@@ -180,7 +180,7 @@ msgid "Invoiced Amount"
 msgstr "Importo Fatturato"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr "Conto Analitico incompleto !"
@@ -264,7 +264,7 @@ msgid "Deadline"
 msgstr "Scadenza"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr "Errore di configurazione!"
@@ -301,7 +301,7 @@ msgid "Costs to invoice"
 msgstr "Costi da Fatturare"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr "E' necessario definire un conto ricavi per il prodotto '%s'."
@@ -766,7 +766,7 @@ msgid "Timesheets to invoice"
 msgstr "Orari di Lavoro da Fatturare"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -887,7 +887,7 @@ msgid "April"
 msgstr "Aprile"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -907,6 +907,15 @@ msgstr "Sconto in percentuale"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr "La fattura è già collegata ad una o più linee analitiche!"
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -919,8 +928,8 @@ msgid "Units"
 msgstr "Unità"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr "Errore!"
diff --git a/addons/hr_timesheet_invoice/i18n/ja.po b/addons/hr_timesheet_invoice/i18n/ja.po
index 5c1cc6c748b..d9a45dc3d1b 100644
--- a/addons/hr_timesheet_invoice/i18n/ja.po
+++ b/addons/hr_timesheet_invoice/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "利益"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr "請求書を発行済みの分析行を変更することはできません。"
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "請求額"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr "期限"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr "請求書へ計上する経費"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr "請求する勤務表"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr "4月"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr "割引パーセント"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr "請求は既に分析行に連携されています。"
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr "単位"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/ko.po b/addons/hr_timesheet_invoice/i18n/ko.po
index d35a9bf863e..5f4c5f70d9a 100644
--- a/addons/hr_timesheet_invoice/i18n/ko.po
+++ b/addons/hr_timesheet_invoice/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "이익"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "인보이스 금액"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr "마감시한"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr "단위"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/lt.po b/addons/hr_timesheet_invoice/i18n/lt.po
index e6b9b3abd9a..ea5fe415f20 100644
--- a/addons/hr_timesheet_invoice/i18n/lt.po
+++ b/addons/hr_timesheet_invoice/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "Suma, kuriai išrašyta sąskaita-faktūra"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/lv.po b/addons/hr_timesheet_invoice/i18n/lv.po
index 0293c33fb76..b2f501d1a0c 100644
--- a/addons/hr_timesheet_invoice/i18n/lv.po
+++ b/addons/hr_timesheet_invoice/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/mk.po b/addons/hr_timesheet_invoice/i18n/mk.po
new file mode 100644
index 00000000000..e89b17a9ca3
--- /dev/null
+++ b/addons/hr_timesheet_invoice/i18n/mk.po
@@ -0,0 +1,970 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:23+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+#: view:report_timesheet.user:0
+msgid "Timesheet by user"
+msgstr "Временска таблица по корисник"
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal Name"
+msgstr "Внатрешно име"
+
+#. module: hr_timesheet_invoice
+#: view:hr_timesheet_invoice.factor:0
+msgid "Type of invoicing"
+msgstr "Тип на фактурирање"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,pricelist_id:0
+msgid ""
+"The product to invoice is defined on the employee form, the price will be "
+"deducted by this pricelist on the product."
+msgstr ""
+"Производот кој треба да се фактурира е дефиниран на формуларот на "
+"вработениот, цената ќе биде добиена од овој ценовник за производот."
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
+#, python-format
+msgid "No record(s) found for this report."
+msgstr "Нема пронајдено запис(и) за овој превод."
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
+#, python-format
+msgid "Insufficient Data!"
+msgstr "Недоволно податоци!"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Force to use a specific product"
+msgstr "Присилно користење на одреден производ"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Income"
+msgstr "Приход"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create.final,name:0
+msgid "Log of Activity"
+msgstr "Лог за активност"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Re-open project"
+msgstr "Повторно отвори проект"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,product_uom_id:0
+msgid "Unit of Measure"
+msgstr "Единица мерка"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
+msgid "Timesheet per day"
+msgstr "Временска таблица по ден"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Profit"
+msgstr "Добивка"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
+#, python-format
+msgid "You cannot modify an invoiced analytic line!"
+msgstr "Не може да измените фактурирана аналитичка ставка!"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
+msgid "Invoice Rate"
+msgstr "Стапка на фактура"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,time:0
+msgid "Display time in the history of works"
+msgstr "Прикажи време на историја на работи"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,product:0
+msgid ""
+"Fill this field only if you want to force to use a specific product. Keep "
+"empty to use the real product that comes from the cost."
+msgstr ""
+"Пополнете го ова поле доколку сакате присилно да употребите одреден "
+"производ. Оставете празно за да го употребите реалниот производ што "
+"произлегува од трошокот."
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new type of invoicing.\n"
+"              </p><p>\n"
+"                OpenERP allows you to create default invoicing types. You "
+"might\n"
+"                have to regularly assign discounts because of a specific\n"
+"                contract or agreement with a customer. From this menu, you "
+"can\n"
+"                create additional types of invoicing to speed up your\n"
+"                invoicing.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Кликнете за да додадете нов тип на фактурирање.\n"
+"</p><p>\n"
+"OpenERP ви дозволува да креирате стандардни типови на фактурирање.  Можете\n"
+"да доделите попусти поради специфичен \n"
+"договор или спогодба со клиентот. Од ова мени, можете да\n"
+"креирате дополнителни типови на фактурирање за да го забрзате\n"
+"фактурирањето.\n"
+"</p>\n"
+"            "
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Account"
+msgstr "Сметка"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,time:0
+msgid "Time spent"
+msgstr "Поминато време"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,amount_invoiced:0
+msgid "Invoiced Amount"
+msgstr "Фактуриран износ"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
+#, python-format
+msgid "Analytic Account incomplete !"
+msgstr "Некомплетна аналитичка сметка !"
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,account_id:0
+msgid "Project"
+msgstr "Проект"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Invoice on Timesheets Options"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,amount:0
+msgid "Amount"
+msgstr "Износ"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,name:0
+msgid "The detail of each work done will be displayed on the invoice"
+msgstr "Детсли од секоја завршена работа ќе бидат прикажани на фактурата"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,pricelist_id:0
+msgid "Pricelist"
+msgstr "Ценовник"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
+msgid "Create invoice from timesheet"
+msgstr "Креирај фактура од временска таблица"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Period to enddate"
+msgstr "Период до краен датум"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close
+msgid "Analytic account to close"
+msgstr "Аналитичка сметка за затварање"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,to_invoice:0
+msgid ""
+"You usually invoice 100% of the timesheets. But if you mix fixed price and "
+"timesheet invoicing, you may use another ratio. For instance, if you do a "
+"20% advance invoice (fixed price, based on a sales order), you should "
+"invoice the rest on timesheet with a 80% ratio."
+msgstr ""
+"Вообичаено фактурирате 100% од вашите временски таблици. Но доколку "
+"комбинирате фиксна цена и фактурирање по временска таблица, може да "
+"употребите и друг сооднос.  На пример, доколку издадете фактура на 20% аванс "
+"(финска цена, засновано на налог за продажба), остатокот од временската "
+"таблица треба да го фактурирате со сооднос од 80%."
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Create Invoices"
+msgstr "Креирај фактури"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date
+#: view:report_timesheet.account.date:0
+msgid "Daily timesheet per account"
+msgstr "Дневна временска таблица по сметка"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
+#: field:report.timesheet.line,account_id:0
+#: field:report_timesheet.account,account_id:0
+#: field:report_timesheet.account.date,account_id:0
+msgid "Analytic Account"
+msgstr "Аналитичка сметка"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,date_deadline:0
+msgid "Deadline"
+msgstr "Краен рок"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
+#, python-format
+msgid "Configuration Error!"
+msgstr "Грешка конфигурација!"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,time:0
+msgid "The time of each work done will be displayed on the invoice"
+msgstr "Времето на секоја завршена работа ќе биде прикажано на фактурата"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Cancel Contract"
+msgstr "Откажи договор"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,date_from:0
+msgid "From"
+msgstr "Од"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "User or Journal Name"
+msgstr "Име на корисник или дневник"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice
+msgid "Costs to invoice"
+msgstr "Трошоци за фактурирање"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
+#, python-format
+msgid "Please define income account for product '%s'."
+msgstr "Дефинирајте приходна сметка за производ '%s'."
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,account_id:0
+#: field:report.analytic.account.close,name:0
+msgid "Analytic account"
+msgstr "Аналитичка сметка"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+msgid "Print"
+msgstr "Печати"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,date:0
+msgid "Display date in the history of works"
+msgstr "Прикажи датум во историја на работи"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,price:0
+msgid ""
+"The cost of each work done will be displayed on the invoice. You probably "
+"don't want to check this"
+msgstr ""
+"Трошокот на секоја завршена работа ќе биде прикажана на фактурата. "
+"Најверојатно не сакате да го означите ова"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Force to use a special product"
+msgstr "Присилно користење на специјален производ"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
+msgid "Timesheet by User"
+msgstr "Временска таблица по корисник"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.line:0
+#: view:hr.analytic.timesheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
+msgid "To Invoice"
+msgstr "Да се фактурира"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit
+#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit
+msgid "Timesheet Profit"
+msgstr "Профит по временска таблица"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,product:0
+msgid "Force Product"
+msgstr "Присилен производ"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Contract Finished"
+msgstr "Договорот е завршен"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.line,to_invoice:0
+msgid "Invoiceable"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
+#, python-format
+msgid "Warning!"
+msgstr "Предупредување!"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
+msgid "Types of Invoicing"
+msgstr "Типови на фактурирање"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Theorical"
+msgstr "Теоретски"
+
+#. module: hr_timesheet_invoice
+#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
+msgid "Free of charge"
+msgstr "Бесплатно"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
+msgid "Analytic lines to invoice report"
+msgstr "Аналитички ставки на извештај за фактура"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all
+msgid "Timesheet by Invoice"
+msgstr "Временска таблица по фактура"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree
+#: view:report.analytic.account.close:0
+msgid "Expired analytic accounts"
+msgstr "Истечени аналитички сметки"
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,factor:0
+msgid "Discount (%)"
+msgstr "Попуст (%)"
+
+#. module: hr_timesheet_invoice
+#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
+msgid "Yes (100%)"
+msgstr "Да (100%)"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.user:0
+msgid "Timesheet by users"
+msgstr "Временска таблица по корисници"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68
+#, python-format
+msgid "Invoices"
+msgstr "Фактури"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Invoice contract"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,month:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,month:0
+#: field:report_timesheet.account,month:0
+#: field:report_timesheet.account.date,month:0
+#: field:report_timesheet.user,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Currency"
+msgstr "Валута"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Non Assigned timesheets to users"
+msgstr "Недоделени распореди на корисници"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.line:0
+#: view:hr.analytic.timesheet:0
+#: field:report.timesheet.line,invoice_id:0
+msgid "Invoiced"
+msgstr "Фактурирано"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,quantity_max:0
+msgid "Max. Quantity"
+msgstr "Макс. количина"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Invoice rate by user"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account:0
+#: view:report_timesheet.account.date:0
+msgid "Timesheet by account"
+msgstr "Временска таблица по сметка"
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Pending"
+msgstr "Чекам"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,amount_invoiced:0
+msgid "Total invoiced"
+msgstr "Вкупно фактурирано"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Аналитичка ставка"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: hr_timesheet_invoice
+#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
+msgid "50%"
+msgstr "50%"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,name:0
+msgid "Display detail of work in the invoice line."
+msgstr "Прикажи детали од работа на ставка на фактура."
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account
+#: view:report_timesheet.account:0
+msgid "Timesheet per account"
+msgstr "Временска таблица по сметка"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all
+msgid "Timesheet by Account"
+msgstr "Временска таблица по сметка"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
+msgid "Journal Items"
+msgstr "Ставки на дневник"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: hr_timesheet_invoice
+#: view:report.timesheet.line:0
+msgid "Extended Filters..."
+msgstr "Проширени филтри..."
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,amount_invoice:0
+msgid "To invoice"
+msgstr "Да се фактурира"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Eff."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,employee_ids:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,user_id:0
+#: field:report_timesheet.account,user_id:0
+#: field:report_timesheet.account.date,user_id:0
+#: field:report_timesheet.invoice,user_id:0
+#: field:report_timesheet.user,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,date:0
+#: field:hr.timesheet.invoice.create.final,date:0
+#: field:report.timesheet.line,date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: hr_timesheet_invoice
+#: field:report.timesheet.line,quantity:0
+#: field:report_timesheet.account,quantity:0
+#: field:report_timesheet.account.date,quantity:0
+#: field:report_timesheet.invoice,quantity:0
+#: field:report_timesheet.user,quantity:0
+msgid "Time"
+msgstr "Време"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
+msgid "Create invoice from timesheet final"
+msgstr "Креирај фактура од финална временска таблица"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,balance:0
+msgid "Balance"
+msgstr "Салдо"
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,quantity:0
+#: view:report.timesheet.line:0
+msgid "Quantity"
+msgstr "Количина"
+
+#. module: hr_timesheet_invoice
+#: field:report.timesheet.line,general_account_id:0
+msgid "General Account"
+msgstr "Општа сметка"
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
+msgid "Print Timesheet Profit"
+msgstr "Печати профит од временска таблица"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Totals:"
+msgstr "Вкупно:"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice
+#: view:report.account.analytic.line.to.invoice:0
+msgid "Analytic Lines to Invoice"
+msgstr "Аналитички ставки за фактурирање"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.line,to_invoice:0
+msgid ""
+"It allows to set the discount while making invoice, keep empty if the "
+"activities should not be invoiced."
+msgstr ""
+"Ви овозможува да поставите попуст додека ја правите фактурата, оставете "
+"празно доколку активностите не треба да бидат фактурирани."
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,amount_max:0
+msgid "Max. Invoice Price"
+msgstr "Макс. цена на фактура"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,to_invoice:0
+msgid "Timesheet Invoicing Ratio"
+msgstr "Сооднос на фактурирање на временска таблица"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.line,invoice_id:0
+#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice
+#: view:report.timesheet.line:0
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+#: view:hr.timesheet.invoice.create:0
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
+#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
+#: view:report.timesheet.line:0
+msgid "Timesheet Line"
+msgstr "Ставка од временска таблица"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Billing Data"
+msgstr "Податоци за исплата"
+
+#. module: hr_timesheet_invoice
+#: help:hr_timesheet_invoice.factor,customer_name:0
+msgid "Label for the customer"
+msgstr "Ознака за клиентот"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,date_to:0
+msgid "To"
+msgstr "До"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid "Do you want to show details of work in invoice?"
+msgstr "Дали сакате да прикажете детали од работата во фактура?"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+#: view:hr.timesheet.invoice.create.final:0
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
+msgid "Create Invoice"
+msgstr "Креирај фактура"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
+msgid "Timesheets per account"
+msgstr "Распореди по сметка"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,date:0
+msgid "The real date of each work will be displayed on the invoice"
+msgstr "Реалниот датум на секоја работа ќе биде прикажан на фактурата"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,price:0
+msgid "Display cost of the item you reinvoice"
+msgstr "Прикажи трошок на ставка која повторно ја фактурирате"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.invoice:0
+msgid "Timesheets to invoice"
+msgstr "Распореди за фактурирање"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
+#, python-format
+msgid ""
+"Contract incomplete. Please fill in the Customer and Pricelist fields."
+msgstr "Некомплетен договор. Пополнете ги полињата Клиент и Ценовник."
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
+msgid "Daily Timesheet by Account"
+msgstr "Дневна временска таблица по сметка"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create.final,product:0
+#: field:report.account.analytic.line.to.invoice,product_id:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,product_id:0
+msgid "Product"
+msgstr "Производ"
+
+#. module: hr_timesheet_invoice
+#: view:hr_timesheet_invoice.factor:0
+msgid "Types of invoicing"
+msgstr "Типови на фактурирање"
+
+#. module: hr_timesheet_invoice
+#: view:hr.analytic.timesheet:0
+msgid "Invoicing"
+msgstr "Фактурирање"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.analytic.profit,journal_ids:0
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create.final,product:0
+msgid "The product that will be used to invoice the remaining amount"
+msgstr "Производ кој ќе се употреби за да се фактурира преостанатиот износ"
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create.final,time:0
+msgid "Time Spent"
+msgstr "Поминато време"
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,amount_max:0
+msgid "Keep empty if this contract is not limited to a total fixed price."
+msgstr ""
+"Оставете празно доколку овој договор не е ограничен на вкупна фиксна цена."
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create.final:0
+msgid "Do you want to show details of each activity to your customer?"
+msgstr "Дали сакате да ги покажете на клиентот деталите од секоја активност?"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.invoice:0
+msgid "Timesheet by invoice"
+msgstr "Временска таблица по фактура"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+msgid "Period from startdate"
+msgstr "Период од почетен датум"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,customer_name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: hr_timesheet_invoice
+#: view:report.account.analytic.line.to.invoice:0
+msgid "Analytic Lines"
+msgstr "Аналитички ставки"
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account.date:0
+msgid "Daily timesheet by account"
+msgstr "Дневна временска таблица по сметка"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,sale_price:0
+msgid "Sale price"
+msgstr "Продажна цена"
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
+msgid "Timesheets per day"
+msgstr "Распореди по ден"
+
+#. module: hr_timesheet_invoice
+#: selection:report.account.analytic.line.to.invoice,month:0
+#: selection:report.timesheet.line,month:0
+#: selection:report_timesheet.account,month:0
+#: selection:report_timesheet.account.date,month:0
+#: selection:report_timesheet.user,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
+#, python-format
+msgid ""
+"There is no product defined. Please select one or force the product through "
+"the wizard."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr_timesheet_invoice.factor,factor:0
+msgid "Discount in percentage"
+msgstr "Попуст во проценти"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
+#, python-format
+msgid "Invoice is already linked to some of the analytic line(s)!"
+msgstr "Фактурата е веќе поврзана со некоја аналитичка ставка(и)!"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr.timesheet.invoice.create,name:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+#: field:report.account.analytic.line.to.invoice,unit_amount:0
+msgid "Units"
+msgstr "Единици"
+
+#. module: hr_timesheet_invoice
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: hr_timesheet_invoice
+#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4
+msgid "80%"
+msgstr "80%"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+#: view:hr.timesheet.invoice.create:0
+#: view:hr.timesheet.invoice.create.final:0
+msgid "or"
+msgstr "или"
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,manager_id:0
+msgid "Manager"
+msgstr "Менаџер"
+
+#. module: hr_timesheet_invoice
+#: report:account.analytic.profit:0
+#: field:hr.timesheet.invoice.create,price:0
+#: field:hr.timesheet.invoice.create.final,price:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,cost:0
+#: field:report_timesheet.user,cost:0
+msgid "Cost"
+msgstr "Трошок"
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,name:0
+#: view:report.timesheet.line:0
+#: field:report.timesheet.line,name:0
+#: field:report_timesheet.account,name:0
+#: field:report_timesheet.account.date,name:0
+#: field:report_timesheet.user,name:0
+msgid "Year"
+msgstr "Година"
+
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.analytic.profit:0
+msgid "Duration"
+msgstr "Времетраење"
diff --git a/addons/hr_timesheet_invoice/i18n/mn.po b/addons/hr_timesheet_invoice/i18n/mn.po
index f81f90a96d6..47e425793a7 100644
--- a/addons/hr_timesheet_invoice/i18n/mn.po
+++ b/addons/hr_timesheet_invoice/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-15 11:27+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-23 17:28+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -26,7 +26,7 @@ msgstr "Цаг бүртгэлийг хэрэглэгчээр харах"
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,name:0
 msgid "Internal Name"
-msgstr ""
+msgstr "Дотоод нэр"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -50,7 +50,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Insufficient Data!"
-msgstr "Хангалтгүй өгөгдөл"
+msgstr "Өгөгдөл Хангалтгүй!"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "Ашиг"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr "Нэхэмжлэгдсэн шинжилгээний мөрийг засах боломжгүй!"
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "Нэхэмжилсэн дүн"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -191,7 +191,7 @@ msgstr "Хийсэн ажил бүрийн мэдээллийг нэхэмжлэ
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Үнийн хүснэгт"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr "Тогтсон өдөр"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr "Тохиргооны алдаа!"
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr "Нэхэмжлэх үнийн дүн"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -356,7 +356,7 @@ msgstr "7 сар"
 #. module: hr_timesheet_invoice
 #: field:account.analytic.line,to_invoice:0
 msgid "Invoiceable"
-msgstr ""
+msgstr "Нэхэмжилж болох"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
@@ -742,7 +742,7 @@ msgid "Timesheets to invoice"
 msgstr "Нэхэмжлэх цаг бүртгэл"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -859,7 +859,7 @@ msgid "April"
 msgstr "4 сар"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -877,6 +877,15 @@ msgstr "Хөнгөлөлт(%)"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr "Нэхэмжлэл ямар нэг шинжилгээний мөртэй хэдийнээ холбогдсон байна!"
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -889,8 +898,8 @@ msgid "Units"
 msgstr "Нэгжүүд"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr "Алдаа!"
diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po
index 62e8da84a94..f3832dafab3 100644
--- a/addons/hr_timesheet_invoice/i18n/nl.po
+++ b/addons/hr_timesheet_invoice/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-14 11:10+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-08 11:57+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -105,7 +105,7 @@ msgid "Profit"
 msgstr "Winst"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -154,17 +154,17 @@ msgid ""
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Klik voor het toevoegen van een nieuwe manier van "
-"factureren.\n"
+"facturatie.\n"
 "              </p><p>\n"
 "                OpenERP maakt het mogelijk om standaard facturatie methode "
 "te maken. \n"
-"                Wellicht dient u regelmatig kortingen toe te kennen door een "
+"                Wellicht dient u regelmatig kortingen toe te kennen door een "
 "specifieke\n"
-"                contract of overeenkomst met een klant. Vanuit dit menu kunt "
+"                contract of overeenkomst met een klant. Vanuit dit menu kunt "
 "u\n"
-"                extra methodes van facturering toevoegen om zo uw snelheid "
+"                extra methodes van facturering toevoegen om zo uw snelheid "
 "van\n"
-"                facturatie te verhogen.\n"
+"                facturatie te verhogen.\n"
 "              </p>\n"
 "            "
 
@@ -184,7 +184,7 @@ msgid "Invoiced Amount"
 msgstr "Gefactureerd bedrag"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr "Onvolledige kostenplaats"
@@ -268,7 +268,7 @@ msgid "Deadline"
 msgstr "Deadline"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr "Configuratiefout!"
@@ -305,7 +305,7 @@ msgid "Costs to invoice"
 msgstr "Nog te ontvangen facturen"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr "Definieer een inkomstenrekening voor product '%s'"
@@ -363,7 +363,7 @@ msgstr "Winst urenstaat"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,product:0
 msgid "Force Product"
-msgstr "Forceer roduct"
+msgstr "Forceer product"
 
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
@@ -394,7 +394,7 @@ msgstr "Waarschuwing!"
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
 #: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
 msgid "Types of Invoicing"
-msgstr "Factureertarief"
+msgstr "Facturatietarief"
 
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
@@ -563,7 +563,7 @@ msgstr "Urenstaat per kostenplaats"
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
 msgid "Journal Items"
-msgstr "Boekingen"
+msgstr "Boekingsregels"
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -774,7 +774,7 @@ msgid "Timesheets to invoice"
 msgstr "Urenstaten voor facturatie"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -894,7 +894,7 @@ msgid "April"
 msgstr "April"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -914,6 +914,20 @@ msgstr "Korting in percentage"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr "Factuur is reeds gekoppeld aan enkele kostenplaatsenregel(s)!"
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+"Wanneer kosten worden doorberekend, wordt het bedrag op de factuurregels "
+"gegeven door de verkoopprijs van het overeenkomstige product (indien "
+"aanwezig en zijn verkoopprijs is niet 0). U kunt het volgende veld gebruiken "
+"om het gebruik van een product voor de gekozen regels in de toekomst "
+"facturen te forceren."
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -926,8 +940,8 @@ msgid "Units"
 msgstr "Eenheden"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
diff --git a/addons/hr_timesheet_invoice/i18n/nl_BE.po b/addons/hr_timesheet_invoice/i18n/nl_BE.po
index 8c484d5dd0d..f92480e5ded 100644
--- a/addons/hr_timesheet_invoice/i18n/nl_BE.po
+++ b/addons/hr_timesheet_invoice/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/pl.po b/addons/hr_timesheet_invoice/i18n/pl.po
index 9a2f10a2fe9..dd29a0f1d10 100644
--- a/addons/hr_timesheet_invoice/i18n/pl.po
+++ b/addons/hr_timesheet_invoice/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -104,7 +104,7 @@ msgid "Profit"
 msgstr "Zysk"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr "Nie możesz modyfikować zafakturowanej pozycji analitycznej !"
@@ -167,7 +167,7 @@ msgid "Invoiced Amount"
 msgstr "Kwota zafakturowana"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr "Niekompletne konto analityczne !"
@@ -246,7 +246,7 @@ msgid "Deadline"
 msgstr "Termin"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr "Błąd konfiguracji!"
@@ -283,7 +283,7 @@ msgid "Costs to invoice"
 msgstr "Koszty do faktury"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr "Zdefiniuj konto przychodów dla produktu '%s'."
@@ -748,7 +748,7 @@ msgid "Timesheets to invoice"
 msgstr "Karta czasu pracy do zafakturowania"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -865,7 +865,7 @@ msgid "April"
 msgstr "Kwiecień"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -884,6 +884,15 @@ msgstr "Upust w procentach"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr "Faktura jest już powiązana z jakimś zapisem analitycznym !"
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -896,8 +905,8 @@ msgid "Units"
 msgstr "Jednostki"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr "Błąd!"
diff --git a/addons/hr_timesheet_invoice/i18n/pt.po b/addons/hr_timesheet_invoice/i18n/pt.po
index c6144dd4c4a..7f44a0dc72f 100644
--- a/addons/hr_timesheet_invoice/i18n/pt.po
+++ b/addons/hr_timesheet_invoice/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-22 09:50+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "Lucro"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr "Não pode modificar uma linha analítica faturada!"
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "Montante Faturado"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr "Conta analítica incompleta"
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr "Prazo Limite"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erro de configuração!"
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr "Custos a Faturar"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr "Por favor, defina uma conta de receita para o produto '%s'."
@@ -742,7 +742,7 @@ msgid "Timesheets to invoice"
 msgstr "Folha de Horas a Faturar"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -861,7 +861,7 @@ msgid "April"
 msgstr "Abril"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -879,6 +879,15 @@ msgstr "Desconto na percentagem"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr "Fatura já está ligada a alguma linha analítica(s)!"
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -891,8 +900,8 @@ msgid "Units"
 msgstr "Unidades"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
diff --git a/addons/hr_timesheet_invoice/i18n/pt_BR.po b/addons/hr_timesheet_invoice/i18n/pt_BR.po
index 83128f06465..ac1281c906d 100644
--- a/addons/hr_timesheet_invoice/i18n/pt_BR.po
+++ b/addons/hr_timesheet_invoice/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 15:18+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -77,7 +78,7 @@ msgstr "Registro de Atividades"
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Re-open project"
-msgstr "Reabrir projeto"
+msgstr "Reativar"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
@@ -104,7 +105,7 @@ msgid "Profit"
 msgstr "Lucro"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr "Você não pode modificar uma linha analítica na fatura!"
@@ -179,7 +180,7 @@ msgid "Invoiced Amount"
 msgstr "Valor Faturado"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr "Conta Analítica incompleta!"
@@ -263,7 +264,7 @@ msgid "Deadline"
 msgstr "Prazo final"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erro de Configuração!"
@@ -300,7 +301,7 @@ msgid "Costs to invoice"
 msgstr "Custos para fatura"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr "Por favor defina a conta de receitas para o produto '%s'."
@@ -765,7 +766,7 @@ msgid "Timesheets to invoice"
 msgstr "Planilhas de Horas a faturar"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -885,7 +886,7 @@ msgid "April"
 msgstr "Abril"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -905,6 +906,15 @@ msgstr "Desconto em porcentagem"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr "Esta fatura já está associada a alguma das linhas analíticas!"
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -917,8 +927,8 @@ msgid "Units"
 msgstr "Unidades"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
diff --git a/addons/hr_timesheet_invoice/i18n/ro.po b/addons/hr_timesheet_invoice/i18n/ro.po
index 02ef7fe2da6..ed3c847de37 100644
--- a/addons/hr_timesheet_invoice/i18n/ro.po
+++ b/addons/hr_timesheet_invoice/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-28 19:08+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -104,7 +104,7 @@ msgid "Profit"
 msgstr "Profit"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr "Nu puteti modifica o linie analitica a facturii!"
@@ -181,7 +181,7 @@ msgid "Invoiced Amount"
 msgstr "Suma facturata"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr "Cont Analitic incomplet !"
@@ -265,7 +265,7 @@ msgid "Deadline"
 msgstr "Termen limita"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr "Eroare de configurare!"
@@ -302,7 +302,7 @@ msgid "Costs to invoice"
 msgstr "Costuri de facturat"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr "Va rugam sa definiti contul de venituri pentru produsul '%s'."
@@ -767,7 +767,7 @@ msgid "Timesheets to invoice"
 msgstr "Fise de pontaj de facturat"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -888,7 +888,7 @@ msgid "April"
 msgstr "Aprilie"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -908,6 +908,15 @@ msgstr "Reducere in procente"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr "Factura este deja legata la unele linii analitice!"
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -920,8 +929,8 @@ msgid "Units"
 msgstr "Unitati"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr "Eroare!"
diff --git a/addons/hr_timesheet_invoice/i18n/ru.po b/addons/hr_timesheet_invoice/i18n/ru.po
index edc92da33a7..3596020af30 100644
--- a/addons/hr_timesheet_invoice/i18n/ru.po
+++ b/addons/hr_timesheet_invoice/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-05 10:20+0000\n"
+"Last-Translator: Глория Хрусталёва <gloriya@hushmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -26,7 +26,7 @@ msgstr "Табель по пользователям"
 #. module: hr_timesheet_invoice
 #: field:hr_timesheet_invoice.factor,name:0
 msgid "Internal Name"
-msgstr ""
+msgstr "Внутреннее название"
 
 #. module: hr_timesheet_invoice
 #: view:hr_timesheet_invoice.factor:0
@@ -44,13 +44,13 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "No record(s) found for this report."
-msgstr ""
+msgstr "Отсутствуют записи для данного отчёта."
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Недостаточно данных!"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -75,12 +75,12 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Возобновить проект"
 
 #. module: hr_timesheet_invoice
 #: field:report.account.analytic.line.to.invoice,product_uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Единица измерения"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "Прибыль"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -115,7 +115,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,time:0
 msgid "Display time in the history of works"
-msgstr ""
+msgstr "Показывать время в истории работ"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "Сумма к оплате"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -191,7 +191,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:account.analytic.account,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Прайс-лист"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
@@ -242,10 +242,10 @@ msgid "Deadline"
 msgstr "Срок"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Ошибка конфигурации!"
 
 #. module: hr_timesheet_invoice
 #: field:report.analytic.account.close,partner_id:0
@@ -260,7 +260,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Cancel Contract"
-msgstr ""
+msgstr "Отменить договор"
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,date_from:0
@@ -270,7 +270,7 @@ msgstr "От"
 #. module: hr_timesheet_invoice
 #: report:account.analytic.profit:0
 msgid "User or Journal Name"
-msgstr ""
+msgstr "Пользователь или Название журнала"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr "Расходы для выставления счетов"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -298,7 +298,7 @@ msgstr "Распечатать"
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,date:0
 msgid "Display date in the history of works"
-msgstr ""
+msgstr "Показывать дату в истории работ"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create,price:0
@@ -322,7 +322,7 @@ msgstr "Табель по пользователям"
 #: view:hr.analytic.timesheet:0
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
 msgid "To Invoice"
-msgstr "В счет"
+msgstr "В счёт"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -340,7 +340,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: view:account.analytic.account:0
 msgid "Contract Finished"
-msgstr ""
+msgstr "Договор завершён."
 
 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@@ -360,7 +360,7 @@ msgstr ""
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Предупреждение!"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
@@ -376,12 +376,12 @@ msgstr "Теоретическая"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
 msgid "Free of charge"
-msgstr ""
+msgstr "Бесплатно"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
 msgid "Analytic lines to invoice report"
-msgstr "Отчет по позициям аналитики к выставлению счетов"
+msgstr "Отчёт по позициям аналитики к выставлению счетов"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all
@@ -402,12 +402,12 @@ msgstr "Скидка (%)"
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
 msgid "Yes (100%)"
-msgstr ""
+msgstr "Да (100%)"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.user:0
 msgid "Timesheet by users"
-msgstr ""
+msgstr "Табели по пользователям"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58
@@ -525,7 +525,7 @@ msgstr ""
 #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account
 #: view:report_timesheet.account:0
 msgid "Timesheet per account"
-msgstr "Табиль по счетам"
+msgstr "Табель по счетам"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all
@@ -604,7 +604,7 @@ msgstr "Дата"
 #: field:report_timesheet.invoice,quantity:0
 #: field:report_timesheet.user,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Время"
 
 #. module: hr_timesheet_invoice
 #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
@@ -674,7 +674,7 @@ msgstr "Сентябрь"
 #: model:ir.model,name:hr_timesheet_invoice.model_account_invoice
 #: view:report.timesheet.line:0
 msgid "Invoice"
-msgstr "Счет"
+msgstr "Счёт"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
@@ -694,7 +694,7 @@ msgstr "Строка табеля"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Billing Data"
-msgstr ""
+msgstr "Данные биллинга"
 
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,customer_name:0
@@ -709,7 +709,7 @@ msgstr "Кому"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
 msgid "Do you want to show details of work in invoice?"
-msgstr ""
+msgstr "Вы хотите указать подробности работы в счёте?"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -717,7 +717,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
 msgid "Create Invoice"
-msgstr ""
+msgstr "Создать счёт"
 
 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr "Табели для выставления счетов"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -781,7 +781,7 @@ msgstr "Май"
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.analytic.profit,journal_ids:0
 msgid "Journal"
-msgstr "Книга"
+msgstr "Журнал"
 
 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,product:0
@@ -791,7 +791,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create.final,time:0
 msgid "Time Spent"
-msgstr ""
+msgstr "Затрачено времени"
 
 #. module: hr_timesheet_invoice
 #: help:account.analytic.account,amount_max:0
@@ -830,7 +830,7 @@ msgstr "Название"
 #. module: hr_timesheet_invoice
 #: view:report.account.analytic.line.to.invoice:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Позиции аналитики"
 
 #. module: hr_timesheet_invoice
 #: view:report_timesheet.account.date:0
@@ -854,10 +854,10 @@ msgstr "Табели по дням"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "April"
-msgstr ""
+msgstr "Апрель"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -867,7 +867,7 @@ msgstr ""
 #. module: hr_timesheet_invoice
 #: help:hr_timesheet_invoice.factor,factor:0
 msgid "Discount in percentage"
-msgstr ""
+msgstr "Скидка в процентах"
 
 #. module: hr_timesheet_invoice
 #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,23 +896,23 @@ msgid "Units"
 msgstr "Единицы"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Ошибка!"
 
 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4
 msgid "80%"
-msgstr ""
+msgstr "80%"
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 #: view:hr.timesheet.invoice.create:0
 #: view:hr.timesheet.invoice.create.final:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: hr_timesheet_invoice
 #: field:report_timesheet.invoice,manager_id:0
@@ -933,4 +942,4 @@ msgstr "Год"
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.analytic.profit:0
 msgid "Duration"
-msgstr ""
+msgstr "Продолжительность"
diff --git a/addons/hr_timesheet_invoice/i18n/sl.po b/addons/hr_timesheet_invoice/i18n/sl.po
index edcf96ed8ec..993659ebe05 100644
--- a/addons/hr_timesheet_invoice/i18n/sl.po
+++ b/addons/hr_timesheet_invoice/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-09 13:17+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "Dobiček"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "Zaračunani znesek"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr "Rok"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr "Napaka v nastavitvah"
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr "Zaračunavanje stroškov"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr "Zaračunavanje po časovnicah"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr "April"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr "Enote"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr "Napaka!"
diff --git a/addons/hr_timesheet_invoice/i18n/sq.po b/addons/hr_timesheet_invoice/i18n/sq.po
index 6eb743313ca..51163ace433 100644
--- a/addons/hr_timesheet_invoice/i18n/sq.po
+++ b/addons/hr_timesheet_invoice/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:26+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/sr@latin.po b/addons/hr_timesheet_invoice/i18n/sr@latin.po
index 91832f669a4..af2d0a0b2ef 100644
--- a/addons/hr_timesheet_invoice/i18n/sr@latin.po
+++ b/addons/hr_timesheet_invoice/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "Dobit"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/sv.po b/addons/hr_timesheet_invoice/i18n/sv.po
index 036fbf99a26..e9f60aad890 100644
--- a/addons/hr_timesheet_invoice/i18n/sv.po
+++ b/addons/hr_timesheet_invoice/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-30 23:31+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "Vinst"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "Invoiced Amount"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr "Tidsfrist"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr "Units"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/tlh.po b/addons/hr_timesheet_invoice/i18n/tlh.po
index 9bb0a076f4f..ed5a104db51 100644
--- a/addons/hr_timesheet_invoice/i18n/tlh.po
+++ b/addons/hr_timesheet_invoice/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po
index 7ee5066d511..fcd0631e044 100644
--- a/addons/hr_timesheet_invoice/i18n/tr.po
+++ b/addons/hr_timesheet_invoice/i18n/tr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-14 10:55+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-14 07:12+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -103,7 +103,7 @@ msgid "Profit"
 msgstr "Kar"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr "Bir fatura analitik satırı değiştiremezsiniz!"
@@ -178,7 +178,7 @@ msgid "Invoiced Amount"
 msgstr "Fatura Tutarı"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr "Analitik Hesap eksik!"
@@ -231,6 +231,11 @@ msgid ""
 "20% advance invoice (fixed price, based on a sales order), you should "
 "invoice the rest on timesheet with a 80% ratio."
 msgstr ""
+"Genelde zaman çizelgelerinin %100 ünü fatura edersiniz. Ama, sabit fiyat ve "
+"zaman çizelgesi faturalamasını karma yapıyorsanız, başka bir oran "
+"kullanmalısınız. Örnek olarak, eğer %20 oranında bir ön fatura yapıyorsanız "
+"(sabit fiyat, satış siparişlerine göre), geri kalanını zaman çizelgesine "
+"göre %80 oranında faturalamalısınız."
 
 #. module: hr_timesheet_invoice
 #: view:hr.timesheet.invoice.create:0
@@ -257,7 +262,7 @@ msgid "Deadline"
 msgstr "ZamanSınırı"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr "Yapılandırma Hatası"
@@ -294,7 +299,7 @@ msgid "Costs to invoice"
 msgstr "Maliyetleri Faturala"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr "Ürün için gelir hesabı belirtiniz '%s'."
@@ -759,7 +764,7 @@ msgid "Timesheets to invoice"
 msgstr "ZamanÇizelgeleri faturala"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -876,7 +881,7 @@ msgid "April"
 msgstr "Nisan"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -896,6 +901,15 @@ msgstr "İndirim yüzdesi"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr "Fatura zaten analitik satırı(lar) 'ın bazı ile bağlantılıdır!"
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -908,8 +922,8 @@ msgid "Units"
 msgstr "Birimler"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr "Hata!"
diff --git a/addons/hr_timesheet_invoice/i18n/uk.po b/addons/hr_timesheet_invoice/i18n/uk.po
index c39a77796d7..c1f8d27cc53 100644
--- a/addons/hr_timesheet_invoice/i18n/uk.po
+++ b/addons/hr_timesheet_invoice/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "Прибуток"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "Заінвойсована сума"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr "Кінцевий термін"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr "Кошти для інвойсування"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr "Табель за накладними"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr "Одиниць"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/vi.po b/addons/hr_timesheet_invoice/i18n/vi.po
index 3dc86e301a6..f4f03f56580 100644
--- a/addons/hr_timesheet_invoice/i18n/vi.po
+++ b/addons/hr_timesheet_invoice/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/zh_CN.po b/addons/hr_timesheet_invoice/i18n/zh_CN.po
index 329d09db9f1..7121a0b7b78 100644
--- a/addons/hr_timesheet_invoice/i18n/zh_CN.po
+++ b/addons/hr_timesheet_invoice/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr "利润"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr "你不能修改发票的成本行"
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr "已开票金额"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr "截止日期"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr "成本发票"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr "给计工单开发票"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr "4月"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr "折扣百分比"
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr "部分成本行已开发票"
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr "单位"
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/zh_TW.po b/addons/hr_timesheet_invoice/i18n/zh_TW.po
index c531a334d02..792e3aca431 100644
--- a/addons/hr_timesheet_invoice/i18n/zh_TW.po
+++ b/addons/hr_timesheet_invoice/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -102,7 +102,7 @@ msgid "Profit"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141
 #, python-format
 msgid "You cannot modify an invoiced analytic line!"
 msgstr ""
@@ -163,7 +163,7 @@ msgid "Invoiced Amount"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:185
 #, python-format
 msgid "Analytic Account incomplete !"
 msgstr ""
@@ -242,7 +242,7 @@ msgid "Deadline"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -279,7 +279,7 @@ msgid "Costs to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:243
 #, python-format
 msgid "Please define income account for product '%s'."
 msgstr ""
@@ -740,7 +740,7 @@ msgid "Timesheets to invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:189
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:186
 #, python-format
 msgid ""
 "Contract incomplete. Please fill in the Customer and Pricelist fields."
@@ -857,7 +857,7 @@ msgid "April"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid ""
 "There is no product defined. Please select one or force the product through "
@@ -875,6 +875,15 @@ msgstr ""
 msgid "Invoice is already linked to some of the analytic line(s)!"
 msgstr ""
 
+#. module: hr_timesheet_invoice
+#: view:hr.timesheet.invoice.create:0
+msgid ""
+"When reinvoicing costs, the amount on the invoice lines is given by the sale "
+"price of the corresponding product (if any, and if its sale price is not 0). "
+"You can use the following field to enforce the use of a single product for "
+"all the chosen lines in the future invoices."
+msgstr ""
+
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
 msgid "Description"
@@ -887,8 +896,8 @@ msgid "Units"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:143
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
index de19ea8fb3a..05326bb19c1 100644
--- a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
+++ b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice.yml
@@ -102,19 +102,4 @@
     assert aline.invoice_id, "Invoice created, but analytic line wasn't updated."
     assert aline.invoice_id == invoice_id, "Invoice doesn't match the one at analytic line"
     assert invoice_id.amount_untaxed == 187.5, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed
-    assert invoice_id.amount_tax == 50, "Invoice tax mismatch: %s" %  invoice_id.amount_tax
--
-  I create final invoice for this analytic account.
--
-  !record {model: hr.timesheet.invoice.create.final, id: hr_timesheet_invoice_create_final_0}:
-    date: 1
-    name: 1
-    price: 1
-    time: 1
--
-  I click on "Create Invoice" button to create Invoice and validate the invoice.
--
-  !python {model: hr.timesheet.invoice.create.final}: |
-    import netsvc
-    wkf_service = netsvc.LocalService("workflow")
-    res = self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_final_0")], {"active_ids": [ref("account.analytic_agrolait")]})
+    assert invoice_id.amount_tax == 50, "Invoice tax mismatch: %s" %  invoice_id.amount_tax
\ No newline at end of file
diff --git a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml
index 68e827e79f1..88675f3042f 100644
--- a/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml
+++ b/addons/hr_timesheet_invoice/test/test_hr_timesheet_invoice_no_prod_tax.yml
@@ -101,19 +101,4 @@
     assert aline.invoice_id, "Invoice created, but analytic line wasn't updated."
     assert aline.invoice_id == invoice_id, "Invoice doesn't match the one at analytic line"
     assert invoice_id.amount_untaxed == 187.5, "Invoice amount mismatch: %s" % invoice_id.amount_untaxed
-    assert invoice_id.amount_tax == 40, "Invoice tax mismatch: %s" %  invoice_id.amount_tax
--
-  I create final invoice for this analytic account.
--
-  !record {model: hr.timesheet.invoice.create.final, id: hr_timesheet_invoice_create_final_0}:
-    date: 1
-    name: 1
-    price: 1
-    time: 1
--
-  I click on "Create Invoice" button to create Invoice and validate the invoice.
--
-  !python {model: hr.timesheet.invoice.create.final}: |
-    import netsvc
-    wkf_service = netsvc.LocalService("workflow")
-    res = self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_final_0")], {"active_ids": [ref("account.analytic_agrolait")]})
+    assert invoice_id.amount_tax == 40, "Invoice tax mismatch: %s" %  invoice_id.amount_tax
\ No newline at end of file
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
index 74d0fa1daf6..17ac669d26d 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create_view.xml
@@ -9,16 +9,17 @@
             <form string="Create Invoice" version="7.0">
                 <notebook>
                     <page string="Billing Data">
-                       <group>
-                       <group string="Do you want to show details of work in invoice?">
-                           <field name="date"/>
-                           <field name="time"/>
-                           <field name="name"/>
-                           <field name="price"/>
-                       </group>
-                       <group  string="Force to use a specific product">
-                           <field name="product"/>
-                       </group>
+                       <group cols="2">
+                           <group string="Do you want to show details of work in invoice?" colspan="1" cols="2">
+                               <field name="date"/>
+                               <field name="time"/>
+                               <field name="name"/>
+                               <field name="price"/>
+                           </group>
+                           <group  string="Force to use a specific product" colspan="1" cols="2">
+                               <p class="oe_grey" colspan="2">When reinvoicing costs, the amount on the invoice lines is given by the sale price of the corresponding product (if any, and if its sale price is not 0). You can use the following field to enforce the use of a single product for all the chosen lines in the future invoices.</p>
+                               <field name="product"/>
+                           </group>
                        </group>
                     </page>
                 </notebook>
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
index c473670b014..768d85860df 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
@@ -217,6 +217,7 @@ class hr_timesheet_sheet(osv.osv):
 
     def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
         department_id =  False
+        user_id = False
         if employee_id:
             empl_id = self.pool.get('hr.employee').browse(cr, uid, employee_id, context=context)
             department_id = empl_id.department_id.id
@@ -292,7 +293,7 @@ class hr_timesheet_line(osv.osv):
         return ts_line_ids
 
     _columns = {
-        'sheet_id': fields.function(_sheet, string='Sheet',
+        'sheet_id': fields.function(_sheet, string='Sheet', select="1",
             type='many2one', relation='hr_timesheet_sheet.sheet', ondelete="cascade",
             store={
                     'hr_timesheet_sheet.sheet': (_get_hr_timesheet_sheet, ['employee_id', 'date_from', 'date_to'], 10),
@@ -478,12 +479,8 @@ class hr_timesheet_sheet_sheet_day(osv.osv):
                                 0.0 as total_attendance
                             from
                                 hr_analytic_timesheet hrt
-                                left join (account_analytic_line l
-                                    LEFT JOIN hr_timesheet_sheet_sheet s
-                                    ON (s.date_to >= l.date
-                                        AND s.date_from <= l.date
-                                        AND s.user_id = l.user_id))
-                                    on (l.id = hrt.line_id)
+                                JOIN account_analytic_line l ON l.id = hrt.line_id
+                                LEFT JOIN hr_timesheet_sheet_sheet s ON s.id = hrt.sheet_id
                             group by l.date::date, s.id
                         ) union (
                             select
@@ -494,14 +491,8 @@ class hr_timesheet_sheet_sheet_day(osv.osv):
                                 SUM(((EXTRACT(hour FROM a.name) * 60) + EXTRACT(minute FROM a.name)) * (CASE WHEN a.action = 'sign_in' THEN -1 ELSE 1 END)) as total_attendance
                             from
                                 hr_attendance a
-                                LEFT JOIN (hr_timesheet_sheet_sheet s
-                                    LEFT JOIN resource_resource r
-                                        LEFT JOIN hr_employee e
-                                        ON (e.resource_id = r.id)
-                                    ON (s.user_id = r.user_id))
-                                ON (a.employee_id = e.id
-                                    AND s.date_to >= date_trunc('day',a.name)
-                                    AND s.date_from <= a.name)
+                                LEFT JOIN hr_timesheet_sheet_sheet s
+                                ON s.id = a.sheet_id
                             WHERE action in ('sign_in', 'sign_out')
                             group by a.name::date, s.id
                         )) AS foo
diff --git a/addons/hr_timesheet_sheet/i18n/ar.po b/addons/hr_timesheet_sheet/i18n/ar.po
index cf964647823..55cb5a94a17 100644
--- a/addons/hr_timesheet_sheet/i18n/ar.po
+++ b/addons/hr_timesheet_sheet/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 20:54+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr "بناءًا على سجل الدوام"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr "لا يمكنك تعديل مدخل في سجل حضور قد تمت الموافقة عليه"
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr "الرجاء انشاء موظف واربطه بهذا المستخدم."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -250,9 +250,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -795,7 +795,7 @@ msgid "Search Account"
 msgstr "ابحث عن حساب"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr "لا يمكنك تعديل سجل حضور قد تمت الموافقة عليها"
@@ -1066,8 +1066,8 @@ msgid "Invoice rate"
 msgstr "معدل الفاتورة"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr "خطأ للمستخدم !"
diff --git a/addons/hr_timesheet_sheet/i18n/bg.po b/addons/hr_timesheet_sheet/i18n/bg.po
index 758f5ffdcc6..6148c4a7ade 100644
--- a/addons/hr_timesheet_sheet/i18n/bg.po
+++ b/addons/hr_timesheet_sheet/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/bs.po b/addons/hr_timesheet_sheet/i18n/bs.po
index cff3e2769f2..f5739e71d31 100644
--- a/addons/hr_timesheet_sheet/i18n/bs.po
+++ b/addons/hr_timesheet_sheet/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/ca.po b/addons/hr_timesheet_sheet/i18n/ca.po
index 02ee9bcdc43..dcac394ee35 100644
--- a/addons/hr_timesheet_sheet/i18n/ca.po
+++ b/addons/hr_timesheet_sheet/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr "Basat en el full d'assistència"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -252,9 +252,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -799,7 +799,7 @@ msgid "Search Account"
 msgstr "Cerca compte"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1072,8 +1072,8 @@ msgid "Invoice rate"
 msgstr "Taxa factura"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/cs.po b/addons/hr_timesheet_sheet/i18n/cs.po
index ede58f54f98..eab128f54ce 100644
--- a/addons/hr_timesheet_sheet/i18n/cs.po
+++ b/addons/hr_timesheet_sheet/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/da.po b/addons/hr_timesheet_sheet/i18n/da.po
index 508929b3b8a..9c83aa0a7e5 100644
--- a/addons/hr_timesheet_sheet/i18n/da.po
+++ b/addons/hr_timesheet_sheet/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/de.po b/addons/hr_timesheet_sheet/i18n/de.po
index 8329623af83..0478cd11d80 100644
--- a/addons/hr_timesheet_sheet/i18n/de.po
+++ b/addons/hr_timesheet_sheet/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-28 17:43+0000\n"
 "Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -149,8 +149,8 @@ msgid "Based on the timesheet"
 msgstr "Basierend auf Zeiterfassung"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -207,8 +207,8 @@ msgstr ""
 "Bitte legen Sie einen Mitarbeiter an und weisen Sie ihm einen Benutzer zu."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -270,9 +270,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -852,7 +852,7 @@ msgid "Search Account"
 msgstr "Suche Konto"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr "Sie können keinen Eintrag in einer bestätigten Zeiterfassung ändern"
@@ -1140,8 +1140,8 @@ msgid "Invoice rate"
 msgstr "Quote Abrechnung"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr "Benutzerfehler!"
diff --git a/addons/hr_timesheet_sheet/i18n/el.po b/addons/hr_timesheet_sheet/i18n/el.po
index e0db18c6fd2..efda191bcfa 100644
--- a/addons/hr_timesheet_sheet/i18n/el.po
+++ b/addons/hr_timesheet_sheet/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr "Τιμή χρέωσης τιμολογίου"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/es.po b/addons/hr_timesheet_sheet/i18n/es.po
index 585c735dd76..bc65624d425 100644
--- a/addons/hr_timesheet_sheet/i18n/es.po
+++ b/addons/hr_timesheet_sheet/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -147,8 +147,8 @@ msgid "Based on the timesheet"
 msgstr "Basado en la hoja de asistencia"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr "No puede modificar una entrada en un parte de horas confirmado."
@@ -203,8 +203,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr "Por favor, cree un empleado y asócielo con este usuario."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -265,9 +265,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -838,7 +838,7 @@ msgid "Search Account"
 msgstr "Buscar Cuenta"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr "No puede modificar una entrada en un parte de horas confirmado."
@@ -1119,8 +1119,8 @@ msgid "Invoice rate"
 msgstr "Tasa factura"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr "¡Error de usuario!"
diff --git a/addons/hr_timesheet_sheet/i18n/es_AR.po b/addons/hr_timesheet_sheet/i18n/es_AR.po
index 0d8616c87f7..f2802431910 100644
--- a/addons/hr_timesheet_sheet/i18n/es_AR.po
+++ b/addons/hr_timesheet_sheet/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr "Tarifa de la factura"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/es_CR.po b/addons/hr_timesheet_sheet/i18n/es_CR.po
index 8395e684fcd..206c8953606 100644
--- a/addons/hr_timesheet_sheet/i18n/es_CR.po
+++ b/addons/hr_timesheet_sheet/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr "Basado en la hoja de asistencia"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -252,9 +252,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -799,7 +799,7 @@ msgid "Search Account"
 msgstr "Buscar Cuenta"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1070,8 +1070,8 @@ msgid "Invoice rate"
 msgstr "Tasa factura"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/es_EC.po b/addons/hr_timesheet_sheet/i18n/es_EC.po
index 5e9615f3bbc..63187129df1 100644
--- a/addons/hr_timesheet_sheet/i18n/es_EC.po
+++ b/addons/hr_timesheet_sheet/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr "Basado en la hoja de servicios"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -252,9 +252,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -797,7 +797,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1066,8 +1066,8 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/et.po b/addons/hr_timesheet_sheet/i18n/et.po
index fc2038e002e..1cb5c3bac6e 100644
--- a/addons/hr_timesheet_sheet/i18n/et.po
+++ b/addons/hr_timesheet_sheet/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr "Arve määr"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/fi.po b/addons/hr_timesheet_sheet/i18n/fi.po
index 22d4871987f..e5f000d5239 100644
--- a/addons/hr_timesheet_sheet/i18n/fi.po
+++ b/addons/hr_timesheet_sheet/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr "Perustuu tuntilistaan"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -791,7 +791,7 @@ msgid "Search Account"
 msgstr "Hae tiliä"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1062,8 +1062,8 @@ msgid "Invoice rate"
 msgstr "Laskutusmäärä"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/fr.po b/addons/hr_timesheet_sheet/i18n/fr.po
index 97e2b67f231..753309cd157 100644
--- a/addons/hr_timesheet_sheet/i18n/fr.po
+++ b/addons/hr_timesheet_sheet/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-30 09:53+0000\n"
+"Last-Translator: Kevin Deldycke <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -34,7 +34,7 @@ msgstr "Service"
 #: field:hr.timesheet.report,quantity:0
 #: field:timesheet.report,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Temps"
 
 #. module: hr_timesheet_sheet
 #: help:hr.config.settings,timesheet_max_difference:0
@@ -77,6 +77,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign an "
 "analytic journal to the employee, like 'Timesheet Journal'."
 msgstr ""
+"Pour créer une feuille de temps pour cet employé, vous devez assigner un "
+"journal analytique à l'employé, comme 'Journal des feuilles de temps'."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -93,7 +95,7 @@ msgstr "Coût"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messages non-lus"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -123,7 +125,7 @@ msgstr "Mettre au brouillon"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Timesheet Period"
-msgstr ""
+msgstr "Période des feuilles de temps"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_to:0
@@ -134,7 +136,7 @@ msgstr "Date de fin"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "to"
-msgstr ""
+msgstr "à"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
@@ -142,11 +144,12 @@ msgid "Based on the timesheet"
 msgstr "Basé sur la feuille de temps"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
+"Vous ne pouvez pas modifier une entrée dans une feuille de temps confirmée."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -189,17 +192,17 @@ msgstr "Refuser"
 #: view:hr_timesheet_sheet.sheet:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
 msgid "Timesheet Activities"
-msgstr ""
+msgstr "Activités de la feuille de temps"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Please create an employee and associate it with this user."
-msgstr ""
+msgstr "SVP Créez un employé et associez-le à cet utilisateur."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -209,7 +212,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
 #, python-format
 msgid "Week "
-msgstr ""
+msgstr "Semaine "
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -233,7 +236,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,state:0
@@ -253,13 +256,13 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erreur!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_max_difference:0
@@ -273,6 +276,8 @@ msgstr ""
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f."
 msgstr ""
+"Veuillez vérifier que la différence totale de la feuille est de moins de "
+"%.2f."
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
@@ -293,7 +298,7 @@ msgstr "Validation"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si coché, les nouveaux messages demanderont votre attention."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
@@ -314,7 +319,7 @@ msgstr "Saisie de la feuille de temps de l'employé"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Action invalide!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -330,6 +335,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est "
+"au format HTML pour permettre son utilisation dans la vue kanban."
 
 #. module: hr_timesheet_sheet
 #: field:timesheet.report,nbr:0
@@ -377,7 +384,7 @@ msgstr "Lignes des feuilles de temps"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
@@ -409,7 +416,7 @@ msgstr "Temps total"
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
 msgid "Timesheets to Validate"
-msgstr ""
+msgstr "Feuilles de temps à valider"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -437,14 +444,14 @@ msgstr "Juillet"
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_range:0
 msgid "Validate timesheets every"
-msgstr ""
+msgstr "Valider les feuilles de temps tou(te)s les"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Erreur de configuration!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0
@@ -571,7 +578,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
@@ -597,7 +604,7 @@ msgstr "Note"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Ajouter"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
@@ -640,7 +647,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Ligne analytique"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -651,7 +658,7 @@ msgstr "Août"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Differences"
-msgstr ""
+msgstr "Différences"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -679,7 +686,7 @@ msgstr "Feuilles de temps par période"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -737,6 +744,8 @@ msgid ""
 "The timesheet cannot be validated as it does not contain an equal number of "
 "sign ins and sign outs."
 msgstr ""
+"La feuille de temps ne peut pas être validée car elle ne contient pas un "
+"nombre égal de pointage d'entrée et de pointage de sortie."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -765,6 +774,8 @@ msgstr "Résumé"
 #, python-format
 msgid "You cannot delete a timesheet which have attendance entries."
 msgstr ""
+"Vous ne pouvez pas supprimer une feuille de temps qui possède des entrée de "
+"présence."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -778,11 +789,13 @@ msgid ""
 "You cannot have 2 timesheets that overlap!\n"
 "You should use the menu 'My Timesheet' to avoid this problem."
 msgstr ""
+"Vous ne pouvez pas avoir 2 feuilles de temps qui se chevauchent!\n"
+"Vous devriez utiliser le menu 'Ma feuille de temps' pour éviter ce problème."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Soumettre au responsable"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -804,10 +817,11 @@ msgid "Search Account"
 msgstr "Recherche de comptes"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
+"Vous ne pouvez pas modifier une entrée dans une feuille de temps confirmée."
 
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_max_difference:0
@@ -842,6 +856,8 @@ msgid ""
 "You cannot have 2 timesheets that overlap!\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
+"Vous ne pouvez pas avoir 2 feuilles de temps qui se chevauchent!\n"
+"SVP utilisez le menu 'Ma feuille de temps actuelle' pour éviter ce problème."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -899,6 +915,7 @@ msgstr "Regrouper par année"
 #, python-format
 msgid "Click to add projects, contracts or analytic accounts."
 msgstr ""
+"Cliquez pour ajouter des projets, des contrats ou des comptes analytiques."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
@@ -908,7 +925,7 @@ msgstr "L'état est à 'Validé'."
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -930,7 +947,7 @@ msgstr "Feuilles de temps confirmées"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Details"
-msgstr ""
+msgstr "Détails"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
@@ -942,6 +959,7 @@ msgstr "Ligne de feuille de temps"
 #, python-format
 msgid "You cannot delete a timesheet which is already confirmed."
 msgstr ""
+"Vous ne pouvez pas supprimer des feuilles de temps qui sont déjà confirmées."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -1000,7 +1018,7 @@ msgstr "Total des présences"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39
 #, python-format
 msgid "Add a Line"
-msgstr ""
+msgstr "Ajouter une ligne"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
@@ -1012,7 +1030,7 @@ msgstr "Différence"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
 #, python-format
 msgid "You cannot duplicate a timesheet."
-msgstr ""
+msgstr "Vous ne pouvez pas dupliquer une feuille de temps."
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -1047,6 +1065,8 @@ msgstr "Employés"
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
 msgstr ""
+"Vous ne pouvez pas modifier une entrée dans une feuilles de temps "
+"confirmée/terminée!"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
@@ -1068,7 +1088,7 @@ msgstr "Confirmation"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Attention !"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
@@ -1076,11 +1096,11 @@ msgid "Invoice rate"
 msgstr "Taux de facturation"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Erreur utilisateur!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
@@ -1095,7 +1115,7 @@ msgstr "Approuver"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historique des messages et communications"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
diff --git a/addons/hr_timesheet_sheet/i18n/hr.po b/addons/hr_timesheet_sheet/i18n/hr.po
index 65d87c1b284..26ddbc32d27 100644
--- a/addons/hr_timesheet_sheet/i18n/hr.po
+++ b/addons/hr_timesheet_sheet/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr "Bazirano na kontrolnoj kartici"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr "Ne možete modificirati polje u potvrđenoj kontrolnoj kartici."
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr "Kreirajte zaposlenika i pridružite ga sa ovim korisnikom."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -792,7 +792,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1061,8 +1061,8 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr "Greška korisnika!"
diff --git a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
index dce53a4c18e..a1c10458280 100644
--- a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
+++ b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -136,8 +136,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -192,8 +192,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "You cannot enter an attendance date outside the current timesheet dates."
 msgstr ""
@@ -228,9 +228,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -755,7 +755,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1019,8 +1019,8 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/hu.po b/addons/hr_timesheet_sheet/i18n/hu.po
index f05b03c33e8..de1c1331cc7 100644
--- a/addons/hr_timesheet_sheet/i18n/hu.po
+++ b/addons/hr_timesheet_sheet/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-02-20 16:09+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -34,7 +34,7 @@ msgstr "Szolgáltatás"
 #: field:hr.timesheet.report,quantity:0
 #: field:timesheet.report,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Idő"
 
 #. module: hr_timesheet_sheet
 #: help:hr.config.settings,timesheet_max_difference:0
@@ -43,6 +43,9 @@ msgid ""
 "                computation for one sheet. Set this to 0 if you do not want "
 "any control."
 msgstr ""
+"Megengedett különbség órákban a ki/belépés között és az időkimutatás\n"
+"                számításon egy lapon.  Állítsa be mint 0, ha nem akar "
+"szabályozást."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -77,6 +80,9 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign an "
 "analytic journal to the employee, like 'Timesheet Journal'."
 msgstr ""
+"Ahhoz, hogy ennek a munkavállalónak időkimutatást hozzon létre, egy "
+"analitikai/összegző naplót kell hozzáadnia ehhez a munkavállalóhoz, mint "
+"'Időkimutatás napló'."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -93,7 +99,7 @@ msgstr "Költség"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -123,7 +129,7 @@ msgstr "Beállítás tervezetnek"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Timesheet Period"
-msgstr ""
+msgstr "Időkimutatás időszak"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_to:0
@@ -134,7 +140,7 @@ msgstr "Dátumig"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "to"
-msgstr ""
+msgstr "ig"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
@@ -142,11 +148,11 @@ msgid "Based on the timesheet"
 msgstr "Munkaidő-kimutatás alapján"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
-msgstr ""
+msgstr "Nem tud módosítani a visszaigazolt időkimutatáson."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -157,7 +163,7 @@ msgstr "Csoportosítás nap szerint"
 #. module: hr_timesheet_sheet
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
 msgid "My Current Timesheet"
-msgstr ""
+msgstr "Az én jelenlegi időkimutatásom"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
@@ -189,27 +195,30 @@ msgstr "Elutasítás"
 #: view:hr_timesheet_sheet.sheet:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
 msgid "Timesheet Activities"
-msgstr ""
+msgstr "Időkimutatás tevékenység"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Please create an employee and associate it with this user."
 msgstr ""
+"Kérem hozzon létre egy munkavállalót és társítsa ezzel a felhasználóval."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
 msgstr ""
+"Nem írhat be részvételi dátumot, mely túlmutat a jelenlegi időkimutatás "
+"dátumain."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
 #, python-format
 msgid "Week "
-msgstr ""
+msgstr "Hét "
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -232,7 +241,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Üzenetek"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,state:0
@@ -244,6 +253,12 @@ msgid ""
 "* The 'Done' status is used when users timesheet is accepted by his/her "
 "senior."
 msgstr ""
+" * A 'Terv' állapotot használ, ha a felhasználó olyan új időkimutatást "
+"táplál be ami még nincs visszaigazolva.                 \n"
+"* A 'visszaigazolt' állapotot használja, ha egy felhasználó visszaigazolta "
+"az időkimutatást.                 \n"
+"* Az 'Elvégezve' állapotot használja, ha a felhasználó időkimutatását "
+"elfogadta egy felettese."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
@@ -252,19 +267,21 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_max_difference:0
 msgid ""
 "Allow a difference of time between timesheets and attendances of (in hours)"
 msgstr ""
+"Engedélyezze az időbeni különbséget az időkimutatások és a részvételi idők "
+"közt (órában)"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
@@ -272,6 +289,8 @@ msgstr ""
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f."
 msgstr ""
+"Ellenőrizze kérem, hogy a teljes különbség a kimutatásokon kevesebb mint "
+"%.2f."
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
@@ -292,7 +311,7 @@ msgstr "Jóváhagyás"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
@@ -302,6 +321,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign it to a "
 "user."
 msgstr ""
+"Ahhoz, hogy időkimutatást tudjon készíteni ehhez az alkalmazotthoz, hozzá "
+"kell rendelnie egy felhasználóhoz."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
@@ -313,7 +334,7 @@ msgstr "Alkalmazotti munkaidő-kimutatás tétel"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Érvénytelen lépés!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -329,6 +350,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: hr_timesheet_sheet
 #: field:timesheet.report,nbr:0
@@ -376,7 +399,7 @@ msgstr "Munkaidő-kimutatás sorok"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
@@ -408,7 +431,7 @@ msgstr "Összes idő"
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
 msgid "Timesheets to Validate"
-msgstr ""
+msgstr "Visszaigazolásra váró időkimutatások"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -436,21 +459,21 @@ msgstr "Július"
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_range:0
 msgid "Validate timesheets every"
-msgstr ""
+msgstr "Igazolja vissza az időkimutatásokat minden"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Beállítási hiba!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0
 #: view:timesheet.report:0
 #: field:timesheet.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
@@ -502,6 +525,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product, like 'Consultant'."
 msgstr ""
+"Ahhoz, hogy időkimutatást tudjon készíteni ehhez az alkalmazotthoz, az "
+"alkalmazottat egy termékhez kell rendelnie, mint 'Tanácsadó'."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -553,6 +578,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product."
 msgstr ""
+"Ahhoz, hogy időkimutatást tudjon készíteni ehhez az alkalmazotthoz, az "
+"alkalmazottat egy termékhez kell rendelnie."
 
 #. module: hr_timesheet_sheet
 #. openerp-web
@@ -562,11 +589,13 @@ msgid ""
 "You will be able to register your working hours and\n"
 "                        activities."
 msgstr ""
+"Lehetősége lesz a munka óráit és a tevékenységeit\n"
+"                        regisztrálnia."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
@@ -592,7 +621,7 @@ msgstr "Megjegyzés"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Hozzáadás"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
@@ -631,11 +660,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Új időkimutatás jóváhagyása.\n"
+"              </p><p>\n"
+"                Minden nap rögzíteni kell az időkimutatást és visszaigazolni "
+"a\n"
+"                hét végén. Miután az időkimutatás visszaigazolt, egy felső "
+"vezetőnek\n"
+"                kell érvényesíteni azt.\n"
+"              </p><p>\n"
+"                Időkimutatást ki is lehet számlázni a vevőknek, a "
+"beállítástól\n"
+"                függően minden a projekthez tartozó szerződéshez.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Gyűjtőkód tételsor"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -646,7 +689,7 @@ msgstr "Augusztus"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Differences"
-msgstr ""
+msgstr "Különbségek"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -674,7 +717,7 @@ msgstr "Időszak szerinti munkaidő-kimutatások"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -732,6 +775,8 @@ msgid ""
 "The timesheet cannot be validated as it does not contain an equal number of "
 "sign ins and sign outs."
 msgstr ""
+"Az időkimutatást nem lehet érvényesíteni mivel nem tartalmaz egyenlő "
+"számokat a ki és belépésekhez."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -759,7 +804,7 @@ msgstr "Összegzés"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
 #, python-format
 msgid "You cannot delete a timesheet which have attendance entries."
-msgstr ""
+msgstr "Nem tud olyan időkimutatást törölni amihez van jelenlét bevitel."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -773,11 +818,13 @@ msgid ""
 "You cannot have 2 timesheets that overlap!\n"
 "You should use the menu 'My Timesheet' to avoid this problem."
 msgstr ""
+"Nem lehet 2 olyan időkimutatása ami fedi egymás!\n"
+"Használja az 'Én időkimutatásaim'  menüt, hogy elkerülhesse ezt a problémát."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Felső vezetőnek rendelkezésére"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -791,18 +838,18 @@ msgstr "Főkönyvi számla"
 #: help:hr.config.settings,timesheet_range:0
 #: help:res.company,timesheet_range:0
 msgid "Periodicity on which you validate your timesheets."
-msgstr ""
+msgstr "Periódus, melyen az időkimutatásait érvényesíti."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Search Account"
-msgstr ""
+msgstr "Felhasználó keresés"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
-msgstr ""
+msgstr "Nem módosíthatja a beírásokat egy visszaigazolt időkimutatáson."
 
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_max_difference:0
@@ -837,6 +884,9 @@ msgid ""
 "You cannot have 2 timesheets that overlap!\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
+"Nem lehet 2 időkimutatása mely fedi egymást!\n"
+"Használja a 'Én aktuális időkimutatásom' menüt, ennek a problémának az "
+"elkerülésére."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -893,7 +943,7 @@ msgstr "Csoportosítás év szerint"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56
 #, python-format
 msgid "Click to add projects, contracts or analytic accounts."
-msgstr ""
+msgstr "Kattintson projekt, szerződések vagy elemző számlák hozzáadásához."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
@@ -903,7 +953,7 @@ msgstr "Az állapot 'jóváhagyott'."
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -925,7 +975,7 @@ msgstr "Jóváhagyott munkaidő kimutatások"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Details"
-msgstr ""
+msgstr "Részletek"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
@@ -936,7 +986,7 @@ msgstr "Munkaidő-kimutatás sora"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213
 #, python-format
 msgid "You cannot delete a timesheet which is already confirmed."
-msgstr ""
+msgstr "Nem törölhet olyan időkimutatást, mely már visszaigazolt."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -996,7 +1046,7 @@ msgstr "Összes jelenlét"
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39
 #, python-format
 msgid "Add a Line"
-msgstr ""
+msgstr "Sor hozzáadása"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
@@ -1008,7 +1058,7 @@ msgstr "Eltérés"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
 #, python-format
 msgid "You cannot duplicate a timesheet."
-msgstr ""
+msgstr "Nem többszörözhet egy időkimutatást."
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -1033,6 +1083,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Ez a jelentés elemzést végez az emberi erőforrás rendszerén\n"
+"                létrehozott időkimutatásokon. Lehetővé teszi a teljes \n"
+"                áttekintést az alkalmazottai által bevitt adatokon. "
+"Csoportosíthatja\n"
+"                jellegzetes kiválasztási kritériummal a keresőnek "
+"köszönhetően.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -1043,6 +1102,7 @@ msgstr "Alkalmazottak"
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
 msgstr ""
+"Nem módosíthat beírásokat egy visszaigazolt/Elvégzett időkimutatáson !"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
@@ -1064,7 +1124,7 @@ msgstr "Megerősítés"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
@@ -1072,16 +1132,16 @@ msgid "Invoice rate"
 msgstr "Számlázási ráta"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Felhasználói hiba!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Difference"
-msgstr ""
+msgstr "Teljes különbség"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -1091,7 +1151,7 @@ msgstr "Jóváhagyás"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikáció történet"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
@@ -1161,4 +1221,4 @@ msgstr "Napló"
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
 msgid "Timesheet by Day"
-msgstr ""
+msgstr "Időkimutatások napok szerint"
diff --git a/addons/hr_timesheet_sheet/i18n/id.po b/addons/hr_timesheet_sheet/i18n/id.po
index a05a9caca56..4b58dcea2b2 100644
--- a/addons/hr_timesheet_sheet/i18n/id.po
+++ b/addons/hr_timesheet_sheet/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/it.po b/addons/hr_timesheet_sheet/i18n/it.po
index fb92e1c8a05..b09f7aa2c57 100644
--- a/addons/hr_timesheet_sheet/i18n/it.po
+++ b/addons/hr_timesheet_sheet/i18n/it.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-24 07:44+0000\n"
+"Last-Translator: Leonardo Pistone - Agile BG - Domsense "
+"<leonardo.pistone@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -43,6 +44,8 @@ msgid ""
 "                computation for one sheet. Set this to 0 if you do not want "
 "any control."
 msgstr ""
+"Differenza consentita tra le ore di presenza e le ore segnate sul timesheet, "
+"in ore per ogni timesheet. Imposta a 0 per disattivare il controllo."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -77,6 +80,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign an "
 "analytic journal to the employee, like 'Timesheet Journal'."
 msgstr ""
+"Per creare un timesheet per questo dipendente, bisogna assegnare un "
+"Sezionale Analitico al dipendente. Ad esempio, 'Sezionale Timesheet'."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -93,7 +98,7 @@ msgstr "# Costo"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messaggi Non Letti"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -113,7 +118,7 @@ msgstr "Azienda"
 #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
 #: view:timesheet.report:0
 msgid "Timesheet"
-msgstr "Orario di Lavoro"
+msgstr "Timesheet"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -134,7 +139,7 @@ msgstr "Fino a"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "to"
-msgstr ""
+msgstr "a"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
@@ -142,11 +147,11 @@ msgid "Based on the timesheet"
 msgstr "Basato su timesheet"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
-msgstr ""
+msgstr "Non è possibile modificare le righe di un timesheet confermato."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -157,7 +162,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
 msgid "My Current Timesheet"
-msgstr "I Miei Orari di Lavoro attuali"
+msgstr "Il mio Timesheet corrente"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
@@ -167,7 +172,7 @@ msgstr "Convalida"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Approved"
-msgstr ""
+msgstr "Approvato"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
@@ -195,11 +200,11 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Please create an employee and associate it with this user."
-msgstr ""
+msgstr "Crea un dipendente e associalo a questo utente."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -209,7 +214,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
 #, python-format
 msgid "Week "
-msgstr ""
+msgstr "Settimana "
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -225,7 +230,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messaggi"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,state:0
@@ -245,13 +250,13 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Errore!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_max_difference:0
@@ -275,7 +280,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Progetto / Conto Analitico"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
@@ -314,7 +319,7 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,account_id:0
 msgid "Analytic Account"
-msgstr "Contabilità Analitica"
+msgstr "Conto Analitico"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_summary:0
@@ -340,7 +345,7 @@ msgstr "Data Da"
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet
 #: view:res.company:0
 msgid "Timesheets"
-msgstr "Orari di Lavoro"
+msgstr "Timesheet"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
@@ -364,7 +369,7 @@ msgstr "Conferma"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,timesheet_ids:0
 msgid "Timesheet lines"
-msgstr "Righe Orari di Lavoro"
+msgstr "Righe Timesheet"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_follower_ids:0
@@ -379,7 +384,7 @@ msgstr "Lo stato è \"Confermato\"."
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,employee_id:0
 msgid "Employee"
-msgstr "Impiegato"
+msgstr "Dipendente"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
@@ -401,7 +406,7 @@ msgstr "Durata totale"
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
 msgid "Timesheets to Validate"
-msgstr ""
+msgstr "Timesheet da validare"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -792,7 +797,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1061,8 +1066,8 @@ msgid "Invoice rate"
 msgstr "Tasso di fatturazione"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/ja.po b/addons/hr_timesheet_sheet/i18n/ja.po
index c717842d586..30a76775c60 100644
--- a/addons/hr_timesheet_sheet/i18n/ja.po
+++ b/addons/hr_timesheet_sheet/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr "勤務表に基づく"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -248,9 +248,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -793,7 +793,7 @@ msgid "Search Account"
 msgstr "アカウントを検索"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1062,8 +1062,8 @@ msgid "Invoice rate"
 msgstr "請求率"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/ko.po b/addons/hr_timesheet_sheet/i18n/ko.po
index 43dbd82f694..889eaf2e790 100644
--- a/addons/hr_timesheet_sheet/i18n/ko.po
+++ b/addons/hr_timesheet_sheet/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-18 23:46+0000\n"
+"Last-Translator: AhnJD <zion64@zeiv.dsmynas.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -28,13 +28,13 @@ msgstr "시트"
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
 msgid "Service"
-msgstr ""
+msgstr "서비스"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,quantity:0
 #: field:timesheet.report,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "시간"
 
 #. module: hr_timesheet_sheet
 #: help:hr.config.settings,timesheet_max_difference:0
@@ -43,6 +43,9 @@ msgid ""
 "                computation for one sheet. Set this to 0 if you do not want "
 "any control."
 msgstr ""
+"Allowed difference in hours between the sign in/out and the timesheet\n"
+"                computation for one sheet. Set this to 0 if you do not want "
+"any control."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -62,12 +65,12 @@ msgstr "총 참석"
 #: view:timesheet.report:0
 #: field:timesheet.report,department_id:0
 msgid "Department"
-msgstr ""
+msgstr "부서"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
 msgid "Task timesheet"
-msgstr ""
+msgstr "태스크 타임시트"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
@@ -82,7 +85,7 @@ msgstr ""
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "March"
-msgstr ""
+msgstr "3월"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
@@ -93,7 +96,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "읽지 않은 메시지"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -102,7 +105,7 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "회사"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -123,7 +126,7 @@ msgstr "초안으로 설정"
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Timesheet Period"
-msgstr ""
+msgstr "타임시트 기록기간"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_to:0
@@ -142,11 +145,11 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
-msgstr ""
+msgstr "확정된 타임시트에 있는 엔트리를 수정할 수 없습니다."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -167,17 +170,17 @@ msgstr "검증"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Approved"
-msgstr ""
+msgstr "승인됨"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Present"
-msgstr ""
+msgstr "출근"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 msgid "Total Cost"
-msgstr ""
+msgstr "총 원가"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -189,7 +192,7 @@ msgstr "거부"
 #: view:hr_timesheet_sheet.sheet:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
 msgid "Timesheet Activities"
-msgstr ""
+msgstr "타임시트 액티비티"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
@@ -198,8 +201,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -225,7 +228,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "메세지"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,state:0
@@ -245,13 +248,13 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "오류!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_max_difference:0
@@ -270,22 +273,22 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
 msgid "Timesheet Sheet Analysis"
-msgstr ""
+msgstr "타임시트 분석"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "프로젝트 / 관리회계"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
 msgid "Validation"
-msgstr ""
+msgstr "확인"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니다."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
@@ -306,7 +309,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "유효하지 않은 액션!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -369,17 +372,17 @@ msgstr "일정 라인"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "담당자"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
 msgid "State is 'confirmed'."
-msgstr ""
+msgstr "확정 상태입니다."
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,employee_id:0
 msgid "Employee"
-msgstr ""
+msgstr "직원"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
@@ -407,7 +410,7 @@ msgstr ""
 #: view:hr.timesheet.report:0
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Hours"
-msgstr ""
+msgstr "시간"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -418,13 +421,13 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
 msgid "The project manager validates the timesheets."
-msgstr ""
+msgstr "프로젝트관리자가 타임시트를 확인합니다."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "July"
-msgstr ""
+msgstr "7월"
 
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_range:0
@@ -436,7 +439,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "설정 오류!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0
@@ -453,7 +456,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "승인 대기 중"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
@@ -494,19 +497,19 @@ msgstr ""
 msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product, like 'Consultant'."
-msgstr ""
+msgstr "이 직원을 위한 타임시트를 생성하기 위해 직원을 제품에 연계(예, 컨설턴트)시켜야 합니다."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "September"
-msgstr ""
+msgstr "9월"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "December"
-msgstr ""
+msgstr "12월"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
@@ -532,7 +535,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "In Draft"
-msgstr ""
+msgstr "초안 상태"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
@@ -790,7 +793,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1062,8 @@ msgid "Invoice rate"
 msgstr "인보이스 비율"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/lt.po b/addons/hr_timesheet_sheet/i18n/lt.po
index 2120a7d8728..8ac59af443b 100644
--- a/addons/hr_timesheet_sheet/i18n/lt.po
+++ b/addons/hr_timesheet_sheet/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr "Sąskaitos faktūros koeficientas"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/lv.po b/addons/hr_timesheet_sheet/i18n/lv.po
index 83a28e5857b..f23ebcd68f7 100644
--- a/addons/hr_timesheet_sheet/i18n/lv.po
+++ b/addons/hr_timesheet_sheet/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/mk.po b/addons/hr_timesheet_sheet/i18n/mk.po
index d8a475c46f2..426470d5131 100644
--- a/addons/hr_timesheet_sheet/i18n/mk.po
+++ b/addons/hr_timesheet_sheet/i18n/mk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 23:23+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -28,13 +28,13 @@ msgstr "Лист"
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
 msgid "Service"
-msgstr "Сервис"
+msgstr "Услуга"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,quantity:0
 #: field:timesheet.report,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Време"
 
 #. module: hr_timesheet_sheet
 #: help:hr.config.settings,timesheet_max_difference:0
@@ -43,18 +43,22 @@ msgid ""
 "                computation for one sheet. Set this to 0 if you do not want "
 "any control."
 msgstr ""
+"Дозволена разлика во часови помеѓу најава/одјава и пресметката на врменската "
+"таблица\n"
+"                за еден лист. Подесете го на 0 доколку не сакате било каква "
+"контрола."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 #: view:hr_timesheet_sheet.sheet:0
 #: view:timesheet.report:0
 msgid "Group By..."
-msgstr "Групирај По..."
+msgstr "Групирај по..."
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_attendance:0
 msgid "Total Attendance"
-msgstr ""
+msgstr "Вкупно присуство"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -62,12 +66,12 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,department_id:0
 msgid "Department"
-msgstr "Сектор"
+msgstr "Одделение"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0
 msgid "Task timesheet"
-msgstr ""
+msgstr "Временска таблица на задача"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
@@ -77,6 +81,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign an "
 "analytic journal to the employee, like 'Timesheet Journal'."
 msgstr ""
+"Со цел да креирате временска таблица за овој вработен, мора да доделите "
+"аналитички дневник на вработениот, како 'Дневник Временска таблица'."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -88,12 +94,12 @@ msgstr "Март"
 #: view:timesheet.report:0
 #: field:timesheet.report,cost:0
 msgid "#Cost"
-msgstr ""
+msgstr "#Трошок"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитани Пораки"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -102,7 +108,7 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,company_id:0
 msgid "Company"
-msgstr "Фирма"
+msgstr "Компанија"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -113,51 +119,51 @@ msgstr "Фирма"
 #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
 #: view:timesheet.report:0
 msgid "Timesheet"
-msgstr "Работни Часови"
+msgstr "Временска таблица"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Set to Draft"
-msgstr "Сетирај на Драфт"
+msgstr "Постави во нацрт"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Timesheet Period"
-msgstr ""
+msgstr "Период на временска таблица"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_to:0
 #: field:timesheet.report,date_to:0
 msgid "Date to"
-msgstr ""
+msgstr "Датум до"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "to"
-msgstr ""
+msgstr "до"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
 msgid "Based on the timesheet"
-msgstr ""
+msgstr "Засновано на временска таблица"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
-msgstr ""
+msgstr "Не можете да измените внес во потврдена временска таблица."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 #: view:timesheet.report:0
 msgid "Group by day of date"
-msgstr ""
+msgstr "Групирај по ден од датум"
 
 #. module: hr_timesheet_sheet
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
 msgid "My Current Timesheet"
-msgstr ""
+msgstr "Мојата тековна временска таблица"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
@@ -177,7 +183,7 @@ msgstr "Присутен"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 msgid "Total Cost"
-msgstr ""
+msgstr "Вкупен трошок"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -189,27 +195,29 @@ msgstr "Одбиј"
 #: view:hr_timesheet_sheet.sheet:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
 msgid "Timesheet Activities"
-msgstr ""
+msgstr "Активности по временска таблица"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Please create an employee and associate it with this user."
-msgstr ""
+msgstr "Креирајте вработен и поврзете го со овој корисник."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
 msgstr ""
+"Не може да внесете датум на присуство надвор од датумите на тековната "
+"временска таблица."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
 #, python-format
 msgid "Week "
-msgstr ""
+msgstr "Недела "
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -221,11 +229,19 @@ msgid ""
 "the user and can be validated by his manager. If required, as defined on the "
 "project, you can generate the invoices based on the timesheet."
 msgstr ""
+"Мојата временска таблица ја отвара вашата временска таблица така што можете "
+"да ги резервирате вашите активности во системот. Од истиот формулар, може да "
+"ги регистрирате вашите присуства (Пријава/Одјава) и да ги опишете работните "
+"часови кои сте ги поминале на различни проекти. На крајот на периодот "
+"дефиниран во компанијата, временската таблица е потврдена од страна на "
+"корисникот и може да биде валидирана од неговиот менаџер. Доколку е "
+"потребно, како што е дефинирано на проектот, можете да генерирате фактури "
+"врз основа на временската таблица."
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Пораки"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,state:0
@@ -237,6 +253,12 @@ msgid ""
 "* The 'Done' status is used when users timesheet is accepted by his/her "
 "senior."
 msgstr ""
+" *Статусот 'Нацрт' се користи кога корисникот ја кодира новата и непотврдена "
+"временска таблица.                 \n"
+"* Статусот 'Потврдено' се користи за да се потврди временската таблица од "
+"страна на корисникот.                 \n"
+"* Статусот 'Завршено' се користи кога временската таблица на корисникот е "
+"прифатена од неговиот претпоставен."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
@@ -245,47 +267,48 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Грешка!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_max_difference:0
 msgid ""
 "Allow a difference of time between timesheets and attendances of (in hours)"
 msgstr ""
+"Дозволува разлика во време помеѓу распоредите и присуствата на (во часови)"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f."
-msgstr ""
+msgstr "Потврдете дека вкупната вредност на листот е помала од %.2f."
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
 msgid "Timesheet Sheet Analysis"
-msgstr ""
+msgstr "Анализи на лист од временска таблица"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
 msgid "Project / Analytic Account"
-msgstr ""
+msgstr "Проект / Аналитичка сметка"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
 msgid "Validation"
-msgstr ""
+msgstr "Валидација"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
@@ -295,18 +318,20 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign it to a "
 "user."
 msgstr ""
+"Со цел да креирате врменска таблица за овој вработен, мора да го доделите на "
+"корисник."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
 msgid "Employee's timesheet entry"
-msgstr ""
+msgstr "Внес во временска таблица на вработен"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Погрешна операција!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -314,7 +339,7 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Аналитичка сметка"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_summary:0
@@ -322,17 +347,19 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
 
 #. module: hr_timesheet_sheet
 #: field:timesheet.report,nbr:0
 msgid "#Nbr"
-msgstr ""
+msgstr "#Nbr"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_from:0
 #: field:timesheet.report,date_from:0
 msgid "Date from"
-msgstr ""
+msgstr "Датум од"
 
 #. module: hr_timesheet_sheet
 #: view:hr.employee:0
@@ -340,125 +367,125 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet
 #: view:res.company:0
 msgid "Timesheets"
-msgstr "Работни часови"
+msgstr "Временски таблици"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
 #: view:timesheet.report:0
 #: selection:timesheet.report,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Потврдено"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.day,total_attendance:0
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance
 #: model:process.node,name:hr_timesheet_sheet.process_node_attendance0
 msgid "Attendance"
-msgstr ""
+msgstr "Присутност"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0
 msgid "Confirm"
-msgstr ""
+msgstr "Потврди"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,timesheet_ids:0
 msgid "Timesheet lines"
-msgstr "Редови на работни часови"
+msgstr "Ставки на временска таблица"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Пратители"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
 msgid "State is 'confirmed'."
-msgstr ""
+msgstr "Состојбата е 'Потврдено'."
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,employee_id:0
 msgid "Employee"
-msgstr ""
+msgstr "Вработен"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 #: selection:timesheet.report,state:0
 msgid "New"
-msgstr ""
+msgstr "Ново"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
 msgid "My Total Attendances By Week"
-msgstr ""
+msgstr "Мои присуства по недела"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,total:0
 msgid "Total Time"
-msgstr ""
+msgstr "Вкупно време"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
 msgid "Timesheets to Validate"
-msgstr ""
+msgstr "Распореди за валидација"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Hours"
-msgstr ""
+msgstr "Часови"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 #: view:timesheet.report:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Групирај по месец од датумот"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
 msgid "The project manager validates the timesheets."
-msgstr ""
+msgstr "Проект менаџерот го потврдува датумот"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Јули"
 
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_range:0
 msgid "Validate timesheets every"
-msgstr ""
+msgstr "Потврди временска таблица секој"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Грешка конфигурација!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0
 #: view:timesheet.report:0
 #: field:timesheet.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
 msgid "Work on Task"
-msgstr ""
+msgstr "Работа на задача"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Чекам одобрение"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
 msgid "#Quantity"
-msgstr ""
+msgstr "#Количина"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_timesheet:0
@@ -475,18 +502,18 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Sign In"
-msgstr ""
+msgstr "Најава"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
 #: field:timesheet.report,total_timesheet:0
 msgid "#Total Timesheet"
-msgstr ""
+msgstr "# Вкупно временска таблица"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
 msgid "hr.timesheet.current.open"
-msgstr ""
+msgstr "hr.timesheet.current.open"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71
@@ -495,23 +522,25 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product, like 'Consultant'."
 msgstr ""
+"Со цел да креирате временска таблица за овој вработен, мора првин да го "
+"поврзете вработениот за производ, како 'Консултант'."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Септември"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Декември"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "It will open your current timesheet"
-msgstr ""
+msgstr "Ќе ја отвори вашата тековна временска таблица"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.config.settings,timesheet_range:0
@@ -521,23 +550,23 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Месец"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
 #: field:timesheet.report,total_diff:0
 msgid "#Total Diff"
-msgstr ""
+msgstr "#Вкупна разл."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "In Draft"
-msgstr ""
+msgstr "Во нацрт"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "Sign in/out"
-msgstr ""
+msgstr "Најава/Одјава"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
@@ -546,6 +575,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product."
 msgstr ""
+"Со цел да креирате временска таблица за овој вработен, мора да го поврзете "
+"вработениот за производ."
 
 #. module: hr_timesheet_sheet
 #. openerp-web
@@ -555,16 +586,18 @@ msgid ""
 "You will be able to register your working hours and\n"
 "                        activities."
 msgstr ""
+"Ќе може да ги регистрирате вашите работни часови и\n"
+"активности."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "Billing"
-msgstr ""
+msgstr "Фактурирање"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
@@ -572,39 +605,41 @@ msgid ""
 "The timesheet line represents the time spent by the employee on a specific "
 "service provided."
 msgstr ""
+"Ставката на распоредот претставува време поминато од страна на вработениот "
+"на одредена услуга."
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,name:0
 msgid "Note"
-msgstr ""
+msgstr "Белешка"
 
 #. module: hr_timesheet_sheet
 #. openerp-web
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Додади"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
 #: selection:timesheet.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Недовршено"
 
 #. module: hr_timesheet_sheet
 #: field:res.company,timesheet_max_difference:0
 msgid "Timesheet allowed difference(Hours)"
-msgstr ""
+msgstr "Дозволени разлики во временската таблица (Часови)"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "The invoice is created based on the timesheet."
-msgstr ""
+msgstr "Фактурата е креирана врз основа на временската таблица."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
 msgid "Draft Timesheet"
-msgstr ""
+msgstr "Нацрт временска таблица"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form
@@ -622,50 +657,64 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Нова временска таблица за одобрување.\n"
+"              </p><p>\n"
+"               Мора да ги снимате временските таблици секој ден и да ги "
+"потврдите на крајот\n"
+"               на неделата. Откако временската таблица е потврдена, треба да "
+"биде \n"
+"               валидирана од страна на менаџерот.\n"
+"              </p><p>\n"
+"                Временските таблици исто така може да бидат фактурирани на "
+"купувачите, во зависност од the\n"
+"                конфигурацијата на договорот поврзан со секој договор.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Аналитичка ставка"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Август"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Differences"
-msgstr ""
+msgstr "Разлики"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Јуни"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Current Status"
-msgstr ""
+msgstr "Тековен статус"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.config.settings,timesheet_range:0
 #: selection:res.company,timesheet_range:0
 msgid "Week"
-msgstr ""
+msgstr "Недела"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
 msgid "Timesheets by Period"
-msgstr ""
+msgstr "Временска таблица по период"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Е Пратител"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -674,47 +723,47 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Корисник"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
 msgid "Timesheet by Account"
-msgstr ""
+msgstr "Временска таблица по сметка"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,date:0
 #: field:hr_timesheet_sheet.sheet.day,name:0
 #: field:timesheet.report,date:0
 msgid "Date"
-msgstr ""
+msgstr "Датум"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Ноември"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 #: view:timesheet.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Проширени филтри..."
 
 #. module: hr_timesheet_sheet
 #: field:res.company,timesheet_range:0
 msgid "Timesheet range"
-msgstr ""
+msgstr "Опсег на временска таблица"
 
 #. module: hr_timesheet_sheet
 #: view:board.board:0
 msgid "My Total Attendance By Week"
-msgstr ""
+msgstr "Мое вкупно присуство по недела"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Октомври"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:60
@@ -723,39 +772,41 @@ msgid ""
 "The timesheet cannot be validated as it does not contain an equal number of "
 "sign ins and sign outs."
 msgstr ""
+"Временската таблица не може да биде потврдена бидејќи не содржи еднаков број "
+"на пријави и одјави."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Јануари"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "The employee signs in and signs out."
-msgstr ""
+msgstr "Пријави и одјави на вработен."
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Компании"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: field:hr_timesheet_sheet.sheet,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Резиме"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
 #, python-format
 msgid "You cannot delete a timesheet which have attendance entries."
-msgstr ""
+msgstr "Не може да избришете временска таблица која има записи за присуство."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Unvalidated Timesheets"
-msgstr ""
+msgstr "Невалидирани временски таблици"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
@@ -764,11 +815,14 @@ msgid ""
 "You cannot have 2 timesheets that overlap!\n"
 "You should use the menu 'My Timesheet' to avoid this problem."
 msgstr ""
+"Не може да имате 2 временски таблици кои се преклопуваат!\n"
+"За да го избегнете овој проблем треба да го користите менито 'Моја временска "
+"таблица'."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Поднеси до менаџерот"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -776,24 +830,24 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Општа сметка"
 
 #. module: hr_timesheet_sheet
 #: help:hr.config.settings,timesheet_range:0
 #: help:res.company,timesheet_range:0
 msgid "Periodicity on which you validate your timesheets."
-msgstr ""
+msgstr "Период на кој ги валидирате вашите временски таблици."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Search Account"
-msgstr ""
+msgstr "Барај сметка"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
-msgstr ""
+msgstr "Не може да измените внес во потврдена временска таблица"
 
 #. module: hr_timesheet_sheet
 #: help:res.company,timesheet_max_difference:0
@@ -801,13 +855,16 @@ msgid ""
 "Allowed difference in hours between the sign in/out and the timesheet "
 "computation for one sheet. Set this to 0 if you do not want any control."
 msgstr ""
+"Дозволена разлика во часови помеѓу најавата/одјавата и пресметката на "
+"временската таблица за еден лист. Подесете го на 0 доколку не сакате било "
+"каква контрола."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: field:hr_timesheet_sheet.sheet,period_ids:0
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Period"
-msgstr ""
+msgstr "Период"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.config.settings,timesheet_range:0
@@ -817,7 +874,7 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ден"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr_timesheet_sheet.sheet:0
@@ -825,106 +882,109 @@ msgid ""
 "You cannot have 2 timesheets that overlap!\n"
 "Please use the menu 'My Current Timesheet' to avoid this problem."
 msgstr ""
+"Не може да имате 2 временски таблици кои се преклопуваат!\n"
+"Употребете го менито 'Моја тековен временска таблица' за да го избегнете "
+"овој проблем."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open
 #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
 msgid "My Timesheet"
-msgstr "Мои работни часови"
+msgstr "Моја временска таблица"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
 #: selection:timesheet.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Завршено"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
 msgid "State is 'draft'."
-msgstr ""
+msgstr "Состојбата е 'нацрт'."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "Cancel"
-msgstr ""
+msgstr "Откажи"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
 msgid "Validated"
-msgstr ""
+msgstr "Валидирано"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
 msgid "Invoice on Work"
-msgstr ""
+msgstr "Фактура за работа"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.account:0
 msgid "Timesheet by Accounts"
-msgstr ""
+msgstr "Временска таблица по сметки"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:50
 #, python-format
 msgid "Open Timesheet"
-msgstr ""
+msgstr "Отвори временска таблица"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 #: view:timesheet.report:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Групирај по година од датумот"
 
 #. module: hr_timesheet_sheet
 #. openerp-web
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:56
 #, python-format
 msgid "Click to add projects, contracts or analytic accounts."
-msgstr ""
+msgstr "Кликнете за да додадете проекти, договори или аналитички сметки."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
 msgid "State is 'validated'."
-msgstr ""
+msgstr "Состојбата е 'потврдено'."
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all
 msgid "Timesheet Analysis"
-msgstr ""
+msgstr "Анализи на временска таблица"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Search Timesheet"
-msgstr ""
+msgstr "Барај временска таблица"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Confirmed Timesheets"
-msgstr ""
+msgstr "Потврдени временски таблици"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Details"
-msgstr ""
+msgstr "Детали"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Ставка од временска таблица"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213
 #, python-format
 msgid "You cannot delete a timesheet which is already confirmed."
-msgstr ""
+msgstr "Не може да избришете временска таблица која е веќе потврдена."
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -932,81 +992,81 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Производ"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 #: field:hr_timesheet_sheet.sheet,attendances_ids:0
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance
 msgid "Attendances"
-msgstr ""
+msgstr "Присуства"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,name:0
 #: field:timesheet.report,name:0
 msgid "Description"
-msgstr ""
+msgstr "Опис"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
 msgid "The employee periodically confirms his own timesheets."
-msgstr ""
+msgstr "Вработениот периодично ја потврдува својата врменска таблица."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Мај"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_workontask0
 msgid "Defines the work summary of task"
-msgstr ""
+msgstr "Го дефинира работното резиме на задачата"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Sign Out"
-msgstr ""
+msgstr "Одјава"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0
 msgid "Moves task entry into the timesheet line"
-msgstr ""
+msgstr "Го преместува внесот за задачата во ставка од временската таблица."
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Attendances"
-msgstr ""
+msgstr "Вкупно присуства"
 
 #. module: hr_timesheet_sheet
 #. openerp-web
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39
 #, python-format
 msgid "Add a Line"
-msgstr ""
+msgstr "Додади ставка"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,total_difference:0
 #: field:hr_timesheet_sheet.sheet.day,total_difference:0
 msgid "Difference"
-msgstr ""
+msgstr "Разлика"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64
 #, python-format
 msgid "You cannot duplicate a timesheet."
-msgstr ""
+msgstr "Не може да дуплирате временски таблици."
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state_attendance:0
 msgid "Absent"
-msgstr ""
+msgstr "Отсутен"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Февруари"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all
@@ -1020,38 +1080,49 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"               Овој извештај врши анализи на временските таблици креирани од "
+"вашите\n"
+"                човечки ресурси во системот. Ви овозможува да имате целосен "
+"преглед \n"
+"                на внесовите направени од вашите вработени. Може да ги "
+"групирате по\n"
+"                специфични критериуми за селекција благодарение на алатката "
+"за пребарување.\n"
+"              </p>\n"
+"            "
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Employees"
-msgstr ""
+msgstr "Вработени"
 
 #. module: hr_timesheet_sheet
 #: constraint:hr.analytic.timesheet:0
 msgid "You cannot modify an entry in a Confirmed/Done timesheet !"
-msgstr ""
+msgstr "Не можете да измените внес во Потврдена/Завршена временска таблица !"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
 msgid "Information of time spent on a service"
-msgstr ""
+msgstr "Информација за времето поминато на одредена услуга"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
 #: selection:timesheet.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Април"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
 msgid "Confirmation"
-msgstr ""
+msgstr "Потврда"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Предупредување!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
@@ -1059,58 +1130,58 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Корисничка грешка!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
 msgid "Total Difference"
-msgstr ""
+msgstr "Вкупно разлика"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Approve"
-msgstr ""
+msgstr "Одобри"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Историја на пораки и комуникација"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
 msgid "Analytic accounts"
-msgstr ""
+msgstr "Аналитички сметки"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
 #: field:timesheet.report,to_invoice:0
 msgid "Type of Invoicing"
-msgstr ""
+msgstr "Тип на фактурирање"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
 #: field:timesheet.report,total_attendance:0
 msgid "#Total Attendance"
-msgstr ""
+msgstr "#Вкупно присуства"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,cost:0
 msgid "Cost"
-msgstr ""
+msgstr "Трошок"
 
 #. module: hr_timesheet_sheet
 #: field:timesheet.report,date_current:0
 msgid "Current date"
-msgstr ""
+msgstr "Тековен датум"
 
 #. module: hr_timesheet_sheet
 #: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
 msgid "Hr Timesheet"
-msgstr ""
+msgstr "Временска таблица за човечки ресурси"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -1118,18 +1189,18 @@ msgstr ""
 #: view:timesheet.report:0
 #: field:timesheet.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "Година"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Open"
-msgstr ""
+msgstr "Отвори"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "To Approve"
-msgstr ""
+msgstr "За Одобрување"
 
 #. module: hr_timesheet_sheet
 #. openerp-web
@@ -1138,14 +1209,14 @@ msgstr ""
 #: view:hr_timesheet_sheet.sheet.account:0
 #, python-format
 msgid "Total"
-msgstr ""
+msgstr "Вкупно"
 
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Дневник"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
 msgid "Timesheet by Day"
-msgstr ""
+msgstr "Временска таблица по ден"
diff --git a/addons/hr_timesheet_sheet/i18n/mn.po b/addons/hr_timesheet_sheet/i18n/mn.po
index 73cef89b6a9..c43f3eb6ca0 100644
--- a/addons/hr_timesheet_sheet/i18n/mn.po
+++ b/addons/hr_timesheet_sheet/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-19 01:07+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-05 00:57+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -146,8 +146,8 @@ msgid "Based on the timesheet"
 msgstr "Үндсэн цагийн хуудас"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr "Та баталгаажсан цагийн хуудсыг орж өөрчлөх боломжгүй."
@@ -202,8 +202,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr "Ажилчинг үүсгэх холбогдох хэрэглэгчтэй холбоно уу."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -260,9 +260,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -467,7 +467,7 @@ msgstr "Төлөв"
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
 msgid "Work on Task"
-msgstr "Үүрэг, даалгавар дээр ажиллах"
+msgstr "Даалгавар дээр ажиллах"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
@@ -833,7 +833,7 @@ msgid "Search Account"
 msgstr "Данс Хайх"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr "Та батлагдсан цагийн хуудсыг өөрчлөх боломжгүй"
@@ -1115,8 +1115,8 @@ msgid "Invoice rate"
 msgstr "Нэхэмжлэлийн хөнгөлөлтийн харьцаа"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr "Хэрэглэгчийн алдаа!"
diff --git a/addons/hr_timesheet_sheet/i18n/nl.po b/addons/hr_timesheet_sheet/i18n/nl.po
index a642133ad1a..d0dcf2b1b78 100644
--- a/addons/hr_timesheet_sheet/i18n/nl.po
+++ b/addons/hr_timesheet_sheet/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-31 15:44+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-15 18:01+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -148,8 +148,8 @@ msgid "Based on the timesheet"
 msgstr "Gebaseerd op de urenstaat"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr "U kunt geen wijziging doen in een geaccordeerde tijdsregistratie."
@@ -204,8 +204,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr "Maak een werknemer aan en koppel deze aan de gebruiker."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -266,9 +266,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -457,7 +457,7 @@ msgstr "Juli"
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_range:0
 msgid "Validate timesheets every"
-msgstr "Valideer tijdsregistratie ieder"
+msgstr "Valideer tijdsregistratie iedere"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
@@ -661,15 +661,15 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Nieuwe goed te keuren urenstaten.\n"
 "              </p><p>\n"
-"                U dient urenstaten elke dag te registren en te bevestigen "
+"                U dient urenstaten elke dag te registreren en te bevestigen "
 "aan het einde\n"
-"                 van de week. Zodra de urenstaat is bevestigd, moet deze "
+"                van de week. Zodra de urenstaat is bevestigd, moet deze "
 "worden \n"
-"                 goedgekeurd door een manager.\n"
-"               </ p>\n"
-"                 Urenstaten kunnen ook worden gefactureerd aan klanten, "
+"                goedgekeurd door een manager.\n"
+" </ p>\n"
+"               Urenstaten kunnen ook worden gefactureerd aan klanten, "
 "afhankelijk van de\n"
-"                 configuratie van de gerelateerde project of contracten.\n"
+"               configuratie van de gerelateerde project of contracten.\n"
 "              </p>\n"
 "            "
 
@@ -847,7 +847,7 @@ msgid "Search Account"
 msgstr "Rekening zoeken"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1131,8 +1131,8 @@ msgid "Invoice rate"
 msgstr "Factuur tarief"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr "Gebruikersfout!"
diff --git a/addons/hr_timesheet_sheet/i18n/nl_BE.po b/addons/hr_timesheet_sheet/i18n/nl_BE.po
index e1f14b72f32..7b7aa3dc57d 100644
--- a/addons/hr_timesheet_sheet/i18n/nl_BE.po
+++ b/addons/hr_timesheet_sheet/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/pl.po b/addons/hr_timesheet_sheet/i18n/pl.po
index ec0129576c4..882c7fdcb65 100644
--- a/addons/hr_timesheet_sheet/i18n/pl.po
+++ b/addons/hr_timesheet_sheet/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -147,8 +147,8 @@ msgid "Based on the timesheet"
 msgstr "Na podstawie karty"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr "Nie możesz modyfikować zapisów w potwierdzonej karcie pracy."
@@ -203,8 +203,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr "Utwórz pracownika i przypisz do tego użytkownika."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -261,9 +261,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -835,7 +835,7 @@ msgid "Search Account"
 msgstr "Szukaj konta"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr "Nie możesz modyfikować zapisu w potwierdzonej karcie pracy"
@@ -1109,8 +1109,8 @@ msgid "Invoice rate"
 msgstr "Współczynnik fakturowania"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr "Błąd użytkownika!"
diff --git a/addons/hr_timesheet_sheet/i18n/pt.po b/addons/hr_timesheet_sheet/i18n/pt.po
index 817a42dd0d6..8b8c4f0d765 100644
--- a/addons/hr_timesheet_sheet/i18n/pt.po
+++ b/addons/hr_timesheet_sheet/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-24 10:07+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr "Baseado na Folha de Horas"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -251,9 +251,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -798,7 +798,7 @@ msgid "Search Account"
 msgstr "Pesquisar Conta"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1069,8 +1069,8 @@ msgid "Invoice rate"
 msgstr "Taxa da Fatura"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr "Erro do utilizador!"
diff --git a/addons/hr_timesheet_sheet/i18n/pt_BR.po b/addons/hr_timesheet_sheet/i18n/pt_BR.po
index 7e43d509845..77196c24d20 100644
--- a/addons/hr_timesheet_sheet/i18n/pt_BR.po
+++ b/addons/hr_timesheet_sheet/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -147,8 +147,8 @@ msgid "Based on the timesheet"
 msgstr "Baseado na planilha de apontamento"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -204,8 +204,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr "Por favor crie um funcionário e associe com o usuário."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -265,9 +265,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -842,7 +842,7 @@ msgid "Search Account"
 msgstr "Buscar Conta"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1128,8 +1128,8 @@ msgid "Invoice rate"
 msgstr "Taxa da Fatura"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr "Erro de Usuário!"
diff --git a/addons/hr_timesheet_sheet/i18n/ro.po b/addons/hr_timesheet_sheet/i18n/ro.po
index 08ca972b2ab..321f7582f6e 100644
--- a/addons/hr_timesheet_sheet/i18n/ro.po
+++ b/addons/hr_timesheet_sheet/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-31 19:11+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -147,8 +147,8 @@ msgid "Based on the timesheet"
 msgstr "Bazat pe fisa de pontaj"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr "Nu puteti modifica o inregistrare intr-o fisa de pontaj confirmata."
@@ -203,8 +203,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr "Va rugam sa creati un angajat si sa il asociati cu acest utilizator."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -265,9 +265,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -844,7 +844,7 @@ msgid "Search Account"
 msgstr "Cautati Cont"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr "Nu puteti modifica o inregistrare dintr-o fisa de pontaj confirmata"
@@ -1131,8 +1131,8 @@ msgid "Invoice rate"
 msgstr "Rata factura"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr "Eroare utilizator!"
diff --git a/addons/hr_timesheet_sheet/i18n/ru.po b/addons/hr_timesheet_sheet/i18n/ru.po
index 4b7f5d5551a..3fcea31b4e1 100644
--- a/addons/hr_timesheet_sheet/i18n/ru.po
+++ b/addons/hr_timesheet_sheet/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-05 10:47+0000\n"
+"Last-Translator: Глория Хрусталёва <gloriya@hushmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -34,7 +34,7 @@ msgstr "Сервис"
 #: field:hr.timesheet.report,quantity:0
 #: field:timesheet.report,quantity:0
 msgid "Time"
-msgstr ""
+msgstr "Время"
 
 #. module: hr_timesheet_sheet
 #: help:hr.config.settings,timesheet_max_difference:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr "На основе расписания"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -196,10 +196,11 @@ msgstr ""
 #, python-format
 msgid "Please create an employee and associate it with this user."
 msgstr ""
+"Пожалуйста, создайте сотрудника и свяжите его с данным пользователем."
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -209,7 +210,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205
 #, python-format
 msgid "Week "
-msgstr ""
+msgstr "Неделя "
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open
@@ -232,7 +233,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Сообщения"
 
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,state:0
@@ -252,13 +253,13 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Ошибка!"
 
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_max_difference:0
@@ -292,7 +293,7 @@ msgstr "Проверка"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Если отмечено, новые сообщения требуют вашего внимания."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
@@ -313,7 +314,7 @@ msgstr "Запись в расписании сотрудника"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Неверное действие!"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -420,7 +421,7 @@ msgstr "Часы"
 #: view:hr.timesheet.report:0
 #: view:timesheet.report:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Группировать по месяцу в дате"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
@@ -443,7 +444,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Ошибка конфигурации!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,state:0
@@ -460,7 +461,7 @@ msgstr "Работа над задачей"
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Waiting Approval"
-msgstr ""
+msgstr "Ожидает утверждения"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
@@ -566,12 +567,12 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
 msgid "Billing"
-msgstr ""
+msgstr "Биллинг"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
@@ -592,7 +593,7 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Добавить"
 
 #. module: hr_timesheet_sheet
 #: view:timesheet.report:0
@@ -742,7 +743,7 @@ msgstr "Январь"
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
 msgid "The employee signs in and signs out."
-msgstr ""
+msgstr "Вхождения и выходы сотрудника"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_res_company
@@ -777,7 +778,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Submit to Manager"
-msgstr ""
+msgstr "Сохранить для менеджера"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -799,7 +800,7 @@ msgid "Search Account"
 msgstr "Поиск счёта"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -883,7 +884,7 @@ msgstr "Открыть расписание"
 #: view:hr.timesheet.report:0
 #: view:timesheet.report:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Группировать по году в дате"
 
 #. module: hr_timesheet_sheet
 #. openerp-web
@@ -900,7 +901,7 @@ msgstr "В состоянии \"Проверено\""
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -922,7 +923,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "Details"
-msgstr ""
+msgstr "Подробная информация"
 
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet
@@ -1043,7 +1044,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
 msgid "Information of time spent on a service"
-msgstr ""
+msgstr "Данные о времени проведённом на службе"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -1060,7 +1061,7 @@ msgstr "Подтверждение"
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Предупреждение!"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
@@ -1068,11 +1069,11 @@ msgid "Invoice rate"
 msgstr "Ставка счета"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Ошибка пользователя!"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet.day:0
@@ -1087,7 +1088,7 @@ msgstr "Подтвердить"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Сообщения и история общения"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,account_ids:0
@@ -1133,7 +1134,7 @@ msgstr "Год"
 #: view:hr.timesheet.current.open:0
 #: selection:hr_timesheet_sheet.sheet,state:0
 msgid "Open"
-msgstr ""
+msgstr "Открыть"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
@@ -1152,7 +1153,7 @@ msgstr "Всего"
 #. module: hr_timesheet_sheet
 #: field:hr.timesheet.report,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Журнал"
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
diff --git a/addons/hr_timesheet_sheet/i18n/sk.po b/addons/hr_timesheet_sheet/i18n/sk.po
index 55083e94708..70efa630fd5 100644
--- a/addons/hr_timesheet_sheet/i18n/sk.po
+++ b/addons/hr_timesheet_sheet/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-10 18:14+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/sl.po b/addons/hr_timesheet_sheet/i18n/sl.po
index eeda70a8ea8..fad48bdf89d 100644
--- a/addons/hr_timesheet_sheet/i18n/sl.po
+++ b/addons/hr_timesheet_sheet/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-09 13:06+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr "Iskanje konta"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr "Napaka uporabnika!"
diff --git a/addons/hr_timesheet_sheet/i18n/sq.po b/addons/hr_timesheet_sheet/i18n/sq.po
index 27cff1ea895..8e9c204ee94 100644
--- a/addons/hr_timesheet_sheet/i18n/sq.po
+++ b/addons/hr_timesheet_sheet/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/sv.po b/addons/hr_timesheet_sheet/i18n/sv.po
index 46ffd9846b5..2397a5670f3 100644
--- a/addons/hr_timesheet_sheet/i18n/sv.po
+++ b/addons/hr_timesheet_sheet/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr "Baserat på tidrapporten"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -251,9 +251,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -798,7 +798,7 @@ msgid "Search Account"
 msgstr "Sök Konto"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1069,8 +1069,8 @@ msgid "Invoice rate"
 msgstr "Fakturakostnad"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/tlh.po b/addons/hr_timesheet_sheet/i18n/tlh.po
index 037c735a8c4..12590e73ae6 100644
--- a/addons/hr_timesheet_sheet/i18n/tlh.po
+++ b/addons/hr_timesheet_sheet/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/tr.po b/addons/hr_timesheet_sheet/i18n/tr.po
index 4887cab6411..5f70184c70b 100644
--- a/addons/hr_timesheet_sheet/i18n/tr.po
+++ b/addons/hr_timesheet_sheet/i18n/tr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-11 15:41+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-02 10:41+0000\n"
 "Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-12 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -76,6 +76,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign an "
 "analytic journal to the employee, like 'Timesheet Journal'."
 msgstr ""
+"Bu personel için bir zaman çizelgesi oluşturmak için, 'Zaman Çizelgesi "
+"Yevmiye' gibi, personel bir analitik yevmiyesi atamanız gerekir."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -141,8 +143,8 @@ msgid "Based on the timesheet"
 msgstr "ZamanÇizelgesi bazında"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr "Onaylamış ZamanÇizelgesi bir girişi değiştiremezsiniz."
@@ -151,7 +153,7 @@ msgstr "Onaylamış ZamanÇizelgesi bir girişi değiştiremezsiniz."
 #: view:hr.timesheet.report:0
 #: view:timesheet.report:0
 msgid "Group by day of date"
-msgstr ""
+msgstr "Gün tarihine göre gurpla"
 
 #. module: hr_timesheet_sheet
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
@@ -197,8 +199,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr "Lütfen bir çalışan oluşturun  ve bu kullanıcı ile ilişkilendirin"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -221,6 +223,12 @@ msgid ""
 "the user and can be validated by his manager. If required, as defined on the "
 "project, you can generate the invoices based on the timesheet."
 msgstr ""
+"Eğer sisteme etkinliklerinizi kitap gibi olabilir ki benim Zaman Çizelgesi "
+"zaman çizelgesi açılır. Aynı formu, size katılmcı kayıt (Giriş / Çıkış "
+"Kayıt) ve farklı projeler üzerinde yapılan çalışma saatleri "
+"tanımlayabilirsiniz.Şirketce belirtilen süre sonunda, bir zaman çizelgesi, "
+"kullanıcı tarafından doğrulanır ve yönetici tarafından onaylanır. Gerekirse "
+"proje üzerinde tanımlanan, siz zaman çizelgesi göre faturalar oluşturabilir."
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_ids:0
@@ -245,9 +253,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -258,19 +266,20 @@ msgstr "Hata!"
 msgid ""
 "Allow a difference of time between timesheets and attendances of (in hours)"
 msgstr ""
+"Zaman çizelgeleri ve katılımcı (saat) arasında bir zaman farkı izin verin"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99
 #, python-format
 msgid ""
 "Please verify that the total difference of the sheet is lower than %.2f."
-msgstr ""
+msgstr "Sayfanın toplam fark %.2f daha düşük olduğunu kontrol edin."
 
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all
 msgid "Timesheet Sheet Analysis"
-msgstr ""
+msgstr "ZamanÇizelgesi Formu Analizi"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,name:0
@@ -285,7 +294,7 @@ msgstr "Onaylama"
 #. module: hr_timesheet_sheet
 #: help:hr_timesheet_sheet.sheet,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "İşaretliyse yeni mesajlar ilginizi gerektirir."
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69
@@ -295,11 +304,13 @@ msgid ""
 "In order to create a timesheet for this employee, you must assign it to a "
 "user."
 msgstr ""
+"Bu personel için bir zaman çizelgesi oluşturmak için, bir kullanıcıya "
+"atamanız gerekir."
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
 msgid "Employee's timesheet entry"
-msgstr ""
+msgstr "PersonelZaman çizelgesi girişi"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213
@@ -322,11 +333,13 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sohbetçi özetini (mesaj sayısı, ...) barındırır. Bu özet kanban "
+"görünümlerine eklenmek üzere doğrudan html biçimindedir."
 
 #. module: hr_timesheet_sheet
 #: field:timesheet.report,nbr:0
 msgid "#Nbr"
-msgstr ""
+msgstr "#Nbr"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,date_from:0
@@ -369,12 +382,12 @@ msgstr "ZamanÇizelge satırıları"
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçi"
+msgstr "İzleyiciler"
 
 #. module: hr_timesheet_sheet
 #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
 msgid "State is 'confirmed'."
-msgstr ""
+msgstr "Durumu 'doğruladı' ."
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,employee_id:0
@@ -390,7 +403,7 @@ msgstr "Yeni"
 #. module: hr_timesheet_sheet
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph
 msgid "My Total Attendances By Week"
-msgstr ""
+msgstr "Hafta olarak Toplam katılımcılar"
 
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet.account,total:0
@@ -401,7 +414,7 @@ msgstr "Toplam Zaman"
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
 msgid "Timesheets to Validate"
-msgstr ""
+msgstr "ZamanÇizelgeleri Doğrulama"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -413,12 +426,12 @@ msgstr "Saatler"
 #: view:hr.timesheet.report:0
 #: view:timesheet.report:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Ayın Günlerini gurupla"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
 msgid "The project manager validates the timesheets."
-msgstr ""
+msgstr "Proje yöneticisi zamançizelgeleri doğrular."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -429,7 +442,7 @@ msgstr "Temmuz"
 #. module: hr_timesheet_sheet
 #: field:hr.config.settings,timesheet_range:0
 msgid "Validate timesheets every"
-msgstr ""
+msgstr "ZamanÇizelgeleri her doğrulama"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73
@@ -448,7 +461,7 @@ msgstr "Durumu"
 #. module: hr_timesheet_sheet
 #: model:process.node,name:hr_timesheet_sheet.process_node_workontask0
 msgid "Work on Task"
-msgstr ""
+msgstr "Görev Çalışmaları"
 
 #. module: hr_timesheet_sheet
 #: selection:hr_timesheet_sheet.sheet,state:0
@@ -486,7 +499,7 @@ msgstr "# Toplam ZamanÇizelge"
 #. module: hr_timesheet_sheet
 #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open
 msgid "hr.timesheet.current.open"
-msgstr ""
+msgstr "hr.timesheet.current.open"
 
 #. module: hr_timesheet_sheet
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:71
@@ -495,6 +508,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product, like 'Consultant'."
 msgstr ""
+"Bu personel için bir zaman çizelgesi oluşturmak için, 'Danışman' gibi, bir "
+"ürün için personel bağlantı gerekir."
 
 #. module: hr_timesheet_sheet
 #: selection:hr.timesheet.report,month:0
@@ -511,7 +526,7 @@ msgstr "Aralık"
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.current.open:0
 msgid "It will open your current timesheet"
-msgstr ""
+msgstr "Bu mevcut zamançizelgesi açılacak"
 
 #. module: hr_timesheet_sheet
 #: selection:hr.config.settings,timesheet_range:0
@@ -527,12 +542,12 @@ msgstr "Ay"
 #: view:timesheet.report:0
 #: field:timesheet.report,total_diff:0
 msgid "#Total Diff"
-msgstr ""
+msgstr "#Toplam Diff"
 
 #. module: hr_timesheet_sheet
 #: view:hr_timesheet_sheet.sheet:0
 msgid "In Draft"
-msgstr ""
+msgstr "Taslak"
 
 #. module: hr_timesheet_sheet
 #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
@@ -546,6 +561,8 @@ msgid ""
 "In order to create a timesheet for this employee, you must link the employee "
 "to a product."
 msgstr ""
+"Bu çalışan için bir zaman çizelgesi oluşturmak için, bir ürün için çalışan "
+"bağlantı gerekir."
 
 #. module: hr_timesheet_sheet
 #. openerp-web
@@ -665,7 +682,7 @@ msgstr ""
 #. module: hr_timesheet_sheet
 #: field:hr_timesheet_sheet.sheet,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: hr_timesheet_sheet
 #: view:hr.timesheet.report:0
@@ -790,7 +807,7 @@ msgid "Search Account"
 msgstr "Hesap Arama"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1076,8 @@ msgid "Invoice rate"
 msgstr "Fatura oranı"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr "Kullanıcı Hatası!"
diff --git a/addons/hr_timesheet_sheet/i18n/uk.po b/addons/hr_timesheet_sheet/i18n/uk.po
index f9d82ca3814..1385b4fd1b9 100644
--- a/addons/hr_timesheet_sheet/i18n/uk.po
+++ b/addons/hr_timesheet_sheet/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr "Норма накладних"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/vi.po b/addons/hr_timesheet_sheet/i18n/vi.po
index 6fde7b37701..1b1ea57cd65 100644
--- a/addons/hr_timesheet_sheet/i18n/vi.po
+++ b/addons/hr_timesheet_sheet/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/zh_CN.po b/addons/hr_timesheet_sheet/i18n/zh_CN.po
index 1876906bf15..8d45e5f6db5 100644
--- a/addons/hr_timesheet_sheet/i18n/zh_CN.po
+++ b/addons/hr_timesheet_sheet/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr "根据计工单"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -247,9 +247,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -792,7 +792,7 @@ msgid "Search Account"
 msgstr "查找辅助核算项"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1061,8 +1061,8 @@ msgid "Invoice rate"
 msgstr "发票税率"
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/zh_TW.po b/addons/hr_timesheet_sheet/i18n/zh_TW.po
index 8cf1cb44853..dcb9edbafd8 100644
--- a/addons/hr_timesheet_sheet/i18n/zh_TW.po
+++ b/addons/hr_timesheet_sheet/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: hr_timesheet_sheet
 #: field:hr.analytic.timesheet,sheet_id:0
@@ -142,8 +142,8 @@ msgid "Based on the timesheet"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet."
 msgstr ""
@@ -198,8 +198,8 @@ msgid "Please create an employee and associate it with this user."
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid ""
 "You cannot enter an attendance date outside the current timesheet dates."
@@ -245,9 +245,9 @@ msgstr ""
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:80
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:82
 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:84
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:326
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:327
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:398
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38
 #, python-format
 msgid "Error!"
@@ -790,7 +790,7 @@ msgid "Search Account"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:429
 #, python-format
 msgid "You cannot modify an entry in a confirmed timesheet"
 msgstr ""
@@ -1059,8 +1059,8 @@ msgid "Invoice rate"
 msgstr ""
 
 #. module: hr_timesheet_sheet
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401
-#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:402
+#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:422
 #, python-format
 msgid "User Error!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/static/src/js/timesheet.js b/addons/hr_timesheet_sheet/static/src/js/timesheet.js
index fe7d0c82767..e7d13c425b6 100644
--- a/addons/hr_timesheet_sheet/static/src/js/timesheet.js
+++ b/addons/hr_timesheet_sheet/static/src/js/timesheet.js
@@ -163,24 +163,42 @@ openerp.hr_timesheet_sheet = function(instance) {
                 this.dfm = undefined;
             }
         },
+        is_valid_value:function(value){
+            var split_value = value.split(":");
+            var valid_value = true;
+            if (split_value.length > 2)
+                return false;
+            _.detect(split_value,function(num){
+                if(isNaN(num)){
+                    valid_value = false;
+                }
+            });
+            return valid_value;
+        },
         display_data: function() {
             var self = this;
             self.$el.html(QWeb.render("hr_timesheet_sheet.WeeklyTimesheet", {widget: self}));
             _.each(self.accounts, function(account) {
                 _.each(_.range(account.days.length), function(day_count) {
                     if (!self.get('effective_readonly')) {
-                        self.get_box(account, day_count).val(self.sum_box(account, day_count)).change(function() {
-                            var num = Number($(this).val());
+                        self.get_box(account, day_count).val(self.sum_box(account, day_count, true)).change(function() {
+                            var num = $(this).val();
+                            if (self.is_valid_value(num)){
+                                num = (num == 0)?0:Number(self.parse_client(num));
+                            }
                             if (isNaN(num)) {
-                                $(this).val(self.sum_box(account, day_count));
+                                $(this).val(self.sum_box(account, day_count, true));
                             } else {
                                 account.days[day_count].lines[0].unit_amount += num - self.sum_box(account, day_count);
                                 self.display_totals();
                                 self.sync();
+                                if(!isNaN($(this).val())){
+                                    $(this).val(self.sum_box(account, day_count, true));
+                                }
                             }
                         });
                     } else {
-                        self.get_box(account, day_count).html(self.sum_box(account, day_count));
+                        self.get_box(account, day_count).html(self.sum_box(account, day_count, true));
                     }
                 });
             });
@@ -247,12 +265,12 @@ openerp.hr_timesheet_sheet = function(instance) {
         get_super_total: function() {
             return this.$('.oe_timesheet_weekly_supertotal');
         },
-        sum_box: function(account, day_count) {
+        sum_box: function(account, day_count, show_value_in_hour) {
             var line_total = 0;
             _.each(account.days[day_count].lines, function(line) {
                 line_total += line.unit_amount;
             });
-            return line_total;
+            return (show_value_in_hour && line_total != 0)?this.format_client(line_total):line_total;
         },
         display_totals: function() {
             var self = this;
@@ -266,12 +284,12 @@ openerp.hr_timesheet_sheet = function(instance) {
                     day_tots[day_count] += sum;
                     super_tot += sum;
                 });
-                self.get_total(account).html(acc_tot);
+                self.get_total(account).html(self.format_client(acc_tot));
             });
             _.each(_.range(self.dates.length), function(day_count) {
-                self.get_day_total(day_count).html(day_tots[day_count]);
+                self.get_day_total(day_count).html(self.format_client(day_tots[day_count]));
             });
-            self.get_super_total().html(super_tot);
+            self.get_super_total().html(self.format_client(super_tot));
         },
         sync: function() {
             var self = this;
@@ -279,6 +297,14 @@ openerp.hr_timesheet_sheet = function(instance) {
             self.set({sheets: this.generate_o2m_value()});
             self.setting = false;
         },
+        //converts hour value to float
+        parse_client: function(value) {
+            return instance.web.parse_value(value, { type:"float_time" });
+        },
+        //converts float value to hour
+        format_client:function(value){
+            return instance.web.format_value(value, { type:"float_time" });
+        },
         generate_o2m_value: function() {
             var self = this;
             var ops = [];
diff --git a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
index 71776af61ba..0dfeee54879 100644
--- a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
+++ b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
@@ -13,11 +13,11 @@
     product_id: product.product_product_consultant
     journal_id: hr_timesheet.analytic_journal
 -
-  I create a timesheet for employee "Quentin Paolinon".
+  I create a timesheet for employee "Quentin Paolino".
 -
   !record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}:
     date_from: !eval time.strftime('%Y-%m-01')
-    name: Quentin Paolinon
+    name: Quentin Paolino
     state: new
     user_id: base.user_demo
     employee_id: 'hr.employee_qdp'
@@ -65,6 +65,7 @@
             self.button_confirm(cr, uid, [ref('hr_timesheet_sheet_sheet_deddk0')], {"active_ids":
               [ref("hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form")],"active_id": ref("hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form"),
               })
+            assert True, "The validation of the timesheet was unexpectedly accepted despite the 2:30 hours of difference"
         except:
             pass
 -
@@ -87,7 +88,7 @@
   !record {model: res.company, id: base.main_company}:
     timesheet_max_difference: 1.00
 -
-  I tried again to confirm the timesheet after modification.
+  I try again to confirm the timesheet after modification.
 -
   !python {model: hr_timesheet_sheet.sheet}: |
         uid = ref('base.user_root')
diff --git a/addons/idea/i18n/ar.po b/addons/idea/i18n/ar.po
index 4d1cee8f237..32259ad1673 100644
--- a/addons/idea/i18n/ar.po
+++ b/addons/idea/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/bg.po b/addons/idea/i18n/bg.po
index 931066eaf90..8b78ecce722 100644
--- a/addons/idea/i18n/bg.po
+++ b/addons/idea/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/bs.po b/addons/idea/i18n/bs.po
index 89d4b4703ed..b577b6a3458 100644
--- a/addons/idea/i18n/bs.po
+++ b/addons/idea/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/ca.po b/addons/idea/i18n/ca.po
index 96ddca4158f..118ebbd0b2a 100644
--- a/addons/idea/i18n/ca.po
+++ b/addons/idea/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/cs.po b/addons/idea/i18n/cs.po
index 86d361ee5f9..9613c91b412 100644
--- a/addons/idea/i18n/cs.po
+++ b/addons/idea/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/da.po b/addons/idea/i18n/da.po
index 360d2364927..de3b3bdc33c 100644
--- a/addons/idea/i18n/da.po
+++ b/addons/idea/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/de.po b/addons/idea/i18n/de.po
index 3c870bb879e..e5e7a0ea9eb 100644
--- a/addons/idea/i18n/de.po
+++ b/addons/idea/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 21:13+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/el.po b/addons/idea/i18n/el.po
index c2a2ad7d14a..50df0adeeb4 100644
--- a/addons/idea/i18n/el.po
+++ b/addons/idea/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/en_GB.po b/addons/idea/i18n/en_GB.po
index 0e2a38b5255..315493ea43a 100644
--- a/addons/idea/i18n/en_GB.po
+++ b/addons/idea/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-06 14:34+0000\n"
 "Last-Translator: mrx5682 <Unknown>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/es.po b/addons/idea/i18n/es.po
index 8b88c25de24..c46a3cdc412 100644
--- a/addons/idea/i18n/es.po
+++ b/addons/idea/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-27 15:18+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/es_AR.po b/addons/idea/i18n/es_AR.po
index 7b983c2e7af..79766be9e49 100644
--- a/addons/idea/i18n/es_AR.po
+++ b/addons/idea/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/es_CR.po b/addons/idea/i18n/es_CR.po
index ec42d610bf4..150283111d5 100644
--- a/addons/idea/i18n/es_CR.po
+++ b/addons/idea/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/et.po b/addons/idea/i18n/et.po
index c352e76cc60..a9f8af226c4 100644
--- a/addons/idea/i18n/et.po
+++ b/addons/idea/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/fi.po b/addons/idea/i18n/fi.po
index b84fc3fbc4a..a9084a61c22 100644
--- a/addons/idea/i18n/fi.po
+++ b/addons/idea/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/fr.po b/addons/idea/i18n/fr.po
index 52dde2118b2..ff3fa837c33 100644
--- a/addons/idea/i18n/fr.po
+++ b/addons/idea/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-03 12:42+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/gl.po b/addons/idea/i18n/gl.po
index 8432c3c26e5..ea10d24e61b 100644
--- a/addons/idea/i18n/gl.po
+++ b/addons/idea/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/gu.po b/addons/idea/i18n/gu.po
index 2b655b8605f..18dd02136e4 100644
--- a/addons/idea/i18n/gu.po
+++ b/addons/idea/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/hi.po b/addons/idea/i18n/hi.po
index 42fb60231c2..191c5efdd52 100644
--- a/addons/idea/i18n/hi.po
+++ b/addons/idea/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/hr.po b/addons/idea/i18n/hr.po
index 1940ff7a735..bf4795c6b6b 100644
--- a/addons/idea/i18n/hr.po
+++ b/addons/idea/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-26 19:48+0000\n"
+"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
@@ -26,7 +26,7 @@ msgstr "Kategorija"
 #. module: idea
 #: view:idea.idea:0
 msgid "In Progress"
-msgstr ""
+msgstr "U tijeku"
 
 #. module: idea
 #: view:idea.idea:0
@@ -56,18 +56,18 @@ msgstr "Otvorene Ideje"
 #. module: idea
 #: view:idea.idea:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."
 
 #. module: idea
 #: field:idea.category,name:0
 msgid "Category Name"
-msgstr ""
+msgstr "Naziv kategorije"
 
 #. module: idea
 #: view:idea.idea:0
 #: selection:idea.idea,state:0
 msgid "New"
-msgstr ""
+msgstr "Nova"
 
 #. module: idea
 #: view:idea.idea:0
@@ -93,22 +93,22 @@ msgstr ""
 #. module: idea
 #: field:idea.idea,category_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Oznake"
 
 #. module: idea
 #: field:idea.idea,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepročitane poruke"
 
 #. module: idea
 #: help:idea.idea,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Poruke i povijest komunikacije"
 
 #. module: idea
 #: field:idea.idea,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Pratitelj"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_idea
@@ -119,7 +119,7 @@ msgstr ""
 #: view:idea.idea:0
 #: selection:idea.idea,state:0
 msgid "Accepted"
-msgstr ""
+msgstr "Prihvaćeno"
 
 #. module: idea
 #: model:ir.actions.act_window,name:idea.action_idea_category
@@ -130,12 +130,12 @@ msgstr "Kategorije"
 #. module: idea
 #: view:idea.idea:0
 msgid "Refuse"
-msgstr ""
+msgstr "Odbiti"
 
 #. module: idea
 #: field:idea.idea,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Poruke"
 
 #. module: idea
 #: view:idea.idea:0
@@ -163,7 +163,7 @@ msgstr "Sižetak"
 #. module: idea
 #: help:idea.idea,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
 
 #. module: idea
 #: field:idea.idea,description:0
@@ -173,7 +173,7 @@ msgstr "Opis"
 #. module: idea
 #: selection:idea.idea,state:0
 msgid "Refused"
-msgstr ""
+msgstr "Odbijen"
 
 #. module: idea
 #: view:idea.idea:0
@@ -194,7 +194,7 @@ msgstr "Ideja"
 #. module: idea
 #: view:idea.idea:0
 msgid "Accept"
-msgstr ""
+msgstr "Prihvati"
 
 #. module: idea
 #: help:idea.idea,message_summary:0
@@ -206,7 +206,7 @@ msgstr ""
 #. module: idea
 #: selection:idea.idea,state:0
 msgid "Done"
-msgstr ""
+msgstr "Završeno"
 
 #. module: idea
 #: view:idea.idea:0
@@ -216,7 +216,7 @@ msgstr ""
 #. module: idea
 #: field:idea.idea,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Pratitelji"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/hu.po b/addons/idea/i18n/hu.po
index 734e480cffa..e98839e4e0a 100644
--- a/addons/idea/i18n/hu.po
+++ b/addons/idea/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-20 15:04+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
@@ -26,12 +26,12 @@ msgstr "Kategória"
 #. module: idea
 #: view:idea.idea:0
 msgid "In Progress"
-msgstr ""
+msgstr "Folyamatban"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "By States"
-msgstr ""
+msgstr "Állapotok szerint"
 
 #. module: idea
 #: sql_constraint:idea.category:0
@@ -41,7 +41,7 @@ msgstr "A kategória nevének egyedinek kell lennie"
 #. module: idea
 #: view:idea.idea:0
 msgid "By Idea Category"
-msgstr ""
+msgstr "Ötlet kategória szerint"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_category
@@ -61,59 +61,59 @@ msgstr "Csoportosítás..."
 #. module: idea
 #: field:idea.category,name:0
 msgid "Category Name"
-msgstr ""
+msgstr "Kategórianév"
 
 #. module: idea
 #: view:idea.idea:0
 #: selection:idea.idea,state:0
 msgid "New"
-msgstr ""
+msgstr "Új"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "New Ideas"
-msgstr ""
+msgstr "Új Ötletek"
 
 #. module: idea
 #: view:idea.idea:0
 #: field:idea.idea,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: idea
 #: sql_constraint:idea.idea:0
 msgid "The name of the idea must be unique"
-msgstr ""
+msgstr "Az ötlet nevének egyedinek kell lennie"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "Accepted Ideas"
-msgstr ""
+msgstr "Elfogadott ötletek"
 
 #. module: idea
 #: field:idea.idea,category_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Címkék"
 
 #. module: idea
 #: field:idea.idea,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: idea
 #: help:idea.idea,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikáció történet"
 
 #. module: idea
 #: field:idea.idea,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_idea
 msgid "Email Thread"
-msgstr ""
+msgstr "E-mail összafűzés"
 
 #. module: idea
 #: view:idea.idea:0
@@ -135,7 +135,7 @@ msgstr "Elutasít"
 #. module: idea
 #: field:idea.idea,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Üzenetek"
 
 #. module: idea
 #: view:idea.idea:0
@@ -163,7 +163,7 @@ msgstr "Összegzés"
 #. module: idea
 #: help:idea.idea,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: idea
 #: field:idea.idea,description:0
@@ -202,26 +202,28 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: idea
 #: selection:idea.idea,state:0
 msgid "Done"
-msgstr ""
+msgstr "Kész"
 
 #. module: idea
 #: view:idea.idea:0
 msgid "By Creators"
-msgstr ""
+msgstr "Létrehozók szerint"
 
 #. module: idea
 #: field:idea.idea,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: idea
 #: view:idea.category:0
 msgid "Category of Ideas"
-msgstr ""
+msgstr "Ötletek kategóriája"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/id.po b/addons/idea/i18n/id.po
index d2ca436c0f3..41c4ab53163 100644
--- a/addons/idea/i18n/id.po
+++ b/addons/idea/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/idea.pot b/addons/idea/i18n/idea.pot
index 86248a34a40..28a52bac979 100644
--- a/addons/idea/i18n/idea.pot
+++ b/addons/idea/i18n/idea.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/idea/i18n/it.po b/addons/idea/i18n/it.po
index 76e195e4ce6..0c49afa040c 100644
--- a/addons/idea/i18n/it.po
+++ b/addons/idea/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/ja.po b/addons/idea/i18n/ja.po
index 50fa432f020..7ef0272500d 100644
--- a/addons/idea/i18n/ja.po
+++ b/addons/idea/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/ko.po b/addons/idea/i18n/ko.po
index 57269ad6a2b..a967c82f7db 100644
--- a/addons/idea/i18n/ko.po
+++ b/addons/idea/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/lt.po b/addons/idea/i18n/lt.po
index 64b39efacbf..8ee32256e01 100644
--- a/addons/idea/i18n/lt.po
+++ b/addons/idea/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/lv.po b/addons/idea/i18n/lv.po
index 8e96df40efc..e854a9d8d1b 100644
--- a/addons/idea/i18n/lv.po
+++ b/addons/idea/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/mk.po b/addons/idea/i18n/mk.po
new file mode 100644
index 00000000000..d4a8a5e754d
--- /dev/null
+++ b/addons/idea/i18n/mk.po
@@ -0,0 +1,236 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-11 11:08+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: idea
+#: view:idea.category:0
+#: view:idea.idea:0
+msgid "Category"
+msgstr "Категорија"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By States"
+msgstr "По држави"
+
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr "Името на категоријата мора да биде уникатно"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By Idea Category"
+msgstr "По категорија на идеја"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_category
+msgid "Idea Category"
+msgstr "Категорија на идеа"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Open Ideas"
+msgstr "Отвори идеи"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: idea
+#: field:idea.category,name:0
+msgid "Category Name"
+msgstr "Име на категорија"
+
+#. module: idea
+#: view:idea.idea:0
+#: selection:idea.idea,state:0
+msgid "New"
+msgstr "Ново"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "New Ideas"
+msgstr "Нови идеи"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: idea
+#: sql_constraint:idea.idea:0
+msgid "The name of the idea must be unique"
+msgstr "Името на идеата мора да биде уникатно"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Accepted Ideas"
+msgstr "Прифатени идеи"
+
+#. module: idea
+#: field:idea.idea,category_ids:0
+msgid "Tags"
+msgstr "Ознаки"
+
+#. module: idea
+#: field:idea.idea,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани Пораки"
+
+#. module: idea
+#: help:idea.idea,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникација"
+
+#. module: idea
+#: field:idea.idea,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Пратител"
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_idea
+msgid "Email Thread"
+msgstr "Е-mail тема"
+
+#. module: idea
+#: view:idea.idea:0
+#: selection:idea.idea,state:0
+msgid "Accepted"
+msgstr "Прифатено"
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_category
+#: model:ir.ui.menu,name:idea.menu_idea_category
+msgid "Categories"
+msgstr "Категории"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Refuse"
+msgstr "Одбиј"
+
+#. module: idea
+#: field:idea.idea,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: idea
+#: view:idea.idea:0
+#: model:ir.actions.act_window,name:idea.action_idea_idea
+#: model:ir.ui.menu,name:idea.menu_idea_idea
+#: model:ir.ui.menu,name:idea.menu_ideas
+msgid "Ideas"
+msgstr "Идеи"
+
+#. module: idea
+#: field:idea.idea,name:0
+msgid "Idea Summary"
+msgstr "Резиме на идеа"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Category of ideas"
+msgstr "Категории на идеи"
+
+#. module: idea
+#: field:idea.idea,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: idea
+#: help:idea.idea,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
+
+#. module: idea
+#: field:idea.idea,description:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: idea
+#: selection:idea.idea,state:0
+msgid "Refused"
+msgstr "Одбиено"
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,create_uid:0
+msgid "Creator"
+msgstr "Креатор"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Open"
+msgstr "Отвори"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Idea"
+msgstr "Идеја"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Accept"
+msgstr "Прифати"
+
+#. module: idea
+#: help:idea.idea,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
+
+#. module: idea
+#: selection:idea.idea,state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By Creators"
+msgstr "По креатори"
+
+#. module: idea
+#: field:idea.idea,message_follower_ids:0
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Category of Ideas"
+msgstr "Категорија на идеи"
+
+#. module: idea
+#: view:idea.category:0
+msgid "Ideas Categories"
+msgstr "Категории на идеи"
+
+#. module: idea
+#: help:idea.idea,description:0
+msgid "Content of the idea"
+msgstr "Содржина на идеа"
diff --git a/addons/idea/i18n/mn.po b/addons/idea/i18n/mn.po
index 10c18e8d4e1..68b00e9cb94 100644
--- a/addons/idea/i18n/mn.po
+++ b/addons/idea/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-07 08:46+0000\n"
-"Last-Translator: Tenuun Khangaitan <tenuun.khangaitan@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-04 13:34+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
@@ -93,7 +93,7 @@ msgstr "Зөвшөөрөгдсөн Санаанууд"
 #. module: idea
 #: field:idea.idea,category_ids:0
 msgid "Tags"
-msgstr "Шошгууд"
+msgstr "Пайзууд"
 
 #. module: idea
 #: field:idea.idea,message_unread:0
@@ -113,7 +113,7 @@ msgstr "Дагагч эсэх"
 #. module: idea
 #: model:ir.model,name:idea.model_idea_idea
 msgid "Email Thread"
-msgstr ""
+msgstr "Имэйл Салбар"
 
 #. module: idea
 #: view:idea.idea:0
@@ -209,7 +209,7 @@ msgstr ""
 #. module: idea
 #: selection:idea.idea,state:0
 msgid "Done"
-msgstr ""
+msgstr "Хийсэн"
 
 #. module: idea
 #: view:idea.idea:0
diff --git a/addons/idea/i18n/nl.po b/addons/idea/i18n/nl.po
index 8f718a03ed6..b9e915bb707 100644
--- a/addons/idea/i18n/nl.po
+++ b/addons/idea/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-25 21:09+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/pl.po b/addons/idea/i18n/pl.po
index b62a82dc574..75dbf59a6c4 100644
--- a/addons/idea/i18n/pl.po
+++ b/addons/idea/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/pt.po b/addons/idea/i18n/pt.po
index c7666523feb..4f5c5ef6db0 100644
--- a/addons/idea/i18n/pt.po
+++ b/addons/idea/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-21 15:42+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/pt_BR.po b/addons/idea/i18n/pt_BR.po
index 5203e35f382..886869831f8 100644
--- a/addons/idea/i18n/pt_BR.po
+++ b/addons/idea/i18n/pt_BR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-02 11:54+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/ro.po b/addons/idea/i18n/ro.po
index 54486a02262..f841b747daa 100644
--- a/addons/idea/i18n/ro.po
+++ b/addons/idea/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-29 19:00+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/ru.po b/addons/idea/i18n/ru.po
index 86d6f9fa5e3..9a30abe074b 100644
--- a/addons/idea/i18n/ru.po
+++ b/addons/idea/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-17 09:59+0000\n"
-"Last-Translator: Эдуард <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-05 07:25+0000\n"
+"Last-Translator: Глория Хрусталёва <gloriya@hushmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
@@ -83,7 +83,7 @@ msgstr "Статус"
 #. module: idea
 #: sql_constraint:idea.idea:0
 msgid "The name of the idea must be unique"
-msgstr ""
+msgstr "Название идеи должно быть уникальным"
 
 #. module: idea
 #: view:idea.idea:0
@@ -93,7 +93,7 @@ msgstr "Принятые идеи"
 #. module: idea
 #: field:idea.idea,category_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Теги"
 
 #. module: idea
 #: field:idea.idea,message_unread:0
@@ -103,7 +103,7 @@ msgstr ""
 #. module: idea
 #: help:idea.idea,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Сообщения и история общения"
 
 #. module: idea
 #: field:idea.idea,message_is_follower:0
@@ -113,7 +113,7 @@ msgstr ""
 #. module: idea
 #: model:ir.model,name:idea.model_idea_idea
 msgid "Email Thread"
-msgstr ""
+msgstr "Цепочка эл. почты"
 
 #. module: idea
 #: view:idea.idea:0
@@ -135,7 +135,7 @@ msgstr "Отклонить"
 #. module: idea
 #: field:idea.idea,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Сообщения"
 
 #. module: idea
 #: view:idea.idea:0
@@ -163,7 +163,7 @@ msgstr "Обзор"
 #. module: idea
 #: help:idea.idea,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Если отмечено, новые сообщения требуют вашего внимания."
 
 #. module: idea
 #: field:idea.idea,description:0
@@ -211,7 +211,7 @@ msgstr ""
 #. module: idea
 #: view:idea.idea:0
 msgid "By Creators"
-msgstr ""
+msgstr "По авторам"
 
 #. module: idea
 #: field:idea.idea,message_follower_ids:0
@@ -221,7 +221,7 @@ msgstr ""
 #. module: idea
 #: view:idea.category:0
 msgid "Category of Ideas"
-msgstr ""
+msgstr "Категории идей"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/sk.po b/addons/idea/i18n/sk.po
index e55c594178b..e35f0c97e1b 100644
--- a/addons/idea/i18n/sk.po
+++ b/addons/idea/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/sl.po b/addons/idea/i18n/sl.po
index 0ef78dc8a81..a0ffbe8bf29 100644
--- a/addons/idea/i18n/sl.po
+++ b/addons/idea/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-19 18:14+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/sq.po b/addons/idea/i18n/sq.po
index 8f707948462..ddc719fa7af 100644
--- a/addons/idea/i18n/sq.po
+++ b/addons/idea/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:27+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/sr@latin.po b/addons/idea/i18n/sr@latin.po
index 4e074d7db86..ec04e2080d8 100644
--- a/addons/idea/i18n/sr@latin.po
+++ b/addons/idea/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/sv.po b/addons/idea/i18n/sv.po
index 47351f103af..b0f7966eb93 100644
--- a/addons/idea/i18n/sv.po
+++ b/addons/idea/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-17 23:22+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/tlh.po b/addons/idea/i18n/tlh.po
index 74b35e0ddb5..4716ddc290d 100644
--- a/addons/idea/i18n/tlh.po
+++ b/addons/idea/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-06 23:00+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/tr.po b/addons/idea/i18n/tr.po
index a5992a41120..9efdafa2370 100644
--- a/addons/idea/i18n/tr.po
+++ b/addons/idea/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-13 18:01+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
@@ -108,7 +108,7 @@ msgstr ""
 #. module: idea
 #: field:idea.idea,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Bir İzleyicidir"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_idea
@@ -216,7 +216,7 @@ msgstr "Oluşturanlara Göre"
 #. module: idea
 #: field:idea.idea,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "İzleyiciler"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/uk.po b/addons/idea/i18n/uk.po
index 3ae696199ff..b1a7ec6e84d 100644
--- a/addons/idea/i18n/uk.po
+++ b/addons/idea/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/vi.po b/addons/idea/i18n/vi.po
index 45ce30f97fc..91de8d2ce17 100644
--- a/addons/idea/i18n/vi.po
+++ b/addons/idea/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/zh_CN.po b/addons/idea/i18n/zh_CN.po
index 68ca1e1a01f..7ba9bb5bce6 100644
--- a/addons/idea/i18n/zh_CN.po
+++ b/addons/idea/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-29 07:28+0000\n"
 "Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/idea/i18n/zh_HK.po b/addons/idea/i18n/zh_HK.po
new file mode 100644
index 00000000000..b834e327337
--- /dev/null
+++ b/addons/idea/i18n/zh_HK.po
@@ -0,0 +1,234 @@
+# Chinese (Hong Kong) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-17 14:45+0000\n"
+"Last-Translator: des <reneson.des@gmail.com>\n"
+"Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: idea
+#: view:idea.category:0
+#: view:idea.idea:0
+msgid "Category"
+msgstr "類別"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By States"
+msgstr ""
+
+#. module: idea
+#: sql_constraint:idea.category:0
+msgid "The name of the category must be unique"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By Idea Category"
+msgstr ""
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_category
+msgid "Idea Category"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Open Ideas"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Group By..."
+msgstr ""
+
+#. module: idea
+#: field:idea.category,name:0
+msgid "Category Name"
+msgstr "類別名稱"
+
+#. module: idea
+#: view:idea.idea:0
+#: selection:idea.idea,state:0
+msgid "New"
+msgstr "新建"
+
+#. module: idea
+#: view:idea.idea:0
+msgid "New Ideas"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,state:0
+msgid "Status"
+msgstr ""
+
+#. module: idea
+#: sql_constraint:idea.idea:0
+msgid "The name of the idea must be unique"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Accepted Ideas"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,category_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: idea
+#: help:idea.idea,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: idea
+#: model:ir.model,name:idea.model_idea_idea
+msgid "Email Thread"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+#: selection:idea.idea,state:0
+msgid "Accepted"
+msgstr ""
+
+#. module: idea
+#: model:ir.actions.act_window,name:idea.action_idea_category
+#: model:ir.ui.menu,name:idea.menu_idea_category
+msgid "Categories"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Refuse"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+#: model:ir.actions.act_window,name:idea.action_idea_idea
+#: model:ir.ui.menu,name:idea.menu_idea_idea
+#: model:ir.ui.menu,name:idea.menu_ideas
+msgid "Ideas"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,name:0
+msgid "Idea Summary"
+msgstr ""
+
+#. module: idea
+#: view:idea.category:0
+msgid "Category of ideas"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: idea
+#: help:idea.idea,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,description:0
+msgid "Description"
+msgstr ""
+
+#. module: idea
+#: selection:idea.idea,state:0
+msgid "Refused"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+#: field:idea.idea,create_uid:0
+msgid "Creator"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Open"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Idea"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "Accept"
+msgstr ""
+
+#. module: idea
+#: help:idea.idea,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: idea
+#: selection:idea.idea,state:0
+msgid "Done"
+msgstr ""
+
+#. module: idea
+#: view:idea.idea:0
+msgid "By Creators"
+msgstr ""
+
+#. module: idea
+#: field:idea.idea,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: idea
+#: view:idea.category:0
+msgid "Category of Ideas"
+msgstr ""
+
+#. module: idea
+#: view:idea.category:0
+msgid "Ideas Categories"
+msgstr ""
+
+#. module: idea
+#: help:idea.idea,description:0
+msgid "Content of the idea"
+msgstr ""
diff --git a/addons/idea/i18n/zh_TW.po b/addons/idea/i18n/zh_TW.po
index f39c8f358d1..ab20d107ae2 100644
--- a/addons/idea/i18n/zh_TW.po
+++ b/addons/idea/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/knowledge/i18n/ar.po b/addons/knowledge/i18n/ar.po
index d2af8e8b189..40669f7c6cd 100644
--- a/addons/knowledge/i18n/ar.po
+++ b/addons/knowledge/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/bg.po b/addons/knowledge/i18n/bg.po
index b0cc746b5b4..9595e15878d 100644
--- a/addons/knowledge/i18n/bg.po
+++ b/addons/knowledge/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/ca.po b/addons/knowledge/i18n/ca.po
index f82d0bdf1cb..934ea416e5a 100644
--- a/addons/knowledge/i18n/ca.po
+++ b/addons/knowledge/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/cs.po b/addons/knowledge/i18n/cs.po
index f00722989da..0980293b651 100644
--- a/addons/knowledge/i18n/cs.po
+++ b/addons/knowledge/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-31 13:28+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/da.po b/addons/knowledge/i18n/da.po
index 217f85f92e3..132dfc01e7f 100644
--- a/addons/knowledge/i18n/da.po
+++ b/addons/knowledge/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/de.po b/addons/knowledge/i18n/de.po
index bfc5e43e5b1..27641188d89 100644
--- a/addons/knowledge/i18n/de.po
+++ b/addons/knowledge/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-22 13:33+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-12 21:35+0000\n"
 "Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
@@ -33,8 +33,8 @@ msgid ""
 "Access your documents in OpenERP through WebDAV.\n"
 "                This installs the module document_webdav."
 msgstr ""
-"Verbinden Sie Ihre Dokumente mit WebDAV. Es wird das Modul \n"
-"document_webdav installieren."
+"Zugriff auf Ihre Dokumente in OpenERP mittels WebDAV. \n"
+"               Es wird das Modul document_webdav installieren."
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document_page:0
@@ -50,7 +50,7 @@ msgstr "Wikipedia"
 #: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration
 #: view:knowledge.config.settings:0
 msgid "Configure Knowledge"
-msgstr "Konfigurieren Sie den Know-How-Transfer"
+msgstr "Konfiguriere Dokumentenmanagement"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
@@ -67,8 +67,8 @@ msgid ""
 msgstr ""
 "Es handelt sich um ein vollständiges Dokumenten Management, mit folgenden "
 "Funktionen:\n"
-"                    komplette Dokumenten Suche mit Volltext Suche und eine "
-"Dokumenten Anzeigetafel.\n"
+"                    Vollständiges Dokumentenmanagement mit Volltext Suche "
+"und einem Dashboard.\n"
 "                    Durch Aktivierung wird das Modul 'document' dann "
 "installiert."
 
@@ -85,7 +85,7 @@ msgstr "Freigeben von Verzeichnissen (FTP)"
 #. module: knowledge
 #: field:knowledge.config.settings,module_document:0
 msgid "Manage documents"
-msgstr "Management von Dokumenten"
+msgstr "Dokumentenverwaltung"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
@@ -108,7 +108,7 @@ msgid ""
 "Access your documents in OpenERP through an FTP interface.\n"
 "                This installs the module document_ftp."
 msgstr ""
-"Verbinden Sie Ihre Dokumente in OpenERP durch ein FTP Interface.\n"
+"Zugriff auf Ihre Dokumente in OpenERP mittels FTP.\n"
 "                        Es wird das Modul document_ftp installiert."
 
 #. module: knowledge
@@ -125,4 +125,4 @@ msgstr "Freigabe von Verzeichnissen (WebDAV)"
 #: model:ir.ui.menu,name:knowledge.menu_document
 #: model:ir.ui.menu,name:knowledge.menu_knowledge_configuration
 msgid "Knowledge"
-msgstr "Knowledge"
+msgstr "Dokumente"
diff --git a/addons/knowledge/i18n/en_GB.po b/addons/knowledge/i18n/en_GB.po
index d9a864d7f0e..806694e37a7 100644
--- a/addons/knowledge/i18n/en_GB.po
+++ b/addons/knowledge/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/es.po b/addons/knowledge/i18n/es.po
index 277227d2e80..9a969c7cf39 100644
--- a/addons/knowledge/i18n/es.po
+++ b/addons/knowledge/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/es_AR.po b/addons/knowledge/i18n/es_AR.po
index eb472b96cc9..839e1426d80 100644
--- a/addons/knowledge/i18n/es_AR.po
+++ b/addons/knowledge/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/es_CR.po b/addons/knowledge/i18n/es_CR.po
index 71c3476f1e6..abb3209b763 100644
--- a/addons/knowledge/i18n/es_CR.po
+++ b/addons/knowledge/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/et.po b/addons/knowledge/i18n/et.po
index dedb0f77b50..0737dae9fbd 100644
--- a/addons/knowledge/i18n/et.po
+++ b/addons/knowledge/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/fi.po b/addons/knowledge/i18n/fi.po
index b796ed7e388..3fe5092cb8f 100644
--- a/addons/knowledge/i18n/fi.po
+++ b/addons/knowledge/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/fr.po b/addons/knowledge/i18n/fr.po
index 1e822e7f337..5d51db759a7 100644
--- a/addons/knowledge/i18n/fr.po
+++ b/addons/knowledge/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-07 10:31+0000\n"
 "Last-Translator: Florian Hatat <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/gl.po b/addons/knowledge/i18n/gl.po
index 95e3dd2d4d7..8b9073bff34 100644
--- a/addons/knowledge/i18n/gl.po
+++ b/addons/knowledge/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/hi.po b/addons/knowledge/i18n/hi.po
index 325319d57c2..a2003cab5d0 100644
--- a/addons/knowledge/i18n/hi.po
+++ b/addons/knowledge/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/hr.po b/addons/knowledge/i18n/hr.po
index 2bfdd9115dd..4771f777e0f 100644
--- a/addons/knowledge/i18n/hr.po
+++ b/addons/knowledge/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/hu.po b/addons/knowledge/i18n/hu.po
index 20c3977c0e3..71dcff353fc 100644
--- a/addons/knowledge/i18n/hu.po
+++ b/addons/knowledge/i18n/hu.po
@@ -7,25 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Documents"
-msgstr ""
+msgstr "Dokumentumok"
 
 #. module: knowledge
 #: model:ir.model,name:knowledge.model_knowledge_config_settings
 msgid "knowledge.config.settings"
-msgstr ""
+msgstr "knowledge.config.settings"
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document_webdav:0
@@ -33,11 +33,13 @@ msgid ""
 "Access your documents in OpenERP through WebDAV.\n"
 "                This installs the module document_webdav."
 msgstr ""
+"Az OpenERP dokumentumok WebDAV-on keresztüli elérése.\n"
+"                Ez a document_webdav modult telepíti."
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document_page:0
 msgid "This installs the module document_page."
-msgstr ""
+msgstr "Ez a document_page modult telepíti."
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
@@ -48,12 +50,12 @@ msgstr "Csoportmunában készült tartalom"
 #: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration
 #: view:knowledge.config.settings:0
 msgid "Configure Knowledge"
-msgstr ""
+msgstr "Tudástár beállítása"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Knowledge and Documents Management"
-msgstr ""
+msgstr "Tudástár és dokumentum kezelés"
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document:0
@@ -63,31 +65,36 @@ msgid ""
 "and a document dashboard.\n"
 "                This installs the module document."
 msgstr ""
+"Ez egy komplett dokumentum kezelő rendszer, beleértve: felhasználó "
+"hitelesítást,\n"
+"                teljes dokumentum keresőt (de a pptx és docx nem "
+"támogatott), és egy dokumentum vezérlőpultot.\n"
+"                Ez a document modult telepíti."
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_page:0
 msgid "Create static web pages"
-msgstr ""
+msgstr "Statikus weboldalak készítése"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_ftp:0
 msgid "Share repositories (FTP)"
-msgstr ""
+msgstr "Elérési út (FTP) megosztás"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document:0
 msgid "Manage documents"
-msgstr ""
+msgstr "Dokumentum kezelés"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Mégsem"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Alkalmaz"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
@@ -100,16 +107,18 @@ msgid ""
 "Access your documents in OpenERP through an FTP interface.\n"
 "                This installs the module document_ftp."
 msgstr ""
+"Az OpenERP dokumentumok elérése egy FTP csatolón keresztül.\n"
+"                Ez a document_ftp modult telepíti."
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_webdav:0
 msgid "Share repositories (WebDAV)"
-msgstr ""
+msgstr "Elérési útvonal (webDAV) megosztás"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document
diff --git a/addons/knowledge/i18n/it.po b/addons/knowledge/i18n/it.po
index fb60dfbbd84..ad409e4cba1 100644
--- a/addons/knowledge/i18n/it.po
+++ b/addons/knowledge/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-22 14:58+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/ja.po b/addons/knowledge/i18n/ja.po
index 551d8e8e2c4..5a0708a5f30 100644
--- a/addons/knowledge/i18n/ja.po
+++ b/addons/knowledge/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/knowledge.pot b/addons/knowledge/i18n/knowledge.pot
index d1de24cf939..89dd96ff89b 100644
--- a/addons/knowledge/i18n/knowledge.pot
+++ b/addons/knowledge/i18n/knowledge.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/knowledge/i18n/lo.po b/addons/knowledge/i18n/lo.po
index 69c6f3eaef7..062c63bc965 100644
--- a/addons/knowledge/i18n/lo.po
+++ b/addons/knowledge/i18n/lo.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/lv.po b/addons/knowledge/i18n/lv.po
index 4336688c87d..1ba945b24c5 100644
--- a/addons/knowledge/i18n/lv.po
+++ b/addons/knowledge/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/mk.po b/addons/knowledge/i18n/mk.po
new file mode 100644
index 00000000000..6ae26695ce9
--- /dev/null
+++ b/addons/knowledge/i18n/mk.po
@@ -0,0 +1,128 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:23+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: knowledge
+#: view:knowledge.config.settings:0
+msgid "Documents"
+msgstr "Документи"
+
+#. module: knowledge
+#: model:ir.model,name:knowledge.model_knowledge_config_settings
+msgid "knowledge.config.settings"
+msgstr "knowledge.config.settings"
+
+#. module: knowledge
+#: help:knowledge.config.settings,module_document_webdav:0
+msgid ""
+"Access your documents in OpenERP through WebDAV.\n"
+"                This installs the module document_webdav."
+msgstr ""
+"Пристап до документите во OpenERP преку WebDAV.\n"
+"                Ова го инсталира модулот document_webdav."
+
+#. module: knowledge
+#: help:knowledge.config.settings,module_document_page:0
+msgid "This installs the module document_page."
+msgstr "Ова го инсталира модулот document_page."
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document2
+msgid "Collaborative Content"
+msgstr "Колаборативна содржина"
+
+#. module: knowledge
+#: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration
+#: view:knowledge.config.settings:0
+msgid "Configure Knowledge"
+msgstr "Конфигурирај го Знаење"
+
+#. module: knowledge
+#: view:knowledge.config.settings:0
+msgid "Knowledge and Documents Management"
+msgstr "Менаџирање на знаење и документи"
+
+#. module: knowledge
+#: help:knowledge.config.settings,module_document:0
+msgid ""
+"This is a complete document management system, with: user authentication,\n"
+"                full document search (but pptx and docx are not supported), "
+"and a document dashboard.\n"
+"                This installs the module document."
+msgstr ""
+"Ова е комплетен систем за управување со документи со: корисничка "
+"автентикација,\n"
+"                целосно пребарување на документи (pptx и docx не се "
+"поддржани) и контролна табла за документи.\n"
+"                Ова го инсталира модулот document."
+
+#. module: knowledge
+#: field:knowledge.config.settings,module_document_page:0
+msgid "Create static web pages"
+msgstr "Креирај статички веб страници"
+
+#. module: knowledge
+#: field:knowledge.config.settings,module_document_ftp:0
+msgid "Share repositories (FTP)"
+msgstr "Сподели складишта (FTP)"
+
+#. module: knowledge
+#: field:knowledge.config.settings,module_document:0
+msgid "Manage documents"
+msgstr "Менаџирај документи"
+
+#. module: knowledge
+#: view:knowledge.config.settings:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: knowledge
+#: view:knowledge.config.settings:0
+msgid "Apply"
+msgstr "Примени"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document_configuration
+msgid "Configuration"
+msgstr "Конфигурација"
+
+#. module: knowledge
+#: help:knowledge.config.settings,module_document_ftp:0
+msgid ""
+"Access your documents in OpenERP through an FTP interface.\n"
+"                This installs the module document_ftp."
+msgstr ""
+"Пристапи до документите во OpenERP преку FTP интерфејс.\n"
+"Ова го инсталира модулот document_ftp."
+
+#. module: knowledge
+#: view:knowledge.config.settings:0
+msgid "or"
+msgstr "или"
+
+#. module: knowledge
+#: field:knowledge.config.settings,module_document_webdav:0
+msgid "Share repositories (WebDAV)"
+msgstr "Сподели складишта(WebDAV)"
+
+#. module: knowledge
+#: model:ir.ui.menu,name:knowledge.menu_document
+#: model:ir.ui.menu,name:knowledge.menu_knowledge_configuration
+msgid "Knowledge"
+msgstr "Знаење"
diff --git a/addons/knowledge/i18n/mn.po b/addons/knowledge/i18n/mn.po
index 3d383050357..a3d98f77c31 100644
--- a/addons/knowledge/i18n/mn.po
+++ b/addons/knowledge/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-16 07:51+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/nb.po b/addons/knowledge/i18n/nb.po
index 955bbf97869..283aa49d632 100644
--- a/addons/knowledge/i18n/nb.po
+++ b/addons/knowledge/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/nl.po b/addons/knowledge/i18n/nl.po
index 6b75d07a22c..0b846c619d7 100644
--- a/addons/knowledge/i18n/nl.po
+++ b/addons/knowledge/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/nl_BE.po b/addons/knowledge/i18n/nl_BE.po
index eacc6ae0892..de9f37e5591 100644
--- a/addons/knowledge/i18n/nl_BE.po
+++ b/addons/knowledge/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/pl.po b/addons/knowledge/i18n/pl.po
index a30865321a7..316a545af2d 100644
--- a/addons/knowledge/i18n/pl.po
+++ b/addons/knowledge/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/pt.po b/addons/knowledge/i18n/pt.po
index a8f5a62eb11..d37e195d9d3 100644
--- a/addons/knowledge/i18n/pt.po
+++ b/addons/knowledge/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-07 16:43+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/pt_BR.po b/addons/knowledge/i18n/pt_BR.po
index 2bd0173e79c..be1090c2a06 100644
--- a/addons/knowledge/i18n/pt_BR.po
+++ b/addons/knowledge/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/ro.po b/addons/knowledge/i18n/ro.po
index d0988a0f504..589dd539a8d 100644
--- a/addons/knowledge/i18n/ro.po
+++ b/addons/knowledge/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-01 16:51+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-17 17:38+0000\n"
+"Last-Translator: Mihai Satmarean <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
@@ -33,29 +33,29 @@ msgid ""
 "Access your documents in OpenERP through WebDAV.\n"
 "                This installs the module document_webdav."
 msgstr ""
-"Accesati-va documentele in OpenERP prin WebDAV.\n"
-"                Acesta instaleaza modulul document_webdav."
+"Accesați-va documentele în OpenERP prin WebDAV.\n"
+"                Acesta instalează modulul document_webdav."
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document_page:0
 msgid "This installs the module document_page."
-msgstr "Acesta instaleaza modulul document_page."
+msgstr "Acesta instalează modulul document_page."
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
 msgid "Collaborative Content"
-msgstr "Continut de Colaborare"
+msgstr "Conținut de Colaborare"
 
 #. module: knowledge
 #: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration
 #: view:knowledge.config.settings:0
 msgid "Configure Knowledge"
-msgstr "Configureaza Cunostintele"
+msgstr "Configureaza Cunostințele"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Knowledge and Documents Management"
-msgstr "Managementul Cunostintelor si a Documentelor"
+msgstr "Managementul Cunostințelor și a Documentelor"
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document:0
@@ -67,19 +67,19 @@ msgid ""
 msgstr ""
 "Acesta este un sistem complet de management al documentelor, cu: "
 "autentificarea utilizatorului,\n"
-"                cautarea completa a documentelor (dar pptx si docx nu sunt "
-"acceptate), si un tablou de bord al documentelor.\n"
-"                Acesta instaleaza modulul document."
+"                căutarea completa a documentelor (dar pptx si docx nu sunt "
+"acceptate), și un tablou de bord al documentelor.\n"
+"                Acesta instalează modulul document."
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_page:0
 msgid "Create static web pages"
-msgstr "Creeaza pagini de internet statice"
+msgstr "Creează pagini de internet statice"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_ftp:0
 msgid "Share repositories (FTP)"
-msgstr "Imparte depozitele (FTP)"
+msgstr "Împarte depozitele (FTP)"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document:0
@@ -89,12 +89,12 @@ msgstr "Gestioneaza documentele"
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Cancel"
-msgstr "Anuleaza"
+msgstr "Anulează"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Apply"
-msgstr "Aplica"
+msgstr "Aplică"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
@@ -107,8 +107,8 @@ msgid ""
 "Access your documents in OpenERP through an FTP interface.\n"
 "                This installs the module document_ftp."
 msgstr ""
-"Accesati-va documentele din OpenERP printr-o interfata FTP.\n"
-"                Acesta instaleaza modulul document_ftp."
+"Accesați-vă documentele din OpenERP printr-o interfață FTP.\n"
+"                Acesta instalează modulul document_ftp."
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
@@ -118,10 +118,10 @@ msgstr "sau"
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_webdav:0
 msgid "Share repositories (WebDAV)"
-msgstr "Imparte depozitele (WebDAV)"
+msgstr "Împarte depozitele (WebDAV)"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document
 #: model:ir.ui.menu,name:knowledge.menu_knowledge_configuration
 msgid "Knowledge"
-msgstr "Cunostinte"
+msgstr "Cunoștințe"
diff --git a/addons/knowledge/i18n/ru.po b/addons/knowledge/i18n/ru.po
index 6d8a99c0342..c6d55492fda 100644
--- a/addons/knowledge/i18n/ru.po
+++ b/addons/knowledge/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-17 10:05+0000\n"
 "Last-Translator: Эдуард <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/sk.po b/addons/knowledge/i18n/sk.po
index 8ecf0537609..ac3e86a17ae 100644
--- a/addons/knowledge/i18n/sk.po
+++ b/addons/knowledge/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/sl.po b/addons/knowledge/i18n/sl.po
index c5c276d13ad..ca373373000 100644
--- a/addons/knowledge/i18n/sl.po
+++ b/addons/knowledge/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-01 08:38+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/sr.po b/addons/knowledge/i18n/sr.po
index f2ca59b6950..5fcb2861e0d 100644
--- a/addons/knowledge/i18n/sr.po
+++ b/addons/knowledge/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/sr@latin.po b/addons/knowledge/i18n/sr@latin.po
index 02e85d90454..a3372caa64a 100644
--- a/addons/knowledge/i18n/sr@latin.po
+++ b/addons/knowledge/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/sv.po b/addons/knowledge/i18n/sv.po
index f84a76be4b6..bb787aa9ab6 100644
--- a/addons/knowledge/i18n/sv.po
+++ b/addons/knowledge/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/tr.po b/addons/knowledge/i18n/tr.po
index d435568a68f..8050bfab9eb 100644
--- a/addons/knowledge/i18n/tr.po
+++ b/addons/knowledge/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-16 19:15+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-23 07:56+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
@@ -33,6 +33,8 @@ msgid ""
 "Access your documents in OpenERP through WebDAV.\n"
 "                This installs the module document_webdav."
 msgstr ""
+"Belgelerinize WebDAV yolu OpenERP den erişin.\n"
+"                Bu document_webdav modülünü kurar."
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document_page:0
@@ -63,6 +65,10 @@ msgid ""
 "and a document dashboard.\n"
 "                This installs the module document."
 msgstr ""
+"Bu kullanıcı kimlik doğrulamalı bir tam belge yönetim sistemidir,\n"
+"                tam belge araması (pptx ve docx desteklenmez) ve bir belge "
+"kontrol paneli içerir.\n"
+"                Bu, module document modülünü kurar."
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_page:0
@@ -100,6 +106,8 @@ msgid ""
 "Access your documents in OpenERP through an FTP interface.\n"
 "                This installs the module document_ftp."
 msgstr ""
+"Belgelerinize OpenERP den FTP arayüzü yolu ile erişin.\n"
+"                Bu, document_ftp modülünü kurar."
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/zh_CN.po b/addons/knowledge/i18n/zh_CN.po
index e147bf62d06..8b39bf7e2c2 100644
--- a/addons/knowledge/i18n/zh_CN.po
+++ b/addons/knowledge/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/knowledge/i18n/zh_TW.po b/addons/knowledge/i18n/zh_TW.po
index 0a53196da98..2bcd08befac 100644
--- a/addons/knowledge/i18n/zh_TW.po
+++ b/addons/knowledge/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
diff --git a/addons/l10n_ar/__init__.py b/addons/l10n_ar/__init__.py
index 92da5dbf966..25e7e337165 100644
--- a/addons/l10n_ar/__init__.py
+++ b/addons/l10n_ar/__init__.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_ar/i18n/es.po b/addons/l10n_ar/i18n/es.po
index fb4d07742b9..df78cc4a387 100644
--- a/addons/l10n_ar/i18n/es.po
+++ b/addons/l10n_ar/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ar
 #: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50
diff --git a/addons/l10n_ar/i18n/es_AR.po b/addons/l10n_ar/i18n/es_AR.po
index 45cf1090137..d3e1fdcba5a 100644
--- a/addons/l10n_ar/i18n/es_AR.po
+++ b/addons/l10n_ar/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ar
 #: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50
diff --git a/addons/l10n_ar/i18n/pt.po b/addons/l10n_ar/i18n/pt.po
index 5f83f7858ab..1978a30df14 100644
--- a/addons/l10n_ar/i18n/pt.po
+++ b/addons/l10n_ar/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ar
 #: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50
diff --git a/addons/l10n_ar/i18n/pt_BR.po b/addons/l10n_ar/i18n/pt_BR.po
index 5b967466e90..cd8124706ec 100644
--- a/addons/l10n_ar/i18n/pt_BR.po
+++ b/addons/l10n_ar/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ar
 #: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50
diff --git a/addons/l10n_ar/i18n/sl.po b/addons/l10n_ar/i18n/sl.po
index 5d0ee254b19..013ccdf4a75 100644
--- a/addons/l10n_ar/i18n/sl.po
+++ b/addons/l10n_ar/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ar
 #: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50
diff --git a/addons/l10n_ar/i18n/tr.po b/addons/l10n_ar/i18n/tr.po
index 1567191141b..4ec9c983d00 100644
--- a/addons/l10n_ar/i18n/tr.po
+++ b/addons/l10n_ar/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ar
 #: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50
diff --git a/addons/l10n_ar/i18n/zh_CN.po b/addons/l10n_ar/i18n/zh_CN.po
index 01f66153dd3..a4c5d7c196c 100644
--- a/addons/l10n_ar/i18n/zh_CN.po
+++ b/addons/l10n_ar/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ar
 #: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50
diff --git a/addons/l10n_be/fiscal_templates.xml b/addons/l10n_be/fiscal_templates.xml
index 5e26a7e67c1..5cf5a21381b 100644
--- a/addons/l10n_be/fiscal_templates.xml
+++ b/addons/l10n_be/fiscal_templates.xml
@@ -22,12 +22,6 @@
 
     <!-- Fiscal Position Account Templates -->
     
-    <record id="fiscal_position_account_template_1" model="account.fiscal.position.account.template">
-            <field name="position_id" ref="fiscal_position_template_1"  />
-            <field name="account_src_id" ref="l10n_be.a7000" />
-            <field name="account_dest_id" ref="l10n_be.a_sale" />
-    </record>
-    
     <record id="fiscal_position_account_template_3" model="account.fiscal.position.account.template">
             <field name="position_id" ref="fiscal_position_template_3"  />
             <field name="account_src_id" ref="l10n_be.a7000" />
diff --git a/addons/l10n_be/i18n/ar.po b/addons/l10n_be/i18n/ar.po
index 4fe9410e06d..ece68d1ddb7 100644
--- a/addons/l10n_be/i18n/ar.po
+++ b/addons/l10n_be/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/bg.po b/addons/l10n_be/i18n/bg.po
index 5180398ee30..a85ba38d042 100644
--- a/addons/l10n_be/i18n/bg.po
+++ b/addons/l10n_be/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/bs.po b/addons/l10n_be/i18n/bs.po
index 0ba55f560fe..8dfb9e9aab7 100644
--- a/addons/l10n_be/i18n/bs.po
+++ b/addons/l10n_be/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/ca.po b/addons/l10n_be/i18n/ca.po
index 0f3451b16eb..988322142a0 100644
--- a/addons/l10n_be/i18n/ca.po
+++ b/addons/l10n_be/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/cs.po b/addons/l10n_be/i18n/cs.po
index 8e96f8bddbb..bb6123021c1 100644
--- a/addons/l10n_be/i18n/cs.po
+++ b/addons/l10n_be/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/da.po b/addons/l10n_be/i18n/da.po
index d1bf5d98386..f014eb1da8d 100644
--- a/addons/l10n_be/i18n/da.po
+++ b/addons/l10n_be/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/de.po b/addons/l10n_be/i18n/de.po
index fa4333bf95d..ab7f4fb87eb 100644
--- a/addons/l10n_be/i18n/de.po
+++ b/addons/l10n_be/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/en_GB.po b/addons/l10n_be/i18n/en_GB.po
index dd144e972f3..5ecbc3b74b4 100644
--- a/addons/l10n_be/i18n/en_GB.po
+++ b/addons/l10n_be/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/es.po b/addons/l10n_be/i18n/es.po
index f9d60bcbfb1..948b604f181 100644
--- a/addons/l10n_be/i18n/es.po
+++ b/addons/l10n_be/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/es_AR.po b/addons/l10n_be/i18n/es_AR.po
index 2fa57e505d4..4c5d17d3242 100644
--- a/addons/l10n_be/i18n/es_AR.po
+++ b/addons/l10n_be/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/es_CR.po b/addons/l10n_be/i18n/es_CR.po
index 69acddb7d63..d3f1db0002f 100644
--- a/addons/l10n_be/i18n/es_CR.po
+++ b/addons/l10n_be/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/et.po b/addons/l10n_be/i18n/et.po
index 2e21bf7fbca..f03afed2613 100644
--- a/addons/l10n_be/i18n/et.po
+++ b/addons/l10n_be/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/fi.po b/addons/l10n_be/i18n/fi.po
index 29d42b5fe48..0f95b652c05 100644
--- a/addons/l10n_be/i18n/fi.po
+++ b/addons/l10n_be/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/fr.po b/addons/l10n_be/i18n/fr.po
index b1b9915af05..8d1996b0a7c 100644
--- a/addons/l10n_be/i18n/fr.po
+++ b/addons/l10n_be/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/gl.po b/addons/l10n_be/i18n/gl.po
index 9b043afbfd5..eb14155fe5b 100644
--- a/addons/l10n_be/i18n/gl.po
+++ b/addons/l10n_be/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/hr.po b/addons/l10n_be/i18n/hr.po
index 90ec06ece3b..6b94748a6c5 100644
--- a/addons/l10n_be/i18n/hr.po
+++ b/addons/l10n_be/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/hu.po b/addons/l10n_be/i18n/hu.po
index 4542dbbcfa9..f3cde11b99b 100644
--- a/addons/l10n_be/i18n/hu.po
+++ b/addons/l10n_be/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/id.po b/addons/l10n_be/i18n/id.po
index 329072e01c0..bc9be1a9495 100644
--- a/addons/l10n_be/i18n/id.po
+++ b/addons/l10n_be/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/it.po b/addons/l10n_be/i18n/it.po
index 302daf450bc..cf36f9817ec 100644
--- a/addons/l10n_be/i18n/it.po
+++ b/addons/l10n_be/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/ja.po b/addons/l10n_be/i18n/ja.po
index 67d68fd8490..c371f19bb86 100644
--- a/addons/l10n_be/i18n/ja.po
+++ b/addons/l10n_be/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/ko.po b/addons/l10n_be/i18n/ko.po
index 7bc27d01732..9e813a4f1ca 100644
--- a/addons/l10n_be/i18n/ko.po
+++ b/addons/l10n_be/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/lt.po b/addons/l10n_be/i18n/lt.po
index b1a6fe5d2a7..301272d4234 100644
--- a/addons/l10n_be/i18n/lt.po
+++ b/addons/l10n_be/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/mk.po b/addons/l10n_be/i18n/mk.po
new file mode 100644
index 00000000000..8092e1463ee
--- /dev/null
+++ b/addons/l10n_be/i18n/mk.po
@@ -0,0 +1,1015 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2013-02-21 13:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
+msgid "Approvisionnements, marchandises, services et biens divers"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,turnover:0
+msgid "Base Amount"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2
+msgid "Rémunérations, charges sociales et pensions"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_locationfinancementetdroitssimilaires2
+msgid "Location-financement et droits similaires"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,tax_code_id:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1
+msgid "Produits et charges d'exploitation"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_chargesfinancires1
+msgid "Charges financières"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: field:l1on_be.vat.declaration,comments:0
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,comments:0
+#: view:partner.vat.list:0
+#: field:partner.vat.list,comments:0
+msgid "Comments"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2
+msgid "Primes d'émission"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_pl
+msgid "Comptes de Charges"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_payment:0
+msgid "It indicates whether a payment is to make or not?"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_intra
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra
+msgid "Partner VAT Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_ammo2
+msgid ""
+"Amortissements et réductions de valeur sur frais d'établissement, sur "
+"immobilisations incorporelles et corporelles"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_prlvementssurlesimptsdiffrs1
+msgid "Prélèvements sur les impôts différés"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_bs
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Company"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsincorporelles1
+msgid "Immobilisations incorporelles"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3
+msgid "Réserves immunisées"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317
+#, python-format
+msgid "No record to print."
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_rserves2
+msgid "Réserves"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,mand_id:0
+msgid "Reference given by the Representative of the sending company."
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_installationsmachinesetoutillage2
+msgid "Installations, machines et outillage"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,client_nihil:0
+msgid ""
+"Tick this case only if it concerns only the last statement on the civil or "
+"cessation of activity: no clients to be included in the client listing."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Save XML"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_placementsdetrsorerie1
+msgid "Placements de trésorerie"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes6
+#: model:account.financial.report,name:l10n_be.account_financial_report_autresdettes8
+msgid "Autres dettes"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Create _XML"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111
+#, python-format
+msgid "insufficient data!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:317
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246
+#, python-format
+msgid "Insufficient Data!"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_effetspayer4
+msgid "Effets à payer"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Is Last Declaration"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_imptsdiffrs2
+msgid "Impôts différés"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_produitsfinanciers1
+msgid "Produits financiers"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_transfertauximptsdiffrs1
+msgid "Transfert aux impôts différés"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_ids:0
+msgid ""
+"Select here the period(s) you want to include in your intracom declaration"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_stocketcommandesencoursdexcution1
+msgid "Stock et commandes en cours d'exécution"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,mand_id:0
+msgid "Reference"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,period_code:0
+msgid ""
+"This is where you have to set the period code for the intracom declaration "
+"using the format: ppyyyy\n"
+"      PP can stand for a month: from '01' to '12'.\n"
+"      PP can stand for a trimester: '31','32','33','34'\n"
+"          The first figure means that it is a trimester,\n"
+"          The second figure identify the trimester.\n"
+"      PP can stand for a complete fiscal year: '00'.\n"
+"      YYYY stands for the year (4 positions).\n"
+"    "
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_dettesunanauplus2
+msgid "Dettes à un an au plus"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_imptssurlersultat1
+msgid "Impôts sur le résultat"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_code:0
+msgid "Period Code"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales5
+#: model:account.financial.report,name:l10n_be.account_financial_report_dettescommerciales7
+msgid "Dettes commerciales"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,period_ids:0
+msgid "Period (s)"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:94
+#, python-format
+msgid "No data found for the selected year."
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_actifsimmobilises0
+msgid "ACTIFS IMMOBILISES"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_stock
+msgid "Stock et Encours"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances3
+#: model:account.financial.report,name:l10n_be.account_financial_report_autrescrances5
+msgid "Autres créances"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_fraisdtablissements1
+msgid "Frais d'établissements"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsencoursetacomptesverss2
+msgid "Immobilisations en cours et acomptes versés"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.account.type,name:l10n_be.user_type_view
+msgid "Vue"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
+#, python-format
+msgid "Data Insufficient!"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.list,partner_ids:0
+msgid ""
+"You can remove clients/partners which you do not want to show in xml file"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcercice1
+msgid "Bénéfice (Perte) de l'excercice"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,client_nihil:0
+msgid "Last Declaration, no clients in client listing"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:258
+#, python-format
+msgid "Save"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_reduc_cmd_encours2g
+msgid ""
+"Réductions de valeur sur stocks, sur commandes en cours d'exécution et sur "
+"créances commerciales: dotations (reprises)"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:116
+#, python-format
+msgid "Period code is not valid."
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,no_vat:0
+msgid ""
+"The Partner whose VAT number is not defined  and they are not included in "
+"XML File."
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,no_vat:0
+msgid "Partner With No VAT"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes6
+#: model:account.financial.report,name:l10n_be.account_financial_report_acomptesreussurcommandes8
+msgid "Acomptes reçus sur commandes"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:123
+#, python-format
+msgid "No partner has a VAT number asociated with him."
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_provisionspourrisquesetcharges2
+msgid "Provisions pour risques et charges"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_account_report_be_bs
+msgid "Bilan"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,file_save:0
+#: field:partner.vat.intra,file_save:0
+#: field:partner.vat.list,file_save:0
+msgid "Save File"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_A
+msgid "Pour actions propres"
+msgstr ""
+
+#. module: l10n_be
+#: help:l1on_be.vat.declaration,ask_restitution:0
+msgid "It indicates whether a restitution is to make or not?"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:119
+#, python-format
+msgid "Please select at least one Period."
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:201
+#, python-format
+msgid "Save XML For Vat declaration"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Intracom VAT Declaration"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_bnficeperteencours0
+msgid "Bénéfice (Perte) en cours, non affecté(e)"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "_Preview"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires5
+#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfinancires7
+msgid "Dettes financières"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_bnficereporte0
+msgid "Bénéfice reporté"
+msgstr ""
+
+#. module: l10n_be
+#: help:partner.vat.intra,tax_code_id:0
+msgid "Keep empty to use the user's company"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_actif
+msgid "ACTIF"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.intra,test_xml:0
+msgid "Test XML file"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_dettes1
+msgid "DETTES"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Save xml"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:114
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:216
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:149
+#, python-format
+msgid "No phone associated with the company."
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunan2
+msgid "Dettes à plus d'un an"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:87
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:111
+#, python-format
+msgid "No VAT number associated with your company."
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_rservesimmunises3_B
+msgid "Autres"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_crancesplusdunan1
+msgid "Créances à plus d'un an"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedelexcerciceavantimpts1
+msgid "Bénéfice (Perte) de l'excercice avant impôts"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+#: field:partner.vat.intra,country_ids:0
+msgid "European Countries"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "or"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Partner VAT intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation1
+#: model:account.financial.report,name:l10n_be.account_financial_report_comptesdergularisation2
+msgid "Comptes de régularisation"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationscorporelles1
+msgid "Immobilisations corporelles"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,vat_amount:0
+msgid "VAT Amount"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:246
+#, python-format
+msgid "No vat number defined for %s."
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertereporte2
+msgid "Bénéfice (Perte) reporté(e)"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_plusvaluesdervaluation2
+msgid "Plus-values de réévaluation"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat_list
+msgid "partner.vat.list"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_rservelgale3
+msgid "Réserve légale"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_capitauxpropres1
+msgid "CAPITAUX PROPRES"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69
+#, python-format
+msgid "No belgian contact with a VAT number in your database."
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,msg:0
+#: field:partner.vat.intra,msg:0
+msgid "File created"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_chargesexceptionnelles1
+msgid "Charges exceptionnelles"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_chiffredaffaires3
+msgid "Chiffre d'affaires"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_autreschargesdexploitation2
+msgid "Autres charges d'exploitation"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:296
+#, python-format
+msgid "XML File has been Created"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_belgium_bs
+msgid "Belgium Balance Sheet"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_restitution:0
+msgid "Ask Restitution"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_prov_pr_chargesetdotations2
+msgid ""
+"Provisions pour riques et charges: dotations (utilisations et reprises)"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Advanced Options"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_produitsexceptionnels1
+msgid "Produits exceptionnels"
+msgstr ""
+
+#. module: l10n_be
+#: view:vat.listing.clients:0
+msgid "VAT listing"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat.list,partner_ids:0
+msgid "Clients"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_margebrutedexploitation2
+msgid "Marge brute d'exploitation"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:265
+#, python-format
+msgid "No data available for the client."
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementsdecrdit4
+msgid "Etablissements de crédit"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_terrainsetconstructions2
+msgid "Terrains et constructions"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:69
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_capitalsouscrit3
+msgid "Capital souscrit"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_intra
+msgid "Partner Vat Intra"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_stocks2
+msgid "Stocks"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_valeursdisponibles1
+msgid "Valeurs disponibles"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration
+#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration
+msgid "Vat Declaration"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing
+#: view:partner.vat:0
+msgid "Partner VAT Listing"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "General Information"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_immobilisationsfinancires1
+msgid "Immobilisations financières"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Periods"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid ""
+"This wizard will create an XML file for VAT details and total invoiced "
+"amounts per partner."
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:112
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:214
+#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:147
+#, python-format
+msgid "No email address associated with the company."
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.list:0
+msgid "Create XML"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_pertereporte0
+msgid "Perte reportée"
+msgstr ""
+
+#. module: l10n_be
+#: field:vat.listing.clients,name:0
+msgid "Client Name"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "XML File has been Created."
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat:0
+msgid "View Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts6
+#: model:account.financial.report,name:l10n_be.account_financial_report_autresemprunts9
+msgid "Autres emprunts"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_account_report_be_pl
+msgid "Profit And Loss"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_passif0
+msgid "PASSIF"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Print"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_fournisseurs4
+msgid "Fournisseurs"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_commandesencoursdexcution2
+msgid "Commandes en cours d'exécution"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_actifscirculants0
+msgid "ACTIFS CIRCULANTS"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_capital2
+msgid "Capital"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+#: view:partner.vat.intra:0
+#: view:partner.vat.list:0
+msgid "Save the File with '.xml' extension."
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_dettesfiscalessalarialesetsociales3
+msgid "Dettes fiscales, salariales et sociales"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_autresimmobilisationscorporelles2
+msgid "Autres immobilisations corporelles"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_crancesunanauplus1
+msgid "Créances à un an au plus"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_impts4
+msgid "Impôts"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_charges_expl_pr_restruct2
+msgid ""
+"Charges d'exploitation portées à l'actif au titre de frais de restructuration"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationsetchargessociales4
+msgid "Rémunérations et charges sociales"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.partner_vat_listing
+msgid "Annual Listing Of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertecouranteavantimpts1
+msgid "Bénéfice (Perte) courant(e) avant impôts"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.intra:0
+msgid "Note: "
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:99
+#, python-format
+msgid "Vat Listing"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration
+#: view:l1on_be.vat.declaration:0
+msgid "Periodical VAT Declaration"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:64
+#, python-format
+msgid "No data for the selected year."
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,limit_amount:0
+msgid "Limit Amount"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_provisionsetimpotsdifferes1
+msgid "PROVISIONS ET IMPOTS DIFFERES"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_subsidesencapital2
+msgid "Subsides en capital"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Customer List"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Annual Listing of VAT-Subjected Customers"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_mobilieretmatrielroulant2
+msgid "Mobilier et matériel roulant"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_capitalnonappel3
+msgid "Capital non appelé"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
+msgid "Belgium Statements"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_belgiumpl0
+msgid "Belgium P&L"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales3
+#: model:account.financial.report,name:l10n_be.account_financial_report_crancescommerciales5
+msgid "Créances commerciales"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_bnficepertedexploitation1
+msgid "Bénéfice (Perte) d'exploitation"
+msgstr ""
+
+#. module: l10n_be
+#: view:l1on_be.vat.declaration:0
+msgid "Declare Periodical VAT"
+msgstr ""
+
+#. module: l10n_be
+#: model:ir.model,name:l10n_be.model_partner_vat
+msgid "partner.vat"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_dettesplusdunanchantdanslanne3
+msgid "Dettes à plus d'un an échéant dans l'année"
+msgstr ""
+
+#. module: l10n_be
+#: code:addons/l10n_be/wizard/l10n_be_partner_vat_listing.py:184
+#, python-format
+msgid "No VAT number associated with the company."
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,name:0
+#: field:partner.vat.intra,name:0
+#: field:partner.vat.list,name:0
+msgid "File Name"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_etablissementcredits4
+msgid "Etablissements de crédit, dettes de location-financement et assimilés"
+msgstr ""
+
+#. module: l10n_be
+#: field:l1on_be.vat.declaration,ask_payment:0
+msgid "Ask Payment"
+msgstr ""
+
+#. module: l10n_be
+#: field:partner.vat,year:0
+msgid "Year"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_rservesindisponibles3
+msgid "Réserves indisponibles"
+msgstr ""
+
+#. module: l10n_be
+#: view:partner.vat.list:0
+msgid "Free Comments to be Added to the Declaration"
+msgstr ""
+
+#. module: l10n_be
+#: model:account.financial.report,name:l10n_be.account_financial_report_rservesdisponibles3
+msgid "Réserves disponibles"
+msgstr ""
diff --git a/addons/l10n_be/i18n/nl.po b/addons/l10n_be/i18n/nl.po
index d0517d908ae..601d7de6f1d 100644
--- a/addons/l10n_be/i18n/nl.po
+++ b/addons/l10n_be/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/nl_BE.po b/addons/l10n_be/i18n/nl_BE.po
index 3551d815069..283863ef91a 100644
--- a/addons/l10n_be/i18n/nl_BE.po
+++ b/addons/l10n_be/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/pl.po b/addons/l10n_be/i18n/pl.po
index baf696bf113..8b5d45c973a 100644
--- a/addons/l10n_be/i18n/pl.po
+++ b/addons/l10n_be/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/pt.po b/addons/l10n_be/i18n/pt.po
index 66136b18fba..37d6868baa9 100644
--- a/addons/l10n_be/i18n/pt.po
+++ b/addons/l10n_be/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/pt_BR.po b/addons/l10n_be/i18n/pt_BR.po
index 5cf42fe6167..70a219ff9c8 100644
--- a/addons/l10n_be/i18n/pt_BR.po
+++ b/addons/l10n_be/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/ro.po b/addons/l10n_be/i18n/ro.po
index 7ad3799dfaa..2df4e6c25cb 100644
--- a/addons/l10n_be/i18n/ro.po
+++ b/addons/l10n_be/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/ru.po b/addons/l10n_be/i18n/ru.po
index abbc74b1de4..c0389001384 100644
--- a/addons/l10n_be/i18n/ru.po
+++ b/addons/l10n_be/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/sl.po b/addons/l10n_be/i18n/sl.po
index 8780c12f850..ff5e578fe19 100644
--- a/addons/l10n_be/i18n/sl.po
+++ b/addons/l10n_be/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/sq.po b/addons/l10n_be/i18n/sq.po
index a41c48e6f75..f9b23f5385e 100644
--- a/addons/l10n_be/i18n/sq.po
+++ b/addons/l10n_be/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/sr@latin.po b/addons/l10n_be/i18n/sr@latin.po
index a15ac9633df..41d53f5dd18 100644
--- a/addons/l10n_be/i18n/sr@latin.po
+++ b/addons/l10n_be/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/sv.po b/addons/l10n_be/i18n/sv.po
index d7ea21414d8..f02aa68daa7 100644
--- a/addons/l10n_be/i18n/sv.po
+++ b/addons/l10n_be/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/tlh.po b/addons/l10n_be/i18n/tlh.po
index 15dc14eee2a..77a01b8e509 100644
--- a/addons/l10n_be/i18n/tlh.po
+++ b/addons/l10n_be/i18n/tlh.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/tr.po b/addons/l10n_be/i18n/tr.po
index c84318fa2b2..f471d53a7a3 100644
--- a/addons/l10n_be/i18n/tr.po
+++ b/addons/l10n_be/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/uk.po b/addons/l10n_be/i18n/uk.po
index 8d490aa5923..3cbc05e91b3 100644
--- a/addons/l10n_be/i18n/uk.po
+++ b/addons/l10n_be/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/vi.po b/addons/l10n_be/i18n/vi.po
index 3808e2b08d5..6d19347372e 100644
--- a/addons/l10n_be/i18n/vi.po
+++ b/addons/l10n_be/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/zh_CN.po b/addons/l10n_be/i18n/zh_CN.po
index 17b8589b5ef..8602e33b18d 100644
--- a/addons/l10n_be/i18n/zh_CN.po
+++ b/addons/l10n_be/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/i18n/zh_TW.po b/addons/l10n_be/i18n/zh_TW.po
index b01784a411e..ad3b89ffb86 100644
--- a/addons/l10n_be/i18n/zh_TW.po
+++ b/addons/l10n_be/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be
 #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3
diff --git a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
index d89d427ef6b..d37d9140d6a 100644
--- a/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
+++ b/addons/l10n_be/wizard/l10n_be_account_vat_declaration.py
@@ -84,7 +84,7 @@ class l10n_be_vat_declaration(osv.osv_memory):
             obj_company = obj_user.browse(cr, uid, uid, context=context).company_id
         vat_no = obj_company.partner_id.vat
         if not vat_no:
-            raise osv.except_osv(_('insufficient data!'), _('No VAT number associated with your company.'))
+            raise osv.except_osv(_('Insufficient Data!'), _('No VAT number associated with your company.'))
         vat_no = vat_no.replace(' ','').upper()
         vat = vat_no[2:]
 
diff --git a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py
index 7aa612d95ff..9c503ab9e0f 100644
--- a/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py
+++ b/addons/l10n_be/wizard/l10n_be_partner_vat_listing.py
@@ -61,12 +61,12 @@ class partner_vat(osv.osv_memory):
             company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
         period_ids = obj_period.search(cr, uid, [('date_start' ,'>=', date_start), ('date_stop','<=',date_stop), ('company_id','=',company_id)])
         if not period_ids:
-             raise osv.except_osv(_('insufficient data!'), _('No data for the selected year.'))
+             raise osv.except_osv(_('Insufficient Data!'), _('No data for the selected year.'))
 
         partners = []
         partner_ids = obj_partner.search(cr, uid, [('vat_subjected', '!=', False), ('vat','ilike','BE%')], context=context)
         if not partner_ids:
-             raise osv.except_osv(_('Error'),_('No belgian contact with a VAT number in your database.'))
+             raise osv.except_osv(_('Error'),_('No belgium contact with a VAT number in your database.'))
         cr.execute("""SELECT sub1.partner_id, sub1.name, sub1.vat, sub1.turnover, sub2.vat_amount
                 FROM (SELECT l.partner_id, p.name, p.vat, SUM(CASE WHEN c.code ='49' THEN -l.tax_amount ELSE l.tax_amount END) as turnover
                       FROM account_move_line l
@@ -91,7 +91,7 @@ class partner_vat(osv.osv_memory):
                 partners.append(id_client)
         
         if not partners:
-            raise osv.except_osv(_('insufficient data!'), _('No data found for the selected year.'))
+            raise osv.except_osv(_('Insufficient Data!'), _('No data found for the selected year.'))
         context.update({'partner_ids': partners, 'year': data['year'], 'limit_amount': data['limit_amount']})
         model_data_ids = obj_model_data.search(cr, uid, [('model','=','ir.ui.view'), ('name','=','view_vat_listing')])
         resource_id = obj_model_data.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra.py b/addons/l10n_be/wizard/l10n_be_vat_intra.py
index ffd42290ed0..6bf0fa298ee 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra.py
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra.py
@@ -108,7 +108,7 @@ class partner_vat_intra(osv.osv_memory):
         # Get Company vat
         company_vat = data_company.partner_id.vat
         if not company_vat:
-            raise osv.except_osv(_('insufficient data!'),_('No VAT number associated with your company.'))
+            raise osv.except_osv(_('Insufficient Data!'),_('No VAT number associated with your company.'))
         company_vat = company_vat.replace(' ','').upper()
         issued_by = company_vat[:2]
 
@@ -120,7 +120,7 @@ class partner_vat_intra(osv.osv_memory):
 
         p_id_list = obj_partner.search(cr, uid, [('vat','!=',False)], context=context)
         if not p_id_list:
-            raise osv.except_osv(_('Insufficient Data!'),_('No partner has a VAT number asociated with him.'))
+            raise osv.except_osv(_('Insufficient Data!'),_('No partner has a VAT number associated with him.'))
 
         seq_declarantnum = obj_sequence.get(cr, uid, 'declarantnum')
         dnum = company_vat[2:] + seq_declarantnum[-4:]
diff --git a/addons/l10n_be_coda/i18n/ar.po b/addons/l10n_be_coda/i18n/ar.po
index 13fb58af2b5..f1ba46d1de8 100644
--- a/addons/l10n_be_coda/i18n/ar.po
+++ b/addons/l10n_be_coda/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/bg.po b/addons/l10n_be_coda/i18n/bg.po
index f8485acd776..58e4fb1826f 100644
--- a/addons/l10n_be_coda/i18n/bg.po
+++ b/addons/l10n_be_coda/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/ca.po b/addons/l10n_be_coda/i18n/ca.po
index fa3cebb2c08..25970338aab 100644
--- a/addons/l10n_be_coda/i18n/ca.po
+++ b/addons/l10n_be_coda/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/da.po b/addons/l10n_be_coda/i18n/da.po
index e605a9982e5..61f46b4a42c 100644
--- a/addons/l10n_be_coda/i18n/da.po
+++ b/addons/l10n_be_coda/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/de.po b/addons/l10n_be_coda/i18n/de.po
index 43d23a6d87a..a8c0cecb9ae 100644
--- a/addons/l10n_be_coda/i18n/de.po
+++ b/addons/l10n_be_coda/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/el.po b/addons/l10n_be_coda/i18n/el.po
index cf2748e3f54..3fa145697bf 100644
--- a/addons/l10n_be_coda/i18n/el.po
+++ b/addons/l10n_be_coda/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/en_AU.po b/addons/l10n_be_coda/i18n/en_AU.po
index aac8a468e65..97ad22feacc 100644
--- a/addons/l10n_be_coda/i18n/en_AU.po
+++ b/addons/l10n_be_coda/i18n/en_AU.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/en_GB.po b/addons/l10n_be_coda/i18n/en_GB.po
index 93a64a65274..0dda6b2a1c7 100644
--- a/addons/l10n_be_coda/i18n/en_GB.po
+++ b/addons/l10n_be_coda/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/es.po b/addons/l10n_be_coda/i18n/es.po
index 727105c3728..1e3c881a997 100644
--- a/addons/l10n_be_coda/i18n/es.po
+++ b/addons/l10n_be_coda/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/es_CR.po b/addons/l10n_be_coda/i18n/es_CR.po
index 27b1e42c006..9b2aa116f5a 100644
--- a/addons/l10n_be_coda/i18n/es_CR.po
+++ b/addons/l10n_be_coda/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/es_EC.po b/addons/l10n_be_coda/i18n/es_EC.po
index b970c380876..9a1973e05f6 100644
--- a/addons/l10n_be_coda/i18n/es_EC.po
+++ b/addons/l10n_be_coda/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/es_PY.po b/addons/l10n_be_coda/i18n/es_PY.po
index 4c9d0557a81..0432211afb9 100644
--- a/addons/l10n_be_coda/i18n/es_PY.po
+++ b/addons/l10n_be_coda/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/et.po b/addons/l10n_be_coda/i18n/et.po
index 1b7287a6e37..1456fabebef 100644
--- a/addons/l10n_be_coda/i18n/et.po
+++ b/addons/l10n_be_coda/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/fa.po b/addons/l10n_be_coda/i18n/fa.po
index 26643c8daf4..a3e744567a5 100644
--- a/addons/l10n_be_coda/i18n/fa.po
+++ b/addons/l10n_be_coda/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/fi.po b/addons/l10n_be_coda/i18n/fi.po
index 1c5c061ce19..ce04c315898 100644
--- a/addons/l10n_be_coda/i18n/fi.po
+++ b/addons/l10n_be_coda/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/fr.po b/addons/l10n_be_coda/i18n/fr.po
index e23210792b3..d23d2936b4c 100644
--- a/addons/l10n_be_coda/i18n/fr.po
+++ b/addons/l10n_be_coda/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/gl.po b/addons/l10n_be_coda/i18n/gl.po
index a58cf84d3ff..024d0f13d52 100644
--- a/addons/l10n_be_coda/i18n/gl.po
+++ b/addons/l10n_be_coda/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/hr.po b/addons/l10n_be_coda/i18n/hr.po
index cfb42ef5860..f3f3157dd94 100644
--- a/addons/l10n_be_coda/i18n/hr.po
+++ b/addons/l10n_be_coda/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/hu.po b/addons/l10n_be_coda/i18n/hu.po
index d52674060ac..0bc9f54090a 100644
--- a/addons/l10n_be_coda/i18n/hu.po
+++ b/addons/l10n_be_coda/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/it.po b/addons/l10n_be_coda/i18n/it.po
index 7d3a2bb9d77..29b5170b5a5 100644
--- a/addons/l10n_be_coda/i18n/it.po
+++ b/addons/l10n_be_coda/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/ja.po b/addons/l10n_be_coda/i18n/ja.po
index 75fa8805f3b..c2d01b6c291 100644
--- a/addons/l10n_be_coda/i18n/ja.po
+++ b/addons/l10n_be_coda/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/lv.po b/addons/l10n_be_coda/i18n/lv.po
index fb4a4ed0e19..2eccff3d6bd 100644
--- a/addons/l10n_be_coda/i18n/lv.po
+++ b/addons/l10n_be_coda/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/mk.po b/addons/l10n_be_coda/i18n/mk.po
new file mode 100644
index 00000000000..de613bb1efb
--- /dev/null
+++ b/addons/l10n_be_coda/i18n/mk.po
@@ -0,0 +1,3757 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2013-02-21 13:43+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
+msgid "Cash withdrawal on card (PROTON)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412
+msgid "Advice of expiry charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11
+msgid "Your purchase of luncheon vouchers"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05
+msgid "Partial payment subscription"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54
+msgid "Unexecutable transfer order"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02
+msgid "Individual transfer order initiated by the bank"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21
+msgid "Charges for preparing pay packets"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_9
+msgid "Detail of 7. The records in a separate application keep type 9."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426
+msgid "Belgian broker's commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031
+msgid "Charges foreign cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002
+msgid "Interest paid"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.trans.type,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62
+msgid ""
+"cheques debited on account, but debit cancelled afterwards for lack of cover "
+"(double debit/contra-entry of transaction 01 or 05)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05
+msgid "Bill claimed back"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016
+msgid "BLIW/IBLC dues"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909
+#, python-format
+msgid "CODA File is Imported  :"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066
+msgid "Fixed loan advance - reimbursement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05
+msgid "Purchase of foreign bank notes"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030
+msgid "Account insurance"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042
+msgid "Payment card costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212
+msgid "Warehousing fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Family : %s."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66
+msgid "Financial centralization"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420
+msgid "Retention charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50
+msgid "Transfer in your favour"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87
+msgid "Reimbursement of costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56
+msgid "Remittance of supplier's bill with guarantee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_002
+msgid "Communication of the bank"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70
+msgid "Only with stockbrokers when they deliver the securities to the bank"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413
+msgid "Acceptance charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found."
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39
+msgid "Return of an irregular bill of exchange"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09
+msgid "Debit of the agios to the account of the drawee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.comm.type:0
+#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form
+#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form
+msgid "CODA Structured Communication Types"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50
+msgid "Spot sale of foreign exchange"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on movement data record 2.2, seq nr %s.\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58
+msgid "Remittance of supplier's bill without guarantee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03
+msgid "Payment receipt card"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207
+msgid "Non-conformity fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022
+msgid "Priority costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045
+msgid "Handling costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13
+msgid "Debit customer, payment of agios, interest, exchange commission, etc."
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda,date:0
+msgid "Import Date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039
+msgid "Telecommunications"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000
+msgid "Net amount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11
+msgid "Department store cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206
+msgid "Surety fee/payment under reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53
+msgid "Cash deposit at an ATM"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52
+msgid "Forward sale of foreign exchange"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05
+msgid ""
+"Debit of the subscriber for the complementary payment of partly-paid shares"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83
+msgid "Value correction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27
+msgid "For publications of the financial institution"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01
+msgid "Payment of foreign bill"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024
+msgid "Growth premium"
+msgstr ""
+
+#. module: l10n_be_coda
+#: selection:account.coda.trans.code,type:0
+msgid "Transaction Code"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13
+msgid "Discount foreign supplier's bills"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05
+msgid "Direct debit"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00
+msgid "Undefined transactions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62
+msgid "When reimbursed separately to the subscriber"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.trans.category:0
+msgid "CODA Transaction Category"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067
+msgid "Fixed loan advance - extension"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07
+msgid "Your repayment instalment credits"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13
+msgid "On the account of the head office"
+msgstr ""
+
+#. module: l10n_be_coda
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_115
+msgid "Terminal cash deposit"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01
+msgid ""
+"Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54
+msgid "Discount abroad"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62
+msgid "Remittance of documents abroad - credit after collection"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,name:0
+msgid "Communication"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85
+msgid "Correction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/l10n_be_coda.py:403
+#, python-format
+msgid "Delete operation not allowed."
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Type : %s."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83
+msgid "Value (date) correction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063
+msgid "Rounding differences"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489
+#, python-format
+msgid "Transaction Category unknown, please consult your bank."
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.trans.code:0
+msgid "CODA Transaction Code"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171
+#, python-format
+msgid ""
+"\n"
+"Unsupported bank account structure."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052
+msgid "Residence state tax"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid CODA Transaction Type : %s!"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_120
+msgid "Correction of a transaction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64
+msgid "Transfer to your account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_124
+msgid "Number of the credit card"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13
+msgid "Renting of safes"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,find_bbacom:0
+msgid ""
+"Partner lookup via the 'BBA' Structured Communication field of the Invoice."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_104
+msgid "Equivalent in EUR"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50
+msgid "Remittance of foreign bill credit after collection"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156
+#, python-format
+msgid ""
+"\n"
+"Foreign bank accounts with BBAN structure are not supported."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03
+msgid "Your purchase by payment card"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_1
+msgid ""
+"Amount as totalised by the customer; e.g. a file regrouping payments of "
+"wages or payments made to suppliers or a file regrouping collections for "
+"which the customer is debited or credited with one single amount. As a "
+"matter of principle, this type is also used when no detailed data is "
+"following (type 5)."
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.trans.type,type:0
+msgid "Transaction Type"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.model,name:l10n_be_coda.model_account_coda
+msgid "Object to store CODA Data Files"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029
+msgid "Protest charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on information data record 3.3, seq nr %s.\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003
+msgid "Credit commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632
+#, python-format
+msgid ""
+"\n"
+"Configuration Error!\n"
+"Please verify the Default Debit and Credit Account settings in journal %s."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58
+msgid "Remittance of foreign cheque credit after collection"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_8
+msgid "Detail of 3."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58
+msgid ""
+"(cancellation of an undue debit of the debtor at the initiative of the "
+"financial institution or the debtor for lack of cover)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11
+msgid "Payable coupons/repayable securities"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50
+msgid "Sale of securities"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51
+msgid "Transfer in your favour – initiated by the bank"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda:0
+#: field:account.coda,coda_data:0
+#: field:account.coda.import,coda_data:0
+msgid "CODA File"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_003
+msgid "RBP data"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06
+msgid "Share option plan – exercising an option"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051
+msgid "Withholding tax"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_006
+msgid "Information concerning the detail amount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37
+msgid "Costs relating to payment of foreign cheques"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.trans.code,parent_id:0
+msgid "Family"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66
+msgid "Retrocession of issue commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68
+msgid "Credit after Proton payments"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01
+msgid ""
+"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01
+msgid "Short-term loan"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01
+msgid "Domestic or local SEPA credit transfers"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03
+msgid "Settlement credit cards"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402
+msgid "Certification costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015
+msgid "Correspondent charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39
+msgid "Surety fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41
+msgid "Research costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/l10n_be_coda.py:304
+#, python-format
+msgid ""
+"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n"
+"The associated Bank Statement has already been confirmed.\n"
+"Please undo this action first."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07
+msgid "Collective transfer"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910
+#, python-format
+msgid ""
+"\n"
+"\n"
+"Number of statements : "
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07
+msgid ""
+"The principal will be debited for the total amount of the file entered."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_111
+msgid "POS credit – Globalisation"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52
+msgid "Payment in your favour"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08
+msgid "Registering compensation for savings accounts"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51
+msgid "Company issues paper in return for cash"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,journal:0
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19
+msgid "Settlement of credit cards"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87
+msgid "Reimbursement of cheque-related costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50
+msgid "Settlement of instalment credit"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08
+msgid ""
+"Debit of the remitter when the drawee pays in advance directly to the "
+"remitter (regards bank acceptances)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60
+msgid "Remittance of documents abroad - credit under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52
+msgid "Loading GSM cards"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+#: field:coda.bank.statement.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement,balance_end_real:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64
+msgid "Your issue"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871
+#, python-format
+msgid ""
+"\n"
+"\n"
+"Bank Journal: %s\n"
+"CODA Version: %s\n"
+"CODA Sequence Number: %s\n"
+"Paper Statement Sequence Number: %s\n"
+"Bank Account: %s\n"
+"Account Holder Name: %s\n"
+"Date: %s, Starting Balance:  %.2f, Ending Balance: %.2f%s"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924
+#, python-format
+msgid "CODA Import failed."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01
+msgid ""
+"Purchase of domestic or foreign securities, including subscription rights, "
+"certificates, etc."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38
+msgid "Costs relating to incoming foreign and non-SEPA transfers"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52
+msgid "Whatever the currency of the security"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069
+msgid "Forward arbitrage contracts : sum to be supplied by customer"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51
+msgid "Unloading Proton"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407
+msgid "Costs Article 45"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_007
+msgid "Information concerning the detail cash"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Bank Transaction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.account:0
+msgid "CODA Bank Account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35
+msgid "Cash advance"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47
+msgid "Foreign commercial paper"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15
+msgid ""
+"Hire-purchase agreement under which the financial institution is the lessor"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.import:0
+msgid "or"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66
+msgid "Remittance of cheque by your branch - credit under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50
+msgid "Credit of the remitter"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.trans.category,category:0
+msgid "Transaction Category"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated CODA Bank Statements"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09
+msgid "Purchase of petrol coupons"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52
+msgid "Remittance of foreign bill credit under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47
+msgid "Charging fees for transactions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category
+msgid "CODA transaction category"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21
+msgid "Other credit applications"
+msgstr ""
+
+#. module: l10n_be_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Supplier"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009
+msgid "Travelling expenses"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30
+msgid "Various transactions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406
+msgid "Collection charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55
+msgid "Fixed advance – interest only"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+msgid "Transactions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50
+msgid "Cash payment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636
+#, python-format
+msgid ""
+"\n"
+"The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
+"previous Closing Balance (%.2f) in journal %s."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27
+msgid "Subscription fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036
+msgid "Costs relating to a refused cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_101
+msgid "Credit transfer or cash payment with structured format communication"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_127
+msgid "European direct debit (SEPA)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068
+msgid "Countervalue of an entry"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31
+msgid "Writ service fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13
+msgid "Your repurchase of issue"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409
+msgid "Safe deposit charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,def_payable:0
+msgid "Default Payable Account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055
+msgid "Repayment loan or credit capital"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05
+msgid "Settlement of fixed advance"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on movement data record 2.3, seq nr %s.\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15
+msgid ""
+"Commission collected to the debit of the customer to whom the bank delivers "
+"a key which gives access to the night safe"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059
+msgid "Default interest"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,coda_st_naming:0
+msgid ""
+"Define the rules to create the name of the Bank Statements generated by the "
+"CODA processing.\n"
+"E.g. %(code)s%(y)s/%(paper)s\n"
+"\n"
+"Variables:\n"
+"Bank Journal Code: %(code)s\n"
+"Current Year with Century: %(year)s\n"
+"Current Year without Century: %(y)s\n"
+"CODA sequence number: %(coda)s\n"
+"Paper Statement sequence number: %(paper)s"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_108
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50
+msgid "Closing"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05
+msgid "Commercial paper claimed back"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411
+msgid "Fixed collection charge"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64
+msgid "Your winning lottery ticket"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_009
+msgid ""
+"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05
+msgid "Card charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03
+msgid "Payment card charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54
+msgid "Remittance of commercial paper for discount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01
+msgid "Payment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07
+msgid "Purchase of gold/pieces"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15
+msgid "Balance due insurance premium"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11
+msgid "Debit of the issuer by the bank in charge of the financial service"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58
+msgid "Remittance of cheques, vouchers, etc. credit after collection"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68
+msgid "Difference in payment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,date:0
+msgid "Entry Date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58
+msgid "Idem without guarantee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63
+msgid "Second credit of unpaid cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        There is no invoice matching the Structured Communication '%s'.\n"
+"        Please verify and adjust the invoice and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065
+msgid "Interest payment advice"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.trans.code,type:0
+#: field:coda.bank.account,state:0
+#: field:coda.bank.statement,type:0
+#: field:coda.bank.statement.line,type:0
+msgid "Type"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_112
+msgid "ATM payment (usually Eurocheque card)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,description1:0
+msgid "Primary Account Description"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_126
+msgid "Term investments"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_100
+msgid ""
+"(SEPA) payment with a structured format communication applying the ISO "
+"standard 11649: Structured creditor reference to remittan"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100
+msgid "Gross amount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62
+msgid "Reversal of cheques"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64
+msgid "Intracompany"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01
+msgid "Spot purchase of foreign exchange"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429
+msgid "Foreign Stock Exchange tax"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54
+msgid "Reimbursement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405
+msgid "Bill guarantee commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06
+msgid "Extension"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_008
+msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49
+msgid "Foreign counter transactions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01
+msgid "Cash withdrawal"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37
+msgid ""
+"Fixed right, either one-off or periodical; for details, see \"categories\""
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05
+msgid "Loading Proton"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21
+msgid "Pay-packet charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,transfer_account:0
+msgid "Default Internal Transfer Account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074
+msgid "Mailing costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07
+msgid "Unpaid foreign bill"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07
+msgid "Payment by GSM"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.account:0
+#: selection:coda.bank.account,state:0
+#: view:coda.bank.statement:0
+#: selection:coda.bank.statement,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50
+msgid "Credit after collection"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80
+msgid "Separately charged costs and provisions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.account:0
+#: field:coda.bank.account,currency:0
+#: field:coda.bank.statement,currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06
+msgid "Extension of maturity date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,def_receivable:0
+msgid "Default Receivable Account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15
+msgid "Night safe"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214
+msgid "Issue commission (delivery order)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07
+msgid ""
+"Often by standing order or direct debit. In case of direct debit, family 13 "
+"is used."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01
+msgid "Loading a GSM card"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021
+msgid "Costs for drawing up a bank cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026
+msgid "Handling commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201
+msgid "Advice notice commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64
+msgid "Warrant"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07
+msgid "Unpaid commercial paper"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499
+#, python-format
+msgid "Data Error!"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_010
+msgid "Information pertaining to sale or purchase of securities"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54
+msgid "Your payment ATM"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_123
+msgid "Fees and commissions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690
+#, python-format
+msgid ""
+"Free Communication:\n"
+" %s"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15
+msgid "Purchase of an international bank cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,coda_st_naming:0
+msgid "Bank Statement Naming Policy"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement,date:0
+msgid "Date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89
+msgid "Undefined transaction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06
+msgid "Costs chargeable to the remitter"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205
+msgid ""
+"Documentary payment commission | Document commission | Drawdown fee | "
+"Negotiation fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60
+msgid "Settlement of mortgage loan"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01
+msgid "Purchase of securities"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda,note:0
+msgid "Import Log"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07
+msgid "Domestic commercial paper"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034
+msgid "Reinvestment fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12
+msgid "Costs for opening a bank guarantee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414
+msgid "Regularisation charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+#: field:coda.bank.statement.line,statement_id:0
+#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement
+#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement
+msgid "CODA Bank Statement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15
+msgid "Your repayment hire-purchase and similar claims"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62
+msgid "Reversal of cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.trans.code,code:0
+msgid "Code"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032
+msgid "Drawing up a circular cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+msgid "Seq"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52
+msgid "Payment night safe"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement
+#: model:ir.model,name:l10n_be_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006
+msgid "Various fees/commissions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209
+msgid "Transfer commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.import:0
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_be_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Information"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89
+msgid "Cancellation of a transaction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_3
+msgid ""
+"Simple amount with detailed data; e.g. in case of charges for cross-border "
+"credit transfers."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15
+msgid "Your purchase of lottery tickets"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05
+msgid "Collective payments of wages"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17
+msgid "Collected for unsealed deposit of securities, and other parcels"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_004
+msgid "Counterparty’s banker"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01
+msgid "Payment of a foreign cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,journal:0
+msgid "Bank Journal for the Bank Statement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Globalisation"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54
+msgid "Fixed advance – capital and interest"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11
+msgid "Payment documents abroad"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09
+msgid ""
+"Postage recouped to the debit of the customer (including forwarding charges)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04
+msgid "Costs for holding a documentary cash credit"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13
+msgid "Settlement of bank acceptances"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200
+msgid "Overall documentary credit charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25
+msgid "Renting of direct debit box"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52
+msgid ""
+"Payment of coupons from a deposit or settlement of coupons delivered over "
+"the counter - credit under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.statement.line,globalisation_level:0
+msgid ""
+"The value which is mentioned (1 to 9), specifies the hierarchy level of the "
+"globalisation of which this record is the first.\n"
+"The same code will be repeated at the end of the globalisation."
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,description2:0
+msgid "Secondary Account Description"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211
+msgid "Credit arrangement fee | Additional credit arrangement fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements
+#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements
+msgid "CODA Bank Statements"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62
+msgid "Term loan"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70
+msgid "Sale of traveller’s cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,name:0
+#: field:coda.bank.statement,name:0
+msgid "Name"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda:0
+#: field:account.coda,coda_creation_date:0
+msgid "CODA Creation Date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903
+#, python-format
+msgid ""
+"\n"
+"Unknown Error : "
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035
+msgid "Charges foreign documentary bill"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39
+msgid "Agios on guarantees given"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070
+msgid "Forward arbitrage contracts : sum to be supplied by bank"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56
+msgid "Reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23
+msgid ""
+"Costs charged for all kinds of research (information on past transactions, "
+"address retrieval, ...)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14
+msgid "Handling costs instalment credit"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_6
+msgid ""
+"Detail of 2. Simple amount without detailed data. Normally, data of this "
+"kind comes after type 2. The customer may ask for a separate file containing "
+"the detailed data. In that case, one will speak of a ‘separate application’. "
+"The records in a separate application keep type 6."
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda:0
+msgid "CODA Files"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17
+msgid "Financial centralisation"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404
+msgid "Discount commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45
+msgid "Documentary credit charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911
+#, python-format
+msgid ""
+"\n"
+"Number of errors : "
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22
+msgid "Management/custody"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51
+msgid "Tender"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56
+msgid "Non-presented certified cheques"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408
+msgid "Cover commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071
+msgid "Fixed loan advance - availability"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda,name:0
+#: field:account.coda.import,coda_fname:0
+msgid "CODA Filename"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31
+msgid "E.g. for signing invoices"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37
+msgid "Various costs for possessing or using a payment card"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37
+msgid "Costs related to commercial paper"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07
+msgid "Insurance costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431
+msgid "Delivery of a copy"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,transfer_account:0
+msgid ""
+"Set here the default account that will be used for internal transfer between "
+"own bank accounts (e.g. transfer between current and deposit bank accounts)."
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda:0
+#: view:coda.bank.account:0
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897
+#, python-format
+msgid ""
+"\n"
+"System Error : "
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60
+msgid "Non-presented circular cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement,line_ids:0
+msgid "CODA Bank Statement lines"
+msgstr ""
+
+#. module: l10n_be_coda
+#: sql_constraint:account.coda:0
+msgid "This CODA has already been imported !"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19
+msgid "Documentary import credits"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_001
+msgid "Data concerning the counterparty"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.comm.type:0
+msgid "CODA Structured Communication Type"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07
+msgid "Contra-entry of a direct credit or of a discount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55
+msgid "Interest term investment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37
+msgid "Access right to database"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type
+msgid "CODA transaction type"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17
+msgid "Management fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37
+msgid "Costs relating to the payment of a foreign bill"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13
+msgid "Eurocheque written out abroad"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01
+msgid "Capital and/or interest (specified by the category)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17
+msgid "Charge for safe custody"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_102
+msgid ""
+"Credit transfer or cash payment with reconstituted structured format "
+"communication"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86
+msgid "Payment after cession"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140
+#, python-format
+msgid ""
+"\n"
+"CODA File with Filename '%s' and Creation Date '%s' has already been "
+"imported."
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/l10n_be_coda.py:303
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14
+msgid "Warrant fallen due"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files
+#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files
+msgid "Imported CODA Files"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29
+msgid "Charges collected for: - commercial information - sundry information"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15
+msgid "In case of subscription before the interest due date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43
+msgid "Foreign cheques"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126
+#, python-format
+msgid ""
+"\n"
+"The CODA creation date doesn't fall within a defined Accounting Period.\n"
+"Please create the Accounting Period for date %s."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62
+msgid "Sale of gold/pieces under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51
+msgid "The bank takes the initiative for crediting the customer’s account."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05
+msgid "Full or partial reimbursement of a fixed advance at maturity date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26
+msgid "Travel insurance premium"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416
+msgid "Charges for the deposit of security"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04
+msgid "At home as well as abroad"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11
+msgid "Bills of lading"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50
+msgid "Remittance of commercial paper - credit after collection"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+msgid "Search CODA Bank Statements"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410
+msgid "Reclamation charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements
+msgid ""
+"The CODA Bank Statements contain the information encoded in their "
+"originating CODA file in a human readable format. The Bank Statements "
+"associated with a CODA contain the subset of the CODA Bank Statement data "
+"that is required for the creation of the Accounting Entries."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_114
+msgid "POS credit - individual transaction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70
+msgid "Settlement of discount bank acceptance"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/l10n_be_coda.py:114
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08
+msgid "Eurozone = countries which have the euro as their official currency"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02
+msgid "The bank takes the initiative for debiting the customer’s account."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58
+msgid "Reversal"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.account:0
+#: selection:coda.bank.account,state:0
+#: view:coda.bank.statement:0
+#: selection:coda.bank.statement,type:0
+msgid "Info"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02
+msgid "Costs relating to electronic output"
+msgstr ""
+
+#. module: l10n_be_coda
+#: sql_constraint:account.coda.comm.type:0
+msgid "The Structured Communication Code must be unique !"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418
+msgid "Endorsement commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005
+msgid "Renting of letterbox"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58
+#, python-format
+msgid "Wizard in incorrect state. Please hit the Cancel button."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13
+msgid "Commission for renting a safe deposit box"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39
+msgid "To be used for issued circular cheques given in consignment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11
+msgid "Securities"
+msgstr ""
+
+#. module: l10n_be_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Free Communication"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_2
+msgid ""
+"Amount as totalised by the bank; e.g. : the total amount of a series of "
+"credit transfers with a structured communication As a matter of principle, "
+"this type will also be used when no detailed data (type 6 or 7) is following."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033
+msgid "Charges for a foreign bill"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495
+#, python-format
+msgid ""
+"\n"
+"The File contains an invalid Structured Communication Type : %s."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049
+msgid "Fiscal stamps/stamp duty"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58
+msgid ""
+"Also for vouchers, postal orders, anything but bills of exchange, "
+"acquittances, promissory notes, etc."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06
+msgid "Damage relating to bills and cheques"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09
+msgid "Unpaid voucher"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13
+msgid "Unissued part (see 64)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import
+#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1
+#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2
+#: model:ir.model,name:l10n_be_coda.model_account_coda_import
+msgid "Import CODA File"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483
+#, python-format
+msgid "Transaction Code unknown, please consult your bank."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014
+msgid "Collection commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.trans.type:0
+msgid "CODA Transaction Type"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,globalisation_level:0
+msgid "Globalisation Level"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020
+msgid "Costs of physical delivery"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60
+msgid "Sale of foreign bank notes"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda:0
+msgid "Search CODA Files"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52
+msgid "Remittance of commercial paper - credit under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the Bank "
+"Account without removing it."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54
+msgid "Among other things advances or promissory notes"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10
+msgid "Purchase of Smartcard"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665
+#, python-format
+msgid ""
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208
+msgid "Commitment fee deferred payment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_005
+msgid "Data concerning the correspondent"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda
+msgid "CODA Processing"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19
+msgid ""
+"Collected for securities, gold, pass-books, etc. placed in safe custody"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19
+msgid ""
+"Used in case of payments accepted under reserve of count, result of "
+"overcrediting"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09
+msgid "Agio on supplier's bill"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213
+msgid "Financing fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,active:0
+msgid "Active"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38
+msgid "Provisionally unpaid"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03
+msgid "Subscription to securities"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194
+#, python-format
+msgid ""
+"\n"
+"Please check if the 'Bank Account Number', 'Currency' and 'Account "
+"Description' fields of your configuration record match with '%s', '%s' and "
+"'%s'."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_7
+msgid ""
+"Detail of 2. Simple account with detailed data The records in a separate "
+"application keep type 7."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_125
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13
+#: view:coda.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09
+msgid "Counter transactions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line
+msgid "CODA Bank Statement Line"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66
+msgid ""
+"In case of centralisation by the bank, type 2 will be allotted to this "
+"transaction. This total can be followed by the detailed movement."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057
+msgid "Interest subsidy"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41
+msgid "International credit transfers - non-SEPA credit transfers"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87
+msgid "Overall amount, VAT included"
+msgstr ""
+
+#. module: l10n_be_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "General"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857
+#, python-format
+msgid ""
+"\n"
+"Incorrect ending Balance in CODA Statement %s for Bank Account %s."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04
+msgid "Issues"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37
+msgid ""
+"If any, detail in the category (e.g. costs for presentation for acceptance, "
+"etc.)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17
+msgid "Purchase of fiscal stamps"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50
+msgid "Transfer"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.import:0
+msgid "View Bank Statement(s)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20
+msgid "Drawing up a certificate"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013
+msgid "Payment commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01
+msgid ""
+"Bills of exchange, acquittances, promissory notes; debit of the drawee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.import:0
+msgid "View CODA Bank Statement(s)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15
+msgid "Your purchase bank cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05
+msgid "Payment of voucher"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68
+msgid "Documentary export credits"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,find_bbacom:0
+msgid "Lookup Invoice"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03
+msgid "Cheques"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12
+msgid "Safe custody"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56
+msgid "Unexecutable reimbursement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03
+msgid "Unpaid debt"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193
+#, python-format
+msgid ""
+"\n"
+"No matching CODA Bank Account Configuration record found."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52
+msgid ""
+"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
+"under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05
+msgid ""
+"Bill claimed back at the drawer's request (bill claimed back before maturity "
+"date)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11
+msgid ""
+"Costs chargeable to clients who ask to have their correspondence kept at "
+"their disposal at the bank's counter"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64
+msgid ""
+"Amount paid to the issuer by the bank in charge of the placement (firm "
+"underwriting or not); also used for the payment in full of partly-paid "
+"shares, see transaction 05"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15
+msgid "Cheque drawn by the bank on itself, usually with charges."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072
+msgid "Countervalue of commission to third party"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01
+msgid "Individual transfer order"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165
+#, python-format
+msgid ""
+"\n"
+"Foreign bank accounts with IBAN structure are not supported."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02
+msgid "Payment by means of a payment card within the Eurozone"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01
+msgid ""
+"Credit transfer given by the customer on paper or electronically, even if "
+"the execution date of this transfer is in the future. Domestic payments as "
+"well as euro payments meeting the requirements."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35
+msgid "Closing (periodical settlements for interest, costs,…)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019
+msgid "Tax on physical delivery"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement,statement_id:0
+msgid "Associated Bank Statement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17
+msgid "Amount of the cheque; if any, charges receive code 37"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_103
+msgid "number (e.g. of the cheque, of the card, etc.)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24
+msgid "Participation in and management of interest refund system"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58
+msgid "Payment by your branch/agents"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70
+msgid "Purchase of traveller’s cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39
+msgid "Your issue circular cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09
+msgid ""
+"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
+"foreigner)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33
+msgid ""
+"Costs not specified otherwise, often with a manual communication (e.g. for "
+"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
+"least 3 articles)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023
+msgid "Exercising fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419
+msgid "Bank service fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932
+#, python-format
+msgid "Import CODA File result"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579
+#, python-format
+msgid ""
+"\n"
+"Application Error : "
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,description1:0
+#: help:coda.bank.account,description2:0
+msgid ""
+"The Primary or Secondary Account Description should match the corresponding "
+"Account Description in the CODA file."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13
+msgid "Cash withdrawal by your branch or agents"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03
+msgid "Cash withdrawal by card (ATM)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16
+msgid "Bank confirmation to revisor or accountant"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04
+msgid "Cards"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Statement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.trans.type:0
+#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form
+#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form
+msgid "CODA Transaction Types"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50
+msgid "Credit after a payment at a terminal"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02
+msgid "Long-term loan"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54
+msgid "Capital and/or interest term investment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68
+msgid "Credit of a payment via electronic purse"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028
+msgid "Fidelity premium"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39
+msgid "Provisionally unpaid due to other reason than manual presentation"
+msgstr ""
+
+#. module: l10n_be_coda
+#: constraint:coda.bank.account:0
+msgid ""
+"\n"
+"\n"
+"Configuration Error! \n"
+"The Bank Account Currency should match the Journal Currency !"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35
+msgid ""
+"Costs charged for calculating the amount of the tax to be paid (e.g. "
+"Fiscomat)."
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+#: field:coda.bank.account,company_id:0
+#: field:coda.bank.statement,company_id:0
+#: field:coda.bank.statement.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52
+msgid "Remittance of foreign cheque credit under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.import:0
+msgid "_Import"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03
+msgid "See annexe III : communication 124"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037
+msgid "Commission for handling charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_113
+msgid "ATM/POS debit"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03
+msgid "Forward purchase of foreign exchange"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50
+msgid "Credit of a payment via terminal"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52
+msgid "Credit provider"
+msgstr ""
+
+#. module: l10n_be_coda
+#: selection:account.coda.trans.code,type:0
+msgid "Transaction Family"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68
+msgid "In case coupons attached to a purchased security are missing"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.statement,type:0
+msgid ""
+"No Bank Statements are associated with CODA Bank Statements of type 'Info'."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58
+msgid ""
+"Takes priority over transaction 52 (hence a payment made by an agent in a "
+"night safe = 58 and not 52)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_121
+msgid "Commercial bills"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11
+msgid "Costs for the safe custody of correspondence"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041
+msgid "Credit card costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56
+msgid "Subsidy"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06
+msgid "Payment with tank card"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_107
+msgid "Direct debit – DOM’80"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60
+msgid "Reversal of voucher"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87
+msgid "Costs refunded"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17
+msgid "Financial centralisation (debit)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02
+msgid "Payment to the bank on maturity date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025
+msgid "Individual entry for exchange charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09
+msgid "Postage"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50
+msgid ""
+"For own account - the comment for the client is given in the communication; "
+"also for mixed payments (cash + cheques) - not to be communicated to the "
+"clients; for payments made by a third person: see family 01"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68
+msgid ""
+"In case of payment accepted under reserve of count; result of undercrediting "
+"- see also transaction 19"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,bank_id:0
+msgid ""
+"Bank Account Number.\n"
+"The CODA import function will find its CODA processing parameters on this "
+"number."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05
+msgid "Payment of wages, etc."
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        No matching partner record found.\n"
+"        Please adjust the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Debit"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10
+msgid "Renewal of agreed maturity date"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55
+msgid "Income from payments by GSM"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19
+msgid "Regularisation costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13
+msgid "Transfer from your account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,currency:0
+#: help:coda.bank.statement,currency:0
+msgid "The currency of the CODA Bank Statement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07
+msgid "Collective transfers"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117
+#, python-format
+msgid ""
+"\n"
+"CODA V%s statements are not supported, please contact your bank."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018
+msgid "Tental guarantee charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427
+msgid "Belgian Stock Exchange tax"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438
+#, python-format
+msgid ""
+"\n"
+"Movement data records of type 2.%s are not supported."
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510
+#, python-format
+msgid ""
+"\n"
+"CODA parsing error on information data record 3.2, seq nr %s.\n"
+"Please report this issue via your OpenERP support channel."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001
+msgid "Interest received"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import
+msgid "Import CODA Files"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_105
+msgid "original amount of the transaction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09
+msgid "Your semi-standing order"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        No partner record assigned: There are multiple partners with the "
+"same Bank Account Number '%s'.\n"
+"        Please correct the configuration and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70
+msgid "Settlement of securities"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01
+msgid "Debit customer who is loading"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047
+msgid "Charges extension bill"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18
+msgid "Trade information"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.trans.code,comment:0
+msgid "Comment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203
+msgid ""
+"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
+"Confirmation reservation commission | Additional reservation commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027
+msgid "Charges for unpaid bills"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204
+msgid "Amendment fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11
+msgid "Your semi-standing order – payment to employees"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66
+msgid "For professionals such as insurances and stockbrokers"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11
+msgid "Your repayment mortgage loan"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35
+msgid "Costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050
+msgid "Capital term investment"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05
+msgid "Payment of holiday pay, etc."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25
+msgid ""
+"Commission for the renting of boxes put at the disposal for the "
+"correspondence"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29
+msgid "Information charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03
+msgid ""
+"Credit transfer for which the order has been given once and which is carried "
+"out again at regular intervals without any change."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_0
+msgid ""
+"Simple amount without detailed data; e.g. : an individual credit transfer "
+"(free of charges)."
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,find_partner:0
+msgid "Partner lookup via Bank Account Number."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403
+msgid "Minimum discount rate"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56
+msgid "Remittance of guaranteed foreign supplier's bill"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02
+msgid "Tenders"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07
+msgid "Unpaid foreign cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03
+msgid ""
+"Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66
+msgid "Repurchase of petrol coupons"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058
+msgid "Capital premium"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62
+msgid "Interim interest on subscription"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202
+msgid "Advising commission | Additional advising commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.account,find_partner:0
+msgid "Lookup Partner"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+msgid "Glob. Id"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement:0
+#: view:coda.bank.statement.line:0
+#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line
+#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line
+msgid "CODA Statement Lines"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,globalisation_amount:0
+msgid "Globalisation Amount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13
+msgid ""
+"Transfer from one account to another account of the same customer at the "
+"bank's or the customer's initiative (intracompany)."
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891
+#, python-format
+msgid ""
+"\n"
+"Error ! "
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code
+msgid "CODA transaction code"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52
+msgid "Credit under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50
+msgid "Except Proton"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_011
+msgid "Information pertaining to coupons"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_122
+msgid "Bills - calculation of interest"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.trans.code:0
+#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form
+#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form
+msgid "CODA Transaction Codes"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43
+msgid "Printing of forms"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,state:0
+msgid ""
+"No Bank Statements will be generated for CODA Bank Statements from Bank "
+"Accounts of type 'Info'."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03
+msgid "ATM withdrawal"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012
+msgid "Exchange commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.account:0
+#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form
+#: model:ir.model,name:l10n_be_coda.model_coda_bank_account
+#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form
+msgid "CODA Bank Account Configuration"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.bank.statement.line.global,coda_statement_line_ids:0
+msgid "CODA Bank Statement Lines"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725
+#, python-format
+msgid ""
+"Partner name: %s \n"
+"Partner Account Number: %s\n"
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04
+msgid "Cash withdrawal from an ATM"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement,balance_end:0
+msgid "Balance"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.bank.statement,coda_statement_id:0
+msgid "Associated CODA Bank Statement"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37
+msgid "Credit-related costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda
+msgid "CODA Configuration"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39
+msgid "Debit of the drawer after credit under usual reserve or discount"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66
+msgid "Financial centralisation (credit)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08
+msgid "Payment in advance"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37
+msgid "Cheque-related costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19
+msgid "Special charge for safe custody"
+msgstr ""
+
+#. module: l10n_be_coda
+#: sql_constraint:coda.bank.account:0
+msgid ""
+"The combination of Bank Account, Account Description and Currency must be "
+"unique !"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01
+msgid "Payment of your cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07
+msgid "Foreign cheque remitted for collection that returns unpaid"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07
+msgid ""
+"- insurance costs of account holders against fatal accidents - passing-on of "
+"several insurance costs"
+msgstr ""
+
+#. module: l10n_be_coda
+#: help:coda.bank.account,awaiting_account:0
+msgid ""
+"Set here the default account that will be used if the partner cannot be "
+"unambiguously identified."
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/l10n_be_coda.py:284
+#, python-format
+msgid "No CODA Bank Statement found for this Bank Statement!"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07
+msgid "Definitely unpaid cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08
+msgid "Payment by means of a payment card outside the Eurozone"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.comm.type,description:l10n_be_coda.acct_106
+msgid ""
+"Method of calculation (VAT, withholding tax on income, commission, etc.)"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type
+msgid "CODA structured communication type"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64
+msgid "Reversal of settlement of credit card"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58
+msgid ""
+"Repayable securities from a deposit or delivered at the counter - credit "
+"under usual reserve"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.type,description:l10n_be_coda.actt_5
+msgid ""
+"Detail of 1. Standard procedure is no detailing. However, the customer may "
+"ask for detailed data to be included into his file after the overall record "
+"(type 1)."
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.comm.type,description:0
+#: field:account.coda.trans.category,description:0
+#: field:account.coda.trans.code,description:0
+#: field:account.coda.trans.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01
+msgid "Payment commercial paper"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425
+msgid "Foreign broker's commission"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37
+msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17
+msgid "Your certified cheque"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400
+msgid "Acceptance fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52
+msgid "Payment by a third person"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68
+msgid "Compensation for missing coupon"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33
+msgid "Miscellaneous fees and commissions"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03
+msgid "Standing order"
+msgstr ""
+
+#. module: l10n_be_coda
+#: selection:coda.bank.statement.line,type:0
+msgid "Customer"
+msgstr ""
+
+#. module: l10n_be_coda
+#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422
+#, python-format
+msgid ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        The bank account '%s' is not defined for the partner '%s'.\n"
+"        Please correct the configuration and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99
+msgid "Cancellation or correction"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.account:0
+#: field:coda.bank.account,bank_id:0
+#: field:coda.bank.statement,coda_bank_account_id:0
+#: view:coda.bank.statement.line:0
+#: field:coda.bank.statement.line,coda_bank_account_id:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56
+msgid "Interest or capital subsidy"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62
+msgid "Unpaid postal order"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428
+msgid "Interest accrued"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:account.coda.comm.type,code:0
+msgid "Structured Communication Type"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401
+msgid "Visa charges"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210
+msgid "Commitment fee"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.trans.category:0
+#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form
+#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form
+msgid "CODA Transaction Categories"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr ""
+
+#. module: l10n_be_coda
+#: field:coda.bank.statement,coda_id:0
+#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda
+msgid "CODA Data File"
+msgstr ""
+
+#. module: l10n_be_coda
+#: view:coda.bank.statement.line:0
+msgid "CODA Statement Line"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073
+msgid "Costs of ATM abroad"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430
+msgid "Recovery of foreign tax"
+msgstr ""
+
+#. module: l10n_be_coda
+#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01
+msgid "Guarantee card charges"
+msgstr ""
diff --git a/addons/l10n_be_coda/i18n/mn.po b/addons/l10n_be_coda/i18n/mn.po
index c467f46169b..5bb0b1bdd6c 100644
--- a/addons/l10n_be_coda/i18n/mn.po
+++ b/addons/l10n_be_coda/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/nb.po b/addons/l10n_be_coda/i18n/nb.po
index 8bd44a04faf..db7fe82c838 100644
--- a/addons/l10n_be_coda/i18n/nb.po
+++ b/addons/l10n_be_coda/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/nl.po b/addons/l10n_be_coda/i18n/nl.po
index 3ff2d59b218..f444971d099 100644
--- a/addons/l10n_be_coda/i18n/nl.po
+++ b/addons/l10n_be_coda/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/nl_BE.po b/addons/l10n_be_coda/i18n/nl_BE.po
index 4ffa5bdae6e..e103ef12570 100644
--- a/addons/l10n_be_coda/i18n/nl_BE.po
+++ b/addons/l10n_be_coda/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/pl.po b/addons/l10n_be_coda/i18n/pl.po
index 60a4b70b906..a95a12f0e2f 100644
--- a/addons/l10n_be_coda/i18n/pl.po
+++ b/addons/l10n_be_coda/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/pt.po b/addons/l10n_be_coda/i18n/pt.po
index 8755a122114..28c7319838a 100644
--- a/addons/l10n_be_coda/i18n/pt.po
+++ b/addons/l10n_be_coda/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/pt_BR.po b/addons/l10n_be_coda/i18n/pt_BR.po
index 9108d49d9b2..7212618354c 100644
--- a/addons/l10n_be_coda/i18n/pt_BR.po
+++ b/addons/l10n_be_coda/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/ro.po b/addons/l10n_be_coda/i18n/ro.po
index 91326ec5e18..51e22f77db9 100644
--- a/addons/l10n_be_coda/i18n/ro.po
+++ b/addons/l10n_be_coda/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/ru.po b/addons/l10n_be_coda/i18n/ru.po
index 1cbd05b6026..a86f1a6badd 100644
--- a/addons/l10n_be_coda/i18n/ru.po
+++ b/addons/l10n_be_coda/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/sl.po b/addons/l10n_be_coda/i18n/sl.po
index 2b82815d78d..981164ed502 100644
--- a/addons/l10n_be_coda/i18n/sl.po
+++ b/addons/l10n_be_coda/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/sq.po b/addons/l10n_be_coda/i18n/sq.po
index 8a686f0fe92..b9b09dc8510 100644
--- a/addons/l10n_be_coda/i18n/sq.po
+++ b/addons/l10n_be_coda/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:44+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/sr.po b/addons/l10n_be_coda/i18n/sr.po
index e2453f52143..0c2dd586fc1 100644
--- a/addons/l10n_be_coda/i18n/sr.po
+++ b/addons/l10n_be_coda/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/sr@latin.po b/addons/l10n_be_coda/i18n/sr@latin.po
index 9e067e5be8d..bc5975bce03 100644
--- a/addons/l10n_be_coda/i18n/sr@latin.po
+++ b/addons/l10n_be_coda/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/sv.po b/addons/l10n_be_coda/i18n/sv.po
index 5b83aea869d..fc59b2e8ea5 100644
--- a/addons/l10n_be_coda/i18n/sv.po
+++ b/addons/l10n_be_coda/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/tr.po b/addons/l10n_be_coda/i18n/tr.po
index 8a4fff2f872..5cb971cd187 100644
--- a/addons/l10n_be_coda/i18n/tr.po
+++ b/addons/l10n_be_coda/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/vi.po b/addons/l10n_be_coda/i18n/vi.po
index b42a367542c..642c0132524 100644
--- a/addons/l10n_be_coda/i18n/vi.po
+++ b/addons/l10n_be_coda/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/zh_CN.po b/addons/l10n_be_coda/i18n/zh_CN.po
index 579e28cbd9c..437edf46d6d 100644
--- a/addons/l10n_be_coda/i18n/zh_CN.po
+++ b/addons/l10n_be_coda/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/i18n/zh_TW.po b/addons/l10n_be_coda/i18n/zh_TW.po
index 650b09e656b..a212537386e 100644
--- a/addons/l10n_be_coda/i18n/zh_TW.po
+++ b/addons/l10n_be_coda/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:45+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
diff --git a/addons/l10n_be_coda/l10n_be_coda_view.xml b/addons/l10n_be_coda/l10n_be_coda_view.xml
index 2464e5e9082..e7b4c02ef70 100644
--- a/addons/l10n_be_coda/l10n_be_coda_view.xml
+++ b/addons/l10n_be_coda/l10n_be_coda_view.xml
@@ -35,23 +35,24 @@
 			</form>
 			</field>
     	</record>
-    	<record id="view_account_bank_statement_line_coda_tree" model="ir.ui.view">
+        <record id="view_account_bank_statement_line_coda_tree" model="ir.ui.view">
             <field name="name">account.bank.statement.line.coda.tree</field>
             <field name="model">account.bank.statement.line</field>
             <field name="priority">10</field>
             <field name="arch" type="xml">
-                <tree editable="bottom" string="Statement lines">
-			        <field name="sequence" readonly="1" invisible="1"/>
-			        <field name="date"/>
-			        <field name="name"/>
-			        <field name="ref"/>
-			        <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
-			        <field name="type" on_change="onchange_type(partner_id, type)"/>
-			        <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
-			        <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
-			        <field name="amount"/>
-			        <field name="note"/>
-			    </tree>
+                <tree editable="bottom" string="Statement lines" create="0">
+                    <field name="sequence" readonly="1" invisible="1"/>
+                    <field name="statement_id" readonly="1" />
+                    <field name="date"/>
+                    <field name="name"/>
+                    <field name="ref"/>
+                    <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
+                    <field name="type" on_change="onchange_type(partner_id, type)"/>
+                    <field name="account_id" options='{"no_open":True}' domain="[('type', '&lt;&gt;', 'view')]"/>
+                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('type', '&lt;&gt;', 'view')]"/>
+                    <field name="amount"/>
+                    <field name="note"/>
+                </tree>
             </field>
         </record>
         
diff --git a/addons/l10n_be_coda/wizard/account_coda_import.py b/addons/l10n_be_coda/wizard/account_coda_import.py
index 213040d6204..a94b9670cc8 100644
--- a/addons/l10n_be_coda/wizard/account_coda_import.py
+++ b/addons/l10n_be_coda/wizard/account_coda_import.py
@@ -128,6 +128,8 @@ class account_coda_import(osv.osv_memory):
                     raise osv.except_osv(_('Error') + ' R1004', _("No matching Bank Account (with Account Journal) found.\n\nPlease set-up a Bank Account with as Account Number '%s' and as Currency '%s' and an Account Journal.") % (statement['acc_number'], statement['currency']))
                 statement['description'] = rmspaces(line[90:125])
                 statement['balance_start'] = float(rmspaces(line[43:58])) / 1000
+                if line[42] == '1':    #1 = Debit, the starting balance is negative
+                    statement['balance_start'] = - statement['balance_start']
                 statement['balance_start_date'] = time.strftime(tools.DEFAULT_SERVER_DATE_FORMAT, time.strptime(rmspaces(line[58:64]), '%d%m%y'))
                 statement['accountHolder'] = rmspaces(line[64:90])
                 statement['paperSeqNumber'] = rmspaces(line[2:5])
diff --git a/addons/l10n_be_hr_payroll/i18n/de.po b/addons/l10n_be_hr_payroll/i18n/de.po
index d7d7772e790..7a838c655bd 100644
--- a/addons/l10n_be_hr_payroll/i18n/de.po
+++ b/addons/l10n_be_hr_payroll/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_hr_payroll
 #: help:hr.employee,disabled_spouse_bool:0
diff --git a/addons/l10n_be_hr_payroll/i18n/es.po b/addons/l10n_be_hr_payroll/i18n/es.po
index 62a2d0a6a49..262c4e8e519 100644
--- a/addons/l10n_be_hr_payroll/i18n/es.po
+++ b/addons/l10n_be_hr_payroll/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_hr_payroll
 #: help:hr.employee,disabled_spouse_bool:0
diff --git a/addons/l10n_be_hr_payroll/i18n/es_CR.po b/addons/l10n_be_hr_payroll/i18n/es_CR.po
index f7495aa614d..6e09b488c27 100644
--- a/addons/l10n_be_hr_payroll/i18n/es_CR.po
+++ b/addons/l10n_be_hr_payroll/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_hr_payroll
 #: help:hr.employee,disabled_spouse_bool:0
diff --git a/addons/l10n_be_hr_payroll/i18n/pt.po b/addons/l10n_be_hr_payroll/i18n/pt.po
index f6ecdcf27ef..9256b6b7da9 100644
--- a/addons/l10n_be_hr_payroll/i18n/pt.po
+++ b/addons/l10n_be_hr_payroll/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_hr_payroll
 #: help:hr.employee,disabled_spouse_bool:0
diff --git a/addons/l10n_be_hr_payroll/i18n/pt_BR.po b/addons/l10n_be_hr_payroll/i18n/pt_BR.po
index c73376bfb43..7c410f51783 100644
--- a/addons/l10n_be_hr_payroll/i18n/pt_BR.po
+++ b/addons/l10n_be_hr_payroll/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_hr_payroll
 #: help:hr.employee,disabled_spouse_bool:0
diff --git a/addons/l10n_be_hr_payroll/i18n/sl.po b/addons/l10n_be_hr_payroll/i18n/sl.po
index 467e9ba28b9..edc21ac0d99 100644
--- a/addons/l10n_be_hr_payroll/i18n/sl.po
+++ b/addons/l10n_be_hr_payroll/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_hr_payroll
 #: help:hr.employee,disabled_spouse_bool:0
diff --git a/addons/l10n_be_hr_payroll/i18n/sr@latin.po b/addons/l10n_be_hr_payroll/i18n/sr@latin.po
index d0133187dac..56b51f3d953 100644
--- a/addons/l10n_be_hr_payroll/i18n/sr@latin.po
+++ b/addons/l10n_be_hr_payroll/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_hr_payroll
 #: help:hr.employee,disabled_spouse_bool:0
diff --git a/addons/l10n_be_hr_payroll/i18n/tr.po b/addons/l10n_be_hr_payroll/i18n/tr.po
index ded29e080cb..52e598bdb11 100644
--- a/addons/l10n_be_hr_payroll/i18n/tr.po
+++ b/addons/l10n_be_hr_payroll/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_hr_payroll
 #: help:hr.employee,disabled_spouse_bool:0
diff --git a/addons/l10n_be_invoice_bba/i18n/ar.po b/addons/l10n_be_invoice_bba/i18n/ar.po
index 1a2be34c2a6..8e12a17cee8 100644
--- a/addons/l10n_be_invoice_bba/i18n/ar.po
+++ b/addons/l10n_be_invoice_bba/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_be_invoice_bba/i18n/es.po b/addons/l10n_be_invoice_bba/i18n/es.po
index 251c3b8dc01..33b37f93d6d 100644
--- a/addons/l10n_be_invoice_bba/i18n/es.po
+++ b/addons/l10n_be_invoice_bba/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_be_invoice_bba/i18n/es_CR.po b/addons/l10n_be_invoice_bba/i18n/es_CR.po
index bf03641aa61..f708abce1b1 100644
--- a/addons/l10n_be_invoice_bba/i18n/es_CR.po
+++ b/addons/l10n_be_invoice_bba/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_be_invoice_bba/i18n/fr.po b/addons/l10n_be_invoice_bba/i18n/fr.po
index c2ddf91a5b7..c8768f5921c 100644
--- a/addons/l10n_be_invoice_bba/i18n/fr.po
+++ b/addons/l10n_be_invoice_bba/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_be_invoice_bba/i18n/nb.po b/addons/l10n_be_invoice_bba/i18n/nb.po
index 6b378033b9e..38f1002efe0 100644
--- a/addons/l10n_be_invoice_bba/i18n/nb.po
+++ b/addons/l10n_be_invoice_bba/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_be_invoice_bba/i18n/nl.po b/addons/l10n_be_invoice_bba/i18n/nl.po
index 0a01ee8607c..e36eb14584c 100644
--- a/addons/l10n_be_invoice_bba/i18n/nl.po
+++ b/addons/l10n_be_invoice_bba/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_be_invoice_bba/i18n/nl_BE.po b/addons/l10n_be_invoice_bba/i18n/nl_BE.po
index 0c5c7ea1a37..dc6882c478a 100644
--- a/addons/l10n_be_invoice_bba/i18n/nl_BE.po
+++ b/addons/l10n_be_invoice_bba/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_be_invoice_bba/i18n/pt.po b/addons/l10n_be_invoice_bba/i18n/pt.po
index bf125bb0b30..d5ffe62607f 100644
--- a/addons/l10n_be_invoice_bba/i18n/pt.po
+++ b/addons/l10n_be_invoice_bba/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_be_invoice_bba/i18n/pt_BR.po b/addons/l10n_be_invoice_bba/i18n/pt_BR.po
index 1c127f7b80b..d8b9d1b2de3 100644
--- a/addons/l10n_be_invoice_bba/i18n/pt_BR.po
+++ b/addons/l10n_be_invoice_bba/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_be_invoice_bba/i18n/sl.po b/addons/l10n_be_invoice_bba/i18n/sl.po
index d0894e1a920..2c60c0a65fc 100644
--- a/addons/l10n_be_invoice_bba/i18n/sl.po
+++ b/addons/l10n_be_invoice_bba/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_be_invoice_bba/i18n/sr@latin.po b/addons/l10n_be_invoice_bba/i18n/sr@latin.po
index ebd538def1c..9727df7fd33 100644
--- a/addons/l10n_be_invoice_bba/i18n/sr@latin.po
+++ b/addons/l10n_be_invoice_bba/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_be_invoice_bba/i18n/tr.po b/addons/l10n_be_invoice_bba/i18n/tr.po
index 26e562eaa3e..52c4a0af311 100644
--- a/addons/l10n_be_invoice_bba/i18n/tr.po
+++ b/addons/l10n_be_invoice_bba/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
diff --git a/addons/l10n_be_invoice_bba/partner.py b/addons/l10n_be_invoice_bba/partner.py
index 9e0eec10713..df68268bf43 100644
--- a/addons/l10n_be_invoice_bba/partner.py
+++ b/addons/l10n_be_invoice_bba/partner.py
@@ -44,6 +44,11 @@ class res_partner(osv.osv):
             help='Select Algorithm to generate the Structured Communication on Outgoing Invoices.' ),
     }
 
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + \
+            ['out_inv_comm_type', 'out_inv_comm_algorithm']
+
+
     _default = {
         'out_inv_comm_type': 'none',
     }
diff --git a/addons/l10n_bo/__init__.py b/addons/l10n_bo/__init__.py
index 92da5dbf966..25e7e337165 100644
--- a/addons/l10n_bo/__init__.py
+++ b/addons/l10n_bo/__init__.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_bo/i18n/es.po b/addons/l10n_bo/i18n/es.po
index cfeef8aeb9b..4df8548a2f6 100644
--- a/addons/l10n_bo/i18n/es.po
+++ b/addons/l10n_bo/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ar
 #: model:ir.module.module,description:l10n_ar.module_meta_information
diff --git a/addons/l10n_bo/i18n/it.po b/addons/l10n_bo/i18n/it.po
index cd4605fb785..763d0c0de3e 100644
--- a/addons/l10n_bo/i18n/it.po
+++ b/addons/l10n_bo/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-20 05:17+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ar
 #: model:ir.module.module,description:l10n_ar.module_meta_information
diff --git a/addons/l10n_bo/i18n/pt.po b/addons/l10n_bo/i18n/pt.po
index b0d27e35a0e..21a217ba59c 100644
--- a/addons/l10n_bo/i18n/pt.po
+++ b/addons/l10n_bo/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ar
 #: model:ir.module.module,description:l10n_ar.module_meta_information
diff --git a/addons/l10n_bo/i18n/pt_BR.po b/addons/l10n_bo/i18n/pt_BR.po
index 1641b0fc0fc..75879d2cb82 100644
--- a/addons/l10n_bo/i18n/pt_BR.po
+++ b/addons/l10n_bo/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ar
 #: model:ir.module.module,description:l10n_ar.module_meta_information
diff --git a/addons/l10n_bo/i18n/sl.po b/addons/l10n_bo/i18n/sl.po
index 1ffe36fbcf1..2e802631faa 100644
--- a/addons/l10n_bo/i18n/sl.po
+++ b/addons/l10n_bo/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ar
 #: model:ir.module.module,description:l10n_ar.module_meta_information
diff --git a/addons/l10n_bo/i18n/tr.po b/addons/l10n_bo/i18n/tr.po
index 2b3f0d0f53f..9e315195825 100644
--- a/addons/l10n_bo/i18n/tr.po
+++ b/addons/l10n_bo/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ar
 #: model:ir.module.module,description:l10n_ar.module_meta_information
diff --git a/addons/l10n_br/i18n/ar.po b/addons/l10n_br/i18n/ar.po
index f9aac554375..336197d9a25 100644
--- a/addons/l10n_br/i18n/ar.po
+++ b/addons/l10n_br/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/bg.po b/addons/l10n_br/i18n/bg.po
index a92c0e06462..89adb81078f 100644
--- a/addons/l10n_br/i18n/bg.po
+++ b/addons/l10n_br/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/ca.po b/addons/l10n_br/i18n/ca.po
index 0b197b0b5e7..1a9682e24bf 100644
--- a/addons/l10n_br/i18n/ca.po
+++ b/addons/l10n_br/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/da.po b/addons/l10n_br/i18n/da.po
index 742e1d6e504..22d9fbd5f28 100644
--- a/addons/l10n_br/i18n/da.po
+++ b/addons/l10n_br/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/en_GB.po b/addons/l10n_br/i18n/en_GB.po
index 4073907fe83..e3dea1f6503 100644
--- a/addons/l10n_br/i18n/en_GB.po
+++ b/addons/l10n_br/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/es.po b/addons/l10n_br/i18n/es.po
index 2b6dbe79282..47cd2957e0a 100644
--- a/addons/l10n_br/i18n/es.po
+++ b/addons/l10n_br/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/es_CR.po b/addons/l10n_br/i18n/es_CR.po
index 06341fdfb2f..b0260e486c4 100644
--- a/addons/l10n_br/i18n/es_CR.po
+++ b/addons/l10n_br/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/es_PY.po b/addons/l10n_br/i18n/es_PY.po
index 287966b0596..52e4a5447c4 100644
--- a/addons/l10n_br/i18n/es_PY.po
+++ b/addons/l10n_br/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/fr.po b/addons/l10n_br/i18n/fr.po
index ced77d5dac8..63cbfb5d892 100644
--- a/addons/l10n_br/i18n/fr.po
+++ b/addons/l10n_br/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/gl.po b/addons/l10n_br/i18n/gl.po
index dbe4934dfe2..71658a45119 100644
--- a/addons/l10n_br/i18n/gl.po
+++ b/addons/l10n_br/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/hi.po b/addons/l10n_br/i18n/hi.po
index 28743e1870e..98ec0181eca 100644
--- a/addons/l10n_br/i18n/hi.po
+++ b/addons/l10n_br/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/it.po b/addons/l10n_br/i18n/it.po
index 79fbf92592c..6e9f17d8b33 100644
--- a/addons/l10n_br/i18n/it.po
+++ b/addons/l10n_br/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/nb.po b/addons/l10n_br/i18n/nb.po
index 0a128eee19c..1ba22995566 100644
--- a/addons/l10n_br/i18n/nb.po
+++ b/addons/l10n_br/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/oc.po b/addons/l10n_br/i18n/oc.po
index c4698ada62c..7362b636bb0 100644
--- a/addons/l10n_br/i18n/oc.po
+++ b/addons/l10n_br/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/pt.po b/addons/l10n_br/i18n/pt.po
index d4c67dc3891..fd19fc50625 100644
--- a/addons/l10n_br/i18n/pt.po
+++ b/addons/l10n_br/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/pt_BR.po b/addons/l10n_br/i18n/pt_BR.po
index bccf3cf2e89..e6f858c5b3f 100644
--- a/addons/l10n_br/i18n/pt_BR.po
+++ b/addons/l10n_br/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/ru.po b/addons/l10n_br/i18n/ru.po
index e8e24ebc036..32fac1b1495 100644
--- a/addons/l10n_br/i18n/ru.po
+++ b/addons/l10n_br/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/sl.po b/addons/l10n_br/i18n/sl.po
index ddff1e0fe51..e0ad086d085 100644
--- a/addons/l10n_br/i18n/sl.po
+++ b/addons/l10n_br/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/sq.po b/addons/l10n_br/i18n/sq.po
index 166b62cc251..8a919bda46f 100644
--- a/addons/l10n_br/i18n/sq.po
+++ b/addons/l10n_br/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/sr@latin.po b/addons/l10n_br/i18n/sr@latin.po
index b8f1619b0d4..ed7b478adfa 100644
--- a/addons/l10n_br/i18n/sr@latin.po
+++ b/addons/l10n_br/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_br/i18n/tr.po b/addons/l10n_br/i18n/tr.po
index 4acedb7a9bd..d854daf6627 100644
--- a/addons/l10n_br/i18n/tr.po
+++ b/addons/l10n_br/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_br
 #: field:account.tax,tax_discount:0
diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py
index 05279b6ef8e..945327a06bc 100644
--- a/addons/l10n_ca/__openerp__.py
+++ b/addons/l10n_ca/__openerp__.py
@@ -20,7 +20,7 @@
 ##############################################################################
 {
     'name': 'Canada - Accounting',
-    'version': '1.0',
+    'version': '1.1',
     'author': 'Savoir-faire Linux',
     'website': 'http://www.savoirfairelinux.com',
     'category': 'Localization/Account Charts',
@@ -49,7 +49,7 @@ Canadian accounting charts and localizations.
         'account_chart_template_fr.xml',
         'account_tax_fr.xml',
         'fiscal_templates_fr.xml',
-        'l10n_ca_wizard.xml',
+        'l10n_ca_wizard.xml'
     ],
     'demo': [],
     'installable': True,
diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml
index 1ff884ac361..afe505f27f5 100644
--- a/addons/l10n_ca/account_tax_en.xml
+++ b/addons/l10n_ca/account_tax_en.xml
@@ -12,7 +12,6 @@
         <field name="description">GSTPST_MB_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -39,7 +38,7 @@
         <field name="name">PST for sales - 7%</field>
         <field name="description">PST</field>
         <field name="type_tax_use">sale</field>
-        <field name="amount">0.700000</field>
+        <field name="amount">0.070000</field>
         <field name="type">percent</field>
         <field name="sequence">2</field>
         <field name="account_collected_id" ref="chart2132_en"/>
@@ -106,7 +105,6 @@
         <field name="description">GSTTVQ_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -152,7 +150,6 @@
         <field name="description">GSTPST_SK_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -281,7 +278,6 @@
         <field name="description">GSTPST_MB_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -308,7 +304,7 @@
         <field name="name">PST for purchases - 7%</field>
         <field name="description">PST</field>
         <field name="type_tax_use">purchase</field>
-        <field name="amount">0.700000</field>
+        <field name="amount">0.070000</field>
         <field name="type">percent</field>
         <field name="sequence">2</field>
         <field name="account_collected_id" ref="chart1182_en"/>
@@ -375,7 +371,6 @@
         <field name="description">GSTTVQ_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -421,7 +416,6 @@
         <field name="description">GSTPST_SK_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
diff --git a/addons/l10n_ca/account_tax_fr.xml b/addons/l10n_ca/account_tax_fr.xml
index b344feeec83..c34f329be3a 100644
--- a/addons/l10n_ca/account_tax_fr.xml
+++ b/addons/l10n_ca/account_tax_fr.xml
@@ -12,7 +12,6 @@
         <field name="description">TPSTVP_MB_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -39,7 +38,7 @@
         <field name="name">TVP sur les ventes - 7%</field>
         <field name="description">TVP</field>
         <field name="type_tax_use">sale</field>
-        <field name="amount">0.700000</field>
+        <field name="amount">0.070000</field>
         <field name="type">percent</field>
         <field name="sequence">2</field>
         <field name="account_collected_id" ref="chart2132_fr"/>
@@ -106,7 +105,6 @@
         <field name="description">TPSTVQ_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -152,7 +150,6 @@
         <field name="description">TPSTVP_SK_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -281,7 +278,6 @@
         <field name="description">TPSTVP_MB_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -308,7 +304,7 @@
         <field name="name">TVP sur les achats - 7%</field>
         <field name="description">TVP</field>
         <field name="type_tax_use">purchase</field>
-        <field name="amount">0.700000</field>
+        <field name="amount">0.070000</field>
         <field name="type">percent</field>
         <field name="sequence">2</field>
         <field name="account_collected_id" ref="chart1182_fr"/>
@@ -375,7 +371,6 @@
         <field name="description">TPSTVQ_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
@@ -421,7 +416,6 @@
         <field name="description">TPSTVP_SK_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
-        <field name="child_depend">1</field>
         <field name="type">percent</field>
     </record>
 
diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml
index 68e881c3541..a3bab5b89dd 100644
--- a/addons/l10n_ca/fiscal_templates_en.xml
+++ b/addons/l10n_ca/fiscal_templates_en.xml
@@ -5,17 +5,17 @@
     <!-- Fiscal Position Templates -->
 
     <record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
-        <field name="name">Provincial Regime</field>
+		<field name="name">Provincial Regime (PROV)</field>
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
     </record>
 
     <record id="fiscal_position_template_21_en" model="account.fiscal.position.template">
-        <field name="name">Harmonized Provinces Regime (12%)</field>
+		<field name="name">Harmonized Provinces Regime (12%) (BC)</field>
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
     </record>
 
     <record id="fiscal_position_template_22_en" model="account.fiscal.position.template">
-        <field name="name">Harmonized Provinces Regime (13%)</field>
+		<field name="name">Harmonized Provinces Regime (13%) (ON, NB, NL)</field>
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
     </record>
 
@@ -25,17 +25,17 @@
     </record>
 
     <record id="fiscal_position_template_24_en" model="account.fiscal.position.template">
-        <field name="name">Harmonized Provinces Regime (15%)</field>
+		<field name="name">Harmonized Provinces Regime (15%) (NS)</field>
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
     </record>
 
     <record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
-        <field name="name">Non-Harmonized Provinces Regime</field>
+		<field name="name">Non-Harmonized Provinces Regime (AB, MB, SK, PE, NT, NU, YT)</field>
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
     </record>
 
     <record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
-        <field name="name">International Regime</field>
+		<field name="name">International Regime (INTL)</field>
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
     </record>
 
diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml
index 3ba13d6642e..b01ab0985ea 100644
--- a/addons/l10n_ca/fiscal_templates_fr.xml
+++ b/addons/l10n_ca/fiscal_templates_fr.xml
@@ -5,7 +5,7 @@
     <!-- Fiscal Position Templates -->
 
     <record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
-        <field name="name">Régime Provincial</field>
+        <field name="name">Régime Provincial (PROV)</field>
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
     </record>
 
@@ -30,12 +30,12 @@
     </record>
 
     <record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
-        <field name="name">Régime Provinces Non-Harmonisées</field>
+        <field name="name">Régime Provinces Non-Harmonisées (AB, MB, SK, PE, NT, NU, YT)</field>
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
     </record>
 
     <record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
-        <field name="name">Régime International</field>
+        <field name="name">Régime International (INTL)</field>
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
     </record>
 
diff --git a/addons/l10n_ca/i18n/ar.po b/addons/l10n_ca/i18n/ar.po
index 0d8faeef428..0e4747c2ce8 100644
--- a/addons/l10n_ca/i18n/ar.po
+++ b/addons/l10n_ca/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/ca.po b/addons/l10n_ca/i18n/ca.po
index ba7010cb587..55ad39bdab7 100644
--- a/addons/l10n_ca/i18n/ca.po
+++ b/addons/l10n_ca/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/da.po b/addons/l10n_ca/i18n/da.po
index 517981cc6dd..087895fef97 100644
--- a/addons/l10n_ca/i18n/da.po
+++ b/addons/l10n_ca/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/de.po b/addons/l10n_ca/i18n/de.po
index cc858f76fee..06296e8885e 100644
--- a/addons/l10n_ca/i18n/de.po
+++ b/addons/l10n_ca/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/en_GB.po b/addons/l10n_ca/i18n/en_GB.po
index c43a62212f0..618c92a25d6 100644
--- a/addons/l10n_ca/i18n/en_GB.po
+++ b/addons/l10n_ca/i18n/en_GB.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/es.po b/addons/l10n_ca/i18n/es.po
index c24d8226443..784f5dc265d 100644
--- a/addons/l10n_ca/i18n/es.po
+++ b/addons/l10n_ca/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/es_CR.po b/addons/l10n_ca/i18n/es_CR.po
index 558fe712d06..ab72584dc32 100644
--- a/addons/l10n_ca/i18n/es_CR.po
+++ b/addons/l10n_ca/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/es_PY.po b/addons/l10n_ca/i18n/es_PY.po
index f195b3463d9..9483ab5a19e 100644
--- a/addons/l10n_ca/i18n/es_PY.po
+++ b/addons/l10n_ca/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/fr.po b/addons/l10n_ca/i18n/fr.po
index e22950cc858..8e16eb8cfb9 100644
--- a/addons/l10n_ca/i18n/fr.po
+++ b/addons/l10n_ca/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/gl.po b/addons/l10n_ca/i18n/gl.po
index ef98c36d64d..bae6112b199 100644
--- a/addons/l10n_ca/i18n/gl.po
+++ b/addons/l10n_ca/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/hu.po b/addons/l10n_ca/i18n/hu.po
index 871c7fbd72e..af376142ed4 100644
--- a/addons/l10n_ca/i18n/hu.po
+++ b/addons/l10n_ca/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/it.po b/addons/l10n_ca/i18n/it.po
index fc17f7c830a..a119a57a33a 100644
--- a/addons/l10n_ca/i18n/it.po
+++ b/addons/l10n_ca/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/nb.po b/addons/l10n_ca/i18n/nb.po
index 98e970767cb..9afb0d5c980 100644
--- a/addons/l10n_ca/i18n/nb.po
+++ b/addons/l10n_ca/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/pt.po b/addons/l10n_ca/i18n/pt.po
index 4412eb9fb03..a6cea3ef32e 100644
--- a/addons/l10n_ca/i18n/pt.po
+++ b/addons/l10n_ca/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/pt_BR.po b/addons/l10n_ca/i18n/pt_BR.po
index 80b7902a61e..a8e1cd50e5b 100644
--- a/addons/l10n_ca/i18n/pt_BR.po
+++ b/addons/l10n_ca/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/sl.po b/addons/l10n_ca/i18n/sl.po
index c406c337e45..7550872e93d 100644
--- a/addons/l10n_ca/i18n/sl.po
+++ b/addons/l10n_ca/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/sr@latin.po b/addons/l10n_ca/i18n/sr@latin.po
index dc020766501..913529e63af 100644
--- a/addons/l10n_ca/i18n/sr@latin.po
+++ b/addons/l10n_ca/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/tr.po b/addons/l10n_ca/i18n/tr.po
index b70966467f7..9a3af8dc0e8 100644
--- a/addons/l10n_ca/i18n/tr.po
+++ b/addons/l10n_ca/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ca/i18n/zh_CN.po b/addons/l10n_ca/i18n/zh_CN.po
index c824c42f2d3..cbcef3a7000 100644
--- a/addons/l10n_ca/i18n/zh_CN.po
+++ b/addons/l10n_ca/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ca
 #: model:account.account.type,name:l10n_ca.account_type_receivable
diff --git a/addons/l10n_ch/__init__.py b/addons/l10n_ch/__init__.py
index f0b006c2b32..12d42707679 100644
--- a/addons/l10n_ch/__init__.py
+++ b/addons/l10n_ch/__init__.py
@@ -1,8 +1,11 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi. Copyright Camptocamp SA
-#    Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
+#    Financial contributors: Hasa SA, Open Net SA,
+#                            Prisme Solutions Informatique SA, Quod SA
+#
+#    Translation contributors: brain-tec AG, Agile Business Group
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
diff --git a/addons/l10n_ch/__openerp__.py b/addons/l10n_ch/__openerp__.py
index e068c7365a1..8960224891d 100644
--- a/addons/l10n_ch/__openerp__.py
+++ b/addons/l10n_ch/__openerp__.py
@@ -1,8 +1,11 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi. Copyright Camptocamp SA
-#    Donors: Hasa SA, Open Net SA and Prisme Solutions Informatique SA
+#    Financial contributors: Hasa SA, Open Net SA,
+#                            Prisme Solutions Informatique SA, Quod SA
+#
+#    Translation contributors: brain-tec AG, Agile Business Group
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -21,29 +24,29 @@
 
 {'name': 'Switzerland - Accounting',
  'description':  """
-Swiss localization :
-====================
-**Multilang swiss STERCHI account chart and taxes**
- **Author:** Camptocamp SA
+ Swiss localization :
+ ====================
+ **Multilang swiss STERCHI account chart and taxes**
+  **Author:** Camptocamp SA
 
- **Donors:** Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
+  **Financial contributors:** Prisme Solutions Informatique SA, Quod SA
 
- **Translators:** brain-tec AG, Agile Business Group
+  **Translation contributors:** brain-tec AG, Agile Business Group
 
-**This release will introduce major changes to l10n_ch.**
+ **This release will introduce major changes to l10n_ch.**
 
-Due to important refactoring needs and the Switzerland adoption of new international payment standard during 2013-2014. We have reorganised the swiss localization addons this way:
+ Due to important refactoring needs and the Switzerland adoption of new international payment standard during 2013-2014. We have reorganised the swiss localization addons this way:
 
-- **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official addon)
-- **l10n_ch_base_bank**: Technical module that introduces a new and simplified version of bank type management
-- **l10n_ch_bank**: List of swiss banks
-- **l10n_ch_zip**: List of swiss postal zip
-- **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end 2014)
-- **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and reconciliation. Report refactored with easy element positioning.
-- **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support will be completed during 2013/2014
+ - **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official addon)
+ - **l10n_ch_base_bank**: Technical module that introduces a new and simplified version of bank type management
+ - **l10n_ch_bank**: List of swiss banks
+ - **l10n_ch_zip**: List of swiss postal zip
+ - **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end 2014)
+ - **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and reconciliation. Report refactored with easy element positioning.
+ - **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support will be completed during 2013/2014
 
-The modules will be soon available on OpenERP swiss localization on launchpad:
-https://launchpad.net/openerp-swiss-localization
+ The modules will be soon available on OpenERP swiss localization on launchpad:
+ https://launchpad.net/openerp-swiss-localization
 """,
  'version': '7.0',
  'author': 'Camptocamp',
diff --git a/addons/l10n_ch/account_wizard.py b/addons/l10n_ch/account_wizard.py
index e0a9e84b90a..4b985c09b76 100644
--- a/addons/l10n_ch/account_wizard.py
+++ b/addons/l10n_ch/account_wizard.py
@@ -1,8 +1,11 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi. Copyright Camptocamp SA
-#    Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
+#    Financial contributors: Hasa SA, Open Net SA,
+#                            Prisme Solutions Informatique SA, Quod SA
+#
+#    Translation contributors: brain-tec AG, Agile Business Group
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
diff --git a/addons/l10n_cl/__init__.py b/addons/l10n_cl/__init__.py
index 92da5dbf966..25e7e337165 100644
--- a/addons/l10n_cl/__init__.py
+++ b/addons/l10n_cl/__init__.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_cl/i18n/es.po b/addons/l10n_cl/i18n/es.po
index f26db8e6b1d..c8b9d7da0ae 100644
--- a/addons/l10n_cl/i18n/es.po
+++ b/addons/l10n_cl/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cl
 #: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10
diff --git a/addons/l10n_cl/i18n/pt_BR.po b/addons/l10n_cl/i18n/pt_BR.po
index 24f89c38abd..e2f1ed51e89 100644
--- a/addons/l10n_cl/i18n/pt_BR.po
+++ b/addons/l10n_cl/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cl
 #: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10
diff --git a/addons/l10n_cl/i18n/sl.po b/addons/l10n_cl/i18n/sl.po
index 96154164baa..3ad3d3a3355 100644
--- a/addons/l10n_cl/i18n/sl.po
+++ b/addons/l10n_cl/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cl
 #: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10
diff --git a/addons/l10n_cl/i18n/tr.po b/addons/l10n_cl/i18n/tr.po
index 60334ea94a4..161c611e8d9 100644
--- a/addons/l10n_cl/i18n/tr.po
+++ b/addons/l10n_cl/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cl
 #: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10
diff --git a/addons/l10n_cl/i18n/zh_CN.po b/addons/l10n_cl/i18n/zh_CN.po
index bc1f35a2a77..22f1d5689e6 100644
--- a/addons/l10n_cl/i18n/zh_CN.po
+++ b/addons/l10n_cl/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cl
 #: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10
diff --git a/addons/l10n_cn/i18n/ar.po b/addons/l10n_cn/i18n/ar.po
index cc3654c8565..91257841231 100644
--- a/addons/l10n_cn/i18n/ar.po
+++ b/addons/l10n_cn/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/ca.po b/addons/l10n_cn/i18n/ca.po
index 05af347ee05..bfe0eb1a883 100644
--- a/addons/l10n_cn/i18n/ca.po
+++ b/addons/l10n_cn/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/da.po b/addons/l10n_cn/i18n/da.po
index 5fdf1e45435..706eaef1773 100644
--- a/addons/l10n_cn/i18n/da.po
+++ b/addons/l10n_cn/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/es.po b/addons/l10n_cn/i18n/es.po
index 129a28682c5..ed40c17f618 100644
--- a/addons/l10n_cn/i18n/es.po
+++ b/addons/l10n_cn/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/es_CR.po b/addons/l10n_cn/i18n/es_CR.po
index 5f10ea53c22..5d6abe36c96 100644
--- a/addons/l10n_cn/i18n/es_CR.po
+++ b/addons/l10n_cn/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/es_PY.po b/addons/l10n_cn/i18n/es_PY.po
index 009f44f6d57..126b356b566 100644
--- a/addons/l10n_cn/i18n/es_PY.po
+++ b/addons/l10n_cn/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/gl.po b/addons/l10n_cn/i18n/gl.po
index 67797c41899..b2a7a019a04 100644
--- a/addons/l10n_cn/i18n/gl.po
+++ b/addons/l10n_cn/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/it.po b/addons/l10n_cn/i18n/it.po
index 99d1fb27a8e..120f6fdceb4 100644
--- a/addons/l10n_cn/i18n/it.po
+++ b/addons/l10n_cn/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/nb.po b/addons/l10n_cn/i18n/nb.po
index 75f975765c8..45cc5df3a17 100644
--- a/addons/l10n_cn/i18n/nb.po
+++ b/addons/l10n_cn/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/pt_BR.po b/addons/l10n_cn/i18n/pt_BR.po
index 32841d93239..03eb5fd234d 100644
--- a/addons/l10n_cn/i18n/pt_BR.po
+++ b/addons/l10n_cn/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/sl.po b/addons/l10n_cn/i18n/sl.po
index 80ac0d76e97..d00ee1a1414 100644
--- a/addons/l10n_cn/i18n/sl.po
+++ b/addons/l10n_cn/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/sr@latin.po b/addons/l10n_cn/i18n/sr@latin.po
index dd61f04dbab..b82d2f75af0 100644
--- a/addons/l10n_cn/i18n/sr@latin.po
+++ b/addons/l10n_cn/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/tr.po b/addons/l10n_cn/i18n/tr.po
index c4dad3b9041..dbab265dc1f 100644
--- a/addons/l10n_cn/i18n/tr.po
+++ b/addons/l10n_cn/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/zh_CN.po b/addons/l10n_cn/i18n/zh_CN.po
index 34a12752891..e00abad966f 100644
--- a/addons/l10n_cn/i18n/zh_CN.po
+++ b/addons/l10n_cn/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cn/i18n/zh_TW.po b/addons/l10n_cn/i18n/zh_TW.po
index 5fe1892777c..c0bb94b9305 100644
--- a/addons/l10n_cn/i18n/zh_TW.po
+++ b/addons/l10n_cn/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cn
 #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
diff --git a/addons/l10n_cr/i18n/ar.po b/addons/l10n_cr/i18n/ar.po
index 13f60dc6f85..d7b6e3a68c2 100644
--- a/addons/l10n_cr/i18n/ar.po
+++ b/addons/l10n_cr/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/ca.po b/addons/l10n_cr/i18n/ca.po
index e84c3a5a257..45a70add382 100644
--- a/addons/l10n_cr/i18n/ca.po
+++ b/addons/l10n_cr/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/da.po b/addons/l10n_cr/i18n/da.po
index 37ebb99b09a..25a972f699d 100644
--- a/addons/l10n_cr/i18n/da.po
+++ b/addons/l10n_cr/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/es.po b/addons/l10n_cr/i18n/es.po
index 2d38312ff0d..5ae14be60c4 100644
--- a/addons/l10n_cr/i18n/es.po
+++ b/addons/l10n_cr/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/es_CR.po b/addons/l10n_cr/i18n/es_CR.po
index 1c1f4210276..4f62ba735a7 100644
--- a/addons/l10n_cr/i18n/es_CR.po
+++ b/addons/l10n_cr/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/es_PY.po b/addons/l10n_cr/i18n/es_PY.po
index 0a914c4bb7b..32390ac65eb 100644
--- a/addons/l10n_cr/i18n/es_PY.po
+++ b/addons/l10n_cr/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/fr.po b/addons/l10n_cr/i18n/fr.po
index f61f5964685..507052d30c8 100644
--- a/addons/l10n_cr/i18n/fr.po
+++ b/addons/l10n_cr/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/gl.po b/addons/l10n_cr/i18n/gl.po
index 1f74c218941..84be83e99e8 100644
--- a/addons/l10n_cr/i18n/gl.po
+++ b/addons/l10n_cr/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/it.po b/addons/l10n_cr/i18n/it.po
index 4cabff98585..96fc417181c 100644
--- a/addons/l10n_cr/i18n/it.po
+++ b/addons/l10n_cr/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/mn.po b/addons/l10n_cr/i18n/mn.po
index 31b0bcd0184..076780df1f7 100644
--- a/addons/l10n_cr/i18n/mn.po
+++ b/addons/l10n_cr/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/pt.po b/addons/l10n_cr/i18n/pt.po
index 1613fb825c6..fba438d2600 100644
--- a/addons/l10n_cr/i18n/pt.po
+++ b/addons/l10n_cr/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/pt_BR.po b/addons/l10n_cr/i18n/pt_BR.po
index 96ee2e13efb..224ab6e1013 100644
--- a/addons/l10n_cr/i18n/pt_BR.po
+++ b/addons/l10n_cr/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/sl.po b/addons/l10n_cr/i18n/sl.po
index 7ca4e2ffe41..ff22a8a359d 100644
--- a/addons/l10n_cr/i18n/sl.po
+++ b/addons/l10n_cr/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_cr/i18n/tr.po b/addons/l10n_cr/i18n/tr.po
index 4d85b5fa0d4..d754cb962ed 100644
--- a/addons/l10n_cr/i18n/tr.po
+++ b/addons/l10n_cr/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_cr
 #: model:res.partner.title,name:l10n_cr.res_partner_title_ing
diff --git a/addons/l10n_de/i18n/ar.po b/addons/l10n_de/i18n/ar.po
index c5658062236..7296c495a16 100644
--- a/addons/l10n_de/i18n/ar.po
+++ b/addons/l10n_de/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/bg.po b/addons/l10n_de/i18n/bg.po
index 66c29f0e877..af5f6e35757 100644
--- a/addons/l10n_de/i18n/bg.po
+++ b/addons/l10n_de/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/bs.po b/addons/l10n_de/i18n/bs.po
index 93a8fd9b93f..03e19a4ba60 100644
--- a/addons/l10n_de/i18n/bs.po
+++ b/addons/l10n_de/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/ca.po b/addons/l10n_de/i18n/ca.po
index 02537599ebe..7cbbbd9a27e 100644
--- a/addons/l10n_de/i18n/ca.po
+++ b/addons/l10n_de/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/cs.po b/addons/l10n_de/i18n/cs.po
index e2ac5e355df..794e89bda38 100644
--- a/addons/l10n_de/i18n/cs.po
+++ b/addons/l10n_de/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/da.po b/addons/l10n_de/i18n/da.po
index b57aad32139..03693103447 100644
--- a/addons/l10n_de/i18n/da.po
+++ b/addons/l10n_de/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/de.po b/addons/l10n_de/i18n/de.po
index 8255a38eb7a..448c310adde 100644
--- a/addons/l10n_de/i18n/de.po
+++ b/addons/l10n_de/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/es.po b/addons/l10n_de/i18n/es.po
index e33ed4d1735..3f8871942fe 100644
--- a/addons/l10n_de/i18n/es.po
+++ b/addons/l10n_de/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/es_CR.po b/addons/l10n_de/i18n/es_CR.po
index cea794fe529..1f1d7881198 100644
--- a/addons/l10n_de/i18n/es_CR.po
+++ b/addons/l10n_de/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/es_PY.po b/addons/l10n_de/i18n/es_PY.po
index 46f3f8cbe2c..16c84b832dc 100644
--- a/addons/l10n_de/i18n/es_PY.po
+++ b/addons/l10n_de/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/et.po b/addons/l10n_de/i18n/et.po
index 923c9a570fa..17366a929a3 100644
--- a/addons/l10n_de/i18n/et.po
+++ b/addons/l10n_de/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/fr.po b/addons/l10n_de/i18n/fr.po
index 67effb66aee..4b2850eced0 100644
--- a/addons/l10n_de/i18n/fr.po
+++ b/addons/l10n_de/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/gl.po b/addons/l10n_de/i18n/gl.po
index 09a93069c80..37e331e04eb 100644
--- a/addons/l10n_de/i18n/gl.po
+++ b/addons/l10n_de/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/hr.po b/addons/l10n_de/i18n/hr.po
index 706bb34f866..5daf81429e7 100644
--- a/addons/l10n_de/i18n/hr.po
+++ b/addons/l10n_de/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/hu.po b/addons/l10n_de/i18n/hu.po
index 1b46f5c07fc..d992bba6b3b 100644
--- a/addons/l10n_de/i18n/hu.po
+++ b/addons/l10n_de/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/id.po b/addons/l10n_de/i18n/id.po
index fbf1437751e..7b84eb55f1a 100644
--- a/addons/l10n_de/i18n/id.po
+++ b/addons/l10n_de/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/it.po b/addons/l10n_de/i18n/it.po
index f6b9cfee2ec..d9e594069f9 100644
--- a/addons/l10n_de/i18n/it.po
+++ b/addons/l10n_de/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/ko.po b/addons/l10n_de/i18n/ko.po
index 9fdca3e920c..0042bef26a8 100644
--- a/addons/l10n_de/i18n/ko.po
+++ b/addons/l10n_de/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/lt.po b/addons/l10n_de/i18n/lt.po
index 7c28b6e725c..2dde738a664 100644
--- a/addons/l10n_de/i18n/lt.po
+++ b/addons/l10n_de/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/nb.po b/addons/l10n_de/i18n/nb.po
index e8e4453a07a..60f6fcea810 100644
--- a/addons/l10n_de/i18n/nb.po
+++ b/addons/l10n_de/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/nl.po b/addons/l10n_de/i18n/nl.po
index 2f31cf8261a..9615980908b 100644
--- a/addons/l10n_de/i18n/nl.po
+++ b/addons/l10n_de/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/pl.po b/addons/l10n_de/i18n/pl.po
index 355a651ae0b..317cdf145fa 100644
--- a/addons/l10n_de/i18n/pl.po
+++ b/addons/l10n_de/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/pt.po b/addons/l10n_de/i18n/pt.po
index 9ea8c642b10..0c229f1afea 100644
--- a/addons/l10n_de/i18n/pt.po
+++ b/addons/l10n_de/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/pt_BR.po b/addons/l10n_de/i18n/pt_BR.po
index 4d8e516d818..81b28f01f34 100644
--- a/addons/l10n_de/i18n/pt_BR.po
+++ b/addons/l10n_de/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/ro.po b/addons/l10n_de/i18n/ro.po
index 6520534e219..7075ede169a 100644
--- a/addons/l10n_de/i18n/ro.po
+++ b/addons/l10n_de/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/ru.po b/addons/l10n_de/i18n/ru.po
index 9436d5a2ee1..2f8056c82b5 100644
--- a/addons/l10n_de/i18n/ru.po
+++ b/addons/l10n_de/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/sl.po b/addons/l10n_de/i18n/sl.po
index 000f5c8f20d..10b0451df5d 100644
--- a/addons/l10n_de/i18n/sl.po
+++ b/addons/l10n_de/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/sr@latin.po b/addons/l10n_de/i18n/sr@latin.po
index 1a844ff4d57..0dcd9fbef8b 100644
--- a/addons/l10n_de/i18n/sr@latin.po
+++ b/addons/l10n_de/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/sv.po b/addons/l10n_de/i18n/sv.po
index 68292ed33ab..f7b1d6622b2 100644
--- a/addons/l10n_de/i18n/sv.po
+++ b/addons/l10n_de/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/tr.po b/addons/l10n_de/i18n/tr.po
index 6edf16478d3..fc204c8b6c8 100644
--- a/addons/l10n_de/i18n/tr.po
+++ b/addons/l10n_de/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/vi.po b/addons/l10n_de/i18n/vi.po
index 4b235f40f82..a869e1e4f68 100644
--- a/addons/l10n_de/i18n/vi.po
+++ b/addons/l10n_de/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/zh_CN.po b/addons/l10n_de/i18n/zh_CN.po
index 923c9a570fa..17366a929a3 100644
--- a/addons/l10n_de/i18n/zh_CN.po
+++ b/addons/l10n_de/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_de/i18n/zh_TW.po b/addons/l10n_de/i18n/zh_TW.po
index 52f2aec9ffc..dd7825efe21 100644
--- a/addons/l10n_de/i18n/zh_TW.po
+++ b/addons/l10n_de/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_de
 #: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
diff --git a/addons/l10n_ec/i18n/ar.po b/addons/l10n_ec/i18n/ar.po
index d7c122323f8..80fab4ab091 100644
--- a/addons/l10n_ec/i18n/ar.po
+++ b/addons/l10n_ec/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/ca.po b/addons/l10n_ec/i18n/ca.po
index 7e58d6f70d8..618ecfe6d78 100644
--- a/addons/l10n_ec/i18n/ca.po
+++ b/addons/l10n_ec/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/da.po b/addons/l10n_ec/i18n/da.po
index 423664aac50..fd8cda515f4 100644
--- a/addons/l10n_ec/i18n/da.po
+++ b/addons/l10n_ec/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/es.po b/addons/l10n_ec/i18n/es.po
index ff973d6a3e6..99a8f4ecb0b 100644
--- a/addons/l10n_ec/i18n/es.po
+++ b/addons/l10n_ec/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/es_CR.po b/addons/l10n_ec/i18n/es_CR.po
index bc8a4dea1ed..10374d8d3b2 100644
--- a/addons/l10n_ec/i18n/es_CR.po
+++ b/addons/l10n_ec/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/es_EC.po b/addons/l10n_ec/i18n/es_EC.po
index 8e6c65af0ec..b3f1e90476f 100644
--- a/addons/l10n_ec/i18n/es_EC.po
+++ b/addons/l10n_ec/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/es_PY.po b/addons/l10n_ec/i18n/es_PY.po
index 05bd586785e..e68b51dd7b3 100644
--- a/addons/l10n_ec/i18n/es_PY.po
+++ b/addons/l10n_ec/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/fr.po b/addons/l10n_ec/i18n/fr.po
index 51ce5fffaef..c98e6d41d3d 100644
--- a/addons/l10n_ec/i18n/fr.po
+++ b/addons/l10n_ec/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/gl.po b/addons/l10n_ec/i18n/gl.po
index d123314d3fd..28025d375fe 100644
--- a/addons/l10n_ec/i18n/gl.po
+++ b/addons/l10n_ec/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/it.po b/addons/l10n_ec/i18n/it.po
index 1c099aa2706..b4b351c8f46 100644
--- a/addons/l10n_ec/i18n/it.po
+++ b/addons/l10n_ec/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/pt.po b/addons/l10n_ec/i18n/pt.po
index 12e6bd20176..6edb7ef6b3a 100644
--- a/addons/l10n_ec/i18n/pt.po
+++ b/addons/l10n_ec/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/pt_BR.po b/addons/l10n_ec/i18n/pt_BR.po
index 4b4a09afb0c..b9a97c194d6 100644
--- a/addons/l10n_ec/i18n/pt_BR.po
+++ b/addons/l10n_ec/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/sl.po b/addons/l10n_ec/i18n/sl.po
index 2405b73dd72..c6ad5efb55d 100644
--- a/addons/l10n_ec/i18n/sl.po
+++ b/addons/l10n_ec/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_ec/i18n/tr.po b/addons/l10n_ec/i18n/tr.po
index a0324eccb6b..6aca53c818f 100644
--- a/addons/l10n_ec/i18n/tr.po
+++ b/addons/l10n_ec/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ec
 #: model:account.account.type,name:l10n_ec.account_type_expense
diff --git a/addons/l10n_es/__openerp__.py b/addons/l10n_es/__openerp__.py
index 2264988fd99..9dd201c20cc 100644
--- a/addons/l10n_es/__openerp__.py
+++ b/addons/l10n_es/__openerp__.py
@@ -4,57 +4,60 @@
 #    OpenERP, Open Source Management Solution
 #    Copyright (c) 2008-2010 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
 #                            Jordi Esteve <jesteve@zikzakmedia.com>
+#    Copyright (c) 2012-2013, Grupo OPENTIA (<http://opentia.com>) Registered EU Trademark.
+#                            Dpto. Consultoría <consultoria@opentia.es>
+#    Copyright (c) 2013 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com)
+#                       Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com>
 #    $Id$
 #
 #    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
+#    it under the terms of the GNU Affero General Public License as published by
 #    the Free Software Foundation, either version 3 of the License, or
 #    (at your option) any later version.
 #
 #    This program is distributed in the hope that it will be useful,
 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
+#    GNU Affero General Public License for more details.
 #
-#    You should have received a copy of the GNU General Public License
+#    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
 {
-    'name': 'Spanish - Accounting (PGCE 2008)',
-    'version': '3.0',
-    'author': 'Spanish Localization Team',
-    'website': 'https://launchpad.net/openerp-spain',
-    'category': 'Localization/Account Charts',
-    'description': """
+    "name" : "Spanish Charts of Accounts (PGCE 2008)",
+    "version" : "3.0",
+    "author" : "Spanish Localization Team",
+    'website' : 'https://launchpad.net/openerp-spain',
+    "category" : "Localization/Account Charts",
+    "description": """
 Spanish Charts of Accounts (PGCE 2008).
 =======================================
 
     * Defines the following chart of account templates:
         * Spanish General Chart of Accounts 2008
         * Spanish General Chart of Accounts 2008 for small and medium companies
+        * Spanish General Chart of Accounts 2008 for associations
     * Defines templates for sale and purchase VAT
     * Defines tax code templates
-
-**Note:** You should install the l10n_ES_account_balance_report module for yearly
-      account reporting (balance, profit & losses).
 """,
-    'license': 'GPL-3',
-    'depends': ['account', 'base_vat', 'base_iban'],
-    'data': [
-        'account_chart.xml',
-        'taxes_data.xml',
-        'fiscal_templates.xml',
-        'account_chart_pymes.xml',
-        'taxes_data_pymes.xml',
-        'fiscal_templates_pymes.xml',
-        'l10n_es_wizard.xml'
+    "license" : "AGPL-3",
+    "depends" : ["account", "base_vat", "base_iban"],
+    "data" : [
+        "account_chart.xml",
+        "taxes_data.xml",
+        "fiscal_templates.xml",
+        "account_chart_pymes.xml",
+        "taxes_data_pymes.xml",
+        "fiscal_templates_pymes.xml",
+        "account_chart_assoc.xml",
+        "taxes_data_assoc.xml",
+        "fiscal_templates_assoc.xml",
+        "l10n_es_wizard.xml",
     ],
-    'demo': [],
+    "demo" : [],
     'auto_install': False,
-    'installable': True,
+    "installable": True,
     'images': ['images/config_chart_l10n_es.jpeg','images/l10n_es_chart.jpeg'],
 }
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_es/account_chart.xml b/addons/l10n_es/account_chart.xml
index 8ffabd17fe7..1bc63f6419f 100644
--- a/addons/l10n_es/account_chart.xml
+++ b/addons/l10n_es/account_chart.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data noupdate="0">
 
     <!-- Tipos de cuenta para PGCE y PGCE PYMES -->
 
@@ -2722,7 +2722,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_281"/>
             <field name="type">view</field>
-            <field name="name">Amortización acumulada de otras instaciones</field>
+            <field name="name">Amortización acumulada de otras instalaciones</field>
             <field name="user_type" ref="inmo"/>
         </record>
         <record id="pgc_2815_child" model="account.account.template">
@@ -2730,7 +2730,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_2815"/>
             <field name="type">other</field>
-            <field name="name">Amortización acumulada de otras instaciones</field>
+            <field name="name">Amortización acumulada de otras instalaciones</field>
             <field name="user_type" ref="inmo"/>
         </record>
         <record id="pgc_2816" model="account.account.template">
@@ -4743,7 +4743,7 @@
         </record>
         <record id="pgc_460_child" model="account.account.template">
             <field name="code">460</field>
-            <field name="reconcile" eval="False"/>
+            <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_460"/>
             <field name="type">other</field>
             <field name="name">Anticipos de remuneraciones</field>
@@ -4759,7 +4759,7 @@
         </record>
         <record id="pgc_465_child" model="account.account.template">
             <field name="code">465</field>
-            <field name="reconcile" eval="False"/>
+            <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_465"/>
             <field name="type">other</field>
             <field name="name">Remuneraciones pendientes de pago</field>
@@ -4775,7 +4775,7 @@
         </record>
         <record id="pgc_466_child" model="account.account.template">
             <field name="code">466</field>
-            <field name="reconcile" eval="False"/>
+            <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_466"/>
             <field name="type">other</field>
             <field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field>
@@ -4805,8 +4805,8 @@
             <field name="name">Hacienda Pública, deudora por IVA</field>
             <field name="user_type" ref="tax"/>
         </record>
-        <record id="pgc_4700_child" model="account.account.template">
-            <field name="code">4700</field>
+        <record id="pgc_470000" model="account.account.template">
+            <field name="code">470000</field>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_4700"/>
             <field name="type">receivable</field>
@@ -4869,6 +4869,14 @@
             <field name="name">Hacienda Pública, IVA soportado</field>
             <field name="user_type" ref="tax"/>
         </record>
+        <record id="pgc_472000" model="account.account.template">
+            <field name="code">472000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_472"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA soportado</field>
+            <field name="user_type" ref="tax"/>
+        </record>
         <record id="pgc_473" model="account.account.template">
             <field name="code">473</field>
             <field name="reconcile" eval="False"/>
@@ -4877,6 +4885,14 @@
             <field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
             <field name="user_type" ref="tax"/>
         </record>
+        <record id="pgc_473000" model="account.account.template">
+            <field name="code">473000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
+            <field name="user_type" ref="tax"/>
+        </record>
         <record id="pgc_474" model="account.account.template">
             <field name="code">474</field>
             <field name="reconcile" eval="False"/>
@@ -4949,8 +4965,8 @@
             <field name="name">Hacienda Pública, acreedora por IVA</field>
             <field name="user_type" ref="tax"/>
         </record>
-        <record id="pgc_4750_child" model="account.account.template">
-            <field name="code">4750</field>
+        <record id="pgc_475000" model="account.account.template">
+            <field name="code">475000</field>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_4750"/>
             <field name="type">payable</field>
@@ -4965,8 +4981,8 @@
             <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
             <field name="user_type" ref="tax"/>
         </record>
-        <record id="pgc_4751_child" model="account.account.template">
-            <field name="code">4751</field>
+        <record id="pgc_475100" model="account.account.template">
+            <field name="code">475100</field>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_4751"/>
             <field name="type">payable</field>
@@ -5029,6 +5045,14 @@
             <field name="name">Hacienda Pública, IVA repercutido</field>
             <field name="user_type" ref="tax"/>
         </record>
+        <record id="pgc_477000" model="account.account.template">
+            <field name="code">477000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_477"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA repercutido</field>
+            <field name="user_type" ref="tax"/>
+        </record>
         <record id="pgc_479" model="account.account.template">
             <field name="code">479</field>
             <field name="reconcile" eval="False"/>
@@ -8722,7 +8746,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_66"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo</field>
+            <field name="name">Intereses de deudas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6620" model="account.account.template">
@@ -8730,7 +8754,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="name">Intereses de deudas, empresas del grupo</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6620_child" model="account.account.template">
@@ -8738,7 +8762,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_6620"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="name">Intereses de deudas, empresas del grupo</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6621" model="account.account.template">
@@ -8746,7 +8770,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="name">Intereses de deudas, empresas asociadas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6621_child" model="account.account.template">
@@ -8754,7 +8778,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_6621"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="name">Intereses de deudas, empresas asociadas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6622" model="account.account.template">
@@ -8762,7 +8786,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="name">Intereses de deudas, otras partes vinculadas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6622_child" model="account.account.template">
@@ -8770,7 +8794,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_6622"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="name">Intereses de deudas, otras partes vinculadas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6623" model="account.account.template">
@@ -8778,7 +8802,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
+            <field name="name">Intereses de deudas con entidades de crédito</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6623_child" model="account.account.template">
@@ -8786,7 +8810,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_6623"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
+            <field name="name">Intereses de deudas con entidades de crédito</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6624" model="account.account.template">
@@ -8794,7 +8818,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="name">Intereses de deudas, otras empresas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_6624_child" model="account.account.template">
@@ -8802,7 +8826,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_6624"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="name">Intereses de deudas, otras empresas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_663" model="account.account.template">
diff --git a/addons/l10n_es/account_chart_assoc.xml b/addons/l10n_es/account_chart_assoc.xml
new file mode 100644
index 00000000000..670eed53c9b
--- /dev/null
+++ b/addons/l10n_es/account_chart_assoc.xml
@@ -0,0 +1,12426 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+
+      <!-- 
+      Plantilla del árbol de cuentas del Plan General Contable ASOCIACIONES 2008.
+
+      Basada en la plantilla del Plan General Contable 2008, Plan General Contable PYMES 2008
+      -->
+
+
+         <record id="pgc_assoc_0" model="account.account.template">
+            <field name="code">0</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref=""/>
+            <field name="type">view</field>
+            <field name="name">Plan General Contable ASOCIACIONES 2008</field>
+            <field name="user_type" ref="view"/>
+        </record>
+
+        <record id="pgc_assoc_1" model="account.account.template">
+            <field name="code">1</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_0"/>
+            <field name="type">view</field>
+            <field name="name">Financiación Básica</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_10" model="account.account.template">
+            <field name="code">10</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+
+        <record id="pgc_assoc_100" model="account.account.template">
+            <field name="code">100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_10"/>
+            <field name="type">view</field>
+            <field name="name">Dotación fundacional</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_100_child" model="account.account.template">
+            <field name="code">100</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_100"/>
+            <field name="type">other</field>
+            <field name="name">Dotación fundacional</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_101" model="account.account.template">
+            <field name="code">101</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_10"/>
+            <field name="type">view</field>
+            <field name="name">Fondo social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_101_child" model="account.account.template">
+            <field name="code">101</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_101"/>
+            <field name="type">other</field>
+            <field name="name">Fondo social</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_102" model="account.account.template">
+            <field name="code">102</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_10"/>
+            <field name="type">view</field>
+            <field name="name">Capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_102_child" model="account.account.template">
+            <field name="code">102</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_102"/>
+            <field name="type">other</field>
+            <field name="name">Capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_103" model="account.account.template">
+            <field name="code">103</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_10"/>
+            <field name="type">view</field>
+            <field name="name">Fundadores/asociados por desembolsos no exigidos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1030" model="account.account.template">
+            <field name="code">1030</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_103"/>
+            <field name="type">view</field>
+            <field name="name">Fundadores, parte no desembolsada en fundaciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1030_child" model="account.account.template">
+            <field name="code">1030</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1030"/>
+            <field name="type">other</field>
+            <field name="name"> Fundadores, parte no desembolsada en fundaciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1034" model="account.account.template">
+            <field name="code">1034</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_103"/>
+            <field name="type">view</field>
+            <field name="name">Asociados, parte no desembolsada en asociaciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1034_child" model="account.account.template">
+            <field name="code">1034</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1034"/>
+            <field name="type">other</field>
+            <field name="name">Asociados, parte no desembolsada en asociaciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_104" model="account.account.template">
+            <field name="code">104</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_10"/>
+            <field name="type">view</field>
+            <field name="name">Fundadores/asociados por aportaciones no dinerarias pendientes</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1040" model="account.account.template">
+            <field name="code">1040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_104"/>
+            <field name="type">view</field>
+            <field name="name">Fundadores, por aportaciones no dinerarias pendientes, en fundaciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1040_child" model="account.account.template">
+            <field name="code">1040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1040"/>
+            <field name="type">other</field>
+            <field name="name">Fundadores, por aportaciones no dinerarias pendientes, en fundaciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1044" model="account.account.template">
+            <field name="code">1044</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_104"/>
+            <field name="type">view</field>
+            <field name="name">Asociados, por aportaciones no dinerarias pendientes, en asociaciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1044_child" model="account.account.template">
+            <field name="code">1044</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1044"/>
+            <field name="type">other</field>
+            <field name="name">Asociados, por aportaciones no dinerarias pendientes, en asociaciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_108" model="account.account.template">
+            <field name="code">108</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_10"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones propias en situaciones especiales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_108_child" model="account.account.template">
+            <field name="code">108</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_108"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones propias en situaciones especiales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_109" model="account.account.template">
+            <field name="code">109</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_10"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones propias para reducción de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_109_child" model="account.account.template">
+            <field name="code">109</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_109"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones propias para reducción de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_11" model="account.account.template">
+            <field name="code">11</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Reservas y otros instrumentos de patrimonio</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_110" model="account.account.template">
+            <field name="code">110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_11"/>
+            <field name="type">view</field>
+            <field name="name">Prima de Emisión o asunción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_110_child" model="account.account.template">
+            <field name="code">110</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_110"/>
+            <field name="type">other</field>
+            <field name="name">Prima de Emisión o asunción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_112" model="account.account.template">
+            <field name="code">112</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_11"/>
+            <field name="type">view</field>
+            <field name="name">Reserva Legal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_112_child" model="account.account.template">
+            <field name="code">112</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_112"/>
+            <field name="type">other</field>
+            <field name="name">Reserva Legal</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_113" model="account.account.template">
+            <field name="code">113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_11"/>
+            <field name="type">view</field>
+            <field name="name">Reservas voluntarias</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_113_child" model="account.account.template">
+            <field name="code">113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_113"/>
+            <field name="type">other</field>
+            <field name="name">Reservas voluntarias</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_114" model="account.account.template">
+            <field name="code">114</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_11"/>
+            <field name="type">view</field>
+            <field name="name">Reservas especiales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1140" model="account.account.template">
+            <field name="code">1140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_114"/>
+            <field name="type">view</field>
+            <field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1140_child" model="account.account.template">
+            <field name="code">1140</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1140"/>
+            <field name="type">other</field>
+            <field name="name">Reservas para acciones o participaciones de la sociedad dominante</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1141" model="account.account.template">
+            <field name="code">1141</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_114"/>
+            <field name="type">view</field>
+            <field name="name">Reservas estatutarias</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1141_child" model="account.account.template">
+            <field name="code">1141</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1141"/>
+            <field name="type">other</field>
+            <field name="name">Reservas estatutarias</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1142" model="account.account.template">
+            <field name="code">1142</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_114"/>
+            <field name="type">view</field>
+            <field name="name">Reserva por capital amortizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1142_child" model="account.account.template">
+            <field name="code">1142</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1142"/>
+            <field name="type">other</field>
+            <field name="name">Reserva por capital amortizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1144" model="account.account.template">
+            <field name="code">1144</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_114"/>
+            <field name="type">view</field>
+            <field name="name">Reservas por acciones propias aceptadas en garantía</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1144_child" model="account.account.template">
+            <field name="code">1144</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1144"/>
+            <field name="type">other</field>
+            <field name="name">Reservas por acciones propias aceptadas en garantía</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_118" model="account.account.template">
+            <field name="code">118</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_11"/>
+            <field name="type">view</field>
+            <field name="name">Aportaciones de socios o propietarios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_118_child" model="account.account.template">
+            <field name="code">118</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_118"/>
+            <field name="type">other</field>
+            <field name="name">Aportaciones de socios o propietarios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_119" model="account.account.template">
+            <field name="code">119</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_11"/>
+            <field name="type">view</field>
+            <field name="name">Diferencias por ajuste del capital a euros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_119_child" model="account.account.template">
+            <field name="code">119</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_119"/>
+            <field name="type">other</field>
+            <field name="name">Diferencias por ajuste del capital a euros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_12" model="account.account.template">
+            <field name="code">12</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Excedentes pendientes de aplicación</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_120" model="account.account.template">
+            <field name="code">120</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_12"/>
+            <field name="type">view</field>
+            <field name="name">Remanente</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_120_child" model="account.account.template">
+            <field name="code">120</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_120"/>
+            <field name="type">other</field>
+            <field name="name">Remanente</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_121" model="account.account.template">
+            <field name="code">121</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_12"/>
+            <field name="type">view</field>
+            <field name="name">Excedentes negativos de ejercicios anteriores</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_121_child" model="account.account.template">
+            <field name="code">121</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_121"/>
+            <field name="type">other</field>
+            <field name="name">Excedentes negativos de ejercicios anteriores</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_129" model="account.account.template">
+            <field name="code">129</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_12"/>
+            <field name="type">view</field>
+            <field name="name">Excedente del ejercicio</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_129_child" model="account.account.template">
+            <field name="code">129</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_129"/>
+            <field name="type">other</field>
+            <field name="name">Excedente del ejercicio</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_13" model="account.account.template">
+            <field name="code">13</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones, donaciones y ajustes por cambio de valor</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_130" model="account.account.template">
+            <field name="code">130</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_13"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones oficiales de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1300" model="account.account.template">
+            <field name="code">1300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_130"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones del Estado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1300_child" model="account.account.template">
+            <field name="code">1300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1300"/>
+            <field name="type">other</field>
+            <field name="name">Subvenciones del Estado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1301" model="account.account.template">
+            <field name="code">1301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_130"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones de otras Administraciones Públicas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1301_child" model="account.account.template">
+            <field name="code">1301</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="pgc_assoc_1301"/>
+            <field name="type">other</field>
+            <field name="name">Subvenciones de otras Administraciones Públicas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_131" model="account.account.template">
+            <field name="code">131</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_13"/>
+            <field name="type">view</field>
+            <field name="name">Donaciones y legados de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_131_child" model="account.account.template">
+            <field name="code">131</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_131"/>
+            <field name="type">other</field>
+            <field name="name">Donaciones y legados de capital</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_132" model="account.account.template">
+            <field name="code">132</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_13"/>
+            <field name="type">view</field>
+            <field name="name">Otras subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1320" model="account.account.template">
+            <field name="code">1320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_132"/>
+            <field name="type">view</field>
+            <field name="name">Otras subvenciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1320_child" model="account.account.template">
+            <field name="code">1320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1320"/>
+            <field name="type">other</field>
+            <field name="name">Otras subvenciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1321" model="account.account.template">
+            <field name="code">1321</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_132"/>
+            <field name="type">view</field>
+            <field name="name">Otras donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1321_child" model="account.account.template">
+            <field name="code">1321</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="pgc_assoc_1321"/>
+            <field name="type">other</field>
+            <field name="name">Otras donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+
+        <record id="pgc_assoc_137" model="account.account.template">
+            <field name="code">137</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_13"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos fiscales a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1370" model="account.account.template">
+            <field name="code">1370</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_137"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1370_child" model="account.account.template">
+            <field name="code">1370</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1370"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1371" model="account.account.template">
+            <field name="code">1371</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_137"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1371_child" model="account.account.template">
+            <field name="code">1371</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1371"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_14" model="account.account.template">
+            <field name="code">14</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Provisiones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_141" model="account.account.template">
+            <field name="code">141</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para impuestos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_141_child" model="account.account.template">
+            <field name="code">141</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_141"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para impuestos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_142" model="account.account.template">
+            <field name="code">142</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para otras responsabilidades</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_142_child" model="account.account.template">
+            <field name="code">142</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_142"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para otras responsabilidades</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_143" model="account.account.template">
+            <field name="code">143</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_143_child" model="account.account.template">
+            <field name="code">143</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_143"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_145" model="account.account.template">
+            <field name="code">145</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_14"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para actuaciones medioambientales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_145_child" model="account.account.template">
+            <field name="code">145</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_145"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para actuaciones medioambientales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_15" model="account.account.template">
+            <field name="code">15</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con características especiales</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_150" model="account.account.template">
+            <field name="code">150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_15"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_150_child" model="account.account.template">
+            <field name="code">150</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_150"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_153" model="account.account.template">
+            <field name="code">153</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_15"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1533" model="account.account.template">
+            <field name="code">1533</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_153"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos no exigidos, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1533_child" model="account.account.template">
+            <field name="code">1533</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1533"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos no exigidos, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1534" model="account.account.template">
+            <field name="code">1534</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_153"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos no exigidos, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1534_child" model="account.account.template">
+            <field name="code">1534</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1534"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos no exigidos, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1535" model="account.account.template">
+            <field name="code">1535</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_153"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos no exigidos, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1535_child" model="account.account.template">
+            <field name="code">1535</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1535"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos no exigidos, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1536" model="account.account.template">
+            <field name="code">1536</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_153"/>
+            <field name="type">view</field>
+            <field name="name">Otros desembolsos no exigidos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1536_child" model="account.account.template">
+            <field name="code">1536</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1536"/>
+            <field name="type">other</field>
+            <field name="name">Otros desembolsos no exigidos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_154" model="account.account.template">
+            <field name="code">154</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_15"/>
+            <field name="type">view</field>
+            <field name="name">Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1543" model="account.account.template">
+            <field name="code">1543</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_154"/>
+            <field name="type">view</field>
+            <field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1543_child" model="account.account.template">
+            <field name="code">1543</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1543"/>
+            <field name="type">other</field>
+            <field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1544" model="account.account.template">
+            <field name="code">1544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_154"/>
+            <field name="type">view</field>
+            <field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1544_child" model="account.account.template">
+            <field name="code">1544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1544"/>
+            <field name="type">other</field>
+            <field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1545" model="account.account.template">
+            <field name="code">1545</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_154"/>
+            <field name="type">view</field>
+            <field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1545_child" model="account.account.template">
+            <field name="code">1545</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1545"/>
+            <field name="type">other</field>
+            <field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1546" model="account.account.template">
+            <field name="code">1546</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_154"/>
+            <field name="type">view</field>
+            <field name="name">Otras aportaciones no dinerarias pendientes</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1546_child" model="account.account.template">
+            <field name="code">1546</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1546"/>
+            <field name="type">other</field>
+            <field name="name">Otras aportaciones no dinerarias pendientes</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_16" model="account.account.template">
+            <field name="code">16</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_160" model="account.account.template">
+            <field name="code">160</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_16"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con entidades de crédito vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1603" model="account.account.template">
+            <field name="code">1603</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_160"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1603_child" model="account.account.template">
+            <field name="code">1603</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1603"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1604" model="account.account.template">
+            <field name="code">1604</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_160"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1604_child" model="account.account.template">
+            <field name="code">1604</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1604"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1605" model="account.account.template">
+            <field name="code">1605</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_160"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con otras entidades de crédito vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1605_child" model="account.account.template">
+            <field name="code">1605</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1605"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con otras entidades de crédito vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_161" model="account.account.template">
+            <field name="code">161</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_16"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado, partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1613" model="account.account.template">
+            <field name="code">1613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_161"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1613_child" model="account.account.template">
+            <field name="code">1613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1613"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1614" model="account.account.template">
+            <field name="code">1614</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_161"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1614_child" model="account.account.template">
+            <field name="code">1614</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1614"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1615" model="account.account.template">
+            <field name="code">1615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_161"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1615_child" model="account.account.template">
+            <field name="code">1615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1615"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_162" model="account.account.template">
+            <field name="code">162</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_16"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero, partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1623" model="account.account.template">
+            <field name="code">1623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_162"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1623_child" model="account.account.template">
+            <field name="code">1623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1623"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1624" model="account.account.template">
+            <field name="code">1624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_162"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1624_child" model="account.account.template">
+            <field name="code">1624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1624"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1625" model="account.account.template">
+            <field name="code">1625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_162"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1625_child" model="account.account.template">
+            <field name="code">1625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1625"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_163" model="account.account.template">
+            <field name="code">163</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_16"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas con partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1633" model="account.account.template">
+            <field name="code">1633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_163"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1633_child" model="account.account.template">
+            <field name="code">1633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1633"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas, empresas del grupo</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1634" model="account.account.template">
+            <field name="code">1634</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_163"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1634_child" model="account.account.template">
+            <field name="code">1634</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1634"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas, empresas asociadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1635" model="account.account.template">
+            <field name="code">1635</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_163"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas, con otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_1635_child" model="account.account.template">
+            <field name="code">1635</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1635"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas, con otras partes vinculadas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_17" model="account.account.template">
+            <field name="code">17</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Deudas por préstamos recibidos, empréstitos y otros conceptos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_170" model="account.account.template">
+            <field name="code">170</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Deudas con entidades de crédito</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_170_child" model="account.account.template">
+            <field name="code">170</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_170"/>
+            <field name="type">other</field>
+            <field name="name">Deudas con entidades de crédito</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_171" model="account.account.template">
+            <field name="code">171</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Deudas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_171_child" model="account.account.template">
+            <field name="code">171</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_171"/>
+            <field name="type">other</field>
+            <field name="name">Deudas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_172" model="account.account.template">
+            <field name="code">172</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Deudas transformables en subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_172_child" model="account.account.template">
+            <field name="code">172</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_172"/>
+            <field name="type">other</field>
+            <field name="name">Deudas transformables en subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_173" model="account.account.template">
+            <field name="code">173</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_173_child" model="account.account.template">
+            <field name="code">173</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_173"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_174" model="account.account.template">
+            <field name="code">174</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_174_child" model="account.account.template">
+            <field name="code">174</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_174"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_175" model="account.account.template">
+            <field name="code">175</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Efectos a pagar</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_175_child" model="account.account.template">
+            <field name="code">175</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_175"/>
+            <field name="type">other</field>
+            <field name="name">Efectos a pagar</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_176" model="account.account.template">
+            <field name="code">176</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por derivados financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_176_child" model="account.account.template">
+            <field name="code">176</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_176"/>
+            <field name="type">other</field>
+            <field name="name">Pasivos por derivados financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_177" model="account.account.template">
+            <field name="code">177</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Obligaciones y bonos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_177_child" model="account.account.template">
+            <field name="code">177</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_177"/>
+            <field name="type">other</field>
+            <field name="name">Obligaciones y bonos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_179" model="account.account.template">
+            <field name="code">179</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_17"/>
+            <field name="type">view</field>
+            <field name="name">Deudas representadas en otros valores negociables</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_179_child" model="account.account.template">
+            <field name="code">179</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_179"/>
+            <field name="type">other</field>
+            <field name="name">Deudas representadas en otros valores negociables</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_18" model="account.account.template">
+            <field name="code">18</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por fianzas, garantías y otros conceptos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_180" model="account.account.template">
+            <field name="code">180</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_18"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas recibidas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_180_child" model="account.account.template">
+            <field name="code">180</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_180"/>
+            <field name="type">other</field>
+            <field name="name">Fianzas recibidas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_181" model="account.account.template">
+            <field name="code">181</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_18"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_181_child" model="account.account.template">
+            <field name="code">181</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_181"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_185" model="account.account.template">
+            <field name="code">185</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_18"/>
+            <field name="type">view</field>
+            <field name="name">Depósitos recibidos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_185_child" model="account.account.template">
+            <field name="code">185</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_185"/>
+            <field name="type">other</field>
+            <field name="name">Depósitos recibidos</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_19" model="account.account.template">
+            <field name="code">19</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_1"/>
+            <field name="type">view</field>
+            <field name="name">Situaciones transitorias de financiación</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_190" model="account.account.template">
+            <field name="code">190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_19"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones emitidas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_190_child" model="account.account.template">
+            <field name="code">190</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_190"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones emitidas</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_192" model="account.account.template">
+            <field name="code">192</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_19"/>
+            <field name="type">view</field>
+            <field name="name">Suscriptores de acciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_192_child" model="account.account.template">
+            <field name="code">192</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_192"/>
+            <field name="type">other</field>
+            <field name="name">Suscriptores de acciones</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_194" model="account.account.template">
+            <field name="code">194</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_19"/>
+            <field name="type">view</field>
+            <field name="name">Capital emitido pendiente de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_194_child" model="account.account.template">
+            <field name="code">194</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_194"/>
+            <field name="type">other</field>
+            <field name="name">Capital emitido pendiente de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_195" model="account.account.template">
+            <field name="code">195</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_19"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_195_child" model="account.account.template">
+            <field name="code">195</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_195"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_197" model="account.account.template">
+            <field name="code">197</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_19"/>
+            <field name="type">view</field>
+            <field name="name">Suscriptores de acciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_197_child" model="account.account.template">
+            <field name="code">197</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_197"/>
+            <field name="type">other</field>
+            <field name="name">Suscriptores de acciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_199" model="account.account.template">
+            <field name="code">199</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_19"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_199_child" model="account.account.template">
+            <field name="code">199</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_199"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field>
+            <field name="user_type" ref="capital"/>
+        </record>
+        <record id="pgc_assoc_2" model="account.account.template">
+            <field name="code">2</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_0"/>
+            <field name="type">view</field>
+            <field name="name">Activo no corriente</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_20" model="account.account.template">
+            <field name="code">20</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Inmovilizaciones intangibles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_200" model="account.account.template">
+            <field name="code">200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_20"/>
+            <field name="type">view</field>
+            <field name="name">Investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_200_child" model="account.account.template">
+            <field name="code">200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_200"/>
+            <field name="type">other</field>
+            <field name="name">Investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_201" model="account.account.template">
+            <field name="code">201</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_20"/>
+            <field name="type">view</field>
+            <field name="name">Desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_201_child" model="account.account.template">
+            <field name="code">201</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_201"/>
+            <field name="type">other</field>
+            <field name="name">Desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_202" model="account.account.template">
+            <field name="code">202</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_20"/>
+            <field name="type">view</field>
+            <field name="name">Concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_202_child" model="account.account.template">
+            <field name="code">202</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_202"/>
+            <field name="type">other</field>
+            <field name="name">Concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_203" model="account.account.template">
+            <field name="code">203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_20"/>
+            <field name="type">view</field>
+            <field name="name">Propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_203_child" model="account.account.template">
+            <field name="code">203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_203"/>
+            <field name="type">other</field>
+            <field name="name">Propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_205" model="account.account.template">
+            <field name="code">205</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_20"/>
+            <field name="type">view</field>
+            <field name="name">Derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_205_child" model="account.account.template">
+            <field name="code">205</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_205"/>
+            <field name="type">other</field>
+            <field name="name">Derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_206" model="account.account.template">
+            <field name="code">206</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_20"/>
+            <field name="type">view</field>
+            <field name="name">Aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_206_child" model="account.account.template">
+            <field name="code">206</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_206"/>
+            <field name="type">other</field>
+            <field name="name">Aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_207" model="account.account.template">
+            <field name="code">207</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_20"/>
+            <field name="type">view</field>
+            <field name="name">Derechos sobre activos cedidos en uso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_207_child" model="account.account.template">
+            <field name="code">207</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_207"/>
+            <field name="type">other</field>
+            <field name="name">Derechos sobre activos cedidos en uso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_209" model="account.account.template">
+            <field name="code">209</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_20"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos para inmovilizaciones intangibles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_209_child" model="account.account.template">
+            <field name="code">209</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_209"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos para inmovilizaciones intangibles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_21" model="account.account.template">
+            <field name="code">21</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Inmovilizaciones materiales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_210" model="account.account.template">
+            <field name="code">210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_210_child" model="account.account.template">
+            <field name="code">210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_210"/>
+            <field name="type">other</field>
+            <field name="name">Terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_211" model="account.account.template">
+            <field name="code">211</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_211_child" model="account.account.template">
+            <field name="code">211</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_211"/>
+            <field name="type">other</field>
+            <field name="name">Construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_212" model="account.account.template">
+            <field name="code">212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_212_child" model="account.account.template">
+            <field name="code">212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_212"/>
+            <field name="type">other</field>
+            <field name="name">Instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_213" model="account.account.template">
+            <field name="code">213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_213_child" model="account.account.template">
+            <field name="code">213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_213"/>
+            <field name="type">other</field>
+            <field name="name">Maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_214" model="account.account.template">
+            <field name="code">214</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_214_child" model="account.account.template">
+            <field name="code">214</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_214"/>
+            <field name="type">other</field>
+            <field name="name">Utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_215" model="account.account.template">
+            <field name="code">215</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Otras instalaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_215_child" model="account.account.template">
+            <field name="code">215</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_215"/>
+            <field name="type">other</field>
+            <field name="name">Otras instalaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_216" model="account.account.template">
+            <field name="code">216</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_216_child" model="account.account.template">
+            <field name="code">216</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_216"/>
+            <field name="type">other</field>
+            <field name="name">Mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_217" model="account.account.template">
+            <field name="code">217</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_217_child" model="account.account.template">
+            <field name="code">217</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_217"/>
+            <field name="type">other</field>
+            <field name="name">Equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_218" model="account.account.template">
+            <field name="code">218</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_218_child" model="account.account.template">
+            <field name="code">218</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_218"/>
+            <field name="type">other</field>
+            <field name="name">Elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_219" model="account.account.template">
+            <field name="code">219</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_21"/>
+            <field name="type">view</field>
+            <field name="name">Otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_219_child" model="account.account.template">
+            <field name="code">219</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_219"/>
+            <field name="type">other</field>
+            <field name="name">Otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_22" model="account.account.template">
+            <field name="code">22</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_220" model="account.account.template">
+            <field name="code">220</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_22"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones en terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_220_child" model="account.account.template">
+            <field name="code">220</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_220"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones en terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_221" model="account.account.template">
+            <field name="code">221</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_22"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones en construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_221_child" model="account.account.template">
+            <field name="code">221</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_221"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones en construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_23" model="account.account.template">
+            <field name="code">23</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Inmovilizaciones materiales en curso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_230" model="account.account.template">
+            <field name="code">230</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_23"/>
+            <field name="type">view</field>
+            <field name="name">Adaptación de terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_230_child" model="account.account.template">
+            <field name="code">230</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_230"/>
+            <field name="type">other</field>
+            <field name="name">Adaptación de terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_231" model="account.account.template">
+            <field name="code">231</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_23"/>
+            <field name="type">view</field>
+            <field name="name">Construcciones en curso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_231_child" model="account.account.template">
+            <field name="code">231</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_231"/>
+            <field name="type">other</field>
+            <field name="name">Construcciones en curso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_232" model="account.account.template">
+            <field name="code">232</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_23"/>
+            <field name="type">view</field>
+            <field name="name">Instalaciones técnicas en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_232_child" model="account.account.template">
+            <field name="code">232</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_232"/>
+            <field name="type">other</field>
+            <field name="name">Instalaciones técnicas en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_233" model="account.account.template">
+            <field name="code">233</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_23"/>
+            <field name="type">view</field>
+            <field name="name">Maquinaria en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_233_child" model="account.account.template">
+            <field name="code">233</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_233"/>
+            <field name="type">other</field>
+            <field name="name">Maquinaria en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_237" model="account.account.template">
+            <field name="code">237</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_23"/>
+            <field name="type">view</field>
+            <field name="name">Equipos para procesos de información en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_237_child" model="account.account.template">
+            <field name="code">237</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_237"/>
+            <field name="type">other</field>
+            <field name="name">Equipos para procesos de información en montaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_239" model="account.account.template">
+            <field name="code">239</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_23"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos para inmovilizaciones materiales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_239_child" model="account.account.template">
+            <field name="code">239</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_239"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos para inmovilizaciones materiales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_24" model="account.account.template">
+            <field name="code">24</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Bienes del patrimonio histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_240" model="account.account.template">
+            <field name="code">240</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_24"/>
+            <field name="type">view</field>
+            <field name="name">Bienes inmuebles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2400" model="account.account.template">
+            <field name="code">2400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_240"/>
+            <field name="type">view</field>
+            <field name="name">Monumentos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2400_child" model="account.account.template">
+            <field name="code">2400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2400"/>
+            <field name="type">other</field>
+            <field name="name">Monumentos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2401" model="account.account.template">
+            <field name="code">2401</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_240"/>
+            <field name="type">view</field>
+            <field name="name">Jardines históricos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2401_child" model="account.account.template">
+            <field name="code">2401</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2401"/>
+            <field name="type">other</field>
+            <field name="name">Jardines históricos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2402" model="account.account.template">
+            <field name="code">2402</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_240"/>
+            <field name="type">view</field>
+            <field name="name">Conjuntos históricos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2402_child" model="account.account.template">
+            <field name="code">2402</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2402"/>
+            <field name="type">other</field>
+            <field name="name">Conjuntos históricos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2403" model="account.account.template">
+            <field name="code">2403</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_240"/>
+            <field name="type">view</field>
+            <field name="name">Sitios históricos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2403_child" model="account.account.template">
+            <field name="code">2403</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2403"/>
+            <field name="type">other</field>
+            <field name="name">Sitios históricos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2404" model="account.account.template">
+            <field name="code">2404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_240"/>
+            <field name="type">view</field>
+            <field name="name">Zonas arqueológicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2404_child" model="account.account.template">
+            <field name="code">2404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2404"/>
+            <field name="type">other</field>
+            <field name="name">Zonas arqueológicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2405" model="account.account.template">
+            <field name="code">2405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_240"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2405_child" model="account.account.template">
+            <field name="code">2405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2405"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_241" model="account.account.template">
+            <field name="code">241</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_24"/>
+            <field name="type">view</field>
+            <field name="name">Archivos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2413" model="account.account.template">
+            <field name="code">2413</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_241"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2413_child" model="account.account.template">
+            <field name="code">2413</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2413"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2414" model="account.account.template">
+            <field name="code">2414</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_241"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2414_child" model="account.account.template">
+            <field name="code">2414</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2414"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2415" model="account.account.template">
+            <field name="code">2415</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_241"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2415_child" model="account.account.template">
+            <field name="code">2415</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2415"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_242" model="account.account.template">
+            <field name="code">242</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_24"/>
+            <field name="type">view</field>
+            <field name="name">Bibliotecas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2423" model="account.account.template">
+            <field name="code">2423</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_242"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2423_child" model="account.account.template">
+            <field name="code">2423</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2423"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2424" model="account.account.template">
+            <field name="code">2424</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_242"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2424_child" model="account.account.template">
+            <field name="code">2424</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2424"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2425" model="account.account.template">
+            <field name="code">2425</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_242"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2425_child" model="account.account.template">
+            <field name="code">2425</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2425"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_243" model="account.account.template">
+            <field name="code">243</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_24"/>
+            <field name="type">view</field>
+            <field name="name">Museos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_243_child" model="account.account.template">
+            <field name="code">243</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_243"/>
+            <field name="type">other</field>
+            <field name="name">Museos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_244" model="account.account.template">
+            <field name="code">244</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_24"/>
+            <field name="type">view</field>
+            <field name="name">Bienes muebles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_244_child" model="account.account.template">
+            <field name="code">244</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_244"/>
+            <field name="type">other</field>
+            <field name="name">Bienes muebles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_249" model="account.account.template">
+            <field name="code">249</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_24"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos sobre bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+       <record id="pgc_assoc_2490" model="account.account.template">
+            <field name="code">2490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_249"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos sobre bienes inmuebles del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2490_child" model="account.account.template">
+            <field name="code">2490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2490"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos sobre bienes inmuebles del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+       <record id="pgc_assoc_2491" model="account.account.template">
+            <field name="code">2491</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_249"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos sobre archivos del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2491_child" model="account.account.template">
+            <field name="code">2491</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2491"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos sobre archivos del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+       <record id="pgc_assoc_2492" model="account.account.template">
+            <field name="code">2492</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_249"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos sobre bibliotecas del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2492_child" model="account.account.template">
+            <field name="code">2492</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2492"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos sobre bibliotecas del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_2493" model="account.account.template">
+            <field name="code">2493</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_249"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos sobre museos del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2493_child" model="account.account.template">
+            <field name="code">2493</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2493"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos sobre museos del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2494" model="account.account.template">
+            <field name="code">2494</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_249"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos sobre bienes muebles del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2494_child" model="account.account.template">
+            <field name="code">2494</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2494"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos sobre bienes muebles del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2495" model="account.account.template">
+            <field name="code">2495</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_249"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2495_child" model="account.account.template">
+            <field name="code">2495</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2495"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_25" model="account.account.template">
+            <field name="code">25</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Otras inversiones financieras</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_250" model="account.account.template">
+            <field name="code">250</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_25"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones financieras en instrumentos de patrimonio</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_250_child" model="account.account.template">
+            <field name="code">250</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_250"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones financieras en instrumentos de patrimonio</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_251" model="account.account.template">
+            <field name="code">251</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_25"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_251_child" model="account.account.template">
+            <field name="code">251</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_251"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_252" model="account.account.template">
+            <field name="code">252</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_25"/>
+            <field name="type">view</field>
+            <field name="name">Créditos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_252_child" model="account.account.template">
+            <field name="code">252</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_252"/>
+            <field name="type">other</field>
+            <field name="name">Créditos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_253" model="account.account.template">
+            <field name="code">253</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_25"/>
+            <field name="type">view</field>
+            <field name="name">Créditos por enajenación de inmovilizado</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_253_child" model="account.account.template">
+            <field name="code">253</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_253"/>
+            <field name="type">other</field>
+            <field name="name">Créditos por enajenación de inmovilizado</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_254" model="account.account.template">
+            <field name="code">254</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_25"/>
+            <field name="type">view</field>
+            <field name="name">Créditos al personal</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_254_child" model="account.account.template">
+            <field name="code">254</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_254"/>
+            <field name="type">other</field>
+            <field name="name">Créditos al personal</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_255" model="account.account.template">
+            <field name="code">255</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_25"/>
+            <field name="type">view</field>
+            <field name="name">Activos por derivados financieros</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_255_child" model="account.account.template">
+            <field name="code">255</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_255"/>
+            <field name="type">other</field>
+            <field name="name">Activos por derivados financieros</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_258" model="account.account.template">
+            <field name="code">258</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_25"/>
+            <field name="type">view</field>
+            <field name="name">Imposiciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_258_child" model="account.account.template">
+            <field name="code">258</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_258"/>
+            <field name="type">other</field>
+            <field name="name">Imposiciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_259" model="account.account.template">
+            <field name="code">259</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_25"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_259_child" model="account.account.template">
+            <field name="code">259</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_259"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_26" model="account.account.template">
+            <field name="code">26</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas y depósitos constituidos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_260" model="account.account.template">
+            <field name="code">260</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_26"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas constituidas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_260_child" model="account.account.template">
+            <field name="code">260</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_260"/>
+            <field name="type">other</field>
+            <field name="name">Fianzas constituidas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_265" model="account.account.template">
+            <field name="code">265</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_26"/>
+            <field name="type">view</field>
+            <field name="name">Depósitos constituidos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_265_child" model="account.account.template">
+            <field name="code">265</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_265"/>
+            <field name="type">other</field>
+            <field name="name">Depósitos constituidos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_28" model="account.account.template">
+            <field name="code">28</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada del inmovilizado y otras cuentas correctoras</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_280" model="account.account.template">
+            <field name="code">280</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_28"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada del inmovilizado intangible</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2800" model="account.account.template">
+            <field name="code">2800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2800_child" model="account.account.template">
+            <field name="code">2800</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2800"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_2801" model="account.account.template">
+            <field name="code">2801</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2801_child" model="account.account.template">
+            <field name="code">2801</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2801"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2802" model="account.account.template">
+            <field name="code">2802</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2802_child" model="account.account.template">
+            <field name="code">2802</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2802"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2803" model="account.account.template">
+            <field name="code">2803</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2803_child" model="account.account.template">
+            <field name="code">2803</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2803"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2805" model="account.account.template">
+            <field name="code">2805</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2805_child" model="account.account.template">
+            <field name="code">2805</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2805"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2806" model="account.account.template">
+            <field name="code">2806</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2806_child" model="account.account.template">
+            <field name="code">2806</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2806"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2807" model="account.account.template">
+            <field name="code">2807</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_280"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de derechos sobre activos cedidos en uso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2807_child" model="account.account.template">
+            <field name="code">2807</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2807"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de derechos sobre activos cedidos en uso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+
+        <record id="pgc_assoc_281" model="account.account.template">
+            <field name="code">281</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_28"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada del inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2811" model="account.account.template">
+            <field name="code">2811</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2811_child" model="account.account.template">
+            <field name="code">2811</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2811"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2812" model="account.account.template">
+            <field name="code">2812</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2812_child" model="account.account.template">
+            <field name="code">2812</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2812"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2813" model="account.account.template">
+            <field name="code">2813</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2813_child" model="account.account.template">
+            <field name="code">2813</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2813"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2814" model="account.account.template">
+            <field name="code">2814</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2814_child" model="account.account.template">
+            <field name="code">2814</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2814"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2815" model="account.account.template">
+            <field name="code">2815</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de otras instaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2815_child" model="account.account.template">
+            <field name="code">2815</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2815"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de otras instaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2816" model="account.account.template">
+            <field name="code">2816</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2816_child" model="account.account.template">
+            <field name="code">2816</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2816"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2817" model="account.account.template">
+            <field name="code">2817</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2817_child" model="account.account.template">
+            <field name="code">2817</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2817"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2818" model="account.account.template">
+            <field name="code">2818</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2818_child" model="account.account.template">
+            <field name="code">2818</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2818"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2819" model="account.account.template">
+            <field name="code">2819</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_281"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2819_child" model="account.account.template">
+            <field name="code">2819</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2819"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_282" model="account.account.template">
+            <field name="code">282</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_28"/>
+            <field name="type">view</field>
+            <field name="name">Amortización acumulada de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_282_child" model="account.account.template">
+            <field name="code">282</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_282"/>
+            <field name="type">other</field>
+            <field name="name">Amortización acumulada de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_283" model="account.account.template">
+            <field name="code">283</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_28"/>
+            <field name="type">view</field>
+            <field name="name">Cesiones de uso sin contraprestación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2830" model="account.account.template">
+            <field name="code">2830</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_283"/>
+            <field name="type">view</field>
+            <field name="name">Cesiones de uso del inmovilizado intangible</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2830_child" model="account.account.template">
+            <field name="code">2830</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2830"/>
+            <field name="type">other</field>
+            <field name="name">Cesiones de uso del inmovilizado intangible</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_2831" model="account.account.template">
+            <field name="code">2831</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_283"/>
+            <field name="type">view</field>
+            <field name="name">Cesiones de uso del inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2831_child" model="account.account.template">
+            <field name="code">2831</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2831"/>
+            <field name="type">other</field>
+            <field name="name">Cesiones de uso del inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_2832" model="account.account.template">
+            <field name="code">2832</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_283"/>
+            <field name="type">view</field>
+            <field name="name">Cesiones de uso de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>       
+
+
+        <record id="pgc_assoc_2832_child" model="account.account.template">
+            <field name="code">2832</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2832"/>
+            <field name="type">other</field>
+            <field name="name">Cesiones de uso de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_29" model="account.account.template">
+            <field name="code">29</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de activos no corrientes</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_290" model="account.account.template">
+            <field name="code">290</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor del inmovilizado intangible</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2900" model="account.account.template">
+            <field name="code">2900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2900_child" model="account.account.template">
+            <field name="code">2900</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2900"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de investigación</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2901" model="account.account.template">
+            <field name="code">2901</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2901_child" model="account.account.template">
+            <field name="code">2901</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2901"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de desarrollo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2902" model="account.account.template">
+            <field name="code">2902</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2902_child" model="account.account.template">
+            <field name="code">2902</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2902"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de concesiones administrativas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2903" model="account.account.template">
+            <field name="code">2903</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2903_child" model="account.account.template">
+            <field name="code">2903</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2903"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de propiedad industrial</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2905" model="account.account.template">
+            <field name="code">2905</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2905_child" model="account.account.template">
+            <field name="code">2905</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2905"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de derechos de traspaso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2906" model="account.account.template">
+            <field name="code">2906</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2906_child" model="account.account.template">
+            <field name="code">2906</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2906"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor de aplicaciones informáticas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2907" model="account.account.template">
+            <field name="code">2907</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_290"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor sobre activos cedidos en uso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2907_child" model="account.account.template">
+            <field name="code">2907</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2907"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro del valor sobre activos cedidos en uso</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+
+
+        <record id="pgc_assoc_291" model="account.account.template">
+            <field name="code">291</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor del inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2910" model="account.account.template">
+            <field name="code">2910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2910_child" model="account.account.template">
+            <field name="code">2910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2910"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2911" model="account.account.template">
+            <field name="code">2911</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2911_child" model="account.account.template">
+            <field name="code">2911</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2911"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2912" model="account.account.template">
+            <field name="code">2912</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2912_child" model="account.account.template">
+            <field name="code">2912</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2912"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de instalaciones técnicas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2913" model="account.account.template">
+            <field name="code">2913</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2913_child" model="account.account.template">
+            <field name="code">2913</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2913"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de maquinaria</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2914" model="account.account.template">
+            <field name="code">2914</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2914_child" model="account.account.template">
+            <field name="code">2914</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2914"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de utillaje</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2915" model="account.account.template">
+            <field name="code">2915</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de otras instaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2915_child" model="account.account.template">
+            <field name="code">2915</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2915"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de otras instaciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2916" model="account.account.template">
+            <field name="code">2916</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2916_child" model="account.account.template">
+            <field name="code">2916</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2916"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de mobiliario</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2917" model="account.account.template">
+            <field name="code">2917</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2917_child" model="account.account.template">
+            <field name="code">2917</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2917"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de equipos para proceso de información</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2918" model="account.account.template">
+            <field name="code">2918</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2918_child" model="account.account.template">
+            <field name="code">2918</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2918"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de elementos de transporte</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2919" model="account.account.template">
+            <field name="code">2919</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_291"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2919_child" model="account.account.template">
+            <field name="code">2919</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2919"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de otro inmovilizado material</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_292" model="account.account.template">
+            <field name="code">292</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2920" model="account.account.template">
+            <field name="code">2920</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_292"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2920_child" model="account.account.template">
+            <field name="code">2920</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2920"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los terrenos y bienes naturales</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2921" model="account.account.template">
+            <field name="code">2921</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_292"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2921_child" model="account.account.template">
+            <field name="code">2921</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2921"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de construcciones</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_293" model="account.account.template">
+            <field name="code">293</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones en partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2933" model="account.account.template">
+            <field name="code">2933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_293"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones en empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2933_child" model="account.account.template">
+            <field name="code">2933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2933"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones en empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2934" model="account.account.template">
+            <field name="code">2934</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_293"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones en empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2934_child" model="account.account.template">
+            <field name="code">2934</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2934"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones en empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2935" model="account.account.template">
+            <field name="code">2935</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_293"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2935_child" model="account.account.template">
+            <field name="code">2935</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2935"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_294" model="account.account.template">
+            <field name="code">294</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2943" model="account.account.template">
+            <field name="code">2943</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_294"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2943_child" model="account.account.template">
+            <field name="code">2943</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2943"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2944" model="account.account.template">
+            <field name="code">2944</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_294"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2944_child" model="account.account.template">
+            <field name="code">2944</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2944"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2945" model="account.account.template">
+            <field name="code">2945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_294"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2945_child" model="account.account.template">
+            <field name="code">2945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2945"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_295" model="account.account.template">
+            <field name="code">295</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2953" model="account.account.template">
+            <field name="code">2953</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_295"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2953_child" model="account.account.template">
+            <field name="code">2953</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2953"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a empresas del grupo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2954" model="account.account.template">
+            <field name="code">2954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_295"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2954_child" model="account.account.template">
+            <field name="code">2954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2954"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a empresas asociadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2955" model="account.account.template">
+            <field name="code">2955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_295"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2955_child" model="account.account.template">
+            <field name="code">2955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2955"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_296" model="account.account.template">
+            <field name="code">296</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de  valor de participaciones en el patrimonio neto a largo plazo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_296_child" model="account.account.template">
+            <field name="code">296</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_296"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de  valor de participaciones en el patrimonio neto a largo plazo</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_297" model="account.account.template">
+            <field name="code">297</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_297_child" model="account.account.template">
+            <field name="code">297</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_297"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_298" model="account.account.template">
+            <field name="code">298</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_298_child" model="account.account.template">
+            <field name="code">298</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_298"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_299" model="account.account.template">
+            <field name="code">299</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_29"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_299_child" model="account.account.template">
+            <field name="code">299</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_299"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2990" model="account.account.template">
+            <field name="code">2990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_299"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de bienes inmuebles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+<!--
+        <record id="pgc_assoc_2990_child" model="account.account.template">
+            <field name="code">2990</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="pgc_assoc_2990"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de bienes inmuebles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+-->
+        <record id="pgc_assoc_2991" model="account.account.template">
+            <field name="code">2991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_299"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de archivos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2991_child" model="account.account.template">
+            <field name="code">2991</field>
+            <field name="reconcile" eval="False"/>     
+            <field name="parent_id" ref="pgc_assoc_2991"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de archivos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_2992" model="account.account.template">
+            <field name="code">2992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_299"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de bibliotecas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2992_child" model="account.account.template">
+            <field name="code">2992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2992"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de bibliotecas</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+        <record id="pgc_assoc_2993" model="account.account.template">
+            <field name="code">2993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_299"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de Museos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2993_child" model="account.account.template">
+            <field name="code">2993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2993"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de Museos</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_2994" model="account.account.template">
+            <field name="code">2994</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_299"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de bienes muebles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+        <record id="pgc_assoc_2994_child" model="account.account.template">
+            <field name="code">2994</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_2994"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de bienes muebles</field>
+            <field name="user_type" ref="inmo"/>
+        </record>
+
+
+        <record id="pgc_assoc_3" model="account.account.template">
+            <field name="code">3</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_0"/>
+            <field name="type">view</field>
+            <field name="name">Existencias</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_30" model="account.account.template">
+            <field name="code">30</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_3"/>
+            <field name="type">view</field>
+            <field name="name">Bienes destinados a la actividad</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_300" model="account.account.template">
+            <field name="code">300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_30"/>
+            <field name="type">view</field>
+            <field name="name">Mercaderías A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_300_child" model="account.account.template">
+            <field name="code">300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_300"/>
+            <field name="type">other</field>
+            <field name="name">Mercaderías A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_301" model="account.account.template">
+            <field name="code">301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_30"/>
+            <field name="type">view</field>
+            <field name="name">Mercaderías B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_301_child" model="account.account.template">
+            <field name="code">301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_301"/>
+            <field name="type">other</field>
+            <field name="name">Mercaderías B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_31" model="account.account.template">
+            <field name="code">31</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_3"/>
+            <field name="type">view</field>
+            <field name="name">Materias Primas</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_310" model="account.account.template">
+            <field name="code">310</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_31"/>
+            <field name="type">view</field>
+            <field name="name">Materias Primas A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_310_child" model="account.account.template">
+            <field name="code">310</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_310"/>
+            <field name="type">other</field>
+            <field name="name">Materias Primas A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_311" model="account.account.template">
+            <field name="code">311</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_31"/>
+            <field name="type">view</field>
+            <field name="name">Materias Primas B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_311_child" model="account.account.template">
+            <field name="code">311</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_311"/>
+            <field name="type">other</field>
+            <field name="name">Materias Primas B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_32" model="account.account.template">
+            <field name="code">32</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_3"/>
+            <field name="type">view</field>
+            <field name="name">Otros aprovisionamientos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_320" model="account.account.template">
+            <field name="code">320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_32"/>
+            <field name="type">view</field>
+            <field name="name">Elementos y conjuntos incorporables</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_320_child" model="account.account.template">
+            <field name="code">320</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_320"/>
+            <field name="type">other</field>
+            <field name="name">Elementos y conjuntos incorporables</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_321" model="account.account.template">
+            <field name="code">321</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_32"/>
+            <field name="type">view</field>
+            <field name="name">Combustibles</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_321_child" model="account.account.template">
+            <field name="code">321</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_321"/>
+            <field name="type">other</field>
+            <field name="name">Combustibles</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_322" model="account.account.template">
+            <field name="code">322</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_32"/>
+            <field name="type">view</field>
+            <field name="name">Repuestos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_322_child" model="account.account.template">
+            <field name="code">322</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_322"/>
+            <field name="type">other</field>
+            <field name="name">Repuestos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_325" model="account.account.template">
+            <field name="code">325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_32"/>
+            <field name="type">view</field>
+            <field name="name">Materiales diversos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_325_child" model="account.account.template">
+            <field name="code">325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_325"/>
+            <field name="type">other</field>
+            <field name="name">Materiales diversos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_326" model="account.account.template">
+            <field name="code">326</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_32"/>
+            <field name="type">view</field>
+            <field name="name">Embalajes</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_326_child" model="account.account.template">
+            <field name="code">326</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_326"/>
+            <field name="type">other</field>
+            <field name="name">Embalajes</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_327" model="account.account.template">
+            <field name="code">327</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_32"/>
+            <field name="type">view</field>
+            <field name="name">Envases</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_327_child" model="account.account.template">
+            <field name="code">327</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_327"/>
+            <field name="type">other</field>
+            <field name="name">Envases</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_328" model="account.account.template">
+            <field name="code">328</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_32"/>
+            <field name="type">view</field>
+            <field name="name">Material de oficina</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_328_child" model="account.account.template">
+            <field name="code">328</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_328"/>
+            <field name="type">other</field>
+            <field name="name">Material de oficina</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_33" model="account.account.template">
+            <field name="code">33</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_3"/>
+            <field name="type">view</field>
+            <field name="name">Productos en curso</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_330" model="account.account.template">
+            <field name="code">330</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_33"/>
+            <field name="type">view</field>
+            <field name="name">Productos en curso A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_330_child" model="account.account.template">
+            <field name="code">330</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_330"/>
+            <field name="type">other</field>
+            <field name="name">Productos en curso A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_331" model="account.account.template">
+            <field name="code">331</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_33"/>
+            <field name="type">view</field>
+            <field name="name">Productos en curso B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_331_child" model="account.account.template">
+            <field name="code">331</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_331"/>
+            <field name="type">other</field>
+            <field name="name">Productos en curso B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_34" model="account.account.template">
+            <field name="code">34</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_3"/>
+            <field name="type">view</field>
+            <field name="name">Productos semiterminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_340" model="account.account.template">
+            <field name="code">340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_34"/>
+            <field name="type">view</field>
+            <field name="name">Productos semiterminados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_340_child" model="account.account.template">
+            <field name="code">340</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_340"/>
+            <field name="type">other</field>
+            <field name="name">Productos semiterminados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_341" model="account.account.template">
+            <field name="code">341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_34"/>
+            <field name="type">view</field>
+            <field name="name">Productos semiterminados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_341_child" model="account.account.template">
+            <field name="code">341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_341"/>
+            <field name="type">other</field>
+            <field name="name">Productos semiterminados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_35" model="account.account.template">
+            <field name="code">35</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_3"/>
+            <field name="type">view</field>
+            <field name="name">Productos terminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_350" model="account.account.template">
+            <field name="code">350</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_35"/>
+            <field name="type">view</field>
+            <field name="name">Productos terminados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_350_child" model="account.account.template">
+            <field name="code">350</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_350"/>
+            <field name="type">other</field>
+            <field name="name">Productos terminados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_351" model="account.account.template">
+            <field name="code">351</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_35"/>
+            <field name="type">view</field>
+            <field name="name">Productos terminados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_351_child" model="account.account.template">
+            <field name="code">351</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_351"/>
+            <field name="type">other</field>
+            <field name="name">Productos terminados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_36" model="account.account.template">
+            <field name="code">36</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_3"/>
+            <field name="type">view</field>
+            <field name="name">Subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_360" model="account.account.template">
+            <field name="code">360</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_36"/>
+            <field name="type">view</field>
+            <field name="name">Subproductos A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_360_child" model="account.account.template">
+            <field name="code">360</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_360"/>
+            <field name="type">other</field>
+            <field name="name">Subproductos A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_361" model="account.account.template">
+            <field name="code">361</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_36"/>
+            <field name="type">view</field>
+            <field name="name">Subproductos B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_361_child" model="account.account.template">
+            <field name="code">361</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_361"/>
+            <field name="type">other</field>
+            <field name="name">Subproductos B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_365" model="account.account.template">
+            <field name="code">365</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_36"/>
+            <field name="type">view</field>
+            <field name="name">Residuos A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_365_child" model="account.account.template">
+            <field name="code">365</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_365"/>
+            <field name="type">other</field>
+            <field name="name">Residuos A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_366" model="account.account.template">
+            <field name="code">366</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_36"/>
+            <field name="type">view</field>
+            <field name="name">Residuos B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_366_child" model="account.account.template">
+            <field name="code">366</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_366"/>
+            <field name="type">other</field>
+            <field name="name">Residuos B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_368" model="account.account.template">
+            <field name="code">368</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_36"/>
+            <field name="type">view</field>
+            <field name="name">Materiales recuperados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_368_child" model="account.account.template">
+            <field name="code">368</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_368"/>
+            <field name="type">other</field>
+            <field name="name">Materiales recuperados A</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_369" model="account.account.template">
+            <field name="code">369</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_36"/>
+            <field name="type">view</field>
+            <field name="name">Materiales recuperados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_369_child" model="account.account.template">
+            <field name="code">369</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_369"/>
+            <field name="type">other</field>
+            <field name="name">Materiales recuperados B</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_39" model="account.account.template">
+            <field name="code">39</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_3"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de las existencias</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_390" model="account.account.template">
+            <field name="code">390</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de bienes destinados a la actividad</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_390_child" model="account.account.template">
+            <field name="code">390</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_390"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de bienes destinados a la actividad</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_391" model="account.account.template">
+            <field name="code">391</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de las materias primas</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_391_child" model="account.account.template">
+            <field name="code">391</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_391"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de las materias primas</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_392" model="account.account.template">
+            <field name="code">392</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de otros aprovisionamientos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_392_child" model="account.account.template">
+            <field name="code">392</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_392"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de otros aprovisionamientos</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_393" model="account.account.template">
+            <field name="code">393</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los productos en curso</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_393_child" model="account.account.template">
+            <field name="code">393</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_393"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los productos en curso</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_394" model="account.account.template">
+            <field name="code">394</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los productos semiterminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_394_child" model="account.account.template">
+            <field name="code">394</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_394"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los productos semiterminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_395" model="account.account.template">
+            <field name="code">395</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los productos terminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_395_child" model="account.account.template">
+            <field name="code">395</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_395"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los productos terminados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_396" model="account.account.template">
+            <field name="code">396</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_39"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_396_child" model="account.account.template">
+            <field name="code">396</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_396"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="stock"/>
+        </record>
+        <record id="pgc_assoc_4" model="account.account.template">
+            <field name="code">4</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_0"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores y deudores por operaciones de la actividad</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_40" model="account.account.template">
+            <field name="code">40</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_400" model="account.account.template">
+            <field name="code">400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4000" model="account.account.template">
+            <field name="code">4000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_400"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores (euros)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4000_child" model="account.account.template">
+            <field name="code">4000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4000"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores (euros)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4004" model="account.account.template">
+            <field name="code">4004</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_400"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4004_child" model="account.account.template">
+            <field name="code">4004</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4004"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4009" model="account.account.template">
+            <field name="code">4009</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_400"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4009_child" model="account.account.template">
+            <field name="code">4009</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4009"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_401" model="account.account.template">
+            <field name="code">401</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, efectos comerciales a pagar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_401_child" model="account.account.template">
+            <field name="code">401</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_401"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores, efectos comerciales a pagar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_403" model="account.account.template">
+            <field name="code">403</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4030" model="account.account.template">
+            <field name="code">4030</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_403"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas del grupo (euros)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4030_child" model="account.account.template">
+            <field name="code">4030</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4030"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores, empresas del grupo (euros)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4031" model="account.account.template">
+            <field name="code">4031</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_403"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales a pagar, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4031_child" model="account.account.template">
+            <field name="code">4031</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4031"/>
+            <field name="type">payable</field>
+            <field name="name">Efectos comerciales a pagar, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4034" model="account.account.template">
+            <field name="code">4034</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_403"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4034_child" model="account.account.template">
+            <field name="code">4034</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4034"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4036" model="account.account.template">
+            <field name="code">4036</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_403"/>
+            <field name="type">view</field>
+            <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4036_child" model="account.account.template">
+            <field name="code">4036</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4036"/>
+            <field name="type">payable</field>
+            <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4039" model="account.account.template">
+            <field name="code">4039</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_403"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4039_child" model="account.account.template">
+            <field name="code">4039</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4039"/>
+            <field name="type">payable</field>
+            <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_404" model="account.account.template">
+            <field name="code">404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, empresas asociadas</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_404_child" model="account.account.template">
+            <field name="code">404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_404"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores, empresas asociadas</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_405" model="account.account.template">
+            <field name="code">405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_40"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores, otras partes vinculadas</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_405_child" model="account.account.template">
+            <field name="code">405</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_405"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores, otras partes vinculadas</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_406" model="account.account.template">
+            <field name="code">406</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_40"/>
+            <field name="type">view</field>
+            <field name="name">Envases y embalajes a devolver a proveedores</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_406_child" model="account.account.template">
+            <field name="code">406</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_406"/>
+            <field name="type">other</field>
+            <field name="name">Envases y embalajes a devolver a proveedores</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_407" model="account.account.template">
+            <field name="code">407</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_40"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos a proveedores</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_407_child" model="account.account.template">
+            <field name="code">407</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_407"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos a proveedores</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_41" model="account.account.template">
+            <field name="code">41</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4"/>
+            <field name="type">view</field>
+            <field name="name">Benerificiarios y acreedores varios</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_410" model="account.account.template">
+            <field name="code">410</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_41"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por prestaciones de servicios</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4100" model="account.account.template">
+            <field name="code">4100</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_410"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por prestaciones de servicios (euros)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4100_child" model="account.account.template">
+            <field name="code">4100</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4100"/>
+            <field name="type">payable</field>
+            <field name="name">Acreedores por prestaciones de servicios (euros)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4104" model="account.account.template">
+            <field name="code">4104</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_410"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4104_child" model="account.account.template">
+            <field name="code">4104</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4104"/>
+            <field name="type">payable</field>
+            <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4109" model="account.account.template">
+            <field name="code">4109</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_410"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_4109_child" model="account.account.template">
+            <field name="code">4109</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4109"/>
+            <field name="type">payable</field>
+            <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_411" model="account.account.template">
+            <field name="code">411</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_41"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores, efectos comerciales a pagar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_411_child" model="account.account.template">
+            <field name="code">411</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_411"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores, efectos comerciales a pagar</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_412" model="account.account.template">
+            <field name="code">412</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_41"/>
+            <field name="type">view</field>
+            <field name="name">Beneficiarios, acreedores</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_412_child" model="account.account.template">
+            <field name="code">412</field>
+            <field name="reconcile" eval="True"/> 
+            <field name="parent_id" ref="pgc_assoc_412"/>
+            <field name="type">other</field>
+            <field name="name">Beneficiarios, acreedores</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+
+
+
+
+
+        <record id="pgc_assoc_419" model="account.account.template">
+            <field name="code">419</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_41"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por operaciones en común</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_419_child" model="account.account.template">
+            <field name="code">419</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_419"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por operaciones en común</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_43" model="account.account.template">
+            <field name="code">43</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4"/>
+            <field name="type">view</field>
+            <field name="name">Clientes</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_430" model="account.account.template">
+            <field name="code">430</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4300" model="account.account.template">
+            <field name="code">4300</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_430"/>
+            <field name="type">view</field>
+            <field name="name">Clientes (euros)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4300_child" model="account.account.template">
+            <field name="code">4300</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4300"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes (euros)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4304" model="account.account.template">
+            <field name="code">4304</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_430"/>
+            <field name="type">view</field>
+            <field name="name">Clientes (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4304_child" model="account.account.template">
+            <field name="code">4304</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4304"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4309" model="account.account.template">
+            <field name="code">4309</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_430"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4309_child" model="account.account.template">
+            <field name="code">4309</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4309"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_431" model="account.account.template">
+            <field name="code">431</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, efectos comerciales a cobrar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4310" model="account.account.template">
+            <field name="code">4310</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_431"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales en cartera</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4310_child" model="account.account.template">
+            <field name="code">4310</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4310"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales en cartera</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4311" model="account.account.template">
+            <field name="code">4311</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_431"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales descontados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4311_child" model="account.account.template">
+            <field name="code">4311</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4311"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales descontados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4312" model="account.account.template">
+            <field name="code">4312</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_431"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales en gestión de cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4312_child" model="account.account.template">
+            <field name="code">4312</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4312"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales en gestión de cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4315" model="account.account.template">
+            <field name="code">4315</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_431"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales impagados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4315_child" model="account.account.template">
+            <field name="code">4315</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4315"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales impagados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_432" model="account.account.template">
+            <field name="code">432</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, operaciones de factoring</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_432_child" model="account.account.template">
+            <field name="code">432</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_432"/>
+            <field name="type">other</field>
+            <field name="name">Clientes, operaciones de factoring</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_433" model="account.account.template">
+            <field name="code">433</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4330" model="account.account.template">
+            <field name="code">4330</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo (euros)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4330_child" model="account.account.template">
+            <field name="code">4330</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4330"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo (euros)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4331" model="account.account.template">
+            <field name="code">4331</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_433"/>
+            <field name="type">view</field>
+            <field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4331_child" model="account.account.template">
+            <field name="code">4331</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4331"/>
+            <field name="type">receivable</field>
+            <field name="name">Efectos comerciales a cobrar, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4332" model="account.account.template">
+            <field name="code">4332</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo, operaciones de factoring</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4332_child" model="account.account.template">
+            <field name="code">4332</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4332"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo, operaciones de factoring</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4334" model="account.account.template">
+            <field name="code">4334</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4334_child" model="account.account.template">
+            <field name="code">4334</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4334"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4336" model="account.account.template">
+            <field name="code">4336</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo de dudoso cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4336_child" model="account.account.template">
+            <field name="code">4336</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4336"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo de dudoso cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4337" model="account.account.template">
+            <field name="code">4337</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_433"/>
+            <field name="type">view</field>
+            <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4337_child" model="account.account.template">
+            <field name="code">4337</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4337"/>
+            <field name="type">receivable</field>
+            <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4339" model="account.account.template">
+            <field name="code">4339</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_433"/>
+            <field name="type">view</field>
+            <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4339_child" model="account.account.template">
+            <field name="code">4339</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4339"/>
+            <field name="type">receivable</field>
+            <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_434" model="account.account.template">
+            <field name="code">434</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, empresas asociadas</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_434_child" model="account.account.template">
+            <field name="code">434</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_434"/>
+            <field name="type">other</field>
+            <field name="name">Clientes, empresas asociadas</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_435" model="account.account.template">
+            <field name="code">435</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes, otras partes vinculadas</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_435_child" model="account.account.template">
+            <field name="code">435</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_435"/>
+            <field name="type">other</field>
+            <field name="name">Clientes, otras partes vinculadas</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_436" model="account.account.template">
+            <field name="code">436</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Clientes de dudoso cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_436_child" model="account.account.template">
+            <field name="code">436</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_436"/>
+            <field name="type">other</field>
+            <field name="name">Clientes de dudoso cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_437" model="account.account.template">
+            <field name="code">437</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Envases y embalajes a devolver por clientes</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_437_child" model="account.account.template">
+            <field name="code">437</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_437"/>
+            <field name="type">other</field>
+            <field name="name">Envases y embalajes a devolver por clientes</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_438" model="account.account.template">
+            <field name="code">438</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_43"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos de clientes</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_438_child" model="account.account.template">
+            <field name="code">438</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_438"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos de clientes</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_44" model="account.account.template">
+            <field name="code">44</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4"/>
+            <field name="type">view</field>
+            <field name="name">Usuarios y deudores varios</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_440" model="account.account.template">
+            <field name="code">440</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_44"/>
+            <field name="type">view</field>
+            <field name="name">Deudores</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4400" model="account.account.template">
+            <field name="code">4400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_440"/>
+            <field name="type">view</field>
+            <field name="name">Deudores (euros)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4400_child" model="account.account.template">
+            <field name="code">4400</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4400"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores (euros)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4404" model="account.account.template">
+            <field name="code">4404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_440"/>
+            <field name="type">view</field>
+            <field name="name">Deudores (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4404_child" model="account.account.template">
+            <field name="code">4404</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4404"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores (moneda extranjera)</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4409" model="account.account.template">
+            <field name="code">4409</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_440"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, facturas pendientes de formalizar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4409_child" model="account.account.template">
+            <field name="code">4409</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4409"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, facturas pendientes de formalizar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_441" model="account.account.template">
+            <field name="code">441</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_44"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales a cobrar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4410" model="account.account.template">
+            <field name="code">4410</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_441"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales en cartera</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4410_child" model="account.account.template">
+            <field name="code">4410</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4410"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, efectos comerciales en cartera</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4411" model="account.account.template">
+            <field name="code">4411</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_441"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales descontados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4411_child" model="account.account.template">
+            <field name="code">4411</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4411"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, efectos comerciales descontados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4412" model="account.account.template">
+            <field name="code">4412</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_441"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales en gestión de cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4412_child" model="account.account.template">
+            <field name="code">4412</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4412"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, efectos comerciales en gestión de cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4415" model="account.account.template">
+            <field name="code">4415</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_441"/>
+            <field name="type">view</field>
+            <field name="name">Deudores, efectos comerciales impagados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4415_child" model="account.account.template">
+            <field name="code">4415</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4415"/>
+            <field name="type">receivable</field>
+            <field name="name">Deudores, efectos comerciales impagados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_446" model="account.account.template">
+            <field name="code">446</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_44"/>
+            <field name="type">view</field>
+            <field name="name">Deudores de dudoso cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_446_child" model="account.account.template">
+            <field name="code">446</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_446"/>
+            <field name="type">other</field>
+            <field name="name">Deudores de dudoso cobro</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+
+        <record id="pgc_assoc_447" model="account.account.template">
+            <field name="code">447</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_44"/>
+            <field name="type">view</field>
+            <field name="name">Usuarios, deudores</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_447_child" model="account.account.template">
+            <field name="code">447</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_447"/>
+            <field name="type">other</field>
+            <field name="name">Usuarios, deudores</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_448" model="account.account.template">
+            <field name="code">448</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_44"/>
+            <field name="type">view</field>
+            <field name="name">Patrocinadores, afiliados y otros deudores</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4480" model="account.account.template">
+            <field name="code">4480</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_448"/>
+            <field name="type">view</field>
+            <field name="name">Patrocinadores</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4480_child" model="account.account.template">
+            <field name="code">4480</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4480"/>
+            <field name="type">other</field>
+            <field name="name">Patrocinadores</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+       <record id="pgc_assoc_4482" model="account.account.template">
+            <field name="code">4482</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_448"/>
+            <field name="type">view</field>
+            <field name="name">Afiliados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4482_child" model="account.account.template">
+            <field name="code">4482</field> 
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4482"/>
+            <field name="type">other</field> 
+            <field name="name">Afiliados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+
+       <record id="pgc_assoc_4489" model="account.account.template">
+            <field name="code">4489</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_448"/>
+            <field name="type">view</field>
+            <field name="name">Otros deudores</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_4489_child" model="account.account.template">
+            <field name="code">4489</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4489"/>
+            <field name="type">other</field>
+            <field name="name">Otros deudores</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+
+
+        <record id="pgc_assoc_449" model="account.account.template">
+            <field name="code">449</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_44"/>
+            <field name="type">view</field>
+            <field name="name">Deudores por operaciones en común</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_449_child" model="account.account.template">
+            <field name="code">449</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_449"/>
+            <field name="type">other</field>
+            <field name="name">Deudores por operaciones en común</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_46" model="account.account.template">
+            <field name="code">46</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4"/>
+            <field name="type">view</field>
+            <field name="name">Personal</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_460" model="account.account.template">
+            <field name="code">460</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_46"/>
+            <field name="type">view</field>
+            <field name="name">Anticipos de remuneraciones</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_460_child" model="account.account.template">
+            <field name="code">460</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_460"/>
+            <field name="type">other</field>
+            <field name="name">Anticipos de remuneraciones</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+
+        <record id="pgc_assoc_464" model="account.account.template">
+            <field name="code">464</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_46"/>
+            <field name="type">view</field>
+            <field name="name">Entregas para gastos a justificar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_464_child" model="account.account.template">
+            <field name="code">464</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_464"/>
+            <field name="type">other</field>
+            <field name="name">Entregas para gastos a justificar</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+
+
+        <record id="pgc_assoc_465" model="account.account.template">
+            <field name="code">465</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_46"/>
+            <field name="type">view</field>
+            <field name="name">Remuneraciones pendientes de pago</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_465_child" model="account.account.template">
+            <field name="code">465</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_465"/>
+            <field name="type">other</field>
+            <field name="name">Remuneraciones pendientes de pago</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_47" model="account.account.template">
+            <field name="code">47</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4"/>
+            <field name="type">view</field>
+            <field name="name">Administraciones públicas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_470" model="account.account.template">
+            <field name="code">470</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por diversos conceptos</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4700" model="account.account.template">
+            <field name="code">4700</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_470"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4700_child" model="account.account.template">
+            <field name="code">4700</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4700"/>
+            <field name="type">receivable</field>
+            <field name="name">Hacienda Pública, deudora por IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4707" model="account.account.template">
+            <field name="code">4707</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_470"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4707_child" model="account.account.template">
+            <field name="code">4707</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4707"/>
+            <field name="type">receivable</field>
+            <field name="name">Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+
+        <record id="pgc_assoc_4708" model="account.account.template">
+            <field name="code">4708</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_470"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4708_child" model="account.account.template">
+            <field name="code">4708</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4708"/>
+            <field name="type">receivable</field>
+            <field name="name">Hacienda Pública, deudora por subvenciones concedidas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4709" model="account.account.template">
+            <field name="code">4709</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_470"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4709_child" model="account.account.template">
+            <field name="code">4709</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4709"/>
+            <field name="type">receivable</field>
+            <field name="name">Hacienda Pública, deudora por devolución de impuestos</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_471" model="account.account.template">
+            <field name="code">471</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Organismos de la Seguridad Social, deudores</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_471_child" model="account.account.template">
+            <field name="code">471</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_471"/>
+            <field name="type">other</field>
+            <field name="name">Organismos de la Seguridad Social, deudores</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_472" model="account.account.template">
+            <field name="code">472</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, IVA soportado</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_472000" model="account.account.template">
+            <field name="code">472000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_472"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA soportado</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_473" model="account.account.template">
+            <field name="code">473</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, retenciones y pagos a cuenta</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_474" model="account.account.template">
+            <field name="code">474</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Activos por impuesto diferido</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4740" model="account.account.template">
+            <field name="code">4740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_474"/>
+            <field name="type">view</field>
+            <field name="name">Activos por diferencias temporarias deducibles</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4740_child" model="account.account.template">
+            <field name="code">4740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4740"/>
+            <field name="type">other</field>
+            <field name="name">Activos por diferencias temporarias deducibles</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4742" model="account.account.template">
+            <field name="code">4742</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_474"/>
+            <field name="type">view</field>
+            <field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4742_child" model="account.account.template">
+            <field name="code">4742</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4742"/>
+            <field name="type">other</field>
+            <field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4745" model="account.account.template">
+            <field name="code">4745</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_474"/>
+            <field name="type">view</field>
+            <field name="name">Crédito por pérdidas a compensar del ejercicio</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4745_child" model="account.account.template">
+            <field name="code">4745</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4745"/>
+            <field name="type">other</field>
+            <field name="name">Crédito por pérdidas a compensar del ejercicio</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_475" model="account.account.template">
+            <field name="code">475</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por conceptos fiscales</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4750" model="account.account.template">
+            <field name="code">4750</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_475000" model="account.account.template">
+            <field name="code">475000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4750"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por IVA</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4751" model="account.account.template">
+            <field name="code">4751</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4751_child" model="account.account.template">
+            <field name="code">4751</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4752" model="account.account.template">
+            <field name="code">4752</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4752_child" model="account.account.template">
+            <field name="code">4752</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4752"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_4757" model="account.account.template">
+            <field name="code">4757</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvenciones)</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4757_child" model="account.account.template">
+            <field name="code">4757</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4757"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_4758" model="account.account.template">
+            <field name="code">4758</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_475"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_4758_child" model="account.account.template">
+            <field name="code">4758</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4758"/>
+            <field name="type">payable</field>
+            <field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_476" model="account.account.template">
+            <field name="code">476</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Organismos de la Seguridad Social, acreedores</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_476_child" model="account.account.template">
+            <field name="code">476</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_476"/>
+            <field name="type">other</field>
+            <field name="name">Organismos de la Seguridad Social, acreedores</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_477" model="account.account.template">
+            <field name="code">477</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Hacienda Pública, IVA repercutido</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_477000" model="account.account.template">
+            <field name="code">477000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_477"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA repercutido</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_479" model="account.account.template">
+            <field name="code">479</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_47"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por diferencias temporarias imponibles</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_479_child" model="account.account.template">
+            <field name="code">479</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_479"/>
+            <field name="type">other</field>
+            <field name="name">Pasivos por diferencias temporarias imponibles</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+        <record id="pgc_assoc_48" model="account.account.template">
+            <field name="code">48</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes por periodificación</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_480" model="account.account.template">
+            <field name="code">480</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_48"/>
+            <field name="type">view</field>
+            <field name="name">Gastos anticipados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_480_child" model="account.account.template">
+            <field name="code">480</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_480"/>
+            <field name="type">other</field>
+            <field name="name">Gastos anticipados</field>
+            <field name="user_type" ref="terceros_-_rec"/>
+        </record>
+        <record id="pgc_assoc_485" model="account.account.template">
+            <field name="code">485</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_48"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos anticipados</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_485_child" model="account.account.template">
+            <field name="code">485</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_485"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos anticipados</field>
+            <field name="user_type" ref="terceros_-_pay"/>
+        </record>
+        <record id="pgc_assoc_49" model="account.account.template">
+            <field name="code">49</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_4"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor por operaciones de la actividad y provisiones a corto plazo</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_490" model="account.account.template">
+            <field name="code">490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_49"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones de la actividad</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_490_child" model="account.account.template">
+            <field name="code">490</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_490"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos por operaciones de la actividad</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_493" model="account.account.template">
+            <field name="code">493</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_49"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con partes vinculadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4933" model="account.account.template">
+            <field name="code">4933</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_493"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4933_child" model="account.account.template">
+            <field name="code">4933</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4933"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4934" model="account.account.template">
+            <field name="code">4934</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_493"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4934_child" model="account.account.template">
+            <field name="code">4934</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4934"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4935" model="account.account.template">
+            <field name="code">4935</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_493"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4935_child" model="account.account.template">
+            <field name="code">4935</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4935"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_499" model="account.account.template">
+            <field name="code">499</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_49"/>
+            <field name="type">view</field>
+            <field name="name">Provisiones por operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4994" model="account.account.template">
+            <field name="code">4994</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_499"/>
+            <field name="type">view</field>
+            <field name="name">Provisión por contratos onerosos</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4994_child" model="account.account.template">
+            <field name="code">4994</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4994"/>
+            <field name="type">other</field>
+            <field name="name">Provisión por contratos onerosos</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4999" model="account.account.template">
+            <field name="code">4999</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_499"/>
+            <field name="type">view</field>
+            <field name="name">Provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_4999_child" model="account.account.template">
+            <field name="code">4999</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4999"/>
+            <field name="type">other</field>
+            <field name="name">Provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="terceros"/>
+        </record>
+        <record id="pgc_assoc_5" model="account.account.template">
+            <field name="code">5</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_0"/>
+            <field name="type">view</field>
+            <field name="name">Cuentas financieras</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_50" model="account.account.template">
+            <field name="code">50</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Empréstitos, deudas con características especiales y otras emisiones análogas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_500" model="account.account.template">
+            <field name="code">500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_50"/>
+            <field name="type">view</field>
+            <field name="name">Obligaciones y bonos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_500_child" model="account.account.template">
+            <field name="code">500</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_500"/>
+            <field name="type">other</field>
+            <field name="name">Obligaciones y bonos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_502" model="account.account.template">
+            <field name="code">502</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_50"/>
+            <field name="type">view</field>
+            <field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_502_child" model="account.account.template">
+            <field name="code">502</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_502"/>
+            <field name="type">other</field>
+            <field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_505" model="account.account.template">
+            <field name="code">505</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_50"/>
+            <field name="type">view</field>
+            <field name="name">Deudas representadas en otros valores negociables a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_505_child" model="account.account.template">
+            <field name="code">505</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_505"/>
+            <field name="type">other</field>
+            <field name="name">Deudas representadas en otros valores negociables a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_506" model="account.account.template">
+            <field name="code">506</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_50"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_506_child" model="account.account.template">
+            <field name="code">506</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_506"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_507" model="account.account.template">
+            <field name="code">507</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_50"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_507_child" model="account.account.template">
+            <field name="code">507</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_507"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_509" model="account.account.template">
+            <field name="code">509</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_50"/>
+            <field name="type">view</field>
+            <field name="name">Valores negociables amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5090" model="account.account.template">
+            <field name="code">5090</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_509"/>
+            <field name="type">view</field>
+            <field name="name">Obligaciones y bonos amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5090_child" model="account.account.template">
+            <field name="code">5090</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5090"/>
+            <field name="type">other</field>
+            <field name="name">Obligaciones y bonos amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5095" model="account.account.template">
+            <field name="code">5095</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_509"/>
+            <field name="type">view</field>
+            <field name="name">Otros valores negociables amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5095_child" model="account.account.template">
+            <field name="code">5095</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5095"/>
+            <field name="type">other</field>
+            <field name="name">Otros valores negociables amortizados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_51" model="account.account.template">
+            <field name="code">51</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_510" model="account.account.template">
+            <field name="code">510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_51"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5103" model="account.account.template">
+            <field name="code">5103</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_510"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5103_child" model="account.account.template">
+            <field name="code">5103</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5103"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5104" model="account.account.template">
+            <field name="code">5104</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_510"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5104_child" model="account.account.template">
+            <field name="code">5104</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5104"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5105" model="account.account.template">
+            <field name="code">5105</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_510"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5105_child" model="account.account.template">
+            <field name="code">5105</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5105"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_511" model="account.account.template">
+            <field name="code">511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_51"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5113" model="account.account.template">
+            <field name="code">5113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_511"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5113_child" model="account.account.template">
+            <field name="code">5113</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5113"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5114" model="account.account.template">
+            <field name="code">5114</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_511"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5114_child" model="account.account.template">
+            <field name="code">5114</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5114"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5115" model="account.account.template">
+            <field name="code">5115</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_511"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5115_child" model="account.account.template">
+            <field name="code">5115</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5115"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_512" model="account.account.template">
+            <field name="code">512</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_51"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5123" model="account.account.template">
+            <field name="code">5123</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_512"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5123_child" model="account.account.template">
+            <field name="code">5123</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5123"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5124" model="account.account.template">
+            <field name="code">5124</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_512"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5124_child" model="account.account.template">
+            <field name="code">5124</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5124"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5125" model="account.account.template">
+            <field name="code">5125</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_512"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5125_child" model="account.account.template">
+            <field name="code">5125</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5125"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_513" model="account.account.template">
+            <field name="code">513</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_51"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas a corto plazo con partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5133" model="account.account.template">
+            <field name="code">5133</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_513"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas a corto plazo con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5133_child" model="account.account.template">
+            <field name="code">5133</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5133"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas a corto plazo con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5134" model="account.account.template">
+            <field name="code">5134</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_513"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas a corto plazo con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5134_child" model="account.account.template">
+            <field name="code">5134</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5134"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas a corto plazo con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5135" model="account.account.template">
+            <field name="code">5135</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_513"/>
+            <field name="type">view</field>
+            <field name="name">Otras deudas a corto plazo con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5135_child" model="account.account.template">
+            <field name="code">5135</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5135"/>
+            <field name="type">other</field>
+            <field name="name">Otras deudas a corto plazo con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_514" model="account.account.template">
+            <field name="code">514</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_51"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5143" model="account.account.template">
+            <field name="code">5143</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_514"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5143_child" model="account.account.template">
+            <field name="code">5143</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5143"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5144" model="account.account.template">
+            <field name="code">5144</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_514"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5144_child" model="account.account.template">
+            <field name="code">5144</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5144"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5145" model="account.account.template">
+            <field name="code">5145</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_514"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5145_child" model="account.account.template">
+            <field name="code">5145</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5145"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_52" model="account.account.template">
+            <field name="code">52</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo por préstamos recibidos y otros conceptos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_520" model="account.account.template">
+            <field name="code">520</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo con entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5200" model="account.account.template">
+            <field name="code">5200</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_520"/>
+            <field name="type">view</field>
+            <field name="name">Préstamos a corto plazo de entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5200_child" model="account.account.template">
+            <field name="code">5200</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5200"/>
+            <field name="type">other</field>
+            <field name="name">Préstamos a corto plazo de entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5201" model="account.account.template">
+            <field name="code">5201</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_520"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo por crédito dispuesto</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5201_child" model="account.account.template">
+            <field name="code">5201</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5201"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo por crédito dispuesto</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5208" model="account.account.template">
+            <field name="code">5208</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_520"/>
+            <field name="type">view</field>
+            <field name="name">Deudas por efectos descontados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5208_child" model="account.account.template">
+            <field name="code">5208</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5208"/>
+            <field name="type">other</field>
+            <field name="name">Deudas por efectos descontados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5209" model="account.account.template">
+            <field name="code">5209</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_520"/>
+            <field name="type">view</field>
+            <field name="name">Deudas por operaciones de “factoring”</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5209_child" model="account.account.template">
+            <field name="code">5209</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5209"/>
+            <field name="type">other</field>
+            <field name="name">Deudas por operaciones de “factoring”</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_521" model="account.account.template">
+            <field name="code">521</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_521_child" model="account.account.template">
+            <field name="code">521</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_521"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_522" model="account.account.template">
+            <field name="code">522</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_522_child" model="account.account.template">
+            <field name="code">522</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_522"/>
+            <field name="type">other</field>
+            <field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_523" model="account.account.template">
+            <field name="code">523</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_523_child" model="account.account.template">
+            <field name="code">523</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_523"/>
+            <field name="type">other</field>
+            <field name="name">Proveedores de inmovilizado a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_524" model="account.account.template">
+            <field name="code">524</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_524_child" model="account.account.template">
+            <field name="code">524</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_524"/>
+            <field name="type">other</field>
+            <field name="name">Acreedores por arrendamiento financiero a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_525" model="account.account.template">
+            <field name="code">525</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Efectos a pagar a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_525_child" model="account.account.template">
+            <field name="code">525</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_525"/>
+            <field name="type">other</field>
+            <field name="name">Efectos a pagar a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_526" model="account.account.template">
+            <field name="code">526</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo activo a pagar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_526_child" model="account.account.template">
+            <field name="code">526</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_526"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo activo a pagar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_527" model="account.account.template">
+            <field name="code">527</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas con entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_527_child" model="account.account.template">
+            <field name="code">527</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_527"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas con entidades de crédito</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_528" model="account.account.template">
+            <field name="code">528</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de deudas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_528_child" model="account.account.template">
+            <field name="code">528</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_528"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de deudas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_529" model="account.account.template">
+            <field name="code">529</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_52"/>
+            <field name="type">view</field>
+            <field name="name">Provisiones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5290" model="account.account.template">
+            <field name="code">5290</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo por retribuciones al personal</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5290_child" model="account.account.template">
+            <field name="code">5290</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5290"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo por retribuciones al personal</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5291" model="account.account.template">
+            <field name="code">5291</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo para impuestos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5291_child" model="account.account.template">
+            <field name="code">5291</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5291"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo para impuestos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5292" model="account.account.template">
+            <field name="code">5292</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo para otras responsabilidades</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5292_child" model="account.account.template">
+            <field name="code">5292</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5292"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo para otras responsabilidades</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5293" model="account.account.template">
+            <field name="code">5293</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5293_child" model="account.account.template">
+            <field name="code">5293</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5293"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5295" model="account.account.template">
+            <field name="code">5295</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_529"/>
+            <field name="type">view</field>
+            <field name="name">Provisión a corto plazo para actuaciones medioambientales</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5295_child" model="account.account.template">
+            <field name="code">5295</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_5295"/>
+            <field name="type">other</field>
+            <field name="name">Provisión a corto plazo para actuaciones medioambientales</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_53" model="account.account.template">
+            <field name="code">53</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones financieras a corto plazo en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_530" model="account.account.template">
+            <field name="code">530</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_53"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones a corto plazo en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5303" model="account.account.template">
+            <field name="code">5303</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_530"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5303_child" model="account.account.template">
+            <field name="code">5303</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5303"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5304" model="account.account.template">
+            <field name="code">5304</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_530"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5304_child" model="account.account.template">
+            <field name="code">5304</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5304"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5305" model="account.account.template">
+            <field name="code">5305</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_530"/>
+            <field name="type">view</field>
+            <field name="name">Participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5305_child" model="account.account.template">
+            <field name="code">5305</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5305"/>
+            <field name="type">other</field>
+            <field name="name">Participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_531" model="account.account.template">
+            <field name="code">531</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_53"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo de partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5313" model="account.account.template">
+            <field name="code">5313</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_531"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5313_child" model="account.account.template">
+            <field name="code">5313</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5313"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5314" model="account.account.template">
+            <field name="code">5314</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_531"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5314_child" model="account.account.template">
+            <field name="code">5314</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5314"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5315" model="account.account.template">
+            <field name="code">5315</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_531"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5315_child" model="account.account.template">
+            <field name="code">5315</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5315"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_532" model="account.account.template">
+            <field name="code">532</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_53"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo a partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5323" model="account.account.template">
+            <field name="code">5323</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_532"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5323_child" model="account.account.template">
+            <field name="code">5323</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5323"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5324" model="account.account.template">
+            <field name="code">5324</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_532"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5324_child" model="account.account.template">
+            <field name="code">5324</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5324"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5325" model="account.account.template">
+            <field name="code">5325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_532"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5325_child" model="account.account.template">
+            <field name="code">5325</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5325"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_533" model="account.account.template">
+            <field name="code">533</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_53"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5333" model="account.account.template">
+            <field name="code">5333</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_533"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5333_child" model="account.account.template">
+            <field name="code">5333</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5333"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5334" model="account.account.template">
+            <field name="code">5334</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_533"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5334_child" model="account.account.template">
+            <field name="code">5334</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5334"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5335" model="account.account.template">
+            <field name="code">5335</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_533"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5335_child" model="account.account.template">
+            <field name="code">5335</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5335"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_534" model="account.account.template">
+            <field name="code">534</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_53"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos a partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5343" model="account.account.template">
+            <field name="code">5343</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_534"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5343_child" model="account.account.template">
+            <field name="code">5343</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5343"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de créditos a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5344" model="account.account.template">
+            <field name="code">5344</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_534"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5344_child" model="account.account.template">
+            <field name="code">5344</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5344"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de créditos a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5345" model="account.account.template">
+            <field name="code">5345</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_534"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5345_child" model="account.account.template">
+            <field name="code">5345</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5345"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_535" model="account.account.template">
+            <field name="code">535</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_53"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5353" model="account.account.template">
+            <field name="code">5353</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_535"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5353_child" model="account.account.template">
+            <field name="code">5353</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5353"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5354" model="account.account.template">
+            <field name="code">5354</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_535"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5354_child" model="account.account.template">
+            <field name="code">5354</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5354"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5355" model="account.account.template">
+            <field name="code">5355</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_535"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5355_child" model="account.account.template">
+            <field name="code">5355</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5355"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_539" model="account.account.template">
+            <field name="code">539</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_53"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5393" model="account.account.template">
+            <field name="code">5393</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_539"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5393_child" model="account.account.template">
+            <field name="code">5393</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5393"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5394" model="account.account.template">
+            <field name="code">5394</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_539"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5394_child" model="account.account.template">
+            <field name="code">5394</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5394"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5395" model="account.account.template">
+            <field name="code">5395</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_539"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5395_child" model="account.account.template">
+            <field name="code">5395</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5395"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_54" model="account.account.template">
+            <field name="code">54</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Otras inversiones financieras a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_540" model="account.account.template">
+            <field name="code">540</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_540_child" model="account.account.template">
+            <field name="code">540</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_540"/>
+            <field name="type">other</field>
+            <field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_541" model="account.account.template">
+            <field name="code">541</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_541_child" model="account.account.template">
+            <field name="code">541</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_541"/>
+            <field name="type">other</field>
+            <field name="name">Valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_542" model="account.account.template">
+            <field name="code">542</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_542_child" model="account.account.template">
+            <field name="code">542</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_542"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_543" model="account.account.template">
+            <field name="code">543</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo por enajenación de inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_543_child" model="account.account.template">
+            <field name="code">543</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_543"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo por enajenación de inmovilizado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_544" model="account.account.template">
+            <field name="code">544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Créditos a corto plazo al personal</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_544_child" model="account.account.template">
+            <field name="code">544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_544"/>
+            <field name="type">other</field>
+            <field name="name">Créditos a corto plazo al personal</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_545" model="account.account.template">
+            <field name="code">545</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo a cobrar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_545_child" model="account.account.template">
+            <field name="code">545</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_545"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo a cobrar</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_546" model="account.account.template">
+            <field name="code">546</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deudas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_546_child" model="account.account.template">
+            <field name="code">546</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_546"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de valores representativos de deudas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_547" model="account.account.template">
+            <field name="code">547</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Intereses a corto plazo de créditos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_547_child" model="account.account.template">
+            <field name="code">547</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_547"/>
+            <field name="type">other</field>
+            <field name="name">Intereses a corto plazo de créditos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_548" model="account.account.template">
+            <field name="code">548</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Imposiciones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_548_child" model="account.account.template">
+            <field name="code">548</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_548"/>
+            <field name="type">other</field>
+            <field name="name">Imposiciones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_549" model="account.account.template">
+            <field name="code">549</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_54"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_549_child" model="account.account.template">
+            <field name="code">549</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_549"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_55" model="account.account.template">
+            <field name="code">55</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Otras cuentas no bancarias</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_550" model="account.account.template">
+            <field name="code">550</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Titular de la explotación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_550_child" model="account.account.template">
+            <field name="code">550</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_550"/>
+            <field name="type">other</field>
+            <field name="name">Titular de la explotación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_551" model="account.account.template">
+            <field name="code">551</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con patronos y otros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_551_child" model="account.account.template">
+            <field name="code">551</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_551"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con patronos y otros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_552" model="account.account.template">
+            <field name="code">552</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con otras personas y entidades vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5523" model="account.account.template">
+            <field name="code">5523</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_552"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5523_child" model="account.account.template">
+            <field name="code">5523</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5523"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5524" model="account.account.template">
+            <field name="code">5524</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_552"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5524_child" model="account.account.template">
+            <field name="code">5524</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5524"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5525" model="account.account.template">
+            <field name="code">5525</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_552"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5525_child" model="account.account.template">
+            <field name="code">5525</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5525"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_554" model="account.account.template">
+            <field name="code">554</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_554_child" model="account.account.template">
+            <field name="code">554</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_554"/>
+            <field name="type">other</field>
+            <field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_555" model="account.account.template">
+            <field name="code">555</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Partidas pendientes de aplicación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_555_child" model="account.account.template">
+            <field name="code">555</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_555"/>
+            <field name="type">other</field>
+            <field name="name">Partidas pendientes de aplicación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_556" model="account.account.template">
+            <field name="code">556</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones en el patrimonio neto</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5563" model="account.account.template">
+            <field name="code">5563</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_556"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5563_child" model="account.account.template">
+            <field name="code">5563</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5563"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5564" model="account.account.template">
+            <field name="code">5564</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_556"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5564_child" model="account.account.template">
+            <field name="code">5564</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5564"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5565" model="account.account.template">
+            <field name="code">5565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_556"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5565_child" model="account.account.template">
+            <field name="code">5565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5565"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5566" model="account.account.template">
+            <field name="code">5566</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_556"/>
+            <field name="type">view</field>
+            <field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5566_child" model="account.account.template">
+            <field name="code">5566</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5566"/>
+            <field name="type">other</field>
+            <field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_557" model="account.account.template">
+            <field name="code">557</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Dividendo activo a cuenta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_557_child" model="account.account.template">
+            <field name="code">557</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_557"/>
+            <field name="type">other</field>
+            <field name="name">Dividendo activo a cuenta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_558" model="account.account.template">
+            <field name="code">558</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Fundadores y asociados por desembolsos exigidos</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5580" model="account.account.template">
+            <field name="code">5580</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_558"/>
+            <field name="type">view</field>
+            <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5580_child" model="account.account.template">
+            <field name="code">5580</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5580"/>
+            <field name="type">other</field>
+            <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5585" model="account.account.template">
+            <field name="code">5585</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_558"/>
+            <field name="type">view</field>
+            <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5585_child" model="account.account.template">
+            <field name="code">5585</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5585"/>
+            <field name="type">other</field>
+            <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_559" model="account.account.template">
+            <field name="code">559</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_55"/>
+            <field name="type">view</field>
+            <field name="name">Derivados financieros a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5590" model="account.account.template">
+            <field name="code">5590</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_559"/>
+            <field name="type">view</field>
+            <field name="name">Activos por derivados financieros a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5590_child" model="account.account.template">
+            <field name="code">5590</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5590"/>
+            <field name="type">other</field>
+            <field name="name">Activos por derivados financieros a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5595" model="account.account.template">
+            <field name="code">5595</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_559"/>
+            <field name="type">view</field>
+            <field name="name">Pasivos por derivados financieros a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5595_child" model="account.account.template">
+            <field name="code">5595</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5595"/>
+            <field name="type">other</field>
+            <field name="name">Pasivos por derivados financieros a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_56" model="account.account.template">
+            <field name="code">56</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_560" model="account.account.template">
+            <field name="code">560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_56"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas recibidas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_560_child" model="account.account.template">
+            <field name="code">560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_560"/>
+            <field name="type">other</field>
+            <field name="name">Fianzas recibidas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_561" model="account.account.template">
+            <field name="code">561</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_56"/>
+            <field name="type">view</field>
+            <field name="name">Depósitos recibidos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_561_child" model="account.account.template">
+            <field name="code">561</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_561"/>
+            <field name="type">other</field>
+            <field name="name">Depósitos recibidos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_565" model="account.account.template">
+            <field name="code">565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_56"/>
+            <field name="type">view</field>
+            <field name="name">Fianzas constituidas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_565_child" model="account.account.template">
+            <field name="code">565</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_565"/>
+            <field name="type">other</field>
+            <field name="name">Fianzas constituidas a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_566" model="account.account.template">
+            <field name="code">566</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_56"/>
+            <field name="type">view</field>
+            <field name="name">Depósitos constituidos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_566_child" model="account.account.template">
+            <field name="code">566</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_566"/>
+            <field name="type">other</field>
+            <field name="name">Depósitos constituidos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_567" model="account.account.template">
+            <field name="code">567</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_56"/>
+            <field name="type">view</field>
+            <field name="name">Intereses pagados por anticipado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_567_child" model="account.account.template">
+            <field name="code">567</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_567"/>
+            <field name="type">other</field>
+            <field name="name">Intereses pagados por anticipado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_568" model="account.account.template">
+            <field name="code">568</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_56"/>
+            <field name="type">view</field>
+            <field name="name">Intereses cobrados por anticipado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_568_child" model="account.account.template">
+            <field name="code">568</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_568"/>
+            <field name="type">other</field>
+            <field name="name">Intereses cobrados por anticipado</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_57" model="account.account.template">
+            <field name="code">57</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Tesorería</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_570" model="account.account.template">
+            <field name="code">570</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_57"/>
+            <field name="type">view</field>
+            <field name="name">Caja, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_570_child" model="account.account.template">
+            <field name="code">570</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_570"/>
+            <field name="type">liquidity</field>
+            <field name="name">Caja, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_571" model="account.account.template">
+            <field name="code">571</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_57"/>
+            <field name="type">view</field>
+            <field name="name">Caja, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_571_child" model="account.account.template">
+            <field name="code">571</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_571"/>
+            <field name="type">liquidity</field>
+            <field name="name">Caja, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_572" model="account.account.template">
+            <field name="code">572</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_57"/>
+            <field name="type">view</field>
+            <field name="name">Bancos e instituciones de crédito c/c vista, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_572_child" model="account.account.template">
+            <field name="code">572</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_572"/>
+            <field name="type">liquidity</field>
+            <field name="name">Bancos e instituciones de crédito c/c vista, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_573" model="account.account.template">
+            <field name="code">573</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_57"/>
+            <field name="type">view</field>
+            <field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_573_child" model="account.account.template">
+            <field name="code">573</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_573"/>
+            <field name="type">liquidity</field>
+            <field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_574" model="account.account.template">
+            <field name="code">574</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_57"/>
+            <field name="type">view</field>
+            <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_574_child" model="account.account.template">
+            <field name="code">574</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_574"/>
+            <field name="type">liquidity</field>
+            <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_575" model="account.account.template">
+            <field name="code">575</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_57"/>
+            <field name="type">view</field>
+            <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_575_child" model="account.account.template">
+            <field name="code">575</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_575"/>
+            <field name="type">liquidity</field>
+            <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_576" model="account.account.template">
+            <field name="code">576</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_57"/>
+            <field name="type">view</field>
+            <field name="name">Inversiones a corto plazo de gran liquidez</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_576_child" model="account.account.template">
+            <field name="code">576</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_576"/>
+            <field name="type">liquidity</field>
+            <field name="name">Inversiones a corto plazo de gran liquidez</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_59" model="account.account.template">
+            <field name="code">59</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro del valor de inversiones financieras a corto plazo y de activos no corrientes mantenidos para la venta</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_593" model="account.account.template">
+            <field name="code">593</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5933" model="account.account.template">
+            <field name="code">5933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_593"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5933_child" model="account.account.template">
+            <field name="code">5933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5933"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5934" model="account.account.template">
+            <field name="code">5934</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_593"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5934_child" model="account.account.template">
+            <field name="code">5934</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5934"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5935" model="account.account.template">
+            <field name="code">5935</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_593"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5935_child" model="account.account.template">
+            <field name="code">5935</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5935"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_594" model="account.account.template">
+            <field name="code">594</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5943" model="account.account.template">
+            <field name="code">5943</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_594"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5943_child" model="account.account.template">
+            <field name="code">5943</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5943"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5944" model="account.account.template">
+            <field name="code">5944</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_594"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5944_child" model="account.account.template">
+            <field name="code">5944</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5944"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5945" model="account.account.template">
+            <field name="code">5945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_594"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5945_child" model="account.account.template">
+            <field name="code">5945</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5945"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_595" model="account.account.template">
+            <field name="code">595</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5953" model="account.account.template">
+            <field name="code">5953</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_595"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5953_child" model="account.account.template">
+            <field name="code">5953</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5953"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5954" model="account.account.template">
+            <field name="code">5954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_595"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5954_child" model="account.account.template">
+            <field name="code">5954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5954"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5955" model="account.account.template">
+            <field name="code">5955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_595"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_5955_child" model="account.account.template">
+            <field name="code">5955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_5955"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_596" model="account.account.template">
+            <field name="code">596</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_596_child" model="account.account.template">
+            <field name="code">596</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_596"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de participaciones a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_597" model="account.account.template">
+            <field name="code">597</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_597_child" model="account.account.template">
+            <field name="code">597</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_597"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_598" model="account.account.template">
+            <field name="code">598</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_59"/>
+            <field name="type">view</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_598_child" model="account.account.template">
+            <field name="code">598</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_598"/>
+            <field name="type">other</field>
+            <field name="name">Deterioro de valor de créditos a corto plazo</field>
+            <field name="user_type" ref="financieras"/>
+        </record>
+        <record id="pgc_assoc_6" model="account.account.template">
+            <field name="code">6</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_0"/>
+            <field name="type">view</field>
+            <field name="name">Compras y Gastos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_60" model="account.account.template">
+            <field name="code">60</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Compras</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_600" model="account.account.template">
+            <field name="code">600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_60"/>
+            <field name="type">view</field>
+            <field name="name">Compras de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_600_child" model="account.account.template">
+            <field name="code">600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_600"/>
+            <field name="type">other</field>
+            <field name="name">Compras de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_601" model="account.account.template">
+            <field name="code">601</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_60"/>
+            <field name="type">view</field>
+            <field name="name">Compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_601_child" model="account.account.template">
+            <field name="code">601</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_601"/>
+            <field name="type">other</field>
+            <field name="name">Compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_602" model="account.account.template">
+            <field name="code">602</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_60"/>
+            <field name="type">view</field>
+            <field name="name">Compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_602_child" model="account.account.template">
+            <field name="code">602</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_602"/>
+            <field name="type">other</field>
+            <field name="name">Compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_606" model="account.account.template">
+            <field name="code">606</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_60"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre compras por pronto pago</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6060" model="account.account.template">
+            <field name="code">6060</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_606"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre compras por pronto pago de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6060_child" model="account.account.template">
+            <field name="code">6060</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6060"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre compras por pronto pago de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6061" model="account.account.template">
+            <field name="code">6061</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_606"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre compras por pronto pago de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6061_child" model="account.account.template">
+            <field name="code">6061</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6061"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre compras por pronto pago de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6062" model="account.account.template">
+            <field name="code">6062</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_606"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6062_child" model="account.account.template">
+            <field name="code">6062</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6062"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_607" model="account.account.template">
+            <field name="code">607</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_60"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados por otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_607_child" model="account.account.template">
+            <field name="code">607</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_607"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados por otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_608" model="account.account.template">
+            <field name="code">608</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_60"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de compras y operaciones similares</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6080" model="account.account.template">
+            <field name="code">6080</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_608"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de compras de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6080_child" model="account.account.template">
+            <field name="code">6080</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6080"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de compras de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6081" model="account.account.template">
+            <field name="code">6081</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_608"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6081_child" model="account.account.template">
+            <field name="code">6081</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6081"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6082" model="account.account.template">
+            <field name="code">6082</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_608"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6082_child" model="account.account.template">
+            <field name="code">6082</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6082"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_609" model="account.account.template">
+            <field name="code">609</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_60"/>
+            <field name="type">view</field>
+            <field name="name">“Rappels” por compras</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6090" model="account.account.template">
+            <field name="code">6090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_609"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" por compras de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6090_child" model="account.account.template">
+            <field name="code">6090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6090"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" por compras de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6091" model="account.account.template">
+            <field name="code">6091</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_609"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" por compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6091_child" model="account.account.template">
+            <field name="code">6091</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6091"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" por compras de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6092" model="account.account.template">
+            <field name="code">6092</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_609"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" por compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6092_child" model="account.account.template">
+            <field name="code">6092</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6092"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" por compras de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_61" model="account.account.template">
+            <field name="code">61</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_610" model="account.account.template">
+            <field name="code">610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_61"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de bienes destinados a la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_610_child" model="account.account.template">
+            <field name="code">610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_610"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_611" model="account.account.template">
+            <field name="code">611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_61"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_611_child" model="account.account.template">
+            <field name="code">611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_611"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_612" model="account.account.template">
+            <field name="code">612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_61"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_612_child" model="account.account.template">
+            <field name="code">612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_612"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_62" model="account.account.template">
+            <field name="code">62</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Servicios Exteriores</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_620" model="account.account.template">
+            <field name="code">620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Gastos en investigación y desarrollo del ejercicio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_620_child" model="account.account.template">
+            <field name="code">620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_620"/>
+            <field name="type">other</field>
+            <field name="name">Gastos en investigación y desarrollo del ejercicio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_621" model="account.account.template">
+            <field name="code">621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Arrendamientos y cánones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_621_child" model="account.account.template">
+            <field name="code">621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_621"/>
+            <field name="type">other</field>
+            <field name="name">Arrendamientos y cánones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_622" model="account.account.template">
+            <field name="code">622</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Reparaciones y conservación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_622_child" model="account.account.template">
+            <field name="code">622</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_622"/>
+            <field name="type">other</field>
+            <field name="name">Reparaciones y conservación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_623" model="account.account.template">
+            <field name="code">623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Servicios de profesionales independientes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_623_child" model="account.account.template">
+            <field name="code">623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_623"/>
+            <field name="type">other</field>
+            <field name="name">Servicios de profesionales independientes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_624" model="account.account.template">
+            <field name="code">624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Transportes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_624_child" model="account.account.template">
+            <field name="code">624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_624"/>
+            <field name="type">other</field>
+            <field name="name">Transportes</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_625" model="account.account.template">
+            <field name="code">625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Primas de seguros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_625_child" model="account.account.template">
+            <field name="code">625</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_625"/>
+            <field name="type">other</field>
+            <field name="name">Primas de seguros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_626" model="account.account.template">
+            <field name="code">626</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Servicios bancarios y similares</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_626_child" model="account.account.template">
+            <field name="code">626</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_626"/>
+            <field name="type">other</field>
+            <field name="name">Servicios bancarios y similares</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_627" model="account.account.template">
+            <field name="code">627</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Publicidad, propaganda y relaciones públicas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_627_child" model="account.account.template">
+            <field name="code">627</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_627"/>
+            <field name="type">other</field>
+            <field name="name">Publicidad, propaganda y relaciones públicas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_628" model="account.account.template">
+            <field name="code">628</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Suministros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_628_child" model="account.account.template">
+            <field name="code">628</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_628"/>
+            <field name="type">other</field>
+            <field name="name">Suministros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_629" model="account.account.template">
+            <field name="code">629</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_62"/>
+            <field name="type">view</field>
+            <field name="name">Otros servicios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_629_child" model="account.account.template">
+            <field name="code">629</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_629"/>
+            <field name="type">other</field>
+            <field name="name">Otros servicios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_63" model="account.account.template">
+            <field name="code">63</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Tributos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_630" model="account.account.template">
+            <field name="code">630</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_63"/>
+            <field name="type">view</field>
+            <field name="name">Impuesto sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6300" model="account.account.template">
+            <field name="code">6300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_630"/>
+            <field name="type">view</field>
+            <field name="name">Impuesto corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6300_child" model="account.account.template">
+            <field name="code">6300</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6300"/>
+            <field name="type">other</field>
+            <field name="name">Impuesto corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6301" model="account.account.template">
+            <field name="code">6301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_630"/>
+            <field name="type">view</field>
+            <field name="name">Impuesto diferido</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6301_child" model="account.account.template">
+            <field name="code">6301</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6301"/>
+            <field name="type">other</field>
+            <field name="name">Impuesto diferido</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_631" model="account.account.template">
+            <field name="code">631</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_63"/>
+            <field name="type">view</field>
+            <field name="name">Otros tributos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_631_child" model="account.account.template">
+            <field name="code">631</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_631"/>
+            <field name="type">other</field>
+            <field name="name">Otros tributos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_633" model="account.account.template">
+            <field name="code">633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_63"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_633_child" model="account.account.template">
+            <field name="code">633</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_633"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes negativos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_634" model="account.account.template">
+            <field name="code">634</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_63"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en la imposición indirecta</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6341" model="account.account.template">
+            <field name="code">6341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_634"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en IVA de activo corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6341_child" model="account.account.template">
+            <field name="code">6341</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6341"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes negativos en IVA de activo corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6342" model="account.account.template">
+            <field name="code">6342</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_634"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes negativos en IVA de inversiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6342_child" model="account.account.template">
+            <field name="code">6342</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6342"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes negativos en IVA de inversiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_636" model="account.account.template">
+            <field name="code">636</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_63"/>
+            <field name="type">view</field>
+            <field name="name">Devolución de impuestos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_636_child" model="account.account.template">
+            <field name="code">636</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_636"/>
+            <field name="type">other</field>
+            <field name="name">Devolución de impuestos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_638" model="account.account.template">
+            <field name="code">638</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_63"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_638_child" model="account.account.template">
+            <field name="code">638</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_638"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes positivos en la imposición sobre beneficios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_639" model="account.account.template">
+            <field name="code">639</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_63"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en la imposición indirecta</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6391" model="account.account.template">
+            <field name="code">6391</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_639"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en IVA de activo corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6391_child" model="account.account.template">
+            <field name="code">6391</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6391"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes positivos en IVA de activo corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6392" model="account.account.template">
+            <field name="code">6392</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_639"/>
+            <field name="type">view</field>
+            <field name="name">Ajustes positivos en IVA de inversiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6392_child" model="account.account.template">
+            <field name="code">6392</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6392"/>
+            <field name="type">other</field>
+            <field name="name">Ajustes positivos en IVA de inversiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_64" model="account.account.template">
+            <field name="code">64</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Gastos de personal</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_640" model="account.account.template">
+            <field name="code">640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_64"/>
+            <field name="type">view</field>
+            <field name="name">Sueldos y salarios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_640_child" model="account.account.template">
+            <field name="code">640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_640"/>
+            <field name="type">other</field>
+            <field name="name">Sueldos y salarios</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_641" model="account.account.template">
+            <field name="code">641</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_64"/>
+            <field name="type">view</field>
+            <field name="name">Indemnizaciones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_641_child" model="account.account.template">
+            <field name="code">641</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_641"/>
+            <field name="type">other</field>
+            <field name="name">Indemnizaciones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_642" model="account.account.template">
+            <field name="code">642</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_64"/>
+            <field name="type">view</field>
+            <field name="name">Seguridad Social a cargo de la empresa</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_642_child" model="account.account.template">
+            <field name="code">642</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_642"/>
+            <field name="type">other</field>
+            <field name="name">Seguridad Social a cargo de la empresa</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_649" model="account.account.template">
+            <field name="code">649</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_64"/>
+            <field name="type">view</field>
+            <field name="name">Otros gastos sociales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_649_child" model="account.account.template">
+            <field name="code">649</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_649"/>
+            <field name="type">other</field>
+            <field name="name">Otros gastos sociales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_65" model="account.account.template">
+            <field name="code">65</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas monetarias de la entidad y otros gastos de gestión</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_650" model="account.account.template">
+            <field name="code">650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_65"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas monetarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_6501" model="account.account.template">
+            <field name="code">6501</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_650"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas monetarias individuales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6501_child" model="account.account.template">
+            <field name="code">6501</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6501"/>
+            <field name="type">other</field>
+            <field name="name">Ayudas monetarias individuales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_6502" model="account.account.template">
+            <field name="code">6502</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_650"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas monetarias a entidades</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6502_child" model="account.account.template">
+            <field name="code">6502</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6502"/>
+            <field name="type">other</field>
+            <field name="name">Ayudas monetarias a entidades</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_6503" model="account.account.template">
+            <field name="code">6503</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_650"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas monetarias realizadas a través de otras entidades o centros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6503_child" model="account.account.template">
+            <field name="code">6503</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6503"/>
+            <field name="type">other</field>
+            <field name="name">Ayudas monetarias realizadas a través de otras entidades o centros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_6504" model="account.account.template">
+            <field name="code">6504</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_650"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas monetarias de cooperación internacional</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6504_child" model="account.account.template">
+            <field name="code">6504</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6504"/>
+            <field name="type">other</field>
+            <field name="name">Ayudas monetarias de cooperación internacional</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+
+
+
+        <record id="pgc_assoc_651" model="account.account.template">
+            <field name="code">651</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_65"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas no monetarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6510" model="account.account.template">
+            <field name="code">6510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_651"/>
+            <field name="type">view</field>
+            <field name="name">Beneficio transferido (gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6510_child" model="account.account.template">
+            <field name="code">6510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6510"/>
+            <field name="type">other</field>
+            <field name="name">Beneficio transferido (gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6511" model="account.account.template">
+            <field name="code">6511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_651"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas no monetarias individuales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6511_child" model="account.account.template">
+            <field name="code">6511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6511"/>
+            <field name="type">other</field>
+            <field name="name">Ayudas no monetarias individuales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6512" model="account.account.template">
+            <field name="code">6512</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_651"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas no monetarias a entidades</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6512_child" model="account.account.template">
+            <field name="code">6512</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6512"/>
+            <field name="type">other</field>
+            <field name="name">Ayudas no monetarias a entidades</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_6513" model="account.account.template">
+            <field name="code">6513</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_651"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas no monetarias realizadas a través de otras entidades o centros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6513_child" model="account.account.template">
+            <field name="code">6513</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6513"/>
+            <field name="type">other</field>
+            <field name="name">Ayudas no monetarias realizadas a través de otras entidades o centros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_6514" model="account.account.template">
+            <field name="code">6514</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_651"/>
+            <field name="type">view</field>
+            <field name="name">Ayudas no monetarias de cooperación internacional</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6514_child" model="account.account.template">
+            <field name="code">6514</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6514"/>
+            <field name="type">other</field>
+            <field name="name">Ayudas no monetarias de cooperación internacional</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_653" model="account.account.template">
+            <field name="code">653</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_65"/>
+            <field name="type">view</field>
+            <field name="name">Compensación de gastos por prestaciones de colaboración</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_653_child" model="account.account.template">
+            <field name="code">653</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_653"/>
+            <field name="type">other</field>
+            <field name="name">Compensación de gastos por prestaciones de colaboración</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_654" model="account.account.template">
+            <field name="code">654</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_65"/>
+            <field name="type">view</field>
+            <field name="name">Reembolsos de gastos al órgano de gobierno</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_654_child" model="account.account.template">
+            <field name="code">654</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_654"/>
+            <field name="type">other</field>
+            <field name="name">Reembolsos de gastos al órgano de gobierno</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_655" model="account.account.template">
+            <field name="code">655</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_65"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos derivados de la actividad incobrables</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_655_child" model="account.account.template">
+            <field name="code">655</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_655"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos derivados de la actividad incobrables</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+
+        <record id="pgc_assoc_656" model="account.account.template">
+            <field name="code">656</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_65"/>
+            <field name="type">view</field>
+            <field name="name">Resultados de operaciones en común</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6560" model="account.account.template">
+            <field name="code">6560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_656"/>
+            <field name="type">view</field>
+            <field name="name">Beneficio transferido (gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6560_child" model="account.account.template">
+            <field name="code">6560</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6560"/>
+            <field name="type">other</field>
+            <field name="name">Beneficio transferido (gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_6561" model="account.account.template">
+            <field name="code">6561</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="pgc_assoc_656"/>
+            <field name="type">view</field>
+            <field name="name">Pérdida soportada (partícipe o asociado no gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6561_child" model="account.account.template">
+            <field name="code">6561</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="pgc_assoc_6561"/>
+            <field name="type">other</field>
+            <field name="name">Pérdida soportada(partícipe o asociado no gestor)</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_658" model="account.account.template">
+            <field name="code">658</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_65"/>
+            <field name="type">view</field>
+            <field name="name">Reintegro de subvenciones, donaciones y legados recibidos, afectados a la actividad propia de la entidad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_658_child" model="account.account.template">
+            <field name="code">658</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_658"/>
+            <field name="type">other</field>
+            <field name="name">Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad </field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+
+        <record id="pgc_assoc_659" model="account.account.template">
+            <field name="code">659</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_65"/>
+            <field name="type">view</field>
+            <field name="name">Otras pérdidas en gestión corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_659_child" model="account.account.template">
+            <field name="code">659</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_659"/>
+            <field name="type">other</field>
+            <field name="name">Otras pérdidas en gestión corriente</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_66" model="account.account.template">
+            <field name="code">66</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Gastos financieros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_660" model="account.account.template">
+            <field name="code">660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Gastos financieros por actualización de provisiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_660_child" model="account.account.template">
+            <field name="code">660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_660"/>
+            <field name="type">other</field>
+            <field name="name">Gastos financieros por actualización de provisiones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_661" model="account.account.template">
+            <field name="code">661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6610" model="account.account.template">
+            <field name="code">6610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6610_child" model="account.account.template">
+            <field name="code">6610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6610"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6611" model="account.account.template">
+            <field name="code">6611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6611_child" model="account.account.template">
+            <field name="code">6611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6611"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6612" model="account.account.template">
+            <field name="code">6612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6612_child" model="account.account.template">
+            <field name="code">6612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6612"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6613" model="account.account.template">
+            <field name="code">6613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6613_child" model="account.account.template">
+            <field name="code">6613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6613"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6615" model="account.account.template">
+            <field name="code">6615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6615_child" model="account.account.template">
+            <field name="code">6615</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6615"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6616" model="account.account.template">
+            <field name="code">6616</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6616_child" model="account.account.template">
+            <field name="code">6616</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6616"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6617" model="account.account.template">
+            <field name="code">6617</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6617_child" model="account.account.template">
+            <field name="code">6617</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6617"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6618" model="account.account.template">
+            <field name="code">6618</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_661"/>
+            <field name="type">view</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6618_child" model="account.account.template">
+            <field name="code">6618</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6618"/>
+            <field name="type">other</field>
+            <field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_662" model="account.account.template">
+            <field name="code">662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6620" model="account.account.template">
+            <field name="code">6620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6620_child" model="account.account.template">
+            <field name="code">6620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6620"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6621" model="account.account.template">
+            <field name="code">6621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6621_child" model="account.account.template">
+            <field name="code">6621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6621"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6622" model="account.account.template">
+            <field name="code">6622</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6622_child" model="account.account.template">
+            <field name="code">6622</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6622"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6623" model="account.account.template">
+            <field name="code">6623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6623_child" model="account.account.template">
+            <field name="code">6623</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6623"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6624" model="account.account.template">
+            <field name="code">6624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_662"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6624_child" model="account.account.template">
+            <field name="code">6624</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6624"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_663" model="account.account.template">
+            <field name="code">663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por valoración de activos y pasivos financieros por su valor razonable</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_663_child" model="account.account.template">
+            <field name="code">663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_663"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por valoración de activos y pasivos financieros por su valor razonable</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_664" model="account.account.template">
+            <field name="code">664</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6640" model="account.account.template">
+            <field name="code">6640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_664"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de pasivos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6640_child" model="account.account.template">
+            <field name="code">6640</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6640"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de pasivos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6641" model="account.account.template">
+            <field name="code">6641</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_664"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de pasivos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6641_child" model="account.account.template">
+            <field name="code">6641</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6641"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de pasivos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6642" model="account.account.template">
+            <field name="code">6642</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_664"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de pasivos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6642_child" model="account.account.template">
+            <field name="code">6642</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6642"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de pasivos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6643" model="account.account.template">
+            <field name="code">6643</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_664"/>
+            <field name="type">view</field>
+            <field name="name">Dividendos de pasivos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6643_child" model="account.account.template">
+            <field name="code">6643</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6643"/>
+            <field name="type">other</field>
+            <field name="name">Dividendos de pasivos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_665" model="account.account.template">
+            <field name="code">665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos y operaciones de “factoring”</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6650" model="account.account.template">
+            <field name="code">6650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6650_child" model="account.account.template">
+            <field name="code">6650</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6650"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6651" model="account.account.template">
+            <field name="code">6651</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6651_child" model="account.account.template">
+            <field name="code">6651</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6651"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6652" model="account.account.template">
+            <field name="code">6652</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6652_child" model="account.account.template">
+            <field name="code">6652</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6652"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6653" model="account.account.template">
+            <field name="code">6653</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por descuento de efectos en otras entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6653_child" model="account.account.template">
+            <field name="code">6653</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6653"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por descuento de efectos en otras entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6654" model="account.account.template">
+            <field name="code">6654</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6654_child" model="account.account.template">
+            <field name="code">6654</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6654"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6655" model="account.account.template">
+            <field name="code">6655</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6655_child" model="account.account.template">
+            <field name="code">6655</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6655"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6656" model="account.account.template">
+            <field name="code">6656</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6656_child" model="account.account.template">
+            <field name="code">6656</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6656"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6657" model="account.account.template">
+            <field name="code">6657</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_665"/>
+            <field name="type">view</field>
+            <field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6657_child" model="account.account.template">
+            <field name="code">6657</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6657"/>
+            <field name="type">other</field>
+            <field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_666" model="account.account.template">
+            <field name="code">666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en participaciones y valores representativos de deuda</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6660" model="account.account.template">
+            <field name="code">6660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6660_child" model="account.account.template">
+            <field name="code">6660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6660"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6661" model="account.account.template">
+            <field name="code">6661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6661_child" model="account.account.template">
+            <field name="code">6661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6661"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6662" model="account.account.template">
+            <field name="code">6662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6662_child" model="account.account.template">
+            <field name="code">6662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6662"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6663" model="account.account.template">
+            <field name="code">6663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6663_child" model="account.account.template">
+            <field name="code">6663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6663"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6665" model="account.account.template">
+            <field name="code">6665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6665_child" model="account.account.template">
+            <field name="code">6665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6665"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6666" model="account.account.template">
+            <field name="code">6666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6666_child" model="account.account.template">
+            <field name="code">6666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6666"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6667" model="account.account.template">
+            <field name="code">6667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6667_child" model="account.account.template">
+            <field name="code">6667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6667"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6668" model="account.account.template">
+            <field name="code">6668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_666"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6668_child" model="account.account.template">
+            <field name="code">6668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6668"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_667" model="account.account.template">
+            <field name="code">667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos no comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6670" model="account.account.template">
+            <field name="code">6670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6670_child" model="account.account.template">
+            <field name="code">6670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6670"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6671" model="account.account.template">
+            <field name="code">6671</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6671_child" model="account.account.template">
+            <field name="code">6671</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6671"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6672" model="account.account.template">
+            <field name="code">6672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6672_child" model="account.account.template">
+            <field name="code">6672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6672"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6673" model="account.account.template">
+            <field name="code">6673</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6673_child" model="account.account.template">
+            <field name="code">6673</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6673"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6675" model="account.account.template">
+            <field name="code">6675</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6675_child" model="account.account.template">
+            <field name="code">6675</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6675"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6676" model="account.account.template">
+            <field name="code">6676</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6676_child" model="account.account.template">
+            <field name="code">6676</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6676"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6677" model="account.account.template">
+            <field name="code">6677</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6677_child" model="account.account.template">
+            <field name="code">6677</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6677"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6678" model="account.account.template">
+            <field name="code">6678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_667"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6678_child" model="account.account.template">
+            <field name="code">6678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6678"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_668" model="account.account.template">
+            <field name="code">668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Diferencias negativas de cambio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_668_child" model="account.account.template">
+            <field name="code">668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_668"/>
+            <field name="type">other</field>
+            <field name="name">Diferencias negativas de cambio</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_669" model="account.account.template">
+            <field name="code">669</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_66"/>
+            <field name="type">view</field>
+            <field name="name">Otros gastos financieros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_669_child" model="account.account.template">
+            <field name="code">669</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_669"/>
+            <field name="type">other</field>
+            <field name="name">Otros gastos financieros</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_67" model="account.account.template">
+            <field name="code">67</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de activos no corrientes y gastos excepcionales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_670" model="account.account.template">
+            <field name="code">670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_670_child" model="account.account.template">
+            <field name="code">670</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_670"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_671" model="account.account.template">
+            <field name="code">671</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes del inmovilizado material y bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_671_child" model="account.account.template">
+            <field name="code">671</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_671"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes del inmovilizado material y bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_672" model="account.account.template">
+            <field name="code">672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_672_child" model="account.account.template">
+            <field name="code">672</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_672"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_673" model="account.account.template">
+            <field name="code">673</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de participaciones en partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6733" model="account.account.template">
+            <field name="code">6733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_673"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6733_child" model="account.account.template">
+            <field name="code">6733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6733"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6734" model="account.account.template">
+            <field name="code">6734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_673"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6734_child" model="account.account.template">
+            <field name="code">6734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6734"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6735" model="account.account.template">
+            <field name="code">6735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_673"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6735_child" model="account.account.template">
+            <field name="code">6735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6735"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_675" model="account.account.template">
+            <field name="code">675</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_67"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por operaciones con obligaciones propias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_675_child" model="account.account.template">
+            <field name="code">675</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_675"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por operaciones con obligaciones propias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_678" model="account.account.template">
+            <field name="code">678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_67"/>
+            <field name="type">view</field>
+            <field name="name">Gastos excepcionales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_678_child" model="account.account.template">
+            <field name="code">678</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_678"/>
+            <field name="type">other</field>
+            <field name="name">Gastos excepcionales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_68" model="account.account.template">
+            <field name="code">68</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Dotaciones para amortizaciones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_680" model="account.account.template">
+            <field name="code">680</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_68"/>
+            <field name="type">view</field>
+            <field name="name">Amortización del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_680_child" model="account.account.template">
+            <field name="code">680</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_680"/>
+            <field name="type">other</field>
+            <field name="name">Amortización del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_681" model="account.account.template">
+            <field name="code">681</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_68"/>
+            <field name="type">view</field>
+            <field name="name">Amortización del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_681_child" model="account.account.template">
+            <field name="code">681</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_681"/>
+            <field name="type">other</field>
+            <field name="name">Amortización del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_682" model="account.account.template">
+            <field name="code">682</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_68"/>
+            <field name="type">view</field>
+            <field name="name">Amortización de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_682_child" model="account.account.template">
+            <field name="code">682</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_682"/>
+            <field name="type">other</field>
+            <field name="name">Amortización de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_69" model="account.account.template">
+            <field name="code">69</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro y otras dotaciones</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_690" model="account.account.template">
+            <field name="code">690</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_690_child" model="account.account.template">
+            <field name="code">690</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_690"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado intangible</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_691" model="account.account.template">
+            <field name="code">691</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado material y bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_691_child" model="account.account.template">
+            <field name="code">691</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_691"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado material y bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+        <record id="pgc_assoc_6910" model="account.account.template">
+            <field name="code">6910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_691"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <!--
+        <record id="pgc_assoc_6910_child" model="account.account.template">
+            <field name="code">6910</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6910"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro del inmovilizado material</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+-->
+        <record id="pgc_assoc_6911" model="account.account.template">
+            <field name="code">6911</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_691"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6911_child" model="account.account.template">
+            <field name="code">6911</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6911"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+
+
+
+        <record id="pgc_assoc_692" model="account.account.template">
+            <field name="code">692</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_692_child" model="account.account.template">
+            <field name="code">692</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_692"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_693" model="account.account.template">
+            <field name="code">693</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de existencias</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6930" model="account.account.template">
+            <field name="code">6930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_693"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6930_child" model="account.account.template">
+            <field name="code">6930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6930"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6931" model="account.account.template">
+            <field name="code">6931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_693"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6931_child" model="account.account.template">
+            <field name="code">6931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6931"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de mercaderías</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6932" model="account.account.template">
+            <field name="code">6932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_693"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6932_child" model="account.account.template">
+            <field name="code">6932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6932"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de materias primas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6933" model="account.account.template">
+            <field name="code">6933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_693"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6933_child" model="account.account.template">
+            <field name="code">6933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6933"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de otros aprovisionamientos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_694" model="account.account.template">
+            <field name="code">694</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos por operaciones de la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_694_child" model="account.account.template">
+            <field name="code">694</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_694"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos por operaciones de la actividad</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_695" model="account.account.template">
+            <field name="code">695</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Dotación a la provisión por operaciones comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6954" model="account.account.template">
+            <field name="code">6954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_695"/>
+            <field name="type">view</field>
+            <field name="name">Dotación a la provisión por contratos onerosos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6954_child" model="account.account.template">
+            <field name="code">6954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6954"/>
+            <field name="type">other</field>
+            <field name="name">Dotación a la provisión por contratos onerosos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6959" model="account.account.template">
+            <field name="code">6959</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_695"/>
+            <field name="type">view</field>
+            <field name="name">Dotación a la provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6959_child" model="account.account.template">
+            <field name="code">6959</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6959"/>
+            <field name="type">other</field>
+            <field name="name">Dotación a la provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_696" model="account.account.template">
+            <field name="code">696</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6960" model="account.account.template">
+            <field name="code">6960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6960_child" model="account.account.template">
+            <field name="code">6960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6960"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6961" model="account.account.template">
+            <field name="code">6961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6961_child" model="account.account.template">
+            <field name="code">6961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6961"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6962" model="account.account.template">
+            <field name="code">6962</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6962_child" model="account.account.template">
+            <field name="code">6962</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6962"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6963" model="account.account.template">
+            <field name="code">6963</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6963_child" model="account.account.template">
+            <field name="code">6963</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6963"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6965" model="account.account.template">
+            <field name="code">6965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6965_child" model="account.account.template">
+            <field name="code">6965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6965"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6966" model="account.account.template">
+            <field name="code">6966</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6966_child" model="account.account.template">
+            <field name="code">6966</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6966"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6967" model="account.account.template">
+            <field name="code">6967</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6967_child" model="account.account.template">
+            <field name="code">6967</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6967"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6968" model="account.account.template">
+            <field name="code">6968</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_696"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6968_child" model="account.account.template">
+            <field name="code">6968</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6968"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_697" model="account.account.template">
+            <field name="code">697</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6970" model="account.account.template">
+            <field name="code">6970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_697"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6970_child" model="account.account.template">
+            <field name="code">6970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6970"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6971" model="account.account.template">
+            <field name="code">6971</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_697"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6971_child" model="account.account.template">
+            <field name="code">6971</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6971"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6972" model="account.account.template">
+            <field name="code">6972</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_697"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6972_child" model="account.account.template">
+            <field name="code">6972</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6972"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6973" model="account.account.template">
+            <field name="code">6973</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_697"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6973_child" model="account.account.template">
+            <field name="code">6973</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6973"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_698" model="account.account.template">
+            <field name="code">698</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6980" model="account.account.template">
+            <field name="code">6980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6980_child" model="account.account.template">
+            <field name="code">6980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6980"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6981" model="account.account.template">
+            <field name="code">6981</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6981_child" model="account.account.template">
+            <field name="code">6981</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6981"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6985" model="account.account.template">
+            <field name="code">6985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6985_child" model="account.account.template">
+            <field name="code">6985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6985"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6986" model="account.account.template">
+            <field name="code">6986</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6986_child" model="account.account.template">
+            <field name="code">6986</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6986"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6987" model="account.account.template">
+            <field name="code">6987</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6987_child" model="account.account.template">
+            <field name="code">6987</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6987"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6988" model="account.account.template">
+            <field name="code">6988</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_698"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6988_child" model="account.account.template">
+            <field name="code">6988</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6988"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_699" model="account.account.template">
+            <field name="code">699</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_69"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6990" model="account.account.template">
+            <field name="code">6990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_699"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6990_child" model="account.account.template">
+            <field name="code">6990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6990"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6991" model="account.account.template">
+            <field name="code">6991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_699"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6991_child" model="account.account.template">
+            <field name="code">6991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6991"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6992" model="account.account.template">
+            <field name="code">6992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_699"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6992_child" model="account.account.template">
+            <field name="code">6992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6992"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6993" model="account.account.template">
+            <field name="code">6993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_699"/>
+            <field name="type">view</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_6993_child" model="account.account.template">
+            <field name="code">6993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_6993"/>
+            <field name="type">other</field>
+            <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="gastos"/>
+        </record>
+        <record id="pgc_assoc_7" model="account.account.template">
+            <field name="code">7</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_0"/>
+            <field name="type">view</field>
+            <field name="name">Ventas e ingresos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_70" model="account.account.template">
+            <field name="code">70</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías, de producción propia, de servicios, etc.</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_700" model="account.account.template">
+            <field name="code">700</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7000" model="account.account.template">
+            <field name="code">7000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_700"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7000_child" model="account.account.template">
+            <field name="code">7000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7000"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de mercaderías en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7001" model="account.account.template">
+            <field name="code">7001</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_700"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7001_child" model="account.account.template">
+            <field name="code">7001</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7001"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de mercaderías Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7002" model="account.account.template">
+            <field name="code">7002</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_700"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de mercaderías Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7002_child" model="account.account.template">
+            <field name="code">7002</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7002"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de mercaderías Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_701" model="account.account.template">
+            <field name="code">701</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7010" model="account.account.template">
+            <field name="code">7010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_701"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos terminados en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7010_child" model="account.account.template">
+            <field name="code">7010</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7010"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos terminados en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7011" model="account.account.template">
+            <field name="code">7011</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_701"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos terminados Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7011_child" model="account.account.template">
+            <field name="code">7011</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7011"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos terminados Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7012" model="account.account.template">
+            <field name="code">7012</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_701"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos terminados Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7012_child" model="account.account.template">
+            <field name="code">7012</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7012"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos terminados Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_702" model="account.account.template">
+            <field name="code">702</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7020" model="account.account.template">
+            <field name="code">7020</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_702"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos semiterminados en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7020_child" model="account.account.template">
+            <field name="code">7020</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7020"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos semiterminados en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7021" model="account.account.template">
+            <field name="code">7021</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_702"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos semiterminados Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7021_child" model="account.account.template">
+            <field name="code">7021</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7021"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos semiterminados Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7022" model="account.account.template">
+            <field name="code">7022</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_702"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de productos semiterminados Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7022_child" model="account.account.template">
+            <field name="code">7022</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7022"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de productos semiterminados Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_703" model="account.account.template">
+            <field name="code">703</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7030" model="account.account.template">
+            <field name="code">7030</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_703"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de subproductos y residuos en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7030_child" model="account.account.template">
+            <field name="code">7030</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7030"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de subproductos y residuos en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7031" model="account.account.template">
+            <field name="code">7031</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_703"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de subproductos y residuos Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7031_child" model="account.account.template">
+            <field name="code">7031</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7031"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de subproductos y residuos Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7032" model="account.account.template">
+            <field name="code">7032</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_703"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de subproductos y residuos Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7032_child" model="account.account.template">
+            <field name="code">7032</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7032"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de subproductos y residuos Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_704" model="account.account.template">
+            <field name="code">704</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7040" model="account.account.template">
+            <field name="code">7040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_704"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de envases y embalajes en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7040_child" model="account.account.template">
+            <field name="code">7040</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7040"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de envases y embalajes en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7041" model="account.account.template">
+            <field name="code">7041</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_704"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de envases y embalajes Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7041_child" model="account.account.template">
+            <field name="code">7041</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7041"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de envases y embalajes Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7042" model="account.account.template">
+            <field name="code">7042</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_704"/>
+            <field name="type">view</field>
+            <field name="name">Ventas de envases y embalajes Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7042_child" model="account.account.template">
+            <field name="code">7042</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7042"/>
+            <field name="type">other</field>
+            <field name="name">Ventas de envases y embalajes Exportación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_705" model="account.account.template">
+            <field name="code">705</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">Prestaciones de servicios</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7050" model="account.account.template">
+            <field name="code">7050</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_705"/>
+            <field name="type">view</field>
+            <field name="name">Prestaciones de servicios en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7050_child" model="account.account.template">
+            <field name="code">7050</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7050"/>
+            <field name="type">other</field>
+            <field name="name">Prestaciones de servicios en España</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7051" model="account.account.template">
+            <field name="code">7051</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_705"/>
+            <field name="type">view</field>
+            <field name="name">Prestaciones de servicios Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7051_child" model="account.account.template">
+            <field name="code">7051</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7051"/>
+            <field name="type">other</field>
+            <field name="name">Prestaciones de servicios Intracomunitarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7052" model="account.account.template">
+            <field name="code">7052</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_705"/>
+            <field name="type">view</field>
+            <field name="name">Prestaciones de servicios fuera de la UE</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7052_child" model="account.account.template">
+            <field name="code">7052</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7052"/>
+            <field name="type">other</field>
+            <field name="name">Prestaciones de servicios fuera de la UE</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_706" model="account.account.template">
+            <field name="code">706</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7060" model="account.account.template">
+            <field name="code">7060</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_706"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7060_child" model="account.account.template">
+            <field name="code">7060</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7060"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7061" model="account.account.template">
+            <field name="code">7061</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_706"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7061_child" model="account.account.template">
+            <field name="code">7061</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7061"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7062" model="account.account.template">
+            <field name="code">7062</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_706"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7062_child" model="account.account.template">
+            <field name="code">7062</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7062"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7063" model="account.account.template">
+            <field name="code">7063</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_706"/>
+            <field name="type">view</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7063_child" model="account.account.template">
+            <field name="code">7063</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7063"/>
+            <field name="type">other</field>
+            <field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_708" model="account.account.template">
+            <field name="code">708</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas y operaciones similares</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7080" model="account.account.template">
+            <field name="code">7080</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7080_child" model="account.account.template">
+            <field name="code">7080</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7080"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7081" model="account.account.template">
+            <field name="code">7081</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7081_child" model="account.account.template">
+            <field name="code">7081</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7081"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7082" model="account.account.template">
+            <field name="code">7082</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7082_child" model="account.account.template">
+            <field name="code">7082</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7082"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7083" model="account.account.template">
+            <field name="code">7083</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7083_child" model="account.account.template">
+            <field name="code">7083</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7083"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7084" model="account.account.template">
+            <field name="code">7084</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_708"/>
+            <field name="type">view</field>
+            <field name="name">Devoluciones de ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7084_child" model="account.account.template">
+            <field name="code">7084</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7084"/>
+            <field name="type">other</field>
+            <field name="name">Devoluciones de ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_709" model="account.account.template">
+            <field name="code">709</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_70"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7090" model="account.account.template">
+            <field name="code">7090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7090_child" model="account.account.template">
+            <field name="code">7090</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7090"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7091" model="account.account.template">
+            <field name="code">7091</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7091_child" model="account.account.template">
+            <field name="code">7091</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7091"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7092" model="account.account.template">
+            <field name="code">7092</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7092_child" model="account.account.template">
+            <field name="code">7092</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7092"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7093" model="account.account.template">
+            <field name="code">7093</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7093_child" model="account.account.template">
+            <field name="code">7093</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7093"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de subproductos y residuos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7094" model="account.account.template">
+            <field name="code">7094</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_709"/>
+            <field name="type">view</field>
+            <field name="name">"Rappels" sobre ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7094_child" model="account.account.template">
+            <field name="code">7094</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7094"/>
+            <field name="type">other</field>
+            <field name="name">"Rappels" sobre ventas de envases y embalajes</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_71" model="account.account.template">
+            <field name="code">71</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_710" model="account.account.template">
+            <field name="code">710</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_71"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de productos en curso</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_710_child" model="account.account.template">
+            <field name="code">710</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_710"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de productos en curso</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_711" model="account.account.template">
+            <field name="code">711</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_71"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_711_child" model="account.account.template">
+            <field name="code">711</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_711"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de productos semiterminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_712" model="account.account.template">
+            <field name="code">712</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_71"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_712_child" model="account.account.template">
+            <field name="code">712</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_712"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de productos terminados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_713" model="account.account.template">
+            <field name="code">713</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_71"/>
+            <field name="type">view</field>
+            <field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_713_child" model="account.account.template">
+            <field name="code">713</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_713"/>
+            <field name="type">other</field>
+            <field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_72" model="account.account.template">
+            <field name="code">72</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos propios de la entidad</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_720" model="account.account.template">
+            <field name="code">720</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_72"/>
+            <field name="type">view</field>
+            <field name="name">Cuotas de asociados y afiliados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_720_child" model="account.account.template">
+            <field name="code">720</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_720"/>
+            <field name="type">other</field>
+            <field name="name">Cuotas de asociados y afiliados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+
+        <record id="pgc_assoc_721" model="account.account.template">
+            <field name="code">721</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_72"/>
+            <field name="type">view</field>
+            <field name="name">Cuotas de usuarios</field>
+            <field name="user_type" ref="ingresos"/> 
+        </record>
+        <record id="pgc_assoc_721_child" model="account.account.template">
+            <field name="code">721</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_721"/>
+            <field name="type">other</field>
+            <field name="name">Cuotas de usuarios</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+
+        <record id="pgc_assoc_722" model="account.account.template">
+            <field name="code">722</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_72"/>
+            <field name="type">view</field>
+            <field name="name">Promociones de captación de recursos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_722_child" model="account.account.template">
+            <field name="code">722</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_722"/>
+            <field name="type">other</field>
+            <field name="name">Promociones de captación de recursos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+
+        <record id="pgc_assoc_723" model="account.account.template">
+            <field name="code">723</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_72"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de patrocinadores y colaboraciones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7230" model="account.account.template">
+            <field name="code">7230</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_723"/>
+            <field name="type">view</field>
+            <field name="name">Patrocinio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7230_child" model="account.account.template">
+            <field name="code">7230</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="pgc_assoc_7230"/>
+            <field name="type">other</field>
+            <field name="name">Patrocinio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+
+        <record id="pgc_assoc_7231" model="account.account.template">
+            <field name="code">7231</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_723"/>
+            <field name="type">view</field>
+            <field name="name">Patrocinio publicitario</field>
+            <field name="user_type" ref="ingresos"/> 
+        </record>
+        <record id="pgc_assoc_7231_child" model="account.account.template">
+            <field name="code">7231</field>
+            <field name="reconcile" eval="False"/>     
+            <field name="parent_id" ref="pgc_assoc_7231"/>
+            <field name="type">other</field>
+            <field name="name">Patrocinio publicitario</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+
+
+        <record id="pgc_assoc_7233" model="account.account.template">
+            <field name="code">7233</field>
+            <field name="reconcile" eval="False"/>    
+            <field name="parent_id" ref="pgc_assoc_723"/>
+            <field name="type">view</field>
+            <field name="name">Colaboraciones empresariales</field>
+            <field name="user_type" ref="ingresos"/>  
+        </record>
+        <record id="pgc_assoc_7233_child" model="account.account.template">
+            <field name="code">7233</field>
+            <field name="reconcile" eval="False"/>     
+            <field name="parent_id" ref="pgc_assoc_7233"/>
+            <field name="type">other</field>
+            <field name="name">Colaboraciones empresariales</field>
+            <field name="user_type" ref="ingresos"/>  
+        </record>
+
+
+
+        <record id="pgc_assoc_728" model="account.account.template">
+            <field name="code">728</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_72"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por reintegro de ayudas y asignaciones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_728_child" model="account.account.template">
+            <field name="code">728</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_728"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por reintegro de ayudas y asignaciones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+
+
+
+        <record id="pgc_assoc_73" model="account.account.template">
+            <field name="code">73</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados para la empresa</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_730" model="account.account.template">
+            <field name="code">730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_73"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados para el inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_730_child" model="account.account.template">
+            <field name="code">730</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_730"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados para el inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_731" model="account.account.template">
+            <field name="code">731</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_73"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados para el inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_731_child" model="account.account.template">
+            <field name="code">731</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_731"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados para el inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_732" model="account.account.template">
+            <field name="code">732</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_73"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados en inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_732_child" model="account.account.template">
+            <field name="code">732</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_732"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados en inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_733" model="account.account.template">
+            <field name="code">733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_73"/>
+            <field name="type">view</field>
+            <field name="name">Trabajos realizados para el inmovilizado material en curso</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_733_child" model="account.account.template">
+            <field name="code">733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_733"/>
+            <field name="type">other</field>
+            <field name="name">Trabajos realizados para el inmovilizado material en curso</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_74" model="account.account.template">
+            <field name="code">74</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones, donaciones y legados</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_740" model="account.account.template">
+            <field name="code">740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_74"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones, donaciones y legados a la explotación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_740_child" model="account.account.template">
+            <field name="code">740</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_740"/>
+            <field name="type">other</field>
+            <field name="name">Subvenciones, donaciones y legados a la explotación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_746" model="account.account.template">
+            <field name="code">746</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_74"/>
+            <field name="type">view</field>
+            <field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_746_child" model="account.account.template">
+            <field name="code">746</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_746"/>
+            <field name="type">other</field>
+            <field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_747" model="account.account.template">
+            <field name="code">747</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_74"/>
+            <field name="type">view</field>
+            <field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_747_child" model="account.account.template">
+            <field name="code">747</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_747"/>
+            <field name="type">other</field>
+            <field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_75" model="account.account.template">
+            <field name="code">75</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Otros ingresos de gestión</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_751" model="account.account.template">
+            <field name="code">751</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_75"/>
+            <field name="type">view</field>
+            <field name="name">Resultados de operaciones en común</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7510" model="account.account.template">
+            <field name="code">7510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_751"/>
+            <field name="type">view</field>
+            <field name="name">Pérdida transferido (gestor)</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7510_child" model="account.account.template">
+            <field name="code">7510</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7510"/>
+            <field name="type">other</field>
+            <field name="name">Pérdida transferido (gestor)</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7511" model="account.account.template">
+            <field name="code">7511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_751"/>
+            <field name="type">view</field>
+            <field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7511_child" model="account.account.template">
+            <field name="code">7511</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7511"/>
+            <field name="type">other</field>
+            <field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_752" model="account.account.template">
+            <field name="code">752</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por arrendamientos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_752_child" model="account.account.template">
+            <field name="code">752</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_752"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por arrendamientos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_753" model="account.account.template">
+            <field name="code">753</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de propiedad industrial cedida en explotación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_753_child" model="account.account.template">
+            <field name="code">753</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_753"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de propiedad industrial cedida en explotación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_754" model="account.account.template">
+            <field name="code">754</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por comisiones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_754_child" model="account.account.template">
+            <field name="code">754</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_754"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por comisiones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_755" model="account.account.template">
+            <field name="code">755</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por servicios al personal</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_755_child" model="account.account.template">
+            <field name="code">755</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_755"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por servicios al personal</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_759" model="account.account.template">
+            <field name="code">759</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_75"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos por servicios diversos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_759_child" model="account.account.template">
+            <field name="code">759</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_759"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos por servicios diversos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76" model="account.account.template">
+            <field name="code">76</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos financieros</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_760" model="account.account.template">
+            <field name="code">760</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7600" model="account.account.template">
+            <field name="code">7600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_760"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7600_child" model="account.account.template">
+            <field name="code">7600</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7600"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7601" model="account.account.template">
+            <field name="code">7601</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_760"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7601_child" model="account.account.template">
+            <field name="code">7601</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7601"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7602" model="account.account.template">
+            <field name="code">7602</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_760"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7602_child" model="account.account.template">
+            <field name="code">7602</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7602"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7603" model="account.account.template">
+            <field name="code">7603</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_760"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7603_child" model="account.account.template">
+            <field name="code">7603</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7603"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_761" model="account.account.template">
+            <field name="code">761</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7610" model="account.account.template">
+            <field name="code">7610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_761"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7610_child" model="account.account.template">
+            <field name="code">7610</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7610"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7611" model="account.account.template">
+            <field name="code">7611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_761"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7611_child" model="account.account.template">
+            <field name="code">7611</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7611"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7612" model="account.account.template">
+            <field name="code">7612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_761"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7612_child" model="account.account.template">
+            <field name="code">7612</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7612"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7613" model="account.account.template">
+            <field name="code">7613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_761"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7613_child" model="account.account.template">
+            <field name="code">7613</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7613"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de valores representativos de deuda, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_762" model="account.account.template">
+            <field name="code">762</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7620" model="account.account.template">
+            <field name="code">7620</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_762"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76200" model="account.account.template">
+            <field name="code">76200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7620"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76200_child" model="account.account.template">
+            <field name="code">76200</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76200"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76201" model="account.account.template">
+            <field name="code">76201</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7620"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76201_child" model="account.account.template">
+            <field name="code">76201</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76201"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76202" model="account.account.template">
+            <field name="code">76202</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7620"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76202_child" model="account.account.template">
+            <field name="code">76202</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76202"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76203" model="account.account.template">
+            <field name="code">76203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7620"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76203_child" model="account.account.template">
+            <field name="code">76203</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76203"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7621" model="account.account.template">
+            <field name="code">7621</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_762"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76210" model="account.account.template">
+            <field name="code">76210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7621"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76210_child" model="account.account.template">
+            <field name="code">76210</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76210"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76211" model="account.account.template">
+            <field name="code">76211</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7621"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76211_child" model="account.account.template">
+            <field name="code">76211</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76211"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76212" model="account.account.template">
+            <field name="code">76212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7621"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76212_child" model="account.account.template">
+            <field name="code">76212</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76212"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76213" model="account.account.template">
+            <field name="code">76213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7621"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_76213_child" model="account.account.template">
+            <field name="code">76213</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76213"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_763" model="account.account.template">
+            <field name="code">763</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios por valoración de activos y pasivos financieros por su valor razonable</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_763_child" model="account.account.template">
+            <field name="code">763</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_763"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios por valoración de activos y pasivos financieros por su valor razonable</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_766" model="account.account.template">
+            <field name="code">766</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en participaciones y valores representativos de deuda</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7660" model="account.account.template">
+            <field name="code">7660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7660_child" model="account.account.template">
+            <field name="code">7660</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7660"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7661" model="account.account.template">
+            <field name="code">7661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7661_child" model="account.account.template">
+            <field name="code">7661</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7661"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7662" model="account.account.template">
+            <field name="code">7662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7662_child" model="account.account.template">
+            <field name="code">7662</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7662"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7663" model="account.account.template">
+            <field name="code">7663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7663_child" model="account.account.template">
+            <field name="code">7663</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7663"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7665" model="account.account.template">
+            <field name="code">7665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7665_child" model="account.account.template">
+            <field name="code">7665</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7665"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7666" model="account.account.template">
+            <field name="code">7666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7666_child" model="account.account.template">
+            <field name="code">7666</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7666"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7667" model="account.account.template">
+            <field name="code">7667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7667_child" model="account.account.template">
+            <field name="code">7667</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7667"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7668" model="account.account.template">
+            <field name="code">7668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_766"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7668_child" model="account.account.template">
+            <field name="code">7668</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7668"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_768" model="account.account.template">
+            <field name="code">768</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76"/>
+            <field name="type">view</field>
+            <field name="name">Diferencias positivas de cambio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_768_child" model="account.account.template">
+            <field name="code">768</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_768"/>
+            <field name="type">other</field>
+            <field name="name">Diferencias positivas de cambio</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_769" model="account.account.template">
+            <field name="code">769</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_76"/>
+            <field name="type">view</field>
+            <field name="name">Otros ingresos financieros</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_769_child" model="account.account.template">
+            <field name="code">769</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_769"/>
+            <field name="type">other</field>
+            <field name="name">Otros ingresos financieros</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_77" model="account.account.template">
+            <field name="code">77</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de activos no corrientes e ingresos excepcionales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_770" model="account.account.template">
+            <field name="code">770</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes del inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_770_child" model="account.account.template">
+            <field name="code">770</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_770"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes del inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_771" model="account.account.template">
+            <field name="code">771</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes del inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_771_child" model="account.account.template">
+            <field name="code">771</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_771"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes del inmovilizado material</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_772" model="account.account.template">
+            <field name="code">772</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_772_child" model="account.account.template">
+            <field name="code">772</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_772"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_773" model="account.account.template">
+            <field name="code">773</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo en partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7733" model="account.account.template">
+            <field name="code">7733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_773"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7733_child" model="account.account.template">
+            <field name="code">7733</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7733"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7734" model="account.account.template">
+            <field name="code">7734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_773"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7734_child" model="account.account.template">
+            <field name="code">7734</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7734"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7735" model="account.account.template">
+            <field name="code">7735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_773"/>
+            <field name="type">view</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7735_child" model="account.account.template">
+            <field name="code">7735</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7735"/>
+            <field name="type">other</field>
+            <field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_775" model="account.account.template">
+            <field name="code">775</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_77"/>
+            <field name="type">view</field>
+            <field name="name">Beneficos por operaciones con obligaciones propias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_775_child" model="account.account.template">
+            <field name="code">775</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_775"/>
+            <field name="type">other</field>
+            <field name="name">Beneficos por operaciones con obligaciones propias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_778" model="account.account.template">
+            <field name="code">778</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_77"/>
+            <field name="type">view</field>
+            <field name="name">Ingresos excepcionales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_778_child" model="account.account.template">
+            <field name="code">778</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_778"/>
+            <field name="type">other</field>
+            <field name="name">Ingresos excepcionales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_79" model="account.account.template">
+            <field name="code">79</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7"/>
+            <field name="type">view</field>
+            <field name="name">Excesos y aplicaciones de provisiones y de pérdidas por deterioro</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_790" model="account.account.template">
+            <field name="code">790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro del inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_790_child" model="account.account.template">
+            <field name="code">790</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_790"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro del inmovilizado intangible</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_791" model="account.account.template">
+            <field name="code">791</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_791_child" model="account.account.template">
+            <field name="code">791</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_791"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_792" model="account.account.template">
+            <field name="code">792</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_792_child" model="account.account.template">
+            <field name="code">792</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_792"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de las inversiones inmobiliarias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_793" model="account.account.template">
+            <field name="code">793</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de existencias</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7930" model="account.account.template">
+            <field name="code">7930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_793"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7930_child" model="account.account.template">
+            <field name="code">7930</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7930"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7931" model="account.account.template">
+            <field name="code">7931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_793"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7931_child" model="account.account.template">
+            <field name="code">7931</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7931"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de mercaderías</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7932" model="account.account.template">
+            <field name="code">7932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_793"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de materias primas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7932_child" model="account.account.template">
+            <field name="code">7932</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7932"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de materias primas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7933" model="account.account.template">
+            <field name="code">7933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_793"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de otros aprovisionamientos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7933_child" model="account.account.template">
+            <field name="code">7933</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7933"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de otros aprovisionamientos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_794" model="account.account.template">
+            <field name="code">794</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos por operaciones de la actividad</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_794_child" model="account.account.template">
+            <field name="code">794</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_794"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos por operaciones de la actividad</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_795" model="account.account.template">
+            <field name="code">795</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisiones</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7951" model="account.account.template">
+            <field name="code">7951</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para impuestos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7951_child" model="account.account.template">
+            <field name="code">7951</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7951"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para impuestos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7952" model="account.account.template">
+            <field name="code">7952</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para otras responsabilidades</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7952_child" model="account.account.template">
+            <field name="code">7952</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7952"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para otras responsabilidades</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7954" model="account.account.template">
+            <field name="code">7954</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión por operaciones comerciales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_79544" model="account.account.template">
+            <field name="code">79544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7954"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión por contratos onerosos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_79544_child" model="account.account.template">
+            <field name="code">79544</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79544"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión por contratos onerosos</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_79549" model="account.account.template">
+            <field name="code">79549</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7954"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_79549_child" model="account.account.template">
+            <field name="code">79549</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79549"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para otras operaciones comerciales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7955" model="account.account.template">
+            <field name="code">7955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_795"/>
+            <field name="type">view</field>
+            <field name="name">Exceso de provisión para actuaciones medioambientales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7955_child" model="account.account.template">
+            <field name="code">7955</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7955"/>
+            <field name="type">other</field>
+            <field name="name">Exceso de provisión para actuaciones medioambientales</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_796" model="account.account.template">
+            <field name="code">796</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a largo plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7960" model="account.account.template">
+            <field name="code">7960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7960_child" model="account.account.template">
+            <field name="code">7960</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7960"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7961" model="account.account.template">
+            <field name="code">7961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7961_child" model="account.account.template">
+            <field name="code">7961</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7961"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7962" model="account.account.template">
+            <field name="code">7962</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7962_child" model="account.account.template">
+            <field name="code">7962</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7962"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7963" model="account.account.template">
+            <field name="code">7963</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7963_child" model="account.account.template">
+            <field name="code">7963</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7963"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7965" model="account.account.template">
+            <field name="code">7965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7965_child" model="account.account.template">
+            <field name="code">7965</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7965"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7966" model="account.account.template">
+            <field name="code">7966</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7966_child" model="account.account.template">
+            <field name="code">7966</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7966"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7967" model="account.account.template">
+            <field name="code">7967</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7967_child" model="account.account.template">
+            <field name="code">7967</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7967"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7968" model="account.account.template">
+            <field name="code">7968</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_796"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7968_child" model="account.account.template">
+            <field name="code">7968</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7968"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_797" model="account.account.template">
+            <field name="code">797</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7970" model="account.account.template">
+            <field name="code">7970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_797"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7970_child" model="account.account.template">
+            <field name="code">7970</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7970"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7971" model="account.account.template">
+            <field name="code">7971</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_797"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7971_child" model="account.account.template">
+            <field name="code">7971</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7971"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7972" model="account.account.template">
+            <field name="code">7972</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_797"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7972_child" model="account.account.template">
+            <field name="code">7972</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7972"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7973" model="account.account.template">
+            <field name="code">7973</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_797"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7973_child" model="account.account.template">
+            <field name="code">7973</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7973"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_798" model="account.account.template">
+            <field name="code">798</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_79"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a corto plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7980" model="account.account.template">
+            <field name="code">7980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7980_child" model="account.account.template">
+            <field name="code">7980</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7980"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7981" model="account.account.template">
+            <field name="code">7981</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7981_child" model="account.account.template">
+            <field name="code">7981</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7981"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7985" model="account.account.template">
+            <field name="code">7985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7985_child" model="account.account.template">
+            <field name="code">7985</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7985"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7986" model="account.account.template">
+            <field name="code">7986</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7986_child" model="account.account.template">
+            <field name="code">7986</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7986"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7987" model="account.account.template">
+            <field name="code">7987</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7987_child" model="account.account.template">
+            <field name="code">7987</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7987"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7988" model="account.account.template">
+            <field name="code">7988</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7988_child" model="account.account.template">
+            <field name="code">7988</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7988"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_799" model="account.account.template">
+            <field name="code">799</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7990" model="account.account.template">
+            <field name="code">7990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7990_child" model="account.account.template">
+            <field name="code">7990</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7990"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7991" model="account.account.template">
+            <field name="code">7991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_798"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7991_child" model="account.account.template">
+            <field name="code">7991</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7991"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7992" model="account.account.template">
+            <field name="code">7992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_799"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7992_child" model="account.account.template">
+            <field name="code">7992</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7992"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7993" model="account.account.template">
+            <field name="code">7993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_799"/>
+            <field name="type">view</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+        <record id="pgc_assoc_7993_child" model="account.account.template">
+            <field name="code">7993</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_assoc_7993"/>
+            <field name="type">other</field>
+            <field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field>
+            <field name="user_type" ref="ingresos"/>
+        </record>
+
+      <!-- Tax Code Configuration -->
+
+        <record id="vat_code_chart_assoc_root" model="account.tax.code.template">
+            <field name="name">Plantilla Plan de Impuestos ASSOC</field>
+        </record>
+
+      <!-- Chart template -->
+
+        <record id="l10nES_chart_template_assoc" model="account.chart.template">
+            <field name="name">Plantilla PGCE Asociaciones 2008</field>
+            <field name="account_root_id" ref="pgc_assoc_0"/>
+            <field name="tax_code_root_id" ref="vat_code_chart_assoc_root"/>
+            <field name="bank_account_view_id" ref="pgc_assoc_572"/>
+            <field name="property_account_receivable" ref="pgc_assoc_4300_child"/>
+            <field name="property_account_payable" ref="pgc_assoc_4100_child"/>
+            <field name="property_account_expense_categ" ref="pgc_assoc_600_child"/>
+            <field name="property_account_income_categ" ref="pgc_assoc_7000_child"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_es/account_chart_pymes.xml b/addons/l10n_es/account_chart_pymes.xml
index ed2e4f18e7c..223d80e3193 100644
--- a/addons/l10n_es/account_chart_pymes.xml
+++ b/addons/l10n_es/account_chart_pymes.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data noupdate="0">
   
       <!-- 
       Plantilla del árbol de cuentas del Plan General Contable PYMES 2008.
@@ -11,23 +11,23 @@
       como base para los siguientes cambios:
 
       - Se eliminan las cuentas: 
-            (111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
+    	    (111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341),
                 (135), (136), (140), (146), (147), (1765), (1768), (178), (189),
-            (204), (2550), (2553), (257),
-            (466),
-            (501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
+    	    (204), (2550), (2553), (257),
+    	    (466),
+    	    (501), (5091), (5290), (5296), (5297), (553), (5530), (5531),
                 (5532), (5533), (5593), (5598), (569), (58), (580), (581),
                 (582), (583), (584), (585), (586), (587), (588), (589),
                 (599), (5990), (5991), (5992), (5993), (5994),
-            (643), (643), (644), (645), (644), (6440), (6442), (645), (6450), 
+    	    (643), (643), (644), (645), (644), (6440), (6442), (645), (6450), 
                 (6457), (6630), (6631), (6632), (6633),
-            (7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
-            el grupo 8 entero;
-            el grupo 9 entero.
+    	    (7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957);
+    	    el grupo 8 entero;
+    	    el grupo 9 entero.
       - Cambian de nombre las cuentas: 
-            (2935), (296), (5935), (596), (7962), (7963)
+    	    (2935), (296), (5935), (596), (7962), (7963)
       - Se crean las cuentas:
-            (5590), (5595), (663), (763)
+    	    (5590), (5595), (663), (763)
 
       Otros cambios:
 
@@ -2357,7 +2357,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_281"/>
             <field name="type">view</field>
-            <field name="name">Amortización acumulada de otras instaciones</field>
+            <field name="name">Amortización acumulada de otras instalaciones</field>
             <field name="user_type" ref="inmo"/>
         </record>
         <record id="pgc_pymes_2815_child" model="account.account.template">
@@ -2365,7 +2365,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_2815"/>
             <field name="type">other</field>
-            <field name="name">Amortización acumulada de otras instaciones</field>
+            <field name="name">Amortización acumulada de otras instalaciones</field>
             <field name="user_type" ref="inmo"/>
         </record>
         <record id="pgc_pymes_2816" model="account.account.template">
@@ -4410,7 +4410,7 @@
         </record>
         <record id="pgc_pymes_460_child" model="account.account.template">
             <field name="code">460</field>
-            <field name="reconcile" eval="False"/>
+            <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_pymes_460"/>
             <field name="type">other</field>
             <field name="name">Anticipos de remuneraciones</field>
@@ -4426,7 +4426,7 @@
         </record>
         <record id="pgc_pymes_465_child" model="account.account.template">
             <field name="code">465</field>
-            <field name="reconcile" eval="False"/>
+            <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_pymes_465"/>
             <field name="type">other</field>
             <field name="name">Remuneraciones pendientes de pago</field>
@@ -4456,8 +4456,8 @@
             <field name="name">Hacienda Pública, deudora por IVA</field>
             <field name="user_type" ref="tax"/>
         </record>
-        <record id="pgc_pymes_4700_child" model="account.account.template">
-            <field name="code">4700</field>
+        <record id="pgc_pymes_470000" model="account.account.template">
+            <field name="code">470000</field>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_pymes_4700"/>
             <field name="type">receivable</field>
@@ -4520,6 +4520,14 @@
             <field name="name">Hacienda Pública, IVA soportado</field>
             <field name="user_type" ref="tax"/>
         </record>
+        <record id="pgc_pymes_472000" model="account.account.template">
+            <field name="code">472000</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_472"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. IVA soportado</field>
+            <field name="user_type" ref="tax"/>
+        </record>
         <record id="pgc_pymes_473" model="account.account.template">
             <field name="code">473</field>
             <field name="reconcile" eval="False"/>
@@ -4600,8 +4608,8 @@
             <field name="name">Hacienda Pública, acreedora por IVA</field>
             <field name="user_type" ref="tax"/>
         </record>
-        <record id="pgc_pymes_4750_child" model="account.account.template">
-            <field name="code">4750</field>
+        <record id="pgc_pymes_475000" model="account.account.template">
+            <field name="code">475000</field>
             <field name="reconcile" eval="True"/>
             <field name="parent_id" ref="pgc_pymes_4750"/>
             <field name="type">payable</field>
@@ -4680,6 +4688,14 @@
             <field name="name">Hacienda Pública, IVA repercutido</field>
             <field name="user_type" ref="tax"/>
         </record>
+        <record id="pgc_pymes_477000" model="account.account.template">
+            <field name="code">477000</field>
+            <field name="reconcile" eval="False"/>
+            <field name="parent_id" ref="pgc_pymes_477"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública, IVA repercutido</field>
+            <field name="user_type" ref="tax"/>
+        </record>
         <record id="pgc_pymes_479" model="account.account.template">
             <field name="code">479</field>
             <field name="reconcile" eval="False"/>
@@ -7869,7 +7885,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_66"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo</field>
+            <field name="name">Intereses de deudas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6620" model="account.account.template">
@@ -7877,7 +7893,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="name">Intereses de deudas, empresas del grupo</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6620_child" model="account.account.template">
@@ -7885,7 +7901,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_6620"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field>
+            <field name="name">Intereses de deudas, empresas del grupo</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6621" model="account.account.template">
@@ -7893,7 +7909,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="name">Intereses de deudas, empresas asociadas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6621_child" model="account.account.template">
@@ -7901,7 +7917,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_6621"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field>
+            <field name="name">Intereses de deudas, empresas asociadas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6622" model="account.account.template">
@@ -7909,7 +7925,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="name">Intereses de deudas, otras partes vinculadas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6622_child" model="account.account.template">
@@ -7917,7 +7933,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_6622"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field>
+            <field name="name">Intereses de deudas, otras partes vinculadas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6623" model="account.account.template">
@@ -7925,7 +7941,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
+            <field name="name">Intereses de deudas con entidades de crédito</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6623_child" model="account.account.template">
@@ -7933,7 +7949,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_6623"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo con entidades de crédito</field>
+            <field name="name">Intereses de deudas con entidades de crédito</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6624" model="account.account.template">
@@ -7941,7 +7957,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_662"/>
             <field name="type">view</field>
-            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="name">Intereses de deudas, otras empresas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_6624_child" model="account.account.template">
@@ -7949,7 +7965,7 @@
             <field name="reconcile" eval="False"/>
             <field name="parent_id" ref="pgc_pymes_6624"/>
             <field name="type">other</field>
-            <field name="name">Ingresos de créditos a largo plazo, otras empresas</field>
+            <field name="name">Intereses de deudas, otras empresas</field>
             <field name="user_type" ref="gastos"/>
         </record>
         <record id="pgc_pymes_663" model="account.account.template">
diff --git a/addons/l10n_es/fiscal_templates.xml b/addons/l10n_es/fiscal_templates.xml
index 5c6d056d2f6..d603e7181b4 100644
--- a/addons/l10n_es/fiscal_templates.xml
+++ b/addons/l10n_es/fiscal_templates.xml
@@ -1,17 +1,21 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data noupdate="0">
 
     <!-- Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
-         Extracomunitario, Intracomunitario y Retención de IRPF 18%, 15%, 7%, 1%
+         Extracomunitario, Intracomunitario y Retención de IRPFs
 
          Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
            Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2009-11-21
 
          Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
-           Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 -->
+           Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18
+
+        Añadido mapeo de cuentas del regimen de equivalencia para compras :
+           Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-02-22 -->
+
+        <!-- Fiscal Position Templates -->
 
-    <!-- Fiscal Position Templates -->
         <record id="fp_nacional" model="account.fiscal.position.template">
             <field name="name">Régimen Nacional</field>
             <field name="chart_template_id" ref="l10nES_chart_template"/>
@@ -32,6 +36,16 @@
             <field name="chart_template_id" ref="l10nES_chart_template"/>
         </record>
 
+        <record id="fp_irpf21" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 21%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+        </record>
+
+        <record id="fp_irpf20" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 20%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+        </record>
+
         <record id="fp_irpf19" model="account.fiscal.position.template">
             <field name="name">Retención IRPF 19%</field>
             <field name="chart_template_id" ref="l10nES_chart_template"/>
@@ -47,6 +61,11 @@
             <field name="chart_template_id" ref="l10nES_chart_template"/>
         </record>
 
+        <record id="fp_irpf9" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 9%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+        </record>
+
         <record id="fp_irpf7" model="account.fiscal.position.template">
             <field name="name">Retención IRPF 7%</field>
             <field name="chart_template_id" ref="l10nES_chart_template"/>
@@ -68,6 +87,54 @@
 
     <!-- Extracomunitarios fiscal.position.tax.template-->
 
+        <record id="fptt_extra_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_X4_compras_bc" />
+        </record>
+
+        <record id="fptt_extra_4_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_X4_compras_bi" />
+        </record>
+
+        <record id="fptt_extra_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="iva_X7_compras_bc" />
+        </record>
+
+        <record id="fptt_extra_7_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_7_inv" />
+            <field name="tax_dest_id" ref="iva_X7_compras_bi" />
+        </record>
+
+        <record id="fptt_extra_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_X8_compras_bc" />
+        </record>
+
+        <record id="fptt_extra_8_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_8_inv" />
+            <field name="tax_dest_id" ref="iva_X8_compras_bi" />
+        </record>
+
+        <record id="fptt_extra_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_X10_compras_bc" />
+        </record>
+
+        <record id="fptt_extra_10_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_sop_10_inv" />
+            <field name="tax_dest_id" ref="iva_X10_compras_bi" />
+        </record>
+
         <record id="fptt_extra_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_extra" />
             <field name="tax_src_id" ref="iva_sop_16" />
@@ -78,7 +145,7 @@
             <field name="tax_src_id" ref="iva_sop_16_inv" />
             <field name="tax_dest_id" ref="iva_X16_compras_bi" />
         </record>
-    
+
         <record id="fptt_extra_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_extra" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -90,35 +157,15 @@
             <field name="tax_dest_id" ref="iva_X18_compras_bi" />
         </record>
 
-        <record id="fptt_extra_7" model="account.fiscal.position.tax.template">
+        <record id="fptt_extra_21" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_extra" />
-            <field name="tax_src_id" ref="iva_sop_7" />
-            <field name="tax_dest_id" ref="iva_X7_compras_bc" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_X21_compras_bc" />
         </record>
-        <record id="fptt_extra_7_inv" model="account.fiscal.position.tax.template">
+        <record id="fptt_extra_21_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_extra" />
-            <field name="tax_src_id" ref="iva_sop_7_inv" />
-            <field name="tax_dest_id" ref="iva_X7_compras_bi" />
-        </record>
-        <record id="fptt_extra_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_extra" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="iva_X8_compras_bc" />
-        </record>
-        <record id="fptt_extra_8_inv" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_extra" />
-            <field name="tax_src_id" ref="iva_sop_8_inv" />
-            <field name="tax_dest_id" ref="iva_X8_compras_bi" />
-        </record>
-        <record id="fptt_extra_4" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_extra" />
-            <field name="tax_src_id" ref="iva_sop_4" />
-            <field name="tax_dest_id" ref="iva_X4_compras_bc" />
-        </record>
-        <record id="fptt_extra_4_inv" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_extra" />
-            <field name="tax_src_id" ref="iva_sop_4_inv" />
-            <field name="tax_dest_id" ref="iva_X4_compras_bi" />
+            <field name="tax_src_id" ref="iva_sop_21_inv" />
+            <field name="tax_dest_id" ref="iva_X21_compras_bi" />
         </record>
 
         <record id="fptt_extra_ventas_4" model="account.fiscal.position.tax.template">
@@ -138,6 +185,12 @@
             <field name="tax_dest_id" ref="iva_X0" />
         </record>
 
+        <record id="fptt_extra_ventas_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_X0" />
+        </record>
+
         <record id="fptt_extra_ventas_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_extra" />
             <field name="tax_src_id" ref="iva_rep_16" />
@@ -148,29 +201,24 @@
             <field name="tax_src_id" ref="iva_rep_18" />
             <field name="tax_dest_id" ref="iva_X0" />
         </record>
+        <record id="fptt_extra_ventas_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_extra" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_X0" />
+        </record>
 
     <!-- Intracomunitarios fiscal.position.tax.template-->
 
-        <record id="fptt_intra_16" model="account.fiscal.position.tax.template">
+        <record id="fptt_intra_4" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
-            <field name="tax_src_id" ref="iva_sop_16" />
-            <field name="tax_dest_id" ref="iva_IC_compras_16_bc" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_IC_compras_4_bc" />
         </record>
-        <record id="fptt_intra_16_inv" model="account.fiscal.position.tax.template">
+
+        <record id="fptt_intra_4_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
-            <field name="tax_src_id" ref="iva_sop_16_inv" />
-            <field name="tax_dest_id" ref="iva_IC_compras_16_bi" />
-        </record>
-    
-        <record id="fptt_intra_18" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_intra" />
-            <field name="tax_src_id" ref="iva_sop_18" />
-            <field name="tax_dest_id" ref="iva_IC_compras_18_bc" />
-        </record>
-        <record id="fptt_intra_18_inv" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_intra" />
-            <field name="tax_src_id" ref="iva_sop_18_inv" />
-            <field name="tax_dest_id" ref="iva_IC_compras_18_bi" />
+            <field name="tax_src_id" ref="iva_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_IC_compras_4_bi" />
         </record>
 
         <record id="fptt_intra_7" model="account.fiscal.position.tax.template">
@@ -178,30 +226,71 @@
             <field name="tax_src_id" ref="iva_sop_7" />
             <field name="tax_dest_id" ref="iva_IC_compras_7_bc" />
         </record>
+
         <record id="fptt_intra_7_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_sop_7_inv" />
             <field name="tax_dest_id" ref="iva_IC_compras_7_bi" />
         </record>
+
         <record id="fptt_intra_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_sop_8" />
             <field name="tax_dest_id" ref="iva_IC_compras_8_bc" />
         </record>
+
         <record id="fptt_intra_8_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_sop_8_inv" />
             <field name="tax_dest_id" ref="iva_IC_compras_8_bi" />
         </record>
-        <record id="fptt_intra_4" model="account.fiscal.position.tax.template">
+
+        <record id="fptt_intra_10" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
-            <field name="tax_src_id" ref="iva_sop_4" />
-            <field name="tax_dest_id" ref="iva_IC_compras_4_bc" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_IC_compras_10_bc" />
         </record>
-        <record id="fptt_intra_4_inv" model="account.fiscal.position.tax.template">
+
+        <record id="fptt_intra_10_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
-            <field name="tax_src_id" ref="iva_sop_4_inv" />
-            <field name="tax_dest_id" ref="iva_IC_compras_4_bi" />
+            <field name="tax_src_id" ref="iva_sop_10_inv" />
+            <field name="tax_dest_id" ref="iva_IC_compras_10_bi" />
+        </record>
+
+        <record id="fptt_intra_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_IC_compras_16_bc" />
+        </record>
+
+        <record id="fptt_intra_16_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_16_inv" />
+            <field name="tax_dest_id" ref="iva_IC_compras_16_bi" />
+        </record>
+
+        <record id="fptt_intra_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_IC_compras_18_bc" />
+        </record>
+
+        <record id="fptt_intra_18_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_18_inv" />
+            <field name="tax_dest_id" ref="iva_IC_compras_18_bi" />
+        </record>
+
+        <record id="fptt_intra_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_IC_compras_21_bc" />
+        </record>
+
+        <record id="fptt_intra_21_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_sop_21_inv" />
+            <field name="tax_dest_id" ref="iva_IC_compras_21_bi" />
         </record>
 
         <record id="fptt_intra_ventas_4" model="account.fiscal.position.tax.template">
@@ -215,27 +304,87 @@
             <field name="tax_src_id" ref="iva_rep_7" />
             <field name="tax_dest_id" ref="iva_IO" />
         </record>
-    
+
         <record id="fptt_intra_ventas_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_rep_8" />
             <field name="tax_dest_id" ref="iva_IO" />
         </record>
 
+        <record id="fptt_intra_ventas_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_IO" />
+        </record>
+
         <record id="fptt_intra_ventas_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_rep_16" />
             <field name="tax_dest_id" ref="iva_IO" />
         </record>
-    
+
         <record id="fptt_intra_ventas_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_intra" />
             <field name="tax_src_id" ref="iva_rep_18" />
             <field name="tax_dest_id" ref="iva_IO" />
         </record>
 
+        <record id="fptt_intra_ventas_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_intra" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_IO" />
+        </record>
+
     <!-- Recargo de equivalencia fiscal.position.tax.template-->
 
+        <record id="fptt_recargo_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_rep_4" />
+        </record>
+
+        <record id="fptt_recargo_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="re_05" />
+        </record>
+
+        <record id="fptt_recargo_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="iva_rep_7" />
+        </record>
+
+        <record id="fptt_recargo_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="re_1" />
+        </record>
+
+        <record id="fptt_recargo_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_recargo_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="re_1" />
+        </record>
+
+        <record id="fptt_recargo_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_recargo_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="re_14" />
+        </record>
+
         <record id="fptt_recargo_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_recargo" />
             <field name="tax_src_id" ref="iva_rep_16" />
@@ -260,42 +409,188 @@
             <field name="tax_dest_id" ref="re_4" />
         </record>
 
-        <record id="fptt_recargo_7" model="account.fiscal.position.tax.template">
+        <record id="fptt_recargo_21" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_recargo" />
-            <field name="tax_src_id" ref="iva_rep_7" />
-            <field name="tax_dest_id" ref="iva_rep_7" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
         </record>
 
-        <record id="fptt_recargo_7_2" model="account.fiscal.position.tax.template">
+        <record id="fptt_recargo_21_2" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_recargo" />
-            <field name="tax_src_id" ref="iva_rep_7" />
-            <field name="tax_dest_id" ref="re_1" />
-        </record>
-    
-        <record id="fptt_recargo_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_recargo" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="iva_rep_8" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="re_52" />
         </record>
 
-        <record id="fptt_recargo_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_recargo" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="re_1" />
+        <record id="fptt_recargo_buy_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_sop_4" />
         </record>
 
-        <record id="fptt_recargo_4" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_recargo" />
-            <field name="tax_src_id" ref="iva_rep_4" />
-            <field name="tax_dest_id" ref="iva_rep_4" />
+        <record id="fptt_recargo_buy_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="re_buy_05" />
         </record>
 
-        <record id="fptt_recargo_4_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_recargo" />
-            <field name="tax_src_id" ref="iva_rep_4" />
-            <field name="tax_dest_id" ref="re_05" />
+        <record id="fptt_recargo_buy_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="iva_sop_7" />
         </record>
 
+        <record id="fptt_recargo_buy_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="re_buy_1" />
+        </record>
+
+        <record id="fptt_recargo_buy_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_recargo_buy_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="re_buy_1" />
+        </record>
+
+        <record id="fptt_recargo_buy_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_recargo_buy_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="re_buy_14" />
+        </record>
+
+         <record id="fptt_recargo_buy_4_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_sop_4_inv" />
+        </record>
+
+        <record id="fptt_recargo_buy_4_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_4_inv" />
+            <field name="tax_dest_id" ref="re_buy_05" />
+        </record>
+
+        <record id="fptt_recargo_buy_7_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_7_inv" />
+            <field name="tax_dest_id" ref="iva_sop_7_inv" />
+        </record>
+
+        <record id="fptt_recargo_buy_7_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_7_inv" />
+            <field name="tax_dest_id" ref="re_buy_1" />
+        </record>
+
+        <record id="fptt_recargo_buy_8_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_8_inv" />
+            <field name="tax_dest_id" ref="iva_sop_8_inv" />
+        </record>
+
+        <record id="fptt_recargo_buy_8_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_8_inv" />
+            <field name="tax_dest_id" ref="re_buy_1" />
+        </record>
+
+        <record id="fptt_recargo_buy_10_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_10_inv" />
+            <field name="tax_dest_id" ref="iva_sop_10_inv" />
+        </record>
+
+        <record id="fptt_recargo_buy_10_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_10_inv" />
+            <field name="tax_dest_id" ref="re_buy_14" />
+        </record>
+
+
+        <record id="fptt_recargo_buy_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_sop_16" />
+        </record>
+
+        <record id="fptt_recargo_buy_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="re_buy_4" />
+        </record>
+
+        <record id="fptt_recargo_buy_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_sop_18" />
+        </record>
+
+        <record id="fptt_recargo_buy_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="re_buy_4" />
+        </record>
+
+        <record id="fptt_recargo_buy_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_recargo_buy_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="re_buy_52" />
+        </record>
+
+        <record id="fptt_recargo_buy_16_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_16_inv" />
+            <field name="tax_dest_id" ref="iva_sop_16_inv" />
+        </record>
+
+        <record id="fptt_recargo_buy_16_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_16_inv" />
+            <field name="tax_dest_id" ref="re_buy_4" />
+        </record>
+
+        <record id="fptt_recargo_buy_18_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_18_inv" />
+            <field name="tax_dest_id" ref="iva_sop_18_inv" />
+        </record>
+
+        <record id="fptt_recargo_buy_18_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_18_inv" />
+            <field name="tax_dest_id" ref="re_buy_4" />
+        </record>
+
+        <record id="fptt_recargo_buy_21_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_21_inv" />
+            <field name="tax_dest_id" ref="iva_sop_21_inv" />
+        </record>
+
+        <record id="fptt_recargo_buy_21_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_recargo"  />
+            <field name="tax_src_id" ref="iva_sop_21_inv" />
+            <field name="tax_dest_id" ref="re_buy_52" />
+        </record>
+
+
     <!-- Extracomunitarios fiscal.position.account.template-->
 
         <record id="fpat_extra_acc_1" model="account.fiscal.position.account.template">
@@ -372,7 +667,310 @@
             <field name="account_dest_id" ref="pgc_7051" />
         </record>
 
-    <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
+        <!-- Retenciones IRPF 20% fiscal.position.tax.template-->
+        <record id="fptt_irpf20sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf20sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_20" />
+        </record>
+        <record id="fptt_irpf20sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="iva_rep_18" />
+        </record>
+
+        <record id="fptt_irpf20sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="irpf_sale_20" />
+        </record>
+
+        <record id="fptt_irpf20sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="iva_rep_16" />
+        </record>
+
+        <record id="fptt_irpf20sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="irpf_sale_20" />
+        </record>
+
+         <record id="fptt_irpf20sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf20sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_20" />
+        </record>
+
+        <record id="fptt_irpf20sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf20sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_20" />
+        </record>
+
+        <record id="fptt_irpf20sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="iva_rep_7" />
+        </record>
+
+        <record id="fptt_irpf20sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_7" />
+            <field name="tax_dest_id" ref="irpf_sale_20" />
+        </record>
+
+        <record id="fptt_irpf20sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_rep_4" />
+        </record>
+
+        <record id="fptt_irpf20sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="irpf_sale_20" />
+        </record>
+
+        <record id="fptt_irpf20_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf20_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_20" />
+        </record>
+
+        <record id="fptt_irpf20_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_sop_18" />
+        </record>
+
+        <record id="fptt_irpf20_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="irpf_20" />
+        </record>
+
+        <record id="fptt_irpf20_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_sop_16" />
+        </record>
+
+        <record id="fptt_irpf20_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="irpf_20" />
+        </record>
+
+        <record id="fptt_irpf20_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf20_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_20" />
+        </record>
+
+        <record id="fptt_irpf20_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf20_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_20" />
+        </record>
+
+        <record id="fptt_irpf20_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="iva_sop_7" />
+        </record>
+
+        <record id="fptt_irpf20_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_7" />
+            <field name="tax_dest_id" ref="irpf_20" />
+        </record>
+
+        <record id="fptt_irpf20_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_sop_4" />
+        </record>
+
+        <record id="fptt_irpf20_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="irpf_20" />
+        </record>
+
+        <!-- Retenciones IRPF 21% fiscal.position.tax.template-->
+
+        <record id="fptt_irpf21sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf21sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_21" />
+        </record>
+
+        <record id="fptt_irpf21sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="iva_rep_18" />
+        </record>
+
+        <record id="fptt_irpf21sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="irpf_sale_21" />
+        </record>
+
+        <record id="fptt_irpf21sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf21sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_21" />
+        </record>
+
+        <record id="fptt_irpf21sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf21sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_21" />
+        </record>
+
+        <record id="fptt_irpf21sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_rep_4" />
+        </record>
+
+        <record id="fptt_irpf21sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="irpf_sale_21" />
+        </record>
+
+        <record id="fptt_irpf21_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf21_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_21" />
+        </record>
+
+        <record id="fptt_irpf21_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_sop_18" />
+        </record>
+
+        <record id="fptt_irpf21_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="irpf_21" />
+        </record>
+
+         <record id="fptt_irpf21_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf21_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_21" />
+        </record>
+
+        <record id="fptt_irpf21_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf21_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_21" />
+        </record>
+
+        <record id="fptt_irpf21_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_sop_4" />
+        </record>
+
+        <record id="fptt_irpf21_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="irpf_21" />
+        </record>
+
+        <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
+
+        <record id="fptt_irpf19sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf19sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_19" />
+        </record>
+
 
         <record id="fptt_irpf19sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf19" />
@@ -386,18 +984,6 @@
             <field name="tax_dest_id" ref="irpf_sale_19" />
         </record>
 
-        <record id="fptt_irpf19sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf19" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="iva_rep_8" />
-        </record>
-
-        <record id="fptt_irpf19sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf19" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="irpf_sale_19" />
-        </record>
-
         <record id="fptt_irpf19sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf19" />
             <field name="tax_src_id" ref="iva_rep_16" />
@@ -410,6 +996,30 @@
             <field name="tax_dest_id" ref="irpf_sale_19" />
         </record>
 
+        <record id="fptt_irpf19sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf19sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_19" />
+        </record>
+
+        <record id="fptt_irpf19sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf19sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_19" />
+        </record>
+
         <record id="fptt_irpf19sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf19" />
             <field name="tax_src_id" ref="iva_rep_7" />
@@ -434,6 +1044,18 @@
             <field name="tax_dest_id" ref="irpf_sale_19" />
         </record>
 
+        <record id="fptt_irpf19_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf19_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_19" />
+        </record>
+
         <record id="fptt_irpf19_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf19" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -446,18 +1068,6 @@
             <field name="tax_dest_id" ref="irpf_19" />
         </record>
 
-        <record id="fptt_irpf19_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf19" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="iva_sop_8" />
-        </record>
-
-        <record id="fptt_irpf19_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf19" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="irpf_19" />
-        </record>
-
         <record id="fptt_irpf19_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf19" />
             <field name="tax_src_id" ref="iva_sop_16" />
@@ -470,6 +1080,30 @@
             <field name="tax_dest_id" ref="irpf_19" />
         </record>
 
+         <record id="fptt_irpf19_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf19_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_19" />
+        </record>
+
+        <record id="fptt_irpf19_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf19_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_19" />
+        </record>
+
         <record id="fptt_irpf19_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf19" />
             <field name="tax_src_id" ref="iva_sop_7" />
@@ -495,6 +1129,18 @@
         </record>
 
     <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
+        <record id="fptt_irpf18sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf18sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_18" />
+        </record>
+
 
         <record id="fptt_irpf18sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf18" />
@@ -508,6 +1154,30 @@
             <field name="tax_dest_id" ref="irpf_sale_18" />
         </record>
 
+         <record id="fptt_irpf18sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="iva_rep_16" />
+        </record>
+
+        <record id="fptt_irpf18sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_16" />
+            <field name="tax_dest_id" ref="irpf_sale_18" />
+        </record>
+
+        <record id="fptt_irpf18sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf18sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_18" />
+        </record>
+
         <record id="fptt_irpf18sale_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf18" />
             <field name="tax_src_id" ref="iva_rep_8" />
@@ -520,18 +1190,6 @@
             <field name="tax_dest_id" ref="irpf_sale_18" />
         </record>
 
-        <record id="fptt_irpf18sale_16" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf18" />
-            <field name="tax_src_id" ref="iva_rep_16" />
-            <field name="tax_dest_id" ref="iva_rep_16" />
-        </record>
-
-        <record id="fptt_irpf18sale_16_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf18" />
-            <field name="tax_src_id" ref="iva_rep_16" />
-            <field name="tax_dest_id" ref="irpf_sale_18" />
-        </record>
-
         <record id="fptt_irpf18sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf18" />
             <field name="tax_src_id" ref="iva_rep_7" />
@@ -556,6 +1214,18 @@
             <field name="tax_dest_id" ref="irpf_sale_18" />
         </record>
 
+        <record id="fptt_irpf18_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf18_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_18" />
+        </record>
+
         <record id="fptt_irpf18_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf18" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -568,6 +1238,30 @@
             <field name="tax_dest_id" ref="irpf_18" />
         </record>
 
+         <record id="fptt_irpf18_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_sop_16" />
+        </record>
+
+        <record id="fptt_irpf18_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="irpf_18" />
+        </record>
+
+        <record id="fptt_irpf18_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf18_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_18" />
+        </record>
+
         <record id="fptt_irpf18_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf18" />
             <field name="tax_src_id" ref="iva_sop_8" />
@@ -580,18 +1274,6 @@
             <field name="tax_dest_id" ref="irpf_18" />
         </record>
 
-        <record id="fptt_irpf18_16" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf18" />
-            <field name="tax_src_id" ref="iva_sop_16" />
-            <field name="tax_dest_id" ref="iva_sop_16" />
-        </record>
-
-        <record id="fptt_irpf18_16_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf18" />
-            <field name="tax_src_id" ref="iva_sop_16" />
-            <field name="tax_dest_id" ref="irpf_18" />
-        </record>
-
         <record id="fptt_irpf18_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf18" />
             <field name="tax_src_id" ref="iva_sop_7" />
@@ -616,7 +1298,19 @@
             <field name="tax_dest_id" ref="irpf_18" />
         </record>
 
-    <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
+        <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
+
+        <record id="fptt_irpf15sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf15sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_15" />
+        </record>
 
         <record id="fptt_irpf15sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf15" />
@@ -630,18 +1324,6 @@
             <field name="tax_dest_id" ref="irpf_sale_15" />
         </record>
 
-        <record id="fptt_irpf15sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf15" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="iva_rep_8" />
-        </record>
-
-        <record id="fptt_irpf15sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf15" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="irpf_sale_15" />
-        </record>
-
         <record id="fptt_irpf15sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf15" />
             <field name="tax_src_id" ref="iva_rep_16" />
@@ -654,6 +1336,30 @@
             <field name="tax_dest_id" ref="irpf_sale_15" />
         </record>
 
+        <record id="fptt_irpf15sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf15sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_15" />
+        </record>
+
+        <record id="fptt_irpf15sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf15sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_15" />
+        </record>
+
         <record id="fptt_irpf15sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf15" />
             <field name="tax_src_id" ref="iva_rep_7" />
@@ -678,6 +1384,18 @@
             <field name="tax_dest_id" ref="irpf_sale_15" />
         </record>
 
+        <record id="fptt_irpf15_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf15_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_15" />
+        </record>
+
         <record id="fptt_irpf15_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf15" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -690,18 +1408,6 @@
             <field name="tax_dest_id" ref="irpf_15" />
         </record>
 
-        <record id="fptt_irpf15_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf15" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="iva_sop_8" />
-        </record>
-
-        <record id="fptt_irpf15_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf15" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="irpf_15" />
-        </record>
-
         <record id="fptt_irpf15_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf15" />
             <field name="tax_src_id" ref="iva_sop_16" />
@@ -714,6 +1420,30 @@
             <field name="tax_dest_id" ref="irpf_15" />
         </record>
 
+         <record id="fptt_irpf15_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf15_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_15" />
+        </record>
+
+        <record id="fptt_irpf15_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf15_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_15" />
+        </record>
+
         <record id="fptt_irpf15_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf15" />
             <field name="tax_src_id" ref="iva_sop_7" />
@@ -738,7 +1468,142 @@
             <field name="tax_dest_id" ref="irpf_15" />
         </record>
 
-    <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
+        <!-- Retenciones IRPF 9% fiscal.position.tax.template-->
+
+        <record id="fptt_irpf9sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf9sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_9" />
+        </record>
+
+        <record id="fptt_irpf9sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="iva_rep_18" />
+        </record>
+
+        <record id="fptt_irpf9sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_18" />
+            <field name="tax_dest_id" ref="irpf_sale_9" />
+        </record>
+
+        <record id="fptt_irpf9sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf9sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_9" />
+        </record>
+
+        <record id="fptt_irpf9sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf9sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_9" />
+        </record>
+
+        <record id="fptt_irpf9sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="iva_rep_4" />
+        </record>
+
+        <record id="fptt_irpf9sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_4" />
+            <field name="tax_dest_id" ref="irpf_sale_9" />
+        </record>
+
+        <record id="fptt_irpf9_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf9_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_9" />
+        </record>
+
+        <record id="fptt_irpf9_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="iva_sop_18" />
+        </record>
+
+        <record id="fptt_irpf9_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_18" />
+            <field name="tax_dest_id" ref="irpf_9" />
+        </record>
+
+        <record id="fptt_irpf9_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf9_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_9" />
+        </record>
+
+        <record id="fptt_irpf9_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf9_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_9" />
+        </record>
+
+        <record id="fptt_irpf9_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="iva_sop_4" />
+        </record>
+
+        <record id="fptt_irpf9_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_4" />
+            <field name="tax_dest_id" ref="irpf_9" />
+        </record>
+
+        <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
+
+        <record id="fptt_irpf7sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf7sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_7" />
+        </record>
+
 
         <record id="fptt_irpf7sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf7" />
@@ -752,18 +1617,6 @@
             <field name="tax_dest_id" ref="irpf_sale_7" />
         </record>
 
-        <record id="fptt_irpf7sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf7" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="iva_rep_8" />
-        </record>
-
-        <record id="fptt_irpf7sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf7" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="irpf_sale_7" />
-        </record>
-
         <record id="fptt_irpf7sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf7" />
             <field name="tax_src_id" ref="iva_rep_16" />
@@ -776,6 +1629,30 @@
             <field name="tax_dest_id" ref="irpf_sale_7" />
         </record>
 
+        <record id="fptt_irpf7sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf7sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_7" />
+        </record>
+
+        <record id="fptt_irpf7sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf7sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_7" />
+        </record>
+
         <record id="fptt_irpf7sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf7" />
             <field name="tax_src_id" ref="iva_rep_7" />
@@ -800,6 +1677,18 @@
             <field name="tax_dest_id" ref="irpf_sale_7" />
         </record>
 
+        <record id="fptt_irpf7_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf7_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_7" />
+        </record>
+
         <record id="fptt_irpf7_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf7" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -812,6 +1701,30 @@
             <field name="tax_dest_id" ref="irpf_7" />
         </record>
 
+         <record id="fptt_irpf7_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="iva_sop_16" />
+        </record>
+
+        <record id="fptt_irpf7_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_16" />
+            <field name="tax_dest_id" ref="irpf_7" />
+        </record>
+
+        <record id="fptt_irpf7_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf7_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_7" />
+        </record>
+
         <record id="fptt_irpf7_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf7" />
             <field name="tax_src_id" ref="iva_sop_8" />
@@ -824,18 +1737,6 @@
             <field name="tax_dest_id" ref="irpf_7" />
         </record>
 
-        <record id="fptt_irpf7_16" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf7" />
-            <field name="tax_src_id" ref="iva_sop_16" />
-            <field name="tax_dest_id" ref="iva_sop_16" />
-        </record>
-
-        <record id="fptt_irpf7_16_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf7" />
-            <field name="tax_src_id" ref="iva_sop_16" />
-            <field name="tax_dest_id" ref="irpf_7" />
-        </record>
-
         <record id="fptt_irpf7_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf7" />
             <field name="tax_src_id" ref="iva_sop_7" />
@@ -862,6 +1763,18 @@
 
     <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
 
+        <record id="fptt_irpf2sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf2sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_2" />
+        </record>
+
         <record id="fptt_irpf2sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf2" />
             <field name="tax_src_id" ref="iva_rep_18" />
@@ -874,18 +1787,6 @@
             <field name="tax_dest_id" ref="irpf_sale_2" />
         </record>
 
-        <record id="fptt_irpf2sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf2" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="iva_rep_8" />
-        </record>
-
-        <record id="fptt_irpf2sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf2" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="irpf_sale_2" />
-        </record>
-
         <record id="fptt_irpf2sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf2" />
             <field name="tax_src_id" ref="iva_rep_16" />
@@ -898,6 +1799,30 @@
             <field name="tax_dest_id" ref="irpf_sale_2" />
         </record>
 
+        <record id="fptt_irpf2sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf2sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_2" />
+        </record>
+
+        <record id="fptt_irpf2sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf2sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_2" />
+        </record>
+
         <record id="fptt_irpf2sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf2" />
             <field name="tax_src_id" ref="iva_rep_7" />
@@ -922,6 +1847,18 @@
             <field name="tax_dest_id" ref="irpf_sale_2" />
         </record>
 
+        <record id="fptt_irpf2_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf2_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_2" />
+        </record>
+
         <record id="fptt_irpf2_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf2" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -934,18 +1871,6 @@
             <field name="tax_dest_id" ref="irpf_2" />
         </record>
 
-        <record id="fptt_irpf2_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf2" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="iva_sop_8" />
-        </record>
-
-        <record id="fptt_irpf2_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf2" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="irpf_2" />
-        </record>
-
         <record id="fptt_irpf2_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf2" />
             <field name="tax_src_id" ref="iva_sop_16" />
@@ -958,6 +1883,30 @@
             <field name="tax_dest_id" ref="irpf_2" />
         </record>
 
+        <record id="fptt_irpf2_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf2_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_2" />
+        </record>
+
+        <record id="fptt_irpf2_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf2_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_2" />
+        </record>
+
         <record id="fptt_irpf2_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf2" />
             <field name="tax_src_id" ref="iva_sop_7" />
@@ -984,6 +1933,19 @@
 
     <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
 
+        <record id="fptt_irpf1sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="iva_rep_21" />
+        </record>
+
+        <record id="fptt_irpf1sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_21" />
+            <field name="tax_dest_id" ref="irpf_sale_1" />
+        </record>
+
+
         <record id="fptt_irpf1sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf1" />
             <field name="tax_src_id" ref="iva_rep_18" />
@@ -996,18 +1958,6 @@
             <field name="tax_dest_id" ref="irpf_sale_1" />
         </record>
 
-        <record id="fptt_irpf1sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf1" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="iva_rep_8" />
-        </record>
-
-        <record id="fptt_irpf1sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf1" />
-            <field name="tax_src_id" ref="iva_rep_8" />
-            <field name="tax_dest_id" ref="irpf_sale_1" />
-        </record>
-
         <record id="fptt_irpf1sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf1" />
             <field name="tax_src_id" ref="iva_rep_16" />
@@ -1020,6 +1970,30 @@
             <field name="tax_dest_id" ref="irpf_sale_1" />
         </record>
 
+        <record id="fptt_irpf1sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="iva_rep_10" />
+        </record>
+
+        <record id="fptt_irpf1sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_10" />
+            <field name="tax_dest_id" ref="irpf_sale_1" />
+        </record>
+
+        <record id="fptt_irpf1sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="iva_rep_8" />
+        </record>
+
+        <record id="fptt_irpf1sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_8" />
+            <field name="tax_dest_id" ref="irpf_sale_1" />
+        </record>
+
         <record id="fptt_irpf1sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf1" />
             <field name="tax_src_id" ref="iva_rep_7" />
@@ -1044,6 +2018,18 @@
             <field name="tax_dest_id" ref="irpf_sale_1" />
         </record>
 
+        <record id="fptt_irpf1_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="iva_sop_21" />
+        </record>
+
+        <record id="fptt_irpf1_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_21" />
+            <field name="tax_dest_id" ref="irpf_1" />
+        </record>
+
         <record id="fptt_irpf1_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf1" />
             <field name="tax_src_id" ref="iva_sop_18" />
@@ -1056,18 +2042,6 @@
             <field name="tax_dest_id" ref="irpf_1" />
         </record>
 
-        <record id="fptt_irpf1_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf1" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="iva_sop_8" />
-        </record>
-
-        <record id="fptt_irpf1_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_irpf1" />
-            <field name="tax_src_id" ref="iva_sop_8" />
-            <field name="tax_dest_id" ref="irpf_1" />
-        </record>
-
         <record id="fptt_irpf1_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf1" />
             <field name="tax_src_id" ref="iva_sop_16" />
@@ -1080,6 +2054,30 @@
             <field name="tax_dest_id" ref="irpf_1" />
         </record>
 
+        <record id="fptt_irpf1_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="iva_sop_10" />
+        </record>
+
+        <record id="fptt_irpf1_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_10" />
+            <field name="tax_dest_id" ref="irpf_1" />
+        </record>
+
+        <record id="fptt_irpf1_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="iva_sop_8" />
+        </record>
+
+        <record id="fptt_irpf1_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_8" />
+            <field name="tax_dest_id" ref="irpf_1" />
+        </record>
+
         <record id="fptt_irpf1_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_irpf1" />
             <field name="tax_src_id" ref="iva_sop_7" />
@@ -1104,5 +2102,222 @@
             <field name="tax_dest_id" ref="irpf_1" />
         </record>
 
+        <record id="fptt_irpf21sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf21sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_21" />
+        </record>
+
+        <record id="fptt_irpf20sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf20sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_20" />
+        </record> 
+
+        <record id="fptt_irpf19sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf19sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_19" />
+        </record>        
+
+        <record id="fptt_irpf18sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf18sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18"/>
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_18" />
+        </record>        
+
+        <record id="fptt_irpf15sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf15sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_15" />
+        </record>        
+
+        <record id="fptt_irpf9sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />            
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf9sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_9" />
+        </record>
+
+        <record id="fptt_irpf7sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />            
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf7sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_7" />
+        </record>
+
+        <record id="fptt_irpf2sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />            
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf2sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_2" />
+        </record>
+
+        <record id="fptt_irpf1sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="iva_rep_ex" />
+        </record>
+
+        <record id="fptt_irpf1sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_sale_1" />
+        </record>
+
+        <!-- IVA SOPORTADO -->
+
+        <record id="fptt_irpf21_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21"/>
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf21_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf21"/>
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_21" />
+        </record>
+        
+        <record id="fptt_irpf20_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20"/>
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf20_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf20"/>
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_20" />
+        </record>
+        
+        <record id="fptt_irpf19_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19"/>
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf19_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf19"/>
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_19" />
+        </record>
+        
+        <record id="fptt_irpf18_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf18_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf18" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_18" />
+        </record>
+        
+        <record id="fptt_irpf15_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf15_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf15"/>
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_15" />
+        </record>
+        
+        <record id="fptt_irpf9_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf9_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf9" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_9" />
+        </record>        
+
+        <record id="fptt_irpf7_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf7_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf7" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_7" />
+        </record>        
+
+        <record id="fptt_irpf2_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf2_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf2" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_2" />
+        </record>
+        
+        <record id="fptt_irpf1_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="iva_sop_ex" />
+        </record>
+
+        <record id="fptt_irpf1_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_irpf1" />
+            <field name="tax_src_id" ref="iva_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_1" />
+        </record>
     </data>
 </openerp>
diff --git a/addons/l10n_es/fiscal_templates_assoc.xml b/addons/l10n_es/fiscal_templates_assoc.xml
new file mode 100644
index 00000000000..42c7ab464ee
--- /dev/null
+++ b/addons/l10n_es/fiscal_templates_assoc.xml
@@ -0,0 +1,2047 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+
+      <!--
+      Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
+      Extracomunitario, Intracomunitario y Retención de IRPF 18%, 15%, 7%, 1%
+
+      Basado en fiscal_templates.xml, con los siguientes cambios:
+
+      - Se sustituyen los códigos:
+            vat_code_chart_root => vat_code_chart_assoc_root
+            l10nES_chart_template => l10nES_chart_template_assoc
+            pgc_* => pgc_assoc_*
+            iva_* => iva_assoc_*
+            re_* => re_assoc_*
+            irpf_* => irpf_assoc__*
+            fp_* => fp_assoc_*
+            fptt_* => fptt_assoc_*
+            fpat_* => fpat_assoc_*
+            irpf_sale => irpf_assoc_sale_*
+
+      Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
+
+        Corrección: El mapeo de cuentas de las posiciones fiscales Régimen Extracomunitario y Intracomunitario
+        no se diferenciaban entre el plan general y el plan pyme (fpat_* => fpat_assoc_*)
+
+        Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% :
+
+       Corrección: Las nuevas posiciones fiscales de retención IRPF tenían
+        referencias incorrectas:
+            iva_* => iva_assoc_*
+            irpf_* => irpf_assoc_*
+
+        -->
+    <!-- Fiscal Position Templates -->
+        <record id="fp_assoc_nacional" model="account.fiscal.position.template">
+            <field name="name">Régimen Nacional</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_recargo" model="account.fiscal.position.template">
+            <field name="name">Recargo de Equivalencia</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_extra" model="account.fiscal.position.template">
+            <field name="name">Régimen Extracomunitario</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_intra" model="account.fiscal.position.template">
+            <field name="name">Régimen Intracomunitario</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf21" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 21%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf20" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 20%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf19" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 19%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf18" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 18%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf15" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 15%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf9" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 9%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf7" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 7%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf2" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 2%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+        <record id="fp_assoc_irpf1" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 1%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+        </record>
+
+
+    <!-- Fiscal Position Tax Templates -->
+    <!-- ************************************************************* -->
+
+    <!-- Extracomunitarios fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_extra_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_X16_compras_bc" />
+        </record>
+        <record id="fptt_assoc_extra_16_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_16_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_X16_compras_bi" />
+        </record>
+        <record id="fptt_assoc_extra_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_X18_compras_bc" />
+        </record>
+        <record id="fptt_assoc_extra_18_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_18_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_X18_compras_bi" />
+        </record>
+
+        <record id="fptt_assoc_extra_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_X7_compras_bc" />
+        </record>
+        <record id="fptt_assoc_extra_7_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_7_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_X7_compras_bi" />
+        </record>
+        <record id="fptt_assoc_extra_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_X8_compras_bc" />
+        </record>
+        <record id="fptt_assoc_extra_8_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_8_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_X8_compras_bi" />
+        </record>
+
+        <record id="fptt_assoc_extra_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_X10_compras_bc" />
+        </record>
+        <record id="fptt_assoc_extra_10_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_10_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_X10_compras_bi" />
+        </record>
+
+         <record id="fptt_assoc_extra_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_X21_compras_bc" />
+        </record>
+        <record id="fptt_assoc_extra_21_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_21_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_X21_compras_bi" />
+        </record>
+        <record id="fptt_assoc_extra_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_X4_compras_bc" />
+        </record>
+        <record id="fptt_assoc_extra_4_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_X4_compras_bi" />
+        </record>
+
+        <record id="fptt_assoc_extra_ventas_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_X0" />
+        </record>
+
+        <record id="fptt_assoc_extra_ventas_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_X0" />
+        </record>
+        <record id="fptt_assoc_extra_ventas_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_X0" />
+        </record>
+
+        <record id="fptt_assoc_extra_ventas_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_X0" />
+        </record>
+        <record id="fptt_assoc_extra_ventas_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_X0" />
+        </record>
+
+        <record id="fptt_assoc_extra_ventas_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_X0" />
+        </record>
+
+<record id="fptt_assoc_extra_ventas_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_X0" />
+        </record>
+
+    <!-- Intracomunitarios fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_intra_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_16_bc" />
+        </record>
+        <record id="fptt_assoc_intra_16_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_16_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_16_bi" />
+        </record>
+        <record id="fptt_assoc_intra_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_18_bc" />
+        </record>
+        <record id="fptt_assoc_intra_18_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_18_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_18_bi" />
+        </record>
+
+        <record id="fptt_assoc_intra_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_7_bc" />
+        </record>
+        <record id="fptt_assoc_intra_7_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_7_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_7_bi" />
+        </record>
+        <record id="fptt_assoc_intra_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_8_bc" />
+        </record>
+        <record id="fptt_assoc_intra_8_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_8_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_8_bi" />
+        </record>
+        <record id="fptt_assoc_intra_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_4_bc" />
+        </record>
+        <record id="fptt_assoc_intra_4_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_4_bi" />
+        </record>
+
+        <record id="fptt_assoc_intra_ventas_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_IO" />
+        </record>
+
+        <record id="fptt_assoc_intra_ventas_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_IO" />
+        </record>
+        <record id="fptt_assoc_intra_ventas_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_IO" />
+        </record>
+
+         <record id="fptt_assoc_intra_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_10_bc" />
+        </record>
+
+        <record id="fptt_assoc_intra_10_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_10_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_10_bi" />
+        </record>
+
+        <record id="fptt_assoc_intra_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_21_bc" />
+        </record>
+        <record id="fptt_assoc_intra_21_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_sop_21_inv" />
+            <field name="tax_dest_id" ref="iva_assoc_IC_compras_21_bi" />
+        </record>
+
+        <record id="fptt_assoc_intra_ventas_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_IO" />
+        </record>
+
+
+        <record id="fptt_assoc_intra_ventas_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_IO" />
+        </record>
+        <record id="fptt_assoc_intra_ventas_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_IO" />
+        </record>
+
+        <record id="fptt_assoc_intra_ventas_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_IO" />
+        </record>
+
+    <!-- Recargo de equivalencia fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_recargo_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_16" />
+        </record>
+
+        <record id="fptt_assoc_recargo_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="re_assoc_4" />
+        </record>
+
+        <record id="fptt_assoc_recargo_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_recargo_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="re_assoc_4" />
+        </record>
+
+        <record id="fptt_assoc_recargo_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_7" />
+        </record>
+
+        <record id="fptt_assoc_recargo_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="re_assoc_1" />
+        </record>
+
+        <record id="fptt_assoc_recargo_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_recargo_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="re_assoc_1" />
+        </record>
+
+        <record id="fptt_assoc_recargo_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_recargo_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="re_assoc_14" />
+        </record>
+
+        <record id="fptt_assoc_recargo_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_recargo_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="re_assoc_05" />
+        </record>
+
+        <record id="fptt_assoc_recargo_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_recargo_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_recargo"  />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="re_assoc_52" />
+        </record>
+
+    <!-- Extracomunitarios fiscal.position.account.template-->
+
+        <record id="fpat_assoc_extra_acc_1" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="account_src_id" ref="pgc_assoc_7000" />
+            <field name="account_dest_id" ref="pgc_assoc_7002" />
+        </record>
+
+        <record id="fpat_assoc_extra_acc_2" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="account_src_id" ref="pgc_assoc_7010" />
+            <field name="account_dest_id" ref="pgc_assoc_7012" />
+        </record>
+
+        <record id="fpat_assoc_extra_acc_3" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="account_src_id" ref="pgc_assoc_7020" />
+            <field name="account_dest_id" ref="pgc_assoc_7022" />
+        </record>
+
+        <record id="fpat_assoc_extra_acc_4" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="account_src_id" ref="pgc_assoc_7030" />
+            <field name="account_dest_id" ref="pgc_assoc_7032" />
+        </record>
+
+        <record id="fpat_assoc_extra_acc_5" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="account_src_id" ref="pgc_assoc_7040" />
+            <field name="account_dest_id" ref="pgc_assoc_7042" />
+        </record>
+
+        <record id="fpat_assoc_extra_acc_6" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_extra"  />
+            <field name="account_src_id" ref="pgc_assoc_7050" />
+            <field name="account_dest_id" ref="pgc_assoc_7052" />
+        </record>
+
+    <!-- Intracomunitarios fiscal.position.account.template-->
+
+        <record id="fpat_assoc_intra_acc_1" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="account_src_id" ref="pgc_assoc_7000" />
+            <field name="account_dest_id" ref="pgc_assoc_7001" />
+        </record>
+
+        <record id="fpat_assoc_intra_acc_2" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="account_src_id" ref="pgc_assoc_7010" />
+            <field name="account_dest_id" ref="pgc_assoc_7011" />
+        </record>
+
+        <record id="fpat_assoc_intra_acc_3" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="account_src_id" ref="pgc_assoc_7020" />
+            <field name="account_dest_id" ref="pgc_assoc_7021" />
+        </record>
+
+        <record id="fpat_assoc_intra_acc_4" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="account_src_id" ref="pgc_assoc_7030" />
+            <field name="account_dest_id" ref="pgc_assoc_7031" />
+        </record>
+
+        <record id="fpat_assoc_intra_acc_5" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="account_src_id" ref="pgc_assoc_7040" />
+            <field name="account_dest_id" ref="pgc_assoc_7041" />
+        </record>
+
+        <record id="fpat_assoc_intra_acc_6" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="fp_assoc_intra"  />
+            <field name="account_src_id" ref="pgc_assoc_7050" />
+            <field name="account_dest_id" ref="pgc_assoc_7051" />
+        </record>
+
+<!-- Retenciones IRPF 21% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf21sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf21_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_21" />
+        </record>
+
+        <!-- Retenciones IRPF 20% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf20sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_20" />
+        </record>
+
+         <record id="fptt_assoc_irpf20sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_20" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf20_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_20" />
+        </record>
+
+
+        <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf19sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_19" />
+        </record>
+
+         <record id="fptt_assoc_irpf19sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_19" />
+        </record>
+
+         <record id="fptt_assoc_irpf19_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_19" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf19_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_19" />
+        </record>
+
+    <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf18sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_18" />
+        </record>
+
+         <record id="fptt_assoc_irpf18_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_8_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf18_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_18" />
+        </record>
+
+    <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf15sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_15" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf15_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_15" />
+        </record>
+
+    <!-- Retenciones IRPF 9% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf9sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_9" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_9" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_9" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_9" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_9" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_9" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_9" />
+        </record>
+
+         <record id="fptt_assoc_irpf9_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_9" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_9" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf9_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_9" />
+        </record>
+
+    <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf7sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_7" />
+        </record>
+
+         <record id="fptt_assoc_irpf7_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_7" />
+        </record>
+
+
+        <record id="fptt_assoc_irpf7_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf7_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_7" />
+        </record>
+
+    <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf2sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf2_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_2" />
+        </record>
+
+    <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
+
+        <record id="fptt_assoc_irpf1sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_21" />
+            <field name="tax_dest_id" ref="irpf_assoc_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_18" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_18" />
+            <field name="tax_dest_id" ref="irpf_assoc_1" />
+        </record>
+
+         <record id="fptt_assoc_irpf1_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_16" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_16" />
+            <field name="tax_dest_id" ref="irpf_assoc_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_10" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_10" />
+            <field name="tax_dest_id" ref="irpf_assoc_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_8" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_8" />
+            <field name="tax_dest_id" ref="irpf_assoc_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_7" />
+            <field name="tax_dest_id" ref="irpf_assoc_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="iva_assoc_sop_4" />
+        </record>
+
+        <record id="fptt_assoc_irpf1_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_sop_4" />
+            <field name="tax_dest_id" ref="irpf_assoc_1" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf21sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf21" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_21" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf20sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf20" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_20" />
+        </record> 
+
+        <record id="fptt_assoc_irpf19sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf19sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf19" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_19" />
+        </record>        
+
+        <record id="fptt_assoc_irpf18sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf18sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf18"/>
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_18" />
+        </record>        
+
+        <record id="fptt_assoc_irpf15sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf15sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf15" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_15" />
+        </record>        
+
+        <record id="fptt_assoc_irpf9sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />            
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf9sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf9" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_9" />
+        </record>
+        
+        <record id="fptt_assoc_irpf7sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />            
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf7sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf7" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_7" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />            
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf2sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf2" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_2" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="iva_assoc_rep_ex" />
+        </record>
+
+        <record id="fptt_assoc_irpf1sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_assoc_irpf1" />
+            <field name="tax_src_id" ref="iva_assoc_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_assoc_sale_1" />
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/l10n_es/fiscal_templates_pymes.xml b/addons/l10n_es/fiscal_templates_pymes.xml
index 05871fad842..2e84e63bc34 100644
--- a/addons/l10n_es/fiscal_templates_pymes.xml
+++ b/addons/l10n_es/fiscal_templates_pymes.xml
@@ -1,10 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data noupdate="0">
 
       <!--
       Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia,
-      Extracomunitario, Intracomunitario y Retención de IRPF 18%, 15%, 7%, 1%
+      Extracomunitario, Intracomunitario y Retención de IRPFs
 
       Basado en fiscal_templates.xml, con los siguientes cambios:
 
@@ -18,7 +18,7 @@
             fp_* => fp_pymes_*
             fptt_* => fptt_pymes_*
             fpat_* => fpat_pymes_*
-            irpf_sale => irpf_pymes_sale_*
+            irpf_pymes_sale => irpf_pymes_sale_*
 
       Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09)
 
@@ -35,10 +35,14 @@
             iva_* => iva_pymes_*
             irpf_* => irpf_pymes_*
 
-         Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
-           Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 -->
+      Añadidas posiciones fiscales Retención de IRPF 19%, 2% :
+        Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18
+
+      Añadido mapeo de cuentas del regimen de equivalencia para compras y ventas separados:
+        Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-05-06 -->
+
+        <!-- Fiscal Position Templates -->
 
-    <!-- Fiscal Position Templates -->
         <record id="fp_pymes_nacional" model="account.fiscal.position.template">
             <field name="name">Régimen Nacional</field>
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -59,6 +63,16 @@
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
         </record>
 
+        <record id="fp_pymes_irpf21" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 21%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+        </record>
+
+        <record id="fp_pymes_irpf20" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 20%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+        </record>
+
         <record id="fp_pymes_irpf19" model="account.fiscal.position.template">
             <field name="name">Retención IRPF 19%</field>
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -74,6 +88,11 @@
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
         </record>
 
+        <record id="fp_pymes_irpf9" model="account.fiscal.position.template">
+            <field name="name">Retención IRPF 9%</field>
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+        </record>
+
         <record id="fp_pymes_irpf7" model="account.fiscal.position.template">
             <field name="name">Retención IRPF 7%</field>
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -94,26 +113,16 @@
     <!-- ************************************************************* -->
 
     <!-- Extracomunitarios fiscal.position.tax.template-->
+        <record id="fptt_pymes_extra_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_X4_compras_bc" />
+        </record>
 
-        <record id="fptt_pymes_extra_16" model="account.fiscal.position.tax.template">
+        <record id="fptt_pymes_extra_4_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_extra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_16" />
-            <field name="tax_dest_id" ref="iva_pymes_X16_compras_bc" />
-        </record>
-        <record id="fptt_pymes_extra_16_inv" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_extra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
-            <field name="tax_dest_id" ref="iva_pymes_X16_compras_bi" />
-        </record>
-        <record id="fptt_pymes_extra_18" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_extra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_18" />
-            <field name="tax_dest_id" ref="iva_pymes_X18_compras_bc" />
-        </record>
-        <record id="fptt_pymes_extra_18_inv" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_extra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
-            <field name="tax_dest_id" ref="iva_pymes_X18_compras_bi" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_X4_compras_bi" />
         </record>
 
         <record id="fptt_pymes_extra_7" model="account.fiscal.position.tax.template">
@@ -121,30 +130,69 @@
             <field name="tax_src_id" ref="iva_pymes_sop_7" />
             <field name="tax_dest_id" ref="iva_pymes_X7_compras_bc" />
         </record>
+
         <record id="fptt_pymes_extra_7_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_extra"  />
             <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
             <field name="tax_dest_id" ref="iva_pymes_X7_compras_bi" />
         </record>
+
         <record id="fptt_pymes_extra_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_extra"  />
             <field name="tax_src_id" ref="iva_pymes_sop_8" />
             <field name="tax_dest_id" ref="iva_pymes_X8_compras_bc" />
         </record>
+
         <record id="fptt_pymes_extra_8_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_extra"  />
             <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
             <field name="tax_dest_id" ref="iva_pymes_X8_compras_bi" />
         </record>
-        <record id="fptt_pymes_extra_4" model="account.fiscal.position.tax.template">
+
+        <record id="fptt_pymes_extra_10" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_extra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_4" />
-            <field name="tax_dest_id" ref="iva_pymes_X4_compras_bc" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_X10_compras_bc" />
         </record>
-        <record id="fptt_pymes_extra_4_inv" model="account.fiscal.position.tax.template">
+        <record id="fptt_pymes_extra_10_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_extra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
-            <field name="tax_dest_id" ref="iva_pymes_X4_compras_bi" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_X10_compras_bi" />
+        </record>
+
+        <record id="fptt_pymes_extra_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_X16_compras_bc" />
+        </record>
+
+        <record id="fptt_pymes_extra_16_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_X16_compras_bi" />
+        </record>
+
+        <record id="fptt_pymes_extra_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_X18_compras_bc" />
+        </record>
+
+        <record id="fptt_pymes_extra_18_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_X18_compras_bi" />
+        </record>
+
+        <record id="fptt_pymes_extra_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_X21_compras_bc" />
+        </record>
+        <record id="fptt_pymes_extra_21_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_X21_compras_bi" />
         </record>
 
         <record id="fptt_pymes_extra_ventas_4" model="account.fiscal.position.tax.template">
@@ -164,6 +212,12 @@
             <field name="tax_dest_id" ref="iva_pymes_X0" />
         </record>
 
+        <record id="fptt_pymes_extra_ventas_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_X0" />
+        </record>
+
         <record id="fptt_pymes_extra_ventas_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_extra"  />
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
@@ -175,8 +229,62 @@
             <field name="tax_dest_id" ref="iva_pymes_X0" />
         </record>
 
+        <record id="fptt_pymes_extra_ventas_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_extra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_X0" />
+        </record>
+
     <!-- Intracomunitarios fiscal.position.tax.template-->
 
+        <record id="fptt_pymes_intra_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bc" />
+        </record>
+
+        <record id="fptt_pymes_intra_4_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bi" />
+        </record>
+
+        <record id="fptt_pymes_intra_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bc" />
+        </record>
+
+        <record id="fptt_pymes_intra_7_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bi" />
+        </record>
+
+        <record id="fptt_pymes_intra_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bc" />
+        </record>
+
+        <record id="fptt_pymes_intra_8_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bi" />
+        </record>
+
+        <record id="fptt_pymes_intra_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_10_bc" />
+        </record>
+
+        <record id="fptt_pymes_intra_10_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_10_bi" />
+        </record>
+
         <record id="fptt_pymes_intra_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_intra"  />
             <field name="tax_src_id" ref="iva_pymes_sop_16" />
@@ -198,35 +306,15 @@
             <field name="tax_dest_id" ref="iva_pymes_IC_compras_18_bi" />
         </record>
 
-        <record id="fptt_pymes_intra_7" model="account.fiscal.position.tax.template">
+        <record id="fptt_pymes_intra_21" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_intra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_7" />
-            <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bc" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_21_bc" />
         </record>
-        <record id="fptt_pymes_intra_7_inv" model="account.fiscal.position.tax.template">
+        <record id="fptt_pymes_intra_21_inv" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_intra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
-            <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bi" />
-        </record>
-        <record id="fptt_pymes_intra_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_intra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_8" />
-            <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bc" />
-        </record>
-        <record id="fptt_pymes_intra_8_inv" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_intra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
-            <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bi" />
-        </record>
-        <record id="fptt_pymes_intra_4" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_intra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_4" />
-            <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bc" />
-        </record>
-        <record id="fptt_pymes_intra_4_inv" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_intra"  />
-            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
-            <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bi" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_IC_compras_21_bi" />
         </record>
 
         <record id="fptt_pymes_intra_ventas_4" model="account.fiscal.position.tax.template">
@@ -246,6 +334,12 @@
             <field name="tax_dest_id" ref="iva_pymes_IO" />
         </record>
 
+        <record id="fptt_pymes_intra_ventas_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_IO" />
+        </record>
+
         <record id="fptt_pymes_intra_ventas_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_intra"  />
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
@@ -257,30 +351,24 @@
             <field name="tax_dest_id" ref="iva_pymes_IO" />
         </record>
 
+         <record id="fptt_pymes_intra_ventas_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_intra"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_IO" />
+        </record>
+
     <!-- Recargo de equivalencia fiscal.position.tax.template-->
 
-        <record id="fptt_pymes_recargo_16" model="account.fiscal.position.tax.template">
+        <record id="fptt_pymes_recargo_4" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_recargo"  />
-            <field name="tax_src_id" ref="iva_pymes_rep_16" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
         </record>
 
-        <record id="fptt_pymes_recargo_16_2" model="account.fiscal.position.tax.template">
+        <record id="fptt_pymes_recargo_4_2" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_recargo"  />
-            <field name="tax_src_id" ref="iva_pymes_rep_16" />
-            <field name="tax_dest_id" ref="re_pymes_4" />
-        </record>
-    
-        <record id="fptt_pymes_recargo_18" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_recargo"  />
-            <field name="tax_src_id" ref="iva_pymes_rep_18" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
-        </record>
-
-        <record id="fptt_pymes_recargo_18_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_recargo"  />
-            <field name="tax_src_id" ref="iva_pymes_rep_18" />
-            <field name="tax_dest_id" ref="re_pymes_4" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="re_pymes_05" />
         </record>
 
         <record id="fptt_pymes_recargo_7" model="account.fiscal.position.tax.template">
@@ -294,7 +382,7 @@
             <field name="tax_src_id" ref="iva_pymes_rep_7" />
             <field name="tax_dest_id" ref="re_pymes_1" />
         </record>
-    
+
         <record id="fptt_pymes_recargo_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_recargo"  />
             <field name="tax_src_id" ref="iva_pymes_rep_8" />
@@ -307,16 +395,220 @@
             <field name="tax_dest_id" ref="re_pymes_1" />
         </record>
 
-        <record id="fptt_pymes_recargo_4" model="account.fiscal.position.tax.template">
+        <record id="fptt_pymes_recargo_10" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_recargo"  />
-            <field name="tax_src_id" ref="iva_pymes_rep_4" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
         </record>
 
-        <record id="fptt_pymes_recargo_4_2" model="account.fiscal.position.tax.template">
+        <record id="fptt_pymes_recargo_10_2" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_recargo"  />
-            <field name="tax_src_id" ref="iva_pymes_rep_4" />
-            <field name="tax_dest_id" ref="re_pymes_05" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="re_pymes_14" />
+        </record>
+
+        <record id="fptt_pymes_recargo_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
+        </record>
+
+        <record id="fptt_pymes_recargo_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="re_pymes_4" />
+        </record>
+
+        <record id="fptt_pymes_recargo_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
+        </record>
+
+        <record id="fptt_pymes_recargo_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="re_pymes_4" />
+        </record>
+
+        <record id="fptt_pymes_recargo_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_recargo_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="re_pymes_52" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="re_pymes_buy_05" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_7" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="re_pymes_buy_1" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="re_pymes_buy_1" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="re_pymes_buy_14" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="re_pymes_buy_4" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="re_pymes_buy_4" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="re_pymes_buy_52" />
+        </record>
+
+         <record id="fptt_pymes_recargo_buy_4_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_4_inv" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_4_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_4_inv" />
+            <field name="tax_dest_id" ref="re_pymes_buy_05" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_7_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_7_inv" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_7_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_7_inv" />
+            <field name="tax_dest_id" ref="re_pymes_buy_1" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_8_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8_inv" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_8_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_8_inv" />
+            <field name="tax_dest_id" ref="re_pymes_buy_1" />
+        </record>
+
+         <record id="fptt_pymes_recargo_buy_10_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10_inv" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_10_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_10_inv" />
+            <field name="tax_dest_id" ref="re_pymes_buy_14" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_16_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16_inv" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_16_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_16_inv" />
+            <field name="tax_dest_id" ref="re_pymes_buy_4" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_18_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_18_inv" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_18_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_18_inv" />
+            <field name="tax_dest_id" ref="re_pymes_buy_4" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_21_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21_inv" />
+        </record>
+
+        <record id="fptt_pymes_recargo_buy_21_2_inv" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_recargo"  />
+            <field name="tax_src_id" ref="iva_pymes_sop_21_inv" />
+            <field name="tax_dest_id" ref="re_pymes_buy_52" />
         </record>
 
     <!-- Extracomunitarios fiscal.position.account.template-->
@@ -395,9 +687,312 @@
             <field name="account_dest_id" ref="pgc_pymes_7051" />
         </record>
 
+    <!-- Retenciones IRPF 21% fiscal.position.tax.template-->
+
+        <record id="fptt_pymes_irpf21sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_21" />
+        </record>
+
+        <!-- Retenciones IRPF 20% fiscal.position.tax.template-->
+
+        <record id="fptt_pymes_irpf20sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
+        </record>
+
+         <record id="fptt_pymes_irpf20sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_7" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_7" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_7_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_7" />
+            <field name="tax_dest_id" ref="irpf_pymes_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_20" />
+        </record>
 
     <!-- Retenciones IRPF 19% fiscal.position.tax.template-->
 
+        <record id="fptt_pymes_irpf19sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
+        </record>
+
         <record id="fptt_pymes_irpf19sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf19" />
             <field name="tax_src_id" ref="iva_pymes_rep_18" />
@@ -410,18 +1005,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
         </record>
 
-        <record id="fptt_pymes_irpf19sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf19" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf19sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf19" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
-        </record>
-
         <record id="fptt_pymes_irpf19sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf19" />
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
@@ -434,6 +1017,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
         </record>
 
+         <record id="fptt_pymes_irpf19sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
+        </record>
+
         <record id="fptt_pymes_irpf19sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf19" />
             <field name="tax_src_id" ref="iva_pymes_rep_7" />
@@ -458,6 +1065,18 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
         </record>
 
+        <record id="fptt_pymes_irpf19_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_19" />
+        </record>
+
         <record id="fptt_pymes_irpf19_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf19" />
             <field name="tax_src_id" ref="iva_pymes_sop_18" />
@@ -470,6 +1089,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_19" />
         </record>
 
+         <record id="fptt_pymes_irpf19_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_19" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_19" />
+        </record>
+
         <record id="fptt_pymes_irpf19_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf19" />
             <field name="tax_src_id" ref="iva_pymes_sop_8" />
@@ -482,18 +1125,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_19" />
         </record>
 
-        <record id="fptt_pymes_irpf19_16" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf19" />
-            <field name="tax_src_id" ref="iva_pymes_sop_16" />
-            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
-        </record>
-
-        <record id="fptt_pymes_irpf19_16_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf19" />
-            <field name="tax_src_id" ref="iva_pymes_sop_16" />
-            <field name="tax_dest_id" ref="irpf_pymes_19" />
-        </record>
-
         <record id="fptt_pymes_irpf19_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf19" />
             <field name="tax_src_id" ref="iva_pymes_sop_7" />
@@ -520,6 +1151,18 @@
 
     <!-- Retenciones IRPF 18% fiscal.position.tax.template-->
 
+        <record id="fptt_pymes_irpf18sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
+        </record>
+
         <record id="fptt_pymes_irpf18sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf18" />
             <field name="tax_src_id" ref="iva_pymes_rep_18" />
@@ -532,18 +1175,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
         </record>
 
-        <record id="fptt_pymes_irpf18sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf18" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf18sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf18" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
-        </record>
-
         <record id="fptt_pymes_irpf18sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf18" />
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
@@ -556,6 +1187,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
         </record>
 
+        <record id="fptt_pymes_irpf18sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
+        </record>
+
         <record id="fptt_pymes_irpf18sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf18" />
             <field name="tax_src_id" ref="iva_pymes_rep_7" />
@@ -580,6 +1235,18 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
         </record>
 
+         <record id="fptt_pymes_irpf18_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_18" />
+        </record>
+
         <record id="fptt_pymes_irpf18_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf18" />
             <field name="tax_src_id" ref="iva_pymes_sop_18" />
@@ -592,18 +1259,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_18" />
         </record>
 
-        <record id="fptt_pymes_irpf18_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf18" />
-            <field name="tax_src_id" ref="iva_pymes_sop_8" />
-            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf18_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf18" />
-            <field name="tax_src_id" ref="iva_pymes_sop_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_18" />
-        </record>
-
         <record id="fptt_pymes_irpf18_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf18" />
             <field name="tax_src_id" ref="iva_pymes_sop_16" />
@@ -616,6 +1271,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_18" />
         </record>
 
+        <record id="fptt_pymes_irpf18_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_8_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_18" />
+        </record>
+
         <record id="fptt_pymes_irpf18_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf18" />
             <field name="tax_src_id" ref="iva_pymes_sop_7" />
@@ -642,6 +1321,18 @@
 
     <!-- Retenciones IRPF 15% fiscal.position.tax.template-->
 
+        <record id="fptt_pymes_irpf15sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
+        </record>
+
         <record id="fptt_pymes_irpf15sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf15" />
             <field name="tax_src_id" ref="iva_pymes_rep_18" />
@@ -654,18 +1345,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
         </record>
 
-        <record id="fptt_pymes_irpf15sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf15" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf15sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf15" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
-        </record>
-
         <record id="fptt_pymes_irpf15sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf15" />
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
@@ -678,6 +1357,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
         </record>
 
+        <record id="fptt_pymes_irpf15sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
+        </record>
+
         <record id="fptt_pymes_irpf15sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf15" />
             <field name="tax_src_id" ref="iva_pymes_rep_7" />
@@ -702,6 +1405,18 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
         </record>
 
+        <record id="fptt_pymes_irpf15_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_15" />
+        </record>
+
         <record id="fptt_pymes_irpf15_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf15" />
             <field name="tax_src_id" ref="iva_pymes_sop_18" />
@@ -714,18 +1429,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_15" />
         </record>
 
-        <record id="fptt_pymes_irpf15_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf15" />
-            <field name="tax_src_id" ref="iva_pymes_sop_8" />
-            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf15_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf15" />
-            <field name="tax_src_id" ref="iva_pymes_sop_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_15" />
-        </record>
-
         <record id="fptt_pymes_irpf15_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf15" />
             <field name="tax_src_id" ref="iva_pymes_sop_16" />
@@ -738,6 +1441,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_15" />
         </record>
 
+        <record id="fptt_pymes_irpf15_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_15" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_15" />
+        </record>
+
         <record id="fptt_pymes_irpf15_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf15" />
             <field name="tax_src_id" ref="iva_pymes_sop_7" />
@@ -762,8 +1489,142 @@
             <field name="tax_dest_id" ref="irpf_pymes_15" />
         </record>
 
+    <!-- Retenciones IRPF 9% fiscal.position.tax.template-->
+
+        <record id="fptt_pymes_irpf9sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_9" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_18" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_18" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_18_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_18" />
+            <field name="tax_dest_id" ref="irpf_pymes_9" />
+        </record>
+
+         <record id="fptt_pymes_irpf9_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_9" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_9" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_4" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_4" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_4_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_4" />
+            <field name="tax_dest_id" ref="irpf_pymes_9" />
+        </record>
+
     <!-- Retenciones IRPF 7% fiscal.position.tax.template-->
 
+        <record id="fptt_pymes_irpf7sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
+        </record>
+
         <record id="fptt_pymes_irpf7sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf7" />
             <field name="tax_src_id" ref="iva_pymes_rep_18" />
@@ -776,18 +1637,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
         </record>
 
-        <record id="fptt_pymes_irpf7sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf7" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf7sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf7" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
-        </record>
-
         <record id="fptt_pymes_irpf7sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf7" />
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
@@ -800,6 +1649,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
         </record>
 
+        <record id="fptt_pymes_irpf7sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
+        </record>
+
         <record id="fptt_pymes_irpf7sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf7" />
             <field name="tax_src_id" ref="iva_pymes_rep_7" />
@@ -824,6 +1697,18 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
         </record>
 
+        <record id="fptt_pymes_irpf7_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_7" />
+        </record>
+
         <record id="fptt_pymes_irpf7_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf7" />
             <field name="tax_src_id" ref="iva_pymes_sop_18" />
@@ -836,6 +1721,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_7" />
         </record>
 
+        <record id="fptt_pymes_irpf7_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_7" />
+        </record>
+
+         <record id="fptt_pymes_irpf7_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_7" />
+        </record>
+
         <record id="fptt_pymes_irpf7_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf7" />
             <field name="tax_src_id" ref="iva_pymes_sop_8" />
@@ -848,17 +1757,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_7" />
         </record>
 
-        <record id="fptt_pymes_irpf7_16" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf7" />
-            <field name="tax_src_id" ref="iva_pymes_sop_16" />
-            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
-        </record>
-
-        <record id="fptt_pymes_irpf7_16_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf7" />
-            <field name="tax_src_id" ref="iva_pymes_sop_16" />
-            <field name="tax_dest_id" ref="irpf_pymes_7" />
-        </record>
 
         <record id="fptt_pymes_irpf7_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf7" />
@@ -886,6 +1784,18 @@
 
     <!-- Retenciones IRPF 2% fiscal.position.tax.template-->
 
+        <record id="fptt_pymes_irpf2sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
+        </record>
+
         <record id="fptt_pymes_irpf2sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf2" />
             <field name="tax_src_id" ref="iva_pymes_rep_18" />
@@ -898,18 +1808,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
         </record>
 
-        <record id="fptt_pymes_irpf2sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf2" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf2sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf2" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
-        </record>
-
         <record id="fptt_pymes_irpf2sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf2" />
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
@@ -922,6 +1820,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
         </record>
 
+        <record id="fptt_pymes_irpf2sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
+        </record>
+
         <record id="fptt_pymes_irpf2sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf2" />
             <field name="tax_src_id" ref="iva_pymes_rep_7" />
@@ -946,6 +1868,18 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
         </record>
 
+        <record id="fptt_pymes_irpf2_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_2" />
+        </record>
+
         <record id="fptt_pymes_irpf2_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf2" />
             <field name="tax_src_id" ref="iva_pymes_sop_18" />
@@ -958,18 +1892,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_2" />
         </record>
 
-        <record id="fptt_pymes_irpf2_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf2" />
-            <field name="tax_src_id" ref="iva_pymes_sop_8" />
-            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf2_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf2" />
-            <field name="tax_src_id" ref="iva_pymes_sop_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_2" />
-        </record>
-
         <record id="fptt_pymes_irpf2_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf2" />
             <field name="tax_src_id" ref="iva_pymes_sop_16" />
@@ -982,6 +1904,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_2" />
         </record>
 
+        <record id="fptt_pymes_irpf2_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_2" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_2" />
+        </record>
+
         <record id="fptt_pymes_irpf2_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf2" />
             <field name="tax_src_id" ref="iva_pymes_sop_7" />
@@ -1008,6 +1954,18 @@
 
     <!-- Retenciones IRPF 1% fiscal.position.tax.template-->
 
+        <record id="fptt_pymes_irpf1sale_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
+        </record>
+
         <record id="fptt_pymes_irpf1sale_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf1" />
             <field name="tax_src_id" ref="iva_pymes_rep_18" />
@@ -1020,18 +1978,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
         </record>
 
-        <record id="fptt_pymes_irpf1sale_8" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf1" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
-        </record>
-
-        <record id="fptt_pymes_irpf1sale_8_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf1" />
-            <field name="tax_src_id" ref="iva_pymes_rep_8" />
-            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
-        </record>
-
         <record id="fptt_pymes_irpf1sale_16" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf1" />
             <field name="tax_src_id" ref="iva_pymes_rep_16" />
@@ -1044,6 +1990,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
         </record>
 
+        <record id="fptt_pymes_irpf1sale_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_8" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_8" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_8_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_8" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
+        </record>
+
         <record id="fptt_pymes_irpf1sale_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf1" />
             <field name="tax_src_id" ref="iva_pymes_rep_7" />
@@ -1068,6 +2038,18 @@
             <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
         </record>
 
+        <record id="fptt_pymes_irpf1_21" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_21_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_21" />
+            <field name="tax_dest_id" ref="irpf_pymes_1" />
+        </record>
+
         <record id="fptt_pymes_irpf1_18" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf1" />
             <field name="tax_src_id" ref="iva_pymes_sop_18" />
@@ -1080,6 +2062,30 @@
             <field name="tax_dest_id" ref="irpf_pymes_1" />
         </record>
 
+         <record id="fptt_pymes_irpf1_16" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_16_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_16" />
+            <field name="tax_dest_id" ref="irpf_pymes_1" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_10" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_10" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_10_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_10" />
+            <field name="tax_dest_id" ref="irpf_pymes_1" />
+        </record>
+
         <record id="fptt_pymes_irpf1_8" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf1" />
             <field name="tax_src_id" ref="iva_pymes_sop_8" />
@@ -1092,18 +2098,6 @@
             <field name="tax_dest_id" ref="irpf_pymes_1" />
         </record>
 
-        <record id="fptt_pymes_irpf1_16" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf1" />
-            <field name="tax_src_id" ref="iva_pymes_sop_16" />
-            <field name="tax_dest_id" ref="iva_pymes_sop_16" />
-        </record>
-
-        <record id="fptt_pymes_irpf1_16_2" model="account.fiscal.position.tax.template">
-            <field name="position_id" ref="fp_pymes_irpf1" />
-            <field name="tax_src_id" ref="iva_pymes_sop_16" />
-            <field name="tax_dest_id" ref="irpf_pymes_1" />
-        </record>
-
         <record id="fptt_pymes_irpf1_7" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fp_pymes_irpf1" />
             <field name="tax_src_id" ref="iva_pymes_sop_7" />
@@ -1128,5 +2122,222 @@
             <field name="tax_dest_id" ref="irpf_pymes_1" />
         </record>
 
+        <record id="fptt_pymes_irpf21sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf21sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf20sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_20" />
+        </record> 
+
+        <record id="fptt_pymes_irpf19sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf19sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_19" />
+        </record>        
+
+        <record id="fptt_pymes_irpf18sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf18sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18"/>
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_18" />
+        </record>        
+
+        <record id="fptt_pymes_irpf15sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf15sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_15" />
+        </record>        
+
+        <record id="fptt_pymes_irpf9sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />            
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf9sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_9" />
+        </record>
+        
+        <record id="fptt_pymes_irpf7sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />            
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf7sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_7" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />            
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf2sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_2" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_ex" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_rep_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf1sale_ex_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_rep_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_sale_1" />
+        </record>
+        
+        <!-- IVA SOPORTADO -->
+        
+        <record id="fptt_pymes_irpf21_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21"/>
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf21_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf21"/>
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_21" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20"/>
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf20_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf20"/>
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_20" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19"/>
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf19_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf19"/>
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_19" />
+        </record>
+        
+        <record id="fptt_pymes_irpf18_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf18_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf18" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_18" />
+        </record>
+        
+        <record id="fptt_pymes_irpf15_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf15_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf15"/>
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_15" />
+        </record>
+        
+        <record id="fptt_pymes_irpf9_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf9_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf9" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_9" />
+        </record>        
+
+        <record id="fptt_pymes_irpf7_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf7_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf7" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_7" />
+        </record>        
+
+        <record id="fptt_pymes_irpf2_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf2_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf2" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_2" />
+        </record>
+        
+        <record id="fptt_pymes_irpf1_0" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="iva_pymes_sop_ex" />
+        </record>
+
+        <record id="fptt_pymes_irpf1_0_2" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fp_pymes_irpf1" />
+            <field name="tax_src_id" ref="iva_pymes_sop_ex" />
+            <field name="tax_dest_id" ref="irpf_pymes_1" />
+        </record> 
     </data>
 </openerp>
diff --git a/addons/l10n_es/i18n/ar.po b/addons/l10n_es/i18n/ar.po
index 9471af4f2c4..837e876c6c1 100644
--- a/addons/l10n_es/i18n/ar.po
+++ b/addons/l10n_es/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/ca.po b/addons/l10n_es/i18n/ca.po
index 54315d2c4f9..fafd14ac9b6 100644
--- a/addons/l10n_es/i18n/ca.po
+++ b/addons/l10n_es/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/da.po b/addons/l10n_es/i18n/da.po
index d91cffd9dbc..48627e34ffa 100644
--- a/addons/l10n_es/i18n/da.po
+++ b/addons/l10n_es/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/de.po b/addons/l10n_es/i18n/de.po
index d21b528b7b8..0db1f666d15 100644
--- a/addons/l10n_es/i18n/de.po
+++ b/addons/l10n_es/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/es.po b/addons/l10n_es/i18n/es.po
index 324d9cc099a..887e499a608 100644
--- a/addons/l10n_es/i18n/es.po
+++ b/addons/l10n_es/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/es_CR.po b/addons/l10n_es/i18n/es_CR.po
index 2b0a81ec041..e6730eaaf96 100644
--- a/addons/l10n_es/i18n/es_CR.po
+++ b/addons/l10n_es/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/es_PY.po b/addons/l10n_es/i18n/es_PY.po
index a102d41aa34..414c14749dc 100644
--- a/addons/l10n_es/i18n/es_PY.po
+++ b/addons/l10n_es/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/fr.po b/addons/l10n_es/i18n/fr.po
index 6f2d419f52e..f09858460c1 100644
--- a/addons/l10n_es/i18n/fr.po
+++ b/addons/l10n_es/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/gl.po b/addons/l10n_es/i18n/gl.po
index ff90b64f142..454d4689806 100644
--- a/addons/l10n_es/i18n/gl.po
+++ b/addons/l10n_es/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/hu.po b/addons/l10n_es/i18n/hu.po
index a80ae317197..cf7de892978 100644
--- a/addons/l10n_es/i18n/hu.po
+++ b/addons/l10n_es/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/it.po b/addons/l10n_es/i18n/it.po
index 78da0f0a26a..ac58f81e302 100644
--- a/addons/l10n_es/i18n/it.po
+++ b/addons/l10n_es/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/oc.po b/addons/l10n_es/i18n/oc.po
index 6fcb144775d..bd5e859529e 100644
--- a/addons/l10n_es/i18n/oc.po
+++ b/addons/l10n_es/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/pt.po b/addons/l10n_es/i18n/pt.po
index adaba459b8b..3a037db27e6 100644
--- a/addons/l10n_es/i18n/pt.po
+++ b/addons/l10n_es/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/pt_BR.po b/addons/l10n_es/i18n/pt_BR.po
index 5d25a42f8dc..83a9f834b61 100644
--- a/addons/l10n_es/i18n/pt_BR.po
+++ b/addons/l10n_es/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/sl.po b/addons/l10n_es/i18n/sl.po
index 51b7b9586c6..9d93b89a167 100644
--- a/addons/l10n_es/i18n/sl.po
+++ b/addons/l10n_es/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/sr@latin.po b/addons/l10n_es/i18n/sr@latin.po
index 43bb75d7067..8b6348a2055 100644
--- a/addons/l10n_es/i18n/sr@latin.po
+++ b/addons/l10n_es/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/i18n/tr.po b/addons/l10n_es/i18n/tr.po
index d64948b594c..a84aa320d75 100644
--- a/addons/l10n_es/i18n/tr.po
+++ b/addons/l10n_es/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_es
 #: model:account.account.type,name:l10n_es.inmo
diff --git a/addons/l10n_es/taxes_data.xml b/addons/l10n_es/taxes_data.xml
index 41b52ee077d..586358ffc70 100644
--- a/addons/l10n_es/taxes_data.xml
+++ b/addons/l10n_es/taxes_data.xml
@@ -1,25 +1,37 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
-        
-     <!--
-     Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales
-        
+    <data noupdate="0">
+
+    <!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
+
+    <!-- Plantillas de impuestos para el Plan General Contable 2008.
+
       Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-28)
         Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
 
       Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18)
-           Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
+        Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
         Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
-     -->
-        
+
+      Ignacio Ibeas (Acysos) - ignacio@acysos.com (2011-02-22)
+        Modificado type_tax_use de los recargos de equivalencia a "all"
+
+      Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2011-08-29)
+        Cambiado Recargos de equivalencia de "all" a "venta" (ya existen los de compra). Ahora quedan definidos de la misma forma que en taxes_data_pymes.xml
+
+      Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2013-01-29)
+        Limpieza de subcuentas de impuestos y corrección de inversión de sujeto pasivo
+
+    -->
+
+
 <!-- Configuracion de codigos de impuesto-->
-        
-    
+
+
     <!-- *********************************************** -->
     <!--IVA DEVENGADO -->
     <!-- *********************************************** -->
-    
+
     <!--Base imponible-->
     <!-- *********************************************** -->
         <record id="iva_dev_base" model="account.tax.code.template">
@@ -28,46 +40,102 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-        
-        
-    
+
+    <!-- Exentas IVA -->
+        <record id="base_sop_ex" model="account.tax.code.template">
+            <field name="name">Base adquisiciones exentas</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+            <field name="code">--</field>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="base_rep_ex" model="account.tax.code.template">
+            <field name="name">Base ventas exentas</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="vat_code_chart_root"/>
+            <field name="sign">1.0</field>
+        </record>         	
+
+        <!-- IVA Soportado -->
+        <record id="iva_sop_ex" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA Soportado exento (operaciones corrientes)</field>
+            <field eval="0.0" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field name="base_code_id" ref="base_sop_ex"/>
+            <field name="ref_base_code_id" ref="base_sop_ex"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- IVA REPERCUTIDO-->
+        <record id="iva_rep_ex" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA Exento</field>
+            <field eval="0.0" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_rep_ex"/>
+            <field name="ref_base_code_id" ref="base_rep_ex"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
     <!--Régimen general-->
-         
+
         <record id="iva_dev_01" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
             <field name="code">[01]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_dev_04" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
             <field name="code">[04]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_dev_04_8" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field>
             <field name="code">[04]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="iva_dev_04_10" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 10%</field>
+            <field name="code">[04]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="iva_dev_07" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
             <field name="code">[07]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_dev_07_18" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field>
             <field name="code">[07]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-    
+		<record id="iva_dev_07_21" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 21%</field>
+            <field name="code">[07]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- RECARGO DE EQUIVALENCIA -->
         <!--record id="re_base" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible</field>
@@ -75,73 +143,93 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="iva_dev_base"/>
         </record-->
-        
+
         <record id="iva_dev_10" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
             <field name="code">[10]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_dev_13" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 1%</field>
             <field name="code">[13]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="iva_dev_13_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 1.4%</field>
+            <field name="code">[13]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="iva_dev_16" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 4%</field>
             <field name="code">[16]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
+
+        <record id="iva_dev_16_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 5.2%</field>
+            <field name="code">[16]</field>
+            <field name="parent_id" ref="iva_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- ADQUISICIONES INTRACOMUNITARIAS -->
-        
+
         <record id="iva_dev_19" model="account.tax.code.template">
             <field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
             <field name="code">[19]</field>
             <field name="parent_id" ref="iva_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
     <!--IVA devengado cuota-->
     <!-- *********************************************** -->
-    
-    
+
+
     <!--Régimen general-->
-         
-         
+
+
         <record id="iva_dev_21" model="account.tax.code.template">
             <field name="name">IVA Cuota total devengada</field>
             <field name="code">[21]</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-         
+
         <record id="iva_dev_03" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 4%</field>
             <field name="code">[03]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_dev_06" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 7%</field>
             <field name="code">[06]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_dev_06_8" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 8%</field>
             <field name="code">[06]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="iva_dev_06_10" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 10%</field>
+            <field name="code">[06]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="iva_dev_09" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 16%</field>
             <field name="code">[09]</field>
@@ -155,7 +243,14 @@
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-    
+
+		<record id="iva_dev_09_21" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 21%</field>
+            <field name="code">[09]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- RECARGO DE EQUIVALENCIA -->
         <!--record id="re_base" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible</field>
@@ -163,47 +258,61 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="iva_dev_base"/>
         </record-->
-        
+
         <record id="iva_dev_12" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 0.5%</field>
             <field name="code">[12]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_dev_15" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 1%</field>
             <field name="code">[15]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="iva_dev_15_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 1.4%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="iva_dev_18" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 4%</field>
             <field name="code">[18]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
+
+        <record id="iva_dev_18_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 5.2%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
         <!-- ADQUISICIONES INTRACOMUNITARIAS -->
-        
+
         <record id="iva_dev_20" model="account.tax.code.template">
             <field name="name">Adquisiciones intracomunitarias. Cuota</field>
             <field name="code">[20]</field>
             <field name="parent_id" ref="iva_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
-        
-        
-            
+
+
+
+
+
     <!-- *********************************************** -->
     <!--IVA DEDUCIBLE -->
     <!-- *********************************************** -->
-        
-        
+
+
     <!--IVA Soportado (Deducible) Base Imponible-->
     <!-- *********************************************** -->
         <record id="iva_ded_base_total" model="account.tax.code.template">
@@ -212,7 +321,7 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-        
+
         <!-- Base en OPERACIONES INTERIORES CORRIENTES-->
         <record id="iva_ded_22" model="account.tax.code.template">
             <field name="name">Base operaciones interiores corrientes</field>
@@ -220,19 +329,12 @@
             <field name="parent_id" ref="iva_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_22_16" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores corrientes (16%)</field>
+       <record id="iva_ded_22_4" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_22_18" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores corrientes (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_22"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_22_7" model="account.tax.code.template">
             <field name="name">Base operaciones interiores corrientes (7%)</field>
             <field name="code">--</field>
@@ -245,13 +347,30 @@
             <field name="parent_id" ref="iva_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_22_4" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores corrientes (4%)</field>
+        <record id="iva_ded_22_10" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+ 		<record id="iva_ded_22_16" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_22_18" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_22_21" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
         <record id="iva_ded_24" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión</field>
@@ -259,19 +378,12 @@
             <field name="parent_id" ref="iva_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_24_16" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores bienes inversión (16%)</field>
+        <record id="iva_ded_24_4" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_24_18" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_24"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_24_7" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -284,14 +396,31 @@
             <field name="parent_id" ref="iva_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_24_4" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores bienes inversión (4%)</field>
+        <record id="iva_ded_24_10" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (10%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
+		<record id="iva_ded_24_16" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_24_18" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_24_21" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
         <record id="iva_ded_26" model="account.tax.code.template">
             <field name="name">Base importaciones bienes corrientes</field>
@@ -299,6 +428,30 @@
             <field name="parent_id" ref="iva_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
+        <record id="iva_ded_26_4" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_26_7" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_26_8" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_26_10" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
         <record id="iva_ded_26_16" model="account.tax.code.template">
             <field name="name">Base importaciones bienes corrientes (16%)</field>
             <field name="code">--</field>
@@ -311,26 +464,13 @@
             <field name="parent_id" ref="iva_ded_26"/>
             <field name="sign">1.0</field>
         </record>
-        
-        <record id="iva_ded_26_7" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes corrientes (7%)</field>
+        <record id="iva_ded_26_21" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_26"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_26_8" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes corrientes (8%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_26"/>
-            <field name="sign">1.0</field>
-        </record>
-        <record id="iva_ded_26_4" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes corrientes (4%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_26"/>
-            <field name="sign">1.0</field>
-        </record>
-        
+
         <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
         <record id="iva_ded_28" model="account.tax.code.template">
             <field name="name">Base importaciones bienes inversión</field>
@@ -338,19 +478,12 @@
             <field name="parent_id" ref="iva_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_28_16" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes inversión (16%)</field>
+        <record id="iva_ded_28_4" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_28_18" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_28"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_28_7" model="account.tax.code.template">
             <field name="name">Base importaciones bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -363,13 +496,31 @@
             <field name="parent_id" ref="iva_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_28_4" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes inversión (4%)</field>
+         <record id="iva_ded_28_10" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (10%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-        
+		<record id="iva_ded_28_16" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_28_18" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_28_21" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
         <record id="iva_ded_30" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
@@ -377,6 +528,30 @@
             <field name="parent_id" ref="iva_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
+        <record id="iva_ded_30_4" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_30_7" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_30_8" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_30_10" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
         <record id="iva_ded_30_16" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
             <field name="code">--</field>
@@ -389,26 +564,13 @@
             <field name="parent_id" ref="iva_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-        
-        <record id="iva_ded_30_7" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
+        <record id="iva_ded_30_21" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_30_8" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_30"/>
-            <field name="sign">1.0</field>
-        </record>
-        <record id="iva_ded_30_4" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_30"/>
-            <field name="sign">1.0</field>
-        </record>
-        
+
         <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
         <record id="iva_ded_32" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
@@ -416,19 +578,12 @@
             <field name="parent_id" ref="iva_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_32_16" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
+        <record id="iva_ded_32_4" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_32"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_32_18" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_32"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_32_7" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -441,18 +596,71 @@
             <field name="parent_id" ref="iva_ded_32"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_32_4" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
+        <record id="iva_ded_32_10" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (10%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_32"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
-        
+		<record id="iva_ded_32_16" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_32_18" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_32_21" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- BASE RECARGO DE EQUIVALENCIA-->
+        <record id="iva_ded_10" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 0.5%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_ded_13" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 1%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_ded_13_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 1.4%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_ded_16" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 4%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_ded_16_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 5.2%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
     <!-- IVA DEDUCIBLE Cuotas-->
     <!-- *********************************************** -->
-    
+
         <record id="iva_ded_cuota_total" model="account.tax.code.template">
             <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
             <field name="code">[37]</field>
@@ -467,19 +675,12 @@
             <field name="parent_id" ref="iva_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_23_16" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
+        <record id="iva_ded_23_4" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_23_18" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_23"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_23_7" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
             <field name="code">--</field>
@@ -492,13 +693,31 @@
             <field name="parent_id" ref="iva_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_23_4" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
+        <record id="iva_ded_23_10" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (10%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-        
+		<record id="iva_ded_23_16" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_23_18" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_23_21" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
         <record id="iva_ded_25" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
@@ -506,19 +725,12 @@
             <field name="parent_id" ref="iva_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_25_16" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
+        <record id="iva_ded_25_4" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_25_18" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_25"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_25_7" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -531,13 +743,31 @@
             <field name="parent_id" ref="iva_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_25_4" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
+        <record id="iva_ded_25_10" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (10%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-        
+		<record id="iva_ded_25_16" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_25_18" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_25_21" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
         <record id="iva_ded_27" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes corrientes</field>
@@ -545,19 +775,12 @@
             <field name="parent_id" ref="iva_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_27_16" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
+        <record id="iva_ded_27_4" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_27_18" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_27"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_27_7" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -570,13 +793,31 @@
             <field name="parent_id" ref="iva_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_27_4" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
+        <record id="iva_ded_27_10" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (10%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-        
+		<record id="iva_ded_27_16" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_27_18" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_27_21" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
         <record id="iva_ded_29" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes inversión</field>
@@ -584,19 +825,12 @@
             <field name="parent_id" ref="iva_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_29_16" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
+        <record id="iva_ded_29_4" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_29_18" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_29"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_29_7" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -609,13 +843,30 @@
             <field name="parent_id" ref="iva_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_29_4" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
+        <record id="iva_ded_29_10" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_ded_29_16" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_29_18" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_29_21" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
         <record id="iva_ded_31" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
@@ -623,6 +874,30 @@
             <field name="parent_id" ref="iva_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
+        <record id="iva_ded_31_4" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_31_7" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_31_8" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_31_10" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
         <record id="iva_ded_31_16" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field>
             <field name="code">--</field>
@@ -635,26 +910,12 @@
             <field name="parent_id" ref="iva_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-        
-        <record id="iva_ded_31_7" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
+        <record id="iva_ded_31_21" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_31_8" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_31"/>
-            <field name="sign">1.0</field>
-        </record>
-        <record id="iva_ded_31_4" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_31"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
         <record id="iva_ded_33" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes inversión</field>
@@ -662,19 +923,12 @@
             <field name="parent_id" ref="iva_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_33_16" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
+        <record id="iva_ded_33_4" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_33"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_33_18" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_ded_33"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_ded_33_7" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -687,8 +941,26 @@
             <field name="parent_id" ref="iva_ded_33"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_ded_33_4" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
+        <record id="iva_ded_33_10" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_ded_33_16" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_33_18" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_ded_33_21" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_ded_33"/>
             <field name="sign">1.0</field>
@@ -716,110 +988,42 @@
             <field name="sign">1.0</field>
         </record>
 
-<!-- ********************************* -->
-<!--Cuentas para IVA-->
-<!-- ********************************* -->
-
-        <record id="pgc_472004" model="account.account.template">
-            <field name="code">472004</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 4%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_472007" model="account.account.template">
-            <field name="code">472007</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 7%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_472008" model="account.account.template">
-            <field name="code">472008</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 8%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_472016" model="account.account.template">
-            <field name="code">472016</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 16%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_472018" model="account.account.template">
-            <field name="code">472018</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 18%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_477004" model="account.account.template">
-            <field name="code">477004</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 4%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_477007" model="account.account.template">
-            <field name="code">477007</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 7%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_477008" model="account.account.template">
-            <field name="code">477008</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 8%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_477016" model="account.account.template">
-            <field name="code">477016</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 16%</field>
-            <field name="user_type" ref="tax"/>
+        <!--Cuota Recargo de Equivalencia-->
+        <record id="iva_ded_12" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 0.5%</field>
+            <field name="code">[12]</field>
+            <field name="parent_id" ref="iva_ded_cuota_total"/>
+            <field name="sign">1.0</field>
         </record>
 
-        <record id="pgc_477018" model="account.account.template">
-            <field name="code">477018</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 18%</field>
-            <field name="user_type" ref="tax"/>
+        <record id="iva_ded_15" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 1%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_ded_cuota_total"/>
+            <field name="sign">1.0</field>
         </record>
-        
-        <record id="pgc_475001" model="account.account.template">
-            <field name="code">475001</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_4750"/>
-            <field name="type">payable</field>
-            <field name="name">Hacienda acreedora IVA</field>
-            <field name="user_type" ref="tax"/>
+
+        <record id="iva_ded_15_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 1.4%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_ded_cuota_total"/>
+            <field name="sign">1.0</field>
         </record>
-        
-        
+
+        <record id="iva_ded_18" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 4%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_ded_18_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 5.2%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
 <!-- ********************************* -->
 <!-- Plantillas de Impuestos IVA       -->
 <!-- ********************************* -->
@@ -831,8 +1035,8 @@
             <field name="name">4% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472004"/>
-            <field name="account_paid_id" ref="pgc_472004"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_22_4"/>
             <field name="tax_code_id" ref="iva_ded_23_4"/>
             <field name="ref_base_code_id" ref="iva_ded_22_4"/>
@@ -843,14 +1047,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_sop_4_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">4% IVA Soportado (bienes de inversión)</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472004"/>
-            <field name="account_paid_id" ref="pgc_472004"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_24_4"/>
             <field name="tax_code_id" ref="iva_ded_25_4"/>
             <field name="ref_base_code_id" ref="iva_ded_24_4"/>
@@ -861,14 +1065,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_sop_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">7% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472007"/>
-            <field name="account_paid_id" ref="pgc_472007"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_22_7"/>
             <field name="tax_code_id" ref="iva_ded_23_7"/>
             <field name="ref_base_code_id" ref="iva_ded_22_7"/>
@@ -879,14 +1083,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_sop_7_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">7% IVA Soportado (bienes de inversión)</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472007"/>
-            <field name="account_paid_id" ref="pgc_472007"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_24_7"/>
             <field name="tax_code_id" ref="iva_ded_25_7"/>
             <field name="ref_base_code_id" ref="iva_ded_24_7"/>
@@ -897,14 +1101,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_sop_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">8% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472008"/>
-            <field name="account_paid_id" ref="pgc_472008"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_22_8"/>
             <field name="tax_code_id" ref="iva_ded_23_8"/>
             <field name="ref_base_code_id" ref="iva_ded_22_8"/>
@@ -915,14 +1119,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_sop_8_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">8% IVA Soportado (bienes de inversión)</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472008"/>
-            <field name="account_paid_id" ref="pgc_472008"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_24_8"/>
             <field name="tax_code_id" ref="iva_ded_25_8"/>
             <field name="ref_base_code_id" ref="iva_ded_24_8"/>
@@ -933,14 +1137,50 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+		<record id="iva_sop_10" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">10% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_22_10"/>
+            <field name="tax_code_id" ref="iva_ded_23_10"/>
+            <field name="ref_base_code_id" ref="iva_ded_22_10"/>
+            <field name="ref_tax_code_id" ref="iva_ded_23_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_sop_10_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">10% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_24_10"/>
+            <field name="tax_code_id" ref="iva_ded_25_10"/>
+            <field name="ref_base_code_id" ref="iva_ded_24_10"/>
+            <field name="ref_tax_code_id" ref="iva_ded_25_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <record id="iva_sop_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">16% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472016"/>
-            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_22_16"/>
             <field name="tax_code_id" ref="iva_ded_23_16"/>
             <field name="ref_base_code_id" ref="iva_ded_22_16"/>
@@ -951,14 +1191,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_sop_16_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">16% IVA Soportado (bienes de inversión)</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472016"/>
-            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_24_16"/>
             <field name="tax_code_id" ref="iva_ded_25_16"/>
             <field name="ref_base_code_id" ref="iva_ded_24_16"/>
@@ -969,14 +1209,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_sop_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">18% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472018"/>
-            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_22_18"/>
             <field name="tax_code_id" ref="iva_ded_23_18"/>
             <field name="ref_base_code_id" ref="iva_ded_22_18"/>
@@ -986,15 +1226,16 @@
             <field eval="-1.0" name="ref_tax_sign"/>
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
+            <field name="sequence" eval="0"/>
         </record>
-        
+
         <record id="iva_sop_18_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">18% IVA Soportado (bienes de inversión)</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472018"/>
-            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_24_18"/>
             <field name="tax_code_id" ref="iva_ded_25_18"/>
             <field name="ref_base_code_id" ref="iva_ded_24_18"/>
@@ -1005,7 +1246,44 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+        <record id="iva_sop_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">21% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_22_21"/>
+            <field name="tax_code_id" ref="iva_ded_23_21"/>
+            <field name="ref_base_code_id" ref="iva_ded_22_21"/>
+            <field name="ref_tax_code_id" ref="iva_ded_23_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+            <field name="sequence" eval="0"/>
+        </record>
+
+        <record id="iva_sop_21_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">21% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_24_21"/>
+            <field name="tax_code_id" ref="iva_ded_25_21"/>
+            <field name="ref_base_code_id" ref="iva_ded_24_21"/>
+            <field name="ref_tax_code_id" ref="iva_ded_25_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <!-- Plantillas para Extracomunitario-->
         <!-- IVA compras -->
         <record id="iva_X0_compras_bc" model="account.tax.template">
@@ -1036,15 +1314,15 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_X4_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 4% Importaciones bienes corrientes</field>
             <field name="description">IVA 4% Importaciones bienes corrientes</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472004"/>
-            <field name="account_paid_id" ref="pgc_472004"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_26_4"/>
             <field name="tax_code_id" ref="iva_ded_27_4"/>
             <field name="ref_base_code_id" ref="iva_ded_26_4"/>
@@ -1061,8 +1339,8 @@
             <field name="description">IVA 4% Importaciones bienes de inversión</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472004"/>
-            <field name="account_paid_id" ref="pgc_472004"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_28_4"/>
             <field name="tax_code_id" ref="iva_ded_29_4"/>
             <field name="ref_base_code_id" ref="iva_ded_28_4"/>
@@ -1073,15 +1351,15 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-         
+
         <record id="iva_X7_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 7% Importaciones bienes corrientes</field>
             <field name="description">IVA 7% Importaciones bienes corrientes</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472007"/>
-            <field name="account_paid_id" ref="pgc_472007"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_26_7"/>
             <field name="tax_code_id" ref="iva_ded_27_7"/>
             <field name="ref_base_code_id" ref="iva_ded_26_7"/>
@@ -1098,8 +1376,8 @@
             <field name="description">IVA 7% Importaciones bienes de inversión</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472007"/>
-            <field name="account_paid_id" ref="pgc_472007"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_28_7"/>
             <field name="tax_code_id" ref="iva_ded_29_7"/>
             <field name="ref_base_code_id" ref="iva_ded_28_7"/>
@@ -1110,15 +1388,15 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_X8_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 8% Importaciones bienes corrientes</field>
             <field name="description">IVA 8% Importaciones bienes corrientes</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472008"/>
-            <field name="account_paid_id" ref="pgc_472008"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_26_8"/>
             <field name="tax_code_id" ref="iva_ded_27_8"/>
             <field name="ref_base_code_id" ref="iva_ded_26_8"/>
@@ -1135,8 +1413,8 @@
             <field name="description">IVA 8% Importaciones bienes de inversión</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472008"/>
-            <field name="account_paid_id" ref="pgc_472008"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_28_8"/>
             <field name="tax_code_id" ref="iva_ded_29_8"/>
             <field name="ref_base_code_id" ref="iva_ded_28_8"/>
@@ -1147,15 +1425,53 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+        <record id="iva_X10_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 10% Importaciones bienes corrientes</field>
+            <field name="description">IVA 10% Importaciones bienes corrientes</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_26_10"/>
+            <field name="tax_code_id" ref="iva_ded_27_10"/>
+            <field name="ref_base_code_id" ref="iva_ded_26_10"/>
+            <field name="ref_tax_code_id" ref="iva_ded_27_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_X10_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 10% Importaciones bienes de inversión</field>
+            <field name="description">IVA 10% Importaciones bienes de inversión</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_28_10"/>
+            <field name="tax_code_id" ref="iva_ded_29_10"/>
+            <field name="ref_base_code_id" ref="iva_ded_28_10"/>
+            <field name="ref_tax_code_id" ref="iva_ded_29_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
         <record id="iva_X16_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 16% Importaciones bienes corrientes</field>
             <field name="description">IVA 16% Importaciones bienes corrientes</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472016"/>
-            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_26_16"/>
             <field name="tax_code_id" ref="iva_ded_27_16"/>
             <field name="ref_base_code_id" ref="iva_ded_26_16"/>
@@ -1172,8 +1488,8 @@
             <field name="description">IVA 16% Importaciones bienes de inversión</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472016"/>
-            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_28_16"/>
             <field name="tax_code_id" ref="iva_ded_29_16"/>
             <field name="ref_base_code_id" ref="iva_ded_28_16"/>
@@ -1184,15 +1500,15 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_X18_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 18% Importaciones bienes corrientes</field>
             <field name="description">IVA 18% Importaciones bienes corrientes</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472018"/>
-            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_26_18"/>
             <field name="tax_code_id" ref="iva_ded_27_18"/>
             <field name="ref_base_code_id" ref="iva_ded_26_18"/>
@@ -1209,8 +1525,8 @@
             <field name="description">IVA 18% Importaciones bienes de inversión</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472018"/>
-            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_28_18"/>
             <field name="tax_code_id" ref="iva_ded_29_18"/>
             <field name="ref_base_code_id" ref="iva_ded_28_18"/>
@@ -1221,7 +1537,44 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+		<record id="iva_X21_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21% Importaciones bienes corrientes</field>
+            <field name="description">IVA 21% Importaciones bienes corrientes</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_26_21"/>
+            <field name="tax_code_id" ref="iva_ded_27_21"/>
+            <field name="ref_base_code_id" ref="iva_ded_26_21"/>
+            <field name="ref_tax_code_id" ref="iva_ded_27_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_X21_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21% Importaciones bienes de inversión</field>
+            <field name="description">IVA 21% Importaciones bienes de inversión</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_28_21"/>
+            <field name="tax_code_id" ref="iva_ded_29_21"/>
+            <field name="ref_base_code_id" ref="iva_ded_28_21"/>
+            <field name="ref_tax_code_id" ref="iva_ded_29_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <!-- IVA EXPORTACIONES (VENTAS )-->
         <record id="iva_X0" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
@@ -1269,16 +1622,16 @@
             <field name="parent_id" ref="iva_ISP_compras_16"/>
             <field name="amount" eval="-0.16"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_477016"/>
-            <field name="account_paid_id" ref="pgc_477016"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_07"/>
             <field name="tax_code_id" ref="iva_dev_09"/>
             <field name="ref_base_code_id" ref="iva_dev_07"/>
             <field name="ref_tax_code_id" ref="iva_dev_09"/>
             <field name="tax_sign" eval="-1.0"/>
-            <field name="base_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
         <record id="iva_ISP_compras_16_3" model="account.tax.template">
@@ -1287,8 +1640,8 @@
             <field name="parent_id" ref="iva_ISP_compras_16"/>
             <field name="amount" eval="0.16"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472016"/>
-            <field name="account_paid_id" ref="pgc_472016"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_22_16"/>
             <field name="tax_code_id" ref="iva_ded_23_16"/>
             <field name="ref_base_code_id" ref="iva_ded_22_16"/>
@@ -1299,7 +1652,7 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_ISP_compras_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 18% Inversión del sujeto pasivo</field>
@@ -1333,16 +1686,16 @@
             <field name="parent_id" ref="iva_ISP_compras_18"/>
             <field name="amount" eval="-0.18"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_477018"/>
-            <field name="account_paid_id" ref="pgc_477018"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_07_18"/>
             <field name="tax_code_id" ref="iva_dev_09_18"/>
             <field name="ref_base_code_id" ref="iva_dev_07_18"/>
             <field name="ref_tax_code_id" ref="iva_dev_09_18"/>
             <field name="tax_sign" eval="-1.0"/>
-            <field name="base_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
         <record id="iva_ISP_compras_18_3" model="account.tax.template">
@@ -1351,8 +1704,8 @@
             <field name="parent_id" ref="iva_ISP_compras_18"/>
             <field name="amount" eval="0.18"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_472018"/>
-            <field name="account_paid_id" ref="pgc_472018"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_22_18"/>
             <field name="tax_code_id" ref="iva_ded_23_18"/>
             <field name="ref_base_code_id" ref="iva_ded_22_18"/>
@@ -1363,16 +1716,81 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
-        
+
+
+		<record id="iva_ISP_compras_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo</field>
+            <field name="description">IVA 21% Inversión del sujeto pasivo</field>
+            <field name="amount" eval="1.00"/>
+            <field name="type">percent</field>
+            <field name="child_depend" eval="1"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_ISP_compras_21_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (1)</field>
+            <field name="parent_id" ref="iva_ISP_compras_21"/>
+            <field name="amount" eval="0.00"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_extra_44"/>
+            <field name="ref_base_code_id" ref="base_extra_44"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_ISP_compras_21_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (2)</field>
+            <field name="parent_id" ref="iva_ISP_compras_21"/>
+            <field name="amount" eval="-0.21"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_07_21"/>
+            <field name="tax_code_id" ref="iva_dev_09_21"/>
+            <field name="ref_base_code_id" ref="iva_dev_07_21"/>
+            <field name="ref_tax_code_id" ref="iva_dev_09_21"/>
+            <field name="tax_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_ISP_compras_21_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (3)</field>
+            <field name="parent_id" ref="iva_ISP_compras_21"/>
+            <field name="amount" eval="0.21"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_22_21"/>
+            <field name="tax_code_id" ref="iva_ded_23_21"/>
+            <field name="ref_base_code_id" ref="iva_ded_22_21"/>
+            <field name="ref_tax_code_id" ref="iva_ded_23_21"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
         <!-- IVA REPERCUTIDO-->
         <record id="iva_rep_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 4%</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_477004"/>
-            <field name="account_paid_id" ref="pgc_477004"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_01"/>
             <field name="tax_code_id" ref="iva_dev_03"/>
             <field name="ref_base_code_id" ref="iva_dev_01"/>
@@ -1383,14 +1801,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="iva_rep_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 7%</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_477007"/>
-            <field name="account_paid_id" ref="pgc_477007"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_04"/>
             <field name="tax_code_id" ref="iva_dev_06"/>
             <field name="ref_base_code_id" ref="iva_dev_04"/>
@@ -1401,14 +1819,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="iva_rep_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 8%</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_477008"/>
-            <field name="account_paid_id" ref="pgc_477008"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_04_8"/>
             <field name="tax_code_id" ref="iva_dev_06_8"/>
             <field name="ref_base_code_id" ref="iva_dev_04_8"/>
@@ -1419,14 +1837,32 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
+        <record id="iva_rep_10" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 10%</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_04_10"/>
+            <field name="tax_code_id" ref="iva_dev_06_10"/>
+            <field name="ref_base_code_id" ref="iva_dev_04_10"/>
+            <field name="ref_tax_code_id" ref="iva_dev_06_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
         <record id="iva_rep_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 16%</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_477016"/>
-            <field name="account_paid_id" ref="pgc_477016"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_07"/>
             <field name="tax_code_id" ref="iva_dev_09"/>
             <field name="ref_base_code_id" ref="iva_dev_07"/>
@@ -1437,14 +1873,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="iva_rep_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 18%</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_477018"/>
-            <field name="account_paid_id" ref="pgc_477018"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_07_18"/>
             <field name="tax_code_id" ref="iva_dev_09_18"/>
             <field name="ref_base_code_id" ref="iva_dev_07_18"/>
@@ -1454,17 +1890,37 @@
             <field eval="-1.0" name="ref_tax_sign"/>
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
+            <field eval="0" name="sequence"/>
         </record>
-        
-        
+
+        <record id="iva_rep_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21%</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_07_21"/>
+            <field name="tax_code_id" ref="iva_dev_09_21"/>
+            <field name="ref_base_code_id" ref="iva_dev_07_21"/>
+            <field name="ref_tax_code_id" ref="iva_dev_09_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+            <field eval="0" name="sequence"/>
+        </record>
+
+
         <!-- Plantillas para recargo de equivalencia-->
         <record id="re_05" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">0.50% Recargo Equivalencia</field>
+            <field name="name">0.50% Recargo Equivalencia Ventas</field>
             <field eval="0.005" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475001"/>
-            <field name="account_paid_id" ref="pgc_475001"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_10"/>
             <field name="tax_code_id" ref="iva_dev_12"/>
             <field name="ref_base_code_id" ref="iva_dev_10"/>
@@ -1475,14 +1931,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="re_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">1% Recargo Equivalencia</field>
+            <field name="name">1% Recargo Equivalencia Ventas</field>
             <field eval="0.01" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475001"/>
-            <field name="account_paid_id" ref="pgc_475001"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_13"/>
             <field name="tax_code_id" ref="iva_dev_15"/>
             <field name="ref_base_code_id" ref="iva_dev_13"/>
@@ -1493,14 +1949,32 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
+        <record id="re_14" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">1.4% Recargo Equivalencia Ventas</field>
+            <field eval="0.014" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_13_14"/>
+            <field name="tax_code_id" ref="iva_dev_15_14"/>
+            <field name="ref_base_code_id" ref="iva_dev_13_14"/>
+            <field name="ref_tax_code_id" ref="iva_dev_15_14"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
         <record id="re_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">4% Recargo Equivalencia</field>
+            <field name="name">4% Recargo Equivalencia Ventas</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475001"/>
-            <field name="account_paid_id" ref="pgc_475001"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_16"/>
             <field name="tax_code_id" ref="iva_dev_18"/>
             <field name="ref_base_code_id" ref="iva_dev_16"/>
@@ -1511,10 +1985,118 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
-        
+
+        <record id="re_52" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">5.2% Recargo Equivalencia Ventas</field>
+            <field eval="0.052" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_16_52"/>
+            <field name="tax_code_id" ref="iva_dev_18_52"/>
+            <field name="ref_base_code_id" ref="iva_dev_16_52"/>
+            <field name="ref_tax_code_id" ref="iva_dev_18_52"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="re_buy_05" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">0.50% Recargo Equivalencia Compras</field>
+            <field eval="0.005" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_10"/>
+            <field name="tax_code_id" ref="iva_ded_12"/>
+            <field name="ref_base_code_id" ref="iva_ded_10"/>
+            <field name="ref_tax_code_id" ref="iva_ded_12"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_buy_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">1% Recargo Equivalencia Compras</field>
+            <field eval="0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_13"/>
+            <field name="tax_code_id" ref="iva_ded_15"/>
+            <field name="ref_base_code_id" ref="iva_ded_13"/>
+            <field name="ref_tax_code_id" ref="iva_ded_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_buy_14" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">1.4% Recargo Equivalencia Compras</field>
+            <field eval="0.014" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_13_14"/>
+            <field name="tax_code_id" ref="iva_ded_15_14"/>
+            <field name="ref_base_code_id" ref="iva_ded_13_14"/>
+            <field name="ref_tax_code_id" ref="iva_ded_15_14"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_buy_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">4% Recargo Equivalencia Compras</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_16"/>
+            <field name="tax_code_id" ref="iva_ded_18"/>
+            <field name="ref_base_code_id" ref="iva_ded_16"/>
+            <field name="ref_tax_code_id" ref="iva_ded_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_buy_52" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">5.2% Recargo Equivalencia Compras</field>
+            <field eval="0.052" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_16_52"/>
+            <field name="tax_code_id" ref="iva_ded_18_52"/>
+            <field name="ref_base_code_id" ref="iva_ded_16_52"/>
+            <field name="ref_tax_code_id" ref="iva_ded_18_52"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
 <!-- OPERACIONES INTRACOMUNITARIAS -->
-        
+
         <!-- VENTAS -->
         <record id="iva_IO" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
@@ -1528,366 +2110,11 @@
             <field eval="-1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
-        
+
+
         <!-- COMPRAS -->
-        <record id="iva_IC_compras_16_bc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
-            <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_16_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_16_bc"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472016"/>
-            <field name="account_collected_id" ref="pgc_472016"/>
-            <field name="base_code_id" ref="iva_ded_30_16"/>
-            <field name="tax_code_id" ref="iva_ded_31_16"/>
-            <field name="ref_base_code_id" ref="iva_ded_30_16"/>
-            <field name="ref_tax_code_id" ref="iva_ded_31_16"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_16_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_16_bc"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477016"/>
-            <field name="account_collected_id" ref="pgc_477016"/>
-            <field name="base_code_id" ref="iva_dev_19"/>
-            <field name="tax_code_id" ref="iva_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
-            <field name="ref_tax_code_id" ref="iva_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        
-        <record id="iva_IC_compras_18_bc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
-            <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_18_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_18_bc"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472018"/>
-            <field name="account_collected_id" ref="pgc_472018"/>
-            <field name="base_code_id" ref="iva_ded_30_18"/>
-            <field name="tax_code_id" ref="iva_ded_31_18"/>
-            <field name="ref_base_code_id" ref="iva_ded_30_18"/>
-            <field name="ref_tax_code_id" ref="iva_ded_31_18"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_18_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_18_bc"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477018"/>
-            <field name="account_collected_id" ref="pgc_477018"/>
-            <field name="base_code_id" ref="iva_dev_19"/>
-            <field name="tax_code_id" ref="iva_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
-            <field name="ref_tax_code_id" ref="iva_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="vat_IO_buy_21b"/>
-            <field name="name">Biens Déductibles 21% (3)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a86"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record-->
-<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
 
-        <record id="iva_IC_compras_16_bi" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
-            <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_16_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_16_bi"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472016"/>
-            <field name="account_collected_id" ref="pgc_472016"/>
-            <field name="base_code_id" ref="iva_ded_32_16"/>
-            <field name="tax_code_id" ref="iva_ded_33_16"/>
-            <field name="ref_base_code_id" ref="iva_ded_32_16"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_ded_33_16"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_16_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_16_bi"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477016"/>
-            <field name="account_collected_id" ref="pgc_477016"/>
-            <field name="base_code_id" ref="iva_dev_19"/>
-            <field name="tax_code_id" ref="iva_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_18_bi" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
-            <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_18_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_18_bi"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472018"/>
-            <field name="account_collected_id" ref="pgc_472018"/>
-            <field name="base_code_id" ref="iva_ded_32_18"/>
-            <field name="tax_code_id" ref="iva_ded_33_18"/>
-            <field name="ref_base_code_id" ref="iva_ded_32_18"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_ded_33_18"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_18_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_18_bi"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477018"/>
-            <field name="account_collected_id" ref="pgc_477018"/>
-            <field name="base_code_id" ref="iva_dev_19"/>
-            <field name="tax_code_id" ref="iva_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-        <record id="iva_IC_compras_7_bc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
-            <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_7_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_7_bc"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472007"/>
-            <field name="account_collected_id" ref="pgc_472007"/>
-            <field name="base_code_id" ref="iva_ded_30_7"/>
-            <field name="tax_code_id" ref="iva_ded_31_7"/>
-            <field name="ref_base_code_id" ref="iva_ded_30_7"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_ded_31_7"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_7_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_7_bc"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477007"/>
-            <field name="account_collected_id" ref="pgc_477007"/>
-            <field name="base_code_id" ref="iva_dev_19"/>
-            <field name="tax_code_id" ref="iva_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-        <record id="iva_IC_compras_7_bi" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
-            <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_7_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_7_bi"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472007"/>
-            <field name="account_collected_id" ref="pgc_472007"/>
-            <field name="base_code_id" ref="iva_ded_32_7"/>
-            <field name="tax_code_id" ref="iva_ded_33_7"/>
-            <field name="ref_base_code_id" ref="iva_ded_32_7"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_ded_33_7"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_7_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_7_bi"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477007"/>
-            <field name="account_collected_id" ref="pgc_477007"/>
-            <field name="base_code_id" ref="iva_dev_19"/>
-            <field name="tax_code_id" ref="iva_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        
-        <record id="iva_IC_compras_8_bc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
-            <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_8_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_8_bc"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472008"/>
-            <field name="account_collected_id" ref="pgc_472008"/>
-            <field name="base_code_id" ref="iva_ded_30_8"/>
-            <field name="tax_code_id" ref="iva_ded_31_8"/>
-            <field name="ref_base_code_id" ref="iva_ded_30_8"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_ded_31_8"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_8_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_8_bc"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477008"/>
-            <field name="account_collected_id" ref="pgc_477008"/>
-            <field name="base_code_id" ref="iva_dev_19"/>
-            <field name="tax_code_id" ref="iva_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-        <record id="iva_IC_compras_8_bi" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
-            <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_8_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_8_bi"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472008"/>
-            <field name="account_collected_id" ref="pgc_472008"/>
-            <field name="base_code_id" ref="iva_ded_32_8"/>
-            <field name="tax_code_id" ref="iva_ded_33_8"/>
-            <field name="ref_base_code_id" ref="iva_ded_32_8"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_ded_33_8"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_IC_compras_8_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template"/>
-            <field name="parent_id" ref="iva_IC_compras_8_bi"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477008"/>
-            <field name="account_collected_id" ref="pgc_477008"/>
-            <field name="base_code_id" ref="iva_dev_19"/>
-            <field name="tax_code_id" ref="iva_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-        <record id="iva_IC_compras_4_bc" model="account.tax.template">
+		<record id="iva_IC_compras_4_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">IVA 4% Intracomunitario. Bienes corrientes</field>
             <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>
@@ -1902,8 +2129,8 @@
             <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472004"/>
-            <field name="account_collected_id" ref="pgc_472004"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_30_4"/>
             <field name="tax_code_id" ref="iva_ded_31_4"/>
             <field name="ref_base_code_id" ref="iva_ded_30_4"/>
@@ -1918,8 +2145,8 @@
             <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
             <field eval="-0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477004"/>
-            <field name="account_collected_id" ref="pgc_477004"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_19"/>
             <field name="tax_code_id" ref="iva_dev_20"/>
             <field eval="-1.0" name="tax_sign"/>
@@ -1945,8 +2172,8 @@
             <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_472004"/>
-            <field name="account_collected_id" ref="pgc_472004"/>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
             <field name="base_code_id" ref="iva_ded_32_4"/>
             <field name="tax_code_id" ref="iva_ded_33_4"/>
             <field name="ref_base_code_id" ref="iva_ded_32_4"/>
@@ -1961,8 +2188,8 @@
             <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
             <field eval="-0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_477004"/>
-            <field name="account_collected_id" ref="pgc_477004"/>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
             <field name="base_code_id" ref="iva_dev_19"/>
             <field name="tax_code_id" ref="iva_dev_20"/>
             <field eval="-1.0" name="tax_sign"/>
@@ -1972,7 +2199,538 @@
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+         <record id="iva_IC_compras_7_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_7_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_7_bc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_30_7"/>
+            <field name="tax_code_id" ref="iva_ded_31_7"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_7"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_7"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_7_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_7_bc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_7_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_7_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_7_bi"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_32_7"/>
+            <field name="tax_code_id" ref="iva_ded_33_7"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_7"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_7"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_7_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_7_bi"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_8_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_8_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_8_bc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_30_8"/>
+            <field name="tax_code_id" ref="iva_ded_31_8"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_8"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_8_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_8_bc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_8_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_8_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_8_bi"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_32_8"/>
+            <field name="tax_code_id" ref="iva_ded_33_8"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_8"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_8_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_8_bi"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_10_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 10% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_10_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_10_bc"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_30_10"/>
+            <field name="tax_code_id" ref="iva_ded_31_10"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_10"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_10"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_10_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_10_bc"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_10_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 10% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_10_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_10_bi"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_32_10"/>
+            <field name="tax_code_id" ref="iva_ded_33_10"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_10"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_10"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_10_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_10_bi"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+		<record id="iva_IC_compras_16_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_16_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_16_bc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_30_16"/>
+            <field name="tax_code_id" ref="iva_ded_31_16"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_16"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_16"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_16_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_16_bc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+		<record id="iva_IC_compras_16_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_16_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_16_bi"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_32_16"/>
+            <field name="tax_code_id" ref="iva_ded_33_16"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_16"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_16"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_16_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_16_bi"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_IC_compras_18_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_18_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_18_bc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_30_18"/>
+            <field name="tax_code_id" ref="iva_ded_31_18"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_18"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_18"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_18_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_18_bc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="vat_IO_buy_21b"/>
+            <field name="name">Biens Déductibles 21% (3)</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="ref_base_code_id" ref="vat_code_a86"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record-->
+<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
+
+         <record id="iva_IC_compras_18_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_18_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_18_bi"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_32_18"/>
+            <field name="tax_code_id" ref="iva_ded_33_18"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_18"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_18"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_18_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_18_bi"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+		<record id="iva_IC_compras_21_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 21% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_21_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_21_bc"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_30_21"/>
+            <field name="tax_code_id" ref="iva_ded_31_21"/>
+            <field name="ref_base_code_id" ref="iva_ded_30_21"/>
+            <field name="ref_tax_code_id" ref="iva_ded_31_21"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_21_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_21_bc"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+		<record id="iva_IC_compras_21_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 21% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_21_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_21_bi"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_472000"/>
+            <field name="account_collected_id" ref="pgc_472000"/>
+            <field name="base_code_id" ref="iva_ded_32_21"/>
+            <field name="tax_code_id" ref="iva_ded_33_21"/>
+            <field name="ref_base_code_id" ref="iva_ded_32_21"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_ded_33_21"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_IC_compras_21_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="parent_id" ref="iva_IC_compras_21_bi"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_477000"/>
+            <field name="account_collected_id" ref="pgc_477000"/>
+            <field name="base_code_id" ref="iva_dev_19"/>
+            <field name="tax_code_id" ref="iva_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
         <!-- RETENCIONES DE IRPF -->
         <!--
         - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
@@ -1980,9 +2738,9 @@
         - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
         - Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
         - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
-        
+
         <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
-        
+
         <!--Base imponible-->
         <record id="irpf_base" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible</field>
@@ -1990,56 +2748,70 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-        
+
         <record id="irpf_base_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
             <field name="code">B.IRPF1</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_base_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
             <field name="code">B.IRPF2</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_base_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
             <field name="code">B.IRPF7</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_base_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 9%</field>
+            <field name="code">B.IRPF9</field>
+            <field name="parent_id" ref="irpf_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_base_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
             <field name="code">B.IRPF15</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_base_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
             <field name="code">B.IRPF18</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_base_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
             <field name="code">B.IRPF19</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_base_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 20%</field>
+            <field name="code">B.IRPF20</field>
+            <field name="parent_id" ref="irpf_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_base_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
             <field name="code">B.IRPF21</field>
             <field name="parent_id" ref="irpf_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <!--Cuotas-->
         <record id="irpf_cuota_total" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Total Cuota</field>
@@ -2047,128 +2819,78 @@
             <field name="parent_id" ref="vat_code_chart_root"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 1%</field>
             <field name="code">IRPF1</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 2%</field>
             <field name="code">IRPF2</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 7%</field>
             <field name="code">IRPF7</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_cuota_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 9%</field>
+            <field name="code">IRPF9</field>
+            <field name="parent_id" ref="irpf_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_cuota_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 15%</field>
             <field name="code">IRPF15</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 18%</field>
             <field name="code">IRPF18</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 19%</field>
             <field name="code">IRPF19</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_cuota_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 20%</field>
+            <field name="code">IRPF20</field>
+            <field name="parent_id" ref="irpf_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_cuota_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 21%</field>
             <field name="code">IRPF21</field>
             <field name="parent_id" ref="irpf_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
-        <!--Cuentas para Retenciones-->
-        <record id="pgc_475101" model="account.account.template">
-            <field name="code">475101</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_4751"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_475102" model="account.account.template">
-            <field name="code">475102</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_4751"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_475107" model="account.account.template">
-            <field name="code">475107</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_4751"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_475115" model="account.account.template">
-            <field name="code">475115</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_4751"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_475118" model="account.account.template">
-            <field name="code">475118</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_4751"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_475119" model="account.account.template">
-            <field name="code">475119</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_4751"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_475121" model="account.account.template">
-            <field name="code">475121</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_4751"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
+
         <!-- Plantillas de retenciones-->
         <record id="irpf_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 1%</field>
             <field eval="-0.01" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475101"/>
-            <field name="account_paid_id" ref="pgc_475101"/>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
             <field name="base_code_id" ref="irpf_base_1"/>
             <field name="tax_code_id" ref="irpf_cuota_1"/>
             <field name="ref_base_code_id" ref="irpf_base_1"/>
@@ -2179,14 +2901,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="irpf_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 2%</field>
             <field eval="-0.02" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475102"/>
-            <field name="account_paid_id" ref="pgc_475102"/>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
             <field name="base_code_id" ref="irpf_base_2"/>
             <field name="tax_code_id" ref="irpf_cuota_2"/>
             <field name="ref_base_code_id" ref="irpf_base_2"/>
@@ -2197,14 +2919,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="irpf_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 7%</field>
             <field eval="-0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475107"/>
-            <field name="account_paid_id" ref="pgc_475107"/>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
             <field name="base_code_id" ref="irpf_base_7"/>
             <field name="tax_code_id" ref="irpf_cuota_7"/>
             <field name="ref_base_code_id" ref="irpf_base_7"/>
@@ -2215,14 +2937,32 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+        <record id="irpf_9" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones IRPF 9%</field>
+            <field eval="-0.09" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
+            <field name="base_code_id" ref="irpf_base_9"/>
+            <field name="tax_code_id" ref="irpf_cuota_9"/>
+            <field name="ref_base_code_id" ref="irpf_base_9"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_9"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <record id="irpf_15" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 15%</field>
             <field eval="-0.15" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475115"/>
-            <field name="account_paid_id" ref="pgc_475115"/>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
             <field name="base_code_id" ref="irpf_base_15"/>
             <field name="tax_code_id" ref="irpf_cuota_15"/>
             <field name="ref_base_code_id" ref="irpf_base_15"/>
@@ -2233,14 +2973,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="irpf_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 18%</field>
             <field eval="-0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475118"/>
-            <field name="account_paid_id" ref="pgc_475118"/>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
             <field name="base_code_id" ref="irpf_base_18"/>
             <field name="tax_code_id" ref="irpf_cuota_18"/>
             <field name="ref_base_code_id" ref="irpf_base_18"/>
@@ -2251,14 +2991,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="irpf_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 19%</field>
             <field eval="-0.19" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475119"/>
-            <field name="account_paid_id" ref="pgc_475119"/>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
             <field name="base_code_id" ref="irpf_base_19"/>
             <field name="tax_code_id" ref="irpf_cuota_19"/>
             <field name="ref_base_code_id" ref="irpf_base_19"/>
@@ -2269,14 +3009,32 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+        <record id="irpf_20" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones IRPF 20%</field>
+            <field eval="-0.20" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
+            <field name="base_code_id" ref="irpf_base_20"/>
+            <field name="tax_code_id" ref="irpf_cuota_20"/>
+            <field name="ref_base_code_id" ref="irpf_base_20"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_20"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <record id="irpf_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones IRPF 21%</field>
             <field eval="-0.21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_475121"/>
-            <field name="account_paid_id" ref="pgc_475121"/>
+            <field name="account_collected_id" ref="pgc_475100"/>
+            <field name="account_paid_id" ref="pgc_475100"/>
             <field name="base_code_id" ref="irpf_base_21"/>
             <field name="tax_code_id" ref="irpf_cuota_21"/>
             <field name="ref_base_code_id" ref="irpf_base_21"/>
@@ -2287,9 +3045,9 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
-        
+
         <!--Base imponible-->
         <record id="irpf_base_sale" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible</field>
@@ -2297,56 +3055,70 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_root"/>
         </record>
-        
+
         <record id="irpf_base_sale_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
             <field name="code">B.IRPF1 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_base_sale_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
             <field name="code">B.IRPF2 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_base_sale_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
             <field name="code">B.IRPF7 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_base_sale_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 9%</field>
+            <field name="code">B.IRPF9 AC</field>
+            <field name="parent_id" ref="irpf_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_base_sale_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
             <field name="code">B.IRPF15 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_base_sale_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
             <field name="code">B.IRPF18 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_base_sale_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
             <field name="code">B.IRPF19 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_base_sale_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 20%</field>
+            <field name="code">B.IRPF20 AC</field>
+            <field name="parent_id" ref="irpf_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_base_sale_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
             <field name="code">B.IRPF21 AC</field>
             <field name="parent_id" ref="irpf_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <!--Cuotas-->
         <record id="irpf_cuota_sale_total" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Total Cuota</field>
@@ -2354,128 +3126,78 @@
             <field name="parent_id" ref="vat_code_chart_root"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_sale_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
             <field name="code">IRPF1 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_sale_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
             <field name="code">IRPF2 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_sale_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
             <field name="code">IRPF7 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_cuota_sale_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 9%</field>
+            <field name="code">IRPF9 AC</field>
+            <field name="parent_id" ref="irpf_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_cuota_sale_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
             <field name="code">IRPF15 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_sale_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
             <field name="code">IRPF18 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_cuota_sale_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
             <field name="code">IRPF19 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_cuota_sale_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 20%</field>
+            <field name="code">IRPF20 AC</field>
+            <field name="parent_id" ref="irpf_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_cuota_sale_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
             <field name="code">IRPF21 AC</field>
             <field name="parent_id" ref="irpf_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
-        <!--Cuentas para Retenciones-->
-        <record id="pgc_473001" model="account.account.template">
-            <field name="code">473001</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_473"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_473002" model="account.account.template">
-            <field name="code">473002</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_473"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
 
-        <record id="pgc_473007" model="account.account.template">
-            <field name="code">473007</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_473"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_473015" model="account.account.template">
-            <field name="code">473015</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_473"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_473018" model="account.account.template">
-            <field name="code">473018</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_473"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_473019" model="account.account.template">
-            <field name="code">473019</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_473"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_473021" model="account.account.template">
-            <field name="code">473021</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_473"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
         <!-- Plantillas de retenciones-->
         <record id="irpf_sale_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 1%</field>
             <field eval="-0.01" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_473001"/>
-            <field name="account_paid_id" ref="pgc_473001"/>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
             <field name="base_code_id" ref="irpf_base_sale_1"/>
             <field name="tax_code_id" ref="irpf_cuota_sale_1"/>
             <field name="ref_base_code_id" ref="irpf_base_sale_1"/>
@@ -2486,14 +3208,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="irpf_sale_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 2%</field>
             <field eval="-0.02" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_473002"/>
-            <field name="account_paid_id" ref="pgc_473002"/>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
             <field name="base_code_id" ref="irpf_base_sale_2"/>
             <field name="tax_code_id" ref="irpf_cuota_sale_2"/>
             <field name="ref_base_code_id" ref="irpf_base_sale_2"/>
@@ -2504,14 +3226,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="irpf_sale_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 7%</field>
             <field eval="-0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_473007"/>
-            <field name="account_paid_id" ref="pgc_473007"/>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
             <field name="base_code_id" ref="irpf_base_sale_7"/>
             <field name="tax_code_id" ref="irpf_cuota_sale_7"/>
             <field name="ref_base_code_id" ref="irpf_base_sale_7"/>
@@ -2522,14 +3244,32 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
+        <record id="irpf_sale_9" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones a cuenta IRPF 9%</field>
+            <field eval="-0.09" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
+            <field name="base_code_id" ref="irpf_base_sale_9"/>
+            <field name="tax_code_id" ref="irpf_cuota_sale_9"/>
+            <field name="ref_base_code_id" ref="irpf_base_sale_9"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_sale_9"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
         <record id="irpf_sale_15" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 15%</field>
             <field eval="-0.15" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_473015"/>
-            <field name="account_paid_id" ref="pgc_473015"/>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
             <field name="base_code_id" ref="irpf_base_sale_15"/>
             <field name="tax_code_id" ref="irpf_cuota_sale_15"/>
             <field name="ref_base_code_id" ref="irpf_base_sale_15"/>
@@ -2540,14 +3280,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="irpf_sale_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 18%</field>
             <field eval="-0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_473018"/>
-            <field name="account_paid_id" ref="pgc_473018"/>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
             <field name="base_code_id" ref="irpf_base_sale_18"/>
             <field name="tax_code_id" ref="irpf_cuota_sale_18"/>
             <field name="ref_base_code_id" ref="irpf_base_sale_18"/>
@@ -2558,14 +3298,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="irpf_sale_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 19%</field>
             <field eval="-0.19" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_473019"/>
-            <field name="account_paid_id" ref="pgc_473019"/>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
             <field name="base_code_id" ref="irpf_base_sale_19"/>
             <field name="tax_code_id" ref="irpf_cuota_sale_19"/>
             <field name="ref_base_code_id" ref="irpf_base_sale_19"/>
@@ -2576,14 +3316,32 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
+        <record id="irpf_sale_20" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template"/>
+            <field name="name">Retenciones a cuenta IRPF 20%</field>
+            <field eval="-0.20" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
+            <field name="base_code_id" ref="irpf_base_sale_20"/>
+            <field name="tax_code_id" ref="irpf_cuota_sale_20"/>
+            <field name="ref_base_code_id" ref="irpf_base_sale_20"/>
+            <field name="ref_tax_code_id" ref="irpf_cuota_sale_20"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
         <record id="irpf_sale_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template"/>
             <field name="name">Retenciones a cuenta IRPF 21%</field>
             <field eval="-0.21" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_473021"/>
-            <field name="account_paid_id" ref="pgc_473021"/>
+            <field name="account_collected_id" ref="pgc_473000"/>
+            <field name="account_paid_id" ref="pgc_473000"/>
             <field name="base_code_id" ref="irpf_base_sale_21"/>
             <field name="tax_code_id" ref="irpf_cuota_sale_21"/>
             <field name="ref_base_code_id" ref="irpf_base_sale_21"/>
diff --git a/addons/l10n_es/taxes_data_assoc.xml b/addons/l10n_es/taxes_data_assoc.xml
new file mode 100644
index 00000000000..e2ebb47fb59
--- /dev/null
+++ b/addons/l10n_es/taxes_data_assoc.xml
@@ -0,0 +1,3540 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+
+      <!--
+      Plantillas de impuestos para el Plan General Contable Asociaciones 2008.
+
+      Basado en taxes_data.xml, con los siguientes cambios:
+
+      - Se sustituyen los códigos:
+            vat_code_chart_root => vat_code_chart_assoc_root
+            l10nES_chart_template => l10nES_chart_template_assoc
+            pgc_* => pgc_assoc_*
+            iva_* => iva_assoc_*
+            re_* => re_assoc_*
+            irpf_* => irpf_assoc_*
+            base_* => base_assoc_*
+
+       Corrección: Códigos 42 "Entregas Intracomunitarias" y 43 "Exportaciones y operaciones asimiladas"
+       Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
+       Añdido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
+       Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
+      -->
+
+<!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
+
+
+<!-- Configuracion de codigos de impuesto-->
+
+
+    <!-- *********************************************** -->
+    <!--IVA DEVENGADO -->
+    <!-- *********************************************** -->
+
+    <!--Base imponible-->
+    <!-- *********************************************** -->
+        <record id="iva_assoc_dev_base" model="account.tax.code.template">
+            <field name="name">IVA Devengado Base Imponible</field>
+            <field name="code">--</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+        </record>
+
+    <!-- Exentas IVA -->
+        <record id="base_assoc_sop_ex" model="account.tax.code.template">
+            <field name="name">Base adquisiciones exentas</field>
+            <field name="company_id" model="res.company"  search="[]"/>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+            <field name="code">--</field>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="base_assoc_rep_ex" model="account.tax.code.template">
+            <field name="name">Base ventas exentas</field>
+            <field name="code">--</field>
+            <field name="company_id" model="res.company"  search="[]"/>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+            <field name="sign">1.0</field>
+        </record>             
+
+        <!-- IVA Soportado -->
+        <record id="iva_assoc_sop_ex" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA Soportado exento (operaciones corrientes)</field>
+            <field eval="0.0" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field name="base_code_id" ref="base_assoc_sop_ex"/>
+            <field name="ref_base_code_id" ref="base_assoc_sop_ex"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- IVA REPERCUTIDO-->
+        <record id="iva_assoc_rep_ex" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA Exento</field>
+            <field eval="0.0" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_assoc_rep_ex"/>
+            <field name="ref_base_code_id" ref="base_assoc_rep_ex"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+
+
+    <!--Régimen general-->
+
+        <record id="iva_assoc_dev_01" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
+            <field name="code">[01]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_04" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
+            <field name="code">[04]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_dev_04_8" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field>
+            <field name="code">[04]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_04_10" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 10%</field>
+            <field name="code">[04]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_07" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
+            <field name="code">[07]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_dev_07_18" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field>
+            <field name="code">[07]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_07_21" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 21%</field>
+            <field name="code">[07]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- RECARGO DE EQUIVALENCIA -->
+        <!--record id="re_assoc_base" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible</field>
+            <field name="code">_</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+        </record-->
+
+        <record id="iva_assoc_dev_10" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
+            <field name="code">[10]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_13" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 1%</field>
+            <field name="code">[13]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_13_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 1.4%</field>
+            <field name="code">[13]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_16" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 4%</field>
+            <field name="code">[16]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_16_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 5.2%</field>
+            <field name="code">[16]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
+        <!-- ADQUISICIONES INTRACOMUNITARIAS -->
+
+        <record id="iva_assoc_dev_19" model="account.tax.code.template">
+            <field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
+            <field name="code">[19]</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+    <!--IVA devengado cuota-->
+    <!-- *********************************************** -->
+
+
+    <!--Régimen general-->
+
+
+        <record id="iva_assoc_dev_21" model="account.tax.code.template">
+            <field name="name">IVA Cuota total devengada</field>
+            <field name="code">[21]</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+        </record>
+
+        <record id="iva_assoc_dev_03" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 4%</field>
+            <field name="code">[03]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_06" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 7%</field>
+            <field name="code">[06]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_06_8" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 8%</field>
+            <field name="code">[06]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_06_10" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 10%</field>
+            <field name="code">[06]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_09" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 16%</field>
+            <field name="code">[09]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_09_18" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 18%</field>
+            <field name="code">[09]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_09_21" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 21%</field>
+            <field name="code">[09]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- RECARGO DE EQUIVALENCIA -->
+        <!--record id="re_base" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible</field>
+            <field name="code">_</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="iva_assoc_dev_base"/>
+        </record-->
+
+        <record id="iva_assoc_dev_12" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 0.5%</field>
+            <field name="code">[12]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_15" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 1%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_15_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 1.4%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_18" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 4%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_dev_18_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 5.2%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
+        <!-- ADQUISICIONES INTRACOMUNITARIAS -->
+
+        <record id="iva_assoc_dev_20" model="account.tax.code.template">
+            <field name="name">Adquisiciones intracomunitarias. Cuota</field>
+            <field name="code">[20]</field>
+            <field name="parent_id" ref="iva_assoc_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
+
+
+
+    <!-- *********************************************** -->
+    <!--IVA DEDUCIBLE -->
+    <!-- *********************************************** -->
+
+
+    <!--IVA Soportado (Deducible) Base Imponible-->
+    <!-- *********************************************** -->
+        <record id="iva_assoc_ded_base_total" model="account.tax.code.template">
+            <field name="name">IVA Deducible Base Imponible</field>
+            <field name="code">--</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+        </record>
+
+        <!-- Base en OPERACIONES INTERIORES CORRIENTES-->
+        <record id="iva_assoc_ded_22" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes</field>
+            <field name="code">[22]</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_22_16" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_22_18" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_22_7" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_22_8" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_22_4" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_22_10" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_22_21" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
+        <record id="iva_assoc_ded_24" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión</field>
+            <field name="code">[24]</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_24_16" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_24_18" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_24_7" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_24_8" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_24_4" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_24_10" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_24_21" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
+        <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
+        <record id="iva_assoc_ded_26" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes</field>
+            <field name="code">[26]</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_26_16" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_26_18" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_26_7" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_26_8" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_26_4" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_26_10" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_26_21" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
+        <record id="iva_assoc_ded_28" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión</field>
+            <field name="code">[28]</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_28_16" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_28_18" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_28_7" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_28_8" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_28_4" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_28_10" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_28_21" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
+        <record id="iva_assoc_ded_30" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
+            <field name="code">[30]</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_30_16" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_30_18" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_30_7" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_30_8" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_30_4" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_30_10" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_30_21" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
+        <record id="iva_assoc_ded_32" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
+            <field name="code">[32]</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_32_16" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_32_18" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_32_7" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_32_8" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_32_4" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_32_10" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_32_21" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- BASE RECARGO DE EQUIVALENCIA-->
+        <record id="iva_assoc_ded_10" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 0.5%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_13" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 1%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_13_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 1.4%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_16" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 4%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_16_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 5.2%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
+    <!-- IVA DEDUCIBLE Cuotas-->
+    <!-- *********************************************** -->
+
+        <record id="iva_assoc_ded_cuota_total" model="account.tax.code.template">
+            <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
+            <field name="code">[37]</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- Cuotas en OPERACIONES INTERIORES CORRIENTES-->
+        <record id="iva_assoc_ded_23" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes</field>
+            <field name="code">[23]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_23_16" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_23_18" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_23_7" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_23_8" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_23_10" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_23_4" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_23_21" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
+        <record id="iva_assoc_ded_25" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
+            <field name="code">[25]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_25_16" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_25_18" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_25_7" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_25_8" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_25_4" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_25_10" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_25_21" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
+        <record id="iva_assoc_ded_27" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes</field>
+            <field name="code">[27]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_27_16" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_27_18" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_27_7" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_27_8" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_27_4" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_27_10" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_27_21" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
+        <record id="iva_assoc_ded_29" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión</field>
+            <field name="code">[29]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_29_16" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_29_18" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_29_7" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_29_8" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_29_4" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_29_10" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_29_21" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
+        <record id="iva_assoc_ded_31" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
+            <field name="code">[31]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_31_16" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_31_18" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_31_7" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_31_8" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_31_4" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_31_10" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_31_21" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
+        <record id="iva_assoc_ded_33" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión</field>
+            <field name="code">[33]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_33_16" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_33_18" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_33_7" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_33_8" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_33_4" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_33_10" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_assoc_ded_33_21" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_assoc_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!--Otros Códigos de Impuestos-->
+        <record id="base_assoc_intra_42" model="account.tax.code.template">
+            <field name="name">Entregas Intracomunitarias</field>
+            <field name="code">[42]</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="base_assoc_extra_43" model="account.tax.code.template">
+            <field name="name">Exportaciones y operaciones asimiladas</field>
+            <field name="code">[43]</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="base_assoc_extra_44" model="account.tax.code.template">
+            <field name="name">Inversión del sujeto pasivo</field>
+            <field name="code">[44]</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!--Cuota Recargo de Equivalencia-->
+        <record id="iva_assoc_ded_12" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 0.5%</field>
+            <field name="code">[12]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_15" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 1%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_15_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 1.4%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_18" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 4%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_assoc_ded_18_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 5.2%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_assoc_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+<!-- ********************************* -->
+<!-- Plantillas de Impuestos IVA       -->
+<!-- ********************************* -->
+
+<!-- IVA Soportado -->
+
+        <record id="iva_assoc_sop_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">4% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_4"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_4"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_4"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_4"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_4_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">4% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_24_4"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_25_4"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_24_4"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_4"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">7% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_7"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_7"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_7"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_7_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">7% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_24_7"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_25_7"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_24_7"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_8" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">8% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_8"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_8"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_8"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_8_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">8% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_24_8"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_25_8"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_24_8"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_10" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">10% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_10"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_10"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_10"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_10_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">10% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_24_10"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_25_10"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_24_10"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_16" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">16% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_16"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_16"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_16"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_16"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_16_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">16% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_24_16"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_25_16"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_24_16"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_16"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">18% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_18"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_18"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_18_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">18% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_24_18"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_25_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_24_18"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_sop_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">21% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_21"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_21"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+            <field eval="0" name="sequence"/>
+        </record>
+
+        <record id="iva_assoc_sop_21_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">21% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_24_21"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_25_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_24_21"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_25_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- Plantillas para Extracomunitario-->
+        <!-- IVA compras -->
+        <record id="iva_assoc_X0_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 0% Importaciones bienes corrientes</field>
+            <field name="description">IVA 0% Importaciones bienes corrientes</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="iva_assoc_ded_26"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_26"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_27"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_27"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_X0_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 0% Importaciones bienes de inversión</field>
+            <field name="description">IVA 0% Importaciones bienes de inversión</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="iva_assoc_ded_28"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_28"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_29"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_29"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_X4_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 4% Importaciones bienes corrientes</field>
+            <field name="description">IVA 4% Importaciones bienes corrientes</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_26_4"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_27_4"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_26_4"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_4"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_X4_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 4% Importaciones bienes de inversión</field>
+            <field name="description">IVA 4% Importaciones bienes de inversión</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_28_4"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_29_4"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_28_4"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_4"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_X7_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 7% Importaciones bienes corrientes</field>
+            <field name="description">IVA 7% Importaciones bienes corrientes</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_26_7"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_27_7"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_26_7"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_X7_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 7% Importaciones bienes de inversión</field>
+            <field name="description">IVA 7% Importaciones bienes de inversión</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_28_7"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_29_7"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_28_7"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_X8_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 8% Importaciones bienes corrientes</field>
+            <field name="description">IVA 8% Importaciones bienes corrientes</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_26_8"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_27_8"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_26_8"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_X8_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 8% Importaciones bienes de inversión</field>
+            <field name="description">IVA 8% Importaciones bienes de inversión</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_28_8"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_29_8"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_28_8"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_X10_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 10% Importaciones bienes corrientes</field>
+            <field name="description">IVA 10% Importaciones bienes corrientes</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_26_10"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_27_10"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_26_10"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_X10_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 10% Importaciones bienes de inversión</field>
+            <field name="description">IVA 10% Importaciones bienes de inversión</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_28_10"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_29_10"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_28_10"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_X16_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16% Importaciones bienes corrientes</field>
+            <field name="description">IVA 16% Importaciones bienes corrientes</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_26_16"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_27_16"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_26_16"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_16"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_X16_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16% Importaciones bienes de inversión</field>
+            <field name="description">IVA 16% Importaciones bienes de inversión</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_28_16"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_29_16"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_28_16"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_16"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_X18_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18% Importaciones bienes corrientes</field>
+            <field name="description">IVA 18% Importaciones bienes corrientes</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_26_18"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_27_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_26_18"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_X18_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18% Importaciones bienes de inversión</field>
+            <field name="description">IVA 18% Importaciones bienes de inversión</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_28_18"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_29_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_28_18"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_X21_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21% Importaciones bienes corrientes</field>
+            <field name="description">IVA 21% Importaciones bienes corrientes</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_26_21"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_27_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_26_21"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_27_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_X21_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21% Importaciones bienes de inversión</field>
+            <field name="description">IVA 21% Importaciones bienes de inversión</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_28_21"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_29_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_28_21"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_29_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
+        <!-- IVA EXPORTACIONES (VENTAS )-->
+        <record id="iva_assoc_X0" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 0% Exportaciones</field>
+            <field name="description">IVA 0% Exportaciones</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_assoc_extra_43"/>
+            <field name="ref_base_code_id" ref="base_assoc_extra_43"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+         <!-- Inversión del sujeto pasivo -->
+        <record id="iva_assoc_ISP_compras_16" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16% Inversión del sujeto pasivo</field>
+            <field name="description">IVA 16% Inversión del sujeto pasivo</field>
+            <field name="amount" eval="1.00"/>
+            <field name="type">percent</field>
+            <field name="child_depend" eval="1"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_16_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16% Inversión del sujeto pasivo (1)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_16"/>
+            <field name="amount" eval="0.00"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_assoc_extra_44"/>
+            <field name="ref_base_code_id" ref="base_assoc_extra_44"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_16_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16% Inversión del sujeto pasivo (2)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_16"/>
+            <field name="amount" eval="-0.16"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_07"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_09"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_07"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_09"/>
+            <field name="tax_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_16_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16% Inversión del sujeto pasivo (3)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_16"/>
+            <field name="amount" eval="0.16"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_16"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_16"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_16"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_16"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_ISP_compras_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18% Inversión del sujeto pasivo</field>
+            <field name="description">IVA 18% Inversión del sujeto pasivo</field>
+            <field name="amount" eval="1.00"/>
+            <field name="type">percent</field>
+            <field name="child_depend" eval="1"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_18_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18% Inversión del sujeto pasivo (1)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_18"/>
+            <field name="amount" eval="0.00"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_assoc_extra_44"/>
+            <field name="ref_base_code_id" ref="base_assoc_extra_44"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_18_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18% Inversión del sujeto pasivo (2)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_18"/>
+            <field name="amount" eval="-0.18"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_07_18"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_09_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_07_18"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_09_18"/>
+            <field name="tax_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_18_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18% Inversión del sujeto pasivo (3)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_18"/>
+            <field name="amount" eval="0.18"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_18"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_18"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_18"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+<record id="iva_assoc_ISP_compras_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo</field>
+            <field name="description">IVA 21% Inversión del sujeto pasivo</field>
+            <field name="amount" eval="1.00"/>
+            <field name="type">percent</field>
+            <field name="child_depend" eval="1"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_21_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (1)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_21"/>
+            <field name="amount" eval="0.00"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_assoc_extra_44"/>
+            <field name="ref_base_code_id" ref="base_assoc_extra_44"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_21_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (2)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_21"/>
+            <field name="amount" eval="-0.21"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_07_21"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_09_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_07_21"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_09_21"/>
+            <field name="tax_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_ISP_compras_21_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (3)</field>
+            <field name="parent_id" ref="iva_assoc_ISP_compras_21"/>
+            <field name="amount" eval="0.21"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_22_21"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_23_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_22_21"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_23_21"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- IVA REPERCUTIDO-->
+        <record id="iva_assoc_rep_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 4%</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_01"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_03"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_01"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_03"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="iva_assoc_rep_7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 7%</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_04"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_06"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_04"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_06"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="iva_assoc_rep_8" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 8%</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_04_8"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_06_8"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_04_8"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_06_8"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="iva_assoc_rep_10" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 10%</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_04_10"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_06_10"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_04_10"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_06_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="iva_assoc_rep_16" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16%</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_07"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_09"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_07"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_09"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="iva_assoc_rep_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18%</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_07_18"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_09_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_07_18"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_09_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="iva_assoc_rep_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21%</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_07_21"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_09_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_07_21"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_09_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+            <field eval="0" name="sequence"/>
+        </record>
+
+
+        <!-- Plantillas para recargo de equivalencia-->
+        <record id="re_assoc_05" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">0.50% Recargo Equivalencia</field>
+            <field eval="0.005" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475000"/>
+            <field name="account_paid_id" ref="pgc_assoc_475000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_10"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_12"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_10"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_12"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="re_assoc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">1% Recargo Equivalencia</field>
+            <field eval="0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475000"/>
+            <field name="account_paid_id" ref="pgc_assoc_475000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_13"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_15"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_13"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="re_assoc_14" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">1.4% Recargo Equivalencia</field>
+            <field eval="0.014" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_13_14"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_15_14"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_13_14"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_15_14"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="re_assoc_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">4% Recargo Equivalencia</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475000"/>
+            <field name="account_paid_id" ref="pgc_assoc_475000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_16"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_16"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="re_assoc_52" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">5.2% Recargo Equivalencia</field>
+            <field eval="0.052" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_16_52"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_18_52"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_16_52"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_18_52"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="re_assoc_buy_05" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">0.50% Recargo Equivalencia Compras</field>
+            <field eval="0.005" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_10"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_12"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_10"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_12"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_assoc_buy_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">1% Recargo Equivalencia Compras</field>
+            <field eval="0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_13"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_15"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_13"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_assoc_buy_14" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">1.4% Recargo Equivalencia Compras</field>
+            <field eval="0.014" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_13_14"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_15_14"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_13_14"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_15_14"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_assoc_buy_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">4% Recargo Equivalencia Compras</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_16"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_16"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_assoc_buy_52" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">5.2% Recargo Equivalencia Compras</field>
+            <field eval="0.052" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_16_52"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_18_52"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_16_52"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_18_52"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
+<!-- OPERACIONES INTRACOMUNITARIAS -->
+
+        <!-- VENTAS -->
+        <record id="iva_assoc_IO" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 0% Intracomunitario</field>
+            <field name="description">IVA 0% Intracomunitario 0</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_assoc_intra_42"/>
+            <field name="ref_base_code_id" ref="base_assoc_intra_42"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+
+        <!-- COMPRAS -->
+        <record id="iva_assoc_IC_compras_16_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_16_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_16_bc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_30_16"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_31_16"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_30_16"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_16"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_16_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_16_bc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_18_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_18_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_18_bc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_30_18"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_31_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_30_18"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_18"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_18_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_18_bc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="vat_IO_buy_21b"/>
+            <field name="name">Biens Déductibles 21% (3)</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="ref_base_code_id" ref="vat_code_a86"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record-->
+<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
+
+        <record id="iva_assoc_IC_compras_16_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_16_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_16_bi"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_32_16"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_33_16"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_32_16"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_16"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_16_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_16_bi"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_18_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_18_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_18_bi"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_32_18"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_33_18"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_32_18"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_18"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_18_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_18_bi"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_7_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_7_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_7_bc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_30_7"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_31_7"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_30_7"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_7"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_7_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_7_bc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_7_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_7_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_7_bi"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_32_7"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_33_7"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_32_7"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_7"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_7_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_7_bi"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_8_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_8_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_8_bc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_30_8"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_31_8"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_30_8"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_8_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_8_bc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_8_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_8_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_8_bi"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_32_8"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_33_8"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_32_8"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_8_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_8_bi"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_4_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_4_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_4_bc"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_30_4"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_31_4"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_30_4"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_4"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_4_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_4_bc"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_4_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 4% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_4_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_4_bi"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_32_4"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_33_4"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_32_4"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_4"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_4_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_4_bi"/>
+            <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+         <record id="iva_assoc_IC_compras_10_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 10% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_10_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_10_bc"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_30_10"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_31_10"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_30_10"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_10_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_10_bc"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_10_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 10% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_10_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_10_bi"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_32_10"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_33_10"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_32_10"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_10"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_10_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_10_bi"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_21_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 21% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_21_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_21_bc"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_30_21"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_31_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_30_21"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_31_21"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_21_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_21_bc"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_assoc_IC_compras_21_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 21% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_21_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_21_bi"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_472000"/>
+            <field name="account_collected_id" ref="pgc_assoc_472000"/>
+            <field name="base_code_id" ref="iva_assoc_ded_32_21"/>
+            <field name="tax_code_id" ref="iva_assoc_ded_33_21"/>
+            <field name="ref_base_code_id" ref="iva_assoc_ded_32_21"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_ded_33_21"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_assoc_IC_compras_21_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="parent_id" ref="iva_assoc_IC_compras_21_bi"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_assoc_477000"/>
+            <field name="account_collected_id" ref="pgc_assoc_477000"/>
+            <field name="base_code_id" ref="iva_assoc_dev_19"/>
+            <field name="tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_assoc_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- RETENCIONES DE IRPF -->
+        <!--
+        - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
+        - Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención.
+        - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
+        - Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
+        - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
+
+        <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
+
+        <!--Base imponible-->
+        <record id="irpf_assoc_base" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible</field>
+            <field name="code">B.IRPF</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+        </record>
+
+        <record id="irpf_assoc_base_1" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
+            <field name="code">B.IRPF1</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_2" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
+            <field name="code">B.IRPF2</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_7" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
+            <field name="code">B.IRPF7</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 9%</field>
+            <field name="code">B.IRPF9</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_15" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
+            <field name="code">B.IRPF15</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_18" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
+            <field name="code">B.IRPF18</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_19" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
+            <field name="code">B.IRPF19</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 20%</field>
+            <field name="code">B.IRPF20</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_21" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
+            <field name="code">B.IRPF21</field>
+            <field name="parent_id" ref="irpf_assoc_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!--Cuotas-->
+        <record id="irpf_assoc_cuota_total" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Total Cuota</field>
+            <field name="code">IRPF</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_1" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 1%</field>
+            <field name="code">IRPF1</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_2" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 2%</field>
+            <field name="code">IRPF2</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_7" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 7%</field>
+            <field name="code">IRPF7</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 9%</field>
+            <field name="code">IRPF9</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_15" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 15%</field>
+            <field name="code">IRPF15</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_18" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 18%</field>
+            <field name="code">IRPF18</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_19" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 19%</field>
+            <field name="code">IRPF19</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 20%</field>
+            <field name="code">IRPF20</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_21" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 21%</field>
+            <field name="code">IRPF21</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!--Cuentas para Retenciones-->
+        <record id="pgc_assoc_475101" model="account.account.template">
+            <field name="code">475101</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_475102" model="account.account.template">
+            <field name="code">475102</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_475107" model="account.account.template">
+            <field name="code">475107</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_475109" model="account.account.template">
+            <field name="code">475109</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones act. profesionales 9%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_475115" model="account.account.template">
+            <field name="code">475115</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_475118" model="account.account.template">
+            <field name="code">475118</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_475119" model="account.account.template">
+            <field name="code">475119</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_475120" model="account.account.template">
+            <field name="code">475120</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 20%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_475121" model="account.account.template">
+            <field name="code">475121</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <!-- Plantillas de retenciones-->
+        <record id="irpf_assoc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 1%</field>
+            <field eval="-0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475101"/>
+            <field name="account_paid_id" ref="pgc_assoc_475101"/>
+            <field name="base_code_id" ref="irpf_assoc_base_1"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_1"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_1"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_1"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_assoc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 2%</field>
+            <field eval="-0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475102"/>
+            <field name="account_paid_id" ref="pgc_assoc_475102"/>
+            <field name="base_code_id" ref="irpf_assoc_base_2"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_2"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_2"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_2"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_assoc_7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 7%</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475107"/>
+            <field name="account_paid_id" ref="pgc_assoc_475107"/>
+            <field name="base_code_id" ref="irpf_assoc_base_7"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_7"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_7"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_assoc_9" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 9%</field>
+            <field eval="-0.09" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475109"/>
+            <field name="account_paid_id" ref="pgc_assoc_475109"/>
+            <field name="base_code_id" ref="irpf_assoc_base_9"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_9"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_9"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_9"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_assoc_15" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 15%</field>
+            <field eval="-0.15" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475115"/>
+            <field name="account_paid_id" ref="pgc_assoc_475115"/>
+            <field name="base_code_id" ref="irpf_assoc_base_15"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_15"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_15"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_assoc_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 18%</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475118"/>
+            <field name="account_paid_id" ref="pgc_assoc_475118"/>
+            <field name="base_code_id" ref="irpf_assoc_base_18"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_18"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_18"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_assoc_19" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 19%</field>
+            <field eval="-0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475119"/>
+            <field name="account_paid_id" ref="pgc_assoc_475119"/>
+            <field name="base_code_id" ref="irpf_assoc_base_19"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_19"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_19"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_19"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_assoc_20" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 20%</field>
+            <field eval="-0.20" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475120"/>
+            <field name="account_paid_id" ref="pgc_assoc_475120"/>
+            <field name="base_code_id" ref="irpf_assoc_base_20"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_20"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_20"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_20"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="irpf_assoc_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones IRPF 21%</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_475121"/>
+            <field name="account_paid_id" ref="pgc_assoc_475121"/>
+            <field name="base_code_id" ref="irpf_assoc_base_21"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_21"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_21"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
+
+        <!--Base imponible-->
+        <record id="irpf_assoc_base_sale" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible</field>
+            <field name="code">B.IRPF AC</field>
+            <field name="sign">1.0</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+        </record>
+
+        <record id="irpf_assoc_base_sale_1" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
+            <field name="code">B.IRPF1 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_sale_2" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
+            <field name="code">B.IRPF2 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_sale_7" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
+            <field name="code">B.IRPF7 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_sale_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 9%</field>
+            <field name="code">B.IRPF9 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_sale_15" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
+            <field name="code">B.IRPF15 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_sale_18" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
+            <field name="code">B.IRPF18 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_sale_19" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
+            <field name="code">B.IRPF19 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_sale_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 20%</field>
+            <field name="code">B.IRPF20 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_base_sale_21" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
+            <field name="code">B.IRPF21 AC</field>
+            <field name="parent_id" ref="irpf_assoc_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!--Cuotas-->
+        <record id="irpf_assoc_cuota_sale_total" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Total Cuota</field>
+            <field name="code">IRPF AC</field>
+            <field name="parent_id" ref="vat_code_chart_assoc_root"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_1" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
+            <field name="code">IRPF1 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_2" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
+            <field name="code">IRPF2 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_7" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
+            <field name="code">IRPF7 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 9%</field>
+            <field name="code">IRPF9 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_15" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
+            <field name="code">IRPF15 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_18" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
+            <field name="code">IRPF18 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_19" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
+            <field name="code">IRPF19 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 20%</field>
+            <field name="code">IRPF20 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="irpf_assoc_cuota_sale_21" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
+            <field name="code">IRPF21 AC</field>
+            <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <!--Cuentas para Retenciones-->
+        <record id="pgc_assoc_473001" model="account.account.template">
+            <field name="code">473001</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_473002" model="account.account.template">
+            <field name="code">473002</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_473007" model="account.account.template">
+            <field name="code">473007</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_473009" model="account.account.template">
+            <field name="code">473009</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 9%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_473015" model="account.account.template">
+            <field name="code">473015</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_473018" model="account.account.template">
+            <field name="code">473018</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_473019" model="account.account.template">
+            <field name="code">473019</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_473020" model="account.account.template">
+            <field name="code">473020</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 20%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <record id="pgc_assoc_473021" model="account.account.template">
+            <field name="code">473021</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_assoc_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
+        <!-- Plantillas de retenciones-->
+        <record id="irpf_assoc_sale_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 1%</field>
+            <field eval="-0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473001"/>
+            <field name="account_paid_id" ref="pgc_assoc_473001"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_1"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_1"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_1"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_1"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="irpf_assoc_sale_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 2%</field>
+            <field eval="-0.02" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473002"/>
+            <field name="account_paid_id" ref="pgc_assoc_473002"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_2"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_2"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_2"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_2"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="irpf_assoc_sale_7" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 7%</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473007"/>
+            <field name="account_paid_id" ref="pgc_assoc_473007"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_7"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_7"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_7"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_7"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="irpf_assoc_sale_9" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 9%</field>
+            <field eval="-0.09" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473009"/>
+            <field name="account_paid_id" ref="pgc_assoc_473009"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_9"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_9"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_9"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_9"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="irpf_assoc_sale_15" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 15%</field>
+            <field eval="-0.15" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473015"/>
+            <field name="account_paid_id" ref="pgc_assoc_473015"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_15"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_15"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_15"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="irpf_assoc_sale_18" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 18%</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473018"/>
+            <field name="account_paid_id" ref="pgc_assoc_473018"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_18"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_18"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_18"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="irpf_assoc_sale_19" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 19%</field>
+            <field eval="-0.19" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473019"/>
+            <field name="account_paid_id" ref="pgc_assoc_473019"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_19"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_19"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_19"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_19"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="irpf_assoc_sale_20" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 20%</field>
+            <field eval="-0.20" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473020"/>
+            <field name="account_paid_id" ref="pgc_assoc_473020"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_20"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_20"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_20"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_20"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
+        <record id="irpf_assoc_sale_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_assoc"/>
+            <field name="name">Retenciones a cuenta IRPF 21%</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_assoc_473021"/>
+            <field name="account_paid_id" ref="pgc_assoc_473021"/>
+            <field name="base_code_id" ref="irpf_assoc_base_sale_21"/>
+            <field name="tax_code_id" ref="irpf_assoc_cuota_sale_21"/>
+            <field name="ref_base_code_id" ref="irpf_assoc_base_sale_21"/>
+            <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/l10n_es/taxes_data_pymes.xml b/addons/l10n_es/taxes_data_pymes.xml
index 7467dbb9596..f48d46d951a 100644
--- a/addons/l10n_es/taxes_data_pymes.xml
+++ b/addons/l10n_es/taxes_data_pymes.xml
@@ -1,9 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
+    <data noupdate="0">
 
-      <!--
-      Plantillas de impuestos para el Plan General Contable PYMES 2008.
+    <!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
+
+    <!-- Plantillas de impuestos para el Plan General Contable PYMES 2008.
 
       Basado en taxes_data.xml, con los siguientes cambios:
 
@@ -26,20 +27,25 @@
         Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto
 
       Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18)
-           Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
+        Añadido IRPF 2% (act. agrícolas, ganaderas, forestales), 19% y 21% (antiguo 18%)
         Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
-      -->
 
-        <!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales -->
-        
-        
+      Ignacio Ibeas (Acysos) - ignacio@acysos.com (2011-05-06)
+        Añadido Recargos de equivalencia para venta y compra
+
+      Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2013-01-30)
+        Limpieza de subcuentas de impuestos y corrección de inversión de sujeto pasivo
+
+    -->
+
+
 <!-- Configuracion de codigos de impuesto-->
-        
-    
+
+
     <!-- *********************************************** -->
     <!--IVA DEVENGADO -->
     <!-- *********************************************** -->
-    
+
     <!--Base imponible-->
     <!-- *********************************************** -->
         <record id="iva_pymes_dev_base" model="account.tax.code.template">
@@ -48,44 +54,103 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-        
-        
-    
+
+    <!-- Exentas IVA -->
+        <record id="base_pymes_sop_ex" model="account.tax.code.template">
+            <field name="name">Base adquisiciones exentas</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+            <field name="code">--</field>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="base_pymes_rep_ex" model="account.tax.code.template">
+            <field name="name">Base ventas exentas</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="vat_code_chart_pymes_root"/>
+            <field name="sign">1.0</field>
+        </record>         	
+
+        <!-- IVA Soportado -->
+        <record id="iva_pymes_sop_ex" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA Soportado exento (operaciones corrientes)</field>
+            <field eval="0.0" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field name="base_code_id" ref="base_pymes_sop_ex"/>
+            <field name="ref_base_code_id" ref="base_pymes_sop_ex"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <!-- IVA REPERCUTIDO-->
+        <record id="iva_pymes_rep_ex" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA Exento</field>
+            <field eval="0.0" name="amount"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_pymes_rep_ex"/>
+            <field name="ref_base_code_id" ref="base_pymes_rep_ex"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
     <!--Régimen general-->
-         
+
         <record id="iva_pymes_dev_01" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field>
             <field name="code">[01]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_pymes_dev_04" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field>
             <field name="code">[04]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
+
         <record id="iva_pymes_dev_04_8" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field>
             <field name="code">[04]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+		 <record id="iva_pymes_dev_04_10" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 10%</field>
+            <field name="code">[04]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="iva_pymes_dev_07" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field>
             <field name="code">[07]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
+
         <record id="iva_pymes_dev_07_18" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field>
             <field name="code">[07]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-    
+
+        <record id="iva_pymes_dev_07_21" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Base Imponible 21%</field>
+            <field name="code">[07]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- RECARGO DE EQUIVALENCIA -->
         <!--record id="re_pymes_base" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible</field>
@@ -93,73 +158,93 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
         </record-->
-        
+
         <record id="iva_pymes_dev_10" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 0.5%</field>
             <field name="code">[10]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_pymes_dev_13" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 1%</field>
             <field name="code">[13]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="iva_pymes_dev_13_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 1.4%</field>
+            <field name="code">[13]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="iva_pymes_dev_16" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible 4%</field>
             <field name="code">[16]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
+
+        <record id="iva_pymes_dev_16_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Base Imponible 5.2%</field>
+            <field name="code">[16]</field>
+            <field name="parent_id" ref="iva_pymes_dev_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- ADQUISICIONES INTRACOMUNITARIAS -->
-        
+
         <record id="iva_pymes_dev_19" model="account.tax.code.template">
             <field name="name">Adquisiciones intracomunitarias. Base Imponible</field>
             <field name="code">[19]</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
     <!--IVA devengado cuota-->
     <!-- *********************************************** -->
-    
-    
+
+
     <!--Régimen general-->
-         
-         
+
+
         <record id="iva_pymes_dev_21" model="account.tax.code.template">
             <field name="name">IVA Cuota total devengada</field>
             <field name="code">[21]</field>
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-         
+
         <record id="iva_pymes_dev_03" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 4%</field>
             <field name="code">[03]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_pymes_dev_06" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 7%</field>
             <field name="code">[06]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_pymes_dev_06_8" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 8%</field>
             <field name="code">[06]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+ 	<record id="iva_pymes_dev_06_10" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 10%</field>
+            <field name="code">[06]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="iva_pymes_dev_09" model="account.tax.code.template">
             <field name="name">Régimen general IVA Devengado. Cuota 16%</field>
             <field name="code">[09]</field>
@@ -173,7 +258,14 @@
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-    
+
+         <record id="iva_pymes_dev_09_21" model="account.tax.code.template">
+            <field name="name">Régimen general IVA Devengado. Cuota 21%</field>
+            <field name="code">[09]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- RECARGO DE EQUIVALENCIA -->
         <!--record id="re_base" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia Base Imponible</field>
@@ -181,47 +273,61 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="iva_pymes_dev_base"/>
         </record-->
-        
+
         <record id="iva_pymes_dev_12" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 0.5%</field>
             <field name="code">[12]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="iva_pymes_dev_15" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 1%</field>
             <field name="code">[15]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="iva_pymes_dev_15_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 1.4%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="iva_pymes_dev_18" model="account.tax.code.template">
             <field name="name">Recargo Equivalencia. Cuota 4%</field>
             <field name="code">[18]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
+
+        <record id="iva_pymes_dev_18_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia. Cuota 5.2%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_pymes_dev_21"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
         <!-- ADQUISICIONES INTRACOMUNITARIAS -->
-        
+
         <record id="iva_pymes_dev_20" model="account.tax.code.template">
             <field name="name">Adquisiciones intracomunitarias. Cuota</field>
             <field name="code">[20]</field>
             <field name="parent_id" ref="iva_pymes_dev_21"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
-        
-        
-            
+
+
+
+
+
     <!-- *********************************************** -->
     <!--IVA DEDUCIBLE -->
     <!-- *********************************************** -->
-        
-        
+
+
     <!--IVA Soportado (Deducible) Base Imponible-->
     <!-- *********************************************** -->
         <record id="iva_pymes_ded_base_total" model="account.tax.code.template">
@@ -230,7 +336,7 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-        
+
         <!-- Base en OPERACIONES INTERIORES CORRIENTES-->
         <record id="iva_pymes_ded_22" model="account.tax.code.template">
             <field name="name">Base operaciones interiores corrientes</field>
@@ -238,19 +344,12 @@
             <field name="parent_id" ref="iva_pymes_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_22_16" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores corrientes (16%)</field>
+         <record id="iva_pymes_ded_22_4" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_22_18" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores corrientes (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_22"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_22_7" model="account.tax.code.template">
             <field name="name">Base operaciones interiores corrientes (7%)</field>
             <field name="code">--</field>
@@ -263,13 +362,31 @@
             <field name="parent_id" ref="iva_pymes_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_22_4" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores corrientes (4%)</field>
+       <record id="iva_pymes_ded_22_10" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (10%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_22"/>
             <field name="sign">1.0</field>
         </record>
-        
+		<record id="iva_pymes_ded_22_16" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_22_18" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_22_21" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores corrientes (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_22"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_24" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión</field>
@@ -277,48 +394,79 @@
             <field name="parent_id" ref="iva_pymes_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_24_16" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores bienes inversión (16%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_24"/>
-            <field name="sign">1.0</field>
-        </record>
-
-        <record id="iva_pymes_ded_24_18" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_24"/>
-            <field name="sign">1.0</field>
-        </record>
-        
-        <record id="iva_pymes_ded_24_7" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores bienes inversión (7%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_24"/>
-            <field name="sign">1.0</field>
-        </record>
-
-        <record id="iva_pymes_ded_24_8" model="account.tax.code.template">
-            <field name="name">Base operaciones interiores bienes inversión (8%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_24"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_24_4" model="account.tax.code.template">
             <field name="name">Base operaciones interiores bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_24"/>
             <field name="sign">1.0</field>
         </record>
-        
-        
+        <record id="iva_pymes_ded_24_7" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_24_8" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_24_10" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_24_16" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_24_18" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+         <record id="iva_pymes_ded_24_21" model="account.tax.code.template">
+            <field name="name">Base operaciones interiores bienes inversión (21%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_24"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
         <record id="iva_pymes_ded_26" model="account.tax.code.template">
             <field name="name">Base importaciones bienes corrientes</field>
             <field name="code">[26]</field>
             <field name="parent_id" ref="iva_pymes_ded_base_total"/>
             <field name="sign">1.0</field>
+        </record>
+         <record id="iva_pymes_ded_26_4" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_26_7" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_26_8" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_26"/>
+            <field name="sign">1.0</field>
+        </record>
+       <record id="iva_pymes_ded_26_10" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_26"/>
+            <field name="sign">1.0</field>
         </record>
         <record id="iva_pymes_ded_26_16" model="account.tax.code.template">
             <field name="name">Base importaciones bienes corrientes (16%)</field>
@@ -332,26 +480,13 @@
             <field name="parent_id" ref="iva_pymes_ded_26"/>
             <field name="sign">1.0</field>
         </record>
-        
-        <record id="iva_pymes_ded_26_7" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes corrientes (7%)</field>
+        <record id="iva_pymes_ded_26_21" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_26"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_26_8" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes corrientes (8%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_26"/>
-            <field name="sign">1.0</field>
-        </record>
-        <record id="iva_pymes_ded_26_4" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes corrientes (4%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_26"/>
-            <field name="sign">1.0</field>
-        </record>
-        
+
         <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_28" model="account.tax.code.template">
             <field name="name">Base importaciones bienes inversión</field>
@@ -359,19 +494,12 @@
             <field name="parent_id" ref="iva_pymes_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_28_16" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes inversión (16%)</field>
+        <record id="iva_pymes_ded_28_4" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_28_18" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_28"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_28_7" model="account.tax.code.template">
             <field name="name">Base importaciones bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -384,13 +512,30 @@
             <field name="parent_id" ref="iva_pymes_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_28_4" model="account.tax.code.template">
-            <field name="name">Base importaciones bienes inversión (4%)</field>
+        <record id="iva_pymes_ded_28_10" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_28_16" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_28_18" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_28"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_28_21" model="account.tax.code.template">
+            <field name="name">Base importaciones bienes inversión (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_28"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
         <record id="iva_pymes_ded_30" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field>
@@ -398,19 +543,12 @@
             <field name="parent_id" ref="iva_pymes_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_30_16" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
+         <record id="iva_pymes_ded_30_4" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_30_18" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_30"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_30_7" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -423,13 +561,30 @@
             <field name="parent_id" ref="iva_pymes_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_30_4" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field>
+        <record id="iva_pymes_ded_30_10" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_30_16" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_30_18" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_30"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_30_21" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_30"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_32" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes inversión</field>
@@ -437,6 +592,30 @@
             <field name="parent_id" ref="iva_pymes_ded_base_total"/>
             <field name="sign">1.0</field>
         </record>
+        <record id="iva_pymes_ded_32_4" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_32_7" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_32_8" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (8%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_32_10" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_32"/>
+            <field name="sign">1.0</field>
+        </record>
         <record id="iva_pymes_ded_32_16" model="account.tax.code.template">
             <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field>
             <field name="code">--</field>
@@ -449,31 +628,53 @@
             <field name="parent_id" ref="iva_pymes_ded_32"/>
             <field name="sign">1.0</field>
         </record>
-        
-        <record id="iva_pymes_ded_32_7" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_32"/>
-            <field name="sign">1.0</field>
-        </record>
-        <record id="iva_pymes_ded_32_8" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes inversión (8%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_32"/>
-            <field name="sign">1.0</field>
-        </record>
-        <record id="iva_pymes_ded_32_4" model="account.tax.code.template">
-            <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field>
+        <record id="iva_pymes_ded_32_21" model="account.tax.code.template">
+            <field name="name">Base adquisiciones intracomunitarias bienes inversión (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_32"/>
             <field name="sign">1.0</field>
         </record>
 
-        
-        
+        <!-- BASE RECARGO DE EQUIVALENCIA-->
+        <record id="iva_pymes_ded_10" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 0.5%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_pymes_ded_13" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 1%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_pymes_ded_13_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 1.4%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_pymes_ded_16" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 4%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+        <record id="iva_pymes_ded_16_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Base Imponible 5.2%</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_base_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
+
     <!-- IVA DEDUCIBLE Cuotas-->
     <!-- *********************************************** -->
-    
+
         <record id="iva_pymes_ded_cuota_total" model="account.tax.code.template">
             <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field>
             <field name="code">[37]</field>
@@ -488,19 +689,12 @@
             <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_23_16" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
+        <record id="iva_pymes_ded_23_4" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_23_18" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_23"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_23_7" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field>
             <field name="code">--</field>
@@ -513,13 +707,30 @@
             <field name="parent_id" ref="iva_pymes_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_23_4" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field>
+        <record id="iva_pymes_ded_23_10" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_23_16" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_23_18" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_23"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_23_21" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_23"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_25" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field>
@@ -527,19 +738,12 @@
             <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_25_16" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
+        <record id="iva_pymes_ded_25_4" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_25_18" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_25"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_25_7" model="account.tax.code.template">
             <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -552,13 +756,30 @@
             <field name="parent_id" ref="iva_pymes_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_25_4" model="account.tax.code.template">
-            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field>
+        <record id="iva_pymes_ded_25_10" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_25_16" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_25_18" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_25"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_25_21" model="account.tax.code.template">
+            <field name="name">Cuotas soportadas operaciones interiores bienes inversión (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_25"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES-->
         <record id="iva_pymes_ded_27" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes corrientes</field>
@@ -566,19 +787,12 @@
             <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_27_16" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
+        <record id="iva_pymes_ded_27_4" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_27_18" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_27"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_27_7" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -591,13 +805,30 @@
             <field name="parent_id" ref="iva_pymes_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_27_4" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field>
+        <record id="iva_pymes_ded_27_10" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_27_16" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_27_18" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_27"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_27_21" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_27"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_29" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes inversión</field>
@@ -605,19 +836,12 @@
             <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_29_16" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
+        <record id="iva_pymes_ded_29_4" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_29_18" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_29"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_29_7" model="account.tax.code.template">
             <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -630,13 +854,30 @@
             <field name="parent_id" ref="iva_pymes_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_29_4" model="account.tax.code.template">
-            <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field>
+        <record id="iva_pymes_ded_29_10" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_29_16" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_29_18" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_29"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_29_21" model="account.tax.code.template">
+            <field name="name">Cuotas devengadas importaciones bienes inversión (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_29"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES-->
         <record id="iva_pymes_ded_31" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes corrientes</field>
@@ -644,19 +885,12 @@
             <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_31_16" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field>
+        <record id="iva_pymes_ded_31_4" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_31_18" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes corrientes (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_31"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_31_7" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field>
             <field name="code">--</field>
@@ -669,13 +903,30 @@
             <field name="parent_id" ref="iva_pymes_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_31_4" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field>
+        <record id="iva_pymes_ded_31_10" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_31_16" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_31_18" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_31"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_31_21" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes corrientes (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_31"/>
             <field name="sign">1.0</field>
         </record>
-        
         <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN-->
         <record id="iva_pymes_ded_33" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes inversión</field>
@@ -683,19 +934,12 @@
             <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_33_16" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
+        <record id="iva_pymes_ded_33_4" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_33"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_33_18" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
-            <field name="code">--</field>
-            <field name="parent_id" ref="iva_pymes_ded_33"/>
-            <field name="sign">1.0</field>
-        </record>
-        
         <record id="iva_pymes_ded_33_7" model="account.tax.code.template">
             <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field>
             <field name="code">--</field>
@@ -708,13 +952,30 @@
             <field name="parent_id" ref="iva_pymes_ded_33"/>
             <field name="sign">1.0</field>
         </record>
-        <record id="iva_pymes_ded_33_4" model="account.tax.code.template">
-            <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field>
+        <record id="iva_pymes_ded_33_10" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (10%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+		<record id="iva_pymes_ded_33_16" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_33_18" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field>
+            <field name="code">--</field>
+            <field name="parent_id" ref="iva_pymes_ded_33"/>
+            <field name="sign">1.0</field>
+        </record>
+        <record id="iva_pymes_ded_33_21" model="account.tax.code.template">
+            <field name="name">En adquisiciones intracomunitarias bienes inversión (21%)</field>
             <field name="code">--</field>
             <field name="parent_id" ref="iva_pymes_ded_33"/>
             <field name="sign">1.0</field>
         </record>
-
         <!--Otros Códigos de Impuestos-->
         <record id="base_pymes_intra_42" model="account.tax.code.template">
             <field name="name">Entregas Intracomunitarias</field>
@@ -737,109 +998,42 @@
             <field name="sign">1.0</field>
         </record>
 
-<!-- ********************************* -->
-<!--Cuentas para IVA-->
-<!-- ********************************* -->
+        <!--Cuota Recargo de Equivalencia-->
+        <record id="iva_pymes_ded_12" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 0.5%</field>
+            <field name="code">[12]</field>
+            <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
 
-        <record id="pgc_pymes_472004" model="account.account.template">
-            <field name="code">472004</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 4%</field>
-            <field name="user_type" ref="tax"/>
+        <record id="iva_pymes_ded_15" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 1%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
+            <field name="sign">1.0</field>
         </record>
-        
-        <record id="pgc_pymes_472007" model="account.account.template">
-            <field name="code">472007</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 7%</field>
-            <field name="user_type" ref="tax"/>
+
+        <record id="iva_pymes_ded_15_14" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 1.4%</field>
+            <field name="code">[15]</field>
+            <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
+            <field name="sign">1.0</field>
         </record>
-        
-        <record id="pgc_pymes_472008" model="account.account.template">
-            <field name="code">472008</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 8%</field>
-            <field name="user_type" ref="tax"/>
+
+        <record id="iva_pymes_ded_18" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 4%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
+            <field name="sign">1.0</field>
         </record>
-        
-        <record id="pgc_pymes_472016" model="account.account.template">
-            <field name="code">472016</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 16%</field>
-            <field name="user_type" ref="tax"/>
+
+        <record id="iva_pymes_ded_18_52" model="account.tax.code.template">
+            <field name="name">Recargo Equivalencia Ded. Cuota 5.2%</field>
+            <field name="code">[18]</field>
+            <field name="parent_id" ref="iva_pymes_ded_cuota_total"/>
+            <field name="sign">1.0</field>
         </record>
-        
-        <record id="pgc_pymes_472018" model="account.account.template">
-            <field name="code">472018</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_472"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA soportado 18%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_pymes_477004" model="account.account.template">
-            <field name="code">477004</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 4%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_pymes_477007" model="account.account.template">
-            <field name="code">477007</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 7%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        <record id="pgc_pymes_477008" model="account.account.template">
-            <field name="code">477008</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 8%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_pymes_477016" model="account.account.template">
-            <field name="code">477016</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 16%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_pymes_477018" model="account.account.template">
-            <field name="code">477018</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_477"/>
-            <field name="type">other</field>
-            <field name="name">Hacienda Pública. IVA repercutido 18%</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        <record id="pgc_pymes_475001" model="account.account.template">
-            <field name="code">475001</field>
-            <field name="reconcile" eval="True"/>
-            <field name="parent_id" ref="pgc_pymes_4750"/>
-            <field name="type">payable</field>
-            <field name="name">Hacienda acreedora IVA</field>
-            <field name="user_type" ref="tax"/>
-        </record>
-        
-        
+
 <!-- ********************************* -->
 <!-- Plantillas de Impuestos IVA       -->
 <!-- ********************************* -->
@@ -851,8 +1045,8 @@
             <field name="name">4% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472004"/>
-            <field name="account_paid_id" ref="pgc_pymes_472004"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_22_4"/>
             <field name="tax_code_id" ref="iva_pymes_ded_23_4"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_22_4"/>
@@ -863,14 +1057,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_sop_4_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">4% IVA Soportado (bienes de inversión)</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472004"/>
-            <field name="account_paid_id" ref="pgc_pymes_472004"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_24_4"/>
             <field name="tax_code_id" ref="iva_pymes_ded_25_4"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_24_4"/>
@@ -881,14 +1075,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_sop_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">7% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472007"/>
-            <field name="account_paid_id" ref="pgc_pymes_472007"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_22_7"/>
             <field name="tax_code_id" ref="iva_pymes_ded_23_7"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_22_7"/>
@@ -899,14 +1093,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_sop_7_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">7% IVA Soportado (bienes de inversión)</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472007"/>
-            <field name="account_paid_id" ref="pgc_pymes_472007"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_24_7"/>
             <field name="tax_code_id" ref="iva_pymes_ded_25_7"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_24_7"/>
@@ -917,14 +1111,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_sop_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">8% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472008"/>
-            <field name="account_paid_id" ref="pgc_pymes_472008"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_22_8"/>
             <field name="tax_code_id" ref="iva_pymes_ded_23_8"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_22_8"/>
@@ -935,14 +1129,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_sop_8_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">8% IVA Soportado (bienes de inversión)</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472008"/>
-            <field name="account_paid_id" ref="pgc_pymes_472008"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_24_8"/>
             <field name="tax_code_id" ref="iva_pymes_ded_25_8"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_24_8"/>
@@ -953,14 +1147,50 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+		<record id="iva_pymes_sop_10" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">10% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_22_10"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_23_10"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_22_10"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_23_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_sop_10_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">10% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_24_10"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_25_10"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_24_10"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_25_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <record id="iva_pymes_sop_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">16% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472016"/>
-            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_22_16"/>
             <field name="tax_code_id" ref="iva_pymes_ded_23_16"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_22_16"/>
@@ -971,14 +1201,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_sop_16_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">16% IVA Soportado (bienes de inversión)</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472016"/>
-            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_24_16"/>
             <field name="tax_code_id" ref="iva_pymes_ded_25_16"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_24_16"/>
@@ -989,14 +1219,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_sop_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">18% IVA Soportado (operaciones corrientes)</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472018"/>
-            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_22_18"/>
             <field name="tax_code_id" ref="iva_pymes_ded_23_18"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_22_18"/>
@@ -1006,15 +1236,16 @@
             <field eval="-1.0" name="ref_tax_sign"/>
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
+            <field eval="0" name="sequence"/>
         </record>
-        
+
         <record id="iva_pymes_sop_18_inv" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">18% IVA Soportado (bienes de inversión)</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472018"/>
-            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_24_18"/>
             <field name="tax_code_id" ref="iva_pymes_ded_25_18"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_24_18"/>
@@ -1025,7 +1256,44 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+ 		<record id="iva_pymes_sop_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">21% IVA Soportado (operaciones corrientes)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_22_21"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_23_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_22_21"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_23_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+            <field eval="0" name="sequence"/>
+        </record>
+
+        <record id="iva_pymes_sop_21_inv" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">21% IVA Soportado (bienes de inversión)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_24_21"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_25_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_24_21"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_25_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <!-- Plantillas para Extracomunitario-->
         <!-- IVA compras -->
         <record id="iva_pymes_X0_compras_bc" model="account.tax.template">
@@ -1056,15 +1324,15 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_X4_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 4% Importaciones bienes corrientes</field>
             <field name="description">IVA 4% Importaciones bienes corrientes</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472004"/>
-            <field name="account_paid_id" ref="pgc_pymes_472004"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_26_4"/>
             <field name="tax_code_id" ref="iva_pymes_ded_27_4"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_26_4"/>
@@ -1081,8 +1349,8 @@
             <field name="description">IVA 4% Importaciones bienes de inversión</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472004"/>
-            <field name="account_paid_id" ref="pgc_pymes_472004"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_28_4"/>
             <field name="tax_code_id" ref="iva_pymes_ded_29_4"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_28_4"/>
@@ -1093,15 +1361,15 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-         
+
         <record id="iva_pymes_X7_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 7% Importaciones bienes corrientes</field>
             <field name="description">IVA 7% Importaciones bienes corrientes</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472007"/>
-            <field name="account_paid_id" ref="pgc_pymes_472007"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_26_7"/>
             <field name="tax_code_id" ref="iva_pymes_ded_27_7"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_26_7"/>
@@ -1118,8 +1386,8 @@
             <field name="description">IVA 7% Importaciones bienes de inversión</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472007"/>
-            <field name="account_paid_id" ref="pgc_pymes_472007"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_28_7"/>
             <field name="tax_code_id" ref="iva_pymes_ded_29_7"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_28_7"/>
@@ -1130,15 +1398,15 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_X8_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 8% Importaciones bienes corrientes</field>
             <field name="description">IVA 8% Importaciones bienes corrientes</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472008"/>
-            <field name="account_paid_id" ref="pgc_pymes_472008"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_26_8"/>
             <field name="tax_code_id" ref="iva_pymes_ded_27_8"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_26_8"/>
@@ -1155,8 +1423,8 @@
             <field name="description">IVA 8% Importaciones bienes de inversión</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472008"/>
-            <field name="account_paid_id" ref="pgc_pymes_472008"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_28_8"/>
             <field name="tax_code_id" ref="iva_pymes_ded_29_8"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_28_8"/>
@@ -1167,15 +1435,52 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+        <record id="iva_pymes_X10_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 10% Importaciones bienes corrientes</field>
+            <field name="description">IVA 10% Importaciones bienes corrientes</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_26_10"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_27_10"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_26_10"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_27_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_X10_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 10% Importaciones bienes de inversión</field>
+            <field name="description">IVA 10% Importaciones bienes de inversión</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_28_10"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_29_10"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_28_10"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_29_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <record id="iva_pymes_X16_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 16% Importaciones bienes corrientes</field>
             <field name="description">IVA 16% Importaciones bienes corrientes</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472016"/>
-            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_26_16"/>
             <field name="tax_code_id" ref="iva_pymes_ded_27_16"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_26_16"/>
@@ -1192,8 +1497,8 @@
             <field name="description">IVA 16% Importaciones bienes de inversión</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472016"/>
-            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_28_16"/>
             <field name="tax_code_id" ref="iva_pymes_ded_29_16"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_28_16"/>
@@ -1204,15 +1509,15 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_X18_compras_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18% Importaciones bienes corrientes</field>
             <field name="description">IVA 18% Importaciones bienes corrientes</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472018"/>
-            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_26_18"/>
             <field name="tax_code_id" ref="iva_pymes_ded_27_18"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_26_18"/>
@@ -1229,8 +1534,8 @@
             <field name="description">IVA 18% Importaciones bienes de inversión</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472018"/>
-            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_28_18"/>
             <field name="tax_code_id" ref="iva_pymes_ded_29_18"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_28_18"/>
@@ -1241,7 +1546,42 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+        <record id="iva_pymes_X21_compras_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Importaciones bienes corrientes</field>
+            <field name="description">IVA 21% Importaciones bienes corrientes</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_26_21"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_27_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_26_21"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_27_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_X21_compras_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Importaciones bienes de inversión</field>
+            <field name="description">IVA 21% Importaciones bienes de inversión</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_28_21"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_29_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_28_21"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_29_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
 
         <!-- IVA EXPORTACIONES (VENTAS )-->
         <record id="iva_pymes_X0" model="account.tax.template">
@@ -1255,7 +1595,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
          <!-- Inversión del sujeto pasivo -->
         <record id="iva_pymes_ISP_compras_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -1290,16 +1630,16 @@
             <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
             <field name="amount" eval="-0.16"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_477016"/>
-            <field name="account_paid_id" ref="pgc_pymes_477016"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_07"/>
             <field name="tax_code_id" ref="iva_pymes_dev_09"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_07"/>
             <field name="ref_tax_code_id" ref="iva_pymes_dev_09"/>
             <field name="tax_sign" eval="-1.0"/>
-            <field name="base_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
         <record id="iva_pymes_ISP_compras_16_3" model="account.tax.template">
@@ -1308,8 +1648,8 @@
             <field name="parent_id" ref="iva_pymes_ISP_compras_16"/>
             <field name="amount" eval="0.16"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472016"/>
-            <field name="account_paid_id" ref="pgc_pymes_472016"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_22_16"/>
             <field name="tax_code_id" ref="iva_pymes_ded_23_16"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_22_16"/>
@@ -1320,7 +1660,7 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="iva_pymes_ISP_compras_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18% Inversión del sujeto pasivo</field>
@@ -1354,16 +1694,16 @@
             <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
             <field name="amount" eval="-0.18"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_477018"/>
-            <field name="account_paid_id" ref="pgc_pymes_477018"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_07_18"/>
             <field name="tax_code_id" ref="iva_pymes_dev_09_18"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/>
             <field name="ref_tax_code_id" ref="iva_pymes_dev_09_18"/>
             <field name="tax_sign" eval="-1.0"/>
-            <field name="base_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
             <field name="ref_tax_sign" eval="1.0"/>
-            <field name="ref_base_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
         <record id="iva_pymes_ISP_compras_18_3" model="account.tax.template">
@@ -1372,8 +1712,8 @@
             <field name="parent_id" ref="iva_pymes_ISP_compras_18"/>
             <field name="amount" eval="0.18"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_472018"/>
-            <field name="account_paid_id" ref="pgc_pymes_472018"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_22_18"/>
             <field name="tax_code_id" ref="iva_pymes_ded_23_18"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_22_18"/>
@@ -1384,15 +1724,79 @@
             <field name="ref_base_sign" eval="-1.0"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+<record id="iva_pymes_ISP_compras_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo</field>
+            <field name="description">IVA 21% Inversión del sujeto pasivo</field>
+            <field name="amount" eval="1.00"/>
+            <field name="type">percent</field>
+            <field name="child_depend" eval="1"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_ISP_compras_21_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (1)</field>
+            <field name="parent_id" ref="iva_pymes_ISP_compras_21"/>
+            <field name="amount" eval="0.00"/>
+            <field name="type">percent</field>
+            <field name="base_code_id" ref="base_pymes_extra_44"/>
+            <field name="ref_base_code_id" ref="base_pymes_extra_44"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_ISP_compras_21_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (2)</field>
+            <field name="parent_id" ref="iva_pymes_ISP_compras_21"/>
+            <field name="amount" eval="-0.21"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_07_21"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_09_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_07_21"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_09_21"/>
+            <field name="tax_sign" eval="-1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_ISP_compras_21_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Inversión del sujeto pasivo (3)</field>
+            <field name="parent_id" ref="iva_pymes_ISP_compras_21"/>
+            <field name="amount" eval="0.21"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_22_21"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_23_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_22_21"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_23_21"/>
+            <field name="tax_sign" eval="1.0"/>
+            <field name="base_sign" eval="1.0"/>
+            <field name="ref_tax_sign" eval="-1.0"/>
+            <field name="ref_base_sign" eval="-1.0"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
         <!-- IVA REPERCUTIDO-->
         <record id="iva_pymes_rep_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 4%</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_477004"/>
-            <field name="account_paid_id" ref="pgc_pymes_477004"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_01"/>
             <field name="tax_code_id" ref="iva_pymes_dev_03"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_01"/>
@@ -1403,14 +1807,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="iva_pymes_rep_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 7%</field>
             <field eval="0.07" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_477007"/>
-            <field name="account_paid_id" ref="pgc_pymes_477007"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_04"/>
             <field name="tax_code_id" ref="iva_pymes_dev_06"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_04"/>
@@ -1421,14 +1825,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="iva_pymes_rep_8" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 8%</field>
             <field eval="0.08" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_477008"/>
-            <field name="account_paid_id" ref="pgc_pymes_477008"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_04_8"/>
             <field name="tax_code_id" ref="iva_pymes_dev_06_8"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_04_8"/>
@@ -1439,14 +1843,32 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
+        <record id="iva_pymes_rep_10" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 10%</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_04_10"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_06_10"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_04_10"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_06_10"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
         <record id="iva_pymes_rep_16" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 16%</field>
             <field eval="0.16" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_477016"/>
-            <field name="account_paid_id" ref="pgc_pymes_477016"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_07"/>
             <field name="tax_code_id" ref="iva_pymes_dev_09"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_07"/>
@@ -1457,14 +1879,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="iva_pymes_rep_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">IVA 18%</field>
             <field eval="0.18" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_477018"/>
-            <field name="account_paid_id" ref="pgc_pymes_477018"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_07_18"/>
             <field name="tax_code_id" ref="iva_pymes_dev_09_18"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/>
@@ -1474,17 +1896,36 @@
             <field eval="-1.0" name="ref_tax_sign"/>
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
+            <field eval="0" name="sequence"/>
         </record>
-        
-        
+
+		<record id="iva_pymes_rep_21" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21%</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_07_21"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_09_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_07_21"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_09_21"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+            <field eval="0" name="sequence"/>
+        </record>
+
         <!-- Plantillas para recargo de equivalencia-->
         <record id="re_pymes_05" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">0.50% Recargo Equivalencia</field>
+            <field name="name">0.50% Recargo Equivalencia Ventas</field>
             <field eval="0.005" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_475001"/>
-            <field name="account_paid_id" ref="pgc_pymes_475001"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_10"/>
             <field name="tax_code_id" ref="iva_pymes_dev_12"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_10"/>
@@ -1495,14 +1936,14 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="re_pymes_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">1% Recargo Equivalencia</field>
+            <field name="name">1% Recargo Equivalencia Ventas</field>
             <field eval="0.01" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_475001"/>
-            <field name="account_paid_id" ref="pgc_pymes_475001"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_13"/>
             <field name="tax_code_id" ref="iva_pymes_dev_15"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_13"/>
@@ -1513,14 +1954,32 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
+        <record id="re_pymes_14" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">1.4% Recargo Equivalencia Ventas</field>
+            <field eval="0.014" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_13_14"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_15_14"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_13_14"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_15_14"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
         <record id="re_pymes_4" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">4% Recargo Equivalencia</field>
+            <field name="name">4% Recargo Equivalencia Ventas</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_collected_id" ref="pgc_pymes_475001"/>
-            <field name="account_paid_id" ref="pgc_pymes_475001"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_16"/>
             <field name="tax_code_id" ref="iva_pymes_dev_18"/>
             <field name="ref_base_code_id" ref="iva_pymes_dev_16"/>
@@ -1531,10 +1990,117 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
-        
+
+        <record id="re_pymes_52" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">5.2% Recargo Equivalencia Ventas</field>
+            <field eval="0.052" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_16_52"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_18_52"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_16_52"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_18_52"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+        <record id="re_pymes_buy_05" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">0.50% Recargo Equivalencia Compras</field>
+            <field eval="0.005" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_10"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_12"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_10"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_12"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_pymes_buy_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">1% Recargo Equivalencia Compras</field>
+            <field eval="0.01" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_13"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_15"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_13"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_15"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_pymes_buy_14" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">1.4% Recargo Equivalencia Compras</field>
+            <field eval="0.014" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_13_14"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_15_14"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_13_14"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_15_14"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_pymes_buy_4" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">4% Recargo Equivalencia Compras</field>
+            <field eval="0.04" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_16"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_18"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_16"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_18"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="re_pymes_buy_52" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">5.2% Recargo Equivalencia Compras</field>
+            <field eval="0.052" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_16_52"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_18_52"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_16_52"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_18_52"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
 <!-- OPERACIONES INTRACOMUNITARIAS -->
-        
+
         <!-- VENTAS -->
         <record id="iva_pymes_IO" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -1548,365 +2114,9 @@
             <field eval="-1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
-        
+
+
         <!-- COMPRAS -->
-        <record id="iva_pymes_IC_compras_16_bc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
-            <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_16_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472016"/>
-            <field name="account_collected_id" ref="pgc_pymes_472016"/>
-            <field name="base_code_id" ref="iva_pymes_ded_30_16"/>
-            <field name="tax_code_id" ref="iva_pymes_ded_31_16"/>
-            <field name="ref_base_code_id" ref="iva_pymes_ded_30_16"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_16"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_16_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477016"/>
-            <field name="account_collected_id" ref="pgc_pymes_477016"/>
-            <field name="base_code_id" ref="iva_pymes_dev_19"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        
-        <record id="iva_pymes_IC_compras_18_bc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
-            <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_18_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472018"/>
-            <field name="account_collected_id" ref="pgc_pymes_472018"/>
-            <field name="base_code_id" ref="iva_pymes_ded_30_18"/>
-            <field name="tax_code_id" ref="iva_pymes_ded_31_18"/>
-            <field name="ref_base_code_id" ref="iva_pymes_ded_30_18"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_18"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_18_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477018"/>
-            <field name="account_collected_id" ref="pgc_pymes_477018"/>
-            <field name="base_code_id" ref="iva_pymes_dev_19"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="vat_IO_buy_21b"/>
-            <field name="name">Biens Déductibles 21% (3)</field>
-            <field eval="0.00" name="amount"/>
-            <field name="type">percent</field>
-            <field name="ref_base_code_id" ref="vat_code_a86"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record-->
-<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
-
-        <record id="iva_pymes_IC_compras_16_bi" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
-            <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_16_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472016"/>
-            <field name="account_collected_id" ref="pgc_pymes_472016"/>
-            <field name="base_code_id" ref="iva_pymes_ded_32_16"/>
-            <field name="tax_code_id" ref="iva_pymes_ded_33_16"/>
-            <field name="ref_base_code_id" ref="iva_pymes_ded_32_16"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_16"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_16_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
-            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.16" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477016"/>
-            <field name="account_collected_id" ref="pgc_pymes_477016"/>
-            <field name="base_code_id" ref="iva_pymes_dev_19"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        
-        <record id="iva_pymes_IC_compras_18_bi" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
-            <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_18_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472018"/>
-            <field name="account_collected_id" ref="pgc_pymes_472018"/>
-            <field name="base_code_id" ref="iva_pymes_ded_32_18"/>
-            <field name="tax_code_id" ref="iva_pymes_ded_33_18"/>
-            <field name="ref_base_code_id" ref="iva_pymes_ded_32_18"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_18"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_18_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
-            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.18" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477018"/>
-            <field name="account_collected_id" ref="pgc_pymes_477018"/>
-            <field name="base_code_id" ref="iva_pymes_dev_19"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-        <record id="iva_pymes_IC_compras_7_bc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
-            <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_7_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472007"/>
-            <field name="account_collected_id" ref="pgc_pymes_472007"/>
-            <field name="base_code_id" ref="iva_pymes_ded_30_7"/>
-            <field name="tax_code_id" ref="iva_pymes_ded_31_7"/>
-            <field name="ref_base_code_id" ref="iva_pymes_ded_30_7"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_7"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_7_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477007"/>
-            <field name="account_collected_id" ref="pgc_pymes_477007"/>
-            <field name="base_code_id" ref="iva_pymes_dev_19"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-        <record id="iva_pymes_IC_compras_7_bi" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
-            <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_7_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472007"/>
-            <field name="account_collected_id" ref="pgc_pymes_472007"/>
-            <field name="base_code_id" ref="iva_pymes_ded_32_7"/>
-            <field name="tax_code_id" ref="iva_pymes_ded_33_7"/>
-            <field name="ref_base_code_id" ref="iva_pymes_ded_32_7"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_7"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_7_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
-            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.07" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477007"/>
-            <field name="account_collected_id" ref="pgc_pymes_477007"/>
-            <field name="base_code_id" ref="iva_pymes_dev_19"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        
-        <record id="iva_pymes_IC_compras_8_bc" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
-            <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_8_bc_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
-            <field eval="0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472008"/>
-            <field name="account_collected_id" ref="pgc_pymes_472008"/>
-            <field name="base_code_id" ref="iva_pymes_ded_30_8"/>
-            <field name="tax_code_id" ref="iva_pymes_ded_31_8"/>
-            <field name="ref_base_code_id" ref="iva_pymes_ded_30_8"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_8"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_8_bc_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
-            <field eval="-0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477008"/>
-            <field name="account_collected_id" ref="pgc_pymes_477008"/>
-            <field name="base_code_id" ref="iva_pymes_dev_19"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-
-        <record id="iva_pymes_IC_compras_8_bi" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
-            <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="1" name="child_depend"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_8_bi_1" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
-            <field eval="0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472008"/>
-            <field name="account_collected_id" ref="pgc_pymes_472008"/>
-            <field name="base_code_id" ref="iva_pymes_ded_32_8"/>
-            <field name="tax_code_id" ref="iva_pymes_ded_33_8"/>
-            <field name="ref_base_code_id" ref="iva_pymes_ded_32_8"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_8"/>
-            <field eval="-1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="iva_pymes_IC_compras_8_bi_2" model="account.tax.template">
-            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
-            <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
-            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
-            <field eval="-0.08" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477008"/>
-            <field name="account_collected_id" ref="pgc_pymes_477008"/>
-            <field name="base_code_id" ref="iva_pymes_dev_19"/>
-            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="-1.0" name="tax_sign"/>
-            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
-            <field eval="-1.0" name="ref_base_sign"/>
-            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
-            <field eval="1.0" name="ref_tax_sign"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
 
         <record id="iva_pymes_IC_compras_4_bc" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -1923,8 +2133,8 @@
             <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472004"/>
-            <field name="account_collected_id" ref="pgc_pymes_472004"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_30_4"/>
             <field name="tax_code_id" ref="iva_pymes_ded_31_4"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_30_4"/>
@@ -1939,8 +2149,8 @@
             <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field>
             <field eval="-0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477004"/>
-            <field name="account_collected_id" ref="pgc_pymes_477004"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_19"/>
             <field name="tax_code_id" ref="iva_pymes_dev_20"/>
             <field eval="-1.0" name="tax_sign"/>
@@ -1966,8 +2176,8 @@
             <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field>
             <field eval="0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_472004"/>
-            <field name="account_collected_id" ref="pgc_pymes_472004"/>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
             <field name="base_code_id" ref="iva_pymes_ded_32_4"/>
             <field name="tax_code_id" ref="iva_pymes_ded_33_4"/>
             <field name="ref_base_code_id" ref="iva_pymes_ded_32_4"/>
@@ -1982,8 +2192,8 @@
             <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field>
             <field eval="-0.04" name="amount"/>
             <field name="type">percent</field>
-            <field name="account_paid_id" ref="pgc_pymes_477004"/>
-            <field name="account_collected_id" ref="pgc_pymes_477004"/>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
             <field name="base_code_id" ref="iva_pymes_dev_19"/>
             <field name="tax_code_id" ref="iva_pymes_dev_20"/>
             <field eval="-1.0" name="tax_sign"/>
@@ -1993,7 +2203,539 @@
             <field eval="1.0" name="ref_tax_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+        <record id="iva_pymes_IC_compras_7_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_7_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_7"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_7"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_7"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_7"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_7_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_7_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_7_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_7"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_7"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_7"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_7"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_7_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/>
+            <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.07" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_8_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_8_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_8"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_8"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_8"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_8_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_8_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_8_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_8"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_8"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_8"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_8_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/>
+            <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.08" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_10_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 10% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_10_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_10_bc"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_10"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_10"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_10"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_8"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_10_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_10_bc"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_10_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 10% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_10_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_10_bi"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_10"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_10"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_10"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_10"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_10_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_10_bi"/>
+            <field name="name">IVA 10% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.10" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_16_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_16_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_16"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_16"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_16"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_16"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_16_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_16_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_16_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_16"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_16"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_16"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_16"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_16_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/>
+            <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.16" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+        <record id="iva_pymes_IC_compras_18_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_18_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_18"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_18"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_18"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_18"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_18_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <!--record id="vat_IO_buy_21b_3" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="vat_IO_buy_21b"/>
+            <field name="name">Biens Déductibles 21% (3)</field>
+            <field eval="0.00" name="amount"/>
+            <field name="type">percent</field>
+            <field name="ref_base_code_id" ref="vat_code_a86"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record-->
+<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????-->
+
+		<record id="iva_pymes_IC_compras_18_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_18_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_18"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_18"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_18"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_18"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_18_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/>
+            <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.18" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+
+		<record id="iva_pymes_IC_compras_21_bc" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes</field>
+            <field name="description">IVA 21% Intracomunitario. Bienes corrientes</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_21_bc_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_21_bc"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes (1)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_30_21"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_31_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_30_21"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_31_21"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_21_bc_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_21_bc"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes corrientes (2)</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <!--ATENCIÓN AQUÍ CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD-->
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
+		<record id="iva_pymes_IC_compras_21_bi" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión</field>
+            <field name="description">IVA 21% Intracomunitario. Bienes de inversión</field>
+            <field eval="1.00" name="amount"/>
+            <field name="type">percent</field>
+            <field eval="1" name="child_depend"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_21_bi_1" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_21_bi"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión (1)</field>
+            <field eval="0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_472000"/>
+            <field name="account_collected_id" ref="pgc_pymes_472000"/>
+            <field name="base_code_id" ref="iva_pymes_ded_32_21"/>
+            <field name="tax_code_id" ref="iva_pymes_ded_33_21"/>
+            <field name="ref_base_code_id" ref="iva_pymes_ded_32_21"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_ded_33_21"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+        <record id="iva_pymes_IC_compras_21_bi_2" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="parent_id" ref="iva_pymes_IC_compras_21_bi"/>
+            <field name="name">IVA 21% Intracomunitario. Bienes de inversión (2)</field>
+            <field eval="-0.21" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_paid_id" ref="pgc_pymes_477000"/>
+            <field name="account_collected_id" ref="pgc_pymes_477000"/>
+            <field name="base_code_id" ref="iva_pymes_dev_19"/>
+            <field name="tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="-1.0" name="tax_sign"/>
+            <field name="ref_base_code_id" ref="iva_pymes_dev_19"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/>
+            <field eval="1.0" name="ref_tax_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <!-- RETENCIONES DE IRPF -->
         <!--
         - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR.
@@ -2001,9 +2743,9 @@
         - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad)
         - Rendimientos de actividades agrícolas, ganaderas, forestales: 2%
         - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.-->
-        
+
         <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores -->
-        
+
         <!--Base imponible-->
         <record id="irpf_pymes_base" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible</field>
@@ -2011,56 +2753,70 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-        
+
         <record id="irpf_pymes_base_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field>
             <field name="code">B.IRPF1</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_base_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field>
             <field name="code">B.IRPF2</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_base_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field>
             <field name="code">B.IRPF7</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_pymes_base_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 9%</field>
+            <field name="code">B.IRPF9</field>
+            <field name="parent_id" ref="irpf_pymes_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_pymes_base_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field>
             <field name="code">B.IRPF15</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_base_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field>
             <field name="code">B.IRPF18</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_base_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field>
             <field name="code">B.IRPF19</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_pymes_base_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Base Imponible 20%</field>
+            <field name="code">B.IRPF20</field>
+            <field name="parent_id" ref="irpf_pymes_base"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_pymes_base_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field>
             <field name="code">B.IRPF21</field>
             <field name="parent_id" ref="irpf_pymes_base"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <!--Cuotas-->
         <record id="irpf_pymes_cuota_total" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Total Cuota</field>
@@ -2068,56 +2824,70 @@
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 1%</field>
             <field name="code">IRPF1</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 2%</field>
             <field name="code">IRPF2</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 7%</field>
             <field name="code">IRPF7</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_pymes_cuota_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 9%</field>
+            <field name="code">IRPF9</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_pymes_cuota_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 15%</field>
             <field name="code">IRPF15</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 18%</field>
             <field name="code">IRPF18</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 19%</field>
             <field name="code">IRPF19</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_pymes_cuota_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones practicadas Cuota 20%</field>
+            <field name="code">IRPF20</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_pymes_cuota_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones practicadas Cuota 21%</field>
             <field name="code">IRPF21</field>
             <field name="parent_id" ref="irpf_pymes_cuota_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <!--Cuentas para Retenciones-->
         <record id="pgc_pymes_475101" model="account.account.template">
             <field name="code">475101</field>
@@ -2127,7 +2897,7 @@
             <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <record id="pgc_pymes_475102" model="account.account.template">
             <field name="code">475102</field>
             <field name="reconcile" eval="True"/>
@@ -2136,7 +2906,7 @@
             <field name="name">Hacienda Pública. Retenciones act. agrícolas, ganaderas, forestales 2%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <record id="pgc_pymes_475107" model="account.account.template">
             <field name="code">475107</field>
             <field name="reconcile" eval="True"/>
@@ -2145,7 +2915,16 @@
             <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
+        <record id="pgc_pymes_475109" model="account.account.template">
+            <field name="code">475109</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones act. profesionales 9%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
         <record id="pgc_pymes_475115" model="account.account.template">
             <field name="code">475115</field>
             <field name="reconcile" eval="True"/>
@@ -2154,7 +2933,7 @@
             <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <record id="pgc_pymes_475118" model="account.account.template">
             <field name="code">475118</field>
             <field name="reconcile" eval="True"/>
@@ -2163,7 +2942,7 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <record id="pgc_pymes_475119" model="account.account.template">
             <field name="code">475119</field>
             <field name="reconcile" eval="True"/>
@@ -2172,7 +2951,16 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
+        <record id="pgc_pymes_475120" model="account.account.template">
+            <field name="code">475120</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_4751"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 20%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
         <record id="pgc_pymes_475121" model="account.account.template">
             <field name="code">475121</field>
             <field name="reconcile" eval="True"/>
@@ -2181,7 +2969,7 @@
             <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <!-- Plantillas de retenciones-->
         <record id="irpf_pymes_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -2200,7 +2988,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="irpf_pymes_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 2%</field>
@@ -2218,7 +3006,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="irpf_pymes_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 7%</field>
@@ -2236,7 +3024,25 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
+        <record id="irpf_pymes_9" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones IRPF 9%</field>
+            <field eval="-0.09" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_475109"/>
+            <field name="account_paid_id" ref="pgc_pymes_475109"/>
+            <field name="base_code_id" ref="irpf_pymes_base_9"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_9"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_9"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_9"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <record id="irpf_pymes_15" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 15%</field>
@@ -2254,7 +3060,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <record id="irpf_pymes_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 18%</field>
@@ -2272,7 +3078,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-                
+
         <record id="irpf_pymes_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 19%</field>
@@ -2291,6 +3097,24 @@
             <field name="type_tax_use">purchase</field>
         </record>
 
+        <record id="irpf_pymes_20" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones IRPF 20%</field>
+            <field eval="-0.20" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_475120"/>
+            <field name="account_paid_id" ref="pgc_pymes_475120"/>
+            <field name="base_code_id" ref="irpf_pymes_base_20"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_20"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_20"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_20"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">purchase</field>
+        </record>
+
         <record id="irpf_pymes_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones IRPF 21%</field>
@@ -2308,9 +3132,9 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">purchase</field>
         </record>
-        
+
         <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes -->
-        
+
         <!--Base imponible-->
         <record id="irpf_pymes_base_sale" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible</field>
@@ -2318,56 +3142,70 @@
             <field name="sign">1.0</field>
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
         </record>
-        
+
         <record id="irpf_pymes_base_sale_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field>
             <field name="code">B.IRPF1 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_base_sale_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field>
             <field name="code">B.IRPF2 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_base_sale_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field>
             <field name="code">B.IRPF7 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_pymes_base_sale_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 9%</field>
+            <field name="code">B.IRPF9 AC</field>
+            <field name="parent_id" ref="irpf_pymes_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_pymes_base_sale_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field>
             <field name="code">B.IRPF15 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_base_sale_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field>
             <field name="code">B.IRPF18 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_base_sale_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field>
             <field name="code">B.IRPF19 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_pymes_base_sale_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Base Imponible 20%</field>
+            <field name="code">B.IRPF20 AC</field>
+            <field name="parent_id" ref="irpf_pymes_base_sale"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_pymes_base_sale_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field>
             <field name="code">B.IRPF21 AC</field>
             <field name="parent_id" ref="irpf_pymes_base_sale"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <!--Cuotas-->
         <record id="irpf_pymes_cuota_sale_total" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Total Cuota</field>
@@ -2375,56 +3213,70 @@
             <field name="parent_id" ref="vat_code_chart_pymes_root"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_sale_1" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 1%</field>
             <field name="code">IRPF1 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_sale_2" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 2%</field>
             <field name="code">IRPF2 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_sale_7" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 7%</field>
             <field name="code">IRPF7 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_pymes_cuota_sale_9" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 9%</field>
+            <field name="code">IRPF9 AC</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_pymes_cuota_sale_15" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 15%</field>
             <field name="code">IRPF15 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_sale_18" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 18%</field>
             <field name="code">IRPF18 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <record id="irpf_pymes_cuota_sale_19" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 19%</field>
             <field name="code">IRPF19 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
+        <record id="irpf_pymes_cuota_sale_20" model="account.tax.code.template">
+            <field name="name">IRPF Retenciones a cuenta Cuota 20%</field>
+            <field name="code">IRPF20 AC</field>
+            <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
+            <field name="sign">1.0</field>
+        </record>
+
         <record id="irpf_pymes_cuota_sale_21" model="account.tax.code.template">
             <field name="name">IRPF Retenciones a cuenta Cuota 21%</field>
             <field name="code">IRPF21 AC</field>
             <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/>
             <field name="sign">1.0</field>
         </record>
-        
+
         <!--Cuentas para Retenciones-->
         <record id="pgc_pymes_473001" model="account.account.template">
             <field name="code">473001</field>
@@ -2434,7 +3286,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <record id="pgc_pymes_473002" model="account.account.template">
             <field name="code">473002</field>
             <field name="reconcile" eval="True"/>
@@ -2443,7 +3295,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta act. agrícolas, ganaderas, forestales 2%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <record id="pgc_pymes_473007" model="account.account.template">
             <field name="code">473007</field>
             <field name="reconcile" eval="True"/>
@@ -2452,7 +3304,16 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
+        <record id="pgc_pymes_473009" model="account.account.template">
+            <field name="code">473009</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 9%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
         <record id="pgc_pymes_473015" model="account.account.template">
             <field name="code">473015</field>
             <field name="reconcile" eval="True"/>
@@ -2461,7 +3322,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <record id="pgc_pymes_473018" model="account.account.template">
             <field name="code">473018</field>
             <field name="reconcile" eval="True"/>
@@ -2470,7 +3331,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <record id="pgc_pymes_473019" model="account.account.template">
             <field name="code">473019</field>
             <field name="reconcile" eval="True"/>
@@ -2479,7 +3340,16 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
+        <record id="pgc_pymes_473020" model="account.account.template">
+            <field name="code">473020</field>
+            <field name="reconcile" eval="True"/>
+            <field name="parent_id" ref="pgc_pymes_473"/>
+            <field name="type">other</field>
+            <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 20%</field>
+            <field name="user_type" ref="tax"/>
+        </record>
+
         <record id="pgc_pymes_473021" model="account.account.template">
             <field name="code">473021</field>
             <field name="reconcile" eval="True"/>
@@ -2488,7 +3358,7 @@
             <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field>
             <field name="user_type" ref="tax"/>
         </record>
-        
+
         <!-- Plantillas de retenciones-->
         <record id="irpf_pymes_sale_1" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
@@ -2507,7 +3377,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="irpf_pymes_sale_2" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 2%</field>
@@ -2525,7 +3395,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="irpf_pymes_sale_7" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 7%</field>
@@ -2543,7 +3413,25 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
+        <record id="irpf_pymes_sale_9" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones a cuenta IRPF 9%</field>
+            <field eval="-0.09" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_473009"/>
+            <field name="account_paid_id" ref="pgc_pymes_473009"/>
+            <field name="base_code_id" ref="irpf_pymes_base_sale_9"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_sale_9"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_sale_9"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_9"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
         <record id="irpf_pymes_sale_15" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 15%</field>
@@ -2561,7 +3449,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="irpf_pymes_sale_18" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 18%</field>
@@ -2579,7 +3467,7 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
         <record id="irpf_pymes_sale_19" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 19%</field>
@@ -2597,7 +3485,25 @@
             <field eval="-1.0" name="ref_base_sign"/>
             <field name="type_tax_use">sale</field>
         </record>
-        
+
+        <record id="irpf_pymes_sale_20" model="account.tax.template">
+            <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
+            <field name="name">Retenciones a cuenta IRPF 20%</field>
+            <field eval="-0.20" name="amount"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="pgc_pymes_473020"/>
+            <field name="account_paid_id" ref="pgc_pymes_473020"/>
+            <field name="base_code_id" ref="irpf_pymes_base_sale_20"/>
+            <field name="tax_code_id" ref="irpf_pymes_cuota_sale_20"/>
+            <field name="ref_base_code_id" ref="irpf_pymes_base_sale_20"/>
+            <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_20"/>
+            <field eval="1.0" name="tax_sign"/>
+            <field eval="1.0" name="base_sign"/>
+            <field eval="-1.0" name="ref_tax_sign"/>
+            <field eval="-1.0" name="ref_base_sign"/>
+            <field name="type_tax_use">sale</field>
+        </record>
+
         <record id="irpf_pymes_sale_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nES_chart_template_pymes"/>
             <field name="name">Retenciones a cuenta IRPF 21%</field>
diff --git a/addons/l10n_fr/__init__.py b/addons/l10n_fr/__init__.py
index 8d5728e334e..592068eedda 100644
--- a/addons/l10n_fr/__init__.py
+++ b/addons/l10n_fr/__init__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/__openerp__.py b/addons/l10n_fr/__openerp__.py
index e1d4b9ac334..9a563eeb197 100644
--- a/addons/l10n_fr/__openerp__.py
+++ b/addons/l10n_fr/__openerp__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 {
diff --git a/addons/l10n_fr/i18n/ar.po b/addons/l10n_fr/i18n/ar.po
index a3c5a7ff0f8..5f9ed05b985 100644
--- a/addons/l10n_fr/i18n/ar.po
+++ b/addons/l10n_fr/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/bg.po b/addons/l10n_fr/i18n/bg.po
index 065e82242c6..df83ea4dd3a 100644
--- a/addons/l10n_fr/i18n/bg.po
+++ b/addons/l10n_fr/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/bs.po b/addons/l10n_fr/i18n/bs.po
index ad226cbf194..7ba9ac09550 100644
--- a/addons/l10n_fr/i18n/bs.po
+++ b/addons/l10n_fr/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/ca.po b/addons/l10n_fr/i18n/ca.po
index acfa271d0b8..b36ebf2fc20 100644
--- a/addons/l10n_fr/i18n/ca.po
+++ b/addons/l10n_fr/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/cs.po b/addons/l10n_fr/i18n/cs.po
index 0d4bce2c238..5113224c737 100644
--- a/addons/l10n_fr/i18n/cs.po
+++ b/addons/l10n_fr/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/da.po b/addons/l10n_fr/i18n/da.po
index c89adfbcbce..237e3b797d3 100644
--- a/addons/l10n_fr/i18n/da.po
+++ b/addons/l10n_fr/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/de.po b/addons/l10n_fr/i18n/de.po
index 108f3e9aa51..1626c689e01 100644
--- a/addons/l10n_fr/i18n/de.po
+++ b/addons/l10n_fr/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/es.po b/addons/l10n_fr/i18n/es.po
index 0385c472595..f6c0337f868 100644
--- a/addons/l10n_fr/i18n/es.po
+++ b/addons/l10n_fr/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/es_AR.po b/addons/l10n_fr/i18n/es_AR.po
index 2a6a0a5b9be..11ffaeecf2f 100644
--- a/addons/l10n_fr/i18n/es_AR.po
+++ b/addons/l10n_fr/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/es_CR.po b/addons/l10n_fr/i18n/es_CR.po
index 497a7b939de..d3a9f49f1e5 100644
--- a/addons/l10n_fr/i18n/es_CR.po
+++ b/addons/l10n_fr/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/es_PY.po b/addons/l10n_fr/i18n/es_PY.po
index c89c2b09d54..4a9a88470ca 100644
--- a/addons/l10n_fr/i18n/es_PY.po
+++ b/addons/l10n_fr/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/et.po b/addons/l10n_fr/i18n/et.po
index 870ea0aeb06..8dcfa187d06 100644
--- a/addons/l10n_fr/i18n/et.po
+++ b/addons/l10n_fr/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/fr.po b/addons/l10n_fr/i18n/fr.po
index 34567969e4a..d95f4c8abe9 100644
--- a/addons/l10n_fr/i18n/fr.po
+++ b/addons/l10n_fr/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/gl.po b/addons/l10n_fr/i18n/gl.po
index fd9da9e3b2f..1b9c729a8b5 100644
--- a/addons/l10n_fr/i18n/gl.po
+++ b/addons/l10n_fr/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/hr.po b/addons/l10n_fr/i18n/hr.po
index 8cb3c9731f0..6a94fcadfae 100644
--- a/addons/l10n_fr/i18n/hr.po
+++ b/addons/l10n_fr/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/hu.po b/addons/l10n_fr/i18n/hu.po
index 8c7e2b48dc7..b7896fbc586 100644
--- a/addons/l10n_fr/i18n/hu.po
+++ b/addons/l10n_fr/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/id.po b/addons/l10n_fr/i18n/id.po
index 955d37c8c95..08d4dfd2035 100644
--- a/addons/l10n_fr/i18n/id.po
+++ b/addons/l10n_fr/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/it.po b/addons/l10n_fr/i18n/it.po
index 9e0333f9754..b5ada868ad9 100644
--- a/addons/l10n_fr/i18n/it.po
+++ b/addons/l10n_fr/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/ko.po b/addons/l10n_fr/i18n/ko.po
index e29b0472970..4e8b67ee17a 100644
--- a/addons/l10n_fr/i18n/ko.po
+++ b/addons/l10n_fr/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/lt.po b/addons/l10n_fr/i18n/lt.po
index 9959a327760..ffa424aa9e4 100644
--- a/addons/l10n_fr/i18n/lt.po
+++ b/addons/l10n_fr/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/nl.po b/addons/l10n_fr/i18n/nl.po
index 750a78db539..d27ea8595d3 100644
--- a/addons/l10n_fr/i18n/nl.po
+++ b/addons/l10n_fr/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/nl_BE.po b/addons/l10n_fr/i18n/nl_BE.po
index 7b416197727..012157b6540 100644
--- a/addons/l10n_fr/i18n/nl_BE.po
+++ b/addons/l10n_fr/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/oc.po b/addons/l10n_fr/i18n/oc.po
index 64829a8a901..e3019c9660a 100644
--- a/addons/l10n_fr/i18n/oc.po
+++ b/addons/l10n_fr/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/pl.po b/addons/l10n_fr/i18n/pl.po
index 1c9b56d2a59..f85dee920c3 100644
--- a/addons/l10n_fr/i18n/pl.po
+++ b/addons/l10n_fr/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/pt.po b/addons/l10n_fr/i18n/pt.po
index 16bb00a0643..f0602221eb4 100644
--- a/addons/l10n_fr/i18n/pt.po
+++ b/addons/l10n_fr/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/pt_BR.po b/addons/l10n_fr/i18n/pt_BR.po
index 9003702348a..310a2e71731 100644
--- a/addons/l10n_fr/i18n/pt_BR.po
+++ b/addons/l10n_fr/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/ro.po b/addons/l10n_fr/i18n/ro.po
index 783afe1e0eb..846441eb62a 100644
--- a/addons/l10n_fr/i18n/ro.po
+++ b/addons/l10n_fr/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/ru.po b/addons/l10n_fr/i18n/ru.po
index 35833300f90..f87e4b1cbda 100644
--- a/addons/l10n_fr/i18n/ru.po
+++ b/addons/l10n_fr/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/sl.po b/addons/l10n_fr/i18n/sl.po
index ee80e273b63..942b63a8dc4 100644
--- a/addons/l10n_fr/i18n/sl.po
+++ b/addons/l10n_fr/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/sq.po b/addons/l10n_fr/i18n/sq.po
index 4b524337f42..a1c463609b1 100644
--- a/addons/l10n_fr/i18n/sq.po
+++ b/addons/l10n_fr/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/sr@latin.po b/addons/l10n_fr/i18n/sr@latin.po
index 9979554200c..eef131ba232 100644
--- a/addons/l10n_fr/i18n/sr@latin.po
+++ b/addons/l10n_fr/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/sv.po b/addons/l10n_fr/i18n/sv.po
index cf4ff9c0dcf..949820d4a8e 100644
--- a/addons/l10n_fr/i18n/sv.po
+++ b/addons/l10n_fr/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/tlh.po b/addons/l10n_fr/i18n/tlh.po
index 4dd31743a9d..1457c51df45 100644
--- a/addons/l10n_fr/i18n/tlh.po
+++ b/addons/l10n_fr/i18n/tlh.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/tr.po b/addons/l10n_fr/i18n/tr.po
index 6dddaa7a55c..5e69ea2fd80 100644
--- a/addons/l10n_fr/i18n/tr.po
+++ b/addons/l10n_fr/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/uk.po b/addons/l10n_fr/i18n/uk.po
index bbdf886df14..037dc6a9764 100644
--- a/addons/l10n_fr/i18n/uk.po
+++ b/addons/l10n_fr/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/vi.po b/addons/l10n_fr/i18n/vi.po
index 274057fd3eb..20f49a4a721 100644
--- a/addons/l10n_fr/i18n/vi.po
+++ b/addons/l10n_fr/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/zh_CN.po b/addons/l10n_fr/i18n/zh_CN.po
index 95d90fe4540..73da4e65e3c 100644
--- a/addons/l10n_fr/i18n/zh_CN.po
+++ b/addons/l10n_fr/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/i18n/zh_TW.po b/addons/l10n_fr/i18n/zh_TW.po
index 88332278a3c..76352fc5991 100644
--- a/addons/l10n_fr/i18n/zh_TW.po
+++ b/addons/l10n_fr/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
diff --git a/addons/l10n_fr/l10n_fr_view.xml b/addons/l10n_fr/l10n_fr_view.xml
old mode 100755
new mode 100644
diff --git a/addons/l10n_fr/report/__init__.py b/addons/l10n_fr/report/__init__.py
index 9907a2f5765..c73179a9023 100644
--- a/addons/l10n_fr/report/__init__.py
+++ b/addons/l10n_fr/report/__init__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/report/base_report.py b/addons/l10n_fr/report/base_report.py
index 39a18bc7ca4..bc2cd308bf8 100644
--- a/addons/l10n_fr/report/base_report.py
+++ b/addons/l10n_fr/report/base_report.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/report/bilan_report.py b/addons/l10n_fr/report/bilan_report.py
index a7947434da0..2ffbd24cc4f 100644
--- a/addons/l10n_fr/report/bilan_report.py
+++ b/addons/l10n_fr/report/bilan_report.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/report/compute_resultant_report.py b/addons/l10n_fr/report/compute_resultant_report.py
index 9a1809fd7cc..5eb62d7e82d 100644
--- a/addons/l10n_fr/report/compute_resultant_report.py
+++ b/addons/l10n_fr/report/compute_resultant_report.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/wizard/__init__.py b/addons/l10n_fr/wizard/__init__.py
index 6e29471a975..1bbaf351ea4 100644
--- a/addons/l10n_fr/wizard/__init__.py
+++ b/addons/l10n_fr/wizard/__init__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/wizard/fr_report_bilan.py b/addons/l10n_fr/wizard/fr_report_bilan.py
index 90e97389eed..046161befd8 100644
--- a/addons/l10n_fr/wizard/fr_report_bilan.py
+++ b/addons/l10n_fr/wizard/fr_report_bilan.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr/wizard/fr_report_compute_resultant.py b/addons/l10n_fr/wizard/fr_report_compute_resultant.py
index eff52189bc9..d00d9165f6e 100644
--- a/addons/l10n_fr/wizard/fr_report_compute_resultant.py
+++ b/addons/l10n_fr/wizard/fr_report_compute_resultant.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_fr_hr_payroll/__init__.py b/addons/l10n_fr_hr_payroll/__init__.py
old mode 100755
new mode 100644
diff --git a/addons/l10n_fr_hr_payroll/__openerp__.py b/addons/l10n_fr_hr_payroll/__openerp__.py
old mode 100755
new mode 100644
diff --git a/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_data.xml
old mode 100755
new mode 100644
diff --git a/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_view.xml b/addons/l10n_fr_hr_payroll/l10n_fr_hr_payroll_view.xml
old mode 100755
new mode 100644
diff --git a/addons/l10n_fr_hr_payroll/report/__init__.py b/addons/l10n_fr_hr_payroll/report/__init__.py
index 40d2ccc3c05..d6c9481579e 100644
--- a/addons/l10n_fr_hr_payroll/report/__init__.py
+++ b/addons/l10n_fr_hr_payroll/report/__init__.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/l10n_fr_hr_payroll/report/fiche_paye.rml b/addons/l10n_fr_hr_payroll/report/fiche_paye.rml
index 76c6eb9dedf..2d1a6bff8b2 100644
--- a/addons/l10n_fr_hr_payroll/report/fiche_paye.rml
+++ b/addons/l10n_fr_hr_payroll/report/fiche_paye.rml
@@ -348,10 +348,10 @@
             <para style="terp_default_7">[[ p.total or '' ]]</para>
           </td>
           <td>
-            <para style="terp_default_7">[[ get_employer_line(o, p).rate or '']] </para>
+            <para style="terp_default_7">[[ get_employer_line(o, p) and get_employer_line(o, p).rate or '']] </para>
           </td>
           <td>
-            <para style="terp_default_7">[[ get_employer_line(o,p).total or '' ]]</para>
+            <para style="terp_default_7">[[ get_employer_line(o,p) and get_employer_line(o,p).total or '' ]]</para>
           </td>
         </tr>
       </blockTable>
diff --git a/addons/l10n_fr_rib/i18n/ar.po b/addons/l10n_fr_rib/i18n/ar.po
index f022d49065b..52de3e8bfbf 100644
--- a/addons/l10n_fr_rib/i18n/ar.po
+++ b/addons/l10n_fr_rib/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr_rib
 #: constraint:res.partner.bank:0
diff --git a/addons/l10n_fr_rib/i18n/es.po b/addons/l10n_fr_rib/i18n/es.po
index 23d90dfadad..2c7e99cab22 100644
--- a/addons/l10n_fr_rib/i18n/es.po
+++ b/addons/l10n_fr_rib/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr_rib
 #: constraint:res.partner.bank:0
diff --git a/addons/l10n_fr_rib/i18n/es_CR.po b/addons/l10n_fr_rib/i18n/es_CR.po
index 76aaa1707ef..93a2fb85c79 100644
--- a/addons/l10n_fr_rib/i18n/es_CR.po
+++ b/addons/l10n_fr_rib/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr_rib
 #: constraint:res.partner.bank:0
diff --git a/addons/l10n_fr_rib/i18n/fr.po b/addons/l10n_fr_rib/i18n/fr.po
index 6288ae5651b..8c5734ac1c1 100644
--- a/addons/l10n_fr_rib/i18n/fr.po
+++ b/addons/l10n_fr_rib/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr_rib
 #: constraint:res.partner.bank:0
diff --git a/addons/l10n_fr_rib/i18n/pt.po b/addons/l10n_fr_rib/i18n/pt.po
index 9a37c1535d1..3c9020e249d 100644
--- a/addons/l10n_fr_rib/i18n/pt.po
+++ b/addons/l10n_fr_rib/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr_rib
 #: constraint:res.partner.bank:0
diff --git a/addons/l10n_fr_rib/i18n/pt_BR.po b/addons/l10n_fr_rib/i18n/pt_BR.po
index 01b70ec2c7f..c4d7f74f2bd 100644
--- a/addons/l10n_fr_rib/i18n/pt_BR.po
+++ b/addons/l10n_fr_rib/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr_rib
 #: constraint:res.partner.bank:0
diff --git a/addons/l10n_fr_rib/i18n/sl.po b/addons/l10n_fr_rib/i18n/sl.po
index fd6b9b764d2..d7e0cc4586a 100644
--- a/addons/l10n_fr_rib/i18n/sl.po
+++ b/addons/l10n_fr_rib/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr_rib
 #: constraint:res.partner.bank:0
diff --git a/addons/l10n_fr_rib/i18n/tr.po b/addons/l10n_fr_rib/i18n/tr.po
index 2277d3247f7..8d572c4f298 100644
--- a/addons/l10n_fr_rib/i18n/tr.po
+++ b/addons/l10n_fr_rib/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_fr_rib
 #: constraint:res.partner.bank:0
diff --git a/addons/l10n_gr/i18n/ar.po b/addons/l10n_gr/i18n/ar.po
index 146027e7291..16ac93edb1f 100644
--- a/addons/l10n_gr/i18n/ar.po
+++ b/addons/l10n_gr/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/ca.po b/addons/l10n_gr/i18n/ca.po
index ffa46dda7e6..508e803d052 100644
--- a/addons/l10n_gr/i18n/ca.po
+++ b/addons/l10n_gr/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/da.po b/addons/l10n_gr/i18n/da.po
index 71a079dda2a..e8858e93b25 100644
--- a/addons/l10n_gr/i18n/da.po
+++ b/addons/l10n_gr/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/de.po b/addons/l10n_gr/i18n/de.po
index 54506c71cb6..4c6cb257d6b 100644
--- a/addons/l10n_gr/i18n/de.po
+++ b/addons/l10n_gr/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/el.po b/addons/l10n_gr/i18n/el.po
index 7c7cc9e3599..fb2cdfdfef5 100644
--- a/addons/l10n_gr/i18n/el.po
+++ b/addons/l10n_gr/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/es.po b/addons/l10n_gr/i18n/es.po
index e5969098602..5a1c0f26257 100644
--- a/addons/l10n_gr/i18n/es.po
+++ b/addons/l10n_gr/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/es_CR.po b/addons/l10n_gr/i18n/es_CR.po
index 8f712d8601a..8f105016335 100644
--- a/addons/l10n_gr/i18n/es_CR.po
+++ b/addons/l10n_gr/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/es_PY.po b/addons/l10n_gr/i18n/es_PY.po
index 1a2b7472b24..333ccff7fb6 100644
--- a/addons/l10n_gr/i18n/es_PY.po
+++ b/addons/l10n_gr/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/fr.po b/addons/l10n_gr/i18n/fr.po
index 5750fe513d4..0425a7e8382 100644
--- a/addons/l10n_gr/i18n/fr.po
+++ b/addons/l10n_gr/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/gl.po b/addons/l10n_gr/i18n/gl.po
index 11bd7a8ef09..59f8976e9aa 100644
--- a/addons/l10n_gr/i18n/gl.po
+++ b/addons/l10n_gr/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/hu.po b/addons/l10n_gr/i18n/hu.po
index 3335d412d8a..23a15285137 100644
--- a/addons/l10n_gr/i18n/hu.po
+++ b/addons/l10n_gr/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/it.po b/addons/l10n_gr/i18n/it.po
index 7e24c10fb92..df4992ba948 100644
--- a/addons/l10n_gr/i18n/it.po
+++ b/addons/l10n_gr/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/nl.po b/addons/l10n_gr/i18n/nl.po
index 8ca235a875b..23b8416c352 100644
--- a/addons/l10n_gr/i18n/nl.po
+++ b/addons/l10n_gr/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/pt.po b/addons/l10n_gr/i18n/pt.po
index 9df12732d63..2a4b4a6f738 100644
--- a/addons/l10n_gr/i18n/pt.po
+++ b/addons/l10n_gr/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/pt_BR.po b/addons/l10n_gr/i18n/pt_BR.po
index 903878e91fd..c16b96f5e8f 100644
--- a/addons/l10n_gr/i18n/pt_BR.po
+++ b/addons/l10n_gr/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/sl.po b/addons/l10n_gr/i18n/sl.po
index 2b556a56ed1..6f2149824d6 100644
--- a/addons/l10n_gr/i18n/sl.po
+++ b/addons/l10n_gr/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/sr@latin.po b/addons/l10n_gr/i18n/sr@latin.po
index 6e4ca9b758c..0d514a1246a 100644
--- a/addons/l10n_gr/i18n/sr@latin.po
+++ b/addons/l10n_gr/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gr/i18n/tr.po b/addons/l10n_gr/i18n/tr.po
index ac46757e17a..1d0476b648f 100644
--- a/addons/l10n_gr/i18n/tr.po
+++ b/addons/l10n_gr/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gr
 #: model:account.account.type,name:l10n_gr.account_type_cash
diff --git a/addons/l10n_gt/i18n/ar.po b/addons/l10n_gt/i18n/ar.po
index 4d7b4fee02e..0203834fbf4 100644
--- a/addons/l10n_gt/i18n/ar.po
+++ b/addons/l10n_gt/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/ca.po b/addons/l10n_gt/i18n/ca.po
index a3b963a73ad..1d0eae3f125 100644
--- a/addons/l10n_gt/i18n/ca.po
+++ b/addons/l10n_gt/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/da.po b/addons/l10n_gt/i18n/da.po
index 2c02e683316..034565dee38 100644
--- a/addons/l10n_gt/i18n/da.po
+++ b/addons/l10n_gt/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/es.po b/addons/l10n_gt/i18n/es.po
index 58202e13990..9d77231d694 100644
--- a/addons/l10n_gt/i18n/es.po
+++ b/addons/l10n_gt/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/es_CR.po b/addons/l10n_gt/i18n/es_CR.po
index ddc88ee2489..5c63f32989e 100644
--- a/addons/l10n_gt/i18n/es_CR.po
+++ b/addons/l10n_gt/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/es_PY.po b/addons/l10n_gt/i18n/es_PY.po
index 587b6145dec..2a77073e091 100644
--- a/addons/l10n_gt/i18n/es_PY.po
+++ b/addons/l10n_gt/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/fr.po b/addons/l10n_gt/i18n/fr.po
index ec26dbf06cf..22bff467523 100644
--- a/addons/l10n_gt/i18n/fr.po
+++ b/addons/l10n_gt/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/gl.po b/addons/l10n_gt/i18n/gl.po
index e972b8e62ce..6c4656071e7 100644
--- a/addons/l10n_gt/i18n/gl.po
+++ b/addons/l10n_gt/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/hu.po b/addons/l10n_gt/i18n/hu.po
index 420f2e5daef..fc6dfa77c63 100644
--- a/addons/l10n_gt/i18n/hu.po
+++ b/addons/l10n_gt/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/it.po b/addons/l10n_gt/i18n/it.po
index cd7ff2d7fdd..fb249f0809c 100644
--- a/addons/l10n_gt/i18n/it.po
+++ b/addons/l10n_gt/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/oc.po b/addons/l10n_gt/i18n/oc.po
index 4a3e1991b20..97c8ad1abce 100644
--- a/addons/l10n_gt/i18n/oc.po
+++ b/addons/l10n_gt/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/pt.po b/addons/l10n_gt/i18n/pt.po
index 1fc0f8e9bf2..169ce980b9a 100644
--- a/addons/l10n_gt/i18n/pt.po
+++ b/addons/l10n_gt/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/pt_BR.po b/addons/l10n_gt/i18n/pt_BR.po
index aecc961f5e9..f7cb5671d3e 100644
--- a/addons/l10n_gt/i18n/pt_BR.po
+++ b/addons/l10n_gt/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/sl.po b/addons/l10n_gt/i18n/sl.po
index e345f331816..721bcf3bb69 100644
--- a/addons/l10n_gt/i18n/sl.po
+++ b/addons/l10n_gt/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/sr@latin.po b/addons/l10n_gt/i18n/sr@latin.po
index 903880e0627..6f6412997aa 100644
--- a/addons/l10n_gt/i18n/sr@latin.po
+++ b/addons/l10n_gt/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_gt/i18n/tr.po b/addons/l10n_gt/i18n/tr.po
index 3aaaef2c901..43c1e2ee963 100644
--- a/addons/l10n_gt/i18n/tr.po
+++ b/addons/l10n_gt/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_gt
 #: model:account.account.type,name:l10n_gt.cuenta_vista
diff --git a/addons/l10n_hn/i18n/ca.po b/addons/l10n_hn/i18n/ca.po
index 186443e9282..492a38c90b6 100644
--- a/addons/l10n_hn/i18n/ca.po
+++ b/addons/l10n_hn/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/es.po b/addons/l10n_hn/i18n/es.po
index aa829f9b9c5..1840eb9e492 100644
--- a/addons/l10n_hn/i18n/es.po
+++ b/addons/l10n_hn/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/es_CR.po b/addons/l10n_hn/i18n/es_CR.po
index 4b9cd6987c6..dc7466664b0 100644
--- a/addons/l10n_hn/i18n/es_CR.po
+++ b/addons/l10n_hn/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/fr.po b/addons/l10n_hn/i18n/fr.po
index 2682fa119a1..988c493b7ed 100644
--- a/addons/l10n_hn/i18n/fr.po
+++ b/addons/l10n_hn/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/gl.po b/addons/l10n_hn/i18n/gl.po
index cbf10a2f31f..e5996aacbb0 100644
--- a/addons/l10n_hn/i18n/gl.po
+++ b/addons/l10n_hn/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/hu.po b/addons/l10n_hn/i18n/hu.po
index 4c1c5ca9fba..063ec3b2da7 100644
--- a/addons/l10n_hn/i18n/hu.po
+++ b/addons/l10n_hn/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/it.po b/addons/l10n_hn/i18n/it.po
index 46cdab925aa..046025cb2b9 100644
--- a/addons/l10n_hn/i18n/it.po
+++ b/addons/l10n_hn/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/pt.po b/addons/l10n_hn/i18n/pt.po
index a693c92bda4..7063d1d5bcb 100644
--- a/addons/l10n_hn/i18n/pt.po
+++ b/addons/l10n_hn/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/pt_BR.po b/addons/l10n_hn/i18n/pt_BR.po
index ebf89d7e4e4..5cbdb681c00 100644
--- a/addons/l10n_hn/i18n/pt_BR.po
+++ b/addons/l10n_hn/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/sl.po b/addons/l10n_hn/i18n/sl.po
index 8527f398f7a..54ba2ec4d35 100644
--- a/addons/l10n_hn/i18n/sl.po
+++ b/addons/l10n_hn/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/sr@latin.po b/addons/l10n_hn/i18n/sr@latin.po
index 6ced81bf396..2ef458f5b10 100644
--- a/addons/l10n_hn/i18n/sr@latin.po
+++ b/addons/l10n_hn/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hn/i18n/tr.po b/addons/l10n_hn/i18n/tr.po
index a948357c1cc..3f0b4e69dee 100644
--- a/addons/l10n_hn/i18n/tr.po
+++ b/addons/l10n_hn/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_hn
 #: model:account.account.type,name:l10n_hn.cuenta_vista
diff --git a/addons/l10n_hr/l10n_hr_chart_template.xml b/addons/l10n_hr/l10n_hr_chart_template.xml
old mode 100755
new mode 100644
diff --git a/addons/l10n_in/i18n/ar.po b/addons/l10n_in/i18n/ar.po
index 96341be24f4..2bc2bcf9053 100644
--- a/addons/l10n_in/i18n/ar.po
+++ b/addons/l10n_in/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/br.po b/addons/l10n_in/i18n/br.po
index f54d05d3593..2f9287f8cb9 100644
--- a/addons/l10n_in/i18n/br.po
+++ b/addons/l10n_in/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/ca.po b/addons/l10n_in/i18n/ca.po
index 9eac9b4093f..d35f196b6d8 100644
--- a/addons/l10n_in/i18n/ca.po
+++ b/addons/l10n_in/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/da.po b/addons/l10n_in/i18n/da.po
index 292d3d502a2..04ad6bdcff9 100644
--- a/addons/l10n_in/i18n/da.po
+++ b/addons/l10n_in/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/de.po b/addons/l10n_in/i18n/de.po
index 62a24f4187e..c1c62fdab85 100644
--- a/addons/l10n_in/i18n/de.po
+++ b/addons/l10n_in/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/es.po b/addons/l10n_in/i18n/es.po
index 55358fc99fa..91b253b28ec 100644
--- a/addons/l10n_in/i18n/es.po
+++ b/addons/l10n_in/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/es_CR.po b/addons/l10n_in/i18n/es_CR.po
index 2f294a8841d..c2e2133361c 100644
--- a/addons/l10n_in/i18n/es_CR.po
+++ b/addons/l10n_in/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/es_PY.po b/addons/l10n_in/i18n/es_PY.po
index 4e7a1f9c70b..c325e7f1fdb 100644
--- a/addons/l10n_in/i18n/es_PY.po
+++ b/addons/l10n_in/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/et.po b/addons/l10n_in/i18n/et.po
index 943fbc4aa2e..40e20a19d45 100644
--- a/addons/l10n_in/i18n/et.po
+++ b/addons/l10n_in/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/fr.po b/addons/l10n_in/i18n/fr.po
index 75530b7095b..3964a7bff75 100644
--- a/addons/l10n_in/i18n/fr.po
+++ b/addons/l10n_in/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/gl.po b/addons/l10n_in/i18n/gl.po
index 324a6da3746..8ca5c5a6778 100644
--- a/addons/l10n_in/i18n/gl.po
+++ b/addons/l10n_in/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/hu.po b/addons/l10n_in/i18n/hu.po
index 85c5cd6e17b..2f944b79c2d 100644
--- a/addons/l10n_in/i18n/hu.po
+++ b/addons/l10n_in/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/it.po b/addons/l10n_in/i18n/it.po
index 84b0fb2e03a..067fdb31432 100644
--- a/addons/l10n_in/i18n/it.po
+++ b/addons/l10n_in/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/oc.po b/addons/l10n_in/i18n/oc.po
index ab83a50b5fa..b42dab60977 100644
--- a/addons/l10n_in/i18n/oc.po
+++ b/addons/l10n_in/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/pt.po b/addons/l10n_in/i18n/pt.po
index fd9c834a591..98d86708a66 100644
--- a/addons/l10n_in/i18n/pt.po
+++ b/addons/l10n_in/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/pt_BR.po b/addons/l10n_in/i18n/pt_BR.po
index 685567d06c2..c5b3c6f9c6b 100644
--- a/addons/l10n_in/i18n/pt_BR.po
+++ b/addons/l10n_in/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/ru.po b/addons/l10n_in/i18n/ru.po
index 52bdec34364..42975a2344d 100644
--- a/addons/l10n_in/i18n/ru.po
+++ b/addons/l10n_in/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/sl.po b/addons/l10n_in/i18n/sl.po
index 16ddb665e11..8fb33030710 100644
--- a/addons/l10n_in/i18n/sl.po
+++ b/addons/l10n_in/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/sr@latin.po b/addons/l10n_in/i18n/sr@latin.po
index 445a6e1bc79..e0dbbb05919 100644
--- a/addons/l10n_in/i18n/sr@latin.po
+++ b/addons/l10n_in/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/sv.po b/addons/l10n_in/i18n/sv.po
index 07c18edceeb..364018bc07f 100644
--- a/addons/l10n_in/i18n/sv.po
+++ b/addons/l10n_in/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in/i18n/tr.po b/addons/l10n_in/i18n/tr.po
index c5d5109981b..768e0590e98 100644
--- a/addons/l10n_in/i18n/tr.po
+++ b/addons/l10n_in/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in
 #: model:account.account.type,name:l10n_in.account_type_asset_view
diff --git a/addons/l10n_in_hr_payroll/i18n/bn.po b/addons/l10n_in_hr_payroll/i18n/bn.po
index 7dd5a6c1e82..c374d22e2ca 100644
--- a/addons/l10n_in_hr_payroll/i18n/bn.po
+++ b/addons/l10n_in_hr_payroll/i18n/bn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
diff --git a/addons/l10n_in_hr_payroll/i18n/es.po b/addons/l10n_in_hr_payroll/i18n/es.po
index b047f5e7f42..769ae89a813 100644
--- a/addons/l10n_in_hr_payroll/i18n/es.po
+++ b/addons/l10n_in_hr_payroll/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
diff --git a/addons/l10n_in_hr_payroll/i18n/gu.po b/addons/l10n_in_hr_payroll/i18n/gu.po
index 47522e625c0..0795aca8c1b 100644
--- a/addons/l10n_in_hr_payroll/i18n/gu.po
+++ b/addons/l10n_in_hr_payroll/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
diff --git a/addons/l10n_in_hr_payroll/i18n/hi.po b/addons/l10n_in_hr_payroll/i18n/hi.po
index 32f10fc1a97..0459cba6894 100644
--- a/addons/l10n_in_hr_payroll/i18n/hi.po
+++ b/addons/l10n_in_hr_payroll/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
diff --git a/addons/l10n_in_hr_payroll/i18n/pl.po b/addons/l10n_in_hr_payroll/i18n/pl.po
index 2e140d0050b..0c75cbb6052 100644
--- a/addons/l10n_in_hr_payroll/i18n/pl.po
+++ b/addons/l10n_in_hr_payroll/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
diff --git a/addons/l10n_in_hr_payroll/i18n/pt.po b/addons/l10n_in_hr_payroll/i18n/pt.po
index 922b1021132..b5266305d03 100644
--- a/addons/l10n_in_hr_payroll/i18n/pt.po
+++ b/addons/l10n_in_hr_payroll/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
diff --git a/addons/l10n_in_hr_payroll/i18n/pt_BR.po b/addons/l10n_in_hr_payroll/i18n/pt_BR.po
index c1a4b949eeb..4b25d270b51 100644
--- a/addons/l10n_in_hr_payroll/i18n/pt_BR.po
+++ b/addons/l10n_in_hr_payroll/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
diff --git a/addons/l10n_in_hr_payroll/i18n/sl.po b/addons/l10n_in_hr_payroll/i18n/sl.po
index 1e9014ba99d..664c07be23c 100644
--- a/addons/l10n_in_hr_payroll/i18n/sl.po
+++ b/addons/l10n_in_hr_payroll/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
diff --git a/addons/l10n_in_hr_payroll/i18n/ta.po b/addons/l10n_in_hr_payroll/i18n/ta.po
index 7c491d1ca67..7145741ecfc 100644
--- a/addons/l10n_in_hr_payroll/i18n/ta.po
+++ b/addons/l10n_in_hr_payroll/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
diff --git a/addons/l10n_in_hr_payroll/i18n/te.po b/addons/l10n_in_hr_payroll/i18n/te.po
index adfa3be60d5..3113187c37f 100644
--- a/addons/l10n_in_hr_payroll/i18n/te.po
+++ b/addons/l10n_in_hr_payroll/i18n/te.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
diff --git a/addons/l10n_in_hr_payroll/i18n/tr.po b/addons/l10n_in_hr_payroll/i18n/tr.po
index 8ba0e3a97d3..f2f17a0e45e 100644
--- a/addons/l10n_in_hr_payroll/i18n/tr.po
+++ b/addons/l10n_in_hr_payroll/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
diff --git a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py
index 76fc1247de6..8e50067291f 100644
--- a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py
+++ b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py
@@ -105,7 +105,7 @@ class payroll_advice(osv.osv):
             slip_ids = payslip_pool.search(cr, uid, [('date_from', '<=', advice.date), ('date_to', '>=', advice.date), ('state', '=', 'done')], context=context)
             for slip in payslip_pool.browse(cr, uid, slip_ids, context=context):
                 if not slip.employee_id.bank_account_id and not slip.employee_id.bank_account_id.acc_number:
-                    raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
+                    raise osv.except_osv(_('Error!'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
                 line_ids = payslip_line_pool.search(cr, uid, [ ('slip_id', '=', slip.id), ('code', '=', 'NET')], context=context)
                 if line_ids:
                     line = payslip_line_pool.browse(cr, uid, line_ids, context=context)[0]
@@ -131,7 +131,7 @@ class payroll_advice(osv.osv):
         seq_obj = self.pool.get('ir.sequence')
         for advice in self.browse(cr, uid, ids, context=context):
             if not advice.line_ids:
-                raise osv.except_osv(_('Error !'), _('You can not confirm Payment advice without advice lines.'))
+                raise osv.except_osv(_('Error!'), _('You can not confirm Payment advice without advice lines.'))
             advice_date = datetime.strptime(advice.date, DATETIME_FORMAT)
             advice_year = advice_date.strftime('%m') + '-' + advice_date.strftime('%Y')
             number = seq_obj.get(cr, uid, 'payment.advice')
@@ -187,7 +187,7 @@ class hr_payslip_run(osv.osv):
         users = self.pool.get('res.users').browse(cr, uid, [uid], context=context)
         for run in self.browse(cr, uid, ids, context=context):
             if run.available_advice:
-                raise osv.except_osv(_('Error !'), _("Payment advice already exists for %s, 'Set to Draft' to create a new advice.") %(run.name))
+                raise osv.except_osv(_('Error!'), _("Payment advice already exists for %s, 'Set to Draft' to create a new advice.") %(run.name))
             advice_data = {
                         'batch_id': run.id,
                         'company_id': users[0].company_id.id,
@@ -204,7 +204,7 @@ class hr_payslip_run(osv.osv):
 
             for slip in payslip_pool.browse(cr, uid, slip_ids, context=context):
                 if not slip.employee_id.bank_account_id or not slip.employee_id.bank_account_id.acc_number:
-                    raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
+                    raise osv.except_osv(_('Error!'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
                 line_ids = payslip_line_pool.search(cr, uid, [('slip_id', '=', slip.id), ('code', '=', 'NET')], context=context)
                 if line_ids:
                     line = payslip_line_pool.browse(cr, uid, line_ids, context=context)[0]
diff --git a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll_view.xml b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll_view.xml
index 37d2f865770..51c63c730ff 100644
--- a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll_view.xml
+++ b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll_view.xml
@@ -80,7 +80,7 @@
                     <header>
                         <button name="confirm_sheet"  string="Confirm Sheet" states="draft" type="object" class="oe_highlight"/>
                         <button name="compute_advice" string="Compute Advice" states="draft" type="object" class="oe_highlight"/>
-                        <button name="cancel_sheet" string="Cancel" states="draft"  type="object"/>
+                        <button name="cancel_sheet" string="Cancel Advice" states="draft"  type="object"/>
                         <button name="set_to_draft" string="Set to Draft" states="cancel,confirm" type="object"/>
                         <div class="oe_right">
                             <field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft"/>
diff --git a/addons/l10n_in_hr_payroll/report/__init__.py b/addons/l10n_in_hr_payroll/report/__init__.py
index 8a20170c384..e76f45b69c0 100644
--- a/addons/l10n_in_hr_payroll/report/__init__.py
+++ b/addons/l10n_in_hr_payroll/report/__init__.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 #-*- coding:utf-8 -*-
 
 ##############################################################################
diff --git a/addons/l10n_it/__openerp__.py b/addons/l10n_it/__openerp__.py
index 00ba19e9c42..686fb5ff0d4 100644
--- a/addons/l10n_it/__openerp__.py
+++ b/addons/l10n_it/__openerp__.py
@@ -29,7 +29,7 @@
 
 {
     'name': 'Italy - Accounting',
-    'version': '0.1',
+    'version': '0.2',
     'depends': ['base_vat','account_chart','base_iban'],
     'author': 'OpenERP Italian Community',
     'description': """
diff --git a/addons/l10n_it/data/account.tax.code.template.csv b/addons/l10n_it/data/account.tax.code.template.csv
index d6d6667f43b..e5435945556 100644
--- a/addons/l10n_it/data/account.tax.code.template.csv
+++ b/addons/l10n_it/data/account.tax.code.template.csv
@@ -1,28 +1,37 @@
 code,id,name,parent_id:id
 ,vat_code_chart_root,Tassazione,
 IVC,template_ivacode_pagata,IVA a credito,vat_code_chart_root
-IVC0,template_ivacode_pagata_0,Esente IVA (credito),template_ivacode_pagata
+IVCN,template_ivacode_pagata_ind,IVA a credito indetraibile,vat_code_chart_root
+IVC0,template_ivacode_pagata_0,Fuori Campo IVA (credito),template_ivacode_pagata
 IVCI,template_impcode_pagata,IVA a credito (imponibile),vat_code_chart_root
-IVC0I,template_impcode_pagata_0,Esente IVA a credito (imponibile),template_impcode_pagata
+IVC0I,template_impcode_pagata_0,Fuori Campo IVA (credito) (imponibile),template_impcode_pagata
+IVCart15,template_ivacode_pagata_art15,Escluso Art.15 (credito),template_ivacode_pagata
+IVCart15I,template_impcode_pagata_art15,Escluso Art.15. (credito) (imponibile),template_impcode_pagata
 IVC10,template_ivacode_pagata_10,IVA a credito 10%,template_ivacode_pagata
 IVC10I,template_impcode_pagata_10,IVA a credito 10% (imponibile),template_impcode_pagata
-IVC10ind,template_ivacode_pagata_10ind,IVA a credito 10% indetraibile,template_ivacode_pagata
+IVC10ind,template_ivacode_pagata_10ind,IVA a credito 10% indetraibile,template_ivacode_pagata_ind
 IVC10Iind,template_impcode_pagata_10ind,IVA a credito 10% indetraibile (imponibile),template_impcode_pagata
-IVC20ind,template_ivacode_pagata_20ind,IVA a credito 20% indetraibile,template_ivacode_pagata
+IVC20ind,template_ivacode_pagata_20ind,IVA a credito 20% indetraibile,template_ivacode_pagata_ind
 IVC20Iind,template_impcode_pagata_20ind,IVA a credito 20% indetraibile (imponibile),template_impcode_pagata
-IVC4ind,template_ivacode_pagata_4ind,IVA a credito 4% indetraibile,template_ivacode_pagata
+IVC4ind,template_ivacode_pagata_4ind,IVA a credito 4% indetraibile,template_ivacode_pagata_ind
 IVC4Iind,template_impcode_pagata_4ind,IVA a credito 4% indetraibile (imponibile),template_impcode_pagata
 IVC20det10,template_ivacode_pagata_20det10,IVA a credito 20% detraibile 10%,template_ivacode_pagata
+IVC20Ndet10,template_ivacode_pagata_20det10ind,IVA a credito 20% detraibile 10% (indetraibile),template_ivacode_pagata_ind
 IVC20Idet10,template_impcode_pagata_20det10,IVA a credito 20% detraibile 10% (imponibile),template_impcode_pagata
 IVC20det15,template_ivacode_pagata_20det15,IVA a credito 20% detraibile 15%,template_ivacode_pagata
+IVC20Ndet15,template_ivacode_pagata_20det15ind,IVA a credito 20% detraibile 15% (indetraibile),template_ivacode_pagata_ind
 IVC20Idet15,template_impcode_pagata_20det15,IVA a credito 20% detraibile 15% (imponibile),template_impcode_pagata
 IVC20det40,template_ivacode_pagata_20det40,IVA a credito 20% detraibile 40%,template_ivacode_pagata
+IVC20Ndet40,template_ivacode_pagata_20det40ind,IVA a credito 20% detraibile 40% (indetraibile),template_ivacode_pagata_ind
 IVC20Idet40,template_impcode_pagata_20det40,IVA a credito 20% detraibile 40% (imponibile),template_impcode_pagata
 IVC20det50,template_ivacode_pagata_20det50,IVA a credito 20% detraibile 50%,template_ivacode_pagata
+IVC20Ndet50,template_ivacode_pagata_20det50ind,IVA a credito 20% detraibile 50% (indetraibile),template_ivacode_pagata_ind
 IVC20Idet50,template_impcode_pagata_20det50,IVA a credito 20% detraibile 50% (imponibile),template_impcode_pagata
 IVC10det50,template_ivacode_pagata_10det50,IVA a credito 10% detraibile 50%,template_ivacode_pagata
+IVC10Ndet50,template_ivacode_pagata_10det50ind,IVA a credito 10% detraibile 50% (indetraibile),template_ivacode_pagata_ind
 IVC10Idet50,template_impcode_pagata_10det50,IVA a credito 10% detraibile 50% (imponibile),template_impcode_pagata
 IVC4det50,template_ivacode_pagata_4det50,IVA a credito 4% detraibile 50%,template_ivacode_pagata
+IVC4Ndet50,template_ivacode_pagata_4det50ind,IVA a credito 4% detraibile 50% (indetraibile),template_ivacode_pagata_ind
 IVC4Idet50,template_impcode_pagata_4det50,IVA a credito 4% detraibile 50% (imponibile),template_impcode_pagata
 IVC20,template_ivacode_pagata_20,IVA a credito 20%,template_ivacode_pagata
 IVC20I,template_impcode_pagata_20,IVA a credito 20% (imponibile),template_impcode_pagata
@@ -35,9 +44,11 @@ IVC12I,template_impcode_pagata_12,IVA  a credito 12% (imponibile),template_impco
 IVC2,template_ivacode_pagata_2,IVA  a credito 2%,template_ivacode_pagata
 IVC2I,template_impcode_pagata_2,IVA  a credito 2% (imponibile),template_impcode_pagata
 IVD,template_ivacode_riscossa,IVA a debito,vat_code_chart_root
-IVD0,template_ivacode_riscossa_0,Esente IVA (debito),template_ivacode_riscossa
+IVD0,template_ivacode_riscossa_0,Fuori Campo IVA (debito),template_ivacode_riscossa
 IVDI,template_impcode_riscossa,IVA a debito (imponibile),vat_code_chart_root
-IVD0I,template_impcode_riscossa_0,Esente IVA a debito (imponibile),template_impcode_riscossa
+IVD0I,template_impcode_riscossa_0,Fuori Campo IVA (debito) (imponibile),template_impcode_riscossa
+IVDart15,template_ivacode_riscossa_art15,Escluso Art.15 (debito),template_ivacode_riscossa
+IVDart15I,template_impcode_riscossa_art15,Escluso Art.15 (debito) (imponibile),template_impcode_riscossa
 IVD10,template_ivacode_riscossa_10,IVA a debito 10%,template_ivacode_riscossa
 IVD10I,template_impcode_riscossa_10,IVA a debito 10% (imponibile),template_impcode_riscossa
 IVD20,template_ivacode_riscossa_20,IVA a debito 20%,template_ivacode_riscossa
@@ -50,13 +61,17 @@ IVD12,template_ivacode_riscossa_12,IVA  a debito 12%,template_ivacode_riscossa
 IVD12I,template_impcode_riscossa_12,IVA  a debito 12% (imponibile),template_impcode_riscossa
 IVD2,template_ivacode_riscossa_2,IVA  a debito 2%,template_ivacode_riscossa
 IVD2I,template_impcode_riscossa_2,IVA  a debito 2% (imponibile),template_impcode_riscossa
-IVC21ind,template_ivacode_pagata_21ind,IVA a credito 21% indetraibile,template_ivacode_pagata
+IVC21ind,template_ivacode_pagata_21ind,IVA a credito 21% indetraibile,template_ivacode_pagata_ind
 IVC21Iind,template_impcode_pagata_21ind,IVA a credito 21% indetraibile (imponibile),template_impcode_pagata
 IVC21det10,template_ivacode_pagata_21det10,IVA a credito 21% detraibile 10%,template_ivacode_pagata
+IVC21Ndet10,template_ivacode_pagata_21det10ind,IVA a credito 21% detraibile 10% (indetraibile),template_ivacode_pagata_ind
 IVC21Idet10,template_impcode_pagata_21det10,IVA a credito 21% detraibile 10% (imponibile),template_impcode_pagata
 IVC21det15,template_ivacode_pagata_21det15,IVA a credito 21% detraibile 15%,template_ivacode_pagata
+IVC21Ndet15,template_ivacode_pagata_21det15ind,IVA a credito 21% detraibile 15% (indetraibile),template_ivacode_pagata_ind
 IVC21Idet15,template_impcode_pagata_21det15,IVA a credito 21% detraibile 15% (imponibile),template_impcode_pagata
 IVC21det40,template_ivacode_pagata_21det40,IVA a credito 21% detraibile 40%,template_ivacode_pagata
+IVC21Ndet40,template_ivacode_pagata_21det40ind,IVA a credito 21% detraibile 40% (indetraibile),template_ivacode_pagata_ind
 IVC21Idet40,template_impcode_pagata_21det40,IVA a credito 21% detraibile 40% (imponibile),template_impcode_pagata
 IVC21det50,template_ivacode_pagata_21det50,IVA a credito 21% detraibile 50%,template_ivacode_pagata
+IVC21Ndet50,template_ivacode_pagata_21det50ind,IVA a credito 21% detraibile 50% (indetraibile),template_ivacode_pagata_ind
 IVC21Idet50,template_impcode_pagata_21det50,IVA a credito 21% detraibile 50% (imponibile),template_impcode_pagata
diff --git a/addons/l10n_it/data/account.tax.template.csv b/addons/l10n_it/data/account.tax.template.csv
index e003afd1a23..5654b32e5e9 100644
--- a/addons/l10n_it/data/account.tax.template.csv
+++ b/addons/l10n_it/data/account.tax.template.csv
@@ -1,71 +1,66 @@
 id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depend,type,account_collected_id:id,account_paid_id:id,type_tax_use,base_code_id:id,tax_code_id:id,ref_base_code_id:id,ref_tax_code_id:id,ref_base_sign,ref_tax_sign,price_include,base_sign,tax_sign
-21a,21a,l10n_it_chart_template_generic,Iva al 21% (debito),,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,,
-21b,21b,l10n_it_chart_template_generic,Iva al 21% (credito),,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,,,False,-1,-1
-20a,20a,l10n_it_chart_template_generic,Iva al 20% (debito),,0.2,,False,percent,2601,2601,sale,template_impcode_riscossa_20,template_ivacode_riscossa_20,template_impcode_riscossa_20,template_ivacode_riscossa_20,-1,-1,False,,
-20b,20b,l10n_it_chart_template_generic,Iva al 20% (credito),,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,,,False,-1,-1
-10a,10a,l10n_it_chart_template_generic,Iva al 10% (debito),,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,,
-10b,10b,l10n_it_chart_template_generic,Iva al 10% (credito),,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,,,False,-1,-1
-10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,,,False,-1,-1
-10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),2,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,,,False,,
-10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),1,1,10AO,False,percent,,,purchase,,,,,,,False,,
-12a,12a,l10n_it_chart_template_generic,Iva 12% (debito),,0.12,,False,percent,2601,2601,sale,template_impcode_riscossa_12,template_ivacode_riscossa_12,template_impcode_riscossa_12,template_ivacode_riscossa_12,-1,-1,False,,
-12b,12b,l10n_it_chart_template_generic,Iva 12% (credito),,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,,,False,-1,-1
-2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det10,,template_impcode_pagata_20det10,,,,False,-1,-1
-2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),2,0,2010,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det10,,template_ivacode_pagata_20det10,,,False,,
-2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),1,0.9,2010,False,percent,,,purchase,,,,,,,False,,
-2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det15,,template_impcode_pagata_20det15,,,,False,-1,-1
-2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),2,0,2015,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det15,,template_ivacode_pagata_20det15,,,False,,
-2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),1,0.85,2015,False,percent,,,purchase,,,,,,,False,,
-2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det40,,template_impcode_pagata_20det40,,,,False,-1,-1
-2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),2,0,2040,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det40,,template_ivacode_pagata_20det40,,,False,,
-2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),1,0.6,2040,False,percent,,,purchase,,,,,,,False,,
-20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,,,False,-1,-1
-20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),2,0,20AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,,,False,,
-20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),1,1,20AO,False,percent,,,purchase,,,,,,,False,,
-20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,,,False,-1,-1
-20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),1,0.5,20I5,False,percent,,,purchase,,,,,,,False,,
-20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),2,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,,,False,,
-22a,22a,l10n_it_chart_template_generic,Iva 2% (debito),,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,,
-22b,22b,l10n_it_chart_template_generic,Iva 2% (credito),,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,,,False,-1,-1
-4a,4a,l10n_it_chart_template_generic,Iva 4% (debito),,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,,
-4b,4b,l10n_it_chart_template_generic,Iva 4% (credito),,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,,,False,-1,-1
-4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,,,False,-1,-1
-4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),2,0,4AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,,,False,,
-4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),1,1,4AO,False,percent,,,purchase,,,,,,,False,,
-10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,,0.1,,True,percent,,,purchase,template_impcode_pagata_10det50,,template_impcode_pagata_10det50,,,,False,-1,-1
-10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),2,0,10I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_10det50,,template_ivacode_pagata_10det50,,,False,,
-10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),1,0.5,10I5,False,percent,,,purchase,,,,,,,False,,
-4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,,0.04,,True,percent,,,purchase,template_impcode_pagata_4det50,,template_impcode_pagata_4det50,,,,False,-1,-1
-4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),2,0,4I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_4det50,,template_ivacode_pagata_4det50,,,False,,
-4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),1,0.5,4I5,False,percent,,,purchase,,,,,,,False,,
-00a,00a,l10n_it_chart_template_generic,Esente IVA (debito),,0,,False,percent,2601,2601,sale,template_impcode_riscossa_0,template_ivacode_riscossa_0,template_impcode_riscossa_0,template_ivacode_riscossa_0,-1,-1,False,,
-00b,00b,l10n_it_chart_template_generic,Esente IVA (credito),,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,,,False,-1,-1
-21a INC,21a INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,,
-21b INC,21b INC,l10n_it_chart_template_generic,Iva al 21% (credito) INC,,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,,,True,-1,-1
-20a INC,20a INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,,
-20b INC,20b INC,l10n_it_chart_template_generic,Iva al 20% (credito) INC,,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,,,True,-1,-1
-10a INC,10a INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,,
-10b INC,10b INC,l10n_it_chart_template_generic,Iva al 10% (credito) INC,,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,,,True,-1,-1
-12a INC,12a INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,,
-12b INC,12b INC,l10n_it_chart_template_generic,Iva 12% (credito) INC,,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,,,True,-1,-1
-22a INC,22a INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,,
-22b INC,22b INC,l10n_it_chart_template_generic,Iva 2% (credito) INC,,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,,,True,-1,-1
-4a INC,4a INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,,
-4b INC,4b INC,l10n_it_chart_template_generic,Iva 4% (credito) INC,,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,,,True,-1,-1
-00a INC,00a INC,l10n_it_chart_template_generic,Esente IVA (debito) INC,,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,,
-2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,,,False,-1,-1
-2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),2,0,2110,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det10,,template_ivacode_pagata_21det10,,,False,,
-2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),1,0.9,2110,False,percent,,,purchase,,,,,,,False,,
-2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det15,,template_impcode_pagata_21det15,,,,False,-1,-1
-2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),2,0,2115,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det15,,template_ivacode_pagata_21det15,,,False,,
-2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),1,0.85,2115,False,percent,,,purchase,,,,,,,False,,
-2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det40,,template_impcode_pagata_21det40,,,,False,-1,-1
-2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),2,0,2140,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det40,,template_ivacode_pagata_21det40,,,False,,
-2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),1,0.6,2140,False,percent,,,purchase,,,,,,,False,,
-21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,,0.21,,True,percent,,,purchase,template_impcode_pagata_21ind,,template_impcode_pagata_21ind,,,,False,-1,-1
-21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),2,0,21AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,,,False,,
-21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),1,1,21AO,False,percent,,,purchase,,,,,,,False,,
-21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,,,False,-1,-1
-21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),1,0.5,21I5,False,percent,,,purchase,,,,,,,False,,
-21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),2,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,,,False,,
-
+21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),1,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,1,1
+21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),2,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,1,1,False,-1,-1
+20v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,0.2,,False,percent,2601,2601,sale,template_impcode_riscossa_20,template_ivacode_riscossa_20,template_impcode_riscossa_20,template_ivacode_riscossa_20,-1,-1,False,1,1
+20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,1,1,False,-1,-1
+10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,1,1
+10a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,1,1,False,-1,-1
+10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,1,1,False,-1,-1
+10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),200,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10,,template_ivacode_pagata_10,1,1,False,-1,-1
+10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),100,1,10AO,False,percent,,,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,1,1,False,-1,-1
+12v,12v,l10n_it_chart_template_generic,Iva 12% (debito),8,0.12,,False,percent,2601,2601,sale,template_impcode_riscossa_12,template_ivacode_riscossa_12,template_impcode_riscossa_12,template_ivacode_riscossa_12,-1,-1,False,1,1
+12a,12a,l10n_it_chart_template_generic,Iva 12% (credito),9,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,1,1,False,-1,-1
+2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,10,0.2,,True,percent,,,purchase,template_impcode_pagata_20det10,,template_impcode_pagata_20det10,,1,1,False,-1,-1
+2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),200,0,2010,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det10,,template_ivacode_pagata_20det10,1,1,False,-1,-1
+2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),100,0.9,2010,False,percent,,,purchase,,template_ivacode_pagata_20det10ind,,template_ivacode_pagata_20det10ind,1,1,False,-1,-1
+2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,11,0.2,,True,percent,,,purchase,template_impcode_pagata_20det15,,template_impcode_pagata_20det15,,1,1,False,-1,-1
+2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),200,0,2015,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det15,,template_ivacode_pagata_20det15,1,1,False,-1,-1
+2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),100,0.85,2015,False,percent,,,purchase,,template_ivacode_pagata_20det15ind,,template_ivacode_pagata_20det15ind,1,1,False,-1,-1
+2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,12,0.2,,True,percent,,,purchase,template_impcode_pagata_20det40,,template_impcode_pagata_20det40,,1,1,False,-1,-1
+2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),200,0,2040,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det40,,template_ivacode_pagata_20det40,1,1,False,-1,-1
+2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),100,0.6,2040,False,percent,,,purchase,,template_ivacode_pagata_20det40ind,,template_ivacode_pagata_20det40ind,1,1,False,-1,-1
+20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,1,1,False,-1,-1
+20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),200,0,20AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-1
+20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),100,1,20AO,False,percent,,,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-1
+20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,1,1,False,-1,-1
+20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,1,1,False,-1,-1
+20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,0.5,20I5,False,percent,,,purchase,,template_ivacode_pagata_20det50ind,,template_ivacode_pagata_20det50ind,1,1,False,-1,-1
+22v,22v,l10n_it_chart_template_generic,Iva 2% (debito),15,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,1,1
+22a,22a,l10n_it_chart_template_generic,Iva 2% (credito),16,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,1,1,False,-1,-1
+4v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,1,1
+4a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,1,1,False,-1,-1
+4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,1,1,False,-1,-1
+4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),200,0,4AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,1,1,False,-1,-1
+4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),100,1,4AO,False,percent,,,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,1,1,False,-1,-1
+10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,20,0.1,,True,percent,,,purchase,template_impcode_pagata_10det50,,template_impcode_pagata_10det50,,1,1,False,-1,-1
+10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),200,0,10I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_10det50,,template_ivacode_pagata_10det50,1,1,False,-1,-1
+10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),100,0.5,10I5,False,percent,,,purchase,,template_ivacode_pagata_10det50ind,,template_ivacode_pagata_10det50ind,1,1,False,-1,-1
+4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,21,0.04,,True,percent,,,purchase,template_impcode_pagata_4det50,,template_impcode_pagata_4det50,,1,1,False,-1,-1
+4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),200,0,4I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_4det50,,template_ivacode_pagata_4det50,1,1,False,-1,-1
+4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),100,0.5,4I5,False,percent,,,purchase,,template_ivacode_pagata_4det50ind,,template_ivacode_pagata_4det50ind,1,1,False,-1,-1
+00v,00v,l10n_it_chart_template_generic,Fuori Campo IVA (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_0,template_ivacode_riscossa_0,template_impcode_riscossa_0,template_ivacode_riscossa_0,-1,-1,False,1,1
+00a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,1,1,False,-1,-1
+00art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,-1,-1,False,1,1
+00art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_art15,template_ivacode_pagata_art15,template_impcode_pagata_art15,template_ivacode_pagata_art15,1,1,False,-1,-1
+21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,24,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,1,1
+20v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,1,1
+10v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,1,1
+12v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,1,1
+22v INC,22v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,0.02,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,l10n_it.template_impcode_riscossa_2,l10n_it.template_ivacode_riscossa_2,-1,-1,True,1,1
+4v INC,4v INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,29,0.04,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,l10n_it.template_impcode_riscossa_4,l10n_it.template_ivacode_riscossa_4,-1,-1,True,1,1
+00v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,1,1
+2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,1,1,False,-1,-1
+2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),200,0,2110,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det10,,template_ivacode_pagata_21det10,1,1,False,-1,-1
+2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),100,0.9,2110,False,percent,,,purchase,,template_ivacode_pagata_21det10ind,,template_ivacode_pagata_21det10ind,1,1,False,-1,-1
+2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,32,0.21,,True,percent,,,purchase,template_impcode_pagata_21det15,,template_impcode_pagata_21det15,,1,1,False,-1,-1
+2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),200,0,2115,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det15,,template_ivacode_pagata_21det15,1,1,False,-1,-1
+2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),100,0.85,2115,False,percent,,,purchase,,template_ivacode_pagata_21det15ind,,template_ivacode_pagata_21det15ind,1,1,False,-1,-1
+2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,33,0.21,,True,percent,,,purchase,template_impcode_pagata_21det40,,template_impcode_pagata_21det40,,1,1,False,-1,-1
+2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),200,0,2140,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det40,,template_ivacode_pagata_21det40,1,1,False,-1,-1
+2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),100,0.6,2140,False,percent,,,purchase,,template_ivacode_pagata_21det40ind,,template_ivacode_pagata_21det40ind,1,1,False,-1,-1
+21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,34,0.21,,True,percent,,,purchase,template_impcode_pagata_21ind,,template_impcode_pagata_21ind,,1,1,False,-1,-1
+21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),200,0,21AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,1,1,False,-1,-1
+21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),100,1,21AO,False,percent,,,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,1,1,False,-1,-1
+21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,1,1,False,-1,-1
+21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),200,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,1,1,False,-1,-1
+21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,0.5,21I5,False,percent,,,purchase,,template_ivacode_pagata_21det50ind,,template_ivacode_pagata_21det50ind,1,1,False,-1,-1
diff --git a/addons/l10n_it/i18n/ar.po b/addons/l10n_it/i18n/ar.po
index 2958a4b4816..21ad251073c 100644
--- a/addons/l10n_it/i18n/ar.po
+++ b/addons/l10n_it/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/ca.po b/addons/l10n_it/i18n/ca.po
index 93cbec561f2..f36dfa8432d 100644
--- a/addons/l10n_it/i18n/ca.po
+++ b/addons/l10n_it/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/da.po b/addons/l10n_it/i18n/da.po
index a7c7cbc6d37..87e4d8a32b1 100644
--- a/addons/l10n_it/i18n/da.po
+++ b/addons/l10n_it/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/es.po b/addons/l10n_it/i18n/es.po
index 4fa2ce97cbe..288fb304c66 100644
--- a/addons/l10n_it/i18n/es.po
+++ b/addons/l10n_it/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/es_CR.po b/addons/l10n_it/i18n/es_CR.po
index 1419cc57721..98006046a67 100644
--- a/addons/l10n_it/i18n/es_CR.po
+++ b/addons/l10n_it/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/es_PY.po b/addons/l10n_it/i18n/es_PY.po
index beff73fbcb1..344fa2c408e 100644
--- a/addons/l10n_it/i18n/es_PY.po
+++ b/addons/l10n_it/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/fr.po b/addons/l10n_it/i18n/fr.po
index ffe5f209c33..46f91bf0d26 100644
--- a/addons/l10n_it/i18n/fr.po
+++ b/addons/l10n_it/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/gl.po b/addons/l10n_it/i18n/gl.po
index 8f9d3fa259d..bc96b75b202 100644
--- a/addons/l10n_it/i18n/gl.po
+++ b/addons/l10n_it/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/it.po b/addons/l10n_it/i18n/it.po
index d93b7753748..d66636577fc 100644
--- a/addons/l10n_it/i18n/it.po
+++ b/addons/l10n_it/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/pt_BR.po b/addons/l10n_it/i18n/pt_BR.po
index e79adc36a68..755613a14bf 100644
--- a/addons/l10n_it/i18n/pt_BR.po
+++ b/addons/l10n_it/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/sl.po b/addons/l10n_it/i18n/sl.po
index 0f37622dc6a..2ff6c1261ba 100644
--- a/addons/l10n_it/i18n/sl.po
+++ b/addons/l10n_it/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_it/i18n/tr.po b/addons/l10n_it/i18n/tr.po
index c6e5fe37e21..36c0fde0f53 100644
--- a/addons/l10n_it/i18n/tr.po
+++ b/addons/l10n_it/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_it
 #: model:account.account.type,name:l10n_it.account_type_cash
diff --git a/addons/l10n_lu/account.account.template-2011.csv b/addons/l10n_lu/account.account.template-2011.csv
index 5757e8a3f5e..4124da146e7 100644
--- a/addons/l10n_lu/account.account.template-2011.csv
+++ b/addons/l10n_lu/account.account.template-2011.csv
@@ -1,1159 +1,1159 @@
-id,code,name,parent_id/id,type,user_type/id,reconcile,financial_report_ids/id
-lu_2011_account_0,0,Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN),,view,account.data_account_type_view,f,
-lu_2011_account_bilan,bilan,COMPTES DE BILAN,lu_2011_account_0,view,account.data_account_type_view,f,
-lu_2011_account_1,1,"CLASSE 1 - COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES",lu_2011_account_bilan,view,account_type_2011_1_capital,f,
-lu_2011_account_10,10,Capital ou dotation des succursales et comptes de l’exploitant,lu_2011_account_1,view,account_type_2011_1_capital,f,
-lu_2011_account_101,101,Capital souscrit (Sociétés de capitaux - Montant total),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_68
-lu_2011_account_102,102,Capital souscrit non appelé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_17
-lu_2011_account_103,103,Capital souscrit appelé et non versé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_18
-lu_2011_account_104,104,Capital des entreprises commerçants personnes physiques et des sociétés de personnes,lu_2011_account_10,view,account_type_2011_1_capital,f,
-lu_2011_account_1041,1041,Commerçants personnes physiques,lu_2011_account_104,other,account_type_2011_1_capital,f,
-lu_2011_account_1042,1042,Sociétés de personnes,lu_2011_account_104,other,account_type_2011_1_capital,f,
-lu_2011_account_105,105,Dotation des succursales,lu_2011_account_10,other,account_type_2011_1_capital,f,
-lu_2011_account_106,106,Comptes de l’exploitant ou des coexploitants,lu_2011_account_10,view,account_type_2011_1_capital,f,
-lu_2011_account_1061,1061,Prélèvements privés de l’exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f,
-lu_2011_account_10611,10611,Prélèvements en numéraire (train de vie),lu_2011_account_1061,other,account_type_2011_1_capital,f,
-lu_2011_account_10612,10612,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",lu_2011_account_1061,other,account_type_2011_1_capital,f,
-lu_2011_account_10613,10613,Part personnelle des frais de maladie,lu_2011_account_1061,other,account_type_2011_1_capital,f,
-lu_2011_account_10614,10614,Primes d’assurances privées,lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106141,106141,Vie,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_106142,106142,Accident,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_106143,106143,Incendie,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_106144,106144,Responsabilité civile,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_106145,106145,Multirisques,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_106148,106148,Autres primes d’assurances privées,lu_2011_account_10614,other,account_type_2011_1_capital,f,
-lu_2011_account_10615,10615,Cotisations,lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106151,106151,Assurances sociales (assurance dépendance),lu_2011_account_10615,other,account_type_2011_1_capital,f,
-lu_2011_account_106152,106152,Allocations familiales,lu_2011_account_10615,other,account_type_2011_1_capital,f,
-lu_2011_account_106153,106153,Cotisations pour mutuelles,lu_2011_account_10615,other,account_type_2011_1_capital,f,
-lu_2011_account_106154,106154,"Caisse de décès, médico-chirurgicale, Prestaplus",lu_2011_account_10615,other,account_type_2011_1_capital,f,
-lu_2011_account_106158,106158,Autres cotisations,lu_2011_account_10615,other,account_type_2011_1_capital,f,
-lu_2011_account_10616,10616,Prélèvements en nature (quote-part privée dans les frais généraux),lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106161,106161,Salaires,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106162,106162,Loyer,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106163,106163,"Chauffage, gaz, électricité",lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106164,106164,Eau,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106165,106165,Téléphone,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106166,106166,Voiture,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_106168,106168,Autres prélèvements en nature,lu_2011_account_10616,other,account_type_2011_1_capital,f,
-lu_2011_account_10617,10617,Acquisitions,lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106171,106171,Mobilier privé,lu_2011_account_10617,other,account_type_2011_1_capital,f,
-lu_2011_account_106172,106172,Voiture privée,lu_2011_account_10617,other,account_type_2011_1_capital,f,
-lu_2011_account_106173,106173,Titres privés,lu_2011_account_10617,other,account_type_2011_1_capital,f,
-lu_2011_account_106174,106174,Immeubles privés,lu_2011_account_10617,other,account_type_2011_1_capital,f,
-lu_2011_account_106178,106178,Autres acquisitions,lu_2011_account_10617,other,account_type_2011_1_capital,f,
-lu_2011_account_10618,10618,Impôts,lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106181,106181,Impôt sur le revenu payé,lu_2011_account_10618,other,account_type_2011_1_capital,f,
-lu_2011_account_106182,106182,Impôt sur la fortune payé,lu_2011_account_10618,other,account_type_2011_1_capital,f,
-lu_2011_account_106183,106183,Impôt commercial - arriérés payés,lu_2011_account_10618,other,account_type_2011_1_capital,f,
-lu_2011_account_106188,106188,Autres impôts,lu_2011_account_10618,other,account_type_2011_1_capital,f,
-lu_2011_account_10619,10619,Prélèvements privés particuliers,lu_2011_account_1061,view,account_type_2011_1_capital,f,
-lu_2011_account_106191,106191,Réparations aux immeubles privés,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_106192,106192,Placements sur comptes financiers privés,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_106193,106193,Remboursements de dettes privées,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_106194,106194,Dons et dotations aux enfants,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_106195,106195,Droits de succession et droits de mutation par décès,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_106198,106198,Autres prélèvements privés particuliers,lu_2011_account_10619,other,account_type_2011_1_capital,f,
-lu_2011_account_1062,1062,Suppléments d’apports privés de l’exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f,
-lu_2011_account_10621,10621,Héritage ou donation,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10622,10622,Avoirs privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10623,10623,Emprunts privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10624,10624,Cessions,lu_2011_account_1062,view,account_type_2011_1_capital,f,
-lu_2011_account_106241,106241,Mobilier privé,lu_2011_account_10624,other,account_type_2011_1_capital,f,
-lu_2011_account_106242,106242,Voiture privée,lu_2011_account_10624,other,account_type_2011_1_capital,f,
-lu_2011_account_106243,106243,Titres privés,lu_2011_account_10624,other,account_type_2011_1_capital,f,
-lu_2011_account_106244,106244,Immeubles privés,lu_2011_account_10624,other,account_type_2011_1_capital,f,
-lu_2011_account_106248,106248,Autres cessions,lu_2011_account_10624,other,account_type_2011_1_capital,f,
-lu_2011_account_10625,10625,Loyers encaissés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10626,10626,Salaires ou rentes touchés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10627,10627,Allocations familiales reçues,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_10628,10628,Remboursements d’impôts,lu_2011_account_1062,view,account_type_2011_1_capital,f,
-lu_2011_account_106281,106281,Impôt sur le revenu,lu_2011_account_10628,other,account_type_2011_1_capital,f,
-lu_2011_account_106283,106283,Impôt sur la fortune,lu_2011_account_10628,other,account_type_2011_1_capital,f,
-lu_2011_account_106284,106284,Impôt commercial,lu_2011_account_10628,other,account_type_2011_1_capital,f,
-lu_2011_account_106288,106288,Autres remboursements d’impôts,lu_2011_account_10628,other,account_type_2011_1_capital,f,
-lu_2011_account_10629,10629,Quote-part professionnelle de frais privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
-lu_2011_account_11,11,Primes d’émission et primes assimilées,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_69
-lu_2011_account_111,111,Primes d’émission,lu_2011_account_11,other,account_type_2011_1_capital,f,
-lu_2011_account_112,112,Primes de fusion,lu_2011_account_11,other,account_type_2011_1_capital,f,
-lu_2011_account_113,113,Primes d’apport,lu_2011_account_11,other,account_type_2011_1_capital,f,
-lu_2011_account_114,114,Primes de conversion d’obligations en actions,lu_2011_account_11,other,account_type_2011_1_capital,f,
-lu_2011_account_115,115,Apport en capitaux propres non rémunéré par des titres («Capital contribution»),lu_2011_account_11,other,account_type_2011_1_capital,f,
-lu_2011_account_12,12,Réserves de réévaluation,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_70
-lu_2011_account_121,121,Réserves de réévaluation en application de la juste valeur,lu_2011_account_12,other,account_type_2011_1_capital,f,
-lu_2011_account_122,122,Réserves de mise en équivalence (Participations valorisées suivant l’art. 58),lu_2011_account_12,other,account_type_2011_1_capital,f,
-lu_2011_account_123,123,Plus-values sur écarts de conversion immunisées,lu_2011_account_12,other,account_type_2011_1_capital,f,
-lu_2011_account_128,128,Autres réserves de réévaluation,lu_2011_account_12,other,account_type_2011_1_capital,f,
-lu_2011_account_13,13,Réserves,lu_2011_account_1,view,account_type_2011_1_capital,f,
-lu_2011_account_131,131,Réserve légale,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_72
-lu_2011_account_132,132,Réserve pour actions propres ou parts propres,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_73
-lu_2011_account_133,133,Réserves statutaires,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_74
-lu_2011_account_138,138,Autres réserves,lu_2011_account_13,view,account_type_2011_1_capital,f,account_financial_report_75
-lu_2011_account_1381,1381,Réserve pour l’impôt sur la fortune,lu_2011_account_138,other,account_type_2011_1_capital,f,
-lu_2011_account_1382,1382,Autres réserves indisponibles,lu_2011_account_138,other,account_type_2011_1_capital,f,
-lu_2011_account_1383,1383,Autres réserves disponibles,lu_2011_account_138,other,account_type_2011_1_capital,f,
-lu_2011_account_14,14,Résultats,lu_2011_account_1,view,account_type_2011_1_capital,f,
-lu_2011_account_141,141,Résultats reportés,lu_2011_account_14,other,account_type_2011_1_capital,f,account_financial_report_76
-lu_2011_account_142,142,Résultat de l’exercice,lu_2011_account_14,other,account_type_2011_1_capital,f,account_financial_report_77
-lu_2011_account_15,15,Acomptes sur dividendes,lu_2011_account_1,other,account_type_2011_1_capital,f,account_financial_report_78
-lu_2011_account_16,16,Subventions d’investissement en capital,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_79
-lu_2011_account_161,161,Terrains et constructions,lu_2011_account_16,other,account_type_2011_1_capital,f,
-lu_2011_account_162,162,Installations techniques et machines,lu_2011_account_16,other,account_type_2011_1_capital,f,
-lu_2011_account_163,163,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_16,other,account_type_2011_1_capital,f,
-lu_2011_account_168,168,Autres subventions d’investissement en capital,lu_2011_account_16,other,account_type_2011_1_capital,f,
-lu_2011_account_17,17,Plus-values immunisées,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_80
-lu_2011_account_171,171,Plus-values immunisées à réinvestir,lu_2011_account_17,other,account_type_2011_1_capital,f,
-lu_2011_account_172,172,Plus-values immunisées réinvesties,lu_2011_account_17,other,account_type_2011_1_capital,f,
-lu_2011_account_18,18,Provisions,lu_2011_account_1,view,account_type_2011_1_provision,f,
-lu_2011_account_181,181,Provisions pour pensions et obligations similaires,lu_2011_account_18,other,account_type_2011_1_provision,f,account_financial_report_83
-lu_2011_account_182,182,Provisions pour impôts,lu_2011_account_18,view,account_type_2011_1_provision,f,account_financial_report_84
-lu_2011_account_1821,1821,Provisions pour impôt sur le revenu des collectivités,lu_2011_account_182,other,account_type_2011_1_provision,f,
-lu_2011_account_1822,1822,Provisions pour impôt commercial,lu_2011_account_182,other,account_type_2011_1_provision,f,
-lu_2011_account_1823,1823,Provisions pour impôt sur la fortune,lu_2011_account_182,other,account_type_2011_1_provision,f,
-lu_2011_account_1828,1828,Autres provisions pour impôts,lu_2011_account_182,other,account_type_2011_1_provision,f,
-lu_2011_account_183,183,Provisions pour impôts différés,lu_2011_account_18,other,account_type_2011_1_provision,f,
-lu_2011_account_188,188,Autres provisions,lu_2011_account_18,view,account_type_2011_1_provision,f,account_financial_report_85
-lu_2011_account_1881,1881,Provisions d’exploitation,lu_2011_account_188,other,account_type_2011_1_provision,f,
-lu_2011_account_1882,1882,Provisions financières,lu_2011_account_188,other,account_type_2011_1_provision,f,
-lu_2011_account_1883,1883,Provisions exceptionnelles,lu_2011_account_188,other,account_type_2011_1_provision,f,
-lu_2011_account_19,19,Dettes financières et dettes assimilées,lu_2011_account_1,view,account_type_2011_1_provision,f,
-lu_2011_account_191,191,Dettes subordonnées,lu_2011_account_19,view,account_type_2011_1_provision,f,account_financial_report_81
-lu_2011_account_1911,1911,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_191,view,account_type_2011_1_provision,f,
-lu_2011_account_19111,19111,Montant principal,lu_2011_account_1911,other,account_type_2011_1_provision,f,
-lu_2011_account_19112,19112,Intérêts courus,lu_2011_account_1911,other,account_type_2011_1_provision,f,
-lu_2011_account_1912,1912,dont la durée résiduelle est supérieure à un an,lu_2011_account_191,view,account_type_2011_1_provision,f,
-lu_2011_account_19121,19121,Montant principal,lu_2011_account_1912,other,account_type_2011_1_provision,f,
-lu_2011_account_19122,19122,Intérêts courus,lu_2011_account_1912,other,account_type_2011_1_provision,f,
-lu_2011_account_192,192,Emprunts obligataires convertibles,lu_2011_account_19,view,account_type_2011_1_provision,f,
-lu_2011_account_1921,1921,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_192,view,account_type_2011_1_provision,f,account_financial_report_89
-lu_2011_account_19211,19211,Montant principal,lu_2011_account_1921,other,account_type_2011_1_provision,f,
-lu_2011_account_19212,19212,Intérêts courus,lu_2011_account_1921,other,account_type_2011_1_provision,f,
-lu_2011_account_1922,1922,dont la durée résiduelle est supérieure à un an,lu_2011_account_192,view,account_type_2011_1_provision,f,account_financial_report_90
-lu_2011_account_19221,19221,Montant principal,lu_2011_account_1922,other,account_type_2011_1_provision,f,
-lu_2011_account_19222,19222,Intérêts courus,lu_2011_account_1922,other,account_type_2011_1_provision,f,
-lu_2011_account_193,193,Emprunts obligataires non convertibles,lu_2011_account_19,view,account_type_2011_1_provision,f,
-lu_2011_account_1931,1931,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_193,view,account_type_2011_1_provision,f,account_financial_report_92
-lu_2011_account_19311,19311,Montant principal,lu_2011_account_1931,other,account_type_2011_1_provision,f,
-lu_2011_account_19312,19312,Intérêts courus,lu_2011_account_1931,other,account_type_2011_1_provision,f,
-lu_2011_account_1932,1932,dont la durée résiduelle est supérieure à un an,lu_2011_account_193,view,account_type_2011_1_provision,f,account_financial_report_93
-lu_2011_account_19321,19321,Montant principal,lu_2011_account_1932,other,account_type_2011_1_provision,f,
-lu_2011_account_19322,19322,Intérêts courus,lu_2011_account_1932,other,account_type_2011_1_provision,f,
-lu_2011_account_194,194,Dettes envers des établissements de crédit,lu_2011_account_19,view,account_type_2011_1_provision,f,
-lu_2011_account_1941,1941,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_194,view,account_type_2011_1_provision,f,account_financial_report_95
-lu_2011_account_19411,19411,Montant principal,lu_2011_account_1941,other,account_type_2011_1_provision,f,
-lu_2011_account_19412,19412,Intérêts courus,lu_2011_account_1941,other,account_type_2011_1_provision,f,
-lu_2011_account_1942,1942,dont la durée résiduelle est supérieure à un an,lu_2011_account_194,view,account_type_2011_1_provision,f,account_financial_report_96
-lu_2011_account_19421,19421,Montant principal,lu_2011_account_1942,other,account_type_2011_1_provision,f,
-lu_2011_account_19422,19422,Intérêts courus,lu_2011_account_1942,other,account_type_2011_1_provision,f,
-lu_2011_account_195,195,Dettes de leasing financier,lu_2011_account_19,view,account_type_2011_1_provision,f,
-lu_2011_account_1951,1951,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,
-lu_2011_account_1952,1952,dont la durée résiduelle est supérieure à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,
-lu_2011_account_198,198,Autres emprunts et dettes assimilées,lu_2011_account_19,view,account_type_2011_1_provision,f,
-lu_2011_account_1981,1981,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,
-lu_2011_account_19811,19811,Autres emprunts,lu_2011_account_1981,other,account_type_2011_1_provision,f,
-lu_2011_account_19812,19812,Rentes viagères capitalisées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
-lu_2011_account_19813,19813,Autres dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
-lu_2011_account_19814,19814,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
-lu_2011_account_1982,1982,dont la durée résiduelle est supérieure à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,
-lu_2011_account_19821,19821,Autres emprunts,lu_2011_account_1982,other,account_type_2011_1_provision,f,
-lu_2011_account_19822,19822,Rentes viagères capitalisées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
-lu_2011_account_19823,19823,Autres dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
-lu_2011_account_19824,19824,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
-lu_2011_account_2,2,CLASSE 2 - COMPTES DE FRAIS D’ETABLISSEMENT ET D’ACTIFS IMMOBILISES,lu_2011_account_bilan,view,account.data_account_type_view,f,
-lu_2011_account_20,20,Frais d’établissement et frais assimilés,lu_2011_account_2,view,account_type_2011_2_immo,f,account_financial_report_19
-lu_2011_account_201,201,Frais de constitution,lu_2011_account_20,other,account_type_2011_2_immo,f,
-lu_2011_account_202,202,Frais de premier établissement,lu_2011_account_20,view,account_type_2011_2_immo,f,
-lu_2011_account_2021,2021,Frais de prospection,lu_2011_account_202,other,account_type_2011_2_immo,f,
-lu_2011_account_2022,2022,Frais de publicité,lu_2011_account_202,other,account_type_2011_2_immo,f,
-lu_2011_account_203,203,"Frais d’augmentation de capital et d’opérations diverses (fusions, scissions, transformations)",lu_2011_account_20,other,account_type_2011_2_immo,f,
-lu_2011_account_204,204,Frais d’émission d’emprunts,lu_2011_account_20,other,account_type_2011_2_immo,f,
-lu_2011_account_208,208,Autres frais assimilés,lu_2011_account_20,other,account_type_2011_2_immo,f,
-lu_2011_account_21,21,Immobilisations incorporelles,lu_2011_account_2,view,account_type_2011_2_immo,f,
-lu_2011_account_211,211,Frais de recherche et de développement,lu_2011_account_21,other,account_type_2011_2_immo,f,account_financial_report_22
-lu_2011_account_212,212,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_21,view,account_type_2011_2_immo,f,
-lu_2011_account_2121,2121,Acquis à titre onéreux (Actifs incorporels non produits),lu_2011_account_212,view,account_type_2011_2_immo,f,account_financial_report_24
-lu_2011_account_21211,21211,Concessions,lu_2011_account_2121,other,account_type_2011_2_immo,f,
-lu_2011_account_21212,21212,Brevets,lu_2011_account_2121,other,account_type_2011_2_immo,f,
-lu_2011_account_21213,21213,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2121,other,account_type_2011_2_immo,f,
-lu_2011_account_21214,21214,Marques et franchises,lu_2011_account_2121,other,account_type_2011_2_immo,f,
-lu_2011_account_21215,21215,Droits et valeurs similaires acquis à titre onéreux,lu_2011_account_2121,view,account_type_2011_2_immo,f,
-lu_2011_account_212151,212151,Droits d’auteur et de reproduction,lu_2011_account_21215,other,account_type_2011_2_immo,f,
-lu_2011_account_212152,212152,Droits d’émission,lu_2011_account_21215,other,account_type_2011_2_immo,f,
-lu_2011_account_212158,212158,Autres droits et valeurs similaires acquis à titre onéreux,lu_2011_account_21215,other,account_type_2011_2_immo,f,
-lu_2011_account_2122,2122,Créés par l’entreprise elle-même (Actifs incorporels produits),lu_2011_account_212,view,account_type_2011_2_immo,f,account_financial_report_25
-lu_2011_account_21221,21221,Concessions,lu_2011_account_2122,other,account_type_2011_2_immo,f,
-lu_2011_account_21222,21222,Brevets,lu_2011_account_2122,other,account_type_2011_2_immo,f,
-lu_2011_account_21223,21223,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2122,other,account_type_2011_2_immo,f,
-lu_2011_account_21224,21224,Marques et franchises,lu_2011_account_2122,other,account_type_2011_2_immo,f,
-lu_2011_account_21225,21225,Droits et valeurs similaires créés par l’entreprise elle-même,lu_2011_account_2122,view,account_type_2011_2_immo,f,
-lu_2011_account_212251,212251,Droits d’auteur et de reproduction,lu_2011_account_21225,other,account_type_2011_2_immo,f,
-lu_2011_account_212252,212252,Droits d’émission,lu_2011_account_21225,other,account_type_2011_2_immo,f,
-lu_2011_account_212258,212258,Autres droits et valeurs similaires créés par l’entreprise elle-même,lu_2011_account_21225,other,account_type_2011_2_immo,f,
-lu_2011_account_213,213,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",lu_2011_account_21,other,account_type_2011_2_immo,f,account_financial_report_26
-lu_2011_account_214,214,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_21,view,account_type_2011_2_immo,f,account_financial_report_27
-lu_2011_account_2141,2141,Frais de recherche et de développement,lu_2011_account_214,other,account_type_2011_2_immo,f,
-lu_2011_account_2142,2142,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_214,other,account_type_2011_2_immo,f,
-lu_2011_account_2143,2143,Fonds de commerce,lu_2011_account_214,other,account_type_2011_2_immo,f,
-lu_2011_account_22,22,Immobilisations corporelles,lu_2011_account_2,view,account_type_2011_2_immo,f,
-lu_2011_account_221,221,Terrains et constructions,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_29
-lu_2011_account_2211,2211,Terrains,lu_2011_account_221,view,account_type_2011_2_immo,f,
-lu_2011_account_22111,22111,Terrains nus,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_22112,22112,Terrains aménagés,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_22113,22113,Sous-sols et sursols,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_22114,22114,Terrains de gisement,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_22115,22115,Terrains bâtis,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_22118,22118,Autres terrains,lu_2011_account_2211,other,account_type_2011_2_immo,f,
-lu_2011_account_2212,2212,Agencements et aménagements de terrains,lu_2011_account_221,view,account_type_2011_2_immo,f,
-lu_2011_account_22121,22121,Agencements et aménagements de terrains nus,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_22122,22122,Agencements et aménagements de terrains aménagés,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_22123,22123,Agencements et aménagements de sous-sols et sursols,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_22124,22124,Agencements et aménagements de terrains de gisement,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_22125,22125,Agencements et aménagements de terrains bâtis,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_22128,22128,Agencements et aménagements d’autres terrains,lu_2011_account_2212,other,account_type_2011_2_immo,f,
-lu_2011_account_2213,2213,Constructions,lu_2011_account_221,view,account_type_2011_2_immo,f,
-lu_2011_account_22131,22131,Constructions sur sol propre,lu_2011_account_2213,other,account_type_2011_2_immo,f,
-lu_2011_account_22132,22132,Constructions sur sol d’autrui,lu_2011_account_2213,other,account_type_2011_2_immo,f,
-lu_2011_account_222,222,Installations techniques et machines,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_30
-lu_2011_account_2221,2221,Installations techniques,lu_2011_account_222,other,account_type_2011_2_immo,f,
-lu_2011_account_2222,2222,Machines,lu_2011_account_222,other,account_type_2011_2_immo,f,
-lu_2011_account_223,223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_31
-lu_2011_account_2231,2231,Equipement de transport et de manutention,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2232,2232,Véhicules de transport,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2233,2233,Outillage,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2234,2234,Mobilier,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2235,2235,Matériel informatique (hardware),lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2236,2236,Cheptel,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2237,2237,Emballages récupérables,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_2238,2238,Autres installations,lu_2011_account_223,other,account_type_2011_2_immo,f,
-lu_2011_account_224,224,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_32
-lu_2011_account_2241,2241,Terrains et constructions,lu_2011_account_224,view,account_type_2011_2_immo,f,
-lu_2011_account_22411,22411,Terrains,lu_2011_account_2241,other,account_type_2011_2_immo,f,
-lu_2011_account_22412,22412,Agencements et aménagements de terrains,lu_2011_account_2241,other,account_type_2011_2_immo,f,
-lu_2011_account_22413,22413,Constructions,lu_2011_account_2241,other,account_type_2011_2_immo,f,
-lu_2011_account_2242,2242,Installations techniques et machines,lu_2011_account_224,other,account_type_2011_2_immo,f,
-lu_2011_account_2243,2243,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_224,other,account_type_2011_2_immo,f,
-lu_2011_account_23,23,Immobilisations financières,lu_2011_account_2,view,account_type_2011_2_immo,f,
-lu_2011_account_231,231,Parts dans des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_34
-lu_2011_account_232,232,Créances sur des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_35
-lu_2011_account_233,233,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_36
-lu_2011_account_234,234,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_37
-lu_2011_account_235,235,Titres ayant le caractère d’immobilisations,lu_2011_account_23,view,account_type_2011_2_immo,f,account_financial_report_38
-lu_2011_account_2351,2351,Titres immobilisés (droit de propriété),lu_2011_account_235,view,account_type_2011_2_immo,f,
-lu_2011_account_23511,23511,Actions,lu_2011_account_2351,other,account_type_2011_2_immo,f,
-lu_2011_account_23518,23518,Autres titres immobilisés (droit de propriété),lu_2011_account_2351,other,account_type_2011_2_immo,f,
-lu_2011_account_2352,2352,Titres immobilisés (droit de créance),lu_2011_account_235,view,account_type_2011_2_immo,f,
-lu_2011_account_23521,23521,Obligations,lu_2011_account_2352,other,account_type_2011_2_immo,f,
-lu_2011_account_23528,23528,Autres titres immobilisés (droit de créance),lu_2011_account_2352,other,account_type_2011_2_immo,f,
-lu_2011_account_2358,2358,Autres titres ayant le caractère d’immobilisations,lu_2011_account_235,other,account_type_2011_2_immo,f,
-lu_2011_account_236,236,Prêts et créances immobilisées,lu_2011_account_23,view,account_type_2011_2_immo,f,account_financial_report_39
-lu_2011_account_2361,2361,Prêts,lu_2011_account_236,view,account_type_2011_2_immo,f,
-lu_2011_account_23611,23611,Prêts participatifs,lu_2011_account_2361,other,account_type_2011_2_immo,f,
-lu_2011_account_23612,23612,Prêts aux associés,lu_2011_account_2361,other,account_type_2011_2_immo,f,
-lu_2011_account_23613,23613,Prêts au personnel,lu_2011_account_2361,other,account_type_2011_2_immo,f,
-lu_2011_account_23618,23618,Autres prêts,lu_2011_account_2361,other,account_type_2011_2_immo,f,
-lu_2011_account_2362,2362,Dépôts et cautionnements versés,lu_2011_account_236,view,account_type_2011_2_immo,f,
-lu_2011_account_23621,23621,Dépôts,lu_2011_account_2362,other,account_type_2011_2_immo,f,
-lu_2011_account_23622,23622,Cautionnements,lu_2011_account_2362,other,account_type_2011_2_immo,f,
-lu_2011_account_2363,2363,Créances immobilisées,lu_2011_account_236,other,account_type_2011_2_immo,f,
-lu_2011_account_237,237,Actions propres ou parts propres,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_40
-lu_2011_account_3,3,CLASSE 3 - COMPTES DE STOCKS,lu_2011_account_bilan,view,account.data_account_type_view,f,
-lu_2011_account_30,30,Matières premières et consommables,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_43
-lu_2011_account_301,301,Matières premières,lu_2011_account_30,other,account_type_2011_3_stock,f,
-lu_2011_account_302,302,Matières consommables,lu_2011_account_30,other,account_type_2011_3_stock,f,
-lu_2011_account_303,303,Fournitures consommables,lu_2011_account_30,view,account_type_2011_3_stock,f,
-lu_2011_account_3031,3031,Combustibles,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3032,3032,Produits d’entretien,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3033,3033,Fournitures d’atelier et d’usine,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3034,3034,Fournitures de magasin,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3035,3035,Fournitures de bureau,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3036,3036,Carburants,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3037,3037,Lubrifiants,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_3038,3038,Autres fournitures consommables,lu_2011_account_303,other,account_type_2011_3_stock,f,
-lu_2011_account_304,304,Emballages,lu_2011_account_30,view,account_type_2011_3_stock,f,
-lu_2011_account_3041,3041,Emballages non-récupérables,lu_2011_account_304,other,account_type_2011_3_stock,f,
-lu_2011_account_3042,3042,Emballages récupérables,lu_2011_account_304,other,account_type_2011_3_stock,f,
-lu_2011_account_3043,3043,Emballages à usage mixte,lu_2011_account_304,other,account_type_2011_3_stock,f,
-lu_2011_account_305,305,Approvisionnements,lu_2011_account_30,other,account_type_2011_3_stock,f,
-lu_2011_account_31,31,Produits en cours de fabrication et commandes en cours,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_44
-lu_2011_account_311,311,Produits en cours de fabrication,lu_2011_account_31,other,account_type_2011_3_stock,f,
-lu_2011_account_312,312,Commandes en cours – Produits,lu_2011_account_31,other,account_type_2011_3_stock,f,
-lu_2011_account_313,313,Commandes en cours – Prestations de services,lu_2011_account_31,other,account_type_2011_3_stock,f,
-lu_2011_account_314,314,Immeubles en construction,lu_2011_account_31,other,account_type_2011_3_stock,f,
-lu_2011_account_32,32,Produits finis et marchandises,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_45
-lu_2011_account_321,321,Produits finis,lu_2011_account_32,other,account_type_2011_3_stock,f,
-lu_2011_account_322,322,Produits intermédiaires,lu_2011_account_32,other,account_type_2011_3_stock,f,
-lu_2011_account_323,323,Produits résiduels,lu_2011_account_32,view,account_type_2011_3_stock,f,
-lu_2011_account_3231,3231,Déchets,lu_2011_account_323,other,account_type_2011_3_stock,f,
-lu_2011_account_3232,3232,Rebuts,lu_2011_account_323,other,account_type_2011_3_stock,f,
-lu_2011_account_3233,3233,Matières de récupération,lu_2011_account_323,other,account_type_2011_3_stock,f,
-lu_2011_account_326,326,Marchandises,lu_2011_account_32,other,account_type_2011_3_stock,f,
-lu_2011_account_327,327,"Marchandises en voie d’acheminement, mises en dépôt ou données en consignation",lu_2011_account_32,other,account_type_2011_3_stock,f,
-lu_2011_account_33,33,Terrains et immeubles destinés à la revente,lu_2011_account_3,view,account_type_2011_3_stock,f,
-lu_2011_account_331,331,Terrains,lu_2011_account_33,other,account_type_2011_3_stock,f,
-lu_2011_account_332,332,Immeubles,lu_2011_account_33,view,account_type_2011_3_stock,f,
-lu_2011_account_3321,3321,Immeubles acquis,lu_2011_account_332,other,account_type_2011_3_stock,f,
-lu_2011_account_3322,3322,Immeubles construits,lu_2011_account_332,other,account_type_2011_3_stock,f,
-lu_2011_account_34,34,Acomptes versés,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_46
-lu_2011_account_341,341,Acomptes versés sur matières premières et consommables,lu_2011_account_34,other,account_type_2011_3_stock,f,
-lu_2011_account_342,342,Acomptes versés sur produits en cours de fabrication et commandes en cours,lu_2011_account_34,other,account_type_2011_3_stock,f,
-lu_2011_account_343,343,Acomptes versés sur produits finis et marchandises,lu_2011_account_34,other,account_type_2011_3_stock,f,
-lu_2011_account_344,344,Acomptes versés sur terrains et immeubles destinés à la revente,lu_2011_account_34,other,account_type_2011_3_stock,f,
-lu_2011_account_4,4,CLASSE 4 - COMPTES DE TIERS,lu_2011_account_bilan,view,account.data_account_type_view,f,
-lu_2011_account_40,40,Créances résultant de ventes et prestations de services,lu_2011_account_4,view,account_type_2011_4_creance,f,
-lu_2011_account_401,401,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_40,view,account_type_2011_4_creance,f,account_financial_report_49
-lu_2011_account_4011,4011,Clients,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4012,4012,Clients – Effets à recevoir,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4013,4013,Clients douteux ou litigieux,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4014,4014,Clients – Factures à établir,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4015,4015,Clients créditeurs,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4019,4019,Corrections de valeur,lu_2011_account_401,other,account_type_2011_4_creance,f,
-lu_2011_account_402,402,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_40,view,account_type_2011_4_creance,f,account_financial_report_50
-lu_2011_account_4021,4021,Clients,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4022,4022,Clients – Effets à recevoir,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4023,4023,Clients douteux ou litigieux,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4024,4024,Clients – Factures à établir,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4025,4025,Clients créditeurs,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
-lu_2011_account_4029,4029,Corrections de valeur,lu_2011_account_402,other,account_type_2011_4_creance,f,
-lu_2011_account_41,41,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_creance,f,
-lu_2011_account_411,411,Créances sur des entreprises liées,lu_2011_account_41,view,account_type_2011_4_creance,f,
-lu_2011_account_4111,4111,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_411,view,account_type_2011_4_creance,f,account_financial_report_52
-lu_2011_account_41111,41111,Ventes de marchandises et de prestations de services,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_41112,41112,Prêts et avances,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_41113,41113,Intérêts courus,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_41114,41114,Dividendes à recevoir,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_41118,41118,Autres créances,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_41119,41119,Corrections de valeur,lu_2011_account_4111,other,account_type_2011_4_creance,f,
-lu_2011_account_4112,4112,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_411,view,account_type_2011_4_creance,f,account_financial_report_53
-lu_2011_account_41121,41121,Ventes de marchandises et de prestations de services,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_41122,41122,Prêts et avances,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_41123,41123,Intérêts courus,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_41124,41124,Dividendes à recevoir,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_41128,41128,Autres créances,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_41129,41129,Corrections de valeur,lu_2011_account_4112,other,account_type_2011_4_creance,f,
-lu_2011_account_412,412,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_41,view,account_type_2011_4_creance,f,
-lu_2011_account_4121,4121,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_412,view,account_type_2011_4_creance,f,account_financial_report_55
-lu_2011_account_41211,41211,Ventes de marchandises et de prestations de service,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_41212,41212,Prêts et avances,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_41213,41213,Intérêts courus,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_41214,41214,Dividendes à recevoir,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_41218,41218,Autres créances,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_41219,41219,Corrections de valeur,lu_2011_account_4121,other,account_type_2011_4_creance,f,
-lu_2011_account_4122,4122,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_412,view,account_type_2011_4_creance,f,account_financial_report_56
-lu_2011_account_41221,41221,Ventes de marchandises et de prestations de service,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_41222,41222,Prêts et avances,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_41223,41223,Intérêts courus,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_41224,41224,Dividendes à recevoir,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_41228,41228,Autres créances,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_41229,41229,Corrections de valeur,lu_2011_account_4122,other,account_type_2011_4_creance,f,
-lu_2011_account_42,42,Autres créances,lu_2011_account_4,view,account_type_2011_4_creance,f,
-lu_2011_account_421,421,Autres créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_42,view,account_type_2011_4_creance,f,account_financial_report_58
-lu_2011_account_4211,4211,Personnel – Avances et acomptes,lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42111,42111,Avances et acomptes,lu_2011_account_4211,other,account_type_2011_4_creance,f,
-lu_2011_account_42119,42119,Corrections de valeur,lu_2011_account_4211,other,account_type_2011_4_creance,f,
-lu_2011_account_4212,4212,Créances sur associés ou actionnaires,lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42121,42121,Montant principal,lu_2011_account_4212,other,account_type_2011_4_creance,f,
-lu_2011_account_42122,42122,Intérêts courus,lu_2011_account_4212,other,account_type_2011_4_creance,f,
-lu_2011_account_42129,42129,Corrections de valeur sur créances,lu_2011_account_4212,other,account_type_2011_4_creance,f,
-lu_2011_account_4213,4213,Etat – Subventions à recevoir,lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42131,42131,Subventions d’investissement,lu_2011_account_4213,other,account_type_2011_4_creance,f,
-lu_2011_account_42132,42132,Subventions d’exploitation,lu_2011_account_4213,other,account_type_2011_4_creance,f,
-lu_2011_account_42138,42138,Autres subventions,lu_2011_account_4213,other,account_type_2011_4_creance,f,
-lu_2011_account_4214,4214,Administration des Contributions Directes (ACD),lu_2011_account_421,other,account_type_2011_4_creance,f,
-lu_2011_account_4215,4215,Administration des Douanes et Accises (ADA),lu_2011_account_421,other,account_type_2011_4_creance,f,
-lu_2011_account_4216,4216,Administration de l’Enregistrement et des Domaines (AED),lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42161,42161,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4216,view,account_type_2011_4_creance,f,
-lu_2011_account_421611,421611,TVA en amont,lu_2011_account_42161,other,account_type_2011_4_creance,f,
-lu_2011_account_421612,421612,TVA à recevoir,lu_2011_account_42161,other,account_type_2011_4_creance,f,
-lu_2011_account_421613,421613,TVA acomptes versés,lu_2011_account_42161,other,account_type_2011_4_creance,f,
-lu_2011_account_421618,421618,TVA – Autres créances,lu_2011_account_42161,other,account_type_2011_4_creance,f,
-lu_2011_account_42162,42162,Impôts indirects,lu_2011_account_4216,view,account_type_2011_4_creance,f,
-lu_2011_account_421621,421621,Droits d’enregistrement,lu_2011_account_42162,other,account_type_2011_4_creance,f,
-lu_2011_account_421622,421622,Taxe d’abonnement,lu_2011_account_42162,other,account_type_2011_4_creance,f,
-lu_2011_account_421623,421623,Droits d’hypothèques,lu_2011_account_42162,other,account_type_2011_4_creance,f,
-lu_2011_account_421624,421624,Droits de timbre,lu_2011_account_42162,other,account_type_2011_4_creance,f,
-lu_2011_account_421628,421628,Autres impôts indirects,lu_2011_account_42162,other,account_type_2011_4_creance,f,
-lu_2011_account_42168,42168,AED – Autres créances,lu_2011_account_4216,other,account_type_2011_4_creance,f,
-lu_2011_account_4217,4217,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42171,42171,Centre Commun de Sécurité Sociale,lu_2011_account_4217,other,account_type_2011_4_creance,f,
-lu_2011_account_42172,42172,Mutualité des employeurs,lu_2011_account_4217,other,account_type_2011_4_creance,f,
-lu_2011_account_42178,42178,Autres organismes sociaux,lu_2011_account_4217,other,account_type_2011_4_creance,f,
-lu_2011_account_4218,4218,Créances diverses,lu_2011_account_421,view,account_type_2011_4_creance,f,
-lu_2011_account_42181,42181,Impôts étrangers,lu_2011_account_4218,view,account_type_2011_4_creance,f,
-lu_2011_account_421811,421811,TVA étrangères,lu_2011_account_42181,other,account_type_2011_4_creance,f,
-lu_2011_account_421818,421818,Autres impôts étrangers,lu_2011_account_42181,other,account_type_2011_4_creance,f,
-lu_2011_account_42188,42188,Autres créances diverses,lu_2011_account_4218,other,account_type_2011_4_creance,f,
-lu_2011_account_42189,42189,Corrections de valeur,lu_2011_account_4218,other,account_type_2011_4_creance,f,
-lu_2011_account_422,422,Autres créances dont la durée résiduelle est supérieure à un an,lu_2011_account_42,view,account_type_2011_4_creance,f,account_financial_report_59
-lu_2011_account_4221,4221,Personnel – Avances et acomptes,lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42211,42211,Avances et acomptes,lu_2011_account_4221,other,account_type_2011_4_creance,f,
-lu_2011_account_42219,42219,Corrections de valeur,lu_2011_account_4221,other,account_type_2011_4_creance,f,
-lu_2011_account_4222,4222,Associés ou actionnaires,lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42221,42221,Montant principal,lu_2011_account_4222,other,account_type_2011_4_creance,f,
-lu_2011_account_42222,42222,Intérêts courus,lu_2011_account_4222,other,account_type_2011_4_creance,f,
-lu_2011_account_42229,42229,Corrections de valeur sur créances,lu_2011_account_4222,other,account_type_2011_4_creance,f,
-lu_2011_account_4223,4223,Etat – Subventions à recevoir,lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42231,42231,Subventions d’investissement,lu_2011_account_4223,other,account_type_2011_4_creance,f,
-lu_2011_account_42232,42232,Subventions d’exploitation,lu_2011_account_4223,other,account_type_2011_4_creance,f,
-lu_2011_account_42238,42238,Autres subventions,lu_2011_account_4223,other,account_type_2011_4_creance,f,
-lu_2011_account_4224,4224,Administration des Contributions Directes (ACD),lu_2011_account_422,other,account_type_2011_4_creance,f,
-lu_2011_account_4225,4225,Administration des Douanes et Accises (ADA),lu_2011_account_422,other,account_type_2011_4_creance,f,
-lu_2011_account_4226,4226,Administration de l’Enregistrement et des Domaines (AED),lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42261,42261,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4226,view,account_type_2011_4_creance,f,
-lu_2011_account_422611,422611,TVA en amont,lu_2011_account_42261,view,account_type_2011_4_creance,f,
-lu_2011_account_4226111,4226111,TVA en amont – Pays,lu_2011_account_422611,other,account_type_2011_4_creance,f,
-lu_2011_account_4226112,4226112,TVA en amont – Intracommunautaire,lu_2011_account_422611,other,account_type_2011_4_creance,f,
-lu_2011_account_4226113,4226113,TVA en amont – Triangulaire,lu_2011_account_422611,other,account_type_2011_4_creance,f,
-lu_2011_account_4226114,4226114,TVA en amont – Exonérations spéciales,lu_2011_account_422611,other,account_type_2011_4_creance,f,
-lu_2011_account_422612,422612,TVA à recevoir,lu_2011_account_42261,other,account_type_2011_4_creance,f,
-lu_2011_account_422613,422613,TVA acomptes versés,lu_2011_account_42261,other,account_type_2011_4_creance,f,
-lu_2011_account_422618,422618,TVA – Autres créances,lu_2011_account_42261,other,account_type_2011_4_creance,f,
-lu_2011_account_42262,42262,Impôts indirects,lu_2011_account_4226,view,account_type_2011_4_creance,f,
-lu_2011_account_422621,422621,Droits d’enregistrement,lu_2011_account_42262,other,account_type_2011_4_creance,f,
-lu_2011_account_422622,422622,Taxe d’abonnement,lu_2011_account_42262,other,account_type_2011_4_creance,f,
-lu_2011_account_422623,422623,Droits d’hypothèques,lu_2011_account_42262,other,account_type_2011_4_creance,f,
-lu_2011_account_422624,422624,Droits de timbre,lu_2011_account_42262,other,account_type_2011_4_creance,f,
-lu_2011_account_422628,422628,Autres impôts indirects,lu_2011_account_42262,other,account_type_2011_4_creance,f,
-lu_2011_account_4227,4227,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42271,42271,Centre Commun de Sécurité Sociale,lu_2011_account_4227,other,account_type_2011_4_creance,f,
-lu_2011_account_42272,42272,Mutualité des employeurs,lu_2011_account_4227,other,account_type_2011_4_creance,f,
-lu_2011_account_42278,42278,Autres organismes sociaux,lu_2011_account_4227,other,account_type_2011_4_creance,f,
-lu_2011_account_4228,4228,Créances diverses,lu_2011_account_422,view,account_type_2011_4_creance,f,
-lu_2011_account_42281,42281,Impôts étrangers,lu_2011_account_4228,view,account_type_2011_4_creance,f,
-lu_2011_account_422811,422811,TVA étrangères,lu_2011_account_42281,other,account_type_2011_4_creance,f,
-lu_2011_account_422818,422818,Autres impôts étrangers,lu_2011_account_42281,other,account_type_2011_4_creance,f,
-lu_2011_account_42288,42288,Autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f,
-lu_2011_account_42289,42289,Corrections de valeur sur autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f,
-lu_2011_account_43,43,Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte,lu_2011_account_4,view,account_type_2011_4_dette,f,
-lu_2011_account_431,431,Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_43,other,account_type_2011_4_dette,f,account_financial_report_98
-lu_2011_account_432,432,Acomptes reçus dont la durée résiduelle est supérieure à un an,lu_2011_account_43,other,account_type_2011_4_dette,f,account_financial_report_99
-lu_2011_account_44,44,Dettes sur achats et prestations de services et dettes représentées par des effets de commerce,lu_2011_account_4,view,account_type_2011_4_dette,f,
-lu_2011_account_441,441,Dettes sur achats et prestations de services,lu_2011_account_44,view,account_type_2011_4_dette,f,
-lu_2011_account_4411,4411,Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_441,view,account_type_2011_4_dette,f,account_financial_report_101
-lu_2011_account_44111,44111,Fournisseurs,lu_2011_account_4411,payable,account_type_2011_4_dette,t,
-lu_2011_account_44112,44112,Fournisseurs – Factures non parvenues,lu_2011_account_4411,payable,account_type_2011_4_dette,t,
-lu_2011_account_44113,44113,Fournisseurs débiteurs,lu_2011_account_4411,view,account_type_2011_4_dette,f,
-lu_2011_account_441131,441131,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
-lu_2011_account_441132,441132,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
-lu_2011_account_441133,441133,Fournisseurs – Autres avoirs,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
-lu_2011_account_441134,441134,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44113,payable,account_type_2011_4_dette,t,
-lu_2011_account_4412,4412,Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an,lu_2011_account_441,view,account_type_2011_4_dette,f,account_financial_report_102
-lu_2011_account_44121,44121,Fournisseurs,lu_2011_account_4412,payable,account_type_2011_4_dette,t,
-lu_2011_account_44122,44122,Fournisseurs – Factures non parvenues,lu_2011_account_4412,payable,account_type_2011_4_dette,t,
-lu_2011_account_44123,44123,Fournisseurs débiteurs,lu_2011_account_4412,view,account_type_2011_4_dette,f,
-lu_2011_account_441231,441231,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
-lu_2011_account_441232,441232,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
-lu_2011_account_441233,441233,Fournisseurs – Autres avoirs,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
-lu_2011_account_441234,441234,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44123,payable,account_type_2011_4_dette,t,
-lu_2011_account_442,442,Dettes représentées par des effets de commerce,lu_2011_account_44,view,account_type_2011_4_dette,f,
-lu_2011_account_4421,4421,Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_442,other,account_type_2011_4_dette,f,account_financial_report_104
-lu_2011_account_4422,4422,Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an,lu_2011_account_442,other,account_type_2011_4_dette,f,account_financial_report_105
-lu_2011_account_45,45,Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_dette,f,
-lu_2011_account_451,451,Dettes envers des entreprises liées,lu_2011_account_45,view,account_type_2011_4_dette,f,
-lu_2011_account_4511,4511,Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_451,view,account_type_2011_4_dette,f,account_financial_report_107
-lu_2011_account_45111,45111,Ventes de marchandises et de prestations de services,lu_2011_account_4511,other,account_type_2011_4_dette,f,
-lu_2011_account_45112,45112,Prêts et avances,lu_2011_account_4511,other,account_type_2011_4_dette,f,
-lu_2011_account_45113,45113,Intérêts courus,lu_2011_account_4511,other,account_type_2011_4_dette,f,
-lu_2011_account_45114,45114,Dividendes à payer,lu_2011_account_4511,other,account_type_2011_4_dette,f,
-lu_2011_account_45118,45118,Autres dettes,lu_2011_account_4511,other,account_type_2011_4_dette,f,
-lu_2011_account_4512,4512,Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an,lu_2011_account_451,view,account_type_2011_4_dette,f,account_financial_report_108
-lu_2011_account_45121,45121,Ventes de marchandises et de prestations de services,lu_2011_account_4512,other,account_type_2011_4_dette,f,
-lu_2011_account_45122,45122,Prêts et avances,lu_2011_account_4512,other,account_type_2011_4_dette,f,
-lu_2011_account_45123,45123,Intérêts courus,lu_2011_account_4512,other,account_type_2011_4_dette,f,
-lu_2011_account_45124,45124,Dividendes à payer,lu_2011_account_4512,other,account_type_2011_4_dette,f,
-lu_2011_account_45128,45128,Autres dettes,lu_2011_account_4512,other,account_type_2011_4_dette,f,
-lu_2011_account_452,452,Dettes envers des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_45,view,account_type_2011_4_dette,f,
-lu_2011_account_4521,4521,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_452,view,account_type_2011_4_dette,f,account_financial_report_110
-lu_2011_account_45211,45211,Ventes de marchandises et de prestations de services,lu_2011_account_4521,other,account_type_2011_4_dette,f,
-lu_2011_account_45212,45212,Prêts et avances,lu_2011_account_4521,other,account_type_2011_4_dette,f,
-lu_2011_account_45213,45213,Intérêts courus,lu_2011_account_4521,other,account_type_2011_4_dette,f,
-lu_2011_account_45214,45214,Dividendes à payer,lu_2011_account_4521,other,account_type_2011_4_dette,f,
-lu_2011_account_45218,45218,Autres dettes,lu_2011_account_4521,other,account_type_2011_4_dette,f,
-lu_2011_account_4522,4522,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an,lu_2011_account_452,view,account_type_2011_4_dette,f,account_financial_report_111
-lu_2011_account_45221,45221,Ventes de marchandises et de prestations de services,lu_2011_account_4522,other,account_type_2011_4_dette,f,
-lu_2011_account_45222,45222,Prêts et avances,lu_2011_account_4522,other,account_type_2011_4_dette,f,
-lu_2011_account_45223,45223,Intérêts courus,lu_2011_account_4522,other,account_type_2011_4_dette,f,
-lu_2011_account_45224,45224,Dividendes à payer,lu_2011_account_4522,other,account_type_2011_4_dette,f,
-lu_2011_account_45228,45228,Autres dettes,lu_2011_account_4522,other,account_type_2011_4_dette,f,
-lu_2011_account_46,46,Dettes fiscales et dettes envers la sécurité sociale,lu_2011_account_4,view,account_type_2011_4_dette,f,
-lu_2011_account_461,461,Dettes fiscales,lu_2011_account_46,view,account_type_2011_4_dette,f,account_financial_report_113
-lu_2011_account_4611,4611,Administrations communales,lu_2011_account_461,view,account_type_2011_4_dette,f,
-lu_2011_account_46111,46111,Impôts communaux,lu_2011_account_4611,other,account_type_2011_4_dette,f,
-lu_2011_account_46112,46112,Taxes communales,lu_2011_account_4611,other,account_type_2011_4_dette,f,
-lu_2011_account_4612,4612,Administration des Contributions Directes (ACD),lu_2011_account_461,view,account_type_2011_4_dette,f,
-lu_2011_account_46121,46121,Impôt sur le revenu des collectivités,lu_2011_account_4612,view,account_type_2011_4_dette,f,
-lu_2011_account_461211,461211,Impôt sur le revenu des collectivités – charge fiscale estimée,lu_2011_account_46121,other,account_type_2011_4_dette,f,
-lu_2011_account_461212,461212,Impôt sur le revenu des collectivités – dette fiscale à payer,lu_2011_account_46121,other,account_type_2011_4_dette,f,
-lu_2011_account_46122,46122,Impôt commercial,lu_2011_account_4612,view,account_type_2011_4_dette,f,
-lu_2011_account_461221,461221,Impôt commercial – charge fiscale estimée,lu_2011_account_46122,other,account_type_2011_4_dette,f,
-lu_2011_account_461222,461222,Impôt commercial – dette fiscale à payer,lu_2011_account_46122,other,account_type_2011_4_dette,f,
-lu_2011_account_46123,46123,Impôt sur la fortune,lu_2011_account_4612,view,account_type_2011_4_dette,f,
-lu_2011_account_461231,461231,Impôt sur la fortune – charge fiscale estimée,lu_2011_account_46123,other,account_type_2011_4_dette,f,
-lu_2011_account_461232,461232,Impôt sur la fortune – dette fiscale à payer,lu_2011_account_46123,other,account_type_2011_4_dette,f,
-lu_2011_account_46124,46124,Retenue d’impôt sur traitements et salaires,lu_2011_account_4612,other,account_type_2011_4_dette,f,
-lu_2011_account_46125,46125,Retenue d’impôt sur revenus de capitaux mobiliers,lu_2011_account_4612,other,account_type_2011_4_dette,f,
-lu_2011_account_46126,46126,Retenue d’impôt sur les tantièmes,lu_2011_account_4612,other,account_type_2011_4_dette,f,
-lu_2011_account_46128,46128,ACD – Autres dettes,lu_2011_account_4612,other,account_type_2011_4_dette,f,
-lu_2011_account_4613,4613,Administration des Douanes et Accises (ADA),lu_2011_account_461,view,account_type_2011_4_dette,f,
-lu_2011_account_46131,46131,Taxe sur les véhicules automoteurs,lu_2011_account_4613,other,account_type_2011_4_dette,f,
-lu_2011_account_46132,46132,Droits d’accises et taxe de consommation,lu_2011_account_4613,other,account_type_2011_4_dette,f,
-lu_2011_account_46138,46138,ADA – Autres dettes,lu_2011_account_4613,other,account_type_2011_4_dette,f,
-lu_2011_account_4614,4614,Administration de l’Enregistrement et des Domaines (AED),lu_2011_account_461,view,account_type_2011_4_dette,f,
-lu_2011_account_46141,46141,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4614,view,account_type_2011_4_dette,f,
-lu_2011_account_461411,461411,TVA en aval,lu_2011_account_46141,view,account_type_2011_4_dette,f,
-lu_2011_account_4614111,4614111,TVA en aval – Pays,lu_2011_account_461411,other,account_type_2011_4_dette,f,
-lu_2011_account_4614112,4614112,TVA en aval – Intracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
-lu_2011_account_4614113,4614113,TVA en aval – Extracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
-lu_2011_account_4614114,4614114,TVA en aval – Triangulaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
-lu_2011_account_4614115,4614115,TVA en aval – Exonérations spéciales,lu_2011_account_461411,other,account_type_2011_4_dette,f,
-lu_2011_account_461412,461412,TVA due,lu_2011_account_46141,other,account_type_2011_4_dette,f,
-lu_2011_account_461413,461413,TVA acomptes reçus,lu_2011_account_46141,other,account_type_2011_4_dette,f,
-lu_2011_account_461418,461418,TVA – Autres dettes,lu_2011_account_46141,other,account_type_2011_4_dette,f,
-lu_2011_account_46142,46142,Impôts indirects,lu_2011_account_4614,view,account_type_2011_4_dette,f,
-lu_2011_account_461421,461421,Droits d’enregistrement,lu_2011_account_46142,other,account_type_2011_4_dette,f,
-lu_2011_account_461422,461422,Taxe d’abonnement,lu_2011_account_46142,other,account_type_2011_4_dette,f,
-lu_2011_account_461423,461423,Droits d’hypothèques,lu_2011_account_46142,other,account_type_2011_4_dette,f,
-lu_2011_account_461424,461424,Droits de timbre,lu_2011_account_46142,other,account_type_2011_4_dette,f,
-lu_2011_account_461428,461428,Autres impôts indirects,lu_2011_account_46142,other,account_type_2011_4_dette,f,
-lu_2011_account_4615,4615,Administrations fiscales étrangères,lu_2011_account_461,other,account_type_2011_4_dette,f,
-lu_2011_account_462,462,Dettes au titre de la sécurité sociale,lu_2011_account_46,view,account_type_2011_4_dette,f,account_financial_report_114
-lu_2011_account_4621,4621,Centre Commun de Sécurité Sociale,lu_2011_account_462,other,account_type_2011_4_dette,f,
-lu_2011_account_4622,4622,Organismes de sécurité sociale étrangers,lu_2011_account_462,other,account_type_2011_4_dette,f,
-lu_2011_account_4628,4628,Autres organismes sociaux,lu_2011_account_462,other,account_type_2011_4_dette,f,
-lu_2011_account_47,47,Autres dettes,lu_2011_account_4,view,account_type_2011_4_dette,f,
-lu_2011_account_471,471,Autres dettes dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_47,view,account_type_2011_4_dette,f,account_financial_report_116
-lu_2011_account_4711,4711,Dépôts et cautionnements reçus,lu_2011_account_471,view,account_type_2011_4_dette,f,
-lu_2011_account_47111,47111,Dépôts,lu_2011_account_4711,other,account_type_2011_4_dette,f,
-lu_2011_account_47112,47112,Cautionnements,lu_2011_account_4711,other,account_type_2011_4_dette,f,
-lu_2011_account_47113,47113,Intérêts courus,lu_2011_account_4711,other,account_type_2011_4_dette,f,
-lu_2011_account_4712,4712,Dettes envers associés et actionnaires,lu_2011_account_471,view,account_type_2011_4_dette,f,
-lu_2011_account_47121,47121,Montant principal,lu_2011_account_4712,other,account_type_2011_4_dette,f,
-lu_2011_account_47122,47122,Intérêts courus,lu_2011_account_4712,other,account_type_2011_4_dette,f,
-lu_2011_account_4713,4713,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_471,other,account_type_2011_4_dette,f,
-lu_2011_account_4714,4714,Dettes envers le personnel,lu_2011_account_471,view,account_type_2011_4_dette,f,
-lu_2011_account_47141,47141,Personnel – Rémunérations dues,lu_2011_account_4714,other,account_type_2011_4_dette,f,
-lu_2011_account_47142,47142,Personnel – Dépôts,lu_2011_account_4714,other,account_type_2011_4_dette,f,
-lu_2011_account_47143,47143,"Personnel – Oppositions, saisies",lu_2011_account_4714,other,account_type_2011_4_dette,f,
-lu_2011_account_47148,47148,Personnel – Autres,lu_2011_account_4714,other,account_type_2011_4_dette,f,
-lu_2011_account_4715,4715,Etat – Droits d’émission à restituer,lu_2011_account_471,other,account_type_2011_4_dette,f,
-lu_2011_account_4718,4718,Autres dettes diverses,lu_2011_account_471,other,account_type_2011_4_dette,f,
-lu_2011_account_472,472,Autres dettes dont la durée résiduelle est supérieure à un an,lu_2011_account_47,view,account_type_2011_4_dette,f,account_financial_report_117
-lu_2011_account_4721,4721,Dépôts et cautionnements reçus,lu_2011_account_472,view,account_type_2011_4_dette,f,
-lu_2011_account_47211,47211,Dépôts,lu_2011_account_4721,other,account_type_2011_4_dette,f,
-lu_2011_account_47212,47212,Cautionnements,lu_2011_account_4721,other,account_type_2011_4_dette,f,
-lu_2011_account_47213,47213,Intérêts courus,lu_2011_account_4721,other,account_type_2011_4_dette,f,
-lu_2011_account_4722,4722,Dettes envers associés et actionnaires,lu_2011_account_472,view,account_type_2011_4_dette,f,
-lu_2011_account_47221,47221,Montant principal,lu_2011_account_4722,other,account_type_2011_4_dette,f,
-lu_2011_account_47222,47222,Intérêts courus,lu_2011_account_4722,other,account_type_2011_4_dette,f,
-lu_2011_account_4723,4723,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_472,other,account_type_2011_4_dette,f,
-lu_2011_account_4724,4724,Dettes envers le personnel,lu_2011_account_472,view,account_type_2011_4_dette,f,
-lu_2011_account_47241,47241,Personnel – Rémunérations dues,lu_2011_account_4724,other,account_type_2011_4_dette,f,
-lu_2011_account_47242,47242,Personnel – Dépôts,lu_2011_account_4724,other,account_type_2011_4_dette,f,
-lu_2011_account_47243,47243,"Personnel – Oppositions, saisies",lu_2011_account_4724,other,account_type_2011_4_dette,f,
-lu_2011_account_47248,47248,Personnel – Autres,lu_2011_account_4724,other,account_type_2011_4_dette,f,
-lu_2011_account_4726,4726,Etat – Droits d’émission à restituer,lu_2011_account_472,other,account_type_2011_4_dette,f,
-lu_2011_account_4728,4728,Autres dettes diverses,lu_2011_account_472,other,account_type_2011_4_dette,f,
-lu_2011_account_48,48,Comptes de régularisation,lu_2011_account_4,view,account.data_account_type_view,f,
-lu_2011_account_481,481,Charges à reporter,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
-lu_2011_account_482,482,Produits à reporter,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
-lu_2011_account_483,483,Etat – droits d’émission alloués,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
-lu_2011_account_484,484,Comptes transitoires ou d’attente – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
-lu_2011_account_485,485,Comptes transitoires ou d’attente – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
-lu_2011_account_486,486,Comptes de liaison – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
-lu_2011_account_487,487,Comptes de liaison – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
-lu_2011_account_5,5,CLASSE 5 - COMPTES FINANCIERS,lu_2011_account_bilan,view,account.data_account_type_view,f,
-lu_2011_account_50,50,Valeurs mobilières,lu_2011_account_5,view,account_type_2011_5_disponibilite,f,
-lu_2011_account_501,501,Parts dans des entreprises liées,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_61
-lu_2011_account_502,502,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_61
-lu_2011_account_503,503,Actions propres ou parts propres,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_62
-lu_2011_account_508,508,Autres valeurs mobilières,lu_2011_account_50,view,account_type_2011_5_disponibilite,f,account_financial_report_63
-lu_2011_account_5081,5081,Actions – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_5082,5082,Actions – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_5083,5083,Obligations et autres titres de créance émis par la société et rachetés par elle,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_5084,5084,Obligations – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_5085,5085,Obligations – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_5088,5088,Autres valeurs mobilières diverses,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_51,51,"Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse",lu_2011_account_5,view,account_type_2011_5_disponibilite,f,account_financial_report_64
-lu_2011_account_511,511,Chèques à encaisser,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_512,512,Valeurs à l’encaissement,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_513,513,Banques,lu_2011_account_51,view,account_type_2011_5_disponibilite,f,
-lu_2011_account_5131,5131,Banques comptes courants,lu_2011_account_513,view,account_type_2011_5_disponibilite,f,
-lu_2011_account_5132,5132,Banques comptes à terme,lu_2011_account_513,view,account_type_2011_5_disponibilite,f,
-lu_2011_account_514,514,Compte chèque postal,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_516,516,Caisse,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_517,517,Virements internes,lu_2011_account_51,other,account_type_2011_5_disponibilite,t,
-lu_2011_account_518,518,Autres avoirs,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
-lu_2011_account_resultat,resultat,COMPTES DE PERTES ET PROFITS,lu_2011_account_0,view,account.data_account_type_view,,"account_financial_report_77,account_financial_report_161"
-lu_2011_account_6,6,CLASSE 6 - COMPTES DE CHARGES,lu_2011_account_resultat,view,account.data_account_type_view,f,
-lu_2011_account_60,60,Consommation de marchandises et de matières premières et consommables,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_120
-lu_2011_account_601,601,Matières premières,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_602,602,Matières consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_603,603,Fournitures consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6031,6031,Combustibles,lu_2011_account_603,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60311,60311,Solides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60312,60312,Liquides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60313,60313,Gaz comprimé,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6032,6032,Produits d’entretien,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6033,6033,Fournitures d’atelier et d’usine,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6034,6034,Fournitures de magasin,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6035,6035,Fournitures de bureau,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6036,6036,Carburants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6037,6037,Lubrifiants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6038,6038,Autres fournitures consommables,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_604,604,Emballages,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6041,6041,Emballages non récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6042,6042,Emballages récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6043,6043,Emballages à usage mixte,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_605,605,Approvisionnements,lu_2011_account_60,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_606,606,Achats de biens destinés à la revente,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6061,6061,Terrains,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6062,6062,Immeubles,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6063,6063,Marchandises,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_607,607,Variation des stocks,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6071,6071,Variation des stocks de matières premières,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6072,6072,Variation des stocks de matières consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6073,6073,Variation des stocks de fournitures consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6074,6074,Variation des stocks d’emballages,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6075,6075,Variation des stocks d’approvisionnements,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6076,6076,Variation des stocks de biens destinés à la revente,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608,608,Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6081,6081,Achats non stockés de matières et fournitures,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60811,60811,Fournitures non stockables,lu_2011_account_6081,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608111,608111,Eau,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608112,608112,Electricité,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608113,608113,Gaz de canalisation,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60812,60812,Fournitures d’entretien et de petit équipement,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60813,60813,Fournitures administratives,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60814,60814,Carburants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60815,60815,Lubrifiants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60816,60816,Vêtements professionnels,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60818,60818,Autres matières et fournitures non stockées,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6082,6082,Achats incorporés aux ouvrages et produits,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60821,60821,Achats d’études et prestations de service (incorporés aux ouvrages et produits),lu_2011_account_6082,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608211,608211,Travail à façon,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608212,608212,Recherche et développement,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_608213,608213,Frais d’architectes et d’ingénieurs,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60822,60822,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_60828,60828,Autres achats d’études et de prestations de service,lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_609,609,"   Rabais, remises et ristournes obtenus",lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6091,6091,   Matières premières,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6092,6092,   Matières consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6093,6093,   Fournitures consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6094,6094,   Emballages,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6095,6095,   Approvisionnements,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6096,6096,   Achats de biens destinés à la revente,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6098,6098,   Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6099,6099,"   Rabais, remises et ristournes non affectés",lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61,61,Autres charges externes,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_121
-lu_2011_account_611,611,Loyers et charges locatives,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6111,6111,Locations immobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61111,61111,Terrains,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61112,61112,Bâtiments,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6112,6112,Locations mobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61121,61121,Installations techniques et machines,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61122,61122,"Autres installations, outillages et machines",lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61123,61123,Matériel roulant,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6113,6113,Charges locatives et de copropriété,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6114,6114,Leasing immobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61141,61141,Terrains,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61142,61142,Bâtiments,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6115,6115,Leasing mobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61151,61151,Installations techniques et machines,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61152,61152,"Autres installations, outillages et machines",lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61153,61153,Matériel roulant,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6116,6116,Malis sur emballages,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_612,612,"Sous-traitance, entretiens et réparations",lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6121,6121,"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)",lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6122,6122,Entretien et réparations,lu_2011_account_612,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61221,61221,Sur installations techniques et machines,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61222,61222,"Sur autres installations, outillages et machines",lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61223,61223,Sur matériel roulant,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6123,6123,Contrats de maintenance,lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6124,6124,Etudes et recherches (non incorporées dans les produits),lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_613,613,Rémunérations d’intermédiaires et honoraires,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6131,6131,Commissions et courtages,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61311,61311,Commissions et courtages sur achats,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61312,61312,Commissions et courtages sur ventes,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61313,61313,Rémunérations des transitaires,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6132,6132,Traitement informatique,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6133,6133,Services bancaires et assimilés,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61331,61331,"Frais sur titres (achat, vente, garde)",lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61332,61332,Commissions et frais sur émission d’emprunts,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61333,61333,Frais de compte,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61334,61334,Frais sur cartes de crédit,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61335,61335,Frais sur effets,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61336,61336,Rémunérations d’affacturage,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61337,61337,Location de coffres,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61338,61338,Autres frais et commissions bancaires (hors intérêts et frais assimilés),lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6134,6134,Honoraires,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61341,61341,Honoraires juridiques,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61342,61342,Honoraires comptables et d’audit,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61343,61343,Honoraires fiscaux,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61348,61348,Autres honoraires,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6135,6135,Frais d’actes et de contentieux,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6136,6136,Frais de recrutement de personnel,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6138,6138,Autres rémunérations d’intermédiaires et honoraires,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_614,614,Primes d’assurance,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6141,6141,Assurances sur biens de l’actif,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61411,61411,Bâtiments,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61412,61412,Véhicules,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61413,61413,Installations,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61418,61418,Sur autres biens de l’actif,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6142,6142,Assurances sur biens pris en location,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6143,6143,Assurance-transport,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61431,61431,Sur achats,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61432,61432,Sur ventes,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61438,61438,Sur autres biens,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6144,6144,Assurance risque d’exploitation,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6145,6145,Assurance insolvabilité clients,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6146,6146,Assurance responsabilité civile,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6148,6148,Autres assurances,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_615,615,Frais de marketing et de communication,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6151,6151,Frais de marketing et de publicité,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61511,61511,Annonces et insertions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61512,61512,Echantillons,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61513,61513,Foires et expositions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61514,61514,Cadeaux à la clientèle,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61515,61515,Catalogues et imprimés et publications,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61516,61516,Dons courants,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61517,61517,Sponsoring,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61518,61518,Autres achats de services publicitaires,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6152,6152,Frais de déplacements et de représentation,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61521,61521,Voyages et déplacements,lu_2011_account_6152,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_615211,615211,Direction (respectivement exploitant et associés),lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_615212,615212,Personnel,lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61522,61522,Frais de déménagement de l’entreprise,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61523,61523,Missions,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61524,61524,Réceptions et frais de représentation,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6153,6153,Frais postaux et frais de télécommunications,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61531,61531,Timbres,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61532,61532,Téléphone et autres frais de télécommunication,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61538,61538,"Autres frais postaux (location de boîtes postales, etc.)",lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_616,616, Transports de biens et transports collectifs du personnel,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6161,6161,Transports sur achats,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6162,6162,Transports sur ventes,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6163,6163,Transports entre établissements ou chantiers,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6164,6164,Transports administratifs,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6165,6165,Transports collectifs du personnel,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6168,6168,Autres transports,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_617,617, Personnel extérieur à l’entreprise,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6171,6171,Personnel intérimaire,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6172,6172,Personnel prêté à l’entreprise,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_618,618, Charges externes diverses,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6181,6181,Documentation,lu_2011_account_618,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61811,61811,Documentation générale,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_61812,61812,Documentation technique,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6182,6182,"Frais de colloques, séminaires, conférences",lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6183,6183,Elimination des déchets industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6184,6184,Elimination de déchets non industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6185,6185,Evacuation des eaux usées,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6186,6186,Frais de surveillance,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6187,6187,Cotisations aux associations professionnelles,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6188,6188,Autres charges externes diverses,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_619,619," Rabais, remises et ristournes obtenus sur autres charges externes",lu_2011_account_61,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62,62,Frais de personnel,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_621,621,Rémunérations des salariés,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_123
-lu_2011_account_6211,6211,Salaires bruts,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62111,62111,Salaires de base,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62112,62112,Suppléments pour travail,lu_2011_account_6211,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_621121,621121,Dimanche,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_621122,621122,Jours fériés légaux,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_621123,621123,Heures supplémentaires,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_621128,621128,Autres suppléments,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62113,62113,Primes de ménage,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62114,62114,"Gratifications, primes et commissions",lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62115,62115,Avantages en nature (leasing),lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62116,62116,Indemnités de licenciement,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62117,62117,Trimestre de faveur,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6218,6218,Autres avantages (font social),lu_2011_account_621,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6219,6219,Remboursements sur salaires,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62191,62191,Remboursements mutualité,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62192,62192,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62193,62193,Remboursements trimestre de faveur,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_622,622,Autre personnel,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_123
-lu_2011_account_6221,6221,Etudiants,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6222,6222,Salaires occasionnels,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6228,6228,Autre personnel temporaire,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_623,623,Charges sociales (part patronale),lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_124
-lu_2011_account_6231,6231,Charges sociales salariés,lu_2011_account_623,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62311,62311,Caisse Nationale de Santé,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62312,62312,Caisse Nationale d’Assurance-Pension,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_62318,62318,Cotisations patronales complémentaires,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6232,6232,Assurance accidents du travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6233,6233,Service de santé au travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6238,6238,Autres charges sociales patronales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6239,6239,Remboursements de charges sociales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_624,624,Pensions complémentaires,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_125
-lu_2011_account_6241,6241,Primes à des fonds de pensions extérieurs,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6242,6242,Dotation aux provisions pour pensions complémentaires,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6243,6243,Retenue d’impôt sur pension complémentaire,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6244,6244,Prime d’assurance insolvabilité,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6245,6245,Pensions complémentaires versées par l’employeur,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_628,628,Autres charges sociales,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_126
-lu_2011_account_6281,6281,Médecine du travail,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6288,6288,Autres charges sociales diverses,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_63,63,Dotations aux corrections de valeur des éléments d’actif non financiers,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_631,631,Dotations aux corrections de valeur sur frais d’établissement et frais assimilés,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
-lu_2011_account_6311,6311,Frais de constitution,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6312,6312,Frais de premier établissement,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6313,6313,Frais d’augmentation de capital et d’opérations diverses,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6314,6314,Frais d’émission d’emprunts,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6318,6318,Autres frais assimilés,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_632,632,Dotations aux corrections de valeur sur immobilisations incorporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
-lu_2011_account_6321,6321,Frais de recherche et de développement,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6322,6322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6323,6323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6324,6324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_633,633,Dotations aux corrections de valeur sur immobilisations corporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
-lu_2011_account_6331,6331,Terrains et constructions,lu_2011_account_633,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_63311,63311,Terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_63312,63312,Agencements et aménagements de terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_63313,63313,Constructions,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6332,6332,Installations techniques et machines,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6333,6333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6334,6334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_634,634,Dotations aux corrections de valeur sur stocks,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6341,6341,Matières premières et consommables,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6342,6342,Produits en cours de fabrication et commandes en cours,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6343,6343,Produits finis et marchandises,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6344,6344,Terrains et immeubles destinés à la revente,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6345,6345,Acomptes versés,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_635,635,Dotations aux corrections de valeur sur créances de l’actif circulant,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_129
-lu_2011_account_6351,6351,Créances résultant de ventes et prestations de services,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6352,6352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6353,6353,Autres créances,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64,64,Autres charges d’exploitation,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_130
-lu_2011_account_641,641,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6411,6411,Concessions,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6412,6412,Brevets,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6413,6413,Licences informatiques,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6414,6414,Marques et franchises,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6415,6415,Droits et valeurs similaires,lu_2011_account_641,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64151,64151,Droits d’auteur et de reproduction,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64158,64158,Autres droits et valeurs similaires,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_642,642,Indemnités,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_643,643,Jetons de présence,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_644,644,Tantièmes,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_645,645,Pertes sur créances irrécouvrables,lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6451,6451,Créances résultant de ventes et de prestations de services,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6452,6452,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6453,6453,Autres créances,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_646,646,"Impôts, taxes et versements assimilés",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6461,6461,Impôt foncier,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6462,6462,TVA non déductible,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6463,6463,Droits sur les marchandises en provenance de l’étranger,lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64631,64631,Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64632,64632,Droits de douane,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64633,64633,Montants compensatoires,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6464,6464,Droits d’accises à la production et taxe de consommation,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6465,6465,"Droits d’enregistrement et de timbre, droits d’hypothèques",lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64651,64651,Droits d’enregistrement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64652,64652,Taxe d’abonnement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64653,64653,Droits d’hypothèques,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64654,64654,Droits de timbre,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_64658,64658,"Autres droits d’enregistrement et de timbre, droits d’hypothèques",lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6466,6466,Taxes sur les véhicules,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6467,6467,Taxe de cabaretage,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6468,6468,Autres droits et impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_6469,6469,Dotations aux provisions pour impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_647,647,Dotations aux plus-values immunisées,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_648,648,Autres charges d’exploitation diverses,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_649,649,Dotations aux provisions d’exploitation,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
-lu_2011_account_65,65,Charges financières,lu_2011_account_6,view,account_type_2011_6_charge_finance,f,
-lu_2011_account_651,651,Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_131
-lu_2011_account_6511,6511,Dotations aux corrections de valeur sur immobilisations financières,lu_2011_account_651,view,account_type_2011_6_charge_finance,f,
-lu_2011_account_65111,65111,Parts dans des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65112,65112,Créances sur des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65113,65113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65114,65114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65115,65115,Titres ayant le caractère d’immobilisations,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65116,65116,Prêts et créances immobilisées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65117,65117,Actions propres ou parts propres,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6512,6512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_651,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_653,653,Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_132
-lu_2011_account_6531,6531,Dotations aux corrections de valeur sur valeurs mobilières,lu_2011_account_653,view,account_type_2011_6_charge_finance,f,
-lu_2011_account_65311,65311,Parts dans des entreprises liées,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65312,65312,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65313,65313,Actions propres ou parts propres,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65318,65318,Autres valeurs mobilières,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6532,6532,Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6533,6533,Dotations aux corrections de valeur sur autres créances,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6534,6534,Ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_654,654,Moins-values de cession de valeurs mobilières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_6541,6541,Parts dans des entreprises liées,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6542,6542,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6543,6543,Actions propres ou parts propres,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6548,6548,Autres valeurs mobilières,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_655,655,Intérêts et escomptes,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_6551,6551,Intérêts des dettes financières,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,
-lu_2011_account_65511,65511,Intérêts des dettes subordonnées,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65512,65512,Intérêts des emprunts obligataires,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6552,6552,Intérêts bancaires et assimilés,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,
-lu_2011_account_65521,65521,Intérêts bancaires sur comptes courants,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65522,65522,Intérêts bancaires sur opérations de financement,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_65523,65523,Intérêts sur leasings financiers,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6553,6553,Intérêts sur dettes commerciales,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6554,6554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,account_financial_report_134
-lu_2011_account_6555,6555,Escomptes et frais sur effets,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6556,6556,Escomptes accordés,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
-lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_656,656,Pertes de change,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_657,657,Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_658,658,Autres charges financières (différence et frais de paiement (-)),lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_659,659,Dotations aux provisions financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
-lu_2011_account_66,66,Charges exceptionnelles,lu_2011_account_6,view,account_type_2011_6_charge_exception,f,account_financial_report_136
-lu_2011_account_661,661,Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6611,6611,sur immobilisations incorporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6612,6612,sur immobilisations corporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_662,662,Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6621,6621,sur stocks,lu_2011_account_662,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6622,6622,sur créances,lu_2011_account_662,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_663,663,Valeur comptable des immobilisations incorporelles et corporelles cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6631,6631,Immobilisations incorporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6632,6632,Immobilisations corporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_664,664,Valeur comptable des immobilisations financières cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6641,6641,Parts dans des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6642,6642,Créances sur des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6643,6643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6644,6644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6645,6645,Titres ayant le caractère d’immobilisations,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6646,6646,Prêts et créances immobilisées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6647,6647,Actions propres ou parts propres,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_665,665,Valeur comptable des créances de l’actif circulant financier cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6651,6651,Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_665,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6652,6652,Sur autres créances,lu_2011_account_665,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_668,668,Autres charges exceptionnelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
-lu_2011_account_6681,6681,Pénalités sur marchés et dédits payés sur achats et ventes,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6682,6682,"Amendes et pénalités fiscales, sociales et pénales",lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6683,6683,Dommages et intérêts,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6684,6684,Malis provenant de clauses d’indexation,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_6688,6688,Autres charges exceptionnelles diverses,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_669,669,Dotations aux provisions exceptionnelles,lu_2011_account_66,other,account_type_2011_6_charge_exception,f,
-lu_2011_account_67,67,Impôts sur le résultat,lu_2011_account_6,view,account_type_2011_6_charge_impot,f,account_financial_report_137
-lu_2011_account_671,671,Impôt sur le revenu des collectivités,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_6711,6711,Exercice courant,lu_2011_account_671,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6712,6712,Exercices antérieurs,lu_2011_account_671,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_672,672,Impôt commercial,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_6721,6721,Exercice courant,lu_2011_account_672,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6722,6722,Exercices antérieurs,lu_2011_account_672,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_673,673,Impôts étrangers sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_6731,6731,Retenues d’impôt à la source,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6732,6732,Impôts supportés par les établissements stables,lu_2011_account_673,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_67321,67321,Exercice courant,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_67322,67322,Exercices antérieurs,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6733,6733,Impôts supportés par les entreprises non résidentes,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6738,6738,Autres impôts étrangers,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_679,679,Dotations aux provisions pour impôts sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_6791,6791,Dotations aux provisions pour impôts,lu_2011_account_679,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6792,6792,Dotations aux provisions pour impôts différés,lu_2011_account_679,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_68,68,Autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_6,view,account_type_2011_6_charge_impot,f,account_financial_report_138
-lu_2011_account_681,681,Impôt sur la fortune,lu_2011_account_68,view,account_type_2011_6_charge_impot,f,
-lu_2011_account_6811,6811,Exercice courant,lu_2011_account_681,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_6812,6812,Exercices antérieurs,lu_2011_account_681,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_682,682,Taxe d’abonnement,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_683,683,Impôts étrangers,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_688,688,Autres impôts et taxes,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_689,689,Dotations aux provisions pour autres impôts,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
-lu_2011_account_7,7,CLASSE 7 - COMPTES DE PRODUITS,lu_2011_account_resultat,view,account.data_account_type_view,f,
-lu_2011_account_70,70,Montant net du chiffre d’affaires,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_141
-lu_2011_account_701,701,Ventes sur commandes en cours,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7011,7011,Produits,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7012,7012,Prestations de services,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7013,7013,Immeubles en construction,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_702,702,Ventes de produits finis,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_703,703,Ventes de produits intermédiaires,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_704,704,Ventes de produits résiduels,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_705,705,Ventes d’éléments destinés à la revente,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7051,7051,Ventes de marchandises,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7052,7052,Ventes de terrains et d’immeubles existants (promotion immobilière),lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7053,7053,Ventes d’autres éléments destinés à la revente,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_706,706,Prestations de services,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_708,708,Autres éléments du chiffre d’affaires,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7081,7081,Commissions et courtages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7082,7082,Locations,lu_2011_account_708,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_70821,70821,Loyer immobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_70822,70822,Loyer mobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7083,7083,Ventes d’emballages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7088,7088,Autres éléments divers du chiffre d’affaires,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_709,709,"Rabais, remises et ristournes accordés par l’entreprise",lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7091,7091,sur ventes sur commandes en cours,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7092,7092,sur ventes de produits finis,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7093,7093,sur ventes de produits intermédiaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7094,7094,sur ventes de produits résiduels,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7095,7095,sur ventes d’éléments destinés à la revente,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7096,7096,sur prestations de services,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7098,7098,sur autres éléments du chiffre d’affaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_71,71,"Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours",lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_142
-lu_2011_account_711,711,Variation des stocks de produits en cours de fabrication et de commandes en cours,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7111,7111,Variation des stocks de produits en cours,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7112,7112,Variation des stocks de commandes en cours – produits,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7113,7113,Variation des stocks de commandes en cours – prestations de services,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7114,7114,Variation des stocks d’immeubles en construction,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_712,712,Variation des stocks de produits finis et marchandises,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7121,7121,Variation des stocks de produits finis,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7122,7122,Variation des stocks de produits intermédiaires,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7123,7123,Variation des stocks de produits résiduels,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7126,7126,Variation des stocks de marchandises,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7127,7127,"Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation",lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72,72,Production immobilisée,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_143
-lu_2011_account_721,721,Immobilisations incorporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7211,7211,Frais de recherche et développement,lu_2011_account_721,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7212,7212,"Concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_721,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72121,72121,Concessions,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72122,72122,Brevets,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72123,72123,Licences informatiques,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72124,72124,Marques et franchises,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_72125,72125,Droits et valeurs similaires,lu_2011_account_7212,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_721251,721251,Droits d’auteur et de reproduction,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_721258,721258,Autres droits et valeurs similaires,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_722,722,Immobilisations corporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7221,7221,Terrains et constructions,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7222,7222,Installations techniques et machines,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7223,7223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_73,73,Reprises de corrections de valeur des éléments d’actif non financiers,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_732,732,Reprises de corrections de valeur sur immobilisations incorporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_145
-lu_2011_account_7321,7321,Frais de recherche et de développement,lu_2011_account_732,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7322,7322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7323,7323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7324,7324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_733,733,Reprises de corrections de valeur sur immobilisations corporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_145
-lu_2011_account_7331,7331,Terrains et constructions,lu_2011_account_733,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_73311,73311,Terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_73312,73312,Agencements et aménagements de terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_73313,73313,Constructions,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_73314,73314,Constructions sur sol d’autrui,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7332,7332,Installations techniques et machines,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7333,7333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7334,7334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_734,734,Reprises de corrections de valeur sur stocks,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7341,7341,Matières premières et consommables,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7342,7342,Produits en cours de fabrication et commandes en cours,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7343,7343,Produits finis et marchandises,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7344,7344,Terrains et immeubles destinés à la revente,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7345,7345,Acomptes versés,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_735,735,Reprises de corrections de valeur sur créances de l’actif circulant,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_146
-lu_2011_account_7351,7351,Créances résultant de ventes et prestations de services,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7352,7352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7353,7353,Autres créances,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_74,74,Autres produits d’exploitation,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_147
-lu_2011_account_741,741,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7411,7411,Concessions,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7412,7412,Brevets,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7413,7413,Licences informatiques,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7414,7414,Marques et franchises,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7415,7415,Droits et valeurs similaires,lu_2011_account_741,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_74151,74151,Droits d’auteur et de reproduction,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_74158,74158,Autres droits et valeurs similaires,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_742,742,Revenus des immeubles non affectés aux activités professionnelles,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_743,743,"Jetons de présence, tantièmes et rémunérations assimilées",lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_744,744,Subventions d’exploitation,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7441,7441,Subventions sur produits,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7442,7442,Bonifications d’intérêt,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7443,7443,Montants compensatoires,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7444,7444,Subventions destinées à promouvoir l’emploi,lu_2011_account_744,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_74441,74441,Primes d’apprentissage reçues,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_74442,74442,Autres subventions destinées à promouvoir l’emploi,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7448,7448,Autres subventions d’exploitation,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_745,745,Ristournes perçues des coopératives (provenant des excédents),lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_746,746,Indemnités d’assurance touchées,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_747,747,Reprises de plus-values immunisées et de subventions d’investissement en capital,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7471,7471,Plus-values immunisées non réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7472,7472,Plus-values immunisées réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_7473,7473,Subventions d’investissement en capital,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_748,748,Autres produits d’exploitation divers,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_749,749,Reprises sur provisions d’exploitation,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
-lu_2011_account_75,75,Produits financiers,lu_2011_account_7,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_751,751,Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_7511,7511,Reprises sur corrections de valeur sur immobilisations financières,lu_2011_account_751,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_75111,75111,Parts dans des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75112,75112,Créances sur des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75113,75113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75114,75114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75115,75115,Titres ayant le caractère d’immobilisations,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75116,75116,Prêts et créances immobilisées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75117,75117,Actions propres ou parts propres,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7512,7512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_751,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_752,752,Revenus des immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_7521,7521,Parts dans des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_149
-lu_2011_account_7522,7522,Créances sur des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7523,7523,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
-lu_2011_account_7524,7524,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7525,7525,Titres ayant le caractère d’immobilisations,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7526,7526,Prêts et créances immobilisées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7527,7527,Actions propres ou parts propres,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_753,753,Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_7531,7531,Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_152
-lu_2011_account_7532,7532,Reprises sur corrections de valeur sur autres créances,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_153
-lu_2011_account_7533,7533,Reprises sur corrections de valeur sur valeurs mobilières,lu_2011_account_753,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_75331,75331,Parts dans les entreprises liées,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75332,75332,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75333,75333,Actions propres ou parts propres,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75338,75338,Autres valeurs mobilières,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7534,7534,Ajustements pour juste valeur sur éléments financiers de l’actif circulant,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_754,754,Plus-value de cession et autres produits de valeurs mobilières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_7541,7541,Plus-value de cession de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_75411,75411,Parts dans les entreprises liées,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75412,75412,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75413,75413,Actions propres ou parts propres,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75418,75418,Autres valeurs mobilières,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7548,7548,Autres produits de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_75481,75481,Parts dans les entreprises liées,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75482,75482,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75483,75483,Actions propres ou parts propres,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75488,75488,Autres valeurs mobilières,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_755,755,Autres intérêts et escomptes,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
-lu_2011_account_7552,7552,Intérêts bancaires et assimilés,lu_2011_account_755,view,account_type_2011_7_produit_financier,f,account_financial_report_156
-lu_2011_account_75521,75521,Intérêts sur comptes courants,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75522,75522,Intérêts sur comptes à terme,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_75523,75523,Intérêts sur leasings financiers,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7553,7553,Intérêts sur créances commerciales,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
-lu_2011_account_7554,7554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_155
-lu_2011_account_7555,7555,Escomptes d’effets de commerce,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7556,7556,Escomptes obtenus,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_7558,7558,Intérêts sur autres créances,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_756,756,Gains de change,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_757,757,Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_758,758,Autres produits financiers,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,account_financial_report_156
-lu_2011_account_759,759,Reprises sur provisions financières,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
-lu_2011_account_76,76,Produits exceptionnels,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,account_financial_report_157
-lu_2011_account_761,761,Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7611,7611,Immobilisations incorporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7612,7612,Immobilisations corporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_762,762,Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7621,7621,Sur stocks,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7622,7622,Sur créances de l’actif circulant,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_763,763,Produits de cession d’immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7631,7631,Immobilisations incorporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7632,7632,Immobilisations corporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_764,764,Produits de cession d’immobilisations financières,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7641,7641,Parts dans les entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7642,7642,Créances sur entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7643,7643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7644,7644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7645,7645,Titres ayant le caractère d’immobilisations,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7646,7646,Prêts et créances immobilisés,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7647,7647,Actions propres ou parts propres,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_765,765,Produits de cession sur créances de l’actif circulant financier,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7651,7651,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7652,7652,Autres créances,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_768,768,Autres produits exceptionnels,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7681,7681,Pénalités sur marchés et dédits perçus sur achats et sur ventes,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7682,7682,Libéralités reçues,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7683,7683,Rentrées sur créances amorties,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7684,7684,Subventions exceptionnelles,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7685,7685,Bonis provenant de clauses d’indexation,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7686,7686,Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7688,7688,Autres produits exceptionnels divers,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_769,769,Reprises sur provisions exceptionnelles,lu_2011_account_76,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_77,77,Régularisations d’impôts sur le résultat,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_771,771,Régularisations d’impôt sur le revenu des collectivités,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_772,772,Régularisations d’impôt commercial,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_773,773,Régularisations d’impôts étrangers sur le résultat,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_779,779,Reprises sur provisions pour impôts sur le résultat,lu_2011_account_77,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7791,7791,Reprises sur provisions pour impôts,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_7792,7792,Reprises sur provisions pour impôts différés,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_78,78,Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_781,781,Régularisations d’impôt sur la fortune,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_782,782,Régularisations de taxes d’abonnement,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_783,783,Régularisations d’impôts étrangers,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_788,788,Régularisations d’autres impôts et taxes,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
-lu_2011_account_789,789,Reprises sur provisions pour autres impôts,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
+id,code,name,parent_id/id,type,user_type/id,reconcile,financial_report_ids/id
+lu_2011_account_0,0,Plan de compte Luxembourgeois - Loi de Juin 2009 (THAMINI & ADN & ACSONE),,view,account.data_account_type_view,f,
+lu_2011_account_bilan,bilan,TOTAL CLASSES 1 A 5,lu_2011_account_0,view,account.data_account_type_view,f,
+lu_2011_account_1,1,"CLASSE 1 - COMPTES DE CAPITAUX, DE PROVISIONS ET DE DETTES FINANCIERES",lu_2011_account_bilan,view,account_type_2011_1_capital,f,
+lu_2011_account_10,10,Capital ou dotation des succursales et comptes de l'exploitant,lu_2011_account_1,view,account_type_2011_1_capital,f,
+lu_2011_account_101,101,Capital souscrit (Sociétés de capitaux - Montant total),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_68
+lu_2011_account_102,102,Capital souscrit non appelé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_17
+lu_2011_account_103,103,Capital souscrit appelé et non versé (Sociétés de capitaux),lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_18
+lu_2011_account_104,104,Capital des entreprises commerçants personnes physiques et des sociétés de personnes,lu_2011_account_10,view,account_type_2011_1_capital,f,account_financial_report_68
+lu_2011_account_1041,1041,Commerçants personnes physiques,lu_2011_account_104,other,account_type_2011_1_capital,f,
+lu_2011_account_1042,1042,Sociétés de personnes,lu_2011_account_104,other,account_type_2011_1_capital,f,
+lu_2011_account_105,105,Dotation des succursales,lu_2011_account_10,other,account_type_2011_1_capital,f,account_financial_report_68
+lu_2011_account_106,106,Comptes de l'exploitant ou des coexploitants,lu_2011_account_10,view,account_type_2011_1_capital,f,account_financial_report_68
+lu_2011_account_1061,1061,Prélèvements privés de l'exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f,
+lu_2011_account_10611,10611,Prélèvements en numéraire (train de vie),lu_2011_account_1061,other,account_type_2011_1_capital,f,
+lu_2011_account_10612,10612,"Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)",lu_2011_account_1061,other,account_type_2011_1_capital,f,
+lu_2011_account_10613,10613,Part personnelle des frais de maladie,lu_2011_account_1061,other,account_type_2011_1_capital,f,
+lu_2011_account_10614,10614,Primes d'assurances privées,lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106141,106141,Vie,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_106142,106142,Accident,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_106143,106143,Incendie,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_106144,106144,Responsabilité civile,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_106145,106145,Multirisques,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_106148,106148,Autres primes d'assurances privées,lu_2011_account_10614,other,account_type_2011_1_capital,f,
+lu_2011_account_10615,10615,Cotisations,lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106151,106151,Assurances sociales (assurance dépendance),lu_2011_account_10615,other,account_type_2011_1_capital,f,
+lu_2011_account_106152,106152,Allocations familiales,lu_2011_account_10615,other,account_type_2011_1_capital,f,
+lu_2011_account_106153,106153,Cotisations pour mutuelles,lu_2011_account_10615,other,account_type_2011_1_capital,f,
+lu_2011_account_106154,106154,"Caisse de décès, médico-chirurgicale, Prestaplus",lu_2011_account_10615,other,account_type_2011_1_capital,f,
+lu_2011_account_106158,106158,Autres cotisations,lu_2011_account_10615,other,account_type_2011_1_capital,f,
+lu_2011_account_10616,10616,Prélèvements en nature (quote-part privée dans les frais généraux),lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106161,106161,Salaires,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106162,106162,Loyer,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106163,106163,"Chauffage, gaz, électricité",lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106164,106164,Eau,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106165,106165,Téléphone,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106166,106166,Voiture,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_106168,106168,Autres prélèvements en nature,lu_2011_account_10616,other,account_type_2011_1_capital,f,
+lu_2011_account_10617,10617,Acquisitions,lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106171,106171,Mobilier privé,lu_2011_account_10617,other,account_type_2011_1_capital,f,
+lu_2011_account_106172,106172,Voiture privée,lu_2011_account_10617,other,account_type_2011_1_capital,f,
+lu_2011_account_106173,106173,Titres privés,lu_2011_account_10617,other,account_type_2011_1_capital,f,
+lu_2011_account_106174,106174,Immeubles privés,lu_2011_account_10617,other,account_type_2011_1_capital,f,
+lu_2011_account_106178,106178,Autres acquisitions,lu_2011_account_10617,other,account_type_2011_1_capital,f,
+lu_2011_account_10618,10618,Impôts,lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106181,106181,Impôt sur le revenu payé,lu_2011_account_10618,other,account_type_2011_1_capital,f,
+lu_2011_account_106182,106182,Impôt sur la fortune payé,lu_2011_account_10618,other,account_type_2011_1_capital,f,
+lu_2011_account_106183,106183,Impôt commercial - arriérés payés,lu_2011_account_10618,other,account_type_2011_1_capital,f,
+lu_2011_account_106188,106188,Autres impôts,lu_2011_account_10618,other,account_type_2011_1_capital,f,
+lu_2011_account_10619,10619,Prélèvements privés particuliers,lu_2011_account_1061,view,account_type_2011_1_capital,f,
+lu_2011_account_106191,106191,Réparations aux immeubles privés,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_106192,106192,Placements sur comptes financiers privés,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_106193,106193,Remboursements de dettes privées,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_106194,106194,Dons et dotations aux enfants,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_106195,106195,Droits de succession et droits de mutation par décès,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_106198,106198,Autres prélèvements privés particuliers,lu_2011_account_10619,other,account_type_2011_1_capital,f,
+lu_2011_account_1062,1062,Suppléments d'apports privés de l'exploitant ou des coexploitants,lu_2011_account_106,view,account_type_2011_1_capital,f,
+lu_2011_account_10621,10621,Héritage ou donation,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10622,10622,Avoirs privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10623,10623,Emprunts privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10624,10624,Cessions,lu_2011_account_1062,view,account_type_2011_1_capital,f,
+lu_2011_account_106241,106241,Mobilier privé,lu_2011_account_10624,other,account_type_2011_1_capital,f,
+lu_2011_account_106242,106242,Voiture privée,lu_2011_account_10624,other,account_type_2011_1_capital,f,
+lu_2011_account_106243,106243,Titres privés,lu_2011_account_10624,other,account_type_2011_1_capital,f,
+lu_2011_account_106244,106244,Immeubles privés,lu_2011_account_10624,other,account_type_2011_1_capital,f,
+lu_2011_account_106248,106248,Autres cessions,lu_2011_account_10624,other,account_type_2011_1_capital,f,
+lu_2011_account_10625,10625,Loyers encaissés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10626,10626,Salaires ou rentes touchés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10627,10627,Allocations familiales reçues,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_10628,10628,Remboursements d'impôts,lu_2011_account_1062,view,account_type_2011_1_capital,f,
+lu_2011_account_106281,106281,Impôt sur le revenu,lu_2011_account_10628,other,account_type_2011_1_capital,f,
+lu_2011_account_106283,106283,Impôt sur la fortune,lu_2011_account_10628,other,account_type_2011_1_capital,f,
+lu_2011_account_106284,106284,Impôt commercial,lu_2011_account_10628,other,account_type_2011_1_capital,f,
+lu_2011_account_106288,106288,Autres remboursements d'impôts,lu_2011_account_10628,other,account_type_2011_1_capital,f,
+lu_2011_account_10629,10629,Quote-part professionnelle de frais privés,lu_2011_account_1062,other,account_type_2011_1_capital,f,
+lu_2011_account_11,11,Primes d'émission et primes assimilées,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_69
+lu_2011_account_111,111,Primes d'émission,lu_2011_account_11,other,account_type_2011_1_capital,f,
+lu_2011_account_112,112,Primes de fusion,lu_2011_account_11,other,account_type_2011_1_capital,f,
+lu_2011_account_113,113,Primes d'apport,lu_2011_account_11,other,account_type_2011_1_capital,f,
+lu_2011_account_114,114,Primes de conversion d'obligations en actions,lu_2011_account_11,other,account_type_2011_1_capital,f,
+lu_2011_account_115,115,"Apport en capitaux propres non rémunéré par des titres (""Capital contribution"")",lu_2011_account_11,other,account_type_2011_1_capital,f,
+lu_2011_account_12,12,Réserves de réévaluation,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_70
+lu_2011_account_121,121,Réserves de réévaluation en application de la juste valeur,lu_2011_account_12,other,account_type_2011_1_capital,f,
+lu_2011_account_122,122,Réserves de mise en équivalence (Participations valorisées suivant l'art. 58),lu_2011_account_12,other,account_type_2011_1_capital,f,
+lu_2011_account_123,123,Plus-values sur écarts de conversion immunisées,lu_2011_account_12,other,account_type_2011_1_capital,f,
+lu_2011_account_128,128,Autres réserves de réévaluation,lu_2011_account_12,other,account_type_2011_1_capital,f,
+lu_2011_account_13,13,Réserves,lu_2011_account_1,view,account_type_2011_1_capital,f,
+lu_2011_account_131,131,Réserve légale,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_72
+lu_2011_account_132,132,Réserve pour actions propres ou parts propres,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_73
+lu_2011_account_133,133,Réserves statutaires,lu_2011_account_13,other,account_type_2011_1_capital,f,account_financial_report_74
+lu_2011_account_138,138,Autres réserves,lu_2011_account_13,view,account_type_2011_1_capital,f,account_financial_report_75
+lu_2011_account_1381,1381,Réserve pour l'impôt sur la fortune,lu_2011_account_138,other,account_type_2011_1_capital,f,
+lu_2011_account_1382,1382,Autres réserves indisponibles,lu_2011_account_138,other,account_type_2011_1_capital,f,
+lu_2011_account_1383,1383,Autres réserves disponibles,lu_2011_account_138,other,account_type_2011_1_capital,f,
+lu_2011_account_14,14,Résultats,lu_2011_account_1,view,account_type_2011_1_capital,f,
+lu_2011_account_141,141,Résultats reportés,lu_2011_account_14,other,account_type_2011_1_capital,f,account_financial_report_76
+lu_2011_account_142,142,Résultat de l'exercice,lu_2011_account_14,other,account_type_2011_1_capital,f,account_financial_report_77
+lu_2011_account_15,15,Acomptes sur dividendes,lu_2011_account_1,other,account_type_2011_1_capital,f,account_financial_report_78
+lu_2011_account_16,16,Subventions d'investissement en capital,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_79
+lu_2011_account_161,161,Terrains et constructions,lu_2011_account_16,other,account_type_2011_1_capital,f,
+lu_2011_account_162,162,Installations techniques et machines,lu_2011_account_16,other,account_type_2011_1_capital,f,
+lu_2011_account_163,163,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_16,other,account_type_2011_1_capital,f,
+lu_2011_account_168,168,Autres subventions d'investissement en capital,lu_2011_account_16,other,account_type_2011_1_capital,f,
+lu_2011_account_17,17,Plus-values immunisées,lu_2011_account_1,view,account_type_2011_1_capital,f,account_financial_report_80
+lu_2011_account_171,171,Plus-values immunisées à réinvestir,lu_2011_account_17,other,account_type_2011_1_capital,f,
+lu_2011_account_172,172,Plus-values immunisées réinvesties,lu_2011_account_17,other,account_type_2011_1_capital,f,
+lu_2011_account_18,18,Provisions,lu_2011_account_1,view,account_type_2011_1_provision,f,
+lu_2011_account_181,181,Provisions pour pensions et obligations similaires,lu_2011_account_18,other,account_type_2011_1_provision,f,account_financial_report_83
+lu_2011_account_182,182,Provisions pour impôts,lu_2011_account_18,view,account_type_2011_1_provision,f,account_financial_report_84
+lu_2011_account_1821,1821,Provisions pour impôt sur le revenu des collectivités,lu_2011_account_182,other,account_type_2011_1_provision,f,
+lu_2011_account_1822,1822,Provisions pour impôt commercial,lu_2011_account_182,other,account_type_2011_1_provision,f,
+lu_2011_account_1823,1823,Provisions pour impôt sur la fortune,lu_2011_account_182,other,account_type_2011_1_provision,f,
+lu_2011_account_1828,1828,Autres provisions pour impôts,lu_2011_account_182,other,account_type_2011_1_provision,f,
+lu_2011_account_183,183,Provisions pour impôts différés,lu_2011_account_18,other,account_type_2011_1_provision,f,account_financial_report_84
+lu_2011_account_188,188,Autres provisions,lu_2011_account_18,view,account_type_2011_1_provision,f,account_financial_report_85
+lu_2011_account_1881,1881,Provisions d'exploitation,lu_2011_account_188,other,account_type_2011_1_provision,f,
+lu_2011_account_1882,1882,Provisions financières,lu_2011_account_188,other,account_type_2011_1_provision,f,
+lu_2011_account_1883,1883,Provisions exceptionnelles,lu_2011_account_188,other,account_type_2011_1_provision,f,
+lu_2011_account_19,19,Dettes financières et dettes assimilées,lu_2011_account_1,view,account_type_2011_1_provision,f,
+lu_2011_account_191,191,Dettes subordonnées,lu_2011_account_19,view,account_type_2011_1_provision,f,account_financial_report_81
+lu_2011_account_1911,1911,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_191,view,account_type_2011_1_provision,f,
+lu_2011_account_19111,19111,Montant principal,lu_2011_account_1911,other,account_type_2011_1_provision,f,
+lu_2011_account_19112,19112,Intérêts courus,lu_2011_account_1911,other,account_type_2011_1_provision,f,
+lu_2011_account_1912,1912,dont la durée résiduelle est supérieure à un an,lu_2011_account_191,view,account_type_2011_1_provision,f,
+lu_2011_account_19121,19121,Montant principal,lu_2011_account_1912,other,account_type_2011_1_provision,f,
+lu_2011_account_19122,19122,Intérêts courus,lu_2011_account_1912,other,account_type_2011_1_provision,f,
+lu_2011_account_192,192,Emprunts obligataires convertibles,lu_2011_account_19,view,account_type_2011_1_provision,f,
+lu_2011_account_1921,1921,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_192,view,account_type_2011_1_provision,f,account_financial_report_89
+lu_2011_account_19211,19211,Montant principal,lu_2011_account_1921,other,account_type_2011_1_provision,f,
+lu_2011_account_19212,19212,Intérêts courus,lu_2011_account_1921,other,account_type_2011_1_provision,f,
+lu_2011_account_1922,1922,dont la durée résiduelle est supérieure à un an,lu_2011_account_192,view,account_type_2011_1_provision,f,account_financial_report_90
+lu_2011_account_19221,19221,Montant principal,lu_2011_account_1922,other,account_type_2011_1_provision,f,
+lu_2011_account_19222,19222,Intérêts courus,lu_2011_account_1922,other,account_type_2011_1_provision,f,
+lu_2011_account_193,193,Emprunts obligataires non convertibles,lu_2011_account_19,view,account_type_2011_1_provision,f,
+lu_2011_account_1931,1931,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_193,view,account_type_2011_1_provision,f,account_financial_report_92
+lu_2011_account_19311,19311,Montant principal,lu_2011_account_1931,other,account_type_2011_1_provision,f,
+lu_2011_account_19312,19312,Intérêts courus,lu_2011_account_1931,other,account_type_2011_1_provision,f,
+lu_2011_account_1932,1932,dont la durée résiduelle est supérieure à un an,lu_2011_account_193,view,account_type_2011_1_provision,f,account_financial_report_93
+lu_2011_account_19321,19321,Montant principal,lu_2011_account_1932,other,account_type_2011_1_provision,f,
+lu_2011_account_19322,19322,Intérêts courus,lu_2011_account_1932,other,account_type_2011_1_provision,f,
+lu_2011_account_194,194,Dettes envers des établissements de crédit,lu_2011_account_19,view,account_type_2011_1_provision,f,
+lu_2011_account_1941,1941,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_194,view,account_type_2011_1_provision,f,account_financial_report_95
+lu_2011_account_19411,19411,Montant principal,lu_2011_account_1941,other,account_type_2011_1_provision,f,
+lu_2011_account_19412,19412,Intérêts courus,lu_2011_account_1941,other,account_type_2011_1_provision,f,
+lu_2011_account_1942,1942,dont la durée résiduelle est supérieure à un an,lu_2011_account_194,view,account_type_2011_1_provision,f,account_financial_report_96
+lu_2011_account_19421,19421,Montant principal,lu_2011_account_1942,other,account_type_2011_1_provision,f,
+lu_2011_account_19422,19422,Intérêts courus,lu_2011_account_1942,other,account_type_2011_1_provision,f,
+lu_2011_account_195,195,Dettes de leasing financier,lu_2011_account_19,view,account_type_2011_1_provision,f,
+lu_2011_account_1951,1951,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,account_financial_report_95
+lu_2011_account_1952,1952,dont la durée résiduelle est supérieure à un an,lu_2011_account_195,other,account_type_2011_1_provision,f,account_financial_report_96
+lu_2011_account_198,198,Autres emprunts et dettes assimilées,lu_2011_account_19,view,account_type_2011_1_provision,f,
+lu_2011_account_1981,1981,dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,account_financial_report_116
+lu_2011_account_19811,19811,Autres emprunts,lu_2011_account_1981,other,account_type_2011_1_provision,f,
+lu_2011_account_19812,19812,Rentes viagères capitalisées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
+lu_2011_account_19813,19813,Autres dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
+lu_2011_account_19814,19814,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1981,other,account_type_2011_1_provision,f,
+lu_2011_account_1982,1982,dont la durée résiduelle est supérieure à un an,lu_2011_account_198,view,account_type_2011_1_provision,f,account_financial_report_117
+lu_2011_account_19821,19821,Autres emprunts,lu_2011_account_1982,other,account_type_2011_1_provision,f,
+lu_2011_account_19822,19822,Rentes viagères capitalisées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
+lu_2011_account_19823,19823,Autres dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
+lu_2011_account_19824,19824,Intérêts courus sur autres emprunts et dettes assimilées,lu_2011_account_1982,other,account_type_2011_1_provision,f,
+lu_2011_account_2,2,CLASSE 2 - COMPTES DE FRAIS D’ETABLISSEMENT ET D’ACTIFS IMMOBILISES,lu_2011_account_bilan,view,account.data_account_type_view,f,
+lu_2011_account_20,20,Frais d'établissement et frais assimilés,lu_2011_account_2,view,account_type_2011_2_immo,f,account_financial_report_19
+lu_2011_account_201,201,Frais de constitution,lu_2011_account_20,other,account_type_2011_2_immo,f,
+lu_2011_account_202,202,Frais de premier établissement,lu_2011_account_20,view,account_type_2011_2_immo,f,
+lu_2011_account_2021,2021,Frais de prospection,lu_2011_account_202,other,account_type_2011_2_immo,f,
+lu_2011_account_2022,2022,Frais de publicité,lu_2011_account_202,other,account_type_2011_2_immo,f,
+lu_2011_account_203,203,"Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)",lu_2011_account_20,other,account_type_2011_2_immo,f,
+lu_2011_account_204,204,Frais d'émission d'emprunts,lu_2011_account_20,other,account_type_2011_2_immo,f,
+lu_2011_account_208,208,Autres frais assimilés,lu_2011_account_20,other,account_type_2011_2_immo,f,
+lu_2011_account_21,21,Immobilisations incorporelles,lu_2011_account_2,view,account_type_2011_2_immo,f,
+lu_2011_account_211,211,Frais de recherche et de développement,lu_2011_account_21,other,account_type_2011_2_immo,f,account_financial_report_22
+lu_2011_account_212,212,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_21,view,account_type_2011_2_immo,f,
+lu_2011_account_2121,2121,Acquis à titre onéreux (Actifs incorporels non produits),lu_2011_account_212,view,account_type_2011_2_immo,f,account_financial_report_24
+lu_2011_account_21211,21211,Concessions,lu_2011_account_2121,other,account_type_2011_2_immo,f,
+lu_2011_account_21212,21212,Brevets,lu_2011_account_2121,other,account_type_2011_2_immo,f,
+lu_2011_account_21213,21213,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2121,other,account_type_2011_2_immo,f,
+lu_2011_account_21214,21214,Marques et franchises,lu_2011_account_2121,other,account_type_2011_2_immo,f,
+lu_2011_account_21215,21215,Droits et valeurs similaires acquis à titre onéreux,lu_2011_account_2121,view,account_type_2011_2_immo,f,
+lu_2011_account_212151,212151,Droits d'auteur et de reproduction,lu_2011_account_21215,other,account_type_2011_2_immo,f,
+lu_2011_account_212152,212152,Droits d'émission,lu_2011_account_21215,other,account_type_2011_2_immo,f,
+lu_2011_account_212158,212158,Autres droits et valeurs similaires acquis à titre onéreux,lu_2011_account_21215,other,account_type_2011_2_immo,f,
+lu_2011_account_2122,2122,Créés par l'entreprise elle-même (Actifs incorporels produits),lu_2011_account_212,view,account_type_2011_2_immo,f,account_financial_report_25
+lu_2011_account_21221,21221,Concessions,lu_2011_account_2122,other,account_type_2011_2_immo,f,
+lu_2011_account_21222,21222,Brevets,lu_2011_account_2122,other,account_type_2011_2_immo,f,
+lu_2011_account_21223,21223,Licences informatiques (logiciels et progiciels informatiques),lu_2011_account_2122,other,account_type_2011_2_immo,f,
+lu_2011_account_21224,21224,Marques et franchises,lu_2011_account_2122,other,account_type_2011_2_immo,f,
+lu_2011_account_21225,21225,Droits et valeurs similaires créés par l'entreprise elle-même,lu_2011_account_2122,view,account_type_2011_2_immo,f,
+lu_2011_account_212251,212251,Droits d'auteur et de reproduction,lu_2011_account_21225,other,account_type_2011_2_immo,f,
+lu_2011_account_212252,212252,Droits d'émission,lu_2011_account_21225,other,account_type_2011_2_immo,f,
+lu_2011_account_212258,212258,Autres droits et valeurs similaires créés par l'entreprise elle-même,lu_2011_account_21225,other,account_type_2011_2_immo,f,
+lu_2011_account_213,213,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",lu_2011_account_21,other,account_type_2011_2_immo,f,account_financial_report_26
+lu_2011_account_214,214,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_21,view,account_type_2011_2_immo,f,account_financial_report_27
+lu_2011_account_2141,2141,Frais de recherche et de développement,lu_2011_account_214,other,account_type_2011_2_immo,f,
+lu_2011_account_2142,2142,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_214,other,account_type_2011_2_immo,f,
+lu_2011_account_2143,2143,Fonds de commerce,lu_2011_account_214,other,account_type_2011_2_immo,f,
+lu_2011_account_22,22,Immobilisations corporelles,lu_2011_account_2,view,account_type_2011_2_immo,f,
+lu_2011_account_221,221,Terrains et constructions,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_29
+lu_2011_account_2211,2211,Terrains,lu_2011_account_221,view,account_type_2011_2_immo,f,
+lu_2011_account_22111,22111,Terrains nus,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_22112,22112,Terrains aménagés,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_22113,22113,Sous-sols et sursols,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_22114,22114,Terrains de gisement,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_22115,22115,Terrains bâtis,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_22118,22118,Autres terrains,lu_2011_account_2211,other,account_type_2011_2_immo,f,
+lu_2011_account_2212,2212,Agencements et aménagements de terrains,lu_2011_account_221,view,account_type_2011_2_immo,f,
+lu_2011_account_22121,22121,Agencements et aménagements de terrains nus,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_22122,22122,Agencements et aménagements de terrains aménagés,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_22123,22123,Agencements et aménagements de sous-sols et sursols,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_22124,22124,Agencements et aménagements de terrains de gisement,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_22125,22125,Agencements et aménagements de terrains bâtis,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_22128,22128,Agencements et aménagements d'autres terrains,lu_2011_account_2212,other,account_type_2011_2_immo,f,
+lu_2011_account_2213,2213,Constructions,lu_2011_account_221,view,account_type_2011_2_immo,f,
+lu_2011_account_22131,22131,Constructions sur sol propre,lu_2011_account_2213,other,account_type_2011_2_immo,f,
+lu_2011_account_22132,22132,Constructions sur sol d'autrui,lu_2011_account_2213,other,account_type_2011_2_immo,f,
+lu_2011_account_222,222,Installations techniques et machines,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_30
+lu_2011_account_2221,2221,Installations techniques,lu_2011_account_222,other,account_type_2011_2_immo,f,
+lu_2011_account_2222,2222,Machines,lu_2011_account_222,other,account_type_2011_2_immo,f,
+lu_2011_account_223,223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_31
+lu_2011_account_2231,2231,Equipement de transport et de manutention,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2232,2232,Véhicules de transport,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2233,2233,Outillage,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2234,2234,Mobilier,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2235,2235,Matériel informatique (hardware),lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2236,2236,Cheptel,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2237,2237,Emballages récupérables,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_2238,2238,Autres installations,lu_2011_account_223,other,account_type_2011_2_immo,f,
+lu_2011_account_224,224,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_22,view,account_type_2011_2_immo,f,account_financial_report_32
+lu_2011_account_2241,2241,Terrains et constructions,lu_2011_account_224,view,account_type_2011_2_immo,f,
+lu_2011_account_22411,22411,Terrains,lu_2011_account_2241,other,account_type_2011_2_immo,f,
+lu_2011_account_22412,22412,Agencements et aménagements de terrains,lu_2011_account_2241,other,account_type_2011_2_immo,f,
+lu_2011_account_22413,22413,Constructions,lu_2011_account_2241,other,account_type_2011_2_immo,f,
+lu_2011_account_2242,2242,Installations techniques et machines,lu_2011_account_224,other,account_type_2011_2_immo,f,
+lu_2011_account_2243,2243,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_224,other,account_type_2011_2_immo,f,
+lu_2011_account_23,23,Immobilisations financières,lu_2011_account_2,view,account_type_2011_2_immo,f,
+lu_2011_account_231,231,Parts dans des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_34
+lu_2011_account_232,232,Créances sur des entreprises liées,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_35
+lu_2011_account_233,233,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_36
+lu_2011_account_234,234,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_37
+lu_2011_account_235,235,Titres ayant le caractère d'immobilisations,lu_2011_account_23,view,account_type_2011_2_immo,f,account_financial_report_38
+lu_2011_account_2351,2351,Titres immobilisés (droit de propriété),lu_2011_account_235,view,account_type_2011_2_immo,f,
+lu_2011_account_23511,23511,Actions,lu_2011_account_2351,other,account_type_2011_2_immo,f,
+lu_2011_account_23518,23518,Autres titres immobilisés (droit de propriété),lu_2011_account_2351,other,account_type_2011_2_immo,f,
+lu_2011_account_2352,2352,Titres immobilisés (droit de créance),lu_2011_account_235,view,account_type_2011_2_immo,f,
+lu_2011_account_23521,23521,Obligations,lu_2011_account_2352,other,account_type_2011_2_immo,f,
+lu_2011_account_23528,23528,Autres titres immobilisés (droit de créance),lu_2011_account_2352,other,account_type_2011_2_immo,f,
+lu_2011_account_2358,2358,Autres titres ayant le caractère d'immobilisations,lu_2011_account_235,other,account_type_2011_2_immo,f,
+lu_2011_account_236,236,Prêts et créances immobilisées,lu_2011_account_23,view,account_type_2011_2_immo,f,account_financial_report_39
+lu_2011_account_2361,2361,Prêts,lu_2011_account_236,view,account_type_2011_2_immo,f,
+lu_2011_account_23611,23611,Prêts participatifs,lu_2011_account_2361,other,account_type_2011_2_immo,f,
+lu_2011_account_23612,23612,Prêts aux associés,lu_2011_account_2361,other,account_type_2011_2_immo,f,
+lu_2011_account_23613,23613,Prêts au personnel,lu_2011_account_2361,other,account_type_2011_2_immo,f,
+lu_2011_account_23618,23618,Autres prêts,lu_2011_account_2361,other,account_type_2011_2_immo,f,
+lu_2011_account_2362,2362,Dépôts et cautionnements versés,lu_2011_account_236,view,account_type_2011_2_immo,f,
+lu_2011_account_23621,23621,Dépôts,lu_2011_account_2362,other,account_type_2011_2_immo,f,
+lu_2011_account_23622,23622,Cautionnements,lu_2011_account_2362,other,account_type_2011_2_immo,f,
+lu_2011_account_2363,2363,Créances immobilisées,lu_2011_account_236,other,account_type_2011_2_immo,f,
+lu_2011_account_237,237,Actions propres ou parts propres,lu_2011_account_23,other,account_type_2011_2_immo,f,account_financial_report_40
+lu_2011_account_3,3,CLASSE 3 - COMPTES DE STOCKS,lu_2011_account_bilan,view,account.data_account_type_view,f,
+lu_2011_account_30,30,Matières premières et consommables,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_43
+lu_2011_account_301,301,Matières premières,lu_2011_account_30,other,account_type_2011_3_stock,f,
+lu_2011_account_302,302,Matières consommables,lu_2011_account_30,other,account_type_2011_3_stock,f,
+lu_2011_account_303,303,Fournitures consommables,lu_2011_account_30,view,account_type_2011_3_stock,f,
+lu_2011_account_3031,3031,Combustibles,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3032,3032,Produits d'entretien,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3033,3033,Fournitures d'atelier et d'usine,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3034,3034,Fournitures de magasin,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3035,3035,Fournitures de bureau,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3036,3036,Carburants,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3037,3037,Lubrifiants,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_3038,3038,Autres fournitures consommables,lu_2011_account_303,other,account_type_2011_3_stock,f,
+lu_2011_account_304,304,Emballages,lu_2011_account_30,view,account_type_2011_3_stock,f,
+lu_2011_account_3041,3041,Emballages non-récupérables,lu_2011_account_304,other,account_type_2011_3_stock,f,
+lu_2011_account_3042,3042,Emballages récupérables,lu_2011_account_304,other,account_type_2011_3_stock,f,
+lu_2011_account_3043,3043,Emballages à usage mixte,lu_2011_account_304,other,account_type_2011_3_stock,f,
+lu_2011_account_305,305,Approvisionnements,lu_2011_account_30,other,account_type_2011_3_stock,f,
+lu_2011_account_31,31,Produits en cours de fabrication et commandes en cours,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_44
+lu_2011_account_311,311,Produits en cours de fabrication,lu_2011_account_31,other,account_type_2011_3_stock,f,
+lu_2011_account_312,312,Commandes en cours – Produits,lu_2011_account_31,other,account_type_2011_3_stock,f,
+lu_2011_account_313,313,Commandes en cours – Prestations de services,lu_2011_account_31,other,account_type_2011_3_stock,f,
+lu_2011_account_314,314,Immeubles en construction,lu_2011_account_31,other,account_type_2011_3_stock,f,
+lu_2011_account_32,32,Produits finis et marchandises,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_45
+lu_2011_account_321,321,Produits finis,lu_2011_account_32,other,account_type_2011_3_stock,f,
+lu_2011_account_322,322,Produits intermédiaires,lu_2011_account_32,other,account_type_2011_3_stock,f,
+lu_2011_account_323,323,Produits résiduels,lu_2011_account_32,view,account_type_2011_3_stock,f,
+lu_2011_account_3231,3231,Déchets,lu_2011_account_323,other,account_type_2011_3_stock,f,
+lu_2011_account_3232,3232,Rebuts,lu_2011_account_323,other,account_type_2011_3_stock,f,
+lu_2011_account_3233,3233,Matières de récupération,lu_2011_account_323,other,account_type_2011_3_stock,f,
+lu_2011_account_326,326,Marchandises,lu_2011_account_32,other,account_type_2011_3_stock,f,
+lu_2011_account_327,327,"Marchandises en voie d'acheminement, mises en dépôt ou données en consignation",lu_2011_account_32,other,account_type_2011_3_stock,f,
+lu_2011_account_33,33,Terrains et immeubles destinés à la revente,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_45
+lu_2011_account_331,331,Terrains,lu_2011_account_33,other,account_type_2011_3_stock,f,
+lu_2011_account_332,332,Immeubles,lu_2011_account_33,view,account_type_2011_3_stock,f,
+lu_2011_account_3321,3321,Immeubles acquis,lu_2011_account_332,other,account_type_2011_3_stock,f,
+lu_2011_account_3322,3322,Immeubles construits,lu_2011_account_332,other,account_type_2011_3_stock,f,
+lu_2011_account_34,34,Acomptes versés,lu_2011_account_3,view,account_type_2011_3_stock,f,account_financial_report_46
+lu_2011_account_341,341,Acomptes versés sur matières premières et consommables,lu_2011_account_34,other,account_type_2011_3_stock,f,
+lu_2011_account_342,342,Acomptes versés sur produits en cours de fabrication et commandes en cours,lu_2011_account_34,other,account_type_2011_3_stock,f,
+lu_2011_account_343,343,Acomptes versés sur produits finis et marchandises,lu_2011_account_34,other,account_type_2011_3_stock,f,
+lu_2011_account_344,344,Acomptes versés sur terrains et immeubles destinés à la revente,lu_2011_account_34,other,account_type_2011_3_stock,f,
+lu_2011_account_4,4,CLASSE 4 - COMPTES DE TIERS,lu_2011_account_bilan,view,account.data_account_type_view,f,
+lu_2011_account_40,40,Créances résultant de ventes et prestations de services,lu_2011_account_4,view,account_type_2011_4_creance,f,
+lu_2011_account_401,401,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_40,view,account_type_2011_4_creance,f,account_financial_report_49
+lu_2011_account_4011,4011,Clients,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4012,4012,Clients – Effets à recevoir,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4013,4013,Clients douteux ou litigieux,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4014,4014,Clients – Factures à établir,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4015,4015,Clients créditeurs,lu_2011_account_401,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4019,4019,Corrections de valeur,lu_2011_account_401,other,account_type_2011_4_creance,f,
+lu_2011_account_402,402,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_40,view,account_type_2011_4_creance,f,account_financial_report_50
+lu_2011_account_4021,4021,Clients,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4022,4022,Clients – Effets à recevoir,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4023,4023,Clients douteux ou litigieux,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4024,4024,Clients – Factures à établir,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4025,4025,Clients créditeurs,lu_2011_account_402,receivable,account_type_2011_4_creance,t,
+lu_2011_account_4029,4029,Corrections de valeur,lu_2011_account_402,other,account_type_2011_4_creance,f,
+lu_2011_account_41,41,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_creance,f,
+lu_2011_account_411,411,Créances sur des entreprises liées,lu_2011_account_41,view,account_type_2011_4_creance,f,
+lu_2011_account_4111,4111,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_411,view,account_type_2011_4_creance,f,account_financial_report_52
+lu_2011_account_41111,41111,Ventes de marchandises et de prestations de services,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_41112,41112,Prêts et avances,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_41113,41113,Intérêts courus,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_41114,41114,Dividendes à recevoir,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_41118,41118,Autres créances,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_41119,41119,Corrections de valeur,lu_2011_account_4111,other,account_type_2011_4_creance,f,
+lu_2011_account_4112,4112,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_411,view,account_type_2011_4_creance,f,account_financial_report_53
+lu_2011_account_41121,41121,Ventes de marchandises et de prestations de services,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_41122,41122,Prêts et avances,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_41123,41123,Intérêts courus,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_41124,41124,Dividendes à recevoir,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_41128,41128,Autres créances,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_41129,41129,Corrections de valeur,lu_2011_account_4112,other,account_type_2011_4_creance,f,
+lu_2011_account_412,412,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_41,view,account_type_2011_4_creance,f,
+lu_2011_account_4121,4121,Créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_412,view,account_type_2011_4_creance,f,account_financial_report_55
+lu_2011_account_41211,41211,Ventes de marchandises et de prestations de service,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_41212,41212,Prêts et avances,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_41213,41213,Intérêts courus,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_41214,41214,Dividendes à recevoir,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_41218,41218,Autres créances,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_41219,41219,Corrections de valeur,lu_2011_account_4121,other,account_type_2011_4_creance,f,
+lu_2011_account_4122,4122,Créances dont la durée résiduelle est supérieure à un an,lu_2011_account_412,view,account_type_2011_4_creance,f,account_financial_report_56
+lu_2011_account_41221,41221,Ventes de marchandises et de prestations de service,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_41222,41222,Prêts et avances,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_41223,41223,Intérêts courus,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_41224,41224,Dividendes à recevoir,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_41228,41228,Autres créances,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_41229,41229,Corrections de valeur,lu_2011_account_4122,other,account_type_2011_4_creance,f,
+lu_2011_account_42,42,Autres créances,lu_2011_account_4,view,account_type_2011_4_creance,f,
+lu_2011_account_421,421,Autres créances dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_42,view,account_type_2011_4_creance,f,account_financial_report_58
+lu_2011_account_4211,4211,Personnel – Avances et acomptes,lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42111,42111,Avances et acomptes,lu_2011_account_4211,other,account_type_2011_4_creance,f,
+lu_2011_account_42119,42119,Corrections de valeur,lu_2011_account_4211,other,account_type_2011_4_creance,f,
+lu_2011_account_4212,4212,Créances sur associés ou actionnaires,lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42121,42121,Montant principal,lu_2011_account_4212,other,account_type_2011_4_creance,f,
+lu_2011_account_42122,42122,Intérêts courus,lu_2011_account_4212,other,account_type_2011_4_creance,f,
+lu_2011_account_42129,42129,Corrections de valeur sur créances,lu_2011_account_4212,other,account_type_2011_4_creance,f,
+lu_2011_account_4213,4213,Etat – Subventions à recevoir,lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42131,42131,Subventions d'investissement,lu_2011_account_4213,other,account_type_2011_4_creance,f,
+lu_2011_account_42132,42132,Subventions d'exploitation,lu_2011_account_4213,other,account_type_2011_4_creance,f,
+lu_2011_account_42138,42138,Autres subventions,lu_2011_account_4213,other,account_type_2011_4_creance,f,
+lu_2011_account_4214,4214,Administration des Contributions Directes (ACD),lu_2011_account_421,other,account_type_2011_4_creance,f,
+lu_2011_account_4215,4215,Administration des Douanes et Accises (ADA),lu_2011_account_421,other,account_type_2011_4_creance,f,
+lu_2011_account_4216,4216,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42161,42161,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4216,view,account_type_2011_4_creance,f,
+lu_2011_account_421611,421611,TVA en amont,lu_2011_account_42161,other,account_type_2011_4_creance,f,
+lu_2011_account_421612,421612,TVA à recevoir,lu_2011_account_42161,other,account_type_2011_4_creance,f,
+lu_2011_account_421613,421613,TVA acomptes versés,lu_2011_account_42161,other,account_type_2011_4_creance,f,
+lu_2011_account_421618,421618,TVA – Autres créances,lu_2011_account_42161,other,account_type_2011_4_creance,f,
+lu_2011_account_42162,42162,Impôts indirects,lu_2011_account_4216,view,account_type_2011_4_creance,f,
+lu_2011_account_421621,421621,Droits d'enregistrement,lu_2011_account_42162,other,account_type_2011_4_creance,f,
+lu_2011_account_421622,421622,Taxe d'abonnement,lu_2011_account_42162,other,account_type_2011_4_creance,f,
+lu_2011_account_421623,421623,Droits d'hypothèques,lu_2011_account_42162,other,account_type_2011_4_creance,f,
+lu_2011_account_421624,421624,Droits de timbre,lu_2011_account_42162,other,account_type_2011_4_creance,f,
+lu_2011_account_421628,421628,Autres impôts indirects,lu_2011_account_42162,other,account_type_2011_4_creance,f,
+lu_2011_account_42168,42168,AED – Autres créances,lu_2011_account_4216,other,account_type_2011_4_creance,f,
+lu_2011_account_4217,4217,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42171,42171,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_4217,other,account_type_2011_4_creance,f,
+lu_2011_account_42172,42172,Mutualité des employeurs,lu_2011_account_4217,other,account_type_2011_4_creance,f,
+lu_2011_account_42178,42178,Autres organismes sociaux,lu_2011_account_4217,other,account_type_2011_4_creance,f,
+lu_2011_account_4218,4218,Créances diverses,lu_2011_account_421,view,account_type_2011_4_creance,f,
+lu_2011_account_42181,42181,Impôts étrangers,lu_2011_account_4218,view,account_type_2011_4_creance,f,
+lu_2011_account_421811,421811,TVA étrangères,lu_2011_account_42181,other,account_type_2011_4_creance,f,
+lu_2011_account_421818,421818,Autres impôts étrangers,lu_2011_account_42181,other,account_type_2011_4_creance,f,
+lu_2011_account_42188,42188,Autres créances diverses,lu_2011_account_4218,other,account_type_2011_4_creance,f,
+lu_2011_account_42189,42189,Corrections de valeur,lu_2011_account_4218,other,account_type_2011_4_creance,f,
+lu_2011_account_422,422,Autres créances dont la durée résiduelle est supérieure à un an,lu_2011_account_42,view,account_type_2011_4_creance,f,account_financial_report_59
+lu_2011_account_4221,4221,Personnel – Avances et acomptes,lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42211,42211,Avances et acomptes,lu_2011_account_4221,other,account_type_2011_4_creance,f,
+lu_2011_account_42219,42219,Corrections de valeur,lu_2011_account_4221,other,account_type_2011_4_creance,f,
+lu_2011_account_4222,4222,Associés ou actionnaires,lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42221,42221,Montant principal,lu_2011_account_4222,other,account_type_2011_4_creance,f,
+lu_2011_account_42222,42222,Intérêts courus,lu_2011_account_4222,other,account_type_2011_4_creance,f,
+lu_2011_account_42229,42229,Corrections de valeur sur créances,lu_2011_account_4222,other,account_type_2011_4_creance,f,
+lu_2011_account_4223,4223,Etat – Subventions à recevoir,lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42231,42231,Subventions d'investissement,lu_2011_account_4223,other,account_type_2011_4_creance,f,
+lu_2011_account_42232,42232,Subventions d'exploitation,lu_2011_account_4223,other,account_type_2011_4_creance,f,
+lu_2011_account_42238,42238,Autres subventions,lu_2011_account_4223,other,account_type_2011_4_creance,f,
+lu_2011_account_4224,4224,Administration des Contributions Directes (ACD),lu_2011_account_422,other,account_type_2011_4_creance,f,
+lu_2011_account_4225,4225,Administration des Douanes et Accises (ADA),lu_2011_account_422,other,account_type_2011_4_creance,f,
+lu_2011_account_4226,4226,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42261,42261,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4226,view,account_type_2011_4_creance,f,
+lu_2011_account_422611,422611,TVA en amont,lu_2011_account_42261,view,account_type_2011_4_creance,f,
+lu_2011_account_4226111,4226111,TVA en amont – Pays,lu_2011_account_422611,other,account_type_2011_4_creance,f,
+lu_2011_account_4226112,4226112,TVA en amont – Intracommunautaire,lu_2011_account_422611,other,account_type_2011_4_creance,f,
+lu_2011_account_4226113,4226113,TVA en amont – Triangulaire,lu_2011_account_422611,other,account_type_2011_4_creance,f,
+lu_2011_account_4226114,4226114,TVA en amont – Exonérations spéciales,lu_2011_account_422611,other,account_type_2011_4_creance,f,
+lu_2011_account_422612,422612,TVA à recevoir,lu_2011_account_42261,other,account_type_2011_4_creance,f,
+lu_2011_account_422613,422613,TVA acomptes versés,lu_2011_account_42261,other,account_type_2011_4_creance,f,
+lu_2011_account_422618,422618,TVA – Autres créances,lu_2011_account_42261,other,account_type_2011_4_creance,f,
+lu_2011_account_42262,42262,Impôts indirects,lu_2011_account_4226,view,account_type_2011_4_creance,f,
+lu_2011_account_422621,422621,Droits d'enregistrement,lu_2011_account_42262,other,account_type_2011_4_creance,f,
+lu_2011_account_422622,422622,Taxe d'abonnement,lu_2011_account_42262,other,account_type_2011_4_creance,f,
+lu_2011_account_422623,422623,Droits d'hypothèques,lu_2011_account_42262,other,account_type_2011_4_creance,f,
+lu_2011_account_422624,422624,Droits de timbre,lu_2011_account_42262,other,account_type_2011_4_creance,f,
+lu_2011_account_422628,422628,Autres impôts indirects,lu_2011_account_42262,other,account_type_2011_4_creance,f,
+lu_2011_account_4227,4227,Créances sur la sécurité sociale et autres organismes sociaux,lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42271,42271,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_4227,other,account_type_2011_4_creance,f,
+lu_2011_account_42272,42272,Mutualité des employeurs,lu_2011_account_4227,other,account_type_2011_4_creance,f,
+lu_2011_account_42278,42278,Autres organismes sociaux,lu_2011_account_4227,other,account_type_2011_4_creance,f,
+lu_2011_account_4228,4228,Créances diverses,lu_2011_account_422,view,account_type_2011_4_creance,f,
+lu_2011_account_42281,42281,Impôts étrangers,lu_2011_account_4228,view,account_type_2011_4_creance,f,
+lu_2011_account_422811,422811,TVA étrangères,lu_2011_account_42281,other,account_type_2011_4_creance,f,
+lu_2011_account_422818,422818,Autres impôts étrangers,lu_2011_account_42281,other,account_type_2011_4_creance,f,
+lu_2011_account_42288,42288,Autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f,
+lu_2011_account_42289,42289,Corrections de valeur sur autres créances diverses,lu_2011_account_4228,other,account_type_2011_4_creance,f,
+lu_2011_account_43,43,Acomptes reçus sur commandes pour autant qu'ils ne sont pas déduits des stocks de façon distincte,lu_2011_account_4,view,account_type_2011_4_dette,f,
+lu_2011_account_431,431,Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_43,other,account_type_2011_4_dette,f,account_financial_report_98
+lu_2011_account_432,432,Acomptes reçus dont la durée résiduelle est supérieure à un an,lu_2011_account_43,other,account_type_2011_4_dette,f,account_financial_report_99
+lu_2011_account_44,44,Dettes sur achats et prestations de services et dettes représentées par des effets de commerce,lu_2011_account_4,view,account_type_2011_4_dette,f,
+lu_2011_account_441,441,Dettes sur achats et prestations de services,lu_2011_account_44,view,account_type_2011_4_dette,f,
+lu_2011_account_4411,4411,Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_441,view,account_type_2011_4_dette,f,account_financial_report_101
+lu_2011_account_44111,44111,Fournisseurs,lu_2011_account_4411,payable,account_type_2011_4_dette,t,
+lu_2011_account_44112,44112,Fournisseurs – Factures non parvenues,lu_2011_account_4411,payable,account_type_2011_4_dette,t,
+lu_2011_account_44113,44113,Fournisseurs débiteurs,lu_2011_account_4411,view,account_type_2011_4_dette,f,
+lu_2011_account_441131,441131,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
+lu_2011_account_441132,441132,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
+lu_2011_account_441133,441133,Fournisseurs – Autres avoirs,lu_2011_account_44113,payable,account_type_2011_4_dette,t,
+lu_2011_account_441134,441134,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44113,payable,account_type_2011_4_dette,t,
+lu_2011_account_4412,4412,Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an,lu_2011_account_441,view,account_type_2011_4_dette,f,account_financial_report_102
+lu_2011_account_44121,44121,Fournisseurs,lu_2011_account_4412,payable,account_type_2011_4_dette,t,
+lu_2011_account_44122,44122,Fournisseurs – Factures non parvenues,lu_2011_account_4412,payable,account_type_2011_4_dette,t,
+lu_2011_account_44123,44123,Fournisseurs débiteurs,lu_2011_account_4412,view,account_type_2011_4_dette,f,
+lu_2011_account_441231,441231,Fournisseurs – Avances et acomptes versés sur commandes,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
+lu_2011_account_441232,441232,Fournisseurs – Créances pour emballages et matériel à rendre,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
+lu_2011_account_441233,441233,Fournisseurs – Autres avoirs,lu_2011_account_44123,payable,account_type_2011_4_dette,t,
+lu_2011_account_441234,441234,"Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus",lu_2011_account_44123,payable,account_type_2011_4_dette,t,
+lu_2011_account_442,442,Dettes représentées par des effets de commerce,lu_2011_account_44,view,account_type_2011_4_dette,f,
+lu_2011_account_4421,4421,Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_442,other,account_type_2011_4_dette,f,account_financial_report_104
+lu_2011_account_4422,4422,Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an,lu_2011_account_442,other,account_type_2011_4_dette,f,account_financial_report_105
+lu_2011_account_45,45,Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_4,view,account_type_2011_4_dette,f,
+lu_2011_account_451,451,Dettes envers des entreprises liées,lu_2011_account_45,view,account_type_2011_4_dette,f,
+lu_2011_account_4511,4511,Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_451,view,account_type_2011_4_dette,f,account_financial_report_107
+lu_2011_account_45111,45111,Ventes de marchandises et de prestations de services,lu_2011_account_4511,other,account_type_2011_4_dette,f,
+lu_2011_account_45112,45112,Prêts et avances,lu_2011_account_4511,other,account_type_2011_4_dette,f,
+lu_2011_account_45113,45113,Intérêts courus,lu_2011_account_4511,other,account_type_2011_4_dette,f,
+lu_2011_account_45114,45114,Dividendes à payer,lu_2011_account_4511,other,account_type_2011_4_dette,f,
+lu_2011_account_45118,45118,Autres dettes,lu_2011_account_4511,other,account_type_2011_4_dette,f,
+lu_2011_account_4512,4512,Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an,lu_2011_account_451,view,account_type_2011_4_dette,f,account_financial_report_108
+lu_2011_account_45121,45121,Ventes de marchandises et de prestations de services,lu_2011_account_4512,other,account_type_2011_4_dette,f,
+lu_2011_account_45122,45122,Prêts et avances,lu_2011_account_4512,other,account_type_2011_4_dette,f,
+lu_2011_account_45123,45123,Intérêts courus,lu_2011_account_4512,other,account_type_2011_4_dette,f,
+lu_2011_account_45124,45124,Dividendes à payer,lu_2011_account_4512,other,account_type_2011_4_dette,f,
+lu_2011_account_45128,45128,Autres dettes,lu_2011_account_4512,other,account_type_2011_4_dette,f,
+lu_2011_account_452,452,Dettes envers des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_45,view,account_type_2011_4_dette,f,
+lu_2011_account_4521,4521,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_452,view,account_type_2011_4_dette,f,account_financial_report_110
+lu_2011_account_45211,45211,Ventes de marchandises et de prestations de services,lu_2011_account_4521,other,account_type_2011_4_dette,f,
+lu_2011_account_45212,45212,Prêts et avances,lu_2011_account_4521,other,account_type_2011_4_dette,f,
+lu_2011_account_45213,45213,Intérêts courus,lu_2011_account_4521,other,account_type_2011_4_dette,f,
+lu_2011_account_45214,45214,Dividendes à payer,lu_2011_account_4521,other,account_type_2011_4_dette,f,
+lu_2011_account_45218,45218,Autres dettes,lu_2011_account_4521,other,account_type_2011_4_dette,f,
+lu_2011_account_4522,4522,Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an,lu_2011_account_452,view,account_type_2011_4_dette,f,account_financial_report_111
+lu_2011_account_45221,45221,Ventes de marchandises et de prestations de services,lu_2011_account_4522,other,account_type_2011_4_dette,f,
+lu_2011_account_45222,45222,Prêts et avances,lu_2011_account_4522,other,account_type_2011_4_dette,f,
+lu_2011_account_45223,45223,Intérêts courus,lu_2011_account_4522,other,account_type_2011_4_dette,f,
+lu_2011_account_45224,45224,Dividendes à payer,lu_2011_account_4522,other,account_type_2011_4_dette,f,
+lu_2011_account_45228,45228,Autres dettes,lu_2011_account_4522,other,account_type_2011_4_dette,f,
+lu_2011_account_46,46,Dettes fiscales et dettes envers la sécurité sociale,lu_2011_account_4,view,account_type_2011_4_dette,f,
+lu_2011_account_461,461,Dettes fiscales,lu_2011_account_46,view,account_type_2011_4_dette,f,account_financial_report_113
+lu_2011_account_4611,4611,Administrations communales,lu_2011_account_461,view,account_type_2011_4_dette,f,
+lu_2011_account_46111,46111,Impôts communaux,lu_2011_account_4611,other,account_type_2011_4_dette,f,
+lu_2011_account_46112,46112,Taxes communales,lu_2011_account_4611,other,account_type_2011_4_dette,f,
+lu_2011_account_4612,4612,Administration des Contributions Directes (ACD),lu_2011_account_461,view,account_type_2011_4_dette,f,
+lu_2011_account_46121,46121,Impôt sur le revenu des collectivités,lu_2011_account_4612,view,account_type_2011_4_dette,f,
+lu_2011_account_461211,461211,Impôt sur le revenu des collectivités – charge fiscale estimée,lu_2011_account_46121,other,account_type_2011_4_dette,f,
+lu_2011_account_461212,461212,Impôt sur le revenu des collectivités – dette fiscale à payer,lu_2011_account_46121,other,account_type_2011_4_dette,f,
+lu_2011_account_46122,46122,Impôt commercial,lu_2011_account_4612,view,account_type_2011_4_dette,f,
+lu_2011_account_461221,461221,Impôt commercial – charge fiscale estimée,lu_2011_account_46122,other,account_type_2011_4_dette,f,
+lu_2011_account_461222,461222,Impôt commercial – dette fiscale à payer,lu_2011_account_46122,other,account_type_2011_4_dette,f,
+lu_2011_account_46123,46123,Impôt sur la fortune,lu_2011_account_4612,view,account_type_2011_4_dette,f,
+lu_2011_account_461231,461231,Impôt sur la fortune – charge fiscale estimée,lu_2011_account_46123,other,account_type_2011_4_dette,f,
+lu_2011_account_461232,461232,Impôt sur la fortune – dette fiscale à payer,lu_2011_account_46123,other,account_type_2011_4_dette,f,
+lu_2011_account_46124,46124,Retenue d'impôt sur traitements et salaires,lu_2011_account_4612,other,account_type_2011_4_dette,f,
+lu_2011_account_46125,46125,Retenue d'impôt sur revenus de capitaux mobiliers,lu_2011_account_4612,other,account_type_2011_4_dette,f,
+lu_2011_account_46126,46126,Retenue d'impôt sur les tantièmes,lu_2011_account_4612,other,account_type_2011_4_dette,f,
+lu_2011_account_46128,46128,ACD – Autres dettes,lu_2011_account_4612,other,account_type_2011_4_dette,f,
+lu_2011_account_4613,4613,Administration des Douanes et Accises (ADA),lu_2011_account_461,view,account_type_2011_4_dette,f,
+lu_2011_account_46131,46131,Taxe sur les véhicules automoteurs,lu_2011_account_4613,other,account_type_2011_4_dette,f,
+lu_2011_account_46132,46132,Droits d'accises et taxe de consommation,lu_2011_account_4613,other,account_type_2011_4_dette,f,
+lu_2011_account_46138,46138,ADA – Autres dettes,lu_2011_account_4613,other,account_type_2011_4_dette,f,
+lu_2011_account_4614,4614,Administration de l'Enregistrement et des Domaines (AED),lu_2011_account_461,view,account_type_2011_4_dette,f,
+lu_2011_account_46141,46141,Taxe sur la valeur ajoutée – TVA,lu_2011_account_4614,view,account_type_2011_4_dette,f,
+lu_2011_account_461411,461411,TVA en aval,lu_2011_account_46141,view,account_type_2011_4_dette,f,
+lu_2011_account_4614111,4614111,TVA en aval – Pays,lu_2011_account_461411,other,account_type_2011_4_dette,f,
+lu_2011_account_4614112,4614112,TVA en aval – Intracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
+lu_2011_account_4614113,4614113,TVA en aval – Extracommunautaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
+lu_2011_account_4614114,4614114,TVA en aval – Triangulaire,lu_2011_account_461411,other,account_type_2011_4_dette,f,
+lu_2011_account_4614115,4614115,TVA en aval – Exonérations spéciales,lu_2011_account_461411,other,account_type_2011_4_dette,f,
+lu_2011_account_461412,461412,TVA due,lu_2011_account_46141,other,account_type_2011_4_dette,f,
+lu_2011_account_461413,461413,TVA acomptes reçus,lu_2011_account_46141,other,account_type_2011_4_dette,f,
+lu_2011_account_461418,461418,TVA – Autres dettes,lu_2011_account_46141,other,account_type_2011_4_dette,f,
+lu_2011_account_46142,46142,Impôts indirects,lu_2011_account_4614,view,account_type_2011_4_dette,f,
+lu_2011_account_461421,461421,Droits d'enregistrement,lu_2011_account_46142,other,account_type_2011_4_dette,f,
+lu_2011_account_461422,461422,Taxe d'abonnement,lu_2011_account_46142,other,account_type_2011_4_dette,f,
+lu_2011_account_461423,461423,Droits d'hypothèques,lu_2011_account_46142,other,account_type_2011_4_dette,f,
+lu_2011_account_461424,461424,Droits de timbre,lu_2011_account_46142,other,account_type_2011_4_dette,f,
+lu_2011_account_461428,461428,Autres impôts indirects,lu_2011_account_46142,other,account_type_2011_4_dette,f,
+lu_2011_account_4615,4615,Administrations fiscales étrangères,lu_2011_account_461,other,account_type_2011_4_dette,f,
+lu_2011_account_462,462,Dettes au titre de la sécurité sociale,lu_2011_account_46,view,account_type_2011_4_dette,f,account_financial_report_114
+lu_2011_account_4621,4621,Centre Commun de Sécurité Sociale (CCSS),lu_2011_account_462,other,account_type_2011_4_dette,f,
+lu_2011_account_4622,4622,Organismes de sécurité sociale étrangers,lu_2011_account_462,other,account_type_2011_4_dette,f,
+lu_2011_account_4628,4628,Autres organismes sociaux,lu_2011_account_462,other,account_type_2011_4_dette,f,
+lu_2011_account_47,47,Autres dettes,lu_2011_account_4,view,account_type_2011_4_dette,f,
+lu_2011_account_471,471,Autres dettes dont la durée résiduelle est inférieure ou égale à un an,lu_2011_account_47,view,account_type_2011_4_dette,f,account_financial_report_116
+lu_2011_account_4711,4711,Dépôts et cautionnements reçus,lu_2011_account_471,view,account_type_2011_4_dette,f,
+lu_2011_account_47111,47111,Dépôts,lu_2011_account_4711,other,account_type_2011_4_dette,f,
+lu_2011_account_47112,47112,Cautionnements,lu_2011_account_4711,other,account_type_2011_4_dette,f,
+lu_2011_account_47113,47113,Intérêts courus,lu_2011_account_4711,other,account_type_2011_4_dette,f,
+lu_2011_account_4712,4712,Dettes envers associés et actionnaires,lu_2011_account_471,view,account_type_2011_4_dette,f,
+lu_2011_account_47121,47121,Montant principal,lu_2011_account_4712,other,account_type_2011_4_dette,f,
+lu_2011_account_47122,47122,Intérêts courus,lu_2011_account_4712,other,account_type_2011_4_dette,f,
+lu_2011_account_4713,4713,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_471,other,account_type_2011_4_dette,f,
+lu_2011_account_4714,4714,Dettes envers le personnel,lu_2011_account_471,view,account_type_2011_4_dette,f,
+lu_2011_account_47141,47141,Personnel – Rémunérations dues,lu_2011_account_4714,other,account_type_2011_4_dette,f,
+lu_2011_account_47142,47142,Personnel – Dépôts,lu_2011_account_4714,other,account_type_2011_4_dette,f,
+lu_2011_account_47143,47143,"Personnel – Oppositions, saisies",lu_2011_account_4714,other,account_type_2011_4_dette,f,
+lu_2011_account_47148,47148,Personnel – Autres,lu_2011_account_4714,other,account_type_2011_4_dette,f,
+lu_2011_account_4715,4715,Etat – Droits d'émission à restituer,lu_2011_account_471,other,account_type_2011_4_dette,f,
+lu_2011_account_4718,4718,Autres dettes diverses,lu_2011_account_471,other,account_type_2011_4_dette,f,
+lu_2011_account_472,472,Autres dettes dont la durée résiduelle est supérieure à un an,lu_2011_account_47,view,account_type_2011_4_dette,f,account_financial_report_117
+lu_2011_account_4721,4721,Dépôts et cautionnements reçus,lu_2011_account_472,view,account_type_2011_4_dette,f,
+lu_2011_account_47211,47211,Dépôts,lu_2011_account_4721,other,account_type_2011_4_dette,f,
+lu_2011_account_47212,47212,Cautionnements,lu_2011_account_4721,other,account_type_2011_4_dette,f,
+lu_2011_account_47213,47213,Intérêts courus,lu_2011_account_4721,other,account_type_2011_4_dette,f,
+lu_2011_account_4722,4722,Dettes envers associés et actionnaires,lu_2011_account_472,view,account_type_2011_4_dette,f,
+lu_2011_account_47221,47221,Montant principal,lu_2011_account_4722,other,account_type_2011_4_dette,f,
+lu_2011_account_47222,47222,Intérêts courus,lu_2011_account_4722,other,account_type_2011_4_dette,f,
+lu_2011_account_4723,4723,"Dettes envers administrateurs, gérants et commissaires",lu_2011_account_472,other,account_type_2011_4_dette,f,
+lu_2011_account_4724,4724,Dettes envers le personnel,lu_2011_account_472,view,account_type_2011_4_dette,f,
+lu_2011_account_47241,47241,Personnel – Rémunérations dues,lu_2011_account_4724,other,account_type_2011_4_dette,f,
+lu_2011_account_47242,47242,Personnel – Dépôts,lu_2011_account_4724,other,account_type_2011_4_dette,f,
+lu_2011_account_47243,47243,"Personnel – Oppositions, saisies",lu_2011_account_4724,other,account_type_2011_4_dette,f,
+lu_2011_account_47248,47248,Personnel – Autres,lu_2011_account_4724,other,account_type_2011_4_dette,f,
+lu_2011_account_4726,4726,Etat – Droits d'émission à restituer,lu_2011_account_472,other,account_type_2011_4_dette,f,
+lu_2011_account_4728,4728,Autres dettes diverses,lu_2011_account_472,other,account_type_2011_4_dette,f,
+lu_2011_account_48,48,Comptes de régularisation,lu_2011_account_4,view,account.data_account_type_view,f,
+lu_2011_account_481,481,Charges à reporter,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
+lu_2011_account_482,482,Produits à reporter,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
+lu_2011_account_483,483,Etat - Droits d'émission alloués,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
+lu_2011_account_484,484,Comptes transitoires ou d'attente – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
+lu_2011_account_485,485,Comptes transitoires ou d'attente – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
+lu_2011_account_486,486,Comptes de liaison – Actif,lu_2011_account_48,other,account_type_2011_4_regul_actif,f,account_financial_report_65
+lu_2011_account_487,487,Comptes de liaison – Passif,lu_2011_account_48,other,account_type_2011_4_regul_passif,f,account_financial_report_118
+lu_2011_account_5,5,CLASSE 5 - COMPTES FINANCIERS,lu_2011_account_bilan,view,account.data_account_type_view,f,
+lu_2011_account_50,50,Valeurs mobilières,lu_2011_account_5,view,account_type_2011_5_disponibilite,f,
+lu_2011_account_501,501,Parts dans des entreprises liées,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_61
+lu_2011_account_502,502,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_61
+lu_2011_account_503,503,Actions propres ou parts propres,lu_2011_account_50,other,account_type_2011_5_disponibilite,f,account_financial_report_62
+lu_2011_account_508,508,Autres valeurs mobilières,lu_2011_account_50,view,account_type_2011_5_disponibilite,f,account_financial_report_63
+lu_2011_account_5081,5081,Actions – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_5082,5082,Actions – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_5083,5083,Obligations et autres titres de créance émis par la société et rachetés par elle,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_5084,5084,Obligations – Titres cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_5085,5085,Obligations – Titres non cotés,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_5088,5088,Autres valeurs mobilières diverses,lu_2011_account_508,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_51,51,"Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse",lu_2011_account_5,view,account_type_2011_5_disponibilite,f,account_financial_report_64
+lu_2011_account_511,511,Chèques à encaisser,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_512,512,Valeurs à l'encaissement,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_513,513,Banques,lu_2011_account_51,view,account_type_2011_5_disponibilite,f,
+lu_2011_account_5131,5131,Banques comptes courants,lu_2011_account_513,view,account_type_2011_5_disponibilite,f,
+lu_2011_account_5132,5132,Banques comptes à terme,lu_2011_account_513,view,account_type_2011_5_disponibilite,f,
+lu_2011_account_514,514,Compte chèque postal,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_516,516,Caisse,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_517,517,Virements internes,lu_2011_account_51,other,account_type_2011_5_disponibilite,t,
+lu_2011_account_518,518,Autres avoirs,lu_2011_account_51,other,account_type_2011_5_disponibilite,f,
+lu_2011_account_resultat,resultat,TOTAL CLASSES 6 ET 7,lu_2011_account_0,view,account.data_account_type_view,,"account_financial_report_77,account_financial_report_161"
+lu_2011_account_6,6,CLASSE 6 - COMPTES DE CHARGES,lu_2011_account_resultat,view,account.data_account_type_view,f,
+lu_2011_account_60,60,Consommation de marchandises et de matières premières et consommables,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_120
+lu_2011_account_601,601,Matières premières,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_602,602,Matières consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_603,603,Fournitures consommables,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6031,6031,Combustibles,lu_2011_account_603,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60311,60311,Solides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60312,60312,Liquides,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60313,60313,Gaz comprimé,lu_2011_account_6031,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6032,6032,Produits d'entretien,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6033,6033,Fournitures d'atelier et d'usine,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6034,6034,Fournitures de magasin,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6035,6035,Fournitures de bureau,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6036,6036,Carburants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6037,6037,Lubrifiants,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6038,6038,Autres fournitures consommables,lu_2011_account_603,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_604,604,Emballages,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6041,6041,Emballages non récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6042,6042,Emballages récupérables,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6043,6043,Emballages à usage mixte,lu_2011_account_604,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_605,605,Approvisionnements,lu_2011_account_60,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_606,606,Achats de biens destinés à la revente,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6061,6061,Terrains,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6062,6062,Immeubles,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6063,6063,Marchandises,lu_2011_account_606,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_607,607,Variation des stocks,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6071,6071,Variation des stocks de matières premières,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6072,6072,Variation des stocks de matières consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6073,6073,Variation des stocks de fournitures consommables,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6074,6074,Variation des stocks d'emballages,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6075,6075,Variation des stocks d'approvisionnements,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6076,6076,Variation des stocks de biens destinés à la revente,lu_2011_account_607,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608,608,Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6081,6081,Achats non stockés de matières et fournitures,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60811,60811,Fournitures non stockables,lu_2011_account_6081,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608111,608111,Eau,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608112,608112,Electricité,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608113,608113,Gaz de canalisation,lu_2011_account_60811,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60812,60812,Fournitures d'entretien et de petit équipement,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60813,60813,Fournitures administratives,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60814,60814,Carburants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60815,60815,Lubrifiants,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60816,60816,Vêtements professionnels,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60818,60818,Autres matières et fournitures non stockées,lu_2011_account_6081,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6082,6082,Achats incorporés aux ouvrages et produits,lu_2011_account_608,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60821,60821,Achats d'études et prestations de service (incorporés aux ouvrages et produits),lu_2011_account_6082,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608211,608211,Travail à façon,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608212,608212,Recherche et développement,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_608213,608213,Frais d'architectes et d'ingénieurs,lu_2011_account_60821,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60822,60822,"Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)",lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_60828,60828,Autres achats d'études et de prestations de service,lu_2011_account_6082,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_609,609,"Rabais, remises et ristournes obtenus",lu_2011_account_60,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6091,6091,Matières premières,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6092,6092,Matières consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6093,6093,Fournitures consommables,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6094,6094,Emballages,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6095,6095,Approvisionnements,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6096,6096,Achats de biens destinés à la revente,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6098,6098,Achats non stockés et achats incorporés aux ouvrages et produits,lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6099,6099,"Rabais, remises et ristournes non affectés",lu_2011_account_609,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61,61,Autres charges externes,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_121
+lu_2011_account_611,611,Loyers et charges locatives,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6111,6111,Locations immobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61111,61111,Terrains,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61112,61112,Bâtiments,lu_2011_account_6111,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6112,6112,Locations mobilières,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61121,61121,Installations techniques et machines,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61122,61122,"Autres installations, outillages et machines",lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61123,61123,Matériel roulant,lu_2011_account_6112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6113,6113,Charges locatives et de copropriété,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6114,6114,Leasing immobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61141,61141,Terrains,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61142,61142,Bâtiments,lu_2011_account_6114,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6115,6115,Leasing mobilier,lu_2011_account_611,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61151,61151,Installations techniques et machines,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61152,61152,"Autres installations, outillages et machines",lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61153,61153,Matériel roulant,lu_2011_account_6115,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6116,6116,Malis sur emballages,lu_2011_account_611,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_612,612,"Sous-traitance, entretiens et réparations",lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6121,6121,"Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)",lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6122,6122,Entretien et réparations,lu_2011_account_612,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61221,61221,Sur installations techniques et machines,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61222,61222,"Sur autres installations, outillages et machines",lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61223,61223,Sur matériel roulant,lu_2011_account_6122,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6123,6123,Contrats de maintenance,lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6124,6124,Etudes et recherches (non incorporées dans les produits),lu_2011_account_612,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_613,613,Rémunérations d'intermédiaires et honoraires,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6131,6131,Commissions et courtages,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61311,61311,Commissions et courtages sur achats,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61312,61312,Commissions et courtages sur ventes,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61313,61313,Rémunérations des transitaires,lu_2011_account_6131,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6132,6132,Traitement informatique,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6133,6133,Services bancaires et assimilés,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61331,61331,"Frais sur titres (achat, vente, garde)",lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61332,61332,Commissions et frais sur émission d'emprunts,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61333,61333,Frais de compte,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61334,61334,Frais sur cartes de crédit,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61335,61335,Frais sur effets,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61336,61336,Rémunérations d'affacturage,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61337,61337,Location de coffres,lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61338,61338,Autres frais et commissions bancaires (hors intérêts et frais assimilés),lu_2011_account_6133,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6134,6134,Honoraires,lu_2011_account_613,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61341,61341,Honoraires juridiques,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61342,61342,Honoraires comptables et d'audit,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61343,61343,Honoraires fiscaux,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61348,61348,Autres honoraires,lu_2011_account_6134,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6135,6135,Frais d'actes et de contentieux,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6136,6136,Frais de recrutement de personnel,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6138,6138,Autres rémunérations d'intermédiaires et honoraires,lu_2011_account_613,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_614,614,Primes d'assurance,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6141,6141,Assurances sur biens de l'actif,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61411,61411,Bâtiments,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61412,61412,Véhicules,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61413,61413,Installations,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61418,61418,Sur autres biens de l'actif,lu_2011_account_6141,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6142,6142,Assurances sur biens pris en location,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6143,6143,Assurance-transport,lu_2011_account_614,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61431,61431,sur achats,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61432,61432,sur ventes,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61438,61438,sur autres biens,lu_2011_account_6143,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6144,6144,Assurance risque d'exploitation,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6145,6145,Assurance insolvabilité clients,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6146,6146,Assurance responsabilité civile,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6148,6148,Autres assurances,lu_2011_account_614,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_615,615,Frais de marketing et de communication,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6151,6151,Frais de marketing et de publicité,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61511,61511,Annonces et insertions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61512,61512,Echantillons,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61513,61513,Foires et expositions,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61514,61514,Cadeaux à la clientèle,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61515,61515,Catalogues et imprimés et publications,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61516,61516,Dons courants,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61517,61517,Sponsoring,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61518,61518,Autres achats de services publicitaires,lu_2011_account_6151,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6152,6152,Frais de déplacements et de représentation,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61521,61521,Voyages et déplacements,lu_2011_account_6152,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_615211,615211,Direction (respectivement exploitant et associés),lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_615212,615212,Personnel,lu_2011_account_61521,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61522,61522,Frais de déménagement de l'entreprise,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61523,61523,Missions,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61524,61524,Réceptions et frais de représentation,lu_2011_account_6152,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6153,6153,Frais postaux et frais de télécommunications,lu_2011_account_615,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61531,61531,Timbres,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61532,61532,Téléphone et autres frais de télécommunication,lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61538,61538,"Autres frais postaux (location de boîtes postales, etc.)",lu_2011_account_6153,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_616,616,Transports de biens et transports collectifs du personnel,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6161,6161,Transports sur achats,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6162,6162,Transports sur ventes,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6163,6163,Transports entre établissements ou chantiers,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6164,6164,Transports administratifs,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6165,6165,Transports collectifs du personnel,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6168,6168,Autres transports,lu_2011_account_616,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_617,617,Personnel extérieur à l'entreprise,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6171,6171,Personnel intérimaire,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6172,6172,Personnel prêté à l'entreprise,lu_2011_account_617,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_618,618,Charges externes diverses,lu_2011_account_61,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6181,6181,Documentation,lu_2011_account_618,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61811,61811,Documentation générale,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_61812,61812,Documentation technique,lu_2011_account_6181,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6182,6182,"Frais de colloques, séminaires, conférences",lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6183,6183,Elimination des déchets industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6184,6184,Elimination de déchets non industriels,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6185,6185,Evacuation des eaux usées,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6186,6186,Frais de surveillance,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6187,6187,Cotisations aux associations professionnelles,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6188,6188,Autres charges externes diverses,lu_2011_account_618,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_619,619,"Rabais, remises et ristournes obtenus sur autres charges externes",lu_2011_account_61,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62,62,Frais de personnel,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_621,621,Rémunérations des salariés,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_123
+lu_2011_account_6211,6211,Salaires bruts,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62111,62111,Salaires de base,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62112,62112,Suppléments pour travail,lu_2011_account_6211,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_621121,621121,Dimanche,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_621122,621122,Jours fériés légaux,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_621123,621123,Heures supplémentaires,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_621128,621128,Autres suppléments,lu_2011_account_62112,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62113,62113,Primes de ménage,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62114,62114,"Gratifications, primes et commissions",lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62115,62115,Avantages en nature,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62116,62116,Indemnités de licenciement,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62117,62117,Trimestre de faveur,lu_2011_account_6211,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6218,6218,Autres avantages,lu_2011_account_621,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6219,6219,Remboursements sur salaires,lu_2011_account_621,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62191,62191,Remboursements mutualité,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62192,62192,"Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux",lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62193,62193,Remboursements trimestre de faveur,lu_2011_account_6219,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_622,622,Autre personnel,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_123
+lu_2011_account_6221,6221,Etudiants,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6222,6222,Salaires occasionnels,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6228,6228,Autre personnel temporaire,lu_2011_account_622,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_623,623,Charges sociales (part patronale),lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_124
+lu_2011_account_6231,6231,Charges sociales salariés,lu_2011_account_623,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62311,62311,Caisse Nationale de Santé,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62312,62312,Caisse Nationale d'Assurance-Pension,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_62318,62318,Cotisations patronales complémentaires,lu_2011_account_6231,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6232,6232,Assurance accidents du travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6233,6233,Service de santé au travail,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6238,6238,Autres charges sociales patronales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6239,6239,Remboursements de charges sociales,lu_2011_account_623,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_624,624,Pensions complémentaires,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_125
+lu_2011_account_6241,6241,Primes à des fonds de pensions extérieurs,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6242,6242,Dotation aux provisions pour pensions complémentaires,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6243,6243,Retenue d'impôt sur pension complémentaire,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6244,6244,Prime d'assurance insolvabilité,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6245,6245,Pensions complémentaires versées par l'employeur,lu_2011_account_624,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_628,628,Autres charges sociales,lu_2011_account_62,view,account_type_2011_6_charge_exploitation,f,account_financial_report_126
+lu_2011_account_6281,6281,Médecine du travail,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6288,6288,Autres charges sociales diverses,lu_2011_account_628,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_63,63,Dotations aux corrections de valeur des éléments d'actif non financiers,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_631,631,Dotations aux corrections de valeur sur frais d'établissement et frais assimilés,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
+lu_2011_account_6311,6311,Frais de constitution,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6312,6312,Frais de premier établissement,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6313,6313,Frais d'augmentation de capital et d'opérations diverses,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6314,6314,Frais d'émission d'emprunts,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6318,6318,Autres frais assimilés,lu_2011_account_631,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_632,632,Dotations aux corrections de valeur sur immobilisations incorporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
+lu_2011_account_6321,6321,Frais de recherche et de développement,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6322,6322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6323,6323,Fonds de commerce dans la mesure où il a été acquis à titre onéreux,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6324,6324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_632,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_633,633,Dotations aux corrections de valeur sur immobilisations corporelles,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_128
+lu_2011_account_6331,6331,Terrains et constructions,lu_2011_account_633,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_63311,63311,Terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_63312,63312,Agencements et aménagements de terrains,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_63313,63313,Constructions,lu_2011_account_6331,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6332,6332,Installations techniques et machines,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6333,6333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6334,6334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_633,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_634,634,Dotations aux corrections de valeur sur stocks,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_129
+lu_2011_account_6341,6341,Matières premières et consommables,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6342,6342,Produits en cours de fabrication et commandes en cours,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6343,6343,Produits finis et marchandises,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6344,6344,Terrains et immeubles destinés à la revente,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6345,6345,Acomptes versés,lu_2011_account_634,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_635,635,Dotations aux corrections de valeur sur créances de l'actif circulant,lu_2011_account_63,view,account_type_2011_6_charge_exploitation,f,account_financial_report_129
+lu_2011_account_6351,6351,Créances résultant de ventes et prestations de services,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6352,6352,Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6353,6353,Autres créances,lu_2011_account_635,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64,64,Autres charges d'exploitation,lu_2011_account_6,view,account_type_2011_6_charge_exploitation,f,account_financial_report_130
+lu_2011_account_641,641,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6411,6411,Concessions,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6412,6412,Brevets,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6413,6413,Licences informatiques,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6414,6414,Marques et franchises,lu_2011_account_641,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6415,6415,Droits et valeurs similaires,lu_2011_account_641,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64151,64151,Droits d'auteur et de reproduction,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64158,64158,Autres droits et valeurs similaires,lu_2011_account_6415,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_642,642,Indemnités,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_643,643,Jetons de présence,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_644,644,Tantièmes,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_645,645,Pertes sur créances irrécouvrables,lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6451,6451,Créances résultant de ventes et de prestations de services,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6452,6452,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6453,6453,Autres créances,lu_2011_account_645,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_646,646,"Impôts, taxes et versements assimilés",lu_2011_account_64,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6461,6461,Impôt foncier,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6462,6462,TVA non déductible,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6463,6463,Droits sur les marchandises en provenance de l'étranger,lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64631,64631,Droits d'accises et taxe de consommation sur marchandises en provenance de l'étranger,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64632,64632,Droits de douane,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64633,64633,Montants compensatoires,lu_2011_account_6463,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6464,6464,Droits d'accises à la production et taxe de consommation,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6465,6465,"Droits d'enregistrement et de timbre, droits d'hypothèques",lu_2011_account_646,view,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64651,64651,Droits d'enregistrement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64652,64652,Taxe d'abonnement,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64653,64653,Droits d'hypothèques,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64654,64654,Droits de timbre,lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_64658,64658,"Autres droits d'enregistrement et de timbre, droits d'hypothèques",lu_2011_account_6465,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6466,6466,Taxes sur les véhicules,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6467,6467,Taxe de cabaretage,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6468,6468,Autres droits et impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_6469,6469,Dotations aux provisions pour impôts,lu_2011_account_646,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_647,647,Dotations aux plus-values immunisées,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_648,648,Autres charges d'exploitation diverses,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_649,649,Dotations aux provisions d'exploitation,lu_2011_account_64,other,account_type_2011_6_charge_exploitation,f,
+lu_2011_account_65,65,Charges financières,lu_2011_account_6,view,account_type_2011_6_charge_finance,f,
+lu_2011_account_651,651,Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_131
+lu_2011_account_6511,6511,Dotations aux corrections de valeur sur immobilisations financières,lu_2011_account_651,view,account_type_2011_6_charge_finance,f,
+lu_2011_account_65111,65111,Parts dans des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65112,65112,Créances sur des entreprises liées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65113,65113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65114,65114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65115,65115,Titres ayant le caractère d'immobilisations,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65116,65116,Prêts et créances immobilisées,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65117,65117,Actions propres ou parts propres,lu_2011_account_6511,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6512,6512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_651,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_653,653,Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_132
+lu_2011_account_6531,6531,Dotations aux corrections de valeur sur valeurs mobilières,lu_2011_account_653,view,account_type_2011_6_charge_finance,f,
+lu_2011_account_65311,65311,Parts dans des entreprises liées,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65312,65312,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65313,65313,Actions propres ou parts propres,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65318,65318,Autres valeurs mobilières,lu_2011_account_6531,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6532,6532,Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6533,6533,Dotations aux corrections de valeur sur autres créances,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6534,6534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_653,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_654,654,Moins-values de cession de valeurs mobilières,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_6541,6541,Parts dans des entreprises liées,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6542,6542,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6543,6543,Actions propres ou parts propres,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6548,6548,Autres valeurs mobilières,lu_2011_account_654,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_655,655,Intérêts et escomptes,lu_2011_account_65,view,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_6551,6551,Intérêts des dettes financières,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,
+lu_2011_account_65511,65511,Intérêts des dettes subordonnées,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65512,65512,Intérêts des emprunts obligataires,lu_2011_account_6551,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6552,6552,Intérêts bancaires et assimilés,lu_2011_account_655,view,account_type_2011_6_charge_finance,f,
+lu_2011_account_65521,65521,Intérêts bancaires sur comptes courants,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65522,65522,Intérêts bancaires sur opérations de financement,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_65523,65523,Intérêts sur leasings financiers,lu_2011_account_6552,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6553,6553,Intérêts sur dettes commerciales,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6554,6554,Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,account_financial_report_134
+lu_2011_account_6555,6555,Escomptes et frais sur effets,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6556,6556,Escomptes accordés,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_6558,6558,Intérêts sur autres emprunts et dettes,lu_2011_account_655,other,account_type_2011_6_charge_finance,f,
+lu_2011_account_656,656,Pertes de change,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_657,657,Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_658,658,Autres charges financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_659,659,Dotations aux provisions financières,lu_2011_account_65,other,account_type_2011_6_charge_finance,f,account_financial_report_135
+lu_2011_account_66,66,Charges exceptionnelles,lu_2011_account_6,view,account_type_2011_6_charge_exception,f,account_financial_report_136
+lu_2011_account_661,661,Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6611,6611,Sur immobilisations incorporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6612,6612,Sur immobilisations corporelles,lu_2011_account_661,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_662,662,Dotations aux corrections de valeur exceptionnelles sur éléments de l'actif circulant,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6621,6621,Sur stocks,lu_2011_account_662,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6622,6622,Sur créances,lu_2011_account_662,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_663,663,Valeur comptable des immobilisations incorporelles et corporelles cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6631,6631,Immobilisations incorporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6632,6632,Immobilisations corporelles,lu_2011_account_663,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_664,664,Valeur comptable des immobilisations financières cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6641,6641,Parts dans des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6642,6642,Créances sur des entreprises liées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6643,6643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6644,6644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6645,6645,Titres ayant le caractère d'immobilisations,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6646,6646,Prêts et créances immobilisées,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6647,6647,Actions propres ou parts propres,lu_2011_account_664,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_665,665,Valeur comptable des créances de l'actif circulant financier cédées,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6651,6651,Sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_665,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6652,6652,Sur autres créances,lu_2011_account_665,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_668,668,Autres charges exceptionnelles,lu_2011_account_66,view,account_type_2011_6_charge_exception,f,
+lu_2011_account_6681,6681,Pénalités sur marchés et dédits payés sur achats et ventes,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6682,6682,"Amendes et pénalités fiscales, sociales et pénales",lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6683,6683,Dommages et intérêts,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6684,6684,Malis provenant de clauses d'indexation,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_6688,6688,Autres charges exceptionnelles diverses,lu_2011_account_668,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_669,669,Dotations aux provisions exceptionnelles,lu_2011_account_66,other,account_type_2011_6_charge_exception,f,
+lu_2011_account_67,67,Impôts sur le résultat,lu_2011_account_6,view,account_type_2011_6_charge_impot,f,account_financial_report_137
+lu_2011_account_671,671,Impôt sur le revenu des collectivités,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_6711,6711,Exercice courant,lu_2011_account_671,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6712,6712,Exercices antérieurs,lu_2011_account_671,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_672,672,Impôt commercial,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_6721,6721,Exercice courant,lu_2011_account_672,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6722,6722,Exercices antérieurs,lu_2011_account_672,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_673,673,Impôts étrangers sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_6731,6731,Retenues d'impôt à la source,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6732,6732,Impôts supportés par les établissements stables,lu_2011_account_673,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_67321,67321,Exercice courant,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_67322,67322,Exercices antérieurs,lu_2011_account_6732,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6733,6733,Impôts supportés par les entreprises non résidentes,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6738,6738,Autres impôts étrangers,lu_2011_account_673,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_679,679,Dotations aux provisions pour impôts sur le résultat,lu_2011_account_67,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_6791,6791,Dotations aux provisions pour impôts,lu_2011_account_679,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6792,6792,Dotations aux provisions pour impôts différés,lu_2011_account_679,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_68,68,Autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_6,view,account_type_2011_6_charge_impot,f,account_financial_report_138
+lu_2011_account_681,681,Impôt sur la fortune,lu_2011_account_68,view,account_type_2011_6_charge_impot,f,
+lu_2011_account_6811,6811,Exercice courant,lu_2011_account_681,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_6812,6812,Exercices antérieurs,lu_2011_account_681,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_682,682,Taxe d'abonnement,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_683,683,Impôts étrangers,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_688,688,Autres impôts et taxes,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_689,689,Dotations aux provisions pour autres impôts,lu_2011_account_68,other,account_type_2011_6_charge_impot,f,
+lu_2011_account_7,7,CLASSE 7 - COMPTES DE PRODUITS,lu_2011_account_resultat,view,account.data_account_type_view,f,
+lu_2011_account_70,70,Montant net du chiffre d'affaires,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_141
+lu_2011_account_701,701,Ventes sur commandes en cours,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7011,7011,Produits,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7012,7012,Prestations de services,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7013,7013,Immeubles en construction,lu_2011_account_701,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_702,702,Ventes de produits finis,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_703,703,Ventes de produits intermédiaires,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_704,704,Ventes de produits résiduels,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_705,705,Ventes d'éléments destinés à la revente,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7051,7051,Ventes de marchandises,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7052,7052,Ventes de terrains et d'immeubles existants (promotion immobilière),lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7053,7053,Ventes d'autres éléments destinés à la revente,lu_2011_account_705,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_706,706,Prestations de services,lu_2011_account_70,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_708,708,Autres éléments du chiffre d'affaires,lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7081,7081,Commissions et courtages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7082,7082,Locations,lu_2011_account_708,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_70821,70821,Loyer immobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_70822,70822,Loyer mobilier,lu_2011_account_7082,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7083,7083,Ventes d'emballages,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7088,7088,Autres éléments divers du chiffre d'affaires,lu_2011_account_708,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_709,709,"Rabais, remises et ristournes accordés par l'entreprise",lu_2011_account_70,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7091,7091,Sur ventes sur commandes en cours,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7092,7092,Sur ventes de produits finis,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7093,7093,Sur ventes de produits intermédiaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7094,7094,Sur ventes de produits résiduels,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7095,7095,Sur ventes d'éléments destinés à la revente,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7096,7096,Sur prestations de services,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7098,7098,Sur autres éléments du chiffre d'affaires,lu_2011_account_709,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_71,71,"Variation des stocks de produits finis, d'en cours de fabrication et des commandes en cours",lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_142
+lu_2011_account_711,711,Variation des stocks de produits en cours de fabrication et de commandes en cours,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7111,7111,Variation des stocks de produits en cours,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7112,7112,Variation des stocks de commandes en cours – produits,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7113,7113,Variation des stocks de commandes en cours – prestations de services,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7114,7114,Variation des stocks d'immeubles en construction,lu_2011_account_711,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_712,712,Variation des stocks de produits finis et marchandises,lu_2011_account_71,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7121,7121,Variation des stocks de produits finis,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7122,7122,Variation des stocks de produits intermédiaires,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7123,7123,Variation des stocks de produits résiduels,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7126,7126,Variation des stocks de marchandises,lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7127,7127,"Variation des stocks de marchandises en voie d'acheminement, mises en dépôt ou données en consignation",lu_2011_account_712,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72,72,Production immobilisée,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_143
+lu_2011_account_721,721,Immobilisations incorporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7211,7211,Frais de recherche et développement,lu_2011_account_721,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7212,7212,"Concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_721,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72121,72121,Concessions,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72122,72122,Brevets,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72123,72123,Licences informatiques,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72124,72124,Marques et franchises,lu_2011_account_7212,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_72125,72125,Droits et valeurs similaires,lu_2011_account_7212,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_721251,721251,Droits d'auteur et de reproduction,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_721258,721258,Autres droits et valeurs similaires,lu_2011_account_72125,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_722,722,Immobilisations corporelles,lu_2011_account_72,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7221,7221,Terrains et constructions,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7222,7222,Installations techniques et machines,lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7223,7223,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_722,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_73,73,Reprises de corrections de valeur des éléments d'actif non financiers,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_732,732,Reprises de corrections de valeur sur immobilisations incorporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_145
+lu_2011_account_7321,7321,Frais de recherche et de développement,lu_2011_account_732,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7322,7322,"Concessions, brevets, licences, marques ainsi que droits et valeurs similaires",lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7323,7323,"Fonds de commerce, dans la mesure où il a été acquis à titre onéreux",lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7324,7324,Acomptes versés et immobilisations incorporelles en cours,lu_2011_account_732,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_733,733,Reprises de corrections de valeur sur immobilisations corporelles,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_145
+lu_2011_account_7331,7331,Terrains et constructions,lu_2011_account_733,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_73311,73311,Terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_73312,73312,Agencements et aménagements de terrains,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_73313,73313,Constructions,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_73314,73314,Constructions sur sol d'autrui,lu_2011_account_7331,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7332,7332,Installations techniques et machines,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7333,7333,"Autres installations, outillage, mobilier et matériel roulant",lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7334,7334,Acomptes versés et immobilisations corporelles en cours,lu_2011_account_733,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_734,734,Reprises de corrections de valeur sur stocks,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_146
+lu_2011_account_7341,7341,Matières premières et consommables,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7342,7342,Produits en cours de fabrication et commandes en cours,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7343,7343,Produits finis et marchandises,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7344,7344,Terrains et immeubles destinés à la revente,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7345,7345,Acomptes versés,lu_2011_account_734,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_735,735,Reprises de corrections de valeur sur créances de l'actif circulant,lu_2011_account_73,view,account_type_2011_7_produit_exploitation,f,account_financial_report_146
+lu_2011_account_7351,7351,Créances résultant de ventes et prestations de services,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7352,7352,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7353,7353,Autres créances,lu_2011_account_735,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_74,74,Autres produits d'exploitation,lu_2011_account_7,view,account_type_2011_7_produit_exploitation,f,account_financial_report_147
+lu_2011_account_741,741,"Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires",lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7411,7411,Concessions,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7412,7412,Brevets,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7413,7413,Licences informatiques,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7414,7414,Marques et franchises,lu_2011_account_741,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7415,7415,Droits et valeurs similaires,lu_2011_account_741,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_74151,74151,Droits d'auteur et de reproduction,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_74158,74158,Autres droits et valeurs similaires,lu_2011_account_7415,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_742,742,Revenus des immeubles non affectés aux activités professionnelles,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_743,743,"Jetons de présence, tantièmes et rémunérations assimilées",lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_744,744,Subventions d'exploitation,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7441,7441,Subventions sur produits,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7442,7442,Bonifications d'intérêt,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7443,7443,Montants compensatoires,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7444,7444,Subventions destinées à promouvoir l'emploi,lu_2011_account_744,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_74441,74441,Primes d'apprentissage reçues,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_74442,74442,Autres subventions destinées à promouvoir l'emploi,lu_2011_account_7444,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7448,7448,Autres subventions d'exploitation,lu_2011_account_744,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_745,745,Ristournes perçues des coopératives (provenant des excédents),lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_746,746,Indemnités d'assurance touchées,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_747,747,Reprises de plus-values immunisées et de subventions d'investissement en capital,lu_2011_account_74,view,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7471,7471,Plus-values immunisées non réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7472,7472,Plus-values immunisées réinvesties,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_7473,7473,Subventions d'investissement en capital,lu_2011_account_747,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_748,748,Autres produits d'exploitation divers,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_749,749,Reprises sur provisions d'exploitation,lu_2011_account_74,other,account_type_2011_7_produit_exploitation,f,
+lu_2011_account_75,75,Produits financiers,lu_2011_account_7,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_751,751,Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_7511,7511,Reprises sur corrections de valeur sur immobilisations financières,lu_2011_account_751,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_75111,75111,Parts dans des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_149
+lu_2011_account_75112,75112,Créances sur des entreprises liées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_149
+lu_2011_account_75113,75113,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_75114,75114,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_75115,75115,Titres ayant le caractère d'immobilisations,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_75116,75116,Prêts et créances immobilisées,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_75117,75117,Actions propres ou parts propres,lu_2011_account_7511,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_7512,7512,Ajustements pour juste valeur sur immobilisations financières,lu_2011_account_751,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_752,752,Revenus des immobilisations financières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_7521,7521,Parts dans des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_149
+lu_2011_account_7522,7522,Créances sur des entreprises liées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_149
+lu_2011_account_7523,7523,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_7524,7524,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_7525,7525,Titres ayant le caractère d'immobilisations,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_7526,7526,Prêts et créances immobilisées,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_7527,7527,Actions propres ou parts propres,lu_2011_account_752,other,account_type_2011_7_produit_financier,f,account_financial_report_150
+lu_2011_account_753,753,Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_7531,7531,Reprises sur corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_152
+lu_2011_account_7532,7532,Reprises sur corrections de valeur sur autres créances,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_7533,7533,Reprises sur corrections de valeur sur valeurs mobilières,lu_2011_account_753,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_75331,75331,Parts dans des entreprises liées,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,account_financial_report_152
+lu_2011_account_75332,75332,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75333,75333,Actions propres ou parts propres,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75338,75338,Autres valeurs mobilières,lu_2011_account_7533,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_7534,7534,Ajustements pour juste valeur sur éléments financiers de l'actif circulant,lu_2011_account_753,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_754,754,Plus-value de cession et autres produits de valeurs mobilières,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_7541,7541,Plus-value de cession de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_75411,75411,Parts dans des entreprises liées,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,account_financial_report_152
+lu_2011_account_75412,75412,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75413,75413,Actions propres ou parts propres,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75418,75418,Autres valeurs mobilières,lu_2011_account_7541,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_7548,7548,Autres produits de valeurs mobilières,lu_2011_account_754,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_75481,75481,Parts dans des entreprises liées,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,account_financial_report_152
+lu_2011_account_75482,75482,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75483,75483,Actions propres ou parts propres,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_75488,75488,Autres valeurs mobilières,lu_2011_account_7548,other,account_type_2011_7_produit_financier,f,account_financial_report_153
+lu_2011_account_755,755,Autres intérêts et escomptes,lu_2011_account_75,view,account_type_2011_7_produit_financier,f,
+lu_2011_account_7552,7552,Intérêts bancaires et assimilés,lu_2011_account_755,view,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_75521,75521,Intérêts sur comptes courants,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_75522,75522,Intérêts sur comptes à terme,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_75523,75523,Intérêts sur leasings financiers,lu_2011_account_7552,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_7553,7553,Intérêts sur créances commerciales,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_7554,7554,Intérêts sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_155
+lu_2011_account_7555,7555,Escomptes d'effets de commerce,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_7556,7556,Escomptes obtenus,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_7558,7558,Intérêts sur autres créances,lu_2011_account_755,other,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_756,756,Gains de change,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_757,757,Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux),lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_758,758,Autres produits financiers,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,account_financial_report_156
+lu_2011_account_759,759,Reprises sur provisions financières,lu_2011_account_75,other,account_type_2011_7_produit_financier,f,
+lu_2011_account_76,76,Produits exceptionnels,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,account_financial_report_157
+lu_2011_account_761,761,Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7611,7611,Immobilisations incorporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7612,7612,Immobilisations corporelles,lu_2011_account_761,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_762,762,Reprises sur corrections de valeur exceptionnelles sur éléments de l'actif circulant,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7621,7621,Sur stocks,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7622,7622,Sur créances de l'actif circulant,lu_2011_account_762,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_763,763,Produits de cession d'immobilisations incorporelles et corporelles,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7631,7631,Immobilisations incorporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7632,7632,Immobilisations corporelles,lu_2011_account_763,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_764,764,Produits de cession d'immobilisations financières,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7641,7641,Parts dans des entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7642,7642,Créances sur des entreprises liées,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7643,7643,Parts dans des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7644,7644,Créances sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7645,7645,Titres ayant le caractère d'immobilisations,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7646,7646,Prêts et créances immobilisés,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7647,7647,Actions propres ou parts propres,lu_2011_account_764,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_765,765,Produits de cession sur créances de l'actif circulant financier,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7651,7651,Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7652,7652,Autres créances,lu_2011_account_765,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_768,768,Autres produits exceptionnels,lu_2011_account_76,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7681,7681,Pénalités sur marchés et dédits perçus sur achats et sur ventes,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7682,7682,Libéralités reçues,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7683,7683,Rentrées sur créances amorties,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7684,7684,Subventions exceptionnelles,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7685,7685,Bonis provenant de clauses d'indexation,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7686,7686,Bonis provenant du rachat par l'entreprise d'actions et d'obligations émises par elle-même,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7688,7688,Autres produits exceptionnels divers,lu_2011_account_768,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_769,769,Reprises sur provisions exceptionnelles,lu_2011_account_76,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_77,77,Régularisations d'impôts sur le résultat,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,account_financial_report_137
+lu_2011_account_771,771,Régularisations d'impôt sur le revenu des collectivités,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_772,772,Régularisations d'impôt commercial,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_773,773,Régularisations d'impôts étrangers sur le résultat,lu_2011_account_77,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_779,779,Reprises sur provisions pour impôts sur le résultat,lu_2011_account_77,view,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7791,7791,Reprises sur provisions pour impôts,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_7792,7792,Reprises sur provisions pour impôts différés,lu_2011_account_779,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_78,78,Régularisations d'autres impôts ne figurant pas sous le poste ci-dessus,lu_2011_account_7,view,account_type_2011_7_produit_exceptionnel,f,account_financial_report_138
+lu_2011_account_781,781,Régularisations d'impôt sur la fortune,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_782,782,Régularisations de taxes d'abonnement,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_783,783,Régularisations d'impôts étrangers,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_788,788,Régularisations d'autres impôts et taxes,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
+lu_2011_account_789,789,Reprises sur provisions pour autres impôts,lu_2011_account_78,other,account_type_2011_7_produit_exceptionnel,f,
diff --git a/addons/l10n_lu/account_financial_report.xml b/addons/l10n_lu/account_financial_report.xml
index b39b0ceb15f..62a7a8c8d7e 100644
--- a/addons/l10n_lu/account_financial_report.xml
+++ b/addons/l10n_lu/account_financial_report.xml
@@ -84,7 +84,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_23">
-            <field name="name">2. Concessions, brevets, licences, marques, ainsi que  droits et valeurs similaires s&#8217;ils ont &#233;t&#233;</field>
+            <field name="name">2. Concessions, brevets, licences, marques, ainsi que droits et valeurs similaires s&#8217;ils ont &#233;t&#233;</field>
             <field name="sequence">115</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">detail_flat</field>
@@ -256,7 +256,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_42">
-            <field name="name">I. Stocks </field>
+            <field name="name">I. Stocks</field>
             <field name="sequence">153</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">detail_flat</field>
@@ -292,7 +292,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_46">
-            <field name="name">4. Acomptes vers&#233;s </field>
+            <field name="name">4. Acomptes vers&#233;s</field>
             <field name="sequence">161</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">no_detail</field>
@@ -301,7 +301,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_47">
-            <field name="name">II. Cr&#233;ances </field>
+            <field name="name">II. Cr&#233;ances</field>
             <field name="sequence">163</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">detail_flat</field>
@@ -364,7 +364,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_54">
-            <field name="name">3. Cr&#233;ances sur des entreprises avec lesquelles la soci&#233;t&#233; a un</field>
+            <field name="name">3. Cr&#233;ances sur des entreprises avec lesquelles la soci&#233;t&#233; a un lien de participation</field>
             <field name="sequence">177</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">detail_flat</field>
@@ -436,7 +436,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_62">
-            <field name="name">2. Actions propres ou parts propres </field>
+            <field name="name">2. Actions propres ou parts propres</field>
             <field name="sequence">193</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">no_detail</field>
@@ -445,7 +445,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_63">
-            <field name="name">3. Autres valeurs mobili&#232;res </field>
+            <field name="name">3. Autres valeurs mobili&#232;res</field>
             <field name="sequence">195</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">no_detail</field>
@@ -963,7 +963,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_119">
-            <field name="name">CHARGES</field>
+            <field name="name">A. CHARGES</field>
             <field name="sequence">641</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">detail_flat</field>
@@ -972,7 +972,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_120">
-            <field name="name">1. Consommation de marchandises et de mati&#232;res   premi&#232;res et consommables</field>
+            <field name="name">1. Consommation de marchandises et de mati&#232;res premi&#232;res et consommables</field>
             <field name="sequence">601</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">no_detail</field>
@@ -1044,7 +1044,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_128">
-            <field name="name">a) sur frais d'&#233;tablissement et sur immobilisations corporelles</field>
+            <field name="name">a) sur frais d'&#233;tablissement et sur immobilisations corporelles et incorporelles</field>
             <field name="sequence">617</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">no_detail</field>
@@ -1071,7 +1071,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_131">
-            <field name="name">6. Corrections de valeur sur immobilisations financi&#232;res et aj</field>
+            <field name="name">6. Corrections de valeur sur immobilisations financi&#232;res et ajustement de juste valeur sur immobilisations financières</field>
             <field name="sequence">623</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">no_detail</field>
@@ -1080,7 +1080,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_132">
-            <field name="name">7. Corrections de valeur et ajustement de juste valeur sur &#233;l&#233;m</field>
+            <field name="name">7. Corrections de valeur et ajustement de juste valeur sur &#233;l&#233;ments financiers de l'actif circulant. Moins-values de cessions des valeurs mobilières</field>
             <field name="sequence">625</field>
             <field name="sign" eval="1"/>
             <field name="display_detail">no_detail</field>
@@ -1143,7 +1143,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_140">
-            <field name="name">PRODUITS</field>
+            <field name="name">B. PRODUITS</field>
             <field name="sequence">737</field>
             <field name="sign" eval="-1"/>
             <field name="display_detail">detail_flat</field>
@@ -1161,7 +1161,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_142">
-            <field name="name">2. Variation des stocks de produits finis, et de produits  et de commandes en cours</field>
+            <field name="name">2. Variation des stocks de produits finis, et de produits et de commandes en cours</field>
             <field name="sequence">703</field>
             <field name="sign" eval="-1"/>
             <field name="display_detail">no_detail</field>
@@ -1188,7 +1188,7 @@
         </record>
 
         <record model="account.financial.report" id="account_financial_report_145">
-            <field name="name">a) sur frais d'&#233;tablissement et sur immobilisations corporelles</field>
+            <field name="name">a) sur frais d'&#233;tablissement et sur immobilisations corporelles et incorporelles</field>
             <field name="sequence">709</field>
             <field name="sign" eval="-1"/>
             <field name="display_detail">no_detail</field>
diff --git a/addons/l10n_lu/i18n/ar.po b/addons/l10n_lu/i18n/ar.po
index 11b065dc6ab..4ee83905e29 100644
--- a/addons/l10n_lu/i18n/ar.po
+++ b/addons/l10n_lu/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/bg.po b/addons/l10n_lu/i18n/bg.po
index 862b0c6575d..9da39185cb8 100644
--- a/addons/l10n_lu/i18n/bg.po
+++ b/addons/l10n_lu/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/bs.po b/addons/l10n_lu/i18n/bs.po
index f883a3cad48..1b43f37b617 100644
--- a/addons/l10n_lu/i18n/bs.po
+++ b/addons/l10n_lu/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/ca.po b/addons/l10n_lu/i18n/ca.po
index d7a87f2a2a9..6ddb4d4fff1 100644
--- a/addons/l10n_lu/i18n/ca.po
+++ b/addons/l10n_lu/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/cs.po b/addons/l10n_lu/i18n/cs.po
index 52cde76e64d..7ee3a39b134 100644
--- a/addons/l10n_lu/i18n/cs.po
+++ b/addons/l10n_lu/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/da.po b/addons/l10n_lu/i18n/da.po
index c497e98dd7c..71e745be33b 100644
--- a/addons/l10n_lu/i18n/da.po
+++ b/addons/l10n_lu/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/de.po b/addons/l10n_lu/i18n/de.po
index 60620f0bae3..93794a501bb 100644
--- a/addons/l10n_lu/i18n/de.po
+++ b/addons/l10n_lu/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/es.po b/addons/l10n_lu/i18n/es.po
index 179a9a2c7ee..a640cc59d7a 100644
--- a/addons/l10n_lu/i18n/es.po
+++ b/addons/l10n_lu/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/es_AR.po b/addons/l10n_lu/i18n/es_AR.po
index 42939747339..0a0b888f3de 100644
--- a/addons/l10n_lu/i18n/es_AR.po
+++ b/addons/l10n_lu/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/es_CR.po b/addons/l10n_lu/i18n/es_CR.po
index 7c435191cd0..3e69a61d24b 100644
--- a/addons/l10n_lu/i18n/es_CR.po
+++ b/addons/l10n_lu/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/es_PY.po b/addons/l10n_lu/i18n/es_PY.po
index 35530f68472..5a80e0bc8e1 100644
--- a/addons/l10n_lu/i18n/es_PY.po
+++ b/addons/l10n_lu/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/et.po b/addons/l10n_lu/i18n/et.po
index e56f59f381e..087c5afe5e7 100644
--- a/addons/l10n_lu/i18n/et.po
+++ b/addons/l10n_lu/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/fr.po b/addons/l10n_lu/i18n/fr.po
index 849b3458ee3..61a5ebd4f73 100644
--- a/addons/l10n_lu/i18n/fr.po
+++ b/addons/l10n_lu/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/gl.po b/addons/l10n_lu/i18n/gl.po
index 46ce5a91088..b0b3c7f4dde 100644
--- a/addons/l10n_lu/i18n/gl.po
+++ b/addons/l10n_lu/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/hr.po b/addons/l10n_lu/i18n/hr.po
index 20004d6943d..060e5dc8285 100644
--- a/addons/l10n_lu/i18n/hr.po
+++ b/addons/l10n_lu/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/hu.po b/addons/l10n_lu/i18n/hu.po
index 07ee6a35dc0..b5c1ce4d741 100644
--- a/addons/l10n_lu/i18n/hu.po
+++ b/addons/l10n_lu/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/id.po b/addons/l10n_lu/i18n/id.po
index 653315589c7..d64995bb0a5 100644
--- a/addons/l10n_lu/i18n/id.po
+++ b/addons/l10n_lu/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/it.po b/addons/l10n_lu/i18n/it.po
index 2735229e4b4..b16290d83cc 100644
--- a/addons/l10n_lu/i18n/it.po
+++ b/addons/l10n_lu/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/ko.po b/addons/l10n_lu/i18n/ko.po
index 030dd76d538..98680e28ee9 100644
--- a/addons/l10n_lu/i18n/ko.po
+++ b/addons/l10n_lu/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/lt.po b/addons/l10n_lu/i18n/lt.po
index f5e65ee2afd..999bb6e70d2 100644
--- a/addons/l10n_lu/i18n/lt.po
+++ b/addons/l10n_lu/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/nl.po b/addons/l10n_lu/i18n/nl.po
index ac3c554e138..7acf97be16e 100644
--- a/addons/l10n_lu/i18n/nl.po
+++ b/addons/l10n_lu/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/nl_BE.po b/addons/l10n_lu/i18n/nl_BE.po
index 896e660652d..93f5233831b 100644
--- a/addons/l10n_lu/i18n/nl_BE.po
+++ b/addons/l10n_lu/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/oc.po b/addons/l10n_lu/i18n/oc.po
index 7c4e039dbcc..dcc93ae4c40 100644
--- a/addons/l10n_lu/i18n/oc.po
+++ b/addons/l10n_lu/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/pl.po b/addons/l10n_lu/i18n/pl.po
index e5d95d65add..dbf8897115e 100644
--- a/addons/l10n_lu/i18n/pl.po
+++ b/addons/l10n_lu/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/pt.po b/addons/l10n_lu/i18n/pt.po
index 3cb6a5abe6d..cc49f5f3484 100644
--- a/addons/l10n_lu/i18n/pt.po
+++ b/addons/l10n_lu/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/pt_BR.po b/addons/l10n_lu/i18n/pt_BR.po
index 5dee0bf92a0..93cbcfbceb8 100644
--- a/addons/l10n_lu/i18n/pt_BR.po
+++ b/addons/l10n_lu/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/ro.po b/addons/l10n_lu/i18n/ro.po
index 0ddc7f43ed2..8605fc8f7b1 100644
--- a/addons/l10n_lu/i18n/ro.po
+++ b/addons/l10n_lu/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/ru.po b/addons/l10n_lu/i18n/ru.po
index 6532e1e0456..ecfc452a9d4 100644
--- a/addons/l10n_lu/i18n/ru.po
+++ b/addons/l10n_lu/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/sl.po b/addons/l10n_lu/i18n/sl.po
index c325aeb9a54..6b3642d29fd 100644
--- a/addons/l10n_lu/i18n/sl.po
+++ b/addons/l10n_lu/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/sq.po b/addons/l10n_lu/i18n/sq.po
index ab3dd1b9aa6..844222f9585 100644
--- a/addons/l10n_lu/i18n/sq.po
+++ b/addons/l10n_lu/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/sr@latin.po b/addons/l10n_lu/i18n/sr@latin.po
index ceac0363cd5..be58304e628 100644
--- a/addons/l10n_lu/i18n/sr@latin.po
+++ b/addons/l10n_lu/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/sv.po b/addons/l10n_lu/i18n/sv.po
index 8326625c017..84f9ba0643d 100644
--- a/addons/l10n_lu/i18n/sv.po
+++ b/addons/l10n_lu/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/tlh.po b/addons/l10n_lu/i18n/tlh.po
index 17d8f9a1d23..d290bc1686f 100644
--- a/addons/l10n_lu/i18n/tlh.po
+++ b/addons/l10n_lu/i18n/tlh.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/tr.po b/addons/l10n_lu/i18n/tr.po
index 543155dcaaf..0e23032dffa 100644
--- a/addons/l10n_lu/i18n/tr.po
+++ b/addons/l10n_lu/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/uk.po b/addons/l10n_lu/i18n/uk.po
index daf155b2f29..ec051da70dc 100644
--- a/addons/l10n_lu/i18n/uk.po
+++ b/addons/l10n_lu/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/vi.po b/addons/l10n_lu/i18n/vi.po
index 0ba445693ea..1935fe95861 100644
--- a/addons/l10n_lu/i18n/vi.po
+++ b/addons/l10n_lu/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/zh_CN.po b/addons/l10n_lu/i18n/zh_CN.po
index 1525e7a8768..77f6d8d90da 100644
--- a/addons/l10n_lu/i18n/zh_CN.po
+++ b/addons/l10n_lu/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/i18n/zh_TW.po b/addons/l10n_lu/i18n/zh_TW.po
index 530510cc18c..91f5607ef7a 100644
--- a/addons/l10n_lu/i18n/zh_TW.po
+++ b/addons/l10n_lu/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_lu
 #: view:vat.declaration.report:0
diff --git a/addons/l10n_lu/wizard/print_vat.py b/addons/l10n_lu/wizard/print_vat.py
index 9e1190cfae5..aebff4a66ad 100644
--- a/addons/l10n_lu/wizard/print_vat.py
+++ b/addons/l10n_lu/wizard/print_vat.py
@@ -63,7 +63,7 @@ class report_custom(report_int):
             self.obj.render()
             return (self.obj.pdf, 'pdf')
         except Exception:
-            raise osv.except_osv(_('pdf not created !'), _('Please check if package pdftk is installed!'))
+            raise osv.except_osv(_('PDF Not Created!'), _('Please check if package pdftk is installed!'))
 
 report_custom('report.l10n_lu.tax.report.print')
 
diff --git a/addons/l10n_ma/i18n/ar.po b/addons/l10n_ma/i18n/ar.po
index c42f7682e4e..525e3e40276 100644
--- a/addons/l10n_ma/i18n/ar.po
+++ b/addons/l10n_ma/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/ca.po b/addons/l10n_ma/i18n/ca.po
index c55b93655b4..6e7605c9bfe 100644
--- a/addons/l10n_ma/i18n/ca.po
+++ b/addons/l10n_ma/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/da.po b/addons/l10n_ma/i18n/da.po
index 7ebfaec3125..a71c87f7b9c 100644
--- a/addons/l10n_ma/i18n/da.po
+++ b/addons/l10n_ma/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/de.po b/addons/l10n_ma/i18n/de.po
index d208a007788..07d7ef41c8b 100644
--- a/addons/l10n_ma/i18n/de.po
+++ b/addons/l10n_ma/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/es.po b/addons/l10n_ma/i18n/es.po
index d53b0c03e41..e223f1a7f5d 100644
--- a/addons/l10n_ma/i18n/es.po
+++ b/addons/l10n_ma/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/es_CR.po b/addons/l10n_ma/i18n/es_CR.po
index 9156f38153a..e122ea206fe 100644
--- a/addons/l10n_ma/i18n/es_CR.po
+++ b/addons/l10n_ma/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/es_PY.po b/addons/l10n_ma/i18n/es_PY.po
index 64d8bd022a5..19dd60c0c3f 100644
--- a/addons/l10n_ma/i18n/es_PY.po
+++ b/addons/l10n_ma/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/fr.po b/addons/l10n_ma/i18n/fr.po
index ec818dd8e84..a0ef42ce42f 100644
--- a/addons/l10n_ma/i18n/fr.po
+++ b/addons/l10n_ma/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:46+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/gl.po b/addons/l10n_ma/i18n/gl.po
index 9a873b93993..67f61c342ae 100644
--- a/addons/l10n_ma/i18n/gl.po
+++ b/addons/l10n_ma/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/hu.po b/addons/l10n_ma/i18n/hu.po
index 790822d8aaf..f6dc9694fe6 100644
--- a/addons/l10n_ma/i18n/hu.po
+++ b/addons/l10n_ma/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/it.po b/addons/l10n_ma/i18n/it.po
index 492e73f5697..4960478c497 100644
--- a/addons/l10n_ma/i18n/it.po
+++ b/addons/l10n_ma/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/pt.po b/addons/l10n_ma/i18n/pt.po
index 769adf06baf..cbfe760546a 100644
--- a/addons/l10n_ma/i18n/pt.po
+++ b/addons/l10n_ma/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/pt_BR.po b/addons/l10n_ma/i18n/pt_BR.po
index 83de701db27..00bfe454f6d 100644
--- a/addons/l10n_ma/i18n/pt_BR.po
+++ b/addons/l10n_ma/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/sl.po b/addons/l10n_ma/i18n/sl.po
index ad6fca792bc..3fc5c155243 100644
--- a/addons/l10n_ma/i18n/sl.po
+++ b/addons/l10n_ma/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/sr@latin.po b/addons/l10n_ma/i18n/sr@latin.po
index a4248011c6e..bcfbb8d2a8e 100644
--- a/addons/l10n_ma/i18n/sr@latin.po
+++ b/addons/l10n_ma/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_ma/i18n/tr.po b/addons/l10n_ma/i18n/tr.po
index 5df81c93afa..ce3dcc6d597 100644
--- a/addons/l10n_ma/i18n/tr.po
+++ b/addons/l10n_ma/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ma
 #: model:account.account.type,name:l10n_ma.cpt_type_imm
diff --git a/addons/l10n_multilang/i18n/ar.po b/addons/l10n_multilang/i18n/ar.po
index 1dfd5631337..7582b10f0e3 100644
--- a/addons/l10n_multilang/i18n/ar.po
+++ b/addons/l10n_multilang/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
diff --git a/addons/l10n_multilang/i18n/de.po b/addons/l10n_multilang/i18n/de.po
index 48608620a59..a6736e0f52e 100644
--- a/addons/l10n_multilang/i18n/de.po
+++ b/addons/l10n_multilang/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
diff --git a/addons/l10n_multilang/i18n/es.po b/addons/l10n_multilang/i18n/es.po
index 416486624ca..f6759c24af6 100644
--- a/addons/l10n_multilang/i18n/es.po
+++ b/addons/l10n_multilang/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
diff --git a/addons/l10n_multilang/i18n/es_CR.po b/addons/l10n_multilang/i18n/es_CR.po
index 558996178f2..9fe458656d8 100644
--- a/addons/l10n_multilang/i18n/es_CR.po
+++ b/addons/l10n_multilang/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
diff --git a/addons/l10n_multilang/i18n/fr.po b/addons/l10n_multilang/i18n/fr.po
index 3fcf78302d3..aff967a179a 100644
--- a/addons/l10n_multilang/i18n/fr.po
+++ b/addons/l10n_multilang/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
diff --git a/addons/l10n_multilang/i18n/hr.po b/addons/l10n_multilang/i18n/hr.po
index a3c26e8d017..d70f0fb6016 100644
--- a/addons/l10n_multilang/i18n/hr.po
+++ b/addons/l10n_multilang/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
diff --git a/addons/l10n_multilang/i18n/hu.po b/addons/l10n_multilang/i18n/hu.po
index 839b994d484..bc57a9e0503 100644
--- a/addons/l10n_multilang/i18n/hu.po
+++ b/addons/l10n_multilang/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:06+0000\n"
-"PO-Revision-Date: 2013-02-14 16:02+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-03 10:00+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-05-04 07:10+0000\n"
+"X-Generator: Launchpad (build 16598)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
@@ -66,7 +66,7 @@ msgstr "A leírás egyedi kell legyen minden vállalathoz!"
 #. module: l10n_multilang
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr "Hiba! Nem hozhat létre rekurzív adógyűjtőket."
+msgstr "Hiba! Nem hozhat létre rekurzív adókódokat."
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_tax_template
@@ -126,6 +126,10 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"Beállítási hiba! \n"
+"Nem választhat olyan számla típust melynek halasztott módja különbözik a "
+"\"Nem illeszkedőtől\" olyan belső típusú főkönyvi számlákhoz mint "
+"\"Fizetendő/Esedékes\"! "
 
 #. module: l10n_multilang
 #: sql_constraint:account.journal:0
@@ -145,7 +149,7 @@ msgstr "A napló kódjának egyedinek kell lennie mindegyik vállalathoz!"
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position
 msgid "Fiscal Position"
-msgstr "Költségvetési pozíció"
+msgstr "ÁFA pozíció"
 
 #. module: l10n_multilang
 #: constraint:account.account:0
@@ -166,7 +170,7 @@ msgstr "Hiba! Nem hozhat létre rekurzív gyűjtőkódokat."
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr ""
+msgstr "Adó kód sablon"
 
 #. module: l10n_multilang
 #: field:account.chart.template,spoken_languages:0
diff --git a/addons/l10n_multilang/i18n/mn.po b/addons/l10n_multilang/i18n/mn.po
index ce942f5c3f7..d78369a7968 100644
--- a/addons/l10n_multilang/i18n/mn.po
+++ b/addons/l10n_multilang/i18n/mn.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-04-07 13:14+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-04-08 06:20+0000\n"
+"X-Generator: Launchpad (build 16550)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Санхүүгийн харгалзуулалтын үлгэр"
+msgstr "Санхүүгийн харгалзааны үлгэр"
 
 #. module: l10n_multilang
 #: sql_constraint:account.account:0
diff --git a/addons/l10n_multilang/i18n/nl.po b/addons/l10n_multilang/i18n/nl.po
index ad372c3a431..33becb22650 100644
--- a/addons/l10n_multilang/i18n/nl.po
+++ b/addons/l10n_multilang/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
diff --git a/addons/l10n_multilang/i18n/pl.po b/addons/l10n_multilang/i18n/pl.po
index dac81278f0c..8e08966262d 100644
--- a/addons/l10n_multilang/i18n/pl.po
+++ b/addons/l10n_multilang/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
diff --git a/addons/l10n_multilang/i18n/pt.po b/addons/l10n_multilang/i18n/pt.po
index 9b15edb0856..8d2635589fa 100644
--- a/addons/l10n_multilang/i18n/pt.po
+++ b/addons/l10n_multilang/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
diff --git a/addons/l10n_multilang/i18n/pt_BR.po b/addons/l10n_multilang/i18n/pt_BR.po
index 86f2fba86fe..c915a23997a 100644
--- a/addons/l10n_multilang/i18n/pt_BR.po
+++ b/addons/l10n_multilang/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
diff --git a/addons/l10n_multilang/i18n/ro.po b/addons/l10n_multilang/i18n/ro.po
index 417865b4fa6..1932993fb01 100644
--- a/addons/l10n_multilang/i18n/ro.po
+++ b/addons/l10n_multilang/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
diff --git a/addons/l10n_multilang/i18n/sl.po b/addons/l10n_multilang/i18n/sl.po
index cdcac23fd2c..e54c7701171 100644
--- a/addons/l10n_multilang/i18n/sl.po
+++ b/addons/l10n_multilang/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
diff --git a/addons/l10n_multilang/i18n/tr.po b/addons/l10n_multilang/i18n/tr.po
index 656c5d54ebe..7efda4ba426 100644
--- a/addons/l10n_multilang/i18n/tr.po
+++ b/addons/l10n_multilang/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:06+0000\n"
-"PO-Revision-Date: 2013-02-05 07:58+0000\n"
+"PO-Revision-Date: 2013-02-25 20:00+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-06 05:46+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
@@ -25,7 +25,7 @@ msgstr "Mali Durum Şablonu"
 #. module: l10n_multilang
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr "Hesap Kodu her şirket için benzersiz olmalı !"
+msgstr "Hesap Kodu her şirket için eşsiz olmalı !"
 
 #. module: l10n_multilang
 #: constraint:account.account.template:0
@@ -40,7 +40,7 @@ msgstr ""
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_analytic_journal
 msgid "Analytic Journal"
-msgstr "Analiz Günlüğü"
+msgstr "Analitik Günlük"
 
 #. module: l10n_multilang
 #: constraint:account.account.template:0
@@ -60,7 +60,7 @@ msgstr "Hesap Planı Şablonu"
 #. module: l10n_multilang
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr "Her firma için açıklama benzersiz olmalı!"
+msgstr "Her firma için açıklama eşsiz olmalı!"
 
 #. module: l10n_multilang
 #: constraint:account.tax.code.template:0
@@ -70,12 +70,12 @@ msgstr "Hata! Özyinelemeli Vergi Kodları oluşturmazsınız."
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_tax_template
 msgid "account.tax.template"
-msgstr "hesap.vergi.şablon"
+msgstr "account.tax.template"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_tax
 msgid "account.tax"
-msgstr "hesap.vergi"
+msgstr "account.tax"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_account
@@ -85,7 +85,7 @@ msgstr "Hesap"
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr "sihirbaz.çoklu.tablolar.hesaplar"
+msgstr "wizard.multi.charts.accounts"
 
 #. module: l10n_multilang
 #: constraint:account.journal:0
@@ -131,17 +131,17 @@ msgstr ""
 #. module: l10n_multilang
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr "Günlük adı her firmada benzersiz olmalı."
+msgstr "Günlük adı her firmada eşsiz olmalı!"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Analiz Hesabı"
+msgstr "Analitik Hesap"
 
 #. module: l10n_multilang
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr "Günlük kodu her firma için benzersiz olmalı."
+msgstr "Günlük kodu her firma için eşsiz olmalı!"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position
@@ -161,7 +161,7 @@ msgstr ""
 #. module: l10n_multilang
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "Hata! Özyinelemeli analiz hesabı oluşturamazsınız."
+msgstr "Hata! Özyinelemeli analitik hesap oluşturamazsınız."
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_tax_code_template
diff --git a/addons/l10n_nl/__init__.py b/addons/l10n_nl/__init__.py
index 57a3bb10df3..ee9f0292f12 100644
--- a/addons/l10n_nl/__init__.py
+++ b/addons/l10n_nl/__init__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_nl/__openerp__.py b/addons/l10n_nl/__openerp__.py
index 5e811511c01..aec85016ea5 100644
--- a/addons/l10n_nl/__openerp__.py
+++ b/addons/l10n_nl/__openerp__.py
@@ -22,7 +22,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 #
diff --git a/addons/l10n_nl/account_chart_netherlands.xml b/addons/l10n_nl/account_chart_netherlands.xml
index 516c88bdcf9..c7eefb42cde 100644
--- a/addons/l10n_nl/account_chart_netherlands.xml
+++ b/addons/l10n_nl/account_chart_netherlands.xml
@@ -3940,7 +3940,7 @@
         <record id="btw_code_2a" model="account.tax.code.template">
             <field name="code">2a</field>
             <field name="parent_id" ref="btw_code_verlegging"/>
-            <field name="name">Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (BTW)</field>
+            <field name="name">Heffing van omzetbelasting is naar u verlegd (BTW)</field>
         </record>
 <!-- Voor rubriek 3 hoeft geen omzetbelasting aangegeven te worden, wel het omzet bedrag, zie hiervoor verderop
      3. Leveringen naar het buitenland -->
@@ -4052,7 +4052,7 @@
         <record id="omz_code_2a" model="account.tax.code.template">
             <field name="code">2a</field>
             <field name="parent_id" ref="omz_code_verlegging"/>
-            <field name="name">Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (omzet)</field>
+            <field name="name">Heffing van omzetbelasting is naar u verlegd (omzet)</field>
         </record>
 <!-- 3. Leveringen naar het buitenland -->
         <record id="omz_code_naar_buitenland" model="account.tax.code.template">
@@ -4260,7 +4260,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="omz_code_1e" name="ref_base_code_id"/>
             <field name="ref_base_sign" eval="-1"/>
             <field name="ref_tax_sign" eval="-1"/>
-            <field name="type_tax_use">purchase</field>
+            <field name="type_tax_use">sale</field>
         </record>
         <record id="btw_ink_0" model="account.tax.template">
             <field name="sequence">15</field>
@@ -4279,9 +4279,9 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field eval="True" name="child_depend"/>
         </record>
         <record id="btw_ink_0_1" model="account.tax.template">
-            <field name="sequence">99</field>
+            <field name="sequence">98</field>
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
-            <field name="name">BTW af te dragen verlegd (inkopen1)</field>
+            <field name="name">BTW te vorderen verlegd (inkopen1)</field>
             <field eval="1.00" name="amount"/>
             <field name="type">percent</field>
             <field eval="btw_ink_0" name="parent_id"/>
@@ -4304,54 +4304,8 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
             <field name="account_paid_id" ref="vat_payable_verlegd"/>
             <field eval="btw_code_5b" name="tax_code_id"/>
             <field eval="btw_code_5b" name="ref_tax_code_id"/>
+            <field name="tax_sign" eval="-1"/>
             <field name="ref_base_sign" eval="-1"/>
-            <field name="ref_tax_sign" eval="-1"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="btw_ink2_0" model="account.tax.template">
-            <field name="sequence">15</field>
-            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-            <field name="name">BTW te vorderen verlegd (inkopen)</field>
-            <field name="description">21% BTW verlegd</field>
-            <field eval="0.21" name="amount"/>
-            <field name="type">percent</field>
-            <field name="account_collected_id" ref="vat_refund_verlegd"/>
-            <field name="account_paid_id" ref="vat_refund_verlegd"/>
-            <field eval="omz_code_2a" name="base_code_id"/>
-            <field eval="omz_code_2a" name="ref_base_code_id"/>
-            <field name="ref_base_sign" eval="-1"/>
-            <field name="ref_tax_sign" eval="-1"/>
-            <field name="type_tax_use">purchase</field>
-            <field eval="True" name="child_depend"/>
-        </record>
-        <record id="btw_ink2_0_1" model="account.tax.template">
-            <field name="sequence">99</field>
-            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-            <field name="name">BTW te vorderen verlegd (inkopen1)</field>
-            <field eval="1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="btw_ink2_0" name="parent_id"/>
-            <field name="account_collected_id" ref="vat_refund_verlegd"/>
-            <field name="account_paid_id" ref="vat_refund_verlegd"/>
-            <field eval="btw_code_2a" name="tax_code_id"/>
-            <field eval="btw_code_2a" name="ref_tax_code_id"/>
-            <field name="ref_base_sign" eval="-1"/>
-            <field name="ref_tax_sign" eval="-1"/>
-            <field name="type_tax_use">purchase</field>
-        </record>
-        <record id="btw_ink2_0_2" model="account.tax.template">
-            <field name="sequence">99</field>
-            <field name="chart_template_id" ref="l10nnl_chart_template"/>
-            <field name="name">BTW te vorderen verlegd (inkopen2)</field>
-            <field eval="-1.00" name="amount"/>
-            <field name="type">percent</field>
-            <field eval="btw_ink2_0" name="parent_id"/>
-            <field name="account_collected_id" ref="vat_refund_verlegd"/>
-            <field name="account_paid_id" ref="vat_refund_verlegd"/>
-            <field eval="btw_code_5b" name="tax_code_id"/>
-            <field eval="btw_code_5b" name="ref_tax_code_id"/>
-            <field name="ref_base_sign" eval="-1"/>
-            <field name="ref_tax_sign" eval="-1"/>
             <field name="type_tax_use">purchase</field>
         </record>
 <!-- Binnen de EU -->
@@ -4402,6 +4356,7 @@ TODO rubriek 1c en 1d moeten nog, zijn variabel, dus BTW percentage moet door ge
         </record>
         <record id="btw_I_21" model="account.tax.template">
             <field name="chart_template_id" ref="l10nnl_chart_template"/>
+            <field name="sequence">20</field>
             <field name="name">Inkopen import binnen EU hoog</field>
             <field name="description">21% BTW import binnen EU</field>
             <field eval="0.21" name="amount"/>
diff --git a/addons/l10n_nl/account_fiscal_position_tax_template.xml b/addons/l10n_nl/account_fiscal_position_tax_template.xml
index 622ffafa67c..9fe9a3df786 100644
--- a/addons/l10n_nl/account_fiscal_position_tax_template.xml
+++ b/addons/l10n_nl/account_fiscal_position_tax_template.xml
@@ -90,6 +90,13 @@
             <field name="tax_dest_id" ref="l10n_nl.btw_I_overig"/>
         </record>
         
+        <record id="position_tax_transferred" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_transferred"/>
+            <field name="tax_src_id" ref="l10n_nl.btw_21_buy"/>
+            <field name="tax_dest_id" ref="l10n_nl.btw_ink_0"/>
+        </record>
+
+
         <!-- Again, Belgian schema has 17 (!) more records. Missing VAT 0
              and separation of goods and services .. -->
 
diff --git a/addons/l10n_nl/account_fiscal_position_template.xml b/addons/l10n_nl/account_fiscal_position_template.xml
index fe658c6d4b7..1c69f2d1198 100644
--- a/addons/l10n_nl/account_fiscal_position_template.xml
+++ b/addons/l10n_nl/account_fiscal_position_template.xml
@@ -7,6 +7,10 @@
             <field name="name">Binnenland</field>
             <field name="chart_template_id" ref="l10nnl_chart_template" />
         </record>
+        <record id="fiscal_position_template_transferred" model="account.fiscal.position.template">
+            <field name="name">BTW verlegd</field>
+            <field name="chart_template_id" ref="l10nnl_chart_template" />
+        </record>
         <record id="fiscal_position_template_eu" model="account.fiscal.position.template">
             <field name="name">EU landen</field>
             <field name="chart_template_id" ref="l10nnl_chart_template" />
diff --git a/addons/l10n_nl/i18n/ar.po b/addons/l10n_nl/i18n/ar.po
index 3dcf33fb2c9..c34af9259de 100644
--- a/addons/l10n_nl/i18n/ar.po
+++ b/addons/l10n_nl/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_equity
diff --git a/addons/l10n_nl/i18n/ca.po b/addons/l10n_nl/i18n/ca.po
index eea344a05b2..db0db755d0d 100644
--- a/addons/l10n_nl/i18n/ca.po
+++ b/addons/l10n_nl/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_equity
diff --git a/addons/l10n_nl/i18n/da.po b/addons/l10n_nl/i18n/da.po
index 4a8ecc5904c..85ec0e24a3e 100644
--- a/addons/l10n_nl/i18n/da.po
+++ b/addons/l10n_nl/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_equity
diff --git a/addons/l10n_nl/i18n/es.po b/addons/l10n_nl/i18n/es.po
index 45307a43121..f57a765862c 100644
--- a/addons/l10n_nl/i18n/es.po
+++ b/addons/l10n_nl/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_equity
diff --git a/addons/l10n_nl/i18n/es_CR.po b/addons/l10n_nl/i18n/es_CR.po
index aa6615645a8..560c9e68f68 100644
--- a/addons/l10n_nl/i18n/es_CR.po
+++ b/addons/l10n_nl/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_equity
diff --git a/addons/l10n_nl/i18n/es_PY.po b/addons/l10n_nl/i18n/es_PY.po
index d5c6db2859c..ed4657f3909 100644
--- a/addons/l10n_nl/i18n/es_PY.po
+++ b/addons/l10n_nl/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_equity
diff --git a/addons/l10n_nl/i18n/gl.po b/addons/l10n_nl/i18n/gl.po
index 613e4589812..858afcdcdd0 100644
--- a/addons/l10n_nl/i18n/gl.po
+++ b/addons/l10n_nl/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_equity
diff --git a/addons/l10n_nl/i18n/it.po b/addons/l10n_nl/i18n/it.po
index a59d8a77b26..0b75d22640f 100644
--- a/addons/l10n_nl/i18n/it.po
+++ b/addons/l10n_nl/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_equity
diff --git a/addons/l10n_nl/i18n/mn.po b/addons/l10n_nl/i18n/mn.po
index 09d9b6d5ee0..71df0f97ced 100644
--- a/addons/l10n_nl/i18n/mn.po
+++ b/addons/l10n_nl/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_equity
diff --git a/addons/l10n_nl/i18n/nl.po b/addons/l10n_nl/i18n/nl.po
index ab44f0d8234..47ba287e780 100644
--- a/addons/l10n_nl/i18n/nl.po
+++ b/addons/l10n_nl/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_equity
diff --git a/addons/l10n_nl/i18n/pt_BR.po b/addons/l10n_nl/i18n/pt_BR.po
index d228dd300a1..9222c7cdaa9 100644
--- a/addons/l10n_nl/i18n/pt_BR.po
+++ b/addons/l10n_nl/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_equity
diff --git a/addons/l10n_nl/i18n/sl.po b/addons/l10n_nl/i18n/sl.po
index ea242ef8601..721270580e3 100644
--- a/addons/l10n_nl/i18n/sl.po
+++ b/addons/l10n_nl/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_equity
diff --git a/addons/l10n_nl/i18n/sr@latin.po b/addons/l10n_nl/i18n/sr@latin.po
index c554ed1614f..da80505fbe5 100644
--- a/addons/l10n_nl/i18n/sr@latin.po
+++ b/addons/l10n_nl/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_equity
diff --git a/addons/l10n_nl/i18n/tr.po b/addons/l10n_nl/i18n/tr.po
index 95102abe398..c37199eb929 100644
--- a/addons/l10n_nl/i18n/tr.po
+++ b/addons/l10n_nl/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_nl
 #: model:account.account.type,name:l10n_nl.user_type_equity
diff --git a/addons/l10n_pa/__init__.py b/addons/l10n_pa/__init__.py
index 92da5dbf966..25e7e337165 100644
--- a/addons/l10n_pa/__init__.py
+++ b/addons/l10n_pa/__init__.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_pe/__init__.py b/addons/l10n_pe/__init__.py
index 92da5dbf966..25e7e337165 100644
--- a/addons/l10n_pe/__init__.py
+++ b/addons/l10n_pe/__init__.py
@@ -23,7 +23,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/l10n_pe/i18n/ar.po b/addons/l10n_pe/i18n/ar.po
index 6e2b12fd8d0..6cf1b266d3a 100644
--- a/addons/l10n_pe/i18n/ar.po
+++ b/addons/l10n_pe/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pe/i18n/br.po b/addons/l10n_pe/i18n/br.po
index 344cbf4d576..6872e80182e 100644
--- a/addons/l10n_pe/i18n/br.po
+++ b/addons/l10n_pe/i18n/br.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pe/i18n/ca.po b/addons/l10n_pe/i18n/ca.po
index 9e1d6419070..a71086ccab6 100644
--- a/addons/l10n_pe/i18n/ca.po
+++ b/addons/l10n_pe/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pe/i18n/de.po b/addons/l10n_pe/i18n/de.po
index 7cb14e84d99..401c049983a 100644
--- a/addons/l10n_pe/i18n/de.po
+++ b/addons/l10n_pe/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pe/i18n/es.po b/addons/l10n_pe/i18n/es.po
index 720198bcfb1..bf42b1dbd6b 100644
--- a/addons/l10n_pe/i18n/es.po
+++ b/addons/l10n_pe/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pe/i18n/et.po b/addons/l10n_pe/i18n/et.po
index 17aa39afddd..8e5a9b2c184 100644
--- a/addons/l10n_pe/i18n/et.po
+++ b/addons/l10n_pe/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pe/i18n/fr.po b/addons/l10n_pe/i18n/fr.po
index 6c5039b6bd3..296f19855ba 100644
--- a/addons/l10n_pe/i18n/fr.po
+++ b/addons/l10n_pe/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pe/i18n/gl.po b/addons/l10n_pe/i18n/gl.po
index e9f2e98f99b..43ccac8d806 100644
--- a/addons/l10n_pe/i18n/gl.po
+++ b/addons/l10n_pe/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pe/i18n/hu.po b/addons/l10n_pe/i18n/hu.po
index e81293a77a1..4c0db0c024f 100644
--- a/addons/l10n_pe/i18n/hu.po
+++ b/addons/l10n_pe/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pe/i18n/it.po b/addons/l10n_pe/i18n/it.po
index 494d84ee45d..97a08f85d45 100644
--- a/addons/l10n_pe/i18n/it.po
+++ b/addons/l10n_pe/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pe/i18n/pt.po b/addons/l10n_pe/i18n/pt.po
index a92f3359483..0a505bccbe2 100644
--- a/addons/l10n_pe/i18n/pt.po
+++ b/addons/l10n_pe/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pe/i18n/pt_BR.po b/addons/l10n_pe/i18n/pt_BR.po
index cd0cc7c1957..e960a138800 100644
--- a/addons/l10n_pe/i18n/pt_BR.po
+++ b/addons/l10n_pe/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pe/i18n/ru.po b/addons/l10n_pe/i18n/ru.po
index bcbfe21b0d6..58def908873 100644
--- a/addons/l10n_pe/i18n/ru.po
+++ b/addons/l10n_pe/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pe/i18n/sl.po b/addons/l10n_pe/i18n/sl.po
index d65f93d49b8..809ae517c0d 100644
--- a/addons/l10n_pe/i18n/sl.po
+++ b/addons/l10n_pe/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pe/i18n/sr@latin.po b/addons/l10n_pe/i18n/sr@latin.po
index 340a6ceb888..467dd6f9295 100644
--- a/addons/l10n_pe/i18n/sr@latin.po
+++ b/addons/l10n_pe/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pe/i18n/sv.po b/addons/l10n_pe/i18n/sv.po
index d5e3bc70989..0eb5a2ae44d 100644
--- a/addons/l10n_pe/i18n/sv.po
+++ b/addons/l10n_pe/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pe/i18n/tr.po b/addons/l10n_pe/i18n/tr.po
index 869c99775d7..064e9817766 100644
--- a/addons/l10n_pe/i18n/tr.po
+++ b/addons/l10n_pe/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pe
 #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
diff --git a/addons/l10n_pl/i18n/ar.po b/addons/l10n_pl/i18n/ar.po
index a58a3191b5b..875f18e8625 100644
--- a/addons/l10n_pl/i18n/ar.po
+++ b/addons/l10n_pl/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/ca.po b/addons/l10n_pl/i18n/ca.po
index 1ecb7713a77..dc37abf0fab 100644
--- a/addons/l10n_pl/i18n/ca.po
+++ b/addons/l10n_pl/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/da.po b/addons/l10n_pl/i18n/da.po
index 70bec6640cb..f5fadad9511 100644
--- a/addons/l10n_pl/i18n/da.po
+++ b/addons/l10n_pl/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/es.po b/addons/l10n_pl/i18n/es.po
index 89a8ece205e..fc28139f4eb 100644
--- a/addons/l10n_pl/i18n/es.po
+++ b/addons/l10n_pl/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/es_CR.po b/addons/l10n_pl/i18n/es_CR.po
index f36a399f476..5a142db9031 100644
--- a/addons/l10n_pl/i18n/es_CR.po
+++ b/addons/l10n_pl/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/es_PY.po b/addons/l10n_pl/i18n/es_PY.po
index 05f2b35d7f5..01b49bc4e3c 100644
--- a/addons/l10n_pl/i18n/es_PY.po
+++ b/addons/l10n_pl/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/gl.po b/addons/l10n_pl/i18n/gl.po
index ec6e2b5b22e..ca88e1fa788 100644
--- a/addons/l10n_pl/i18n/gl.po
+++ b/addons/l10n_pl/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/it.po b/addons/l10n_pl/i18n/it.po
index 2d70edaa818..2d31c8f7a2d 100644
--- a/addons/l10n_pl/i18n/it.po
+++ b/addons/l10n_pl/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/pt_BR.po b/addons/l10n_pl/i18n/pt_BR.po
index be3b3421085..e4c267cb1bc 100644
--- a/addons/l10n_pl/i18n/pt_BR.po
+++ b/addons/l10n_pl/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/sl.po b/addons/l10n_pl/i18n/sl.po
index 4615fc12a59..debd318faf2 100644
--- a/addons/l10n_pl/i18n/sl.po
+++ b/addons/l10n_pl/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/sr@latin.po b/addons/l10n_pl/i18n/sr@latin.po
index 6b6f31b794d..1bd351c1592 100644
--- a/addons/l10n_pl/i18n/sr@latin.po
+++ b/addons/l10n_pl/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_pl/i18n/tr.po b/addons/l10n_pl/i18n/tr.po
index b65a8afe4b3..95fbc5be8da 100644
--- a/addons/l10n_pl/i18n/tr.po
+++ b/addons/l10n_pl/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_pl
 #: model:account.account.type,name:l10n_pl.account_type_view
diff --git a/addons/l10n_ro/res_partner.py b/addons/l10n_ro/res_partner.py
old mode 100755
new mode 100644
index 1cfe7390a77..4835f75bb40
--- a/addons/l10n_ro/res_partner.py
+++ b/addons/l10n_ro/res_partner.py
@@ -1,4 +1,3 @@
-
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
@@ -28,10 +27,33 @@ class res_partner(osv.osv):
     _columns = {
         'nrc' : fields.char('NRC', size=16, help='Registration number at the Registry of Commerce'),
     }
+
+    # The SQL constraints are no-ops but present only to display the right error message to the
+    # user when the partial unique indexes defined below raise errors/  
+    # The real constraints need to be implemented with PARTIAL UNIQUE INDEXES (see auto_init),
+    # due to the way accounting data is delegated by contacts to their companies in OpenERP 7.0.
     _sql_constraints = [
-       ('vat_uniq', 'unique (vat)', 'The vat of the partner must be unique !'),
-       ('nrc_uniq', 'unique (nrc)', 'The code of the partner must be unique !')
+       ('vat_uniq', 'unique (id)', 'The vat of the partner must be unique !'),
+       ('nrc_uniq', 'unique (id)', 'The code of the partner must be unique !')
     ]
+
+    def _auto_init(self, cr, context=None):
+        result = super(res_partner, self)._auto_init(cr, context=context)
+        # Real implementation of the vat/nrc constraints: only "commercial entities" need to have
+        # unique numbers, and the condition for being a commercial entity is "is_company or parent_id IS NULL".
+        # Contacts inside a company automatically have a copy of the company's commercial fields
+        # (see _commercial_fields()), so they are automatically consistent.
+        cr.execute("""
+            DROP INDEX IF EXISTS res_partner_vat_uniq_for_companies;
+            DROP INDEX IF EXISTS res_partner_nrc_uniq_for_companies;
+            CREATE UNIQUE INDEX res_partner_vat_uniq_for_companies ON res_partner (vat) WHERE is_company OR parent_id IS NULL;
+            CREATE UNIQUE INDEX res_partner_nrc_uniq_for_companies ON res_partner (nrc) WHERE is_company OR parent_id IS NULL;
+        """)
+        return result
+
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['nrc']
+
 res_partner()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_syscohada/i18n/ar.po b/addons/l10n_syscohada/i18n/ar.po
index df6567b0669..0ac72e42de0 100644
--- a/addons/l10n_syscohada/i18n/ar.po
+++ b/addons/l10n_syscohada/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_syscohada/i18n/ca.po b/addons/l10n_syscohada/i18n/ca.po
index a093f18a58f..070aa0d6080 100644
--- a/addons/l10n_syscohada/i18n/ca.po
+++ b/addons/l10n_syscohada/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_syscohada/i18n/es.po b/addons/l10n_syscohada/i18n/es.po
index a5cd52c54ec..f3d45923ae2 100644
--- a/addons/l10n_syscohada/i18n/es.po
+++ b/addons/l10n_syscohada/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_syscohada/i18n/es_CR.po b/addons/l10n_syscohada/i18n/es_CR.po
index cc42f188c11..ca87b6a6df3 100644
--- a/addons/l10n_syscohada/i18n/es_CR.po
+++ b/addons/l10n_syscohada/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_syscohada/i18n/fr.po b/addons/l10n_syscohada/i18n/fr.po
index 0a324cb97a6..8900b8be5f6 100644
--- a/addons/l10n_syscohada/i18n/fr.po
+++ b/addons/l10n_syscohada/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_syscohada/i18n/pt.po b/addons/l10n_syscohada/i18n/pt.po
index 4f16aa3530d..08db8793ff0 100644
--- a/addons/l10n_syscohada/i18n/pt.po
+++ b/addons/l10n_syscohada/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_syscohada/i18n/pt_BR.po b/addons/l10n_syscohada/i18n/pt_BR.po
index 4194e6a4a32..ae427a10d6f 100644
--- a/addons/l10n_syscohada/i18n/pt_BR.po
+++ b/addons/l10n_syscohada/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_syscohada/i18n/ro.po b/addons/l10n_syscohada/i18n/ro.po
index afc2a35693f..5b69b6bc28c 100644
--- a/addons/l10n_syscohada/i18n/ro.po
+++ b/addons/l10n_syscohada/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_syscohada/i18n/sl.po b/addons/l10n_syscohada/i18n/sl.po
index 9aae1016499..1f9123514d9 100644
--- a/addons/l10n_syscohada/i18n/sl.po
+++ b/addons/l10n_syscohada/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_syscohada/i18n/tr.po b/addons/l10n_syscohada/i18n/tr.po
index 20b2d97f4f3..bfec9fc152c 100644
--- a/addons/l10n_syscohada/i18n/tr.po
+++ b/addons/l10n_syscohada/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_syscohada
 #: model:account.account.type,name:l10n_syscohada.account_type_receivable
diff --git a/addons/l10n_th/i18n/ar.po b/addons/l10n_th/i18n/ar.po
index d4c365cb3f6..51536f5e62e 100644
--- a/addons/l10n_th/i18n/ar.po
+++ b/addons/l10n_th/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_reconciled
diff --git a/addons/l10n_th/i18n/ca.po b/addons/l10n_th/i18n/ca.po
index 7f1bd0859fe..87fe21fd318 100644
--- a/addons/l10n_th/i18n/ca.po
+++ b/addons/l10n_th/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_reconciled
diff --git a/addons/l10n_th/i18n/da.po b/addons/l10n_th/i18n/da.po
index 645cbfdda53..253cd8dd1c0 100644
--- a/addons/l10n_th/i18n/da.po
+++ b/addons/l10n_th/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_reconciled
diff --git a/addons/l10n_th/i18n/es.po b/addons/l10n_th/i18n/es.po
index c88531c3e16..1cbf24f95df 100644
--- a/addons/l10n_th/i18n/es.po
+++ b/addons/l10n_th/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_reconciled
diff --git a/addons/l10n_th/i18n/es_CR.po b/addons/l10n_th/i18n/es_CR.po
index 53d02e8aedc..585cdff645b 100644
--- a/addons/l10n_th/i18n/es_CR.po
+++ b/addons/l10n_th/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_reconciled
diff --git a/addons/l10n_th/i18n/es_PY.po b/addons/l10n_th/i18n/es_PY.po
index 96322669ced..620db768a81 100644
--- a/addons/l10n_th/i18n/es_PY.po
+++ b/addons/l10n_th/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_reconciled
diff --git a/addons/l10n_th/i18n/gl.po b/addons/l10n_th/i18n/gl.po
index 08116467643..1e748f6e467 100644
--- a/addons/l10n_th/i18n/gl.po
+++ b/addons/l10n_th/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_reconciled
diff --git a/addons/l10n_th/i18n/it.po b/addons/l10n_th/i18n/it.po
index 86391dd0ed5..0f6a8ce4968 100644
--- a/addons/l10n_th/i18n/it.po
+++ b/addons/l10n_th/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_reconciled
diff --git a/addons/l10n_th/i18n/nb.po b/addons/l10n_th/i18n/nb.po
index 9a048f629d2..003e02fe369 100644
--- a/addons/l10n_th/i18n/nb.po
+++ b/addons/l10n_th/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_reconciled
diff --git a/addons/l10n_th/i18n/pt.po b/addons/l10n_th/i18n/pt.po
index bc1d039ea22..8713ae0c0ee 100644
--- a/addons/l10n_th/i18n/pt.po
+++ b/addons/l10n_th/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_reconciled
diff --git a/addons/l10n_th/i18n/pt_BR.po b/addons/l10n_th/i18n/pt_BR.po
index 8eb0b44f098..9c1f2b7666a 100644
--- a/addons/l10n_th/i18n/pt_BR.po
+++ b/addons/l10n_th/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_reconciled
diff --git a/addons/l10n_th/i18n/sl.po b/addons/l10n_th/i18n/sl.po
index c9b769dcaa1..73466ae7ef8 100644
--- a/addons/l10n_th/i18n/sl.po
+++ b/addons/l10n_th/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_reconciled
diff --git a/addons/l10n_th/i18n/sr@latin.po b/addons/l10n_th/i18n/sr@latin.po
index 0f7b78e66a5..f496d102a7e 100644
--- a/addons/l10n_th/i18n/sr@latin.po
+++ b/addons/l10n_th/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_reconciled
diff --git a/addons/l10n_th/i18n/th.po b/addons/l10n_th/i18n/th.po
index 243d15c4a63..3f4fe45fd34 100644
--- a/addons/l10n_th/i18n/th.po
+++ b/addons/l10n_th/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_reconciled
diff --git a/addons/l10n_th/i18n/tr.po b/addons/l10n_th/i18n/tr.po
index 828129d4334..936cf81fa5e 100644
--- a/addons/l10n_th/i18n/tr.po
+++ b/addons/l10n_th/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_th
 #: model:account.account.type,name:l10n_th.acc_type_reconciled
diff --git a/addons/l10n_uk/i18n/ar.po b/addons/l10n_uk/i18n/ar.po
index 20d648af793..7f4b3c2ef57 100644
--- a/addons/l10n_uk/i18n/ar.po
+++ b/addons/l10n_uk/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/bg.po b/addons/l10n_uk/i18n/bg.po
index f50b391b82f..d05cdbb6545 100644
--- a/addons/l10n_uk/i18n/bg.po
+++ b/addons/l10n_uk/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/bs.po b/addons/l10n_uk/i18n/bs.po
index de56f636fcb..a43548c5a28 100644
--- a/addons/l10n_uk/i18n/bs.po
+++ b/addons/l10n_uk/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/ca.po b/addons/l10n_uk/i18n/ca.po
index 05ee36a0cbe..1fdcf8213a9 100644
--- a/addons/l10n_uk/i18n/ca.po
+++ b/addons/l10n_uk/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/cs.po b/addons/l10n_uk/i18n/cs.po
index 1d5e243772f..7c2f789859c 100644
--- a/addons/l10n_uk/i18n/cs.po
+++ b/addons/l10n_uk/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/da.po b/addons/l10n_uk/i18n/da.po
index bf383d2e1f0..97d20a323ab 100644
--- a/addons/l10n_uk/i18n/da.po
+++ b/addons/l10n_uk/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/de.po b/addons/l10n_uk/i18n/de.po
index 525dbaede5f..8742cc6c2f2 100644
--- a/addons/l10n_uk/i18n/de.po
+++ b/addons/l10n_uk/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/es.po b/addons/l10n_uk/i18n/es.po
index 9ae8542be80..57fc0466ccb 100644
--- a/addons/l10n_uk/i18n/es.po
+++ b/addons/l10n_uk/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/es_CR.po b/addons/l10n_uk/i18n/es_CR.po
index 19ed2f07386..28a7bc0f6a9 100644
--- a/addons/l10n_uk/i18n/es_CR.po
+++ b/addons/l10n_uk/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/es_PY.po b/addons/l10n_uk/i18n/es_PY.po
index 47328c8de60..4fcb14fbd0d 100644
--- a/addons/l10n_uk/i18n/es_PY.po
+++ b/addons/l10n_uk/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/et.po b/addons/l10n_uk/i18n/et.po
index a5b5da43684..e5c2465c124 100644
--- a/addons/l10n_uk/i18n/et.po
+++ b/addons/l10n_uk/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/fr.po b/addons/l10n_uk/i18n/fr.po
index 7516971f2ea..e9a6da365b1 100644
--- a/addons/l10n_uk/i18n/fr.po
+++ b/addons/l10n_uk/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/gl.po b/addons/l10n_uk/i18n/gl.po
index 71f9e12490d..0ca2a4c4712 100644
--- a/addons/l10n_uk/i18n/gl.po
+++ b/addons/l10n_uk/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/hr.po b/addons/l10n_uk/i18n/hr.po
index 40d60fcbfb4..a12189c3ea4 100644
--- a/addons/l10n_uk/i18n/hr.po
+++ b/addons/l10n_uk/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/hu.po b/addons/l10n_uk/i18n/hu.po
index 62059fe4d32..1facf3dfc74 100644
--- a/addons/l10n_uk/i18n/hu.po
+++ b/addons/l10n_uk/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/id.po b/addons/l10n_uk/i18n/id.po
index 11643542508..1961055340b 100644
--- a/addons/l10n_uk/i18n/id.po
+++ b/addons/l10n_uk/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/it.po b/addons/l10n_uk/i18n/it.po
index ae3c5ac1727..2472b8bc3f3 100644
--- a/addons/l10n_uk/i18n/it.po
+++ b/addons/l10n_uk/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/ko.po b/addons/l10n_uk/i18n/ko.po
index b1082c45e82..526f37ede16 100644
--- a/addons/l10n_uk/i18n/ko.po
+++ b/addons/l10n_uk/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/lt.po b/addons/l10n_uk/i18n/lt.po
index 72750fbc769..c0458078921 100644
--- a/addons/l10n_uk/i18n/lt.po
+++ b/addons/l10n_uk/i18n/lt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/nl.po b/addons/l10n_uk/i18n/nl.po
index 2019721d03c..37d0bec42b1 100644
--- a/addons/l10n_uk/i18n/nl.po
+++ b/addons/l10n_uk/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/oc.po b/addons/l10n_uk/i18n/oc.po
index 72490010d01..cc039d7520f 100644
--- a/addons/l10n_uk/i18n/oc.po
+++ b/addons/l10n_uk/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/pl.po b/addons/l10n_uk/i18n/pl.po
index 273f6690be9..8dcb4bacf4b 100644
--- a/addons/l10n_uk/i18n/pl.po
+++ b/addons/l10n_uk/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/pt.po b/addons/l10n_uk/i18n/pt.po
index a7ee2315534..1584baed41a 100644
--- a/addons/l10n_uk/i18n/pt.po
+++ b/addons/l10n_uk/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/pt_BR.po b/addons/l10n_uk/i18n/pt_BR.po
index f9f01144c21..2ef75ba819a 100644
--- a/addons/l10n_uk/i18n/pt_BR.po
+++ b/addons/l10n_uk/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/ro.po b/addons/l10n_uk/i18n/ro.po
index 6c2e3538b43..a3775033d00 100644
--- a/addons/l10n_uk/i18n/ro.po
+++ b/addons/l10n_uk/i18n/ro.po
@@ -8,71 +8,71 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-03-07 19:45+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
 msgid "Receivable"
-msgstr ""
+msgstr "Creanta"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_current_assets
 msgid "Current Assets"
-msgstr ""
+msgstr "Active Curente"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Profit si Pierdere"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_output_tax
 msgid "Output Tax"
-msgstr ""
+msgstr "Taxa Iesire"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_equity
 msgid "Equity"
-msgstr ""
+msgstr "Capital"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_payable
 msgid "Payable"
-msgstr ""
+msgstr "Plati"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_fixed_assets
 msgid "Fixed Assets"
-msgstr ""
+msgstr "Active Fixe"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_income
 msgid "Income"
-msgstr ""
+msgstr "Venit"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_current_liabilities
 msgid "Current Liabilities"
-msgstr ""
+msgstr "Datorii Curente"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_input_tax
 msgid "Input Tax"
-msgstr ""
+msgstr "Taxa de intrare"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_expense
 msgid "Expense"
-msgstr ""
+msgstr "Cheltuieli"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_view
 msgid "View"
-msgstr ""
+msgstr "Vizualizare"
diff --git a/addons/l10n_uk/i18n/ru.po b/addons/l10n_uk/i18n/ru.po
index 53166329493..b3a05096593 100644
--- a/addons/l10n_uk/i18n/ru.po
+++ b/addons/l10n_uk/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/sl.po b/addons/l10n_uk/i18n/sl.po
index c7c4d885d05..200b1eb494a 100644
--- a/addons/l10n_uk/i18n/sl.po
+++ b/addons/l10n_uk/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/sq.po b/addons/l10n_uk/i18n/sq.po
index bddda4ebf4c..e618675897c 100644
--- a/addons/l10n_uk/i18n/sq.po
+++ b/addons/l10n_uk/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/sr@latin.po b/addons/l10n_uk/i18n/sr@latin.po
index 89f6df9d9be..fb47d8ffac5 100644
--- a/addons/l10n_uk/i18n/sr@latin.po
+++ b/addons/l10n_uk/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/sv.po b/addons/l10n_uk/i18n/sv.po
index 0069d4c4e4b..24cc75d0e2b 100644
--- a/addons/l10n_uk/i18n/sv.po
+++ b/addons/l10n_uk/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/tlh.po b/addons/l10n_uk/i18n/tlh.po
index bc80dddd855..4cf63baa047 100644
--- a/addons/l10n_uk/i18n/tlh.po
+++ b/addons/l10n_uk/i18n/tlh.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/tr.po b/addons/l10n_uk/i18n/tr.po
index b3588478b8a..29b686b05e6 100644
--- a/addons/l10n_uk/i18n/tr.po
+++ b/addons/l10n_uk/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-02-25 20:03+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
@@ -30,12 +30,12 @@ msgstr "Dönen Varlıklar"
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss
 msgid "Profit and Loss"
-msgstr "Kâr ve Zarar"
+msgstr "Kar ve Zarar"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_output_tax
 msgid "Output Tax"
-msgstr "Çıkış Vergisi"
+msgstr "Satış Vergisi"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_equity
@@ -45,7 +45,7 @@ msgstr "Özkaynak"
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_payable
 msgid "Payable"
-msgstr "Borç (Ödenmesi Gereken)"
+msgstr "Borç"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_fixed_assets
@@ -65,7 +65,7 @@ msgstr "Kısa Vadeli Borçlar"
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_input_tax
 msgid "Input Tax"
-msgstr "Giriş Vergisi"
+msgstr "Satınalma Vergisi"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_expense
diff --git a/addons/l10n_uk/i18n/uk.po b/addons/l10n_uk/i18n/uk.po
index bfda4cbce5d..87d38eee78d 100644
--- a/addons/l10n_uk/i18n/uk.po
+++ b/addons/l10n_uk/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/vi.po b/addons/l10n_uk/i18n/vi.po
index 16c87f62ae0..3bcc7660329 100644
--- a/addons/l10n_uk/i18n/vi.po
+++ b/addons/l10n_uk/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/zh_CN.po b/addons/l10n_uk/i18n/zh_CN.po
index 380941b4f7e..feebba84911 100644
--- a/addons/l10n_uk/i18n/zh_CN.po
+++ b/addons/l10n_uk/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_uk/i18n/zh_TW.po b/addons/l10n_uk/i18n/zh_TW.po
index f54a5edca99..eeb157ff0fb 100644
--- a/addons/l10n_uk/i18n/zh_TW.po
+++ b/addons/l10n_uk/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_uk
 #: model:account.account.type,name:l10n_uk.account_type_receivable
diff --git a/addons/l10n_ve/i18n/ar.po b/addons/l10n_ve/i18n/ar.po
index 4e0c2d14b58..9ecda91795c 100644
--- a/addons/l10n_ve/i18n/ar.po
+++ b/addons/l10n_ve/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/ca.po b/addons/l10n_ve/i18n/ca.po
index 640983f8377..ad5a1fc2db2 100644
--- a/addons/l10n_ve/i18n/ca.po
+++ b/addons/l10n_ve/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/da.po b/addons/l10n_ve/i18n/da.po
index e8adf9afe9f..514ed986c58 100644
--- a/addons/l10n_ve/i18n/da.po
+++ b/addons/l10n_ve/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/de.po b/addons/l10n_ve/i18n/de.po
index 4aaacbda572..80c35a08f25 100644
--- a/addons/l10n_ve/i18n/de.po
+++ b/addons/l10n_ve/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/es.po b/addons/l10n_ve/i18n/es.po
index afcaf06ee56..2a0a24b6e33 100644
--- a/addons/l10n_ve/i18n/es.po
+++ b/addons/l10n_ve/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/es_CR.po b/addons/l10n_ve/i18n/es_CR.po
index fa4d59dec4b..94baf734d2c 100644
--- a/addons/l10n_ve/i18n/es_CR.po
+++ b/addons/l10n_ve/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/es_PY.po b/addons/l10n_ve/i18n/es_PY.po
index ad765683e30..aa4ba8ffdd5 100644
--- a/addons/l10n_ve/i18n/es_PY.po
+++ b/addons/l10n_ve/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/gl.po b/addons/l10n_ve/i18n/gl.po
index 11c3d8078e4..f6b81e26da7 100644
--- a/addons/l10n_ve/i18n/gl.po
+++ b/addons/l10n_ve/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/it.po b/addons/l10n_ve/i18n/it.po
index 3fe4f9560b8..14c9c3a762d 100644
--- a/addons/l10n_ve/i18n/it.po
+++ b/addons/l10n_ve/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/pt.po b/addons/l10n_ve/i18n/pt.po
index 27b5da52d42..2a3bac204ab 100644
--- a/addons/l10n_ve/i18n/pt.po
+++ b/addons/l10n_ve/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/pt_BR.po b/addons/l10n_ve/i18n/pt_BR.po
index 89a38243cf4..96d5518aab9 100644
--- a/addons/l10n_ve/i18n/pt_BR.po
+++ b/addons/l10n_ve/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/ro.po b/addons/l10n_ve/i18n/ro.po
new file mode 100644
index 00000000000..dc37bf034e8
--- /dev/null
+++ b/addons/l10n_ve/i18n/ro.po
@@ -0,0 +1,63 @@
+# Romanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2013-03-07 19:44+0000\n"
+"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Language-Team: Romanian <ro@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_receivable
+msgid "Receivable"
+msgstr "Creanta"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_equity
+msgid "Equity"
+msgstr "Capital"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_tax
+msgid "Tax"
+msgstr "Taxa"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_cash
+msgid "Cash"
+msgstr "Numerar"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_payable
+msgid "Payable"
+msgstr "Plati"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_asset
+msgid "Asset"
+msgstr "Active"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_income
+msgid "Income"
+msgstr "Venit"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_expense
+msgid "Expense"
+msgstr "Cheltuieli"
+
+#. module: l10n_ve
+#: model:account.account.type,name:l10n_ve.account_type_view
+msgid "View"
+msgstr "Vizualizare"
diff --git a/addons/l10n_ve/i18n/sl.po b/addons/l10n_ve/i18n/sl.po
index 0ea2eb7e24c..c79ffd4a41c 100644
--- a/addons/l10n_ve/i18n/sl.po
+++ b/addons/l10n_ve/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/sr@latin.po b/addons/l10n_ve/i18n/sr@latin.po
index b3fb3adf599..c825dfd36bf 100644
--- a/addons/l10n_ve/i18n/sr@latin.po
+++ b/addons/l10n_ve/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_ve/i18n/tr.po b/addons/l10n_ve/i18n/tr.po
index 891379e491e..303513c3f9e 100644
--- a/addons/l10n_ve/i18n/tr.po
+++ b/addons/l10n_ve/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:47+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: l10n_ve
 #: model:account.account.type,name:l10n_ve.account_type_receivable
diff --git a/addons/l10n_vn/__init__.py b/addons/l10n_vn/__init__.py
new file mode 100644
index 00000000000..4b18956216e
--- /dev/null
+++ b/addons/l10n_vn/__init__.py
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    This module is Copyright (c) 2009-2013 General Solutions (http://gscom.vn) All Rights Reserved.
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/l10n_vn/__openerp__.py b/addons/l10n_vn/__openerp__.py
new file mode 100644
index 00000000000..19b81654523
--- /dev/null
+++ b/addons/l10n_vn/__openerp__.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    This module is Copyright (c) 2009-2013 General Solutions (http://gscom.vn) All Rights Reserved.
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    "name" : "Vietnam Chart of Accounts",
+    "version" : "1.0",
+    "author" : "General Solutions",
+    'website': 'http://gscom.vn',
+    "category" : "Localization/Account Charts",
+    "description": """
+This is the module to manage the accounting chart for Vietnam in OpenERP.
+========================================================================
+
+This module applies to companies based in Vietnamese Accounting Standard (VAS).
+
+**Credits:** General Solutions.
+""",
+    "depends" : ["account","base_vat","base_iban"],
+    "data" : ["account_tax_code.xml","account_chart.xml","account_tax.xml","l10n_vn_wizard.xml"],
+    "demo" : [],
+    'auto_install': False,
+    "installable": True,
+}
+
diff --git a/addons/l10n_vn/account_chart.xml b/addons/l10n_vn/account_chart.xml
new file mode 100755
index 00000000000..c7d3f6a9ee3
--- /dev/null
+++ b/addons/l10n_vn/account_chart.xml
@@ -0,0 +1,2022 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="True">
+
+    <!-- Account types -->
+
+    <record id="account_type_current_asset" model="account.account.type">
+        <field name="name">1. TÀI SẢN NGẮN HẠN</field>
+        <field name="code">current_asset</field>
+        <field name="close_method">balance</field>
+        <field name="report_type">asset</field>
+    </record>
+
+    <record id="account_type_current_asset_rec" model="account.account.type">
+        <field name="name">1. TÀI SẢN NGẮN HẠN - REC</field>
+        <field name="code">current_asset</field>
+        <field name="close_method">unreconciled</field>
+        <field name="report_type">asset</field>
+    </record>
+
+    <record id="account_type_long_term_asset" model="account.account.type">
+        <field name="name">2. TÀI SẢN DÀI HẠN</field>
+        <field name="code">long_term_asset</field>
+        <field name="close_method">balance</field>
+        <field name="report_type">asset</field>
+    </record>
+
+    <record id="account_type_liability" model="account.account.type">
+        <field name="name">3. NỢ PHẢI TRẢ</field>
+        <field name="code">liability</field>
+        <field name="close_method">unreconciled</field>
+        <field name="report_type">liability</field>
+    </record>
+
+    <record id="account_type_cash_equity" model="account.account.type">
+        <field name="name">4. VỐN CHỦ SỞ HỮU</field>
+        <field name="code">equity</field>
+        <field name="close_method">balance</field>
+        <field name="report_type">asset</field>
+    </record>
+
+    <record id="account_type_income" model="account.account.type">
+        <field name="name">5. DOANH THU</field>
+        <field name="code">income</field>
+        <field name="close_method">none</field>
+        <field name="report_type">income</field>
+    </record>
+
+    <record id="account_type_expense" model="account.account.type">
+        <field name="name">6. CHI PHÍ SẢN XUẤT, KINH DOANH</field>
+        <field name="code">expense</field>
+        <field name="close_method">none</field>
+        <field name="report_type">expense</field>
+    </record>
+
+    <record id="account_type_other_income" model="account.account.type">
+        <field name="name">7. THU NHẬP KHÁC</field>
+        <field name="code">other_income</field>
+        <field name="close_method">none</field>
+        <field name="report_type">income</field>
+    </record>
+
+    <record id="account_type_other_expense" model="account.account.type">
+        <field name="name">8. CHI PHÍ KHÁC</field>
+        <field name="code">other_expense</field>
+        <field name="close_method">none</field>
+        <field name="report_type">expense</field>
+    </record>
+
+    <record id="account_type_evaluation" model="account.account.type">
+        <field name="name">9. XÁC ĐỊNH KẾT QUẢ KINH DOANH</field>
+        <field name="code">evaluation</field>
+        <field name="close_method">none</field>
+    </record>
+
+    <record id="account_type_other" model="account.account.type">
+        <field name="name">X. TÀI KHOẢN NGOÀI BẢNG</field>
+        <field name="code">other</field>
+        <field name="close_method">none</field>
+    </record>
+
+    <record id="account_type_root" model="account.account.type">
+        <field name="name">CHỈ XEM</field>
+        <field name="code">view</field>
+        <field name="close_method">none</field>
+    </record>
+</data>
+
+<data>
+    <!-- Account Templates -->
+
+    <record id="chart0" model="account.account.template">
+        <field name="code">0</field>
+        <field name="name">Hệ thống tài khoản kế toán Việt Nam</field>
+        <field name="type">view</field>
+        <field name="user_type" ref="account_type_root" />
+    </record>
+
+    <!-- Loại 1 -->
+    <record id="chart1" model="account.account.template">
+        <field name="code">1</field>
+        <field name="name">TÀI SẢN NGẮN HẠN</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_current_asset" />
+    </record>
+
+    <record id="chart111" model="account.account.template">
+        <field name="code">111</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tiền mặt</field>
+    </record>
+    <record id="chart1111" model="account.account.template">
+        <field name="code">1111</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">liquidity</field>
+        <field name="parent_id" ref="chart111" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tiền Việt Nam</field>
+    </record>
+    <record id="chart1112" model="account.account.template">
+        <field name="code">1112</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart111" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Ngoại tệ</field>
+    </record>
+    <record id="chart1113" model="account.account.template">
+        <field name="code">1113</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart111" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Vàng bạc, kim khí quý, đá quý</field>
+    </record>
+
+    <record id="chart112" model="account.account.template">
+        <field name="code">112</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tiền gửi ngân hàng</field>
+    </record>
+    <record id="chart1121" model="account.account.template">
+        <field name="code">1121</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">liquidity</field>
+        <field name="parent_id" ref="chart112" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tiền Việt Nam</field>
+    </record>
+    <record id="chart1122" model="account.account.template">
+        <field name="code">1122</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart112" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Ngoại tệ</field>
+    </record>
+    <record id="chart1123" model="account.account.template">
+        <field name="code">1123</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart112" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Vàng bạc, kim khí quý, đá quý</field>
+    </record>
+
+    <record id="chart113" model="account.account.template">
+        <field name="code">113</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tiền đang chuyển</field>
+    </record>
+    <record id="chart1131" model="account.account.template">
+        <field name="code">1131</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart113" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tiền Việt Nam</field>
+    </record>
+    <record id="chart1132" model="account.account.template">
+        <field name="code">1132</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart113" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Ngoại tệ</field>
+    </record>
+
+    <record id="chart121" model="account.account.template">
+        <field name="code">121</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Đầu tư tài chính ngắn hạn</field>
+    </record>
+    <record id="chart1211" model="account.account.template">
+        <field name="code">1211</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart121" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Cổ phiếu</field>
+    </record>
+    <record id="chart1212" model="account.account.template">
+        <field name="code">1212</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart121" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Trái phiếu, Tín phiếu, Kỳ phiếu</field>
+    </record>
+
+    <record id="chart128" model="account.account.template">
+        <field name="code">128</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Đầu tư ngắn hạn khác</field>
+    </record>
+    <record id="chart1281" model="account.account.template">
+        <field name="code">1281</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart128" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tiền gửi có kỳ hạn</field>
+    </record>
+    <record id="chart1282" model="account.account.template">
+        <field name="code">1282</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart128" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Đầu tư ngắn hạn khác</field>
+    </record>
+
+    <record id="chart129" model="account.account.template">
+        <field name="code">129</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Dự phòng giảm giá đầu tư ngắn hạn</field>
+    </record>
+
+    <record id="chart131" model="account.account.template">
+        <field name="code">131</field>
+        <field name="reconcile" eval="True" />
+        <field name="type">receivable</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset_rec" />
+        <field name="name">Phải thu của khách hàng</field>
+    </record>
+
+    <record id="chart133" model="account.account.template">
+        <field name="code">133</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Thuế GTGT được khấu trừ</field>
+    </record>
+    <record id="chart1331" model="account.account.template">
+        <field name="code">1331</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart133" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Thuế GTGT được khấu trừ của hàng hóa, dịch vụ
+        </field>
+    </record>
+    <record id="chart1332" model="account.account.template">
+        <field name="code">1332</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart133" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Thuế GTGT được khấu trừ của TSCĐ</field>
+    </record>
+
+    <record id="chart136" model="account.account.template">
+        <field name="code">136</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Phải thu nội bộ</field>
+    </record>
+    <record id="chart1361" model="account.account.template">
+        <field name="code">1361</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart136" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Vốn kinh doanh ở đơn vị trực thuộc</field>
+    </record>
+    <record id="chart1368" model="account.account.template">
+        <field name="code">1368</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart136" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Phải thu nội bộ khác</field>
+    </record>
+
+    <record id="chart138" model="account.account.template">
+        <field name="code">138</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Phải thu khác</field>
+    </record>
+    <record id="chart1381" model="account.account.template">
+        <field name="code">1381</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart138" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tài sản thiếu chờ xử lý</field>
+    </record>
+    <record id="chart1385" model="account.account.template">
+        <field name="code">1385</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart138" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Phải thu về cổ phần hóa</field>
+    </record>
+    <record id="chart1388" model="account.account.template">
+        <field name="code">1388</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart138" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Phải thu khác</field>
+    </record>
+
+    <record id="chart139" model="account.account.template">
+        <field name="code">139</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Dự phòng phải thu khó đòi</field>
+    </record>
+
+    <record id="chart141" model="account.account.template">
+        <field name="code">141</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Tạm ứng</field>
+    </record>
+
+    <record id="chart142" model="account.account.template">
+        <field name="code">142</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Chi phí trả trước ngắn hạn</field>
+    </record>
+
+    <record id="chart144" model="account.account.template">
+        <field name="code">144</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Cầm cố, ký cược, ký quỹ ngắn hạn</field>
+    </record>
+
+    <record id="chart151" model="account.account.template">
+        <field name="code">151</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Hàng hóa mua đang đi trên đường</field>
+    </record>
+
+    <record id="chart152" model="account.account.template">
+        <field name="code">152</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Nguyên liệu, vật liệu</field>
+    </record>
+
+    <record id="chart153" model="account.account.template">
+        <field name="code">153</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Công cụ, dụng cụ</field>
+    </record>
+
+    <record id="chart154" model="account.account.template">
+        <field name="code">154</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Chi phí sản xuất kinh doanh dở dang</field>
+    </record>
+
+    <record id="chart155" model="account.account.template">
+        <field name="code">155</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Thành phẩm</field>
+    </record>
+
+    <record id="chart156" model="account.account.template">
+        <field name="code">156</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Hàng hóa</field>
+    </record>
+    <record id="chart1561" model="account.account.template">
+        <field name="code">1561</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart156" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Giá mua hàng hóa</field>
+    </record>
+    <record id="chart1562" model="account.account.template">
+        <field name="code">1562</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart156" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Chi phí thu mua hàng hóa</field>
+    </record>
+    <record id="chart1567" model="account.account.template">
+        <field name="code">1567</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart156" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Hàng hóa bất động sản</field>
+    </record>
+
+    <record id="chart157" model="account.account.template">
+        <field name="code">157</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Hàng gửi đi bán</field>
+    </record>
+
+    <record id="chart158" model="account.account.template">
+        <field name="code">158</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Hàng hóa kho bảo thuế</field>
+    </record>
+
+    <record id="chart159" model="account.account.template">
+        <field name="code">159</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Dự phòng giảm giá hàng tồn kho</field>
+    </record>
+
+    <record id="chart161" model="account.account.template">
+        <field name="code">161</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart1" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Chi sự nghiệp</field>
+    </record>
+    <record id="chart1611" model="account.account.template">
+        <field name="code">1611</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart161" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Chi sự nghiệp năm trước</field>
+    </record>
+    <record id="chart1612" model="account.account.template">
+        <field name="code">1612</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart161" />
+        <field name="user_type" ref="account_type_current_asset" />
+        <field name="name">Chi sự nghiệp năm nay</field>
+    </record>
+
+    <!-- Loại 2 -->
+    <record id="chart2" model="account.account.template">
+        <field name="code">2</field>
+        <field name="name">TÀI SẢN DÀI HẠN</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+    </record>
+
+    <record id="chart211" model="account.account.template">
+        <field name="code">211</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Tài sản cố định hữu hình</field>
+    </record>
+    <record id="chart2111" model="account.account.template">
+        <field name="code">2111</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart211" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Nhà cửa, vật kiến trúc</field>
+    </record>
+    <record id="chart2112" model="account.account.template">
+        <field name="code">2112</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart211" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Máy móc, thiết bị</field>
+    </record>
+    <record id="chart2113" model="account.account.template">
+        <field name="code">2113</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart211" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Phương tiện vận tải truyền dẫn</field>
+    </record>
+    <record id="chart2114" model="account.account.template">
+        <field name="code">2114</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart211" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Thiết bị, dụng cụ quản lý</field>
+    </record>
+    <record id="chart2115" model="account.account.template">
+        <field name="code">2115</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart211" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Cây lâu năm, súc vật làm việc và cho sản phẩm
+        </field>
+    </record>
+    <record id="chart2118" model="account.account.template">
+        <field name="code">2118</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart211" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Tài sản cố định khác</field>
+    </record>
+
+    <record id="chart212" model="account.account.template">
+        <field name="code">212</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Tài sản cố định thuê tài chính</field>
+    </record>
+
+    <record id="chart213" model="account.account.template">
+        <field name="code">213</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Tài sản cố định vô hình</field>
+    </record>
+    <record id="chart2131" model="account.account.template">
+        <field name="code">2131</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart213" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Quyền sử dụng đất</field>
+    </record>
+    <record id="chart2132" model="account.account.template">
+        <field name="code">2132</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart213" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Quyền phát hành</field>
+    </record>
+    <record id="chart2133" model="account.account.template">
+        <field name="code">2133</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart213" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Bản quyền, bằng sáng chế</field>
+    </record>
+    <record id="chart2134" model="account.account.template">
+        <field name="code">2134</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart213" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Nhãn hiệu hàng hóa</field>
+    </record>
+    <record id="chart2135" model="account.account.template">
+        <field name="code">2135</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart213" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Phần mềm máy tính</field>
+    </record>
+    <record id="chart2136" model="account.account.template">
+        <field name="code">2136</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart213" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Giấy phép và giấy phép nhượng quyền</field>
+    </record>
+    <record id="chart2138" model="account.account.template">
+        <field name="code">2138</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart213" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Tài sản cố định vô hình khác</field>
+    </record>
+
+    <record id="chart214" model="account.account.template">
+        <field name="code">214</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Hao mòn TSCĐ</field>
+    </record>
+    <record id="chart2141" model="account.account.template">
+        <field name="code">2141</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart214" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Hao mòn TSCĐ cố định hữu hình</field>
+    </record>
+    <record id="chart2142" model="account.account.template">
+        <field name="code">2142</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart214" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Hao mòn TSCĐ thuê tài chính</field>
+    </record>
+    <record id="chart2143" model="account.account.template">
+        <field name="code">2143</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart214" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Hao mòn TSCĐ vô hình</field>
+    </record>
+    <record id="chart2147" model="account.account.template">
+        <field name="code">2147</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart214" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Hao mòn bất động sản đầu tư</field>
+    </record>
+
+    <record id="chart217" model="account.account.template">
+        <field name="code">217</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Bất động sản đầu tư</field>
+    </record>
+
+    <record id="chart221" model="account.account.template">
+        <field name="code">221</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Đầu tư vào công ty con</field>
+    </record>
+
+    <record id="chart222" model="account.account.template">
+        <field name="code">222</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Vốn góp liên doanh</field>
+    </record>
+
+    <record id="chart223" model="account.account.template">
+        <field name="code">223</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Đầu tư vào công ty liên kết</field>
+    </record>
+
+    <record id="chart228" model="account.account.template">
+        <field name="code">228</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Đầu tư dài hạn khác</field>
+    </record>
+    <record id="chart2281" model="account.account.template">
+        <field name="code">2281</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart228" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Cổ phiếu</field>
+    </record>
+    <record id="chart2282" model="account.account.template">
+        <field name="code">2282</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart228" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Trái phiếu</field>
+    </record>
+    <record id="chart2288" model="account.account.template">
+        <field name="code">2288</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart228" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Đầu tư dài hạn khác</field>
+    </record>
+
+    <record id="chart229" model="account.account.template">
+        <field name="code">229</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Dự phòng giảm giá đầu tư dài hạn</field>
+    </record>
+
+    <record id="chart241" model="account.account.template">
+        <field name="code">241</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Xây dựng cơ bản dở dang</field>
+    </record>
+    <record id="chart2411" model="account.account.template">
+        <field name="code">2411</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart241" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Mua sắm TSCĐ</field>
+    </record>
+    <record id="chart2412" model="account.account.template">
+        <field name="code">2412</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart241" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Xây dựng cơ bản</field>
+    </record>
+    <record id="chart2413" model="account.account.template">
+        <field name="code">2413</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart241" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Sửa chữa lớn TSCĐ</field>
+    </record>
+
+    <record id="chart242" model="account.account.template">
+        <field name="code">242</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Chi phí trả trước dài hạn</field>
+    </record>
+
+    <record id="chart243" model="account.account.template">
+        <field name="code">243</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Tài sản thuế thu nhập hoãn lại</field>
+    </record>
+
+    <record id="chart244" model="account.account.template">
+        <field name="code">244</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart2" />
+        <field name="user_type" ref="account_type_long_term_asset" />
+        <field name="name">Ký quỹ, ký cược dài hạn</field>
+    </record>
+
+    <!-- Loại 3 -->
+    <record id="chart3" model="account.account.template">
+        <field name="code">3</field>
+        <field name="name">NỢ PHẢI TRẢ</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_liability" />
+    </record>
+
+    <record id="chart311" model="account.account.template">
+        <field name="code">311</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Vay ngắn hạn</field>
+    </record>
+
+    <record id="chart315" model="account.account.template">
+        <field name="code">315</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Nợ dài hạn đến hạn trả</field>
+    </record>
+
+    <record id="chart331" model="account.account.template">
+        <field name="code">331</field>
+        <field name="reconcile" eval="True" />
+        <field name="type">payable</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phải trả người bán</field>
+    </record>
+
+    <record id="chart333" model="account.account.template">
+        <field name="code">333</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế và các khoản phải nộp Nhà nước</field>
+    </record>
+    <record id="chart3331" model="account.account.template">
+        <field name="code">3331</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế GTGT phải nộp</field>
+    </record>
+    <record id="chart33311" model="account.account.template">
+        <field name="code">33311</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3331" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế GTGT đầu ra</field>
+    </record>
+    <record id="chart33312" model="account.account.template">
+        <field name="code">33312</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3331" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế GTGT hàng nhập khẩu</field>
+    </record>
+    <record id="chart3332" model="account.account.template">
+        <field name="code">3332</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế tiêu thụ đặc biệt</field>
+    </record>
+    <record id="chart3333" model="account.account.template">
+        <field name="code">3333</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế xuất, nhập khẩu</field>
+    </record>
+    <record id="chart3334" model="account.account.template">
+        <field name="code">3334</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế thu nhập doanh nghiệp</field>
+    </record>
+    <record id="chart3335" model="account.account.template">
+        <field name="code">3335</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế thu nhập cá nhân</field>
+    </record>
+    <record id="chart3336" model="account.account.template">
+        <field name="code">3336</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế tài nguyên</field>
+    </record>
+    <record id="chart3337" model="account.account.template">
+        <field name="code">3337</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế nhà đất, tiền thuê đất</field>
+    </record>
+    <record id="chart3338" model="account.account.template">
+        <field name="code">3338</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Các loại thuế khác</field>
+    </record>
+    <record id="chart3339" model="account.account.template">
+        <field name="code">3339</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart333" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phí, lệ phí và các khoản phải nộp khác</field>
+    </record>
+
+    <record id="chart334" model="account.account.template">
+        <field name="code">334</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phải trả người lao động</field>
+    </record>
+    <record id="chart3341" model="account.account.template">
+        <field name="code">3341</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart334" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phải trả công nhân viên</field>
+    </record>
+    <record id="chart3342" model="account.account.template">
+        <field name="code">3342</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart334" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phải trả người lao động khác</field>
+    </record>
+
+    <record id="chart335" model="account.account.template">
+        <field name="code">335</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Chi phí phải trả</field>
+    </record>
+
+    <record id="chart336" model="account.account.template">
+        <field name="code">336</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phải trả nội bộ</field>
+    </record>
+
+    <record id="chart337" model="account.account.template">
+        <field name="code">337</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thanh toán theo tiến độ kế hoạch hợp đồng xây dựng
+        </field>
+    </record>
+
+    <record id="chart338" model="account.account.template">
+        <field name="code">338</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phải trả, phải nộp khác</field>
+    </record>
+    <record id="chart3381" model="account.account.template">
+        <field name="code">3381</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart338" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Tài sản thừa chờ giải quyết</field>
+    </record>
+    <record id="chart3382" model="account.account.template">
+        <field name="code">3382</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart338" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Kinh phí công đoàn</field>
+    </record>
+    <record id="chart3383" model="account.account.template">
+        <field name="code">3383</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart338" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Bảo hiểm xã hội</field>
+    </record>
+    <record id="chart3384" model="account.account.template">
+        <field name="code">3384</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart338" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Bảo hiểm y tế</field>
+    </record>
+    <record id="chart3385" model="account.account.template">
+        <field name="code">3385</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart338" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phải trả về cổ phần hóa</field>
+    </record>
+    <record id="chart3386" model="account.account.template">
+        <field name="code">3386</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart338" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Nhận ký quỹ, ký cược ngắn hạn</field>
+    </record>
+    <record id="chart3387" model="account.account.template">
+        <field name="code">3387</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart338" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Doanh thu chưa thực hiện</field>
+    </record>
+    <record id="chart3388" model="account.account.template">
+        <field name="code">3388</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart338" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phải trả, phải nộp khác</field>
+    </record>
+
+    <record id="chart341" model="account.account.template">
+        <field name="code">341</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Vay dài hạn</field>
+    </record>
+
+    <record id="chart342" model="account.account.template">
+        <field name="code">342</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Nợ dài hạn</field>
+    </record>
+
+    <record id="chart343" model="account.account.template">
+        <field name="code">343</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Trái phiếu phát hành</field>
+    </record>
+    <record id="chart3431" model="account.account.template">
+        <field name="code">3431</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart343" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Mệnh giá trái phiếu</field>
+    </record>
+    <record id="chart3432" model="account.account.template">
+        <field name="code">3432</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart343" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Chiết khấu trái phiếu</field>
+    </record>
+    <record id="chart3434" model="account.account.template">
+        <field name="code">3434</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart343" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Phụ trội trái phiếu</field>
+    </record>
+
+    <record id="chart344" model="account.account.template">
+        <field name="code">344</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Nhận ký quỹ, ký cược dài hạn</field>
+    </record>
+
+    <record id="chart347" model="account.account.template">
+        <field name="code">347</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Thuế thu nhập hoãn lại phải trả</field>
+    </record>
+
+    <record id="chart351" model="account.account.template">
+        <field name="code">351</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Quỹ dự phòng trợ cấp mất việc làm</field>
+    </record>
+
+    <record id="chart352" model="account.account.template">
+        <field name="code">352</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart3" />
+        <field name="user_type" ref="account_type_liability" />
+        <field name="name">Dự phòng phải trả</field>
+    </record>
+
+    <!-- Loại 4 -->
+    <record id="chart4" model="account.account.template">
+        <field name="code">4</field>
+        <field name="name">VỐN CHỦ SỞ HỮU</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_cash_equity" />
+    </record>
+
+    <record id="chart411" model="account.account.template">
+        <field name="code">411</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Nguồn vốn kinh doanh</field>
+    </record>
+    <record id="chart4111" model="account.account.template">
+        <field name="code">4111</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart411" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Vốn đầu tư chủ sỡ hữu</field>
+    </record>
+    <record id="chart4112" model="account.account.template">
+        <field name="code">4112</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart411" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Thặng dư vốn cổ phần</field>
+    </record>
+    <record id="chart4118" model="account.account.template">
+        <field name="code">4118</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart411" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Vốn khác</field>
+    </record>
+
+    <record id="chart412" model="account.account.template">
+        <field name="code">412</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Chênh lệch đánh giá lại tài sản</field>
+    </record>
+
+    <record id="chart413" model="account.account.template">
+        <field name="code">413</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Chênh lệnh tỉ giá hối đoái</field>
+    </record>
+    <record id="chart4131" model="account.account.template">
+        <field name="code">4131</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart413" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Chênh lệnh tỉ giá hối đoái đánh giá lại cuối năm
+            tài chính</field>
+    </record>
+    <record id="chart4132" model="account.account.template">
+        <field name="code">4132</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart413" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Chênh lệnh tỉ giá hối đoái trong giai đoạn đầu tư
+            XDCB</field>
+    </record>
+
+    <record id="chart414" model="account.account.template">
+        <field name="code">414</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Quỹ đầu tư phát triển</field>
+    </record>
+
+    <record id="chart415" model="account.account.template">
+        <field name="code">415</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Quỹ dự phòng tài chính</field>
+    </record>
+
+    <record id="chart418" model="account.account.template">
+        <field name="code">418</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Các quỹ khác thuộc vốn chủ sở hữu</field>
+    </record>
+
+    <record id="chart419" model="account.account.template">
+        <field name="code">419</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Cổ phiếu quỹ</field>
+    </record>
+
+    <record id="chart421" model="account.account.template">
+        <field name="code">421</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Lợi nhuận chưa phân phối</field>
+    </record>
+    <record id="chart4211" model="account.account.template">
+        <field name="code">4211</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart421" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Lợi nhuận chưa phân phối năm trước</field>
+    </record>
+    <record id="chart4212" model="account.account.template">
+        <field name="code">4212</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart421" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Lợi nhuận chưa phân phối năm nay</field>
+    </record>
+
+    <record id="chart431" model="account.account.template">
+        <field name="code">431</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Quỹ khen thưởng phúc lợi</field>
+    </record>
+    <record id="chart4311" model="account.account.template">
+        <field name="code">4311</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart431" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Quỹ khen thưởng</field>
+    </record>
+    <record id="chart4312" model="account.account.template">
+        <field name="code">4312</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart431" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Quỹ phúc lợi</field>
+    </record>
+    <record id="chart4313" model="account.account.template">
+        <field name="code">4313</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart431" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Quỹ phúc lợi đã hình thành TSCĐ</field>
+    </record>
+
+    <record id="chart441" model="account.account.template">
+        <field name="code">441</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Ngồn vố đầu tư xây dựng cơ bản</field>
+    </record>
+
+    <record id="chart461" model="account.account.template">
+        <field name="code">461</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Nguồn kinh phí sự nghiệp</field>
+    </record>
+    <record id="chart4611" model="account.account.template">
+        <field name="code">4611</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart461" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Nguồn kinh phí sự nghiệp năm trước</field>
+    </record>
+    <record id="chart4612" model="account.account.template">
+        <field name="code">4612</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart461" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Nguồn kinh phí sự nghiệp năm nay</field>
+    </record>
+
+    <record id="chart466" model="account.account.template">
+        <field name="code">466</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart4" />
+        <field name="user_type" ref="account_type_cash_equity" />
+        <field name="name">Nguồn kinh phí đã hình thành TSCĐ</field>
+    </record>
+
+    <!-- Loại 5 -->
+    <record id="chart5" model="account.account.template">
+        <field name="code">5</field>
+        <field name="name">DOANH THU</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_income" />
+    </record>
+
+    <record id="chart511" model="account.account.template">
+        <field name="code">511</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart5" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu bán hàng và cung cấp dịch vụ</field>
+    </record>
+    <record id="chart5111" model="account.account.template">
+        <field name="code">5111</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart511" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu bán hàng hóa</field>
+    </record>
+    <record id="chart5112" model="account.account.template">
+        <field name="code">5112</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart511" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu bán các thành phẩm</field>
+    </record>
+    <record id="chart5113" model="account.account.template">
+        <field name="code">5113</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart511" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu cung cấp dịch vụ</field>
+    </record>
+    <record id="chart5114" model="account.account.template">
+        <field name="code">5114</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart511" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu trợ cấp, trợ giá</field>
+    </record>
+    <record id="chart5117" model="account.account.template">
+        <field name="code">5117</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart511" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu kinh doanh bất động sản đầu tư</field>
+    </record>
+
+    <record id="chart512" model="account.account.template">
+        <field name="code">512</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart5" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu bán hàng nội bộ</field>
+    </record>
+    <record id="chart5121" model="account.account.template">
+        <field name="code">5121</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart512" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu bán hàng hóa</field>
+    </record>
+    <record id="chart5122" model="account.account.template">
+        <field name="code">5122</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart512" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu bán các thành phẩm</field>
+    </record>
+    <record id="chart5123" model="account.account.template">
+        <field name="code">5123</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart512" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu cung cấp dịch vụ</field>
+    </record>
+
+    <record id="chart515" model="account.account.template">
+        <field name="code">515</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart5" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Doanh thu hoạt động tài chính khác</field>
+    </record>
+
+    <record id="chart521" model="account.account.template">
+        <field name="code">521</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart5" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Chiết khấu thương mại</field>
+    </record>
+
+    <record id="chart531" model="account.account.template">
+        <field name="code">531</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart5" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Hàng bán bị trả lại</field>
+    </record>
+
+    <record id="chart532" model="account.account.template">
+        <field name="code">532</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart5" />
+        <field name="user_type" ref="account_type_income" />
+        <field name="name">Giảm giá hàng bán</field>
+    </record>
+
+    <!-- Loại 6 -->
+    <record id="chart6" model="account.account.template">
+        <field name="code">6</field>
+        <field name="name">CHI PHÍ SẢN XUẤT, KINH DOANH</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_expense" />
+    </record>
+
+    <record id="chart611" model="account.account.template">
+        <field name="code">611</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Mua hàng</field>
+    </record>
+    <record id="chart6111" model="account.account.template">
+        <field name="code">6111</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart611" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Mua nguyên liệu, vật liệu</field>
+    </record>
+    <record id="chart6112" model="account.account.template">
+        <field name="code">6112</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart611" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Mua hàng hóa</field>
+    </record>
+
+    <record id="chart621" model="account.account.template">
+        <field name="code">621</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí nguyên liệu, vật liệu trực tiếp</field>
+    </record>
+
+    <record id="chart622" model="account.account.template">
+        <field name="code">622</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí nhân công trực tiếp</field>
+    </record>
+
+    <record id="chart623" model="account.account.template">
+        <field name="code">623</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí sử dụng máy thi công</field>
+    </record>
+    <record id="chart6231" model="account.account.template">
+        <field name="code">6231</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart623" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí nhân công</field>
+    </record>
+    <record id="chart6232" model="account.account.template">
+        <field name="code">6232</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart623" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí vật liệu</field>
+    </record>
+    <record id="chart6233" model="account.account.template">
+        <field name="code">6233</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart623" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí dụng cụ sản xuất</field>
+    </record>
+    <record id="chart6234" model="account.account.template">
+        <field name="code">6234</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart623" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí khấu hao máy thi công</field>
+    </record>
+    <record id="chart6237" model="account.account.template">
+        <field name="code">6237</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart623" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí dịch vụ mua ngoài</field>
+    </record>
+    <record id="chart6238" model="account.account.template">
+        <field name="code">6238</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart623" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí bằng tiền khác</field>
+    </record>
+
+    <record id="chart627" model="account.account.template">
+        <field name="code">627</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí sản xuất chung</field>
+    </record>
+    <record id="chart6271" model="account.account.template">
+        <field name="code">6271</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart627" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí nhân viên phân xưởng</field>
+    </record>
+    <record id="chart6272" model="account.account.template">
+        <field name="code">6272</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart627" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí vật liệu</field>
+    </record>
+    <record id="chart6273" model="account.account.template">
+        <field name="code">6273</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart627" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí dụng cụ sản xuất</field>
+    </record>
+    <record id="chart6274" model="account.account.template">
+        <field name="code">6274</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart627" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí khấu hao TSCĐ</field>
+    </record>
+    <record id="chart6277" model="account.account.template">
+        <field name="code">6277</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart627" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí dịch vụ mua ngoài</field>
+    </record>
+    <record id="chart6278" model="account.account.template">
+        <field name="code">6278</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart627" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí bằng tiền khác</field>
+    </record>
+
+    <record id="chart631" model="account.account.template">
+        <field name="code">631</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Giá thành sản xuất</field>
+    </record>
+
+    <record id="chart632" model="account.account.template">
+        <field name="code">632</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Giá vốn hàng bán</field>
+    </record>
+
+    <record id="chart635" model="account.account.template">
+        <field name="code">635</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí tài chính</field>
+    </record>
+
+    <record id="chart641" model="account.account.template">
+        <field name="code">641</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí bán hàng</field>
+    </record>
+    <record id="chart6411" model="account.account.template">
+        <field name="code">6411</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart641" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí nhân viên</field>
+    </record>
+    <record id="chart6412" model="account.account.template">
+        <field name="code">6412</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart641" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí vật liệu, bao bì</field>
+    </record>
+    <record id="chart6413" model="account.account.template">
+        <field name="code">6413</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart641" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí dụng cụ, đồ dùng</field>
+    </record>
+    <record id="chart6414" model="account.account.template">
+        <field name="code">6414</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart641" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí khấu hao TSCĐ</field>
+    </record>
+    <record id="chart6415" model="account.account.template">
+        <field name="code">6415</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart641" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí bảo hành</field>
+    </record>
+    <record id="chart6417" model="account.account.template">
+        <field name="code">6417</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart641" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí dịch vụ mua ngoài</field>
+    </record>
+    <record id="chart6418" model="account.account.template">
+        <field name="code">6418</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart641" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí bằng tiền khác</field>
+    </record>
+
+    <record id="chart642" model="account.account.template">
+        <field name="code">642</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart6" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí quản lý doanh nghiệp</field>
+    </record>
+    <record id="chart6421" model="account.account.template">
+        <field name="code">6421</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart642" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí nhân viên quản lý</field>
+    </record>
+    <record id="chart6422" model="account.account.template">
+        <field name="code">6422</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart642" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí vật liệu quản lý</field>
+    </record>
+    <record id="chart6423" model="account.account.template">
+        <field name="code">6423</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart642" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí đồ dùng văn phòng</field>
+    </record>
+    <record id="chart6424" model="account.account.template">
+        <field name="code">6424</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart642" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí khấu hao tài sản cố định</field>
+    </record>
+    <record id="chart6425" model="account.account.template">
+        <field name="code">6425</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart642" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Thuế, phí và lệ phí</field>
+    </record>
+    <record id="chart6426" model="account.account.template">
+        <field name="code">6426</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart642" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí dự phòng</field>
+    </record>
+    <record id="chart6427" model="account.account.template">
+        <field name="code">6427</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart642" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí dịch vụ mua ngoài</field>
+    </record>
+    <record id="chart6428" model="account.account.template">
+        <field name="code">6428</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart642" />
+        <field name="user_type" ref="account_type_expense" />
+        <field name="name">Chi phí bằng tiền khác</field>
+    </record>
+
+    <!-- Loại 7 -->
+    <record id="chart7" model="account.account.template">
+        <field name="code">7</field>
+        <field name="name">THU NHẬP KHÁC</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_other_income" />
+    </record>
+
+    <record id="chart711" model="account.account.template">
+        <field name="code">711</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart7" />
+        <field name="user_type" ref="account_type_other_income" />
+        <field name="name">Thu nhập khác</field>
+    </record>
+
+    <!-- Loại 8 -->
+    <record id="chart8" model="account.account.template">
+        <field name="code">8</field>
+        <field name="name">CHI PHÍ KHÁC</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_other_expense" />
+    </record>
+
+    <record id="chart811" model="account.account.template">
+        <field name="code">811</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart8" />
+        <field name="user_type" ref="account_type_other_expense" />
+        <field name="name">Chi phí khác</field>
+    </record>
+
+    <record id="chart821" model="account.account.template">
+        <field name="code">821</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart8" />
+        <field name="user_type" ref="account_type_other_expense" />
+        <field name="name">Chi phí thuế thu nhập doanh nghiệp</field>
+    </record>
+    <record id="chart8211" model="account.account.template">
+        <field name="code">8211</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart821" />
+        <field name="user_type" ref="account_type_other_expense" />
+        <field name="name">Chi phí thuế TNDN hiện hành</field>
+    </record>
+    <record id="chart8212" model="account.account.template">
+        <field name="code">8212</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart821" />
+        <field name="user_type" ref="account_type_other_expense" />
+        <field name="name">Chi phí thuế TNDN hoãn lại</field>
+    </record>
+
+    <!-- Loại 9 -->
+    <record id="chart9" model="account.account.template">
+        <field name="code">9</field>
+        <field name="name">XÁC ĐỊNH KẾT QUẢ KINH DOANH</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_evaluation" />
+    </record>
+
+    <record id="chart911" model="account.account.template">
+        <field name="code">911</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart9" />
+        <field name="user_type" ref="account_type_evaluation" />
+        <field name="name">Xác định kết quả kinh doanh</field>
+    </record>
+
+    <!-- Loại 10 -->
+    <record id="chart10" model="account.account.template">
+        <field name="code">X10</field>
+        <field name="name">TÀI KHOẢN NGOÀI BẢNG</field>
+        <field name="type">view</field>
+        <field name="parent_id" ref="chart0" />
+        <field name="user_type" ref="account_type_other" />
+    </record>
+
+    <record id="chart001" model="account.account.template">
+        <field name="code">001</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart10" />
+        <field name="user_type" ref="account_type_other" />
+        <field name="name">Tài sản thuê ngoài</field>
+    </record>
+
+    <record id="chart002" model="account.account.template">
+        <field name="code">002</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart10" />
+        <field name="user_type" ref="account_type_other" />
+        <field name="name">Vật tư, hàng hóa nhận giữ hộ, nhận gia công</field>
+    </record>
+
+    <record id="chart003" model="account.account.template">
+        <field name="code">003</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart10" />
+        <field name="user_type" ref="account_type_other" />
+        <field name="name">Hàng hóa nhận bán hộ, nhận ký gửi, ký cược</field>
+    </record>
+
+    <record id="chart004" model="account.account.template">
+        <field name="code">004</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart10" />
+        <field name="user_type" ref="account_type_other" />
+        <field name="name">Nợ khó đòi đã xử lý</field>
+    </record>
+
+    <record id="chart007" model="account.account.template">
+        <field name="code">007</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart10" />
+        <field name="user_type" ref="account_type_other" />
+        <field name="name">Ngoại tệ các loại</field>
+    </record>
+
+    <record id="chart008" model="account.account.template">
+        <field name="code">008</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart10" />
+        <field name="user_type" ref="account_type_other" />
+        <field name="name">Dự toán chi sự nghiệp, dự án</field>
+    </record>
+
+    <record id="chartoba" model="account.account.template">
+        <field name="code">OBA</field>
+        <field name="reconcile" eval="False" />
+        <field name="type">other</field>
+        <field name="parent_id" ref="chart10" />
+        <field name="user_type" ref="account_type_other" />
+        <field name="name">Opening Balance Account </field>
+    </record>
+
+    <!-- Chart template -->
+    <record id="vn_template" model="account.chart.template">
+        <field name="name">VN - Chart of Accounts</field>
+        <field name="code_digits">0</field>
+        <field name="account_root_id" ref="chart0" />
+        <field name="tax_code_root_id" ref="vat_code_tax" />
+        <field name="bank_account_view_id" ref="chart1121" />
+        <field name="property_account_receivable" ref="chart131" />
+        <field name="property_account_payable" ref="chart331" />
+        <field name="property_account_expense_categ" ref="chart1561" />
+        <field name="property_account_income_categ" ref="chart5111" />
+
+    </record>
+
+</data>
+</openerp>
diff --git a/addons/l10n_vn/account_tax.xml b/addons/l10n_vn/account_tax.xml
new file mode 100755
index 00000000000..85f068023c2
--- /dev/null
+++ b/addons/l10n_vn/account_tax.xml
@@ -0,0 +1,90 @@
+<?xml version="1.0"?>
+<openerp>
+<data>
+
+    <!-- Tax Definitions -->
+    
+    <!-- for purchase -->
+    <record id="tax_purchase_vat10" model="account.tax.template">
+            <field name="chart_template_id" ref="vn_template"/>
+            <field name="name">Thuế GTGT được khấu trừ 10%</field>
+            <field name="amount" eval="0.100000"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart1331"/>
+            <field name="account_paid_id" ref="chart1331"/>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_10_base"/>
+            <field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_10_balance"/>
+            <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_10_base"/>
+            <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_10_balance"/>
+    </record>
+    <record id="tax_purchase_vat5" model="account.tax.template">
+            <field name="chart_template_id" ref="vn_template"/>
+            <field name="name">Thuế GTGT được khấu trừ 5%</field>
+            <field name="amount" eval="0.050000"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart1331"/>
+            <field name="account_paid_id" ref="chart1331"/>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_05_base"/>
+            <field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_05_balance"/>
+            <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_05_base"/>
+            <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_05_balance"/>
+    </record>
+    <record id="tax_purchase_vat0" model="account.tax.template">
+            <field name="chart_template_id" ref="vn_template"/>
+            <field name="name">Thuế GTGT được khấu trừ 0%</field>
+            <field name="amount" eval="0.000000"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart1331"/>
+            <field name="account_paid_id" ref="chart1331"/>
+            <field name="type_tax_use">purchase</field>
+            <field name="base_code_id" ref="l10n_vn.vat_code_tax_in_local_00_base"/>
+            <field name="tax_code_id" ref="l10n_vn.vat_code_tax_in_local_00_balance"/>
+            <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_in_local_00_base"/>
+            <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_in_local_00_balance"/>
+    </record>
+    
+    <!-- for sale -->
+    <record id="tax_sale_vat10" model="account.tax.template">
+            <field name="chart_template_id" ref="vn_template"/>
+            <field name="name">Thuế GTGT phải nộp 10%</field>
+            <field name="amount" eval="0.100000"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart33311"/>
+            <field name="account_paid_id" ref="chart33311"/>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_10_base"/>
+            <field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_10_balance"/>
+            <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_10_base"/>
+            <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_10_balance"/>
+    </record>
+    <record id="tax_sale_vat5" model="account.tax.template">
+            <field name="chart_template_id" ref="vn_template"/>
+            <field name="name">Thuế GTGT phải nộp 5%</field>
+            <field name="amount" eval="0.050000"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart33311"/>
+            <field name="account_paid_id" ref="chart33311"/>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_05_base"/>
+            <field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_05_balance"/>
+            <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_05_base"/>
+            <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_05_balance"/>
+    </record>
+    <record id="tax_sale_vat0" model="account.tax.template">
+            <field name="chart_template_id" ref="vn_template"/>
+            <field name="name">Thuế GTGT phải nộp 0%</field>
+            <field name="amount" eval="0.000000"/>
+            <field name="type">percent</field>
+            <field name="account_collected_id" ref="chart33311"/>
+            <field name="account_paid_id" ref="chart33311"/>
+            <field name="type_tax_use">sale</field>
+            <field name="base_code_id" ref="l10n_vn.vat_code_tax_out_local_00_base"/>
+            <field name="tax_code_id" ref="l10n_vn.vat_code_tax_out_local_00_balance"/>
+            <field name="ref_base_code_id" ref="l10n_vn.vat_code_tax_out_local_00_base"/>
+            <field name="ref_tax_code_id" ref="l10n_vn.vat_code_tax_out_local_00_balance"/>
+    </record>
+
+</data>
+</openerp>
diff --git a/addons/l10n_vn/account_tax_code.xml b/addons/l10n_vn/account_tax_code.xml
new file mode 100755
index 00000000000..4f3aee1bfc6
--- /dev/null
+++ b/addons/l10n_vn/account_tax_code.xml
@@ -0,0 +1,122 @@
+<?xml version="1.0"?>
+<openerp>
+<data>
+
+    <!-- Tax Code Definitions -->
+
+    <record model="account.tax.code.template" id="vat_code_tax">
+        <field name="name">Tờ khai thuế GTGT</field>
+        <field name="code">MAIN</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_in">
+        <field name="name">HHDV mua vào</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+        <field name="code">IN</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out">
+        <field name="name">HHDV bán ra</field>
+        <field name="parent_id" ref="vat_code_tax"/>
+        <field name="code">OUT</field>
+    </record>
+    
+    <!-- Tax base -->
+    <record model="account.tax.code.template" id="vat_code_tax_in_local_base">
+        <field name="name">Giá trị HHDV mua vào</field>
+        <field name="parent_id" ref="vat_code_tax_in"/>
+        <field name="code">IN_BASE</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_in_local_00_base">
+        <field name="name">Giá trị HHDV mua vào chịu thuế 0%</field>
+        <field name="parent_id" ref="vat_code_tax_in_local_base"/>
+        <field name="code">IN_BASE_00</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_in_local_05_base">
+        <field name="name">Giá trị HHDV mua vào chịu thuế 5%</field>
+        <field name="parent_id" ref="vat_code_tax_in_local_base"/>
+        <field name="code">IN_BASE_05</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_in_local_10_base">
+        <field name="name">Giá trị HHDV mua vào chịu thuế 10%</field>
+        <field name="parent_id" ref="vat_code_tax_in_local_base"/>
+        <field name="code">IN_BASE_10</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out_local_base">
+        <field name="name">Giá trị HHDV bán ra</field>
+        <field name="parent_id" ref="vat_code_tax_out"/>
+        <field name="code">OUT_BASE</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out_local_00_base">
+        <field name="name">Giá trị HHDV bán ra chịu thuế 0%</field>
+        <field name="parent_id" ref="vat_code_tax_out_local_base"/>
+        <field name="code">OUT_BASE_00</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out_local_05_base">
+        <field name="name">Giá trị HHDV bán ra chịu thuế 5%</field>
+        <field name="parent_id" ref="vat_code_tax_out_local_base"/>
+        <field name="code">OUT_BASE_05</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out_local_10_base">
+        <field name="name">Giá trị HHDV bán ra chịu thuế 10%</field>
+        <field name="parent_id" ref="vat_code_tax_out_local_base"/>
+        <field name="code">OUT_BASE_10</field>
+    </record>
+    
+    <!-- Tax balance -->
+    <record model="account.tax.code.template" id="vat_code_tax_in_local_balance">
+        <field name="name">Thuế GTGT HHDV mua vào</field>
+        <field name="parent_id" ref="vat_code_tax_in"/>
+        <field name="code">IN_BALANCE</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_in_local_00_balance">
+        <field name="name">Thuế GTGT HHDV mua vào chịu thuế 0%</field>
+        <field name="parent_id" ref="vat_code_tax_in_local_balance"/>
+        <field name="code">IN_BALANCE_00</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_in_local_05_balance">
+        <field name="name">Thuế GTGT HHDV mua vào chịu thuế 5%</field>
+        <field name="parent_id" ref="vat_code_tax_in_local_balance"/>
+        <field name="code">IN_BALANCE_05</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_in_local_10_balance">
+        <field name="name">Thuế GTGT HHDV mua vào chịu thuế 10%</field>
+        <field name="parent_id" ref="vat_code_tax_in_local_balance"/>
+        <field name="code">IN_BALANCE_10</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out_local_balance">
+        <field name="name">Thuế GTGT HHDV bán ra</field>
+        <field name="parent_id" ref="vat_code_tax_out"/>
+        <field name="code">OUT_BALANCE</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out_local_00_balance">
+        <field name="name">Thuế GTGT HHDV bán ra chịu thuế 0%</field>
+        <field name="parent_id" ref="vat_code_tax_out_local_balance"/>
+        <field name="code">OUT_BALANCE_00</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out_local_05_balance">
+        <field name="name">Thuế GTGT HHDV bán ra chịu thuế 5%</field>
+        <field name="parent_id" ref="vat_code_tax_out_local_balance"/>
+        <field name="code">OUT_BALANCE_05</field>
+    </record>
+    
+    <record model="account.tax.code.template" id="vat_code_tax_out_local_10_balance">
+        <field name="name">Thuế GTGT HHDV bán ra chịu thuế 10%</field>
+        <field name="parent_id" ref="vat_code_tax_out_local_balance"/>
+        <field name="code">OUT_BALANCE_10</field>
+    </record>
+</data>
+</openerp>
diff --git a/addons/l10n_vn/l10n_vn_wizard.xml b/addons/l10n_vn/l10n_vn_wizard.xml
new file mode 100755
index 00000000000..368a3cbd8b3
--- /dev/null
+++ b/addons/l10n_vn/l10n_vn_wizard.xml
@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<openerp>
+    <data noupdate="1">
+
+        <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
+            <field name="state">open</field>
+        </record>
+        
+    </data>
+</openerp>        
\ No newline at end of file
diff --git a/addons/l10n_vn/static/src/img/icon.png b/addons/l10n_vn/static/src/img/icon.png
new file mode 100755
index 00000000000..241a2d3fa74
Binary files /dev/null and b/addons/l10n_vn/static/src/img/icon.png differ
diff --git a/addons/lunch/i18n/ar.po b/addons/lunch/i18n/ar.po
index 262558a220c..9f8fbbb45e1 100644
--- a/addons/lunch/i18n/ar.po
+++ b/addons/lunch/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-27 19:46+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr "ملاحظة"
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr "إضافة"
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr "هل أنت متأكد من إلغاء الوجبات؟"
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr "حسابي"
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr "سعر الوحدة"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
@@ -894,3 +904,6 @@ msgstr ""
 #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree
 msgid "Previous Orders"
 msgstr ""
+
+#~ msgid "My Account"
+#~ msgstr "حسابي"
diff --git a/addons/lunch/i18n/bg.po b/addons/lunch/i18n/bg.po
index c717a2388f9..8856893b306 100644
--- a/addons/lunch/i18n/bg.po
+++ b/addons/lunch/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Единична цена"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/ca.po b/addons/lunch/i18n/ca.po
index 37482a5f15a..1d095820096 100644
--- a/addons/lunch/i18n/ca.po
+++ b/addons/lunch/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Preu unitari"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/cs.po b/addons/lunch/i18n/cs.po
index 24ff305d81b..5e7b87c2330 100644
--- a/addons/lunch/i18n/cs.po
+++ b/addons/lunch/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Cena za kus"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/da.po b/addons/lunch/i18n/da.po
index 6a87a41ae69..4816e145228 100644
--- a/addons/lunch/i18n/da.po
+++ b/addons/lunch/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/de.po b/addons/lunch/i18n/de.po
index b2977b80885..1c60e5a972d 100644
--- a/addons/lunch/i18n/de.po
+++ b/addons/lunch/i18n/de.po
@@ -7,16 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-17 22:34+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-21 00:25+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:26+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -206,7 +206,7 @@ msgstr "Mitarbeiter Mahlzeiten Bezahlung"
 #. module: lunch
 #: view:lunch.alert:0
 msgid "alert tree"
-msgstr ""
+msgstr "Alarm Liste"
 
 #. module: lunch
 #: model:ir.model,name:lunch.model_report_lunch_order_line
@@ -290,7 +290,7 @@ msgstr "Gesamtpreis"
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_validation
 msgid "lunch validation for order"
-msgstr ""
+msgstr "Bestätigung des Mittagessen"
 
 #. module: lunch
 #: report:lunch.order.line:0
@@ -505,7 +505,7 @@ msgid "Note"
 msgstr "Notiz"
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr "Hinzufügen"
@@ -532,11 +532,6 @@ msgstr "Lunch Bezahlung"
 msgid "Are you sure you want to cancel these meals?"
 msgstr "Sind Sie sicher, dass Sie Ihre Bestellung stornieren möchten ?"
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr "Mein Konto"
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -685,6 +680,13 @@ msgstr "Produkt Kategorie: "
 msgid "And"
 msgstr "und"
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+"Schreiben Sie bitte eine Mitteilung, die während der definierten Perioden "
+"angezeigt werden kann."
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -860,6 +862,11 @@ msgstr "Donnerstag"
 msgid "Unit Price"
 msgstr "Preis/ME"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr "Nach Benutzer"
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -907,6 +914,11 @@ msgstr ""
 "Stornierung einer Mahlzeit bedeutet, dass der Anbieter diese Bestellung "
 "nicht liefert."
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr "Meine zusammengefassten Konten"
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
@@ -977,7 +989,7 @@ msgstr "Abbrechen Auftragszeilen"
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_product_category
 msgid "lunch product category"
-msgstr ""
+msgstr "Mittagessen Produktkategorie"
 
 #. module: lunch
 #: field:lunch.alert,saturday:0
@@ -1012,9 +1024,12 @@ msgstr "Produkt Suche"
 #: field:lunch.order,total:0
 #: view:lunch.order.line:0
 msgid "Total"
-msgstr ""
+msgstr "Bruttobetrag"
 
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree
 msgid "Previous Orders"
 msgstr "Vorherige Bestellungen"
+
+#~ msgid "My Account"
+#~ msgstr "Mein Konto"
diff --git a/addons/lunch/i18n/es.po b/addons/lunch/i18n/es.po
index 6c93c422202..5102fa09308 100644
--- a/addons/lunch/i18n/es.po
+++ b/addons/lunch/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -498,7 +498,7 @@ msgid "Note"
 msgstr "Nota"
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr "Añadir"
@@ -525,11 +525,6 @@ msgstr "Movimiento de caja de la comida"
 msgid "Are you sure you want to cancel these meals?"
 msgstr "¿Está seguro de que desea cancelar estas comidas?"
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr "Mi cuenta"
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -675,6 +670,11 @@ msgstr "Categoría de producto: "
 msgid "And"
 msgstr "Y"
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -838,6 +838,11 @@ msgstr "Jueves"
 msgid "Unit Price"
 msgstr "Precio unitario"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -883,6 +888,11 @@ msgstr "Árbol de movimientos de caja"
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr "Cancelar una comida significa que no la ha recibido del proveedor."
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
@@ -994,3 +1004,6 @@ msgstr "Total"
 #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree
 msgid "Previous Orders"
 msgstr "Pedidos previos"
+
+#~ msgid "My Account"
+#~ msgstr "Mi cuenta"
diff --git a/addons/lunch/i18n/es_CR.po b/addons/lunch/i18n/es_CR.po
index 0cff7c2f884..50ad48670bc 100644
--- a/addons/lunch/i18n/es_CR.po
+++ b/addons/lunch/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Precio unitario"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/es_PY.po b/addons/lunch/i18n/es_PY.po
index ad1886ca451..00fa6627212 100644
--- a/addons/lunch/i18n/es_PY.po
+++ b/addons/lunch/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Precio Unitario"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/fi.po b/addons/lunch/i18n/fi.po
index 1a8de5fea09..dd90f87355a 100644
--- a/addons/lunch/i18n/fi.po
+++ b/addons/lunch/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Yksikköhinta"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/fr.po b/addons/lunch/i18n/fr.po
index f449631c2af..15e942c3c93 100644
--- a/addons/lunch/i18n/fr.po
+++ b/addons/lunch/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Prix unitaire"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/gl.po b/addons/lunch/i18n/gl.po
index a7a84bb09e1..d9414706480 100644
--- a/addons/lunch/i18n/gl.po
+++ b/addons/lunch/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Prezo unidade"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/hr.po b/addons/lunch/i18n/hr.po
index 94670f4831e..8e302e766b5 100644
--- a/addons/lunch/i18n/hr.po
+++ b/addons/lunch/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/hu.po b/addons/lunch/i18n/hu.po
index 26216086b06..10413d360fd 100644
--- a/addons/lunch/i18n/hu.po
+++ b/addons/lunch/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Egységár"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/it.po b/addons/lunch/i18n/it.po
index eaca362e557..088e0377784 100644
--- a/addons/lunch/i18n/it.po
+++ b/addons/lunch/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 21:23+0000\n"
 "Last-Translator: Massimiliano Casa <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr "Note"
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr "Aggiungi"
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr "Categoria prodotto: "
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr "Giovedì"
 msgid "Unit Price"
 msgstr "Prezzo unitario"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/ja.po b/addons/lunch/i18n/ja.po
index bc5bc79f5b8..6e39ffdfcd8 100644
--- a/addons/lunch/i18n/ja.po
+++ b/addons/lunch/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr "単価"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/ko.po b/addons/lunch/i18n/ko.po
new file mode 100644
index 00000000000..497f222c1da
--- /dev/null
+++ b/addons/lunch/i18n/ko.po
@@ -0,0 +1,906 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-12 07:26+0000\n"
+"Last-Translator: AhnJD <zion64@zeiv.dsmynas.com>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: lunch
+#: field:lunch.product,category_id:0
+#: field:lunch.product.category,name:0
+msgid "Category"
+msgstr "범주"
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_by_supplier_form
+msgid "Today's Orders by Supplier"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "My Orders"
+msgstr "나의 주문"
+
+#. module: lunch
+#: selection:lunch.order,state:0
+msgid "Partially Confirmed"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:lunch.order.line:0
+msgid "Group By..."
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,sunday:0
+msgid "Sunday"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,supplier:0
+#: field:lunch.product,supplier:0
+msgid "Supplier"
+msgstr "공급업체"
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "Today"
+msgstr "오늘"
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "March"
+msgstr "3월"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By Employee"
+msgstr "직원에 의해"
+
+#. module: lunch
+#: field:lunch.alert,friday:0
+msgid "Friday"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.validation:0
+msgid "validate order lines"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "Order lines Tree"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,specific_day:0
+#: field:report.lunch.order.line,day:0
+msgid "Day"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.line:0
+#: selection:lunch.order.line,state:0
+msgid "Received"
+msgstr "받음"
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "By Supplier"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_order_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a lunch order. \n"
+"            </p>\n"
+"            <p>\n"
+"                A lunch order is defined by its user, date and order lines.\n"
+"                Each order line corresponds to a product, an additional note "
+"and a price.\n"
+"                Before selecting your order lines, don't forget to read the "
+"warnings displayed in the reddish area.\n"
+"            </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "Not Received"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_control_suppliers
+msgid "Orders by Supplier"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.validation:0
+msgid "Receive Meals"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "cashmove form"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove_form
+msgid ""
+"<p>\n"
+"                Here you can see your cash moves.<br/>A cash moves can be "
+"either an expense or a payment.\n"
+"                An expense is automatically created when an order is "
+"received while a payment is a reimbursement to the company encoded by the "
+"manager.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_products
+#: model:ir.ui.menu,name:lunch.menu_lunch_products
+#: field:lunch.order,order_line_ids:0
+msgid "Products"
+msgstr "상품"
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "By Date"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+#: view:lunch.order.line:0
+#: selection:lunch.order.line,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "lunch employee payment"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+msgid "alert tree"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_order_line
+msgid "Lunch Orders Statistics"
+msgstr "점심 주문 상태"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_alert
+msgid "Lunch Alert"
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:183
+#, python-format
+msgid "Select a product and put your order comments on the note."
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.alert,alter_type:0
+msgid "Every Week"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove
+msgid "Register Cash Moves"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "lunch orders"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "Confirm"
+msgstr "확정"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
+msgid "Your Account"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
+msgid "Your Lunch Account"
+msgstr "점심 계정"
+
+#. module: lunch
+#: field:lunch.alert,active_from:0
+msgid "Between"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_order_order
+msgid "Wizard to order a meal"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+#: selection:lunch.order.line,state:0
+msgid "New"
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:180
+#, python-format
+msgid "This is the first time you order a meal"
+msgstr "이것은 첫번쨰 고기 주문입니다."
+
+#. module: lunch
+#: field:report.lunch.order.line,price_total:0
+msgid "Total Price"
+msgstr "총액"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_validation
+msgid "lunch validation for order"
+msgstr ""
+
+#. module: lunch
+#: report:lunch.order.line:0
+msgid "Name/Date"
+msgstr "이름/날짜"
+
+#. module: lunch
+#: report:lunch.order.line:0
+msgid "Total :"
+msgstr "합계 :"
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "July"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_config
+msgid "Configuration"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order,state:0
+#: field:lunch.order.line,state:0
+msgid "Status"
+msgstr "상태"
+
+#. module: lunch
+#: view:lunch.order.order:0
+msgid ""
+"Order a meal doesn't mean that we have to pay it.\n"
+"                        A meal should be paid when it is received."
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts
+#: model:ir.ui.menu,name:lunch.menu_lunch_control_accounts
+msgid "Control Accounts"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.alert,alter_type:0
+msgid "Every Day"
+msgstr "매일"
+
+#. module: lunch
+#: field:lunch.order.line,cashmove:0
+msgid "Cash Move"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.order_order_lines
+msgid "Order meals"
+msgstr "육류 주문"
+
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Schedule Hour"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "September"
+msgstr "9월"
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_control_suppliers
+msgid ""
+"<p>\n"
+"                Here you can see every orders grouped by suppliers and by "
+"date.\n"
+"              </p>\n"
+"              <p>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/terp-call-start.png\"/> to announce "
+"that the order is ordered <br/>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/gtk-apply.png\"/> to announce that "
+"the order is received <br/>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/gtk-cancel.png\"/> red X to announce "
+"that the order isn't available\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,tuesday:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_tree
+msgid "Your Orders"
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.order.line,month:0
+msgid "Month"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_products
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a product for lunch. \n"
+"            </p>\n"
+"              <p>\n"
+"                A product is defined by its name, category, price and "
+"supplier.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+#: field:lunch.alert,message:0
+msgid "Message"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.order:0
+msgid "Order Meals"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+#: view:lunch.order.order:0
+#: view:lunch.validation:0
+msgid "or"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_product_categories
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a lunch category. \n"
+"            </p>\n"
+"              <p>\n"
+"                Here you can find every lunch categories for products.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.order:0
+msgid "Order meal"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_product_categories
+#: model:ir.ui.menu,name:lunch.menu_lunch_product_categories
+msgid "Product Categories"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers
+msgid "Control Suppliers"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Schedule Date"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_alert
+#: model:ir.ui.menu,name:lunch.menu_lunch_alert
+#: field:lunch.order,alerts:0
+msgid "Alerts"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,note:0
+#: field:report.lunch.order.line,note:0
+msgid "Note"
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:257
+#, python-format
+msgid "Add"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.product:0
+#: view:lunch.product.category:0
+msgid "Products Form"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.cancel_order_lines
+msgid "Cancel meals"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashmove
+#: view:lunch.cashmove:0
+msgid "lunch cashmove"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "Are you sure you want to cancel these meals?"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "August"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,monday:0
+msgid "Monday"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,name:0
+msgid "unknown"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.validate_order_lines
+msgid "Receive meals"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "June"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,user_id:0
+#: field:lunch.order,user_id:0
+#: field:report.lunch.order.line,user_id:0
+msgid "User Name"
+msgstr ""
+
+#. module: lunch
+#: model:ir.module.category,name:lunch.module_lunch_category
+#: model:ir.ui.menu,name:lunch.menu_lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_title
+msgid "Lunch"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_order_line
+msgid "lunch order line"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_product
+msgid "lunch product"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,user_id:0
+#: model:res.groups,name:lunch.group_lunch_user
+msgid "User"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,date:0
+#: field:lunch.order,date:0
+#: field:lunch.order.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "November"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Orders Tree"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Orders Form"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+#: view:lunch.order.line:0
+msgid "Search"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "October"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_order_by_supplier_form
+msgid ""
+"<p>\n"
+"                Here you can see today's orders grouped by suppliers.\n"
+"              </p>\n"
+"              <p>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/terp-call-start.png\"/> to announce "
+"that the order is ordered <br/>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/gtk-apply.png\"/> to announce that "
+"the order is received <br/>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/gtk-cancel.png\"/> to announce that "
+"the order isn't available\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "January"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.alert,alter_type:0
+msgid "Specific Day"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,wednesday:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.product.category:0
+msgid "Product Category: "
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,active_to:0
+msgid "And"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order.line,state:0
+msgid "Ordered"
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.order.line,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "Cancel Orders"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_alert
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a lunch alert. \n"
+"            </p>\n"
+"              <p>\n"
+"                Alerts are used to warn employee from possible issues "
+"concerning the lunch orders.\n"
+"                To create a lunch alert you have to define its recurrency, "
+"the time interval during which the alert should be executed and the message "
+"to display.\n"
+"            </p>\n"
+"            <p>\n"
+"                Example: <br/>\n"
+"                - Recurency: Everyday<br/>\n"
+"                - Time interval: from 00h00 am to 11h59 pm<br/>\n"
+"                - Message: \"You must order before 10h30 am\"\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "A cancelled meal should not be paid by employees."
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cash
+msgid "Administrate Cash Moves"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cancel
+msgid "cancel lunch order"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "December"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+#: view:lunch.order.line:0
+#: view:lunch.order.order:0
+#: view:lunch.validation:0
+msgid "Cancel"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a payment. \n"
+"            </p>\n"
+"              <p>\n"
+"                Here you can see the employees' payment. A payment is a cash "
+"move from the employee to the company.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:186
+#, python-format
+msgid "Your favorite meals will be created based on your last orders."
+msgstr ""
+
+#. module: lunch
+#: model:ir.module.category,description:lunch.module_lunch_category
+msgid ""
+"Helps you handle your lunch needs, if you are a manager you will be able to "
+"create new products, cashmoves and to confirm or cancel orders."
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_control_accounts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new payment. \n"
+"            </p>\n"
+"              <p>\n"
+"                A cashmove can either be an expense or a payment.<br/>\n"
+"                An expense is automatically created at the order "
+"receipt.<br/>\n"
+"                A payment represents the employee reimbursement to the "
+"company.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,alter_type:0
+msgid "Recurrency"
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:189
+#, python-format
+msgid "Don't forget the alerts displayed in the reddish area"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,thursday:0
+msgid "Thursday"
+msgstr ""
+
+#. module: lunch
+#: report:lunch.order.line:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,product_id:0
+#: field:lunch.product,name:0
+msgid "Product"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,description:0
+#: report:lunch.order.line:0
+#: field:lunch.product,description:0
+msgid "Description"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "May"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,price:0
+#: field:lunch.product,price:0
+msgid "Price"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,state:0
+msgid "Is an order or a Payment"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_form
+msgid "New Order"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "cashmove tree"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "Cancel a meal means that we didn't receive it from the supplier."
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
+msgid "Employee Payments"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: selection:lunch.cashmove,state:0
+msgid "Payment"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "February"
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.order.line,year:0
+msgid "Year"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "List"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_admin
+msgid "Administrate Orders"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "April"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Select your order"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,order_id:0
+#: selection:lunch.cashmove,state:0
+#: report:lunch.order.line:0
+#: view:lunch.order.line:0
+#: field:lunch.order.line,order_id:0
+msgid "Order"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.report.xml,name:lunch.report_lunch_order
+#: model:ir.model,name:lunch.model_lunch_order
+#: report:lunch.order.line:0
+msgid "Lunch Order"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.order:0
+msgid "Are you sure you want to order these meals?"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "cancel order lines"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_product_category
+msgid "lunch product category"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,saturday:0
+msgid "Saturday"
+msgstr ""
+
+#. module: lunch
+#: model:res.groups,name:lunch.group_lunch_manager
+msgid "Manager"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.validation:0
+msgid "Did your received these meals?"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.validation:0
+msgid "Once a meal is received a new cash move is created for the employee."
+msgstr ""
+
+#. module: lunch
+#: view:lunch.product:0
+msgid "Products Tree"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:lunch.order:0
+#: field:lunch.order,total:0
+#: view:lunch.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_tree
+msgid "Previous Orders"
+msgstr ""
diff --git a/addons/lunch/i18n/lunch.pot b/addons/lunch/i18n/lunch.pot
index 383c8b0e60e..a045ac4b311 100644
--- a/addons/lunch/i18n/lunch.pot
+++ b/addons/lunch/i18n/lunch.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -426,7 +426,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -453,11 +453,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -584,6 +579,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -701,6 +701,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -746,6 +751,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/mk.po b/addons/lunch/i18n/mk.po
new file mode 100644
index 00000000000..46038cf2aa0
--- /dev/null
+++ b/addons/lunch/i18n/mk.po
@@ -0,0 +1,906 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-13 07:53+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: lunch
+#: field:lunch.product,category_id:0
+#: field:lunch.product.category,name:0
+msgid "Category"
+msgstr "Категорија"
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_by_supplier_form
+msgid "Today's Orders by Supplier"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "My Orders"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+msgid "Partially Confirmed"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:lunch.order.line:0
+msgid "Group By..."
+msgstr "Групирај По..."
+
+#. module: lunch
+#: field:lunch.alert,sunday:0
+msgid "Sunday"
+msgstr "Недела"
+
+#. module: lunch
+#: field:lunch.order.line,supplier:0
+#: field:lunch.product,supplier:0
+msgid "Supplier"
+msgstr "Добавувач"
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "Today"
+msgstr "Денес"
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By Employee"
+msgstr "По Вработен"
+
+#. module: lunch
+#: field:lunch.alert,friday:0
+msgid "Friday"
+msgstr "Петок"
+
+#. module: lunch
+#: view:lunch.validation:0
+msgid "validate order lines"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "Order lines Tree"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,specific_day:0
+#: field:report.lunch.order.line,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: lunch
+#: view:lunch.order.line:0
+#: selection:lunch.order.line,state:0
+msgid "Received"
+msgstr "Примено"
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "By Supplier"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_order_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a lunch order. \n"
+"            </p>\n"
+"            <p>\n"
+"                A lunch order is defined by its user, date and order lines.\n"
+"                Each order line corresponds to a product, an additional note "
+"and a price.\n"
+"                Before selecting your order lines, don't forget to read the "
+"warnings displayed in the reddish area.\n"
+"            </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "Not Received"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_control_suppliers
+msgid "Orders by Supplier"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.validation:0
+msgid "Receive Meals"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "cashmove form"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove_form
+msgid ""
+"<p>\n"
+"                Here you can see your cash moves.<br/>A cash moves can be "
+"either an expense or a payment.\n"
+"                An expense is automatically created when an order is "
+"received while a payment is a reimbursement to the company encoded by the "
+"manager.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,amount:0
+msgid "Amount"
+msgstr "Износ"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_products
+#: model:ir.ui.menu,name:lunch.menu_lunch_products
+#: field:lunch.order,order_line_ids:0
+msgid "Products"
+msgstr "Производи"
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "By Date"
+msgstr "По датум"
+
+#. module: lunch
+#: selection:lunch.order,state:0
+#: view:lunch.order.line:0
+#: selection:lunch.order.line,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "lunch employee payment"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+msgid "alert tree"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_report_lunch_order_line
+msgid "Lunch Orders Statistics"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_alert
+msgid "Lunch Alert"
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:183
+#, python-format
+msgid "Select a product and put your order comments on the note."
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.alert,alter_type:0
+msgid "Every Week"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove
+msgid "Register Cash Moves"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+msgid "Confirmed"
+msgstr "Потврдено"
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "lunch orders"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.line:0
+msgid "Confirm"
+msgstr "Потврди"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
+msgid "Your Account"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
+msgid "Your Lunch Account"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,active_from:0
+msgid "Between"
+msgstr "Помеѓу"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_order_order
+msgid "Wizard to order a meal"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order,state:0
+#: selection:lunch.order.line,state:0
+msgid "New"
+msgstr "Ново"
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:180
+#, python-format
+msgid "This is the first time you order a meal"
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.order.line,price_total:0
+msgid "Total Price"
+msgstr "Вкупна цена"
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_validation
+msgid "lunch validation for order"
+msgstr ""
+
+#. module: lunch
+#: report:lunch.order.line:0
+msgid "Name/Date"
+msgstr ""
+
+#. module: lunch
+#: report:lunch.order.line:0
+msgid "Total :"
+msgstr "Вкупно :"
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_config
+msgid "Configuration"
+msgstr "Конфигурација"
+
+#. module: lunch
+#: field:lunch.order,state:0
+#: field:lunch.order.line,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: lunch
+#: view:lunch.order.order:0
+msgid ""
+"Order a meal doesn't mean that we have to pay it.\n"
+"                        A meal should be paid when it is received."
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts
+#: model:ir.ui.menu,name:lunch.menu_lunch_control_accounts
+msgid "Control Accounts"
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.alert,alter_type:0
+msgid "Every Day"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,cashmove:0
+msgid "Cash Move"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.order_order_lines
+msgid "Order meals"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Schedule Hour"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_control_suppliers
+msgid ""
+"<p>\n"
+"                Here you can see every orders grouped by suppliers and by "
+"date.\n"
+"              </p>\n"
+"              <p>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/terp-call-start.png\"/> to announce "
+"that the order is ordered <br/>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/gtk-apply.png\"/> to announce that "
+"the order is received <br/>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/gtk-cancel.png\"/> red X to announce "
+"that the order isn't available\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,tuesday:0
+msgid "Tuesday"
+msgstr "Вторник"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_tree
+msgid "Your Orders"
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.order.line,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_products
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a product for lunch. \n"
+"            </p>\n"
+"              <p>\n"
+"                A product is defined by its name, category, price and "
+"supplier.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+#: field:lunch.alert,message:0
+msgid "Message"
+msgstr "Порака"
+
+#. module: lunch
+#: view:lunch.order.order:0
+msgid "Order Meals"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+#: view:lunch.order.order:0
+#: view:lunch.validation:0
+msgid "or"
+msgstr "или"
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_product_categories
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a lunch category. \n"
+"            </p>\n"
+"              <p>\n"
+"                Here you can find every lunch categories for products.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.order:0
+msgid "Order meal"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_product_categories
+#: model:ir.ui.menu,name:lunch.menu_lunch_product_categories
+msgid "Product Categories"
+msgstr "Категории на производ"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers
+msgid "Control Suppliers"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Schedule Date"
+msgstr "Планиран датум"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_alert
+#: model:ir.ui.menu,name:lunch.menu_lunch_alert
+#: field:lunch.order,alerts:0
+msgid "Alerts"
+msgstr "Известувања"
+
+#. module: lunch
+#: field:lunch.order.line,note:0
+#: field:report.lunch.order.line,note:0
+msgid "Note"
+msgstr "Белешка"
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:257
+#, python-format
+msgid "Add"
+msgstr "Додади"
+
+#. module: lunch
+#: view:lunch.product:0
+#: view:lunch.product.category:0
+msgid "Products Form"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.cancel_order_lines
+msgid "Cancel meals"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cashmove
+#: view:lunch.cashmove:0
+msgid "lunch cashmove"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "Are you sure you want to cancel these meals?"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: lunch
+#: field:lunch.alert,monday:0
+msgid "Monday"
+msgstr "Понеделник"
+
+#. module: lunch
+#: field:lunch.order.line,name:0
+msgid "unknown"
+msgstr "непознато"
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.validate_order_lines
+msgid "Receive meals"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: lunch
+#: field:lunch.cashmove,user_id:0
+#: field:lunch.order,user_id:0
+#: field:report.lunch.order.line,user_id:0
+msgid "User Name"
+msgstr "Корисничко име"
+
+#. module: lunch
+#: model:ir.module.category,name:lunch.module_lunch_category
+#: model:ir.ui.menu,name:lunch.menu_lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_title
+msgid "Lunch"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_order_line
+msgid "lunch order line"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_product
+msgid "lunch product"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,user_id:0
+#: model:res.groups,name:lunch.group_lunch_user
+msgid "User"
+msgstr "Корисник"
+
+#. module: lunch
+#: field:lunch.cashmove,date:0
+#: field:lunch.order,date:0
+#: field:lunch.order.line,date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Orders Tree"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Orders Form"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.alert:0
+#: view:lunch.order.line:0
+msgid "Search"
+msgstr "Пребарувај"
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_order_by_supplier_form
+msgid ""
+"<p>\n"
+"                Here you can see today's orders grouped by suppliers.\n"
+"              </p>\n"
+"              <p>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/terp-call-start.png\"/> to announce "
+"that the order is ordered <br/>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/gtk-apply.png\"/> to announce that "
+"the order is received <br/>\n"
+"                - Click on the <img "
+"src=\"../../../web/static/src/img/icons/gtk-cancel.png\"/> to announce that "
+"the order isn't available\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: lunch
+#: selection:lunch.alert,alter_type:0
+msgid "Specific Day"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,wednesday:0
+msgid "Wednesday"
+msgstr "Среда"
+
+#. module: lunch
+#: view:lunch.product.category:0
+msgid "Product Category: "
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,active_to:0
+msgid "And"
+msgstr "И"
+
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
+#. module: lunch
+#: selection:lunch.order.line,state:0
+msgid "Ordered"
+msgstr ""
+
+#. module: lunch
+#: field:report.lunch.order.line,date:0
+msgid "Date Order"
+msgstr "Датум на налогот"
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "Cancel Orders"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_alert
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a lunch alert. \n"
+"            </p>\n"
+"              <p>\n"
+"                Alerts are used to warn employee from possible issues "
+"concerning the lunch orders.\n"
+"                To create a lunch alert you have to define its recurrency, "
+"the time interval during which the alert should be executed and the message "
+"to display.\n"
+"            </p>\n"
+"            <p>\n"
+"                Example: <br/>\n"
+"                - Recurency: Everyday<br/>\n"
+"                - Time interval: from 00h00 am to 11h59 pm<br/>\n"
+"                - Message: \"You must order before 10h30 am\"\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "A cancelled meal should not be paid by employees."
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cash
+msgid "Administrate Cash Moves"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_cancel
+msgid "cancel lunch order"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: lunch
+#: view:lunch.cancel:0
+#: view:lunch.order.line:0
+#: view:lunch.order.order:0
+#: view:lunch.validation:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_cashmove
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a payment. \n"
+"            </p>\n"
+"              <p>\n"
+"                Here you can see the employees' payment. A payment is a cash "
+"move from the employee to the company.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:186
+#, python-format
+msgid "Your favorite meals will be created based on your last orders."
+msgstr ""
+
+#. module: lunch
+#: model:ir.module.category,description:lunch.module_lunch_category
+msgid ""
+"Helps you handle your lunch needs, if you are a manager you will be able to "
+"create new products, cashmoves and to confirm or cancel orders."
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,help:lunch.action_lunch_control_accounts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new payment. \n"
+"            </p>\n"
+"              <p>\n"
+"                A cashmove can either be an expense or a payment.<br/>\n"
+"                An expense is automatically created at the order "
+"receipt.<br/>\n"
+"                A payment represents the employee reimbursement to the "
+"company.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,alter_type:0
+msgid "Recurrency"
+msgstr "Повторливост"
+
+#. module: lunch
+#: code:addons/lunch/lunch.py:189
+#, python-format
+msgid "Don't forget the alerts displayed in the reddish area"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,thursday:0
+msgid "Thursday"
+msgstr "Четврток"
+
+#. module: lunch
+#: report:lunch.order.line:0
+msgid "Unit Price"
+msgstr "Единечна цена"
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.order.line,product_id:0
+#: field:lunch.product,name:0
+msgid "Product"
+msgstr "Производ"
+
+#. module: lunch
+#: field:lunch.cashmove,description:0
+#: report:lunch.order.line:0
+#: field:lunch.product,description:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: lunch
+#: field:lunch.order.line,price:0
+#: field:lunch.product,price:0
+msgid "Price"
+msgstr "Цена"
+
+#. module: lunch
+#: field:lunch.cashmove,state:0
+msgid "Is an order or a Payment"
+msgstr ""
+
+#. module: lunch
+#: model:ir.actions.act_window,name:lunch.action_lunch_order_form
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_form
+msgid "New Order"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "cashmove tree"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "Cancel a meal means that we didn't receive it from the supplier."
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
+msgid "Employee Payments"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: selection:lunch.cashmove,state:0
+msgid "Payment"
+msgstr "Плаќање"
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: lunch
+#: field:report.lunch.order.line,year:0
+msgid "Year"
+msgstr "Година"
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "List"
+msgstr "Листа"
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_admin
+msgid "Administrate Orders"
+msgstr ""
+
+#. module: lunch
+#: selection:report.lunch.order.line,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: lunch
+#: view:lunch.order:0
+msgid "Select your order"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.cashmove,order_id:0
+#: selection:lunch.cashmove,state:0
+#: report:lunch.order.line:0
+#: view:lunch.order.line:0
+#: field:lunch.order.line,order_id:0
+msgid "Order"
+msgstr "Нарачка"
+
+#. module: lunch
+#: model:ir.actions.report.xml,name:lunch.report_lunch_order
+#: model:ir.model,name:lunch.model_lunch_order
+#: report:lunch.order.line:0
+msgid "Lunch Order"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.order.order:0
+msgid "Are you sure you want to order these meals?"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cancel:0
+msgid "cancel order lines"
+msgstr ""
+
+#. module: lunch
+#: model:ir.model,name:lunch.model_lunch_product_category
+msgid "lunch product category"
+msgstr ""
+
+#. module: lunch
+#: field:lunch.alert,saturday:0
+msgid "Saturday"
+msgstr "Сабота"
+
+#. module: lunch
+#: model:res.groups,name:lunch.group_lunch_manager
+msgid "Manager"
+msgstr "Менаџер"
+
+#. module: lunch
+#: view:lunch.validation:0
+msgid "Did your received these meals?"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.validation:0
+msgid "Once a meal is received a new cash move is created for the employee."
+msgstr ""
+
+#. module: lunch
+#: view:lunch.product:0
+msgid "Products Tree"
+msgstr ""
+
+#. module: lunch
+#: view:lunch.cashmove:0
+#: view:lunch.order:0
+#: field:lunch.order,total:0
+#: view:lunch.order.line:0
+msgid "Total"
+msgstr "Вкупно"
+
+#. module: lunch
+#: model:ir.ui.menu,name:lunch.menu_lunch_order_tree
+msgid "Previous Orders"
+msgstr ""
diff --git a/addons/lunch/i18n/mn.po b/addons/lunch/i18n/mn.po
index f3ec24dfbf6..d258aff7fdd 100644
--- a/addons/lunch/i18n/mn.po
+++ b/addons/lunch/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-19 03:54+0000\n"
-"Last-Translator: Amar Zayasaikhan <chup.mono@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-20 07:56+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -83,7 +83,7 @@ msgstr "Захиалгын мөрийг батлах"
 #. module: lunch
 #: view:lunch.order.line:0
 msgid "Order lines Tree"
-msgstr ""
+msgstr "Захиалгын мөрүүдийн мод"
 
 #. module: lunch
 #: field:lunch.alert,specific_day:0
@@ -428,7 +428,7 @@ msgstr "Барааны ангилал"
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_control_suppliers
 msgid "Control Suppliers"
-msgstr ""
+msgstr "Нийлүүлэгчийн хяналт"
 
 #. module: lunch
 #: view:lunch.alert:0
@@ -449,7 +449,7 @@ msgid "Note"
 msgstr "Тэмдэглэл"
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr "Нэмэх"
@@ -463,7 +463,7 @@ msgstr "Бүтээгдхүүний Форм"
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.cancel_order_lines
 msgid "Cancel meals"
-msgstr ""
+msgstr "Хоолуудыг цуцлах"
 
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_cashmove
@@ -476,11 +476,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr "Та энэ захиалгийг цуцлахдаа итгэлтэй байна уу?"
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr "Миний данс"
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -597,7 +592,7 @@ msgstr "1-р сар"
 #. module: lunch
 #: selection:lunch.alert,alter_type:0
 msgid "Specific Day"
-msgstr ""
+msgstr "Тусгай өдөр"
 
 #. module: lunch
 #: field:lunch.alert,wednesday:0
@@ -614,6 +609,11 @@ msgstr "Бүтээгдхүүний Ангилал "
 msgid "And"
 msgstr "Ба"
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -742,6 +742,11 @@ msgstr "Пүрэв"
 msgid "Unit Price"
 msgstr "Нэгжийн үнэ"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -787,6 +792,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
@@ -857,7 +867,7 @@ msgstr "захиалгын мөрүүдийг цуцлах"
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_product_category
 msgid "lunch product category"
-msgstr ""
+msgstr "Өдрийн хоолны барааны ангилал"
 
 #. module: lunch
 #: field:lunch.alert,saturday:0
@@ -896,3 +906,6 @@ msgstr "Нийт"
 #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree
 msgid "Previous Orders"
 msgstr "Өмнөх захиалгууд"
+
+#~ msgid "My Account"
+#~ msgstr "Миний данс"
diff --git a/addons/lunch/i18n/nl.po b/addons/lunch/i18n/nl.po
index e4cc2a259a9..5b4b070b92f 100644
--- a/addons/lunch/i18n/nl.po
+++ b/addons/lunch/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Prijs"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/pt.po b/addons/lunch/i18n/pt.po
index 6f2f71aca09..92634da17ef 100644
--- a/addons/lunch/i18n/pt.po
+++ b/addons/lunch/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-24 10:53+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr "Nota"
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr "Adicionar"
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr "A minha conta"
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr "Quinta Feira"
 msgid "Unit Price"
 msgstr "Preço Unitário"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
@@ -894,3 +904,6 @@ msgstr "Total"
 #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree
 msgid "Previous Orders"
 msgstr ""
+
+#~ msgid "My Account"
+#~ msgstr "A minha conta"
diff --git a/addons/lunch/i18n/pt_BR.po b/addons/lunch/i18n/pt_BR.po
index d9cd0c0320e..5457fbef612 100644
--- a/addons/lunch/i18n/pt_BR.po
+++ b/addons/lunch/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 06:35+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -500,7 +501,7 @@ msgid "Note"
 msgstr "Observação"
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr "Adicionar"
@@ -527,11 +528,6 @@ msgstr "movimentação de caixa de almoço"
 msgid "Are you sure you want to cancel these meals?"
 msgstr "Você tem certeza de que deseja cancelar estas refeições?"
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr "Minha Conta"
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -679,6 +675,12 @@ msgstr "Categoria de Produto "
 msgid "And"
 msgstr "E"
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+"Escreva a mensagem que você quer exibir durante o período definido..."
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -849,6 +851,11 @@ msgstr "Quinta-feira"
 msgid "Unit Price"
 msgstr "Preço Unitário"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr "Por Usuário"
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -894,6 +901,11 @@ msgstr "árvore de movimentação de caixa"
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr "Cancelar uma refeição significa que nós não recebemos do fornecedor."
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr "Minha conta agrupada"
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
@@ -1005,3 +1017,6 @@ msgstr "Total"
 #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree
 msgid "Previous Orders"
 msgstr "Pedidos Anteriores"
+
+#~ msgid "My Account"
+#~ msgstr "Minha Conta"
diff --git a/addons/lunch/i18n/ro.po b/addons/lunch/i18n/ro.po
index 6ab61911978..efb3c9b9342 100644
--- a/addons/lunch/i18n/ro.po
+++ b/addons/lunch/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-15 18:59+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 19:02+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -499,7 +499,7 @@ msgid "Note"
 msgstr "Nota"
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr "Adauga"
@@ -526,11 +526,6 @@ msgstr "mutare numerar pentru pranz"
 msgid "Are you sure you want to cancel these meals?"
 msgstr "Sunteti sigur(a) ca doriti sa anulati aceste mese?"
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr "Contul meu"
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -676,6 +671,12 @@ msgstr "Categoria Produsului: "
 msgid "And"
 msgstr "Si"
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+"Scrieti mesajul pe care doriti sa il afisati in timpul perioadei definite..."
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -845,6 +846,11 @@ msgstr "Joi"
 msgid "Unit Price"
 msgstr "Pret unitar"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr "Dupa Utilizator"
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -891,6 +897,11 @@ msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 "Anularea unei mese de pranz inseamna ca nu am primit-o de la furnizor."
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr "Contul meu grupat"
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
@@ -1002,3 +1013,6 @@ msgstr "Total"
 #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree
 msgid "Previous Orders"
 msgstr "Comenzile Anterioare"
+
+#~ msgid "My Account"
+#~ msgstr "Contul meu"
diff --git a/addons/lunch/i18n/ru.po b/addons/lunch/i18n/ru.po
index d19b1c2671c..e1b219a02b4 100644
--- a/addons/lunch/i18n/ru.po
+++ b/addons/lunch/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-26 09:08+0000\n"
 "Last-Translator: Olga <chikiro.spam@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Цена единицы"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/sl.po b/addons/lunch/i18n/sl.po
index 4e9f990d4a6..1ad794d0650 100644
--- a/addons/lunch/i18n/sl.po
+++ b/addons/lunch/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-16 19:30+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr "Zapisek"
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr "Dodaj"
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr "Moj račun"
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr "In"
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr "Četrtek"
 msgid "Unit Price"
 msgstr "Cena enote"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
@@ -894,3 +904,6 @@ msgstr "Skupaj"
 #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree
 msgid "Previous Orders"
 msgstr "Prejšnja naročila"
+
+#~ msgid "My Account"
+#~ msgstr "Moj račun"
diff --git a/addons/lunch/i18n/sr@latin.po b/addons/lunch/i18n/sr@latin.po
index 780ee6c9708..895b0ca380f 100644
--- a/addons/lunch/i18n/sr@latin.po
+++ b/addons/lunch/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/sv.po b/addons/lunch/i18n/sv.po
index 72c0749025b..67ce3ba66e5 100644
--- a/addons/lunch/i18n/sv.po
+++ b/addons/lunch/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr "Styckpris"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/i18n/tr.po b/addons/lunch/i18n/tr.po
index 764b71edc0a..d2b58e4a33d 100644
--- a/addons/lunch/i18n/tr.po
+++ b/addons/lunch/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-16 20:35+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-08 21:27+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -117,6 +117,17 @@ msgid ""
 "            </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir öğle yemeği siparişi tıklayın. \n"
+"            </p>\n"
+"            <p>\n"
+"                Bir öğle yemeği kullanıcısı, tarihi sipariş kalemleri ile "
+"tanımlanır.\n"
+"                Her kalemde bir ürün, bir ek not ve bir fiyat yer alır.\n"
+"                Sipariş kalemlerinizi seçmeden önce kırmızılı alandaki "
+"uyarıları okumayı unutmayın.\n"
+"            </p>\n"
+"            "
 
 #. module: lunch
 #: view:lunch.order.line:0
@@ -151,6 +162,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Burada kasa hareketlerinizi görebilirsiniz.<br/>Bir kasa "
+"hareketi bir gider ya da bir ödeme olabilir.\n"
+"                Bir ödeme yönetici tarafından kodlanmış firmaya bir geri "
+"ödeme olurken bir gider de bir sipariş alındığında kendiliğinden oluşur.\n"
+"              </p>\n"
+"            "
 
 #. module: lunch
 #: field:lunch.cashmove,amount:0
@@ -210,7 +228,7 @@ msgstr "Her Hafta"
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove
 msgid "Register Cash Moves"
-msgstr ""
+msgstr "Kasa Hareketlerini Kaydet"
 
 #. module: lunch
 #: selection:lunch.order,state:0
@@ -301,6 +319,8 @@ msgid ""
 "Order a meal doesn't mean that we have to pay it.\n"
 "                        A meal should be paid when it is received."
 msgstr ""
+"Bir yemek sipariş verilmesi ödeme yapılacağı anlamına gelmez.\n"
+"                        Bir yemek alındığında ödeme yapılır."
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_control_accounts
@@ -353,6 +373,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Burada tedarikçilere ve tarihe göre gruplandırılmış her "
+"siparişi görebilirsiniz.\n"
+"              </p>\n"
+"              <p>\n"
+"                - Siparişin verildiğini bildirmek için buna tıklayın <img "
+"src=\"../../../web/static/src/img/icons/terp-call-start.png\"/> <br/>\n"
+"                - Siparişin alındığını bildirmek için buna tıklayın  <img "
+"src=\"../../../web/static/src/img/icons/gtk-apply.png\"/> <br/>\n"
+"                - Siparişin mevcut olmadığını bildirmek için buna tıklayın "
+"kırmızı X <img src=\"../../../web/static/src/img/icons/gtk-cancel.png\"/>\n"
+"              </p>\n"
+"            "
 
 #. module: lunch
 #: field:lunch.alert,tuesday:0
@@ -381,6 +414,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Öğle yemeği için bir ürün oluşturmak için tıklayın. \n"
+"            </p>\n"
+"              <p>\n"
+"                Bir ürün adı, kategorisi, fiyatı ve tedarikçisi ile "
+"tanımlanır.\n"
+"              </p>\n"
+"            "
 
 #. module: lunch
 #: view:lunch.alert:0
@@ -411,6 +452,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir öğle yemeği kategorisi oluşturmak için tıklayın. \n"
+"            </p>\n"
+"              <p>\n"
+"                Burada ürünler için her kategoriyi bulabilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: lunch
 #: view:lunch.order.order:0
@@ -447,7 +495,7 @@ msgid "Note"
 msgstr "Not"
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr "Ekle"
@@ -474,11 +522,6 @@ msgstr "Öğle yemeği nakit hareketi"
 msgid "Are you sure you want to cancel these meals?"
 msgstr "Bu yemekleri iptal etmek istediğinizden emin misiniz?"
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr "Hesabım"
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -586,6 +629,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Burada bugünün siparişlerini tedarikçilere göre "
+"gruplandırılmış olarak bulabilirsiniz.\n"
+"              </p>\n"
+"              <p>\n"
+"                - Siparişin verildiğini bildirmek için buna tıklayın <img "
+"src=\"../../../web/static/src/img/icons/terp-call-start.png\"/> <br/>\n"
+"                - Siparişin alındığını bildirmek için buna tıklayın <img "
+"src=\"../../../web/static/src/img/icons/gtk-apply.png\"/> <br/>\n"
+"                - Siparişin mevcut olmadığını bildirmek için buna tıklayın "
+"<img src=\"../../../web/static/src/img/icons/gtk-cancel.png\"/>\n"
+"              </p>\n"
+"            "
 
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
@@ -612,6 +668,11 @@ msgstr "Ürün Kategorisi: "
 msgid "And"
 msgstr "Ve"
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr "Tanımlanan dönem içinde görünmesini istediğiniz mesajı yazın..."
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -648,6 +709,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir öğle yemeği uyarısı için tıklayın. \n"
+"            </p>\n"
+"              <p>\n"
+"                uyarılar, çalışanları olası öğle yemeği sorunları konusunda "
+"uyarmak için kullanılır.\n"
+"                Bir öğle yemeği uyarısı oluşturmak için yinelenme durumunu, "
+"uyarının gerçekleşeceği zaman aralığını ve belirecek mesajı tanımlamanız "
+"gerekir.\n"
+"            </p>\n"
+"            <p>\n"
+"                Örnek: <br/>\n"
+"                - Yinelenme: Hergün<br/>\n"
+"                - Zaman Aralığı: 09:00 dan 13:500 a kadar<br/>\n"
+"                - Mesaj: \"10:30 dan önce sipariş vermelisiniz\"\n"
+"              </p>\n"
+"            "
 
 #. module: lunch
 #: view:lunch.cancel:0
@@ -689,6 +767,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir ödeme oluşturmak için tıklayın. \n"
+"            </p>\n"
+"              <p>\n"
+"                Burada çalışanların ödemelerini görebilirsiniz. Bir ödeme, "
+"çalışandan firmaya giden bir nakit hareketidir.\n"
+"              </p>\n"
+"            "
 
 #. module: lunch
 #: code:addons/lunch/lunch.py:186
@@ -721,6 +807,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir ödeme oluşturmak için tıklayın. \n"
+"            </p>\n"
+"              <p>\n"
+"                Bir nakit hareketi hem bir gider hem de bir ödeme "
+"olabilir.<br/>\n"
+"                Bir gider sipariş fişi ile birlikte kendiliğinden "
+"oluşur.<br/>\n"
+"                Bir ödeme, çalışanın şirkete ödemesini temsil eder.\n"
+"              </p>\n"
+"            "
 
 #. module: lunch
 #: field:lunch.alert,alter_type:0
@@ -743,6 +840,11 @@ msgstr "Perşembe"
 msgid "Unit Price"
 msgstr "Birim Fiyatı"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr "Kullanıcıya Göre"
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -788,6 +890,11 @@ msgstr "nakit hareketi ağacı"
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr "Bir yemeğin iptali, o yemeği tedarikçiden almadığımız anlamındadır."
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr "Hesaplarım gruplandı"
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
@@ -898,3 +1005,6 @@ msgstr "Toplam"
 #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree
 msgid "Previous Orders"
 msgstr "Önceki Siparişler"
+
+#~ msgid "My Account"
+#~ msgstr "Hesabım"
diff --git a/addons/lunch/i18n/zh_CN.po b/addons/lunch/i18n/zh_CN.po
index c946fe56408..787c6da0c84 100644
--- a/addons/lunch/i18n/zh_CN.po
+++ b/addons/lunch/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -449,7 +449,7 @@ msgid "Note"
 msgstr "说明"
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr "新增"
@@ -476,11 +476,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr "你确信要取消这些食品？"
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr "我的账户"
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -614,6 +609,11 @@ msgstr "产品目录: "
 msgid "And"
 msgstr "And"
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -742,6 +742,11 @@ msgstr "星期四"
 msgid "Unit Price"
 msgstr "单价"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -787,6 +792,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr "取消我们不能从供应商出接收的食物。"
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
@@ -896,3 +906,6 @@ msgstr "合计"
 #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree
 msgid "Previous Orders"
 msgstr "之前的订单"
+
+#~ msgid "My Account"
+#~ msgstr "我的账户"
diff --git a/addons/lunch/i18n/zh_TW.po b/addons/lunch/i18n/zh_TW.po
index b83ec51427b..5e9973a3a3a 100644
--- a/addons/lunch/i18n/zh_TW.po
+++ b/addons/lunch/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -447,7 +447,7 @@ msgid "Note"
 msgstr ""
 
 #. module: lunch
-#: code:addons/lunch/lunch.py:250
+#: code:addons/lunch/lunch.py:257
 #, python-format
 msgid "Add"
 msgstr ""
@@ -474,11 +474,6 @@ msgstr ""
 msgid "Are you sure you want to cancel these meals?"
 msgstr ""
 
-#. module: lunch
-#: view:lunch.cashmove:0
-msgid "My Account"
-msgstr ""
-
 #. module: lunch
 #: selection:report.lunch.order.line,month:0
 msgid "August"
@@ -612,6 +607,11 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.alert:0
+msgid "Write the message you want to display during the defined period..."
+msgstr ""
+
 #. module: lunch
 #: selection:lunch.order.line,state:0
 msgid "Ordered"
@@ -740,6 +740,11 @@ msgstr ""
 msgid "Unit Price"
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "By User"
+msgstr ""
+
 #. module: lunch
 #: field:lunch.order.line,product_id:0
 #: field:lunch.product,name:0
@@ -785,6 +790,11 @@ msgstr ""
 msgid "Cancel a meal means that we didn't receive it from the supplier."
 msgstr ""
 
+#. module: lunch
+#: view:lunch.cashmove:0
+msgid "My Account grouped"
+msgstr ""
+
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove
 msgid "Employee Payments"
diff --git a/addons/lunch/lunch.py b/addons/lunch/lunch.py
index 5b5e99b5f51..36c304f072a 100644
--- a/addons/lunch/lunch.py
+++ b/addons/lunch/lunch.py
@@ -169,7 +169,7 @@ class lunch_order(osv.Model):
         line_ref = self.pool.get("lunch.order.line")
         if view_type == 'form':
             doc = etree.XML(res['arch'])
-            pref_ids = line_ref.search(cr, uid, [('user_id', '=', uid)], order='create_date desc', context=context)
+            pref_ids = line_ref.search(cr, uid, [('user_id', '=', uid)], order='id desc', context=context)
             xml_start = etree.Element("div")
             #If there are no preference (it's the first time for the user)
             if len(pref_ids)==0:
@@ -215,63 +215,70 @@ class lunch_order(osv.Model):
                 currency = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id
 
                 #For each preferences that we get, we will create the XML structure
-                for key,value in categories.items():
+                for key, value in categories.items():
                     xml_pref_1 = etree.Element("div")
-                    xml_pref_1.set('class','oe_lunch_30pc')
+                    xml_pref_1.set('class', 'oe_lunch_30pc')
                     xml_pref_2 = etree.Element("h2")
                     xml_pref_2.text = key
                     xml_pref_1.append(xml_pref_2)
                     i = 0
                     value = value.values()
+                    #TODO: sorted_values is used for a quick and dirty hack in order to display the 5 last orders of each categories.
+                    #It would be better to fetch only the 5 items to display instead of fetching everything then sorting them in order to keep only the 5 last.
+                    #NB: The note could also be ignored + we could fetch the preferences on the most ordered products instead of the last ones...
+                    sorted_values = {}
                     for val in value:
-                        for pref in val.values():
-                            #We only show 5 preferences per category (or it will be too long)
-                            if i==5: break
-                            i+=1
-                            xml_pref_3 = etree.Element("div")
-                            xml_pref_3.set('class','oe_lunch_vignette')
-                            xml_pref_1.append(xml_pref_3)
+                        for elmt in val.values():
+                            sorted_values[elmt.id] = elmt
+                    for key, pref in sorted(sorted_values.iteritems(), key=lambda (k, v): (k, v), reverse=True):
+                        #We only show 5 preferences per category (or it will be too long)
+                        if i == 5:
+                            break
+                        i += 1
+                        xml_pref_3 = etree.Element("div")
+                        xml_pref_3.set('class','oe_lunch_vignette')
+                        xml_pref_1.append(xml_pref_3)
 
-                            xml_pref_4 = etree.Element("span")
-                            xml_pref_4.set('class','oe_lunch_button')
-                            xml_pref_3.append(xml_pref_4)
+                        xml_pref_4 = etree.Element("span")
+                        xml_pref_4.set('class','oe_lunch_button')
+                        xml_pref_3.append(xml_pref_4)
 
-                            xml_pref_5 = etree.Element("button")
-                            xml_pref_5.set('name',"add_preference_"+str(pref.id))
-                            xml_pref_5.set('class','oe_link oe_i oe_button_plus')
-                            xml_pref_5.set('type','object')
-                            xml_pref_5.set('string','+')
-                            xml_pref_4.append(xml_pref_5)
+                        xml_pref_5 = etree.Element("button")
+                        xml_pref_5.set('name',"add_preference_"+str(pref.id))
+                        xml_pref_5.set('class','oe_link oe_i oe_button_plus')
+                        xml_pref_5.set('type','object')
+                        xml_pref_5.set('string','+')
+                        xml_pref_4.append(xml_pref_5)
 
-                            xml_pref_6 = etree.Element("button")
-                            xml_pref_6.set('name',"add_preference_"+str(pref.id))
-                            xml_pref_6.set('class','oe_link oe_button_add')
-                            xml_pref_6.set('type','object')
-                            xml_pref_6.set('string',_("Add"))
-                            xml_pref_4.append(xml_pref_6)
+                        xml_pref_6 = etree.Element("button")
+                        xml_pref_6.set('name',"add_preference_"+str(pref.id))
+                        xml_pref_6.set('class','oe_link oe_button_add')
+                        xml_pref_6.set('type','object')
+                        xml_pref_6.set('string',_("Add"))
+                        xml_pref_4.append(xml_pref_6)
 
-                            xml_pref_7 = etree.Element("div")
-                            xml_pref_7.set('class','oe_group_text_button')
-                            xml_pref_3.append(xml_pref_7)
+                        xml_pref_7 = etree.Element("div")
+                        xml_pref_7.set('class','oe_group_text_button')
+                        xml_pref_3.append(xml_pref_7)
 
-                            xml_pref_8 = etree.Element("div")
-                            xml_pref_8.set('class','oe_lunch_text')
-                            xml_pref_8.text = escape(pref.product_id.name)+str(" ")
-                            xml_pref_7.append(xml_pref_8)
+                        xml_pref_8 = etree.Element("div")
+                        xml_pref_8.set('class','oe_lunch_text')
+                        xml_pref_8.text = escape(pref.product_id.name)+str(" ")
+                        xml_pref_7.append(xml_pref_8)
 
-                            price = pref.product_id.price or 0.0
-                            cur = currency.name or ''
-                            xml_pref_9 = etree.Element("span")
-                            xml_pref_9.set('class','oe_tag')
-                            xml_pref_9.text = str(price)+str(" ")+cur
-                            xml_pref_8.append(xml_pref_9)
+                        price = pref.product_id.price or 0.0
+                        cur = currency.name or ''
+                        xml_pref_9 = etree.Element("span")
+                        xml_pref_9.set('class','oe_tag')
+                        xml_pref_9.text = str(price)+str(" ")+cur
+                        xml_pref_8.append(xml_pref_9)
 
-                            xml_pref_10 = etree.Element("div")
-                            xml_pref_10.set('class','oe_grey')
-                            xml_pref_10.text = escape(pref.note or '')
-                            xml_pref_3.append(xml_pref_10)
+                        xml_pref_10 = etree.Element("div")
+                        xml_pref_10.set('class','oe_grey')
+                        xml_pref_10.text = escape(pref.note or '')
+                        xml_pref_3.append(xml_pref_10)
 
-                            xml_start.append(xml_pref_1)
+                        xml_start.append(xml_pref_1)
 
             first_node = doc.xpath("//div[@name='preferences']")
             if first_node and len(first_node)>0:
diff --git a/addons/lunch/lunch_demo.xml b/addons/lunch/lunch_demo.xml
index 7488208fd42..7e5e2f3ac8f 100644
--- a/addons/lunch/lunch_demo.xml
+++ b/addons/lunch/lunch_demo.xml
@@ -2,9 +2,6 @@
 <openerp>
     <data noupdate="1">
 
-        <record id="base.user_root" model="res.users">
-            <field name="groups_id" eval="[(4,ref('lunch.group_lunch_manager'))]"/> 
-        </record>
         <record id="base.user_demo" model="res.users">
             <field name="groups_id" eval="[(4,ref('lunch.group_lunch_user'))]"/> 
         </record>
diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml
index dd387620102..a72bf75de6c 100644
--- a/addons/lunch/lunch_view.xml
+++ b/addons/lunch/lunch_view.xml
@@ -282,7 +282,7 @@
             <field name="name">Order lines Tree</field>
             <field name="model">lunch.order.line</field>
             <field name="arch" type="xml">
-                <tree string="Order lines Tree"> 
+                <tree string="Order lines Tree" create="false" edit="false">
                     <field name='date'/>
                     <field name='user_id'/>
                     <field name='supplier' invisible='1'/> 
diff --git a/addons/lunch/security/lunch_security.xml b/addons/lunch/security/lunch_security.xml
index 654f844c876..e01fab71ea2 100644
--- a/addons/lunch/security/lunch_security.xml
+++ b/addons/lunch/security/lunch_security.xml
@@ -14,6 +14,7 @@
             <field name="name">Manager</field>
             <field name="implied_ids" eval="[(4, ref('group_lunch_user'))]"/>
             <field name="category_id" ref="module_lunch_category"/>
+            <field name="users" eval="[(4, ref('base.user_root'))]"/>
         </record>
     </data>
 </openerp>
diff --git a/addons/mail/data/mail_data.xml b/addons/mail/data/mail_data.xml
index 3f517ee7858..02cfd626768 100644
--- a/addons/mail/data/mail_data.xml
+++ b/addons/mail/data/mail_data.xml
@@ -27,6 +27,19 @@
             <field name="priority">1000</field>
         </record>
 
+        <record id="ir_cron_mail_garbage_collect_attachments" model="ir.cron">
+            <field name="name">Garbage Collect Mail Attachments</field>
+            <field eval="True" name="active" />
+            <field name="user_id" ref="base.user_root" />
+            <field name="interval_number">1</field>
+            <field name="interval_type">weeks</field>
+            <field name="numbercall">-1</field>
+            <field eval="False" name="doall" />
+            <field name="model">mail.thread</field>
+            <field name="function">_garbage_collect_attachments</field>
+            <field name="args">()</field>
+        </record>
+
         <!-- Discussion subtype for messaging / Chatter -->
         <record id="mt_comment" model="mail.message.subtype">
             <field name="name">Discussions</field>
diff --git a/addons/mail/i18n/ar.po b/addons/mail/i18n/ar.po
index cc3c17a5513..d93f597d7f1 100644
--- a/addons/mail/i18n/ar.po
+++ b/addons/mail/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr ""
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr "رسالة جديدة"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr ""
 msgid "Public"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr ""
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr ""
@@ -171,13 +205,24 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr ""
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -218,6 +263,13 @@ msgstr ""
 msgid "Received"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,14 +277,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -253,21 +305,22 @@ msgid "References"
 msgstr "مراجع"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -306,11 +359,18 @@ msgid "Reply-To"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -339,6 +399,20 @@ msgstr ""
 msgid "Auto Delete"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -349,14 +423,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -398,6 +472,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,9 +488,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "شريك"
 
@@ -443,6 +526,14 @@ msgstr ""
 msgid "From"
 msgstr "من"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,13 +546,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -471,6 +577,11 @@ msgstr ""
 msgid "Failed"
 msgstr ""
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -490,29 +601,40 @@ msgstr ""
 msgid "Archives"
 msgstr ""
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
+msgid "New"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -531,18 +653,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -563,18 +685,11 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -591,7 +706,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,11 +725,18 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
 msgstr ""
 
 #. module: mail
@@ -627,15 +756,8 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
 #. module: mail
@@ -645,13 +767,13 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr ""
@@ -663,7 +785,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -678,21 +800,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -725,7 +853,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -745,10 +873,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -780,7 +909,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr ""
@@ -791,7 +920,7 @@ msgid "Send Now"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -809,15 +938,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -853,8 +973,9 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -920,14 +1041,15 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -940,6 +1062,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -971,8 +1098,19 @@ msgid "Outgoing"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1005,6 +1143,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1016,8 +1161,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1059,28 +1204,33 @@ msgstr ""
 msgid "Date"
 msgstr "تاريخ"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr ""
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1096,15 +1246,13 @@ msgid "Default"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1114,11 +1262,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1127,17 +1270,16 @@ msgid "Summary"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1153,10 +1295,8 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
@@ -1194,6 +1334,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1230,9 +1376,14 @@ msgstr "نسخة"
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1250,7 +1401,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1267,11 +1418,6 @@ msgstr ""
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1279,7 +1425,8 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1296,15 +1443,15 @@ msgid "Creation Month"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1317,12 +1464,27 @@ msgstr ""
 msgid "To"
 msgstr "إلى"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1335,13 +1497,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1382,7 +1537,7 @@ msgid "Outgoing mail server"
 msgstr "oh]l الرسائل المرسلة"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1405,9 +1560,8 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
 msgstr ""
 
 #. module: mail
@@ -1427,7 +1581,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1443,26 +1597,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
 msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1484,7 +1650,7 @@ msgstr "الرسائل"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1516,6 +1682,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1529,8 +1702,10 @@ msgid "Model"
 msgstr ""
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
 msgstr ""
 
 #. module: mail
@@ -1558,26 +1733,21 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
 msgstr ""
 
 #. module: mail
@@ -1637,8 +1807,10 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
 msgstr ""
 
 #. module: mail
@@ -1648,10 +1820,8 @@ msgid "Inbox"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/bg.po b/addons/mail/i18n/bg.po
index 4ecc2b34be8..1d047c8acea 100644
--- a/addons/mail/i18n/bg.po
+++ b/addons/mail/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr ""
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr ""
 msgid "Public"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr ""
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr ""
@@ -171,13 +205,24 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr ""
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -218,6 +263,13 @@ msgstr ""
 msgid "Received"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,14 +277,14 @@ msgstr "Нишка"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -253,21 +305,22 @@ msgid "References"
 msgstr "Отпратки"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -306,11 +359,18 @@ msgid "Reply-To"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -339,6 +399,20 @@ msgstr ""
 msgid "Auto Delete"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -349,14 +423,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -398,6 +472,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,9 +488,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Контрагент"
 
@@ -443,6 +526,14 @@ msgstr ""
 msgid "From"
 msgstr "От"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,13 +546,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -471,6 +577,11 @@ msgstr ""
 msgid "Failed"
 msgstr ""
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -490,29 +601,40 @@ msgstr ""
 msgid "Archives"
 msgstr ""
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
+msgid "New"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -531,18 +653,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -563,18 +685,11 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -591,7 +706,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,11 +725,18 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
 msgstr ""
 
 #. module: mail
@@ -627,15 +756,8 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
 #. module: mail
@@ -645,13 +767,13 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr ""
@@ -663,7 +785,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -678,21 +800,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -725,7 +853,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -745,10 +873,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -780,7 +909,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr ""
@@ -791,7 +920,7 @@ msgid "Send Now"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -809,15 +938,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -853,8 +973,9 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -920,14 +1041,15 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -940,6 +1062,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -971,8 +1098,19 @@ msgid "Outgoing"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1005,6 +1143,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1016,8 +1161,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1059,28 +1204,33 @@ msgstr ""
 msgid "Date"
 msgstr "Дата"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr ""
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1096,15 +1246,13 @@ msgid "Default"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1114,11 +1262,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1127,17 +1270,16 @@ msgid "Summary"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1153,10 +1295,8 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
@@ -1194,6 +1334,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1230,9 +1376,14 @@ msgstr "Копие до"
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1250,7 +1401,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1267,11 +1418,6 @@ msgstr ""
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1279,7 +1425,8 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1296,15 +1443,15 @@ msgid "Creation Month"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1317,12 +1464,27 @@ msgstr ""
 msgid "To"
 msgstr "До"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1335,13 +1497,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1382,7 +1537,7 @@ msgid "Outgoing mail server"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1405,9 +1560,8 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
 msgstr ""
 
 #. module: mail
@@ -1427,7 +1581,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1443,26 +1597,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
 msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1484,7 +1650,7 @@ msgstr "Съобщения"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1516,6 +1682,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1529,8 +1702,10 @@ msgid "Model"
 msgstr ""
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
 msgstr ""
 
 #. module: mail
@@ -1558,26 +1733,21 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
 msgstr ""
 
 #. module: mail
@@ -1637,8 +1807,10 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
 msgstr ""
 
 #. module: mail
@@ -1648,10 +1820,8 @@ msgid "Inbox"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/ca.po b/addons/mail/i18n/ca.po
index ab83fedf4bb..fb70ae15b93 100644
--- a/addons/mail/i18n/ca.po
+++ b/addons/mail/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr ""
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr ""
 msgid "Public"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr ""
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr ""
@@ -171,13 +205,24 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr ""
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -218,6 +263,13 @@ msgstr ""
 msgid "Received"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,14 +277,14 @@ msgstr "Fil"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -253,21 +305,22 @@ msgid "References"
 msgstr "Referències"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -306,11 +359,18 @@ msgid "Reply-To"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -339,6 +399,20 @@ msgstr ""
 msgid "Auto Delete"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -349,14 +423,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -398,6 +472,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,9 +488,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Empresa"
 
@@ -443,6 +526,14 @@ msgstr ""
 msgid "From"
 msgstr "De"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,13 +546,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -471,6 +577,11 @@ msgstr ""
 msgid "Failed"
 msgstr ""
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -490,29 +601,40 @@ msgstr ""
 msgid "Archives"
 msgstr ""
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
+msgid "New"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -531,18 +653,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -563,18 +685,11 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -591,7 +706,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,11 +725,18 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
 msgstr ""
 
 #. module: mail
@@ -627,15 +756,8 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
 #. module: mail
@@ -645,13 +767,13 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr ""
@@ -663,7 +785,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -678,21 +800,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -725,7 +853,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -745,10 +873,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -780,7 +909,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr ""
@@ -791,7 +920,7 @@ msgid "Send Now"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -809,15 +938,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -853,8 +973,9 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -920,14 +1041,15 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -940,6 +1062,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -971,8 +1098,19 @@ msgid "Outgoing"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1005,6 +1143,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1016,8 +1161,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1059,28 +1204,33 @@ msgstr ""
 msgid "Date"
 msgstr "Data"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr ""
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1096,15 +1246,13 @@ msgid "Default"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1114,11 +1262,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1127,17 +1270,16 @@ msgid "Summary"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1153,10 +1295,8 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
@@ -1194,6 +1334,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1230,9 +1376,14 @@ msgstr "Cc"
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1250,7 +1401,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1267,11 +1418,6 @@ msgstr ""
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1279,7 +1425,8 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1296,15 +1443,15 @@ msgid "Creation Month"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1317,12 +1464,27 @@ msgstr ""
 msgid "To"
 msgstr "Per"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1335,13 +1497,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1382,7 +1537,7 @@ msgid "Outgoing mail server"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1405,9 +1560,8 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
 msgstr ""
 
 #. module: mail
@@ -1427,7 +1581,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1443,26 +1597,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
 msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1484,7 +1650,7 @@ msgstr "Missatges"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1516,6 +1682,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1529,8 +1702,10 @@ msgid "Model"
 msgstr ""
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
 msgstr ""
 
 #. module: mail
@@ -1558,26 +1733,21 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
 msgstr ""
 
 #. module: mail
@@ -1637,8 +1807,10 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
 msgstr ""
 
 #. module: mail
@@ -1648,10 +1820,8 @@ msgid "Inbox"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/cs.po b/addons/mail/i18n/cs.po
new file mode 100644
index 00000000000..62bae972c65
--- /dev/null
+++ b/addons/mail/i18n/cs.po
@@ -0,0 +1,1996 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-27 00:37+0000\n"
+"Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: mail
+#: view:mail.followers:0
+msgid "Followers Form"
+msgstr "Formulář odběratele"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
+#: field:mail.message,author_id:0
+msgid "Author"
+msgstr "Odesílatel"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Message Details"
+msgstr "Detaily zprávy"
+
+#. module: mail
+#: help:mail.mail,email_to:0
+msgid "Message recipients"
+msgstr "Příjemci zpráv"
+
+#. module: mail
+#: help:mail.message.subtype,default:0
+msgid "Activated by default when subscribing."
+msgstr "Bude nastaveno jako výchozí při při přihlášení k odběru."
+
+#. module: mail
+#: view:mail.message:0
+msgid "Comments"
+msgstr "Komentáře"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr "více zpráv"
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "Group By..."
+msgstr "Seskupit podle…"
+
+#. module: mail
+#: help:mail.compose.message,body:0
+#: help:mail.message,body:0
+msgid "Automatically sanitized HTML contents"
+msgstr "Automaticky ošetřený HTML obsah"
+
+#. module: mail
+#: help:mail.alias,alias_name:0
+msgid ""
+"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
+"<jobs@example.my.openerp.com>"
+msgstr ""
+"Název aliasu e-mailů, např. 'zamestnani', chcete-li zachytávat e-maily od "
+"<zamestnani@mojefirma.cz>"
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
+#: view:mail.compose.message:0
+msgid "Compose Email"
+msgstr "Napsat e-mail"
+
+#. module: mail
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+"Neplatný výraz - musí se jednat o definici ze slovníku Pythonu, např. "
+"\"{'field': 'value'}\""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Name"
+msgstr "Název"
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Public"
+msgstr "Veřejné"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr "pro"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Body"
+msgstr "Obsah"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Show messages to read"
+msgstr "Ukázat zprávy ke čtení"
+
+#. module: mail
+#: help:mail.compose.message,email_from:0
+#: help:mail.message,email_from:0
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found for incoming emails."
+msgstr ""
+"E-mailová adresa odesílatele. Pole je nastaveno, nepodaří-li se pro příchozí "
+"e-maily nalézt odpovídající kontakt."
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Průvodce vytvořením emailu"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:23
+#, python-format
+msgid "Add others"
+msgstr "Přidat další"
+
+#. module: mail
+#: field:mail.message.subtype,parent_id:0
+msgid "Parent"
+msgstr "Nadřazený"
+
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_unread:0
+#: field:mail.thread,message_unread:0
+#: field:res.partner,message_unread:0
+msgid "Unread Messages"
+msgstr "Nepřečtené zprávy"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "show"
+msgstr "ukázat"
+
+#. module: mail
+#: help:mail.group,group_ids:0
+msgid ""
+"Members of those groups will automatically added as followers. Note that "
+"they will be able to manage their subscription manually if necessary."
+msgstr ""
+"Členové těchto skupin budou automaticky přidáni jako odběratelé zpráv. Ti si "
+"pak budou moci sami spravovat své přihlášení k odběrům v případě potřeby."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:1029
+#, python-format
+msgid "Do you really want to delete this message?"
+msgstr "Chcete opravdu smazat tuto zprávu?"
+
+#. module: mail
+#: view:mail.message:0
+#: field:mail.notification,read:0
+msgid "Read"
+msgstr "Přečtené"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Search Groups"
+msgstr "Hledat skupiny"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:110
+#, python-format
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
+"Varování! \n"
+"%s neobdrží upozornění na e-maily ani diskuze ohledně tohoto dokumentu. "
+"Opravdu chcete kontakt odstranit z odběratelů?"
+
+#. module: mail
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "Související ID dokumentu"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
+#, python-format
+msgid "Access Denied"
+msgstr "Přístup odepřen"
+
+#. module: mail
+#: help:mail.group,image_medium:0
+msgid ""
+"Medium-sized photo of the group. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+"Střední obrázek tohoto kontaktu. Je automaticky přepočítán na 128x128 bodů "
+"se zachováním poměru stran. Použijte toto pole v zobrazeních 'formulář' nebo "
+"'kanban'."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:212
+#, python-format
+msgid "Uploading error"
+msgstr "Chyba uploadu"
+
+#. module: mail
+#: model:mail.group,name:mail.group_support
+msgid "Support"
+msgstr "Podpora"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:738
+#, python-format
+msgid ""
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
+msgstr ""
+"Požadovanou operaci nelze dokončit z důvodu bezpečnostnímu omezení. Obraťte "
+"se prosím na správce systému. \n"
+"\n"
+"(Typ dokumentu:% s, Operace:% s)"
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Received"
+msgstr "Přijaté"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr "Připojit soubor"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Thread"
+msgstr "Vlákno"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:29
+#, python-format
+msgid "Open the full mail composer"
+msgstr "Otevřít plnohodnotné okno pro psaní zprávy"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:29
+#, python-format
+msgid "&ograve"
+msgstr "&ograve"
+
+#. module: mail
+#: field:base.config.settings,alias_domain:0
+msgid "Alias Domain"
+msgstr "Alias domény"
+
+#. module: mail
+#: field:mail.group,group_ids:0
+msgid "Auto Subscription"
+msgstr "Automatický odběr"
+
+#. module: mail
+#: field:mail.mail,references:0
+msgid "References"
+msgstr "Odkazy"
+
+#. module: mail
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "Přidat odběratele"
+
+#. module: mail
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+"Autor zprávy. Není-li nastaven, email_from může obsahovat e-mailovou adresu, "
+"která neodpovídá žádnému kontaktu."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
+#, python-format
+msgid "uploading"
+msgstr "upload"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:52
+#, python-format
+msgid "more."
+msgstr "více."
+
+#. module: mail
+#: help:mail.compose.message,type:0
+#: help:mail.message,type:0
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+"Druh zprávy: 'E-mail' pro e-mailové zprávy, 'Upozornění' pro zprávy systému, "
+"'Komentář' pro ostatní zprávy, jako odpovědi uživatelů."
+
+#. module: mail
+#: help:mail.message.subtype,relation_field:0
+msgid ""
+"Field used to link the related model to the subtype model when using "
+"automatic subscription on a related document. The field is used to compute "
+"getattr(related_document.relation_field)."
+msgstr ""
+"Pole slouží k propojení souvisejícího modelu s modelem poddruhu, pokud se "
+"použije automatické přihlášení k odběru u souvisejícího dokumentu. Pole se "
+"používá pro výpočet getattr(related_document.relation_field)."
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Cancelled"
+msgstr "Zrušeno"
+
+#. module: mail
+#: field:mail.mail,reply_to:0
+msgid "Reply-To"
+msgstr "Odpověď pro"
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:37
+#, python-format
+msgid "<div>You have been invited to follow %s.</div>"
+msgstr "<div>Byli jste pozváni k odběru %s.</div>"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr "Odeslat zprávu"
+
+#. module: mail
+#: help:mail.group,message_unread:0
+#: help:mail.thread,message_unread:0
+#: help:res.partner,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Bude-li zaškrtnuto, nové zprávy budou vyžadovat vaši pozornost."
+
+#. module: mail
+#: field:mail.group,image_medium:0
+msgid "Medium-sized photo"
+msgstr "Střední obrázek"
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_to_me_feeds
+#: model:ir.ui.menu,name:mail.mail_tomefeeds
+msgid "To: me"
+msgstr "Pro mne"
+
+#. module: mail
+#: field:mail.message.subtype,name:0
+msgid "Message Type"
+msgstr "Druh zprávy"
+
+#. module: mail
+#: field:mail.mail,auto_delete:0
+msgid "Auto Delete"
+msgstr "Automatické vymazání"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr "přidal poznámku"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:12
+#: view:mail.group:0
+#, python-format
+msgid "Unfollow"
+msgstr "Neodebírat"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:312
+#, python-format
+msgid "show one more message"
+msgstr "ukázat ještě jednu zprávu"
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
+#, python-format
+msgid "Invalid Action!"
+msgstr "Neplatná akce!"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:25
+#, python-format
+msgid "User img"
+msgstr "Obrázek uživatele"
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_mail
+#: model:ir.ui.menu,name:mail.menu_mail_mail
+#: view:mail.mail:0
+#: view:mail.message:0
+msgid "Emails"
+msgstr "E-maily"
+
+#. module: mail
+#: field:mail.followers,partner_id:0
+msgid "Related Partner"
+msgstr "Související kontakt"
+
+#. module: mail
+#: help:mail.group,message_summary:0
+#: help:mail.thread,message_summary:0
+#: help:res.partner,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Udržuje přehled komunikace (počet zpráv, …). Tento přehled je přímo ve "
+"formátu HTML, aby se dal vložit do zobrazení 'kanban'."
+
+#. module: mail
+#: help:mail.alias,alias_model_id:0
+msgid ""
+"The model (OpenERP Document Kind) to which this alias corresponds. Any "
+"incoming email that does not reply to an existing record will cause the "
+"creation of a new record of this model (e.g. a Project Task)"
+msgstr ""
+"Model (druh OpenERP dokumentu), kterému tento alias odpovídá. Příchozí e-"
+"mail, který neodpoví existujícímu záznamu, způsobí vytvoření nového záznamu "
+"tohoto modelu (například projektový úkol)."
+
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr "mycompany.my.openerp.com"
+
+#. module: mail
+#: field:mail.message.subtype,relation_field:0
+msgid "Relation field"
+msgstr "Pole vztahu"
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: selection:mail.message,type:0
+msgid "System notification"
+msgstr "Upozornění systému"
+
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_partner
+msgid "Partner"
+msgstr "Kontakt"
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_my_stuff
+msgid "Organizer"
+msgstr "Organizátor"
+
+#. module: mail
+#: field:mail.compose.message,subject:0
+#: field:mail.message,subject:0
+msgid "Subject"
+msgstr "Předmět"
+
+#. module: mail
+#: field:mail.wizard.invite,partner_ids:0
+msgid "Partners"
+msgstr "Kontakty"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Retry"
+msgstr "Opakovat"
+
+#. module: mail
+#: field:mail.compose.message,email_from:0
+#: field:mail.mail,email_from:0
+#: field:mail.message,email_from:0
+msgid "From"
+msgstr "Od"
+
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "Poddruh"
+
+#. module: mail
+#: view:mail.mail:0
+#: view:mail.message.subtype:0
+msgid "Email message"
+msgstr "E-mailová zpráva"
+
+#. module: mail
+#: model:ir.model,name:mail.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "Odběratelé"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr "Odeslat zprávu skupině"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
+#: view:mail.compose.message:0
+#, python-format
+msgid "Send"
+msgstr "Odeslat"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:153
+#, python-format
+msgid "No followers"
+msgstr "Žádní odběratelé"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Failed"
+msgstr "Neúspěšné"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr "Zrušit e-mail"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:22
+#: model:ir.actions.act_window,name:mail.action_view_followers
+#: model:ir.ui.menu,name:mail.menu_email_followers
+#: view:mail.followers:0
+#: field:mail.group,message_follower_ids:0
+#: field:mail.thread,message_follower_ids:0
+#: field:res.partner,message_follower_ids:0
+#, python-format
+msgid "Followers"
+msgstr "Odběratelé"
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_archives_feeds
+#: model:ir.ui.menu,name:mail.mail_archivesfeeds
+msgid "Archives"
+msgstr "Archivy"
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr "Předmět..."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
+#, python-format
+msgid "Delete this attachment"
+msgstr "Smazat přílohu"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:112
+#, python-format
+msgid "New"
+msgstr "Nové"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:155
+#, python-format
+msgid "One follower"
+msgstr "Jeden odběratel"
+
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "Související model dokumentu"
+
+#. module: mail
+#: field:mail.compose.message,type:0
+#: field:mail.message,type:0
+msgid "Type"
+msgstr "Druh"
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Email"
+msgstr "E-mail"
+
+#. module: mail
+#: field:ir.ui.menu,mail_group_id:0
+msgid "Mail Group"
+msgstr "Skupina e-mailů"
+
+#. module: mail
+#: field:mail.alias,alias_defaults:0
+msgid "Default Values"
+msgstr "Výchozí hodnoty"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "by"
+msgstr "od"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
+#, python-format
+msgid "%s has joined the %s network."
+msgstr "%s se připojil k %s síti."
+
+#. module: mail
+#: help:mail.group,image_small:0
+msgid ""
+"Small-sized photo of the group. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+"Malý obrázek tohoto kontaktu. Je automaticky zmenšen na rozměr 64x64 bodů se "
+"zachováním poměru stran. Použijte toto pole kdekoli je požadován malý "
+"obrázek."
+
+#. module: mail
+#: view:mail.compose.message:0
+#: field:mail.message,partner_ids:0
+msgid "Recipients"
+msgstr "Příjemci"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:140
+#, python-format
+msgid "<<<"
+msgstr "<<<"
+
+#. module: mail
+#: field:mail.group,group_public_id:0
+msgid "Authorized Group"
+msgstr "Zplnomocněná skupina"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Join Group"
+msgstr "Odebírat skupinu"
+
+#. module: mail
+#: help:mail.mail,email_from:0
+msgid "Message sender, taken from user preferences."
+msgstr "Odesílatel zprávy, převzatý z uživatelských předvoleb."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
+#, python-format
+msgid "<div>You have been invited to follow a new document.</div>"
+msgstr "<div>Byli jste pozváni k odběru nového dokumentu.</div>"
+
+#. module: mail
+#: field:mail.compose.message,parent_id:0
+#: field:mail.message,parent_id:0
+msgid "Parent Message"
+msgstr "Nadřazená zpráva"
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
+"Varování! \n"
+"Nebudete upozorňováni na e-maily ani diskuze ohledně tohoto dokumentu. "
+"Opravdu se chcete odhlásit z odběratelů tohoto dokumentu?"
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_to_me_feeds
+msgid ""
+"<p>\n"
+"                    <b>No private message.</b>\n"
+"                </p><p>\n"
+"                    This list contains messages sent to you.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    <b>Žádné osobní zprávy.</b>\n"
+"                </p><p>\n"
+"                    Seznam obsahuje zprávy adresované přímo vám.\n"
+"                </p>\n"
+"            "
+
+#. module: mail
+#: model:mail.group,name:mail.group_rd
+msgid "R&D"
+msgstr "Oddělení inovací"
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr "Průvodce pozváním"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Advanced"
+msgstr "Rošířené"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:244
+#, python-format
+msgid "Move to Inbox"
+msgstr "Přesunout do příchozích zpráv"
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:193
+#, python-format
+msgid "Re:"
+msgstr "Re:"
+
+#. module: mail
+#: field:mail.compose.message,to_read:0
+#: field:mail.message,to_read:0
+msgid "To read"
+msgstr "K přečtení"
+
+#. module: mail
+#: code:addons/mail/res_users.py:69
+#, python-format
+msgid ""
+"You may not create a user. To create new users, you should use the "
+"\"Settings > Users\" menu."
+msgstr ""
+"Uživatele nemůžete vytvořit. Pro vytvoření nového uživatele byste měli "
+"použít menu \"Nastavení > Uživatelé\"."
+
+#. module: mail
+#: help:mail.followers,res_model:0
+#: help:mail.wizard.invite,res_model:0
+msgid "Model of the followed resource"
+msgstr "Model odebíraných zdrojů"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
+#, python-format
+msgid "like"
+msgstr "líbí se mi"
+
+#. module: mail
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:47
+#, python-format
+msgid "Share with my followers..."
+msgstr "Sdílet s odběrateli…"
+
+#. module: mail
+#: field:mail.notification,partner_id:0
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"Only the invited followers can read the\n"
+"                                    discussions on this group."
+msgstr ""
+"Příspěvky v této skupině mohou číst pouze\n"
+"                                    pozvaní odběratelé."
+
+#. module: mail
+#: model:ir.model,name:mail.model_ir_ui_menu
+msgid "ir.ui.menu"
+msgstr "ir.ui.menu"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Has attachments"
+msgstr "S přílohami"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "on"
+msgstr "na"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:926
+#, python-format
+msgid ""
+"The following partners chosen as recipients for the email have no email "
+"address linked :"
+msgstr ""
+"Následující kontakty, vybrané jako příjemci e-mailu, nemají zádnou e-"
+"mailovou adresu:"
+
+#. module: mail
+#: help:mail.alias,alias_defaults:0
+msgid ""
+"A Python dictionary that will be evaluated to provide default values when "
+"creating new records for this alias."
+msgstr ""
+"Slovník Pythonu, který bude brán jako zdroj výchozích hodnot při vytváření "
+"nového záznamu pro tento alias."
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message_subtype
+msgid "Message subtypes"
+msgstr "Poddruhy zpráv"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
+msgstr "Přidat poznámku"
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Comment"
+msgstr "Komentář"
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_inbox_feeds
+msgid ""
+"<p>\n"
+"                    <b>Good Job!</b> Your inbox is empty.\n"
+"                </p><p>\n"
+"                    Your inbox contains private messages or emails sent to "
+"you\n"
+"                    as well as information related to documents or people "
+"you\n"
+"                    follow.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    <b>Výborně!</b> Nemáte žádnou nezpracovanou zprávu v "
+"příchozí schránce.\n"
+"                </p><p>\n"
+"                    Vaše příchozí schránka obsahuje Vám adresované zprávy a "
+"e-maily\n"
+"                    a také informace týkající se dokumentů, které "
+"odebíráte,\n"
+"                    nebo osob, jejichž zprávy odebíráte.\n"
+"                </p>\n"
+"            "
+
+#. module: mail
+#: field:mail.mail,notification:0
+msgid "Is Notification"
+msgstr "Je upozornění"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:188
+#, python-format
+msgid "Compose a new message"
+msgstr "Napsat zprávu"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Send Now"
+msgstr "Odeslat nyní"
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:75
+#, python-format
+msgid ""
+"Unable to send email, please configure the sender's email address or alias."
+msgstr ""
+"E-mail není možno odeslat. Nastavte prosím e-mailovou adresu nebo alias "
+"příjemce."
+
+#. module: mail
+#: help:res.users,alias_id:0
+msgid ""
+"Email address internally associated with this user. Incoming emails will "
+"appear in the user's notifications."
+msgstr ""
+"E-mailová adresa je interně přiřazena tomuto uživateli. Příchozí e-maily "
+"bude vidět ve svých upozorněních."
+
+#. module: mail
+#: field:mail.group,image:0
+msgid "Photo"
+msgstr "Foto"
+
+#. module: mail
+#: help:mail.compose.message,vote_user_ids:0
+#: help:mail.message,vote_user_ids:0
+msgid "Users that voted for this message"
+msgstr "Uživatelé, kteří hodnotili tuto zprávu"
+
+#. module: mail
+#: help:mail.group,alias_id:0
+msgid ""
+"The email address associated with this group. New emails received will "
+"automatically create new topics."
+msgstr ""
+"E-mailová adresa přiřazená této skupině. Nové příchozí e-maily automaticky "
+"vytvoří nové téma."
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Month"
+msgstr "Měsíc"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Email Search"
+msgstr "Hledání e-mailu"
+
+#. module: mail
+#: field:mail.compose.message,child_ids:0
+#: field:mail.message,child_ids:0
+msgid "Child Messages"
+msgstr "Podřízené zprávy"
+
+#. module: mail
+#: field:mail.alias,alias_user_id:0
+msgid "Owner"
+msgstr "Vlastník"
+
+#. module: mail
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr "Profil kontaktu"
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message
+#: field:mail.mail,mail_message_id:0
+#: view:mail.message:0
+#: field:mail.notification,message_id:0
+#: field:mail.wizard.invite,message:0
+msgid "Message"
+msgstr "Zpráva"
+
+#. module: mail
+#: help:mail.followers,res_id:0
+#: help:mail.wizard.invite,res_id:0
+msgid "Id of the followed resource"
+msgstr "ID odebíraného zdroje"
+
+#. module: mail
+#: field:mail.compose.message,body:0
+#: field:mail.message,body:0
+msgid "Contents"
+msgstr "Obsahy"
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_alias
+#: model:ir.ui.menu,name:mail.mail_alias_menu
+msgid "Aliases"
+msgstr "Aliasy"
+
+#. module: mail
+#: help:mail.message.subtype,description:0
+msgid ""
+"Description that will be added in the message posted for this subtype. If "
+"void, the name will be added instead."
+msgstr ""
+"Popis, který bude přidánke zprávě tohoto poddruhu. Je-li prázdné, bude "
+"přidáno jméno."
+
+#. module: mail
+#: field:mail.compose.message,vote_user_ids:0
+#: field:mail.message,vote_user_ids:0
+msgid "Votes"
+msgstr "Ohodnocení"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group"
+msgstr "Skupina"
+
+#. module: mail
+#: help:mail.compose.message,starred:0
+#: help:mail.message,starred:0
+msgid "Current user has a starred notification linked to this message"
+msgstr ""
+"Aktuální uživatel má v úkolech (označeno hvězdičkou) oznámení související s "
+"touto zprávou"
+
+#. module: mail
+#: field:mail.group,public:0
+msgid "Privacy"
+msgstr "Podmínky"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Notification"
+msgstr "Upozornění"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:654
+#, python-format
+msgid "Please complete partner's informations"
+msgstr "Doplňte prosím informace o kontaktu"
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr "<p>Připojte se k dokumentu <a href=\"%s\">přímo v OpenERP</a></p>"
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Followers of selected items and"
+msgstr "Odběratelé vybraných položek a"
+
+#. module: mail
+#: field:mail.alias,alias_force_thread_id:0
+msgid "Record Thread ID"
+msgstr "ID vlákna záznamu"
+
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_group_root
+msgid "My Groups"
+msgstr "Skupiny"
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_archives_feeds
+msgid ""
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    Žádné zprávy nebyly dosud ani přijaty ani odeslány.\n"
+"                </p><p>\n"
+"                    Klepnutím na ikonu s obálkou v pravém horním rohu "
+"obrazovky\n"
+"                    můžete vytvořit novou zprávu. Půjde-li o interní "
+"kontakt,\n"
+"                    zpráva bude odeslána e-mailem.\n"
+"                </p>\n"
+"            "
+
+#. module: mail
+#: view:mail.mail:0
+#: field:mail.mail,state:0
+msgid "Status"
+msgstr "Stav"
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Outgoing"
+msgstr "Odchozí"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "nebo"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr "Máte jednu nepřečtenou zprávu"
+
+#. module: mail
+#: help:mail.compose.message,record_name:0
+#: help:mail.message,record_name:0
+msgid "Name get of the related document."
+msgstr "Jméno získané ze souvisejícího dokumentu."
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_notifications
+#: model:ir.model,name:mail.model_mail_notification
+#: model:ir.ui.menu,name:mail.menu_email_notifications
+#: field:mail.compose.message,notification_ids:0
+#: view:mail.message:0
+#: field:mail.message,notification_ids:0
+#: view:mail.notification:0
+msgid "Notifications"
+msgstr "Upozornění"
+
+#. module: mail
+#: view:mail.alias:0
+msgid "Search Alias"
+msgstr "Hledat alias"
+
+#. module: mail
+#: help:mail.alias,alias_force_thread_id:0
+msgid ""
+"Optional ID of a thread (record) to which all incoming messages will be "
+"attached, even if they did not reply to it. If set, this will disable the "
+"creation of new records completely."
+msgstr ""
+"Volitelné ID vlákna (záznam), ke kterému budou všechny příchozí zprávy "
+"připojeny, i když na ně nebylo zodpovězeno. Je-li nastaveno, zcela zakáže "
+"vytváření nových záznamů."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr "ukázat více zpráv"
+
+#. module: mail
+#: help:mail.message.subtype,name:0
+msgid ""
+"Message subtype gives a more precise type on the message, especially for "
+"system notifications. For example, it can be a notification related to a new "
+"record (New), or to a stage change in a process (Stage change). Message "
+"subtypes allow to precisely tune the notifications the user want to receive "
+"on its wall."
+msgstr ""
+"Poddruh zpráv ještě více upřesňuje druh zpráv, zejména pro systémová "
+"oznámení. Může to být třeba oznámení při vytvoření nového záznamu (New) nebo "
+"při změně fáze určitého procesu (Stage change). Poddruh zpráv umožňuje "
+"přesně doladit oznámení, která si přeje uživatel zobrazovat na své zdi."
+
+#. module: mail
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_best_sales_practices
+msgid "Best Sales Practices"
+msgstr "Nejlepší obchodní postupy"
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Selected Group Only"
+msgstr "Pouze vybraná skupina"
+
+#. module: mail
+#: field:mail.group,message_is_follower:0
+#: field:mail.thread,message_is_follower:0
+#: field:res.partner,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Je odběratel"
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "User"
+msgstr "Uživatel"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Groups"
+msgstr "Skupiny odběrů"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Messages Search"
+msgstr "Hledání zpráv"
+
+#. module: mail
+#: field:mail.compose.message,date:0
+#: field:mail.message,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Extended Filters..."
+msgstr "Rozšířené filtry…"
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr "více"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
+#, python-format
+msgid "To:"
+msgstr "Pro:"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:193
+#, python-format
+msgid "Write to my followers"
+msgstr "Napsat odběratelům"
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_groups
+msgid "Access Groups"
+msgstr "Skupiny přístupů"
+
+#. module: mail
+#: field:mail.message.subtype,default:0
+msgid "Default"
+msgstr "Výchozí"
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Uživatelé"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:246
+#, python-format
+msgid "Mark as Todo"
+msgstr "Označit jako 'úkol'"
+
+#. module: mail
+#: help:mail.message.subtype,parent_id:0
+msgid "Parent subtype, used for automatic subscription."
+msgstr "Nadřazený poddruh používaný pro automatické přihlašování k odběru."
+
+#. module: mail
+#: field:mail.group,message_summary:0
+#: field:mail.thread,message_summary:0
+#: field:res.partner,message_summary:0
+msgid "Summary"
+msgstr "Shrnutí"
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr "Přidat kontakt pro upozornění..."
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Form"
+msgstr "Formulář"
+
+#. module: mail
+#: field:mail.compose.message,starred:0
+#: field:mail.message,starred:0
+#: field:mail.notification,starred:0
+msgid "Starred"
+msgstr "Označeno hvězdičkou"
+
+#. module: mail
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "Související menu"
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error"
+msgstr "Chyba"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:13
+#, python-format
+msgid "Following"
+msgstr "Odběr zpráv"
+
+#. module: mail
+#: sql_constraint:mail.alias:0
+msgid ""
+"Unfortunately this email alias is already used, please choose a unique one"
+msgstr ""
+"Tento alias e-mailu je již použit, zvolte prosím jiný jedinečný alias"
+
+#. module: mail
+#: help:mail.alias,alias_user_id:0
+msgid ""
+"The owner of records created upon receiving emails on this alias. If this "
+"field is not set the system will attempt to find the right owner based on "
+"the sender (From) address, or will use the Administrator account if no "
+"system user is found for that address."
+msgstr ""
+"Vlastník záznamů vytvářených z příchozích e-mailů tohoto aliasu. Není-li "
+"toto pole nastaveno, pokusí se systém nalézt správného vlastníka na základě "
+"adresy odesílateke (From) nebo použije účet správce (nenalezne-li žádného "
+"uživatele s touto adresou)."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:52
+#, python-format
+msgid "And"
+msgstr "a"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr "Máte %d nepřečtených zpráv"
+
+#. module: mail
+#: field:mail.compose.message,message_id:0
+#: field:mail.message,message_id:0
+msgid "Message-Id"
+msgstr "ID zprávy"
+
+#. module: mail
+#: help:mail.group,image:0
+msgid ""
+"This field holds the image used as photo for the group, limited to "
+"1024x1024px."
+msgstr ""
+"Pole obsahuje obrázek používaný jako fotografie skupiny, maximálně 1024x1024 "
+"bodů."
+
+#. module: mail
+#: field:mail.compose.message,attachment_ids:0
+#: view:mail.mail:0
+#: field:mail.message,attachment_ids:0
+msgid "Attachments"
+msgstr "Přílohy"
+
+#. module: mail
+#: field:mail.compose.message,record_name:0
+#: field:mail.message,record_name:0
+msgid "Message Record Name"
+msgstr "Název záznamu zprávy"
+
+#. module: mail
+#: field:mail.mail,email_cc:0
+msgid "Cc"
+msgstr "Kopie"
+
+#. module: mail
+#: help:mail.notification,starred:0
+msgid "Starred message that goes into the todo mailbox"
+msgstr "Zprávy označené hvězdičkou se přesunou do schránky 'Úkoly'."
+
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr "Témata diskutovaná v této skupině..."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:123
+#: view:mail.compose.message:0
+#, python-format
+msgid "Followers of"
+msgstr "Odběratelé"
+
+#. module: mail
+#: help:mail.mail,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr "Pro úsporu místa trvale odstraní e-mail po jeho odeslání."
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_group_feeds
+msgid "Discussion Group"
+msgstr "Diskuzní skupina"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:242
+#, python-format
+msgid "Done"
+msgstr "Hotovo"
+
+#. module: mail
+#: model:mail.message.subtype,name:mail.mt_comment
+msgid "Discussions"
+msgstr "Diskuze"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:11
+#, python-format
+msgid "Follow"
+msgstr "Odebírat"
+
+#. module: mail
+#: model:mail.group,name:mail.group_all_employees
+msgid "Whole Company"
+msgstr "Celá firma"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
+#: view:mail.compose.message:0
+#, python-format
+msgid "and"
+msgstr "a"
+
+#. module: mail
+#: help:mail.mail,body_html:0
+msgid "Rich-text/HTML message"
+msgstr "Rich-text/HTML zpráva"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Creation Month"
+msgstr "Měsíc vytvoření"
+
+#. module: mail
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+"Kontakty, které mají potlačeno oznámenío zprávvě ve svých poštovních "
+"schránkách"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Content"
+msgstr "Obsah"
+
+#. module: mail
+#: field:mail.mail,email_to:0
+msgid "To"
+msgstr "Pro"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Odpovědět"
+
+#. module: mail
+#: field:mail.compose.message,notified_partner_ids:0
+#: field:mail.message,notified_partner_ids:0
+msgid "Notified partners"
+msgstr "Upozorněné kontakty"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "tento dokument"
+
+#. module: mail
+#: help:mail.group,public:0
+msgid ""
+"This group is visible by non members.             Invisible groups can add "
+"members through the invite button."
+msgstr ""
+"Skupina je přístupná pro ty, co nejsou členy.             Do neviditelných "
+"skupin mohou být členové přidáni pomocí zvacího tlačítka."
+
+#. module: mail
+#: model:mail.group,name:mail.group_board
+msgid "Board meetings"
+msgstr "Schůze vedení"
+
+#. module: mail
+#: field:mail.alias,alias_model_id:0
+msgid "Aliased Model"
+msgstr "Model s aliasem"
+
+#. module: mail
+#: help:mail.compose.message,message_id:0
+#: help:mail.message,message_id:0
+msgid "Message unique identifier"
+msgstr "Jedinečný identifikátor zprávy"
+
+#. module: mail
+#: field:mail.group,description:0
+#: field:mail.message.subtype,description:0
+msgid "Description"
+msgstr "Popis"
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_followers
+msgid "Document Followers"
+msgstr "Odběratelé dokumentu"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:35
+#, python-format
+msgid "Remove this follower"
+msgstr "Odstranit odběratele"
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Never"
+msgstr "Nikdy"
+
+#. module: mail
+#: field:mail.mail,mail_server_id:0
+msgid "Outgoing mail server"
+msgstr "Server odchozí pošty"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:930
+#, python-format
+msgid "Partners email addresses not found"
+msgstr "E-mailová adresa kontaktu nebyla nalezena"
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Sent"
+msgstr "Odeslané"
+
+#. module: mail
+#: field:mail.mail,body_html:0
+msgid "Rich-text Contents"
+msgstr "Rich-text obsah"
+
+#. module: mail
+#: help:mail.compose.message,to_read:0
+#: help:mail.message,to_read:0
+msgid "Current user has an unread notification linked to this message"
+msgstr "Aktuální uživatel má nepřečtené oznámení související s touto zprávou"
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "Vlákno e-mailu"
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_groups
+#: model:ir.ui.menu,name:mail.mail_allgroups
+msgid "Join a group"
+msgstr "Připojení ke skupinám"
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_group_feeds
+msgid ""
+"<p>\n"
+"                    No message in this group.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    Žádné zprávy nyní nejsou v této skupině.\n"
+"                </p>\n"
+"            "
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:213
+#, python-format
+msgid "Please, wait while the file is uploading."
+msgstr "Čekejte prosím, až se soubor nahraje."
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"This group is visible by everyone,\n"
+"                                    including your customers if you "
+"installed\n"
+"                                    the portal module."
+msgstr ""
+"Skupina je přístupná pro všechny,\n"
+"                                    včetně zákazníků, je-li nainstalován\n"
+"                                    modul Portál."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:243
+#, python-format
+msgid "Set back to Todo"
+msgstr "Dát zpět do úkolů"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:154
+#, python-format
+msgid "Attach a note that will not be sent to the followers"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr "Jméno"
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
+msgstr ""
+
+#. module: mail
+#: help:base.config.settings,alias_domain:0
+msgid ""
+"If you have setup a catch-all email domain redirected to the OpenERP server, "
+"enter the domain name here."
+msgstr ""
+"Zadejte název domény, chcete-li nastavit zachytávání celé e-mailové domény "
+"přesměrované na OpenERP server."
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_message
+#: model:ir.ui.menu,name:mail.menu_mail_message
+#: field:mail.group,message_ids:0
+#: view:mail.message:0
+#: field:mail.thread,message_ids:0
+#: field:res.partner,message_ids:0
+msgid "Messages"
+msgstr "Zprávy"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:139
+#, python-format
+msgid "others..."
+msgstr "jiné…"
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_star_feeds
+#: model:ir.ui.menu,name:mail.mail_starfeeds
+msgid "To-do"
+msgstr "Úkoly"
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.alias,alias_name:0
+#: field:mail.group,alias_id:0
+#: field:res.users,alias_id:0
+msgid "Alias"
+msgstr "Alias"
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Odchozí e-maily"
+
+#. module: mail
+#: help:mail.compose.message,notification_ids:0
+#: help:mail.message,notification_ids:0
+msgid ""
+"Technical field holding the message notifications. Use notified_partner_ids "
+"to access notified partners."
+msgstr ""
+"Technické pole obsahující upozornění na zprávu. Pro přístup upozorněných "
+"kontaktů používá notified_partner_ids."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_feeds
+#: model:ir.ui.menu,name:mail.mail_feeds_main
+msgid "Messaging"
+msgstr "Zprávy"
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.message.subtype,res_model:0
+msgid "Model"
+msgstr "Model"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Žádné zprávy."
+
+#. module: mail
+#: help:mail.followers,subtype_ids:0
+msgid ""
+"Message subtypes followed, meaning subtypes that will be pushed onto the "
+"user's Wall."
+msgstr ""
+"Odebírané poddruhy zpráv, tedy podtypy, které se budou zobrazovat uživatelům "
+"na zdi."
+
+#. module: mail
+#: help:mail.group,message_ids:0
+#: help:mail.thread,message_ids:0
+#: help:res.partner,message_ids:0
+msgid "Messages and communication history"
+msgstr "Historie zpráv a komunikace"
+
+#. module: mail
+#: help:mail.mail,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr "Odkazy zpráv, jako identifikátory předchozích zpráv"
+
+#. module: mail
+#: field:mail.compose.message,composition_mode:0
+msgid "Composition mode"
+msgstr "Režim psaní"
+
+#. module: mail
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+"Model, pro který se poddruh používá. Je-li chybný, poddruh se použije pro "
+"všechny modely."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:338
+#, python-format
+msgid "unlike"
+msgstr "už se mi nelíbí"
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Diskuzní skupina"
+
+#. module: mail
+#: help:mail.mail,email_cc:0
+msgid "Carbon copy message recipients"
+msgstr "Příjemci kopie zprávy"
+
+#. module: mail
+#: field:mail.alias,alias_domain:0
+msgid "Alias domain"
+msgstr "Alias domény"
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error during communication with the publisher warranty server."
+msgstr "Chyba v púrůběhu komunikace s 'publisher waranty' serverem."
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Private"
+msgstr "Osobní"
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_star_feeds
+msgid ""
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    <b>Žádné úkoly.</b>\n"
+"                </p><p>\n"
+"                    Když procházíte příchozí poštu, můžete některé zprávy "
+"označit\n"
+"                    jako <i>úkol</i>. Z tohoto menu pak můžete zpracovávat "
+"vaše úkoly.\n"
+"                </p>\n"
+"            "
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Delivery Failed"
+msgstr "Doručení se nezdařilo"
+
+#. module: mail
+#: field:mail.compose.message,partner_ids:0
+msgid "Additional contacts"
+msgstr "Další kontakty"
+
+#. module: mail
+#: help:mail.compose.message,parent_id:0
+#: help:mail.message,parent_id:0
+msgid "Initial thread message."
+msgstr "Počáteční zpráva vlákna."
+
+#. module: mail
+#: model:mail.group,name:mail.group_hr_policies
+msgid "HR Policies"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Napsat zprávu"
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_inbox_feeds
+#: model:ir.ui.menu,name:mail.mail_inboxfeeds
+msgid "Inbox"
+msgstr "Příchozí zprávy"
+
+#. module: mail
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filtry"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/many2many_tags_email.js:63
+#, python-format
+msgid "Please complete partner's informations and Email"
+msgstr "Doplňte prosím informace o kontaktu a e-mail"
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_message_subtype
+#: model:ir.ui.menu,name:mail.menu_message_subtype
+msgid "Subtypes"
+msgstr "Poddruhy"
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_alias
+msgid "Email Aliases"
+msgstr "Aliasy e-mailu"
+
+#. module: mail
+#: field:mail.group,image_small:0
+msgid "Small-sized photo"
+msgstr "Malý obrázek"
+
+#. module: mail
+#: help:mail.mail,reply_to:0
+msgid "Preferred response address for the message"
+msgstr "Upřednostňovaná zpětná adresa pro zprávy"
+
+#~ msgid "Unread"
+#~ msgstr "Nepřečtené"
+
+#~ msgid "Comments and Emails"
+#~ msgstr "Komentáře a e-maily"
+
+#~ msgid "All feeds"
+#~ msgstr "Všechny zprávy"
+
+#~ msgid ""
+#~ "Choose in which case you want to receive an email when you receive new feeds."
+#~ msgstr ""
+#~ "Zvolte si, kdy budete chtít dostávat e-maily při obdržení nových zpráv."
+
+#~ msgid "Receive Feeds by Email"
+#~ msgstr "Dostávat zprávy e-mailem"
+
+#~ msgid "Emails only"
+#~ msgstr "Pouze e-maily"
diff --git a/addons/mail/i18n/da.po b/addons/mail/i18n/da.po
index d1aa59d22ad..b507aaa54de 100644
--- a/addons/mail/i18n/da.po
+++ b/addons/mail/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr ""
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr ""
 msgid "Public"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr ""
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr ""
@@ -171,13 +205,24 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr ""
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -218,6 +263,13 @@ msgstr ""
 msgid "Received"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,14 +277,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -253,21 +305,22 @@ msgid "References"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -306,11 +359,18 @@ msgid "Reply-To"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -339,6 +399,20 @@ msgstr ""
 msgid "Auto Delete"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -349,14 +423,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -398,6 +472,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,9 +488,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr ""
 
@@ -443,6 +526,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,13 +546,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -471,6 +577,11 @@ msgstr ""
 msgid "Failed"
 msgstr ""
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -490,29 +601,40 @@ msgstr ""
 msgid "Archives"
 msgstr ""
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
+msgid "New"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -531,18 +653,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -563,18 +685,11 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -591,7 +706,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,11 +725,18 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
 msgstr ""
 
 #. module: mail
@@ -627,15 +756,8 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
 #. module: mail
@@ -645,13 +767,13 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr ""
@@ -663,7 +785,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -678,21 +800,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -725,7 +853,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -745,10 +873,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -780,7 +909,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr ""
@@ -791,7 +920,7 @@ msgid "Send Now"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -809,15 +938,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -853,8 +973,9 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -920,14 +1041,15 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -940,6 +1062,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -971,8 +1098,19 @@ msgid "Outgoing"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1005,6 +1143,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1016,8 +1161,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1059,28 +1204,33 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr ""
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1096,15 +1246,13 @@ msgid "Default"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1114,11 +1262,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1127,17 +1270,16 @@ msgid "Summary"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1153,10 +1295,8 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
@@ -1194,6 +1334,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1230,9 +1376,14 @@ msgstr ""
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1250,7 +1401,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1267,11 +1418,6 @@ msgstr ""
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1279,7 +1425,8 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1296,15 +1443,15 @@ msgid "Creation Month"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1317,12 +1464,27 @@ msgstr ""
 msgid "To"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1335,13 +1497,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1382,7 +1537,7 @@ msgid "Outgoing mail server"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1405,9 +1560,8 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
 msgstr ""
 
 #. module: mail
@@ -1427,7 +1581,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1443,26 +1597,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
 msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1484,7 +1650,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1516,6 +1682,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1529,8 +1702,10 @@ msgid "Model"
 msgstr ""
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
 msgstr ""
 
 #. module: mail
@@ -1558,26 +1733,21 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
 msgstr ""
 
 #. module: mail
@@ -1637,8 +1807,10 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
 msgstr ""
 
 #. module: mail
@@ -1648,10 +1820,8 @@ msgid "Inbox"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/de.po b/addons/mail/i18n/de.po
index 721efb32ea9..1c051153018 100644
--- a/addons/mail/i18n/de.po
+++ b/addons/mail/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-29 13:11+0000\n"
-"Last-Translator: Felix Schubert <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-21 19:15+0000\n"
+"Last-Translator: Robert Farr <service@computergalerie.com>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr "Follower Formular"
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
-msgstr "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "Verfasser"
@@ -46,13 +48,20 @@ msgstr "Empfänger der Nachricht"
 #. module: mail
 #: help:mail.message.subtype,default:0
 msgid "Activated by default when subscribing."
-msgstr "Standardmässig aktiviert, wenn Sie folgen."
+msgstr "Standardmässig aktiviert, wenn Sie bestätigen."
 
 #. module: mail
 #: view:mail.message:0
 msgid "Comments"
 msgstr "Kommentare"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr "mehr Nachrichten"
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -81,11 +90,13 @@ msgid "Compose Email"
 msgstr "Email schreiben"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
-msgstr "Hinzufügen zu Empfängern und Followern"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+"Ungültiger Ausdruck, es muss als literales Python Dictionary definiert "
+"werden, z.B. \"{'field': 'value'}\""
 
 #. module: mail
 #: view:mail.group:0
@@ -97,6 +108,13 @@ msgstr "Gruppe Bezeichnung"
 msgid "Public"
 msgstr "Öffentlich"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr "an"
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -122,6 +140,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr "E-Mail Assistent"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -134,6 +159,17 @@ msgstr "Andere hinzufügen"
 msgid "Parent"
 msgstr "Vorgänger"
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -143,7 +179,7 @@ msgstr "Ungelesene Nachrichten"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "Anzeigen"
@@ -160,7 +196,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr "Wollen Sie diese Nachricht wirklich löschen?"
@@ -178,13 +214,28 @@ msgstr "Gruppen suchen"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
-msgstr "Follower"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
+"Achtung!\n"
+" %s wird weder durch eine Email oder einen Kommentar zu diesem "
+"Geschäftsvorfall benachrichtigt. Soll der Benutzer wirklich als Follower "
+"entfernt werden."
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "zugehörige Dokumenten-ID"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr "Zugriff verweigert"
@@ -202,7 +253,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr "Upload Fehler"
@@ -213,7 +264,7 @@ msgid "Support"
 msgstr "Unterstützung"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -232,6 +283,13 @@ msgstr ""
 msgid "Received"
 msgstr "Empfangen"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr "Datei anhängen"
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -239,14 +297,14 @@ msgstr "Beitrag"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr "Öffnen Sie das vollständige Fenster zur E-Mail Erstellung"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr "&ograve"
@@ -267,21 +325,24 @@ msgid "References"
 msgstr "Referenzen"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "Keine Nachrichten"
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "Follower hinzufügen"
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
-msgstr "Diskussionsgruppe"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+"Verfasser der Mitteilung. Wenn nicht gesetzt kann die E-Mail Absenderadresse "
+"keinem Partner zugeordnet werden."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr "hochladen"
@@ -325,11 +386,18 @@ msgid "Reply-To"
 msgstr "Antwort an"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr "<div>Sie wurden eingeladen %s. zu folgen</div>"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr "Sende eine Nachricht"
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -358,6 +426,20 @@ msgstr "Mitteilung Typ"
 msgid "Auto Delete"
 msgstr "Autom. Löschen"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr "einen Kommentar erstellt"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -368,14 +450,14 @@ msgstr "Nicht mehr folgen"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr "zeige weitere Nachricht"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ungültige Aktion!"
@@ -423,6 +505,11 @@ msgstr ""
 "bestehenden Vorgang ist, erzeugen einen neuen Datensatz (z.B. Projekt "
 "Aufgabe)."
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -434,9 +521,13 @@ msgstr "Verknüpftes Feld"
 msgid "System notification"
 msgstr "System Benachrichtigung"
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Partner"
 
@@ -468,6 +559,14 @@ msgstr "Wiederholen"
 msgid "From"
 msgstr "Von"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "Subtyp"
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -480,13 +579,28 @@ msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "Follower"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr "Eine Nachricht an Gruppe senden"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Senden"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr "Keine Followers"
@@ -496,6 +610,11 @@ msgstr "Keine Followers"
 msgid "Failed"
 msgstr "Fehlgeschlagen"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr "Email abbrechen"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -515,29 +634,40 @@ msgstr "Followers"
 msgid "Archives"
 msgstr "Archive"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr "Betreff..."
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr "Diesen Anhang löschen"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Antworten"
+msgid "New"
+msgstr "Neu"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr "Ein Follower"
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "zugehöriges Dokumenten-Modell"
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -556,18 +686,18 @@ msgstr "E-Mail Adresse"
 msgid "Mail Group"
 msgstr "Nachrichten Gruppe"
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr "Kommentare und E-Mails"
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr "Standardeinstellungen"
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr "durch"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr "%s ist dem %s Netzwerk beigetreten."
@@ -591,18 +721,11 @@ msgstr "Empfänger"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr "<<<"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr "Die Follower dieses Dokuments benachrichtigen"
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -619,7 +742,14 @@ msgid "Message sender, taken from user preferences."
 msgstr "Absender, aus den Benutzereinstellungen"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -632,12 +762,22 @@ msgid "Parent Message"
 msgstr "Übergeordnete Nachricht"
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "zugehörige Dokumenten-ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
+"Achtung!\n"
+"Sie erhalten weder Email noch Kommentar zu diesem Geschäftsvorfall. Wollen "
+"Sie wirklich kein Follower mehr sein?"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -663,16 +803,9 @@ msgid "R&D"
 msgstr "R&D"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr "/web/binary/upload_attachment"
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "E-Mail Thread"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr "Einladungsassistent"
 
 #. module: mail
 #: view:mail.mail:0
@@ -681,13 +814,13 @@ msgstr "Erweitert"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr "In den Eingang verschieben"
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Re:"
@@ -699,7 +832,7 @@ msgid "To read"
 msgstr "ungelesen"
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -716,21 +849,27 @@ msgstr "Modell der verfolgten Ressource"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr "gefällt mir"
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Abbrechen"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr "Teilen mit eigenen Followern"
@@ -765,7 +904,7 @@ msgid "on"
 msgstr "am"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -789,12 +928,12 @@ msgid "Message subtypes"
 msgstr "Nachrichten Subtyp"
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
-msgstr ""
-"Partner, die benachrichtigt wurden, dass diese E-Mail ihnen zugestellt wurde."
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
+msgstr "Erfasse Kommentar"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -834,7 +973,7 @@ msgstr "ist Ankündigung"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr "Eine neue Nachricht anlegen"
@@ -845,7 +984,7 @@ msgid "Send Now"
 msgstr "Sofort senden"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -867,15 +1006,6 @@ msgstr ""
 msgid "Photo"
 msgstr "Bild"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr "oder"
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -913,9 +1043,10 @@ msgid "Owner"
 msgstr "E-Mail Konto Inhaber"
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
-msgstr "Benutzer"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr "Partner Profil"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -950,8 +1081,8 @@ msgid ""
 "Description that will be added in the message posted for this subtype. If "
 "void, the name will be added instead."
 msgstr ""
-"Beschreibung die zur versendeten Nachricht hinzugefügt wird. Im Falle If "
-"void, wird anstatt dessen die Bezeichnung genommen."
+"Beschreibung, die zur versendeten Nachricht hinzugefügt wird. Falls es hier "
+"keinen Eintrag gibt, wird anstatt dessen die Bezeichnung genommen."
 
 #. module: mail
 #: field:mail.compose.message,vote_user_ids:0
@@ -982,15 +1113,16 @@ msgstr "Benachrichtigung"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr "Bitte vervollständingen Sie den Partner Datensatz"
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
-msgstr "Follower hinzufügen"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr "<p>Öffnen Sie den Beleg <a href=\"%s\">direkt in OpenERP</a></p>"
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -1002,6 +1134,11 @@ msgstr "Follower des ausgewählten Eintrags sowie"
 msgid "Record Thread ID"
 msgstr "Aufzeichnung Diskussion ID"
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -1043,9 +1180,20 @@ msgid "Outgoing"
 msgstr "Postausgang"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
-msgstr "Alle Feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "oder"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr "Sie haben eine ungelesene Nachricht"
 
 #. module: mail
 #: help:mail.compose.message,record_name:0
@@ -1080,6 +1228,13 @@ msgstr ""
 "werden, auch wenn auf sie nicht geantwortet wird. Wenn gesetzt, verhindert "
 "dies die Anlage neuer Datensätze vollständig."
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr "Mehr Nachrichten anzeigen"
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1096,9 +1251,9 @@ msgstr ""
 "Meldungen Benutzer auf Ihrer Anzeigetafel sehen wollen."
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
-msgstr "durch"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
+msgstr ""
 
 #. module: mail
 #: model:mail.group,name:mail.group_best_sales_practices
@@ -1139,28 +1294,33 @@ msgstr "Nachrichten Suche"
 msgid "Date"
 msgstr "Datum"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr "Senden"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Erweiterte Filter..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr "mehr"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr "An:"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr "Nachricht an meine Follower"
@@ -1176,15 +1336,13 @@ msgid "Default"
 msgstr "Standard"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr "Mehr Nachrichten anzeigen"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Benutzer"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr "Als zu erledigen markieren"
@@ -1194,11 +1352,6 @@ msgstr "Als zu erledigen markieren"
 msgid "Parent subtype, used for automatic subscription."
 msgstr "Vorheriger Subtyp, der für automatische Abos verwendet wird"
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr "Einladungsassistent"
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1207,20 +1360,17 @@ msgid "Summary"
 msgstr "Zusammenfassung"
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
-"Modell auf das der Subtyp angewendet wird. Im Falle If False, wird dieser "
-"Subtyp auf alle Modelle angewendet."
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
-msgstr "Subtyp"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr "Kontakte als Empfänger hinzufügen"
 
 #. module: mail
 #: view:mail.group:0
@@ -1235,11 +1385,9 @@ msgid "Starred"
 msgstr "Markiert"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
-msgstr "mehr Nachrichten"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "Zugehöriges Menu"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1283,6 +1431,12 @@ msgstr ""
 msgid "And"
 msgstr "und"
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr "Sie haben %d ungelesene Nachrichten"
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1319,9 +1473,14 @@ msgstr "CC"
 msgid "Starred message that goes into the todo mailbox"
 msgstr "Markierte Nachricht wird in To-Do Postfach geleitet"
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr "Diskussionsbeiträge dieser Gruppe"
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1340,7 +1499,7 @@ msgstr "Diskussionsgruppe"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr "Erledigt"
@@ -1357,11 +1516,6 @@ msgstr "Diskussionen"
 msgid "Follow"
 msgstr "Folgen"
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr "Name"
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1369,7 +1523,8 @@ msgstr "Gesamtes Unternehmen"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1386,16 +1541,17 @@ msgid "Creation Month"
 msgstr "Monat Erstellung"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
-msgstr "Eine neue Nachricht verfassen"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+"Partner, die benachrichtigt wurden, dass diese E-Mail ihnen zugestellt wurde."
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
-msgstr "Zugehöriges Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr ""
 
 #. module: mail
 #: view:mail.message:0
@@ -1407,12 +1563,27 @@ msgstr "Inhalt"
 msgid "To"
 msgstr "An"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Antworten"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr "Benachrichtigter Partner"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "diesem Dokument"
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1427,15 +1598,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr "Vorstandssitzungen"
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-"Ungültiger Ausdruck, es muss als literales Python Dictionary definiert "
-"werden, z.B. \"{'field': 'value'}\""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1476,7 +1638,7 @@ msgid "Outgoing mail server"
 msgstr "Ausgehender Mailserver"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr "Partner E-Mail Adressen wurden nicht gefunden"
@@ -1499,12 +1661,9 @@ msgid "Current user has an unread notification linked to this message"
 msgstr "Dieser Benutzer hat ungelesene Mitteilungen zu dieser Nachricht"
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
-"Wählen Sie in welchen Fällen Sie E-Mails erhalten wollen, wenn Sie neue "
-"Feeds erhalten."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "E-Mail Thread"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1527,7 +1686,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr "Bitte warten, während die Datei hochgeladen wird."
@@ -1546,27 +1705,39 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr "Auf zu Erledigen setzen"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
-msgstr "diesem Dokument"
+msgid "Attach a note that will not be sent to the followers"
+msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Filter"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
-msgstr "Feeds per E-Mail erhalten"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
+msgstr ""
 
 #. module: mail
 #: help:base.config.settings,alias_domain:0
@@ -1589,7 +1760,7 @@ msgstr "Nachrichten"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr "andere ..."
@@ -1623,6 +1794,13 @@ msgstr ""
 "Technisches Feld für Benachrichtigungen. Zum Zugriff auf zu "
 "benachrichtigenden Partner verwenden Sie 'notified_partner_ids'."
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1636,9 +1814,11 @@ msgid "Model"
 msgstr "Model"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr "Ungelesen"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Keine Nachrichten"
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1667,29 +1847,24 @@ msgid "Composition mode"
 msgstr "Schreibmodus"
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
-msgstr "zugehöriges Dokumenten-Modell"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+"Modell auf das der Subtyp angewendet wird. Im Falle If False, wird dieser "
+"Subtyp auf alle Modelle angewendet."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr "gefällt mir nicht"
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr ""
-"Verfasser der Mitteilung. Wenn nicht gesetzt kann die E-Mail Absenderadresse "
-"keinem Partner zugeordnet werden."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Diskussionsgruppe"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1757,9 +1932,11 @@ msgid "HR Policies"
 msgstr "HR Richtlinien"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr "Nur E-Mails"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Eine neue Nachricht verfassen"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
@@ -1768,11 +1945,9 @@ msgid "Inbox"
 msgstr "Posteingang"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr "Datei"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filter"
 
 #. module: mail
 #. openerp-web
@@ -1802,3 +1977,44 @@ msgstr "Miniaturansicht"
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Bevorzugte Antwortadresse für diese Nachricht"
+
+#~ msgid "Receive Feeds by Email"
+#~ msgstr "Feeds per E-Mail erhalten"
+
+#~ msgid "Comments and Emails"
+#~ msgstr "Kommentare und E-Mails"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "Die Follower dieses Dokuments benachrichtigen"
+
+#~ msgid "All feeds"
+#~ msgstr "Alle Feeds"
+
+#~ msgid ""
+#~ "Choose in which case you want to receive an email when you receive new feeds."
+#~ msgstr ""
+#~ "Wählen Sie in welchen Fällen Sie E-Mails erhalten wollen, wenn Sie neue "
+#~ "Feeds erhalten."
+
+#~ msgid "Unread"
+#~ msgstr "Ungelesen"
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "Datei"
+
+#~ msgid "Emails only"
+#~ msgstr "Nur E-Mails"
+
+#, python-format
+#~ msgid "Post"
+#~ msgstr "Senden"
+
+#, python-format
+#~ msgid "Add them into recipients and followers"
+#~ msgstr "Hinzufügen zu Empfängern und Followern"
+
+#, python-format
+#~ msgid "/web/binary/upload_attachment"
+#~ msgstr "/web/binary/upload_attachment"
diff --git a/addons/mail/i18n/es.po b/addons/mail/i18n/es.po
index 8ef752b7db0..f2b96759921 100644
--- a/addons/mail/i18n/es.po
+++ b/addons/mail/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-08 13:37+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr "Formulario de seguidores"
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
-msgstr "Contrato de garantía del publicador"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "Autor"
@@ -53,6 +55,13 @@ msgstr "Activado por defecto en la suscripción."
 msgid "Comments"
 msgstr "Comentarios"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr "más mensajes"
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -81,11 +90,13 @@ msgid "Compose Email"
 msgstr "Componer correo electrónico"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
-msgstr "Añadirlos a los destinatarios y seguidores"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+"Expresión invalida, debe ser un diccionario python, por ejemplo \"{'field': "
+"'value'}\""
 
 #. module: mail
 #: view:mail.group:0
@@ -97,6 +108,13 @@ msgstr "Nombre del grupo"
 msgid "Public"
 msgstr "Público"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -122,6 +140,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr "Asistente de redacción de correo electrónico."
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -134,6 +159,17 @@ msgstr "Añadir otros"
 msgid "Parent"
 msgstr "Padre"
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -143,7 +179,7 @@ msgstr "Mensajes sin leer"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "mostrar"
@@ -160,7 +196,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr "¿Realmente desea eliminar este mensaje?"
@@ -178,13 +214,24 @@ msgstr "Grupos de busqueda"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
-msgstr "seguidores"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "ID del docuemtno relacionado"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr "Acceso denegado"
@@ -202,7 +249,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr "Error de subida"
@@ -213,7 +260,7 @@ msgid "Support"
 msgstr "Soporte"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -232,6 +279,13 @@ msgstr ""
 msgid "Received"
 msgstr "Recibido"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -239,14 +293,14 @@ msgstr "Hilo"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr "Abrir"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr "&ograve"
@@ -267,21 +321,24 @@ msgid "References"
 msgstr "Referencias"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "Sin mensajes."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "Añadir seguidores"
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
-msgstr "Grupo de discusión"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+"Autor del mensaje. Si no se establece, email_from puede contener una "
+"dirección de correo que no coincida con la de ninguna empresa."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr "subiendo"
@@ -325,11 +382,18 @@ msgid "Reply-To"
 msgstr "Responder a"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr "<div> Has sido invitado a seguir a %s.</div>"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -358,6 +422,20 @@ msgstr "Tipo de mensaje"
 msgid "Auto Delete"
 msgstr "Auto eliminar"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -368,14 +446,14 @@ msgstr "Dejar de seguir"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr "Mostrar un mensaje mas"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr "¡Acción no válida!"
@@ -422,6 +500,11 @@ msgstr ""
 "correo entrante que no sea una respuesta de uno existente creará un nuevo "
 "registro de este modelo (p.e. una tarea de proyecto)"
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -433,9 +516,13 @@ msgstr "Campo relación"
 msgid "System notification"
 msgstr "Notificación del sistema"
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Empresa"
 
@@ -467,6 +554,14 @@ msgstr "Volver a Intentar"
 msgid "From"
 msgstr "De"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "Subtipo"
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -479,13 +574,28 @@ msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "seguidores"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Enviar"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr "No seguidores"
@@ -495,6 +605,11 @@ msgstr "No seguidores"
 msgid "Failed"
 msgstr "Fallido"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -514,29 +629,40 @@ msgstr "Seguidores"
 msgid "Archives"
 msgstr "Archivados"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr "Eliminar este adjunto"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Responder"
+msgid "New"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr "Un seguidor"
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "Model de documento relacionado"
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -555,18 +681,18 @@ msgstr "Correo electrónico"
 msgid "Mail Group"
 msgstr "Grupo de correo"
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr "Comentarios y correos electrónicos"
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr "Valores por defecto"
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr "por"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr "%s se ha unido a la red %s."
@@ -590,18 +716,11 @@ msgstr "Destinatarios"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr "<<<"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr "Escribir a los seguidores de este documento."
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -618,7 +737,14 @@ msgid "Message sender, taken from user preferences."
 msgstr "Remitente del mensaje, cogido de las preferencias de usuario."
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr "<div> Ha sido invitado a seguir un nuevo documento.</div>"
@@ -630,12 +756,19 @@ msgid "Parent Message"
 msgstr "Mensaje padre"
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "ID del docuemtno relacionado"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -661,16 +794,9 @@ msgid "R&D"
 msgstr "R&D"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr "/web/binary/upload_attachment"
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "Hilo de mensajes"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr "Asistente de invitación"
 
 #. module: mail
 #: view:mail.mail:0
@@ -679,13 +805,13 @@ msgstr "Avanzado"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr "Mover a la bandeja de entrada"
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Re:"
@@ -697,7 +823,7 @@ msgid "To read"
 msgstr "Para leer"
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -714,21 +840,27 @@ msgstr "Modelo del recurso seguido"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr "Me gusta"
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr "Compartir con mis seguidores..."
@@ -761,7 +893,7 @@ msgid "on"
 msgstr "en"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -785,13 +917,12 @@ msgid "Message subtypes"
 msgstr "Subtipos de mensaje"
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
-"Empresas que tienen una notificación poniendo este mensaje en sus bandejas "
-"de entrada"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -830,7 +961,7 @@ msgstr "Es una notificación"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr "Redactar un nuevo mensaje"
@@ -841,7 +972,7 @@ msgid "Send Now"
 msgstr "Enviar ahora"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -863,15 +994,6 @@ msgstr ""
 msgid "Photo"
 msgstr "Foto"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr "o"
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -909,9 +1031,10 @@ msgid "Owner"
 msgstr "Propietario"
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
-msgstr "Usuarios"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -979,15 +1102,16 @@ msgstr "Notificación"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr "Complete por favor la información de la empresa"
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
-msgstr "Añadir seguidores"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -999,6 +1123,11 @@ msgstr "Seguidores de los elementos seleccionados y"
 msgid "Record Thread ID"
 msgstr "Id. del hijo de registro"
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "Contrato de garantía del publicador"
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -1039,9 +1168,20 @@ msgid "Outgoing"
 msgstr "Saliente"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
-msgstr "Todos los feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "o"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr ""
 
 #. module: mail
 #: help:mail.compose.message,record_name:0
@@ -1076,6 +1216,13 @@ msgstr ""
 "adjuntados, incluso si no fueron respuestas del mismo. Si se establece, se "
 "deshabilitará completamente la creación de nuevos registros."
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr "ver más mensajes"
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1092,9 +1239,9 @@ msgstr ""
 "notificaciones que los usuarios quieren recibir en su muro."
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
-msgstr "por"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
+msgstr ""
 
 #. module: mail
 #: model:mail.group,name:mail.group_best_sales_practices
@@ -1135,28 +1282,33 @@ msgstr "Buscar mensajes"
 msgid "Date"
 msgstr "Fecha"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr "Enviado"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr "Para:"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr "Escribir a mis seguidores"
@@ -1172,15 +1324,13 @@ msgid "Default"
 msgstr "Por defecto"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr "ver más mensajes"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Usuarios"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr "Marcar 'Por realizar'"
@@ -1190,11 +1340,6 @@ msgstr "Marcar 'Por realizar'"
 msgid "Parent subtype, used for automatic subscription."
 msgstr "Subtipo del padre, usado para la suscripción automática."
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr "Asistente de invitación"
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1203,20 +1348,17 @@ msgid "Summary"
 msgstr "Resumen"
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
-"Modelo al que aplica el subtipo. Si no está establecido, este subtipo aplica "
-"a todos los modelos."
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
-msgstr "Subtipo"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr ""
 
 #. module: mail
 #: view:mail.group:0
@@ -1231,11 +1373,9 @@ msgid "Starred"
 msgstr "Destacado"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
-msgstr "más mensajes"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "Menú relacionado"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1278,6 +1418,12 @@ msgstr ""
 msgid "And"
 msgstr "Y"
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1316,9 +1462,14 @@ msgstr "Cc"
 msgid "Starred message that goes into the todo mailbox"
 msgstr "Mensaje destacado que va al buzón 'Por realizar'"
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1337,7 +1488,7 @@ msgstr "Grupo de debate"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr "Hecho"
@@ -1354,11 +1505,6 @@ msgstr "Debates"
 msgid "Follow"
 msgstr "Seguir"
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr "Nombre"
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1366,7 +1512,8 @@ msgstr "Toda la compañia"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1383,16 +1530,18 @@ msgid "Creation Month"
 msgstr "Mes de creación"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
-msgstr "Redactar un nuevo mensaje"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+"Empresas que tienen una notificación poniendo este mensaje en sus bandejas "
+"de entrada"
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
-msgstr "Menú relacionado"
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr ""
 
 #. module: mail
 #: view:mail.message:0
@@ -1404,12 +1553,27 @@ msgstr "Contenido"
 msgid "To"
 msgstr "Para"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Responder"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr "Empresas notificadas"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "este documento"
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1424,15 +1588,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr "Tablero de citas"
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-"Expresión invalida, debe ser un diccionario python, por ejemplo \"{'field': "
-"'value'}\""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1473,7 +1628,7 @@ msgid "Outgoing mail server"
 msgstr "Servidor de correos salientes"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr "Dirección de correo de la empresa no encontrada"
@@ -1497,11 +1652,9 @@ msgstr ""
 "El usuario actual tiene una notificación sin leer asociada a este mensaje"
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
-"Escoja en que caso quiere recibir un correo cuando reciba nuevas noticias."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "Hilo de mensajes"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1524,7 +1677,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr "Por favor, espere mientras el archivo sube."
@@ -1542,27 +1695,39 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr "Restablecer a 'Por realizar'"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
-msgstr "este documento"
+msgid "Attach a note that will not be sent to the followers"
+msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Filtros"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
-msgstr "Recibir feeds por correo electrónico"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
+msgstr ""
 
 #. module: mail
 #: help:base.config.settings,alias_domain:0
@@ -1585,7 +1750,7 @@ msgstr "Mensajes"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr "otros..."
@@ -1619,6 +1784,13 @@ msgstr ""
 "Campo técnico que contiene las notificaciones de mensaje. Use "
 "notified_partner_ids para acceder a las empresas notificadas."
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1632,9 +1804,11 @@ msgid "Model"
 msgstr "Modelo"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr "Sin leer"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Sin mensajes."
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1664,29 +1838,24 @@ msgid "Composition mode"
 msgstr "Modo de composición"
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
-msgstr "Model de documento relacionado"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+"Modelo al que aplica el subtipo. Si no está establecido, este subtipo aplica "
+"a todos los modelos."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr "Ya no me gusta"
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr ""
-"Autor del mensaje. Si no se establece, email_from puede contener una "
-"dirección de correo que no coincida con la de ninguna empresa."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Grupo de discusión"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1755,9 +1924,11 @@ msgid "HR Policies"
 msgstr "Políticas de RRHH"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr "Sólo correos electrónicos"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Redactar un nuevo mensaje"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
@@ -1766,11 +1937,9 @@ msgid "Inbox"
 msgstr "Bandeja de entrada"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr "Archivo"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filtros"
 
 #. module: mail
 #. openerp-web
@@ -1800,3 +1969,43 @@ msgstr "Foto pequeña"
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Dirección de correo de respuesta preferida para este mensaje"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "Escribir a los seguidores de este documento."
+
+#~ msgid "Comments and Emails"
+#~ msgstr "Comentarios y correos electrónicos"
+
+#, python-format
+#~ msgid "/web/binary/upload_attachment"
+#~ msgstr "/web/binary/upload_attachment"
+
+#~ msgid "Receive Feeds by Email"
+#~ msgstr "Recibir feeds por correo electrónico"
+
+#~ msgid "All feeds"
+#~ msgstr "Todos los feeds"
+
+#, python-format
+#~ msgid "Post"
+#~ msgstr "Enviado"
+
+#~ msgid ""
+#~ "Choose in which case you want to receive an email when you receive new feeds."
+#~ msgstr ""
+#~ "Escoja en que caso quiere recibir un correo cuando reciba nuevas noticias."
+
+#~ msgid "Unread"
+#~ msgstr "Sin leer"
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "Archivo"
+
+#~ msgid "Emails only"
+#~ msgstr "Sólo correos electrónicos"
+
+#, python-format
+#~ msgid "Add them into recipients and followers"
+#~ msgstr "Añadirlos a los destinatarios y seguidores"
diff --git a/addons/mail/i18n/es_CR.po b/addons/mail/i18n/es_CR.po
index 93151f1f45b..83cb69a5fc8 100644
--- a/addons/mail/i18n/es_CR.po
+++ b/addons/mail/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr ""
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr "Componer correo electrónico"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr ""
 msgid "Public"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr ""
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr ""
@@ -171,13 +205,24 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "ID del docuemtno relacionado"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr ""
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -218,6 +263,13 @@ msgstr ""
 msgid "Received"
 msgstr "Recibido"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,14 +277,14 @@ msgstr "Hilo"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -253,21 +305,22 @@ msgid "References"
 msgstr "Referencias"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -306,11 +359,18 @@ msgid "Reply-To"
 msgstr "Responder a"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -339,6 +399,20 @@ msgstr ""
 msgid "Auto Delete"
 msgstr "Auto eliminar"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -349,14 +423,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -398,6 +472,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,9 +488,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Empresa"
 
@@ -443,6 +526,14 @@ msgstr "Reintentar"
 msgid "From"
 msgstr "De"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,13 +546,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Enviar"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -471,6 +577,11 @@ msgstr ""
 msgid "Failed"
 msgstr "Fallido"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -490,29 +601,40 @@ msgstr ""
 msgid "Archives"
 msgstr ""
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Responder"
+msgid "New"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -531,18 +653,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -563,18 +685,11 @@ msgstr "Destinatarios"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -591,7 +706,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,12 +725,19 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "ID del docuemtno relacionado"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -627,17 +756,10 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "Tema de Correos"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Advanced"
@@ -645,13 +767,13 @@ msgstr "Avanzado"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Re:"
@@ -663,7 +785,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -678,21 +800,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -725,7 +853,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -745,10 +873,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -780,7 +909,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr ""
@@ -791,7 +920,7 @@ msgid "Send Now"
 msgstr "Enviar ahora"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -809,15 +938,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -853,8 +973,9 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -920,14 +1041,15 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -940,6 +1062,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -971,8 +1098,19 @@ msgid "Outgoing"
 msgstr "Salida"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1005,6 +1143,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1016,8 +1161,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1059,28 +1204,33 @@ msgstr ""
 msgid "Date"
 msgstr "Fecha"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1096,15 +1246,13 @@ msgid "Default"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1114,11 +1262,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1127,17 +1270,16 @@ msgid "Summary"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1153,10 +1295,8 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
@@ -1194,6 +1334,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1230,9 +1376,14 @@ msgstr "Cc"
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1251,7 +1402,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1268,11 +1419,6 @@ msgstr ""
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1280,7 +1426,8 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1297,15 +1444,15 @@ msgid "Creation Month"
 msgstr "Mes de creación"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1318,12 +1465,27 @@ msgstr ""
 msgid "To"
 msgstr "Para"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Responder"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1336,13 +1498,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1383,7 +1538,7 @@ msgid "Outgoing mail server"
 msgstr "Servidor de correos salientes"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1406,10 +1561,9 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "Tema de Correos"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1428,7 +1582,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1444,26 +1598,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Filtros"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1485,7 +1651,7 @@ msgstr "Mensajes"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1517,6 +1683,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1530,8 +1703,10 @@ msgid "Model"
 msgstr ""
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
 msgstr ""
 
 #. module: mail
@@ -1561,26 +1736,21 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
 msgstr ""
 
 #. module: mail
@@ -1640,8 +1810,10 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
 msgstr ""
 
 #. module: mail
@@ -1651,11 +1823,9 @@ msgid "Inbox"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr ""
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filtros"
 
 #. module: mail
 #. openerp-web
diff --git a/addons/mail/i18n/es_MX.po b/addons/mail/i18n/es_MX.po
index 72b635b7b41..f9c506964fe 100644
--- a/addons/mail/i18n/es_MX.po
+++ b/addons/mail/i18n/es_MX.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-02 15:44+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-03 05:29+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr ""
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr ""
 msgid "Public"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr ""
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr ""
@@ -171,13 +205,24 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr ""
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -218,6 +263,13 @@ msgstr ""
 msgid "Received"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,14 +277,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -253,21 +305,22 @@ msgid "References"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -306,11 +359,18 @@ msgid "Reply-To"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -339,6 +399,20 @@ msgstr ""
 msgid "Auto Delete"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -349,14 +423,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -398,6 +472,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,9 +488,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr ""
 
@@ -443,6 +526,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,13 +546,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -471,6 +577,11 @@ msgstr ""
 msgid "Failed"
 msgstr ""
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -490,29 +601,40 @@ msgstr ""
 msgid "Archives"
 msgstr ""
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
+msgid "New"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -531,18 +653,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -563,18 +685,11 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -591,7 +706,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,11 +725,18 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
 msgstr ""
 
 #. module: mail
@@ -627,15 +756,8 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
 #. module: mail
@@ -645,13 +767,13 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr ""
@@ -663,7 +785,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -678,21 +800,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -725,7 +853,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -745,10 +873,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -780,7 +909,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr ""
@@ -791,7 +920,7 @@ msgid "Send Now"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -809,15 +938,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -853,8 +973,9 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -920,14 +1041,15 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -940,6 +1062,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -971,8 +1098,19 @@ msgid "Outgoing"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1005,6 +1143,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1016,8 +1161,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1059,28 +1204,33 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr ""
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1096,15 +1246,13 @@ msgid "Default"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1114,11 +1262,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1127,17 +1270,16 @@ msgid "Summary"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1153,10 +1295,8 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
@@ -1194,6 +1334,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1230,9 +1376,14 @@ msgstr ""
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1250,7 +1401,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1267,11 +1418,6 @@ msgstr ""
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1279,7 +1425,8 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1296,15 +1443,15 @@ msgid "Creation Month"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1317,12 +1464,27 @@ msgstr ""
 msgid "To"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1335,13 +1497,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1382,7 +1537,7 @@ msgid "Outgoing mail server"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1405,9 +1560,8 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
 msgstr ""
 
 #. module: mail
@@ -1427,7 +1581,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1443,26 +1597,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
 msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1484,7 +1650,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1516,6 +1682,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1529,8 +1702,10 @@ msgid "Model"
 msgstr ""
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
 msgstr ""
 
 #. module: mail
@@ -1558,26 +1733,21 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
 msgstr ""
 
 #. module: mail
@@ -1637,8 +1807,10 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
 msgstr ""
 
 #. module: mail
@@ -1648,10 +1820,8 @@ msgid "Inbox"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/es_PY.po b/addons/mail/i18n/es_PY.po
index 481f6eefca1..28b9bff6edd 100644
--- a/addons/mail/i18n/es_PY.po
+++ b/addons/mail/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr ""
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr ""
 msgid "Public"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr ""
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr ""
@@ -171,13 +205,24 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr ""
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -218,6 +263,13 @@ msgstr ""
 msgid "Received"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,14 +277,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -253,21 +305,22 @@ msgid "References"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -306,11 +359,18 @@ msgid "Reply-To"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -339,6 +399,20 @@ msgstr ""
 msgid "Auto Delete"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -349,14 +423,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -398,6 +472,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,9 +488,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr ""
 
@@ -443,6 +526,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,13 +546,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -471,6 +577,11 @@ msgstr ""
 msgid "Failed"
 msgstr ""
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -490,29 +601,40 @@ msgstr ""
 msgid "Archives"
 msgstr ""
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
+msgid "New"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -531,18 +653,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -563,18 +685,11 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -591,7 +706,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,11 +725,18 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
 msgstr ""
 
 #. module: mail
@@ -627,15 +756,8 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
 #. module: mail
@@ -645,13 +767,13 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr ""
@@ -663,7 +785,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -678,21 +800,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -725,7 +853,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -745,10 +873,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -780,7 +909,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr ""
@@ -791,7 +920,7 @@ msgid "Send Now"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -809,15 +938,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -853,8 +973,9 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -920,14 +1041,15 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -940,6 +1062,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -971,8 +1098,19 @@ msgid "Outgoing"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1005,6 +1143,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1016,8 +1161,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1059,28 +1204,33 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr ""
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1096,15 +1246,13 @@ msgid "Default"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1114,11 +1262,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1127,17 +1270,16 @@ msgid "Summary"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1153,10 +1295,8 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
@@ -1194,6 +1334,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1230,9 +1376,14 @@ msgstr ""
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1250,7 +1401,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1267,11 +1418,6 @@ msgstr ""
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1279,7 +1425,8 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1296,15 +1443,15 @@ msgid "Creation Month"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1317,12 +1464,27 @@ msgstr ""
 msgid "To"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1335,13 +1497,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1382,7 +1537,7 @@ msgid "Outgoing mail server"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1405,9 +1560,8 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
 msgstr ""
 
 #. module: mail
@@ -1427,7 +1581,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1443,26 +1597,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
 msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1484,7 +1650,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1516,6 +1682,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1529,8 +1702,10 @@ msgid "Model"
 msgstr ""
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
 msgstr ""
 
 #. module: mail
@@ -1558,26 +1733,21 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
 msgstr ""
 
 #. module: mail
@@ -1637,8 +1807,10 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
 msgstr ""
 
 #. module: mail
@@ -1648,10 +1820,8 @@ msgid "Inbox"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/et.po b/addons/mail/i18n/et.po
index 841b2c49c67..85de0d638d1 100644
--- a/addons/mail/i18n/et.po
+++ b/addons/mail/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "Autor"
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr "Kommentaarid"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr "Koosta e-kiri"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr "Grupi nimi"
 msgid "Public"
 msgstr "Avalik"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr "Lugemata sõnumid"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "näita"
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr ""
@@ -171,13 +205,24 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr "Juurdepääs keelatud"
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -218,6 +263,13 @@ msgstr ""
 msgid "Received"
 msgstr "Vastu võetud"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,14 +277,14 @@ msgstr "Teema"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -253,21 +305,22 @@ msgid "References"
 msgstr "Viited"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "Sõnumeid pole."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
-msgstr "Arutelu grupp"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -306,11 +359,18 @@ msgid "Reply-To"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -339,6 +399,20 @@ msgstr "Sõnumi tüüp"
 msgid "Auto Delete"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -349,14 +423,14 @@ msgstr "Lõpeta jälgimine"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -398,6 +472,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,9 +488,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr ""
 
@@ -443,6 +526,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,13 +546,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Saada"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -471,6 +577,11 @@ msgstr ""
 msgid "Failed"
 msgstr ""
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -490,29 +601,40 @@ msgstr "Jälgijad"
 msgid "Archives"
 msgstr "Arhiivid"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
+msgid "New"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr "Üks jälgija"
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -531,18 +653,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -563,18 +685,11 @@ msgstr "Saajad"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr "Kirjuta selle dokumendi jälgijatele..."
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -591,7 +706,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,11 +725,18 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
 msgstr ""
 
 #. module: mail
@@ -633,15 +762,8 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
 #. module: mail
@@ -651,13 +773,13 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr ""
@@ -669,7 +791,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -684,21 +806,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr "Jaga minu jälgijatega..."
@@ -731,7 +859,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -751,10 +879,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -795,7 +924,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr "Koosta uus sõnum"
@@ -806,7 +935,7 @@ msgid "Send Now"
 msgstr "Saada kohe"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -824,15 +953,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -868,8 +988,9 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -935,14 +1056,15 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -955,6 +1077,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -986,8 +1113,19 @@ msgid "Outgoing"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1020,6 +1158,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1031,8 +1176,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1074,28 +1219,33 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr ""
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr "Kirjuta minu jälgijatele"
@@ -1111,15 +1261,13 @@ msgid "Default"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr "Märgi tegemist vajavaks"
@@ -1129,11 +1277,6 @@ msgstr "Märgi tegemist vajavaks"
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1142,17 +1285,16 @@ msgid "Summary"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1168,10 +1310,8 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
@@ -1209,6 +1349,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1245,9 +1391,14 @@ msgstr ""
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1265,7 +1416,7 @@ msgstr "Arutelu Grupp"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1282,11 +1433,6 @@ msgstr "Arutelud"
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1294,7 +1440,8 @@ msgstr "Terve Ettevõte"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1311,15 +1458,15 @@ msgid "Creation Month"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
-msgstr "Koosta uus sõnum"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1332,12 +1479,27 @@ msgstr ""
 msgid "To"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1350,13 +1512,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1397,7 +1552,7 @@ msgid "Outgoing mail server"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1420,9 +1575,8 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
 msgstr ""
 
 #. module: mail
@@ -1442,7 +1596,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1458,26 +1612,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
 msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1499,7 +1665,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1531,6 +1697,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1544,9 +1717,11 @@ msgid "Model"
 msgstr ""
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr ""
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Sõnumeid pole."
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1573,27 +1748,22 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Arutelu grupp"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1652,9 +1822,11 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr "Ainult e-kirjad"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Koosta uus sõnum"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
@@ -1663,11 +1835,9 @@ msgid "Inbox"
 msgstr "Saabuvad"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr "Fail"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr ""
 
 #. module: mail
 #. openerp-web
@@ -1696,3 +1866,14 @@ msgstr ""
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Eelistatud vastamisaadress sellele kirjale"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "Kirjuta selle dokumendi jälgijatele..."
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "Fail"
+
+#~ msgid "Emails only"
+#~ msgstr "Ainult e-kirjad"
diff --git a/addons/mail/i18n/fi.po b/addons/mail/i18n/fi.po
index 4c8af17e401..dc46fcbe2b0 100644
--- a/addons/mail/i18n/fi.po
+++ b/addons/mail/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr ""
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr "Luo sähköposti"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr ""
 msgid "Public"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr ""
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr ""
@@ -171,13 +205,24 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "Liittyvä dokumentti ID"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr ""
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -218,6 +263,13 @@ msgstr ""
 msgid "Received"
 msgstr "Vastaanotettu"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,14 +277,14 @@ msgstr "Keskustelu"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -253,21 +305,22 @@ msgid "References"
 msgstr "Viitteet"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -306,11 +359,18 @@ msgid "Reply-To"
 msgstr "Vastausosoite"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -339,6 +399,20 @@ msgstr ""
 msgid "Auto Delete"
 msgstr "Automaatinen poisto"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -349,14 +423,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -398,6 +472,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,9 +488,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Yhteistyökumppani"
 
@@ -443,6 +526,14 @@ msgstr "Yritä uudelleen"
 msgid "From"
 msgstr "Lähettäjä"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,13 +546,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Lähetä"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -471,6 +577,11 @@ msgstr ""
 msgid "Failed"
 msgstr "Epäonnistui"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -490,29 +601,40 @@ msgstr ""
 msgid "Archives"
 msgstr ""
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Vastaa"
+msgid "New"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -531,18 +653,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -563,18 +685,11 @@ msgstr "Vastaanottajat"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -591,7 +706,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,12 +725,19 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "Liittyvä dokumentti ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -627,17 +756,10 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "Sähköpostikeskustelu"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Advanced"
@@ -645,13 +767,13 @@ msgstr "Lisäasetukset"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Viite:"
@@ -663,7 +785,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -678,21 +800,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Peruuta"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -725,7 +853,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -745,10 +873,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -780,7 +909,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr ""
@@ -791,7 +920,7 @@ msgid "Send Now"
 msgstr "Lähetä nyt"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -809,15 +938,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -853,8 +973,9 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -920,14 +1041,15 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -940,6 +1062,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -971,8 +1098,19 @@ msgid "Outgoing"
 msgstr "Lähtevä"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1005,6 +1143,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1016,8 +1161,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1059,28 +1204,33 @@ msgstr ""
 msgid "Date"
 msgstr "Päiväys"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Laajennetut suodattimet..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1096,15 +1246,13 @@ msgid "Default"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1114,11 +1262,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1127,17 +1270,16 @@ msgid "Summary"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1153,10 +1295,8 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
@@ -1194,6 +1334,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1230,9 +1376,14 @@ msgstr "Kopio"
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1251,7 +1402,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1268,11 +1419,6 @@ msgstr ""
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1280,7 +1426,8 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1297,15 +1444,15 @@ msgid "Creation Month"
 msgstr "Luontikuukausi"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1318,12 +1465,27 @@ msgstr ""
 msgid "To"
 msgstr "Vastaanottaja"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Vastaa"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1336,13 +1498,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1383,7 +1538,7 @@ msgid "Outgoing mail server"
 msgstr "Lähtevän postin palvelin"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1406,10 +1561,9 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "Sähköpostikeskustelu"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1428,7 +1582,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1444,26 +1598,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Suotimet"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1485,7 +1651,7 @@ msgstr "Viestit"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1517,6 +1683,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1530,8 +1703,10 @@ msgid "Model"
 msgstr ""
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
 msgstr ""
 
 #. module: mail
@@ -1559,26 +1734,21 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
 msgstr ""
 
 #. module: mail
@@ -1638,8 +1808,10 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
 msgstr ""
 
 #. module: mail
@@ -1649,11 +1821,9 @@ msgid "Inbox"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr ""
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Suotimet"
 
 #. module: mail
 #. openerp-web
diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po
index 743ae2de0cc..56f2c31e879 100644
--- a/addons/mail/i18n/fr.po
+++ b/addons/mail/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-30 10:32+0000\n"
-"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-30 09:41+0000\n"
+"Last-Translator: Gilles Major (OpenERP) <gim@openerp.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr "Formulaire abonnés"
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
-msgstr "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "Auteur"
@@ -53,6 +55,13 @@ msgstr "Activé par défaut lors de l'abonnement."
 msgid "Comments"
 msgstr "Commentaires"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -81,11 +90,13 @@ msgid "Compose Email"
 msgstr "Rédiger un courriel"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
-msgstr "Ajouter dans destinataires et abonnés"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+"Expression invalide : une définition litérale d'un dictionnaire Python est "
+"attendue, par exemple \"{'field': 'value'}\""
 
 #. module: mail
 #: view:mail.group:0
@@ -97,6 +108,13 @@ msgstr "Nom du groupe"
 msgid "Public"
 msgstr "Public"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -122,6 +140,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr "Assistant de composition de courriel"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -134,6 +159,17 @@ msgstr "Ajouter d'autres"
 msgid "Parent"
 msgstr "Parent"
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -143,7 +179,7 @@ msgstr "Messages non lus"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "montrer"
@@ -159,7 +195,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr "Êtes-vous sûr de vouloir supprimer ce message ?"
@@ -177,13 +213,27 @@ msgstr "Chercher dans les groupes"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
-msgstr "abonnés"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
+"Attention! \n"
+" %s ne sera plus averti des courriels ou discussions sur ce document. Voulez-"
+"vous vraiment le retirer des abonnées ?"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "ID du document associé"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr "Accès refusé"
@@ -201,7 +251,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr "Erreur de transmission"
@@ -212,7 +262,7 @@ msgid "Support"
 msgstr "Assistance"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -231,6 +281,13 @@ msgstr ""
 msgid "Received"
 msgstr "Reçu"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -238,14 +295,14 @@ msgstr "Discussion"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr "Ouvrir l'éditeur de courrier"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr "&ograve"
@@ -266,21 +323,22 @@ msgid "References"
 msgstr "Références"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "Aucun message"
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "Ajouter des abonnés"
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
-msgstr "Groupe de discussion"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr "envoi"
@@ -322,11 +380,18 @@ msgid "Reply-To"
 msgstr "Répondre à"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr "<div>Vous avez été invités à suivre %s.<.div>"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -355,6 +420,20 @@ msgstr "Type de message"
 msgid "Auto Delete"
 msgstr "Suppression automatique"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -365,14 +444,14 @@ msgstr "Ne plus suivre"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr "afficher un message de plus"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr "Action invalide !"
@@ -416,6 +495,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -427,9 +511,13 @@ msgstr "Champ relation"
 msgid "System notification"
 msgstr "Notification Système"
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Partenaire"
 
@@ -461,6 +549,14 @@ msgstr "Recommencer"
 msgid "From"
 msgstr "De"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "Sous-type"
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -473,13 +569,28 @@ msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: mail
-#: view:mail.compose.message:0
-msgid "Send"
-msgstr "Envoyé"
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "abonnés"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr "Envoyer un message au groupe"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/xml/mail.xml:36
+#: view:mail.compose.message:0
+#, python-format
+msgid "Send"
+msgstr "Envoyer"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr "Aucun abonné"
@@ -489,6 +600,11 @@ msgstr "Aucun abonné"
 msgid "Failed"
 msgstr "Échec"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr "Annuler le courriel"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -508,29 +624,40 @@ msgstr "Abonnés"
 msgid "Archives"
 msgstr "Archives"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr "Supprimer cette pièce jointe"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Répondre"
+msgid "New"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr "Un abonné"
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -549,18 +676,18 @@ msgstr "Courriel"
 msgid "Mail Group"
 msgstr "Groupe de discussion"
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr "Commentaires et courriels"
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr "Valeurs par défaut"
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr "par"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr "%s a rejoint le réseau %s."
@@ -572,6 +699,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Photo petit format du groupe. Elle est automatiquement redimensionnée au "
+"format 64x64px, en respectant le ratio d'aspect. Utilisez ce champ à tout "
+"endroit où une petite image est requise."
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -581,18 +711,11 @@ msgstr "Destinataires"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr "<<<"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr "Écrire aux abonnés de ce document..."
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -609,7 +732,14 @@ msgid "Message sender, taken from user preferences."
 msgstr "Expéditeur du message, extrait des préférences de l'utilisateur."
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr "<div>Vous avez été invités à suivre un nouveau document.</div>"
@@ -621,12 +751,22 @@ msgid "Parent Message"
 msgstr "Message parent"
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "ID du document associé"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
+"Attention !\n"
+"Vous ne serez plus avertis des courriels ou discussions liés à ce document. "
+"Voulez-vous vraiment ne plus suivre ce document?"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -652,16 +792,9 @@ msgid "R&D"
 msgstr "R&D"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr "/web/binary/upload_attachment"
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "Discussion par courriel"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr "Assistant d'invitation"
 
 #. module: mail
 #: view:mail.mail:0
@@ -670,13 +803,13 @@ msgstr "Avancée"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr "Déplacer dans la boîte de réception"
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Re:"
@@ -688,7 +821,7 @@ msgid "To read"
 msgstr "À lire"
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -705,21 +838,27 @@ msgstr "Modèle de la ressource suivie"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr "j'aime"
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Annuler"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr "Partager avec mes abonnés..."
@@ -752,7 +891,7 @@ msgid "on"
 msgstr "le"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -776,13 +915,12 @@ msgid "Message subtypes"
 msgstr "Sous-types de messages"
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
-msgstr ""
-"Partenaires ayant une notification qui publie ce message dans leur courrier "
-"entrant"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
+msgstr "Enregistrer une note"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -825,7 +963,7 @@ msgstr "Est une notification"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr "Rédiger un nouveau message"
@@ -836,7 +974,7 @@ msgid "Send Now"
 msgstr "Envoyer maintenant"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -858,15 +996,6 @@ msgstr ""
 msgid "Photo"
 msgstr "Photo"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr "ou"
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -879,6 +1008,8 @@ msgid ""
 "The email address associated with this group. New emails received will "
 "automatically create new topics."
 msgstr ""
+"L'adresse de courriel associée à ce groupe. Les messages nouvellement reçus "
+"vont automatiquement créer de nouveaux sujets."
 
 #. module: mail
 #: view:mail.mail:0
@@ -902,9 +1033,10 @@ msgid "Owner"
 msgstr "Propriétaire"
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
-msgstr "Utilisateurs"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr "Profil du partenaire"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -971,15 +1103,16 @@ msgstr "Notification"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr "Veuillez compléter les informations du partenaire"
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
-msgstr "Ajouter des abonnés"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -991,6 +1124,11 @@ msgstr "Abonnés des éléments sélectionnés et"
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -1022,9 +1160,20 @@ msgid "Outgoing"
 msgstr "Sortant"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
-msgstr "Tous les flux"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "ou"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr ""
 
 #. module: mail
 #: help:mail.compose.message,record_name:0
@@ -1046,7 +1195,7 @@ msgstr "Notifications"
 #. module: mail
 #: view:mail.alias:0
 msgid "Search Alias"
-msgstr ""
+msgstr "Chercher l'alias"
 
 #. module: mail
 #: help:mail.alias,alias_force_thread_id:0
@@ -1056,6 +1205,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr "afficher plus de messages"
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1067,9 +1223,9 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
-msgstr "par"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
+msgstr ""
 
 #. module: mail
 #: model:mail.group,name:mail.group_best_sales_practices
@@ -1079,7 +1235,7 @@ msgstr ""
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Selected Group Only"
-msgstr ""
+msgstr "Groupe sélectionné uniquement"
 
 #. module: mail
 #: field:mail.group,message_is_follower:0
@@ -1110,28 +1266,33 @@ msgstr "Recherche de messages"
 msgid "Date"
 msgstr "Date"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr "Envoyer"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Filtres étendus..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr "À :"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr "Écrire à mes abonnés"
@@ -1147,15 +1308,13 @@ msgid "Default"
 msgstr "Par défaut"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr "afficher plus de messages"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Utilisateurs"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr "Marqué comme 'À faire'"
@@ -1163,12 +1322,7 @@ msgstr "Marqué comme 'À faire'"
 #. module: mail
 #: help:mail.message.subtype,parent_id:0
 msgid "Parent subtype, used for automatic subscription."
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr "Assistant d'invitation"
+msgstr "Sous-type parent, utilisé pour l'abonnement automatique."
 
 #. module: mail
 #: field:mail.group,message_summary:0
@@ -1178,23 +1332,22 @@ msgid "Summary"
 msgstr "Résumé"
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
-msgstr "Sous-type"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr ""
 
 #. module: mail
 #: view:mail.group:0
 msgid "Group Form"
-msgstr ""
+msgstr "Formulaire de groupe"
 
 #. module: mail
 #: field:mail.compose.message,starred:0
@@ -1204,11 +1357,9 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
-msgstr ""
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "Menu correspondant"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1221,13 +1372,15 @@ msgstr "Erreur"
 #: code:addons/mail/static/src/xml/mail_followers.xml:13
 #, python-format
 msgid "Following"
-msgstr ""
+msgstr "Abonné(e)"
 
 #. module: mail
 #: sql_constraint:mail.alias:0
 msgid ""
 "Unfortunately this email alias is already used, please choose a unique one"
 msgstr ""
+"Malheureusement, cet alias de courriel est déjà utilisé : veuillez utiliser "
+"un alias unique"
 
 #. module: mail
 #: help:mail.alias,alias_user_id:0
@@ -1245,6 +1398,12 @@ msgstr ""
 msgid "And"
 msgstr "Et"
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr "Vous avez %d nouveaux messages"
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1281,9 +1440,14 @@ msgstr "Copie à (CC)"
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr "Sujets discutés dans ce groupe..."
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1301,7 +1465,7 @@ msgstr "Groupe de discussion"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr "Terminé"
@@ -1318,11 +1482,6 @@ msgstr "Discussions"
 msgid "Follow"
 msgstr "Suivre"
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1330,7 +1489,8 @@ msgstr "Toute la société"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1347,16 +1507,18 @@ msgid "Creation Month"
 msgstr "Mois de création"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
-msgstr "Rédiger un nouveau message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+"Partenaires ayant une notification qui publie ce message dans leur courrier "
+"entrant"
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
-msgstr "Menu correspondant"
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr ""
 
 #. module: mail
 #: view:mail.message:0
@@ -1368,32 +1530,40 @@ msgstr "Contenu"
 msgid "To"
 msgstr "À"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Répondre"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr "Partenaires notifiés"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "ce document"
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
 "This group is visible by non members.             Invisible groups can add "
 "members through the invite button."
 msgstr ""
+"Ce groupe est visible pour les non-membres. Les groupes invisibles peuvent "
+"ajouter des membres grâce au bouton d'invitation."
 
 #. module: mail
 #: model:mail.group,name:mail.group_board
 msgid "Board meetings"
-msgstr ""
-
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-"Expression invalide : une définition litérale d'un dictionnaire Python est "
-"attendue, par exemple \"{'field': 'value'}\""
+msgstr "Réunions"
 
 #. module: mail
 #: field:mail.alias,alias_model_id:0
@@ -1435,7 +1605,7 @@ msgid "Outgoing mail server"
 msgstr "Serveur courriel sortant"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1455,15 +1625,12 @@ msgstr ""
 #: help:mail.compose.message,to_read:0
 #: help:mail.message,to_read:0
 msgid "Current user has an unread notification linked to this message"
-msgstr ""
+msgstr "L'utilisateur actuel a une notification non-lue liée à ce message."
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
-"Choisissez dans quel cas vous voulez recevoir un courriel lors de la "
-"réception de nouveaux flux."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "Discussion par courriel"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1479,10 +1646,14 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Aucun message dans ce groupe.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr "Merci de patienter durant le transfert du fichier."
@@ -1495,30 +1666,46 @@ msgid ""
 "installed\n"
 "                                    the portal module."
 msgstr ""
+"Ce groupe est visible par tout le monde,\n"
+"                                    y compris vos clients si vous avez "
+"installé\n"
+"                                    le module \"Portail\"."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr "Remettre dans 'À faire'"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
-msgstr "ce document"
+msgid "Attach a note that will not be sent to the followers"
+msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Filtres"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
-msgstr "Flux à recevoir par courriel"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
+msgstr ""
 
 #. module: mail
 #: help:base.config.settings,alias_domain:0
@@ -1539,7 +1726,7 @@ msgstr "Messages"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr "autres..."
@@ -1571,6 +1758,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1584,9 +1778,11 @@ msgid "Model"
 msgstr "Modèle"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr "Non lu"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Aucun message"
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1611,30 +1807,27 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,composition_mode:0
 msgid "Composition mode"
-msgstr ""
+msgstr "Mode de composition"
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
+"Modèle auquel le sous-type s'applique. Si False est spécifié, le sous-type "
+"s'applique à tous les modèles."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr "je n'aime plus"
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Groupe de discussion"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1644,7 +1837,7 @@ msgstr "Destinataires en copie carbone (Cc)"
 #. module: mail
 #: field:mail.alias,alias_domain:0
 msgid "Alias domain"
-msgstr ""
+msgstr "Domaine d'alias"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1671,6 +1864,15 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Rien à faire.</b>\n"
+"                </p><p>\n"
+"                    Quand vous traitez des messages dans votre boîte de "
+"réception, vous pouvez en marquer certains\n"
+"                    comme <i>À faire</i>. Depuis ce menu, vous pouvez "
+"traitez tous vos messages \"À faire\".\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: selection:mail.mail,state:0
@@ -1694,9 +1896,11 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr ""
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Rédiger un nouveau message"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
@@ -1705,11 +1909,9 @@ msgid "Inbox"
 msgstr "Boîte de réception"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr "Fichier"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filtres"
 
 #. module: mail
 #. openerp-web
@@ -1727,14 +1929,55 @@ msgstr "Sous-types"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_alias
 msgid "Email Aliases"
-msgstr ""
+msgstr "Alias courriel"
 
 #. module: mail
 #: field:mail.group,image_small:0
 msgid "Small-sized photo"
-msgstr ""
+msgstr "Photo petit format"
 
 #. module: mail
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Adresse de réponse préférée pour le message"
+
+#~ msgid "Comments and Emails"
+#~ msgstr "Commentaires et courriels"
+
+#~ msgid "All feeds"
+#~ msgstr "Tous les flux"
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "Fichier"
+
+#~ msgid "Receive Feeds by Email"
+#~ msgstr "Flux à recevoir par courriel"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "Écrire aux abonnés de ce document..."
+
+#~ msgid ""
+#~ "Choose in which case you want to receive an email when you receive new feeds."
+#~ msgstr ""
+#~ "Choisissez dans quel cas vous voulez recevoir un courriel lors de la "
+#~ "réception de nouveaux flux."
+
+#~ msgid "Unread"
+#~ msgstr "Non lu"
+
+#, python-format
+#~ msgid "/web/binary/upload_attachment"
+#~ msgstr "/web/binary/upload_attachment"
+
+#, python-format
+#~ msgid "Post"
+#~ msgstr "Envoyer"
+
+#, python-format
+#~ msgid "Add them into recipients and followers"
+#~ msgstr "Ajouter dans destinataires et abonnés"
+
+#~ msgid "Emails only"
+#~ msgstr "Courriels seulement"
diff --git a/addons/mail/i18n/gl.po b/addons/mail/i18n/gl.po
index 33ce51dea9c..d712f5e0346 100644
--- a/addons/mail/i18n/gl.po
+++ b/addons/mail/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr ""
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr ""
 msgid "Public"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr ""
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr ""
@@ -171,13 +205,24 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr ""
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -218,6 +263,13 @@ msgstr ""
 msgid "Received"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,14 +277,14 @@ msgstr "Fío"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -253,21 +305,22 @@ msgid "References"
 msgstr "Referencias"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -306,11 +359,18 @@ msgid "Reply-To"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -339,6 +399,20 @@ msgstr ""
 msgid "Auto Delete"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -349,14 +423,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -398,6 +472,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,9 +488,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Socio"
 
@@ -443,6 +526,14 @@ msgstr ""
 msgid "From"
 msgstr "Desde"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,13 +546,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -471,6 +577,11 @@ msgstr ""
 msgid "Failed"
 msgstr ""
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -490,29 +601,40 @@ msgstr ""
 msgid "Archives"
 msgstr ""
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
+msgid "New"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -531,18 +653,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -563,18 +685,11 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -591,7 +706,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,11 +725,18 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
 msgstr ""
 
 #. module: mail
@@ -627,15 +756,8 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
 #. module: mail
@@ -645,13 +767,13 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr ""
@@ -663,7 +785,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -678,21 +800,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -725,7 +853,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -745,10 +873,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -780,7 +909,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr ""
@@ -791,7 +920,7 @@ msgid "Send Now"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -809,15 +938,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -853,8 +973,9 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -920,14 +1041,15 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -940,6 +1062,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -971,8 +1098,19 @@ msgid "Outgoing"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1005,6 +1143,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1016,8 +1161,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1059,28 +1204,33 @@ msgstr ""
 msgid "Date"
 msgstr "Data"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr ""
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1096,15 +1246,13 @@ msgid "Default"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1114,11 +1262,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1127,17 +1270,16 @@ msgid "Summary"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1153,10 +1295,8 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
@@ -1194,6 +1334,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1230,9 +1376,14 @@ msgstr "Cc"
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1250,7 +1401,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1267,11 +1418,6 @@ msgstr ""
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1279,7 +1425,8 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1296,15 +1443,15 @@ msgid "Creation Month"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1317,12 +1464,27 @@ msgstr ""
 msgid "To"
 msgstr "Ata"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1335,13 +1497,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1382,7 +1537,7 @@ msgid "Outgoing mail server"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1405,9 +1560,8 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
 msgstr ""
 
 #. module: mail
@@ -1427,7 +1581,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1443,26 +1597,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
 msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1484,7 +1650,7 @@ msgstr "Mensaxes"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1516,6 +1682,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1529,8 +1702,10 @@ msgid "Model"
 msgstr ""
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
 msgstr ""
 
 #. module: mail
@@ -1558,26 +1733,21 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
 msgstr ""
 
 #. module: mail
@@ -1637,8 +1807,10 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
 msgstr ""
 
 #. module: mail
@@ -1648,10 +1820,8 @@ msgid "Inbox"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/hr.po b/addons/mail/i18n/hr.po
index c211bb41666..d08d6a0e426 100644
--- a/addons/mail/i18n/hr.po
+++ b/addons/mail/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
-msgstr "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "Autor"
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr "Komentari"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr "Sastavi e-poštu"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr "Naziv grupe"
 msgid "Public"
 msgstr "Javna"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr "Čarobnjak za sastavljanje e-pošte"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr "Nepročitane poruke"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "prikaži"
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr ""
@@ -171,13 +205,24 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "Povezani ID dokumenta"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr ""
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -218,6 +263,13 @@ msgstr ""
 msgid "Received"
 msgstr "Primljeno"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,14 +277,14 @@ msgstr "Nit"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -253,21 +305,22 @@ msgid "References"
 msgstr "Reference"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "Nema poruka."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -306,11 +359,18 @@ msgid "Reply-To"
 msgstr "Odgovori na"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -339,6 +399,20 @@ msgstr "Tip poruke"
 msgid "Auto Delete"
 msgstr "Auto brisanje"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -349,14 +423,14 @@ msgstr "Ne slijedi više"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -398,6 +472,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,9 +488,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Partner"
 
@@ -443,6 +526,14 @@ msgstr "Pokušaj ponovo"
 msgid "From"
 msgstr "Od"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,13 +546,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Pošalji"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -471,6 +577,11 @@ msgstr ""
 msgid "Failed"
 msgstr "Neuspjelo"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -490,29 +601,40 @@ msgstr "Pratitelji"
 msgid "Archives"
 msgstr "Arhive"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr "Obriši privitak"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Odgovor"
+msgid "New"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr "Jedan pratitelj"
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "Povezani model dokumenta"
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -531,18 +653,18 @@ msgstr "E-mail"
 msgid "Mail Group"
 msgstr "Mail grupa"
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr "Komentari i mailovi"
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -563,18 +685,11 @@ msgstr "Primatelji"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -591,7 +706,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,12 +725,19 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "Povezani ID dokumenta"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -627,17 +756,10 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "Nit e-pošte"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Advanced"
@@ -645,13 +767,13 @@ msgstr "Napredno"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Re:"
@@ -663,7 +785,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -678,21 +800,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -725,7 +853,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -745,10 +873,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -780,7 +909,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr ""
@@ -791,7 +920,7 @@ msgid "Send Now"
 msgstr "Pošalji odmah"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -809,15 +938,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -853,8 +973,9 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -920,14 +1041,15 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -940,6 +1062,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -971,8 +1098,19 @@ msgid "Outgoing"
 msgstr "Odlazno"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1005,6 +1143,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1016,8 +1161,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1059,28 +1204,33 @@ msgstr ""
 msgid "Date"
 msgstr "Datum"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Prošireni filteri..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1096,15 +1246,13 @@ msgid "Default"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1114,11 +1262,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1127,17 +1270,16 @@ msgid "Summary"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1153,10 +1295,8 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
@@ -1194,6 +1334,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1230,9 +1376,14 @@ msgstr "Cc"
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1250,7 +1401,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1267,11 +1418,6 @@ msgstr ""
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1279,7 +1425,8 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1296,15 +1443,15 @@ msgid "Creation Month"
 msgstr "Mjesec kreiranja"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1317,12 +1464,27 @@ msgstr ""
 msgid "To"
 msgstr "Za"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Odgovor"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1335,13 +1497,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1382,7 +1537,7 @@ msgid "Outgoing mail server"
 msgstr "Izlazni poslužitelj e-pošte"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1405,10 +1560,9 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "Nit e-pošte"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1427,7 +1581,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1443,26 +1597,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Filteri"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1484,7 +1650,7 @@ msgstr "Poruke"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1516,6 +1682,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1529,9 +1702,11 @@ msgid "Model"
 msgstr ""
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr ""
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Nema poruka."
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1558,26 +1733,21 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
-msgstr "Povezani model dokumenta"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
 msgstr ""
 
 #. module: mail
@@ -1637,8 +1807,10 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
 msgstr ""
 
 #. module: mail
@@ -1648,11 +1820,9 @@ msgid "Inbox"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr ""
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filteri"
 
 #. module: mail
 #. openerp-web
@@ -1681,3 +1851,6 @@ msgstr ""
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Željena povratna adresa za poruku"
+
+#~ msgid "Comments and Emails"
+#~ msgstr "Komentari i mailovi"
diff --git a/addons/mail/i18n/hu.po b/addons/mail/i18n/hu.po
index 8096d6a7f6b..b473d4a11a3 100644
--- a/addons/mail/i18n/hu.po
+++ b/addons/mail/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-12 14:55+0000\n"
-"Last-Translator: Balint (eSolve) <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 22:28+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr "Követők űrlapjai"
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
-msgstr "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "Szerző"
@@ -53,6 +55,13 @@ msgstr "Alapértelmezetten aktiválva lesz a feliratkozásnál."
 msgid "Comments"
 msgstr "Megjegyzés"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr "több üzenet"
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -81,11 +90,13 @@ msgid "Compose Email"
 msgstr "Email írás"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
-msgstr "A címzettekhez és a követőkhőz adja hozzá"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+"Nem érvényes kifejezés, ennek python szótár kifejezésnek kell lennie pl.: "
+"\"{'field': 'value'}\""
 
 #. module: mail
 #: view:mail.group:0
@@ -97,6 +108,13 @@ msgstr "Csoportnév"
 msgid "Public"
 msgstr "Nyilvános"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr "címzett:"
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -122,6 +140,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr "Email varázsló"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -134,6 +159,17 @@ msgstr "Hozzáadás"
 msgid "Parent"
 msgstr "Szülő"
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -143,7 +179,7 @@ msgstr "Olvasatlan üzenetek"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "mutat"
@@ -160,7 +196,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr "Valóban törölni kívánja ezt az üzenetet?"
@@ -178,13 +214,28 @@ msgstr "Csoportok keresése"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
-msgstr "követők"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
+"Figyelem! \n"
+" %s nem lesz értesítve erről a dokumentumról szóló a levelekről vagy "
+"fórumokról. Tényleg le akar iratkozni ennek a dokumentumnak a "
+"nyomkövetéséről?"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "Kapcsolódó dokumentum azonosító ID"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr "Hozzáférés megtagadva"
@@ -202,7 +253,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr "Feltöltési hiba"
@@ -213,7 +264,7 @@ msgid "Support"
 msgstr "Támogatás"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -232,6 +283,13 @@ msgstr ""
 msgid "Received"
 msgstr "Fogadott"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr "Mellékeljen egy fájlt"
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -239,14 +297,14 @@ msgstr "Szál"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr "Nyissa meg a taljes levél szerkesztőt"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr "&ograve"
@@ -267,21 +325,24 @@ msgid "References"
 msgstr "Hivatkozások"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "Nincs üzenet."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "Követők hozzáadása"
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
-msgstr "Tárgyalási csoport"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+"Az üzenet szerzője. Ha nincs beállítva,  az e-mail ettől, egy címet "
+"tartalmaz ami nem mutat egyik partnerre sem."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr "feltöltés"
@@ -324,11 +385,18 @@ msgid "Reply-To"
 msgstr "Válaszcím"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr "<div>Önt meghívták, hogy kövesse: %s</div>"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr "Üzenet küldése"
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -357,6 +425,20 @@ msgstr "Üzenettípus"
 msgid "Auto Delete"
 msgstr "Automatikus törlés"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr "naplózott egy jegyzetet"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -367,14 +449,14 @@ msgstr "Követés leállítása"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr "mutass még egy üzenetet"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr "Érvénytelen lépés!"
@@ -421,6 +503,11 @@ msgstr ""
 "Bármely beérkező email ami nem válaszol a meglévő rekordra az egy, a "
 "modellhez tartozó új rekord létrehozást okozza (pl. a Projekt feladat)"
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr "mycompany.my.openerp.com"
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -432,9 +519,13 @@ msgstr "Reléciós/összefüggés mező"
 msgid "System notification"
 msgstr "Rendszerüzenet"
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Partner"
 
@@ -466,6 +557,14 @@ msgstr "Újra"
 msgid "From"
 msgstr "Feladó"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "Altípus"
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -478,13 +577,28 @@ msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "követők"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr "Üzenet küldése a csoport részére"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Küldés"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr "Nincs követő"
@@ -494,6 +608,11 @@ msgstr "Nincs követő"
 msgid "Failed"
 msgstr "Sikertelen"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr "Email elvetése"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -513,29 +632,40 @@ msgstr "Követők"
 msgid "Archives"
 msgstr "Archívum"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr "Tárgy..."
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr "Törli ezt a mellékletet"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Válasz"
+msgid "New"
+msgstr "Új"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr "Egy követő"
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "Ide vonatkozó dokumentum modell"
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -554,18 +684,18 @@ msgstr "E-mail"
 msgid "Mail Group"
 msgstr "Levelezési csoport"
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr "Megjegyzések és e-mailok"
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr "Alapértelmezett értékek"
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr "által"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr "%s csatlakozott a %s hálózathoz."
@@ -589,18 +719,11 @@ msgstr "Címzettek"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr "<<<"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr "Bejegyzés írás a dokumentum követőinek..."
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -617,7 +740,14 @@ msgid "Message sender, taken from user preferences."
 msgstr "Üzenet küldő, a felhasználói meghatározásokból vett."
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr "<div>Önt meghívták, hogy kövessen egy új dokumentumot.</div>"
@@ -629,12 +759,22 @@ msgid "Parent Message"
 msgstr "Szülő üzenet"
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "Kapcsolódó dokument azonosító ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
+"Figyelem! \n"
+"Nem lesz értesítve erről a dokumentumról szóló levelekről vagy fórumokról. "
+"Tényleg le akar iratkozni ennek a dokumentumnak a nyomkövetéséről?"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -659,16 +799,9 @@ msgid "R&D"
 msgstr "R&D"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr "/web/binary/upload_attachment"
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "E-mail összafűzés"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr "Meghívó varázsló"
 
 #. module: mail
 #: view:mail.mail:0
@@ -677,13 +810,13 @@ msgstr "Speciális"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr "Bejövő üzenetekbe mozgatás"
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Vissza:"
@@ -695,7 +828,7 @@ msgid "To read"
 msgstr "Elolvas"
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -712,21 +845,27 @@ msgstr "A követett forrás modellje"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
-msgstr "hasonló"
+msgstr "tetszik"
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Mégsem"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr "Üzenet a követőimnek..."
@@ -761,7 +900,7 @@ msgid "on"
 msgstr "ezen:"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -785,13 +924,12 @@ msgid "Message subtypes"
 msgstr "Üzenet altípusok"
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
-msgstr ""
-"Partnerek akiknek van egy értesítésük ennek az üzenetnek a levelező "
-"ládájukba való mozgatására"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
+msgstr "Naplózzon egy jegyzetet"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -832,7 +970,7 @@ msgstr "Ez egy üzenet"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr "Új üzenet küldés"
@@ -843,7 +981,7 @@ msgid "Send Now"
 msgstr "Küldés most"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -864,15 +1002,6 @@ msgstr ""
 msgid "Photo"
 msgstr "Fénykép"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr "vagy"
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -907,12 +1036,13 @@ msgstr "Alcsoportba rakott üzenetek"
 #. module: mail
 #: field:mail.alias,alias_user_id:0
 msgid "Owner"
-msgstr ""
+msgstr "Tulajdonos"
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
-msgstr ""
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr "Partner profil"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -921,25 +1051,25 @@ msgstr ""
 #: field:mail.notification,message_id:0
 #: field:mail.wizard.invite,message:0
 msgid "Message"
-msgstr ""
+msgstr "Üzenet"
 
 #. module: mail
 #: help:mail.followers,res_id:0
 #: help:mail.wizard.invite,res_id:0
 msgid "Id of the followed resource"
-msgstr ""
+msgstr "A követett forrás ID azonosítója"
 
 #. module: mail
 #: field:mail.compose.message,body:0
 #: field:mail.message,body:0
 msgid "Contents"
-msgstr ""
+msgstr "Tartalmak"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_alias
 #: model:ir.ui.menu,name:mail.mail_alias_menu
 msgid "Aliases"
-msgstr ""
+msgstr "Álnevek"
 
 #. module: mail
 #: help:mail.message.subtype,description:0
@@ -947,45 +1077,52 @@ msgid ""
 "Description that will be added in the message posted for this subtype. If "
 "void, the name will be added instead."
 msgstr ""
+"Leírás ami hozzá lesz adva az altípusnak elküldendő üzenethez. Ha üres, a "
+"név lesz hozzáadva helyette."
 
 #. module: mail
 #: field:mail.compose.message,vote_user_ids:0
 #: field:mail.message,vote_user_ids:0
 msgid "Votes"
-msgstr ""
+msgstr "Szavazatok"
 
 #. module: mail
 #: view:mail.group:0
 msgid "Group"
-msgstr ""
+msgstr "Csoport"
 
 #. module: mail
 #: help:mail.compose.message,starred:0
 #: help:mail.message,starred:0
 msgid "Current user has a starred notification linked to this message"
 msgstr ""
+"A jelenlegi felhasználónak van egy kicsillagozott értesítése mely hozzá van "
+"rendelve az üzenethez."
 
 #. module: mail
 #: field:mail.group,public:0
 msgid "Privacy"
-msgstr ""
+msgstr "Adatvédelem"
 
 #. module: mail
 #: view:mail.mail:0
 msgid "Notification"
-msgstr ""
+msgstr "Értesítés"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
-msgstr ""
+msgstr "Kérem egészítse ki a partner információkat"
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
-msgstr "Követők hozzáadása"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+"<p>Ennek a dokumentumnak az elérése <a href=\"%s\">közvetlenül az OpenERP-"
+"ben</a></p>"
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -995,7 +1132,12 @@ msgstr "A kijelölt elemek követői és"
 #. module: mail
 #: field:mail.alias,alias_force_thread_id:0
 msgid "Record Thread ID"
-msgstr ""
+msgstr "Összefűzési azonosító ID elmentése"
+
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
@@ -1014,12 +1156,21 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Nem található üzenet és nem lett még elküldve üzenet.\n"
+"                </p><p>\n"
+"                    Kattintson felül jobbra az ikonra egy üzenet "
+"összeállításához. Ez az\n"
+"                    üzenet lesz elküldve e-mailként, ha ez egy belső "
+"kapcsolat.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: view:mail.mail:0
 #: field:mail.mail,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: mail
 #: view:mail.mail:0
@@ -1028,15 +1179,26 @@ msgid "Outgoing"
 msgstr "Kimenő"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
-msgstr ""
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "vagy"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr "Egy olvasatlan üzenete van"
 
 #. module: mail
 #: help:mail.compose.message,record_name:0
 #: help:mail.message,record_name:0
 msgid "Name get of the related document."
-msgstr ""
+msgstr "A név az ide vonatkozó dokumentumról levéve."
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_notifications
@@ -1047,12 +1209,12 @@ msgstr ""
 #: field:mail.message,notification_ids:0
 #: view:mail.notification:0
 msgid "Notifications"
-msgstr ""
+msgstr "Értesítések"
 
 #. module: mail
 #: view:mail.alias:0
 msgid "Search Alias"
-msgstr ""
+msgstr "Álnév keresés"
 
 #. module: mail
 #: help:mail.alias,alias_force_thread_id:0
@@ -1061,6 +1223,16 @@ msgid ""
 "attached, even if they did not reply to it. If set, this will disable the "
 "creation of new records completely."
 msgstr ""
+"Az összefűzés (rekord) választható ID azonosítója, amely minden beérkezett "
+"üzenethez hozzá lesz mellékleve, még akkor is ha nem válaszoltak rá. Ha "
+"beállított, akkor teljesen ki lesz kapcsolva az új rekord létrehozása."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr "mutassa a többi üzenetet"
 
 #. module: mail
 #: help:mail.message.subtype,name:0
@@ -1071,28 +1243,33 @@ msgid ""
 "subtypes allow to precisely tune the notifications the user want to receive "
 "on its wall."
 msgstr ""
+"Üzenet altípus sokkal pontosabb típust ad az üzenetekhez, főként a rendszer "
+"értesítésekhez. Például,  az értesítés kapcsolódhat új rekordhoz (Új), vagy "
+"egy szakasz változás a műveletben (Szakasz változás). Üzenet altípusok "
+"lehetővé teszik az értesítések pontos behangolását, melyeket a felhasználó "
+"az üzenet falán látni szeretne."
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
 #: model:mail.group,name:mail.group_best_sales_practices
 msgid "Best Sales Practices"
-msgstr ""
+msgstr "Legjobb Értékesítési Praktikák"
 
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Selected Group Only"
-msgstr ""
+msgstr "Csak a kiválasztott csoport"
 
 #. module: mail
 #: field:mail.group,message_is_follower:0
 #: field:mail.thread,message_is_follower:0
 #: field:res.partner,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: mail
 #: view:mail.alias:0
@@ -1103,12 +1280,12 @@ msgstr "Felhasználó"
 #. module: mail
 #: view:mail.group:0
 msgid "Groups"
-msgstr ""
+msgstr "Csoportok"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Messages Search"
-msgstr ""
+msgstr "Üzenetek keresése"
 
 #. module: mail
 #: field:mail.compose.message,date:0
@@ -1116,28 +1293,33 @@ msgstr ""
 msgid "Date"
 msgstr "Dátum"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr "Elküld"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Kiterjesztett szűrők…"
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr "tovább"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr "Címzett:"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr "Bejegyzés írás a követőimnek"
@@ -1145,23 +1327,21 @@ msgstr "Bejegyzés írás a követőimnek"
 #. module: mail
 #: model:ir.model,name:mail.model_res_groups
 msgid "Access Groups"
-msgstr ""
+msgstr "Csoportok hozzáférése"
 
 #. module: mail
 #: field:mail.message.subtype,default:0
 msgid "Default"
-msgstr ""
+msgstr "Alapértelmezett"
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Felhasználók"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr ""
-
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr "Megjelölés feladatkét"
@@ -1169,58 +1349,50 @@ msgstr "Megjelölés feladatkét"
 #. module: mail
 #: help:mail.message.subtype,parent_id:0
 msgid "Parent subtype, used for automatic subscription."
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
+msgstr "Szülő altípus, ami automatikus feliratkozáshoz használt."
 
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
 #: field:res.partner,message_summary:0
 msgid "Summary"
+msgstr "Összegzés"
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
-msgstr ""
-
-#. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
-msgstr ""
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr "Értesíteni kívánt kapcsolatok hozzáadása..."
 
 #. module: mail
 #: view:mail.group:0
 msgid "Group Form"
-msgstr ""
+msgstr "Csoport űrlap"
 
 #. module: mail
 #: field:mail.compose.message,starred:0
 #: field:mail.message,starred:0
 #: field:mail.notification,starred:0
 msgid "Starred"
-msgstr ""
+msgstr "Kedvenc"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
-msgstr ""
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "Kapcsolódó menü"
 
 #. module: mail
 #: code:addons/mail/update.py:93
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Hiba"
 
 #. module: mail
 #. openerp-web
@@ -1234,6 +1406,7 @@ msgstr "Követés"
 msgid ""
 "Unfortunately this email alias is already used, please choose a unique one"
 msgstr ""
+"Sajnos ez az email álnév már használva van, kérem válasszon egy egyedit."
 
 #. module: mail
 #: help:mail.alias,alias_user_id:0
@@ -1243,19 +1416,30 @@ msgid ""
 "the sender (From) address, or will use the Administrator account if no "
 "system user is found for that address."
 msgstr ""
+"A rekord tulajdonosa létrehozva amikor erre az álnévre e-mailek  érkeznek. "
+"Ha ez a mező nincs kialakítva akkor a rendszer megpróbálja megkeresni a "
+"jogos tulajdonost a elküldési (űrlap) címről, vagy az adminisztrátor "
+"felhasználót fogja használni ha nem talált rendszer felhasználót azzal a "
+"címmel."
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:52
 #, python-format
 msgid "And"
-msgstr ""
+msgstr "És"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr "%d olvasatlan üzenete van"
 
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
 msgid "Message-Id"
-msgstr ""
+msgstr "Üzenet-ID azonosító"
 
 #. module: mail
 #: help:mail.group,image:0
@@ -1263,6 +1447,7 @@ msgid ""
 "This field holds the image used as photo for the group, limited to "
 "1024x1024px."
 msgstr ""
+"Ez a mező a képet tárolja amit a csoporthoz használ, limitálva 1024x1024px."
 
 #. module: mail
 #: field:mail.compose.message,attachment_ids:0
@@ -1275,7 +1460,7 @@ msgstr "Mellékletek"
 #: field:mail.compose.message,record_name:0
 #: field:mail.message,record_name:0
 msgid "Message Record Name"
-msgstr ""
+msgstr "Üzenet rekord név"
 
 #. module: mail
 #: field:mail.mail,email_cc:0
@@ -1285,32 +1470,38 @@ msgstr "Másolat"
 #. module: mail
 #: help:mail.notification,starred:0
 msgid "Starred message that goes into the todo mailbox"
-msgstr ""
+msgstr "Csillagos üzenet amely a teendők levélládába megy"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr "A csoport által megbeszélt témák..."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
-msgstr ""
+msgstr "Követők ehhez"
 
 #. module: mail
 #: help:mail.mail,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
+"Tartósan törli ezt az üzenetet az elküldés után, hely felszabadítása miatt"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_group_feeds
 msgid "Discussion Group"
-msgstr ""
+msgstr "Megbeszélés csoport"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
-msgstr ""
+msgstr "Kész"
 
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_comment
@@ -1324,11 +1515,6 @@ msgstr "Hozzászólások"
 msgid "Follow"
 msgstr "Követ"
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1336,49 +1522,67 @@ msgstr "Teljes vállalat"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
-msgstr ""
+msgstr "és"
 
 #. module: mail
 #: help:mail.mail,body_html:0
 msgid "Rich-text/HTML message"
-msgstr ""
+msgstr "Rich-text/HTML üzenet"
 
 #. module: mail
 #: view:mail.mail:0
 msgid "Creation Month"
-msgstr ""
+msgstr "Létrehozás hónapja"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
+"Partnerek akiknek van egy értesítésük ennek az üzenetnek a levelező "
+"ládájukba való mozgatására"
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
 #: view:mail.message:0
 msgid "Content"
-msgstr ""
+msgstr "Tartalom"
 
 #. module: mail
 #: field:mail.mail,email_to:0
 msgid "To"
-msgstr ""
+msgstr "Címzett"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Válasz"
 
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
-msgstr ""
+msgstr "Értesített partnerek"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "ez a dokumentum"
 
 #. module: mail
 #: help:mail.group,public:0
@@ -1386,52 +1590,47 @@ msgid ""
 "This group is visible by non members.             Invisible groups can add "
 "members through the invite button."
 msgstr ""
+"Ez a csoport azoknak is látható akik  nem tagok. A nem látható csoportok "
+"tagokat adhatnak a meghívó gombbal."
 
 #. module: mail
 #: model:mail.group,name:mail.group_board
 msgid "Board meetings"
-msgstr ""
-
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
+msgstr "Tanácskozás"
 
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
-msgstr ""
+msgstr "Minta álnév"
 
 #. module: mail
 #: help:mail.compose.message,message_id:0
 #: help:mail.message,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Üzenet egyedi azonosító"
 
 #. module: mail
 #: field:mail.group,description:0
 #: field:mail.message.subtype,description:0
 msgid "Description"
-msgstr ""
+msgstr "Leírás"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_followers
 msgid "Document Followers"
-msgstr ""
+msgstr "Követők dokumentuma"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:35
 #, python-format
 msgid "Remove this follower"
-msgstr ""
+msgstr "Követő eltávolítása"
 
 #. module: mail
 #: selection:res.partner,notification_email_send:0
 msgid "Never"
-msgstr ""
+msgstr "Soha"
 
 #. module: mail
 #: field:mail.mail,mail_server_id:0
@@ -1439,10 +1638,10 @@ msgid "Outgoing mail server"
 msgstr "Kimenő levelező szerver"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
-msgstr ""
+msgstr "A partnerek e-mail címei nem találhatóak"
 
 #. module: mail
 #: view:mail.mail:0
@@ -1453,19 +1652,20 @@ msgstr "Elküldött"
 #. module: mail
 #: field:mail.mail,body_html:0
 msgid "Rich-text Contents"
-msgstr ""
+msgstr "Rich-text tartalmak"
 
 #. module: mail
 #: help:mail.compose.message,to_read:0
 #: help:mail.message,to_read:0
 msgid "Current user has an unread notification linked to this message"
 msgstr ""
+"A jelenlegi felhasználónak van egy olvasatlan értesítése ehhez az üzenethez "
+"csatolva"
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "E-mail összafűzés"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1481,13 +1681,17 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    nincs üzenete ebben a csoportban.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
-msgstr ""
+msgstr "Kérem várjon amíg a fájl feltöltődik."
 
 #. module: mail
 #: view:mail.group:0
@@ -1497,29 +1701,44 @@ msgid ""
 "installed\n"
 "                                    the portal module."
 msgstr ""
+"Ez a csoport mindenki számára látható,\n"
+"                                    az ügyfeleinek is, ha telepítette a\n"
+"                                    portal modult."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr "Visszahelyezés a feladatokhoz"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
 msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr "Név"
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1528,6 +1747,8 @@ msgid ""
 "If you have setup a catch-all email domain redirected to the OpenERP server, "
 "enter the domain name here."
 msgstr ""
+"Ha be állítja az összes e-mail fogadása domain átirányítás az openERP "
+"szerverre, akkor írja ide a domain nevet."
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_message
@@ -1541,10 +1762,10 @@ msgstr "Üzenetek"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
-msgstr ""
+msgstr "mások..."
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_star_feeds
@@ -1558,12 +1779,12 @@ msgstr "Feladat"
 #: field:mail.group,alias_id:0
 #: field:res.users,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Álnév"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Elküldött levelek"
 
 #. module: mail
 #: help:mail.compose.message,notification_ids:0
@@ -1572,6 +1793,15 @@ msgid ""
 "Technical field holding the message notifications. Use notified_partner_ids "
 "to access notified partners."
 msgstr ""
+"Technikai mező a értesítés üzenetek tárolásához. Használja a "
+"notified_partner_ids az értesített partnerek eléréséhez."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
@@ -1583,12 +1813,14 @@ msgstr "Üzenetek"
 #: view:mail.alias:0
 #: field:mail.message.subtype,res_model:0
 msgid "Model"
-msgstr ""
+msgstr "Modell"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr ""
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Nincs üzenet."
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1596,62 +1828,61 @@ msgid ""
 "Message subtypes followed, meaning subtypes that will be pushed onto the "
 "user's Wall."
 msgstr ""
+"Üzenet altípus követve, azt jelenti, hogy az altípus ki lesz rakva a "
+"felhasználó üzenőfalára."
 
 #. module: mail
 #: help:mail.group,message_ids:0
 #: help:mail.thread,message_ids:0
 #: help:res.partner,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikáció történet"
 
 #. module: mail
 #: help:mail.mail,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr ""
+msgstr "Üzenet hivatkozások, mint előző üzenetek azonosítói"
 
 #. module: mail
 #: field:mail.compose.message,composition_mode:0
 msgid "Composition mode"
-msgstr ""
+msgstr "Összeállítási mód"
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
+"Az altípushoz alkalmazott minta. Ha téves, akkor ez az altípus lesz "
+"használva az összes mintához."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
-msgstr ""
+msgstr "nem tetszik"
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Tárgyalási csoport"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr ""
+msgstr "Üzenet másolat címzettjei"
 
 #. module: mail
 #: field:mail.alias,alias_domain:0
 msgid "Alias domain"
-msgstr ""
+msgstr "Álénév domain"
 
 #. module: mail
 #: code:addons/mail/update.py:93
 #, python-format
 msgid "Error during communication with the publisher warranty server."
-msgstr ""
+msgstr "Hiba a kiadó garancia szerverével történő kommunikációval."
 
 #. module: mail
 #: selection:mail.group,public:0
@@ -1671,32 +1902,43 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Nincs teendő.</b>\n"
+"                </p><p>\n"
+"                    Ha a Beérkezett üzeneteinél végez műveletet, "
+"megjelölheti\n"
+"                    mint <i>teendő</i>. Ebből a menüből, minden teendőjét "
+"elvégezheti.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: selection:mail.mail,state:0
 msgid "Delivery Failed"
-msgstr ""
+msgstr "Küldés sikertelen"
 
 #. module: mail
 #: field:mail.compose.message,partner_ids:0
 msgid "Additional contacts"
-msgstr ""
+msgstr "További kapcsolatok"
 
 #. module: mail
 #: help:mail.compose.message,parent_id:0
 #: help:mail.message,parent_id:0
 msgid "Initial thread message."
-msgstr ""
+msgstr "Elsődleges összefűzött üzenet."
 
 #. module: mail
 #: model:mail.group,name:mail.group_hr_policies
 msgid "HR Policies"
-msgstr ""
+msgstr "HR Emberi erőforrás menedzsment házirend"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr ""
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Új üzenet létrehozása"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
@@ -1705,36 +1947,73 @@ msgid "Inbox"
 msgstr "Beérkezett üzenetek"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr ""
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Szűrők"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/js/many2many_tags_email.js:63
 #, python-format
 msgid "Please complete partner's informations and Email"
-msgstr ""
+msgstr "Kérem egészítse ki a partner információkat és  e-mailjét"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_message_subtype
 #: model:ir.ui.menu,name:mail.menu_message_subtype
 msgid "Subtypes"
-msgstr ""
+msgstr "Altípusok"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_alias
 msgid "Email Aliases"
-msgstr ""
+msgstr "e-amil álnevek"
 
 #. module: mail
 #: field:mail.group,image_small:0
 msgid "Small-sized photo"
-msgstr ""
+msgstr "Kis-méretű fotó"
 
 #. module: mail
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
-msgstr ""
+msgstr "Előnyben részesített válasz cím ehhez az üzenethez"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "Bejegyzés írás a dokumentum követőinek..."
+
+#, python-format
+#~ msgid "Post"
+#~ msgstr "Elküld"
+
+#, python-format
+#~ msgid "Add them into recipients and followers"
+#~ msgstr "A címzettekhez és a követőkhőz adja hozzá"
+
+#~ msgid "Comments and Emails"
+#~ msgstr "Megjegyzések és e-mailok"
+
+#, python-format
+#~ msgid "/web/binary/upload_attachment"
+#~ msgstr "/web/binary/upload_attachment"
+
+#~ msgid "All feeds"
+#~ msgstr "Összes betáplálás"
+
+#~ msgid "Receive Feeds by Email"
+#~ msgstr "Új hozzászólások e-mailen fogadva"
+
+#~ msgid ""
+#~ "Choose in which case you want to receive an email when you receive new feeds."
+#~ msgstr "Válassza ki milyen esetekben kíván e-mail kapni az új bevitelekből."
+
+#~ msgid "Unread"
+#~ msgstr "Olvasatlan"
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "Fájl"
+
+#~ msgid "Emails only"
+#~ msgstr "Kizárólag e-mailek"
diff --git a/addons/mail/i18n/it.po b/addons/mail/i18n/it.po
index f942f6acd1a..027b3d55da6 100644
--- a/addons/mail/i18n/it.po
+++ b/addons/mail/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-04 22:02+0000\n"
-"Last-Translator: Massimiliano Casa <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-11 10:00+0000\n"
+"Last-Translator: electro <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-12 05:57+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr "Modulo Followers"
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
-msgstr "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr "%s creato"
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "Autore"
@@ -53,6 +55,13 @@ msgstr "Attivati di default quando sottoscritto."
 msgid "Comments"
 msgstr "Commenti"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr "altri messaggi"
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -81,11 +90,13 @@ msgid "Compose Email"
 msgstr "Componi Email"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
-msgstr "Aggiungere ai destinatari e ai followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+"Espressione non valida, deve essere un dizionario python, es: "
+"\"{'field':'value'}\""
 
 #. module: mail
 #: view:mail.group:0
@@ -97,6 +108,13 @@ msgstr "Nome Gruppo"
 msgid "Public"
 msgstr "Pubblica"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr "a"
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -122,6 +140,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr "Wizard composizione email"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr "documento aggiornato"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -134,6 +159,26 @@ msgstr "Aggiungi altri"
 msgid "Parent"
 msgstr "Genitore"
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+"Opzioni per ricevere anche alla propria email  i messaggi ricevuti nella tua "
+"inbox personale:\n"
+"- Mai: nessuna email viene inviata\n"
+"- Solo email in arrivo:  ricevi i messaggi ricevuti via posta elettronica "
+"dal sistema \n"
+"- Email in arrivo e discussioni: ricevi i messaggi sia per le discussioni "
+"interne che per quelli ricevuti via posta elettronica dal sistema\n"
+"- Tutti i messaggi: ricevi tutti i messaggi che ricevi nella tua inbos "
+"personale"
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -143,7 +188,7 @@ msgstr "Messaggi Non Letti"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "mostra"
@@ -160,7 +205,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr "Vuoi veramente cancellare questi messaggi?"
@@ -178,13 +223,27 @@ msgstr "Cerca Gruppi"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
-msgstr "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
+"Attenzione! \n"
+" %s non verrà più notficato per alcuna email o discussione relativa a questo "
+"documento. Vuoi realmente rimuoverlo dai followers ?"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "ID documento collegato"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr "Accesso Negato"
@@ -201,7 +260,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr "Errore caricamento"
@@ -212,7 +271,7 @@ msgid "Support"
 msgstr "Supporto"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -231,6 +290,13 @@ msgstr ""
 msgid "Received"
 msgstr "Ricevuti"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr "Allega un file"
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -238,14 +304,14 @@ msgstr "Argomento"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr "Apri il compositore email completo"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr "&ograve"
@@ -266,21 +332,24 @@ msgid "References"
 msgstr "Riferimenti"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "Nessun messaggio."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "Aggiungi Followers"
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
-msgstr "Gruppo discussioni"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+"Autore del messaggio. Se non valorizzato, email_from può equivalere ad un "
+"indirizzo email che non corrisponde a nessun partner."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr "Caricamento"
@@ -324,11 +393,18 @@ msgid "Reply-To"
 msgstr "Rispondi a"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr "<div>Sei stato invitato a seguire %s.</div>"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr "Invia un messaggio"
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -357,6 +433,20 @@ msgstr "Tipo Messaggio"
 msgid "Auto Delete"
 msgstr "Eliminazione Automatica"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr "notificato"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr "registrato una nota"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -367,14 +457,14 @@ msgstr "Non seguire più"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr "Mostra un nuovo messaggio"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr "Azione non valida!"
@@ -422,6 +512,11 @@ msgstr ""
 "esistente creeranno un nuovo record con questo model (es. un'attività di "
 "progetto)"
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr "miaazienda.my.openerp.com"
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -433,16 +528,20 @@ msgstr "Campo di relazione"
 msgid "System notification"
 msgstr "Notifica di sistema"
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr "Da leggere"
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Partner"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_my_stuff
 msgid "Organizer"
-msgstr "Rubrica"
+msgstr "Agenda"
 
 #. module: mail
 #: field:mail.compose.message,subject:0
@@ -467,6 +566,14 @@ msgstr "Riprova"
 msgid "From"
 msgstr "Da"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "Sottotipo"
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -479,13 +586,28 @@ msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "followers"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr "Invia un messaggio al gruppo"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Invia"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr "Nessun follower"
@@ -495,6 +617,11 @@ msgstr "Nessun follower"
 msgid "Failed"
 msgstr "Fallito"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -514,29 +641,40 @@ msgstr "Followers"
 msgid "Archives"
 msgstr "Archivi"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr "Oggetto..."
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr "Elimina questo allegato"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Rispondi"
+msgid "New"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr "Un follower"
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "Model documento relativo"
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -555,18 +693,18 @@ msgstr "Email"
 msgid "Mail Group"
 msgstr "Gruppo Mail"
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr "Commenti ed Emails"
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr "Valori Predefiniti"
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr "da"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr "%s si è unito alla rete %s."
@@ -590,18 +728,11 @@ msgstr "Destinatari"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr "<<<"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr "Scrivi ai followers di questo documento..."
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -618,7 +749,14 @@ msgid "Message sender, taken from user preferences."
 msgstr "Mittente messaggi, preso dalle preferenze utente."
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr "leggi tutto"
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr "<div>Sei stato invitato a seguire un nuovo documento.</div>"
@@ -630,12 +768,23 @@ msgid "Parent Message"
 msgstr "Messaggio Superiore"
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "ID documento collegato"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+"Tutti i messaggi (discussioni, email, notifiche di sistema ai follower)"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
+"Attenzione! \n"
+"Non sarai più notificato per alcuna email o discussione relativa a questo "
+"documento. Vuoi realmente smettere di seguire questo documento ?"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -660,16 +809,9 @@ msgid "R&D"
 msgstr "R&D"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr "/web/binary/upload_attachment"
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "Thread Email"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr "Wizard invito"
 
 #. module: mail
 #: view:mail.mail:0
@@ -678,13 +820,13 @@ msgstr "Avanzate"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr "Sposta nella Posta in Arrivo"
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Re:"
@@ -696,7 +838,7 @@ msgid "To read"
 msgstr "Da leggere"
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -713,21 +855,27 @@ msgstr "Model della risorsa seguita"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr "leggi meno"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr "like"
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Annulla"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr "Condividi con i miei followers..."
@@ -761,7 +909,7 @@ msgid "on"
 msgstr "in data"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -785,13 +933,12 @@ msgid "Message subtypes"
 msgstr "Sottotipi di Messaggio"
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
-msgstr ""
-"Partners che hanno un avviso di ricezione di questo messaggio nelle loro "
-"caselle."
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
+msgstr "Registra una nota"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -831,7 +978,7 @@ msgstr "E' una notifica"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr "Componi un nuovo messaggio"
@@ -842,7 +989,7 @@ msgid "Send Now"
 msgstr "Invia Adesso"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -864,15 +1011,6 @@ msgstr ""
 msgid "Photo"
 msgstr "Foto"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr "o"
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -910,9 +1048,10 @@ msgid "Owner"
 msgstr "Proprietario"
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
-msgstr "Utenti"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr "Profilo del Partner"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -947,6 +1086,8 @@ msgid ""
 "Description that will be added in the message posted for this subtype. If "
 "void, the name will be added instead."
 msgstr ""
+"Descrizione che verrà aggiunta al messaggio inviato per questo sottotipo. Se "
+"è vuota, sarà aggiunto il nome."
 
 #. module: mail
 #: field:mail.compose.message,vote_user_ids:0
@@ -977,26 +1118,33 @@ msgstr "Notifica"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr "Prego completare le informazioni sul Patner"
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
-msgstr "Aggiungi Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+"<p>Accedi a questo documento <a href=\"%s\">direttamente in OpenERP</a></p>"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Followers of selected items and"
-msgstr ""
+msgstr "Followers degli element selezionati e"
 
 #. module: mail
 #: field:mail.alias,alias_force_thread_id:0
 msgid "Record Thread ID"
 msgstr "ID Record Discussione"
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -1038,9 +1186,20 @@ msgid "Outgoing"
 msgstr "In uscita"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
-msgstr "Tutti i feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "o"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr "Hai un messaggio non letto"
 
 #. module: mail
 #: help:mail.compose.message,record_name:0
@@ -1075,6 +1234,13 @@ msgstr ""
 "verrà allegato, anche senza risposte. Se impostato, disabiliterà totalmente "
 "la creazione di nuovi record."
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr "Mostra ulteriori messaggi"
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1091,9 +1257,9 @@ msgstr ""
 "preceise le notifiche che l'utente vuole dicevere sulla sua bacheca."
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
-msgstr "da"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
+msgstr "Ricevi i messaggi per email"
 
 #. module: mail
 #: model:mail.group,name:mail.group_best_sales_practices
@@ -1134,28 +1300,33 @@ msgstr "Ricerca Messaggi"
 msgid "Date"
 msgstr "Data"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr "Pubblica"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Filtri Estesi..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr "Solo email in arrivo"
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr "di più"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr "A:"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr "Scrivi ai miei followers"
@@ -1171,15 +1342,13 @@ msgid "Default"
 msgstr "Predefinito"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr "Mostra ulteriori messaggi"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Utenti"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr "Segna da fare"
@@ -1189,11 +1358,6 @@ msgstr "Segna da fare"
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr "Wizard invito"
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1202,18 +1366,17 @@ msgid "Summary"
 msgstr "Riepilogo"
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
-msgstr ""
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
+msgstr "\"Followers di %s\" <%s>"
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
-msgstr "Sottotipo"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr "Aggiungi un contatto da notificare..."
 
 #. module: mail
 #: view:mail.group:0
@@ -1225,14 +1388,12 @@ msgstr "Form Gruppo"
 #: field:mail.message,starred:0
 #: field:mail.notification,starred:0
 msgid "Starred"
-msgstr ""
+msgstr "Votato"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
-msgstr "altri messaggi"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "Menu Correlato"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1273,7 +1434,13 @@ msgstr ""
 #: code:addons/mail/static/src/xml/mail_followers.xml:52
 #, python-format
 msgid "And"
-msgstr ""
+msgstr "E"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr "Ci sono %d nuovi messaggi"
 
 #. module: mail
 #: field:mail.compose.message,message_id:0
@@ -1313,9 +1480,14 @@ msgstr "CC"
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr "Argomenti disccussi in questo gruppo..."
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1335,7 +1507,7 @@ msgstr "Gruppo Discussioni"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr "Completato"
@@ -1352,11 +1524,6 @@ msgstr "Discussioni"
 msgid "Follow"
 msgstr "Segui"
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1364,7 +1531,8 @@ msgstr "Tutta l'azienda"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1381,16 +1549,18 @@ msgid "Creation Month"
 msgstr "Mese di Creazione"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
-msgstr "Componi nuovo Messaggio"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+"Partners che hanno un avviso di ricezione di questo messaggio nelle loro "
+"caselle."
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
-msgstr "Menu Correlato"
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr "Mostra messaggi già letti"
 
 #. module: mail
 #: view:mail.message:0
@@ -1402,12 +1572,27 @@ msgstr "Contenuto"
 msgid "To"
 msgstr "A"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Rispondi"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr "Partners notificati"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "questo documento"
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1422,15 +1607,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr "Appuntamenti CdA"
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-"Espressione non valida, deve essere un dizionario python, es: "
-"\"{'field':'value'}\""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1463,7 +1639,7 @@ msgstr "Rimuovi questo follower"
 #. module: mail
 #: selection:res.partner,notification_email_send:0
 msgid "Never"
-msgstr "Più recente"
+msgstr "Mai"
 
 #. module: mail
 #: field:mail.mail,mail_server_id:0
@@ -1471,7 +1647,7 @@ msgid "Outgoing mail server"
 msgstr "Mail server in Uscita"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr "Indirizzi email Partner non trovati"
@@ -1495,12 +1671,9 @@ msgstr ""
 "L'utente attuale ha una notifica non letta collegata a questo messaggio"
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
-"Scegliere in quale caso si vuole ricevere un'email quando si riceve un nuovo "
-"feed."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "Thread Email"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1523,7 +1696,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr "Prego, attendere mentre il file viene caricato."
@@ -1541,27 +1714,39 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr "Ripristina a Da Fare"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
-msgstr "questo documento"
+msgid "Attach a note that will not be sent to the followers"
+msgstr "Allega una nota che sarà inviata ai followers"
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Filtri"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr "nessuno"
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
-msgstr "Ricevi Feeds via Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr "Email in arrivo e discussioni"
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
+msgstr "Non puoi creare gerarchie ricorsive per i Partner"
 
 #. module: mail
 #: help:base.config.settings,alias_domain:0
@@ -1584,7 +1769,7 @@ msgstr "Messaggi"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr "altri..."
@@ -1618,6 +1803,13 @@ msgstr ""
 "Campo contenente le notifiche messaggio. Usare notified_partner_ids per "
 "accedere ai partner notificati."
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr "(nessun indirizzo email)"
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1631,9 +1823,11 @@ msgid "Model"
 msgstr "Modello"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr "Non letto"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Nessun messaggio."
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1662,29 +1856,24 @@ msgid "Composition mode"
 msgstr "Modo composizione"
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
-msgstr "Model documento relativo"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+"Modello a cui applicare il sottotipo. Se False, questo sottotipo è applicato "
+"a tutti i modelli."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr "unlike"
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr ""
-"Autore del messaggio. Se non valorizzato, email_from può equivalere ad un "
-"indirizzo email che non corrisponde a nessun partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Gruppo discussioni"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1752,9 +1941,11 @@ msgid "HR Policies"
 msgstr "Politiche HR"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr "Solo email"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Componi nuovo Messaggio"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
@@ -1763,11 +1954,9 @@ msgid "Inbox"
 msgstr "Posta in arrivo"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr "File"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filtri"
 
 #. module: mail
 #. openerp-web
@@ -1796,3 +1985,44 @@ msgstr "Foto piccola"
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Indirizzo risposte preferito per i messaggi"
+
+#~ msgid "Receive Feeds by Email"
+#~ msgstr "Ricevi Feeds via Email"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "Scrivi ai followers di questo documento..."
+
+#~ msgid "Comments and Emails"
+#~ msgstr "Commenti ed Emails"
+
+#, python-format
+#~ msgid "/web/binary/upload_attachment"
+#~ msgstr "/web/binary/upload_attachment"
+
+#~ msgid "All feeds"
+#~ msgstr "Tutti i feeds"
+
+#, python-format
+#~ msgid "Post"
+#~ msgstr "Pubblica"
+
+#~ msgid "Unread"
+#~ msgstr "Non letto"
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "File"
+
+#~ msgid "Emails only"
+#~ msgstr "Solo email"
+
+#~ msgid ""
+#~ "Choose in which case you want to receive an email when you receive new feeds."
+#~ msgstr ""
+#~ "Scegliere in quale caso si vuole ricevere un'email quando si riceve un nuovo "
+#~ "feed."
+
+#, python-format
+#~ msgid "Add them into recipients and followers"
+#~ msgstr "Aggiungere ai destinatari e ai followers"
diff --git a/addons/mail/i18n/ja.po b/addons/mail/i18n/ja.po
index 8a396d073a3..01c5b3af038 100644
--- a/addons/mail/i18n/ja.po
+++ b/addons/mail/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr ""
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr "Eメール作成"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr ""
 msgid "Public"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr ""
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr ""
@@ -171,13 +205,24 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "関連する文書ID"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr ""
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -218,6 +263,13 @@ msgstr ""
 msgid "Received"
 msgstr "受信済"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,14 +277,14 @@ msgstr "スレッド"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -253,21 +305,22 @@ msgid "References"
 msgstr "参照"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -306,11 +359,18 @@ msgid "Reply-To"
 msgstr "返信先"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -339,6 +399,20 @@ msgstr "メッセージタイプ"
 msgid "Auto Delete"
 msgstr "自動削除"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -349,14 +423,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -398,6 +472,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,9 +488,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "パートナ"
 
@@ -443,6 +526,14 @@ msgstr "再試行"
 msgid "From"
 msgstr "送信者"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,13 +546,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "送信"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -471,6 +577,11 @@ msgstr ""
 msgid "Failed"
 msgstr "失敗"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -490,29 +601,40 @@ msgstr ""
 msgid "Archives"
 msgstr ""
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "返信"
+msgid "New"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "関連する文書モデル"
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -531,18 +653,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -563,18 +685,11 @@ msgstr "宛先"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -591,7 +706,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,12 +725,19 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "関連する文書ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -627,17 +756,10 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "Eメールスレッド"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Advanced"
@@ -645,13 +767,13 @@ msgstr "高度"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Re："
@@ -663,7 +785,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -678,21 +800,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "キャンセル"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -725,7 +853,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -745,10 +873,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -780,7 +909,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr ""
@@ -791,7 +920,7 @@ msgid "Send Now"
 msgstr "今すぐ送信"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -809,15 +938,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -853,8 +973,9 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -920,14 +1041,15 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -940,6 +1062,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -971,8 +1098,19 @@ msgid "Outgoing"
 msgstr "送信"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1005,6 +1143,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1016,8 +1161,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1059,28 +1204,33 @@ msgstr ""
 msgid "Date"
 msgstr "日付"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "拡張フィルタ…"
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1096,15 +1246,13 @@ msgid "Default"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1114,11 +1262,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1127,17 +1270,16 @@ msgid "Summary"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1153,10 +1295,8 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
@@ -1194,6 +1334,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1230,9 +1376,14 @@ msgstr "写し(CC)"
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1250,7 +1401,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1267,11 +1418,6 @@ msgstr ""
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1279,7 +1425,8 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1296,15 +1443,15 @@ msgid "Creation Month"
 msgstr "作成月"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1317,12 +1464,27 @@ msgstr ""
 msgid "To"
 msgstr "宛先"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "返信"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1335,13 +1497,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1382,7 +1537,7 @@ msgid "Outgoing mail server"
 msgstr "送信メールサーバ"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1405,10 +1560,9 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "Eメールスレッド"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1427,7 +1581,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1443,26 +1597,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "フィルタ"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1484,7 +1650,7 @@ msgstr "メッセージ"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1516,6 +1682,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1529,8 +1702,10 @@ msgid "Model"
 msgstr ""
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
 msgstr ""
 
 #. module: mail
@@ -1558,26 +1733,21 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
-msgstr "関連する文書モデル"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
 msgstr ""
 
 #. module: mail
@@ -1637,8 +1807,10 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
 msgstr ""
 
 #. module: mail
@@ -1648,11 +1820,9 @@ msgid "Inbox"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr ""
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "フィルタ"
 
 #. module: mail
 #. openerp-web
diff --git a/addons/mail/i18n/ko.po b/addons/mail/i18n/ko.po
new file mode 100644
index 00000000000..c13e3227b1a
--- /dev/null
+++ b/addons/mail/i18n/ko.po
@@ -0,0 +1,1856 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-12 07:39+0000\n"
+"Last-Translator: AhnJD <zion64@zeiv.dsmynas.com>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: mail
+#: view:mail.followers:0
+msgid "Followers Form"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
+#: field:mail.message,author_id:0
+msgid "Author"
+msgstr "작성자"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Message Details"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_to:0
+msgid "Message recipients"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,default:0
+msgid "Activated by default when subscribing."
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Comments"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "Group By..."
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,body:0
+#: help:mail.message,body:0
+msgid "Automatically sanitized HTML contents"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_name:0
+msgid ""
+"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
+"<jobs@example.my.openerp.com>"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
+#: view:mail.compose.message:0
+msgid "Compose Email"
+msgstr "메일 작성"
+
+#. module: mail
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Name"
+msgstr "그룹명"
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Public"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Body"
+msgstr "본문"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Show messages to read"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,email_from:0
+#: help:mail.message,email_from:0
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found for incoming emails."
+msgstr "보내는 사람의 이메일 주소. 이 필드는 수신 메일에서 일치하는 파트너를 찾을 수 없을 때 설정됩니다."
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:23
+#, python-format
+msgid "Add others"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_unread:0
+#: field:mail.thread,message_unread:0
+#: field:res.partner,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "show"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,group_ids:0
+msgid ""
+"Members of those groups will automatically added as followers. Note that "
+"they will be able to manage their subscription manually if necessary."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:1029
+#, python-format
+msgid "Do you really want to delete this message?"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+#: field:mail.notification,read:0
+msgid "Read"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Search Groups"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:110
+#, python-format
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image_medium:0
+msgid ""
+"Medium-sized photo of the group. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:212
+#, python-format
+msgid "Uploading error"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_support
+msgid "Support"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:738
+#, python-format
+msgid ""
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Received"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Thread"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:29
+#, python-format
+msgid "Open the full mail composer"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:29
+#, python-format
+msgid "&ograve"
+msgstr ""
+
+#. module: mail
+#: field:base.config.settings,alias_domain:0
+msgid "Alias Domain"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,group_ids:0
+msgid "Auto Subscription"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,references:0
+msgid "References"
+msgstr ""
+
+#. module: mail
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
+#, python-format
+msgid "uploading"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:52
+#, python-format
+msgid "more."
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,type:0
+#: help:mail.message,type:0
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,relation_field:0
+msgid ""
+"Field used to link the related model to the subtype model when using "
+"automatic subscription on a related document. The field is used to compute "
+"getattr(related_document.relation_field)."
+msgstr ""
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,reply_to:0
+msgid "Reply-To"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:37
+#, python-format
+msgid "<div>You have been invited to follow %s.</div>"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_unread:0
+#: help:mail.thread,message_unread:0
+#: help:res.partner,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_to_me_feeds
+#: model:ir.ui.menu,name:mail.mail_tomefeeds
+msgid "To: me"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,name:0
+msgid "Message Type"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,auto_delete:0
+msgid "Auto Delete"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:12
+#: view:mail.group:0
+#, python-format
+msgid "Unfollow"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:312
+#, python-format
+msgid "show one more message"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:25
+#, python-format
+msgid "User img"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_mail
+#: model:ir.ui.menu,name:mail.menu_mail_mail
+#: view:mail.mail:0
+#: view:mail.message:0
+msgid "Emails"
+msgstr ""
+
+#. module: mail
+#: field:mail.followers,partner_id:0
+msgid "Related Partner"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_summary:0
+#: help:mail.thread,message_summary:0
+#: help:res.partner,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_model_id:0
+msgid ""
+"The model (OpenERP Document Kind) to which this alias corresponds. Any "
+"incoming email that does not reply to an existing record will cause the "
+"creation of a new record of this model (e.g. a Project Task)"
+msgstr ""
+
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,relation_field:0
+msgid "Relation field"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: selection:mail.message,type:0
+msgid "System notification"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_my_stuff
+msgid "Organizer"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,subject:0
+#: field:mail.message,subject:0
+msgid "Subject"
+msgstr ""
+
+#. module: mail
+#: field:mail.wizard.invite,partner_ids:0
+msgid "Partners"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Retry"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,email_from:0
+#: field:mail.mail,email_from:0
+#: field:mail.message,email_from:0
+msgid "From"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: view:mail.message.subtype:0
+msgid "Email message"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
+#: view:mail.compose.message:0
+#, python-format
+msgid "Send"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:153
+#, python-format
+msgid "No followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Failed"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:22
+#: model:ir.actions.act_window,name:mail.action_view_followers
+#: model:ir.ui.menu,name:mail.menu_email_followers
+#: view:mail.followers:0
+#: field:mail.group,message_follower_ids:0
+#: field:mail.thread,message_follower_ids:0
+#: field:res.partner,message_follower_ids:0
+#, python-format
+msgid "Followers"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_archives_feeds
+#: model:ir.ui.menu,name:mail.mail_archivesfeeds
+msgid "Archives"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
+#, python-format
+msgid "Delete this attachment"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:112
+#, python-format
+msgid "New"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:155
+#, python-format
+msgid "One follower"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,type:0
+#: field:mail.message,type:0
+msgid "Type"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Email"
+msgstr ""
+
+#. module: mail
+#: field:ir.ui.menu,mail_group_id:0
+msgid "Mail Group"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_defaults:0
+msgid "Default Values"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
+#, python-format
+msgid "%s has joined the %s network."
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image_small:0
+msgid ""
+"Small-sized photo of the group. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: field:mail.message,partner_ids:0
+msgid "Recipients"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:140
+#, python-format
+msgid "<<<"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,group_public_id:0
+msgid "Authorized Group"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Join Group"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_from:0
+msgid "Message sender, taken from user preferences."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
+#, python-format
+msgid "<div>You have been invited to follow a new document.</div>"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,parent_id:0
+#: field:mail.message,parent_id:0
+msgid "Parent Message"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_to_me_feeds
+msgid ""
+"<p>\n"
+"                    <b>No private message.</b>\n"
+"                </p><p>\n"
+"                    This list contains messages sent to you.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_rd
+msgid "R&D"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Advanced"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:244
+#, python-format
+msgid "Move to Inbox"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:193
+#, python-format
+msgid "Re:"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,to_read:0
+#: field:mail.message,to_read:0
+msgid "To read"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:69
+#, python-format
+msgid ""
+"You may not create a user. To create new users, you should use the "
+"\"Settings > Users\" menu."
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,res_model:0
+#: help:mail.wizard.invite,res_model:0
+msgid "Model of the followed resource"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
+#, python-format
+msgid "like"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Cancel"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:47
+#, python-format
+msgid "Share with my followers..."
+msgstr ""
+
+#. module: mail
+#: field:mail.notification,partner_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"Only the invited followers can read the\n"
+"                                    discussions on this group."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_ir_ui_menu
+msgid "ir.ui.menu"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Has attachments"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "on"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:926
+#, python-format
+msgid ""
+"The following partners chosen as recipients for the email have no email "
+"address linked :"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_defaults:0
+msgid ""
+"A Python dictionary that will be evaluated to provide default values when "
+"creating new records for this alias."
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message_subtype
+msgid "Message subtypes"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
+msgstr ""
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Comment"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_inbox_feeds
+msgid ""
+"<p>\n"
+"                    <b>Good Job!</b> Your inbox is empty.\n"
+"                </p><p>\n"
+"                    Your inbox contains private messages or emails sent to "
+"you\n"
+"                    as well as information related to documents or people "
+"you\n"
+"                    follow.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,notification:0
+msgid "Is Notification"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:188
+#, python-format
+msgid "Compose a new message"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Send Now"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:75
+#, python-format
+msgid ""
+"Unable to send email, please configure the sender's email address or alias."
+msgstr ""
+
+#. module: mail
+#: help:res.users,alias_id:0
+msgid ""
+"Email address internally associated with this user. Incoming emails will "
+"appear in the user's notifications."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image:0
+msgid "Photo"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,vote_user_ids:0
+#: help:mail.message,vote_user_ids:0
+msgid "Users that voted for this message"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,alias_id:0
+msgid ""
+"The email address associated with this group. New emails received will "
+"automatically create new topics."
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Month"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Email Search"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,child_ids:0
+#: field:mail.message,child_ids:0
+msgid "Child Messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message
+#: field:mail.mail,mail_message_id:0
+#: view:mail.message:0
+#: field:mail.notification,message_id:0
+#: field:mail.wizard.invite,message:0
+msgid "Message"
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,res_id:0
+#: help:mail.wizard.invite,res_id:0
+msgid "Id of the followed resource"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,body:0
+#: field:mail.message,body:0
+msgid "Contents"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_alias
+#: model:ir.ui.menu,name:mail.mail_alias_menu
+msgid "Aliases"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,description:0
+msgid ""
+"Description that will be added in the message posted for this subtype. If "
+"void, the name will be added instead."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,vote_user_ids:0
+#: field:mail.message,vote_user_ids:0
+msgid "Votes"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,starred:0
+#: help:mail.message,starred:0
+msgid "Current user has a starred notification linked to this message"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,public:0
+msgid "Privacy"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Notification"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:654
+#, python-format
+msgid "Please complete partner's informations"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Followers of selected items and"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_force_thread_id:0
+msgid "Record Thread ID"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_group_root
+msgid "My Groups"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_archives_feeds
+msgid ""
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: field:mail.mail,state:0
+msgid "Status"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Outgoing"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,record_name:0
+#: help:mail.message,record_name:0
+msgid "Name get of the related document."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_notifications
+#: model:ir.model,name:mail.model_mail_notification
+#: model:ir.ui.menu,name:mail.menu_email_notifications
+#: field:mail.compose.message,notification_ids:0
+#: view:mail.message:0
+#: field:mail.message,notification_ids:0
+#: view:mail.notification:0
+msgid "Notifications"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+msgid "Search Alias"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_force_thread_id:0
+msgid ""
+"Optional ID of a thread (record) to which all incoming messages will be "
+"attached, even if they did not reply to it. If set, this will disable the "
+"creation of new records completely."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,name:0
+msgid ""
+"Message subtype gives a more precise type on the message, especially for "
+"system notifications. For example, it can be a notification related to a new "
+"record (New), or to a stage change in a process (Stage change). Message "
+"subtypes allow to precisely tune the notifications the user want to receive "
+"on its wall."
+msgstr ""
+
+#. module: mail
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_best_sales_practices
+msgid "Best Sales Practices"
+msgstr ""
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Selected Group Only"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_is_follower:0
+#: field:mail.thread,message_is_follower:0
+#: field:res.partner,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "User"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Groups"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Messages Search"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,date:0
+#: field:mail.message,date:0
+msgid "Date"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
+#, python-format
+msgid "To:"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:193
+#, python-format
+msgid "Write to my followers"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: mail
+#: field:mail.message.subtype,default:0
+msgid "Default"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:246
+#, python-format
+msgid "Mark as Todo"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,parent_id:0
+msgid "Parent subtype, used for automatic subscription."
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_summary:0
+#: field:mail.thread,message_summary:0
+#: field:res.partner,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Form"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,starred:0
+#: field:mail.message,starred:0
+#: field:mail.notification,starred:0
+msgid "Starred"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:13
+#, python-format
+msgid "Following"
+msgstr ""
+
+#. module: mail
+#: sql_constraint:mail.alias:0
+msgid ""
+"Unfortunately this email alias is already used, please choose a unique one"
+msgstr ""
+
+#. module: mail
+#: help:mail.alias,alias_user_id:0
+msgid ""
+"The owner of records created upon receiving emails on this alias. If this "
+"field is not set the system will attempt to find the right owner based on "
+"the sender (From) address, or will use the Administrator account if no "
+"system user is found for that address."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:52
+#, python-format
+msgid "And"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,message_id:0
+#: field:mail.message,message_id:0
+msgid "Message-Id"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,image:0
+msgid ""
+"This field holds the image used as photo for the group, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,attachment_ids:0
+#: view:mail.mail:0
+#: field:mail.message,attachment_ids:0
+msgid "Attachments"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,record_name:0
+#: field:mail.message,record_name:0
+msgid "Message Record Name"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,email_cc:0
+msgid "Cc"
+msgstr ""
+
+#. module: mail
+#: help:mail.notification,starred:0
+msgid "Starred message that goes into the todo mailbox"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:123
+#: view:mail.compose.message:0
+#, python-format
+msgid "Followers of"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_group_feeds
+msgid "Discussion Group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:242
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: mail
+#: model:mail.message.subtype,name:mail.mt_comment
+msgid "Discussions"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:11
+#, python-format
+msgid "Follow"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_all_employees
+msgid "Whole Company"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
+#: view:mail.compose.message:0
+#, python-format
+msgid "and"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,body_html:0
+msgid "Rich-text/HTML message"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Creation Month"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Content"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,notified_partner_ids:0
+#: field:mail.message,notified_partner_ids:0
+msgid "Notified partners"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
+#. module: mail
+#: help:mail.group,public:0
+msgid ""
+"This group is visible by non members.             Invisible groups can add "
+"members through the invite button."
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_board
+msgid "Board meetings"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_model_id:0
+msgid "Aliased Model"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,message_id:0
+#: help:mail.message,message_id:0
+msgid "Message unique identifier"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,description:0
+#: field:mail.message.subtype,description:0
+msgid "Description"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_followers
+msgid "Document Followers"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:35
+#, python-format
+msgid "Remove this follower"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Never"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,mail_server_id:0
+msgid "Outgoing mail server"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:930
+#, python-format
+msgid "Partners email addresses not found"
+msgstr ""
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Sent"
+msgstr ""
+
+#. module: mail
+#: field:mail.mail,body_html:0
+msgid "Rich-text Contents"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,to_read:0
+#: help:mail.message,to_read:0
+msgid "Current user has an unread notification linked to this message"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_groups
+#: model:ir.ui.menu,name:mail.mail_allgroups
+msgid "Join a group"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_group_feeds
+msgid ""
+"<p>\n"
+"                    No message in this group.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:213
+#, python-format
+msgid "Please, wait while the file is uploading."
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"This group is visible by everyone,\n"
+"                                    including your customers if you "
+"installed\n"
+"                                    the portal module."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:243
+#, python-format
+msgid "Set back to Todo"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:154
+#, python-format
+msgid "Attach a note that will not be sent to the followers"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
+msgstr ""
+
+#. module: mail
+#: help:base.config.settings,alias_domain:0
+msgid ""
+"If you have setup a catch-all email domain redirected to the OpenERP server, "
+"enter the domain name here."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_message
+#: model:ir.ui.menu,name:mail.menu_mail_message
+#: field:mail.group,message_ids:0
+#: view:mail.message:0
+#: field:mail.thread,message_ids:0
+#: field:res.partner,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:139
+#, python-format
+msgid "others..."
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_star_feeds
+#: model:ir.ui.menu,name:mail.mail_starfeeds
+msgid "To-do"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.alias,alias_name:0
+#: field:mail.group,alias_id:0
+#: field:res.users,alias_id:0
+msgid "Alias"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,notification_ids:0
+#: help:mail.message,notification_ids:0
+msgid ""
+"Technical field holding the message notifications. Use notified_partner_ids "
+"to access notified partners."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_feeds
+#: model:ir.ui.menu,name:mail.mail_feeds_main
+msgid "Messaging"
+msgstr ""
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.message.subtype,res_model:0
+msgid "Model"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr ""
+
+#. module: mail
+#: help:mail.followers,subtype_ids:0
+msgid ""
+"Message subtypes followed, meaning subtypes that will be pushed onto the "
+"user's Wall."
+msgstr ""
+
+#. module: mail
+#: help:mail.group,message_ids:0
+#: help:mail.thread,message_ids:0
+#: help:res.partner,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,composition_mode:0
+msgid "Composition mode"
+msgstr ""
+
+#. module: mail
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:338
+#, python-format
+msgid "unlike"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,email_cc:0
+msgid "Carbon copy message recipients"
+msgstr ""
+
+#. module: mail
+#: field:mail.alias,alias_domain:0
+msgid "Alias domain"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error during communication with the publisher warranty server."
+msgstr ""
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Private"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_star_feeds
+msgid ""
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Delivery Failed"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,partner_ids:0
+msgid "Additional contacts"
+msgstr ""
+
+#. module: mail
+#: help:mail.compose.message,parent_id:0
+#: help:mail.message,parent_id:0
+msgid "Initial thread message."
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_hr_policies
+msgid "HR Policies"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_inbox_feeds
+#: model:ir.ui.menu,name:mail.mail_inboxfeeds
+msgid "Inbox"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/many2many_tags_email.js:63
+#, python-format
+msgid "Please complete partner's informations and Email"
+msgstr ""
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_message_subtype
+#: model:ir.ui.menu,name:mail.menu_message_subtype
+msgid "Subtypes"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_alias
+msgid "Email Aliases"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,image_small:0
+msgid "Small-sized photo"
+msgstr ""
+
+#. module: mail
+#: help:mail.mail,reply_to:0
+msgid "Preferred response address for the message"
+msgstr ""
+
+#~ msgid "Unread"
+#~ msgstr "읽지 않음"
diff --git a/addons/mail/i18n/lt.po b/addons/mail/i18n/lt.po
index 882e084bd73..82bebbe4321 100644
--- a/addons/mail/i18n/lt.po
+++ b/addons/mail/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-10 05:45+0000\n"
+"Last-Translator: Andrius Preimantas @ hbee <andrius.preimantas@gmail.com>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,15 +23,17 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Autorius"
 
 #. module: mail
 #: view:mail.mail:0
@@ -41,7 +43,7 @@ msgstr "Žinutės detalės"
 #. module: mail
 #: help:mail.mail,email_to:0
 msgid "Message recipients"
-msgstr ""
+msgstr "Žinutės gavėjai"
 
 #. module: mail
 #: help:mail.message.subtype,default:0
@@ -51,6 +53,13 @@ msgstr ""
 #. module: mail
 #: view:mail.message:0
 msgid "Comments"
+msgstr "Komentarai"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
 msgstr ""
 
 #. module: mail
@@ -63,7 +72,7 @@ msgstr "Grupuoti pagal..."
 #: help:mail.compose.message,body:0
 #: help:mail.message,body:0
 msgid "Automatically sanitized HTML contents"
-msgstr ""
+msgstr "Automatiškai apribojamas HTML turinys"
 
 #. module: mail
 #: help:mail.alias,alias_name:0
@@ -76,34 +85,41 @@ msgstr ""
 #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
 #: view:mail.compose.message:0
 msgid "Compose Email"
-msgstr ""
+msgstr "Rašyti el. laišką"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
 #: view:mail.group:0
 msgid "Group Name"
-msgstr ""
+msgstr "Grupės pavadinimas"
 
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Public"
-msgstr ""
+msgstr "Viešas"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr "iki"
 
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
-msgstr ""
+msgstr "Tekstas"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Show messages to read"
-msgstr ""
+msgstr "Žinučių rodymas"
 
 #. module: mail
 #: help:mail.compose.message,email_from:0
@@ -118,16 +134,34 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
 #, python-format
 msgid "Add others"
-msgstr ""
+msgstr "Pridėti kitus"
 
 #. module: mail
 #: field:mail.message.subtype,parent_id:0
 msgid "Parent"
+msgstr "Tėvinis"
+
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
 msgstr ""
 
 #. module: mail
@@ -135,11 +169,11 @@ msgstr ""
 #: field:mail.thread,message_unread:0
 #: field:res.partner,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr ""
@@ -150,19 +184,21 @@ msgid ""
 "Members of those groups will automatically added as followers. Note that "
 "they will be able to manage their subscription manually if necessary."
 msgstr ""
+"Šių grupių nariai automatiškai taps prenumeratoriais. Tačiau jie galės "
+"valdyti savo prenumeratą savarankišai."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
-msgstr ""
+msgstr "Ar tikrai norite ištrinti šią žinutę?"
 
 #. module: mail
 #: view:mail.message:0
 #: field:mail.notification,read:0
 msgid "Read"
-msgstr ""
+msgstr "Skaityta"
 
 #. module: mail
 #: view:mail.group:0
@@ -171,13 +207,24 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "Susijęs dokumento ID"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr ""
@@ -189,10 +236,13 @@ msgid ""
 "image, with aspect ratio preserved. Use this field in form views or some "
 "kanban views."
 msgstr ""
+"Vidutinio dydžio grupės nuotrauka. Nuotraukos dydis automatiškai "
+"sumažinamas, išlaikant kraštinių santykį, į 128x128px, kai nuotrauka viršija "
+"minėtą dydį. Naudokite šį lauką paprastose arba Kanban formose."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -203,7 +253,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -216,7 +266,14 @@ msgstr ""
 #: view:mail.mail:0
 #: selection:mail.mail,state:0
 msgid "Received"
-msgstr ""
+msgstr "Gauta"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr "Prisegti failą"
 
 #. module: mail
 #: view:mail.mail:0
@@ -225,14 +282,14 @@ msgstr "Gija"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
-msgstr ""
+msgstr "Atverti žinučių redaktorių"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -245,29 +302,30 @@ msgstr ""
 #. module: mail
 #: field:mail.group,group_ids:0
 msgid "Auto Subscription"
-msgstr ""
+msgstr "Automatiškai užprenumeruoti"
 
 #. module: mail
 #: field:mail.mail,references:0
 msgid "References"
-msgstr "Nuorodos"
+msgstr "Susiejimai"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr ""
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "Pridėti prenumeratorius"
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -298,36 +356,43 @@ msgstr ""
 #. module: mail
 #: selection:mail.mail,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atšauktas"
 
 #. module: mail
 #: field:mail.mail,reply_to:0
 msgid "Reply-To"
-msgstr ""
+msgstr "Atsakyti (kam)"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
-msgstr ""
+msgstr "<div>Jūs buvote pakviesta užsiprenumeruoti %s.</div>"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr "Rašyti žinutę"
 
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
 #: help:res.partner,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: mail
 #: field:mail.group,image_medium:0
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "Vidutinio dydžio nuotrauka"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_to_me_feeds
 #: model:ir.ui.menu,name:mail.mail_tomefeeds
 msgid "To: me"
-msgstr ""
+msgstr "Skirti man"
 
 #. module: mail
 #: field:mail.message.subtype,name:0
@@ -341,25 +406,39 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail_followers.xml:12
-#: view:mail.group:0
+#: code:addons/mail/static/src/xml/mail.xml:294
 #, python-format
-msgid "Unfollow"
+msgid "notified"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:12
+#: view:mail.group:0
+#, python-format
+msgid "Unfollow"
+msgstr "Atsisakyti"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Klaidingas veiksmas!"
 
 #. module: mail
 #. openerp-web
@@ -389,6 +468,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: mail
 #: help:mail.alias,alias_model_id:0
@@ -398,6 +479,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,16 +495,20 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Partneris"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_my_stuff
 msgid "Organizer"
-msgstr ""
+msgstr "Organizatorius"
 
 #. module: mail
 #: field:mail.compose.message,subject:0
@@ -429,12 +519,12 @@ msgstr "Tema"
 #. module: mail
 #: field:mail.wizard.invite,partner_ids:0
 msgid "Partners"
-msgstr ""
+msgstr "Partneriai"
 
 #. module: mail
 #: view:mail.mail:0
 msgid "Retry"
-msgstr ""
+msgstr "Kartoti"
 
 #. module: mail
 #: field:mail.compose.message,email_from:0
@@ -443,6 +533,14 @@ msgstr ""
 msgid "From"
 msgstr "Nuo"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,20 +553,40 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
-#: view:mail.compose.message:0
-msgid "Send"
-msgstr ""
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "prenumeratoriai"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr "Rašyti grupei žinutę"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/xml/mail.xml:36
+#: view:mail.compose.message:0
+#, python-format
+msgid "Send"
+msgstr "Siųsti"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
-msgstr ""
+msgstr "Nėra prenumeratorių"
 
 #. module: mail
 #: view:mail.mail:0
 msgid "Failed"
+msgstr "Nepavyko"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
 msgstr ""
 
 #. module: mail
@@ -482,67 +600,78 @@ msgstr ""
 #: field:res.partner,message_follower_ids:0
 #, python-format
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_archives_feeds
 #: model:ir.ui.menu,name:mail.mail_archivesfeeds
 msgid "Archives"
-msgstr ""
+msgstr "Archyvas"
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr "Tema..."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
-msgstr ""
+msgstr "Pašalinti šį priedą"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr ""
+msgid "New"
+msgstr "Nauja"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
+msgstr "Vienas prenumeratorius"
+
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipas"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
 #: view:mail.mail:0
 #: selection:mail.message,type:0
 msgid "Email"
-msgstr ""
+msgstr "El. paštas"
 
 #. module: mail
 #: field:ir.ui.menu,mail_group_id:0
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
+msgstr "Numatytosios reikšmės"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "by"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -559,31 +688,24 @@ msgstr ""
 #: view:mail.compose.message:0
 #: field:mail.message,partner_ids:0
 msgid "Recipients"
-msgstr ""
+msgstr "Gavėjai"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
-msgstr ""
+msgstr "Leistina grupė"
 
 #. module: mail
 #: view:mail.group:0
 msgid "Join Group"
-msgstr ""
+msgstr "Prenumeruoti"
 
 #. module: mail
 #: help:mail.mail,email_from:0
@@ -591,7 +713,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,11 +732,18 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
 msgstr ""
 
 #. module: mail
@@ -620,6 +756,12 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Neturite privačių žinučių.</b>\n"
+"                </p><p>\n"
+"                    Šiame sąraše rodomos žinutės siųstos jums.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: model:mail.group,name:mail.group_rd
@@ -627,31 +769,24 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
 #. module: mail
 #: view:mail.mail:0
 msgid "Advanced"
-msgstr ""
+msgstr "Išsamūs"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
-msgstr ""
+msgstr "Perkelti į gautus"
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr ""
@@ -660,10 +795,10 @@ msgstr ""
 #: field:mail.compose.message,to_read:0
 #: field:mail.message,to_read:0
 msgid "To read"
-msgstr ""
+msgstr "Neskaityta"
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -678,29 +813,35 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
 #, python-format
-msgid "like"
-msgstr ""
-
-#. module: mail
-#: view:mail.compose.message:0
-#: view:mail.mail:0
-#: view:mail.wizard.invite:0
-msgid "Cancel"
+msgid "read less"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:337
+#, python-format
+msgid "like"
+msgstr "patinka"
+
+#. module: mail
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
-msgstr ""
+msgstr "Dalintis su savo prenumeratoriais..."
 
 #. module: mail
 #: field:mail.notification,partner_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Kontaktas"
 
 #. module: mail
 #: view:mail.group:0
@@ -708,6 +849,8 @@ msgid ""
 "Only the invited followers can read the\n"
 "                                    discussions on this group."
 msgstr ""
+"Tik prenumeratoriai gali skaityti\n"
+"                                    diskusijas šioje grupėje."
 
 #. module: mail
 #: model:ir.model,name:mail.model_ir_ui_menu
@@ -717,7 +860,7 @@ msgstr ""
 #. module: mail
 #: view:mail.message:0
 msgid "Has attachments"
-msgstr ""
+msgstr "Turi priedų"
 
 #. module: mail
 #: view:mail.mail:0
@@ -725,7 +868,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -745,18 +888,19 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
-msgstr ""
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
+msgstr "Pridėti pastabą"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
 #: view:mail.mail:0
 #: selection:mail.message,type:0
 msgid "Comment"
-msgstr ""
+msgstr "Komentaras"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_inbox_feeds
@@ -772,6 +916,13 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Šauniai padirbėta!</b> Jūs neturite gautų žinučių.\n"
+"                </p><p>\n"
+"                   Šiame lange rodomos privačios žinutės, el. laiškai siųsti "
+"jums bei informacija susijusi su prenumeruojamais dokumentais ar žmonėmis.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: field:mail.mail,notification:0
@@ -780,10 +931,10 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
-msgstr ""
+msgstr "Rašyti žinutę"
 
 #. module: mail
 #: view:mail.mail:0
@@ -791,7 +942,7 @@ msgid "Send Now"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -807,16 +958,7 @@ msgstr ""
 #. module: mail
 #: field:mail.group,image:0
 msgid "Photo"
-msgstr ""
-
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
+msgstr "Nuotrauka"
 
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
@@ -850,11 +992,12 @@ msgstr ""
 #. module: mail
 #: field:mail.alias,alias_user_id:0
 msgid "Owner"
-msgstr ""
+msgstr "Savininkas"
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -864,7 +1007,7 @@ msgstr ""
 #: field:mail.notification,message_id:0
 #: field:mail.wizard.invite,message:0
 msgid "Message"
-msgstr ""
+msgstr "Pranešimas"
 
 #. module: mail
 #: help:mail.followers,res_id:0
@@ -876,7 +1019,7 @@ msgstr ""
 #: field:mail.compose.message,body:0
 #: field:mail.message,body:0
 msgid "Contents"
-msgstr ""
+msgstr "Turinys"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_alias
@@ -900,7 +1043,7 @@ msgstr ""
 #. module: mail
 #: view:mail.group:0
 msgid "Group"
-msgstr ""
+msgstr "Grupė"
 
 #. module: mail
 #: help:mail.compose.message,starred:0
@@ -911,7 +1054,7 @@ msgstr ""
 #. module: mail
 #: field:mail.group,public:0
 msgid "Privacy"
-msgstr ""
+msgstr "Slaptumas"
 
 #. module: mail
 #: view:mail.mail:0
@@ -920,30 +1063,36 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
-msgstr ""
+msgstr "Prašome užpildyti partnerio duomenis"
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Followers of selected items and"
-msgstr ""
+msgstr "Pasirinktų objektų prenumeratoriams ir"
 
 #. module: mail
 #: field:mail.alias,alias_force_thread_id:0
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
-msgstr ""
+msgstr "Mano grupės"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_archives_feeds
@@ -957,22 +1106,41 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Dar nėra gauta nei išsiųsta nė viena žinutė.\n"
+"                </p><p>\n"
+"                    Paspauskite ant piktogramos lango viršuje, kairėje "
+"pusėje, kad parašytumėt žinutę. Žinutė bus išsiųsta el. paštu, jeigu tai "
+"vidinis kontaktas.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: view:mail.mail:0
 #: field:mail.mail,state:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: mail
 #: view:mail.mail:0
 #: selection:mail.mail,state:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Išvykstančios prekės"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "arba"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -990,7 +1158,7 @@ msgstr ""
 #: field:mail.message,notification_ids:0
 #: view:mail.notification:0
 msgid "Notifications"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: mail
 #: view:mail.alias:0
@@ -1005,6 +1173,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1016,8 +1191,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1028,25 +1203,25 @@ msgstr ""
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Selected Group Only"
-msgstr ""
+msgstr "Tik nurodyta grupė"
 
 #. module: mail
 #: field:mail.group,message_is_follower:0
 #: field:mail.thread,message_is_follower:0
 #: field:res.partner,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
 msgid "User"
-msgstr ""
+msgstr "Naudotojas"
 
 #. module: mail
 #: view:mail.group:0
 msgid "Groups"
-msgstr ""
+msgstr "Grupės"
 
 #. module: mail
 #: view:mail.message:0
@@ -1059,31 +1234,36 @@ msgstr ""
 msgid "Date"
 msgstr "Data"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
+msgstr "Išplėstiniai filtrai..."
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr "daugiau"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
-msgstr ""
+msgstr "Kam:"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
-msgstr ""
+msgstr "Rašyti savo prenumeratoriams"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_groups
@@ -1093,52 +1273,44 @@ msgstr ""
 #. module: mail
 #: field:mail.message.subtype,default:0
 msgid "Default"
-msgstr ""
+msgstr "Numatytasis"
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Naudotojai"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr ""
-
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
-msgstr ""
+msgstr "Žymėti kaip svarbią"
 
 #. module: mail
 #: help:mail.message.subtype,parent_id:0
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
 #: field:res.partner,message_summary:0
 msgid "Summary"
+msgstr "Santrauka"
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
-msgstr ""
-
-#. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
-msgstr ""
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr "Pridėkite kontaktus, kuriuos norite informuoti..."
 
 #. module: mail
 #: view:mail.group:0
@@ -1153,24 +1325,22 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
 #: code:addons/mail/update.py:93
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Klaida"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:13
 #, python-format
 msgid "Following"
-msgstr ""
+msgstr "Užprenumeruota"
 
 #. module: mail
 #: sql_constraint:mail.alias:0
@@ -1194,6 +1364,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1206,6 +1382,8 @@ msgid ""
 "This field holds the image used as photo for the group, limited to "
 "1024x1024px."
 msgstr ""
+"Šiame lauke saugomas grupės paveikslėlis. Maksimalus paveikslėlio dydis "
+"1024x1024px."
 
 #. module: mail
 #: field:mail.compose.message,attachment_ids:0
@@ -1230,13 +1408,18 @@ msgstr "Cc"
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr "Temos, kurios bus diskutuojamos šioje grupėje..."
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: mail
 #: help:mail.mail,auto_delete:0
@@ -1246,44 +1429,40 @@ msgstr ""
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_group_feeds
 msgid "Discussion Group"
-msgstr ""
+msgstr "Diskusijų grupė"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
-msgstr ""
+msgstr "Atlikta"
 
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_comment
 msgid "Discussions"
-msgstr ""
+msgstr "Diskusija"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:11
 #, python-format
 msgid "Follow"
-msgstr ""
-
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
+msgstr "Prenumeruoti"
 
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
-msgstr ""
+msgstr "Visa įmonė"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
-msgstr ""
+msgstr "ir"
 
 #. module: mail
 #: help:mail.mail,body_html:0
@@ -1293,29 +1472,37 @@ msgstr ""
 #. module: mail
 #: view:mail.mail:0
 msgid "Creation Month"
+msgstr "Sukūrimo mėnuo"
+
+#. module: mail
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
-msgstr ""
-
-#. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
 #: view:mail.message:0
 msgid "Content"
-msgstr ""
+msgstr "Turinys"
 
 #. module: mail
 #: field:mail.mail,email_to:0
 msgid "To"
-msgstr "Kam"
+msgstr "Iki"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Atsakyti"
 
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
@@ -1323,25 +1510,26 @@ msgstr "Kam"
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "šio dokumento"
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
 "This group is visible by non members.             Invisible groups can add "
 "members through the invite button."
 msgstr ""
+"Ši grupė yra matoma ne nariams. Į nematomas grupes galima pakviesti narius."
 
 #. module: mail
 #: model:mail.group,name:mail.group_board
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1357,24 +1545,24 @@ msgstr ""
 #: field:mail.group,description:0
 #: field:mail.message.subtype,description:0
 msgid "Description"
-msgstr ""
+msgstr "Aprašymas"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_followers
 msgid "Document Followers"
-msgstr ""
+msgstr "Dokumento prenumeratoriai"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:35
 #, python-format
 msgid "Remove this follower"
-msgstr ""
+msgstr "Ištrinti šį prenumeratorių"
 
 #. module: mail
 #: selection:res.partner,notification_email_send:0
 msgid "Never"
-msgstr ""
+msgstr "Niekada"
 
 #. module: mail
 #: field:mail.mail,mail_server_id:0
@@ -1382,7 +1570,7 @@ msgid "Outgoing mail server"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1391,7 +1579,7 @@ msgstr ""
 #: view:mail.mail:0
 #: selection:mail.mail,state:0
 msgid "Sent"
-msgstr ""
+msgstr "Išsiųsta"
 
 #. module: mail
 #: field:mail.mail,body_html:0
@@ -1405,16 +1593,15 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
 msgstr ""
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
 #: model:ir.ui.menu,name:mail.mail_allgroups
 msgid "Join a group"
-msgstr ""
+msgstr "Grupių prenumerata"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_group_feeds
@@ -1424,10 +1611,14 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Nėra žinučių šioje grupėje.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1443,26 +1634,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
 msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1480,11 +1683,11 @@ msgstr ""
 #: field:mail.thread,message_ids:0
 #: field:res.partner,message_ids:0
 msgid "Messages"
-msgstr "Žinutė"
+msgstr "Pranešimai"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1493,7 +1696,7 @@ msgstr ""
 #: model:ir.actions.client,name:mail.action_mail_star_feeds
 #: model:ir.ui.menu,name:mail.mail_starfeeds
 msgid "To-do"
-msgstr ""
+msgstr "Reikia atlikti"
 
 #. module: mail
 #: view:mail.alias:0
@@ -1516,21 +1719,30 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
 msgid "Messaging"
-msgstr ""
+msgstr "Žinutės"
 
 #. module: mail
 #: view:mail.alias:0
 #: field:mail.message.subtype,res_model:0
 msgid "Model"
-msgstr ""
+msgstr "Modelis"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
 msgstr ""
 
 #. module: mail
@@ -1545,7 +1757,7 @@ msgstr ""
 #: help:mail.thread,message_ids:0
 #: help:res.partner,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: mail
 #: help:mail.mail,references:0
@@ -1558,27 +1770,22 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
-msgstr ""
+msgstr "nepatinka"
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Diskusijų grupė"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1599,7 +1806,7 @@ msgstr ""
 #. module: mail
 #: selection:mail.group,public:0
 msgid "Private"
-msgstr ""
+msgstr "Privatus"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_star_feeds
@@ -1614,6 +1821,13 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Neturite svarbių žinučių.</b>\n"
+"                </p><p>\n"
+"                    Gautas žinutes galima pažymėti kaip <i>reikia "
+"atlikti</i>. Šiame lange galite peržvelgti šias žinutes.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: selection:mail.mail,state:0
@@ -1623,7 +1837,7 @@ msgstr ""
 #. module: mail
 #: field:mail.compose.message,partner_ids:0
 msgid "Additional contacts"
-msgstr ""
+msgstr "Papildomi kontaktai"
 
 #. module: mail
 #: help:mail.compose.message,parent_id:0
@@ -1637,29 +1851,29 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr ""
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Rašyti žinutę"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
 #: model:ir.ui.menu,name:mail.mail_inboxfeeds
 msgid "Inbox"
-msgstr ""
+msgstr "Gauta"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr ""
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filtrai"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/js/many2many_tags_email.js:63
 #, python-format
 msgid "Please complete partner's informations and Email"
-msgstr ""
+msgstr "Prašome užpildyti partnerio duomenis bei el. pašto adresą"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_message_subtype
diff --git a/addons/mail/i18n/lv.po b/addons/mail/i18n/lv.po
index e68b5981699..f768498827f 100644
--- a/addons/mail/i18n/lv.po
+++ b/addons/mail/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr ""
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr "Rakstīt vēstuli"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr ""
 msgid "Public"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr ""
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr ""
@@ -171,13 +205,24 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "Saistīta Dokumenta ID"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr ""
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -218,6 +263,13 @@ msgstr ""
 msgid "Received"
 msgstr "Saņemts"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,14 +277,14 @@ msgstr "Sarakste"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -253,21 +305,22 @@ msgid "References"
 msgstr "Atsauces"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -306,11 +359,18 @@ msgid "Reply-To"
 msgstr "Atbildēt uz"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -339,6 +399,20 @@ msgstr ""
 msgid "Auto Delete"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -349,14 +423,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -398,6 +472,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,9 +488,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Partneris"
 
@@ -443,6 +526,14 @@ msgstr "Atkārtot"
 msgid "From"
 msgstr "No"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,13 +546,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Sūtīt"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -471,6 +577,11 @@ msgstr ""
 msgid "Failed"
 msgstr "Neizdevās"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -490,29 +601,40 @@ msgstr ""
 msgid "Archives"
 msgstr ""
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Atbildēt"
+msgid "New"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -531,18 +653,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -563,18 +685,11 @@ msgstr "Adresāti"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -591,7 +706,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,12 +725,19 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "Saistīta Dokumenta ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -627,15 +756,8 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
 #. module: mail
@@ -645,13 +767,13 @@ msgstr "Paplašināti"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Atb.:"
@@ -663,7 +785,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -678,21 +800,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Atcelt"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -725,7 +853,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -745,10 +873,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -780,7 +909,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr ""
@@ -791,7 +920,7 @@ msgid "Send Now"
 msgstr "Sūtīt Tagad"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -809,15 +938,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -853,8 +973,9 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -920,14 +1041,15 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -940,6 +1062,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -971,8 +1098,19 @@ msgid "Outgoing"
 msgstr "Izejošais"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1005,6 +1143,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1016,8 +1161,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1059,28 +1204,33 @@ msgstr ""
 msgid "Date"
 msgstr "Datums"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Paplašinātie Filtri..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1096,15 +1246,13 @@ msgid "Default"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1114,11 +1262,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1127,17 +1270,16 @@ msgid "Summary"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1153,10 +1295,8 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
@@ -1194,6 +1334,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1230,9 +1376,14 @@ msgstr "CC"
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1250,7 +1401,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1267,11 +1418,6 @@ msgstr ""
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1279,7 +1425,8 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1296,15 +1443,15 @@ msgid "Creation Month"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1317,12 +1464,27 @@ msgstr ""
 msgid "To"
 msgstr "Kam"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Atbildēt"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1335,13 +1497,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1382,7 +1537,7 @@ msgid "Outgoing mail server"
 msgstr "Izejošais vēstuļu serveris"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1405,9 +1560,8 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
 msgstr ""
 
 #. module: mail
@@ -1427,7 +1581,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1443,26 +1597,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Filtri"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1484,7 +1650,7 @@ msgstr "Ziņojumi"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1516,6 +1682,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1529,8 +1702,10 @@ msgid "Model"
 msgstr ""
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
 msgstr ""
 
 #. module: mail
@@ -1558,26 +1733,21 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
 msgstr ""
 
 #. module: mail
@@ -1637,8 +1807,10 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
 msgstr ""
 
 #. module: mail
@@ -1648,11 +1820,9 @@ msgid "Inbox"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr ""
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filtri"
 
 #. module: mail
 #. openerp-web
diff --git a/addons/mail/i18n/mail.pot b/addons/mail/i18n/mail.pot
index 44a8b895038..ce858d3f3c0 100644
--- a/addons/mail/i18n/mail.pot
+++ b/addons/mail/i18n/mail.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,12 +21,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr ""
@@ -51,6 +53,13 @@ msgstr ""
 msgid "Comments"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -75,10 +84,8 @@ msgid "Compose Email"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid "Invalid expression, it must be a literal python dictionary definition e.g. \"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -91,6 +98,13 @@ msgstr ""
 msgid "Public"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -112,6 +126,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -124,6 +145,15 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid "Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -133,7 +163,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr ""
@@ -145,7 +175,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr ""
@@ -163,13 +193,22 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid "Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr ""
@@ -181,7 +220,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -192,7 +231,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n"
 "\n"
@@ -205,6 +244,13 @@ msgstr ""
 msgid "Received"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -212,14 +258,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -240,21 +286,20 @@ msgid "References"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid "Author of the message. If not set, email_from may hold an email address that did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -288,11 +333,18 @@ msgid "Reply-To"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -321,6 +373,20 @@ msgstr ""
 msgid "Auto Delete"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -331,14 +397,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -375,6 +441,11 @@ msgstr ""
 msgid "The model (OpenERP Document Kind) to which this alias corresponds. Any incoming email that does not reply to an existing record will cause the creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -386,9 +457,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr ""
 
@@ -420,6 +495,14 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -432,13 +515,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -448,6 +546,11 @@ msgstr ""
 msgid "Failed"
 msgstr ""
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -467,29 +570,40 @@ msgstr ""
 msgid "Archives"
 msgstr ""
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
+msgid "New"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -508,18 +622,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -537,18 +651,11 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -565,7 +672,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -577,11 +691,16 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid "Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you really want to unfollow this document ?"
 msgstr ""
 
 #. module: mail
@@ -600,15 +719,8 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
 #. module: mail
@@ -618,13 +730,13 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr ""
@@ -636,7 +748,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "You may not create a user. To create new users, you should use the \"Settings > Users\" menu."
 msgstr ""
@@ -649,21 +761,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -695,7 +813,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid "The following partners chosen as recipients for the email have no email address linked :"
 msgstr ""
@@ -711,9 +829,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid "Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -742,7 +862,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr ""
@@ -753,7 +873,7 @@ msgid "Send Now"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid "Unable to send email, please configure the sender's email address or alias."
 msgstr ""
@@ -768,15 +888,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -810,8 +921,9 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -875,14 +987,15 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -895,6 +1008,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -924,8 +1042,19 @@ msgid "Outgoing"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -955,14 +1084,21 @@ msgstr ""
 msgid "Optional ID of a thread (record) to which all incoming messages will be attached, even if they did not reply to it. If set, this will disable the creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid "Message subtype gives a more precise type on the message, especially for system notifications. For example, it can be a notification related to a new record (New), or to a stage change in a process (Stage change). Message subtypes allow to precisely tune the notifications the user want to receive on its wall."
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1004,28 +1140,33 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr ""
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1041,15 +1182,13 @@ msgid "Default"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1059,11 +1198,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1072,16 +1206,16 @@ msgid "Summary"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid "Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1097,10 +1231,8 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
@@ -1133,6 +1265,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1167,9 +1305,14 @@ msgstr ""
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1187,7 +1330,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1204,11 +1347,6 @@ msgstr ""
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1216,7 +1354,8 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1233,15 +1372,14 @@ msgid "Creation Month"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid "Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1254,12 +1392,27 @@ msgstr ""
 msgid "To"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,public:0
 msgid "This group is visible by non members.             Invisible groups can add members through the invite button."
@@ -1270,11 +1423,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid "Invalid expression, it must be a literal python dictionary definition e.g. \"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1315,7 +1463,7 @@ msgid "Outgoing mail server"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1338,8 +1486,8 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid "Choose in which case you want to receive an email when you receive new feeds."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
 msgstr ""
 
 #. module: mail
@@ -1358,7 +1506,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1372,26 +1520,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
 msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1411,7 +1571,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1441,6 +1601,13 @@ msgstr ""
 msgid "Technical field holding the message notifications. Use notified_partner_ids to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1454,8 +1621,10 @@ msgid "Model"
 msgstr ""
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
 msgstr ""
 
 #. module: mail
@@ -1481,24 +1650,20 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid "Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid "Author of the message. If not set, email_from may hold an email address that did not match any partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
 msgstr ""
 
 #. module: mail
@@ -1555,8 +1720,10 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
 msgstr ""
 
 #. module: mail
@@ -1566,10 +1733,8 @@ msgid "Inbox"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/mk.po b/addons/mail/i18n/mk.po
new file mode 100644
index 00000000000..bdbdb51aeff
--- /dev/null
+++ b/addons/mail/i18n/mk.po
@@ -0,0 +1,2022 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Aleksandar <server986@gmail.com>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 23:23+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: mail
+#: view:mail.followers:0
+msgid "Followers Form"
+msgstr "Формулар за паратители"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr ""
+
+#. module: mail
+#: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
+#: field:mail.message,author_id:0
+msgid "Author"
+msgstr "Автор"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Message Details"
+msgstr "Детали за пораката"
+
+#. module: mail
+#: help:mail.mail,email_to:0
+msgid "Message recipients"
+msgstr "Примачи"
+
+#. module: mail
+#: help:mail.message.subtype,default:0
+msgid "Activated by default when subscribing."
+msgstr "Стандардно активирање со претплатување."
+
+#. module: mail
+#: view:mail.message:0
+msgid "Comments"
+msgstr "Коментари"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr "уште пораки"
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "Group By..."
+msgstr "Групирај По..."
+
+#. module: mail
+#: help:mail.compose.message,body:0
+#: help:mail.message,body:0
+msgid "Automatically sanitized HTML contents"
+msgstr "Автоматски санирани HTML содржини"
+
+#. module: mail
+#: help:mail.alias,alias_name:0
+msgid ""
+"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
+"<jobs@example.my.openerp.com>"
+msgstr ""
+"Име на алијас на e-mail адресата, пример 'jobs' доколку ги сакате пораките "
+"за <jobs@example.my.openerp.com>"
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
+#: view:mail.compose.message:0
+msgid "Compose Email"
+msgstr "Состави е-пошта"
+
+#. module: mail
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+"Невалиден израз, мора да биде буквална дефиниција од python речникот пример "
+"\"{'field': 'value'}\""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Name"
+msgstr "Име на група"
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Public"
+msgstr "Јавно"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr "до"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Body"
+msgstr "Тело"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Show messages to read"
+msgstr "Прикажи ги пораките за читање"
+
+#. module: mail
+#: help:mail.compose.message,email_from:0
+#: help:mail.message,email_from:0
+msgid ""
+"Email address of the sender. This field is set when no matching partner is "
+"found for incoming emails."
+msgstr ""
+"E-mail адреса на испраќачот. Ова поле се поставува кога нема партнер што се "
+"совпаѓа за дојдовните e-mail пораки."
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Волшебник за креирање на е-пошта"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:23
+#, python-format
+msgid "Add others"
+msgstr "Додади други"
+
+#. module: mail
+#: field:mail.message.subtype,parent_id:0
+msgid "Parent"
+msgstr "Родител"
+
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,message_unread:0
+#: field:mail.thread,message_unread:0
+#: field:res.partner,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани Пораки"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "show"
+msgstr "прикажи"
+
+#. module: mail
+#: help:mail.group,group_ids:0
+msgid ""
+"Members of those groups will automatically added as followers. Note that "
+"they will be able to manage their subscription manually if necessary."
+msgstr ""
+"Членовите на овие групи автоматски се додаваат како пратители. Имајте во "
+"предвид дека тие ќе можат сами да управуваат со претплатата рачно доколку е "
+"потребно."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:1029
+#, python-format
+msgid "Do you really want to delete this message?"
+msgstr "Навистина ли сакате да ја избришете пораката?"
+
+#. module: mail
+#: view:mail.message:0
+#: field:mail.notification,read:0
+msgid "Read"
+msgstr "Читај"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Search Groups"
+msgstr "Барај групи"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:110
+#, python-format
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
+"Внимание! \n"
+" %s нема да биде известен за е-пошта или дискусија за овој документ. Дали "
+"сакате да го отстраните од пратители ?"
+
+#. module: mail
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "ID на поврзан документ"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
+#, python-format
+msgid "Access Denied"
+msgstr "Пристапот е одбиен"
+
+#. module: mail
+#: help:mail.group,image_medium:0
+msgid ""
+"Medium-sized photo of the group. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+"Слика од групата со средна големина. Автоматски се врши промена на "
+"големината во 128x128px со зачувување на односот. Ова поле се користи кај "
+"формите за преглед."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:212
+#, python-format
+msgid "Uploading error"
+msgstr "Грешка при качување"
+
+#. module: mail
+#: model:mail.group,name:mail.group_support
+msgid "Support"
+msgstr "Поддршка"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:738
+#, python-format
+msgid ""
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
+msgstr ""
+"Бараната операција не може да се изврши поради безбедносни причини. "
+"Контактирајте го администраторот.\n"
+"\n"
+"(Тип на документ: %s, Операција: %s)"
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Received"
+msgstr "Примено"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr "Прикачи датотека"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Thread"
+msgstr "Нишка"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:29
+#, python-format
+msgid "Open the full mail composer"
+msgstr "Отворете го целосниот креатор за пораки"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:29
+#, python-format
+msgid "&ograve"
+msgstr "&ograve"
+
+#. module: mail
+#: field:base.config.settings,alias_domain:0
+msgid "Alias Domain"
+msgstr "Домеин на алијас"
+
+#. module: mail
+#: field:mail.group,group_ids:0
+msgid "Auto Subscription"
+msgstr "Автоматско претплатување"
+
+#. module: mail
+#: field:mail.mail,references:0
+msgid "References"
+msgstr "Референци"
+
+#. module: mail
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "Додади пратители"
+
+#. module: mail
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+"Автор на пораката. Доколку не е подесено, email_from може да содржи e-mail "
+"адреса што не се совпаѓа со никој партнер."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
+#, python-format
+msgid "uploading"
+msgstr "качување"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:52
+#, python-format
+msgid "more."
+msgstr "повеќе."
+
+#. module: mail
+#: help:mail.compose.message,type:0
+#: help:mail.message,type:0
+msgid ""
+"Message type: email for email message, notification for system message, "
+"comment for other messages such as user replies"
+msgstr ""
+"Тип на порака: e-mail за e-mail порака, известување за системски пораки, "
+"коментар за други пораки како кориснички одговори"
+
+#. module: mail
+#: help:mail.message.subtype,relation_field:0
+msgid ""
+"Field used to link the related model to the subtype model when using "
+"automatic subscription on a related document. The field is used to compute "
+"getattr(related_document.relation_field)."
+msgstr ""
+"Поле кое се користи за поврзување на моделот со моделот на подтипот со "
+"користење на автоматско претплатување на поврзаниот документ. Полето се "
+"користи за обработка на  getattr(related_document.relation_field)."
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: mail
+#: field:mail.mail,reply_to:0
+msgid "Reply-To"
+msgstr "Одговори на"
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:37
+#, python-format
+msgid "<div>You have been invited to follow %s.</div>"
+msgstr "<div>Поканети сте да го следите %s.</div>"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr "Испрати порака"
+
+#. module: mail
+#: help:mail.group,message_unread:0
+#: help:mail.thread,message_unread:0
+#: help:res.partner,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
+
+#. module: mail
+#: field:mail.group,image_medium:0
+msgid "Medium-sized photo"
+msgstr "Слика со средна големина"
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_to_me_feeds
+#: model:ir.ui.menu,name:mail.mail_tomefeeds
+msgid "To: me"
+msgstr "До: мене"
+
+#. module: mail
+#: field:mail.message.subtype,name:0
+msgid "Message Type"
+msgstr "Тип на порака"
+
+#. module: mail
+#: field:mail.mail,auto_delete:0
+msgid "Auto Delete"
+msgstr "Автоматско бришење"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr "додаде белешка"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:12
+#: view:mail.group:0
+#, python-format
+msgid "Unfollow"
+msgstr "Прекини со следење"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:312
+#, python-format
+msgid "show one more message"
+msgstr "прикажи уште една порака"
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
+#, python-format
+msgid "Invalid Action!"
+msgstr "Невалидна Постапка!"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:25
+#, python-format
+msgid "User img"
+msgstr "Корисничка img"
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_mail
+#: model:ir.ui.menu,name:mail.menu_mail_mail
+#: view:mail.mail:0
+#: view:mail.message:0
+msgid "Emails"
+msgstr "Е-пошти"
+
+#. module: mail
+#: field:mail.followers,partner_id:0
+msgid "Related Partner"
+msgstr "Поврзан партнер"
+
+#. module: mail
+#: help:mail.group,message_summary:0
+#: help:mail.thread,message_summary:0
+#: help:res.partner,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Го содржи прегледот за комуникацијата (број на пораки и сл.). Овој преглед е "
+"во html формат со цел да биде вметнат во kanban приказ."
+
+#. module: mail
+#: help:mail.alias,alias_model_id:0
+msgid ""
+"The model (OpenERP Document Kind) to which this alias corresponds. Any "
+"incoming email that does not reply to an existing record will cause the "
+"creation of a new record of this model (e.g. a Project Task)"
+msgstr ""
+"Моделот (OpenERP Document Kind) на кој алијасот одговара. Секој влезен e-"
+"mail кој што не одговара на постоечки запис, ќе предизвика креирање на нов "
+"запис на тој модел (пр. Проектна задача)"
+
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr "mycompany.my.openerp.com"
+
+#. module: mail
+#: field:mail.message.subtype,relation_field:0
+msgid "Relation field"
+msgstr "Поле за врска"
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: selection:mail.message,type:0
+msgid "System notification"
+msgstr "Системско известување"
+
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_my_stuff
+msgid "Organizer"
+msgstr "Организатор"
+
+#. module: mail
+#: field:mail.compose.message,subject:0
+#: field:mail.message,subject:0
+msgid "Subject"
+msgstr "Тема"
+
+#. module: mail
+#: field:mail.wizard.invite,partner_ids:0
+msgid "Partners"
+msgstr "Партнери"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Retry"
+msgstr "Обиди се повторно"
+
+#. module: mail
+#: field:mail.compose.message,email_from:0
+#: field:mail.mail,email_from:0
+#: field:mail.message,email_from:0
+msgid "From"
+msgstr "Од"
+
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "Подтип"
+
+#. module: mail
+#: view:mail.mail:0
+#: view:mail.message.subtype:0
+msgid "Email message"
+msgstr "Е-mail порака"
+
+#. module: mail
+#: model:ir.model,name:mail.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "пратители"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr "Испрати порака до група"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
+#: view:mail.compose.message:0
+#, python-format
+msgid "Send"
+msgstr "Испрати"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:153
+#, python-format
+msgid "No followers"
+msgstr "Нема пратители"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Failed"
+msgstr "Неуспешно"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr "Откажи Email"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:22
+#: model:ir.actions.act_window,name:mail.action_view_followers
+#: model:ir.ui.menu,name:mail.menu_email_followers
+#: view:mail.followers:0
+#: field:mail.group,message_follower_ids:0
+#: field:mail.thread,message_follower_ids:0
+#: field:res.partner,message_follower_ids:0
+#, python-format
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_archives_feeds
+#: model:ir.ui.menu,name:mail.mail_archivesfeeds
+msgid "Archives"
+msgstr "Архиви"
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr "Тема..."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
+#, python-format
+msgid "Delete this attachment"
+msgstr "Избриши го оваа прикачување"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:112
+#, python-format
+msgid "New"
+msgstr "Ново"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:155
+#, python-format
+msgid "One follower"
+msgstr "Еден пратител"
+
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "Поврзан модел на документ"
+
+#. module: mail
+#: field:mail.compose.message,type:0
+#: field:mail.message,type:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Email"
+msgstr "Е-пошта"
+
+#. module: mail
+#: field:ir.ui.menu,mail_group_id:0
+msgid "Mail Group"
+msgstr "Група за пошта"
+
+#. module: mail
+#: field:mail.alias,alias_defaults:0
+msgid "Default Values"
+msgstr "Стандардна вредност"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "by"
+msgstr "од"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
+#, python-format
+msgid "%s has joined the %s network."
+msgstr "%s се приклучи на %s мрежата."
+
+#. module: mail
+#: help:mail.group,image_small:0
+msgid ""
+"Small-sized photo of the group. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+"Слика од групата со мала големина. Автоматски се врши промена на големината "
+"во 64x64px со зачувување на односот. Ова поле се користи каде што има "
+"потреба од мала слика."
+
+#. module: mail
+#: view:mail.compose.message:0
+#: field:mail.message,partner_ids:0
+msgid "Recipients"
+msgstr "Примачи"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:140
+#, python-format
+msgid "<<<"
+msgstr "<<<"
+
+#. module: mail
+#: field:mail.group,group_public_id:0
+msgid "Authorized Group"
+msgstr "Овластена група"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Join Group"
+msgstr "Приклучи се на групата"
+
+#. module: mail
+#: help:mail.mail,email_from:0
+msgid "Message sender, taken from user preferences."
+msgstr "Испраќач на пораката, земен од прилагодувањата за корисникот."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
+#, python-format
+msgid "<div>You have been invited to follow a new document.</div>"
+msgstr "<div>Поканети сте да следите нов документ.</div>"
+
+#. module: mail
+#: field:mail.compose.message,parent_id:0
+#: field:mail.message,parent_id:0
+msgid "Parent Message"
+msgstr "Изворна порака"
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
+"Внимание! \n"
+"Нема да бидете известени за е-пошта или дискусија за овој документ. Дали "
+"сакате да го прекинете следењето на овој документ ?"
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_to_me_feeds
+msgid ""
+"<p>\n"
+"                    <b>No private message.</b>\n"
+"                </p><p>\n"
+"                    This list contains messages sent to you.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    <b>Нема приватна порака.</b>\n"
+"                </p><p>\n"
+"                    Оваа листа ги содржи пораките пратени до вас.\n"
+"                </p>\n"
+"            "
+
+#. module: mail
+#: model:mail.group,name:mail.group_rd
+msgid "R&D"
+msgstr "R&D"
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr "Волшебник за покани"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Advanced"
+msgstr "Напредно"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:244
+#, python-format
+msgid "Move to Inbox"
+msgstr "Премести во Влезно сандаче"
+
+#. module: mail
+#: code:addons/mail/wizard/mail_compose_message.py:193
+#, python-format
+msgid "Re:"
+msgstr "Одговор:"
+
+#. module: mail
+#: field:mail.compose.message,to_read:0
+#: field:mail.message,to_read:0
+msgid "To read"
+msgstr "За читање"
+
+#. module: mail
+#: code:addons/mail/res_users.py:69
+#, python-format
+msgid ""
+"You may not create a user. To create new users, you should use the "
+"\"Settings > Users\" menu."
+msgstr ""
+"Не можете да креирате нов корисник. За креирање на корисници треба да го "
+"користите \"Подесувања > Корисници\" менито."
+
+#. module: mail
+#: help:mail.followers,res_model:0
+#: help:mail.wizard.invite,res_model:0
+msgid "Model of the followed resource"
+msgstr "Модел на следениот ресурс"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
+#, python-format
+msgid "like"
+msgstr "како"
+
+#. module: mail
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:47
+#, python-format
+msgid "Share with my followers..."
+msgstr "Сподели со моите пратители..."
+
+#. module: mail
+#: field:mail.notification,partner_id:0
+msgid "Contact"
+msgstr "Контакт"
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"Only the invited followers can read the\n"
+"                                    discussions on this group."
+msgstr ""
+"Само поканети пратители можат да ги читат\n"
+"                                    дискусиите на оваа група."
+
+#. module: mail
+#: model:ir.model,name:mail.model_ir_ui_menu
+msgid "ir.ui.menu"
+msgstr "ir.ui.menu"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Has attachments"
+msgstr "Има прикачувања"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "on"
+msgstr "на"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:926
+#, python-format
+msgid ""
+"The following partners chosen as recipients for the email have no email "
+"address linked :"
+msgstr ""
+"Следните партнери избрани како примачи на пораката немаат поврзно e-mail "
+"адреса :"
+
+#. module: mail
+#: help:mail.alias,alias_defaults:0
+msgid ""
+"A Python dictionary that will be evaluated to provide default values when "
+"creating new records for this alias."
+msgstr ""
+"Python речник ќе биде користен за да обезбеди стандардни вредности при "
+"креирање нови записи за овој алијас."
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message_subtype
+msgid "Message subtypes"
+msgstr "Подтип на порака"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
+msgstr "Додади белешка"
+
+#. module: mail
+#: selection:mail.compose.message,type:0
+#: view:mail.mail:0
+#: selection:mail.message,type:0
+msgid "Comment"
+msgstr "Коментар"
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_inbox_feeds
+msgid ""
+"<p>\n"
+"                    <b>Good Job!</b> Your inbox is empty.\n"
+"                </p><p>\n"
+"                    Your inbox contains private messages or emails sent to "
+"you\n"
+"                    as well as information related to documents or people "
+"you\n"
+"                    follow.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    <b>Добра работа!</b> Влезното сандаче е празно.\n"
+"                </p><p>\n"
+"                    Вашето влезно сандаче ги содржи приватните и e-mail "
+"пораките \n"
+"                    пратени до вас како и информации поврзани со документи "
+"или \n"
+"                    луѓе што ги следите.\n"
+"                </p>\n"
+"            "
+
+#. module: mail
+#: field:mail.mail,notification:0
+msgid "Is Notification"
+msgstr "Е известување"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:188
+#, python-format
+msgid "Compose a new message"
+msgstr "Состави нова порака"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Send Now"
+msgstr "Испрати сега"
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:75
+#, python-format
+msgid ""
+"Unable to send email, please configure the sender's email address or alias."
+msgstr ""
+"Пораката не може да се испрати, ве молиме конфигурирајте ја e-mail адресата "
+"на испраќачот или алијас."
+
+#. module: mail
+#: help:res.users,alias_id:0
+msgid ""
+"Email address internally associated with this user. Incoming emails will "
+"appear in the user's notifications."
+msgstr ""
+"E-mail адреса внатрешно поврзана со овој корисник. Дојдовните e-mail пораки "
+"ќе се прикажат во известувањата на корисникот."
+
+#. module: mail
+#: field:mail.group,image:0
+msgid "Photo"
+msgstr "Фотографија"
+
+#. module: mail
+#: help:mail.compose.message,vote_user_ids:0
+#: help:mail.message,vote_user_ids:0
+msgid "Users that voted for this message"
+msgstr "Корисници што гласале за оваа порака"
+
+#. module: mail
+#: help:mail.group,alias_id:0
+msgid ""
+"The email address associated with this group. New emails received will "
+"automatically create new topics."
+msgstr ""
+"E-mail адреса поврзана со оваа група. Новите e-mail пораки автоматски ќе "
+"креираат нови теми."
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Email Search"
+msgstr "Пребарување на e-mail"
+
+#. module: mail
+#: field:mail.compose.message,child_ids:0
+#: field:mail.message,child_ids:0
+msgid "Child Messages"
+msgstr "Порака (дете)"
+
+#. module: mail
+#: field:mail.alias,alias_user_id:0
+msgid "Owner"
+msgstr "Сопственик"
+
+#. module: mail
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr "Профил на партнер"
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_message
+#: field:mail.mail,mail_message_id:0
+#: view:mail.message:0
+#: field:mail.notification,message_id:0
+#: field:mail.wizard.invite,message:0
+msgid "Message"
+msgstr "Порака"
+
+#. module: mail
+#: help:mail.followers,res_id:0
+#: help:mail.wizard.invite,res_id:0
+msgid "Id of the followed resource"
+msgstr "ID на ресурсот што се следи"
+
+#. module: mail
+#: field:mail.compose.message,body:0
+#: field:mail.message,body:0
+msgid "Contents"
+msgstr "Содржини"
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_alias
+#: model:ir.ui.menu,name:mail.mail_alias_menu
+msgid "Aliases"
+msgstr "Алијаси"
+
+#. module: mail
+#: help:mail.message.subtype,description:0
+msgid ""
+"Description that will be added in the message posted for this subtype. If "
+"void, the name will be added instead."
+msgstr ""
+"Опис што ќе биде додаден во пораката пратена за овој подтип. Доколку е "
+"поништено, ќе се додаде името."
+
+#. module: mail
+#: field:mail.compose.message,vote_user_ids:0
+#: field:mail.message,vote_user_ids:0
+msgid "Votes"
+msgstr "Гласови"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group"
+msgstr "Група"
+
+#. module: mail
+#: help:mail.compose.message,starred:0
+#: help:mail.message,starred:0
+msgid "Current user has a starred notification linked to this message"
+msgstr "Моменталниот корисник има известување поврзано со оваа порака"
+
+#. module: mail
+#: field:mail.group,public:0
+msgid "Privacy"
+msgstr "Приватност"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Notification"
+msgstr "Известување"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:654
+#, python-format
+msgid "Please complete partner's informations"
+msgstr "Ве молилме комплетирајте ги информациите за партнерите"
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+"<p>Пристапи до овој документ <a href=\"%s\">директно во OpenERP</a></p>"
+
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Followers of selected items and"
+msgstr "Пратители на избраните предмети и"
+
+#. module: mail
+#: field:mail.alias,alias_force_thread_id:0
+msgid "Record Thread ID"
+msgstr "ID на нишка на запис"
+
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_group_root
+msgid "My Groups"
+msgstr "Мои Групи"
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_archives_feeds
+msgid ""
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    Нема пронајдено пораки и нема пратено пораки.\n"
+"                </p><p>\n"
+"                    За креирање на порака кликни на иконата горе-десно. Оваа "
+"                    порака ќе биде пратена како e-mail доколку се работи за "
+"внатрешен контакт.\n"
+"                </p>\n"
+"            "
+
+#. module: mail
+#: view:mail.mail:0
+#: field:mail.mail,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Outgoing"
+msgstr "Појдовни"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "или"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr "Имате една непрочитана порака"
+
+#. module: mail
+#: help:mail.compose.message,record_name:0
+#: help:mail.message,record_name:0
+msgid "Name get of the related document."
+msgstr "Превземи име од поврзаниот документ."
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_notifications
+#: model:ir.model,name:mail.model_mail_notification
+#: model:ir.ui.menu,name:mail.menu_email_notifications
+#: field:mail.compose.message,notification_ids:0
+#: view:mail.message:0
+#: field:mail.message,notification_ids:0
+#: view:mail.notification:0
+msgid "Notifications"
+msgstr "Известувања"
+
+#. module: mail
+#: view:mail.alias:0
+msgid "Search Alias"
+msgstr "Пребарувај алијаси"
+
+#. module: mail
+#: help:mail.alias,alias_force_thread_id:0
+msgid ""
+"Optional ID of a thread (record) to which all incoming messages will be "
+"attached, even if they did not reply to it. If set, this will disable the "
+"creation of new records completely."
+msgstr ""
+"Опционен идентификатор на нишка (запис) на која сите влезни пораки ќе бидат "
+"прикачени, дури и ако не и одговорат. Доколку е подесено, ова ќе оневозможи "
+"креирање на нови записи."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr "прикажи уште пораки"
+
+#. module: mail
+#: help:mail.message.subtype,name:0
+msgid ""
+"Message subtype gives a more precise type on the message, especially for "
+"system notifications. For example, it can be a notification related to a new "
+"record (New), or to a stage change in a process (Stage change). Message "
+"subtypes allow to precisely tune the notifications the user want to receive "
+"on its wall."
+msgstr ""
+"Подтипот на пораката дава попрецизна дефиниција на пораката, посебно за "
+"системски известувања. На пример тоа може да биде известување за нов запис "
+"(Нов) или промена на ниво во одреден процес (Промена на ниво). Подтипот на "
+"пораките овозможува прецизно одбирање од страна на корисникот кој "
+"известувања ќе се прикажуваат."
+
+#. module: mail
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
+msgstr ""
+
+#. module: mail
+#: model:mail.group,name:mail.group_best_sales_practices
+msgid "Best Sales Practices"
+msgstr "Практика за најдобра продажба"
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Selected Group Only"
+msgstr "Само за избраната група"
+
+#. module: mail
+#: field:mail.group,message_is_follower:0
+#: field:mail.thread,message_is_follower:0
+#: field:res.partner,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Е пратител"
+
+#. module: mail
+#: view:mail.alias:0
+#: view:mail.mail:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Groups"
+msgstr "Групи"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Messages Search"
+msgstr "Пребарувај низ пораките"
+
+#. module: mail
+#: field:mail.compose.message,date:0
+#: field:mail.message,date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Extended Filters..."
+msgstr "Проширени филтри..."
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr "повеќе"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
+#, python-format
+msgid "To:"
+msgstr "До:"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:193
+#, python-format
+msgid "Write to my followers"
+msgstr "Пиши им на моите пратители"
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_groups
+msgid "Access Groups"
+msgstr "Групи за пристап"
+
+#. module: mail
+#: field:mail.message.subtype,default:0
+msgid "Default"
+msgstr "Стандардно"
+
+#. module: mail
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Корисници"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:246
+#, python-format
+msgid "Mark as Todo"
+msgstr "Обележи како ДаСеНаправи"
+
+#. module: mail
+#: help:mail.message.subtype,parent_id:0
+msgid "Parent subtype, used for automatic subscription."
+msgstr "Изворен подтип, се користи за автоматско претплатување."
+
+#. module: mail
+#: field:mail.group,message_summary:0
+#: field:mail.thread,message_summary:0
+#: field:res.partner,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: mail
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
+msgstr ""
+
+#. module: mail
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr "Додади контакти за известување..."
+
+#. module: mail
+#: view:mail.group:0
+msgid "Group Form"
+msgstr "Форма за групи"
+
+#. module: mail
+#: field:mail.compose.message,starred:0
+#: field:mail.message,starred:0
+#: field:mail.notification,starred:0
+msgid "Starred"
+msgstr "Набљудувани"
+
+#. module: mail
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "Поврзано мени"
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error"
+msgstr "Грешка"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:13
+#, python-format
+msgid "Following"
+msgstr "Следи"
+
+#. module: mail
+#: sql_constraint:mail.alias:0
+msgid ""
+"Unfortunately this email alias is already used, please choose a unique one"
+msgstr ""
+"За жал овој алијас веќе се користи, ве молиме изберете уникатен алијас"
+
+#. module: mail
+#: help:mail.alias,alias_user_id:0
+msgid ""
+"The owner of records created upon receiving emails on this alias. If this "
+"field is not set the system will attempt to find the right owner based on "
+"the sender (From) address, or will use the Administrator account if no "
+"system user is found for that address."
+msgstr ""
+"Сопственик на записите креирани по примањето на пораките на овој алијас. "
+"Доколку ова поле не е конфигурирано, системот ќе се обиде да го пронајде "
+"вистинскиот сопственик врз база на адресата на испраќачот или ќе ја користи "
+"администраторската сметка доколку не се пронајде системски корисник за таа "
+"адреса."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:52
+#, python-format
+msgid "And"
+msgstr "И"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr "Имате %d непрочитани пораки"
+
+#. module: mail
+#: field:mail.compose.message,message_id:0
+#: field:mail.message,message_id:0
+msgid "Message-Id"
+msgstr "Идентификатор на порака"
+
+#. module: mail
+#: help:mail.group,image:0
+msgid ""
+"This field holds the image used as photo for the group, limited to "
+"1024x1024px."
+msgstr ""
+"Ова поле ја содржи сликата што се користи за групата, ограничена на "
+"1024x1024px."
+
+#. module: mail
+#: field:mail.compose.message,attachment_ids:0
+#: view:mail.mail:0
+#: field:mail.message,attachment_ids:0
+msgid "Attachments"
+msgstr "Прилози"
+
+#. module: mail
+#: field:mail.compose.message,record_name:0
+#: field:mail.message,record_name:0
+msgid "Message Record Name"
+msgstr "Име на записот на пораката"
+
+#. module: mail
+#: field:mail.mail,email_cc:0
+msgid "Cc"
+msgstr "Копија"
+
+#. module: mail
+#: help:mail.notification,starred:0
+msgid "Starred message that goes into the todo mailbox"
+msgstr "Набљудувана порака што се префрлува во ДаСеНаправи сандачето"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr "Теми дискутирани во оваа група..."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:123
+#: view:mail.compose.message:0
+#, python-format
+msgid "Followers of"
+msgstr "Пратители на"
+
+#. module: mail
+#: help:mail.mail,auto_delete:0
+msgid "Permanently delete this email after sending it, to save space"
+msgstr ""
+"Трајно избриши ја пораката откако ќе се испрати, за да заштедите простор"
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_group_feeds
+msgid "Discussion Group"
+msgstr "Група за дискусија"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:242
+#, python-format
+msgid "Done"
+msgstr "Завршено"
+
+#. module: mail
+#: model:mail.message.subtype,name:mail.mt_comment
+msgid "Discussions"
+msgstr "Дискусии"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:11
+#, python-format
+msgid "Follow"
+msgstr "Следи"
+
+#. module: mail
+#: model:mail.group,name:mail.group_all_employees
+msgid "Whole Company"
+msgstr "Цела компанија"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
+#: view:mail.compose.message:0
+#, python-format
+msgid "and"
+msgstr "и"
+
+#. module: mail
+#: help:mail.mail,body_html:0
+msgid "Rich-text/HTML message"
+msgstr "Текстуална/HTML порака"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Creation Month"
+msgstr "Месец на креирање"
+
+#. module: mail
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+"Партнери што имаат известувања што ја проследуваат пораката до нивните "
+"сандачиња"
+
+#. module: mail
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr ""
+
+#. module: mail
+#: view:mail.message:0
+msgid "Content"
+msgstr "Содржина"
+
+#. module: mail
+#: field:mail.mail,email_to:0
+msgid "To"
+msgstr "До"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Одговори"
+
+#. module: mail
+#: field:mail.compose.message,notified_partner_ids:0
+#: field:mail.message,notified_partner_ids:0
+msgid "Notified partners"
+msgstr "Известени партнери"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "овој документ"
+
+#. module: mail
+#: help:mail.group,public:0
+msgid ""
+"This group is visible by non members.             Invisible groups can add "
+"members through the invite button."
+msgstr ""
+"Оваа група е видлива и за тие што не се членови.  Невидливите групи можат да "
+"додадат членови со копчето Покани."
+
+#. module: mail
+#: model:mail.group,name:mail.group_board
+msgid "Board meetings"
+msgstr "Состаноци на одборот"
+
+#. module: mail
+#: field:mail.alias,alias_model_id:0
+msgid "Aliased Model"
+msgstr "Модел на алијас"
+
+#. module: mail
+#: help:mail.compose.message,message_id:0
+#: help:mail.message,message_id:0
+msgid "Message unique identifier"
+msgstr "Единствен идентификатор на порака"
+
+#. module: mail
+#: field:mail.group,description:0
+#: field:mail.message.subtype,description:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_followers
+msgid "Document Followers"
+msgstr "Пратители на документ"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail_followers.xml:35
+#, python-format
+msgid "Remove this follower"
+msgstr "Отстрани го овој пратител"
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Never"
+msgstr "Никогаш"
+
+#. module: mail
+#: field:mail.mail,mail_server_id:0
+msgid "Outgoing mail server"
+msgstr "Сервер за излезна пошта"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:930
+#, python-format
+msgid "Partners email addresses not found"
+msgstr "E-mail адресите на партнерите не се пронајдени"
+
+#. module: mail
+#: view:mail.mail:0
+#: selection:mail.mail,state:0
+msgid "Sent"
+msgstr "Испратено"
+
+#. module: mail
+#: field:mail.mail,body_html:0
+msgid "Rich-text Contents"
+msgstr "Текстуални содржини"
+
+#. module: mail
+#: help:mail.compose.message,to_read:0
+#: help:mail.message,to_read:0
+msgid "Current user has an unread notification linked to this message"
+msgstr "Овој корисник има непрочитано известување поврзано со оваа порака"
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "Е-mail нишка"
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_groups
+#: model:ir.ui.menu,name:mail.mail_allgroups
+msgid "Join a group"
+msgstr "Приклучи се на група"
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_group_feeds
+msgid ""
+"<p>\n"
+"                    No message in this group.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    Нема порака во оваа група.\n"
+"                </p>\n"
+"            "
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:213
+#, python-format
+msgid "Please, wait while the file is uploading."
+msgstr "Ве молиме почекајте додека фајлот се качува."
+
+#. module: mail
+#: view:mail.group:0
+msgid ""
+"This group is visible by everyone,\n"
+"                                    including your customers if you "
+"installed\n"
+"                                    the portal module."
+msgstr ""
+"Оваа група можат да ја видат сите,\n"
+"                                    вклучувајки ги и клиентите доколку го "
+"имате\n"
+"                                    инсталирано portal модулот."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:243
+#, python-format
+msgid "Set back to Todo"
+msgstr "Врати на ДаСеНаправи"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:154
+#, python-format
+msgid "Attach a note that will not be sent to the followers"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
+
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
+msgstr ""
+
+#. module: mail
+#: help:base.config.settings,alias_domain:0
+msgid ""
+"If you have setup a catch-all email domain redirected to the OpenERP server, "
+"enter the domain name here."
+msgstr ""
+"Доколку имате подесено домен за прибирање на сите e-mail пораки, што "
+"пренасочува на OpenERP серверот, внесете го тука."
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_mail_message
+#: model:ir.ui.menu,name:mail.menu_mail_message
+#: field:mail.group,message_ids:0
+#: view:mail.message:0
+#: field:mail.thread,message_ids:0
+#: field:res.partner,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:139
+#, python-format
+msgid "others..."
+msgstr "останати..."
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_star_feeds
+#: model:ir.ui.menu,name:mail.mail_starfeeds
+msgid "To-do"
+msgstr "Задача:"
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.alias,alias_name:0
+#: field:mail.group,alias_id:0
+#: field:res.users,alias_id:0
+msgid "Alias"
+msgstr "Алијас"
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Излезни e-mail пораки"
+
+#. module: mail
+#: help:mail.compose.message,notification_ids:0
+#: help:mail.message,notification_ids:0
+msgid ""
+"Technical field holding the message notifications. Use notified_partner_ids "
+"to access notified partners."
+msgstr ""
+"Техничко поле што ги содржи пораките за известувања. Користете "
+"notified_partner_ids за пристап до известените партнери."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
+#. module: mail
+#: model:ir.ui.menu,name:mail.mail_feeds
+#: model:ir.ui.menu,name:mail.mail_feeds_main
+msgid "Messaging"
+msgstr "Размена на пораки"
+
+#. module: mail
+#: view:mail.alias:0
+#: field:mail.message.subtype,res_model:0
+msgid "Model"
+msgstr "Модел"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Нема пораки."
+
+#. module: mail
+#: help:mail.followers,subtype_ids:0
+msgid ""
+"Message subtypes followed, meaning subtypes that will be pushed onto the "
+"user's Wall."
+msgstr ""
+"Подтипови на пораки што се следат, значи подтиповите ќе бидат проследени на "
+"корисничкиот Ѕид."
+
+#. module: mail
+#: help:mail.group,message_ids:0
+#: help:mail.thread,message_ids:0
+#: help:res.partner,message_ids:0
+msgid "Messages and communication history"
+msgstr "Пораки и историја на комуникација"
+
+#. module: mail
+#: help:mail.mail,references:0
+msgid "Message references, such as identifiers of previous messages"
+msgstr "Референци на пораките, како идентификатори на претходните пораки"
+
+#. module: mail
+#: field:mail.compose.message,composition_mode:0
+msgid "Composition mode"
+msgstr "Режим на составување"
+
+#. module: mail
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+"Модел на кој припаѓа овој подтип. Доколку е неточно, тој подтип припаѓа на "
+"сите модели."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:338
+#, python-format
+msgid "unlike"
+msgstr "за разлика од"
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Група за дискусија"
+
+#. module: mail
+#: help:mail.mail,email_cc:0
+msgid "Carbon copy message recipients"
+msgstr "Копирај ги примачите на пораката"
+
+#. module: mail
+#: field:mail.alias,alias_domain:0
+msgid "Alias domain"
+msgstr "Домеин на алијас"
+
+#. module: mail
+#: code:addons/mail/update.py:93
+#, python-format
+msgid "Error during communication with the publisher warranty server."
+msgstr "Грешка при комуникацијата со гаранцискиот сервер на издавачот."
+
+#. module: mail
+#: selection:mail.group,public:0
+msgid "Private"
+msgstr "Приватно"
+
+#. module: mail
+#: model:ir.actions.client,help:mail.action_mail_star_feeds
+msgid ""
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    <b>Нема ДаСеНаправи.</b>\n"
+"                </p><p>\n"
+"                    При процесирање на пораките во влезното сандаче, некои "
+"може да ги означите \n"
+"                    како <i>ДаСеНаправи</i>. Од ова мени може да ги "
+"обработите сите ДаСеНаправи задачи.\n"
+"                </p>\n"
+"            "
+
+#. module: mail
+#: selection:mail.mail,state:0
+msgid "Delivery Failed"
+msgstr "Испораката не е успешна"
+
+#. module: mail
+#: field:mail.compose.message,partner_ids:0
+msgid "Additional contacts"
+msgstr "Додатни контакти"
+
+#. module: mail
+#: help:mail.compose.message,parent_id:0
+#: help:mail.message,parent_id:0
+msgid "Initial thread message."
+msgstr "Почетна тема на пораката"
+
+#. module: mail
+#: model:mail.group,name:mail.group_hr_policies
+msgid "HR Policies"
+msgstr "HR Политика"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Состави нова порака"
+
+#. module: mail
+#: model:ir.actions.client,name:mail.action_mail_inbox_feeds
+#: model:ir.ui.menu,name:mail.mail_inboxfeeds
+msgid "Inbox"
+msgstr "Влезно Сандаче"
+
+#. module: mail
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Филтри"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/many2many_tags_email.js:63
+#, python-format
+msgid "Please complete partner's informations and Email"
+msgstr ""
+"Ве молиме комплетирајте ги информациите за партнерите и e-mail адресите"
+
+#. module: mail
+#: model:ir.actions.act_window,name:mail.action_view_message_subtype
+#: model:ir.ui.menu,name:mail.menu_message_subtype
+msgid "Subtypes"
+msgstr "Подтипови"
+
+#. module: mail
+#: model:ir.model,name:mail.model_mail_alias
+msgid "Email Aliases"
+msgstr "Алијаси на e-mail"
+
+#. module: mail
+#: field:mail.group,image_small:0
+msgid "Small-sized photo"
+msgstr "Слика со мала димензија"
+
+#. module: mail
+#: help:mail.mail,reply_to:0
+msgid "Preferred response address for the message"
+msgstr "Приоритетна адреса за одговор на пораката"
+
+#, python-format
+#~ msgid "Add them into recipients and followers"
+#~ msgstr "Додади ги во примачи и следбеници"
+
+#~ msgid "Comments and Emails"
+#~ msgstr "Коментари и e-mail пораки"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "Пиши им на следбениците на овој документ..."
+
+#, python-format
+#~ msgid "/web/binary/upload_attachment"
+#~ msgstr "/web/binary/upload_attachment"
+
+#~ msgid "All feeds"
+#~ msgstr "Сите содржини"
+
+#, python-format
+#~ msgid "Post"
+#~ msgstr "Испрати"
+
+#~ msgid ""
+#~ "Choose in which case you want to receive an email when you receive new feeds."
+#~ msgstr ""
+#~ "Изберете во кој случај сакате да примите e-mail кога ќе примите нови "
+#~ "содржини."
+
+#~ msgid "Receive Feeds by Email"
+#~ msgstr "Добивај содржини по e-mail"
+
+#~ msgid "Unread"
+#~ msgstr "Непрочитани"
+
+#~ msgid "Emails only"
+#~ msgstr "Само за e-mail адреси"
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "Датотека"
diff --git a/addons/mail/i18n/mn.po b/addons/mail/i18n/mn.po
index 808178c4fae..412d42a3610 100644
--- a/addons/mail/i18n/mn.po
+++ b/addons/mail/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-16 07:59+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr "Дагагчийн Маягт"
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
-msgstr "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "Зохиогч"
@@ -53,6 +55,13 @@ msgstr "Бүртгүүлэхэд анхныхаараа идэвхждэг"
 msgid "Comments"
 msgstr "Сэтгэгдэл"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr "илүү зурвасууд"
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -81,11 +90,13 @@ msgid "Compose Email"
 msgstr "Имэйл Зохиох"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
-msgstr "Тэдгээрийг хүлээн авагч болон дагагчид нэмэх"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+"Буруу илэрхийлэл, энэ нь үсгэн python dictionary тодорхойлолт байх ёстой "
+"тухайлбал \"{'field': 'value'}\""
 
 #. module: mail
 #: view:mail.group:0
@@ -97,6 +108,13 @@ msgstr "Бүлгэмийн нэр"
 msgid "Public"
 msgstr "Нийтийн"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -122,6 +140,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr "Имэйл үүсгэх харилцах цонх"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -134,6 +159,17 @@ msgstr "Бусдыг нэмэх"
 msgid "Parent"
 msgstr "Эцэг"
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -143,7 +179,7 @@ msgstr "Уншаагүй зурвасууд"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "үзүүлэх"
@@ -159,7 +195,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr "Эдгээр зурвасыг та үнэхээр устгамаар байна уу?"
@@ -177,13 +213,24 @@ msgstr "Бүлгэмийг Хайх"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
-msgstr "дагагчид"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "Холбогдох Баримтын ID"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr "Хандалтыг татгалзав"
@@ -201,7 +248,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr "Хуулалтын алдаа"
@@ -212,7 +259,7 @@ msgid "Support"
 msgstr "Дэмжлэг"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -231,6 +278,13 @@ msgstr ""
 msgid "Received"
 msgstr "Хүлээн авсан"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -238,14 +292,14 @@ msgstr "Салбар"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr "Бүтэн хэмжээний имэйл үүсгэгчийг нээх"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr "&ograve"
@@ -266,21 +320,24 @@ msgid "References"
 msgstr "Сурвалж"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "Зурвас алга"
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "Дагагчид нэмэх"
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
-msgstr "Хөөрөлдөөний бүлгэм"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+"Зурвасын зохиогч. Хэрэв хоосон бол, email_from мэйл хаягтай тохирох "
+"харилцагч байхгүй гэсэн үг."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr "хуулах"
@@ -324,11 +381,18 @@ msgid "Reply-To"
 msgstr "Хэн рүү Хариулах"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr "<div>Та дагахаар уригдсан байна %s.</div>"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -357,6 +421,20 @@ msgstr "Зурвасын төрөл"
 msgid "Auto Delete"
 msgstr "Автоматаар устгах"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -367,14 +445,14 @@ msgstr "Дагахаа болих"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr "нэг юм уу хэд хэдэн зурвас харуулах"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr "Буруу Үйлдэл!"
@@ -421,6 +499,11 @@ msgstr ""
 "рүү хариулт биш ирж байгаа имэйл бүр нь шинэ модель үүсгэнэ(тухайлбал: "
 "Төслийн Даалгавар)"
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -432,9 +515,13 @@ msgstr "Холбох талбар"
 msgid "System notification"
 msgstr "Системийн мэдэгдэл"
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Харилцагч"
 
@@ -466,6 +553,14 @@ msgstr "Дахин оролдох"
 msgid "From"
 msgstr "Хэнээс"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "Дэд төрөл"
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -478,13 +573,28 @@ msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "дагагчид"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Илгээх"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr "Дагагч байхгүй"
@@ -494,6 +604,11 @@ msgstr "Дагагч байхгүй"
 msgid "Failed"
 msgstr "Бүтэлгүйтсэн"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -513,29 +628,40 @@ msgstr "Дагагчид"
 msgid "Archives"
 msgstr "Архив"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr "Энэ хавсралтыг устгах"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Хариулах"
+msgid "New"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr "Нэг дагагч"
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "Холбогдох Баримтын Модель"
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -554,18 +680,18 @@ msgstr "Имэйл"
 msgid "Mail Group"
 msgstr "Мэйл Бүлгэм"
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr "Сэтгэгдэл болон Имэйлүүд"
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr "Анхны утгууд"
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr "аар"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr "%s нь %s сүлжээрүү нэгдлээ."
@@ -588,18 +714,11 @@ msgstr "Хүлээн авагчид"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr "<<<"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr "Энэ баримтын дагагчид руу бичих"
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -616,7 +735,14 @@ msgid "Message sender, taken from user preferences."
 msgstr "Зурвас илгээгч, хэрэглэгчийн тохиргооноос авагдсан"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr "<div>Та дараах баримтанд уригдсан байна.</div>"
@@ -628,12 +754,19 @@ msgid "Parent Message"
 msgstr "Эцэг зурвас"
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "Холбогдох Баримтын ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -658,16 +791,9 @@ msgid "R&D"
 msgstr "R&D"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr "/web/binary/upload_attachment"
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "Имэйл Салбар"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr "Урих харилцах цонх"
 
 #. module: mail
 #: view:mail.mail:0
@@ -676,13 +802,13 @@ msgstr "Дэвшилтэт"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr "Inbox-руу зөөх"
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Хариу:"
@@ -694,7 +820,7 @@ msgid "To read"
 msgstr "Унших"
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -711,21 +837,27 @@ msgstr "Дагасан нөөцийн модель"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr "таалагдлаа"
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Цуцлах"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr "Өөрийн дагагчидтайгаа хуваалцах"
@@ -758,7 +890,7 @@ msgid "on"
 msgstr "дээр"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -782,11 +914,12 @@ msgid "Message subtypes"
 msgstr "Зурвасын дэд төрөлүүд"
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
-msgstr "Энэ зурвасын мэдэгдэл имэйлд нь очиж байгаа харилцагчид"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
+msgstr ""
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -825,7 +958,7 @@ msgstr "Мэдэгдэл үү"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr "Шинэ зурвас үүсгэх"
@@ -836,7 +969,7 @@ msgid "Send Now"
 msgstr "Одоо илгээх"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -858,15 +991,6 @@ msgstr ""
 msgid "Photo"
 msgstr "Фото"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr "эсвэл"
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -904,9 +1028,10 @@ msgid "Owner"
 msgstr "Эзэмшигч"
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
-msgstr "Хэрэглэгчид"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -975,15 +1100,16 @@ msgstr "Мэдэгдэл"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr "Харилцагчийн мэдээллийг гүйцээнэ үү"
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
-msgstr "Дагагчид нэмэх"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -995,6 +1121,11 @@ msgstr "Сонгосон зүйлийн дагагчид болон"
 msgid "Record Thread ID"
 msgstr "Бичлэгийн Мөчирийн ID"
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -1033,9 +1164,20 @@ msgid "Outgoing"
 msgstr "Гарах"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
-msgstr "Бүх мэдэгдэл"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "эсвэл"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr ""
 
 #. module: mail
 #: help:mail.compose.message,record_name:0
@@ -1070,6 +1212,13 @@ msgstr ""
 "биш байсан ч хамаагүй холбогдоно. Хэрэв сонгосон байвал шинэ бичлэг үүсэх "
 "явдлыг бүхэлд нь байхгүй болгоно."
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr "илүү олон зурвас харуулах"
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1085,9 +1234,9 @@ msgstr ""
 "өөрсдийн ханан дээр авмаар мэдэгдлээ нарийвчлан тааруулахад хэрэгтэй."
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
-msgstr "аар"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
+msgstr ""
 
 #. module: mail
 #: model:mail.group,name:mail.group_best_sales_practices
@@ -1128,28 +1277,33 @@ msgstr "Зувасуудын хайлт"
 msgid "Date"
 msgstr "Огноо"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr "Илгээх"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Өргөтгөсөн хайлт..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr "Хэнд:"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr "Өөрийн дагагчидруугаа бичих"
@@ -1165,15 +1319,13 @@ msgid "Default"
 msgstr "Өгөгдмөл"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr "илүү олон зурвас харуулах"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Хэрэглэгчид"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr "Хийхээр Тэмдэглэх"
@@ -1183,11 +1335,6 @@ msgstr "Хийхээр Тэмдэглэх"
 msgid "Parent subtype, used for automatic subscription."
 msgstr "Эцэг дэд төрөл, автомат бүртгэлд хэрэглэгддэг"
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr "Урих харилцах цонх"
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1196,20 +1343,17 @@ msgid "Summary"
 msgstr "Хураангуй"
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
-"Дэд төрөл хэрэглэгдэж байгаа модель. Хэрэв худал бол энэ дэд төрөл бүх "
-"модельд хэрэглэгдэнэ."
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
-msgstr "Дэд төрөл"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr ""
 
 #. module: mail
 #: view:mail.group:0
@@ -1224,11 +1368,9 @@ msgid "Starred"
 msgstr "Одоор тэмдэглэсэн"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
-msgstr "илүү зурвасууд"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "Харгалзах цэс"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1271,6 +1413,12 @@ msgstr ""
 msgid "And"
 msgstr "Ба"
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1309,9 +1457,14 @@ msgstr "Cc"
 msgid "Starred message that goes into the todo mailbox"
 msgstr "Одоор тэмдэглэсэн зурвас нь хийх ажил руу ордог"
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1330,7 +1483,7 @@ msgstr "Хөөрөлдөөний Бүлгэм"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr "Хийгдсэн"
@@ -1347,11 +1500,6 @@ msgstr "Хөөрөлдөөн"
 msgid "Follow"
 msgstr "Дагах"
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr "Нэр"
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1359,7 +1507,8 @@ msgstr "Компани бүхэлдээ"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1376,16 +1525,16 @@ msgid "Creation Month"
 msgstr "Үүсгэсэн сар"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
-msgstr "Шинэ зурвас үүсгэх"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr "Энэ зурвасын мэдэгдэл имэйлд нь очиж байгаа харилцагчид"
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
-msgstr "Харгалзах цэс"
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr ""
 
 #. module: mail
 #: view:mail.message:0
@@ -1397,12 +1546,27 @@ msgstr "Агуулга"
 msgid "To"
 msgstr "Хэнд"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Хариулах"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr "Мэдэгдэл хүрсэн харилцагчид"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "энэ баримт"
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1417,15 +1581,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr "Захиралуудын уулзалтууд"
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-"Буруу илэрхийлэл, энэ нь үсгэн python dictionary тодорхойлолт байх ёстой "
-"тухайлбал \"{'field': 'value'}\""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1466,7 +1621,7 @@ msgid "Outgoing mail server"
 msgstr "Мэйл серверийн гаралт"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr "Харилцагчийн имэйл хаяг олдсонгүй"
@@ -1490,10 +1645,9 @@ msgstr ""
 "Идэвхтэй хэрэглэгч нь энэ зурвастай холбоотой уншаагүй мэдэгдэлтэй байна"
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr "Шинэ санал хүлээж авах ямар тохиолдолд имэйл хүлээж авахаа сонгоно."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "Имэйл Салбар"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1516,7 +1670,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr "Файл хуулагдаж байх хооронд хүлээнэ үү."
@@ -1535,27 +1689,39 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr "Буцааж хийхээр тохируулах"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
-msgstr "энэ баримт"
+msgid "Attach a note that will not be sent to the followers"
+msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Шүүлтүүр"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
-msgstr "Саналыг имэйлээр хүлээж авах"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr "Нэр"
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
+msgstr ""
 
 #. module: mail
 #: help:base.config.settings,alias_domain:0
@@ -1578,7 +1744,7 @@ msgstr "Зурвас"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr "бусад..."
@@ -1612,6 +1778,13 @@ msgstr ""
 "Зурвас мэдэгдлийг хадгалах талбарын техник нэр. notified_partner_ids-г "
 "мэдэгдэл очсон харилцагчид руу хандахдаа хэрэглэ."
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1625,9 +1798,11 @@ msgid "Model"
 msgstr "Модел"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr "Уншаагүй"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Зурвас алга"
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1655,29 +1830,24 @@ msgid "Composition mode"
 msgstr "Үүсгэх горим"
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
-msgstr "Холбогдох Баримтын Модель"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+"Дэд төрөл хэрэглэгдэж байгаа модель. Хэрэв худал бол энэ дэд төрөл бүх "
+"модельд хэрэглэгдэнэ."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr "таалагдсангүй"
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr ""
-"Зурвасын зохиогч. Хэрэв хоосон бол, email_from мэйл хаягтай тохирох "
-"харилцагч байхгүй гэсэн үг."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Хөөрөлдөөний бүлгэм"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1744,9 +1914,11 @@ msgid "HR Policies"
 msgstr "Хүний Нөөцийн Бодлогууд"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr "Зөвхөн имэйлүүд"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Шинэ зурвас үүсгэх"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
@@ -1755,11 +1927,9 @@ msgid "Inbox"
 msgstr "Inbox"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr "Файл"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Шүүлтүүр"
 
 #. module: mail
 #. openerp-web
@@ -1788,3 +1958,42 @@ msgstr "Жижиг хэмжээт зураг"
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Зурвасын зөвлөмжит хариулах хаяг"
+
+#, python-format
+#~ msgid "Add them into recipients and followers"
+#~ msgstr "Тэдгээрийг хүлээн авагч болон дагагчид нэмэх"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "Энэ баримтын дагагчид руу бичих"
+
+#~ msgid "Comments and Emails"
+#~ msgstr "Сэтгэгдэл болон Имэйлүүд"
+
+#, python-format
+#~ msgid "Post"
+#~ msgstr "Илгээх"
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "Файл"
+
+#~ msgid "Emails only"
+#~ msgstr "Зөвхөн имэйлүүд"
+
+#~ msgid "All feeds"
+#~ msgstr "Бүх мэдэгдэл"
+
+#~ msgid "Unread"
+#~ msgstr "Уншаагүй"
+
+#~ msgid "Receive Feeds by Email"
+#~ msgstr "Саналыг имэйлээр хүлээж авах"
+
+#~ msgid ""
+#~ "Choose in which case you want to receive an email when you receive new feeds."
+#~ msgstr "Шинэ санал хүлээж авах ямар тохиолдолд имэйл хүлээж авахаа сонгоно."
+
+#, python-format
+#~ msgid "/web/binary/upload_attachment"
+#~ msgstr "/web/binary/upload_attachment"
diff --git a/addons/mail/i18n/nl.po b/addons/mail/i18n/nl.po
index 3d8d31c5a8b..b2f6ecb86e5 100644
--- a/addons/mail/i18n/nl.po
+++ b/addons/mail/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-11 14:21+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 12:11+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-12 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr "Volgers formulier"
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
-msgstr "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr "%s aangemaakt"
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "Auteur"
@@ -53,6 +55,13 @@ msgstr "Standaard activeren bij abonneren"
 msgid "Comments"
 msgstr "Reacties"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr "meer berichten"
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -81,11 +90,13 @@ msgid "Compose Email"
 msgstr "Email opstellen"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
-msgstr "Voeg toe aan ontvangers en volgers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+"Ongeldige expressie, het moet een letterlijke python dictionary definition "
+"zijn, bijvoorbeeld:  \"{'field': 'value'}\""
 
 #. module: mail
 #: view:mail.group:0
@@ -97,6 +108,13 @@ msgstr "Groepsnaam"
 msgid "Public"
 msgstr "Openbaar"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr "aan"
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -122,6 +140,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr "E-mail samenstellen wizard"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr "bijgewerkt document"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -134,6 +159,24 @@ msgstr "Voeg toe"
 msgid "Parent"
 msgstr "Bovenliggende"
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+"Beleid voor het ontvangen van nieuwe berichten doorgestuurd naar uw "
+"persoonlijke postvak-in:\n"
+"- Nooit: er worden geen e-mails verzonden\n"
+"- Alleen inkomende e-mails: voor berichten ontvangen van het systeem per e-"
+"mail\n"
+"- Inkomende e-mails en discussies: inkomende e-mails en discussies\n"
+"- Alle berichten: voor ieder bericht ontvangt u een e-mail in uw postvak-in"
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -143,7 +186,7 @@ msgstr "Ongelezen berichten"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "toon"
@@ -159,7 +202,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr "Weet u zeker dat u dit bericht wilt verwijderen?"
@@ -177,13 +220,27 @@ msgstr "Zoek groepen"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
-msgstr "volgers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
+"Waarschuwing! \n"
+"%s wordt niet geïnformeerd over e-mails en discussies over dit document. "
+"Weet u zeker dat u hem wilt verwijderen van de volgers?"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "Gerelateerde document ID"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr "Toegang geweigerd"
@@ -201,7 +258,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr "Fout bij uploaden"
@@ -212,7 +269,7 @@ msgid "Support"
 msgstr "Ondersteuning"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -231,6 +288,13 @@ msgstr ""
 msgid "Received"
 msgstr "Ontvangen"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr "Bijlage toevoegen"
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -238,14 +302,14 @@ msgstr "Conversatie"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr "Open de volledige e-mail editor"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr "&ograve"
@@ -266,21 +330,24 @@ msgid "References"
 msgstr "Referenties"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "Geen berichten"
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "Volgers toevoegen"
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
-msgstr "Discussie groep"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+"Schrijver van het bericht. Als deze niet ingesteld is, kan email_from een e-"
+"mailadres bevatten wat niet overeenkomt met een relatie."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr "uploaden"
@@ -321,11 +388,18 @@ msgid "Reply-To"
 msgstr "Antwoord aan"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr "<div>U bent uitgenodigd om %s te volgen.</div>"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr "Bericht versturen"
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -354,6 +428,20 @@ msgstr "Bericht type"
 msgid "Auto Delete"
 msgstr "Auto-verwijder"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr "gemeld"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr "gemaakte notitie"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -364,14 +452,14 @@ msgstr "Niet volgen"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr "geef meer berichten weer"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ongeldige actie!"
@@ -416,6 +504,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr "mycompany.my.openerp.com"
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -427,9 +520,13 @@ msgstr "Gerelateerd veld"
 msgid "System notification"
 msgstr "Systeem melding"
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr "Te lezen"
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Relatie"
 
@@ -461,6 +558,14 @@ msgstr "Opnieuw"
 msgid "From"
 msgstr "Van"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "Subtype"
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -473,13 +578,28 @@ msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "volgers"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr "Stuur een bericht naar de groep"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Verzend"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr "Geen volgers"
@@ -489,6 +609,11 @@ msgstr "Geen volgers"
 msgid "Failed"
 msgstr "Mislukt"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr "E-mail annuleren"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -508,29 +633,40 @@ msgstr "Volgers"
 msgid "Archives"
 msgstr "Archieven"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr "Onderwerp..."
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr "Verwijder deze bijlage"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Beantwoorden"
+msgid "New"
+msgstr "Nieuw"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr "Één volger"
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "Gerelateerde document model"
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -549,18 +685,18 @@ msgstr "E-mail"
 msgid "Mail Group"
 msgstr "Mailgroep"
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr "Reacties en e-mails"
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr "Standaardwaarden"
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr "door"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr "%s heeft zich aangesloten bij het %s netwerk."
@@ -584,18 +720,11 @@ msgstr "Ontvangers"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr "<<<"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr "Schrijf aan de volgers van dit document"
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -613,7 +742,14 @@ msgstr ""
 "Afzender van het bericht, overgenomen uit voorkeuren van de gebruiker."
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr "lees meer"
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr "<div>U bent uitgenodigd om een nieuw document te volgen.</div>"
@@ -625,12 +761,22 @@ msgid "Parent Message"
 msgstr "Bovenliggend bericht"
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "Gerelateerde document ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr "Alle berichten (discussies, e-mails, gevolgde systeem meldingen)"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
+"Waarschuwing! \n"
+"U wordt niet geïnformeerd over e-mails en discussies over dit document. Weet "
+"u zeker dat u dit document niet meer wilt volgen?"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -655,16 +801,9 @@ msgid "R&D"
 msgstr "R&D"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr "/web/binary/upload_attachment"
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "E-mail discussie"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr "Uitnodigen wizard"
 
 #. module: mail
 #: view:mail.mail:0
@@ -673,13 +812,13 @@ msgstr "Geavanceerd"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr "Verplaats naar postvak in"
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Antw:"
@@ -691,7 +830,7 @@ msgid "To read"
 msgstr "Te lezen"
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -708,21 +847,27 @@ msgstr "Model van de gevolgde bron"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr "lees minder"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr "like"
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Annuleren"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr "Deel met mijn volgers...."
@@ -739,7 +884,7 @@ msgid ""
 "                                    discussions on this group."
 msgstr ""
 "Alleen de uitgenodigde volgers kunnen de discussies\n"
-"                                     van deze groep lezen."
+"                                    van deze groep lezen."
 
 #. module: mail
 #: model:ir.model,name:mail.model_ir_ui_menu
@@ -757,7 +902,7 @@ msgid "on"
 msgstr "op"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -772,6 +917,8 @@ msgid ""
 "A Python dictionary that will be evaluated to provide default values when "
 "creating new records for this alias."
 msgstr ""
+"Een Python bibliotheek dat zal worden gebruikt om standaardwaarden te bieden "
+"bij het maken van nieuwe records voor deze alias."
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_subtype
@@ -779,13 +926,12 @@ msgid "Message subtypes"
 msgstr "Bericht subtypen"
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
-msgstr ""
-"Relaties die een notificatie hebben, die dit bericht doorgestuurd hebben "
-"naar hun e-mailbox"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
+msgstr "Maak een notitie"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -811,9 +957,9 @@ msgstr ""
 "<p>\n"
 "                    <b>Goed gedaan!</b> Uw postvak in is leeg.\n"
 "                </p><p>\n"
-"                   Uw postvak in bevat privé berichten of e-mails naar u "
+"                    Uw postvak in bevat privé berichten of e-mails naar u "
 "toegestuurd\n"
-"                     alsmede informatie over documenten of mensen die u\n"
+"                    alsmede informatie over documenten of mensen die u\n"
 "                    volgt.\n"
 "                </p>\n"
 "            "
@@ -825,7 +971,7 @@ msgstr "Is melding"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr "Maak een nieuw bericht"
@@ -836,7 +982,7 @@ msgid "Send Now"
 msgstr "Nu verzenden"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -858,15 +1004,6 @@ msgstr ""
 msgid "Photo"
 msgstr "Foto"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr "of"
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -904,9 +1041,10 @@ msgid "Owner"
 msgstr "Eigenaar"
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
-msgstr "Gebruikers"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr "Relatie profiel"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -974,15 +1112,17 @@ msgstr "Melding"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr "Vul de volledige relatie informatie in"
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
-msgstr "Volgers toevoegen"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+"<p>Benader dit document <a href=\"%s\">rechtstreeks in OpenERP</a></p>"
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -994,6 +1134,11 @@ msgstr "Volgers van de geselecteerde items en"
 msgid "Record Thread ID"
 msgstr "Record Thread ID"
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -1012,11 +1157,12 @@ msgid ""
 "            "
 msgstr ""
 "<p>\n"
-"                   Geen berichten gevonden en nog geen berichten verzonden.\n"
+"                    Geen berichten gevonden en nog geen berichten "
+"verzonden.\n"
 "                </p><p>\n"
-"                   Klik op de bovenste-rechter pictogram om een ​​bericht op "
-"te stellen. Dit\n"
-"                   bericht wordt verzonden per e-mail als het een interne "
+"                    Klik op de bovenste-rechter pictogram om een ​​bericht "
+"op te stellen. Dit\n"
+"                    bericht wordt verzonden per e-mail als het een interne "
 "relatie is.\n"
 "                </p>\n"
 "            "
@@ -1034,9 +1180,20 @@ msgid "Outgoing"
 msgstr "Uitgaand"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
-msgstr "Alle berichten"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "of"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr "U heeft een ongelezen bericht"
 
 #. module: mail
 #: help:mail.compose.message,record_name:0
@@ -1067,6 +1224,16 @@ msgid ""
 "attached, even if they did not reply to it. If set, this will disable the "
 "creation of new records completely."
 msgstr ""
+"Optionele ID van een thread (record) waaraan alle inkomende berichten worden "
+"gekoppeld, zelfs als hierop niet geantwoord hebben. Indien ingesteld, zal "
+"dit het aanmaken van nieuwe records uitzetten."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr "geef meer berichten weer"
 
 #. module: mail
 #: help:mail.message.subtype,name:0
@@ -1079,9 +1246,9 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
-msgstr "door"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
+msgstr "Ontvang berichten per e-mail"
 
 #. module: mail
 #: model:mail.group,name:mail.group_best_sales_practices
@@ -1122,28 +1289,33 @@ msgstr "Berichten zoeken"
 msgid "Date"
 msgstr "Datum"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr "Post"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Uitgebreide filters..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr "Alleem inkomende e-mail"
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr "meer"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr "Naar:"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr "Schrijf aan mijn volgers"
@@ -1159,15 +1331,13 @@ msgid "Default"
 msgstr "Standaard"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr "geef meer berichten weer"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Gebruikers"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr "Markeer als taak"
@@ -1175,12 +1345,7 @@ msgstr "Markeer als taak"
 #. module: mail
 #: help:mail.message.subtype,parent_id:0
 msgid "Parent subtype, used for automatic subscription."
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr "Uitnodigen wizard"
+msgstr "Bovenliggende subtype, wordt gebruikt voor automatische aanmelding."
 
 #. module: mail
 #: field:mail.group,message_summary:0
@@ -1190,20 +1355,17 @@ msgid "Summary"
 msgstr "Samenvatting"
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
-msgstr ""
-"Model waar het subtype van toepassing is. Indien 'False', is dit subtype van "
-"toepassing op alle modellen."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
+msgstr "\"Volgers van %s\" <%s>"
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
-msgstr "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr "Voeg personen toe om te berichten..."
 
 #. module: mail
 #: view:mail.group:0
@@ -1218,11 +1380,9 @@ msgid "Starred"
 msgstr "Met ster"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
-msgstr "meer berichten"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "Gerelateerd menu"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1259,6 +1419,12 @@ msgstr ""
 msgid "And"
 msgstr "En"
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr "U heeft %d ongelezen berichten"
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1297,9 +1463,14 @@ msgstr "CC"
 msgid "Starred message that goes into the todo mailbox"
 msgstr "Berichten met ster welke gaan naar het taken postvak"
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr "Onderwerpen welke worden besproken in deze groep..."
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1318,7 +1489,7 @@ msgstr "Discussie groep"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr "Gereed"
@@ -1335,11 +1506,6 @@ msgstr "Discussies"
 msgid "Follow"
 msgstr "Volgen"
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr "Naam"
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1347,7 +1513,8 @@ msgstr "Gehele bedrijf"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1364,16 +1531,18 @@ msgid "Creation Month"
 msgstr "Aanmaak maand"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
-msgstr "Maak een nieuw bericht"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+"Relaties die een notificatie hebben, die dit bericht doorgestuurd hebben "
+"naar hun e-mailbox"
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
-msgstr "Gerelateerd menu"
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr "Geef al gelezen berichten weer"
 
 #. module: mail
 #: view:mail.message:0
@@ -1385,12 +1554,27 @@ msgstr "Inhoud"
 msgid "To"
 msgstr "Aan"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Beantwoorden"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr "Op de hoogte gebrachte relaties"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "dit document"
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1405,15 +1589,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr "Bestuursvergaderingen"
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-"Ongeldige expressie, het moet een letterlijke python dictionary definition "
-"zijn, bijvoorbeeld:  \"{'field': 'value'}\""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1454,7 +1629,7 @@ msgid "Outgoing mail server"
 msgstr "Uitgaande mailserver"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr "E-mail adres van de relatie niet gevonden"
@@ -1479,12 +1654,9 @@ msgstr ""
 "bericht."
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
-"Maak een keuze voor in welke situatie u een e-mail wilt ontvangen over "
-"nieuwe berichten."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "E-mail discussie"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1507,7 +1679,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr "Een ogenblik geduld a.u.b., het bestand wordt geupload."
@@ -1527,27 +1699,39 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr "Zet terug naar taken"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
-msgstr "dit document"
+msgid "Attach a note that will not be sent to the followers"
+msgstr "Voeg een notitie toe, welke niet wordt verzonden aan de volgers"
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Filters"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr "niemand"
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
-msgstr "Ontvang berichten per e-mail"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr "Inkomende e-mails en discussies"
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr "Naam"
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
+msgstr "Het is niet mogelijk een recursieve relatie hiërarchie te maken"
 
 #. module: mail
 #: help:base.config.settings,alias_domain:0
@@ -1570,7 +1754,7 @@ msgstr "Berichten"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr "anderen..."
@@ -1604,6 +1788,13 @@ msgstr ""
 "Technisch veld bevat de berichtnotificaties. Gebruik notified_partner_ids "
 "voor toegang tot geïnformeerde partners."
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr "(geen e-mail adres)"
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1617,9 +1808,11 @@ msgid "Model"
 msgstr "Model"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr "Ongelezen"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Geen berichten"
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1646,29 +1839,24 @@ msgid "Composition mode"
 msgstr "Bewerkmodus"
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
-msgstr "Gerelateerde document model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+"Model waar het subtype van toepassing is. Indien 'False', is dit subtype van "
+"toepassing op alle modellen."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr "unlike"
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr ""
-"Schrijver van het bericht. Als deze niet ingesteld is, kan email_from een e-"
-"mailadres bevatten wat niet overeenkomt met een relatie."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Discussie groep"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1736,9 +1924,11 @@ msgid "HR Policies"
 msgstr "HR beleid"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr "Alleen e-mails"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Maak een nieuw bericht"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
@@ -1747,11 +1937,9 @@ msgid "Inbox"
 msgstr "Postvak in"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr "Bestand"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filters"
 
 #. module: mail
 #. openerp-web
@@ -1780,3 +1968,44 @@ msgstr "Kleine foto"
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Voorkeur antwoordadres voor het bericht"
+
+#, python-format
+#~ msgid "/web/binary/upload_attachment"
+#~ msgstr "/web/binary/upload_attachment"
+
+#~ msgid "All feeds"
+#~ msgstr "Alle berichten"
+
+#, python-format
+#~ msgid "Post"
+#~ msgstr "Post"
+
+#~ msgid "Unread"
+#~ msgstr "Ongelezen"
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "Bestand"
+
+#~ msgid "Emails only"
+#~ msgstr "Alleen e-mails"
+
+#~ msgid "Receive Feeds by Email"
+#~ msgstr "Ontvang berichten per e-mail"
+
+#, python-format
+#~ msgid "Add them into recipients and followers"
+#~ msgstr "Voeg toe aan ontvangers en volgers"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "Schrijf aan de volgers van dit document"
+
+#~ msgid "Comments and Emails"
+#~ msgstr "Reacties en e-mails"
+
+#~ msgid ""
+#~ "Choose in which case you want to receive an email when you receive new feeds."
+#~ msgstr ""
+#~ "Maak een keuze voor in welke situatie u een e-mail wilt ontvangen over "
+#~ "nieuwe berichten."
diff --git a/addons/mail/i18n/pl.po b/addons/mail/i18n/pl.po
index 9f2c10c394f..e9999a1aa90 100644
--- a/addons/mail/i18n/pl.po
+++ b/addons/mail/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-12 11:25+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr "Formularz obserwatorów"
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "Autor"
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr "Komentarze"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr "więcej wiadomości"
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -81,11 +90,13 @@ msgid "Compose Email"
 msgstr "Utwórz wiadomość e-mail"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
-msgstr "Dodaj je do odbiorców i obserwatorów"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+"Niedozwolone wyrażenie, to musi być python dictionary np. \"{'field': "
+"'value'}\""
 
 #. module: mail
 #: view:mail.group:0
@@ -97,6 +108,13 @@ msgstr "Nazwa Grupy"
 msgid "Public"
 msgstr "Publiczne"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -122,6 +140,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr "Kreator email"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -134,6 +159,17 @@ msgstr "Dodaj innych"
 msgid "Parent"
 msgstr "Nadrzędne"
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -143,7 +179,7 @@ msgstr "Nieprzeczytane wiadomości"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "pokaż"
@@ -159,7 +195,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr "Chcesz usunąć tę wiadomość?"
@@ -177,13 +213,24 @@ msgstr "Szukaj grup"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
-msgstr "obserwatorzy"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "ID dokumentu związanego"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr "Brak dostępu"
@@ -201,7 +248,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr "Błąd uploadu"
@@ -212,7 +259,7 @@ msgid "Support"
 msgstr "Wsparcie"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -231,6 +278,13 @@ msgstr ""
 msgid "Received"
 msgstr "Odebrane"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -238,14 +292,14 @@ msgstr "Wątek"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr "Otwórz pełny edytor email"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -266,21 +320,24 @@ msgid "References"
 msgstr "Odnośniki"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "Brak wiadomości"
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "Dodaj obserwatorów"
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
-msgstr "Grupa dyskusyjna"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+"Autor wiadomości. Jeśli nie ustawione, to znaczy że pole email_from nie "
+"pasuje do żadnego partnera."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr "wysyłanie"
@@ -321,11 +378,18 @@ msgid "Reply-To"
 msgstr "Odpowiedź do"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr "<div>Zostałeś zaproszony na %s.</div>"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -354,6 +418,20 @@ msgstr "Typ Wiadomości"
 msgid "Auto Delete"
 msgstr "Usuń automatycznie"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -364,14 +442,14 @@ msgstr "Przestań obserwować"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr "pokaż jeszcze jedną wiadomość"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr "Niedozwolona akcja!"
@@ -419,6 +497,11 @@ msgstr ""
 "które nie są odpowiedzią do istniejących rekordów spowodują utworzenie "
 "nowego rekordu w tym modelu np. Zadanie w projekcie."
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -430,9 +513,13 @@ msgstr "Pole relacji"
 msgid "System notification"
 msgstr "Powiadomienie systemowe"
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Partner"
 
@@ -464,6 +551,14 @@ msgstr "Ponów"
 msgid "From"
 msgstr "Od"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "Podtyp"
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -476,13 +571,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "obserwatorzy"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Wyślij"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr "Brak obserwatorów"
@@ -492,6 +602,11 @@ msgstr "Brak obserwatorów"
 msgid "Failed"
 msgstr "Nie udało się"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -511,29 +626,40 @@ msgstr "Obserwatorzy"
 msgid "Archives"
 msgstr "Archiwum"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr "Usuń ten załącznik"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Odpowiedz"
+msgid "New"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr "Jeden obserwator"
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "Powiązany model dokumentu"
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -552,18 +678,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr "Grupa mailowa"
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr "Komentarze i emaile"
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr "Wartości domyślne"
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr "przez"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr "%s dołączył do sieci %s."
@@ -587,18 +713,11 @@ msgstr "Odbiorcy"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr "Napisz do obserwatorów tego dokumentu..."
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -615,7 +734,14 @@ msgid "Message sender, taken from user preferences."
 msgstr "Nadawca wiadomości pobrany z preferencji"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr "<div>Zostałeś zaproszony do obserwacji nowego dokumentu.</div>"
@@ -627,12 +753,19 @@ msgid "Parent Message"
 msgstr "Wiadomość nadrzędna"
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "ID dokumentu związanego"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -657,16 +790,9 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "Wątek email"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr "Kreator zaproszenia"
 
 #. module: mail
 #: view:mail.mail:0
@@ -675,13 +801,13 @@ msgstr "Zaawansowane"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr "Przejdź do przychodzącej"
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Odp:"
@@ -693,7 +819,7 @@ msgid "To read"
 msgstr "Do przeczytania"
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -710,21 +836,27 @@ msgstr "Model następnego zasobu"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr "lubię"
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Anuluj"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr "Współdziel z moimi obserwatorami..."
@@ -759,7 +891,7 @@ msgid "on"
 msgstr "na"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -781,11 +913,12 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
-msgstr "Partnerzy, którzy mają powiadomienia w swoich skrzynkach."
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
+msgstr ""
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -825,7 +958,7 @@ msgstr "Jest powiadomieniem"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr "Utwórz nową wiadomość"
@@ -836,7 +969,7 @@ msgid "Send Now"
 msgstr "Wyślij teraz"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -856,15 +989,6 @@ msgstr ""
 msgid "Photo"
 msgstr "Zdjęcie"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr "lub"
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -901,9 +1025,10 @@ msgid "Owner"
 msgstr "Właściciel"
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
-msgstr "Użytkownicy"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -968,15 +1093,16 @@ msgstr "Powiadomienie"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr "Uzupełnij informacje o partnerze"
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
-msgstr "Dodaj obserwatorów"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -988,6 +1114,11 @@ msgstr "Obserwatorzy wybranych elementów i"
 msgid "Record Thread ID"
 msgstr "ID wątku rekordu"
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -1027,9 +1158,20 @@ msgid "Outgoing"
 msgstr "Wychodzące"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
-msgstr "Wszystkie pobrania"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "lub"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr ""
 
 #. module: mail
 #: help:mail.compose.message,record_name:0
@@ -1064,6 +1206,13 @@ msgstr ""
 "dowiązane, nawet jeśli nie są odpowiedzią na ten rekord. Jeśli ustawione, to "
 "będzie zapobiegać tworzeniu nowych rekordów."
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr "pokaż więcej wiadomości"
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1078,9 +1227,9 @@ msgstr ""
 "lub zmiany etapu (Zmiana etapu). Podtypy ułatwiają porządkowanie wiadomości."
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
-msgstr "przez"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
+msgstr ""
 
 #. module: mail
 #: model:mail.group,name:mail.group_best_sales_practices
@@ -1121,28 +1270,33 @@ msgstr "Przeszukiwanie wiadomości"
 msgid "Date"
 msgstr "Data"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr "Wyślij"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Rozszerzone filtry..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr "Do:"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr "Napisz do moich obserwatorów"
@@ -1158,15 +1312,13 @@ msgid "Default"
 msgstr "Domyślne"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr "pokaż więcej wiadomości"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Użytkownicy"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr "Oznacz jako Do zrobienia"
@@ -1176,11 +1328,6 @@ msgstr "Oznacz jako Do zrobienia"
 msgid "Parent subtype, used for automatic subscription."
 msgstr "Podtyp nadrzędny, stosowany do automatycznych subskrypcji."
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr "Kreator zaproszenia"
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1189,18 +1336,17 @@ msgid "Summary"
 msgstr "Podsumowanie"
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
-msgstr "Podtyp"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr ""
 
 #. module: mail
 #: view:mail.group:0
@@ -1215,11 +1361,9 @@ msgid "Starred"
 msgstr "Oznaczone gwiazdką"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
-msgstr "więcej wiadomości"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "Powiązane menu"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1259,6 +1403,12 @@ msgstr ""
 msgid "And"
 msgstr "I"
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1296,9 +1446,14 @@ msgstr "Kopia"
 msgid "Starred message that goes into the todo mailbox"
 msgstr "Wiadomość oznaczona gwiazdką, która wejdzie do skrzynki Do zrobienia"
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1316,7 +1471,7 @@ msgstr "Grupa dyskusyjna"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr "Wykonano"
@@ -1333,11 +1488,6 @@ msgstr "Dyskusje"
 msgid "Follow"
 msgstr "Obserwuj"
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1345,7 +1495,8 @@ msgstr "Cała firma"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1362,16 +1513,16 @@ msgid "Creation Month"
 msgstr "Miesiąc tworzenia"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
-msgstr "Utwórz nową wiadomość"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr "Partnerzy, którzy mają powiadomienia w swoich skrzynkach."
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
-msgstr "Powiązane menu"
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr ""
 
 #. module: mail
 #: view:mail.message:0
@@ -1383,12 +1534,27 @@ msgstr "Treść"
 msgid "To"
 msgstr "Do"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Odpowiedz"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr "Powiadomieni partnerzy"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "tego dokumentu"
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1403,15 +1569,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr "Spotkania"
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-"Niedozwolone wyrażenie, to musi być python dictionary np. \"{'field': "
-"'value'}\""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1452,7 +1609,7 @@ msgid "Outgoing mail server"
 msgstr "Serwer poczty wychodzącej"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr "Nie znaleziono adresów partnerów"
@@ -1475,10 +1632,9 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr "Wybierz, jak chcesz otrzymywać pocztę przy pobieraniu."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "Wątek email"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1501,7 +1657,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1521,27 +1677,39 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr "Ustaw z powrotem na Do zrobienia"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
-msgstr "tego dokumentu"
+msgid "Attach a note that will not be sent to the followers"
+msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Filtry"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
-msgstr "Otrzymuj zgłoszenia mailowo"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
+msgstr ""
 
 #. module: mail
 #: help:base.config.settings,alias_domain:0
@@ -1564,7 +1732,7 @@ msgstr "Wiadomości"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr "inni..."
@@ -1598,6 +1766,13 @@ msgstr ""
 "Pole techniczne zawierające powiadomienie. Stosuj notified_partner_ids, aby "
 "zobaczyć powiadomionych partnerów."
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1611,9 +1786,11 @@ msgid "Model"
 msgstr "Model"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr "Nieprzeczytane"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Brak wiadomości"
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1641,29 +1818,22 @@ msgid "Composition mode"
 msgstr "Tryb pisania"
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
-msgstr "Powiązany model dokumentu"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr "nie lubię"
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr ""
-"Autor wiadomości. Jeśli nie ustawione, to znaczy że pole email_from nie "
-"pasuje do żadnego partnera."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Grupa dyskusyjna"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1731,9 +1901,11 @@ msgid "HR Policies"
 msgstr "Zasady kadrowe"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr "Tylko emaile"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Utwórz nową wiadomość"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
@@ -1742,11 +1914,9 @@ msgid "Inbox"
 msgstr "Przychodzące"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr "Plik"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filtry"
 
 #. module: mail
 #. openerp-web
@@ -1775,3 +1945,38 @@ msgstr "Małe zdjęcie"
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Preferowany adres zwrotny dla wiadomości"
+
+#~ msgid "Comments and Emails"
+#~ msgstr "Komentarze i emaile"
+
+#~ msgid "Unread"
+#~ msgstr "Nieprzeczytane"
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "Plik"
+
+#~ msgid "Emails only"
+#~ msgstr "Tylko emaile"
+
+#, python-format
+#~ msgid "Post"
+#~ msgstr "Wyślij"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "Napisz do obserwatorów tego dokumentu..."
+
+#~ msgid "Receive Feeds by Email"
+#~ msgstr "Otrzymuj zgłoszenia mailowo"
+
+#~ msgid "All feeds"
+#~ msgstr "Wszystkie pobrania"
+
+#~ msgid ""
+#~ "Choose in which case you want to receive an email when you receive new feeds."
+#~ msgstr "Wybierz, jak chcesz otrzymywać pocztę przy pobieraniu."
+
+#, python-format
+#~ msgid "Add them into recipients and followers"
+#~ msgstr "Dodaj je do odbiorców i obserwatorów"
diff --git a/addons/mail/i18n/pt.po b/addons/mail/i18n/pt.po
index e8e35d0d4ce..1a3d3369a86 100644
--- a/addons/mail/i18n/pt.po
+++ b/addons/mail/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 16:59+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
-msgstr "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "Autor"
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr "Comentários"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr "mais mensagens"
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr "Compor Email"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr "Nome do Grupo"
 msgid "Public"
 msgstr "Público"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr "Mensagens por ler"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "mostrar"
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr "Deseja mesmo apagar esta mensagem?"
@@ -171,13 +205,24 @@ msgstr "Pesquisar grupos"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "ID Documentos Relacionados"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr "Acesso negado"
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr "Erro de carregamento"
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr "Suporte"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -218,6 +263,13 @@ msgstr ""
 msgid "Received"
 msgstr "Recebido"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,14 +277,14 @@ msgstr "Thread"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -253,21 +305,22 @@ msgid "References"
 msgstr "Referências"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "Não há mensagens."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
-msgstr "Grupo de discussão"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr "a enviar"
@@ -306,11 +359,18 @@ msgid "Reply-To"
 msgstr "Responder- Para"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr "<div>Foi convidado para seguir %s.</div>"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -339,6 +399,20 @@ msgstr "Tipo de mensagem"
 msgid "Auto Delete"
 msgstr "Eliminar Automático"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -349,14 +423,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr "mostrar mais uma mensagem"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ação inválida!"
@@ -398,6 +472,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,9 +488,13 @@ msgstr ""
 msgid "System notification"
 msgstr "Notificação do sistema"
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Parceiro"
 
@@ -443,6 +526,14 @@ msgstr "Tentar Novamente"
 msgid "From"
 msgstr "De"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "Subtipo"
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,13 +546,28 @@ msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Enviar"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -471,6 +577,11 @@ msgstr ""
 msgid "Failed"
 msgstr "Falhou"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -490,29 +601,40 @@ msgstr "Seguidores"
 msgid "Archives"
 msgstr ""
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr "Apagar este anexo"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Responder"
+msgid "New"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr "Um seguidor"
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -531,18 +653,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr "Valores predefinidos"
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -563,18 +685,11 @@ msgstr "Destinatários"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr "<<<"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr "Escreva aos seguidores deste documento..."
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -591,7 +706,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,12 +725,19 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "ID Documentos Relacionados"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -627,16 +756,9 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr "/web/binary/upload_attachment"
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "Email Thread"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr ""
 
 #. module: mail
 #: view:mail.mail:0
@@ -645,13 +767,13 @@ msgstr "Avançado"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Re:"
@@ -663,7 +785,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -678,21 +800,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -725,7 +853,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -745,10 +873,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -780,7 +909,7 @@ msgstr "É notificação"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr ""
@@ -791,7 +920,7 @@ msgid "Send Now"
 msgstr "Enviar Agora"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -809,15 +938,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr "ou"
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -853,9 +973,10 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
-msgstr "Utilizadores"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -920,14 +1041,15 @@ msgstr "Notificação"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -940,6 +1062,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -971,8 +1098,19 @@ msgid "Outgoing"
 msgstr "Outgoing"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "ou"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1005,6 +1143,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1016,8 +1161,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1059,28 +1204,33 @@ msgstr ""
 msgid "Date"
 msgstr "Data"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Filtros Avançados..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr "Para:"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1096,15 +1246,13 @@ msgid "Default"
 msgstr "Predefinido"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr ""
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Utilizadores"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1114,11 +1262,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1127,18 +1270,17 @@ msgid "Summary"
 msgstr "Resumo"
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
-msgstr "Subtipo"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr ""
 
 #. module: mail
 #: view:mail.group:0
@@ -1153,11 +1295,9 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
-msgstr "mais mensagens"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr ""
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1194,6 +1334,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1230,9 +1376,14 @@ msgstr "Cc"
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1251,7 +1402,7 @@ msgstr "Grupo de discussão"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1268,11 +1419,6 @@ msgstr "Discussões"
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1280,7 +1426,8 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1297,15 +1444,15 @@ msgid "Creation Month"
 msgstr "Mês de Criação"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1318,12 +1465,27 @@ msgstr "Conteúdo"
 msgid "To"
 msgstr "Para"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Responder"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "este documento"
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1336,13 +1498,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1383,7 +1538,7 @@ msgid "Outgoing mail server"
 msgstr "Servidor de Outgoing mail"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1406,10 +1561,9 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "Email Thread"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1428,7 +1582,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1444,26 +1598,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
-msgstr "este documento"
+msgid "Attach a note that will not be sent to the followers"
+msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Filtros"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1485,7 +1651,7 @@ msgstr "Mensagens"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr "outros..."
@@ -1517,6 +1683,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1530,9 +1703,11 @@ msgid "Model"
 msgstr "Modelo"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr ""
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Não há mensagens."
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1560,27 +1735,22 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Grupo de discussão"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1639,8 +1809,10 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
 msgstr ""
 
 #. module: mail
@@ -1650,11 +1822,9 @@ msgid "Inbox"
 msgstr "Caixa de entrada"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr "Ficheiro"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filtros"
 
 #. module: mail
 #. openerp-web
@@ -1683,3 +1853,15 @@ msgstr ""
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Endereço de resposta preferido para a mensagem"
+
+#, python-format
+#~ msgid "/web/binary/upload_attachment"
+#~ msgstr "/web/binary/upload_attachment"
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "Ficheiro"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "Escreva aos seguidores deste documento..."
diff --git a/addons/mail/i18n/pt_BR.po b/addons/mail/i18n/pt_BR.po
index dcb4cb4be8c..5ca626cd858 100644
--- a/addons/mail/i18n/pt_BR.po
+++ b/addons/mail/i18n/pt_BR.po
@@ -7,16 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-26 23:39+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-19 18:20+0000\n"
+"Last-Translator: Rui Andrada <shingonoide@gmail.com>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -24,12 +23,14 @@ msgid "Followers Form"
 msgstr "Formulário do Seguidor"
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
-msgstr "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "Autor"
@@ -54,6 +55,13 @@ msgstr "Ativado por padrão na inscrição"
 msgid "Comments"
 msgstr "Comentários"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr "mais mensagens"
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -82,11 +90,13 @@ msgid "Compose Email"
 msgstr "Escrever E-mail"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
-msgstr "Adicioná-los em recipientes e seguidores"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+"Expressão inválida, deve ser uma definição literal de dicionário estilo "
+"python como \"{'field': 'value'}\""
 
 #. module: mail
 #: view:mail.group:0
@@ -98,6 +108,13 @@ msgstr "Nome do Grupo"
 msgid "Public"
 msgstr "Público"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr "para"
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -123,6 +140,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr "Assistente de composição de e-mail"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -135,6 +159,17 @@ msgstr "Adicionar outros"
 msgid "Parent"
 msgstr "Superior"
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -144,7 +179,7 @@ msgstr "Mensagens não lidas"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "mostrar"
@@ -160,7 +195,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr "Deseja realmente excluir esta mensagem?"
@@ -178,13 +213,27 @@ msgstr "Procurar grupos"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
-msgstr "seguidores"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
+"Atenção! \n"
+" %s não será notificado de qualquer email ou mensagem relacionada a este "
+"documento. Você deseja removê-lo dos seguidores?"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "ID do Documento Relacionado"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr "Acesso Negado"
@@ -202,7 +251,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr "Erro no upload"
@@ -213,7 +262,7 @@ msgid "Support"
 msgstr "Suporte"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -232,6 +281,13 @@ msgstr ""
 msgid "Received"
 msgstr "Recebida"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr "Anexar um arquivo"
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -239,14 +295,14 @@ msgstr "Tópico"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr "Abrir o editor de email"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr "ò"
@@ -267,21 +323,24 @@ msgid "References"
 msgstr "Referências"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "Sem mensagens."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "Adicionar Seguidores"
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
-msgstr "Grupo de discussão"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+"Autor da mensagem. Se não definido, o campo email_from pode conter um "
+"endereço de e-mail que não corresponde a nenhum parceiro."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr "enviando"
@@ -326,11 +385,18 @@ msgid "Reply-To"
 msgstr "Responder Para"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr "<div>Você foi convidado a seguir %s.</div>"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr "Enviar mensagem"
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -359,6 +425,20 @@ msgstr "Tipo de Mensagem"
 msgid "Auto Delete"
 msgstr "Excluir Automaticamente"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr "registrou uma nota"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -369,14 +449,14 @@ msgstr "Não Participar"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr "mostrar mais uma mensagem"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ação Inválida!"
@@ -424,6 +504,11 @@ msgstr ""
 "Qualquer e-mail recebido que não responda a um registro existente causará a "
 "criação de um novo registro deste modelo (ex: Tarefa de Projeto)"
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr "mycompany.my.openerp.com"
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -435,9 +520,13 @@ msgstr "Campo da relação"
 msgid "System notification"
 msgstr "Notificação do sistema"
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Parceiro"
 
@@ -469,6 +558,14 @@ msgstr "Tentar Novamente"
 msgid "From"
 msgstr "De"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "Subtipo"
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -481,13 +578,28 @@ msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "seguidores"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr "Enviar mensagem para o grupo"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Enviar"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr "Sem seguidores"
@@ -497,6 +609,11 @@ msgstr "Sem seguidores"
 msgid "Failed"
 msgstr "Falhou"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr "Cancelar Email"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -516,29 +633,40 @@ msgstr "Seguidores"
 msgid "Archives"
 msgstr "Arquivos"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr "Assunto..."
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr "Excluir este anexo"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Responder"
+msgid "New"
+msgstr "Nova"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr "Um seguidor"
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "Modelo de Documento Relacionado"
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -557,18 +685,18 @@ msgstr "E-mail"
 msgid "Mail Group"
 msgstr "Grupo de E-mail"
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr "Comentários e E-mails"
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr "Valores Padrão"
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr "por"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr "%s conectou-se à rede de %s."
@@ -592,18 +720,11 @@ msgstr "Destinatários"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr "<<<"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr "Escrever para os seguidores deste documento..."
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -620,7 +741,14 @@ msgid "Message sender, taken from user preferences."
 msgstr "Remetente da mensagem, baseado nas preferências do usuário."
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr "<div>Você foi convidado a seguir um novo documento.</div>"
@@ -632,12 +760,22 @@ msgid "Parent Message"
 msgstr "Mensagem Principal"
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "ID do Documento Relacionado"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
+"Atenção!\n"
+"Você não será notificado de qualquer email ou mensagem relacionada a este "
+"documento. Você deseja deixar de seir este documento?"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -662,16 +800,9 @@ msgid "R&D"
 msgstr "R&D"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr "/web/binary/upload_attachment"
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "Tópico do E-mail"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr "Assistente de Convite"
 
 #. module: mail
 #: view:mail.mail:0
@@ -680,13 +811,13 @@ msgstr "Avançado"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr "Mover para Caixa de Entrada"
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Re:"
@@ -698,7 +829,7 @@ msgid "To read"
 msgstr "Não lidas"
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -715,21 +846,27 @@ msgstr "Modelo do recurso seguido"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr "curtir"
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr "Compartilhar com os meus seguidores..."
@@ -764,7 +901,7 @@ msgid "on"
 msgstr "em"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -788,13 +925,12 @@ msgid "Message subtypes"
 msgstr "Subtipos de Mensagem"
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
-msgstr ""
-"Parceiros que serão notificados quando esta mensagem for enviada para suas "
-"caixas de correio"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
+msgstr "Deixar nota"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -833,7 +969,7 @@ msgstr "É Notificação"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr "Escrever uma nova mensagem"
@@ -844,7 +980,7 @@ msgid "Send Now"
 msgstr "Enviar Agora"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -866,15 +1002,6 @@ msgstr ""
 msgid "Photo"
 msgstr "Foto"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr "ou"
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -912,9 +1039,10 @@ msgid "Owner"
 msgstr "Proprietário"
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
-msgstr "Usuários"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr "Perfil do Parceiro"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -981,15 +1109,17 @@ msgstr "Notificação"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr "Por favor complete as informações do parceiro"
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
-msgstr "Adicionar Seguidores"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+"<p>Acesse este documento <a href=\"%s\">diretamente no OpenERP</a></p>"
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -1001,6 +1131,11 @@ msgstr "Seguidores dos itens selecionados e"
 msgid "Record Thread ID"
 msgstr "Id do Registro do Tópico"
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "Contrato de Serviço"
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -1041,9 +1176,20 @@ msgid "Outgoing"
 msgstr "Enviando"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
-msgstr "Todos os feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "ou"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr "Você tem uma mensagem não lida"
 
 #. module: mail
 #: help:mail.compose.message,record_name:0
@@ -1078,6 +1224,13 @@ msgstr ""
 "serão anexadas, a não ser que elas não sejam respostas a este. Se definido, "
 "ele desabilitará a criação de novos registros completamente."
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr "mostrar mais mensagens"
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1094,9 +1247,9 @@ msgstr ""
 "notificações que o usuário quer receber em ser mural."
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
-msgstr "por"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
+msgstr ""
 
 #. module: mail
 #: model:mail.group,name:mail.group_best_sales_practices
@@ -1137,28 +1290,33 @@ msgstr "Pesquisar Mensagens"
 msgid "Date"
 msgstr "Data"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr "Publicar"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Filtros Extendidos..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr "mais"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr "Para:"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr "Escrever aos meus seguidores"
@@ -1174,15 +1332,13 @@ msgid "Default"
 msgstr "Padrão"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr "mostrar mais mensagens"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Usuários"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr "Marcar como A Fazer"
@@ -1192,11 +1348,6 @@ msgstr "Marcar como A Fazer"
 msgid "Parent subtype, used for automatic subscription."
 msgstr "Subtipo usado para inscrição automática."
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr "Assistente de Convite"
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1205,20 +1356,17 @@ msgid "Summary"
 msgstr "Resumo"
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
-"Modelo do subtipo a que se aplica. Se falso, este subtipo se aplica a todos "
-"os modelos."
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
-msgstr "Subtipo"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr "Adicionar contatos para notificação..."
 
 #. module: mail
 #: view:mail.group:0
@@ -1233,11 +1381,9 @@ msgid "Starred"
 msgstr "Favoritos"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
-msgstr "mais mensagens"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "Menu Relacionado"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1281,6 +1427,12 @@ msgstr ""
 msgid "And"
 msgstr "E"
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr "Você possui %d mensagens não lidas"
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1319,9 +1471,14 @@ msgstr "Cc"
 msgid "Starred message that goes into the todo mailbox"
 msgstr "Mensagem marcada que irá para a caixa de A Fazer"
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr "Tópicos discutidos neste grupo..."
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1340,7 +1497,7 @@ msgstr "Grupo de Discussão"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr "Concluído"
@@ -1357,11 +1514,6 @@ msgstr "Discussões"
 msgid "Follow"
 msgstr "Seguir"
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr "Nome"
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1369,7 +1521,8 @@ msgstr "Toda a Empresa"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1386,16 +1539,18 @@ msgid "Creation Month"
 msgstr "Mês de Criação"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
-msgstr "Escrever nova Mensagem"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
+"Parceiros que serão notificados quando esta mensagem for enviada para suas "
+"caixas de correio"
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
-msgstr "Menu Relacionado"
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr ""
 
 #. module: mail
 #: view:mail.message:0
@@ -1407,12 +1562,27 @@ msgstr "Conteúdo"
 msgid "To"
 msgstr "Para"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Responder"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr "Parceiros notificados"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "este documento"
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1427,15 +1597,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr "Reuniões"
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-"Expressão inválida, deve ser uma definição literal de dicionário estilo "
-"python como \"{'field': 'value'}\""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1476,7 +1637,7 @@ msgid "Outgoing mail server"
 msgstr "Servidor de envio"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr "Endereço de e-mail do parceiro não encontrado"
@@ -1499,11 +1660,9 @@ msgid "Current user has an unread notification linked to this message"
 msgstr "O usuário atual tem uma notificação não lida ligada a esta mensagem"
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
-"Escolha em que caso deseja receber um e-mail quando receber novos feeds."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "Tópico do E-mail"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1526,7 +1685,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr "Por favor, aguarde enquanto o arquivo está sendo carregado."
@@ -1546,27 +1705,39 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr "Devolver a A Fazer"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
-msgstr "este documento"
+msgid "Attach a note that will not be sent to the followers"
+msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Filtros"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
-msgstr "Receber Feeds por E-mail"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
+msgstr ""
 
 #. module: mail
 #: help:base.config.settings,alias_domain:0
@@ -1589,7 +1760,7 @@ msgstr "Mensagens"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr "outros..."
@@ -1623,6 +1794,13 @@ msgstr ""
 "Campo técnico que armazena as notificações de mensagem. Utilize "
 "notified_partner_ids para acessar os parceiros notificados."
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1636,9 +1814,11 @@ msgid "Model"
 msgstr "Modelo"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr "Não lidas"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Sem mensagens."
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1668,29 +1848,24 @@ msgid "Composition mode"
 msgstr "Modo de composição"
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
-msgstr "Modelo de Documento Relacionado"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+"Modelo do subtipo a que se aplica. Se falso, este subtipo se aplica a todos "
+"os modelos."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
-msgstr "curtir (desfazer)"
+msgstr "curtiu"
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr ""
-"Autor da mensagem. Se não definido, o campo email_from pode conter um "
-"endereço de e-mail que não corresponde a nenhum parceiro."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Grupo de discussão"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1757,9 +1932,11 @@ msgid "HR Policies"
 msgstr "Políticas de RH"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr "Somente e-mails"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Escrever nova Mensagem"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
@@ -1768,11 +1945,9 @@ msgid "Inbox"
 msgstr "Caixa de Entrada"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr "Arquivo"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filtros"
 
 #. module: mail
 #. openerp-web
@@ -1801,3 +1976,43 @@ msgstr "Foto pequena"
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Endereço de resposta preferido"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "Escrever para os seguidores deste documento..."
+
+#~ msgid "All feeds"
+#~ msgstr "Todos os feeds"
+
+#~ msgid ""
+#~ "Choose in which case you want to receive an email when you receive new feeds."
+#~ msgstr ""
+#~ "Escolha em que caso deseja receber um e-mail quando receber novos feeds."
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "Arquivo"
+
+#~ msgid "Emails only"
+#~ msgstr "Somente e-mails"
+
+#~ msgid "Receive Feeds by Email"
+#~ msgstr "Receber Feeds por E-mail"
+
+#~ msgid "Comments and Emails"
+#~ msgstr "Comentários e E-mails"
+
+#, python-format
+#~ msgid "Add them into recipients and followers"
+#~ msgstr "Adicioná-los em recipientes e seguidores"
+
+#, python-format
+#~ msgid "/web/binary/upload_attachment"
+#~ msgstr "/web/binary/upload_attachment"
+
+#, python-format
+#~ msgid "Post"
+#~ msgstr "Publicar"
+
+#~ msgid "Unread"
+#~ msgstr "Não lidas"
diff --git a/addons/mail/i18n/ro.po b/addons/mail/i18n/ro.po
index a09d8147f26..906ac9f7315 100644
--- a/addons/mail/i18n/ro.po
+++ b/addons/mail/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-17 16:22+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-10 07:00+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:26+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr "Persoane interesate de la"
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
-msgstr "publisher_warranty.contract (contract. garantie_editor)"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "Autor"
@@ -53,17 +55,24 @@ msgstr "Activat implicit la abonare."
 msgid "Comments"
 msgstr "Comentarii"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr "mai multe mesaje"
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
 msgid "Group By..."
-msgstr "Grupeaza dupa..."
+msgstr "Grupează după..."
 
 #. module: mail
 #: help:mail.compose.message,body:0
 #: help:mail.message,body:0
 msgid "Automatically sanitized HTML contents"
-msgstr "Continuturi HTML cenzurate automat"
+msgstr "Conținuturi HTML cenzurate automat"
 
 #. module: mail
 #: help:mail.alias,alias_name:0
@@ -71,7 +80,7 @@ msgid ""
 "The name of the email alias, e.g. 'jobs' if you want to catch emails for "
 "<jobs@example.my.openerp.com>"
 msgstr ""
-"Numele email-ului alias, de exemplu 'locuri de munca' daca doriti sa primiti "
+"Numele email-ului alias, de exemplu 'locuri de muncă' dacă doriți să primiți "
 "email-uri pentru <jobs@example.my.openerp.com>"
 
 #. module: mail
@@ -81,11 +90,13 @@ msgid "Compose Email"
 msgstr "Compune e-mail"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
-msgstr "Adaugati-le la destinatari si persoane interesate"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+"Expresie nevalidă, trebuie să fie o definiție literală din dicționarul "
+"python, de exemplu   \"{'camp': 'valoare'}\""
 
 #. module: mail
 #: view:mail.group:0
@@ -97,15 +108,22 @@ msgstr "Numele Grupului"
 msgid "Public"
 msgstr "Public"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr "către"
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
-msgstr "Corp"
+msgstr "Conținut"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Show messages to read"
-msgstr "Afiseaza mesajele de citit"
+msgstr "Afișează mesajele de citit"
 
 #. module: mail
 #: help:mail.compose.message,email_from:0
@@ -114,39 +132,57 @@ msgid ""
 "Email address of the sender. This field is set when no matching partner is "
 "found for incoming emails."
 msgstr ""
-"Adresa de email a expeditorului. Acest camp este setat atunci cand nu este "
-"gasit nici un partener care sa se potriveasca email-urilor primite."
+"Adresa de email a expeditorului. Acest câmp este setat atunci când nu este "
+"găsit nici un partener care sa se potrivească email-urilor primite."
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
 msgid "Email composition wizard"
 msgstr "Wizardul de compunere email-uri"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
 #, python-format
 msgid "Add others"
-msgstr "Adauga altele"
+msgstr "Adaugă altele"
 
 #. module: mail
 #: field:mail.message.subtype,parent_id:0
 msgid "Parent"
 msgstr "Principal"
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
 #: field:res.partner,message_unread:0
 msgid "Unread Messages"
-msgstr "Mesaje Necitite"
+msgstr "Mesaje necitite"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
-msgstr "afiseaza"
+msgstr "afișează"
 
 #. module: mail
 #: help:mail.group,group_ids:0
@@ -154,16 +190,16 @@ msgid ""
 "Members of those groups will automatically added as followers. Note that "
 "they will be able to manage their subscription manually if necessary."
 msgstr ""
-"Membrii acelor grupuri vor fi adaugati automat ca persoane interesate. "
-"Observati ca ei vor putea sa isi gestioneze manual abonamentul daca este "
+"Membrii acelor grupuri vor fi adaugați automat ca persoane interesate. "
+"Observați că ei vor putea să își gestioneze manual abonamentul dacă este "
 "nevoie."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
-msgstr "Doriti intr-adevar sa stergeti acest mesaj?"
+msgstr "Doriți într-adevăr să ștergeți acest mesaj?"
 
 #. module: mail
 #: view:mail.message:0
@@ -174,20 +210,34 @@ msgstr "Citire"
 #. module: mail
 #: view:mail.group:0
 msgid "Search Groups"
-msgstr "Cauta Grupuri"
+msgstr "Caută grupuri"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
-msgstr "persoane interesate"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
+"Avertisment! \n"
+" %s nu va fi înștiințat(a) cu privire la nici un email sau discuție la acest "
+"document. Doriți într-adevăr să îl ștergeți de la persoanele interesate ?"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "ID Document Asociat"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
-msgstr "Acces Interzis"
+msgstr "Acces interzis"
 
 #. module: mail
 #: help:mail.group,image_medium:0
@@ -196,24 +246,24 @@ msgid ""
 "image, with aspect ratio preserved. Use this field in form views or some "
 "kanban views."
 msgstr ""
-"Fotografie de dimensiune medie a grupului. Este redimensionata automat ca o "
-"imagine de 128x128px, cu formatul imaginii pastrat. Utilizati acest camp in "
-"vizualizarile formularului sau in unele vizualizari kanban."
+"Fotografie de dimensiune medie a grupului. Este redimensionată automat ca o "
+"imagine de 128x128px, cu formatul imaginii păstrat. Utilizați acest câmp în "
+"vizualizările formularului sau în unele vizualizări kanban."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
-msgstr "Eroare incarcare"
+msgstr "Eroare încărcare"
 
 #. module: mail
 #: model:mail.group,name:mail.group_support
 msgid "Support"
-msgstr "Asistenta"
+msgstr "Asistență"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -221,10 +271,10 @@ msgid ""
 "\n"
 "(Document type: %s, Operation: %s)"
 msgstr ""
-"Operatiunea solicitata nu poate fi finalizata din cauza restrictiilor de "
-"securitate. Va rugam sa contactati administratorul de sistem.\n"
+"Operațiunea solicitată nu poate fi finalizată din cauza restricțiilor de "
+"securitate. Vă rugăm să contactați administratorul de sistem.\n"
 "\n"
-"(Tip de document: %s, Operatiune: %s)"
+"(Tip de document: %s, Operațiune: %s)"
 
 #. module: mail
 #: view:mail.mail:0
@@ -232,6 +282,13 @@ msgstr ""
 msgid "Received"
 msgstr "Primit"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr "Atașați un fișier"
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -239,14 +296,14 @@ msgstr "Fir"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr "Deschide paginarea completa a mail-ului"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr "&ograve"
@@ -259,32 +316,35 @@ msgstr "Domeniu Alias"
 #. module: mail
 #: field:mail.group,group_ids:0
 msgid "Auto Subscription"
-msgstr "Abonare Automata"
+msgstr "Abonare automată"
 
 #. module: mail
 #: field:mail.mail,references:0
 msgid "References"
-msgstr "Referinte"
+msgstr "Referințe"
+
+#. module: mail
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "Adaugă urmăriri"
+
+#. module: mail
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+"Autorul mesajului. Dacă nu este selectat, email_from (expeditor_email) poate "
+"să conțină o adresa de email care nu s-a potrivit cu nici un partener."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "Nici un mesaj."
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
-msgstr "Grup de discutii"
-
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
-msgstr "se incarca"
+msgstr "se încarcă"
 
 #. module: mail
 #. openerp-web
@@ -301,7 +361,7 @@ msgid ""
 "comment for other messages such as user replies"
 msgstr ""
 "Tipul de mesaj: email pentru mesaj email, notificare pentru mesajul sistem, "
-"comentariu pentru alte mesaje, cum ar fi raspunsurile utilizatorului"
+"comentariu pentru alte mesaje, cum ar fi răspunsurile utilizatorului"
 
 #. module: mail
 #: help:mail.message.subtype,relation_field:0
@@ -310,32 +370,39 @@ msgid ""
 "automatic subscription on a related document. The field is used to compute "
 "getattr(related_document.relation_field)."
 msgstr ""
-"Camp utilizat pentru a lega modelul asociat de modelul subtip atunci cand se "
-"foloseste abonarea automata pe un document corelat. Acest camp este utilizat "
-"pentru a calcula getattr (document_corelat.camp_relatie)."
+"Câmp utilizat pentru a lega modelul asociat de modelul subtip atunci când se "
+"folosește abonarea automată pe un document corelat. Acest câmp este utilizat "
+"pentru a calcula getattr(related_document.relation_field)."
 
 #. module: mail
 #: selection:mail.mail,state:0
 msgid "Cancelled"
-msgstr "Anulat(a)"
+msgstr "Anulat(ă)"
 
 #. module: mail
 #: field:mail.mail,reply_to:0
 msgid "Reply-To"
-msgstr "Raspunde"
+msgstr "Răspunde"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
-msgstr "<div>Ati fost invitat sa urmati %s.</div>"
+msgstr "<div>Ați fost invitat să urmăți %s.</div>"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr "Trimiteți un mesaj"
 
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
 #: help:res.partner,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
+msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
 
 #. module: mail
 #: field:mail.group,image_medium:0
@@ -346,17 +413,31 @@ msgstr "Fotografie de dimensiune medie"
 #: model:ir.actions.client,name:mail.action_mail_to_me_feeds
 #: model:ir.ui.menu,name:mail.mail_tomefeeds
 msgid "To: me"
-msgstr "Pentru:mine"
+msgstr "Pentru: mine"
 
 #. module: mail
 #: field:mail.message.subtype,name:0
 msgid "Message Type"
-msgstr "Tipul Mesajului"
+msgstr "Tipul mesajului"
 
 #. module: mail
 #: field:mail.mail,auto_delete:0
 msgid "Auto Delete"
-msgstr "Sterge Automat"
+msgstr "Șterge automat"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr "o notă înregistrată"
 
 #. module: mail
 #. openerp-web
@@ -364,21 +445,21 @@ msgstr "Sterge Automat"
 #: view:mail.group:0
 #, python-format
 msgid "Unfollow"
-msgstr "Nu urmati"
+msgstr "Nu urmați"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
-msgstr "afiseaza inca un mesaj"
+msgstr "afișează încă un mesaj"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
-msgstr "Actiune Nevalida!"
+msgstr "Acțiune nevalidă!"
 
 #. module: mail
 #. openerp-web
@@ -398,7 +479,7 @@ msgstr "Email-uri"
 #. module: mail
 #: field:mail.followers,partner_id:0
 msgid "Related Partner"
-msgstr "Partener Asociat"
+msgstr "Partener asociat"
 
 #. module: mail
 #: help:mail.group,message_summary:0
@@ -423,20 +504,29 @@ msgstr ""
 "crearea unei noi inregistrari a acestui model (de exemplu O Sarcina a "
 "Proiectului)"
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr "mycompany.my.openerp.com"
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
-msgstr "Camp relatie"
+msgstr "Câmp relație"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
 #: selection:mail.message,type:0
 msgid "System notification"
-msgstr "Sistem de instiintare"
+msgstr "Sistem de înștiințare"
+
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Partener"
 
@@ -459,7 +549,7 @@ msgstr "Parteneri"
 #. module: mail
 #: view:mail.mail:0
 msgid "Retry"
-msgstr "Incearca din nou"
+msgstr "Reîncearcă"
 
 #. module: mail
 #: field:mail.compose.message,email_from:0
@@ -468,6 +558,14 @@ msgstr "Incearca din nou"
 msgid "From"
 msgstr "De la"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "Subtip"
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -480,21 +578,41 @@ msgid "base.config.settings"
 msgstr "base.config.settings (setari.config.de_baza)"
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "persoane interesate"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr "Trimiteți un mesaj grupului"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Trimite"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
-msgstr "Nici o persoana interesata"
+msgstr "Nici o persoană interesată"
 
 #. module: mail
 #: view:mail.mail:0
 msgid "Failed"
-msgstr "Esuat"
+msgstr "Eșuat"
+
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr "Anulați Email-ul"
 
 #. module: mail
 #. openerp-web
@@ -515,28 +633,39 @@ msgstr "Persoane interesate"
 msgid "Archives"
 msgstr "Arhive"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr "Subiect..."
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
-msgstr "Sterge acest atasament"
+msgstr "Șterge acest atașament"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Raspunde"
+msgid "New"
+msgstr "Nou(ă)"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
-msgstr "O persoana interesata"
+msgstr "O persoană interesată"
+
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "Modelul Documentului Asociat"
 
 #. module: mail
 #: field:mail.compose.message,type:0
@@ -556,21 +685,21 @@ msgstr "E-mail"
 msgid "Mail Group"
 msgstr "Grup Email"
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr "Comentarii si Email-uri"
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr "Valori Implicite"
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr "de câtre"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
-msgstr "%s s-a alaturat retelei %s."
+msgstr "%s s-a alăturat rețelei %s."
 
 #. module: mail
 #: help:mail.group,image_small:0
@@ -591,18 +720,11 @@ msgstr "Destinatari"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr "<<<"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr "Scrie persoanelor interesate de acest document..."
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -611,32 +733,49 @@ msgstr "Grup Autorizat"
 #. module: mail
 #: view:mail.group:0
 msgid "Join Group"
-msgstr "Alaturati-va Grupului"
+msgstr "Alaturați-vă grupului"
 
 #. module: mail
 #: help:mail.mail,email_from:0
 msgid "Message sender, taken from user preferences."
-msgstr "Expeditorul mesajului, luat din preferintele utilizatorului."
+msgstr "Expeditorul mesajului, luat din preferințele utilizatorului."
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
-msgstr "<div>Ati fost invitat sa urmariti un document nou.</div>"
+msgstr "<div>Ați fost invitat să urmăriți un document nou.</div>"
 
 #. module: mail
 #: field:mail.compose.message,parent_id:0
 #: field:mail.message,parent_id:0
 msgid "Parent Message"
-msgstr "Mesaj Principal"
+msgstr "Mesaj principal"
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "ID Document Asociat"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
+"Avertisment! \n"
+"Nu veti fi instiintat(a) cu primire la nici un email sau discutie la acest "
+"document. Doriti intr-adevar sa nu mai urmariti acest document ?"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -661,16 +800,9 @@ msgid "R&D"
 msgstr "R&D"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr "/web/binar/incarca_atasament"
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "Fir E-mail"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr "Wizard invitație"
 
 #. module: mail
 #: view:mail.mail:0
@@ -679,13 +811,13 @@ msgstr "Avansat"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
-msgstr "Muta in Inbox"
+msgstr "Mută în Inbox"
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Re:"
@@ -697,7 +829,7 @@ msgid "To read"
 msgstr "De citit"
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -714,24 +846,30 @@ msgstr "Modelul resursei urmate"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
 #, python-format
-msgid "like"
-msgstr "ca si"
-
-#. module: mail
-#: view:mail.compose.message:0
-#: view:mail.mail:0
-#: view:mail.wizard.invite:0
-msgid "Cancel"
-msgstr "Anuleaza"
+msgid "read less"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:337
+#, python-format
+msgid "like"
+msgstr "ca și"
+
+#. module: mail
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Cancel"
+msgstr "Anulează"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
-msgstr "Imparte cu persoanele interesate..."
+msgstr "Împarte cu persoanele interesate..."
 
 #. module: mail
 #: field:mail.notification,partner_id:0
@@ -745,7 +883,7 @@ msgid ""
 "                                    discussions on this group."
 msgstr ""
 "Numai persoanele invitate pot citi\n"
-"                                    discutiile din acest grup."
+"                                    discuțiile din acest grup."
 
 #. module: mail
 #: model:ir.model,name:mail.model_ir_ui_menu
@@ -755,7 +893,7 @@ msgstr "ir.ui.meniu"
 #. module: mail
 #: view:mail.message:0
 msgid "Has attachments"
-msgstr "Are atasamente"
+msgstr "Are atașamente"
 
 #. module: mail
 #: view:mail.mail:0
@@ -763,14 +901,14 @@ msgid "on"
 msgstr "activat"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
 "address linked :"
 msgstr ""
-"Urmatorii parteneri alesi ca destinatari ai email-ului nu au nici o adresa "
-"de email asociata :"
+"Următorii parteneri aleși ca destinatari ai email-ului nu au nici o adresă "
+"de email asociată :"
 
 #. module: mail
 #: help:mail.alias,alias_defaults:0
@@ -787,11 +925,12 @@ msgid "Message subtypes"
 msgstr "Subtipuri de Mesaje"
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
-msgstr "Partenerii care au o notificare ce a dus la primirea acestui mesaj"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
+msgstr "Înregistrați o notă"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -815,28 +954,27 @@ msgid ""
 "            "
 msgstr ""
 "<p>\n"
-"                    <b>Treaba buna!</b> Casuta dumneavoastra postala este "
-"goala.\n"
+"                    <b>Bună Treabă!</b> Căsuța dumneavoastră postala este "
+"goală.\n"
 "                </p><p>\n"
-"                    Casuta dumneavoastra postala contine mesaje sau email-"
-"uri personale care v-au fost trimise dumneavoastra,\n"
-"                    precum si informatii legate de documentele sau "
-"persoanele pe care\n"
-"                    le urmariti.\n"
+"                    Căsuța dumneavoastră poștala conține mesaje sau email-"
+"uri personale care v-au fost trimise dumneavoastră,\n"
+"                    precum și informații legate de documentele sau "
+"persoanele pe care le urmăriți.\n"
 "                </p>\n"
 "            "
 
 #. module: mail
 #: field:mail.mail,notification:0
 msgid "Is Notification"
-msgstr "Este o Instiintare"
+msgstr "Este o înștiințare"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
-msgstr "Compuneti un mesaj nou"
+msgstr "Compuneți un mesaj nou"
 
 #. module: mail
 #: view:mail.mail:0
@@ -844,12 +982,12 @@ msgid "Send Now"
 msgstr "Trimite acum"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
 msgstr ""
-"Email-ul nu a putut fi trimis, configurati adresa de email a expeditorului "
+"Email-ul nu a putut fi trimis, configurați adresa de email a expeditorului "
 "sau alias."
 
 #. module: mail
@@ -858,23 +996,14 @@ msgid ""
 "Email address internally associated with this user. Incoming emails will "
 "appear in the user's notifications."
 msgstr ""
-"Adresa de email asociata intern cu acest utilizator. Email-urile primite vor "
-"apare in instiintarile utilizatorului."
+"Adresa de email asociată intern cu acest utilizator. Email-urile primite vor "
+"apare în înștiințările utilizatorului."
 
 #. module: mail
 #: field:mail.group,image:0
 msgid "Photo"
 msgstr "Fotografie"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr "sau"
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -887,7 +1016,7 @@ msgid ""
 "The email address associated with this group. New emails received will "
 "automatically create new topics."
 msgstr ""
-"Adresa de email asociata cu acest grup. Email-urile noi primite vor crea "
+"Adresa de email asociată cu acest grup. Email-urile noi primite vor crea "
 "automat subiecte noi."
 
 #. module: mail
@@ -898,7 +1027,7 @@ msgstr "Luna"
 #. module: mail
 #: view:mail.mail:0
 msgid "Email Search"
-msgstr "Cautare e-mail"
+msgstr "Căutare e-mail"
 
 #. module: mail
 #: field:mail.compose.message,child_ids:0
@@ -912,9 +1041,10 @@ msgid "Owner"
 msgstr "Proprietar"
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
-msgstr "Utilizatori"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr "Profil Partener"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -929,7 +1059,7 @@ msgstr "Mesaj"
 #: help:mail.followers,res_id:0
 #: help:mail.wizard.invite,res_id:0
 msgid "Id of the followed resource"
-msgstr "Id-ul resursei urmarite"
+msgstr "Id-ul resursei urmărite"
 
 #. module: mail
 #: field:mail.compose.message,body:0
@@ -949,8 +1079,8 @@ msgid ""
 "Description that will be added in the message posted for this subtype. If "
 "void, the name will be added instead."
 msgstr ""
-"Descriere care va fi adaugata in mesajul postat pentru acest subtip. Daca "
-"este necompletat, va fi adaugat numele."
+"Descriere care va fi adăugată în mesajul postat pentru acest subtip. Dacă "
+"este necompletat, va fi adăugat numele."
 
 #. module: mail
 #: field:mail.compose.message,vote_user_ids:0
@@ -968,7 +1098,7 @@ msgstr "Grup"
 #: help:mail.message,starred:0
 msgid "Current user has a starred notification linked to this message"
 msgstr ""
-"Utilizatorul actual are o notificare marcata cu asterisc atasata acestui "
+"Utilizatorul actual are o notificare marcată cu asterisc atașată acestui "
 "mesaj"
 
 #. module: mail
@@ -983,25 +1113,31 @@ msgstr "Notificare"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
-msgstr "Va rugam sa completati informatiile partenerului"
+msgstr "Vă rugăm să completați informațiile partenerului"
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
-msgstr "Adauga Urmariri"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr "<p>Accesați acest document <a href=\"%s\">direct în OpenERP</a></p>"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Followers of selected items and"
-msgstr "Urmariri ale elementelor selectate si"
+msgstr "Urmăriri ale elementelor selectate și"
 
 #. module: mail
 #: field:mail.alias,alias_force_thread_id:0
 msgid "Record Thread ID"
-msgstr "ID Inregistrare Fir"
+msgstr "ID Înregistrare Fir"
+
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract (contract. garantie_editor)"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
@@ -1021,11 +1157,11 @@ msgid ""
 "            "
 msgstr ""
 "<p>\n"
-"                    Nici un mesaj gasit si nici un mesaj trimis inca.\n"
+"                    Nici un mesaj găsit și nici un mesaj trimis încă.\n"
 "                </p><p>\n"
 "                    Clic pe pictograma din partea dreapta sus pentru a "
 "compune un mesaj. Acest\n"
-"                    mesaj va fi trimis prin email daca este un contact "
+"                    mesaj va fi trimis prin email dacă este un contact "
 "intern.\n"
 "                </p>\n"
 "            "
@@ -1040,18 +1176,29 @@ msgstr "Status"
 #: view:mail.mail:0
 #: selection:mail.mail,state:0
 msgid "Outgoing"
-msgstr "Iesire"
+msgstr "Ieșire"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
-msgstr "Toate stirile"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "sau"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr "Aveți un mesaj necitit"
 
 #. module: mail
 #: help:mail.compose.message,record_name:0
 #: help:mail.message,record_name:0
 msgid "Name get of the related document."
-msgstr "Obtine numele documentului asociat"
+msgstr "Obține numele documentului asociat"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_notifications
@@ -1062,12 +1209,12 @@ msgstr "Obtine numele documentului asociat"
 #: field:mail.message,notification_ids:0
 #: view:mail.notification:0
 msgid "Notifications"
-msgstr "Notificari"
+msgstr "Notificări"
 
 #. module: mail
 #: view:mail.alias:0
 msgid "Search Alias"
-msgstr "Cauta Alias"
+msgstr "Caută Alias"
 
 #. module: mail
 #: help:mail.alias,alias_force_thread_id:0
@@ -1076,9 +1223,16 @@ msgid ""
 "attached, even if they did not reply to it. If set, this will disable the "
 "creation of new records completely."
 msgstr ""
-"Id-ul optional al unei inregistrari la care vor fi atasate toate mesajele "
-"primite, chiar daca nu i-au raspuns. Daca este setat, acesta va dezactiva "
-"complet crearea de inregistrari noi."
+"Id-ul optional al unei înregistrări la care vor fi atașate toate mesajele "
+"primite, chiar dacă nu i-au răspuns. Dacă este setat, acesta va dezactiva "
+"complet crearea de înregistrări noi."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr "arată mai multe mesaje"
 
 #. module: mail
 #: help:mail.message.subtype,name:0
@@ -1089,21 +1243,21 @@ msgid ""
 "subtypes allow to precisely tune the notifications the user want to receive "
 "on its wall."
 msgstr ""
-"Subtipul de mesaj ofera un tip mai exact al mesajului, mai ales pentru "
-"instiintarile de sistem. De exemplu, poate fi o instiintare asociata unei "
-"inregistrari noi (Nou), sau unei modificari a etapelor intr-un proces "
-"(Modificare Etapa). Subtipurile de mesaje permit reglarea instiintarilor pe "
-"care utilizatorul doreste sa le primeasca."
+"Subtipul de mesaj oferă un tip mai exact al mesajului, mai ales pentru "
+"înștiințările de sistem. De exemplu, poate fi o înștiințare asociată unei "
+"înregistrări noi (Nou), sau unei modificări a etapelor într-un proces "
+"(Modificare Etapă). Subtipurile de mesaje permit reglarea înștiințărilor pe "
+"care utilizatorul dorește să le primească."
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
-msgstr "de catre"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
+msgstr ""
 
 #. module: mail
 #: model:mail.group,name:mail.group_best_sales_practices
 msgid "Best Sales Practices"
-msgstr "Cele mai Bune Practici de Vanzari"
+msgstr "Cele mai Bune Practici de Vânzări"
 
 #. module: mail
 #: selection:mail.group,public:0
@@ -1115,7 +1269,7 @@ msgstr "Numai Grupul Selectat"
 #: field:mail.thread,message_is_follower:0
 #: field:res.partner,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Este o persoana interesata"
+msgstr "Este o persoană interesată"
 
 #. module: mail
 #: view:mail.alias:0
@@ -1131,7 +1285,7 @@ msgstr "Grupuri"
 #. module: mail
 #: view:mail.message:0
 msgid "Messages Search"
-msgstr "Cautare Mesaje"
+msgstr "Căutare Mesaje"
 
 #. module: mail
 #: field:mail.compose.message,date:0
@@ -1139,28 +1293,33 @@ msgstr "Cautare Mesaje"
 msgid "Date"
 msgstr "Data"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr "Afisati"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Filtre Extinse..."
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
-#, python-format
-msgid "To:"
-msgstr "Catre:"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr "mai mult(e)"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
+#, python-format
+msgid "To:"
+msgstr "Către:"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr "Scrie persoanelor interesate"
@@ -1176,51 +1335,41 @@ msgid "Default"
 msgstr "Implicit"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr "arata mai multe mesaje"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Utilizatori"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
-msgstr "Marcheaza De efectuat"
+msgstr "Marchează De efectuat"
 
 #. module: mail
 #: help:mail.message.subtype,parent_id:0
 msgid "Parent subtype, used for automatic subscription."
-msgstr "Subtip principal, utilizat pentru abonarea automata."
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr "Wizard Invitatie"
+msgstr "Subtip principal, utilizat pentru abonarea automată."
 
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
 #: field:res.partner,message_summary:0
 msgid "Summary"
-msgstr "Continut"
+msgstr "Rezumat"
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
-"Modelul caruia i se aplica subtipul. Daca este setat pe Fals, acest subtip "
-"se aplica tuturor modelelor."
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
-msgstr "Subtip"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr "Adaugați contactele pentru a fi înștiințate..."
 
 #. module: mail
 #: view:mail.group:0
@@ -1235,11 +1384,9 @@ msgid "Starred"
 msgstr "Marcat cu asterisc"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
-msgstr "mai multe mesaje"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "Meniu Asociat"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1252,14 +1399,14 @@ msgstr "Eroare"
 #: code:addons/mail/static/src/xml/mail_followers.xml:13
 #, python-format
 msgid "Following"
-msgstr "urmarind"
+msgstr "Urmărind"
 
 #. module: mail
 #: sql_constraint:mail.alias:0
 msgid ""
 "Unfortunately this email alias is already used, please choose a unique one"
 msgstr ""
-"Din nefericire, acest alias de email este deja folosit, alegeti unul unic"
+"Din nefericire, acest alias de email este deja folosit, alegeți unul unic"
 
 #. module: mail
 #: help:mail.alias,alias_user_id:0
@@ -1269,18 +1416,24 @@ msgid ""
 "the sender (From) address, or will use the Administrator account if no "
 "system user is found for that address."
 msgstr ""
-"Detinatorul inregistrarilor create la primirea de email-uri in acest alias. "
-"Daca acest camp nu este setat, sistemul va incerca sa gaseasca proprietarul "
+"Deținătorul înregistrărilor create la primirea de email-uri în acest alias. "
+"Dacă acest câmp nu este setat, sistemul va încerca să găsească proprietarul "
 "potrivit pe baza adresei expeditorului (De la), sau va folosi Contul "
-"Administrator daca nu este gasit un utilizator al sistemului pentru acea "
-"adresa."
+"Administrator dacă nu este găsit un utilizator al sistemului pentru acea "
+"adresă."
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:52
 #, python-format
 msgid "And"
-msgstr "Si"
+msgstr "Și"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr "Aveți %d mesaje necitite"
 
 #. module: mail
 #: field:mail.compose.message,message_id:0
@@ -1294,7 +1447,7 @@ msgid ""
 "This field holds the image used as photo for the group, limited to "
 "1024x1024px."
 msgstr ""
-"Acest camp contine imaginea utilizata ca fotografie a grupului, limitata la "
+"Acest câmp conține imaginea utilizată ca fotografie a grupului, limitata la "
 "1024x1024 pixeli."
 
 #. module: mail
@@ -1302,13 +1455,13 @@ msgstr ""
 #: view:mail.mail:0
 #: field:mail.message,attachment_ids:0
 msgid "Attachments"
-msgstr "Atasamente"
+msgstr "Atașamente"
 
 #. module: mail
 #: field:mail.compose.message,record_name:0
 #: field:mail.message,record_name:0
 msgid "Message Record Name"
-msgstr "Numele Inregistrarii Mesajului"
+msgstr "Numele Înregistrării Mesajului"
 
 #. module: mail
 #: field:mail.mail,email_cc:0
@@ -1318,30 +1471,35 @@ msgstr "Cc (copie carbon)"
 #. module: mail
 #: help:mail.notification,starred:0
 msgid "Starred message that goes into the todo mailbox"
-msgstr "Mesaj marcat cu asterisc care ajunge in cutia postala de efectuat"
+msgstr "Mesaj marcat cu asterisc care ajunge în cutia poștala de efectuat"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr "Subiecte discutate în acest grup..."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
-msgstr "Adepti ai"
+msgstr "Adepți ai"
 
 #. module: mail
 #: help:mail.mail,auto_delete:0
 msgid "Permanently delete this email after sending it, to save space"
 msgstr ""
-"Sterge definitiv acest mesaj dupa ce il trimite, pentru a economisi spatiu"
+"Șterge definitiv acest mesaj după ce il trimite, pentru a economisi spațiu"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_group_feeds
 msgid "Discussion Group"
-msgstr "Grup de Discutii"
+msgstr "Grup de Discuții"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr "Efectuat"
@@ -1349,32 +1507,28 @@ msgstr "Efectuat"
 #. module: mail
 #: model:mail.message.subtype,name:mail.mt_comment
 msgid "Discussions"
-msgstr "Discutii"
+msgstr "Discuții"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:11
 #, python-format
 msgid "Follow"
-msgstr "Urmarire"
-
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr "Nume"
+msgstr "Urmărire"
 
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
-msgstr "Intreaga Companie"
+msgstr "Întreaga Companie"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
-msgstr "si"
+msgstr "și"
 
 #. module: mail
 #: help:mail.mail,body_html:0
@@ -1387,32 +1541,47 @@ msgid "Creation Month"
 msgstr "Creare Luna"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
-msgstr "Compune un Mesaj nou"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr "Partenerii care au o notificare ce a dus la primirea acestui mesaj"
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
-msgstr "Meniu Asociat"
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr ""
 
 #. module: mail
 #: view:mail.message:0
 msgid "Content"
-msgstr "Cuprins"
+msgstr "Conținut"
 
 #. module: mail
 #: field:mail.mail,email_to:0
 msgid "To"
-msgstr "Catre"
+msgstr "Către"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Răspunde"
 
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
-msgstr "Parteneri instiintati"
+msgstr "Parteneri înștiințați"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "documentul acesta"
 
 #. module: mail
 #: help:mail.group,public:0
@@ -1420,22 +1589,13 @@ msgid ""
 "This group is visible by non members.             Invisible groups can add "
 "members through the invite button."
 msgstr ""
-"Acest grup este vizibil pentru non membri. Grupurile invizibile pot adauga "
+"Acest grup este vizibil pentru non membri. Grupurile invizibile pot adăuga "
 "membri prin butonul de invitare."
 
 #. module: mail
 #: model:mail.group,name:mail.group_board
 msgid "Board meetings"
-msgstr "Sedintele consiliului"
-
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-"Expresie nevalida, trebuie sa fie o definitie literala din dictionarul "
-"python, de exemplu  \"{'field': 'value'}\" ( \"{'camp': 'valoare'}\""
+msgstr "Sedințele consiliului"
 
 #. module: mail
 #: field:mail.alias,alias_model_id:0
@@ -1457,19 +1617,19 @@ msgstr "Descriere"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_followers
 msgid "Document Followers"
-msgstr "Urmariri Document"
+msgstr "Urmăriri Document"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:35
 #, python-format
 msgid "Remove this follower"
-msgstr "Sterge aceasta urmarire"
+msgstr "Șterge această urmărire"
 
 #. module: mail
 #: selection:res.partner,notification_email_send:0
 msgid "Never"
-msgstr "Niciodata"
+msgstr "Niciodată"
 
 #. module: mail
 #: field:mail.mail,mail_server_id:0
@@ -1477,10 +1637,10 @@ msgid "Outgoing mail server"
 msgstr "Server trimitere e-mail-uri"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
-msgstr "Nu au fost gasite adresele de emai ale partenerilor"
+msgstr "Nu au fost găsite adresele de email ale partenerilor"
 
 #. module: mail
 #: view:mail.mail:0
@@ -1491,7 +1651,7 @@ msgstr "Trimis"
 #. module: mail
 #: field:mail.mail,body_html:0
 msgid "Rich-text Contents"
-msgstr "Cuprins Rich-text"
+msgstr "Conținut Rich-text"
 
 #. module: mail
 #: help:mail.compose.message,to_read:0
@@ -1500,18 +1660,15 @@ msgid "Current user has an unread notification linked to this message"
 msgstr "Utilizatorul actual are o notificare necitita atasata acestui mesaj"
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
-"Selectati situatia in care doriti sa primiti email atunci cand primiti stiri "
-"moi."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "Fir E-mail"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
 #: model:ir.ui.menu,name:mail.mail_allgroups
 msgid "Join a group"
-msgstr "Alaturati-va unui grup"
+msgstr "Alaturați-vă unui grup"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_group_feeds
@@ -1528,7 +1685,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr "Va rugam sa asteptati pana cand se incarca acest fisier."
@@ -1548,27 +1705,39 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
-msgstr "Setati inapoi pe De efectuat"
+msgstr "Setați înapoi pe De efectuat"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
-msgstr "documentul acesta"
+msgid "Attach a note that will not be sent to the followers"
+msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Filtre"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
-msgstr "Primiti Stiri prin Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr "Nume"
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
+msgstr ""
 
 #. module: mail
 #: help:base.config.settings,alias_domain:0
@@ -1591,7 +1760,7 @@ msgstr "Mesaje"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr "altele..."
@@ -1600,7 +1769,7 @@ msgstr "altele..."
 #: model:ir.actions.client,name:mail.action_mail_star_feeds
 #: model:ir.ui.menu,name:mail.mail_starfeeds
 msgid "To-do"
-msgstr "De facut"
+msgstr "De făcut"
 
 #. module: mail
 #: view:mail.alias:0
@@ -1608,7 +1777,7 @@ msgstr "De facut"
 #: field:mail.group,alias_id:0
 #: field:res.users,alias_id:0
 msgid "Alias"
-msgstr "Alias"
+msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_mail
@@ -1625,6 +1794,13 @@ msgstr ""
 "Camp tehnic ce contine mesajele de notificare. Folositi notifice_partner_ids "
 "(id-uri_partener_instiintat) pentru a accesa partenerii instiintati."
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1638,9 +1814,11 @@ msgid "Model"
 msgstr "Model"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr "Necitit(e)"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Nici un mesaj."
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1648,7 +1826,7 @@ msgid ""
 "Message subtypes followed, meaning subtypes that will be pushed onto the "
 "user's Wall."
 msgstr ""
-"Au urmat subtipurile de mesaje, ceea ce inseamna subtipuri trimise "
+"Au urmat subtipurile de mesaje, ceea ce înseamnă subtipuri trimise "
 "utilizatorului."
 
 #. module: mail
@@ -1656,12 +1834,12 @@ msgstr ""
 #: help:mail.thread,message_ids:0
 #: help:res.partner,message_ids:0
 msgid "Messages and communication history"
-msgstr "Istoric mesaje si conversatii"
+msgstr "Istoric mesaje și conversații"
 
 #. module: mail
 #: help:mail.mail,references:0
 msgid "Message references, such as identifiers of previous messages"
-msgstr "Referinte mesaj, cum ar fi identificatorii mesajelor precedente"
+msgstr "Referințe mesaj, cum ar fi identificatorii mesajelor precedente"
 
 #. module: mail
 #: field:mail.compose.message,composition_mode:0
@@ -1669,29 +1847,24 @@ msgid "Composition mode"
 msgstr "Modul de compunere"
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
-msgstr "Modelul Documentului Asociat"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+"Modelul căruia i se aplică subtipul. Dacă este setat pe Fals, acest subtip "
+"se aplică tuturor modelelor."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr "spre deosebire de"
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr ""
-"Autorul mesajului. Daca nu este selectat, email_from (expeditor_email) poate "
-"sa contina o adresa de email care nu s-a potrivit cu nici un partener."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Grup de discuții"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1707,7 +1880,7 @@ msgstr "Doemniu alias"
 #: code:addons/mail/update.py:93
 #, python-format
 msgid "Error during communication with the publisher warranty server."
-msgstr "Eroare in timpul comunicarii cu serverul garantiei editorului."
+msgstr "Eroare în timpul comunicării cu serverul garanției editorului."
 
 #. module: mail
 #: selection:mail.group,public:0
@@ -1730,9 +1903,9 @@ msgstr ""
 "<p>\n"
 "                    <b>Nimic de efectuat.</b>\n"
 "                </p><p>\n"
-"                    Atunci cand preocesati mesajele din inbox, puteti marca "
+"                    Atunci când procesați mesajele intrate, puteți marca "
 "unele\n"
-"                    drept <i>de efectuat</i>. Din acest meniu, puteti "
+"                    drept <i>de efectuat</i>. Din acest meniu, puteți "
 "procesa toate lucrurile de efectuat.\n"
 "                </p>\n"
 "            "
@@ -1740,7 +1913,7 @@ msgstr ""
 #. module: mail
 #: selection:mail.mail,state:0
 msgid "Delivery Failed"
-msgstr "Livrarea a esuat"
+msgstr "Livrarea a eșuat"
 
 #. module: mail
 #: field:mail.compose.message,partner_ids:0
@@ -1751,7 +1924,7 @@ msgstr "Contacte suplimentare"
 #: help:mail.compose.message,parent_id:0
 #: help:mail.message,parent_id:0
 msgid "Initial thread message."
-msgstr "Continutul mesajului initial."
+msgstr "Conținutul mesajului inițial."
 
 #. module: mail
 #: model:mail.group,name:mail.group_hr_policies
@@ -1759,29 +1932,29 @@ msgid "HR Policies"
 msgstr "Politica HR"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr "Doar email-uri"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Compune un Mesaj nou"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
 #: model:ir.ui.menu,name:mail.mail_inboxfeeds
 msgid "Inbox"
-msgstr "Casuta postala"
+msgstr "Casuța poștală"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr "Fisier"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filtre"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/js/many2many_tags_email.js:63
 #, python-format
 msgid "Please complete partner's informations and Email"
-msgstr "Va rugam sa completati informatiile despre partener si Email-ul sau"
+msgstr "Vă rugăm să completați informațiile despre partener și Email-ul sau"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_message_subtype
@@ -1802,4 +1975,45 @@ msgstr "Fotografie de dimensiuni mici"
 #. module: mail
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
-msgstr "Adresa de raspuns preferata pentru mesaj"
+msgstr "Adresa de răspuns preferată pentru mesaj"
+
+#, python-format
+#~ msgid "Add them into recipients and followers"
+#~ msgstr "Adaugati-le la destinatari si persoane interesate"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "Scrie persoanelor interesate de acest document..."
+
+#~ msgid "Comments and Emails"
+#~ msgstr "Comentarii si Email-uri"
+
+#, python-format
+#~ msgid "/web/binary/upload_attachment"
+#~ msgstr "/web/binar/incarca_atasament"
+
+#, python-format
+#~ msgid "Post"
+#~ msgstr "Afisati"
+
+#~ msgid ""
+#~ "Choose in which case you want to receive an email when you receive new feeds."
+#~ msgstr ""
+#~ "Selectati situatia in care doriti sa primiti email atunci cand primiti stiri "
+#~ "moi."
+
+#~ msgid "Unread"
+#~ msgstr "Necitit(e)"
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "Fisier"
+
+#~ msgid "Emails only"
+#~ msgstr "Doar email-uri"
+
+#~ msgid "All feeds"
+#~ msgstr "Toate știrile"
+
+#~ msgid "Receive Feeds by Email"
+#~ msgstr "Primiți Știri prin Email"
diff --git a/addons/mail/i18n/ru.po b/addons/mail/i18n/ru.po
index 365cac6f6e3..6c63d9fd836 100644
--- a/addons/mail/i18n/ru.po
+++ b/addons/mail/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-05 09:41+0000\n"
-"Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 07:22+0000\n"
+"Last-Translator: Paul Korotkov <korotkov.paul@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-06 05:46+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr "Форма подписчиков"
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
-msgstr "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr "%s создан"
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "Автор"
@@ -53,6 +55,13 @@ msgstr "Активируется по умолчанию при подписке
 msgid "Comments"
 msgstr "Комментарии"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr "больше сообщений"
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -81,11 +90,13 @@ msgid "Compose Email"
 msgstr "Написать письмо"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
-msgstr "Добавить их к получателям и подписчикам"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+"Неправильное выражение, здесь должен быть объявление словаря python например "
+"\"{'field': 'value'}\""
 
 #. module: mail
 #: view:mail.group:0
@@ -97,6 +108,13 @@ msgstr "Название группы"
 msgid "Public"
 msgstr "Общедоступное"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr "для"
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -122,18 +140,43 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr "Мастер составления эл. почты"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr "обновил документ"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
 #, python-format
 msgid "Add others"
-msgstr "Добавить других"
+msgstr "Пригласить"
 
 #. module: mail
 #: field:mail.message.subtype,parent_id:0
 msgid "Parent"
 msgstr "Источник"
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+"Политика получения эл. почты по новым сообщениям в ящике OpenERP:\n"
+"- Никогда: эл. почта не используется\n"
+"- Только входящая эл. почта: для сообщений в ящике OpenERP, полученых по эл. "
+"почте\n"
+"- Входящая эл. почта и обсуждения: для входящей эл. почты в ящике OpenERP и "
+"внутренних обсуждений\n"
+"- Все сообщения: для всех сообщений, приходящих в ящик OpenERP"
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -143,7 +186,7 @@ msgstr "Непрочитанные сообщения"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "показать"
@@ -160,7 +203,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr "Вы действительно хотите удалить это сообщение?"
@@ -178,13 +221,27 @@ msgstr "Поиск групп"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
-msgstr "подписчики"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
+"Внимание! \n"
+" %s не будет оповещен(а) о письмах и обсуждениях по данному документу. Вы "
+"действительно хотите исключить пользователя из подписчиков?"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "ID связанного документа"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr "Доступ запрещен"
@@ -202,7 +259,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr "Ошибка выгрузки"
@@ -213,7 +270,7 @@ msgid "Support"
 msgstr "Поддержка"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -232,6 +289,13 @@ msgstr ""
 msgid "Received"
 msgstr "Получено"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr "Прикрепить файл"
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -239,14 +303,14 @@ msgstr "Цепочка"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr "Открыть полноценный составитель письма"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr "&ograve"
@@ -267,21 +331,24 @@ msgid "References"
 msgstr "Ссылки"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "Нет сообщений."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "Добавить подписчиков"
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
-msgstr "Дискуссионная группа"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+"Автор сообщения. Если не установлен, email_from может содержать адрес почты, "
+"который не соответствует ни одному партнеру."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr "отправка данных"
@@ -311,6 +378,9 @@ msgid ""
 "automatic subscription on a related document. The field is used to compute "
 "getattr(related_document.relation_field)."
 msgstr ""
+"Поле, используемое для привязки модели к подтипу модели, когда используется "
+"автоматическая подписка на документ. Поле используется для вычисления "
+"getattr(related_document.relation_field)."
 
 #. module: mail
 #: selection:mail.mail,state:0
@@ -323,11 +393,18 @@ msgid "Reply-To"
 msgstr "Адрес ответа"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr "<div>Вам было предложено отслеживать %s.</div>"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr "Отправить сообщение"
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -356,6 +433,20 @@ msgstr "Тип сообщения"
 msgid "Auto Delete"
 msgstr "Авто удаление"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr "оповещён"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr "создал(а) заметку"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -366,14 +457,14 @@ msgstr "Отписаться"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr "показать еще одно сообщение"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr "Неверное действие!"
@@ -416,6 +507,14 @@ msgid ""
 "incoming email that does not reply to an existing record will cause the "
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
+"Модель (вид документа), которой соответствует псевдоним. Любое входящее "
+"письмо, не соответствующее имеющимся записям, приведет к созданию новой "
+"записи в этой модели."
+
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr "mycompany.my.openerp.com"
 
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
@@ -428,9 +527,13 @@ msgstr "Относящееся поле"
 msgid "System notification"
 msgstr "Системное уведомление"
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr "Непрочитанные"
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Партнёр"
 
@@ -462,6 +565,14 @@ msgstr "Повторить"
 msgid "From"
 msgstr "От"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "Подтип"
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -474,13 +585,28 @@ msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "подписано"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr "Отправить сообщение группе"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Отправить"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr "Нет подписчиков"
@@ -490,6 +616,11 @@ msgstr "Нет подписчиков"
 msgid "Failed"
 msgstr "Ошибка"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr "Отменить письмо"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -509,28 +640,39 @@ msgstr "Подписчики"
 msgid "Archives"
 msgstr "Архивы"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr "Тема"
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr "Удалить вложение"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Ответить"
+msgid "New"
+msgstr "Новый"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
-msgstr "Один подписчик"
+msgstr "1 подписчик"
+
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "Модель связанного документа"
 
 #. module: mail
 #: field:mail.compose.message,type:0
@@ -550,18 +692,18 @@ msgstr "Эл. почта"
 msgid "Mail Group"
 msgstr "Почтовая группа"
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr "Комментарии и эл. почта"
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr "Значения по умолчанию"
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr "по"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr "%s присоединился к сети %s."
@@ -585,18 +727,11 @@ msgstr "Получатели"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr "<<<"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr "Написать подписанным на этот документ..."
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -613,10 +748,17 @@ msgid "Message sender, taken from user preferences."
 msgstr "Отправитель сообщения, взятый из настроек пользователя."
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr "подробнее"
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
-msgstr "<div>Вы были приглашены для слежения за новым документом.</div>"
+msgstr "<div>Вы были приглашены в качестве подписчика документа.</div>"
 
 #. module: mail
 #: field:mail.compose.message,parent_id:0
@@ -625,12 +767,22 @@ msgid "Parent Message"
 msgstr "Родительское сообщение"
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "ID связанного документа"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr "Все сообщения (обсуждения, эл. почта, уведомления по подписке)"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
+"Внимание! \n"
+"Вы не будете оповещены обо всех письмах и обсуждениях по данному документу. "
+"Вы действительно хотите отменить подписку на этот документ?"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -655,16 +807,9 @@ msgid "R&D"
 msgstr "НИОКР"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr "/web/binary/upload_attachment"
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "Цепочка эл.почты"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr "Мастер приглашений"
 
 #. module: mail
 #: view:mail.mail:0
@@ -673,13 +818,13 @@ msgstr "Дополнительно"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr "Переместить во входящие"
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Ответ:"
@@ -691,7 +836,7 @@ msgid "To read"
 msgstr "Прочитать"
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -708,21 +853,27 @@ msgstr "Модель обсуждаемого ресурса"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr "свернуть"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr "нравится"
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Отмена"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr "Поделиться с моими подписчиками..."
@@ -757,7 +908,7 @@ msgid "on"
 msgstr "на"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -772,6 +923,8 @@ msgid ""
 "A Python dictionary that will be evaluated to provide default values when "
 "creating new records for this alias."
 msgstr ""
+"Словарь Python, который будет вычислен для получения значений по умолчанию "
+"при создании записей для этого псевдонима."
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_subtype
@@ -779,11 +932,12 @@ msgid "Message subtypes"
 msgstr "Подтип сообщения"
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
-msgstr "Партнеры которые имеют уведомление доставляемое в их почтовые ящики"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
+msgstr "Создать заметку"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -823,7 +977,7 @@ msgstr "это уведомление"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr "Написать новое сообщение"
@@ -834,7 +988,7 @@ msgid "Send Now"
 msgstr "Отправить сейчас"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -856,15 +1010,6 @@ msgstr ""
 msgid "Photo"
 msgstr "Фото"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr "или"
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -902,9 +1047,10 @@ msgid "Owner"
 msgstr "Владелец"
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
-msgstr "Пользователи"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr "Профиль партнёра"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -939,6 +1085,8 @@ msgid ""
 "Description that will be added in the message posted for this subtype. If "
 "void, the name will be added instead."
 msgstr ""
+"Описание, которое будет добавлено в сообщение для этого подтипа. Если не "
+"заполнено, вместо него будет использоваться название."
 
 #. module: mail
 #: field:mail.compose.message,vote_user_ids:0
@@ -971,15 +1119,17 @@ msgstr "Уведомление"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr "Пожалуйста дополните информацию о партнере"
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
-msgstr "Добавить подписчиков"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+"<p>Открыть этот документ <a href=\"%s\">непосредственно в OpenERP</a></p>"
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -989,7 +1139,12 @@ msgstr "Подписчики выбранных пунктов и"
 #. module: mail
 #: field:mail.alias,alias_force_thread_id:0
 msgid "Record Thread ID"
-msgstr ""
+msgstr "ID цепочки записей"
+
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
@@ -1032,9 +1187,20 @@ msgid "Outgoing"
 msgstr "Исходящее"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
-msgstr "Все ленты"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "или"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr "У Вас одно непрочитанное сообщение"
 
 #. module: mail
 #: help:mail.compose.message,record_name:0
@@ -1069,6 +1235,13 @@ msgstr ""
 "присоединены, даже если на них не было ответа. Если установлено, это "
 "отключит создание новых записей полностью."
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr "показать больше сообщений"
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1085,9 +1258,9 @@ msgstr ""
 "стене."
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
-msgstr "по"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
+msgstr "Получать сообщения по эл. почте"
 
 #. module: mail
 #: model:mail.group,name:mail.group_best_sales_practices
@@ -1128,28 +1301,33 @@ msgstr "Поиск сообщений"
 msgid "Date"
 msgstr "Дата"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr "Послать"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Расширенные фильтры..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr "Только входящая эл. почта"
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr "подробнее"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr "Кому:"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr "Написать подписчикам"
@@ -1165,15 +1343,13 @@ msgid "Default"
 msgstr "По умолчанию"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr "показать больше сообщений"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Пользователи"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr "Добавить в список задач"
@@ -1181,12 +1357,7 @@ msgstr "Добавить в список задач"
 #. module: mail
 #: help:mail.message.subtype,parent_id:0
 msgid "Parent subtype, used for automatic subscription."
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr "Мастер приглашений"
+msgstr "Вышестоящий подтип, используемый для автоподписки"
 
 #. module: mail
 #: field:mail.group,message_summary:0
@@ -1196,18 +1367,17 @@ msgid "Summary"
 msgstr "Описание"
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
-msgstr ""
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
+msgstr "\"Подписчики документа %s\" <%s>"
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
-msgstr "Подтип"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr "Добавить получателей..."
 
 #. module: mail
 #: view:mail.group:0
@@ -1222,11 +1392,9 @@ msgid "Starred"
 msgstr "Отмеченные"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
-msgstr "больше сообщений"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "Связанное меню"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1257,6 +1425,9 @@ msgid ""
 "the sender (From) address, or will use the Administrator account if no "
 "system user is found for that address."
 msgstr ""
+"Владелец записей, созданных по письмам с этим псевдонимом. Если это поле не "
+"задано, система попытается найти подходящего владельца на основе отправителя "
+"или сделает владельцем администратора."
 
 #. module: mail
 #. openerp-web
@@ -1265,6 +1436,12 @@ msgstr ""
 msgid "And"
 msgstr "И"
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr "У Вас %d непрочитанных сообщений"
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1291,7 +1468,7 @@ msgstr "Вложения"
 #: field:mail.compose.message,record_name:0
 #: field:mail.message,record_name:0
 msgid "Message Record Name"
-msgstr ""
+msgstr "Название записи сообщения"
 
 #. module: mail
 #: field:mail.mail,email_cc:0
@@ -1303,9 +1480,14 @@ msgstr "Копия"
 msgid "Starred message that goes into the todo mailbox"
 msgstr "Отмеченное сообщение, которое попадает в список дел"
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr "Темы, обсуждаемые в этой группе"
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1323,7 +1505,7 @@ msgstr "Группа обсуждения"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr "Сделано"
@@ -1340,11 +1522,6 @@ msgstr "Обсуждения"
 msgid "Follow"
 msgstr "Подписаться"
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr "Название"
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1352,7 +1529,8 @@ msgstr "Вся компания"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1369,16 +1547,16 @@ msgid "Creation Month"
 msgstr "Месяц создания"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
-msgstr "Написать новое сообщение"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr "Партнеры которые имеют уведомление доставляемое в их почтовые ящики"
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
-msgstr "Связанное меню"
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr "Показать прочитанные сообщения"
 
 #. module: mail
 #: view:mail.message:0
@@ -1390,32 +1568,40 @@ msgstr "Содержание"
 msgid "To"
 msgstr "Кому"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Ответить"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr "Уведомленные партнеры"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "этого документа"
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
 "This group is visible by non members.             Invisible groups can add "
 "members through the invite button."
 msgstr ""
+"Эта группа видна для всех. Скрытые группы могут добавлятьчленов через кнопку "
+"приглашения."
 
 #. module: mail
 #: model:mail.group,name:mail.group_board
 msgid "Board meetings"
-msgstr ""
-
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-"Неправильное выражение, здесь должен быть объявление словаря python например "
-"\"{'field': 'value'}\""
+msgstr "Совещания"
 
 #. module: mail
 #: field:mail.alias,alias_model_id:0
@@ -1457,7 +1643,7 @@ msgid "Outgoing mail server"
 msgstr "Сервер исходящей почты"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr "Эл. почта партнера не найдена"
@@ -1482,10 +1668,9 @@ msgstr ""
 "сообщением"
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "Цепочка эл.почты"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1508,7 +1693,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr "Пожалуйста, подождите , пока файл загружается."
@@ -1527,27 +1712,39 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr "Вернуть в список задач"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
-msgstr "этого документа"
+msgid "Attach a note that will not be sent to the followers"
+msgstr "Создать заметку, которая не будет отправлена подписчикам"
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Фильтры"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr "никто"
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
-msgstr "Получать Ленты по эл. почте"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr "Входящая эл. почта и обсуждения"
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr "Название"
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
+msgstr "Не допускается создание рекурсивных иерархий Партнёров"
 
 #. module: mail
 #: help:base.config.settings,alias_domain:0
@@ -1555,6 +1752,8 @@ msgid ""
 "If you have setup a catch-all email domain redirected to the OpenERP server, "
 "enter the domain name here."
 msgstr ""
+"Если Вы настроили почтовый домен для перенаправления в OpenERP, введите его "
+"имя."
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_message
@@ -1568,7 +1767,7 @@ msgstr "Сообщения"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr "остальные..."
@@ -1599,6 +1798,15 @@ msgid ""
 "Technical field holding the message notifications. Use notified_partner_ids "
 "to access notified partners."
 msgstr ""
+"Техническое поле, содержащее уведомления. Используйте notified_partner_ids "
+"для доступа к оповещаемым партнерам."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr "(нет адреса эл. почты)"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
@@ -1613,16 +1821,18 @@ msgid "Model"
 msgstr "Модель"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr "Непрочитанное"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Нет сообщений."
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
 msgid ""
 "Message subtypes followed, meaning subtypes that will be pushed onto the "
 "user's Wall."
-msgstr ""
+msgstr "Подтипы сообщений, на которые имеется подписка."
 
 #. module: mail
 #: help:mail.group,message_ids:0
@@ -1642,29 +1852,24 @@ msgid "Composition mode"
 msgstr "Режим составления"
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
-msgstr "Модель связанного документа"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+"Модель, к которой применяется подтип. Если не выбрано, то применяется ко "
+"всем моделям."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr "не нравится"
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr ""
-"Автор сообщения. Если не установлен, email_from может содержать адрес почты, "
-"который не соответствует ни одному партнеру."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Дискуссионная группа"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1731,9 +1936,11 @@ msgid "HR Policies"
 msgstr "Политика СП"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr "Только эл. почта"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Написать новое сообщение"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
@@ -1742,11 +1949,9 @@ msgid "Inbox"
 msgstr "Входящие"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr "Файл"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Фильтры"
 
 #. module: mail
 #. openerp-web
@@ -1775,3 +1980,42 @@ msgstr "Маленькое фото"
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Предпочтительный адрес ответа для сообщения"
+
+#~ msgid "Receive Feeds by Email"
+#~ msgstr "Получать Ленты по эл. почте"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "Написать подписанным на этот документ..."
+
+#~ msgid "Comments and Emails"
+#~ msgstr "Комментарии и эл. почта"
+
+#~ msgid "All feeds"
+#~ msgstr "Все ленты"
+
+#, python-format
+#~ msgid "Add them into recipients and followers"
+#~ msgstr "Добавить их к получателям и подписчикам"
+
+#, python-format
+#~ msgid "/web/binary/upload_attachment"
+#~ msgstr "/web/binary/upload_attachment"
+
+#, python-format
+#~ msgid "Post"
+#~ msgstr "Послать"
+
+#~ msgid "Unread"
+#~ msgstr "Непрочитанное"
+
+#~ msgid "Emails only"
+#~ msgstr "Только эл. почта"
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "Файл"
+
+#~ msgid ""
+#~ "Choose in which case you want to receive an email when you receive new feeds."
+#~ msgstr "Выберите в каких случаях Вы хотите получать письма по подписке."
diff --git a/addons/mail/i18n/sl.po b/addons/mail/i18n/sl.po
index 536e4668b00..471e0f0e661 100644
--- a/addons/mail/i18n/sl.po
+++ b/addons/mail/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-08 11:17+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:28+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr "Obrazec sledilca"
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
-msgstr "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "Avtor"
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr "Komentarji"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr "Novo sporočilo"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr "Naziv skupine"
 msgid "Public"
 msgstr "Javno"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr "Čarovnik za sestavljanje e-pošte"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr "Dodaj ostale"
 msgid "Parent"
 msgstr "Nadrejeni"
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr "Neprebrana sporočila"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "prikaži"
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr "Res želite brisati to sporočilo ?"
@@ -171,13 +205,24 @@ msgstr "Iskanje skupin"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
-msgstr "sledilci"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr "Dostop zavrnjen"
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr "Napaka pri nalaganju"
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr "Podpora"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -221,6 +266,13 @@ msgstr ""
 msgid "Received"
 msgstr "Prejeto"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -228,14 +280,14 @@ msgstr "Nit"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -256,21 +308,22 @@ msgid "References"
 msgstr "Sklici"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "Ni sporočil."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "Dodaj sledilce"
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr "nalaganje"
@@ -309,11 +362,18 @@ msgid "Reply-To"
 msgstr "Odgovori"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -342,6 +402,20 @@ msgstr "Vrsta sporočila"
 msgid "Auto Delete"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -352,14 +426,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr "Napačno dejanje!"
@@ -401,6 +475,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -412,9 +491,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Stranka"
 
@@ -446,6 +529,14 @@ msgstr "Poskusi znova"
 msgid "From"
 msgstr "Od"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -458,13 +549,28 @@ msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "sledilci"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Pošlji"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -474,6 +580,11 @@ msgstr ""
 msgid "Failed"
 msgstr "Neuspešno"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -493,29 +604,40 @@ msgstr "Sledilci"
 msgid "Archives"
 msgstr "Arhivi"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr "Brisanje  priponke"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Odgovori"
+msgid "New"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -534,18 +656,18 @@ msgstr "E-pošta"
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr "Privzete vrednosti"
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -566,18 +688,11 @@ msgstr "Prejemniki"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr "<<<"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -594,7 +709,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -606,11 +728,18 @@ msgid "Parent Message"
 msgstr "Nadrejeno sporočilo"
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
 msgstr ""
 
 #. module: mail
@@ -630,15 +759,8 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr "/web/binary/upload_attachment"
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
 #. module: mail
@@ -648,13 +770,13 @@ msgstr "Napredeno"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr ""
@@ -666,7 +788,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -681,21 +803,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr "kot"
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Prekliči"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -728,7 +856,7 @@ msgid "on"
 msgstr "vklopljeno"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -748,10 +876,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -783,7 +912,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr "Novo sporočilo"
@@ -794,7 +923,7 @@ msgid "Send Now"
 msgstr "Pošlji zdaj"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -812,15 +941,6 @@ msgstr ""
 msgid "Photo"
 msgstr "Fotografija"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr "ali"
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -856,9 +976,10 @@ msgid "Owner"
 msgstr "Lastnik"
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
-msgstr "Uporabniki"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -923,15 +1044,16 @@ msgstr "Obvestilo"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
-msgstr "Dodaj sledilce"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -943,6 +1065,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -974,8 +1101,19 @@ msgid "Outgoing"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "ali"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1008,6 +1146,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1019,8 +1164,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1062,28 +1207,33 @@ msgstr ""
 msgid "Date"
 msgstr "Datum"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr "Objava"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Razširjeni filtri..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr "Za:"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1099,15 +1249,13 @@ msgid "Default"
 msgstr "Privzeto"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr ""
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Uporabniki"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1117,11 +1265,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1130,17 +1273,16 @@ msgid "Summary"
 msgstr "Povzetek"
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1156,11 +1298,9 @@ msgid "Starred"
 msgstr "Začeto"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
-msgstr ""
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "Povezani meni"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1197,6 +1337,12 @@ msgstr ""
 msgid "And"
 msgstr "In"
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1233,9 +1379,14 @@ msgstr "Cc"
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1253,7 +1404,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr "Zaključeno"
@@ -1270,11 +1421,6 @@ msgstr "Razprave"
 msgid "Follow"
 msgstr "Sledi"
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr "Ime"
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1282,7 +1428,8 @@ msgstr "Celotno podjetje"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1299,16 +1446,16 @@ msgid "Creation Month"
 msgstr "Mesec kreiranja"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
-msgstr "Novo sporočilo"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
-msgstr "Povezani meni"
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr ""
 
 #. module: mail
 #: view:mail.message:0
@@ -1320,12 +1467,27 @@ msgstr "Vsebina"
 msgid "To"
 msgstr "Za"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Odgovori"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "ta dokument"
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1338,13 +1500,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1385,7 +1540,7 @@ msgid "Outgoing mail server"
 msgstr "Odhodni SMTP strežnik"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1408,9 +1563,8 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
 msgstr ""
 
 #. module: mail
@@ -1430,7 +1584,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1446,26 +1600,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
-msgstr "ta dokument"
+msgid "Attach a note that will not be sent to the followers"
+msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Filtri"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr "Ime"
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1487,7 +1653,7 @@ msgstr "Sporočila"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr "drugi..."
@@ -1519,6 +1685,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1532,9 +1705,11 @@ msgid "Model"
 msgstr "Model"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr "Neprebrano"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Ni sporočil."
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1561,26 +1736,21 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
 msgstr ""
 
 #. module: mail
@@ -1640,9 +1810,11 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr ""
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Novo sporočilo"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
@@ -1651,11 +1823,9 @@ msgid "Inbox"
 msgstr "Prejeto"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr "Datoteka"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filtri"
 
 #. module: mail
 #. openerp-web
@@ -1684,3 +1854,18 @@ msgstr "Mala slika"
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
 msgstr ""
+
+#, python-format
+#~ msgid "Post"
+#~ msgstr "Objava"
+
+#~ msgid "Unread"
+#~ msgstr "Neprebrano"
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "Datoteka"
+
+#, python-format
+#~ msgid "/web/binary/upload_attachment"
+#~ msgstr "/web/binary/upload_attachment"
diff --git a/addons/mail/i18n/sr@latin.po b/addons/mail/i18n/sr@latin.po
index 7acdac87b2a..21048971140 100644
--- a/addons/mail/i18n/sr@latin.po
+++ b/addons/mail/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr ""
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr ""
 msgid "Public"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr ""
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr ""
@@ -171,13 +205,24 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr ""
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -218,6 +263,13 @@ msgstr ""
 msgid "Received"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,14 +277,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -253,21 +305,22 @@ msgid "References"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -306,11 +359,18 @@ msgid "Reply-To"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -339,6 +399,20 @@ msgstr ""
 msgid "Auto Delete"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -349,14 +423,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -398,6 +472,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,9 +488,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr ""
 
@@ -443,6 +526,14 @@ msgstr ""
 msgid "From"
 msgstr "Od"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,13 +546,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -471,6 +577,11 @@ msgstr ""
 msgid "Failed"
 msgstr ""
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -490,29 +601,40 @@ msgstr ""
 msgid "Archives"
 msgstr ""
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
+msgid "New"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -531,18 +653,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -563,18 +685,11 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -591,7 +706,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,11 +725,18 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
 msgstr ""
 
 #. module: mail
@@ -627,15 +756,8 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
 #. module: mail
@@ -645,13 +767,13 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr ""
@@ -663,7 +785,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -678,21 +800,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -725,7 +853,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -745,10 +873,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -780,7 +909,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr ""
@@ -791,7 +920,7 @@ msgid "Send Now"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -809,15 +938,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -853,8 +973,9 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -920,14 +1041,15 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -940,6 +1062,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -971,8 +1098,19 @@ msgid "Outgoing"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1005,6 +1143,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1016,8 +1161,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1059,28 +1204,33 @@ msgstr ""
 msgid "Date"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr ""
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1096,15 +1246,13 @@ msgid "Default"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1114,11 +1262,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1127,17 +1270,16 @@ msgid "Summary"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1153,10 +1295,8 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
@@ -1194,6 +1334,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1230,9 +1376,14 @@ msgstr ""
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1250,7 +1401,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1267,11 +1418,6 @@ msgstr ""
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1279,7 +1425,8 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1296,15 +1443,15 @@ msgid "Creation Month"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1317,12 +1464,27 @@ msgstr ""
 msgid "To"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1335,13 +1497,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1382,7 +1537,7 @@ msgid "Outgoing mail server"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1405,9 +1560,8 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
 msgstr ""
 
 #. module: mail
@@ -1427,7 +1581,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1443,26 +1597,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
 msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1484,7 +1650,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1516,6 +1682,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1529,8 +1702,10 @@ msgid "Model"
 msgstr ""
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
 msgstr ""
 
 #. module: mail
@@ -1558,26 +1733,21 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
 msgstr ""
 
 #. module: mail
@@ -1637,8 +1807,10 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
 msgstr ""
 
 #. module: mail
@@ -1648,10 +1820,8 @@ msgid "Inbox"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
 msgstr ""
 
 #. module: mail
diff --git a/addons/mail/i18n/sv.po b/addons/mail/i18n/sv.po
index 1e4fe72d1e9..8ba285442ed 100644
--- a/addons/mail/i18n/sv.po
+++ b/addons/mail/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr ""
@@ -53,6 +55,13 @@ msgstr ""
 msgid "Comments"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr ""
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,10 +88,10 @@ msgid "Compose Email"
 msgstr "Skriv e-post"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
 msgstr ""
 
 #. module: mail
@@ -95,6 +104,13 @@ msgstr ""
 msgid "Public"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr ""
 msgid "Email composition wizard"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr ""
 msgid "Parent"
 msgstr ""
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr ""
@@ -153,7 +187,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr ""
@@ -171,13 +205,24 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "ID relaterat dokument"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr ""
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr ""
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -218,6 +263,13 @@ msgstr ""
 msgid "Received"
 msgstr "Mottaget"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,14 +277,14 @@ msgstr "Tråd"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -253,21 +305,22 @@ msgid "References"
 msgstr "Referenser"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr ""
@@ -306,11 +359,18 @@ msgid "Reply-To"
 msgstr "Svar till"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -339,6 +399,20 @@ msgstr ""
 msgid "Auto Delete"
 msgstr "Autoradera"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -349,14 +423,14 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -398,6 +472,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -409,9 +488,13 @@ msgstr ""
 msgid "System notification"
 msgstr ""
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "Partner"
 
@@ -443,6 +526,14 @@ msgstr "Försök igen"
 msgid "From"
 msgstr "Från"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -455,13 +546,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr ""
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Skicka"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr ""
@@ -471,6 +577,11 @@ msgstr ""
 msgid "Failed"
 msgstr "Misslyckades"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -490,29 +601,40 @@ msgstr ""
 msgid "Archives"
 msgstr ""
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Besvara"
+msgid "New"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr ""
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -531,18 +653,18 @@ msgstr ""
 msgid "Mail Group"
 msgstr ""
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr ""
@@ -563,18 +685,11 @@ msgstr "Mottagare"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr ""
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -591,7 +706,14 @@ msgid "Message sender, taken from user preferences."
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr ""
@@ -603,12 +725,19 @@ msgid "Parent Message"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "ID relaterat dokument"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -627,17 +756,10 @@ msgid "R&D"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "E-posttråd"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Advanced"
@@ -645,13 +767,13 @@ msgstr "Avancerat"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Re:"
@@ -663,7 +785,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -678,21 +800,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Avbryt"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr ""
@@ -725,7 +853,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -745,10 +873,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -780,7 +909,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr ""
@@ -791,7 +920,7 @@ msgid "Send Now"
 msgstr "Skicka nu"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -809,15 +938,6 @@ msgstr ""
 msgid "Photo"
 msgstr ""
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr ""
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -853,8 +973,9 @@ msgid "Owner"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
 msgstr ""
 
 #. module: mail
@@ -920,14 +1041,15 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr ""
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
 msgstr ""
 
 #. module: mail
@@ -940,6 +1062,11 @@ msgstr ""
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -971,8 +1098,19 @@ msgid "Outgoing"
 msgstr "Utgående"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1005,6 +1143,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr ""
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1016,8 +1161,8 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
 msgstr ""
 
 #. module: mail
@@ -1059,28 +1204,33 @@ msgstr ""
 msgid "Date"
 msgstr "Datum"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr ""
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Utökade filter..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr ""
@@ -1096,15 +1246,13 @@ msgid "Default"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr ""
@@ -1114,11 +1262,6 @@ msgstr ""
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr ""
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1127,17 +1270,16 @@ msgid "Summary"
 msgstr ""
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
 msgstr ""
 
 #. module: mail
@@ -1153,10 +1295,8 @@ msgid "Starred"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
 msgstr ""
 
 #. module: mail
@@ -1194,6 +1334,12 @@ msgstr ""
 msgid "And"
 msgstr ""
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1230,9 +1376,14 @@ msgstr "Kopia"
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1251,7 +1402,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr ""
@@ -1268,11 +1419,6 @@ msgstr ""
 msgid "Follow"
 msgstr ""
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr ""
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1280,7 +1426,8 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1297,15 +1444,15 @@ msgid "Creation Month"
 msgstr "Månad skapad"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
 msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
+#: view:mail.message:0
+msgid "Show already read messages"
 msgstr ""
 
 #. module: mail
@@ -1318,12 +1465,27 @@ msgstr ""
 msgid "To"
 msgstr "Till"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Besvara"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1336,13 +1498,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr ""
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1383,7 +1538,7 @@ msgid "Outgoing mail server"
 msgstr "Utgående mailserver"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr ""
@@ -1406,10 +1561,9 @@ msgid "Current user has an unread notification linked to this message"
 msgstr ""
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "E-posttråd"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1428,7 +1582,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr ""
@@ -1444,26 +1598,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
+msgid "Attach a note that will not be sent to the followers"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Filter"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1485,7 +1651,7 @@ msgstr "Meddelanden"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr ""
@@ -1517,6 +1683,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1530,8 +1703,10 @@ msgid "Model"
 msgstr ""
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
 msgstr ""
 
 #. module: mail
@@ -1559,26 +1734,21 @@ msgid "Composition mode"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
 msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
 msgstr ""
 
 #. module: mail
@@ -1638,8 +1808,10 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
 msgstr ""
 
 #. module: mail
@@ -1649,11 +1821,9 @@ msgid "Inbox"
 msgstr ""
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr ""
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filter"
 
 #. module: mail
 #. openerp-web
diff --git a/addons/mail/i18n/tr.po b/addons/mail/i18n/tr.po
index e97987af46f..bbf0cd6d801 100644
--- a/addons/mail/i18n/tr.po
+++ b/addons/mail/i18n/tr.po
@@ -7,28 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-07 14:03+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-26 19:11+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:23+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
 msgid "Followers Form"
-msgstr "Takipçiler Formu"
+msgstr "İzleyici Kartı"
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "Yazan"
@@ -36,34 +38,41 @@ msgstr "Yazan"
 #. module: mail
 #: view:mail.mail:0
 msgid "Message Details"
-msgstr "Mesaj Detayları"
+msgstr "Mesaj Ayrıntıları"
 
 #. module: mail
 #: help:mail.mail,email_to:0
 msgid "Message recipients"
-msgstr "Mesaj Alıcıları"
+msgstr "Mesaj alıcıları"
 
 #. module: mail
 #: help:mail.message.subtype,default:0
 msgid "Activated by default when subscribing."
-msgstr ""
+msgstr "Abone olurken varsayılan olarak etkinleştirilir."
 
 #. module: mail
 #: view:mail.message:0
 msgid "Comments"
 msgstr "Yorumlar"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr "daha fazla mesaj"
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
 msgid "Group By..."
-msgstr "Grupla İle..."
+msgstr "Gruplandır..."
 
 #. module: mail
 #: help:mail.compose.message,body:0
 #: help:mail.message,body:0
 msgid "Automatically sanitized HTML contents"
-msgstr ""
+msgstr "Otomatik olarak ayıklanan HTML içeriği"
 
 #. module: mail
 #: help:mail.alias,alias_name:0
@@ -71,19 +80,23 @@ msgid ""
 "The name of the email alias, e.g. 'jobs' if you want to catch emails for "
 "<jobs@example.my.openerp.com>"
 msgstr ""
+"<jobs@example.my.openerp.com> dan epostalar almak isterseniz epostanın takma "
+"adıdır, örn. 'işler'"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard
 #: view:mail.compose.message:0
 msgid "Compose Email"
-msgstr "E-posta Yaz"
+msgstr "Eposta Yaz"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
-msgstr "Alıcıları ve takipçileri içine ekleyin"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
+"Geçersiz ifade, bu tam bir python sözlük tanımı gibi olmalı \"{'field': "
+"'value'}\""
 
 #. module: mail
 #: view:mail.group:0
@@ -95,15 +108,22 @@ msgstr "Grup Adı"
 msgid "Public"
 msgstr "Genel"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr "bitiş"
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
-msgstr "İleti metni"
+msgstr "Gövde"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Show messages to read"
-msgstr "Mesajları okumak için Göster"
+msgstr "Okunacak mesajları göster"
 
 #. module: mail
 #: help:mail.compose.message,email_from:0
@@ -112,34 +132,54 @@ msgid ""
 "Email address of the sender. This field is set when no matching partner is "
 "found for incoming emails."
 msgstr ""
+"Eposta gönderen adresi. Bu alan, gelen epostalar için eşleşen iş ortağı "
+"bulunamazsa ayarlanır."
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr "E-posta kompozisyonu sihirbazı"
+msgstr "Eposta yazma sihirbazı"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
 #, python-format
 msgid "Add others"
-msgstr "Ekle diğerleri"
+msgstr "Diğerlerini ekle"
 
 #. module: mail
 #: field:mail.message.subtype,parent_id:0
 msgid "Parent"
-msgstr "Üst"
+msgstr "Ana"
+
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
 
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
 #: field:res.partner,message_unread:0
 msgid "Unread Messages"
-msgstr "Okunmamış Mesaj"
+msgstr "Okunmamış Mesajlar"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "göster"
@@ -150,13 +190,15 @@ msgid ""
 "Members of those groups will automatically added as followers. Note that "
 "they will be able to manage their subscription manually if necessary."
 msgstr ""
+"O grubun üyeleri otomatik olarak izleyenler olarak eklenecektir. Gerek "
+"duydulduğunda aboneliklerini elle değiştirebileceklerini unutmayın."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
-msgstr "Gerçekten bu mesajı silmek istediğinizden emin misiniz?"
+msgstr "Bu mesajı gerçekten silmek istediğinizden emin misiniz?"
 
 #. module: mail
 #: view:mail.message:0
@@ -167,17 +209,31 @@ msgstr "Oku"
 #. module: mail
 #: view:mail.group:0
 msgid "Search Groups"
-msgstr "Arama Grupları"
+msgstr "Grupları Ara"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
-msgstr "takipçiler"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
+"Uyarı! \n"
+" %s bu belgede herhangi bir eposta veya tartışma ile bilgilendirmeyecektir. "
+"İzlenenlerden çıkarmak istediğinizden emin misiniz?"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "İlgili Döküman ID"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr "Erişim Rededildi"
@@ -189,10 +245,13 @@ msgid ""
 "image, with aspect ratio preserved. Use this field in form views or some "
 "kanban views."
 msgstr ""
+"Grupun orta boyutlu fotoğrafı. En boy oranaı korunarak otomatikman 128x128 "
+"resim olarak boyutlandırılır. Bu alanı form görünümünde ya da bazı kanban "
+"görünümlerinde kullanın."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr "Yükleme hatası"
@@ -203,7 +262,7 @@ msgid "Support"
 msgstr "Destek"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -211,6 +270,10 @@ msgid ""
 "\n"
 "(Document type: %s, Operation: %s)"
 msgstr ""
+"Güvenlik sınırlamalarından dolayı istenen işlem tamamlanamıyor. Lütfen "
+"sistem yöneticinize danışın.\n"
+"\n"
+"(Belge tipi: %s, Hareket: %s)"
 
 #. module: mail
 #: view:mail.mail:0
@@ -218,6 +281,13 @@ msgstr ""
 msgid "Received"
 msgstr "Alınan"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr "Bir Dosya Ekle"
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -225,22 +295,22 @@ msgstr "Konu"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
-msgstr "Tam posta kompozitör açın"
+msgstr "Tam posta yazımcısını aç"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
-msgstr ""
+msgstr "&ograve"
 
 #. module: mail
 #: field:base.config.settings,alias_domain:0
 msgid "Alias Domain"
-msgstr ""
+msgstr "Alan Rumuzu"
 
 #. module: mail
 #: field:mail.group,group_ids:0
@@ -253,31 +323,34 @@ msgid "References"
 msgstr "Referanslar"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "Mesaj yok."
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "İzleyici Ekle"
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
-msgstr "Tartışma grubu"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
+"Mesajı yazan. Ayarlanmamışsa, email_from hiç bir iş ortağıyla eşleşmeyen bir "
+"eposta adrsini tutabilir."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
-msgstr "yükleme"
+msgstr "yükleniyor"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:52
 #, python-format
 msgid "more."
-msgstr "daha fazla"
+msgstr "daha çok."
 
 #. module: mail
 #: help:mail.compose.message,type:0
@@ -296,11 +369,14 @@ msgid ""
 "automatic subscription on a related document. The field is used to compute "
 "getattr(related_document.relation_field)."
 msgstr ""
+"Alan, ilişkili modeli bir ilişkili belgede alt modele otomatik abonelik "
+"kullanılarak bağlamak için kullanılır. Bu alan "
+"getattr(related_document.relation_field) hesaplamak için kullanılır."
 
 #. module: mail
 #: selection:mail.mail,state:0
 msgid "Cancelled"
-msgstr "İptalEdildi"
+msgstr "İptal Edildi"
 
 #. module: mail
 #: field:mail.mail,reply_to:0
@@ -308,57 +384,78 @@ msgid "Reply-To"
 msgstr "Cevapla"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
-msgstr ""
+msgstr "<div>%s izlemek için davet edildiniz.</div>"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr "Bir mesaj gönder"
 
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
 #: help:res.partner,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Eğer işaretliyse yeni mesajlar dikkat gerektirir."
+msgstr "İşaretliyse yeni mesajlar ilginizi gerektirir."
 
 #. module: mail
 #: field:mail.group,image_medium:0
 msgid "Medium-sized photo"
-msgstr "Orta ölçekli fotoğraf"
+msgstr "Orta boyutlu fotoğraf"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_to_me_feeds
 #: model:ir.ui.menu,name:mail.mail_tomefeeds
 msgid "To: me"
-msgstr "Kime:"
+msgstr "Kime: bana"
 
 #. module: mail
 #: field:mail.message.subtype,name:0
 msgid "Message Type"
-msgstr "Mesaj Türü"
+msgstr "Mesaj Tipi"
 
 #. module: mail
 #: field:mail.mail,auto_delete:0
 msgid "Auto Delete"
 msgstr "Otomatik Sil"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr "bir notu kayıt et"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
 #: view:mail.group:0
 #, python-format
 msgid "Unfollow"
-msgstr "İzlemekten vazgeç"
+msgstr "İzleme"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
-msgstr "daha mesaj göster"
+msgstr "bir ya da çok mesaj göster"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr "Geçersiz İşlem!"
@@ -368,7 +465,7 @@ msgstr "Geçersiz İşlem!"
 #: code:addons/mail/static/src/xml/mail.xml:25
 #, python-format
 msgid "User img"
-msgstr ""
+msgstr "Kullanıcı resmi"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_mail
@@ -376,12 +473,12 @@ msgstr ""
 #: view:mail.mail:0
 #: view:mail.message:0
 msgid "Emails"
-msgstr "E-postalar"
+msgstr "Epostalar"
 
 #. module: mail
 #: field:mail.followers,partner_id:0
 msgid "Related Partner"
-msgstr "İlgili Partner"
+msgstr "İlgili İş Ortağı"
 
 #. module: mail
 #: help:mail.group,message_summary:0
@@ -391,8 +488,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
-"Sohbetçi özeti (mesaj sayısı, ...) barındırır. Bu özetdoğrudan html "
-"formatında sipariş kanban görünümlerinde eklenecek."
+"Sohbetçi özetini (mesaj sayısı, ...) barındırır. Bu özet kanban "
+"görünümlerine eklenmek üzere doğrudan html biçimindedir."
 
 #. module: mail
 #: help:mail.alias,alias_model_id:0
@@ -401,6 +498,14 @@ msgid ""
 "incoming email that does not reply to an existing record will cause the "
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
+"Bu rumuzun karşılığı olan model (OpenERP Belge Kiti). Mevcut olan bir kayıtı "
+"yanıtlamayan herhangi bir  gelen eposta bu modelin yeni bir kaydının "
+"oluşmasına neden olacaktır (örn. bir Proje Görevi)"
+
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr "mycompany.my.openerp.com"
 
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
@@ -411,13 +516,17 @@ msgstr "İlişkili alanı"
 #: selection:mail.compose.message,type:0
 #: selection:mail.message,type:0
 msgid "System notification"
-msgstr "Sistem bildirim"
+msgstr "Sistem bildirimi"
+
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
-msgstr "Partner"
+msgstr "İş Ortağı"
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_my_stuff
@@ -433,7 +542,7 @@ msgstr "Konu"
 #. module: mail
 #: field:mail.wizard.invite,partner_ids:0
 msgid "Partners"
-msgstr "Partnerler"
+msgstr "İş Ortakları"
 
 #. module: mail
 #: view:mail.mail:0
@@ -447,34 +556,62 @@ msgstr "Tekrar dene"
 msgid "From"
 msgstr "Kimden"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "Alttür"
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
 msgid "Email message"
-msgstr "E-posta mesajı"
+msgstr "Eposta mesajı"
 
 #. module: mail
 #: model:ir.model,name:mail.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "izleyiciler"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr "Grupa bir mesaj gönder"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "Gönder"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
-msgstr "Takipçileri Yok"
+msgstr "İzleyici Yok"
 
 #. module: mail
 #: view:mail.mail:0
 msgid "Failed"
 msgstr "Başarısız"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr "Eposta İptal et"
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -486,7 +623,7 @@ msgstr "Başarısız"
 #: field:res.partner,message_follower_ids:0
 #, python-format
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_archives_feeds
@@ -494,28 +631,39 @@ msgstr "Takipçiler"
 msgid "Archives"
 msgstr "Arşiv"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr "Konu..."
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr "Bu eki sil"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "Cevapla"
+msgid "New"
+msgstr "Yeni"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
-msgstr "Bir takipçi"
+msgstr "Bir izleyici"
+
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "İlgili Döküman Modeli"
 
 #. module: mail
 #: field:mail.compose.message,type:0
@@ -528,25 +676,25 @@ msgstr "Tür"
 #: view:mail.mail:0
 #: selection:mail.message,type:0
 msgid "Email"
-msgstr ""
+msgstr "Eposta"
 
 #. module: mail
 #: field:ir.ui.menu,mail_group_id:0
 msgid "Mail Group"
 msgstr "Mail Grubu"
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr "Yorumlar ve Emailler"
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr "Ötanımlı Değerler"
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr "ile"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr "%s katılıdı %s ağa"
@@ -558,6 +706,8 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Küçük boyutlu grup fotoğrafı. En boy oranı korunarak otomatikman 64x64 resim "
+"olarak boyutlandırılır. Küçük resim gerektiren her yerde kullanabilirsiniz."
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -567,18 +717,11 @@ msgstr "Alıcılar"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr "<<<"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr "Bu belgenin takipçilerine yaz ..."
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -592,27 +735,44 @@ msgstr "Gruba Katıl"
 #. module: mail
 #: help:mail.mail,email_from:0
 msgid "Message sender, taken from user preferences."
-msgstr "Kullanıcı tercihlerine göre ​​alınan mesaj gönderen,."
+msgstr "Mesaj gönderen, kullanıcı önceliklerinden ​​alınan."
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
-msgstr "<div>Sen yeni bir belge takip etmeye davet edildin.</div>"
+msgstr "<div>Yeni bir belge izlemeye davet edildiniz.</div>"
 
 #. module: mail
 #: field:mail.compose.message,parent_id:0
 #: field:mail.message,parent_id:0
 msgid "Parent Message"
-msgstr "Üst Mesaj"
+msgstr "Ana Mesaj"
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "İlgili Döküman ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
+"Uyarı! \n"
+" Bubelgede herhangi bir eposta veya tartışma ile bilgilendirmeyeceksiniz. Bu "
+"belgeyi izlemekten vazgeçmek istediğinizden emin misiniz?"
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -624,6 +784,12 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                   <b>Hiç özel mesaj yok..<b>\n"
+"                 </p><p>\n"
+"                     Bu liste size gönderilen mesajları içerir.<b>\n"
+"                 </p>\n"
+"            "
 
 #. module: mail
 #: model:mail.group,name:mail.group_rd
@@ -631,16 +797,9 @@ msgid "R&D"
 msgstr "R&D"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "E-posta Konusu"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr "Davet sihirbazı"
 
 #. module: mail
 #: view:mail.mail:0
@@ -649,13 +808,13 @@ msgstr "Gelişmiş"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
-msgstr "Geleni Taşı"
+msgstr "Gelen Kutusuna Taşı"
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Yanıt:"
@@ -667,7 +826,7 @@ msgid "To read"
 msgstr "Okumak için"
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -680,28 +839,34 @@ msgstr ""
 #: help:mail.followers,res_model:0
 #: help:mail.wizard.invite,res_model:0
 msgid "Model of the followed resource"
-msgstr "Takip kaynağın Modeli"
+msgstr "İzlenen kaynağın modeli"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr "gibi"
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "Vazgeç"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
-msgstr "Benim takipçilerim ile paylaş ..."
+msgstr "İzleyicilerim ile paylaş ..."
 
 #. module: mail
 #: field:mail.notification,partner_id:0
@@ -714,29 +879,33 @@ msgid ""
 "Only the invited followers can read the\n"
 "                                    discussions on this group."
 msgstr ""
+"Bu gruptaki tartışmaları yalnızca davetli\n"
+"                                    izleyiciler okuyabilir."
 
 #. module: mail
 #: model:ir.model,name:mail.model_ir_ui_menu
 msgid "ir.ui.menu"
-msgstr ""
+msgstr "ir.ui.menu"
 
 #. module: mail
 #: view:mail.message:0
 msgid "Has attachments"
-msgstr ""
+msgstr "Ekleri var"
 
 #. module: mail
 #: view:mail.mail:0
 msgid "on"
-msgstr ""
+msgstr "bunda"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
 "address linked :"
 msgstr ""
+"Aşağıdaki iş ortakları, bağlı eposta adresi olmayan epostalar için alıcılar "
+"olarak seçilmiştir :"
 
 #. module: mail
 #: help:mail.alias,alias_defaults:0
@@ -744,18 +913,21 @@ msgid ""
 "A Python dictionary that will be evaluated to provide default values when "
 "creating new records for this alias."
 msgstr ""
+"Bir Piton sözlüğü, bu rumuz için yeni kayıtlar oluştururken varsayılan "
+"değerleri sağlamak için değerlendirilir."
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message_subtype
 msgid "Message subtypes"
-msgstr ""
+msgstr "Mesaj alt tipleri"
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
-msgstr ""
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
+msgstr "Bir not kaydet"
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -779,12 +951,13 @@ msgid ""
 "            "
 msgstr ""
 "<p>\n"
-"                    <b>Hayırlı İşler!</b> Gelen kutunuz boş.\n"
+"                    <b>İyi İşler!</b> Gelen kutunuz boş.\n"
 "                </p><p>\n"
-"                    Gelen kutunuz gönderilen özel mesajları veya e-postalar "
-"içerir sen\n"
-"                     ayrıca belge veya kontaklarla ilgili bilgilerinide  \n"
-"                    takip edersin.\n"
+"                    Gelen kutunuz size gönderilen özel mesajları veya e-"
+"postaları\n"
+"                    içerir,aynı zamanda izlediğiniz belge ya da kişilerle "
+"ilgili \n"
+"                    bilgileri de içerir.\n"
 "                </p>\n"
 "            "
 
@@ -795,7 +968,7 @@ msgstr "Bildirim mi"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr "Yeni mesaj oluştur"
@@ -806,11 +979,13 @@ msgid "Send Now"
 msgstr "Şimdi Gönder"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
 msgstr ""
+"Eposta gönderilemiyor, lütfen alıcının eposta adresini ya da rumuzunu "
+"yapılandırın."
 
 #. module: mail
 #: help:res.users,alias_id:0
@@ -818,21 +993,14 @@ msgid ""
 "Email address internally associated with this user. Incoming emails will "
 "appear in the user's notifications."
 msgstr ""
+"Bu kullanıcıyla iç ilişkili eposta adresi. Gelen epostalar kullanıcının "
+"bildirimlerinde görünecektir."
 
 #. module: mail
 #: field:mail.group,image:0
 msgid "Photo"
 msgstr "Resim"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr "veya"
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -845,6 +1013,8 @@ msgid ""
 "The email address associated with this group. New emails received will "
 "automatically create new topics."
 msgstr ""
+"Bu grupla ilişkili eposta adresi. Alınan yeni epostalar kendiliğinden yeni "
+"başlıklar oluşturacaktır."
 
 #. module: mail
 #: view:mail.mail:0
@@ -868,9 +1038,10 @@ msgid "Owner"
 msgstr "Sahibi"
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
-msgstr "Kullanıcılar"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr "İş Ortağı Profili"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -885,7 +1056,7 @@ msgstr "Mesaj"
 #: help:mail.followers,res_id:0
 #: help:mail.wizard.invite,res_id:0
 msgid "Id of the followed resource"
-msgstr "Takipçini kayanak ıd si"
+msgstr "İzlenen kaynağın Id i"
 
 #. module: mail
 #: field:mail.compose.message,body:0
@@ -897,7 +1068,7 @@ msgstr "İçerekler"
 #: model:ir.actions.act_window,name:mail.action_view_mail_alias
 #: model:ir.ui.menu,name:mail.mail_alias_menu
 msgid "Aliases"
-msgstr ""
+msgstr "Rumuzlar"
 
 #. module: mail
 #: help:mail.message.subtype,description:0
@@ -905,6 +1076,8 @@ msgid ""
 "Description that will be added in the message posted for this subtype. If "
 "void, the name will be added instead."
 msgstr ""
+"Bu alt tip için gönderilen mesaja eklenecek açıklama. Geçersizse, yerine adı "
+"eklenecektir."
 
 #. module: mail
 #: field:mail.compose.message,vote_user_ids:0
@@ -921,7 +1094,7 @@ msgstr "Grup"
 #: help:mail.compose.message,starred:0
 #: help:mail.message,starred:0
 msgid "Current user has a starred notification linked to this message"
-msgstr ""
+msgstr "Geçerli kullanıcı bu mesaja bağlı yıldızlı bir bildirime sahiptir"
 
 #. module: mail
 #: field:mail.group,public:0
@@ -935,26 +1108,32 @@ msgstr "Bildirimler"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
-msgstr "Komple partnerin bilgisi lütfen"
+msgstr "Lütfen iş ortağının bilgilerini tamamlayın"
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
-msgstr ""
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr "<p>Belgeye doğrudan<a href=\"%s\">OpenERP den erişin</a></p>"
 
 #. module: mail
 #: view:mail.compose.message:0
 msgid "Followers of selected items and"
-msgstr "Seçilen öğelerin takipçileri ve"
+msgstr "Seçilen öğelerin izleyicileri ve"
 
 #. module: mail
 #: field:mail.alias,alias_force_thread_id:0
 msgid "Record Thread ID"
 msgstr "Konu Kayıt ID"
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -972,6 +1151,14 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Hiçbir mesaj bulunamadı ve henüz hiç mesaj "
+"gönderilmedi.\n"
+"                </p><p>\n"
+"                    Mesaj yazmak için üst-sağ simgeye tıklayın. Bu\n"
+"                    mesaj, eğer bir iç kişiyse, epostayla gönderilecektir.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: view:mail.mail:0
@@ -986,9 +1173,20 @@ msgid "Outgoing"
 msgstr "Giden"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
-msgstr ""
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "veya"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr "Bir okunmamış mesajınız var"
 
 #. module: mail
 #: help:mail.compose.message,record_name:0
@@ -1010,7 +1208,7 @@ msgstr "Bildirimler"
 #. module: mail
 #: view:mail.alias:0
 msgid "Search Alias"
-msgstr ""
+msgstr "Rumuz Ara"
 
 #. module: mail
 #: help:mail.alias,alias_force_thread_id:0
@@ -1019,6 +1217,15 @@ msgid ""
 "attached, even if they did not reply to it. If set, this will disable the "
 "creation of new records completely."
 msgstr ""
+"Gelen bütün mesajlara eklenecek, yanıtlamasalar da, konunun (kaydın) seçmeli "
+"ID i. Ayarlanırsa, yeni kayıtların oluşumunu tamamen engelleyecektir."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr "daha fazla mesaj göster"
 
 #. module: mail
 #: help:mail.message.subtype,name:0
@@ -1029,11 +1236,16 @@ msgid ""
 "subtypes allow to precisely tune the notifications the user want to receive "
 "on its wall."
 msgstr ""
+"Mesaj alt tipi mesaja daha doğru bir tip verecektir, özellikle sistem "
+"bildirimleri için. Örneğin, yeni bir kayıtla ilgili bir bildirim olabilir "
+"(Yeni), ya da bir işlemde aşama değişmesi (Aşama değişikliği). Mesaj alt "
+"tipleri, kullanıcının duvarında görmek istediği bildirimleri daha doğru "
+"ayarlamasını sağlar."
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
-msgstr "ile"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
+msgstr ""
 
 #. module: mail
 #: model:mail.group,name:mail.group_best_sales_practices
@@ -1050,7 +1262,7 @@ msgstr "Sadece Grup Seçilmiş"
 #: field:mail.thread,message_is_follower:0
 #: field:res.partner,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: mail
 #: view:mail.alias:0
@@ -1074,31 +1286,36 @@ msgstr "Mesaj Ara"
 msgid "Date"
 msgstr "Tarih"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr "Postala"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "Gelişmiş Filtreler..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr "devamı"
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr "Kime:"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
-msgstr "Takipçilerin için yaz"
+msgstr "İzleyicilerime yaz"
 
 #. module: mail
 #: model:ir.model,name:mail.model_res_groups
@@ -1111,15 +1328,13 @@ msgid "Default"
 msgstr "Öntanımlı"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr "daha fazla mesaj göster"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "Kullanıcılar"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr "Yapılacak olarak işaretle"
@@ -1127,12 +1342,7 @@ msgstr "Yapılacak olarak işaretle"
 #. module: mail
 #: help:mail.message.subtype,parent_id:0
 msgid "Parent subtype, used for automatic subscription."
-msgstr ""
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr "Davet sihirbazı"
+msgstr "Ana alt tip, otomatik abonelik için kullanılır."
 
 #. module: mail
 #: field:mail.group,message_summary:0
@@ -1142,23 +1352,22 @@ msgid "Summary"
 msgstr "Özet"
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
-msgstr "Alttür"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr "Bilgilendirilecek kişi ekle..."
 
 #. module: mail
 #: view:mail.group:0
 msgid "Group Form"
-msgstr ""
+msgstr "Grup Formu"
 
 #. module: mail
 #: field:mail.compose.message,starred:0
@@ -1168,11 +1377,9 @@ msgid "Starred"
 msgstr "Yıldızlı"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
-msgstr "daha fazla mesaj"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "İlgili Menü"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1185,13 +1392,14 @@ msgstr "Hata"
 #: code:addons/mail/static/src/xml/mail_followers.xml:13
 #, python-format
 msgid "Following"
-msgstr "Takip"
+msgstr "İzleniyor"
 
 #. module: mail
 #: sql_constraint:mail.alias:0
 msgid ""
 "Unfortunately this email alias is already used, please choose a unique one"
 msgstr ""
+"Ne yazık ki bu eposta rumuzu zaten kullanılıyor, lütfen bir eşsiz olanı seçin"
 
 #. module: mail
 #: help:mail.alias,alias_user_id:0
@@ -1201,6 +1409,10 @@ msgid ""
 "the sender (From) address, or will use the Administrator account if no "
 "system user is found for that address."
 msgstr ""
+"Kayıtların sahibi, bu rumuza epostalar alındıktan sonra oluşturulmuştur. Bu "
+"alan ayarlanmamışsa, sistem gönderenin (Kimden) adresinden doğru sahibini "
+"bulmaya çalışacaktır ya da o adres için hiç sistem kullanıcısı bulunamazsa "
+"Administratörü kullanacaktır."
 
 #. module: mail
 #. openerp-web
@@ -1209,6 +1421,12 @@ msgstr ""
 msgid "And"
 msgstr "Ve"
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr "Okunmamış %d mesajınız var"
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1221,6 +1439,7 @@ msgid ""
 "This field holds the image used as photo for the group, limited to "
 "1024x1024px."
 msgstr ""
+"Bu alan, grup için kullanılan resmi tutar, 1024x1024px olarak sınırlıdır."
 
 #. module: mail
 #: field:mail.compose.message,attachment_ids:0
@@ -1243,15 +1462,20 @@ msgstr "İlgili Kopyası (CC)"
 #. module: mail
 #: help:mail.notification,starred:0
 msgid "Starred message that goes into the todo mailbox"
-msgstr ""
+msgstr "Yapılacaklar posta kutusuna giden yıldızlı mesaj"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr "Bu grupta tartışılan başlıklar..."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
-msgstr "Takipçileri"
+msgstr "Bunu izleyicileri"
 
 #. module: mail
 #: help:mail.mail,auto_delete:0
@@ -1265,7 +1489,7 @@ msgstr "Tartışma Grubu"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr "Biten"
@@ -1280,12 +1504,7 @@ msgstr "Tartışmalar"
 #: code:addons/mail/static/src/xml/mail_followers.xml:11
 #, python-format
 msgid "Follow"
-msgstr "takip etme"
-
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr "Adı"
+msgstr "İzle"
 
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
@@ -1294,7 +1513,8 @@ msgstr "Tüm Firma"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1303,7 +1523,7 @@ msgstr "ve"
 #. module: mail
 #: help:mail.mail,body_html:0
 msgid "Rich-text/HTML message"
-msgstr ""
+msgstr "Zengin-metin/HTML mesajı"
 
 #. module: mail
 #: view:mail.mail:0
@@ -1311,16 +1531,16 @@ msgid "Creation Month"
 msgstr "Oluşturma Ayı"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
-msgstr "Yeni Mesaj Yaz"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr "Bu mesajı posta kutularına itekleme bildirimi olan iş ortakları"
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
-msgstr "İlgili Menü"
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr ""
 
 #. module: mail
 #: view:mail.message:0
@@ -1332,35 +1552,45 @@ msgstr "İçerek"
 msgid "To"
 msgstr "Kime"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "Cevapla"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr "Onaylanmış partnerler"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "bu belgede"
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
 "This group is visible by non members.             Invisible groups can add "
 "members through the invite button."
 msgstr ""
+"Bu grup üye olmayanlara görünmez.             Görünür gruplar davet "
+"düğmesine basılarak üye ekleyebilir."
 
 #. module: mail
 #: model:mail.group,name:mail.group_board
 msgid "Board meetings"
 msgstr "Yönetim Kurulu toplantıları"
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
-msgstr ""
+msgstr "Rumuzlama Modeli"
 
 #. module: mail
 #: help:mail.compose.message,message_id:0
@@ -1377,14 +1607,14 @@ msgstr "Açıklama"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_followers
 msgid "Document Followers"
-msgstr "Belge Takipçileri"
+msgstr "Belge İzleyicileri"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:35
 #, python-format
 msgid "Remove this follower"
-msgstr "Bu takipçisi kaldır"
+msgstr "Bu izleyiciyi kaldır"
 
 #. module: mail
 #: selection:res.partner,notification_email_send:0
@@ -1397,7 +1627,7 @@ msgid "Outgoing mail server"
 msgstr "Giden mail sunucusu"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr "Partnerler e-posta bulunamadı adresleri"
@@ -1420,10 +1650,9 @@ msgid "Current user has an unread notification linked to this message"
 msgstr "Geçerli kullanıcı bu mesajı bağlantılı okunmadı bildirim var"
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "E-posta Konusu"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1439,10 +1668,14 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Bu grupta hiç mesaj yok.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr "Dosya yüklenirken bekleyin, lütfen."
@@ -1455,30 +1688,46 @@ msgid ""
 "installed\n"
 "                                    the portal module."
 msgstr ""
+"Bu gerup herkes tarafından görünebilir,\n"
+"                                    portal modülünü kurduğunuzda "
+"müşterilerinizi\n"
+"                                    de içererek."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr "Yapılacak geri ayarlayın"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
-msgstr "bu belgede"
+msgid "Attach a note that will not be sent to the followers"
+msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "Filtreler"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
-msgstr "E-posta ile Beslemeler gelsin"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr "Adı"
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
+msgstr ""
 
 #. module: mail
 #: help:base.config.settings,alias_domain:0
@@ -1486,6 +1735,8 @@ msgid ""
 "If you have setup a catch-all email domain redirected to the OpenERP server, "
 "enter the domain name here."
 msgstr ""
+"OpenERP sunucusuna yönlendirilmiş bir toplama eposta alanı kurduysanız, alan "
+"adını buraya girin."
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_mail_message
@@ -1499,7 +1750,7 @@ msgstr "Mesajlar"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr "digerleri..."
@@ -1516,7 +1767,7 @@ msgstr "Yapılacak"
 #: field:mail.group,alias_id:0
 #: field:res.users,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Rumuz"
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_mail
@@ -1530,6 +1781,15 @@ msgid ""
 "Technical field holding the message notifications. Use notified_partner_ids "
 "to access notified partners."
 msgstr ""
+"Mesaj bildirimlerini tutan teknik alan. Bildirim yapılan iş ortaklarına "
+"erişim için notified_partner_ids kullanın."
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
 
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
@@ -1541,12 +1801,14 @@ msgstr "Mesajlaşma"
 #: view:mail.alias:0
 #: field:mail.message.subtype,res_model:0
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr ""
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "Mesaj yok."
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1554,6 +1816,8 @@ msgid ""
 "Message subtypes followed, meaning subtypes that will be pushed onto the "
 "user's Wall."
 msgstr ""
+"Mesaj alt tipleri izlendi, kullanıcının Duvarına iteklenecek al tipler "
+"anlamına gelir."
 
 #. module: mail
 #: help:mail.group,message_ids:0
@@ -1573,27 +1837,24 @@ msgid "Composition mode"
 msgstr "Kompozisyon modu"
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
-msgstr "İlgili Döküman Modeli"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
+"Model alt tipi için de geçerlidir. Yanlış ise, bu alt tip tüm modeller için "
+"geçerlidir."
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr "farklı"
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "Tartışma grubu"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1603,7 +1864,7 @@ msgstr "CC (carbon kopya) mesaj alıcıları"
 #. module: mail
 #: field:mail.alias,alias_domain:0
 msgid "Alias domain"
-msgstr ""
+msgstr "Rumuz alanı"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1629,6 +1890,15 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Yapılacak bir şey yok.</b>\n"
+"                </p><p>\n"
+"                    Geln kutunuzdaki mesajları işlerken, bazılarını "
+"<i>yapılacaklar</i>\n"
+"                    olarak işaretleyebilirsiniz. Bu menüden, bütün "
+"yapılacaklarınızı işleyebilirsiniz.\n"
+"                </p>\n"
+"            "
 
 #. module: mail
 #: selection:mail.mail,state:0
@@ -1652,29 +1922,29 @@ msgid "HR Policies"
 msgstr "İK Politikaları"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr "Sadece E-postalar"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "Yeni Mesaj Yaz"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
 #: model:ir.ui.menu,name:mail.mail_inboxfeeds
 msgid "Inbox"
-msgstr "Gelenler"
+msgstr "Gelen Kutusu"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr "Dosya"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "Filtreler"
 
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/js/many2many_tags_email.js:63
 #, python-format
 msgid "Please complete partner's informations and Email"
-msgstr "Komple partnerin bilgi ve e-posta lütfen"
+msgstr "Lütfen iş ortağının bilgilerini ve epostasını tamamlayın"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_message_subtype
@@ -1685,7 +1955,7 @@ msgstr "Alttürleri"
 #. module: mail
 #: model:ir.model,name:mail.model_mail_alias
 msgid "Email Aliases"
-msgstr ""
+msgstr "Eposta Rumuzları"
 
 #. module: mail
 #: field:mail.group,image_small:0
@@ -1696,3 +1966,44 @@ msgstr "Küçük boyutlu fotoğraf"
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "Mesaj için tercih edilen cevap adresi"
+
+#~ msgid "Comments and Emails"
+#~ msgstr "Yorumlar ve Emailler"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "Bu belgenin takipçilerine yaz ..."
+
+#, python-format
+#~ msgid "Post"
+#~ msgstr "Postala"
+
+#~ msgid "Receive Feeds by Email"
+#~ msgstr "E-posta ile Beslemeler gelsin"
+
+#~ msgid "Emails only"
+#~ msgstr "Sadece E-postalar"
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "Dosya"
+
+#, python-format
+#~ msgid "Add them into recipients and followers"
+#~ msgstr "Alıcılara ve takipçilere ekle"
+
+#, python-format
+#~ msgid "/web/binary/upload_attachment"
+#~ msgstr "/web/binary/upload_attachment"
+
+#~ msgid "All feeds"
+#~ msgstr "Bütün beslemeler"
+
+#~ msgid ""
+#~ "Choose in which case you want to receive an email when you receive new feeds."
+#~ msgstr ""
+#~ "Eğer yeni beslemeler aldığınızda hangi durumda bir eposta almak istediğinizi "
+#~ "seçin."
+
+#~ msgid "Unread"
+#~ msgstr "Okunmamış"
diff --git a/addons/mail/i18n/zh_CN.po b/addons/mail/i18n/zh_CN.po
index 2ae8015905e..34ba27ab2f1 100644
--- a/addons/mail/i18n/zh_CN.po
+++ b/addons/mail/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr "关注者表单"
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
-msgstr "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
+msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "作者"
@@ -53,6 +55,13 @@ msgstr "订阅时，默认激活"
 msgid "Comments"
 msgstr "评论"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr "更多消息"
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,11 +88,11 @@ msgid "Compose Email"
 msgstr "编辑邮件"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
-msgstr "将他们加入到收件人和关注者"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr "错误的表达式，必须是 python 字典定义，例如： \"{'field': 'value'}\""
 
 #. module: mail
 #: view:mail.group:0
@@ -95,6 +104,13 @@ msgstr "群组名称"
 msgid "Public"
 msgstr "公共的"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr "发送者的Email地址。当收取的email没有对应的合作伙伴
 msgid "Email composition wizard"
 msgstr "电子邮件撰写向导"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr "加入其它的"
 msgid "Parent"
 msgstr "上级"
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr "未读信息"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "显示"
@@ -153,7 +187,7 @@ msgstr "这些群组的成员将自动添加为关注者。注意, 如果有必
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr "你确信要删除这些消息吗？"
@@ -171,13 +205,24 @@ msgstr "搜索群组"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
-msgstr "关注者"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "相关单据编号"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr "访问被拒绝"
@@ -192,7 +237,7 @@ msgstr "群组的中等尺寸照片。它们被缩放为128x128px，纵横比保
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr "上传错误"
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr "支持"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -221,6 +266,13 @@ msgstr ""
 msgid "Received"
 msgstr "已接收"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -228,14 +280,14 @@ msgstr "线程"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr "新邮件的完整界面"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr "&o 严重"
@@ -256,21 +308,22 @@ msgid "References"
 msgstr "引用"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "没有消息"
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "增加关注者"
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
-msgstr "讨论群组"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr "消息的作者。如果没设置，email_from 可能保存一个不匹配任何合作伙伴的 email地址，"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr "上传中"
@@ -309,11 +362,18 @@ msgid "Reply-To"
 msgstr "回复到"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr "<div>您被邀请关注 %s.</div>"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -342,6 +402,20 @@ msgstr "内容类型"
 msgid "Auto Delete"
 msgstr "自动删除"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -352,14 +426,14 @@ msgstr "取消关注"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr "显示一个或多个消息"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr "非法的动作"
@@ -401,6 +475,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr "相应于这个别名对应的模型（Openerp的单据种类）。任何一封没有回复某个存在的记录的来邮，将导致此模块中新记录的创立。"
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -412,9 +491,13 @@ msgstr "关联字段"
 msgid "System notification"
 msgstr "系统通知"
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "业务伙伴"
 
@@ -446,6 +529,14 @@ msgstr "重试"
 msgid "From"
 msgstr "发件人"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "子类型"
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -458,13 +549,28 @@ msgid "base.config.settings"
 msgstr "base.config.settings"
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "关注者"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "发送"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr "没有关注者"
@@ -474,6 +580,11 @@ msgstr "没有关注者"
 msgid "Failed"
 msgstr "失败的"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -493,29 +604,40 @@ msgstr "关注者"
 msgid "Archives"
 msgstr "存档"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr "删除这个附件"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "回复"
+msgid "New"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr "一个关注者"
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "相关单据模型"
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -534,18 +656,18 @@ msgstr "Email"
 msgid "Mail Group"
 msgstr "邮件群组"
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr "评论和Email"
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr "默认值"
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr "作者"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr "%s 加入到 %s 网络."
@@ -566,18 +688,11 @@ msgstr "收件人"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr "<<<"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr "写给这些单据的关注者"
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -594,7 +709,14 @@ msgid "Message sender, taken from user preferences."
 msgstr "信息发送者，取自用户首选项"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr "<div>您被邀请关注这个文件.</div>"
@@ -606,12 +728,19 @@ msgid "Parent Message"
 msgstr "父消息"
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "相关单据编号"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -637,16 +766,9 @@ msgid "R&D"
 msgstr "研究与开发"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr "/web/binary/upload_attachment"
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "邮件链"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr "邀请向导"
 
 #. module: mail
 #: view:mail.mail:0
@@ -655,13 +777,13 @@ msgstr "高级"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr "移动到收件箱"
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "回复:"
@@ -673,7 +795,7 @@ msgid "To read"
 msgstr "阅读"
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -688,21 +810,27 @@ msgstr "关注资源的模型"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr "+1"
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "取消"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr "分享给我的关注者"
@@ -735,7 +863,7 @@ msgid "on"
 msgstr "在"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -755,11 +883,12 @@ msgid "Message subtypes"
 msgstr "消息子类型"
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
-msgstr "推送通知消息进他们邮箱的合作伙伴"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
+msgstr ""
 
 #. module: mail
 #: selection:mail.compose.message,type:0
@@ -796,7 +925,7 @@ msgstr "是通知"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr "发送新消息"
@@ -807,7 +936,7 @@ msgid "Send Now"
 msgstr "现在发送"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -825,15 +954,6 @@ msgstr "关联这个用户的Email 地址，收到的email被显示在用户的
 msgid "Photo"
 msgstr "照片"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr "或"
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -869,9 +989,10 @@ msgid "Owner"
 msgstr "承办人"
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
-msgstr "用户"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -936,15 +1057,16 @@ msgstr "通知"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr "请完成上级的信息"
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
-msgstr "增加关注者"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -956,6 +1078,11 @@ msgstr "选中项目的关注者和"
 msgid "Record Thread ID"
 msgstr "记录线索D"
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr "publisher_warranty.contract"
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -994,9 +1121,20 @@ msgid "Outgoing"
 msgstr "发件箱"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
-msgstr "所有的订阅"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "或"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
+msgstr ""
 
 #. module: mail
 #: help:mail.compose.message,record_name:0
@@ -1028,6 +1166,13 @@ msgid ""
 "creation of new records completely."
 msgstr "所有的来邮都将附上一条线索（记录）选配的ID，即使它们不曾回复过它。如果设置了，这个将完全阻止新记录的创建。"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr "显示更多消息"
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1040,9 +1185,9 @@ msgstr ""
 "消息子类型给了消息更精确的类型，特别是系统通知。例如：关于新记录建立的通知，或者流程中阶段被改变。消息子类型允许你精确地调整用户想要收到的消息。"
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
-msgstr "作者"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
+msgstr ""
 
 #. module: mail
 #: model:mail.group,name:mail.group_best_sales_practices
@@ -1083,28 +1228,33 @@ msgstr "消息搜索"
 msgid "Date"
 msgstr "日期"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr "发送"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "扩展过滤器..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr "到："
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr "写给我的关注者"
@@ -1120,15 +1270,13 @@ msgid "Default"
 msgstr "默认"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr "显示更多消息"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "用户"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr "标记为待办事项"
@@ -1138,11 +1286,6 @@ msgstr "标记为待办事项"
 msgid "Parent subtype, used for automatic subscription."
 msgstr "上级子类型，用来自动订阅"
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr "邀请向导"
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1151,18 +1294,17 @@ msgid "Summary"
 msgstr "摘要"
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
-msgstr "子类型适用的模型：如果 假，子类型适用于所有模块"
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
+msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
-msgstr "子类型"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr ""
 
 #. module: mail
 #: view:mail.group:0
@@ -1177,11 +1319,9 @@ msgid "Starred"
 msgstr "加星的邮件"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
-msgstr "更多消息"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "相关菜单"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1220,6 +1360,12 @@ msgstr ""
 msgid "And"
 msgstr "与"
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1256,9 +1402,14 @@ msgstr "抄送"
 msgid "Starred message that goes into the todo mailbox"
 msgstr "加星号的消息进入到 待办事项 邮箱"
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1276,7 +1427,7 @@ msgstr "讨论群组"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr "完成"
@@ -1293,11 +1444,6 @@ msgstr "讨论"
 msgid "Follow"
 msgstr "关注"
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr "姓名"
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1305,7 +1451,8 @@ msgstr "整个公司"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1322,16 +1469,16 @@ msgid "Creation Month"
 msgstr "创建月份"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
-msgstr "写新消息"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr "推送通知消息进他们邮箱的合作伙伴"
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
-msgstr "相关菜单"
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr ""
 
 #. module: mail
 #: view:mail.message:0
@@ -1343,12 +1490,27 @@ msgstr "内容"
 msgid "To"
 msgstr "收件人"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "回复"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr "通知合作伙伴"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "这个文档"
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1361,13 +1523,6 @@ msgstr "这个群组对非成员是可见的。不可见的群组能通过邀请
 msgid "Board meetings"
 msgstr "董事会议"
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr "错误的表达式，必须是 python 字典定义，例如： \"{'field': 'value'}\""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1408,7 +1563,7 @@ msgid "Outgoing mail server"
 msgstr "邮件发送服务器"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr "合作伙伴邮件地址没找到"
@@ -1431,10 +1586,9 @@ msgid "Current user has an unread notification linked to this message"
 msgstr "当前用户有关联到这条消息的未读的提醒"
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr "选择当你收到一个新的订阅时是否要接受一个email。"
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "邮件链"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1457,7 +1611,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr "当文件上传时，请等待。"
@@ -1475,27 +1629,39 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr "设置回待办事项"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
-msgstr "这个文档"
+msgid "Attach a note that will not be sent to the followers"
+msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "过滤器"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
-msgstr "通过 Email接收订阅"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr "姓名"
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
+msgstr ""
 
 #. module: mail
 #: help:base.config.settings,alias_domain:0
@@ -1516,7 +1682,7 @@ msgstr "消息"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr "其它..."
@@ -1548,6 +1714,13 @@ msgid ""
 "to access notified partners."
 msgstr "技术字段支持消息提醒，使用notified_partner_ids 来访问被提醒的合作伙伴。"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1561,9 +1734,11 @@ msgid "Model"
 msgstr "模型"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr "未读"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "没有消息"
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1590,27 +1765,22 @@ msgid "Composition mode"
 msgstr "写作模式"
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
-msgstr "相关单据模型"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr "子类型适用的模型：如果 假，子类型适用于所有模块"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr "-1"
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr "消息的作者。如果没设置，email_from 可能保存一个不匹配任何合作伙伴的 email地址，"
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "讨论群组"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1676,9 +1846,11 @@ msgid "HR Policies"
 msgstr "人力资源政策"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr "只允许Email"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "写新消息"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
@@ -1687,11 +1859,9 @@ msgid "Inbox"
 msgstr "收件箱"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr "文件"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "过滤器"
 
 #. module: mail
 #. openerp-web
@@ -1720,3 +1890,42 @@ msgstr "小尺寸照片"
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "本邮件推荐的回复地址"
+
+#~ msgid "Receive Feeds by Email"
+#~ msgstr "通过 Email接收订阅"
+
+#~ msgid "Comments and Emails"
+#~ msgstr "评论和Email"
+
+#~ msgid "All feeds"
+#~ msgstr "所有的订阅"
+
+#, python-format
+#~ msgid "Post"
+#~ msgstr "发送"
+
+#~ msgid ""
+#~ "Choose in which case you want to receive an email when you receive new feeds."
+#~ msgstr "选择当你收到一个新的订阅时是否要接受一个email。"
+
+#~ msgid "Unread"
+#~ msgstr "未读"
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "文件"
+
+#~ msgid "Emails only"
+#~ msgstr "只允许Email"
+
+#, python-format
+#~ msgid "/web/binary/upload_attachment"
+#~ msgstr "/web/binary/upload_attachment"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "写给这些单据的关注者"
+
+#, python-format
+#~ msgid "Add them into recipients and followers"
+#~ msgstr "将他们加入到收件人和关注者"
diff --git a/addons/mail/i18n/zh_TW.po b/addons/mail/i18n/zh_TW.po
index 4d7f70d588b..37bc80020e9 100644
--- a/addons/mail/i18n/zh_TW.po
+++ b/addons/mail/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-29 18:42+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mail
 #: view:mail.followers:0
@@ -23,12 +23,14 @@ msgid "Followers Form"
 msgstr ""
 
 #. module: mail
-#: model:ir.model,name:mail.model_publisher_warranty_contract
-msgid "publisher_warranty.contract"
+#: code:addons/mail/mail_thread.py:246
+#, python-format
+msgid "%s created"
 msgstr ""
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
+#: view:mail.mail:0
 #: field:mail.message,author_id:0
 msgid "Author"
 msgstr "作者"
@@ -53,6 +55,13 @@ msgstr "訂閱後預設為啟用"
 msgid "Comments"
 msgstr "注解"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:313
+#, python-format
+msgid "more messages"
+msgstr "更多訊息"
+
 #. module: mail
 #: view:mail.alias:0
 #: view:mail.mail:0
@@ -79,11 +88,11 @@ msgid "Compose Email"
 msgstr "撰寫郵件"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:132
-#, python-format
-msgid "Add them into recipients and followers"
-msgstr "加入收件者及郵件跟隨者"
+#: constraint:mail.alias:0
+msgid ""
+"Invalid expression, it must be a literal python dictionary definition e.g. "
+"\"{'field': 'value'}\""
+msgstr ""
 
 #. module: mail
 #: view:mail.group:0
@@ -95,6 +104,13 @@ msgstr "群組名稱"
 msgid "Public"
 msgstr "公開"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:277
+#, python-format
+msgid "to"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Body"
@@ -118,6 +134,13 @@ msgstr "發信者的郵件地址。在送抵的郵件中找不到符合的伙伴
 msgid "Email composition wizard"
 msgstr "電子郵件組成精靈"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:268
+#, python-format
+msgid "updated document"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:23
@@ -130,6 +153,17 @@ msgstr "加入其他"
 msgid "Parent"
 msgstr "上層"
 
+#. module: mail
+#: help:res.partner,notification_email_send:0
+msgid ""
+"Policy to receive emails for new messages pushed to your personal Inbox:\n"
+"- Never: no emails are sent\n"
+"- Incoming Emails only: for messages received by the system via email\n"
+"- Incoming Emails and Discussions: for incoming emails along with internal "
+"discussions\n"
+"- All Messages: for every notification you receive in your Inbox"
+msgstr ""
+
 #. module: mail
 #: field:mail.group,message_unread:0
 #: field:mail.thread,message_unread:0
@@ -139,7 +173,7 @@ msgstr "未讀郵件"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
+#: code:addons/mail/static/src/xml/mail.xml:313
 #, python-format
 msgid "show"
 msgstr "顯示"
@@ -153,7 +187,7 @@ msgstr "群組成員將自動成為信件追隨者。需注意的是，必要時
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:869
+#: code:addons/mail/static/src/js/mail.js:1029
 #, python-format
 msgid "Do you really want to delete this message?"
 msgstr "請確認是否刪除此訊息"
@@ -171,13 +205,24 @@ msgstr "搜尋群組"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:156
+#: code:addons/mail/static/src/js/mail_followers.js:110
 #, python-format
-msgid "followers"
-msgstr "關注者"
+msgid ""
+"Warning! \n"
+" %s won't be notified of any email or discussion on this document. Do you "
+"really want to remove him from the followers ?"
+msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:726
+#: field:mail.compose.message,res_id:0
+#: field:mail.followers,res_id:0
+#: field:mail.message,res_id:0
+#: field:mail.wizard.invite,res_id:0
+msgid "Related Document ID"
+msgstr "相關文件 ID"
+
+#. module: mail
+#: code:addons/mail/mail_message.py:737
 #, python-format
 msgid "Access Denied"
 msgstr "拒絕存取"
@@ -192,7 +237,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:194
+#: code:addons/mail/static/src/xml/mail.xml:212
 #, python-format
 msgid "Uploading error"
 msgstr "上傳錯誤"
@@ -203,7 +248,7 @@ msgid "Support"
 msgstr "支援"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:727
+#: code:addons/mail/mail_message.py:738
 #, python-format
 msgid ""
 "The requested operation cannot be completed due to security restrictions. "
@@ -220,6 +265,13 @@ msgstr ""
 msgid "Received"
 msgstr "已接收"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:71
+#, python-format
+msgid "Attach a File"
+msgstr ""
+
 #. module: mail
 #: view:mail.mail:0
 msgid "Thread"
@@ -227,14 +279,14 @@ msgstr "討論串"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "Open the full mail composer"
 msgstr "打開完整的郵件書寫器"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:29
 #, python-format
 msgid "&ograve"
 msgstr ""
@@ -255,21 +307,22 @@ msgid "References"
 msgstr "參照"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:188
-#, python-format
-msgid "No messages."
-msgstr "無訊息"
+#: view:mail.wizard.invite:0
+msgid "Add Followers"
+msgstr "新增關注者"
 
 #. module: mail
-#: model:ir.model,name:mail.model_mail_group
-msgid "Discussion group"
-msgstr "討論群組"
+#: help:mail.compose.message,author_id:0
+#: help:mail.message,author_id:0
+msgid ""
+"Author of the message. If not set, email_from may hold an email address that "
+"did not match any partner."
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:83
-#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:96
+#: code:addons/mail/static/src/xml/mail.xml:108
 #, python-format
 msgid "uploading"
 msgstr "上傳"
@@ -308,11 +361,18 @@ msgid "Reply-To"
 msgstr "回覆給"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:36
+#: code:addons/mail/wizard/invite.py:37
 #, python-format
 msgid "<div>You have been invited to follow %s.</div>"
 msgstr "<div>您被邀請去跟隨 %s.</div>"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:53
+#, python-format
+msgid "Send a message"
+msgstr ""
+
 #. module: mail
 #: help:mail.group,message_unread:0
 #: help:mail.thread,message_unread:0
@@ -341,6 +401,20 @@ msgstr "訊息類別"
 msgid "Auto Delete"
 msgstr "自動刪除"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:294
+#, python-format
+msgid "notified"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:274
+#, python-format
+msgid "logged a note"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:12
@@ -351,14 +425,14 @@ msgstr "取消跟隨"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:261
+#: code:addons/mail/static/src/xml/mail.xml:312
 #, python-format
 msgid "show one more message"
 msgstr "再顯示一則訊息"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/mail_mail.py:75
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid "Invalid Action!"
 msgstr "無效的動作"
@@ -400,6 +474,11 @@ msgid ""
 "creation of a new record of this model (e.g. a Project Task)"
 msgstr ""
 
+#. module: mail
+#: view:base.config.settings:0
+msgid "mycompany.my.openerp.com"
+msgstr ""
+
 #. module: mail
 #: field:mail.message.subtype,relation_field:0
 msgid "Relation field"
@@ -411,9 +490,13 @@ msgstr "關聯欄位"
 msgid "System notification"
 msgstr "系統通知"
 
+#. module: mail
+#: view:mail.message:0
+msgid "To Read"
+msgstr ""
+
 #. module: mail
 #: model:ir.model,name:mail.model_res_partner
-#: view:mail.mail:0
 msgid "Partner"
 msgstr "夥伴"
 
@@ -445,6 +528,14 @@ msgstr "重試"
 msgid "From"
 msgstr "來自"
 
+#. module: mail
+#: field:mail.compose.message,subtype_id:0
+#: field:mail.followers,subtype_ids:0
+#: field:mail.message,subtype_id:0
+#: view:mail.message.subtype:0
+msgid "Subtype"
+msgstr "次類型"
+
 #. module: mail
 #: view:mail.mail:0
 #: view:mail.message.subtype:0
@@ -457,13 +548,28 @@ msgid "base.config.settings"
 msgstr ""
 
 #. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:157
+#, python-format
+msgid "followers"
+msgstr "關注者"
+
+#. module: mail
+#: view:mail.group:0
+msgid "Send a message to the group"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:36
 #: view:mail.compose.message:0
+#, python-format
 msgid "Send"
 msgstr "傳送"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:152
+#: code:addons/mail/static/src/js/mail_followers.js:153
 #, python-format
 msgid "No followers"
 msgstr "無關注者"
@@ -473,6 +579,11 @@ msgstr "無關注者"
 msgid "Failed"
 msgstr "已失敗"
 
+#. module: mail
+#: view:mail.mail:0
+msgid "Cancel Email"
+msgstr ""
+
 #. module: mail
 #. openerp-web
 #: code:addons/mail/static/src/xml/mail_followers.xml:22
@@ -492,29 +603,40 @@ msgstr "關注者"
 msgid "Archives"
 msgstr "封存"
 
+#. module: mail
+#: view:mail.compose.message:0
+msgid "Subject..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:82
-#: code:addons/mail/static/src/xml/mail.xml:94
+#: code:addons/mail/static/src/xml/mail.xml:95
+#: code:addons/mail/static/src/xml/mail.xml:107
 #, python-format
 msgid "Delete this attachment"
 msgstr "刪除附加檔"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:227
-#: view:mail.mail:0
+#: code:addons/mail/mail_thread.py:112
 #, python-format
-msgid "Reply"
-msgstr "回覆"
+msgid "New"
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail_followers.js:154
+#: code:addons/mail/static/src/js/mail_followers.js:155
 #, python-format
 msgid "One follower"
 msgstr "一位關注者"
 
+#. module: mail
+#: field:mail.compose.message,model:0
+#: field:mail.followers,res_model:0
+#: field:mail.message,model:0
+#: field:mail.wizard.invite,res_model:0
+msgid "Related Document Model"
+msgstr "相關文件模型"
+
 #. module: mail
 #: field:mail.compose.message,type:0
 #: field:mail.message,type:0
@@ -533,18 +655,18 @@ msgstr "電子郵件"
 msgid "Mail Group"
 msgstr "郵件群組"
 
-#. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Comments and Emails"
-msgstr "註解及電子郵件"
-
 #. module: mail
 #: field:mail.alias,alias_defaults:0
 msgid "Default Values"
 msgstr "預設值"
 
 #. module: mail
-#: code:addons/mail/res_users.py:100
+#: view:mail.mail:0
+msgid "by"
+msgstr "由"
+
+#. module: mail
+#: code:addons/mail/res_users.py:89
 #, python-format
 msgid "%s has joined the %s network."
 msgstr "%s 已加入 %s 網路."
@@ -565,18 +687,11 @@ msgstr "收件者"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:127
+#: code:addons/mail/static/src/xml/mail.xml:140
 #, python-format
 msgid "<<<"
 msgstr "上一步"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:43
-#, python-format
-msgid "Write to the followers of this document..."
-msgstr "寫給此文件的關注者..."
-
 #. module: mail
 #: field:mail.group,group_public_id:0
 msgid "Authorized Group"
@@ -593,7 +708,14 @@ msgid "Message sender, taken from user preferences."
 msgstr "訊息發送者, 從使用者偏好中取出。"
 
 #. module: mail
-#: code:addons/mail/wizard/invite.py:39
+#. openerp-web
+#: code:addons/mail/static/src/js/mail.js:978
+#, python-format
+msgid "read more"
+msgstr ""
+
+#. module: mail
+#: code:addons/mail/wizard/invite.py:40
 #, python-format
 msgid "<div>You have been invited to follow a new document.</div>"
 msgstr "<div>您被邀請關注一件新文件。</div>"
@@ -605,12 +727,19 @@ msgid "Parent Message"
 msgstr "夥伴訊息"
 
 #. module: mail
-#: field:mail.compose.message,res_id:0
-#: field:mail.followers,res_id:0
-#: field:mail.message,res_id:0
-#: field:mail.wizard.invite,res_id:0
-msgid "Related Document ID"
-msgstr "相關文件 ID"
+#: selection:res.partner,notification_email_send:0
+msgid "All Messages (discussions, emails, followed system notifications)"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/js/mail_followers.js:252
+#, python-format
+msgid ""
+"Warning! \n"
+"You won't be notified of any email or discussion on this document. Do you "
+"really want to unfollow this document ?"
+msgstr ""
 
 #. module: mail
 #: model:ir.actions.client,help:mail.action_mail_to_me_feeds
@@ -635,16 +764,9 @@ msgid "R&D"
 msgstr "研究發展"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:61
-#, python-format
-msgid "/web/binary/upload_attachment"
-msgstr "/web/binary/upload_attachment"
-
-#. module: mail
-#: model:ir.model,name:mail.model_mail_thread
-msgid "Email Thread"
-msgstr "電子郵件討論串"
+#: model:ir.model,name:mail.model_mail_wizard_invite
+msgid "Invite wizard"
+msgstr "邀請精靈"
 
 #. module: mail
 #: view:mail.mail:0
@@ -653,13 +775,13 @@ msgstr "進階的"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:226
+#: code:addons/mail/static/src/xml/mail.xml:244
 #, python-format
 msgid "Move to Inbox"
 msgstr "移至收件匣"
 
 #. module: mail
-#: code:addons/mail/wizard/mail_compose_message.py:165
+#: code:addons/mail/wizard/mail_compose_message.py:193
 #, python-format
 msgid "Re:"
 msgstr "Re:"
@@ -671,7 +793,7 @@ msgid "To read"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/res_users.py:79
+#: code:addons/mail/res_users.py:69
 #, python-format
 msgid ""
 "You may not create a user. To create new users, you should use the "
@@ -686,21 +808,27 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:286
+#: code:addons/mail/static/src/js/mail.js:979
+#, python-format
+msgid "read less"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:337
 #, python-format
 msgid "like"
 msgstr "類似"
 
 #. module: mail
 #: view:mail.compose.message:0
-#: view:mail.mail:0
 #: view:mail.wizard.invite:0
 msgid "Cancel"
 msgstr "取消"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:44
+#: code:addons/mail/static/src/xml/mail.xml:47
 #, python-format
 msgid "Share with my followers..."
 msgstr "與我的關注者分享,,,"
@@ -735,7 +863,7 @@ msgid "on"
 msgstr ""
 
 #. module: mail
-#: code:addons/mail/mail_message.py:916
+#: code:addons/mail/mail_message.py:926
 #, python-format
 msgid ""
 "The following partners chosen as recipients for the email have no email "
@@ -755,10 +883,11 @@ msgid "Message subtypes"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,notified_partner_ids:0
-#: help:mail.message,notified_partner_ids:0
-msgid ""
-"Partners that have a notification pushing this message in their mailboxes"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:37
+#: code:addons/mail/static/src/xml/mail.xml:55
+#, python-format
+msgid "Log a note"
 msgstr ""
 
 #. module: mail
@@ -790,7 +919,7 @@ msgstr "為通知"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:170
+#: code:addons/mail/static/src/xml/mail.xml:188
 #, python-format
 msgid "Compose a new message"
 msgstr "撰寫新訊息"
@@ -801,7 +930,7 @@ msgid "Send Now"
 msgstr "立即傳送"
 
 #. module: mail
-#: code:addons/mail/mail_mail.py:71
+#: code:addons/mail/mail_mail.py:75
 #, python-format
 msgid ""
 "Unable to send email, please configure the sender's email address or alias."
@@ -819,15 +948,6 @@ msgstr ""
 msgid "Photo"
 msgstr "照片"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:173
-#: view:mail.compose.message:0
-#: view:mail.wizard.invite:0
-#, python-format
-msgid "or"
-msgstr "或"
-
 #. module: mail
 #: help:mail.compose.message,vote_user_ids:0
 #: help:mail.message,vote_user_ids:0
@@ -863,9 +983,10 @@ msgid "Owner"
 msgstr "擁有者"
 
 #. module: mail
-#: model:ir.model,name:mail.model_res_users
-msgid "Users"
-msgstr "使用者"
+#: code:addons/mail/res_partner.py:52
+#, python-format
+msgid "Partner Profile"
+msgstr ""
 
 #. module: mail
 #: model:ir.model,name:mail.model_mail_message
@@ -930,15 +1051,16 @@ msgstr "通知"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/js/mail.js:585
+#: code:addons/mail/static/src/js/mail.js:654
 #, python-format
 msgid "Please complete partner's informations"
 msgstr "請完成夥伴的資訊"
 
 #. module: mail
-#: view:mail.wizard.invite:0
-msgid "Add Followers"
-msgstr "新增關注者"
+#: code:addons/mail/mail_mail.py:190
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
 
 #. module: mail
 #: view:mail.compose.message:0
@@ -950,6 +1072,11 @@ msgstr "所選項目的關注者及"
 msgid "Record Thread ID"
 msgstr ""
 
+#. module: mail
+#: model:ir.model,name:mail.model_publisher_warranty_contract
+msgid "publisher_warranty.contract"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_group_root
 msgid "My Groups"
@@ -981,8 +1108,19 @@ msgid "Outgoing"
 msgstr "外送"
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "All feeds"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:54
+#: code:addons/mail/static/src/xml/mail.xml:191
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+#, python-format
+msgid "or"
+msgstr "或"
+
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have one unread message"
 msgstr ""
 
 #. module: mail
@@ -1015,6 +1153,13 @@ msgid ""
 "creation of new records completely."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:311
+#, python-format
+msgid "show more message"
+msgstr "顯示更多訊息"
+
 #. module: mail
 #: help:mail.message.subtype,name:0
 msgid ""
@@ -1026,9 +1171,9 @@ msgid ""
 msgstr ""
 
 #. module: mail
-#: view:mail.mail:0
-msgid "by"
-msgstr "由"
+#: field:res.partner,notification_email_send:0
+msgid "Receive Messages by Email"
+msgstr ""
 
 #. module: mail
 #: model:mail.group,name:mail.group_best_sales_practices
@@ -1069,28 +1214,33 @@ msgstr "訊息搜尋"
 msgid "Date"
 msgstr "日期"
 
-#. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:34
-#, python-format
-msgid "Post"
-msgstr "發表"
-
 #. module: mail
 #: view:mail.mail:0
 msgid "Extended Filters..."
 msgstr "增加篩選條件..."
 
+#. module: mail
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails only"
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:107
+#: code:addons/mail/static/src/xml/mail.xml:292
+#, python-format
+msgid "more"
+msgstr ""
+
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:120
 #, python-format
 msgid "To:"
 msgstr "至："
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:175
+#: code:addons/mail/static/src/xml/mail.xml:193
 #, python-format
 msgid "Write to my followers"
 msgstr "寫給關注者"
@@ -1106,15 +1256,13 @@ msgid "Default"
 msgstr "預設值"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:260
-#, python-format
-msgid "show more message"
-msgstr "顯示更多訊息"
+#: model:ir.model,name:mail.model_res_users
+msgid "Users"
+msgstr "使用者"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:228
+#: code:addons/mail/static/src/xml/mail.xml:246
 #, python-format
 msgid "Mark as Todo"
 msgstr "標示為待辦事項"
@@ -1124,11 +1272,6 @@ msgstr "標示為待辦事項"
 msgid "Parent subtype, used for automatic subscription."
 msgstr ""
 
-#. module: mail
-#: model:ir.model,name:mail.model_mail_wizard_invite
-msgid "Invite wizard"
-msgstr "邀請精靈"
-
 #. module: mail
 #: field:mail.group,message_summary:0
 #: field:mail.thread,message_summary:0
@@ -1137,18 +1280,17 @@ msgid "Summary"
 msgstr "摘要"
 
 #. module: mail
-#: help:mail.message.subtype,res_model:0
-msgid ""
-"Model the subtype applies to. If False, this subtype applies to all models."
+#: code:addons/mail/mail_mail.py:222
+#: code:addons/mail/mail_mail.py:244
+#, python-format
+msgid "\"Followers of %s\" <%s>"
 msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,subtype_id:0
-#: field:mail.followers,subtype_ids:0
-#: field:mail.message,subtype_id:0
-#: view:mail.message.subtype:0
-msgid "Subtype"
-msgstr "次類型"
+#: view:mail.compose.message:0
+#: view:mail.wizard.invite:0
+msgid "Add contacts to notify..."
+msgstr ""
 
 #. module: mail
 #: view:mail.group:0
@@ -1163,11 +1305,9 @@ msgid "Starred"
 msgstr "已加星號"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:262
-#, python-format
-msgid "more messages"
-msgstr "更多訊息"
+#: field:mail.group,menu_id:0
+msgid "Related Menu"
+msgstr "相關選單"
 
 #. module: mail
 #: code:addons/mail/update.py:93
@@ -1204,6 +1344,12 @@ msgstr ""
 msgid "And"
 msgstr "與"
 
+#. module: mail
+#: code:addons/mail/mail_thread.py:111
+#, python-format
+msgid "You have %d unread messages"
+msgstr ""
+
 #. module: mail
 #: field:mail.compose.message,message_id:0
 #: field:mail.message,message_id:0
@@ -1240,9 +1386,14 @@ msgstr "副本"
 msgid "Starred message that goes into the todo mailbox"
 msgstr ""
 
+#. module: mail
+#: view:mail.group:0
+msgid "Topics discussed in this group..."
+msgstr ""
+
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:110
+#: code:addons/mail/static/src/xml/mail.xml:123
 #: view:mail.compose.message:0
 #, python-format
 msgid "Followers of"
@@ -1260,7 +1411,7 @@ msgstr "討論群組"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:224
+#: code:addons/mail/static/src/xml/mail.xml:242
 #, python-format
 msgid "Done"
 msgstr "完成"
@@ -1277,11 +1428,6 @@ msgstr "討論"
 msgid "Follow"
 msgstr "關注"
 
-#. module: mail
-#: field:mail.group,name:0
-msgid "Name"
-msgstr "名稱"
-
 #. module: mail
 #: model:mail.group,name:mail.group_all_employees
 msgid "Whole Company"
@@ -1289,7 +1435,8 @@ msgstr "全公司"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:116
+#: code:addons/mail/static/src/xml/mail.xml:129
+#: code:addons/mail/static/src/xml/mail.xml:292
 #: view:mail.compose.message:0
 #, python-format
 msgid "and"
@@ -1306,16 +1453,16 @@ msgid "Creation Month"
 msgstr "建立月份"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:272
-#, python-format
-msgid "Compose new Message"
-msgstr "撰寫新訊息"
+#: help:mail.compose.message,notified_partner_ids:0
+#: help:mail.message,notified_partner_ids:0
+msgid ""
+"Partners that have a notification pushing this message in their mailboxes"
+msgstr ""
 
 #. module: mail
-#: field:mail.group,menu_id:0
-msgid "Related Menu"
-msgstr "相關選單"
+#: view:mail.message:0
+msgid "Show already read messages"
+msgstr ""
 
 #. module: mail
 #: view:mail.message:0
@@ -1327,12 +1474,27 @@ msgstr "內容"
 msgid "To"
 msgstr "至"
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:245
+#: view:mail.mail:0
+#, python-format
+msgid "Reply"
+msgstr "回覆"
+
 #. module: mail
 #: field:mail.compose.message,notified_partner_ids:0
 #: field:mail.message,notified_partner_ids:0
 msgid "Notified partners"
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:126
+#, python-format
+msgid "this document"
+msgstr "本文件"
+
 #. module: mail
 #: help:mail.group,public:0
 msgid ""
@@ -1345,13 +1507,6 @@ msgstr ""
 msgid "Board meetings"
 msgstr "董事會會議"
 
-#. module: mail
-#: constraint:mail.alias:0
-msgid ""
-"Invalid expression, it must be a literal python dictionary definition e.g. "
-"\"{'field': 'value'}\""
-msgstr ""
-
 #. module: mail
 #: field:mail.alias,alias_model_id:0
 msgid "Aliased Model"
@@ -1392,7 +1547,7 @@ msgid "Outgoing mail server"
 msgstr "外送郵件伺服器"
 
 #. module: mail
-#: code:addons/mail/mail_message.py:920
+#: code:addons/mail/mail_message.py:930
 #, python-format
 msgid "Partners email addresses not found"
 msgstr "找不到夥伴郵件地址"
@@ -1415,10 +1570,9 @@ msgid "Current user has an unread notification linked to this message"
 msgstr "目前使用者有一件聯結至此訊息的未讀通知"
 
 #. module: mail
-#: help:res.partner,notification_email_send:0
-msgid ""
-"Choose in which case you want to receive an email when you receive new feeds."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_thread
+msgid "Email Thread"
+msgstr "電子郵件討論串"
 
 #. module: mail
 #: model:ir.actions.act_window,name:mail.action_view_groups
@@ -1441,7 +1595,7 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:195
+#: code:addons/mail/static/src/xml/mail.xml:213
 #, python-format
 msgid "Please, wait while the file is uploading."
 msgstr "檔案上傳中，請稍候。"
@@ -1460,26 +1614,38 @@ msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:225
+#: code:addons/mail/static/src/xml/mail.xml:243
 #, python-format
 msgid "Set back to Todo"
 msgstr "重新設回代辦事項"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:113
+#: code:addons/mail/static/src/xml/mail.xml:154
 #, python-format
-msgid "this document"
-msgstr "本文件"
+msgid "Attach a note that will not be sent to the followers"
+msgstr ""
 
 #. module: mail
-#: field:mail.compose.message,filter_id:0
-msgid "Filters"
-msgstr "過濾器"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:279
+#, python-format
+msgid "nobody"
+msgstr ""
 
 #. module: mail
-#: field:res.partner,notification_email_send:0
-msgid "Receive Feeds by Email"
+#: selection:res.partner,notification_email_send:0
+msgid "Incoming Emails and Discussions"
+msgstr ""
+
+#. module: mail
+#: field:mail.group,name:0
+msgid "Name"
+msgstr "名稱"
+
+#. module: mail
+#: constraint:res.partner:0
+msgid "You cannot create recursive Partner hierarchies."
 msgstr ""
 
 #. module: mail
@@ -1501,7 +1667,7 @@ msgstr "訊息"
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:126
+#: code:addons/mail/static/src/xml/mail.xml:139
 #, python-format
 msgid "others..."
 msgstr "其他..."
@@ -1533,6 +1699,13 @@ msgid ""
 "to access notified partners."
 msgstr ""
 
+#. module: mail
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:149
+#, python-format
+msgid "(no email address)"
+msgstr ""
+
 #. module: mail
 #: model:ir.ui.menu,name:mail.mail_feeds
 #: model:ir.ui.menu,name:mail.mail_feeds_main
@@ -1546,9 +1719,11 @@ msgid "Model"
 msgstr "模型"
 
 #. module: mail
-#: view:mail.message:0
-msgid "Unread"
-msgstr "未讀"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:206
+#, python-format
+msgid "No messages."
+msgstr "無訊息"
 
 #. module: mail
 #: help:mail.followers,subtype_ids:0
@@ -1575,27 +1750,22 @@ msgid "Composition mode"
 msgstr "撰寫模式"
 
 #. module: mail
-#: field:mail.compose.message,model:0
-#: field:mail.followers,res_model:0
-#: field:mail.message,model:0
-#: field:mail.wizard.invite,res_model:0
-msgid "Related Document Model"
-msgstr "相關文件模型"
+#: help:mail.message.subtype,res_model:0
+msgid ""
+"Model the subtype applies to. If False, this subtype applies to all models."
+msgstr ""
 
 #. module: mail
 #. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:287
+#: code:addons/mail/static/src/xml/mail.xml:338
 #, python-format
 msgid "unlike"
 msgstr ""
 
 #. module: mail
-#: help:mail.compose.message,author_id:0
-#: help:mail.message,author_id:0
-msgid ""
-"Author of the message. If not set, email_from may hold an email address that "
-"did not match any partner."
-msgstr ""
+#: model:ir.model,name:mail.model_mail_group
+msgid "Discussion group"
+msgstr "討論群組"
 
 #. module: mail
 #: help:mail.mail,email_cc:0
@@ -1654,9 +1824,11 @@ msgid "HR Policies"
 msgstr ""
 
 #. module: mail
-#: selection:res.partner,notification_email_send:0
-msgid "Emails only"
-msgstr "只限電子郵件"
+#. openerp-web
+#: code:addons/mail/static/src/xml/mail.xml:323
+#, python-format
+msgid "Compose new Message"
+msgstr "撰寫新訊息"
 
 #. module: mail
 #: model:ir.actions.client,name:mail.action_mail_inbox_feeds
@@ -1665,11 +1837,9 @@ msgid "Inbox"
 msgstr "收件匣"
 
 #. module: mail
-#. openerp-web
-#: code:addons/mail/static/src/xml/mail.xml:58
-#, python-format
-msgid "File"
-msgstr "檔案"
+#: field:mail.compose.message,filter_id:0
+msgid "Filters"
+msgstr "過濾器"
 
 #. module: mail
 #. openerp-web
@@ -1698,3 +1868,32 @@ msgstr "小尺寸照片"
 #: help:mail.mail,reply_to:0
 msgid "Preferred response address for the message"
 msgstr "本郵件推薦的回覆地址"
+
+#, python-format
+#~ msgid "Add them into recipients and followers"
+#~ msgstr "加入收件者及郵件跟隨者"
+
+#, python-format
+#~ msgid "Write to the followers of this document..."
+#~ msgstr "寫給此文件的關注者..."
+
+#~ msgid "Comments and Emails"
+#~ msgstr "註解及電子郵件"
+
+#, python-format
+#~ msgid "/web/binary/upload_attachment"
+#~ msgstr "/web/binary/upload_attachment"
+
+#, python-format
+#~ msgid "Post"
+#~ msgstr "發表"
+
+#~ msgid "Unread"
+#~ msgstr "未讀"
+
+#, python-format
+#~ msgid "File"
+#~ msgstr "檔案"
+
+#~ msgid "Emails only"
+#~ msgstr "只限電子郵件"
diff --git a/addons/mail/mail_alias.py b/addons/mail/mail_alias.py
index d9c49d833ab..987ac32c76c 100644
--- a/addons/mail/mail_alias.py
+++ b/addons/mail/mail_alias.py
@@ -134,7 +134,7 @@ class mail_alias(osv.Model):
         return new_name
 
     def migrate_to_alias(self, cr, child_model_name, child_table_name, child_model_auto_init_fct,
-        alias_id_column, alias_key, alias_prefix = '', alias_force_key = '', alias_defaults = {}, context=None):
+        alias_id_column, alias_key, alias_prefix='', alias_force_key='', alias_defaults={}, context=None):
         """ Installation hook to create aliases for all users and avoid constraint errors.
 
             :param child_model_name: model name of the child class (i.e. res.users)
@@ -149,8 +149,10 @@ class mail_alias(osv.Model):
             :param alias_defaults: dict, keys = mail.alias columns, values = child
                 model column name used for default values (i.e. {'job_id': 'id'})
         """
+        if context is None:
+            context = {}
 
-        # disable the unique alias_id not null constraint, to avoid spurious warning during 
+        # disable the unique alias_id not null constraint, to avoid spurious warning during
         # super.auto_init. We'll reinstall it afterwards.
         alias_id_column.required = False
 
@@ -160,14 +162,14 @@ class mail_alias(osv.Model):
         registry = RegistryManager.get(cr.dbname)
         mail_alias = registry.get('mail.alias')
         child_class_model = registry.get(child_model_name)
-        no_alias_ids = child_class_model.search(cr, SUPERUSER_ID, [('alias_id', '=', False)], context={'active_test':False})
+        no_alias_ids = child_class_model.search(cr, SUPERUSER_ID, [('alias_id', '=', False)], context={'active_test': False})
         # Use read() not browse(), to avoid prefetching uninitialized inherited fields
         for obj_data in child_class_model.read(cr, SUPERUSER_ID, no_alias_ids, [alias_key]):
-            alias_vals = {'alias_name': '%s%s' % (alias_prefix, obj_data[alias_key]) }
+            alias_vals = {'alias_name': '%s%s' % (alias_prefix, obj_data[alias_key])}
             if alias_force_key:
                 alias_vals['alias_force_thread_id'] = obj_data[alias_force_key]
-            alias_vals['alias_defaults'] = dict( (k, obj_data[v]) for k, v in alias_defaults.iteritems())
-            alias_id = mail_alias.create_unique_alias(cr, SUPERUSER_ID, alias_vals, model_name=child_model_name)
+            alias_vals['alias_defaults'] = dict((k, obj_data[v]) for k, v in alias_defaults.iteritems())
+            alias_id = mail_alias.create_unique_alias(cr, SUPERUSER_ID, alias_vals, model_name=context.get('alias_model_name', child_model_name))
             child_class_model.write(cr, SUPERUSER_ID, obj_data['id'], {'alias_id': alias_id})
             _logger.info('Mail alias created for %s %s (uid %s)', child_model_name, obj_data[alias_key], obj_data['id'])
 
@@ -186,10 +188,13 @@ class mail_alias(osv.Model):
     def create_unique_alias(self, cr, uid, vals, model_name=None, context=None):
         """Creates an email.alias record according to the values provided in ``vals``,
         with 2 alterations: the ``alias_name`` value may be suffixed in order to
-        make it unique, and the ``alias_model_id`` value will set to the
-        model ID of the ``model_name`` value, if provided, 
+        make it unique (and certain unsafe characters replaced), and 
+        he ``alias_model_id`` value will set to the model ID of the ``model_name``
+        value, if provided, 
         """
-        alias_name = re.sub(r'[^\w+]', '-', remove_accents(vals['alias_name'])).lower()
+        # when an alias name appears to already be an email, we keep the local part only
+        alias_name = remove_accents(vals['alias_name']).lower().split('@')[0]
+        alias_name = re.sub(r'[^\w+.]+', '-', alias_name)
         alias_name = self._find_unique(cr, uid, alias_name, context=context)
         vals['alias_name'] = alias_name
         if model_name:
diff --git a/addons/mail/mail_followers.py b/addons/mail/mail_followers.py
index a9d33f4585d..fcd32ec7315 100644
--- a/addons/mail/mail_followers.py
+++ b/addons/mail/mail_followers.py
@@ -75,20 +75,28 @@ class mail_notification(osv.Model):
         if not cr.fetchone():
             cr.execute('CREATE INDEX mail_notification_partner_id_read_starred_message_id ON mail_notification (partner_id, read, starred, message_id)')
 
-    def get_partners_to_notify(self, cr, uid, message, context=None):
+    def get_partners_to_notify(self, cr, uid, message, partners_to_notify=None, context=None):
         """ Return the list of partners to notify, based on their preferences.
 
             :param browse_record message: mail.message to notify
+            :param list partners_to_notify: optional list of partner ids restricting
+                the notifications to process
         """
         notify_pids = []
         for notification in message.notification_ids:
             if notification.read:
                 continue
             partner = notification.partner_id
+            # If partners_to_notify specified: restrict to them
+            if partners_to_notify is not None and partner.id not in partners_to_notify:
+                continue
             # Do not send to partners without email address defined
             if not partner.email:
                 continue
-            # Partner does not want to receive any emails
+            # Do not send to partners having same email address than the author (can cause loops or bounce effect due to messy database)
+            if message.author_id and message.author_id.email == partner.email:
+                continue
+            # Partner does not want to receive any emails or is opt-out
             if partner.notification_email_send == 'none':
                 continue
             # Partner wants to receive only emails and comments
@@ -100,16 +108,35 @@ class mail_notification(osv.Model):
             notify_pids.append(partner.id)
         return notify_pids
 
-    def _notify(self, cr, uid, msg_id, context=None):
-        """ Send by email the notification depending on the user preferences """
+    def _notify(self, cr, uid, msg_id, partners_to_notify=None, context=None):
+        """ Send by email the notification depending on the user preferences
+
+            :param list partners_to_notify: optional list of partner ids restricting
+                the notifications to process
+        """
         if context is None:
             context = {}
+        mail_message_obj = self.pool.get('mail.message')
+
+        # optional list of partners to notify: subscribe them if not already done or update the notification
+        if partners_to_notify:
+            notifications_to_update = []
+            notified_partners = []
+            notif_ids = self.search(cr, SUPERUSER_ID, [('message_id', '=', msg_id), ('partner_id', 'in', partners_to_notify)], context=context)
+            for notification in self.browse(cr, SUPERUSER_ID, notif_ids, context=context):
+                notified_partners.append(notification.partner_id.id)
+                notifications_to_update.append(notification.id)
+            partners_to_notify = filter(lambda item: item not in notified_partners, partners_to_notify)
+            if notifications_to_update:
+                self.write(cr, SUPERUSER_ID, notifications_to_update, {'read': False}, context=context)
+            mail_message_obj.write(cr, uid, msg_id, {'notified_partner_ids': [(4, id) for id in partners_to_notify]}, context=context)
+
         # mail_notify_noemail (do not send email) or no partner_ids: do not send, return
         if context.get('mail_notify_noemail'):
             return True
         # browse as SUPERUSER_ID because of access to res_partner not necessarily allowed
         msg = self.pool.get('mail.message').browse(cr, SUPERUSER_ID, msg_id, context=context)
-        notify_partner_ids = self.get_partners_to_notify(cr, uid, msg, context=context)
+        notify_partner_ids = self.get_partners_to_notify(cr, uid, msg, partners_to_notify=partners_to_notify, context=context)
         if not notify_partner_ids:
             return True
 
@@ -134,18 +161,19 @@ class mail_notification(osv.Model):
         else:
             email_from = msg.email_from
 
+        references = False
+        if msg.parent_id:
+            references = msg.parent_id.message_id
+
         mail_values = {
             'mail_message_id': msg.id,
-            'email_to': [],
             'auto_delete': True,
             'body_html': body_html,
             'email_from': email_from,
-            'state': 'outgoing',
+            'references': references,
         }
-        mail_values['email_to'] = ', '.join(mail_values['email_to'])
         email_notif_id = mail_mail.create(cr, uid, mail_values, context=context)
         try:
             return mail_mail.send(cr, uid, [email_notif_id], recipient_ids=notify_partner_ids, context=context)
         except Exception:
             return False
-
diff --git a/addons/mail/mail_group.py b/addons/mail/mail_group.py
index 24aed942b1b..977608f487e 100644
--- a/addons/mail/mail_group.py
+++ b/addons/mail/mail_group.py
@@ -144,11 +144,19 @@ class mail_group(osv.Model):
             search_ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'mail', 'view_message_search')
             params = {
                 'search_view_id': search_ref and search_ref[1] or False,
-                'domain': [('model', '=', 'mail.group'), ('res_id', '=', mail_group_id)],
-                'context': {'default_model': 'mail.group', 'default_res_id': mail_group_id, 'search_default_message_unread': True},
+                'domain': [
+                    ('model', '=', 'mail.group'),
+                    ('res_id', '=', mail_group_id),
+                ],
+                'context': {
+                    'default_model': 'mail.group',
+                    'default_res_id': mail_group_id,
+                },
                 'res_model': 'mail.message',
                 'thread_level': 1,
-                'header_description': self._generate_header_description(cr, uid, group, context=context)
+                'header_description': self._generate_header_description(cr, uid, group, context=context),
+                'view_mailbox': True,
+                'compose_placeholder': 'Send a message to the group',
             }
             cobj = self.pool.get('ir.actions.client')
             newref = cobj.copy(cr, SUPERUSER_ID, ref[1], default={'params': str(params), 'name': vals['name']}, context=context)
diff --git a/addons/mail/mail_group_view.xml b/addons/mail/mail_group_view.xml
index fba192b18bc..5ccee40d5c7 100644
--- a/addons/mail/mail_group_view.xml
+++ b/addons/mail/mail_group_view.xml
@@ -7,7 +7,6 @@
             <field name="tag">mail.wall</field>
             <field name="res_model">mail.message</field>
             <field name="context">{
-              'search_default_message_unread': True
             }</field>
             <field name="params">{
                 'read_action': 'read'
@@ -106,7 +105,7 @@
                     </sheet>
                     <div class="oe_chatter">
                         <field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
-                        <field name="message_ids" widget="mail_thread" options='{"thread_level": 1}' placeholder="Send a message to the group..."/>
+                        <field name="message_ids" widget="mail_thread" options='{"thread_level": 1}' placeholder="Send a message to the group"/>
                     </div>
                 </form>
             </field>
diff --git a/addons/mail/mail_mail.py b/addons/mail/mail_mail.py
index 1b3ca152a9a..2cbfec2f72a 100644
--- a/addons/mail/mail_mail.py
+++ b/addons/mail/mail_mail.py
@@ -21,6 +21,7 @@
 
 import base64
 import logging
+import re
 from urllib import urlencode
 from urlparse import urljoin
 
@@ -82,7 +83,7 @@ class mail_mail(osv.Model):
         # protection for `default_type` values leaking from menu action context (e.g. for invoices)
         # To remove when automatic context propagation is removed in web client
         if context and context.get('default_type') and context.get('default_type') not in self._all_columns['type'].column.selection:
-            context = dict(context, default_type = None)
+            context = dict(context, default_type=None)
         return super(mail_mail, self).default_get(cr, uid, fields, context=context)
 
     def create(self, cr, uid, values, context=None):
@@ -156,8 +157,10 @@ class mail_mail(osv.Model):
             :param browse_record mail: mail.mail browse_record
             :param browse_record partner: specific recipient partner
         """
-        if force or (not mail.subject and mail.model and mail.res_id):
+        if (force or not mail.subject) and mail.record_name:
             return 'Re: %s' % (mail.record_name)
+        elif (force or not mail.subject) and mail.parent_id and mail.parent_id.subject:
+            return 'Re: %s' % (mail.parent_id.subject)
         return mail.subject
 
     def send_get_mail_body(self, cr, uid, mail, partner=None, context=None):
@@ -191,20 +194,34 @@ class mail_mail(osv.Model):
         return body
 
     def send_get_mail_reply_to(self, cr, uid, mail, partner=None, context=None):
-        """ Return a specific ir_email body. The main purpose of this method
-            is to be inherited by Portal, to add a link for signing in, in
-            each notification email a partner receives.
+        """ Return a specific ir_email reply_to.
 
             :param browse_record mail: mail.mail browse_record
             :param browse_record partner: specific recipient partner
         """
         if mail.reply_to:
             return mail.reply_to
-        if not mail.model or not mail.res_id:
-            return False
-        if not hasattr(self.pool.get(mail.model), 'message_get_reply_to'):
-            return False
-        return self.pool.get(mail.model).message_get_reply_to(cr, uid, [mail.res_id], context=context)[0]
+        email_reply_to = False
+
+        # if model and res_id: try to use ``message_get_reply_to`` that returns the document alias
+        if mail.model and mail.res_id and hasattr(self.pool.get(mail.model), 'message_get_reply_to'):
+            email_reply_to = self.pool.get(mail.model).message_get_reply_to(cr, uid, [mail.res_id], context=context)[0]
+        # no alias reply_to -> reply_to will be the email_from, only the email part
+        if not email_reply_to and mail.email_from:
+            emails = tools.email_split(mail.email_from)
+            if emails:
+                email_reply_to = emails[0]
+
+        # format 'Document name <email_address>'
+        if email_reply_to and mail.model and mail.res_id:
+            document_name = self.pool.get(mail.model).name_get(cr, SUPERUSER_ID, [mail.res_id], context=context)[0]
+            if document_name:
+                # sanitize document name
+                sanitized_doc_name = re.sub(r'[^\w+.]+', '-', document_name[1])
+                # generate reply to
+                email_reply_to = _('"Followers of %s" <%s>') % (sanitized_doc_name, email_reply_to)
+
+        return email_reply_to
 
     def send_get_email_dict(self, cr, uid, mail, partner=None, context=None):
         """ Return a dictionary for specific email values, depending on a
@@ -217,7 +234,19 @@ class mail_mail(osv.Model):
         subject = self.send_get_mail_subject(cr, uid, mail, partner=partner, context=context)
         reply_to = self.send_get_mail_reply_to(cr, uid, mail, partner=partner, context=context)
         body_alternative = tools.html2plaintext(body)
-        email_to = [partner.email] if partner else tools.email_split(mail.email_to)
+
+        # generate email_to, heuristic:
+        # 1. if 'partner' is specified and there is a related document: Followers of 'Doc' <email>
+        # 2. if 'partner' is specified, but no related document: Partner Name <email>
+        # 3; fallback on mail.email_to that we split to have an email addresses list
+        if partner and mail.record_name:
+            sanitized_record_name = re.sub(r'[^\w+.]+', '-', mail.record_name)
+            email_to = [_('"Followers of %s" <%s>') % (sanitized_record_name, partner.email)]
+        elif partner:
+            email_to = ['%s <%s>' % (partner.name, partner.email)]
+        else:
+            email_to = tools.email_split(mail.email_to)
+
         return {
             'body': body,
             'body_alternative': body_alternative,
diff --git a/addons/mail/mail_mail_view.xml b/addons/mail/mail_mail_view.xml
index 72d41e33a84..fb2b66adb36 100644
--- a/addons/mail/mail_mail_view.xml
+++ b/addons/mail/mail_mail_view.xml
@@ -75,7 +75,7 @@
                     <field name="type" invisible="1"/>
                     <button name="send" string="Send Now" type="object" icon="gtk-media-play" states='outgoing'/>
                     <button name="mark_outgoing" string="Retry" type="object" icon="gtk-redo" states='exception,cancel'/>
-                    <button name="cancel" string="Cancel" type="object" icon="terp-gtk-stop" states='outgoing'/>
+                    <button name="cancel" string="Cancel Email" type="object" icon="terp-gtk-stop" states='outgoing'/>
                 </tree>
             </field>
         </record>
@@ -102,11 +102,10 @@
                         <field name="res_id"/>
                     </group>
                     <group expand="0" string="Group By...">
-                        <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
-                        <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
-                        <filter string="User" name="User" icon="terp-personal" context="{'group_by':'user_id'}"/>
-                        <filter string="Thread" icon="terp-mail-" domain="[]" context="{'group_by':'message_id'}"/>
-                        <filter string="Month" help="Creation Month" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
+                        <filter string="Status" name="status" domain="[]" context="{'group_by':'state'}"/>
+                        <filter string="Author" name="author" context="{'group_by':'author_id'}"/>
+                        <filter string="Thread" name="thread" domain="[]" context="{'group_by':'message_id'}"/>
+                        <filter string="Month" name="month" help="Creation Month" domain="[]" context="{'group_by':'date'}"/>
                     </group>
                 </search>
             </field>
diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py
index 77573f0d2f8..914889579a1 100644
--- a/addons/mail/mail_message.py
+++ b/addons/mail/mail_message.py
@@ -233,6 +233,8 @@ class mail_message(osv.Model):
             :param bool read: set notification as (un)read
             :param bool create_missing: create notifications for missing entries
                 (i.e. when acting on displayed messages not notified)
+
+            :return number of message mark as read
         """
         notification_obj = self.pool.get('mail.notification')
         user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
@@ -243,14 +245,16 @@ class mail_message(osv.Model):
 
         # all message have notifications: already set them as (un)read
         if len(notif_ids) == len(msg_ids) or not create_missing:
-            return notification_obj.write(cr, uid, notif_ids, {'read': read}, context=context)
+            notification_obj.write(cr, uid, notif_ids, {'read': read}, context=context)
+            return len(notif_ids)
 
         # some messages do not have notifications: find which one, create notification, update read status
         notified_msg_ids = [notification.message_id.id for notification in notification_obj.browse(cr, uid, notif_ids, context=context)]
         to_create_msg_ids = list(set(msg_ids) - set(notified_msg_ids))
         for msg_id in to_create_msg_ids:
             notification_obj.create(cr, uid, {'partner_id': user_pid, 'read': read, 'message_id': msg_id}, context=context)
-        return notification_obj.write(cr, uid, notif_ids, {'read': read}, context=context)
+        notification_obj.write(cr, uid, notif_ids, {'read': read}, context=context)
+        return len(notif_ids)
 
     def set_message_starred(self, cr, uid, msg_ids, starred, create_missing=True, context=None):
         """ Set messages as (un)starred. Technically, the notifications related
@@ -265,19 +269,25 @@ class mail_message(osv.Model):
         domain = [('partner_id', '=', user_pid), ('message_id', 'in', msg_ids)]
         if not create_missing:
             domain += [('starred', '=', not starred)]
+        values = {
+            'starred': starred
+        }
+        if starred:
+            values['read'] = False
+ 
         notif_ids = notification_obj.search(cr, uid, domain, context=context)
 
         # all message have notifications: already set them as (un)starred
         if len(notif_ids) == len(msg_ids) or not create_missing:
-            notification_obj.write(cr, uid, notif_ids, {'starred': starred}, context=context)
+            notification_obj.write(cr, uid, notif_ids, values, context=context)
             return starred
 
         # some messages do not have notifications: find which one, create notification, update starred status
         notified_msg_ids = [notification.message_id.id for notification in notification_obj.browse(cr, uid, notif_ids, context=context)]
         to_create_msg_ids = list(set(msg_ids) - set(notified_msg_ids))
         for msg_id in to_create_msg_ids:
-            notification_obj.create(cr, uid, {'partner_id': user_pid, 'starred': starred, 'message_id': msg_id}, context=context)
-        notification_obj.write(cr, uid, notif_ids, {'starred': starred}, context=context)
+            notification_obj.create(cr, uid, dict(values, partner_id=user_pid, message_id=msg_id), context=context)
+        notification_obj.write(cr, uid, notif_ids, values, context=context)
         return starred
 
     #------------------------------------------------------
@@ -301,8 +311,8 @@ class mail_message(osv.Model):
         for key, message in message_tree.iteritems():
             if message.author_id:
                 partner_ids |= set([message.author_id.id])
-            if message.partner_ids:
-                partner_ids |= set([partner.id for partner in message.partner_ids])
+            if message.notified_partner_ids:
+                partner_ids |= set([partner.id for partner in message.notified_partner_ids])
             if message.attachment_ids:
                 attachment_ids |= set([attachment.id for attachment in message.attachment_ids])
         # Read partners as SUPERUSER -> display the names like classic m2o even if no access
@@ -322,7 +332,7 @@ class mail_message(osv.Model):
             else:
                 author = (0, message.email_from)
             partner_ids = []
-            for partner in message.partner_ids:
+            for partner in message.notified_partner_ids:
                 if partner.id in partner_tree:
                     partner_ids.append(partner_tree[partner.id])
             attachment_ids = []
@@ -360,6 +370,7 @@ class mail_message(osv.Model):
 
         return {'id': message.id,
                 'type': message.type,
+                'subtype': message.subtype_id.name if message.subtype_id else False,
                 'body': body_html,
                 'model': message.model,
                 'res_id': message.res_id,
@@ -761,7 +772,7 @@ class mail_message(osv.Model):
         attachments_to_delete = []
         for message in self.browse(cr, uid, ids, context=context):
             for attach in message.attachment_ids:
-                if attach.res_model == self._name and attach.res_id == message.id:
+                if attach.res_model == self._name and (attach.res_id == message.id or attach.res_id == 0):
                     attachments_to_delete.append(attach.id)
         if attachments_to_delete:
             self.pool.get('ir.attachment').unlink(cr, uid, attachments_to_delete, context=context)
@@ -861,7 +872,7 @@ class mail_message(osv.Model):
         # message has no subtype_id: pure log message -> no partners, no one notified
         if not message.subtype_id:
             return True
-            
+
         # all followers of the mail.message document have to be added as partners and notified
         if message.model and message.res_id:
             fol_obj = self.pool.get("mail.followers")
@@ -884,8 +895,7 @@ class mail_message(osv.Model):
 
         # notify
         if partners_to_notify:
-            self.write(cr, SUPERUSER_ID, [newid], {'notified_partner_ids': [(4, p.id) for p in partners_to_notify]}, context=context)
-        notification_obj._notify(cr, uid, newid, context=context)
+            notification_obj._notify(cr, uid, newid, partners_to_notify=[p.id for p in partners_to_notify], context=context)
         message.refresh()
 
         # An error appear when a user receive a notification without notifying
diff --git a/addons/mail/mail_message_view.xml b/addons/mail/mail_message_view.xml
index 7d2e9483773..8f2fb3f1020 100644
--- a/addons/mail/mail_message_view.xml
+++ b/addons/mail/mail_message_view.xml
@@ -59,12 +59,12 @@
                     <field name="type"/>
                     <field name="author_id"/>
                     <field name="partner_ids"/>
-                    <filter string="Read"
-                            name="message_read" help="Show messages to read"
-                            domain="[('to_read', '=', False)]"/>
-                    <filter string="Unread"
+                    <filter string="To Read"
                             name="message_unread" help="Show messages to read"
                             domain="[('to_read', '=', True)]"/>
+                    <filter string="Read"
+                            name="message_read" help="Show already read messages"
+                            domain="[('to_read', '=', False)]"/>
                     <separator/>
                     <filter string="Comments"
                             name="comments" help="Comments"
diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index d53536da8f7..9ebd67f0eb5 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -33,8 +33,9 @@ from email.message import Message
 from openerp import tools
 from openerp import SUPERUSER_ID
 from openerp.addons.mail.mail_message import decode
-from openerp.osv import fields, osv
+from openerp.osv import fields, osv, orm
 from openerp.tools.safe_eval import safe_eval as eval
+from openerp.tools.translate import _
 
 _logger = logging.getLogger(__name__)
 
@@ -92,7 +93,7 @@ class mail_thread(osv.AbstractModel):
         """ Computes:
             - message_unread: has uid unread message for the document
             - message_summary: html snippet summarizing the Chatter for kanban views """
-        res = dict((id, dict(message_unread=False, message_summary='')) for id in ids)
+        res = dict((id, dict(message_unread=False, message_unread_count=0, message_summary=' ')) for id in ids)
         user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
 
         # search for unread messages, directly in SQL to improve performances
@@ -101,14 +102,14 @@ class mail_thread(osv.AbstractModel):
                         ON (n.message_id = m.id AND n.partner_id = %s AND (n.read = False or n.read IS NULL))
                         WHERE m.model = %s AND m.res_id in %s""",
                     (user_pid, self._name, tuple(ids),))
-        msg_ids = [result[0] for result in cr.fetchall()]
-        for msg_id in msg_ids:
-            res[msg_id]['message_unread'] = True
-
-        for thread in self.browse(cr, uid, ids, context=context):
-            cls = res[thread.id]['message_unread'] and ' class="oe_kanban_mail_new"' or ''
-            res[thread.id]['message_summary'] = "<span%s><span class='oe_e'>9</span> %d</span> <span><span class='oe_e'>+</span> %d</span>" % (cls, len(thread.message_ids), len(thread.message_follower_ids))
+        for result in cr.fetchall():
+            res[result[0]]['message_unread'] = True
+            res[result[0]]['message_unread_count'] += 1
 
+        for id in ids:
+            if res[id]['message_unread_count']:
+                title = res[id]['message_unread_count'] > 1 and _("You have %d unread messages") % res[id]['message_unread_count'] or _("You have one unread message")
+                res[id]['message_summary'] = "<span class='oe_kanban_mail_new' title='%s'><span class='oe_e'>9</span> %d %s</span>" % (title, res[id].pop('message_unread_count'), _("New"))
         return res
 
     def _get_subscription_data(self, cr, uid, ids, name, args, context=None):
@@ -240,14 +241,20 @@ class mail_thread(osv.AbstractModel):
             context = {}
         thread_id = super(mail_thread, self).create(cr, uid, values, context=context)
 
+        # automatic logging unless asked not to (mainly for various testing purpose)
+        if not context.get('mail_create_nolog'):
+            self.message_post(cr, uid, thread_id, body=_('%s created') % (self._description), context=context)
+
         # subscribe uid unless asked not to
         if not context.get('mail_create_nosubscribe'):
             self.message_subscribe_users(cr, uid, [thread_id], [uid], context=context)
         self.message_auto_subscribe(cr, uid, [thread_id], values.keys(), context=context)
 
-        # automatic logging unless asked not to (mainly for various testing purpose)
-        if not context.get('mail_create_nolog'):
-            self.message_post(cr, uid, thread_id, body='Document created', context=context)
+        # track values
+        tracked_fields = self._get_tracked_fields(cr, uid, values.keys(), context=context)
+        if tracked_fields:
+            initial_values = {thread_id: dict((item, False) for item in tracked_fields)}
+            self.message_track(cr, uid, [thread_id], tracked_fields, initial_values, context=context)
         return thread_id
 
     def write(self, cr, uid, ids, values, context=None):
@@ -367,7 +374,7 @@ class mail_thread(osv.AbstractModel):
             posted = False
             for subtype in subtypes:
                 try:
-                    subtype_rec = self.pool.get('ir.model.data').get_object(cr, uid, subtype.split('.')[0], subtype.split('.')[1])
+                    subtype_rec = self.pool.get('ir.model.data').get_object(cr, uid, subtype.split('.')[0], subtype.split('.')[1], context=context)
                 except ValueError, e:
                     _logger.debug('subtype %s not found, giving error "%s"' % (subtype, e))
                     continue
@@ -388,6 +395,26 @@ class mail_thread(osv.AbstractModel):
             return [('message_unread', '=', True)]
         return []
 
+    def _garbage_collect_attachments(self, cr, uid, context=None):
+        """ Garbage collect lost mail attachments. Those are attachments
+            - linked to res_model 'mail.compose.message', the composer wizard
+            - with res_id 0, because they were created outside of an existing
+                wizard (typically user input through Chatter or reports
+                created on-the-fly by the templates)
+            - unused since at least one day (create_date and write_date)
+        """
+        limit_date = datetime.datetime.utcnow() - datetime.timedelta(days=1)
+        limit_date_str = datetime.datetime.strftime(limit_date, tools.DEFAULT_SERVER_DATETIME_FORMAT)
+        ir_attachment_obj = self.pool.get('ir.attachment')
+        attach_ids = ir_attachment_obj.search(cr, uid, [
+                            ('res_model', '=', 'mail.compose.message'),
+                            ('res_id', '=', 0),
+                            ('create_date', '<', limit_date_str),
+                            ('write_date', '<', limit_date_str),
+                            ], context=context)
+        ir_attachment_obj.unlink(cr, uid, attach_ids, context=context)
+        return True
+
     #------------------------------------------------------
     # Email specific
     #------------------------------------------------------
@@ -398,7 +425,7 @@ class mail_thread(osv.AbstractModel):
         return ["%s@%s" % (record['alias_name'], record['alias_domain'])
                     if record.get('alias_domain') and record.get('alias_name')
                     else False
-                    for record in self.read(cr, uid, ids, ['alias_name', 'alias_domain'], context=context)]
+                    for record in self.read(cr, SUPERUSER_ID, ids, ['alias_name', 'alias_domain'], context=context)]
 
     #------------------------------------------------------
     # Mail gateway
@@ -409,17 +436,26 @@ class mail_thread(osv.AbstractModel):
         ret_dict = {}
         for model_name in self.pool.obj_list():
             model = self.pool.get(model_name)
-            if 'mail.thread' in getattr(model, '_inherit', []):
+            if hasattr(model, "message_process") and hasattr(model, "message_post"):
                 ret_dict[model_name] = model._description
         return ret_dict
 
     def _message_find_partners(self, cr, uid, message, header_fields=['From'], context=None):
-        """ Find partners related to some header fields of the message. """
+        """ Find partners related to some header fields of the message.
+
+            TDE TODO: merge me with other partner finding methods in 8.0 """
+        partner_obj = self.pool.get('res.partner')
+        partner_ids = []
         s = ', '.join([decode(message.get(h)) for h in header_fields if message.get(h)])
-        return [partner_id for email in tools.email_split(s)
-                for partner_id in self.pool.get('res.partner').search(cr, uid, [('email', 'ilike', email)], limit=1, context=context)]
+        for email_address in tools.email_split(s):
+            related_partners = partner_obj.search(cr, uid, [('email', 'ilike', email_address), ('user_ids', '!=', False)], limit=1, context=context)
+            if not related_partners:
+                related_partners = partner_obj.search(cr, uid, [('email', 'ilike', email_address)], limit=1, context=context)
+            partner_ids += related_partners
+        return partner_ids
 
     def _message_find_user_id(self, cr, uid, message, context=None):
+        """ TDE TODO: check and maybe merge me with other user finding methods in 8.0 """
         from_local_part = tools.email_split(decode(message.get('From')))[0]
         # FP Note: canonification required, the minimu: .lower()
         user_ids = self.pool.get('res.users').search(cr, uid, ['|',
@@ -461,6 +497,8 @@ class mail_thread(osv.AbstractModel):
         """
         assert isinstance(message, Message), 'message must be an email.message.Message at this point'
         message_id = message.get('Message-Id')
+        email_from = decode_header(message, 'From')
+        email_to = decode_header(message, 'To')
         references = decode_header(message, 'References')
         in_reply_to = decode_header(message, 'In-Reply-To')
 
@@ -473,8 +511,8 @@ class mail_thread(osv.AbstractModel):
             model_pool = self.pool.get(model)
             if thread_id and model and model_pool and model_pool.exists(cr, uid, thread_id) \
                 and hasattr(model_pool, 'message_update'):
-                _logger.debug('Routing mail with Message-Id %s: direct reply to model: %s, thread_id: %s, custom_values: %s, uid: %s',
-                              message_id, model, thread_id, custom_values, uid)
+                _logger.info('Routing mail from %s to %s with Message-Id %s: direct reply to model: %s, thread_id: %s, custom_values: %s, uid: %s',
+                                email_from, email_to, message_id, model, thread_id, custom_values, uid)
                 return [(model, thread_id, custom_values, uid)]
 
         # Verify whether this is a reply to a private message
@@ -482,8 +520,8 @@ class mail_thread(osv.AbstractModel):
             message_ids = self.pool.get('mail.message').search(cr, uid, [('message_id', '=', in_reply_to)], limit=1, context=context)
             if message_ids:
                 message = self.pool.get('mail.message').browse(cr, uid, message_ids[0], context=context)
-                _logger.debug('Routing mail with Message-Id %s: direct reply to a private message: %s, custom_values: %s, uid: %s',
-                                message_id, message.id, custom_values, uid)
+                _logger.info('Routing mail from %s to %s with Message-Id %s: direct reply to a private message: %s, custom_values: %s, uid: %s',
+                                email_from, email_to, message_id, message.id, custom_values, uid)
                 return [(message.model, message.res_id, custom_values, uid)]
 
         # 2. Look for a matching mail.alias entry
@@ -510,10 +548,11 @@ class mail_thread(osv.AbstractModel):
                         # Note: recognized partners will be added as followers anyway
                         # user_id = self._message_find_user_id(cr, uid, message, context=context)
                         user_id = uid
-                        _logger.debug('No matching user_id for the alias %s', alias.alias_name)
+                        _logger.info('No matching user_id for the alias %s', alias.alias_name)
                     routes.append((alias.alias_model_id.model, alias.alias_force_thread_id, \
                                    eval(alias.alias_defaults), user_id))
-                _logger.debug('Routing mail with Message-Id %s: direct alias match: %r', message_id, routes)
+                _logger.info('Routing mail from %s to %s with Message-Id %s: direct alias match: %r',
+                                email_from, email_to, message_id, routes)
                 return routes
 
         # 3. Fallback to the provided parameters, if they work
@@ -522,15 +561,20 @@ class mail_thread(osv.AbstractModel):
             # Legacy: fallback to matching [ID] in the Subject
             match = tools.res_re.search(decode_header(message, 'Subject'))
             thread_id = match and match.group(1)
+            # Convert into int (bug spotted in 7.0 because of str)
+            try:
+                thread_id = int(thread_id)
+            except:
+                thread_id = False
         assert thread_id and hasattr(model_pool, 'message_update') or hasattr(model_pool, 'message_new'), \
-            "No possible route found for incoming message with Message-Id %s. " \
-            "Create an appropriate mail.alias or force the destination model." % message_id
+            "No possible route found for incoming message from %s to %s (Message-Id %s:)." \
+            "Create an appropriate mail.alias or force the destination model." % (email_from, email_to, message_id)
         if thread_id and not model_pool.exists(cr, uid, thread_id):
             _logger.warning('Received mail reply to missing document %s! Ignoring and creating new document instead for Message-Id %s',
-                            thread_id, message_id)
+                                thread_id, message_id)
             thread_id = None
-        _logger.debug('Routing mail with Message-Id %s: fallback to model:%s, thread_id:%s, custom_values:%s, uid:%s',
-                      message_id, model, thread_id, custom_values, uid)
+        _logger.info('Routing mail from %s to %s with Message-Id %s: fallback to model:%s, thread_id:%s, custom_values:%s, uid:%s',
+                        email_from, email_to, message_id, model, thread_id, custom_values, uid)
         return [(model, thread_id, custom_values, uid)]
 
     def message_process(self, cr, uid, model, message, custom_values=None,
@@ -580,12 +624,24 @@ class mail_thread(osv.AbstractModel):
         if isinstance(message, unicode):
             message = message.encode('utf-8')
         msg_txt = email.message_from_string(message)
-        routes = self.message_route(cr, uid, msg_txt, model,
-                                    thread_id, custom_values,
-                                    context=context)
+
+        # parse the message, verify we are not in a loop by checking message_id is not duplicated
         msg = self.message_parse(cr, uid, msg_txt, save_original=save_original, context=context)
         if strip_attachments:
             msg.pop('attachments', None)
+        if msg.get('message_id'):   # should always be True as message_parse generate one if missing
+            existing_msg_ids = self.pool.get('mail.message').search(cr, SUPERUSER_ID, [
+                                                                ('message_id', '=', msg.get('message_id')),
+                                                                ], context=context)
+            if existing_msg_ids:
+                _logger.info('Ignored mail from %s to %s with Message-Id %s:: found duplicated Message-Id during processing',
+                                msg.get('from'), msg.get('to'), msg.get('message_id'))
+                return False
+
+        # find possible routes for the message
+        routes = self.message_route(cr, uid, msg_txt, model,
+                                    thread_id, custom_values,
+                                    context=context)
 
         # postpone setting msg.partner_ids after message_post, to avoid double notifications
         partner_ids = msg.pop('partner_ids', [])
@@ -606,15 +662,12 @@ class mail_thread(osv.AbstractModel):
                 if thread_id and hasattr(model_pool, 'message_update'):
                     model_pool.message_update(cr, user_id, [thread_id], msg, context=nosub_ctx)
                 else:
+                    nosub_ctx = dict(nosub_ctx, mail_create_nolog=True)
                     thread_id = model_pool.message_new(cr, user_id, msg, custom_values, context=nosub_ctx)
             else:
                 assert thread_id == 0, "Posting a message without model should be with a null res_id, to create a private message."
                 model_pool = self.pool.get('mail.thread')
-            new_msg_id = model_pool.message_post_user_api(cr, uid, [thread_id], context=context, content_subtype='html', **msg)
-
-            # when posting an incoming email to a document: subscribe the author, if a partner, as follower
-            if model and thread_id and msg.get('author_id'):
-                model_pool.message_subscribe(cr, uid, [thread_id], [msg.get('author_id')], context=context)
+            new_msg_id = model_pool.message_post(cr, uid, [thread_id], context=context, subtype='mail.mt_comment', **msg)
 
             if partner_ids:
                 # postponed after message_post, because this is an external message and we don't want to create
@@ -759,7 +812,7 @@ class mail_thread(osv.AbstractModel):
             _logger.debug('Parsing Message without message-id, generating a random one: %s', message_id)
         msg_dict['message_id'] = message_id
 
-        if 'Subject' in message:
+        if message.get('Subject'):
             msg_dict['subject'] = decode(message.get('Subject'))
 
         # Envelope fields not stored in mail.message but made available for message_new()
@@ -767,16 +820,15 @@ class mail_thread(osv.AbstractModel):
         msg_dict['to'] = decode(message.get('to'))
         msg_dict['cc'] = decode(message.get('cc'))
 
-        if 'From' in message:
+        if message.get('From'):
             author_ids = self._message_find_partners(cr, uid, message, ['From'], context=context)
             if author_ids:
                 msg_dict['author_id'] = author_ids[0]
-            else:
-                msg_dict['email_from'] = decode(message.get('from'))
+            msg_dict['email_from'] = decode(message.get('from'))
         partner_ids = self._message_find_partners(cr, uid, message, ['To', 'Cc'], context=context)
         msg_dict['partner_ids'] = [(4, partner_id) for partner_id in partner_ids]
 
-        if 'Date' in message:
+        if message.get('Date'):
             try:
                 date_hdr = decode(message.get('Date'))
                 parsed_date = dateutil.parser.parse(date_hdr, fuzzy=True)
@@ -786,7 +838,7 @@ class mail_thread(osv.AbstractModel):
                     # as RFC2822 requires timezone offset in Date headers.
                     stored_date = parsed_date.replace(tzinfo=pytz.utc)
                 else:
-                    stored_date = parsed_date.astimezone(pytz.utc)
+                    stored_date = parsed_date.astimezone(tz=pytz.utc)
             except Exception:
                 _logger.warning('Failed to parse Date header %r in incoming mail '
                                 'with message-id %r, assuming current date/time.',
@@ -794,18 +846,18 @@ class mail_thread(osv.AbstractModel):
                 stored_date = datetime.datetime.now()
             msg_dict['date'] = stored_date.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)
 
-        if 'In-Reply-To' in message:
+        if message.get('In-Reply-To'):
             parent_ids = self.pool.get('mail.message').search(cr, uid, [('message_id', '=', decode(message['In-Reply-To']))])
             if parent_ids:
                 msg_dict['parent_id'] = parent_ids[0]
 
-        if 'References' in message and 'parent_id' not in msg_dict:
+        if message.get('References') and 'parent_id' not in msg_dict:
             parent_ids = self.pool.get('mail.message').search(cr, uid, [('message_id', 'in',
                                                                          [x.strip() for x in decode(message['References']).split()])])
             if parent_ids:
                 msg_dict['parent_id'] = parent_ids[0]
 
-        msg_dict['body'], msg_dict['attachments'] = self._message_extract_payload(message)
+        msg_dict['body'], msg_dict['attachments'] = self._message_extract_payload(message, save_original=save_original)
         return msg_dict
 
     #------------------------------------------------------
@@ -820,77 +872,192 @@ class mail_thread(osv.AbstractModel):
                         "now deprecated res.log.")
         self.message_post(cr, uid, [id], message, context=context)
 
-    def message_create_partners_from_emails(self, cr, uid, emails, context=None):
+    def _message_add_suggested_recipient(self, cr, uid, result, obj, partner=None, email=None, reason='', context=None):
+        """ Called by message_get_suggested_recipients, to add a suggested
+            recipient in the result dictionary. The form is :
+                partner_id, partner_name<partner_email> or partner_name, reason """
+        if email and not partner:
+            # get partner info from email
+            partner_info = self.message_get_partner_info_from_emails(cr, uid, [email], context=context, res_id=obj.id)[0]
+            if partner_info.get('partner_id'):
+                partner = self.pool.get('res.partner').browse(cr, SUPERUSER_ID, [partner_info.get('partner_id')], context=context)[0]
+        if email and email in [val[1] for val in result[obj.id]]:  # already existing email -> skip
+            return result
+        if partner and partner in obj.message_follower_ids:  # recipient already in the followers -> skip
+            return result
+        if partner and partner in [val[0] for val in result[obj.id]]:  # already existing partner ID -> skip
+            return result
+        if partner and partner.email:  # complete profile: id, name <email>
+            result[obj.id].append((partner.id, '%s<%s>' % (partner.name, partner.email), reason))
+        elif partner:  # incomplete profile: id, name
+            result[obj.id].append((partner.id, '%s' % (partner.name), reason))
+        else:  # unknown partner, we are probably managing an email address
+            result[obj.id].append((False, email, reason))
+        return result
+
+    def message_get_suggested_recipients(self, cr, uid, ids, context=None):
+        """ Returns suggested recipients for ids. Those are a list of
+            tuple (partner_id, partner_name, reason), to be managed by Chatter. """
+        result = dict.fromkeys(ids, list())
+        if self._all_columns.get('user_id'):
+            for obj in self.browse(cr, SUPERUSER_ID, ids, context=context):  # SUPERUSER because of a read on res.users that would crash otherwise
+                if not obj.user_id or not obj.user_id.partner_id:
+                    continue
+                self._message_add_suggested_recipient(cr, uid, result, obj, partner=obj.user_id.partner_id, reason=self._all_columns['user_id'].column.string, context=context)
+        return result
+
+    def message_get_partner_info_from_emails(self, cr, uid, emails, link_mail=False, context=None, res_id=None):
+        """ Wrapper with weird order parameter because of 7.0 fix.
+
+            TDE TODO: remove me in 8.0 """
+        return self.message_find_partner_from_emails(cr, uid, res_id, emails, link_mail=link_mail, context=context)
+
+    def message_find_partner_from_emails(self, cr, uid, id, emails, link_mail=False, context=None):
         """ Convert a list of emails into a list partner_ids and a list
             new_partner_ids. The return value is non conventional because
             it is meant to be used by the mail widget.
 
             :return dict: partner_ids and new_partner_ids
-        """
-        partner_obj = self.pool.get('res.partner')
-        mail_message_obj = self.pool.get('mail.message')
 
-        partner_ids = []
-        new_partner_ids = []
+            TDE TODO: merge me with other partner finding methods in 8.0 """
+        mail_message_obj = self.pool.get('mail.message')
+        partner_obj = self.pool.get('res.partner')
+        result = list()
+        if id and self._name != 'mail.thread':
+            obj = self.browse(cr, SUPERUSER_ID, id, context=context)
+        else:
+            obj = None
         for email in emails:
+            partner_info = {'full_name': email, 'partner_id': False}
             m = re.search(r"((.+?)\s*<)?([^<>]+@[^<>]+)>?", email, re.IGNORECASE | re.DOTALL)
-            name = m.group(2) or m.group(0)
-            email = m.group(3)
-            ids = partner_obj.search(cr, SUPERUSER_ID, [('email', '=', email)], context=context)
-            if ids:
-                partner_ids.append(ids[0])
-                partner_id = ids[0]
-            else:
-                partner_id = partner_obj.create(cr, uid, {
-                        'name': name or email,
-                        'email': email,
-                    }, context=context)
-                new_partner_ids.append(partner_id)
+            if not m:
+                continue
+            email_address = m.group(3)
+            # first try: check in document's followers
+            if obj:
+                for follower in obj.message_follower_ids:
+                    if follower.email == email_address:
+                        partner_info['partner_id'] = follower.id
+            # second try: check in partners
+            if not partner_info.get('partner_id'):
+                ids = partner_obj.search(cr, SUPERUSER_ID, [('email', 'ilike', email_address), ('user_ids', '!=', False)], limit=1, context=context)
+                if not ids:
+                    ids = partner_obj.search(cr, SUPERUSER_ID, [('email', 'ilike', email_address)], limit=1, context=context)
+                if ids:
+                    partner_info['partner_id'] = ids[0]
+            result.append(partner_info)
 
             # link mail with this from mail to the new partner id
-            message_ids = mail_message_obj.search(cr, SUPERUSER_ID, ['|', ('email_from', '=', email), ('email_from', 'ilike', '<%s>' % email), ('author_id', '=', False)], context=context)
-            if message_ids:
-                mail_message_obj.write(cr, SUPERUSER_ID, message_ids, {'email_from': None, 'author_id': partner_id}, context=context)
-        return {
-            'partner_ids': partner_ids,
-            'new_partner_ids': new_partner_ids,
-        }
+            if link_mail and partner_info['partner_id']:
+                message_ids = mail_message_obj.search(cr, SUPERUSER_ID, [
+                                    '|',
+                                    ('email_from', '=', email),
+                                    ('email_from', 'ilike', '<%s>' % email),
+                                    ('author_id', '=', False)
+                                ], context=context)
+                if message_ids:
+                    mail_message_obj.write(cr, SUPERUSER_ID, message_ids, {'author_id': partner_info['partner_id']}, context=context)
+        return result
 
     def message_post(self, cr, uid, thread_id, body='', subject=None, type='notification',
-                        subtype=None, parent_id=False, attachments=None, context=None, **kwargs):
+                        subtype=None, parent_id=False, attachments=None, context=None,
+                        content_subtype='html', **kwargs):
         """ Post a new message in an existing thread, returning the new
-            mail.message ID. Extra keyword arguments will be used as default
-            column values for the new mail.message record.
-            Auto link messages for same id and object
+            mail.message ID.
+
             :param int thread_id: thread ID to post into, or list with one ID;
                 if False/0, mail.message model will also be set as False
             :param str body: body of the message, usually raw HTML that will
                 be sanitized
-            :param str subject: optional subject
-            :param str type: mail_message.type
-            :param int parent_id: optional ID of parent message in this thread
+            :param str type: see mail_message.type field
+            :param str content_subtype:: if plaintext: convert body into html
+            :param int parent_id: handle reply to a previous message by adding the
+                parent partners to the message in case of private discussion
             :param tuple(str,str) attachments or list id: list of attachment tuples in the form
                 ``(name,content)``, where content is NOT base64 encoded
-            :return: ID of newly created mail.message
+
+            Extra keyword arguments will be used as default column values for the
+            new mail.message record. Special cases:
+                - attachment_ids: supposed not attached to any document; attach them
+                    to the related document. Should only be set by Chatter.
+            :return int: ID of newly created mail.message
         """
         if context is None:
             context = {}
         if attachments is None:
             attachments = {}
-
-        assert (not thread_id) or isinstance(thread_id, (int, long)) or \
-            (isinstance(thread_id, (list, tuple)) and len(thread_id) == 1), "Invalid thread_id; should be 0, False, an ID or a list with one ID"
-        if isinstance(thread_id, (list, tuple)):
-            thread_id = thread_id and thread_id[0]
         mail_message = self.pool.get('mail.message')
+        ir_attachment = self.pool.get('ir.attachment')
+
+        assert (not thread_id) or \
+                isinstance(thread_id, (int, long)) or \
+                (isinstance(thread_id, (list, tuple)) and len(thread_id) == 1), \
+                "Invalid thread_id; should be 0, False, an ID or a list with one ID"
+        if isinstance(thread_id, (list, tuple)):
+            thread_id = thread_id[0]
 
         # if we're processing a message directly coming from the gateway, the destination model was
-        # set in the context. 
+        # set in the context.
         model = False
         if thread_id:
             model = context.get('thread_model', self._name) if self._name == 'mail.thread' else self._name
+            if model != self._name:
+                del context['thread_model']
+                return self.pool.get(model).message_post(cr, uid, thread_id, body=body, subject=subject, type=type, subtype=subtype, parent_id=parent_id, attachments=attachments, context=context, content_subtype=content_subtype, **kwargs)
 
-        attachment_ids = kwargs.pop('attachment_ids', [])
+        # 0: Parse email-from, try to find a better author_id based on document's followers for incoming emails
+        email_from = kwargs.get('email_from')
+        if email_from and thread_id and type == 'email' and kwargs.get('author_id'):
+            email_list = tools.email_split(email_from)
+            doc = self.browse(cr, uid, thread_id, context=context)
+            if email_list and doc:
+                author_ids = self.pool.get('res.partner').search(cr, uid, [
+                                        ('email', 'ilike', email_list[0]),
+                                        ('id', 'in', [f.id for f in doc.message_follower_ids])
+                                    ], limit=1, context=context)
+                if author_ids:
+                    kwargs['author_id'] = author_ids[0]
+        author_id = kwargs.get('author_id')
+        if author_id is None:  # keep False values
+            author_id = self.pool.get('mail.message')._get_default_author(cr, uid, context=context)
+
+        # 1: Handle content subtype: if plaintext, converto into HTML
+        if content_subtype == 'plaintext':
+            body = tools.plaintext2html(body)
+
+        # 2: Private message: add recipients (recipients and author of parent message) - current author
+        #   + legacy-code management (! we manage only 4 and 6 commands)
+        partner_ids = set()
+        kwargs_partner_ids = kwargs.pop('partner_ids', [])
+        for partner_id in kwargs_partner_ids:
+            if isinstance(partner_id, (list, tuple)) and partner_id[0] == 4 and len(partner_id) == 2:
+                partner_ids.add(partner_id[1])
+            if isinstance(partner_id, (list, tuple)) and partner_id[0] == 6 and len(partner_id) == 3:
+                partner_ids |= set(partner_id[2])
+            elif isinstance(partner_id, (int, long)):
+                partner_ids.add(partner_id)
+            else:
+                pass  # we do not manage anything else
+        if parent_id and not model:
+            parent_message = mail_message.browse(cr, uid, parent_id, context=context)
+            private_followers = set([partner.id for partner in parent_message.partner_ids])
+            if parent_message.author_id:
+                private_followers.add(parent_message.author_id.id)
+            private_followers -= set([author_id])
+            partner_ids |= private_followers
+
+        # 3. Attachments
+        #   - HACK TDE FIXME: Chatter: attachments linked to the document (not done JS-side), load the message
+        attachment_ids = kwargs.pop('attachment_ids', []) or []  # because we could receive None (some old code sends None)
+        if attachment_ids:
+            filtered_attachment_ids = ir_attachment.search(cr, SUPERUSER_ID, [
+                ('res_model', '=', 'mail.compose.message'),
+                ('create_uid', '=', uid),
+                ('id', 'in', attachment_ids)], context=context)
+            if filtered_attachment_ids:
+                ir_attachment.write(cr, SUPERUSER_ID, filtered_attachment_ids, {'res_model': model, 'res_id': thread_id}, context=context)
+        attachment_ids = [(4, id) for id in attachment_ids]
+        # Handle attachments parameter, that is a dictionary of attachments
         for name, content in attachments:
             if isinstance(content, unicode):
                 content = content.encode('utf-8')
@@ -899,20 +1066,25 @@ class mail_thread(osv.AbstractModel):
                 'datas': base64.b64encode(str(content)),
                 'datas_fname': name,
                 'description': name,
-                'res_model': context.get('thread_model') or self._name,
+                'res_model': model,
                 'res_id': thread_id,
             }
             attachment_ids.append((0, 0, data_attach))
 
-        # fetch subtype
+        # 4: mail.message.subtype
+        subtype_id = False
         if subtype:
-            s_data = subtype.split('.')
-            if len(s_data) == 1:
-                s_data = ('mail', s_data[0])
-            ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, s_data[0], s_data[1])
+            if '.' not in subtype:
+                subtype = 'mail.%s' % subtype
+            ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, *subtype.split('.'))
             subtype_id = ref and ref[1] or False
-        else:
-            subtype_id = False
+
+        # automatically subscribe recipients if asked to
+        if context.get('mail_post_autofollow') and thread_id and partner_ids:
+            partner_to_subscribe = partner_ids
+            if context.get('mail_post_autofollow_partner_ids'):
+                partner_to_subscribe = filter(lambda item: item in context.get('mail_post_autofollow_partner_ids'), partner_ids)
+            self.message_subscribe(cr, uid, [thread_id], list(partner_to_subscribe), context=context)
 
         # _mail_flat_thread: automatically set free messages to the first posted message
         if self._mail_flat_thread and not parent_id and thread_id:
@@ -932,6 +1104,7 @@ class mail_thread(osv.AbstractModel):
 
         values = kwargs
         values.update({
+            'author_id': author_id,
             'model': model,
             'res_id': thread_id or False,
             'body': body,
@@ -940,86 +1113,34 @@ class mail_thread(osv.AbstractModel):
             'parent_id': parent_id,
             'attachment_ids': attachment_ids,
             'subtype_id': subtype_id,
+            'partner_ids': [(4, pid) for pid in partner_ids],
         })
 
         # Avoid warnings about non-existing fields
         for x in ('from', 'to', 'cc'):
             values.pop(x, None)
 
-        return mail_message.create(cr, uid, values, context=context)
+        # Create and auto subscribe the author
+        msg_id = mail_message.create(cr, uid, values, context=context)
+        message = mail_message.browse(cr, uid, msg_id, context=context)
+        if message.author_id and thread_id and type != 'notification' and not context.get('mail_create_nosubscribe'):
+            self.message_subscribe(cr, uid, [thread_id], [message.author_id.id], context=context)
+        return msg_id
+
+    #------------------------------------------------------
+    # Compatibility methods: do not use
+    # TDE TODO: remove me in 8.0
+    #------------------------------------------------------
+
+    def message_create_partners_from_emails(self, cr, uid, emails, context=None):
+        return {'partner_ids': [], 'new_partner_ids': []}
 
     def message_post_user_api(self, cr, uid, thread_id, body='', parent_id=False,
                                 attachment_ids=None, content_subtype='plaintext',
                                 context=None, **kwargs):
-        """ Wrapper on message_post, used for user input :
-            - mail gateway
-            - quick reply in Chatter (refer to mail.js), not
-                the mail.compose.message wizard
-            The purpose is to perform some pre- and post-processing:
-            - if body is plaintext: convert it into html
-            - if parent_id: handle reply to a previous message by adding the
-                parent partners to the message
-            - type and subtype: comment and mail.mt_comment by default
-            - attachment_ids: supposed not attached to any document; attach them
-                to the related document. Should only be set by Chatter.
-        """
-        mail_message_obj = self.pool.get('mail.message')
-        ir_attachment = self.pool.get('ir.attachment')
-
-        # 1.A.1: add recipients of parent message (# TDE FIXME HACK: mail.thread -> private message)
-        partner_ids = set([])
-        if parent_id and self._name == 'mail.thread':
-            parent_message = mail_message_obj.browse(cr, uid, parent_id, context=context)
-            partner_ids |= set([(4, partner.id) for partner in parent_message.partner_ids])
-            if parent_message.author_id.id:
-                partner_ids.add((4, parent_message.author_id.id))
-
-        # 1.A.2: add specified recipients
-        param_partner_ids = set()
-        for item in kwargs.pop('partner_ids', []):
-            if isinstance(item, (list)):
-                param_partner_ids.add((item[0], item[1]))
-            elif isinstance(item, (int, long)):
-                param_partner_ids.add((4, item))
-            else:
-                param_partner_ids.add(item)
-        partner_ids |= param_partner_ids
-
-        # 1.A.3: add parameters recipients as follower
-        # TDE FIXME in 7.1: should check whether this comes from email_list or partner_ids
-        if param_partner_ids and self._name != 'mail.thread':
-            self.message_subscribe(cr, uid, [thread_id], [pid[1] for pid in param_partner_ids], context=context)
-
-        # 1.B: handle body, message_type and message_subtype
-        if content_subtype == 'plaintext':
-            body = tools.plaintext2html(body)
-        msg_type = kwargs.pop('type', 'comment')
-        msg_subtype = kwargs.pop('subtype', 'mail.mt_comment')
-
-        # 2. Pre-processing: attachments
-        # HACK TDE FIXME: Chatter: attachments linked to the document (not done JS-side), load the message
-        if attachment_ids:
-            # TDE FIXME (?): when posting a private message, we use mail.thread as a model
-            # However, attaching doc to mail.thread is not possible, mail.thread does not have any table
-            model = self._name
-            if model == 'mail.thread':
-                model = False
-            filtered_attachment_ids = ir_attachment.search(cr, SUPERUSER_ID, [
-                ('res_model', '=', 'mail.compose.message'),
-                ('res_id', '=', 0),
-                ('create_uid', '=', uid),
-                ('id', 'in', attachment_ids)], context=context)
-            if filtered_attachment_ids:
-                if thread_id and model:
-                    ir_attachment.write(cr, SUPERUSER_ID, attachment_ids, {'res_model': model, 'res_id': thread_id}, context=context)
-        else:
-            attachment_ids = []
-        attachment_ids = [(4, id) for id in attachment_ids]
-
-        # 3. Post message
-        return self.message_post(cr, uid, thread_id=thread_id, body=body,
-                            type=msg_type, subtype=msg_subtype, parent_id=parent_id,
-                            attachment_ids=attachment_ids, partner_ids=list(partner_ids), context=context, **kwargs)
+        return self.message_post(cr, uid, thread_id, body=body, parent_id=parent_id,
+                                    attachment_ids=attachment_ids, content_subtype=content_subtype,
+                                    context=context, **kwargs)
 
     #------------------------------------------------------
     # Followers API
@@ -1041,19 +1162,35 @@ class mail_thread(osv.AbstractModel):
         """ Add partners to the records followers. """
         user_pid = self.pool.get('res.users').read(cr, uid, uid, ['partner_id'], context=context)['partner_id'][0]
         if set(partner_ids) == set([user_pid]):
-            self.check_access_rights(cr, uid, 'read')
+            try:
+                self.check_access_rights(cr, uid, 'read')
+            except (osv.except_osv, orm.except_orm):
+                return
         else:
             self.check_access_rights(cr, uid, 'write')
 
+        # subscribe partners
         self.write(cr, SUPERUSER_ID, ids, {'message_follower_ids': [(4, pid) for pid in partner_ids]}, context=context)
-        # if subtypes are not specified (and not set to a void list), fetch default ones
-        if subtype_ids is None:
-            subtype_obj = self.pool.get('mail.message.subtype')
-            subtype_ids = subtype_obj.search(cr, uid, [('default', '=', True), '|', ('res_model', '=', self._name), ('res_model', '=', False)], context=context)
-        # update the subscriptions
+
+        # subtype specified: update the subscriptions
         fol_obj = self.pool.get('mail.followers')
-        fol_ids = fol_obj.search(cr, SUPERUSER_ID, [('res_model', '=', self._name), ('res_id', 'in', ids), ('partner_id', 'in', partner_ids)], context=context)
-        fol_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
+        if subtype_ids is not None:
+            fol_ids = fol_obj.search(cr, SUPERUSER_ID, [('res_model', '=', self._name), ('res_id', 'in', ids), ('partner_id', 'in', partner_ids)], context=context)
+            fol_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
+        # no subtypes: default ones for new subscription, do not update existing subscriptions
+        else:
+            # search new subscriptions: subtype_ids is False
+            fol_ids = fol_obj.search(cr, SUPERUSER_ID, [
+                            ('res_model', '=', self._name),
+                            ('res_id', 'in', ids),
+                            ('partner_id', 'in', partner_ids),
+                            ('subtype_ids', '=', False)
+                        ], context=context)
+            if fol_ids:
+                subtype_obj = self.pool.get('mail.message.subtype')
+                subtype_ids = subtype_obj.search(cr, uid, [('default', '=', True), '|', ('res_model', '=', self._name), ('res_model', '=', False)], context=context)
+                fol_obj.write(cr, SUPERUSER_ID, fol_ids, {'subtype_ids': [(6, 0, subtype_ids)]}, context=context)
+
         return True
 
     def message_unsubscribe_users(self, cr, uid, ids, user_ids=None, context=None):
@@ -1141,12 +1278,25 @@ class mail_thread(osv.AbstractModel):
 
             # add followers coming from res.users relational fields that are tracked
             user_ids = [getattr(record, name).id for name in user_field_lst if getattr(record, name)]
-            for partner_id in [user.partner_id.id for user in self.pool.get('res.users').browse(cr, SUPERUSER_ID, user_ids, context=context)]:
+            user_id_partner_ids = [user.partner_id.id for user in self.pool.get('res.users').browse(cr, SUPERUSER_ID, user_ids, context=context)]
+            for partner_id in user_id_partner_ids:
                 new_followers.setdefault(partner_id, None)
 
             for pid, subtypes in new_followers.items():
                 subtypes = list(subtypes) if subtypes is not None else None
                 self.message_subscribe(cr, uid, [record.id], [pid], subtypes, context=context)
+
+            # find first email message, set it as unread for auto_subscribe fields for them to have a notification
+            if user_id_partner_ids:
+                msg_ids = self.pool.get('mail.message').search(cr, uid, [
+                                ('model', '=', self._name),
+                                ('res_id', '=', record.id),
+                                ('type', '=', 'email')], limit=1, context=context)
+                if not msg_ids and record.message_ids:
+                    msg_ids = [record.message_ids[-1].id]
+                if msg_ids:
+                    self.pool.get('mail.notification')._notify(cr, uid, msg_ids[0], partners_to_notify=user_id_partner_ids, context=context)
+
         return True
 
     #------------------------------------------------------
diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml
index 6769fb0d063..80dac297175 100644
--- a/addons/mail/mail_thread_view.xml
+++ b/addons/mail/mail_thread_view.xml
@@ -6,8 +6,9 @@
             <field name="tag">mail.wall</field>
             <field name="res_model">mail.message</field>
             <field name="context">{
-              'default_model': 'res.users', 
+              'default_model': 'res.users',
               'default_res_id': uid,
+              'needaction_menu_ref': ['mail.mail_tomefeeds', 'mail.mail_starfeeds']
             }</field>
             <field name="params" eval="&quot;{
                 'domain': [
@@ -34,9 +35,10 @@
             <field name="tag">mail.wall</field>
             <field name="res_model">mail.message</field>
             <field name="context">{
-              'default_model': 'res.users', 
-              'default_res_id': uid, 
-              'search_default_message_unread': True
+              'default_model': 'res.users',
+              'default_res_id': uid,
+              'search_default_message_unread': True,
+              'needaction_menu_ref': ['mail.mail_starfeeds', 'mail.mail_inboxfeeds']
             }</field>
             <field name="params" eval="&quot;{
                 'domain': [
@@ -44,7 +46,8 @@
                 ],
                 'view_mailbox': True,
                 'read_action': 'read',
-                'show_compose_message': False }&quot;"/>
+                'show_compose_message': False
+            }&quot;"/>
             <field name="help" type="html">
                 <p>
                     <b>No private message.</b>
@@ -59,8 +62,8 @@
             <field name="tag">mail.wall</field>
             <field name="res_model">mail.message</field>
             <field name="context">{
-              'default_model': 'res.users', 
-              'default_res_id': uid, 
+              'default_model': 'res.users',
+              'default_res_id': uid,
               'search_default_message_unread': True
             }</field>
             <field name="params" eval="&quot;{
@@ -69,7 +72,8 @@
                 ],
                 'view_mailbox': True,
                 'read_action': 'read',
-                'compose_as_todo': True }&quot;"/>
+                'compose_as_todo': True
+            }&quot;"/>
             <field name="help" type="html">
                 <p>
                     <b>No todo.</b>
@@ -84,8 +88,9 @@
             <field name="name">Archives</field>
             <field name="tag">mail.wall</field>
             <field name="context">{
-              'default_model': 'res.users', 
-              'default_res_id': uid
+              'default_model': 'res.users',
+              'default_res_id': uid,
+              'needaction_menu_ref': ['mail.mail_tomefeeds', 'mail.mail_starfeeds', 'mail.mail_inboxfeeds']
             }</field>
             <field name="params" eval="&quot;{
                 'domain': [
@@ -94,7 +99,8 @@
                     ('author_id.user_ids', 'in', [uid]),
                 ],
                 'view_mailbox': True,
-                'show_compose_message': False }&quot;"/>
+                'show_compose_message': False
+            }&quot;"/>
             <field name="help" type="html">
                 <p>
                     No message found and no message sent yet.
diff --git a/addons/mail/res_partner.py b/addons/mail/res_partner.py
index 77f680bcab2..8527e60aba0 100644
--- a/addons/mail/res_partner.py
+++ b/addons/mail/res_partner.py
@@ -18,9 +18,10 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
+from openerp.tools.translate import _
 from openerp.osv import fields, osv
 
+
 class res_partner_mail(osv.Model):
     """ Update partner to add a field about notification preferences """
     _name = "res.partner"
@@ -29,19 +30,28 @@ class res_partner_mail(osv.Model):
 
     _columns = {
         'notification_email_send': fields.selection([
-            ('all', 'All feeds'),
-            ('comment', 'Comments and Emails'),
-            ('email', 'Emails only'),
-            ('none', 'Never')
-            ], 'Receive Feeds by Email', required=True,
-            help="Choose in which case you want to receive an email when you "\
-                  "receive new feeds."),
+            ('none', 'Never'),
+            ('email', 'Incoming Emails only'),
+            ('comment', 'Incoming Emails and Discussions'),
+            ('all', 'All Messages (discussions, emails, followed system notifications)'),
+            ], 'Receive Messages by Email', required=True,
+            help="Policy to receive emails for new messages pushed to your personal Inbox:\n"
+                    "- Never: no emails are sent\n"
+                    "- Incoming Emails only: for messages received by the system via email\n"
+                    "- Incoming Emails and Discussions: for incoming emails along with internal discussions\n"
+                    "- All Messages: for every notification you receive in your Inbox"),
     }
 
     _defaults = {
         'notification_email_send': lambda *args: 'comment'
     }
 
+    def message_get_suggested_recipients(self, cr, uid, ids, context=None):
+        recipients = super(res_partner_mail, self).message_get_suggested_recipients(cr, uid, ids, context=context)
+        for partner in self.browse(cr, uid, ids, context=context):
+            self._message_add_suggested_recipient(cr, uid, recipients, partner, partner=partner, reason=_('Partner Profile'))
+        return recipients
+
     def message_post(self, cr, uid, thread_id, **kwargs):
         """ Override related to res.partner. In case of email message, set it as
             private:
diff --git a/addons/mail/res_partner_view.xml b/addons/mail/res_partner_view.xml
index a4aa56ae971..7df5d27c9d0 100644
--- a/addons/mail/res_partner_view.xml
+++ b/addons/mail/res_partner_view.xml
@@ -7,6 +7,9 @@
             <field name="model">res.partner</field>
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
+                <xpath expr="//field[@name='active']" position="after">
+                    <field name='notification_email_send'/>
+                </xpath>
                 <xpath expr="//sheet" position="after">
                     <div class="oe_chatter">
                         <field name="message_follower_ids" widget="mail_followers"/>
diff --git a/addons/mail/res_users.py b/addons/mail/res_users.py
index 41b0a46c2b4..f7c91939b98 100644
--- a/addons/mail/res_users.py
+++ b/addons/mail/res_users.py
@@ -113,13 +113,6 @@ class res_users(osv.Model):
             thread_id = thread_id[0]
         return self.browse(cr, SUPERUSER_ID, thread_id).partner_id.id
 
-    def message_post_user_api(self, cr, uid, thread_id, context=None, **kwargs):
-        """ Redirect the posting of message on res.users to the related partner.
-            This is done because when giving the context of Chatter on the
-            various mailboxes, we do not have access to the current partner_id. """
-        partner_id = self._message_post_get_pid(cr, uid, thread_id, context=context)
-        return self.pool.get('res.partner').message_post_user_api(cr, uid, partner_id, context=context, **kwargs)
-
     def message_post(self, cr, uid, thread_id, context=None, **kwargs):
         """ Redirect the posting of message on res.users to the related partner.
             This is done because when giving the context of Chatter on the
@@ -139,6 +132,27 @@ class res_users(osv.Model):
             self.pool.get('res.partner').message_subscribe(cr, uid, [partner_id], partner_ids, subtype_ids=subtype_ids, context=context)
         return True
 
+    def message_get_partner_info_from_emails(self, cr, uid, emails, link_mail=False, context=None):
+        return self.pool.get('res.partner').message_get_partner_info_from_emails(cr, uid, emails, link_mail=link_mail, context=context)
+
+    def message_get_suggested_recipients(self, cr, uid, ids, context=None):
+        partner_ids = []
+        for id in ids:
+            partner_ids.append(self.browse(cr, SUPERUSER_ID, id).partner_id.id)
+        return self.pool.get('res.partner').message_get_suggested_recipients(cr, uid, partner_ids, context=context)
+
+    #------------------------------------------------------
+    # Compatibility methods: do not use
+    # TDE TODO: remove me in 8.0
+    #------------------------------------------------------
+
+    def message_post_user_api(self, cr, uid, thread_id, context=None, **kwargs):
+        """ Redirect the posting of message on res.users to the related partner.
+            This is done because when giving the context of Chatter on the
+            various mailboxes, we do not have access to the current partner_id. """
+        partner_id = self._message_post_get_pid(cr, uid, thread_id, context=context)
+        return self.pool.get('res.partner').message_post_user_api(cr, uid, partner_id, context=context, **kwargs)
+
     def message_create_partners_from_emails(self, cr, uid, emails, context=None):
         return self.pool.get('res.partner').message_create_partners_from_emails(cr, uid, emails, context=context)
 
diff --git a/addons/mail/static/scripts/openerp_mailgate.py b/addons/mail/static/scripts/openerp_mailgate.py
old mode 100644
new mode 100755
diff --git a/addons/mail/static/src/css/mail.css b/addons/mail/static/src/css/mail.css
index e4e112cdfaf..a3d8dca6490 100644
--- a/addons/mail/static/src/css/mail.css
+++ b/addons/mail/static/src/css/mail.css
@@ -54,6 +54,12 @@
     min-height: 42px;
     border: solid 1px rgba(0,0,0,0.03);
 }
+.openerp .oe_mail .oe_msg.oe_msg_nobody{
+    background: #F8F8F8;
+}
+.openerp .oe_mail .oe_msg.oe_msg_notification{
+    background: #F8F8F8;
+}
 .openerp .oe_mail .oe_msg .oe_msg_left{
     position: absolute;
     left:0; top: 0; bottom: 0; width: 40px;
@@ -224,20 +230,30 @@
     height: 24px;
     width: 100%;
 }
+.openerp .oe_mail .oe_msg.oe_msg_composer_compact .oe_sep_word{
+    margin-right: 8px;
+    margin-left: 8px;
+}
 .openerp .oe_mail .oe_msg.oe_msg_composer_compact .oe_compact{
     height: 24px;
     width: 100%;
     padding: 2px 4px;
+    color: #AAA;
+    cursor: text;
+}
+.openerp .oe_mail .oe_msg.oe_msg_composer_compact .oe_compact_record {
+    font-size: 13px;
+    font-style: bold;
+    text-align: center;
+}
+.openerp .oe_mail .oe_msg.oe_msg_composer_compact .oe_compact_inbox {
     border: 1px solid #CCC;
     -moz-border-radius: 3px;
     -webkit-border-radius: 3px;
     border-radius: 3px;
     background: white;
     font-size: 14px;
-    color: #AAA;
     font-style: italic;
-    word-spacing: 3px;
-    cursor: text;
 }
 
 /* d) I.E. tweaks for Message action icons */
@@ -269,20 +285,20 @@
     margin-top: 4px;
     margin-bottom: 4px;
 }
-.openerp .oe_mail .oe_msg_composer .oe_msg_attachment_list{
+.openerp .oe_mail .oe_msg_composer .oe_msg_attachment_list {
     display: block;
 }
-.openerp .oe_mail .oe_msg_composer .oe_emails_from{
+.openerp .oe_mail .oe_msg_composer .oe_recipients {
     font-size: 12px;
     margin-left: 20px;
     margin-bottom: 2px;
 }
-.openerp .oe_mail .oe_msg_composer .oe_emails_from label{
+.openerp .oe_mail .oe_msg_composer .oe_recipients label{
     vertical-align: middle;
     display: block;
     line-height: 14px;
 }
-.openerp .oe_mail .oe_msg_composer .oe_emails_from input{
+.openerp .oe_mail .oe_msg_composer .oe_recipients input{
     vertical-align: middle;
 }
 .openerp .oe_mail .oe_attachment{
@@ -439,7 +455,8 @@
     line-height: 12px;
     vertical-align: middle;
 }
-.openerp .oe_mail .oe_msg_footer button.oe_post{
+.openerp .oe_mail .oe_msg_footer button.oe_post,
+.openerp .oe_mail .oe_msg_footer button.oe_log{
     position: relative;
     z-index: 2;
 }
@@ -458,18 +475,20 @@
 .openerp .oe_mail .oe_hidden_input_file, .openerp .oe_mail .oe_hidden_input_file form{
     display:inline;
 }
-.openerp .oe_mail .oe_msg_footer button.oe_full{
-    width:24px;
-    overflow:hidden;
+.openerp .oe_mail .oe_msg_center button.oe_full{
+    width: 24px;
+    height: 22px;
+    overflow: hidden;
     float: right;
-    filter:none;
+    filter: none;
 }
-.openerp .oe_mail .oe_msg_footer button.oe_full .oe_e{
+.openerp .oe_mail .oe_msg_center button.oe_full .oe_e{
     position: relative;
-    top: -4px;
-    margin-left: -9px;
-    vertical-align: middle;
-    filter:none;
+    top: -9px;
+    margin-left: -5px;
+    vertical-align: top;
+    filter: none;
+    height: 14px;
 }
 .openerp .oe_mail button.oe_attach, .openerp .oe_mail button.oe_full{
     background: transparent; 
@@ -605,6 +624,8 @@
     height: 32px;
     overflow: hidden;
     white-space: nowrap;
+    text-overflow: ellipsis;
+    margin-right: 10px;
 }
 .openerp .oe_followers .oe_partner img{
     width: 32px;
diff --git a/addons/mail/static/src/img/email_icon.png b/addons/mail/static/src/img/email_icon.png
old mode 100755
new mode 100644
diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js
index 0872d049162..2f6cfbdd708 100644
--- a/addons/mail/static/src/js/mail.js
+++ b/addons/mail/static/src/js/mail.js
@@ -21,6 +21,19 @@ openerp.mail = function (session) {
 
     mail.ChatterUtils = {
 
+        /** parse text to find email: Tagada <address@mail.fr> -> [Tagada, address@mail.fr] or False */
+        parse_email: function (text) {
+            var result = text.match(/(.*)<(.*@.*)>/);
+            if (result) {
+                return [_.str.trim(result[1]), _.str.trim(result[2])];
+            }
+            result = text.match(/(.*@.*)/);
+            if (result) {
+                return [_.str.trim(result[1]), _.str.trim(result[1])];
+            }
+            return [text, false];
+        },
+
         /* Get an image in /web/binary/image?... */
         get_image: function (session, model, field, id, resize) {
             var r = resize ? encodeURIComponent(resize) : '';
@@ -204,6 +217,7 @@ openerp.mail = function (session) {
             this.res_id = datasets.res_id || this.context.default_res_id ||  false,
             this.parent_id = datasets.parent_id ||  false,
             this.type = datasets.type ||  false,
+            this.subtype = datasets.subtype ||  false,
             this.is_author = datasets.is_author ||  false,
             this.is_private = datasets.is_private ||  false,
             this.subject = datasets.subject ||  false,
@@ -255,11 +269,15 @@ openerp.mail = function (session) {
                 this.avatar = mail.ChatterUtils.get_image(this.session, 'res.users', 'image_small', this.session.uid);
             }
             if (this.author_id && this.author_id[1]) {
-                var email = this.author_id[1].match(/(.*)<(.*@.*)>/);
-                if (!email) {
-                    this.author_id.push(_.str.escapeHTML(this.author_id[1]), '', this.author_id[1]);
-                } else {
-                    this.author_id.push(_.str.escapeHTML(email[0]), _.str.trim(email[1]), email[2]);
+                var parsed_email = mail.ChatterUtils.parse_email(this.author_id[1]);
+                this.author_id.push(parsed_email[0], parsed_email[1]);
+            }
+            if (this.partner_ids && this.partner_ids.length > 3) {
+                this.extra_partners_nbr = this.partner_ids.length - 3;
+                this.extra_partners_str = ''
+                var extra_partners = this.partner_ids.slice(3);
+                for (var key in extra_partners) {
+                    this.extra_partners_str += extra_partners[key][1];
                 }
             }
         },
@@ -371,14 +389,24 @@ openerp.mail = function (session) {
          *      @param {Object} [context] context passed to the
          *          mail.compose.message DataSetSearch. Please refer to this model
          *          for more details about fields and default values.
+         * @param {Object} recipients = [
+                        {
+                            'email_address': [str],
+                            'partner_id': False/[int],
+                            'name': [str],
+                            'full_name': name<email_address>,
+                        },
+                        { ... },
+                    ]
          */
 
         init: function (parent, datasets, options) {
             this._super(parent, datasets, options);
             this.show_compact_message = false;
             this.show_delete_attachment = true;
-            this.emails_from = [];
-            this.partners_from = [];
+            this.is_log = false;
+            this.recipients = [];
+            this.recipient_ids = [];
         },
 
         start: function () {
@@ -479,15 +507,13 @@ openerp.mail = function (session) {
 
         bind_events: function () {
             var self = this;
-
-            this.$('.oe_compact').on('click', _.bind( this.on_compose_expandable, this));
-
-            // set the function called when attachments are added
-            this.$('input.oe_form_binary_file').on('change', _.bind( this.on_attachment_change, this) );
-
-            this.$('.oe_cancel').on('click', _.bind( this.on_cancel, this) );
-            this.$('.oe_post').on('click', _.bind( this.on_message_post, this) );
-            this.$('.oe_full').on('click', _.bind( this.on_compose_fullmail, this, this.id ? 'reply' : 'comment') );
+            this.$('.oe_compact_inbox').on('click', self.on_toggle_quick_composer);
+            this.$('.oe_compose_post').on('click', self.on_toggle_quick_composer);
+            this.$('.oe_compose_log').on('click', self.on_toggle_quick_composer);
+            this.$('input.oe_form_binary_file').on('change', _.bind( this.on_attachment_change, this));
+            this.$('.oe_cancel').on('click', _.bind( this.on_cancel, this));
+            this.$('.oe_post').on('click', self.on_message_post);
+            this.$('.oe_full').on('click', _.bind( this.on_compose_fullmail, this, this.id ? 'reply' : 'comment'));
             /* stack for don't close the compose form if the user click on a button */
             this.$('.oe_msg_left, .oe_msg_center').on('mousedown', _.bind( function () { this.stay_open = true; }, this));
             this.$('.oe_msg_left, .oe_msg_content').on('mouseup', _.bind( function () { this.$('textarea').focus(); }, this));
@@ -497,13 +523,12 @@ openerp.mail = function (session) {
             this.$('textarea').autosize();
 
             // auto close
-            this.$('textarea').on('blur', _.bind( this.on_compose_expandable, this));
+            this.$('textarea').on('blur', self.on_toggle_quick_composer);
 
             // event: delete child attachments off the oe_msg_attachment_list box
             this.$(".oe_msg_attachment_list").on('click', '.oe_delete', this.on_attachment_delete);
 
-            this.$(".oe_emails_from").on('change', 'input', this.on_checked_email_from);
-            this.$(".oe_partners_from").on('change', 'input', this.on_checked_partner_from);
+            this.$(".oe_recipients").on('change', 'input', this.on_checked_recipient);
         },
 
         on_compose_fullmail: function (default_composition_mode) {
@@ -511,16 +536,26 @@ openerp.mail = function (session) {
             if(!this.do_check_attachment_upload()) {
                 return false;
             }
-
-            // create list of new partners
-            this.check_recipient_partners().done(function (partner_ids) {
+            var recipient_done = $.Deferred();
+            if (this.is_log) {
+                recipient_done.resolve([]);
+            }
+            else {
+                recipient_done = this.check_recipient_partners();
+            }
+            $.when(recipient_done).done(function (partner_ids) {
                 var context = {
                     'default_composition_mode': default_composition_mode,
                     'default_parent_id': self.id,
                     'default_body': mail.ChatterUtils.get_text2html(self.$el ? (self.$el.find('textarea:not(.oe_compact)').val() || '') : ''),
                     'default_attachment_ids': self.attachment_ids,
                     'default_partner_ids': partner_ids,
+                    'mail_post_autofollow': true,
+                    'mail_post_autofollow_partner_ids': partner_ids,
                 };
+                if (self.is_log) {
+                    _.extend(context, {'mail_compose_log': true});
+                }
                 if (default_composition_mode != 'reply' && self.context.default_model && self.context.default_res_id) {
                     context.default_model = self.context.default_model;
                     context.default_res_id = self.context.default_res_id;
@@ -573,68 +608,133 @@ openerp.mail = function (session) {
 
         check_recipient_partners: function () {
             var self = this;
-            var partners_from = [];
-            var emails = [];
-            _.each(this.emails_from, function (email_from) {
-                if (email_from[1] && !_.find(emails, function (email) {return email == email_from[0][4];})) {
-                    emails.push(email_from[0][1]);
+            var check_done = $.Deferred();
+            var recipients = _.filter(this.recipients, function (recipient) { return recipient.checked });
+            var recipients_to_find = _.filter(recipients, function (recipient) { return (! recipient.partner_id) });
+            var names_to_find = _.pluck(recipients_to_find, 'full_name');
+            var recipients_to_check = _.filter(recipients, function (recipient) { return (recipient.partner_id && ! recipient.email_address) });
+            var recipient_ids = _.pluck(_.filter(recipients, function (recipient) { return recipient.partner_id && recipient.email_address }), 'partner_id');
+            var names_to_remove = [];
+            var recipient_ids_to_remove = [];
+
+            // have unknown names -> call message_get_partner_info_from_emails to try to find partner_id
+            var find_done = $.Deferred();
+            if (names_to_find.length > 0) {
+                var values = {
+                    'res_id': this.context.default_res_id,
                 }
-            });
-            var deferred_check = $.Deferred();
-            if (emails.length == 0) {
-                return deferred_check.resolve(partners_from);
+                find_done = self.parent_thread.ds_thread._model.call('message_get_partner_info_from_emails', [names_to_find], values);
             }
-            self.parent_thread.ds_thread._model.call('message_create_partners_from_emails', [emails]).then(function (partners) {
-                partners_from = _.clone(partners.partner_ids);
-                var deferreds = [];
-                _.each(partners.new_partner_ids, function (id) {
+            else {
+                find_done.resolve([]);
+            }
+
+            // for unknown names + incomplete partners -> open popup - cancel = remove from recipients
+            $.when(find_done).pipe(function (result) {
+                var emails_deferred = [];
+                var recipient_popups = result.concat(recipients_to_check);
+
+                _.each(recipient_popups, function (partner_info) {
                     var deferred = $.Deferred()
-                    deferreds.push(deferred);
-                    var pop = new session.web.form.FormOpenPopup(this);
+                    emails_deferred.push(deferred);
+
+                    var partner_name = partner_info.full_name;
+                    var partner_id = partner_info.partner_id;
+                    var parsed_email = mail.ChatterUtils.parse_email(partner_name);
+
+                    var pop = new session.web.form.FormOpenPopup(this);                    
                     pop.show_element(
                         'res.partner',
-                        id,
-                        {
-                            'force_email': true,
+                        partner_id,
+                        {   'force_email': true,
                             'ref': "compound_context",
-                        },
-                        {
+                            'default_name': parsed_email[0],
+                            'default_email': parsed_email[1],
+                        }, {
                             title: _t("Please complete partner's informations"),
                         }
                     );
                     pop.on('closed', self, function () {
                         deferred.resolve();
                     });
-                    partners_from.push(id);
+                    pop.view_form.on('on_button_cancel', self, function () {
+                        names_to_remove.push(partner_name);
+                        if (partner_id) {
+                            recipient_ids_to_remove.push(partner_id);
+                        }
+                    });
                 });
-                $.when.apply( $, deferreds ).then(function () {
-                    deferred_check.resolve(partners_from);
+
+                $.when.apply($, emails_deferred).then(function () {
+                    var new_names_to_find = _.difference(names_to_find, names_to_remove);
+                    find_done = $.Deferred();
+                    if (new_names_to_find.length > 0) {
+                        var values = {
+                            'link_mail': true,
+                            'res_id': self.context.default_res_id,
+                        }
+                        find_done = self.parent_thread.ds_thread._model.call('message_get_partner_info_from_emails', [new_names_to_find], values);
+                    }
+                    else {
+                        find_done.resolve([]);
+                    }
+                    $.when(find_done).pipe(function (result) {
+                        var recipient_popups = result.concat(recipients_to_check);
+                        _.each(recipient_popups, function (partner_info) {
+                            if (partner_info.partner_id && _.indexOf(partner_info.partner_id, recipient_ids_to_remove) == -1) {
+                                recipient_ids.push(partner_info.partner_id);
+                            }
+                        });
+                    }).pipe(function () {
+                        check_done.resolve(recipient_ids);
+                    });
                 });
             });
-            return deferred_check;
+            
+            return check_done;
         },
 
         on_message_post: function (event) {
             var self = this;
+            if (self.flag_post) {
+                return;
+            }
+            self.flag_post = true;
             if (this.do_check_attachment_upload() && (this.attachment_ids.length || this.$('textarea').val().match(/\S+/))) {
-                // create list of new partners
-                this.check_recipient_partners().done(function (partner_ids) {
-                    self.do_send_message_post(partner_ids);
-                });
+                if (this.is_log) {
+                    this.do_send_message_post([], this.is_log);
+                }
+                else {
+                    this.check_recipient_partners().done(function (partner_ids) {
+                        self.do_send_message_post(partner_ids, self.is_log);
+                    });
+                }
             }
         },
 
-        /*do post a message and fetch the message*/
-        do_send_message_post: function (partner_ids) {
+        /* do post a message and fetch the message */
+        do_send_message_post: function (partner_ids, log) {
             var self = this;
-            this.parent_thread.ds_thread._model.call('message_post_user_api', [this.context.default_res_id], {
+            var values = {
                 'body': this.$('textarea').val(),
                 'subject': false,
                 'parent_id': this.context.default_parent_id,
                 'attachment_ids': _.map(this.attachment_ids, function (file) {return file.id;}),
                 'partner_ids': partner_ids,
-                'context': this.parent_thread.context,
-            }).done(function (message_id) {
+                'context': _.extend(this.parent_thread.context, {
+                    'mail_post_autofollow': true,
+                    'mail_post_autofollow_partner_ids': partner_ids,
+                }),
+                'type': 'comment',
+                'content_subtype': 'plaintext',
+            };
+            if (log) {
+                values['subtype'] = false;
+            }
+            else {
+                values['subtype'] = 'mail.mt_comment';   
+            }
+            this.parent_thread.ds_thread._model.call('message_post', [this.context.default_res_id], values).done(function (message_id) {
                 var thread = self.parent_thread;
                 var root = thread == self.options.root_thread;
                 if (self.options.display_indented_thread < self.thread_level && thread.parent_message) {
@@ -647,21 +747,59 @@ openerp.mail = function (session) {
                     thread.insert_message( message, root ? undefined : self.$el, root );
                 });
                 self.on_cancel();
+                self.flag_post = false;
             });
         },
 
-        /* convert the compact mode into the compose message
-        */
-        on_compose_expandable: function (event) {
-            this.get_emails_from();
-            if ((!this.stay_open || (event && event.type == 'click')) && (!this.show_composer || !this.$('textarea:not(.oe_compact)').val().match(/\S+/) && !this.attachment_ids.length)) {
-                this.show_composer = !this.show_composer || this.stay_open;
-                this.reinit();
+        /* Quick composer: toggle minimal / expanded mode
+         * - toggle minimal (one-liner) / expanded (textarea, buttons) mode
+         * - when going into expanded mode:
+         *  - call `message_get_suggested_recipients` to have a list of partners to add
+         *  - compute email_from list (list of unknown email_from to propose to create partners)
+         */
+        on_toggle_quick_composer: function (event) {
+            var self = this;
+            var $input = $(event.target);
+            this.compute_emails_from();
+            var email_addresses = _.pluck(this.recipients, 'email_address');
+            var suggested_partners = $.Deferred();
+
+            // if clicked: call for suggested recipients
+            if (event.type == 'click') {
+                this.is_log = $input.hasClass('oe_compose_log');
+                suggested_partners = this.parent_thread.ds_thread.call('message_get_suggested_recipients', [[this.context.default_res_id]]).done(function (additional_recipients) {
+                    var thread_recipients = additional_recipients[self.context.default_res_id];
+                    _.each(thread_recipients, function (recipient) {
+                        var parsed_email = mail.ChatterUtils.parse_email(recipient[1]);
+                        if (_.indexOf(email_addresses, parsed_email[1]) == -1) {
+                            self.recipients.push({
+                                'checked': true,
+                                'partner_id': recipient[0],
+                                'full_name': recipient[1],
+                                'name': parsed_email[0],
+                                'email_address': parsed_email[1],
+                                'reason': recipient[2],
+                            })
+                        }
+                    });
+                });
             }
-            if (!this.stay_open && this.show_composer && (!event || event.type != 'blur')) {
-                this.$('textarea:not(.oe_compact):first').focus();
+            else {
+                suggested_partners.resolve({});
             }
-            return true;
+
+            // when call for suggested partners finished: re-render the widget
+            $.when(suggested_partners).pipe(function (additional_recipients) {
+                if ((!self.stay_open || (event && event.type == 'click')) && (!self.show_composer || !self.$('textarea:not(.oe_compact)').val().match(/\S+/) && !self.attachment_ids.length)) {
+                    self.show_composer = !self.show_composer || self.stay_open;
+                    self.reinit();
+                }
+                if (!self.stay_open && self.show_composer && (!event || event.type != 'blur')) {
+                    self.$('textarea:not(.oe_compact):first').focus();
+                }
+            });
+
+            return suggested_partners;
         },
 
         do_hide_compact: function () {
@@ -678,7 +816,10 @@ openerp.mail = function (session) {
             }
         },
 
-        get_emails_from: function () {
+        /** Compute the list of unknown email_from the the given thread
+         * TDE FIXME: seems odd to delegate to the composer
+         * TDE TODO: please de-obfuscate and comment your code */
+        compute_emails_from: function () {
             var self = this;
             var messages = [];
 
@@ -691,22 +832,28 @@ openerp.mail = function (session) {
                 // get all wall messages if is not a mail.Wall
                 _.each(this.options.root_thread.messages, function (msg) {messages.push(msg); messages.concat(msg.get_childs());});
             }
-            
+
             _.each(messages, function (thread) {
                 if (thread.author_id && !thread.author_id[0] &&
-                    !_.find(self.emails_from, function (from) {return from[0][4] == thread.author_id[4];})) {
-                    self.emails_from.push([thread.author_id, true]);
+                    !_.find(self.recipients, function (recipient) {return recipient.email_address == thread.author_id[3];})) {
+                    self.recipients.push({  'full_name': thread.author_id[1],
+                                            'name': thread.author_id[2],
+                                            'email_address': thread.author_id[3],
+                                            'partner_id': false,
+                                            'checked': true,
+                                            'reason': 'Incoming email author'
+                                        });
                 }
             });
-            return self.emails_from;
+            return self.recipients;
         },
 
-        on_checked_email_from: function (event) {
+        on_checked_recipient: function (event) {
             var $input = $(event.target);
-            var email = $input.attr("data");
-            _.each(this.emails_from, function (email_from) {
-                if (email_from[0][4] == email) {
-                    email_from[1] = $input.is(":checked");
+            var full_name = $input.attr("data");
+            _.each(this.recipients, function (recipient) {
+                if (recipient.full_name == full_name) {
+                    recipient.checked = $input.is(":checked");
                 }
             });
         },
@@ -776,9 +923,6 @@ openerp.mail = function (session) {
 
             // read messages
             self.parent_thread.message_fetch(this.domain, this.context, false, function (arg, data) {
-                if (self.options.root_thread == self.parent_thread) {
-                    data.reverse();
-                }
                 self.id = false;
                 // insert the message on dom after this message
                 self.parent_thread.switch_new_message( data, self.$el );
@@ -831,8 +975,8 @@ openerp.mail = function (session) {
         expender: function () {
             this.$('.oe_msg_body:first').expander({
                 slicePoint: this.options.truncate_limit,
-                expandText: 'read more',
-                userCollapseText: 'read less',
+                expandText: _t('read more'),
+                userCollapseText: _t('read less'),
                 detailClass: 'oe_msg_tail',
                 moreClass: 'oe_mail_expand',
                 lessClass: 'oe_mail_reduce',
@@ -912,9 +1056,7 @@ openerp.mail = function (session) {
                             msg.renderElement();
                             msg.start();
                         }
-                        if( self.options.root_thread.__parentedParent.__parentedParent.do_reload_menu_emails ) {
-                            self.options.root_thread.__parentedParent.__parentedParent.do_reload_menu_emails();
-                        }
+                        self.options.root_thread.MailWidget.do_reload_menu_emails();
                     });
 
                 });
@@ -1054,6 +1196,7 @@ openerp.mail = function (session) {
         init: function (parent, datasets, options) {
             var self = this;
             this._super(parent, options);
+            this.MailWidget = parent.__proto__ == mail.Widget.prototype ? parent : false;
             this.domain = options.domain || [];
             this.context = _.extend(options.context || {});
 
@@ -1072,13 +1215,13 @@ openerp.mail = function (session) {
             this.author_id = datasets.author_id || false;
             this.thread_level = (datasets.thread_level+1) || 0;
             datasets.partner_ids = datasets.partner_ids || [];
-            if (datasets.author_id && ! _.contains(datasets.partner_ids, datasets.author_id) && datasets.author_id[0]) {
+            if (datasets.author_id && !_.contains(_.flatten(datasets.partner_ids),datasets.author_id[0]) && datasets.author_id[0]) {
                 datasets.partner_ids.push(datasets.author_id);
             }
             this.partner_ids = datasets.partner_ids;
             this.messages = [];
 
-            this.options.flat_mode = !!(this.options.display_indented_thread > this.thread_level ? this.options.display_indented_thread - this.thread_level : 0);
+            this.options.flat_mode = (this.options.display_indented_thread - this.thread_level > 0);
 
             // object compose message
             this.compose_message = false;
@@ -1236,12 +1379,12 @@ openerp.mail = function (session) {
 
         /**
          *If compose_message doesn't exist, instantiate the compose message.
-        * Call the on_compose_expandable method to allow the user to write his message.
+        * Call the on_toggle_quick_composer method to allow the user to write his message.
         * (Is call when a user click on "Reply" button)
         */
         on_compose_message: function (event) {
             this.instantiate_compose_message();
-            this.compose_message.on_compose_expandable(event);
+            this.compose_message.on_toggle_quick_composer(event);
             return false;
         },
 
@@ -1253,7 +1396,10 @@ openerp.mail = function (session) {
             if (this.options.help) {
                 no_message.html(this.options.help);
             }
-            no_message.appendTo(this.$el);
+            if (!this.$el.find(".oe_view_nocontent").length)
+            {
+                no_message.appendTo(this.$el);
+            }
         },
 
         /**
@@ -1284,11 +1430,16 @@ openerp.mail = function (session) {
 
         message_fetch_set_read: function (message_list) {
             if (! this.context.mail_read_set_read) return;
-            this.render_mutex.exec(_.bind(function() {
+            var self = this;
+            this.render_mutex.exec(function() {
                 msg_ids = _.pluck(message_list, 'id');
-                return this.ds_message.call('set_message_read', [
-                        msg_ids, true, false, this.context]);
-             }, this));
+                return self.ds_message.call('set_message_read', [msg_ids, true, false, self.context])
+                    .then(function (nb_read) {
+                        if (nb_read) {
+                            self.options.root_thread.MailWidget.do_reload_menu_emails();
+                        }
+                    });
+             });
         },
 
         /**
@@ -1300,8 +1451,8 @@ openerp.mail = function (session) {
         create_message_object: function (data) {
             var self = this;
 
-            var data = _.extend(data, {'thread_level': data.thread_level ? data.thread_level : self.thread_level});
-            data.options = _.extend(self.options, data.options);
+            data.thread_level = self.thread_level || 0;
+            data.options = _.extend(data.options || {}, self.options);
 
             if (data.type=='expandable') {
                 var message = new mail.ThreadExpandable(self, data, {'context':{
@@ -1346,8 +1497,7 @@ openerp.mail = function (session) {
             }
 
             this.$('.oe_view_nocontent').remove();
-
-            if (dom_insert_after) {
+            if (dom_insert_after && dom_insert_after.parent()[0] == self.$el[0]) {
                 message.insertAfter(dom_insert_after);
             } else if (prepend) {
                 message.prependTo(self.$el);
@@ -1366,6 +1516,7 @@ openerp.mail = function (session) {
          */
         switch_new_message: function (records, dom_insert_after) {
             var self=this;
+            var dom_insert_after = typeof dom_insert_after == 'object' ? dom_insert_after : false;
             _(records).each(function (record) {
                 var thread = self.browse_thread({
                     'id': record.parent_id, 
@@ -1374,7 +1525,7 @@ openerp.mail = function (session) {
                 // create object and attach to the thread object
                 var message = thread.create_message_object( record );
                 // insert the message on dom
-                thread.insert_message( message, typeof dom_insert_after == 'object' ? dom_insert_after : false);
+                thread.insert_message( message, dom_insert_after);
             });
             if (!records.length && this.options.root_thread == this) {
                 this.no_message();
@@ -1553,6 +1704,22 @@ openerp.mail = function (session) {
             this.bind_events();
         },
         
+        /**
+        * crete an object "related_menu"
+        * contain the menu widget and the the sub menu related of this wall
+        */
+        do_reload_menu_emails: function () {
+            var menu = session.webclient.menu;
+            if (!menu || !menu.current_menu) {
+                return $.when();
+            }
+            return menu.rpc("/web/menu/load_needaction", {'menu_ids': [menu.current_menu]}).done(function(r) {
+                menu.on_needaction_loaded(r);
+            }).then(function () {
+                menu.trigger("need_action_reloaded");
+            });
+        },
+
         /**
          *Create the root thread and display this object in the DOM.
          * Call the no_message method then c all the message_fetch method 
@@ -1602,6 +1769,7 @@ openerp.mail = function (session) {
 
         init: function (parent, node) {
             this._super.apply(this, arguments);
+            this.ParentViewManager = parent;
             this.node = _.clone(node);
             this.node.params = _.extend({
                 'display_indented_thread': -1,
@@ -1621,7 +1789,7 @@ openerp.mail = function (session) {
 
             this.domain = this.node.params && this.node.params.domain || [];
 
-            if (!this.__parentedParent.is_action_enabled('edit')) {
+            if (!this.ParentViewManager.is_action_enabled('edit')) {
                 this.node.params.show_link = false;
             }
         },
@@ -1692,6 +1860,7 @@ openerp.mail = function (session) {
          */
         init: function (parent, action) {
             this._super(parent, action);
+            this.ActionManager = parent;
 
             this.action = _.clone(action);
             this.domain = this.action.params.domain || this.action.domain || [];
@@ -1724,23 +1893,6 @@ openerp.mail = function (session) {
             }
         },
 
-        /**
-        * crete an object "related_menu"
-        * contain the menu widget and the the sub menu related of this wall
-        */
-        do_reload_menu_emails: function () {
-            var menu = this.__parentedParent.__parentedParent.menu;
-            // return this.rpc("/web/menu/load", {'menu_id': 100}).done(function(r) {
-            //     _.each(menu.data.data.children, function (val) {
-            //         if (val.id == 100) {
-            //             val.children = _.find(r.data.children, function (r_val) {return r_val.id == 100;}).children;
-            //         }
-            //     });
-            //     var r = menu.data;
-            // window.setTimeout(function(){menu.do_reload();}, 0);
-            // });
-        },
-
         /**
          * Load the mail.message search view
          * @param {Object} defaults ??
@@ -1810,7 +1962,7 @@ openerp.mail = function (session) {
                 };
                 session.client.action_manager.do_action(action);
             });
-            this.$(".oe_write_onwall").click(function(){ self.root.thread.on_compose_message(); });
+            this.$(".oe_write_onwall").click(function (event) { self.root.thread.on_compose_message(event); });
         }
     });
 
diff --git a/addons/mail/static/src/js/mail_followers.js b/addons/mail/static/src/js/mail_followers.js
index 41634fd2135..bbfa52791af 100644
--- a/addons/mail/static/src/js/mail_followers.js
+++ b/addons/mail/static/src/js/mail_followers.js
@@ -106,9 +106,12 @@ openerp_mail_followers = function(session, mail) {
 
         on_remove_follower: function (event) {
             var partner_id = $(event.target).data('id');
-            var context = new session.web.CompoundContext(this.build_context(), {});
-            return this.ds_model.call('message_unsubscribe', [[this.view.datarecord.id], [partner_id], context])
-                .then(this.proxy('read_value'));
+            var name = $(event.target).parent().find("a").html();
+            if (confirm(_.str.sprintf(_t("Warning! \n %s won't be notified of any email or discussion on this document. Do you really want to remove him from the followers ?"), name))) {
+                var context = new session.web.CompoundContext(this.build_context(), {});
+                return this.ds_model.call('message_unsubscribe', [[this.view.datarecord.id], [partner_id], context])
+                    .then(this.proxy('read_value'));
+            }
         },
 
         read_value: function () {
@@ -145,8 +148,6 @@ openerp_mail_followers = function(session, mail) {
             }).then(self.proxy('display_generic'));
         },
         _format_followers: function(count){
-            // TDE note: why redefining _t ?
-            function _t(str) { return str; }
             var str = '';
             if(count <= 0){
                 str = _t('No followers');
@@ -248,12 +249,15 @@ openerp_mail_followers = function(session, mail) {
         },
         
         do_unfollow: function () {
-            _(this.$('.oe_msg_subtype_check')).each(function (record) {
-                $(record).attr('checked',false);
-            });
-            var context = new session.web.CompoundContext(this.build_context(), {});
-            return this.ds_model.call('message_unsubscribe_users', [[this.view.datarecord.id], [this.session.uid], context])
-                .then(this.proxy('read_value'));
+            if (confirm(_t("Warning! \nYou won't be notified of any email or discussion on this document. Do you really want to unfollow this document ?"))) {
+                _(this.$('.oe_msg_subtype_check')).each(function (record) {
+                    $(record).attr('checked',false);
+                });
+                var context = new session.web.CompoundContext(this.build_context(), {});
+                return this.ds_model.call('message_unsubscribe_users', [[this.view.datarecord.id], [this.session.uid], context])
+                    .then(this.proxy('read_value'));
+            }
+            return false;
         },
 
         do_update_subscription: function (event) {
@@ -267,7 +271,9 @@ openerp_mail_followers = function(session, mail) {
             });
 
             if (!checklist.length) {
-                this.do_unfollow();
+                if (!this.do_unfollow()) {
+                    $(event.target).attr("checked", "checked");
+                }
             } else {
                 var context = new session.web.CompoundContext(this.build_context(), {});
                 return this.ds_model.call('message_subscribe_users', [[this.view.datarecord.id], [this.session.uid], checklist, context])
diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml
index 4693adeb1ee..f5004941a8d 100644
--- a/addons/mail/static/src/xml/mail.xml
+++ b/addons/mail/static/src/xml/mail.xml
@@ -26,24 +26,35 @@
             </div>
             <div class="oe_msg_center">
                 <div class="oe_msg_content">
+                    <button class="oe_full" title="Open the full mail composer"><span class='oe_e'>&amp;ograve</span></button>
                     <t t-call="mail.thread.list_recipients"/>
                     <textarea class="field_text"></textarea>
                 </div>
                 <div class="oe_msg_footer">
                     <div class="oe_msg_attachment_list"></div>
-                    <button class="oe_post">Post</button>
+                    <button class="oe_post">
+                        <t t-if="!widget.is_log">Send</t>
+                        <t t-if="widget.is_log">Log a note</t>
+                    </button>
                     <t t-call="mail.compose_message.add_attachment"/>
-                    <!--<a class="oe_cancel oe_e">X</a>-->
-                    <button class="oe_full" title="Open the full mail composer"><span class='oe_e'>&amp;ograve</span></button>
                 </div>
             </div>
         </div>
         <div t-if="widget.show_compact_message and !widget.show_composer and !widget.options.readonly" t-attf-class="oe_msg oe_msg_composer_compact #{widget.thread_level and widget.options.display_indented_thread > -1 ? 'oe_msg_indented' : ''}">
-            <div class="field_text oe_compact">
-                <t t-if="widget.options.compose_placeholder" t-raw="widget.options.compose_placeholder"/>
-                <t t-if="!widget.options.compose_placeholder and !widget.options.view_mailbox">Write to the followers of this document...</t>
-                <t t-if="!widget.options.compose_placeholder and widget.options.view_mailbox">Share with my followers...</t>
-            </div>
+            <t t-if="widget.options.view_mailbox">
+                <div class="field_text oe_compact oe_compact_inbox">
+                    <t t-if="widget.options.compose_placeholder" t-raw="widget.options.compose_placeholder"/>
+                    <t t-if="!widget.options.compose_placeholder and widget.options.view_mailbox">Share with my followers...</t>
+                </div>
+            </t>
+            <t t-if="!widget.options.view_mailbox">
+                <div class="field_text oe_compact oe_compact_record">
+                    <a class="oe_compose_post" t-if="widget.options.compose_placeholder"><t t-raw="widget.options.compose_placeholder"/></a>
+                    <a class="oe_compose_post" t-if="!widget.options.compose_placeholder and !widget.options.view_mailbox">Send a message</a>
+                    <span class="oe_grey oe_sep_word">or</span>
+                    <a class="oe_compose_log">Log a note</a>
+                </div>
+            </t>
         </div>
         <span t-if="!(widget.show_compact_message and !widget.show_composer) and !widget.show_composer" class="oe_placeholder_compose"></span>
     </t>
@@ -57,10 +68,10 @@
             <span class="oe_add">
                 <!-- uploader of file -->
                 <button class="oe_attach"><span class="oe_e">'</span></button> 
-                <span class='oe_attach_label'>File</span>
+                <span class='oe_attach_label'>Attach a File</span>
                 <t t-call="HiddenInputFile">
                     <t t-set="fileupload_id" t-value="widget.fileupload_id"/>
-                    <t t-set="fileupload_action">/web/binary/upload_attachment</t>
+                    <t t-set="fileupload_action" t-translation="off">/web/binary/upload_attachment</t>
                     <input type="hidden" name="model" value="mail.compose.message"/>
                     <input type="hidden" name="id" value="0"/>
                     <input type="hidden" name="session_id" t-att-value="widget.session.session_id"/>
@@ -106,7 +117,7 @@
         template to the recipients list
         -->
     <t t-name="mail.thread.list_recipients">
-        <div class="oe_mail_list_recipients">
+        <div class="oe_mail_list_recipients" t-if="!widget.is_log">
             To:
             <t t-if="!widget.is_private">
                 <span class="oe_all_follower">
@@ -129,14 +140,19 @@
                 <a class="oe_more_hidden">&lt;&lt;&lt;</a>
             </t>
         </div>
-        <div class="oe_emails_from">
-            <t t-foreach='widget.emails_from' t-as='email_from'>
-                <label title="Add them into recipients and followers">
-                    <input type="checkbox" t-att-checked="email_from[1] ? 'checked' : undefind" t-att-data="email_from[0][4]"/>
-                    <t t-raw="email_from[0][2]"/>
+        <div class="oe_recipients" t-if="!widget.is_log">
+            <t t-foreach='widget.recipients' t-as='recipient'>
+                <label t-attf-title="Add as recipient and follower (reason: #{recipient.reason})">
+                    <input type="checkbox" t-att-checked="recipient.checked ? 'checked' : undefined" t-att-data="recipient.full_name"/>
+                    <t t-raw="recipient.name"/> 
+                    <t t-if="recipient.email_address">(<t t-raw="recipient.email_address"/>)</t>
+                    <t t-if="!recipient.email_address">(no email address)</t>
                 </label>
             </t>
         </div>
+        <div t-if="widget.is_log">
+            <span>Attach a note that will not be sent to the followers</span>
+        </div>
     </t>
 
     <!-- 
@@ -212,7 +228,7 @@
 
     <!-- default layout -->
     <t t-name="mail.thread.message">
-        <div t-attf-class="oe_msg #{widget.thread_level and widget.options.display_indented_thread > -1 ? 'oe_msg_indented' : ''} oe_msg_#{widget.type}">
+        <div t-attf-class="oe_msg #{widget.thread_level and widget.options.display_indented_thread > -1 ? 'oe_msg_indented' : ''} #{widget.subtype ? '' : 'oe_msg_nobody'} oe_msg_#{widget.type}">
 
             <div class='oe_msg_left'>
                 <a t-if="widget.options.show_link" t-attf-href="#model=res.partner&amp;id=#{widget.author_id[0]}" t-att-title="widget.author_id[1]">
@@ -232,7 +248,11 @@
                 <!-- message itself -->
                 <div class="oe_msg_content">
                     <h1 t-if="(widget.show_record_name or widget.subject) and !widget.thread_level" class="oe_msg_title">
-                        <a t-if="widget.options.show_link and widget.show_record_name" class="oe_mail_action_model" t-attf-href="#model=#{widget.model}&amp;id=#{widget.res_id}"><t t-raw="widget.record_name"/></a><span t-if="!widget.options.show_link and widget.show_record_name"><t t-raw="widget.record_name"/></span><t t-if="widget.show_record_name">: </t>
+                        <a t-if="widget.options.show_link and widget.show_record_name" class="oe_mail_action_model" t-attf-href="#model=#{widget.model}&amp;id=#{widget.res_id}">
+                            <t t-raw="widget.record_name"/>
+                        </a>
+                        <span t-if="!widget.options.show_link and widget.show_record_name"><t t-raw="widget.record_name"/></span>
+                        <t t-if="widget.show_record_name and widget.subject">: </t>
                         <t t-if="widget.subject" t-raw="widget.subject"/>
                     </h1>
                     <div class="oe_msg_body">
@@ -245,6 +265,35 @@
                     </t>
                     <a t-if="widget.author_id and widget.options.show_link and widget.author_id[0]" t-attf-href="#model=res.partner&amp;id=#{widget.author_id[0]}"><t t-raw="widget.author_id[2]"/></a>
                     <span t-if="widget.author_id and (!widget.options.show_link or !widget.author_id[0])"><t t-raw="widget.author_id[2]"/></span>
+                    <t t-if="widget.type == 'notification'">
+                        updated document
+                        <t t-if="widget.partner_ids.length > 0">
+                            <span class='oe_subtle'>•</span>
+                        </t>
+                    </t>
+                    <t t-if="widget.type == 'comment' and ! widget.subtype">
+                        logged a note
+                    </t>
+                    <t t-if="(widget.type == 'comment' or widget.type == 'email') and widget.subtype">
+                        to
+                        <t t-if="widget.partner_ids.length == 0">
+                            nobody
+                        </t>
+                    </t>
+                    <t t-if="widget.type == 'notification' or ( (widget.type == 'email' or widget.type == 'comment') and widget.subtype)"
+                            t-foreach="widget.partner_ids.slice(0, 3)" t-as="partner">
+                        <span t-attf-class="oe_partner_follower">
+                        <a t-if="widget.options.show_link" t-attf-href="#model=res.partner&amp;id=#{partner[0]}"><t t-raw="partner[1]"/></a>
+                        <t t-if="!widget.options.show_link" t-raw="partner[1]"/>
+                        </span>
+                        <t t-if="!partner_last">,</t>
+                    </t>
+                    <t t-if="widget.partner_ids.length > 3">
+                        <span t-att-title="widget.extra_partners_str">and <t t-raw="widget.extra_partners_nbr"/> more</span>
+                    </t>
+                    <t t-if="widget.type == 'notification' and widget.partner_ids.length > 0">
+                        notified
+                    </t>
                     <span class='oe_subtle'>•</span>
                     <span t-att-title="widget.date"><t t-if="widget.timerelative" t-raw="widget.timerelative"/><t t-if="!widget.timerelative" t-raw="widget.date"/></span>
                     <span t-if="!widget.options.readonly" class='oe_subtle'>•</span>
diff --git a/addons/mail/static/src/xml/mail_followers.xml b/addons/mail/static/src/xml/mail_followers.xml
index 459f13155a0..48f302b014b 100644
--- a/addons/mail/static/src/xml/mail_followers.xml
+++ b/addons/mail/static/src/xml/mail_followers.xml
@@ -31,7 +31,7 @@
         -->
     <div t-name="mail.followers.partner" class='oe_partner'>
         <img class="oe_mail_thumbnail oe_mail_frame" t-attf-src="{record.avatar_url}"/>
-        <a t-attf-href="#model=res.partner&amp;id=#{record.id}"><t t-raw="record.name"/></a>
+        <a t-attf-href="#model=res.partner&amp;id=#{record.id}" t-att-title="record.name"><t t-esc="record.name"/></a>
         <span t-if="widget.view_is_editable" class="oe_remove_follower oe_e" title="Remove this follower" t-att-data-id="record.id">X</span>
     </div>
     
diff --git a/addons/mail/tests/__init__.py b/addons/mail/tests/__init__.py
index b945da54655..ff1080b0580 100644
--- a/addons/mail/tests/__init__.py
+++ b/addons/mail/tests/__init__.py
@@ -19,11 +19,12 @@
 #
 ##############################################################################
 
-from . import test_mail_message, test_mail_features, test_message_read, test_invite
+from . import test_mail_message, test_mail_features, test_mail_gateway, test_message_read, test_invite
 
 checks = [
     test_mail_message,
     test_mail_features,
+    test_mail_gateway,
     test_message_read,
     test_invite,
 ]
diff --git a/addons/mail/tests/test_mail_base.py b/addons/mail/tests/test_mail_base.py
index fb53220ef1f..a3b90288f0b 100644
--- a/addons/mail/tests/test_mail_base.py
+++ b/addons/mail/tests/test_mail_base.py
@@ -70,9 +70,9 @@ class TestMailBase(common.TransactionCase):
 
         # Test users to use through the various tests
         self.user_raoul_id = self.res_users.create(cr, uid,
-            {'name': 'Raoul Grosbedon', 'signature': 'Raoul', 'email': 'raoul@raoul.fr', 'login': 'raoul', 'groups_id': [(6, 0, [self.group_employee_id])]})
+            {'name': 'Raoul Grosbedon', 'signature': 'SignRaoul', 'email': 'raoul@raoul.fr', 'login': 'raoul', 'groups_id': [(6, 0, [self.group_employee_id])]})
         self.user_bert_id = self.res_users.create(cr, uid,
-            {'name': 'Bert Tartignole', 'signature': 'Bert', 'email': 'bert@bert.fr', 'login': 'bert', 'groups_id': [(6, 0, [])]})
+            {'name': 'Bert Tartignole', 'signature': 'SignBert', 'email': 'bert@bert.fr', 'login': 'bert', 'groups_id': [(6, 0, [])]})
         self.user_raoul = self.res_users.browse(cr, uid, self.user_raoul_id)
         self.user_bert = self.res_users.browse(cr, uid, self.user_bert_id)
         self.user_admin = self.res_users.browse(cr, uid, uid)
diff --git a/addons/mail/tests/test_mail_features.py b/addons/mail/tests/test_mail_features.py
index 4302dab8669..e1bef837010 100644
--- a/addons/mail/tests/test_mail_features.py
+++ b/addons/mail/tests/test_mail_features.py
@@ -20,183 +20,31 @@
 ##############################################################################
 
 from openerp.addons.mail.tests.test_mail_base import TestMailBase
-from openerp.tools.mail import html_sanitize, append_content_to_html
-
-MAIL_TEMPLATE = """Return-Path: <whatever-2a840@postmaster.twitter.com>
-To: {to}
-Received: by mail1.openerp.com (Postfix, from userid 10002)
-    id 5DF9ABFB2A; Fri, 10 Aug 2012 16:16:39 +0200 (CEST)
-From: Sylvie Lelitre <sylvie.lelitre@agrolait.com>
-Subject: {subject}
-MIME-Version: 1.0
-Content-Type: multipart/alternative;
-    boundary="----=_Part_4200734_24778174.1344608186754"
-Date: Fri, 10 Aug 2012 14:16:26 +0000
-Message-ID: <1198923581.41972151344608186760.JavaMail@agrolait.com>
-{extra}
-------=_Part_4200734_24778174.1344608186754
-Content-Type: text/plain; charset=utf-8
-Content-Transfer-Encoding: quoted-printable
-
-Please call me as soon as possible this afternoon!
-
---
-Sylvie
-------=_Part_4200734_24778174.1344608186754
-Content-Type: text/html; charset=utf-8
-Content-Transfer-Encoding: quoted-printable
-
-<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01//EN" "http://www.w3.org/TR/html4/strict.dtd">
-<html>
- <head>=20
-  <meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Dutf-8" />
- </head>=20
- <body style=3D"margin: 0; padding: 0; background: #ffffff;-webkit-text-size-adjust: 100%;">=20
-
-  <p>Please call me as soon as possible this afternoon!</p>
-
-  <p>--<br/>
-     Sylvie
-  <p>
- </body>
-</html>
-------=_Part_4200734_24778174.1344608186754--
-"""
-
-MAIL_TEMPLATE_PLAINTEXT = """Return-Path: <whatever-2a840@postmaster.twitter.com>
-To: {to}
-Received: by mail1.openerp.com (Postfix, from userid 10002)
-    id 5DF9ABFB2A; Fri, 10 Aug 2012 16:16:39 +0200 (CEST)
-From: Sylvie Lelitre <sylvie.lelitre@agrolait.com>
-Subject: {subject}
-MIME-Version: 1.0
-Content-Type: text/plain
-Date: Fri, 10 Aug 2012 14:16:26 +0000
-Message-ID: {msg_id}
-{extra}
-
-Please call me as soon as possible this afternoon!
-
---
-Sylvie
-"""
+from openerp.tools.mail import html_sanitize
 
 
 class test_mail(TestMailBase):
-
-    def _mock_send_get_mail_body(self, *args, **kwargs):
-        # def _send_get_mail_body(self, cr, uid, mail, partner=None, context=None)
-        body = append_content_to_html(args[2].body_html, kwargs.get('partner').name if kwargs.get('partner') else 'No specific partner', plaintext=False)
-        return body
-
-    def setUp(self):
-        super(test_mail, self).setUp()
-
-        # Mock send_get_mail_body to test its functionality without other addons override
-        self._send_get_mail_body = self.registry('mail.mail').send_get_mail_body
-        self.registry('mail.mail').send_get_mail_body = self._mock_send_get_mail_body
-
-    def tearDown(self):
-        # Remove mocks
-        self.registry('mail.mail').send_get_mail_body = self._send_get_mail_body
-        super(test_mail, self).tearDown()
-
-    def test_00_message_process(self):
-        """ Testing incoming emails processing. """
-        cr, uid, user_raoul = self.cr, self.uid, self.user_raoul
-
-        # groups@.. will cause the creation of new mail groups
-        self.mail_group_model_id = self.ir_model.search(cr, uid, [('model', '=', 'mail.group')])[0]
-        self.mail_alias.create(cr, uid, {'alias_name': 'groups', 'alias_model_id': self.mail_group_model_id})
-
-        # Incoming mail creates a new mail_group "frogs"
-        self.assertEqual(self.mail_group.search(cr, uid, [('name', '=', 'frogs')]), [])
-        mail_frogs = MAIL_TEMPLATE.format(to='groups@example.com, other@gmail.com', subject='frogs', extra='')
-        self.mail_thread.message_process(cr, uid, None, mail_frogs)
-        frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'frogs')])
-        self.assertTrue(len(frog_groups) == 1)
-
-        # Previously-created group can be emailed now - it should have an implicit alias group+frogs@...
-        frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
-        group_messages = frog_group.message_ids
-        self.assertTrue(len(group_messages) == 2, 'New group should only have the original message + creation log')
-        mail_frog_news = MAIL_TEMPLATE.format(to='Friendly Frogs <group+frogs@example.com>', subject='news', extra='')
-        self.mail_thread.message_process(cr, uid, None, mail_frog_news)
-        frog_group.refresh()
-        self.assertTrue(len(frog_group.message_ids) == 3, 'Group should contain 3 messages now')
-
-        # Even with a wrong destination, a reply should end up in the correct thread
-        mail_reply = MAIL_TEMPLATE.format(to='erroneous@example.com>', subject='Re: news',
-                                          extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id)
-        self.mail_thread.message_process(cr, uid, None, mail_reply)
-        frog_group.refresh()
-        self.assertTrue(len(frog_group.message_ids) == 4, 'Group should contain 4 messages now')
-
-        # No model passed and no matching alias must raise
-        mail_spam = MAIL_TEMPLATE.format(to='noone@example.com', subject='spam', extra='')
-        self.assertRaises(Exception,
-                          self.mail_thread.message_process,
-                          cr, uid, None, mail_spam)
-
-        # plain text content should be wrapped and stored as html
-        test_msg_id = '<deadcafe.1337@smtp.agrolait.com>'
-        mail_text = MAIL_TEMPLATE_PLAINTEXT.format(to='groups@example.com', subject='frogs', extra='', msg_id=test_msg_id)
-        self.mail_thread.message_process(cr, uid, None, mail_text)
-        new_mail = self.mail_message.browse(cr, uid, self.mail_message.search(cr, uid, [('message_id', '=', test_msg_id)])[0])
-        self.assertEqual(new_mail.body, '<pre>\nPlease call me as soon as possible this afternoon!\n\n--\nSylvie\n</pre>',
-                         'plaintext mail incorrectly parsed')
-
-        # Do: post a new message, with a known partner
-        test_msg_id = '<deadcafe.1337-2@smtp.agrolait.com>'
-        TEMPLATE_MOD = MAIL_TEMPLATE_PLAINTEXT.replace('Sylvie Lelitre <sylvie.lelitre@agrolait.com>', user_raoul.email)
-        mail_new = TEMPLATE_MOD.format(to='Friendly Frogs <group+frogs@example.com>', subject='extra news', extra='', msg_id=test_msg_id)
-        self.mail_thread.message_process(cr, uid, None, mail_new)
-        new_mail = self.mail_message.browse(cr, uid, self.mail_message.search(cr, uid, [('message_id', '=', test_msg_id)])[0])
-        # Test: author_id set, not email_from
-        self.assertEqual(new_mail.author_id, user_raoul.partner_id, 'message process wrong author found')
-        self.assertFalse(new_mail.email_from, 'message process should not set the email_from when an author is found')
-
-        # Do: post a new message, with a unknown partner
-        test_msg_id = '<deadcafe.1337-3@smtp.agrolait.com>'
-        TEMPLATE_MOD = MAIL_TEMPLATE_PLAINTEXT.replace('Sylvie Lelitre <sylvie.lelitre@agrolait.com>', '_abcd_')
-        mail_new = TEMPLATE_MOD.format(to='Friendly Frogs <group+frogs@example.com>', subject='super news', extra='', msg_id=test_msg_id)
-        self.mail_thread.message_process(cr, uid, None, mail_new)
-        new_mail = self.mail_message.browse(cr, uid, self.mail_message.search(cr, uid, [('message_id', '=', test_msg_id)])[0])
-        # Test: author_id set, not email_from
-        self.assertFalse(new_mail.author_id, 'message process shnould not have found a partner for _abcd_ email address')
-        self.assertIn('_abcd_', new_mail.email_from, 'message process should set en email_from when not finding a partner_id')
-
-    def test_05_thread_parent_resolution(self):
-        """Verify parent/child relationships are correctly established when processing incoming mails"""
+    
+    def test_000_alias_setup(self):
+        """ Test basic mail.alias setup works, before trying to use them for routing """
         cr, uid = self.cr, self.uid
-        group_pigs = self.mail_group.browse(cr, uid, self.group_pigs_id)
-        msg1 = group_pigs.message_post(body='My Body', subject='1')
-        msg2 = group_pigs.message_post(body='My Body', subject='2')
-        msg1, msg2 = self.mail_message.browse(cr, uid, [msg1, msg2])
-        self.assertTrue(msg1.message_id, "New message should have a proper message_id")
+        self.user_valentin_id = self.res_users.create(cr, uid,
+            {'name': 'Valentin Cognito', 'email': 'valentin.cognito@gmail.com', 'login': 'valentin.cognito'})
+        self.user_valentin = self.res_users.browse(cr, uid, self.user_valentin_id)
+        self.assertEquals(self.user_valentin.alias_name, self.user_valentin.login, "Login should be used as alias")
 
-        # Reply to msg1, make sure the reply is properly attached using the various reply identification mechanisms
-        # 1. In-Reply-To header
-        reply_msg = MAIL_TEMPLATE.format(to='Pretty Pigs <group+pigs@example.com>, other@gmail.com', subject='Re: 1',
-                                         extra='In-Reply-To: %s' % msg1.message_id)
-        self.mail_group.message_process(cr, uid, None, reply_msg)
+        self.user_pagan_id = self.res_users.create(cr, uid,
+            {'name': 'Pagan Le Marchant', 'email': 'plmarchant@gmail.com', 'login': 'plmarchant@gmail.com'})
+        self.user_pagan = self.res_users.browse(cr, uid, self.user_pagan_id)
+        self.assertEquals(self.user_pagan.alias_name, 'plmarchant', "If login is an email, the alias should keep only the local part")
 
-        # 2. References header
-        reply_msg2 = MAIL_TEMPLATE.format(to='Pretty Pigs <group+pigs@example.com>, other@gmail.com', subject='Re: Re: 1',
-                                         extra='References: <2233@a.com>\r\n\t<3edss_dsa@b.com> %s' % msg1.message_id)
-        self.mail_group.message_process(cr, uid, None, reply_msg2)
+        self.user_barty_id = self.res_users.create(cr, uid,
+            {'name': 'Bartholomew Ironside', 'email': 'barty@gmail.com', 'login': 'b4r+_#_R3wl$$'})
+        self.user_barty = self.res_users.browse(cr, uid, self.user_barty_id)
+        self.assertEquals(self.user_barty.alias_name, 'b4r+_-_r3wl-', 'Disallowed chars should be replaced by hyphens')
 
-        # 3. Subject contains [<ID>] + model passed to message+process -> only attached to group, not to mail
-        reply_msg3 = MAIL_TEMPLATE.format(to='Pretty Pigs <group+pigs@example.com>, other@gmail.com',
-                                          extra='', subject='Re: [%s] 1' % self.group_pigs_id)
-        self.mail_group.message_process(cr, uid, 'mail.group', reply_msg3)
 
-        group_pigs.refresh()
-        msg1.refresh()
-        self.assertEqual(5, len(group_pigs.message_ids), 'group should contain 5 messages')
-        self.assertEqual(2, len(msg1.child_ids), 'msg1 should have 2 children now')
-
-    def test_10_followers_function_field(self):
+    def test_00_followers_function_field(self):
         """ Tests designed for the many2many function field 'follower_ids'.
             We will test to perform writes using the many2many commands 0, 3, 4,
             5 and 6. """
@@ -253,7 +101,7 @@ class test_mail(TestMailBase):
         follower_ids = set([follower.partner_id.id for follower in self.mail_followers.browse(cr, uid, fol_obj_ids)])
         self.assertEqual(follower_ids, set([partner_bert_id, user_admin.partner_id.id]), 'Bert and Admin should be the followers of dummy mail.group data')
 
-    def test_11_message_followers_and_subtypes(self):
+    def test_05_message_followers_and_subtypes(self):
         """ Tests designed for the subscriber API as well as message subtypes """
         cr, uid, user_admin, user_raoul, group_pigs = self.cr, self.uid, self.user_admin, self.user_raoul, self.group_pigs
         # Data: message subtypes
@@ -268,18 +116,66 @@ class test_mail(TestMailBase):
         # CASE1: test subscriptions with subtypes
         # ----------------------------------------
 
-        # Do: Subscribe Raoul three times (niak niak) through message_subscribe_users
+        # Do: subscribe Raoul, should have default subtypes
+        group_pigs.message_subscribe_users([user_raoul.id])
+        group_pigs.refresh()
+        # Test: 2 followers (Admin and Raoul)
+        follower_ids = [follower.id for follower in group_pigs.message_follower_ids]
+        self.assertEqual(set(follower_ids), set([user_raoul.partner_id.id, user_admin.partner_id.id]),
+                        'message_subscribe: Admin and Raoul should be the only 2 Pigs fans')
+        # Raoul follows default subtypes
+        fol_ids = self.mail_followers.search(cr, uid, [
+                        ('res_model', '=', 'mail.group'),
+                        ('res_id', '=', self.group_pigs_id),
+                        ('partner_id', '=', user_raoul.partner_id.id)
+                    ])
+        fol_obj = self.mail_followers.browse(cr, uid, fol_ids)[0]
+        fol_subtype_ids = set([subtype.id for subtype in fol_obj.subtype_ids])
+        self.assertEqual(set(fol_subtype_ids), set(default_group_subtypes),
+                        'message_subscribe: Raoul subscription subtypes are incorrect, should be all default ones')
+
+        # Do: subscribe Raoul with specified new subtypes
+        group_pigs.message_subscribe_users([user_raoul.id], subtype_ids=[mt_mg_nodef])
+        # Test: 2 followers (Admin and Raoul)
+        follower_ids = [follower.id for follower in group_pigs.message_follower_ids]
+        self.assertEqual(set(follower_ids), set([user_raoul.partner_id.id, user_admin.partner_id.id]),
+                        'message_subscribe: Admin and Raoul should be the only 2 Pigs fans')
+        # Test: 2 lines in mail.followers (no duplicate for Raoul)
+        fol_ids = self.mail_followers.search(cr, uid, [
+                        ('res_model', '=', 'mail.group'),
+                        ('res_id', '=', self.group_pigs_id),
+                    ])
+        self.assertEqual(len(fol_ids), 2,
+                        'message_subscribe: subscribing an already-existing follower should not create new entries in mail.followers')
+        # Test: Raoul follows only specified subtypes
+        fol_ids = self.mail_followers.search(cr, uid, [
+                        ('res_model', '=', 'mail.group'),
+                        ('res_id', '=', self.group_pigs_id),
+                        ('partner_id', '=', user_raoul.partner_id.id)
+                    ])
+        fol_obj = self.mail_followers.browse(cr, uid, fol_ids)[0]
+        fol_subtype_ids = set([subtype.id for subtype in fol_obj.subtype_ids])
+        self.assertEqual(set(fol_subtype_ids), set([mt_mg_nodef]),
+                        'message_subscribe: Raoul subscription subtypes are incorrect, should be only specified')
+
+        # Do: Subscribe Raoul without specified subtypes: should not erase existing subscription subtypes
         group_pigs.message_subscribe_users([user_raoul.id, user_raoul.id])
         group_pigs.message_subscribe_users([user_raoul.id])
         group_pigs.refresh()
         # Test: 2 followers (Admin and Raoul)
         follower_ids = [follower.id for follower in group_pigs.message_follower_ids]
-        self.assertEqual(set(follower_ids), set([user_raoul.partner_id.id, user_admin.partner_id.id]), 'Admin and Raoul should be the only 2 Pigs fans')
+        self.assertEqual(set(follower_ids), set([user_raoul.partner_id.id, user_admin.partner_id.id]),
+                        'message_subscribe: Admin and Raoul should be the only 2 Pigs fans')
         # Test: Raoul follows default subtypes
-        fol_ids = self.mail_followers.search(cr, uid, [('res_model', '=', 'mail.group'), ('res_id', '=', self.group_pigs_id), ('partner_id', '=', user_raoul.partner_id.id)])
+        fol_ids = self.mail_followers.search(cr, uid, [
+                        ('res_model', '=', 'mail.group'),
+                        ('res_id', '=', self.group_pigs_id),
+                        ('partner_id', '=', user_raoul.partner_id.id)
+                    ])
         fol_obj = self.mail_followers.browse(cr, uid, fol_ids)[0]
         fol_subtype_ids = set([subtype.id for subtype in fol_obj.subtype_ids])
-        self.assertEqual(set(fol_subtype_ids), set(default_group_subtypes), 'subscription subtypes are incorrect')
+        self.assertEqual(set(fol_subtype_ids), set([mt_mg_nodef]),
+                        'message_subscribe: Raoul subscription subtypes are incorrect, should be only specified')
 
         # Do: Unsubscribe Raoul twice through message_unsubscribe_users
         group_pigs.message_unsubscribe_users([user_raoul.id, user_raoul.id])
@@ -287,6 +183,13 @@ class test_mail(TestMailBase):
         # Test: 1 follower (Admin)
         follower_ids = [follower.id for follower in group_pigs.message_follower_ids]
         self.assertEqual(follower_ids, [user_admin.partner_id.id], 'Admin must be the only Pigs fan')
+        # Test: 1 lines in mail.followers (no duplicate for Raoul)
+        fol_ids = self.mail_followers.search(cr, uid, [
+                        ('res_model', '=', 'mail.group'),
+                        ('res_id', '=', self.group_pigs_id)
+                    ])
+        self.assertEqual(len(fol_ids), 1,
+                        'message_subscribe: group should have only 1 entry in mail.follower for 1 follower')
 
         # Do: subscribe Admin with subtype_ids
         group_pigs.message_subscribe_users([uid], [mt_mg_nodef, mt_all_nodef])
@@ -305,7 +208,7 @@ class test_mail(TestMailBase):
         self.assertTrue(subtype_data['mt_mg_nodef']['followed'], 'Admin should follow mt_mg_nodef in pigs')
         self.assertTrue(subtype_data['mt_all_nodef']['followed'], 'Admin should follow mt_all_nodef in pigs')
 
-    def test_20_message_quote_context(self):
+    def test_10_message_quote_context(self):
         """ Tests designed for message_post. """
         cr, uid, user_admin, group_pigs = self.cr, self.uid, self.user_admin, self.group_pigs
 
@@ -323,227 +226,398 @@ class test_mail(TestMailBase):
         self.assertNotIn('First answer, should not be displayed', result, 'Old answer should not be in quote.')
         self.assertNotIn('My answer I am propagating', result, 'Thread header content should be in quote.')
 
-    def test_21_message_post(self):
+    def test_20_message_post(self):
         """ Tests designed for message_post. """
         cr, uid, user_raoul, group_pigs = self.cr, self.uid, self.user_raoul, self.group_pigs
-        self.res_users.write(cr, uid, [uid], {'signature': 'Admin', 'email': 'a@a'})
+
+        # --------------------------------------------------
+        # Data creation
+        # --------------------------------------------------
+        # 0 - Update existing users-partners
+        self.res_users.write(cr, uid, [uid], {'email': 'a@a'})
+        self.res_users.write(cr, uid, [self.user_raoul_id], {'email': 'r@r'})
         # 1 - Bert Tartopoils, with email, should receive emails for comments and emails
         p_b_id = self.res_partner.create(cr, uid, {'name': 'Bert Tartopoils', 'email': 'b@b'})
-        # 2 - Carine Poilvache, with email, should never receive emails
+        # 2 - Carine Poilvache, with email, should receive emails for emails
         p_c_id = self.res_partner.create(cr, uid, {'name': 'Carine Poilvache', 'email': 'c@c', 'notification_email_send': 'email'})
         # 3 - Dédé Grosbedon, without email, to test email verification; should receive emails for every message
-        p_d_id = self.res_partner.create(cr, uid, {'name': 'Dédé Grosbedon', 'notification_email_send': 'all'})
-
-        # Subscribe Raoul, #1, #2
-        group_pigs.message_subscribe([self.partner_raoul_id, p_b_id, p_c_id])
-
-        # Mail data
+        p_d_id = self.res_partner.create(cr, uid, {'name': 'Dédé Grosbedon', 'email': 'd@d', 'notification_email_send': 'all'})
+        # 4 - Attachments
+        attach1_id = self.ir_attachment.create(cr, user_raoul.id, {
+            'name': 'Attach1', 'datas_fname': 'Attach1',
+            'datas': 'bWlncmF0aW9uIHRlc3Q=',
+            'res_model': 'mail.compose.message', 'res_id': 0})
+        attach2_id = self.ir_attachment.create(cr, user_raoul.id, {
+            'name': 'Attach2', 'datas_fname': 'Attach2',
+            'datas': 'bWlncmF0aW9uIHRlc3Q=',
+            'res_model': 'mail.compose.message', 'res_id': 0})
+        attach3_id = self.ir_attachment.create(cr, user_raoul.id, {
+            'name': 'Attach3', 'datas_fname': 'Attach3',
+            'datas': 'bWlncmF0aW9uIHRlc3Q=',
+            'res_model': 'mail.compose.message', 'res_id': 0})
+        # 5 - Mail data
         _subject = 'Pigs'
         _mail_subject = 'Re: %s' % (group_pigs.name)
         _body1 = '<p>Pigs rules</p>'
-        _mail_body1 = '<p>Pigs rules</p>\n<div><p>Raoul</p></div>\n'
-        _mail_bodyalt1 = 'Pigs rules\nRaoul\n'
-        _body2 = '<html>Pigs rules</html>'
-        _mail_body2 = '<div><p>Pigs rules</p></div>\n<div><p>Raoul</p></div>'
-        _mail_bodyalt2 = 'Pigs rules\nRaoul'
-        _attachments = [('First', 'My first attachment'), ('Second', 'My second attachment')]
+        _body2 = '<html>Pigs rocks</html>'
+        _attachments = [
+            ('List1', 'My first attachment'),
+            ('List2', 'My second attachment')
+        ]
 
-        # ----------------------------------------
-        # CASE1: post comment, body and subject specified
-        # ----------------------------------------
+        # --------------------------------------------------
+        # CASE1: post comment + partners + attachments
+        # --------------------------------------------------
 
-        # 1. Post a new comment on Pigs
+        # Data: set alias_domain to see emails with alias
+        self.registry('ir.config_parameter').set_param(self.cr, self.uid, 'mail.catchall.domain', 'schlouby.fr')
+        # Data: change Pigs name to test reply_to
+        self.mail_group.write(cr, uid, [self.group_pigs_id], {'name': '"Pigs" !ù $%-'})
+
+        # Do: subscribe Raoul
+        new_follower_ids = [self.partner_raoul_id]
+        group_pigs.message_subscribe(new_follower_ids)
+        # Test: group followers = Raoul + uid
+        group_fids = [follower.id for follower in group_pigs.message_follower_ids]
+        test_fids = new_follower_ids + [self.partner_admin_id]
+        self.assertEqual(set(test_fids), set(group_fids),
+                        'message_subscribe: incorrect followers after subscribe')
+
+        # Do: Raoul message_post on Pigs
         self._init_mock_build_email()
-        msg1_id = self.mail_group.message_post(cr, user_raoul.id, self.group_pigs_id, body=_body1, subject=_subject, type='comment', subtype='mt_comment')
-        message1 = self.mail_message.browse(cr, uid, msg1_id)
+        msg1_id = self.mail_group.message_post(cr, user_raoul.id, self.group_pigs_id,
+                            body=_body1, subject=_subject, partner_ids=[p_b_id, p_c_id],
+                            attachment_ids=[attach1_id, attach2_id], attachments=_attachments,
+                            type='comment', subtype='mt_comment')
+        msg = self.mail_message.browse(cr, uid, msg1_id)
+        msg_message_id = msg.message_id
+        msg_pids = [partner.id for partner in msg.notified_partner_ids]
+        msg_aids = [attach.id for attach in msg.attachment_ids]
         sent_emails = self._build_email_kwargs_list
-        # Test: mail.mail notifications have been deleted
-        self.assertFalse(self.mail_mail.search(cr, uid, [('mail_message_id', '=', msg1_id)]), 'mail.mail notifications should have been auto-deleted!')
-        # Test: mail_message: subject is _subject, body is _body1 (no formatting done)
-        self.assertEqual(message1.subject, _subject, 'mail.message subject incorrect')
-        self.assertEqual(message1.body, _body1, 'mail.message body incorrect')
-        # Test: sent_email: email send by server: correct subject, body, body_alternative
-        self.assertEqual(len(sent_emails), 2, 'sent_email number of sent emails incorrect')
-        for sent_email in sent_emails:
-            self.assertEqual(sent_email['subject'], _subject, 'sent_email subject incorrect')
-            self.assertTrue(sent_email['body'] in [_mail_body1 + '\nBert Tartopoils\n', _mail_body1 + '\nAdministrator\n'],
-                'sent_email body incorrect')
-            # the html2plaintext uses etree or beautiful soup, so the result may be slighly different
-            # depending if you have installed beautiful soup.
-            self.assertTrue(sent_email['body_alternative'] in [_mail_bodyalt1 + '\nBert Tartopoils\n', _mail_bodyalt1 + '\nAdministrator\n'],
-                'sent_email body_alternative is incorrect')
-        # Test: mail_message: notified_partner_ids = group followers
-        message_pids = set([partner.id for partner in message1.notified_partner_ids])
+
+        # Test: mail_message: subject and body not modified
+        self.assertEqual(_subject, msg.subject, 'message_post: mail.message subject incorrect')
+        self.assertEqual(_body1, msg.body, 'message_post: mail.message body incorrect')
+        # Test: mail_message: notified_partner_ids = group followers + partner_ids - author
         test_pids = set([self.partner_admin_id, p_b_id, p_c_id])
-        self.assertEqual(test_pids, message_pids, 'mail.message notified partners incorrect')
+        self.assertEqual(test_pids, set(msg_pids), 'message_post: mail.message notified partners incorrect')
+        # Test: mail_message: attachments (4, attachment_ids + attachments)
+        test_aids = set([attach1_id, attach2_id])
+        msg_attach_names = set([attach.name for attach in msg.attachment_ids])
+        test_attach_names = set(['Attach1', 'Attach2', 'List1', 'List2'])
+        self.assertEqual(len(msg_aids), 4,
+                        'message_post: mail.message wrong number of attachments')
+        self.assertEqual(msg_attach_names, test_attach_names,
+                        'message_post: mail.message attachments incorrectly added')
+        self.assertTrue(test_aids.issubset(set(msg_aids)),
+                        'message_post: mail.message attachments duplicated')
+        for attach in msg.attachment_ids:
+            self.assertEqual(attach.res_model, 'mail.group',
+                            'message_post: mail.message attachments were not linked to the document')
+            self.assertEqual(attach.res_id, group_pigs.id,
+                            'message_post: mail.message attachments were not linked to the document')
+            if 'List' in attach.name:
+                self.assertIn((attach.name, attach.datas.decode('base64')), _attachments,
+                                'message_post: mail.message attachment name / data incorrect')
+                dl_attach = self.mail_message.download_attachment(cr, user_raoul.id, id_message=msg.id, attachment_id=attach.id)
+                self.assertIn((dl_attach['filename'], dl_attach['base64'].decode('base64')), _attachments,
+                                'message_post: mail.message download_attachment is incorrect')
+
+        # Test: followers: same as before (author was already subscribed)
+        group_pigs.refresh()
+        group_fids = [follower.id for follower in group_pigs.message_follower_ids]
+        test_fids = new_follower_ids + [self.partner_admin_id]
+        self.assertEqual(set(test_fids), set(group_fids),
+                        'message_post: wrong followers after posting')
+
+        # Test: mail_mail: notifications have been deleted
+        self.assertFalse(self.mail_mail.search(cr, uid, [('mail_message_id', '=', msg1_id)]),
+                        'message_post: mail.mail notifications should have been auto-deleted!')
+
+        # Test: notifications emails: to a and b, c is email only, r is author
+        # test_emailto = ['Administrator <a@a>', 'Bert Tartopoils <b@b>']
+        test_emailto = ['"Followers of -Pigs-" <a@a>', '"Followers of -Pigs-" <b@b>']
+        self.assertEqual(len(sent_emails), 2,
+                        'message_post: notification emails wrong number of send emails')
+        self.assertEqual(set([m['email_to'][0] for m in sent_emails]), set(test_emailto),
+                        'message_post: notification emails wrong recipients (email_to)')
+        for sent_email in sent_emails:
+            self.assertEqual(sent_email['email_from'], 'Raoul Grosbedon <raoul@schlouby.fr>',
+                            'message_post: notification email wrong email_from: should use alias of sender')
+            self.assertEqual(len(sent_email['email_to']), 1,
+                            'message_post: notification email sent to more than one email address instead of a precise partner')
+            self.assertIn(sent_email['email_to'][0], test_emailto,
+                            'message_post: notification email email_to incorrect')
+            self.assertEqual(sent_email['reply_to'], '"Followers of -Pigs-" <group+pigs@schlouby.fr>',
+                            'message_post: notification email reply_to incorrect')
+            self.assertEqual(_subject, sent_email['subject'],
+                            'message_post: notification email subject incorrect')
+            self.assertIn(_body1, sent_email['body'],
+                            'message_post: notification email body incorrect')
+            self.assertIn(user_raoul.signature, sent_email['body'],
+                            'message_post: notification email body should contain the sender signature')
+            self.assertIn('Pigs rules', sent_email['body_alternative'],
+                            'message_post: notification email body alternative should contain the body')
+            self.assertNotIn('<p>', sent_email['body_alternative'],
+                            'message_post: notification email body alternative still contains html')
+            self.assertIn(user_raoul.signature, sent_email['body_alternative'],
+                            'message_post: notification email body alternative should contain the sender signature')
+            self.assertFalse(sent_email['references'],
+                            'message_post: references should be False when sending a message that is not a reply')
+
         # Test: notification linked to this message = group followers = notified_partner_ids
         notif_ids = self.mail_notification.search(cr, uid, [('message_id', '=', msg1_id)])
         notif_pids = set([notif.partner_id.id for notif in self.mail_notification.browse(cr, uid, notif_ids)])
-        self.assertEqual(notif_pids, test_pids, 'mail.message notification partners incorrect')
-        # Test: sent_email: email_to should contain b@b, not c@c (pref email), not a@a (writer)
-        for sent_email in sent_emails:
-            self.assertTrue(set(sent_email['email_to']).issubset(set(['a@a', 'b@b'])), 'sent_email email_to is incorrect')
+        self.assertEqual(notif_pids, test_pids,
+                        'message_post: mail.message created mail.notification incorrect')
 
-        # ----------------------------------------
-        # CASE2: post an email with attachments, parent_id, partner_ids, parent notification
-        # ----------------------------------------
+        # Data: Pigs name back to normal
+        self.mail_group.write(cr, uid, [self.group_pigs_id], {'name': 'Pigs'})
 
-        # 1. Post a new email comment on Pigs
+        # --------------------------------------------------
+        # CASE2: reply + parent_id + parent notification
+        # --------------------------------------------------
+
+        # Data: remove alias_domain to see emails with alias
+        param_ids = self.registry('ir.config_parameter').search(cr, uid, [('key', '=', 'mail.catchall.domain')])
+        self.registry('ir.config_parameter').unlink(cr, uid, param_ids)
+
+        # Do: Raoul message_post on Pigs
         self._init_mock_build_email()
-        msg2_id = self.mail_group.message_post(cr, user_raoul.id, self.group_pigs_id, body=_body2, type='email', subtype='mt_comment',
-            partner_ids=[(6, 0, [p_d_id])], parent_id=msg1_id, attachments=_attachments)
-        message2 = self.mail_message.browse(cr, uid, msg2_id)
+        msg2_id = self.mail_group.message_post(cr, user_raoul.id, self.group_pigs_id,
+                        body=_body2, type='email', subtype='mt_comment',
+                        partner_ids=[p_d_id], parent_id=msg1_id, attachment_ids=[attach3_id],
+                        context={'mail_post_autofollow': True})
+        msg = self.mail_message.browse(cr, uid, msg2_id)
+        msg_pids = [partner.id for partner in msg.notified_partner_ids]
+        msg_aids = [attach.id for attach in msg.attachment_ids]
         sent_emails = self._build_email_kwargs_list
-        self.assertFalse(self.mail_mail.search(cr, uid, [('mail_message_id', '=', msg2_id)]), 'mail.mail notifications should have been auto-deleted!')
-        # Test: mail_message: subject is False, body is _body2 (no formatting done), parent_id is msg_id
-        self.assertEqual(message2.subject, False, 'mail.message subject incorrect')
-        self.assertEqual(message2.body, html_sanitize(_body2), 'mail.message body incorrect')
-        self.assertEqual(message2.parent_id.id, msg1_id, 'mail.message parent_id incorrect')
-        # Test: sent_email: email send by server: correct automatic subject, body, body_alternative
-        self.assertEqual(len(sent_emails), 3, 'sent_email number of sent emails incorrect')
-        for sent_email in sent_emails:
-            self.assertEqual(sent_email['subject'], _mail_subject, 'sent_email subject incorrect')
-            self.assertIn(_mail_body2, sent_email['body'], 'sent_email body incorrect')
-            self.assertIn(_mail_bodyalt2, sent_email['body_alternative'], 'sent_email body_alternative incorrect')
+
+        # Test: mail_message: subject is False, body, parent_id is msg_id
+        self.assertEqual(msg.subject, False, 'message_post: mail.message subject incorrect')
+        self.assertEqual(msg.body, html_sanitize(_body2), 'message_post: mail.message body incorrect')
+        self.assertEqual(msg.parent_id.id, msg1_id, 'message_post: mail.message parent_id incorrect')
         # Test: mail_message: notified_partner_ids = group followers
-        message_pids = set([partner.id for partner in message2.notified_partner_ids])
-        test_pids = set([self.partner_admin_id, p_b_id, p_c_id, p_d_id])
-        self.assertEqual(message_pids, test_pids, 'mail.message partners incorrect')
-        # Test: notifications linked to this message = group followers = notified_partner_ids
+        test_pids = [self.partner_admin_id, p_d_id]
+        self.assertEqual(set(test_pids), set(msg_pids), 'message_post: mail.message partners incorrect')
+        # Test: mail_message: notifications linked to this message = group followers = notified_partner_ids
         notif_ids = self.mail_notification.search(cr, uid, [('message_id', '=', msg2_id)])
-        notif_pids = set([notif.partner_id.id for notif in self.mail_notification.browse(cr, uid, notif_ids)])
-        self.assertEqual(notif_pids, test_pids, 'mail.message notification partners incorrect')
-        # Test: sent_email: email_to should contain b@b, c@c, not a@a (writer)
+        notif_pids = [notif.partner_id.id for notif in self.mail_notification.browse(cr, uid, notif_ids)]
+        self.assertEqual(set(test_pids), set(notif_pids), 'message_post: mail.message notification partners incorrect')
+
+        # Test: mail_mail: notifications deleted
+        self.assertFalse(self.mail_mail.search(cr, uid, [('mail_message_id', '=', msg2_id)]), 'mail.mail notifications should have been auto-deleted!')
+
+        # Test: emails send by server (to a, b, c, d)
+        # test_emailto = [u'Administrator <a@a>', u'Bert Tartopoils <b@b>', u'Carine Poilvache <c@c>', u'D\xe9d\xe9 Grosbedon <d@d>']
+        test_emailto = [u'"Followers of Pigs" <a@a>', u'"Followers of Pigs" <b@b>', u'"Followers of Pigs" <c@c>', u'"Followers of Pigs" <d@d>']
+        # self.assertEqual(len(sent_emails), 3, 'sent_email number of sent emails incorrect')
         for sent_email in sent_emails:
-            self.assertTrue(set(sent_email['email_to']).issubset(set(['a@a', 'b@b', 'c@c'])), 'sent_email email_to incorrect')
-        # Test: attachments
-        for attach in message2.attachment_ids:
-            self.assertEqual(attach.res_model, 'mail.group', 'mail.message attachment res_model incorrect')
-            self.assertEqual(attach.res_id, self.group_pigs_id, 'mail.message attachment res_id incorrect')
-            self.assertIn((attach.name, attach.datas.decode('base64')), _attachments,
-                'mail.message attachment name / data incorrect')
-        # Test: download attachments
-        for attach in message2.attachment_ids:
-            dl_attach = self.mail_message.download_attachment(cr, user_raoul.id, id_message=message2.id, attachment_id=attach.id)
-            self.assertIn((dl_attach['filename'], dl_attach['base64'].decode('base64')), _attachments, 'mail.message download_attachment is incorrect')
+            self.assertEqual(sent_email['email_from'], 'Raoul Grosbedon <r@r>',
+                            'message_post: notification email wrong email_from: should use email of sender when no alias domain set')
+            self.assertEqual(len(sent_email['email_to']), 1,
+                            'message_post: notification email sent to more than one email address instead of a precise partner')
+            self.assertIn(sent_email['email_to'][0], test_emailto,
+                            'message_post: notification email email_to incorrect')
+            self.assertEqual(sent_email['reply_to'], '"Followers of Pigs" <r@r>',
+                            'message_post: notification email reply_to incorrect: should name Followers of Pigs, and have raoul email')
+            self.assertEqual(_mail_subject, sent_email['subject'],
+                            'message_post: notification email subject incorrect')
+            self.assertIn(html_sanitize(_body2), sent_email['body'],
+                            'message_post: notification email does not contain the body')
+            self.assertIn(user_raoul.signature, sent_email['body'],
+                            'message_post: notification email body should contain the sender signature')
+            self.assertIn('Pigs rocks', sent_email['body_alternative'],
+                            'message_post: notification email body alternative should contain the body')
+            self.assertNotIn('<p>', sent_email['body_alternative'],
+                            'message_post: notification email body alternative still contains html')
+            self.assertIn(user_raoul.signature, sent_email['body_alternative'],
+                            'message_post: notification email body alternative should contain the sender signature')
+            self.assertIn(msg_message_id, sent_email['references'],
+                            'message_post: notification email references lacks parent message message_id')
+        # Test: attachments + download
+        for attach in msg.attachment_ids:
+            self.assertEqual(attach.res_model, 'mail.group',
+                            'message_post: mail.message attachment res_model incorrect')
+            self.assertEqual(attach.res_id, self.group_pigs_id,
+                            'message_post: mail.message attachment res_id incorrect')
 
-        # 2. Dédé has been notified -> should also have been notified of the parent message
-        message1.refresh()
-        message_pids = set([partner.id for partner in message1.notified_partner_ids])
+        # Test: Dédé has been notified -> should also have been notified of the parent message
+        msg = self.mail_message.browse(cr, uid, msg1_id)
+        msg_pids = set([partner.id for partner in msg.notified_partner_ids])
         test_pids = set([self.partner_admin_id, p_b_id, p_c_id, p_d_id])
-        self.assertEqual(test_pids, message_pids, 'mail.message parent notification not created')
+        self.assertEqual(test_pids, msg_pids, 'message_post: mail.message parent notification not created')
 
-        # 3. Reply to the last message, check that its parent will be the first message
+         # Do: reply to last message
         msg3_id = self.mail_group.message_post(cr, user_raoul.id, self.group_pigs_id, body='Test', parent_id=msg2_id)
-        message = self.mail_message.browse(cr, uid, msg3_id)
-        self.assertEqual(message.parent_id.id, msg1_id, 'message_post did not flatten the thread structure')
+        msg = self.mail_message.browse(cr, uid, msg3_id)
+        # Test: check that its parent will be the first message
+        self.assertEqual(msg.parent_id.id, msg1_id, 'message_post did not flatten the thread structure')
 
     def test_25_message_compose_wizard(self):
         """ Tests designed for the mail.compose.message wizard. """
-        cr, uid, user_admin, group_pigs = self.cr, self.uid, self.user_admin, self.group_pigs
+        cr, uid, user_raoul, group_pigs = self.cr, self.uid, self.user_raoul, self.group_pigs
         mail_compose = self.registry('mail.compose.message')
-        self.res_users.write(cr, uid, [uid], {'signature': 'Admin', 'email': 'a@a'})
-        group_bird_id = self.mail_group.create(cr, uid, {'name': 'Bird', 'description': 'Bird resistance'}, {'mail_create_nolog': True})
-        group_bird = self.mail_group.browse(cr, uid, group_bird_id)
 
-        # Mail data
+        # --------------------------------------------------
+        # Data creation
+        # --------------------------------------------------
+        # 0 - Update existing users-partners
+        self.res_users.write(cr, uid, [uid], {'email': 'a@a'})
+        self.res_users.write(cr, uid, [self.user_raoul_id], {'email': 'r@r'})
+        # 1 - Bert Tartopoils, with email, should receive emails for comments and emails
+        p_b_id = self.res_partner.create(cr, uid, {'name': 'Bert Tartopoils', 'email': 'b@b'})
+        # 2 - Carine Poilvache, with email, should receive emails for emails
+        p_c_id = self.res_partner.create(cr, uid, {'name': 'Carine Poilvache', 'email': 'c@c', 'notification_email_send': 'email'})
+        # 3 - Dédé Grosbedon, without email, to test email verification; should receive emails for every message
+        p_d_id = self.res_partner.create(cr, uid, {'name': 'Dédé Grosbedon', 'email': 'd@d', 'notification_email_send': 'all'})
+        # 4 - Create a Bird mail.group, that will be used to test mass mailing
+        group_bird_id = self.mail_group.create(cr, uid,
+            {
+                'name': 'Bird',
+                'description': 'Bird resistance',
+            }, context={'mail_create_nolog': True})
+        group_bird = self.mail_group.browse(cr, uid, group_bird_id)
+        # 5 - Mail data
         _subject = 'Pigs'
         _body = 'Pigs <b>rule</b>'
-        _reply_subject = 'Re: Pigs'
+        _reply_subject = 'Re: %s' % _subject
         _attachments = [
             {'name': 'First', 'datas_fname': 'first.txt', 'datas': 'My first attachment'.encode('base64')},
             {'name': 'Second', 'datas_fname': 'second.txt', 'datas': 'My second attachment'.encode('base64')}
             ]
         _attachments_test = [('first.txt', 'My first attachment'), ('second.txt', 'My second attachment')]
-
-        # 1 - Bert Tartopoils, with email, should receive emails for comments and emails
-        p_b_id = self.res_partner.create(cr, uid, {'name': 'Bert Tartopoils', 'email': 'b@b'})
-        # 2 - Carine Poilvache, with email, should never receive emails
-        p_c_id = self.res_partner.create(cr, uid, {'name': 'Carine Poilvache', 'email': 'c@c', 'notification_email_send': 'email'})
-        # 3 - Dédé Grosbedon, without email, to test email verification; should receive emails for every message
-        p_d_id = self.res_partner.create(cr, uid, {'name': 'Dédé Grosbedon', 'notification_email_send': 'all'})
-
-        # Subscribe #1
+        # 6 - Subscribe Bert to Pigs
         group_pigs.message_subscribe([p_b_id])
 
-        # ----------------------------------------
-        # CASE1: comment on group_pigs
-        # ----------------------------------------
+        # --------------------------------------------------
+        # CASE1: wizard + partners + context keys
+        # --------------------------------------------------
 
-        # 1. Comment group_pigs with body_text and subject
-        compose_id = mail_compose.create(cr, uid,
-            {'subject': _subject, 'body': _body, 'partner_ids': [(4, p_c_id), (4, p_d_id)]},
-            {'default_composition_mode': 'comment', 'default_model': 'mail.group', 'default_res_id': self.group_pigs_id,
-             'default_content_subtype': 'plaintext'})
+        # Do: Raoul wizard-composes on Pigs with auto-follow for partners, not for author
+        compose_id = mail_compose.create(cr, user_raoul.id,
+            {
+                'subject': _subject,
+                'body': _body,
+                'partner_ids': [(4, p_c_id), (4, p_d_id)],
+            }, context={
+                'default_composition_mode': 'comment',
+                'default_model': 'mail.group',
+                'default_res_id': self.group_pigs_id,
+            })
         compose = mail_compose.browse(cr, uid, compose_id)
-        # Test: mail.compose.message: composition_mode, model, res_id
-        self.assertEqual(compose.composition_mode,  'comment', 'mail.compose.message incorrect composition_mode')
-        self.assertEqual(compose.model,  'mail.group', 'mail.compose.message incorrect model')
-        self.assertEqual(compose.res_id, self.group_pigs_id, 'mail.compose.message incorrect res_id')
 
-        # 2. Post the comment, get created message
-        mail_compose.send_mail(cr, uid, [compose_id])
+        # Test: mail.compose.message: composition_mode, model, res_id
+        self.assertEqual(compose.composition_mode,  'comment', 'compose wizard: mail.compose.message incorrect composition_mode')
+        self.assertEqual(compose.model,  'mail.group', 'compose wizard: mail.compose.message incorrect model')
+        self.assertEqual(compose.res_id, self.group_pigs_id, 'compose wizard: mail.compose.message incorrect res_id')
+
+        # Do: Post the comment
+        mail_compose.send_mail(cr, user_raoul.id, [compose_id], {'mail_post_autofollow': True, 'mail_create_nosubscribe': True})
         group_pigs.refresh()
         message = group_pigs.message_ids[0]
-        # Test: mail.message: subject, body inside pre
-        self.assertEqual(message.subject,  _subject, 'mail.message incorrect subject')
-        self.assertEqual(message.body, '<p>%s</p>' % _body, 'mail.message incorrect body')
-        # Test: mail.message: notified_partner_ids = entries in mail.notification: group_pigs fans (a, b) + mail.compose.message partner_ids (c, d)
+
+        # Test: mail.group: followers (c and d added by auto follow key; raoul not added by nosubscribe key)
+        pigs_pids = [p.id for p in group_pigs.message_follower_ids]
+        test_pids = [self.partner_admin_id, p_b_id, p_c_id, p_d_id]
+        self.assertEqual(set(pigs_pids), set(test_pids),
+                        'compose wizard: mail_post_autofollow and mail_create_nosubscribe context keys not correctly taken into account')
+
+        # Test: mail.message: subject, body inside p
+        self.assertEqual(message.subject, _subject, 'compose wizard: mail.message incorrect subject')
+        self.assertEqual(message.body, '<p>%s</p>' % _body, 'compose wizard: mail.message incorrect body')
+        # Test: mail.message: notified_partner_ids = admin + bert (followers) + c + d (recipients)
         msg_pids = [partner.id for partner in message.notified_partner_ids]
-        test_pids = [p_b_id, p_c_id, p_d_id]
-        notif_ids = self.mail_notification.search(cr, uid, [('message_id', '=', message.id)])
-        self.assertEqual(len(notif_ids), 3, 'mail.message: too much notifications created')
-        self.assertEqual(set(msg_pids), set(test_pids), 'mail.message notified_partner_ids incorrect')
+        test_pids = [self.partner_admin_id, p_b_id, p_c_id, p_d_id]
+        self.assertEqual(set(msg_pids), set(test_pids),
+                        'compose wizard: mail.message notified_partner_ids incorrect')
 
-        # ----------------------------------------
-        # CASE2: reply to last comment with attachments
-        # ----------------------------------------
+        # --------------------------------------------------
+        # CASE2: reply + attachments
+        # --------------------------------------------------
 
-        # 1. Update last comment subject, reply with attachments
-        message.write({'subject': _subject})
-        compose_id = mail_compose.create(cr, uid,
-            {'attachment_ids': [(0, 0, _attachments[0]), (0, 0, _attachments[1])]},
-            {'default_composition_mode': 'reply', 'default_model': 'mail.thread', 'default_res_id': self.group_pigs_id, 'default_parent_id': message.id})
+        # Do: Reply with attachments
+        compose_id = mail_compose.create(cr, user_raoul.id,
+            {
+                'attachment_ids': [(0, 0, _attachments[0]), (0, 0, _attachments[1])]
+            }, context={
+                'default_composition_mode': 'reply',
+                'default_model': 'mail.thread',
+                'default_res_id': self.group_pigs_id,
+                'default_parent_id': message.id
+            })
         compose = mail_compose.browse(cr, uid, compose_id)
-        # Test: model, res_id, parent_id
-        self.assertEqual(compose.model,  'mail.group', 'mail.compose.message incorrect model')
-        self.assertEqual(compose.res_id, self.group_pigs_id, 'mail.compose.message incorrect res_id')
-        self.assertEqual(compose.parent_id.id, message.id, 'mail.compose.message incorrect parent_id')
-        # Test: mail.message: subject as Re:.., body in html, parent_id
-        self.assertEqual(compose.subject, _reply_subject, 'mail.message incorrect subject')
-        # self.assertIn('Administrator wrote:<blockquote><pre>Pigs rules</pre></blockquote>', compose.body, 'mail.message body is incorrect')
-        self.assertEqual(compose.parent_id and compose.parent_id.id, message.id, 'mail.message parent_id incorrect')
-        # Test: mail.message: attachments
+
+        # Test: mail.compose.message: model, res_id, parent_id
+        self.assertEqual(compose.model, 'mail.group', 'compose wizard: mail.compose.message incorrect model')
+        self.assertEqual(compose.res_id, self.group_pigs_id, 'compose wizard: mail.compose.message incorrect res_id')
+        self.assertEqual(compose.parent_id.id, message.id, 'compose wizard: mail.compose.message incorrect parent_id')
+
+        # Test: mail.compose.message: subject as Re:.., body, parent_id
+        self.assertEqual(compose.subject, _reply_subject, 'compose wizard: mail.compose.message incorrect subject')
+        self.assertFalse(compose.body, 'compose wizard: mail.compose.message body should not contain parent message body')
+        self.assertEqual(compose.parent_id and compose.parent_id.id, message.id, 'compose wizard: mail.compose.message parent_id incorrect')
+        # Test: mail.compose.message: attachments
         for attach in compose.attachment_ids:
-            self.assertIn((attach.datas_fname, attach.datas.decode('base64')), _attachments_test, 'mail.message attachment name / data incorrect')
+            self.assertIn((attach.datas_fname, attach.datas.decode('base64')), _attachments_test,
+                            'compose wizard: mail.message attachment name / data incorrect')
 
-        # ----------------------------------------
+        # --------------------------------------------------
         # CASE3: mass_mail on Pigs and Bird
-        # ----------------------------------------
+        # --------------------------------------------------
 
-        # 1. mass_mail on pigs and bird
-        compose_id = mail_compose.create(cr, uid,
-            {'subject': _subject, 'body': '${object.description}'},
-            {'default_composition_mode': 'mass_mail', 'default_model': 'mail.group', 'default_res_id': False,
-                'active_ids': [self.group_pigs_id, group_bird_id]})
+        # Do: Compose in mass_mail_mode on pigs and bird
+        compose_id = mail_compose.create(cr, user_raoul.id,
+            {
+                'subject': _subject,
+                'body': '${object.description}',
+                'partner_ids': [(4, p_c_id), (4, p_d_id)],
+            }, context={
+                'default_composition_mode': 'mass_mail',
+                'default_model': 'mail.group',
+                'default_res_id': False,
+                'active_ids': [self.group_pigs_id, group_bird_id],
+            })
         compose = mail_compose.browse(cr, uid, compose_id)
 
-        # 2. Post the comment, get created message for each group
-        mail_compose.send_mail(cr, uid, [compose_id],
-            context={'default_res_id': -1, 'active_ids': [self.group_pigs_id, group_bird_id]})
+        # D: Post the comment, get created message for each group
+        mail_compose.send_mail(cr, user_raoul.id, [compose_id], context={
+                        'default_res_id': -1,
+                        'active_ids': [self.group_pigs_id, group_bird_id]
+                    })
         group_pigs.refresh()
         group_bird.refresh()
         message1 = group_pigs.message_ids[0]
         message2 = group_bird.message_ids[0]
+
         # Test: Pigs and Bird did receive their message
         test_msg_ids = self.mail_message.search(cr, uid, [], limit=2)
-        self.assertIn(message1.id, test_msg_ids, 'Pigs did not receive its mass mailing message')
-        self.assertIn(message2.id, test_msg_ids, 'Bird did not receive its mass mailing message')
-        # Test: mail.message: subject, body
-        self.assertEqual(message1.subject, _subject, 'mail.message subject incorrect')
-        self.assertEqual(message1.body, '<p>%s</p>' % group_pigs.description, 'mail.message body incorrect')
-        self.assertEqual(message2.subject, _subject, 'mail.message subject incorrect')
-        self.assertEqual(message2.body, '<p>%s</p>' % group_bird.description, 'mail.message body incorrect')
+        self.assertIn(message1.id, test_msg_ids, 'compose wizard: Pigs did not receive its mass mailing message')
+        self.assertIn(message2.id, test_msg_ids, 'compose wizard: Bird did not receive its mass mailing message')
+
+        # Test: mail.message: subject, body, subtype, notified partners (nobody + specific recipients)
+        self.assertEqual(message1.subject, _subject,
+                        'compose wizard: message_post: mail.message in mass mail subject incorrect')
+        self.assertEqual(message1.body, '<p>%s</p>' % group_pigs.description,
+                        'compose wizard: message_post: mail.message in mass mail body incorrect')
+        self.assertEqual(set([p.id for p in message1.notified_partner_ids]), set([p_c_id, p_d_id]),
+                        'compose wizard: message_post: mail.message in mass mail incorrect notified partners')
+        self.assertEqual(message2.subject, _subject,
+                        'compose wizard: message_post: mail.message in mass mail subject incorrect')
+        self.assertEqual(message2.body, '<p>%s</p>' % group_bird.description,
+                        'compose wizard: message_post: mail.message in mass mail body incorrect')
+        self.assertEqual(set([p.id for p in message2.notified_partner_ids]), set([p_c_id, p_d_id]),
+                        'compose wizard: message_post: mail.message in mass mail incorrect notified partners')
+
+        # Test: mail.group followers: author not added as follower in mass mail mode
+        pigs_pids = [p.id for p in group_pigs.message_follower_ids]
+        test_pids = [self.partner_admin_id, p_b_id, p_c_id, p_d_id]
+        self.assertEqual(set(pigs_pids), set(test_pids),
+                        'compose wizard: mail_post_autofollow and mail_create_nosubscribe context keys not correctly taken into account')
+        bird_pids = [p.id for p in group_bird.message_follower_ids]
+        test_pids = [self.partner_admin_id]
+        self.assertEqual(set(bird_pids), set(test_pids),
+                        'compose wizard: mail_post_autofollow and mail_create_nosubscribe context keys not correctly taken into account')
 
     def test_30_needaction(self):
         """ Tests for mail.message needaction. """
diff --git a/addons/mail/tests/test_mail_gateway.py b/addons/mail/tests/test_mail_gateway.py
new file mode 100644
index 00000000000..e4269d59d8b
--- /dev/null
+++ b/addons/mail/tests/test_mail_gateway.py
@@ -0,0 +1,466 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2012-TODAY OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.addons.mail.tests.test_mail_base import TestMailBase
+
+MAIL_TEMPLATE = """Return-Path: <whatever-2a840@postmaster.twitter.com>
+To: {to}
+Received: by mail1.openerp.com (Postfix, from userid 10002)
+    id 5DF9ABFB2A; Fri, 10 Aug 2012 16:16:39 +0200 (CEST)
+From: {email_from}
+Subject: {subject}
+MIME-Version: 1.0
+Content-Type: multipart/alternative;
+    boundary="----=_Part_4200734_24778174.1344608186754"
+Date: Fri, 10 Aug 2012 14:16:26 +0000
+Message-ID: {msg_id}
+{extra}
+------=_Part_4200734_24778174.1344608186754
+Content-Type: text/plain; charset=utf-8
+Content-Transfer-Encoding: quoted-printable
+
+Please call me as soon as possible this afternoon!
+
+--
+Sylvie
+------=_Part_4200734_24778174.1344608186754
+Content-Type: text/html; charset=utf-8
+Content-Transfer-Encoding: quoted-printable
+
+<!DOCTYPE html PUBLIC "-//W3C//DTD HTML 4.01//EN" "http://www.w3.org/TR/html4/strict.dtd">
+<html>
+ <head>=20
+  <meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Dutf-8" />
+ </head>=20
+ <body style=3D"margin: 0; padding: 0; background: #ffffff;-webkit-text-size-adjust: 100%;">=20
+
+  <p>Please call me as soon as possible this afternoon!</p>
+
+  <p>--<br/>
+     Sylvie
+  <p>
+ </body>
+</html>
+------=_Part_4200734_24778174.1344608186754--
+"""
+
+MAIL_TEMPLATE_PLAINTEXT = """Return-Path: <whatever-2a840@postmaster.twitter.com>
+To: {to}
+Received: by mail1.openerp.com (Postfix, from userid 10002)
+    id 5DF9ABFB2A; Fri, 10 Aug 2012 16:16:39 +0200 (CEST)
+From: Sylvie Lelitre <sylvie.lelitre@agrolait.com>
+Subject: {subject}
+MIME-Version: 1.0
+Content-Type: text/plain
+Date: Fri, 10 Aug 2012 14:16:26 +0000
+Message-ID: {msg_id}
+{extra}
+
+Please call me as soon as possible this afternoon!
+
+--
+Sylvie
+"""
+
+
+class TestMailgateway(TestMailBase):
+
+    def test_00_partner_find_from_email(self):
+        """ Tests designed for partner fetch based on emails. """
+        cr, uid, user_raoul, group_pigs = self.cr, self.uid, self.user_raoul, self.group_pigs
+
+        # --------------------------------------------------
+        # Data creation
+        # --------------------------------------------------
+        # 1 - Partner ARaoul
+        p_a_id = self.res_partner.create(cr, uid, {'name': 'ARaoul', 'email': 'test@test.fr'})
+
+        # --------------------------------------------------
+        # CASE1: without object
+        # --------------------------------------------------
+
+        # Do: find partner with email -> first partner should be found
+        partner_info = self.mail_thread.message_find_partner_from_emails(cr, uid, None, ['Maybe Raoul <test@test.fr>'], link_mail=False)[0]
+        self.assertEqual(partner_info['full_name'], 'Maybe Raoul <test@test.fr>',
+                        'mail_thread: message_find_partner_from_emails did not handle email')
+        self.assertEqual(partner_info['partner_id'], p_a_id,
+                        'mail_thread: message_find_partner_from_emails wrong partner found')
+
+        # Data: add some data about partners
+        # 2 - User BRaoul
+        p_b_id = self.res_partner.create(cr, uid, {'name': 'BRaoul', 'email': 'test@test.fr', 'user_ids': [(4, user_raoul.id)]})
+
+        # Do: find partner with email -> first user should be found
+        partner_info = self.mail_thread.message_find_partner_from_emails(cr, uid, None, ['Maybe Raoul <test@test.fr>'], link_mail=False)[0]
+        self.assertEqual(partner_info['partner_id'], p_b_id,
+                        'mail_thread: message_find_partner_from_emails wrong partner found')
+
+        # --------------------------------------------------
+        # CASE1: with object
+        # --------------------------------------------------
+
+        # Do: find partner in group where there is a follower with the email -> should be taken
+        self.mail_group.message_subscribe(cr, uid, [group_pigs.id], [p_b_id])
+        partner_info = self.mail_group.message_find_partner_from_emails(cr, uid, group_pigs.id, ['Maybe Raoul <test@test.fr>'], link_mail=False)[0]
+        self.assertEqual(partner_info['partner_id'], p_b_id,
+                        'mail_thread: message_find_partner_from_emails wrong partner found')
+
+    def test_10_message_process(self):
+        """ Testing incoming emails processing. """
+        cr, uid, user_raoul = self.cr, self.uid, self.user_raoul
+
+        def format_and_process(template, to='groups@example.com, other@gmail.com', subject='Frogs',
+                                extra='', email_from='Sylvie Lelitre <test.sylvie.lelitre@agrolait.com>',
+                                msg_id='<1198923581.41972151344608186760.JavaMail@agrolait.com>',
+                                model=None):
+            self.assertEqual(self.mail_group.search(cr, uid, [('name', '=', subject)]), [])
+            mail = template.format(to=to, subject=subject, extra=extra, email_from=email_from, msg_id=msg_id)
+            self.mail_thread.message_process(cr, uid, model, mail)
+            return self.mail_group.search(cr, uid, [('name', '=', subject)])
+
+        # --------------------------------------------------
+        # Data creation
+        # --------------------------------------------------
+
+        # groups@.. will cause the creation of new mail groups
+        self.mail_group_model_id = self.ir_model.search(cr, uid, [('model', '=', 'mail.group')])[0]
+        alias_id = self.mail_alias.create(cr, uid, {
+            'alias_name': 'groups',
+            'alias_user_id': False,
+            'alias_model_id': self.mail_group_model_id})
+
+        # --------------------------------------------------
+        # Test1: new record creation
+        # --------------------------------------------------
+
+        # Do: incoming mail from an unknown partner on an alias creates a new mail_group "frogs"
+        self._init_mock_build_email()
+        frog_groups = format_and_process(MAIL_TEMPLATE, to='groups@example.com, other@gmail.com')
+        sent_emails = self._build_email_kwargs_list
+        # Test: one group created by mailgateway administrator
+        self.assertEqual(len(frog_groups), 1, 'message_process: a new mail.group should have been created')
+        frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
+        res = self.mail_group.perm_read(cr, uid, [frog_group.id], details=False)
+        self.assertEqual(res[0].get('create_uid'), uid,
+                            'message_process: group should have been created by uid as alias_user__id is False on the alias')
+        # Test: one message that is the incoming email
+        self.assertEqual(len(frog_group.message_ids), 1,
+                            'message_process: newly created group should have the incoming email in message_ids')
+        msg = frog_group.message_ids[0]
+        self.assertEqual('Frogs', msg.subject,
+                            'message_process: newly created group should have the incoming email as first message')
+        self.assertIn('Please call me as soon as possible this afternoon!', msg.body,
+                            'message_process: newly created group should have the incoming email as first message')
+        self.assertEqual('email', msg.type,
+                            'message_process: newly created group should have an email as first message')
+        self.assertEqual('Discussions', msg.subtype_id.name,
+                            'message_process: newly created group should not have a log first message but an email')
+        # Test: message: unknown email address -> message has email_from, not author_id
+        self.assertFalse(msg.author_id,
+                            'message_process: message on created group should not have an author_id')
+        self.assertIn('test.sylvie.lelitre@agrolait.com', msg.email_from,
+                            'message_process: message on created group should have an email_from')
+        # Test: followers: nobody
+        self.assertEqual(len(frog_group.message_follower_ids), 0, 'message_process: newly create group should not have any follower')
+        # Test: sent emails: no-one
+        self.assertEqual(len(sent_emails), 0,
+                            'message_process: should create emails without any follower added')
+        # Data: unlink group
+        frog_group.unlink()
+
+        # Do: incoming email from a known partner on an alias with known recipients, alias is owned by user that can create a group
+        self.mail_alias.write(cr, uid, [alias_id], {'alias_user_id': self.user_raoul_id})
+        p1id = self.res_partner.create(cr, uid, {'name': 'Sylvie Lelitre', 'email': 'test.sylvie.lelitre@agrolait.com'})
+        p2id = self.res_partner.create(cr, uid, {'name': 'Other Poilvache', 'email': 'other@gmail.com'})
+        self._init_mock_build_email()
+        frog_groups = format_and_process(MAIL_TEMPLATE, to='groups@example.com, other@gmail.com')
+        sent_emails = self._build_email_kwargs_list
+        # Test: one group created by Raoul
+        self.assertEqual(len(frog_groups), 1, 'message_process: a new mail.group should have been created')
+        frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
+        res = self.mail_group.perm_read(cr, uid, [frog_group.id], details=False)
+        self.assertEqual(res[0].get('create_uid'), self.user_raoul_id,
+                            'message_process: group should have been created by alias_user_id')
+        # Test: one message that is the incoming email
+        self.assertEqual(len(frog_group.message_ids), 1,
+                            'message_process: newly created group should have the incoming email in message_ids')
+        msg = frog_group.message_ids[0]
+        # Test: message: unknown email address -> message has email_from, not author_id
+        self.assertEqual(p1id, msg.author_id.id,
+                            'message_process: message on created group should have Sylvie as author_id')
+        self.assertIn('Sylvie Lelitre <test.sylvie.lelitre@agrolait.com>', msg.email_from,
+                            'message_process: message on created group should have have an email_from')
+        # Test: author (not recipient and not raoul (as alias owner)) added as follower
+        frog_follower_ids = set([p.id for p in frog_group.message_follower_ids])
+        self.assertEqual(frog_follower_ids, set([p1id]),
+                            'message_process: newly created group should have 1 follower (author, not creator, not recipients)')
+        # Test: sent emails: no-one, no bounce effet
+        self.assertEqual(len(sent_emails), 0,
+                            'message_process: should not bounce incoming emails')
+        # Data: unlink group
+        frog_group.unlink()
+
+        # Do: incoming email from a known partner that is also an user that can create a mail.group
+        self.res_users.create(cr, uid, {'partner_id': p1id, 'login': 'sylvie', 'groups_id': [(6, 0, [self.group_employee_id])]})
+        frog_groups = format_and_process(MAIL_TEMPLATE, to='groups@example.com, other@gmail.com')
+        # Test: one group created by Raoul (or Sylvie maybe, if we implement it)
+        self.assertEqual(len(frog_groups), 1, 'message_process: a new mail.group should have been created')
+        frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
+        # Test: one message that is the incoming email
+        self.assertEqual(len(frog_group.message_ids), 1,
+                            'message_process: newly created group should have the incoming email in message_ids')
+        # Test: author (and not recipient) added as follower
+        frog_follower_ids = set([p.id for p in frog_group.message_follower_ids])
+        self.assertEqual(frog_follower_ids, set([p1id]),
+                            'message_process: newly created group should have 1 follower (author, not creator, not recipients)')
+        # Test: sent emails: no-one, no bounce effet
+        self.assertEqual(len(sent_emails), 0,
+                            'message_process: should not bounce incoming emails')
+
+        # --------------------------------------------------
+        # Test2: discussion update
+        # --------------------------------------------------
+
+        # Do: even with a wrong destination, a reply should end up in the correct thread
+        frog_groups = format_and_process(MAIL_TEMPLATE, email_from='other@gmail.com',
+                                            msg_id='<1198923581.41972151344608186760.JavaMail.diff1@agrolait.com>',
+                                            to='erroneous@example.com>', subject='Re: news',
+                                            extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id)
+        # Test: no group 'Re: news' created, still only 1 Frogs group
+        self.assertEqual(len(frog_groups), 0,
+                            'message_process: reply on Frogs should not have created a new group with new subject')
+        frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')])
+        self.assertEqual(len(frog_groups), 1,
+                            'message_process: reply on Frogs should not have created a duplicate group with old subject')
+        frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
+        # Test: one new message
+        self.assertEqual(len(frog_group.message_ids), 2, 'message_process: group should contain 2 messages after reply')
+        # Test: author (and not recipient) added as follower
+        frog_follower_ids = set([p.id for p in frog_group.message_follower_ids])
+        self.assertEqual(frog_follower_ids, set([p1id, p2id]),
+                            'message_process: after reply, group should have 2 followers')
+
+        # Do: due to some issue, same email goes back into the mailgateway
+        frog_groups = format_and_process(MAIL_TEMPLATE, email_from='other@gmail.com',
+                                            msg_id='<1198923581.41972151344608186760.JavaMail.diff1@agrolait.com>',
+                                            subject='Re: news', extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id)
+        # Test: no group 'Re: news' created, still only 1 Frogs group
+        self.assertEqual(len(frog_groups), 0,
+                            'message_process: reply on Frogs should not have created a new group with new subject')
+        frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')])
+        self.assertEqual(len(frog_groups), 1,
+                            'message_process: reply on Frogs should not have created a duplicate group with old subject')
+        frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
+        # Test: no new message
+        self.assertEqual(len(frog_group.message_ids), 2, 'message_process: message with already existing message_id should not have been duplicated')
+        # Test: message_id is still unique
+        msg_ids = self.mail_message.search(cr, uid, [('message_id', 'ilike', '<1198923581.41972151344608186760.JavaMail.diff1@agrolait.com>')])
+        self.assertEqual(len(msg_ids), 1,
+                            'message_process: message with already existing message_id should not have been duplicated')
+
+        # --------------------------------------------------
+        # Test3: email_from and partner finding
+        # --------------------------------------------------
+
+        # Data: extra partner with Raoul's email -> test the 'better author finding'
+        extra_partner_id = self.res_partner.create(cr, uid, {'name': 'A-Raoul', 'email': 'test_raoul@email.com'})
+        # extra_user_id = self.res_users.create(cr, uid, {'name': 'B-Raoul', 'email': self.user_raoul.email})
+        # extra_user_pid = self.res_users.browse(cr, uid, extra_user_id).partner_id.id
+
+        # Do: post a new message, with a known partner -> duplicate emails -> partner
+        format_and_process(MAIL_TEMPLATE, email_from='Lombrik Lubrik <test_raoul@email.com>',
+                                            to='erroneous@example.com>', subject='Re: news (2)',
+                                            msg_id='<1198923581.41972151344608186760.JavaMail.new1@agrolait.com>',
+                                            extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id)
+        frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')])
+        frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
+        # Test: author is A-Raoul (only existing)
+        self.assertEqual(frog_group.message_ids[0].author_id.id, extra_partner_id,
+                            'message_process: email_from -> author_id wrong')
+
+        # Do: post a new message, with a known partner -> duplicate emails -> user
+        frog_group.message_unsubscribe([extra_partner_id])
+        raoul_email = self.user_raoul.email
+        self.res_users.write(cr, uid, self.user_raoul_id, {'email': 'test_raoul@email.com'})
+        format_and_process(MAIL_TEMPLATE, email_from='Lombrik Lubrik <test_raoul@email.com>',
+                                            to='erroneous@example.com>', subject='Re: news (3)',
+                                            msg_id='<1198923581.41972151344608186760.JavaMail.new2@agrolait.com>',
+                                            extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id)
+        frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')])
+        frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
+        # Test: author is Raoul (user), not A-Raoul
+        self.assertEqual(frog_group.message_ids[0].author_id.id, self.partner_raoul_id,
+                            'message_process: email_from -> author_id wrong')
+
+        # Do: post a new message, with a known partner -> duplicate emails -> partner because is follower
+        frog_group.message_unsubscribe([self.partner_raoul_id])
+        frog_group.message_subscribe([extra_partner_id])
+        raoul_email = self.user_raoul.email
+        self.res_users.write(cr, uid, self.user_raoul_id, {'email': 'test_raoul@email.com'})
+        format_and_process(MAIL_TEMPLATE, email_from='Lombrik Lubrik <test_raoul@email.com>',
+                                            to='erroneous@example.com>', subject='Re: news (3)',
+                                            msg_id='<1198923581.41972151344608186760.JavaMail.new3@agrolait.com>',
+                                            extra='In-Reply-To: <12321321-openerp-%d-mail.group@example.com>\n' % frog_group.id)
+        frog_groups = self.mail_group.search(cr, uid, [('name', '=', 'Frogs')])
+        frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
+        # Test: author is Raoul (user), not A-Raoul
+        self.assertEqual(frog_group.message_ids[0].author_id.id, extra_partner_id,
+                            'message_process: email_from -> author_id wrong')
+
+        self.res_users.write(cr, uid, self.user_raoul_id, {'email': raoul_email})
+
+        # --------------------------------------------------
+        # Test4: misc gateway features
+        # --------------------------------------------------
+
+        # Do: incoming email with model that does not accepts incoming emails must raise
+        self.assertRaises(AssertionError,
+                            format_and_process,
+                            MAIL_TEMPLATE,
+                            to='noone@example.com', subject='spam', extra='', model='res.country',
+                            msg_id='<1198923581.41972151344608186760.JavaMail.new4@agrolait.com>')
+
+        # Do: incoming email without model and without alias must raise
+        self.assertRaises(AssertionError,
+                            format_and_process,
+                            MAIL_TEMPLATE,
+                            to='noone@example.com', subject='spam', extra='',
+                            msg_id='<1198923581.41972151344608186760.JavaMail.new5@agrolait.com>')
+
+        # Do: incoming email with model that accepting incoming emails as fallback
+        frog_groups = format_and_process(MAIL_TEMPLATE,
+                                            to='noone@example.com',
+                                            subject='Spammy', extra='', model='mail.group',
+                                            msg_id='<1198923581.41972151344608186760.JavaMail.new6@agrolait.com>')
+        self.assertEqual(len(frog_groups), 1,
+                            'message_process: erroneous email but with a fallback model should have created a new mail.group')
+
+        # Do: incoming email in plaintext should be stored as  html
+        frog_groups = format_and_process(MAIL_TEMPLATE_PLAINTEXT,
+                                            to='groups@example.com', subject='Frogs Return', extra='',
+                                            msg_id='<deadcafe.1337@smtp.agrolait.com>')
+        # Test: one group created with one message
+        self.assertEqual(len(frog_groups), 1, 'message_process: a new mail.group should have been created')
+        frog_group = self.mail_group.browse(cr, uid, frog_groups[0])
+        msg = frog_group.message_ids[0]
+        # Test: plain text content should be wrapped and stored as html
+        self.assertEqual(msg.body, '<pre>\nPlease call me as soon as possible this afternoon!\n\n--\nSylvie\n</pre>',
+                            'message_process: plaintext incoming email incorrectly parsed')
+
+    def test_20_thread_parent_resolution(self):
+        """ Testing parent/child relationships are correctly established when processing incoming mails """
+        cr, uid = self.cr, self.uid
+
+        def format(template, to='Pretty Pigs <group+pigs@example.com>, other@gmail.com', subject='Re: 1',
+                                extra='', email_from='Sylvie Lelitre <test.sylvie.lelitre@agrolait.com>',
+                                msg_id='<1198923581.41972151344608186760.JavaMail@agrolait.com>'):
+            return template.format(to=to, subject=subject, extra=extra, email_from=email_from, msg_id=msg_id)
+
+        group_pigs = self.mail_group.browse(cr, uid, self.group_pigs_id)
+        msg1 = group_pigs.message_post(body='My Body', subject='1')
+        msg2 = group_pigs.message_post(body='My Body', subject='2')
+        msg1, msg2 = self.mail_message.browse(cr, uid, [msg1, msg2])
+        self.assertTrue(msg1.message_id, "message_process: new message should have a proper message_id")
+
+        # Reply to msg1, make sure the reply is properly attached using the various reply identification mechanisms
+        # 0. Direct alias match
+        reply_msg1 = format(MAIL_TEMPLATE, to='Pretty Pigs <group+pigs@example.com>',
+                                extra='In-Reply-To: %s' % msg1.message_id,
+                                msg_id='<1198923581.41972151344608186760.JavaMail.2@agrolait.com>')
+        self.mail_group.message_process(cr, uid, None, reply_msg1)
+
+        # 1. In-Reply-To header
+        reply_msg2 = format(MAIL_TEMPLATE, to='erroneous@example.com',
+                                extra='In-Reply-To: %s' % msg1.message_id,
+                                msg_id='<1198923581.41972151344608186760.JavaMail.3@agrolait.com>')
+        self.mail_group.message_process(cr, uid, None, reply_msg2)
+
+        # 2. References header
+        reply_msg3 = format(MAIL_TEMPLATE, to='erroneous@example.com',
+                                extra='References: <2233@a.com>\r\n\t<3edss_dsa@b.com> %s' % msg1.message_id,
+                                msg_id='<1198923581.41972151344608186760.JavaMail.4@agrolait.com>')
+        self.mail_group.message_process(cr, uid, None, reply_msg3)
+
+        # 3. Subject contains [<ID>] + model passed to message+process -> only attached to group, but not to mail (not in msg1.child_ids)
+        reply_msg4 = format(MAIL_TEMPLATE, to='erroneous@example.com',
+                                extra='', subject='Re: [%s] 1' % self.group_pigs_id,
+                                msg_id='<1198923581.41972151344608186760.JavaMail.5@agrolait.com>')
+        self.mail_group.message_process(cr, uid, 'mail.group', reply_msg4)
+
+        group_pigs.refresh()
+        msg1.refresh()
+        self.assertEqual(6, len(group_pigs.message_ids), 'message_process: group should contain 6 messages')
+        self.assertEqual(3, len(msg1.child_ids), 'message_process: msg1 should have 3 children now')
+
+    def test_30_private_discussion(self):
+        """ Testing private discussion between partners. """
+        cr, uid = self.cr, self.uid
+
+        # Do: Raoul writes to Bert and Administrator, with a thread_model in context that should not be taken into account
+        msg1_pids = [self.partner_admin_id, self.partner_bert_id]
+        msg1_id = self.mail_thread.message_post(cr, self.user_raoul_id, False,
+                        partner_ids=msg1_pids,
+                        subtype='mail.mt_comment',
+                        context={'thread_model': 'mail.group'})
+
+        # Test: message recipients
+        msg = self.mail_message.browse(cr, uid, msg1_id)
+        msg_pids = [p.id for p in msg.partner_ids]
+        msg_nids = [p.id for p in msg.notified_partner_ids]
+        test_pids = msg1_pids
+        test_nids = msg1_pids
+        self.assertEqual(set(msg_pids), set(test_pids),
+                        'message_post: private discussion: incorrect recipients')
+        self.assertEqual(set(msg_nids), set(test_nids),
+                        'message_post: private discussion: incorrect notified recipients')
+        self.assertEqual(msg.model, False,
+                        'message_post: private discussion: context key "thread_model" not correctly ignored when having no res_id')
+
+        # Do: Bert replies through mailgateway (is a customer)
+        msg2_id = self.mail_thread.message_post(cr, uid, False,
+                        author_id=self.partner_bert_id,
+                        parent_id=msg1_id, subtype='mail.mt_comment')
+
+        # Test: message recipients
+        msg = self.mail_message.browse(cr, uid, msg2_id)
+        msg_pids = [p.id for p in msg.partner_ids]
+        msg_nids = [p.id for p in msg.notified_partner_ids]
+        test_pids = [self.partner_admin_id, self.partner_raoul_id]
+        test_nids = test_pids
+        self.assertEqual(set(msg_pids), set(test_pids),
+                        'message_post: private discussion: incorrect recipients when replying')
+        self.assertEqual(set(msg_nids), set(test_nids),
+                        'message_post: private discussion: incorrect notified recipients when replying')
+
+        # Do: Administrator replies
+        msg3_id = self.mail_thread.message_post(cr, uid, False,
+                        parent_id=msg2_id, subtype='mail.mt_comment')
+
+        # Test: message recipients
+        msg = self.mail_message.browse(cr, uid, msg3_id)
+        msg_pids = [p.id for p in msg.partner_ids]
+        msg_nids = [p.id for p in msg.notified_partner_ids]
+        test_pids = [self.partner_bert_id, self.partner_raoul_id]
+        test_nids = test_pids
+        self.assertEqual(set(msg_pids), set(test_pids),
+                        'message_post: private discussion: incorrect recipients when replying')
+        self.assertEqual(set(msg_nids), set(test_nids),
+                        'message_post: private discussion: incorrect notified recipients when replying')
diff --git a/addons/mail/tests/test_mail_message.py b/addons/mail/tests/test_mail_message.py
index 07a87a16910..f422219000c 100644
--- a/addons/mail/tests/test_mail_message.py
+++ b/addons/mail/tests/test_mail_message.py
@@ -311,8 +311,8 @@ class test_mail_access_rights(TestMailBase):
         user_bert_id, user_raoul_id = self.user_bert_id, self.user_raoul_id
 
         # Prepare groups: Pigs (employee), Jobs (public)
-        pigs_msg_id = self.mail_group.message_post(cr, uid, self.group_pigs_id, body='Message', partner_ids=[(4, self.partner_admin_id)])
-        jobs_msg_id = self.mail_group.message_post(cr, uid, self.group_jobs_id, body='Message', partner_ids=[(4, self.partner_admin_id)])
+        pigs_msg_id = self.mail_group.message_post(cr, uid, self.group_pigs_id, body='Message', partner_ids=[self.partner_admin_id])
+        jobs_msg_id = self.mail_group.message_post(cr, uid, self.group_jobs_id, body='Message', partner_ids=[self.partner_admin_id])
 
         # ----------------------------------------
         # CASE1: Bert, without groups
diff --git a/addons/mail/wizard/invite.py b/addons/mail/wizard/invite.py
index 5fddd574182..fe75e45c6b8 100644
--- a/addons/mail/wizard/invite.py
+++ b/addons/mail/wizard/invite.py
@@ -59,14 +59,14 @@ class invite_wizard(osv.osv_memory):
             new_follower_ids = [p.id for p in wizard.partner_ids if p.id not in document.message_follower_ids]
             model_obj.message_subscribe(cr, uid, [wizard.res_id], new_follower_ids, context=context)
 
-            # send an email
-            if wizard.message:
+            # send an email only if a personal message exists
+            if wizard.message and not wizard.message == '<br>':  # when deleting the message, cleditor keeps a <br>
                 # add signature
                 user_id = self.pool.get("res.users").read(cr, uid, [uid], fields=["signature"], context=context)[0]
                 signature = user_id and user_id["signature"] or ''
                 if signature:
                     wizard.message = tools.append_content_to_html(wizard.message, signature, plaintext=True, container_tag='div')
-                # send mail to new followers
+                # FIXME 8.0: use notification_email_send, send a wall message and let mail handle email notification + message box
                 for follower_id in new_follower_ids:
                     mail_mail = self.pool.get('mail.mail')
                     # the invite wizard should create a private message not related to any object -> no model, no res_id
diff --git a/addons/mail/wizard/mail_compose_message.py b/addons/mail/wizard/mail_compose_message.py
index ec0c2a8de06..301dff515b3 100644
--- a/addons/mail/wizard/mail_compose_message.py
+++ b/addons/mail/wizard/mail_compose_message.py
@@ -19,10 +19,9 @@
 #
 ##############################################################################
 
-import base64
 import re
 from openerp import tools
-
+from openerp import SUPERUSER_ID
 from openerp.osv import osv
 from openerp.osv import fields
 from openerp.tools.safe_eval import safe_eval as eval
@@ -126,6 +125,29 @@ class mail_compose_message(osv.TransientModel):
         'partner_ids': lambda self, cr, uid, ctx={}: [],
     }
 
+    def check_access_rule(self, cr, uid, ids, operation, context=None):
+        """ Access rules of mail.compose.message:
+            - create: if
+                - model, no res_id, I create a message in mass mail mode
+            - then: fall back on mail.message acces rules
+        """
+        if isinstance(ids, (int, long)):
+            ids = [ids]
+
+        # Author condition (CREATE (mass_mail))
+        if operation == 'create' and uid != SUPERUSER_ID:
+            # read mail_compose_message.ids to have their values
+            message_values = {}
+            cr.execute('SELECT DISTINCT id, model, res_id FROM "%s" WHERE id = ANY (%%s) AND res_id = 0' % self._table, (ids,))
+            for id, rmod, rid in cr.fetchall():
+                message_values[id] = {'model': rmod, 'res_id': rid}
+            # remove from the set to check the ids that mail_compose_message accepts
+            author_ids = [mid for mid, message in message_values.iteritems()
+                if message.get('model') and not message.get('res_id')]
+            ids = list(set(ids) - set(author_ids))
+
+        return super(mail_compose_message, self).check_access_rule(cr, uid, ids, operation, context=context)
+
     def _notify(self, cr, uid, newid, context=None):
         """ Override specific notify method of mail.message, because we do
             not want that feature in the wizard. """
@@ -141,11 +163,17 @@ class mail_compose_message(osv.TransientModel):
             :param int res_id: id of the document record this mail is related to
         """
         doc_name_get = self.pool.get(model).name_get(cr, uid, [res_id], context=context)
+        record_name = False
         if doc_name_get:
             record_name = doc_name_get[0][1]
-        else:
-            record_name = False
-        return {'model': model, 'res_id': res_id, 'record_name': record_name}
+        values = {
+            'model': model,
+            'res_id': res_id,
+            'record_name': record_name,
+        }
+        if record_name:
+            values['subject'] = 'Re: %s' % record_name
+        return values
 
     def get_message_data(self, cr, uid, message_id, context=None):
         """ Returns a defaults-like dict with initial values for the composition
@@ -163,7 +191,7 @@ class mail_compose_message(osv.TransientModel):
 
         # create subject
         re_prefix = _('Re:')
-        reply_subject = tools.ustr(message_data.subject or '')
+        reply_subject = tools.ustr(message_data.subject or message_data.record_name or '')
         if not (reply_subject.startswith('Re:') or reply_subject.startswith(re_prefix)) and message_data.subject:
             reply_subject = "%s %s" % (re_prefix, reply_subject)
         # get partner_ids from original message
@@ -190,40 +218,48 @@ class mail_compose_message(osv.TransientModel):
             email(s), rendering any template patterns on the fly if needed. """
         if context is None:
             context = {}
+        ir_attachment_obj = self.pool.get('ir.attachment')
         active_ids = context.get('active_ids')
+        is_log = context.get('mail_compose_log', False)
 
         for wizard in self.browse(cr, uid, ids, context=context):
             mass_mail_mode = wizard.composition_mode == 'mass_mail'
-            active_model_pool = self.pool.get(wizard.model if wizard.model else 'mail.thread')
+            active_model_pool_name = wizard.model if wizard.model else 'mail.thread'
+            active_model_pool = self.pool.get(active_model_pool_name)
 
             # wizard works in batch mode: [res_id] or active_ids
             res_ids = active_ids if mass_mail_mode and wizard.model and active_ids else [wizard.res_id]
             for res_id in res_ids:
-                # default values, according to the wizard options
+                # mail.message values, according to the wizard options
                 post_values = {
                     'subject': wizard.subject,
                     'body': wizard.body,
                     'parent_id': wizard.parent_id and wizard.parent_id.id,
-                    'partner_ids': [(4, partner.id) for partner in wizard.partner_ids],
-                    'attachments': [(attach.datas_fname or attach.name, base64.b64decode(attach.datas)) for attach in wizard.attachment_ids],
+                    'partner_ids': [partner.id for partner in wizard.partner_ids],
+                    'attachment_ids': [attach.id for attach in wizard.attachment_ids],
                 }
                 # mass mailing: render and override default values
                 if mass_mail_mode and wizard.model:
                     email_dict = self.render_message(cr, uid, wizard, res_id, context=context)
-                    new_partner_ids = email_dict.pop('partner_ids', [])
-                    post_values['partner_ids'] += [(4, partner_id) for partner_id in new_partner_ids]
-                    new_attachments = email_dict.pop('attachments', [])
-                    post_values['attachments'] += new_attachments
+                    post_values['partner_ids'] += email_dict.pop('partner_ids', [])
+                    post_values['attachments'] = email_dict.pop('attachments', [])
+                    attachment_ids = []
+                    for attach_id in post_values.pop('attachment_ids'):
+                        new_attach_id = ir_attachment_obj.copy(cr, uid, attach_id, {'res_model': self._name, 'res_id': wizard.id}, context=context)
+                        attachment_ids.append(new_attach_id)
+                    post_values['attachment_ids'] = attachment_ids
                     post_values.update(email_dict)
-                # automatically subscribe recipients if asked to
-                if context.get('mail_post_autofollow') and wizard.model and post_values.get('partner_ids'):
-                    active_model_pool.message_subscribe(cr, uid, [res_id], [item[1] for item in post_values.get('partner_ids')], context=context)
                 # post the message
-                active_model_pool.message_post(cr, uid, [res_id], type='comment', subtype='mt_comment', context=context, **post_values)
-
-            # post process: update attachments, because id is not necessarily known when adding attachments in Chatter
-            # self.pool.get('ir.attachment').write(cr, uid, [attach.id for attach in wizard.attachment_ids], {
-            #     'res_id': wizard.id, 'res_model': wizard.model or False}, context=context)
+                subtype = 'mail.mt_comment'
+                if is_log:  # log a note: subtype is False
+                    subtype = False
+                elif mass_mail_mode:  # mass mail: is a log pushed to recipients, author not added
+                    subtype = False
+                    context = dict(context, mail_create_nosubscribe=True)  # add context key to avoid subscribing the author
+                msg_id = active_model_pool.message_post(cr, uid, [res_id], type='comment', subtype=subtype, context=context, **post_values)
+                # mass_mailing: notify specific partners, because subtype was False, and no-one was notified
+                if mass_mail_mode and post_values['partner_ids']:
+                    self.pool.get('mail.notification')._notify(cr, uid, msg_id, post_values['partner_ids'], context=context)
 
         return {'type': 'ir.actions.act_window_close'}
 
@@ -258,7 +294,7 @@ class mail_compose_message(osv.TransientModel):
             result = eval(exp, {
                 'user': self.pool.get('res.users').browse(cr, uid, uid, context=context),
                 'object': self.pool.get(model).browse(cr, uid, res_id, context=context),
-                'context': dict(context), # copy context to prevent side-effects of eval
+                'context': dict(context),  # copy context to prevent side-effects of eval
                 })
             return result and tools.ustr(result) or ''
         return template and EXPRESSION_PATTERN.sub(merge, template)
diff --git a/addons/mail/wizard/mail_compose_message_view.xml b/addons/mail/wizard/mail_compose_message_view.xml
index fca5ec65ca0..00ba33a6d6f 100644
--- a/addons/mail/wizard/mail_compose_message_view.xml
+++ b/addons/mail/wizard/mail_compose_message_view.xml
@@ -13,8 +13,9 @@
                         <field name="res_id" invisible="1"/>
                         <field name="parent_id" invisible="1"/>
                         <!-- visible wizard -->
-                        <label for="partner_ids" string="Recipients"/>
-                        <div groups="base.group_user">
+                        <label for="partner_ids" string="Recipients"
+                             invisible="context.get('mail_compose_log', False)"/>
+                        <div groups="base.group_user" invisible="context.get('mail_compose_log', False)">
                             <span attrs="{'invisible':['|', ('model', '=', False), ('composition_mode', '!=', 'mass_mail')]}">
                                 Followers of selected items and
                             </span>
diff --git a/addons/marketing/i18n/ar.po b/addons/marketing/i18n/ar.po
index d67f62fb539..78240e1fa16 100644
--- a/addons/marketing/i18n/ar.po
+++ b/addons/marketing/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/bg.po b/addons/marketing/i18n/bg.po
index 61032783406..480ee2d1b27 100644
--- a/addons/marketing/i18n/bg.po
+++ b/addons/marketing/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/ca.po b/addons/marketing/i18n/ca.po
index 4a2d7947961..e7c39cef8af 100644
--- a/addons/marketing/i18n/ca.po
+++ b/addons/marketing/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/cs.po b/addons/marketing/i18n/cs.po
index 1383e75e4d2..039249af482 100644
--- a/addons/marketing/i18n/cs.po
+++ b/addons/marketing/i18n/cs.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-30 02:24+0000\n"
+"Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
 msgid "marketing.config.settings"
-msgstr ""
+msgstr "marketing.config.settings"
 
 #. module: marketing
 #: help:marketing.config.settings,module_marketing_campaign_crm_demo:0
@@ -29,33 +29,36 @@ msgid ""
 "Campaigns.\n"
 "                This installs the module marketing_campaign_crm_demo."
 msgstr ""
+"Nainstaluje ukázková data marketingových kampaní jako zájemce, kampaně a "
+"segmenty.\n"
+"                Nainstaluje modul marketing_campaign_crm_demo."
 
 #. module: marketing
 #: model:ir.actions.act_window,name:marketing.action_marketing_configuration
 #: view:marketing.config.settings:0
 msgid "Configure Marketing"
-msgstr ""
+msgstr "Konfigurace marketingu"
 
 #. module: marketing
 #: view:crm.lead:0
 #: model:ir.ui.menu,name:marketing.menu_marketing_configuration
 msgid "Marketing"
-msgstr ""
+msgstr "Marketing"
 
 #. module: marketing
 #: field:marketing.config.settings,module_marketing_campaign:0
 msgid "Marketing campaigns"
-msgstr ""
+msgstr "Marketingové kampaně"
 
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "nebo"
 
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Campaigns"
-msgstr ""
+msgstr "Kampaně"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
@@ -70,22 +73,22 @@ msgstr "Uživatel"
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Campaigns Settings"
-msgstr ""
+msgstr "Nastavení kampaní"
 
 #. module: marketing
 #: field:marketing.config.settings,module_crm_profiling:0
 msgid "Track customer profile to focus your campaigns"
-msgstr ""
+msgstr "Sledovat profil zákazníka pro zacílení kampaní"
 
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Zrušit"
 
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Použít"
 
 #. module: marketing
 #: help:marketing.config.settings,module_marketing_campaign:0
@@ -95,6 +98,11 @@ msgid ""
 "CRM leads.\n"
 "                This installs the module marketing_campaign."
 msgstr ""
+"Umožňuje automatické získávání zájemců prostřednictvím marketingových "
+"kampaní.\n"
+"                Kampaně mohou být ve skutečnosti vytvořeny z jakýchkoliv "
+"zdrojů, nejen z CRM zájemců.\n"
+"                Nainstaluje modul marketing_campaign."
 
 #. module: marketing
 #: help:marketing.config.settings,module_crm_profiling:0
@@ -102,8 +110,10 @@ msgid ""
 "Allows users to perform segmentation within partners.\n"
 "                This installs the module crm_profiling."
 msgstr ""
+"Dovoluje uživatelům provádět segmentaci mezi partnery.\n"
+"                Nainstaluje se modul crm_profiling."
 
 #. module: marketing
 #: field:marketing.config.settings,module_marketing_campaign_crm_demo:0
 msgid "Demo data for marketing campaigns"
-msgstr ""
+msgstr "Ukázková data marketingových kampaní"
diff --git a/addons/marketing/i18n/da.po b/addons/marketing/i18n/da.po
index 6d42ad75d9d..a34a4d33710 100644
--- a/addons/marketing/i18n/da.po
+++ b/addons/marketing/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/de.po b/addons/marketing/i18n/de.po
index d14535b65b6..a4a6ba87c1b 100644
--- a/addons/marketing/i18n/de.po
+++ b/addons/marketing/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/el.po b/addons/marketing/i18n/el.po
index 8aa44feb32a..cbffac2a31d 100644
--- a/addons/marketing/i18n/el.po
+++ b/addons/marketing/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/es.po b/addons/marketing/i18n/es.po
index 6cd2e21006c..e9d999e7619 100644
--- a/addons/marketing/i18n/es.po
+++ b/addons/marketing/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/es_CR.po b/addons/marketing/i18n/es_CR.po
index 5a902d10dc3..903c11c49f1 100644
--- a/addons/marketing/i18n/es_CR.po
+++ b/addons/marketing/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/fi.po b/addons/marketing/i18n/fi.po
index b786de98495..a5fb4ccd457 100644
--- a/addons/marketing/i18n/fi.po
+++ b/addons/marketing/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/fr.po b/addons/marketing/i18n/fr.po
index 34133d9921b..335cd781b46 100644
--- a/addons/marketing/i18n/fr.po
+++ b/addons/marketing/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-09 20:41+0000\n"
-"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-21 02:05+0000\n"
+"Last-Translator: Rodrigue V. <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
@@ -34,7 +34,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:marketing.action_marketing_configuration
 #: view:marketing.config.settings:0
 msgid "Configure Marketing"
-msgstr ""
+msgstr "Configurer Marketing"
 
 #. module: marketing
 #: view:crm.lead:0
@@ -50,7 +50,7 @@ msgstr "Campagnes marketing"
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: marketing
 #: view:marketing.config.settings:0
@@ -75,17 +75,17 @@ msgstr "Paramètres des campagnes"
 #. module: marketing
 #: field:marketing.config.settings,module_crm_profiling:0
 msgid "Track customer profile to focus your campaigns"
-msgstr ""
+msgstr "Suivez le profil des clients pour cibler vos campagnes"
 
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Appliquer"
 
 #. module: marketing
 #: help:marketing.config.settings,module_marketing_campaign:0
diff --git a/addons/marketing/i18n/gl.po b/addons/marketing/i18n/gl.po
index baddc2341d3..90d991696bd 100644
--- a/addons/marketing/i18n/gl.po
+++ b/addons/marketing/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/hr.po b/addons/marketing/i18n/hr.po
index 23ecc9b9d2b..b399ead8737 100644
--- a/addons/marketing/i18n/hr.po
+++ b/addons/marketing/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/hu.po b/addons/marketing/i18n/hu.po
index aea98fd3b1a..3702aa60d06 100644
--- a/addons/marketing/i18n/hu.po
+++ b/addons/marketing/i18n/hu.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
 msgid "marketing.config.settings"
-msgstr ""
+msgstr "marketing.config.settings"
 
 #. module: marketing
 #: help:marketing.config.settings,module_marketing_campaign_crm_demo:0
@@ -29,12 +29,15 @@ msgid ""
 "Campaigns.\n"
 "                This installs the module marketing_campaign_crm_demo."
 msgstr ""
+"Demó adatok telepítése mint érdeklődések, kampányok és szakaszok a Marketing "
+"kampányokhoz.\n"
+"                Ez a marketing_campaign_crm_demo modult telepíti.."
 
 #. module: marketing
 #: model:ir.actions.act_window,name:marketing.action_marketing_configuration
 #: view:marketing.config.settings:0
 msgid "Configure Marketing"
-msgstr ""
+msgstr "Értékesítés beállítás"
 
 #. module: marketing
 #: view:crm.lead:0
@@ -45,47 +48,47 @@ msgstr "Marketing"
 #. module: marketing
 #: field:marketing.config.settings,module_marketing_campaign:0
 msgid "Marketing campaigns"
-msgstr ""
+msgstr "Értékesítési kampány"
 
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Campaigns"
-msgstr ""
+msgstr "Kampányok"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_manager
 msgid "Manager"
-msgstr ""
+msgstr "Igazgató"
 
 #. module: marketing
 #: model:res.groups,name:marketing.group_marketing_user
 msgid "User"
-msgstr ""
+msgstr "Felhasználó"
 
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Campaigns Settings"
-msgstr ""
+msgstr "Kampány beállítások"
 
 #. module: marketing
 #: field:marketing.config.settings,module_crm_profiling:0
 msgid "Track customer profile to focus your campaigns"
-msgstr ""
+msgstr "Vevő profil nyomonkövetése a kampányra összpontosítva"
 
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Mégsem"
 
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Alkalmaz"
 
 #. module: marketing
 #: help:marketing.config.settings,module_marketing_campaign:0
@@ -95,6 +98,10 @@ msgid ""
 "CRM leads.\n"
 "                This installs the module marketing_campaign."
 msgstr ""
+"Marketing kampányokon keresztüli érdeklődés automatizálást biztosít.\n"
+"                Kampányt meg lehet határozni valójában bármely forrásból, "
+"nem csak a CMR érdeklődésekből.\n"
+"                Ez a marketing_campaign modult telepíti."
 
 #. module: marketing
 #: help:marketing.config.settings,module_crm_profiling:0
@@ -102,8 +109,10 @@ msgid ""
 "Allows users to perform segmentation within partners.\n"
 "                This installs the module crm_profiling."
 msgstr ""
+"A felhasználóknak engedélyezi a partnerek kiválogatását.\n"
+"                Ez telepíti a crm_profiling modult."
 
 #. module: marketing
 #: field:marketing.config.settings,module_marketing_campaign_crm_demo:0
 msgid "Demo data for marketing campaigns"
-msgstr ""
+msgstr "Demo adatok a merketing kampányhoz"
diff --git a/addons/marketing/i18n/id.po b/addons/marketing/i18n/id.po
index 3320a197e6d..f74bf3566c2 100644
--- a/addons/marketing/i18n/id.po
+++ b/addons/marketing/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/it.po b/addons/marketing/i18n/it.po
index a9179edc5b2..8bfffc1ba75 100644
--- a/addons/marketing/i18n/it.po
+++ b/addons/marketing/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-11 21:28+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
@@ -29,6 +29,10 @@ msgid ""
 "Campaigns.\n"
 "                This installs the module marketing_campaign_crm_demo."
 msgstr ""
+"Installa dati demo come lead, campagne e segmenti per campagne di "
+"marketing.\n"
+"                        Questo installa il modulo: "
+"marketing_campaign_crm_demo."
 
 #. module: marketing
 #: model:ir.actions.act_window,name:marketing.action_marketing_configuration
@@ -106,4 +110,4 @@ msgstr ""
 #. module: marketing
 #: field:marketing.config.settings,module_marketing_campaign_crm_demo:0
 msgid "Demo data for marketing campaigns"
-msgstr ""
+msgstr "Dati demo per campegne marketing"
diff --git a/addons/marketing/i18n/ja.po b/addons/marketing/i18n/ja.po
index 086ecdcf517..f9914bbdb66 100644
--- a/addons/marketing/i18n/ja.po
+++ b/addons/marketing/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/lt.po b/addons/marketing/i18n/lt.po
index 0e70edebffd..72b6f9f4075 100644
--- a/addons/marketing/i18n/lt.po
+++ b/addons/marketing/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/lv.po b/addons/marketing/i18n/lv.po
index ea842f65cef..2292f3ece9a 100644
--- a/addons/marketing/i18n/lv.po
+++ b/addons/marketing/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/marketing.pot b/addons/marketing/i18n/marketing.pot
index 62260dff767..272cb7b6b04 100644
--- a/addons/marketing/i18n/marketing.pot
+++ b/addons/marketing/i18n/marketing.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/marketing/i18n/mk.po b/addons/marketing/i18n/mk.po
new file mode 100644
index 00000000000..5a1d3f88d74
--- /dev/null
+++ b/addons/marketing/i18n/mk.po
@@ -0,0 +1,111 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-11 08:17+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: marketing
+#: model:ir.model,name:marketing.model_marketing_config_settings
+msgid "marketing.config.settings"
+msgstr "marketing.config.settings"
+
+#. module: marketing
+#: help:marketing.config.settings,module_marketing_campaign_crm_demo:0
+msgid ""
+"Installs demo data like leads, campaigns and segments for Marketing "
+"Campaigns.\n"
+"                This installs the module marketing_campaign_crm_demo."
+msgstr ""
+
+#. module: marketing
+#: model:ir.actions.act_window,name:marketing.action_marketing_configuration
+#: view:marketing.config.settings:0
+msgid "Configure Marketing"
+msgstr "Конфигурирај маркетинг"
+
+#. module: marketing
+#: view:crm.lead:0
+#: model:ir.ui.menu,name:marketing.menu_marketing_configuration
+msgid "Marketing"
+msgstr "Маркетинг"
+
+#. module: marketing
+#: field:marketing.config.settings,module_marketing_campaign:0
+msgid "Marketing campaigns"
+msgstr "Маркетинг кампањи"
+
+#. module: marketing
+#: view:marketing.config.settings:0
+msgid "or"
+msgstr "или"
+
+#. module: marketing
+#: view:marketing.config.settings:0
+msgid "Campaigns"
+msgstr "Кампањи"
+
+#. module: marketing
+#: model:res.groups,name:marketing.group_marketing_manager
+msgid "Manager"
+msgstr "Менаџер"
+
+#. module: marketing
+#: model:res.groups,name:marketing.group_marketing_user
+msgid "User"
+msgstr "Корисник"
+
+#. module: marketing
+#: view:marketing.config.settings:0
+msgid "Campaigns Settings"
+msgstr "Поставување на кампањи"
+
+#. module: marketing
+#: field:marketing.config.settings,module_crm_profiling:0
+msgid "Track customer profile to focus your campaigns"
+msgstr "Следење на профилот за фокусирање на кампањите"
+
+#. module: marketing
+#: view:marketing.config.settings:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: marketing
+#: view:marketing.config.settings:0
+msgid "Apply"
+msgstr "Примени"
+
+#. module: marketing
+#: help:marketing.config.settings,module_marketing_campaign:0
+msgid ""
+"Provides leads automation through marketing campaigns.\n"
+"                Campaigns can in fact be defined on any resource, not just "
+"CRM leads.\n"
+"                This installs the module marketing_campaign."
+msgstr ""
+
+#. module: marketing
+#: help:marketing.config.settings,module_crm_profiling:0
+msgid ""
+"Allows users to perform segmentation within partners.\n"
+"                This installs the module crm_profiling."
+msgstr ""
+"Овозможува корисниците да вршатразделување во границите на партнерите.\n"
+"                Со ова се инсталира модулот crm_profiling."
+
+#. module: marketing
+#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0
+msgid "Demo data for marketing campaigns"
+msgstr "Демо податоци за маркетинг кампања"
diff --git a/addons/marketing/i18n/mn.po b/addons/marketing/i18n/mn.po
index 176ef6ca969..93f6ae7ad8b 100644
--- a/addons/marketing/i18n/mn.po
+++ b/addons/marketing/i18n/mn.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-08 07:18+0000\n"
-"Last-Translator: Altangerel <worstnaemeva@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-23 12:11+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
 msgid "marketing.config.settings"
-msgstr ""
+msgstr "marketing.config.settings"
 
 #. module: marketing
 #: help:marketing.config.settings,module_marketing_campaign_crm_demo:0
@@ -34,7 +34,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:marketing.action_marketing_configuration
 #: view:marketing.config.settings:0
 msgid "Configure Marketing"
-msgstr ""
+msgstr "Марктинг тохиргоо"
 
 #. module: marketing
 #: view:crm.lead:0
@@ -106,4 +106,4 @@ msgstr ""
 #. module: marketing
 #: field:marketing.config.settings,module_marketing_campaign_crm_demo:0
 msgid "Demo data for marketing campaigns"
-msgstr ""
+msgstr "Маркетингын компанит ажлын жишээ өгөгдөл"
diff --git a/addons/marketing/i18n/nb.po b/addons/marketing/i18n/nb.po
index e5a47be342e..c97e2b3d76f 100644
--- a/addons/marketing/i18n/nb.po
+++ b/addons/marketing/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/nl.po b/addons/marketing/i18n/nl.po
index 5ce11771589..3a8cb975c08 100644
--- a/addons/marketing/i18n/nl.po
+++ b/addons/marketing/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-24 13:09+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-09 09:50+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
@@ -101,7 +101,7 @@ msgstr ""
 "Verzorgt het automatiseren van leads door marketing campagnes.\n"
 "                Campagnes kunnen in feite worden gedefinieerd op elke bron, "
 "niet alleen CRM leads.\n"
-"                Dit installeert de module marketing_campaign."
+"                Dit installeert de module marketing_campaign."
 
 #. module: marketing
 #: help:marketing.config.settings,module_crm_profiling:0
diff --git a/addons/marketing/i18n/pl.po b/addons/marketing/i18n/pl.po
index c8d7ac35d33..59f8632e638 100644
--- a/addons/marketing/i18n/pl.po
+++ b/addons/marketing/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/pt.po b/addons/marketing/i18n/pt.po
index 9d95c88e60a..e3f416148ec 100644
--- a/addons/marketing/i18n/pt.po
+++ b/addons/marketing/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-18 11:00+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/pt_BR.po b/addons/marketing/i18n/pt_BR.po
index 826a894930b..f08e6e9fc23 100644
--- a/addons/marketing/i18n/pt_BR.po
+++ b/addons/marketing/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/ro.po b/addons/marketing/i18n/ro.po
index c63b1fe4050..9022e0e227b 100644
--- a/addons/marketing/i18n/ro.po
+++ b/addons/marketing/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-01 16:48+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/ru.po b/addons/marketing/i18n/ru.po
index f822eb9a827..98e518c51f7 100644
--- a/addons/marketing/i18n/ru.po
+++ b/addons/marketing/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/sk.po b/addons/marketing/i18n/sk.po
index 434db66e75d..6a2a64f28a1 100644
--- a/addons/marketing/i18n/sk.po
+++ b/addons/marketing/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/sl.po b/addons/marketing/i18n/sl.po
index 4eb47da9573..586e6d46765 100644
--- a/addons/marketing/i18n/sl.po
+++ b/addons/marketing/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/sr.po b/addons/marketing/i18n/sr.po
index d8e3aae65ff..a9b6f71586f 100644
--- a/addons/marketing/i18n/sr.po
+++ b/addons/marketing/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/sr@latin.po b/addons/marketing/i18n/sr@latin.po
index 4ddff727539..a4bd5adda83 100644
--- a/addons/marketing/i18n/sr@latin.po
+++ b/addons/marketing/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/sv.po b/addons/marketing/i18n/sv.po
index 96f3146561f..e4bba9f3e8a 100644
--- a/addons/marketing/i18n/sv.po
+++ b/addons/marketing/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/th.po b/addons/marketing/i18n/th.po
index 16d1eeb7c28..c05e6a154f9 100644
--- a/addons/marketing/i18n/th.po
+++ b/addons/marketing/i18n/th.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/tr.po b/addons/marketing/i18n/tr.po
index 6f1207c6a76..5218d9d749f 100644
--- a/addons/marketing/i18n/tr.po
+++ b/addons/marketing/i18n/tr.po
@@ -2,20 +2,21 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# acer <ayhankiziltan@sumas-pompa.com>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-16 19:49+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
-"Language-Team: Turkish <tr@li.org>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 23:02+0000\n"
+"Last-Translator: acer <Unknown>\n"
+"Language-Team: OpenERP Turkish Translation\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: tr\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
@@ -29,9 +30,9 @@ msgid ""
 "Campaigns.\n"
 "                This installs the module marketing_campaign_crm_demo."
 msgstr ""
-"Pazarlama Kampanyaları için adaylar, kampanya ve bölümleri gibi verileri "
+"Pazarlama Kampanyaları için adaylar, kampanya ve bölümler gibi verileri "
 "kurar.\n"
-"                Bu marketing_crm_demo modülünü kurar.."
+"                Bu, marketing_crm_demo modülünü kurar.."
 
 #. module: marketing
 #: model:ir.actions.act_window,name:marketing.action_marketing_configuration
@@ -101,7 +102,7 @@ msgstr ""
 "Pazarlama kampanyaları içinden adayların otomasyonunu sağlar.\n"
 "                Kampanyalar gerçekte herhangi bir kaynakta tanımlanabilir, "
 "yalnızca CRM adaylarında değil.\n"
-"                Bu marketing_campaign modülünü kurar."
+"                Bu, marketing_campaign modülünü kurar."
 
 #. module: marketing
 #: help:marketing.config.settings,module_crm_profiling:0
@@ -109,8 +110,8 @@ msgid ""
 "Allows users to perform segmentation within partners.\n"
 "                This installs the module crm_profiling."
 msgstr ""
-"Paydaşlar içinde bölümlemenin gerçekleştirilmesini sağlar\n"
-"                Bu module crm_profiling modülünü kurar."
+"İş ortakları içinde bölümlemenin gerçekleştirilmesini sağlar\n"
+"                Bu, module crm_profiling modülünü kurar."
 
 #. module: marketing
 #: field:marketing.config.settings,module_marketing_campaign_crm_demo:0
diff --git a/addons/marketing/i18n/zh_CN.po b/addons/marketing/i18n/zh_CN.po
index 6d331e36cac..00f479672fa 100644
--- a/addons/marketing/i18n/zh_CN.po
+++ b/addons/marketing/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/i18n/zh_TW.po b/addons/marketing/i18n/zh_TW.po
index fb407fbd657..fa806d6f019 100644
--- a/addons/marketing/i18n/zh_TW.po
+++ b/addons/marketing/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
diff --git a/addons/marketing/marketing_view.xml b/addons/marketing/marketing_view.xml
index da83c857f9b..6467c516a49 100644
--- a/addons/marketing/marketing_view.xml
+++ b/addons/marketing/marketing_view.xml
@@ -7,6 +7,7 @@
             id="base.marketing_menu"
             groups="marketing.group_marketing_user,marketing.group_marketing_manager"
             sequence="85"/>
+
          <record id="view_crm_lead_form" model="ir.ui.view">
             <field name="name">crm.lead.inherit.form</field>
             <field name="model">crm.lead</field>
@@ -14,6 +15,7 @@
             <field name="arch" type="xml">
                 <xpath expr="//group[@name='categorization']" position="attributes">
                     <attribute name="string">Marketing</attribute>
+                    <attribute name="groups"></attribute>
                 </xpath>
                 <xpath expr="//field[@name='company_id']" position="after">
                     <field name="type_id"/>
@@ -21,6 +23,7 @@
                 </xpath>
             </field>
         </record>
+
         <record id="view_crm_opportunity_form" model="ir.ui.view">
             <field name="name">crm.lead.inherit.form</field>
             <field name="model">crm.lead</field>
diff --git a/addons/marketing_campaign/i18n/ar.po b/addons/marketing_campaign/i18n/ar.po
index ab46e4bd797..88628318519 100644
--- a/addons/marketing_campaign/i18n/ar.po
+++ b/addons/marketing_campaign/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -196,6 +196,11 @@ msgstr "التزامن الأخير"
 msgid "Year(s)"
 msgstr "سنة/سنين"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "تاريخ بدء الأولي لهذا القطاع."
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -238,9 +243,9 @@ msgstr ""
 "والتقارير (نكون حذرين للغاية مع هذا الوضع، أنت على الهواء!)"
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
-msgstr "تاريخ بدء الأولي لهذا القطاع."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr ""
 
 #. module: marketing_campaign
 #: view:res.partner:0
@@ -467,6 +472,11 @@ msgstr "التكلفة الثابتة"
 msgid "Newly Modified"
 msgstr "تم التعديل حديثاً"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -782,6 +792,11 @@ msgstr "إستئناف"
 msgid "No preview"
 msgstr "لا معاينة"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -816,8 +831,6 @@ msgid "Operation not supported"
 msgstr ""
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/marketing_campaign/i18n/bg.po b/addons/marketing_campaign/i18n/bg.po
index 04076974215..cd9ad7c5e8b 100644
--- a/addons/marketing_campaign/i18n/bg.po
+++ b/addons/marketing_campaign/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -194,6 +194,11 @@ msgstr "Последна синхронизация"
 msgid "Year(s)"
 msgstr "Години"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "Първоначална началната дата на този сегмент."
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -229,9 +234,9 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
-msgstr "Първоначална началната дата на този сегмент."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr ""
 
 #. module: marketing_campaign
 #: view:res.partner:0
@@ -458,6 +463,11 @@ msgstr ""
 msgid "Newly Modified"
 msgstr "Скоро променен"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -773,6 +783,11 @@ msgstr "Старт"
 msgid "No preview"
 msgstr "Без преглед"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -807,8 +822,6 @@ msgid "Operation not supported"
 msgstr "Неподдържана операция"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Отказ"
diff --git a/addons/marketing_campaign/i18n/ca.po b/addons/marketing_campaign/i18n/ca.po
index 40f41fcad2e..943a1ebb60e 100644
--- a/addons/marketing_campaign/i18n/ca.po
+++ b/addons/marketing_campaign/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -208,6 +208,11 @@ msgstr "Última sincronització"
 msgid "Year(s)"
 msgstr "Any/s"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "Primera data d'inici d'aquest segment"
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -253,9 +258,9 @@ msgstr ""
 "treballa \"en viu\"!)"
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
-msgstr "Primera data d'inici d'aquest segment"
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr ""
 
 #. module: marketing_campaign
 #: view:res.partner:0
@@ -500,6 +505,11 @@ msgstr "Cost fix"
 msgid "Newly Modified"
 msgstr "Recentment modificat"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -819,6 +829,11 @@ msgstr "Inicia"
 msgid "No preview"
 msgstr "Sense previsualització"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -853,8 +868,6 @@ msgid "Operation not supported"
 msgstr "No s'admet l'operació"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Cancel·la"
diff --git a/addons/marketing_campaign/i18n/cs.po b/addons/marketing_campaign/i18n/cs.po
new file mode 100644
index 00000000000..a81b22f1d4c
--- /dev/null
+++ b/addons/marketing_campaign/i18n/cs.po
@@ -0,0 +1,1147 @@
+# French translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-29 18:12+0000\n"
+"Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Manual Mode"
+msgstr "Ruční režim"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_from_id:0
+msgid "Previous Activity"
+msgstr "Předcházející činnost"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:819
+#, python-format
+msgid "The current step for this item has no email or report to preview."
+msgstr "Současný krok nemá pro vytvoření náhledu žádný e-mail ani hlášení."
+
+#. module: marketing_campaign
+#: constraint:marketing.campaign.transition:0
+msgid "The To/From Activity of transition must be of the same Campaign "
+msgstr "Činnosti před a po přechodu musí být ve stejné kampani "
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
+msgstr "Čas"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "Custom Action"
+msgstr "Vlastní činnost"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Group By..."
+msgstr "Seskupit podle..."
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,revenue:0
+msgid ""
+"Set an expected revenue if you consider that every campaign item that has "
+"reached this point has generated a certain revenue. You can get revenue "
+"statistics in the Reporting section"
+msgstr ""
+"Nastavte očekávané příjmy, pokud předpokládáte, že každý krok kampaně až do "
+"tohoto bodu by měl vygenerovat určité příjmy. Statistiku příjmů můžete vidět "
+"v sekci Hlášení."
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,trigger:0
+msgid "Trigger"
+msgstr "Spuštění"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Follow-Up"
+msgstr "Sledování"
+
+#. module: marketing_campaign
+#: field:campaign.analysis,count:0
+msgid "# of Actions"
+msgstr "# akcí"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Campaign Editor"
+msgstr "Editor kampaně"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: selection:marketing.campaign.segment,state:0
+msgid "Running"
+msgstr "Probíhá"
+
+#. module: marketing_campaign
+#: model:email.template,body_html:marketing_campaign.email_template_3
+msgid ""
+"Hi, we are delighted to let you know that you have entered the select circle "
+"of our Gold Partners"
+msgstr ""
+"S potěšením vám můžeme oznámit, že vstoupili do výběrového okruhu našicj "
+"Gold partnerů"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "March"
+msgstr "Březen"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,object_id:0
+msgid "Object"
+msgstr "Předmět"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: only records created after last sync"
+msgstr "Aktualizace: pouze záznamy vytvořené od poslední aktualizace"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,condition:0
+msgid ""
+"Python expression to decide whether the activity can be executed, otherwise "
+"it will be deleted or cancelled.The expression may use the following "
+"[browsable] variables:\n"
+"   - activity: the campaign activity\n"
+"   - workitem: the campaign workitem\n"
+"   - resource: the resource object this campaign item represents\n"
+"   - transitions: list of campaign transitions outgoing from this activity\n"
+"...- re: Python regular expression module"
+msgstr ""
+"Výraz v jazyce Python k rozhodnutí, zda může být činnost vykonána, jinak "
+"bude odstraněna nebo zrušena. Výraz může obsahovat následující "
+"[vyhledatelné] proměnné:\n"
+"    - činnost: činnost kampaně \n"
+"    - pracovní krok: pracovní krok kampaně \n"
+"    - zdroj: zdrojový objekt představující tuto kampaň\n"
+"    - přechody: seznam přechodů kampaně na konci této činnosti\n"
+"... - re: Python regular expression module"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Set to Draft"
+msgstr "Uložit jako koncept"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,to_ids:0
+msgid "Next Activities"
+msgstr "Navazující činnosti"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:148
+#, python-format
+msgid ""
+"The campaign cannot be started. It does not have any starting activity. "
+"Modify campaign's activities to mark one as the starting point."
+msgstr ""
+"Kampaň nemůže začít. Neobsahuje žádnou počáteční činnost. Označte některou z "
+"činností kampaně jako počáteční bod."
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,email_template_id:0
+msgid "The email to send when this activity is activated"
+msgstr "E-mail pro odeslání, pokud bude tato činnost aktivována"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,date_run:0
+msgid "Launch Date"
+msgstr "Datum zahájení"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,day:0
+msgid "Day"
+msgstr "Den"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Outgoing Transitions"
+msgstr "Přechod na konci"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Reset"
+msgstr "Obnovit"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,object_id:0
+msgid "Choose the resource on which you want this campaign to be run"
+msgstr "Zvolte zdroje, které mají být použity"
+
+#. module: marketing_campaign
+#: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu
+msgid "Open Marketing Menu"
+msgstr "Otevřít menu Marketing"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_last_date:0
+msgid "Last Synchronization"
+msgstr "Poslední aktualizace"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Year(s)"
+msgstr "Roky"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "První datum zahájení tohoto segmentu."
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_last_date:0
+msgid ""
+"Date on which this segment was synchronized last time (automatically or "
+"manually)"
+msgstr "Datum poslední aktualizace (automatické nebo ruční)"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Cancelled"
+msgstr "Zrušeno"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Automatic"
+msgstr "Automaticky"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,mode:0
+msgid ""
+"Test - It creates and process all the activities directly (without waiting "
+"for the delay on transitions) but does not send emails or produce reports.\n"
+"Test in Realtime - It creates and processes all the activities directly but "
+"does not send emails or produce reports.\n"
+"With Manual Confirmation - the campaigns runs normally, but the user has to "
+"validate all workitem manually.\n"
+"Normal - the campaign runs normally and automatically sends all emails and "
+"reports (be very careful with this mode, you're live!)"
+msgstr ""
+"Test - vytvoří a provede všechny činnosti přímo (bez čekání na zpoždění při "
+"přechodech), ale neodešle e-maily a nevytvoří hlášení. \n"
+"Test v reálném čase - vytvoří a provede veškeré činnosti přímo, ale neodešle "
+"e-maily a nevytvoří zprávy. \n"
+"S ručním potvrzením - kampaně poběží normálně, ale uživatel musí odsouhlasit "
+"všechny pracovní kroky ručně. \n"
+"Normálně - kampaň běží normálně a automaticky odešle všechny e-maily a "
+"vytvoří zprávy (u tohoto režimu buďte velmi opatrní, vše probíhá v reálu!)."
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr "Zrušit segment"
+
+#. module: marketing_campaign
+#: view:res.partner:0
+msgid "False"
+msgstr "Neplatné"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,campaign_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign.activity,campaign_id:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,campaign_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,campaign_id:0
+msgid "Campaign"
+msgstr "Kampaň"
+
+#. module: marketing_campaign
+#: model:email.template,body_html:marketing_campaign.email_template_1
+msgid "Hello, you will receive your welcome pack via email shortly."
+msgstr "Brzy obdržíte uvítací balíček."
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,segment_id:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,segment_id:0
+msgid "Segment"
+msgstr "Segment"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:214
+#, python-format
+msgid "You cannot duplicate a campaign, Not supported yet."
+msgstr "Kampaň nelze duplikovat, dosud není podporováno."
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,type:0
+msgid ""
+"The type of action to execute when an item enters this activity, such as:\n"
+"   - Email: send an email using a predefined email template\n"
+"   - Report: print an existing Report defined on the resource item and save "
+"it into a specific directory\n"
+"   - Custom Action: execute a predefined action, e.g. to modify the fields "
+"of the resource record\n"
+"  "
+msgstr ""
+"Druh akce, která se provede, když krok vstoupí do této činnosti, například:\n"
+"   - E-mail: odešle se e-mail odpovídající předdefinované šabloně\n"
+"   - Hlášení: vytiskne se hlášení definované u zdroje a uloží se do "
+"příslušné složky\n"
+"   - Vlastní činnost: provede se předdefinovaná akce, např. změna pole ve "
+"zdroji\n"
+"  "
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_next_sync:0
+msgid "Next time the synchronization job is scheduled to run automatically"
+msgstr "Příští čas automatického spuštění aktualizace"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Month(s)"
+msgstr "Měsíce"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,partner_id:0
+#: model:ir.model,name:marketing_campaign.model_res_partner
+#: field:marketing.campaign.workitem,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: marketing_campaign
+#: model:ir.filters,name:marketing_campaign.filter0
+msgid "Partners"
+msgstr "Partneři"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Marketing Reports"
+msgstr "Marketingová hlášení"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+msgid "New"
+msgstr "Nové"
+
+#. module: marketing_campaign
+#: sql_constraint:marketing.campaign.transition:0
+msgid "The interval must be positive or zero"
+msgstr "Prodleva musí být kladná nebo nulová"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "Email"
+msgstr "E-mail"
+
+#. module: marketing_campaign
+#: field:marketing.campaign,name:0
+#: field:marketing.campaign.activity,name:0
+#: field:marketing.campaign.segment,name:0
+#: field:marketing.campaign.transition,name:0
+msgid "Name"
+msgstr "Název"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.workitem,res_name:0
+msgid "Resource Name"
+msgstr "Název zdroje"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_mode:0
+msgid "Synchronization mode"
+msgstr "Způsob aktualizace"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Run"
+msgstr "Spustit"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,from_ids:0
+msgid "Previous Activities"
+msgstr "Předcházející činnosti"
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_2
+msgid "Congratulations! You are now a Silver Partner!"
+msgstr "Výborně! Nyní jste Silver partnerem!"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_done:0
+msgid "Date this segment was last closed or cancelled."
+msgstr "Datum posledního uzavření nebo zrušení segmentu."
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Marketing Campaign Activities"
+msgstr "Činnosti marketingové kampaně"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,error_msg:0
+msgid "Error Message"
+msgstr "Chybová zpráva"
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form
+#: view:marketing.campaign:0
+#: view:res.partner:0
+msgid "Campaigns"
+msgstr "Kampaně"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_type:0
+msgid "Interval Unit"
+msgstr "Jednotka prodlevy"
+
+#. module: marketing_campaign
+#: field:campaign.analysis,country_id:0
+msgid "Country"
+msgstr "Země"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_id:0
+#: selection:marketing.campaign.activity,type:0
+msgid "Report"
+msgstr "Hlášení"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "July"
+msgstr "Červenec"
+
+#. module: marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
+msgid "Configuration"
+msgstr "Konfigurace"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,variable_cost:0
+msgid ""
+"Set a variable cost if you consider that every campaign item that has "
+"reached this point has entailed a certain cost. You can get cost statistics "
+"in the Reporting section"
+msgstr ""
+"Nastavte variabilní náklady, pokud předpokládáte, že každý krok kampaně až "
+"do tohoto bodu by měl být spojen s určitými náklady. Statistiku nákladů "
+"můžete vidět v sekci Hlášení."
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Hour(s)"
+msgstr "Hodiny"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
+msgid "Campaign Segment"
+msgstr "Segment kampaně"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid ""
+"By activating this option, workitems that aren't executed because the "
+"condition is not met are marked as cancelled instead of being deleted."
+msgstr ""
+"Aktivací této volby se kroky, které nebyly provedeny pro nesplnění podmínky, "
+"označí jako zrušené místo vymazání."
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Exceptions"
+msgstr "Výjimky"
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
+#: field:res.partner,workitem_ids:0
+msgid "Workitems"
+msgstr "Pracovní kroky"
+
+#. module: marketing_campaign
+#: field:marketing.campaign,fixed_cost:0
+msgid "Fixed Cost"
+msgstr "Fixní náklady"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Modified"
+msgstr "Nově upraveno"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr "Zrušit pracovní kroky"
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create a marketing campaign.\n"
+"          </p><p>\n"
+"            OpenERP's marketing campaign allows you to automate "
+"communication\n"
+"            to your prospects. You can define a segment (set of conditions) "
+"on\n"
+"            your leads and partners to fullfil the campaign.\n"
+"          </p><p>\n"
+"            A campaign can have many activities like sending an email, "
+"printing\n"
+"            a letter, assigning to a team, etc. These activities are "
+"triggered\n"
+"            from specific situations; contact form, 10 days after first\n"
+"            contact, if a lead is not closed yet, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klepněte na tlačítko pro vytvoření marketingové kampaně.\n"
+"          </p><p>\n"
+"            Marketingová kampaň vám umožní automatizovat komunikaci\n"
+"            s potenciálními zákazníky. Můžete definovat (nastavením "
+"podmínek)\n"
+"            segment zájemců nebo partnerů pro naplnění kampaně.\n"
+"          </p><p>\n"
+"            Kampaň může mít mnoho činností, jako je odeslání e-mailu, tisk\n"
+"            dopisu, přiřazení k týmu, apod. Tyto aktivity bývají zahájeny\n"
+"            za určitých podmínek; kontaktní formulář, 10 dnů po prvním\n"
+"            kontaktu, není-li zájem ještě uzavřen, apod.\n"
+"          </p>\n"
+"        "
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_nbr:0
+msgid "Interval Value"
+msgstr "Velikost prodlevy"
+
+#. module: marketing_campaign
+#: field:campaign.analysis,revenue:0
+#: field:marketing.campaign.activity,revenue:0
+msgid "Revenue"
+msgstr "Příjem"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "September"
+msgstr "Září"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "December"
+msgstr "Prosinec"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,partner_field_id:0
+msgid ""
+"The generated workitems will be linked to the partner related to the record. "
+"If the record is the partner itself leave this field empty. This is useful "
+"for reporting purposes, via the Campaign Analysis or Campaign Follow-up "
+"views."
+msgstr ""
+"Generované pracovní kroky budou přiřazeny k partneru patřícímu k záznamu. "
+"Pokud je záznam sám partnerem, ponechte toto pole prázdné. To je užitečné "
+"pro hlášení, pro analýzu kampaně nebo zobrazení průběhu kampaně."
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,month:0
+msgid "Month"
+msgstr "Měsíc"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_to_id:0
+msgid "Next Activity"
+msgstr "Navazující činnost"
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
+msgid "Campaign Follow-up"
+msgstr "Sledování kampaní"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Test Mode"
+msgstr "Testovací režim"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records modified after last sync (no duplicates)"
+msgstr "Pouze záznamy upravené od poslední aktualizace (bez duplikátů)"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Campaign Statistics"
+msgstr "Statistika kampaně"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,server_action_id:0
+msgid "The action to perform when this activity is activated"
+msgstr "Akce, která se provede při aktivaci této činnosti"
+
+#. module: marketing_campaign
+#: field:marketing.campaign,partner_field_id:0
+msgid "Partner Field"
+msgstr "Pole partnera"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all
+#: model:ir.model,name:marketing_campaign.model_campaign_analysis
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
+msgid "Campaign Analysis"
+msgstr "Analýza kampaně"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_mode:0
+msgid ""
+"Determines an additional criterion to add to the filter when selecting new "
+"records to inject in the campaign. \"No duplicates\" prevents selecting "
+"records which have already entered the campaign previously.If the campaign "
+"has a \"unique field\" set, \"no duplicates\" will also prevent selecting "
+"records which have the same value for the unique field as other records that "
+"already entered the campaign."
+msgstr ""
+"Přidá do filtru další kritérium při výběru nového záznamu pro vložení do "
+"kampaně. \"Bez duplikátů \" zabrání výběru záznamů, které jsou již v "
+"kampani. Pokud má kampaň nastaveno \"jedinečné pole \", \"bez duplikátů \" "
+"také zabrání volbě záznamů se stejnou hodnotou jedinečného pole jako ostatní "
+"záznamy, které již v kampani jsou."
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test in Realtime"
+msgstr "Test v reálném čase"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test Directly"
+msgstr "Okamžitý test"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_directory_id:0
+msgid "Directory"
+msgstr "Složka"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Draft"
+msgstr "Koncept"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Marketing Campaign Activity"
+msgstr "Činnost marketingové kampaně"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Preview"
+msgstr "Náhled"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,state:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,state:0
+msgid "Status"
+msgstr "Stav"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "August"
+msgstr "Srpen"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Normal"
+msgstr "Normální"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,start:0
+msgid "This activity is launched when the campaign starts."
+msgstr "Tato činnost je zahájena při startu kampaně."
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,signal:0
+msgid ""
+"An activity with a signal can be called programmatically. Be careful, the "
+"workitem is always created when a signal is sent"
+msgstr ""
+"Činnost se signálem může být vyvolána programově. Buďte opatrní, pracovní "
+"krok se vždy vytvoří při odeslání signálu."
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "To Do"
+msgstr "Provést"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "June"
+msgstr "Červen"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_email_template
+msgid "Email Templates"
+msgstr "Šablony e-mailů"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: all records"
+msgstr "Aktualizace: všechny záznamy"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "All records (no duplicates)"
+msgstr "Všechny záznamy (bez duplikátů)"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Created"
+msgstr "Nově vytvořeno"
+
+#. module: marketing_campaign
+#: field:campaign.analysis,date:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "November"
+msgstr "Listopad"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,condition:0
+msgid "Condition"
+msgstr "Stav"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_id:0
+msgid "The report to generate when this activity is activated"
+msgstr "Hlášení, které bude generováno, pokud bude tato činnost aktivována"
+
+#. module: marketing_campaign
+#: field:marketing.campaign,unique_field_id:0
+msgid "Unique Field"
+msgstr "Jedinečné pole"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Exception"
+msgstr "Výjimka"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "October"
+msgstr "Říjen"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,email_template_id:0
+msgid "Email Template"
+msgstr "Šablona e-mailu"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "January"
+msgstr "Leden"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,date:0
+msgid "Execution Date"
+msgstr "Datum provedení"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
+msgid "Campaign Workitem"
+msgstr "Pracovní kroky kampaně"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
+msgid "Campaign Activity"
+msgstr "Činnosti kampaně"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_directory_id:0
+msgid "This folder is used to store the generated reports"
+msgstr "Složka je používána pro uložení generovaných hlášení"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:136
+#: code:addons/marketing_campaign/marketing_campaign.py:148
+#: code:addons/marketing_campaign/marketing_campaign.py:158
+#, python-format
+msgid "Error"
+msgstr "Chyba"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,server_action_id:0
+msgid "Action"
+msgstr "Akce"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:528
+#, python-format
+msgid "Automatic transition"
+msgstr "Automatický přechod"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,start:0
+msgid "Start"
+msgstr "Počáteční bod"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:819
+#, python-format
+msgid "No preview"
+msgstr "Náhled není k dispozici"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr "Zrušit kampaň"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Process"
+msgstr "Průběh"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:530
+#: selection:marketing.campaign.transition,trigger:0
+#, python-format
+msgid "Cosmetic"
+msgstr "Kosmetický, povrchový"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.transition,trigger:0
+msgid "How is the destination workitem triggered"
+msgstr "Jak bude cílový pracovní krok spuštěn"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Done"
+msgstr "Hotovo"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:214
+#, python-format
+msgid "Operation not supported"
+msgstr "Operace není podporována"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Close"
+msgstr "Uzavřít"
+
+#. module: marketing_campaign
+#: constraint:marketing.campaign.segment:0
+msgid "Model of filter must be same as resource model of Campaign "
+msgstr "Model filtru musí být stejný jako zdrojový model kampaně "
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronize Manually"
+msgstr "Aktualizovat"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr "ID zdroje"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
+msgid "Campaign Transition"
+msgstr "Přechody kampaně"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Marketing Campaign Segment"
+msgstr "Segment marketingové kampaně"
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Segments"
+msgstr "Segmenty"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid "Don't Delete Workitems"
+msgstr "Nemazat pracovní kroky"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Incoming Transitions"
+msgstr "Přechod na začátku"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Day(s)"
+msgstr "Dny"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: field:marketing.campaign,activity_ids:0
+#: view:marketing.campaign.activity:0
+msgid "Activities"
+msgstr "Činnosti"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "With Manual Confirmation"
+msgstr "S ručním potvrzením"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "May"
+msgstr "Květen"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,type:0
+msgid "Type"
+msgstr "Druh"
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_3
+msgid "Congratulations! You are now one of our Gold Partners!"
+msgstr "Výborně! Nyní jste jedním z našich Gold partnerů!"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,unique_field_id:0
+msgid ""
+"If set, this field will help segments that work in \"no duplicates\" mode to "
+"avoid selecting similar records twice. Similar records are records that have "
+"the same value for this unique field. For example by choosing the "
+"\"email_from\" field for CRM Leads you would prevent sending the same "
+"campaign to the same email address again. If not set, the \"no duplicates\" "
+"segments will only avoid selecting the same record again if it entered the "
+"campaign previously. Only easily comparable fields like textfields, "
+"integers, selections or single relationships may be used."
+msgstr ""
+"Pokud je nastaveno, pomůže toto pole pomůže vyhnout se podobným záznamům v "
+"režimu \"bez duplikátů\". Podobnými záznamy jsou myšleny záznamy se stejnou "
+"hodnotou v jedinečném poli. Například volbou pole \"email_from\" z CRM "
+"Zájemců můžete předejít několikerému zaslání stejné kampaně na stejnou e-"
+"mailovou adresu. Není-li nastaveno, segmenty \"bez duplikátů\" nevyberou "
+"pouze stejné záznamy, které byly součástí dřívější kampaně. Použity by měly "
+"být jen lehce srovnatelná pole, jako texty, celá čísla nebo jednoduché "
+"relace."
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:529
+#, python-format
+msgid "After %(interval_nbr)d %(interval_type)s"
+msgstr "Po %(interval_nbr)d %(interval_type)s"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign
+#: view:marketing.campaign:0
+msgid "Marketing Campaign"
+msgstr "Marketingová kampaň"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_done:0
+msgid "End Date"
+msgstr "Datum ukončení"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "February"
+msgstr "Únor"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,res_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,object_id:0
+#: field:marketing.campaign.segment,object_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,object_id:0
+msgid "Resource"
+msgstr "Zdroj"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,fixed_cost:0
+msgid ""
+"Fixed cost for running this campaign. You may also specify variable cost and "
+"revenue on each campaign activity. Cost and Revenue statistics are included "
+"in Campaign Reporting."
+msgstr ""
+"Fixní náklady na provedení kampaně. Můžete také zadat variabilní náklady a "
+"výnosy u každé činnosti v kampani. Statistiky nákladů a výnosů jsou zahrnuty "
+"v hlášení o kampani."
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: only records updated after last sync"
+msgstr "Aktualizace: pouze záznamy upravené od poslední aktualizace"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:793
+#, python-format
+msgid "Email Preview"
+msgstr "Náhled e-mailu"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,signal:0
+msgid "Signal"
+msgstr "Signál"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.workitem,date:0
+msgid "If date is not set, this workitem has to be run manually"
+msgstr "Není-li datum nastaveno, pracivní krok musí být spoštěn ručně"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "April"
+msgstr "Duben"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:158
+#, python-format
+msgid "The campaign cannot be marked as done before all segments are closed."
+msgstr ""
+"Kampaň nemůže být označena jako ukončená před uzavřením všech segmentů."
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: field:marketing.campaign,mode:0
+msgid "Mode"
+msgstr "Režim"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,activity_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,activity_id:0
+msgid "Activity"
+msgstr "Činnost"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,ir_filter_id:0
+msgid ""
+"Filter to select the matching resource records that belong to this segment. "
+"New filters can be created and saved using the advanced search on the list "
+"view of the Resource. If no filter is set, all records are selected without "
+"filtering. The synchronization mode may also add a criterion to the filter."
+msgstr ""
+"Provede výběr souvisejících záznamů o prostředcích, které patří do tohoto "
+"segmentu. Nové filtry lze vytvořit a uložit pomocí pokročilého vyhledávání v "
+"zobrazení seznamu Prostředky. Není-li filtr je nastaven, jsou vybrány "
+"všechny záznamy bez filtrace. Režim synchronizace může také přidat kritérium "
+"do filtru."
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:136
+#, python-format
+msgid "The campaign cannot be started. There are no activities in it."
+msgstr "Kampaň nemůže začít. Neobsahuje žádné aktivity."
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_next_sync:0
+msgid "Next Synchronization"
+msgstr "Příští aktualizace"
+
+#. module: marketing_campaign
+#: model:email.template,body_html:marketing_campaign.email_template_2
+msgid ""
+"Hi, we are delighted to welcome you among our Silver Partners as of today!"
+msgstr "S potěšením vás ede dneška vítáme mezi našimi Silver partnery!"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,ir_filter_id:0
+msgid "Filter"
+msgstr "Filtr"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "All"
+msgstr "Vše"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records created after last sync"
+msgstr "Pouze záznamy vytvořené od poslední aktualizace"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,variable_cost:0
+msgid "Variable Cost"
+msgstr "Variabilní náklady"
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_1
+msgid "Welcome to the OpenERP Partner Channel!"
+msgstr "Vítejte v OpenERP partnerském kanálu!"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,total_cost:0
+msgid "Cost"
+msgstr "Náklad"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,year:0
+msgid "Year"
+msgstr "Rok"
diff --git a/addons/marketing_campaign/i18n/da.po b/addons/marketing_campaign/i18n/da.po
index 19f3f66d005..02351a7e6c8 100644
--- a/addons/marketing_campaign/i18n/da.po
+++ b/addons/marketing_campaign/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -194,6 +194,11 @@ msgstr ""
 msgid "Year(s)"
 msgstr ""
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -228,8 +233,8 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
 msgstr ""
 
 #. module: marketing_campaign
@@ -457,6 +462,11 @@ msgstr ""
 msgid "Newly Modified"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -772,6 +782,11 @@ msgstr ""
 msgid "No preview"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -806,8 +821,6 @@ msgid "Operation not supported"
 msgstr ""
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/marketing_campaign/i18n/de.po b/addons/marketing_campaign/i18n/de.po
index 3b860b2ef84..46dd764529c 100644
--- a/addons/marketing_campaign/i18n/de.po
+++ b/addons/marketing_campaign/i18n/de.po
@@ -7,16 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-06 21:25+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-21 00:26+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -210,6 +210,11 @@ msgstr "Letzte Synchronisierung"
 msgid "Year(s)"
 msgstr "Jahr(e)"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "Erstmalige Definition des Segments"
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -257,9 +262,9 @@ msgstr ""
 "arbeiten.)"
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
-msgstr "Erstmalige Definition des Segments"
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr "Abbrechen Segment"
 
 #. module: marketing_campaign
 #: view:res.partner:0
@@ -500,6 +505,11 @@ msgstr "Fix Kosten"
 msgid "Newly Modified"
 msgstr "Aktualisiert"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr "Abbrechen Auftrag"
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -846,6 +856,11 @@ msgstr "Beginn"
 msgid "No preview"
 msgstr "Keine Vorschau"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr "Abbrechen Kampagne"
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -880,8 +895,6 @@ msgid "Operation not supported"
 msgstr "Vorgang nicht unterstützt"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Abbrechen"
diff --git a/addons/marketing_campaign/i18n/el.po b/addons/marketing_campaign/i18n/el.po
index 6a4d3f68070..b418e3c2840 100644
--- a/addons/marketing_campaign/i18n/el.po
+++ b/addons/marketing_campaign/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -196,6 +196,11 @@ msgstr "Τελευταίος Συγχρονισμός"
 msgid "Year(s)"
 msgstr "Έτος(η)"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -230,8 +235,8 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
 msgstr ""
 
 #. module: marketing_campaign
@@ -459,6 +464,11 @@ msgstr ""
 msgid "Newly Modified"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -774,6 +784,11 @@ msgstr "Έναρξη"
 msgid "No preview"
 msgstr "Χωρίς προεπισκόπηση"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -808,8 +823,6 @@ msgid "Operation not supported"
 msgstr ""
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po
index c91ac602260..4f375d9722d 100644
--- a/addons/marketing_campaign/i18n/es.po
+++ b/addons/marketing_campaign/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -214,6 +214,11 @@ msgstr "Última sincronización"
 msgid "Year(s)"
 msgstr "Año(s)"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "Primera fecha de inicio de este segmento"
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -260,9 +265,9 @@ msgstr ""
 "vivo\"!)"
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
-msgstr "Primera fecha de inicio de este segmento"
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr ""
 
 #. module: marketing_campaign
 #: view:res.partner:0
@@ -507,6 +512,11 @@ msgstr "Coste fijo"
 msgid "Newly Modified"
 msgstr "Recientemente modificado"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -850,6 +860,11 @@ msgstr "Inicio"
 msgid "No preview"
 msgstr "Sin vista previa"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -884,8 +899,6 @@ msgid "Operation not supported"
 msgstr "La operación no está soportada"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Cancelar"
diff --git a/addons/marketing_campaign/i18n/es_CR.po b/addons/marketing_campaign/i18n/es_CR.po
index 4274a4e558e..8584c302c0a 100644
--- a/addons/marketing_campaign/i18n/es_CR.po
+++ b/addons/marketing_campaign/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -209,6 +209,11 @@ msgstr "Última sincronización"
 msgid "Year(s)"
 msgstr "Año(s)"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "Primera fecha de inicio de este segmento"
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -255,9 +260,9 @@ msgstr ""
 "vivo\"!)"
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
-msgstr "Primera fecha de inicio de este segmento"
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr ""
 
 #. module: marketing_campaign
 #: view:res.partner:0
@@ -501,6 +506,11 @@ msgstr "Coste fijo"
 msgid "Newly Modified"
 msgstr "Recientemente modificado"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -830,6 +840,11 @@ msgstr "Inicio"
 msgid "No preview"
 msgstr "Sin vista previa"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -864,8 +879,6 @@ msgid "Operation not supported"
 msgstr "La operación no está soportada"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Cancelar"
diff --git a/addons/marketing_campaign/i18n/fi.po b/addons/marketing_campaign/i18n/fi.po
index cfe9bfc0a63..7862f8932bd 100644
--- a/addons/marketing_campaign/i18n/fi.po
+++ b/addons/marketing_campaign/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -194,6 +194,11 @@ msgstr "Edellinen synkronointi"
 msgid "Year(s)"
 msgstr "Vuotta"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "Tämän osion alkuperäinen aloituspäivämäärä."
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -228,9 +233,9 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
-msgstr "Tämän osion alkuperäinen aloituspäivämäärä."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr ""
 
 #. module: marketing_campaign
 #: view:res.partner:0
@@ -457,6 +462,11 @@ msgstr "Kiinteät kustannukset"
 msgid "Newly Modified"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -772,6 +782,11 @@ msgstr ""
 msgid "No preview"
 msgstr "Ei esikatselua"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -806,8 +821,6 @@ msgid "Operation not supported"
 msgstr "Toimintoa ei tueta"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Peruuta"
diff --git a/addons/marketing_campaign/i18n/fr.po b/addons/marketing_campaign/i18n/fr.po
index f7e8e17d1e9..31e7b2dfdeb 100644
--- a/addons/marketing_campaign/i18n/fr.po
+++ b/addons/marketing_campaign/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-03 14:09+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -213,6 +213,11 @@ msgstr "Dernière synchronisation"
 msgid "Year(s)"
 msgstr "Année(s)"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "Date de début initiale de ce segment"
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -258,9 +263,9 @@ msgstr ""
 "les courriels et les rapports (attention avec ce mode : c'est pour de vrai !)"
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
-msgstr "Date de début initiale de ce segment"
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr ""
 
 #. module: marketing_campaign
 #: view:res.partner:0
@@ -503,6 +508,11 @@ msgstr "Coût fixe"
 msgid "Newly Modified"
 msgstr "Modifié récemment"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -832,6 +842,11 @@ msgstr "Démarrer"
 msgid "No preview"
 msgstr "Pas d’aperçu"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -866,8 +881,6 @@ msgid "Operation not supported"
 msgstr "Opération non supportée"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Annuler"
diff --git a/addons/marketing_campaign/i18n/hi.po b/addons/marketing_campaign/i18n/hi.po
index bf45cf4a838..fedfec570f7 100644
--- a/addons/marketing_campaign/i18n/hi.po
+++ b/addons/marketing_campaign/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -195,6 +195,11 @@ msgstr ""
 msgid "Year(s)"
 msgstr "वर्ष"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -229,8 +234,8 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
 msgstr ""
 
 #. module: marketing_campaign
@@ -458,6 +463,11 @@ msgstr ""
 msgid "Newly Modified"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -773,6 +783,11 @@ msgstr ""
 msgid "No preview"
 msgstr "पूर्वावलोकन नहीं"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -807,8 +822,6 @@ msgid "Operation not supported"
 msgstr ""
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/marketing_campaign/i18n/hr.po b/addons/marketing_campaign/i18n/hr.po
index 3242092d233..7214df6446b 100644
--- a/addons/marketing_campaign/i18n/hr.po
+++ b/addons/marketing_campaign/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -194,6 +194,11 @@ msgstr ""
 msgid "Year(s)"
 msgstr "Godina(e)"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -228,8 +233,8 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
 msgstr ""
 
 #. module: marketing_campaign
@@ -457,6 +462,11 @@ msgstr ""
 msgid "Newly Modified"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -772,6 +782,11 @@ msgstr ""
 msgid "No preview"
 msgstr "Bez pregleda"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -806,8 +821,6 @@ msgid "Operation not supported"
 msgstr ""
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/marketing_campaign/i18n/hu.po b/addons/marketing_campaign/i18n/hu.po
index 64192f6ca7b..279676e193a 100644
--- a/addons/marketing_campaign/i18n/hu.po
+++ b/addons/marketing_campaign/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 20:34+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -32,16 +32,18 @@ msgstr "Előző tevékenység"
 #, python-format
 msgid "The current step for this item has no email or report to preview."
 msgstr ""
+"Ennek a tételnek az aktuális lépéséhez nincs előnézeti e-mail vagy jelentés."
 
 #. module: marketing_campaign
 #: constraint:marketing.campaign.transition:0
 msgid "The To/From Activity of transition must be of the same Campaign "
 msgstr ""
+"A tól/hoz átvezetési tevékenységnek ugyanahhoz a kampányhoz kell tartoznia. "
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,trigger:0
 msgid "Time"
-msgstr ""
+msgstr "Idő"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
@@ -63,16 +65,19 @@ msgid ""
 "reached this point has generated a certain revenue. You can get revenue "
 "statistics in the Reporting section"
 msgstr ""
+"Állítson be elvárt jövedelmet, ha figyelembe akarja venni amikor az egyes "
+"kampány termékek elérik ezt a szintet akkor azok bevételt generálnak. El "
+"tudja érni a bevétel statisztikát a Jelentések részen."
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,trigger:0
 msgid "Trigger"
-msgstr ""
+msgstr "Indítás"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Follow-Up"
-msgstr ""
+msgstr "Fizetési emlékeztető"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
@@ -90,7 +95,7 @@ msgstr "Kampányszerkesztő"
 #: view:marketing.campaign.segment:0
 #: selection:marketing.campaign.segment,state:0
 msgid "Running"
-msgstr ""
+msgstr "Folyamatban lévő"
 
 #. module: marketing_campaign
 #: model:email.template,body_html:marketing_campaign.email_template_3
@@ -98,6 +103,7 @@ msgid ""
 "Hi, we are delighted to let you know that you have entered the select circle "
 "of our Gold Partners"
 msgstr ""
+"Helló, mi örömmel tudatjuk, hogy bekerül az arany kiválasztott tagok körébe"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -113,6 +119,7 @@ msgstr "Tárgy"
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: only records created after last sync"
 msgstr ""
+"Szinkronizációs mód: csak a legutóbbi szinkronizlás után létrehozott rekordok"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,condition:0
@@ -126,6 +133,15 @@ msgid ""
 "   - transitions: list of campaign transitions outgoing from this activity\n"
 "...- re: Python regular expression module"
 msgstr ""
+"Python kifejezés annak eldöntésére, hogy a tevékenység végrehajtható, egyéb "
+"esetben törölve vagy visszavonva lesz. A kifejezés a használhatja a "
+"következő [böngészhető] változókat:\n"
+"   - tevékenység: a vállalat tevékenysége\n"
+"   - feladatelemek: a kampány feladatelem\n"
+"   - forrás: ezt a kampányt képviselő forrás termék\n"
+"   - átmeneti időszakok: kampány átmeneti időszak listák amik ebből a "
+"tevékenységből származnak\n"
+"...- re: Python általános kifejező modul"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -146,11 +162,13 @@ msgid ""
 "The campaign cannot be started. It does not have any starting activity. "
 "Modify campaign's activities to mark one as the starting point."
 msgstr ""
+"A kampány nem indítható el. Nincs semmilyen elindítható tevékenysége. "
+"Módosítsa a kampány tevékenységet, legyen egy induló pontja."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
 msgid "The email to send when this activity is activated"
-msgstr ""
+msgstr "A küldendő email a tevékenység aktiválása után"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -177,12 +195,12 @@ msgstr "Visszaállítás"
 #. module: marketing_campaign
 #: help:marketing.campaign,object_id:0
 msgid "Choose the resource on which you want this campaign to be run"
-msgstr ""
+msgstr "Válasszon forrást amelyen a kampányt futtatni szeretné"
 
 #. module: marketing_campaign
 #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu
 msgid "Open Marketing Menu"
-msgstr ""
+msgstr "Merketing menü megnyitása"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
@@ -194,12 +212,19 @@ msgstr "Utolsó szinkronizáció"
 msgid "Year(s)"
 msgstr "Év(ek)"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "Elsődleges indítási dátuma ennek a szakasznak."
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
 "Date on which this segment was synchronized last time (automatically or "
 "manually)"
 msgstr ""
+"Dátum amelyen a szakasz utoljára szinkronizálva lett (automatikusan vagy "
+"kézzel)"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
@@ -226,16 +251,25 @@ msgid ""
 "Normal - the campaign runs normally and automatically sends all emails and "
 "reports (be very careful with this mode, you're live!)"
 msgstr ""
+"Teszt - Ez közvetlenül, automatikusan létrehozza és futtatja az összes "
+"tevékenységet  (anélkül, hogy az átmenetek késésére várakozna) de nem küld e-"
+"maileket és nem készít jelentéseket.\n"
+"Valós idejű teszt - Ez közvetlenül létrehozza és futtatja tevékenységeket de "
+"nem küld e-maileket és nem készít jelentéseket.\n"
+"Kézi visszaigazolással - a kampány normál futása, de a felhasználónak kézzel "
+"kell érvényesítenie a feladatelemet.\n"
+"Normál - a kampány normál futása és automatikus email küldések és jelentés "
+"készítések (legyen nagyon óvatos ezzel a móddal, élőben tesz mindent!)"
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
-msgstr ""
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr "Szakasz visszavonása"
 
 #. module: marketing_campaign
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Hamis"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -252,7 +286,7 @@ msgstr "Kampány"
 #. module: marketing_campaign
 #: model:email.template,body_html:marketing_campaign.email_template_1
 msgid "Hello, you will receive your welcome pack via email shortly."
-msgstr ""
+msgstr "Helló, nemsokára emailben megkapja az üdvözlő csomagot."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -267,7 +301,7 @@ msgstr "Szakasz"
 #: code:addons/marketing_campaign/marketing_campaign.py:214
 #, python-format
 msgid "You cannot duplicate a campaign, Not supported yet."
-msgstr ""
+msgstr "Nem sokszorozhat kampányt, még nem támogatott."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,type:0
@@ -280,11 +314,20 @@ msgid ""
 "of the resource record\n"
 "  "
 msgstr ""
+"A művelet típusa melyet elvégez, amikor ehhez a tevékenységhez bevisz egy "
+"tételt, úgy mint:\n"
+"   - Email: email küldése az előre definiált sablonból\n"
+"   - Jelentés: a erőforrás tételnél meghatározott jelentés nyomtatása és "
+"elmentése egy konkrét könyvtárba\n"
+"   - Egyedi művelet: előre meghatározott művelet végrehajtása, pl.: "
+"erőforrás rekord mező módosítása\n"
+"  "
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_next_sync:0
 msgid "Next time the synchronization job is scheduled to run automatically"
 msgstr ""
+"Következő időpont a munka szinkronizálására amikor az automatikusan futni fog"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -302,7 +345,7 @@ msgstr "Partner"
 #. module: marketing_campaign
 #: model:ir.filters,name:marketing_campaign.filter0
 msgid "Partners"
-msgstr ""
+msgstr "Partnerek"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -313,7 +356,7 @@ msgstr "Marketing jelentések"
 #: selection:marketing.campaign,state:0
 #: selection:marketing.campaign.segment,state:0
 msgid "New"
-msgstr ""
+msgstr "Új"
 
 #. module: marketing_campaign
 #: sql_constraint:marketing.campaign.transition:0
@@ -323,7 +366,7 @@ msgstr "Az intervallumnak pozitívnak vagy 0-nak kell lennie"
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,name:0
@@ -336,7 +379,7 @@ msgstr "Név"
 #. module: marketing_campaign
 #: field:marketing.campaign.workitem,res_name:0
 msgid "Resource Name"
-msgstr ""
+msgstr "Erőforrás neve"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_mode:0
@@ -347,7 +390,7 @@ msgstr "Szinkronizálási mód"
 #: view:marketing.campaign:0
 #: view:marketing.campaign.segment:0
 msgid "Run"
-msgstr ""
+msgstr "Futtatás"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
@@ -358,12 +401,12 @@ msgstr "Előző tevékenységek"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_2
 msgid "Congratulations! You are now a Silver Partner!"
-msgstr ""
+msgstr "Gratulálok! Ön mostmár Ezüst partner!"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_done:0
 msgid "Date this segment was last closed or cancelled."
-msgstr ""
+msgstr "Dátum amikor ez a szakasz utoljára le volt zárva vagy visszavonva."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -418,6 +461,9 @@ msgid ""
 "reached this point has entailed a certain cost. You can get cost statistics "
 "in the Reporting section"
 msgstr ""
+"Változó költség beállítása ha úgy dönt, hogy mindegyik kampány tétel amikor "
+"eléri ezt a szintet akkor maga után von egy bizonyos költséget. Megkaphatja "
+"a költség statisztikát a Jelentés résznél"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.transition,interval_type:0
@@ -435,6 +481,9 @@ msgid ""
 "By activating this option, workitems that aren't executed because the "
 "condition is not met are marked as cancelled instead of being deleted."
 msgstr ""
+"Ennek a lehetőségnek a aktiválásával, feladatelemek melyek a körülmények "
+"miatt nem végrehajthatóak azok visszavontak ahelyett, hogy törölte volna "
+"azokat."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -445,7 +494,7 @@ msgstr "Kivételek"
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
 #: field:res.partner,workitem_ids:0
 msgid "Workitems"
-msgstr ""
+msgstr "Feladatelemek"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,fixed_cost:0
@@ -457,6 +506,11 @@ msgstr "Állandó költség"
 msgid "Newly Modified"
 msgstr "Újonnan módosított"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr "Munkaelem visszavonása"
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -478,6 +532,23 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kattintson marketing kampány létrehozásához.\n"
+"          </p><p>\n"
+"            OpenERP marketing kampánya lehetővé teszi a kiállításaihoz\n"
+"            az automatikus kommunikációt. Szakaszokat tud meghatározni \n"
+"           (körülmények megadásával) az érdeklődőkhöz és a partnerekhez \n"
+"            a kampány elvégzéséhez.\n"
+"          </p><p>\n"
+"            Egy kampánynak több tevékenysége lehet mint: email küldés, "
+"levél\n"
+"            nyomtatás, csoporthoz fűzés, stb. ezek a tevékenységek "
+"kapcsolhatóak\n"
+"            egy sajátos helyzethez; kapcsolati űrlap, 10 nappal az első "
+"kapcsolat\n"
+"            felvételtől, ha az érdeklődés még nincs lezárva, stb.\n"
+"          </p>\n"
+"        "
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_nbr:0
@@ -508,6 +579,10 @@ msgid ""
 "for reporting purposes, via the Campaign Analysis or Campaign Follow-up "
 "views."
 msgstr ""
+"A létrehozott feladatelemek a rekordhoz tartozó partnerhez lesznek csatlova. "
+"Ha a rekord a partnerrel megegyezik akkor a mezőt hagyja üresen. Ez hasznos "
+"jelentés céljából, a Kampány analízis elemzéshez vagy a Kampány nyomkövetés "
+"nézetben."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -536,6 +611,7 @@ msgstr "Tesztmód"
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "Only records modified after last sync (no duplicates)"
 msgstr ""
+"Csak az utolsó szinkronizálás óta módosult rekordok (nincs többszörözés)"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
@@ -550,7 +626,7 @@ msgstr "Kampánystatisztikák"
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,server_action_id:0
 msgid "The action to perform when this activity is activated"
-msgstr ""
+msgstr "Az elvégzett művelet miután tevékenység aktiválásra került"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,partner_field_id:0
@@ -575,6 +651,13 @@ msgid ""
 "records which have the same value for the unique field as other records that "
 "already entered the campaign."
 msgstr ""
+"Még egy kritérium meghatározásának hozzáadása a szűrőhöz, amikor egy új "
+"rekordot választ a kampányba való beillesztéshez \"Nincs többszörözés\" "
+"megakadályozva olyan rekord választását melyek már előzőleg be lettek "
+"illesztve a kampányba. Ha a kampányban van  \"Egyedi mező\" beállítva, "
+"\"nincs többszörözés\" akkor is megakadályozza olyan rekord kiválasztását, "
+"melynek ugyanaz az értéke az egyedi mezőre mint a másik rekordnak, mely már "
+"be lett írva a kampányba."
 
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
@@ -600,7 +683,7 @@ msgstr "Tervezet"
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Marketing Campaign Activity"
-msgstr ""
+msgstr "marketing kampány tevékenység"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -617,7 +700,7 @@ msgstr "Előnézet"
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -640,6 +723,9 @@ msgid ""
 "An activity with a signal can be called programmatically. Be careful, the "
 "workitem is always created when a signal is sent"
 msgstr ""
+"Egy tevékenység jeladóval ellátva úgy is nevezhető mint programozott "
+"végrehajtó. Vigyázzon, a feladatelem mindig létre lesz hozva, ha a jelet "
+"elküldik"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -647,7 +733,7 @@ msgstr ""
 #: view:marketing.campaign.workitem:0
 #: selection:marketing.campaign.workitem,state:0
 msgid "To Do"
-msgstr ""
+msgstr "Teendő"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -657,17 +743,17 @@ msgstr "Június"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_email_template
 msgid "Email Templates"
-msgstr ""
+msgstr "E-mail sablonok"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: all records"
-msgstr ""
+msgstr "Szinkronizációs mód: minden rekord"
 
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "All records (no duplicates)"
-msgstr ""
+msgstr "Minden rekord (nincs sokszorozás)"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -697,7 +783,7 @@ msgstr "Jelentés generálódik, amikor ez a tevékenység aktiválódott"
 #. module: marketing_campaign
 #: field:marketing.campaign,unique_field_id:0
 msgid "Unique Field"
-msgstr ""
+msgstr "Egyedi mező"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
@@ -730,7 +816,7 @@ msgstr "Kivitelezés dátuma"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
 msgid "Campaign Workitem"
-msgstr ""
+msgstr "Kampány feladatelem"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
@@ -740,7 +826,7 @@ msgstr "Kampánytevékenység"
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,report_directory_id:0
 msgid "This folder is used to store the generated reports"
-msgstr ""
+msgstr "Ez a könyvtár a létrehozott jelentések tárolására szolgál"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:136
@@ -772,6 +858,11 @@ msgstr "Indítás"
 msgid "No preview"
 msgstr "Nincs előnézet"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr "Kampány visszavonása"
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -782,12 +873,12 @@ msgstr "Folyamat"
 #: selection:marketing.campaign.transition,trigger:0
 #, python-format
 msgid "Cosmetic"
-msgstr ""
+msgstr "Kozmetika"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.transition,trigger:0
 msgid "How is the destination workitem triggered"
-msgstr ""
+msgstr "Ahogy a végső feladatelem kapcsolva lesz"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -806,11 +897,9 @@ msgid "Operation not supported"
 msgstr "Nem támogatott művelet"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
-msgstr ""
+msgstr "Visszavonás"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -821,6 +910,7 @@ msgstr "Zárás"
 #: constraint:marketing.campaign.segment:0
 msgid "Model of filter must be same as resource model of Campaign "
 msgstr ""
+"A szűrő modelljének ugyanannak kell lennie mint a kampány erőforrás modellje "
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -836,12 +926,12 @@ msgstr "Erőforrás ID"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
 msgid "Campaign Transition"
-msgstr ""
+msgstr "Kampány átmenet"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Marketing Campaign Segment"
-msgstr ""
+msgstr "Marketing kampány szakasz"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
@@ -855,7 +945,7 @@ msgstr "Szegmensek"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
 msgid "Don't Delete Workitems"
-msgstr ""
+msgstr "Ne törölje a feladatelemeket"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
@@ -877,7 +967,7 @@ msgstr "Tevékenységek"
 #. module: marketing_campaign
 #: selection:marketing.campaign,mode:0
 msgid "With Manual Confirmation"
-msgstr ""
+msgstr "Kézi visszaigazolással"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -892,7 +982,7 @@ msgstr "Típus"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_3
 msgid "Congratulations! You are now one of our Gold Partners!"
-msgstr ""
+msgstr "Gratulálunk! Most már Ön is egy Arany tagsággal rendelkezik!"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,unique_field_id:0
@@ -906,12 +996,22 @@ msgid ""
 "campaign previously. Only easily comparable fields like textfields, "
 "integers, selections or single relationships may be used."
 msgstr ""
+"Ha be van állítva, ez a mező segítséget ad a szakaszokhoz, melyek a \"nincs "
+"sokszorozás\" módban működnek, elkerülve az egyedülálló rekordok kétszeri "
+"kiválasztását. Egyedülálló rekordok melyek ugyanazzal az értékkel "
+"rendelkeznek az egyedi mezőben. Például az \"e-mail ettől\" mező "
+"kiválasztásával a CMR Lehetőségek-et megakadályozza, hogy a kampányt még "
+"egyszer ugyanarra az e-mail címre elküldje. Ha nincs beállítva, a \"nincs "
+"sokszorozás\" csak attól fog megvédeni, hogy a már kiválasztott kampányt ne "
+"válassza ki még egyszer. Csak a könnyen összehasonlítható mezőket, mint "
+"szöveg mező, egész szám, kiválasztás vagy egyedülálló kapcsolat lehet "
+"használni."
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:529
 #, python-format
 msgid "After %(interval_nbr)d %(interval_type)s"
-msgstr ""
+msgstr "Után %(interval_nbr)d %(interval_type)s"
 
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_marketing_campaign
@@ -938,7 +1038,7 @@ msgstr "Február"
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,object_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Erőforrás"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,fixed_cost:0
@@ -947,11 +1047,15 @@ msgid ""
 "revenue on each campaign activity. Cost and Revenue statistics are included "
 "in Campaign Reporting."
 msgstr ""
+"fix költség a kampány futtatásához. Lehetősége van megadni változó költséget "
+"is és bevételt mindegyik kampány tevékenységhez. Költség és bevétel "
+"statisztikák a Kampány jelentéseknél."
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Sync mode: only records updated after last sync"
 msgstr ""
+"Szinkronizálási mód: csak az utolsó szinkronizálás óta frissített rekordok"
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:793
@@ -962,12 +1066,12 @@ msgstr "E-mail előnézet"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,signal:0
 msgid "Signal"
-msgstr ""
+msgstr "Jel"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.workitem,date:0
 msgid "If date is not set, this workitem has to be run manually"
-msgstr ""
+msgstr "Ha nincs beállítva a dátum, ezt a feladatelemet kézzel kell futtatni"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -979,6 +1083,7 @@ msgstr "Április"
 #, python-format
 msgid "The campaign cannot be marked as done before all segments are closed."
 msgstr ""
+"Minden szakasz lezárása előtt a kampányt nem lehet elvégzettnek jelölni."
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -1002,12 +1107,17 @@ msgid ""
 "view of the Resource. If no filter is set, all records are selected without "
 "filtering. The synchronization mode may also add a criterion to the filter."
 msgstr ""
+"Szűrő a szakaszhoz tartozó, egyező forrás rekordok kiválasztásához. Új szűrő "
+"is létrehozható és elmenthető a kiterjesztett keresővel a Források lista "
+"nézetében. Ha nincs szűrő kiválasztva, akkor szűrő nélkül lesznek "
+"leválogatva a rekordok. A szinkronizációs mód hozzáadhat kritériumokat a "
+"szűrőhöz."
 
 #. module: marketing_campaign
 #: code:addons/marketing_campaign/marketing_campaign.py:136
 #, python-format
 msgid "The campaign cannot be started. There are no activities in it."
-msgstr ""
+msgstr "a kampány nem indítható el. Nincs tevékenység benne."
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_next_sync:0
@@ -1018,7 +1128,7 @@ msgstr "Következő szinkronizáció"
 #: model:email.template,body_html:marketing_campaign.email_template_2
 msgid ""
 "Hi, we are delighted to welcome you among our Silver Partners as of today!"
-msgstr ""
+msgstr "Helló, örömmel köszöntjük az Ezüst Partnereink között a mai naptól!"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,ir_filter_id:0
@@ -1033,7 +1143,7 @@ msgstr "Összes"
 #. module: marketing_campaign
 #: selection:marketing.campaign.segment,sync_mode:0
 msgid "Only records created after last sync"
-msgstr ""
+msgstr "Csak az utolsó szinkronizáció után létrehozott rekordok"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,variable_cost:0
@@ -1043,7 +1153,7 @@ msgstr "Változó költség"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_1
 msgid "Welcome to the OpenERP Partner Channel!"
-msgstr ""
+msgstr "Köszöntjük az  OpenERP Partnereknél!"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
diff --git a/addons/marketing_campaign/i18n/it.po b/addons/marketing_campaign/i18n/it.po
index 8bd438c50c4..4b7ef27440f 100644
--- a/addons/marketing_campaign/i18n/it.po
+++ b/addons/marketing_campaign/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-11 21:58+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -153,7 +153,7 @@ msgstr ""
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
 msgid "The email to send when this activity is activated"
-msgstr ""
+msgstr "Email da spedire quando questa attività viene attivata"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -197,6 +197,11 @@ msgstr "Ultima sincronizzazione"
 msgid "Year(s)"
 msgstr "Anno(i)"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "Data partenza iniziale di questo segmento"
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -233,9 +238,9 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
-msgstr "Data partenza iniziale di questo segmento"
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr ""
 
 #. module: marketing_campaign
 #: view:res.partner:0
@@ -257,7 +262,7 @@ msgstr "Campagna"
 #. module: marketing_campaign
 #: model:email.template,body_html:marketing_campaign.email_template_1
 msgid "Hello, you will receive your welcome pack via email shortly."
-msgstr ""
+msgstr "Buongiorno, riceverete il pacco benvenuto via email a breve."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -272,7 +277,7 @@ msgstr "Segmento"
 #: code:addons/marketing_campaign/marketing_campaign.py:214
 #, python-format
 msgid "You cannot duplicate a campaign, Not supported yet."
-msgstr ""
+msgstr "Non è possibile duplicare una campagna, non ancora supportato."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,type:0
@@ -373,7 +378,7 @@ msgstr "Attività precedente"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_2
 msgid "Congratulations! You are now a Silver Partner!"
-msgstr ""
+msgstr "Congratulazioni! Ora siete diventato un Silver Partner!"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_done:0
@@ -475,6 +480,11 @@ msgstr "Costo fisso"
 msgid "Newly Modified"
 msgstr "Modificato Recentement"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -790,6 +800,11 @@ msgstr "Avvio"
 msgid "No preview"
 msgstr "Nessuna anteprima"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -824,8 +839,6 @@ msgid "Operation not supported"
 msgstr "Operazione non supportata"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Annulla"
diff --git a/addons/marketing_campaign/i18n/ja.po b/addons/marketing_campaign/i18n/ja.po
index 4c8539c3117..e11d03c13b8 100644
--- a/addons/marketing_campaign/i18n/ja.po
+++ b/addons/marketing_campaign/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -201,6 +201,11 @@ msgstr "最終同期"
 msgid "Year(s)"
 msgstr "年"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "このセグメントの最初の開始日"
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -239,9 +244,9 @@ msgstr ""
 "通常 - キャンペーンは正常に実行され、自動的に全てのEメールが送信されレポートされます（まさに本物。このモードはとても慎重に）。"
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
-msgstr "このセグメントの最初の開始日"
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr ""
 
 #. module: marketing_campaign
 #: view:res.partner:0
@@ -473,6 +478,11 @@ msgstr "固定経費"
 msgid "Newly Modified"
 msgstr "新規に修正"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -793,6 +803,11 @@ msgstr "開始"
 msgid "No preview"
 msgstr "プレビューなし"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -827,8 +842,6 @@ msgid "Operation not supported"
 msgstr "操作はサポートされていません。"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "キャンセル"
diff --git a/addons/marketing_campaign/i18n/lv.po b/addons/marketing_campaign/i18n/lv.po
index 36813ecf722..e91859d6f9c 100644
--- a/addons/marketing_campaign/i18n/lv.po
+++ b/addons/marketing_campaign/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -194,6 +194,11 @@ msgstr "Pēdēja sinhronizācija"
 msgid "Year(s)"
 msgstr "Gads(i)"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -228,8 +233,8 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
 msgstr ""
 
 #. module: marketing_campaign
@@ -457,6 +462,11 @@ msgstr "Fiksētas izmaksas"
 msgid "Newly Modified"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -772,6 +782,11 @@ msgstr "Sākt"
 msgid "No preview"
 msgstr "Bez priekšskatījuma"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -806,8 +821,6 @@ msgid "Operation not supported"
 msgstr "Operācija nav atbalstīta"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Atcelt"
diff --git a/addons/marketing_campaign/i18n/marketing_campaign.pot b/addons/marketing_campaign/i18n/marketing_campaign.pot
index f0d8e85ee3a..aaa44988731 100644
--- a/addons/marketing_campaign/i18n/marketing_campaign.pot
+++ b/addons/marketing_campaign/i18n/marketing_campaign.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -182,6 +182,11 @@ msgstr ""
 msgid "Year(s)"
 msgstr ""
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid "Date on which this segment was synchronized last time (automatically or manually)"
@@ -209,8 +214,8 @@ msgid "Test - It creates and process all the activities directly (without waitin
 msgstr ""
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
 msgstr ""
 
 #. module: marketing_campaign
@@ -430,6 +435,11 @@ msgstr ""
 msgid "Newly Modified"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid "<p class=\"oe_view_nocontent_create\">\n"
@@ -728,6 +738,11 @@ msgstr ""
 msgid "No preview"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -762,8 +777,6 @@ msgid "Operation not supported"
 msgstr ""
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/marketing_campaign/i18n/mk.po b/addons/marketing_campaign/i18n/mk.po
new file mode 100644
index 00000000000..32edbe14da9
--- /dev/null
+++ b/addons/marketing_campaign/i18n/mk.po
@@ -0,0 +1,1077 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 13:41+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Manual Mode"
+msgstr "Режим рачно"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_from_id:0
+msgid "Previous Activity"
+msgstr "Претходна активност"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:819
+#, python-format
+msgid "The current step for this item has no email or report to preview."
+msgstr ""
+"Следниот чекор за оваа точка нема email или извештај за прегледување."
+
+#. module: marketing_campaign
+#: constraint:marketing.campaign.transition:0
+msgid "The To/From Activity of transition must be of the same Campaign "
+msgstr "Активноста До/Од на преминот мора да биде од иста кампања "
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Time"
+msgstr "Време"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "Custom Action"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,revenue:0
+msgid ""
+"Set an expected revenue if you consider that every campaign item that has "
+"reached this point has generated a certain revenue. You can get revenue "
+"statistics in the Reporting section"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,trigger:0
+msgid "Trigger"
+msgstr "Активирај"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Follow-Up"
+msgstr "Проследи"
+
+#. module: marketing_campaign
+#: field:campaign.analysis,count:0
+msgid "# of Actions"
+msgstr "# од Акции"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Campaign Editor"
+msgstr "Уредувач на кампања"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: selection:marketing.campaign.segment,state:0
+msgid "Running"
+msgstr "Стартување"
+
+#. module: marketing_campaign
+#: model:email.template,body_html:marketing_campaign.email_template_3
+msgid ""
+"Hi, we are delighted to let you know that you have entered the select circle "
+"of our Gold Partners"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,object_id:0
+msgid "Object"
+msgstr "Објект"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: only records created after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,condition:0
+msgid ""
+"Python expression to decide whether the activity can be executed, otherwise "
+"it will be deleted or cancelled.The expression may use the following "
+"[browsable] variables:\n"
+"   - activity: the campaign activity\n"
+"   - workitem: the campaign workitem\n"
+"   - resource: the resource object this campaign item represents\n"
+"   - transitions: list of campaign transitions outgoing from this activity\n"
+"...- re: Python regular expression module"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Set to Draft"
+msgstr "Постави во нацрт"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,to_ids:0
+msgid "Next Activities"
+msgstr "Следни активности"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:148
+#, python-format
+msgid ""
+"The campaign cannot be started. It does not have any starting activity. "
+"Modify campaign's activities to mark one as the starting point."
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,email_template_id:0
+msgid "The email to send when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,date_run:0
+msgid "Launch Date"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Outgoing Transitions"
+msgstr "Излезни премини"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Reset"
+msgstr "Ресетирај"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,object_id:0
+msgid "Choose the resource on which you want this campaign to be run"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu
+msgid "Open Marketing Menu"
+msgstr "Отвори мени Маркетинг"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_last_date:0
+msgid "Last Synchronization"
+msgstr "Последна синхронизација"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Year(s)"
+msgstr "Година(и)"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_last_date:0
+msgid ""
+"Date on which this segment was synchronized last time (automatically or "
+"manually)"
+msgstr ""
+"Датум на кој овој сегмент беше синхронизиран последен пат (автоматски или "
+"рачно)"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,trigger:0
+msgid "Automatic"
+msgstr "Автоматски"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,mode:0
+msgid ""
+"Test - It creates and process all the activities directly (without waiting "
+"for the delay on transitions) but does not send emails or produce reports.\n"
+"Test in Realtime - It creates and processes all the activities directly but "
+"does not send emails or produce reports.\n"
+"With Manual Confirmation - the campaigns runs normally, but the user has to "
+"validate all workitem manually.\n"
+"Normal - the campaign runs normally and automatically sends all emails and "
+"reports (be very careful with this mode, you're live!)"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:res.partner:0
+msgid "False"
+msgstr "Погрешно"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,campaign_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign.activity,campaign_id:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,campaign_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,campaign_id:0
+msgid "Campaign"
+msgstr "Кампања"
+
+#. module: marketing_campaign
+#: model:email.template,body_html:marketing_campaign.email_template_1
+msgid "Hello, you will receive your welcome pack via email shortly."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,segment_id:0
+#: view:marketing.campaign.segment:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,segment_id:0
+msgid "Segment"
+msgstr "Сегмент"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:214
+#, python-format
+msgid "You cannot duplicate a campaign, Not supported yet."
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,type:0
+msgid ""
+"The type of action to execute when an item enters this activity, such as:\n"
+"   - Email: send an email using a predefined email template\n"
+"   - Report: print an existing Report defined on the resource item and save "
+"it into a specific directory\n"
+"   - Custom Action: execute a predefined action, e.g. to modify the fields "
+"of the resource record\n"
+"  "
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_next_sync:0
+msgid "Next time the synchronization job is scheduled to run automatically"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Month(s)"
+msgstr "Месец(и)"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,partner_id:0
+#: model:ir.model,name:marketing_campaign.model_res_partner
+#: field:marketing.campaign.workitem,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: marketing_campaign
+#: model:ir.filters,name:marketing_campaign.filter0
+msgid "Partners"
+msgstr "Партнери"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Marketing Reports"
+msgstr "Маркетинг извештаи"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+msgid "New"
+msgstr "Ново"
+
+#. module: marketing_campaign
+#: sql_constraint:marketing.campaign.transition:0
+msgid "The interval must be positive or zero"
+msgstr "Интервалот мора да биде позитивен или нула"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.activity,type:0
+msgid "Email"
+msgstr "Е-пошта"
+
+#. module: marketing_campaign
+#: field:marketing.campaign,name:0
+#: field:marketing.campaign.activity,name:0
+#: field:marketing.campaign.segment,name:0
+#: field:marketing.campaign.transition,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.workitem,res_name:0
+msgid "Resource Name"
+msgstr "Име на ресурс"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,sync_mode:0
+msgid "Synchronization mode"
+msgstr "Мод за синхронизација"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Run"
+msgstr "Изврши"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+#: field:marketing.campaign.activity,from_ids:0
+msgid "Previous Activities"
+msgstr "Претходни активности"
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_2
+msgid "Congratulations! You are now a Silver Partner!"
+msgstr "Честитки! Сега сте Сребрен партнер!"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_done:0
+msgid "Date this segment was last closed or cancelled."
+msgstr "Датум на кој овој сегмент беше последен пат затворен или откажан."
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Marketing Campaign Activities"
+msgstr "Активности на маркетинг кампања"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,error_msg:0
+msgid "Error Message"
+msgstr "Грешка порака"
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form
+#: view:marketing.campaign:0
+#: view:res.partner:0
+msgid "Campaigns"
+msgstr "Кампањи"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_type:0
+msgid "Interval Unit"
+msgstr "Единица интервал"
+
+#. module: marketing_campaign
+#: field:campaign.analysis,country_id:0
+msgid "Country"
+msgstr "Земја"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_id:0
+#: selection:marketing.campaign.activity,type:0
+msgid "Report"
+msgstr "Извештај"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: marketing_campaign
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration
+msgid "Configuration"
+msgstr "Конфигурација"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,variable_cost:0
+msgid ""
+"Set a variable cost if you consider that every campaign item that has "
+"reached this point has entailed a certain cost. You can get cost statistics "
+"in the Reporting section"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Hour(s)"
+msgstr "Час(ови)"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment
+msgid "Campaign Segment"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid ""
+"By activating this option, workitems that aren't executed because the "
+"condition is not met are marked as cancelled instead of being deleted."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+msgid "Exceptions"
+msgstr "Исклучоци"
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup
+#: field:res.partner,workitem_ids:0
+msgid "Workitems"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,fixed_cost:0
+msgid "Fixed Cost"
+msgstr "Фиксен трошок"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Modified"
+msgstr "Ново изменето"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create a marketing campaign.\n"
+"          </p><p>\n"
+"            OpenERP's marketing campaign allows you to automate "
+"communication\n"
+"            to your prospects. You can define a segment (set of conditions) "
+"on\n"
+"            your leads and partners to fullfil the campaign.\n"
+"          </p><p>\n"
+"            A campaign can have many activities like sending an email, "
+"printing\n"
+"            a letter, assigning to a team, etc. These activities are "
+"triggered\n"
+"            from specific situations; contact form, 10 days after first\n"
+"            contact, if a lead is not closed yet, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,interval_nbr:0
+msgid "Interval Value"
+msgstr "Вредност на интервал"
+
+#. module: marketing_campaign
+#: field:campaign.analysis,revenue:0
+#: field:marketing.campaign.activity,revenue:0
+msgid "Revenue"
+msgstr "Приход"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,partner_field_id:0
+msgid ""
+"The generated workitems will be linked to the partner related to the record. "
+"If the record is the partner itself leave this field empty. This is useful "
+"for reporting purposes, via the Campaign Analysis or Campaign Follow-up "
+"views."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.transition,activity_to_id:0
+msgid "Next Activity"
+msgstr "Следна активност"
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
+msgid "Campaign Follow-up"
+msgstr "Проследи кампања"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Test Mode"
+msgstr "Тест мод"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records modified after last sync (no duplicates)"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Campaign Statistics"
+msgstr "Статистики на кампања"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,server_action_id:0
+msgid "The action to perform when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,partner_field_id:0
+msgid "Partner Field"
+msgstr "Поле за партнер"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all
+#: model:ir.model,name:marketing_campaign.model_campaign_analysis
+#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all
+msgid "Campaign Analysis"
+msgstr "Анализи на кампања"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,sync_mode:0
+msgid ""
+"Determines an additional criterion to add to the filter when selecting new "
+"records to inject in the campaign. \"No duplicates\" prevents selecting "
+"records which have already entered the campaign previously.If the campaign "
+"has a \"unique field\" set, \"no duplicates\" will also prevent selecting "
+"records which have the same value for the unique field as other records that "
+"already entered the campaign."
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test in Realtime"
+msgstr "Тестирање во реално време"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Test Directly"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,report_directory_id:0
+msgid "Directory"
+msgstr "Директориум"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Marketing Campaign Activity"
+msgstr "Активност на маркетинг кампања"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Preview"
+msgstr "Преглед"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,state:0
+#: view:marketing.campaign.segment:0
+#: field:marketing.campaign.segment,state:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "Normal"
+msgstr "Нормално"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,start:0
+msgid "This activity is launched when the campaign starts."
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,signal:0
+msgid ""
+"An activity with a signal can be called programmatically. Be careful, the "
+"workitem is always created when a signal is sent"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "To Do"
+msgstr "Да се направи"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_email_template
+msgid "Email Templates"
+msgstr "Е-маил урнеци"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: all records"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "All records (no duplicates)"
+msgstr "Сите записи (без дупликати)"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Newly Created"
+msgstr "Најново креирано"
+
+#. module: marketing_campaign
+#: field:campaign.analysis,date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,condition:0
+msgid "Condition"
+msgstr "Услов"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_id:0
+msgid "The report to generate when this activity is activated"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign,unique_field_id:0
+msgid "Unique Field"
+msgstr "Уникатно поле"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign.workitem:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Exception"
+msgstr "Исклучок"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,email_template_id:0
+msgid "Email Template"
+msgstr "Урнек за е-пошта"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,date:0
+msgid "Execution Date"
+msgstr "Датум на извршување"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem
+msgid "Campaign Workitem"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity
+msgid "Campaign Activity"
+msgstr "Активност на кампања"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.activity,report_directory_id:0
+msgid "This folder is used to store the generated reports"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:136
+#: code:addons/marketing_campaign/marketing_campaign.py:148
+#: code:addons/marketing_campaign/marketing_campaign.py:158
+#, python-format
+msgid "Error"
+msgstr "Грешка"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,server_action_id:0
+msgid "Action"
+msgstr "Акција"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:528
+#, python-format
+msgid "Automatic transition"
+msgstr "Автоматски премин"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,start:0
+msgid "Start"
+msgstr "Започни"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:819
+#, python-format
+msgid "No preview"
+msgstr "Нема преглед"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Process"
+msgstr "Обработи"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:530
+#: selection:marketing.campaign.transition,trigger:0
+#, python-format
+msgid "Cosmetic"
+msgstr ""
+
+#. module: marketing_campaign
+#: help:marketing.campaign.transition,trigger:0
+msgid "How is the destination workitem triggered"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: selection:campaign.analysis,state:0
+#: view:marketing.campaign:0
+#: selection:marketing.campaign,state:0
+#: selection:marketing.campaign.segment,state:0
+#: selection:marketing.campaign.workitem,state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:214
+#, python-format
+msgid "Operation not supported"
+msgstr "Операцијата не е поддржана"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Close"
+msgstr "Затвори"
+
+#. module: marketing_campaign
+#: constraint:marketing.campaign.segment:0
+msgid "Model of filter must be same as resource model of Campaign "
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Synchronize Manually"
+msgstr "Синхронизирај рачно"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,res_id:0
+msgid "Resource ID"
+msgstr "ID на ресурс"
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition
+msgid "Campaign Transition"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Marketing Campaign Segment"
+msgstr "Сегмент на маркетинг кампања"
+
+#. module: marketing_campaign
+#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
+#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form
+#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form
+#: view:marketing.campaign:0
+#: view:marketing.campaign.segment:0
+msgid "Segments"
+msgstr "Сегменти"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,keep_if_condition_not_met:0
+msgid "Don't Delete Workitems"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.activity:0
+msgid "Incoming Transitions"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.transition,interval_type:0
+msgid "Day(s)"
+msgstr "Ден(ови)"
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: field:marketing.campaign,activity_ids:0
+#: view:marketing.campaign.activity:0
+msgid "Activities"
+msgstr "Активности"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign,mode:0
+msgid "With Manual Confirmation"
+msgstr "Со рачно потврдување"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,type:0
+msgid "Type"
+msgstr "Tип"
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_3
+msgid "Congratulations! You are now one of our Gold Partners!"
+msgstr "Четитки! Сега сте еден од нашите златни партнери!"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,unique_field_id:0
+msgid ""
+"If set, this field will help segments that work in \"no duplicates\" mode to "
+"avoid selecting similar records twice. Similar records are records that have "
+"the same value for this unique field. For example by choosing the "
+"\"email_from\" field for CRM Leads you would prevent sending the same "
+"campaign to the same email address again. If not set, the \"no duplicates\" "
+"segments will only avoid selecting the same record again if it entered the "
+"campaign previously. Only easily comparable fields like textfields, "
+"integers, selections or single relationships may be used."
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:529
+#, python-format
+msgid "After %(interval_nbr)d %(interval_type)s"
+msgstr ""
+
+#. module: marketing_campaign
+#: model:ir.model,name:marketing_campaign.model_marketing_campaign
+#: view:marketing.campaign:0
+msgid "Marketing Campaign"
+msgstr "Маркетинг кампања"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_done:0
+msgid "End Date"
+msgstr "Краен датум"
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,res_id:0
+#: view:marketing.campaign:0
+#: field:marketing.campaign,object_id:0
+#: field:marketing.campaign.segment,object_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,object_id:0
+msgid "Resource"
+msgstr "Ресурс"
+
+#. module: marketing_campaign
+#: help:marketing.campaign,fixed_cost:0
+msgid ""
+"Fixed cost for running this campaign. You may also specify variable cost and "
+"revenue on each campaign activity. Cost and Revenue statistics are included "
+"in Campaign Reporting."
+msgstr ""
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "Sync mode: only records updated after last sync"
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:793
+#, python-format
+msgid "Email Preview"
+msgstr "Преглед на емаил"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,signal:0
+msgid "Signal"
+msgstr "Сигнал"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.workitem,date:0
+msgid "If date is not set, this workitem has to be run manually"
+msgstr ""
+
+#. module: marketing_campaign
+#: selection:campaign.analysis,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:158
+#, python-format
+msgid "The campaign cannot be marked as done before all segments are closed."
+msgstr ""
+"Кампањата не може да биде означена како завршена, пред сите сегменти да "
+"бидат затворени."
+
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+#: field:marketing.campaign,mode:0
+msgid "Mode"
+msgstr "Мод"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,activity_id:0
+#: view:marketing.campaign.workitem:0
+#: field:marketing.campaign.workitem,activity_id:0
+msgid "Activity"
+msgstr "Активност"
+
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,ir_filter_id:0
+msgid ""
+"Filter to select the matching resource records that belong to this segment. "
+"New filters can be created and saved using the advanced search on the list "
+"view of the Resource. If no filter is set, all records are selected without "
+"filtering. The synchronization mode may also add a criterion to the filter."
+msgstr ""
+
+#. module: marketing_campaign
+#: code:addons/marketing_campaign/marketing_campaign.py:136
+#, python-format
+msgid "The campaign cannot be started. There are no activities in it."
+msgstr "Кампањата не може да биде започната. Нема активности во неа."
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,date_next_sync:0
+msgid "Next Synchronization"
+msgstr "Следна синхронизација"
+
+#. module: marketing_campaign
+#: model:email.template,body_html:marketing_campaign.email_template_2
+msgid ""
+"Hi, we are delighted to welcome you among our Silver Partners as of today!"
+msgstr ""
+
+#. module: marketing_campaign
+#: field:marketing.campaign.segment,ir_filter_id:0
+msgid "Filter"
+msgstr "Филтер"
+
+#. module: marketing_campaign
+#: view:marketing.campaign.segment:0
+msgid "All"
+msgstr "Сите"
+
+#. module: marketing_campaign
+#: selection:marketing.campaign.segment,sync_mode:0
+msgid "Only records created after last sync"
+msgstr "Единствено записи креирани после последната синхронизација"
+
+#. module: marketing_campaign
+#: field:marketing.campaign.activity,variable_cost:0
+msgid "Variable Cost"
+msgstr "Варијабилен трошок"
+
+#. module: marketing_campaign
+#: model:email.template,subject:marketing_campaign.email_template_1
+msgid "Welcome to the OpenERP Partner Channel!"
+msgstr ""
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,total_cost:0
+msgid "Cost"
+msgstr "Трошок"
+
+#. module: marketing_campaign
+#: view:campaign.analysis:0
+#: field:campaign.analysis,year:0
+msgid "Year"
+msgstr "Година"
diff --git a/addons/marketing_campaign/i18n/mn.po b/addons/marketing_campaign/i18n/mn.po
index 0fbc4928982..8c9612214bf 100644
--- a/addons/marketing_campaign/i18n/mn.po
+++ b/addons/marketing_campaign/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-28 02:42+0000\n"
-"Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-06 06:22+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -75,7 +75,7 @@ msgstr ""
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Follow-Up"
-msgstr ""
+msgstr "Мөшгөлт"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
@@ -193,7 +193,7 @@ msgstr ""
 #. module: marketing_campaign
 #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu
 msgid "Open Marketing Menu"
-msgstr ""
+msgstr "Марктинг цэс нээх"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
@@ -205,6 +205,11 @@ msgstr "Сүүлийн синхрончлол"
 msgid "Year(s)"
 msgstr "Жил(үүд)"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -247,14 +252,14 @@ msgstr ""
 "reports (be very careful with this mode, you're live!)"
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
 msgstr ""
 
 #. module: marketing_campaign
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Худал"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -339,7 +344,7 @@ msgstr "Маркетингийн тайлан"
 #: selection:marketing.campaign,state:0
 #: selection:marketing.campaign.segment,state:0
 msgid "New"
-msgstr ""
+msgstr "Шинэ"
 
 #. module: marketing_campaign
 #: sql_constraint:marketing.campaign.transition:0
@@ -349,7 +354,7 @@ msgstr ""
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Email"
-msgstr ""
+msgstr "Имэйл"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,name:0
@@ -483,6 +488,11 @@ msgstr "Үнэ тогтоох"
 msgid "Newly Modified"
 msgstr "Шинэ засвар"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -551,7 +561,7 @@ msgstr "Дараагийн үйл ажиллагаа"
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
 msgid "Campaign Follow-up"
-msgstr ""
+msgstr "Компанит ажлын мөшгөлт"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -683,7 +693,7 @@ msgstr "6 сар"
 #. module: marketing_campaign
 #: model:ir.model,name:marketing_campaign.model_email_template
 msgid "Email Templates"
-msgstr ""
+msgstr "Имэйл Үлгэрүүд"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -723,7 +733,7 @@ msgstr ""
 #. module: marketing_campaign
 #: field:marketing.campaign,unique_field_id:0
 msgid "Unique Field"
-msgstr ""
+msgstr "Үл давхцах талбар"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,state:0
@@ -798,6 +808,11 @@ msgstr "Эхлэх"
 msgid "No preview"
 msgstr "Урьдчилж харахгүй"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -832,8 +847,6 @@ msgid "Operation not supported"
 msgstr "Системийн дэмжлэггүй"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Цуцлах"
diff --git a/addons/marketing_campaign/i18n/nl.po b/addons/marketing_campaign/i18n/nl.po
index 79e99f4021b..3503f9058f6 100644
--- a/addons/marketing_campaign/i18n/nl.po
+++ b/addons/marketing_campaign/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-09 17:41+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -76,7 +76,7 @@ msgstr "Activatie"
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Follow-Up"
-msgstr ""
+msgstr "Betalingsherinnering"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
@@ -195,7 +195,7 @@ msgstr "Kies de resource waarop u deze campagne wilt uitvoeren"
 #. module: marketing_campaign
 #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu
 msgid "Open Marketing Menu"
-msgstr ""
+msgstr "Open Marketing menu"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
@@ -207,6 +207,11 @@ msgstr "Laatste synchronisatie"
 msgid "Year(s)"
 msgstr "Jaar(en)"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "Initiele startdatum van dit segment."
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -252,14 +257,14 @@ msgstr ""
 "(wees voorzichtig met deze stand, u bent live!)"
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
-msgstr "Initiele startdatum van dit segment."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr "Segment annuleren"
 
 #. module: marketing_campaign
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Onwaar"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -276,7 +281,7 @@ msgstr "Campagne"
 #. module: marketing_campaign
 #: model:email.template,body_html:marketing_campaign.email_template_1
 msgid "Hello, you will receive your welcome pack via email shortly."
-msgstr ""
+msgstr "Hallo, uw ontvangt binnenkort een welkomgeschenk per e-mail"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -292,6 +297,7 @@ msgstr "Segment"
 #, python-format
 msgid "You cannot duplicate a campaign, Not supported yet."
 msgstr ""
+"Het is niet mogelijk een campagne te dupliceren, dit wordt niet ondersteund."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,type:0
@@ -356,7 +362,7 @@ msgstr "Het interval moet positief of nul zijn"
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,name:0
@@ -374,7 +380,7 @@ msgstr "Naam bron"
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_mode:0
 msgid "Synchronization mode"
-msgstr "Synchronizatie stand"
+msgstr "Synchronisatie mode"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -391,7 +397,7 @@ msgstr "Voorgaande activiteiten"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_2
 msgid "Congratulations! You are now a Silver Partner!"
-msgstr ""
+msgstr "Gefeliciteerd! Uw bent nu zilver partner!"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_done:0
@@ -496,6 +502,11 @@ msgstr "Vaste kosten"
 msgid "Newly Modified"
 msgstr "Pas gewijzigd"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr "Werkitem annuleren"
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -649,7 +660,7 @@ msgstr "Concept"
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Marketing Campaign Activity"
-msgstr ""
+msgstr "Marketing campagne activiteiten"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -666,7 +677,7 @@ msgstr "Voorbeeld"
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -823,6 +834,11 @@ msgstr "Start"
 msgid "No preview"
 msgstr "Geen voorbeeld"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr "Campagne annuleren"
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -857,8 +873,6 @@ msgid "Operation not supported"
 msgstr "Bewerking niet ondersteund"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Annuleren"
@@ -892,7 +906,7 @@ msgstr "Campagne overgang"
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Marketing Campaign Segment"
-msgstr ""
+msgstr "Marketing campagne segment"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
@@ -906,7 +920,7 @@ msgstr "Segmenten"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
 msgid "Don't Delete Workitems"
-msgstr ""
+msgstr "Verwijder geen werk items"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
@@ -943,7 +957,7 @@ msgstr "Soort"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_3
 msgid "Congratulations! You are now one of our Gold Partners!"
-msgstr ""
+msgstr "Gefeliciteerd! U bent nu een van onze Gold Partners!"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,unique_field_id:0
@@ -1115,7 +1129,7 @@ msgstr "Variabele kosten"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_1
 msgid "Welcome to the OpenERP Partner Channel!"
-msgstr ""
+msgstr "Welkom bij het OpenERP partner kanaal"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
diff --git a/addons/marketing_campaign/i18n/pl.po b/addons/marketing_campaign/i18n/pl.po
index 8a43e6c8bba..4c548c1eb32 100644
--- a/addons/marketing_campaign/i18n/pl.po
+++ b/addons/marketing_campaign/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -194,6 +194,11 @@ msgstr "Ostatnia synchronizacja"
 msgid "Year(s)"
 msgstr "Lat"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -228,8 +233,8 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
 msgstr ""
 
 #. module: marketing_campaign
@@ -457,6 +462,11 @@ msgstr "Koszt stały"
 msgid "Newly Modified"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -772,6 +782,11 @@ msgstr ""
 msgid "No preview"
 msgstr "Brak podglądu"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -806,8 +821,6 @@ msgid "Operation not supported"
 msgstr "Operacja nie obsługiwana"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Anuluj"
diff --git a/addons/marketing_campaign/i18n/pt.po b/addons/marketing_campaign/i18n/pt.po
index d7ccf1fb70c..fa19ac859a4 100644
--- a/addons/marketing_campaign/i18n/pt.po
+++ b/addons/marketing_campaign/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-04 16:16+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -207,6 +207,11 @@ msgstr "Sincronização mais recente"
 msgid "Year(s)"
 msgstr "Ano(s)"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "Data inicial de ativação deste segmento"
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -252,9 +257,9 @@ msgstr ""
 "tempo real!)"
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
-msgstr "Data inicial de ativação deste segmento"
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr ""
 
 #. module: marketing_campaign
 #: view:res.partner:0
@@ -495,6 +500,11 @@ msgstr "Custo Fixo"
 msgid "Newly Modified"
 msgstr "Recém Modificado"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -823,6 +833,11 @@ msgstr "Iniciar"
 msgid "No preview"
 msgstr "Sem antevisão"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -857,8 +872,6 @@ msgid "Operation not supported"
 msgstr "Operação não suportada"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Cancelar"
diff --git a/addons/marketing_campaign/i18n/pt_BR.po b/addons/marketing_campaign/i18n/pt_BR.po
index e03f27c4b25..afa63ddeb1d 100644
--- a/addons/marketing_campaign/i18n/pt_BR.po
+++ b/addons/marketing_campaign/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 06:45+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -212,6 +213,11 @@ msgstr "Última sincronização"
 msgid "Year(s)"
 msgstr "Ano(s)"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "Data inicial deste segmento."
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -256,9 +262,9 @@ msgstr ""
 "mails e relatórios (ter muito cuidado com este modo, você está em produção!)"
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
-msgstr "Data inicial deste segmento."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr "Cancelar Segmento"
 
 #. module: marketing_campaign
 #: view:res.partner:0
@@ -502,6 +508,11 @@ msgstr "Custo Fixo"
 msgid "Newly Modified"
 msgstr "Recém modificado"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr "Cancelar item de Trabalho"
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -847,6 +858,11 @@ msgstr "Iniciar"
 msgid "No preview"
 msgstr "Sem visualização"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr "Cancelar Campanha"
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -881,8 +897,6 @@ msgid "Operation not supported"
 msgstr "Operação não suportada"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Cancelar"
diff --git a/addons/marketing_campaign/i18n/ro.po b/addons/marketing_campaign/i18n/ro.po
index d29865d7f27..ad902b65791 100644
--- a/addons/marketing_campaign/i18n/ro.po
+++ b/addons/marketing_campaign/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-03 14:37+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 19:37+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -216,6 +216,11 @@ msgstr "Ultima sincronizare"
 msgid "Year(s)"
 msgstr "An(i)"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "Data initiala de inceput a acestui segment."
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -258,9 +263,9 @@ msgstr ""
 "(fiti foarte atent cu acest mod, sunteti in direct!)"
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
-msgstr "Data initiala de inceput a acestui segment."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr "Anulati Segmentul"
 
 #. module: marketing_campaign
 #: view:res.partner:0
@@ -503,6 +508,11 @@ msgstr "Costuri fixe"
 msgid "Newly Modified"
 msgstr "Modificate recent"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr "Anulati Elementul de lucru"
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -851,6 +861,11 @@ msgstr "Start"
 msgid "No preview"
 msgstr "Nicio previzualizare"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr "Anulati Campania"
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -885,8 +900,6 @@ msgid "Operation not supported"
 msgstr "Operatiunea nu este acceptata"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Anuleaza"
diff --git a/addons/marketing_campaign/i18n/ru.po b/addons/marketing_campaign/i18n/ru.po
index eac0031888f..177e79f5fba 100644
--- a/addons/marketing_campaign/i18n/ru.po
+++ b/addons/marketing_campaign/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -196,6 +196,11 @@ msgstr "Последняя синхронизация"
 msgid "Year(s)"
 msgstr "Год (а)"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -230,8 +235,8 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
 msgstr ""
 
 #. module: marketing_campaign
@@ -459,6 +464,11 @@ msgstr ""
 msgid "Newly Modified"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -774,6 +784,11 @@ msgstr "Старт"
 msgid "No preview"
 msgstr "Без предпросмотра"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -808,8 +823,6 @@ msgid "Operation not supported"
 msgstr "Операция не поддерживается"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Отмена"
diff --git a/addons/marketing_campaign/i18n/sl.po b/addons/marketing_campaign/i18n/sl.po
index 8e58e64f48a..9a597d8139c 100644
--- a/addons/marketing_campaign/i18n/sl.po
+++ b/addons/marketing_campaign/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 12:37+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -194,6 +194,11 @@ msgstr ""
 msgid "Year(s)"
 msgstr "Let"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -228,8 +233,8 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
 msgstr ""
 
 #. module: marketing_campaign
@@ -457,6 +462,11 @@ msgstr ""
 msgid "Newly Modified"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -772,6 +782,11 @@ msgstr "Zagon"
 msgid "No preview"
 msgstr "Ni predogleda"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -806,8 +821,6 @@ msgid "Operation not supported"
 msgstr "Operacija ni podprta"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Prekliči"
diff --git a/addons/marketing_campaign/i18n/sr@latin.po b/addons/marketing_campaign/i18n/sr@latin.po
index 61382fc0b99..b08e7dba349 100644
--- a/addons/marketing_campaign/i18n/sr@latin.po
+++ b/addons/marketing_campaign/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -194,6 +194,11 @@ msgstr ""
 msgid "Year(s)"
 msgstr ""
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -228,8 +233,8 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
 msgstr ""
 
 #. module: marketing_campaign
@@ -457,6 +462,11 @@ msgstr ""
 msgid "Newly Modified"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -772,6 +782,11 @@ msgstr ""
 msgid "No preview"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -806,8 +821,6 @@ msgid "Operation not supported"
 msgstr ""
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/marketing_campaign/i18n/sv.po b/addons/marketing_campaign/i18n/sv.po
index 1f79e66bb4c..c7efa195d18 100644
--- a/addons/marketing_campaign/i18n/sv.po
+++ b/addons/marketing_campaign/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -194,6 +194,11 @@ msgstr ""
 msgid "Year(s)"
 msgstr "År"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -228,8 +233,8 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
 msgstr ""
 
 #. module: marketing_campaign
@@ -457,6 +462,11 @@ msgstr ""
 msgid "Newly Modified"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -772,6 +782,11 @@ msgstr "Start"
 msgid "No preview"
 msgstr "Ingen förhandsgranskning"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -806,8 +821,6 @@ msgid "Operation not supported"
 msgstr "Åtgärden stöds inte"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Avbryt"
diff --git a/addons/marketing_campaign/i18n/tr.po b/addons/marketing_campaign/i18n/tr.po
index f08260eff40..b15c7cc55ed 100644
--- a/addons/marketing_campaign/i18n/tr.po
+++ b/addons/marketing_campaign/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-13 18:09+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -72,7 +72,7 @@ msgstr "Tetik"
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Follow-Up"
-msgstr ""
+msgstr "İzleme"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
@@ -194,6 +194,11 @@ msgstr "Son Eşleme"
 msgid "Year(s)"
 msgstr "Yıl(lar)"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr ""
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -228,8 +233,8 @@ msgid ""
 msgstr ""
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
 msgstr ""
 
 #. module: marketing_campaign
@@ -457,6 +462,11 @@ msgstr "Sabit Masraflar"
 msgid "Newly Modified"
 msgstr ""
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -525,7 +535,7 @@ msgstr "Sonraki Etkinlik"
 #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem
 #: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem
 msgid "Campaign Follow-up"
-msgstr ""
+msgstr "Kampanya İzleme"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -772,6 +782,11 @@ msgstr "Başlat"
 msgid "No preview"
 msgstr "Önizleme yok"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -806,8 +821,6 @@ msgid "Operation not supported"
 msgstr "İşlem desteklenmiyor"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "Vazgeç"
diff --git a/addons/marketing_campaign/i18n/zh_CN.po b/addons/marketing_campaign/i18n/zh_CN.po
index 34f66df858f..60c5682906f 100644
--- a/addons/marketing_campaign/i18n/zh_CN.po
+++ b/addons/marketing_campaign/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -200,6 +200,11 @@ msgstr "最近同步"
 msgid "Year(s)"
 msgstr "年"
 
+#. module: marketing_campaign
+#: help:marketing.campaign.segment,date_run:0
+msgid "Initial start date of this segment."
+msgstr "这部分初始的开始日期"
+
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,sync_last_date:0
 msgid ""
@@ -238,9 +243,9 @@ msgstr ""
 "正常 - 营销活动正常启动，并自动发送所有邮件和报表（请小心使用这个模式，所有的都是实时的！）"
 
 #. module: marketing_campaign
-#: help:marketing.campaign.segment,date_run:0
-msgid "Initial start date of this segment."
-msgstr "这部分初始的开始日期"
+#: view:marketing.campaign.segment:0
+msgid "Cancel Segment"
+msgstr ""
 
 #. module: marketing_campaign
 #: view:res.partner:0
@@ -472,6 +477,11 @@ msgstr "固定成本"
 msgid "Newly Modified"
 msgstr "新修改"
 
+#. module: marketing_campaign
+#: view:marketing.campaign.workitem:0
+msgid "Cancel Workitem"
+msgstr ""
+
 #. module: marketing_campaign
 #: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form
 msgid ""
@@ -789,6 +799,11 @@ msgstr "开始"
 msgid "No preview"
 msgstr "无预览"
 
+#. module: marketing_campaign
+#: view:marketing.campaign:0
+msgid "Cancel Campaign"
+msgstr ""
+
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Process"
@@ -823,8 +838,6 @@ msgid "Operation not supported"
 msgstr "操作不支持"
 
 #. module: marketing_campaign
-#: view:marketing.campaign:0
-#: view:marketing.campaign.segment:0
 #: view:marketing.campaign.workitem:0
 msgid "Cancel"
 msgstr "取消"
diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
index 2b479be709c..2d7501a8333 100644
--- a/addons/marketing_campaign/marketing_campaign_view.xml
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -59,7 +59,7 @@
                 <button name="state_running_set" string="Run" states="draft" class="oe_highlight"/>
                 <button name="state_done_set" string="Done" states="running" class="oe_highlight"/>
                 <button name="state_draft_set" string="Set to Draft" states="done,cancelled"/>
-                <button name="state_cancel_set" string="Cancel" states="running"/>
+                <button name="state_cancel_set" string="Cancel Campaign" states="running"/>
                 <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,running,done"/>
             </header>
             <sheet string="Campaign">
@@ -190,7 +190,7 @@
                 <button name="state_running_set" string="Run" states="draft" class="oe_highlight"/>
                 <button name="state_done_set" string="Close" states="running" class="oe_highlight"/>
                 <button name="state_draft_set" string="Set to Draft" states="done,cancelled"/>
-                <button name="state_cancel_set" string="Cancel" states="running"/>
+                <button name="state_cancel_set" string="Cancel Segment" states="running"/>
                 <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,running,done"/>
             </header>
             <sheet string="Segments" >
@@ -387,7 +387,7 @@
             <header>
                 <button string="Process" states="todo" name="process" type="object"/>
                 <button string="Reset" states="exception,cancelled" name="button_draft" type="object"/>
-                <button string="Cancel" states="todo,exception" name="button_cancel" type="object"/>
+                <button string="Cancel Workitem" states="todo,exception" name="button_cancel" type="object"/>
                 <field name="state" readonly="True" widget="statusbar" statusbar_visible="todo,done" statusbar_colors='{"exception":"red"}'/>
                 <button string="Preview" states="todo" name="preview" icon="gtk-zoom-fit" type="object"/>
             </header>
diff --git a/addons/marketing_campaign_crm_demo/i18n/ar.po b/addons/marketing_campaign_crm_demo/i18n/ar.po
index 444e69f8467..6481e4271ed 100644
--- a/addons/marketing_campaign_crm_demo/i18n/ar.po
+++ b/addons/marketing_campaign_crm_demo/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/bg.po b/addons/marketing_campaign_crm_demo/i18n/bg.po
index 377b6b8439c..44536f50417 100644
--- a/addons/marketing_campaign_crm_demo/i18n/bg.po
+++ b/addons/marketing_campaign_crm_demo/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/ca.po b/addons/marketing_campaign_crm_demo/i18n/ca.po
index 52ccd7e3100..83c6bc73f06 100644
--- a/addons/marketing_campaign_crm_demo/i18n/ca.po
+++ b/addons/marketing_campaign_crm_demo/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/da.po b/addons/marketing_campaign_crm_demo/i18n/da.po
index 0b76a4c073f..5403cfaf490 100644
--- a/addons/marketing_campaign_crm_demo/i18n/da.po
+++ b/addons/marketing_campaign_crm_demo/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/de.po b/addons/marketing_campaign_crm_demo/i18n/de.po
index 9ae46b58661..13acd04b71c 100644
--- a/addons/marketing_campaign_crm_demo/i18n/de.po
+++ b/addons/marketing_campaign_crm_demo/i18n/de.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-21 19:26+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
@@ -29,6 +30,14 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hallo,</p>\n"
+"            <p>Vielen Dank für Ihr Interesse an einem Technischen "
+"Training.</p>\n"
+"            Bei weiteren Fragen, kontaktieren Sie uns gerne. Wir freuen uns "
+"auf die Zusammenarbeit mit Ihnen.</p>\n"
+"            <p>Sollten Sie weitere Infos benötigen, können Sie uns ebenfalls "
+"gerne anschreiben.</p>\n"
+"            <p>Viele Grüsse von Ihrem OpenERP Team</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
@@ -50,6 +59,12 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hallo,</p>\n"
+"            <p>Vielen Dank für Ihre Anfrage zur Teilnahme am OpenERP "
+"Discovery Day.</p>\n"
+"            <p>Sollten Sie weitere Infos benötigen, können Sie uns gerne "
+"kontaktieren.</p>\n"
+"            <p>Viele Grüsse von Ihrem OpenERP Team</p>"
 
 #. module: marketing_campaign_crm_demo
 #: report:crm.lead.demo:0
@@ -72,6 +87,13 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hallo,</p>\n"
+"            <p>wir haben ein interessantes Angebot für Silberpartner.</p>\n"
+"            Wir laden Sie zu einem kostenfreien technischen Training "
+"ein.</p>\n"
+"            <p>Sollten Sie weitere Infos benötigen, können Sie uns ebenfalls "
+"gerne anschreiben.</p>\n"
+"            <p>Viele Grüsse von Ihrem OpenERP Team</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_1
@@ -99,6 +121,13 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hallo,</p>\n"
+"            <p>wir haben ein neues interessantes Angebot.</p>\n"
+"            Wir bieten Ihnen eine kostenfreie Anmeldung zu den Discovery "
+"Days an.</p>\n"
+"            <p>Sollten Sie weitere Infos benötigen, können Sie uns ebenfalls "
+"gerne anschreiben.</p>\n"
+"            <p>Viele Grüsse von Ihrem OpenERP Team</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5
@@ -111,6 +140,13 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hallo,</p>\n"
+"            <p>wir haben ein exklusives Angebot für Goldpartner.</p>\n"
+"            Wir laden Sie zu einem kostenfreien technischen Training für "
+"Fortgeschrittene ein.</p>\n"
+"            <p>Sollten Sie weitere Infos benötigen, können Sie uns ebenfalls "
+"gerne anschreiben.</p>\n"
+"            <p>Viele Grüsse von Ihrem OpenERP Team</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_2
@@ -141,6 +177,11 @@ msgid ""
 "            If any further information required kindly revert back.\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hallo,</p>\n"
+"            <p>vielen Dank für den Kauf des OpenERP Buchs.</p>\n"
+"            <p>Sollten Sie weitere Infos benötigen, können Sie uns ebenfalls "
+"gerne anschreiben.</p>\n"
+"            <p>Viele Grüsse von Ihrem OpenERP Team</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7
@@ -152,6 +193,12 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hallo,</p>\n"
+"            <p>wir haben ein exklusives Angebot für Silberpartner.</p>\n"
+"            Sie können zu Vorzugskonditionen Goldpartner werden.</p>\n"
+"            <p>Sollten Sie weitere Infos benötigen, können Sie uns ebenfalls "
+"gerne anschreiben.</p>\n"
+"            <p>Viele Grüsse von Ihrem OpenERP Team</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_5
@@ -168,3 +215,8 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hallo,</p>\n"
+"            <p>vielen Dank für Ihr Interesse an OpenERP Lösungen.</p>\n"
+"            <p>Sollten Sie weitere Infos benötigen, können Sie uns ebenfalls "
+"gerne anschreiben.</p>\n"
+"            <p>Viele Grüsse von Ihrem OpenERP Team</p>"
diff --git a/addons/marketing_campaign_crm_demo/i18n/es.po b/addons/marketing_campaign_crm_demo/i18n/es.po
index 491fad9be8d..af36162417f 100644
--- a/addons/marketing_campaign_crm_demo/i18n/es.po
+++ b/addons/marketing_campaign_crm_demo/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/es_CR.po b/addons/marketing_campaign_crm_demo/i18n/es_CR.po
index a8d7ca35f90..f137d531d77 100644
--- a/addons/marketing_campaign_crm_demo/i18n/es_CR.po
+++ b/addons/marketing_campaign_crm_demo/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/fr.po b/addons/marketing_campaign_crm_demo/i18n/fr.po
index 527d4ae4f79..445eef257ab 100644
--- a/addons/marketing_campaign_crm_demo/i18n/fr.po
+++ b/addons/marketing_campaign_crm_demo/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/gl.po b/addons/marketing_campaign_crm_demo/i18n/gl.po
index 169b6d63a24..5438cfa020f 100644
--- a/addons/marketing_campaign_crm_demo/i18n/gl.po
+++ b/addons/marketing_campaign_crm_demo/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/hr.po b/addons/marketing_campaign_crm_demo/i18n/hr.po
index 1c3269220ab..e146ba501f7 100644
--- a/addons/marketing_campaign_crm_demo/i18n/hr.po
+++ b/addons/marketing_campaign_crm_demo/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/hu.po b/addons/marketing_campaign_crm_demo/i18n/hu.po
index 7f742cf7add..66fa7cb37d0 100644
--- a/addons/marketing_campaign_crm_demo/i18n/hu.po
+++ b/addons/marketing_campaign_crm_demo/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
@@ -29,6 +29,14 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hello,</p>\n"
+"            <p>Köszönjük érdeklődésedet és feliratkozásodat a műszaki "
+"képzésre.</p>\n"
+"            Egyéb, további felmerülő kérdésekben állunk rendelkezésre. "
+"Nagyon köszönjük együttműködésedet.</p>\n"
+"            <p>Ha további információra van szükség, küldj választ erre az "
+"üzenetre.</p>\n"
+"            <p>Tisztelettel,OpenERP csapata,</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
@@ -38,7 +46,7 @@ msgstr "Marketingkampány demojelentés"
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_8
 msgid "Thanks for subscribing to technical training"
-msgstr ""
+msgstr "Köszönjük a feliratkozást a műszaki képzésre"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3
@@ -50,6 +58,12 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hello,</p>\n"
+"            <p>Köszönjük érdeklődésedet és feliratkozásodat az OpenERP "
+"felfedező napra.</p>\n"
+"            <p>Ha további információra van szükség, küldj válasz választ "
+"erre az üzenetre.</p>\n"
+"            <p>Tisztelettel,OpenERP csapat,</p>"
 
 #. module: marketing_campaign_crm_demo
 #: report:crm.lead.demo:0
@@ -59,7 +73,7 @@ msgstr "Vállalat :"
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_4
 msgid "Thanks for buying the OpenERP book"
-msgstr ""
+msgstr "Köszönjük, hogy megvásárolta az OpenERP könyvet"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6
@@ -72,16 +86,23 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hello,</p>\n"
+"            <p>Van egy nagyon jó ajánlatunk ami megfelelhet Önnek.\n"
+"            Az ezüst tagjainknak, mi fizetjük a műszaki oktatást 2013 "
+"Júniusában.</p>\n"
+"            <p>Ha további információra van szükség, küldj válasz választ "
+"erre az üzenetre.</p>\n"
+"            <p>Tisztelettel,OpenERP csapat,</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_1
 msgid "Thanks for showing interest in OpenERP"
-msgstr ""
+msgstr "Köszönjük érdeklődését az OpenERP iránt"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
 msgid "Dummy Action"
-msgstr ""
+msgstr "Látszólagos művelet"
 
 #. module: marketing_campaign_crm_demo
 #: report:crm.lead.demo:0
@@ -99,6 +120,13 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hello,</p>\n"
+"            <p>an egy nagyon jó ajánlatunk ami megfelelhet Önnek.\n"
+"            Ajánljuk, hogy iratkozzon fel az OpenERP felfedező napra 2013 "
+"májusában.</p>\n"
+"            <p>Ha további információra van szükség, küldj válasz választ "
+"erre az üzenetre.</p>\n"
+"            <p>Tisztelettel,OpenERP csapat,</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5
@@ -111,26 +139,33 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hello,</p>\n"
+"            <p>an egy nagyon jó ajánlatunk ami megfelelhet Önnek.\n"
+"            Az arany partnereknek, mi szervezzük az ingyenes oktatást 2013 "
+"Júniusában.</p>\n"
+"            <p>Ha további információra van szükség, küldj válasz választ "
+"erre az üzenetre.</p>\n"
+"            <p>Tisztelettel,OpenERP csapat,</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_2
 msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
-msgstr ""
+msgstr "Javasolja a feliratkozást az OpenERP felfedező napra 2013 Májusában"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_3
 msgid "Thanks for subscribing to the OpenERP Discovery Day"
-msgstr ""
+msgstr "Köszönjük, hogy feliratkozott az OpenERP felfedező napra"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_7
 msgid "Propose gold partnership to silver partners"
-msgstr ""
+msgstr "Javasolja az arany partner tagságot az ezüst tagoknak"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_6
 msgid "Propose paid training to Silver partners"
-msgstr ""
+msgstr "Javasolja a költségtérítéses oktatást az Ezüst partnereknek"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4
@@ -140,6 +175,12 @@ msgid ""
 "            If any further information required kindly revert back.\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hello,</p>\n"
+"            <p>Köszönjük az OpenERP könyv utáni érdeklődését és a "
+"vásárlását.</p>\n"
+"            Ha további információra van szüksége kérjük forduljon hozzánk "
+"bizalommal.\n"
+"            <p>Tisztelettel,OpenERP csapata,</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7
@@ -151,11 +192,17 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hello,</p>\n"
+"            <p>Nagyon jó ajánlatunk van ami illeszkedhet az Ön igényeihez.\n"
+"            Az Ezüst partnereinknek, Arany tagságot ajánlunk.</p>\n"
+"            <p>Ha további információra van szükségük, kérjük válaszoljon "
+"erre az üzenetre.</p>\n"
+"            <p>Tisztelettel,OpenERP csapata,</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,subject:marketing_campaign_crm_demo.email_template_5
 msgid "Propose a free technical training to Gold partners"
-msgstr ""
+msgstr "Ajánljon ingyenes műszaki oktatást az Arany partnereknek"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1
@@ -167,3 +214,8 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hello,</p>\n"
+"            <p>Köszönjük az OpenERP iránti őszinte érdeklődését.</p>\n"
+"            <p>Ha további információra van szükségük, kérjük válaszoljon "
+"erre az üzenetre.</p>\n"
+"            <p>Tisztelettel,OpenERP csapata,</p>"
diff --git a/addons/marketing_campaign_crm_demo/i18n/it.po b/addons/marketing_campaign_crm_demo/i18n/it.po
index 23f98d6d5b9..8360295e785 100644
--- a/addons/marketing_campaign_crm_demo/i18n/it.po
+++ b/addons/marketing_campaign_crm_demo/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/ja.po b/addons/marketing_campaign_crm_demo/i18n/ja.po
index d3b543b679c..a892c16af36 100644
--- a/addons/marketing_campaign_crm_demo/i18n/ja.po
+++ b/addons/marketing_campaign_crm_demo/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot
index 1fb423afdb8..9bfd705e95f 100644
--- a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot
+++ b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/marketing_campaign_crm_demo/i18n/mk.po b/addons/marketing_campaign_crm_demo/i18n/mk.po
new file mode 100644
index 00000000000..05240f2483d
--- /dev/null
+++ b/addons/marketing_campaign_crm_demo/i18n/mk.po
@@ -0,0 +1,178 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:27+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
+msgid ""
+"<p>Hello,</p>\n"
+"            <p>Thanks for showing interest and for subscribing to technical "
+"training.</p>\n"
+"            If any further information required kindly revert back.I really "
+"appreciate your co-operation on this.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+msgstr ""
+"<p>Почитувани,</p>\n"
+"            <p>Ви благодариме што покажавте интерес и се претплативтеза "
+"техничката обука.</p>\n"
+"            Доколку ви се потребни понатамошни информации слободно обратете "
+"ни се.Навистина многу ќе ја цениме вашата соработка во врска со ова.</p>\n"
+"            <p>Доколку ви се потребни понатамошни информации, слободно "
+"одговорете на оваа порака.</p>\n"
+"            <p>Срдечни поздрави,OpenERP Team,</p>"
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
+msgid "Marketing campaign demo report"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8
+msgid "Thanks for subscribing to technical training"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_3
+msgid ""
+"<p>Hello,</p>\n"
+"            <p>Thanks for showing interest and for subscribing to the "
+"OpenERP Discovery Day.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: report:crm.lead.demo:0
+msgid "Company :"
+msgstr "Компанија:"
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4
+msgid "Thanks for buying the OpenERP book"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_6
+msgid ""
+"<p>Hello,</p>\n"
+"            <p>We have very good offer that might suit you.\n"
+"            For our silver partners,We are  paid technical training on "
+"june,2010.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1
+msgid "Thanks for showing interest in OpenERP"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
+msgid "Dummy Action"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: report:crm.lead.demo:0
+msgid "Partner :"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_2
+msgid ""
+"<p>Hello,</p>\n"
+"            <p>We have very good offer that might suit you.\n"
+"            We suggest you subscribe to the OpenERP Discovery Day on May "
+"2010.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_5
+msgid ""
+"<p>Hello,</p>\n"
+"            <p>We have very good offer that might suit you.\n"
+"            For our gold partners,We are arranging free technical training "
+"on june,2010.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2
+msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3
+msgid "Thanks for subscribing to the OpenERP Discovery Day"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7
+msgid "Propose gold partnership to silver partners"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6
+msgid "Propose paid training to Silver partners"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_4
+msgid ""
+"<p>Hello,</p>\n"
+"            <p>Thanks for showing interest and buying the OpenERP book.</p>\n"
+"            If any further information required kindly revert back.\n"
+"            <p>Regards,OpenERP Team,</p>"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_7
+msgid ""
+"<p>Hello,</p>\n"
+"            <p>We have very good offer that might suit you.\n"
+"            For our silver partners, we are  offering Gold partnership.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5
+msgid "Propose a free technical training to Gold partners"
+msgstr ""
+
+#. module: marketing_campaign_crm_demo
+#: model:email.template,body_html:marketing_campaign_crm_demo.email_template_1
+msgid ""
+"<p>Hello,</p>\n"
+"            <p>Thanks for the genuine interest you have shown in "
+"OpenERP.</p>\n"
+"            <p>If any further information is required, do not hesitate to "
+"reply to this message.</p>\n"
+"            <p>Regards,OpenERP Team,</p>"
+msgstr ""
diff --git a/addons/marketing_campaign_crm_demo/i18n/nb.po b/addons/marketing_campaign_crm_demo/i18n/nb.po
index 459a5902c2c..96c1d174c2e 100644
--- a/addons/marketing_campaign_crm_demo/i18n/nb.po
+++ b/addons/marketing_campaign_crm_demo/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/nl.po b/addons/marketing_campaign_crm_demo/i18n/nl.po
index 4eb5e9656ec..f18a1c2b123 100644
--- a/addons/marketing_campaign_crm_demo/i18n/nl.po
+++ b/addons/marketing_campaign_crm_demo/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/pt.po b/addons/marketing_campaign_crm_demo/i18n/pt.po
index 8ab335df6f8..0835038ba30 100644
--- a/addons/marketing_campaign_crm_demo/i18n/pt.po
+++ b/addons/marketing_campaign_crm_demo/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/pt_BR.po b/addons/marketing_campaign_crm_demo/i18n/pt_BR.po
index 864ad01c1b9..8b09b1e309b 100644
--- a/addons/marketing_campaign_crm_demo/i18n/pt_BR.po
+++ b/addons/marketing_campaign_crm_demo/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/ro.po b/addons/marketing_campaign_crm_demo/i18n/ro.po
index 9f75131003b..e440bdb8b18 100644
--- a/addons/marketing_campaign_crm_demo/i18n/ro.po
+++ b/addons/marketing_campaign_crm_demo/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-03 14:52+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/ru.po b/addons/marketing_campaign_crm_demo/i18n/ru.po
index 5aeba2e4166..0303a489e42 100644
--- a/addons/marketing_campaign_crm_demo/i18n/ru.po
+++ b/addons/marketing_campaign_crm_demo/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/sl.po b/addons/marketing_campaign_crm_demo/i18n/sl.po
index e5710401e47..ea7e139c1c0 100644
--- a/addons/marketing_campaign_crm_demo/i18n/sl.po
+++ b/addons/marketing_campaign_crm_demo/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-03 11:37+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/sr.po b/addons/marketing_campaign_crm_demo/i18n/sr.po
index 3e0c3777501..98c08e9f730 100644
--- a/addons/marketing_campaign_crm_demo/i18n/sr.po
+++ b/addons/marketing_campaign_crm_demo/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/sr@latin.po b/addons/marketing_campaign_crm_demo/i18n/sr@latin.po
index 011e60de811..061ac821fa6 100644
--- a/addons/marketing_campaign_crm_demo/i18n/sr@latin.po
+++ b/addons/marketing_campaign_crm_demo/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/tr.po b/addons/marketing_campaign_crm_demo/i18n/tr.po
index d7191ba88e3..82e2b8f3965 100644
--- a/addons/marketing_campaign_crm_demo/i18n/tr.po
+++ b/addons/marketing_campaign_crm_demo/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/marketing_campaign_crm_demo/i18n/zh_CN.po b/addons/marketing_campaign_crm_demo/i18n/zh_CN.po
index 6c1a359b561..74f78e9b8fc 100644
--- a/addons/marketing_campaign_crm_demo/i18n/zh_CN.po
+++ b/addons/marketing_campaign_crm_demo/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
diff --git a/addons/membership/i18n/ar.po b/addons/membership/i18n/ar.po
index 17fb57613f8..8611a313997 100644
--- a/addons/membership/i18n/ar.po
+++ b/addons/membership/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr "كل الأعضاء"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/bg.po b/addons/membership/i18n/bg.po
index 4e135078ca4..24d0f443a53 100644
--- a/addons/membership/i18n/bg.po
+++ b/addons/membership/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/bs.po b/addons/membership/i18n/bs.po
index 3855e2df9f8..d8886b97cde 100644
--- a/addons/membership/i18n/bs.po
+++ b/addons/membership/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr "Članski proizvodi"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/ca.po b/addons/membership/i18n/ca.po
index 5821f9f40ff..e477d8bd7e8 100644
--- a/addons/membership/i18n/ca.po
+++ b/addons/membership/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr "Tots els socis"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -331,6 +336,11 @@ msgstr "Productes per socis"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/cs.po b/addons/membership/i18n/cs.po
index fde895968c4..530d8189bc4 100644
--- a/addons/membership/i18n/cs.po
+++ b/addons/membership/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr "Všichni členové"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -330,6 +335,11 @@ msgstr "Výrobky členství"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/da.po b/addons/membership/i18n/da.po
index 7aff8e006cc..3bfa57375c8 100644
--- a/addons/membership/i18n/da.po
+++ b/addons/membership/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/de.po b/addons/membership/i18n/de.po
index 7a04d90d59a..5c7bfbed352 100644
--- a/addons/membership/i18n/de.po
+++ b/addons/membership/i18n/de.po
@@ -7,16 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-06 21:28+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-21 19:27+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -146,6 +146,11 @@ msgstr "Steuern"
 msgid "All Members"
 msgstr "Alle Mitglieder"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr "Dieser Hinweis erscheint auf den Angeboten"
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -331,6 +336,11 @@ msgstr "Mitgliedschaft Produkte"
 msgid "Current Membership Status"
 msgstr "Aktueller Mitgliedsschaftsstatus"
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr "Ergänzen einer Beschreibung..."
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/es.po b/addons/membership/i18n/es.po
index 4f5b4b00114..897cc55d902 100644
--- a/addons/membership/i18n/es.po
+++ b/addons/membership/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -146,6 +146,11 @@ msgstr "Impuestos"
 msgid "All Members"
 msgstr "Todos socios"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -333,6 +338,11 @@ msgstr "Productos para socios"
 msgid "Current Membership Status"
 msgstr "Estado actual de asociación"
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/es_AR.po b/addons/membership/i18n/es_AR.po
index 888d15fc30d..6aef3a09370 100644
--- a/addons/membership/i18n/es_AR.po
+++ b/addons/membership/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -330,6 +335,11 @@ msgstr "Productos para socios"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/es_CR.po b/addons/membership/i18n/es_CR.po
index 504f0e2163e..a62dd7fd9da 100644
--- a/addons/membership/i18n/es_CR.po
+++ b/addons/membership/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -146,6 +146,11 @@ msgstr ""
 msgid "All Members"
 msgstr "Todos socios"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -333,6 +338,11 @@ msgstr "Productos para socios"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/et.po b/addons/membership/i18n/et.po
index 7ca135dda8e..85058818fb3 100644
--- a/addons/membership/i18n/et.po
+++ b/addons/membership/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr "Liikmelisuse tooted"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/fi.po b/addons/membership/i18n/fi.po
index 890a1752ff9..84a147cccab 100644
--- a/addons/membership/i18n/fi.po
+++ b/addons/membership/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr "Jäsenyystuotteet"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/fr.po b/addons/membership/i18n/fr.po
index ba593ada575..f9ca47e956d 100644
--- a/addons/membership/i18n/fr.po
+++ b/addons/membership/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-22 10:06+0000\n"
-"Last-Translator: LudoRA <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-05 08:07+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr "Taxes"
 msgid "All Members"
 msgstr "Tous les membres"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr "Cette note sera affichée sur les devis..."
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -330,6 +335,11 @@ msgstr "Articles d'adhésion"
 msgid "Current Membership Status"
 msgstr "État actuel de l'adhésion"
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr "Ajouter une description…"
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/gl.po b/addons/membership/i18n/gl.po
index e5870dbcbfd..d82631c6dc0 100644
--- a/addons/membership/i18n/gl.po
+++ b/addons/membership/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr "Tódolos socios"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -330,6 +335,11 @@ msgstr "Produtos para socios"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/hr.po b/addons/membership/i18n/hr.po
index 5af7dc4b8e9..ee0aca6a3be 100644
--- a/addons/membership/i18n/hr.po
+++ b/addons/membership/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr "Svi članovi"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/hu.po b/addons/membership/i18n/hu.po
index a225cf3d628..579c7b2f138 100644
--- a/addons/membership/i18n/hu.po
+++ b/addons/membership/i18n/hu.po
@@ -7,25 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 20:34+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
 msgid "invoice to associate"
-msgstr ""
+msgstr "számla összekapcsoláshoz"
 
 #. module: membership
 #: model:process.process,name:membership.process_process_membershipprocess0
 msgid "Membership Process"
-msgstr ""
+msgstr "Tagság folyamatok"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -38,6 +38,8 @@ msgstr "Kifizetett tagság"
 #: view:report.membership:0
 msgid "This will display waiting, invoiced and total pending columns"
 msgstr ""
+"Ez ki fogja jelezni a várakozást, számlázott és teljes függőben lévő "
+"oszlopokat"
 
 #. module: membership
 #: view:report.membership:0
@@ -53,12 +55,12 @@ msgstr "Kifizetések száma"
 #. module: membership
 #: field:report.membership,tot_earned:0
 msgid "Earned Amount"
-msgstr ""
+msgstr "Beérkező / megkeresett összeg"
 
 #. module: membership
 #: model:ir.model,name:membership.model_report_membership
 msgid "Membership Analysis"
-msgstr ""
+msgstr "Tagság analízis/elemzés"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -68,12 +70,12 @@ msgstr "Március"
 #. module: membership
 #: model:process.node,note:membership.process_node_setassociation0
 msgid "Set an associate member of partner."
-msgstr ""
+msgstr "Beállít egy társ tagot a partnerből."
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_invoicetopaid0
 msgid "Invoice is be paid."
-msgstr ""
+msgstr "Számla most fizetve."
 
 #. module: membership
 #: field:membership.membership_line,company_id:0
@@ -88,30 +90,30 @@ msgstr "Vállalat"
 #: field:res.partner,free_member:0
 #: selection:res.partner,membership_state:0
 msgid "Free Member"
-msgstr ""
+msgstr "Ingyenes tag"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Ending Date Of Membership"
-msgstr ""
+msgstr "A tagság befejezés dátuma"
 
 #. module: membership
 #: help:report.membership,date_to:0
 msgid "End membership date"
-msgstr ""
+msgstr "Tagság vége dátum"
 
 #. module: membership
 #: field:product.product,membership_date_to:0
 #: field:res.partner,membership_stop:0
 msgid "Membership End Date"
-msgstr ""
+msgstr "Tagság befejezés dátuma"
 
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,user_id:0
 #: view:res.partner:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Értékesítő"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_waitingtoinvoice0
@@ -121,7 +123,7 @@ msgstr "Várakozás a számlára"
 #. module: membership
 #: view:report.membership:0
 msgid "This will display paid, old and total earned columns"
-msgstr ""
+msgstr "Ez ki fogja jelezni a fizetve, régi és összes megkeresett oszlopokat"
 
 #. module: membership
 #: view:res.partner:0
@@ -138,39 +140,44 @@ msgstr "Nem tag"
 #. module: membership
 #: view:product.product:0
 msgid "Taxes"
-msgstr ""
+msgstr "Adók"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All Members"
-msgstr ""
+msgstr "Összes tagok"
+
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr "Ez a megjegyzés látható lesz az árajánlaton..."
 
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_producttomember0
 msgid "Product to member"
-msgstr ""
+msgstr "Termék a taghoz"
 
 #. module: membership
 #: model:product.template,name:membership.membership_1_product_template
 msgid "Silver Membership"
-msgstr ""
+msgstr "Ezüst tagság"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_associatedmember0
 msgid "Member is associated."
-msgstr ""
+msgstr "A tag hozzárendelt."
 
 #. module: membership
 #: field:report.membership,tot_pending:0
 msgid "Pending Amount"
-msgstr ""
+msgstr "Függőben lévő összeg"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_associationpartner0
@@ -180,7 +187,7 @@ msgstr "Társult partner"
 #. module: membership
 #: view:res.partner:0
 msgid "Supplier Partners"
-msgstr ""
+msgstr "Beszállítói partnerek"
 
 #. module: membership
 #: field:report.membership,num_invoiced:0
@@ -191,18 +198,18 @@ msgstr "Számlázott mennyiség"
 #: model:ir.actions.act_window,name:membership.action_report_membership_tree
 #: model:ir.ui.menu,name:membership.menu_report_membership
 msgid "Members Analysis"
-msgstr ""
+msgstr "Tagok analízisei/elemzései"
 
 #. module: membership
 #: view:res.partner:0
 msgid "End Membership Date"
-msgstr ""
+msgstr "Utolsó tagsági dátum"
 
 #. module: membership
 #: code:addons/membership/membership.py:414
 #, python-format
 msgid "Partner doesn't have an address to make the invoice."
-msgstr ""
+msgstr "Partnernak nincs számla kiállítási címe."
 
 #. module: membership
 #: model:ir.model,name:membership.model_res_partner
@@ -213,22 +220,22 @@ msgstr "Partner"
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetopaid0
 msgid "Invoice to paid"
-msgstr ""
+msgstr "Fizetendő számlák"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Customer Partners"
-msgstr ""
+msgstr "Vevői Partnerek"
 
 #. module: membership
 #: field:membership.membership_line,date_from:0
 msgid "From"
-msgstr ""
+msgstr "Kezdő dátum"
 
 #. module: membership
 #: constraint:membership.membership_line:0
 msgid "Error, this membership product is out of date"
-msgstr ""
+msgstr "Hiba, ez a tagsági termék régi"
 
 #. module: membership
 #: model:process.transition.action,name:membership.process_transition_action_create0
@@ -238,22 +245,22 @@ msgstr "Létrehozás"
 #. module: membership
 #: model:ir.model,name:membership.model_membership_membership_line
 msgid "Member line"
-msgstr ""
+msgstr "Tag törzs"
 
 #. module: membership
 #: help:report.membership,date_from:0
 msgid "Start membership date"
-msgstr ""
+msgstr "Indulási tagsági dátum"
 
 #. module: membership
 #: field:res.partner,membership_cancel:0
 msgid "Cancel Membership Date"
-msgstr ""
+msgstr "Tagsági tátum visszavonása"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_paidmember0
 msgid "Paid member"
-msgstr ""
+msgstr "Kifizetett tag"
 
 #. module: membership
 #: field:report.membership,num_waiting:0
@@ -271,7 +278,7 @@ msgstr "Tagok"
 #. module: membership
 #: view:res.partner:0
 msgid "Invoiced/Paid/Free"
-msgstr ""
+msgstr "Számlázott/Kifizetett/Ingyenes"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_invoicedmember0
@@ -286,7 +293,7 @@ msgstr "Július"
 #. module: membership
 #: model:product.template,name:membership.membership_0_product_template
 msgid "Golden Membership"
-msgstr ""
+msgstr "Arany tagság"
 
 #. module: membership
 #: help:res.partner,associate_member:0
@@ -294,39 +301,46 @@ msgid ""
 "A member with whom you want to associate your membership.It will consider "
 "the membership state of the associated member."
 msgstr ""
+"Egy tag akihez a tagságát szeretné társítani.Fontolóra veszi a társított tag "
+"tagságának állapotát."
 
 #. module: membership
 #: view:product.product:0
 #: view:report.membership:0
 #: field:report.membership,membership_id:0
 msgid "Membership Product"
-msgstr ""
+msgstr "Tagsági termék"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_producttomember0
 msgid "Define product for membership."
-msgstr ""
+msgstr "Határozzon meg terméket a tagsághoz."
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_invoicetoassociate0
 msgid "Invoiced member may be Associated member."
-msgstr ""
+msgstr "A számlázott tag hozzárendelt tag lehet."
 
 #. module: membership
 #: help:product.product,membership_date_to:0
 #: help:res.partner,membership_stop:0
 msgid "Date until which membership remains active."
-msgstr ""
+msgstr "Dátum ameddig a tagság aktív maradhat."
 
 #. module: membership
 #: view:product.product:0
 msgid "Membership products"
-msgstr ""
+msgstr "Tagsági termékek"
 
 #. module: membership
 #: field:res.partner,membership_state:0
 msgid "Current Membership Status"
-msgstr ""
+msgstr "Jelenlegi tagsági állapot"
+
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr "Leírás hozzáadása..."
 
 #. module: membership
 #: field:membership.membership_line,date:0
@@ -336,22 +350,22 @@ msgstr "Csatlakozás időpontja"
 #. module: membership
 #: model:process.node,name:membership.process_node_setassociation0
 msgid "Set association"
-msgstr ""
+msgstr "Hozzárendelés beállítás"
 
 #. module: membership
 #: view:res.partner:0
 msgid " Membership State"
-msgstr ""
+msgstr " Tagság állapot"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Memberships"
-msgstr ""
+msgstr "Tagságok"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_paidmember0
 msgid "Membership invoice paid."
-msgstr ""
+msgstr "Tagsági számla fizetve."
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -383,25 +397,25 @@ msgstr "Csoportosítás..."
 #: code:addons/membership/membership.py:411
 #, python-format
 msgid "Partner is a free Member."
-msgstr ""
+msgstr "A partner ingyenes tagságú"
 
 #. module: membership
 #: view:res.partner:0
 msgid "Buy Membership"
-msgstr ""
+msgstr "Tagság vásárlása"
 
 #. module: membership
 #: field:report.membership,associate_member_id:0
 #: view:res.partner:0
 #: field:res.partner,associate_member:0
 msgid "Associate Member"
-msgstr ""
+msgstr "Hozzárendelt tag"
 
 #. module: membership
 #: help:product.product,membership_date_from:0
 #: help:res.partner,membership_start:0
 msgid "Date from which membership becomes active."
-msgstr ""
+msgstr "Dátum amitől a tagság aktiválódik."
 
 #. module: membership
 #: view:report.membership:0
@@ -412,12 +426,12 @@ msgstr "Társult partner"
 #: model:ir.model,name:membership.model_membership_invoice
 #: view:membership.invoice:0
 msgid "Membership Invoice"
-msgstr ""
+msgstr "Tagsági számla"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_membershipproduct0
 msgid "Define membership product."
-msgstr ""
+msgstr "Határozzon meg tagsági terméket."
 
 #. module: membership
 #: view:product.product:0
@@ -427,7 +441,7 @@ msgstr "Kategória"
 #. module: membership
 #: view:res.partner:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kapcsolatok"
 
 #. module: membership
 #: view:report.membership:0
@@ -437,7 +451,7 @@ msgstr "Előrejelzés"
 #. module: membership
 #: field:report.membership,partner_id:0
 msgid "Member"
-msgstr ""
+msgstr "Tag"
 
 #. module: membership
 #: view:product.product:0
@@ -447,17 +461,17 @@ msgstr "Dátumtól"
 #. module: membership
 #: model:process.node,name:membership.process_node_associatedmember0
 msgid "Associated member"
-msgstr ""
+msgstr "Csatlakozott tag"
 
 #. module: membership
 #: help:membership.membership_line,date:0
 msgid "Date on which member has joined the membership"
-msgstr ""
+msgstr "Dátum amikor a tag csatlakozott a tagsághoz"
 
 #. module: membership
 #: field:membership.membership_line,state:0
 msgid "Membership Status"
-msgstr ""
+msgstr "Tagsági állapot"
 
 #. module: membership
 #: view:res.partner:0
@@ -467,7 +481,7 @@ msgstr "Vevők"
 #. module: membership
 #: view:membership.invoice:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -479,12 +493,12 @@ msgstr "Augusztus"
 #: model:ir.ui.menu,name:membership.menu_membership_products
 #: view:product.product:0
 msgid "Membership Products"
-msgstr ""
+msgstr "Tagsági termék"
 
 #. module: membership
 #: sql_constraint:product.product:0
 msgid "Error ! Ending Date cannot be set before Beginning Date."
-msgstr ""
+msgstr "Hiba! A végső dátum nem lehet a kezdési dátum előtt."
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -494,14 +508,14 @@ msgstr "Június"
 #. module: membership
 #: help:product.product,membership:0
 msgid "Check if the product is eligible for membership."
-msgstr ""
+msgstr "Vizsgálja meg, hogy a termék alkalmas-e a tagsághoz."
 
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
 #: selection:res.partner,membership_state:0
 msgid "Invoiced Member"
-msgstr ""
+msgstr "Számlázott tag"
 
 #. module: membership
 #: field:membership.invoice,product_id:0
@@ -524,7 +538,7 @@ msgstr "Várakozás a tagságra"
 #. module: membership
 #: model:process.transition,name:membership.process_transition_associationpartner0
 msgid "Association Partner"
-msgstr ""
+msgstr "Csatlakozó partner"
 
 #. module: membership
 #: field:report.membership,date_from:0
@@ -558,6 +572,15 @@ msgid ""
 "created.\n"
 "                    -Paying member: A member who has paid the membership fee."
 msgstr ""
+"Ez kijelzi a tagság állapotát.\n"
+"                    -Nem tag: Egy partner aki nem jelentkezett a tagságra.\n"
+"                    -Visszavont tag: Egy partner aki visszavonta a "
+"tagságát.\n"
+"                    -Réi tag: Egy partner akinek lejárt a tagsága.\n"
+"                    -Várakozó tag: Egy partner aki feliratkozott a tagságra "
+"és számlája el lesz készítve.\n"
+"                    -Számlázott tag: Egy tag akinek a számlája elkészült.\n"
+"                    -Fizető tag: Egy tag aki kifizette a tagsági díját."
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -567,28 +590,28 @@ msgstr "Január"
 #. module: membership
 #: view:res.partner:0
 msgid "Membership Partners"
-msgstr ""
+msgstr "Tagsági partner"
 
 #. module: membership
 #: field:membership.membership_line,member_price:0
 #: view:product.product:0
 msgid "Membership Fee"
-msgstr ""
+msgstr "Tagsági díj"
 
 #. module: membership
 #: help:res.partner,membership_amount:0
 msgid "The price negotiated by the partner"
-msgstr ""
+msgstr "Az ár a partnerrel megbeszélt"
 
 #. module: membership
 #: model:product.template,name:membership.membership_2_product_template
 msgid "Basic Membership"
-msgstr ""
+msgstr "Alap tagság"
 
 #. module: membership
 #: view:res.partner:0
 msgid "None/Canceled/Old/Waiting"
-msgstr ""
+msgstr "Egyiksem/Visszavont/Régi/Várakozik"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -600,13 +623,13 @@ msgstr "Régi tag"
 #. module: membership
 #: field:membership.membership_line,date_to:0
 msgid "To"
-msgstr ""
+msgstr "Záró dátum"
 
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,membership_state:0
 msgid "Current Membership State"
-msgstr ""
+msgstr "Jelenlegi tagsági állapot"
 
 #. module: membership
 #: help:membership.membership_line,state:0
@@ -625,6 +648,15 @@ msgid ""
 "                        -Paid Member: A member who has paid the membership "
 "amount."
 msgstr ""
+"Ez kijelzi a tagság állapotát.\n"
+"                    -Nem tag: Egy partner aki nem jelentkezett a tagságra.\n"
+"                    -Visszavont tag: Egy partner aki visszavonta a "
+"tagságát.\n"
+"                    -Réi tag: Egy partner akinek lejárt a tagsága.\n"
+"                    -Várakozó tag: Egy partner aki feliratkozott a tagságra "
+"és számlája el lesz készítve.\n"
+"                    -Számlázott tag: Egy tag akinek a számlája elkészült.\n"
+"                    -Fizető tag: Egy tag aki kifizette a tagsági díját."
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_waitingtoinvoice0
@@ -645,12 +677,12 @@ msgstr "Számla"
 #. module: membership
 #: view:membership.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Visszavonás"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All non Members"
-msgstr ""
+msgstr "Összes aki nem tag"
 
 #. module: membership
 #: field:membership.membership_line,account_invoice_line:0
@@ -660,17 +692,17 @@ msgstr "Számlasor"
 #. module: membership
 #: model:process.node,note:membership.process_node_waitingmember0
 msgid "Draft invoice for membership."
-msgstr ""
+msgstr "Tagsági tervezet számla."
 
 #. module: membership
 #: field:membership.invoice,member_price:0
 msgid "Member Price"
-msgstr ""
+msgstr "Tagság ára"
 
 #. module: membership
 #: view:product.product:0
 msgid "Membership Duration"
-msgstr ""
+msgstr "Tagság időtartama"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_product
@@ -686,17 +718,17 @@ msgstr "Május"
 #: field:product.product,membership_date_from:0
 #: field:res.partner,membership_start:0
 msgid "Membership Start Date"
-msgstr ""
+msgstr "Tagság kezdő dátum"
 
 #. module: membership
 #: help:res.partner,free_member:0
 msgid "Select if you want to give free membership."
-msgstr ""
+msgstr "Válassza ki, ha ingyenes tagságot szeretne adni."
 
 #. module: membership
 #: field:res.partner,membership_amount:0
 msgid "Membership Amount"
-msgstr ""
+msgstr "Tagság összege"
 
 #. module: membership
 #: field:report.membership,date_to:0
@@ -712,7 +744,7 @@ msgstr "Február"
 #. module: membership
 #: model:process.node,name:membership.process_node_invoicedmember0
 msgid "Invoiced member"
-msgstr ""
+msgstr "Számlázott tag"
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -722,12 +754,12 @@ msgstr "Április"
 #. module: membership
 #: view:res.partner:0
 msgid "Starting Date Of Membership"
-msgstr ""
+msgstr "Tagság kezdetének dátuma"
 
 #. module: membership
 #: help:res.partner,membership_cancel:0
 msgid "Date on which membership has been cancelled"
-msgstr ""
+msgstr "Dátum melyen a tagság vissza lett vonva"
 
 #. module: membership
 #: field:membership.membership_line,date_cancel:0
@@ -743,29 +775,29 @@ msgstr "Várakozás a tagságra"
 #: model:ir.actions.act_window,name:membership.action_membership_invoice_view
 #: view:membership.invoice:0
 msgid "Invoice Membership"
-msgstr ""
+msgstr "Tagság számlázás"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_membershipproduct0
 msgid "Membership product"
-msgstr ""
+msgstr "Tagsági termék"
 
 #. module: membership
 #: help:membership.membership_line,member_price:0
 msgid "Amount for the membership"
-msgstr ""
+msgstr "Összeg a tagsághoz"
 
 #. module: membership
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "HIBA ! Nem tud létrehozni önmagára hivatkozó felhasználókat/tagokat."
 
 #. module: membership
 #: selection:membership.membership_line,state:0
 #: selection:report.membership,membership_state:0
 #: selection:res.partner,membership_state:0
 msgid "Cancelled Member"
-msgstr ""
+msgstr "Visszavont tag"
 
 #. module: membership
 #: view:report.membership:0
@@ -776,7 +808,7 @@ msgstr "Év"
 #. module: membership
 #: view:product.product:0
 msgid "Accounting"
-msgstr ""
+msgstr "Könyvelés"
 
 #. module: membership
 #: view:report.membership:0
diff --git a/addons/membership/i18n/id.po b/addons/membership/i18n/id.po
index 6ba74b13e01..98b3d3172be 100644
--- a/addons/membership/i18n/id.po
+++ b/addons/membership/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/it.po b/addons/membership/i18n/it.po
index 608a4beb135..95623a1321d 100644
--- a/addons/membership/i18n/it.po
+++ b/addons/membership/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -68,7 +68,7 @@ msgstr "Marzo"
 #. module: membership
 #: model:process.node,note:membership.process_node_setassociation0
 msgid "Set an associate member of partner."
-msgstr ""
+msgstr "Imposta un membro associato del partner"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_invoicetopaid0
@@ -104,14 +104,14 @@ msgstr "Data fine iscrizione"
 #: field:product.product,membership_date_to:0
 #: field:res.partner,membership_stop:0
 msgid "Membership End Date"
-msgstr ""
+msgstr "Scadenza associazione membro"
 
 #. module: membership
 #: view:report.membership:0
 #: field:report.membership,user_id:0
 #: view:res.partner:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Commerciale"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_waitingtoinvoice0
@@ -138,19 +138,24 @@ msgstr "Non Membro"
 #. module: membership
 #: view:product.product:0
 msgid "Taxes"
-msgstr ""
+msgstr "Tasse"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All Members"
 msgstr "Tutti i membri"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Errore!"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_producttomember0
@@ -180,7 +185,7 @@ msgstr "Partner associato."
 #. module: membership
 #: view:res.partner:0
 msgid "Supplier Partners"
-msgstr ""
+msgstr "Partner fornitori"
 
 #. module: membership
 #: field:report.membership,num_invoiced:0
@@ -218,7 +223,7 @@ msgstr "Fattura da pagare"
 #. module: membership
 #: view:res.partner:0
 msgid "Customer Partners"
-msgstr ""
+msgstr "Partner clienti"
 
 #. module: membership
 #: field:membership.membership_line,date_from:0
@@ -328,6 +333,11 @@ msgstr "Prodotti Iscrizione"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/ja.po b/addons/membership/i18n/ja.po
index 3c2861d6606..ddb198404b8 100644
--- a/addons/membership/i18n/ja.po
+++ b/addons/membership/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr "全会員"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr "会員製品"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/ko.po b/addons/membership/i18n/ko.po
index c726bbf135b..b24ae16fcb3 100644
--- a/addons/membership/i18n/ko.po
+++ b/addons/membership/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr "멤버십 상품"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/lt.po b/addons/membership/i18n/lt.po
index 5ae778e4abd..9eb29d480de 100644
--- a/addons/membership/i18n/lt.po
+++ b/addons/membership/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/membership.pot b/addons/membership/i18n/membership.pot
index a7f6f7648a2..96e3e6b542c 100644
--- a/addons/membership/i18n/membership.pot
+++ b/addons/membership/i18n/membership.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -143,6 +143,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -324,6 +329,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/mk.po b/addons/membership/i18n/mk.po
new file mode 100644
index 00000000000..1f9f70d29f8
--- /dev/null
+++ b/addons/membership/i18n/mk.po
@@ -0,0 +1,813 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-11 08:28+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: membership
+#: model:process.transition,name:membership.process_transition_invoicetoassociate0
+msgid "invoice to associate"
+msgstr "фактурирај на соработник"
+
+#. module: membership
+#: model:process.process,name:membership.process_process_membershipprocess0
+msgid "Membership Process"
+msgstr "Процес на зачленување"
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Paid Member"
+msgstr "Член со плаќање"
+
+#. module: membership
+#: view:report.membership:0
+msgid "This will display waiting, invoiced and total pending columns"
+msgstr ""
+
+#. module: membership
+#: view:report.membership:0
+#: view:res.partner:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: membership
+#: field:report.membership,num_paid:0
+msgid "# Paid"
+msgstr "# Платено"
+
+#. module: membership
+#: field:report.membership,tot_earned:0
+msgid "Earned Amount"
+msgstr "Заработен износ"
+
+#. module: membership
+#: model:ir.model,name:membership.model_report_membership
+msgid "Membership Analysis"
+msgstr "Анализи на членство"
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: membership
+#: model:process.node,note:membership.process_node_setassociation0
+msgid "Set an associate member of partner."
+msgstr "Постави соработник на партнер."
+
+#. module: membership
+#: model:process.transition,note:membership.process_transition_invoicetopaid0
+msgid "Invoice is be paid."
+msgstr "Фактурата да се плати."
+
+#. module: membership
+#: field:membership.membership_line,company_id:0
+#: view:report.membership:0
+#: field:report.membership,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: field:res.partner,free_member:0
+#: selection:res.partner,membership_state:0
+msgid "Free Member"
+msgstr "Слободен член"
+
+#. module: membership
+#: view:res.partner:0
+msgid "Ending Date Of Membership"
+msgstr "Краен датум на членство"
+
+#. module: membership
+#: help:report.membership,date_to:0
+msgid "End membership date"
+msgstr "Датум на завршување на членство"
+
+#. module: membership
+#: field:product.product,membership_date_to:0
+#: field:res.partner,membership_stop:0
+msgid "Membership End Date"
+msgstr "Крајна дата на членство"
+
+#. module: membership
+#: view:report.membership:0
+#: field:report.membership,user_id:0
+#: view:res.partner:0
+msgid "Salesperson"
+msgstr "Продавач"
+
+#. module: membership
+#: model:process.transition,name:membership.process_transition_waitingtoinvoice0
+msgid "Waiting to invoice"
+msgstr "Чекам да се фактурира"
+
+#. module: membership
+#: view:report.membership:0
+msgid "This will display paid, old and total earned columns"
+msgstr ""
+
+#. module: membership
+#: view:res.partner:0
+msgid "Suppliers"
+msgstr "Добавувачи"
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Non Member"
+msgstr "Не е член"
+
+#. module: membership
+#: view:product.product:0
+msgid "Taxes"
+msgstr "Даноци"
+
+#. module: membership
+#: view:res.partner:0
+msgid "All Members"
+msgstr "Сите членови"
+
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr "Оваа белешка ќе се прикаже на понудите..."
+
+#. module: membership
+#: code:addons/membership/membership.py:410
+#: code:addons/membership/membership.py:413
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: membership
+#: model:process.transition,name:membership.process_transition_producttomember0
+msgid "Product to member"
+msgstr "Производ на член"
+
+#. module: membership
+#: model:product.template,name:membership.membership_1_product_template
+msgid "Silver Membership"
+msgstr "Сребрено членство"
+
+#. module: membership
+#: model:process.node,note:membership.process_node_associatedmember0
+msgid "Member is associated."
+msgstr "Членот е поврзан."
+
+#. module: membership
+#: field:report.membership,tot_pending:0
+msgid "Pending Amount"
+msgstr "Очекуван износ"
+
+#. module: membership
+#: model:process.transition,note:membership.process_transition_associationpartner0
+msgid "Associated partner."
+msgstr "Поврзан партнер"
+
+#. module: membership
+#: view:res.partner:0
+msgid "Supplier Partners"
+msgstr "Партнери на добавувач"
+
+#. module: membership
+#: field:report.membership,num_invoiced:0
+msgid "# Invoiced"
+msgstr "# Фактурирано"
+
+#. module: membership
+#: model:ir.actions.act_window,name:membership.action_report_membership_tree
+#: model:ir.ui.menu,name:membership.menu_report_membership
+msgid "Members Analysis"
+msgstr "Анализи на членови"
+
+#. module: membership
+#: view:res.partner:0
+msgid "End Membership Date"
+msgstr "Датум на завршување на членство"
+
+#. module: membership
+#: code:addons/membership/membership.py:414
+#, python-format
+msgid "Partner doesn't have an address to make the invoice."
+msgstr "Партнерот нема адреса за да се направи фактура."
+
+#. module: membership
+#: model:ir.model,name:membership.model_res_partner
+#: field:membership.membership_line,partner:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: membership
+#: model:process.transition,name:membership.process_transition_invoicetopaid0
+msgid "Invoice to paid"
+msgstr "Фактура за плаќање"
+
+#. module: membership
+#: view:res.partner:0
+msgid "Customer Partners"
+msgstr "Партнери на клиент"
+
+#. module: membership
+#: field:membership.membership_line,date_from:0
+msgid "From"
+msgstr "Од"
+
+#. module: membership
+#: constraint:membership.membership_line:0
+msgid "Error, this membership product is out of date"
+msgstr ""
+
+#. module: membership
+#: model:process.transition.action,name:membership.process_transition_action_create0
+msgid "Create"
+msgstr "Креирај"
+
+#. module: membership
+#: model:ir.model,name:membership.model_membership_membership_line
+msgid "Member line"
+msgstr "Линија на член"
+
+#. module: membership
+#: help:report.membership,date_from:0
+msgid "Start membership date"
+msgstr "Датум на почеток на членство"
+
+#. module: membership
+#: field:res.partner,membership_cancel:0
+msgid "Cancel Membership Date"
+msgstr "Откажи датум на членство"
+
+#. module: membership
+#: model:process.node,name:membership.process_node_paidmember0
+msgid "Paid member"
+msgstr "Платен член"
+
+#. module: membership
+#: field:report.membership,num_waiting:0
+msgid "# Waiting"
+msgstr "# Чекање"
+
+#. module: membership
+#: model:ir.actions.act_window,name:membership.action_membership_members
+#: model:ir.ui.menu,name:membership.menu_members
+#: model:ir.ui.menu,name:membership.menu_membership
+#: view:res.partner:0
+msgid "Members"
+msgstr "Членови"
+
+#. module: membership
+#: view:res.partner:0
+msgid "Invoiced/Paid/Free"
+msgstr "Фактурирано/Платено/Слободно-"
+
+#. module: membership
+#: model:process.node,note:membership.process_node_invoicedmember0
+msgid "Open invoice."
+msgstr "Отвори фактура."
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: membership
+#: model:product.template,name:membership.membership_0_product_template
+msgid "Golden Membership"
+msgstr "Златно членство"
+
+#. module: membership
+#: help:res.partner,associate_member:0
+msgid ""
+"A member with whom you want to associate your membership.It will consider "
+"the membership state of the associated member."
+msgstr ""
+"Член со кој сакате да го поврзете членството. Ќе се смета состојбата на "
+"членството на здружениот член."
+
+#. module: membership
+#: view:product.product:0
+#: view:report.membership:0
+#: field:report.membership,membership_id:0
+msgid "Membership Product"
+msgstr "Производ на членство"
+
+#. module: membership
+#: model:process.transition,note:membership.process_transition_producttomember0
+msgid "Define product for membership."
+msgstr "Дефинирај производ за членство."
+
+#. module: membership
+#: model:process.transition,note:membership.process_transition_invoicetoassociate0
+msgid "Invoiced member may be Associated member."
+msgstr ""
+
+#. module: membership
+#: help:product.product,membership_date_to:0
+#: help:res.partner,membership_stop:0
+msgid "Date until which membership remains active."
+msgstr "Датум до кој членството останува активно."
+
+#. module: membership
+#: view:product.product:0
+msgid "Membership products"
+msgstr "Производи на членство"
+
+#. module: membership
+#: field:res.partner,membership_state:0
+msgid "Current Membership Status"
+msgstr "Моментален статус на членство"
+
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr "Додади опис..."
+
+#. module: membership
+#: field:membership.membership_line,date:0
+msgid "Join Date"
+msgstr "Датум на здружување"
+
+#. module: membership
+#: model:process.node,name:membership.process_node_setassociation0
+msgid "Set association"
+msgstr "Постави здружение"
+
+#. module: membership
+#: view:res.partner:0
+msgid " Membership State"
+msgstr " Состојба на членство"
+
+#. module: membership
+#: view:res.partner:0
+msgid "Memberships"
+msgstr "Членства"
+
+#. module: membership
+#: model:process.node,note:membership.process_node_paidmember0
+msgid "Membership invoice paid."
+msgstr "Фактурата за членство е платена."
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: membership
+#: model:ir.model,name:membership.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Ставка од фактура"
+
+#. module: membership
+#: view:report.membership:0
+#: field:report.membership,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: membership
+#: view:product.product:0
+msgid "Group by..."
+msgstr "Групирај по..."
+
+#. module: membership
+#: code:addons/membership/membership.py:411
+#, python-format
+msgid "Partner is a free Member."
+msgstr "Партнерот е бесплатен член."
+
+#. module: membership
+#: view:res.partner:0
+msgid "Buy Membership"
+msgstr "Купи членство"
+
+#. module: membership
+#: field:report.membership,associate_member_id:0
+#: view:res.partner:0
+#: field:res.partner,associate_member:0
+msgid "Associate Member"
+msgstr "Здружен член"
+
+#. module: membership
+#: help:product.product,membership_date_from:0
+#: help:res.partner,membership_start:0
+msgid "Date from which membership becomes active."
+msgstr "Датум од кој членството станува активно"
+
+#. module: membership
+#: view:report.membership:0
+msgid "Associated Partner"
+msgstr "Поврзан партнер"
+
+#. module: membership
+#: model:ir.model,name:membership.model_membership_invoice
+#: view:membership.invoice:0
+msgid "Membership Invoice"
+msgstr "Фактура за членство"
+
+#. module: membership
+#: model:process.node,note:membership.process_node_membershipproduct0
+msgid "Define membership product."
+msgstr "Дефинирај производ на чледство."
+
+#. module: membership
+#: view:product.product:0
+msgid "Category"
+msgstr "Категорија"
+
+#. module: membership
+#: view:res.partner:0
+msgid "Contacts"
+msgstr "Контакти"
+
+#. module: membership
+#: view:report.membership:0
+msgid "Forecast"
+msgstr "Прогноза"
+
+#. module: membership
+#: field:report.membership,partner_id:0
+msgid "Member"
+msgstr "Член"
+
+#. module: membership
+#: view:product.product:0
+msgid "Date From"
+msgstr "Датум од"
+
+#. module: membership
+#: model:process.node,name:membership.process_node_associatedmember0
+msgid "Associated member"
+msgstr "Поврзан партнер"
+
+#. module: membership
+#: help:membership.membership_line,date:0
+msgid "Date on which member has joined the membership"
+msgstr "Датум на кој членот се приклучи на членството"
+
+#. module: membership
+#: field:membership.membership_line,state:0
+msgid "Membership Status"
+msgstr "Статуси на членство"
+
+#. module: membership
+#: view:res.partner:0
+msgid "Customers"
+msgstr "Клиенти"
+
+#. module: membership
+#: view:membership.invoice:0
+msgid "or"
+msgstr "или"
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: membership
+#: model:ir.actions.act_window,name:membership.action_membership_products
+#: model:ir.ui.menu,name:membership.menu_membership_products
+#: view:product.product:0
+msgid "Membership Products"
+msgstr "Производи на членство"
+
+#. module: membership
+#: sql_constraint:product.product:0
+msgid "Error ! Ending Date cannot be set before Beginning Date."
+msgstr ""
+"Грешка ! Крајниот датум не може да биде поставен пред претходниот датум."
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: membership
+#: help:product.product,membership:0
+msgid "Check if the product is eligible for membership."
+msgstr "Означете доколку производот е погоден за членство."
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Invoiced Member"
+msgstr ""
+
+#. module: membership
+#: field:membership.invoice,product_id:0
+#: field:membership.membership_line,membership_id:0
+#: view:product.product:0
+#: field:product.product,membership:0
+#: view:report.membership:0
+#: view:res.partner:0
+#: field:res.partner,member_lines:0
+msgid "Membership"
+msgstr "Членство"
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Waiting Member"
+msgstr "Член на чекање"
+
+#. module: membership
+#: model:process.transition,name:membership.process_transition_associationpartner0
+msgid "Association Partner"
+msgstr "Поврзан партнер"
+
+#. module: membership
+#: field:report.membership,date_from:0
+#: view:res.partner:0
+msgid "Start Date"
+msgstr "Почетен датум"
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: membership
+#: help:res.partner,membership_state:0
+msgid ""
+"It indicates the membership state.\n"
+"                    -Non Member: A partner who has not applied for any "
+"membership.\n"
+"                    -Cancelled Member: A member who has cancelled his "
+"membership.\n"
+"                    -Old Member: A member whose membership date has "
+"expired.\n"
+"                    -Waiting Member: A member who has applied for the "
+"membership and whose invoice is going to be created.\n"
+"                    -Invoiced Member: A member whose invoice has been "
+"created.\n"
+"                    -Paying member: A member who has paid the membership fee."
+msgstr ""
+"Ја покажува состојбата на членството.\n"
+"                    -Не е член: Партнер кој не аплицирал за членство.\n"
+"                    -Откажан член: Член кој го откажал своето членство.\n"
+"                    -Стар член: Член чиј датум на членство е истечен.\n"
+"                    -Член на чекање: Член кој аплицирал за членство и чија "
+"фактура ќе биде креирана\n"
+"                    -Фактуриран член: Член чија фактура е креирана.\n"
+"                    -Платен член: Член кој ја платил членарината."
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: membership
+#: view:res.partner:0
+msgid "Membership Partners"
+msgstr "Партнери на членство"
+
+#. module: membership
+#: field:membership.membership_line,member_price:0
+#: view:product.product:0
+msgid "Membership Fee"
+msgstr "Надоместок за членство"
+
+#. module: membership
+#: help:res.partner,membership_amount:0
+msgid "The price negotiated by the partner"
+msgstr "Цената нагодена од партнерот"
+
+#. module: membership
+#: model:product.template,name:membership.membership_2_product_template
+msgid "Basic Membership"
+msgstr "Основно членство"
+
+#. module: membership
+#: view:res.partner:0
+msgid "None/Canceled/Old/Waiting"
+msgstr "Ништо/Откажано/Старо/Се чека"
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Old Member"
+msgstr "Стар член"
+
+#. module: membership
+#: field:membership.membership_line,date_to:0
+msgid "To"
+msgstr "До"
+
+#. module: membership
+#: view:report.membership:0
+#: field:report.membership,membership_state:0
+msgid "Current Membership State"
+msgstr "Моментална состојба на членство"
+
+#. module: membership
+#: help:membership.membership_line,state:0
+msgid ""
+"It indicates the membership status.\n"
+"                        -Non Member: A member who has not applied for any "
+"membership.\n"
+"                        -Cancelled Member: A member who has cancelled his "
+"membership.\n"
+"                        -Old Member: A member whose membership date has "
+"expired.\n"
+"                        -Waiting Member: A member who has applied for the "
+"membership and whose invoice is going to be created.\n"
+"                        -Invoiced Member: A member whose invoice has been "
+"created.\n"
+"                        -Paid Member: A member who has paid the membership "
+"amount."
+msgstr ""
+"Ја покажува состојбата на членството.\n"
+"                    -Не е член: Партнер кој не аплицирал за членство.\n"
+"                    -Откажан член: Член кој го откажал своето членство.\n"
+"                    -Стар член: Член чиј датум на членство е истечен.\n"
+"                    -Член на чекање: Член кој аплицирал за членство и чија "
+"фактура ќе биде креирана\n"
+"                    -Фактуриран член: Член чија фактура е креирана.\n"
+"                    -Платен член: Член кој ја платил членарината."
+
+#. module: membership
+#: model:process.transition,note:membership.process_transition_waitingtoinvoice0
+msgid "Draft invoice is now open."
+msgstr "Нацрт фактурата е отворена."
+
+#. module: membership
+#: view:product.product:0
+msgid "Inactive"
+msgstr "Неактивен"
+
+#. module: membership
+#: model:ir.model,name:membership.model_account_invoice
+#: field:membership.membership_line,account_invoice_id:0
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: membership
+#: view:membership.invoice:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: membership
+#: view:res.partner:0
+msgid "All non Members"
+msgstr "Сите кои не се членови"
+
+#. module: membership
+#: field:membership.membership_line,account_invoice_line:0
+msgid "Account Invoice line"
+msgstr ""
+
+#. module: membership
+#: model:process.node,note:membership.process_node_waitingmember0
+msgid "Draft invoice for membership."
+msgstr "Нацрт фактура за членство"
+
+#. module: membership
+#: field:membership.invoice,member_price:0
+msgid "Member Price"
+msgstr "Цена на член"
+
+#. module: membership
+#: view:product.product:0
+msgid "Membership Duration"
+msgstr "Времетраење на членство"
+
+#. module: membership
+#: model:ir.model,name:membership.model_product_product
+msgid "Product"
+msgstr "Производ"
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: membership
+#: field:product.product,membership_date_from:0
+#: field:res.partner,membership_start:0
+msgid "Membership Start Date"
+msgstr "Почетен датум на членство"
+
+#. module: membership
+#: help:res.partner,free_member:0
+msgid "Select if you want to give free membership."
+msgstr "Означете доколку сакате да дадетебесплатно членство."
+
+#. module: membership
+#: field:res.partner,membership_amount:0
+msgid "Membership Amount"
+msgstr "Износ за членство"
+
+#. module: membership
+#: field:report.membership,date_to:0
+#: view:res.partner:0
+msgid "End Date"
+msgstr "Краен датум"
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: membership
+#: model:process.node,name:membership.process_node_invoicedmember0
+msgid "Invoiced member"
+msgstr "Фактуриран член"
+
+#. module: membership
+#: selection:report.membership,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: membership
+#: view:res.partner:0
+msgid "Starting Date Of Membership"
+msgstr "Почетен датум на членство"
+
+#. module: membership
+#: help:res.partner,membership_cancel:0
+msgid "Date on which membership has been cancelled"
+msgstr "Датум на кој членството е откажано"
+
+#. module: membership
+#: field:membership.membership_line,date_cancel:0
+msgid "Cancel date"
+msgstr "Откажи датум"
+
+#. module: membership
+#: model:process.node,name:membership.process_node_waitingmember0
+msgid "Waiting member"
+msgstr "Член на чекање"
+
+#. module: membership
+#: model:ir.actions.act_window,name:membership.action_membership_invoice_view
+#: view:membership.invoice:0
+msgid "Invoice Membership"
+msgstr "Фактурирај членство"
+
+#. module: membership
+#: model:process.node,name:membership.process_node_membershipproduct0
+msgid "Membership product"
+msgstr ""
+
+#. module: membership
+#: help:membership.membership_line,member_price:0
+msgid "Amount for the membership"
+msgstr "Износ за членство"
+
+#. module: membership
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "Грешка ! Не може да креирате рекурсивни поврзани членови."
+
+#. module: membership
+#: selection:membership.membership_line,state:0
+#: selection:report.membership,membership_state:0
+#: selection:res.partner,membership_state:0
+msgid "Cancelled Member"
+msgstr "Откажан член"
+
+#. module: membership
+#: view:report.membership:0
+#: field:report.membership,year:0
+msgid "Year"
+msgstr "Година"
+
+#. module: membership
+#: view:product.product:0
+msgid "Accounting"
+msgstr "Сметководство"
+
+#. module: membership
+#: view:report.membership:0
+msgid "Revenue Done"
+msgstr ""
diff --git a/addons/membership/i18n/mn.po b/addons/membership/i18n/mn.po
index a348cff979e..f3ce791afcf 100644
--- a/addons/membership/i18n/mn.po
+++ b/addons/membership/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-23 12:12+0000\n"
+"Last-Translator: Dulguun <baigal_dulguun@yahoo.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -104,7 +104,7 @@ msgstr "Гишүүнчлэл дуусах огноо"
 #: field:product.product,membership_date_to:0
 #: field:res.partner,membership_stop:0
 msgid "Membership End Date"
-msgstr ""
+msgstr "Гишүүнчлэл дуусах огноо"
 
 #. module: membership
 #: view:report.membership:0
@@ -145,12 +145,17 @@ msgstr ""
 msgid "All Members"
 msgstr "Бүх гишүүд"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Алдаа!"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_producttomember0
@@ -330,6 +335,11 @@ msgstr "Гишүүнчлэлийн бараа"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/nl.po b/addons/membership/i18n/nl.po
index eb7d02d0cc1..fd25791ad55 100644
--- a/addons/membership/i18n/nl.po
+++ b/addons/membership/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-01 18:22+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-09 09:01+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -146,6 +146,11 @@ msgstr "Belastingen"
 msgid "All Members"
 msgstr "Alle leden"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr "Dit is een notitie welke wordt weergegeven op iedere offerte..."
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -249,7 +254,7 @@ msgstr "Lid vanaf"
 #. module: membership
 #: field:res.partner,membership_cancel:0
 msgid "Cancel Membership Date"
-msgstr ""
+msgstr "Annuleer lidmaatschap datum"
 
 #. module: membership
 #: model:process.node,name:membership.process_node_paidmember0
@@ -331,6 +336,11 @@ msgstr "Producten voor leden"
 msgid "Current Membership Status"
 msgstr "Huidige lidmaatschap status"
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr "Voeg een omschrijving toe..."
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
@@ -487,7 +497,7 @@ msgstr "Producten voor leden"
 #. module: membership
 #: sql_constraint:product.product:0
 msgid "Error ! Ending Date cannot be set before Beginning Date."
-msgstr ""
+msgstr "Fout! Einddatum kan niet voor de begindatum liggen."
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -497,7 +507,7 @@ msgstr "Juni"
 #. module: membership
 #: help:product.product,membership:0
 msgid "Check if the product is eligible for membership."
-msgstr ""
+msgstr "Controleer of het product in aanmerking komt voor het lidmaatschap."
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -561,6 +571,19 @@ msgid ""
 "created.\n"
 "                    -Paying member: A member who has paid the membership fee."
 msgstr ""
+"Het geeft de lidmaatschap status weer.\n"
+"                    -Geen lid: Een lid die nog geen lidmaatschap heeft "
+"aangevraagd.\n"
+"                    -Opgezegd lid: Een lid die zijn lidmaatschap heeft "
+"opgezegd.\n"
+"                    -Oud lid: Een lid waarvan het lidmaatschap is "
+"vervallen.\n"
+"                    -Wachtend lid: Een lid die lidmaatschap heeft "
+"aangevraagd en waarvan de factuur wordt gemaakt.\n"
+"                    -Gefactureerd lid: Een lid waarvan de factuur is "
+"gemaakt.\n"
+"                    -Betalend lid: Een lid die zijn lidmaatschap heeft "
+"betaald."
 
 #. module: membership
 #: selection:report.membership,month:0
@@ -628,6 +651,19 @@ msgid ""
 "                        -Paid Member: A member who has paid the membership "
 "amount."
 msgstr ""
+"Het geeft de lidmaatschap status weer.\n"
+"                    -Geen lid: Een lid die nog geen lidmaatschap heeft "
+"aangevraagd.\n"
+"                    -Opgezegd lid: Een lid die zijn lidmaatschap heeft "
+"opgezegd.\n"
+"                    -Oud lid: Een lid waarvan het lidmaatschap is "
+"vervallen.\n"
+"                    -Wachtend lid: Een lid die lidmaatschap heeft "
+"aangevraagd en waarvan de factuur wordt gemaakt.\n"
+"                    -Gefactureerd lid: Een lid waarvan de factuur is "
+"gemaakt.\n"
+"                    -Betalend lid: Een lid die zijn lidmaatschap heeft "
+"betaald."
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_waitingtoinvoice0
@@ -673,7 +709,7 @@ msgstr "Prijs voor leden"
 #. module: membership
 #: view:product.product:0
 msgid "Membership Duration"
-msgstr ""
+msgstr "Lidmaatschap tijdsduur"
 
 #. module: membership
 #: model:ir.model,name:membership.model_product_product
@@ -694,7 +730,7 @@ msgstr "Lidmaatschap startdatum"
 #. module: membership
 #: help:res.partner,free_member:0
 msgid "Select if you want to give free membership."
-msgstr ""
+msgstr "Selecteer als u een gratis lid,maatschap wilt geven."
 
 #. module: membership
 #: field:res.partner,membership_amount:0
diff --git a/addons/membership/i18n/nl_BE.po b/addons/membership/i18n/nl_BE.po
index 6793b34ddcc..506ef8594b1 100644
--- a/addons/membership/i18n/nl_BE.po
+++ b/addons/membership/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/pl.po b/addons/membership/i18n/pl.po
index 09e8ec6fbab..584875bf77a 100644
--- a/addons/membership/i18n/pl.po
+++ b/addons/membership/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr "Produkty członka"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/pt.po b/addons/membership/i18n/pt.po
index b7cc0def9d9..28c664c095f 100644
--- a/addons/membership/i18n/pt.po
+++ b/addons/membership/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr "Impostos"
 msgid "All Members"
 msgstr "Todos os membros"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr "Artigos de adesão"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/pt_BR.po b/addons/membership/i18n/pt_BR.po
index 6937cb24de8..ad5c0810dbe 100644
--- a/addons/membership/i18n/pt_BR.po
+++ b/addons/membership/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 06:47+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +146,11 @@ msgstr "Impostos"
 msgid "All Members"
 msgstr "Todos Membros"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr "Esta nota será exibida nas cotações..."
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -330,6 +336,11 @@ msgstr "Produtos de adesão"
 msgid "Current Membership Status"
 msgstr "Situação Atual da Associação"
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr "Adicionar uma descrição ..."
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/ro.po b/addons/membership/i18n/ro.po
index b8372eafab6..834bd6a1874 100644
--- a/addons/membership/i18n/ro.po
+++ b/addons/membership/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-09 07:51+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 19:36+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr "Taxe"
 msgid "All Members"
 msgstr "Toti membrii"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr "Aceasta nota va fi afisata la oferte..."
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -330,6 +335,11 @@ msgstr "Produse de membru"
 msgid "Current Membership Status"
 msgstr "Starea Actuala ca Membru"
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr "Adaugati o descriere..."
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/ru.po b/addons/membership/i18n/ru.po
index 5188367e90b..7542d9f3dd9 100644
--- a/addons/membership/i18n/ru.po
+++ b/addons/membership/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/sk.po b/addons/membership/i18n/sk.po
index 499b8b9d786..46fcc084870 100644
--- a/addons/membership/i18n/sk.po
+++ b/addons/membership/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/sl.po b/addons/membership/i18n/sl.po
index aca8a0cbe74..32bb2f02a09 100644
--- a/addons/membership/i18n/sl.po
+++ b/addons/membership/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 13:35+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr "Davki"
 msgid "All Members"
 msgstr "Vsi člani"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/sq.po b/addons/membership/i18n/sq.po
index 6c92850013e..d7bb8b8c57b 100644
--- a/addons/membership/i18n/sq.po
+++ b/addons/membership/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/sr@latin.po b/addons/membership/i18n/sr@latin.po
index a36ad17a2ee..67ab5b9e903 100644
--- a/addons/membership/i18n/sr@latin.po
+++ b/addons/membership/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr "Svi Članovi"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/sv.po b/addons/membership/i18n/sv.po
index 1dd09d7dfeb..aad6445744e 100644
--- a/addons/membership/i18n/sv.po
+++ b/addons/membership/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:29+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr "Medlemskapsprodukter"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/tlh.po b/addons/membership/i18n/tlh.po
index af86ecf2ca9..29c2b6d8f64 100644
--- a/addons/membership/i18n/tlh.po
+++ b/addons/membership/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/tr.po b/addons/membership/i18n/tr.po
index 0169c8113e9..7dc174812bf 100644
--- a/addons/membership/i18n/tr.po
+++ b/addons/membership/i18n/tr.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-08 08:13+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
 msgid "invoice to associate"
-msgstr ""
+msgstr "Ödemeli Üye"
 
 #. module: membership
 #: model:process.process,name:membership.process_process_membershipprocess0
@@ -37,50 +37,50 @@ msgstr ""
 #. module: membership
 #: view:report.membership:0
 msgid "This will display waiting, invoiced and total pending columns"
-msgstr ""
+msgstr "Bu, bekleyen fatura ve toplam bekleyen sütunları görüntüler"
 
 #. module: membership
 #: view:report.membership:0
 #: view:res.partner:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupla İle..."
 
 #. module: membership
 #: field:report.membership,num_paid:0
 msgid "# Paid"
-msgstr ""
+msgstr "# Ödenen"
 
 #. module: membership
 #: field:report.membership,tot_earned:0
 msgid "Earned Amount"
-msgstr ""
+msgstr "Kazanılan Tutar"
 
 #. module: membership
 #: model:ir.model,name:membership.model_report_membership
 msgid "Membership Analysis"
-msgstr ""
+msgstr "Üyelik Analizi"
 
 #. module: membership
 #: selection:report.membership,month:0
 msgid "March"
-msgstr ""
+msgstr "Mart"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_setassociation0
 msgid "Set an associate member of partner."
-msgstr ""
+msgstr "Partner ortak üyesi ayarlayın."
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_invoicetopaid0
 msgid "Invoice is be paid."
-msgstr ""
+msgstr "Fatura ödenmeştir"
 
 #. module: membership
 #: field:membership.membership_line,company_id:0
 #: view:report.membership:0
 #: field:report.membership,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -111,7 +111,7 @@ msgstr ""
 #: field:report.membership,user_id:0
 #: view:res.partner:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Satış Temsilcisi"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_waitingtoinvoice0
@@ -126,7 +126,7 @@ msgstr ""
 #. module: membership
 #: view:res.partner:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Tedarikçiler"
 
 #. module: membership
 #: selection:membership.membership_line,state:0
@@ -138,29 +138,34 @@ msgstr ""
 #. module: membership
 #: view:product.product:0
 msgid "Taxes"
-msgstr ""
+msgstr "Vergiler"
 
 #. module: membership
 #: view:res.partner:0
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr "Bu not alıntılar görüntülenir ..."
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hata!"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_producttomember0
 msgid "Product to member"
-msgstr ""
+msgstr "Ürün Üyesine"
 
 #. module: membership
 #: model:product.template,name:membership.membership_1_product_template
 msgid "Silver Membership"
-msgstr ""
+msgstr "Gümüş Üyelik"
 
 #. module: membership
 #: model:process.node,note:membership.process_node_associatedmember0
@@ -170,28 +175,28 @@ msgstr ""
 #. module: membership
 #: field:report.membership,tot_pending:0
 msgid "Pending Amount"
-msgstr ""
+msgstr "Bekleyen Tutar"
 
 #. module: membership
 #: model:process.transition,note:membership.process_transition_associationpartner0
 msgid "Associated partner."
-msgstr ""
+msgstr "Partner ilişkili."
 
 #. module: membership
 #: view:res.partner:0
 msgid "Supplier Partners"
-msgstr ""
+msgstr "Tedarikçi Partnerler"
 
 #. module: membership
 #: field:report.membership,num_invoiced:0
 msgid "# Invoiced"
-msgstr ""
+msgstr "# Faturalanmış"
 
 #. module: membership
 #: model:ir.actions.act_window,name:membership.action_report_membership_tree
 #: model:ir.ui.menu,name:membership.menu_report_membership
 msgid "Members Analysis"
-msgstr ""
+msgstr "Üye Analiz"
 
 #. module: membership
 #: view:res.partner:0
@@ -218,7 +223,7 @@ msgstr ""
 #. module: membership
 #: view:res.partner:0
 msgid "Customer Partners"
-msgstr ""
+msgstr "Müşteri Partnerler"
 
 #. module: membership
 #: field:membership.membership_line,date_from:0
@@ -281,7 +286,7 @@ msgstr "Fatura Aç"
 #. module: membership
 #: selection:report.membership,month:0
 msgid "July"
-msgstr ""
+msgstr "Temmuz"
 
 #. module: membership
 #: model:product.template,name:membership.membership_0_product_template
@@ -328,6 +333,11 @@ msgstr "Ürün Üyeliği"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/uk.po b/addons/membership/i18n/uk.po
index 59bc4f87694..e8fa94c4b61 100644
--- a/addons/membership/i18n/uk.po
+++ b/addons/membership/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/vi.po b/addons/membership/i18n/vi.po
index 4b8a97db79b..4e181aaa2aa 100644
--- a/addons/membership/i18n/vi.po
+++ b/addons/membership/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/zh_CN.po b/addons/membership/i18n/zh_CN.po
index 5771df6ea4d..85de672d7d6 100644
--- a/addons/membership/i18n/zh_CN.po
+++ b/addons/membership/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr "全部会员"
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr "会员产品"
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/membership/i18n/zh_TW.po b/addons/membership/i18n/zh_TW.po
index 9d25e1bac71..22e6a0a239c 100644
--- a/addons/membership/i18n/zh_TW.po
+++ b/addons/membership/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: membership
 #: model:process.transition,name:membership.process_transition_invoicetoassociate0
@@ -145,6 +145,11 @@ msgstr ""
 msgid "All Members"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "This note will be displayed on quotations..."
+msgstr ""
+
 #. module: membership
 #: code:addons/membership/membership.py:410
 #: code:addons/membership/membership.py:413
@@ -328,6 +333,11 @@ msgstr ""
 msgid "Current Membership Status"
 msgstr ""
 
+#. module: membership
+#: view:product.product:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: membership
 #: field:membership.membership_line,date:0
 msgid "Join Date"
diff --git a/addons/mrp/i18n/ar.po b/addons/mrp/i18n/ar.po
index aae54d25f01..746299fd6b1 100644
--- a/addons/mrp/i18n/ar.po
+++ b/addons/mrp/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-16 09:08+0000\n"
 "Last-Translator: Ahmad Khayyat <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -477,7 +477,7 @@ msgid "Scheduled Date"
 msgstr "تاريخ مجدول"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -661,7 +661,7 @@ msgid "Work Center Load"
 msgstr "تحميل مركز العمل"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "لا يوجد فاتورة للمواد محددة لهذا المنتج !"
@@ -943,7 +943,7 @@ msgid "BoM Type"
 msgstr "علامة فاتورة القياس"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1036,7 +1036,6 @@ msgstr "غير نشط"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "إلغاء"
@@ -1813,6 +1812,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "الوقت للدورة 1 (الساعه)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/bg.po b/addons/mrp/i18n/bg.po
index 07de45fd7cd..242235043a1 100644
--- a/addons/mrp/i18n/bg.po
+++ b/addons/mrp/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -481,7 +481,7 @@ msgid "Scheduled Date"
 msgstr "Планирана дата"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -667,7 +667,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -944,7 +944,7 @@ msgid "BoM Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1035,7 +1035,6 @@ msgstr "Неактивен"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Отказ"
@@ -1798,6 +1797,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/bs.po b/addons/mrp/i18n/bs.po
index 4c4c01b650c..821600bc3e1 100644
--- a/addons/mrp/i18n/bs.po
+++ b/addons/mrp/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -651,7 +651,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -928,7 +928,7 @@ msgid "BoM Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1019,7 +1019,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr ""
@@ -1780,6 +1779,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/ca.po b/addons/mrp/i18n/ca.po
index e33a77c539f..dc8bcec5950 100644
--- a/addons/mrp/i18n/ca.po
+++ b/addons/mrp/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -485,7 +485,7 @@ msgid "Scheduled Date"
 msgstr "Data prevista"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -672,7 +672,7 @@ msgid "Work Center Load"
 msgstr "Carga centre de producción"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "No s'ha definit LdM per aquest producte!"
@@ -958,7 +958,7 @@ msgid "BoM Type"
 msgstr "Tipus de llista de materials"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1051,7 +1051,6 @@ msgstr "Inactiu"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Cancel·la"
@@ -1847,6 +1846,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "Temps per 1 cicle(hores)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/cs.po b/addons/mrp/i18n/cs.po
index f4d2b10d224..80aee3ea2e3 100644
--- a/addons/mrp/i18n/cs.po
+++ b/addons/mrp/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-31 09:58+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -541,7 +541,7 @@ msgid "Scheduled Date"
 msgstr "Srpen"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr "Výrobní příkaz <em>%s</em> vytvořen."
@@ -738,7 +738,7 @@ msgid "Work Center Load"
 msgstr "Vytížení pracovního střediska"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Tento výrobek nemá definován kusovník!"
@@ -1067,7 +1067,7 @@ msgid "BoM Type"
 msgstr "Druh kusovníku"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1159,7 +1159,6 @@ msgstr "Neaktivní"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Zrušit"
@@ -1984,6 +1983,11 @@ msgstr "Výchozí měrná jednotka"
 msgid "Time for 1 cycle (hour)"
 msgstr "Čas na jeden cykl (hodiny)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/da.po b/addons/mrp/i18n/da.po
index ad8c8e854df..fcbbe8a601b 100644
--- a/addons/mrp/i18n/da.po
+++ b/addons/mrp/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -651,7 +651,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -928,7 +928,7 @@ msgid "BoM Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1019,7 +1019,6 @@ msgstr "Inaktiv"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr ""
@@ -1780,6 +1779,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/de.po b/addons/mrp/i18n/de.po
index a05d534eb06..c9da2fe9bad 100644
--- a/addons/mrp/i18n/de.po
+++ b/addons/mrp/i18n/de.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-15 14:15+0000\n"
-"Last-Translator: Felix Schubert <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-21 00:09+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -553,7 +554,7 @@ msgid "Scheduled Date"
 msgstr "Geplantes Datum"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr "Fertigungsauftrag <em>%s</em> wurde erstellt."
@@ -750,7 +751,7 @@ msgid "Work Center Load"
 msgstr "Arbeitsplatz Auslastung"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Keine Stückliste für dieses Produkt definiert."
@@ -1089,7 +1090,7 @@ msgid "BoM Type"
 msgstr "Stücklisten Typ"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1183,7 +1184,6 @@ msgstr "Inaktiv"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Abbrechen"
@@ -2016,6 +2016,11 @@ msgstr "Standard Mengeneinheit"
 msgid "Time for 1 cycle (hour)"
 msgstr "Zeit für 1 Zyklus (Stunden)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr "Abbrechen Fertigung"
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/el.po b/addons/mrp/i18n/el.po
index 84e7bce9842..beebb975cbc 100644
--- a/addons/mrp/i18n/el.po
+++ b/addons/mrp/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr "Προγραμματισμένη Ημερομηνία"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -655,7 +655,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Δεν έχει οριστεί Κ.Υ. για το Προϊόν!"
@@ -932,7 +932,7 @@ msgid "BoM Type"
 msgstr "Τύπος Κ.Υ."
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1023,7 +1023,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Ακύρωση"
@@ -1785,6 +1784,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "Χρόνος ενός κύκλου (ώρα)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po
index 414f57e10c3..485497bac77 100644
--- a/addons/mrp/i18n/es.po
+++ b/addons/mrp/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -540,7 +540,7 @@ msgid "Scheduled Date"
 msgstr "Fecha programada"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr "La orden de producción <em>%s</em> ha sido creada."
@@ -737,7 +737,7 @@ msgid "Work Center Load"
 msgstr "Carga centro de producción"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "¡No se ha definido LdM para este producto!"
@@ -1068,7 +1068,7 @@ msgid "BoM Type"
 msgstr "Tipo de lista de materiales"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1162,7 +1162,6 @@ msgstr "Inactivo"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -1991,6 +1990,11 @@ msgstr "Unidad de medida por defecto"
 msgid "Time for 1 cycle (hour)"
 msgstr "Tiempo para 1 ciclo (horas)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/es_AR.po b/addons/mrp/i18n/es_AR.po
index d883f58d8e7..51b17e05289 100644
--- a/addons/mrp/i18n/es_AR.po
+++ b/addons/mrp/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -483,7 +483,7 @@ msgid "Scheduled Date"
 msgstr "Fecha programada"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -667,7 +667,7 @@ msgid "Work Center Load"
 msgstr "Carga del centro de producción"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "¡No se ha definido LdM para este producto!"
@@ -949,7 +949,7 @@ msgid "BoM Type"
 msgstr "Tipo de lista de materiales"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1041,7 +1041,6 @@ msgstr "Desactivado"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -1813,6 +1812,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "Tiempo para 1 ciclo (horas)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/es_CL.po b/addons/mrp/i18n/es_CL.po
index 5fe759f7a6b..3c95c564149 100644
--- a/addons/mrp/i18n/es_CL.po
+++ b/addons/mrp/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -485,7 +485,7 @@ msgid "Scheduled Date"
 msgstr "Fecha programada"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -674,7 +674,7 @@ msgid "Work Center Load"
 msgstr "Carga centro de producción"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "¡No se ha definido LdM para este producto!"
@@ -963,7 +963,7 @@ msgid "BoM Type"
 msgstr "Tipo de lista de materiales"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1057,7 +1057,6 @@ msgstr "Inactivo"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -1858,6 +1857,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "Tiempo para 1 ciclo (horas)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/es_CR.po b/addons/mrp/i18n/es_CR.po
index 1a55f34d301..05fed8063aa 100644
--- a/addons/mrp/i18n/es_CR.po
+++ b/addons/mrp/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -485,7 +485,7 @@ msgid "Scheduled Date"
 msgstr "Fecha programada"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -674,7 +674,7 @@ msgid "Work Center Load"
 msgstr "Carga centro de producción"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "¡No se ha definido LdM para este producto!"
@@ -962,7 +962,7 @@ msgid "BoM Type"
 msgstr "Tipo de lista de materiales"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1056,7 +1056,6 @@ msgstr "Inactivo"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -1857,6 +1856,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "Tiempo para 1 ciclo (horas)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/es_EC.po b/addons/mrp/i18n/es_EC.po
index 61d7dfb0500..dc4d229dd41 100644
--- a/addons/mrp/i18n/es_EC.po
+++ b/addons/mrp/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -483,7 +483,7 @@ msgid "Scheduled Date"
 msgstr "Fecha programada"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -670,7 +670,7 @@ msgid "Work Center Load"
 msgstr "Carga centro de producción"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "¡No se ha definido LdM para este producto!"
@@ -957,7 +957,7 @@ msgid "BoM Type"
 msgstr "Tipo de lista de materiales"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1051,7 +1051,6 @@ msgstr "Inactivo"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -1839,6 +1838,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "Tiempo para 1 ciclo (horas)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/es_MX.po b/addons/mrp/i18n/es_MX.po
index 82d584be219..ef2cf8af0b0 100644
--- a/addons/mrp/i18n/es_MX.po
+++ b/addons/mrp/i18n/es_MX.po
@@ -1,72 +1,61 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* mrp
+# Spanish (Mexico) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-03-12 16:35+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-23 21:44+0000\n"
+"Last-Translator: Antonio Fregoso <antonio.fregoso.mx@gmail.com>\n"
+"Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 04:59+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
-#: field:mrp.production,move_created_ids:0
-#: field:mrp.production,move_created_ids2:0
-msgid "Moves Created"
-msgstr "Movimientos creados"
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action
+#: help:mrp.config.settings,module_mrp_repair:0
 msgid ""
-"Manufacturing Orders are usually proposed automatically by OpenERP based on "
-"the bill of materials and the procurement rules, but you can also create "
-"manufacturing orders manually. OpenERP will handle the consumption of the "
-"raw materials (stock decrease) and the production of the finished products "
-"(stock increase) when the order is processed."
+"Allows to manage all product repairs.\n"
+"                    * Add/remove products in the reparation\n"
+"                    * Impact for stocks\n"
+"                    * Invoicing (products and/or services)\n"
+"                    * Warranty concept\n"
+"                    * Repair quotation report\n"
+"                    * Notes for the technician and for the final customer.\n"
+"                This installs the module mrp_repair."
 msgstr ""
-"Las órdenes de fabricación suelen ser propuestas automáticamente por OpenERP "
-"en base a la lista de materiales y las reglas de abastecimiento, pero "
-"también puede crear órdenes de fabricación manualmente. OpenERP controlará "
-"el consumo de las materias primas (disminución de stock) y la producción de "
-"los productos terminados (aumento de stock) cuando se procese la orden."
-
-#. module: mrp
-#: help:mrp.production,location_src_id:0
-msgid "Location where the system will look for components."
-msgstr "Ubicación donde el sistema buscará los componentes."
-
-#. module: mrp
-#: field:mrp.production,workcenter_lines:0
-msgid "Work Centers Utilisation"
-msgstr "Utilización del centro de producción"
-
-#. module: mrp
-#: view:mrp.routing.workcenter:0
-msgid "Routing Work Centers"
-msgstr "Ruta de centros de producción"
-
-#. module: mrp
-#: model:ir.module.module,shortdesc:mrp.module_meta_information
-msgid "Manufacturing Resource Planning"
-msgstr "Planificación de recursos de fabricación (MRP)"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Cycles"
-msgstr "Núm. de ciclos"
+msgstr ""
 
 #. module: mrp
+#: help:mrp.production,location_src_id:0
+msgid "Location where the system will look for components."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,workcenter_lines:0
+msgid "Work Centers Utilisation"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing.workcenter:0
+msgid "Routing Work Centers"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production.workcenter.line,cycle:0
 #: field:mrp.routing.workcenter,cycle_nbr:0
+#: field:report.workcenter.load,cycle:0
 msgid "Number of Cycles"
-msgstr "Número de ciclos"
+msgstr ""
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@@ -74,26 +63,12 @@ msgid ""
 "The 'Minimum stock rule' allows the system to create procurement orders "
 "automatically as soon as the minimum stock is reached."
 msgstr ""
-"La 'regla de stock mínimo' permite al sistema de crear órdenes  de "
-"abasteciemiento automáticamente cuando el stock mínimo es alcanzado"
-
-#. module: mrp
-#: field:mrp.production,picking_id:0
-#: field:mrp.production.order,picking_id:0
-msgid "Picking list"
-msgstr "Albarán"
-
-#. module: mrp
-#: code:addons/mrp/report/price.py:121
-#, python-format
-msgid "Hourly Cost"
-msgstr "Coste horario"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
-msgid "Cost Price per Uom"
-msgstr "Precio de coste pour Udm"
+msgid "Hourly Cost"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
@@ -101,36 +76,32 @@ msgid "Scrap Products"
 msgstr "Productos de desecho"
 
 #. module: mrp
-#: view:mrp.production.order:0
-#: field:mrp.production.order,day:0
-msgid "Day"
-msgstr "Día"
+#: view:mrp.workcenter:0
+msgid "Mrp Workcenter"
+msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
 msgid "Routings"
-msgstr "Procesos productivos"
-
-#. module: mrp
-#: field:mrp.workcenter,product_id:0
-msgid "Work Center Product"
-msgstr "Producto centro de producción"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
-msgstr "Buscar lista de materiales"
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
 msgid "For stockable products and consumables"
-msgstr "Para productos almacenables y consumibles"
+msgstr ""
 
 #. module: mrp
-#: model:process.transition,name:mrp.process_transition_stockproduction0
-msgid "To Produce"
-msgstr "A producir"
+#: help:mrp.bom,message_unread:0
+#: help:mrp.production,message_unread:0
+#: help:mrp.production.workcenter.line,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -138,76 +109,63 @@ msgid ""
 "Number of iterations this work center has to do in the specified operation "
 "of the routing."
 msgstr ""
-"Número de iteraciones que debe realizar este centro de producción en la "
-"operación indicada de la ruta."
+
+#. module: mrp
+#: view:product.product:0
+msgid "False"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.bom:0
 #: field:mrp.bom,code:0
-#: view:mrp.production:0
 #: field:mrp.production,name:0
 msgid "Reference"
-msgstr "Referencia"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Finished Products"
-msgstr "Productos finalizados"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Manufacturing Orders which are currently in production."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,message_summary:0
+#: help:mrp.production,message_summary:0
+#: help:mrp.production.workcenter.line,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
 msgid "To Buy"
-msgstr "A comprar"
-
-#. module: mrp
-#: view:mrp.production.order:0
-msgid "Raw Material Location"
-msgstr "Ubicación de materias primas"
-
-#. module: mrp
-#: help:mrp.installer,mrp_operations:0
-msgid ""
-"Enhances production orders with readiness states as well as the start date "
-"and end date of execution of the order."
 msgstr ""
-"Mejora las órdenes de producción con los estados de preparación, así como la "
-"fecha de inicio y final de la ejecución de la orden."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_purchaseprocure0
 msgid "The system launches automatically a RFQ to the preferred supplier."
 msgstr ""
-"El sistema crea automáticamente una petición de presupuesto al proveedor "
-"preferido."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
-msgstr "Productos a terminar"
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "Set / Pack"
-msgstr "Conjunto / Paquete"
-
-#. module: mrp
-#: field:mrp.installer,mrp_subproduct:0
-msgid "MRP Subproducts"
-msgstr "Subproductos MRP"
-
-#. module: mrp
-#: view:mrp.production:0
-#: field:mrp.production,state:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,state:0
-msgid "State"
-msgstr "Estado"
+msgstr ""
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour:0
 msgid "Cost per hour"
-msgstr "Coste por hora"
+msgstr ""
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduction0
@@ -215,188 +173,221 @@ msgid ""
 "In case the Supply method of the product is Produce, the system creates a "
 "production order."
 msgstr ""
-"En caso de que el método de suministro del producto es Producir, el sistema "
-"crea una orden de producción."
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "UOM"
-msgstr "UdM"
 
 #. module: mrp
 #: field:change.production.qty,product_qty:0
-#: field:mrp.bom,product_qty:0
-#: field:mrp.production,product_qty:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_qty:0
-#: field:mrp.production.product.line,product_qty:0
 msgid "Product Qty"
-msgstr "Ctdad producto"
+msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,product_id:0
-msgid ""
-"Fill this product to track easily your production costs in the analytic "
-"accounting."
+#: view:mrp.production:0
+msgid "Unit of Measure"
 msgstr ""
-"Introduzca este producto para realizar fácilmente un seguimiento de sus "
-"costes de producción en la contabilidad analítica."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
 msgid "For purchased material"
-msgstr "Para material comprado"
+msgstr ""
 
 #. module: mrp
-#: field:mrp.bom.revision,indice:0
-msgid "Revision"
-msgstr "Revisión"
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+msgid "Order Planning"
+msgstr ""
 
 #. module: mrp
-#: model:ir.ui.menu,name:mrp.next_id_77
-msgid "Reporting"
-msgstr "Informe"
+#: field:mrp.config.settings,module_mrp_operations:0
+msgid "Allow detailed planning of work order"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:633
+#, python-format
+msgid "Cannot cancel manufacturing order!"
+msgstr ""
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
 msgid "Cycle Account"
-msgstr "Cuenta ciclo"
+msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:121
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Work Cost"
-msgstr "Coste del trabajo"
-
-#. module: mrp
-#: report:bom.structure:0
-msgid "["
-msgstr "["
+msgstr ""
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procureserviceproduct0
 msgid "Procurement of services"
-msgstr "Abastecimiento de servicios"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Capacity Information"
-msgstr "Información de capacidad"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.routing,workcenter_lines:0
+msgid "Work Centers"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a routing.\n"
+"              </p><p>\n"
+"                Routings allow you to create and manage the manufacturing\n"
+"                operations that should be followed within your work centers "
+"in\n"
+"                order to produce a product.  They are attached to bills of\n"
+"                materials that will define the required raw materials.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,move_created_ids2:0
+msgid "Produced Products"
+msgstr ""
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Destination Location"
-msgstr "Ubicación destino"
-
-#. module: mrp
-#: view:mrp.installer:0
-msgid "title"
-msgstr "título"
-
-#. module: mrp
-#: model:ir.ui.menu,name:mrp.menu_mrp_bom
-msgid "Master Data"
-msgstr "Datos principales"
-
-#. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockmts0
-msgid ""
-"The system waits for the products to be available in the stock. These "
-"products are typically procured manually or through a minimum stock rule."
 msgstr ""
-"El sistema espera a que los productos estén disponibles en el stock. Estos "
-"productos suelen ser adquiridos de forma manual o a través de una regla de "
-"stock mínimo."
+
+#. module: mrp
+#: view:mrp.config.settings:0
+msgid "Master Data"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.config.settings,module_mrp_byproduct:0
+msgid "Produce several products from one manufacturing order"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.config.settings,group_mrp_properties:0
+msgid ""
+"The selection of the right Bill of Material to use will depend on the "
+"properties specified on the sales order and the Bill of Material."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid ""
+"When processing a sales order for this product, the delivery order\n"
+"                                will contain the raw materials, instead of "
+"the finished product."
+msgstr ""
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
-msgstr "Ref. empresa"
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in hours"
-msgstr "Cantidad en horas"
+msgstr ""
 
 #. module: mrp
 #: field:mrp.production,product_lines:0
 msgid "Scheduled goods"
-msgstr "Bienes planificados"
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
-msgstr "Conjuntos / Fantasma"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,state:0
+msgid "Status"
+msgstr ""
 
 #. module: mrp
 #: help:mrp.bom,position:0
 msgid "Reference to a position in an external plan."
-msgstr "Referencia a una ubicación en una plan. externa"
+msgstr ""
 
 #. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: mrp
-#: constraint:stock.move:0
-msgid "You try to assign a lot which is not from the same product"
-msgstr "Está intentando asignar un lote que no es del mismo producto"
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_mrp_production_order
-msgid "Production Order Report"
-msgstr "Informe de órden de producción"
-
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "June"
-msgstr "Junio"
+#: model:res.groups,name:mrp.group_mrp_routings
+msgid "Manage Routings"
+msgstr ""
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
 msgid "Product Produce"
-msgstr "Producir producto"
+msgstr ""
 
 #. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "October"
-msgstr "Octubre"
+#: constraint:mrp.bom:0
+msgid "Error ! You cannot create recursive BoM."
+msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:177
-#, python-format
-msgid "Components Cost of "
-msgstr "Coste de los componentes de "
+#: model:ir.model,name:mrp.model_mrp_routing_workcenter
+msgid "Work Center Usage"
+msgstr ""
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
-msgstr "Abastecimiento de producto almacenable"
+msgstr ""
 
 #. module: mrp
-#: view:mrp.bom:0
-msgid "Default UOM"
-msgstr "UdM por defecto"
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a manufacturing order. \n"
+"              </p><p>\n"
+"                A manufacuring order, based on a bill of materials, will\n"
+"                consume raw materials and produce finished products.\n"
+"              </p><p>\n"
+"                Manufacturing orders are usually proposed automatically "
+"based\n"
+"                on customer requirements or automated rules like the "
+"minimum\n"
+"                stock rule.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:130
+#: sql_constraint:mrp.production:0
+msgid "Reference must be unique per Company!"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
 #: report:bom.structure:0
+#: view:mrp.bom:0
 #: field:mrp.product_price,number:0
+#: view:mrp.production:0
 #: report:mrp.production.order:0
 #, python-format
 msgid "Quantity"
-msgstr "Cantidad"
+msgstr ""
 
 #. module: mrp
-#: field:mrp.production.workcenter.line,hour:0
-msgid "Nbr of hours"
-msgstr "Nº de horas"
+#: help:mrp.workcenter,product_id:0
+msgid ""
+"Fill this product to easily track your production costs in the analytic "
+"accounting."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,product_id:0
+msgid "Work Center Product"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Confirm Production"
-msgstr "Confirmar producción"
+msgstr ""
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduct0
@@ -404,8 +395,6 @@ msgid ""
 "The system creates an order (production or purchased) depending on the sold "
 "quantity and the products parameters."
 msgstr ""
-"El sistema crea una orden (de producción o de compra) en función de la "
-"cantidad vendida y los parámetros de los productos."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemts0
@@ -413,49 +402,85 @@ msgid ""
 "This is used in case of a service without any impact in the system, a "
 "training session for instance."
 msgstr ""
-"Esto se utiliza en caso de un servicio sin ningún tipo de impacto en el "
-"sistema, una sesión de formación, por ejemplo."
 
 #. module: mrp
-#: field:mrp.installer,mrp_repair:0
-msgid "Repairs"
-msgstr "Reparaciones"
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Quantity"
+msgstr ""
 
 #. module: mrp
-#: field:mrp.installer,stock_location:0
-msgid "Advanced Routes"
-msgstr "Rutas avanzadas"
+#: help:mrp.production,picking_id:0
+msgid ""
+"This is the Internal Picking List that brings the finished product to the "
+"production plan"
+msgstr ""
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
 msgid "Working Time"
-msgstr "Horario trabajo"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,state:0
+msgid ""
+"When the production order is created the status is set to 'Draft'.\n"
+"                If the order is confirmed the status is set to 'Waiting "
+"Goods'.\n"
+"                If any exceptions are there, the status is set to 'Picking "
+"Exception'.\n"
+"                If the stock is available then the status is set to 'Ready "
+"to Produce'.\n"
+"                When the production gets started then the status is set to "
+"'In Production'.\n"
+"                When the production is over, the status is set to 'Done'."
+msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
 msgid "Weekly Stock Value Variation"
-msgstr "Variación del valor del stock semanal"
-
-#. module: mrp
-#: help:mrp.installer,mrp_repair:0
-msgid ""
-"Enables warranty and repair management (and their impact on stocks and "
-"invoicing)."
 msgstr ""
-"Activa la garantía y la gestión de reparaciones (y su impacto sobre stocks y "
-"facturación)"
 
 #. module: mrp
-#: field:mrp.production,date_planned_date:0
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new property.\n"
+"              </p><p>\n"
+"                The Properties in OpenERP are used to select the right bill "
+"of\n"
+"                materials for manufacturing a product when you have "
+"different\n"
+"                ways of building the same product.  You can assign several\n"
+"                properties to each bill of materials.  When a salesperson\n"
+"                creates a sales order, they can relate it to several "
+"properties\n"
+"                and OpenERP will automatically select the BoM to use "
+"according\n"
+"                the needs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,date_planned:0
 #: report:mrp.production.order:0
-#: field:mrp.production.order,date_planned:0
 msgid "Scheduled Date"
-msgstr "Fecha programada"
+msgstr ""
 
 #. module: mrp
+#: code:addons/mrp/procurement.py:129
+#, python-format
+msgid "Manufacturing Order <em>%s</em> created."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
 #: report:mrp.production.order:0
 msgid "Bill Of Material"
-msgstr "Lista de Material"
+msgstr ""
 
 #. module: mrp
 #: help:mrp.routing,location_id:0
@@ -464,165 +489,140 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
-"Dejarlo vacío si se produce en el mismo lugar en que los productos acabados "
-"son necesarios. Indique una ubicación si se produce en una ubicación fija. "
-"Puede ser una ubicación de otra empresa si subcontrata las operaciones de "
-"fabricación."
 
 #. module: mrp
 #: view:board.board:0
 msgid "Stock Value Variation"
-msgstr "Variación del valor de stock"
+msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
 msgid "Bill of Materials Structure"
-msgstr "Estructura lista de materiales"
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
 msgid "Product type is service"
-msgstr "Producto de tipo servicio"
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
-msgid ""
-"Define specific property groups that can be assigned to the properties of "
-"your bill of materials."
 msgstr ""
-"Definir grupos específicos de propiedad que se pueden asignar a las "
-"propiedades de su lista de materiales."
-
-#. module: mrp
-#: model:process.transition,name:mrp.process_transition_bom0
-msgid "Manufacturing decomposition"
-msgstr "Descomposición fabricación"
-
-#. module: mrp
-#: model:process.node,note:mrp.process_node_serviceproduct1
-msgid "For Services."
-msgstr "Para servicios"
-
-#. module: mrp
-#: field:mrp.bom.revision,date:0
-msgid "Modification Date"
-msgstr "Fecha de modificación"
-
-#. module: mrp
-#: help:mrp.workcenter,costs_cycle_account_id:0
-#: help:mrp.workcenter,costs_hour_account_id:0
-msgid ""
-"Complete this only if you want automatic analytic accounting entries on "
-"production orders."
-msgstr ""
-"Rellenarlo sólo si desea crear entradas automáticas de contabilidad "
-"analítica según órdenes de producción."
-
-#. module: mrp
-#: field:mrp.production.workcenter.line,cycle:0
-msgid "Nbr of cycles"
-msgstr "Nº de ciclos"
-
-#. module: mrp
-#: model:process.node,note:mrp.process_node_orderrfq0
-#: model:process.node,note:mrp.process_node_rfq0
-msgid "Request for Quotation."
-msgstr "Solicitud de presupuesto."
-
-#. module: mrp
-#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
-msgid ""
-"The Bill of Material is linked to a routing, i.e. the succession of work "
-"centers."
-msgstr ""
-"La lista de materiales está vinculada a una ruta, es decir, la sucesión de "
-"centros de producción."
-
-#. module: mrp
-#: constraint:product.product:0
-msgid "Error: Invalid ean code"
-msgstr "Error: Código EAN no válido"
-
-#. module: mrp
-#: view:mrp.routing:0
-#: field:mrp.routing,location_id:0
-msgid "Production Location"
-msgstr "Ubicación de producción"
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Change Qty"
-msgstr "Cambiar Ctd."
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Force Reservation"
-msgstr "Forzar reservas"
-
-#. module: mrp
-#: field:mrp.bom.revision,author_id:0
-msgid "Author"
-msgstr "Autor"
-
-#. module: mrp
-#: field:report.mrp.inout,value:0
-msgid "Stock value"
-msgstr "Valor del stock"
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_product_bom_structure
-msgid "Product BoM Structure"
-msgstr "Estructura LdM del producto"
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Search Production"
-msgstr "Buscar producción"
-
-#. module: mrp
-#: code:addons/mrp/report/price.py:130
-#, python-format
-msgid "Supplier Price per Uom"
-msgstr "Precio proveedor por UdM"
-
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "March"
-msgstr "Marzo"
-
-#. module: mrp
-#: field:mrp.bom,child_complete_ids:0
-msgid "BoM Hierarchy"
-msgstr "Estructura LdM"
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
-#: view:mrp.product.produce:0
-#: view:mrp.production:0
-msgid "Produce"
-msgstr "Producir"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Work Center per cycle."
 msgstr ""
 
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_bom0
+msgid "Manufacturing decomposition"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_serviceproduct1
+msgid "For Services."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_orderrfq0
+#: model:process.node,note:mrp.process_node_rfq0
+msgid "Request for Quotation."
+msgstr ""
+
+#. module: mrp
+#: view:change.production.qty:0
+#: view:mrp.config.settings:0
+#: view:mrp.product.produce:0
+#: view:mrp.product_price:0
+#: view:mrp.workcenter.load:0
+msgid "or"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
+msgid ""
+"The Bill of Material is linked to a routing, i.e. the succession of work "
+"centers."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,move_created_ids:0
+msgid "Products to Produce"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.config.settings:0
+msgid "Apply"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing:0
+#: field:mrp.routing,location_id:0
+msgid "Production Location"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Force Reservation"
+msgstr ""
+
+#. module: mrp
+#: field:report.mrp.inout,value:0
+msgid "Stock value"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_product_bom_structure
+msgid "Product BoM Structure"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Search Production"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing Work Centers."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,child_complete_ids:0
+msgid "BoM Hierarchy"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_stockproduction0
+msgid "To Produce"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.config.settings,module_stock_no_autopicking:0
+msgid ""
+"This module allows an intermediate picking process to provide raw materials "
+"to production orders.\n"
+"                For example to manage production made by your suppliers (sub-"
+"contracting).\n"
+"                To achieve this, set the assembled product which is sub-"
+"contracted to \"No Auto-Picking\"\n"
+"                and put the location of the supplier in the routing of the "
+"assembly operation.\n"
+"                This installs the module stock_no_autopicking."
+msgstr ""
+
 #. module: mrp
 #: selection:mrp.production,state:0
-#: view:mrp.production.order:0
-#: selection:mrp.production.order,state:0
 msgid "Picking Exception"
-msgstr "Excepción albarán"
+msgstr ""
 
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
 msgid "BoM Lines"
-msgstr "Líneas de las listas de materiales"
+msgstr ""
 
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
 msgid "Time before prod."
-msgstr "Tiempo antes producción"
+msgstr ""
 
 #. module: mrp
 #: help:mrp.routing,active:0
@@ -630,59 +630,53 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the routing "
 "without removing it."
 msgstr ""
-"Si el campo activo se desmarca, permite ocultar la ruta sin eliminarla."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
-msgstr "Ruta del material"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,move_lines2:0
 #: report:mrp.production.order:0
-#: field:mrp.production.order,consumed_products:0
 msgid "Consumed Products"
-msgstr "Productos consumidos"
-
-#. module: mrp
-#: constraint:mrp.bom:0
-msgid "Error ! You can not create recursive BoM."
-msgstr "¡Error! No puede crear Listas de Material recursivas."
+msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
 #: model:ir.model,name:mrp.model_mrp_workcenter_load
 #: model:ir.model,name:mrp.model_report_workcenter_load
 msgid "Work Center Load"
-msgstr "Carga centro de producción"
+msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:45
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr "¡No se ha definido LdM para este producto!"
+msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr "Componentes de lista de materiales"
+msgstr ""
 
 #. module: mrp
-#: field:mrp.production.order,nbr:0
-msgid "# of Lines"
-msgstr "Nº de líneas"
+#: model:ir.model,name:mrp.model_stock_move
+msgid "Stock Move"
+msgstr ""
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_planning
+#: view:mrp.config.settings:0
 msgid "Planning"
-msgstr "Planificación"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Ready"
-msgstr "Preparado"
+msgstr ""
 
 #. module: mrp
 #: help:mrp.production,routing_id:0
@@ -692,142 +686,151 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "plannification."
 msgstr ""
-"Lista de las operaciones (lista de los centros de trabajo) para producir los "
-"productos acabados. La ruta se utiliza principalmente para calcular los "
-"costes del centro de trabajo durante las operaciones y planificar la carga "
-"en el futuro en los centros de trabajo basada en la planificación de "
-"producción."
 
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
-msgstr "Tiempo en horas para realizar un ciclo."
+msgstr ""
 
 #. module: mrp
-#: report:bom.structure:0
-msgid "BOM Ref"
-msgstr "Ref LdM"
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a component to a bill of material.\n"
+"              </p><p>\n"
+"                Bills of materials components are components and by-"
+"products\n"
+"                used to create master bills of materials.  Use this menu to\n"
+"                search in which BoM a specific component is used.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: mrp
+#: constraint:mrp.bom:0
+msgid "BoM line product should not be same as BoM product."
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
-#: selection:mrp.production,state:0
-#: view:mrp.production.order:0
-#: selection:mrp.production.order,state:0
 msgid "In Production"
-msgstr "En producción"
+msgstr ""
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
 msgid "Master Bill of Materials"
-msgstr "Lista de materiales maestra"
+msgstr ""
 
 #. module: mrp
-#: help:mrp.bom,product_uos:0
+#: help:mrp.config.settings,module_product_manufacturer:0
 msgid ""
-"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
-"promotion of stock."
+"This allows you to define the following for a product:\n"
+"                    * Manufacturer\n"
+"                    * Manufacturer Product Name\n"
+"                    * Manufacturer Product Code\n"
+"                    * Product Attributes.\n"
+"                This installs the module product_manufacturer."
 msgstr ""
-"UdV del producto (Unidad de Venta) es la unidad de medida para la "
-"facturación y la promoción de existencias."
 
 #. module: mrp
 #: view:mrp.product_price:0
 #: view:mrp.workcenter.load:0
 msgid "Print"
-msgstr "Imprimir"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.bom:0
 #: view:mrp.workcenter:0
 msgid "Type"
-msgstr "Tipo"
+msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:150
-#: code:addons/mrp/report/price.py:201
-#, python-format
-msgid "Total Cost of "
-msgstr "Coste total de "
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a work center.\n"
+"              </p><p>\n"
+"                Work Centers allow you to create and manage manufacturing\n"
+"                units. They consist of workers and/or machines, which are\n"
+"                considered as units for task assignation as well as "
+"capacity\n"
+"                and planning forecast.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
 msgid "Linked to the 'Minimum stock rule' supplying method."
-msgstr "Vinculado al método de abastecimiento 'Regla de stock mínimo'."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Per month"
-msgstr "Por mes"
+msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/mrp.py:595
-#: code:addons/mrp/wizard/change_production_qty.py:77
-#: code:addons/mrp/wizard/change_production_qty.py:82
-#, python-format
-msgid "Couldn't find bill of material for product"
-msgstr "No se puede encontrar la lista de material para el producto"
+#: help:mrp.bom,product_uom:0
+msgid ""
+"Unit of Measure (Unit of Measure) is the unit of measurement for the "
+"inventory control"
+msgstr ""
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
-msgstr "Nombre producto"
-
-#. module: mrp
-#: code:addons/mrp/mrp.py:495
-#, python-format
-msgid "Invalid action !"
-msgstr "¡Acción no válida!"
+msgstr ""
 
 #. module: mrp
 #: help:mrp.bom,product_efficiency:0
 msgid "A factor of 0.9 means a loss of 10% within the production process."
 msgstr ""
-"Un factor de 0.9 indica una pérdida del 10% en el proceso de producción."
 
 #. module: mrp
-#: view:mrp.installer:0
-msgid ""
-"Add more functionalities to the core Manufacturing Application with the "
-"following addons."
+#: code:addons/mrp/mrp.py:737
+#: code:addons/mrp/mrp.py:765
+#, python-format
+msgid "Warning!"
 msgstr ""
-"Añada más funcionalidades en el núcleo de la aplicación de fabricación con "
-"los siguientes módulos."
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Printing date"
-msgstr "Fecha impresión"
+msgstr ""
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_orderrfq0
 #: model:process.node,name:mrp.process_node_rfq0
 msgid "RFQ"
-msgstr "Petición presupuesto"
+msgstr ""
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_producttostockrules0
 msgid "Procurement rule"
-msgstr "Regla de abastecimiento"
+msgstr ""
 
 #. module: mrp
-#: help:mrp.workcenter,costs_hour:0
-msgid "Specify Cost of Work center per hour."
-msgstr "Especificar costes del centro de trabajo por hora."
+#: help:mrp.workcenter,costs_cycle_account_id:0
+#: help:mrp.workcenter,costs_hour_account_id:0
+msgid ""
+"Fill this only if you want automatic analytic accounting entries on "
+"production orders."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Mark as Started"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
-msgstr "Parcial"
-
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "September"
-msgstr "Septiembre"
+msgstr ""
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "WorkCenter"
-msgstr "Centro de producción"
+msgstr ""
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procureserviceproduct0
@@ -836,188 +839,282 @@ msgid ""
 "order creates a RFQ for a subcontracting purchase order or waits until the "
 "service is done (= the delivery of the products)."
 msgstr ""
-"Dependiendo del método elegido para \"suministrar\" del servicio, la orden "
-"de abastecimiento crea una solicitud de presupuesto para un pedido de compra "
-"(subcontratación) o espera hasta que el servicio se realice (= la entrega de "
-"los productos)."
 
 #. module: mrp
 #: selection:mrp.production,priority:0
-#: selection:mrp.production.order,priority:0
 msgid "Urgent"
-msgstr "Urgente"
+msgstr ""
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_mrp_routing_workcenter
-msgid "Work Center Usage"
+#: view:mrp.production:0
+msgid "Manufacturing Orders which are waiting for raw materials."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:285
+#, python-format
+msgid ""
+"The Product Unit of Measure you chose has a different category than in the "
+"product form."
 msgstr ""
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
+#: view:mrp.config.settings:0
+#: view:mrp.production:0
+#: field:mrp.production.workcenter.line,production_id:0
+#: field:procurement.order,production_id:0
 msgid "Manufacturing Order"
-msgstr "Órden de producción"
+msgstr ""
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
-msgstr "Abastecimiento de materias primas"
+msgstr ""
 
 #. module: mrp
-#: help:mrp.routing.workcenter,hour_nbr:0
+#: sql_constraint:mrp.bom:0
 msgid ""
-"Time in hours for this work center to achieve the operation of the specified "
-"routing."
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_byproduct module if you want to manage extra "
+"products on BoMs !"
 msgstr ""
-"Tiempo en horas para este centro de producción para realizar la operación de "
-"la ruta indicada."
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,cycle_total:0
 msgid "Total Cycles"
-msgstr "Total ciclos"
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.production,state:0
-#: view:mrp.production.order:0
-#: selection:mrp.production.order,state:0
 msgid "Ready to Produce"
-msgstr "Listo para producir"
+msgstr ""
 
 #. module: mrp
-#: field:mrp.bom.revision,name:0
-msgid "Modification name"
-msgstr "Nombre de modificación"
+#: field:mrp.bom,message_is_follower:0
+#: field:mrp.production,message_is_follower:0
+#: field:mrp.production.workcenter.line,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.bom:0
 #: view:mrp.production:0
-#: field:mrp.production.order,date:0
 msgid "Date"
-msgstr "Fecha"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to start a new manufacturing order. \n"
+"              </p><p>\n"
+"                A manufacuring order, based on a bill of materials, will\n"
+"                consume raw materials and produce finished products.\n"
+"              </p><p>\n"
+"                Manufacturing orders are usually proposed automatically "
+"based\n"
+"                on customer requirements or automated rules like the "
+"minimum\n"
+"                stock rule.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: mrp
 #: field:mrp.bom,type:0
 msgid "BoM Type"
-msgstr "Tipo de lista de materiales"
+msgstr ""
 
 #. module: mrp
-#: view:mrp.production.order:0
-msgid "Extended Filters..."
-msgstr "Filtros extendidos..."
-
-#. module: mrp
-#: code:addons/mrp/procurement.py:47
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
-"Abastecimiento '%s' tiene una excepción: 'El producto no tiene LdM definida!'"
 
 #. module: mrp
-#: view:mrp.production.order:0
 #: view:mrp.property:0
 msgid "Search"
-msgstr "Buscar"
+msgstr ""
 
 #. module: mrp
-#: field:report.workcenter.load,cycle:0
-msgid "Nbr of cycle"
-msgstr "Núm. de ciclo"
+#: model:process.node,note:mrp.process_node_billofmaterial0
+msgid "Product's structure"
+msgstr ""
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_res_company
 msgid "Companies"
-msgstr "Compañías"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:634
+#, python-format
+msgid ""
+"You must first cancel related internal picking attached to this "
+"manufacturing order."
+msgstr ""
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0
 #: model:process.node,name:mrp.process_node_productminimumstockrule0
 msgid "Minimum Stock"
-msgstr "Stock mínimo"
+msgstr ""
 
 #. module: mrp
-#: model:ir.ui.menu,name:mrp.menus_dash_mrp
-msgid "Dashboard"
-msgstr "Tablero"
-
-#. module: mrp
-#: view:board.board:0
-msgid "Work Center Future Load"
-msgstr "Carga futura del centro de producción"
+#: code:addons/mrp/report/price.py:160
+#: code:addons/mrp/report/price.py:211
+#, python-format
+msgid "Total Cost of %s %s"
+msgstr ""
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
 #: model:process.process,name:mrp.process_process_stockableproductprocess0
 msgid "Stockable Product"
-msgstr "Producto almacenable"
+msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:121
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Work Center name"
-msgstr "Nombre del centro de producción"
+msgstr ""
 
 #. module: mrp
 #: field:mrp.routing,code:0
 msgid "Code"
-msgstr "Código"
+msgstr ""
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Hours"
-msgstr "Núm. de horas"
-
-#. module: mrp
-#: field:mrp.installer,mrp_jit:0
-msgid "Just In Time Scheduling"
-msgstr "Planificación 'Just in Time'"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.property:0
-#: view:mrp.property.group:0
 msgid "Property Group"
-msgstr "Grupo de propiedad"
+msgstr ""
 
 #. module: mrp
-#: view:mrp.production:0
-msgid "Qty"
-msgstr "Ctd."
+#: field:mrp.config.settings,group_mrp_routings:0
+msgid "Manage routings and work orders "
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
 msgid "Manufacturing Plan."
-msgstr "Plan de producción"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Inactive"
-msgstr "Inactivo"
-
-#. module: mrp
-#: help:mrp.installer,mrp_subproduct:0
-msgid ""
-"Enables multiple product output from a single production order: without "
-"this, a production order can have only one output product."
 msgstr ""
-"Habilita la salida de múltiples productos de una sola orden de producción: "
-"sin ello, una orden de producción sólo puede tener un producto de salida."
 
 #. module: mrp
 #: view:change.production.qty:0
+#: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
-msgstr "Cancelar"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_servicerfq0
+msgid ""
+"If the service has a 'Buy' supply method, this creates a RFQ, a "
+"subcontracting demand for instance."
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
-msgid "Split in production lots"
-msgstr "Dividir en lotes de producción"
+msgid "Late"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_servicemts0
+msgid "Make to stock"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "BOM Name"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Awaiting Raw Materials"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,position:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,product_uos_qty:0
+msgid "Product UoS Quantity"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,name:0
+#: report:mrp.production.order:0
+#: field:mrp.production.product.line,name:0
+#: view:mrp.property:0
+#: field:mrp.routing,name:0
+#: field:mrp.routing.workcenter,name:0
+msgid "Name"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Production Order N° :"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.product.produce,mode:0
+msgid "Mode"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,message_ids:0
+#: help:mrp.production,message_ids:0
+#: help:mrp.production.workcenter.line,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.config.settings,module_mrp_jit:0
+msgid ""
+"This allows Just In Time computation of procurement orders.\n"
+"                All procurement orders will be processed immediately, which "
+"could in some\n"
+"                cases entail a small performance impact.\n"
+"                This installs the module mrp_jit."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work Center per hour."
+msgstr ""
 
 #. module: mrp
 #: help:mrp.workcenter,capacity_per_cycle:0
@@ -1026,1257 +1123,140 @@ msgid ""
 "Center represents a team of 5 workers, the capacity per cycle is 5."
 msgstr ""
 
-#. module: mrp
-#: model:process.transition,note:mrp.process_transition_servicerfq0
-msgid ""
-"If the service has a 'Buy' supply method, this creates a RFQ, a "
-"subcontracting demand for instance."
-msgstr ""
-"Si el servicio tiene un método de suministro 'Comprar', se crea una "
-"solicitud de presupuesto, por ejemplo, una petición de subcontratación."
-
-#. module: mrp
-#: field:mrp.production,move_prod_id:0
-msgid "Move product"
-msgstr "Movimiento producto"
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Late"
-msgstr "Retrasado"
-
-#. module: mrp
-#: model:process.node,name:mrp.process_node_servicemts0
-msgid "Make to stock"
-msgstr "Obtener para stock"
-
-#. module: mrp
-#: help:mrp.routing.workcenter,sequence:0
-msgid ""
-"Gives the sequence order when displaying a list of routing work centers."
-msgstr ""
-"Proporciona el orden de secuencias cuando se muestra una lista de "
-"enrutamiento de los centros de trabajo."
-
-#. module: mrp
-#: report:bom.structure:0
-msgid "BOM Name"
-msgstr "Nombre LdM"
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Start Production"
-msgstr "Empezar producción"
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.open_board_manufacturing
-#: model:ir.ui.menu,name:mrp.menu_board_manufacturing
-msgid "Production Dashboard"
-msgstr "Tablero de producción"
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Source Loc."
-msgstr "Ubic. orígen"
-
-#. module: mrp
-#: field:mrp.bom,position:0
-msgid "Internal Reference"
-msgstr "Referencia interna"
-
-#. module: mrp
-#: help:mrp.installer,stock_location:0
-msgid ""
-"Manages product routes and paths within and between locations (e.g. "
-"warehouses)."
-msgstr ""
-"Gestiona las rutas y caminos de los productos dentro y entre las ubicaciones "
-"(por ejemplo, almacenes)."
-
-#. module: mrp
-#: model:process.node,note:mrp.process_node_billofmaterial0
-msgid "Product's structure"
-msgstr "Estructura de producto"
-
-#. module: mrp
-#: field:mrp.bom,name:0
-#: report:mrp.production.order:0
-#: field:mrp.production.product.line,name:0
-#: field:mrp.routing,name:0
-#: field:mrp.routing.workcenter,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: mrp
-#: view:mrp.installer:0
-msgid "MRP Application Configuration"
-msgstr "Configuración aplicación MRP"
-
-#. module: mrp
-#: help:mrp.installer,mrp_jit:0
-msgid ""
-"Enables Just In Time computation of procurement orders.\n"
-"\n"
-"While it's more resource intensive than the default setup, the JIT computer "
-"avoids having to wait for the procurement scheduler to run or having to run "
-"the procurement scheduler manually."
-msgstr ""
-"Permite el cálculo de las órdenes de abastecimiento justo a tiempo (Just In "
-"Time).\n"
-"\n"
-"Si bien consume más recursos que la configuración predeterminada, el cálculo "
-"JIT evita tener que esperar a que se ejecute el planificador de "
-"abastecimientos o tener que ejecutar el planificador de abastecimientos de "
-"forma manual."
-
-#. module: mrp
-#: field:mrp.product.produce,mode:0
-msgid "Mode"
-msgstr "Modo"
-
-#. module: mrp
-#: report:bom.structure:0
-msgid "]"
-msgstr "]"
-
-#. module: mrp
-#: field:mrp.workcenter.load,measure_unit:0
-msgid "Amount measuring unit"
-msgstr "Importe unidad de medida"
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
-msgid ""
-"Manufacturing Orders describe the operations that need to be carried out and "
-"the raw materials usage for each production stage. You use specifications "
-"(bills of materials or BoM) to work out the raw material requirements and "
-"the manufacturing orders needed for the finished products. Once the bills of "
-"materials have been defined, OpenERP is capable of automatically deciding on "
-"the manufacturing route depending on the needs of the company."
-msgstr ""
-"Las órdenes de fabricación describen las operaciones que deben ser "
-"realizadas y las materias primas necesarias para cada etapa de fabricación. "
-"Utilice las especificaciones (listas de materiales o LdM) para obtener las "
-"necesidades de materias primas y las órdenes de fabricación necesarias para "
-"los productos finales. Una vez las listas de materiales hayan sido "
-"definidas, OpenERP es capz de decidir automáticamente al ruta de fabricación "
-"en función de las necesidades de la compañía."
-
-#. module: mrp
-#: constraint:mrp.production:0
-msgid "Order quantity cannot be negative or zero !"
-msgstr "¡Cantidad ordenada no puede ser negativa o cero!"
-
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
 msgid "Manufacturing Orders in Progress"
-msgstr "Órdenes de producción en progreso"
+msgstr ""
 
 #. module: mrp
-#: model:ir.module.module,description:mrp.module_meta_information
-msgid ""
-"\n"
-"    This is the base module to manage the manufacturing process in OpenERP.\n"
-"\n"
-"    Features:\n"
-"    * Make to Stock / Make to Order (by line)\n"
-"    * Multi-level BoMs, no limit\n"
-"    * Multi-level routing, no limit\n"
-"    * Routing and work center integrated with analytic accounting\n"
-"    * Scheduler computation periodically / Just In Time module\n"
-"    * Multi-pos, multi-warehouse\n"
-"    * Different reordering policies\n"
-"    * Cost method by product: standard price, average price\n"
-"    * Easy analysis of troubles or needs\n"
-"    * Very flexible\n"
-"    * Allows to browse Bill of Materials in complete structure\n"
-"        that include child and phantom BoMs\n"
-"    It supports complete integration and planification of stockable goods,\n"
-"    consumable of services. Services are completely integrated with the "
-"rest\n"
-"    of the software. For instance, you can set up a sub-contracting service\n"
-"    in a BoM to automatically purchase on order the assembly of your "
-"production.\n"
-"\n"
-"    Reports provided by this module:\n"
-"    * Bill of Material structure and components\n"
-"    * Load forecast on Work Centers\n"
-"    * Print a production order\n"
-"    * Stock forecasts\n"
-"    Dashboard provided by this module::\n"
-"    * List of next production orders\n"
-"    * List of deliveries (out picking)\n"
-"    * Graph of work center load\n"
-"    * List of procurement in exception\n"
-"    "
+#: model:ir.actions.client,name:mrp.action_client_mrp_menu
+msgid "Open MRP Menu"
 msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
-msgstr "Órdenes de producción en espera de productos"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.bom:0
 #: view:mrp.production:0
-#: view:mrp.production.order:0
 #: view:mrp.property:0
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Group By..."
-msgstr "Agrupar por..."
+msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:121
+#: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cycles Cost"
-msgstr "Coste ciclos"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/wizard/change_production_qty.py:83
+#: code:addons/mrp/wizard/change_production_qty.py:88
+#, python-format
+msgid "Cannot find bill of material for this product."
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in cycles"
-msgstr "Valor en ciclos"
+msgstr ""
 
 #. module: mrp
 #: field:mrp.production,location_dest_id:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,location_dest_id:0
 msgid "Finished Products Location"
-msgstr "Ubicación productos finalizados"
+msgstr ""
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
 msgid "Resources"
-msgstr "Recursos"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.routing.workcenter,hour_nbr:0
+msgid ""
+"Time in hours for this Work Center to achieve the operation of the specified "
+"routing."
+msgstr ""
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
 msgid "Analytic Journal"
-msgstr "Diario analítico"
+msgstr ""
 
 #. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
-#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
-#: field:mrp.routing,workcenter_lines:0
-msgid "Work Centers"
-msgstr "Centros de producción"
+#: code:addons/mrp/report/price.py:139
+#, python-format
+msgid "Supplier Price per Unit of Measure"
+msgstr ""
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Per week"
-msgstr "Por semana"
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_routing_action
-msgid ""
-"Routings allow you to create and manage the manufacturing operations that "
-"should be followed within your work centers in order to produce a product. "
-"They are attached to bills of materials that will define the required raw "
-"materials."
 msgstr ""
-"Las rutas le permiten crear y gestionar las operaciones de fabricación a "
-"realizar en sus centros de producción para fabricar un producto. Están "
-"relacionadas con las listas de materiales que definirán las materias primas "
-"necesarias."
 
 #. module: mrp
-#: field:report.workcenter.load,hour:0
-msgid "Nbr of hour"
-msgstr "Núm. de hora"
+#: field:mrp.bom,message_unread:0
+#: field:mrp.production,message_unread:0
+#: field:mrp.production.workcenter.line,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
 
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Work Center Operations"
-msgstr "Operaciones del centro de producción"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Notes"
-msgstr "Notas"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Manufacturing Orders which are ready to start production."
+msgstr ""
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
 #: view:mrp.bom:0
 #: field:mrp.production,bom_id:0
-#: field:mrp.production.order,bom_id:0
 #: model:process.node,name:mrp.process_node_billofmaterial0
 msgid "Bill of Material"
-msgstr "Lista de material"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.workcenter.load:0
 msgid "Select time unit"
-msgstr "Seleccionar unidad de tiempo"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.product_supply_method_produce
+#: model:ir.ui.menu,name:mrp.menu_mrp_bom
+#: model:ir.ui.menu,name:mrp.menu_mrp_product_form
+#: view:mrp.config.settings:0
+msgid "Products"
+msgstr ""
 
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center load"
-msgstr "Carga centro de producción"
+msgstr ""
 
 #. module: mrp
 #: help:mrp.production,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr "Ubicación donde el sistema almacenará los productos finalizados."
-
-#. module: mrp
-#: help:mrp.production,picking_id:0
-msgid ""
-"This is the Internal Picking List that brings the finished product to the "
-"production plan"
 msgstr ""
-"Este es el albarán interno que trae el producto terminado hacia el plan de "
-"producción."
-
-#. module: mrp
-#: field:stock.change.standard.price,change_parent_price:0
-msgid "Change Parent Price"
-msgstr "Cambiar precio padre"
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_stock_move
-msgid "Stock Move"
-msgstr "Moviemiento de stock"
-
-#. module: mrp
-#: model:process.transition,note:mrp.process_transition_producttostockrules0
-msgid ""
-"The Minimum Stock Rule is an automatic procurement rule based on a mini and "
-"maxi quantity. It's available in the Inventory management menu and "
-"configured by product."
-msgstr ""
-"La regla de stock mínimo es una regla de abastecimiento automático basado en "
-"una cantidad mínima y máxima. Está disponible en el menú de gestión de "
-"inventario y configurable por producto."
-
-#. module: mrp
-#: selection:mrp.workcenter.load,time_unit:0
-msgid "Day by day"
-msgstr "Día por día"
-
-#. module: mrp
-#: view:mrp.bom:0
-msgid "Revisions"
-msgstr "Revisiones"
-
-#. module: mrp
-#: view:mrp.installer:0
-msgid "Configure Your Manufacturing Resource Planning Application"
-msgstr ""
-"Configure su aplicación de planificación de recursos de fabricación (MRP)"
-
-#. module: mrp
-#: field:mrp.production,priority:0
-#: field:mrp.production.order,priority:0
-msgid "Priority"
-msgstr "Prioridad"
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_stock_picking
-msgid "Picking List"
-msgstr "Albarán"
-
-#. module: mrp
-#: view:mrp.production.order:0
-msgid "Month -1"
-msgstr "Mes -1"
-
-#. module: mrp
-#: code:addons/mrp/mrp.py:924
-#, python-format
-msgid "Manufacturing order '%s' is scheduled for the %s."
-msgstr "Órden de producción '%s' planificada para el '%s'"
-
-#. module: mrp
-#: report:mrp.production.order:0
-msgid "Production Order N° :"
-msgstr "Núm. orden producción :"
-
-#. module: mrp
-#: code:addons/mrp/mrp.py:640
-#, python-format
-msgid "Manufacturing order '%s' is ready to produce."
-msgstr "Orden fabricación '%s' está preparada para producir."
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_mrp_production_product_line
-msgid "Production Scheduled Product"
-msgstr "Fabricación planificada producto"
-
-#. module: mrp
-#: help:res.company,manufacturing_lead:0
-msgid "Security days for each manufacturing operation."
-msgstr "Días de seguridad para cada operación de fabricación."
-
-#. module: mrp
-#: model:process.node,name:mrp.process_node_mts0
-#: model:process.transition,name:mrp.process_transition_servicemts0
-#: model:process.transition,name:mrp.process_transition_stockmts0
-msgid "Make to Stock"
-msgstr "Obtener para stock"
-
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "July"
-msgstr "Julio"
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
-msgid ""
-"Master Bills of Materials allow you to create and manage the list of "
-"necessary raw materials used to make a finished product. OpenERP will use "
-"these BoMs to automatically propose manufacturing orders according to "
-"product needs. You can either create a bill of materials to define specific "
-"production steps or define a single multi-level bill of materials."
-msgstr ""
-"Las listas de materiales maestras le permiten crear y gestionar la lista de "
-"las materias primas necesarias utilizadas para fabricar un producto acabado. "
-"OpenERP utilizará estas LdMs para proponer automáticamente órdenes de "
-"fabricación en función de las necesidades de producto. Puede crear una lista "
-"de materiales para definir los pasos de producción o definir una única lista "
-"de materiales multi-nivel."
-
-#. module: mrp
-#: model:process.transition,note:mrp.process_transition_stockrfq0
-msgid ""
-"In case the Supply method of the product is Buy, the system creates a "
-"purchase order."
-msgstr ""
-"En caso de que el método de suministro del producto se Compra, el sistema "
-"crea un pedido de compra."
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_procurement_order
-msgid "Procurement"
-msgstr "Abastecimiento"
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
-#: view:mrp.product_price:0
-msgid "Product Cost Structure"
-msgstr "Estructura de los costes del producto"
-
-#. module: mrp
-#: code:addons/mrp/report/price.py:130
-#, python-format
-msgid "Components suppliers"
-msgstr "Proveedores de componentes"
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_mrp_installer
-msgid "mrp.installer"
-msgstr "mrp.instalador"
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Production Work Centers"
-msgstr "Centros de trabajo de producción"
-
-#. module: mrp
-#: view:mrp.production.order:0
-#: field:mrp.production.order,month:0
-msgid "Month"
-msgstr "Mes"
-
-#. module: mrp
-#: code:addons/mrp/wizard/change_production_qty.py:62
-#, python-format
-msgid "Active Id is not found"
-msgstr "ID activo no se encuentra"
-
-#. module: mrp
-#: view:mrp.workcenter:0
-msgid "Search for mrp workcenter"
-msgstr "Buscar por centro de producción mrp"
-
-#. module: mrp
-#: view:mrp.bom:0
-msgid "BoM Structure"
-msgstr "Despiece de la LdM"
-
-#. module: mrp
-#: field:mrp.production,date_start:0
-#: field:mrp.production.order,date_start:0
-msgid "Start Date"
-msgstr "Fecha inicial"
-
-#. module: mrp
-#: field:mrp.workcenter,costs_hour_account_id:0
-msgid "Hour Account"
-msgstr "Cuenta horas"
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Destination Loc."
-msgstr "Ubic. destino"
-
-#. module: mrp
-#: field:mrp.production.order,product_id2:0
-msgid "Product Consumed"
-msgstr "Producto consumido"
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Pending"
-msgstr "Pendiente"
-
-#. module: mrp
-#: field:mrp.bom,active:0
-#: field:mrp.routing,active:0
-msgid "Active"
-msgstr "Activo"
-
-#. module: mrp
-#: model:process.node,name:mrp.process_node_procureproducts0
-msgid "Procure Products"
-msgstr "Abastecer productos"
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree
-#: view:report.workcenter.load:0
-msgid "Work Center Loads"
-msgstr "Cargas centro de producción"
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_property_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_property_action
-#: view:mrp.bom:0
-#: field:mrp.bom,property_ids:0
-#: view:mrp.property:0
-#: view:procurement.order:0
-#: field:procurement.order,property_ids:0
-msgid "Properties"
-msgstr "Propiedades"
-
-#. module: mrp
-#: help:mrp.production,origin:0
-msgid ""
-"Reference of the document that generated this production order request."
-msgstr ""
-"Referencia al documento que generó esta solicitud de orden de producción."
-
-#. module: mrp
-#: sql_constraint:mrp.bom:0
-msgid ""
-"All product quantities must be greater than 0.\n"
-"You should install the mrp_subproduct module if you want to manage extra "
-"products on BoMs !"
-msgstr ""
-"Todas las cantidades de producto deben de ser superiores a cero.\n"
-"¡Debe instalar el módulo mrp_subproduct si quiere gestionar productos extra "
-"en las LdM!"
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Extra Information"
-msgstr "Información extra"
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_change_production_qty
-msgid "Change Quantity of Products"
-msgstr "Cambiar cantidad de productos"
-
-#. module: mrp
-#: model:process.node,note:mrp.process_node_productionorder0
-msgid "Drives the procurement orders for raw material."
-msgstr "Guía las órdenes de abastecimiento para materias primas."
-
-#. module: mrp
-#: view:mrp.production.order:0
-msgid "Current"
-msgstr "Actual"
-
-#. module: mrp
-#: field:mrp.workcenter,costs_general_account_id:0
-msgid "General Account"
-msgstr "Cuenta general"
-
-#. module: mrp
-#: report:mrp.production.order:0
-msgid "SO Number"
-msgstr "Número venta"
-
-#. module: mrp
-#: selection:mrp.production,state:0
-#: view:mrp.production.order:0
-#: selection:mrp.production.order,state:0
-msgid "Done"
-msgstr "Realizado"
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_stock_change_standard_price
-msgid "Change Standard Price"
-msgstr "Cambio de precio estándar"
-
-#. module: mrp
-#: field:mrp.production,origin:0
-#: report:mrp.production.order:0
-#: field:mrp.production.order,origin:0
-msgid "Source Document"
-msgstr "Documento origen"
-
-#. module: mrp
-#: selection:mrp.production,priority:0
-#: selection:mrp.production.order,priority:0
-msgid "Not urgent"
-msgstr "No urgente"
-
-#. module: mrp
-#: help:stock.change.standard.price,change_parent_price:0
-msgid ""
-"This will change the price of parent products also according to the BoM "
-"structure specified for the product."
-msgstr ""
-"Esto cambiará el precio de los productos padre de acuerdo a la estructura de "
-"la lista de materiales del producto."
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action2
-msgid "Manufacturing Orders To Start"
-msgstr "Órdenes de producción a iniciar"
-
-#. module: mrp
-#: code:addons/mrp/mrp.py:495
-#, python-format
-msgid "Cannot delete Production Order(s) which are in %s State!"
-msgstr ""
-"¡No se puede eliminar orden(es) de producción que están en estado %s!"
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_mrp_workcenter
-#: field:mrp.production.workcenter.line,workcenter_id:0
-#: field:mrp.routing.workcenter,workcenter_id:0
-#: view:mrp.workcenter:0
-#: field:report.workcenter.load,workcenter_id:0
-msgid "Work Center"
-msgstr "Centro de producción"
-
-#. module: mrp
-#: field:mrp.workcenter,capacity_per_cycle:0
-msgid "Capacity per Cycle"
-msgstr "Capacidad por ciclo"
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_product_product
-#: view:mrp.bom:0
-#: field:mrp.bom,product_id:0
-#: view:mrp.production:0
-#: field:mrp.production,product_id:0
-#: report:mrp.production.order:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,product_id:0
-#: field:mrp.production.product.line,product_id:0
-msgid "Product"
-msgstr "Producto"
-
-#. module: mrp
-#: view:mrp.production:0
-#: field:mrp.production,hour_total:0
-msgid "Total Hours"
-msgstr "Total horas"
-
-#. module: mrp
-#: field:mrp.production,location_src_id:0
-#: field:mrp.production.order,location_src_id:0
-msgid "Raw Materials Location"
-msgstr "Ubicación materias primas"
-
-#. module: mrp
-#: view:mrp.product_price:0
-msgid "Print Cost Structure of Product."
-msgstr "Imprimir la estructura de costes del producto"
-
-#. module: mrp
-#: field:mrp.bom,product_uos:0
-#: field:mrp.production.product.line,product_uos:0
-msgid "Product UOS"
-msgstr "UdV del producto"
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
-msgid ""
-"Work Centers allow you to create and manage manufacturing units consisting "
-"of one or more persons and/or machines that can be considered as a unit for "
-"capacity and planning forecasting."
-msgstr ""
-"Los centros de trabajo le permiten crear y administrar unidades de "
-"producción que consisten en una o más personas y / o máquinas que se pueden "
-"considerar como una unidad para la capacidad de planificación y previsión."
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Consume Products"
-msgstr "Consumir productos"
-
-#. module: mrp
-#: field:mrp.bom,product_uom:0
-#: field:mrp.production,product_uom:0
-#: field:mrp.production.order,product_uom:0
-#: field:mrp.production.product.line,product_uom:0
-msgid "Product UOM"
-msgstr "UdM del producto"
-
-#. module: mrp
-#: model:process.node,name:mrp.process_node_stock0
-#: model:process.transition,name:mrp.process_transition_servicemto0
-#: model:process.transition,name:mrp.process_transition_stockproduct0
-msgid "Make to Order"
-msgstr "Obtener bajo pedido"
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order
-#: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree
-msgid "Production Analysis"
-msgstr "Análisis de producción"
-
-#. module: mrp
-#: code:addons/mrp/mrp.py:349
-#, python-format
-msgid "Copy"
-msgstr "Copiar"
-
-#. module: mrp
-#: view:mrp.production.lot.line:0
-msgid "Production Products"
-msgstr "Productos producidos"
-
-#. module: mrp
-#: field:mrp.production,date_finished:0
-#: field:mrp.production.order,date_finished:0
-msgid "End Date"
-msgstr "Fecha final"
-
-#. module: mrp
-#: field:mrp.workcenter,resource_id:0
-msgid "Resource"
-msgstr "Recurso"
-
-#. module: mrp
-#: help:mrp.bom,date_start:0
-#: help:mrp.bom,date_stop:0
-msgid "Validity of this BoM or component. Keep empty if it's always valid."
-msgstr ""
-"Validez de esta LdM o componente. Dejarlo vacío si siempre es válido."
-
-#. module: mrp
-#: field:mrp.production,product_uos:0
-msgid "Product UoS"
-msgstr "UdV del producto"
-
-#. module: mrp
-#: view:mrp.production.order:0
-msgid "#Line Orders"
-msgstr "Nº línea órdenes"
-
-#. module: mrp
-#: selection:mrp.production,priority:0
-#: selection:mrp.production.order,priority:0
-msgid "Very Urgent"
-msgstr "Muy urgente"
-
-#. module: mrp
-#: help:mrp.bom,routing_id:0
-msgid ""
-"The list of operations (list of work centers) to produce the finished "
-"product. The routing is mainly used to compute work center costs during "
-"operations and to plan future loads on work centers based on production "
-"planning."
-msgstr ""
-"La lista de operaciones (lista de los centros de trabajo) para producir los "
-"productos terminados. La ruta se utiliza principalmente para calcular los "
-"costes del centro de trabajo durante las operaciones de carga y planificar "
-"el futuro en los centros de trabajo basado en la planificación de la "
-"producción."
-
-#. module: mrp
-#: view:change.production.qty:0
-msgid "Approve"
-msgstr "Aprobar"
-
-#. module: mrp
-#: view:mrp.property.group:0
-msgid "Properties categories"
-msgstr "Categorías de propiedades"
-
-#. module: mrp
-#: help:mrp.production.workcenter.line,sequence:0
-msgid "Gives the sequence order when displaying a list of work orders."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de órdenes de "
-"trabajo."
-
-#. module: mrp
-#: report:mrp.production.order:0
-msgid "Source Location"
-msgstr "Ubicación origen"
-
-#. module: mrp
-#: view:mrp.production:0
-#: view:mrp.production.product.line:0
-msgid "Scheduled Products"
-msgstr "Productos planificados"
-
-#. module: mrp
-#: view:mrp.production.lot.line:0
-msgid "Production Products Consommation"
-msgstr "Consumición de productos producidos"
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.mrp_production_action
-#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
-#: view:mrp.production:0
-msgid "Manufacturing Orders"
-msgstr "Órdenes de producción"
-
-#. module: mrp
-#: help:mrp.product.produce,mode:0
-msgid ""
-"'Consume only' mode will only consume the products with the quantity "
-"selected.\n"
-"'Consume & Produce' mode will consume as well as produce the products with "
-"the quantity selected and it will finish the production order when total "
-"ordered quantities are produced."
-msgstr ""
-"El modo 'Sólo consumir' sólo se consumen los productos con la cantidad "
-"seleccionada.\n"
-"El modo 'Consumo y Producción' se consumen y también se producen los "
-"productos con la cantidad seleccionada y finalizará la orden de producción "
-"cuando el total de las cantidades solicitadas se han producido."
-
-#. module: mrp
-#: view:mrp.production:0
-#: report:mrp.production.order:0
-msgid "Work Orders"
-msgstr "Órdenes de trabajo"
-
-#. module: mrp
-#: field:mrp.workcenter,costs_cycle:0
-msgid "Cost per cycle"
-msgstr "Coste por ciclo"
-
-#. module: mrp
-#: model:process.node,name:mrp.process_node_serviceproduct0
-#: model:process.node,name:mrp.process_node_serviceproduct1
-msgid "Service"
-msgstr "Servicio"
-
-#. module: mrp
-#: selection:mrp.production,state:0
-#: selection:mrp.production.order,state:0
-msgid "Cancelled"
-msgstr "Cancelado"
-
-#. module: mrp
-#: view:mrp.production.order:0
-msgid "BOM"
-msgstr "LdM"
-
-#. module: mrp
-#: help:mrp.bom,product_uom:0
-msgid ""
-"UoM (Unit of Measure) is the unit of measurement for the inventory control"
-msgstr ""
-"UdM(Unidad de medida) es la unidad de medida para el control de inventario"
-
-#. module: mrp
-#: model:process.transition,note:mrp.process_transition_bom0
-msgid ""
-"The Bill of Material is the product's decomposition. The components (that "
-"are products themselves) can also have their own Bill of Material (multi-"
-"level)."
-msgstr ""
-"La lista de materiales es la composición del producto. Los componentes (que "
-"son también productos) pueden tener sus propias listas de materiales (multi-"
-"nivel)."
-
-#. module: mrp
-#: field:mrp.bom,company_id:0
-#: field:mrp.production,company_id:0
-#: view:mrp.production.order:0
-#: field:mrp.production.order,company_id:0
-#: field:mrp.routing,company_id:0
-#: field:mrp.routing.workcenter,company_id:0
-#: view:mrp.workcenter:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: mrp
-#: field:mrp.workcenter,time_cycle:0
-msgid "Time for 1 cycle (hour)"
-msgstr "Tiempo para 1 ciclo (horas)"
-
-#. module: mrp
-#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
-#: field:mrp.production.product.line,production_id:0
-#: field:mrp.production.workcenter.line,production_id:0
-#: model:process.node,name:mrp.process_node_production0
-#: model:process.node,name:mrp.process_node_productionorder0
-msgid "Production Order"
-msgstr "Orden de producción"
-
-#. module: mrp
-#: model:process.node,note:mrp.process_node_productminimumstockrule0
-msgid "Automatic procurement rule"
-msgstr "Regla de abastecimiento automática"
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Compute Data"
-msgstr "Calcular datos"
-
-#. module: mrp
-#: field:mrp.production,product_uos_qty:0
-msgid "Product UoS Qty"
-msgstr "Cant. UdV del producto"
-
-#. module: mrp
-#: code:addons/mrp/report/price.py:130
-#: view:mrp.bom:0
-#, python-format
-msgid "Components"
-msgstr "Componentes"
-
-#. module: mrp
-#: report:bom.structure:0
-#: model:ir.actions.report.xml,name:mrp.report_bom_structure
-msgid "BOM Structure"
-msgstr "Despiece de la LdM"
-
-#. module: mrp
-#: field:mrp.bom,date_stop:0
-msgid "Valid Until"
-msgstr "Válido hasta"
-
-#. module: mrp
-#: field:mrp.bom,date_start:0
-msgid "Valid From"
-msgstr "Válido desde"
-
-#. module: mrp
-#: selection:mrp.bom,type:0
-msgid "Normal BoM"
-msgstr "LdM normal"
-
-#. module: mrp
-#: field:res.company,manufacturing_lead:0
-msgid "Manufacturing Lead Time"
-msgstr "Tiempo entrega de fabricación"
-
-#. module: mrp
-#: field:mrp.bom,product_uos_qty:0
-#: field:mrp.production.product.line,product_uos_qty:0
-msgid "Product UOS Qty"
-msgstr "Ctdad UdV producto"
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
-msgid ""
-"Weekly Stock Value Variation enables you to track the stock value evolution "
-"linked to manufacturing activities, receptions of products and delivery "
-"orders."
-msgstr ""
-"La variación semanal del valor del stock permite realizar un seguimiento de "
-"la evolución del valor del stock relativo a las actividades de fabricacion, "
-"recepciónd de productos y ordenes de entrega."
-
-#. module: mrp
-#: view:mrp.product.produce:0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: mrp
-#: field:mrp.bom,product_efficiency:0
-msgid "Manufacturing Efficiency"
-msgstr "Eficiencia de la producción"
-
-#. module: mrp
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr "¡Error! No puede crear compañías recursivas."
-
-#. module: mrp
-#: help:mrp.bom,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the bills of "
-"material without removing it."
-msgstr ""
-"Si el campo activo se desmarca, permite ocultar las listas de material sin "
-"eliminarlas."
-
-#. module: mrp
-#: field:mrp.bom,product_rounding:0
-msgid "Product Rounding"
-msgstr "Redondeo del producto"
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_mrp_production_workcenter_line
-#: field:mrp.production.workcenter.line,name:0
-msgid "Work Order"
-msgstr "Orden de trabajo"
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order
-msgid ""
-"This reporting allows you to analyse your manufacturing activities and "
-"performance."
-msgstr ""
-"Estos informes le permiten analizar sus actividad productiva y su "
-"rendimiento."
-
-#. module: mrp
-#: selection:mrp.product.produce,mode:0
-msgid "Consume Only"
-msgstr "Consumir únicamente"
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Recreate Picking"
-msgstr "Volver a crear albarán"
-
-#. module: mrp
-#: help:mrp.bom,type:0
-msgid ""
-"If a sub-product is used in several products, it can be useful to create its "
-"own BoM. Though if you don't want separated production orders for this sub-"
-"product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root "
-"product, it will be sold and shipped as a set of components, instead of "
-"being produced."
-msgstr ""
-"Si un sub-producto se utiliza en varios productos, puede ser útil crear su "
-"propia lista de materiales. Aunque si no quiere órdenes de producción "
-"separadas para este sub-producto, seleccione Conjunto/Fantasma como tipo de "
-"LdM. Si una LdM fantasma se utiliza para un producto raíz, será vendida y "
-"enviada como un conjunto de componentes, en vez de ser producida."
-
-#. module: mrp
-#: field:mrp.bom,method:0
-msgid "Method"
-msgstr "Método"
-
-#. module: mrp
-#: help:mrp.production,state:0
-msgid ""
-"When the production order is created the state is set to 'Draft'.\n"
-" If the order is confirmed the state is set to 'Waiting Goods'.\n"
-" If any exceptions are there, the state is set to 'Picking Exception'.       "
-"                             \n"
-"If the stock is available then the state is set to 'Ready to Produce'.\n"
-" When the production gets started then the state is set to 'In Production'.\n"
-" When the production is over, the state is set to 'Done'."
-msgstr ""
-"Cuando se crea la orden de fabricación su estado es fijado a \"Borrador\"\n"
-" Si la orden está confirmdada, el estado es fijado a \"Esperando "
-"mercancía\"\n"
-" Si existe alguna excepción, el estado es fijado a \"Excepcion de "
-"abastecimiento\"\n"
-"Si el stock está disponible, el estado es fijado a \"Listo para producir\"\n"
-" Cuando la fabricación comienza, el estado es fijado a \"En producción\"\n"
-" Cuando la fabricación finaliza, el estado es fijado a \"Realizado\""
-
-#. module: mrp
-#: selection:mrp.bom,method:0
-msgid "On Order"
-msgstr "En orden"
-
-#. module: mrp
-#: model:ir.ui.menu,name:mrp.menu_mrp_configuration
-#: view:res.company:0
-msgid "Configuration"
-msgstr "Configuración"
-
-#. module: mrp
-#: field:mrp.workcenter,time_stop:0
-msgid "Time after prod."
-msgstr "Tiempo después producción"
-
-#. module: mrp
-#: field:mrp.workcenter.load,time_unit:0
-msgid "Type of period"
-msgstr "Tipo de período"
-
-#. module: mrp
-#: view:mrp.production:0
-msgid "Total Qty"
-msgstr "Ctdad total"
-
-#. module: mrp
-#: field:mrp.routing.workcenter,hour_nbr:0
-msgid "Number of Hours"
-msgstr "Número de horas"
-
-#. module: mrp
-#: view:mrp.workcenter:0
-msgid "Costing Information"
-msgstr "Información de costes"
-
-#. module: mrp
-#: model:process.node,name:mrp.process_node_purchaseprocure0
-msgid "Procurement Orders"
-msgstr "Órdenes de abastecimiento"
-
-#. module: mrp
-#: help:mrp.bom,product_rounding:0
-msgid "Rounding applied on the product quantity."
-msgstr "Redondeo aplicado sobre la cantidad de producto"
-
-#. module: mrp
-#: model:process.node,note:mrp.process_node_stock0
-msgid "Assignment from Production or Purchase Order."
-msgstr "Asignación desde producción o pedido de compra."
-
-#. module: mrp
-#: field:mrp.routing.workcenter,routing_id:0
-msgid "Parent Routing"
-msgstr "Proceso productivo padre"
-
-#. module: mrp
-#: view:mrp.installer:0
-msgid "Configure"
-msgstr "Configurar"
-
-#. module: mrp
-#: help:mrp.workcenter,time_start:0
-msgid "Time in hours for the setup."
-msgstr "Tiempo en horas para la configuración."
-
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "December"
-msgstr "Diciembre"
-
-#. module: mrp
-#: field:mrp.installer,config_logo:0
-msgid "Image"
-msgstr "Imagen"
-
-#. module: mrp
-#: field:mrp.bom.revision,bom_id:0
-#: field:procurement.order,bom_id:0
-msgid "BoM"
-msgstr "Lista de materiales (LdM)"
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_report_mrp_inout
-#: view:report.mrp.inout:0
-msgid "Stock value variation"
-msgstr "Variación del valor del stock"
-
-#. module: mrp
-#: model:process.node,note:mrp.process_node_mts0
-#: model:process.node,note:mrp.process_node_servicemts0
-msgid "Assignment from stock."
-msgstr "Asignación desde stock."
-
-#. module: mrp
-#: selection:mrp.production,state:0
-#: view:mrp.production.order:0
-#: selection:mrp.production.order,state:0
-msgid "Waiting Goods"
-msgstr "Esperando mercancía"
-
-#. module: mrp
-#: field:mrp.bom.revision,last_indice:0
-msgid "last indice"
-msgstr "Último índice"
-
-#. module: mrp
-#: field:mrp.bom,revision_ids:0
-#: view:mrp.bom.revision:0
-msgid "BoM Revisions"
-msgstr "Revisiones lista de materiales"
-
-#. module: mrp
-#: selection:mrp.production,state:0
-#: selection:mrp.production.order,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: mrp
-#: field:report.mrp.inout,date:0
-#: field:report.workcenter.load,name:0
-msgid "Week"
-msgstr "Semana"
-
-#. module: mrp
-#: field:mrp.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Progreso de la configuración"
-
-#. module: mrp
-#: selection:mrp.production,priority:0
-#: selection:mrp.production.order,priority:0
-msgid "Normal"
-msgstr "Normal"
-
-#. module: mrp
-#: model:process.node,note:mrp.process_node_routing0
-msgid "Manufacturing Steps."
-msgstr "Etapas de producción."
-
-#. module: mrp
-#: code:addons/mrp/report/price.py:136
-#: model:ir.actions.report.xml,name:mrp.report_cost_structure
-#, python-format
-msgid "Cost Structure"
-msgstr "Estructura de costes"
-
-#. module: mrp
-#: selection:mrp.product.produce,mode:0
-msgid "Consume & Produce"
-msgstr "Consumir y Producir"
-
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "November"
-msgstr "Noviembre"
-
-#. module: mrp
-#: field:mrp.bom,bom_id:0
-msgid "Parent BoM"
-msgstr "Lista de materiales (LdM) padre"
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
-msgid ""
-"Bills of materials components are components and sub-products used to create "
-"master bills of materials. Use this menu to search in which BoM a specific "
-"component is used."
-msgstr ""
-"Los componente de listas de materiales son componentes y sub-productos "
-"utilizados para crear listas de materiales maestras. Utilice este menú para "
-"buscar en qué LdM es utilizado un componente específico."
-
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "January"
-msgstr "Enero"
-
-#. module: mrp
-#: model:process.node,note:mrp.process_node_stockproduct0
-msgid "Product type is Stockable or Consumable."
-msgstr "Tipo de producto es almacenable o consumible."
-
-#. module: mrp
-#: code:addons/mrp/mrp.py:595
-#: code:addons/mrp/wizard/change_production_qty.py:77
-#: code:addons/mrp/wizard/change_production_qty.py:82
-#, python-format
-msgid "Error"
-msgstr "Error"
-
-#. module: mrp
-#: field:mrp.product.produce,product_qty:0
-msgid "Select Quantity"
-msgstr "Seleccionar cantidad"
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom
-#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action
-#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action
-#: field:product.product,bom_ids:0
-msgid "Bill of Materials"
-msgstr "Lista de materiales (LdM)"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,routing_id:0
@@ -2287,26 +1267,359 @@ msgid ""
 msgstr ""
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_mrp_bom_revision
-msgid "Bill of Material Revision"
-msgstr "Revisión de lista de materiales"
+#: code:addons/mrp/mrp.py:505
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
 
 #. module: mrp
-#: view:mrp.routing.workcenter:0
-#: view:mrp.workcenter:0
-msgid "General Information"
-msgstr "Información general"
+#: model:process.transition,note:mrp.process_transition_producttostockrules0
+msgid ""
+"The Minimum Stock Rule is an automatic procurement rule based on a mini and "
+"maxi quantity. It's available in the Inventory management menu and "
+"configured by product."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:187
+#, python-format
+msgid "Components Cost of %s %s"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.workcenter.load,time_unit:0
+msgid "Day by day"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_stock_picking
+#: field:mrp.production,picking_id:0
+msgid "Picking List"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,bom_id:0
+msgid ""
+"Bill of Materials allow you to define the list of required raw materials to "
+"make a finished product."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:375
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_production_product_line
+msgid "Production Scheduled Product"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:204
+#, python-format
+msgid "Work Cost of %s %s"
+msgstr ""
+
+#. module: mrp
+#: help:res.company,manufacturing_lead:0
+msgid "Security days for each manufacturing operation."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_mts0
+#: model:process.transition,name:mrp.process_transition_servicemts0
+#: model:process.transition,name:mrp.process_transition_stockmts0
+msgid "Make to Stock"
+msgstr ""
+
+#. module: mrp
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero!"
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockrfq0
+msgid ""
+"In case the Supply method of the product is Buy, the system creates a "
+"purchase order."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.config.settings,module_product_manufacturer:0
+msgid "Define manufacturers on products "
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
+#: view:mrp.product_price:0
+msgid "Product Cost Structure"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#, python-format
+msgid "Components suppliers"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
-msgid "Productions"
-msgstr "Producciones"
+msgid "Production Work Centers"
+msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/report/price.py:194
+#: view:mrp.workcenter:0
+msgid "Search for mrp workcenter"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "BoM Structure"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_hour_account_id:0
+msgid "Hour Account"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_uom:0
+#: field:mrp.production,product_uom:0
+#: field:mrp.production.product.line,product_uom:0
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Destination Loc."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,method:0
+msgid "Method"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,active:0
+#: field:mrp.routing,active:0
+msgid "Active"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.config.settings,group_mrp_routings:0
+msgid ""
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed\n"
+"                within your work centers in order to produce a product. They "
+"are attached to bills of materials\n"
+"                that will define the required raw materials."
+msgstr ""
+
+#. module: mrp
+#: view:report.workcenter.load:0
+msgid "Work Center Loads"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_property_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_property_action
+#: view:mrp.bom:0
+#: field:mrp.bom,property_ids:0
+#: view:mrp.property:0
+#: field:procurement.order,property_ids:0
+msgid "Properties"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Extra Information"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_change_production_qty
+msgid "Change Quantity of Products"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_productionorder0
+msgid "Drives the procurement orders for raw material."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production.product.line,product_uos_qty:0
+msgid "Product UOS Quantity"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "SO Number"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:505
 #, python-format
-msgid "Work Cost of "
-msgstr "Coste trabajo de "
+msgid "Cannot delete a manufacturing order in state '%s'."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Done"
+msgstr ""
+
+#. module: mrp
+#: view:product.product:0
+msgid "When you sell this product, OpenERP will trigger"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,origin:0
+#: report:mrp.production.order:0
+msgid "Source Document"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Not urgent"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action2
+msgid "Manufacturing Orders To Start"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
+#: model:ir.model,name:mrp.model_mrp_workcenter
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
+#: field:mrp.production.workcenter.line,workcenter_id:0
+#: field:mrp.routing.workcenter,workcenter_id:0
+#: view:mrp.workcenter:0
+#: field:report.workcenter.load,workcenter_id:0
+msgid "Work Center"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a group of properties.\n"
+"              </p><p>\n"
+"                Define specific property groups that can be assigned to "
+"your\n"
+"                bill of materials and sales orders. Properties allows "
+"OpenERP\n"
+"                to automatically select the right bill of materials "
+"according\n"
+"                to properties selected in the sales order by salesperson.\n"
+"              </p><p>\n"
+"                For instance, in the property group \"Warranty\", you an "
+"have\n"
+"                two properties: 1 year warranty, 3 years warranty. "
+"Depending\n"
+"                on the propoerties selected in the sales order, OpenERP "
+"will\n"
+"                schedule a production using the matching bill of materials.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,capacity_per_cycle:0
+msgid "Capacity per Cycle"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_product_product
+#: view:mrp.bom:0
+#: field:mrp.bom,product_id:0
+#: view:mrp.production:0
+#: field:mrp.production,product_id:0
+#: report:mrp.production.order:0
+#: field:mrp.production.product.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,hour_total:0
+msgid "Total Hours"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,location_src_id:0
+msgid "Raw Materials Location"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.product_price:0
+msgid "Print Cost Structure of Product."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_uos:0
+#: field:mrp.production.product.line,product_uos:0
+msgid "Product UOS"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Consume Products"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
+#: view:mrp.product.produce:0
+#: view:mrp.production:0
+msgid "Produce"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_stock0
+#: model:process.transition,name:mrp.process_transition_servicemto0
+#: model:process.transition,name:mrp.process_transition_stockproduct0
+msgid "Make to Order"
+msgstr ""
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -2316,160 +1629,661 @@ msgid ""
 msgstr ""
 
 #. module: mrp
-#: model:ir.model,name:mrp.model_mrp_routing
-#: view:mrp.bom:0
-#: field:mrp.bom,routing_id:0
-#: view:mrp.production:0
-#: field:mrp.production,routing_id:0
-#: field:mrp.production.order,routing_id:0
-#: view:mrp.routing:0
-#: model:process.node,name:mrp.process_node_routing0
-msgid "Routing"
-msgstr "Proceso productivo"
-
-#. module: mrp
-#: field:mrp.installer,mrp_operations:0
-msgid "Manufacturing Operations"
-msgstr "Operaciones de producción"
-
-#. module: mrp
-#: field:mrp.production,date_planned:0
-msgid "Scheduled date"
-msgstr "Fecha planificada"
-
-#. module: mrp
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr "Debe asignar un lote de producción para este producto"
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.mrp_property_action
-msgid ""
-"The Properties in OpenERP are used to select the right bill of materials for "
-"manufacturing a product when you have different ways of building the same "
-"product. You can assign several properties to each Bill of Materials. When a "
-"sales person creates a sales order, he can relate it to several properties "
-"and OpenERP will automatically select the BoM to use according the the needs."
+#: field:mrp.production,date_finished:0
+msgid "End Date"
 msgstr ""
-"Las propiedades en OpenERP se utilizan para seleccionar la correcta lista de "
-"materiales para la fabricación de uno de los productos cuando se tienen "
-"diferentes formas de fabricar el mismo producto. Puede asignar varias "
-"propiedades para cada lista de materiales. Cuando un vendedor crea un pedido "
-"de cliente, él puede relacionarlo con varias propiedades y OpenERP "
-"seleccionará automáticamente la lista de materiales para utilizar según las "
-"necesidades."
 
 #. module: mrp
-#: view:mrp.production.order:0
+#: field:mrp.workcenter,resource_id:0
+msgid "Resource"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,date_start:0
+#: help:mrp.bom,date_stop:0
+msgid "Validity of this BoM or component. Keep empty if it's always valid."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,product_uos:0
+msgid "Product UoS"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Very Urgent"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+
+#. module: mrp
+#: view:change.production.qty:0
+msgid "Approve"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.config.settings:0
+msgid "Order"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.property.group:0
+msgid "Properties categories"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.production.workcenter.line,sequence:0
+msgid "Gives the sequence order when displaying a list of work orders."
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Source Location"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: view:mrp.production.product.line:0
+msgid "Scheduled Products"
+msgstr ""
+
+#. module: mrp
+#: model:res.groups,name:mrp.group_mrp_manager
+msgid "Manager"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.product.produce,mode:0
+msgid ""
+"'Consume only' mode will only consume the products with the quantity "
+"selected.\n"
+"'Consume & Produce' mode will consume as well as produce the products with "
+"the quantity selected and it will finish the production order when total "
+"ordered quantities are produced."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: report:mrp.production.order:0
+msgid "Work Orders"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_cycle:0
+msgid "Cost per cycle"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_serviceproduct0
+#: model:process.node,name:mrp.process_node_serviceproduct1
+msgid "Service"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "(Update)"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.config.settings,module_mrp_operations:0
+msgid ""
+"This allows to add state, date_start,date_stop in production order operation "
+"lines (in the \"Work Centers\" tab).\n"
+"                This installs the module mrp_operations."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:737
+#, python-format
+msgid ""
+"You are going to consume total %s quantities of \"%s\".\n"
+"But you can only consume up to total %s quantities."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_bom0
+msgid ""
+"The Bill of Material is the product's decomposition. The components (that "
+"are products themselves) can also have their own Bill of Material (multi-"
+"level)."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,company_id:0
+#: field:mrp.production,company_id:0
+#: field:mrp.routing,company_id:0
+#: field:mrp.routing.workcenter,company_id:0
+#: view:mrp.workcenter:0
+msgid "Company"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Default Unit of Measure"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,time_cycle:0
+msgid "Time for 1 cycle (hour)"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
+#: field:mrp.production.product.line,production_id:0
+#: model:process.node,name:mrp.process_node_production0
+#: model:process.node,name:mrp.process_node_productionorder0
+msgid "Production Order"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_productminimumstockrule0
+msgid "Automatic procurement rule"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,message_ids:0
+#: field:mrp.production,message_ids:0
+#: field:mrp.production.workcenter.line,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Compute Data"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:610
+#: code:addons/mrp/wizard/change_production_qty.py:83
+#: code:addons/mrp/wizard/change_production_qty.py:88
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#: view:mrp.bom:0
+#, python-format
+msgid "Components"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+#: model:ir.actions.report.xml,name:mrp.report_bom_structure
+msgid "BOM Structure"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.config.settings,module_mrp_jit:0
+msgid "Generate procurement in real time"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,date_start:0
+msgid "Valid From"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,type:0
+msgid "Normal BoM"
+msgstr ""
+
+#. module: mrp
+#: field:res.company,manufacturing_lead:0
+msgid "Manufacturing Lead Time"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:285
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_uos_qty:0
+msgid "Product UOS Qty"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production,move_prod_id:0
+msgid "Product Move"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.product.produce:0
+msgid "Confirm"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_efficiency:0
+msgid "Manufacturing Efficiency"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,message_follower_ids:0
+#: field:mrp.production,message_follower_ids:0
+#: field:mrp.production.workcenter.line,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the bills of "
+"material without removing it."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_rounding:0
+msgid "Product Rounding"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "New"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.product.produce,mode:0
+msgid "Consume Only"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Recreate Picking"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,method:0
+msgid "On Order"
+msgstr ""
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,time_stop:0
+msgid "Time after prod."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter.load,time_unit:0
+msgid "Type of period"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Total Qty"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production.workcenter.line,hour:0
+#: field:mrp.routing.workcenter,hour_nbr:0
+#: field:report.workcenter.load,hour:0
+msgid "Number of Hours"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.workcenter:0
+msgid "Costing Information"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_purchaseprocure0
+msgid "Procurement Orders"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,product_rounding:0
+msgid "Rounding applied on the product quantity."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_stock0
+msgid "Assignment from Production or Purchase Order."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a bill of material. \n"
+"              </p><p>\n"
+"                Bills of Materials allow you to define the list of required "
+"raw\n"
+"                materials used to make a finished product; through a "
+"manufacturing\n"
+"                order or a pack of products.\n"
+"              </p><p>\n"
+"                OpenERP uses these BoMs to automatically propose "
+"manufacturing\n"
+"                orders according to procurement needs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: mrp
+#: field:mrp.routing.workcenter,routing_id:0
+msgid "Parent Routing"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,time_start:0
+msgid "Time in hours for the setup."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.config.settings,module_mrp_repair:0
+msgid "Manage repairs of products "
+msgstr ""
+
+#. module: mrp
+#: help:mrp.config.settings,module_mrp_byproduct:0
+msgid ""
+"You can configure by-products in the bill of material.\n"
+"                Without this module: A + B + C -> D.\n"
+"                With this module: A + B + C -> D + E.\n"
+"                This installs the module mrp_byproduct."
+msgstr ""
+
+#. module: mrp
+#: field:procurement.order,bom_id:0
+msgid "BoM"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_report_mrp_inout
+#: view:report.mrp.inout:0
+msgid "Stock value variation"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_mts0
+#: model:process.node,note:mrp.process_node_servicemts0
+msgid "Assignment from stock."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#, python-format
+msgid "Cost Price per Unit of Measure"
+msgstr ""
+
+#. module: mrp
+#: field:report.mrp.inout,date:0
+#: view:report.workcenter.load:0
+#: field:report.workcenter.load,name:0
+msgid "Week"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Production started late"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_routing0
+msgid "Manufacturing Steps."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:146
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
+#, python-format
+msgid "Cost Structure"
+msgstr ""
+
+#. module: mrp
+#: model:res.groups,name:mrp.group_mrp_user
+msgid "User"
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.product.produce,mode:0
+msgid "Consume & Produce"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,bom_id:0
+msgid "Parent BoM"
+msgstr ""
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "BOM Ref"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:765
+#, python-format
+msgid ""
+"You are going to produce total %s quantities of \"%s\".\n"
+"But you can only produce up to total %s quantities."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_stockproduct0
+msgid "Product type is Stockable or Consumable."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Production Started"
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_procureproducts0
+msgid "Procure Products"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.product.produce,product_qty:0
+msgid "Select Quantity"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action
+#: model:ir.actions.act_window,name:mrp.product_open_bom
+#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action
+#: view:mrp.bom:0
+#: view:product.product:0
+#: field:product.product,bom_ids:0
+msgid "Bill of Materials"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:610
+#, python-format
+msgid "Cannot find a bill of material for this product."
+msgstr ""
+
+#. module: mrp
+#: view:product.product:0
+msgid ""
+"using the bill of materials assigned to this product.\n"
+"                        The delivery order will be ready once the production "
+"is done."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.config.settings,module_stock_no_autopicking:0
+msgid "Manage manual picking to fulfill manufacturing orders "
+msgstr ""
+
+#. module: mrp
+#: view:mrp.routing.workcenter:0
+#: view:mrp.workcenter:0
+msgid "General Information"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Productions"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_stock_move_split
+#: view:mrp.production:0
+msgid "Split in Serial Numbers"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.bom,product_uos:0
+msgid ""
+"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
+"promotion of stock."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
 #: field:stock.move,production_id:0
 msgid "Production"
-msgstr "Producción"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_production_workcenter_line
+#: field:mrp.production.workcenter.line,name:0
+msgid "Work Order"
+msgstr ""
 
 #. module: mrp
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr "Abastecimientos en excepción"
-
-#. module: mrp
-#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
-msgid "'Minimum stock rule' material"
-msgstr "material 'regla stock mínimo'"
+msgstr ""
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
-msgstr "Precio del producto"
-
-#. module: mrp
-#: model:ir.actions.act_window,name:mrp.action_mrp_installer
-msgid "MRP Applications Configuration"
-msgstr "Configuración de las aplicaciónes MRP"
-
-#. module: mrp
-#: model:ir.model,name:mrp.model_stock_move_split
-msgid "Split in Production lots"
-msgstr "Dividir en lotes de producción"
+msgstr ""
 
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Change Quantity"
-msgstr "Cambiar cantidad"
+msgstr ""
 
 #. module: mrp
 #: view:change.production.qty:0
 #: model:ir.actions.act_window,name:mrp.action_change_production_qty
 msgid "Change Product Qty"
-msgstr "Cambiar Ctd. producto"
+msgstr ""
 
 #. module: mrp
-#: view:mrp.bom.revision:0
-#: field:mrp.bom.revision,description:0
-#: view:mrp.property:0
-#: view:mrp.property.group:0
 #: field:mrp.routing,note:0
-#: view:mrp.routing.workcenter:0
 #: field:mrp.routing.workcenter,note:0
-#: view:mrp.workcenter:0
 #: field:mrp.workcenter,note:0
 msgid "Description"
-msgstr "Descripción"
-
-#. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "May"
-msgstr "Mayo"
+msgstr ""
 
 #. module: mrp
 #: view:board.board:0
 msgid "Manufacturing board"
-msgstr "Tablero fabricación"
-
-#. module: mrp
-#: field:mrp.production,date_planned_end:0
-msgid "Scheduled End Date"
-msgstr "Fecha de fin planificada"
-
-#. module: mrp
-#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree
-msgid ""
-"Work Center Loads gives you a projection of work center loads over a "
-"specified period. It is expressed in number of hours and machine related "
-"cycles."
 msgstr ""
-"Las cargas de los centros de producción muestran un pronóstico de la carga "
-"de los centros de producción respecto a un periodo determinado. Está "
-"expresado en número de horas y ciclos de máquina relacionados."
+
+#. module: mrp
+#: code:addons/mrp/wizard/change_production_qty.py:68
+#, python-format
+msgid "Active Id not found"
+msgstr ""
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
-msgstr "La forma de abastecer depende del tipo de producto."
+msgstr ""
 
 #. module: mrp
+#: model:ir.actions.act_window,name:mrp.open_board_manufacturing
+#: model:ir.ui.menu,name:mrp.menu_board_manufacturing
 #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
+#: model:ir.ui.menu,name:mrp.next_id_77
 msgid "Manufacturing"
-msgstr "Fabricación"
+msgstr ""
 
 #. module: mrp
-#: view:board.board:0
-msgid "Next Production Orders"
-msgstr "Próximas órdenes de producción"
+#: help:mrp.bom,type:0
+msgid ""
+"If a by-product is used in several products, it can be useful to create its "
+"own BoM. Though if you don't want separated production orders for this by-"
+"product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root "
+"product, it will be sold and shipped as a set of components, instead of "
+"being produced."
+msgstr ""
 
 #. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "February"
-msgstr "Febrero"
+#: model:ir.actions.act_window,name:mrp.action_mrp_configuration
+#: view:mrp.config.settings:0
+msgid "Configure Manufacturing"
+msgstr ""
+
+#. module: mrp
+#: view:product.product:0
+msgid ""
+"a manufacturing\n"
+"                        order"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.config.settings,group_mrp_properties:0
+msgid "Allow several bill of materials per products using properties"
+msgstr ""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_group_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action
 msgid "Property Groups"
-msgstr "Grupos de propiedades"
+msgstr ""
 
 #. module: mrp
-#: selection:mrp.production.order,month:0
-msgid "April"
-msgstr "Abril"
+#: model:ir.model,name:mrp.model_mrp_routing
+#: view:mrp.bom:0
+#: field:mrp.bom,routing_id:0
+#: view:mrp.production:0
+#: field:mrp.production,routing_id:0
+#: view:mrp.routing:0
+#: model:process.node,name:mrp.process_node_routing0
+msgid "Routing"
+msgstr ""
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procurestockableproduct0
@@ -2477,19 +2291,23 @@ msgid ""
 "Depending on the chosen method to supply the stockable products, the "
 "procurement order creates a RFQ, a production order, ... "
 msgstr ""
-"Dependiendo del método elegido para suministrar los productos almacenables, "
-"la orden de abastecimiento crea una petición de presupuesto, una orden de "
-"producción, ... "
 
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
 msgid "Time in hours for the cleaning."
-msgstr "Tiempo en horas para la limpieza."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,message_summary:0
+#: field:mrp.production,message_summary:0
+#: field:mrp.production.workcenter.line,message_summary:0
+msgid "Summary"
+msgstr ""
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_purchaseprocure0
 msgid "Automatic RFQ"
-msgstr "Petición de presupuesto automática"
+msgstr ""
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemto0
@@ -2497,8 +2315,6 @@ msgid ""
 "If the service has a 'Produce' supply method, this creates a task in the "
 "project management module of OpenERP."
 msgstr ""
-"Si el servicio tiene un método de suministro 'Producir', se crea una tarea "
-"en el módulo de gestión de proyectos de OpenERP."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_productionprocureproducts0
@@ -2507,10 +2323,6 @@ msgid ""
 "production order creates as much procurement orders as components listed in "
 "the BOM, through a run of the schedulers (MRP)."
 msgstr ""
-"Para poder suministrar materias primas (que deben ser compradas o "
-"producidas), la orden de producción genera tantas órdenes de abastecimiento "
-"como componentes figuren en la lista de materiales, a través de una "
-"ejecución de las planificaciones (MRP)."
 
 #. module: mrp
 #: help:mrp.product_price,number:0
@@ -2518,13 +2330,11 @@ msgid ""
 "Specify quantity of products to produce or buy. Report of Cost structure "
 "will be displayed base on this quantity."
 msgstr ""
-"Indique la cantidad de productos a producir o comprar. El informe de la "
-"estructura de costes se muestra basándose en esta cantidad."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Stock"
-msgstr "En stock"
+msgstr ""
 
 #. module: mrp
 #: field:mrp.bom,sequence:0
@@ -2532,897 +2342,26 @@ msgstr "En stock"
 #: field:mrp.production.workcenter.line,sequence:0
 #: field:mrp.routing.workcenter,sequence:0
 msgid "Sequence"
-msgstr "Secuencia"
+msgstr ""
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
 msgid "Resource Leaves"
-msgstr "Ausencias recursos"
+msgstr ""
 
 #. module: mrp
 #: help:mrp.bom,sequence:0
 msgid "Gives the sequence order when displaying a list of bills of material."
 msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de listas de "
-"materiales."
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_config_settings
+msgid "mrp.config.settings"
+msgstr ""
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,move_lines:0
 #: report:mrp.production.order:0
-#: field:mrp.production.order,products_to_consume:0
 msgid "Products to Consume"
-msgstr "Productos a consumir"
-
-#. module: mrp
-#: view:mrp.production.order:0
-#: field:mrp.production.order,year:0
-msgid "Year"
-msgstr "Año"
-
-#~ msgid "-"
-#~ msgstr "-"
-
-#~ msgid ""
-#~ "Triggers an automatic procurement for all products that have a virtual stock "
-#~ "under 0. You should probably not use this option, we suggest using a MTO "
-#~ "configuration on products."
-#~ msgstr ""
-#~ "Dispara un abastecimiento automático para todos los productos que tienen un "
-#~ "stock virtual menor que 0. Probablemente no debería utilizar esta opción, "
-#~ "sugerimos utilizar una configuración de MTO en productos."
-
-#~ msgid "Compute Stock Minimum Rules Only"
-#~ msgstr "Calcular sólo reglas de stock mínimo"
-
-#~ msgid "Exceptions Procurements"
-#~ msgstr "Excepciones de abastecimientos"
-
-#~ msgid "UoS Quantity"
-#~ msgstr "Cantidad UdV"
-
-#~ msgid "Routing Workcenters"
-#~ msgstr "Procesos productivos de los centros de producción"
-
-#~ msgid "Not used in computations, for information purpose only."
-#~ msgstr "No utilizado en cálculos, sólo con la finalidad de informar."
-
-#~ msgid "Packing list"
-#~ msgstr "Albarán"
-
-#~ msgid "Stockable Stock"
-#~ msgstr "Stock productos almacenables"
-
-#~ msgid "Origin"
-#~ msgstr "Origen"
-
-#~ msgid "Automatic orderpoint"
-#~ msgstr "Generación de orden automática"
-
-#, python-format
-#~ msgid "No supplier defined for this product !"
-#~ msgstr "¡No se ha definido un proveedor para este producto!"
-
-#, python-format
-#~ msgid "Product name"
-#~ msgstr "Nombre producto"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ msgid ""
-#~ "This is the days added to what you promise to customers for security purpose"
-#~ msgstr ""
-#~ "Éstos son los días añadidos a los que promete a los clientes por razones de "
-#~ "seguridad"
-
-#~ msgid "Best price (not yet active!)"
-#~ msgstr "Mejor precio (aún no activo!)"
-
-#~ msgid "Product & Location"
-#~ msgstr "Producto & Ubicación"
-
-#~ msgid "MRP & Logistic Scheduler"
-#~ msgstr "Planificador MRP & Logística"
-
-#~ msgid ""
-#~ "Number of operation this workcenter can do in parallel. If this workcenter "
-#~ "represent a team of 5 workers, the capacity per cycle is 5."
-#~ msgstr ""
-#~ "Número de operaciones que este centro de producción puede realizar en "
-#~ "paralelo. Si este centro de producción tuviera un equipo de 5 trabajadores, "
-#~ "la capacidad por ciclo sería de 5."
-
-#~ msgid "Ask New Products"
-#~ msgstr "Solicitar nuevos productos"
-
-#~ msgid "Automatic Procurements"
-#~ msgstr "Abastecimientos automáticos"
-
-#~ msgid "Products Consummed"
-#~ msgstr "Productos consumidos"
-
-#~ msgid "Packing Exception"
-#~ msgstr "Excepción de empaquetado"
-
-#~ msgid "A purchase order is created for a sub-contracting demand."
-#~ msgstr "Una orden de compra es creada para sub-contratar la demanda."
-
-#~ msgid "Analytic Accounting"
-#~ msgstr "Contabilidad analítica"
-
-#~ msgid "Do nothing"
-#~ msgstr "No hacer nada"
-
-#, python-format
-#~ msgid "products"
-#~ msgstr "productos"
-
-#~ msgid "If the stock of a product is under 0, it will act like an orderpoint"
-#~ msgstr "Si el stock de un producto es menor que 0, actuará como una orden"
-
-#~ msgid "you can see the minimum stock rules from product"
-#~ msgstr "puede ver las reglas de stock mínimo desde producto"
-
-#~ msgid "This wizard will schedule procurements."
-#~ msgstr "Este asistente planificará abastecimientos."
-
-#~ msgid "Internal Ref."
-#~ msgstr "Ref. interna"
-
-#~ msgid "Status"
-#~ msgstr "Estado"
-
-#~ msgid "Stockable Production Order"
-#~ msgstr "Orden producción almacenable"
-
-#~ msgid "Stockable Request"
-#~ msgstr "Solicitud almacenable"
-
-#, python-format
-#~ msgid "Workcenter name"
-#~ msgstr "Nombre centro de producción"
-
-#~ msgid "Service on Order"
-#~ msgstr "Servicio sobre orden"
-
-#~ msgid ""
-#~ "When the virtual stock goes belong the Min Quantity, Open ERP generates a "
-#~ "procurement to bring the virtual stock to the Max Quantity."
-#~ msgstr ""
-#~ "Cuando el stock virtual disminuye por debajo de la cantidad mínima, OpenERP "
-#~ "genera un abastecimiento para que el stock virtual sea la cantidad máxima."
-
-#~ msgid "Stockable Make to Stock"
-#~ msgstr "Almacenable obtenido para stock"
-
-#~ msgid "Production Orders"
-#~ msgstr "Órdenes de producción"
-
-#~ msgid "Procure Service Product"
-#~ msgstr "Abastecer producto servicio"
-
-#, python-format
-#~ msgid "Product Quantity"
-#~ msgstr "Cantidad producto"
-
-#~ msgid "Procurements"
-#~ msgstr "Abastecimientos"
-
-#~ msgid "Production scheduled products"
-#~ msgstr "Producción planificada de productos"
-
-#~ msgid "Details"
-#~ msgstr "Detalles"
-
-#~ msgid "Procurement Process"
-#~ msgstr "Proceso de abastecimiento"
-
-#, python-format
-#~ msgid "Product Standard Price"
-#~ msgstr "Precio estándar producto"
-
-#~ msgid ""
-#~ "Rounding applied on the product quantity. For integer only values, put 1.0"
-#~ msgstr ""
-#~ "Redondeo aplicado a la cantidad de producto. Para valores siempre enteros "
-#~ "introduzca 1.0"
-
-#~ msgid "Reservation"
-#~ msgstr "Reserva"
-
-#~ msgid "product"
-#~ msgstr "producto"
-
-#~ msgid "max"
-#~ msgstr "máx"
-
-#~ msgid "Product to stock rules"
-#~ msgstr "Producto a reglas de stock"
-
-#, python-format
-#~ msgid "from stock: products assigned."
-#~ msgstr "desde stock: productos asignados."
-
-#~ msgid "Print product price"
-#~ msgstr "Imprimir coste del producto"
-
-#~ msgid "Make Procurement"
-#~ msgstr "Realizar abastecimiento"
-
-#~ msgid "If Procure method is Make to order and supply method is produce"
-#~ msgstr ""
-#~ "si método de abastecimiento es obtener bajo pedido y método de suministro es "
-#~ "producir"
-
-#~ msgid "Purchase Lead Time"
-#~ msgstr "Plazo de tiempo de compra"
-
-#~ msgid "Stockable Product Stock"
-#~ msgstr "Stock de producto almacenable"
-
-#~ msgid "Production Procure Products"
-#~ msgstr "Productos para abastecer la producción"
-
-#~ msgid "Service Product Process"
-#~ msgstr "Proceso producto de servicios"
-
-#~ msgid "Procurement convert into the draft purchase order."
-#~ msgstr "Abastecimiento se convierte en la orden de compra borrador."
-
-#~ msgid "Latest error"
-#~ msgstr "Último error"
-
-#, python-format
-#~ msgid "from stock and no minimum orderpoint rule defined"
-#~ msgstr "desde stock y no se ha definido regla mínima generación orden"
-
-#~ msgid "Routing workcenter usage"
-#~ msgstr "Procesos productivos del centro de producción"
-
-#~ msgid "If Product type is Stockable and procure method is make to stock"
-#~ msgstr ""
-#~ "Si el tipo de producto es almacenable y el método de abastecimiento es "
-#~ "obtener para stock"
-
-#~ msgid "Manufacturity Lead Time"
-#~ msgstr "Plazo de entrega de fabricación"
-
-#~ msgid "Exceptions Procurements to Fix"
-#~ msgstr "Excepciones de abastecimientos a corregir"
-
-#~ msgid "Workcenter Operations"
-#~ msgstr "Operaciones del centro de producción"
-
-#~ msgid "Production Orders Planning"
-#~ msgstr "Planificación órdenes de producción"
-
-#~ msgid "Factor that multiplies all times expressed in the workcenter."
-#~ msgstr ""
-#~ "Factor que multiplica todos los tiempos expresados en el centro de "
-#~ "producción."
-
-#~ msgid ""
-#~ "This is the Internal Picking List take bring the raw materials to the "
-#~ "production plan."
-#~ msgstr ""
-#~ "Ésta es la lista de empaquetado interna que lleva las materias primas a la "
-#~ "producción planificada."
-
-#~ msgid "Qty Multiple"
-#~ msgstr "Ctdad múltiple"
-
-#~ msgid "Waiting"
-#~ msgstr "En espera"
-
-#~ msgid "For stockable and consumable"
-#~ msgstr "Para almacenables y consumibles"
-
-#~ msgid "indice type"
-#~ msgstr "Tipo de índice"
-
-#, python-format
-#~ msgid "Hours Cost"
-#~ msgstr "Coste horas"
-
-#~ msgid "Production orders are created for the product manufacturing."
-#~ msgstr "Se crean órdenes de producción para la fabricación del producto."
-
-#~ msgid "Min Quantity"
-#~ msgstr "Cantidad mín"
-
-#~ msgid "Production orders"
-#~ msgstr "Órdenes de producción"
-
-#~ msgid "BoM Hyerarchy"
-#~ msgstr "Jerarquía LdM"
-
-#~ msgid "Procurement Lines"
-#~ msgstr "Líneas de abastecimiento"
-
-#~ msgid "If Product type is service and procure method is Make to stock"
-#~ msgstr ""
-#~ "si el tipo de producto es servicio y el método de abastecimiento es obtener "
-#~ "para stock"
-
-#~ msgid "If Product type is service"
-#~ msgstr "Si el tipo de producto es servicio"
-
-#, python-format
-#~ msgid "SUBTOTAL"
-#~ msgstr "SUBTOTAL"
-
-#~ msgid "Security Days"
-#~ msgstr "Días de seguridad"
-
-#~ msgid "Exception"
-#~ msgstr "Excepción"
-
-#~ msgid ""
-#~ "This wizard will planify the procurement for this product. This procurement "
-#~ "may generate task, production orders or purchase orders."
-#~ msgstr ""
-#~ "Este asistente planificará el abastecimiento para este producto. El "
-#~ "abastecimiento puede generar tareas, órdenes de producción o órdenes de "
-#~ "compra."
-
-#~ msgid "The system waits for requested products in stock."
-#~ msgstr "El sistema espera los productos solicitados en stock."
-
-#~ msgid "Serivce Stockable Order"
-#~ msgstr "Orden servicio almacenable"
-
-#~ msgid "From minimum stock rules, it goes for procure product."
-#~ msgstr "Desde reglas de stock mínimo, va a abastecer el producto."
-
-#~ msgid "Production done"
-#~ msgstr "Producción realizada"
-
-#, python-format
-#~ msgid "Unit Product Price"
-#~ msgstr "Precio producto unidad"
-
-#~ msgid "References"
-#~ msgstr "Referencias"
-
-#~ msgid "Machine"
-#~ msgstr "Fabricación"
-
-#~ msgid "Workcenter Name"
-#~ msgstr "Nombre centro de producción"
-
-#~ msgid "min"
-#~ msgstr "mín"
-
-#~ msgid ""
-#~ "Description of the workcenter. Explain here what's a cycle according to this "
-#~ "workcenter."
-#~ msgstr ""
-#~ "Descripción del centro de producción. Describa aquí que es un ciclo según "
-#~ "este centro de producción."
-
-#~ msgid "Human Resource"
-#~ msgstr "Recurso humano"
-
-#~ msgid "Workcenters"
-#~ msgstr "Centros de producción"
-
-#~ msgid "on order"
-#~ msgstr "bajo pedido"
-
-#~ msgid "Compute All Schedulers"
-#~ msgstr "Calcular todas las planificaciones"
-
-#~ msgid "Create Procurement"
-#~ msgstr "Crear abastecimiento"
-
-#, python-format
-#~ msgid "Product uom"
-#~ msgstr "UdM producto"
-
-#~ msgid "Number of Cycle"
-#~ msgstr "Número de ciclos"
-
-#~ msgid "Run procurement"
-#~ msgstr "Ejecutar abastecimiento"
-
-#~ msgid ""
-#~ "This is the time frame analysed by the scheduler when computing "
-#~ "procurements. All procurement that are not between today and today+range are "
-#~ "skipped for futur computation."
-#~ msgstr ""
-#~ "Éste es el intervalo temporal analizado por el planificador al calcular "
-#~ "abastecimientos. Todos los abastecimientos que no estén entre hoy y "
-#~ "hoy+intervalo son omitidos para el cálculos futuros."
-
-#~ msgid "Time Efficiency"
-#~ msgstr "Eficiencia temporal"
-
-#~ msgid "Scheduler Parameters"
-#~ msgstr "Parámetros del planificador"
-
-#~ msgid "A cycle is defined in the workcenter definition."
-#~ msgstr "En la definición de un centro de producción se define un ciclo."
-
-#~ msgid "Unit of Measure"
-#~ msgstr "Unidad de medida"
-
-#~ msgid "Procurement Method"
-#~ msgstr "Método abastecimiento"
-
-#~ msgid "Compute Procurements"
-#~ msgstr "Calcular abastecimientos"
-
-#~ msgid "Wait for available products for reservation"
-#~ msgstr "Esperar productos disponibles para reservarlos"
-
-#~ msgid "Validate"
-#~ msgstr "Validar"
-
-#~ msgid "Procurement Purchase"
-#~ msgstr "Compra de abastecimiento"
-
-#~ msgid "Number of products to produce"
-#~ msgstr "Número de productos a producir"
-
-#~ msgid "Material routing"
-#~ msgstr "Procesos productivos del material"
-
-#~ msgid "Minimum stock rule"
-#~ msgstr "Regla de stock mínimo"
-
-#~ msgid "Product Efficiency"
-#~ msgstr "Eficiencia del producto"
-
-#~ msgid "Orderpoint minimum rule"
-#~ msgstr "Regla mínima generación orden"
-
-#~ msgid "Service Make to Stock"
-#~ msgstr "Servicio obtener para stock"
-
-#~ msgid "Sale Ref"
-#~ msgstr "Ref. venta"
-
-#~ msgid "Location"
-#~ msgstr "Ubicación"
-
-#~ msgid "New Procurement"
-#~ msgstr "Nuevo abastecimiento"
-
-#~ msgid "Tool"
-#~ msgstr "Maquinaria"
-
-#~ msgid ""
-#~ "Location where the system will look for products used in raw materials."
-#~ msgstr ""
-#~ "Ubicación donde el sistema buscará productos utilizados en las materias "
-#~ "primas."
-
-#~ msgid "Planned Date"
-#~ msgstr "Fecha prevista"
-
-#~ msgid "Procurement orders"
-#~ msgstr "Órdenes de abastecimiento"
-
-#~ msgid "If product type is service and procure method is Make to order"
-#~ msgstr ""
-#~ "si el tipo de producto es servicio y el método de abastecimiento es obtener "
-#~ "bajo pedido"
-
-#~ msgid "Scheduler Range"
-#~ msgstr "Margen planificador"
-
-#~ msgid "Max Quantity"
-#~ msgstr "Cantidad máx"
-
-#~ msgid "Minimum Stock Procure"
-#~ msgstr "Abastecer stock mínimo"
-
-#~ msgid "This is the leads/security time for each purchase order."
-#~ msgstr "Éste es el plazo/seguridad de tiempo para cada orden de compra."
-
-#~ msgid "alphabetical indices"
-#~ msgstr "índices alfabéticos"
-
-#~ msgid "Procurement for raw materials."
-#~ msgstr "Abastecimiento para materia primas."
-
-#~ msgid "Note"
-#~ msgstr "Nota"
-
-#~ msgid "Procure Stockable Product"
-#~ msgstr "Abastecimiento producto almacenable"
-
-#~ msgid "Paid ?"
-#~ msgstr "¿Pagado?"
-
-#~ msgid "Define a routing to describe the manufacturing steps."
-#~ msgstr ""
-#~ "Definir un proceso productivo para describir los pasos de fabricación"
-
-#~ msgid "Define the product structure, with sub-products and/or components."
-#~ msgstr ""
-#~ "Definir la estructura del producto, con subproductos y/o componentes."
-
-#~ msgid ""
-#~ "Procurement is created if the product quantity is lower than the minimum "
-#~ "limit."
-#~ msgstr ""
-#~ "Se crea el abastecimiento si la cantidad de producto es menor que el límite "
-#~ "mínimo."
-
-#~ msgid "Date Closed"
-#~ msgstr "Fecha de cierre"
-
-#~ msgid "Properties composition"
-#~ msgstr "Composición de propiedades"
-
-#~ msgid "Production Orders Waiting Products"
-#~ msgstr "Órdenes de producción esperando productos"
-
-#~ msgid "Change Product Qty."
-#~ msgstr "Cambiar Ctd. producto"
-
-#~ msgid "The procurement quantity will by rounded up to this multiple."
-#~ msgstr "La cantidad abastecida será redondeada hacia arriba a este múltiplo."
-
-#~ msgid "Reordering Mode"
-#~ msgstr "Modo de pedir de nuevo"
-
-#~ msgid ""
-#~ "The Object name must start with x_ and not contain any special character !"
-#~ msgstr ""
-#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-#~ "especial!"
-
-#~ msgid "Central document to procure products"
-#~ msgstr "Documento central para abastecer productos"
-
-#~ msgid "Production Orders in Progress"
-#~ msgstr "Órdenes de producción en proceso"
-
-#~ msgid "Minimum Stock Rules"
-#~ msgstr "Reglas de stock mínimo"
-
-#~ msgid ""
-#~ "Reference of the document that created this procurement.\n"
-#~ "This is automatically completed by Open ERP."
-#~ msgstr ""
-#~ "Referencia del documento que ha creado este abastecimiento.\n"
-#~ "Éste es completado automáticamente por OpenERP."
-
-#~ msgid "Product type is Stockable and procure method is make to stock"
-#~ msgstr ""
-#~ "Tipo de producto es almacenable y método de abastecimiento es obtener para "
-#~ "stock"
-
-#~ msgid "Product UoM"
-#~ msgstr "UdM del producto"
-
-#~ msgid "Workcenter"
-#~ msgstr "Centro de producción"
-
-#~ msgid "Purchase Order"
-#~ msgstr "Orden de compra"
-
-#~ msgid ""
-#~ "If you encode manually a procurement, you probably want to use a make to "
-#~ "order method."
-#~ msgstr ""
-#~ "Si codifica manualmente un abastecimiento, probablemente desea usar un "
-#~ "método obtener bajo pedido."
-
-#~ msgid "Stockable Order Request"
-#~ msgstr "Solicitud orden almacenable"
-
-#~ msgid "numeric indices"
-#~ msgstr "índices numéricos"
-
-#~ msgid "If Procure method is Make to order and supply method is buy"
-#~ msgstr ""
-#~ "si método de abastecimiento es obtener bajo pedido y método de suministro es "
-#~ "comprar"
-
-#~ msgid "if Product type is Stockable in procurement order"
-#~ msgstr "si el tipo de producto es almacenable en orden de abastecimiento"
-
-#~ msgid "Bill of material revisions"
-#~ msgstr "Revisiones lista de material"
-
-#~ msgid "Planification"
-#~ msgstr "Planificación"
-
-#~ msgid ""
-#~ "Use a phantom bill of material in raw materials lines that have to be "
-#~ "automatically computed in on eproduction order and not one per level.If you "
-#~ "put \"Phantom/Set\" at the root level of a bill of material it is considered "
-#~ "as a set or pack: the products are replaced by the components between the "
-#~ "sale order to the picking without going through the production order.The "
-#~ "normal BoM will generate one production order per BoM level."
-#~ msgstr ""
-#~ "Utilice una lista de materiales fantasma en líneas de materias primas que se "
-#~ "deban calcular automáticamente en una orden de producción y no una por "
-#~ "nivel. Si indica \"Fantasma/Conjunto\" en el nivel raíz de una lista de "
-#~ "materiales es considerada como un conjunto o paquete: Los productos se "
-#~ "reemplazan por los componentes entre el pedido de venta y el empaquetado sin "
-#~ "generar la orden de producción. La LdM normal generará una orden de "
-#~ "producción por nivel de LdM."
-
-#, python-format
-#~ msgid "No address defined for the supplier"
-#~ msgstr "No se ha definido dirección para el proveedor"
-
-#~ msgid "Your procurement request has been sent !"
-#~ msgstr "¡Su petición de abastecimiento ha sido enviada!"
-
-#~ msgid "Internal Procurement Request"
-#~ msgstr "Solicitud de abastecimiento interna"
-
-#~ msgid "Property Categories"
-#~ msgstr "Categorías de propiedades"
-
-#~ msgid "Compute Procurements Only"
-#~ msgstr "Calcular sólo abastecimientos"
-
-#~ msgid "Temporary Procurement Exceptions"
-#~ msgstr "Excepciones de abastecimiento temporales"
-
-#~ msgid "Confirmed"
-#~ msgstr "Confirmada"
-
-#~ msgid "Parameters"
-#~ msgstr "Parámetros"
-
-#~ msgid "Production workcenters used"
-#~ msgstr "Centros de producción utilizados"
-
-#~ msgid "Workcenters Utilisation"
-#~ msgstr "Utilización del centro de producción"
-
-#~ msgid ""
-#~ "Efficiency on the production. A factor of 0.9 means a loss of 10% in the "
-#~ "production."
-#~ msgstr ""
-#~ "Eficiencia en la producción. Un factor de 0.9 significa una pérdida del 10% "
-#~ "en la producción."
-
-#~ msgid "If procurement is make to order"
-#~ msgstr "si abastecimiento es obtener bajo pedido"
-
-#~ msgid "Minimum Stock Rule"
-#~ msgstr "Regla de stock mínimo"
-
-#~ msgid "New Bill of Materials"
-#~ msgstr "Nueva lista de materiales"
-
-#, python-format
-#~ msgid "Product quantity"
-#~ msgstr "Cantidad producto"
-
-#~ msgid "Property"
-#~ msgstr "Propiedad"
-
-#~ msgid "Canceled"
-#~ msgstr "Cancelado"
-
-#~ msgid "plus"
-#~ msgstr "más"
-
-#~ msgid "Stockable Product Process"
-#~ msgstr "Proceso producto almacenable"
-
-#~ msgid "New Production Order"
-#~ msgstr "Nueva orden de producción"
-
-#~ msgid "A Request for Quotation is created and sent to the supplier."
-#~ msgstr "Una solicitud de presupuesto es creada y enviada al proveedor."
-
-#~ msgid "Retry"
-#~ msgstr "Volver a intentar"
-
-#~ msgid "When any procuere products, it comes into the prpcurement orders"
-#~ msgstr ""
-#~ "Cuando alguien abastece productos, se convierte en las órdenes de "
-#~ "abastecimiento"
-
-#~ msgid "Production Orders To Start"
-#~ msgstr "Órdenes de producción a iniciar"
-
-#~ msgid "Procurement Reason"
-#~ msgstr "Motivo del abastecimiento"
-
-#~ msgid "An entry is being made from billing material to routing."
-#~ msgstr "Se crea una entrada desde material facturable a proceso productivo."
-
-#~ msgid "The normal working time of the workcenter."
-#~ msgstr "El horario de trabajo normal del centro de producción."
-
-#~ msgid "Order to Max"
-#~ msgstr "Ordenar el máximo"
-
-#~ msgid "In procurement order, if product type is service"
-#~ msgstr "En orden de abastecimiento, si tipo de producto es servicio"
-
-#~ msgid "from stock"
-#~ msgstr "desde stock"
-
-#~ msgid "Close"
-#~ msgstr "Cerrar"
-
-#, python-format
-#~ msgid "TOTAL"
-#~ msgstr "TOTAL"
-
-#~ msgid "Sale Name"
-#~ msgstr "Nombre venta"
-
-#, python-format
-#~ msgid "Product supplier"
-#~ msgstr "Proveedor producto"
-
-#~ msgid "Create minimum stock rules"
-#~ msgstr "Crear reglas de stock mínimo"
-
-#~ msgid "Warehouse"
-#~ msgstr "Almacén"
-
-#~ msgid "Service Product"
-#~ msgstr "Producto servicio"
-
-#~ msgid "Close Move at end"
-#~ msgstr "Movimiento de cierre al final"
-
-#~ msgid "Running"
-#~ msgstr "En proceso"
-
-#~ msgid "Unscheduled procurements"
-#~ msgstr "Abastecimientos no planificados"
-
-#~ msgid "Bill of Material Structure"
-#~ msgstr "Despiece de la lista de materiales"
-
-#~ msgid "Workcenter load"
-#~ msgstr "Carga del centro de producción"
-
-#~ msgid "Procurement Details"
-#~ msgstr "Detalles de abastecimiento"
-
-#~ msgid "You can see its bill of material which are used to make product"
-#~ msgstr ""
-#~ "Puede ver su lista de material que se utiliza para fabricar el producto"
-
-#~ msgid "Bill of Materials Components"
-#~ msgstr "Componentes de la lista de materiales"
-
-#, python-format
-#~ msgid "Warning !"
-#~ msgstr "¡Aviso!"
-
-#, python-format
-#~ msgid ""
-#~ "The production is in \"%s\" state. You can not change the production "
-#~ "quantity anymore"
-#~ msgstr ""
-#~ "La producción está en estado \"%s\". Ya no puede cambiar la cantidad a "
-#~ "producir."
-
-#~ msgid "Production Workcenters"
-#~ msgstr "Centros de producción"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#~ msgid ""
-#~ "The list of operations (list of workcenters) to produce the finished "
-#~ "product. The routing is mainly used to compute workcenter costs during "
-#~ "operations and to plan futur loads on workcenters based on production "
-#~ "plannification."
-#~ msgstr ""
-#~ "La lista de operaciones (lista de centros de producción) para producir el "
-#~ "producto terminado. La ruta se utiliza principalmente para calcular los "
-#~ "costes de los centros de producción durante la fabricación y para prever "
-#~ "futuras cargas de los centros de producción a partir de la planificación de "
-#~ "la producción."
-
-#~ msgid "Workcenter Usage"
-#~ msgstr "Uso centro de producción"
-
-#~ msgid ""
-#~ "Routing indicates all the workcenters used, for how long and/or cycles.If "
-#~ "Routing is indicated then,the third tab of a production order (workcenters) "
-#~ "will be automatically pre-completed."
-#~ msgstr ""
-#~ "La ruta indica todos los centros de producción utilizados, por cuánto tiempo "
-#~ "y/o ciclos. Si se indica la ruta, entonces la tercera pestaña de una orden "
-#~ "de producción (centros de producción) será automáticamente pre-completada."
-
-#~ msgid ""
-#~ "Number of operations this work center can do in parallel. If this work "
-#~ "center represents a team of 5 workers, the capacity per cycle is 5."
-#~ msgstr ""
-#~ "El número de operaciones de este centro de trabajo se puede hacer en "
-#~ "paralelo. Si este centro de trabajo representa un equipo del 5 trabajadores, "
-#~ "la capacidad por ciclo es de 5."
-
-#~ msgid ""
-#~ "Description of the work center. Explain here what's a cycle according to "
-#~ "this work center."
-#~ msgstr ""
-#~ "Descripción del centro de trabajo. Explique aquí lo que es un ciclo de "
-#~ "acuerdo con este centro de trabajo."
-
-#~ msgid "Specify Cost of Work center per cycle."
-#~ msgstr "Especificar costes del centro de trabajo por ciclo."
-
-#~ msgid ""
-#~ "\n"
-#~ "    This is the base module to manage the manufacturing process in OpenERP.\n"
-#~ "\n"
-#~ "    Features:\n"
-#~ "    * Make to Stock / Make to Order (by line)\n"
-#~ "    * Multi-level BoMs, no limit\n"
-#~ "    * Multi-level routing, no limit\n"
-#~ "    * Routing and work center integrated with analytic accounting\n"
-#~ "    * Scheduler computation periodically / Just In Time module\n"
-#~ "    * Multi-pos, multi-warehouse\n"
-#~ "    * Different reordering policies\n"
-#~ "    * Cost method by product: standard price, average price\n"
-#~ "    * Easy analysis of troubles or needs\n"
-#~ "    * Very flexible\n"
-#~ "    * Allows to browse Bill of Materials in complete structure\n"
-#~ "        that include child and phantom BoMs\n"
-#~ "    It supports complete integration and planification of stockable goods,\n"
-#~ "    consumable of services. Services are completely integrated with the "
-#~ "rest\n"
-#~ "    of the software. For instance, you can set up a sub-contracting service\n"
-#~ "    in a BoM to automatically purchase on order the assembly of your "
-#~ "production.\n"
-#~ "\n"
-#~ "    Reports provided by this module:\n"
-#~ "    * Bill of Material structure and components\n"
-#~ "    * Load forecast on workcenters\n"
-#~ "    * Print a production order\n"
-#~ "    * Stock forecasts\n"
-#~ "    Dashboard provided by this module::\n"
-#~ "    * List of next production orders\n"
-#~ "    * List of deliveries (out picking)\n"
-#~ "    * Graph of work center load\n"
-#~ "    * List of procurement in exception\n"
-#~ "    "
-#~ msgstr ""
-#~ "\n"
-#~ "    Este es el módulo base para gestionar los procesos de fabricación en "
-#~ "OpenERP.\n"
-#~ "\n"
-#~ "    Características:\n"
-#~ "    *Obtener para stock / Obtener bajo pedido (por línea)\n"
-#~ "    *BoMs multi-niveles, sin límite\n"
-#~ "    *Ubicaciones multi-nivel, sin límite\n"
-#~ "    *Ubicaciones y centros de trabajo integrados con la contabilidad "
-#~ "analítica\n"
-#~ "    *Ejecución periódica del cálculo de la planificación / Módulo 'Just In "
-#~ "Time'\n"
-#~ "    *Multi-pv, multi-almacén\n"
-#~ "    *Diferentes políticas de pedido\n"
-#~ "    *Método de coste por producto: precio estándar, precio medio\n"
-#~ "    *Fácil análisis de problemas o necesidades\n"
-#~ "    *Muy flexible\n"
-#~ "    *Permite inspeccionar la estructura completa de Facturas de Materiales\n"
-#~ "        que incluyen BoMs hijas y fantasmas\n"
-#~ "    Soporta integración y planificación de mercancías almacenables,\n"
-#~ "    y consumo de servicios. Los servicios se integran completamente con el "
-#~ "resto\n"
-#~ "    de la aplicación. Por ejemplo, se puede establecer una servicio de "
-#~ "subcontratación\n"
-#~ "    en una BoM para encargar automáticamente el montaje de su producción.\n"
-#~ "\n"
-#~ "    Los informes que facilita este módulo:\n"
-#~ "    *Componentes y estructura de la BoMs\n"
-#~ "    *Previsión de carga de los centros de trabajo\n"
-#~ "    *Previsión de almacén\n"
-#~ "    Tableros proporcionados en este módulo:\n"
-#~ "    *Lista de órdenes de producción próximas\n"
-#~ "    *Lista de entregas\n"
-#~ "    *Gráfico de carga del centro de trabajo\n"
-#~ "    *Lista de órdenes de fabricación con excepciones\n"
-#~ "    "
+msgstr ""
diff --git a/addons/mrp/i18n/et.po b/addons/mrp/i18n/et.po
index a8ab79b7869..701b24b6548 100644
--- a/addons/mrp/i18n/et.po
+++ b/addons/mrp/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -651,7 +651,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -928,7 +928,7 @@ msgid "BoM Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1019,7 +1019,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Loobu"
@@ -1780,6 +1779,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/fi.po b/addons/mrp/i18n/fi.po
index 5a6f45c0c4c..e0d7d088e9e 100644
--- a/addons/mrp/i18n/fi.po
+++ b/addons/mrp/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -482,7 +482,7 @@ msgid "Scheduled Date"
 msgstr "Suunniteltu päivämäärä"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -667,7 +667,7 @@ msgid "Work Center Load"
 msgstr "Työpisteen kuormitus"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Tuotteelle ei ole määritetty osalistaa!"
@@ -944,7 +944,7 @@ msgid "BoM Type"
 msgstr "Osalistan tyyppi"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1038,7 +1038,6 @@ msgstr "Passiivinen"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Peruuta"
@@ -1816,6 +1815,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "Yhden kierron aika (tuntia)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po
index 50796513c17..ea3e41315f6 100644
--- a/addons/mrp/i18n/fr.po
+++ b/addons/mrp/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-07 08:58+0000\n"
-"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-10 12:45+0000\n"
+"Last-Translator: Gilles Major (OpenERP) <gim@openerp.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -152,6 +152,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est "
+"au format HTML pour permettre son utilisation dans la vue kanban."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
@@ -307,6 +309,8 @@ msgid ""
 "                                will contain the raw materials, instead of "
 "the finished product."
 msgstr ""
+"Lors du traitement de la commande de ce produit, le bon de livraison\n"
+"contiendra les matières premières au lieu du produit fini."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -530,7 +534,7 @@ msgid "Scheduled Date"
 msgstr "Date planifiée"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr "Ordre de fabrication <em>%s</em> créé."
@@ -728,7 +732,7 @@ msgid "Work Center Load"
 msgstr "Occupation du poste de charge"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Pas de nomenclature définie pour cet article !"
@@ -1064,7 +1068,7 @@ msgid "BoM Type"
 msgstr "Type de nomenclature"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1159,7 +1163,6 @@ msgstr "Inactif"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Annuler"
@@ -1181,7 +1184,7 @@ msgstr "En retard"
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
 msgid "Make to stock"
-msgstr "Production sur stock"
+msgstr "Approvisionnement sur stock"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1200,7 +1203,7 @@ msgstr "Ordres de fabrication"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Awaiting Raw Materials"
-msgstr ""
+msgstr "Attente de matières premières"
 
 #. module: mrp
 #: field:mrp.bom,position:0
@@ -1501,7 +1504,7 @@ msgstr "Jours de sécurité pour chaque opération de production."
 #: model:process.transition,name:mrp.process_transition_servicemts0
 #: model:process.transition,name:mrp.process_transition_stockmts0
 msgid "Make to Stock"
-msgstr "Production sur stock"
+msgstr "Approvisionnement sur stock"
 
 #. module: mrp
 #: constraint:mrp.production:0
@@ -1515,7 +1518,7 @@ msgid ""
 "purchase order."
 msgstr ""
 "Dans le cas où la méthode de fourniture de l'article est \"Acheter\", le "
-"système va créer un ordre d'achat."
+"système va créer une commande d'achat."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_procurement_order
@@ -1792,7 +1795,7 @@ msgstr "Fabriquer"
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr "Production à la demande"
+msgstr "Approvisionnement à la demande"
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -1972,6 +1975,11 @@ msgstr "Unité de mesure par défaut"
 msgid "Time for 1 cycle (hour)"
 msgstr "Temps pour 1 cycle (en heures)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr "Annuler la production"
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
@@ -2325,7 +2333,7 @@ msgstr "Le type d'article est stockable ou consommable."
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Production Started"
-msgstr "La production a démarré."
+msgstr "La production a démarré"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
@@ -2360,6 +2368,8 @@ msgid ""
 "                        The delivery order will be ready once the production "
 "is done."
 msgstr ""
+"en utilisant la nomenclature associée à ce produit.\n"
+"Le bon de livraison sera prêt à l'issue de la production."
 
 #. module: mrp
 #: field:mrp.config.settings,module_stock_no_autopicking:0
diff --git a/addons/mrp/i18n/gl.po b/addons/mrp/i18n/gl.po
index 7b1a11c586a..86b486046a7 100644
--- a/addons/mrp/i18n/gl.po
+++ b/addons/mrp/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -484,7 +484,7 @@ msgid "Scheduled Date"
 msgstr "Data planificada"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -669,7 +669,7 @@ msgid "Work Center Load"
 msgstr "Carga centro de produción"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Non se definiu LdM para este produto!"
@@ -954,7 +954,7 @@ msgid "BoM Type"
 msgstr "Tipo de lista de materiais"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1048,7 +1048,6 @@ msgstr "Inactivo"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Anular"
@@ -1831,6 +1830,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "Tempo para 1 ciclo (horas)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/hi.po b/addons/mrp/i18n/hi.po
index 69a57d8fb42..caf04c9b692 100644
--- a/addons/mrp/i18n/hi.po
+++ b/addons/mrp/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr "अनुसूचित तिथि"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -651,7 +651,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -928,7 +928,7 @@ msgid "BoM Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1019,7 +1019,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr ""
@@ -1780,6 +1779,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/hr.po b/addons/mrp/i18n/hr.po
index 79c83eb5bb6..715d97c9bee 100644
--- a/addons/mrp/i18n/hr.po
+++ b/addons/mrp/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -483,7 +483,7 @@ msgid "Scheduled Date"
 msgstr "Planirani datum"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -670,7 +670,7 @@ msgid "Work Center Load"
 msgstr "Opterećenje radnog centra"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Proizvod nema sastavnicu!"
@@ -954,7 +954,7 @@ msgid "BoM Type"
 msgstr "BoM Type"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1045,7 +1045,6 @@ msgstr "Neaktivno"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Odustani"
@@ -1832,6 +1831,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "Time for 1 cycle (hour)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/hu.po b/addons/mrp/i18n/hu.po
index 6dc5bad396a..ece5ed974be 100644
--- a/addons/mrp/i18n/hu.po
+++ b/addons/mrp/i18n/hu.po
@@ -7,22 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-05 21:59+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 20:33+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
-
-#. module: mrp
-#: help:mrp.bom,message_unread:0
-#: help:mrp.production,message_unread:0
-#: help:mrp.production.workcenter.line,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -96,7 +89,7 @@ msgstr "Selejt termék"
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Mrp Workcenter"
-msgstr "Mrp munkaközpont"
+msgstr "Mrp munkaállomás"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
@@ -114,6 +107,13 @@ msgstr "Anyagjegyzék keresése"
 msgid "For stockable products and consumables"
 msgstr "Raktározható és felhasználható termékekhez"
 
+#. module: mrp
+#: help:mrp.bom,message_unread:0
+#: help:mrp.production,message_unread:0
+#: help:mrp.production.workcenter.line,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Ha be van jelölve akkor figyelje az új üzeneteket"
+
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
 msgid ""
@@ -432,7 +432,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
 msgid "Work Center Product"
-msgstr "Munkaállomás-termék"
+msgstr "Munkaállomás termék"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -556,7 +556,7 @@ msgid "Scheduled Date"
 msgstr "Tervezett dátum"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr "Gyártási rendelés <em>%s</em> létrehozva."
@@ -754,7 +754,7 @@ msgid "Work Center Load"
 msgstr "Munkaállomás terheltsége"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Az adott termékhez nincsen anyagjegyzék megadva!"
@@ -884,7 +884,7 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Kattintson munka állomás hozzáadásához.\n"
+"                Kattintson munkaállomás hozzáadásához.\n"
 "              </p><p>\n"
 "                Munka állomás lehetővé teszi a gyártási egységek "
 "létrehozását és\n"
@@ -1088,7 +1088,7 @@ msgid "BoM Type"
 msgstr "Anyagjegyzék tipusa"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1181,7 +1181,6 @@ msgstr "Inaktív"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Mégsem"
@@ -1293,9 +1292,9 @@ msgid ""
 "Number of operations this Work Center can do in parallel. If this Work "
 "Center represents a team of 5 workers, the capacity per cycle is 5."
 msgstr ""
-"Ez a Munka Állomás ennyi párhuzamos műveletet tud végrehajtani. Ha ez a Munk "
-"Állomás 5 munkavállalót magában foglaló csoportot képvisel, akkor a "
-"kapacitása per ciklus az 5."
+"Ez a Munkaállomás ennyi párhuzamos műveletet tud végrehajtani. Ha ez a "
+"Munkaállomás 5 munkavállalót magában foglaló csoportot képvisel, akkor a "
+"kapacitása az 5 per ciklus."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
@@ -1355,7 +1354,7 @@ msgid ""
 "Time in hours for this Work Center to achieve the operation of the specified "
 "routing."
 msgstr ""
-"Ennek a Munka Állomásnak a meghatározott útvonal végrehajtás ideje órákban "
+"Ennek a Munkaállomásnak a meghatározott útvonal végrehajtás ideje órákban "
 "megadva."
 
 #. module: mrp
@@ -1445,7 +1444,7 @@ msgid ""
 "will be automatically pre-completed."
 msgstr ""
 "Az útvonal az összes használatban lévő Munka Állomást, futási idejét és/agy "
-"ciklusai mutatja. Ha az útvonal ki van jelezve akkor a munka megbízásnál "
+"ciklusai mutatja. Ha az útvonal ki van jelezve akkor a gyártási megbízásnál "
 "(Munka Állomás) a harmadik  fül automatikusan újra ki lesz előre töltve."
 
 #. module: mrp
@@ -1569,7 +1568,7 @@ msgstr "Gyártási munkaállomások"
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Search for mrp workcenter"
-msgstr "Munkaállomás keresése"
+msgstr "MRP munkaállomás keresése"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1625,8 +1624,8 @@ msgid ""
 msgstr ""
 "Az irányítás lehetővé teszi a gyártás végrehajtás létrehozását és "
 "vezérlését, melyet nyomon kell követni\n"
-"                a munkaállomásokon keresztül, ha egy terméket szeretnénk "
-"létrehozni. Egy olyan darabjegyzékhez lesz kapcsolva,\n"
+"                a munkaállomásokon keresztül, egy termék létrehozásához. Egy "
+"olyan darabjegyzékhez lesz kapcsolva,\n"
 "               mely meghatározza az alapanyag igényeket."
 
 #. module: mrp
@@ -2013,6 +2012,11 @@ msgstr "Alapértelmezett mértékegység"
 msgid "Time for 1 cycle (hour)"
 msgstr "Ciklusidő (óra)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr "Termelés visszavonása"
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/id.po b/addons/mrp/i18n/id.po
index 3445485d403..98f28fc704c 100644
--- a/addons/mrp/i18n/id.po
+++ b/addons/mrp/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -651,7 +651,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -928,7 +928,7 @@ msgid "BoM Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1019,7 +1019,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr ""
@@ -1780,6 +1779,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/it.po b/addons/mrp/i18n/it.po
index 765cf3bddeb..02db040377b 100644
--- a/addons/mrp/i18n/it.po
+++ b/addons/mrp/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-04 22:03+0000\n"
 "Last-Translator: Massimiliano Casa <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -536,7 +536,7 @@ msgid "Scheduled Date"
 msgstr "Data prevista"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr "Ordine di Produzione <em>%s</em> creato."
@@ -732,7 +732,7 @@ msgid "Work Center Load"
 msgstr "Carico Centro di Lavoro"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Non è stata definita la distinta base per questo prodotto!"
@@ -1070,7 +1070,7 @@ msgid "BoM Type"
 msgstr "Tipo di Distinta base"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1165,7 +1165,6 @@ msgstr "Inattivo"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Annulla"
@@ -1983,6 +1982,11 @@ msgstr "Unità di Misura di Default"
 msgid "Time for 1 cycle (hour)"
 msgstr "Tempistiche per un ciclo (ore)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/ja.po b/addons/mrp/i18n/ja.po
index 84edc7ce928..6d8f18de949 100644
--- a/addons/mrp/i18n/ja.po
+++ b/addons/mrp/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr "予定日"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -653,7 +653,7 @@ msgid "Work Center Load"
 msgstr "作業センタの負荷"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "この製品のための部品表が定義されていません。"
@@ -934,7 +934,7 @@ msgid "BoM Type"
 msgstr "部品表タイプ"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1025,7 +1025,6 @@ msgstr "非アクティブ"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "キャンセル"
@@ -1794,6 +1793,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "サイクル当りの時間（時）"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/ko.po b/addons/mrp/i18n/ko.po
index b29d0850c79..4083c66802f 100644
--- a/addons/mrp/i18n/ko.po
+++ b/addons/mrp/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -653,7 +653,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "이 상품에 정의된 BoM이 없습니다 !"
@@ -930,7 +930,7 @@ msgid "BoM Type"
 msgstr "BoM 유형"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1021,7 +1021,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "취소"
@@ -1782,6 +1781,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "1 사이클 시간"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/lt.po b/addons/mrp/i18n/lt.po
index 2c5bd3956b2..4b38a14528c 100644
--- a/addons/mrp/i18n/lt.po
+++ b/addons/mrp/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:27+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -38,12 +38,12 @@ msgstr "Ciklų skaičius"
 #. module: mrp
 #: help:mrp.production,location_src_id:0
 msgid "Location where the system will look for components."
-msgstr ""
+msgstr "Atsargų vieta, iš kurios bus imamos žaliavos."
 
 #. module: mrp
 #: field:mrp.production,workcenter_lines:0
 msgid "Work Centers Utilisation"
-msgstr ""
+msgstr "Darbo centrų panaudojimas"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -55,7 +55,7 @@ msgstr ""
 #: field:mrp.routing.workcenter,cycle_nbr:0
 #: field:report.workcenter.load,cycle:0
 msgid "Number of Cycles"
-msgstr ""
+msgstr "Ciklų skaičius"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@@ -73,7 +73,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Nurašyti produktus"
 
 #. module: mrp
 #: view:mrp.workcenter:0
@@ -101,7 +101,7 @@ msgstr ""
 #: help:mrp.production,message_unread:0
 #: help:mrp.production.workcenter.line,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -109,6 +109,8 @@ msgid ""
 "Number of iterations this work center has to do in the specified operation "
 "of the routing."
 msgstr ""
+"Pakartojimų skaičius, kurį darbo centras atliks vykdant šią technologinės "
+"kortelės operaciją."
 
 #. module: mrp
 #: view:product.product:0
@@ -120,7 +122,7 @@ msgstr ""
 #: field:mrp.bom,code:0
 #: field:mrp.production,name:0
 msgid "Reference"
-msgstr "Nuoroda"
+msgstr "Numeris"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -130,7 +132,7 @@ msgstr "Pabaigti produktai"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are currently in production."
-msgstr ""
+msgstr "Šiuo metu vykdomi gamybos užsakymai."
 
 #. module: mrp
 #: help:mrp.bom,message_summary:0
@@ -140,6 +142,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
@@ -165,7 +169,7 @@ msgstr "Nustatyti / Pakuoti"
 #. module: mrp
 #: field:mrp.workcenter,costs_hour:0
 msgid "Cost per hour"
-msgstr "Savikaina per valandą"
+msgstr "Kaštai per valandą"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduction0
@@ -192,7 +196,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 msgid "Order Planning"
-msgstr ""
+msgstr "Užsakymų planavimas"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_operations:0
@@ -208,7 +212,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
 msgid "Cycle Account"
-msgstr "Ciklo sąskaita"
+msgstr "Ciklinių kaštų sąskaita"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
@@ -229,7 +233,7 @@ msgstr "Užimtumo informacija"
 #. module: mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
-msgstr ""
+msgstr "Darbo centrai"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_routing_action
@@ -245,12 +249,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte technologinę kortelę.\n"
+"              </p><p>\n"
+"                Technologinės kortelės leidžia aprašyti gamybos operacijas, "
+"kurias\n"
+"                turi atlikti darbo centrai, kad pagamintų gaminį.\n"
+"                Kortelės yra susiejamos su komplektavimo specifikacija,\n"
+"                kuri apibrėžia žaliavų sąrašą naudojamą gaminio gamyboje.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,move_created_ids2:0
 msgid "Produced Products"
-msgstr ""
+msgstr "Pagaminti produktai"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -260,7 +274,7 @@ msgstr "Tikslo vieta"
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Master Data"
-msgstr ""
+msgstr "Produktų duomenys"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_byproduct:0
@@ -285,7 +299,7 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
-msgstr "Partnerio nuoroda"
+msgstr "Partnerio ident."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
@@ -300,7 +314,7 @@ msgstr "Suplanuotos žaliavos"
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
-msgstr "Nustatytas"
+msgstr "Rinkinys"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -311,7 +325,8 @@ msgstr "Būsena"
 #. module: mrp
 #: help:mrp.bom,position:0
 msgid "Reference to a position in an external plan."
-msgstr "Nuoroda į poziciją išoriniame plane."
+msgstr ""
+"Tai gali būti numeris nurodytas išoriniame dokumente (gamybos plane)."
 
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_routings
@@ -355,6 +370,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Paspauskite, kad sukurtumėte gamybos užsakymą. \n"
+"              </p><p>\n"
+"                Gamybos užsakymas, pagal komplektacijos specifikaciją, "
+"sunaudos\n"
+"                žaliavas bei pagamins galutinį produktą.\n"
+"              </p><p>\n"
+"                Gamybos užsakymai dažniausiai sukuriami pagal pirkėjo\n"
+"                reikalavimus arba automatines sandėlio lygio palaikymo\n"
+"                taisykles.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: sql_constraint:mrp.production:0
@@ -378,16 +405,18 @@ msgid ""
 "Fill this product to easily track your production costs in the analytic "
 "accounting."
 msgstr ""
+"Pasirinkite šį produktą, kad lengviau būtų galima atsekti gamybos kaštus "
+"analitinėse sąskaitose."
 
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
 msgid "Work Center Product"
-msgstr ""
+msgstr "Darbo centro produktas"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Confirm Production"
-msgstr "Patvirtinti gamybą"
+msgstr "Patvirtinti užsakymą"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduct0
@@ -408,7 +437,7 @@ msgstr ""
 #: field:mrp.production,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Quantity"
-msgstr "Produktų kiekis"
+msgstr "Kiekis"
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -416,6 +445,8 @@ msgid ""
 "This is the Internal Picking List that brings the finished product to the "
 "production plan"
 msgstr ""
+"Vidinis perkėlimas naudojamas pagamintų produktų perkėlimui į baigtos "
+"produkcijos vietą."
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
@@ -440,7 +471,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
 msgid "Weekly Stock Value Variation"
-msgstr ""
+msgstr "Savaitinis atsargų lygio pokytis"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_action
@@ -462,16 +493,31 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte naują savybę.\n"
+"              </p><p>\n"
+"                Savybės naudojamos tinkamos komplektavimo specifikacijos "
+"pasirinkimui,\n"
+"                gaminant produktą, kuris gali būti pagamintas skirtingais "
+"būdais.\n"
+"                Jūs galite priskirti keletą savybių kiekvienai "
+"komplektavimo\n"
+"                specifikacijai. Kai pardavėjas sukuria pardavimo\n"
+"                užsakymą, jį gali susieti su keletu savybių\n"
+"                ir OpenERP automatiškai parinks komplektavimo "
+"specifikacija.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,date_planned:0
 #: report:mrp.production.order:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Suplanuota data"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -489,14 +535,14 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
-"Nepildykite, jeigu gamybos vieta, ir galutinė produkcijos vieta sutampa. "
-"Vietos nurodomos, jeigu gaminama fiksuotoje vietoje. Tai gali būti ir "
-"kontrahento vieta, jeigu jūsų tiekėjai atlieka gamybos operacijas."
+"Palikite tuščią lauką, jeigu gamybos ir baigtos produkcijos vietos sutampa. "
+"Nurodykite, jeigu gaminama fiksuotoje vietoje. Tai gali būti ir kontakto "
+"vieta, jeigu gamyba atliekama subrangos būdu."
 
 #. module: mrp
 #: view:board.board:0
 msgid "Stock Value Variation"
-msgstr ""
+msgstr "Atsargų lygio pokytis"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
@@ -511,7 +557,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Work Center per cycle."
-msgstr ""
+msgstr "Įveskite darbo centro patiriamus kaštus per ciklą."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
@@ -527,7 +573,7 @@ msgstr ""
 #: model:process.node,note:mrp.process_node_orderrfq0
 #: model:process.node,note:mrp.process_node_rfq0
 msgid "Request for Quotation."
-msgstr ""
+msgstr "Kainos paklausimas."
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -536,7 +582,7 @@ msgstr ""
 #: view:mrp.product_price:0
 #: view:mrp.workcenter.load:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
@@ -549,12 +595,12 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,move_created_ids:0
 msgid "Products to Produce"
-msgstr ""
+msgstr "Gaminami produktai"
 
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Taikyti"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -570,7 +616,7 @@ msgstr "Priverstinai rezervuoti"
 #. module: mrp
 #: field:report.mrp.inout,value:0
 msgid "Stock value"
-msgstr ""
+msgstr "Atsargų lygis"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
@@ -586,7 +632,7 @@ msgstr ""
 #: help:mrp.routing.workcenter,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of routing Work Centers."
-msgstr ""
+msgstr "Eilės tvarka, pagal kurią išdėstomas darbo centrų operacijų sąrašas."
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
@@ -625,7 +671,7 @@ msgstr "KS eilutės"
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
 msgid "Time before prod."
-msgstr "Laikas prieš gaminimą"
+msgstr "Pasiruošimo laikas"
 
 #. module: mrp
 #: help:mrp.routing,active:0
@@ -633,6 +679,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the routing "
 "without removing it."
 msgstr ""
+"Nebenaudojamos technologinės kortelės gali būti paslėptos, vietoj to, kad "
+"būtų pašalintos."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
@@ -644,17 +692,17 @@ msgstr ""
 #: field:mrp.production,move_lines2:0
 #: report:mrp.production.order:0
 msgid "Consumed Products"
-msgstr "Suvartojami produktai"
+msgstr "Sunaudotos žaliavos"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
 #: model:ir.model,name:mrp.model_mrp_workcenter_load
 #: model:ir.model,name:mrp.model_report_workcenter_load
 msgid "Work Center Load"
-msgstr ""
+msgstr "Darbo centro užimtumas"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Šiam produktui nenustatyta komplektavimo specifikacija!"
@@ -663,23 +711,23 @@ msgstr "Šiam produktui nenustatyta komplektavimo specifikacija!"
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr ""
+msgstr "Komplektavimo specifikacijos komponentai"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Atsargų judėjimas"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_planning
 #: view:mrp.config.settings:0
 msgid "Planning"
-msgstr ""
+msgstr "Planavimas"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Ready"
-msgstr ""
+msgstr "Paruošta"
 
 #. module: mrp
 #: help:mrp.production,routing_id:0
@@ -689,11 +737,14 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "plannification."
 msgstr ""
+"Sąrašas darbų (darbo centrų sąrašas) atliekamų gaminant produktą. "
+"Technologinės kortelės dažniausiai naudojamos apskaičiuoti darbo centrų "
+"veiklos sąnaudoms bei planuoti darbo centrų užimtumą."
 
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
-msgstr "Vieno ciklo laikas valandomis."
+msgstr "Užtrunkamas laikas valandomis vieno ciklo įvykdymui."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
@@ -708,6 +759,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įdėtumėte komponentą į komplektavimo "
+"specifikaciją.\n"
+"              </p><p>\n"
+"                Komplektavimo specifikacijos komponentai yra komponentai ir "
+"subproduktai\n"
+"                naudojami galutinės komplektavimo specifikacijos sukūrimui. "
+"Naudokite šį\n"
+"                meniu specifikacijų paieškai su tam tikru komponentu.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: constraint:mrp.bom:0
@@ -761,6 +823,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte darbo centrą.\n"
+"              </p><p>\n"
+"                Darbo centras leidžia apibrėžti ir valdyti gamybos "
+"vienetus.\n"
+"                Jie gali būti sudaryti iš darbuotojų ir/arba įrengimų, kurie "
+"yra\n"
+"                laikomi kaip vienetai užduočių priskyrimui bei gamybos "
+"pajėgumų\n"
+"                ir įvykdymo prognozavimui.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
@@ -788,13 +862,14 @@ msgstr "Produkto pavadinimas"
 #: help:mrp.bom,product_efficiency:0
 msgid "A factor of 0.9 means a loss of 10% within the production process."
 msgstr ""
+"Pasirinkus 0.9 koeficientą reikš, kad 10% žaliavų prarandama gamybos metu."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:737
 #: code:addons/mrp/mrp.py:765
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -819,16 +894,18 @@ msgid ""
 "Fill this only if you want automatic analytic accounting entries on "
 "production orders."
 msgstr ""
+"Pasirinkite, jeigu norite, kad vykdant gamybą, automatiškai būtų sukuriami "
+"įrašai analitinėse sąskaitose."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Mark as Started"
-msgstr ""
+msgstr "Žymėti kaip pradėta"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
-msgstr ""
+msgstr "Galima dalimis"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -851,7 +928,7 @@ msgstr "Skubu"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are waiting for raw materials."
-msgstr ""
+msgstr "Gamybos užsakymai, kurių vykdymui laukiama žaliavų."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:285
@@ -868,7 +945,7 @@ msgstr ""
 #: field:mrp.production.workcenter.line,production_id:0
 #: field:procurement.order,production_id:0
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Gamybos užsakymas"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
@@ -899,13 +976,13 @@ msgstr "Paruošta gamybai"
 #: field:mrp.production,message_is_follower:0
 #: field:mrp.production.workcenter.line,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: mrp
 #: view:mrp.bom:0
 #: view:mrp.production:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
@@ -924,6 +1001,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Paspauskite, kad sukurtumėte gamybos užsakymą. \n"
+"              </p><p>\n"
+"                Gamybos užsakymas, pagal komplektacijos specifikaciją, "
+"sunaudos\n"
+"                žaliavas bei pagamins galutinį produktą.\n"
+"              </p><p>\n"
+"                Gamybos užsakymai dažniausiai sukuriami pagal pirkėjo\n"
+"                reikalavimus arba automatines sandėlio lygio palaikymo\n"
+"                taisykles.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: field:mrp.bom,type:0
@@ -931,7 +1020,7 @@ msgid "BoM Type"
 msgstr "KS tipas"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -940,7 +1029,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.property:0
 msgid "Search"
-msgstr ""
+msgstr "Paieška"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_billofmaterial0
@@ -950,7 +1039,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.model,name:mrp.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:634
@@ -971,14 +1060,14 @@ msgstr ""
 #: code:addons/mrp/report/price.py:211
 #, python-format
 msgid "Total Cost of %s %s"
-msgstr ""
+msgstr "Bendra savikaina - %s %s"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
 #: model:process.process,name:mrp.process_process_stockableproductprocess0
 msgid "Stockable Product"
-msgstr "Savikaina per valandą"
+msgstr "Sandėliuojamas produktas"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
@@ -999,7 +1088,7 @@ msgstr "Valandų skaičius"
 #. module: mrp
 #: view:mrp.property:0
 msgid "Property Group"
-msgstr "Ypatybių grupė"
+msgstr "Savybių grupė"
 
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_routings:0
@@ -1015,14 +1104,13 @@ msgstr ""
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Inactive"
-msgstr ""
+msgstr "Neaktyvus"
 
 #. module: mrp
 #: view:change.production.qty:0
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Atšaukti"
@@ -1037,17 +1125,17 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Late"
-msgstr ""
+msgstr "Pavėluota"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
 msgid "Make to stock"
-msgstr "Iš sandėlio"
+msgstr "Iš atsargų"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
-msgstr ""
+msgstr "KS pavadinimas"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open
@@ -1056,7 +1144,7 @@ msgstr ""
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_action
 #: view:mrp.production:0
 msgid "Manufacturing Orders"
-msgstr ""
+msgstr "Gamybos užsakymai"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1066,12 +1154,12 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,position:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Vidinis numeris"
 
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
 msgid "Product UoS Quantity"
-msgstr ""
+msgstr "Kiekis pardavimo matais"
 
 #. module: mrp
 #: field:mrp.bom,name:0
@@ -1091,14 +1179,14 @@ msgstr "Gamybos užsakymo Nr. :"
 #. module: mrp
 #: field:mrp.product.produce,mode:0
 msgid "Mode"
-msgstr ""
+msgstr "Būdas"
 
 #. module: mrp
 #: help:mrp.bom,message_ids:0
 #: help:mrp.production,message_ids:0
 #: help:mrp.production.workcenter.line,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: mrp
 #: field:mrp.workcenter.load,measure_unit:0
@@ -1118,7 +1206,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Work Center per hour."
-msgstr ""
+msgstr "Įveskite darbo centro patiriamus kaštus per valandą."
 
 #. module: mrp
 #: help:mrp.workcenter,capacity_per_cycle:0
@@ -1126,6 +1214,9 @@ msgid ""
 "Number of operations this Work Center can do in parallel. If this Work "
 "Center represents a team of 5 workers, the capacity per cycle is 5."
 msgstr ""
+"Operacijų skaičius, kurias lygiagrečiai, per vieną ciklą, gali atlikti šis "
+"darbo centras. Jeigu darbo centras atvaizduoja komandą iš 5 darbuotojų, tai "
+"pajėgumas per ciklą bus lygus 5."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
@@ -1149,7 +1240,7 @@ msgstr ""
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
@@ -1177,7 +1268,7 @@ msgstr "Baigtos produkcijos vieta"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
 msgid "Resources"
-msgstr ""
+msgstr "Resursai"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,hour_nbr:0
@@ -1185,6 +1276,8 @@ msgid ""
 "Time in hours for this Work Center to achieve the operation of the specified "
 "routing."
 msgstr ""
+"Valandų skaičius, per kurias darbo centras atliks šią technologinės kortelės "
+"operaciją."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
@@ -1195,7 +1288,7 @@ msgstr "Analitinis žurnalas"
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Supplier Price per Unit of Measure"
-msgstr ""
+msgstr "Vieneto pirkimo kaina"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1207,7 +1300,7 @@ msgstr "Per savaitę"
 #: field:mrp.production,message_unread:0
 #: field:mrp.production.workcenter.line,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockmts0
@@ -1219,7 +1312,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Work Center Operations"
-msgstr ""
+msgstr "Darbo centrų operacijos"
 
 #. module: mrp
 #: view:mrp.routing:0
@@ -1229,7 +1322,7 @@ msgstr "Pastabos"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are ready to start production."
-msgstr ""
+msgstr "Gamybos užsakymai paruošti pradėti gamybą."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -1250,17 +1343,17 @@ msgstr "Pasirinkti laiko vienetą"
 #: model:ir.ui.menu,name:mrp.menu_mrp_product_form
 #: view:mrp.config.settings:0
 msgid "Products"
-msgstr ""
+msgstr "Produktai"
 
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center load"
-msgstr ""
+msgstr "Darbo centro užimtumas"
 
 #. module: mrp
 #: help:mrp.production,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr "Vieta, kurioje talpinami pabaigti produktai ."
+msgstr "Atsargų vieta, kurioje talpinami pabaigti produktai ."
 
 #. module: mrp
 #: help:mrp.routing.workcenter,routing_id:0
@@ -1274,7 +1367,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:505
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Klaidingas veiksmas!"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_producttostockrules0
@@ -1304,7 +1397,7 @@ msgstr "Svarbumas"
 #: model:ir.model,name:mrp.model_stock_picking
 #: field:mrp.production,picking_id:0
 msgid "Picking List"
-msgstr ""
+msgstr "Siunta"
 
 #. module: mrp
 #: help:mrp.production,bom_id:0
@@ -1312,12 +1405,14 @@ msgid ""
 "Bill of Materials allow you to define the list of required raw materials to "
 "make a finished product."
 msgstr ""
+"Komplektavimo specifikacija apibrėžia žaliavas bei jų kiekius, kurie "
+"sunaudojami produkto gamyboje."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:375
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
@@ -1333,14 +1428,14 @@ msgstr ""
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
 msgid "Security days for each manufacturing operation."
-msgstr "Saugios dienos kiekvienai gamybos operacijai."
+msgstr "Atsarga dėl galimo vėlavimo vykdant gamybos operacijas."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_mts0
 #: model:process.transition,name:mrp.process_transition_servicemts0
 #: model:process.transition,name:mrp.process_transition_stockmts0
 msgid "Make to Stock"
-msgstr ""
+msgstr "Iš atsargų"
 
 #. module: mrp
 #: constraint:mrp.production:0
@@ -1374,7 +1469,7 @@ msgstr "Produkto savikainos struktūra"
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Components suppliers"
-msgstr ""
+msgstr "Komponentų tiekėjai"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1399,19 +1494,19 @@ msgstr "Pradžios data"
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
-msgstr "Valandos sąskaita"
+msgstr "Valandinių kaštų sąskaita"
 
 #. module: mrp
 #: field:mrp.bom,product_uom:0
 #: field:mrp.production,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Destination Loc."
-msgstr ""
+msgstr "Pristatymo vieta"
 
 #. module: mrp
 #: field:mrp.bom,method:0
@@ -1421,7 +1516,7 @@ msgstr "Metodas"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Pending"
-msgstr ""
+msgstr "Laukianti"
 
 #. module: mrp
 #: field:mrp.bom,active:0
@@ -1442,7 +1537,7 @@ msgstr ""
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center Loads"
-msgstr ""
+msgstr "Darbo centrų užimtumas"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_action
@@ -1452,13 +1547,13 @@ msgstr ""
 #: view:mrp.property:0
 #: field:procurement.order,property_ids:0
 msgid "Properties"
-msgstr "Ypatybės"
+msgstr "Savybės"
 
 #. module: mrp
 #: help:mrp.production,origin:0
 msgid ""
 "Reference of the document that generated this production order request."
-msgstr ""
+msgstr "Dokumento numeris, pagal kurį sugeneruotas šis gamybos užsakymas."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_minimumstockprocure0
@@ -1483,12 +1578,12 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production.product.line,product_uos_qty:0
 msgid "Product UOS Quantity"
-msgstr ""
+msgstr "Kiekis pardavimo matais"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
 msgid "General Account"
-msgstr "Bendroji sąskaita"
+msgstr "Finansinė sąskaita"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -1509,13 +1604,13 @@ msgstr "Atlikta"
 #. module: mrp
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will trigger"
-msgstr ""
+msgstr "Parduodant šį produktą, OpenERP sukurs"
 
 #. module: mrp
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
 msgid "Source Document"
-msgstr ""
+msgstr "Susijęs dokumentas"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1525,7 +1620,7 @@ msgstr "Neskubu"
 #. module: mrp
 #: field:mrp.production,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Atsakingas asmuo"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
@@ -1541,7 +1636,7 @@ msgstr ""
 #: view:mrp.workcenter:0
 #: field:report.workcenter.load,workcenter_id:0
 msgid "Work Center"
-msgstr ""
+msgstr "Darbo centras"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_group_action
@@ -1567,11 +1662,30 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte savybių grupę.\n"
+"              </p><p>\n"
+"                Sukurkite savybių grupes, kurios gali būti priskirtos prie "
+"komplektavimo\n"
+"                specifikacijų ir pardavimo užsakymų. Savybės leidžia "
+"sistemai automatiškai\n"
+"                parinkti tinkamą komplektavimo specifikaciją pagal pardavėjo "
+"pasirinktas\n"
+"                savybes pardavimo užsakymuose.\n"
+"              </p><p>\n"
+"                Pavyzdžiui, savybių grupėje „Garantija“, galite sukurti\n"
+"                dvejas savybes: 1 metų garantija, 3 metų garantija. "
+"Priklausomai\n"
+"                nuo pardavimų užsakyme pasirinktos savybės, OpenERP\n"
+"                sukurs gamybos užsakymą su atitinkama komplektavimo "
+"specifikacija.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
 msgid "Capacity per Cycle"
-msgstr "Užimtumas per ciklą"
+msgstr "Pajėgumas per ciklą"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_product_product
@@ -1598,13 +1712,13 @@ msgstr "Žaliavų vieta"
 #. module: mrp
 #: view:mrp.product_price:0
 msgid "Print Cost Structure of Product."
-msgstr ""
+msgstr "Spausdinti produkto savikainos struktūrą"
 
 #. module: mrp
 #: field:mrp.bom,product_uos:0
 #: field:mrp.production.product.line,product_uos:0
 msgid "Product UOS"
-msgstr "Produkto mat. vnt."
+msgstr "Pardavimo matai"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1616,14 +1730,14 @@ msgstr ""
 #: view:mrp.product.produce:0
 #: view:mrp.production:0
 msgid "Produce"
-msgstr ""
+msgstr "Gaminti"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stock0
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr ""
+msgstr "Pateikus užsakymą"
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -1631,6 +1745,7 @@ msgid ""
 "Description of the Work Center. Explain here what's a cycle according to "
 "this Work Center."
 msgstr ""
+"Darbo centro aprašymas. Paaiškinkite ką reiškia ciklas pagal šį darbo centrą."
 
 #. module: mrp
 #: field:mrp.production,date_finished:0
@@ -1640,19 +1755,18 @@ msgstr "Pabaigos data"
 #. module: mrp
 #: field:mrp.workcenter,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Resursas"
 
 #. module: mrp
 #: help:mrp.bom,date_start:0
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
-msgstr ""
-"KS ar jos komponenčių galiojimas. Palikti tuščią, jeigu visada galioja."
+msgstr "Šios komplektavimo specifikacijos ar KS komponento galiojimas."
 
 #. module: mrp
 #: field:mrp.production,product_uos:0
 msgid "Product UoS"
-msgstr "Pardavimo vnt."
+msgstr "Pardavimo matai"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1667,26 +1781,29 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "planning."
 msgstr ""
+"Sąrašas darbų (darbo centrų sąrašas) atliekamų gaminant produktą. "
+"Technologinės kortelės dažniausiai naudojamos apskaičiuoti darbo centrų "
+"veiklos sąnaudoms bei planuoti darbo centrų užimtumą."
 
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
-msgstr ""
+msgstr "Patvirtinti"
 
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Order"
-msgstr ""
+msgstr "Užsakymas"
 
 #. module: mrp
 #: view:mrp.property.group:0
 msgid "Properties categories"
-msgstr "Ypatybių kategorijos"
+msgstr "Savybių kategorijos"
 
 #. module: mrp
 #: help:mrp.production.workcenter.line,sequence:0
 msgid "Gives the sequence order when displaying a list of work orders."
-msgstr ""
+msgstr "Eilės tvarka, pagal kurią išdėstomas darbų sekos sąrašas."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -1702,7 +1819,7 @@ msgstr "Suplanuoti produktai"
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_manager
 msgid "Manager"
-msgstr ""
+msgstr "Vadovas"
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1713,33 +1830,38 @@ msgid ""
 "the quantity selected and it will finish the production order when total "
 "ordered quantities are produced."
 msgstr ""
+"„Tik sunaudoti žaliavas“ rėžime bus tik sunaudotos žaliavos pasirinktam "
+"kiekiui gaminių.\n"
+"„Sunaudoti žaliavas ir pagaminti“ rėžime bus sunaudotos žaliavos bei "
+"pagamintas pasirinktas kiekis gaminių. Gamybos užsakymas bus baigtas "
+"pagaminus visą užsakymo kiekį."
 
 #. module: mrp
 #: view:mrp.production:0
 #: report:mrp.production.order:0
 msgid "Work Orders"
-msgstr "Darbo užsakymai"
+msgstr "Darbų seka"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle:0
 msgid "Cost per cycle"
-msgstr "Savikaina per ciklą"
+msgstr "Kaštai per ciklą"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_serviceproduct0
 #: model:process.node,name:mrp.process_node_serviceproduct1
 msgid "Service"
-msgstr ""
+msgstr "Paslauga"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atšauktas"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "(Update)"
-msgstr ""
+msgstr "(Atnaujinti)"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_operations:0
@@ -1772,17 +1894,22 @@ msgstr ""
 #: field:mrp.routing.workcenter,company_id:0
 #: view:mrp.workcenter:0
 msgid "Company"
-msgstr ""
+msgstr "Įmonė"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Default Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetai"
 
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
 msgid "Time for 1 cycle (hour)"
-msgstr "Laikas vienam ciklui (valandomis)"
+msgstr "Ciklo vykdymo laikas"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr "Atšaukti užsakymą"
 
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
@@ -1802,7 +1929,7 @@ msgstr ""
 #: field:mrp.production,message_ids:0
 #: field:mrp.production.workcenter.line,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1815,14 +1942,14 @@ msgstr "Apskaičiuoti duomenis"
 #: code:addons/mrp/wizard/change_production_qty.py:88
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #: view:mrp.bom:0
 #, python-format
 msgid "Components"
-msgstr ""
+msgstr "Komponentai"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1853,23 +1980,23 @@ msgstr "Įprastas KS"
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
 msgid "Manufacturing Lead Time"
-msgstr ""
+msgstr "Pagaminimo terminas"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:285
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Įspėjimas"
 
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
 msgid "Product UOS Qty"
-msgstr "Produkto mat. vnt. kiekis"
+msgstr "Kiekis pardavimo matais"
 
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
 msgid "Product Move"
-msgstr ""
+msgstr "Atsargų judėjimas"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
@@ -1887,14 +2014,14 @@ msgstr "Patvirtinti"
 #. module: mrp
 #: field:mrp.bom,product_efficiency:0
 msgid "Manufacturing Efficiency"
-msgstr ""
+msgstr "Gamybos našumas"
 
 #. module: mrp
 #: field:mrp.bom,message_follower_ids:0
 #: field:mrp.production,message_follower_ids:0
 #: field:mrp.production.workcenter.line,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: mrp
 #: help:mrp.bom,active:0
@@ -1902,21 +2029,23 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the bills of "
 "material without removing it."
 msgstr ""
+"Nebenaudojamos komplektavimo specifikacijos gali būti paslėptos, vietoj to, "
+"kad būtų pašalintos."
 
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
 msgid "Product Rounding"
-msgstr "Produkto apvalinimas"
+msgstr "Kiekio apvalinimas"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "New"
-msgstr ""
+msgstr "Naujas"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
-msgstr ""
+msgstr "Tik sunaudoti žaliavas"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1936,12 +2065,12 @@ msgstr "Nustatymai"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Pradžios data"
 
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
 msgid "Time after prod."
-msgstr "Laikas po gaminimo"
+msgstr "Užbaigimo laikas"
 
 #. module: mrp
 #: field:mrp.workcenter.load,time_unit:0
@@ -1958,12 +2087,12 @@ msgstr "Kiek iš viso"
 #: field:mrp.routing.workcenter,hour_nbr:0
 #: field:report.workcenter.load,hour:0
 msgid "Number of Hours"
-msgstr "Valandų kiekis"
+msgstr "Valandų skaičius"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Costing Information"
-msgstr ""
+msgstr "Kaštai"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_purchaseprocure0
@@ -1973,7 +2102,7 @@ msgstr "Planiniai užsakymai"
 #. module: mrp
 #: help:mrp.bom,product_rounding:0
 msgid "Rounding applied on the product quantity."
-msgstr ""
+msgstr "Produktų kiekio apvalinimo koeficientas."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stock0
@@ -1998,6 +2127,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte naują komplektavimo specifikaciją. "
+"\n"
+"              </p><p>\n"
+"                Komplektavimo specifikacijoje aprašomas sąrašas reikiamų "
+"žaliavų\n"
+"                norint pagaminti gaminį; naudojant gamybos užsakymą\n"
+"                ar produktų paką.\n"
+"              </p><p>\n"
+"                OpenERP naudoja šias specifikacijas, kad automatiškai "
+"sukurtų\n"
+"                gamybos užsakymą pagal planinių užsakymų poreikius.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
@@ -2007,7 +2150,7 @@ msgstr "Tėvinė techn. kortelė"
 #. module: mrp
 #: help:mrp.workcenter,time_start:0
 msgid "Time in hours for the setup."
-msgstr "Laikas valandomis pradėti gamybai"
+msgstr "Užtrunkamas laikas valandomis pasiruošimui prieš pradedant gamybą."
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_repair:0
@@ -2032,7 +2175,7 @@ msgstr "KS"
 #: model:ir.model,name:mrp.model_report_mrp_inout
 #: view:report.mrp.inout:0
 msgid "Stock value variation"
-msgstr ""
+msgstr "Atsargų lygio pokytis"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_mts0
@@ -2044,24 +2187,24 @@ msgstr ""
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Cost Price per Unit of Measure"
-msgstr ""
+msgstr "Vieneto savikaina"
 
 #. module: mrp
 #: field:report.mrp.inout,date:0
 #: view:report.workcenter.load:0
 #: field:report.workcenter.load,name:0
 msgid "Week"
-msgstr ""
+msgstr "Savaitė"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Įprasta"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production started late"
-msgstr ""
+msgstr "Pavėluotai pradėta gamyba"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_routing0
@@ -2073,17 +2216,17 @@ msgstr ""
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
-msgstr ""
+msgstr "Savikainos struktūra"
 
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_user
 msgid "User"
-msgstr ""
+msgstr "Naudotojas"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume & Produce"
-msgstr ""
+msgstr "Sunaudoti žaliavas ir pagaminti"
 
 #. module: mrp
 #: field:mrp.bom,bom_id:0
@@ -2093,7 +2236,7 @@ msgstr "Tėvinė KS"
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Ref"
-msgstr ""
+msgstr "KS nr."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:765
@@ -2111,7 +2254,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Production Started"
-msgstr ""
+msgstr "Pradėta gamyba"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
@@ -2121,7 +2264,7 @@ msgstr "Užsakyti produktus"
 #. module: mrp
 #: field:mrp.product.produce,product_qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "Gaminamas kiekis"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action
@@ -2146,6 +2289,9 @@ msgid ""
 "                        The delivery order will be ready once the production "
 "is done."
 msgstr ""
+"naudojant produktui priskirtą komplektavimo specifikaciją.\n"
+"                        Išvykstančių produktų siunta bus paruošta atlikus "
+"gamybos užsakymą."
 
 #. module: mrp
 #: field:mrp.config.settings,module_stock_no_autopicking:0
@@ -2167,7 +2313,7 @@ msgstr "Gamyba"
 #: model:ir.model,name:mrp.model_stock_move_split
 #: view:mrp.production:0
 msgid "Split in Serial Numbers"
-msgstr ""
+msgstr "Išskaidyti į partijas"
 
 #. module: mrp
 #: help:mrp.bom,product_uos:0
@@ -2175,6 +2321,8 @@ msgid ""
 "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
 "promotion of stock."
 msgstr ""
+"Pardavimo matai yra matavimo vientai naudojami sąskaitų išrašymui bei "
+"pasiūlymų formavimui."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -2186,12 +2334,12 @@ msgstr "Gamyba"
 #: model:ir.model,name:mrp.model_mrp_production_workcenter_line
 #: field:mrp.production.workcenter.line,name:0
 msgid "Work Order"
-msgstr ""
+msgstr "Užduoties pavadinimas"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr ""
+msgstr "Neįvykdyti planiniai užsakymai"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
@@ -2249,6 +2397,11 @@ msgid ""
 "product, it will be sold and shipped as a set of components, instead of "
 "being produced."
 msgstr ""
+"Jeigu subproduktas naudojamas keletoje gaminių, gali būti naudinga sukurti "
+"jo KS. Visgi, jei nenorite sukurti atskirų gamybos užsakymų šiam "
+"subproduktui, pasirinkite KS tipą „Rinkinys“. Jeigu „Rinkinys“ naudojamas "
+"tėviniam gaminiui, tai jis bus parduotas ir pristatytas kaip atskirų "
+"produktų (komponentų) rinkinys, o ne kaip gaminys."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_configuration
@@ -2261,7 +2414,7 @@ msgstr ""
 msgid ""
 "a manufacturing\n"
 "                        order"
-msgstr ""
+msgstr "gamybos užsakymą,"
 
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_properties:0
@@ -2272,7 +2425,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:mrp.mrp_property_group_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action
 msgid "Property Groups"
-msgstr ""
+msgstr "Savybių grupės"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing
@@ -2295,14 +2448,16 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
 msgid "Time in hours for the cleaning."
-msgstr "Laikas valandomis pasiruošimui."
+msgstr ""
+"Užtrunkamas laikas valandomis darbo vietos valymui ar įrengimų tvarkymui "
+"pabaigus gamybą."
 
 #. module: mrp
 #: field:mrp.bom,message_summary:0
 #: field:mrp.production,message_summary:0
 #: field:mrp.production.workcenter.line,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_purchaseprocure0
@@ -2330,6 +2485,8 @@ msgid ""
 "Specify quantity of products to produce or buy. Report of Cost structure "
 "will be displayed base on this quantity."
 msgstr ""
+"Nurodykite gaminamą ar perkamą produktų kiekį. Produkto savikainos "
+"struktūros ataskaita bus paruošta pagal šį kiekį."
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -2347,12 +2504,13 @@ msgstr "Seka"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
 msgid "Resource Leaves"
-msgstr ""
+msgstr "Resursų prastovos"
 
 #. module: mrp
 #: help:mrp.bom,sequence:0
 msgid "Gives the sequence order when displaying a list of bills of material."
 msgstr ""
+"Eilės tvarka, pagal kurią išdėstomas komplektavimo specifikacijos sąrašas."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_config_settings
@@ -2364,4 +2522,4 @@ msgstr ""
 #: field:mrp.production,move_lines:0
 #: report:mrp.production.order:0
 msgid "Products to Consume"
-msgstr ""
+msgstr "Naudojamos žaliavos"
diff --git a/addons/mrp/i18n/lv.po b/addons/mrp/i18n/lv.po
index 4a7f2ee8fd0..e7be319e2a8 100644
--- a/addons/mrp/i18n/lv.po
+++ b/addons/mrp/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-14 16:18+0000\n"
+"Last-Translator: Jānis <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -33,29 +33,29 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Cycles"
-msgstr ""
+msgstr "Ciklu skaits"
 
 #. module: mrp
 #: help:mrp.production,location_src_id:0
 msgid "Location where the system will look for components."
-msgstr ""
+msgstr "Vieta, kur sistēma meklēs izejvielas."
 
 #. module: mrp
 #: field:mrp.production,workcenter_lines:0
 msgid "Work Centers Utilisation"
-msgstr ""
+msgstr "Resursu utilizācija"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
-msgstr ""
+msgstr "Resursu maršrutēšana"
 
 #. module: mrp
 #: field:mrp.production.workcenter.line,cycle:0
 #: field:mrp.routing.workcenter,cycle_nbr:0
 #: field:report.workcenter.load,cycle:0
 msgid "Number of Cycles"
-msgstr ""
+msgstr "Ciklu skaits"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@@ -63,38 +63,40 @@ msgid ""
 "The 'Minimum stock rule' allows the system to create procurement orders "
 "automatically as soon as the minimum stock is reached."
 msgstr ""
+"\"Minimālo atlikumu nosacījumi\" ļauj sistēmai veidot iepirkumu pasūtījumus "
+"automātiski, tiklīdz tiek sasniegts preču minimālais atlikums."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Hourly Cost"
-msgstr ""
+msgstr "Stundas izmaksas"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Norakstīt preces"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Mrp Workcenter"
-msgstr ""
+msgstr "Ražošanas resurss"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
 msgid "Routings"
-msgstr ""
+msgstr "Maršrutēšanas"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
-msgstr ""
+msgstr "Meklēt recepti"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
 msgid "For stockable products and consumables"
-msgstr ""
+msgstr "Noliktavas precēm un palīgmateriāliem"
 
 #. module: mrp
 #: help:mrp.bom,message_unread:0
@@ -120,17 +122,17 @@ msgstr ""
 #: field:mrp.bom,code:0
 #: field:mrp.production,name:0
 msgid "Reference"
-msgstr ""
+msgstr "Atsauce"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Finished Products"
-msgstr ""
+msgstr "Gatavie ražojumi"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are currently in production."
-msgstr ""
+msgstr "Ražošanas orderi, kas tiek izpildīti."
 
 #. module: mrp
 #: help:mrp.bom,message_summary:0
@@ -145,7 +147,7 @@ msgstr ""
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
 msgid "To Buy"
-msgstr ""
+msgstr "Iegādāties"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_purchaseprocure0
@@ -160,12 +162,12 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "Set / Pack"
-msgstr ""
+msgstr "Komplekts / Iepakojums"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour:0
 msgid "Cost per hour"
-msgstr ""
+msgstr "Vienas stundas izmaksas"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduction0
@@ -173,42 +175,43 @@ msgid ""
 "In case the Supply method of the product is Produce, the system creates a "
 "production order."
 msgstr ""
+"Ja preču piegādes metode ir Ražošana, sistēma veido ražošanas orderi."
 
 #. module: mrp
 #: field:change.production.qty,product_qty:0
 msgid "Product Qty"
-msgstr ""
+msgstr "Produkta daudzums"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mērvienība"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
 msgid "For purchased material"
-msgstr ""
+msgstr "Attiecībā uz iegādātajiem materiāliem"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 msgid "Order Planning"
-msgstr ""
+msgstr "Ražošanas orderu plānošana"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_operations:0
 msgid "Allow detailed planning of work order"
-msgstr ""
+msgstr "Atļaut detalizētu izpildes orderu plānošanu"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:633
 #, python-format
 msgid "Cannot cancel manufacturing order!"
-msgstr ""
+msgstr "Nav iespējams atcelt ražošanas orderi!"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
 msgid "Cycle Account"
-msgstr ""
+msgstr "Cikla konts"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
@@ -219,17 +222,17 @@ msgstr ""
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procureserviceproduct0
 msgid "Procurement of services"
-msgstr ""
+msgstr "Pakalpojumu iepirkums"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Capacity Information"
-msgstr ""
+msgstr "Informācija par kapacitāti"
 
 #. module: mrp
 #: field:mrp.routing,workcenter_lines:0
 msgid "Work Centers"
-msgstr ""
+msgstr "Resursi"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_routing_action
@@ -250,22 +253,22 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,move_created_ids2:0
 msgid "Produced Products"
-msgstr ""
+msgstr "Izpildītie ražojumi"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Piegādes vieta"
 
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Master Data"
-msgstr ""
+msgstr "Pamatdati"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_byproduct:0
 msgid "Produce several products from one manufacturing order"
-msgstr ""
+msgstr "Ražot vairākus produktus ar vienu ražošanas orderi"
 
 #. module: mrp
 #: help:mrp.config.settings,group_mrp_properties:0
@@ -285,28 +288,28 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
-msgstr ""
+msgstr "Partnera atsauce"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in hours"
-msgstr ""
+msgstr "Apjoms stundās"
 
 #. module: mrp
 #: field:mrp.production,product_lines:0
 msgid "Scheduled goods"
-msgstr ""
+msgstr "Ieplānotās preces"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
-msgstr ""
+msgstr "Komplekti / Fantoms"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,state:0
 msgid "Status"
-msgstr ""
+msgstr "Statuss"
 
 #. module: mrp
 #: help:mrp.bom,position:0
@@ -316,7 +319,7 @@ msgstr ""
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_routings
 msgid "Manage Routings"
-msgstr ""
+msgstr "Pārvaldīt maršrutus"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
@@ -326,17 +329,17 @@ msgstr ""
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr ""
+msgstr "Kļūda! Jūs nevarat veidot rekursīvu recepti."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
 msgid "Work Center Usage"
-msgstr ""
+msgstr "Resursu lietojums"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
-msgstr ""
+msgstr "Noliktavas produktu iepirkums"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action
@@ -359,7 +362,7 @@ msgstr ""
 #. module: mrp
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Atsaucei jābūt unikālai katram uzņēmumam!"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -370,24 +373,24 @@ msgstr ""
 #: report:mrp.production.order:0
 #, python-format
 msgid "Quantity"
-msgstr ""
+msgstr "Daudzums"
 
 #. module: mrp
 #: help:mrp.workcenter,product_id:0
 msgid ""
 "Fill this product to easily track your production costs in the analytic "
 "accounting."
-msgstr ""
+msgstr "Aizpildiet lai uzskaitītu ražošanas izmaksas analītiskajā kontā."
 
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
 msgid "Work Center Product"
-msgstr ""
+msgstr "Resursu uzskaites produkts"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Confirm Production"
-msgstr ""
+msgstr "Apstiprināt ražošanu"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduct0
@@ -395,6 +398,8 @@ msgid ""
 "The system creates an order (production or purchased) depending on the sold "
 "quantity and the products parameters."
 msgstr ""
+"Sistēma izveido orderi (ražošanas vai iepirkumu) pamatojoties uz pārdoto "
+"daudzumu un produkta iestatījumiem."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemts0
@@ -408,7 +413,7 @@ msgstr ""
 #: field:mrp.production,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Quantity"
-msgstr ""
+msgstr "Produkta daudzums"
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -420,7 +425,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
 msgid "Working Time"
-msgstr ""
+msgstr "Darba laiks"
 
 #. module: mrp
 #: help:mrp.production,state:0
@@ -440,7 +445,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
 msgid "Weekly Stock Value Variation"
-msgstr ""
+msgstr "Iknedēļas krājumu vērtības izmaiņas"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_action
@@ -468,19 +473,19 @@ msgstr ""
 #: field:mrp.production,date_planned:0
 #: report:mrp.production.order:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Ieplānotais datums"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
-msgstr ""
+msgstr "Ražošanas orderis <em>%s</em> izveidots."
 
 #. module: mrp
 #: view:mrp.bom:0
 #: report:mrp.production.order:0
 msgid "Bill Of Material"
-msgstr ""
+msgstr "Recepte"
 
 #. module: mrp
 #: help:mrp.routing,location_id:0
@@ -493,38 +498,38 @@ msgstr ""
 #. module: mrp
 #: view:board.board:0
 msgid "Stock Value Variation"
-msgstr ""
+msgstr "Krājumu vērtības izmaiņas"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
 msgid "Bill of Materials Structure"
-msgstr ""
+msgstr "Receptes struktūra"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
 msgid "Product type is service"
-msgstr ""
+msgstr "Produkta tips ir pakalpojums"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
 msgid "Specify Cost of Work Center per cycle."
-msgstr ""
+msgstr "Norādiet resursa viena cikla izmaksu."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
-msgstr ""
+msgstr "Ražošanas sadalīšana"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct1
 msgid "For Services."
-msgstr ""
+msgstr "Pakalpojumiem."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_orderrfq0
 #: model:process.node,note:mrp.process_node_rfq0
 msgid "Request for Quotation."
-msgstr ""
+msgstr "Piedāvājuma pieprasījums."
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -533,7 +538,7 @@ msgstr ""
 #: view:mrp.product_price:0
 #: view:mrp.workcenter.load:0
 msgid "or"
-msgstr ""
+msgstr "vai"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
@@ -546,38 +551,38 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,move_created_ids:0
 msgid "Products to Produce"
-msgstr ""
+msgstr "Ražojumi izpildei"
 
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Apstiprināt"
 
 #. module: mrp
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
 msgid "Production Location"
-msgstr ""
+msgstr "Ražošanas vieta"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Force Reservation"
-msgstr ""
+msgstr "Izlaist rezervēšanu"
 
 #. module: mrp
 #: field:report.mrp.inout,value:0
 msgid "Stock value"
-msgstr ""
+msgstr "Krājuma vērtība"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr ""
+msgstr "Produkta receptes struktūra"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Search Production"
-msgstr ""
+msgstr "Meklēt ražošanu"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,sequence:0
@@ -588,12 +593,12 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
-msgstr ""
+msgstr "Receptes hierarhija"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_stockproduction0
 msgid "To Produce"
-msgstr ""
+msgstr "Ražot"
 
 #. module: mrp
 #: help:mrp.config.settings,module_stock_no_autopicking:0
@@ -612,17 +617,17 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Picking Exception"
-msgstr ""
+msgstr "Izsniegšanas izņēmums"
 
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
 msgid "BoM Lines"
-msgstr ""
+msgstr "Recepšu rindas"
 
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
 msgid "Time before prod."
-msgstr ""
+msgstr "Laiks pirms ražošanas uzsākšanas"
 
 #. module: mrp
 #: help:mrp.routing,active:0
@@ -634,49 +639,49 @@ msgstr ""
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
-msgstr ""
+msgstr "Materiālu maršrutēšana"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,move_lines2:0
 #: report:mrp.production.order:0
 msgid "Consumed Products"
-msgstr ""
+msgstr "Izejvielu izlietojums"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
 #: model:ir.model,name:mrp.model_mrp_workcenter_load
 #: model:ir.model,name:mrp.model_report_workcenter_load
 msgid "Work Center Load"
-msgstr ""
+msgstr "Resursa noslodze"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr ""
+msgstr "Šim produktam nav nodefinēta recepte!"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr ""
+msgstr "Recepšu komponentes"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Krājumu kustība"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_planning
 #: view:mrp.config.settings:0
 msgid "Planning"
-msgstr ""
+msgstr "Plānošana"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Ready"
-msgstr ""
+msgstr "Pabeigts"
 
 #. module: mrp
 #: help:mrp.production,routing_id:0
@@ -686,11 +691,15 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "plannification."
 msgstr ""
+"Darbību saraksts (resursu saraksts) lai saražotu gatavo ražojumu. "
+"Maršrutēšana galvenokārt tiek izmantota lai aprēķinātu resursu izmaksas "
+"ražošanas laikā un lai plānotu resursu nākotnes slodzes pamatojoties uz "
+"ražošanas plānošanu."
 
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
 msgid "Time in hours for doing one cycle."
-msgstr ""
+msgstr "Laiks stundās lai veiktu vienu ciklu."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
@@ -710,16 +719,17 @@ msgstr ""
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
 msgstr ""
+"Receptes izejvielu produkts nedrīkst būt tāds pats, kā receptes produkts."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "In Production"
-msgstr ""
+msgstr "Ražošanā"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
 msgid "Master Bill of Materials"
-msgstr ""
+msgstr "Galvenās receptes"
 
 #. module: mrp
 #: help:mrp.config.settings,module_product_manufacturer:0
@@ -736,13 +746,13 @@ msgstr ""
 #: view:mrp.product_price:0
 #: view:mrp.workcenter.load:0
 msgid "Print"
-msgstr ""
+msgstr "Drukāt"
 
 #. module: mrp
 #: view:mrp.bom:0
 #: view:mrp.workcenter:0
 msgid "Type"
-msgstr ""
+msgstr "Tips"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
@@ -767,7 +777,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Per month"
-msgstr ""
+msgstr "Mēnesī"
 
 #. module: mrp
 #: help:mrp.bom,product_uom:0
@@ -779,35 +789,35 @@ msgstr ""
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
-msgstr ""
+msgstr "Produkta nosaukums"
 
 #. module: mrp
 #: help:mrp.bom,product_efficiency:0
 msgid "A factor of 0.9 means a loss of 10% within the production process."
-msgstr ""
+msgstr "Koeficients 0.9 nozīmē 10% zudumus ražošanas procesā."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:737
 #: code:addons/mrp/mrp.py:765
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Brīdinājums!"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Printing date"
-msgstr ""
+msgstr "Sagatavošanas datums"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_orderrfq0
 #: model:process.node,name:mrp.process_node_rfq0
 msgid "RFQ"
-msgstr ""
+msgstr "Piedāvājuma pieprasījums"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_producttostockrules0
 msgid "Procurement rule"
-msgstr ""
+msgstr "Iepirkuma nosacījumi"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle_account_id:0
@@ -816,21 +826,23 @@ msgid ""
 "Fill this only if you want automatic analytic accounting entries on "
 "production orders."
 msgstr ""
+"Aizpildīt tikai ja vēlaties lai sistēma veido analītisko kontu ierakstus pēc "
+"ražošanas orderiem."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Mark as Started"
-msgstr ""
+msgstr "Atzīmēt kā uzsāktu"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Partial"
-msgstr ""
+msgstr "Daļējs"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "WorkCenter"
-msgstr ""
+msgstr "Resurss"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procureserviceproduct0
@@ -843,12 +855,12 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "Steidzams"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are waiting for raw materials."
-msgstr ""
+msgstr "Ražošanas orderi, kas gaida izejvielas"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:285
@@ -857,6 +869,7 @@ msgid ""
 "The Product Unit of Measure you chose has a different category than in the "
 "product form."
 msgstr ""
+"Izvēlētās produkta mērvienības kategorija ir citādāka, nekā produkta formā."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
@@ -865,12 +878,12 @@ msgstr ""
 #: field:mrp.production.workcenter.line,production_id:0
 #: field:procurement.order,production_id:0
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Ražošanas orderis"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_productionprocureproducts0
 msgid "Procurement of raw material"
-msgstr ""
+msgstr "Izejvielu iepirkums"
 
 #. module: mrp
 #: sql_constraint:mrp.bom:0
@@ -884,25 +897,25 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,cycle_total:0
 msgid "Total Cycles"
-msgstr ""
+msgstr "Cikli kopā"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Ready to Produce"
-msgstr ""
+msgstr "Gatavs ražošanai"
 
 #. module: mrp
 #: field:mrp.bom,message_is_follower:0
 #: field:mrp.production,message_is_follower:0
 #: field:mrp.production.workcenter.line,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ir sekotājs"
 
 #. module: mrp
 #: view:mrp.bom:0
 #: view:mrp.production:0
 msgid "Date"
-msgstr ""
+msgstr "Datums"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
@@ -925,29 +938,30 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,type:0
 msgid "BoM Type"
-msgstr ""
+msgstr "Receptes tips"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
+"Iepirkums '%s' ir ar brīdinājumu: 'Šim produktam nav nodefinēta recepte!'"
 
 #. module: mrp
 #: view:mrp.property:0
 msgid "Search"
-msgstr ""
+msgstr "Meklēt"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_billofmaterial0
 msgid "Product's structure"
-msgstr ""
+msgstr "Produkta struktūra"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Uzņēmumi"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:634
@@ -956,73 +970,74 @@ msgid ""
 "You must first cancel related internal picking attached to this "
 "manufacturing order."
 msgstr ""
+"No sākuma ir jāatceļ iekšējā preču kustība, kas ir piesaistīta šim ražošanas "
+"orderim."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0
 #: model:process.node,name:mrp.process_node_productminimumstockrule0
 msgid "Minimum Stock"
-msgstr ""
+msgstr "Krājuma minimums"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:160
 #: code:addons/mrp/report/price.py:211
 #, python-format
 msgid "Total Cost of %s %s"
-msgstr ""
+msgstr "%s %s izmaksas kopā"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stockproduct0
 #: model:process.node,name:mrp.process_node_stockproduct1
 #: model:process.process,name:mrp.process_process_stockableproductprocess0
 msgid "Stockable Product"
-msgstr ""
+msgstr "Noliktavas produkts"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Work Center name"
-msgstr ""
+msgstr "Resursa nosaukums"
 
 #. module: mrp
 #: field:mrp.routing,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kods"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "No. Of Hours"
-msgstr ""
+msgstr "Stundu skaits"
 
 #. module: mrp
 #: view:mrp.property:0
 msgid "Property Group"
-msgstr ""
+msgstr "Rekvizītu grupa"
 
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_routings:0
 msgid "Manage routings and work orders "
-msgstr ""
+msgstr "Pārvaldīt maršrutus un izpildes orderus "
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
 msgid "Manufacturing Plan."
-msgstr ""
+msgstr "Ražošanas plāns."
 
 #. module: mrp
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Inactive"
-msgstr ""
+msgstr "Neaktīvs"
 
 #. module: mrp
 #: view:change.production.qty:0
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atcelt"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicerfq0
@@ -1034,7 +1049,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Late"
-msgstr ""
+msgstr "Nokavējies"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
@@ -1044,7 +1059,7 @@ msgstr ""
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
-msgstr ""
+msgstr "Receptes nosaukums"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open
@@ -1053,17 +1068,17 @@ msgstr ""
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_action
 #: view:mrp.production:0
 msgid "Manufacturing Orders"
-msgstr ""
+msgstr "Ražošanas orderi"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Awaiting Raw Materials"
-msgstr ""
+msgstr "Gaida izejvielas"
 
 #. module: mrp
 #: field:mrp.bom,position:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Iekšējā atsauce"
 
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
@@ -1078,24 +1093,24 @@ msgstr ""
 #: field:mrp.routing,name:0
 #: field:mrp.routing.workcenter,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nosaukums"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Production Order N° :"
-msgstr ""
+msgstr "Ražošanas orderis Nr. :"
 
 #. module: mrp
 #: field:mrp.product.produce,mode:0
 msgid "Mode"
-msgstr ""
+msgstr "Režīms"
 
 #. module: mrp
 #: help:mrp.bom,message_ids:0
 #: help:mrp.production,message_ids:0
 #: help:mrp.production.workcenter.line,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Ziņojumu un komunikāciju vēsture"
 
 #. module: mrp
 #: field:mrp.workcenter.load,measure_unit:0
@@ -1115,7 +1130,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
 msgid "Specify Cost of Work Center per hour."
-msgstr ""
+msgstr "Nosaka resursa vienas stundas izmaksas."
 
 #. module: mrp
 #: help:mrp.workcenter,capacity_per_cycle:0
@@ -1123,21 +1138,23 @@ msgid ""
 "Number of operations this Work Center can do in parallel. If this Work "
 "Center represents a team of 5 workers, the capacity per cycle is 5."
 msgstr ""
+"Operāciju skaits, ko resurss var vienlaicīgi izpildīt. Ja resurss sastāv no "
+"5 strādājošiem, tad viena cikla kapacitāte ir 5."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
 msgid "Manufacturing Orders in Progress"
-msgstr ""
+msgstr "Ražošanas orderi izpildē"
 
 #. module: mrp
 #: model:ir.actions.client,name:mrp.action_client_mrp_menu
 msgid "Open MRP Menu"
-msgstr ""
+msgstr "Atvērt ražošanas vadības izvēlni"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
-msgstr ""
+msgstr "Ražošanas orderi, kas gaida produktus"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1146,65 +1163,65 @@ msgstr ""
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupēt pēc..."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
 #, python-format
 msgid "Cycles Cost"
-msgstr ""
+msgstr "Cikla izmaksas"
 
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:83
 #: code:addons/mrp/wizard/change_production_qty.py:88
 #, python-format
 msgid "Cannot find bill of material for this product."
-msgstr ""
+msgstr "Nevar atrast šī produkta recepti."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in cycles"
-msgstr ""
+msgstr "Summa ciklos"
 
 #. module: mrp
 #: field:mrp.production,location_dest_id:0
 msgid "Finished Products Location"
-msgstr ""
+msgstr "Gatavo ražojumu novietojums"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
 msgid "Resources"
-msgstr ""
+msgstr "Resursi"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,hour_nbr:0
 msgid ""
 "Time in hours for this Work Center to achieve the operation of the specified "
 "routing."
-msgstr ""
+msgstr "Šī resursa laiks stundās, lai veiktu noteiktā maršruta izpildi."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Analītiskais reģistrs"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Supplier Price per Unit of Measure"
-msgstr ""
+msgstr "Vienas mērvienības piegādātāja cena"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Per week"
-msgstr ""
+msgstr "Nedēļā"
 
 #. module: mrp
 #: field:mrp.bom,message_unread:0
 #: field:mrp.production,message_unread:0
 #: field:mrp.production.workcenter.line,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neizlasītie ziņojumi"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockmts0
@@ -1216,17 +1233,17 @@ msgstr ""
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Work Center Operations"
-msgstr ""
+msgstr "Resursa operācijas"
 
 #. module: mrp
 #: view:mrp.routing:0
 msgid "Notes"
-msgstr ""
+msgstr "Piezīmes"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are ready to start production."
-msgstr ""
+msgstr "Ražošanas orderi, kas ir gatavi ražošanas uzsākšanai."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_bom
@@ -1234,12 +1251,12 @@ msgstr ""
 #: field:mrp.production,bom_id:0
 #: model:process.node,name:mrp.process_node_billofmaterial0
 msgid "Bill of Material"
-msgstr ""
+msgstr "Recepte"
 
 #. module: mrp
 #: view:mrp.workcenter.load:0
 msgid "Select time unit"
-msgstr ""
+msgstr "Norādīt laika vienību"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.product_supply_method_produce
@@ -1247,17 +1264,17 @@ msgstr ""
 #: model:ir.ui.menu,name:mrp.menu_mrp_product_form
 #: view:mrp.config.settings:0
 msgid "Products"
-msgstr ""
+msgstr "Produkti"
 
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center load"
-msgstr ""
+msgstr "Resursa slodze"
 
 #. module: mrp
 #: help:mrp.production,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "Novietojums, kur sistēma uzskaitīs gatavos ražojumus."
 
 #. module: mrp
 #: help:mrp.routing.workcenter,routing_id:0
@@ -1271,7 +1288,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:505
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Nekorekta darbība!"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_producttostockrules0
@@ -1285,23 +1302,23 @@ msgstr ""
 #: code:addons/mrp/report/price.py:187
 #, python-format
 msgid "Components Cost of %s %s"
-msgstr ""
+msgstr "%s %s komponenšu izmaksas"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Day by day"
-msgstr ""
+msgstr "Katru dienu"
 
 #. module: mrp
 #: field:mrp.production,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioritāte"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_picking
 #: field:mrp.production,picking_id:0
 msgid "Picking List"
-msgstr ""
+msgstr "Kustības saraksts"
 
 #. module: mrp
 #: help:mrp.production,bom_id:0
@@ -1309,40 +1326,41 @@ msgid ""
 "Bill of Materials allow you to define the list of required raw materials to "
 "make a finished product."
 msgstr ""
+"Recepte ļauj nodefinēt izejvielu sarakstu lai saražotu gatavo ražojumu."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:375
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
 msgid "Production Scheduled Product"
-msgstr ""
+msgstr "Ražošanā ieplānotie produkti"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:204
 #, python-format
 msgid "Work Cost of %s %s"
-msgstr ""
+msgstr "%s %s izpildes izmaksas"
 
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
 msgid "Security days for each manufacturing operation."
-msgstr ""
+msgstr "Drošības dienas katrai ražošanas operācijai."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_mts0
 #: model:process.transition,name:mrp.process_transition_servicemts0
 #: model:process.transition,name:mrp.process_transition_stockmts0
 msgid "Make to Stock"
-msgstr ""
+msgstr "Uz noliktavu"
 
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr ""
+msgstr "Ordera daudzums nevar būt negatīvs vai 0!"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
@@ -1350,11 +1368,12 @@ msgid ""
 "In case the Supply method of the product is Buy, the system creates a "
 "purchase order."
 msgstr ""
+"Ja produkta apgādes metode ir Iepirkt, sistēma veido iepirkumu orderi."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Apgāde"
 
 #. module: mrp
 #: field:mrp.config.settings,module_product_manufacturer:0
@@ -1365,66 +1384,66 @@ msgstr ""
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
 #: view:mrp.product_price:0
 msgid "Product Cost Structure"
-msgstr ""
+msgstr "Produkta izmaksu struktūra"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Components suppliers"
-msgstr ""
+msgstr "Komponenšu piegādātāji"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production Work Centers"
-msgstr ""
+msgstr "Ražošanas resursi"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Search for mrp workcenter"
-msgstr ""
+msgstr "Meklēt ražošanas vadības resursu"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "BoM Structure"
-msgstr ""
+msgstr "Receptes struktūra"
 
 #. module: mrp
 #: field:mrp.production,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Sākuma datums"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
-msgstr ""
+msgstr "Stundas konts"
 
 #. module: mrp
 #: field:mrp.bom,product_uom:0
 #: field:mrp.production,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Produkta mērvienība"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Destination Loc."
-msgstr ""
+msgstr "Piegādes vieta"
 
 #. module: mrp
 #: field:mrp.bom,method:0
 msgid "Method"
-msgstr ""
+msgstr "Metode"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Pending"
-msgstr ""
+msgstr "Gaida"
 
 #. module: mrp
 #: field:mrp.bom,active:0
 #: field:mrp.routing,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktīvs"
 
 #. module: mrp
 #: help:mrp.config.settings,group_mrp_routings:0
@@ -1439,7 +1458,7 @@ msgstr ""
 #. module: mrp
 #: view:report.workcenter.load:0
 msgid "Work Center Loads"
-msgstr ""
+msgstr "Resursu slodzes"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_action
@@ -1449,7 +1468,7 @@ msgstr ""
 #: view:mrp.property:0
 #: field:procurement.order,property_ids:0
 msgid "Properties"
-msgstr ""
+msgstr "Rekvizīti"
 
 #. module: mrp
 #: help:mrp.production,origin:0
@@ -1460,22 +1479,22 @@ msgstr ""
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_minimumstockprocure0
 msgid "'Minimum stock rule' material"
-msgstr ""
+msgstr "'Minimālo krājumu atlikumu' materiāli"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Extra Information"
-msgstr ""
+msgstr "Papildu informācija"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_change_production_qty
 msgid "Change Quantity of Products"
-msgstr ""
+msgstr "Mainīt produktu daudzumu"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productionorder0
 msgid "Drives the procurement orders for raw material."
-msgstr ""
+msgstr "Veido izejvielu iepirkuma orderus."
 
 #. module: mrp
 #: field:mrp.production.product.line,product_uos_qty:0
@@ -1485,23 +1504,23 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Galvenais konts"
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "SO Number"
-msgstr ""
+msgstr "Realizācijas ordera numurs"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:505
 #, python-format
 msgid "Cannot delete a manufacturing order in state '%s'."
-msgstr ""
+msgstr "Statusā '%s' ražošanas orderi nav iespējams dzēst."
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Done"
-msgstr ""
+msgstr "Pabeigts"
 
 #. module: mrp
 #: view:product.product:0
@@ -1512,17 +1531,17 @@ msgstr ""
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
 msgid "Source Document"
-msgstr ""
+msgstr "Pirmdokuments"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "Nav steidzams"
 
 #. module: mrp
 #: field:mrp.production,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Atbildīgais"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
@@ -1538,7 +1557,7 @@ msgstr ""
 #: view:mrp.workcenter:0
 #: field:report.workcenter.load,workcenter_id:0
 msgid "Work Center"
-msgstr ""
+msgstr "Resurss"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_group_action
@@ -1568,7 +1587,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
 msgid "Capacity per Cycle"
-msgstr ""
+msgstr "Viena cikla kapacitāte"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_product_product
@@ -1579,23 +1598,23 @@ msgstr ""
 #: report:mrp.production.order:0
 #: field:mrp.production.product.line,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produkts"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,hour_total:0
 msgid "Total Hours"
-msgstr ""
+msgstr "Stundas kopā"
 
 #. module: mrp
 #: field:mrp.production,location_src_id:0
 msgid "Raw Materials Location"
-msgstr ""
+msgstr "Izejvielu novietojums"
 
 #. module: mrp
 #: view:mrp.product_price:0
 msgid "Print Cost Structure of Product."
-msgstr ""
+msgstr "Drukāt produkta izmaksu struktūru."
 
 #. module: mrp
 #: field:mrp.bom,product_uos:0
@@ -1606,21 +1625,21 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Izlietotās izejvielas"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
 #: view:mrp.product.produce:0
 #: view:mrp.production:0
 msgid "Produce"
-msgstr ""
+msgstr "Ražot"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stock0
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr ""
+msgstr "Uz pasūtījumu"
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -1632,18 +1651,19 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production,date_finished:0
 msgid "End Date"
-msgstr ""
+msgstr "Beigu datums"
 
 #. module: mrp
 #: field:mrp.workcenter,resource_id:0
 msgid "Resource"
-msgstr ""
+msgstr "Resurss"
 
 #. module: mrp
 #: help:mrp.bom,date_start:0
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
 msgstr ""
+"Receptes vai komponenta derīgums. Atstāt tukšu ja tas ir derīgs vienmēr."
 
 #. module: mrp
 #: field:mrp.production,product_uos:0
@@ -1653,7 +1673,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.production,priority:0
 msgid "Very Urgent"
-msgstr ""
+msgstr "Ļoti steidzams"
 
 #. module: mrp
 #: help:mrp.bom,routing_id:0
@@ -1667,17 +1687,17 @@ msgstr ""
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Approve"
-msgstr ""
+msgstr "Apstiprināt"
 
 #. module: mrp
 #: view:mrp.config.settings:0
 msgid "Order"
-msgstr ""
+msgstr "Orderis"
 
 #. module: mrp
 #: view:mrp.property.group:0
 msgid "Properties categories"
-msgstr ""
+msgstr "Rekvizītu kategorijas"
 
 #. module: mrp
 #: help:mrp.production.workcenter.line,sequence:0
@@ -1687,18 +1707,18 @@ msgstr ""
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Source Location"
-msgstr ""
+msgstr "Resursa novietojums"
 
 #. module: mrp
 #: view:mrp.production:0
 #: view:mrp.production.product.line:0
 msgid "Scheduled Products"
-msgstr ""
+msgstr "Ieplānotie produkti"
 
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_manager
 msgid "Manager"
-msgstr ""
+msgstr "Vadītājs"
 
 #. module: mrp
 #: help:mrp.product.produce,mode:0
@@ -1714,28 +1734,28 @@ msgstr ""
 #: view:mrp.production:0
 #: report:mrp.production.order:0
 msgid "Work Orders"
-msgstr ""
+msgstr "Izpildes orderi"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle:0
 msgid "Cost per cycle"
-msgstr ""
+msgstr "Viena cikla izmaksas"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_serviceproduct0
 #: model:process.node,name:mrp.process_node_serviceproduct1
 msgid "Service"
-msgstr ""
+msgstr "Pakalpojums"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atcelts"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "(Update)"
-msgstr ""
+msgstr "(Atjaunot)"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_operations:0
@@ -1768,17 +1788,22 @@ msgstr ""
 #: field:mrp.routing.workcenter,company_id:0
 #: view:mrp.workcenter:0
 msgid "Company"
-msgstr ""
+msgstr "Uzņēmums"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Default Unit of Measure"
-msgstr ""
+msgstr "Noklusētā mērvienība"
 
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
 msgid "Time for 1 cycle (hour)"
-msgstr ""
+msgstr "Viena cikla laiks (stundās)"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr "Atcelt ražošanu"
 
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
@@ -1786,24 +1811,24 @@ msgstr ""
 #: model:process.node,name:mrp.process_node_production0
 #: model:process.node,name:mrp.process_node_productionorder0
 msgid "Production Order"
-msgstr ""
+msgstr "Ražošanas orderis"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
-msgstr ""
+msgstr "Automatizētā iepirkuma nosacījums"
 
 #. module: mrp
 #: field:mrp.bom,message_ids:0
 #: field:mrp.production,message_ids:0
 #: field:mrp.production.workcenter.line,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Ziņojumi"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Compute Data"
-msgstr ""
+msgstr "Aprēķināt datus"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:610
@@ -1811,51 +1836,51 @@ msgstr ""
 #: code:addons/mrp/wizard/change_production_qty.py:88
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Kļūda!"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #: view:mrp.bom:0
 #, python-format
 msgid "Components"
-msgstr ""
+msgstr "Komponentes"
 
 #. module: mrp
 #: report:bom.structure:0
 #: model:ir.actions.report.xml,name:mrp.report_bom_structure
 msgid "BOM Structure"
-msgstr ""
+msgstr "Receptes struktūra"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_jit:0
 msgid "Generate procurement in real time"
-msgstr ""
+msgstr "Veidot iepirkumu reāllaikā"
 
 #. module: mrp
 #: field:mrp.bom,date_stop:0
 msgid "Valid Until"
-msgstr ""
+msgstr "Derīgs līdz"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
 msgid "Valid From"
-msgstr ""
+msgstr "Derīgs no"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Normal BoM"
-msgstr ""
+msgstr "Vienkārša recepte"
 
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
 msgid "Manufacturing Lead Time"
-msgstr ""
+msgstr "Ražošanas izpildes laiks"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:285
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Uzmanību"
 
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
@@ -1865,7 +1890,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
 msgid "Product Move"
-msgstr ""
+msgstr "Produkta kustība"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
@@ -1878,36 +1903,36 @@ msgstr ""
 #. module: mrp
 #: view:mrp.product.produce:0
 msgid "Confirm"
-msgstr ""
+msgstr "Apstiprināt"
 
 #. module: mrp
 #: field:mrp.bom,product_efficiency:0
 msgid "Manufacturing Efficiency"
-msgstr ""
+msgstr "Ražošanas efektivitāte"
 
 #. module: mrp
 #: field:mrp.bom,message_follower_ids:0
 #: field:mrp.production,message_follower_ids:0
 #: field:mrp.production.workcenter.line,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Sekotāji"
 
 #. module: mrp
 #: help:mrp.bom,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the bills of "
 "material without removing it."
-msgstr ""
+msgstr "Ja lauks nav aktivizēts, tas ļauj paslēpt receptes neizdzēšot tās."
 
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
 msgid "Product Rounding"
-msgstr ""
+msgstr "Produkta noapaļošana"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "New"
-msgstr ""
+msgstr "Jauns"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
@@ -1917,64 +1942,64 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Recreate Picking"
-msgstr ""
+msgstr "Pārveidot kustību"
 
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Order"
-msgstr ""
+msgstr "Pēc ordera"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Iestatījumi"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Sākuma datums"
 
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
 msgid "Time after prod."
-msgstr ""
+msgstr "Laiks pēc ražošanas"
 
 #. module: mrp
 #: field:mrp.workcenter.load,time_unit:0
 msgid "Type of period"
-msgstr ""
+msgstr "Perioda tips"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Total Qty"
-msgstr ""
+msgstr "Daudzums kopā"
 
 #. module: mrp
 #: field:mrp.production.workcenter.line,hour:0
 #: field:mrp.routing.workcenter,hour_nbr:0
 #: field:report.workcenter.load,hour:0
 msgid "Number of Hours"
-msgstr ""
+msgstr "Stundu skaits"
 
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Costing Information"
-msgstr ""
+msgstr "Izmaksu informācija"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_purchaseprocure0
 msgid "Procurement Orders"
-msgstr ""
+msgstr "Iepirkumu orderi"
 
 #. module: mrp
 #: help:mrp.bom,product_rounding:0
 msgid "Rounding applied on the product quantity."
-msgstr ""
+msgstr "Noapaļošana pēc produkta daudzuma."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stock0
 msgid "Assignment from Production or Purchase Order."
-msgstr ""
+msgstr "Piešķiršana no ražošanas vai iepirkumu orderiem."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
@@ -1998,17 +2023,17 @@ msgstr ""
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
 msgid "Parent Routing"
-msgstr ""
+msgstr "Primārā maršrutēšana"
 
 #. module: mrp
 #: help:mrp.workcenter,time_start:0
 msgid "Time in hours for the setup."
-msgstr ""
+msgstr "Uzstādīšanas laiks stundās."
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_repair:0
 msgid "Manage repairs of products "
-msgstr ""
+msgstr "Pārvaldīt produktu remontus / labošanu "
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_byproduct:0
@@ -2018,78 +2043,82 @@ msgid ""
 "                With this module: A + B + C -> D + E.\n"
 "                This installs the module mrp_byproduct."
 msgstr ""
+"Jūs varat konfigurēt blakus produktus receptēs.\n"
+"                Bez šī moduļa: A + B + C -> D.\n"
+"                Ar šo moduli: A + B + C -> D + E.\n"
+"                Ar šo tiek uzinstalēts modulis mrp_byproduct."
 
 #. module: mrp
 #: field:procurement.order,bom_id:0
 msgid "BoM"
-msgstr ""
+msgstr "Recepte"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_report_mrp_inout
 #: view:report.mrp.inout:0
 msgid "Stock value variation"
-msgstr ""
+msgstr "Krājumu vērtības izmaiņas (svārstības)"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_mts0
 #: model:process.node,note:mrp.process_node_servicemts0
 msgid "Assignment from stock."
-msgstr ""
+msgstr "Piešķiršana no noliktavas."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Cost Price per Unit of Measure"
-msgstr ""
+msgstr "Katras mērvienības pašizmaksas cena"
 
 #. module: mrp
 #: field:report.mrp.inout,date:0
 #: view:report.workcenter.load:0
 #: field:report.workcenter.load,name:0
 msgid "Week"
-msgstr ""
+msgstr "Nedēļa"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Standarta"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production started late"
-msgstr ""
+msgstr "Ražošanu uzsāka novēloti"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_routing0
 msgid "Manufacturing Steps."
-msgstr ""
+msgstr "Ražošanas soļi."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:146
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
-msgstr ""
+msgstr "Izmaksu struktūra"
 
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_user
 msgid "User"
-msgstr ""
+msgstr "Lietotājs"
 
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume & Produce"
-msgstr ""
+msgstr "Patērēt & Ražot"
 
 #. module: mrp
 #: field:mrp.bom,bom_id:0
 msgid "Parent BoM"
-msgstr ""
+msgstr "Primārā recepte"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Ref"
-msgstr ""
+msgstr "Receptes atsauce"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:765
@@ -2102,22 +2131,22 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
 msgid "Product type is Stockable or Consumable."
-msgstr ""
+msgstr "Produkta tips ir krājums vai pašpatērējams."
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Production Started"
-msgstr ""
+msgstr "Ražošana uzsākta"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
 msgid "Procure Products"
-msgstr ""
+msgstr "Produktu apgāde"
 
 #. module: mrp
 #: field:mrp.product.produce,product_qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "Norādīt daudzumu"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action
@@ -2127,13 +2156,13 @@ msgstr ""
 #: view:product.product:0
 #: field:product.product,bom_ids:0
 msgid "Bill of Materials"
-msgstr ""
+msgstr "Receptes (BoM)"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:610
 #, python-format
 msgid "Cannot find a bill of material for this product."
-msgstr ""
+msgstr "Nevar atrast šī produkta recepti."
 
 #. module: mrp
 #: view:product.product:0
@@ -2146,24 +2175,24 @@ msgstr ""
 #. module: mrp
 #: field:mrp.config.settings,module_stock_no_autopicking:0
 msgid "Manage manual picking to fulfill manufacturing orders "
-msgstr ""
+msgstr "Pārvaldīt manuālo izsniegšanu lai izpildītu ražošanas orderus "
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 #: view:mrp.workcenter:0
 msgid "General Information"
-msgstr ""
+msgstr "Pamatinformācija"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Productions"
-msgstr ""
+msgstr "Ražošanas"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move_split
 #: view:mrp.production:0
 msgid "Split in Serial Numbers"
-msgstr ""
+msgstr "Sadalīt pēc sēriju numuriem"
 
 #. module: mrp
 #: help:mrp.bom,product_uos:0
@@ -2176,41 +2205,41 @@ msgstr ""
 #: view:mrp.production:0
 #: field:stock.move,production_id:0
 msgid "Production"
-msgstr ""
+msgstr "Ražošana"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_workcenter_line
 #: field:mrp.production.workcenter.line,name:0
 msgid "Work Order"
-msgstr ""
+msgstr "Izpildes orderis"
 
 #. module: mrp
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr ""
+msgstr "Iepirkumu izņēmumi"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
-msgstr ""
+msgstr "Produkta cena"
 
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Change Quantity"
-msgstr ""
+msgstr "Mainīt daudzumu"
 
 #. module: mrp
 #: view:change.production.qty:0
 #: model:ir.actions.act_window,name:mrp.action_change_production_qty
 msgid "Change Product Qty"
-msgstr ""
+msgstr "Mainīt produkta daudzumu"
 
 #. module: mrp
 #: field:mrp.routing,note:0
 #: field:mrp.routing.workcenter,note:0
 #: field:mrp.workcenter,note:0
 msgid "Description"
-msgstr ""
+msgstr "Apraksts"
 
 #. module: mrp
 #: view:board.board:0
@@ -2221,12 +2250,12 @@ msgstr ""
 #: code:addons/mrp/wizard/change_production_qty.py:68
 #, python-format
 msgid "Active Id not found"
-msgstr ""
+msgstr "Aktīvs id nav atrasts"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
-msgstr ""
+msgstr "Iepirkuma veids atkarīgs no produkta tipa."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.open_board_manufacturing
@@ -2234,7 +2263,7 @@ msgstr ""
 #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
 #: model:ir.ui.menu,name:mrp.next_id_77
 msgid "Manufacturing"
-msgstr ""
+msgstr "Ražošana"
 
 #. module: mrp
 #: help:mrp.bom,type:0
@@ -2250,7 +2279,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:mrp.action_mrp_configuration
 #: view:mrp.config.settings:0
 msgid "Configure Manufacturing"
-msgstr ""
+msgstr "Konfigurēt ražošanu"
 
 #. module: mrp
 #: view:product.product:0
@@ -2258,6 +2287,8 @@ msgid ""
 "a manufacturing\n"
 "                        order"
 msgstr ""
+"ražošanas\n"
+"                        orderis"
 
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_properties:0
@@ -2330,7 +2361,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Stock"
-msgstr ""
+msgstr "Krājumā"
 
 #. module: mrp
 #: field:mrp.bom,sequence:0
@@ -2338,12 +2369,12 @@ msgstr ""
 #: field:mrp.production.workcenter.line,sequence:0
 #: field:mrp.routing.workcenter,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvence"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
 msgid "Resource Leaves"
-msgstr ""
+msgstr "Resursu kavējumi"
 
 #. module: mrp
 #: help:mrp.bom,sequence:0
@@ -2360,4 +2391,4 @@ msgstr ""
 #: field:mrp.production,move_lines:0
 #: report:mrp.production.order:0
 msgid "Products to Consume"
-msgstr ""
+msgstr "Izejvielas"
diff --git a/addons/mrp/i18n/mk.po b/addons/mrp/i18n/mk.po
new file mode 100644
index 00000000000..14e71010ea6
--- /dev/null
+++ b/addons/mrp/i18n/mk.po
@@ -0,0 +1,2523 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Ivica Dimitrijev <palifra@gmail.com>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 23:27+0000\n"
+"Last-Translator: Ivica Dimitrijev <palifra@gmail.com>\n"
+"Language-Team: ЕСКОН-ИНЖЕНЕРИНГ\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: mrp
+#: help:mrp.config.settings,module_mrp_repair:0
+msgid ""
+"Allows to manage all product repairs.\n"
+"                    * Add/remove products in the reparation\n"
+"                    * Impact for stocks\n"
+"                    * Invoicing (products and/or services)\n"
+"                    * Warranty concept\n"
+"                    * Repair quotation report\n"
+"                    * Notes for the technician and for the final customer.\n"
+"                This installs the module mrp_repair."
+msgstr ""
+"Овозможува менаџирање на сите поправки на производи.\n"
+"* Додади/отстрани производи при поправката\n"
+"* Одраз на залихата\n"
+"* Фактурирање на производите и/или услугите\n"
+"* Гаранција\n"
+"* Извештај за понудата на поправката\n"
+"* Забелешки за техничкарот или за крајниот купувач\n"
+"Ова го инсталира модулот mrp_repair."
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Cycles"
+msgstr "Бр. на циклуси"
+
+#. module: mrp
+#: help:mrp.production,location_src_id:0
+msgid "Location where the system will look for components."
+msgstr "Локација каде што системот ќе бара компоненти"
+
+#. module: mrp
+#: field:mrp.production,workcenter_lines:0
+msgid "Work Centers Utilisation"
+msgstr "Искористеност на работни центри"
+
+#. module: mrp
+#: view:mrp.routing.workcenter:0
+msgid "Routing Work Centers"
+msgstr "Работни центри за насочување"
+
+#. module: mrp
+#: field:mrp.production.workcenter.line,cycle:0
+#: field:mrp.routing.workcenter,cycle_nbr:0
+#: field:report.workcenter.load,cycle:0
+msgid "Number of Cycles"
+msgstr "Број на циклуси"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_minimumstockprocure0
+msgid ""
+"The 'Minimum stock rule' allows the system to create procurement orders "
+"automatically as soon as the minimum stock is reached."
+msgstr ""
+"'Минимален лагер' овозможува системот автоматски да креира налози за "
+"набавка, кога се достигне вредноста на минимален лагер."
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Hourly Cost"
+msgstr "Саатнина"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Scrap Products"
+msgstr "Оштетени производи"
+
+#. module: mrp
+#: view:mrp.workcenter:0
+msgid "Mrp Workcenter"
+msgstr "Работен центар за произ"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_routing_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
+msgid "Routings"
+msgstr "Насочување"
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Search Bill Of Material"
+msgstr "Пребарај ги нормативите"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_stockproduct1
+msgid "For stockable products and consumables"
+msgstr "За производи на лагер и конзумативи"
+
+#. module: mrp
+#: help:mrp.bom,message_unread:0
+#: help:mrp.production,message_unread:0
+#: help:mrp.production.workcenter.line,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето внимание."
+
+#. module: mrp
+#: help:mrp.routing.workcenter,cycle_nbr:0
+msgid ""
+"Number of iterations this work center has to do in the specified operation "
+"of the routing."
+msgstr ""
+"Број на итерации што овој работен центар треба да ги направи во дадената "
+"операција на насочувањето."
+
+#. module: mrp
+#: view:product.product:0
+msgid "False"
+msgstr "Неточно"
+
+#. module: mrp
+#: view:mrp.bom:0
+#: field:mrp.bom,code:0
+#: field:mrp.production,name:0
+msgid "Reference"
+msgstr "Референца"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Finished Products"
+msgstr "Завршени производи"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Manufacturing Orders which are currently in production."
+msgstr "Налози за производство што се во продукција."
+
+#. module: mrp
+#: help:mrp.bom,message_summary:0
+#: help:mrp.production,message_summary:0
+#: help:mrp.production.workcenter.line,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_servicerfq0
+#: model:process.transition,name:mrp.process_transition_stockrfq0
+msgid "To Buy"
+msgstr "За купување"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_purchaseprocure0
+msgid "The system launches automatically a RFQ to the preferred supplier."
+msgstr "Системот автоматски стартува БЗП до преферираниот добавувач."
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Products to Finish"
+msgstr "Производи за завршување"
+
+#. module: mrp
+#: selection:mrp.bom,method:0
+msgid "Set / Pack"
+msgstr "Група / Пакет"
+
+#. module: mrp
+#: field:mrp.workcenter,costs_hour:0
+msgid "Cost per hour"
+msgstr "Чинење по час"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockproduction0
+msgid ""
+"In case the Supply method of the product is Produce, the system creates a "
+"production order."
+msgstr ""
+"Во случја кога методот на снабдување на овој производ е Произведен, системот "
+"креира налог за производство."
+
+#. module: mrp
+#: field:change.production.qty,product_qty:0
+msgid "Product Qty"
+msgstr "Количина"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Unit of Measure"
+msgstr "Единица мерка"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_purchaseprocure0
+msgid "For purchased material"
+msgstr "За набавен материјал"
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
+msgid "Order Planning"
+msgstr "Планирање на налози"
+
+#. module: mrp
+#: field:mrp.config.settings,module_mrp_operations:0
+msgid "Allow detailed planning of work order"
+msgstr "Дозволи детално планирање на работните налози"
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:633
+#, python-format
+msgid "Cannot cancel manufacturing order!"
+msgstr "Не сте во можност да го откажете налогот за производство!"
+
+#. module: mrp
+#: field:mrp.workcenter,costs_cycle_account_id:0
+msgid "Cycle Account"
+msgstr "Сметка на циклус"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Work Cost"
+msgstr "Работна рака"
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_procureserviceproduct0
+msgid "Procurement of services"
+msgstr "Набавка на услуги"
+
+#. module: mrp
+#: view:mrp.workcenter:0
+msgid "Capacity Information"
+msgstr "Информации за капацитет"
+
+#. module: mrp
+#: field:mrp.routing,workcenter_lines:0
+msgid "Work Centers"
+msgstr "Работни центри"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_routing_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a routing.\n"
+"              </p><p>\n"
+"                Routings allow you to create and manage the manufacturing\n"
+"                operations that should be followed within your work centers "
+"in\n"
+"                order to produce a product.  They are attached to bills of\n"
+"                materials that will define the required raw materials.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за да креирате насочување.\n"
+"              </p><p>\n"
+"                Насочувањето овозможува да креирате и менаџирате операции за "
+"производството што треба да бидат следени во вашите работни центри за да се "
+"произведе производ. Ти се прикачени за нормативите кои ги дефинираат "
+"потребните суровини.\n"
+"              </p>\n"
+"            "
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,move_created_ids2:0
+msgid "Produced Products"
+msgstr "Произведени производи"
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Destination Location"
+msgstr "Одредишна локација"
+
+#. module: mrp
+#: view:mrp.config.settings:0
+msgid "Master Data"
+msgstr "Главни податоци"
+
+#. module: mrp
+#: field:mrp.config.settings,module_mrp_byproduct:0
+msgid "Produce several products from one manufacturing order"
+msgstr "Произведи повеќе производи од еден налог за производство"
+
+#. module: mrp
+#: help:mrp.config.settings,group_mrp_properties:0
+msgid ""
+"The selection of the right Bill of Material to use will depend on the "
+"properties specified on the sales order and the Bill of Material."
+msgstr ""
+"Изборот на правилен норматив зависи од својствата специфицирани во налозите "
+"за продажба и нормативот."
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid ""
+"When processing a sales order for this product, the delivery order\n"
+"                                will contain the raw materials, instead of "
+"the finished product."
+msgstr ""
+"Кога се процесираат налозите за продажба за овој производ, испратницата ќе "
+"ги содржи суровинските материјали, наместо крајниот производ."
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Partner Ref"
+msgstr "Партнер Реф"
+
+#. module: mrp
+#: selection:mrp.workcenter.load,measure_unit:0
+msgid "Amount in hours"
+msgstr "Количина во часови"
+
+#. module: mrp
+#: field:mrp.production,product_lines:0
+msgid "Scheduled goods"
+msgstr "Закажани добра"
+
+#. module: mrp
+#: selection:mrp.bom,type:0
+msgid "Sets / Phantom"
+msgstr "Групи / Фантом"
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: mrp
+#: help:mrp.bom,position:0
+msgid "Reference to a position in an external plan."
+msgstr ""
+
+#. module: mrp
+#: model:res.groups,name:mrp.group_mrp_routings
+msgid "Manage Routings"
+msgstr "Управувај со насочувањето"
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_product_produce
+msgid "Product Produce"
+msgstr "Производство на производ"
+
+#. module: mrp
+#: constraint:mrp.bom:0
+msgid "Error ! You cannot create recursive BoM."
+msgstr "Грешка ! Не може да направите рекурзивен Список на материјал"
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_routing_workcenter
+msgid "Work Center Usage"
+msgstr "Искористеност на работните центри"
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_procurestockableproduct0
+msgid "Procurement of stockable Product"
+msgstr "Набавка на производи за лагер листа"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a manufacturing order. \n"
+"              </p><p>\n"
+"                A manufacuring order, based on a bill of materials, will\n"
+"                consume raw materials and produce finished products.\n"
+"              </p><p>\n"
+"                Manufacturing orders are usually proposed automatically "
+"based\n"
+"                on customer requirements or automated rules like the "
+"minimum\n"
+"                stock rule.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за да креираш налог за производство. \n"
+"              </p><p>\n"
+"                Налог за производство, базиран на норматив, ќе конзумира "
+"суровини и ќе произведува готови производи.\n"
+"              </p><p>\n"
+"                Налозите за производство се вообичаено понудени автоматски и "
+"се базираат на барањата од клиентот или автоматизирани правила, како што е "
+"правилото за минимална залиха.\n"
+"              </p>\n"
+"            "
+
+#. module: mrp
+#: sql_constraint:mrp.production:0
+msgid "Reference must be unique per Company!"
+msgstr "Референцата мора да биде единствена за секоја компанија!"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#: report:bom.structure:0
+#: view:mrp.bom:0
+#: field:mrp.product_price,number:0
+#: view:mrp.production:0
+#: report:mrp.production.order:0
+#, python-format
+msgid "Quantity"
+msgstr "Количина"
+
+#. module: mrp
+#: help:mrp.workcenter,product_id:0
+msgid ""
+"Fill this product to easily track your production costs in the analytic "
+"accounting."
+msgstr ""
+"Пополни за го овој производ за полесно следење на трошоците за производство "
+"во аналитичкото сметководство."
+
+#. module: mrp
+#: field:mrp.workcenter,product_id:0
+msgid "Work Center Product"
+msgstr "Производ на работен центар"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Confirm Production"
+msgstr "Одобри производство"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockproduct0
+msgid ""
+"The system creates an order (production or purchased) depending on the sold "
+"quantity and the products parameters."
+msgstr ""
+"Системот креира налог(производство или купување) во зависност од продадената "
+"количина и параметрите на производот."
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_servicemts0
+msgid ""
+"This is used in case of a service without any impact in the system, a "
+"training session for instance."
+msgstr ""
+"Ова се користи за услуга без никаков импакт на системот, тренинг сесија за "
+"инстанцијата."
+
+#. module: mrp
+#: field:mrp.bom,product_qty:0
+#: field:mrp.production,product_qty:0
+#: field:mrp.production.product.line,product_qty:0
+msgid "Product Quantity"
+msgstr "Количина"
+
+#. module: mrp
+#: help:mrp.production,picking_id:0
+msgid ""
+"This is the Internal Picking List that brings the finished product to the "
+"production plan"
+msgstr ""
+"Ова е интерна листа на требување што го носи крајниот производ до планот за "
+"производство"
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp
+msgid "Working Time"
+msgstr "Работно време"
+
+#. module: mrp
+#: help:mrp.production,state:0
+msgid ""
+"When the production order is created the status is set to 'Draft'.\n"
+"                If the order is confirmed the status is set to 'Waiting "
+"Goods'.\n"
+"                If any exceptions are there, the status is set to 'Picking "
+"Exception'.\n"
+"                If the stock is available then the status is set to 'Ready "
+"to Produce'.\n"
+"                When the production gets started then the status is set to "
+"'In Production'.\n"
+"                When the production is over, the status is set to 'Done'."
+msgstr ""
+"Кога се креира налог за производство, статусот автоматски и поставен на "
+"'Нацрт'.\n"
+"                Доколку налогот е потврден, статусот е поставен на 'Чека "
+"Материјали'.\n"
+"                Доколку постојат исклучоци, статусот се мести на 'Исклучок "
+"во требувањето'.\n"
+"                Доколку постои залиха тогаш статусот е 'Спремно за "
+"производство'.\n"
+"                Доколку производството е започнато, статусот е 'Во "
+"производство'.\n"
+"                Кога производството е завршено, статусот е 'Готово'."
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
+msgid "Weekly Stock Value Variation"
+msgstr "Неделна варијација на вредноста на робата"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new property.\n"
+"              </p><p>\n"
+"                The Properties in OpenERP are used to select the right bill "
+"of\n"
+"                materials for manufacturing a product when you have "
+"different\n"
+"                ways of building the same product.  You can assign several\n"
+"                properties to each bill of materials.  When a salesperson\n"
+"                creates a sales order, they can relate it to several "
+"properties\n"
+"                and OpenERP will automatically select the BoM to use "
+"according\n"
+"                the needs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за да креираш ново својство.\n"
+"              </p><p>\n"
+"                Својствата во OpenERP се користат за да се избере соодветен "
+"норматив за производство на производ, кога има повеќе начини за изработка на "
+"истиот производ. Може да назначите повеќе својства за секој норматив. Кога "
+"продажбата креира налог за продажба, мож=е да го поврзат со повеќе својства "
+"и OpenERP автоматски ќе избере норматив во зависност од потребите.\n"
+"              </p>\n"
+"            "
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,date_planned:0
+#: report:mrp.production.order:0
+msgid "Scheduled Date"
+msgstr "Закажан датум"
+
+#. module: mrp
+#: code:addons/mrp/procurement.py:129
+#, python-format
+msgid "Manufacturing Order <em>%s</em> created."
+msgstr "Налогот за производство <em>%s</em> е креиран."
+
+#. module: mrp
+#: view:mrp.bom:0
+#: report:mrp.production.order:0
+msgid "Bill Of Material"
+msgstr "Норматив"
+
+#. module: mrp
+#: help:mrp.routing,location_id:0
+msgid ""
+"Keep empty if you produce at the location where the finished products are "
+"needed.Set a location if you produce at a fixed location. This can be a "
+"partner location if you subcontract the manufacturing operations."
+msgstr ""
+
+#. module: mrp
+#: view:board.board:0
+msgid "Stock Value Variation"
+msgstr "Варијација на вредноста на робата"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action2
+msgid "Bill of Materials Structure"
+msgstr "Структура на нормативите"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_serviceproduct0
+msgid "Product type is service"
+msgstr "Типот на производ е сервис"
+
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle:0
+msgid "Specify Cost of Work Center per cycle."
+msgstr "Чинење на работниот центар по циклус."
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_bom0
+msgid "Manufacturing decomposition"
+msgstr "Декомпозиција на производство"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_serviceproduct1
+msgid "For Services."
+msgstr "За услуги."
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_orderrfq0
+#: model:process.node,note:mrp.process_node_rfq0
+msgid "Request for Quotation."
+msgstr "Барање за понуда"
+
+#. module: mrp
+#: view:change.production.qty:0
+#: view:mrp.config.settings:0
+#: view:mrp.product.produce:0
+#: view:mrp.product_price:0
+#: view:mrp.workcenter.load:0
+msgid "or"
+msgstr "или"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0
+msgid ""
+"The Bill of Material is linked to a routing, i.e. the succession of work "
+"centers."
+msgstr "Нормативот е врзан со пренасочувањето, т.е. е под работните центри"
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,move_created_ids:0
+msgid "Products to Produce"
+msgstr "Производ за производство"
+
+#. module: mrp
+#: view:mrp.config.settings:0
+msgid "Apply"
+msgstr "Примени"
+
+#. module: mrp
+#: view:mrp.routing:0
+#: field:mrp.routing,location_id:0
+msgid "Production Location"
+msgstr "Локација на производство"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Force Reservation"
+msgstr "Форсирај резервација"
+
+#. module: mrp
+#: field:report.mrp.inout,value:0
+msgid "Stock value"
+msgstr "Вредност на робата"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_product_bom_structure
+msgid "Product BoM Structure"
+msgstr "Структура на нормативот на производот."
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Search Production"
+msgstr "Барај производство"
+
+#. module: mrp
+#: help:mrp.routing.workcenter,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of routing Work Centers."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,child_complete_ids:0
+msgid "BoM Hierarchy"
+msgstr "Хиерархија на Спецификаја на производите"
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_stockproduction0
+msgid "To Produce"
+msgstr "Произведи"
+
+#. module: mrp
+#: help:mrp.config.settings,module_stock_no_autopicking:0
+msgid ""
+"This module allows an intermediate picking process to provide raw materials "
+"to production orders.\n"
+"                For example to manage production made by your suppliers (sub-"
+"contracting).\n"
+"                To achieve this, set the assembled product which is sub-"
+"contracted to \"No Auto-Picking\"\n"
+"                and put the location of the supplier in the routing of the "
+"assembly operation.\n"
+"                This installs the module stock_no_autopicking."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Picking Exception"
+msgstr "Исклучок во требувањето"
+
+#. module: mrp
+#: field:mrp.bom,bom_lines:0
+msgid "BoM Lines"
+msgstr "Линии на Специфи"
+
+#. module: mrp
+#: field:mrp.workcenter,time_start:0
+msgid "Time before prod."
+msgstr "Време пред производство"
+
+#. module: mrp
+#: help:mrp.routing,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the routing "
+"without removing it."
+msgstr ""
+"Доколку активното поле е подесено на Грешка, ќе дозволи да го сокриете "
+"насочувањето без да го отстраните."
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
+msgid "Material Routing"
+msgstr "Насочување на материјал"
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,move_lines2:0
+#: report:mrp.production.order:0
+msgid "Consumed Products"
+msgstr "Конзумирани производи"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
+#: model:ir.model,name:mrp.model_mrp_workcenter_load
+#: model:ir.model,name:mrp.model_report_workcenter_load
+msgid "Work Center Load"
+msgstr "Оптова на работен центар"
+
+#. module: mrp
+#: code:addons/mrp/procurement.py:55
+#, python-format
+msgid "No BoM defined for this product !"
+msgstr "Нема дефинирано спецификација за овој производ !"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
+#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
+msgid "Bill of Material Components"
+msgstr "Компоненети на нормативот"
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_stock_move
+msgid "Stock Move"
+msgstr "Движење на залиха"
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_planning
+#: view:mrp.config.settings:0
+msgid "Planning"
+msgstr "Планирање"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Ready"
+msgstr "Спремен"
+
+#. module: mrp
+#: help:mrp.production,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"plannification."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,time_cycle:0
+msgid "Time in hours for doing one cycle."
+msgstr "Време во часови за завршување на еден циклус"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a component to a bill of material.\n"
+"              </p><p>\n"
+"                Bills of materials components are components and by-"
+"products\n"
+"                used to create master bills of materials.  Use this menu to\n"
+"                search in which BoM a specific component is used.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за да додадеш компонента во нормативот.\n"
+"              </p><p>\n"
+"                Bills of materials components are components and by-"
+"products\n"
+"                used to create master bills of materials.  Use this menu to\n"
+"                search in which BoM a specific component is used.\n"
+"              </p>\n"
+"            "
+
+#. module: mrp
+#: constraint:mrp.bom:0
+msgid "BoM line product should not be same as BoM product."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "In Production"
+msgstr "Во произво"
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_property
+msgid "Master Bill of Materials"
+msgstr "Главен норматив"
+
+#. module: mrp
+#: help:mrp.config.settings,module_product_manufacturer:0
+msgid ""
+"This allows you to define the following for a product:\n"
+"                    * Manufacturer\n"
+"                    * Manufacturer Product Name\n"
+"                    * Manufacturer Product Code\n"
+"                    * Product Attributes.\n"
+"                This installs the module product_manufacturer."
+msgstr ""
+"Ова овозможува дефинирање на следниве карактеристики на производот:\n"
+"                    * Производител\n"
+"                    * Влезно име на производ\n"
+"                    * Излезно име на производ\n"
+"                    * Атрибути на производот.\n"
+"                Оваа го инсталира модулот product_manufacturer."
+
+#. module: mrp
+#: view:mrp.product_price:0
+#: view:mrp.workcenter.load:0
+msgid "Print"
+msgstr "Печати"
+
+#. module: mrp
+#: view:mrp.bom:0
+#: view:mrp.workcenter:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a work center.\n"
+"              </p><p>\n"
+"                Work Centers allow you to create and manage manufacturing\n"
+"                units. They consist of workers and/or machines, which are\n"
+"                considered as units for task assignation as well as "
+"capacity\n"
+"                and planning forecast.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за да додадеш работен центар.\n"
+"              </p><p>\n"
+"                Работните центри овозможуваат да креирате и менаџерате со "
+"производствените единици Тие обично се составени од работници и/или машини, "
+"што се земаат предвит како единици за назначување на задаци како и за "
+"прогноза на капацитетот и планирањето.  </p>\n"
+"            "
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_minimumstockrule0
+msgid "Linked to the 'Minimum stock rule' supplying method."
+msgstr "Врзано со правилото 'минимум залиха'"
+
+#. module: mrp
+#: selection:mrp.workcenter.load,time_unit:0
+msgid "Per month"
+msgstr "Месечно"
+
+#. module: mrp
+#: help:mrp.bom,product_uom:0
+msgid ""
+"Unit of Measure (Unit of Measure) is the unit of measurement for the "
+"inventory control"
+msgstr ""
+"Единица мерка (Единица мерка) е единица за мерење за контрола на инвентарот"
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "Product Name"
+msgstr "Име на производ"
+
+#. module: mrp
+#: help:mrp.bom,product_efficiency:0
+msgid "A factor of 0.9 means a loss of 10% within the production process."
+msgstr "Фактор 0.9 значи загуба од 10% во производствениот процес"
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:737
+#: code:addons/mrp/mrp.py:765
+#, python-format
+msgid "Warning!"
+msgstr "Внимание!"
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Printing date"
+msgstr "Датум на печатење"
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_orderrfq0
+#: model:process.node,name:mrp.process_node_rfq0
+msgid "RFQ"
+msgstr "Барање за понуда"
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_producttostockrules0
+msgid "Procurement rule"
+msgstr "правило за набавка"
+
+#. module: mrp
+#: help:mrp.workcenter,costs_cycle_account_id:0
+#: help:mrp.workcenter,costs_hour_account_id:0
+msgid ""
+"Fill this only if you want automatic analytic accounting entries on "
+"production orders."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Mark as Started"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Partial"
+msgstr "Делумно"
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "WorkCenter"
+msgstr "Работен центар"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_procureserviceproduct0
+msgid ""
+"Depending on the chosen method to 'supply' the service, the procurement "
+"order creates a RFQ for a subcontracting purchase order or waits until the "
+"service is done (= the delivery of the products)."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Urgent"
+msgstr "Итно"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Manufacturing Orders which are waiting for raw materials."
+msgstr "Налози за производство што чекаат за суровини"
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:285
+#, python-format
+msgid ""
+"The Product Unit of Measure you chose has a different category than in the "
+"product form."
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_production
+#: view:mrp.config.settings:0
+#: view:mrp.production:0
+#: field:mrp.production.workcenter.line,production_id:0
+#: field:procurement.order,production_id:0
+msgid "Manufacturing Order"
+msgstr "Налог за производство"
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_productionprocureproducts0
+msgid "Procurement of raw material"
+msgstr "Набавка на суровински материјал"
+
+#. module: mrp
+#: sql_constraint:mrp.bom:0
+msgid ""
+"All product quantities must be greater than 0.\n"
+"You should install the mrp_byproduct module if you want to manage extra "
+"products on BoMs !"
+msgstr ""
+"Сите количини на производи треба та бидат поголеми од 0.\n"
+"Треба да го инсталирате mrp_byproduct модулот ако сакате да менаџирате "
+"додатни производи на спецификацијата!"
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,cycle_total:0
+msgid "Total Cycles"
+msgstr "Вкупно циклуси"
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Ready to Produce"
+msgstr "Спрено за производство"
+
+#. module: mrp
+#: field:mrp.bom,message_is_follower:0
+#: field:mrp.production,message_is_follower:0
+#: field:mrp.production.workcenter.line,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Е следбеник"
+
+#. module: mrp
+#: view:mrp.bom:0
+#: view:mrp.production:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to start a new manufacturing order. \n"
+"              </p><p>\n"
+"                A manufacuring order, based on a bill of materials, will\n"
+"                consume raw materials and produce finished products.\n"
+"              </p><p>\n"
+"                Manufacturing orders are usually proposed automatically "
+"based\n"
+"                on customer requirements or automated rules like the "
+"minimum\n"
+"                stock rule.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да започнете нов налог за производство. \n"
+"              </p><p>\n"
+"                Налог за производство е базиран на норматив, ќе конзумира "
+"суровински производи и ќе произведува готови производи.\n"
+"              </p><p>\n"
+"                Налозите за производство обично се предложени автоматски, "
+"базирани на барањата на купувачите и автоматските правила за минимум "
+"залиха.\n"
+"              </p>\n"
+"            "
+
+#. module: mrp
+#: field:mrp.bom,type:0
+msgid "BoM Type"
+msgstr "Тип на спецификација"
+
+#. module: mrp
+#: code:addons/mrp/procurement.py:57
+#, python-format
+msgid ""
+"Procurement '%s' has an exception: 'No BoM defined for this product !'"
+msgstr "Набавката '%s' има исклучок: 'нема норматив за овој производ !'"
+
+#. module: mrp
+#: view:mrp.property:0
+msgid "Search"
+msgstr "Барај"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_billofmaterial0
+msgid "Product's structure"
+msgstr "Структура на производите"
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:634
+#, python-format
+msgid ""
+"You must first cancel related internal picking attached to this "
+"manufacturing order."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_minimumstockrule0
+#: model:process.node,name:mrp.process_node_productminimumstockrule0
+msgid "Minimum Stock"
+msgstr "Минимум залиха"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:160
+#: code:addons/mrp/report/price.py:211
+#, python-format
+msgid "Total Cost of %s %s"
+msgstr "Вкупно чинење на %s %s"
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_stockproduct0
+#: model:process.node,name:mrp.process_node_stockproduct1
+#: model:process.process,name:mrp.process_process_stockableproductprocess0
+msgid "Stockable Product"
+msgstr "Производ на залиха"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Work Center name"
+msgstr "Име на работен центар"
+
+#. module: mrp
+#: field:mrp.routing,code:0
+msgid "Code"
+msgstr "Код"
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "No. Of Hours"
+msgstr "Бр. на часови"
+
+#. module: mrp
+#: view:mrp.property:0
+msgid "Property Group"
+msgstr "Група на својства"
+
+#. module: mrp
+#: field:mrp.config.settings,group_mrp_routings:0
+msgid "Manage routings and work orders "
+msgstr "Менаџирај со насочувања и работни налози "
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_production0
+msgid "Manufacturing Plan."
+msgstr "План за производство."
+
+#. module: mrp
+#: view:mrp.routing:0
+#: view:mrp.workcenter:0
+msgid "Inactive"
+msgstr "Неактивно"
+
+#. module: mrp
+#: view:change.production.qty:0
+#: view:mrp.config.settings:0
+#: view:mrp.product.produce:0
+#: view:mrp.product_price:0
+#: view:mrp.workcenter.load:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_servicerfq0
+msgid ""
+"If the service has a 'Buy' supply method, this creates a RFQ, a "
+"subcontracting demand for instance."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Late"
+msgstr "Доцна"
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_servicemts0
+msgid "Make to stock"
+msgstr "Направи го залиха"
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "BOM Name"
+msgstr "Име на спецификацијата"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open
+#: model:ir.actions.act_window,name:mrp.mrp_production_action
+#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning
+#: model:ir.ui.menu,name:mrp.menu_mrp_production_action
+#: view:mrp.production:0
+msgid "Manufacturing Orders"
+msgstr "Налози за производство"
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Awaiting Raw Materials"
+msgstr "Чекање на суровински материјали"
+
+#. module: mrp
+#: field:mrp.bom,position:0
+msgid "Internal Reference"
+msgstr "Внатрешни референци"
+
+#. module: mrp
+#: field:mrp.production,product_uos_qty:0
+msgid "Product UoS Quantity"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,name:0
+#: report:mrp.production.order:0
+#: field:mrp.production.product.line,name:0
+#: view:mrp.property:0
+#: field:mrp.routing,name:0
+#: field:mrp.routing.workcenter,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Production Order N° :"
+msgstr "Налог за производство бр. :"
+
+#. module: mrp
+#: field:mrp.product.produce,mode:0
+msgid "Mode"
+msgstr "Мод"
+
+#. module: mrp
+#: help:mrp.bom,message_ids:0
+#: help:mrp.production,message_ids:0
+#: help:mrp.production.workcenter.line,message_ids:0
+msgid "Messages and communication history"
+msgstr "Пораки и историја на комуникација"
+
+#. module: mrp
+#: field:mrp.workcenter.load,measure_unit:0
+msgid "Amount measuring unit"
+msgstr ""
+
+#. module: mrp
+#: help:mrp.config.settings,module_mrp_jit:0
+msgid ""
+"This allows Just In Time computation of procurement orders.\n"
+"                All procurement orders will be processed immediately, which "
+"could in some\n"
+"                cases entail a small performance impact.\n"
+"                This installs the module mrp_jit."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,costs_hour:0
+msgid "Specify Cost of Work Center per hour."
+msgstr "Саатнина на работа на Рабониот центар."
+
+#. module: mrp
+#: help:mrp.workcenter,capacity_per_cycle:0
+msgid ""
+"Number of operations this Work Center can do in parallel. If this Work "
+"Center represents a team of 5 workers, the capacity per cycle is 5."
+msgstr ""
+"Број на операции што овој работен центар може да ги работи паралелно. Ако "
+"овој работен центар претставува тим од 5 работници, капацитетот 5 во циклус."
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action3
+msgid "Manufacturing Orders in Progress"
+msgstr "Налозите за производство во прогрес"
+
+#. module: mrp
+#: model:ir.actions.client,name:mrp.action_client_mrp_menu
+msgid "Open MRP Menu"
+msgstr "Отвори го менито за производство"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action4
+msgid "Manufacturing Orders Waiting Products"
+msgstr "Налози за производство што чекаат на производи"
+
+#. module: mrp
+#: view:mrp.bom:0
+#: view:mrp.production:0
+#: view:mrp.property:0
+#: view:mrp.routing:0
+#: view:mrp.workcenter:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:130
+#, python-format
+msgid "Cycles Cost"
+msgstr "Цена на чинење на циклус"
+
+#. module: mrp
+#: code:addons/mrp/wizard/change_production_qty.py:83
+#: code:addons/mrp/wizard/change_production_qty.py:88
+#, python-format
+msgid "Cannot find bill of material for this product."
+msgstr "Нема норматив за овој производ"
+
+#. module: mrp
+#: selection:mrp.workcenter.load,measure_unit:0
+msgid "Amount in cycles"
+msgstr "Вредност во циклуси"
+
+#. module: mrp
+#: field:mrp.production,location_dest_id:0
+msgid "Finished Products Location"
+msgstr "Локација на завршени производи"
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_pm_resources_config
+msgid "Resources"
+msgstr "Ресурси"
+
+#. module: mrp
+#: help:mrp.routing.workcenter,hour_nbr:0
+msgid ""
+"Time in hours for this Work Center to achieve the operation of the specified "
+"routing."
+msgstr ""
+"Време изразено во часови за овој работен центар та ја постигне операцијата "
+"во назначеното упатување."
+
+#. module: mrp
+#: field:mrp.workcenter,costs_journal_id:0
+msgid "Analytic Journal"
+msgstr "Аналитички дневник"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#, python-format
+msgid "Supplier Price per Unit of Measure"
+msgstr "Набавна цена по единица мерка"
+
+#. module: mrp
+#: selection:mrp.workcenter.load,time_unit:0
+msgid "Per week"
+msgstr "За недела"
+
+#. module: mrp
+#: field:mrp.bom,message_unread:0
+#: field:mrp.production,message_unread:0
+#: field:mrp.production.workcenter.line,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани пораки"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockmts0
+msgid ""
+"The system waits for the products to be available in the stock. These "
+"products are typically procured manually or through a minimum stock rule."
+msgstr ""
+"Системот чека производите да бидат достапни во залиха. Овие производи "
+"типично се набавуваат рачно или преку правилото за минимална залиха."
+
+#. module: mrp
+#: view:mrp.routing:0
+msgid "Work Center Operations"
+msgstr "Операции на работен центар"
+
+#. module: mrp
+#: view:mrp.routing:0
+msgid "Notes"
+msgstr "Забелешки"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Manufacturing Orders which are ready to start production."
+msgstr ""
+"Налози за производство што се спремни за започнување на производството."
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_bom
+#: view:mrp.bom:0
+#: field:mrp.production,bom_id:0
+#: model:process.node,name:mrp.process_node_billofmaterial0
+msgid "Bill of Material"
+msgstr "Норматив"
+
+#. module: mrp
+#: view:mrp.workcenter.load:0
+msgid "Select time unit"
+msgstr "Избери единица за време"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.product_supply_method_produce
+#: model:ir.ui.menu,name:mrp.menu_mrp_bom
+#: model:ir.ui.menu,name:mrp.menu_mrp_product_form
+#: view:mrp.config.settings:0
+msgid "Products"
+msgstr "Производи"
+
+#. module: mrp
+#: view:report.workcenter.load:0
+msgid "Work Center load"
+msgstr "Оптеретеност на работен центар"
+
+#. module: mrp
+#: help:mrp.production,location_dest_id:0
+msgid "Location where the system will stock the finished products."
+msgstr "Локација каде што системот ќе ги складира завршените производи."
+
+#. module: mrp
+#: help:mrp.routing.workcenter,routing_id:0
+msgid ""
+"Routing indicates all the Work Centers used, for how long and/or cycles.If "
+"Routing is indicated then,the third tab of a production order (Work Centers) "
+"will be automatically pre-completed."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:505
+#, python-format
+msgid "Invalid Action!"
+msgstr "Грешка акција !"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_producttostockrules0
+msgid ""
+"The Minimum Stock Rule is an automatic procurement rule based on a mini and "
+"maxi quantity. It's available in the Inventory management menu and "
+"configured by product."
+msgstr ""
+"Правилото на минимална залиха е автоматско правило за набавка, базирано на "
+"минимална и максимална количина. Тоа е достапно во менито Менаџмент на "
+"инвертар и се конфигурира за секој производ."
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:187
+#, python-format
+msgid "Components Cost of %s %s"
+msgstr "Чинење на компонитите %s %s"
+
+#. module: mrp
+#: selection:mrp.workcenter.load,time_unit:0
+msgid "Day by day"
+msgstr "дено по ден"
+
+#. module: mrp
+#: field:mrp.production,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_stock_picking
+#: field:mrp.production,picking_id:0
+msgid "Picking List"
+msgstr "Листа за требување"
+
+#. module: mrp
+#: help:mrp.production,bom_id:0
+msgid ""
+"Bill of Materials allow you to define the list of required raw materials to "
+"make a finished product."
+msgstr ""
+"Нормативот овозможува да креирате листа на потребниот суровински материјал "
+"за да направите готов производ."
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:375
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (копија)"
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_production_product_line
+msgid "Production Scheduled Product"
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:204
+#, python-format
+msgid "Work Cost of %s %s"
+msgstr "Работно чинење на %s %s"
+
+#. module: mrp
+#: help:res.company,manufacturing_lead:0
+msgid "Security days for each manufacturing operation."
+msgstr ""
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_mts0
+#: model:process.transition,name:mrp.process_transition_servicemts0
+#: model:process.transition,name:mrp.process_transition_stockmts0
+msgid "Make to Stock"
+msgstr "Направи го залиха"
+
+#. module: mrp
+#: constraint:mrp.production:0
+msgid "Order quantity cannot be negative or zero!"
+msgstr "Количината во налогот не може да биде негативна или нула!"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_stockrfq0
+msgid ""
+"In case the Supply method of the product is Buy, the system creates a "
+"purchase order."
+msgstr ""
+"Во случај кога методот на снабдување на овој производ е Купи, системот "
+"креира налог за набавка."
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_procurement_order
+msgid "Procurement"
+msgstr "Набавка"
+
+#. module: mrp
+#: field:mrp.config.settings,module_product_manufacturer:0
+msgid "Define manufacturers on products "
+msgstr "Дефинирај производители на производите "
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
+#: view:mrp.product_price:0
+msgid "Product Cost Structure"
+msgstr "Структура на чинење на производите"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#, python-format
+msgid "Components suppliers"
+msgstr "Добавувачи на компоненти"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Production Work Centers"
+msgstr "Работни центри за производство"
+
+#. module: mrp
+#: view:mrp.workcenter:0
+msgid "Search for mrp workcenter"
+msgstr ""
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "BoM Structure"
+msgstr "Структура на Спецификацијата"
+
+#. module: mrp
+#: field:mrp.production,date_start:0
+msgid "Start Date"
+msgstr "Почетен датум"
+
+#. module: mrp
+#: field:mrp.workcenter,costs_hour_account_id:0
+msgid "Hour Account"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.bom,product_uom:0
+#: field:mrp.production,product_uom:0
+#: field:mrp.production.product.line,product_uom:0
+msgid "Product Unit of Measure"
+msgstr "ЕМ на производ"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Destination Loc."
+msgstr "Одредишна локација"
+
+#. module: mrp
+#: field:mrp.bom,method:0
+msgid "Method"
+msgstr "Метод"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Pending"
+msgstr "Чекање"
+
+#. module: mrp
+#: field:mrp.bom,active:0
+#: field:mrp.routing,active:0
+msgid "Active"
+msgstr "Активен"
+
+#. module: mrp
+#: help:mrp.config.settings,group_mrp_routings:0
+msgid ""
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed\n"
+"                within your work centers in order to produce a product. They "
+"are attached to bills of materials\n"
+"                that will define the required raw materials."
+msgstr ""
+"Routings allow you to create and manage the manufacturing operations that "
+"should be followed\n"
+"                within your work centers in order to produce a product. They "
+"are attached to bills of materials\n"
+"                that will define the required raw materials."
+
+#. module: mrp
+#: view:report.workcenter.load:0
+msgid "Work Center Loads"
+msgstr "Оптеретеност на работен центар"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_property_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_property_action
+#: view:mrp.bom:0
+#: field:mrp.bom,property_ids:0
+#: view:mrp.property:0
+#: field:procurement.order,property_ids:0
+msgid "Properties"
+msgstr "Својства"
+
+#. module: mrp
+#: help:mrp.production,origin:0
+msgid ""
+"Reference of the document that generated this production order request."
+msgstr ""
+"Референца на документот кој го генерирал оваа барање за производство."
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_minimumstockprocure0
+msgid "'Minimum stock rule' material"
+msgstr "Материјал со 'правило за минимум залиха'"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Extra Information"
+msgstr "Додатна информација"
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_change_production_qty
+msgid "Change Quantity of Products"
+msgstr "Промени ја количината на производите"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_productionorder0
+msgid "Drives the procurement orders for raw material."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.production.product.line,product_uos_qty:0
+msgid "Product UOS Quantity"
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,costs_general_account_id:0
+msgid "General Account"
+msgstr "Општа сметка"
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "SO Number"
+msgstr "SO број"
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:505
+#, python-format
+msgid "Cannot delete a manufacturing order in state '%s'."
+msgstr "Не може да се избрише налог за производство во состојба '%s'."
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: mrp
+#: view:product.product:0
+msgid "When you sell this product, OpenERP will trigger"
+msgstr "Кога ќе го продадете вој производ, OpenERP ќе шкрапне"
+
+#. module: mrp
+#: field:mrp.production,origin:0
+#: report:mrp.production.order:0
+msgid "Source Document"
+msgstr "Изворен документ"
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Not urgent"
+msgstr "Не е итно"
+
+#. module: mrp
+#: field:mrp.production,user_id:0
+msgid "Responsible"
+msgstr "Одговорен"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_production_action2
+msgid "Manufacturing Orders To Start"
+msgstr "Нарачки за производство што ќе започнат"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
+#: model:ir.model,name:mrp.model_mrp_workcenter
+#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp
+#: field:mrp.production.workcenter.line,workcenter_id:0
+#: field:mrp.routing.workcenter,workcenter_id:0
+#: view:mrp.workcenter:0
+#: field:report.workcenter.load,workcenter_id:0
+msgid "Work Center"
+msgstr "Работен центар"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_property_group_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a group of properties.\n"
+"              </p><p>\n"
+"                Define specific property groups that can be assigned to "
+"your\n"
+"                bill of materials and sales orders. Properties allows "
+"OpenERP\n"
+"                to automatically select the right bill of materials "
+"according\n"
+"                to properties selected in the sales order by salesperson.\n"
+"              </p><p>\n"
+"                For instance, in the property group \"Warranty\", you an "
+"have\n"
+"                two properties: 1 year warranty, 3 years warranty. "
+"Depending\n"
+"                on the propoerties selected in the sales order, OpenERP "
+"will\n"
+"                schedule a production using the matching bill of materials.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: mrp
+#: field:mrp.workcenter,capacity_per_cycle:0
+msgid "Capacity per Cycle"
+msgstr "Капацитет по циклус"
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_product_product
+#: view:mrp.bom:0
+#: field:mrp.bom,product_id:0
+#: view:mrp.production:0
+#: field:mrp.production,product_id:0
+#: report:mrp.production.order:0
+#: field:mrp.production.product.line,product_id:0
+msgid "Product"
+msgstr "Производ"
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,hour_total:0
+msgid "Total Hours"
+msgstr "Вкупно часови"
+
+#. module: mrp
+#: field:mrp.production,location_src_id:0
+msgid "Raw Materials Location"
+msgstr "Локација на суровинските материјали"
+
+#. module: mrp
+#: view:mrp.product_price:0
+msgid "Print Cost Structure of Product."
+msgstr "Испечати Кота на чинење на производ."
+
+#. module: mrp
+#: field:mrp.bom,product_uos:0
+#: field:mrp.production.product.line,product_uos:0
+msgid "Product UOS"
+msgstr "Единица за продажба на производ"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Consume Products"
+msgstr "Конзумирај производи"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
+#: view:mrp.product.produce:0
+#: view:mrp.production:0
+msgid "Produce"
+msgstr "Произведи"
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_stock0
+#: model:process.transition,name:mrp.process_transition_servicemto0
+#: model:process.transition,name:mrp.process_transition_stockproduct0
+msgid "Make to Order"
+msgstr "Направи налог"
+
+#. module: mrp
+#: help:mrp.workcenter,note:0
+msgid ""
+"Description of the Work Center. Explain here what's a cycle according to "
+"this Work Center."
+msgstr ""
+"Опис на работниот центар. Објасни овде што е работен циклус според овој "
+"работен центар."
+
+#. module: mrp
+#: field:mrp.production,date_finished:0
+msgid "End Date"
+msgstr "Краен датум"
+
+#. module: mrp
+#: field:mrp.workcenter,resource_id:0
+msgid "Resource"
+msgstr "Ресурс"
+
+#. module: mrp
+#: help:mrp.bom,date_start:0
+#: help:mrp.bom,date_stop:0
+msgid "Validity of this BoM or component. Keep empty if it's always valid."
+msgstr ""
+"Валидност на оваа спецификација или компонента. Празно доколку е секогаш "
+"валидна."
+
+#. module: mrp
+#: field:mrp.production,product_uos:0
+msgid "Product UoS"
+msgstr "Единица за продажба на производ"
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Very Urgent"
+msgstr "Многу итно"
+
+#. module: mrp
+#: help:mrp.bom,routing_id:0
+msgid ""
+"The list of operations (list of work centers) to produce the finished "
+"product. The routing is mainly used to compute work center costs during "
+"operations and to plan future loads on work centers based on production "
+"planning."
+msgstr ""
+"Листа на операции (листа на работни центри) да се произведат готови "
+"производи. Насочувањето главно се користи за да се пресмета чинењето на "
+"работните центри при операциите и да се планираат идните товари на работните "
+"центри базирано на планирањето на производство."
+
+#. module: mrp
+#: view:change.production.qty:0
+msgid "Approve"
+msgstr "Одобри"
+
+#. module: mrp
+#: view:mrp.config.settings:0
+msgid "Order"
+msgstr "Налог"
+
+#. module: mrp
+#: view:mrp.property.group:0
+msgid "Properties categories"
+msgstr "Категории на својствата"
+
+#. module: mrp
+#: help:mrp.production.workcenter.line,sequence:0
+msgid "Gives the sequence order when displaying a list of work orders."
+msgstr ""
+
+#. module: mrp
+#: report:mrp.production.order:0
+msgid "Source Location"
+msgstr "Изворна локација"
+
+#. module: mrp
+#: view:mrp.production:0
+#: view:mrp.production.product.line:0
+msgid "Scheduled Products"
+msgstr "Закажани производи"
+
+#. module: mrp
+#: model:res.groups,name:mrp.group_mrp_manager
+msgid "Manager"
+msgstr "Менаџер"
+
+#. module: mrp
+#: help:mrp.product.produce,mode:0
+msgid ""
+"'Consume only' mode will only consume the products with the quantity "
+"selected.\n"
+"'Consume & Produce' mode will consume as well as produce the products with "
+"the quantity selected and it will finish the production order when total "
+"ordered quantities are produced."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: report:mrp.production.order:0
+msgid "Work Orders"
+msgstr "Работни налози"
+
+#. module: mrp
+#: field:mrp.workcenter,costs_cycle:0
+msgid "Cost per cycle"
+msgstr "Чинење по циклус"
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_serviceproduct0
+#: model:process.node,name:mrp.process_node_serviceproduct1
+msgid "Service"
+msgstr "Услуга"
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "(Update)"
+msgstr "(Update)"
+
+#. module: mrp
+#: help:mrp.config.settings,module_mrp_operations:0
+msgid ""
+"This allows to add state, date_start,date_stop in production order operation "
+"lines (in the \"Work Centers\" tab).\n"
+"                This installs the module mrp_operations."
+msgstr ""
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:737
+#, python-format
+msgid ""
+"You are going to consume total %s quantities of \"%s\".\n"
+"But you can only consume up to total %s quantities."
+msgstr ""
+"Ќе искористите вклупно %s количини од \"%s\".\n"
+"Но може да искористите вкупно %s количини."
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_bom0
+msgid ""
+"The Bill of Material is the product's decomposition. The components (that "
+"are products themselves) can also have their own Bill of Material (multi-"
+"level)."
+msgstr ""
+"Норматовот е декомопозиција на производите. Компонентите (кои се исто така "
+"производи) може да имаат сопствени нормативи (повеќе нивоа)"
+
+#. module: mrp
+#: field:mrp.bom,company_id:0
+#: field:mrp.production,company_id:0
+#: field:mrp.routing,company_id:0
+#: field:mrp.routing.workcenter,company_id:0
+#: view:mrp.workcenter:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Default Unit of Measure"
+msgstr "Стандардна единица мерка"
+
+#. module: mrp
+#: field:mrp.workcenter,time_cycle:0
+msgid "Time for 1 cycle (hour)"
+msgstr "Време за 1 циклус(час)"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
+#: field:mrp.production.product.line,production_id:0
+#: model:process.node,name:mrp.process_node_production0
+#: model:process.node,name:mrp.process_node_productionorder0
+msgid "Production Order"
+msgstr "Налог за производство"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_productminimumstockrule0
+msgid "Automatic procurement rule"
+msgstr "Правило за автоматска набавка"
+
+#. module: mrp
+#: field:mrp.bom,message_ids:0
+#: field:mrp.production,message_ids:0
+#: field:mrp.production.workcenter.line,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Compute Data"
+msgstr "Пресметај податоци"
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:610
+#: code:addons/mrp/wizard/change_production_qty.py:83
+#: code:addons/mrp/wizard/change_production_qty.py:88
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#: view:mrp.bom:0
+#, python-format
+msgid "Components"
+msgstr "Компоненти"
+
+#. module: mrp
+#: report:bom.structure:0
+#: model:ir.actions.report.xml,name:mrp.report_bom_structure
+msgid "BOM Structure"
+msgstr "Структура на Специфика"
+
+#. module: mrp
+#: field:mrp.config.settings,module_mrp_jit:0
+msgid "Generate procurement in real time"
+msgstr "Генерирај набавки во реално време"
+
+#. module: mrp
+#: field:mrp.bom,date_stop:0
+msgid "Valid Until"
+msgstr "Валиден до"
+
+#. module: mrp
+#: field:mrp.bom,date_start:0
+msgid "Valid From"
+msgstr "Важи од"
+
+#. module: mrp
+#: selection:mrp.bom,type:0
+msgid "Normal BoM"
+msgstr "Нормална спецификација"
+
+#. module: mrp
+#: field:res.company,manufacturing_lead:0
+msgid "Manufacturing Lead Time"
+msgstr "Потребно време за производство"
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:285
+#, python-format
+msgid "Warning"
+msgstr "Внимание"
+
+#. module: mrp
+#: field:mrp.bom,product_uos_qty:0
+msgid "Product UOS Qty"
+msgstr "Количина на единица на продажба"
+
+#. module: mrp
+#: field:mrp.production,move_prod_id:0
+msgid "Product Move"
+msgstr "Движење на производ"
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
+msgid ""
+"Weekly Stock Value Variation enables you to track the stock value evolution "
+"linked to manufacturing activities, receptions of products and delivery "
+"orders."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.product.produce:0
+msgid "Confirm"
+msgstr "Потврда"
+
+#. module: mrp
+#: field:mrp.bom,product_efficiency:0
+msgid "Manufacturing Efficiency"
+msgstr "Ефикасност во производството"
+
+#. module: mrp
+#: field:mrp.bom,message_follower_ids:0
+#: field:mrp.production,message_follower_ids:0
+#: field:mrp.production.workcenter.line,message_follower_ids:0
+msgid "Followers"
+msgstr "Следбеници"
+
+#. module: mrp
+#: help:mrp.bom,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the bills of "
+"material without removing it."
+msgstr ""
+"Ако полето активно е подесено во Неточно, ќе ви овозможи да ги скриете "
+"нормативите без да ги одстраните"
+
+#. module: mrp
+#: field:mrp.bom,product_rounding:0
+msgid "Product Rounding"
+msgstr "Заокружување на производи"
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "New"
+msgstr "Ново"
+
+#. module: mrp
+#: selection:mrp.product.produce,mode:0
+msgid "Consume Only"
+msgstr "Само за конзумирање"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Recreate Picking"
+msgstr "Рекреирај требување"
+
+#. module: mrp
+#: selection:mrp.bom,method:0
+msgid "On Order"
+msgstr "Во нарачка"
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_mrp_configuration
+msgid "Configuration"
+msgstr "Конфигурација"
+
+#. module: mrp
+#: view:mrp.bom:0
+msgid "Starting Date"
+msgstr "Почетен датум"
+
+#. module: mrp
+#: field:mrp.workcenter,time_stop:0
+msgid "Time after prod."
+msgstr "Време после производство"
+
+#. module: mrp
+#: field:mrp.workcenter.load,time_unit:0
+msgid "Type of period"
+msgstr "Тип на производ"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Total Qty"
+msgstr "Вкупна количина"
+
+#. module: mrp
+#: field:mrp.production.workcenter.line,hour:0
+#: field:mrp.routing.workcenter,hour_nbr:0
+#: field:report.workcenter.load,hour:0
+msgid "Number of Hours"
+msgstr "Број на часови"
+
+#. module: mrp
+#: view:mrp.workcenter:0
+msgid "Costing Information"
+msgstr "Информации за чинење"
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_purchaseprocure0
+msgid "Procurement Orders"
+msgstr "Налози за набавка"
+
+#. module: mrp
+#: help:mrp.bom,product_rounding:0
+msgid "Rounding applied on the product quantity."
+msgstr "Извршено е заокружување на количината на производот."
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_stock0
+msgid "Assignment from Production or Purchase Order."
+msgstr "Задача од налогот за производство или набавка."
+
+#. module: mrp
+#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a bill of material. \n"
+"              </p><p>\n"
+"                Bills of Materials allow you to define the list of required "
+"raw\n"
+"                materials used to make a finished product; through a "
+"manufacturing\n"
+"                order or a pack of products.\n"
+"              </p><p>\n"
+"                OpenERP uses these BoMs to automatically propose "
+"manufacturing\n"
+"                orders according to procurement needs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за да креираш норматив. \n"
+"              </p><p>\n"
+"                Нормативот овозможува да се дефинира листа на потребен "
+"суровински материјал за да се изработи готов производ; преку производство "
+"или пакет од производи.\n"
+"              </p><p>\n"
+"                OpenERP ги користи нормативите за автоматско предложување на "
+"налози за производство според потребите од набавката.\n"
+"              </p>\n"
+"            "
+
+#. module: mrp
+#: field:mrp.routing.workcenter,routing_id:0
+msgid "Parent Routing"
+msgstr "Надредено упатување"
+
+#. module: mrp
+#: help:mrp.workcenter,time_start:0
+msgid "Time in hours for the setup."
+msgstr "Време во часови за подесување."
+
+#. module: mrp
+#: field:mrp.config.settings,module_mrp_repair:0
+msgid "Manage repairs of products "
+msgstr "Менаџирај поправка на производи "
+
+#. module: mrp
+#: help:mrp.config.settings,module_mrp_byproduct:0
+msgid ""
+"You can configure by-products in the bill of material.\n"
+"                Without this module: A + B + C -> D.\n"
+"                With this module: A + B + C -> D + E.\n"
+"                This installs the module mrp_byproduct."
+msgstr ""
+
+#. module: mrp
+#: field:procurement.order,bom_id:0
+msgid "BoM"
+msgstr "Спецификација"
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_report_mrp_inout
+#: view:report.mrp.inout:0
+msgid "Stock value variation"
+msgstr "Варијација на вредноста на залиха"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_mts0
+#: model:process.node,note:mrp.process_node_servicemts0
+msgid "Assignment from stock."
+msgstr "Доделување од залиха."
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:139
+#, python-format
+msgid "Cost Price per Unit of Measure"
+msgstr "Цена на чинење по единица мерка"
+
+#. module: mrp
+#: field:report.mrp.inout,date:0
+#: view:report.workcenter.load:0
+#: field:report.workcenter.load,name:0
+msgid "Week"
+msgstr "Недела"
+
+#. module: mrp
+#: selection:mrp.production,priority:0
+msgid "Normal"
+msgstr "Нормално"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Production started late"
+msgstr "Производството започна касно"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_routing0
+msgid "Manufacturing Steps."
+msgstr "Чекори за производство."
+
+#. module: mrp
+#: code:addons/mrp/report/price.py:146
+#: model:ir.actions.report.xml,name:mrp.report_cost_structure
+#, python-format
+msgid "Cost Structure"
+msgstr "Структура на чинењето"
+
+#. module: mrp
+#: model:res.groups,name:mrp.group_mrp_user
+msgid "User"
+msgstr "Корисник"
+
+#. module: mrp
+#: selection:mrp.product.produce,mode:0
+msgid "Consume & Produce"
+msgstr "Конзумирај & произведи"
+
+#. module: mrp
+#: field:mrp.bom,bom_id:0
+msgid "Parent BoM"
+msgstr "Надредена спецификација"
+
+#. module: mrp
+#: report:bom.structure:0
+msgid "BOM Ref"
+msgstr "Спец Реф."
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:765
+#, python-format
+msgid ""
+"You are going to produce total %s quantities of \"%s\".\n"
+"But you can only produce up to total %s quantities."
+msgstr ""
+"Ќе произведете вклупно %s количина од \"%s\".\n"
+"Може да произведете најмногу %s."
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_stockproduct0
+msgid "Product type is Stockable or Consumable."
+msgstr "Производот може да се држи на лагер или да се конзумира"
+
+#. module: mrp
+#: selection:mrp.production,state:0
+msgid "Production Started"
+msgstr "Производството е започнато"
+
+#. module: mrp
+#: model:process.node,name:mrp.process_node_procureproducts0
+msgid "Procure Products"
+msgstr "Набави производи"
+
+#. module: mrp
+#: field:mrp.product.produce,product_qty:0
+msgid "Select Quantity"
+msgstr "Избери количина"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action
+#: model:ir.actions.act_window,name:mrp.product_open_bom
+#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action
+#: view:mrp.bom:0
+#: view:product.product:0
+#: field:product.product,bom_ids:0
+msgid "Bill of Materials"
+msgstr "Норматив"
+
+#. module: mrp
+#: code:addons/mrp/mrp.py:610
+#, python-format
+msgid "Cannot find a bill of material for this product."
+msgstr "Нема норматив за овој производ"
+
+#. module: mrp
+#: view:product.product:0
+msgid ""
+"using the bill of materials assigned to this product.\n"
+"                        The delivery order will be ready once the production "
+"is done."
+msgstr ""
+
+#. module: mrp
+#: field:mrp.config.settings,module_stock_no_autopicking:0
+msgid "Manage manual picking to fulfill manufacturing orders "
+msgstr ""
+"Менаџирај ги рачните требувања за да се исполнат налозите за производство "
+
+#. module: mrp
+#: view:mrp.routing.workcenter:0
+#: view:mrp.workcenter:0
+msgid "General Information"
+msgstr "Општа инфо"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Productions"
+msgstr "Производи"
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_stock_move_split
+#: view:mrp.production:0
+msgid "Split in Serial Numbers"
+msgstr "Подели на сериски броеви"
+
+#. module: mrp
+#: help:mrp.bom,product_uos:0
+msgid ""
+"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
+"promotion of stock."
+msgstr ""
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:stock.move,production_id:0
+msgid "Production"
+msgstr "Производство"
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_production_workcenter_line
+#: field:mrp.production.workcenter.line,name:0
+msgid "Work Order"
+msgstr "Работни налози"
+
+#. module: mrp
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr "Набавки во исклучување"
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_product_price
+msgid "Product Price"
+msgstr "Цена"
+
+#. module: mrp
+#: view:change.production.qty:0
+msgid "Change Quantity"
+msgstr "Измени количина"
+
+#. module: mrp
+#: view:change.production.qty:0
+#: model:ir.actions.act_window,name:mrp.action_change_production_qty
+msgid "Change Product Qty"
+msgstr "Промена на кол. на производ"
+
+#. module: mrp
+#: field:mrp.routing,note:0
+#: field:mrp.routing.workcenter,note:0
+#: field:mrp.workcenter,note:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: mrp
+#: view:board.board:0
+msgid "Manufacturing board"
+msgstr "Табла за производство"
+
+#. module: mrp
+#: code:addons/mrp/wizard/change_production_qty.py:68
+#, python-format
+msgid "Active Id not found"
+msgstr "Активниот ID не е најден"
+
+#. module: mrp
+#: model:process.node,note:mrp.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr "Начин на кој набавата зависи од типот на производот."
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.open_board_manufacturing
+#: model:ir.ui.menu,name:mrp.menu_board_manufacturing
+#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing
+#: model:ir.ui.menu,name:mrp.next_id_77
+msgid "Manufacturing"
+msgstr "Производство"
+
+#. module: mrp
+#: help:mrp.bom,type:0
+msgid ""
+"If a by-product is used in several products, it can be useful to create its "
+"own BoM. Though if you don't want separated production orders for this by-"
+"product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root "
+"product, it will be sold and shipped as a set of components, instead of "
+"being produced."
+msgstr ""
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.action_mrp_configuration
+#: view:mrp.config.settings:0
+msgid "Configure Manufacturing"
+msgstr "Конфигурирај го производството"
+
+#. module: mrp
+#: view:product.product:0
+msgid ""
+"a manufacturing\n"
+"                        order"
+msgstr "налог за производство"
+
+#. module: mrp
+#: field:mrp.config.settings,group_mrp_properties:0
+msgid "Allow several bill of materials per products using properties"
+msgstr "Овозможи повеќе нормативи по производ со користење на својства"
+
+#. module: mrp
+#: model:ir.actions.act_window,name:mrp.mrp_property_group_action
+#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action
+msgid "Property Groups"
+msgstr "Група на својства"
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_routing
+#: view:mrp.bom:0
+#: field:mrp.bom,routing_id:0
+#: view:mrp.production:0
+#: field:mrp.production,routing_id:0
+#: view:mrp.routing:0
+#: model:process.node,name:mrp.process_node_routing0
+msgid "Routing"
+msgstr "Упатување"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_procurestockableproduct0
+msgid ""
+"Depending on the chosen method to supply the stockable products, the "
+"procurement order creates a RFQ, a production order, ... "
+msgstr ""
+
+#. module: mrp
+#: help:mrp.workcenter,time_stop:0
+msgid "Time in hours for the cleaning."
+msgstr "Време(во часови) за чистење."
+
+#. module: mrp
+#: field:mrp.bom,message_summary:0
+#: field:mrp.production,message_summary:0
+#: field:mrp.production.workcenter.line,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: mrp
+#: model:process.transition,name:mrp.process_transition_purchaseprocure0
+msgid "Automatic RFQ"
+msgstr "Автоматско барање понуда"
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_servicemto0
+msgid ""
+"If the service has a 'Produce' supply method, this creates a task in the "
+"project management module of OpenERP."
+msgstr ""
+
+#. module: mrp
+#: model:process.transition,note:mrp.process_transition_productionprocureproducts0
+msgid ""
+"In order to supply raw material (to be purchased or produced), the "
+"production order creates as much procurement orders as components listed in "
+"the BOM, through a run of the schedulers (MRP)."
+msgstr ""
+
+#. module: mrp
+#: help:mrp.product_price,number:0
+msgid ""
+"Specify quantity of products to produce or buy. Report of Cost structure "
+"will be displayed base on this quantity."
+msgstr ""
+
+#. module: mrp
+#: selection:mrp.bom,method:0
+msgid "On Stock"
+msgstr "На залиха"
+
+#. module: mrp
+#: field:mrp.bom,sequence:0
+#: report:mrp.production.order:0
+#: field:mrp.production.workcenter.line,sequence:0
+#: field:mrp.routing.workcenter,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: mrp
+#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
+msgid "Resource Leaves"
+msgstr "Отсуства на ресурсот"
+
+#. module: mrp
+#: help:mrp.bom,sequence:0
+msgid "Gives the sequence order when displaying a list of bills of material."
+msgstr "Дава секвенциски редослед кога ги прикажува листата на нормативи."
+
+#. module: mrp
+#: model:ir.model,name:mrp.model_mrp_config_settings
+msgid "mrp.config.settings"
+msgstr "mrp.config.settings"
+
+#. module: mrp
+#: view:mrp.production:0
+#: field:mrp.production,move_lines:0
+#: report:mrp.production.order:0
+msgid "Products to Consume"
+msgstr "За конзумирање"
diff --git a/addons/mrp/i18n/mn.po b/addons/mrp/i18n/mn.po
index 9e5425ee634..b34d2973f8b 100644
--- a/addons/mrp/i18n/mn.po
+++ b/addons/mrp/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-07 10:20+0000\n"
-"Last-Translator: Tenuun Khangaitan <tenuun.khangaitan@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-08 05:26+0000\n"
+"Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -48,7 +48,7 @@ msgstr "Дамжлагуудын Ашиглалт"
 #. module: mrp
 #: view:mrp.routing.workcenter:0
 msgid "Routing Work Centers"
-msgstr "Дамжлагуудын маршрут"
+msgstr "Шугамын дамжлагууд"
 
 #. module: mrp
 #: field:mrp.production.workcenter.line,cycle:0
@@ -86,12 +86,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
 msgid "Routings"
-msgstr "Маршрут"
+msgstr "Шугам"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
-msgstr "Жор Хайх"
+msgstr "Орц Хайх"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
@@ -112,8 +112,8 @@ msgid ""
 "Number of iterations this work center has to do in the specified operation "
 "of the routing."
 msgstr ""
-"Үйлдвэрлэлийн нэг маршрутын хувьд уг дамжлага өөрийн үйлдлийг давтан "
-"гүйцэтгэх давтамжын тоо."
+"Үйлдвэрлэлийн нэг шугамын хувьд уг дамжлага өөрийн үйлдлийг давтан гүйцэтгэх "
+"давтамжын тоо."
 
 #. module: mrp
 #: view:product.product:0
@@ -214,7 +214,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:633
 #, python-format
 msgid "Cannot cancel manufacturing order!"
-msgstr ""
+msgstr "Үйлдвэрийн захиалгыг цуцлах боломжгүй!"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
@@ -337,7 +337,7 @@ msgstr "Бараа Үйлдвэрлэх"
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr "Алдаа ! Тойрог хамааралтай жор үүсгэж болохгүй."
+msgstr "Алдаа ! Тойрог хамааралтай орц үүсгэж болохгүй."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
@@ -423,7 +423,7 @@ msgstr ""
 #: field:mrp.production,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Quantity"
-msgstr ""
+msgstr "Барааны тоо"
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -488,16 +488,16 @@ msgid "Scheduled Date"
 msgstr "Товлогдсон огноо"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
-msgstr ""
+msgstr "Үйлдвэрлэлийн захиалга <em>%s</em> үүсгэгдлээ."
 
 #. module: mrp
 #: view:mrp.bom:0
 #: report:mrp.production.order:0
 msgid "Bill Of Material"
-msgstr "Жор"
+msgstr "Орц"
 
 #. module: mrp
 #: help:mrp.routing,location_id:0
@@ -518,7 +518,7 @@ msgstr "Нөөцийн Үнийн Хазайлт"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action2
 msgid "Bill of Materials Structure"
-msgstr "Жорын Бүтэц"
+msgstr "Орцын Бүтэц"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
@@ -560,7 +560,7 @@ msgstr ""
 msgid ""
 "The Bill of Material is linked to a routing, i.e. the succession of work "
 "centers."
-msgstr "Жор нь маршруттай холбогдсон, ө.х. дамжлагуудын цуваанууд"
+msgstr "Орц нь шугамтай холбогдсон, ө.х. дамжлагуудын цуваанууд"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -592,7 +592,7 @@ msgstr "Нөөцийн үнэ"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr "Барааны Жорын Бүтэц"
+msgstr "Барааны Орцын Бүтэц"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -603,12 +603,12 @@ msgstr "Үйлдвэрлэл Хайх"
 #: help:mrp.routing.workcenter,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of routing Work Centers."
-msgstr "Маршруутын дамжлагуудыг жагсаалтаар харуулах дэс дарааллыг өгнө."
+msgstr "Шугамын дамжлагуудыг жагсаалтаар харуулах дэс дарааллыг өгнө."
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
-msgstr "Жорын удамшил"
+msgstr "Орцын удамшил"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_stockproduction0
@@ -637,7 +637,7 @@ msgstr "Бэлтгэлтийн Сондгойрол"
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
 msgid "BoM Lines"
-msgstr "Жорын мөрүүд"
+msgstr "Орцын мөрүүд"
 
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
@@ -650,13 +650,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the routing "
 "without removing it."
 msgstr ""
-"Идэвхтэй талбар нь худал буюу тэмдэглэгдээгүй байвал машрутыг устгалгүйгээр "
+"Идэвхтэй талбар нь худал буюу тэмдэглэгдээгүй байвал шугамыг устгалгүйгээр "
 "нуудаг."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
 msgid "Material Routing"
-msgstr "Материалын Машрут"
+msgstr "Материалын Шугам"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -673,16 +673,16 @@ msgid "Work Center Load"
 msgstr "Дамжлагын Ачаалал"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr "Энэ бараанд жор тодорхойлогдоогүй байна !"
+msgstr "Энэ бараанд орц тодорхойлогдоогүй байна !"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2
 msgid "Bill of Material Components"
-msgstr "Жорын бүрдэлүүд"
+msgstr "Орцын бүрдэлүүд"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_stock_move
@@ -708,7 +708,7 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "plannification."
 msgstr ""
-"Эцсийн барааг үйлдвэрлэх үйлдлүүд (дамжлагууд)-н жагсаалт. Машрут гэдэг нь "
+"Эцсийн барааг үйлдвэрлэх үйлдлүүд (дамжлагууд)-н жагсаалт. Шугам гэдэг нь "
 "үндсэндээ дамжлагуудын өртөгийг тооцоолох болон ажлын ачааллыг тооцоолоход "
 "үйлдвэрлэлийн төлөвлөгөөн дээр суурилан бодоход хэрэглэгддэг."
 
@@ -734,7 +734,7 @@ msgstr ""
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
-msgstr "Жорын мөр нь жорын бараатайгаа ижил байж болохгүй."
+msgstr "Орцын мөр нь орцын бараатайгаа ижил байж болохгүй."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -744,7 +744,7 @@ msgstr "Үйлдвэрлэгдэж буй"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_property
 msgid "Master Bill of Materials"
-msgstr "Мастер жор"
+msgstr "Мастер орц"
 
 #. module: mrp
 #: help:mrp.config.settings,module_product_manufacturer:0
@@ -907,7 +907,7 @@ msgid ""
 "All product quantities must be greater than 0.\n"
 "You should install the mrp_byproduct module if you want to manage extra "
 "products on BoMs !"
-msgstr ""
+msgstr "Бүх бүтээгдэхүүнийг тоог 0-оос эхэлж үүсгэнэ."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -954,15 +954,15 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,type:0
 msgid "BoM Type"
-msgstr "Жорын төрөл"
+msgstr "Орцын төрөл"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
-"'%s' татан авалтад сондгойрол байна: 'Бараанд жор тодорхойлогдоогүй !'"
+"'%s' татан авалтад сондгойрол байна: 'Бараанд орц тодорхойлогдоогүй !'"
 
 #. module: mrp
 #: view:mrp.property:0
@@ -1051,7 +1051,6 @@ msgstr "Идэвхгүй"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Цуцлах"
@@ -1078,7 +1077,7 @@ msgstr "Нөөцлүүлэх"
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
-msgstr "Жорын нэр"
+msgstr "Орцын нэр"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open
@@ -1168,7 +1167,7 @@ msgstr "Хийгдэж байгаа үйлдвэрлэлийн захиалгу
 #. module: mrp
 #: model:ir.actions.client,name:mrp.action_client_mrp_menu
 msgid "Open MRP Menu"
-msgstr ""
+msgstr "Нээлттэй MRP цэс"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
@@ -1195,7 +1194,7 @@ msgstr "Циклийн Өртөг"
 #: code:addons/mrp/wizard/change_production_qty.py:88
 #, python-format
 msgid "Cannot find bill of material for this product."
-msgstr ""
+msgstr "Энэ бараа материалаар хайх боломжгүй."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
@@ -1217,8 +1216,7 @@ msgstr "Нөөцүүд"
 msgid ""
 "Time in hours for this Work Center to achieve the operation of the specified "
 "routing."
-msgstr ""
-"Заагдсан маршрутын үйлдлийг гүйцэтгэхэд энэ дамжлагын хугацаа цагаар."
+msgstr "Заагдсан шугамын үйлдлийг гүйцэтгэхэд энэ дамжлагын хугацаа цагаар."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
@@ -1273,7 +1271,7 @@ msgstr "Үйлдвэрлэлийг эхлүүлэхэд бэлэн Үйлдвэ
 #: field:mrp.production,bom_id:0
 #: model:process.node,name:mrp.process_node_billofmaterial0
 msgid "Bill of Material"
-msgstr "Жор"
+msgstr "Орц"
 
 #. module: mrp
 #: view:mrp.workcenter.load:0
@@ -1305,9 +1303,9 @@ msgid ""
 "Routing is indicated then,the third tab of a production order (Work Centers) "
 "will be automatically pre-completed."
 msgstr ""
-"Маршрут нь дамжлагууд ямар хугацаагаар хэдэн циклээр ашиглагдахыг "
-"илэрхийлдэг. Хэрэв маршрут байгаа бол гурав дахь үйлдвэрлэлийн дарааллын "
-"хавтас автоматаар бөглөгддөг."
+"Шугам нь дамжлагууд ямар хугацаагаар хэдэн циклээр ашиглагдахыг илэрхийлдэг. "
+"Хэрэв шугам байгаа бол гурав дахь үйлдвэрлэлийн дарааллын хавтас автоматаар "
+"бөглөгддөг."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:505
@@ -1432,7 +1430,7 @@ msgstr "Үйлдвэрлэлийн дамжлагыг хайх"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "BoM Structure"
-msgstr "Жорын бүтэц"
+msgstr "Орцын бүтэц"
 
 #. module: mrp
 #: field:mrp.production,date_start:0
@@ -1542,7 +1540,7 @@ msgstr "БЗ Дугаар"
 #: code:addons/mrp/mrp.py:505
 #, python-format
 msgid "Cannot delete a manufacturing order in state '%s'."
-msgstr ""
+msgstr "Үйлдвэрлэлийн захиалгын '%s' төлөвт устгах боломжгүй."
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -1690,7 +1688,7 @@ msgstr "Нөөц"
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
 msgstr ""
-"Энэ жор эсвэл бүрэлдхүүний зөв эсэхийн шалгалт. Хэрэв байнга зөв бол хоосон "
+"Орц эсвэл бүрэлдэхүүний зөв эсэхийн шалгалт. Хэрэв байнга зөв бол хоосон "
 "үлдээнэ."
 
 #. module: mrp
@@ -1711,7 +1709,7 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "planning."
 msgstr ""
-"Барааг үйлдвэрлэх үйлдлийн жагсаалт (дамжлагын жагсаалт). Машрут нь  "
+"Барааг үйлдвэрлэх үйлдлийн жагсаалт (дамжлагын жагсаалт). Шугам нь  "
 "үйлдвэрлэлийн захиалга дээр үндэслэн дамжлагуудын өртөгийг тооцох, ажлын "
 "ирээдүйн ачааллыг тооцоолох зэрэгт голчлон хэрэглэгддэг."
 
@@ -1817,8 +1815,8 @@ msgid ""
 "are products themselves) can also have their own Bill of Material (multi-"
 "level)."
 msgstr ""
-"Жор гэдэг нь барааны задаргаа юм. Бүрэлдхүүнүүд (мөн бараанууд) нь мөн "
-"өөрийн жортой буюу олон түвшний жор байж болно."
+"Орц гэдэг нь барааны задаргаа юм. Бүрэлдэхүүнүүд (мөн бараанууд) нь мөн "
+"өөрийн орцтой буюу олон түвшний орц байж болно."
 
 #. module: mrp
 #: field:mrp.bom,company_id:0
@@ -1839,6 +1837,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "1 циклийн хугацаа (цагаар)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr "Үйлдвэрлэлийг цуцлах"
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
@@ -1883,7 +1886,7 @@ msgstr "Бүрэлдэхүүнүүд"
 #: report:bom.structure:0
 #: model:ir.actions.report.xml,name:mrp.report_bom_structure
 msgid "BOM Structure"
-msgstr "Жорын бүтэц"
+msgstr "Орцын бүтэц"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_jit:0
@@ -1903,7 +1906,7 @@ msgstr "Хүчинтэй байх эхлэл"
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Normal BoM"
-msgstr "Хэвийн жор"
+msgstr "Хэвийн орц"
 
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
@@ -1959,7 +1962,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the bills of "
 "material without removing it."
 msgstr ""
-"Идэвхтэй талбар худал буюу тэмдэглэгдээгүй бол жорыг устгалгүйгээр нууна."
+"Идэвхтэй талбар худал буюу тэмдэглэгдээгүй бол орцыг устгалгүйгээр нууна."
 
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
@@ -2084,7 +2087,7 @@ msgstr ""
 #. module: mrp
 #: field:procurement.order,bom_id:0
 msgid "BoM"
-msgstr "Жор"
+msgstr "Орц"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_report_mrp_inout
@@ -2146,12 +2149,12 @@ msgstr "Хангах болон Үйлдвэрлэх"
 #. module: mrp
 #: field:mrp.bom,bom_id:0
 msgid "Parent BoM"
-msgstr "Эцэг жор"
+msgstr "Эцэг орц"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Ref"
-msgstr "Жорын код"
+msgstr "Орцын код"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:765
@@ -2191,7 +2194,7 @@ msgstr "Тоо хэмжээг сонго"
 #: view:product.product:0
 #: field:product.product,bom_ids:0
 msgid "Bill of Materials"
-msgstr "Жорууд"
+msgstr "Орцууд"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:610
@@ -2323,7 +2326,7 @@ msgstr ""
 msgid ""
 "a manufacturing\n"
 "                        order"
-msgstr ""
+msgstr "үйлдвэрлэл"
 
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_properties:0
@@ -2345,7 +2348,7 @@ msgstr "Үзүүлэлтийн бүлэгүүд"
 #: view:mrp.routing:0
 #: model:process.node,name:mrp.process_node_routing0
 msgid "Routing"
-msgstr "Маршрут"
+msgstr "Шугам"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procurestockableproduct0
@@ -2391,8 +2394,8 @@ msgid ""
 "the BOM, through a run of the schedulers (MRP)."
 msgstr ""
 "Түүхий эдийг хангахын тулд (худалдан авах эсвэл үйлдвэрлэх) үйлдвэрлэлийн "
-"захиалга нь жорд тодорхойлогдсон бүрдлүүдээр татан авах захиалга үүсгэдэг ба "
-"энэ нь товлогчийг ажиллахад үүсдэг."
+"захиалга нь орцонд тодорхойлогдсон бүрдлүүдээр татан авах захиалга үүсгэдэг "
+"ба энэ нь товлогчийг ажиллахад үүсдэг."
 
 #. module: mrp
 #: help:mrp.product_price,number:0
@@ -2424,7 +2427,7 @@ msgstr "Нөөцийн Амралт, Чөлөө"
 #. module: mrp
 #: help:mrp.bom,sequence:0
 msgid "Gives the sequence order when displaying a list of bills of material."
-msgstr "Жорын жагсаалтыг харуулах дэс дарааллыг өгдөг."
+msgstr "Орцын жагсаалтыг харуулах дэс дарааллыг өгдөг."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_config_settings
diff --git a/addons/mrp/i18n/mrp.pot b/addons/mrp/i18n/mrp.pot
index e221ba93be3..edcacb66b05 100644
--- a/addons/mrp/i18n/mrp.pot
+++ b/addons/mrp/i18n/mrp.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -433,7 +433,7 @@ msgid "Scheduled Date"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -600,7 +600,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -854,7 +854,7 @@ msgid "BoM Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
@@ -942,7 +942,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr ""
@@ -1656,6 +1655,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/nb.po b/addons/mrp/i18n/nb.po
index 27f6068ec36..ec0e3648f9a 100644
--- a/addons/mrp/i18n/nb.po
+++ b/addons/mrp/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -485,7 +485,7 @@ msgid "Scheduled Date"
 msgstr "Planlagt Dato"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -673,7 +673,7 @@ msgid "Work Center Load"
 msgstr "Arbeidssenter belastning"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Ingen Materialliste er definert for dette produktet !"
@@ -957,7 +957,7 @@ msgid "BoM Type"
 msgstr "Materialliste Type"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1052,7 +1052,6 @@ msgstr "Inaktiv"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Avbryt"
@@ -1834,6 +1833,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "Tid for en syklus(timer)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po
index e80c4a6b300..975efe2d1c2 100644
--- a/addons/mrp/i18n/nl.po
+++ b/addons/mrp/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-17 17:45+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-30 12:03+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:26+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -29,6 +29,15 @@ msgid ""
 "                    * Notes for the technician and for the final customer.\n"
 "                This installs the module mrp_repair."
 msgstr ""
+"Maakt het mogelijk om alle product-reparaties te beheren\n"
+"                    * Toevoegen/verwijderen van producten in reparatie\n"
+"                    * Impact op de voorraad\n"
+"                    * Facturatie (producten en/of diensten)\n"
+"                    * Garantie\n"
+"                    * Reparatie offerte rapport\n"
+"                    * Aanwijzingen voor de technicus en voor de "
+"uiteindelijke klant.\n"
+"                    Dit installeert de module mrp_repair."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -208,7 +217,7 @@ msgstr "Order planning"
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_operations:0
 msgid "Allow detailed planning of work order"
-msgstr ""
+msgstr "Maakt een detailplanning voor werkorders mogelijk"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:633
@@ -256,6 +265,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik voor het aanmaken van productieroute.\n"
+"              </p><p>\n"
+"                Productie routes geven u de mogelijkheid om productie\n"
+"                bewerkingen te maken en te beheren, welke moeten worden\n"
+"                opgevolgd binnen uw productiestappen om een product te "
+"produceren.\n"
+"                Ze zijn gekoppeld aan een materiaallijst, welke de "
+"benodigde\n"
+"                materialen beschrijft.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: view:mrp.production:0
@@ -284,6 +305,9 @@ msgid ""
 "The selection of the right Bill of Material to use will depend on the "
 "properties specified on the sales order and the Bill of Material."
 msgstr ""
+"De selectie van de juiste materiaallijst om te gebruiken is gebaseerd op de "
+"eigenschappen, zoals deze worden vastgelegd bij de verkooporder en "
+"materiaallijst."
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -292,6 +316,10 @@ msgid ""
 "                                will contain the raw materials, instead of "
 "the finished product."
 msgstr ""
+"Wanneer een verkooporder voor dit product wordt verwerkt, zal de uitgaande "
+"levering\n"
+"                                de grondstoffen (componenten) bevatten, in "
+"plaats van het eindproduct."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -403,6 +431,8 @@ msgid ""
 "Fill this product to easily track your production costs in the analytic "
 "accounting."
 msgstr ""
+"Geef hier een product in om eenvoudig uw productiekosten te volgen in een "
+"kostenplaats."
 
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
@@ -467,6 +497,18 @@ msgid ""
 "'In Production'.\n"
 "                When the production is over, the status is set to 'Done'."
 msgstr ""
+"Als de productieorder wordt aangemaakt, dan is de status ingesteld op "
+"'Concept'.\n"
+"                Als de productieorder wordt bevestigd, dan wordt de status "
+"ingesteld op 'Wachten op materiaal'.\n"
+"                Als er fouten zijn, dan wordt de status ingesteld op "
+"'Verzamelfout'.\n"
+"                Als de voorraad beschikbaar is, dan wordt de status "
+"ingesteld op 'Gereed voor productie'.\n"
+"                Wanneer de productie wordt gestart,dan wordt de status "
+"ingesteld op 'In productie'.\n"
+"                Wanneer de productie gereed is, dan wordt de status "
+"ingesteld op 'Verwerkt'."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
@@ -493,6 +535,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik hier voor het aanmaken van een eigenschap.\n"
+"              </p><p>\n"
+"                De eigenschappen in OpenERP worden gebruikt om de juiste\n"
+"                materiaallijst te selecteren voor het produceren van een "
+"product\n"
+"                wanneer u op verschillende manieren hetzelfde product kan "
+"produceren.\n"
+"                U kunt een aantal eigenschappen aan elke materiaallijst "
+"koppelen.\n"
+"                Wanneer een verkoper een verkooporder aanmaakt, kan hij "
+"relateren\n"
+"                aan een aantal eigenschappen en OpenERP selecteert "
+"automatisch\n"
+"                de te gebruiken materiaallijst.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: view:mrp.production:0
@@ -502,7 +561,7 @@ msgid "Scheduled Date"
 msgstr "Geplande datum"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr "Productieorder <em>%s</em> aangemaakt."
@@ -646,6 +705,15 @@ msgid ""
 "assembly operation.\n"
 "                This installs the module stock_no_autopicking."
 msgstr ""
+"Deze module maakt het mogelijk een tussentijdse verzamelproces uit te voeren "
+"om grondstoffen te verstrekken aan productieorders.\n"
+"                Bijvoorbeeld om de productie die door uw leveranciers "
+"(onderaanneming) te beheren.\n"
+"                Om dit te bereiken, stelt u het geassembleerde product dat "
+"uitbesteed is in op \"Niet automatisch verzamelen\"\n"
+"                en zet de locatie van de leverancier in de routing van de "
+"assemblage.\n"
+"                Dit installeert de module stock_no_autopicking."
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -691,7 +759,7 @@ msgid "Work Center Load"
 msgstr "Productiestap belasting"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Geen materiaallijst opgegeven voor dit product !"
@@ -749,6 +817,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik hier voor het toevoegen van een component aan de "
+"materiaallijst.\n"
+"              </p><p>\n"
+"                Componenten van een materiaallijst, zijn componenten of "
+"bijproducten\n"
+"                welke gebruikt worden in de hoofdmateriaallijst. Gebruik dit "
+"menu om\n"
+"                te zoeken in welke materiaallijst een specifiek component is "
+"opgenomen.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: constraint:mrp.bom:0
@@ -777,6 +857,13 @@ msgid ""
 "                    * Product Attributes.\n"
 "                This installs the module product_manufacturer."
 msgstr ""
+"Dit geeft u de mogelijkheid om de volgende gegevens bij een product te "
+"definieren:\n"
+"                    * Fabrikant\n"
+"                    * Productnaam van de fabrikant\n"
+"                    * Productcode van de fabrikant\n"
+"                    * Product kenmerken.\n"
+"                Dit installeert de module product_manufacturer."
 
 #. module: mrp
 #: view:mrp.product_price:0
@@ -804,6 +891,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik voor het aanmaken van een productiestap\n"
+"              </p><p>\n"
+"                Met productiestappen kunt u productie plaatsen maken\n"
+"                en beheren. Ze bestaan ​​uit werknemers en/of machines,\n"
+"                die worden beschouwd als eenheden voor de capaciteit en\n"
+"                planningsprognose. Houd er rekening mee dat de werk-tijd en\n"
+"                resource afwezigheid niet worden meegenomen in de\n"
+"                tijdberekening van de werkplek.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
@@ -863,11 +961,13 @@ msgid ""
 "Fill this only if you want automatic analytic accounting entries on "
 "production orders."
 msgstr ""
+"Vul dit alleen in indien u automatisch kostenplaats boekingen wilt maken van "
+"productieorders."
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Mark as Started"
-msgstr "Markeert als gestart"
+msgstr "Markeer als gestart"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -932,6 +1032,9 @@ msgid ""
 "You should install the mrp_byproduct module if you want to manage extra "
 "products on BoMs !"
 msgstr ""
+"Alle productie hoeveelheden moeten groter zijn dan 0.\n"
+"U dient de module mrp_byproduct te installeren indien u bijproducten wilt "
+"registreren."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -974,6 +1077,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik hier voor het starten van een nieuwe productieorder. \n"
+"              </p><p>\n"
+"                Een productieorder, gebaseerd op een materiaallijst, zal\n"
+"                grondstoffen (componenten) verbruiken en gereed "
+"(eind)product produceren.\n"
+"              </p><p>\n"
+"                Productieorders worden veelal automatisch voorgesteld op "
+"basis van\n"
+"                klant behoefte (verkooporders) of op basis van minimale "
+"voorraadregels.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: field:mrp.bom,type:0
@@ -981,7 +1097,7 @@ msgid "BoM Type"
 msgstr "Materiaallijst soort"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1076,7 +1192,6 @@ msgstr "Inactief"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Annuleren"
@@ -1170,6 +1285,12 @@ msgid ""
 "                cases entail a small performance impact.\n"
 "                This installs the module mrp_jit."
 msgstr ""
+"Dit geeft u de mogelijkheid tot \"Just in Time (JIT)\" berekening van "
+"verwervingsorders.\n"
+"                Alle verwervingsorders worden direct verwerkt. Dit kan in "
+"sommige gevallen leiden\n"
+"                tot een klein performance verlies.\n"
+"                Dit installeert de module mrp_jit."
 
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
@@ -1382,6 +1503,8 @@ msgid ""
 "Bill of Materials allow you to define the list of required raw materials to "
 "make a finished product."
 msgstr ""
+"Materiaallijsten geven u de mogelijkheid om een lijst van grondstoffen "
+"(componenten) te definiëren voor het produceren van een eindproduct."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:375
@@ -1510,6 +1633,11 @@ msgid ""
 "are attached to bills of materials\n"
 "                that will define the required raw materials."
 msgstr ""
+"Productie routes geven u de mogelijkheid om productie bewerkingen te maken "
+"en te beheren,\n"
+"                welke moeten worden opgevolgd binnen uw productiestappen om "
+"een product te produceren. Ze zijn gekoppeld aan\n"
+"                een materiaallijst, welke de benodigde materialen beschrijft."
 
 #. module: mrp
 #: view:report.workcenter.load:0
@@ -1567,7 +1695,7 @@ msgstr "Algemene rekening"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "SO Number"
-msgstr "Nummer verkoopopdracht"
+msgstr "Verkooporder nummer"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:505
@@ -1642,6 +1770,27 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik hier voor het maken van een groep van eigenschappen.\n"
+"              </p><p>\n"
+"                 Definieer specifieke eigenschap groepen die kunnen worden "
+"toegewezen aan uw\n"
+"                materiaallijst en verkooporders. Eigenschappen geeft OpenERP "
+"te mogelijkheid\n"
+"                om automatisch de juiste materiaallijst te selecteren "
+"volgens de \n"
+"                eigenschappen geselecteerd in de verkooporder door de "
+"verkoper.\n"
+"              </ p>\n"
+"                Bijvoorbeeld, in het groep \"Garantie\", heeft u twee\n"
+"                eigenschappen: 1 jaar garantie, 3 jaar garantie. "
+"Afhankelijk\n"
+"                van de eigenschappen geselecteerd in de verkooporder, zal "
+"OpenERP \n"
+"                een productieorder plannen met de bijbehorende "
+"materiaallijst.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
@@ -1698,7 +1847,7 @@ msgstr "Produceren"
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr "Maak op bestelling"
+msgstr "Maak op order"
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -1827,7 +1976,7 @@ msgstr "Geannuleerd"
 #. module: mrp
 #: view:mrp.production:0
 msgid "(Update)"
-msgstr "(Update)"
+msgstr "(bijwerken)"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_operations:0
@@ -1836,6 +1985,9 @@ msgid ""
 "lines (in the \"Work Centers\" tab).\n"
 "                This installs the module mrp_operations."
 msgstr ""
+"Dit geeft u de mogelijkheid om start, startdatum, stopdatum toe te voegen "
+"aan de productieorder regels (op het tabblad productiestappen).\n"
+"                Dit installeert de module mrp_operations."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:737
@@ -1877,6 +2029,11 @@ msgstr "Standaard maateenheid"
 msgid "Time for 1 cycle (hour)"
 msgstr "Tijd voor 1 cyclus (uur)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr "Productie annuleren"
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
@@ -2096,6 +2253,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik hier voor het aanmaken van een materiaallijst. \n"
+"              </p><p>\n"
+"                Met de materiaallijsten kunt u een lijst van "
+"materialen/grondstoffen\n"
+"                maken en beheren die worden gebruikt om een ​​eindproduct te "
+"maken. \n"
+"                </p><p>\n"
+"                OpenERP zal deze materiaallijsten gebruiken om automatisch "
+"productieorders\n"
+"                voor te stellen op basis van wat een product nodig heeft.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
@@ -2120,6 +2290,10 @@ msgid ""
 "                With this module: A + B + C -> D + E.\n"
 "                This installs the module mrp_byproduct."
 msgstr ""
+"U kunt bijproducten configureren in de materiaallijst.\n"
+"                Zonder deze module: A + B + C -> D.\n"
+"                Met deze module: A + B + C -> D + E.\n"
+"                Dit installeert de module mrp_byproduct."
 
 #. module: mrp
 #: field:procurement.order,bom_id:0
@@ -2246,11 +2420,14 @@ msgid ""
 "                        The delivery order will be ready once the production "
 "is done."
 msgstr ""
+"Gebruik makende van de materiaallijst, toegewezen aan dit product.\n"
+"                        De uitgaande order is gereed, wanneer de "
+"productieorder gereed is."
 
 #. module: mrp
 #: field:mrp.config.settings,module_stock_no_autopicking:0
 msgid "Manage manual picking to fulfill manufacturing orders "
-msgstr ""
+msgstr "Beheer handmatig verzamelen om de productieorder uit te voeren "
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -2275,8 +2452,8 @@ msgid ""
 "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
 "promotion of stock."
 msgstr ""
-"De product verkoopmaateenheid is de maateenheid voor facturering en "
-"prromotie van de voorraad."
+"De product verkoopmaateenheid is de maateenheid voor facturatie en promotie "
+"van de voorraad."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -2327,7 +2504,7 @@ msgstr "Productie dashboard"
 #: code:addons/mrp/wizard/change_production_qty.py:68
 #, python-format
 msgid "Active Id not found"
-msgstr ""
+msgstr "Actieve Id niet gevonden"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
@@ -2351,6 +2528,13 @@ msgid ""
 "product, it will be sold and shipped as a set of components, instead of "
 "being produced."
 msgstr ""
+"Indien een bijproduct wordt gebruikt in verschillende producten kan het "
+"nuttig zijn een eigen materiaallijst te maken. Maar als u niet wilt dat "
+"gescheiden productie-orders voor deze bijproduct worden gemaakt, selecteer "
+"\"Losse componenten of Halffabricaat (niet apart geproduceerd)\" als "
+"materiaallijst type. Als dit type materiaallijst wordt gebruikt voor een "
+"basisproduct, dan worden de afzonderlijke componenten verkocht en geleverd "
+"in plaats van het geproduceerde product."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_configuration
diff --git a/addons/mrp/i18n/nl_BE.po b/addons/mrp/i18n/nl_BE.po
index 72a4a49333b..5c8b3d65039 100644
--- a/addons/mrp/i18n/nl_BE.po
+++ b/addons/mrp/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -651,7 +651,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -928,7 +928,7 @@ msgid "BoM Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1019,7 +1019,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr ""
@@ -1780,6 +1779,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/pl.po b/addons/mrp/i18n/pl.po
index b40a38edf69..d84889796bd 100644
--- a/addons/mrp/i18n/pl.po
+++ b/addons/mrp/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -487,7 +487,7 @@ msgid "Scheduled Date"
 msgstr "Zaplanowana data"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr "Zamówienie produkcji <em>%s</em> utworzono."
@@ -674,7 +674,7 @@ msgid "Work Center Load"
 msgstr "Obłożenie centrum roboczego"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Nie zdefiniowano Zestawienia materiałowego dla tego produktu !"
@@ -955,7 +955,7 @@ msgid "BoM Type"
 msgstr "Typ Zest. Mat."
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1048,7 +1048,6 @@ msgstr "Nieaktywne"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Anuluj"
@@ -1827,6 +1826,11 @@ msgstr "Domyślna jednostka miary"
 msgid "Time for 1 cycle (hour)"
 msgstr "Czas jednego cyklu (w godz.)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/pt.po b/addons/mrp/i18n/pt.po
index 7ced950a43f..27263244c96 100644
--- a/addons/mrp/i18n/pt.po
+++ b/addons/mrp/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -485,7 +485,7 @@ msgid "Scheduled Date"
 msgstr "Data programada"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -674,7 +674,7 @@ msgid "Work Center Load"
 msgstr "Carga Centro de Trabalho"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Nenhum BoM definido para este artigo !"
@@ -959,7 +959,7 @@ msgid "BoM Type"
 msgstr "Tipo de BoM"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1053,7 +1053,6 @@ msgstr "Inativo"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -1850,6 +1849,11 @@ msgstr "Unidade de medida padrão"
 msgid "Time for 1 cycle (hour)"
 msgstr "Tempo por 1 ciclo (hora)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po
index 9a1a4014591..07f1c355317 100644
--- a/addons/mrp/i18n/pt_BR.po
+++ b/addons/mrp/i18n/pt_BR.po
@@ -7,16 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-23 20:13+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 06:47+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -558,7 +558,7 @@ msgid "Scheduled Date"
 msgstr "Data programada"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr "Ordem de Produção <em>%s</em> criada."
@@ -756,7 +756,7 @@ msgid "Work Center Load"
 msgstr "Carga do centro de trabalho"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Nenhuma LdM definida para este produto!"
@@ -1090,7 +1090,7 @@ msgid "BoM Type"
 msgstr "Lista de Materiais Tipo"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1184,7 +1184,6 @@ msgstr "Inativo"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -2012,6 +2011,11 @@ msgstr "Unid. de Medida Padrão"
 msgid "Time for 1 cycle (hour)"
 msgstr "Tempo para 1 ciclo (horas)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr "Cancelar Produção"
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/ro.po b/addons/mrp/i18n/ro.po
index 683ff18520c..f1a10e36d77 100644
--- a/addons/mrp/i18n/ro.po
+++ b/addons/mrp/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-10 10:58+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-09 04:55+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -46,7 +46,7 @@ msgstr "Nr de Cicluri"
 #. module: mrp
 #: help:mrp.production,location_src_id:0
 msgid "Location where the system will look for components."
-msgstr "Locatia in care sistemul va cauta componente."
+msgstr "Locația în care sistemul va căuta componente."
 
 #. module: mrp
 #: field:mrp.production,workcenter_lines:0
@@ -63,7 +63,7 @@ msgstr "Circuit Centre de Lucru"
 #: field:mrp.routing.workcenter,cycle_nbr:0
 #: field:report.workcenter.load,cycle:0
 msgid "Number of Cycles"
-msgstr "Numarul de Cicluri"
+msgstr "Numărul de Cicluri"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_minimumstockprocure0
@@ -94,12 +94,12 @@ msgstr "Centru de lucru Mrp"
 #: model:ir.actions.act_window,name:mrp.mrp_routing_action
 #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action
 msgid "Routings"
-msgstr "Fise tehnologice"
+msgstr "Fișe tehnologice"
 
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Search Bill Of Material"
-msgstr "Cauta Lista de Materiale"
+msgstr "Caută Lista de Materiale"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
@@ -111,7 +111,7 @@ msgstr "Pentru produsele stocabile și consumabile"
 #: help:mrp.production,message_unread:0
 #: help:mrp.production.workcenter.line,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
+msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -132,7 +132,7 @@ msgstr "Fals"
 #: field:mrp.bom,code:0
 #: field:mrp.production,name:0
 msgid "Reference"
-msgstr "Referinta"
+msgstr "Referință"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -555,7 +555,7 @@ msgid "Scheduled Date"
 msgstr "Data programata"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr "Comanda de Productie <em>%s</em> creata."
@@ -752,7 +752,7 @@ msgid "Work Center Load"
 msgstr "Incarcare Centru de Lucru"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Nu este definita nicio LdM pentru acest produs !"
@@ -1091,7 +1091,7 @@ msgid "BoM Type"
 msgstr "Tip LdM"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1186,7 +1186,6 @@ msgstr "Inactiv(a)"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Anuleaza"
@@ -2020,6 +2019,11 @@ msgstr "Unitatea de Masura Implicita"
 msgid "Time for 1 cycle (hour)"
 msgstr "Timp pentru 1 ciclu (ora)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr "Anulati Productia"
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po
index 4e3aa372ca2..b80366f235d 100644
--- a/addons/mrp/i18n/ru.po
+++ b/addons/mrp/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-04 14:29+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -132,7 +132,7 @@ msgstr "Конечный продукт"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are currently in production."
-msgstr ""
+msgstr "Производственные заказы, которые в настоящее время в изготовлении."
 
 #. module: mrp
 #: help:mrp.bom,message_summary:0
@@ -157,7 +157,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
-msgstr ""
+msgstr "Конечная продукция"
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -196,7 +196,7 @@ msgstr "Для приобретенного материала"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 msgid "Order Planning"
-msgstr ""
+msgstr "Планирование заказов"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_operations:0
@@ -207,7 +207,7 @@ msgstr ""
 #: code:addons/mrp/mrp.py:633
 #, python-format
 msgid "Cannot cancel manufacturing order!"
-msgstr ""
+msgstr "Нельзя отменить производственый заказ!"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle_account_id:0
@@ -254,7 +254,7 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,move_created_ids2:0
 msgid "Produced Products"
-msgstr ""
+msgstr "Производимая продукция"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -269,7 +269,7 @@ msgstr "Основные данные"
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_byproduct:0
 msgid "Produce several products from one manufacturing order"
-msgstr ""
+msgstr "Изготовить несколько продуктов по одному производственному заказу"
 
 #. module: mrp
 #: help:mrp.config.settings,group_mrp_properties:0
@@ -330,7 +330,7 @@ msgstr "Производимый продукт"
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "Error ! You cannot create recursive BoM."
-msgstr ""
+msgstr "Ошибка! Вы не можете создавать рекурсивную спецификацию."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
@@ -382,6 +382,8 @@ msgid ""
 "Fill this product to easily track your production costs in the analytic "
 "accounting."
 msgstr ""
+"Заполнив этот продукт легко отслеживать ваши производственные издержки в "
+"аналитическом учете."
 
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
@@ -479,7 +481,7 @@ msgid "Scheduled Date"
 msgstr "Запланированная дата"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -666,7 +668,7 @@ msgid "Work Center Load"
 msgstr "Нагрузка Рабочего центра"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "С этим изделием не связано ни одной спецификации!"
@@ -947,7 +949,7 @@ msgid "BoM Type"
 msgstr "Тип спецификации"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1039,7 +1041,6 @@ msgstr "Неактивен"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Отмена"
@@ -1807,6 +1808,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "Время цикла (часов)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/sk.po b/addons/mrp/i18n/sk.po
index 6c11d47c4a8..d934196763d 100644
--- a/addons/mrp/i18n/sk.po
+++ b/addons/mrp/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -651,7 +651,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -928,7 +928,7 @@ msgid "BoM Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1019,7 +1019,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr ""
@@ -1780,6 +1779,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/sl.po b/addons/mrp/i18n/sl.po
index fde757f685f..323f54fac49 100644
--- a/addons/mrp/i18n/sl.po
+++ b/addons/mrp/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-16 00:58+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-01 12:11+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -127,7 +127,7 @@ msgstr "Sklic"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Finished Products"
-msgstr "Dokončani proizvodi"
+msgstr "Dokončani izde"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -181,7 +181,7 @@ msgstr ""
 #. module: mrp
 #: field:change.production.qty,product_qty:0
 msgid "Product Qty"
-msgstr "Količina proizvodov"
+msgstr "Količina izdelkov"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -491,7 +491,7 @@ msgid "Scheduled Date"
 msgstr "Načrtovani datum"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr "Delovni nalog <em>%s</em> ustvarjen."
@@ -681,7 +681,7 @@ msgid "Work Center Load"
 msgstr "Obremenitev delovne postaje"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Izdelek nima kosovnice"
@@ -743,7 +743,7 @@ msgstr ""
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
-msgstr "Proizvod ne more biti sestavni del samega sebe."
+msgstr "Izdelek ne more biti sestavni del samega sebe."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -977,7 +977,7 @@ msgid "BoM Type"
 msgstr "Vrsta kosovnice"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1069,7 +1069,6 @@ msgstr "Neaktivno"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Prekliči"
@@ -1640,7 +1639,7 @@ msgstr "Kapaciteta enega cikla"
 #: report:mrp.production.order:0
 #: field:mrp.production.product.line,product_id:0
 msgid "Product"
-msgstr "Proizvod"
+msgstr "Izdelek"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1662,7 +1661,7 @@ msgstr "Izpis strukture stroškov za izdelek."
 #: field:mrp.bom,product_uos:0
 #: field:mrp.production.product.line,product_uos:0
 msgid "Product UOS"
-msgstr "Prodajna ME proizvoda"
+msgstr "Prodajna enota mere"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1851,6 +1850,11 @@ msgstr "Privzeta EM"
 msgid "Time for 1 cycle (hour)"
 msgstr "Čas enega cikla (ure)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr "Preklic proizvodnje"
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/sq.po b/addons/mrp/i18n/sq.po
index d6cffecded9..dcb27c62198 100644
--- a/addons/mrp/i18n/sq.po
+++ b/addons/mrp/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:30+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -651,7 +651,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -928,7 +928,7 @@ msgid "BoM Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1019,7 +1019,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr ""
@@ -1780,6 +1779,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/sr@latin.po b/addons/mrp/i18n/sr@latin.po
index 6faff39b16d..03edf4a14df 100644
--- a/addons/mrp/i18n/sr@latin.po
+++ b/addons/mrp/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -651,7 +651,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -928,7 +928,7 @@ msgid "BoM Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1019,7 +1019,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr ""
@@ -1780,6 +1779,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/sv.po b/addons/mrp/i18n/sv.po
index 265c249eb16..5f87e3044c8 100644
--- a/addons/mrp/i18n/sv.po
+++ b/addons/mrp/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -473,7 +473,7 @@ msgid "Scheduled Date"
 msgstr "Scheduled Date"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -656,7 +656,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "No BoM defined for this product !"
@@ -933,7 +933,7 @@ msgid "BoM Type"
 msgstr "Strukturtyp"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1024,7 +1024,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Avbryt"
@@ -1793,6 +1792,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "Time for 1 cycle (hour)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/tlh.po b/addons/mrp/i18n/tlh.po
index 86e80fc3652..f9fb7967341 100644
--- a/addons/mrp/i18n/tlh.po
+++ b/addons/mrp/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -651,7 +651,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -928,7 +928,7 @@ msgid "BoM Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1019,7 +1019,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr ""
@@ -1780,6 +1779,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po
index a39efe89d11..dfc10f4d8c3 100644
--- a/addons/mrp/i18n/tr.po
+++ b/addons/mrp/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-16 19:33+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-18 07:31+0000\n"
+"Last-Translator: Oktay Altunergil <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -29,6 +29,14 @@ msgid ""
 "                    * Notes for the technician and for the final customer.\n"
 "                This installs the module mrp_repair."
 msgstr ""
+"Tüm ürün onarımlarını yönetmenizi sağlar.\n"
+"                    * Onarımda ürün Ekle/Kaldır\n"
+"                    * Stokları etkiler\n"
+"                    * Faturalama (ürün ve/veya hizmetler)\n"
+"                    * Garanti kavramı\n"
+"                    * Onarım teklif raporu\n"
+"                    * Teknisyen ve son müşteri için notlar.\n"
+"                Bu, mrp_repair modülünü kurar."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -151,7 +159,7 @@ msgstr ""
 #: model:process.transition,name:mrp.process_transition_servicerfq0
 #: model:process.transition,name:mrp.process_transition_stockrfq0
 msgid "To Buy"
-msgstr "SatınAl"
+msgstr "Satınalınır"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_purchaseprocure0
@@ -162,7 +170,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.production:0
 msgid "Products to Finish"
-msgstr "Bitecek Ürünler"
+msgstr "Bitirilecek Ürünler"
 
 #. module: mrp
 #: selection:mrp.bom,method:0
@@ -172,7 +180,7 @@ msgstr "Takım / Paket"
 #. module: mrp
 #: field:mrp.workcenter,costs_hour:0
 msgid "Cost per hour"
-msgstr "Saat Maliyeti"
+msgstr "Saat başına maliyet"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduction0
@@ -196,7 +204,7 @@ msgstr "Ölçü Birimi"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_purchaseprocure0
 msgid "For purchased material"
-msgstr "Satın alınan malzemeler için"
+msgstr "Satınalınan malzemeler için"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
@@ -254,6 +262,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir rota oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Rotalar, bir ürün üretmek için iş merkezlerinizde \n"
+"                izlenebilecek üretim işlemleri oluşturmanızı ve yönetmenizi "
+"\n"
+"                sağlar. Gerekli ham malzemelerin tanımlanacağı ürün \n"
+"                ağaçlarına eklidir.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: view:mrp.production:0
@@ -264,7 +282,7 @@ msgstr "Üretilmiş Ürünler"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Destination Location"
-msgstr "Hedef Lokasyon"
+msgstr "Hedef Konum"
 
 #. module: mrp
 #: view:mrp.config.settings:0
@@ -292,16 +310,19 @@ msgid ""
 "                                will contain the raw materials, instead of "
 "the finished product."
 msgstr ""
+"Bu ürün için bir satış siparişine işlem yaparken, teslimat emri\n"
+"                                bitmiş ürün yerine ham malzemeleri "
+"içerecektir."
 
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Partner Ref"
-msgstr "Partner Ref"
+msgstr "İş Ortağı Ref"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
 msgid "Amount in hours"
-msgstr "Saat Tutarı"
+msgstr "Tutar saat cinsinden"
 
 #. module: mrp
 #: field:mrp.production,product_lines:0
@@ -347,7 +368,7 @@ msgstr "İş Merkezi Kullanımı"
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
-msgstr "Stoklanabilir Ürün Satınalma"
+msgstr "Stoklanabilir Ürün Tedariki"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action
@@ -366,11 +387,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir üretim emri oluşturmak için tıklayın. \n"
+"              </p><p>\n"
+"                Bir üretim emri, ürün ağacı temellidir, ham\n"
+"                malzemeleri tüketir ve bitmiş ürünü üretir.\n"
+"              </p><p>\n"
+"                Üretim emirleri genelde müşteri gereksinimlerine  \n"
+"                ve enaz stok kuralı gibi otomatize kurallara göre \n"
+"                önerilir.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: sql_constraint:mrp.production:0
 msgid "Reference must be unique per Company!"
-msgstr "Kaynak her firma için benzersiz olmalı!"
+msgstr "Referans her firma için eşsiz olmalı!"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -389,7 +421,7 @@ msgid ""
 "Fill this product to easily track your production costs in the analytic "
 "accounting."
 msgstr ""
-"Analiz muhasebesinde üretim maliyetlerinizi kolayca izlemek için bu ürünü "
+"Analitik muhasebesinde üretim maliyetlerinizi kolayca izlemek için bu ürünü "
 "doldurun."
 
 #. module: mrp
@@ -417,15 +449,15 @@ msgid ""
 "This is used in case of a service without any impact in the system, a "
 "training session for instance."
 msgstr ""
-"Bu sistem üzerinde herhangi bir etkisi olmayan bir hizmet durumunda, örneğin "
-"bir eğitim oturumu sırasında kullanılır."
+"Bu, sistem üzerinde herhangi bir etkisi olmayan bir hizmet durumunda "
+"kullanılır, örneğin bir eğitim oturumu sırasında kullanılır."
 
 #. module: mrp
 #: field:mrp.bom,product_qty:0
 #: field:mrp.production,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Quantity"
-msgstr "Ürün Miktar"
+msgstr "Ürün Miktarı"
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -453,11 +485,20 @@ msgid ""
 "'In Production'.\n"
 "                When the production is over, the status is set to 'Done'."
 msgstr ""
+"Üretim emri oluşturulduğunda durumu 'Taslak' olarak ayarlıdır.\n"
+"                Eğer emir onaylanırsa durumu 'Malzeme Bekliyor' olarak "
+"ayarlanır.\n"
+"                Eğer hehangi bir istisna varsa, durumu 'Toplama İstisnası' "
+"olarak ayarlanır.\n"
+"                Eğer stok mevcutsa, durumu 'Üretilmeye Hazır' olarak "
+"ayarlanır.\n"
+"                Üretim başladığında durumu 'Üretimde' olarak ayarlanır.\n"
+"                Üretim bittiğinde durumu 'Yapıldı' olarak ayarlanır."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
 msgid "Weekly Stock Value Variation"
-msgstr "Haftalık Stok Değer Farkları"
+msgstr "Haftalık Stok Değeri Farkları"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_action
@@ -479,6 +520,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir özellik oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                OpenERP de özellikler, aynı ürünü farklı yollardan üretme  \n"
+"                yolları varken, üretim için doğru ürün ağacını seçmek için \n"
+"                kullanılır.  Her ürün ağacına birçok özellik "
+"atayabilirsiniz.\n"
+"                Bir satış temsilcisi bir satış siparişi oluşturduğunda, "
+"onları \n"
+"                birçok özellik ile ilişkilendirebilir ve OpenERP "
+"gereksinimlere\n"
+"                uygun olan Ürün Ağacını seçecektir.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: view:mrp.production:0
@@ -488,7 +543,7 @@ msgid "Scheduled Date"
 msgstr "Planlanan Tarih"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr "Üretim Emri <em>%s</em> oluşturuldu."
@@ -523,7 +578,7 @@ msgstr "Ürün Ağacı Yapısı"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
 msgid "Product type is service"
-msgstr "Ürün türü hizmetse"
+msgstr "Ürün türü hizmettir"
 
 #. module: mrp
 #: help:mrp.workcenter,costs_cycle:0
@@ -544,7 +599,7 @@ msgstr "Hizmetler için."
 #: model:process.node,note:mrp.process_node_orderrfq0
 #: model:process.node,note:mrp.process_node_rfq0
 msgid "Request for Quotation."
-msgstr "Teklif Talebi"
+msgstr "Teklif İsteği"
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -560,7 +615,8 @@ msgstr "veya"
 msgid ""
 "The Bill of Material is linked to a routing, i.e. the succession of work "
 "centers."
-msgstr "Ürün Ağacı bir rotaya bağlıdır, ör. birbirini izleyen iş merkezleri."
+msgstr ""
+"Ürün Ağacı bir rotaya bağlıdır, örn. birbirini izleyen iş merkezleri."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -577,12 +633,12 @@ msgstr "Uygula"
 #: view:mrp.routing:0
 #: field:mrp.routing,location_id:0
 msgid "Production Location"
-msgstr "Üretim Lokasyonu"
+msgstr "Üretim Konumu"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Force Reservation"
-msgstr "Rezerve Zorla"
+msgstr "Rezerveye Zorla"
 
 #. module: mrp
 #: field:report.mrp.inout,value:0
@@ -592,7 +648,7 @@ msgstr "Stok değeri"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr "Ürün Ürün Ağacı Yapısı"
+msgstr "Ürünün Ürün Ağacı Yapısı"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -603,7 +659,7 @@ msgstr "Üretim Arama"
 #: help:mrp.routing.workcenter,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of routing Work Centers."
-msgstr "Rota iş merkezlerinin listesini gösterirken sıra numarası verir"
+msgstr "Rota İş Merkezlerinin listesini gösterirken sıra numarası verir"
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
@@ -613,7 +669,7 @@ msgstr "Ürün Ağacı Sıradüzeni"
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_stockproduction0
 msgid "To Produce"
-msgstr "Üret"
+msgstr "Üretilir"
 
 #. module: mrp
 #: help:mrp.config.settings,module_stock_no_autopicking:0
@@ -628,21 +684,29 @@ msgid ""
 "assembly operation.\n"
 "                This installs the module stock_no_autopicking."
 msgstr ""
+"Bu modül, üretim emirlerine ham malzeme sağlamak için bir ara toplama "
+"işlemine izin verir.\n"
+"                Örneğin, üretimin tedarikçileriniz tarafından yürütülmesi "
+"(alt yüklenici).\n"
+"                Bunu başarmak için alt yükleniciye verilmiş ürün montajını "
+"\"Oto-Toplama Yok\"  olarak ayarlayın\n"
+"                tedarikçi konumunu montaj işleminin rotasına koyun.\n"
+"                Bu, stock_no_autopicking modülünü kurar."
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Picking Exception"
-msgstr "Seçme İstisnası"
+msgstr "Toplama İstisnası"
 
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
 msgid "BoM Lines"
-msgstr "BoM Satırları"
+msgstr "Ürün Ağacı Kalemleri"
 
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
 msgid "Time before prod."
-msgstr "Üretim Öncesi Süre"
+msgstr "Üretim öncesi süre"
 
 #. module: mrp
 #: help:mrp.routing,active:0
@@ -650,7 +714,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the routing "
 "without removing it."
 msgstr ""
-"Etkin alan Yanlış olarak ayarlanırsa, kaldırmadan rotayı gizlemenize izin "
+"Etkin alan Yanlış olarak ayarlanırsa, rotayı kaldırmadan gizlemenize izin "
 "verecektir."
 
 #. module: mrp
@@ -673,7 +737,7 @@ msgid "Work Center Load"
 msgstr "İş Merkezi Yükü"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "Bu ürün için herhangi bir Ürün Ağacı tanımlanmadı !"
@@ -709,7 +773,7 @@ msgid ""
 "plannification."
 msgstr ""
 "Bitmiş ürünün üretimi için gereken işlemler listesi (iş merkezleri listesi). "
-"Rota başlıca işlemler sırasında iş merkezi maliyetlerinin hesaplanması ve "
+"Rota, başlıca işlemler sırasında iş merkezi maliyetlerinin hesaplanması ve "
 "üretim planlamasına bağlı olarak iş merkezlerinin gelecekteki yükünü "
 "planlamak için kullanılır."
 
@@ -731,11 +795,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir ürün ağacına bir bileşen eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Ürün ağacı bileşenleri ana ürün ağacını oluşturmak için "
+"kullanılan\n"
+"                bileşenler ve ya ürünlerdir.  Bu menüyü hangi Ürün Ağacında\n"
+"                özel bir bileşenin kullanıldığını aramak için kullanın.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
-msgstr "Ürün Ağacı satırındaki ürün Ürün Ağacı ürünü ile aynı olamaz."
+msgstr "Ürün Ağacı kalemindeki ürün, Ürün Ağacı ürünü ile aynı olamaz."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -757,6 +830,12 @@ msgid ""
 "                    * Product Attributes.\n"
 "                This installs the module product_manufacturer."
 msgstr ""
+"Bu, bir ürün için aşağıdakileri sağlar:\n"
+"                    * Üretici\n"
+"                    * Üretici Ürün Adı\n"
+"                    * Üretici Ürün Kodu\n"
+"                    * Ürün Öznitelikleri.\n"
+"                Bu, product_manufacturer modülünü kurar."
 
 #. module: mrp
 #: view:mrp.product_price:0
@@ -784,6 +863,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir iş merkezi eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                İş Merkezleri, üretim üniteleri oluşturmanızı ve "
+"yürütmenizi\n"
+"                sağlar. Kapasite ve planlama öngörüsü olduğu kadar görev \n"
+"                atamalarında gözönüne alınacak işçileri ve/veya makineleri\n"
+"                kapsar\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
@@ -844,8 +933,8 @@ msgid ""
 "Fill this only if you want automatic analytic accounting entries on "
 "production orders."
 msgstr ""
-"Bunu yalnızca üretim emirlerinde otomatik analiz girişleri isterseniz "
-"doldurun."
+"Bunu yalnızca üretim emirlerinde otomatik analitik muhasebe girişleri "
+"isterseniz doldurun."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -860,7 +949,7 @@ msgstr "Kısmi"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "WorkCenter"
-msgstr "İşMerkezi"
+msgstr "İş Merkezi"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_procureserviceproduct0
@@ -869,9 +958,9 @@ msgid ""
 "order creates a RFQ for a subcontracting purchase order or waits until the "
 "service is done (= the delivery of the products)."
 msgstr ""
-"Hizmeti 'tedarik' için seçilen yönteme bağlı olarak, satınalma emri bir "
-"fason satınalma emri için Teklif  İsteği oluşturur ya da hizmet sona erene "
-"kadar bekler (= ürünlerin teslimi)."
+"Hizmeti 'tedarik' için seçilen yönteme bağlı olarak, tedarik emri bir fason "
+"satınalma emri için Teklif  İsteği oluşturur ya da hizmet sona erene kadar "
+"bekler (= ürünlerin teslimi)."
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -881,7 +970,7 @@ msgstr "Acil"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are waiting for raw materials."
-msgstr "Hammadde bekleyen Üretim Emirleri"
+msgstr "Ham malzeme bekleyen Üretim Emirleri"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:285
@@ -915,14 +1004,14 @@ msgid ""
 "products on BoMs !"
 msgstr ""
 "Bütün ürün miktarları 0 dan büyük olmalıdır.\n"
-"ÜA larında ek ürünleri yönetmek isterseniz mrp_byproduct modülünü "
+"Ürün Ağaçlarında ek ürünleri yönetmek isterseniz mrp_byproduct modülünü "
 "kurmalısınız !"
 
 #. module: mrp
 #: view:mrp.production:0
 #: field:mrp.production,cycle_total:0
 msgid "Total Cycles"
-msgstr "Toplam Çevrim"
+msgstr "Toplam Çevrimler"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -934,7 +1023,7 @@ msgstr "Üretime Hazır"
 #: field:mrp.production,message_is_follower:0
 #: field:mrp.production.workcenter.line,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -959,14 +1048,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir üretim emri başlatmak için tıklayın. \n"
+"              </p><p>\n"
+"                Bir ürün ağacına dayalı bir üretim emri, ham malzeme\n"
+"                tüketir ve bitmiş ürünü üretir.\n"
+"              </p><p>\n"
+"                Üretim emirleri genelde müşteri gereksinimlerine \n"
+"                göre ya da enaz stok kuralı gibi kurallara göre \n"
+"                önerilir.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: field:mrp.bom,type:0
 msgid "BoM Type"
-msgstr "Bom Türü"
+msgstr "Ürün Ağacı Türü"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -977,7 +1077,7 @@ msgstr ""
 #. module: mrp
 #: view:mrp.property:0
 msgid "Search"
-msgstr "Arama"
+msgstr "Ara"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_billofmaterial0
@@ -987,7 +1087,7 @@ msgstr "Ürünün yapısı"
 #. module: mrp
 #: model:ir.model,name:mrp.model_res_company
 msgid "Companies"
-msgstr "Firmalar"
+msgstr "Şirketler"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:634
@@ -1042,7 +1142,7 @@ msgstr "Özellik Grubu"
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_routings:0
 msgid "Manage routings and work orders "
-msgstr "Rotalar ve iş emirleri yönet "
+msgstr "Rotaları ve iş emirlerini yönet "
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_production0
@@ -1060,7 +1160,6 @@ msgstr "Etkin Değil"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "İptal"
@@ -1072,7 +1171,7 @@ msgid ""
 "subcontracting demand for instance."
 msgstr ""
 "Hizmet bir 'Satın Alma' tedarik yöntemine sahipse, bu bir Teklif isteği, "
-"örnek olarak bir alt sözleşme talebi oluşturur."
+"örnek olarak bir alt yüklenici sözleşmesi isteği oluşturur."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1082,7 +1181,7 @@ msgstr "Son"
 #. module: mrp
 #: model:process.node,name:mrp.process_node_servicemts0
 msgid "Make to stock"
-msgstr "Stok için Üretim"
+msgstr "Stoğa Üretim"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -1101,17 +1200,17 @@ msgstr "Üretim Emirleri"
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Awaiting Raw Materials"
-msgstr "Hammaddeler Bekliyor"
+msgstr "Ham malzeme Bekliyor"
 
 #. module: mrp
 #: field:mrp.bom,position:0
 msgid "Internal Reference"
-msgstr "Dahili Referans"
+msgstr "İç Referans"
 
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
 msgid "Product UoS Quantity"
-msgstr "Ürün UoS Miktarı"
+msgstr "Ürün Hizmet Birimi Miktarı"
 
 #. module: mrp
 #: field:mrp.bom,name:0
@@ -1154,6 +1253,11 @@ msgid ""
 "                cases entail a small performance impact.\n"
 "                This installs the module mrp_jit."
 msgstr ""
+"Tedarik emirlerinin Tam Zamanında hesaplanmasını sağlar.\n"
+"                Bütün tedarik emirleri, bazı durumlarda küçük performans "
+"etkisi\n"
+"                yaratsa da derhal işlenecektir.\n"
+"                Bu, mrp_jit modülünü kurar."
 
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
@@ -1172,12 +1276,12 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
 msgid "Manufacturing Orders in Progress"
-msgstr "DevamEden Üretim Emirleri"
+msgstr "Süren Üretim Emirleri"
 
 #. module: mrp
 #: model:ir.actions.client,name:mrp.action_client_mrp_menu
 msgid "Open MRP Menu"
-msgstr "ÜRT Menüsünü Aç"
+msgstr "MRP Menüsünü Aç"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
@@ -1191,7 +1295,7 @@ msgstr "Ürün bekleyen Üretim Emirleri"
 #: view:mrp.routing:0
 #: view:mrp.workcenter:0
 msgid "Group By..."
-msgstr "Grupla İle..."
+msgstr "Gruplandır..."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
@@ -1204,7 +1308,7 @@ msgstr "Çevrim Maliyeti"
 #: code:addons/mrp/wizard/change_production_qty.py:88
 #, python-format
 msgid "Cannot find bill of material for this product."
-msgstr "Bu ürün için malzeme faturası bulamıyor."
+msgstr "Bu ürün için ürün ağacı bulunamıyor."
 
 #. module: mrp
 #: selection:mrp.workcenter.load,measure_unit:0
@@ -1214,7 +1318,7 @@ msgstr "Çevrim tutarı"
 #. module: mrp
 #: field:mrp.production,location_dest_id:0
 msgid "Finished Products Location"
-msgstr "Bitmiş Ürün Lokasyonu"
+msgstr "Bitmiş Ürün Konumu"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_pm_resources_config
@@ -1226,18 +1330,19 @@ msgstr "Kaynaklar"
 msgid ""
 "Time in hours for this Work Center to achieve the operation of the specified "
 "routing."
-msgstr "Bu iş merkezinin belirlenen rotadaki iemi yapması için gereken saat"
+msgstr ""
+"Bu iş merkezinin belirlenen rotadaki işlemi yapması için gereken süre."
 
 #. module: mrp
 #: field:mrp.workcenter,costs_journal_id:0
 msgid "Analytic Journal"
-msgstr "Analitik Yevmiye"
+msgstr "Analitik Günlük"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Supplier Price per Unit of Measure"
-msgstr "Ölçü Birim başına Tedarikçi Fiyatı"
+msgstr "Ölçü Birimi başına Tedarikçi Fiyatı"
 
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
@@ -1249,7 +1354,7 @@ msgstr "Her hafta"
 #: field:mrp.production,message_unread:0
 #: field:mrp.production.workcenter.line,message_unread:0
 msgid "Unread Messages"
-msgstr "Okunmamış mesajlar"
+msgstr "Okunmamış Mesajlar"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockmts0
@@ -1313,15 +1418,15 @@ msgid ""
 "Routing is indicated then,the third tab of a production order (Work Centers) "
 "will be automatically pre-completed."
 msgstr ""
-"Rotalar kullanılan bütün iş merkezlerini ne kadar süre/kaç döngü "
-"kullanıldığını gösterir. Eğer rotalar işaretlenirse üretim emrinin (iş "
+"Rotalar, kullanılan bütün iş merkezlerinin ne kadar süre ve/ veya kaç döngü "
+"kullandığını gösterir. Eğer rotalar işaretlenirse üretim emrinin (iş "
 "merkezleri) üçüncü sekmesi otomatik olarak doldurulacaktır"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:505
 #, python-format
 msgid "Invalid Action!"
-msgstr "Geçersiz İşlem!"
+msgstr "Geçersiz Eylem!"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_producttostockrules0
@@ -1330,7 +1435,7 @@ msgid ""
 "maxi quantity. It's available in the Inventory management menu and "
 "configured by product."
 msgstr ""
-"Enaz Stok Kuralı enaz ve ençok miktarı temel alan otomatik bir satınalma "
+"Enaz Stok Kuralı, enaz ve ençok miktarı temel alan otomatik bir satınalma "
 "kuralıdır. Envanter yönetim menüsündedir ve ürün tarafından yapılandırılır."
 
 #. module: mrp
@@ -1342,7 +1447,7 @@ msgstr "%s %s in Bileşen Maliyeti"
 #. module: mrp
 #: selection:mrp.workcenter.load,time_unit:0
 msgid "Day by day"
-msgstr "Gün ve Gün"
+msgstr "Günden güne"
 
 #. module: mrp
 #: field:mrp.production,priority:0
@@ -1353,7 +1458,7 @@ msgstr "Öncelik"
 #: model:ir.model,name:mrp.model_stock_picking
 #: field:mrp.production,picking_id:0
 msgid "Picking List"
-msgstr "Seçim Listesi"
+msgstr "Toplama Listesi"
 
 #. module: mrp
 #: help:mrp.production,bom_id:0
@@ -1361,7 +1466,7 @@ msgid ""
 "Bill of Materials allow you to define the list of required raw materials to "
 "make a finished product."
 msgstr ""
-"Ürün Ağaçları, bitmiş bir ürün yapmak için gerekli ham maddeleri "
+"Ürün Ağaçları, bitmiş bir ürün yapmak için gerekli ham malzemeleri "
 "tanımlamanızı sağlar."
 
 #. module: mrp
@@ -1379,7 +1484,7 @@ msgstr "Planlı Ürün Üretimi"
 #: code:addons/mrp/report/price.py:204
 #, python-format
 msgid "Work Cost of %s %s"
-msgstr "İşçilik Maliyeti %s %s"
+msgstr "%s %s için İşçilik Maliyeti"
 
 #. module: mrp
 #: help:res.company,manufacturing_lead:0
@@ -1396,7 +1501,7 @@ msgstr "Stoğa Üretim"
 #. module: mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero!"
-msgstr "Sipariş adedi negatif ya da sıfır olamaz!"
+msgstr "Sipariş adedi eksi ya da sıfır olamaz!"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockrfq0
@@ -1404,7 +1509,7 @@ msgid ""
 "In case the Supply method of the product is Buy, the system creates a "
 "purchase order."
 msgstr ""
-"Ürünün Tedarik yöntemi Satınalma ize sistem bir satınalma emri oluşturur."
+"Ürünün Tedarik yöntemi Satınalma ise sistem bir satınalma emri oluşturur."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_procurement_order
@@ -1414,7 +1519,7 @@ msgstr "Tedarik"
 #. module: mrp
 #: field:mrp.config.settings,module_product_manufacturer:0
 msgid "Define manufacturers on products "
-msgstr "Ürünleri üreticileri tanımlayın "
+msgstr "Ürünlerin üreticilerini tanımla "
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
@@ -1431,7 +1536,7 @@ msgstr "Bileşen tedarikçileri"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production Work Centers"
-msgstr "İş Merkezi Üretimi"
+msgstr "Üretimi İş Merkezi"
 
 #. module: mrp
 #: view:mrp.workcenter:0
@@ -1441,7 +1546,7 @@ msgstr "mrp iş merkezini ara"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "BoM Structure"
-msgstr "BoM Yapısı"
+msgstr "Ürün Ağacı Yapısı"
 
 #. module: mrp
 #: field:mrp.production,date_start:0
@@ -1463,7 +1568,7 @@ msgstr "Ürün Ölçü Birimi"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Destination Loc."
-msgstr "Hedef Lok."
+msgstr "Hedef Kon."
 
 #. module: mrp
 #: field:mrp.bom,method:0
@@ -1490,6 +1595,11 @@ msgid ""
 "are attached to bills of materials\n"
 "                that will define the required raw materials."
 msgstr ""
+"Rotalar, bir ürünü üretmek için iş merkezlerinizden izleyeceğiniz üretim "
+"işlemlerini oluşturmanızı\n"
+"                ve yürütmenizi sağlar. Gerekli ham malzemeleri tanımlayan "
+"ürün ağaçlarına\n"
+"                eklidirler."
 
 #. module: mrp
 #: view:report.workcenter.load:0
@@ -1510,7 +1620,7 @@ msgstr "Özellikler"
 #: help:mrp.production,origin:0
 msgid ""
 "Reference of the document that generated this production order request."
-msgstr "Bu üretim emri talebinde oluşturulan doküman referansı."
+msgstr "Bu üretim emri isteğinde oluşturulan belge referansı."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_minimumstockprocure0
@@ -1520,7 +1630,7 @@ msgstr "'Minimum stok kuralı' malzemesi"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Extra Information"
-msgstr "Ekstra Bilgisi"
+msgstr "Ek Bilgi"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_change_production_qty
@@ -1530,12 +1640,12 @@ msgstr "Ürün Miktarını Değiştir"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productionorder0
 msgid "Drives the procurement orders for raw material."
-msgstr "Ham malzeme için satınalma emrlerini yönetir."
+msgstr "Ham malzeme için satınalma emirlerini yürütür."
 
 #. module: mrp
 #: field:mrp.production.product.line,product_uos_qty:0
 msgid "Product UOS Quantity"
-msgstr "Ürün UOS Miktarı"
+msgstr "Ürün Hizmet Birimi Miktarı"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
@@ -1556,12 +1666,12 @@ msgstr "'%s' durumundaki bir üretim emri silinemez."
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Done"
-msgstr "Biten"
+msgstr "Yapıldı"
 
 #. module: mrp
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will trigger"
-msgstr "Bu ürünü satarken, OpenERP tetikleyecek"
+msgstr "Bu ürünü sattığınızda, OpenERP bunu tetikleyecek"
 
 #. module: mrp
 #: field:mrp.production,origin:0
@@ -1619,11 +1729,31 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Özelliler grubu oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Satış siparişlerinize ve ürün ağaçlarınıza atanabilecek "
+"belirli\n"
+"                özellik grupları tanımlayın. Özellikler, satış temsilcisi "
+"tarafından\n"
+"                satış siparişlerinde seçilen özelliklere uygun olan ürün "
+"ağaçlarının\n"
+"                kendiliğinden seçilmesini sağlar.\n"
+"              </p><p>\n"
+"                Örneğin, \"Garanti\" özellik grubunda iki özelliğiniz "
+"vardır:\n"
+"                1 yıl garanti, 3 yıl garanti. Satış siparişinde seçilen "
+"özelliklere\n"
+"                bağlı olarak, OpenERP uygun ürün ağacını kullanarak bir "
+"üretim\n"
+"                planlayacaktır.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
 msgid "Capacity per Cycle"
-msgstr "Bant Kapasitesi"
+msgstr "Çevrim başına Kapasite"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_product_product
@@ -1645,7 +1775,7 @@ msgstr "Toplam Saat"
 #. module: mrp
 #: field:mrp.production,location_src_id:0
 msgid "Raw Materials Location"
-msgstr "Hammadde Lokasyonu"
+msgstr "Ham malzeme Konumu"
 
 #. module: mrp
 #: view:mrp.product_price:0
@@ -1656,26 +1786,26 @@ msgstr "Ürünün Maliyet Yapısını Yazdır."
 #: field:mrp.bom,product_uos:0
 #: field:mrp.production.product.line,product_uos:0
 msgid "Product UOS"
-msgstr "Ürün UOS"
+msgstr "Ürün Hizmet Birimi"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Consume Products"
-msgstr "Sarf Ürünleri"
+msgstr "Ürünleri Tüket"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
 #: view:mrp.product.produce:0
 #: view:mrp.production:0
 msgid "Produce"
-msgstr "Üretim"
+msgstr "Üret"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_stock0
 #: model:process.transition,name:mrp.process_transition_servicemto0
 #: model:process.transition,name:mrp.process_transition_stockproduct0
 msgid "Make to Order"
-msgstr "Siparişe Üretim"
+msgstr "Sipariş Ver"
 
 #. module: mrp
 #: help:mrp.workcenter,note:0
@@ -1701,12 +1831,13 @@ msgstr "Kaynak"
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
 msgstr ""
-"Bu BoM'un veya bileşenin geçerliliği. Her zaman geçerliyse boş bırakın."
+"Bu Ürün Ağacının veya bileşeninin geçerliliği. Her zaman geçerliyse boş "
+"bırakın."
 
 #. module: mrp
 #: field:mrp.production,product_uos:0
 msgid "Product UoS"
-msgstr "Ürün UoS"
+msgstr "Ürün Hizmet Birimi"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1739,7 +1870,7 @@ msgstr "Sipariş"
 #. module: mrp
 #: view:mrp.property.group:0
 msgid "Properties categories"
-msgstr "Özellik kategorisi"
+msgstr "Özellikler kategorisi"
 
 #. module: mrp
 #: help:mrp.production.workcenter.line,sequence:0
@@ -1749,7 +1880,7 @@ msgstr "Bir iş emri listesini gösterirken sıralamasını verir."
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Source Location"
-msgstr "Kaynak Lokasyon"
+msgstr "Kaynak Konumu"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1771,8 +1902,8 @@ msgid ""
 "the quantity selected and it will finish the production order when total "
 "ordered quantities are produced."
 msgstr ""
-"'Yalnızca sarf et' modu yalnızca seçilen miktarda ürün tüketecektir.\n"
-"'Sarf Et ve Üret' modu, seçilen miktarda ürün tüketecek ve sipariş edilen "
+"'Yalnızca tüket' modu yalnızca seçilen miktarda ürün tüketecektir.\n"
+"'Tüket ve Üret' modu, seçilen miktarda ürün tüketecek ve sipariş edilen "
 "toplam ürün miktarı üretildikten sonra üretim emrini sonlandıracaktır."
 
 #. module: mrp
@@ -1784,18 +1915,18 @@ msgstr "İş Emirleri"
 #. module: mrp
 #: field:mrp.workcenter,costs_cycle:0
 msgid "Cost per cycle"
-msgstr "Çevrim Maliyeti"
+msgstr "Çevrim başına Maliyet"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_serviceproduct0
 #: model:process.node,name:mrp.process_node_serviceproduct1
 msgid "Service"
-msgstr "Hizmetler"
+msgstr "Hizmet"
 
 #. module: mrp
 #: selection:mrp.production,state:0
 msgid "Cancelled"
-msgstr "İptalEdildi"
+msgstr "İptal edildi"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1809,6 +1940,9 @@ msgid ""
 "lines (in the \"Work Centers\" tab).\n"
 "                This installs the module mrp_operations."
 msgstr ""
+"Bu, üretim emri işlem kalemlerine tarih_başlama,tarih_bitme durumu "
+"eklemenizi sağlar(\"İş Merkezleri\" sekmesinde).\n"
+"                Bu, mrp_operations modülünü kurar."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:737
@@ -1842,12 +1976,17 @@ msgstr "Şirket"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "Default Unit of Measure"
-msgstr "Öntanımlı Ölçü Birimi"
+msgstr "Varsayılan Ölçü Birimi"
 
 #. module: mrp
 #: field:mrp.workcenter,time_cycle:0
 msgid "Time for 1 cycle (hour)"
-msgstr "1 Çevrim Süresi (Saat)"
+msgstr "1 Çevrim Süresi (saat)"
+
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr "Üretim İptal et"
 
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
@@ -1880,40 +2019,40 @@ msgstr "Veri Hesapla"
 #: code:addons/mrp/wizard/change_production_qty.py:88
 #, python-format
 msgid "Error!"
-msgstr "Hatta!"
+msgstr "Hata!"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
 #: view:mrp.bom:0
 #, python-format
 msgid "Components"
-msgstr "Bileşenleri"
+msgstr "Bileşenler"
 
 #. module: mrp
 #: report:bom.structure:0
 #: model:ir.actions.report.xml,name:mrp.report_bom_structure
 msgid "BOM Structure"
-msgstr "BOM Yapısı"
+msgstr "Ürün Ağacı Yapısı"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_jit:0
 msgid "Generate procurement in real time"
-msgstr "Gerçek zamanlı tedarik Üret"
+msgstr "Gerçek zamanlı tedarik oluştur"
 
 #. module: mrp
 #: field:mrp.bom,date_stop:0
 msgid "Valid Until"
-msgstr "Kadar Geçerli"
+msgstr "Geçerlilik sonu"
 
 #. module: mrp
 #: field:mrp.bom,date_start:0
 msgid "Valid From"
-msgstr "İtibaren Geçerli"
+msgstr "Geçerlilik Başlangıcı"
 
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Normal BoM"
-msgstr "Normal BoM"
+msgstr "Normal Ürün Ağacı"
 
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
@@ -1929,7 +2068,7 @@ msgstr "Uyarı"
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
 msgid "Product UOS Qty"
-msgstr "Ürün UOS Qty"
+msgstr "Ürün Hizmet Birimi Mik"
 
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
@@ -1961,7 +2100,7 @@ msgstr "Üretim Verimliliği"
 #: field:mrp.production,message_follower_ids:0
 #: field:mrp.production.workcenter.line,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçileri"
+msgstr "İzleyiciler"
 
 #. module: mrp
 #: help:mrp.bom,active:0
@@ -1969,7 +2108,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the bills of "
 "material without removing it."
 msgstr ""
-"Aktif alan Yanlış olarak ayarlanırsa, ürün ağacını kaldırmadan gizlemenize "
+"Etkin alan Yanlış olarak ayarlanırsa, ürün ağacını kaldırmadan gizlemenize "
 "izin verecektir."
 
 #. module: mrp
@@ -1985,22 +2124,22 @@ msgstr "Yeni"
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume Only"
-msgstr "Yalnızca Sarf Et"
+msgstr "Yalnızca Tüket"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Recreate Picking"
-msgstr "Seçimi Yeniden Oluştur"
+msgstr "Toplamayı Yeniden Oluştur"
 
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Order"
-msgstr "Sipariş'den"
+msgstr "Sipariş üzerine"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_configuration
 msgid "Configuration"
-msgstr "Ayarlar"
+msgstr "Yapılandırma"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -2010,7 +2149,7 @@ msgstr "Başlama Tarihi"
 #. module: mrp
 #: field:mrp.workcenter,time_stop:0
 msgid "Time after prod."
-msgstr "Üretim Sonrası Süre"
+msgstr "Üretim sonrası süre"
 
 #. module: mrp
 #: field:mrp.workcenter.load,time_unit:0
@@ -2032,7 +2171,7 @@ msgstr "Süre (Saat)"
 #. module: mrp
 #: view:mrp.workcenter:0
 msgid "Costing Information"
-msgstr "Maliyet Bilgisi"
+msgstr "Maliyetlendirme Bilgisi"
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_purchaseprocure0
@@ -2047,7 +2186,7 @@ msgstr "Ürün miktarına yuvarlama uygulanmıştır."
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stock0
 msgid "Assignment from Production or Purchase Order."
-msgstr "Üretim veya SatınalmaEmrinden atama."
+msgstr "Üretim veya Satınalma Siparişinden atama."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
@@ -2067,6 +2206,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir ürün ağacı oluşturmak için tıklayın. \n"
+"              </p><p>\n"
+"                Ürün Ağaçları, bir üretim emriyle ya da ürünler paketiyle \n"
+"                bir bitmiş ürünü yapmak için kullanılacak gerekli ham "
+"malzeme\n"
+"                listesi tanımlamanızı sağlar.\n"
+"              </p><p>\n"
+"                OpenERP bu ürün ağaçlarını tedarik gereksinimlerine göre \n"
+"                kendiliğinden üretim emirleri önermek için kullanır.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
@@ -2081,7 +2232,7 @@ msgstr "Ayar için saat cinsinden süre."
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_repair:0
 msgid "Manage repairs of products "
-msgstr "Ürün onarım yönetme "
+msgstr "Ürün onarımı yürüt "
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_byproduct:0
@@ -2091,11 +2242,15 @@ msgid ""
 "                With this module: A + B + C -> D + E.\n"
 "                This installs the module mrp_byproduct."
 msgstr ""
+"Yan ürünleri ürün ağaçlarında yapılandırabilirsiniz.\n"
+"                Bu modül olmadan: A + B + C -> D.\n"
+"                Bu modül ile: A + B + C -> D + E.\n"
+"                Bu, mrp_byproduct modülünü kurar."
 
 #. module: mrp
 #: field:procurement.order,bom_id:0
 msgid "BoM"
-msgstr "BoM"
+msgstr "Ürün Ağacı"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_report_mrp_inout
@@ -2113,7 +2268,7 @@ msgstr "Stoktan atama."
 #: code:addons/mrp/report/price.py:139
 #, python-format
 msgid "Cost Price per Unit of Measure"
-msgstr "Ölçü Birim başına Maliyet Fiyatı"
+msgstr "Ölçü Birimi başına Maliyet Fiyatı"
 
 #. module: mrp
 #: field:report.mrp.inout,date:0
@@ -2130,7 +2285,7 @@ msgstr "Normal"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Production started late"
-msgstr "Üretim Geç Başladı"
+msgstr "Üretim geç başladı"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_routing0
@@ -2152,17 +2307,17 @@ msgstr "Kullanıcı"
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume & Produce"
-msgstr "Sarf & Üret"
+msgstr "Tüket & Üret"
 
 #. module: mrp
 #: field:mrp.bom,bom_id:0
 msgid "Parent BoM"
-msgstr "Üst BoM"
+msgstr "Ana Ürün Ağacı"
 
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Ref"
-msgstr "BOM Ref"
+msgstr "Ürün Ağacı Ref"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:765
@@ -2177,7 +2332,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
 msgid "Product type is Stockable or Consumable."
-msgstr "Ürün tipi Stoklanabilir veya Sarf Edilebilir'dir."
+msgstr "Ürün tipi Stoklanabilir veya Tüketilebilirdir."
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -2187,7 +2342,7 @@ msgstr "Üretim Başladı"
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
 msgid "Procure Products"
-msgstr "Ürün Satınal"
+msgstr "Ürünleri Tedarik et"
 
 #. module: mrp
 #: field:mrp.product.produce,product_qty:0
@@ -2208,7 +2363,7 @@ msgstr "Ürün Ağaçları"
 #: code:addons/mrp/mrp.py:610
 #, python-format
 msgid "Cannot find a bill of material for this product."
-msgstr "Bu ürün için malzeme faturası bulamıyor."
+msgstr "Bu ürün için ürün ağacı bulunamıyor."
 
 #. module: mrp
 #: view:product.product:0
@@ -2229,7 +2384,7 @@ msgstr "Üretim emirlerini tamamlamak için ell toplama işlemi yapın "
 #: view:mrp.routing.workcenter:0
 #: view:mrp.workcenter:0
 msgid "General Information"
-msgstr "Genel Bilgisi"
+msgstr "Genel Bilgi"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -2240,14 +2395,14 @@ msgstr "Üretimler"
 #: model:ir.model,name:mrp.model_stock_move_split
 #: view:mrp.production:0
 msgid "Split in Serial Numbers"
-msgstr "Seri Numaralarına Göre ayır"
+msgstr "Seri Numaralarına göre ayır"
 
 #. module: mrp
 #: help:mrp.bom,product_uos:0
 msgid ""
 "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
 "promotion of stock."
-msgstr "Ürün UoS (Satış Birimi), fatura ve ürün arttırımı ölçü birimidir."
+msgstr "Ürün UoS (Satış Birimi), fatura ve stok arttırımı ölçü birimidir."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -2264,7 +2419,7 @@ msgstr "İş Emri"
 #. module: mrp
 #: view:board.board:0
 msgid "Procurements in Exception"
-msgstr "İstisnai Satınalmalar"
+msgstr "İstisnai Tedarikler"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
@@ -2274,13 +2429,13 @@ msgstr "Ürün Fiyatı"
 #. module: mrp
 #: view:change.production.qty:0
 msgid "Change Quantity"
-msgstr "Miktar Değiştir"
+msgstr "Miktarı Değiştir"
 
 #. module: mrp
 #: view:change.production.qty:0
 #: model:ir.actions.act_window,name:mrp.action_change_production_qty
 msgid "Change Product Qty"
-msgstr "Ürün Miktarını Değiştir"
+msgstr "Ürün Mik Değiştir"
 
 #. module: mrp
 #: field:mrp.routing,note:0
@@ -2303,7 +2458,7 @@ msgstr "Etkin Id bulunamadı"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
-msgstr "Satınalma yöntemi ürün tipine bağlıdır."
+msgstr "Tedarik yöntemi ürün tipine bağlıdır."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.open_board_manufacturing
@@ -2322,12 +2477,17 @@ msgid ""
 "product, it will be sold and shipped as a set of components, instead of "
 "being produced."
 msgstr ""
+"Eğer yan ürün birçok üründe kullanılıyorsa, kendi Ürün Ağacının "
+"oluşturulması kullanışlı olabilir. Yine de bu yan ürün için üretim "
+"emirlerini ayırmak istemezseniz, Takım/Görüntü Ürün Ağacı türünü seçin. Eğer "
+"bir Görüntü ürün Ağacı bir kök ürün için kullanılıyorsa, üretilme yerine "
+"bileşenler takımı olarak satılacak ve sevk edilecektir."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_configuration
 #: view:mrp.config.settings:0
 msgid "Configure Manufacturing"
-msgstr "Üretimi Yapılandırma"
+msgstr "Üretimi Yapılandır"
 
 #. module: mrp
 #: view:product.product:0
@@ -2341,7 +2501,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.config.settings,group_mrp_properties:0
 msgid "Allow several bill of materials per products using properties"
-msgstr "Özelliklerini kullanarak ürün başına malzemelerin birkaç fatura İzni"
+msgstr "Özellikleri kullanarak her ürün için birçok ürün ağacına izin ver"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_property_group_action
@@ -2418,7 +2578,7 @@ msgstr ""
 #. module: mrp
 #: selection:mrp.bom,method:0
 msgid "On Stock"
-msgstr "Stokta"
+msgstr "Stoğa"
 
 #. module: mrp
 #: field:mrp.bom,sequence:0
@@ -2426,7 +2586,7 @@ msgstr "Stokta"
 #: field:mrp.production.workcenter.line,sequence:0
 #: field:mrp.routing.workcenter,sequence:0
 msgid "Sequence"
-msgstr "Sıra No"
+msgstr "Sıra"
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp
@@ -2448,4 +2608,4 @@ msgstr "mrp.config.settings"
 #: field:mrp.production,move_lines:0
 #: report:mrp.production.order:0
 msgid "Products to Consume"
-msgstr "Sarf Edilecek Ürünler"
+msgstr "Tüketilecek Ürünler"
diff --git a/addons/mrp/i18n/uk.po b/addons/mrp/i18n/uk.po
index 70aaf08b01c..6e2b21c5ec2 100644
--- a/addons/mrp/i18n/uk.po
+++ b/addons/mrp/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -651,7 +651,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -928,7 +928,7 @@ msgid "BoM Type"
 msgstr "Тип СВ"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1019,7 +1019,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "Скасувати"
@@ -1780,6 +1779,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr "Час на 1 цикл (годин)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/vi.po b/addons/mrp/i18n/vi.po
index 9d299bd68b5..49a61e0c6c8 100644
--- a/addons/mrp/i18n/vi.po
+++ b/addons/mrp/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -651,7 +651,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -928,7 +928,7 @@ msgid "BoM Type"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1019,7 +1019,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr ""
@@ -1780,6 +1779,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/zh_CN.po b/addons/mrp/i18n/zh_CN.po
index e77dc88d094..bdefc6154a6 100644
--- a/addons/mrp/i18n/zh_CN.po
+++ b/addons/mrp/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -500,7 +500,7 @@ msgid "Scheduled Date"
 msgstr "下单日期"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr "生产订单 <em>%s</em>  创建。"
@@ -685,7 +685,7 @@ msgid "Work Center Load"
 msgstr "工作中心负载"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "该产品尚未定义物料清单！"
@@ -992,7 +992,7 @@ msgid "BoM Type"
 msgstr "物料清单类型"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1083,7 +1083,6 @@ msgstr "未活动的"
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "取消"
@@ -1851,6 +1850,11 @@ msgstr "默认计量单位"
 msgid "Time for 1 cycle (hour)"
 msgstr "一个周期的时间(小时)"
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/zh_HK.po b/addons/mrp/i18n/zh_HK.po
index 562ca5f59a6..9ec962f5e62 100644
--- a/addons/mrp/i18n/zh_HK.po
+++ b/addons/mrp/i18n/zh_HK.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr "預定日期"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr ""
@@ -651,7 +651,7 @@ msgid "Work Center Load"
 msgstr ""
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr ""
@@ -928,7 +928,7 @@ msgid "BoM Type"
 msgstr "物料清單類型"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1019,7 +1019,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "取消"
@@ -1780,6 +1779,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po
index e68479b070b..5b95dfa63da 100644
--- a/addons/mrp/i18n/zh_TW.po
+++ b/addons/mrp/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-01 18:45+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -471,7 +471,7 @@ msgid "Scheduled Date"
 msgstr "預定日期"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:124
+#: code:addons/mrp/procurement.py:129
 #, python-format
 msgid "Manufacturing Order <em>%s</em> created."
 msgstr "工令 <em>%s</em> 已建立。"
@@ -651,7 +651,7 @@ msgid "Work Center Load"
 msgstr "工作中心負荷"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:50
+#: code:addons/mrp/procurement.py:55
 #, python-format
 msgid "No BoM defined for this product !"
 msgstr "此產品無物料清單！"
@@ -928,7 +928,7 @@ msgid "BoM Type"
 msgstr "物料清單類型"
 
 #. module: mrp
-#: code:addons/mrp/procurement.py:52
+#: code:addons/mrp/procurement.py:57
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
@@ -1019,7 +1019,6 @@ msgstr ""
 #: view:mrp.config.settings:0
 #: view:mrp.product.produce:0
 #: view:mrp.product_price:0
-#: view:mrp.production:0
 #: view:mrp.workcenter.load:0
 msgid "Cancel"
 msgstr "取消"
@@ -1780,6 +1779,11 @@ msgstr ""
 msgid "Time for 1 cycle (hour)"
 msgstr ""
 
+#. module: mrp
+#: view:mrp.production:0
+msgid "Cancel Production"
+msgstr ""
+
 #. module: mrp
 #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report
 #: field:mrp.production.product.line,production_id:0
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 00e8369e6b7..562fa29bd26 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -625,8 +625,8 @@
                     <button name="force_production" states="picking_except" string="Force Reservation" type="object"/>
                     <button name="button_produce" states="ready" string="Mark as Started"/>
                     <button name="button_recreate" states="picking_except" string="Recreate Picking"/>
-                    <button name="button_cancel" states="draft,ready,in_production,picking_except" string="Cancel"/>
-                    <button name="action_cancel" type="object" states="confirmed" string="Cancel"/>
+                    <button name="button_cancel" states="draft,ready,in_production,picking_except" string="Cancel Production"/>
+                    <button name="action_cancel" type="object" states="confirmed" string="Cancel Production"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,ready,in_production,done" statusbar_colors='{"picking_except":"red","confirmed":"blue"}'/>
                 </header>
                 <sheet>
@@ -701,11 +701,6 @@
                                            <field name="prodlot_id" context="{'product_id': product_id}" groups="stock.group_production_lot"/>
                                            <field name="state" invisible="1"/>
                                            <field name="scrapped" invisible="1"/>
-                                           <button
-                                               name="%(stock.move_scrap)d"
-                                               string="Scrap Products" type="action"
-                                               icon="terp-gtk-jump-to-ltr"
-                                               states="done,cancel"/>
                                        </tree>
                                     </field>
                                 </group>
@@ -724,10 +719,6 @@
                                                 string="Partial"
                                                 type="action" states="confirmed,assigned"
                                                 icon="gtk-justify-fill"/>
-                                            <button name="%(stock.move_scrap)d"
-                                                string="Scrap Products" type="action"
-                                                icon="terp-gtk-jump-to-ltr" context="{'scrap': True}"
-                                                states="draft,waiting,confirmed,assigned"/>
                                         </tree>
                                     </field>
                                 </group>
diff --git a/addons/mrp/procurement.py b/addons/mrp/procurement.py
index 8162c3178dc..128cb62111a 100644
--- a/addons/mrp/procurement.py
+++ b/addons/mrp/procurement.py
@@ -34,6 +34,11 @@ class procurement_order(osv.osv):
         'production_id': fields.many2one('mrp.production', 'Manufacturing Order'),
     }
 
+    def _prepare_order_line_procurement(self, cr, uid, order, line, move_id, date_planned, context=None):
+        result = super(procurement_order, self)._prepare_order_line_procurement(cr, uid, order, line, move_id, date_planned, context)
+        result['property_ids'] = [(6, 0, [x.id for x in line.property_ids])]
+        return result
+
     def check_produce_product(self, cr, uid, procurement, context=None):
         ''' Depict the capacity of the procurement workflow to produce products (not services)'''
         return True
diff --git a/addons/mrp/report/order.rml b/addons/mrp/report/order.rml
index 8833d08e596..f413a6cfc70 100644
--- a/addons/mrp/report/order.rml
+++ b/addons/mrp/report/order.rml
@@ -139,37 +139,18 @@
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_space" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_8" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_2" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <images/>
   </stylesheet>
   <story>
@@ -178,16 +159,16 @@
     <blockTable colWidths="256.0,61.0,107.0,104.0" style="Table8">
       <tr>
         <td>
-          <para style="terp_tblheader_Details">Product </para>
+          <para style="terp_tblheader_Details"><b>Product </b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Quantity</para>
+          <para style="terp_tblheader_Details_Centre"><b>Quantity</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Source Location</para>
+          <para style="terp_tblheader_Details_Centre"><b>Source Location</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Destination Location</para>
+          <para style="terp_tblheader_Details_Centre"><b>Destination Location</b></para>
         </td>
       </tr>
     </blockTable>
@@ -196,20 +177,20 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
-    <para style="terp_header">Production Order N° : [[ o.name ]]</para>
+    <para style="terp_header"><b>Production Order N° : [[ o.name ]]</b></para>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
     <blockTable colWidths="193.0,206.0,129.0" style="Table3">
       <tr>
         <td>
-          <para style="terp_tblheader_General_Centre">Source Document</para>
+          <para style="terp_tblheader_General_Centre"><b>Source Document</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Product </para>
+          <para style="terp_tblheader_General_Centre"><b>Product </b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Quantity</para>
+          <para style="terp_tblheader_General_Centre"><b>Quantity</b></para>
         </td>
       </tr>
     </blockTable>
@@ -232,16 +213,16 @@
     <blockTable colWidths="193.0,92.0,114.0,129.0" repeatRows="1" style="Table1">
       <tr>
         <td>
-          <para style="terp_tblheader_General_Centre">Scheduled Date</para>
+          <para style="terp_tblheader_General_Centre"><b>Scheduled Date</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Printing date</para>
+          <para style="terp_tblheader_General_Centre"><b>Printing date</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Partner Ref</para>
+          <para style="terp_tblheader_General_Centre"><b>Partner Ref</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">SO Number</para>
+          <para style="terp_tblheader_General_Centre"><b>SO Number</b></para>
         </td>
       </tr>
     </blockTable>
@@ -266,26 +247,26 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
-    <para style="terp_default_Bold_8">Work Orders [[ o.workcenter_lines ==[] and removeParentNode('para')]]</para>
+    <para style="terp_default_Bold_8"><b>Work Orders [[ o.workcenter_lines ==[] and removeParentNode('para')]]</b></para>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
     <blockTable colWidths="74.0,212.0,112.0,66.0,64.0" style="Table6">
       <tr>
         <td>
-          <para style="terp_tblheader_General_Centre">Sequence</para>
+          <para style="terp_tblheader_General_Centre"><b>Sequence</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Name [[ o.workcenter_lines ==[] and removeParentNode('blockTable')]]</para>
+          <para style="terp_tblheader_Details_Centre"><b>Name [[ o.workcenter_lines ==[] and removeParentNode('blockTable')]]</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">WorkCenter</para>
+          <para style="terp_tblheader_General_Centre"><b>WorkCenter</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">No. Of Cycles</para>
+          <para style="terp_tblheader_General_Centre"><b>No. Of Cycles</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">No. Of Hours</para>
+          <para style="terp_tblheader_General_Centre"><b>No. Of Hours</b></para>
         </td>
       </tr>
     </blockTable>
@@ -317,28 +298,28 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
-    <para style="terp_default_Bold_9">Bill Of Material </para>
+    <para style="terp_default_Bold_9"><b>Bill Of Material </b></para>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
     <blockTable colWidths="256.0,61.0,107.0,104.0" style="Table8">
       <tr>
         <td>
-          <para style="terp_tblheader_Details">Product </para>
+          <para style="terp_tblheader_Details"><b>Product </b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Quantity</para>
+          <para style="terp_tblheader_Details_Centre"><b>Quantity</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Source Location</para>
+          <para style="terp_tblheader_Details_Centre"><b>Source Location</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Destination Location</para>
+          <para style="terp_tblheader_Details_Centre"><b>Destination Location</b></para>
         </td>
       </tr>
     </blockTable>
     <section>
-      <para style="terp_default_Bold_9">Products to Consume [[ o.move_lines ==[] and removeParentNode('section')]]</para>
+      <para style="terp_default_Bold_9"><b>Products to Consume [[ o.move_lines ==[] and removeParentNode('section')]]</b></para>
       <section>
         <para style="terp_default_2">[[ repeatIn(o.move_lines,'line') ]]</para>
         <blockTable colWidths="250.0,65.0,108.0,104.0" style="Table9">
@@ -363,7 +344,7 @@
       <para style="terp_default_Bold_9">
         <font color="white"> </font>
       </para>
-      <para style="terp_default_Bold_9">Consumed Products [[ o.move_lines2 ==[] and removeParentNode('section')]]</para>
+      <para style="terp_default_Bold_9"><b>Consumed Products [[ o.move_lines2 ==[] and removeParentNode('section')]]</b></para>
       <section>
         <para style="terp_default_2">[[ repeatIn(o.move_lines2,'line2') ]]</para>
         <blockTable colWidths="251.0,66.0,106.0,104.0" style="Table10">
diff --git a/addons/mrp/stock.py b/addons/mrp/stock.py
index ae7edf54750..60a50c90d1e 100644
--- a/addons/mrp/stock.py
+++ b/addons/mrp/stock.py
@@ -47,7 +47,7 @@ class StockMove(osv.osv):
         product_obj = self.pool.get('product.product')
         wf_service = netsvc.LocalService("workflow")
         processed_ids = [move.id]
-        if move.product_id.supply_method == 'produce' and move.product_id.procure_method == 'make_to_order':
+        if move.product_id.supply_method == 'produce':
             bis = bom_obj.search(cr, uid, [
                 ('product_id','=',move.product_id.id),
                 ('bom_id','=',False),
diff --git a/addons/mrp_byproduct/i18n/ab.po b/addons/mrp_byproduct/i18n/ab.po
index ac25080557c..404324a3209 100644
--- a/addons/mrp_byproduct/i18n/ab.po
+++ b/addons/mrp_byproduct/i18n/ab.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Abkhazian <ab@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/ar.po b/addons/mrp_byproduct/i18n/ar.po
index e1f7bc68e7c..d5e92a84af6 100644
--- a/addons/mrp_byproduct/i18n/ar.po
+++ b/addons/mrp_byproduct/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/bg.po b/addons/mrp_byproduct/i18n/bg.po
index dc67cbfae8d..2236a07b04e 100644
--- a/addons/mrp_byproduct/i18n/bg.po
+++ b/addons/mrp_byproduct/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/bs.po b/addons/mrp_byproduct/i18n/bs.po
index c1ea83928d9..4cbb8e94fe4 100644
--- a/addons/mrp_byproduct/i18n/bs.po
+++ b/addons/mrp_byproduct/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/ca.po b/addons/mrp_byproduct/i18n/ca.po
index b53882e0a70..e10a560bdd2 100644
--- a/addons/mrp_byproduct/i18n/ca.po
+++ b/addons/mrp_byproduct/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/cs.po b/addons/mrp_byproduct/i18n/cs.po
index 5fad7116274..e71496988a5 100644
--- a/addons/mrp_byproduct/i18n/cs.po
+++ b/addons/mrp_byproduct/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-30 10:50+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/da.po b/addons/mrp_byproduct/i18n/da.po
index 79ca4fc483b..d4f86ea3cb8 100644
--- a/addons/mrp_byproduct/i18n/da.po
+++ b/addons/mrp_byproduct/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/de.po b/addons/mrp_byproduct/i18n/de.po
index ed433f693aa..7acfbdfba24 100644
--- a/addons/mrp_byproduct/i18n/de.po
+++ b/addons/mrp_byproduct/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/es.po b/addons/mrp_byproduct/i18n/es.po
index 3dfbc970fff..cd1d166c6ec 100644
--- a/addons/mrp_byproduct/i18n/es.po
+++ b/addons/mrp_byproduct/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/es_AR.po b/addons/mrp_byproduct/i18n/es_AR.po
index 461e919e8b3..15d752f093a 100644
--- a/addons/mrp_byproduct/i18n/es_AR.po
+++ b/addons/mrp_byproduct/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/es_CR.po b/addons/mrp_byproduct/i18n/es_CR.po
index 37c77480ffc..c477808a39c 100644
--- a/addons/mrp_byproduct/i18n/es_CR.po
+++ b/addons/mrp_byproduct/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/es_EC.po b/addons/mrp_byproduct/i18n/es_EC.po
index 076d96dfcd5..c0e9b167fc1 100644
--- a/addons/mrp_byproduct/i18n/es_EC.po
+++ b/addons/mrp_byproduct/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/et.po b/addons/mrp_byproduct/i18n/et.po
index 7c076f44f80..88cebb14111 100644
--- a/addons/mrp_byproduct/i18n/et.po
+++ b/addons/mrp_byproduct/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/fi.po b/addons/mrp_byproduct/i18n/fi.po
index d38a0db1b8a..db782bffadf 100644
--- a/addons/mrp_byproduct/i18n/fi.po
+++ b/addons/mrp_byproduct/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/fr.po b/addons/mrp_byproduct/i18n/fr.po
index 98e33065143..20e10114f5d 100644
--- a/addons/mrp_byproduct/i18n/fr.po
+++ b/addons/mrp_byproduct/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-07 10:16+0000\n"
-"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-21 02:03+0000\n"
+"Last-Translator: Florian Hatat <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
@@ -28,6 +28,14 @@ msgid ""
 "BoM / quantity of manufactured product set on the BoM * quantity of "
 "manufactured product in the production order.)'"
 msgstr ""
+"Définit comment la quantité de sous-produits est déterminée dans les ordres "
+"de production utilisant cette nomenclature.  \"Fixe\" correspond à une "
+"situation où la quantité de sous-produit est toujours égale à la quantité "
+"définie dans la nomenclature, quelle que soit la quantité de l'ordre de "
+"fabrication.  Par opposition, \"variable\" signifie que la quantité sera "
+"calculée comme \"(quantité du sous-produit dans la nomenclature / quantité "
+"du produit fabriqué dans la nomenclature x quantité du produit fabriqué dans "
+"l'ordre de fabrication.)\""
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,product_id:0
diff --git a/addons/mrp_byproduct/i18n/gl.po b/addons/mrp_byproduct/i18n/gl.po
index 6929f6a1e06..f3b73a8fdf6 100644
--- a/addons/mrp_byproduct/i18n/gl.po
+++ b/addons/mrp_byproduct/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/hr.po b/addons/mrp_byproduct/i18n/hr.po
index e25fa4a418f..069340d75fb 100644
--- a/addons/mrp_byproduct/i18n/hr.po
+++ b/addons/mrp_byproduct/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/hu.po b/addons/mrp_byproduct/i18n/hu.po
index f2283ecd615..1fac392f581 100644
--- a/addons/mrp_byproduct/i18n/hu.po
+++ b/addons/mrp_byproduct/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 09:59+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/id.po b/addons/mrp_byproduct/i18n/id.po
index faad6e923eb..8756a781200 100644
--- a/addons/mrp_byproduct/i18n/id.po
+++ b/addons/mrp_byproduct/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/it.po b/addons/mrp_byproduct/i18n/it.po
index 1d9e3918b2c..bd81f3e6557 100644
--- a/addons/mrp_byproduct/i18n/it.po
+++ b/addons/mrp_byproduct/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
@@ -53,7 +53,7 @@ msgstr "Cambia Quantità dei Prodotti"
 #: view:mrp.bom:0
 #: field:mrp.bom,sub_products:0
 msgid "Byproducts"
-msgstr ""
+msgstr "Per prodotti"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,subproduct_type:0
@@ -104,4 +104,4 @@ msgstr ""
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct
 msgid "Byproduct"
-msgstr ""
+msgstr "Per prodotto"
diff --git a/addons/mrp_byproduct/i18n/ja.po b/addons/mrp_byproduct/i18n/ja.po
index b3b0af1fec6..678e5643f32 100644
--- a/addons/mrp_byproduct/i18n/ja.po
+++ b/addons/mrp_byproduct/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/ko.po b/addons/mrp_byproduct/i18n/ko.po
index 2bdb6c97fa2..77b7aac071f 100644
--- a/addons/mrp_byproduct/i18n/ko.po
+++ b/addons/mrp_byproduct/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/lt.po b/addons/mrp_byproduct/i18n/lt.po
index ab7559fb94c..e255d1b4b70 100644
--- a/addons/mrp_byproduct/i18n/lt.po
+++ b/addons/mrp_byproduct/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/lv.po b/addons/mrp_byproduct/i18n/lv.po
new file mode 100644
index 00000000000..e5c3fb61179
--- /dev/null
+++ b/addons/mrp_byproduct/i18n/lv.po
@@ -0,0 +1,106 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-14 15:52+0000\n"
+"Last-Translator: Jānis <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: mrp_byproduct
+#: help:mrp.subproduct,subproduct_type:0
+msgid ""
+"Define how the quantity of byproducts will be set on the production orders "
+"using this BoM.  'Fixed' depicts a situation where the quantity of created "
+"byproduct is always equal to the quantity set on the BoM, regardless of how "
+"many are created in the production order.  By opposition, 'Variable' means "
+"that the quantity will be computed as    '(quantity of byproduct set on the "
+"BoM / quantity of manufactured product set on the BoM * quantity of "
+"manufactured product in the production order.)'"
+msgstr ""
+
+#. module: mrp_byproduct
+#: field:mrp.subproduct,product_id:0
+msgid "Product"
+msgstr "Produkts"
+
+#. module: mrp_byproduct
+#: field:mrp.subproduct,product_uom:0
+msgid "Product Unit of Measure"
+msgstr "Produkta mērvienība"
+
+#. module: mrp_byproduct
+#: model:ir.model,name:mrp_byproduct.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Ražošanas orderis"
+
+#. module: mrp_byproduct
+#: model:ir.model,name:mrp_byproduct.model_change_production_qty
+msgid "Change Quantity of Products"
+msgstr "Mainīt produktu daudzumu"
+
+#. module: mrp_byproduct
+#: view:mrp.bom:0
+#: field:mrp.bom,sub_products:0
+msgid "Byproducts"
+msgstr "Blakusprodukti"
+
+#. module: mrp_byproduct
+#: field:mrp.subproduct,subproduct_type:0
+msgid "Quantity Type"
+msgstr "Daudzuma tips"
+
+#. module: mrp_byproduct
+#: model:ir.model,name:mrp_byproduct.model_mrp_bom
+msgid "Bill of Material"
+msgstr "Recepte"
+
+#. module: mrp_byproduct
+#: field:mrp.subproduct,product_qty:0
+msgid "Product Qty"
+msgstr "Produkta daudzums"
+
+#. module: mrp_byproduct
+#: code:addons/mrp_byproduct/mrp_byproduct.py:63
+#, python-format
+msgid "Warning"
+msgstr "Uzmanību"
+
+#. module: mrp_byproduct
+#: field:mrp.subproduct,bom_id:0
+msgid "BoM"
+msgstr "Recepte"
+
+#. module: mrp_byproduct
+#: selection:mrp.subproduct,subproduct_type:0
+msgid "Variable"
+msgstr "Mainīgais"
+
+#. module: mrp_byproduct
+#: selection:mrp.subproduct,subproduct_type:0
+msgid "Fixed"
+msgstr "Fiksēts"
+
+#. module: mrp_byproduct
+#: code:addons/mrp_byproduct/mrp_byproduct.py:63
+#, python-format
+msgid ""
+"The Product Unit of Measure you chose has a different category than in the "
+"product form."
+msgstr ""
+"Izvēlētās produkta mērvienības kategorija ir citādāka, nekā produkta formā."
+
+#. module: mrp_byproduct
+#: model:ir.model,name:mrp_byproduct.model_mrp_subproduct
+msgid "Byproduct"
+msgstr "Blakusprodukts"
diff --git a/addons/mrp_byproduct/i18n/mk.po b/addons/mrp_byproduct/i18n/mk.po
new file mode 100644
index 00000000000..06e136852a2
--- /dev/null
+++ b/addons/mrp_byproduct/i18n/mk.po
@@ -0,0 +1,107 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 17:27+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: mrp_byproduct
+#: help:mrp.subproduct,subproduct_type:0
+msgid ""
+"Define how the quantity of byproducts will be set on the production orders "
+"using this BoM.  'Fixed' depicts a situation where the quantity of created "
+"byproduct is always equal to the quantity set on the BoM, regardless of how "
+"many are created in the production order.  By opposition, 'Variable' means "
+"that the quantity will be computed as    '(quantity of byproduct set on the "
+"BoM / quantity of manufactured product set on the BoM * quantity of "
+"manufactured product in the production order.)'"
+msgstr ""
+
+#. module: mrp_byproduct
+#: field:mrp.subproduct,product_id:0
+msgid "Product"
+msgstr "Производ"
+
+#. module: mrp_byproduct
+#: field:mrp.subproduct,product_uom:0
+msgid "Product Unit of Measure"
+msgstr "Единица мерка на производот"
+
+#. module: mrp_byproduct
+#: model:ir.model,name:mrp_byproduct.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Налог за обработка"
+
+#. module: mrp_byproduct
+#: model:ir.model,name:mrp_byproduct.model_change_production_qty
+msgid "Change Quantity of Products"
+msgstr "Промени ја количината на производите"
+
+#. module: mrp_byproduct
+#: view:mrp.bom:0
+#: field:mrp.bom,sub_products:0
+msgid "Byproducts"
+msgstr "По производи"
+
+#. module: mrp_byproduct
+#: field:mrp.subproduct,subproduct_type:0
+msgid "Quantity Type"
+msgstr "Тип на количина"
+
+#. module: mrp_byproduct
+#: model:ir.model,name:mrp_byproduct.model_mrp_bom
+msgid "Bill of Material"
+msgstr "Норматив"
+
+#. module: mrp_byproduct
+#: field:mrp.subproduct,product_qty:0
+msgid "Product Qty"
+msgstr "Количина на производот"
+
+#. module: mrp_byproduct
+#: code:addons/mrp_byproduct/mrp_byproduct.py:63
+#, python-format
+msgid "Warning"
+msgstr "Внимание"
+
+#. module: mrp_byproduct
+#: field:mrp.subproduct,bom_id:0
+msgid "BoM"
+msgstr "Норматив"
+
+#. module: mrp_byproduct
+#: selection:mrp.subproduct,subproduct_type:0
+msgid "Variable"
+msgstr "Варијабла"
+
+#. module: mrp_byproduct
+#: selection:mrp.subproduct,subproduct_type:0
+msgid "Fixed"
+msgstr "Фиксно"
+
+#. module: mrp_byproduct
+#: code:addons/mrp_byproduct/mrp_byproduct.py:63
+#, python-format
+msgid ""
+"The Product Unit of Measure you chose has a different category than in the "
+"product form."
+msgstr ""
+"Единицата мерка на производот која ја одбравте има различна категорија од "
+"онаа во формуларот за производот."
+
+#. module: mrp_byproduct
+#: model:ir.model,name:mrp_byproduct.model_mrp_subproduct
+msgid "Byproduct"
+msgstr "По производ"
diff --git a/addons/mrp_byproduct/i18n/mn.po b/addons/mrp_byproduct/i18n/mn.po
index c34d3e60d98..11e7ad6905c 100644
--- a/addons/mrp_byproduct/i18n/mn.po
+++ b/addons/mrp_byproduct/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-06 05:33+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
@@ -63,7 +63,7 @@ msgstr "Тоолох төрөл"
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_bom
 msgid "Bill of Material"
-msgstr "Жор"
+msgstr "Орц"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,product_qty:0
@@ -79,7 +79,7 @@ msgstr ""
 #. module: mrp_byproduct
 #: field:mrp.subproduct,bom_id:0
 msgid "BoM"
-msgstr "Материалын тооцоо"
+msgstr "Орц"
 
 #. module: mrp_byproduct
 #: selection:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/mrp_byproduct.pot b/addons/mrp_byproduct/i18n/mrp_byproduct.pot
index 1f624fb081f..1470331a282 100644
--- a/addons/mrp_byproduct/i18n/mrp_byproduct.pot
+++ b/addons/mrp_byproduct/i18n/mrp_byproduct.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/mrp_byproduct/i18n/nb.po b/addons/mrp_byproduct/i18n/nb.po
index 12aa4cfe73d..cb4963ed731 100644
--- a/addons/mrp_byproduct/i18n/nb.po
+++ b/addons/mrp_byproduct/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/nl.po b/addons/mrp_byproduct/i18n/nl.po
index e5b9456df9b..3652c1143d3 100644
--- a/addons/mrp_byproduct/i18n/nl.po
+++ b/addons/mrp_byproduct/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-27 17:48+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/nl_BE.po b/addons/mrp_byproduct/i18n/nl_BE.po
index 7e525f3203f..bbcb68e6524 100644
--- a/addons/mrp_byproduct/i18n/nl_BE.po
+++ b/addons/mrp_byproduct/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/oc.po b/addons/mrp_byproduct/i18n/oc.po
index 1a7c2c86547..6871be1498b 100644
--- a/addons/mrp_byproduct/i18n/oc.po
+++ b/addons/mrp_byproduct/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/pl.po b/addons/mrp_byproduct/i18n/pl.po
index 85c46b8f4cb..c6dfbf34db4 100644
--- a/addons/mrp_byproduct/i18n/pl.po
+++ b/addons/mrp_byproduct/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/pt.po b/addons/mrp_byproduct/i18n/pt.po
index 861414e5494..e4e02e8ae00 100644
--- a/addons/mrp_byproduct/i18n/pt.po
+++ b/addons/mrp_byproduct/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-18 11:10+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/pt_BR.po b/addons/mrp_byproduct/i18n/pt_BR.po
index cf6063fcf2e..8b19a1d5416 100644
--- a/addons/mrp_byproduct/i18n/pt_BR.po
+++ b/addons/mrp_byproduct/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/ro.po b/addons/mrp_byproduct/i18n/ro.po
index 1e0f835801a..daa6293a4f3 100644
--- a/addons/mrp_byproduct/i18n/ro.po
+++ b/addons/mrp_byproduct/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-08 18:38+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/ru.po b/addons/mrp_byproduct/i18n/ru.po
index d0c92e421fc..a556ba41328 100644
--- a/addons/mrp_byproduct/i18n/ru.po
+++ b/addons/mrp_byproduct/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/sk.po b/addons/mrp_byproduct/i18n/sk.po
index 38f2bea8b09..def18ab153a 100644
--- a/addons/mrp_byproduct/i18n/sk.po
+++ b/addons/mrp_byproduct/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/sl.po b/addons/mrp_byproduct/i18n/sl.po
index e919f57e3ba..35a1ef279f0 100644
--- a/addons/mrp_byproduct/i18n/sl.po
+++ b/addons/mrp_byproduct/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-16 01:01+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/sq.po b/addons/mrp_byproduct/i18n/sq.po
index f84256e707b..d2b997e59cc 100644
--- a/addons/mrp_byproduct/i18n/sq.po
+++ b/addons/mrp_byproduct/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/sr.po b/addons/mrp_byproduct/i18n/sr.po
index e6fb5047643..b154b0e8d88 100644
--- a/addons/mrp_byproduct/i18n/sr.po
+++ b/addons/mrp_byproduct/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/sr@latin.po b/addons/mrp_byproduct/i18n/sr@latin.po
index a892b600960..f15aaae2a7b 100644
--- a/addons/mrp_byproduct/i18n/sr@latin.po
+++ b/addons/mrp_byproduct/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/sv.po b/addons/mrp_byproduct/i18n/sv.po
index 3436c265872..340bd8292dc 100644
--- a/addons/mrp_byproduct/i18n/sv.po
+++ b/addons/mrp_byproduct/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/tlh.po b/addons/mrp_byproduct/i18n/tlh.po
index 8b3f675f990..c4d743788c1 100644
--- a/addons/mrp_byproduct/i18n/tlh.po
+++ b/addons/mrp_byproduct/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/tr.po b/addons/mrp_byproduct/i18n/tr.po
index 3ed4ef9689e..1207de22b1f 100644
--- a/addons/mrp_byproduct/i18n/tr.po
+++ b/addons/mrp_byproduct/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-07 13:17+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-03 01:56+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
@@ -28,6 +28,12 @@ msgid ""
 "BoM / quantity of manufactured product set on the BoM * quantity of "
 "manufactured product in the production order.)'"
 msgstr ""
+"Bu Ürün Ağacı kullanılarak yan ürünlerin miktarının üretim emirlerinde nasıl "
+"ayarlanacağını tanımlayın. 'Sabit' oluşturulan yan ürünün miktarının her "
+"zaman Ürün Ağacında ayarlanan miktara eşit olduğunu belirtir, üretim "
+"emirlerinde ne kadar oluşturulduğuna bakılmaksızın. Buna karşın 'Değişken' "
+"miktarın '( Ürün Ağacında ayarlanan yan ürün miktarı / Ürün Ağacında "
+"ayarlanan ürün miktarı * üretim emrinde üretilen ürün miktarı)' demektir."
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,product_id:0
@@ -53,7 +59,7 @@ msgstr "Ürün Miktarını Değiştir"
 #: view:mrp.bom:0
 #: field:mrp.bom,sub_products:0
 msgid "Byproducts"
-msgstr "Ürüne göre"
+msgstr "Yan ürünler"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,subproduct_type:0
@@ -63,12 +69,12 @@ msgstr "Miktar Tipi"
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_bom
 msgid "Bill of Material"
-msgstr "Malzeme Faturası"
+msgstr "Ürün Ağacı"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,product_qty:0
 msgid "Product Qty"
-msgstr "Ürün Mik."
+msgstr "Ürün Mik"
 
 #. module: mrp_byproduct
 #: code:addons/mrp_byproduct/mrp_byproduct.py:63
@@ -79,7 +85,7 @@ msgstr "Uyarı"
 #. module: mrp_byproduct
 #: field:mrp.subproduct,bom_id:0
 msgid "BoM"
-msgstr "BoM (Malzeme Faturası)"
+msgstr "Ürün Ağacı"
 
 #. module: mrp_byproduct
 #: selection:mrp.subproduct,subproduct_type:0
@@ -89,7 +95,7 @@ msgstr "Değişken"
 #. module: mrp_byproduct
 #: selection:mrp.subproduct,subproduct_type:0
 msgid "Fixed"
-msgstr "Sabitlendi"
+msgstr "Sabit"
 
 #. module: mrp_byproduct
 #: code:addons/mrp_byproduct/mrp_byproduct.py:63
@@ -104,4 +110,4 @@ msgstr ""
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct
 msgid "Byproduct"
-msgstr "Ürüne göre"
+msgstr "Yan ürün"
diff --git a/addons/mrp_byproduct/i18n/uk.po b/addons/mrp_byproduct/i18n/uk.po
index 2cf4667c248..6fbcd91961a 100644
--- a/addons/mrp_byproduct/i18n/uk.po
+++ b/addons/mrp_byproduct/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/vi.po b/addons/mrp_byproduct/i18n/vi.po
index 7091d101db3..45abf7ade1a 100644
--- a/addons/mrp_byproduct/i18n/vi.po
+++ b/addons/mrp_byproduct/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/zh_CN.po b/addons/mrp_byproduct/i18n/zh_CN.po
index 4a65fc8a3fc..5659cf8a9df 100644
--- a/addons/mrp_byproduct/i18n/zh_CN.po
+++ b/addons/mrp_byproduct/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_byproduct/i18n/zh_TW.po b/addons/mrp_byproduct/i18n/zh_TW.po
index e86246d51fe..f50fb02d542 100644
--- a/addons/mrp_byproduct/i18n/zh_TW.po
+++ b/addons/mrp_byproduct/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
diff --git a/addons/mrp_jit/i18n/ar.po b/addons/mrp_jit/i18n/ar.po
index 0c1ae57f064..ea62d83f002 100644
--- a/addons/mrp_jit/i18n/ar.po
+++ b/addons/mrp_jit/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/bg.po b/addons/mrp_jit/i18n/bg.po
index 70aff9b7751..86578bd5a35 100644
--- a/addons/mrp_jit/i18n/bg.po
+++ b/addons/mrp_jit/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/bs.po b/addons/mrp_jit/i18n/bs.po
index 70e9ceaad57..572abd9dfed 100644
--- a/addons/mrp_jit/i18n/bs.po
+++ b/addons/mrp_jit/i18n/bs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/ca.po b/addons/mrp_jit/i18n/ca.po
index 90cbbc9a16d..c85189c6e05 100644
--- a/addons/mrp_jit/i18n/ca.po
+++ b/addons/mrp_jit/i18n/ca.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/cs.po b/addons/mrp_jit/i18n/cs.po
index 9ce2d6f8128..5147d4b59f6 100644
--- a/addons/mrp_jit/i18n/cs.po
+++ b/addons/mrp_jit/i18n/cs.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/da.po b/addons/mrp_jit/i18n/da.po
index 77d37ee63ec..7b0d15c18db 100644
--- a/addons/mrp_jit/i18n/da.po
+++ b/addons/mrp_jit/i18n/da.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/de.po b/addons/mrp_jit/i18n/de.po
index 0cc885c965f..c898f5a37f0 100644
--- a/addons/mrp_jit/i18n/de.po
+++ b/addons/mrp_jit/i18n/de.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/el.po b/addons/mrp_jit/i18n/el.po
index 9520f1a5bca..dc6cfb48277 100644
--- a/addons/mrp_jit/i18n/el.po
+++ b/addons/mrp_jit/i18n/el.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/es.po b/addons/mrp_jit/i18n/es.po
index 38f7bc7564f..06d90173bb4 100644
--- a/addons/mrp_jit/i18n/es.po
+++ b/addons/mrp_jit/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/es_AR.po b/addons/mrp_jit/i18n/es_AR.po
index bfa41394f79..b5c5eeb6c55 100644
--- a/addons/mrp_jit/i18n/es_AR.po
+++ b/addons/mrp_jit/i18n/es_AR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/es_CR.po b/addons/mrp_jit/i18n/es_CR.po
index a73889e5b17..2bcab833014 100644
--- a/addons/mrp_jit/i18n/es_CR.po
+++ b/addons/mrp_jit/i18n/es_CR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/es_EC.po b/addons/mrp_jit/i18n/es_EC.po
index 2d76825513f..1b84dff6336 100644
--- a/addons/mrp_jit/i18n/es_EC.po
+++ b/addons/mrp_jit/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/et.po b/addons/mrp_jit/i18n/et.po
index 05275033691..1c60266c431 100644
--- a/addons/mrp_jit/i18n/et.po
+++ b/addons/mrp_jit/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/fi.po b/addons/mrp_jit/i18n/fi.po
index 80e62fc5546..4c4eff67770 100644
--- a/addons/mrp_jit/i18n/fi.po
+++ b/addons/mrp_jit/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/fr.po b/addons/mrp_jit/i18n/fr.po
index a5580038b00..972f035b544 100644
--- a/addons/mrp_jit/i18n/fr.po
+++ b/addons/mrp_jit/i18n/fr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/gl.po b/addons/mrp_jit/i18n/gl.po
index 804bad3ff94..424f504f788 100644
--- a/addons/mrp_jit/i18n/gl.po
+++ b/addons/mrp_jit/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/hr.po b/addons/mrp_jit/i18n/hr.po
index b4cf0336908..dae51bcd33e 100644
--- a/addons/mrp_jit/i18n/hr.po
+++ b/addons/mrp_jit/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/hu.po b/addons/mrp_jit/i18n/hu.po
index 9e45010391d..d10e69f30dc 100644
--- a/addons/mrp_jit/i18n/hu.po
+++ b/addons/mrp_jit/i18n/hu.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/id.po b/addons/mrp_jit/i18n/id.po
index 185932649a9..23f9bd3d28f 100644
--- a/addons/mrp_jit/i18n/id.po
+++ b/addons/mrp_jit/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/it.po b/addons/mrp_jit/i18n/it.po
index 2e60d27540f..866e1991f7a 100644
--- a/addons/mrp_jit/i18n/it.po
+++ b/addons/mrp_jit/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/ja.po b/addons/mrp_jit/i18n/ja.po
index 6ca50042d2a..add5b2443f5 100644
--- a/addons/mrp_jit/i18n/ja.po
+++ b/addons/mrp_jit/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/kab.po b/addons/mrp_jit/i18n/kab.po
index cba2114ea42..97d7ac1ef93 100644
--- a/addons/mrp_jit/i18n/kab.po
+++ b/addons/mrp_jit/i18n/kab.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/ko.po b/addons/mrp_jit/i18n/ko.po
index 1b2b71f4d01..9a53263afb7 100644
--- a/addons/mrp_jit/i18n/ko.po
+++ b/addons/mrp_jit/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/lt.po b/addons/mrp_jit/i18n/lt.po
index 36363d70d46..383a3625200 100644
--- a/addons/mrp_jit/i18n/lt.po
+++ b/addons/mrp_jit/i18n/lt.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-05-01 21:55+0000\n"
+"Last-Translator: Donatas Stonys Blue Whale SEO <donatelonow@hotmail.com>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-05-02 06:08+0000\n"
+"X-Generator: Launchpad (build 16580)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
 msgid "MRP JIT"
-msgstr ""
+msgstr "MRP JIT"
 
 #. module: mrp_jit
 #: model:ir.module.module,description:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/mk.po b/addons/mrp_jit/i18n/mk.po
new file mode 100644
index 00000000000..ee755f78277
--- /dev/null
+++ b/addons/mrp_jit/i18n/mk.po
@@ -0,0 +1,49 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2013-03-08 14:47+0000\n"
+"Last-Translator: Софче Димитријева <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
+
+#. module: mrp_jit
+#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
+msgid "MRP JIT"
+msgstr "MRP JIT"
+
+#. module: mrp_jit
+#: model:ir.module.module,description:mrp_jit.module_meta_information
+msgid ""
+"\n"
+"    This module allows Just In Time computation of procurement orders.\n"
+"\n"
+"    If you install this module, you will not have to run the regular "
+"procurement \n"
+"    scheduler anymore (but you still need to run the minimum order point "
+"rule \n"
+"    scheduler, or for example let it run daily.)\n"
+"    All procurement orders will be processed immediately, which could in "
+"some\n"
+"    cases entail a small performance impact.\n"
+"\n"
+"    It may also increase your stock size because products are reserved as "
+"soon\n"
+"    as possible and the scheduler time range is not taken into account "
+"anymore. \n"
+"    In that case, you can not use priorities any more on the different "
+"picking.\n"
+"    \n"
+"    \n"
+"    "
+msgstr ""
diff --git a/addons/mrp_jit/i18n/ml.po b/addons/mrp_jit/i18n/ml.po
index 812303b4a34..8524d6eb8ad 100644
--- a/addons/mrp_jit/i18n/ml.po
+++ b/addons/mrp_jit/i18n/ml.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/mn.po b/addons/mrp_jit/i18n/mn.po
index c6ca1c0851d..86e877729aa 100644
--- a/addons/mrp_jit/i18n/mn.po
+++ b/addons/mrp_jit/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/nb.po b/addons/mrp_jit/i18n/nb.po
index ee86209f3fb..fd7762e279d 100644
--- a/addons/mrp_jit/i18n/nb.po
+++ b/addons/mrp_jit/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/nl.po b/addons/mrp_jit/i18n/nl.po
index e981b4bed72..0537cef3f13 100644
--- a/addons/mrp_jit/i18n/nl.po
+++ b/addons/mrp_jit/i18n/nl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/nl_BE.po b/addons/mrp_jit/i18n/nl_BE.po
index d8436e0ea82..d4655501a11 100644
--- a/addons/mrp_jit/i18n/nl_BE.po
+++ b/addons/mrp_jit/i18n/nl_BE.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/oc.po b/addons/mrp_jit/i18n/oc.po
index 23917a22e6c..28d3c6f2f7e 100644
--- a/addons/mrp_jit/i18n/oc.po
+++ b/addons/mrp_jit/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/pl.po b/addons/mrp_jit/i18n/pl.po
index f734720630f..9be94010f5b 100644
--- a/addons/mrp_jit/i18n/pl.po
+++ b/addons/mrp_jit/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/pt.po b/addons/mrp_jit/i18n/pt.po
index b7f9081134c..de5b8577806 100644
--- a/addons/mrp_jit/i18n/pt.po
+++ b/addons/mrp_jit/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/pt_BR.po b/addons/mrp_jit/i18n/pt_BR.po
index 7dc8523020f..adb48320ae8 100644
--- a/addons/mrp_jit/i18n/pt_BR.po
+++ b/addons/mrp_jit/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/ro.po b/addons/mrp_jit/i18n/ro.po
index 60caa9e58de..b6c6d240b5a 100644
--- a/addons/mrp_jit/i18n/ro.po
+++ b/addons/mrp_jit/i18n/ro.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/ru.po b/addons/mrp_jit/i18n/ru.po
index 0c946cdaaba..8b07066eac7 100644
--- a/addons/mrp_jit/i18n/ru.po
+++ b/addons/mrp_jit/i18n/ru.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/sk.po b/addons/mrp_jit/i18n/sk.po
index 70e5fbc98fe..8dbab3854c8 100644
--- a/addons/mrp_jit/i18n/sk.po
+++ b/addons/mrp_jit/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/sl.po b/addons/mrp_jit/i18n/sl.po
index 7d4f168363e..16c72eb028a 100644
--- a/addons/mrp_jit/i18n/sl.po
+++ b/addons/mrp_jit/i18n/sl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/sq.po b/addons/mrp_jit/i18n/sq.po
index 083102d0e78..6afb37d8bb6 100644
--- a/addons/mrp_jit/i18n/sq.po
+++ b/addons/mrp_jit/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/sr.po b/addons/mrp_jit/i18n/sr.po
index 527ff85ca6d..4ace4ca19e6 100644
--- a/addons/mrp_jit/i18n/sr.po
+++ b/addons/mrp_jit/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/sr@latin.po b/addons/mrp_jit/i18n/sr@latin.po
index 6a38c4bdeb2..1ff715b175c 100644
--- a/addons/mrp_jit/i18n/sr@latin.po
+++ b/addons/mrp_jit/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/sv.po b/addons/mrp_jit/i18n/sv.po
index f96f303235c..a2597595988 100644
--- a/addons/mrp_jit/i18n/sv.po
+++ b/addons/mrp_jit/i18n/sv.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/ta.po b/addons/mrp_jit/i18n/ta.po
index efc4fa75e59..4c6fb34ce21 100644
--- a/addons/mrp_jit/i18n/ta.po
+++ b/addons/mrp_jit/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/tr.po b/addons/mrp_jit/i18n/tr.po
index 3adee9ddeb6..c02c5b7509a 100644
--- a/addons/mrp_jit/i18n/tr.po
+++ b/addons/mrp_jit/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/uk.po b/addons/mrp_jit/i18n/uk.po
index 3c18b2227a2..a6d6d87ec14 100644
--- a/addons/mrp_jit/i18n/uk.po
+++ b/addons/mrp_jit/i18n/uk.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/vi.po b/addons/mrp_jit/i18n/vi.po
index c1f53294955..793cb0fa8d9 100644
--- a/addons/mrp_jit/i18n/vi.po
+++ b/addons/mrp_jit/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/zh_CN.po b/addons/mrp_jit/i18n/zh_CN.po
index 52abcd24b90..ac624c9370b 100644
--- a/addons/mrp_jit/i18n/zh_CN.po
+++ b/addons/mrp_jit/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_jit/i18n/zh_TW.po b/addons/mrp_jit/i18n/zh_TW.po
index 6a9aec3e118..437d2e88c12 100644
--- a/addons/mrp_jit/i18n/zh_TW.po
+++ b/addons/mrp_jit/i18n/zh_TW.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-28 05:50+0000\n"
+"X-Generator: Launchpad (build 16546)\n"
 
 #. module: mrp_jit
 #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
diff --git a/addons/mrp_operations/i18n/ar.po b/addons/mrp_operations/i18n/ar.po
index 50157003291..f1935e42932 100644
--- a/addons/mrp_operations/i18n/ar.po
+++ b/addons/mrp_operations/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr "باركود البدء/التوقف"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "إلغاء"
diff --git a/addons/mrp_operations/i18n/bg.po b/addons/mrp_operations/i18n/bg.po
index 933e2fc9981..55f3f6c67ac 100644
--- a/addons/mrp_operations/i18n/bg.po
+++ b/addons/mrp_operations/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -597,7 +597,6 @@ msgid "Start/Stop Barcode"
 msgstr "Старт/Стоп баркод"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Отмяна"
diff --git a/addons/mrp_operations/i18n/bs.po b/addons/mrp_operations/i18n/bs.po
index 397909caf7d..dcc4d02b6c1 100644
--- a/addons/mrp_operations/i18n/bs.po
+++ b/addons/mrp_operations/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr ""
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/mrp_operations/i18n/ca.po b/addons/mrp_operations/i18n/ca.po
index 3fa73659f1b..f7f8f5649c1 100644
--- a/addons/mrp_operations/i18n/ca.po
+++ b/addons/mrp_operations/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -596,7 +596,6 @@ msgid "Start/Stop Barcode"
 msgstr "Codi de barres Inicia/Para"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Cancel·la"
diff --git a/addons/mrp_operations/i18n/cs.po b/addons/mrp_operations/i18n/cs.po
index 16c745695fd..b3eff504cb1 100644
--- a/addons/mrp_operations/i18n/cs.po
+++ b/addons/mrp_operations/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-30 12:32+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -609,7 +609,6 @@ msgid "Start/Stop Barcode"
 msgstr "Čárový kód spuštění/ukončení"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Zrušit"
diff --git a/addons/mrp_operations/i18n/da.po b/addons/mrp_operations/i18n/da.po
index 4859b390d2a..999280b87e1 100644
--- a/addons/mrp_operations/i18n/da.po
+++ b/addons/mrp_operations/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr ""
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/mrp_operations/i18n/de.po b/addons/mrp_operations/i18n/de.po
index a28de66cf1a..e1b73c031dd 100644
--- a/addons/mrp_operations/i18n/de.po
+++ b/addons/mrp_operations/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 21:44+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -619,7 +619,6 @@ msgid "Start/Stop Barcode"
 msgstr "Start / Stop Barcode"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Abbruch"
diff --git a/addons/mrp_operations/i18n/es.po b/addons/mrp_operations/i18n/es.po
index e81902df080..1415823dc8b 100644
--- a/addons/mrp_operations/i18n/es.po
+++ b/addons/mrp_operations/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -611,7 +611,6 @@ msgid "Start/Stop Barcode"
 msgstr "Código de barras Iniciar/Parar"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Cancelar"
diff --git a/addons/mrp_operations/i18n/es_AR.po b/addons/mrp_operations/i18n/es_AR.po
index 25018c028f0..e9650648c07 100644
--- a/addons/mrp_operations/i18n/es_AR.po
+++ b/addons/mrp_operations/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr "Código de barras Iniciar/Parar"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Cancelar"
diff --git a/addons/mrp_operations/i18n/es_CR.po b/addons/mrp_operations/i18n/es_CR.po
index 242be002908..67a0fe67c29 100644
--- a/addons/mrp_operations/i18n/es_CR.po
+++ b/addons/mrp_operations/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -603,7 +603,6 @@ msgid "Start/Stop Barcode"
 msgstr "Código de barras Iniciar/Parar"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Cancelar"
diff --git a/addons/mrp_operations/i18n/es_EC.po b/addons/mrp_operations/i18n/es_EC.po
index e1b94eac1b8..0d1262a6704 100644
--- a/addons/mrp_operations/i18n/es_EC.po
+++ b/addons/mrp_operations/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -596,7 +596,6 @@ msgid "Start/Stop Barcode"
 msgstr "Código de barras Iniciar/Parar"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Cancelar"
diff --git a/addons/mrp_operations/i18n/et.po b/addons/mrp_operations/i18n/et.po
index a34f214a1ae..166e4b50211 100644
--- a/addons/mrp_operations/i18n/et.po
+++ b/addons/mrp_operations/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr "Alustamise/Peatamise ribakood"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Tühista"
diff --git a/addons/mrp_operations/i18n/fi.po b/addons/mrp_operations/i18n/fi.po
index 0831eef41c8..f42f2c97fdb 100644
--- a/addons/mrp_operations/i18n/fi.po
+++ b/addons/mrp_operations/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -598,7 +598,6 @@ msgid "Start/Stop Barcode"
 msgstr "Aloita/Pysäytä palkki"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Peruuta"
diff --git a/addons/mrp_operations/i18n/fr.po b/addons/mrp_operations/i18n/fr.po
index 8a0f436994d..905c96dc3b4 100644
--- a/addons/mrp_operations/i18n/fr.po
+++ b/addons/mrp_operations/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-07 10:15+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -621,7 +621,6 @@ msgid "Start/Stop Barcode"
 msgstr "Code à barre de début/fin"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Annuler"
diff --git a/addons/mrp_operations/i18n/hi.po b/addons/mrp_operations/i18n/hi.po
index 03d2b42d7f7..45c8db9e845 100644
--- a/addons/mrp_operations/i18n/hi.po
+++ b/addons/mrp_operations/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr "शुरू /बंद  बारकोड"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "रद्द करना"
diff --git a/addons/mrp_operations/i18n/hr.po b/addons/mrp_operations/i18n/hr.po
index 46f9f2ea18e..56bec3ea3a0 100644
--- a/addons/mrp_operations/i18n/hr.po
+++ b/addons/mrp_operations/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -594,7 +594,6 @@ msgid "Start/Stop Barcode"
 msgstr "Start/Stop Barcode"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Odustani"
diff --git a/addons/mrp_operations/i18n/hu.po b/addons/mrp_operations/i18n/hu.po
index 6a3d0aecce2..408d79f57a8 100644
--- a/addons/mrp_operations/i18n/hu.po
+++ b/addons/mrp_operations/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -23,13 +23,13 @@ msgstr ""
 #: view:mrp.production.workcenter.line:0
 #: view:mrp.workorder:0
 msgid "Work Orders"
-msgstr ""
+msgstr "Munka megrendelések"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:484
 #, python-format
 msgid "Operation is already finished!"
-msgstr ""
+msgstr "A művelet már elvégezve!"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_canceloperation0
@@ -50,12 +50,12 @@ msgstr "Csoportosítás..."
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_workorder0
 msgid "Information from the routing definition."
-msgstr ""
+msgstr "Információ az útvonal meghatározásról."
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mértékegység"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -65,7 +65,7 @@ msgstr "Március"
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
 msgid "Work Centers"
-msgstr ""
+msgstr "Munkaállomások"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -77,22 +77,22 @@ msgstr "Folytatás"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Product to Produce"
-msgstr ""
+msgstr "Gyártandó termék"
 
 #. module: mrp_operations
 #: view:mrp_operations.operation:0
 msgid "Production Operation"
-msgstr "Gyártási művelet"
+msgstr "Termelési művelet"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Beállítás tervezetnek"
 
 #. module: mrp_operations
 #: field:mrp.production,allow_reorder:0
 msgid "Free Serialisation"
-msgstr ""
+msgstr "Szabad sorozatosítás"
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_production
@@ -102,7 +102,7 @@ msgstr "Gyártási rendelés"
 #. module: mrp_operations
 #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
 msgid "Mrp Operations"
-msgstr ""
+msgstr "Mrp műveletek"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -113,12 +113,12 @@ msgstr "Nap"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Rendelés visszavonása"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_productionorder0
 msgid "Production Order"
-msgstr "Gyártási rendelés"
+msgstr "Termelési megrendelés"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
@@ -128,12 +128,12 @@ msgstr "Kiszedési kivétel"
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_productionstart0
 msgid "Creation of the work order"
-msgstr ""
+msgstr "Munka megrendelés létrehozása"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_productionstart0
 msgid "The work orders are created on the basis of the production order."
-msgstr ""
+msgstr "A munka megrendelés létrehozva a termelési megbízás alapján."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:134
@@ -156,7 +156,7 @@ msgstr "Törölt"
 #: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "Operation is Already Cancelled!"
-msgstr ""
+msgstr "A műveletet már visszavonták!"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
@@ -173,7 +173,7 @@ msgstr "Készletmozgás"
 #: code:addons/mrp_operations/mrp_operations.py:481
 #, python-format
 msgid "No operation to cancel."
-msgstr ""
+msgstr "Nincs visszavonandó művelet."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:474
@@ -181,6 +181,7 @@ msgstr ""
 msgid ""
 "In order to Finish the operation, it must be in the Start or Resume state!"
 msgstr ""
+"A művelet elvégzéséhez, annak Induló vagy Folytatás állapotúnak kell lennie!"
 
 #. module: mrp_operations
 #: field:mrp.workorder,nbr:0
@@ -198,12 +199,12 @@ msgstr "Tervezet"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Actual Production Date"
-msgstr ""
+msgstr "Aktuális termelési dátum"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Production Workcenter"
-msgstr ""
+msgstr "Termelési munkaállomás"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_finished:0
@@ -215,13 +216,13 @@ msgstr "Befejezés dátuma"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "In Production"
-msgstr "Gyártás alatt"
+msgstr "Termelésben"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder
 #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line
 msgid "Work Order"
-msgstr ""
+msgstr "Munka megrendelés"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_workstartoperation0
@@ -229,16 +230,18 @@ msgid ""
 "There is 1 work order per work center. The information about the number of "
 "cycles or the cycle time."
 msgstr ""
+"Itt egy munka megrendelés van egy munkaállomáshoz. Az információ a ciklus "
+"szám vagy ciklus idő."
 
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree
 msgid "Work Order Analysis"
-msgstr ""
+msgstr "Munka megrendelés elemzés"
 
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning
 msgid "Work Orders By Resource"
-msgstr ""
+msgstr "Munka megrendelés a készletek alapján"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -255,7 +258,7 @@ msgstr "Termékmenny."
 #: code:addons/mrp_operations/mrp_operations.py:134
 #, python-format
 msgid "Manufacturing order cannot start in state \"%s\"!"
-msgstr ""
+msgstr "Gyártási megrendelést nem lehewt elindítani a \"%s\" állapotban!"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -279,7 +282,7 @@ msgstr "Státusz"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Year"
-msgstr ""
+msgstr "Tervezett év"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
@@ -289,12 +292,12 @@ msgstr "Rendelés időpontja"
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action
 msgid "Future Work Orders"
-msgstr ""
+msgstr "Jövőbeni munka megrendelések"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Finish Order"
-msgstr ""
+msgstr "Megrendelés elvégzése"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
@@ -312,11 +315,27 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kattintson új munka megrendelés elindításához. \n"
+"          </p><p>\n"
+"            Munka megrendelések olyan műveletek listája, melyeket egyes "
+"gyártási\n"
+"            megrendeléshez el kell végezni. Ha egyszer elindult a gyártási "
+"megrendelés\n"
+"            első munka megrendelése, a gyártási megrendelés automatikusan "
+"elindultnak\n"
+"            jelölt. Ha elvégezte az utolsó műveletet is a gyártási "
+"megrendelésen,\n"
+"            akkor a gyártási megrendelés automatikusan elvégzett állapotú "
+"lesz és \n"
+"            az ide vonatkozó termék legyártott.\n"
+"          </p>\n"
+"        "
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,delay:0
 msgid "The elapsed time between operation start and stop in this Work Center"
-msgstr ""
+msgstr "A munka állomás elindítása és leállása közt eltelt idő"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
@@ -326,7 +345,7 @@ msgstr "Törölt műveletek"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Pause Work Order"
-msgstr ""
+msgstr "Munka megrendelés megállítása"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -357,7 +376,7 @@ msgstr "mrp_operations.operation"
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_workorder
 msgid "Work Order Report"
-msgstr ""
+msgstr "Munka megrendelés jelentés"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_start:0
@@ -373,7 +392,7 @@ msgstr "Várakozás az árura"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,production_state:0
 msgid "Production Status"
-msgstr ""
+msgstr "Termelés állapota"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,state:0
@@ -394,12 +413,16 @@ msgstr "Folyamatban"
 msgid ""
 "In order to Pause the operation, it must be in the Start or Resume state!"
 msgstr ""
+"Ahhoz, hogy a művelet megállítsa, annak Elindított vagy folytatás "
+"állapotúnak kell lennie!"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:469
 #, python-format
 msgid "In order to Resume the operation, it must be in the Pause state!"
 msgstr ""
+"Ahhoz, hogy a művelet Folytathassa, annak Megállított állapotúnak kell "
+"lennie!"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -419,6 +442,7 @@ msgid ""
 "When the operation needs to be cancelled, you can do it in the work order "
 "form."
 msgstr ""
+"Ha egy műveletet vissza akar vonni, azt megteheti a munka megrendelés lapon."
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -436,7 +460,7 @@ msgstr "Függőben lévő"
 #. module: mrp_operations
 #: view:mrp_operations.operation.code:0
 msgid "Production Operation Code"
-msgstr ""
+msgstr "Termelés műveleti kód"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:461
@@ -445,6 +469,8 @@ msgid ""
 "Operation has already started! You can either Pause/Finish/Cancel the "
 "operation."
 msgstr ""
+"a művelet már elindult! Ezt a műveletet meg tudja "
+"állítani/elvégezni/visszavonni."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -459,12 +485,12 @@ msgstr "Indított"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Production started late"
-msgstr ""
+msgstr "A termelés késve indított"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Day"
-msgstr ""
+msgstr "Tervezett nap"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -480,7 +506,7 @@ msgstr "Összes ciklus"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Ready to Produce"
-msgstr ""
+msgstr "Gyártásra kész"
 
 #. module: mrp_operations
 #: field:stock.move,move_dest_id_lines:0
@@ -490,7 +516,7 @@ msgstr "Almozgások"
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning
 msgid "Work Orders Planning"
-msgstr ""
+msgstr "Munka megrendelés tervezés"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -521,7 +547,7 @@ msgstr "Január"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Resume Work Order"
-msgstr ""
+msgstr "Munka megrendelés folytatás"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_doneoperation0
@@ -537,7 +563,7 @@ msgstr "A művelet még nem kezdődött el !"
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_productionorder0
 msgid "Information from the production order."
-msgstr ""
+msgstr "Információ a termelési megbízásból"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:454
@@ -546,7 +572,7 @@ msgstr ""
 #: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "Sorry!"
-msgstr ""
+msgstr "Bocsánat!"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -562,7 +588,7 @@ msgstr "Kód"
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action
 msgid "Confirmed Work Orders"
-msgstr ""
+msgstr "Munka megrendelés visszaigazolás"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
@@ -589,13 +615,12 @@ msgstr "Kész"
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode
 msgid "Start/Stop Barcode"
-msgstr ""
+msgstr "Start/Stop Barcode"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
-msgstr ""
+msgstr "Visszavonás"
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,state:0
@@ -609,6 +634,17 @@ msgid ""
 "* When order is completely processed that time it is set in 'Finished' "
 "status."
 msgstr ""
+"* Ha egy munka megrendelés létre lett hozva akkor az 'Tervezet' állapotú "
+"lesz.\n"
+"* Ha egy felhasználó elindítás állapotba teszi azt, akkor onnantól kezdve "
+"'Folyamatban' állapotú lesz.\n"
+"* Ha a munka megrendelés futtatás módban van, és egy felhasználó meg akarja "
+"állítani vagy változtatni kívánja a megrendelést akkor be lehet állítani "
+"'Függő' állapotba.\n"
+"* Ha a felhasználó visszavonja a munka megrendelést, akkor az 'Visszavonva' "
+"állapotú lesz.\n"
+"* Ha a megrendelés a megadott időn belül el lett végezve akkor az "
+"'Befejezve' állapotú lesz."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
@@ -636,11 +672,24 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kattintson új munka megrendelés elindításához.\n"
+"          </p><p>\n"
+"            Termék gyártása vagy összeszerelése és nyersanyag valamint "
+"elkészült\n"
+"            termék használatához gyártási műveleteket is kell végezni.\n"
+"            Gyártási műveleteket sokszor úgy hívunk, hogy munka "
+"megrendelések.\n"
+"            A különböző műveletek különféleképpen befolyásolják a gyártás "
+"költségeit\n"
+"            és tervezését az elérhető  kapacitástól függően.\n"
+"          </p>\n"
+"        "
 
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
 msgid "Work Centers Barcode"
-msgstr ""
+msgstr "Munka állomás Barcode"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -658,12 +707,12 @@ msgstr "Késleltetés"
 #: field:mrp.workorder,production_id:0
 #: field:mrp_operations.operation,production_id:0
 msgid "Production"
-msgstr "Gyártás"
+msgstr "Termelés"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Search Work Orders"
-msgstr ""
+msgstr "Munka állomások keresése"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -672,7 +721,7 @@ msgstr ""
 #: field:mrp_operations.operation,workcenter_id:0
 #: model:process.node,name:mrp_operations.process_node_workorder0
 msgid "Work Center"
-msgstr ""
+msgstr "Munkaállomás"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_planned:0
@@ -698,6 +747,8 @@ msgid ""
 "Check this to be able to move independently all production orders, without "
 "moving dependent ones."
 msgstr ""
+"Jelölje be ezt, hogy  a termelési megrendeléseken a függetleneket "
+"mozgathassa, a kapcsolódók nélkül."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -715,7 +766,7 @@ msgstr "Befejezett"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Hours by Work Center"
-msgstr ""
+msgstr "Munka állomáson eltöltött idők"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,delay:0
@@ -725,7 +776,7 @@ msgstr "Munkaórák"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Month"
-msgstr ""
+msgstr "Havi tervezet"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -760,7 +811,7 @@ msgstr "Rendelési sorok száma"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Start Working"
-msgstr ""
+msgstr "Munka kezdése"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0
@@ -768,11 +819,13 @@ msgid ""
 "When the operation is finished, the operator updates the system by finishing "
 "the work order."
 msgstr ""
+"Ha a művelet elvégzett, akkor a kezelő frissíti a rendszert a munka "
+"megrendelés elvégzésével."
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_workstartoperation0
 msgid "Details of the work order"
-msgstr ""
+msgstr "A munka megrendelés részletei"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
diff --git a/addons/mrp_operations/i18n/id.po b/addons/mrp_operations/i18n/id.po
index 83fd1e48bf6..71f8c9300e8 100644
--- a/addons/mrp_operations/i18n/id.po
+++ b/addons/mrp_operations/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr ""
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/mrp_operations/i18n/it.po b/addons/mrp_operations/i18n/it.po
index a60c919da00..8199afc9d38 100644
--- a/addons/mrp_operations/i18n/it.po
+++ b/addons/mrp_operations/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -156,7 +156,7 @@ msgstr "Annullato"
 #: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "Operation is Already Cancelled!"
-msgstr ""
+msgstr "L'operazone è già annullata"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
@@ -173,7 +173,7 @@ msgstr "Movimento di magazzino"
 #: code:addons/mrp_operations/mrp_operations.py:481
 #, python-format
 msgid "No operation to cancel."
-msgstr ""
+msgstr "Nessuna operazione da annullare"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:474
@@ -198,7 +198,7 @@ msgstr "Bozza"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Actual Production Date"
-msgstr ""
+msgstr "Data attuale produzione"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr "Codi a Barre Avvio / Arresto"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Annulla"
diff --git a/addons/mrp_operations/i18n/ja.po b/addons/mrp_operations/i18n/ja.po
index c956d16b9f4..5bfcdd994e9 100644
--- a/addons/mrp_operations/i18n/ja.po
+++ b/addons/mrp_operations/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr "開始 / 停止バーコード"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "キャンセル"
diff --git a/addons/mrp_operations/i18n/ko.po b/addons/mrp_operations/i18n/ko.po
index 4847909e0a0..4b7d80d1e26 100644
--- a/addons/mrp_operations/i18n/ko.po
+++ b/addons/mrp_operations/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr "시작/중단 바코드"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "취소"
diff --git a/addons/mrp_operations/i18n/lt.po b/addons/mrp_operations/i18n/lt.po
index 036fc146a74..bb492634f2d 100644
--- a/addons/mrp_operations/i18n/lt.po
+++ b/addons/mrp_operations/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr ""
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/mrp_operations/i18n/lv.po b/addons/mrp_operations/i18n/lv.po
new file mode 100644
index 00000000000..ff5581494bd
--- /dev/null
+++ b/addons/mrp_operations/i18n/lv.po
@@ -0,0 +1,786 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-18 13:16+0000\n"
+"Last-Translator: Jānis <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+msgid "Work Orders"
+msgstr "Izpildes orderi"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:484
+#, python-format
+msgid "Operation is already finished!"
+msgstr "Process jau ir pabeigts!"
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_canceloperation0
+msgid "Cancel the operation."
+msgstr "Atceļ procesu."
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code
+msgid "mrp_operations.operation.code"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+msgid "Group By..."
+msgstr "Grupēt pēc..."
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_workorder0
+msgid "Information from the routing definition."
+msgstr "Informācija no maršrutēšanas definēšanas."
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,uom:0
+msgid "Unit of Measure"
+msgstr "Mērvienība"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "March"
+msgstr "Marts"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
+msgid "Work Centers"
+msgstr "Resursi"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Resume"
+msgstr "Kopsavilkums"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Product to Produce"
+msgstr "Ražojums izpildei"
+
+#. module: mrp_operations
+#: view:mrp_operations.operation:0
+msgid "Production Operation"
+msgstr "Ražošanas operācija"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+msgid "Set to Draft"
+msgstr "Atzīmēt kā melnrakstu"
+
+#. module: mrp_operations
+#: field:mrp.production,allow_reorder:0
+msgid "Free Serialisation"
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Ražošanas orderis"
+
+#. module: mrp_operations
+#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
+msgid "Mrp Operations"
+msgstr "Ražošanas operācijas"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,day:0
+msgid "Day"
+msgstr "Diena"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+msgid "Cancel Order"
+msgstr "Atcelt orderi"
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_productionorder0
+msgid "Production Order"
+msgstr "Ražošanas orderis"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Picking Exception"
+msgstr "Izsniegšanas izņēmums"
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_productionstart0
+msgid "Creation of the work order"
+msgstr "Izpildes ordera veidošana"
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_productionstart0
+msgid "The work orders are created on the basis of the production order."
+msgstr "Izpildes orderi ir izveidoti pamatojoties uz ražošanas orderi."
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:134
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:469
+#: code:addons/mrp_operations/mrp_operations.py:481
+#: code:addons/mrp_operations/mrp_operations.py:484
+#, python-format
+msgid "Error!"
+msgstr "Kļūda!"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Cancelled"
+msgstr "Atcelts"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:477
+#, python-format
+msgid "Operation is Already Cancelled!"
+msgstr "Operācija jau ir atcelta!"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
+#: view:mrp.production.workcenter.line:0
+msgid "Operations"
+msgstr "Operācijas"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_stock_move
+msgid "Stock Move"
+msgstr "Krājumu kustība"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:481
+#, python-format
+msgid "No operation to cancel."
+msgstr "Nav operācija, ko atcelt."
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:474
+#, python-format
+msgid ""
+"In order to Finish the operation, it must be in the Start or Resume state!"
+msgstr "Lai pabeigtu operāciju, tai jābūt statusā Sākums vai Atjaunot!"
+
+#. module: mrp_operations
+#: field:mrp.workorder,nbr:0
+msgid "# of Lines"
+msgstr "Rindu skaits"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,production_state:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+msgid "Draft"
+msgstr "Melnraksts"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Actual Production Date"
+msgstr "Aktuālais ražošanas datums"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Production Workcenter"
+msgstr "Ražošanas resurss"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,date_finished:0
+#: field:mrp.production.workcenter.line,date_planned_end:0
+#: field:mrp_operations.operation,date_finished:0
+msgid "End Date"
+msgstr "Beigu datums"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "In Production"
+msgstr "Ražošanā"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder
+#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line
+msgid "Work Order"
+msgstr "Izpildes orderis"
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0
+msgid ""
+"There is 1 work order per work center. The information about the number of "
+"cycles or the cycle time."
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree
+msgid "Work Order Analysis"
+msgstr "Izpildes ordera analīze"
+
+#. module: mrp_operations
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning
+msgid "Work Orders By Resource"
+msgstr "Izpildes orderi pēc resursa"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Planned Date"
+msgstr "Plānotais datums"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,product_qty:0
+msgid "Product Qty"
+msgstr "Produkta daudzums"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:134
+#, python-format
+msgid "Manufacturing order cannot start in state \"%s\"!"
+msgstr "Ražošanas orderis nevar tikt uzsākts statusā \"%s\"!"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "July"
+msgstr "Jūlijs"
+
+#. module: mrp_operations
+#: field:mrp_operations.operation.code,name:0
+msgid "Operation Name"
+msgstr "Operācijas nosaukums"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: field:mrp.production.workcenter.line,state:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,state:0
+#: field:mrp_operations.operation.code,start_stop:0
+msgid "Status"
+msgstr "Statuss"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Planned Year"
+msgstr "Plānotais gads"
+
+#. module: mrp_operations
+#: field:mrp_operations.operation,order_date:0
+msgid "Order Date"
+msgstr "Ordera datums"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action
+msgid "Future Work Orders"
+msgstr "Nākotnes izpildes orderi"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+msgid "Finish Order"
+msgstr "Beigu orderis"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to start a new work order. \n"
+"          </p><p>\n"
+"            Work Orders is the list of operations to be performed for each\n"
+"            manufacturing order. Once you start the first work order of a\n"
+"            manufacturing order, the manufacturing order is automatically\n"
+"            marked as started. Once you finish the latest operation of a\n"
+"            manufacturing order, the MO is automatically done and the "
+"related\n"
+"            products are produced.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: mrp_operations
+#: help:mrp.production.workcenter.line,delay:0
+msgid "The elapsed time between operation start and stop in this Work Center"
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_canceloperation0
+msgid "Operation Cancelled"
+msgstr "Operācija ir atcelta"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+msgid "Pause Work Order"
+msgstr "Nopauzēt izpildes orderi"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "September"
+msgstr "Septembris"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "December"
+msgstr "Decembris"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,month:0
+msgid "Month"
+msgstr "Mēnesis"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Canceled"
+msgstr "Atcelts"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_operations_operation
+msgid "mrp_operations.operation"
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_workorder
+msgid "Work Order Report"
+msgstr "Izpildes ordera atskaite"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,date_start:0
+#: field:mrp_operations.operation,date_start:0
+msgid "Start Date"
+msgstr "Sākuma datums"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Waiting Goods"
+msgstr "Gaida preces"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,production_state:0
+msgid "Production Status"
+msgstr "Ražošanas statuss"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,state:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Pause"
+msgstr "Pauze"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+msgid "In Progress"
+msgstr "Tiek izpildīts"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:465
+#, python-format
+msgid ""
+"In order to Pause the operation, it must be in the Start or Resume state!"
+msgstr ""
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:469
+#, python-format
+msgid "In order to Resume the operation, it must be in the Pause state!"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Start"
+msgstr "Sākt"
+
+#. module: mrp_operations
+#: view:mrp_operations.operation:0
+msgid "Calendar View"
+msgstr "Kalendāra skatījums"
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0
+msgid ""
+"When the operation needs to be cancelled, you can do it in the work order "
+"form."
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+msgid "Set Draft"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,state:0
+msgid "Pending"
+msgstr "Gaida"
+
+#. module: mrp_operations
+#: view:mrp_operations.operation.code:0
+msgid "Production Operation Code"
+msgstr "Ražošanas operācijas kods"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:461
+#, python-format
+msgid ""
+"Operation has already started! You can either Pause/Finish/Cancel the "
+"operation."
+msgstr ""
+"Operācija ir jau uzsākta! Jūs varat veikt Pauze/Beigas/Atcelt operācijas."
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "August"
+msgstr "Augusts"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Started"
+msgstr "Uzsākts"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Production started late"
+msgstr "Ražošanu uzsāka novēloti"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Planned Day"
+msgstr "Plānotā diena"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "June"
+msgstr "Jūnijs"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,total_cycles:0
+msgid "Total Cycles"
+msgstr "Cikli kopā"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Ready to Produce"
+msgstr "Gatavs ražošanai"
+
+#. module: mrp_operations
+#: field:stock.move,move_dest_id_lines:0
+msgid "Children Moves"
+msgstr "Pakārtotās kustības"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning
+msgid "Work Orders Planning"
+msgstr "Ražošanas orderu plānošana"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: field:mrp.workorder,date:0
+msgid "Date"
+msgstr "Datums"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "November"
+msgstr "Novembris"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Search"
+msgstr "Meklēt"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "October"
+msgstr "Oktobris"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "January"
+msgstr "Janvāris"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+msgid "Resume Work Order"
+msgstr "Atsākt izpildes orderi"
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_doneoperation0
+msgid "Finish the operation."
+msgstr "Pabeidz operāciju."
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:454
+#, python-format
+msgid "Operation is not started yet !"
+msgstr "Operācija vēl nav uzsākta!"
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_productionorder0
+msgid "Information from the production order."
+msgstr "Informācija no ražošanas ordera."
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:454
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:474
+#: code:addons/mrp_operations/mrp_operations.py:477
+#, python-format
+msgid "Sorry!"
+msgstr "Atvainojiet!"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Current"
+msgstr "Tekošais"
+
+#. module: mrp_operations
+#: field:mrp_operations.operation,code_id:0
+#: field:mrp_operations.operation.code,code:0
+msgid "Code"
+msgstr "Kods"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action
+msgid "Confirmed Work Orders"
+msgstr "Apstiprinātie izpildes orderi"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
+msgid "Operation Codes"
+msgstr "Operāciju kodi"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,qty:0
+msgid "Qty"
+msgstr "Daudzums"
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_doneoperation0
+msgid "Operation Done"
+msgstr "Operācija pabeigta"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+#: view:mrp.workorder:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Done"
+msgstr "Pabeigts"
+
+#. module: mrp_operations
+#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode
+msgid "Start/Stop Barcode"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Cancel"
+msgstr "Atcelt"
+
+#. module: mrp_operations
+#: help:mrp.production.workcenter.line,state:0
+msgid ""
+"* When a work order is created it is set in 'Draft' status.\n"
+"* When user sets work order in start mode that time it will be set in 'In "
+"Progress' status.\n"
+"* When work order is in running mode, during that time if user wants to stop "
+"or to make changes in order then can set in 'Pending' status.\n"
+"* When the user cancels the work order it will be set in 'Canceled' status.\n"
+"* When order is completely processed that time it is set in 'Finished' "
+"status."
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_startoperation0
+msgid "Start Operation"
+msgstr "Uzsākt operāciju"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Information"
+msgstr "Informācija"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to start a new work order.\n"
+"          </p><p>\n"
+"            To manufacture or assemble products, and use raw materials and\n"
+"            finished products you must also handle manufacturing "
+"operations.\n"
+"            Manufacturing operations are often called Work Orders. The "
+"various\n"
+"            operations will have different impacts on the costs of\n"
+"            manufacturing and planning depending on the available workload.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
+msgid "Work Centers Barcode"
+msgstr "Resursu svītrkods"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Late"
+msgstr "Nokavējies"
+
+#. module: mrp_operations
+#: field:mrp.workorder,delay:0
+msgid "Delay"
+msgstr "Aizkavējies"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,production_id:0
+#: field:mrp_operations.operation,production_id:0
+msgid "Production"
+msgstr "Ražošana"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Search Work Orders"
+msgstr "Meklēt izpildes orderi"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,workcenter_id:0
+#: field:mrp_operations.operation,workcenter_id:0
+#: model:process.node,name:mrp_operations.process_node_workorder0
+msgid "Work Center"
+msgstr "Resurss"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,date_planned:0
+msgid "Scheduled Date"
+msgstr "Ieplānotais datums"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,product:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,product_id:0
+msgid "Product"
+msgstr "Produkts"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,total_hours:0
+msgid "Total Hours"
+msgstr "Stundas kopā"
+
+#. module: mrp_operations
+#: help:mrp.production,allow_reorder:0
+msgid ""
+"Check this to be able to move independently all production orders, without "
+"moving dependent ones."
+msgstr ""
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "May"
+msgstr "Maijs"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+msgid "Finished"
+msgstr "Pabeigts"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Hours by Work Center"
+msgstr "Resursa stundas"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,delay:0
+msgid "Working Hours"
+msgstr "Darba stundas"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Planned Month"
+msgstr "Plānotais mēnesis"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "February"
+msgstr "Februāris"
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0
+msgid "Operation cancelled"
+msgstr "Operācija atcelta"
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_startoperation0
+msgid "Start the operation."
+msgstr "Uzsākt operāciju."
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "April"
+msgstr "Aprīlis"
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0
+msgid "Operation done"
+msgstr "Operācija pabeigta"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "#Line Orders"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.production:0
+msgid "Start Working"
+msgstr "Uzsākt darbu"
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0
+msgid ""
+"When the operation is finished, the operator updates the system by finishing "
+"the work order."
+msgstr ""
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0
+msgid "Details of the work order"
+msgstr ""
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,year:0
+msgid "Year"
+msgstr "Gads"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Duration"
+msgstr "Ilgums"
diff --git a/addons/mrp_operations/i18n/mk.po b/addons/mrp_operations/i18n/mk.po
new file mode 100644
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+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Ivica Dimitrijev <palifra@gmail.com>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:27+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+msgid "Work Orders"
+msgstr "Работни налози"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:484
+#, python-format
+msgid "Operation is already finished!"
+msgstr "Операцијата е веќе завршена!"
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_canceloperation0
+msgid "Cancel the operation."
+msgstr "Откажи ја операцијата."
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code
+msgid "mrp_operations.operation.code"
+msgstr "mrp_operations.operation.code"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_workorder0
+msgid "Information from the routing definition."
+msgstr "Информација од дефиницијата за рутирање."
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,uom:0
+msgid "Unit of Measure"
+msgstr "Единица мерка"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
+msgid "Work Centers"
+msgstr "Работни центри"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Resume"
+msgstr "Продолжи"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Product to Produce"
+msgstr "Производ за произведување"
+
+#. module: mrp_operations
+#: view:mrp_operations.operation:0
+msgid "Production Operation"
+msgstr "Операција на производство"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+msgid "Set to Draft"
+msgstr "Подеси на нацрт"
+
+#. module: mrp_operations
+#: field:mrp.production,allow_reorder:0
+msgid "Free Serialisation"
+msgstr "Слободна серијализација"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Налог за обработка"
+
+#. module: mrp_operations
+#: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
+msgid "Mrp Operations"
+msgstr "Mrp операции"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+msgid "Cancel Order"
+msgstr "Откажи налог"
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_productionorder0
+msgid "Production Order"
+msgstr "Налог за производство"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Picking Exception"
+msgstr "Исклучок во требувањето"
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_productionstart0
+msgid "Creation of the work order"
+msgstr "Креирање на работен налог"
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_productionstart0
+msgid "The work orders are created on the basis of the production order."
+msgstr "Работните налози се креирани врз основа на налогот за произвоство."
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:134
+#: code:addons/mrp_operations/mrp_operations.py:465
+#: code:addons/mrp_operations/mrp_operations.py:469
+#: code:addons/mrp_operations/mrp_operations.py:481
+#: code:addons/mrp_operations/mrp_operations.py:484
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:477
+#, python-format
+msgid "Operation is Already Cancelled!"
+msgstr "Операцијата е веќе откажана!"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
+#: view:mrp.production.workcenter.line:0
+msgid "Operations"
+msgstr "Операции"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_stock_move
+msgid "Stock Move"
+msgstr "Движење на залиха"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:481
+#, python-format
+msgid "No operation to cancel."
+msgstr "Нема операција за откажување."
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:474
+#, python-format
+msgid ""
+"In order to Finish the operation, it must be in the Start or Resume state!"
+msgstr ""
+"Со цел да се заврши операцијата, таа мора да биде во состојба Започни или "
+"Продолжи!"
+
+#. module: mrp_operations
+#: field:mrp.workorder,nbr:0
+msgid "# of Lines"
+msgstr "# од ставки"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,production_state:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Actual Production Date"
+msgstr "Датум на моменталното производство"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Production Workcenter"
+msgstr "Работен центар за производство"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,date_finished:0
+#: field:mrp.production.workcenter.line,date_planned_end:0
+#: field:mrp_operations.operation,date_finished:0
+msgid "End Date"
+msgstr "Краен датум"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "In Production"
+msgstr "Во производство"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder
+#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line
+msgid "Work Order"
+msgstr "Работен налог"
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_workstartoperation0
+msgid ""
+"There is 1 work order per work center. The information about the number of "
+"cycles or the cycle time."
+msgstr ""
+"Има 1 работен налог по работен центар. Информација за бројот на циклуси или "
+"време на циклусот."
+
+#. module: mrp_operations
+#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree
+msgid "Work Order Analysis"
+msgstr "Анализа на работни налози"
+
+#. module: mrp_operations
+#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning
+msgid "Work Orders By Resource"
+msgstr "Работни налози по ресурс"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Planned Date"
+msgstr "Планиран датум"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,product_qty:0
+msgid "Product Qty"
+msgstr "Количина"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:134
+#, python-format
+msgid "Manufacturing order cannot start in state \"%s\"!"
+msgstr "Налогот за обработка не може да започне во состојба \"%s\"!"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: mrp_operations
+#: field:mrp_operations.operation.code,name:0
+msgid "Operation Name"
+msgstr "Име на операцијата"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: field:mrp.production.workcenter.line,state:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,state:0
+#: field:mrp_operations.operation.code,start_stop:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Planned Year"
+msgstr "Планирана година"
+
+#. module: mrp_operations
+#: field:mrp_operations.operation,order_date:0
+msgid "Order Date"
+msgstr "Датум на налог"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action
+msgid "Future Work Orders"
+msgstr "Идни работни налози"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+msgid "Finish Order"
+msgstr "Заврши налог"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to start a new work order. \n"
+"          </p><p>\n"
+"            Work Orders is the list of operations to be performed for each\n"
+"            manufacturing order. Once you start the first work order of a\n"
+"            manufacturing order, the manufacturing order is automatically\n"
+"            marked as started. Once you finish the latest operation of a\n"
+"            manufacturing order, the MO is automatically done and the "
+"related\n"
+"            products are produced.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"           Кликни за да започнеш нов работен налог. \n"
+"          </p><p>\n"
+"            Работниот налог е список на операции кои треба да бидат изведени "
+"за\n"
+"            секој налог за обработка. Откако ќе го започнете првиот работен "
+"налог\n"
+"            од налогот за обработка, налогот за обработка автоматски се "
+"означува\n"
+"            како започнат. Откако ќе ја завршите последната операција од "
+"налогот\n"
+"            за обработка, налогот за обработка автоматски е завршен и "
+"поврзаните\n"
+"            производи се произведени.\n"
+"          </p>\n"
+"        "
+
+#. module: mrp_operations
+#: help:mrp.production.workcenter.line,delay:0
+msgid "The elapsed time between operation start and stop in this Work Center"
+msgstr ""
+"Поминато време помеѓу операциите започни и сопри во овој Работен центар"
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_canceloperation0
+msgid "Operation Cancelled"
+msgstr "Операцијата е откажана"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+msgid "Pause Work Order"
+msgstr "Паузирај го работниот налог"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Canceled"
+msgstr "Откажано"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_operations_operation
+msgid "mrp_operations.operation"
+msgstr "mrp_operations.operation"
+
+#. module: mrp_operations
+#: model:ir.model,name:mrp_operations.model_mrp_workorder
+msgid "Work Order Report"
+msgstr "Извештај за работниот налог"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,date_start:0
+#: field:mrp_operations.operation,date_start:0
+msgid "Start Date"
+msgstr "Почетен датум"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Waiting Goods"
+msgstr "Чекам стоки"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,production_state:0
+msgid "Production Status"
+msgstr "Статус на производството"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,state:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Pause"
+msgstr "Пауза"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:465
+#, python-format
+msgid ""
+"In order to Pause the operation, it must be in the Start or Resume state!"
+msgstr ""
+"Со цел да се паузира операцијата, таа мора да биде во состојба Започни или "
+"Продолжи!"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:469
+#, python-format
+msgid "In order to Resume the operation, it must be in the Pause state!"
+msgstr ""
+"Со цел да се продолжи операцијата, таа мора да биде во состојба Пауза!"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Start"
+msgstr "Започни"
+
+#. module: mrp_operations
+#: view:mrp_operations.operation:0
+msgid "Calendar View"
+msgstr "Календар"
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0
+msgid ""
+"When the operation needs to be cancelled, you can do it in the work order "
+"form."
+msgstr ""
+"Кога операцијата треба да биде откажана, можете да го направите тоа во "
+"формуларот на работниот налог."
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+msgid "Set Draft"
+msgstr "Подеси Нацрт"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,state:0
+msgid "Pending"
+msgstr "Чекање"
+
+#. module: mrp_operations
+#: view:mrp_operations.operation.code:0
+msgid "Production Operation Code"
+msgstr "Код на Операција Производство"
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:461
+#, python-format
+msgid ""
+"Operation has already started! You can either Pause/Finish/Cancel the "
+"operation."
+msgstr ""
+"Операцијата е веќе започната. Можете да ја Паузирате/Завршите/Откажете "
+"операцијата."
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Started"
+msgstr "Започнато"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Production started late"
+msgstr "Производството започна доцна"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Planned Day"
+msgstr "Планиран ден"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,total_cycles:0
+msgid "Total Cycles"
+msgstr "Вкупно циклуси"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+msgid "Ready to Produce"
+msgstr "Спремно за производство"
+
+#. module: mrp_operations
+#: field:stock.move,move_dest_id_lines:0
+msgid "Children Moves"
+msgstr ""
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning
+msgid "Work Orders Planning"
+msgstr "Планирање на работни налози"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: field:mrp.workorder,date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Search"
+msgstr "Пребарај"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+msgid "Resume Work Order"
+msgstr "Продолжи со работниот налог"
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_doneoperation0
+msgid "Finish the operation."
+msgstr "Заврши ја операцијата."
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:454
+#, python-format
+msgid "Operation is not started yet !"
+msgstr "Операцијата сеуште не е започната !"
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_productionorder0
+msgid "Information from the production order."
+msgstr "Информации од налогот за производство."
+
+#. module: mrp_operations
+#: code:addons/mrp_operations/mrp_operations.py:454
+#: code:addons/mrp_operations/mrp_operations.py:461
+#: code:addons/mrp_operations/mrp_operations.py:474
+#: code:addons/mrp_operations/mrp_operations.py:477
+#, python-format
+msgid "Sorry!"
+msgstr "Извинете!"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Current"
+msgstr "Тековно"
+
+#. module: mrp_operations
+#: field:mrp_operations.operation,code_id:0
+#: field:mrp_operations.operation.code,code:0
+msgid "Code"
+msgstr "Код"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action
+msgid "Confirmed Work Orders"
+msgstr "Потврдени работни налози"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
+msgid "Operation Codes"
+msgstr "Кодови на операцијата"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,qty:0
+msgid "Qty"
+msgstr "Кол."
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_doneoperation0
+msgid "Operation Done"
+msgstr "Операцијата е завршена"
+
+#. module: mrp_operations
+#: selection:mrp.production.workcenter.line,production_state:0
+#: view:mrp.workorder:0
+#: selection:mrp_operations.operation.code,start_stop:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: mrp_operations
+#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode
+msgid "Start/Stop Barcode"
+msgstr "Започни/Запри Баркод"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: mrp_operations
+#: help:mrp.production.workcenter.line,state:0
+msgid ""
+"* When a work order is created it is set in 'Draft' status.\n"
+"* When user sets work order in start mode that time it will be set in 'In "
+"Progress' status.\n"
+"* When work order is in running mode, during that time if user wants to stop "
+"or to make changes in order then can set in 'Pending' status.\n"
+"* When the user cancels the work order it will be set in 'Canceled' status.\n"
+"* When order is completely processed that time it is set in 'Finished' "
+"status."
+msgstr ""
+"* Кога работниот налог е креиран тој е подесен на статус 'Нацрт'.\n"
+"* Кога корисникот го подесува работниот налог во режим старт тогаш времето "
+"ќе биде подесено во статус 'Во тек'.\n"
+"* Кога работниот налог е во режим работи, доколку корисникот сака да го "
+"запре или да направи промени во налогот, може да го подеси во статус 'Чекам' "
+".\n"
+"* Кога корисникот го откажува работниот налог тој ќе биде подесен во статус "
+"'Откажано'.\n"
+"* Кога налогот е комплетно обработен времето еподесено во статус 'Завршено'."
+
+#. module: mrp_operations
+#: model:process.node,name:mrp_operations.process_node_startoperation0
+msgid "Start Operation"
+msgstr "Започни операција"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Information"
+msgstr "Информација"
+
+#. module: mrp_operations
+#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to start a new work order.\n"
+"          </p><p>\n"
+"            To manufacture or assemble products, and use raw materials and\n"
+"            finished products you must also handle manufacturing "
+"operations.\n"
+"            Manufacturing operations are often called Work Orders. The "
+"various\n"
+"            operations will have different impacts on the costs of\n"
+"            manufacturing and planning depending on the available workload.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Кликни за да започенш нов работен налог.\n"
+"          </p><p>\n"
+"            За да обработите или склопите производи, и да употребите "
+"суровини и\n"
+"            готови производи мора да управувате со операциите на обработка.\n"
+"            Операциите на обработување често се нарекуваат Работни налози.\n"
+"            Различните операции ќе имаат различно влијание на трошоците на \n"
+"            обработка и планирање во зависност од обемот на работата.\n"
+"          </p>\n"
+"        "
+
+#. module: mrp_operations
+#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
+msgid "Work Centers Barcode"
+msgstr "Баркод на работни центри"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Late"
+msgstr "Доцна"
+
+#. module: mrp_operations
+#: field:mrp.workorder,delay:0
+msgid "Delay"
+msgstr "Одолжување"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,production_id:0
+#: field:mrp_operations.operation,production_id:0
+msgid "Production"
+msgstr "Производство"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Search Work Orders"
+msgstr "Пребарај ги работните налози"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,workcenter_id:0
+#: field:mrp_operations.operation,workcenter_id:0
+#: model:process.node,name:mrp_operations.process_node_workorder0
+msgid "Work Center"
+msgstr "Работен центар"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,date_planned:0
+msgid "Scheduled Date"
+msgstr "Закажан датум"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,product:0
+#: view:mrp.workorder:0
+#: field:mrp.workorder,product_id:0
+msgid "Product"
+msgstr "Производ"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,total_hours:0
+msgid "Total Hours"
+msgstr "Вкупно часови"
+
+#. module: mrp_operations
+#: help:mrp.production,allow_reorder:0
+msgid ""
+"Check this to be able to move independently all production orders, without "
+"moving dependent ones."
+msgstr ""
+"Означи го ова за да можете да ги движите независно сите налози за "
+"производство, без да ги отстраните зависните."
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+#: view:mrp.production.workcenter.line:0
+#: selection:mrp.production.workcenter.line,state:0
+#: selection:mrp.workorder,state:0
+msgid "Finished"
+msgstr "Завршено"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Hours by Work Center"
+msgstr "Часови по работен центар"
+
+#. module: mrp_operations
+#: field:mrp.production.workcenter.line,delay:0
+msgid "Working Hours"
+msgstr "Работни часови"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "Planned Month"
+msgstr "Планиран месец"
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0
+msgid "Operation cancelled"
+msgstr "Операцијата е откажана"
+
+#. module: mrp_operations
+#: model:process.node,note:mrp_operations.process_node_startoperation0
+msgid "Start the operation."
+msgstr "Започни ја операцијата."
+
+#. module: mrp_operations
+#: selection:mrp.workorder,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0
+msgid "Operation done"
+msgstr "Операцијата е завршена"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+msgid "#Line Orders"
+msgstr "#Ставка на налог"
+
+#. module: mrp_operations
+#: view:mrp.production:0
+msgid "Start Working"
+msgstr "Започни со работа"
+
+#. module: mrp_operations
+#: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0
+msgid ""
+"When the operation is finished, the operator updates the system by finishing "
+"the work order."
+msgstr ""
+"Кога операцијата е завршена, операторот го ажурира системот преку завршување "
+"на работниот налог."
+
+#. module: mrp_operations
+#: model:process.transition,name:mrp_operations.process_transition_workstartoperation0
+msgid "Details of the work order"
+msgstr "Детали за работниот налог"
+
+#. module: mrp_operations
+#: view:mrp.workorder:0
+#: field:mrp.workorder,year:0
+msgid "Year"
+msgstr "Година"
+
+#. module: mrp_operations
+#: view:mrp.production.workcenter.line:0
+msgid "Duration"
+msgstr "Времетраење"
diff --git a/addons/mrp_operations/i18n/mn.po b/addons/mrp_operations/i18n/mn.po
index eac617fe1c0..b034e096810 100644
--- a/addons/mrp_operations/i18n/mn.po
+++ b/addons/mrp_operations/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-06 05:39+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -50,7 +50,7 @@ msgstr "Бүлэглэх..."
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_workorder0
 msgid "Information from the routing definition."
-msgstr "Маршрутын тодорхойлолтоосх мэдээлэл"
+msgstr "Шугамын тодорхойлолтоосх мэдээлэл"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,uom:0
@@ -600,7 +600,6 @@ msgid "Start/Stop Barcode"
 msgstr "Эхлэх/Зогсоох Зураасан код"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Цуцлах"
diff --git a/addons/mrp_operations/i18n/mrp_operations.pot b/addons/mrp_operations/i18n/mrp_operations.pot
index 5e97cb2b1f0..05044f99000 100644
--- a/addons/mrp_operations/i18n/mrp_operations.pot
+++ b/addons/mrp_operations/i18n/mrp_operations.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -580,7 +580,6 @@ msgid "Start/Stop Barcode"
 msgstr ""
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/mrp_operations/i18n/nl.po b/addons/mrp_operations/i18n/nl.po
index 18932223b52..26cfda1d095 100644
--- a/addons/mrp_operations/i18n/nl.po
+++ b/addons/mrp_operations/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-23 08:59+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -200,7 +200,7 @@ msgstr "Concept"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Actual Production Date"
-msgstr ""
+msgstr "Werkelijke productiedatum"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -242,7 +242,7 @@ msgstr "Werkopracht analyse"
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning
 msgid "Work Orders By Resource"
-msgstr ""
+msgstr "Werkopdracht per resource"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -316,6 +316,19 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klik voor het starten van een nieuwe werkopdrachten. \n"
+"          </p><p>\n"
+"            Een werkopdracht is de lijst van verwerkingen welke moeten\n"
+"            worden uitgevoerd voor elke productieorder. Wanneer de eerste\n"
+"            werkopdracht wordt gestart, dan wordt de productieorder\n"
+"            automatisch gemarkeerd als gestart. Wanneer je de laatste\n"
+"            verwerking van een productieorder afrond, dan wordt de "
+"productieorder\n"
+"            automatisch gereed en zijn de gerelateerde producten "
+"geproduceerd.\n"
+"          </p>\n"
+"        "
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,delay:0
@@ -605,7 +618,6 @@ msgid "Start/Stop Barcode"
 msgstr "Start/Stop Barcode"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Annuleren"
@@ -622,6 +634,14 @@ msgid ""
 "* When order is completely processed that time it is set in 'Finished' "
 "status."
 msgstr ""
+"* Wanneer een werkopdracht is aangemaakt, is deze in de 'Concept' fase.\n"
+"* Wanneer de gebruiker de werkopdracht in start-modus zet, dan krijgt deze "
+"de status 'In bewerking'.\n"
+"* Wanneer werkopdracht lopende is, en de gebruiker wil een wijziging "
+"aanbrengen dan kan de status worden gezet in \"Wachtend\".\n"
+"* Wanneer de gebruiker de werkopdracht annuleert, dan wordt de status "
+"\"Geannuleerd\".\n"
+"* Wanneer de werkopdracht volledig is verwerkt dan wordt de status 'Gereed'."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
@@ -649,6 +669,20 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klik hier voor het starten van en nieuwe werkopdracht.\n"
+"          </p><p>\n"
+"            Om producten te produceren of te assembleren maakt u gebruik\n"
+"            van grondstoffen en geer product. U moet echter ook gebruik "
+"maken\n"
+"            van productie activiteiten. Productie activiteiten worden "
+"veelal\n"
+"            werkopdrachten genoemd. De verschillende activiteiten hebben\n"
+"            verschillende uitwerking op de kosten van productie en "
+"planning.\n"
+"            Ze zijn afhankelijk van de hoeveelheid werk.\n"
+"          </p>\n"
+"        "
 
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
diff --git a/addons/mrp_operations/i18n/nl_BE.po b/addons/mrp_operations/i18n/nl_BE.po
index c8b52ff66cd..f6a960d6df4 100644
--- a/addons/mrp_operations/i18n/nl_BE.po
+++ b/addons/mrp_operations/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr ""
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/mrp_operations/i18n/pl.po b/addons/mrp_operations/i18n/pl.po
index 562af4ff0ec..4bce2db323b 100644
--- a/addons/mrp_operations/i18n/pl.po
+++ b/addons/mrp_operations/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -606,7 +606,6 @@ msgid "Start/Stop Barcode"
 msgstr "Kod kreskowy Start/Stop"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Anuluj"
diff --git a/addons/mrp_operations/i18n/pt.po b/addons/mrp_operations/i18n/pt.po
index 095b71c3fd0..368f91f502a 100644
--- a/addons/mrp_operations/i18n/pt.po
+++ b/addons/mrp_operations/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-04 16:32+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -598,7 +598,6 @@ msgid "Start/Stop Barcode"
 msgstr "Iniciar/Parar código de barras"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Cancelar"
diff --git a/addons/mrp_operations/i18n/pt_BR.po b/addons/mrp_operations/i18n/pt_BR.po
index fb345e5ae62..5ec964dd215 100644
--- a/addons/mrp_operations/i18n/pt_BR.po
+++ b/addons/mrp_operations/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -615,7 +615,6 @@ msgid "Start/Stop Barcode"
 msgstr "Código de Barras Início/Parada"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Cancelado"
diff --git a/addons/mrp_operations/i18n/ro.po b/addons/mrp_operations/i18n/ro.po
index 329ca9a410d..5f4379e713d 100644
--- a/addons/mrp_operations/i18n/ro.po
+++ b/addons/mrp_operations/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-08 18:33+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -617,7 +617,6 @@ msgid "Start/Stop Barcode"
 msgstr "Cod de bare Start/Stop"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Anuleaza"
diff --git a/addons/mrp_operations/i18n/ru.po b/addons/mrp_operations/i18n/ru.po
index 5f118a4823d..1d0107ed38d 100644
--- a/addons/mrp_operations/i18n/ru.po
+++ b/addons/mrp_operations/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr ""
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Отмена"
diff --git a/addons/mrp_operations/i18n/sl.po b/addons/mrp_operations/i18n/sl.po
index a3a73d95bc1..4cc44cc251f 100644
--- a/addons/mrp_operations/i18n/sl.po
+++ b/addons/mrp_operations/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-27 21:53+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr ""
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Prekliči"
diff --git a/addons/mrp_operations/i18n/sq.po b/addons/mrp_operations/i18n/sq.po
index cdd24a5c00a..10a9d7374e3 100644
--- a/addons/mrp_operations/i18n/sq.po
+++ b/addons/mrp_operations/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr ""
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/mrp_operations/i18n/sr.po b/addons/mrp_operations/i18n/sr.po
index 90988cf5a34..5064eaef53c 100644
--- a/addons/mrp_operations/i18n/sr.po
+++ b/addons/mrp_operations/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr "pokreni/Zaustavi Bar-Kod"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Otkaži"
diff --git a/addons/mrp_operations/i18n/sr@latin.po b/addons/mrp_operations/i18n/sr@latin.po
index 63cb9a6754c..cf5c6f7a124 100644
--- a/addons/mrp_operations/i18n/sr@latin.po
+++ b/addons/mrp_operations/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr "pokreni/Zaustavi Bar-Kod"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Otkaži"
diff --git a/addons/mrp_operations/i18n/sv.po b/addons/mrp_operations/i18n/sv.po
index 1302bbe7cc1..6b85af78f55 100644
--- a/addons/mrp_operations/i18n/sv.po
+++ b/addons/mrp_operations/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -593,7 +593,6 @@ msgid "Start/Stop Barcode"
 msgstr "Start/Stopp-streckkod"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "Avbryt"
diff --git a/addons/mrp_operations/i18n/tlh.po b/addons/mrp_operations/i18n/tlh.po
index 184ad0be69a..e68fa3ddc3f 100644
--- a/addons/mrp_operations/i18n/tlh.po
+++ b/addons/mrp_operations/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr ""
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/mrp_operations/i18n/tr.po b/addons/mrp_operations/i18n/tr.po
index ec6f806dce5..73fe9ee5069 100644
--- a/addons/mrp_operations/i18n/tr.po
+++ b/addons/mrp_operations/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-16 21:27+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-14 16:55+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -29,7 +29,7 @@ msgstr "İş Emirleri"
 #: code:addons/mrp_operations/mrp_operations.py:484
 #, python-format
 msgid "Operation is already finished!"
-msgstr "İşlem neredeye bitti!"
+msgstr "İşlem zaten bitmiş!"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_canceloperation0
@@ -45,12 +45,12 @@ msgstr "mrp_operations.operation.code"
 #: view:mrp.production.workcenter.line:0
 #: view:mrp.workorder:0
 msgid "Group By..."
-msgstr "Şuna göre grupla"
+msgstr "Gruplandır..."
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_workorder0
 msgid "Information from the routing definition."
-msgstr "Yönlendirme tanımlamasından gelen bilgiler."
+msgstr "Rota tanımlamasından gelen bilgiler."
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,uom:0
@@ -72,7 +72,7 @@ msgstr "İş Merkezleri"
 #: view:mrp.production.workcenter.line:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Resume"
-msgstr "Devam et"
+msgstr "Sürdür"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -82,7 +82,7 @@ msgstr "Üretilecek Ürün"
 #. module: mrp_operations
 #: view:mrp_operations.operation:0
 msgid "Production Operation"
-msgstr "Üretim Operasyonu"
+msgstr "Üretim İşlemi"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -102,7 +102,7 @@ msgstr "Üretim Emri"
 #. module: mrp_operations
 #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
 msgid "Mrp Operations"
-msgstr "Mrp Operasyonları"
+msgstr "Ürt İşlemleri"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -113,7 +113,7 @@ msgstr "Gün"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Cancel Order"
-msgstr "Siparişi İptal Et"
+msgstr "Sipariş İptali"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_productionorder0
@@ -133,7 +133,7 @@ msgstr "İş emrinin oluşturulması"
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_productionstart0
 msgid "The work orders are created on the basis of the production order."
-msgstr "İş emirleri ürün siparişi bazında oluşturulur."
+msgstr "İş emirleri ürün siparişine göre oluşturulur."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:134
@@ -156,13 +156,13 @@ msgstr "İptal edildi"
 #: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "Operation is Already Cancelled!"
-msgstr "İşlem Zaten İptal Edilmiş!"
+msgstr "İşlem Zaten İptal edilmiş!"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
 #: view:mrp.production.workcenter.line:0
 msgid "Operations"
-msgstr "Operasyonlar"
+msgstr "İşlemler"
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_stock_move
@@ -180,12 +180,12 @@ msgstr "İptal edilecek işlem yok."
 #, python-format
 msgid ""
 "In order to Finish the operation, it must be in the Start or Resume state!"
-msgstr "İşlemi bitirmek için Başlama ya da Devam durumunda olmalı !"
+msgstr "İşlemi Bitirmek için Başlama ya da Sürdürme durumunda olmalı!"
 
 #. module: mrp_operations
 #: field:mrp.workorder,nbr:0
 msgid "# of Lines"
-msgstr "# / Satır"
+msgstr "Satır Sayısı"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -251,7 +251,7 @@ msgstr "Planlama Tarihi"
 #: view:mrp.workorder:0
 #: field:mrp.workorder,product_qty:0
 msgid "Product Qty"
-msgstr "Ürün Mik."
+msgstr "Ürün Mik"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:134
@@ -267,7 +267,7 @@ msgstr "Temmuz"
 #. module: mrp_operations
 #: field:mrp_operations.operation.code,name:0
 msgid "Operation Name"
-msgstr "Operasyon Adı"
+msgstr "İşlem Adı"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -296,7 +296,7 @@ msgstr "Gelecekteki İş Emirleri"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Finish Order"
-msgstr "Siparişi Bitir"
+msgstr "Emri Bitir"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
@@ -314,6 +314,18 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Yeni bir iş emri başlatmak için tıklayın. \n"
+"          </p><p>\n"
+"            İş Emirleri, her üretim emri için yapılması gereken işlemler\n"
+"            listesidir. Bir üretim emrine ait ilk iş emrini "
+"başlattığınızda,\n"
+"            üretim emri kendiliğinden başladı olarak işaretlenir.\n"
+"            Bir üretim emrine ait enson işlemi bitirdiğinizde, üretim\n"
+"            emri kendiliğinden yapıldı olarak işaretlenir ve ilgili\n"
+"            ürünler üretilmiş olur.\n"
+"          </p>\n"
+"        "
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,delay:0
@@ -323,7 +335,7 @@ msgstr "Bu İş Merkezindeki işlemin başlangıç ve bitiş arasındaki geçen
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
 msgid "Operation Cancelled"
-msgstr "Operasyon İptal Edildi"
+msgstr "İşlem İptal Edildi"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -365,7 +377,7 @@ msgstr "İş Emri Raporu"
 #: field:mrp.production.workcenter.line,date_start:0
 #: field:mrp_operations.operation,date_start:0
 msgid "Start Date"
-msgstr "Baş. Tarihi"
+msgstr "Başlama Tarihi"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
@@ -440,7 +452,7 @@ msgstr "Beklemede"
 #. module: mrp_operations
 #: view:mrp_operations.operation.code:0
 msgid "Production Operation Code"
-msgstr "Üretim Operasyon Kodu"
+msgstr "Üretim İşlem Kodu"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:461
@@ -532,13 +544,13 @@ msgstr "İş Emrini Sürdür"
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_doneoperation0
 msgid "Finish the operation."
-msgstr "Operasyonu tamamlayın."
+msgstr "İşlemi tamamlayın."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:454
 #, python-format
 msgid "Operation is not started yet !"
-msgstr "Operasyon henüz başlatılmadı!"
+msgstr "İşlem henüz başlatılmadı!"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_productionorder0
@@ -573,7 +585,7 @@ msgstr "Onaylanan İş Emirleri"
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
 msgid "Operation Codes"
-msgstr "Operasyon Kodları"
+msgstr "İşlem Kodları"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,qty:0
@@ -583,14 +595,14 @@ msgstr "Mik."
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_doneoperation0
 msgid "Operation Done"
-msgstr "Operasyon Yapıldı"
+msgstr "İşlem Yapıldı"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 #: view:mrp.workorder:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Done"
-msgstr "Bitti"
+msgstr "Yapıldı"
 
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode
@@ -598,7 +610,6 @@ msgid "Start/Stop Barcode"
 msgstr "Başlatma/Durdurma Barkodu"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "İptal"
@@ -615,11 +626,18 @@ msgid ""
 "* When order is completely processed that time it is set in 'Finished' "
 "status."
 msgstr ""
+"* Bir iş emri oluşturulduğunda 'Taslak' durumuna ayarlanır.\n"
+"* Bir kullanıcı bir iş emrini başaldı durumuna ayarlarsa, o zaman iş emri "
+"'İşlemde' durumuna ayarlanacaktır.\n"
+"* İş emri çalışıyor durumunda ise, bu süre içinde kullanıcı durdurmak ve "
+"değişiklikler yapmak isterse 'Bekliyor' durumuna ayarlanır.\n"
+"* Kullanıcı iş emrini iptal ederse 'İptal edildi' durumuna ayarlanacaktır.\n"
+"* İş emri tamamen işlenip bitirildiğinde, 'Bitirldi' durumuna ayarlanır."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
 msgid "Start Operation"
-msgstr "Operasyonu Başlat"
+msgstr "İşlemi Başlat"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -642,6 +660,19 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Yeni bir iş emri başlatmak için tıklayın.\n"
+"          </p><p>\n"
+"            Ürünleri üretmek ya da montaj etmek ve ham malzeme ile bitmiş\n"
+"            ürünleri kullanmak için üretim işlemleri de yürütmeniz "
+"gerekmektedir.\n"
+"            Üretim işlemleri genellikle İş Emirleri olarak adlandırılır. "
+"Çeşitli işlemlerin,\n"
+"            mevcut iş yüküne bağlı olarak üretim maliyetleri ve planlama "
+"maliyetleri\n"
+"            üzerinde değişik etkileri olacaktır.\n"
+"          </p>\n"
+"        "
 
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
@@ -718,7 +749,7 @@ msgstr "Mayıs"
 #: selection:mrp.production.workcenter.line,state:0
 #: selection:mrp.workorder,state:0
 msgid "Finished"
-msgstr "Tamamlandı"
+msgstr "Bitirildi"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -728,7 +759,7 @@ msgstr "İş Merkezi Saatleri"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,delay:0
 msgid "Working Hours"
-msgstr "Çalışma Saati"
+msgstr "Çalışma Saatleri"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -743,12 +774,12 @@ msgstr "Şubat"
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0
 msgid "Operation cancelled"
-msgstr "Operasyon iptal edildi"
+msgstr "İşlem iptal edildi"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_startoperation0
 msgid "Start the operation."
-msgstr "Operasyonu başlatın."
+msgstr "İşlemi başlatın."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -758,7 +789,7 @@ msgstr "Nisan"
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0
 msgid "Operation done"
-msgstr "Operasyon yapıldı"
+msgstr "İşlem yapıldı"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -776,7 +807,7 @@ msgid ""
 "When the operation is finished, the operator updates the system by finishing "
 "the work order."
 msgstr ""
-"Operasyon tamamlandığında, operatör iş emrini tamamlayarak sistemi günceller."
+"İşlem tamamlandığında, operatör iş emrini tamamlayarak sistemi günceller."
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_workstartoperation0
diff --git a/addons/mrp_operations/i18n/uk.po b/addons/mrp_operations/i18n/uk.po
index 780cd938a5d..1809d8d4530 100644
--- a/addons/mrp_operations/i18n/uk.po
+++ b/addons/mrp_operations/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr ""
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/mrp_operations/i18n/vi.po b/addons/mrp_operations/i18n/vi.po
index 41aef1d1ef9..5065fccd5e8 100644
--- a/addons/mrp_operations/i18n/vi.po
+++ b/addons/mrp_operations/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr ""
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/mrp_operations/i18n/zh_CN.po b/addons/mrp_operations/i18n/zh_CN.po
index 48c0c5edef9..bef9b5ca4c4 100644
--- a/addons/mrp_operations/i18n/zh_CN.po
+++ b/addons/mrp_operations/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -601,7 +601,6 @@ msgid "Start/Stop Barcode"
 msgstr "用条码输入开工/完工"
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr "取消(&C)"
diff --git a/addons/mrp_operations/i18n/zh_TW.po b/addons/mrp_operations/i18n/zh_TW.po
index 7efb3e226ba..b49eae40964 100644
--- a/addons/mrp_operations/i18n/zh_TW.po
+++ b/addons/mrp_operations/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-29 22:33+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-30 05:20+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -592,7 +592,6 @@ msgid "Start/Stop Barcode"
 msgstr ""
 
 #. module: mrp_operations
-#: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/mrp_operations/mrp_operations.py b/addons/mrp_operations/mrp_operations.py
index 1ce60946f6c..d31adf9a94f 100644
--- a/addons/mrp_operations/mrp_operations.py
+++ b/addons/mrp_operations/mrp_operations.py
@@ -131,7 +131,7 @@ class mrp_production_workcenter_line(osv.osv):
                elif prod_obj.state =='in_production':
                    return
                else:
-                   raise osv.except_osv(_('Error!'),_('Manufacturing order cannot start in state "%s"!') % (prod_obj.state,))
+                   raise osv.except_osv(_('Error!'),_('Manufacturing order cannot be started in state "%s"!') % (prod_obj.state,))
         else:
             oper_ids = self.search(cr,uid,[('production_id','=',prod_obj.id)])
             obj = self.browse(cr,uid,oper_ids)
@@ -451,7 +451,7 @@ class mrp_operations_operation(osv.osv):
 
         if not oper_objs:
             if code.start_stop!='start':
-                raise osv.except_osv(_('Sorry!'),_('Operation is not started yet !'))
+                raise osv.except_osv(_('Sorry!'),_('Operation is not started yet!'))
                 return False
         else:
             for oper in oper_objs:
diff --git a/addons/mrp_operations/mrp_operations_view.xml b/addons/mrp_operations/mrp_operations_view.xml
index dbe5ed83d0d..207c5d975d7 100644
--- a/addons/mrp_operations/mrp_operations_view.xml
+++ b/addons/mrp_operations/mrp_operations_view.xml
@@ -10,7 +10,7 @@
             <xpath expr="//field[@name='workcenter_lines']/form//field[@name='name']" position="before">
                 <header colspan="8">
                     <button name="button_start_working" string="Start" states="draft" icon="terp-gtk-jump-to-ltr" help="Start Working"/>
-                    <button name="button_cancel" string="Cancel" states="draft,startworking" icon="gtk-stop" help="Cancel Order"/>
+                    <button name="button_cancel" string="Cancel Order" states="draft,startworking" icon="gtk-stop" help="Cancel Order"/>
                     <button name="button_draft" string="Set Draft" states="cancel" icon="gtk-convert" help="Set to Draft"/>
                     <button name="button_resume" string="Resume" states="pause" icon="gtk-media-pause" help="Resume Work Order"/>
                     <button name="button_pause" string="Pending" states="startworking" icon="gtk-media-pause" help="Pause Work Order"/>
diff --git a/addons/mrp_repair/i18n/ar.po b/addons/mrp_repair/i18n/ar.po
index b98fade53ba..b5641f5d977 100644
--- a/addons/mrp_repair/i18n/ar.po
+++ b/addons/mrp_repair/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -403,6 +403,11 @@ msgstr "منهجية الفاتورة"
 msgid "Repaired"
 msgstr "تم اصلاحه"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -640,6 +645,11 @@ msgstr "رسوم"
 msgid "Cancel"
 msgstr "إلغاء"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/bg.po b/addons/mrp_repair/i18n/bg.po
index dc97e20fbf7..1dc0514e1b1 100644
--- a/addons/mrp_repair/i18n/bg.po
+++ b/addons/mrp_repair/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr "Метод на фактуриране"
 msgid "Repaired"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr ""
 msgid "Cancel"
 msgstr "Отказ"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/bs.po b/addons/mrp_repair/i18n/bs.po
index b93454b61cc..ffbec35bcdf 100644
--- a/addons/mrp_repair/i18n/bs.po
+++ b/addons/mrp_repair/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr ""
 msgid "Repaired"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/ca.po b/addons/mrp_repair/i18n/ca.po
index e4b20c56d93..071ff9a3a3f 100644
--- a/addons/mrp_repair/i18n/ca.po
+++ b/addons/mrp_repair/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -406,6 +406,11 @@ msgstr "Mètode facturació"
 msgid "Repaired"
 msgstr "Reparat"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -643,6 +648,11 @@ msgstr "Càrrecs"
 msgid "Cancel"
 msgstr "Cancel·la"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/cs.po b/addons/mrp_repair/i18n/cs.po
index 2e07a2da545..95afda9e4bf 100644
--- a/addons/mrp_repair/i18n/cs.po
+++ b/addons/mrp_repair/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-30 16:23+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -433,6 +433,11 @@ msgstr "Způsob fakturace"
 msgid "Repaired"
 msgstr "Opraveno"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -673,6 +678,11 @@ msgstr "Poplatky"
 msgid "Cancel"
 msgstr "Zrušit"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/da.po b/addons/mrp_repair/i18n/da.po
index b1cb558b65b..72133999033 100644
--- a/addons/mrp_repair/i18n/da.po
+++ b/addons/mrp_repair/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr ""
 msgid "Repaired"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/de.po b/addons/mrp_repair/i18n/de.po
index 154c69d8a78..3e74545d1cd 100644
--- a/addons/mrp_repair/i18n/de.po
+++ b/addons/mrp_repair/i18n/de.po
@@ -7,16 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-06 21:45+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-21 00:27+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -443,6 +443,11 @@ msgstr "Rechnungsmethode"
 msgid "Repaired"
 msgstr "Repariert"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr "Hinzufügen Bemerkungen"
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -684,6 +689,11 @@ msgstr "Aufwendungen"
 msgid "Cancel"
 msgstr "Abgebrochen"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr "Hinzufügen Angebot"
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/es.po b/addons/mrp_repair/i18n/es.po
index 16663c4d09d..f4186f3e01f 100644
--- a/addons/mrp_repair/i18n/es.po
+++ b/addons/mrp_repair/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -436,6 +436,11 @@ msgstr "Método facturación"
 msgid "Repaired"
 msgstr "Reparado"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -677,6 +682,11 @@ msgstr "Cargos"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/es_AR.po b/addons/mrp_repair/i18n/es_AR.po
index 39940528a04..8caf36f6471 100644
--- a/addons/mrp_repair/i18n/es_AR.po
+++ b/addons/mrp_repair/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr "Metodo de factura"
 msgid "Repaired"
 msgstr "Reparado"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr "Cargos"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/es_CR.po b/addons/mrp_repair/i18n/es_CR.po
index f38d1ed75cc..2dae6042f2c 100644
--- a/addons/mrp_repair/i18n/es_CR.po
+++ b/addons/mrp_repair/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -406,6 +406,11 @@ msgstr "Método facturación"
 msgid "Repaired"
 msgstr "Reparado"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -643,6 +648,11 @@ msgstr "Cargos"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/es_EC.po b/addons/mrp_repair/i18n/es_EC.po
index 4b8ede49ba4..83346cf4d9b 100644
--- a/addons/mrp_repair/i18n/es_EC.po
+++ b/addons/mrp_repair/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr "Método facturación"
 msgid "Repaired"
 msgstr "Reparado"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr "Cargos"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/et.po b/addons/mrp_repair/i18n/et.po
index a05dbd70760..a53385a89a4 100644
--- a/addons/mrp_repair/i18n/et.po
+++ b/addons/mrp_repair/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr "Arve meetod"
 msgid "Repaired"
 msgstr "Remonditud"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr "Kulud"
 msgid "Cancel"
 msgstr "Loobu"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/fi.po b/addons/mrp_repair/i18n/fi.po
index 12dc7714315..6c6323740a4 100644
--- a/addons/mrp_repair/i18n/fi.po
+++ b/addons/mrp_repair/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -404,6 +404,11 @@ msgstr "Laskutustapa"
 msgid "Repaired"
 msgstr "Korjattu"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -641,6 +646,11 @@ msgstr "Veloitukset"
 msgid "Cancel"
 msgstr "Peruuta"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/fr.po b/addons/mrp_repair/i18n/fr.po
index 82617e67981..8b9f4664510 100644
--- a/addons/mrp_repair/i18n/fr.po
+++ b/addons/mrp_repair/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-03 15:32+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -407,6 +407,11 @@ msgstr "Méthode de Facturation"
 msgid "Repaired"
 msgstr "Réparé"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -644,6 +649,11 @@ msgstr "Frais"
 msgid "Cancel"
 msgstr "Annuler"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/hi.po b/addons/mrp_repair/i18n/hi.po
index 3708c6869cd..ef72623ac0f 100644
--- a/addons/mrp_repair/i18n/hi.po
+++ b/addons/mrp_repair/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr ""
 msgid "Repaired"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/hr.po b/addons/mrp_repair/i18n/hr.po
index 5f3f78ad996..2f676ab18fe 100644
--- a/addons/mrp_repair/i18n/hr.po
+++ b/addons/mrp_repair/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -404,6 +404,11 @@ msgstr "Metoda računa"
 msgid "Repaired"
 msgstr "Popravljeno"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -641,6 +646,11 @@ msgstr "Fees"
 msgid "Cancel"
 msgstr "Odustani"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/hu.po b/addons/mrp_repair/i18n/hu.po
index 5f394a6d806..dfd06cdf980 100644
--- a/addons/mrp_repair/i18n/hu.po
+++ b/addons/mrp_repair/i18n/hu.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 20:32+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
 msgid "Inventory Move"
-msgstr ""
+msgstr "Raktárkészlet mozgás"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -36,13 +36,13 @@ msgstr "Számla újrakészítése"
 #: code:addons/mrp_repair/mrp_repair.py:371
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
-msgstr ""
+msgstr "Ki kell választani a partner számlázási címét a javítási űrlapon!"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
 #: view:mrp.repair.cancel:0
 msgid "Cancel Repair Order"
-msgstr ""
+msgstr "Javítási rendelés visszavonás"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,to_invoice:0
@@ -53,7 +53,7 @@ msgstr "Számlázandó"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Mértékegység"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -63,24 +63,24 @@ msgstr "Nyomtatás dátuma"
 #. module: mrp_repair
 #: field:mrp.repair.make_invoice,group:0
 msgid "Group by partner invoice address"
-msgstr ""
+msgstr "Az ügyfél számla címiek csoportjai"
 
 #. module: mrp_repair
 #: field:mrp.repair,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:435
 #, python-format
 msgid "No product defined on Fees!"
-msgstr ""
+msgstr "Nincs termék meghatározva a díjakon!"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Vállalat"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -95,7 +95,7 @@ msgstr "Számlázási kivétel"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Szériaszám"
 
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
@@ -122,11 +122,13 @@ msgstr "Számlázási cím :"
 #: help:mrp.repair,partner_id:0
 msgid "Choose partner for whom the order will be invoiced and delivered."
 msgstr ""
+"Vállaszon ki ügyfelet aki részére a megrendelés ki lesz számlázva és ki lesz "
+"szállítva."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Guarantee limit"
-msgstr ""
+msgstr "Garancia korlát"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -136,7 +138,7 @@ msgstr "Megjegyzések"
 #. module: mrp_repair
 #: field:mrp.repair,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Üzenetek"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_tax:0
@@ -151,7 +153,7 @@ msgstr "Adók"
 #: code:addons/mrp_repair/mrp_repair.py:442
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -162,12 +164,12 @@ msgstr "Nettó érték:"
 #: selection:mrp.repair,state:0
 #: selection:mrp.repair.line,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Visszavont"
 
 #. module: mrp_repair
 #: help:mrp.repair,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -194,6 +196,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson javítási rendelés feladásához. \n"
+"              </p><p>\n"
+"                A javítási rendelésen, Részletezni tudja az eltávolított, "
+"hozzáadott,\n"
+"                kicserélt alakatrészeket, és rögzíteni tudja a különböző "
+"műveletekkel\n"
+"                eltöltött időket.\n"
+"              </p><p>\n"
+"                A javítási megrendelés a széri szám szerint garancia időt "
+"használja\n"
+"                ahhoz, hogy megtudja, hogy a javítást ki kell számlázni az "
+"ügyfélnek\n"
+"               vagy sem.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp_repair
 #: help:mrp.repair.line,state:0
@@ -206,6 +224,14 @@ msgid ""
 "                   \n"
 "* The 'Cancelled' status is set automatically when user cancel repair order."
 msgstr ""
+" * A 'Terv' állapot lesz automatikusan beállítva, ha a javítási megrendelés "
+"tervezet állapotú.                         \n"
+"* A 'Jóváhagyott' állapot lesz automatikusan beállítva, mint jíváhagyott, ha "
+"a javítási megrendelés jóváhagyásra került.                         \n"
+"* Az 'Elvégzett' állapot lesz automatikusan beállítva, ha a javítási "
+"megrendelés el lett végezve.                        \n"
+"* A 'Visszavont' állapot lesz automatikusan beállítva, ha egy felhasználó "
+"visszavonta a javítást."
 
 #. module: mrp_repair
 #: field:mrp.repair,move_id:0
@@ -215,7 +241,7 @@ msgstr "Mozgatás"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Tax"
-msgstr ""
+msgstr "ÁFA"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
@@ -234,6 +260,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -252,7 +280,7 @@ msgstr "Vigyázat!"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "(update)"
-msgstr ""
+msgstr "(Frissítés)"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -287,17 +315,29 @@ msgid ""
 "* The 'Done' status is set when repairing is completed.            \n"
 "* The 'Cancelled' status is used when user cancel repair order."
 msgstr ""
+" * A 'Terv' állapotot akkor használja, ha egy felhasználó bevitt egy még nem "
+"megerősített és új javítási megrendelést.             \n"
+"* A 'Visszaigazol' állapotot akkor használja, ha egy felhasználó "
+"visszaigazolja a javítási megrendelést.             \n"
+"* A 'Javításra kész' állapotot a javítás elindítására használja, csak akkor "
+"ha a javítás már vissza lett igazolva.             \n"
+"* A 'Számlázható' állapotot a számla generálására használja mielőtt a "
+"javítás kész vagy a javítás után.             \n"
+"* Az 'Elvégezve' állapot van beállítva, ha a javítást befejezték.            "
+"\n"
+"* A 'Visszavonva' állapot van beállítva, ha egy felhasználó visszavonta a "
+"javítást."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Repairs order"
-msgstr ""
+msgstr "Javítási mgrendelések"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:336
 #, python-format
 msgid "Serial number is required for operation line with product '%s'"
-msgstr ""
+msgstr "Szériaszám szükséges a terméken végzett művelet sorhoz '%s'"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -314,12 +354,12 @@ msgstr "Tételszám"
 #. module: mrp_repair
 #: field:mrp.repair,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
 msgid "Fees Lines"
-msgstr ""
+msgstr "Díjak sorai"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,type:0
@@ -329,7 +369,7 @@ msgstr "Típus"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Fees Line(s)"
-msgstr ""
+msgstr "Díj sor(ok)"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -352,6 +392,8 @@ msgid ""
 "This operation will cancel the Repair process, but will not cancel it's "
 "Invoice. Do you want to continue?"
 msgstr ""
+"A művelet visszavonja a javítás folyamatot, de nem vonja vissza a számláját. "
+"Folytatni szeretné?"
 
 #. module: mrp_repair
 #: field:mrp.repair,pricelist_id:0
@@ -368,12 +410,12 @@ msgstr "Árajánlat megjegyzések"
 #: field:mrp.repair,state:0
 #: field:mrp.repair.line,state:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Search Reair Orders"
-msgstr ""
+msgstr "Javítási megrendelések keresése"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -384,7 +426,7 @@ msgstr "(Hozzáadás)"
 #: model:ir.model,name:mrp_repair.model_mrp_repair_line
 #: view:mrp.repair:0
 msgid "Repair Line"
-msgstr ""
+msgstr "Javítási sor"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -400,7 +442,12 @@ msgstr "Számlázási módszer"
 #: field:mrp.repair,repaired:0
 #: selection:mrp.repair,state:0
 msgid "Repaired"
-msgstr ""
+msgstr "Javítvott"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr "Belső megjegyzések hozzáadása..."
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
@@ -411,12 +458,12 @@ msgstr "Számlasor"
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "Before Repair"
-msgstr ""
+msgstr "Javítás előtt"
 
 #. module: mrp_repair
 #: field:mrp.repair,location_id:0
 msgid "Current Location"
-msgstr ""
+msgstr "Szállítás innen"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
@@ -427,7 +474,7 @@ msgstr "Igen"
 #: view:mrp.repair.cancel:0
 #: view:mrp.repair.make_invoice:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -441,7 +488,7 @@ msgstr "Számlázott"
 #: field:mrp.repair.fee,product_uom:0
 #: field:mrp.repair.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Termék mértékegysége"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
@@ -451,7 +498,7 @@ msgstr "Számlák készítése"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Remove)"
-msgstr ""
+msgstr "(Eltávolít)"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
@@ -466,7 +513,7 @@ msgstr "Tervezet"
 #. module: mrp_repair
 #: field:mrp.repair,name:0
 msgid "Repair Reference"
-msgstr ""
+msgstr "Hivatkozás javításra"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair
@@ -477,12 +524,12 @@ msgstr "Javítás/Szervíz rendelés"
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Under Repair"
-msgstr ""
+msgstr "Javítás alatt"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Ready To Repair"
-msgstr ""
+msgstr "Javításra előkészítve"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_untaxed:0
@@ -496,21 +543,24 @@ msgid ""
 "invoice before or after the repair is done respectively. 'No invoice' means "
 "you don't want to generate invoice for this repair order."
 msgstr ""
+"A 'Javítás előtt' vagy 'Javítás után' kiválasztásával leetősége van számlát "
+"készíteni javítás előtt vagy után annak megfelelően. 'Nincs számla' azt "
+"jelenti, hogy ehhez a javításhoz nem szeretne számlát készíteni."
 
 #. module: mrp_repair
 #: field:mrp.repair,guarantee_limit:0
 msgid "Warranty Expiration"
-msgstr ""
+msgstr "Garancia lejárta"
 
 #. module: mrp_repair
 #: help:mrp.repair,pricelist_id:0
 msgid "Pricelist of the selected partner."
-msgstr ""
+msgstr "A kiválasztott ügyfélhez tartozó árlista."
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Guarantee Limit"
-msgstr ""
+msgstr "Garancia korlátai"
 
 #. module: mrp_repair
 #: field:mrp.repair,default_address_id:0
@@ -521,23 +571,23 @@ msgstr "Ismeretlen"
 #: field:mrp.repair,product_id:0
 #: report:repair.order:0
 msgid "Product to Repair"
-msgstr ""
+msgstr "Javítandő termék"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "After Repair"
-msgstr ""
+msgstr "Javítás után"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID not Found"
-msgstr ""
+msgstr "Az aktív azonosító ID nem található"
 
 #. module: mrp_repair
 #: field:mrp.repair,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -547,7 +597,7 @@ msgstr "Dátum"
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_fee
 msgid "Repair Fees Line"
-msgstr ""
+msgstr "Javitási díjak sorai"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
@@ -557,22 +607,22 @@ msgstr "Árajánlat"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Confirm Repair"
-msgstr ""
+msgstr "Javítás megerősítése"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Quotation"
-msgstr ""
+msgstr "Javítási árajánlat"
 
 #. module: mrp_repair
 #: field:mrp.repair,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Összegzés"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "End Repair"
-msgstr ""
+msgstr "Javítás vége"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:413
@@ -597,7 +647,7 @@ msgstr "Mennyiség"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Product Information"
-msgstr ""
+msgstr "Termék információ"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
@@ -609,7 +659,7 @@ msgstr "Számla készítése"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Start Repair"
-msgstr ""
+msgstr "Javítás kezdete"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,price_unit:0
@@ -631,7 +681,7 @@ msgstr "Számla"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Fees"
-msgstr ""
+msgstr "Díjak"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
@@ -639,6 +689,11 @@ msgstr ""
 msgid "Cancel"
 msgstr "Mégsem"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr "Árajánlat megjegyzések hozzáadása..."
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
@@ -647,12 +702,12 @@ msgstr "Célállomás helye"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Operation Line(s)"
-msgstr ""
+msgstr "Műveleti sor(ok)"
 
 #. module: mrp_repair
 #: field:mrp.repair,location_dest_id:0
 msgid "Delivery Location"
-msgstr ""
+msgstr "Kiszállítás helye"
 
 #. module: mrp_repair
 #: help:mrp.repair,deliver_bool:0
@@ -661,6 +716,10 @@ msgid ""
 "repaired and create a picking with selected product. Note that you can "
 "select the locations in the Info tab, if you have the extended view."
 msgstr ""
+"Jelölje be ezt a négyzetet, ha a kiszállítást is szeretné megszervezni a "
+"javítás után, és el szeretné készíteni a kiválogatási listát a termékre "
+"vonatkozóan. A kiszállítás helyét az információs fülön tudja kiválasztani, "
+"ha be van kapcsolva a kiterjesztett nézet."
 
 #. module: mrp_repair
 #: help:mrp.repair,guarantee_limit:0
@@ -670,6 +729,10 @@ msgid ""
 "expiration limit, each operation and fee you will add will be set as 'not to "
 "invoiced' by default. Note that you can change manually afterwards."
 msgstr ""
+"A garancia lejárati idő a követkeő képpen számított:utolsó mozgás dátuma + a "
+"kiválaszottt termékre meghatározozz garancia idő. Ha a jelenlegi dátum "
+"kisebb mint a garancia lejárta, akkor 'nem számlázandó' lesz hozzáadva alap "
+"esetben minden művelethez és díjra. Ezt kézzel átálíthatja később."
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
@@ -679,7 +742,7 @@ msgstr "Számla készítése"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Reair Orders"
-msgstr ""
+msgstr "Javítási megrendelés"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,name:0
@@ -691,7 +754,7 @@ msgstr "Leírás"
 #. module: mrp_repair
 #: field:mrp.repair,operations:0
 msgid "Operation Lines"
-msgstr ""
+msgstr "Műveleti sorok"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -734,7 +797,7 @@ msgstr "Valóban el akarja készíteni a számlá(ka)t?"
 #: code:addons/mrp_repair/mrp_repair.py:349
 #, python-format
 msgid "Repair order is already invoiced."
-msgstr ""
+msgstr "A jevitási megrendelés már számlázva."
 
 #. module: mrp_repair
 #: field:mrp.repair,picking_id:0
@@ -766,7 +829,7 @@ msgstr "Összesen"
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
 msgid "Remove"
-msgstr ""
+msgstr "Eltávolítás"
 
 #. module: mrp_repair
 #: field:mrp.repair,partner_invoice_id:0
@@ -776,7 +839,7 @@ msgstr "Számlázási cím"
 #. module: mrp_repair
 #: help:mrp.repair,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikációs történet"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -792,7 +855,7 @@ msgstr "Forráshely"
 #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
 #: view:mrp.repair:0
 msgid "Cancel Repair"
-msgstr ""
+msgstr "Javítás visszavonása"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
@@ -807,7 +870,7 @@ msgstr "Összesen"
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Ready to Repair"
-msgstr ""
+msgstr "Javításra kész"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:371
diff --git a/addons/mrp_repair/i18n/id.po b/addons/mrp_repair/i18n/id.po
index bc96ada2c45..69e1bd72a7d 100644
--- a/addons/mrp_repair/i18n/id.po
+++ b/addons/mrp_repair/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr ""
 msgid "Repaired"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/it.po b/addons/mrp_repair/i18n/it.po
index ced85e29229..c0a0b03146c 100644
--- a/addons/mrp_repair/i18n/it.po
+++ b/addons/mrp_repair/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr "Metodo Fatturazione"
 msgid "Repaired"
 msgstr "Riparato"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr "Tasse"
 msgid "Cancel"
 msgstr "Annulla"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/ja.po b/addons/mrp_repair/i18n/ja.po
index 695d6fcf186..69b7541b303 100644
--- a/addons/mrp_repair/i18n/ja.po
+++ b/addons/mrp_repair/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr "請求の方法"
 msgid "Repaired"
 msgstr "修理済"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr "費用"
 msgid "Cancel"
 msgstr "キャンセル"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/ko.po b/addons/mrp_repair/i18n/ko.po
index c2ff47c31f7..971fd042469 100644
--- a/addons/mrp_repair/i18n/ko.po
+++ b/addons/mrp_repair/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr "인보이스 방식"
 msgid "Repaired"
 msgstr "수리됨"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr "수수료"
 msgid "Cancel"
 msgstr "취소"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/lt.po b/addons/mrp_repair/i18n/lt.po
index af10059ac3c..ffce3d5d0d1 100644
--- a/addons/mrp_repair/i18n/lt.po
+++ b/addons/mrp_repair/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr ""
 msgid "Repaired"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/lv.po b/addons/mrp_repair/i18n/lv.po
new file mode 100644
index 00000000000..1c8915bba62
--- /dev/null
+++ b/addons/mrp_repair/i18n/lv.po
@@ -0,0 +1,829 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-24 12:47+0000\n"
+"Last-Translator: Jānis <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,move_id:0
+msgid "Inventory Move"
+msgstr ""
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Group By..."
+msgstr "Grupēt pēc..."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Recreate Invoice"
+msgstr "Pārveidot rēķinu"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:371
+#, python-format
+msgid "You have to select a Partner Invoice Address in the repair form !"
+msgstr "Labojumu formā Jums ir jānorāda partnera rēķina adrese!"
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
+#: view:mrp.repair.cancel:0
+msgid "Cancel Repair Order"
+msgstr "Atcelt labojumu orderi"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,to_invoice:0
+#: field:mrp.repair.line,to_invoice:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Unit of Measure"
+msgstr "Mērvienība"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Printing Date"
+msgstr "Drukāšanas datums"
+
+#. module: mrp_repair
+#: field:mrp.repair.make_invoice,group:0
+msgid "Group by partner invoice address"
+msgstr "Grupēt pēc partnera rēķina adreses"
+
+#. module: mrp_repair
+#: field:mrp.repair,message_unread:0
+msgid "Unread Messages"
+msgstr "Neizlasītie ziņojumi"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:435
+#, python-format
+msgid "No product defined on Fees!"
+msgstr "Maksājumam nav nodefinēts produkts!"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,company_id:0
+msgid "Company"
+msgstr "Uzņēmums"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Set to Draft"
+msgstr "Atzīmēt kā melnrakstu"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Invoice Exception"
+msgstr "Rēķina izņēmums"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Serial Number"
+msgstr "Sērijas numurs"
+
+#. module: mrp_repair
+#: field:mrp.repair,address_id:0
+msgid "Delivery Address"
+msgstr "Piegādes adrese"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "History"
+msgstr "Vēsture"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,price_subtotal:0
+#: field:mrp.repair.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Kopā"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Invoice address :"
+msgstr "Rēķina adrese:"
+
+#. module: mrp_repair
+#: help:mrp.repair,partner_id:0
+msgid "Choose partner for whom the order will be invoiced and delivered."
+msgstr ""
+"Izvēlieties partneri kuram pēc ordera tiks izveidots rēķins un piegādāts."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Guarantee limit"
+msgstr "Garantijas limits"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Notes"
+msgstr "Piezīmes"
+
+#. module: mrp_repair
+#: field:mrp.repair,message_ids:0
+msgid "Messages"
+msgstr "Ziņojumi"
+
+#. module: mrp_repair
+#: field:mrp.repair,amount_tax:0
+#: field:mrp.repair.fee,tax_id:0
+#: field:mrp.repair.line,tax_id:0
+msgid "Taxes"
+msgstr "Nodokļi"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:385
+#: code:addons/mrp_repair/mrp_repair.py:413
+#: code:addons/mrp_repair/mrp_repair.py:442
+#, python-format
+msgid "Error!"
+msgstr "Kļūda!"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Net Total :"
+msgstr "Neto kopā:"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+#: selection:mrp.repair.line,state:0
+msgid "Cancelled"
+msgstr "Atcelts"
+
+#. module: mrp_repair
+#: help:mrp.repair,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Operations"
+msgstr "Operācijas"
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a reparation order. \n"
+"              </p><p>\n"
+"                In a repair order, you can detail the components you "
+"remove,\n"
+"                add or replace and record the time you spent on the "
+"different\n"
+"                operations.\n"
+"              </p><p>\n"
+"                The repair order uses the warranty date on the Serial Number "
+"in\n"
+"                order to know if whether the repair should be invoiced to "
+"the\n"
+"                customer or not.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: mrp_repair
+#: help:mrp.repair.line,state:0
+msgid ""
+" * The 'Draft' status is set automatically as draft when repair order in "
+"draft status.                         \n"
+"* The 'Confirmed' status is set automatically as confirm when repair order "
+"in confirm status.                         \n"
+"* The 'Done' status is set automatically when repair order is completed.     "
+"                   \n"
+"* The 'Cancelled' status is set automatically when user cancel repair order."
+msgstr ""
+
+#. module: mrp_repair
+#: field:mrp.repair,move_id:0
+msgid "Move"
+msgstr "Kustība"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Tax"
+msgstr "Nodoklis"
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
+#: model:ir.ui.menu,name:mrp_repair.menu_repair_order
+msgid "Repair Orders"
+msgstr "Labojumu orderi"
+
+#. module: mrp_repair
+#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
+msgid "Quotation / Order"
+msgstr "Piedāvājums / Orderis"
+
+#. module: mrp_repair
+#: help:mrp.repair,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Extra Info"
+msgstr "Papildus informācija"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:336
+#: code:addons/mrp_repair/mrp_repair.py:349
+#: code:addons/mrp_repair/mrp_repair.py:435
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
+#, python-format
+msgid "Warning!"
+msgstr "Brīdinājums!"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "(update)"
+msgstr "(atjaunināt)"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,partner_id:0
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:385
+#, python-format
+msgid "No account defined for partner \"%s\"."
+msgstr "Nav nodefinēt konts partnerim \"%s\"."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: selection:mrp.repair,state:0
+#: selection:mrp.repair.line,state:0
+msgid "Confirmed"
+msgstr "Apstiprināts"
+
+#. module: mrp_repair
+#: help:mrp.repair,state:0
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
+"repair order.             \n"
+"* The 'Confirmed' status is used when a user confirms the repair order.      "
+"       \n"
+"* The 'Ready to Repair' status is used to start to repairing, user can start "
+"repairing only after repair order is confirmed.             \n"
+"* The 'To be Invoiced' status is used to generate the invoice before or "
+"after repairing done.             \n"
+"* The 'Done' status is set when repairing is completed.            \n"
+"* The 'Cancelled' status is used when user cancel repair order."
+msgstr ""
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Repairs order"
+msgstr "Labojumu orderis"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:336
+#, python-format
+msgid "Serial number is required for operation line with product '%s'"
+msgstr "Sērijas numurs ir obligāts operācijas rindai ar produktu '%s'"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Repair Order N° :"
+msgstr "Labojumu orderis Nr. :"
+
+#. module: mrp_repair
+#: field:mrp.repair,prodlot_id:0
+#: field:mrp.repair.line,prodlot_id:0
+#: report:repair.order:0
+msgid "Lot Number"
+msgstr "Partijas numurs"
+
+#. module: mrp_repair
+#: field:mrp.repair,message_follower_ids:0
+msgid "Followers"
+msgstr "Sekotāji"
+
+#. module: mrp_repair
+#: field:mrp.repair,fees_lines:0
+msgid "Fees Lines"
+msgstr ""
+
+#. module: mrp_repair
+#: field:mrp.repair.line,type:0
+msgid "Type"
+msgstr "Veids"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Fees Line(s)"
+msgstr "Maksājumu rinda(s)"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "To be Invoiced"
+msgstr "Tiks izrakstīts rēķins"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Shipping address :"
+msgstr "Piegādes adrese:"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Total :"
+msgstr "Kopā:"
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+msgid ""
+"This operation will cancel the Repair process, but will not cancel it's "
+"Invoice. Do you want to continue?"
+msgstr ""
+"Šī darbība atcels labojumu procesu, bet neatcels tā rēķinu. Vai vēlaties "
+"turpināt?"
+
+#. module: mrp_repair
+#: field:mrp.repair,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenrādis"
+
+#. module: mrp_repair
+#: field:mrp.repair,quotation_notes:0
+msgid "Quotation Notes"
+msgstr "Piedāvājuma piezīmes"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,state:0
+#: field:mrp.repair.line,state:0
+msgid "Status"
+msgstr "Statuss"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Search Reair Orders"
+msgstr "Meklēt labojumu orderus"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "(Add)"
+msgstr "(Pievienot)"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair_line
+#: view:mrp.repair:0
+msgid "Repair Line"
+msgstr "Labojumu rinda"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "N° :"
+msgstr "Nr. :"
+
+#. module: mrp_repair
+#: field:mrp.repair,invoice_method:0
+msgid "Invoice Method"
+msgstr "Rēķina metode"
+
+#. module: mrp_repair
+#: field:mrp.repair,repaired:0
+#: selection:mrp.repair,state:0
+msgid "Repaired"
+msgstr "Izlabots"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr "Pievieno iekšējās piezīmes..."
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,invoice_line_id:0
+#: field:mrp.repair.line,invoice_line_id:0
+msgid "Invoice Line"
+msgstr "Rēķina rinda"
+
+#. module: mrp_repair
+#: selection:mrp.repair,invoice_method:0
+msgid "Before Repair"
+msgstr "Pirms labojumiem"
+
+#. module: mrp_repair
+#: field:mrp.repair,location_id:0
+msgid "Current Location"
+msgstr "Pašreizējā atrašanās vieta"
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+msgid "Yes"
+msgstr "Jā"
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+#: view:mrp.repair.make_invoice:0
+msgid "or"
+msgstr "vai"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,invoiced:0
+#: field:mrp.repair.fee,invoiced:0
+#: field:mrp.repair.line,invoiced:0
+msgid "Invoiced"
+msgstr "Rēķins izrakstīts"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,product_uom:0
+#: field:mrp.repair.line,product_uom:0
+msgid "Product Unit of Measure"
+msgstr "Produkta mērvienība"
+
+#. module: mrp_repair
+#: view:mrp.repair.make_invoice:0
+msgid "Create invoices"
+msgstr "Izveidot rēķinus"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "(Remove)"
+msgstr "(Noņemt)"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,type:0
+msgid "Add"
+msgstr "Pievienot"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,state:0
+msgid "Draft"
+msgstr "Melnraksts"
+
+#. module: mrp_repair
+#: field:mrp.repair,name:0
+msgid "Repair Reference"
+msgstr "Labojuma atsauce"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair
+#: view:mrp.repair:0
+msgid "Repair Order"
+msgstr "Labojumu orderis"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Under Repair"
+msgstr ""
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Ready To Repair"
+msgstr "Gatavs labojumiem"
+
+#. module: mrp_repair
+#: field:mrp.repair,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Summa bez nodokļa"
+
+#. module: mrp_repair
+#: help:mrp.repair,invoice_method:0
+msgid ""
+"Selecting 'Before Repair' or 'After Repair' will allow you to generate "
+"invoice before or after the repair is done respectively. 'No invoice' means "
+"you don't want to generate invoice for this repair order."
+msgstr ""
+
+#. module: mrp_repair
+#: field:mrp.repair,guarantee_limit:0
+msgid "Warranty Expiration"
+msgstr "Garantijas termiņš"
+
+#. module: mrp_repair
+#: help:mrp.repair,pricelist_id:0
+msgid "Pricelist of the selected partner."
+msgstr "Atzīmētā partnera cenrādis."
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Guarantee Limit"
+msgstr "Garantijas limits"
+
+#. module: mrp_repair
+#: field:mrp.repair,default_address_id:0
+msgid "unknown"
+msgstr "nezināms"
+
+#. module: mrp_repair
+#: field:mrp.repair,product_id:0
+#: report:repair.order:0
+msgid "Product to Repair"
+msgstr "Produkts labojumam"
+
+#. module: mrp_repair
+#: selection:mrp.repair,invoice_method:0
+msgid "After Repair"
+msgstr "Pēc labojuma"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
+#, python-format
+msgid "Active ID not Found"
+msgstr "Aktīvs ID nav atrasts"
+
+#. module: mrp_repair
+#: field:mrp.repair,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Ir sekotājs"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Date"
+msgstr "Datums"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair_fee
+msgid "Repair Fees Line"
+msgstr "Labojuma maksājumu rinda"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Confirm Repair"
+msgstr "Apstiprināt labojumu"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Repair Quotation"
+msgstr "Labojuma piedāvājums"
+
+#. module: mrp_repair
+#: field:mrp.repair,message_summary:0
+msgid "Summary"
+msgstr "Kopsavilkums"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "End Repair"
+msgstr "Beigt labojumu"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:413
+#: code:addons/mrp_repair/mrp_repair.py:442
+#, python-format
+msgid "No account defined for product \"%s\"."
+msgstr "Produktam \"%s\" nav nodefinēts konts."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Quotations"
+msgstr "Piedāvājumi"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair.fee,product_uom_qty:0
+#: field:mrp.repair.line,product_uom_qty:0
+#: report:repair.order:0
+msgid "Quantity"
+msgstr "Daudzums"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Product Information"
+msgstr "Produkta informācija"
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
+#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
+#: view:mrp.repair:0
+msgid "Make Invoice"
+msgstr "Veidot rēķinu"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Start Repair"
+msgstr "Sākt labojumu"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,price_unit:0
+#: field:mrp.repair.line,price_unit:0
+#: report:repair.order:0
+msgid "Unit Price"
+msgstr "Vienības cena"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,state:0
+msgid "Done"
+msgstr "Pabeigts"
+
+#. module: mrp_repair
+#: field:mrp.repair,invoice_id:0
+msgid "Invoice"
+msgstr "Rēķins"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Fees"
+msgstr "Maksājumi"
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+#: view:mrp.repair.make_invoice:0
+msgid "Cancel"
+msgstr "Atcelt"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr "Pievienot piedāvājuma piezīmes..."
+
+#. module: mrp_repair
+#: field:mrp.repair.line,location_dest_id:0
+msgid "Dest. Location"
+msgstr "Piegādes vieta"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Operation Line(s)"
+msgstr "Operācijas rinda(s)"
+
+#. module: mrp_repair
+#: field:mrp.repair,location_dest_id:0
+msgid "Delivery Location"
+msgstr "Piegādes vieta"
+
+#. module: mrp_repair
+#: help:mrp.repair,deliver_bool:0
+msgid ""
+"Check this box if you want to manage the delivery once the product is "
+"repaired and create a picking with selected product. Note that you can "
+"select the locations in the Info tab, if you have the extended view."
+msgstr ""
+
+#. module: mrp_repair
+#: help:mrp.repair,guarantee_limit:0
+msgid ""
+"The warranty expiration limit is computed as: last move date + warranty "
+"defined on selected product. If the current date is below the warranty "
+"expiration limit, each operation and fee you will add will be set as 'not to "
+"invoiced' by default. Note that you can change manually afterwards."
+msgstr ""
+
+#. module: mrp_repair
+#: view:mrp.repair.make_invoice:0
+msgid "Create Invoice"
+msgstr "Izveidot rēķinu"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Reair Orders"
+msgstr "Labojumu orderi"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,name:0
+#: field:mrp.repair.line,name:0
+#: report:repair.order:0
+msgid "Description"
+msgstr "Apraksts"
+
+#. module: mrp_repair
+#: field:mrp.repair,operations:0
+msgid "Operation Lines"
+msgstr "Operāciju rindas"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair.fee,product_id:0
+#: field:mrp.repair.line,product_id:0
+msgid "Product"
+msgstr "Produkts"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Invoice Corrected"
+msgstr "Rēķins izlabots"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: mrp_repair
+#: field:mrp.repair,deliver_bool:0
+msgid "Deliver"
+msgstr "Piegādāt"
+
+#. module: mrp_repair
+#: field:mrp.repair,internal_notes:0
+msgid "Internal Notes"
+msgstr "Iekšējās piezīmes"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Taxes:"
+msgstr "Nodokļi:"
+
+#. module: mrp_repair
+#: view:mrp.repair.make_invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Vai Jūs tiešām vēlaties izveidot rēķinu(s)?"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:349
+#, python-format
+msgid "Repair order is already invoiced."
+msgstr "No labojumu ordera rēķins jau ir izveidots."
+
+#. module: mrp_repair
+#: field:mrp.repair,picking_id:0
+msgid "Picking"
+msgstr "Izsniegšana"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Untaxed amount"
+msgstr "Summa bez nodokļiem"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,repair_id:0
+#: field:mrp.repair.line,repair_id:0
+msgid "Repair Order Reference"
+msgstr "Labojumu ordera atsauce"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
+#, python-format
+msgid "Repair order is not invoiced."
+msgstr "No labojumu ordera rēķins nav izveidots."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Total amount"
+msgstr "Summa kopā"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,type:0
+msgid "Remove"
+msgstr "Izņemt"
+
+#. module: mrp_repair
+#: field:mrp.repair,partner_invoice_id:0
+msgid "Invoicing Address"
+msgstr "Rēķina adrese"
+
+#. module: mrp_repair
+#: help:mrp.repair,message_ids:0
+msgid "Messages and communication history"
+msgstr "Ziņojumu un komunikāciju vēsture"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Invoicing"
+msgstr "Rēķina izrakstīšana"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,location_id:0
+msgid "Source Location"
+msgstr "Resursa novietojums"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
+#: view:mrp.repair:0
+msgid "Cancel Repair"
+msgstr "Atcelt labojumu"
+
+#. module: mrp_repair
+#: selection:mrp.repair,invoice_method:0
+msgid "No Invoice"
+msgstr "Nav rēķina"
+
+#. module: mrp_repair
+#: field:mrp.repair,amount_total:0
+msgid "Total"
+msgstr "Kopā"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Ready to Repair"
+msgstr "Gatavs labojumiem"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:371
+#, python-format
+msgid "No partner !"
+msgstr "Nav partnera!"
diff --git a/addons/mrp_repair/i18n/mk.po b/addons/mrp_repair/i18n/mk.po
new file mode 100644
index 00000000000..d65d29278ef
--- /dev/null
+++ b/addons/mrp_repair/i18n/mk.po
@@ -0,0 +1,862 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Ivica Dimitrijev <palifra@gmail.com>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:27+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,move_id:0
+msgid "Inventory Move"
+msgstr "Движење на инвентар"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Recreate Invoice"
+msgstr "Креирај повторно Фактура"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:371
+#, python-format
+msgid "You have to select a Partner Invoice Address in the repair form !"
+msgstr ""
+"Треба да изверете Адреса на фактура на Партнерот во формуларот за поправка !"
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
+#: view:mrp.repair.cancel:0
+msgid "Cancel Repair Order"
+msgstr "Откажи го налогот за поправка"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,to_invoice:0
+#: field:mrp.repair.line,to_invoice:0
+msgid "To Invoice"
+msgstr "За фактурирање"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Unit of Measure"
+msgstr "Единица мерка"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Printing Date"
+msgstr "Датум на печатење"
+
+#. module: mrp_repair
+#: field:mrp.repair.make_invoice,group:0
+msgid "Group by partner invoice address"
+msgstr "Групирај ги по адреса на испорака на партнерот"
+
+#. module: mrp_repair
+#: field:mrp.repair,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани пораки"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:435
+#, python-format
+msgid "No product defined on Fees!"
+msgstr "Нема дефинирано производи за надоместоците!"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Set to Draft"
+msgstr "Подеси на нацрт"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Invoice Exception"
+msgstr "Исклучување на фактура"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Serial Number"
+msgstr "Сериски број"
+
+#. module: mrp_repair
+#: field:mrp.repair,address_id:0
+msgid "Delivery Address"
+msgstr "Адреса на испорака"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "History"
+msgstr "Историја"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,price_subtotal:0
+#: field:mrp.repair.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Подзбир"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Invoice address :"
+msgstr "Адреса на фактурирање :"
+
+#. module: mrp_repair
+#: help:mrp.repair,partner_id:0
+msgid "Choose partner for whom the order will be invoiced and delivered."
+msgstr "Избери партнер за кој налогот ќе биде фактуриран и испорачан."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Guarantee limit"
+msgstr "Лимит на гаранција"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: mrp_repair
+#: field:mrp.repair,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: mrp_repair
+#: field:mrp.repair,amount_tax:0
+#: field:mrp.repair.fee,tax_id:0
+#: field:mrp.repair.line,tax_id:0
+msgid "Taxes"
+msgstr "Даноци"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:385
+#: code:addons/mrp_repair/mrp_repair.py:413
+#: code:addons/mrp_repair/mrp_repair.py:442
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Net Total :"
+msgstr "Вкупно нето :"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+#: selection:mrp.repair.line,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: mrp_repair
+#: help:mrp.repair,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето внимание."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Operations"
+msgstr "Операции"
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a reparation order. \n"
+"              </p><p>\n"
+"                In a repair order, you can detail the components you "
+"remove,\n"
+"                add or replace and record the time you spent on the "
+"different\n"
+"                operations.\n"
+"              </p><p>\n"
+"                The repair order uses the warranty date on the Serial Number "
+"in\n"
+"                order to know if whether the repair should be invoiced to "
+"the\n"
+"                customer or not.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за креирање на налог за поправка. \n"
+"              </p><p>\n"
+"                Во налогот за поправка, може детално да се претстават "
+"компонентите што ги одстранувате и да се сними времето што сте го "
+"искористиле за извршување на различни операции.\n"
+"              </p><p>\n"
+"                Налогот за поправка го користи датумот од гаранцијата на "
+"серискиот број во налогот за да се одреди дали треба да биде фактурирано или "
+"не.\n"
+"              </p>\n"
+"            "
+
+#. module: mrp_repair
+#: help:mrp.repair.line,state:0
+msgid ""
+" * The 'Draft' status is set automatically as draft when repair order in "
+"draft status.                         \n"
+"* The 'Confirmed' status is set automatically as confirm when repair order "
+"in confirm status.                         \n"
+"* The 'Done' status is set automatically when repair order is completed.     "
+"                   \n"
+"* The 'Cancelled' status is set automatically when user cancel repair order."
+msgstr ""
+" * Статусот 'Нацрт' е автоматски подесен како нацрт кога налогот за поправка "
+"е во статус нацрт.                         \n"
+"* Статусот 'Потврдено' е автоматски подесен како потврдено кога налогот за "
+"поправка е во статус потврди.                         \n"
+"* Статусот 'Завршено' е подесен автоматски кога налогот за поправка е "
+"завршен.                        \n"
+"* Статусот 'Откажано' е автоматски подесен кога корисникот го откажува "
+"налогот за поправка."
+
+#. module: mrp_repair
+#: field:mrp.repair,move_id:0
+msgid "Move"
+msgstr "Премести"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Tax"
+msgstr "Данок"
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
+#: model:ir.ui.menu,name:mrp_repair.menu_repair_order
+msgid "Repair Orders"
+msgstr "Налози за поправка"
+
+#. module: mrp_repair
+#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
+msgid "Quotation / Order"
+msgstr "Понуда / нарачка"
+
+#. module: mrp_repair
+#: help:mrp.repair,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Extra Info"
+msgstr "Додатни информации"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:336
+#: code:addons/mrp_repair/mrp_repair.py:349
+#: code:addons/mrp_repair/mrp_repair.py:435
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
+#, python-format
+msgid "Warning!"
+msgstr "Внимание!"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "(update)"
+msgstr "(ажурирај)"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:385
+#, python-format
+msgid "No account defined for partner \"%s\"."
+msgstr "Не е дефинирана сметка за партнерот \"%s\"."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: selection:mrp.repair,state:0
+#: selection:mrp.repair.line,state:0
+msgid "Confirmed"
+msgstr "Потврдено"
+
+#. module: mrp_repair
+#: help:mrp.repair,state:0
+msgid ""
+" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
+"repair order.             \n"
+"* The 'Confirmed' status is used when a user confirms the repair order.      "
+"       \n"
+"* The 'Ready to Repair' status is used to start to repairing, user can start "
+"repairing only after repair order is confirmed.             \n"
+"* The 'To be Invoiced' status is used to generate the invoice before or "
+"after repairing done.             \n"
+"* The 'Done' status is set when repairing is completed.            \n"
+"* The 'Cancelled' status is used when user cancel repair order."
+msgstr ""
+" * Статусот 'Нацрт' се користи кога корисникот внесува нов и непотврден "
+"налог за поправка.             \n"
+"* Статусот 'Потврдено' се користи кога корисникот го потврдува налогот за "
+"поправка.             \n"
+"* 'Спремно за поправка' се користи за да се започне со поправката. "
+"Корисникот може да започне откако налогот за поправка е потврден.            "
+" \n"
+"* Статусот 'За фактурирање' се користи за да се генерира фактура пред или "
+"после поправката.             \n"
+"* 'Завршено' се поставува откако поправката е целосно завршена.            \n"
+"* 'Откажано' се користи кога корисникот ќе го откаже налогот за поправка."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Repairs order"
+msgstr "Налози за поправка"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:336
+#, python-format
+msgid "Serial number is required for operation line with product '%s'"
+msgstr ""
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Repair Order N° :"
+msgstr "Налог за поправка N° :"
+
+#. module: mrp_repair
+#: field:mrp.repair,prodlot_id:0
+#: field:mrp.repair.line,prodlot_id:0
+#: report:repair.order:0
+msgid "Lot Number"
+msgstr ""
+
+#. module: mrp_repair
+#: field:mrp.repair,message_follower_ids:0
+msgid "Followers"
+msgstr "Следбеници"
+
+#. module: mrp_repair
+#: field:mrp.repair,fees_lines:0
+msgid "Fees Lines"
+msgstr "Линии за трошоци"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,type:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Fees Line(s)"
+msgstr "Линии за трошоци"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "To be Invoiced"
+msgstr "За фактурирање"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Shipping address :"
+msgstr "Адреса на испорака :"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Total :"
+msgstr "Вкупно :"
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+msgid ""
+"This operation will cancel the Repair process, but will not cancel it's "
+"Invoice. Do you want to continue?"
+msgstr ""
+
+#. module: mrp_repair
+#: field:mrp.repair,pricelist_id:0
+msgid "Pricelist"
+msgstr "Ценовник"
+
+#. module: mrp_repair
+#: field:mrp.repair,quotation_notes:0
+msgid "Quotation Notes"
+msgstr "Белешки за понудата"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,state:0
+#: field:mrp.repair.line,state:0
+msgid "Status"
+msgstr ""
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Search Reair Orders"
+msgstr "Пребарај ги налозите за поправка"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "(Add)"
+msgstr "(Додади)"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair_line
+#: view:mrp.repair:0
+msgid "Repair Line"
+msgstr "Линија за поправка"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "N° :"
+msgstr "N° :"
+
+#. module: mrp_repair
+#: field:mrp.repair,invoice_method:0
+msgid "Invoice Method"
+msgstr "Метод на фактурирање"
+
+#. module: mrp_repair
+#: field:mrp.repair,repaired:0
+#: selection:mrp.repair,state:0
+msgid "Repaired"
+msgstr "Поправено"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,invoice_line_id:0
+#: field:mrp.repair.line,invoice_line_id:0
+msgid "Invoice Line"
+msgstr "Ставка од фактура"
+
+#. module: mrp_repair
+#: selection:mrp.repair,invoice_method:0
+msgid "Before Repair"
+msgstr "Пред поправка"
+
+#. module: mrp_repair
+#: field:mrp.repair,location_id:0
+msgid "Current Location"
+msgstr "Моменталан ситуација"
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+msgid "Yes"
+msgstr "Да"
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+#: view:mrp.repair.make_invoice:0
+msgid "or"
+msgstr "или"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair,invoiced:0
+#: field:mrp.repair.fee,invoiced:0
+#: field:mrp.repair.line,invoiced:0
+msgid "Invoiced"
+msgstr "Фактурирано"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,product_uom:0
+#: field:mrp.repair.line,product_uom:0
+msgid "Product Unit of Measure"
+msgstr "Единица мерка на производот"
+
+#. module: mrp_repair
+#: view:mrp.repair.make_invoice:0
+msgid "Create invoices"
+msgstr "Креирај фактури"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "(Remove)"
+msgstr "(Отстрани)"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,type:0
+msgid "Add"
+msgstr "Додади"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: mrp_repair
+#: field:mrp.repair,name:0
+msgid "Repair Reference"
+msgstr "Референца"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair
+#: view:mrp.repair:0
+msgid "Repair Order"
+msgstr "Налог за поправка"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Under Repair"
+msgstr "Се поправа"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Ready To Repair"
+msgstr "Спремно за поправка"
+
+#. module: mrp_repair
+#: field:mrp.repair,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Основица"
+
+#. module: mrp_repair
+#: help:mrp.repair,invoice_method:0
+msgid ""
+"Selecting 'Before Repair' or 'After Repair' will allow you to generate "
+"invoice before or after the repair is done respectively. 'No invoice' means "
+"you don't want to generate invoice for this repair order."
+msgstr ""
+
+#. module: mrp_repair
+#: field:mrp.repair,guarantee_limit:0
+msgid "Warranty Expiration"
+msgstr "Истек на гаранција"
+
+#. module: mrp_repair
+#: help:mrp.repair,pricelist_id:0
+msgid "Pricelist of the selected partner."
+msgstr "Ценовник за избраниот партнер."
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Guarantee Limit"
+msgstr "Лимит на гаранција"
+
+#. module: mrp_repair
+#: field:mrp.repair,default_address_id:0
+msgid "unknown"
+msgstr "непознато"
+
+#. module: mrp_repair
+#: field:mrp.repair,product_id:0
+#: report:repair.order:0
+msgid "Product to Repair"
+msgstr "Производ за поправка"
+
+#. module: mrp_repair
+#: selection:mrp.repair,invoice_method:0
+msgid "After Repair"
+msgstr "После поправка"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/wizard/cancel_repair.py:41
+#, python-format
+msgid "Active ID not Found"
+msgstr "Активниот ID не е најден"
+
+#. module: mrp_repair
+#: field:mrp.repair,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Е следбеник"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair_fee
+msgid "Repair Fees Line"
+msgstr ""
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Quotation"
+msgstr "Понуда"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Confirm Repair"
+msgstr "Потврди поправка"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Repair Quotation"
+msgstr "Понуда за поправка"
+
+#. module: mrp_repair
+#: field:mrp.repair,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "End Repair"
+msgstr "Заврши со поправката"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:413
+#: code:addons/mrp_repair/mrp_repair.py:442
+#, python-format
+msgid "No account defined for product \"%s\"."
+msgstr "Нема дефинирано сметка за производот \"%s\"."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Quotations"
+msgstr "Понуди"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair.fee,product_uom_qty:0
+#: field:mrp.repair.line,product_uom_qty:0
+#: report:repair.order:0
+msgid "Quantity"
+msgstr "Количина"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Product Information"
+msgstr "Информации за производот"
+
+#. module: mrp_repair
+#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
+#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
+#: view:mrp.repair:0
+msgid "Make Invoice"
+msgstr "Направи фактура"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Start Repair"
+msgstr "Започни со поправка"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,price_unit:0
+#: field:mrp.repair.line,price_unit:0
+#: report:repair.order:0
+msgid "Unit Price"
+msgstr "Единечна цена"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: mrp_repair
+#: field:mrp.repair,invoice_id:0
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Fees"
+msgstr "Надоместоци"
+
+#. module: mrp_repair
+#: view:mrp.repair.cancel:0
+#: view:mrp.repair.make_invoice:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
+#. module: mrp_repair
+#: field:mrp.repair.line,location_dest_id:0
+msgid "Dest. Location"
+msgstr "Одред. Локација"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Operation Line(s)"
+msgstr ""
+
+#. module: mrp_repair
+#: field:mrp.repair,location_dest_id:0
+msgid "Delivery Location"
+msgstr "Локација за испорака"
+
+#. module: mrp_repair
+#: help:mrp.repair,deliver_bool:0
+msgid ""
+"Check this box if you want to manage the delivery once the product is "
+"repaired and create a picking with selected product. Note that you can "
+"select the locations in the Info tab, if you have the extended view."
+msgstr ""
+
+#. module: mrp_repair
+#: help:mrp.repair,guarantee_limit:0
+msgid ""
+"The warranty expiration limit is computed as: last move date + warranty "
+"defined on selected product. If the current date is below the warranty "
+"expiration limit, each operation and fee you will add will be set as 'not to "
+"invoiced' by default. Note that you can change manually afterwards."
+msgstr ""
+
+#. module: mrp_repair
+#: view:mrp.repair.make_invoice:0
+msgid "Create Invoice"
+msgstr "Креирај фактура"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Reair Orders"
+msgstr "Налози за поправка"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,name:0
+#: field:mrp.repair.line,name:0
+#: report:repair.order:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: mrp_repair
+#: field:mrp.repair,operations:0
+msgid "Operation Lines"
+msgstr ""
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+#: field:mrp.repair.fee,product_id:0
+#: field:mrp.repair.line,product_id:0
+msgid "Product"
+msgstr "Производ"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Invoice Corrected"
+msgstr "Фактурата е поправена"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Price"
+msgstr "Цена"
+
+#. module: mrp_repair
+#: field:mrp.repair,deliver_bool:0
+msgid "Deliver"
+msgstr "Испорачи"
+
+#. module: mrp_repair
+#: field:mrp.repair,internal_notes:0
+msgid "Internal Notes"
+msgstr "Внатрешни белешки"
+
+#. module: mrp_repair
+#: report:repair.order:0
+msgid "Taxes:"
+msgstr "Даноци:"
+
+#. module: mrp_repair
+#: view:mrp.repair.make_invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Дали сакате да направите фактура?"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:349
+#, python-format
+msgid "Repair order is already invoiced."
+msgstr "Налогот за поправка веќе фактуриран."
+
+#. module: mrp_repair
+#: field:mrp.repair,picking_id:0
+msgid "Picking"
+msgstr "Требување"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Untaxed amount"
+msgstr "Даночна основа"
+
+#. module: mrp_repair
+#: field:mrp.repair.fee,repair_id:0
+#: field:mrp.repair.line,repair_id:0
+msgid "Repair Order Reference"
+msgstr "Референца на налог за поправка"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/wizard/cancel_repair.py:49
+#, python-format
+msgid "Repair order is not invoiced."
+msgstr "Налогот за поправка не е фактуриран."
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Total amount"
+msgstr "Вкупен износ"
+
+#. module: mrp_repair
+#: selection:mrp.repair.line,type:0
+msgid "Remove"
+msgstr "Одстрани"
+
+#. module: mrp_repair
+#: field:mrp.repair,partner_invoice_id:0
+msgid "Invoicing Address"
+msgstr "Адреса на фактурирање"
+
+#. module: mrp_repair
+#: help:mrp.repair,message_ids:0
+msgid "Messages and communication history"
+msgstr "Пораки и историја на комуникација"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Invoicing"
+msgstr "Фактурирање"
+
+#. module: mrp_repair
+#: field:mrp.repair.line,location_id:0
+msgid "Source Location"
+msgstr "Изворна локација"
+
+#. module: mrp_repair
+#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
+#: view:mrp.repair:0
+msgid "Cancel Repair"
+msgstr "Откажи поправка"
+
+#. module: mrp_repair
+#: selection:mrp.repair,invoice_method:0
+msgid "No Invoice"
+msgstr "Нема фактура"
+
+#. module: mrp_repair
+#: field:mrp.repair,amount_total:0
+msgid "Total"
+msgstr "Вкупно"
+
+#. module: mrp_repair
+#: selection:mrp.repair,state:0
+msgid "Ready to Repair"
+msgstr "Спремно за поправка"
+
+#. module: mrp_repair
+#: code:addons/mrp_repair/mrp_repair.py:371
+#, python-format
+msgid "No partner !"
+msgstr "Нема партнер !"
diff --git a/addons/mrp_repair/i18n/mn.po b/addons/mrp_repair/i18n/mn.po
index 1bf3381b5da..a28648cd47b 100644
--- a/addons/mrp_repair/i18n/mn.po
+++ b/addons/mrp_repair/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-20 10:58+0000\n"
+"Last-Translator: Мөнхөө <mngmunkhuu@yahoo.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -95,7 +95,7 @@ msgstr "Нэхэмжлэлийн сондгойрол"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Серийн дугаар"
 
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
@@ -252,7 +252,7 @@ msgstr "Анхааруулга!"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "(update)"
-msgstr ""
+msgstr "(шинэчлэх)"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -370,7 +370,7 @@ msgstr "Үнийн саналын тэмдэглэл"
 #: field:mrp.repair,state:0
 #: field:mrp.repair.line,state:0
 msgid "Status"
-msgstr ""
+msgstr "Төлөв"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -404,6 +404,11 @@ msgstr "Нэхэмжлэх арга"
 msgid "Repaired"
 msgstr "Засагдсан"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -641,6 +646,11 @@ msgstr "Ажлын хөлс"
 msgid "Cancel"
 msgstr "Цуцлах"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/mrp_repair.pot b/addons/mrp_repair/i18n/mrp_repair.pot
index b54e30448b8..df2a1d4fb3a 100644
--- a/addons/mrp_repair/i18n/mrp_repair.pot
+++ b/addons/mrp_repair/i18n/mrp_repair.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -382,6 +382,11 @@ msgstr ""
 msgid "Repaired"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -616,6 +621,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/nl.po b/addons/mrp_repair/i18n/nl.po
index 50e84b2e974..9597b039a6f 100644
--- a/addons/mrp_repair/i18n/nl.po
+++ b/addons/mrp_repair/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-15 16:04+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -54,7 +54,7 @@ msgstr "Te factureren"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Maateenheid"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -69,7 +69,7 @@ msgstr "Groupeer op relatie factuuradres"
 #. module: mrp_repair
 #: field:mrp.repair,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ongelezen berichten"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:435
@@ -96,7 +96,7 @@ msgstr "Factuuruitzondering"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Partijnummer"
 
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
@@ -122,7 +122,7 @@ msgstr "Factuuradres:"
 #. module: mrp_repair
 #: help:mrp.repair,partner_id:0
 msgid "Choose partner for whom the order will be invoiced and delivered."
-msgstr ""
+msgstr "Kies een relatie waarvoor de order wordt gefactureerd en geleverd."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -137,7 +137,7 @@ msgstr "Opmerkingen"
 #. module: mrp_repair
 #: field:mrp.repair,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Berichten"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_tax:0
@@ -152,7 +152,7 @@ msgstr "Belastingen"
 #: code:addons/mrp_repair/mrp_repair.py:442
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fout!"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -163,12 +163,12 @@ msgstr "Netto totaal :"
 #: selection:mrp.repair,state:0
 #: selection:mrp.repair.line,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Geannuleerd"
 
 #. module: mrp_repair
 #: help:mrp.repair,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -195,6 +195,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik hier voor het aanmaken van een reparatieorder. \n"
+"              </p><p>\n"
+"                In een reparatieorder, kunt u details van de onderdelen die "
+"u \n"
+"                wilt verwijderen, toevoegen of vervangen vastleggen en de\n"
+"                tijd vastleggen die u besteed aan de verschillende "
+"handelingen.\n"
+"              </p><p>\n"
+"                De reparatieorder maakt gebruik van de garantie datum op de\n"
+"                productie partij om te bepalen of de reparatie moet worden\n"
+"                gefactureerd aan de klant of niet.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp_repair
 #: help:mrp.repair.line,state:0
@@ -207,6 +221,14 @@ msgid ""
 "                   \n"
 "* The 'Cancelled' status is set automatically when user cancel repair order."
 msgstr ""
+" * De 'Concept' status wordt automatisch ingesteld als concept bij een "
+"reparatie order in concept status.                          \n"
+"* De 'Bevestigd' status wordt automatisch ingesteld als bevestigd bij een "
+"reparatie order in bevestigde status.                          \n"
+"* De 'Verwerkt' status wordt automatisch ingesteld als gereed bij een "
+"reparatie order in gereed status.                          \n"
+"* De 'Geannuleerd' status wordt automatisch ingesteld als de gebruiker de "
+"order annuleert."
 
 #. module: mrp_repair
 #: field:mrp.repair,move_id:0
@@ -235,6 +257,9 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Bevat de samenvatting van de chatter (aantal berichten,...). Deze "
+"samenvatting is direct in html formaat om zo in de kanban weergave te worden "
+"ingevoegd."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -253,7 +278,7 @@ msgstr "Waarschuwing!"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "(update)"
-msgstr ""
+msgstr "(bijwerken)"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -288,6 +313,18 @@ msgid ""
 "* The 'Done' status is set when repairing is completed.            \n"
 "* The 'Cancelled' status is used when user cancel repair order."
 msgstr ""
+" * De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe "
+"reparatieopdracht aan het ingeven is.\n"
+"* De 'Bevestigd' status wordt gebruikt wanneer een gebruiker de "
+"reparatieopdracht bevestigt.\n"
+"* De 'Gereed voor reparatie' status wordt gebruikt om te beginnen met het "
+"repareren. De gebruiker kan beginnen met de reparatie nadat "
+"reparatieopdracht is bevestigd.\n"
+"* De 'Te factureren \" status wordt gebruikt om de factuur vóór of na de "
+"reparatie te genereren.\n"
+"* De 'Verwerkt' status wordt ingesteld als de reparatie is voltooid.\n"
+"* De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de "
+"reparatieopdracht annuleert."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -298,7 +335,7 @@ msgstr "Reparatie order"
 #: code:addons/mrp_repair/mrp_repair.py:336
 #, python-format
 msgid "Serial number is required for operation line with product '%s'"
-msgstr ""
+msgstr "Partijnummer is verplicht voor de regel met product '%s'."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -315,7 +352,7 @@ msgstr "Productie partijnummer"
 #. module: mrp_repair
 #: field:mrp.repair,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Volgers"
 
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
@@ -405,6 +442,11 @@ msgstr "Facturatiemethode"
 msgid "Repaired"
 msgstr "Gerepareerd"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr "Voeg een interne notitie toe..."
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -430,7 +472,7 @@ msgstr "Ja"
 #: view:mrp.repair.cancel:0
 #: view:mrp.repair.make_invoice:0
 msgid "or"
-msgstr ""
+msgstr "of"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -444,7 +486,7 @@ msgstr "Gefactureerd"
 #: field:mrp.repair.fee,product_uom:0
 #: field:mrp.repair.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Maateenheid"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
@@ -499,16 +541,20 @@ msgid ""
 "invoice before or after the repair is done respectively. 'No invoice' means "
 "you don't want to generate invoice for this repair order."
 msgstr ""
+"Door het selecteren van 'Voor reparatie' of 'Na reparatie' heeft u de "
+"mogelijkheid om facturen te genereren voor de reparatie of nadat de "
+"reparatie is gedaan. 'Geen factuur' betekend dat u geen facturen wilt "
+"genereren van deze reparatie."
 
 #. module: mrp_repair
 #: field:mrp.repair,guarantee_limit:0
 msgid "Warranty Expiration"
-msgstr ""
+msgstr "Garantie verlopen"
 
 #. module: mrp_repair
 #: help:mrp.repair,pricelist_id:0
 msgid "Pricelist of the selected partner."
-msgstr ""
+msgstr "Prijslijst van de geselecteerde relatie."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -535,12 +581,12 @@ msgstr "Na reparatie"
 #: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID not Found"
-msgstr ""
+msgstr "Actieve ID niet gevonden"
 
 #. module: mrp_repair
 #: field:mrp.repair,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Is een volger"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -570,7 +616,7 @@ msgstr "Reparatie-offerte"
 #. module: mrp_repair
 #: field:mrp.repair,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Samenvatting"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -600,7 +646,7 @@ msgstr "Hoeveelheid"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Product Information"
-msgstr ""
+msgstr "Product Informatie"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
@@ -642,6 +688,11 @@ msgstr "Vergoedingen"
 msgid "Cancel"
 msgstr "Annuleer"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr "Voeg offerte notities toe..."
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
@@ -664,6 +715,8 @@ msgid ""
 "repaired and create a picking with selected product. Note that you can "
 "select the locations in the Info tab, if you have the extended view."
 msgstr ""
+"Vink deze optie aan indien u, na de reparatie van het product de levering en "
+"verzameling wilt beheren."
 
 #. module: mrp_repair
 #: help:mrp.repair,guarantee_limit:0
@@ -673,6 +726,11 @@ msgid ""
 "expiration limit, each operation and fee you will add will be set as 'not to "
 "invoiced' by default. Note that you can change manually afterwards."
 msgstr ""
+"Het garantietermijn wordt als volgt berekend: Laatste mutatiedatum + "
+"garantieperiode gespecificeerd bij het product. Als de huidige datum eerder "
+"is dan de garantiedatum, zal iedere verwerking en kosten die u toevoegt "
+"standaard ingesteld worden op 'Niet te factureren'. U kunt dit handmatig, "
+"achteraf aanpassen."
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
@@ -682,7 +740,7 @@ msgstr "Maak factuur"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Reair Orders"
-msgstr ""
+msgstr "Reparatieorder"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,name:0
@@ -737,7 +795,7 @@ msgstr "Wilt u echt de facturen aanmaken?"
 #: code:addons/mrp_repair/mrp_repair.py:349
 #, python-format
 msgid "Repair order is already invoiced."
-msgstr ""
+msgstr "Reparatieorder is al ngefactureerd"
 
 #. module: mrp_repair
 #: field:mrp.repair,picking_id:0
@@ -779,12 +837,12 @@ msgstr "Factuuradres"
 #. module: mrp_repair
 #: help:mrp.repair,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Berichten en communicatie historie"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Invoicing"
-msgstr "Facturering"
+msgstr "Facturatie"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,location_id:0
diff --git a/addons/mrp_repair/i18n/nl_BE.po b/addons/mrp_repair/i18n/nl_BE.po
index 6c77cae98ad..b16c07a6415 100644
--- a/addons/mrp_repair/i18n/nl_BE.po
+++ b/addons/mrp_repair/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr ""
 msgid "Repaired"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/pl.po b/addons/mrp_repair/i18n/pl.po
index 36200969914..278b89414a0 100644
--- a/addons/mrp_repair/i18n/pl.po
+++ b/addons/mrp_repair/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -406,6 +406,11 @@ msgstr "Metoda fakturowania"
 msgid "Repaired"
 msgstr "Naprawione"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -643,6 +648,11 @@ msgstr "Opłaty"
 msgid "Cancel"
 msgstr "Anuluj"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/pt.po b/addons/mrp_repair/i18n/pt.po
index 48cf539d63b..5619bdb8fe5 100644
--- a/addons/mrp_repair/i18n/pt.po
+++ b/addons/mrp_repair/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-24 10:49+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -405,6 +405,11 @@ msgstr "Método Fatura"
 msgid "Repaired"
 msgstr "Reparado(a)"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -642,6 +647,11 @@ msgstr "Comissões"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/pt_BR.po b/addons/mrp_repair/i18n/pt_BR.po
index d8255f08434..d5ad32b0c99 100644
--- a/addons/mrp_repair/i18n/pt_BR.po
+++ b/addons/mrp_repair/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 06:49+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -440,6 +441,11 @@ msgstr "Método de Faturamento"
 msgid "Repaired"
 msgstr "Reparado"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr "Adicionar notas internas..."
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -680,6 +686,11 @@ msgstr "Impostos"
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr "Adicionar notas de cotação"
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/ro.po b/addons/mrp_repair/i18n/ro.po
index 5ffe9cf84b3..69f1a9fec84 100644
--- a/addons/mrp_repair/i18n/ro.po
+++ b/addons/mrp_repair/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-09 12:58+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 19:34+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -445,6 +445,11 @@ msgstr "Metoda de facturare"
 msgid "Repaired"
 msgstr "Reparat"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr "Adaugati note interne..."
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -685,6 +690,11 @@ msgstr "Taxe"
 msgid "Cancel"
 msgstr "Anuleaza"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr "Adaugati note referitoare la oferta..."
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/ru.po b/addons/mrp_repair/i18n/ru.po
index 29fa72a8e3c..1c8350a1bfd 100644
--- a/addons/mrp_repair/i18n/ru.po
+++ b/addons/mrp_repair/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr ""
 msgid "Repaired"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/sl.po b/addons/mrp_repair/i18n/sl.po
index bd17337df29..05630c5f240 100644
--- a/addons/mrp_repair/i18n/sl.po
+++ b/addons/mrp_repair/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr "Način zaračunavanja"
 msgid "Repaired"
 msgstr "Popravljeno"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr ""
 msgid "Cancel"
 msgstr "Prekliči"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/sq.po b/addons/mrp_repair/i18n/sq.po
index be114ed745d..4e8cbc6fa43 100644
--- a/addons/mrp_repair/i18n/sq.po
+++ b/addons/mrp_repair/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr ""
 msgid "Repaired"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/sr.po b/addons/mrp_repair/i18n/sr.po
index 403156ae188..fd1f765dc2e 100644
--- a/addons/mrp_repair/i18n/sr.po
+++ b/addons/mrp_repair/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -404,6 +404,11 @@ msgstr "Metod Fakturisanja"
 msgid "Repaired"
 msgstr "Popravljeno"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -641,6 +646,11 @@ msgstr "Porezi"
 msgid "Cancel"
 msgstr "Otkaži"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/sr@latin.po b/addons/mrp_repair/i18n/sr@latin.po
index ae0e8376a63..c5ec96e730e 100644
--- a/addons/mrp_repair/i18n/sr@latin.po
+++ b/addons/mrp_repair/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -404,6 +404,11 @@ msgstr "Metod Fakturisanja"
 msgid "Repaired"
 msgstr "Popravljeno"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -641,6 +646,11 @@ msgstr "Porezi"
 msgid "Cancel"
 msgstr "Otkaži"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/sv.po b/addons/mrp_repair/i18n/sv.po
index 264fd6227ed..8f629e77718 100644
--- a/addons/mrp_repair/i18n/sv.po
+++ b/addons/mrp_repair/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr ""
 msgid "Repaired"
 msgstr "Reparerad"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr "Avgifter"
 msgid "Cancel"
 msgstr "Avbryt"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/tlh.po b/addons/mrp_repair/i18n/tlh.po
index d9e7e389ee8..ba54ab7c27c 100644
--- a/addons/mrp_repair/i18n/tlh.po
+++ b/addons/mrp_repair/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr ""
 msgid "Repaired"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/tr.po b/addons/mrp_repair/i18n/tr.po
index dd34c777485..3a2040f5a5e 100644
--- a/addons/mrp_repair/i18n/tr.po
+++ b/addons/mrp_repair/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-16 21:33+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-13 18:10+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -25,7 +25,7 @@ msgstr "Stok Hareketi"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
-msgstr "Şuna göre grupla"
+msgstr "Gruplandır..."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -36,7 +36,7 @@ msgstr "Faturayı Yeniden Oluştur"
 #: code:addons/mrp_repair/mrp_repair.py:371
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
-msgstr "Onarım formundan bir Paydaş Adresi seçmelisiniz !"
+msgstr "Onarım formundan bir İş Ortağı Adresi seçmelisiniz !"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
@@ -63,7 +63,7 @@ msgstr "Yazdırma Tarihi"
 #. module: mrp_repair
 #: field:mrp.repair.make_invoice,group:0
 msgid "Group by partner invoice address"
-msgstr "Paydaş Fatura Adreslerine göre Gruplandır"
+msgstr "İş Ortağı Fatura Adreslerine göre Gruplandır"
 
 #. module: mrp_repair
 #: field:mrp.repair,message_unread:0
@@ -194,6 +194,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir onarım siparişi oluşturmak için tıklayın. \n"
+"              </p><p>\n"
+"                Bir onarım siparişinde çıkaracağınız, ekleyeceğiniz ya da "
+"değiştireceğiniz\n"
+"                parçaları ayrıntılamalısınız ve farklı işlemlerde geçen "
+"süreyi kaydetmelisiniz.\n"
+"              </p><p>\n"
+"                Onarım siparişi onarımın faturalandırılıp "
+"faturalandırılmayacağını bilmek için\n"
+"                Seri Numarasındaki garanti tarihini kullanır.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp_repair
 #: help:mrp.repair.line,state:0
@@ -206,6 +219,14 @@ msgid ""
 "                   \n"
 "* The 'Cancelled' status is set automatically when user cancel repair order."
 msgstr ""
+" * 'Taslak' durumu onarım siparişi taslak durumundaysa kendiliğinden "
+"ayarlanır.                         \n"
+"* 'Onaylı' durumu onarım siparişi onaylı durumdaysa kendiliğinden ayarlanır. "
+"                        \n"
+"* 'Yapıldı' durumu onarım siparişi tamamlanmışsa kendiliğinden ayarlanır.    "
+"                    \n"
+"* 'İptal edildi' durumu kullanıcı onarım siparişini iptal ederse "
+"kendiliğinden ayarlanır."
 
 #. module: mrp_repair
 #: field:mrp.repair,move_id:0
@@ -260,7 +281,7 @@ msgstr "(güncelle)"
 #: view:mrp.repair:0
 #: field:mrp.repair,partner_id:0
 msgid "Partner"
-msgstr "Paydaş"
+msgstr "İş Ortağı"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:385
@@ -289,6 +310,17 @@ msgid ""
 "* The 'Done' status is set when repairing is completed.            \n"
 "* The 'Cancelled' status is used when user cancel repair order."
 msgstr ""
+" * 'Taslak' durumu bir kullanıcı bir yeni ve onaylanmamış sipariş emri "
+"girerken kullanılır.             \n"
+"* 'Onaylı' durumu bir kullanıcı onarım siparişini onayladığında kullanılır.  "
+"           \n"
+"* 'Onarıma Hazır' durumu onarımı başlatmak için kullanılır, kullanıcı "
+"onarımı yalnızca onarım siparişi onaylandığında başlatabilir.             \n"
+"* 'Faturalanacak' durumu onarım yapılmadan önce ya da yapıldıktan sonra "
+"fatura oluşturmak için kullanılır.             \n"
+"* 'Yapıldı' durumu onarım tamamlandığında ayarlanır.            \n"
+"* 'İptal edildi' durumu kullanıcı onarım siparişini iptal ettiğinde "
+"kullanılır."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -316,7 +348,7 @@ msgstr "Parti Numarası"
 #. module: mrp_repair
 #: field:mrp.repair,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
@@ -326,7 +358,7 @@ msgstr "Ücret Kalemleri"
 #. module: mrp_repair
 #: field:mrp.repair.line,type:0
 msgid "Type"
-msgstr "Tür"
+msgstr "Tip"
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -406,6 +438,11 @@ msgstr "Fatura Yöntemi"
 msgid "Repaired"
 msgstr "Onarıldı"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr "İç not ekle..."
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -500,6 +537,9 @@ msgid ""
 "invoice before or after the repair is done respectively. 'No invoice' means "
 "you don't want to generate invoice for this repair order."
 msgstr ""
+"'Onarımdan Önce' ya da 'Onarımdan Sonra' seçimi, faturanın onarım "
+"yapılmasından önce ya da sonra oluşturulmasına izin verecektir. 'Fatura Yok' "
+"ise bu onarım siparişi için fatura kesmek istemediğiniz anlamına gelir."
 
 #. module: mrp_repair
 #: field:mrp.repair,guarantee_limit:0
@@ -509,7 +549,7 @@ msgstr "Garanti Bitişi"
 #. module: mrp_repair
 #: help:mrp.repair,pricelist_id:0
 msgid "Pricelist of the selected partner."
-msgstr "Seçilen paydaşın fiyat listesi."
+msgstr "Seçilen iş ortağının fiyat listesi."
 
 #. module: mrp_repair
 #: report:repair.order:0
@@ -541,7 +581,7 @@ msgstr "Etkin ID Bulunamadı"
 #. module: mrp_repair
 #: field:mrp.repair,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -576,7 +616,7 @@ msgstr "Özet"
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "End Repair"
-msgstr "Onarım Bitir"
+msgstr "Onarımı Bitir"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:413
@@ -625,7 +665,7 @@ msgstr "Birim Fiyat"
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
 msgid "Done"
-msgstr "Bitti"
+msgstr "Yapıldı"
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_id:0
@@ -641,7 +681,12 @@ msgstr "Ücretler"
 #: view:mrp.repair.cancel:0
 #: view:mrp.repair.make_invoice:0
 msgid "Cancel"
-msgstr "Vazgeç"
+msgstr "İptal"
+
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr "Teklif notu ekle..."
 
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
@@ -651,7 +696,7 @@ msgstr "Hedef Konum"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Operation Line(s)"
-msgstr "Operasyon Kalemi (leri)"
+msgstr "İşlem Kalemi (leri)"
 
 #. module: mrp_repair
 #: field:mrp.repair,location_dest_id:0
@@ -665,6 +710,9 @@ msgid ""
 "repaired and create a picking with selected product. Note that you can "
 "select the locations in the Info tab, if you have the extended view."
 msgstr ""
+"Ürün onarılır onarılmaz teslimatı yapmak isterseniz bu kutuyu işaretleyin ve "
+"seçilen ürünle bir toplama yapın. Eğer genişletilmiş görünümü seçtiyseniz "
+"bilgi sekmesinden konum seçebileceğinizi unutmayın."
 
 #. module: mrp_repair
 #: help:mrp.repair,guarantee_limit:0
@@ -674,6 +722,10 @@ msgid ""
 "expiration limit, each operation and fee you will add will be set as 'not to "
 "invoiced' by default. Note that you can change manually afterwards."
 msgstr ""
+"Garanti bitiş sınırı böyle hesaplanır: son hareket tarihi + seçilen ürünün "
+"garantisi. Eğer geçerli tarih garanti bitiş sınırının altındaysa, "
+"ekleyeceğiniz her işlem ve ücret varsayılan olarak 'faturalanmayacak' olarak "
+"ayarlanacaktır. Daha sonra elle değiştirebileceğinizi unutmayın."
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
@@ -717,7 +769,7 @@ msgstr "Fiyat"
 #. module: mrp_repair
 #: field:mrp.repair,deliver_bool:0
 msgid "Deliver"
-msgstr "Teslim Et"
+msgstr "Teslim et"
 
 #. module: mrp_repair
 #: field:mrp.repair,internal_notes:0
@@ -727,7 +779,7 @@ msgstr "İç Notlar"
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Taxes:"
-msgstr "Vergi:"
+msgstr "Vergiler:"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
@@ -790,7 +842,7 @@ msgstr "Faturalama"
 #. module: mrp_repair
 #: field:mrp.repair.line,location_id:0
 msgid "Source Location"
-msgstr "Kaynak Lokasyon"
+msgstr "Kaynak Konum"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
@@ -817,4 +869,4 @@ msgstr "Onarıma Hazır"
 #: code:addons/mrp_repair/mrp_repair.py:371
 #, python-format
 msgid "No partner !"
-msgstr "Paydaş Yok !"
+msgstr "İş Ortağı Yok !"
diff --git a/addons/mrp_repair/i18n/uk.po b/addons/mrp_repair/i18n/uk.po
index e30baa0e3bc..ea3c376509b 100644
--- a/addons/mrp_repair/i18n/uk.po
+++ b/addons/mrp_repair/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr ""
 msgid "Repaired"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/vi.po b/addons/mrp_repair/i18n/vi.po
index 8d9592af896..d77014a3991 100644
--- a/addons/mrp_repair/i18n/vi.po
+++ b/addons/mrp_repair/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr ""
 msgid "Repaired"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/zh_CN.po b/addons/mrp_repair/i18n/zh_CN.po
index 335da9acb05..7749099952b 100644
--- a/addons/mrp_repair/i18n/zh_CN.po
+++ b/addons/mrp_repair/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr "开票方式"
 msgid "Repaired"
 msgstr "已修理"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr "费用"
 msgid "Cancel"
 msgstr "取消"
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/i18n/zh_TW.po b/addons/mrp_repair/i18n/zh_TW.po
index 6871dc39d70..9e8e0b0ab24 100644
--- a/addons/mrp_repair/i18n/zh_TW.po
+++ b/addons/mrp_repair/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
@@ -402,6 +402,11 @@ msgstr ""
 msgid "Repaired"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add internal notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
@@ -639,6 +644,11 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
+#. module: mrp_repair
+#: view:mrp.repair:0
+msgid "Add quotation notes..."
+msgstr ""
+
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
diff --git a/addons/mrp_repair/mrp_repair.py b/addons/mrp_repair/mrp_repair.py
index 8c43158a876..7bab1c04c99 100644
--- a/addons/mrp_repair/mrp_repair.py
+++ b/addons/mrp_repair/mrp_repair.py
@@ -368,7 +368,7 @@ class mrp_repair(osv.osv):
             if repair.state in ('draft','cancel') or repair.invoice_id:
                 continue
             if not (repair.partner_id.id and repair.partner_invoice_id.id):
-                raise osv.except_osv(_('No partner !'),_('You have to select a Partner Invoice Address in the repair form !'))
+                raise osv.except_osv(_('No partner!'),_('You have to select a Partner Invoice Address in the repair form!'))
             comment = repair.quotation_notes
             if (repair.invoice_method != 'none'):
                 if group and repair.partner_invoice_id.id in invoices_group:
@@ -586,7 +586,7 @@ class ProductChangeMixin(object):
             result['product_uom'] = product_obj.uom_id and product_obj.uom_id.id or False
             if not pricelist:
                 warning = {
-                    'title':'No Pricelist !',
+                    'title':'No Pricelist!',
                     'message':
                         'You have to select a pricelist in the Repair form !\n'
                         'Please set one before choosing a product.'
diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml
index d35a9ebcf1d..a4526b5b581 100644
--- a/addons/mrp_repair/mrp_repair_view.xml
+++ b/addons/mrp_repair/mrp_repair_view.xml
@@ -210,7 +210,7 @@
                   <separator/>
                   <filter icon="terp-dolar" string="Invoiced" domain="[('invoiced','=',True)]"/>
                   <field name="product_id"/>
-                  <field name="partner_id"/>
+                  <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                   <group expand="0" string="Group By...">
                       <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
                       <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by':'product_id'}"/>
diff --git a/addons/multi_company/i18n/ar.po b/addons/multi_company/i18n/ar.po
index b9acf16c855..eac75dc184e 100644
--- a/addons/multi_company/i18n/ar.po
+++ b/addons/multi_company/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/bg.po b/addons/multi_company/i18n/bg.po
index 44a6fea4eb7..3f370f78c16 100644
--- a/addons/multi_company/i18n/bg.po
+++ b/addons/multi_company/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/bs.po b/addons/multi_company/i18n/bs.po
index 9b187dc206d..80f7dc7ae08 100644
--- a/addons/multi_company/i18n/bs.po
+++ b/addons/multi_company/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/ca.po b/addons/multi_company/i18n/ca.po
index cf5deedc4e8..ae2c0ceee6e 100644
--- a/addons/multi_company/i18n/ca.po
+++ b/addons/multi_company/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/cs.po b/addons/multi_company/i18n/cs.po
index 4c2e0e3563a..6567a83aaac 100644
--- a/addons/multi_company/i18n/cs.po
+++ b/addons/multi_company/i18n/cs.po
@@ -7,25 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-30 09:28+0000\n"
+"Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
-msgstr ""
+msgstr "Více firem"
 
 #. module: multi_company
 #: model:product.category,name:multi_company.Odoo1
 msgid "Odoo Offers"
-msgstr ""
+msgstr "Odoo nabídky"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
@@ -45,18 +45,28 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Dobrý den,\n"
+"\n"
+"dle našich účetních záznamů nebyly některé vaše závazky dosud uhrazeny. "
+"Detaily naleznete dále.\n"
+"Pokud máte závazky již uhrazeny, považujte prosím tento dopis za "
+"bezpředmětný. V opačném případě Vás žádáme o jejich úhradu.\n"
+"S jakýmikoliv případnými dotazy nás neváhejte kontaktovat.\n"
+"\n"
+"Děkujeme za spolupráci.\n"
+"S přátelským pozdravem,"
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Multi Company"
-msgstr ""
+msgstr "Více firem"
 
 #. module: multi_company
 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
 msgid "Default Company per Object"
-msgstr ""
+msgstr "Výchozí firma pro objekt"
 
 #. module: multi_company
 #: model:product.template,name:multi_company.product_product_odoo1_product_template
 msgid "Odoo Offer"
-msgstr ""
+msgstr "Odoo nabídka"
diff --git a/addons/multi_company/i18n/da.po b/addons/multi_company/i18n/da.po
index 4aa3584a7d7..5726cd2c0a7 100644
--- a/addons/multi_company/i18n/da.po
+++ b/addons/multi_company/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/de.po b/addons/multi_company/i18n/de.po
index a54444004d6..b21903ba5fb 100644
--- a/addons/multi_company/i18n/de.po
+++ b/addons/multi_company/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 21:46+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/es.po b/addons/multi_company/i18n/es.po
index bcb79a1a811..b7a85aa4206 100644
--- a/addons/multi_company/i18n/es.po
+++ b/addons/multi_company/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/es_CR.po b/addons/multi_company/i18n/es_CR.po
index b308d5b0759..f051fe0b7e9 100644
--- a/addons/multi_company/i18n/es_CR.po
+++ b/addons/multi_company/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/es_EC.po b/addons/multi_company/i18n/es_EC.po
index b4d4483382e..44f486ec942 100644
--- a/addons/multi_company/i18n/es_EC.po
+++ b/addons/multi_company/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/et.po b/addons/multi_company/i18n/et.po
index af542af7806..9c171327b33 100644
--- a/addons/multi_company/i18n/et.po
+++ b/addons/multi_company/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/fi.po b/addons/multi_company/i18n/fi.po
index 26676a26d69..223b15c7733 100644
--- a/addons/multi_company/i18n/fi.po
+++ b/addons/multi_company/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/fr.po b/addons/multi_company/i18n/fr.po
index 7b6fe2f7bc1..cceb9b7fa29 100644
--- a/addons/multi_company/i18n/fr.po
+++ b/addons/multi_company/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-03 15:29+0000\n"
 "Last-Translator: Florian Hatat <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/gl.po b/addons/multi_company/i18n/gl.po
index eca320577e8..3761a9c0b17 100644
--- a/addons/multi_company/i18n/gl.po
+++ b/addons/multi_company/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/hr.po b/addons/multi_company/i18n/hr.po
index 1c6826ca095..dfce14174e1 100644
--- a/addons/multi_company/i18n/hr.po
+++ b/addons/multi_company/i18n/hr.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-12 00:04+0000\n"
+"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
-msgstr ""
+msgstr "Više Organizacija"
 
 #. module: multi_company
 #: model:product.category,name:multi_company.Odoo1
@@ -45,11 +45,21 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Poštovani Gospodine/Gospođo,\n"
+"\n"
+"Naša evidencija pokazuje da nepodmiranih dugovanja. Molimo ispunite sljedeće "
+"podatke.\n"
+"Ukoliko je iznos već plaćen, molimo zanemarite ovu obavijest, u protivnom, "
+"molimo da uplatite ukupan navedeni iznos.\n"
+"Ukoliko imate pitanja vezanih za vaš račun, molimo da nas kontaktirate.\n"
+"\n"
+"Unaprijed zahvaljujemo na suradnji.\n"
+"Srdačan pozdrav,"
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Multi Company"
-msgstr ""
+msgstr "Višestruke organizacije"
 
 #. module: multi_company
 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
diff --git a/addons/multi_company/i18n/hu.po b/addons/multi_company/i18n/hu.po
index 29984a33014..471d5d073f3 100644
--- a/addons/multi_company/i18n/hu.po
+++ b/addons/multi_company/i18n/hu.po
@@ -7,25 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-28 07:33+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
-msgstr ""
+msgstr "Több-vállalat"
 
 #. module: multi_company
 #: model:product.category,name:multi_company.Odoo1
 msgid "Odoo Offers"
-msgstr ""
+msgstr "Odoo /Open doc oo/ ajánlatok"
 
 #. module: multi_company
 #: model:res.company,overdue_msg:multi_company.res_company_odoo
@@ -45,18 +45,34 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Tisztelt Hölgyem/Uram,\n"
+"\n"
+"Adataink szerint az Önök részéről kiegyenlítetlen számláink vanak. Kérjük "
+"tekintsék meg a lenti részleteket.\n"
+"Ha időközben kiegyenlítették azokat akkor tekintsék levelünket "
+"tárgytalannak. Egyéb esetben, kérjü Önöket elmaradt\n"
+"számláink kiegyelítésére.\n"
+"Egyéb felmerülő kérdésekben állunk szíves rendelkezésükre, kérjük keressenek "
+"fel bennünket.\n"
+"\n"
+"Az áru ellenértékének teljes kiegyenlítéséig az áru az Eladó tulajdona, az "
+"sem fedezetül sem zálogul nem szolgálhat,\n"
+"el nem tulajdonítható.\n"
+"\n"
+"Előre köszönjük együttműködésüket.\n"
+"Tisztelettel,"
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Multi Company"
-msgstr ""
+msgstr "Több vállalkozás"
 
 #. module: multi_company
 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
 msgid "Default Company per Object"
-msgstr ""
+msgstr "Feladatonténki alapértelmezett vállalat"
 
 #. module: multi_company
 #: model:product.template,name:multi_company.product_product_odoo1_product_template
 msgid "Odoo Offer"
-msgstr ""
+msgstr "Odoo /Open doc oo/ ajánlat"
diff --git a/addons/multi_company/i18n/id.po b/addons/multi_company/i18n/id.po
index 2e6781de788..64a6de1de73 100644
--- a/addons/multi_company/i18n/id.po
+++ b/addons/multi_company/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/it.po b/addons/multi_company/i18n/it.po
index c2d372a9f5e..e3a6761393a 100644
--- a/addons/multi_company/i18n/it.po
+++ b/addons/multi_company/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/ja.po b/addons/multi_company/i18n/ja.po
index 48f3b0169a8..b97cd7890a2 100644
--- a/addons/multi_company/i18n/ja.po
+++ b/addons/multi_company/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/lo.po b/addons/multi_company/i18n/lo.po
index a1dfbcec8d9..98890c39532 100644
--- a/addons/multi_company/i18n/lo.po
+++ b/addons/multi_company/i18n/lo.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/lt.po b/addons/multi_company/i18n/lt.po
index 6407fe23ffd..934d2214efa 100644
--- a/addons/multi_company/i18n/lt.po
+++ b/addons/multi_company/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/lv.po b/addons/multi_company/i18n/lv.po
index d0c4b2eb657..faaf9a3d01d 100644
--- a/addons/multi_company/i18n/lv.po
+++ b/addons/multi_company/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/mk.po b/addons/multi_company/i18n/mk.po
new file mode 100644
index 00000000000..85895af07f0
--- /dev/null
+++ b/addons/multi_company/i18n/mk.po
@@ -0,0 +1,73 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 17:24+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: multi_company
+#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
+msgid "Multi-Companies"
+msgstr "Мулти-компании"
+
+#. module: multi_company
+#: model:product.category,name:multi_company.Odoo1
+msgid "Odoo Offers"
+msgstr ""
+
+#. module: multi_company
+#: model:res.company,overdue_msg:multi_company.res_company_odoo
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
+msgid ""
+"Dear Sir/Madam,\n"
+"\n"
+"Our records indicate that some payments on your account are still due. "
+"Please find details below.\n"
+"If the amount has already been paid, please disregard this notice. "
+"Otherwise, please forward us the total amount stated below.\n"
+"If you have any queries regarding your account, Please contact us.\n"
+"\n"
+"Thank you in advance for your cooperation.\n"
+"Best Regards,"
+msgstr ""
+"Почитуван Господине/Госпоѓо,\n"
+"\n"
+"Нашите записи покажуваат дека некои плаќања на вашето конто се сеуште "
+"неподмирени. Ве молиме видете ги деталите подолу.\n"
+"Доколку сумата е веќе платена, ве молиме занемарете ја оваа забелешка. Во "
+"спротивно, Ве молиме препратете ја целосната сума наведена подолу.\n"
+"Доколку имате некои прашања во врска со вашето конто, Ве молиме "
+"контактирајте не.\n"
+"\n"
+"Ви благодариме однапред за соработката.\n"
+"Со Почит,"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Multi Company"
+msgstr "Мулти компанија"
+
+#. module: multi_company
+#: model:ir.actions.act_window,name:multi_company.action_inventory_form
+msgid "Default Company per Object"
+msgstr "Стандардна компанија по објект"
+
+#. module: multi_company
+#: model:product.template,name:multi_company.product_product_odoo1_product_template
+msgid "Odoo Offer"
+msgstr ""
diff --git a/addons/multi_company/i18n/mn.po b/addons/multi_company/i18n/mn.po
index 05c6b015cf8..3f8bf5e4447 100644
--- a/addons/multi_company/i18n/mn.po
+++ b/addons/multi_company/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/multi_company.pot b/addons/multi_company/i18n/multi_company.pot
index c57bab7806c..408f15c4728 100644
--- a/addons/multi_company/i18n/multi_company.pot
+++ b/addons/multi_company/i18n/multi_company.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/multi_company/i18n/nb.po b/addons/multi_company/i18n/nb.po
index 8fa5d6aa86d..178fc2b778c 100644
--- a/addons/multi_company/i18n/nb.po
+++ b/addons/multi_company/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/nl.po b/addons/multi_company/i18n/nl.po
index 966c2948b3e..82451ec98d0 100644
--- a/addons/multi_company/i18n/nl.po
+++ b/addons/multi_company/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-04 19:44+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/oc.po b/addons/multi_company/i18n/oc.po
index ad738c24390..3ea886875e0 100644
--- a/addons/multi_company/i18n/oc.po
+++ b/addons/multi_company/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/pl.po b/addons/multi_company/i18n/pl.po
index 06bd7984270..191e2f83906 100644
--- a/addons/multi_company/i18n/pl.po
+++ b/addons/multi_company/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/pt.po b/addons/multi_company/i18n/pt.po
index a3c0d5be64a..f3e7294fe6d 100644
--- a/addons/multi_company/i18n/pt.po
+++ b/addons/multi_company/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/pt_BR.po b/addons/multi_company/i18n/pt_BR.po
index cc9abd4a9a7..b02a23815c6 100644
--- a/addons/multi_company/i18n/pt_BR.po
+++ b/addons/multi_company/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/ro.po b/addons/multi_company/i18n/ro.po
index dc3ec29c03d..bc330e559b7 100644
--- a/addons/multi_company/i18n/ro.po
+++ b/addons/multi_company/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-09 14:07+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/ru.po b/addons/multi_company/i18n/ru.po
index 0768a32eea1..655e2f6b80e 100644
--- a/addons/multi_company/i18n/ru.po
+++ b/addons/multi_company/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
@@ -45,6 +45,16 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Уважаемые господа,\n"
+"\n"
+"Наши записи зафиксировали что некоторые платежи остаются неоплаченными. "
+"Пожалуйста ознакомьтесь с подробностями ниже.\n"
+"Если сумма уже была оплачена, пожалуйста проигнорируйте это оповещение. В "
+"ином случае, пожалуйста перечислите нам всю сумму отображенную ниже.\n"
+"Если у вас есть какие-либо замечания, пожалуйста свяжитесь с нами.\n"
+"\n"
+"Заранее благодарим за сотрудничество.\n"
+"С наилучшими пожеланиями,"
 
 #. module: multi_company
 #: view:multi_company.default:0
diff --git a/addons/multi_company/i18n/sl.po b/addons/multi_company/i18n/sl.po
index d94d2dd3090..e1b0c93f6ed 100644
--- a/addons/multi_company/i18n/sl.po
+++ b/addons/multi_company/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/sr.po b/addons/multi_company/i18n/sr.po
index 9de3c0e8d92..710ba12d450 100644
--- a/addons/multi_company/i18n/sr.po
+++ b/addons/multi_company/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/sr@latin.po b/addons/multi_company/i18n/sr@latin.po
index 04ae4068858..a1f19c933c3 100644
--- a/addons/multi_company/i18n/sr@latin.po
+++ b/addons/multi_company/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/sv.po b/addons/multi_company/i18n/sv.po
index 6005ab2500c..7674e408cf5 100644
--- a/addons/multi_company/i18n/sv.po
+++ b/addons/multi_company/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/tr.po b/addons/multi_company/i18n/tr.po
index 1d2b92f90ed..2435c6c2f6c 100644
--- a/addons/multi_company/i18n/tr.po
+++ b/addons/multi_company/i18n/tr.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-01 12:33+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
-msgstr "Çoklu-Firmalar"
+msgstr "Çok-Firmalı"
 
 #. module: multi_company
 #: model:product.category,name:multi_company.Odoo1
@@ -45,11 +45,22 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Sayın Yetkili,\n"
+"\n"
+"Kayıtlarımıza göre hesabınızda halen yapılmamış ödemeler bulunmaktadır. "
+"Lütfen aşağıdaki ayrıntıları inceleyin.\n"
+"Eğer ödeme yaptıysanız, lütfen bu yazımızı dikkate almayın. Aksi durumda, "
+"aşağıda belirtilen tutarı tarafımıza ödemenizi rica ederiz.\n"
+"Hesabınızla ilgili herhangi bir sorunuz olursa, lütfen bize danışın.\n"
+"\n"
+"İşbirliğiniz için şimdiden teşekkür ederiz.\n"
+"\n"
+"Saygılarımızla,"
 
 #. module: multi_company
 #: view:multi_company.default:0
 msgid "Multi Company"
-msgstr "Çoklu Firma"
+msgstr "Çok Firmalı"
 
 #. module: multi_company
 #: model:ir.actions.act_window,name:multi_company.action_inventory_form
diff --git a/addons/multi_company/i18n/uk.po b/addons/multi_company/i18n/uk.po
index c21113be8ac..a546c578c41 100644
--- a/addons/multi_company/i18n/uk.po
+++ b/addons/multi_company/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/vi.po b/addons/multi_company/i18n/vi.po
index f4f1e1999ab..e2cce33c979 100644
--- a/addons/multi_company/i18n/vi.po
+++ b/addons/multi_company/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: OpenBMS JSC <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/zh_CN.po b/addons/multi_company/i18n/zh_CN.po
index 2f458848f72..7b190ec08bb 100644
--- a/addons/multi_company/i18n/zh_CN.po
+++ b/addons/multi_company/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/multi_company/i18n/zh_TW.po b/addons/multi_company/i18n/zh_TW.po
index 8521fb4f48a..270515b6219 100644
--- a/addons/multi_company/i18n/zh_TW.po
+++ b/addons/multi_company/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
diff --git a/addons/note/i18n/cs.po b/addons/note/i18n/cs.po
new file mode 100644
index 00000000000..2aaf5ca5364
--- /dev/null
+++ b/addons/note/i18n/cs.po
@@ -0,0 +1,284 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-27 09:45+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: note
+#: field:note.note,memo:0
+msgid "Note Content"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stages of Notes"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_04
+#: model:note.stage,name:note.note_stage_02
+msgid "This Week"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_tag
+msgid "Note Tag"
+msgstr ""
+
+#. module: note
+#: model:res.groups,name:note.group_note_fancy
+msgid "Notes / Fancy mode"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_note
+#: view:note.note:0
+msgid "Note"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Group By..."
+msgstr ""
+
+#. module: note
+#: field:note.note,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
+#. module: note
+#: model:ir.actions.act_window,help:note.action_note_note
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a personal note.\n"
+"          </p><p>\n"
+"            Use notes to organize personal tasks or notes. All\n"
+"            notes are private; no one else will be able to see them. "
+"However\n"
+"            you can share some notes with other people by inviting "
+"followers\n"
+"            on the note. (Useful for meeting minutes, especially if\n"
+"            you activate the pad feature for collaborative writings).\n"
+"          </p><p>\n"
+"            You can customize how you process your notes/tasks by adding,\n"
+"            removing or modifying columns.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_01
+#: model:note.stage,name:note.note_stage_01
+msgid "Today"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "í"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stage of Notes"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "By sticky note Category"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: note
+#: field:note.stage,name:0
+msgid "Stage Name"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_02
+msgid "Tomorrow"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,open:0
+msgid "Active"
+msgstr ""
+
+#. module: note
+#: help:note.stage,user_id:0
+msgid "Owner of the note stage."
+msgstr ""
+
+#. module: note
+#: model:ir.ui.menu,name:note.menu_notes_stage
+msgid "Categories"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: note
+#: field:note.tag,name:0
+msgid "Tag Name"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: note
+#: view:base.config.settings:0
+#: model:ir.actions.act_window,name:note.action_note_note
+#: model:ir.ui.menu,name:note.menu_note_notes
+#: view:note.note:0
+#: model:note.stage,name:note.note_stage_04
+msgid "Notes"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_03
+#: model:note.stage,name:note.note_stage_03
+msgid "Later"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_stage
+msgid "Note Stage"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: note
+#: field:note.note,stage_ids:0
+msgid "Stages of Users"
+msgstr ""
+
+#. module: note
+#: field:note.note,name:0
+msgid "Note Summary"
+msgstr ""
+
+#. module: note
+#: model:ir.actions.act_window,name:note.action_note_stage
+#: view:note.note:0
+msgid "Stages"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Delete"
+msgstr ""
+
+#. module: note
+#: field:note.note,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: note
+#: field:note.note,sequence:0
+#: field:note.stage,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Archive"
+msgstr ""
+
+#. module: note
+#: field:base.config.settings,module_note_pad:0
+msgid "Use collaborative pads (etherpad)"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: note
+#: field:base.config.settings,group_note_fancy:0
+msgid "Use fancy layouts for notes"
+msgstr ""
+
+#. module: note
+#: field:note.note,current_partner_id:0
+#: field:note.stage,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: note
+#: help:note.stage,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
+
+#. module: note
+#: field:note.note,date_done:0
+msgid "Date done"
+msgstr ""
+
+#. module: note
+#: field:note.stage,fold:0
+msgid "Folded by Default"
+msgstr ""
diff --git a/addons/note/i18n/de.po b/addons/note/i18n/de.po
index 9ea6a99f113..68ff1a82dad 100644
--- a/addons/note/i18n/de.po
+++ b/addons/note/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-06 21:47+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -65,6 +65,11 @@ msgstr "Gruppierung ..."
 msgid "Followers"
 msgstr "Followers"
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -129,11 +134,6 @@ msgstr "Stufe der Notiz"
 msgid "Unread Messages"
 msgstr "Ungelesene Mitteilungen"
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr "unbekannt"
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -254,6 +254,7 @@ msgid "Sequence"
 msgstr "Nummernfolge"
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr "Tags"
@@ -284,6 +285,7 @@ msgid "Use fancy layouts for notes"
 msgstr "Notizen Darstellung mit Fancy Layout"
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr "Besitzer"
@@ -302,3 +304,6 @@ msgstr "Datum erledigt"
 #: field:note.stage,fold:0
 msgid "Folded by Default"
 msgstr "Im Standard zugeklappt"
+
+#~ msgid "unknown"
+#~ msgstr "unbekannt"
diff --git a/addons/note/i18n/es.po b/addons/note/i18n/es.po
index 97b05c0fdcb..609c028b292 100644
--- a/addons/note/i18n/es.po
+++ b/addons/note/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -64,6 +64,11 @@ msgstr "Agrupar por..."
 msgid "Followers"
 msgstr "Seguidores"
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -123,11 +128,6 @@ msgstr "Estado de las notas"
 msgid "Unread Messages"
 msgstr "Mensajes sin leer"
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr "desconocido"
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -248,6 +248,7 @@ msgid "Sequence"
 msgstr "Secuencia"
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr "Etiquetas"
@@ -277,6 +278,7 @@ msgid "Use fancy layouts for notes"
 msgstr "Usar distribución libre para las notas"
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr "Propietario"
@@ -295,3 +297,6 @@ msgstr "Fecha de realización"
 #: field:note.stage,fold:0
 msgid "Folded by Default"
 msgstr "Replegado por defecto"
+
+#~ msgid "unknown"
+#~ msgstr "desconocido"
diff --git a/addons/note/i18n/fr.po b/addons/note/i18n/fr.po
index 6a72d4884a7..bff24ee66b8 100644
--- a/addons/note/i18n/fr.po
+++ b/addons/note/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-07 10:09+0000\n"
 "Last-Translator: Florian Hatat <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -64,6 +64,11 @@ msgstr "Grouper par..."
 msgid "Followers"
 msgstr "Abonnés"
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -110,11 +115,6 @@ msgstr ""
 msgid "Unread Messages"
 msgstr "Messages non lus"
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr ""
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -235,6 +235,7 @@ msgid "Sequence"
 msgstr "Séquence"
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr ""
@@ -262,6 +263,7 @@ msgid "Use fancy layouts for notes"
 msgstr ""
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr "Propriétaire"
diff --git a/addons/note/i18n/hr.po b/addons/note/i18n/hr.po
index ca922545cc9..0cb16dbfaa0 100644
--- a/addons/note/i18n/hr.po
+++ b/addons/note/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -64,6 +64,11 @@ msgstr "Grupiraj po..."
 msgid "Followers"
 msgstr "Pratitelji"
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -110,11 +115,6 @@ msgstr ""
 msgid "Unread Messages"
 msgstr "Nepročitane poruke"
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr "nepoznato"
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -235,6 +235,7 @@ msgid "Sequence"
 msgstr "Slijed"
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr "Tagovi"
@@ -264,6 +265,7 @@ msgid "Use fancy layouts for notes"
 msgstr ""
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr "Vlasnik"
@@ -282,3 +284,6 @@ msgstr "Datum izvršenja"
 #: field:note.stage,fold:0
 msgid "Folded by Default"
 msgstr ""
+
+#~ msgid "unknown"
+#~ msgstr "nepoznato"
diff --git a/addons/note/i18n/hu.po b/addons/note/i18n/hu.po
index 2e8f6588663..5bbb9855bb9 100644
--- a/addons/note/i18n/hu.po
+++ b/addons/note/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-09 14:11+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -64,6 +64,11 @@ msgstr "Csoportosítás ezzel..."
 msgid "Followers"
 msgstr "Követők"
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -127,11 +132,6 @@ msgstr "Jegyzetek szakaszai"
 msgid "Unread Messages"
 msgstr "Olvasatlan üzenetek"
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr "ismeretlen"
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -252,6 +252,7 @@ msgid "Sequence"
 msgstr "Sorrend/szekvencia"
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr "Címkék"
@@ -281,6 +282,7 @@ msgid "Use fancy layouts for notes"
 msgstr "Tetszetős kivitelű megjelenést használ a jegyzetekhez"
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr "Tulajdonos"
@@ -299,3 +301,6 @@ msgstr "Befejezés dátuma"
 #: field:note.stage,fold:0
 msgid "Folded by Default"
 msgstr "Alapértelmezetten összehajtott"
+
+#~ msgid "unknown"
+#~ msgstr "ismeretlen"
diff --git a/addons/note/i18n/id.po b/addons/note/i18n/id.po
index f0d955e9189..b1d2d8cc879 100644
--- a/addons/note/i18n/id.po
+++ b/addons/note/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-31 02:15+0000\n"
 "Last-Translator: Andy Ut <Unknown>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Followers"
 msgstr "Pengikut"
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -110,11 +115,6 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr ""
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -235,6 +235,7 @@ msgid "Sequence"
 msgstr ""
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr ""
@@ -262,6 +263,7 @@ msgid "Use fancy layouts for notes"
 msgstr ""
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr ""
diff --git a/addons/note/i18n/it.po b/addons/note/i18n/it.po
index a14748af67d..e65b0072e58 100644
--- a/addons/note/i18n/it.po
+++ b/addons/note/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -64,6 +64,11 @@ msgstr "Ragguppa per..."
 msgid "Followers"
 msgstr "Followers"
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -128,11 +133,6 @@ msgstr "Fase delle note"
 msgid "Unread Messages"
 msgstr "Messaggi non letti"
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr "sconosciuto"
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -253,6 +253,7 @@ msgid "Sequence"
 msgstr "Sequenza"
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr "Tags"
@@ -282,6 +283,7 @@ msgid "Use fancy layouts for notes"
 msgstr "Usa layout decorato per le note"
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr "Proprietario"
@@ -300,3 +302,6 @@ msgstr "Data completamento"
 #: field:note.stage,fold:0
 msgid "Folded by Default"
 msgstr "Chiuso di default"
+
+#~ msgid "unknown"
+#~ msgstr "sconosciuto"
diff --git a/addons/note/i18n/lt.po b/addons/note/i18n/lt.po
new file mode 100644
index 00000000000..bbdfa1b6d96
--- /dev/null
+++ b/addons/note/i18n/lt.po
@@ -0,0 +1,284 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:28+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: note
+#: field:note.note,memo:0
+msgid "Note Content"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stages of Notes"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_04
+#: model:note.stage,name:note.note_stage_02
+msgid "This Week"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_tag
+msgid "Note Tag"
+msgstr ""
+
+#. module: note
+#: model:res.groups,name:note.group_note_fancy
+msgid "Notes / Fancy mode"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_note
+#: view:note.note:0
+msgid "Note"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Group By..."
+msgstr ""
+
+#. module: note
+#: field:note.note,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
+#. module: note
+#: model:ir.actions.act_window,help:note.action_note_note
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a personal note.\n"
+"          </p><p>\n"
+"            Use notes to organize personal tasks or notes. All\n"
+"            notes are private; no one else will be able to see them. "
+"However\n"
+"            you can share some notes with other people by inviting "
+"followers\n"
+"            on the note. (Useful for meeting minutes, especially if\n"
+"            you activate the pad feature for collaborative writings).\n"
+"          </p><p>\n"
+"            You can customize how you process your notes/tasks by adding,\n"
+"            removing or modifying columns.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_01
+#: model:note.stage,name:note.note_stage_01
+msgid "Today"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_res_users
+msgid "Users"
+msgstr "Naudotojai"
+
+#. module: note
+#: view:note.note:0
+msgid "í"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stage of Notes"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "By sticky note Category"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: note
+#: field:note.stage,name:0
+msgid "Stage Name"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_02
+msgid "Tomorrow"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,open:0
+msgid "Active"
+msgstr ""
+
+#. module: note
+#: help:note.stage,user_id:0
+msgid "Owner of the note stage."
+msgstr ""
+
+#. module: note
+#: model:ir.ui.menu,name:note.menu_notes_stage
+msgid "Categories"
+msgstr "Kategorijos"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: note
+#: field:note.tag,name:0
+msgid "Tag Name"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: note
+#: view:base.config.settings:0
+#: model:ir.actions.act_window,name:note.action_note_note
+#: model:ir.ui.menu,name:note.menu_note_notes
+#: view:note.note:0
+#: model:note.stage,name:note.note_stage_04
+msgid "Notes"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_03
+#: model:note.stage,name:note.note_stage_03
+msgid "Later"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_stage
+msgid "Note Stage"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: note
+#: field:note.note,stage_ids:0
+msgid "Stages of Users"
+msgstr ""
+
+#. module: note
+#: field:note.note,name:0
+msgid "Note Summary"
+msgstr ""
+
+#. module: note
+#: model:ir.actions.act_window,name:note.action_note_stage
+#: view:note.note:0
+msgid "Stages"
+msgstr "Etapai"
+
+#. module: note
+#: help:note.note,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Delete"
+msgstr ""
+
+#. module: note
+#: field:note.note,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: note
+#: field:note.note,sequence:0
+#: field:note.stage,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Archive"
+msgstr ""
+
+#. module: note
+#: field:base.config.settings,module_note_pad:0
+msgid "Use collaborative pads (etherpad)"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: note
+#: field:base.config.settings,group_note_fancy:0
+msgid "Use fancy layouts for notes"
+msgstr ""
+
+#. module: note
+#: field:note.note,current_partner_id:0
+#: field:note.stage,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: note
+#: help:note.stage,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
+
+#. module: note
+#: field:note.note,date_done:0
+msgid "Date done"
+msgstr ""
+
+#. module: note
+#: field:note.stage,fold:0
+msgid "Folded by Default"
+msgstr ""
diff --git a/addons/note/i18n/mk.po b/addons/note/i18n/mk.po
new file mode 100644
index 00000000000..102d0ad84d8
--- /dev/null
+++ b/addons/note/i18n/mk.po
@@ -0,0 +1,309 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-11 09:38+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: OpenERP Macedonia <openerp-i18n-"
+"macedonian@lists.launchpad.net>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: note
+#: field:note.note,memo:0
+msgid "Note Content"
+msgstr "Содржина на белешка"
+
+#. module: note
+#: view:note.stage:0
+msgid "Stages of Notes"
+msgstr "Етапи на белешки"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_04
+#: model:note.stage,name:note.note_stage_02
+msgid "This Week"
+msgstr "Оваа недела"
+
+#. module: note
+#: model:ir.model,name:note.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: note
+#: model:ir.model,name:note.model_note_tag
+msgid "Note Tag"
+msgstr "Јазиче за белешка"
+
+#. module: note
+#: model:res.groups,name:note.group_note_fancy
+msgid "Notes / Fancy mode"
+msgstr "Белешки / Модерен изглед"
+
+#. module: note
+#: model:ir.model,name:note.model_note_note
+#: view:note.note:0
+msgid "Note"
+msgstr "Белешка"
+
+#. module: note
+#: view:note.note:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: note
+#: field:note.note,message_follower_ids:0
+msgid "Followers"
+msgstr "Следбеници"
+
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
+#. module: note
+#: model:ir.actions.act_window,help:note.action_note_note
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a personal note.\n"
+"          </p><p>\n"
+"            Use notes to organize personal tasks or notes. All\n"
+"            notes are private; no one else will be able to see them. "
+"However\n"
+"            you can share some notes with other people by inviting "
+"followers\n"
+"            on the note. (Useful for meeting minutes, especially if\n"
+"            you activate the pad feature for collaborative writings).\n"
+"          </p><p>\n"
+"            You can customize how you process your notes/tasks by adding,\n"
+"            removing or modifying columns.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Кликнете за да додадете лична забелешка.\n"
+"          </p><p>\n"
+"            Користете забелешки за да ги организирате личните задачи или "
+"белешки. Сите\n"
+"            белешки за приватни; никој друг нема да може да ги види. Секако\n"
+"           некои белешки може да ги споделите со други луѓе преку поканување "
+"на следбеници\n"
+"            на белешката. (Корисно за записници од состаноци, особено "
+"доколку\n"
+"            активиратеthe pad feature for collaborative writings).\n"
+"          </p><p>\n"
+"            Може да изберете како ќе ги обработите вашите белешки/задачи со "
+"додавање,\n"
+" отстранување или изменување на колони.\n"
+"          </p>\n"
+"        "
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_01
+#: model:note.stage,name:note.note_stage_01
+msgid "Today"
+msgstr "Денес"
+
+#. module: note
+#: model:ir.model,name:note.model_res_users
+msgid "Users"
+msgstr "Корисници"
+
+#. module: note
+#: view:note.note:0
+msgid "í"
+msgstr "и"
+
+#. module: note
+#: view:note.stage:0
+msgid "Stage of Notes"
+msgstr "Етапи на белешки"
+
+#. module: note
+#: field:note.note,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани пораки"
+
+#. module: note
+#: view:note.note:0
+msgid "By sticky note Category"
+msgstr "Категорија со леплива белешка"
+
+#. module: note
+#: help:note.note,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку се означени новите пораки потребно е да обрнете внимание."
+
+#. module: note
+#: field:note.stage,name:0
+msgid "Stage Name"
+msgstr "Име на етапа"
+
+#. module: note
+#: field:note.note,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Е следбеник"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_02
+msgid "Tomorrow"
+msgstr "Утре"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,open:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: note
+#: help:note.stage,user_id:0
+msgid "Owner of the note stage."
+msgstr "Сопственик на етапа на белешка."
+
+#. module: note
+#: model:ir.ui.menu,name:note.menu_notes_stage
+msgid "Categories"
+msgstr "Категории"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,stage_id:0
+msgid "Stage"
+msgstr "Етапа"
+
+#. module: note
+#: field:note.tag,name:0
+msgid "Tag Name"
+msgstr "Име на јазиче"
+
+#. module: note
+#: field:note.note,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: note
+#: view:base.config.settings:0
+#: model:ir.actions.act_window,name:note.action_note_note
+#: model:ir.ui.menu,name:note.menu_note_notes
+#: view:note.note:0
+#: model:note.stage,name:note.note_stage_04
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_03
+#: model:note.stage,name:note.note_stage_03
+msgid "Later"
+msgstr "Подоцна"
+
+#. module: note
+#: model:ir.model,name:note.model_note_stage
+msgid "Note Stage"
+msgstr "Етапа на белешка"
+
+#. module: note
+#: field:note.note,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: note
+#: field:note.note,stage_ids:0
+msgid "Stages of Users"
+msgstr "Етапи на корисници"
+
+#. module: note
+#: field:note.note,name:0
+msgid "Note Summary"
+msgstr "Резиме на белешка"
+
+#. module: note
+#: model:ir.actions.act_window,name:note.action_note_stage
+#: view:note.note:0
+msgid "Stages"
+msgstr "Етапи"
+
+#. module: note
+#: help:note.note,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникација"
+
+#. module: note
+#: view:note.note:0
+msgid "Delete"
+msgstr "Избриши"
+
+#. module: note
+#: field:note.note,color:0
+msgid "Color Index"
+msgstr "Индекс на боја"
+
+#. module: note
+#: field:note.note,sequence:0
+#: field:note.stage,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,tag_ids:0
+msgid "Tags"
+msgstr "Јазичиња"
+
+#. module: note
+#: view:note.note:0
+msgid "Archive"
+msgstr "Архива"
+
+#. module: note
+#: field:base.config.settings,module_note_pad:0
+msgid "Use collaborative pads (etherpad)"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
+
+#. module: note
+#: field:base.config.settings,group_note_fancy:0
+msgid "Use fancy layouts for notes"
+msgstr "Употребете дизајни за белешки"
+
+#. module: note
+#: field:note.note,current_partner_id:0
+#: field:note.stage,user_id:0
+msgid "Owner"
+msgstr "Сопственик"
+
+#. module: note
+#: help:note.stage,sequence:0
+msgid "Used to order the note stages"
+msgstr "Се користи за да се подредат етапите на белешката"
+
+#. module: note
+#: field:note.note,date_done:0
+msgid "Date done"
+msgstr "Датум на завршување"
+
+#. module: note
+#: field:note.stage,fold:0
+msgid "Folded by Default"
+msgstr ""
+
+#~ msgid "unknown"
+#~ msgstr "непознато"
diff --git a/addons/note/i18n/mn.po b/addons/note/i18n/mn.po
index 549d941831d..30d0b38da5c 100644
--- a/addons/note/i18n/mn.po
+++ b/addons/note/i18n/mn.po
@@ -7,25 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-15 11:28+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-04 13:40+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
 msgid "Note Content"
-msgstr ""
+msgstr "Тэмдэглэлийн Агуулга"
 
 #. module: note
 #: view:note.stage:0
 msgid "Stages of Notes"
-msgstr ""
+msgstr "Тэмдэглэлүүдийн үеүүд"
 
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_04
@@ -36,17 +36,17 @@ msgstr "Энэ долоо хоног"
 #. module: note
 #: model:ir.model,name:note.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: note
 #: model:ir.model,name:note.model_note_tag
 msgid "Note Tag"
-msgstr "Тэмдэглэгээний тууз"
+msgstr "Тэмдэглэлийн пайз"
 
 #. module: note
 #: model:res.groups,name:note.group_note_fancy
 msgid "Notes / Fancy mode"
-msgstr ""
+msgstr "Тэмдэглэл / Чимэглэгдсэн горим"
 
 #. module: note
 #: model:ir.model,name:note.model_note_note
@@ -57,13 +57,18 @@ msgstr "Тэмдэглэл"
 #. module: note
 #: view:note.note:0
 msgid "Group By..."
-msgstr ""
+msgstr "Бүлэглэх..."
 
 #. module: note
 #: field:note.note,message_follower_ids:0
 msgid "Followers"
 msgstr "дагалдагсад"
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -83,6 +88,19 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Хувийн тэмдэглэл нэмэхдээ дарна.\n"
+"          </p><p>\n"
+"            Тэмдэглэлийг хувийн тэмдэглэл, даалгаврыг зохион байгуулахдаа "
+"хэрэглэнэ. Бүх тэмдэглэл нь хувийнх; өөр хэн ч харах боломжгүй. Гэхдээ зарим "
+"тэмдэглэлийг бусад хүнтэй хуваалцаж болох бөгөөд ингэхдээ дагагч болгож "
+"урина. (Уулзалтын тэмдэглэл зэрэгт хэрэгтэй бөгөөд ялангуяа хавтан горимыг "
+"идэвхжүүлбэл маш хэрэгтэй)\n"
+"          </p><p>\n"
+"            Та тэмдэглэл/даалгаварыг яаж зохион байгуулдагаас хамааруулан "
+"багана нэмэх, хасах, засах байдлаар өөриймшүүлж болно. \n"
+"          </p>\n"
+"        "
 
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_01
@@ -98,32 +116,27 @@ msgstr "Хэрэглэгчид"
 #. module: note
 #: view:note.note:0
 msgid "í"
-msgstr ""
+msgstr "í"
 
 #. module: note
 #: view:note.stage:0
 msgid "Stage of Notes"
-msgstr ""
+msgstr "Тэмдэглэлийн үеүүд"
 
 #. module: note
 #: field:note.note,message_unread:0
 msgid "Unread Messages"
 msgstr "Уншаагүй илгээмж"
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr "үл мэдэгдэх"
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
-msgstr ""
+msgstr "Наасан тэмдэглэлийн ангилалаар"
 
 #. module: note
 #: help:note.note,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Хэрэв тэмдэглэгдсэн бол шинэ зурвас нь анхаарал татахыг шаардана."
 
 #. module: note
 #: field:note.stage,name:0
@@ -133,44 +146,44 @@ msgstr "Үеийн нэр"
 #. module: note
 #: field:note.note,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Дагагч уу"
 
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_02
 msgid "Tomorrow"
-msgstr ""
+msgstr "Маргааш"
 
 #. module: note
 #: view:note.note:0
 #: field:note.note,open:0
 msgid "Active"
-msgstr ""
+msgstr "Идэвхтэй"
 
 #. module: note
 #: help:note.stage,user_id:0
 msgid "Owner of the note stage."
-msgstr ""
+msgstr "Тэмдэглэлийн үеийн эзэн"
 
 #. module: note
 #: model:ir.ui.menu,name:note.menu_notes_stage
 msgid "Categories"
-msgstr ""
+msgstr "Ангилалууд"
 
 #. module: note
 #: view:note.note:0
 #: field:note.note,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Үе"
 
 #. module: note
 #: field:note.tag,name:0
 msgid "Tag Name"
-msgstr ""
+msgstr "Пайзын нэр"
 
 #. module: note
 #: field:note.note,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Зурвасууд"
 
 #. module: note
 #: view:base.config.settings:0
@@ -179,7 +192,7 @@ msgstr ""
 #: view:note.note:0
 #: model:note.stage,name:note.note_stage_04
 msgid "Notes"
-msgstr ""
+msgstr "Тэмдэглэлүүд"
 
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_03
@@ -190,7 +203,7 @@ msgstr "Дараа"
 #. module: note
 #: model:ir.model,name:note.model_note_stage
 msgid "Note Stage"
-msgstr ""
+msgstr "Тэмдэглэлийн үе"
 
 #. module: note
 #: field:note.note,message_summary:0
@@ -200,23 +213,23 @@ msgstr "Дүгнэлт"
 #. module: note
 #: field:note.note,stage_ids:0
 msgid "Stages of Users"
-msgstr ""
+msgstr "Хэрэлэгчдийн Үеүүд"
 
 #. module: note
 #: field:note.note,name:0
 msgid "Note Summary"
-msgstr ""
+msgstr "Тэмдэглэлийн Хураангуй"
 
 #. module: note
 #: model:ir.actions.act_window,name:note.action_note_stage
 #: view:note.note:0
 msgid "Stages"
-msgstr ""
+msgstr "Үеүүд"
 
 #. module: note
 #: help:note.note,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Зурвас болон харилцсан түүх"
 
 #. module: note
 #: view:note.note:0
@@ -232,12 +245,13 @@ msgstr "Өнгөний Индекс"
 #: field:note.note,sequence:0
 #: field:note.stage,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Дараалал"
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
-msgstr "Шошгууд"
+msgstr "Пайзууд"
 
 #. module: note
 #: view:note.note:0
@@ -247,7 +261,7 @@ msgstr "Хадгалах газар"
 #. module: note
 #: field:base.config.settings,module_note_pad:0
 msgid "Use collaborative pads (etherpad)"
-msgstr ""
+msgstr "Хамтран ажиллах хавтан (etherpad)-г хэрэглэх"
 
 #. module: note
 #: help:note.note,message_summary:0
@@ -255,13 +269,16 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Чаатлагчийн хураангуйг агуулна (зурвасын тоо,...). Энэ хураангуй нь шууд "
+"html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."
 
 #. module: note
 #: field:base.config.settings,group_note_fancy:0
 msgid "Use fancy layouts for notes"
-msgstr ""
+msgstr "Тэмдэглэлд чимэглэсэн зохиомжийг хэрэглэх"
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr "Эзэмшигч"
@@ -269,14 +286,17 @@ msgstr "Эзэмшигч"
 #. module: note
 #: help:note.stage,sequence:0
 msgid "Used to order the note stages"
-msgstr ""
+msgstr "Тэмдэглэлийн үеийг эрэмбэлэхэд хэрэглэгддэг"
 
 #. module: note
 #: field:note.note,date_done:0
 msgid "Date done"
-msgstr ""
+msgstr "Хийгдсэн огноо"
 
 #. module: note
 #: field:note.stage,fold:0
 msgid "Folded by Default"
-msgstr ""
+msgstr "Анхныхаараа эвхэгдсэн байна"
+
+#~ msgid "unknown"
+#~ msgstr "үл мэдэгдэх"
diff --git a/addons/note/i18n/nl.po b/addons/note/i18n/nl.po
index 7165345021b..5d2c3470c0e 100644
--- a/addons/note/i18n/nl.po
+++ b/addons/note/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 10:02+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -64,6 +64,11 @@ msgstr "Groepeer op..."
 msgid "Followers"
 msgstr "Volgers"
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr "Nieuw"
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -128,11 +133,6 @@ msgstr "Notitie fases"
 msgid "Unread Messages"
 msgstr "Ongelezen berichten"
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr "onbekend"
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -253,6 +253,7 @@ msgid "Sequence"
 msgstr "Reeks"
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr "Labels"
@@ -283,6 +284,7 @@ msgid "Use fancy layouts for notes"
 msgstr "Gebruik luxe layouts voor notities"
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr "Eigenaar"
@@ -301,3 +303,6 @@ msgstr "Datum verwerkt"
 #: field:note.stage,fold:0
 msgid "Folded by Default"
 msgstr "Standaard ingevouwen"
+
+#~ msgid "unknown"
+#~ msgstr "onbekend"
diff --git a/addons/note/i18n/note.pot b/addons/note/i18n/note.pot
index 632af8c42ef..2903f7d4f69 100644
--- a/addons/note/i18n/note.pot
+++ b/addons/note/i18n/note.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -62,6 +62,11 @@ msgstr ""
 msgid "Followers"
 msgstr ""
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid "<p class=\"oe_view_nocontent_create\">\n"
@@ -105,11 +110,6 @@ msgstr ""
 msgid "Unread Messages"
 msgstr ""
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr ""
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -230,6 +230,7 @@ msgid "Sequence"
 msgstr ""
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr ""
@@ -255,6 +256,7 @@ msgid "Use fancy layouts for notes"
 msgstr ""
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr ""
diff --git a/addons/note/i18n/pl.po b/addons/note/i18n/pl.po
index 77ec8125f57..098a6f3587d 100644
--- a/addons/note/i18n/pl.po
+++ b/addons/note/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -64,6 +64,11 @@ msgstr "Grupuj wg..."
 msgid "Followers"
 msgstr ""
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -110,11 +115,6 @@ msgstr "Etapy notatek"
 msgid "Unread Messages"
 msgstr "Nieprzeczytane wiadomości"
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr "nieznane"
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -235,6 +235,7 @@ msgid "Sequence"
 msgstr "Numeracja"
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr "Tagi"
@@ -262,6 +263,7 @@ msgid "Use fancy layouts for notes"
 msgstr ""
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr "Właściciel"
@@ -280,3 +282,6 @@ msgstr "Data wykonania"
 #: field:note.stage,fold:0
 msgid "Folded by Default"
 msgstr "Domyślnie zwinięte"
+
+#~ msgid "unknown"
+#~ msgstr "nieznane"
diff --git a/addons/note/i18n/pt.po b/addons/note/i18n/pt.po
index a7bfe354f28..9e856795b8e 100644
--- a/addons/note/i18n/pt.po
+++ b/addons/note/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -64,6 +64,11 @@ msgstr "Agrupar por..."
 msgid "Followers"
 msgstr "Seguidores"
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -110,11 +115,6 @@ msgstr ""
 msgid "Unread Messages"
 msgstr "Mensagens por ler"
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr "desconhecido"
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -235,6 +235,7 @@ msgid "Sequence"
 msgstr "Sequência"
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr ""
@@ -262,6 +263,7 @@ msgid "Use fancy layouts for notes"
 msgstr ""
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr "Proprietário"
@@ -280,3 +282,6 @@ msgstr "Data de realização"
 #: field:note.stage,fold:0
 msgid "Folded by Default"
 msgstr ""
+
+#~ msgid "unknown"
+#~ msgstr "desconhecido"
diff --git a/addons/note/i18n/pt_BR.po b/addons/note/i18n/pt_BR.po
index 205f8858250..fe282621e49 100644
--- a/addons/note/i18n/pt_BR.po
+++ b/addons/note/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -64,6 +64,11 @@ msgstr "Agrupar Por..."
 msgid "Followers"
 msgstr "Seguidores"
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -125,11 +130,6 @@ msgstr "Estágios das Notas"
 msgid "Unread Messages"
 msgstr "Mensagens Não Lidas"
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr "desconhecido"
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -250,6 +250,7 @@ msgid "Sequence"
 msgstr "Sequência"
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr "Marcadores"
@@ -280,6 +281,7 @@ msgid "Use fancy layouts for notes"
 msgstr "Usar layouts extravagantes para notas"
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr "Proprietário"
@@ -298,3 +300,6 @@ msgstr "Data de conclusão"
 #: field:note.stage,fold:0
 msgid "Folded by Default"
 msgstr "Dobrado por Padrão"
+
+#~ msgid "unknown"
+#~ msgstr "desconhecido"
diff --git a/addons/note/i18n/ro.po b/addons/note/i18n/ro.po
index e1ed5c6dbbd..bce217637d7 100644
--- a/addons/note/i18n/ro.po
+++ b/addons/note/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 20:11+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -64,6 +64,11 @@ msgstr "Grupare dupa..."
 msgid "Followers"
 msgstr "Persoane interesate"
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -128,11 +133,6 @@ msgstr "Etapa Note"
 msgid "Unread Messages"
 msgstr "Mesaje necitite"
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr "necunoscut"
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -253,6 +253,7 @@ msgid "Sequence"
 msgstr "Secventa"
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr "Etichete"
@@ -282,6 +283,7 @@ msgid "Use fancy layouts for notes"
 msgstr "Utilizati machete \"fancy\" pentru note"
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr "Deținător"
@@ -300,3 +302,6 @@ msgstr "Data executiei"
 #: field:note.stage,fold:0
 msgid "Folded by Default"
 msgstr "Implicit Pliat"
+
+#~ msgid "unknown"
+#~ msgstr "necunoscut"
diff --git a/addons/note/i18n/ru.po b/addons/note/i18n/ru.po
new file mode 100644
index 00000000000..44b28d080b2
--- /dev/null
+++ b/addons/note/i18n/ru.po
@@ -0,0 +1,289 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-06 10:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: note
+#: field:note.note,memo:0
+msgid "Note Content"
+msgstr "Содержание заметки"
+
+#. module: note
+#: view:note.stage:0
+msgid "Stages of Notes"
+msgstr "Этапы заметок"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_04
+#: model:note.stage,name:note.note_stage_02
+msgid "This Week"
+msgstr "Эта неделя"
+
+#. module: note
+#: model:ir.model,name:note.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: note
+#: model:ir.model,name:note.model_note_tag
+msgid "Note Tag"
+msgstr "Тег заметки"
+
+#. module: note
+#: model:res.groups,name:note.group_note_fancy
+msgid "Notes / Fancy mode"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_note
+#: view:note.note:0
+msgid "Note"
+msgstr "Заметка"
+
+#. module: note
+#: view:note.note:0
+msgid "Group By..."
+msgstr "Группировать по ..."
+
+#. module: note
+#: field:note.note,message_follower_ids:0
+msgid "Followers"
+msgstr "Подписчики"
+
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
+#. module: note
+#: model:ir.actions.act_window,help:note.action_note_note
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a personal note.\n"
+"          </p><p>\n"
+"            Use notes to organize personal tasks or notes. All\n"
+"            notes are private; no one else will be able to see them. "
+"However\n"
+"            you can share some notes with other people by inviting "
+"followers\n"
+"            on the note. (Useful for meeting minutes, especially if\n"
+"            you activate the pad feature for collaborative writings).\n"
+"          </p><p>\n"
+"            You can customize how you process your notes/tasks by adding,\n"
+"            removing or modifying columns.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_01
+#: model:note.stage,name:note.note_stage_01
+msgid "Today"
+msgstr "Сегодня"
+
+#. module: note
+#: model:ir.model,name:note.model_res_users
+msgid "Users"
+msgstr "Пользователи"
+
+#. module: note
+#: view:note.note:0
+msgid "í"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stage of Notes"
+msgstr "Этап заметок"
+
+#. module: note
+#: field:note.note,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитанные"
+
+#. module: note
+#: view:note.note:0
+msgid "By sticky note Category"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Если отмечено, новые сообщения требуют вашего внимания."
+
+#. module: note
+#: field:note.stage,name:0
+msgid "Stage Name"
+msgstr "Название этапа"
+
+#. module: note
+#: field:note.note,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Подписан"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_02
+msgid "Tomorrow"
+msgstr "Завтра"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,open:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: note
+#: help:note.stage,user_id:0
+msgid "Owner of the note stage."
+msgstr "Владелец этапа заметки"
+
+#. module: note
+#: model:ir.ui.menu,name:note.menu_notes_stage
+msgid "Categories"
+msgstr "Категории"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,stage_id:0
+msgid "Stage"
+msgstr "Этап"
+
+#. module: note
+#: field:note.tag,name:0
+msgid "Tag Name"
+msgstr "Название тега"
+
+#. module: note
+#: field:note.note,message_ids:0
+msgid "Messages"
+msgstr "Сообщения"
+
+#. module: note
+#: view:base.config.settings:0
+#: model:ir.actions.act_window,name:note.action_note_note
+#: model:ir.ui.menu,name:note.menu_note_notes
+#: view:note.note:0
+#: model:note.stage,name:note.note_stage_04
+msgid "Notes"
+msgstr "Заметки"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_03
+#: model:note.stage,name:note.note_stage_03
+msgid "Later"
+msgstr "Позже"
+
+#. module: note
+#: model:ir.model,name:note.model_note_stage
+msgid "Note Stage"
+msgstr "Этап заметки"
+
+#. module: note
+#: field:note.note,message_summary:0
+msgid "Summary"
+msgstr "Итог"
+
+#. module: note
+#: field:note.note,stage_ids:0
+msgid "Stages of Users"
+msgstr "Этапы пользователей"
+
+#. module: note
+#: field:note.note,name:0
+msgid "Note Summary"
+msgstr "Заметка - кратко"
+
+#. module: note
+#: model:ir.actions.act_window,name:note.action_note_stage
+#: view:note.note:0
+msgid "Stages"
+msgstr "Этапы"
+
+#. module: note
+#: help:note.note,message_ids:0
+msgid "Messages and communication history"
+msgstr "Сообщения и история общения"
+
+#. module: note
+#: view:note.note:0
+msgid "Delete"
+msgstr "Удалить"
+
+#. module: note
+#: field:note.note,color:0
+msgid "Color Index"
+msgstr "Цветовая палитра"
+
+#. module: note
+#: field:note.note,sequence:0
+#: field:note.stage,sequence:0
+msgid "Sequence"
+msgstr "Нумерация"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,tag_ids:0
+msgid "Tags"
+msgstr "Теги"
+
+#. module: note
+#: view:note.note:0
+msgid "Archive"
+msgstr "Архив"
+
+#. module: note
+#: field:base.config.settings,module_note_pad:0
+msgid "Use collaborative pads (etherpad)"
+msgstr "Используйте совместный планшет (etherpad)"
+
+#. module: note
+#: help:note.note,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате "
+"html для возможности использования в канбан виде"
+
+#. module: note
+#: field:base.config.settings,group_note_fancy:0
+msgid "Use fancy layouts for notes"
+msgstr ""
+
+#. module: note
+#: field:note.note,current_partner_id:0
+#: field:note.stage,user_id:0
+msgid "Owner"
+msgstr "Владелец"
+
+#. module: note
+#: help:note.stage,sequence:0
+msgid "Used to order the note stages"
+msgstr "Используется для сортировки этапов заметок"
+
+#. module: note
+#: field:note.note,date_done:0
+msgid "Date done"
+msgstr "Дата выполнения"
+
+#. module: note
+#: field:note.stage,fold:0
+msgid "Folded by Default"
+msgstr "Свернуто по умолчанию"
+
+#~ msgid "unknown"
+#~ msgstr "неизвестно"
diff --git a/addons/note/i18n/sl.po b/addons/note/i18n/sl.po
index c142843744d..406bfd28285 100644
--- a/addons/note/i18n/sl.po
+++ b/addons/note/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-16 19:36+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -64,6 +64,11 @@ msgstr "Združeno po..."
 msgid "Followers"
 msgstr "Sledilci"
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -110,11 +115,6 @@ msgstr ""
 msgid "Unread Messages"
 msgstr "Neprebrana sporočila"
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr "neznano"
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -235,6 +235,7 @@ msgid "Sequence"
 msgstr "Zaporedje"
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr "Ključne besede"
@@ -262,6 +263,7 @@ msgid "Use fancy layouts for notes"
 msgstr ""
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr ""
@@ -280,3 +282,6 @@ msgstr ""
 #: field:note.stage,fold:0
 msgid "Folded by Default"
 msgstr ""
+
+#~ msgid "unknown"
+#~ msgstr "neznano"
diff --git a/addons/note/i18n/sv.po b/addons/note/i18n/sv.po
index 3ed271d1f03..ee683ee43e8 100644
--- a/addons/note/i18n/sv.po
+++ b/addons/note/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-20 18:02+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -64,6 +64,11 @@ msgstr "Gruppera efter..."
 msgid "Followers"
 msgstr "Följare"
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -110,11 +115,6 @@ msgstr "Anteckningssteg"
 msgid "Unread Messages"
 msgstr "Olästa meddelanden"
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr ""
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -235,6 +235,7 @@ msgid "Sequence"
 msgstr ""
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr ""
@@ -262,6 +263,7 @@ msgid "Use fancy layouts for notes"
 msgstr ""
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr ""
diff --git a/addons/note/i18n/tr.po b/addons/note/i18n/tr.po
index 72e9d4786fa..55ad14d2e61 100644
--- a/addons/note/i18n/tr.po
+++ b/addons/note/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-16 20:46+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-13 18:11+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -64,6 +64,11 @@ msgstr "Gruplandır..."
 msgid "Followers"
 msgstr "İzleyiciler"
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -83,6 +88,24 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kişisel bir not eklemek için tıklayın.\n"
+"          </p><p>\n"
+"            Notları kişisel görev ve notları düzenlemek için kullanın. "
+"Bütün\n"
+"            notlar özeldir; başkaları onları görememelidir. Ancak; "
+"izleyicilerinizi\n"
+"            not ile ile davet ederek bazı notlarınızı diğer kişilerle\n"
+"            paylaşabilirsiniz. (Toplantı tutanakları için kullanışlı olur, "
+"özellikle\n"
+"            işbirliği yazışmaları için pad özelliğini "
+"etkinleştirdiğinizde).\n"
+"          </p><p>\n"
+"            Sütünları ekleyerek, kaldırarak ya da değiştirerek "
+"notlarınız/görevlerinizi\n"
+"            nasıl işlyeceğinizi özelleştirebilirsiniz.\n"
+"          </p>\n"
+"        "
 
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_01
@@ -110,11 +133,6 @@ msgstr "Notların Aşaması"
 msgid "Unread Messages"
 msgstr "Okunmamış İletiler"
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr "bilinmeyen"
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -133,7 +151,7 @@ msgstr "Aşama Adı"
 #. module: note
 #: field:note.note,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_02
@@ -235,6 +253,7 @@ msgid "Sequence"
 msgstr "Sıralama"
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr "Başlıklar"
@@ -247,7 +266,7 @@ msgstr "Arşiv"
 #. module: note
 #: field:base.config.settings,module_note_pad:0
 msgid "Use collaborative pads (etherpad)"
-msgstr ""
+msgstr "İşbirliğ padlerini kullanın (etherpad)"
 
 #. module: note
 #: help:note.note,message_summary:0
@@ -264,6 +283,7 @@ msgid "Use fancy layouts for notes"
 msgstr "Notlar için fancy düzenlerini kullan"
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr "Sahibi"
@@ -271,7 +291,7 @@ msgstr "Sahibi"
 #. module: note
 #: help:note.stage,sequence:0
 msgid "Used to order the note stages"
-msgstr ""
+msgstr "Not aşamalarını sıralamak için kullanın"
 
 #. module: note
 #: field:note.note,date_done:0
@@ -281,4 +301,7 @@ msgstr "Yapılış tarihi"
 #. module: note
 #: field:note.stage,fold:0
 msgid "Folded by Default"
-msgstr ""
+msgstr "Varsayılan olarak katlanmış"
+
+#~ msgid "unknown"
+#~ msgstr "bilinmeyen"
diff --git a/addons/note/i18n/zh_CN.po b/addons/note/i18n/zh_CN.po
index 9d590f13df8..b687c2b2cfd 100644
--- a/addons/note/i18n/zh_CN.po
+++ b/addons/note/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-22 07:16+0000\n"
 "Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -64,6 +64,11 @@ msgstr "分组于..."
 msgid "Followers"
 msgstr "关注者"
 
+#. module: note
+#: model:note.stage,name:note.note_stage_00
+msgid "New"
+msgstr ""
+
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
 msgid ""
@@ -119,11 +124,6 @@ msgstr "便签阶段"
 msgid "Unread Messages"
 msgstr "未读信息"
 
-#. module: note
-#: field:note.note,current_partner_id:0
-msgid "unknown"
-msgstr "未知的"
-
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
@@ -244,6 +244,7 @@ msgid "Sequence"
 msgstr "序号"
 
 #. module: note
+#: view:note.note:0
 #: field:note.note,tag_ids:0
 msgid "Tags"
 msgstr "标签"
@@ -271,6 +272,7 @@ msgid "Use fancy layouts for notes"
 msgstr "为便签使用拟物化布局"
 
 #. module: note
+#: field:note.note,current_partner_id:0
 #: field:note.stage,user_id:0
 msgid "Owner"
 msgstr "承办人"
@@ -289,3 +291,6 @@ msgstr "完成日期"
 #: field:note.stage,fold:0
 msgid "Folded by Default"
 msgstr "默认文件夹"
+
+#~ msgid "unknown"
+#~ msgstr "未知的"
diff --git a/addons/note/note.py b/addons/note/note.py
index 2d95b15107a..eb9a6397d18 100644
--- a/addons/note/note.py
+++ b/addons/note/note.py
@@ -141,12 +141,19 @@ class note_note(osv.osv):
                 #note without user's stage
                 nb_notes_ws = self.search(cr,uid, domain+[('stage_ids', 'not in', current_stage_ids)], context=context, count=True)
                 if nb_notes_ws:
-                    result += [{ #notes for unknown stage and if stage_ids is not empty
-                        '__context': {'group_by': groupby[1:]},
-                        '__domain': domain + [('stage_ids', 'not in', current_stage_ids)],
-                        'stage_id': (0, 'Unknown'),
-                        'stage_id_count':nb_notes_ws
-                    }]
+                    # add note to the first column if it's the first stage
+                    dom_not_in = ('stage_ids', 'not in', current_stage_ids)
+                    if result and result[0]['stage_id'][0] == current_stage_ids[0]:
+                        dom_in = result[0]['__domain'].pop()
+                        result[0]['__domain'] = domain + ['|', dom_in, dom_not_in]
+                    else:
+                        # add the first stage column
+                        result = [{
+                            '__context': {'group_by': groupby[1:]},
+                            '__domain': domain + [dom_not_in],
+                            'stage_id': (current_stage_ids[0], stage_name[current_stage_ids[0]]),
+                            'stage_id_count':nb_notes_ws
+                        }] + result
 
             else: # if stage_ids is empty
 
@@ -156,7 +163,7 @@ class note_note(osv.osv):
                     result = [{ #notes for unknown stage
                         '__context': {'group_by': groupby[1:]},
                         '__domain': domain,
-                        'stage_id': (0, 'Unknown'),
+                        'stage_id': False,
                         'stage_id_count':nb_notes_ws
                     }]
                 else:
@@ -187,9 +194,12 @@ class res_users(osv.Model):
         model_id = data_obj.get_object_reference(cr, uid, 'base', 'group_user') #Employee Group
         group_id = model_id and model_id[1] or False
         if group_id in [x.id for x in user.groups_id]:
-            for note_xml_id in ['note_stage_01','note_stage_02','note_stage_03','note_stage_04']:
-                data_id = data_obj._get_id(cr, uid, 'note', note_xml_id)
+            for note_xml_id in ['note_stage_00','note_stage_01','note_stage_02','note_stage_03','note_stage_04']:
+                try:
+                    data_id = data_obj._get_id(cr, uid, 'note', note_xml_id)
+                except ValueError:
+                    continue
                 stage_id  = data_obj.browse(cr, uid, data_id, context=context).res_id
                 note_obj.copy(cr, uid, stage_id, default = { 
                                         'user_id': user_id}, context=context)
-        return user_id
\ No newline at end of file
+        return user_id
diff --git a/addons/note/note_data.xml b/addons/note/note_data.xml
index 592292788b3..376b8e9053f 100644
--- a/addons/note/note_data.xml
+++ b/addons/note/note_data.xml
@@ -2,6 +2,12 @@
 <openerp>
   <data>
 
+    <record model="note.stage" id="note_stage_00">
+      <field name="name">New</field>
+      <field name="sequence" eval="0"/>
+      <field name="user_id" eval="ref('base.user_root')"/>
+    </record>
+
     <record model="note.stage" id="note_stage_01">
       <field name="name">Today</field>
       <field name="sequence">1</field>
diff --git a/addons/note_pad/i18n/cs.po b/addons/note_pad/i18n/cs.po
new file mode 100644
index 00000000000..42cb02d3d90
--- /dev/null
+++ b/addons/note_pad/i18n/cs.po
@@ -0,0 +1,28 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-30 09:13+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: note_pad
+#: model:ir.model,name:note_pad.model_note_note
+msgid "Note"
+msgstr ""
+
+#. module: note_pad
+#: field:note.note,note_pad_url:0
+msgid "Pad Url"
+msgstr ""
diff --git a/addons/note_pad/i18n/de.po b/addons/note_pad/i18n/de.po
index bda7fdf4f2a..c2c9bec7b8a 100644
--- a/addons/note_pad/i18n/de.po
+++ b/addons/note_pad/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 21:47+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
diff --git a/addons/note_pad/i18n/es.po b/addons/note_pad/i18n/es.po
index 3b2714c4ca5..83b202e0463 100644
--- a/addons/note_pad/i18n/es.po
+++ b/addons/note_pad/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
diff --git a/addons/note_pad/i18n/fr.po b/addons/note_pad/i18n/fr.po
index 14ede510999..4601bdbed0a 100644
--- a/addons/note_pad/i18n/fr.po
+++ b/addons/note_pad/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 08:32+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
diff --git a/addons/note_pad/i18n/hr.po b/addons/note_pad/i18n/hr.po
index 89cea309585..daf56b92570 100644
--- a/addons/note_pad/i18n/hr.po
+++ b/addons/note_pad/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
diff --git a/addons/note_pad/i18n/hu.po b/addons/note_pad/i18n/hu.po
index 401ec7a6501..020cfc62b38 100644
--- a/addons/note_pad/i18n/hu.po
+++ b/addons/note_pad/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-09 14:02+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
diff --git a/addons/note_pad/i18n/it.po b/addons/note_pad/i18n/it.po
index a9700d5c987..6bf5fd71155 100644
--- a/addons/note_pad/i18n/it.po
+++ b/addons/note_pad/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
diff --git a/addons/note_pad/i18n/lt.po b/addons/note_pad/i18n/lt.po
new file mode 100644
index 00000000000..02afa37eb8a
--- /dev/null
+++ b/addons/note_pad/i18n/lt.po
@@ -0,0 +1,28 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-24 18:32+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: note_pad
+#: model:ir.model,name:note_pad.model_note_note
+msgid "Note"
+msgstr "Užrašinė"
+
+#. module: note_pad
+#: field:note.note,note_pad_url:0
+msgid "Pad Url"
+msgstr "Nuorodą į užrašinę"
diff --git a/addons/note_pad/i18n/mk.po b/addons/note_pad/i18n/mk.po
new file mode 100644
index 00000000000..575c2b9fd7d
--- /dev/null
+++ b/addons/note_pad/i18n/mk.po
@@ -0,0 +1,28 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-28 14:34+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: note_pad
+#: model:ir.model,name:note_pad.model_note_note
+msgid "Note"
+msgstr "Белешка"
+
+#. module: note_pad
+#: field:note.note,note_pad_url:0
+msgid "Pad Url"
+msgstr "Url на бележникот"
diff --git a/addons/note_pad/i18n/mn.po b/addons/note_pad/i18n/mn.po
new file mode 100644
index 00000000000..d75fc81169f
--- /dev/null
+++ b/addons/note_pad/i18n/mn.po
@@ -0,0 +1,28 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-04 13:47+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: note_pad
+#: model:ir.model,name:note_pad.model_note_note
+msgid "Note"
+msgstr "Тэмдэглэл"
+
+#. module: note_pad
+#: field:note.note,note_pad_url:0
+msgid "Pad Url"
+msgstr "Хавтангийн Url"
diff --git a/addons/note_pad/i18n/nl.po b/addons/note_pad/i18n/nl.po
index 84ed3d2e4ef..ed3cd8f78c9 100644
--- a/addons/note_pad/i18n/nl.po
+++ b/addons/note_pad/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
diff --git a/addons/note_pad/i18n/note_pad.pot b/addons/note_pad/i18n/note_pad.pot
index aff44e14fd8..f8b73aed60d 100644
--- a/addons/note_pad/i18n/note_pad.pot
+++ b/addons/note_pad/i18n/note_pad.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/note_pad/i18n/pl.po b/addons/note_pad/i18n/pl.po
index 896a9066f9e..b20b10ab717 100644
--- a/addons/note_pad/i18n/pl.po
+++ b/addons/note_pad/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
diff --git a/addons/note_pad/i18n/pt.po b/addons/note_pad/i18n/pt.po
index f4e166ca757..e6048ab44c9 100644
--- a/addons/note_pad/i18n/pt.po
+++ b/addons/note_pad/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
diff --git a/addons/note_pad/i18n/pt_BR.po b/addons/note_pad/i18n/pt_BR.po
index aaa86830ccf..4e5229de344 100644
--- a/addons/note_pad/i18n/pt_BR.po
+++ b/addons/note_pad/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
diff --git a/addons/note_pad/i18n/ro.po b/addons/note_pad/i18n/ro.po
index 38cf4eb058d..76f5f6be8ed 100644
--- a/addons/note_pad/i18n/ro.po
+++ b/addons/note_pad/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-09 14:09+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
diff --git a/addons/note_pad/i18n/ru.po b/addons/note_pad/i18n/ru.po
index a3c4e209f53..2252a390557 100644
--- a/addons/note_pad/i18n/ru.po
+++ b/addons/note_pad/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-28 13:02+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
diff --git a/addons/note_pad/i18n/sl.po b/addons/note_pad/i18n/sl.po
index 1feb41788c2..19f04d23e72 100644
--- a/addons/note_pad/i18n/sl.po
+++ b/addons/note_pad/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 12:49+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
diff --git a/addons/note_pad/i18n/sv.po b/addons/note_pad/i18n/sv.po
index 6a9bc0b9c1b..f752e72421f 100644
--- a/addons/note_pad/i18n/sv.po
+++ b/addons/note_pad/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 14:14+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
diff --git a/addons/note_pad/i18n/tr.po b/addons/note_pad/i18n/tr.po
index fd6a88e191e..ee18dc55235 100644
--- a/addons/note_pad/i18n/tr.po
+++ b/addons/note_pad/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-06 22:21+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
diff --git a/addons/note_pad/i18n/zh_CN.po b/addons/note_pad/i18n/zh_CN.po
index d63beee6301..d3352604d30 100644
--- a/addons/note_pad/i18n/zh_CN.po
+++ b/addons/note_pad/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: note_pad
 #: model:ir.model,name:note_pad.model_note_note
diff --git a/addons/pad/i18n/ar.po b/addons/pad/i18n/ar.po
index 68f8715308e..65819cf4174 100644
--- a/addons/pad/i18n/ar.po
+++ b/addons/pad/i18n/ar.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/bg.po b/addons/pad/i18n/bg.po
index 2976c5483cc..3e1fe5345c3 100644
--- a/addons/pad/i18n/bg.po
+++ b/addons/pad/i18n/bg.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/ca.po b/addons/pad/i18n/ca.po
index 7a6f8e6beb3..9e6266ff0ec 100644
--- a/addons/pad/i18n/ca.po
+++ b/addons/pad/i18n/ca.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/cs.po b/addons/pad/i18n/cs.po
index f408ed37bb4..072416eaa37 100644
--- a/addons/pad/i18n/cs.po
+++ b/addons/pad/i18n/cs.po
@@ -7,63 +7,72 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 18:33+0000\n"
+"Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
-msgstr ""
+msgstr "&Ntilde;"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
 "Companies, in the configuration tab of your company."
 msgstr ""
+"Musíte nastavit kooperativní editor (pad) v části Nastavení > Firmy > Firmy "
+"v záložce Nastavení u příslušné firmy."
 
 #. module: pad
 #: help:res.company,pad_key:0
 msgid "Etherpad lite api key."
-msgstr ""
+msgstr "Klíč k API příslušného serveru (tzv API key)."
+
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr "např. beta.primarypad.com"
 
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
-msgstr "Společnosti"
+msgstr "Firmy"
 
 #. module: pad
 #: model:ir.model,name:pad.model_pad_common
 msgid "pad.common"
-msgstr ""
+msgstr "pad.common"
 
 #. module: pad
 #: view:res.company:0
 msgid "Pads"
-msgstr ""
+msgstr "Kooperativní editor (pad)"
 
 #. module: pad
 #: field:res.company,pad_server:0
 msgid "Pad Server"
-msgstr ""
+msgstr "Pad server"
 
 #. module: pad
 #: field:res.company,pad_key:0
 msgid "Pad Api Key"
-msgstr ""
+msgstr "Pad API key"
 
 #. module: pad
 #: help:res.company,pad_server:0
 msgid "Etherpad lite server. Example: beta.primarypad.com"
 msgstr ""
+"Adresa serveru kooperativního textového editoru. Například: "
+"beta.primarypad.com"
diff --git a/addons/pad/i18n/da.po b/addons/pad/i18n/da.po
index 1317a8e727e..624a6a09382 100644
--- a/addons/pad/i18n/da.po
+++ b/addons/pad/i18n/da.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/de.po b/addons/pad/i18n/de.po
index 208bd4db349..37b70a54291 100644
--- a/addons/pad/i18n/de.po
+++ b/addons/pad/i18n/de.po
@@ -7,36 +7,44 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-21 19:31+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
 "Companies, in the configuration tab of your company."
 msgstr ""
+"Sie müssen zuerst Etherpad über das Menü Einstellungen > Unternehmen > "
+"Unternehmen im Konfiguration Aktenreiter konfigurieren."
 
 #. module: pad
 #: help:res.company,pad_key:0
 msgid "Etherpad lite api key."
-msgstr ""
+msgstr "Etherpad lite api key"
+
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr "z.B. beta.primarypad.com"
 
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
@@ -66,4 +74,4 @@ msgstr ""
 #. module: pad
 #: help:res.company,pad_server:0
 msgid "Etherpad lite server. Example: beta.primarypad.com"
-msgstr ""
+msgstr "Etherpad lite Server. Beispiel: beta.primarypad.com"
diff --git a/addons/pad/i18n/es.po b/addons/pad/i18n/es.po
index e639617bb12..17bb48f1d39 100644
--- a/addons/pad/i18n/es.po
+++ b/addons/pad/i18n/es.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr "&Ntilde;"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -40,6 +40,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr "Clave de la API de Etherpad lite."
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/es_CR.po b/addons/pad/i18n/es_CR.po
index fb283777cd2..a2fec4084f5 100644
--- a/addons/pad/i18n/es_CR.po
+++ b/addons/pad/i18n/es_CR.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/fi.po b/addons/pad/i18n/fi.po
index a916187b793..c9a18c426d9 100644
--- a/addons/pad/i18n/fi.po
+++ b/addons/pad/i18n/fi.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/fr.po b/addons/pad/i18n/fr.po
index ee565242a94..b22ad016ec4 100644
--- a/addons/pad/i18n/fr.po
+++ b/addons/pad/i18n/fr.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-03 15:47+0000\n"
 "Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr "&Ntilde;"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/gl.po b/addons/pad/i18n/gl.po
index 46c7096e799..7b45ef8a2a4 100644
--- a/addons/pad/i18n/gl.po
+++ b/addons/pad/i18n/gl.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/hr.po b/addons/pad/i18n/hr.po
index 748d19b69af..6cd368d8b19 100644
--- a/addons/pad/i18n/hr.po
+++ b/addons/pad/i18n/hr.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr "&Ntilde;"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr "Etherpad lite api kljič."
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/hu.po b/addons/pad/i18n/hu.po
index 9062e321338..5b7a76cd654 100644
--- a/addons/pad/i18n/hu.po
+++ b/addons/pad/i18n/hu.po
@@ -7,36 +7,43 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 20:31+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
 "Companies, in the configuration tab of your company."
 msgstr ""
+"Az etherpad szerkesztőt be kell állítania a menüben itt: Beállítások > "
+"Vállalatok > Vállalatok, a vállalata beállítási fülén."
 
 #. module: pad
 #: help:res.company,pad_key:0
 msgid "Etherpad lite api key."
-msgstr ""
+msgstr "Könnyített Etherpad api kulcs."
+
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr "pl. beta.primarypad.com"
 
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
@@ -46,24 +53,24 @@ msgstr "Vállalatok"
 #. module: pad
 #: model:ir.model,name:pad.model_pad_common
 msgid "pad.common"
-msgstr ""
+msgstr "pad.common"
 
 #. module: pad
 #: view:res.company:0
 msgid "Pads"
-msgstr ""
+msgstr "Szerkesztők / Pad-ok"
 
 #. module: pad
 #: field:res.company,pad_server:0
 msgid "Pad Server"
-msgstr ""
+msgstr "Szerkesztő / Pad szerver"
 
 #. module: pad
 #: field:res.company,pad_key:0
 msgid "Pad Api Key"
-msgstr ""
+msgstr "Szerkesztő/Pad Api Kulcs"
 
 #. module: pad
 #: help:res.company,pad_server:0
 msgid "Etherpad lite server. Example: beta.primarypad.com"
-msgstr ""
+msgstr "Könnyített Etherpad szerver. Példa: beta.primarypad.com"
diff --git a/addons/pad/i18n/it.po b/addons/pad/i18n/it.po
index 5f0ef443bbb..d3ab1b51609 100644
--- a/addons/pad/i18n/it.po
+++ b/addons/pad/i18n/it.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-22 14:54+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr "&Ntilde;"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -40,6 +40,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr "Chiave API Etherpad lite"
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/ja.po b/addons/pad/i18n/ja.po
index e02f5765022..891ef1ac933 100644
--- a/addons/pad/i18n/ja.po
+++ b/addons/pad/i18n/ja.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/mk.po b/addons/pad/i18n/mk.po
new file mode 100644
index 00000000000..96ad574982b
--- /dev/null
+++ b/addons/pad/i18n/mk.po
@@ -0,0 +1,74 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 17:22+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: pad
+#. openerp-web
+#: code:addons/pad/static/src/xml/pad.xml:18
+#, python-format
+msgid "&Ntilde;"
+msgstr ""
+
+#. module: pad
+#. openerp-web
+#: code:addons/pad/static/src/xml/pad.xml:9
+#, python-format
+msgid ""
+"You must configure the etherpad through the menu Settings > Companies > "
+"Companies, in the configuration tab of your company."
+msgstr ""
+
+#. module: pad
+#: help:res.company,pad_key:0
+msgid "Etherpad lite api key."
+msgstr ""
+
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
+#. module: pad
+#: model:ir.model,name:pad.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: pad
+#: model:ir.model,name:pad.model_pad_common
+msgid "pad.common"
+msgstr "pad.common"
+
+#. module: pad
+#: view:res.company:0
+msgid "Pads"
+msgstr ""
+
+#. module: pad
+#: field:res.company,pad_server:0
+msgid "Pad Server"
+msgstr ""
+
+#. module: pad
+#: field:res.company,pad_key:0
+msgid "Pad Api Key"
+msgstr ""
+
+#. module: pad
+#: help:res.company,pad_server:0
+msgid "Etherpad lite server. Example: beta.primarypad.com"
+msgstr ""
diff --git a/addons/pad/i18n/mn.po b/addons/pad/i18n/mn.po
index 8067b09e46f..317fa6b9d3e 100644
--- a/addons/pad/i18n/mn.po
+++ b/addons/pad/i18n/mn.po
@@ -7,35 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-04 14:29+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
-msgstr ""
+msgstr "&Ntilde;"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
 "Companies, in the configuration tab of your company."
 msgstr ""
+"Etherpad-г дараах менюгээр тохируулах ёстой. Тохиргоо > Компаниуд > "
+"Компаниуд, компаний тохиргооны хавтаст."
 
 #. module: pad
 #: help:res.company,pad_key:0
 msgid "Etherpad lite api key."
+msgstr "Etherpad lite api түлхүүр."
+
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
 msgstr ""
 
 #. module: pad
@@ -46,24 +53,24 @@ msgstr "Компаниуд"
 #. module: pad
 #: model:ir.model,name:pad.model_pad_common
 msgid "pad.common"
-msgstr ""
+msgstr "pad.common"
 
 #. module: pad
 #: view:res.company:0
 msgid "Pads"
-msgstr ""
+msgstr "Хавтангууд"
 
 #. module: pad
 #: field:res.company,pad_server:0
 msgid "Pad Server"
-msgstr ""
+msgstr "Хавтангийн сервер"
 
 #. module: pad
 #: field:res.company,pad_key:0
 msgid "Pad Api Key"
-msgstr ""
+msgstr "Pad Api Түлхүүр"
 
 #. module: pad
 #: help:res.company,pad_server:0
 msgid "Etherpad lite server. Example: beta.primarypad.com"
-msgstr ""
+msgstr "Etherpad lite сервер. Жишээлбэл: beta.primarypad.com"
diff --git a/addons/pad/i18n/nb.po b/addons/pad/i18n/nb.po
index fb6fd6463b4..b0a5320d159 100644
--- a/addons/pad/i18n/nb.po
+++ b/addons/pad/i18n/nb.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/nl.po b/addons/pad/i18n/nl.po
index 63b9e5d4ba6..a88f8606c0f 100644
--- a/addons/pad/i18n/nl.po
+++ b/addons/pad/i18n/nl.po
@@ -7,36 +7,43 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-06 12:00+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
-msgstr ""
+msgstr "&Ntilde;"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
 "Companies, in the configuration tab of your company."
 msgstr ""
+"U dient de etherpad koppeling in te stellen bij Instellingen > Bedrijven > "
+"Bedrijven, op het configuratie tabblad van uw bedrijf."
 
 #. module: pad
 #: help:res.company,pad_key:0
 msgid "Etherpad lite api key."
-msgstr ""
+msgstr "Etherpad lite api key."
+
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr "bijv. beta.primarypad.com"
 
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
@@ -46,24 +53,24 @@ msgstr "Bedrijven"
 #. module: pad
 #: model:ir.model,name:pad.model_pad_common
 msgid "pad.common"
-msgstr ""
+msgstr "pad.common"
 
 #. module: pad
 #: view:res.company:0
 msgid "Pads"
-msgstr ""
+msgstr "Pads"
 
 #. module: pad
 #: field:res.company,pad_server:0
 msgid "Pad Server"
-msgstr ""
+msgstr "Pad Server"
 
 #. module: pad
 #: field:res.company,pad_key:0
 msgid "Pad Api Key"
-msgstr ""
+msgstr "Pad Api Key"
 
 #. module: pad
 #: help:res.company,pad_server:0
 msgid "Etherpad lite server. Example: beta.primarypad.com"
-msgstr ""
+msgstr "Etherpad lite server. Bijvoorbeeld: beta.primarypad.com"
diff --git a/addons/pad/i18n/pad.pot b/addons/pad/i18n/pad.pot
index cf13dd09ae4..027f33d7dc1 100644
--- a/addons/pad/i18n/pad.pot
+++ b/addons/pad/i18n/pad.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -17,14 +17,14 @@ msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid "You must configure the etherpad through the menu Settings > Companies > Companies, in the configuration tab of your company."
 msgstr ""
@@ -34,6 +34,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/pl.po b/addons/pad/i18n/pl.po
index eb943a2aa32..f4e0dfc44c0 100644
--- a/addons/pad/i18n/pl.po
+++ b/addons/pad/i18n/pl.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/pt.po b/addons/pad/i18n/pt.po
index 3f8fa206731..e80c54e0046 100644
--- a/addons/pad/i18n/pt.po
+++ b/addons/pad/i18n/pt.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr "&Ntilde;"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/pt_BR.po b/addons/pad/i18n/pt_BR.po
index 7df95a3a72f..53672154539 100644
--- a/addons/pad/i18n/pt_BR.po
+++ b/addons/pad/i18n/pt_BR.po
@@ -7,26 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 06:49+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr "Ñ"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -40,6 +41,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr "chave da api do Etherpad lite."
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr "ex. beta.primarypad.com"
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/ro.po b/addons/pad/i18n/ro.po
index 88cb5dd2434..7d320d3c55a 100644
--- a/addons/pad/i18n/ro.po
+++ b/addons/pad/i18n/ro.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-10 11:03+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 19:34+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr "&Ntilde;"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -40,6 +40,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr "Cheie Etherpad lite api."
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr "de exemplu beta.primarypad.com"
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/ru.po b/addons/pad/i18n/ru.po
index 3525c1f9275..d6af89a42ab 100644
--- a/addons/pad/i18n/ru.po
+++ b/addons/pad/i18n/ru.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr "&Ntilde;"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/sl.po b/addons/pad/i18n/sl.po
index 0336421ea0b..7ce5d3d7030 100644
--- a/addons/pad/i18n/sl.po
+++ b/addons/pad/i18n/sl.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/sr@latin.po b/addons/pad/i18n/sr@latin.po
index 9c21139fe37..301524814fc 100644
--- a/addons/pad/i18n/sr@latin.po
+++ b/addons/pad/i18n/sr@latin.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/sv.po b/addons/pad/i18n/sv.po
index 71b700b4458..61b234bfb87 100644
--- a/addons/pad/i18n/sv.po
+++ b/addons/pad/i18n/sv.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr ""
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr ""
 msgid "Etherpad lite api key."
 msgstr ""
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/i18n/tr.po b/addons/pad/i18n/tr.po
index fbc07fdcdf4..d125e1c5e1b 100644
--- a/addons/pad/i18n/tr.po
+++ b/addons/pad/i18n/tr.po
@@ -7,37 +7,44 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-06 22:56+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-17 17:26+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
-msgstr ""
+msgstr "&Ntilde;"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
 "Companies, in the configuration tab of your company."
 msgstr ""
+"Etherpad'i yapılandırma sekmesindeki Ayarlar > Şirketler > Şirketler "
+"menüsünden yapılandırmalısınız."
 
 #. module: pad
 #: help:res.company,pad_key:0
 msgid "Etherpad lite api key."
 msgstr "Etherpad lite api anahtarı."
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr "e.g. beta.primarypad.com"
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
@@ -66,4 +73,4 @@ msgstr "Pad Api Anahtarı"
 #. module: pad
 #: help:res.company,pad_server:0
 msgid "Etherpad lite server. Example: beta.primarypad.com"
-msgstr "Etherpad lite sunucu. Örnek: beta.primarypad.com"
+msgstr "Etherpad lite sunucusu. Örnek: beta.primarypad.com"
diff --git a/addons/pad/i18n/zh_CN.po b/addons/pad/i18n/zh_CN.po
index 2bc4dd425af..abee203c6c2 100644
--- a/addons/pad/i18n/zh_CN.po
+++ b/addons/pad/i18n/zh_CN.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:27
+#: code:addons/pad/static/src/xml/pad.xml:18
 #, python-format
 msgid "&Ntilde;"
 msgstr "&Ntilde;"
 
 #. module: pad
 #. openerp-web
-#: code:addons/pad/static/src/xml/pad.xml:10
+#: code:addons/pad/static/src/xml/pad.xml:9
 #, python-format
 msgid ""
 "You must configure the etherpad through the menu Settings > Companies > "
@@ -38,6 +38,11 @@ msgstr "必须通过菜单“设置-公司-公司”，在公司的配置标签
 msgid "Etherpad lite api key."
 msgstr "Etherpad lite api key."
 
+#. module: pad
+#: view:res.company:0
+msgid "e.g. beta.primarypad.com"
+msgstr ""
+
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
 msgid "Companies"
diff --git a/addons/pad/py_etherpad/__init__.py b/addons/pad/py_etherpad/__init__.py
index 6af310b48aa..0db607fe16f 100644
--- a/addons/pad/py_etherpad/__init__.py
+++ b/addons/pad/py_etherpad/__init__.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 """Module to talk to EtherpadLite API."""
 
 import json
diff --git a/addons/pad/static/src/css/etherpad.css b/addons/pad/static/src/css/etherpad.css
index ad47be32b02..a0002ebe97c 100644
--- a/addons/pad/static/src/css/etherpad.css
+++ b/addons/pad/static/src/css/etherpad.css
@@ -43,7 +43,7 @@
     z-index: 1000;
 }
 
-.oe_pad.oe_configured .oe_pad_content.oe_editing{
+.oe_pad .oe_pad_content.oe_editing{
     border: solid 1px #c4c4c4;
     height:500px;
     -webkit-box-shadow: 0 5px 10px rgba(0,0,0,0.1);
@@ -53,7 +53,7 @@
             box-shadow: 0 5px 10px rgba(0,0,0,0.1);
 }
 
-.oe_pad.oe_configured.oe_pad_fullscreen .oe_pad_content {
+.oe_pad.oe_pad_fullscreen .oe_pad_content {
     height: 100%;
     border: none;
     -webkit-box-shadow: none;
@@ -63,7 +63,7 @@
             box-shadow: none;
 }
 
-.oe_pad.oe_unconfigured > p {
+.oe_pad .oe_unconfigured {
     text-align: center;
     opacity: 0.75;
 }
diff --git a/addons/pad/static/src/js/pad.js b/addons/pad/static/src/js/pad.js
index b96047340ad..ba5ee3a3037 100644
--- a/addons/pad/static/src/js/pad.js
+++ b/addons/pad/static/src/js/pad.js
@@ -1,67 +1,64 @@
 openerp.pad = function(instance) {
     
-    instance.web.form.FieldPad = instance.web.form.AbstractField.extend({
+    instance.web.form.FieldPad = instance.web.form.AbstractField.extend(instance.web.form.ReinitializeWidgetMixin, {
         template: 'FieldPad',
-        configured: false,
         content: "",
-        start: function() {
-            this._super();
-            var self  = this;
-            this.on('change:effective_readonly',this,function(){
-                self.renderElement();
+        init: function() {
+            this._super.apply(this, arguments);
+            this.set("configured", true);
+            this.on("change:configured", this, this.switch_configured);
+        },
+        initialize_content: function() {
+            var self = this;
+            this.switch_configured();
+            this.$('.oe_pad_switch').click(function() {
+                self.$el.toggleClass('oe_pad_fullscreen');
             });
+            this.render_value();
+        },
+        switch_configured: function() {
+            this.$(".oe_unconfigured").toggle(! this.get("configured"));
+            this.$(".oe_configured").toggle(this.get("configured"));
         },
         render_value: function() {
-            var self = this;
-            var _super = _.bind(this._super, this);
-            if (this.get("value") === false || this.get("value") === "") {
-                self.view.dataset.call('pad_generate_url',{context:{
+            var self  = this;
+            if (this.get("configured") && ! this.get("value")) {
+                self.view.dataset.call('pad_generate_url', {
+                    context: {
                         model: self.view.model,
                         field_name: self.name,
                         object_id: self.view.datarecord.id
-                    }}).done(function(data) {
-                    if(data&&data.url){
-                        self.set({value: data.url});
-                        _super(data.url);
-                        self.renderElement();
+                    },
+                }).done(function(data) {
+                    if (! data.url) {
+                        self.set("configured", false);
+                    } else {
+                        self.set("value", data.url);
                     }
                 });
-            } else {
-                self.renderElement();
             }
-            this._dirty_flag = true;
-        },
-        renderElement: function(){
-            var self  = this;
+            this.$('.oe_pad_content').html("");
             var value = this.get('value');
             if (this.pad_loading_request) {
                 this.pad_loading_request.abort();
             }
-            if(!_.str.startsWith(value,'http')){
-                this.configured = false;
-                this.content = "";
-            }else{
-                this.configured = true;
-                if(!this.get('effective_readonly')){
-                    this.content = '<iframe width="100%" height="100%" frameborder="0" src="'+value+'?showChat=false&userName='+this.session.username+'"></iframe>';
-                }else{
+            if (_.str.startsWith(value, 'http')) {
+                if (! this.get('effective_readonly')) {
+                    var content = '<iframe width="100%" height="100%" frameborder="0" src="' + value + '?showChat=false&userName=' + this.session.username + '"></iframe>';
+                    this.$('.oe_pad_content').html(content);
+                    this._dirty_flag = true;
+                } else {
                     this.content = '<div class="oe_pad_loading">... Loading pad ...</div>';
-                    this.pad_loading_request = $.get(value+'/export/html')
-                    .done(function(data){
+                    this.pad_loading_request = $.get(value + '/export/html').done(function(data) {
                         groups = /\<\s*body\s*\>(.*?)\<\s*\/body\s*\>/.exec(data);
                         data = (groups || []).length >= 2 ? groups[1] : '';
                         self.$('.oe_pad_content').html('<div class="oe_pad_readonly"><div>');
                         self.$('.oe_pad_readonly').html(data);
-                    }).error(function(){
+                    }).fail(function() {
                         self.$('.oe_pad_content').text('Unable to load pad');
                     });
                 }
             }
-            this._super();
-            this.$('.oe_pad_content').html(this.content);
-            this.$('.oe_pad_switch').click(function(){
-                self.$el.toggleClass('oe_pad_fullscreen');
-            });
         },
     });
 
diff --git a/addons/pad/static/src/xml/pad.xml b/addons/pad/static/src/xml/pad.xml
index bd3e296f9b3..f915e867b35 100644
--- a/addons/pad/static/src/xml/pad.xml
+++ b/addons/pad/static/src/xml/pad.xml
@@ -5,32 +5,25 @@
 
     <t t-name="FieldPad">
 
-        <t t-if="!widget.configured">
-            <div class="oe_form_field_text oe_pad oe_unconfigured">
-                <p>
-                    You must configure the etherpad through the menu Settings > Companies > Companies, in the configuration tab of your company.
-                </p>
-            </div>
-        </t>
-
-        <t t-if="widget.configured">
+        <div class="oe_form_field_text oe_pad">
+            <p class="oe_unconfigured">
+                You must configure the etherpad through the menu Settings > Companies > Companies, in the configuration tab of your company.
+            </p>
             <t t-if="widget.get('effective_readonly')">
-                <div class="oe_form_field_text oe_pad oe_configured">
-                    <div class="oe_pad_content etherpad_readonly">
-                    </div>
+                <div class="oe_pad_content etherpad_readonly oe_configured">
                 </div>
             </t>
+            <t t-if="! widget.get('effective_readonly')">
+                <div class="oe_pad_switch_positioner oe_configured">
+                    <span class="oe_pad_switch oe_e">&amp;Ntilde;</span>
+                </div>
+                <div class="oe_pad_content oe_editing oe_configured">
+                </div>
+            </t>
+        </div>
+
+
 
-            <t t-if="!widget.get('effective_readonly')">
-                <div class="oe_form_field_text oe_pad oe_configured">
-                    <div class="oe_pad_switch_positioner">
-                        <span class="oe_pad_switch oe_e">&amp;Ntilde;</span>
-                    </div>
-                    <div class="oe_pad_content oe_editing">
-                    </div>
-                </div>
-            </t>
-        </t>
     </t>
 
 </templates>
diff --git a/addons/pad_project/i18n/ar.po b/addons/pad_project/i18n/ar.po
index 4f82200568f..4e029449bf5 100644
--- a/addons/pad_project/i18n/ar.po
+++ b/addons/pad_project/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/cs.po b/addons/pad_project/i18n/cs.po
index e5041469195..7e770a218c8 100644
--- a/addons/pad_project/i18n/cs.po
+++ b/addons/pad_project/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/de.po b/addons/pad_project/i18n/de.po
index adf29dc98fc..cda69c7e8df 100644
--- a/addons/pad_project/i18n/de.po
+++ b/addons/pad_project/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/es.po b/addons/pad_project/i18n/es.po
index 69119862fa4..782c2bba507 100644
--- a/addons/pad_project/i18n/es.po
+++ b/addons/pad_project/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/es_CR.po b/addons/pad_project/i18n/es_CR.po
index 00b804067fe..117a2cd6104 100644
--- a/addons/pad_project/i18n/es_CR.po
+++ b/addons/pad_project/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/fi.po b/addons/pad_project/i18n/fi.po
index a49efe0d74e..f6616549bb9 100644
--- a/addons/pad_project/i18n/fi.po
+++ b/addons/pad_project/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/fr.po b/addons/pad_project/i18n/fr.po
index 96be3bfc712..ae32a506424 100644
--- a/addons/pad_project/i18n/fr.po
+++ b/addons/pad_project/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/hr.po b/addons/pad_project/i18n/hr.po
index 50c44219511..2f16a4e143a 100644
--- a/addons/pad_project/i18n/hr.po
+++ b/addons/pad_project/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/hu.po b/addons/pad_project/i18n/hu.po
index 4ff08253ce2..63f128df0d5 100644
--- a/addons/pad_project/i18n/hu.po
+++ b/addons/pad_project/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-09 10:53+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/it.po b/addons/pad_project/i18n/it.po
index 3906cbb3a0c..32b737bfc07 100644
--- a/addons/pad_project/i18n/it.po
+++ b/addons/pad_project/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/ja.po b/addons/pad_project/i18n/ja.po
index 667ce0a0ab6..f53c24080e0 100644
--- a/addons/pad_project/i18n/ja.po
+++ b/addons/pad_project/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/lt.po b/addons/pad_project/i18n/lt.po
new file mode 100644
index 00000000000..ad12aba2717
--- /dev/null
+++ b/addons/pad_project/i18n/lt.po
@@ -0,0 +1,39 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-24 18:35+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+"Klaida! Užduotės pabaigos data negali būti ankstesnė nei pradžios data"
+
+#. module: pad_project
+#: field:project.task,description_pad:0
+msgid "Description PAD"
+msgstr ""
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "Užduotis"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Klaida! Negalima sukurti rekursinių užduočių."
diff --git a/addons/pad_project/i18n/mk.po b/addons/pad_project/i18n/mk.po
new file mode 100644
index 00000000000..f90d53bf036
--- /dev/null
+++ b/addons/pad_project/i18n/mk.po
@@ -0,0 +1,40 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 17:21+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+"Грешка ! Крајниот датум на задачата мора да биде поголем од почетниот датум "
+"на задачата"
+
+#. module: pad_project
+#: field:project.task,description_pad:0
+msgid "Description PAD"
+msgstr ""
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr "Задача"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Грешка ! Не може да креирате рекурсивни задачи."
diff --git a/addons/pad_project/i18n/mn.po b/addons/pad_project/i18n/mn.po
index 0e5ded6a08a..7255f5f41a1 100644
--- a/addons/pad_project/i18n/mn.po
+++ b/addons/pad_project/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-04 13:44+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
@@ -26,7 +26,7 @@ msgstr ""
 #. module: pad_project
 #: field:project.task,description_pad:0
 msgid "Description PAD"
-msgstr ""
+msgstr "Тайлбар ХАВТАН"
 
 #. module: pad_project
 #: model:ir.model,name:pad_project.model_project_task
diff --git a/addons/pad_project/i18n/nb.po b/addons/pad_project/i18n/nb.po
index cf0d8a1a109..f422861519a 100644
--- a/addons/pad_project/i18n/nb.po
+++ b/addons/pad_project/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/nl.po b/addons/pad_project/i18n/nl.po
index be241531834..b06dd9c0b19 100644
--- a/addons/pad_project/i18n/nl.po
+++ b/addons/pad_project/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/pad_project.pot b/addons/pad_project/i18n/pad_project.pot
index 0d94b4c18ee..84d62c9e1f2 100644
--- a/addons/pad_project/i18n/pad_project.pot
+++ b/addons/pad_project/i18n/pad_project.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/pad_project/i18n/pl.po b/addons/pad_project/i18n/pl.po
index 217370f02dd..b60e2d8edff 100644
--- a/addons/pad_project/i18n/pl.po
+++ b/addons/pad_project/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/pt.po b/addons/pad_project/i18n/pt.po
index f898c3751e1..7ad96974cd0 100644
--- a/addons/pad_project/i18n/pt.po
+++ b/addons/pad_project/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-18 11:02+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/pt_BR.po b/addons/pad_project/i18n/pt_BR.po
index 1d33ea9257a..8d2b093a8d1 100644
--- a/addons/pad_project/i18n/pt_BR.po
+++ b/addons/pad_project/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/ro.po b/addons/pad_project/i18n/ro.po
index e7b718d820d..104c4999cb3 100644
--- a/addons/pad_project/i18n/ro.po
+++ b/addons/pad_project/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-10 11:03+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/ru.po b/addons/pad_project/i18n/ru.po
index 8c0231e4baf..8f1e5464fd4 100644
--- a/addons/pad_project/i18n/ru.po
+++ b/addons/pad_project/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/sl.po b/addons/pad_project/i18n/sl.po
index 964521fe900..70953d6eb66 100644
--- a/addons/pad_project/i18n/sl.po
+++ b/addons/pad_project/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-08 12:08+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/sv.po b/addons/pad_project/i18n/sv.po
index c167c96c0fc..6093ca71ab1 100644
--- a/addons/pad_project/i18n/sv.po
+++ b/addons/pad_project/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/tr.po b/addons/pad_project/i18n/tr.po
index 80a283b4648..371f8a1b567 100644
--- a/addons/pad_project/i18n/tr.po
+++ b/addons/pad_project/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-06 22:19+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/zh_CN.po b/addons/pad_project/i18n/zh_CN.po
index 89e2cde6a4f..af44cc17261 100644
--- a/addons/pad_project/i18n/zh_CN.po
+++ b/addons/pad_project/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/pad_project/i18n/zh_TW.po b/addons/pad_project/i18n/zh_TW.po
index 1af434c71df..dbece5cc3bb 100644
--- a/addons/pad_project/i18n/zh_TW.po
+++ b/addons/pad_project/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-29 22:36+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-30 05:20+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
diff --git a/addons/plugin/i18n/ar.po b/addons/plugin/i18n/ar.po
index ff39e2a9bb9..c78f29d15a5 100644
--- a/addons/plugin/i18n/ar.po
+++ b/addons/plugin/i18n/ar.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/cs.po b/addons/plugin/i18n/cs.po
index e28853d21c5..92f41af8829 100644
--- a/addons/plugin/i18n/cs.po
+++ b/addons/plugin/i18n/cs.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/de.po b/addons/plugin/i18n/de.po
index 030b48c966a..68e0c71c4c6 100644
--- a/addons/plugin/i18n/de.po
+++ b/addons/plugin/i18n/de.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/es.po b/addons/plugin/i18n/es.po
index 098efb636ad..29c92639524 100644
--- a/addons/plugin/i18n/es.po
+++ b/addons/plugin/i18n/es.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "Manejador del plug-in"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/es_CR.po b/addons/plugin/i18n/es_CR.po
index c89b036e132..087ef9f12dd 100644
--- a/addons/plugin/i18n/es_CR.po
+++ b/addons/plugin/i18n/es_CR.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/fi.po b/addons/plugin/i18n/fi.po
index 4dfed201dcd..76e043cc4c9 100644
--- a/addons/plugin/i18n/fi.po
+++ b/addons/plugin/i18n/fi.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/fr.po b/addons/plugin/i18n/fr.po
index e14ff813744..640cfe77f55 100644
--- a/addons/plugin/i18n/fr.po
+++ b/addons/plugin/i18n/fr.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-03 17:32+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/hr.po b/addons/plugin/i18n/hr.po
index 905595450d6..4215bfc99b9 100644
--- a/addons/plugin/i18n/hr.po
+++ b/addons/plugin/i18n/hr.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/hu.po b/addons/plugin/i18n/hu.po
index 70787c4d0f0..1ab1e9427ea 100644
--- a/addons/plugin/i18n/hu.po
+++ b/addons/plugin/i18n/hu.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-09 10:39+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/it.po b/addons/plugin/i18n/it.po
index 364f924b89f..4579e8f4b79 100644
--- a/addons/plugin/i18n/it.po
+++ b/addons/plugin/i18n/it.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/ja.po b/addons/plugin/i18n/ja.po
index 340048831a3..1b474c0940f 100644
--- a/addons/plugin/i18n/ja.po
+++ b/addons/plugin/i18n/ja.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/lt.po b/addons/plugin/i18n/lt.po
new file mode 100644
index 00000000000..1ef6e869637
--- /dev/null
+++ b/addons/plugin/i18n/lt.po
@@ -0,0 +1,47 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-24 18:14+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
+
+#. module: plugin
+#: model:ir.model,name:plugin.model_plugin_handler
+msgid "plugin.handler"
+msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/mk.po b/addons/plugin/i18n/mk.po
new file mode 100644
index 00000000000..f6272d5fa1f
--- /dev/null
+++ b/addons/plugin/i18n/mk.po
@@ -0,0 +1,47 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 17:20+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
+
+#. module: plugin
+#: model:ir.model,name:plugin.model_plugin_handler
+msgid "plugin.handler"
+msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/mn.po b/addons/plugin/i18n/mn.po
index 88e552c59c9..f650d40ca7d 100644
--- a/addons/plugin/i18n/mn.po
+++ b/addons/plugin/i18n/mn.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/nb.po b/addons/plugin/i18n/nb.po
index d23f0023620..85c8e06f076 100644
--- a/addons/plugin/i18n/nb.po
+++ b/addons/plugin/i18n/nb.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "Plugg.behandleren"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/nl.po b/addons/plugin/i18n/nl.po
index bf6a0494ce5..9df68f77906 100644
--- a/addons/plugin/i18n/nl.po
+++ b/addons/plugin/i18n/nl.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-08 12:15+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr "Gebruik de relatieknop om een nieuwe relatie aan te maken"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr "E-mail succesvol verzonden"
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr "E-mail succesvol verzonden. Een nieuwe %s is aangemaakt."
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr "E-mail al verzonden"
diff --git a/addons/plugin/i18n/plugin.pot b/addons/plugin/i18n/plugin.pot
index 0442bb950dc..e7b31f5290f 100644
--- a/addons/plugin/i18n/plugin.pot
+++ b/addons/plugin/i18n/plugin.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,8 +15,32 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
+
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr ""
 
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
+
diff --git a/addons/plugin/i18n/pt.po b/addons/plugin/i18n/pt.po
index 2fa37f3bcbc..453c5e820a9 100644
--- a/addons/plugin/i18n/pt.po
+++ b/addons/plugin/i18n/pt.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/pt_BR.po b/addons/plugin/i18n/pt_BR.po
index e7a95666f81..03b16da5c62 100644
--- a/addons/plugin/i18n/pt_BR.po
+++ b/addons/plugin/i18n/pt_BR.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/ro.po b/addons/plugin/i18n/ro.po
index 6a0ef00fa04..245b24f0eb1 100644
--- a/addons/plugin/i18n/ro.po
+++ b/addons/plugin/i18n/ro.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-10 11:08+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler (manipulare.extensie)"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/ru.po b/addons/plugin/i18n/ru.po
index fb7483d7542..f117ae36871 100644
--- a/addons/plugin/i18n/ru.po
+++ b/addons/plugin/i18n/ru.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/sl.po b/addons/plugin/i18n/sl.po
index b21474e8ddb..6b223d391eb 100644
--- a/addons/plugin/i18n/sl.po
+++ b/addons/plugin/i18n/sl.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-30 20:35+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/sv.po b/addons/plugin/i18n/sv.po
index 40831895dea..f1a968bdae2 100644
--- a/addons/plugin/i18n/sv.po
+++ b/addons/plugin/i18n/sv.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/tr.po b/addons/plugin/i18n/tr.po
index 38a44a4bc17..1cd2cd825ff 100644
--- a/addons/plugin/i18n/tr.po
+++ b/addons/plugin/i18n/tr.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "eklenti.işlemci"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/zh_CN.po b/addons/plugin/i18n/zh_CN.po
index 9a07f17a3da..659c21ad1dd 100644
--- a/addons/plugin/i18n/zh_CN.po
+++ b/addons/plugin/i18n/zh_CN.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/i18n/zh_TW.po b/addons/plugin/i18n/zh_TW.po
index 8f7d7438628..eaf2605b96f 100644
--- a/addons/plugin/i18n/zh_TW.po
+++ b/addons/plugin/i18n/zh_TW.po
@@ -7,17 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:105
+#, python-format
+msgid "Use the Partner button to create a new partner"
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:116
+#, python-format
+msgid "Mail successfully pushed"
+msgstr ""
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
 msgid "plugin.handler"
 msgstr "plugin.handler"
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:108
+#, python-format
+msgid "Mail successfully pushed, a new %s has been created."
+msgstr ""
+
+#. module: plugin
+#: code:addons/plugin/plugin_handler.py:102
+#, python-format
+msgid "Email already pushed"
+msgstr ""
diff --git a/addons/plugin/plugin_handler.py b/addons/plugin/plugin_handler.py
index 0664af1c92e..aa389611a57 100644
--- a/addons/plugin/plugin_handler.py
+++ b/addons/plugin/plugin_handler.py
@@ -4,7 +4,8 @@ Created on 18 oct. 2011
 @author: openerp
 '''
 
-from openerp.osv import fields, osv
+from openerp.osv import osv
+from openerp.tools.translate import _
 
 class plugin_handler(osv.osv_memory):
     _name = 'plugin.handler'
@@ -29,7 +30,7 @@ class plugin_handler(osv.osv_memory):
         partner_ids = partner_obj.search(cr, uid, [('email', 'like', address_email)])
         res_id = partner_ids and partner_ids[0] or 0
         url = self._make_url(cr, uid, res_id, 'res.partner')
-        return ('res.partner', res_id , url)
+        return ('res.partner', res_id, url)
 
     def document_get(self, cr, uid, email):
         """
@@ -48,7 +49,7 @@ class plugin_handler(osv.osv_memory):
         message_id = msg.get('message_id')
         msg_id = False
         if message_id:
-            msg_ids = mail_message_obj.search(cr, uid, [('message_id','=', message_id)])
+            msg_ids = mail_message_obj.search(cr, uid, [('message_id', '=', message_id)])
             msg_id = len(msg_ids) and msg_ids[0] or False
         if not msg_id and parent_id:
             msg_id = parent_id
@@ -57,8 +58,8 @@ class plugin_handler(osv.osv_memory):
             res_id = msg.res_id
             model = msg.model
             url = self._make_url(cr, uid, res_id, model)
-            name =  self.pool.get(model).name_get(cr, uid, [res_id])[0][1]
-        return (model,res_id, url,name)
+            name = self.pool.get(model).name_get(cr, uid, [res_id])[0][1]
+        return (model, res_id, url, name)
 
     def document_type(self, cr, uid, context=None):
         """
@@ -94,26 +95,25 @@ class plugin_handler(osv.osv_memory):
         model_obj = self.pool.get(model)
         msg = self.pool.get('mail.thread').message_parse(cr, uid, email)
         message_id = msg.get('message-id')
-        mail_ids = mail_message.search(cr, uid, [('message_id','=',message_id),('res_id','=',res_id),('model','=',model)])
-
-        if message_id and mail_ids :
+        mail_ids = mail_message.search(cr, uid, [('message_id', '=', message_id), ('res_id', '=', res_id), ('model', '=', model)])
+        if message_id and mail_ids:
             mail_record = mail_message.browse(cr, uid, mail_ids)[0]
             res_id = mail_record.res_id
-            notify = "Email already pushed"
+            notify = _("Email already pushed")
         elif res_id == 0:
             if model == 'res.partner':
-                notify = 'User the Partner button to create a new partner'
+                notify = _('Use the Partner button to create a new partner')
             else:
                 res_id = model_obj.message_process(cr, uid, model, email)
-                notify = "Mail successfully pushed, a new %s has been created " % model
+                notify = _("Mail successfully pushed, a new %s has been created.") % model
         else:
             model_obj.message_post(cr, uid, [res_id],
-                            body= msg.get('body'),
-                            subject= msg.get('subject'),
-                            type= 'email',
-                            parent_id= msg.get('parent_id'),
-                            attachments= msg.get('attachments'))
-            notify = "Mail successfully pushed"
+                            body=msg.get('body'),
+                            subject=msg.get('subject'),
+                            type='comment' if model == 'res.partner' else 'email',
+                            parent_id=msg.get('parent_id'),
+                            attachments=msg.get('attachments'))
+            notify = _("Mail successfully pushed")
         url = self._make_url(cr, uid, res_id, model)
         return (model, res_id, url, notify)
 
@@ -154,16 +154,17 @@ class plugin_handler(osv.osv_memory):
         message_id = msg.get('message-id')
         push_mail = self.push_message(cr, uid, model, headers, res_id)
         res_id = push_mail[1]
-        model =  push_mail[0]
+        model = push_mail[0]
+        notify = push_mail[3]
         for name in attachments.keys():
             attachment_ids = ir_attachment_obj.search(cr, uid, [('res_model', '=', model), ('res_id', '=', res_id), ('datas_fname', '=', name)])
             if attachment_ids:
-                attach_ids.append( attachment_ids[0])
+                attach_ids.append(attachment_ids[0])
             else:
-                vals = {"res_model": model, "res_id": res_id, "name": name, "datas" :attachments[name], "datas_fname" : name}
+                vals = {"res_model": model, "res_id": res_id, "name": name, "datas": attachments[name], "datas_fname": name}
                 attach_ids.append(ir_attachment_obj.create(cr, uid, vals))
-        mail_ids = mail_message.search(cr, uid, [('message_id','=',message_id),('res_id','=',res_id),('model','=',model)])
+        mail_ids = mail_message.search(cr, uid, [('message_id', '=', message_id), ('res_id', '=', res_id), ('model', '=', model)])
         if mail_ids:
-            ids =  mail_message.write(cr, uid, mail_ids[0], { 'attachment_ids': [(6, 0, attach_ids)],'body':body,'body_html':body_html})
+            mail_message.write(cr, uid, mail_ids[0], {'attachment_ids': [(6, 0, attach_ids)], 'body': body, 'body_html': body_html})
         url = self._make_url(cr, uid, res_id, model)
-        return (model, res_id, url)
+        return (model, res_id, url, notify)
diff --git a/addons/plugin_outlook/i18n/ar.po b/addons/plugin_outlook/i18n/ar.po
index e05dd4b4455..17df86fb55a 100644
--- a/addons/plugin_outlook/i18n/ar.po
+++ b/addons/plugin_outlook/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/bg.po b/addons/plugin_outlook/i18n/bg.po
index 0a0b1a2af4a..c3e15679c11 100644
--- a/addons/plugin_outlook/i18n/bg.po
+++ b/addons/plugin_outlook/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/ca.po b/addons/plugin_outlook/i18n/ca.po
index 29efb070b77..07558144618 100644
--- a/addons/plugin_outlook/i18n/ca.po
+++ b/addons/plugin_outlook/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/cs.po b/addons/plugin_outlook/i18n/cs.po
new file mode 100644
index 00000000000..4aa6e627855
--- /dev/null
+++ b/addons/plugin_outlook/i18n/cs.po
@@ -0,0 +1,89 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 16:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin_outlook
+#: field:outlook.installer,plugin32:0
+msgid "Outlook Plug-in 32bits"
+msgstr ""
+
+#. module: plugin_outlook
+#: view:sale.config.settings:0
+msgid "Download and install the plug-in"
+msgstr ""
+
+#. module: plugin_outlook
+#: model:ir.model,name:plugin_outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr ""
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "MS .Net Framework 3.5 or above."
+msgstr ""
+
+#. module: plugin_outlook
+#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer
+#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_wizard
+#: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook
+#: view:outlook.installer:0
+msgid "Install Outlook Plug-In"
+msgstr ""
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "System requirements:"
+msgstr ""
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "title"
+msgstr ""
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid ""
+"Click on the link above to download the installer for either 32 or 64 bits, "
+"and execute it."
+msgstr ""
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "MS Outlook 2005 or above."
+msgstr ""
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "Close"
+msgstr ""
+
+#. module: plugin_outlook
+#: field:outlook.installer,plugin64:0
+msgid "Outlook Plug-in 64bits"
+msgstr ""
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "Installation and Configuration Steps"
+msgstr ""
+
+#. module: plugin_outlook
+#: help:outlook.installer,plugin32:0
+#: help:outlook.installer,plugin64:0
+msgid "Outlook plug-in file. Save this file and install it in Outlook."
+msgstr ""
diff --git a/addons/plugin_outlook/i18n/da.po b/addons/plugin_outlook/i18n/da.po
index a253d3a9cc0..7ffeccde73e 100644
--- a/addons/plugin_outlook/i18n/da.po
+++ b/addons/plugin_outlook/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/de.po b/addons/plugin_outlook/i18n/de.po
index 61890edeca7..b7606eec3f7 100644
--- a/addons/plugin_outlook/i18n/de.po
+++ b/addons/plugin_outlook/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/el.po b/addons/plugin_outlook/i18n/el.po
index ee5ce73fe8f..ef32b989caa 100644
--- a/addons/plugin_outlook/i18n/el.po
+++ b/addons/plugin_outlook/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/es.po b/addons/plugin_outlook/i18n/es.po
index d210350e718..41bce559ace 100644
--- a/addons/plugin_outlook/i18n/es.po
+++ b/addons/plugin_outlook/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/es_CR.po b/addons/plugin_outlook/i18n/es_CR.po
index 59c7e4baccc..98059bf0742 100644
--- a/addons/plugin_outlook/i18n/es_CR.po
+++ b/addons/plugin_outlook/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/et.po b/addons/plugin_outlook/i18n/et.po
index 3c9ebfff7f4..e4ceac9189b 100644
--- a/addons/plugin_outlook/i18n/et.po
+++ b/addons/plugin_outlook/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/fi.po b/addons/plugin_outlook/i18n/fi.po
index 39f13976973..314e157c83d 100644
--- a/addons/plugin_outlook/i18n/fi.po
+++ b/addons/plugin_outlook/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/fr.po b/addons/plugin_outlook/i18n/fr.po
index c012008c3c1..74c7e793445 100644
--- a/addons/plugin_outlook/i18n/fr.po
+++ b/addons/plugin_outlook/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 08:34+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/gl.po b/addons/plugin_outlook/i18n/gl.po
index af37f1e252b..d1350086bcb 100644
--- a/addons/plugin_outlook/i18n/gl.po
+++ b/addons/plugin_outlook/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/hr.po b/addons/plugin_outlook/i18n/hr.po
index 7e8c3c8d8a3..3782eb4b50a 100644
--- a/addons/plugin_outlook/i18n/hr.po
+++ b/addons/plugin_outlook/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/hu.po b/addons/plugin_outlook/i18n/hu.po
index 476f50d5c49..445e86bfe4b 100644
--- a/addons/plugin_outlook/i18n/hu.po
+++ b/addons/plugin_outlook/i18n/hu.po
@@ -6,25 +6,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
 msgid "Outlook Plug-in 32bits"
-msgstr ""
+msgstr "Outlook Plug-in 32bites"
 
 #. module: plugin_outlook
 #: view:sale.config.settings:0
 msgid "Download and install the plug-in"
-msgstr ""
+msgstr "Plug-in letöltés és telepítés"
 
 #. module: plugin_outlook
 #: model:ir.model,name:plugin_outlook.model_outlook_installer
@@ -34,7 +34,7 @@ msgstr "outlook.installer"
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "MS .Net Framework 3.5 or above."
-msgstr ""
+msgstr "MS .Net Framework 3.5 vagy magasabb sorozatszámú."
 
 #. module: plugin_outlook
 #: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer
@@ -42,17 +42,17 @@ msgstr ""
 #: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook
 #: view:outlook.installer:0
 msgid "Install Outlook Plug-In"
-msgstr ""
+msgstr "Outlook Plug-In telepítés"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "System requirements:"
-msgstr ""
+msgstr "Rendszer követelmények"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "title"
-msgstr ""
+msgstr "megnevezés"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
@@ -60,21 +60,23 @@ msgid ""
 "Click on the link above to download the installer for either 32 or 64 bits, "
 "and execute it."
 msgstr ""
+"Kattintson a fenti linkre a 32 vagy 64 bites letöltéséhez és telepítéséhez, "
+"majd hajtsa végre."
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "MS Outlook 2005 or above."
-msgstr ""
+msgstr "MS Outlook 2005 vagy magasabb verzió."
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "Close"
-msgstr ""
+msgstr "Bezárás"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin64:0
 msgid "Outlook Plug-in 64bits"
-msgstr ""
+msgstr "Outlook Plug-in 64bites"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
@@ -86,3 +88,4 @@ msgstr "Telepítás és beállítás lépései"
 #: help:outlook.installer,plugin64:0
 msgid "Outlook plug-in file. Save this file and install it in Outlook."
 msgstr ""
+"Outlook plug-in fájl. Mentse ezt a fájlt és telepítse az Outlook-ban."
diff --git a/addons/plugin_outlook/i18n/id.po b/addons/plugin_outlook/i18n/id.po
index 65dd1b8ade7..b91ec320104 100644
--- a/addons/plugin_outlook/i18n/id.po
+++ b/addons/plugin_outlook/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/it.po b/addons/plugin_outlook/i18n/it.po
index 34102ebc7e7..02a690d27b3 100644
--- a/addons/plugin_outlook/i18n/it.po
+++ b/addons/plugin_outlook/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/ja.po b/addons/plugin_outlook/i18n/ja.po
index c4d8edabbd1..45e12a3d5dd 100644
--- a/addons/plugin_outlook/i18n/ja.po
+++ b/addons/plugin_outlook/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/mk.po b/addons/plugin_outlook/i18n/mk.po
new file mode 100644
index 00000000000..a70e4501e29
--- /dev/null
+++ b/addons/plugin_outlook/i18n/mk.po
@@ -0,0 +1,91 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-11 08:33+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin_outlook
+#: field:outlook.installer,plugin32:0
+msgid "Outlook Plug-in 32bits"
+msgstr "Outlook 32-битен додаток"
+
+#. module: plugin_outlook
+#: view:sale.config.settings:0
+msgid "Download and install the plug-in"
+msgstr "Превземи и инсталирај додаток"
+
+#. module: plugin_outlook
+#: model:ir.model,name:plugin_outlook.model_outlook_installer
+msgid "outlook.installer"
+msgstr "outlook.installer"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "MS .Net Framework 3.5 or above."
+msgstr "MS .Net Framework 3.5 или понова."
+
+#. module: plugin_outlook
+#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer
+#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_wizard
+#: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook
+#: view:outlook.installer:0
+msgid "Install Outlook Plug-In"
+msgstr "Инсталирај Outlook додаток"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "System requirements:"
+msgstr "Системски побарувања:"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "title"
+msgstr "наслов"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid ""
+"Click on the link above to download the installer for either 32 or 64 bits, "
+"and execute it."
+msgstr ""
+"Кликни на линкот погоре за превземање на било 32 или 64-битна верзија и "
+"изврши ја."
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "MS Outlook 2005 or above."
+msgstr "MS Outlook 2005 или понова."
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "Close"
+msgstr "Затвори"
+
+#. module: plugin_outlook
+#: field:outlook.installer,plugin64:0
+msgid "Outlook Plug-in 64bits"
+msgstr "Outlook додаток (64-битен)"
+
+#. module: plugin_outlook
+#: view:outlook.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "Чекори за инсталација и конфигурација"
+
+#. module: plugin_outlook
+#: help:outlook.installer,plugin32:0
+#: help:outlook.installer,plugin64:0
+msgid "Outlook plug-in file. Save this file and install it in Outlook."
+msgstr ""
diff --git a/addons/plugin_outlook/i18n/mn.po b/addons/plugin_outlook/i18n/mn.po
index d09a458eabd..a94bd8e83ca 100644
--- a/addons/plugin_outlook/i18n/mn.po
+++ b/addons/plugin_outlook/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/nb.po b/addons/plugin_outlook/i18n/nb.po
index 8fbcc796838..c98d8bfb3b6 100644
--- a/addons/plugin_outlook/i18n/nb.po
+++ b/addons/plugin_outlook/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/nl.po b/addons/plugin_outlook/i18n/nl.po
index 28ea577ad57..13110eef86c 100644
--- a/addons/plugin_outlook/i18n/nl.po
+++ b/addons/plugin_outlook/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/pl.po b/addons/plugin_outlook/i18n/pl.po
index 8779009b68c..0a726eded61 100644
--- a/addons/plugin_outlook/i18n/pl.po
+++ b/addons/plugin_outlook/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/plugin_outlook.pot b/addons/plugin_outlook/i18n/plugin_outlook.pot
index 1db7d4b066b..cb1455c3657 100644
--- a/addons/plugin_outlook/i18n/plugin_outlook.pot
+++ b/addons/plugin_outlook/i18n/plugin_outlook.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/plugin_outlook/i18n/pt.po b/addons/plugin_outlook/i18n/pt.po
index 288f5903423..9c239f2178f 100644
--- a/addons/plugin_outlook/i18n/pt.po
+++ b/addons/plugin_outlook/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-21 15:20+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/pt_BR.po b/addons/plugin_outlook/i18n/pt_BR.po
index 179cabac9ab..62c4c899ea0 100644
--- a/addons/plugin_outlook/i18n/pt_BR.po
+++ b/addons/plugin_outlook/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/ro.po b/addons/plugin_outlook/i18n/ro.po
index 80105147312..13c2eb983ed 100644
--- a/addons/plugin_outlook/i18n/ro.po
+++ b/addons/plugin_outlook/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-10 12:05+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/ru.po b/addons/plugin_outlook/i18n/ru.po
index 1ad85631103..7af4d6f4489 100644
--- a/addons/plugin_outlook/i18n/ru.po
+++ b/addons/plugin_outlook/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/sl.po b/addons/plugin_outlook/i18n/sl.po
index 7404575f381..f81ebcaf107 100644
--- a/addons/plugin_outlook/i18n/sl.po
+++ b/addons/plugin_outlook/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/sr@latin.po b/addons/plugin_outlook/i18n/sr@latin.po
index 9505105cdef..d97375f2642 100644
--- a/addons/plugin_outlook/i18n/sr@latin.po
+++ b/addons/plugin_outlook/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/sv.po b/addons/plugin_outlook/i18n/sv.po
index 77577063498..488735bea1a 100644
--- a/addons/plugin_outlook/i18n/sv.po
+++ b/addons/plugin_outlook/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-21 07:35+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/tr.po b/addons/plugin_outlook/i18n/tr.po
index 278b921d264..758082053c3 100644
--- a/addons/plugin_outlook/i18n/tr.po
+++ b/addons/plugin_outlook/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-06 22:54+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:41+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/i18n/zh_CN.po b/addons/plugin_outlook/i18n/zh_CN.po
index 576c14535ba..76b2050c175 100644
--- a/addons/plugin_outlook/i18n/zh_CN.po
+++ b/addons/plugin_outlook/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
diff --git a/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPClient/OpenERPClient.csproj b/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPClient/OpenERPClient.csproj
index 75fe271e5d6..f9ac3e31553 100644
--- a/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPClient/OpenERPClient.csproj
+++ b/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPClient/OpenERPClient.csproj
@@ -17,6 +17,7 @@
     <UpgradeBackupLocation>
     </UpgradeBackupLocation>
     <OldToolsVersion>3.5</OldToolsVersion>
+    <IsWebBootstrapper>false</IsWebBootstrapper>
     <PublishUrl>publish\</PublishUrl>
     <Install>true</Install>
     <InstallFrom>Disk</InstallFrom>
@@ -29,7 +30,6 @@
     <MapFileExtensions>true</MapFileExtensions>
     <ApplicationRevision>0</ApplicationRevision>
     <ApplicationVersion>1.0.0.%2a</ApplicationVersion>
-    <IsWebBootstrapper>false</IsWebBootstrapper>
     <UseApplicationTrust>false</UseApplicationTrust>
     <BootstrapperEnabled>true</BootstrapperEnabled>
   </PropertyGroup>
@@ -53,9 +53,8 @@
     <CodeAnalysisRuleSet>AllRules.ruleset</CodeAnalysisRuleSet>
   </PropertyGroup>
   <ItemGroup>
-    <Reference Include="CookComputing.XmlRpcV2, Version=0.0.0.0, Culture=neutral, processorArchitecture=MSIL">
-      <SpecificVersion>False</SpecificVersion>
-      <HintPath>..\OpenERPOutlookPlugin\bin\Release\CookComputing.XmlRpcV2.dll</HintPath>
+    <Reference Include="CookComputing.XmlRpcV2">
+      <HintPath>..\CookComputing.XmlRpcV2.dll</HintPath>
     </Reference>
     <Reference Include="System" />
     <Reference Include="System.Core">
@@ -81,7 +80,7 @@
   <ItemGroup>
     <BootstrapperPackage Include="Microsoft.Net.Client.3.5">
       <Visible>False</Visible>
-      <ProductName>.NET Framework 3.5 SP1 Client Profile</ProductName>
+      <ProductName>.NET Framework 3.5 SP1 Client Profile</ProductName>
       <Install>false</Install>
     </BootstrapperPackage>
     <BootstrapperPackage Include="Microsoft.Net.Framework.3.5.SP1">
@@ -91,7 +90,7 @@
     </BootstrapperPackage>
     <BootstrapperPackage Include="Microsoft.Windows.Installer.3.1">
       <Visible>False</Visible>
-      <ProductName>Windows Installer 3.1</ProductName>
+      <ProductName>Windows Installer 3.1</ProductName>
       <Install>true</Install>
     </BootstrapperPackage>
   </ItemGroup>
diff --git a/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin.sln b/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin.sln
index f4705664cf4..ad53769e5b4 100644
--- a/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin.sln
+++ b/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin.sln
@@ -1,6 +1,6 @@
 
-Microsoft Visual Studio Solution File, Format Version 10.00
-# Visual Studio 2008
+Microsoft Visual Studio Solution File, Format Version 11.00
+# Visual Studio 2010
 Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "OpenERPOutlookPlugin", "OpenERPOutlookPlugin\OpenERPOutlookPlugin.csproj", "{F4B2219B-F235-400F-81B4-92F15250BBA4}"
 EndProject
 Project("{54435603-DBB4-11D2-8724-00A0C9A8B90C}") = "OpenERPOutlookPluginSetup", "OpenERPOutlookPluginSetup\OpenERPOutlookPluginSetup.vdproj", "{96333293-0156-4998-9065-42721CEB0368}"
diff --git a/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin/Connect.cs b/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin/Connect.cs
index 1336c7f7695..dae4db88aa2 100644
--- a/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin/Connect.cs
+++ b/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin/Connect.cs
@@ -303,6 +303,7 @@ namespace OpenERPOutlookPlugin
 
                     foreach (outlook.MailItem mailitem in Tools.MailItems())
                     {
+                        
 
                         Object[] contact = Cache.OpenERPOutlookPlugin.RedirectPartnerPage(mailitem);
                         if ((int)contact[1] > 0)
diff --git a/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin/OpenERPOutlookPlugin.cs b/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin/OpenERPOutlookPlugin.cs
index b057201b8d1..e1d45318ee4 100644
--- a/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin/OpenERPOutlookPlugin.cs
+++ b/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPlugin/OpenERPOutlookPlugin.cs
@@ -95,7 +95,6 @@ namespace OpenERPOutlookPlugin
             /*
              * Will open the url into the web browser.
              */
-
             System.Diagnostics.Process.Start(web_url.ToString());
         }
 
@@ -163,9 +162,16 @@ namespace OpenERPOutlookPlugin
                 args.Add(attachments);
                 object push_mail = this.Connection.Execute("plugin.handler", "push_message_outlook", args.ToArray());
                 object[] push = (object[])push_mail;
-                this.RedirectWeb(push[2].ToString());               
-                return true;            
+                if (Convert.ToInt32(push[1]) == 0)
+                {
+                   MessageBox.Show(push[3].ToString());
 
+                }
+                else
+                {
+                    this.RedirectWeb(push[2].ToString());      
+                }
+                return true;
         }       
         public long CreatePartnerRecord(string name)
         {
diff --git a/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup32.msi b/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup32.msi
index a31471c28ba..9d9dd5d3ad3 100644
Binary files a/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup32.msi and b/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup32.msi differ
diff --git a/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup64.msi b/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup64.msi
index 87cac88be70..0c2fa88bb24 100644
Binary files a/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup64.msi and b/addons/plugin_outlook/static/openerp-outlook-plugin/OpenERPOutlookPluginSetup64.msi differ
diff --git a/addons/plugin_thunderbird/i18n/ar.po b/addons/plugin_thunderbird/i18n/ar.po
index aff5e1119b0..8736b05b10d 100644
--- a/addons/plugin_thunderbird/i18n/ar.po
+++ b/addons/plugin_thunderbird/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/bg.po b/addons/plugin_thunderbird/i18n/bg.po
index b5a3cc67a56..669035ce0db 100644
--- a/addons/plugin_thunderbird/i18n/bg.po
+++ b/addons/plugin_thunderbird/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/ca.po b/addons/plugin_thunderbird/i18n/ca.po
index 80f274dfac4..68d15113272 100644
--- a/addons/plugin_thunderbird/i18n/ca.po
+++ b/addons/plugin_thunderbird/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/cs.po b/addons/plugin_thunderbird/i18n/cs.po
index 1c943a212c9..d6343535266 100644
--- a/addons/plugin_thunderbird/i18n/cs.po
+++ b/addons/plugin_thunderbird/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/da.po b/addons/plugin_thunderbird/i18n/da.po
index c1ec5a75813..625bae171c7 100644
--- a/addons/plugin_thunderbird/i18n/da.po
+++ b/addons/plugin_thunderbird/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/de.po b/addons/plugin_thunderbird/i18n/de.po
index 46f8913206b..bd13867d1e1 100644
--- a/addons/plugin_thunderbird/i18n/de.po
+++ b/addons/plugin_thunderbird/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/en_GB.po b/addons/plugin_thunderbird/i18n/en_GB.po
index 31d8c938d60..02d47bad526 100644
--- a/addons/plugin_thunderbird/i18n/en_GB.po
+++ b/addons/plugin_thunderbird/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/en_US.po b/addons/plugin_thunderbird/i18n/en_US.po
index 6251ef7038a..03ac26df4c7 100644
--- a/addons/plugin_thunderbird/i18n/en_US.po
+++ b/addons/plugin_thunderbird/i18n/en_US.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (United States) <en_US@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/es.po b/addons/plugin_thunderbird/i18n/es.po
index 3f0cb04fcc6..6f142104903 100644
--- a/addons/plugin_thunderbird/i18n/es.po
+++ b/addons/plugin_thunderbird/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/es_CR.po b/addons/plugin_thunderbird/i18n/es_CR.po
index 3a014cac577..58b248f2ddf 100644
--- a/addons/plugin_thunderbird/i18n/es_CR.po
+++ b/addons/plugin_thunderbird/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/et.po b/addons/plugin_thunderbird/i18n/et.po
index 68e01ce902b..4b34e9e31ce 100644
--- a/addons/plugin_thunderbird/i18n/et.po
+++ b/addons/plugin_thunderbird/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/eu.po b/addons/plugin_thunderbird/i18n/eu.po
index 74febb99e6f..774f7b75564 100644
--- a/addons/plugin_thunderbird/i18n/eu.po
+++ b/addons/plugin_thunderbird/i18n/eu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/fi.po b/addons/plugin_thunderbird/i18n/fi.po
index 09831e7f8dd..b36f3d6bcfb 100644
--- a/addons/plugin_thunderbird/i18n/fi.po
+++ b/addons/plugin_thunderbird/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/fr.po b/addons/plugin_thunderbird/i18n/fr.po
index 5129deabafb..4be9bd39848 100644
--- a/addons/plugin_thunderbird/i18n/fr.po
+++ b/addons/plugin_thunderbird/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 08:35+0000\n"
 "Last-Translator: Florian Hatat <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/gl.po b/addons/plugin_thunderbird/i18n/gl.po
index f671e7cc336..7be24418273 100644
--- a/addons/plugin_thunderbird/i18n/gl.po
+++ b/addons/plugin_thunderbird/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/hr.po b/addons/plugin_thunderbird/i18n/hr.po
index 644e04a3c95..f8baf542a72 100644
--- a/addons/plugin_thunderbird/i18n/hr.po
+++ b/addons/plugin_thunderbird/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
@@ -44,6 +44,8 @@ msgstr "Instaliraj Thunderbird Plug-In"
 msgid ""
 "Thunderbird plug-in file. Save this file and install it in Thunderbird."
 msgstr ""
+"Spremanje Thunderbird plug-ina. Spremite ovaj file i instalirajte ga u "
+"Thunderbird."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
@@ -79,7 +81,7 @@ msgstr "Thunderbird Plug-in"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Configure your openerp server."
-msgstr ""
+msgstr "Podesite svoj OpenERP server"
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
diff --git a/addons/plugin_thunderbird/i18n/hu.po b/addons/plugin_thunderbird/i18n/hu.po
index 4899c477063..0450055af4c 100644
--- a/addons/plugin_thunderbird/i18n/hu.po
+++ b/addons/plugin_thunderbird/i18n/hu.po
@@ -6,43 +6,44 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Restart Thunderbird."
-msgstr ""
+msgstr "Thunderbird ujraindítása."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Thunderbird plug-in installation:"
-msgstr ""
+msgstr "Thunderbird plug-in telepítés:"
 
 #. module: plugin_thunderbird
 #: view:sale.config.settings:0
 msgid "Download and install the plug-in"
-msgstr ""
+msgstr "Plug-in letöltés és telepítés"
 
 #. module: plugin_thunderbird
 #: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer
 #: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Install Thunderbird Plug-In"
-msgstr ""
+msgstr "Thunderbird Plug-In telepítés"
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,plugin_file:0
 msgid ""
 "Thunderbird plug-in file. Save this file and install it in Thunderbird."
 msgstr ""
+"Thunderbird plug-in fájl. Mentse a fájlt és telepítse a Thunderbird-ben."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
@@ -62,12 +63,12 @@ msgstr "Fájl neve"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Click \"Install Now\"."
-msgstr ""
+msgstr "Kattintson erre: \"Telepítés most\"."
 
 #. module: plugin_thunderbird
 #: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
 msgid "plugin_thunderbird.installer"
-msgstr ""
+msgstr "plugin_thunderbird.installer"
 
 #. module: plugin_thunderbird
 #: field:plugin_thunderbird.installer,plugin_file:0
@@ -78,7 +79,7 @@ msgstr "Thunderbird kiegészítő"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Configure your openerp server."
-msgstr ""
+msgstr "Állítsa be az openerp szerverét."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -92,17 +93,17 @@ msgstr ""
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Save the Thunderbird plug-in."
-msgstr ""
+msgstr "Mentse a Thunderbird plug-in-t."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Close"
-msgstr ""
+msgstr "Bezárás"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Select the plug-in (the file named openerp_plugin.xpi)."
-msgstr ""
+msgstr "Plug-in kiválasztása (a fájl aminek a neve openerp_plugin.xpi)."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
@@ -110,8 +111,10 @@ msgid ""
 "From the Thunderbird menubar: Tools ­> Add-ons -> Screwdriver/Wrench Icon -> "
 "Install add-on from file..."
 msgstr ""
+"A Thunderbird menüsorából: Eszközök ­> Kiegészítők -> Csavarhúzó/Villáskulcs "
+"ikon -> Kiegészítők telepítése fájlból..."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "From the Thunderbird menubar: OpenERP -> Configuration."
-msgstr ""
+msgstr "A Thunderbird menüsorból: OpenERP -> Beállítások."
diff --git a/addons/plugin_thunderbird/i18n/is.po b/addons/plugin_thunderbird/i18n/is.po
index 0e819f9ec15..45df7c80d93 100644
--- a/addons/plugin_thunderbird/i18n/is.po
+++ b/addons/plugin_thunderbird/i18n/is.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Icelandic <is@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/it.po b/addons/plugin_thunderbird/i18n/it.po
index 9522cce4330..558c1457052 100644
--- a/addons/plugin_thunderbird/i18n/it.po
+++ b/addons/plugin_thunderbird/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/ja.po b/addons/plugin_thunderbird/i18n/ja.po
index 247c9a07f4e..cf951620049 100644
--- a/addons/plugin_thunderbird/i18n/ja.po
+++ b/addons/plugin_thunderbird/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/mk.po b/addons/plugin_thunderbird/i18n/mk.po
new file mode 100644
index 00000000000..e524f49fe86
--- /dev/null
+++ b/addons/plugin_thunderbird/i18n/mk.po
@@ -0,0 +1,118 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-11 08:34+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "Restart Thunderbird."
+msgstr "Рестартирај Thunderbird"
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "Thunderbird plug-in installation:"
+msgstr "Инсталирање на thunderbird додатокот:"
+
+#. module: plugin_thunderbird
+#: view:sale.config.settings:0
+msgid "Download and install the plug-in"
+msgstr "Превземи и инсталирај додаток"
+
+#. module: plugin_thunderbird
+#: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer
+#: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "Install Thunderbird Plug-In"
+msgstr "Инсталирај Thunderbird додаток"
+
+#. module: plugin_thunderbird
+#: help:plugin_thunderbird.installer,plugin_file:0
+msgid ""
+"Thunderbird plug-in file. Save this file and install it in Thunderbird."
+msgstr ""
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "title"
+msgstr "наслов"
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "Installation and Configuration Steps"
+msgstr "Чекори за инсталација и конфигурација"
+
+#. module: plugin_thunderbird
+#: field:plugin_thunderbird.installer,plugin_name:0
+msgid "File name"
+msgstr "Име на датотеката"
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "Click \"Install Now\"."
+msgstr "Кликнете \"Инсталирај сега\""
+
+#. module: plugin_thunderbird
+#: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
+msgid "plugin_thunderbird.installer"
+msgstr "plugin_thunderbird.installer"
+
+#. module: plugin_thunderbird
+#: field:plugin_thunderbird.installer,plugin_file:0
+#: field:plugin_thunderbird.installer,thunderbird:0
+msgid "Thunderbird Plug-in"
+msgstr "Thunderbird додаток"
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "Configure your openerp server."
+msgstr "Конфигурирајте го вашиот OpenERP сервер."
+
+#. module: plugin_thunderbird
+#: help:plugin_thunderbird.installer,thunderbird:0
+msgid ""
+"Allows you to select an object that you would like to add to your email and "
+"its attachments."
+msgstr ""
+"Ви дозволува да селектирате објект кој сакате да го додадете на вашата е-"
+"пошта и нејзините прилози."
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "Save the Thunderbird plug-in."
+msgstr "Зачувај го Thunderbird додатокот"
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "Close"
+msgstr "Затвори"
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "Select the plug-in (the file named openerp_plugin.xpi)."
+msgstr ""
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid ""
+"From the Thunderbird menubar: Tools ­> Add-ons -> Screwdriver/Wrench Icon -> "
+"Install add-on from file..."
+msgstr ""
+
+#. module: plugin_thunderbird
+#: view:plugin_thunderbird.installer:0
+msgid "From the Thunderbird menubar: OpenERP -> Configuration."
+msgstr ""
diff --git a/addons/plugin_thunderbird/i18n/mn.po b/addons/plugin_thunderbird/i18n/mn.po
index f1a54cd73fb..829c5fea037 100644
--- a/addons/plugin_thunderbird/i18n/mn.po
+++ b/addons/plugin_thunderbird/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/nb.po b/addons/plugin_thunderbird/i18n/nb.po
index 644d3e8fce3..6656e04d96c 100644
--- a/addons/plugin_thunderbird/i18n/nb.po
+++ b/addons/plugin_thunderbird/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/nl.po b/addons/plugin_thunderbird/i18n/nl.po
index 20f89405d1e..250ace64dcc 100644
--- a/addons/plugin_thunderbird/i18n/nl.po
+++ b/addons/plugin_thunderbird/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/pl.po b/addons/plugin_thunderbird/i18n/pl.po
index 77fa2557c87..afb8e343d9b 100644
--- a/addons/plugin_thunderbird/i18n/pl.po
+++ b/addons/plugin_thunderbird/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/plugin_thunderbird.pot b/addons/plugin_thunderbird/i18n/plugin_thunderbird.pot
index 14d28309ff5..6e58ebba820 100644
--- a/addons/plugin_thunderbird/i18n/plugin_thunderbird.pot
+++ b/addons/plugin_thunderbird/i18n/plugin_thunderbird.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/plugin_thunderbird/i18n/pt.po b/addons/plugin_thunderbird/i18n/pt.po
index b4a989b6e8a..26c3a621df5 100644
--- a/addons/plugin_thunderbird/i18n/pt.po
+++ b/addons/plugin_thunderbird/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/pt_BR.po b/addons/plugin_thunderbird/i18n/pt_BR.po
index c4de2bdbc38..ecc2c8292fe 100644
--- a/addons/plugin_thunderbird/i18n/pt_BR.po
+++ b/addons/plugin_thunderbird/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/ro.po b/addons/plugin_thunderbird/i18n/ro.po
index 8e485e2fd2f..4372e98fc64 100644
--- a/addons/plugin_thunderbird/i18n/ro.po
+++ b/addons/plugin_thunderbird/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-10 12:04+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/ru.po b/addons/plugin_thunderbird/i18n/ru.po
index 14c78935e08..bf558179402 100644
--- a/addons/plugin_thunderbird/i18n/ru.po
+++ b/addons/plugin_thunderbird/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/sk.po b/addons/plugin_thunderbird/i18n/sk.po
index 36286247bc2..5baeb2c1ff5 100644
--- a/addons/plugin_thunderbird/i18n/sk.po
+++ b/addons/plugin_thunderbird/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/sl.po b/addons/plugin_thunderbird/i18n/sl.po
index 9e0c88e479d..50ee64d45e2 100644
--- a/addons/plugin_thunderbird/i18n/sl.po
+++ b/addons/plugin_thunderbird/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/sr.po b/addons/plugin_thunderbird/i18n/sr.po
index 3128c798c60..47bcf673099 100644
--- a/addons/plugin_thunderbird/i18n/sr.po
+++ b/addons/plugin_thunderbird/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/sr@latin.po b/addons/plugin_thunderbird/i18n/sr@latin.po
index 05b701fa587..c230fc4cd59 100644
--- a/addons/plugin_thunderbird/i18n/sr@latin.po
+++ b/addons/plugin_thunderbird/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/sv.po b/addons/plugin_thunderbird/i18n/sv.po
index 39d00ab6d7b..820ff5c60e5 100644
--- a/addons/plugin_thunderbird/i18n/sv.po
+++ b/addons/plugin_thunderbird/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/i18n/tr.po b/addons/plugin_thunderbird/i18n/tr.po
index d7a11e5e20d..f46d37776e8 100644
--- a/addons/plugin_thunderbird/i18n/tr.po
+++ b/addons/plugin_thunderbird/i18n/tr.po
@@ -7,30 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-21 18:21+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Restart Thunderbird."
-msgstr ""
+msgstr "Thunderbird'ü Yeniden Başlatın."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Thunderbird plug-in installation:"
-msgstr ""
+msgstr "Thunderbird eklenti kurulumu:"
 
 #. module: plugin_thunderbird
 #: view:sale.config.settings:0
 msgid "Download and install the plug-in"
-msgstr ""
+msgstr "Eklentiyi indir ve kur"
 
 #. module: plugin_thunderbird
 #: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer
@@ -44,6 +44,7 @@ msgstr "Thunderbird Eklentisini Kur"
 msgid ""
 "Thunderbird plug-in file. Save this file and install it in Thunderbird."
 msgstr ""
+"Thunderbird eklenti dosyası. Bu dosyayı kaydedin ve Thunderbird'e kurun."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
@@ -63,7 +64,7 @@ msgstr "Dosya adı"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Click \"Install Now\"."
-msgstr ""
+msgstr "\"Şimdi Kur\"a tıkla."
 
 #. module: plugin_thunderbird
 #: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
@@ -79,7 +80,7 @@ msgstr "Thunderbird Eklentisi"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Configure your openerp server."
-msgstr ""
+msgstr "Openerp sununucunuzu kurun."
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -91,17 +92,17 @@ msgstr "İstediğiniz bir nesneyi e-postanıza ve ekine eklemenizi sağlar."
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Save the Thunderbird plug-in."
-msgstr ""
+msgstr "Thunderbird eklentisini kaydet."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Close"
-msgstr ""
+msgstr "Kapat"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Select the plug-in (the file named openerp_plugin.xpi)."
-msgstr ""
+msgstr "Eklenti seç (alan adı  openerp_plugin.xpi)."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
@@ -109,8 +110,10 @@ msgid ""
 "From the Thunderbird menubar: Tools ­> Add-ons -> Screwdriver/Wrench Icon -> "
 "Install add-on from file..."
 msgstr ""
+"Thunderbird menü çubuğundan: Araçlar > Eklentiler -> Tornavida/Somun "
+"anahtarı ikonu -> Dosyadan eklentiyi kur..."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "From the Thunderbird menubar: OpenERP -> Configuration."
-msgstr ""
+msgstr "Thunderbird menü çubuğundan: OpenERP -> Yapılandırma."
diff --git a/addons/plugin_thunderbird/i18n/zh_CN.po b/addons/plugin_thunderbird/i18n/zh_CN.po
index 026d8a7ff23..bce7fd40e87 100644
--- a/addons/plugin_thunderbird/i18n/zh_CN.po
+++ b/addons/plugin_thunderbird/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
diff --git a/addons/plugin_thunderbird/static/thunderbird_plugin/install.sh b/addons/plugin_thunderbird/static/thunderbird_plugin/install.sh
index e1103b30acf..5ca7a5a934a 100755
--- a/addons/plugin_thunderbird/static/thunderbird_plugin/install.sh
+++ b/addons/plugin_thunderbird/static/thunderbird_plugin/install.sh
@@ -1,3 +1,4 @@
+#!/bin/sh
 make clean
 make 
 cp ../openerp_plugin.xpi /home/openerp/
diff --git a/addons/point_of_sale/account_bank_statement.py b/addons/point_of_sale/account_bank_statement.py
index 4f88f8e3650..31415bb847c 100644
--- a/addons/point_of_sale/account_bank_statement.py
+++ b/addons/point_of_sale/account_bank_statement.py
@@ -27,7 +27,7 @@ class account_journal(osv.osv):
     _columns = {
         'journal_user': fields.boolean('PoS Payment Method', help="Check this box if this journal define a payment method that can be used in point of sales."),
 
-        'amount_authorized_diff' : fields.float('Amount Authorized Difference'),
+        'amount_authorized_diff' : fields.float('Amount Authorized Difference', help="This field depicts the maximum difference allowed between the ending balance and the theorical cash when closing a session, for non-POS managers. If this maximum is reached, the user will have an error message at the closing of his session saying that he needs to contact his manager."),
         'self_checkout_payment_method' : fields.boolean('Self Checkout Payment Method'),
     }
     _defaults = {
diff --git a/addons/point_of_sale/i18n/ar.po b/addons/point_of_sale/i18n/ar.po
index 78b9e27338d..0f5d937a8db 100644
--- a/addons/point_of_sale/i18n/ar.po
+++ b/addons/point_of_sale/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/-"
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "متوسط السعر"
 msgid "Accounting Information"
 msgstr "معلومات محاسبية"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "نسبة الخصم (%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr "الفئة الأم"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "إجمالي الكمية"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "فانتا برتقال 33cl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "فاتورة العميل"
@@ -676,7 +701,7 @@ msgstr "السطر رقم"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "هاتف:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr "عدد السطور"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "قرص"
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1312,7 +1357,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1349,7 +1394,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1360,7 +1405,7 @@ msgid "Today's Closed Cashbox"
 msgstr "صندوق النقد المغلق اليوم"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1400,7 +1445,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1412,7 +1457,7 @@ msgstr "الضرائب:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1445,7 +1490,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1467,16 +1512,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "ضريبة القيمة المضافة:"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1503,7 +1543,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "الضريبة:"
@@ -1536,9 +1576,16 @@ msgstr ""
 msgid "User"
 msgstr "مستخدم"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1560,7 +1607,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1610,7 +1657,7 @@ msgstr "نوفمبر"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1644,7 +1691,7 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1659,7 +1706,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1676,7 +1723,7 @@ msgstr "إلغاء"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1691,6 +1738,13 @@ msgstr ""
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1711,15 +1765,15 @@ msgstr "سعر الوحدة"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1758,7 +1812,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1775,7 +1829,7 @@ msgstr "مرجع"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1797,6 +1851,13 @@ msgstr ""
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1804,7 +1865,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1815,7 +1876,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1864,7 +1925,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1897,7 +1958,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1952,7 +2013,7 @@ msgstr "تجميع حسب..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1978,7 +2039,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1986,7 +2047,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "لا يوجد قائمة اسعار !"
@@ -1998,7 +2059,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2015,8 +2076,8 @@ msgstr "الأساس"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2026,6 +2087,14 @@ msgstr ""
 msgid "Others"
 msgstr "أخرى"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr "تحقق"
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2038,7 +2107,7 @@ msgid "No Cash Register Defined !"
 msgstr "لم يتم تعريف تسجيل النقدية!"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2080,7 +2149,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2115,7 +2184,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2131,11 +2200,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "ترتيب التواريخ"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2194,6 +2264,13 @@ msgstr ""
 msgid "Statement"
 msgstr "إفادة"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2201,7 +2278,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2239,7 +2316,7 @@ msgstr "مبيعات بمستخدم"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2312,7 +2389,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2383,6 +2460,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "ترتيب التواريخ"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2399,7 +2483,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2445,6 +2529,11 @@ msgstr "مغلق"
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2503,16 +2592,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2528,7 +2617,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2560,7 +2649,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2595,7 +2684,7 @@ msgstr "تم"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2606,8 +2695,8 @@ msgstr "فاتورة"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2631,8 +2720,8 @@ msgstr "مسلسل الأمر"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2654,7 +2743,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2672,14 +2761,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2711,7 +2800,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "ضرائب:"
 
@@ -2758,20 +2850,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2797,7 +2889,7 @@ msgstr "مرحَلة"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "مدفوع:"
@@ -2831,7 +2923,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2864,7 +2956,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2921,7 +3013,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3044,21 +3136,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3082,15 +3174,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3184,20 +3278,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3225,7 +3319,7 @@ msgid "Journal Entry"
 msgstr "قيد يومية"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3256,7 +3350,7 @@ msgid "Supplier Invoice"
 msgstr "فاتورة المورد"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3307,7 +3401,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3324,7 +3418,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3335,7 +3429,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3376,7 +3470,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3389,7 +3483,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3476,7 +3570,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3492,7 +3586,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3525,7 +3619,7 @@ msgstr "مدفوع"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3536,7 +3630,7 @@ msgid "PRO-FORMA"
 msgstr "شكلي"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -3553,7 +3647,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3581,14 +3675,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3645,7 +3739,7 @@ msgstr "رد"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3687,6 +3781,13 @@ msgstr ""
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "إغلاق"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3704,8 +3805,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3756,6 +3857,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3883,7 +3993,7 @@ msgstr "رد للمورد"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3941,9 +4051,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3967,7 +4077,7 @@ msgstr "سنة"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3984,3 +4094,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "ضريبة القيمة المضافة:"
diff --git a/addons/point_of_sale/i18n/bg.po b/addons/point_of_sale/i18n/bg.po
index 27a177de171..1cb33c55581 100644
--- a/addons/point_of_sale/i18n/bg.po
+++ b/addons/point_of_sale/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Средна цена"
 msgid "Accounting Information"
 msgstr "Счетоводна информация"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Общо отстъпка"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Отстъпка (%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr "Родителска категория"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Общо кол."
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Фактура към клиент"
@@ -676,7 +701,7 @@ msgstr "Ред номер"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "Тел. :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr "Плащания по потребител"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr "# от редове"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr "Общо продажби"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr "Продажби за деня"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1313,7 +1358,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1350,7 +1395,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1361,7 +1406,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1401,7 +1446,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1413,7 +1458,7 @@ msgstr "Данъци :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1446,7 +1491,7 @@ msgstr "Отст."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1468,16 +1513,11 @@ msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "ДДС :"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1504,7 +1544,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1537,9 +1577,16 @@ msgstr "Прилагане на отстъпка"
 msgid "User"
 msgstr "Потрибител"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1561,7 +1608,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1611,7 +1658,7 @@ msgstr "Ноември"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1645,7 +1692,7 @@ msgid "Number of Transaction"
 msgstr "Брой транзакции"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1660,7 +1707,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1677,7 +1724,7 @@ msgstr "Отмяна"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1692,6 +1739,13 @@ msgstr "Продажби (Общо)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1712,15 +1766,15 @@ msgstr "Единична цена"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1759,7 +1813,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1776,7 +1830,7 @@ msgstr "Отпратка"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1798,6 +1852,13 @@ msgstr "Coca-Cola Light 33cl"
 msgid "POS"
 msgstr "POS"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1805,7 +1866,7 @@ msgstr "Coca-Cola обикновена 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1816,7 +1877,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "Не може да се изтрие!"
@@ -1865,7 +1926,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1898,7 +1959,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1954,7 +2015,7 @@ msgstr "Групиране по..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1980,7 +2041,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1988,7 +2049,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Няма ценова листа !"
@@ -2000,7 +2061,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2017,8 +2078,8 @@ msgstr "Основен"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2028,6 +2089,14 @@ msgstr ""
 msgid "Others"
 msgstr "Други"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2040,7 +2109,7 @@ msgid "No Cash Register Defined !"
 msgstr "Не е дефиниран касов апарат"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2082,7 +2151,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2117,7 +2186,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2133,11 +2202,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "По дата"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2196,6 +2266,13 @@ msgstr ""
 msgid "Statement"
 msgstr "Извлечение"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2203,7 +2280,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2241,7 +2318,7 @@ msgstr "Продажби по потрбител"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2314,7 +2391,7 @@ msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2385,6 +2462,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "По дата"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2401,7 +2485,7 @@ msgstr "Касов апарат"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2447,6 +2531,11 @@ msgstr "Приключен"
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2505,16 +2594,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2530,7 +2619,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2562,7 +2651,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2597,7 +2686,7 @@ msgstr "Завършен"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2608,8 +2697,8 @@ msgstr "Фактура"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2633,8 +2722,8 @@ msgstr "Отпратка към поръчка"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2656,7 +2745,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2674,14 +2763,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2713,7 +2802,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Данъци:"
 
@@ -2760,20 +2852,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2799,7 +2891,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2833,7 +2925,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2866,7 +2958,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2923,7 +3015,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3046,21 +3138,21 @@ msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3084,15 +3176,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3186,20 +3280,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3227,7 +3321,7 @@ msgid "Journal Entry"
 msgstr "Дневников запис"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3258,7 +3352,7 @@ msgid "Supplier Invoice"
 msgstr "Фактура към доставчик"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3309,7 +3403,7 @@ msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3326,7 +3420,7 @@ msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3337,7 +3431,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr "Coca-Cola Regular 1L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3378,7 +3472,7 @@ msgid "Spa Barisart 1.5l"
 msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3391,7 +3485,7 @@ msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3478,7 +3572,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3494,7 +3588,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3527,7 +3621,7 @@ msgstr "Платен"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3538,7 +3632,7 @@ msgid "PRO-FORMA"
 msgstr "Проформа"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Моля, изберете партньор за тази продажба."
@@ -3555,7 +3649,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3583,14 +3677,14 @@ msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3647,7 +3741,7 @@ msgstr "Обезщетение"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3689,6 +3783,13 @@ msgstr "Сбор междинни суми"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Затваряне"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3706,8 +3807,8 @@ msgstr "Междинна сума без данък"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3758,6 +3859,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3885,7 +3995,7 @@ msgstr "Обезщетение на доставчик"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3943,9 +4053,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3969,7 +4079,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3986,3 +4096,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "ДДС :"
diff --git a/addons/point_of_sale/i18n/bs.po b/addons/point_of_sale/i18n/bs.po
index a1ad9530306..2bf368dd814 100644
--- a/addons/point_of_sale/i18n/bs.po
+++ b/addons/point_of_sale/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr ""
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr ""
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr ""
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr ""
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
diff --git a/addons/point_of_sale/i18n/ca.po b/addons/point_of_sale/i18n/ca.po
index 0a1054019bd..c2be0675f1e 100644
--- a/addons/point_of_sale/i18n/ca.po
+++ b/addons/point_of_sale/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Preu mitjà"
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Total descompte"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Desc.(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Qtat. total"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "Tel. :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr "Producte del usuari"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1032,9 +1070,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1046,7 +1084,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1063,7 +1101,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1112,8 +1150,8 @@ msgstr "Pagament per usuari"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1130,7 +1168,7 @@ msgstr "# de línies"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Desc."
@@ -1158,8 +1196,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1186,11 +1224,18 @@ msgstr "Total vendes"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1213,14 +1258,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1237,8 +1282,8 @@ msgstr "Vendes d'avui"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1313,7 +1358,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1350,7 +1395,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1361,7 +1406,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Caixa registradora tancada avui"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1401,7 +1446,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1413,7 +1458,7 @@ msgstr "Impostos :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1446,7 +1491,7 @@ msgstr "Desc."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1468,16 +1513,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1504,7 +1544,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1537,9 +1577,16 @@ msgstr "Aplica descompte"
 msgid "User"
 msgstr "Usuari"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1561,7 +1608,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1611,7 +1658,7 @@ msgstr "Novembre"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1645,7 +1692,7 @@ msgid "Number of Transaction"
 msgstr "Número de transacció"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1660,7 +1707,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1677,7 +1724,7 @@ msgstr "Cancel·la"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1692,6 +1739,13 @@ msgstr "Vendes (resum)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1712,15 +1766,15 @@ msgstr "Preu unitat"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1759,7 +1813,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1776,7 +1830,7 @@ msgstr "Ref"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1798,6 +1852,13 @@ msgstr ""
 msgid "POS"
 msgstr "Punt de venda"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1805,7 +1866,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1816,7 +1877,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1865,7 +1926,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1898,7 +1959,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1953,7 +2014,7 @@ msgstr "Agrupar per..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1979,7 +2040,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1987,7 +2048,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "No existeix tarifa!"
@@ -1999,7 +2060,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2016,8 +2077,8 @@ msgstr "Base"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2027,6 +2088,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2039,7 +2108,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2081,7 +2150,7 @@ msgstr "Línia de venda"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2116,7 +2185,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2132,11 +2201,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Data de comanda"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2195,6 +2265,13 @@ msgstr ""
 msgid "Statement"
 msgstr "Extracte"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2202,7 +2279,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2240,7 +2317,7 @@ msgstr "Vendes per usuari"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2313,7 +2390,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2384,6 +2461,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Data de comanda"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2400,7 +2484,7 @@ msgstr "Registre de caixa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2446,6 +2530,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2504,16 +2593,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2529,7 +2618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2561,7 +2650,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2596,7 +2685,7 @@ msgstr "Realitzat"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2607,8 +2696,8 @@ msgstr "Factura"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2632,8 +2721,8 @@ msgstr "Ref. venda"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2655,7 +2744,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2673,14 +2762,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2712,7 +2801,10 @@ msgid "Sales by User Margin"
 msgstr "Vendes per marge usuari"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Impostos:"
 
@@ -2759,20 +2851,20 @@ msgid "Pos Lines"
 msgstr "Línies TPV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2798,7 +2890,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2832,7 +2924,7 @@ msgstr "Línies de vendes per usuaris"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2865,7 +2957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2922,7 +3014,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3045,21 +3137,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Acepta"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3083,15 +3175,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3185,20 +3279,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3226,7 +3320,7 @@ msgid "Journal Entry"
 msgstr "Assentament comptable"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3257,7 +3351,7 @@ msgid "Supplier Invoice"
 msgstr "Factura de proveïdor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3308,7 +3402,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3325,7 +3419,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3336,7 +3430,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3377,7 +3471,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3390,7 +3484,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3477,7 +3571,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3493,7 +3587,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3526,7 +3620,7 @@ msgstr "Pagat"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3537,7 +3631,7 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Si us plau, indiqueu una empresa per la venda."
@@ -3554,7 +3648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3582,14 +3676,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Imprimeix rebut"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3646,7 +3740,7 @@ msgstr "Devolució"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3688,6 +3782,13 @@ msgstr "Suma de subtotals"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Tanca"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3705,8 +3806,8 @@ msgstr "Subtotal net"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3757,6 +3858,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "Vendes d'avui per usuari"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3884,7 +3994,7 @@ msgstr "Factura d'abonament de proveïdor"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3942,9 +4052,9 @@ msgstr "Vendes del usuari d'avui"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3968,7 +4078,7 @@ msgstr "Any"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3985,3 +4095,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "CIF/NIF:"
diff --git a/addons/point_of_sale/i18n/cs.po b/addons/point_of_sale/i18n/cs.po
index bd8d0179a8e..907468006c7 100644
--- a/addons/point_of_sale/i18n/cs.po
+++ b/addons/point_of_sale/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-01 21:01+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 "X-Language: cs_CZ\n"
 "X-Source-Language: en\n"
 
@@ -91,7 +91,7 @@ msgstr "Hruška druhu Conference"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr "&atilde;"
@@ -146,7 +146,7 @@ msgid "Red grapefruit"
 msgstr "Červený grep"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr "Přiřadit vlastní EAN"
@@ -190,7 +190,7 @@ msgstr "Rozhraní virtuální klávesnice"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/-"
@@ -201,8 +201,8 @@ msgid "Reference"
 msgstr "Číslo"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -221,7 +221,7 @@ msgstr "Nemůžete vytvořit dvě aktivní sezení se stejnou odpovědnou osobou
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr "Vážení"
@@ -233,13 +233,13 @@ msgstr "Fenykl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr "Nutná pomoc"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr "Chyba nastavení!"
@@ -273,6 +273,13 @@ msgstr "Průměrná cena"
 msgid "Accounting Information"
 msgstr "Účetní informace"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -291,15 +298,15 @@ msgstr "Celková sleva"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr "Okno ladění"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "Vráceno:"
@@ -332,7 +339,7 @@ msgid "Disc.(%)"
 msgstr "Sleva (%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr "Prosím nastavte příjmový účet tohoto výrobku: \"%s\" (id: %d)."
@@ -392,11 +399,19 @@ msgstr "Nadřízená kategorie"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr "Otevřít pokladnu"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -421,7 +436,7 @@ msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr "Platební požadavek"
@@ -433,7 +448,7 @@ msgstr "Ke zvážení"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr "Události hardwaru"
@@ -449,13 +464,23 @@ msgstr "Měli byste ke svému sezení přiřadit prodejní místo."
 msgid "Total qty"
 msgstr "Celkový počet"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "Fanta pomeranč 33cl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -470,7 +495,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr "chyba!"
@@ -601,7 +626,7 @@ msgstr "Nastavení prodejního místa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr "Vaše objednávka musí být ověřena pokladní(m)."
@@ -649,7 +674,7 @@ msgstr ""
 "            "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Vydaná faktura"
@@ -717,7 +742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr "Nastavit hmotnost"
@@ -749,7 +774,7 @@ msgstr "Zadat položky deníku prodejního místa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr "Čtečka čárových kódů"
@@ -844,7 +869,14 @@ msgstr "Tel. :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -1035,7 +1067,13 @@ msgid "User's Product"
 msgstr "Výrobky uživatele"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1087,9 +1125,9 @@ msgstr "Coca-Cola Light Citron 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1101,7 +1139,7 @@ msgstr "Nastavit vlastní EAN"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr "Zbývá:"
@@ -1118,7 +1156,7 @@ msgstr "záložka"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr "Skenování položky úspěšné"
@@ -1167,8 +1205,8 @@ msgstr "Platba podle uživatele"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1185,7 +1223,7 @@ msgstr "poč. řádků"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1213,8 +1251,8 @@ msgstr "2L Evian"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr "Spustit prodejní místo"
@@ -1241,11 +1279,18 @@ msgstr "Celkem prodej"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr "ABC"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1268,14 +1313,14 @@ msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr "Přečíst z váhy"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr "0.00 €"
@@ -1292,8 +1337,8 @@ msgstr "Dnešní prodeje"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr "Vítejte"
@@ -1372,7 +1417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr "Zvolte druh účtenky:"
@@ -1409,7 +1454,7 @@ msgstr "Lays Natural XXL 300g"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr "Naskenovaná položka nebyla rozpoznána"
@@ -1420,7 +1465,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Dnešní uzavřená pokladna"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr "Vybrané objednávky nejsou ze stejného sezení!"
@@ -1460,7 +1505,7 @@ msgstr "Všechna sezení"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1472,7 +1517,7 @@ msgstr "Daně:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr "Děkujeme za Váš nákup."
@@ -1505,7 +1550,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr "Neplatný EAN"
@@ -1527,16 +1572,11 @@ msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr "&auml;"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "DPH:"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1563,7 +1603,7 @@ msgstr "Příjem pokladny"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "Daň:"
@@ -1596,9 +1636,16 @@ msgstr "Aplikovat slevu"
 msgid "User"
 msgstr "Uživatel"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr "Kg"
@@ -1620,7 +1667,7 @@ msgstr "Coca-Cola Light 33cl bez kofeinu"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr "Naskenovaný výrobek nebyl rozpoznán"
@@ -1672,7 +1719,7 @@ msgstr "Listopad"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr "Prosím naskenujte položku nebo vaši členskou kartu"
@@ -1708,7 +1755,7 @@ msgid "Number of Transaction"
 msgstr "Počet transakcí"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1725,7 +1772,7 @@ msgstr "Neaktivní"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1742,7 +1789,7 @@ msgstr "Storno"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr "Prosím umístěte výrobek na váhu"
@@ -1757,6 +1804,13 @@ msgstr "Prodeje (shrnutí)"
 msgid "Peach"
 msgstr "Broskve"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1777,15 +1831,15 @@ msgstr "Jednotková cena"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr "Vážení výrobku"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr "zavřít"
@@ -1824,7 +1878,7 @@ msgstr "Spočítáno na základě počátečního zůstatku a sumy všech plateb
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr "V transakci"
@@ -1841,7 +1895,7 @@ msgstr "Číslo"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1863,6 +1917,13 @@ msgstr "Coca-Cola Light 33cl"
 msgid "POS"
 msgstr "Prod. místo"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1870,7 +1931,7 @@ msgstr "Běžná Coca-Cola 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr "Lístek"
@@ -1881,7 +1942,7 @@ msgid "Difference"
 msgstr "Rozdíl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "Nelze smazat!"
@@ -1932,7 +1993,7 @@ msgstr "Použít"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1969,7 +2030,7 @@ msgstr "Analýza objednávek"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "Uživatel:"
@@ -2025,7 +2086,7 @@ msgstr "Seskupit podle..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "Obchod:"
@@ -2051,7 +2112,7 @@ msgid "Salespeople"
 msgstr "Pokladníci"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -2059,7 +2120,7 @@ msgid "You have to open at least one cashbox."
 msgstr "Musíte otevřít nejméně jednu pokladnu."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Žádný ceník!"
@@ -2071,7 +2132,7 @@ msgstr "Červená paprika"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr "caps lock"
@@ -2088,8 +2149,8 @@ msgstr "Báze"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr "&nbsp;"
@@ -2099,6 +2160,14 @@ msgstr "&nbsp;"
 msgid "Others"
 msgstr "Ostatní"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2111,7 +2180,7 @@ msgid "No Cash Register Defined !"
 msgstr "Nejsou definovány žádné pokladny!"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2155,7 +2224,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr "123"
@@ -2190,7 +2259,7 @@ msgstr "Spustit prodejní místo"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2206,11 +2275,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Datum objednávky"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2282,6 +2352,13 @@ msgstr "Sezení prodejního místa"
 msgid "Statement"
 msgstr "Výpis"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr "Omlouváme se, nepodařilo se vytvořit sezení tohoto uživatele."
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2289,7 +2366,7 @@ msgstr "Zdroj"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr "Visačka administrátora"
@@ -2327,7 +2404,7 @@ msgstr "Prodeje podle uživatele"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "Telefon:"
@@ -2400,7 +2477,7 @@ msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr "Neznámý výrobek"
@@ -2471,6 +2548,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr "Rok data objednávky"
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Datum objednávky"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2489,7 +2573,7 @@ msgstr "Pokladny"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr "Přijmout platbu"
@@ -2535,6 +2619,11 @@ msgstr "Uzavřena"
 msgid "Cashdrawer Interface"
 msgstr "Rozhraní pokladní zásuvky"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2593,16 +2682,16 @@ msgstr "Sourn podle způsobů platby"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr "Stav hardwaru"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2618,7 +2707,7 @@ msgstr "EAN13"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2650,7 +2739,7 @@ msgstr "Rozhraní platebního terminálu"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr "Vyhledat výrobky"
@@ -2688,7 +2777,7 @@ msgstr "Hotovo"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2699,8 +2788,8 @@ msgstr "Faktura"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr "shift"
@@ -2724,8 +2813,8 @@ msgstr "Čís. objednávky"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr "S"
@@ -2747,7 +2836,7 @@ msgstr "Pokračovat v prodeji"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr "Platební terminál"
@@ -2765,14 +2854,14 @@ msgstr "Croky Bolognese 250g"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr "Vlastní EAN13"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr "Citron za 1.54€"
@@ -2804,7 +2893,10 @@ msgid "Sales by User Margin"
 msgstr "Platby podle marže uživatele"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Daně:"
 
@@ -2851,20 +2943,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr "ZIsk prodejního místa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr "Prosím čekejte, pokladní je na cestě"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2890,7 +2982,7 @@ msgstr "Vloženo"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "Zaplaceno:"
@@ -2924,7 +3016,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr "Stav platby"
@@ -2957,7 +3049,7 @@ msgstr "Podrobnosti prodejního místa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr "Visačka zákazníka"
@@ -3014,7 +3106,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr "Prosíme o trpělivost, pomoc je na cestě"
@@ -3138,21 +3230,21 @@ msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr "Resetovat"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "OK"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr "Prosím, naskenujte položku"
@@ -3176,15 +3268,17 @@ msgstr "Pomeranče Boni"
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3281,20 +3375,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr "Prodej musí být nový nebo stornovaný aby bylo možné jej smazat."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3324,7 +3418,7 @@ msgid "Journal Entry"
 msgstr "Položka deníku"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr "Není definován žádný příjmový účet pro provedení platby."
@@ -3355,7 +3449,7 @@ msgid "Supplier Invoice"
 msgstr "Přijatá faktura"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3409,7 +3503,7 @@ msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr "Odmítnout platbu"
@@ -3426,7 +3520,7 @@ msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr "sleva"
@@ -3437,7 +3531,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr "Běžná Coca-Cola 1L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr "Nemohu zrušit naskladnění."
@@ -3478,7 +3572,7 @@ msgid "Spa Barisart 1.5l"
 msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3491,7 +3585,7 @@ msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr "Vytisknout fakturu"
@@ -3587,7 +3681,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr "Elektronická váha"
@@ -3603,7 +3697,7 @@ msgid "Default Point of Sale"
 msgstr "Výchozí prodejní místo"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr "K tomu sezení není přiřazena žádná pokladna"
@@ -3636,7 +3730,7 @@ msgstr "Zaplaceno"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr "3.141Kg pomerančů"
@@ -3647,7 +3741,7 @@ msgid "PRO-FORMA"
 msgstr "PROFORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Prosím zadejte partnera pro prodej."
@@ -3664,7 +3758,7 @@ msgstr "Můžete nadefinovat další seznam dostupných měn v"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr "Soda 33cl"
@@ -3692,14 +3786,14 @@ msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Tisk účtenky"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr "Ztráta prodejního místa"
@@ -3756,7 +3850,7 @@ msgstr "Vrátit peníze"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr "Váš nákupní košík je prázdný"
@@ -3798,6 +3892,13 @@ msgstr "Suma mezisoučtů"
 msgid "Close Session"
 msgstr "Uzavřít sezení"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3815,8 +3916,8 @@ msgstr "Mezisoučet bez daně"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr "smazat"
@@ -3867,6 +3968,15 @@ msgstr "Tisk přes proxy"
 msgid "Today's Sales By User"
 msgstr "Dnešní prodeje podle uživatele"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -4007,7 +4117,7 @@ msgstr "Vrácení peněz dodavatelem"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr "Sleva:"
@@ -4067,10 +4177,10 @@ msgstr "Dnešní prodeje podle uživatele"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
-msgstr "Omlouváme se, nepodařilo se vytvořit sezení tohoto uživatele."
+msgid "Next Order"
+msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -4093,7 +4203,7 @@ msgstr "Rok"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr "v"
@@ -4110,3 +4220,6 @@ msgstr "cash.box.in"
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr "Objednávky"
+
+#~ msgid "VAT :"
+#~ msgstr "DPH:"
diff --git a/addons/point_of_sale/i18n/da.po b/addons/point_of_sale/i18n/da.po
index d2c670f4d0f..6af5bc0e9f7 100644
--- a/addons/point_of_sale/i18n/da.po
+++ b/addons/point_of_sale/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr ""
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr ""
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr ""
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr ""
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
diff --git a/addons/point_of_sale/i18n/de.po b/addons/point_of_sale/i18n/de.po
index f528e8c05e5..178f1a99831 100644
--- a/addons/point_of_sale/i18n/de.po
+++ b/addons/point_of_sale/i18n/de.po
@@ -7,16 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-06 21:51+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-21 21:38+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -94,7 +94,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -147,10 +147,10 @@ msgstr "Produktbezeichnung"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
 msgid "Red grapefruit"
-msgstr ""
+msgstr "Rote Pampelmuse"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr "Eine benutzerdefinierte EAN zuweisen"
@@ -195,7 +195,7 @@ msgstr "Virtuelle Tastatur Schnittstelle"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/−"
@@ -206,8 +206,8 @@ msgid "Reference"
 msgstr "Referenz"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -227,7 +227,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr "Abwiegen"
@@ -235,17 +235,17 @@ msgstr "Abwiegen"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template
 msgid "Fennel"
-msgstr ""
+msgstr "Fenchel"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr "Es wird Hilfe benötigt"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurationsfehler!"
@@ -279,6 +279,13 @@ msgstr "Durchschnittspreis"
 msgid "Accounting Information"
 msgstr "Finanzbuchhaltung Info"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr "0.00€"
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -297,15 +304,15 @@ msgstr "Gesamt Rabatt"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr "Fehlerdiagnosefenster"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "Wechselgeld:"
@@ -338,7 +345,7 @@ msgid "Disc.(%)"
 msgstr "Rabatt (%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr "Weisen Sie ein Ertragskonto für dieses Produkt zu: \"%s\" (id:%d)."
@@ -398,11 +405,19 @@ msgstr "Übergeordnete Kategorie"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr "Öffnen der Kasse"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -427,7 +442,7 @@ msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr "Zahlungsaufforderung"
@@ -439,7 +454,7 @@ msgstr "Abwiegen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr "Hardware Ereignis"
@@ -455,13 +470,23 @@ msgstr "Sie müssen einen Point Of Sale für Ihre Sitzung auswählen."
 msgid "Total qty"
 msgstr "Gesamt Menge"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -476,7 +501,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr "Fehler!"
@@ -503,7 +528,7 @@ msgstr ") ist \""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.Onions_product_template
 msgid "Onions"
-msgstr ""
+msgstr "Zwiebeln"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -565,7 +590,7 @@ msgstr "Sprudel"
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Search Cash Statements"
-msgstr "Suche Kassenauszug"
+msgstr "Suche Kassenbuch"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -607,7 +632,7 @@ msgstr "Point Of Sale Konfiguration"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr "Ihre Bestellung muss durch einen Kassierer quittiert werden"
@@ -658,7 +683,7 @@ msgstr ""
 "            "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Ausgangsrechnung"
@@ -727,7 +752,7 @@ msgstr "Zeile Nr."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr "Gewicht eintragen"
@@ -759,7 +784,7 @@ msgstr "Verbuche POS Buchungen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr "Barcode Lesegerät"
@@ -767,7 +792,7 @@ msgstr "Barcode Lesegerät"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
 msgid "Granny Smith apples"
-msgstr ""
+msgstr "Granny Smith Äpfel"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -855,7 +880,14 @@ msgstr "Tel.:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -925,7 +957,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.rouges_noyau_fruits
 msgid "Berries"
-msgstr ""
+msgstr "Beeren"
 
 #. module: point_of_sale
 #: view:pos.ean_wizard:0
@@ -964,7 +996,7 @@ msgstr "Datum Abschluss"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_jonagold_product_template
 msgid "Jonagold apples"
-msgstr ""
+msgstr "Jonagold Äpfel"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -1048,7 +1080,13 @@ msgid "User's Product"
 msgstr "Produkte des Benutzers"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr "Der POS Auftrag muss zur Ausführung Positionen aufweisen"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1100,9 +1138,9 @@ msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr "zurück"
@@ -1114,7 +1152,7 @@ msgstr "Definieren Sie eine benutzerdefinierte EAN"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr "Restbetrag:"
@@ -1122,7 +1160,7 @@ msgstr "Restbetrag:"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.legumes
 msgid "Fresh vegetables"
-msgstr ""
+msgstr "Frisches Gemüse"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -1131,7 +1169,7 @@ msgstr "Aktenreiter der"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr "Artikelscan erfolgreich"
@@ -1180,8 +1218,8 @@ msgstr "Zahlungen nach Benutzer"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1198,7 +1236,7 @@ msgstr "Anzahl Positionen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Rabatt"
@@ -1226,8 +1264,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr "Starte Point Of Sale"
@@ -1254,11 +1292,18 @@ msgstr "Gesamtsumme Verkauf"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr "Drucken"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1281,14 +1326,14 @@ msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr "Lese Wiegeergebnis"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1305,8 +1350,8 @@ msgstr "Heutige Verkäufe"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr "Herzlich Willkommen"
@@ -1385,7 +1430,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr "Wählen Sie den Belegtyp:"
@@ -1398,7 +1443,7 @@ msgstr "Monatliche Verkäufe nach Marge"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_jaunes_product_template
 msgid "Yellow Peppers"
-msgstr ""
+msgstr "Gelbe Pepperoni"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1422,7 +1467,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr "Eingescannter Artikel wurde nicht erkannt"
@@ -1433,7 +1478,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Heutige Kassenabschlüsse"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr "Die ausgewählten Aufträge haben nicht die gleiche Sitzung"
@@ -1473,7 +1518,7 @@ msgstr "Alle Sitzungen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr "Aktenreiter"
@@ -1485,7 +1530,7 @@ msgstr "Umsatzsteuer:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr "Vielen Dank für Ihren Einkauf."
@@ -1518,7 +1563,7 @@ msgstr "Rabatt (%)"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr "Ungültige EAN"
@@ -1540,16 +1585,11 @@ msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "USt.:"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1576,7 +1616,7 @@ msgstr "Point Of Sale Einzahlung"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "Steuern:"
@@ -1609,9 +1649,16 @@ msgstr "Rabatt anwenden"
 msgid "User"
 msgstr "Benutzer"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr "kg"
@@ -1633,7 +1680,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr "Das eigescannte Produkt wurde nicht erkannt"
@@ -1685,7 +1732,7 @@ msgstr "November"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr "Bitte scannen Sie einen Artikel oder eine Mitgliedskarte ein"
@@ -1693,7 +1740,7 @@ msgstr "Bitte scannen Sie einen Artikel oder eine Mitgliedskarte ein"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_verts_product_template
 msgid "Green Peppers"
-msgstr ""
+msgstr "Grüner Pfeffer"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
@@ -1722,7 +1769,7 @@ msgid "Number of Transaction"
 msgstr "Transaktionsnummer"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1739,7 +1786,7 @@ msgstr "Inaktiv"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1756,7 +1803,7 @@ msgstr "Abbrechen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr "Bitte legen Sie das Produkt auf die Waage"
@@ -1769,6 +1816,13 @@ msgstr "Verkauf (Summen)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.nectarine_product_template
 msgid "Peach"
+msgstr "Pfirsich"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
 msgstr ""
 
 #. module: point_of_sale
@@ -1791,15 +1845,15 @@ msgstr "Preis pro Einheit"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr "Abwiegen Produkt"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr "Schließen"
@@ -1838,7 +1892,7 @@ msgstr "Berechnet durch den Startsaldo und die Summer aller Zahlungen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr "In Bearbeitung"
@@ -1855,7 +1909,7 @@ msgstr "Ref."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1877,6 +1931,13 @@ msgstr "Coca-Cola Light 33cl"
 msgid "POS"
 msgstr "POS"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "Zwischensumme:"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1884,7 +1945,7 @@ msgstr "Coca-Cola (normal) 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr "Beleg"
@@ -1895,7 +1956,7 @@ msgid "Difference"
 msgstr "Differenz"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "Nicht löschbar!"
@@ -1903,7 +1964,7 @@ msgstr "Nicht löschbar!"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_agrumes
 msgid "Other Citrus"
-msgstr ""
+msgstr "Citrone"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1946,7 +2007,7 @@ msgstr "Anwenden"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1984,7 +2045,7 @@ msgstr "Statistik Verkäufe"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "Benutzer:"
@@ -2041,7 +2102,7 @@ msgstr "Gruppierung..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "Shop:"
@@ -2067,7 +2128,7 @@ msgid "Salespeople"
 msgstr "Verkäufer"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -2075,7 +2136,7 @@ msgid "You have to open at least one cashbox."
 msgstr "Sie sollten mindestens eine Kasse eröffnen."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Keine Preisliste!"
@@ -2083,11 +2144,11 @@ msgstr "Keine Preisliste!"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_rouges_product_template
 msgid "Red Pepper"
-msgstr ""
+msgstr "Roter Pfeffer"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr "Feststelltaste"
@@ -2104,8 +2165,8 @@ msgstr "Basis"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2115,10 +2176,18 @@ msgstr ""
 msgid "Others"
 msgstr "Sonstige"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr "Bestätigen"
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
-msgstr ""
+msgstr "Anderes frisches Gemüse"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
@@ -2127,7 +2196,7 @@ msgid "No Cash Register Defined !"
 msgstr "Keine Kassa definiert."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2138,7 +2207,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.oignons_ail_echalotes
 msgid "Onions / Garlic / Shallots"
-msgstr ""
+msgstr "Zwiebeln / Knoblauch / Kleine Zwiebeln"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
@@ -2171,7 +2240,7 @@ msgstr "Verkauf Positionen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2197,7 +2266,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
 msgid "In Cluster Tomatoes"
-msgstr ""
+msgstr "Tomatenstrang"
 
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_pos_pos
@@ -2206,7 +2275,7 @@ msgstr "Starte Point Of Sale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2222,11 +2291,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Bestelldatum"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2236,7 +2306,7 @@ msgstr "Point Of Sale Verkäufe"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa Fruit and Orange 50cl"
-msgstr ""
+msgstr "Spa Fruchtsaft und Orange 50cl"
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -2301,6 +2371,14 @@ msgstr "Point of Sale Sitzung"
 msgid "Statement"
 msgstr "Kassenbericht"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+"Bedauerlicher Weise kann keine Sitzung für diesen Benutzer erstellt werden."
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2308,7 +2386,7 @@ msgstr "Herkunft"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr "Admin Ausweis"
@@ -2346,7 +2424,7 @@ msgstr "Verkäufe nach Benutzer"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "Telefon:"
@@ -2419,7 +2497,7 @@ msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr "Unbekanntes Produkt"
@@ -2490,6 +2568,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr "Jahr des  Bestelldatums"
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Bestelldatum"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2508,7 +2593,7 @@ msgstr "Barkasse"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr "Zahlungsannahme"
@@ -2531,7 +2616,7 @@ msgstr "Öffne Registerkassen"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.poire
 msgid "Pears"
-msgstr ""
+msgstr "Pfirsiche"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
@@ -2554,10 +2639,15 @@ msgstr "Abgeschlossen"
 msgid "Cashdrawer Interface"
 msgstr "Anbindung an Kassenschublade"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
-msgstr ""
+msgstr "Tomaten"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2572,7 +2662,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.oranges
 msgid "Oranges"
-msgstr ""
+msgstr "Orangen"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
@@ -2582,7 +2672,7 @@ msgstr "Alle Verkäufe"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
 msgid "Beers"
-msgstr ""
+msgstr "Beeren"
 
 #. module: point_of_sale
 #: help:pos.config,name:0
@@ -2612,16 +2702,16 @@ msgstr "Übersicht nach Zahlungsmethoden"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2637,7 +2727,7 @@ msgstr "EAN13"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2669,7 +2759,7 @@ msgstr "Anbindung Zahlungsterminal"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr "Suche Produkte"
@@ -2687,7 +2777,7 @@ msgstr "Zwischensumme"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.carotte_product_template
 msgid "Carrots"
-msgstr ""
+msgstr "Karotten"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
@@ -2707,7 +2797,7 @@ msgstr "Erledigt"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2718,8 +2808,8 @@ msgstr "Rechnung"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2743,8 +2833,8 @@ msgstr "Referenz Auftrag"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2766,7 +2856,7 @@ msgstr "Verkauf fortsetzen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr "Zahlungsterminal"
@@ -2784,14 +2874,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr "Benutzerdefinierter EAN13"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2823,7 +2913,10 @@ msgid "Sales by User Margin"
 msgstr "Verkaufsmargen nach Benutzer"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Steuern:"
 
@@ -2872,20 +2965,20 @@ msgid "Pos Lines"
 msgstr "Auftragspositionen POS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr "Point Of Sale Umsatz"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr "Bitte warten Sie, ein Kassierer ist auf dem Weg"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2911,7 +3004,7 @@ msgstr "Gebucht"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "Bezahlt:"
@@ -2930,7 +3023,7 @@ msgstr "Gesamt Umsatz Transaktionen"
 #: model:pos.category,name:point_of_sale.pommes_de_terre
 #: model:product.template,name:point_of_sale.pomme_de_terre_product_template
 msgid "Potatoes"
-msgstr ""
+msgstr "Kartoffeln"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
@@ -2945,7 +3038,7 @@ msgstr "Verkäufe nach Benutzer"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr "Zahlungsstatus"
@@ -2958,7 +3051,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pomme
 msgid "Apples"
-msgstr ""
+msgstr "Äpfel"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -2978,7 +3071,7 @@ msgstr "POS Details"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr "Kundenkarte"
@@ -3035,7 +3128,7 @@ msgstr "Genehmigter Differenzbetrag"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr "Bitte haben Sie Geduld, Hilfe ist auf dem Weg"
@@ -3159,21 +3252,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr "Zurück"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "OK"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr "Bitte scannen Sie einen Artikel"
@@ -3197,15 +3290,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3302,20 +3397,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr "Handel Debitoren"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr "Um einen Verkauf zu löschen muss diese neu oder storniert sein."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3346,7 +3441,7 @@ msgid "Journal Entry"
 msgstr "Journalbuchung"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3378,7 +3473,7 @@ msgid "Supplier Invoice"
 msgstr "Lieferantenrechnung"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3431,7 +3526,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr "Verwerfe Bezahlung"
@@ -3448,7 +3543,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr "Rabatt"
@@ -3459,7 +3554,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr "Lieferung nicht löschbar!"
@@ -3472,7 +3567,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruits
 msgid "Fresh Fruits"
-msgstr ""
+msgstr "Frische Früchte"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template
@@ -3500,7 +3595,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3513,7 +3608,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr "Rechnung drucken"
@@ -3610,7 +3705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr "Elektronische Verkäufe"
@@ -3626,7 +3721,7 @@ msgid "Default Point of Sale"
 msgstr "Standard Point Of Sale"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr "Es existiert keine Kasse für diese PoS Session"
@@ -3659,7 +3754,7 @@ msgstr "Bezahlt"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3670,7 +3765,7 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Bitte Partner für Verkauf definieren"
@@ -3687,7 +3782,7 @@ msgstr "Sie können eine andere Liste mit verfügbaren Währungen verwenden"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3715,14 +3810,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Drucke Quittung"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr "Point Of Sale Verlust"
@@ -3779,7 +3874,7 @@ msgstr "Gutschrift"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr "Ihr Warenkorb ist leer"
@@ -3821,6 +3916,13 @@ msgstr "Zwischensummen"
 msgid "Close Session"
 msgstr "Beende Sitzung"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Schließen"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3838,8 +3940,8 @@ msgstr "Zwischensumme mit/ohne Steuer"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr "löschen"
@@ -3890,6 +3992,19 @@ msgstr "Drucke via Proxy"
 msgid "Today's Sales By User"
 msgstr "Heutige Verkäufe nach Benutzer"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+"Diese Feld zeigt die maximale erlaubte Differenz zwischen Schlussbestand und "
+"errechnetem Kassenabschluss Bestand. Wenn dieses Maximum erreicht wurde, "
+"erscheint eine Fehlermeldung mit dem Hinweis den Kassenmanager zu "
+"kontaktieren."
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -4030,7 +4145,7 @@ msgstr "Lieferanten Gutschrift"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr "Rabatt:"
@@ -4090,11 +4205,10 @@ msgstr "Verkäufer Heute"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
-msgstr ""
-"Bedauerlicher Weise kann keine Sitzung für diesen Benutzer erstellt werden."
+msgid "Next Order"
+msgstr "Nächster Auftrag"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -4117,10 +4231,10 @@ msgstr "Jahr"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
-msgstr ""
+msgstr "am"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_cash_box_in
@@ -4134,3 +4248,6 @@ msgstr "cash.box.in"
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr "Bestellungen"
+
+#~ msgid "VAT :"
+#~ msgstr "USt.:"
diff --git a/addons/point_of_sale/i18n/el.po b/addons/point_of_sale/i18n/el.po
index 50ecf1dd4dd..dbc18c78be5 100644
--- a/addons/point_of_sale/i18n/el.po
+++ b/addons/point_of_sale/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr ""
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Σύνολο έκπτωσης"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Σύνολο ποσ"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "Τηλ:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Εκπτ"
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr "Σύνολο πωλήσεων"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "ΦΠΑ :"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr "Εφαρμογή Έκπτωσης"
 msgid "User"
 msgstr "Χρήστης"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr "Αριθμός Συναλλαγών"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr "Άκυρο"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr "Πωλήσεις (Γενικά)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr "Τιμή Μονάδας"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr "POS"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Κανένας Τιμοκατάλογος !"
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr "Βάση"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr "Γραμμή Πώλησης"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr "Εκπληρωμένο"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr "Τιμολόγιο"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr "Σχετ Εντολή"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Φόροι:"
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr "Γραμμές POS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr "Τιμολόγιο Προμηθευτή"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr "Πληρωμένο"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr "ΠΡΟ-ΦΟΡΜΑ"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Παρακαλώ καθορίστε έναν συνεργάτη για πώληση."
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr "Πίστωση"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr "Σύνολο των υποσυνόλων"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Κλείσιμο"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr "Επιστροφή χρημάτων Προμηθευτή"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3983,3 +4093,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "ΦΠΑ :"
diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po
index 6b1396a2935..8cfa7c000ea 100644
--- a/addons/point_of_sale/i18n/es.po
+++ b/addons/point_of_sale/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-22 07:17+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -87,7 +87,7 @@ msgstr "Peras conferencia"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr "&atilde;"
@@ -142,7 +142,7 @@ msgid "Red grapefruit"
 msgstr "Pomelo rojo"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr "Asignar un EAN personalizado"
@@ -186,7 +186,7 @@ msgstr "Interfaz de teclado virtual"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/-"
@@ -197,8 +197,8 @@ msgid "Reference"
 msgstr "Referencia"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -217,7 +217,7 @@ msgstr "¡No puede crear dos sesiones activas con el mismo responsable!"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr "Pesando"
@@ -229,13 +229,13 @@ msgstr "Hinojo"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr "Se necesita ayuda"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr "¡Error de configuración!"
@@ -269,6 +269,13 @@ msgstr "Precio promedio"
 msgid "Accounting Information"
 msgstr "Información contable"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -287,15 +294,15 @@ msgstr "Total descuento"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr "Ventana de depuración"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "Cambio:"
@@ -328,7 +335,7 @@ msgid "Disc.(%)"
 msgstr "Desc.(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -388,11 +395,19 @@ msgstr "Categoría padre"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr "Abrir caja"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -417,7 +432,7 @@ msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr "Petición de pago"
@@ -429,7 +444,7 @@ msgstr "A pesar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr "Eventos de hardware"
@@ -445,13 +460,23 @@ msgstr "Debe asignar un TPV a su sesión."
 msgid "Total qty"
 msgstr "Ctd. total"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -466,7 +491,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr "¡Error!"
@@ -596,7 +621,7 @@ msgstr "Configuración del TPV"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr "Su pedido ha sido validado por un cajero."
@@ -644,7 +669,7 @@ msgstr ""
 "            "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Factura de cliente"
@@ -712,7 +737,7 @@ msgstr "Línea Nº"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr "Establecer peso"
@@ -744,7 +769,7 @@ msgstr "Contabilizar asientos del TPV"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr "Lector de códigos de barras"
@@ -839,7 +864,14 @@ msgstr "Tel. :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -1030,7 +1062,13 @@ msgid "User's Product"
 msgstr "Producto del usuario"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1082,9 +1120,9 @@ msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr "devolver"
@@ -1096,7 +1134,7 @@ msgstr "Establecer un código EAN personalizado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr "Restante:"
@@ -1113,7 +1151,7 @@ msgstr "pestaña de"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr "Escaneo de elemento correcto"
@@ -1162,8 +1200,8 @@ msgstr "Pago por usuario"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1180,7 +1218,7 @@ msgstr "Nº de líneas"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Desc."
@@ -1208,8 +1246,8 @@ msgstr "Evian 2 l"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr "Iniciar TPV"
@@ -1236,11 +1274,18 @@ msgstr "Total ventas"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr "ABC"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr "Imprimir"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1263,14 +1308,14 @@ msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr "Leer balanza"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr "0.00 €"
@@ -1287,8 +1332,8 @@ msgstr "Ventas de hoy"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr "Bienvenido/a"
@@ -1367,7 +1412,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr "Elija su tipo de recibo:"
@@ -1404,7 +1449,7 @@ msgstr "Lays natural XXL 300 g"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr "Elemento escaneado no reconocido"
@@ -1415,7 +1460,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Caja registradora cerrada hoy"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr "¡Los pedidos seleccionados no tienen la misma sesión!"
@@ -1455,7 +1500,7 @@ msgstr "Todas las sesiones"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr "pestaña"
@@ -1467,7 +1512,7 @@ msgstr "Impuestos :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr "Gracias por comprar con nosotros."
@@ -1500,7 +1545,7 @@ msgstr "Desc."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr "EAN no válido"
@@ -1522,16 +1567,11 @@ msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr "&auml;"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1558,7 +1598,7 @@ msgstr "Dinero en efectivo en el  TPV"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "IVA:"
@@ -1591,9 +1631,16 @@ msgstr "Aplicar descuento"
 msgid "User"
 msgstr "Usuario"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr "kg"
@@ -1615,7 +1662,7 @@ msgstr "Coca-Cola light sin cafeína 33 cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr "El producto escaneado no ha sido reconocido"
@@ -1667,7 +1714,7 @@ msgstr "Noviembre"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr "Escanee por favor un elemento o su tarjeta de miembro"
@@ -1703,7 +1750,7 @@ msgid "Number of Transaction"
 msgstr "Número de transacción"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1720,7 +1767,7 @@ msgstr "Inactivo"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1737,7 +1784,7 @@ msgstr "Cancelar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr "Coloque por favor el producto en la balanza"
@@ -1752,6 +1799,13 @@ msgstr "Ventas (resumen)"
 msgid "Peach"
 msgstr "Melocotón"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1772,15 +1826,15 @@ msgstr "Precio unidad"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr "Peso del producto"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr "cerrar"
@@ -1820,7 +1874,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr "En la transacción"
@@ -1837,7 +1891,7 @@ msgstr "Ref."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1859,6 +1913,13 @@ msgstr "Coca-Cola Light 33cl"
 msgid "POS"
 msgstr "TPV"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "Subtotal:"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1866,7 +1927,7 @@ msgstr "Coca-Cola Regular 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr "Ticket"
@@ -1877,7 +1938,7 @@ msgid "Difference"
 msgstr "Diferencia"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "No se puede eliminar!"
@@ -1928,7 +1989,7 @@ msgstr "Aplicar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1965,7 +2026,7 @@ msgstr "Análisis de pedidos"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "Usuario:"
@@ -2024,7 +2085,7 @@ msgstr "Agrupar por..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "Tienda:"
@@ -2050,7 +2111,7 @@ msgid "Salespeople"
 msgstr "Vendedor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -2058,7 +2119,7 @@ msgid "You have to open at least one cashbox."
 msgstr "Tiene que abrir al menos una caja."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "¡No existe tarifa!"
@@ -2070,7 +2131,7 @@ msgstr "Pimiento rojo"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr "bloqueo mayúsculas"
@@ -2087,8 +2148,8 @@ msgstr "Base"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr "&nbsp;"
@@ -2098,6 +2159,14 @@ msgstr "&nbsp;"
 msgid "Others"
 msgstr "Otros"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr "Validar"
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2110,7 +2179,7 @@ msgid "No Cash Register Defined !"
 msgstr "No se ha definido un registro de caja!"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2154,7 +2223,7 @@ msgstr "Línea de venta"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr "123"
@@ -2189,7 +2258,7 @@ msgstr "Iniciar TPV"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2205,11 +2274,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Fecha pedido"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2278,6 +2348,13 @@ msgstr "Sesión TPV"
 msgid "Statement"
 msgstr "Extracto"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr "Lo siento, no se puede crear una sesión para este usuario."
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2285,7 +2362,7 @@ msgstr "Origen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr "Chapa de identificación"
@@ -2323,7 +2400,7 @@ msgstr "Ventas por usuario"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "Teléfono:"
@@ -2396,7 +2473,7 @@ msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr "Producto desconocido"
@@ -2467,6 +2544,13 @@ msgstr "Naranja Butterfly"
 msgid "Year of order date"
 msgstr "Año de la fecha del pedido"
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Fecha pedido"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2485,7 +2569,7 @@ msgstr "Registro de caja"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr "Aceptar pago"
@@ -2531,6 +2615,11 @@ msgstr "Cierre"
 msgid "Cashdrawer Interface"
 msgstr "Interfaz del monedero"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2589,16 +2678,16 @@ msgstr "Resumen por métodos de pago"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr "Estado del hardware"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2614,7 +2703,7 @@ msgstr "EAN13"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr "% descuento"
@@ -2646,7 +2735,7 @@ msgstr "Interfaz del terminal de pago"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr "Buscar productos"
@@ -2684,7 +2773,7 @@ msgstr "Realizado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2695,8 +2784,8 @@ msgstr "Factura"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr "mayúscula"
@@ -2720,8 +2809,8 @@ msgstr "Ref. venta"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr "Con un/una"
@@ -2743,7 +2832,7 @@ msgstr "Continuar venta"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr "Terminal de pago"
@@ -2761,14 +2850,14 @@ msgstr "Croky boloñesa 250 g"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr "EAN13 personalizado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr "Limón 1.54 €"
@@ -2800,7 +2889,10 @@ msgid "Sales by User Margin"
 msgstr "Ventas por margen usuario"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Impuestos:"
 
@@ -2847,20 +2939,20 @@ msgid "Pos Lines"
 msgstr "Líneas TPV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr "Ganancias del TPV"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr "Espere, por favor, un cajero está en camino"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2886,7 +2978,7 @@ msgstr "Contabilizado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "Pagado:"
@@ -2920,7 +3012,7 @@ msgstr "Líneas de ventas por usuarios"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr "Estado del pago"
@@ -2953,7 +3045,7 @@ msgstr "Detalles del TPV"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr "Chapa de cliente"
@@ -3010,7 +3102,7 @@ msgstr "Importe de la diferencia permitida"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr "Por favor, sea paciente. La ayuda está en camino."
@@ -3135,21 +3227,21 @@ msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr "Restablecer"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Aceptar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr "Escanee por favor un elemento"
@@ -3173,15 +3265,17 @@ msgstr "Naranajas Boni"
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3277,20 +3371,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr "Créditos por ventas"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr "Para eliminar una venta, ésta debe ser nueva o cancelada"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3320,7 +3414,7 @@ msgid "Journal Entry"
 msgstr "Asiento contable"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr "No hay cuenta a cobrar definida para hacer el pago."
@@ -3351,7 +3445,7 @@ msgid "Supplier Invoice"
 msgstr "Factura de proveedor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3404,7 +3498,7 @@ msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr "Rechazar pago"
@@ -3421,7 +3515,7 @@ msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr "descuento"
@@ -3432,7 +3526,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr "Coca-Cola Regular 1L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr "Imposible cancelar el albarán te entrada."
@@ -3473,7 +3567,7 @@ msgid "Spa Barisart 1.5l"
 msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3486,7 +3580,7 @@ msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr "Imprimir factura"
@@ -3581,7 +3675,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr "Balanza electrónica"
@@ -3597,7 +3691,7 @@ msgid "Default Point of Sale"
 msgstr "TPV por defecto"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr "No hay caja registradora para esta sesión de TPV"
@@ -3630,7 +3724,7 @@ msgstr "Pagado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr "Naranjas 3.141 kg"
@@ -3641,7 +3735,7 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Por favor indique una empresa para la venta."
@@ -3658,7 +3752,7 @@ msgstr "Puede definir otra lista de monedas disponibles en"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr "Soda 33 cl"
@@ -3686,14 +3780,14 @@ msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Imprimir recibo"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr "Pérdidas del TPV"
@@ -3750,7 +3844,7 @@ msgstr "Devolución"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr "Su carro de la compra está vacío"
@@ -3792,6 +3886,13 @@ msgstr "Suma de subtotales"
 msgid "Close Session"
 msgstr "Cerrar sesión"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Cerrar"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3809,8 +3910,8 @@ msgstr "Subtotal neto"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr "eliminar"
@@ -3861,6 +3962,15 @@ msgstr "Imprimir vía proxy"
 msgid "Today's Sales By User"
 msgstr "Ventas de hoy por usuario"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -4000,7 +4110,7 @@ msgstr "Devolución proveedor"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr "Descuento:"
@@ -4060,10 +4170,10 @@ msgstr "Ventas usuario de hoy"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
-msgstr "Lo siento, no se puede crear una sesión para este usuario."
+msgid "Next Order"
+msgstr "Siguiente pedido"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -4086,7 +4196,7 @@ msgstr "Año"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr "en"
@@ -4103,3 +4213,6 @@ msgstr "Entrada de caja"
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr "Pedidos"
+
+#~ msgid "VAT :"
+#~ msgstr "CIF/NIF:"
diff --git a/addons/point_of_sale/i18n/es_AR.po b/addons/point_of_sale/i18n/es_AR.po
index d4dc7cb9112..fc5efcfb886 100644
--- a/addons/point_of_sale/i18n/es_AR.po
+++ b/addons/point_of_sale/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr ""
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Total descuento"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Desc. (%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Ctd. total"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "Tel. :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Desc."
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr "Total ventas"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "IVA :"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr "Aplicar descuento"
 msgid "User"
 msgstr "Usuario"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr "Número de Transacción"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr "Cancelar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr "Ventas (resumen)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr "Precio Unitario"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr "PDV"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Sin lista de precio !"
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr "Base"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr "Línea de venta"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr "Finalizado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr "Factura"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr "Ref. venta"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Impuestos:"
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr "Líneas del PdV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Aceptar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr "Factura de proveedor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr "Pagado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Please provide a partner for the sale."
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr "Reembolso"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr "Suma de subtotales"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Cerrar"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr "Devolución proveedor"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3983,3 +4093,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "IVA :"
diff --git a/addons/point_of_sale/i18n/es_CR.po b/addons/point_of_sale/i18n/es_CR.po
index 8f7e4ac8de9..42cf216153c 100644
--- a/addons/point_of_sale/i18n/es_CR.po
+++ b/addons/point_of_sale/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/-"
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Precio promedio"
 msgid "Accounting Information"
 msgstr "Información contable"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Total descuento"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "Cambio:"
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Desc.(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr "Categoría padre"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Ctd. total"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "Fanta Naranja 33cl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Factura de cliente"
@@ -676,7 +701,7 @@ msgstr "Línea Nº"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr "Mensaje POS entradas de diario"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "Tel. :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr "Producto del usuario"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1032,9 +1070,9 @@ msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1046,7 +1084,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1063,7 +1101,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1112,8 +1150,8 @@ msgstr "Pago por usuario"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1130,7 +1168,7 @@ msgstr "Nº de líneas"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Desc."
@@ -1158,8 +1196,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1186,11 +1224,18 @@ msgstr "Total ventas"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr "Imprimir"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1213,14 +1258,14 @@ msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1237,8 +1282,8 @@ msgstr "Ventas de hoy"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1315,7 +1360,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1352,7 +1397,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1363,7 +1408,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Caja registradora cerrada hoy"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1403,7 +1448,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1415,7 +1460,7 @@ msgstr "Impuestos :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1448,7 +1493,7 @@ msgstr "Desc."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1470,16 +1515,11 @@ msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "CIF/NIF:"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1506,7 +1546,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "Impuestos:"
@@ -1539,9 +1579,16 @@ msgstr "Aplicar descuento"
 msgid "User"
 msgstr "Usuario"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1563,7 +1610,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1613,7 +1660,7 @@ msgstr "Noviembre"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1647,7 +1694,7 @@ msgid "Number of Transaction"
 msgstr "Número de transacción"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1662,7 +1709,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1679,7 +1726,7 @@ msgstr "Cancelar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1694,6 +1741,13 @@ msgstr "Ventas (resumen)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1714,15 +1768,15 @@ msgstr "Precio unidad"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1761,7 +1815,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1778,7 +1832,7 @@ msgstr "Ref."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1800,6 +1854,13 @@ msgstr "Coca-Cola Light 33cl"
 msgid "POS"
 msgstr "TPV"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "Subtotal:"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1807,7 +1868,7 @@ msgstr "Coca-Cola Regular 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1818,7 +1879,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "¡Imposible Eliminar!"
@@ -1869,7 +1930,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1902,7 +1963,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "Usuario:"
@@ -1959,7 +2020,7 @@ msgstr "Agrupar por..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "Tienda:"
@@ -1985,7 +2046,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1993,7 +2054,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "¡No existe tarifa!"
@@ -2005,7 +2066,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2022,8 +2083,8 @@ msgstr "Base"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2033,6 +2094,14 @@ msgstr ""
 msgid "Others"
 msgstr "Otros"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr "Validar"
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2045,7 +2114,7 @@ msgid "No Cash Register Defined !"
 msgstr "¡No definido por la caja registradora!"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2087,7 +2156,7 @@ msgstr "Línea de venta"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2122,7 +2191,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2138,11 +2207,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Fecha pedido"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2201,6 +2271,13 @@ msgstr ""
 msgid "Statement"
 msgstr "Extracto"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2208,7 +2285,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2246,7 +2323,7 @@ msgstr "Ventas por usuario"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "Teléfono:"
@@ -2319,7 +2396,7 @@ msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2390,6 +2467,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr "Año de la fecha del pedido"
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Fecha pedido"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2406,7 +2490,7 @@ msgstr "Registro de caja"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2452,6 +2536,11 @@ msgstr "Cerrado"
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2510,16 +2599,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2535,7 +2624,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2567,7 +2656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2605,7 +2694,7 @@ msgstr "Realizado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2616,8 +2705,8 @@ msgstr "Factura"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2641,8 +2730,8 @@ msgstr "Ref. venta"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2664,7 +2753,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2682,14 +2771,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2721,7 +2810,10 @@ msgid "Sales by User Margin"
 msgstr "Ventas por margen usuario"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Impuestos:"
 
@@ -2768,20 +2860,20 @@ msgid "Pos Lines"
 msgstr "Líneas TPV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2807,7 +2899,7 @@ msgstr "Fijado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "Pagado:"
@@ -2841,7 +2933,7 @@ msgstr "Líneas de ventas por usuarios"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2874,7 +2966,7 @@ msgstr "POS Detalles"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2931,7 +3023,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3054,21 +3146,21 @@ msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Aceptar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3092,15 +3184,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3194,20 +3288,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr "Con el fin de eliminar una venta, debe ser nuevo o cancelado."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3237,7 +3331,7 @@ msgid "Journal Entry"
 msgstr "Asiento contable"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3268,7 +3362,7 @@ msgid "Supplier Invoice"
 msgstr "Factura de proveedor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3319,7 +3413,7 @@ msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3336,7 +3430,7 @@ msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3347,7 +3441,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr "Coca-Cola Regular 1L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr "No se puede cancelar la recolección."
@@ -3388,7 +3482,7 @@ msgid "Spa Barisart 1.5l"
 msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3401,7 +3495,7 @@ msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3488,7 +3582,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3504,7 +3598,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3537,7 +3631,7 @@ msgstr "Pagado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3548,7 +3642,7 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Por favor indique una empresa para la venta."
@@ -3565,7 +3659,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3593,14 +3687,14 @@ msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Imprimir recibo"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3657,7 +3751,7 @@ msgstr "Devolución"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3699,6 +3793,13 @@ msgstr "Suma de subtotales"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Cerrar"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3716,8 +3817,8 @@ msgstr "Subtotal neto"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3768,6 +3869,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "Ventas de hoy por usuario"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3895,7 +4005,7 @@ msgstr "Devolución proveedor"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3955,10 +4065,10 @@ msgstr "Ventas usuario de hoy"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
-msgstr ""
+msgid "Next Order"
+msgstr "Orden Siguiente"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -3981,7 +4091,7 @@ msgstr "Año"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3998,3 +4108,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "CIF/NIF:"
diff --git a/addons/point_of_sale/i18n/es_EC.po b/addons/point_of_sale/i18n/es_EC.po
index ca4e0af061f..287c25b0315 100644
--- a/addons/point_of_sale/i18n/es_EC.po
+++ b/addons/point_of_sale/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Average Price"
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Total discount"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Desc.(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Ctd. total"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "Tel. :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr "User's Product"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1032,9 +1070,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1046,7 +1084,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1063,7 +1101,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1112,8 +1150,8 @@ msgstr "Pagos por Usuario"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1130,7 +1168,7 @@ msgstr "# of Lines"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Desc."
@@ -1158,8 +1196,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1186,11 +1224,18 @@ msgstr "Total de Ventas"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1213,14 +1258,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1237,8 +1282,8 @@ msgstr "Today's Sales"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1313,7 +1358,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1350,7 +1395,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1361,7 +1406,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Today's Closed Cashbox"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1401,7 +1446,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1413,7 +1458,7 @@ msgstr "Impuestos :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1446,7 +1491,7 @@ msgstr "Desc."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1468,16 +1513,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "Impuesto :"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1504,7 +1544,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1537,9 +1577,16 @@ msgstr "Aplicar descuento"
 msgid "User"
 msgstr "User"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1561,7 +1608,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1611,7 +1658,7 @@ msgstr "November"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1645,7 +1692,7 @@ msgid "Number of Transaction"
 msgstr "Número de transacción"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1660,7 +1707,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1677,7 +1724,7 @@ msgstr "Cancelar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1692,6 +1739,13 @@ msgstr "Ventas (resumen)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1712,15 +1766,15 @@ msgstr "Unit Price"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1759,7 +1813,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1776,7 +1830,7 @@ msgstr "Ref"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1798,6 +1852,13 @@ msgstr ""
 msgid "POS"
 msgstr "POS"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1805,7 +1866,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1816,7 +1877,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1865,7 +1926,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1898,7 +1959,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1953,7 +2014,7 @@ msgstr "Agrupar por..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1979,7 +2040,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1987,7 +2048,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "No hay list de precios"
@@ -1999,7 +2060,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2016,8 +2077,8 @@ msgstr "Base"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2027,6 +2088,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2039,7 +2108,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2081,7 +2150,7 @@ msgstr "Línea de venta"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2116,7 +2185,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2132,11 +2201,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2195,6 +2265,13 @@ msgstr ""
 msgid "Statement"
 msgstr "Estado de cuenta"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2202,7 +2279,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2240,7 +2317,7 @@ msgstr "Ventas por usuario"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2313,7 +2390,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2384,6 +2461,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Date Order"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2400,7 +2484,7 @@ msgstr "Caja registradora"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2446,6 +2530,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2504,16 +2593,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2529,7 +2618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2561,7 +2650,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2596,7 +2685,7 @@ msgstr "Realizado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2607,8 +2696,8 @@ msgstr "Factura"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2632,8 +2721,8 @@ msgstr "Ref. venta"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2655,7 +2744,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2673,14 +2762,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2712,7 +2801,10 @@ msgid "Sales by User Margin"
 msgstr "Sales by User Margin"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Impuestos"
 
@@ -2759,20 +2851,20 @@ msgid "Pos Lines"
 msgstr "Líneas TPV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2798,7 +2890,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2832,7 +2924,7 @@ msgstr "Sales lines by Users"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2865,7 +2957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2922,7 +3014,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3045,21 +3137,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Aceptar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3083,15 +3175,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3185,20 +3279,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3226,7 +3320,7 @@ msgid "Journal Entry"
 msgstr "Asiento de Diario"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3257,7 +3351,7 @@ msgid "Supplier Invoice"
 msgstr "Supplier Invoice"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3308,7 +3402,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3325,7 +3419,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3336,7 +3430,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3377,7 +3471,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3390,7 +3484,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3477,7 +3571,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3493,7 +3587,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3526,7 +3620,7 @@ msgstr "Pagado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3537,7 +3631,7 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Please provide a partner for the sale."
@@ -3554,7 +3648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3582,14 +3676,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Print Receipt"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3646,7 +3740,7 @@ msgstr "Refund"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3688,6 +3782,13 @@ msgstr "Suma de subtotales"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Close"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3705,8 +3806,8 @@ msgstr "Subtotal w/o Tax"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3757,6 +3858,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "Today's Sales By User"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3884,7 +3994,7 @@ msgstr "Reebolso a Proveedor"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3942,9 +4052,9 @@ msgstr "Sales User Today"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3968,7 +4078,7 @@ msgstr "Year"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3985,3 +4095,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "Impuesto :"
diff --git a/addons/point_of_sale/i18n/et.po b/addons/point_of_sale/i18n/et.po
index cd1ddefd4c4..4299e73a3b3 100644
--- a/addons/point_of_sale/i18n/et.po
+++ b/addons/point_of_sale/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Keskmine hind"
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Kokku allahindlus"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Üldkogus"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "Tel:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Disk"
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr "Müük kokku"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr "Maksud :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "KM :"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr "Rakenda allahindlus"
 msgid "User"
 msgstr "Kasutaja"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr "Tehingu number"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr "Tühista"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr "Müük (üldistus)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr "Ühiku hind"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr "Viide"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr "POS"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "Vahesumma:"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr "Grupeeri..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Puudub hinnakiri !"
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr "Baas"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr "Müügi rida"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr "Valmis"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr "Arve"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr "Orderi ref"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Maksud:"
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr "MK read"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr "Tarnija arve"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr "Tasutud"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr "Ettemaks"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Palun lisa müügipartnerit"
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr "Tagasimaksmine"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr "Vahesummade summa"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Sulge"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr "Vahesumma maksudeta"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr "Tarnija tagasimakse"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3983,3 +4093,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "KM :"
diff --git a/addons/point_of_sale/i18n/fi.po b/addons/point_of_sale/i18n/fi.po
index 22759188aa4..a9627335a92 100644
--- a/addons/point_of_sale/i18n/fi.po
+++ b/addons/point_of_sale/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Keskimääräinen hinta"
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Alennus yhteensä"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Alennus (%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Lukumäärä yht."
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "Puh.:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr "Käyttäjän tuote"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1032,9 +1070,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1046,7 +1084,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1063,7 +1101,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1112,8 +1150,8 @@ msgstr "Käyttäjän maksu"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1130,7 +1168,7 @@ msgstr "Rivien lukumäärä"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Alennus"
@@ -1158,8 +1196,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1186,11 +1224,18 @@ msgstr "Myynti yhteensä"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1213,14 +1258,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1237,8 +1282,8 @@ msgstr "Päivän myynti"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1313,7 +1358,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1350,7 +1395,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1361,7 +1406,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Päivän suljettu kassakone"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1401,7 +1446,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1413,7 +1458,7 @@ msgstr "Verot:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1446,7 +1491,7 @@ msgstr "Ale."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1468,16 +1513,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "ALV:"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1504,7 +1544,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1537,9 +1577,16 @@ msgstr "Laske alennus"
 msgid "User"
 msgstr "Käyttäjä"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1561,7 +1608,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1611,7 +1658,7 @@ msgstr "Marraskuu"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1645,7 +1692,7 @@ msgid "Number of Transaction"
 msgstr "Tapahtuman numero"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1660,7 +1707,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1677,7 +1724,7 @@ msgstr "Peruuta"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1692,6 +1739,13 @@ msgstr "Myynti (yhteenveto)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1712,15 +1766,15 @@ msgstr "Yksikköhinta"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1759,7 +1813,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1776,7 +1830,7 @@ msgstr "Viite"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1798,6 +1852,13 @@ msgstr ""
 msgid "POS"
 msgstr "Kassapääte"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1805,7 +1866,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1816,7 +1877,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1865,7 +1926,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1898,7 +1959,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1953,7 +2014,7 @@ msgstr "Ryhmittely.."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1979,7 +2040,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1987,7 +2048,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Ei hinnastoa!"
@@ -1999,7 +2060,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2016,8 +2077,8 @@ msgstr "Pohja"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2027,6 +2088,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2039,7 +2108,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2081,7 +2150,7 @@ msgstr "Myyntirivi"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2116,7 +2185,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2132,11 +2201,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Päivämääräjärjestys"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2195,6 +2265,13 @@ msgstr ""
 msgid "Statement"
 msgstr "Tiliote"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2202,7 +2279,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2240,7 +2317,7 @@ msgstr "Myynti käyttäjittäin"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2313,7 +2390,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2384,6 +2461,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Päivämääräjärjestys"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2400,7 +2484,7 @@ msgstr "Kassakone"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2446,6 +2530,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2504,16 +2593,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2529,7 +2618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2561,7 +2650,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2596,7 +2685,7 @@ msgstr "Valmis"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2607,8 +2696,8 @@ msgstr "Lasku"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2632,8 +2721,8 @@ msgstr "Tilauksen viite"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2655,7 +2744,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2673,14 +2762,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2712,7 +2801,10 @@ msgid "Sales by User Margin"
 msgstr "Myynnin kate käyttäjittäin"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Verot:"
 
@@ -2759,20 +2851,20 @@ msgid "Pos Lines"
 msgstr "Kassapääte rivit"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2798,7 +2890,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2832,7 +2924,7 @@ msgstr "Myyntirivit käyttäjittäin"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2865,7 +2957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2922,7 +3014,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3045,21 +3137,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "OK"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3083,15 +3175,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3185,20 +3279,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3226,7 +3320,7 @@ msgid "Journal Entry"
 msgstr "Päiväkirjavienti"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3257,7 +3351,7 @@ msgid "Supplier Invoice"
 msgstr "Toimittajan lasku"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3308,7 +3402,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3325,7 +3419,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3336,7 +3430,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3377,7 +3471,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3390,7 +3484,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3477,7 +3571,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3493,7 +3587,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3526,7 +3620,7 @@ msgstr "Maksettu"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3537,7 +3631,7 @@ msgid "PRO-FORMA"
 msgstr "Proforma"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Anna kumppani myyntiä varten."
@@ -3554,7 +3648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3582,14 +3676,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Tulosta kuitti"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3646,7 +3740,7 @@ msgstr "Hyvitys"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3688,6 +3782,13 @@ msgstr "Välisummat yhteensä"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Sulje"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3705,8 +3806,8 @@ msgstr "Alasumma ilman veroa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3757,6 +3858,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "Päivän myynnit käyttjittäin"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3884,7 +3994,7 @@ msgstr "Toimittajan hyvitys"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3942,9 +4052,9 @@ msgstr "Käyttäjän myynti tänään"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3968,7 +4078,7 @@ msgstr "Vuosi"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3985,3 +4095,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "ALV:"
diff --git a/addons/point_of_sale/i18n/fr.po b/addons/point_of_sale/i18n/fr.po
index 432f1157ee1..860b25bd7cb 100644
--- a/addons/point_of_sale/i18n/fr.po
+++ b/addons/point_of_sale/i18n/fr.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-17 20:24+0000\n"
-"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-21 02:07+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -90,7 +91,7 @@ msgstr "Poires Conférence"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr "&atilde;"
@@ -146,7 +147,7 @@ msgid "Red grapefruit"
 msgstr "Pamplemousse rouge"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr "Attribuer un EAN personnalisé"
@@ -190,7 +191,7 @@ msgstr "Interface clavier virtuel"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/-"
@@ -201,8 +202,8 @@ msgid "Reference"
 msgstr "Référence"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -222,7 +223,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr "Pesée"
@@ -234,13 +235,13 @@ msgstr "Fenouil"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr "Aide demandée"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erreur de paramétrage !"
@@ -274,6 +275,13 @@ msgstr "Prix moyen"
 msgid "Accounting Information"
 msgstr "Informations comptables"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -292,15 +300,15 @@ msgstr "Remise totale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr "Fenêtre de débogage"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "Rendu :"
@@ -333,7 +341,7 @@ msgid "Disc.(%)"
 msgstr "Rem.(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -393,11 +401,19 @@ msgstr "Catégorie mère"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr "Ouvrir la caisse"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -422,7 +438,7 @@ msgstr "Dr. Oetker Restaurant  Speciale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr "Demande de paiement"
@@ -434,7 +450,7 @@ msgstr "À peser"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr "Évènements matériels"
@@ -450,13 +466,23 @@ msgstr "Vous devez affecter un point de vente à votre session."
 msgid "Total qty"
 msgstr "Qté Totale"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -471,7 +497,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr "erreur !"
@@ -599,7 +625,7 @@ msgstr "Paramétrage du point de vente"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr "Votre commande doit être validée par un caissier."
@@ -652,7 +678,7 @@ msgstr ""
 "            "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Facture client"
@@ -720,7 +746,7 @@ msgstr "N° de ligne"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr "Définir le poids"
@@ -752,7 +778,7 @@ msgstr "Passer les écritures comptables du PdV"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr "Lecteur de code-barres"
@@ -844,7 +870,14 @@ msgstr "Tél. :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -1036,7 +1069,13 @@ msgid "User's Product"
 msgstr "Articles utilisateur"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1088,9 +1127,9 @@ msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr "retour"
@@ -1102,7 +1141,7 @@ msgstr "Définir un EAN personnalisé"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr "Reste :"
@@ -1119,7 +1158,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr "Élément scanné avec succès"
@@ -1168,8 +1207,8 @@ msgstr "Paiement par utilisateur"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1186,7 +1225,7 @@ msgstr "Nb. de lignes"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Rem."
@@ -1214,8 +1253,8 @@ msgstr "Evian 2L"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr "Démarrer le point de vente"
@@ -1242,11 +1281,18 @@ msgstr "Total des ventes"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr "ABC"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1269,14 +1315,14 @@ msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr "Lecture de la balance"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr "0.00 €"
@@ -1293,8 +1339,8 @@ msgstr "Les ventes du jour"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr "Bienvenue"
@@ -1373,7 +1419,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr "Sélectionnez votre type de reçu :"
@@ -1410,7 +1456,7 @@ msgstr "Lays Natural XXL 300g"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr "Élément scanné non reconnu"
@@ -1421,7 +1467,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Caisse fermée d'aujourd'hui"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr "Les commandes sélectionnées n'ont pas la même session !"
@@ -1461,7 +1507,7 @@ msgstr "Toutes les sessions"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1473,7 +1519,7 @@ msgstr "Taxes :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr "Merci d'avoir effectué vos achats chez nous."
@@ -1506,7 +1552,7 @@ msgstr "Rem."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr "Code EAN incorrect"
@@ -1528,16 +1574,11 @@ msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr "&auml;"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "TVA"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1564,7 +1605,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "Taxe :"
@@ -1597,9 +1638,16 @@ msgstr "Appliquer Remise"
 msgid "User"
 msgstr "Utilisateur"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr "Kg"
@@ -1621,7 +1669,7 @@ msgstr "Coca-Cola Light 33cl Déca."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr "L'article scanné n'a pas été reconnu"
@@ -1673,7 +1721,7 @@ msgstr "Novembre"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr "Veuillez scanner un article ou votre carte client"
@@ -1707,7 +1755,7 @@ msgid "Number of Transaction"
 msgstr "Nombre de Transactions"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1722,7 +1770,7 @@ msgstr "Inactif"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1739,7 +1787,7 @@ msgstr "Annuler"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr "Veuillez placer l'article sur la balance"
@@ -1754,6 +1802,13 @@ msgstr "Ventes (résumé)"
 msgid "Peach"
 msgstr "Pêche"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1774,15 +1829,15 @@ msgstr "Prix unitaire"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr "Pesée des articles"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr "fermer"
@@ -1823,7 +1878,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1840,7 +1895,7 @@ msgstr "Réf."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1862,6 +1917,13 @@ msgstr "Coca-Cola Light 33cl"
 msgid "POS"
 msgstr "PdV"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1869,7 +1931,7 @@ msgstr "Coca-Cola  33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr "Ticket"
@@ -1880,7 +1942,7 @@ msgid "Difference"
 msgstr "Différence"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "Suppression impossible !"
@@ -1931,7 +1993,7 @@ msgstr "Appliquer"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1966,7 +2028,7 @@ msgstr "Analyse des ventes"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "Utilisateur :"
@@ -2025,7 +2087,7 @@ msgstr "Regrouper par..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "Magasin:"
@@ -2051,7 +2113,7 @@ msgid "Salespeople"
 msgstr "Vendeurs"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -2059,7 +2121,7 @@ msgid "You have to open at least one cashbox."
 msgstr "Vous devez ouvrir au moins une caisse."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Pas de Liste de Prix !"
@@ -2071,7 +2133,7 @@ msgstr "Poivron rouge"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr "verr. maj."
@@ -2088,8 +2150,8 @@ msgstr "Base"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr "&nbsp;"
@@ -2099,6 +2161,14 @@ msgstr "&nbsp;"
 msgid "Others"
 msgstr "Autre"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2111,7 +2181,7 @@ msgid "No Cash Register Defined !"
 msgstr "Pas de caisse définie"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2153,7 +2223,7 @@ msgstr "Ligne de Vente"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr "123"
@@ -2188,7 +2258,7 @@ msgstr "Démarrer le point de vente"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2204,11 +2274,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Date de commande"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2267,6 +2338,13 @@ msgstr "Session du point de vente"
 msgid "Statement"
 msgstr "Relevé"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr "Désolé, nous ne pouvons pas créer de session pour cet utilisateur."
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2274,7 +2352,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2312,7 +2390,7 @@ msgstr "Ventes par Utilisateur"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "Téléphone :"
@@ -2385,7 +2463,7 @@ msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr "Article inconnu"
@@ -2456,6 +2534,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr "Année de la commande"
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Date de commande"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2474,7 +2559,7 @@ msgstr "Caisse"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr "Accepter le paiement"
@@ -2520,6 +2605,11 @@ msgstr "Fermé"
 msgid "Cashdrawer Interface"
 msgstr "Interface tiroir-caisse"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2578,16 +2668,16 @@ msgstr "Résumé par moyens de paiement"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr "État du matériel"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2603,7 +2693,7 @@ msgstr "EAN13"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2635,7 +2725,7 @@ msgstr "Interface du terminal de paiement"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr "Recherche d'articles"
@@ -2673,7 +2763,7 @@ msgstr "Terminé"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2684,8 +2774,8 @@ msgstr "Facture"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2709,8 +2799,8 @@ msgstr "Réf. Commande"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr "Avec un(e)"
@@ -2732,7 +2822,7 @@ msgstr "Continuer la vente"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr "Terminal de paiement"
@@ -2750,14 +2840,14 @@ msgstr "Croky Bolognaise 250g"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr "Citron à 1.54€"
@@ -2789,7 +2879,10 @@ msgid "Sales by User Margin"
 msgstr "Marges par utilisateurs"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Taxes :"
 
@@ -2838,20 +2931,20 @@ msgid "Pos Lines"
 msgstr "Lignes des ventes en PdV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr "Gains du point de vente"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr "Veuillez patienter, un caissier va arriver"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2877,7 +2970,7 @@ msgstr "Comptabilisé"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "Payé :"
@@ -2911,7 +3004,7 @@ msgstr "Lignes de vente par utilisateurs"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2944,7 +3037,7 @@ msgstr "Détails du PdV"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr "Carte client"
@@ -3001,7 +3094,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3124,21 +3217,21 @@ msgstr "Dr. Oetker Restaurant Spinaci"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr "Réinitialiser"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr "Veuillez scanner un élément"
@@ -3162,15 +3255,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3264,13 +3359,13 @@ msgid "Chaudfontaine 1.5l"
 msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
@@ -3279,7 +3374,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3309,7 +3404,7 @@ msgid "Journal Entry"
 msgstr "Pièce comptable"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3340,7 +3435,7 @@ msgid "Supplier Invoice"
 msgstr "Facture fournisseur"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3392,7 +3487,7 @@ msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr "Refuser le paiement"
@@ -3409,7 +3504,7 @@ msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3420,7 +3515,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr "Coca-Cola Regular 1L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr "Impossible d'annuler le bon de préparation"
@@ -3461,7 +3556,7 @@ msgid "Spa Barisart 1.5l"
 msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3474,7 +3569,7 @@ msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr "Imprimer la facture"
@@ -3561,7 +3656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr "Balance électronique"
@@ -3577,10 +3672,10 @@ msgid "Default Point of Sale"
 msgstr "Point de vente par défaut"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
-msgstr ""
+msgstr "Il n'y a pas de caisse pour ce point de vente"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.special_beers
@@ -3610,7 +3705,7 @@ msgstr "Payé"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr "3.141Kg d'oranges"
@@ -3621,7 +3716,7 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Veuiller renseigner un client"
@@ -3634,11 +3729,11 @@ msgstr "Bières fruitées"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "You can define another list of available currencies on the"
-msgstr ""
+msgstr "Vous pouvez définir une autre liste de devises disponibles dans le"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr "Soda 33cl"
@@ -3666,14 +3761,14 @@ msgstr "Dr. Oetker Restaurant Hawaii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Imprimer le ticket"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr "Pertes du point de vente"
@@ -3730,7 +3825,7 @@ msgstr "Remboursement"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr "Votre panier est vide"
@@ -3772,6 +3867,13 @@ msgstr "Somme des sous-totaux"
 msgid "Close Session"
 msgstr "Fermer la session"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Fermer"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3789,8 +3891,8 @@ msgstr "Sous-total hors taxes"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3841,6 +3943,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "Ventes journalières par utilisateur"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3968,7 +4079,7 @@ msgstr "Note de Crédit Fournisseur"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr "Réduction :"
@@ -4028,10 +4139,10 @@ msgstr "Ventes du jour par utilisateur"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
-msgstr "Désolé, nous ne pouvons pas créer de session pour cet utilisateur."
+msgid "Next Order"
+msgstr "Commande suivante"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -4054,7 +4165,7 @@ msgstr "Année"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr "à"
@@ -4071,3 +4182,6 @@ msgstr "cash.box.in"
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr "Commandes"
+
+#~ msgid "VAT :"
+#~ msgstr "TVA"
diff --git a/addons/point_of_sale/i18n/he.po b/addons/point_of_sale/i18n/he.po
new file mode 100644
index 00000000000..e3b3dbbe49f
--- /dev/null
+++ b/addons/point_of_sale/i18n/he.po
@@ -0,0 +1,4150 @@
+# Hebrew translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 17:39+0000\n"
+"Last-Translator: Johny Raid <j@johnyraid.co.il>\n"
+"Language-Team: Hebrew <he@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,product_nb:0
+msgid "Product Nb."
+msgstr "מס' מוצר"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+msgid "Sales by day"
+msgstr "מחיר לפי יום"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.pos_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new category.\n"
+"              </p><p>\n"
+"                Categories are used to browse your products through the\n"
+"                touchscreen interface.\n"
+"              </p><p>\n"
+"                If you put a photo on the category, the layout of the\n"
+"                touchscreen interface will automatically. We suggest not to "
+"put\n"
+"                a photo on categories for small (1024x768) screens.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"               לחץ כדי להגדיר קטגוריה חדש.\n"
+"              </p><p>\n"
+"               קטגרויות נועדו לכך שתוכל לנווט במוצרים שלך\n"
+"               באמצעות מסך המגע.\n"
+"              </p><p>\n"
+"               במידה ותבחר תמונה עבור הקטגוריה תראה אותה בקטלוג\n"
+"               מוצרים בתוך הקופה שלך. אנו מציעים לא להשתמש בתמונות\n"
+"               עבור מסכים קטנים כגון 1024X768.\n"
+"            </p>\n"
+"            "
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Print the Receipt of the Sale"
+msgstr "הדפס קבלה עבור המכירה"
+
+#. module: point_of_sale
+#: field:pos.session,cash_register_balance_end:0
+msgid "Computed Balance"
+msgstr "יתרה מחושבת"
+
+#. module: point_of_sale
+#: view:pos.session:0
+#: view:report.pos.order:0
+msgid "Today"
+msgstr "נוכחי"
+
+#. module: point_of_sale
+#: field:pos.config,iface_electronic_scale:0
+msgid "Electronic Scale Interface"
+msgstr "ממשק משקל דיגיטלי"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.plain_water
+msgid "Plain Water"
+msgstr "מיים רגילים"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poire_conference_product_template
+msgid "Conference pears"
+msgstr "אגסים"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
+#, python-format
+msgid "&atilde;"
+msgstr "&atilde;"
+
+#. module: point_of_sale
+#: field:pos.config,journal_id:0
+#: field:pos.order,sale_journal:0
+msgid "Sale Journal"
+msgstr "יומן מכירות"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_2l_product_template
+msgid "Spa Reine 2L"
+msgstr "ספא רני 2 ליטר"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Details of Sales"
+msgstr "פרטי מכירות"
+
+#. module: point_of_sale
+#: constraint:pos.config:0
+msgid "You cannot have two cash controls in one Point Of Sale !"
+msgstr "לא ניתן לשייך שתי בקרי מזומן לקופה רושמת אחת!"
+
+#. module: point_of_sale
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
+msgid "Salesperson"
+msgstr "איש מכירות"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,day:0
+msgid "Day"
+msgstr "יום"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,product_name:0
+#: field:report.sales.by.margin.pos.month,product_name:0
+msgid "Product Name"
+msgstr "שם המוצר"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
+msgid "Red grapefruit"
+msgstr "אשכולית אדומה"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1373
+#, python-format
+msgid "Assign a Custom EAN"
+msgstr "שייך מספר סידורי מותאם אישית"
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid ""
+"You may have to control your cash amount in your cash register, before\n"
+"                          being able to start selling through the "
+"touchscreen interface."
+msgstr ""
+"יתכן ותצתרך לעשות ספירת מזומנים, לפני\n"
+"                          שתוכל להתחיל למכור באמצעות קופה רושמת."
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr "סכום"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
+#: view:pos.session:0
+msgid "Take Money Out"
+msgstr "הוצא את הכסף"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:105
+#, python-format
+msgid "not used"
+msgstr "לא בשימוש"
+
+#. module: point_of_sale
+#: field:pos.config,iface_vkeyboard:0
+msgid "Virtual KeyBoard Interface"
+msgstr "ממשק מקלדת וירטואלית"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
+#, python-format
+msgid "+/-"
+msgstr "+/-"
+
+#. module: point_of_sale
+#: field:pos.ean_wizard,ean13_pattern:0
+msgid "Reference"
+msgstr "ייחוס"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#, python-format
+msgid "Tax"
+msgstr "מס"
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Starting Date"
+msgstr "תאריך התחלה"
+
+#. module: point_of_sale
+#: constraint:pos.session:0
+msgid "You cannot create two active sessions with the same responsible!"
+msgstr "אתה לא יכול ליצור שני מפגשים פעילים עם אותו אחראי!"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#, python-format
+msgid "Weighting"
+msgstr "שוקל"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template
+msgid "Fennel"
+msgstr "שומר"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#, python-format
+msgid "Help needed"
+msgstr "צריך עזרה"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:760
+#, python-format
+msgid "Configuration Error!"
+msgstr "שגיאת הגדרות!"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: model:ir.model,name:point_of_sale.model_res_partner
+#: field:report.pos.order,partner_id:0
+msgid "Partner"
+msgstr "שותף"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Closing Cash Control"
+msgstr "סגירת קופת מזומנים"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total of the day"
+msgstr "סה\"כ ליום"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,average_price:0
+msgid "Average Price"
+msgstr "מחיר ממוצע"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Accounting Information"
+msgstr "פרטי חשבון"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr "0.00₪"
+
+#. module: point_of_sale
+#: field:pos.session.opening,show_config:0
+msgid "Show Config"
+msgstr "הצג הגדרות"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Disc. (%)"
+msgstr "תיאור  (%)"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total discount"
+msgstr "סה\"כ הנחה"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
+#, python-format
+msgid "Debug Window"
+msgstr "חלון ניפוי שגיאות"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
+#, python-format
+msgid "Change:"
+msgstr "עודף:"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
+msgid "Coca-Cola Regular 2L"
+msgstr "קוקה קולה רגילה 2 ליטר"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
+msgid "Sales by month"
+msgstr "מכירות לפי חודש"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.soda_orange
+msgid "Orange"
+msgstr "תפוז"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+msgid "Sales by User"
+msgstr "מכירות למשתמש"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Disc.(%)"
+msgstr "תיאור (%)"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1031
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr "אנה הגדר חשבון הכנסות עבור מוצר זה: \"%s\" (id:%d)"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,price_total:0
+msgid "Total Price"
+msgstr "סה\"כ מחיר"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
+msgid "Leffe Brune 33cl"
+msgstr "לף קהה 330 מ\"ל"
+
+#. module: point_of_sale
+#: help:pos.config,iface_self_checkout:0
+msgid ""
+"Check this if this point of sale should open by default in a self checkout "
+"mode. If unchecked, OpenERP uses the normal cashier mode by default."
+msgstr ""
+"סמן כאן במידה וקופה זה תומכת ברכישה אצמעית. במידה ולא סומן, OpenERP יגדיר "
+"קופה רגילה כברירת מחדל."
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
+#: report:pos.sales.user:0
+msgid "Sales Report"
+msgstr "דוח מכירות"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.beverage
+msgid "Beverages"
+msgstr "משקאות"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening
+msgid "Your Session"
+msgstr "חשבון מכירות שלך"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.stella_50cl_product_template
+msgid "Stella Artois 50cl"
+msgstr "סטלה ארטוס 0.5 ליטר"
+
+#. module: point_of_sale
+#: view:pos.details:0
+msgid "Dates"
+msgstr "תאריכים"
+
+#. module: point_of_sale
+#: field:pos.category,parent_id:0
+msgid "Parent Category"
+msgstr "קטגוריית אב"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#, python-format
+msgid "Open Cashbox"
+msgstr "פתח מגירה"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr "אינך יכול לשנות שותף\\ספק עבור ההמנה לאחר שנסגרה או סופקה."
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Select your Point of Sale"
+msgstr "אנה בחר את הקופה שלך"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,total:0
+#: field:report.sales.by.margin.pos.month,total:0
+msgid "Margin"
+msgstr "שוליים"
+
+#. module: point_of_sale
+#: field:pos.discount,discount:0
+#: field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr "הנחה (%)"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_speciale_product_template
+msgid "Dr. Oetker Ristorante Speciale"
+msgstr "דר. אוייטקר מומחה מסעדנות"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#, python-format
+msgid "Payment Request"
+msgstr "בקשת תשלום"
+
+#. module: point_of_sale
+#: field:product.product,to_weight:0
+msgid "To Weight"
+msgstr "עבור משקל"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#, python-format
+msgid "Hardware Events"
+msgstr "איורעי חומרה"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:301
+#, python-format
+msgid "You should assign a Point of Sale to your session."
+msgstr "הינך חייב לבחור קופה לחשבון המכירות שלך"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr "כמות כוללת"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr "חזרה"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
+msgid "Fanta Orange 33cl"
+msgstr "פאנטה תופזים 330 מ\"ל"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:423
+#, python-format
+msgid ""
+"Please set your profit and loss accounts on your payment method '%s'. This "
+"will allow OpenERP to post the difference of %.2f in your ending balance. To "
+"close this session, you can update the 'Closing Cash Control' to avoid any "
+"difference."
+msgstr ""
+"אנה בחר חשבון הרווח וההפסד שלך עבור שיתת תשלום '%s'. זה יאפשר לOpenERP להזין "
+"הפרשי %.2f בתוך חשבון הסופי שלך. על מנת לסגור חשבון מכירות זה, אתה יכול "
+"לעדכן את 'סיגרת קופת מזומנים' על מנת לא לגרום להפרשים."
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:315
+#: code:addons/point_of_sale/point_of_sale.py:514
+#, python-format
+msgid "error!"
+msgstr "שגיא!"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
+msgid "Sales by User Monthly"
+msgstr "מכירות חודשיות לפי משתמש"
+
+#. module: point_of_sale
+#: help:pos.session,cash_register_difference:0
+msgid ""
+"Difference between the counted cash control at the closing and the computed "
+"balance."
+msgstr "הפרשים בין ספירה ידנית לספירה ממוחשבת."
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid ") is \""
+msgstr ") הוא \""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.Onions_product_template
+msgid "Onions"
+msgstr "בצלים"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Validate & Open Session"
+msgstr "אמת ופתח יומן מכירות"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:99
+#: selection:pos.session,state:0
+#: selection:pos.session.opening,pos_state:0
+#, python-format
+msgid "In Progress"
+msgstr "בתהליך"
+
+#. module: point_of_sale
+#: view:pos.session:0
+#: field:pos.session,opening_details_ids:0
+msgid "Opening Cash Control"
+msgstr "פתח קופת מזומנים"
+
+#. module: point_of_sale
+#: help:res.users,ean13:0
+msgid "BarCode"
+msgstr "ברקוד"
+
+#. module: point_of_sale
+#: help:pos.category,image_medium:0
+msgid ""
+"Medium-sized image of the category. It is automatically resized as a "
+"128x128px image, with aspect ratio preserved. Use this field in form views "
+"or some kanban views."
+msgstr ""
+"תמונה בגודל בינוני עבור קטגוריה זו. התמונות יוקטנו אוטומטית לגודל 128X128 "
+"פיקסל, תוך כדי שמירה על יחס התמונה."
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Open Session"
+msgstr "פתח הפעלה"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
+msgid "Daily Operations"
+msgstr "פעולות יומיות"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:42
+#, python-format
+msgid "Google Chrome"
+msgstr "גוגל כרום"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.sparkling_water
+msgid "Sparkling Water"
+msgstr "מים מוגזים"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Search Cash Statements"
+msgstr "חיפוש דוחות מזומנים"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:pos.config,state:0
+#: view:pos.order:0
+#: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:pos.session,state:0
+#: field:pos.session.opening,pos_state_str:0
+#: field:report.pos.order,state:0
+msgid "Status"
+msgstr "סטטוס"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "August"
+msgstr "אוגוסט"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
+msgid "Pepsi Max Cool Lemon 33cl"
+msgstr "פפסי מקס בטעם לימון 330 מ\"ל"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "June"
+msgstr "יוני"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr "שורת הזמנה בקופה"
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Point of Sale Configuration"
+msgstr "הגדרות קופה רושמת"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
+#, python-format
+msgid "Your order has to be validated by a cashier."
+msgstr "הזמנת חייבת לעבור עימות על ידי קופאי"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
+msgid "Fanta Orange 50cl"
+msgstr "פנטה תפוזים 0.5 ליטר"
+
+#. module: point_of_sale
+#: field:pos.category,child_id:0
+msgid "Children Categories"
+msgstr "קטגוריות ילדים"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to start a new session.\n"
+"              </p><p>\n"
+"                A session is a period of time, usually one day, during "
+"which\n"
+"                you sell through the point of sale. The user has to check "
+"the\n"
+"                currencies in your cash registers at the beginning and the "
+"end\n"
+"                of each session.\n"
+"              </p><p>\n"
+"                Note that you should better to use the menu <i>Your "
+"Session</i>\n"
+"                to quickly open a new session.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                לחץ כאן על מנת לפתוח יומן מכירות חדש.\n"
+"              </p><p>\n"
+"                יומן מכירות הינה תקופת עבודה בקופה, בדרך כלל\n"
+"                יום מכירות אחד, באה הינך מוכר באמצעות הקופה.\n"
+"                משתמש חייב לבחור מטבעה בכל תחילת וסוף יום.\n"
+"              </p><p>\n"
+"                שים לב, עדיף שתשתמש ב <i>יומן מכירות שלך</i>\n"
+"                על מנת לפתוח במהירות יומן מכירות.\n"
+"              </p>\n"
+"            "
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:888
+#, python-format
+msgid "Customer Invoice"
+msgstr "חשבונית לקוח"
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid ""
+"You can continue sales from the touchscreen interface by clicking on \"Start "
+"Selling\" or close the cash register session."
+msgstr ""
+"הינך יכול להמשיך את המכירות שלך על ידי לחיצה על \"התחל למכור\" או לסגור את "
+"יומן המכירות הנוכחי."
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,stop_at:0
+msgid "Closing Date"
+msgstr "תריך סגירה"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Opening Cashbox Lines"
+msgstr "שורת פתיחה של קופת מזומנים"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "October"
+msgstr "אוקטובר"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_1l_product_template
+msgid "Coca-Cola Light 1L"
+msgstr "קוקה קולה דיאט 1 ליטר"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Summary"
+msgstr "סיכום"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
+msgid "Lays Natural 45g"
+msgstr "לייס בטעם טבעי 45 גר'"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
+msgid "Chaudfontaine 50cl"
+msgstr "Chaudfontaine 50 מ\"ל"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
+msgid "Quantity"
+msgstr "כמות"
+
+#. module: point_of_sale
+#: field:pos.order.line,name:0
+msgid "Line No"
+msgstr "שורה מס'"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#, python-format
+msgid "Set Weight"
+msgstr "קבע משקל"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Period"
+msgstr "תקופה"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Net Total:"
+msgstr "סה\"כ נטו:"
+
+#. module: point_of_sale
+#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
+msgid "Open POS Menu"
+msgstr "פתח תפריט קופה"
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Mode of Payment"
+msgstr "צורת תשלום"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_confirm
+msgid "Post POS Journal Entries"
+msgstr "הזן ערך לתוך יומן"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
+#, python-format
+msgid "Barcode Scanner"
+msgstr "סורק ברקודים"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
+msgid "Granny Smith apples"
+msgstr "תפוחי ספתה טובה"
+
+#. module: point_of_sale
+#: help:product.product,expense_pdt:0
+msgid ""
+"Check if, this is a product you can use to take cash from a statement for "
+"the point of sale backend, example: money lost, transfer to bank, etc."
+msgstr ""
+"סמן כאן במידה ומוצר זה יכול להשתמש ביתרה מיוחדת כגון: חוב אבוד, העבורת לבנק "
+"וכו'."
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,total_discount:0
+msgid "Total Discount"
+msgstr "סה\"כ הנחה"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:39
+#, python-format
+msgid ""
+"The Point of Sale is not supported by Microsoft Internet Explorer. Please "
+"use\n"
+"                        a modern browser like"
+msgstr ""
+"קופה רושמת זו אינה תומכת באינטרנט אקספלורר, אנה השתמש בדפדפן\n"
+"                        מודרני יותר על מנת להשתמש בקופה רושמת."
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Click to start a session."
+msgstr "הקלק על מנת לפתוח יומן מכירות"
+
+#. module: point_of_sale
+#: view:pos.details:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+msgid "Print Report"
+msgstr "הדפס דוח"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
+msgid "Dr. Oetker Ristorante Bolognese"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pizza
+msgid "Pizza"
+msgstr "פיצה"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "= Theoretical Balance"
+msgstr "= יתרה טאורטית"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_return.py:85
+#: code:addons/point_of_sale/wizard/pos_return.py:240
+#, python-format
+msgid "Add Product"
+msgstr "הוסף מוצר"
+
+#. module: point_of_sale
+#: field:pos.config,name:0
+msgid "Point of Sale Name"
+msgstr "שם קופה רושמת"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_am:0
+msgid "Invoice Amount"
+msgstr "סכום חשבונית"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.coke
+msgid "Coke"
+msgstr "קוקה קולה"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Tel. :"
+msgstr "טל:"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr "רכישה אצמית"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
+#, python-format
+msgid "Receipt"
+msgstr "קבלה"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,net_margin_per_qty:0
+#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
+msgid "Net margin per Qty"
+msgstr "רווח נקי לכמות"
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Post All Orders"
+msgstr "פרסם את כל ההזמנות"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,cash_register_balance_end_real:0
+msgid "Ending Balance"
+msgstr "יתרה סופית"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:89
+#, python-format
+msgid "please check that account is set to %s."
+msgstr "אנה בדוק שחשבון זה מקושר ל %s."
+
+#. module: point_of_sale
+#: help:pos.category,image:0
+msgid ""
+"This field holds the image used as image for the cateogry, limited to "
+"1024x1024px."
+msgstr ""
+"בשדה זה נמצאת תמונה של קטגוריה, מוגבל לגודל מקסימאלי 1024X1024 פיקסלים."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
+msgid "Pepsi Max 50cl"
+msgstr "פפסי מאקס 50 מ\"ל"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
+msgid "San Pellegrino 1L"
+msgstr "סאן פלגרינו 1 ליטר"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
+#, python-format
+msgid ""
+"You have to define which payment method must be available in the point of "
+"sale by reusing existing bank and cash through \"Accounting / Configuration "
+"/ Journals / Journals\". Select a journal and check the field \"PoS Payment "
+"Method\" from the \"Point of Sale\" tab. You can also create new payment "
+"methods directly from menu \"PoS Backend / Configuration / Payment Methods\"."
+msgstr ""
+"הינך חייב לבחור בצורת תשלום שתהיה זמינה בקופה על ידי שימוש בחשבון בנק קיים "
+"דרך : \"חשבונות\\ הגדרות\\ יומנים\\ יומים\". בחר יומן זמין וסמן בשורת \"צורת "
+"תשלום עבור קופה רושמת\". אתה יכול ליצור צורת תשלום חדשה ישירות מתוך התפריט : "
+"\"הגדרות\\ צורות תשלום\"."
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.rouges_noyau_fruits
+msgid "Berries"
+msgstr "פירות יער"
+
+#. module: point_of_sale
+#: view:pos.ean_wizard:0
+msgid "Ean13 Generator"
+msgstr "מחולל EAN 13"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_1l_product_template
+msgid "Spa Reine 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:res.partner:0
+#: constraint:res.users:0
+msgid "Error: Invalid ean code"
+msgstr "שגיאה : קוד EAN אינו תקין"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.legumes_racine
+msgid "Root vegetables"
+msgstr "ירקות שורש"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
+#: model:ir.model,name:point_of_sale.model_pos_open_statement
+#: view:pos.open.statement:0
+msgid "Open Statements"
+msgstr "פתח דוחות"
+
+#. module: point_of_sale
+#: field:pos.details,date_end:0
+#: field:pos.sale.user,date_end:0
+msgid "Date End"
+msgstr "תאריך סיום"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pomme_jonagold_product_template
+msgid "Jonagold apples"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
+#: field:report.pos.order,journal_id:0
+msgid "Journal"
+msgstr "יומן"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Statements"
+msgstr "דוחות"
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Sales total(Revenue)"
+msgstr "סה\"כ מכירות (רווחים)"
+
+#. module: point_of_sale
+#: help:pos.config,group_by:0
+msgid ""
+"Check this if you want to group the Journal Items by Product while closing a "
+"Session"
+msgstr ""
+"סמן כאן במידה והינך רוצה לשלב פרטי יומן על ידי מוצרים בזמן סגירת יומן מכירות"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total paid"
+msgstr "שולם סה\"כ"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_session_opening
+msgid "pos.session.opening"
+msgstr ""
+
+#. module: point_of_sale
+#: view:res.users:0
+msgid "Edit EAN"
+msgstr "ערוך EAN"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:80
+#, python-format
+msgid "List of Cash Registers"
+msgstr "רשימת קופות מזומן"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.maes_50cl_product_template
+msgid "Maes 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Not Invoiced"
+msgstr "ללא חשבונית"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
+msgid "250g Lays Pickels"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session.opening,pos_session_id:0
+msgid "PoS Session"
+msgstr "יומן מכירות"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "March"
+msgstr "מרץ"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
+#: report:pos.user.product:0
+msgid "User's Product"
+msgstr "מוצרי משתמש"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr "צו קופה חייב להכיל שורות זמן קריא לפעולה זו"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
+#, python-format
+msgid ""
+"You have to select a pricelist in the sale form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"הינך חייב לבחור מחירון עבור מכירה זו!\n"
+"אנה בחר אחד לפני בחירת המוצר."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
+msgid "Fanta Orange 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.perrier_1l_product_template
+msgid "Perrier 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_33cl_product_template
+msgid "Spa Reine 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_discount
+msgid "Add a Global Discount"
+msgstr "הוסף הנחה כוללת"
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Journals"
+msgstr "יומנים"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
+msgid "Dr. Oetker Ristorante Prosciutto"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
+#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
+msgid "Lays Light Paprika 170g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
+msgid "Coca-Cola Light Lemon 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#, python-format
+msgid "return"
+msgstr "חזרה"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Set a Custom EAN"
+msgstr "בחר מספר EAN מותאם אישית"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
+#, python-format
+msgid "Remaining:"
+msgstr "נותרו:"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.legumes
+msgid "Fresh vegetables"
+msgstr "ירקות טריים"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "tab of the"
+msgstr "לשונית של"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#, python-format
+msgid "Scan Item Success"
+msgstr "סירקת המוצר הושלמה"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,cash_register_balance_start:0
+msgid "Starting Balance"
+msgstr "יתרת התחלה"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
+msgid "Oven Baked Lays Natural 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: sql_constraint:pos.session:0
+msgid "The name of this POS Session must be unique !"
+msgstr "שם יומן מכירות זה חייב להיות ייחודי !"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Opening Subtotal"
+msgstr "יתרת פתיחה"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "payment method."
+msgstr "צורת תשלום."
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Re-Print"
+msgstr "הדפס מחדש"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
+msgid "Chimay Bleu 75cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.payment.report.user:0
+msgid "Payment By User"
+msgstr "תשלומים ללקוח"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
+#: code:addons/point_of_sale/wizard/pos_payment.py:79
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
+#: report:pos.details:0
+#: view:pos.order:0
+#, python-format
+msgid "Payment"
+msgstr "תשלום"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,nbr:0
+msgid "# of Lines"
+msgstr "# שורות"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
+#, python-format
+msgid "Disc"
+msgstr "הנחה"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "(update)"
+msgstr "(עדכן)"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
+msgid "IJsboerke Vanilla 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
+msgid "Sale Details"
+msgstr "פרטי מכירה"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_2l_product_template
+msgid "2L Evian"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:373
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
+#, python-format
+msgid "Start Point Of Sale"
+msgstr "התחלה יומן מכירות"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pils
+msgid "Pils"
+msgstr "כדורים"
+
+#. module: point_of_sale
+#: help:pos.session,cash_register_balance_end_real:0
+msgid "Computed using the cash control lines"
+msgstr "מחושב לפי שורות קופה"
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "St.Name"
+msgstr "רחוב"
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Sales total"
+msgstr "סה\"כ מכירות"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
+#, python-format
+msgid "ABC"
+msgstr "ABC"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr "הדפס"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
+msgid "IJsboerke 2.5L White Lady"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr "שורות הזמנה"
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr "סה\"כ עסקה"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
+msgid "Chaudfontaine Petillante 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#, python-format
+msgid "Read Weighting Scale"
+msgstr "קראה משקל דיגיטלי"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#, python-format
+msgid "0.00 €"
+msgstr "0.00 ₪"
+
+#. module: point_of_sale
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr "תאריך יצירה"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
+msgid "Today's Sales"
+msgstr "מכירות להיום"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
+#, python-format
+msgid "Welcome"
+msgstr "ברוכים הבאים"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
+#, python-format
+msgid ""
+"You do not have any open cash register. You must create a payment method or "
+"open a cash register."
+msgstr ""
+"לא נמצאו קופות מזומנים. הינך חייב ליצור שיתת תשלום או לפתוח קופת מזומנים."
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr "קופה "
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:pos.user.product:0
+msgid "Total :"
+msgstr "סה\"כ:"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "My Sales"
+msgstr "המכירות שלי"
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Set to Deprecated"
+msgstr "הגדר לחסרי ערך"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.limon_product_template
+msgid "Stringers"
+msgstr "סטרינגרים"
+
+#. module: point_of_sale
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr "מחירון"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total invoiced"
+msgstr "סה\"כ עם חשבונית"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_category
+#: field:product.product,pos_categ_id:0
+msgid "Point of Sale Category"
+msgstr "קטגוריית קופה"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,product_qty:0
+msgid "# of Qty"
+msgstr "# כמות"
+
+#. module: point_of_sale
+#: help:pos.config,sequence_id:0
+msgid ""
+"This sequence is automatically created by OpenERP but you can change it to "
+"customize the reference numbers of your orders."
+msgstr ""
+"רצף זה נוצר באופן אוטומטי על ידי OpenERP אבל אתה יכול לשנות את זה כדי להתאים "
+"אישית את התייחסות למספרים של ההזמנות שלך."
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
+#, python-format
+msgid "Choose your type of receipt:"
+msgstr "בחר את סוג הקבלה שלך:"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
+msgid "Sales by margin monthly"
+msgstr "מכירות לפי מרווח חודשי"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poivron_jaunes_product_template
+msgid "Yellow Peppers"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,date_order:0
+#: field:report.sales.by.margin.pos,date_order:0
+#: field:report.sales.by.margin.pos.month,date_order:0
+#: field:report.sales.by.user.pos,date_order:0
+#: field:report.sales.by.user.pos.month,date_order:0
+msgid "Order Date"
+msgstr "תאריך הזמנה"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.stella_33cl_product_template
+msgid "Stella Artois 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
+msgid "Lays Natural XXL 300g"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#, python-format
+msgid "Scan Item Unrecognized"
+msgstr "סרוק פריט ללא קטגוריה"
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Today's Closed Cashbox"
+msgstr "דוח מזומנים להיום"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:920
+#, python-format
+msgid "Selected orders do not have the same session!"
+msgstr "הזמנות שנבחרו לא בוצעו באותו יומן מכירות!"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Draft Invoice"
+msgstr "חשבונית ברירת מחדל"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
+msgid "Oven Baked Lays Paprika 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "הערת מצב פיסקלי:"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "September"
+msgstr "ספטמבר"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,start_at:0
+msgid "Opening Date"
+msgstr "תאריך פתיחה"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_session
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
+msgid "All Sessions"
+msgstr "כל היומנים"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
+#, python-format
+msgid "tab"
+msgstr "לשונית"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr "מיסים:"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
+#, python-format
+msgid "Thank you for shopping with us."
+msgstr "תודה על כך שעשיתה קניות אתנו."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_2l_product_template
+msgid "Coca-Cola Light 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_funghi_product_template
+msgid "Dr. Oetker Ristorante Funghi"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_category
+msgid "Product Categories"
+msgstr "קטגוריות מוצרים"
+
+#. module: point_of_sale
+#: help:pos.config,journal_id:0
+msgid "Accounting journal used to post sales entries."
+msgstr "יומן מכירות להזנת מכירות."
+
+#. module: point_of_sale
+#: field:report.transaction.pos,disc:0
+msgid "Disc."
+msgstr "תיאור"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#, python-format
+msgid "Invalid Ean"
+msgstr "EAN שגוי"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
+msgid "Lindemans Kriek 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Point of Sale Config"
+msgstr "הגדרות קופה"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
+msgid "Coca-Cola Zero 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
+#, python-format
+msgid "&auml;"
+msgstr "&auml;"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr "שורות הזמנה לקופה"
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Receipt :"
+msgstr "קבלה:"
+
+#. module: point_of_sale
+#: field:account.bank.statement,pos_session_id:0
+#: field:account.bank.statement.line,pos_statement_id:0
+#: field:pos.order,amount_return:0
+#: field:pos.session.opening,pos_session_name:0
+#: field:pos.session.opening,pos_session_username:0
+msgid "unknown"
+msgstr "לא ידוע"
+
+#. module: point_of_sale
+#: field:product.product,income_pdt:0
+msgid "Point of Sale Cash In"
+msgstr "כניסת מזומנים לקופה"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
+#, python-format
+msgid "Tax:"
+msgstr "מע\"מ:"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "+ Transactions"
+msgstr "+ עסקאות"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
+msgid "Apply Discount"
+msgstr "עדכן הנחה"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.box.entries,user_id:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: view:pos.session:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
+#: field:report.transaction.pos,user_id:0
+#: model:res.groups,name:point_of_sale.group_pos_user
+msgid "User"
+msgstr "משתמש/ת"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr "סוג יומן תשלומים חייב להיות מזומן או בנק "
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
+#, python-format
+msgid "Kg"
+msgstr "ק\"ג"
+
+#. module: point_of_sale
+#: field:product.product,available_in_pos:0
+msgid "Available in the Point of Sale"
+msgstr "זמין בקופה"
+
+#. module: point_of_sale
+#: selection:pos.config,state:0
+msgid "Deprecated"
+msgstr "מומלץ לשימוש"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
+msgid "Coca-Cola Light 33cl Decaf"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#, python-format
+msgid "The scanned product was not recognized"
+msgstr "מוצר נסרק אינו מזוהה"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr "עסקאות לקופה"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr "תאריך"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_box_entries
+msgid "Pos Box Entries"
+msgstr "תנועות קופה"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
+msgid "Boon Framboise 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_config
+msgid "pos.config"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.ean_wizard:0
+msgid ""
+"Enter a reference, it will be converted\n"
+"                        automatically to a valid EAN number."
+msgstr ""
+"הזן מספק, הוא יומר אוטומטית\n"
+"                        לקוד EAN חוקי לשימוש."
+
+#. module: point_of_sale
+#: field:product.product,expense_pdt:0
+msgid "Point of Sale Cash Out"
+msgstr "מכירות במזומן"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "November"
+msgstr "נובמבר"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
+#, python-format
+msgid "Please scan an item or your member card"
+msgstr "אנה סרוק מוצר או כרטיס חבר מועדון"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poivron_verts_product_template
+msgid "Green Peppers"
+msgstr "פלפלים ירוקים"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
+msgid "Timmermans Faro 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:410
+#, python-format
+msgid ""
+"Your ending balance is too different from the theorical cash closing (%.2f), "
+"the maximum allowed is: %.2f. You can contact your manager to force it."
+msgstr ""
+"בסיגרת הקופה נמצאה הבדל של (%.2f), כאשר המקסימום המותר הינו %.2f. אנה צור "
+"קשר עם אחראי משמרת."
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Validate Closing & Post Entries"
+msgstr "אמת סגירה ותנועות קופה"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr "מספר עסקאות"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:759
+#, python-format
+msgid ""
+"There is no receivable account defined to make payment for the partner: "
+"\"%s\" (id:%d)."
+msgstr "לא נמצא חשבון אשר יכול לקבל כספים עבור שותף : \"%s\" (id:%d)."
+
+#. module: point_of_sale
+#: view:pos.config:0
+#: selection:pos.config,state:0
+msgid "Inactive"
+msgstr "לא פעיל"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
+#: view:pos.confirm:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.ean_wizard:0
+#: view:pos.make.payment:0
+#: view:pos.open.statement:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.user:0
+#: view:pos.receipt:0
+#: view:pos.sale.user:0
+#, python-format
+msgid "Cancel"
+msgstr "ביטול"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
+#, python-format
+msgid "Please put your product on the scale"
+msgstr "אנה מקם את המוצר שלך על משקל דיגיטלי"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr "מכירות (סה\"כ)"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.nectarine_product_template
+msgid "Peach"
+msgstr "אפרסק"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr "שלם"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
+msgid "Timmermans Kriek 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,sequence_id:0
+msgid "Order IDs Sequence"
+msgstr "רצף מספרי הזמנות"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: field:pos.order.line,price_unit:0
+#: report:pos.payment.report.user:0
+msgid "Unit Price"
+msgstr "מחיר ליחידה"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
+#, python-format
+msgid "Product Weighting"
+msgstr "משקל המוצר"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
+#, python-format
+msgid "close"
+msgstr "סגור"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.report_user_label
+msgid "User Labels"
+msgstr "תוויות משתמש"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr "שורות קופה"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: view:report.transaction.pos:0
+msgid "Amount total"
+msgstr "סכום כולל"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "End of Session"
+msgstr "סוף ההפעלה"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+#: view:pos.session:0
+msgid "Cash Registers"
+msgstr "קופות מזומן"
+
+#. module: point_of_sale
+#: help:pos.session,cash_register_balance_end:0
+msgid "Computed with the initial cash control and the sum of all payments."
+msgstr "מחושב עם שליטה הראשונית במזומן והסכום של כל התשלומים."
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
+#, python-format
+msgid "In Transaction"
+msgstr "בעסקה"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.food
+msgid "Food"
+msgstr "מזון"
+
+#. module: point_of_sale
+#: field:pos.box.entries,ref:0
+msgid "Ref"
+msgstr "הפניה"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#, python-format
+msgid "Price"
+msgstr "מחיר"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
+msgid "Coca-Cola Light 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr "קופה"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "סיכום ביניים:"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
+msgid "Coca-Cola Regular 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
+#, python-format
+msgid "Ticket"
+msgstr "פנייה"
+
+#. module: point_of_sale
+#: field:pos.session,cash_register_difference:0
+msgid "Difference"
+msgstr "הפרש"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:549
+#, python-format
+msgid "Unable to Delete !"
+msgstr "לא ניתן למחיקה!"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.autres_agrumes
+msgid "Other Citrus"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Start Period"
+msgstr "תקופת הדוח"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: field:pos.category,complete_name:0
+#: field:pos.category,name:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+msgid "Name"
+msgstr "שם"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
+msgid "Spa Barisart 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid ""
+"Generate all sale journal entries for non invoiced orders linked to a closed "
+"cash register or statement."
+msgstr "חולל את כל המכירות להם לא הונפקה חשבונית אשר קשורים לקופה זו."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.unreferenced_product_product_template
+msgid "Unreferenced Products"
+msgstr "מוצרים מנותקים מ"
+
+#. module: point_of_sale
+#: view:pos.ean_wizard:0
+msgid "Apply"
+msgstr "החל"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#, python-format
+msgid ""
+"Please insert your card in the reader and follow the instructions to "
+"complete\n"
+"            your purchase"
+msgstr ""
+"אנה הכנס את הכרטיס שלך לתוך קורא הכרטיסיפ ועקוב אחר ההוראות להשלמת\n"
+"                                                                             "
+"                                                       הקניה שלך"
+
+#. module: point_of_sale
+#: help:product.product,income_pdt:0
+msgid ""
+"Check if, this is a product you can use to put cash into a statement for the "
+"point of sale backend."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
+msgid "IJsboerke Mocha 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,cash_control:0
+msgid "Has Cash Control"
+msgstr "יש קופת מזומן"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
+#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
+msgid "Orders Analysis"
+msgstr "ניתוח הזמנות"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
+#, python-format
+msgid "User:"
+msgstr "משתמש:"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:316
+#, python-format
+msgid ""
+"Unable to open the session. You have to assign a sale journal to your point "
+"of sale."
+msgstr "לא ניתן לפתוח יומן מכירות. הינך חייב לקשר יומן לקופה."
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created during current year"
+msgstr "זמנות קופה שנוצרו במהלך השנה הנוכחית"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.peche_product_template
+msgid "Fishing"
+msgstr "דייג"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.user.product:0
+msgid "Print Date"
+msgstr "תאריך הדפסה"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
+msgid "Leeks"
+msgstr "כרישה"
+
+#. module: point_of_sale
+#: help:pos.category,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of product categories."
+msgstr "נותן את סדר הרצף בעת הצגת רשימה של קטגוריות מוצר."
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
+#: view:pos.session:0
+#: view:report.pos.order:0
+msgid "Group By..."
+msgstr "מקובץ על ידי ..."
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
+#, python-format
+msgid "Shop:"
+msgstr "חנות:"
+
+#. module: point_of_sale
+#: field:account.journal,self_checkout_payment_method:0
+msgid "Self Checkout Payment Method"
+msgstr "צורות תשלום ברכישה עצמית"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr "הזמנות קופה"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
+msgid "All Closed CashBox"
+msgstr "כל קופות מזומן סגורות"
+
+#. module: point_of_sale
+#: field:pos.details,user_ids:0
+msgid "Salespeople"
+msgstr "אנשי מכירות"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:118
+#: code:addons/point_of_sale/wizard/pos_box_out.py:91
+#, python-format
+msgid "You have to open at least one cashbox."
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1172
+#, python-format
+msgid "No Pricelist !"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poivron_rouges_product_template
+msgid "Red Pepper"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
+#, python-format
+msgid "caps lock"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
+msgid "Grisette Cherry 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Base"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#, python-format
+msgid "&nbsp;"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.categ_others
+msgid "Others"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.autres_legumes_frais
+msgid "Other fresh vegetables"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
+#, python-format
+msgid "No Cash Register Defined !"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:515
+#, python-format
+msgid ""
+"No cash statement found for this session. Unable to record returned cash."
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.oignons_ail_echalotes
+msgid "Onions / Garlic / Shallots"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_50cl_product_template
+msgid "Evian 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
+msgid "Coca-Cola Light Lemon 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
+msgid "Sale line"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
+#, python-format
+msgid "123"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.product_normal_action
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
+#: view:pos.order:0
+msgid "Products"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
+msgid "Dr. Oetker Ristorante Quattro Formaggi"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
+msgid "Croky Natural 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
+msgid "In Cluster Tomatoes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.client,name:point_of_sale.action_pos_pos
+msgid "Start Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
+#: report:pos.details:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
+#, python-format
+msgid "Qty"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
+msgid "Coca-Cola Zero 1L"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Point of Sale Orders"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
+msgid "Spa Fruit and Orange 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+#: field:pos.config,journal_ids:0
+#: field:pos.session,journal_ids:0
+msgid "Available Payment Methods"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.product_normal_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new product.\n"
+"              </p><p>\n"
+"                You must define a product for everything you sell through\n"
+"                the point of sale interface.\n"
+"              </p><p>\n"
+"                Do not forget to set the price and the point of sale "
+"category\n"
+"                in which it should appear. If a product has no point of "
+"sale\n"
+"                category, you can not sell it through the point of sale\n"
+"                interface.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Point of Sale Session"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: model:ir.actions.report.xml,name:point_of_sale.account_statement
+msgid "Statement"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Source"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
+#, python-format
+msgid "Admin Badge"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.make.payment,journal_id:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
+msgid "Lays Paprika 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement
+#: field:pos.session,statement_ids:0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:101
+#: selection:pos.session,state:0
+#: selection:pos.session.opening,pos_state:0
+#, python-format
+msgid "Closed & Posted"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
+#: model:ir.model,name:point_of_sale.model_pos_sale_user
+#: view:pos.payment.report.user:0
+msgid "Sale by User"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
+#, python-format
+msgid "Phone:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_1l_product_template
+msgid "Evian 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.water
+msgid "Water"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_ean_wizard
+msgid "pos.ean_wizard"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "July"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
+#: view:pos.session:0
+msgid "Point of Sales"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Qty of product"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template
+msgid "Golden Apples Perlim"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:100
+#: selection:pos.session,state:0
+#: selection:pos.session.opening,pos_state:0
+#, python-format
+msgid "Closing Control"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.pos.order,delay_validation:0
+msgid "Delay Validation"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_make_payment
+msgid "Point of Sale Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
+msgid "Coca-Cola Light 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#, python-format
+msgid "Unknown Product"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:36
+#, python-format
+msgid "<![endif]-->"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
+msgid "Jupiler 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "End Period"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
+msgid "Coca-Cola Light Lemon 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:33
+#, python-format
+msgid "<!--[if IE]>"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
+msgid "Lays Ketchup 250g"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,state:0
+msgid "Synchronized"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
+msgid "Chimay Red 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,month:0
+msgid "Month"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,image_medium:0
+msgid "Medium-sized image"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.papillon_orange_product_template
+msgid "Orange Butterfly"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Year of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: point_of_sale
+#: help:product.product,to_weight:0
+msgid ""
+"Check if the product should be weighted (mainly used with self check-out "
+"interface)."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
+#: field:pos.box.entries,journal_id:0
+#: field:pos.session,cash_register_id:0
+msgid "Cash Register"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#, python-format
+msgid "Accept Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_receipt
+msgid "Point of sale receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
+msgid "Sales by User Daily margin"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid "Open Registers"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.poire
+msgid "Pears"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,journal_id:0
+msgid "Sales Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Opening Balance"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: selection:report.pos.order,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,iface_cashdrawer:0
+msgid "Cashdrawer Interface"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.tomates
+msgid "Tomatos"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created by today"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
+msgid "Coca-Cola Zero 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.oranges
+msgid "Oranges"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
+msgid "All sales lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.beers
+msgid "Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.config,name:0
+msgid "An internal identification of the point of sale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+#: selection:pos.config,state:0
+msgid "Active"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,name:0
+msgid "Session ID"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "Pay Order"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Summary by Payment Methods"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#, python-format
+msgid "Hardware Status"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.user:0
+#, python-format
+msgid "Total:"
+msgstr ""
+
+#. module: point_of_sale
+#: field:res.users,ean13:0
+msgid "EAN13"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
+#, python-format
+msgid "% discount"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
+msgid "Sales by margin"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
+msgid "Croky Paprika 45g"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Reprint"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,iface_payment_terminal:0
+msgid "Payment Terminal Interface"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
+#, python-format
+msgid "Search Products"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_id:0
+msgid "Nbr Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.carotte_product_template
+msgid "Carrots"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid ""
+"The system will open all cash registers, so that you can start recording "
+"payments. We suggest you to control the opening balance of each register, "
+"using their CashBox tab."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Done"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
+#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
+#: report:pos.invoice:0
+#: view:pos.order:0
+#: field:pos.order,invoice_id:0
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
+#, python-format
+msgid "shift"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
+msgid "Rochefort \"8\" 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.session:0
+msgid "Open"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,name:0
+#: field:pos.order.line,order_id:0
+msgid "Order Ref"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
+#, python-format
+msgid "With a"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.courgette_product_template
+msgid "Zucchini"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
+msgid "Timmermans Geuze 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Continue Selling"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
+#, python-format
+msgid "Payment Terminal"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:pos.session,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
+msgid "Croky Bolognese 250g"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#, python-format
+msgid "Custom Ean13"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
+#, python-format
+msgid "1.54€ Lemon"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_name:0
+msgid "Payment Reference"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
+msgid "Sales by user monthly"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Cashbox Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
+msgid "Today's Payment By User"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+msgid "Sales by User Margin"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: report:pos.invoice:0
+#, python-format
+msgid "Taxes:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
+msgid "Pepsi Max 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_pos_order
+msgid "Point of Sale Orders Statistics"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_product_product
+#: report:pos.details:0
+#: field:pos.order.line,product_id:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_pollo_product_template
+msgid "Dr. Oetker Ristorante Pollo"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:pos.session:0
+msgid ""
+"You cannot create two active sessions related to the same point of sale!"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,image_small:0
+msgid "Smal-sized image"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
+msgid "Pos Lines"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:416
+#, python-format
+msgid "Point of Sale Profit"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#, python-format
+msgid "Please wait, a cashier is on the way"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
+#: field:pos.box.entries,session_id:0
+#: view:pos.order:0
+#: field:pos.order,session_id:0
+#, python-format
+msgid "Session"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
+msgid "Chaudfontaine 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_margherita_product_template
+msgid "Dr. Oetker La Margherita"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: selection:pos.order,state:0
+msgid "Posted"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
+#, python-format
+msgid "Paid:"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+msgid "Statement Name"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,cash_register_total_entry_encoding:0
+msgid "Total Cash Transaction"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pommes_de_terre
+#: model:product.template,name:point_of_sale.pomme_de_terre_product_template
+msgid "Potatoes"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "\"."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
+#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
+msgid "Sales lines by Users"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
+#, python-format
+msgid "Payment Status"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_2l_product_template
+msgid "Pepsi 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pomme
+msgid "Apples"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Order"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_res_users
+#: report:pos.details:0
+msgid "Users"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.details:0
+msgid "POS Details"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
+#, python-format
+msgid "Client Badge"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,cash_journal_id:0
+msgid "Cash Journal"
+msgstr ""
+
+#. module: point_of_sale
+#: model:res.groups,name:point_of_sale.group_pos_manager
+msgid "Manager"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
+msgid "Lays Salt and Pepper Oven Baked 150g"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.details,date_start:0
+#: field:pos.sale.user,date_start:0
+msgid "Date Start"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,amount_total:0
+#: report:pos.payment.report.user:0
+#: view:pos.session:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
+msgid "Total"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.sale.user:0
+msgid "Sale By User"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
+msgid "Open Cash Register"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,amount_authorized_diff:0
+msgid "Amount Authorized Difference"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
+#, python-format
+msgid "Please be patient, help is on the way"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_session
+msgid "pos.session"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.session,config_id:0
+msgid "The physical point of sale you will use."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Search Sales Order"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,iface_self_checkout:0
+msgid "Self Checkout Mode"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,journal_user:0
+msgid "PoS Payment Method"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
+msgid "Pepsi 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.order,user_id:0
+msgid ""
+"Person who uses the the cash register. It can be a reliever, a student or an "
+"interim employee."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
+msgid "Coca-Cola Zero Decaf 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
+#: model:ir.model,name:point_of_sale.model_pos_payment_report
+#: view:pos.payment.report:0
+msgid "Payment Report"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
+msgid "Fanta Orange 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Generate Journal Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.box.entries,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orangina_33cl_product_template
+msgid "Orangina 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Set to Inactive"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
+msgid "Chimay Bleu 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
+#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
+msgid "Payment Methods"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.chips
+msgid "Chips"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
+msgid "Dr. Oetker Ristorante Spinaci"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#, python-format
+msgid "Reset"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
+#, python-format
+msgid "Ok"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
+#, python-format
+msgid "Please scan an item"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
+#: view:pos.session:0
+msgid "Put Money In"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
+msgid "Fanta Orange Zero 1.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.boni_orange_product_template
+msgid "Boni Oranges"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:300
+#: code:addons/point_of_sale/point_of_sale.py:409
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box.py:22
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:118
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:123
+#: code:addons/point_of_sale/wizard/pos_box_out.py:89
+#: code:addons/point_of_sale/wizard/pos_box_out.py:91
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "No. Of Articles"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: point_of_sale
+#: help:product.product,pos_categ_id:0
+msgid ""
+"The Point of Sale Category this products belongs to. Those categories are "
+"used to group similar products and are specific to the Point of Sale."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
+msgid "Orangina 1.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Point of Sale Analysis"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.ice_cream
+msgid "Ice Cream"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,shop_id:0
+#: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:123
+#, python-format
+msgid "Please check that income account is set to %s."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
+msgid "Belle-Vue Kriek 25cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
+msgid "Chaudfontaine Petillante 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
+msgid "IJsboerke Stracciatella 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS Report"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
+msgid "Chaudfontaine 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1096
+#, python-format
+msgid "Trade Receivables"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:549
+#, python-format
+msgid "In order to delete a sale, it must be new or cancelled."
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
+#, python-format
+msgid ""
+"There are pending operations that could not be saved into the database, are "
+"you sure you want to exit?"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
+msgid "Coca-Cola Regular 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Generate Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.box.entries,product_id:0
+msgid "Operation"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,account_move:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:757
+#, python-format
+msgid "There is no receivable account defined to make payment."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.citron_product_template
+msgid "Lemon"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Cancelled Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
+msgid "Coca-Cola Zero 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_tonno_product_template
+msgid "Dr. Oetker Ristorante Tonno"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:460
+#, python-format
+msgid ""
+"You cannot confirm all orders of this session, because they have not the "
+"'paid' status"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "New"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid "Do you want to open cash registers?"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.perrier_50cl_product_template
+msgid "50cl Perrier"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_cash_box_out
+msgid "cash.box.out"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
+msgid "Fanta Zero Orange 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: help:product.product,available_in_pos:0
+msgid "Check if you want this product to appear in the Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Day of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.maes_33cl_product_template
+msgid "Maes 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
+#, python-format
+msgid "Reject Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
+msgid "Configuration"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orval_33cl_product_template
+msgid "Orval 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
+#, python-format
+msgid "discount"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
+msgid "Coca-Cola Regular 1L"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:733
+#, python-format
+msgid "Unable to cancel the picking."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Material Interfaces"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.fruits
+msgid "Fresh Fruits"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template
+msgid "Lindemans sinful 37.5cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
+msgid "Invoices"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "December"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,image:0
+msgid "Image"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
+msgid "Spa Barisart 1.5l"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:810
+#: view:pos.order:0
+#, python-format
+msgid "Return Products"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
+msgid "Jupiler 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#, python-format
+msgid "Print Invoice"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,pos_reference:0
+msgid "Receipt Ref"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_details
+msgid "Sales Details"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.journal:0
+#: model:ir.model,name:point_of_sale.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root
+#: field:pos.session,config_id:0
+#: field:pos.session.opening,pos_config_id:0
+#: view:product.product:0
+#: view:res.partner:0
+#: view:res.users:0
+msgid "Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:41
+#: view:pos.confirm:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.ean_wizard:0
+#: view:pos.make.payment:0
+#: view:pos.open.statement:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.user:0
+#: view:pos.receipt:0
+#: view:pos.sale.user:0
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "New Session"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,group_by:0
+msgid "Group Journal Items"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new order.\n"
+"              </p><p>\n"
+"                Use this menu to browse your preceeding orders. To record "
+"new\n"
+"                orders, you should better use the menu <i>Your Session</i> "
+"for\n"
+"                the touchscreen interface.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#, python-format
+msgid "Electronic Scale"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
+msgid "Spa Barisart 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: field:res.users,pos_config:0
+msgid "Default Point of Sale"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box.py:23
+#, python-format
+msgid "There is no cash register for this PoS Session"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.special_beers
+msgid "Special Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,notice:0
+msgid "Discount Notice"
+msgstr ""
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Cash Statement"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: selection:pos.order,state:0
+msgid "Paid"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
+#, python-format
+msgid "3.141Kg Oranges"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:839
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.fruity_beers
+msgid "Fruity Beers"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "You can define another list of available currencies on the"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#, python-format
+msgid "Soda 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.session,cash_register_balance_start:0
+msgid "Computed using the cash control at the opening."
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.raisins
+msgid "Grapes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
+msgid "Sales by user"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
+msgid "Dr. Oetker Ristorante Hawaii"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
+#: view:pos.receipt:0
+#, python-format
+msgid "Print Receipt"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:420
+#, python-format
+msgid "Point of Sale Loss"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_date:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "January"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Orders lines"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
+msgid "Chaudfontaine Petillante 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
+msgid "Pepsi Max 2L"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session,details_ids:0
+msgid "Cash Control"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
+msgid "Dr. Oetker Ristorante Vegetable"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.soda
+msgid "Soda"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
+msgid "Lays Paprika XXL 300g"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
+#, python-format
+msgid "Your shopping cart is empty"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
+msgid "Dr. Oetker Ristorante Mozzarella"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.payment.report.user:0
+msgid "Disc(%)"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "The session"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "General Information"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Close Session"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order lines"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "PoS Session Opening"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
+#, python-format
+msgid "delete"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_50cl_product_template
+msgid "Spa Reine 50cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
+msgid "Extra Flandria chicory"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
+#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
+msgid "Lays Natural Light 170g"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
+msgid "Leffe Blonde 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
+msgid "Pyament Report"
+msgstr ""
+
+#. module: point_of_sale
+#: field:report.transaction.pos,jl_id:0
+msgid "Cash Journals"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Session:"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.config,iface_print_via_proxy:0
+msgid "Print via Proxy"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.sales.user.today:0
+msgid "Today's Sales By User"
+msgstr ""
+
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Customer Code"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.lines:0
+msgid "Description"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
+#: field:pos.config,session_ids:0
+msgid "Sessions"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "May"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Sales lines"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,note:0
+msgid "Internal Notes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
+msgid "IJsboerke Chocolat 2.5L"
+msgstr ""
+
+#. module: point_of_sale
+#: help:pos.category,image_small:0
+msgid ""
+"Small-sized image of the category. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.session.opening,pos_state:0
+msgid "Session Status"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,picking_id:0
+msgid "Picking"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a payment method.\n"
+"              </p><p>\n"
+"                Payment methods are defined by accounting journals having "
+"the\n"
+"                field <i>PoS Payment Method</i> checked. In order to be "
+"useable\n"
+"                from the touchscreen interface, you must set the payment "
+"method\n"
+"                on the <i>Point of Sale</i> configuration.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,partner_id:0
+#: view:report.pos.order:0
+msgid "Customer"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "February"
+msgstr ""
+
+#. module: point_of_sale
+#: view:res.partner:0
+msgid "Edit"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Click to continue the session."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Set to Active"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.category:0
+msgid "Product PoS Categories"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Start Selling"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "April"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,statement_ids:0
+msgid "Payments"
+msgstr ""
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#, python-format
+msgid "Discount:"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
+msgid "Sales by User Monthly margin"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
+msgid "Leffe Brune \"9\" 33cl"
+msgstr ""
+
+#. module: point_of_sale
+#: help:account.journal,journal_user:0
+msgid ""
+"Check this box if this journal define a payment method that can be used in "
+"point of sales."
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:41
+#, python-format
+msgid "Mozilla Firefox"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.raisins_noir_product_template
+msgid "Black Grapes"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.category,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_return.py:316
+#: view:pos.make.payment:0
+#, python-format
+msgid "Make Payment"
+msgstr ""
+
+#. module: point_of_sale
+#: constraint:pos.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
+msgid "Sales User Today"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:818
+#, python-format
+msgid "Next Order"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:98
+#: selection:pos.session,state:0
+#: selection:pos.session.opening,pos_state:0
+#, python-format
+msgid "Opening Control"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Month of order date"
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,year:0
+msgid "Year"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
+#, python-format
+msgid "at"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_cash_box_in
+msgid "cash.box.in"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
+#: field:pos.session,order_ids:0
+msgid "Orders"
+msgstr ""
diff --git a/addons/point_of_sale/i18n/hi.po b/addons/point_of_sale/i18n/hi.po
index c9a4742a61d..e83b3594911 100644
--- a/addons/point_of_sale/i18n/hi.po
+++ b/addons/point_of_sale/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr ""
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr ""
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr ""
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr ""
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
diff --git a/addons/point_of_sale/i18n/hr.po b/addons/point_of_sale/i18n/hr.po
index a2005ce0270..28c546e2102 100644
--- a/addons/point_of_sale/i18n/hr.po
+++ b/addons/point_of_sale/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-06 01:25+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-13 19:40+0000\n"
 "Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -43,6 +43,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                                                             Kliknite za "
+"kreiranje nove kategorije.\n"
+"                                                      </p><p>\n"
+"                                                             Kategorije se "
+"koriste za pronalaženje proizvoda kroz \n"
+"                                                             touschcreen "
+"sučelje .\n"
+"                                                      </p><p>\n"
+"                                                              Ako stavite "
+"sliku na kategoriju, prikaz na \n"
+"                                                              touckscreen "
+"sučelju pokazati sliku kategorije. \n"
+"                                                              Savjetujemo da "
+"ne koristite slike kategorija na \n"
+"                                                              malim "
+"(1024x768) ekranima.\n"
+"                                                       </p>\n"
+"            "
 
 #. module: point_of_sale
 #: view:pos.receipt:0
@@ -77,7 +96,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -91,7 +110,7 @@ msgstr "Dnevnik prodaje"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
 msgid "Spa Reine 2L"
-msgstr ""
+msgstr "Spa Reine 2L"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
@@ -103,7 +122,7 @@ msgstr "Detalji prodaje"
 #. module: point_of_sale
 #: constraint:pos.config:0
 msgid "You cannot have two cash controls in one Point Of Sale !"
-msgstr ""
+msgstr "Nemogu postojati dvije kontrole novca na jednom POS-u"
 
 #. module: point_of_sale
 #: field:pos.payment.report.user,user_id:0
@@ -129,10 +148,10 @@ msgstr "Naziv proizvoda"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
 msgid "Red grapefruit"
-msgstr ""
+msgstr "Crveni grejp"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr "Dodijeli korisnički barkod"
@@ -144,6 +163,9 @@ msgid ""
 "                          being able to start selling through the "
 "touchscreen interface."
 msgstr ""
+"Mozda bi trebali kontrolirati iznos novaca u blagajni, prije\n"
+"                                                                        nego "
+"počnete koristiti touch-screen sučelje za prodaju."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -159,22 +181,22 @@ msgstr "Iznos"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
 #: view:pos.session:0
 msgid "Take Money Out"
-msgstr ""
+msgstr "Podigni novac"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:105
 #, python-format
 msgid "not used"
-msgstr ""
+msgstr "ne koristi se"
 
 #. module: point_of_sale
 #: field:pos.config,iface_vkeyboard:0
 msgid "Virtual KeyBoard Interface"
-msgstr ""
+msgstr "Virtualna tipkovnica"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/-"
@@ -182,11 +204,11 @@ msgstr "+/-"
 #. module: point_of_sale
 #: field:pos.ean_wizard,ean13_pattern:0
 msgid "Reference"
-msgstr ""
+msgstr "Vezna oznaka"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -202,13 +224,14 @@ msgstr "Početni datum"
 #: constraint:pos.session:0
 msgid "You cannot create two active sessions with the same responsible!"
 msgstr ""
+"Nije moguće otvoriti dvije aktivne sesije sa istom odgovornom osobom!"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
-msgstr ""
+msgstr "Vaganje"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template
@@ -217,13 +240,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
-msgstr ""
+msgstr "Potrebna pomoć"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr "Greška u konfiguraciji!"
@@ -238,7 +261,7 @@ msgstr "Partner"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Closing Cash Control"
-msgstr ""
+msgstr "Kontrola novaca na zaključku"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -255,12 +278,19 @@ msgstr "Prosječna cijena"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Accounting Information"
+msgstr "Računovodstvo"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
 msgstr ""
 
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
-msgstr ""
+msgstr "Pokaži konfig"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -271,19 +301,19 @@ msgstr "Pop.(%)"
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Total discount"
-msgstr "Total discount"
+msgstr "Ukupni popust"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
-msgstr ""
+msgstr "Debug prozor"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "Za vratiti:"
@@ -316,16 +346,16 @@ msgid "Disc.(%)"
 msgstr "Pop.(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Molimo definirajte konto prihoda za ovaj proizvod \"%s\" (id:%d)."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 #: field:report.pos.order,price_total:0
 msgid "Total Price"
-msgstr "Total Price"
+msgstr "Ukupni iznos"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
@@ -338,6 +368,8 @@ msgid ""
 "Check this if this point of sale should open by default in a self checkout "
 "mode. If unchecked, OpenERP uses the normal cashier mode by default."
 msgstr ""
+"Označite ovje ako se ovaj POS treba zadano otvarati u samonaplatnom načinu "
+"rada. Ako nije označeno, OpenERP koristi normalni način blagajne."
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
@@ -354,7 +386,7 @@ msgstr "Napitci"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening
 msgid "Your Session"
-msgstr ""
+msgstr "Vaša smjena"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
@@ -373,15 +405,23 @@ msgstr "Nadređena kategorija"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
+msgstr "Otvori blagajnu"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
 msgstr ""
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
-msgstr ""
+msgstr "Odaberite vaše prodajno mjesto"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,total:0
@@ -402,19 +442,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
-msgstr ""
+msgstr "Plaćanje"
 
 #. module: point_of_sale
 #: field:product.product,to_weight:0
 msgid "To Weight"
-msgstr ""
+msgstr "Za vaganje"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -423,20 +463,30 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:301
 #, python-format
 msgid "You should assign a Point of Sale to your session."
-msgstr ""
+msgstr "Trebate dodijeliti prodajno mjesto za vašu smjenu"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
 msgstr "Uk. količina"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -444,18 +494,22 @@ msgid ""
 "close this session, you can update the 'Closing Cash Control' to avoid any "
 "difference."
 msgstr ""
+"Molimo da odredite konta dobiti i gubitka za način plaćanja '%s'. Ovo će "
+"omogućiti OpenERP-u da knjiži razlike od %.2f u vašem završnom saldu. Za "
+"zatvaranje smjene, možete ažurirati 'Kontrolu gotovine na zaključku' da bi "
+"izbjegli razlike."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
-msgstr ""
+msgstr "greška!"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
 msgid "Sales by User Monthly"
-msgstr "Sales by User Monthly"
+msgstr "Mjesečna prodaja po korisniku"
 
 #. module: point_of_sale
 #: help:pos.session,cash_register_difference:0
@@ -463,21 +517,22 @@ msgid ""
 "Difference between the counted cash control at the closing and the computed "
 "balance."
 msgstr ""
+"Razlika između kontrolnog brojanja novaca i izračunatog stanja u blagajni."
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid ") is \""
-msgstr ""
+msgstr ") je \""
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.Onions_product_template
 msgid "Onions"
-msgstr ""
+msgstr "Luk"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Validate & Open Session"
-msgstr ""
+msgstr "Potvrdi i otvori smjenu"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:99
@@ -485,18 +540,18 @@ msgstr ""
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "In Progress"
-msgstr ""
+msgstr "U tijeku"
 
 #. module: point_of_sale
 #: view:pos.session:0
 #: field:pos.session,opening_details_ids:0
 msgid "Opening Cash Control"
-msgstr ""
+msgstr "Kontrola blagajne - Otvaranje"
 
 #. module: point_of_sale
 #: help:res.users,ean13:0
 msgid "BarCode"
-msgstr ""
+msgstr "barkod"
 
 #. module: point_of_sale
 #: help:pos.category,image_medium:0
@@ -505,33 +560,36 @@ msgid ""
 "128x128px image, with aspect ratio preserved. Use this field in form views "
 "or some kanban views."
 msgstr ""
+"Slika kategorije srednje veliine. Automatski je promijenjena veličina na "
+"128x128px sliku, sa zadržanim proporcijama, Ovo polje koristite u pogledima "
+"forme ili kanban pogledima."
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Open Session"
-msgstr ""
+msgstr "Otvori smjenu"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
 msgid "Daily Operations"
-msgstr "Daily Operations"
+msgstr "Dnevne operacije"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:42
 #, python-format
 msgid "Google Chrome"
-msgstr ""
+msgstr "Google Chrome"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
 msgid "Sparkling Water"
-msgstr ""
+msgstr "Voda sa mjehurićima"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Search Cash Statements"
-msgstr "Search Cash Statements"
+msgstr "Pretraži knjiženja gotovine"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -544,7 +602,7 @@ msgstr "Search Cash Statements"
 #: field:pos.session.opening,pos_state_str:0
 #: field:report.pos.order,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -564,19 +622,19 @@ msgstr "Lipanj"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order line"
-msgstr "POS Order line"
+msgstr "Stavka pos računa"
 
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Point of Sale Configuration"
-msgstr ""
+msgstr "Postavke prodajnog mjesta"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
-msgstr ""
+msgstr "Naša narudžba treba biti odobrena od blagajnika."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
@@ -586,7 +644,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.category,child_id:0
 msgid "Children Categories"
-msgstr ""
+msgstr "Dječje kategorije"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.action_pos_session
@@ -608,12 +666,34 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                                                                          "
+"Kliknite za otvaranje nove smjene.\n"
+"                                                                         "
+"</p><p>\n"
+"                                                                           "
+"Smjena je period vremena, obično jedan ili pola dana\n"
+"                                                                           "
+"tijekom kojeg se vrši prodaja na POS-u. Korisnik mora \n"
+"                                                                           "
+"provjeriti stanje blagajne na početku i na kraju svake \n"
+"                                                                           "
+"smjene.\n"
+"                                                                        "
+"</p><p>\n"
+"                                                                           "
+"Zapamtite da biste trebali koristiti izbornik <i>Vaša smjena </>\n"
+"                                                                           "
+"za brzo otvaranje nove smjene.\n"
+"                                                                        "
+"</p>\n"
+"            "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
-msgstr ""
+msgstr "Izlazni račun"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
@@ -621,6 +701,8 @@ msgid ""
 "You can continue sales from the touchscreen interface by clicking on \"Start "
 "Selling\" or close the cash register session."
 msgstr ""
+"Možete nastaviti prodaju putem touch screen sučelja klikom na \"Počni "
+"prodaju\" ili zatvoriti smjenu blagajne."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -632,7 +714,7 @@ msgstr "Datum zaključenja"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Opening Cashbox Lines"
-msgstr ""
+msgstr "Stavke početnog stanja blagajne"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -672,14 +754,14 @@ msgstr "Količina"
 #. module: point_of_sale
 #: field:pos.order.line,name:0
 msgid "Line No"
-msgstr ""
+msgstr "R.br."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
-msgstr ""
+msgstr "Postavi težinu"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -694,7 +776,7 @@ msgstr "Ukupno netto:"
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
 msgid "Open POS Menu"
-msgstr ""
+msgstr "Otvori POS izbornik"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -704,19 +786,19 @@ msgstr "Način plaćanja"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Post POS Journal Entries"
-msgstr ""
+msgstr "Knjiži stavke dnevnika POS-a"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
-msgstr ""
+msgstr "Barkod čitač"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
 msgid "Granny Smith apples"
-msgstr ""
+msgstr "Jabuka Granny Smith"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -724,12 +806,15 @@ msgid ""
 "Check if, this is a product you can use to take cash from a statement for "
 "the point of sale backend, example: money lost, transfer to bank, etc."
 msgstr ""
+"Označite, ako je ovo proizvod koejg možete koristiti za podizanje gotovine "
+"sa dnevnika prodajnog mjesta, npr.: blagajnički manjak, polaganje novaca u "
+"banku isl."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 #: field:report.pos.order,total_discount:0
 msgid "Total Discount"
-msgstr "Total Discount"
+msgstr "Ukupni popust"
 
 #. module: point_of_sale
 #. openerp-web
@@ -740,11 +825,15 @@ msgid ""
 "use\n"
 "                        a modern browser like"
 msgstr ""
+"Korištenje POS prodaje nije podržano u Microsoft Internet Exploreru. Molimo "
+"da koristite\n"
+"                                                                             "
+"                                  moderniji pretraživač kao"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Click to start a session."
-msgstr ""
+msgstr "Kliknite za otvaranje smjene"
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -767,19 +856,19 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "= Theoretical Balance"
-msgstr ""
+msgstr "= Teoretsko stanje"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:85
 #: code:addons/point_of_sale/wizard/pos_return.py:240
 #, python-format
 msgid "Add Product"
-msgstr ""
+msgstr "Dodaj proizvod"
 
 #. module: point_of_sale
 #: field:pos.config,name:0
 msgid "Point of Sale Name"
-msgstr ""
+msgstr "Naziv prodajnog mjesta"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
@@ -798,7 +887,14 @@ msgstr "Tel.:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -813,20 +909,20 @@ msgstr "Neto marža po kol."
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Post All Orders"
-msgstr ""
+msgstr "Knjiži sve narudžbe"
 
 #. module: point_of_sale
 #: report:account.statement:0
 #: report:all.closed.cashbox.of.the.day:0
 #: field:pos.session,cash_register_balance_end_real:0
 msgid "Ending Balance"
-msgstr "Ending Balance"
+msgstr "Završni saldo"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_out.py:89
 #, python-format
 msgid "please check that account is set to %s."
-msgstr ""
+msgstr "molimo provjerite da je konto postavljen na %s."
 
 #. module: point_of_sale
 #: help:pos.category,image:0
@@ -834,6 +930,8 @@ msgid ""
 "This field holds the image used as image for the cateogry, limited to "
 "1024x1024px."
 msgstr ""
+"ovo polje sadrži sliku koja se koristi za prikazivanje kategorije, "
+"ograničeno na 1024x1024px."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
@@ -855,16 +953,22 @@ msgid ""
 "Method\" from the \"Point of Sale\" tab. You can also create new payment "
 "methods directly from menu \"PoS Backend / Configuration / Payment Methods\"."
 msgstr ""
+"Morate definirati koji načini plaćanja će biti dostupni na prodajnom mjestu, "
+"korištenjem postojećih dnevnika gotovine i bankovnih računa kroz "
+"\"Računovodstvo / Postavke /Dnevnici /Dnevnici\". Odaberite dnevnik i "
+"označite polje \"POS metoda plaćanja\" na kartici \"Prodajna mjesta\". "
+"Također možete kreirati novi način plaćanja direktno iz izbornika \"POS "
+"Backend/ Postavke / Načini plaćanja\"."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.rouges_noyau_fruits
 msgid "Berries"
-msgstr ""
+msgstr "Bobice"
 
 #. module: point_of_sale
 #: view:pos.ean_wizard:0
 msgid "Ean13 Generator"
-msgstr ""
+msgstr "Ean13 barkod generator"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_1l_product_template
@@ -880,14 +984,14 @@ msgstr "Greška: Neispravan barkod!"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.legumes_racine
 msgid "Root vegetables"
-msgstr ""
+msgstr "korjensko povrće"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
 #: model:ir.model,name:point_of_sale.model_pos_open_statement
 #: view:pos.open.statement:0
 msgid "Open Statements"
-msgstr "Open Statements"
+msgstr "Otvorene stavke"
 
 #. module: point_of_sale
 #: field:pos.details,date_end:0
@@ -898,7 +1002,7 @@ msgstr "Datum završetka"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_jonagold_product_template
 msgid "Jonagold apples"
-msgstr ""
+msgstr "Jonagold jabuke"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -912,12 +1016,12 @@ msgstr "Dnevnik"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Statements"
-msgstr ""
+msgstr "Stavke"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Sales total(Revenue)"
-msgstr "Sales total(Revenue)"
+msgstr "Ukupno prodaja (Prihodi)"
 
 #. module: point_of_sale
 #: help:pos.config,group_by:0
@@ -925,6 +1029,8 @@ msgid ""
 "Check this if you want to group the Journal Items by Product while closing a "
 "Session"
 msgstr ""
+"Označite ovdje ukoliko želite grupirati stavke dnevnika po proizvodima pri "
+"zatvaranju smjene."
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -940,13 +1046,13 @@ msgstr ""
 #. module: point_of_sale
 #: view:res.users:0
 msgid "Edit EAN"
-msgstr ""
+msgstr "Uredi EAN"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:80
 #, python-format
 msgid "List of Cash Registers"
-msgstr ""
+msgstr "Popis gotovinskih blagajni"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
@@ -956,7 +1062,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "Nefakturirano"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
@@ -966,7 +1072,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.session.opening,pos_session_id:0
 msgid "PoS Session"
-msgstr ""
+msgstr "POS smjena"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -977,15 +1083,23 @@ msgstr "Ožujak"
 #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
 #: report:pos.user.product:0
 msgid "User's Product"
-msgstr "User's Product"
+msgstr "Korisnikov proizvod"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr "POS narudžba mora sadržavati stavke kada pozivate ovu metodu"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
 "Please set one before choosing a product."
 msgstr ""
+"Morate odabrati cjenik u formi prodaje!\n"
+"Molimo postavite jedan prije odabira proizvoda."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
@@ -1005,12 +1119,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr ""
+msgstr "Dodaj globalni popust"
 
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Journals"
-msgstr ""
+msgstr "Dnevnici"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
@@ -1030,41 +1144,41 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
-msgstr ""
+msgstr "vrati"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Set a Custom EAN"
-msgstr ""
+msgstr "Postavi korisnički EAN"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
-msgstr ""
+msgstr "Preostalo:"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.legumes
 msgid "Fresh vegetables"
-msgstr ""
+msgstr "Svježe povrće"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "tab of the"
-msgstr ""
+msgstr "kartica od"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
-msgstr ""
+msgstr "Uspješno skeniranje"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1081,22 +1195,22 @@ msgstr ""
 #. module: point_of_sale
 #: sql_constraint:pos.session:0
 msgid "The name of this POS Session must be unique !"
-msgstr ""
+msgstr "Naziv POS smjene mora biti jedinstven!"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Opening Subtotal"
-msgstr ""
+msgstr "Početni subtotal"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "payment method."
-msgstr ""
+msgstr "način plaćanja."
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Re-Print"
-msgstr ""
+msgstr "Ponovi ispis"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
@@ -1110,8 +1224,8 @@ msgstr "Plaćanja po korisniku"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1242,7 @@ msgstr "# linija"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Popust"
@@ -1136,7 +1250,7 @@ msgstr "Popust"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(ažuriraj)"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
@@ -1156,21 +1270,21 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
-msgstr ""
+msgstr "Započni Prodaju"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pils
 msgid "Pils"
-msgstr ""
+msgstr "Tablete"
 
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_end_real:0
 msgid "Computed using the cash control lines"
-msgstr ""
+msgstr "Izračunato koristeći zapise kontrole gotovine"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -1184,9 +1298,16 @@ msgstr "Ukupno prodaje"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
+msgstr "ABC"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
 msgstr ""
 
 #. module: point_of_sale
@@ -1197,7 +1318,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,lines:0
 msgid "Order Lines"
-msgstr "Order Lines"
+msgstr "Stavke narudžbe"
 
 #. module: point_of_sale
 #: view:report.transaction.pos:0
@@ -1211,14 +1332,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
-msgstr ""
+msgstr "Očitanje sa vage"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,11 +1356,11 @@ msgstr "Današnje prodaje"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
-msgstr ""
+msgstr "Dobrodošli"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
@@ -1248,6 +1369,8 @@ msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
 msgstr ""
+"Nemate otvorenu nijednu blagajnu. Morate kreirati način plaćanja ili "
+"otvoriti blagajnu."
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0
@@ -1267,12 +1390,12 @@ msgstr "Ukupno :"
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "My Sales"
-msgstr "My Sales"
+msgstr "Moje prodaje"
 
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Deprecated"
-msgstr ""
+msgstr "Postavi na Napušteno"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.limon_product_template
@@ -1282,19 +1405,19 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
 msgid "Pricelist"
-msgstr "Pricelist"
+msgstr "Cjenik"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Total invoiced"
-msgstr "Ukupno računi"
+msgstr "Ukupno fakturirano"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "Point of Sale Category"
-msgstr ""
+msgstr "Kategorije POS-a"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -1308,13 +1431,15 @@ msgid ""
 "This sequence is automatically created by OpenERP but you can change it to "
 "customize the reference numbers of your orders."
 msgstr ""
+"Ovaj zapis je automatski napravljen od OpenERP-a ali možete ga izmjeniti da "
+"prilagodite reference vačih narudžbi."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
-msgstr ""
+msgstr "Odaberite vaš tip računa:"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
@@ -1324,7 +1449,7 @@ msgstr "Prodaje po marži mjesečno"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_jaunes_product_template
 msgid "Yellow Peppers"
-msgstr ""
+msgstr "Žute papričice"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1348,21 +1473,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
-msgstr ""
+msgstr "Skenirani proizvod nije prepoznat"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Today's Closed Cashbox"
-msgstr "Today's Closed Cashbox"
+msgstr "Današnji zaključci blagajne"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
-msgstr ""
+msgstr "Odabrane narudžbe nisu iz iste smjene!"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1395,26 +1520,26 @@ msgstr "Datum otvaranja"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_session
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
 msgid "All Sessions"
-msgstr ""
+msgstr "Sve smjene"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
-msgstr ""
+msgstr "kartica"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Taxes :"
-msgstr "Taxes :"
+msgstr "Porezi :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
-msgstr ""
+msgstr "Zahvaljujemo na kupnji kod nas!"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_2l_product_template
@@ -1430,12 +1555,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category
 msgid "Product Categories"
-msgstr ""
+msgstr "Kategorije proizvoda"
 
 #. module: point_of_sale
 #: help:pos.config,journal_id:0
 msgid "Accounting journal used to post sales entries."
-msgstr ""
+msgstr "Knjigovodstveni dnevnik korišten za knjiženje stavki prodaje."
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
@@ -1444,10 +1569,10 @@ msgstr "Popust"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
-msgstr ""
+msgstr "Neispravan EAN"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
@@ -1457,7 +1582,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Point of Sale Config"
-msgstr ""
+msgstr "Postavke prodajnog mjesta"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
@@ -1466,20 +1591,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
-msgstr "POS Order lines"
+msgstr "Stavke prodaje"
 
 #. module: point_of_sale
 #: view:pos.receipt:0
@@ -1498,11 +1618,11 @@ msgstr "nepoznato"
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "Point of Sale Cash In"
-msgstr ""
+msgstr "Ulaz novca u blagajnu"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "Porez:"
@@ -1510,13 +1630,13 @@ msgstr "Porez:"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "+ Transactions"
-msgstr ""
+msgstr "+ Transakcije"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
 #: view:pos.discount:0
 msgid "Apply Discount"
-msgstr "Apply Discount"
+msgstr "Primjeni popust"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1535,22 +1655,29 @@ msgstr "Apply Discount"
 msgid "User"
 msgstr "Korisnik"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
-msgstr ""
+msgstr "Kg"
 
 #. module: point_of_sale
 #: field:product.product,available_in_pos:0
 msgid "Available in the Point of Sale"
-msgstr ""
+msgstr "Dostupno u POS-u"
 
 #. module: point_of_sale
 #: selection:pos.config,state:0
 msgid "Deprecated"
-msgstr ""
+msgstr "Zastarjelo"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
@@ -1559,15 +1686,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
-msgstr ""
+msgstr "Skenirani proizvod nije prepoznat"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
 msgid "transaction for the pos"
-msgstr "transaction for the pos"
+msgstr "transakcije na pos-u"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1596,11 +1723,14 @@ msgid ""
 "Enter a reference, it will be converted\n"
 "                        automatically to a valid EAN number."
 msgstr ""
+"Unesite referencu, ona će automatski biti pretvorena\n"
+"                                                                             "
+"     u valjani EAN broj."
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "Point of Sale Cash Out"
-msgstr ""
+msgstr "Podizanje novca iz POS-a"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -1609,15 +1739,15 @@ msgstr "Studeni"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
-msgstr ""
+msgstr "Molimo skenirajte proizvod ili člansku karticu"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_verts_product_template
 msgid "Green Peppers"
-msgstr ""
+msgstr "Zelene papričice"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
@@ -1631,11 +1761,14 @@ msgid ""
 "Your ending balance is too different from the theorical cash closing (%.2f), "
 "the maximum allowed is: %.2f. You can contact your manager to force it."
 msgstr ""
+"Vaš završni saldo je previše različit od teoretski izračunatog (%.2f), "
+"maksimalno dozvoljeni je : %.2f. Morate kontaktirati svojeg pretpostavljenog "
+"da ovjerite saldo."
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Validate Closing & Post Entries"
-msgstr ""
+msgstr "Ovjeri zatvaranje i proknjiži stavke"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
@@ -1643,22 +1776,24 @@ msgid "Number of Transaction"
 msgstr "broj transakcija"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)."
 msgstr ""
+"Nije definiran konto prihoda da izvršim plaćanje za partnera: \"%s\" "
+"(id:%id)."
 
 #. module: point_of_sale
 #: view:pos.config:0
 #: selection:pos.config,state:0
 msgid "Inactive"
-msgstr ""
+msgstr "Neaktivno"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,10 +1810,10 @@ msgstr "Odustani"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
-msgstr ""
+msgstr "Molimo stavite proizvod na vagu"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
@@ -1688,6 +1823,13 @@ msgstr "Prodaje (ukupno)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.nectarine_product_template
 msgid "Peach"
+msgstr "Breskve"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
 msgstr ""
 
 #. module: point_of_sale
@@ -1698,7 +1840,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.config,sequence_id:0
 msgid "Order IDs Sequence"
-msgstr ""
+msgstr "Brojevni krug ID-ova narudžbe"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1706,27 +1848,27 @@ msgstr ""
 #: field:pos.order.line,price_unit:0
 #: report:pos.payment.report.user:0
 msgid "Unit Price"
-msgstr "Jedinična cijena"
+msgstr "Jed. cijena"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
-msgstr ""
+msgstr "vaganje proizvoda"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
-msgstr ""
+msgstr "zatvori"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.report_user_label
 msgid "User Labels"
-msgstr ""
+msgstr "Korisničke oznake"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
@@ -1742,7 +1884,7 @@ msgstr "Uk. iznos"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "End of Session"
-msgstr ""
+msgstr "Kraj smjene"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
@@ -1753,11 +1895,11 @@ msgstr "Blagajne"
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_end:0
 msgid "Computed with the initial cash control and the sum of all payments."
-msgstr ""
+msgstr "Izračunato sa početnim pologom i sumom svih plaćanja."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1765,7 +1907,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.food
 msgid "Food"
-msgstr ""
+msgstr "Hrana"
 
 #. module: point_of_sale
 #: field:pos.box.entries,ref:0
@@ -1774,7 +1916,7 @@ msgstr "Vezna oznaka"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1938,13 @@ msgstr ""
 msgid "POS"
 msgstr "POS"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "Međuzbroj:"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,26 +1952,26 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
-msgstr ""
+msgstr "Zahtjev"
 
 #. module: point_of_sale
 #: field:pos.session,cash_register_difference:0
 msgid "Difference"
-msgstr ""
+msgstr "Razlika"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
-msgstr ""
+msgstr "Nije moguće obrisati!"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_agrumes
 msgid "Other Citrus"
-msgstr ""
+msgstr "Ostali Citrusi"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1850,26 +1999,31 @@ msgid ""
 "Generate all sale journal entries for non invoiced orders linked to a closed "
 "cash register or statement."
 msgstr ""
+"Generiraj sve stavke dnevnika za nezaračunate narudžbe povezane na zatvorene "
+"blagajne ili stavke."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.unreferenced_product_product_template
 msgid "Unreferenced Products"
-msgstr ""
+msgstr "Nepovezani proizvodi"
 
 #. module: point_of_sale
 #: view:pos.ean_wizard:0
 msgid "Apply"
-msgstr ""
+msgstr "Primjeni"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
 "complete\n"
 "            your purchase"
 msgstr ""
+"Molimo umetnite karticu u čitač i pratite upute za završetak \n"
+"                                                                    vaše "
+"kupovine"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1877,6 +2031,8 @@ msgid ""
 "Check if, this is a product you can use to put cash into a statement for the "
 "point of sale backend."
 msgstr ""
+"Označite , ukoliko je ovo proizvod koji može koristiti za stavljanje novca u "
+"nalog kroz backend POS-a"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
@@ -1886,20 +2042,20 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.session,cash_control:0
 msgid "Has Cash Control"
-msgstr ""
+msgstr "Koristi kontrolu novčanica"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 msgid "Orders Analysis"
-msgstr ""
+msgstr "Analiza narudžbi"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
-msgstr ""
+msgstr "Korisnik:"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:316
@@ -1908,16 +2064,18 @@ msgid ""
 "Unable to open the session. You have to assign a sale journal to your point "
 "of sale."
 msgstr ""
+"Nije moguće započeti smjenu. Morate dodijeliti dnevnik knjiženja za prodajno "
+"mjesto."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created during current year"
-msgstr ""
+msgstr "POS narudžbe napravljene tokom tekuće godine"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.peche_product_template
 msgid "Fishing"
-msgstr ""
+msgstr "Ribolov"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1939,7 +2097,7 @@ msgstr ""
 #: help:pos.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
-msgstr ""
+msgstr "Određuje poredak kod prikaza liste kategorije artikala."
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -1951,56 +2109,56 @@ msgstr "Grupiraj po..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
-msgstr ""
+msgstr "Trgovina:"
 
 #. module: point_of_sale
 #: field:account.journal,self_checkout_payment_method:0
 msgid "Self Checkout Payment Method"
-msgstr ""
+msgstr "Samostalna metoda naplate"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "POS Orders"
-msgstr "POS Orders"
+msgstr "POS Stavke"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
 msgid "All Closed CashBox"
-msgstr "All Closed CashBox"
+msgstr "Sve zatvorene blagajne"
 
 #. module: point_of_sale
 #: field:pos.details,user_ids:0
 msgid "Salespeople"
-msgstr ""
+msgstr "Prodavači"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
 msgid "You have to open at least one cashbox."
-msgstr ""
+msgstr "Morate otvoriti barem jednu blagajnu"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
-msgstr ""
+msgstr "Nema cjenika!"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_rouges_product_template
 msgid "Red Pepper"
-msgstr ""
+msgstr "Crvene papričice"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
-msgstr ""
+msgstr "caps lock"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
@@ -2014,8 +2172,8 @@ msgstr "Osnovica"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2023,30 +2181,38 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
 msgid "Others"
-msgstr ""
+msgstr "Ostali"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr "Potvrdi"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
-msgstr ""
+msgstr "Ostalo svježe povrće"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
 #, python-format
 msgid "No Cash Register Defined !"
-msgstr ""
+msgstr "Nije definirana nijedna blagajna!"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
-msgstr ""
+msgstr "Nije pronađen nijedan zapis gotovine. Nemogu snimiti povrat novca."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.oignons_ail_echalotes
 msgid "Onions / Garlic / Shallots"
-msgstr ""
+msgstr "Luk / Češnjak / Poriluk"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
@@ -2079,10 +2245,10 @@ msgstr "Stavka prodaje"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
-msgstr ""
+msgstr "123"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.product_normal_action
@@ -2110,11 +2276,11 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_pos_pos
 msgid "Start Point of Sale"
-msgstr ""
+msgstr "Započni prodaju"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,16 +2296,17 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Point of Sale Orders"
-msgstr ""
+msgstr "Nalozi POS-a"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
@@ -2151,7 +2318,7 @@ msgstr ""
 #: field:pos.config,journal_ids:0
 #: field:pos.session,journal_ids:0
 msgid "Available Payment Methods"
-msgstr ""
+msgstr "Raspoloživi načini plaćanja"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.product_normal_action
@@ -2171,6 +2338,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                                                                Kliknite za "
+"dodavanje novog proizvoda.\n"
+"                                                             </p><p>\n"
+"                                                                   Morate "
+"definirati proizvod za sve što prodajete kroz\n"
+"                                                                   sučelje "
+"POS-a.\n"
+"                                                              </p><p>\n"
+"                                                                   Ne "
+"zaboravite postaviti cijenu i kategoriju POS-a u kojoj\n"
+"                                                                    bi se "
+"proizvod trebao pojaviti. Ako proizvod nije pridružen \n"
+"                                                                    nijednoj "
+"kategoriji POS-a nije ga moguće prodavati na taj način\n"
+"                                                                 </p>\n"
+"            "
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2185,7 +2369,7 @@ msgstr "Fax:"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Point of Sale Session"
-msgstr ""
+msgstr "Smjena POS-a"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -2193,22 +2377,29 @@ msgstr ""
 msgid "Statement"
 msgstr "Izvod"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr "Oprostite, nismo mogli otvoriti smjenu za ovog korisnika."
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
-msgstr ""
+msgstr "Izvor"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
-msgstr ""
+msgstr "Admin oznaka"
 
 #. module: point_of_sale
 #: field:pos.make.payment,journal_id:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Način plaćanja"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
@@ -2227,7 +2418,7 @@ msgstr "Izvod banke"
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "Closed & Posted"
-msgstr ""
+msgstr "Zatvoreno i proknjiženo"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
@@ -2238,10 +2429,10 @@ msgstr "Prodaja po korisniku"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
-msgstr ""
+msgstr "Telefon:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_1l_product_template
@@ -2251,7 +2442,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.water
 msgid "Water"
-msgstr ""
+msgstr "Voda"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_ean_wizard
@@ -2268,7 +2459,7 @@ msgstr "Srpanj"
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
 #: view:pos.session:0
 msgid "Point of Sales"
-msgstr ""
+msgstr "Prodajna mjesta"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -2287,12 +2478,12 @@ msgstr ""
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "Closing Control"
-msgstr ""
+msgstr "Kontrolni obračun"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
 msgid "Delay Validation"
-msgstr "Delay Validation"
+msgstr "Odgoda ovjere"
 
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
@@ -2311,10 +2502,10 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
-msgstr ""
+msgstr "Nepoznati proizvod"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2354,7 +2545,7 @@ msgstr ""
 #. module: point_of_sale
 #: selection:report.pos.order,state:0
 msgid "Synchronized"
-msgstr ""
+msgstr "Sinkronizirano"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
@@ -2370,7 +2561,7 @@ msgstr "Mjesec"
 #. module: point_of_sale
 #: field:pos.category,image_medium:0
 msgid "Medium-sized image"
-msgstr ""
+msgstr "Slika srednje veličine"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.papillon_orange_product_template
@@ -2380,7 +2571,14 @@ msgstr ""
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Year of order date"
-msgstr ""
+msgstr "Godina sa datuma narudžbe"
+
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Date Order"
 
 #. module: point_of_sale
 #: help:product.product,to_weight:0
@@ -2388,6 +2586,8 @@ msgid ""
 "Check if the product should be weighted (mainly used with self check-out "
 "interface)."
 msgstr ""
+"Označite ako proizvod treba vagati (uglavnom se koristi kod sučelja "
+"samostalne naplate)"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -2398,10 +2598,10 @@ msgstr "Blagajna MP"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
-msgstr ""
+msgstr "Prihvati plaćanje"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
@@ -2411,12 +2611,12 @@ msgstr "Račun POS-a"
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
 msgid "Sales by User Daily margin"
-msgstr "Sales by User Daily margin"
+msgstr "Prodaja po korisniku, dnevni margin"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Open Registers"
-msgstr ""
+msgstr "Otvorene blagajne"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.poire
@@ -2437,22 +2637,27 @@ msgstr "Početni saldo"
 #: view:account.bank.statement:0
 #: selection:report.pos.order,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Zatvoreno"
 
 #. module: point_of_sale
 #: field:pos.config,iface_cashdrawer:0
 msgid "Cashdrawer Interface"
+msgstr "Sučelje ladice za novac"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
 msgstr ""
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
-msgstr ""
+msgstr "Rajčice"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "POS ordered created by today"
-msgstr ""
+msgstr "POS narudžbe kreirane do danas"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_2l_product_template
@@ -2462,7 +2667,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.oranges
 msgid "Oranges"
-msgstr ""
+msgstr "Naranče"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
@@ -2472,46 +2677,46 @@ msgstr "Sve stavke prodaje"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.beers
 msgid "Beers"
-msgstr ""
+msgstr "Pivo"
 
 #. module: point_of_sale
 #: help:pos.config,name:0
 msgid "An internal identification of the point of sale"
-msgstr ""
+msgstr "Interna oznaka prodajnog mjesta"
 
 #. module: point_of_sale
 #: view:pos.config:0
 #: selection:pos.config,state:0
 msgid "Active"
-msgstr ""
+msgstr "Aktivan"
 
 #. module: point_of_sale
 #: field:pos.session,name:0
 msgid "Session ID"
-msgstr ""
+msgstr "ID Smjene"
 
 #. module: point_of_sale
 #: view:pos.make.payment:0
 msgid "Pay Order"
-msgstr ""
+msgstr "Naplati naručeno"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Summary by Payment Methods"
-msgstr ""
+msgstr "Sažetak po načinima plaćanja"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
-msgstr ""
+msgstr "Status hardwera"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2523,11 +2728,11 @@ msgstr "Ukupno:"
 #. module: point_of_sale
 #: field:res.users,ean13:0
 msgid "EAN13"
-msgstr ""
+msgstr "EAN13"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2550,19 +2755,19 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Reprint"
-msgstr "Reprint"
+msgstr "Ponovi ispis"
 
 #. module: point_of_sale
 #: field:pos.config,iface_payment_terminal:0
 msgid "Payment Terminal Interface"
-msgstr ""
+msgstr "Sučelje za plaćanje"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
-msgstr ""
+msgstr "Traži proizvode"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
@@ -2572,12 +2777,12 @@ msgstr "Račun br."
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal_incl:0
 msgid "Subtotal"
-msgstr "Podzbroj"
+msgstr "Međuzbroj"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.carotte_product_template
 msgid "Carrots"
-msgstr ""
+msgstr "Mrkve"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
@@ -2586,6 +2791,9 @@ msgid ""
 "payments. We suggest you to control the opening balance of each register, "
 "using their CashBox tab."
 msgstr ""
+"Sistem će otvoriti sve blagajne, tako da možete početi sa bilježenjem "
+"plaćanja. Savjetujemo da kontrolirate stanja pologa svake blagajne, "
+"koristeći karticu CashBox"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2594,7 +2802,7 @@ msgstr "Izvršeno"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,11 +2813,11 @@ msgstr "Račun"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
-msgstr ""
+msgstr "pomakni"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
@@ -2626,15 +2834,15 @@ msgstr "Otvoreno"
 #: field:pos.order,name:0
 #: field:pos.order.line,order_id:0
 msgid "Order Ref"
-msgstr "Order Ref"
+msgstr "Referenca Narudžbe"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
-msgstr ""
+msgstr "Sa"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.courgette_product_template
@@ -2649,20 +2857,20 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Continue Selling"
-msgstr ""
+msgstr "Nastavi prodaju"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
-msgstr ""
+msgstr "Terminal za plaćanje"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 #: field:pos.session,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odgovoran"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
@@ -2671,14 +2879,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
-msgstr ""
+msgstr "Korisnički EAN13"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2686,7 +2894,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referenca plaćanja"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
@@ -2696,7 +2904,7 @@ msgstr "Prodaje po korisniku mjesečno"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Cashbox Lines"
-msgstr ""
+msgstr "Stavke blagajne"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
@@ -2707,10 +2915,13 @@ msgstr "Današnje plaćanje korisnika"
 #: view:report.sales.by.margin.pos:0
 #: view:report.sales.by.margin.pos.month:0
 msgid "Sales by User Margin"
-msgstr "Sales by User Margin"
+msgstr "Prodaje po margini korisnika"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Porezi:"
 
@@ -2722,7 +2933,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
 msgid "Point of Sale Orders Statistics"
-msgstr "Point of Sale Orders Statistics"
+msgstr "Statstike prodaje POS-a"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_product_product
@@ -2745,38 +2956,39 @@ msgstr ""
 msgid ""
 "You cannot create two active sessions related to the same point of sale!"
 msgstr ""
+"Nije moguće otvoriti dvije aktivne smjene vezane na isto prodajno mjesto!"
 
 #. module: point_of_sale
 #: field:pos.category,image_small:0
 msgid "Smal-sized image"
-msgstr ""
+msgstr "Mala slika"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
 msgid "Pos Lines"
-msgstr "Pos Lines"
+msgstr "POS linije"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
-msgstr ""
+msgstr "Dobit prodajnog mjesta"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
-msgstr ""
+msgstr "Molimo sačekajte, blagajnik je na putu"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
 #, python-format
 msgid "Session"
-msgstr ""
+msgstr "Smjena"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
@@ -2792,14 +3004,14 @@ msgstr ""
 #: view:pos.order:0
 #: selection:pos.order,state:0
 msgid "Posted"
-msgstr ""
+msgstr "Proknjiženo"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
-msgstr ""
+msgstr "Plaćeno"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -2809,13 +3021,13 @@ msgstr "Naziv izvoda"
 #. module: point_of_sale
 #: field:pos.session,cash_register_total_entry_encoding:0
 msgid "Total Cash Transaction"
-msgstr ""
+msgstr "Ukupno novčanih transkacija"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pommes_de_terre
 #: model:product.template,name:point_of_sale.pomme_de_terre_product_template
 msgid "Potatoes"
-msgstr ""
+msgstr "Krunpiri"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
@@ -2826,14 +3038,14 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
 #: model:ir.model,name:point_of_sale.model_pos_payment_report_user
 msgid "Sales lines by Users"
-msgstr "Sales lines by Users"
+msgstr "Prodajne linije po korisniku"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
-msgstr ""
+msgstr "Status plačanja"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_2l_product_template
@@ -2843,45 +3055,45 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pomme
 msgid "Apples"
-msgstr ""
+msgstr "Jabuke"
 
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Order"
-msgstr ""
+msgstr "Nalog"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_res_users
 #: report:pos.details:0
 msgid "Users"
-msgstr ""
+msgstr "Korisnici"
 
 #. module: point_of_sale
 #: view:pos.details:0
 msgid "POS Details"
-msgstr ""
+msgstr "Pojedinosti POS-a"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
-msgstr ""
+msgstr "Oznaka kupca"
 
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Net Total :"
-msgstr "Net Total :"
+msgstr "Netto zbroj:"
 
 #. module: point_of_sale
 #: field:pos.session,cash_journal_id:0
 msgid "Cash Journal"
-msgstr ""
+msgstr "Dnevnik gotovine"
 
 #. module: point_of_sale
 #: model:res.groups,name:point_of_sale.group_pos_manager
 msgid "Manager"
-msgstr ""
+msgstr "Voditelj"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
@@ -2906,7 +3118,7 @@ msgstr "Ukupno"
 #. module: point_of_sale
 #: view:pos.sale.user:0
 msgid "Sale By User"
-msgstr "Sale By User"
+msgstr "Prodaja po korisniku"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
@@ -2916,14 +3128,14 @@ msgstr "Otvori blagajnu"
 #. module: point_of_sale
 #: field:account.journal,amount_authorized_diff:0
 msgid "Amount Authorized Difference"
-msgstr ""
+msgstr "Iznos odobrene razlike"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
-msgstr ""
+msgstr "Molimo sačekajte, pomoć je na putu"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_session
@@ -2933,7 +3145,7 @@ msgstr ""
 #. module: point_of_sale
 #: help:pos.session,config_id:0
 msgid "The physical point of sale you will use."
-msgstr ""
+msgstr "Fizičko prodajno mjesto koje ćete koristiti."
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2943,12 +3155,12 @@ msgstr "Traži prodajne naloge"
 #. module: point_of_sale
 #: field:pos.config,iface_self_checkout:0
 msgid "Self Checkout Mode"
-msgstr ""
+msgstr "Način samo-naplate"
 
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
 msgid "PoS Payment Method"
-msgstr ""
+msgstr "POS načini plaćanja"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_33cl_product_template
@@ -2960,7 +3172,7 @@ msgstr ""
 msgid ""
 "Person who uses the the cash register. It can be a reliever, a student or an "
 "interim employee."
-msgstr ""
+msgstr "Osoba koja koristi blagajnu. To može biti student ili djelatnik."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
@@ -2982,7 +3194,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Journal Entries"
-msgstr ""
+msgstr "Generiraj stavke dnevnika"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -3008,7 +3220,7 @@ msgstr "Datum računa"
 #. module: point_of_sale
 #: field:pos.box.entries,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Razlog"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_33cl_product_template
@@ -3018,7 +3230,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Inactive"
-msgstr ""
+msgstr "Postavi kao Neaktivno"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
@@ -3029,7 +3241,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
 #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
 msgid "Payment Methods"
-msgstr ""
+msgstr "Načini plaćanja"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.chips
@@ -3043,30 +3255,30 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Poništi"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "U redu"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
-msgstr ""
+msgstr "Molimo skeniratje proizvod"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
 #: view:pos.session:0
 msgid "Put Money In"
-msgstr ""
+msgstr "Stavi novac u"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
@@ -3081,15 +3293,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3097,7 +3311,7 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Greška!"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -3108,7 +3322,7 @@ msgstr "Br.Artikala"
 #: selection:pos.order,state:0
 #: selection:report.pos.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Otkazani"
 
 #. module: point_of_sale
 #: report:pos.user.product:0
@@ -3121,6 +3335,8 @@ msgid ""
 "The Point of Sale Category this products belongs to. Those categories are "
 "used to group similar products and are specific to the Point of Sale."
 msgstr ""
+"POS kategorija kojoj pripada ovaj proizvod. Te kategorije se koriste za "
+"grupiranje sličnih proizvoda i specifične su za POS."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_1,5l_product_template
@@ -3135,7 +3351,7 @@ msgstr "Analiza maloprodaje (POS-a)"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.ice_cream
 msgid "Ice Cream"
-msgstr ""
+msgstr "Sladoled"
 
 #. module: point_of_sale
 #: field:pos.config,shop_id:0
@@ -3148,7 +3364,7 @@ msgstr "Trgovina"
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
 #, python-format
 msgid "Please check that income account is set to %s."
-msgstr ""
+msgstr "Molimo provjerite da je konto prihoda postavljen na %s."
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
@@ -3183,25 +3399,27 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
-msgstr ""
+msgstr "Da bi obrisali prodaju ona mora biti nova ili otkazana."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
 "you sure you want to exit?"
 msgstr ""
+"Ima operacija na čekanju koje nije bilo moguće snimiti u bazu, jeste li "
+"sigurni da želite izaći?"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
@@ -3211,7 +3429,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Entries"
-msgstr ""
+msgstr "Kreiraj stavke"
 
 #. module: point_of_sale
 #: field:pos.box.entries,product_id:0
@@ -3224,15 +3442,15 @@ msgid "Journal Entry"
 msgstr "Temeljnica"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
-msgstr ""
+msgstr "Nije definiran konto prihoda da bi izvršili plaćanje."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.citron_product_template
 msgid "Lemon"
-msgstr ""
+msgstr "Limun"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -3255,24 +3473,26 @@ msgid "Supplier Invoice"
 msgstr "Ulazni račun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
 "'paid' status"
 msgstr ""
+"Nemožete potvrditi sve narudžbe u ovoj smjeni, jer nemaju sve status "
+"\"plaćeno\""
 
 #. module: point_of_sale
 #: view:pos.order:0
 #: selection:pos.order,state:0
 #: selection:report.pos.order,state:0
 msgid "New"
-msgstr ""
+msgstr "Nova"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Do you want to open cash registers?"
-msgstr ""
+msgstr "Želite li otvoriti blagajne?"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_50cl_product_template
@@ -3292,12 +3512,12 @@ msgstr ""
 #. module: point_of_sale
 #: help:product.product,available_in_pos:0
 msgid "Check if you want this product to appear in the Point of Sale"
-msgstr ""
+msgstr "Označite ovdje ako ćelite da se proizvod pojavljuje na POS-u"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Day of order date"
-msgstr ""
+msgstr "Dan iz datuma narudžbe"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_33cl_product_template
@@ -3306,10 +3526,10 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
-msgstr ""
+msgstr "Odbijeno plaćanje"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
@@ -3323,10 +3543,10 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
-msgstr ""
+msgstr "popust"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_1l_product_template
@@ -3334,10 +3554,10 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
-msgstr ""
+msgstr "Nije moguće poništiti odabir"
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -3347,7 +3567,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruits
 msgid "Fresh Fruits"
-msgstr ""
+msgstr "Svježe voće"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template
@@ -3367,7 +3587,7 @@ msgstr "Prosinac"
 #. module: point_of_sale
 #: field:pos.category,image:0
 msgid "Image"
-msgstr ""
+msgstr "Slika"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
@@ -3375,11 +3595,11 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
-msgstr ""
+msgstr "Vrati proizvode"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_33cl_product_template
@@ -3388,15 +3608,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
-msgstr ""
+msgstr "Ispiši račun"
 
 #. module: point_of_sale
 #: field:pos.order,pos_reference:0
 msgid "Receipt Ref"
-msgstr ""
+msgstr "Referenca Računa"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_details
@@ -3437,7 +3657,7 @@ msgstr "Prodavač"
 #: view:pos.sale.user:0
 #, python-format
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -3451,12 +3671,12 @@ msgstr "Fakturirano"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "New Session"
-msgstr ""
+msgstr "Nova smjena"
 
 #. module: point_of_sale
 #: field:pos.config,group_by:0
 msgid "Group Journal Items"
-msgstr ""
+msgstr "Grupiraj stavke dnevnika"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
@@ -3472,13 +3692,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                                                               Kliknite za "
+"kreiranje novog naloga.\n"
+"                                                            </p><p>\n"
+"                                                                   Koristite "
+"ovaj izbornik za pregled vaših računa. Za stvaranje \n"
+"                                                                   novih "
+"računa bolje je koristiti touch screen sučelje korz izbornik\n"
+"                                                                   <i>Vaša "
+"smjena</i>.\n"
+"                                                               </p>\n"
+"            "
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
-msgstr ""
+msgstr "Elektronska vaga"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
@@ -3488,18 +3720,18 @@ msgstr ""
 #. module: point_of_sale
 #: field:res.users,pos_config:0
 msgid "Default Point of Sale"
-msgstr ""
+msgstr "Zadani POS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
-msgstr ""
+msgstr "Nema blagajni za ovu smjenu POS-a"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.special_beers
 msgid "Special Beers"
-msgstr ""
+msgstr "Posebna piva"
 
 #. module: point_of_sale
 #: field:pos.order.line,notice:0
@@ -3509,7 +3741,7 @@ msgstr "Napomena popusta"
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Cash Statement"
-msgstr ""
+msgstr "Temeljnica gotovine"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -3524,7 +3756,7 @@ msgstr "Plaćeno"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,24 +3767,24 @@ msgid "PRO-FORMA"
 msgstr "Pro-forma"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
-msgstr ""
+msgstr "Molimo odaberite partnera za prodaju"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruity_beers
 msgid "Fruity Beers"
-msgstr ""
+msgstr "Voćne pive"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "You can define another list of available currencies on the"
-msgstr ""
+msgstr "Možete definirati drugi popis dostupnih valuta na"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3560,7 +3792,7 @@ msgstr ""
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_start:0
 msgid "Computed using the cash control at the opening."
-msgstr ""
+msgstr "Izračunato korištenjem kontrole gotovine pri otvaranju."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.raisins
@@ -3580,17 +3812,17 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
-msgstr "Print Receipt"
+msgstr "Ispiši potvrdu"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
-msgstr ""
+msgstr "Gubitak POS-a"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
@@ -3605,7 +3837,7 @@ msgstr "Siječanj"
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Orders lines"
-msgstr "POS Orders lines"
+msgstr "Stavke POS narudžbi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
@@ -3620,7 +3852,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.session,details_ids:0
 msgid "Cash Control"
-msgstr ""
+msgstr "Kontrola gotovine"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
@@ -3640,20 +3872,20 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Refund"
-msgstr "Povrat novca"
+msgstr "Povrat"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
-msgstr ""
+msgstr "Vaša košarica je prazna"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/report/pos_invoice.py:46
 #, python-format
 msgid "Please create an invoice for this sale."
-msgstr ""
+msgstr "Molimo napravite račun za ovu prodaju."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
@@ -3669,12 +3901,12 @@ msgstr "Pop(%)"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "The session"
-msgstr ""
+msgstr "Smjena"
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "General Information"
-msgstr ""
+msgstr "Opći podaci"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -3684,7 +3916,14 @@ msgstr "Suma podsuma"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Close Session"
-msgstr ""
+msgstr "Zatvori smjenu"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Zatvori"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3694,20 +3933,20 @@ msgstr "Stavke narudžbe"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "PoS Session Opening"
-msgstr ""
+msgstr "Otvaranje smjene POS-a"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal w/o Tax"
-msgstr "Subtotal w/o Tax"
+msgstr "Podzbroj bez poreza"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
-msgstr ""
+msgstr "obriši"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
@@ -3743,22 +3982,35 @@ msgstr "Gotovinske temeljnice"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Session:"
-msgstr ""
+msgstr "Smjena:"
 
 #. module: point_of_sale
 #: field:pos.config,iface_print_via_proxy:0
 msgid "Print via Proxy"
-msgstr ""
+msgstr "Ispiši preko proxija"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
 msgid "Today's Sales By User"
 msgstr "Današnje prodaje po korisniku"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+"Ovo polje opisuje maksimalnu razliku između stvarnog i teoretskog stanja u "
+"blagajni prilikom zatvaranja smjene, za korisnike POS-a. Ukoliko je dosegnut "
+"maksimum, korisnik će dobiti poruku o grešci prilikom zatvaranja smjene, "
+"koja mu govori da se javi svom voditelju."
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
-msgstr ""
+msgstr "Šifra kupca"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -3770,7 +4022,7 @@ msgstr "Opis"
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
 #: field:pos.config,session_ids:0
 msgid "Sessions"
-msgstr ""
+msgstr "Smjene"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -3799,11 +4051,13 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Mala slika kategorije. Automatski je izmjenjena veličina na 64x64px sa "
+"očuvanim proporcijama. Koristitie ovo polje svuda gdje se traži mala slika."
 
 #. module: point_of_sale
 #: field:pos.session.opening,pos_state:0
 msgid "Session Status"
-msgstr ""
+msgstr "Status smjena"
 
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
@@ -3826,6 +4080,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                                                                  Kliknite "
+"za dodavanje načina plaćanja.\n"
+"                                                               </p><p>\n"
+"                                                                     Načini "
+"plaćanja se definiraju označavanjem polja\n"
+"                                                                     <i>POS "
+"način plaćanja</i> u računovodstvenim dnevnicima.\n"
+"                                                                     Da bi "
+"bio dostupan na POS-u korz touch screen sučelje,\n"
+"                                                                     morate "
+"ga postaviti korz konfiguraciju POS-a\n"
+"                                                                </p>\n"
+"            "
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3842,27 +4110,27 @@ msgstr "Veljača"
 #. module: point_of_sale
 #: view:res.partner:0
 msgid "Edit"
-msgstr ""
+msgstr "Uredi"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Click to continue the session."
-msgstr ""
+msgstr "Kliknite za nastavak smjene"
 
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Active"
-msgstr ""
+msgstr "Postavi na Aktivno"
 
 #. module: point_of_sale
 #: view:pos.category:0
 msgid "Product PoS Categories"
-msgstr ""
+msgstr "Kategorije POS proizvoda"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Start Selling"
-msgstr ""
+msgstr "Započni prodaju"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -3882,10 +4150,10 @@ msgstr "Povrat URA"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
-msgstr ""
+msgstr "Popust:"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
@@ -3903,13 +4171,15 @@ msgid ""
 "Check this box if this journal define a payment method that can be used in "
 "point of sales."
 msgstr ""
+"Označite ako ovaj dnevnik definira način plaćanja koji se može koristiti na "
+"POS-u"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:41
 #, python-format
 msgid "Mozilla Firefox"
-msgstr ""
+msgstr "Mozilla Firefox"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.raisins_noir_product_template
@@ -3919,7 +4189,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.category,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Brojevni krug"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:316
@@ -3931,7 +4201,7 @@ msgstr "Plaćanje"
 #. module: point_of_sale
 #: constraint:pos.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Greška! Nemožete kreirati rekurzivne kategorije."
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_sales_user_today
@@ -3940,10 +4210,10 @@ msgstr "Prodaja po korisniku"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
-msgstr ""
+msgid "Next Order"
+msgstr "Sljedeći račun"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -3951,12 +4221,12 @@ msgstr ""
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "Opening Control"
-msgstr ""
+msgstr "Kontrola pologa"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Month of order date"
-msgstr ""
+msgstr "Mjesec iz datuma narudžbe"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -3966,10 +4236,10 @@ msgstr "Godina"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
-msgstr ""
+msgstr "na"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_cash_box_in
@@ -3982,4 +4252,7 @@ msgstr ""
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: field:pos.session,order_ids:0
 msgid "Orders"
-msgstr ""
+msgstr "Nalozi"
+
+#~ msgid "VAT :"
+#~ msgstr "PDV :"
diff --git a/addons/point_of_sale/i18n/hu.po b/addons/point_of_sale/i18n/hu.po
index 64ff6f3baef..38f27dfa85e 100644
--- a/addons/point_of_sale/i18n/hu.po
+++ b/addons/point_of_sale/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Átlagár"
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Engedmény összesen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Eng. (%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Összes menny."
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "Tel. :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr "Felhasználó termékei"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr "Sorok száma"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr "Összes eladás"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr "Mai eladások"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr "Adók :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr "Eng."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "ÁFA:"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr "Kedvezmény alkalmazása"
 msgid "User"
 msgstr "Felhasználó"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr "November"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr "Tranzakció száma"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr "Mégsem"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr "Értékesítés (összegzés)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr "Egységár"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr "Hiv."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr "Értékesítési pont"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr "Csoportosítás..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Nincs árlista !"
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr "Adóalap"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr "Értékesítési sor"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,11 +2199,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Megrendelés dátuma"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr "Kivonat"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr "Értékesítés felhasználónként"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Megrendelés dátuma"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr "Pénztár"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr "Kész"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr "Számla"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr "Rendelési hiv."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Adók:"
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr "Értékesítési pont sorok"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr "Könyvelési tétel"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr "Bejövő számla"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr "Fizetve"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr "Pro forma"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Átvétel nyomtatása"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr "Jóváíró számla"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr "Részösszegek összege"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Zárás"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr "Részösszesen ÁFA nélkül"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "Mai eladások felhasználók szerint"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr "Bejövő jóváíró számla"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr "Év"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3983,3 +4093,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "ÁFA:"
diff --git a/addons/point_of_sale/i18n/id.po b/addons/point_of_sale/i18n/id.po
index 38729dc0f01..d29a2d2af92 100644
--- a/addons/point_of_sale/i18n/id.po
+++ b/addons/point_of_sale/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Harga Rata-rata"
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Total Diskon"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Diskon (%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "telepon"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr "Produk Pengguna"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr "Pembayaran Per Pengguna"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr "# Baris"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr "Penjualan Total"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr "Penjualan hari ini"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1313,7 +1358,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1350,7 +1395,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1361,7 +1406,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Box Uang yang ditutup hari ini"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1401,7 +1446,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1413,7 +1458,7 @@ msgstr "PPn"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1446,7 +1491,7 @@ msgstr "Diskon"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1468,16 +1513,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "PPn"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1504,7 +1544,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1537,9 +1577,16 @@ msgstr "Terapkan Diskon"
 msgid "User"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1561,7 +1608,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1611,7 +1658,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1645,7 +1692,7 @@ msgid "Number of Transaction"
 msgstr "Angka transaksi"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1660,7 +1707,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1677,7 +1724,7 @@ msgstr "Batal"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1692,6 +1739,13 @@ msgstr "Penjualan(ringkas)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1712,15 +1766,15 @@ msgstr "Harga Satuan"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1759,7 +1813,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1776,7 +1830,7 @@ msgstr "Ref"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1798,6 +1852,13 @@ msgstr ""
 msgid "POS"
 msgstr "POS"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1805,7 +1866,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1816,7 +1877,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1865,7 +1926,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1898,7 +1959,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1953,7 +2014,7 @@ msgstr "Dikelompokan berdasarkan ..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1979,7 +2040,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1987,7 +2048,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Tidak ada daftar harga !"
@@ -1999,7 +2060,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2016,8 +2077,8 @@ msgstr "Basis"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2027,6 +2088,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2039,7 +2108,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2081,7 +2150,7 @@ msgstr "Baris Penjualan"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2116,7 +2185,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2132,10 +2201,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2195,6 +2265,13 @@ msgstr ""
 msgid "Statement"
 msgstr "Pernyataan"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2202,7 +2279,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2240,7 +2317,7 @@ msgstr "Penjualan per Pengguna"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2313,7 +2390,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2384,6 +2461,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2400,7 +2484,7 @@ msgstr "Mesin Kas"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2446,6 +2530,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2504,16 +2593,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2529,7 +2618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2561,7 +2650,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2596,7 +2685,7 @@ msgstr "Selesai"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2607,8 +2696,8 @@ msgstr "Faktur"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2632,8 +2721,8 @@ msgstr "Referesi order"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2655,7 +2744,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2673,14 +2762,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2712,7 +2801,10 @@ msgid "Sales by User Margin"
 msgstr "Penjualan berdasarkan keuntungan pengguna"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "PPn"
 
@@ -2759,20 +2851,20 @@ msgid "Pos Lines"
 msgstr "Baris POS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2798,7 +2890,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2832,7 +2924,7 @@ msgstr "Baris Penjualan per pengguna"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2865,7 +2957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2922,7 +3014,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3045,21 +3137,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3083,15 +3175,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3185,20 +3279,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3226,7 +3320,7 @@ msgid "Journal Entry"
 msgstr "Jurnal Masukan"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3257,7 +3351,7 @@ msgid "Supplier Invoice"
 msgstr "Faktur Pembelian"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3308,7 +3402,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3325,7 +3419,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3336,7 +3430,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3377,7 +3471,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3390,7 +3484,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3477,7 +3571,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3493,7 +3587,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3526,7 +3620,7 @@ msgstr "Terbayar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3537,7 +3631,7 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Mohon Masukkan Pelanggan di penjualan"
@@ -3554,7 +3648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3582,14 +3676,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3646,7 +3740,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3688,6 +3782,13 @@ msgstr "Jumlah dari sub total"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3705,8 +3806,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3757,6 +3858,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3884,7 +3994,7 @@ msgstr "Retur Pembelian"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3942,9 +4052,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3968,7 +4078,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3985,3 +4095,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "PPn"
diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po
index e8c6d363944..2794e75f561 100644
--- a/addons/point_of_sale/i18n/it.po
+++ b/addons/point_of_sale/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr "&atilde;"
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr "Tastiera Virtuale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/-"
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr "Riferimento"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -206,7 +206,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -218,13 +218,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr "Errore di configurazione!"
@@ -258,6 +258,13 @@ msgstr "Prezzo medio"
 msgid "Accounting Information"
 msgstr "Informazione contabile"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -276,15 +283,15 @@ msgstr "Sconto Totale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr "Finestra di debug"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "Cambio:"
@@ -317,7 +324,7 @@ msgid "Disc.(%)"
 msgstr "Sconto (%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr "Definire un conto di ricavo per questo prodotto: \"%s\" (id:%d)."
@@ -377,11 +384,19 @@ msgstr "Categoria Superiore"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr "Apri Cassa"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -406,7 +421,7 @@ msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr "Richiesta Pagamento"
@@ -418,7 +433,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -434,13 +449,23 @@ msgstr "Dovrebbe essere assegnato un Punto Vendita alla sessione."
 msgid "Total qty"
 msgstr "Quantità Totale"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -451,7 +476,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr "errore!"
@@ -579,7 +604,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -616,7 +641,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -682,7 +707,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -714,7 +739,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -804,7 +829,14 @@ msgstr "Tel. :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -986,7 +1018,13 @@ msgid "User's Product"
 msgstr "Prodotto dell'utente"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1038,9 +1076,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1052,7 +1090,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1069,7 +1107,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1118,8 +1156,8 @@ msgstr "Pagamenti per utente"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1136,7 +1174,7 @@ msgstr "# di Righe"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Sconto"
@@ -1164,8 +1202,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1192,11 +1230,18 @@ msgstr "Totale Vendite"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1219,14 +1264,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1243,8 +1288,8 @@ msgstr "Vendite di oggi"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1319,7 +1364,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1356,7 +1401,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1367,7 +1412,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Chiusura giornaliera registratore di cassa"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1407,7 +1452,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1419,7 +1464,7 @@ msgstr "Imposte:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1452,7 +1497,7 @@ msgstr "Disc."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1474,16 +1519,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "Partita IVA:"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1510,7 +1550,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1543,9 +1583,16 @@ msgstr "Applica Sconto"
 msgid "User"
 msgstr "Utente"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1567,7 +1614,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1617,7 +1664,7 @@ msgstr "Novembre"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1651,7 +1698,7 @@ msgid "Number of Transaction"
 msgstr "Numero di transazioni"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1666,7 +1713,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1683,7 +1730,7 @@ msgstr "Annulla"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1698,6 +1745,13 @@ msgstr "Vendite (Cronologia)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1718,15 +1772,15 @@ msgstr "Prezzo unitario"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1765,7 +1819,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1782,7 +1836,7 @@ msgstr "Rif"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1804,6 +1858,13 @@ msgstr ""
 msgid "POS"
 msgstr "Punto Vendita"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1811,7 +1872,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1822,7 +1883,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1871,7 +1932,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1904,7 +1965,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1959,7 +2020,7 @@ msgstr "Raggruppa per..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1985,7 +2046,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1993,7 +2054,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Nessun Listino Prezzi !"
@@ -2005,7 +2066,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2022,8 +2083,8 @@ msgstr "Base"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2033,6 +2094,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2045,7 +2114,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2087,7 +2156,7 @@ msgstr "Riga Vendita"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2122,7 +2191,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2138,11 +2207,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Data ordine"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2201,6 +2271,13 @@ msgstr ""
 msgid "Statement"
 msgstr "Dichiarazione"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2208,7 +2285,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2246,7 +2323,7 @@ msgstr "Vendita per utente"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2319,7 +2396,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2390,6 +2467,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Data ordine"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2406,7 +2490,7 @@ msgstr "Registro di cassa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2452,6 +2536,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2510,16 +2599,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2535,7 +2624,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2567,7 +2656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2602,7 +2691,7 @@ msgstr "Completato"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2613,8 +2702,8 @@ msgstr "Fattura"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2638,8 +2727,8 @@ msgstr "Rif. Ordine"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2661,7 +2750,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2679,14 +2768,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2718,7 +2807,10 @@ msgid "Sales by User Margin"
 msgstr "Margine vendite per utente"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Tasse:"
 
@@ -2765,20 +2857,20 @@ msgid "Pos Lines"
 msgstr "Righe Punto Vendita"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2804,7 +2896,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2838,7 +2930,7 @@ msgstr "Righe vendite per utenti"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2871,7 +2963,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2928,7 +3020,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3051,21 +3143,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3089,15 +3181,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3191,20 +3285,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3232,7 +3326,7 @@ msgid "Journal Entry"
 msgstr "Voce giornale"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3263,7 +3357,7 @@ msgid "Supplier Invoice"
 msgstr "Fattura Fornitore"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3314,7 +3408,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3331,7 +3425,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3342,7 +3436,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3383,7 +3477,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3396,7 +3490,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3483,7 +3577,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3499,7 +3593,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3532,7 +3626,7 @@ msgstr "Pagato"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3543,7 +3637,7 @@ msgid "PRO-FORMA"
 msgstr "Pro-Forma"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Prego fornire un partner per la vendita"
@@ -3560,7 +3654,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3588,14 +3682,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3652,7 +3746,7 @@ msgstr "Rimborso"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3694,6 +3788,13 @@ msgstr "Somma Subtotali"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Chiudi"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3711,8 +3812,8 @@ msgstr "Subtotale senza tasse"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3763,6 +3864,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "Vendite giornaliere per utente"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3890,7 +4000,7 @@ msgstr "Rimborso Fornitore"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3948,9 +4058,9 @@ msgstr "Vendite utente di oggi"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3974,7 +4084,7 @@ msgstr "Anno"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3991,3 +4101,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "Partita IVA:"
diff --git a/addons/point_of_sale/i18n/ja.po b/addons/point_of_sale/i18n/ja.po
index b55c2c62ffb..cec32108821 100644
--- a/addons/point_of_sale/i18n/ja.po
+++ b/addons/point_of_sale/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "＋ / －"
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "平均価格"
 msgid "Accounting Information"
 msgstr "会計情報"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "合計割引"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "手数料："
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "割引（%）"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr "親分類"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr "Dr. Oetker レストラン スペシャル"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "合計数量"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "ファンタ オレンジ 330ml"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "顧客請求書"
@@ -676,7 +701,7 @@ msgstr "行番号"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr "POS仕訳帳エントリーの記帳"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "TEL："
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr "ユーザ商品"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1032,9 +1070,9 @@ msgstr "コカコーラ ライト レモン 500ml"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1046,7 +1084,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1063,7 +1101,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1112,8 +1150,8 @@ msgstr "ユーザによる支払"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1130,7 +1168,7 @@ msgstr "行数"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "割引"
@@ -1158,8 +1196,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1186,11 +1224,18 @@ msgstr "売上合計"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr "印刷"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1213,14 +1258,14 @@ msgstr "Chaudfontaine ペティアント 500ml"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1237,8 +1282,8 @@ msgstr "本日の売上"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1313,7 +1358,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1350,7 +1395,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1361,7 +1406,7 @@ msgid "Today's Closed Cashbox"
 msgstr "本日の閉じられた金庫"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1401,7 +1446,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1413,7 +1458,7 @@ msgstr "税金："
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1446,7 +1491,7 @@ msgstr "割引"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1468,16 +1513,11 @@ msgstr "コカコーラ ゼロ 330ml"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "消費税："
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1504,7 +1544,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "税金:"
@@ -1537,9 +1577,16 @@ msgstr "割引適用"
 msgid "User"
 msgstr "ユーザ"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1561,7 +1608,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1611,7 +1658,7 @@ msgstr "11月"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1645,7 +1692,7 @@ msgid "Number of Transaction"
 msgstr "取引数"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1660,7 +1707,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1677,7 +1724,7 @@ msgstr "キャンセル"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1692,6 +1739,13 @@ msgstr "売上（合計）"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1712,15 +1766,15 @@ msgstr "単価"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1759,7 +1813,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1776,7 +1830,7 @@ msgstr "参照"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1798,6 +1852,13 @@ msgstr "コカコーラ ライト 330ml"
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "小計:"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1805,7 +1866,7 @@ msgstr "コカコーラ 330ml"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1816,7 +1877,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "削除できません。"
@@ -1865,7 +1926,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1898,7 +1959,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "ユーザ："
@@ -1953,7 +2014,7 @@ msgstr "グループ化…"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "店："
@@ -1979,7 +2040,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1987,7 +2048,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "価格リストがありません。"
@@ -1999,7 +2060,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2016,8 +2077,8 @@ msgstr "基本"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2027,6 +2088,14 @@ msgstr ""
 msgid "Others"
 msgstr "その他"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr "検証"
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2039,7 +2108,7 @@ msgid "No Cash Register Defined !"
 msgstr "キャッシュレジスタが定義されていません。"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2081,7 +2150,7 @@ msgstr "販売行"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2116,7 +2185,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2132,11 +2201,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr "コカコーラ ゼロ 1L"
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "日付順"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2195,6 +2265,13 @@ msgstr ""
 msgid "Statement"
 msgstr "取引明細書"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2202,7 +2279,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2240,7 +2317,7 @@ msgstr "ユーザ毎の販売"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "TEL:"
@@ -2313,7 +2390,7 @@ msgstr "コカコーラ ライト 500ml"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2384,6 +2461,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr "オーダー日の年"
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "日付順"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2400,7 +2484,7 @@ msgstr "キャッシュレジスタ"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2446,6 +2530,11 @@ msgstr "閉じた"
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2504,16 +2593,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2529,7 +2618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2561,7 +2650,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2597,7 +2686,7 @@ msgstr "完了"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2608,8 +2697,8 @@ msgstr "請求書"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2633,8 +2722,8 @@ msgstr "オーダー参照"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2656,7 +2745,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2674,14 +2763,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2713,7 +2802,10 @@ msgid "Sales by User Margin"
 msgstr "ユーザ利鞘別売上"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "税金："
 
@@ -2760,20 +2852,20 @@ msgid "Pos Lines"
 msgstr "POS行"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2799,7 +2891,7 @@ msgstr "記帳済"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "支払済："
@@ -2833,7 +2925,7 @@ msgstr "ユーザ別売上傾向"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2866,7 +2958,7 @@ msgstr "POS詳細"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2923,7 +3015,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3046,21 +3138,21 @@ msgstr "Dr. Oetker レストラン スピナッチ"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3084,15 +3176,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3186,20 +3280,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr "Chaudfontaine 1.5L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr "販売を削除するために、それは新規またはキャンセルする必要があります。"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3227,7 +3321,7 @@ msgid "Journal Entry"
 msgstr "仕訳帳入力"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3258,7 +3352,7 @@ msgid "Supplier Invoice"
 msgstr "仕入先請求書"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3309,7 +3403,7 @@ msgstr "メイズ 330ml"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3326,7 +3420,7 @@ msgstr "オルヴァル 330ml"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3337,7 +3431,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr "コカコーラ 1L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr "集荷をキャンセルできません。"
@@ -3378,7 +3472,7 @@ msgid "Spa Barisart 1.5l"
 msgstr "SPA Barisart 1.5L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3391,7 +3485,7 @@ msgstr "ジュピラー 330ml"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3478,7 +3572,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3494,7 +3588,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3527,7 +3621,7 @@ msgstr "支払済"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3538,7 +3632,7 @@ msgid "PRO-FORMA"
 msgstr "プロフォーマ"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "販売のためのパートナを提供して下さい。"
@@ -3555,7 +3649,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3583,14 +3677,14 @@ msgstr "Dr. Oetker レストラン ハワイ"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "レシート印刷"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3647,7 +3741,7 @@ msgstr "返金"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3689,6 +3783,13 @@ msgstr "小計の合計"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "閉じる"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3706,8 +3807,8 @@ msgstr "税抜小計"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3758,6 +3859,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "ユーザ別本日売上"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3885,7 +3995,7 @@ msgstr "仕入先返金"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3943,10 +4053,10 @@ msgstr "ユーザの本日売上"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
-msgstr ""
+msgid "Next Order"
+msgstr "次のオーダー"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -3969,7 +4079,7 @@ msgstr "年"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3986,3 +4096,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "消費税："
diff --git a/addons/point_of_sale/i18n/ko.po b/addons/point_of_sale/i18n/ko.po
index 92380992e2b..55f5eb24eec 100644
--- a/addons/point_of_sale/i18n/ko.po
+++ b/addons/point_of_sale/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr ""
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "총 할인"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "총 수량"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr "총 판매액"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr "할인 적용"
 msgid "User"
 msgstr "사용자"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr "거래 수"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr "취소"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr "판매 (요약)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr "단가"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "가격리스트가 없음!"
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr "베이스"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr "판매 라인"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr "완료"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr "인보이스"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr "주문 참조"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "세금:"
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr "POS 라인"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr "공급자 인보이스"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr "결제됨"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr "프로포마"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "이 판매의 파트너를 기입하십시오."
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr "환불"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr "소계 합계"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "닫기"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr "공급자 환불"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po
index 39f4eb05ab6..f66b0f32677 100644
--- a/addons/point_of_sale/i18n/lt.po
+++ b/addons/point_of_sale/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr ""
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr ""
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr ""
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr ""
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
diff --git a/addons/point_of_sale/i18n/lv.po b/addons/point_of_sale/i18n/lv.po
index 4ffdb377748..88cd4ba4a73 100644
--- a/addons/point_of_sale/i18n/lv.po
+++ b/addons/point_of_sale/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Vidējā cena"
 msgid "Accounting Information"
 msgstr "Grāmatvedības Informācija"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Kopēja atlaide"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Atl.(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr "Virskategorija"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Kopā daudz."
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Klienta Rēķins"
@@ -676,7 +701,7 @@ msgstr "Rindas nr."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "Tālr.:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr "Rindu skaits"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr "Šodien pārdots"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr "Nodokļi:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "PVN :"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr ""
 msgid "User"
 msgstr "Lietotājs"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr "Novembris"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr "Atcelt"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr ""
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr "Ats."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr ""
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr ""
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3983,3 +4093,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "PVN :"
diff --git a/addons/point_of_sale/i18n/mk.po b/addons/point_of_sale/i18n/mk.po
new file mode 100644
index 00000000000..79617ecde3c
--- /dev/null
+++ b/addons/point_of_sale/i18n/mk.po
@@ -0,0 +1,4236 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 23:27+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,product_nb:0
+msgid "Product Nb."
+msgstr "Број на поизвод"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
+msgid "Sales by day"
+msgstr "Продажби по ден"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.pos_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new category.\n"
+"              </p><p>\n"
+"                Categories are used to browse your products through the\n"
+"                touchscreen interface.\n"
+"              </p><p>\n"
+"                If you put a photo on the category, the layout of the\n"
+"                touchscreen interface will automatically. We suggest not to "
+"put\n"
+"                a photo on categories for small (1024x768) screens.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за дефинирање на нова категорија.\n"
+"              </p><p>\n"
+"                Категориите се користат за пребарување на производите преку\n"
+"                интерфејс со екран на допир.\n"
+"              </p><p>\n"
+"                Доколку поставите слика на категоријата, распоредот на\n"
+"                интерфејсот со екран на допир ќе биде автоматски. "
+"Препорачуваме\n"
+"                да не се става слика на категории за екрани со мала "
+"резолуција (1024x768).\n"
+"              </p>\n"
+"            "
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Print the Receipt of the Sale"
+msgstr "Печати сметка за продажба"
+
+#. module: point_of_sale
+#: field:pos.session,cash_register_balance_end:0
+msgid "Computed Balance"
+msgstr "Пресметано салдо"
+
+#. module: point_of_sale
+#: view:pos.session:0
+#: view:report.pos.order:0
+msgid "Today"
+msgstr "Денес"
+
+#. module: point_of_sale
+#: field:pos.config,iface_electronic_scale:0
+msgid "Electronic Scale Interface"
+msgstr "Интерфејс за електронско скалирање"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.plain_water
+msgid "Plain Water"
+msgstr "Обична вода"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poire_conference_product_template
+msgid "Conference pears"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
+#, python-format
+msgid "&atilde;"
+msgstr "&atilde;"
+
+#. module: point_of_sale
+#: field:pos.config,journal_id:0
+#: field:pos.order,sale_journal:0
+msgid "Sale Journal"
+msgstr "Продажен дневник"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_2l_product_template
+msgid "Spa Reine 2L"
+msgstr "Spa Reine 2Л"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Details of Sales"
+msgstr "Детали за продажби"
+
+#. module: point_of_sale
+#: constraint:pos.config:0
+msgid "You cannot have two cash controls in one Point Of Sale !"
+msgstr "Не може да имате две готовински контроли на една точка на продажба !"
+
+#. module: point_of_sale
+#: field:pos.payment.report.user,user_id:0
+#: field:pos.sale.user,user_id:0
+#: field:pos.sales.user.today,user_id:0
+#: view:report.pos.order:0
+#: field:report.pos.order,user_id:0
+msgid "Salesperson"
+msgstr "Продавач"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,product_name:0
+#: field:report.sales.by.margin.pos.month,product_name:0
+msgid "Product Name"
+msgstr "Име на производ"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
+msgid "Red grapefruit"
+msgstr "Црвен грејпфрут"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1373
+#, python-format
+msgid "Assign a Custom EAN"
+msgstr "Доделување на сопствен EAN"
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid ""
+"You may have to control your cash amount in your cash register, before\n"
+"                          being able to start selling through the "
+"touchscreen interface."
+msgstr ""
+"Ќе треба да извршите контрола на сумата на готовината во касата пред\n"
+"                          да почнете со продажба преку интерфејсот со екран "
+"на допир."
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: field:pos.box.entries,amount:0
+#: report:pos.invoice:0
+#: field:pos.make.payment,amount:0
+#: report:pos.user.product:0
+#: field:report.transaction.pos,amount:0
+msgid "Amount"
+msgstr "Износ"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out
+#: view:pos.session:0
+msgid "Take Money Out"
+msgstr "Извади пари"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:105
+#, python-format
+msgid "not used"
+msgstr "неупотребено"
+
+#. module: point_of_sale
+#: field:pos.config,iface_vkeyboard:0
+msgid "Virtual KeyBoard Interface"
+msgstr "Интерфејс со виртуелна тастатура"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
+#, python-format
+msgid "+/-"
+msgstr "+/-"
+
+#. module: point_of_sale
+#: field:pos.ean_wizard,ean13_pattern:0
+msgid "Reference"
+msgstr "Референца"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#, python-format
+msgid "Tax"
+msgstr "Данок"
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Starting Date"
+msgstr "Почетен датум"
+
+#. module: point_of_sale
+#: constraint:pos.session:0
+msgid "You cannot create two active sessions with the same responsible!"
+msgstr "Не може да креирате две активни сесии со иста одговорност!"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#, python-format
+msgid "Weighting"
+msgstr "Тежина"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template
+msgid "Fennel"
+msgstr "Fennel"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#, python-format
+msgid "Help needed"
+msgstr "Потребна е помош"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:760
+#, python-format
+msgid "Configuration Error!"
+msgstr "Грешка конфигурација!"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: model:ir.model,name:point_of_sale.model_res_partner
+#: field:report.pos.order,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Closing Cash Control"
+msgstr "Готовинска контрола при затварање"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total of the day"
+msgstr "Вкупно на денот"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,average_price:0
+msgid "Average Price"
+msgstr "Средна цена"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Accounting Information"
+msgstr "Сметководствени информации"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr "0.00€"
+
+#. module: point_of_sale
+#: field:pos.session.opening,show_config:0
+msgid "Show Config"
+msgstr "Прикажи конфигурација"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Disc. (%)"
+msgstr "Попуст(%)"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total discount"
+msgstr "Вкупен попуст"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
+#, python-format
+msgid "Debug Window"
+msgstr "Прозорец за дебагирање"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
+#, python-format
+msgid "Change:"
+msgstr "Промени:"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
+msgid "Coca-Cola Regular 2L"
+msgstr "Кока-Кола Регулар 2L"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
+msgid "Sales by month"
+msgstr "Продажби по месец"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.soda_orange
+msgid "Orange"
+msgstr "Портокалово"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+msgid "Sales by User"
+msgstr "Продажби по корисник"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Disc.(%)"
+msgstr "Попуст(%)"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1031
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr "Дефинирајте приходна сметка за овој производ: \"%s\" (id:%d)."
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,price_total:0
+msgid "Total Price"
+msgstr "Вкупна цена"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
+msgid "Leffe Brune 33cl"
+msgstr "Leffe Brune 33cl"
+
+#. module: point_of_sale
+#: help:pos.config,iface_self_checkout:0
+msgid ""
+"Check this if this point of sale should open by default in a self checkout "
+"mode. If unchecked, OpenERP uses the normal cashier mode by default."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
+#: report:pos.sales.user:0
+msgid "Sales Report"
+msgstr "Извештај за продажби"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.beverage
+msgid "Beverages"
+msgstr "Пијалоци"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening
+msgid "Your Session"
+msgstr "Ваша сесија"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.stella_50cl_product_template
+msgid "Stella Artois 50cl"
+msgstr "Stella Artois 50cl"
+
+#. module: point_of_sale
+#: view:pos.details:0
+msgid "Dates"
+msgstr "Датуми"
+
+#. module: point_of_sale
+#: field:pos.category,parent_id:0
+msgid "Parent Category"
+msgstr "Категорија родител"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#, python-format
+msgid "Open Cashbox"
+msgstr "Отвори каса"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Select your Point of Sale"
+msgstr "Селектирај Точка на продажба"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,total:0
+#: field:report.sales.by.margin.pos.month,total:0
+msgid "Margin"
+msgstr "Маржа"
+
+#. module: point_of_sale
+#: field:pos.discount,discount:0
+#: field:pos.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Попуст (%)"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_speciale_product_template
+msgid "Dr. Oetker Ristorante Speciale"
+msgstr "Dr. Oetker Ristorante Speciale"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#, python-format
+msgid "Payment Request"
+msgstr "Барање за плаќање"
+
+#. module: point_of_sale
+#: field:product.product,to_weight:0
+msgid "To Weight"
+msgstr "Да се извага"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#, python-format
+msgid "Hardware Events"
+msgstr "Хардверски настани"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:301
+#, python-format
+msgid "You should assign a Point of Sale to your session."
+msgstr "Треба да доделите Точка на продажба на вашата сесија."
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Total qty"
+msgstr "Вкупна количина"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
+msgid "Fanta Orange 33cl"
+msgstr "Фанта Портокал 33cl"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:423
+#, python-format
+msgid ""
+"Please set your profit and loss accounts on your payment method '%s'. This "
+"will allow OpenERP to post the difference of %.2f in your ending balance. To "
+"close this session, you can update the 'Closing Cash Control' to avoid any "
+"difference."
+msgstr ""
+"Подесете ги сметките добивка и загуба ма методот за плаќање '%s'. Тоа ќе му "
+"овозможи на OpenERP да ја објави разликата од %.2f во завршниот биланс. За "
+"да ја затворите оваа сесија, можете да ја ажурирате 'Готовинска контрола при "
+"затварање' за да избегнете разлики."
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:315
+#: code:addons/point_of_sale/point_of_sale.py:514
+#, python-format
+msgid "error!"
+msgstr "грешка!"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
+msgid "Sales by User Monthly"
+msgstr "Продажби по корисник месечно"
+
+#. module: point_of_sale
+#: help:pos.session,cash_register_difference:0
+msgid ""
+"Difference between the counted cash control at the closing and the computed "
+"balance."
+msgstr ""
+"Разлика помеѓу пресметаната готовинска контрола при затварањето и "
+"пресметаниот биланс."
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid ") is \""
+msgstr ") е \""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.Onions_product_template
+msgid "Onions"
+msgstr "Кромид"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Validate & Open Session"
+msgstr "Валидирај & Отвори Сесија"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:99
+#: selection:pos.session,state:0
+#: selection:pos.session.opening,pos_state:0
+#, python-format
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: point_of_sale
+#: view:pos.session:0
+#: field:pos.session,opening_details_ids:0
+msgid "Opening Cash Control"
+msgstr "Готовинска контола при отварање"
+
+#. module: point_of_sale
+#: help:res.users,ean13:0
+msgid "BarCode"
+msgstr "Бар-код"
+
+#. module: point_of_sale
+#: help:pos.category,image_medium:0
+msgid ""
+"Medium-sized image of the category. It is automatically resized as a "
+"128x128px image, with aspect ratio preserved. Use this field in form views "
+"or some kanban views."
+msgstr ""
+"Слика со среден формат на категоријата. Таа автоматски е подесена на "
+"128х128px слика, со зачуван сооднос. Користете го ова поле секаде каде што "
+"се бара поглед или kanban."
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Open Session"
+msgstr "Отвори сесија"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
+msgid "Daily Operations"
+msgstr "Дневни операции"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:42
+#, python-format
+msgid "Google Chrome"
+msgstr "Google Chrome"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.sparkling_water
+msgid "Sparkling Water"
+msgstr "Минерална вода"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Search Cash Statements"
+msgstr "Барај готовински изводи"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:pos.config,state:0
+#: view:pos.order:0
+#: field:pos.order,state:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:pos.session,state:0
+#: field:pos.session.opening,pos_state_str:0
+#: field:report.pos.order,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
+msgid "Pepsi Max Cool Lemon 33cl"
+msgstr "Pepsi Max Cool Lemon 33cl"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order line"
+msgstr "Ставка од налогот за точката на продажба"
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Point of Sale Configuration"
+msgstr "Конфигурација на точка за продажба"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
+#, python-format
+msgid "Your order has to be validated by a cashier."
+msgstr "Вашата нарачка треба да биде валидирана од страна на касиерот."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
+msgid "Fanta Orange 50cl"
+msgstr "Фанта Портокал 50cl"
+
+#. module: point_of_sale
+#: field:pos.category,child_id:0
+msgid "Children Categories"
+msgstr "Категории Подредени"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.action_pos_session
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to start a new session.\n"
+"              </p><p>\n"
+"                A session is a period of time, usually one day, during "
+"which\n"
+"                you sell through the point of sale. The user has to check "
+"the\n"
+"                currencies in your cash registers at the beginning and the "
+"end\n"
+"                of each session.\n"
+"              </p><p>\n"
+"                Note that you should better to use the menu <i>Your "
+"Session</i>\n"
+"                to quickly open a new session.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да започнете нова сесија.\n"
+"              </p><p>\n"
+"                Сесијата е период на време, обично еден ден, во текот на "
+"кој\n"
+"                продавате преку точката на продажба. Корисникот треба да ги "
+"означи валутите во касите на почетокот и крајот на секоја сесија.\n"
+"              </p><p>\n"
+"                Подобро е да го користите менито <i>Ваша сесија</i>\n"
+"                за побрзо да отворите нова сесија.\n"
+"              </p>\n"
+"            "
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:888
+#, python-format
+msgid "Customer Invoice"
+msgstr "Фактура на клиент"
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid ""
+"You can continue sales from the touchscreen interface by clicking on \"Start "
+"Selling\" or close the cash register session."
+msgstr ""
+"Може да продолжите со продажба преку интерфејсот со екран на допир со "
+"кликање на \"Започни продажба\" или затвори ја сесијата."
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,stop_at:0
+msgid "Closing Date"
+msgstr "Датум на затварање"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Opening Cashbox Lines"
+msgstr "Отварање на линии на каса"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_1l_product_template
+msgid "Coca-Cola Light 1L"
+msgstr "Coca-Cola Light 1L"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
+msgid "Lays Natural 45g"
+msgstr "Lays Natural 45g"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
+msgid "Chaudfontaine 50cl"
+msgstr "Chaudfontaine 50cl"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: field:pos.order.line,qty:0
+#: field:report.sales.by.user.pos,qty:0
+#: field:report.sales.by.user.pos.month,qty:0
+msgid "Quantity"
+msgstr "Количина"
+
+#. module: point_of_sale
+#: field:pos.order.line,name:0
+msgid "Line No"
+msgstr "Ставка број"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#, python-format
+msgid "Set Weight"
+msgstr "Постави тежина"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Period"
+msgstr "Период"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Net Total:"
+msgstr "Вкупно нето:"
+
+#. module: point_of_sale
+#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
+msgid "Open POS Menu"
+msgstr "Отвори мени Точка на продажба"
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Mode of Payment"
+msgstr "Начин на плаќање"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_confirm
+msgid "Post POS Journal Entries"
+msgstr "Обрави внесови во дневник за точка на продажба"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
+#, python-format
+msgid "Barcode Scanner"
+msgstr "Скенер на баркод"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
+msgid "Granny Smith apples"
+msgstr "Granny Smith јаболки"
+
+#. module: point_of_sale
+#: help:product.product,expense_pdt:0
+msgid ""
+"Check if, this is a product you can use to take cash from a statement for "
+"the point of sale backend, example: money lost, transfer to bank, etc."
+msgstr ""
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,total_discount:0
+msgid "Total Discount"
+msgstr "Вкупно попуст"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:39
+#, python-format
+msgid ""
+"The Point of Sale is not supported by Microsoft Internet Explorer. Please "
+"use\n"
+"                        a modern browser like"
+msgstr ""
+"Точката на продажба не е поддржана од Microsoft Internet Explorer. Ве молиме "
+"користете модерен пребарувач како"
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Click to start a session."
+msgstr "Кликни за да отпочнеш сесија."
+
+#. module: point_of_sale
+#: view:pos.details:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.user:0
+#: view:pos.sale.user:0
+msgid "Print Report"
+msgstr "Печати извештај"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
+msgid "Dr. Oetker Ristorante Bolognese"
+msgstr "Dr. Oetker Ristorante Bolognese"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pizza
+msgid "Pizza"
+msgstr "Пица"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "= Theoretical Balance"
+msgstr "= Теоретско салдо"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_return.py:85
+#: code:addons/point_of_sale/wizard/pos_return.py:240
+#, python-format
+msgid "Add Product"
+msgstr "Додади производ"
+
+#. module: point_of_sale
+#: field:pos.config,name:0
+msgid "Point of Sale Name"
+msgstr "Име на точка на продажба"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_am:0
+msgid "Invoice Amount"
+msgstr "Износ на фактура"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.coke
+msgid "Coke"
+msgstr "Coke"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Tel. :"
+msgstr "Тел. :"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
+#, python-format
+msgid "Receipt"
+msgstr "Сметка"
+
+#. module: point_of_sale
+#: field:report.sales.by.margin.pos,net_margin_per_qty:0
+#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
+msgid "Net margin per Qty"
+msgstr "Нето маржа по количина"
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Post All Orders"
+msgstr "Објави ги сите налози"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,cash_register_balance_end_real:0
+msgid "Ending Balance"
+msgstr "Завршен биланс"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_out.py:89
+#, python-format
+msgid "please check that account is set to %s."
+msgstr "означете дека сметката е поставена на %s."
+
+#. module: point_of_sale
+#: help:pos.category,image:0
+msgid ""
+"This field holds the image used as image for the cateogry, limited to "
+"1024x1024px."
+msgstr ""
+"Ова поле ја држи сликата која се користи како слика за оваа категорија, "
+"ограничено на 1024х1024Px."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
+msgid "Pepsi Max 50cl"
+msgstr "Пепси Мах 50cl"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
+msgid "San Pellegrino 1L"
+msgstr "San Pellegrino 1L"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
+#, python-format
+msgid ""
+"You have to define which payment method must be available in the point of "
+"sale by reusing existing bank and cash through \"Accounting / Configuration "
+"/ Journals / Journals\". Select a journal and check the field \"PoS Payment "
+"Method\" from the \"Point of Sale\" tab. You can also create new payment "
+"methods directly from menu \"PoS Backend / Configuration / Payment Methods\"."
+msgstr ""
+"Треба да дефинирате кој метод на плаќање треба да биде достапен во точката "
+"за продажба со повторно користење на постојната банка и готовина преку "
+"\"Сметководство / Конфигурација / Дневници / Дневници\". Изберете дневник и "
+"означете го полето \"Метод на плаќање на точка на продажба\" од јазичето "
+"\"Точка на продажба\". Исто така креирајте нови методи на плаќање директно "
+"од менито \"PoS Backend / Конфигурација / Методи на плаќање\"."
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.rouges_noyau_fruits
+msgid "Berries"
+msgstr "Berries"
+
+#. module: point_of_sale
+#: view:pos.ean_wizard:0
+msgid "Ean13 Generator"
+msgstr "Генератор на Ean13"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_1l_product_template
+msgid "Spa Reine 1L"
+msgstr "Spa Reine 1Л"
+
+#. module: point_of_sale
+#: constraint:res.partner:0
+#: constraint:res.users:0
+msgid "Error: Invalid ean code"
+msgstr "Грешка: Погрешен ean код"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.legumes_racine
+msgid "Root vegetables"
+msgstr "Коренести зеленчуци"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
+#: model:ir.model,name:point_of_sale.model_pos_open_statement
+#: view:pos.open.statement:0
+msgid "Open Statements"
+msgstr "Отворени изводи"
+
+#. module: point_of_sale
+#: field:pos.details,date_end:0
+#: field:pos.sale.user,date_end:0
+msgid "Date End"
+msgstr "Краен датум"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pomme_jonagold_product_template
+msgid "Jonagold apples"
+msgstr "Jonagold јаболки"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: model:ir.model,name:point_of_sale.model_account_journal
+#: field:report.pos.order,journal_id:0
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Statements"
+msgstr "Изводи"
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Sales total(Revenue)"
+msgstr "Вкупно продажби (Приход)"
+
+#. module: point_of_sale
+#: help:pos.config,group_by:0
+msgid ""
+"Check this if you want to group the Journal Items by Product while closing a "
+"Session"
+msgstr ""
+"Означете го ова ако сакате да групирате ставки од дневникот по производ "
+"додека ја затварате сесијата"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total paid"
+msgstr "Вкупно платено"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_session_opening
+msgid "pos.session.opening"
+msgstr "pos.session.opening"
+
+#. module: point_of_sale
+#: view:res.users:0
+msgid "Edit EAN"
+msgstr "Измени EAN"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:80
+#, python-format
+msgid "List of Cash Registers"
+msgstr "Листа на каси"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.maes_50cl_product_template
+msgid "Maes 50cl"
+msgstr "Maes 50cl"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Not Invoiced"
+msgstr "Не е фактурирано"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
+msgid "250g Lays Pickels"
+msgstr "250g Lays Краставички"
+
+#. module: point_of_sale
+#: field:pos.session.opening,pos_session_id:0
+msgid "PoS Session"
+msgstr "Сесија на точка на продажба"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
+#: report:pos.user.product:0
+msgid "User's Product"
+msgstr "Производ на корисникот"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+"Налогот за точката на продажба мора да има ставки кои го повикуваат овој "
+"метод"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
+#, python-format
+msgid ""
+"You have to select a pricelist in the sale form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Треба да изберете ценовник во формуларот за продажба !\n"
+"Подесете еден пред да изберете производ."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
+msgid "Fanta Orange 2L"
+msgstr "Фанта Портокал 2L"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.perrier_1l_product_template
+msgid "Perrier 1L"
+msgstr "Perrier 1Л"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_33cl_product_template
+msgid "Spa Reine 33cl"
+msgstr "Spa Reine 33cl"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_discount
+msgid "Add a Global Discount"
+msgstr "Додади глобален попуст"
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Journals"
+msgstr "Дневници"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
+msgid "Dr. Oetker Ristorante Prosciutto"
+msgstr "Dr. Oetker Ristorante Prosciutto"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
+#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
+msgid "Lays Light Paprika 170g"
+msgstr "Lays Light Paprika 170g"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
+msgid "Coca-Cola Light Lemon 50cl"
+msgstr "Coca-Cola Light Lemon 50cl"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#, python-format
+msgid "return"
+msgstr "врати"
+
+#. module: point_of_sale
+#: view:product.product:0
+msgid "Set a Custom EAN"
+msgstr "Постави EAN на клиент"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
+#, python-format
+msgid "Remaining:"
+msgstr "Преостанато:"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.legumes
+msgid "Fresh vegetables"
+msgstr "Свеж зеленчук"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "tab of the"
+msgstr "јазиче за"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#, python-format
+msgid "Scan Item Success"
+msgstr "Скенирањето на предметот е успешно"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,cash_register_balance_start:0
+msgid "Starting Balance"
+msgstr "Почетен биланс"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
+msgid "Oven Baked Lays Natural 150g"
+msgstr "Oven Baked Lays Natural 150g"
+
+#. module: point_of_sale
+#: sql_constraint:pos.session:0
+msgid "The name of this POS Session must be unique !"
+msgstr "Името на оваа сесија за точка за продажба мора да биде уникатно !"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Opening Subtotal"
+msgstr "Почетен меѓузбир"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "payment method."
+msgstr "метод на плаќање."
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Re-Print"
+msgstr "Испечати повторно"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
+msgid "Chimay Bleu 75cl"
+msgstr "Chimay Bleu 75cl"
+
+#. module: point_of_sale
+#: report:pos.payment.report.user:0
+msgid "Payment By User"
+msgstr "Плаќање по корисник"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
+#: code:addons/point_of_sale/wizard/pos_payment.py:79
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
+#: report:pos.details:0
+#: view:pos.order:0
+#, python-format
+msgid "Payment"
+msgstr "Плаќање"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,nbr:0
+msgid "# of Lines"
+msgstr "# од ставки"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
+#, python-format
+msgid "Disc"
+msgstr "Попуст"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "(update)"
+msgstr "(ажурирај)"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
+msgid "IJsboerke Vanilla 2.5L"
+msgstr "IJsboerke Vanilla 2.5Л"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
+msgid "Sale Details"
+msgstr "Детали за продажба"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_2l_product_template
+msgid "2L Evian"
+msgstr "2Л Evian"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:373
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
+#, python-format
+msgid "Start Point Of Sale"
+msgstr "Стартувај точка на продажба"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pils
+msgid "Pils"
+msgstr "Pils"
+
+#. module: point_of_sale
+#: help:pos.session,cash_register_balance_end_real:0
+msgid "Computed using the cash control lines"
+msgstr "Пресметано со користење на ставки од готовинска контрола"
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "St.Name"
+msgstr "Име на улица"
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Sales total"
+msgstr "Вкупно продажби"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
+#, python-format
+msgid "ABC"
+msgstr "ABC"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
+msgid "IJsboerke 2.5L White Lady"
+msgstr "IJsboerke 2.5Л White Lady"
+
+#. module: point_of_sale
+#: field:pos.order,lines:0
+msgid "Order Lines"
+msgstr "Ставки на нарачка"
+
+#. module: point_of_sale
+#: view:report.transaction.pos:0
+msgid "Total Transaction"
+msgstr "Вкупна трансакција"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
+msgid "Chaudfontaine Petillante 50cl"
+msgstr "Chaudfontaine Petillante 50cl"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#, python-format
+msgid "Read Weighting Scale"
+msgstr "Читање на вагата"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#, python-format
+msgid "0.00 €"
+msgstr "0.00 €"
+
+#. module: point_of_sale
+#: field:pos.order.line,create_date:0
+msgid "Creation Date"
+msgstr "Датум на креирање"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
+msgid "Today's Sales"
+msgstr "Денешни продажби"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
+#, python-format
+msgid "Welcome"
+msgstr "Добредојдовте"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
+#, python-format
+msgid ""
+"You do not have any open cash register. You must create a payment method or "
+"open a cash register."
+msgstr ""
+"Немате отворено каси. Може да креирате метод на плаќање или да отворите каса."
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS "
+msgstr "Место на продажба "
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:pos.user.product:0
+msgid "Total :"
+msgstr "Вкупно :"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "My Sales"
+msgstr "Мои продажби"
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Set to Deprecated"
+msgstr "Постави како застарено"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.limon_product_template
+msgid "Stringers"
+msgstr ""
+
+#. module: point_of_sale
+#: field:pos.order,pricelist_id:0
+msgid "Pricelist"
+msgstr "Ценовник"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Total invoiced"
+msgstr "Вкупно фактурирано"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_category
+#: field:product.product,pos_categ_id:0
+msgid "Point of Sale Category"
+msgstr "Категорија на точка на продажба"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,product_qty:0
+msgid "# of Qty"
+msgstr "# од количина"
+
+#. module: point_of_sale
+#: help:pos.config,sequence_id:0
+msgid ""
+"This sequence is automatically created by OpenERP but you can change it to "
+"customize the reference numbers of your orders."
+msgstr ""
+"Оваа секвенца автоматски е креирана преку OpenERP но може да ја промените со "
+"цел да ги прилагодите броевите на секвенците на вашите налози."
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
+#, python-format
+msgid "Choose your type of receipt:"
+msgstr "Изберете тип на сметка:"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
+msgid "Sales by margin monthly"
+msgstr "Продажби по маржа месечно"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poivron_jaunes_product_template
+msgid "Yellow Peppers"
+msgstr "Жолти пиперки"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,date_order:0
+#: field:report.sales.by.margin.pos,date_order:0
+#: field:report.sales.by.margin.pos.month,date_order:0
+#: field:report.sales.by.user.pos,date_order:0
+#: field:report.sales.by.user.pos.month,date_order:0
+msgid "Order Date"
+msgstr "Датум на налог"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.stella_33cl_product_template
+msgid "Stella Artois 33cl"
+msgstr "Stella Artois 33cl"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
+msgid "Lays Natural XXL 300g"
+msgstr "Lays Natural XXL 300g"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#, python-format
+msgid "Scan Item Unrecognized"
+msgstr "Скенираниот предмет не е препознаен"
+
+#. module: point_of_sale
+#: report:all.closed.cashbox.of.the.day:0
+msgid "Today's Closed Cashbox"
+msgstr "Денешна затворена каса"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:920
+#, python-format
+msgid "Selected orders do not have the same session!"
+msgstr "Селектираните налози немаат иста сесија!"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Draft Invoice"
+msgstr "Нацрт фактура"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
+msgid "Oven Baked Lays Paprika 150g"
+msgstr "Oven Baked Lays Paprika 150g"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr "Оценка за фискалната позиција :"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.session,start_at:0
+msgid "Opening Date"
+msgstr "Датум на отварање"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_session
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
+msgid "All Sessions"
+msgstr "Сите сесии"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
+#, python-format
+msgid "tab"
+msgstr "јазиче"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Taxes :"
+msgstr "Даноци :"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
+#, python-format
+msgid "Thank you for shopping with us."
+msgstr "Ви благодариме што купувавте кај нас."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_2l_product_template
+msgid "Coca-Cola Light 2L"
+msgstr "Кока-Кола Light 2L"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_funghi_product_template
+msgid "Dr. Oetker Ristorante Funghi"
+msgstr "Dr. Oetker Ristorante Funghi"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_category
+msgid "Product Categories"
+msgstr "Категории на производ"
+
+#. module: point_of_sale
+#: help:pos.config,journal_id:0
+msgid "Accounting journal used to post sales entries."
+msgstr ""
+"Дневник на сметка што се користи за објавување на внесови од продажба."
+
+#. module: point_of_sale
+#: field:report.transaction.pos,disc:0
+msgid "Disc."
+msgstr "Попуст"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#, python-format
+msgid "Invalid Ean"
+msgstr "Погрешен EAN"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
+msgid "Lindemans Kriek 37.5cl"
+msgstr "Lindemans Kriek 37.5cl"
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Point of Sale Config"
+msgstr "Конфигурација на точка за продажба"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
+msgid "Coca-Cola Zero 33cl"
+msgstr "Coca-Cola Zero 33cl"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
+#, python-format
+msgid "&auml;"
+msgstr "&auml;"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Order lines"
+msgstr "Ставки од налогот за местото на продажба"
+
+#. module: point_of_sale
+#: view:pos.receipt:0
+msgid "Receipt :"
+msgstr "Сметка :"
+
+#. module: point_of_sale
+#: field:account.bank.statement,pos_session_id:0
+#: field:account.bank.statement.line,pos_statement_id:0
+#: field:pos.order,amount_return:0
+#: field:pos.session.opening,pos_session_name:0
+#: field:pos.session.opening,pos_session_username:0
+msgid "unknown"
+msgstr "непознато"
+
+#. module: point_of_sale
+#: field:product.product,income_pdt:0
+msgid "Point of Sale Cash In"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
+#, python-format
+msgid "Tax:"
+msgstr "Данок:"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "+ Transactions"
+msgstr "+ Трансакции"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
+#: view:pos.discount:0
+msgid "Apply Discount"
+msgstr "Примени попуст"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: field:pos.box.entries,user_id:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: view:pos.session:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,user_id:0
+#: field:report.sales.by.margin.pos.month,user_id:0
+#: field:report.sales.by.user.pos,user_id:0
+#: field:report.sales.by.user.pos.month,user_id:0
+#: field:report.transaction.pos,user_id:0
+#: model:res.groups,name:point_of_sale.group_pos_user
+msgid "User"
+msgstr "Корисник"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
+#, python-format
+msgid "Kg"
+msgstr "Кг."
+
+#. module: point_of_sale
+#: field:product.product,available_in_pos:0
+msgid "Available in the Point of Sale"
+msgstr "Достапно во точката на продажба"
+
+#. module: point_of_sale
+#: selection:pos.config,state:0
+msgid "Deprecated"
+msgstr "Застарено"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
+msgid "Coca-Cola Light 33cl Decaf"
+msgstr "Coca-Cola Light 33cl Decaf"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#, python-format
+msgid "The scanned product was not recognized"
+msgstr "Скенираниот производ не беше препознаен"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_transaction_pos
+msgid "transaction for the pos"
+msgstr "Трансакција за место на продажба"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: field:report.transaction.pos,date_create:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_box_entries
+msgid "Pos Box Entries"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
+msgid "Boon Framboise 37.5cl"
+msgstr "Boon Framboise 37.5cl"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_config
+msgid "pos.config"
+msgstr "pos.config"
+
+#. module: point_of_sale
+#: view:pos.ean_wizard:0
+msgid ""
+"Enter a reference, it will be converted\n"
+"                        automatically to a valid EAN number."
+msgstr ""
+"Внесете референца, таа автоматски ќе биде конвертирана  во валиден EAN број."
+
+#. module: point_of_sale
+#: field:product.product,expense_pdt:0
+msgid "Point of Sale Cash Out"
+msgstr ""
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
+#, python-format
+msgid "Please scan an item or your member card"
+msgstr "Ве молиме скенирајте предмет или вашата членска карта"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poivron_verts_product_template
+msgid "Green Peppers"
+msgstr "Зелени пиперки"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
+msgid "Timmermans Faro 37.5cl"
+msgstr "Timmermans Faro 37.5cl"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:410
+#, python-format
+msgid ""
+"Your ending balance is too different from the theorical cash closing (%.2f), "
+"the maximum allowed is: %.2f. You can contact your manager to force it."
+msgstr ""
+"Крајниот биланс е премногу различен од теоретското готовинско затварање "
+"(%.2f), дозволениот максиму е: %.2f. Контатирајте го вашиот менаџер To force "
+"it."
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Validate Closing & Post Entries"
+msgstr "Валидирај Затварање & Објавување на внесови"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,no_trans:0
+msgid "Number of Transaction"
+msgstr "Број на трансакција"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:759
+#, python-format
+msgid ""
+"There is no receivable account defined to make payment for the partner: "
+"\"%s\" (id:%d)."
+msgstr ""
+"Нема дефинирано сметка за побарувања за да направите плаќање за партнерот: "
+"\"%s\" (id:%d)."
+
+#. module: point_of_sale
+#: view:pos.config:0
+#: selection:pos.config,state:0
+msgid "Inactive"
+msgstr "Неактивно"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
+#: view:pos.confirm:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.ean_wizard:0
+#: view:pos.make.payment:0
+#: view:pos.open.statement:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.user:0
+#: view:pos.receipt:0
+#: view:pos.sale.user:0
+#, python-format
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
+#, python-format
+msgid "Please put your product on the scale"
+msgstr "Ставете го вашиот производ на скалата"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
+msgid "Sales (summary)"
+msgstr "Продажби (резиме)"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.nectarine_product_template
+msgid "Peach"
+msgstr "Праска"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
+msgid "Timmermans Kriek 37.5cl"
+msgstr "Timmermans Kriek 37.5cl"
+
+#. module: point_of_sale
+#: field:pos.config,sequence_id:0
+msgid "Order IDs Sequence"
+msgstr "ID секвенца на порачка"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: field:pos.order.line,price_unit:0
+#: report:pos.payment.report.user:0
+msgid "Unit Price"
+msgstr "Единечна цена"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
+#, python-format
+msgid "Product Weighting"
+msgstr "Тежина на производ"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
+#, python-format
+msgid "close"
+msgstr "затвори"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.report_user_label
+msgid "User Labels"
+msgstr "Кориснички ознаки"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_order_line
+msgid "Lines of Point of Sale"
+msgstr "Ставки на местото за продажба"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: view:report.transaction.pos:0
+msgid "Amount total"
+msgstr "Вкупен износ"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "End of Session"
+msgstr "Крај на сесија"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
+#: view:pos.session:0
+msgid "Cash Registers"
+msgstr "Благајнички регистри"
+
+#. module: point_of_sale
+#: help:pos.session,cash_register_balance_end:0
+msgid "Computed with the initial cash control and the sum of all payments."
+msgstr "Пресметано со почетната касова контрола и сумата од сите плаќања."
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
+#, python-format
+msgid "In Transaction"
+msgstr "Во трансакција"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.food
+msgid "Food"
+msgstr "Храна"
+
+#. module: point_of_sale
+#: field:pos.box.entries,ref:0
+msgid "Ref"
+msgstr "Референца"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#, python-format
+msgid "Price"
+msgstr "Цена"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
+msgid "Coca-Cola Light 33cl"
+msgstr "Кока-Кола Light 33cl"
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS"
+msgstr "Место на продажба"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "Вкупно:"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
+msgid "Coca-Cola Regular 33cl"
+msgstr "Кока-Кола Регулар 33cl"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
+#, python-format
+msgid "Ticket"
+msgstr "Билет"
+
+#. module: point_of_sale
+#: field:pos.session,cash_register_difference:0
+msgid "Difference"
+msgstr "Разлика"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:549
+#, python-format
+msgid "Unable to Delete !"
+msgstr "Не може да се избрише !"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.autres_agrumes
+msgid "Other Citrus"
+msgstr "Other Citrus"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Start Period"
+msgstr "Започни период"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: field:pos.category,complete_name:0
+#: field:pos.category,name:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+msgid "Name"
+msgstr "Име"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
+msgid "Spa Barisart 33cl"
+msgstr "Spa Barisart 33cl"
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid ""
+"Generate all sale journal entries for non invoiced orders linked to a closed "
+"cash register or statement."
+msgstr ""
+"Генерирај ги сите записи од дневникот за продажба за нефактурираните налози "
+"поврзани со затворена каса или извод."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.unreferenced_product_product_template
+msgid "Unreferenced Products"
+msgstr "Нереференцирани производи"
+
+#. module: point_of_sale
+#: view:pos.ean_wizard:0
+msgid "Apply"
+msgstr "Примени"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#, python-format
+msgid ""
+"Please insert your card in the reader and follow the instructions to "
+"complete\n"
+"            your purchase"
+msgstr ""
+"Ве молиме вметнете ја вашата картичка во читачот и следете ги упатствата за "
+"да ја завршите вашата нарачка"
+
+#. module: point_of_sale
+#: help:product.product,income_pdt:0
+msgid ""
+"Check if, this is a product you can use to put cash into a statement for the "
+"point of sale backend."
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
+msgid "IJsboerke Mocha 2.5L"
+msgstr "IJsboerke Mocha 2.5L"
+
+#. module: point_of_sale
+#: field:pos.session,cash_control:0
+msgid "Has Cash Control"
+msgstr "Има готовинска контрола"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
+#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
+msgid "Orders Analysis"
+msgstr "Анализи на налози"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
+#, python-format
+msgid "User:"
+msgstr "Корисник:"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:316
+#, python-format
+msgid ""
+"Unable to open the session. You have to assign a sale journal to your point "
+"of sale."
+msgstr ""
+"Не може да се отвори сесија. Треба да доделите дневник за продажби на вашата "
+"точка за продажба."
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created during current year"
+msgstr "Налог за точката на продажба креиран во тековната година"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.peche_product_template
+msgid "Fishing"
+msgstr "Завршување"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.user.product:0
+msgid "Print Date"
+msgstr "Датум на печатење"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
+msgid "Leeks"
+msgstr "Праз"
+
+#. module: point_of_sale
+#: help:pos.category,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of product categories."
+msgstr ""
+"Го дава редоследот на секвенците кога ја прикажува листата на категории "
+"производи."
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.order:0
+#: view:pos.session:0
+#: view:report.pos.order:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
+#, python-format
+msgid "Shop:"
+msgstr "Продавница:"
+
+#. module: point_of_sale
+#: field:account.journal,self_checkout_payment_method:0
+msgid "Self Checkout Payment Method"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "POS Orders"
+msgstr "Налози на точка за продажба"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
+msgid "All Closed CashBox"
+msgstr "Сите затворени каси"
+
+#. module: point_of_sale
+#: field:pos.details,user_ids:0
+msgid "Salespeople"
+msgstr "Продавачи"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:118
+#: code:addons/point_of_sale/wizard/pos_box_out.py:91
+#, python-format
+msgid "You have to open at least one cashbox."
+msgstr "Треба да отворите барем една каса."
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1172
+#, python-format
+msgid "No Pricelist !"
+msgstr "Нема ценовник !"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.poivron_rouges_product_template
+msgid "Red Pepper"
+msgstr "Црвена пиперка"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
+#, python-format
+msgid "caps lock"
+msgstr "големи букви"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
+msgid "Grisette Cherry 25cl"
+msgstr "Grisette Cherry 25cl"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Base"
+msgstr "Основа"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#, python-format
+msgid "&nbsp;"
+msgstr "&nbsp;"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.categ_others
+msgid "Others"
+msgstr "Други"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.autres_legumes_frais
+msgid "Other fresh vegetables"
+msgstr "Други свежи зеленчуци"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
+#, python-format
+msgid "No Cash Register Defined !"
+msgstr "Нема дефинирано каса !"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:515
+#, python-format
+msgid ""
+"No cash statement found for this session. Unable to record returned cash."
+msgstr ""
+"Не е пронајден готовински извод за оваа сесија. Не може да се зачува "
+"вратената готовина."
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.oignons_ail_echalotes
+msgid "Onions / Garlic / Shallots"
+msgstr "Кромид / Лук / Кромитче"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_50cl_product_template
+msgid "Evian 50cl"
+msgstr "Evian 50cl"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
+msgid "Coca-Cola Light Lemon 2L"
+msgstr "Coca-Cola Light Lemon 2Л"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.invoice:0
+#: field:pos.order,amount_tax:0
+msgid "Taxes"
+msgstr "Даноци"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
+msgid "Sale line"
+msgstr "Продажна линија"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
+#, python-format
+msgid "123"
+msgstr "123"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.product_normal_action
+#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
+#: view:pos.order:0
+msgid "Products"
+msgstr "Производи"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
+msgid "Dr. Oetker Ristorante Quattro Formaggi"
+msgstr "Dr. Oetker Ristorante Quattro Formaggi"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
+msgid "Croky Natural 45g"
+msgstr "Croky Natural 45g"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
+msgid "In Cluster Tomatoes"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.client,name:point_of_sale.action_pos_pos
+msgid "Start Point of Sale"
+msgstr "Стартувај точка на продажба"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
+#: report:pos.details:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: field:report.sales.by.margin.pos,qty:0
+#: field:report.sales.by.margin.pos.month,qty:0
+#, python-format
+msgid "Qty"
+msgstr "Количина"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
+msgid "Coca-Cola Zero 1L"
+msgstr "Coca-Cola Zero 1Л"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Point of Sale Orders"
+msgstr "Налози за точка на продажба"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
+msgid "Spa Fruit and Orange 50cl"
+msgstr "Spa Fruit and Orange 50cl"
+
+#. module: point_of_sale
+#: view:pos.config:0
+#: field:pos.config,journal_ids:0
+#: field:pos.session,journal_ids:0
+msgid "Available Payment Methods"
+msgstr "Достапни методи на плаќање"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.product_normal_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new product.\n"
+"              </p><p>\n"
+"                You must define a product for everything you sell through\n"
+"                the point of sale interface.\n"
+"              </p><p>\n"
+"                Do not forget to set the price and the point of sale "
+"category\n"
+"                in which it should appear. If a product has no point of "
+"sale\n"
+"                category, you can not sell it through the point of sale\n"
+"                interface.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да додадете нов производ.\n"
+"              </p><p>\n"
+"                Мора да дефинирате производ за се што продавате преку\n"
+"                интерфејсот на точката на продажба.\n"
+"              </p><p>\n"
+"                Не заборавајте да ја подесите цената и категоријата на "
+"точката за \n"
+"                продажба во која треба да се појави. Доколку производот нема "
+"категорија\n"
+"                на точка на продажба, можете да го продавате преку "
+"интерфејсот на \n"
+"                точката на продажба.\n"
+"              </p>\n"
+"            "
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Extra Info"
+msgstr "Екстра информации"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Fax :"
+msgstr "Факс :"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Point of Sale Session"
+msgstr "Сесија Точка на продажба"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: model:ir.actions.report.xml,name:point_of_sale.account_statement
+msgid "Statement"
+msgstr "Извод"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr "Жалиме, не можеме да креираме сесија за овој корисник."
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Source"
+msgstr "Извор"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
+#, python-format
+msgid "Admin Badge"
+msgstr "Ознака на управител"
+
+#. module: point_of_sale
+#: field:pos.make.payment,journal_id:0
+msgid "Payment Mode"
+msgstr "Начин на плаќање"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
+msgid "Lays Paprika 45g"
+msgstr "Lays Paprika 45g"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement
+#: field:pos.session,statement_ids:0
+msgid "Bank Statement"
+msgstr "Банкарски извод"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:101
+#: selection:pos.session,state:0
+#: selection:pos.session.opening,pos_state:0
+#, python-format
+msgid "Closed & Posted"
+msgstr "Затворено & Објавено"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
+#: model:ir.model,name:point_of_sale.model_pos_sale_user
+#: view:pos.payment.report.user:0
+msgid "Sale by User"
+msgstr "Продажба по корисник"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
+#, python-format
+msgid "Phone:"
+msgstr "Телефон:"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.evian_1l_product_template
+msgid "Evian 1L"
+msgstr "Evian 1Л"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.water
+msgid "Water"
+msgstr "Вода"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_ean_wizard
+msgid "pos.ean_wizard"
+msgstr "pos.ean_wizard"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos
+#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
+#: view:pos.session:0
+msgid "Point of Sales"
+msgstr "Место на продажба"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "Qty of product"
+msgstr "Количина на производ"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template
+msgid "Golden Apples Perlim"
+msgstr "Golden Apples Perlim"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:100
+#: selection:pos.session,state:0
+#: selection:pos.session.opening,pos_state:0
+#, python-format
+msgid "Closing Control"
+msgstr "Завршна контрола"
+
+#. module: point_of_sale
+#: field:report.pos.order,delay_validation:0
+msgid "Delay Validation"
+msgstr "Одложи валидација"
+
+#. module: point_of_sale
+#: field:pos.order,nb_print:0
+msgid "Number of Print"
+msgstr "Број на печатење"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_make_payment
+msgid "Point of Sale Payment"
+msgstr "Плаќање на точка на продажба"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
+msgid "Coca-Cola Light 50cl"
+msgstr "Coca-Cola Light 50cl"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#, python-format
+msgid "Unknown Product"
+msgstr "Непознат производ"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:36
+#, python-format
+msgid "<![endif]-->"
+msgstr "<![endif]-->"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
+msgid "Jupiler 50cl"
+msgstr "Jupiler 50cl"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.details_summary:0
+msgid "End Period"
+msgstr "Заврши период"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
+msgid "Coca-Cola Light Lemon 33cl"
+msgstr "Coca-Cola Light Lemon 33cl"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:33
+#, python-format
+msgid "<!--[if IE]>"
+msgstr "<!--[if IE]>"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
+msgid "Lays Ketchup 250g"
+msgstr "Lays Кечап 250g"
+
+#. module: point_of_sale
+#: selection:report.pos.order,state:0
+msgid "Synchronized"
+msgstr "Синхронизирано"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
+msgid "Chimay Red 33cl"
+msgstr "Chimay Red 33cl"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: point_of_sale
+#: field:pos.category,image_medium:0
+msgid "Medium-sized image"
+msgstr "Слика со средна големина"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.papillon_orange_product_template
+msgid "Orange Butterfly"
+msgstr "Orange Butterfly"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Year of order date"
+msgstr "Година од датумот на налогот"
+
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Датум на налог"
+
+#. module: point_of_sale
+#: help:product.product,to_weight:0
+msgid ""
+"Check if the product should be weighted (mainly used with self check-out "
+"interface)."
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
+#: field:pos.box.entries,journal_id:0
+#: field:pos.session,cash_register_id:0
+msgid "Cash Register"
+msgstr "Каса"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#, python-format
+msgid "Accept Payment"
+msgstr "Прифати плаќање"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_receipt
+msgid "Point of sale receipt"
+msgstr "Сметка на точка за продажба"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
+msgid "Sales by User Daily margin"
+msgstr "Продажби по дневна маржа на корисник"
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid "Open Registers"
+msgstr "Отвори регистри"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.poire
+msgid "Pears"
+msgstr "Круши"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,journal_id:0
+msgid "Sales Journal"
+msgstr "Дневник Продажба"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Opening Balance"
+msgstr "Салдо при отварање"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: selection:report.pos.order,state:0
+msgid "Closed"
+msgstr "Затворено"
+
+#. module: point_of_sale
+#: field:pos.config,iface_cashdrawer:0
+msgid "Cashdrawer Interface"
+msgstr "Интерфејс на каса"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.tomates
+msgid "Tomatos"
+msgstr "Домати"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "POS ordered created by today"
+msgstr ""
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
+msgid "Coca-Cola Zero 2L"
+msgstr "Coca-Cola Zero 2Л"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.oranges
+msgid "Oranges"
+msgstr "Портокали"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
+msgid "All sales lines"
+msgstr "Сите ставки на продажбата"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.beers
+msgid "Beers"
+msgstr "Пива"
+
+#. module: point_of_sale
+#: help:pos.config,name:0
+msgid "An internal identification of the point of sale"
+msgstr "Внатрешна идентификација на точката на продажба"
+
+#. module: point_of_sale
+#: view:pos.config:0
+#: selection:pos.config,state:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: point_of_sale
+#: field:pos.session,name:0
+msgid "Session ID"
+msgstr "ID на сесија"
+
+#. module: point_of_sale
+#: view:pos.make.payment:0
+msgid "Pay Order"
+msgstr "Плати налог"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Summary by Payment Methods"
+msgstr "Резиме по методи за плаќање"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#, python-format
+msgid "Hardware Status"
+msgstr "Хардверски статус"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.invoice:0
+#: report:pos.lines:0
+#: report:pos.payment.report.user:0
+#, python-format
+msgid "Total:"
+msgstr "Вкупно:"
+
+#. module: point_of_sale
+#: field:res.users,ean13:0
+msgid "EAN13"
+msgstr "EAN13"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
+#, python-format
+msgid "% discount"
+msgstr ""
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
+msgid "Sales by margin"
+msgstr "Продажби по маржа"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Statement lines"
+msgstr "Ставки на извод"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
+msgid "Croky Paprika 45g"
+msgstr "Croky Paprika 45g"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Reprint"
+msgstr "Испечати повторно"
+
+#. module: point_of_sale
+#: field:pos.config,iface_payment_terminal:0
+msgid "Payment Terminal Interface"
+msgstr "Интерфејс на терминалот за плаќање"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
+#, python-format
+msgid "Search Products"
+msgstr "Барај производ"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,invoice_id:0
+msgid "Nbr Invoice"
+msgstr "Број на фактура"
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr "Вкупно"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.carotte_product_template
+msgid "Carrots"
+msgstr "Моркови"
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid ""
+"The system will open all cash registers, so that you can start recording "
+"payments. We suggest you to control the opening balance of each register, "
+"using their CashBox tab."
+msgstr ""
+"Системот ќе ги отвори сите каси, така што ќе може да започнете со снимање на "
+"плаќањата. Ви сугерираме да го контролирате почетниот биланс на секоја каса "
+"со користење на нивните јазичиња за каси."
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
+#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
+#: report:pos.invoice:0
+#: view:pos.order:0
+#: field:pos.order,invoice_id:0
+#, python-format
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
+#, python-format
+msgid "shift"
+msgstr "Премести"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
+msgid "Rochefort \"8\" 33cl"
+msgstr "Rochefort \"8\" 33cl"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: view:pos.session:0
+msgid "Open"
+msgstr "Отвори"
+
+#. module: point_of_sale
+#: field:pos.order,name:0
+#: field:pos.order.line,order_id:0
+msgid "Order Ref"
+msgstr "Референца на налог"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
+#, python-format
+msgid "With a"
+msgstr "Со"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.courgette_product_template
+msgid "Zucchini"
+msgstr "Zucchini"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
+msgid "Timmermans Geuze 37.5cl"
+msgstr "Timmermans Geuze 37.5cl"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Continue Selling"
+msgstr "Продолжи со продавање"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
+#, python-format
+msgid "Payment Terminal"
+msgstr "Терминал за плаќање"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+#: field:pos.session,user_id:0
+msgid "Responsible"
+msgstr "Одговорен"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
+msgid "Croky Bolognese 250g"
+msgstr "Croky Bolognese 250g"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#, python-format
+msgid "Custom Ean13"
+msgstr "Сопствен Ean13"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
+#, python-format
+msgid "1.54€ Lemon"
+msgstr "1.54€ лимон"
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_name:0
+msgid "Payment Reference"
+msgstr "Референца на плаќање"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
+msgid "Sales by user monthly"
+msgstr "Продажби по корисник месечно"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Cashbox Lines"
+msgstr "Ставки на каса"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
+msgid "Today's Payment By User"
+msgstr "Денешни плаќања по корисник"
+
+#. module: point_of_sale
+#: view:report.sales.by.margin.pos:0
+#: view:report.sales.by.margin.pos.month:0
+msgid "Sales by User Margin"
+msgstr "Продажби по маржа на корисник"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: report:pos.invoice:0
+#, python-format
+msgid "Taxes:"
+msgstr "Даноци:"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
+msgid "Pepsi Max 33cl"
+msgstr "Пепси Мах 33cl"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_report_pos_order
+msgid "Point of Sale Orders Statistics"
+msgstr "Статистики на налози за точка на продажба"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_product_product
+#: report:pos.details:0
+#: field:pos.order.line,product_id:0
+#: report:pos.payment.report.user:0
+#: report:pos.user.product:0
+#: view:report.pos.order:0
+#: field:report.pos.order,product_id:0
+msgid "Product"
+msgstr "Производ"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_pollo_product_template
+msgid "Dr. Oetker Ristorante Pollo"
+msgstr "Dr. Oetker Ristorante Pollo"
+
+#. module: point_of_sale
+#: constraint:pos.session:0
+msgid ""
+"You cannot create two active sessions related to the same point of sale!"
+msgstr ""
+"Не може да креирате две активни сесии поврзани со иста точка на продажба!"
+
+#. module: point_of_sale
+#: field:pos.category,image_small:0
+msgid "Smal-sized image"
+msgstr "Слика со мал формат"
+
+#. module: point_of_sale
+#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
+msgid "Pos Lines"
+msgstr "Ставки на точка на продажба"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:416
+#, python-format
+msgid "Point of Sale Profit"
+msgstr "Профит од точка на продажба"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#, python-format
+msgid "Please wait, a cashier is on the way"
+msgstr "Ве молиме почекајте, касиерот доаѓа"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
+#: field:pos.box.entries,session_id:0
+#: view:pos.order:0
+#: field:pos.order,session_id:0
+#, python-format
+msgid "Session"
+msgstr "Сесија"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
+msgid "Chaudfontaine 33cl"
+msgstr "Chaudfontaine 33cl"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_margherita_product_template
+msgid "Dr. Oetker La Margherita"
+msgstr "Dr. Oetker La Margherita"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: selection:pos.order,state:0
+msgid "Posted"
+msgstr "Објавено"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
+#, python-format
+msgid "Paid:"
+msgstr "Платено:"
+
+#. module: point_of_sale
+#: report:account.statement:0
+msgid "Statement Name"
+msgstr "Име на извод"
+
+#. module: point_of_sale
+#: field:pos.session,cash_register_total_entry_encoding:0
+msgid "Total Cash Transaction"
+msgstr "Вкупна готовинска трансакција"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pommes_de_terre
+#: model:product.template,name:point_of_sale.pomme_de_terre_product_template
+msgid "Potatoes"
+msgstr "Компири"
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "\"."
+msgstr "\"."
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
+#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
+msgid "Sales lines by Users"
+msgstr "Ставки на продажба по корисници"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
+#, python-format
+msgid "Payment Status"
+msgstr "Статус на плаќање"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_2l_product_template
+msgid "Pepsi 2L"
+msgstr "Пепси 2L"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.pomme
+msgid "Apples"
+msgstr "Јаболка"
+
+#. module: point_of_sale
+#: report:pos.details:0
+msgid "Order"
+msgstr "Нарачка"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_res_users
+#: report:pos.details:0
+msgid "Users"
+msgstr "Корисници"
+
+#. module: point_of_sale
+#: view:pos.details:0
+msgid "POS Details"
+msgstr "Детали за точка на продажба"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
+#, python-format
+msgid "Client Badge"
+msgstr "Ознака на клиент"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Net Total :"
+msgstr "Вкупно нето:"
+
+#. module: point_of_sale
+#: field:pos.session,cash_journal_id:0
+msgid "Cash Journal"
+msgstr "Дневник Готовина"
+
+#. module: point_of_sale
+#: model:res.groups,name:point_of_sale.group_pos_manager
+msgid "Manager"
+msgstr "Менаџер"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
+msgid "Lays Salt and Pepper Oven Baked 150g"
+msgstr "Lays Salt and Pepper Oven Baked 150g"
+
+#. module: point_of_sale
+#: field:pos.details,date_start:0
+#: field:pos.sale.user,date_start:0
+msgid "Date Start"
+msgstr "Почетен датум"
+
+#. module: point_of_sale
+#: field:pos.order,amount_total:0
+#: report:pos.payment.report.user:0
+#: view:pos.session:0
+#: field:report.sales.by.user.pos,amount:0
+#: field:report.sales.by.user.pos.month,amount:0
+msgid "Total"
+msgstr "Вкупно"
+
+#. module: point_of_sale
+#: view:pos.sale.user:0
+msgid "Sale By User"
+msgstr "Продажба по корисник"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
+msgid "Open Cash Register"
+msgstr "Отвори каса"
+
+#. module: point_of_sale
+#: field:account.journal,amount_authorized_diff:0
+msgid "Amount Authorized Difference"
+msgstr "Авторизирана разлика во сума"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
+#, python-format
+msgid "Please be patient, help is on the way"
+msgstr "Ве молиме бидете стрпливи, доаѓа помош"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_session
+msgid "pos.session"
+msgstr "pos.session"
+
+#. module: point_of_sale
+#: help:pos.session,config_id:0
+msgid "The physical point of sale you will use."
+msgstr "Физичка точка на продажба која ќе ја користите."
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Search Sales Order"
+msgstr "Барај налози за продажба"
+
+#. module: point_of_sale
+#: field:pos.config,iface_self_checkout:0
+msgid "Self Checkout Mode"
+msgstr ""
+
+#. module: point_of_sale
+#: field:account.journal,journal_user:0
+msgid "PoS Payment Method"
+msgstr "Метод за плаќање на точка на продажба"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
+msgid "Pepsi 33cl"
+msgstr "Пепси 33cl"
+
+#. module: point_of_sale
+#: help:pos.order,user_id:0
+msgid ""
+"Person who uses the the cash register. It can be a reliever, a student or an "
+"interim employee."
+msgstr ""
+"Лице што ја користи касата. Може да биде reliever, студент или привремен "
+"работник."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
+msgid "Coca-Cola Zero Decaf 33cl"
+msgstr "Coca-Cola Zero Decaf 33cl"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
+#: model:ir.model,name:point_of_sale.model_pos_payment_report
+#: view:pos.payment.report:0
+msgid "Payment Report"
+msgstr "Извештај за плаќање"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
+msgid "Fanta Orange 25cl"
+msgstr "Фанта Портокал 25cl"
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Generate Journal Entries"
+msgstr "Генерирај внесови во дневник"
+
+#. module: point_of_sale
+#: report:account.statement:0
+#: report:all.closed.cashbox.of.the.day:0
+#: report:pos.details:0
+#: report:pos.details_summary:0
+#: report:pos.lines:0
+#: field:pos.order,company_id:0
+#: field:pos.order.line,company_id:0
+#: report:pos.payment.report.user:0
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: report:pos.user.product:0
+#: field:report.pos.order,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Invoice Date"
+msgstr "Датум на фактура"
+
+#. module: point_of_sale
+#: field:pos.box.entries,name:0
+msgid "Reason"
+msgstr "Причина"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orangina_33cl_product_template
+msgid "Orangina 33cl"
+msgstr "Orangina 33cl"
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Set to Inactive"
+msgstr "Постави на неактивно"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
+msgid "Chimay Bleu 33cl"
+msgstr "Chimay Bleu 33cl"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
+#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
+msgid "Payment Methods"
+msgstr "Методи на плаќање"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.chips
+msgid "Chips"
+msgstr "Чипс"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
+msgid "Dr. Oetker Ristorante Spinaci"
+msgstr "Dr. Oetker Ristorante Spinaci"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#, python-format
+msgid "Reset"
+msgstr "Ресетирај"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
+#, python-format
+msgid "Ok"
+msgstr "ОК"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
+#, python-format
+msgid "Please scan an item"
+msgstr "Скенирај предмет"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
+#: view:pos.session:0
+msgid "Put Money In"
+msgstr "Стави пари во"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
+msgid "Fanta Orange Zero 1.5L"
+msgstr "Fanta Orange Zero 1.5Л"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.boni_orange_product_template
+msgid "Boni Oranges"
+msgstr "Boni Портокали"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:300
+#: code:addons/point_of_sale/point_of_sale.py:409
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#: code:addons/point_of_sale/wizard/pos_box.py:22
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:118
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:123
+#: code:addons/point_of_sale/wizard/pos_box_out.py:89
+#: code:addons/point_of_sale/wizard/pos_box_out.py:91
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "No. Of Articles"
+msgstr "Број на артикли"
+
+#. module: point_of_sale
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: point_of_sale
+#: report:pos.user.product:0
+msgid "Ending Date"
+msgstr "Датум на завршување"
+
+#. module: point_of_sale
+#: help:product.product,pos_categ_id:0
+msgid ""
+"The Point of Sale Category this products belongs to. Those categories are "
+"used to group similar products and are specific to the Point of Sale."
+msgstr ""
+"Категорија на точка на продажба на која овие производи припаѓаат. Овие "
+"категории се користат за групирање на слични производи и се специфични за "
+"Точката за продажба."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
+msgid "Orangina 1.5L"
+msgstr "Orangina 1.5Л"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Point of Sale Analysis"
+msgstr "Анализи на точка на продажба"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.ice_cream
+msgid "Ice Cream"
+msgstr "Сладолед"
+
+#. module: point_of_sale
+#: field:pos.config,shop_id:0
+#: field:pos.order,shop_id:0
+#: field:report.pos.order,shop_id:0
+msgid "Shop"
+msgstr "Продавница"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box_entries.py:123
+#, python-format
+msgid "Please check that income account is set to %s."
+msgstr "Означете дека сумата на приходот е поставена на %s."
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ставка од Банкарски извод"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
+msgid "Belle-Vue Kriek 25cl"
+msgstr "Belle-Vue Kriek 25cl"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
+msgid "Chaudfontaine Petillante 1.5l"
+msgstr "Chaudfontaine Petillante 1.5л"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
+msgid "IJsboerke Stracciatella 2.5L"
+msgstr "IJsboerke Stracciatella 2.5Л"
+
+#. module: point_of_sale
+#: view:report.sales.by.user.pos:0
+#: view:report.sales.by.user.pos.month:0
+#: view:report.transaction.pos:0
+msgid "POS Report"
+msgstr "Извештај за места на продажба"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
+msgid "Chaudfontaine 1.5l"
+msgstr "Chaudfontaine 1.5л"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1096
+#, python-format
+msgid "Trade Receivables"
+msgstr "Побарувања од трговија"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:549
+#, python-format
+msgid "In order to delete a sale, it must be new or cancelled."
+msgstr "Со цел да избришете продажба, мора да има ново или откажано."
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
+#, python-format
+msgid ""
+"There are pending operations that could not be saved into the database, are "
+"you sure you want to exit?"
+msgstr ""
+"Има операции на чекање кои не може да бидат зачувани во базата на податоци, "
+"дали сте сигурни дека сакате да излезете?"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
+msgid "Coca-Cola Regular 50cl"
+msgstr "Кока-Кола Регулар 50cl"
+
+#. module: point_of_sale
+#: view:pos.confirm:0
+msgid "Generate Entries"
+msgstr "Генерирај записи"
+
+#. module: point_of_sale
+#: field:pos.box.entries,product_id:0
+msgid "Operation"
+msgstr "Операција"
+
+#. module: point_of_sale
+#: field:pos.order,account_move:0
+msgid "Journal Entry"
+msgstr "Внес во дневник"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:757
+#, python-format
+msgid "There is no receivable account defined to make payment."
+msgstr "Нема дефинирано сметка на побарувања за да се направи плаќање."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.citron_product_template
+msgid "Lemon"
+msgstr "Лимон"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Cancelled Invoice"
+msgstr "Откажана фактура"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
+msgid "Coca-Cola Zero 50cl"
+msgstr "Coca-Cola Zero 50cl"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_tonno_product_template
+msgid "Dr. Oetker Ristorante Tonno"
+msgstr "Dr. Oetker Ristorante Tonno"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Invoice"
+msgstr "Фактура на добавувач"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:460
+#, python-format
+msgid ""
+"You cannot confirm all orders of this session, because they have not the "
+"'paid' status"
+msgstr ""
+"Не може да ги потврдите сите налози од оваа сесија, бидејќи немаат статус "
+"'платено'"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: selection:report.pos.order,state:0
+msgid "New"
+msgstr "Ново"
+
+#. module: point_of_sale
+#: view:pos.open.statement:0
+msgid "Do you want to open cash registers?"
+msgstr "Дали сакате да отворите каси?"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.perrier_50cl_product_template
+msgid "50cl Perrier"
+msgstr "50cl Perrier"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_cash_box_out
+msgid "cash.box.out"
+msgstr "cash.box.out"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
+msgid "Fanta Zero Orange 33cl"
+msgstr "Fanta Zero Orange 33cl"
+
+#. module: point_of_sale
+#: help:product.product,available_in_pos:0
+msgid "Check if you want this product to appear in the Point of Sale"
+msgstr ""
+"Означете доколку сакате овој производ да се појавува во Точката на продажба"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Day of order date"
+msgstr "Ден од датумот на налогот"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.maes_33cl_product_template
+msgid "Maes 33cl"
+msgstr "Maes 33cl"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
+#, python-format
+msgid "Reject Payment"
+msgstr "Одбиј плаќање"
+
+#. module: point_of_sale
+#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
+msgid "Configuration"
+msgstr "Конфигурација"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.orval_33cl_product_template
+msgid "Orval 33cl"
+msgstr "Orval 33cl"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
+#, python-format
+msgid "discount"
+msgstr "попуст"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
+msgid "Coca-Cola Regular 1L"
+msgstr "Кока-Кола Регулар 1L"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:733
+#, python-format
+msgid "Unable to cancel the picking."
+msgstr "Не може да се откаже требување."
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Material Interfaces"
+msgstr "Материјален интерфејс"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.fruits
+msgid "Fresh Fruits"
+msgstr "Свежо овошје"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template
+msgid "Lindemans sinful 37.5cl"
+msgstr "Lindemans sinful 37.5cl"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
+msgid "Invoices"
+msgstr "Фактури"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: point_of_sale
+#: field:pos.category,image:0
+msgid "Image"
+msgstr "Слика"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
+msgid "Spa Barisart 1.5l"
+msgstr "Spa Barisart 1.5l"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:810
+#: view:pos.order:0
+#, python-format
+msgid "Return Products"
+msgstr "Врати производи"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
+msgid "Jupiler 33cl"
+msgstr "Jupiler 33cl"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#, python-format
+msgid "Print Invoice"
+msgstr "Печати фактура"
+
+#. module: point_of_sale
+#: field:pos.order,pos_reference:0
+msgid "Receipt Ref"
+msgstr "Реф. на сметка"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_details
+msgid "Sales Details"
+msgstr "Детали за продажба"
+
+#. module: point_of_sale
+#: view:account.journal:0
+#: model:ir.model,name:point_of_sale.model_pos_order
+#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
+#: model:ir.ui.menu,name:point_of_sale.menu_point_root
+#: field:pos.session,config_id:0
+#: field:pos.session.opening,pos_config_id:0
+#: view:product.product:0
+#: view:res.partner:0
+#: view:res.users:0
+msgid "Point of Sale"
+msgstr "Место на продажба"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,user_id:0
+msgid "Salesman"
+msgstr "Продавач"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:41
+#: view:pos.confirm:0
+#: view:pos.details:0
+#: view:pos.discount:0
+#: view:pos.ean_wizard:0
+#: view:pos.make.payment:0
+#: view:pos.open.statement:0
+#: view:pos.payment.report:0
+#: view:pos.payment.report.user:0
+#: view:pos.receipt:0
+#: view:pos.sale.user:0
+#, python-format
+msgid "or"
+msgstr "или"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: view:pos.order:0
+#: selection:pos.order,state:0
+#: view:report.pos.order:0
+#: selection:report.pos.order,state:0
+msgid "Invoiced"
+msgstr "Фактурирано"
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "New Session"
+msgstr "Нова сесија"
+
+#. module: point_of_sale
+#: field:pos.config,group_by:0
+msgid "Group Journal Items"
+msgstr "Групирај ставки од дневник"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new order.\n"
+"              </p><p>\n"
+"                Use this menu to browse your preceeding orders. To record "
+"new\n"
+"                orders, you should better use the menu <i>Your Session</i> "
+"for\n"
+"                the touchscreen interface.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за креирање на нова нарачка.\n"
+"              </p><p>\n"
+"                Користете го ова мени за излистување на претходните нарачки. "
+"За зачувување на\n"
+"                нови нарачки, подобро е да го користете менито <i>Ваша "
+"сесија</i> за\n"
+"                интерфејсот со екран на допир.\n"
+"              </p>\n"
+"            "
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#, python-format
+msgid "Electronic Scale"
+msgstr "Електронска вага"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
+msgid "Spa Barisart 50cl"
+msgstr "Spa Barisart 50cl"
+
+#. module: point_of_sale
+#: field:res.users,pos_config:0
+msgid "Default Point of Sale"
+msgstr "Стандардна точка на продажба"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_box.py:23
+#, python-format
+msgid "There is no cash register for this PoS Session"
+msgstr "Нема каса за оваа сесија на точка на продажба"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.special_beers
+msgid "Special Beers"
+msgstr "Специјални пива"
+
+#. module: point_of_sale
+#: field:pos.order.line,notice:0
+msgid "Discount Notice"
+msgstr "Известување за попуст"
+
+#. module: point_of_sale
+#: view:account.bank.statement:0
+msgid "Cash Statement"
+msgstr "Готовински извод"
+
+#. module: point_of_sale
+#: report:pos.details_summary:0
+msgid "Mode of Taxes"
+msgstr "Режим на даноци"
+
+#. module: point_of_sale
+#: field:pos.order,amount_paid:0
+#: selection:pos.order,state:0
+msgid "Paid"
+msgstr "Платено"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
+#, python-format
+msgid "3.141Kg Oranges"
+msgstr "3.141Kg Портокали"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "PRO-FORMA"
+msgstr "ПРО-ФАКТУРА"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:839
+#, python-format
+msgid "Please provide a partner for the sale."
+msgstr "Обезбедете партнер за продажбата."
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.fruity_beers
+msgid "Fruity Beers"
+msgstr "Овошни пива"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "You can define another list of available currencies on the"
+msgstr "Не може да дефинирате друга листа на достапни валути на"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#, python-format
+msgid "Soda 33cl"
+msgstr "Soda 33cl"
+
+#. module: point_of_sale
+#: help:pos.session,cash_register_balance_start:0
+msgid "Computed using the cash control at the opening."
+msgstr "Пресметано со користење на готовинската контрола при отварањето."
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.raisins
+msgid "Grapes"
+msgstr "Грозје"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
+#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
+msgid "Sales by user"
+msgstr "Продажби по корисник"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
+msgid "Dr. Oetker Ristorante Hawaii"
+msgstr "Dr. Oetker Ristorante Hawaii"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
+#: view:pos.receipt:0
+#, python-format
+msgid "Print Receipt"
+msgstr "Печати приемница"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:420
+#, python-format
+msgid "Point of Sale Loss"
+msgstr "Загуба на точка на продажба"
+
+#. module: point_of_sale
+#: field:pos.make.payment,payment_date:0
+msgid "Payment Date"
+msgstr "Датум на плаќање"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "POS Orders lines"
+msgstr "Ставки од налогот за точката на продажба"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
+msgid "Chaudfontaine Petillante 33cl"
+msgstr "Chaudfontaine Petillante 33cl"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
+msgid "Pepsi Max 2L"
+msgstr "Пепси Мах 2L"
+
+#. module: point_of_sale
+#: field:pos.session,details_ids:0
+msgid "Cash Control"
+msgstr "Готовинска контрола"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
+msgid "Dr. Oetker Ristorante Vegetable"
+msgstr "Dr. Oetker Ristorante Vegetable"
+
+#. module: point_of_sale
+#: model:pos.category,name:point_of_sale.soda
+msgid "Soda"
+msgstr "Soda"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
+msgid "Lays Paprika XXL 300g"
+msgstr "Lays Paprika XXL 300g"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Refund"
+msgstr "Повлечи"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
+#, python-format
+msgid "Your shopping cart is empty"
+msgstr "Вашата потрошувачка кошничка е празна"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/report/pos_invoice.py:46
+#, python-format
+msgid "Please create an invoice for this sale."
+msgstr "Креирајте фактура за оваа продажба."
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
+msgid "Dr. Oetker Ristorante Mozzarella"
+msgstr "Dr. Oetker Ristorante Mozzarella"
+
+#. module: point_of_sale
+#: report:pos.details:0
+#: report:pos.payment.report.user:0
+msgid "Disc(%)"
+msgstr "Попуст(%)"
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "The session"
+msgstr "Сесијата"
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "General Information"
+msgstr "Општи информации"
+
+#. module: point_of_sale
+#: view:pos.order.line:0
+msgid "Sum of subtotals"
+msgstr "Сума на под износи"
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Close Session"
+msgstr "Затвори сесија"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr ""
+
+#. module: point_of_sale
+#: view:pos.order:0
+msgid "Order lines"
+msgstr "Ставки на нарачка"
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "PoS Session Opening"
+msgstr "Отварање на сесија на точка на продажба"
+
+#. module: point_of_sale
+#: field:pos.order.line,price_subtotal:0
+msgid "Subtotal w/o Tax"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
+#, python-format
+msgid "delete"
+msgstr "избриши"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.spa_50cl_product_template
+msgid "Spa Reine 50cl"
+msgstr "Spa Reine 50cl"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
+msgid "Extra Flandria chicory"
+msgstr "Extra Flandria chicory"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
+#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
+msgid "Lays Natural Light 170g"
+msgstr "Lays Natural Light 170g"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
+msgid "Leffe Blonde 33cl"
+msgstr "Leffe Blonde 33cl"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
+msgid "Pyament Report"
+msgstr "Извештај за плаќање"
+
+#. module: point_of_sale
+#: field:report.transaction.pos,jl_id:0
+msgid "Cash Journals"
+msgstr "Дневници готовина"
+
+#. module: point_of_sale
+#: view:pos.session:0
+msgid "Session:"
+msgstr "Сесија:"
+
+#. module: point_of_sale
+#: field:pos.config,iface_print_via_proxy:0
+msgid "Print via Proxy"
+msgstr "Печати преку Proxy"
+
+#. module: point_of_sale
+#: report:pos.sales.user.today:0
+msgid "Today's Sales By User"
+msgstr "Денешни продажби по корисник"
+
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+"Ова поле ја отсликува максималната дозволена разлика помеѓу завршното салдо "
+"и теоретската готовина кога се затвара сесија, за non-POS менаџери. Доколку "
+"овој максимум е достигнат, корисникот ќе има порака за грешка при "
+"затварањето на сесијата која ќе му каже дека треба да го контактира неговиот "
+"менаџер."
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Customer Code"
+msgstr "Код на клиентот"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+#: report:pos.lines:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
+#: field:pos.config,session_ids:0
+msgid "Sessions"
+msgstr "Сесии"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: point_of_sale
+#: report:pos.lines:0
+msgid "Sales lines"
+msgstr "Ставки на продажба"
+
+#. module: point_of_sale
+#: field:pos.order,note:0
+msgid "Internal Notes"
+msgstr "Внатрешни белешки"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
+msgid "IJsboerke Chocolat 2.5L"
+msgstr "IJsboerke Chocolat 2.5L"
+
+#. module: point_of_sale
+#: help:pos.category,image_small:0
+msgid ""
+"Small-sized image of the category. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+"Слика со мал формат на категоријата. Таа автоматски е подесена на 64х64px "
+"слика, со зачуван сооднос. Користете го ова поле секаде каде што се бара "
+"помала слика."
+
+#. module: point_of_sale
+#: field:pos.session.opening,pos_state:0
+msgid "Session Status"
+msgstr "Статус на сесија"
+
+#. module: point_of_sale
+#: field:pos.order,picking_id:0
+msgid "Picking"
+msgstr "Требување"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a payment method.\n"
+"              </p><p>\n"
+"                Payment methods are defined by accounting journals having "
+"the\n"
+"                field <i>PoS Payment Method</i> checked. In order to be "
+"useable\n"
+"                from the touchscreen interface, you must set the payment "
+"method\n"
+"                on the <i>Point of Sale</i> configuration.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да додадете метод на плаќање.\n"
+"              </p><p>\n"
+"                Методите на плаќање се дефинирану преку сметководствените "
+"дневници\n"
+"                кои го имаат означено полето <i>PoS Payment Method</i>. За "
+"да може да се користи од\n"
+"                интерфејсот на екранот на допир, мора да го подесите методот "
+"на \n"
+"                плаќање на <i>Point of Sale</i> конфигурацијата.\n"
+"              </p>\n"
+"            "
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,partner_id:0
+#: view:report.pos.order:0
+msgid "Customer"
+msgstr "Клиент"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: point_of_sale
+#: view:res.partner:0
+msgid "Edit"
+msgstr "Измени"
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Click to continue the session."
+msgstr "Кликни за да ја продолжиш сесијата"
+
+#. module: point_of_sale
+#: view:pos.config:0
+msgid "Set to Active"
+msgstr "Постави на активно"
+
+#. module: point_of_sale
+#: view:pos.category:0
+msgid "Product PoS Categories"
+msgstr "Категории на точки на продажба на производ"
+
+#. module: point_of_sale
+#: view:pos.session.opening:0
+msgid "Start Selling"
+msgstr "Започни продавање"
+
+#. module: point_of_sale
+#: selection:report.pos.order,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: point_of_sale
+#: view:pos.order:0
+#: field:pos.order,statement_ids:0
+msgid "Payments"
+msgstr "Плаќања"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "Supplier Refund"
+msgstr "Поврат на добавувач"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#, python-format
+msgid "Discount:"
+msgstr "Попуст:"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
+msgid "Sales by User Monthly margin"
+msgstr "Продажби по месечна маржа на корисник"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
+msgid "Leffe Brune \"9\" 33cl"
+msgstr "Leffe Brune \"9\" 33cl"
+
+#. module: point_of_sale
+#: help:account.journal,journal_user:0
+msgid ""
+"Check this box if this journal define a payment method that can be used in "
+"point of sales."
+msgstr ""
+"Означи го ова поле доколку дневникот дефинира метод на плаќање кој може да "
+"биде употребен во точката на продажба."
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:41
+#, python-format
+msgid "Mozilla Firefox"
+msgstr "Mozilla Firefox"
+
+#. module: point_of_sale
+#: model:product.template,name:point_of_sale.raisins_noir_product_template
+msgid "Black Grapes"
+msgstr "Црно грозје"
+
+#. module: point_of_sale
+#: field:pos.category,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/wizard/pos_return.py:316
+#: view:pos.make.payment:0
+#, python-format
+msgid "Make Payment"
+msgstr "Направи плаќање"
+
+#. module: point_of_sale
+#: constraint:pos.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr "Грешка ! Не може да креирате рекурсивни категории."
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
+msgid "Sales User Today"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:818
+#, python-format
+msgid "Next Order"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:98
+#: selection:pos.session,state:0
+#: selection:pos.session.opening,pos_state:0
+#, python-format
+msgid "Opening Control"
+msgstr "Контрола на отварање"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+msgid "Month of order date"
+msgstr "Месец од датумот на налогот"
+
+#. module: point_of_sale
+#: view:report.pos.order:0
+#: field:report.pos.order,year:0
+msgid "Year"
+msgstr "Година"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
+#, python-format
+msgid "at"
+msgstr "на"
+
+#. module: point_of_sale
+#: model:ir.model,name:point_of_sale.model_cash_box_in
+msgid "cash.box.in"
+msgstr "cash.box.out"
+
+#. module: point_of_sale
+#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
+#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
+#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
+#: field:pos.session,order_ids:0
+msgid "Orders"
+msgstr "Налози"
+
+#~ msgid "VAT :"
+#~ msgstr "ДДВ :"
diff --git a/addons/point_of_sale/i18n/mn.po b/addons/point_of_sale/i18n/mn.po
index 5d363af21bf..4ce983e19b2 100644
--- a/addons/point_of_sale/i18n/mn.po
+++ b/addons/point_of_sale/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-15 07:19+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-09 08:52+0000\n"
 "Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -103,7 +103,7 @@ msgstr "Борлуулалтын дэлгэрэнгүй"
 #. module: point_of_sale
 #: constraint:pos.config:0
 msgid "You cannot have two cash controls in one Point Of Sale !"
-msgstr ""
+msgstr "Нэг кассын удирдалагад 2 бэлэн мөнгө байгаа тул боломжгүй."
 
 #. module: point_of_sale
 #: field:pos.payment.report.user,user_id:0
@@ -112,7 +112,7 @@ msgstr ""
 #: view:report.pos.order:0
 #: field:report.pos.order,user_id:0
 msgid "Salesperson"
-msgstr "Худалдагч"
+msgstr "Борлуулалтын ажилтан"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/-"
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr "ачаа"
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr "Тусламж хэрэгтэй"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,10 +257,17 @@ msgstr "Дундаж үнэ"
 msgid "Accounting Information"
 msgstr "Санхүүгийн мэдээлэл"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
-msgstr ""
+msgstr "Тохиргоо харах"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -275,15 +282,15 @@ msgstr "Нийт хөнгөлөлт"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "Хариулт"
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Хөнг.(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr "Эцэг ангилал"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Нийт тоо"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,10 +472,10 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
-msgstr ""
+msgstr "алдаа"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
@@ -569,11 +594,11 @@ msgstr "POS захиалгын мөр"
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Point of Sale Configuration"
-msgstr ""
+msgstr "Кассын тохиргоо"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Захиалагчийн нэхэмжлэл"
@@ -676,7 +701,7 @@ msgstr "Мөрийн №"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr "POS-н журналын бичилтүүдийг илгээх"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "Тел.:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr "Хэрэглэгчийн Бараа"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1032,9 +1070,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1046,7 +1084,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1063,7 +1101,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1093,7 +1131,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "payment method."
-msgstr ""
+msgstr "Төлбөрийн арга"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1112,8 +1150,8 @@ msgstr "Төлбөр хэрэглэгчээр"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1130,7 +1168,7 @@ msgstr "Мөрийн тоо"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Хөнг"
@@ -1158,8 +1196,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1186,11 +1224,18 @@ msgstr "Борлуулалтын Дүн"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr "Хэвлэх"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1213,14 +1258,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1237,8 +1282,8 @@ msgstr "Өнөөдрийн борлуулалтууд"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1298,7 +1343,7 @@ msgstr "Нэхэмжилсэн дүн"
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "Point of Sale Category"
-msgstr ""
+msgstr "Кассын ангилал"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -1315,7 +1360,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1352,7 +1397,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1363,7 +1408,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Өнөөдрийн хаагдсан мөнгөний хайрцаг"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1381,7 +1426,7 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr "Санхүүгийн жилийн харгалзуулалтын тайлбар :"
+msgstr "Санхүүгийн харгалзааны тайлбар :"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -1403,7 +1448,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1415,7 +1460,7 @@ msgstr "Татвар :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1448,7 +1493,7 @@ msgstr "Хөнг."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1470,16 +1515,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "НӨАТ:"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1506,7 +1546,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "Татвар:"
@@ -1539,9 +1579,16 @@ msgstr "Хөнгөлөлт тооцох"
 msgid "User"
 msgstr "Хэрэглэгч"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1563,7 +1610,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1613,7 +1660,7 @@ msgstr "11-р сар"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1647,7 +1694,7 @@ msgid "Number of Transaction"
 msgstr "Гүйлгээний тоо"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1662,7 +1709,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1679,7 +1726,7 @@ msgstr "Цуцлах"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1694,6 +1741,13 @@ msgstr "Борлуулалт"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1714,15 +1768,15 @@ msgstr "Нэгж үнэ"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1761,7 +1815,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1778,7 +1832,7 @@ msgstr "Дугаар"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1800,6 +1854,13 @@ msgstr ""
 msgid "POS"
 msgstr "POS"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "Дэд дүн:"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1807,7 +1868,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1818,7 +1879,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "Устгах боломжгүй !"
@@ -1869,7 +1930,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1898,11 +1959,11 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 msgid "Orders Analysis"
-msgstr ""
+msgstr "Захиалгын анализ"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "Хэрэглэгч:"
@@ -1957,7 +2018,7 @@ msgstr "Бүлэглэх..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "Дэлгүүр:"
@@ -1983,7 +2044,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1991,7 +2052,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Үнийн жагсаалт алга!"
@@ -2003,7 +2064,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2020,8 +2081,8 @@ msgstr "Суурь"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2031,6 +2092,14 @@ msgstr ""
 msgid "Others"
 msgstr "Бусад"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr "Шалгах"
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2043,7 +2112,7 @@ msgid "No Cash Register Defined !"
 msgstr "Кассын бүртгэл тодорхойлогдоогүй байна !"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2085,7 +2154,7 @@ msgstr "Борлуулалтын мөр"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2120,7 +2189,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2136,11 +2205,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Захиалгын огноо"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2199,6 +2269,13 @@ msgstr ""
 msgid "Statement"
 msgstr "Тооцоо"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2206,7 +2283,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2244,7 +2321,7 @@ msgstr "Борлуулалт хэрэглэгчээр"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "Утас:"
@@ -2317,7 +2394,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2388,6 +2465,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr "Захиалгын огнооны жил"
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Захиалгын огноо"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2404,7 +2488,7 @@ msgstr "Кассын бүртгэл"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2450,6 +2534,11 @@ msgstr "Хаагдсан"
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2508,16 +2597,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2533,7 +2622,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2565,7 +2654,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2603,7 +2692,7 @@ msgstr "Дууссан"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2614,8 +2703,8 @@ msgstr "Нэхэмжлэл"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2639,8 +2728,8 @@ msgstr "Ордер Заалт"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2662,7 +2751,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2680,14 +2769,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2719,7 +2808,10 @@ msgid "Sales by User Margin"
 msgstr "Борлуулалт хэрэглэгчээр ашгаар"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Татварууд"
 
@@ -2766,20 +2858,20 @@ msgid "Pos Lines"
 msgstr "POS мөрүүд"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2805,7 +2897,7 @@ msgstr "Илгээгдсэн"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "Төлсөн:"
@@ -2839,7 +2931,7 @@ msgstr "Борлуулалтын мөр хэрэглэгчээр"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2872,7 +2964,7 @@ msgstr "POS дэлгэрэнгүй"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2929,7 +3021,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3052,21 +3144,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3090,15 +3182,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3192,20 +3286,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr "Захиалгыг устгахын тулд энэ нь шинэ юмуу цуцлагдсан байх ёстой."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3235,7 +3329,7 @@ msgid "Journal Entry"
 msgstr "Журналын бичилтүүд"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3266,7 +3360,7 @@ msgid "Supplier Invoice"
 msgstr "Нийлүүлэгчийн Нэхэмжлэл"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3317,7 +3411,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3345,7 +3439,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr "Бэлтгэлтийг цуцлах боломжгүй."
@@ -3386,7 +3480,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3399,7 +3493,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3486,7 +3580,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3502,7 +3596,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgstr "Төлсөн"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3543,10 +3637,10 @@ msgstr ""
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
+msgstr "УРЬДЧИЛСАН"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Харилцагчийг сонгоно уу."
@@ -3563,7 +3657,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3591,14 +3685,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Баримт хэвлэх"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3655,7 +3749,7 @@ msgstr "Буцаалт"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3697,6 +3791,13 @@ msgstr "Дэд дүнгүүдийн нийлбэр"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Хаах"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3714,8 +3815,8 @@ msgstr "Дэд дүн w/o татвар"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3766,6 +3867,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "Өнөөдрийн борлуулалт хэрэглэгчээр"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3893,7 +4003,7 @@ msgstr "Нийлүүлэгчийн Буцаалт"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3953,10 +4063,10 @@ msgstr "Өнөөдрийн Борлуулалт Хэрэглэгчээр"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
-msgstr ""
+msgid "Next Order"
+msgstr "Дараагийн Захиалга"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -3979,7 +4089,7 @@ msgstr "Жил"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3996,3 +4106,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "НӨАТ:"
diff --git a/addons/point_of_sale/i18n/nb.po b/addons/point_of_sale/i18n/nb.po
index 481af10e79c..1a6620f2c67 100644
--- a/addons/point_of_sale/i18n/nb.po
+++ b/addons/point_of_sale/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Gjennomsnittspris"
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Total rabatt"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Rab.(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr "Overordnet kategori"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Total ant"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Kundefaktura"
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr "# linjer"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr "Mva"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr "Rab."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "MVA:"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr ""
 msgid "User"
 msgstr "Bruker"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr "November"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr "Antall transaksjoner"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr "Avbryt"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr ""
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr "Ref"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr ""
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr "Sum av subtotaler"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3983,3 +4093,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "MVA:"
diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl.po
index 2adf1c2cbeb..26ebedd804a 100644
--- a/addons/point_of_sale/i18n/nl.po
+++ b/addons/point_of_sale/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-15 07:20+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 12:19+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -92,7 +92,7 @@ msgstr "Peren"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr "&atilde;"
@@ -148,7 +148,7 @@ msgid "Red grapefruit"
 msgstr "Rode grapefruit"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr "Wijs een afwijkende EAN code toe"
@@ -194,7 +194,7 @@ msgstr "Virtuele toetsenbord interface"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/-"
@@ -205,8 +205,8 @@ msgid "Reference"
 msgstr "Referentie"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -226,7 +226,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr "Wegen"
@@ -238,13 +238,13 @@ msgstr "Venkel"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr "Hulp nodig"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr "Configuratiefout!"
@@ -278,6 +278,13 @@ msgstr "Gemiddelde prijs"
 msgid "Accounting Information"
 msgstr "Boekhoudinformatie"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr "€ 0.00"
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -296,15 +303,15 @@ msgstr "Totaal korting"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr "Debugvenster"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "Wisselgeld:"
@@ -337,7 +344,7 @@ msgid "Disc.(%)"
 msgstr "Krt. (%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr "Definieer een inkomstenrekening voor dit product:  \"%s\" (id:%d)."
@@ -397,11 +404,21 @@ msgstr "Bovenliggende categorie"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr "Open kassa"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+"Het is niet mogelijk om de relatie van een kassa order te wijzigen, waarvan "
+"al een factuur is aangemaakt."
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -426,7 +443,7 @@ msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr "Betaal verzoek"
@@ -438,7 +455,7 @@ msgstr "Te wegen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr "Hardware Gebeurtenissen"
@@ -454,13 +471,23 @@ msgstr "U dient een kassa aan uw sessie toe te wijzen"
 msgid "Total qty"
 msgstr "Totaal aantal"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr "Vorige"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -475,7 +502,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr "fout!"
@@ -605,7 +632,7 @@ msgstr "Kassa instellingen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr "Uw order dient te worden bevestigd door een cassiere."
@@ -643,20 +670,20 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Klik voor het starten van een nieuwe sessie.\n"
 "              </p><p>\n"
-"                 Een sessie is een periode, meestal een dag, waarin u "
+"                Een sessie is een periode, meestal een dag, waarin u "
 "verkopen\n"
-"                 doet met de kassa. De gebruiker controleert het aanwezige "
+"                doet met de kassa. De gebruiker controleert het aanwezige "
 "geld\n"
-"                 in uw kassa's aan het begin en het einde van elke sessie.\n"
-"               </ p>\n"
-"                 Opmerking: Het is beter om het menu te <i>Uw sessie </ i> "
+"                in uw kassa's aan het begin en het einde van elke sessie.\n"
+"              </ p>\n"
+"                Opmerking: Het is beter om het menu te <i>Uw sessie </ i> "
 "te\n"
-"                 gebruiken om snel een nieuwe sessie te openen.\n"
+"                gebruiken om snel een nieuwe sessie te openen.\n"
 "              </p>\n"
 "            "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Verkoopfactuur"
@@ -724,7 +751,7 @@ msgstr "Regel nr."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr "Ste gewicht in"
@@ -756,7 +783,7 @@ msgstr "Maak kassa boekingen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr "Barcode scanner"
@@ -851,7 +878,14 @@ msgstr "Tel.:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr "Zelf betalen"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -1042,7 +1076,14 @@ msgid "User's Product"
 msgstr "Gebruikers producten"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+"de Kassa order moet regels hebben wanneer deze methode wordt aangeroepen."
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1094,9 +1135,9 @@ msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr "terug"
@@ -1108,7 +1149,7 @@ msgstr "Stel een afwijkende EAN ode in"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr "Resterend:"
@@ -1125,7 +1166,7 @@ msgstr "Tab van de"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr "Scan succesvol"
@@ -1174,8 +1215,8 @@ msgstr "Betaald door gebruiker"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1192,7 +1233,7 @@ msgstr "# Regels"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Krt."
@@ -1200,7 +1241,7 @@ msgstr "Krt."
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "(update)"
-msgstr "(update)"
+msgstr "(bijwerken)"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
@@ -1220,8 +1261,8 @@ msgstr "2L Evian"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr "Start kassa"
@@ -1248,11 +1289,18 @@ msgstr "Totaal verkopen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr "ABC"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr "Afdrukken"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1275,14 +1323,14 @@ msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr "Weegschaal uitlezen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr "€ 0.00"
@@ -1299,8 +1347,8 @@ msgstr "Verkopen van vandaag"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr "Welkom"
@@ -1379,7 +1427,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr "Kies uw pakbinsort:"
@@ -1416,7 +1464,7 @@ msgstr "Lays Natural XXL 300g"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr "Gescande item niet herkend"
@@ -1427,7 +1475,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Vandaag gesloten kassa"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr "Geselecteerde orders hebben niet dezelfde sessie!"
@@ -1467,7 +1515,7 @@ msgstr "Alle Sessies"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr "tab"
@@ -1479,7 +1527,7 @@ msgstr "BTW:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr "Dank u voor het winkelen bij ons."
@@ -1512,7 +1560,7 @@ msgstr "Kort."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr "Ongeldige EAN code"
@@ -1534,16 +1582,11 @@ msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr "&auml;"
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "BTW :"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1570,7 +1613,7 @@ msgstr "Kassa geld in"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "BTW:"
@@ -1603,9 +1646,17 @@ msgstr "Korting toekennen"
 msgid "User"
 msgstr "Gebruiker"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+"Het soort dagboek voor een betaling moet zijn van het soort bank of kas "
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr "Kg"
@@ -1627,7 +1678,7 @@ msgstr "Coca-Cola Light 33cl Cafeïne vrij"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr "Het gescande product is niet herkend"
@@ -1679,7 +1730,7 @@ msgstr "November"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr "Scan een item of uw lidmaatschapskaart."
@@ -1716,7 +1767,7 @@ msgid "Number of Transaction"
 msgstr "Aantal transacties"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1733,7 +1784,7 @@ msgstr "Inactief"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1750,7 +1801,7 @@ msgstr "Annuleren"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr "Leg uw product op de weegschaal"
@@ -1765,6 +1816,13 @@ msgstr "Verkopen (Samenvatting)"
 msgid "Peach"
 msgstr "Perzik"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr "Betaal"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1785,15 +1843,15 @@ msgstr "Prijs"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr "Product wordt gewogen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr "sluiten"
@@ -1832,7 +1890,7 @@ msgstr "Berekend met de initiële kascontrole en de som van alle betalingen."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr "In transactie"
@@ -1849,7 +1907,7 @@ msgstr "Ref"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1871,6 +1929,13 @@ msgstr "Coca-Cola Light 33cl"
 msgid "POS"
 msgstr "Kassa"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "Subtotaal:"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1878,7 +1943,7 @@ msgstr "Coca-Cola Regular 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr "Kassabon"
@@ -1889,7 +1954,7 @@ msgid "Difference"
 msgstr "Verschil"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "Onmogelijk te verwijderen!"
@@ -1940,7 +2005,7 @@ msgstr "Toepassen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1977,7 +2042,7 @@ msgstr "Orderanalyse"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "Gebruiker:"
@@ -2035,7 +2100,7 @@ msgstr "Groepeer op..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "Winkel:"
@@ -2061,7 +2126,7 @@ msgid "Salespeople"
 msgstr "Verkopers"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -2069,7 +2134,7 @@ msgid "You have to open at least one cashbox."
 msgstr "U dient tenminste één kassa te openen."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Geen prijslijst!"
@@ -2081,7 +2146,7 @@ msgstr "Rode paprika"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr "caps lock"
@@ -2098,8 +2163,8 @@ msgstr "Basis"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr "&nbsp;"
@@ -2109,6 +2174,14 @@ msgstr "&nbsp;"
 msgid "Others"
 msgstr "Overige"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr "Bevestigen"
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2121,7 +2194,7 @@ msgid "No Cash Register Defined !"
 msgstr "Geen kassa gedefinieerd"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2165,7 +2238,7 @@ msgstr "Order regel"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr "123"
@@ -2200,7 +2273,7 @@ msgstr "Tart kassa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2216,11 +2289,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Orderdatum"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr "Help"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2261,14 +2335,14 @@ msgstr ""
 "                Klik voor het toevoegen van een nieuw product.\n"
 "              </p><p>\n"
 "                U dient een product aan te maken voor alles wat u \n"
-"                verkoopt via de kassa.\n"
-"               </ p>\n"
-"                Vergeet niet om de prijs en de categorie in te stellen\n"
-"                waarin het product moeten verschijnen op de kassa. Als een "
+"                verkoopt via de kassa.\n"
+"              </ p>\n"
+"                Vergeet niet om de prijs en de categorie in te stellen\n"
+"                waarin het product moeten verschijnen op de kassa. Als een "
 "product\n"
-"                geen categorie heeft, kunt u deze niet verkopen via de "
+"                geen categorie heeft, kunt u deze niet verkopen via de "
 "kassa.\n"
-"               </ p>\n"
+"              </ p>\n"
 "            "
 
 #. module: point_of_sale
@@ -2292,6 +2366,14 @@ msgstr "Kassa sessie"
 msgid "Statement"
 msgstr "Bankafschrift"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+"Sorry, het was niet mogelijk om een sessie aan te maken voor deze gebruiker."
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2299,7 +2381,7 @@ msgstr "Bron"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr "Admin badge"
@@ -2337,7 +2419,7 @@ msgstr "Verkopen per gebruiker"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "Telefoon:"
@@ -2410,7 +2492,7 @@ msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr "Onbekend product"
@@ -2481,6 +2563,13 @@ msgstr "Orange Butterfly"
 msgid "Year of order date"
 msgstr "Jaar van orderdatum"
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Orderdatum"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2499,7 +2588,7 @@ msgstr "Kasregister"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr "Accepteer betaling"
@@ -2545,6 +2634,11 @@ msgstr "Gesloten"
 msgid "Cashdrawer Interface"
 msgstr "Kassalade interface"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr "BTW Nr.:"
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2603,16 +2697,16 @@ msgstr "Samenvatting per betaalmethode"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr "Hardware status"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2628,7 +2722,7 @@ msgstr "EAN13"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr "% discount"
@@ -2660,7 +2754,7 @@ msgstr "Betaal automaat interface"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr "Zoek producten"
@@ -2698,7 +2792,7 @@ msgstr "Verwerkt"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2709,8 +2803,8 @@ msgstr "Factuur"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr "shift"
@@ -2734,8 +2828,8 @@ msgstr "Order referentie"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr "Met"
@@ -2757,7 +2851,7 @@ msgstr "Verkoop hervatten"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr "Betaal terminal"
@@ -2775,14 +2869,14 @@ msgstr "Croky Bolognese 250g"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr "Speciale EAN13"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr "1.54€ Lemon"
@@ -2814,7 +2908,10 @@ msgid "Sales by User Margin"
 msgstr "Verkopen per gebruikersmarge"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "BTW:"
 
@@ -2848,7 +2945,7 @@ msgstr "Dr. Oetker Ristorante Pollo"
 #: constraint:pos.session:0
 msgid ""
 "You cannot create two active sessions related to the same point of sale!"
-msgstr "U kunt geen twee actiEve sessie activeren, voor dezelfde kassa!"
+msgstr "U kunt geen twee actieve sessies maken voor dezelfde kassa!"
 
 #. module: point_of_sale
 #: field:pos.category,image_small:0
@@ -2861,20 +2958,20 @@ msgid "Pos Lines"
 msgstr "Kassa regels"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr "Kassa bruto winst"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr "Even geduld aub, de Kassière is onderweg."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2900,7 +2997,7 @@ msgstr "Geboekt"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "Betaald:"
@@ -2934,7 +3031,7 @@ msgstr "Verkoopregels per gebruiker"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr "Betalingsstatus"
@@ -2967,7 +3064,7 @@ msgstr "Kassa details"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr "Klant badge"
@@ -3024,7 +3121,7 @@ msgstr "Toegestaan bedrag afwijking"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr "Eeven geduld aub, hulp is onderweg."
@@ -3147,21 +3244,21 @@ msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr "Reset"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr "Scan een item"
@@ -3185,15 +3282,17 @@ msgstr "Boni sinasappelen"
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3290,13 +3389,13 @@ msgid "Chaudfontaine 1.5l"
 msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr "Handel debiteuren"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
@@ -3304,7 +3403,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3334,7 +3433,7 @@ msgid "Journal Entry"
 msgstr "Dagboek invoer"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr "Er is geen debiteuren rekening ingesteld om een betaling te maken."
@@ -3365,7 +3464,7 @@ msgid "Supplier Invoice"
 msgstr "Inkoopfactuur"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3418,7 +3517,7 @@ msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr "Betaling afwijzen"
@@ -3435,7 +3534,7 @@ msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr "Korting"
@@ -3446,7 +3545,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr "Coca-Cola Normaal 1L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr "Niet mogelijk om het verzamelen te stoppen."
@@ -3487,7 +3586,7 @@ msgid "Spa Barisart 1.5l"
 msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3500,7 +3599,7 @@ msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr "Factuur afdrukken"
@@ -3585,19 +3684,19 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Klik vor het aanmaken van een nieuwe order.\n"
+"                Klik voor het aanmaken van een nieuwe order.\n"
 "              </p><p>\n"
 "                Gebruik dit menu om door uw voorgaande orders te bladeren. "
 "Om nieuwe orders aan te \n"
-"                maken, kunt u beter gebruik maken van het menu <i>Uw "
+"                maken, kunt u beter gebruik maken van het menu <i>Uw "
 "sessie</i> voor\n"
-"                de touchscreen kassa.\n"
+"                de touchscreen kassa.\n"
 "              </p>\n"
 "            "
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr "Electronisch weegschaal"
@@ -3613,7 +3712,7 @@ msgid "Default Point of Sale"
 msgstr "Standaard kassa"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr "Er is geen kasregister voor deze kassa sessie"
@@ -3646,7 +3745,7 @@ msgstr "Betaald"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr "3.141Kg Sinasapels"
@@ -3657,7 +3756,7 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Kies een relatie voor deze verkoop"
@@ -3675,7 +3774,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr "Soda 33cl"
@@ -3703,14 +3802,14 @@ msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Afdrukken kassabon"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr "Kassa verlies"
@@ -3767,7 +3866,7 @@ msgstr "Terugbetaling"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr "Nog geen verkopen."
@@ -3809,6 +3908,13 @@ msgstr "Totaal van subtotalen"
 msgid "Close Session"
 msgstr "Sessie sluiten"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Afsluiten"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3826,8 +3932,8 @@ msgstr "Subtotaal excl. BTW"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr "verwijderen"
@@ -3878,6 +3984,20 @@ msgstr "Afdrukken via proxy"
 msgid "Today's Sales By User"
 msgstr "Verkopen van vandaag per gebruiker"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+"Dit veld geeft het maximale verschil aan tussen het eind saldo en de "
+"theoretische hoeveelheid contant geld bij het sluiten van een sessie, voor "
+"niet-kassa managers. Als dit maximum wordt bereikt, zal de gebruiker een "
+"foutmelding krijgen bij het afsluiten van zijn sessie, welke aangeeft dat "
+"hij contact moet opnemen met zijn manager."
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -4020,7 +4140,7 @@ msgstr "Leverancier Terugbetaling"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr "Korting:"
@@ -4080,11 +4200,10 @@ msgstr "Verkopen per gebrukier van vandaag"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
-msgstr ""
-"Sorry, het was niet mogelijk om een sessie aan te maken voor deze gebruiker."
+msgid "Next Order"
+msgstr "Volgende order"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -4107,7 +4226,7 @@ msgstr "Jaar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr "à"
@@ -4124,3 +4243,6 @@ msgstr "cash.box.in"
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr "Orders"
+
+#~ msgid "VAT :"
+#~ msgstr "BTW :"
diff --git a/addons/point_of_sale/i18n/nl_BE.po b/addons/point_of_sale/i18n/nl_BE.po
index e64d01c6de7..3664bf0df38 100644
--- a/addons/point_of_sale/i18n/nl_BE.po
+++ b/addons/point_of_sale/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/-"
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Gemiddelde prijs"
 msgid "Accounting Information"
 msgstr "Boekhoudinformatie"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Totale korting"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "Wijzigen:"
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Korting(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr "Hoofdcategorie"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Totale hvh"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Verkoopfactuur"
@@ -676,7 +701,7 @@ msgstr "Lijnnr."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr "Verkooppuntboekingen definitief maken"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "Tel.:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr "Product van de gebruiker"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1032,9 +1070,9 @@ msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1046,7 +1084,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1063,7 +1101,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1112,8 +1150,8 @@ msgstr "Betaling door gebruiker"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1130,7 +1168,7 @@ msgstr "# lijnen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Kort."
@@ -1158,8 +1196,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1186,11 +1224,18 @@ msgstr "Totaal verkopen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr "Afdrukken"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1213,14 +1258,14 @@ msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1237,8 +1282,8 @@ msgstr "Verkopen vandaag"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1315,7 +1360,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1352,7 +1397,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1363,7 +1408,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Gesloten kasboek van vandaag"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1403,7 +1448,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1415,7 +1460,7 @@ msgstr "Btw:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1448,7 +1493,7 @@ msgstr "Kort."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1470,16 +1515,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "Btw:"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1506,7 +1546,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "Btw:"
@@ -1539,9 +1579,16 @@ msgstr "Korting toepassen"
 msgid "User"
 msgstr "Gebruiker"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1563,7 +1610,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1613,7 +1660,7 @@ msgstr "November"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1647,7 +1694,7 @@ msgid "Number of Transaction"
 msgstr "Aantal transacties"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1662,7 +1709,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1679,7 +1726,7 @@ msgstr "Annuleren"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1694,6 +1741,13 @@ msgstr "Verkopen (samenvatting)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1714,15 +1768,15 @@ msgstr "Eenheidsprijs"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1761,7 +1815,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1778,7 +1832,7 @@ msgstr "Ref."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1800,6 +1854,13 @@ msgstr "Coca-Cola Light 33cl"
 msgid "POS"
 msgstr "Kassaverkoop"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "Subtotaal:"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1807,7 +1868,7 @@ msgstr "Coca-Cola Regular 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1818,7 +1879,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "Niet in staat om te verwijderen"
@@ -1869,7 +1930,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1902,7 +1963,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "Gebruiker:"
@@ -1958,7 +2019,7 @@ msgstr "Groeperen op..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "Verkooppunt:"
@@ -1984,7 +2045,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1992,7 +2053,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Geen prijslijst"
@@ -2004,7 +2065,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2021,8 +2082,8 @@ msgstr "Basis"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2032,6 +2093,14 @@ msgstr ""
 msgid "Others"
 msgstr "Diversen"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr "Goedkeuren"
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2044,7 +2113,7 @@ msgid "No Cash Register Defined !"
 msgstr "Geen kasboek gedefinieerd"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2086,7 +2155,7 @@ msgstr "Verkooplijn"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2121,7 +2190,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2137,11 +2206,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Besteldatum"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2200,6 +2270,13 @@ msgstr ""
 msgid "Statement"
 msgstr "Uittreksel"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2207,7 +2284,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2245,7 +2322,7 @@ msgstr "Verkopen per gebruiker"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "Telefoon:"
@@ -2318,7 +2395,7 @@ msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2389,6 +2466,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr "Jaar van besteldatum"
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Besteldatum"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2405,7 +2489,7 @@ msgstr "Kassa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2451,6 +2535,11 @@ msgstr "Gesloten"
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2509,16 +2598,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2534,7 +2623,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2566,7 +2655,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2604,7 +2693,7 @@ msgstr "Klaar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2615,8 +2704,8 @@ msgstr "Factuur"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2640,8 +2729,8 @@ msgstr "Orderref."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2663,7 +2752,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2681,14 +2770,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2720,7 +2809,10 @@ msgid "Sales by User Margin"
 msgstr "Verkopen per gebruiker met marge"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Btw:"
 
@@ -2767,20 +2859,20 @@ msgid "Pos Lines"
 msgstr "Kassaverkooplijnen"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2806,7 +2898,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "Betaald:"
@@ -2840,7 +2932,7 @@ msgstr "Verkooplijnen per gebruiker"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2873,7 +2965,7 @@ msgstr "Verkooppuntdetails"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2930,7 +3022,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3053,21 +3145,21 @@ msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3091,15 +3183,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3193,13 +3287,13 @@ msgid "Chaudfontaine 1.5l"
 msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
@@ -3208,7 +3302,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3238,7 +3332,7 @@ msgid "Journal Entry"
 msgstr "Boeking"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3269,7 +3363,7 @@ msgid "Supplier Invoice"
 msgstr "Aankoopfactuur"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3320,7 +3414,7 @@ msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3337,7 +3431,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3348,7 +3442,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr "Coca-Cola Regular 1L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr "Kan de picking niet annuleren."
@@ -3389,7 +3483,7 @@ msgid "Spa Barisart 1.5l"
 msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3402,7 +3496,7 @@ msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3489,7 +3583,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3505,7 +3599,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3538,7 +3632,7 @@ msgstr "Betaald"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3549,7 +3643,7 @@ msgid "PRO-FORMA"
 msgstr "PRO FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Gelieve een relatie op te geven voor de verkoop."
@@ -3566,7 +3660,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3594,14 +3688,14 @@ msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Kasticket afdrukken"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3658,7 +3752,7 @@ msgstr "Creditnota"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3700,6 +3794,13 @@ msgstr "Som van subtotalen"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Sluiten"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3717,8 +3818,8 @@ msgstr "Subtotaal excl. btw"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3769,6 +3870,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "Verkopen van vandaag per gebruiker"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3896,7 +4006,7 @@ msgstr "Aankoopcreditnota"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3956,10 +4066,10 @@ msgstr "Verkopen van vandaag per gebruiker"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
-msgstr ""
+msgid "Next Order"
+msgstr "Volgende order"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -3982,7 +4092,7 @@ msgstr "Jaar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3999,3 +4109,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "Btw:"
diff --git a/addons/point_of_sale/i18n/pl.po b/addons/point_of_sale/i18n/pl.po
index f2c15b173f5..e720af01a8e 100644
--- a/addons/point_of_sale/i18n/pl.po
+++ b/addons/point_of_sale/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr "Przypisz własny EAN"
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr "Odnośnik"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr "Błąd konfiguracji!"
@@ -257,6 +257,13 @@ msgstr "Cena przeciętna"
 msgid "Accounting Information"
 msgstr "Informacje księgowe"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Łączny upust"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr "Diagnozowanie błędów"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "Zmiany:"
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Up.(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr "Zdefiniuj konto przychodów dla tego produktu: \"%s\" (id:%d)."
@@ -373,11 +380,19 @@ msgstr "Kategoria nadrzędna"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr "Otwórz kasę"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr "Wyliczona płatność"
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "łączna ilość"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr "błąd!"
@@ -573,7 +598,7 @@ msgstr "Konfiguracja punktu sprzedaży"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr "Twoje zamówienie zostało zatwierdzone przez kasjera."
@@ -622,7 +647,7 @@ msgstr ""
 "            "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Faktura dla klienta"
@@ -688,7 +713,7 @@ msgstr "Numer pozycji"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr "Ustaw wagę"
@@ -720,7 +745,7 @@ msgstr "Zaksięguj zapisy PS"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr "Skaner kodów kreskowych"
@@ -813,7 +838,14 @@ msgstr "Tel. :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -995,7 +1027,13 @@ msgid "User's Product"
 msgstr "Produkt użytkownika"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1047,9 +1085,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr "Ustaw własny EAN"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr "Pozostało:"
@@ -1078,7 +1116,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1127,8 +1165,8 @@ msgstr "Płatności wg użytkownika"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1145,7 +1183,7 @@ msgstr "# pozycji"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1173,8 +1211,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr "Uruchom PS"
@@ -1201,11 +1239,18 @@ msgstr "Suma sprzedaży"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1228,14 +1273,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1252,8 +1297,8 @@ msgstr "Dzisiejsza sprzedaż"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr "Witaj"
@@ -1330,7 +1375,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr "Wybierz typ potwierdzenia:"
@@ -1367,7 +1412,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr "Skanowany produkt nierozpoznany"
@@ -1378,7 +1423,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Dzisiaj zamknięte kasy"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr "Wybrane zamówienia nie należą do tej samej sesji."
@@ -1418,7 +1463,7 @@ msgstr "Wszystkie sesje"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1430,7 +1475,7 @@ msgstr "Podatki :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr "Dziękujemy za zakupy u nas."
@@ -1463,7 +1508,7 @@ msgstr "Upust"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr "Niepoprawny EAN"
@@ -1485,16 +1530,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "VAT :"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1521,7 +1561,7 @@ msgstr "Przyjęcie gotówki do kasy"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "Podatek:"
@@ -1554,9 +1594,16 @@ msgstr "Zastosuj upust"
 msgid "User"
 msgstr "Użytkownik"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr "kg"
@@ -1578,7 +1625,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr "Produkt nie został rozpoznany"
@@ -1628,7 +1675,7 @@ msgstr "Listopad"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr "Skanuj produkt lub kartę członkowską"
@@ -1664,7 +1711,7 @@ msgid "Number of Transaction"
 msgstr "Numer transakcji"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1679,7 +1726,7 @@ msgstr "Nieaktywne"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1696,7 +1743,7 @@ msgstr "Anuluj"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr "Połóż produkt na szali"
@@ -1711,6 +1758,13 @@ msgstr "Sprzedaż (wyciąg)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1731,15 +1785,15 @@ msgstr "Cena jednostkowa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr "Ważenie produktu"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1778,7 +1832,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr "W transakcji"
@@ -1795,7 +1849,7 @@ msgstr "Odn"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1817,6 +1871,13 @@ msgstr ""
 msgid "POS"
 msgstr "Punkt sprzedaży"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1824,7 +1885,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr "Kwit"
@@ -1835,7 +1896,7 @@ msgid "Difference"
 msgstr "Różnica"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "Nie można usunąć !"
@@ -1884,7 +1945,7 @@ msgstr "Zastosuj"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1919,7 +1980,7 @@ msgstr "Analiza zamówień"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "Użytkownik:"
@@ -1974,7 +2035,7 @@ msgstr "Grupuj wg..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "Sklep:"
@@ -2000,7 +2061,7 @@ msgid "Salespeople"
 msgstr "Sprzedawcy"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -2008,7 +2069,7 @@ msgid "You have to open at least one cashbox."
 msgstr "Musisz otworzyć co najmniej jedną kasę."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Brak cennika !"
@@ -2020,7 +2081,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2037,8 +2098,8 @@ msgstr "Podstawa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2048,6 +2109,14 @@ msgstr ""
 msgid "Others"
 msgstr "Inne"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2060,7 +2129,7 @@ msgid "No Cash Register Defined !"
 msgstr "Nie zdefiniowano żadnej kasy !"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2102,7 +2171,7 @@ msgstr "Pozycja sprzedaży"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2137,7 +2206,7 @@ msgstr "Uruchom Punkt Sprzedaży"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2153,11 +2222,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Data zamówienia"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2216,6 +2286,13 @@ msgstr "Sesja punktu sprzedaży"
 msgid "Statement"
 msgstr "Zestawienie"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2223,7 +2300,7 @@ msgstr "Źródło"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2261,7 +2338,7 @@ msgstr "Sprzedaż wg użytkowników"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "Telefon:"
@@ -2334,7 +2411,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr "Nieznany produkt"
@@ -2405,6 +2482,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr "Rok zamówienia"
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Data zamówienia"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2423,7 +2507,7 @@ msgstr "Kasa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr "Akceptuj płatność"
@@ -2469,6 +2553,11 @@ msgstr "Zamknięte"
 msgid "Cashdrawer Interface"
 msgstr "Interfejs maszyny kasowej"
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2527,16 +2616,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2552,7 +2641,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2584,7 +2673,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2619,7 +2708,7 @@ msgstr "Gotowe"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2630,8 +2719,8 @@ msgstr "Faktura"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2655,8 +2744,8 @@ msgstr "Numer zamówienia"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2678,7 +2767,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2696,14 +2785,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2735,7 +2824,10 @@ msgid "Sales by User Margin"
 msgstr "Sprzedaż wg marży użytkownika"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Podatki:"
 
@@ -2782,20 +2874,20 @@ msgid "Pos Lines"
 msgstr "Pozycje sprzedaży POS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2821,7 +2913,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2855,7 +2947,7 @@ msgstr "Pozycje sprzedaży wg użytkownika"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2888,7 +2980,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2945,7 +3037,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3068,21 +3160,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3106,15 +3198,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3208,20 +3302,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3249,7 +3343,7 @@ msgid "Journal Entry"
 msgstr "Zapis dziennika"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3280,7 +3374,7 @@ msgid "Supplier Invoice"
 msgstr "Faktura dostawcy"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3331,7 +3425,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3348,7 +3442,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3359,7 +3453,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3400,7 +3494,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3413,7 +3507,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3500,7 +3594,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3516,7 +3610,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3549,7 +3643,7 @@ msgstr "Zapłacone"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3560,7 +3654,7 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Proszę wprowadzić partnera dla sprzedaży."
@@ -3577,7 +3671,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3605,14 +3699,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Drukuj paragon"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3669,7 +3763,7 @@ msgstr "Korekta"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3711,6 +3805,13 @@ msgstr "Podsuma"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Zamknij"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3728,8 +3829,8 @@ msgstr "Suma cześciowa b. pod."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3780,6 +3881,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "Dzisiejsza sprzedaż wg użytkowników"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3907,7 +4017,7 @@ msgstr "Korekta od dostawcy"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3965,9 +4075,9 @@ msgstr "Sprzedaż użytkownika dzisiaj"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3991,7 +4101,7 @@ msgstr "Rok"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -4008,3 +4118,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "VAT :"
diff --git a/addons/point_of_sale/i18n/point_of_sale.pot b/addons/point_of_sale/i18n/point_of_sale.pot
index 6d18a322e77..71bc65e0985 100644
--- a/addons/point_of_sale/i18n/point_of_sale.pot
+++ b/addons/point_of_sale/i18n/point_of_sale.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -73,7 +73,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -128,7 +128,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -168,7 +168,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -179,8 +179,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -199,7 +199,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -211,13 +211,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -251,6 +251,13 @@ msgstr ""
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -269,15 +276,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -310,7 +317,7 @@ msgid "Disc.(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -365,11 +372,17 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid "You cannot change the partner of a POS order for which an invoice has already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -394,7 +407,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -406,7 +419,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -422,20 +435,30 @@ msgstr ""
 msgid "Total qty"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid "Please set your profit and loss accounts on your payment method '%s'. This will allow OpenERP to post the difference of %.2f in your ending balance. To close this session, you can update the 'Closing Cash Control' to avoid any difference."
 msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -556,7 +579,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -588,7 +611,7 @@ msgid "<p class=\"oe_view_nocontent_create\">\n"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -652,7 +675,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -684,7 +707,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -770,7 +793,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -943,7 +973,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid "You have to select a pricelist in the sale form !\n"
 "Please set one before choosing a product."
@@ -992,9 +1028,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1006,7 +1042,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1023,7 +1059,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1072,8 +1108,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1090,7 +1126,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1118,8 +1154,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1146,11 +1182,18 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1173,14 +1216,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1197,8 +1240,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1269,7 +1312,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1306,7 +1349,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1317,7 +1360,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1357,7 +1400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1369,7 +1412,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1402,7 +1445,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1424,16 +1467,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1460,7 +1498,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1493,9 +1531,15 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid "The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1517,7 +1561,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1566,7 +1610,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1598,7 +1642,7 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid "There is no receivable account defined to make payment for the partner: \"%s\" (id:%d)."
 msgstr ""
@@ -1611,7 +1655,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1628,7 +1672,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1643,6 +1687,13 @@ msgstr ""
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1663,15 +1714,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1710,7 +1761,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1727,7 +1778,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1749,6 +1800,13 @@ msgstr ""
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1756,7 +1814,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1767,7 +1825,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1814,7 +1872,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid "Please insert your card in the reader and follow the instructions to complete\n"
 "            your purchase"
@@ -1843,7 +1901,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1895,7 +1953,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1921,7 +1979,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1929,7 +1987,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1941,7 +1999,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -1958,8 +2016,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -1969,6 +2027,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -1981,7 +2047,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid "No cash statement found for this session. Unable to record returned cash."
 msgstr ""
@@ -2022,7 +2088,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2057,7 +2123,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2073,10 +2139,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2133,6 +2200,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2140,7 +2214,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2178,7 +2252,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2251,7 +2325,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2322,6 +2396,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid "Check if the product should be weighted (mainly used with self check-out interface)."
@@ -2336,7 +2417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2382,6 +2463,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2440,16 +2526,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2465,7 +2551,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2497,7 +2583,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2529,7 +2615,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2540,8 +2626,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2565,8 +2651,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2588,7 +2674,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2606,14 +2692,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2645,7 +2731,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr ""
 
@@ -2691,20 +2780,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2730,7 +2819,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2764,7 +2853,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2797,7 +2886,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2854,7 +2943,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -2975,21 +3064,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3013,15 +3102,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3113,20 +3204,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid "There are pending operations that could not be saved into the database, are you sure you want to exit?"
 msgstr ""
@@ -3152,7 +3243,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3183,7 +3274,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid "You cannot confirm all orders of this session, because they have not the 'paid' status"
 msgstr ""
@@ -3232,7 +3323,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3249,7 +3340,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3260,7 +3351,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3301,7 +3392,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3314,7 +3405,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3398,7 +3489,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3414,7 +3505,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3447,7 +3538,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3458,7 +3549,7 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -3475,7 +3566,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3503,14 +3594,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3567,7 +3658,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3609,6 +3700,13 @@ msgstr ""
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3626,8 +3724,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3678,6 +3776,11 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid "This field depicts the maximum difference allowed between the ending balance and the theorical cash when closing a session, for non-POS managers. If this maximum is reached, the user will have an error message at the closing of his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3798,7 +3901,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3854,9 +3957,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3880,7 +3983,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
diff --git a/addons/point_of_sale/i18n/pt.po b/addons/point_of_sale/i18n/pt.po
index cde79288a58..7698d892983 100644
--- a/addons/point_of_sale/i18n/pt.po
+++ b/addons/point_of_sale/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-24 10:42+0000\n"
 "Last-Translator: Alien Group Lda <aires.silvestre@gmail.com>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr "Uva vermelha"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/-"
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr "Não pode criar duas sessões activas com o mesmo responsável"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr "Pesagem"
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Preço Médio"
 msgid "Accounting Information"
 msgstr "Informação contabilística"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Total do desconto"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "Troco:"
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Desc.(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr "Categoria Ascendente"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Quant.Total"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "Fanta Laranja 33cl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Fatura do Cliente"
@@ -676,7 +701,7 @@ msgstr "Sem Linha"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr "Publicar Entrada Diária POS"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "Tel. :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr "Artigo do Utilizador"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1032,9 +1070,9 @@ msgstr "Coca-Cola Light Limão 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1046,7 +1084,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1063,7 +1101,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1112,8 +1150,8 @@ msgstr "Pagamentos Por Utilizador"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1130,7 +1168,7 @@ msgstr "# de Linhas"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Desc"
@@ -1158,8 +1196,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1186,11 +1224,18 @@ msgstr "Total Vendas"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr "Imprimir"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1213,14 +1258,14 @@ msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1237,8 +1282,8 @@ msgstr "Vendas do Dia"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1315,7 +1360,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1352,7 +1397,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1363,7 +1408,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Caixas Fechadas de Hoje"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1403,7 +1448,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1415,7 +1460,7 @@ msgstr "Impostos :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1448,7 +1493,7 @@ msgstr "Desc."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1470,16 +1515,11 @@ msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "IVA  :"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1506,7 +1546,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "Imposto:"
@@ -1539,9 +1579,16 @@ msgstr "Aplicar Desconto"
 msgid "User"
 msgstr "Utilizador"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1563,7 +1610,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1613,7 +1660,7 @@ msgstr "Novembro"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1647,7 +1694,7 @@ msgid "Number of Transaction"
 msgstr "Número da Transação"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1662,7 +1709,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1679,7 +1726,7 @@ msgstr "Cancelar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1694,6 +1741,13 @@ msgstr "Vendas (Sumário)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1714,15 +1768,15 @@ msgstr "Preço Unitário"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1761,7 +1815,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1778,7 +1832,7 @@ msgstr "Ref"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1800,6 +1854,13 @@ msgstr "Coca-Cola Light 33cl"
 msgid "POS"
 msgstr "POS"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "Subtotal:"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1807,7 +1868,7 @@ msgstr "Coca-Cola 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1818,7 +1879,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "Não é possível excluir !"
@@ -1869,7 +1930,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1902,7 +1963,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "Utilizador:"
@@ -1958,7 +2019,7 @@ msgstr "Agrupar Por..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "Loja:"
@@ -1984,7 +2045,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1992,7 +2053,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Sem Lista de Preços !"
@@ -2004,7 +2065,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2021,8 +2082,8 @@ msgstr "Base"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2032,6 +2093,14 @@ msgstr ""
 msgid "Others"
 msgstr "Outros"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr "Validar"
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2044,7 +2113,7 @@ msgid "No Cash Register Defined !"
 msgstr "Sem caixa registadora definida!"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2086,7 +2155,7 @@ msgstr "Linha de Venda"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2121,7 +2190,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2137,11 +2206,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Data da Ordem de Venda"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2200,6 +2270,13 @@ msgstr ""
 msgid "Statement"
 msgstr "Extrato"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2207,7 +2284,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2245,7 +2322,7 @@ msgstr "Venda por Utilizador"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "Telefone:"
@@ -2318,7 +2395,7 @@ msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2389,6 +2466,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr "Ano da ordem da data"
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Data da Ordem de Venda"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2405,7 +2489,7 @@ msgstr "Folha de Caixa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2451,6 +2535,11 @@ msgstr "Encerrado"
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2509,16 +2598,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2534,7 +2623,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2566,7 +2655,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2604,7 +2693,7 @@ msgstr "Concluído"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2615,8 +2704,8 @@ msgstr "Fatura"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2640,8 +2729,8 @@ msgstr "Ref da Ordem"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2663,7 +2752,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2681,14 +2770,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2720,7 +2809,10 @@ msgid "Sales by User Margin"
 msgstr "Vendas Por Margem de Utilizador"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Impostos:"
 
@@ -2767,20 +2859,20 @@ msgid "Pos Lines"
 msgstr "Linhas POS"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2806,7 +2898,7 @@ msgstr "Publicado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "Pago:"
@@ -2840,7 +2932,7 @@ msgstr "Linhas de Vendas por Utilizador"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2873,7 +2965,7 @@ msgstr "Detalhes PoS"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2930,7 +3022,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3053,21 +3145,21 @@ msgstr "Dr. Oetker Ristorante Espinafres"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3091,15 +3183,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3193,20 +3287,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr "Para apagar uma venda, ela deve ser nova ou cancelada."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3236,7 +3330,7 @@ msgid "Journal Entry"
 msgstr "Entradas no diário"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3267,7 +3361,7 @@ msgid "Supplier Invoice"
 msgstr "Fatura do Fornecedor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3318,7 +3412,7 @@ msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3335,7 +3429,7 @@ msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3346,7 +3440,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr "Coca-Cola 1L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr "Não é possível cancelar o picking."
@@ -3387,7 +3481,7 @@ msgid "Spa Barisart 1.5l"
 msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3400,7 +3494,7 @@ msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3487,7 +3581,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3503,7 +3597,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3536,7 +3630,7 @@ msgstr "Pago"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3547,7 +3641,7 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Por Favor forneça um parceiro para a venda"
@@ -3564,7 +3658,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3592,14 +3686,14 @@ msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Imprimir Recibo"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3656,7 +3750,7 @@ msgstr "Reembolsar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3698,6 +3792,13 @@ msgstr "Soma dos subtotais"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Fechar"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3715,8 +3816,8 @@ msgstr "Subtotal Sem Imposto"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3767,6 +3868,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "Vendas do Dia Por Utilizador"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3894,7 +4004,7 @@ msgstr "Reembolso do Fornecedor"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3954,10 +4064,10 @@ msgstr "Utilizador de Vendas Hoje"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
-msgstr ""
+msgid "Next Order"
+msgstr "Próxima ordem"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -3980,7 +4090,7 @@ msgstr "Ano"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3997,3 +4107,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "IVA  :"
diff --git a/addons/point_of_sale/i18n/pt_BR.po b/addons/point_of_sale/i18n/pt_BR.po
index 3c684fa9b3e..db0a98ddbf9 100644
--- a/addons/point_of_sale/i18n/pt_BR.po
+++ b/addons/point_of_sale/i18n/pt_BR.po
@@ -7,21 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-02 22:33+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-22 03:34+0000\n"
+"Last-Translator: Thiago Tognoli <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-03 05:29+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
 msgid "Product Nb."
-msgstr "Produto No."
+msgstr "Núm. Produto"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
@@ -90,7 +89,7 @@ msgstr "Pêras"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr "&atilde;"
@@ -116,7 +115,7 @@ msgstr "Detalhes das Vendas"
 #. module: point_of_sale
 #: constraint:pos.config:0
 msgid "You cannot have two cash controls in one Point Of Sale !"
-msgstr "Você não pode ter dois controles de caixa em um ponto de venda!"
+msgstr "Você não pode ter dois controles de caixa em um Ponto de Venda!"
 
 #. module: point_of_sale
 #: field:pos.payment.report.user,user_id:0
@@ -145,7 +144,7 @@ msgid "Red grapefruit"
 msgstr "Uva vermelha"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr "Definir um EAN personalizado"
@@ -158,9 +157,7 @@ msgid ""
 "touchscreen interface."
 msgstr ""
 "Você deve controlar o valor na caixa registradora, antes\n"
-"                                                                             "
-"                                             de iniciar as vendas através da "
-"interface de toque."
+"                          de iniciar as vendas através da interface de toque."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -191,7 +188,7 @@ msgstr "Interface de Teclado Virtual"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/-"
@@ -202,8 +199,8 @@ msgid "Reference"
 msgstr "Referência"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -222,7 +219,7 @@ msgstr "Você não pode criar duas sessões ativas com o mesmo responsável!"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr "Pesando"
@@ -230,17 +227,17 @@ msgstr "Pesando"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template
 msgid "Fennel"
-msgstr "erva-doce"
+msgstr "Erva Doce"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr "Ajuda necessária"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erro de Configuração!"
@@ -274,6 +271,13 @@ msgstr "Preço Médio"
 msgid "Accounting Information"
 msgstr "Informação Contábil"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr "0.00"
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -282,25 +286,25 @@ msgstr "Mostrar Configuração"
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "Disc. (%)"
-msgstr "Desconto (%)"
+msgstr "Desc. (%)"
 
 #. module: point_of_sale
 #: report:pos.details:0
 #: report:pos.details_summary:0
 msgid "Total discount"
-msgstr "Total de Desconto"
+msgstr "Desconto total"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr "Janela de depuração"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "Troco:"
@@ -333,7 +337,7 @@ msgid "Disc.(%)"
 msgstr "Desc.(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -356,6 +360,9 @@ msgid ""
 "Check this if this point of sale should open by default in a self checkout "
 "mode. If unchecked, OpenERP uses the normal cashier mode by default."
 msgstr ""
+"Marque esta opção se este ponto de venda deve ser aberto por padrão em modo "
+"de auto atendimento. Se não marcada, o OpenERP irá usar o modo normal por "
+"padrão."
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
@@ -391,15 +398,23 @@ msgstr "Categoria de Origem"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr "Abrir Caixa Registradora"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
-msgstr "Escolha seu Ponto de Vendas"
+msgstr "Escolha seu Ponto de Venda"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,total:0
@@ -420,7 +435,7 @@ msgstr "Dr. Oetker Restaurante Especial"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr "Solicitação de Pagamento"
@@ -432,21 +447,31 @@ msgstr "Para Pesar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
-msgstr "Eventos do Hardware"
+msgstr "Eventos do Equipamento"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:301
 #, python-format
 msgid "You should assign a Point of Sale to your session."
-msgstr "Você precisa associar um Ponto de Vendas a sua sessão."
+msgstr "Você precisa associar um Ponto de Venda a sua sessão."
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
-msgstr "Total de Qtd"
+msgstr "Qtd Total"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
@@ -454,7 +479,7 @@ msgid "Fanta Orange 33cl"
 msgstr "Fanta Laranja 33cl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -462,10 +487,14 @@ msgid ""
 "close this session, you can update the 'Closing Cash Control' to avoid any "
 "difference."
 msgstr ""
+"Por favor, defina suas contas de lucros e perdas no seu método de pagamento "
+"'%s'. Isso permitirá o OpenERP colocar a diferença de %.2f em seu saldo "
+"final. Para fechar a sessão, você pode atualizar o 'Fechando Controle de "
+"Caixa'para evitar qualquer diferença."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr "erro!"
@@ -481,11 +510,12 @@ msgid ""
 "Difference between the counted cash control at the closing and the computed "
 "balance."
 msgstr ""
+"Diferença entre o controle do dinheiro contado e o balanço computado."
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid ") is \""
-msgstr ") é \""
+msgstr ") está \""
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.Onions_product_template
@@ -509,12 +539,12 @@ msgstr "Em Andamento"
 #: view:pos.session:0
 #: field:pos.session,opening_details_ids:0
 msgid "Opening Cash Control"
-msgstr "Controle de Abertura de Caixa"
+msgstr "Abrindo Controle de Caixa"
 
 #. module: point_of_sale
 #: help:res.users,ean13:0
 msgid "BarCode"
-msgstr "Código de barras"
+msgstr "Código de Barras"
 
 #. module: point_of_sale
 #: help:pos.category,image_medium:0
@@ -591,7 +621,7 @@ msgstr "Configuração do Ponto de Vendas"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr "Seu pedido tem de ser validado pelo caixa."
@@ -628,7 +658,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Fatura de Cliente"
@@ -696,7 +726,7 @@ msgstr "Linha Núm."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr "Configurar Peso"
@@ -728,7 +758,7 @@ msgstr "Lançar entradas no diário do PDV"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr "Scanner de Código de Barras"
@@ -736,7 +766,7 @@ msgstr "Scanner de Código de Barras"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
 msgid "Granny Smith apples"
-msgstr ""
+msgstr "Maçãs Granny Smith"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -779,7 +809,7 @@ msgstr "Imprimir Relatório"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_bolognese_product_template
 msgid "Dr. Oetker Ristorante Bolognese"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Bolognese"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pizza
@@ -789,7 +819,7 @@ msgstr "Pizza"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "= Theoretical Balance"
-msgstr ""
+msgstr "= Balanço Teórico"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:85
@@ -820,7 +850,14 @@ msgstr "Tel. :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -830,7 +867,7 @@ msgstr "Recibo"
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
 msgid "Net margin per Qty"
-msgstr ""
+msgstr "Margem líquida por Qtd."
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -921,7 +958,7 @@ msgstr "Data de término"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_jonagold_product_template
 msgid "Jonagold apples"
-msgstr ""
+msgstr "Jonagold apples"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -930,7 +967,7 @@ msgstr ""
 #: model:ir.model,name:point_of_sale.model_account_journal
 #: field:report.pos.order,journal_id:0
 msgid "Journal"
-msgstr "Registro"
+msgstr "Diário"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -940,7 +977,7 @@ msgstr "Demonstrativos"
 #. module: point_of_sale
 #: report:pos.details:0
 msgid "Sales total(Revenue)"
-msgstr "Vendas Totais"
+msgstr "Total de vendas (Receita)"
 
 #. module: point_of_sale
 #: help:pos.config,group_by:0
@@ -976,7 +1013,7 @@ msgstr "Lista de Caixas Registradoras"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_50cl_product_template
 msgid "Maes 50cl"
-msgstr ""
+msgstr "Maes 50cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -1005,7 +1042,13 @@ msgid "User's Product"
 msgstr "Produto do Usuário"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr "Este pedido do PDV deve ter linhas quando chamar este método"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1032,7 +1075,7 @@ msgstr "Spa Reine 33cl"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr "Adicionar Desconto Global"
+msgstr "Adicionar um Desconto Global"
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -1042,7 +1085,7 @@ msgstr "Diários"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
 msgid "Dr. Oetker Ristorante Prosciutto"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Prosciutto"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
@@ -1057,9 +1100,9 @@ msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr "retornar"
@@ -1071,7 +1114,7 @@ msgstr "Definir um EAN personalizado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr "Restante:"
@@ -1088,7 +1131,7 @@ msgstr "aba do"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr "Item Digitalizado"
@@ -1128,7 +1171,7 @@ msgstr "Re-impressão"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
 msgid "Chimay Bleu 75cl"
-msgstr ""
+msgstr "Chimay Bleu 75cl"
 
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
@@ -1137,8 +1180,8 @@ msgstr "Pagamentos por Usuário"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1155,10 +1198,10 @@ msgstr "No. de Linhas"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
-msgstr "Disco"
+msgstr "Desc."
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1168,7 +1211,7 @@ msgstr "(atualizar)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
 msgid "IJsboerke Vanilla 2.5L"
-msgstr ""
+msgstr "IJsboerke Vanilla 2.5L"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
@@ -1179,25 +1222,25 @@ msgstr "Detalhes da Venda"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_2l_product_template
 msgid "2L Evian"
-msgstr ""
+msgstr "2L Evian"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
-msgstr ""
+msgstr "Iniciar Ponto de Venda"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pils
 msgid "Pils"
-msgstr ""
+msgstr "Pils"
 
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_end_real:0
 msgid "Computed using the cash control lines"
-msgstr ""
+msgstr "Calculado usando as linhas de controle de caixa"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -1211,15 +1254,22 @@ msgstr "Total de Vendas"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr "ABC"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
-msgstr ""
+msgstr "IJsboerke 2.5L White Lady"
 
 #. module: point_of_sale
 #: field:pos.order,lines:0
@@ -1234,18 +1284,18 @@ msgstr "Total da Transação"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
 msgid "Chaudfontaine Petillante 50cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
-msgstr ""
+msgstr "Lendo a Balança"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr "R$ 0,00"
@@ -1262,8 +1312,8 @@ msgstr "Vendas de Hoje"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr "Bem Vindo"
@@ -1275,6 +1325,8 @@ msgid ""
 "You do not have any open cash register. You must create a payment method or "
 "open a cash register."
 msgstr ""
+"Você não tem uma caixa registrador aberta. Você deve criar um método de "
+"pagamento ou abrir uma caixa registradora."
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0
@@ -1304,7 +1356,7 @@ msgstr "Marcar como Obsoleto"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.limon_product_template
 msgid "Stringers"
-msgstr ""
+msgstr "Limões"
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
@@ -1338,7 +1390,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr "Escolha o tipo de recebimento:"
@@ -1371,22 +1423,22 @@ msgstr "Stella Artois 33cl"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
 msgid "Lays Natural XXL 300g"
-msgstr ""
+msgstr "Lays Natural XXL 300g"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
-msgstr ""
+msgstr "item Escaneado não Reconhecido"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
 msgid "Today's Closed Cashbox"
-msgstr "Fechamento de Caixa do dia"
+msgstr "Fechamento de Caixa do Dia"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr "Os pedidos selecionados não têm a mesma sessão!"
@@ -1399,7 +1451,7 @@ msgstr "Fatura Provisória"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
 msgid "Oven Baked Lays Paprika 150g"
-msgstr ""
+msgstr "Oven Baked Lays Paprika 150g"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1426,7 +1478,7 @@ msgstr "Todas as Sessões"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr "aba"
@@ -1438,7 +1490,7 @@ msgstr "Impostos :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr "Obrigado pela preferência."
@@ -1451,7 +1503,7 @@ msgstr "Coca-Cola Light 2L"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_funghi_product_template
 msgid "Dr. Oetker Ristorante Funghi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Funghi"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
@@ -1471,7 +1523,7 @@ msgstr "Desc."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr "Ean Inválido"
@@ -1479,7 +1531,7 @@ msgstr "Ean Inválido"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
 msgid "Lindemans Kriek 37.5cl"
-msgstr ""
+msgstr "Lindemans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -1493,15 +1545,10 @@ msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "Imposto:"
+msgstr "&auml;"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -1525,11 +1572,11 @@ msgstr "Desconhecido"
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "Point of Sale Cash In"
-msgstr ""
+msgstr "Colocar dinheiro no Ponto de Venda"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "Imposto:"
@@ -1562,9 +1609,16 @@ msgstr "Aplicar Desconto"
 msgid "User"
 msgstr "Usuário"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr "Kg"
@@ -1586,7 +1640,7 @@ msgstr "Coca-Cola Light 33cl Descafeinada"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr "O produto escaneado não foi reconhecido"
@@ -1610,7 +1664,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
 msgid "Boon Framboise 37.5cl"
-msgstr ""
+msgstr "Boon Framboise 37.5cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config
@@ -1629,7 +1683,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "Point of Sale Cash Out"
-msgstr ""
+msgstr "Sacar do Ponto de Venda"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -1638,10 +1692,10 @@ msgstr "Novembro"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
-msgstr ""
+msgstr "Por favor escaneie um item ou seu cartão de associado"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_verts_product_template
@@ -1651,7 +1705,7 @@ msgstr "Pimentões Verdes"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
 msgid "Timmermans Faro 37.5cl"
-msgstr ""
+msgstr "Timmermans Faro 37.5cl"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:410
@@ -1660,11 +1714,14 @@ msgid ""
 "Your ending balance is too different from the theorical cash closing (%.2f), "
 "the maximum allowed is: %.2f. You can contact your manager to force it."
 msgstr ""
+"Seu saldo final é muito diferente do fechamento de caixa teórico (%.2f), o "
+"máximo permitido é: %.2f. Você pode contatar seu gerente para forçar o "
+"fechamento."
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Validate Closing & Post Entries"
-msgstr ""
+msgstr "Validar Encerramento e Lançar Entradas"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
@@ -1672,7 +1729,7 @@ msgid "Number of Transaction"
 msgstr "Número da Transação"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1687,7 +1744,7 @@ msgstr "Inativo"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1704,10 +1761,10 @@ msgstr "Cancelar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
-msgstr ""
+msgstr "Por favor, coloque seu produto na balança"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
@@ -1717,12 +1774,19 @@ msgstr "Vendas(Resumo)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.nectarine_product_template
 msgid "Peach"
+msgstr "Pêssego"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
 msgstr ""
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
-msgstr ""
+msgstr "Timmermans Kriek 37.5cl"
 
 #. module: point_of_sale
 #: field:pos.config,sequence_id:0
@@ -1739,15 +1803,15 @@ msgstr "Preço unitário"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr "fechar"
@@ -1755,7 +1819,7 @@ msgstr "fechar"
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.report_user_label
 msgid "User Labels"
-msgstr ""
+msgstr "Etiquetas do Usuário"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
@@ -1786,7 +1850,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr "Em Transação"
@@ -1803,7 +1867,7 @@ msgstr "Ref."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1825,6 +1889,13 @@ msgstr "Coca-Cola Light 33cl"
 msgid "POS"
 msgstr "Ponto de Venda"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "Subtotal:"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1832,7 +1903,7 @@ msgstr "Coca-Cola Regular 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr "Tíquete"
@@ -1843,7 +1914,7 @@ msgid "Difference"
 msgstr "Diferença"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "Não foi possível Excluir!"
@@ -1851,7 +1922,7 @@ msgstr "Não foi possível Excluir!"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_agrumes
 msgid "Other Citrus"
-msgstr ""
+msgstr "Other Citrus"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1871,7 +1942,7 @@ msgstr "Nome"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
 msgid "Spa Barisart 33cl"
-msgstr ""
+msgstr "Spa Barisart 33cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -1892,13 +1963,16 @@ msgstr "Aplicar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
 "complete\n"
 "            your purchase"
 msgstr ""
+"Por favor, insira seu cartão no leitor e aguarde as instruções para "
+"completar\n"
+"            sua compra"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1910,12 +1984,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
 msgid "IJsboerke Mocha 2.5L"
-msgstr ""
+msgstr "IJsboerke Mocha 2.5L"
 
 #. module: point_of_sale
 #: field:pos.session,cash_control:0
 msgid "Has Cash Control"
-msgstr ""
+msgstr "Tem Controle de Caixa"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
@@ -1925,7 +1999,7 @@ msgstr "Análise do Pedido"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "Usuário:"
@@ -1937,6 +2011,8 @@ msgid ""
 "Unable to open the session. You have to assign a sale journal to your point "
 "of sale."
 msgstr ""
+"Não é possível abrir a sessão. Você tem que atribuir um diário de venda para "
+"o seu ponto de venda."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -1982,7 +2058,7 @@ msgstr "Agrupar Por..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "Estabelecimento:"
@@ -1990,7 +2066,7 @@ msgstr "Estabelecimento:"
 #. module: point_of_sale
 #: field:account.journal,self_checkout_payment_method:0
 msgid "Self Checkout Payment Method"
-msgstr ""
+msgstr "Forma de Pagamento do Auto Atendimento"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2008,7 +2084,7 @@ msgid "Salespeople"
 msgstr "Vendedores"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -2016,7 +2092,7 @@ msgid "You have to open at least one cashbox."
 msgstr "Você precisa abrir pelo menos uma Caixa Registradora"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Sem Lista de Preços !"
@@ -2028,7 +2104,7 @@ msgstr "Pimenta Vermelha"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr "caps lock"
@@ -2036,7 +2112,7 @@ msgstr "caps lock"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
 msgid "Grisette Cherry 25cl"
-msgstr ""
+msgstr "Grisette Cherry 25cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2045,8 +2121,8 @@ msgstr "Base"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr "&nbsp;"
@@ -2056,6 +2132,14 @@ msgstr "&nbsp;"
 msgid "Others"
 msgstr "Outros"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2068,7 +2152,7 @@ msgid "No Cash Register Defined !"
 msgstr "Nenhuma Caixa Registradora Definida!"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2110,7 +2194,7 @@ msgstr "Linha de Venda"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr "123"
@@ -2126,12 +2210,12 @@ msgstr "Produtos"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
 msgid "Dr. Oetker Ristorante Quattro Formaggi"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Quattro Formaggi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
 msgid "Croky Natural 45g"
-msgstr ""
+msgstr "Croky Natural 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
@@ -2141,11 +2225,11 @@ msgstr "Tomates em Conjunto"
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_pos_pos
 msgid "Start Point of Sale"
-msgstr "Iniciar Ponto de Vendas"
+msgstr "Iniciar Ponto de Venda"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2161,11 +2245,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Data do Pedido"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2175,7 +2260,7 @@ msgstr "Pedidos do Ponto de Vendas"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa Fruit and Orange 50cl"
-msgstr ""
+msgstr "Spa Fruit and Orange 50cl"
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -2238,6 +2323,13 @@ msgstr "Sessão do Ponto de Vendas"
 msgid "Statement"
 msgstr "Demonstrativo"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr "Desculpe, não podemos criar uma sessão para esse usuário."
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2245,7 +2337,7 @@ msgstr "Origem"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2283,7 +2375,7 @@ msgstr "Venda por Usuário"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "Telefone:"
@@ -2356,7 +2448,7 @@ msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr "Produto Desconhecido"
@@ -2371,7 +2463,7 @@ msgstr "<![endif]-->"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_50cl_product_template
 msgid "Jupiler 50cl"
-msgstr ""
+msgstr "Jupiler 50cl"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -2404,7 +2496,7 @@ msgstr "Sincronizada"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
 msgid "Chimay Red 33cl"
-msgstr ""
+msgstr "Chimay Red 33cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2420,13 +2512,20 @@ msgstr "Imagem de tamanho Médio"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.papillon_orange_product_template
 msgid "Orange Butterfly"
-msgstr ""
+msgstr "Laranja Butterfly"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Year of order date"
 msgstr "Ano da data do pedido"
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Data do Pedido"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2445,7 +2544,7 @@ msgstr "Caixa Registradora"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr "Aceitar Pagamento"
@@ -2491,6 +2590,11 @@ msgstr "Fechado"
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2549,16 +2653,16 @@ msgstr "Resumo por Métodos de Pagamento"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr "Situação do Hardware"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2574,7 +2678,7 @@ msgstr "EAN13"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr "% desconto"
@@ -2592,7 +2696,7 @@ msgstr "Linhas do demonstrativo"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
 msgid "Croky Paprika 45g"
-msgstr ""
+msgstr "Croky Paprika 45g"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2606,7 +2710,7 @@ msgstr "Interface do Terminal de Pagamento"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr "Procurar Produtos"
@@ -2641,7 +2745,7 @@ msgstr "Concluído"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2652,16 +2756,16 @@ msgstr "Fatura"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
-msgstr ""
+msgstr "shift"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
 msgid "Rochefort \"8\" 33cl"
-msgstr ""
+msgstr "Rochefort \"8\" 33cl"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -2677,8 +2781,8 @@ msgstr "Referência da Ordem"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr "Com um"
@@ -2691,7 +2795,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
 msgid "Timmermans Geuze 37.5cl"
-msgstr ""
+msgstr "Timmermans Geuze 37.5cl"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -2700,7 +2804,7 @@ msgstr "Continuar Vendendo"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr "Terminal de Pagamento"
@@ -2714,21 +2818,21 @@ msgstr "Responsável"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
 msgid "Croky Bolognese 250g"
-msgstr ""
+msgstr "Croky Bolognese 250g"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr "Ean13 Personalizado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
-msgstr ""
+msgstr "1.54R$ Limão"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
@@ -2757,14 +2861,17 @@ msgid "Sales by User Margin"
 msgstr "Vendas por Margem de Usuário"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
-msgstr "Taxas:"
+msgstr "Impostos:"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
 msgid "Pepsi Max 33cl"
-msgstr ""
+msgstr "Pepsi Max 33cl"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_pos_order
@@ -2785,7 +2892,7 @@ msgstr "Produto"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_pollo_product_template
 msgid "Dr. Oetker Ristorante Pollo"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Pollo"
 
 #. module: point_of_sale
 #: constraint:pos.session:0
@@ -2806,20 +2913,20 @@ msgid "Pos Lines"
 msgstr "Linhas de Vendas"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr "Lucro do Ponto de Vendas"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr "Por favor aguarde, um caixa está a caminho"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2830,12 +2937,12 @@ msgstr "Sessão"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
 msgid "Chaudfontaine 33cl"
-msgstr ""
+msgstr "Chaudfontaine 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_margherita_product_template
 msgid "Dr. Oetker La Margherita"
-msgstr ""
+msgstr "Dr. Oetker La Margherita"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2845,7 +2952,7 @@ msgstr "Lançado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "Pago:"
@@ -2879,7 +2986,7 @@ msgstr "Linhas de Vendas por usuários"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr "Situação do Pagamento"
@@ -2912,7 +3019,7 @@ msgstr "Detalhes do PDV"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2935,7 +3042,7 @@ msgstr "Gerente"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
 msgid "Lays Salt and Pepper Oven Baked 150g"
-msgstr ""
+msgstr "Lays Salt and Pepper Oven Baked 150g"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0
@@ -2969,7 +3076,7 @@ msgstr "Diferença de Valor Autorizado"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr "Por favor tenha paciência, a ajuda já está a caminho"
@@ -2992,7 +3099,7 @@ msgstr "Procurar Pedido de Venda"
 #. module: point_of_sale
 #: field:pos.config,iface_self_checkout:0
 msgid "Self Checkout Mode"
-msgstr ""
+msgstr "Modo de Auto Atendimento"
 
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
@@ -3026,7 +3133,7 @@ msgstr "Relatório de Pagamento"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
 msgid "Fanta Orange 25cl"
-msgstr ""
+msgstr "Fanta Laranja 25cl"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -3062,7 +3169,7 @@ msgstr "Motivo"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_33cl_product_template
 msgid "Orangina 33cl"
-msgstr ""
+msgstr "Orangina 33cl"
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -3072,7 +3179,7 @@ msgstr "Definir como Inativo"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
 msgid "Chimay Bleu 33cl"
-msgstr ""
+msgstr "Chimay Bleu 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
@@ -3088,25 +3195,25 @@ msgstr "Fritas"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_spinaci_product_template
 msgid "Dr. Oetker Ristorante Spinaci"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr "Redefinir"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr "Por favor scaneie um item"
@@ -3120,7 +3227,7 @@ msgstr "Colocar dinheiro em"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
 msgid "Fanta Orange Zero 1.5L"
-msgstr ""
+msgstr "Fanta Laranja Zero 1.5L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boni_orange_product_template
@@ -3130,15 +3237,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3177,7 +3286,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_1,5l_product_template
 msgid "Orangina 1.5L"
-msgstr ""
+msgstr "Orangina 1.5L"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -3211,17 +3320,17 @@ msgstr "Linha do Demonstrativo Bancário"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
 msgid "Belle-Vue Kriek 25cl"
-msgstr ""
+msgstr "Belle-Vue Kriek 25cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
 msgid "Chaudfontaine Petillante 1.5l"
-msgstr ""
+msgstr "Chaudfontaine Petillante 1.5l"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
 msgid "IJsboerke Stracciatella 2.5L"
-msgstr ""
+msgstr "IJsboerke Stracciatella 2.5L"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0
@@ -3233,23 +3342,23 @@ msgstr "Relatório do PDV"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
 msgid "Chaudfontaine 1.5l"
-msgstr ""
+msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr "Contas a Receber"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr "Para excluir uma venda, ela precisa ser nova ou ser cancelada."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3279,7 +3388,7 @@ msgid "Journal Entry"
 msgstr "Lançamento de Diário"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3303,7 +3412,7 @@ msgstr "Coca-Cola Zero 50cl"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_tonno_product_template
 msgid "Dr. Oetker Ristorante Tonno"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Tonno"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -3311,7 +3420,7 @@ msgid "Supplier Invoice"
 msgstr "Fatura do Fornecedor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3345,7 +3454,7 @@ msgstr "cash.box.out"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
 msgid "Fanta Zero Orange 33cl"
-msgstr ""
+msgstr "Fanta Laranja Zero 33cl"
 
 #. module: point_of_sale
 #: help:product.product,available_in_pos:0
@@ -3360,11 +3469,11 @@ msgstr "Dia da data do pedido"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.maes_33cl_product_template
 msgid "Maes 33cl"
-msgstr ""
+msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr "Rejeitar o Pagamento"
@@ -3377,11 +3486,11 @@ msgstr "Configuração"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orval_33cl_product_template
 msgid "Orval 33cl"
-msgstr ""
+msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr "desconto"
@@ -3392,7 +3501,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr "Coca-Cola Regular 1L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr "Não foi possível cancelar a separação."
@@ -3410,7 +3519,7 @@ msgstr "Frutas Frescas"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template
 msgid "Lindemans sinful 37.5cl"
-msgstr ""
+msgstr "Lindemans sinful 37.5cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
@@ -3430,10 +3539,10 @@ msgstr "Imagem"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
 msgid "Spa Barisart 1.5l"
-msgstr ""
+msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3442,11 +3551,11 @@ msgstr "Retornar Produtos"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_33cl_product_template
 msgid "Jupiler 33cl"
-msgstr ""
+msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr "Imprimir Fatura"
@@ -3542,7 +3651,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr "Balança Eletrônica"
@@ -3550,7 +3659,7 @@ msgstr "Balança Eletrônica"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
 msgid "Spa Barisart 50cl"
-msgstr ""
+msgstr "Spa Barisart 50cl"
 
 #. module: point_of_sale
 #: field:res.users,pos_config:0
@@ -3558,7 +3667,7 @@ msgid "Default Point of Sale"
 msgstr "Ponto de Venda Padrão"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr "Não tem nenhum caixa registradora para esta sessão do PdV"
@@ -3591,10 +3700,10 @@ msgstr "Pago"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
-msgstr ""
+msgstr "3.141Kg de Laranjas"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -3602,7 +3711,7 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Por favor informe um parceiro para a venda"
@@ -3610,7 +3719,7 @@ msgstr "Por favor informe um parceiro para a venda"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruity_beers
 msgid "Fruity Beers"
-msgstr ""
+msgstr "Cerveja de Frutas"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -3619,10 +3728,10 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
-msgstr ""
+msgstr "Soda 33cl"
 
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_start:0
@@ -3643,18 +3752,18 @@ msgstr "Vendas do Usuário"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_hawaii_product_template
 msgid "Dr. Oetker Ristorante Hawaii"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Imprimir Recibo"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3677,12 +3786,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
 msgid "Chaudfontaine Petillante 33cl"
-msgstr ""
+msgstr "Chaudfontaine Petillante 33cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
 msgid "Pepsi Max 2L"
-msgstr ""
+msgstr "Pepsi Max 2L"
 
 #. module: point_of_sale
 #: field:pos.session,details_ids:0
@@ -3692,17 +3801,17 @@ msgstr "Controle de Caixa"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
 msgid "Dr. Oetker Ristorante Vegetable"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Vegetable"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
 msgid "Soda"
-msgstr ""
+msgstr "Soda"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
 msgid "Lays Paprika XXL 300g"
-msgstr ""
+msgstr "Lays Paprika XXL 300g"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -3711,10 +3820,10 @@ msgstr "Reembolso"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
-msgstr ""
+msgstr "Seu Carrinho de Compras está vazio"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/report/pos_invoice.py:46
@@ -3725,7 +3834,7 @@ msgstr "Por favor crie uma fatura para esta venda."
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
 msgid "Dr. Oetker Ristorante Mozzarella"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Mozzarella"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -3736,7 +3845,7 @@ msgstr "Desc(%)"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "The session"
-msgstr ""
+msgstr "A sessão"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3753,6 +3862,13 @@ msgstr "Soma dos Subtotais"
 msgid "Close Session"
 msgstr "Fechar Sessão"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Fechar"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3761,17 +3877,17 @@ msgstr "Ordem de Linhas"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "PoS Session Opening"
-msgstr ""
+msgstr "Abrindo Sessão do PDV"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
 msgid "Subtotal w/o Tax"
-msgstr ""
+msgstr "Subtotal Sem Impostos"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr "excluir"
@@ -3779,7 +3895,7 @@ msgstr "excluir"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
 msgid "Spa Reine 50cl"
-msgstr ""
+msgstr "Spa Reine 50cl"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
@@ -3790,22 +3906,22 @@ msgstr ""
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
 #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
 msgid "Lays Natural Light 170g"
-msgstr ""
+msgstr "Lays Natural Light 170g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
 msgid "Leffe Blonde 33cl"
-msgstr ""
+msgstr "Leffe Blonde 33cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
 msgid "Pyament Report"
-msgstr ""
+msgstr "Relatório de Pagamento"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,jl_id:0
 msgid "Cash Journals"
-msgstr ""
+msgstr "Diários de  Dinheiro"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -3815,11 +3931,20 @@ msgstr "Sessão:"
 #. module: point_of_sale
 #: field:pos.config,iface_print_via_proxy:0
 msgid "Print via Proxy"
-msgstr ""
+msgstr "Imprimir via Proxy"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
 msgid "Today's Sales By User"
+msgstr "Vendas de hoje por Usuário"
+
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
 msgstr ""
 
 #. module: point_of_sale
@@ -3857,7 +3982,7 @@ msgstr "Anotações Internas"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
 msgid "IJsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "IJsboerke Chocolat 2.5L"
 
 #. module: point_of_sale
 #: help:pos.category,image_small:0
@@ -3870,7 +3995,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.session.opening,pos_state:0
 msgid "Session Status"
-msgstr ""
+msgstr "Status da Sessão"
 
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
@@ -3914,12 +4039,12 @@ msgstr "Editar"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Click to continue the session."
-msgstr ""
+msgstr "Clique para continuar a sessão."
 
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Active"
-msgstr ""
+msgstr "Marque para Ativar"
 
 #. module: point_of_sale
 #: view:pos.category:0
@@ -3929,7 +4054,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Start Selling"
-msgstr ""
+msgstr "Começar a Vender"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -3949,7 +4074,7 @@ msgstr "Reembolso a fornecedor"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr "Desconto:"
@@ -3962,7 +4087,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
 msgid "Leffe Brune \"9\" 33cl"
-msgstr ""
+msgstr "Leffe Brune \"9\" 33cl"
 
 #. module: point_of_sale
 #: help:account.journal,journal_user:0
@@ -4007,9 +4132,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -4018,7 +4143,7 @@ msgstr ""
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "Opening Control"
-msgstr ""
+msgstr "Abrindo Controle"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -4033,7 +4158,7 @@ msgstr "Ano"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr "em"
@@ -4050,3 +4175,6 @@ msgstr "cash.box.in"
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr "Pedidos"
+
+#~ msgid "VAT :"
+#~ msgstr "Imposto:"
diff --git a/addons/point_of_sale/i18n/ro.po b/addons/point_of_sale/i18n/ro.po
index 9a75a5e5deb..22a05f54a1e 100644
--- a/addons/point_of_sale/i18n/ro.po
+++ b/addons/point_of_sale/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 19:33+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -43,6 +43,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a defini o noua categorie.\n"
+"              </p><p>\n"
+"                Categoriile sunt folosite pentru a vizualiza produsele prin\n"
+"                interfata cu ecran tactil.\n"
+"              </p><p>\n"
+"                Daca atasati o fotografie unei categorii, formatul\n"
+"                interfetei cu ecran tactil va fi automat. Va sugeram sa nu "
+"puneti\n"
+"                o fotografie la categorii pentru ecrane mici (1024x768).\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #: view:pos.receipt:0
@@ -52,7 +64,7 @@ msgstr "Imprimă chitanta vanzării"
 #. module: point_of_sale
 #: field:pos.session,cash_register_balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Soldul calculat"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -63,7 +75,7 @@ msgstr "Astazi"
 #. module: point_of_sale
 #: field:pos.config,iface_electronic_scale:0
 msgid "Electronic Scale Interface"
-msgstr ""
+msgstr "Interfata Balanta Electonica"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
@@ -73,20 +85,20 @@ msgstr "Apa plata"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poire_conference_product_template
 msgid "Conference pears"
-msgstr ""
+msgstr "Pere Conference"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
-msgstr ""
+msgstr "&atilde;"
 
 #. module: point_of_sale
 #: field:pos.config,journal_id:0
 #: field:pos.order,sale_journal:0
 msgid "Sale Journal"
-msgstr ""
+msgstr "Registru de Vanzari"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
@@ -104,6 +116,7 @@ msgstr "Detalii vanzari"
 #: constraint:pos.config:0
 msgid "You cannot have two cash controls in one Point Of Sale !"
 msgstr ""
+"Nu puteti avea doua controale de numerar intr-un singur punct de vanzare"
 
 #. module: point_of_sale
 #: field:pos.payment.report.user,user_id:0
@@ -112,7 +125,7 @@ msgstr ""
 #: view:report.pos.order:0
 #: field:report.pos.order,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Agent de vanzari"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -129,13 +142,13 @@ msgstr "Numele produsului"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
 msgid "Red grapefruit"
-msgstr ""
+msgstr "Grepfrut rosu"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
-msgstr ""
+msgstr "Alocati un EAN Personalizat"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
@@ -144,6 +157,9 @@ msgid ""
 "                          being able to start selling through the "
 "touchscreen interface."
 msgstr ""
+"Trebuie sa controlati suma de bani din casa de marcat inainte\n"
+"                          de a putea sa incepeti sa vindeti prin interfata "
+"cu ecran tactil."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -165,16 +181,16 @@ msgstr "Scoateti bani"
 #: code:addons/point_of_sale/point_of_sale.py:105
 #, python-format
 msgid "not used"
-msgstr ""
+msgstr "neutilizat"
 
 #. module: point_of_sale
 #: field:pos.config,iface_vkeyboard:0
 msgid "Virtual KeyBoard Interface"
-msgstr ""
+msgstr "Interfata Tastatura Virtuala"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/-"
@@ -182,11 +198,11 @@ msgstr "+/-"
 #. module: point_of_sale
 #: field:pos.ean_wizard,ean13_pattern:0
 msgid "Reference"
-msgstr ""
+msgstr "Referinta"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -201,32 +217,32 @@ msgstr "Data de inceput"
 #. module: point_of_sale
 #: constraint:pos.session:0
 msgid "You cannot create two active sessions with the same responsible!"
-msgstr ""
+msgstr "Nu puteti crea doua sesiuni active cu acelasi responsabil!"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
-msgstr ""
+msgstr "Pondere"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template
 msgid "Fennel"
-msgstr ""
+msgstr "Chimen"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
-msgstr ""
+msgstr "E nevoie de ajutor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Eroare de configurare!"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -238,7 +254,7 @@ msgstr "Partener"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Closing Cash Control"
-msgstr ""
+msgstr "Inchidere Control Numerar"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -257,10 +273,17 @@ msgstr "Pretul mediu"
 msgid "Accounting Information"
 msgstr "Informatii Contabile"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr "0.00€"
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
-msgstr ""
+msgstr "Arata Config"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -275,15 +298,15 @@ msgstr "Reducerea totala"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
-msgstr ""
+msgstr "Fereastra Depanare"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "Schimbati:"
@@ -316,10 +339,11 @@ msgid "Disc.(%)"
 msgstr "Reducere(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
+"Va rugam sa definiti contul de venituri pentru acest produs: \"%s\" (id:%d)."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -338,6 +362,9 @@ msgid ""
 "Check this if this point of sale should open by default in a self checkout "
 "mode. If unchecked, OpenERP uses the normal cashier mode by default."
 msgstr ""
+"Selectati daca acest punct de vanzare ar trebui sa se deschida implicit intr-"
+"un mod de auto-verificare. Daca lasati nebifat, OpenERP utilizeaza implicit "
+"modul de casier normal."
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
@@ -354,7 +381,7 @@ msgstr "Bauturi"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening
 msgid "Your Session"
-msgstr ""
+msgstr "Sesiunea Dumneavoastra"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
@@ -373,15 +400,23 @@ msgstr "Categoria superioara"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
+msgstr "Deschideti Caseta pentru numerar"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
 msgstr ""
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
-msgstr ""
+msgstr "Selectati-va Punctul de Vanzare"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,total:0
@@ -402,41 +437,51 @@ msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
-msgstr ""
+msgstr "Cerere de Plata"
 
 #. module: point_of_sale
 #: field:product.product,to_weight:0
 msgid "To Weight"
-msgstr ""
+msgstr "Stabilirea greutatii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
-msgstr ""
+msgstr "Evenimente Hardware"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:301
 #, python-format
 msgid "You should assign a Point of Sale to your session."
-msgstr ""
+msgstr "Ar trebui sa atribuiti un Punct de Vanzare sesiunii dumneavoastra."
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
 msgstr "Cant. totala"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "Fanta de portocale 33cl (330ml)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -444,13 +489,17 @@ msgid ""
 "close this session, you can update the 'Closing Cash Control' to avoid any "
 "difference."
 msgstr ""
+"Configurati-va conturile de profit si pierderi pentru metoda de plata '%s'. "
+"Aceasta ii va permite lui OpenERP sa afiseze diferenta de %.2f la soldul "
+"final. Pentru a inchide aceasta sesiune, puteti actualiza 'Inchiderea "
+"Controlului Numerarului' pentru a evita orice diferente."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
-msgstr ""
+msgstr "eroare!"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
@@ -463,21 +512,23 @@ msgid ""
 "Difference between the counted cash control at the closing and the computed "
 "balance."
 msgstr ""
+"Diferenta dintre controlul numerarului numarat la inchidere si soldul "
+"calculat."
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid ") is \""
-msgstr ""
+msgstr ") este \""
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.Onions_product_template
 msgid "Onions"
-msgstr ""
+msgstr "Cepe"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Validate & Open Session"
-msgstr ""
+msgstr "Validati & Deschideti Sesiunea"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:99
@@ -485,18 +536,18 @@ msgstr ""
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "In Progress"
-msgstr ""
+msgstr "In curs de desfasurare"
 
 #. module: point_of_sale
 #: view:pos.session:0
 #: field:pos.session,opening_details_ids:0
 msgid "Opening Cash Control"
-msgstr ""
+msgstr "Controlul Numerarului la deschidere"
 
 #. module: point_of_sale
 #: help:res.users,ean13:0
 msgid "BarCode"
-msgstr ""
+msgstr "Cod de bare"
 
 #. module: point_of_sale
 #: help:pos.category,image_medium:0
@@ -505,11 +556,14 @@ msgid ""
 "128x128px image, with aspect ratio preserved. Use this field in form views "
 "or some kanban views."
 msgstr ""
+"Imagine de dimensiune medie a categoriei. Este redimensionata automat ca o "
+"imagine de 128x128px, cu pastrare aspectului imaginii. Folositi acest camp "
+"in vizualizarile formularului sau in unele vizualizari kanban."
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Open Session"
-msgstr ""
+msgstr "Deschide sesiunea"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
@@ -521,7 +575,7 @@ msgstr "Operatiuni zilnice"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:42
 #, python-format
 msgid "Google Chrome"
-msgstr ""
+msgstr "Google Chrome"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
@@ -544,7 +598,7 @@ msgstr "Cautati Extrase de numerar"
 #: field:pos.session.opening,pos_state_str:0
 #: field:report.pos.order,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -569,14 +623,14 @@ msgstr "Linie comanda PdV"
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Point of Sale Configuration"
-msgstr ""
+msgstr "Configurarea Punctului de Vanzare"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
-msgstr ""
+msgstr "Comanda dumneavoastra trebuie validata de un casier."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
@@ -608,9 +662,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a incepe o noua sesiune.\n"
+"              </p><p>\n"
+"                O sesiune este o perioada de timp, de obicei de o zi, in "
+"timpul careia\n"
+"                vindeti prin punctul de vanzare. Utilizatorul trebuie sa "
+"verifice\n"
+"                valutele din casele de marcat la inceputul si la sfarsitul\n"
+"                fiecarei sesiuni.\n"
+"              </p><p>\n"
+"                Observati ca ar trebui sa folositi meniul <i>Sesiunea "
+"Dumneavoastra</i>\n"
+"                pentru a deschide rapid o sesiune noua.\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Factura client"
@@ -621,6 +690,8 @@ msgid ""
 "You can continue sales from the touchscreen interface by clicking on \"Start "
 "Selling\" or close the cash register session."
 msgstr ""
+"Puteti sa continuati vanzarile din interfata touchscreen facand click pe "
+"'Incepe Vanzarea' sau sa inchideti sesiunea casei de marcat."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -632,7 +703,7 @@ msgstr "Data de inchidere"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Opening Cashbox Lines"
-msgstr ""
+msgstr "Linii Caseta de Numerar la Deschidere"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -653,7 +724,7 @@ msgstr "Rezumat"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
 msgid "Lays Natural 45g"
-msgstr ""
+msgstr "Lays Natural 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
@@ -676,10 +747,10 @@ msgstr "Nr linie"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
-msgstr ""
+msgstr "Setati Greutatea"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -694,7 +765,7 @@ msgstr "Net Total:"
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
 msgid "Open POS Menu"
-msgstr ""
+msgstr "Deschideti Meniul PDV"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -708,15 +779,15 @@ msgstr "Afisati Inregistrarile in Jurnal ale PdV"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
-msgstr ""
+msgstr "Scanner de Coduri de bare"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
 msgid "Granny Smith apples"
-msgstr ""
+msgstr "Mere Granny Smith"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -724,6 +795,9 @@ msgid ""
 "Check if, this is a product you can use to take cash from a statement for "
 "the point of sale backend, example: money lost, transfer to bank, etc."
 msgstr ""
+"Selectati daca acesta este un produs pe care il puteti folosi ca sa luati "
+"numerar dintr-un extras pentru punctul de vanzare, de exemplu: bani "
+"pierduti, transfer catre banca, etc."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -740,11 +814,14 @@ msgid ""
 "use\n"
 "                        a modern browser like"
 msgstr ""
+"Punctul de Vanzare nu este acceptat de Microsoft Internet Explorer. "
+"Folositi\n"
+"                        un browser modern precum"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Click to start a session."
-msgstr ""
+msgstr "Clic pentru a incepe o sesiune noua."
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -767,7 +844,7 @@ msgstr "Pizza"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "= Theoretical Balance"
-msgstr ""
+msgstr "= Soldul Teoretic"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:85
@@ -779,7 +856,7 @@ msgstr "Adaugati Produs"
 #. module: point_of_sale
 #: field:pos.config,name:0
 msgid "Point of Sale Name"
-msgstr ""
+msgstr "Numele Punctului de Vanzare"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
@@ -798,7 +875,14 @@ msgstr "Tel. :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -826,7 +910,7 @@ msgstr "Sold final"
 #: code:addons/point_of_sale/wizard/pos_box_out.py:89
 #, python-format
 msgid "please check that account is set to %s."
-msgstr ""
+msgstr "verificati daca contul este setat pe %s."
 
 #. module: point_of_sale
 #: help:pos.category,image:0
@@ -834,6 +918,8 @@ msgid ""
 "This field holds the image used as image for the cateogry, limited to "
 "1024x1024px."
 msgstr ""
+"Acest camp contine imaginea utilizata drept imagine pentru categorie, "
+"limitata la 1024x1024px."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
@@ -855,16 +941,22 @@ msgid ""
 "Method\" from the \"Point of Sale\" tab. You can also create new payment "
 "methods directly from menu \"PoS Backend / Configuration / Payment Methods\"."
 msgstr ""
+"Trebuie sa definiti metoda de plata care trebuie sa fie disponibila in "
+"punctul de vanzare refolosind banca si numerarul existent prin "
+"\"Contabilitate / Configurare / Registre / Registre\". Selectati un registru "
+"si campul \"Metoda de Plata PdV\" din tabul \"Punct de Vanzare\". De "
+"asemenea, puteti sa creati noi metode de plata direct din meniul \"Backend "
+"PdV / Configurare / Metode de Plata'."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.rouges_noyau_fruits
 msgid "Berries"
-msgstr ""
+msgstr "Fructe de padure"
 
 #. module: point_of_sale
 #: view:pos.ean_wizard:0
 msgid "Ean13 Generator"
-msgstr ""
+msgstr "Generator EAN 13"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_1l_product_template
@@ -880,7 +972,7 @@ msgstr "Eroare: Cod ean invalid"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.legumes_racine
 msgid "Root vegetables"
-msgstr ""
+msgstr "Legume radacinoase"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
@@ -898,7 +990,7 @@ msgstr "Data de sfarsit"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_jonagold_product_template
 msgid "Jonagold apples"
-msgstr ""
+msgstr "Mere Ionagold"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -912,7 +1004,7 @@ msgstr "Jurnal"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Statements"
-msgstr ""
+msgstr "Extrase"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -925,6 +1017,8 @@ msgid ""
 "Check this if you want to group the Journal Items by Product while closing a "
 "Session"
 msgstr ""
+"Selectati daca doriti sa grupati Elementele Registrului dupa Produse in timp "
+"ce inchideti o Sesiune"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -935,12 +1029,12 @@ msgstr "Total platit"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_session_opening
 msgid "pos.session.opening"
-msgstr ""
+msgstr "pdv.sesiune.deschidere"
 
 #. module: point_of_sale
 #: view:res.users:0
 msgid "Edit EAN"
-msgstr ""
+msgstr "Editati EAN"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:80
@@ -961,12 +1055,12 @@ msgstr "Nefacturat"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
 msgid "250g Lays Pickels"
-msgstr ""
+msgstr "Muraturi Lays 250g"
 
 #. module: point_of_sale
 #: field:pos.session.opening,pos_session_id:0
 msgid "PoS Session"
-msgstr ""
+msgstr "Sesiune PdV"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -980,7 +1074,14 @@ msgid "User's Product"
 msgstr "Produsul utilizatorului"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+"Comanda din PDV trebuie sa aiba linii atunci cand se foloseste aceasta metoda"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1012,7 +1113,7 @@ msgstr "Adaugati o Reducere Globala"
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Journals"
-msgstr ""
+msgstr "Registre"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
@@ -1032,41 +1133,41 @@ msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
-msgstr ""
+msgstr "retur"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Set a Custom EAN"
-msgstr ""
+msgstr "Setati un EAN Personalizat"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
-msgstr ""
+msgstr "Rest:"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.legumes
 msgid "Fresh vegetables"
-msgstr ""
+msgstr "Legume proaspete"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "tab of the"
-msgstr ""
+msgstr "tab al"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
-msgstr ""
+msgstr "Scanati Succesul Articolului"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -1078,22 +1179,22 @@ msgstr "Soldul de inceput"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
 msgid "Oven Baked Lays Natural 150g"
-msgstr ""
+msgstr "Lays Natural Copt 150g"
 
 #. module: point_of_sale
 #: sql_constraint:pos.session:0
 msgid "The name of this POS Session must be unique !"
-msgstr ""
+msgstr "Numele Sesiunii acestui PDV trebuie sa fie unic !"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Opening Subtotal"
-msgstr ""
+msgstr "Subtotal Deschidere"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "payment method."
-msgstr ""
+msgstr "metoda de plata."
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1112,8 +1213,8 @@ msgstr "Plata dupa Utilizator"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1130,7 +1231,7 @@ msgstr "# de Linii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Reducere"
@@ -1138,12 +1239,12 @@ msgstr "Reducere"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(actualizare)"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
 msgid "IJsboerke Vanilla 2.5L"
-msgstr ""
+msgstr "IJsboerke Vanilla 2.5L"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
@@ -1154,15 +1255,15 @@ msgstr "Detalii vanzare"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_2l_product_template
 msgid "2L Evian"
-msgstr ""
+msgstr "2L Evian"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
-msgstr ""
+msgstr "Incepeti Punctul de Vanzare"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pils
@@ -1172,7 +1273,7 @@ msgstr "Pastile"
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_end_real:0
 msgid "Computed using the cash control lines"
-msgstr ""
+msgstr "Calculat utilizand liniile de control al numerarului"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -1186,15 +1287,22 @@ msgstr "Total vanzari"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
-msgstr ""
+msgstr "ABC"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr "Tipariti"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
-msgstr ""
+msgstr "IJsboerke 2.5L White Lady"
 
 #. module: point_of_sale
 #: field:pos.order,lines:0
@@ -1213,17 +1321,17 @@ msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
-msgstr ""
+msgstr "Cititi Cantarul"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
-msgstr ""
+msgstr "0.00 €"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
@@ -1237,11 +1345,11 @@ msgstr "Vanzarile de azi"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
-msgstr ""
+msgstr "Bine ati venit"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
@@ -1276,12 +1384,12 @@ msgstr "Vanzarile mele"
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Deprecated"
-msgstr ""
+msgstr "Setati pe Invechit"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.limon_product_template
 msgid "Stringers"
-msgstr ""
+msgstr "Grinzi"
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
@@ -1298,7 +1406,7 @@ msgstr "Total facturat"
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "Point of Sale Category"
-msgstr ""
+msgstr "Categoria Punctului de Vanzare"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -1312,13 +1420,15 @@ msgid ""
 "This sequence is automatically created by OpenERP but you can change it to "
 "customize the reference numbers of your orders."
 msgstr ""
+"Aceasta secventa este creata automat de catre OpenERP, dar o puteti modifica "
+"pentru a personaliza numerele de referinta ale comenzilor dumneavoastra."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
-msgstr ""
+msgstr "Alegeti tipul de primire:"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
@@ -1328,7 +1438,7 @@ msgstr "Vanzari dupa marja lunara"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_jaunes_product_template
 msgid "Yellow Peppers"
-msgstr ""
+msgstr "Ardei Galbeni"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1348,14 +1458,14 @@ msgstr "Stella Artois 33cl"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
 msgid "Lays Natural XXL 300g"
-msgstr ""
+msgstr "Lays Natural XXL 300g"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
-msgstr ""
+msgstr "Scanati Articolul Nerecunoscut"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -1363,10 +1473,10 @@ msgid "Today's Closed Cashbox"
 msgstr "Casa de bani inchisa de astazi"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
-msgstr ""
+msgstr "Comenzile selectate nu au aceeasi sesiune!"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1376,7 +1486,7 @@ msgstr "Factura ciorna"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
 msgid "Oven Baked Lays Paprika 150g"
-msgstr ""
+msgstr "Lays Paprika Copt 150g"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1399,14 +1509,14 @@ msgstr "Data deschiderii"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_session
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
 msgid "All Sessions"
-msgstr ""
+msgstr "Toate Sesiunile"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
-msgstr ""
+msgstr "tab"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -1415,10 +1525,10 @@ msgstr "Taxe :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
-msgstr ""
+msgstr "Va multumim pentru ca ati cumparat de la noi."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_2l_product_template
@@ -1434,12 +1544,12 @@ msgstr "Dr. Oetker Ristorante Funghi"
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category
 msgid "Product Categories"
-msgstr ""
+msgstr "Categorii de Produse"
 
 #. module: point_of_sale
 #: help:pos.config,journal_id:0
 msgid "Accounting journal used to post sales entries."
-msgstr ""
+msgstr "Registru contabil utilizat pentru a inregistra intrarile de vanzare."
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
@@ -1448,10 +1558,10 @@ msgstr "Reducere"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
-msgstr ""
+msgstr "Ean nevalid"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
@@ -1461,7 +1571,7 @@ msgstr "Lindemans Kriek 37.5cl"
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Point of Sale Config"
-msgstr ""
+msgstr "Config Punct de Vanzare"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
@@ -1470,15 +1580,10 @@ msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "TVA :"
+msgstr "&auml;"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -1502,11 +1607,11 @@ msgstr "necunoscut(a)"
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "Point of Sale Cash In"
-msgstr ""
+msgstr "Intrare Numerar Punct de Vanzare"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "Taxa:"
@@ -1514,7 +1619,7 @@ msgstr "Taxa:"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "+ Transactions"
-msgstr ""
+msgstr "+ Tranzactii"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
@@ -1539,34 +1644,41 @@ msgstr "Aplicati Reducerea"
 msgid "User"
 msgstr "Utilizator"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
-msgstr ""
+msgstr "Kg"
 
 #. module: point_of_sale
 #: field:product.product,available_in_pos:0
 msgid "Available in the Point of Sale"
-msgstr ""
+msgstr "Disponibil in Punctul de Vanzare"
 
 #. module: point_of_sale
 #: selection:pos.config,state:0
 msgid "Deprecated"
-msgstr ""
+msgstr "Invechit"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
 msgid "Coca-Cola Light 33cl Decaf"
-msgstr ""
+msgstr "Coca-Cola Light 33cl Decaf"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
-msgstr ""
+msgstr "Produsul scanat nu a fost recunoscut"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
@@ -1592,7 +1704,7 @@ msgstr "Boon Framboise 37.5cl"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config
 msgid "pos.config"
-msgstr ""
+msgstr "pos.config"
 
 #. module: point_of_sale
 #: view:pos.ean_wizard:0
@@ -1600,11 +1712,13 @@ msgid ""
 "Enter a reference, it will be converted\n"
 "                        automatically to a valid EAN number."
 msgstr ""
+"Introduceti o referinta, va fi transformata\n"
+"                        automat intr-un numar EAN valid."
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "Point of Sale Cash Out"
-msgstr ""
+msgstr "Punct de Vanzare Iesire Numerar"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -1613,15 +1727,15 @@ msgstr "Noiembrie"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
-msgstr ""
+msgstr "Scanati un articol sau cardul de membru"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_verts_product_template
 msgid "Green Peppers"
-msgstr ""
+msgstr "Ardei Verzi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
@@ -1635,11 +1749,13 @@ msgid ""
 "Your ending balance is too different from the theorical cash closing (%.2f), "
 "the maximum allowed is: %.2f. You can contact your manager to force it."
 msgstr ""
+"Soldul final este prea diferit de numerarul teoretic la inchidere (%.2f), "
+"maximul permis este: %.2f. Va puteti contacta managerul pentru a-l forta."
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Validate Closing & Post Entries"
-msgstr ""
+msgstr "Validati Inchiderea & Afisati Inregistrarile"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
@@ -1647,22 +1763,24 @@ msgid "Number of Transaction"
 msgstr "Numarul tranzactiei"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)."
 msgstr ""
+"Nu exista un cont de creante definit pentru a efectua plata pentru "
+"partenerul: \"%s\" (id:%d)."
 
 #. module: point_of_sale
 #: view:pos.config:0
 #: selection:pos.config,state:0
 msgid "Inactive"
-msgstr ""
+msgstr "Inactiv(a)"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1679,10 +1797,10 @@ msgstr "Anulati"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
-msgstr ""
+msgstr "Puneti produsul pe cantar"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
@@ -1692,6 +1810,13 @@ msgstr "Vanzari (rezumat)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.nectarine_product_template
 msgid "Peach"
+msgstr "Piersica"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
 msgstr ""
 
 #. module: point_of_sale
@@ -1702,7 +1827,7 @@ msgstr "Timmermans Kriek 37.5cl"
 #. module: point_of_sale
 #: field:pos.config,sequence_id:0
 msgid "Order IDs Sequence"
-msgstr ""
+msgstr "Secventa ID-uri Comenzi"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1714,23 +1839,23 @@ msgstr "Pret unitar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
-msgstr ""
+msgstr "Cantarirea Produsului"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
-msgstr ""
+msgstr "inchideti"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.report_user_label
 msgid "User Labels"
-msgstr ""
+msgstr "Etichete Utilizator"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_order_line
@@ -1746,7 +1871,7 @@ msgstr "Suma totala"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "End of Session"
-msgstr ""
+msgstr "Sfarsitul Sesiunii"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
@@ -1758,13 +1883,14 @@ msgstr "Case de marcat"
 #: help:pos.session,cash_register_balance_end:0
 msgid "Computed with the initial cash control and the sum of all payments."
 msgstr ""
+"Calculat cu controlul initial al numerarului si suma tuturor platilor."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
-msgstr ""
+msgstr "In Tranzactie"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.food
@@ -1778,7 +1904,7 @@ msgstr "Ref"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1800,6 +1926,13 @@ msgstr "Coca-Cola Light 33cl"
 msgid "POS"
 msgstr "PdV"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "Subtotal:"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1807,18 +1940,18 @@ msgstr "Coca-Cola Obisnuita 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
-msgstr ""
+msgstr "Bilet"
 
 #. module: point_of_sale
 #: field:pos.session,cash_register_difference:0
 msgid "Difference"
-msgstr ""
+msgstr "Diferenta"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "Nu poate fi sters (stearsa) !"
@@ -1826,7 +1959,7 @@ msgstr "Nu poate fi sters (stearsa) !"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_agrumes
 msgid "Other Citrus"
-msgstr ""
+msgstr "Alte Citrice"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1860,22 +1993,25 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.unreferenced_product_product_template
 msgid "Unreferenced Products"
-msgstr ""
+msgstr "Produse fara Referinta"
 
 #. module: point_of_sale
 #: view:pos.ean_wizard:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplica"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
 "complete\n"
 "            your purchase"
 msgstr ""
+"Introduceti-va cartela in cititor si urmati instructiunile pentru a "
+"finaliza\n"
+"            achizitia dumneavoastra"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1883,26 +2019,28 @@ msgid ""
 "Check if, this is a product you can use to put cash into a statement for the "
 "point of sale backend."
 msgstr ""
+"Selectati daca acesta este un produs care poate fi utilizat pentru a "
+"introduce numerar intr-un extras pentru punctul de vanzare backend."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
 msgid "IJsboerke Mocha 2.5L"
-msgstr ""
+msgstr "IJsboerke Mocha 2.5L"
 
 #. module: point_of_sale
 #: field:pos.session,cash_control:0
 msgid "Has Cash Control"
-msgstr ""
+msgstr "Are Control al Numerarului"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 msgid "Orders Analysis"
-msgstr ""
+msgstr "Analiza Comenzii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "Utilizator:"
@@ -1914,6 +2052,8 @@ msgid ""
 "Unable to open the session. You have to assign a sale journal to your point "
 "of sale."
 msgstr ""
+"Sesiunea nu a putut fi deschisa. Trebuie sa atribuiti un registru de vanzari "
+"punctului dumneavoastra de vanzare."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -1923,7 +2063,7 @@ msgstr "Comenzi PdV create in timpul anului curent"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.peche_product_template
 msgid "Fishing"
-msgstr ""
+msgstr "Pescuit"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1939,7 +2079,7 @@ msgstr "Imprimati Data"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
 msgid "Leeks"
-msgstr ""
+msgstr "Praz"
 
 #. module: point_of_sale
 #: help:pos.category,sequence:0
@@ -1959,7 +2099,7 @@ msgstr "Grupati dupa..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "Magazin:"
@@ -1967,7 +2107,7 @@ msgstr "Magazin:"
 #. module: point_of_sale
 #: field:account.journal,self_checkout_payment_method:0
 msgid "Self Checkout Payment Method"
-msgstr ""
+msgstr "Auto-Verificare Metoda de Plata"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1982,18 +2122,18 @@ msgstr "Toate casele de bani inchise"
 #. module: point_of_sale
 #: field:pos.details,user_ids:0
 msgid "Salespeople"
-msgstr ""
+msgstr "Agenti de vanzari"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
 msgid "You have to open at least one cashbox."
-msgstr ""
+msgstr "Trebuie sa deschideti cel putin o caseta de numerar."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Nu exista nicio lista de preturi !"
@@ -2001,19 +2141,19 @@ msgstr "Nu exista nicio lista de preturi !"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_rouges_product_template
 msgid "Red Pepper"
-msgstr ""
+msgstr "Ardei Rosu"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
-msgstr ""
+msgstr "caps lock"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
 msgid "Grisette Cherry 25cl"
-msgstr ""
+msgstr "Grisette Cherry 25cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2022,21 +2162,29 @@ msgstr "Baza"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
 msgid "Others"
 msgstr "Altele"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr "Validati"
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
-msgstr ""
+msgstr "Alte legume proaspete"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
@@ -2045,16 +2193,18 @@ msgid "No Cash Register Defined !"
 msgstr "Nici o Casa de marcat definita!"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
 msgstr ""
+"Nu a fost gasit un extras de numerar pentru aceasta sesiune. Imposibil de "
+"inregistrat numerarul returnat."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.oignons_ail_echalotes
 msgid "Onions / Garlic / Shallots"
-msgstr ""
+msgstr "Cepe / Usturoi / Arpagic"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
@@ -2087,10 +2237,10 @@ msgstr "Linie vanzare"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
-msgstr ""
+msgstr "123"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.product_normal_action
@@ -2108,21 +2258,21 @@ msgstr "Dr. Oetker Ristorante Quattro Formaggi"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
 msgid "Croky Natural 45g"
-msgstr ""
+msgstr "Croky Natural 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
 msgid "In Cluster Tomatoes"
-msgstr ""
+msgstr "Rosii in Ciorchine"
 
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_pos_pos
 msgid "Start Point of Sale"
-msgstr ""
+msgstr "Incepeti Punctul de Vanzare"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2138,28 +2288,29 @@ msgid "Coca-Cola Zero 1L"
 msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Data comenzii"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Point of Sale Orders"
-msgstr ""
+msgstr "Comenzi din Punctul de Vanzare"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa Fruit and Orange 50cl"
-msgstr ""
+msgstr "Spa Fructe si Portocale 50cl"
 
 #. module: point_of_sale
 #: view:pos.config:0
 #: field:pos.config,journal_ids:0
 #: field:pos.session,journal_ids:0
 msgid "Available Payment Methods"
-msgstr ""
+msgstr "Metode de Plata Disponibile"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.product_normal_action
@@ -2179,6 +2330,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a adauga un nou produs.\n"
+"              </p><p>\n"
+"                Trebuie sa definiti un produs pentru orice vindeti prin\n"
+"                interfata punctului de vanzare.\n"
+"              </p><p>\n"
+"                Nu uitati sa stabiliti pretul si categoria punctului de "
+"vanzare\n"
+"                in care ar trebui sa apara. Daca un produs nu are o "
+"categorie a\n"
+"                punctului de vanzare, nu il puteti vinde prin interfata\n"
+"                punctului de vanzare.\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2193,7 +2358,7 @@ msgstr "Fax :"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Point of Sale Session"
-msgstr ""
+msgstr "sesiunea Punctului de Vanzare"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -2201,17 +2366,24 @@ msgstr ""
 msgid "Statement"
 msgstr "Extras"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr "Ne pare rau, dar nu am putut crea o sesiune pentru acest utilizator."
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
-msgstr ""
+msgstr "Sursa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
-msgstr ""
+msgstr "Simbol Admin"
 
 #. module: point_of_sale
 #: field:pos.make.payment,journal_id:0
@@ -2235,7 +2407,7 @@ msgstr "Extras de cont"
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "Closed & Posted"
-msgstr ""
+msgstr "Inchis & Afisat"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
@@ -2246,7 +2418,7 @@ msgstr "Vanzari dupa Utilizator"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "Telefon:"
@@ -2264,7 +2436,7 @@ msgstr "Apa"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_ean_wizard
 msgid "pos.ean_wizard"
-msgstr ""
+msgstr "pos.ean_wizard"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -2276,7 +2448,7 @@ msgstr "Iulie"
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
 #: view:pos.session:0
 msgid "Point of Sales"
-msgstr ""
+msgstr "Punct de Vanzare"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -2287,7 +2459,7 @@ msgstr "Cantitate de produs"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template
 msgid "Golden Apples Perlim"
-msgstr ""
+msgstr "Mere Aurii Perlim"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:100
@@ -2295,7 +2467,7 @@ msgstr ""
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "Closing Control"
-msgstr ""
+msgstr "Control la Inchidere"
 
 #. module: point_of_sale
 #: field:report.pos.order,delay_validation:0
@@ -2319,17 +2491,17 @@ msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
-msgstr ""
+msgstr "Produs Necunoscut"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:36
 #, python-format
 msgid "<![endif]-->"
-msgstr ""
+msgstr "<![endif]-->"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_50cl_product_template
@@ -2352,7 +2524,7 @@ msgstr "Coca-Cola Light Lemon 33cl"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:33
 #, python-format
 msgid "<!--[if IE]>"
-msgstr ""
+msgstr "<!--[if IE]>"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
@@ -2367,7 +2539,7 @@ msgstr "Sincronizat(a)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
 msgid "Chimay Red 33cl"
-msgstr ""
+msgstr "Chimay Red 33cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2378,24 +2550,33 @@ msgstr "Luna"
 #. module: point_of_sale
 #: field:pos.category,image_medium:0
 msgid "Medium-sized image"
-msgstr ""
+msgstr "Imagine de dimensiune mijlocie"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.papillon_orange_product_template
 msgid "Orange Butterfly"
-msgstr ""
+msgstr "Orange Butterfly (Fluture Portocaliu)"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Year of order date"
 msgstr "Anul comenzii"
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Data comenzii"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
 "Check if the product should be weighted (mainly used with self check-out "
 "interface)."
 msgstr ""
+"Bifati daca produsul trebuie cantarit (folosit in principal cu interfata de "
+"auto-verificare)."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -2406,10 +2587,10 @@ msgstr "Casa de marcat"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
-msgstr ""
+msgstr "Accepta Plata"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
@@ -2429,7 +2610,7 @@ msgstr "Deschideti Registrele"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.poire
 msgid "Pears"
-msgstr ""
+msgstr "Pere"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
@@ -2439,7 +2620,7 @@ msgstr "Jurnal de vanzari"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Opening Balance"
-msgstr "Soldul la deschidere"
+msgstr "Sold initial"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -2450,12 +2631,17 @@ msgstr "Inchis"
 #. module: point_of_sale
 #: field:pos.config,iface_cashdrawer:0
 msgid "Cashdrawer Interface"
+msgstr "Interfata Sertar numerar"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
 msgstr ""
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
-msgstr ""
+msgstr "Rosii"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2470,7 +2656,7 @@ msgstr "Coca-Cola Zero 2L"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.oranges
 msgid "Oranges"
-msgstr ""
+msgstr "Portocale"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
@@ -2485,41 +2671,41 @@ msgstr "Beri"
 #. module: point_of_sale
 #: help:pos.config,name:0
 msgid "An internal identification of the point of sale"
-msgstr ""
+msgstr "O identificare interna a punctului de vanzare"
 
 #. module: point_of_sale
 #: view:pos.config:0
 #: selection:pos.config,state:0
 msgid "Active"
-msgstr ""
+msgstr "Activ(a)"
 
 #. module: point_of_sale
 #: field:pos.session,name:0
 msgid "Session ID"
-msgstr ""
+msgstr "ID Sesiune"
 
 #. module: point_of_sale
 #: view:pos.make.payment:0
 msgid "Pay Order"
-msgstr ""
+msgstr "Ordin de Plata"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Summary by Payment Methods"
-msgstr ""
+msgstr "Continut Metode de Plata"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
-msgstr ""
+msgstr "Status Hardware"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2531,14 +2717,14 @@ msgstr "Total:"
 #. module: point_of_sale
 #: field:res.users,ean13:0
 msgid "EAN13"
-msgstr ""
+msgstr "EAN13"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
-msgstr ""
+msgstr "% discount"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
@@ -2563,14 +2749,14 @@ msgstr "Retipariti"
 #. module: point_of_sale
 #: field:pos.config,iface_payment_terminal:0
 msgid "Payment Terminal Interface"
-msgstr ""
+msgstr "Interfata Terminale de Plata"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
-msgstr ""
+msgstr "Cauta Produse"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
@@ -2585,7 +2771,7 @@ msgstr "Subtotal"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.carotte_product_template
 msgid "Carrots"
-msgstr ""
+msgstr "Morcovi"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
@@ -2605,7 +2791,7 @@ msgstr "Efectuat"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2616,11 +2802,11 @@ msgstr "Factura"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
-msgstr ""
+msgstr "shift"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
@@ -2641,16 +2827,16 @@ msgstr "Ref Comanda"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
-msgstr ""
+msgstr "Cu un(o)"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.courgette_product_template
 msgid "Zucchini"
-msgstr ""
+msgstr "Dovlecel"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
@@ -2660,39 +2846,39 @@ msgstr "Timmermans Geuze 37.5cl"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Continue Selling"
-msgstr ""
+msgstr "Continuati vanzarea"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
-msgstr ""
+msgstr "Terminal de Plata"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 #: field:pos.session,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsabil"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
 msgid "Croky Bolognese 250g"
-msgstr ""
+msgstr "Croky Bolognese 250g"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
-msgstr ""
+msgstr "Ean13 Personalizat"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
-msgstr ""
+msgstr "Lamaii 1.54€"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
@@ -2707,7 +2893,7 @@ msgstr "Vanzari lunare dupa utilizator"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Cashbox Lines"
-msgstr ""
+msgstr "Linii Caseta de Numerar"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
@@ -2721,7 +2907,10 @@ msgid "Sales by User Margin"
 msgstr "Vanzari dupa Marja Utilizatorului"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Taxe:"
 
@@ -2756,11 +2945,12 @@ msgstr "Dr. Oetker Ristorante Pollo"
 msgid ""
 "You cannot create two active sessions related to the same point of sale!"
 msgstr ""
+"Nu puteti crea doua sesiuni active asociate aceluiasi punct de vanzare!"
 
 #. module: point_of_sale
 #: field:pos.category,image_small:0
 msgid "Smal-sized image"
-msgstr ""
+msgstr "Imagine de dimensiuni mici"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
@@ -2768,26 +2958,26 @@ msgid "Pos Lines"
 msgstr "Linii PdV"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
-msgstr ""
+msgstr "Profit Punct de Vanzare"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
-msgstr ""
+msgstr "Va rugam sa asteptati, un casier este pe drum"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
 #, python-format
 msgid "Session"
-msgstr ""
+msgstr "Sesiune"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
@@ -2807,7 +2997,7 @@ msgstr "Afisat"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "Platit:"
@@ -2820,18 +3010,18 @@ msgstr "Nume extras"
 #. module: point_of_sale
 #: field:pos.session,cash_register_total_entry_encoding:0
 msgid "Total Cash Transaction"
-msgstr ""
+msgstr "Tranzactiile Totale cu Numerar"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pommes_de_terre
 #: model:product.template,name:point_of_sale.pomme_de_terre_product_template
 msgid "Potatoes"
-msgstr ""
+msgstr "Cartofi"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "\"."
-msgstr ""
+msgstr "\"."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
@@ -2841,10 +3031,10 @@ msgstr "Linii vanzari dupa Utilizator"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
-msgstr ""
+msgstr "Statusul Platii"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_2l_product_template
@@ -2854,7 +3044,7 @@ msgstr "Pepsi 2L"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pomme
 msgid "Apples"
-msgstr ""
+msgstr "Mere"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -2874,10 +3064,10 @@ msgstr "Detalii PDV"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
-msgstr ""
+msgstr "Simbol Client"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -2887,7 +3077,7 @@ msgstr "Total Net:"
 #. module: point_of_sale
 #: field:pos.session,cash_journal_id:0
 msgid "Cash Journal"
-msgstr ""
+msgstr "Registru de Numerar"
 
 #. module: point_of_sale
 #: model:res.groups,name:point_of_sale.group_pos_manager
@@ -2897,7 +3087,7 @@ msgstr "Director"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
 msgid "Lays Salt and Pepper Oven Baked 150g"
-msgstr ""
+msgstr "Lays cu Sare si Piper Coapte 150g"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0
@@ -2927,24 +3117,24 @@ msgstr "Deschideti Casa de marcat"
 #. module: point_of_sale
 #: field:account.journal,amount_authorized_diff:0
 msgid "Amount Authorized Difference"
-msgstr ""
+msgstr "Diferenta dintre Sumele Autorizate"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
-msgstr ""
+msgstr "Va rugam sa aveti rabdare, ajutorul e pe drum"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_session
 msgid "pos.session"
-msgstr ""
+msgstr "sesiune.pdv"
 
 #. module: point_of_sale
 #: help:pos.session,config_id:0
 msgid "The physical point of sale you will use."
-msgstr ""
+msgstr "Punctul de vanzare fizic pe care il veti folosi."
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2954,7 +3144,7 @@ msgstr "Cautati Comanda de vanzare"
 #. module: point_of_sale
 #: field:pos.config,iface_self_checkout:0
 msgid "Self Checkout Mode"
-msgstr ""
+msgstr "Mod Auto-Verificare"
 
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
@@ -2972,6 +3162,8 @@ msgid ""
 "Person who uses the the cash register. It can be a reliever, a student or an "
 "interim employee."
 msgstr ""
+"Persoana care foloseste casa de marcat. Poate fi un inlocuitor, un student "
+"sau un angajat interimar."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
@@ -3029,7 +3221,7 @@ msgstr "Orangina 33cl"
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Inactive"
-msgstr ""
+msgstr "Setati pe Inactiv"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
@@ -3054,24 +3246,24 @@ msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Reseteaza"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
-msgstr ""
+msgstr "Scanati un articol"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
@@ -3082,25 +3274,27 @@ msgstr "Introduceti bani in"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
 msgid "Fanta Orange Zero 1.5L"
-msgstr ""
+msgstr "Fanta Orange Zero 1.5L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boni_orange_product_template
 msgid "Boni Oranges"
-msgstr ""
+msgstr "Portocale Boni"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3132,6 +3326,9 @@ msgid ""
 "The Point of Sale Category this products belongs to. Those categories are "
 "used to group similar products and are specific to the Point of Sale."
 msgstr ""
+"Categoria Punctului de Vanzare careia ii apartin aceste produse. Acele "
+"categorii sunt utilizate pentru a grupa produse similare si sunt specifice "
+"Punctului de Vanzare."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_1,5l_product_template
@@ -3159,7 +3356,7 @@ msgstr "Magazin"
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
 #, python-format
 msgid "Please check that income account is set to %s."
-msgstr ""
+msgstr "Verificati ca, contul de venituri sa fie setat pe %s."
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
@@ -3179,7 +3376,7 @@ msgstr "Chaudfontaine Petillante 1.5l"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
 msgid "IJsboerke Stracciatella 2.5L"
-msgstr ""
+msgstr "IJsboerke Stracciatella 2.5L"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0
@@ -3194,20 +3391,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
-msgstr ""
+msgstr "Creante Comerciale"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr "Pentru a putea sterge o vanzare, trebuie sa fie noua sau anulata."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3237,15 +3434,15 @@ msgid "Journal Entry"
 msgstr "Inregistrare in jurnal"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
-msgstr ""
+msgstr "Nu exista un cont de creante definit pentru a face plata."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.citron_product_template
 msgid "Lemon"
-msgstr ""
+msgstr "Lamaie"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -3268,12 +3465,14 @@ msgid "Supplier Invoice"
 msgstr "Factura furnizor"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
 "'paid' status"
 msgstr ""
+"Nu puteti confirma toate comenzile acestei sesiuni, pentru ca ele nu au "
+"statusul 'platit'"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3285,17 +3484,17 @@ msgstr "Nou(a)"
 #. module: point_of_sale
 #: view:pos.open.statement:0
 msgid "Do you want to open cash registers?"
-msgstr ""
+msgstr "Doriti sa deschideti casele de marcat?"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_50cl_product_template
 msgid "50cl Perrier"
-msgstr ""
+msgstr "50cl Perrier"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_cash_box_out
 msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
@@ -3305,7 +3504,7 @@ msgstr "Fanta Zero de portocale 33cl"
 #. module: point_of_sale
 #: help:product.product,available_in_pos:0
 msgid "Check if you want this product to appear in the Point of Sale"
-msgstr ""
+msgstr "Selectati daca doriti ca acest produs sa apara in Punctul de Vanzare"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -3319,10 +3518,10 @@ msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
-msgstr ""
+msgstr "Refuza Plata"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
@@ -3336,10 +3535,10 @@ msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
-msgstr ""
+msgstr "reducere"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_1l_product_template
@@ -3347,7 +3546,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr "Coca-Cola obisnuita 1L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr "Nu s-a putut anula ridicarea."
@@ -3355,17 +3554,17 @@ msgstr "Nu s-a putut anula ridicarea."
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Material Interfaces"
-msgstr ""
+msgstr "Interfetele Materialului"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruits
 msgid "Fresh Fruits"
-msgstr ""
+msgstr "Fructe Proaspete"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template
 msgid "Lindemans sinful 37.5cl"
-msgstr ""
+msgstr "Lindemans sinful 37.5cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
@@ -3380,7 +3579,7 @@ msgstr "Decembrie"
 #. module: point_of_sale
 #: field:pos.category,image:0
 msgid "Image"
-msgstr ""
+msgstr "Imagine"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
@@ -3388,7 +3587,7 @@ msgid "Spa Barisart 1.5l"
 msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3401,15 +3600,15 @@ msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
-msgstr ""
+msgstr "Tipariti Factura"
 
 #. module: point_of_sale
 #: field:pos.order,pos_reference:0
 msgid "Receipt Ref"
-msgstr ""
+msgstr "Ref Primire"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_details
@@ -3450,7 +3649,7 @@ msgstr "Agent comercial"
 #: view:pos.sale.user:0
 #, python-format
 msgid "or"
-msgstr ""
+msgstr "sau"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -3464,12 +3663,12 @@ msgstr "Facturat(e)"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "New Session"
-msgstr ""
+msgstr "Sesiune Noua"
 
 #. module: point_of_sale
 #: field:pos.config,group_by:0
 msgid "Group Journal Items"
-msgstr ""
+msgstr "Grupati Elementele Registrului"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
@@ -3485,13 +3684,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a crea o noua comanda.\n"
+"              </p><p>\n"
+"                Folositi acest meniu pentru a parcurge comenzile precedente. "
+"Pentru a inregistra comenzi\n"
+"                noi, trebuie sa folositi meniul <i>Your Session (Sesiunea "
+"Dumneavoastra)</i> pentru\n"
+"                interfata touchscreen.\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
-msgstr ""
+msgstr "Cantar Electronic"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
@@ -3501,13 +3710,13 @@ msgstr "Spa Barisart 50cl"
 #. module: point_of_sale
 #: field:res.users,pos_config:0
 msgid "Default Point of Sale"
-msgstr ""
+msgstr "Punct de Vanzare Implicit"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
-msgstr ""
+msgstr "Nu exista nicio casa de marcat pentru Sesiunea acestui PdV"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.special_beers
@@ -3522,7 +3731,7 @@ msgstr "Anunt Reduceri"
 #. module: point_of_sale
 #: view:account.bank.statement:0
 msgid "Cash Statement"
-msgstr ""
+msgstr "Declaratie Numerar"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -3537,10 +3746,10 @@ msgstr "Platit(a)"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
-msgstr ""
+msgstr "3.141Kg Portocale"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -3548,7 +3757,7 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Va rugam sa furnizati un partener pentru vanzare."
@@ -3561,24 +3770,24 @@ msgstr "Fruity Beers"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "You can define another list of available currencies on the"
-msgstr ""
+msgstr "Puteti defini o alta lista cu valutele disponibile in"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
-msgstr ""
+msgstr "Bautura carbogazoasa 33cl"
 
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_start:0
 msgid "Computed using the cash control at the opening."
-msgstr ""
+msgstr "Calculat folosind controlul numerarului la deschidere."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.raisins
 msgid "Grapes"
-msgstr ""
+msgstr "Struguri"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
@@ -3593,17 +3802,17 @@ msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Tipariti Chitanta"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
-msgstr ""
+msgstr "Punct de Vanzare Pierdere"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_date:0
@@ -3633,12 +3842,12 @@ msgstr "Pepsi Max 2L"
 #. module: point_of_sale
 #: field:pos.session,details_ids:0
 msgid "Cash Control"
-msgstr ""
+msgstr "Controlul Numerarului"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
 msgid "Dr. Oetker Ristorante Vegetable"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Legume"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
@@ -3657,10 +3866,10 @@ msgstr "Rambursare"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
-msgstr ""
+msgstr "Cosul dumneavoastra de cumparaturi este gol"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/report/pos_invoice.py:46
@@ -3682,7 +3891,7 @@ msgstr "Reducere(%)"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "The session"
-msgstr ""
+msgstr "Sesiunea"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3697,7 +3906,14 @@ msgstr "Suma subtotalurilor"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Close Session"
-msgstr ""
+msgstr "Inchide Sesiunea"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Inchideti"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3707,7 +3923,7 @@ msgstr "Linii comanda"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "PoS Session Opening"
-msgstr ""
+msgstr "Deschidere Sesiune PdV"
 
 #. module: point_of_sale
 #: field:pos.order.line,price_subtotal:0
@@ -3716,11 +3932,11 @@ msgstr "Subtotal w/o Taxa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
-msgstr ""
+msgstr "stergeti"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
@@ -3730,13 +3946,13 @@ msgstr "Spa Reine 50cl"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
 msgid "Extra Flandria chicory"
-msgstr ""
+msgstr "Cicoare Flandria Extra"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
 #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
 msgid "Lays Natural Light 170g"
-msgstr ""
+msgstr "Lays Natural Light 170g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
@@ -3756,18 +3972,32 @@ msgstr "Jurnale Numerar"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Session:"
-msgstr ""
+msgstr "Sesiune:"
 
 #. module: point_of_sale
 #: field:pos.config,iface_print_via_proxy:0
 msgid "Print via Proxy"
-msgstr ""
+msgstr "Imprima prin Proxy"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
 msgid "Today's Sales By User"
 msgstr "Vanzarile de astazi dupa Utilizator"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+"Acest camp prezinta diferenta maxima permisa intre soldul la inchidere si "
+"numerarul teoretic la inchiderea unei sesiuni, pentru managerii non PDV. "
+"Daca acest maxim este atins, utilizatorul va primi un mesaj de eroare la "
+"inchiderea acestei sesiuni care il avertizeaza ca trebuie sa isi contacteze "
+"managerul."
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3783,7 +4013,7 @@ msgstr "Descriere"
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
 #: field:pos.config,session_ids:0
 msgid "Sessions"
-msgstr ""
+msgstr "Sesiuni"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -3803,7 +4033,7 @@ msgstr "Note Interne"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
 msgid "IJsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "IJsboerke Chocolat 2.5L"
 
 #. module: point_of_sale
 #: help:pos.category,image_small:0
@@ -3812,11 +4042,14 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Imagine de dimensiune mica a categoriei, Este redimensionata automat ca o "
+"imagine de 64x64px, cu pastrarea aspectului imaginii. Folositi acest domeniu "
+"oriunde este necesara o imagine mica."
 
 #. module: point_of_sale
 #: field:pos.session.opening,pos_state:0
 msgid "Session Status"
-msgstr ""
+msgstr "Statusul Sesiunii"
 
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
@@ -3839,6 +4072,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a adauga o metoda de plata.\n"
+"              </p><p>\n"
+"                Metodele de plata sunt definite in registrele contabile ca "
+"avand\n"
+"                selectat domeniul <i>Metoda de Plata PdV</i>. Pentru a putea "
+"fi utilizata\n"
+"                din interfata touchscreen, trebuie sa configurati metoda de "
+"plata\n"
+"                in configurarea <i>Punctului de Vanzare</i>.\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3855,27 +4100,27 @@ msgstr "Februarie"
 #. module: point_of_sale
 #: view:res.partner:0
 msgid "Edit"
-msgstr ""
+msgstr "Editati"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Click to continue the session."
-msgstr ""
+msgstr "Clic pentru a continua sesiunea."
 
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Active"
-msgstr ""
+msgstr "Setati pe Activ"
 
 #. module: point_of_sale
 #: view:pos.category:0
 msgid "Product PoS Categories"
-msgstr ""
+msgstr "Categorii de PdV Produse"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Start Selling"
-msgstr ""
+msgstr "Incepeti Vanzarea"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -3895,10 +4140,10 @@ msgstr "Restituire furnizor"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
-msgstr ""
+msgstr "Regucere:"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
@@ -3924,12 +4169,12 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:41
 #, python-format
 msgid "Mozilla Firefox"
-msgstr ""
+msgstr "Mozilla Firefox"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.raisins_noir_product_template
 msgid "Black Grapes"
-msgstr ""
+msgstr "Struguri Negri"
 
 #. module: point_of_sale
 #: field:pos.category,sequence:0
@@ -3955,10 +4200,10 @@ msgstr "Vanzari Utilizator Astazi"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
-msgstr ""
+msgid "Next Order"
+msgstr "Comanda urmatoare"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -3966,7 +4211,7 @@ msgstr ""
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "Opening Control"
-msgstr ""
+msgstr "Control Deschidere"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -3981,15 +4226,15 @@ msgstr "An"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
-msgstr ""
+msgstr "la"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_cash_box_in
 msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
@@ -3997,4 +4242,7 @@ msgstr ""
 #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
 #: field:pos.session,order_ids:0
 msgid "Orders"
-msgstr ""
+msgstr "Comenzi"
+
+#~ msgid "VAT :"
+#~ msgstr "TVA :"
diff --git a/addons/point_of_sale/i18n/ru.po b/addons/point_of_sale/i18n/ru.po
index 39f977a3fc7..cbc5786fed0 100644
--- a/addons/point_of_sale/i18n/ru.po
+++ b/addons/point_of_sale/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-26 09:09+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -170,11 +170,11 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.config,iface_vkeyboard:0
 msgid "Virtual KeyBoard Interface"
-msgstr ""
+msgstr "Виртуальная клавиатура"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Средняя цена"
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Всего скидка"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Скидка (%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -431,12 +446,22 @@ msgid "Total qty"
 msgstr "Общее кол-во"
 
 #. module: point_of_sale
-#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
-msgid "Fanta Orange 33cl"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
+msgid "Fanta Orange 33cl"
+msgstr "Фанта Апельсин 0,33л"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr "ошибка!"
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -581,7 +606,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
 msgid "Fanta Orange 50cl"
-msgstr ""
+msgstr "Фанта Апельсин 0,5л"
 
 #. module: point_of_sale
 #: field:pos.category,child_id:0
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -716,7 +741,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
 msgid "Granny Smith apples"
-msgstr ""
+msgstr "Яблоко Гренни Смит"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -798,7 +823,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -990,12 +1028,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
 msgid "Fanta Orange 2L"
-msgstr ""
+msgstr "Фанта Апельсин 2л"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_1l_product_template
 msgid "Perrier 1L"
-msgstr ""
+msgstr "Перье 1л"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_33cl_product_template
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Скидка"
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr "Итог продаж"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1324,7 +1369,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_jaunes_product_template
 msgid "Yellow Peppers"
-msgstr ""
+msgstr "Желтый перец"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr "Применить скидку"
 msgid "User"
 msgstr "Пользователь"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr "Отмена"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr "Продажи (обзор)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr "Цена единицы"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr "Ссылка"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr "Кассовый терминал"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Нет прейскуранта!"
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr "Основной"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr "Продать очередь"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr "Выполнено"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr "Счет"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr "Ссылка на заказ"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Налоги:"
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "ОК"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr "Счета поставщиков"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr "Оплачено"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr "Проформа"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr "Возвраты"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr "Сумма подитогов"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Закрыть"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
diff --git a/addons/point_of_sale/i18n/sl.po b/addons/point_of_sale/i18n/sl.po
index 18eb61e4a5a..b9d60f2afdc 100644
--- a/addons/point_of_sale/i18n/sl.po
+++ b/addons/point_of_sale/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-07 13:55+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr "Conference pears"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr "Red grapefruit"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr "Virtualna tipkovnica"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/-"
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr "Sklic"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr "Tehtanje"
@@ -217,13 +217,13 @@ msgstr "Fennel"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr "Potrebna je pomoč"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr "Napaka v nastavitvah"
@@ -257,6 +257,13 @@ msgstr "Povprečna cena"
 msgid "Accounting Information"
 msgstr "Računovodski podatki"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Popust skupaj"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr "Razhroščevalno okno"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Popust (%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr "Prosim določite konto prihodkov za ta izdelek: \"%s\" (id:%d)."
@@ -373,11 +380,19 @@ msgstr "Nadrejena kategorija"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr "Odpiranje blagajne"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Skupna kol."
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr "napaka!"
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Izdan račun"
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr "Nastavi težo"
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr "Optični čitalec"
@@ -798,7 +823,14 @@ msgstr "Tel.:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr "Artikli uporabnika"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1032,9 +1070,9 @@ msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr "vrni"
@@ -1046,7 +1084,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr "Preostanek:"
@@ -1063,7 +1101,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1112,8 +1150,8 @@ msgstr "Plačilo Uporabnika"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1130,7 +1168,7 @@ msgstr "# št. vrstic"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Popust"
@@ -1158,8 +1196,8 @@ msgstr "2L Evian"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1186,11 +1224,18 @@ msgstr "Skupaj prodaja"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr "ABC"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1213,14 +1258,14 @@ msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr "0.00 €"
@@ -1237,8 +1282,8 @@ msgstr "Dnašna Prodaja"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr "Dobrodošli"
@@ -1313,7 +1358,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1350,7 +1395,7 @@ msgstr "Lays Natural XXL 300g"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1361,7 +1406,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Današna zaprta blagajna"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1401,7 +1446,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1413,7 +1458,7 @@ msgstr "Davki:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1446,7 +1491,7 @@ msgstr "Pop."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1468,16 +1513,11 @@ msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "DDV:"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1504,7 +1544,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "Davek:"
@@ -1537,9 +1577,16 @@ msgstr "Uveljavi popust"
 msgid "User"
 msgstr "Uporabnik"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr "Kg"
@@ -1561,7 +1608,7 @@ msgstr "Coca-Cola Light 33cl Decaf"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1611,7 +1658,7 @@ msgstr "November"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1645,7 +1692,7 @@ msgid "Number of Transaction"
 msgstr "Številka transakcije"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1660,7 +1707,7 @@ msgstr "Neaktivno"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1677,7 +1724,7 @@ msgstr "Prekliči"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1692,6 +1739,13 @@ msgstr "Prodaja (povzetek)"
 msgid "Peach"
 msgstr "Peach"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1712,15 +1766,15 @@ msgstr "Cena enote"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr "zapri"
@@ -1759,7 +1813,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1776,7 +1830,7 @@ msgstr "Sklic"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1798,6 +1852,13 @@ msgstr "Coca-Cola Light 33cl"
 msgid "POS"
 msgstr "POS"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1805,7 +1866,7 @@ msgstr "Coca-Cola Regular 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1816,7 +1877,7 @@ msgid "Difference"
 msgstr "Razlika"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1865,7 +1926,7 @@ msgstr "Uporabi"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1898,7 +1959,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "Uporabnik:"
@@ -1953,7 +2014,7 @@ msgstr "Združi po ..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "Podajalna:r"
@@ -1979,7 +2040,7 @@ msgid "Salespeople"
 msgstr "Prodajalci"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1987,7 +2048,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Ni cenika!"
@@ -1999,7 +2060,7 @@ msgstr "Red Pepper"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr "velike črke"
@@ -2016,8 +2077,8 @@ msgstr "Osnova"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr "&nbsp;"
@@ -2027,6 +2088,14 @@ msgstr "&nbsp;"
 msgid "Others"
 msgstr "Ostalo"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2039,7 +2108,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2081,7 +2150,7 @@ msgstr "Postavka prodaje"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr "123"
@@ -2116,7 +2185,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2132,11 +2201,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Datum naročila"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2195,6 +2265,13 @@ msgstr ""
 msgid "Statement"
 msgstr "Izpisek"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2202,7 +2279,7 @@ msgstr "Vir"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2240,7 +2317,7 @@ msgstr "Prodaja po Uporabniku"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "Telefon:"
@@ -2313,7 +2390,7 @@ msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2384,6 +2461,13 @@ msgstr "Orange Butterfly"
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Datum naročila"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2400,7 +2484,7 @@ msgstr "Blagajna"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2446,6 +2530,11 @@ msgstr "Zaprto"
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2504,16 +2593,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2529,7 +2618,7 @@ msgstr "EAN13"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2561,7 +2650,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr "Iskanje izdelkov"
@@ -2596,7 +2685,7 @@ msgstr "Opravljeno"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2607,8 +2696,8 @@ msgstr "Račun"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2632,8 +2721,8 @@ msgstr "Sklic naloga"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2655,7 +2744,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2673,14 +2762,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr "1.54€ Lemon"
@@ -2712,7 +2801,10 @@ msgid "Sales by User Margin"
 msgstr "Prodaja po Uporabniku marža"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Davek:"
 
@@ -2759,20 +2851,20 @@ msgid "Pos Lines"
 msgstr "POS postavke"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2798,7 +2890,7 @@ msgstr "Knjiženo"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "Plačano:"
@@ -2832,7 +2924,7 @@ msgstr "Prodajna linija uporabnikov"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2865,7 +2957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2922,7 +3014,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3045,21 +3137,21 @@ msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr "Obnovi"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "V redu"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3083,15 +3175,17 @@ msgstr "Boni Oranges"
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3185,20 +3279,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3226,7 +3320,7 @@ msgid "Journal Entry"
 msgstr "Temeljnica"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3257,7 +3351,7 @@ msgid "Supplier Invoice"
 msgstr "Račun dobavitelja"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3308,7 +3402,7 @@ msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3325,7 +3419,7 @@ msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr "popust"
@@ -3336,7 +3430,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr "Coca-Cola Regular 1L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3377,7 +3471,7 @@ msgid "Spa Barisart 1.5l"
 msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3390,7 +3484,7 @@ msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr "Izpis računa"
@@ -3477,7 +3571,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3493,7 +3587,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3526,7 +3620,7 @@ msgstr "Plačano"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr "3.141Kg Oranges"
@@ -3537,7 +3631,7 @@ msgid "PRO-FORMA"
 msgstr "Predračun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Prosim vnesite strankao za to prodajo."
@@ -3554,7 +3648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr "Soda 33cl"
@@ -3582,14 +3676,14 @@ msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Natisni Račun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3646,7 +3740,7 @@ msgstr "Dobropis"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3688,6 +3782,13 @@ msgstr "Seštevek delnih zneskov"
 msgid "Close Session"
 msgstr "Zapri sejo"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Zapri"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3705,8 +3806,8 @@ msgstr "Skupaj DDV"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr "izbriši"
@@ -3757,6 +3858,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "Današna Prodaja po Uporabniku"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3884,7 +3994,7 @@ msgstr "Dobropis dobavitelja"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr "Popust:"
@@ -3942,9 +4052,9 @@ msgstr "Prodaja uporabnika za danes"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3968,7 +4078,7 @@ msgstr "Leto"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr "pri"
@@ -3985,3 +4095,6 @@ msgstr "cash.box.in"
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr "Naročila"
+
+#~ msgid "VAT :"
+#~ msgstr "DDV:"
diff --git a/addons/point_of_sale/i18n/sq.po b/addons/point_of_sale/i18n/sq.po
index 36063b3bcae..360c37d6bdf 100644
--- a/addons/point_of_sale/i18n/sq.po
+++ b/addons/point_of_sale/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:56+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:33+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr ""
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr ""
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr ""
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr ""
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
diff --git a/addons/point_of_sale/i18n/sr.po b/addons/point_of_sale/i18n/sr.po
index a7aecf581eb..e81e690e80a 100644
--- a/addons/point_of_sale/i18n/sr.po
+++ b/addons/point_of_sale/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Srednja Cena"
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Popust Ukupno"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Popust(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Ukupna kol."
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "Tel.:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr "Korisnicki Proizvod"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr "Placanja Korisnika"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr "# Linija"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Popust"
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr "Ukupna Prodaja"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr "Danasnje Prodaje"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Danasnje zatvorene Kase"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr "Popust."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr "Prihvati Popust"
 msgid "User"
 msgstr "Корисник"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr "Novembar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr "Broj Transakcija"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr "Otkaži"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr "Prodaja(sumarno)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr "Cena komada"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr "Ref"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr "POS"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr "Grupisano Po..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Nema Cenovnika !"
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr "Osnova"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr "Linija prodaje"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,11 +2199,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Datum zahteva"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr "Izjava"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr "Prodaja po Korisniku"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Datum zahteva"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr "Kasa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr "Gotovo"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr "Faktura"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr "Veze naloga"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr "Prodaja po marzi Korisnika"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Porezi:"
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr "POS Linije"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr "Prodajne Linije Po korisniku"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "U redu"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr "Sadrzaj dnevnika"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr "Faktura Dobavljaca"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr "Plaćeni"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr "Predračun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Molim postavi partnera za prodaju"
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Stampa Racuna"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr "Refundiraj"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr "Suma Subtotala"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Zatvori"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr "Medjuzbir w/o poreza"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "Dnevna prodaja po Korisniku"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr "Povrat Dobavljaču"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr "danasnji korisnik prodaje"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr "Godina"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3983,3 +4093,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "PDV :"
diff --git a/addons/point_of_sale/i18n/sr@latin.po b/addons/point_of_sale/i18n/sr@latin.po
index 98b22b18b09..63b7c3d2b37 100644
--- a/addons/point_of_sale/i18n/sr@latin.po
+++ b/addons/point_of_sale/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Srednja Cena"
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Popust Ukupno"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Popust(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Ukupna kol."
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "Tel.:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr "Korisnicki Proizvod"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr "Placanja Korisnika"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr "# Linija"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Popust"
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr "Ukupna Prodaja"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr "Danasnje Prodaje"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Danasnje zatvorene Kase"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr "Popust."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "PDV :"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr "Prihvati Popust"
 msgid "User"
 msgstr "Корисник"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr "Novembar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr "Broj Transakcija"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr "Otkaži"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr "Prodaja(sumarno)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr "Cena komada"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr "Ref"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr "POS"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr "Grupisano Po..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Nema Cenovnika !"
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr "Osnova"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr "Linija prodaje"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,11 +2199,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Datum zahteva"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr "Izjava"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr "Prodaja po Korisniku"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Datum zahteva"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr "Kasa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr "Gotovo"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr "Faktura"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr "Veze naloga"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr "Prodaja po marzi Korisnika"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Porezi:"
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr "POS Linije"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr "Prodajne Linije Po korisniku"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "U redu"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr "Sadrzaj dnevnika"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr "Faktura Dobavljaca"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr "Plaćeni"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr "Predračun"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Molim postavi partnera za prodaju"
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Stampa Racuna"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr "Refundiraj"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr "Suma Subtotala"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Zatvori"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr "Medjuzbir w/o poreza"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "Dnevna prodaja po Korisniku"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr "Povrat Dobavljaču"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr "danasnji korisnik prodaje"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr "Godina"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3983,3 +4093,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "PDV :"
diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po
index b72b87142ca..f65d8e2b8ee 100644
--- a/addons/point_of_sale/i18n/sv.po
+++ b/addons/point_of_sale/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+ / -"
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Snittpris"
 msgid "Accounting Information"
 msgstr "Redovisningsinformation"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Totala rabatter"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "Växel:"
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Rab.(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr "Överordnad kategori"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr "Dr Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Totalt ant."
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Kundfaktura"
@@ -676,7 +701,7 @@ msgstr "Radnummer."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr "Skicka Kassajournalrader"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "Tel. :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr "Användarens Produkt"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1032,9 +1070,9 @@ msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1046,7 +1084,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1063,7 +1101,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1112,8 +1150,8 @@ msgstr "Betalning av användare"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1130,7 +1168,7 @@ msgstr "antal rader"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "Rabatt"
@@ -1158,8 +1196,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1186,11 +1224,18 @@ msgstr "Total försäljning"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr "Skriv ut"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1213,14 +1258,14 @@ msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1237,8 +1282,8 @@ msgstr "Dagsförsäljning"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1315,7 +1360,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1352,7 +1397,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1363,7 +1408,7 @@ msgid "Today's Closed Cashbox"
 msgstr "Dagskassa"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1403,7 +1448,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1415,7 +1460,7 @@ msgstr "Moms:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1448,7 +1493,7 @@ msgstr "Rab."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1470,16 +1515,11 @@ msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "Moms:"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1506,7 +1546,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "Moms:"
@@ -1539,9 +1579,16 @@ msgstr "Applicera rabatt"
 msgid "User"
 msgstr "Användare"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1563,7 +1610,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1613,7 +1660,7 @@ msgstr "November"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1647,7 +1694,7 @@ msgid "Number of Transaction"
 msgstr "Antal transkationer"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1662,7 +1709,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1679,7 +1726,7 @@ msgstr "Avbryt"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1694,6 +1741,13 @@ msgstr "Försäljning (summering)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1714,15 +1768,15 @@ msgstr "Enhetspris"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1761,7 +1815,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1778,7 +1832,7 @@ msgstr "Ref"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1800,6 +1854,13 @@ msgstr "Coca-Cola Light 33cl"
 msgid "POS"
 msgstr "Kassa"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "Delsumma:"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1807,7 +1868,7 @@ msgstr "Coca-Cola Regular 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1818,7 +1879,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "Kan ej tas bort!"
@@ -1869,7 +1930,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1902,7 +1963,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "Användare"
@@ -1957,7 +2018,7 @@ msgstr "Gruppera på..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "Affär:"
@@ -1983,7 +2044,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1991,7 +2052,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Ingen prislista !"
@@ -2003,7 +2064,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2020,8 +2081,8 @@ msgstr "Bas"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2031,6 +2092,14 @@ msgstr ""
 msgid "Others"
 msgstr "Övrigt"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr "Godkänn"
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2043,7 +2112,7 @@ msgid "No Cash Register Defined !"
 msgstr "Ingen kassaregister Definierat!"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2085,7 +2154,7 @@ msgstr "Försäljning rad"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2120,7 +2189,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2136,11 +2205,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Orderdatum"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2199,6 +2269,13 @@ msgstr ""
 msgid "Statement"
 msgstr "Verfikat"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2206,7 +2283,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2244,7 +2321,7 @@ msgstr "Försäljning av användare"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "Telefon:"
@@ -2317,7 +2394,7 @@ msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2388,6 +2465,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr "År orderdatum"
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Orderdatum"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2404,7 +2488,7 @@ msgstr "Kassaregister"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2450,6 +2534,11 @@ msgstr "Stängd"
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2508,16 +2597,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2533,7 +2622,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2565,7 +2654,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2603,7 +2692,7 @@ msgstr "Klar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2614,8 +2703,8 @@ msgstr "Faktura"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2639,8 +2728,8 @@ msgstr "Orderreferens"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2662,7 +2751,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2680,14 +2769,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2719,7 +2808,10 @@ msgid "Sales by User Margin"
 msgstr "Försäljning per användare Marginal"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Moms:"
 
@@ -2766,20 +2858,20 @@ msgid "Pos Lines"
 msgstr "Kassarader"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2805,7 +2897,7 @@ msgstr "Publicerad"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "Betald:"
@@ -2839,7 +2931,7 @@ msgstr "Försäljningsrader per användare"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2872,7 +2964,7 @@ msgstr "Kassa Detaljer"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2929,7 +3021,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3052,21 +3144,21 @@ msgstr "Dr Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3090,15 +3182,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3192,20 +3286,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr "För att ta bort en försäljning måste den vara ny eller annulleras."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3235,7 +3329,7 @@ msgid "Journal Entry"
 msgstr "Journalrad"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3266,7 +3360,7 @@ msgid "Supplier Invoice"
 msgstr "Leverantörsfaktura"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3317,7 +3411,7 @@ msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3345,7 +3439,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr "Coca-Cola Regular 1L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr "Kan inte avbryta plockning."
@@ -3386,7 +3480,7 @@ msgid "Spa Barisart 1.5l"
 msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3399,7 +3493,7 @@ msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3486,7 +3580,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3502,7 +3596,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgstr "Betald"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3546,7 +3640,7 @@ msgid "PRO-FORMA"
 msgstr "PRO-FORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "Välj en kund för försäljningen"
@@ -3563,7 +3657,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3591,14 +3685,14 @@ msgstr "Dr Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Skriv ut kvitto"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3655,7 +3749,7 @@ msgstr "Återbetalning"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3697,6 +3791,13 @@ msgstr "Summering av deltotaler"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Stäng"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3714,8 +3815,8 @@ msgstr "Delsumma w / o Skatt"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3766,6 +3867,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "Dagsförsäljning per användare"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3893,7 +4003,7 @@ msgstr "Återbetalning till leverantör"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3953,10 +4063,10 @@ msgstr "Försäljning Användare Idag"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
-msgstr ""
+msgid "Next Order"
+msgstr "Nästa Order"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -3979,7 +4089,7 @@ msgstr "År"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3996,3 +4106,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "Moms:"
diff --git a/addons/point_of_sale/i18n/tlh.po b/addons/point_of_sale/i18n/tlh.po
index 26d443e8703..2de5da4f782 100644
--- a/addons/point_of_sale/i18n/tlh.po
+++ b/addons/point_of_sale/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr ""
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr ""
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr ""
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr ""
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po
index cc47defa3bc..ac0ab015959 100644
--- a/addons/point_of_sale/i18n/tr.po
+++ b/addons/point_of_sale/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-06 22:12+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-08 01:57+0000\n"
 "Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -43,11 +43,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir kategori tanımlamak için tıklayın.\n"
+"              </p><p>\n"
+"                Kategoriler aracılığıyla ürünlerini göz atmak için "
+"kullanılır\n"
+"                dokunmatik ekran arayüzü.\n"
+"              </p><p>\n"
+"                Eğer kategori bir fotoğraf, düzenini koyarsanız\n"
+"                dokunmatik ekran arayüzü otomatik olacak. Biz "
+"önermeyeceğizyükleme\n"
+"                Küçük (1024x768) ekranlar için kategoriler bir fotoğraf.\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #: view:pos.receipt:0
 msgid "Print the Receipt of the Sale"
-msgstr "Satışın fişini yazdır"
+msgstr "Satışın Fişini Yazdır"
 
 #. module: point_of_sale
 #: field:pos.session,cash_register_balance_end:0
@@ -63,7 +76,7 @@ msgstr "Bugün"
 #. module: point_of_sale
 #: field:pos.config,iface_electronic_scale:0
 msgid "Electronic Scale Interface"
-msgstr "Elektronik Kantar Arayüz"
+msgstr "Elektronik Tartı Arayüz"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
@@ -77,10 +90,10 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
-msgstr ""
+msgstr "&atilde"
 
 #. module: point_of_sale
 #: field:pos.config,journal_id:0
@@ -103,7 +116,7 @@ msgstr "Satış Detayları"
 #. module: point_of_sale
 #: constraint:pos.config:0
 msgid "You cannot have two cash controls in one Point Of Sale !"
-msgstr "Sen bir SatışNoktası iki nakiti kontrol edemezsin !"
+msgstr "Sen bir SatışNoktasından iki nakiti kontrol edemezsin !"
 
 #. module: point_of_sale
 #: field:pos.payment.report.user,user_id:0
@@ -129,13 +142,13 @@ msgstr "Ürün Adı"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
 msgid "Red grapefruit"
-msgstr ""
+msgstr "Kırmızı greyfurt"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
-msgstr "EAN Özel atama"
+msgstr "EAN Özel Atama"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
@@ -144,6 +157,9 @@ msgid ""
 "                          being able to start selling through the "
 "touchscreen interface."
 msgstr ""
+"Daha önce, sizin kasa içinde nakit miktarın kontrolu gerekebilir\n"
+"                          ile satış başlatmak mümkün olmanın dokunmatik "
+"ekran arayüzü."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -174,7 +190,7 @@ msgstr "Sanal Klavye Arayüzü"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/-"
@@ -185,8 +201,8 @@ msgid "Reference"
 msgstr "Referans"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +221,7 @@ msgstr "Aynı sorumlu olarak iki aktif oturum oluşturamazasın!"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr "Ağırlık"
@@ -217,13 +233,13 @@ msgstr "Rezene"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr "Yardım gerekli"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr "Yapılandırma Hatası!"
@@ -257,6 +273,13 @@ msgstr "Ortalama Fiyat"
 msgid "Accounting Information"
 msgstr "Muahsebe Bilgisi"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr "0.00€"
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +298,15 @@ msgstr "Toplam indirim"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
-msgstr ""
+msgstr "Hata Ayıklama Penceresi"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "Değişim:"
@@ -316,10 +339,10 @@ msgid "Disc.(%)"
 msgstr "İnd.(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Lütfen bu ürün için gelir hesabı belirtin: \"%s\" (id:%d)."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -338,6 +361,9 @@ msgid ""
 "Check this if this point of sale should open by default in a self checkout "
 "mode. If unchecked, OpenERP uses the normal cashier mode by default."
 msgstr ""
+"Satış bu noktada kendi kendine çıkış varsayılan olarak açık olmalıdır Bu "
+"kontrol edin modu. İşaretlenmezse, OpenERP varsayılan olarak normal kasiyer "
+"modunu kullanır."
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
@@ -373,11 +399,19 @@ msgstr "Üst Kategori"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr "Açık Kasa"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -387,7 +421,7 @@ msgstr "Satış Noktanızı Seçin"
 #: field:report.sales.by.margin.pos,total:0
 #: field:report.sales.by.margin.pos.month,total:0
 msgid "Margin"
-msgstr "Sınır"
+msgstr "Marj"
 
 #. module: point_of_sale
 #: field:pos.discount,discount:0
@@ -402,7 +436,7 @@ msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr "Ödeme İsteği"
@@ -410,33 +444,43 @@ msgstr "Ödeme İsteği"
 #. module: point_of_sale
 #: field:product.product,to_weight:0
 msgid "To Weight"
-msgstr ""
+msgstr "Ağırlık"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
-msgstr ""
+msgstr "Donanım Etkinlikler"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:301
 #, python-format
 msgid "You should assign a Point of Sale to your session."
-msgstr "oturumuna Satış Nokta atamanız gerekir"
+msgstr "Oturumuna Satış Nokta atamanız gerekir"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "Total qty"
 msgstr "Toplam Mik."
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -444,10 +488,13 @@ msgid ""
 "close this session, you can update the 'Closing Cash Control' to avoid any "
 "difference."
 msgstr ""
+"Ödeme yöntemi '%s' üzerinde kar ve zarar hesapları ayarlayın. bu OpenERP "
+"sizin biten bakiye %.2f fark sonrası sağlayacak. karşı Bu oturumu kapatmak, "
+"herhangi önlemek için 'Kapanış Nakit Kontrol' güncelleyebilirsinizfark."
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr "hata!"
@@ -463,11 +510,12 @@ msgid ""
 "Difference between the counted cash control at the closing and the computed "
 "balance."
 msgstr ""
+"Kapanış nakit kontrolü sayılır ve bilgisayarlı arasındaki fark bakiyesi."
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid ") is \""
-msgstr ""
+msgstr ") is \""
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.Onions_product_template
@@ -505,11 +553,14 @@ msgid ""
 "128x128px image, with aspect ratio preserved. Use this field in form views "
 "or some kanban views."
 msgstr ""
+"Kategorinin orta boyutlu görüntü. Otomatik olarak korunmuş en boy oranına "
+"sahip, bir 128x128px görüntü olarak yeniden boyutlandırılır. Form "
+"görünümleri ya da kanban görünümlerinde bu alanı kullanın."
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Open Session"
-msgstr "Oturum Açma"
+msgstr "Oturum Aç"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
@@ -521,12 +572,12 @@ msgstr "Günlük Operasyonlar"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:42
 #, python-format
 msgid "Google Chrome"
-msgstr ""
+msgstr "Google Chrome"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
 msgid "Sparkling Water"
-msgstr "Sparkling Water"
+msgstr "Sparkling Su"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -573,7 +624,7 @@ msgstr "Satış Noktası Yapılandırması"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr "Siparişiniz kasiyer tarafından onay edilmelidir."
@@ -581,7 +632,7 @@ msgstr "Siparişiniz kasiyer tarafından onay edilmelidir."
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
 msgid "Fanta Orange 50cl"
-msgstr "Fanta Orange 50cl"
+msgstr "Fanta Portakal 50cl"
 
 #. module: point_of_sale
 #: field:pos.category,child_id:0
@@ -608,9 +659,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir oturum başlatmak için tıklayın.\n"
+"              </p><p>\n"
+"                Bir oturum sırasında, genellikle, tek bir günlük bir süre "
+"olduğunu which\n"
+"                sen satış noktası üzerinden satmatış Kullanıcı kontrol etmek "
+"vardır the\n"
+"                nakit para birimlerinin başında kaydeder ve biten\n"
+"                Her oturumun.\n"
+"              </p><p>\n"
+"                Menü kullanımı ile daha iyi gerektiğini unutmayın Sizin "
+"<i>Oturum</i>\n"
+"                hızla yeni bir oturum açmak için.\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "Müşteri Faturası"
@@ -621,6 +687,8 @@ msgid ""
 "You can continue sales from the touchscreen interface by clicking on \"Start "
 "Selling\" or close the cash register session."
 msgstr ""
+"Sen \"Satış Başlat\" tıklayarak dokunmatik ekran arayüzü satış devam "
+"edebilirsiniz veya yazarkasa oturumu kapatın."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -653,7 +721,7 @@ msgstr "Özet"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
 msgid "Lays Natural 45g"
-msgstr ""
+msgstr "Lays Natural 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
@@ -676,7 +744,7 @@ msgstr "Satır No"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr "Ağırlık Ayarlama"
@@ -694,7 +762,7 @@ msgstr "Net Toplam:"
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
 msgid "Open POS Menu"
-msgstr "POS Menüsü Açma"
+msgstr "POS Menüsü Aç"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -704,19 +772,19 @@ msgstr "Ödeme Biçimi"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_confirm
 msgid "Post POS Journal Entries"
-msgstr "İşleme POS Yevmiye Girişlerini"
+msgstr "POS Yevmiye Girişlerini İşle"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
-msgstr ""
+msgstr "Barkod Okuyucu"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
 msgid "Granny Smith apples"
-msgstr ""
+msgstr "Granny Smith elma"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -724,6 +792,9 @@ msgid ""
 "Check if, this is a product you can use to take cash from a statement for "
 "the point of sale backend, example: money lost, transfer to bank, etc."
 msgstr ""
+"Olmadığını kontrol edin, bu sizin için bir açıklama nakit almak için "
+"kullanabileceğiniz bir üründür satış noktası arka uç, örnek noktası: para "
+"kaybetti, banka, vb transfer."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -740,6 +811,9 @@ msgid ""
 "use\n"
 "                        a modern browser like"
 msgstr ""
+"Satış Noktası Microsoft Internet Explorer tarafından desteklenmiyor. lütfen "
+"use\n"
+"                   Firefox gibi modern bir tarayıcı seçin"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
@@ -767,7 +841,7 @@ msgstr "Pizza"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "= Theoretical Balance"
-msgstr ""
+msgstr "= Teorik Bakiye"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:85
@@ -798,7 +872,14 @@ msgstr "Tel. :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -808,7 +889,7 @@ msgstr "Fiş"
 #: field:report.sales.by.margin.pos,net_margin_per_qty:0
 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
 msgid "Net margin per Qty"
-msgstr "Adet başına net oran"
+msgstr "Adet başına net Oran"
 
 #. module: point_of_sale
 #: view:pos.confirm:0
@@ -834,6 +915,8 @@ msgid ""
 "This field holds the image used as image for the cateogry, limited to "
 "1024x1024px."
 msgstr ""
+"Bu alanda 1024x1024px sınırlı kategorik için resmi olarak kullanılan görüntü "
+"tutar."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
@@ -859,7 +942,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.rouges_noyau_fruits
 msgid "Berries"
-msgstr ""
+msgstr "Meyveler"
 
 #. module: point_of_sale
 #: view:pos.ean_wizard:0
@@ -880,7 +963,7 @@ msgstr "Hata: Geçersiz barkod"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.legumes_racine
 msgid "Root vegetables"
-msgstr ""
+msgstr "Sebzeler"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
@@ -898,7 +981,7 @@ msgstr "Bitiş Tarihi"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_jonagold_product_template
 msgid "Jonagold apples"
-msgstr ""
+msgstr "Jonagold elma"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -912,7 +995,7 @@ msgstr "Yevmiye"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Statements"
-msgstr "Tablolar"
+msgstr "Ekstreler"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -925,6 +1008,8 @@ msgid ""
 "Check this if you want to group the Journal Items by Product while closing a "
 "Session"
 msgstr ""
+"Bir Oturum kapatırken Ürün tarafından Yevmiye öğeler gruplandırmak "
+"istiyorsanız bu kontrol edin"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -935,12 +1020,12 @@ msgstr "Toplam ödeme"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_session_opening
 msgid "pos.session.opening"
-msgstr ""
+msgstr "pos.session.opening"
 
 #. module: point_of_sale
 #: view:res.users:0
 msgid "Edit EAN"
-msgstr ""
+msgstr "EAN Düzenle"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:80
@@ -961,7 +1046,7 @@ msgstr "Faturalama Yok"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
 msgid "250g Lays Pickels"
-msgstr ""
+msgstr "250g Lays Pickels"
 
 #. module: point_of_sale
 #: field:pos.session.opening,pos_session_id:0
@@ -980,7 +1065,13 @@ msgid "User's Product"
 msgstr "Kullanıcının Ürünleri"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr "Bu yöntemi çağırırken POS sipariş hatları olmalıdır"
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1007,7 +1098,7 @@ msgstr "Spa Reine 33cl"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_discount
 msgid "Add a Global Discount"
-msgstr "Genel iskonto ekle"
+msgstr "Genel İskonto Ekle"
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -1032,9 +1123,9 @@ msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr "dönen"
@@ -1042,28 +1133,28 @@ msgstr "dönen"
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Set a Custom EAN"
-msgstr ""
+msgstr "EAN Özel  Ayarlama"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
-msgstr "Kalan:"
+msgstr "Bakiye:"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.legumes
 msgid "Fresh vegetables"
-msgstr ""
+msgstr "Taze sebzeler"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "tab of the"
-msgstr ""
+msgstr "sekmesinde"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr "Ürün Tarama Başarı"
@@ -1078,12 +1169,12 @@ msgstr "Açılış Bakiyesi"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
 msgid "Oven Baked Lays Natural 150g"
-msgstr ""
+msgstr "Oven Baked Lays Natural 150g"
 
 #. module: point_of_sale
 #: sql_constraint:pos.session:0
 msgid "The name of this POS Session must be unique !"
-msgstr ""
+msgstr "Bu POS Oturum adı benzersiz olmalıdır!"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -1108,12 +1199,12 @@ msgstr "Chimay Bleu 75cl"
 #. module: point_of_sale
 #: report:pos.payment.report.user:0
 msgid "Payment By User"
-msgstr "Kullanıcıya göre ödemeler"
+msgstr "Kullanıcı Ödemeleri"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1130,7 +1221,7 @@ msgstr "# nın Satırları"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "İnd:"
@@ -1143,7 +1234,7 @@ msgstr "(güncelle)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
 msgid "IJsboerke Vanilla 2.5L"
-msgstr ""
+msgstr "IJsboerke Vanilya 2.5L"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
@@ -1154,12 +1245,12 @@ msgstr "Satış Detayları"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_2l_product_template
 msgid "2L Evian"
-msgstr ""
+msgstr "2L Evian"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr "SatışNoktasını Başlat"
@@ -1186,15 +1277,22 @@ msgstr "Toplam satış"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
-msgstr ""
+msgstr "ABC"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr "Yazdır"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
-msgstr ""
+msgstr "IJsboerke 2.5L White Lady"
 
 #. module: point_of_sale
 #: field:pos.order,lines:0
@@ -1213,17 +1311,17 @@ msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
-msgstr ""
+msgstr "Ağırlık Ölçü Okuma"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
-msgstr ""
+msgstr "0.00 €"
 
 #. module: point_of_sale
 #: field:pos.order.line,create_date:0
@@ -1237,11 +1335,11 @@ msgstr "Günün Satışları"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
-msgstr "Hoşgeldiniz"
+msgstr "Hoş Geldiniz"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
@@ -1276,12 +1374,12 @@ msgstr "Satışlarım"
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Deprecated"
-msgstr ""
+msgstr "Kaldırılan Ayarlayın"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.limon_product_template
 msgid "Stringers"
-msgstr ""
+msgstr "Stringers"
 
 #. module: point_of_sale
 #: field:pos.order,pricelist_id:0
@@ -1312,10 +1410,12 @@ msgid ""
 "This sequence is automatically created by OpenERP but you can change it to "
 "customize the reference numbers of your orders."
 msgstr ""
+"Bu sıralama otomatik OpenERP tarafından oluşturulur ancak siparişlerin "
+"referans numaraları özelleştirmek için değiştirebilirsiniz."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr "Makbuz türünü Seçme:"
@@ -1328,7 +1428,7 @@ msgstr "Orana göre aylık satışlar"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_jaunes_product_template
 msgid "Yellow Peppers"
-msgstr ""
+msgstr "Sarı Biberler"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1348,14 +1448,14 @@ msgstr "Stella Artois 33cl"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
 msgid "Lays Natural XXL 300g"
-msgstr ""
+msgstr "Lays Natural XXL 300g"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
-msgstr ""
+msgstr "Tarama Ürünü Tanınmayan"
 
 #. module: point_of_sale
 #: report:all.closed.cashbox.of.the.day:0
@@ -1363,10 +1463,10 @@ msgid "Today's Closed Cashbox"
 msgstr "Günün Kapanmış Kasaları"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
-msgstr ""
+msgstr "Seçilen siparişler aynı seansta yok!"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1376,7 +1476,7 @@ msgstr "Taslak Fatura"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
 msgid "Oven Baked Lays Paprika 150g"
-msgstr ""
+msgstr "Oven Baked Lays Paprika 150g"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1403,7 +1503,7 @@ msgstr "Tüm Oturumlar"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr "sekme"
@@ -1415,10 +1515,10 @@ msgstr "Vergiler :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
-msgstr ""
+msgstr "Bizimle alışveriş ettiğiniz için teşekkür ederiz."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_2l_product_template
@@ -1439,7 +1539,7 @@ msgstr "Ürün Kategorileri"
 #. module: point_of_sale
 #: help:pos.config,journal_id:0
 msgid "Accounting journal used to post sales entries."
-msgstr ""
+msgstr "Muhasebe Yevmiye satış kayıtları göndermek için kullanılır."
 
 #. module: point_of_sale
 #: field:report.transaction.pos,disc:0
@@ -1448,7 +1548,7 @@ msgstr "İnd."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr "Geçersiz Ean"
@@ -1470,15 +1570,10 @@ msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
-msgstr ""
-
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "KDV :"
+msgstr "&auml;"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -1502,11 +1597,11 @@ msgstr "bilinmeyen"
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "Point of Sale Cash In"
-msgstr "SatışNoktası Nakit olarak"
+msgstr "SatışNoktası Nakit Olarak"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "KDV:"
@@ -1539,9 +1634,16 @@ msgstr "İndirim Yap"
 msgid "User"
 msgstr "Kullanıcı"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr "Kg"
@@ -1549,7 +1651,7 @@ msgstr "Kg"
 #. module: point_of_sale
 #: field:product.product,available_in_pos:0
 msgid "Available in the Point of Sale"
-msgstr ""
+msgstr "Satış Noktası Mevcuttur"
 
 #. module: point_of_sale
 #: selection:pos.config,state:0
@@ -1559,14 +1661,14 @@ msgstr "Kaldırılmış"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
 msgid "Coca-Cola Light 33cl Decaf"
-msgstr ""
+msgstr "Coca-Cola Light 33cl Decaf"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
-msgstr ""
+msgstr "Taranan ürün tanınmadı"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
@@ -1592,7 +1694,7 @@ msgstr "Boon Framboise 37.5cl"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config
 msgid "pos.config"
-msgstr ""
+msgstr "pos.config"
 
 #. module: point_of_sale
 #: view:pos.ean_wizard:0
@@ -1600,11 +1702,13 @@ msgid ""
 "Enter a reference, it will be converted\n"
 "                        automatically to a valid EAN number."
 msgstr ""
+"Bir referans girin, bu dönüştürülür \n"
+"                        otomatik olarak EAN geçerli bir sayı için."
 
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "Point of Sale Cash Out"
-msgstr ""
+msgstr "Satış Noktası  Nakit Çıkış"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -1613,15 +1717,15 @@ msgstr "Kasım"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
-msgstr ""
+msgstr "Lütfen bir ürün veya üye kartı tarama"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_verts_product_template
 msgid "Green Peppers"
-msgstr ""
+msgstr "Yeşil Biber"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
@@ -1635,11 +1739,13 @@ msgid ""
 "Your ending balance is too different from the theorical cash closing (%.2f), "
 "the maximum allowed is: %.2f. You can contact your manager to force it."
 msgstr ""
+"Sizin biten bakiyesi teorik nakit kapanış (%.2f), çok farklı izin verilen "
+"maksimum: %.2f. Bunu zorlamak için yöneticiniz irtibata geçebilirsiniz."
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Validate Closing & Post Entries"
-msgstr ""
+msgstr "Kapanış ve İşlem Girişler Doğrulama"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,no_trans:0
@@ -1647,12 +1753,14 @@ msgid "Number of Transaction"
 msgstr "İşlem Numarası"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
 "\"%s\" (id:%d)."
 msgstr ""
+"Partner için ödeme yapmak için tanımlanmış bir alacak hesabı yok: \"%s\" "
+"(id:%d)."
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -1662,7 +1770,7 @@ msgstr "Pasif"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1679,10 +1787,10 @@ msgstr "İptal"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
-msgstr ""
+msgstr "Tartıya ürün koyunuz"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
@@ -1692,6 +1800,13 @@ msgstr "Satış (Özetleri)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.nectarine_product_template
 msgid "Peach"
+msgstr "Şeftali"
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
 msgstr ""
 
 #. module: point_of_sale
@@ -1702,7 +1817,7 @@ msgstr "Timmermans Kriek 37.5cl"
 #. module: point_of_sale
 #: field:pos.config,sequence_id:0
 msgid "Order IDs Sequence"
-msgstr ""
+msgstr "Sipariş ID Sıralaması"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1714,15 +1829,15 @@ msgstr "Birim Fiyat"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr "Ürün Ağırlığı"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr "kapalı"
@@ -1757,11 +1872,11 @@ msgstr "Yazar Kasalar"
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_end:0
 msgid "Computed with the initial cash control and the sum of all payments."
-msgstr ""
+msgstr "İlk nakit kontrolü ve tüm ödemeler toplamı ile hesaplanmıştır."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr "İşlemlerde"
@@ -1778,7 +1893,7 @@ msgstr "Ref"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1800,6 +1915,13 @@ msgstr "Coca-Cola Light 33cl"
 msgid "POS"
 msgstr "POS"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "Ara Toplam:"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1807,7 +1929,7 @@ msgstr "Coca-Cola Regular 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr "Bilet"
@@ -1818,7 +1940,7 @@ msgid "Difference"
 msgstr "Farkı"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "Silinemiyor !"
@@ -1869,13 +1991,15 @@ msgstr "Uygula"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
 "complete\n"
 "            your purchase"
 msgstr ""
+"Okuyucu kartınızı takın ve talimatları uygulayın tamamlama\n"
+"            satınalman"
 
 #. module: point_of_sale
 #: help:product.product,income_pdt:0
@@ -1883,16 +2007,18 @@ msgid ""
 "Check if, this is a product you can use to put cash into a statement for the "
 "point of sale backend."
 msgstr ""
+"Olmadığını kontrol edin, bu sizin için bir açıklama içine para koymak için "
+"kullanabileceğiniz bir üründür satış noktası arka uçu."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
 msgid "IJsboerke Mocha 2.5L"
-msgstr ""
+msgstr "IJsboerke Mocha 2.5L"
 
 #. module: point_of_sale
 #: field:pos.session,cash_control:0
 msgid "Has Cash Control"
-msgstr ""
+msgstr "Nakit Kontrol Var"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
@@ -1902,7 +2028,7 @@ msgstr "Sipariş Analizi"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "Kullanıcı:"
@@ -1914,6 +2040,8 @@ msgid ""
 "Unable to open the session. You have to assign a sale journal to your point "
 "of sale."
 msgstr ""
+"Oturum açılamıyor. Satış noktasına bir satış yevmiyesi atamak "
+"zorundasınız.satış olarak."
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -1939,7 +2067,7 @@ msgstr "Yazdırma Tarihi"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poireaux_poireaux_product_template
 msgid "Leeks"
-msgstr ""
+msgstr "Pırasa"
 
 #. module: point_of_sale
 #: help:pos.category,sequence:0
@@ -1957,7 +2085,7 @@ msgstr "Grupla İle..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "Mağza:"
@@ -1965,7 +2093,7 @@ msgstr "Mağza:"
 #. module: point_of_sale
 #: field:account.journal,self_checkout_payment_method:0
 msgid "Self Checkout Payment Method"
-msgstr ""
+msgstr "Kendi Ödeme Ödeme Yöntemi"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1975,7 +2103,7 @@ msgstr "POS Siparişleri"
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
 msgid "All Closed CashBox"
-msgstr "Tüm kapalı kasalar"
+msgstr "Tüm Kapalı Kasalar"
 
 #. module: point_of_sale
 #: field:pos.details,user_ids:0
@@ -1983,15 +2111,15 @@ msgid "Salespeople"
 msgstr "Satışelamanı"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
 msgid "You have to open at least one cashbox."
-msgstr ""
+msgstr "En az bir kasa açmak zorundasın."
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "FiyatListesi yok!"
@@ -1999,19 +2127,19 @@ msgstr "FiyatListesi yok!"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_rouges_product_template
 msgid "Red Pepper"
-msgstr ""
+msgstr "Kırmızı Biber"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
-msgstr ""
+msgstr "büyük harf kilidi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
 msgid "Grisette Cherry 25cl"
-msgstr ""
+msgstr "Grisette Cherry 25cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2020,21 +2148,29 @@ msgstr "Matrah"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
 msgid "Others"
 msgstr "Diğerleri"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr "Onayla"
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
-msgstr ""
+msgstr "Diğer taze sebze"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
@@ -2043,16 +2179,18 @@ msgid "No Cash Register Defined !"
 msgstr "Hiç Nakit Kasası Tanımlanmamış!"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
 msgstr ""
+"Bu oturum için nakit açıklamada bulunamadı. Geri nakit kaydetmek için "
+"açılamıyor."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.oignons_ail_echalotes
 msgid "Onions / Garlic / Shallots"
-msgstr ""
+msgstr "Soğan / Sarımsak / Arpacık"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
@@ -2085,10 +2223,10 @@ msgstr "Satış Satırı"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
-msgstr ""
+msgstr "123"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.product_normal_action
@@ -2106,21 +2244,21 @@ msgstr "Dr. Oetker Ristorante Quattro Formaggi"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
 msgid "Croky Natural 45g"
-msgstr ""
+msgstr "Croky Natural 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
 msgid "In Cluster Tomatoes"
-msgstr ""
+msgstr "Domates Öbekleri"
 
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_pos_pos
 msgid "Start Point of Sale"
-msgstr ""
+msgstr "Satış Noktası Başlat"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2136,28 +2274,29 @@ msgid "Coca-Cola Zero 1L"
 msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "Sipariş Tarihi"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Point of Sale Orders"
-msgstr ""
+msgstr "Satış Noktası Siparişi"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa Fruit and Orange 50cl"
-msgstr ""
+msgstr "Spa Meyve ve Turuncu 50 cl"
 
 #. module: point_of_sale
 #: view:pos.config:0
 #: field:pos.config,journal_ids:0
 #: field:pos.session,journal_ids:0
 msgid "Available Payment Methods"
-msgstr ""
+msgstr "Ödeme Yöntemleri"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.product_normal_action
@@ -2177,6 +2316,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir ürün eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Satmak için Ürün tanımlamalısınız\n"
+"                satış notası arayüzünde.\n"
+"              </p><p>\n"
+"                Fiyat ve satış noktasını ayarlamayı unutmayınkategori\n"
+"                o görünmelidir. Bir ürünün herhangi bir noktası varsa satış\n"
+"                kategori,sen satış noktası üzerinden satmaman değil\n"
+"                arayüz.\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2199,6 +2350,13 @@ msgstr "Satış Notası Oturumu"
 msgid "Statement"
 msgstr "Ekstre"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr "Üzgünüz, bu kullanıcı için bir oturum oluşturamadı."
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2206,10 +2364,10 @@ msgstr "Kaynak"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
-msgstr ""
+msgstr "Yönetici Rozet"
 
 #. module: point_of_sale
 #: field:pos.make.payment,journal_id:0
@@ -2244,7 +2402,7 @@ msgstr "Kullanıcı Satışları"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "Telefon:"
@@ -2262,7 +2420,7 @@ msgstr "Su"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_ean_wizard
 msgid "pos.ean_wizard"
-msgstr ""
+msgstr "pos.ean_wizard"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -2285,7 +2443,7 @@ msgstr "Ürün Mik."
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template
 msgid "Golden Apples Perlim"
-msgstr ""
+msgstr "Altın Elma"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:100
@@ -2303,7 +2461,7 @@ msgstr "Bekleme Onayı"
 #. module: point_of_sale
 #: field:pos.order,nb_print:0
 msgid "Number of Print"
-msgstr "Yazılacak adet"
+msgstr "Yazılacak Adet"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_make_payment
@@ -2317,7 +2475,7 @@ msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr "Bilinmeyen Ürün"
@@ -2327,7 +2485,7 @@ msgstr "Bilinmeyen Ürün"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:36
 #, python-format
 msgid "<![endif]-->"
-msgstr ""
+msgstr "<![endif]-->"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_50cl_product_template
@@ -2350,7 +2508,7 @@ msgstr "Coca-Cola Light Lemon 33cl"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:33
 #, python-format
 msgid "<!--[if IE]>"
-msgstr ""
+msgstr "<!--[if IE]>"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
@@ -2365,7 +2523,7 @@ msgstr "Senkronize edildi"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
 msgid "Chimay Red 33cl"
-msgstr ""
+msgstr "Chimay Kırmızı 33 cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2376,24 +2534,33 @@ msgstr "Ay"
 #. module: point_of_sale
 #: field:pos.category,image_medium:0
 msgid "Medium-sized image"
-msgstr ""
+msgstr "Orta ölçekli resim"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.papillon_orange_product_template
 msgid "Orange Butterfly"
-msgstr ""
+msgstr "Turuncu Kelebek"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
 msgid "Year of order date"
 msgstr "Sipariş Yılı"
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "Sipariş Tarihi"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
 "Check if the product should be weighted (mainly used with self check-out "
 "interface)."
 msgstr ""
+"Ürünün tartılmalıdır kontrol edin (ağırlıklı olarak kullanılır ile self "
+"check-out arayüzde)."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
@@ -2404,7 +2571,7 @@ msgstr "Yazar Kasa"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr "Ödeme Alma"
@@ -2427,12 +2594,12 @@ msgstr "Kasa Aç"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.poire
 msgid "Pears"
-msgstr ""
+msgstr "Armut"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
 msgid "Sales Journal"
-msgstr "Satış Günlüğü"
+msgstr "Satış Yevmiye"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -2448,12 +2615,17 @@ msgstr "Kapatıldı"
 #. module: point_of_sale
 #: field:pos.config,iface_cashdrawer:0
 msgid "Cashdrawer Interface"
+msgstr "Nakit Çekmece Arayüzü"
+
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
 msgstr ""
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
-msgstr ""
+msgstr "Domates"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2468,7 +2640,7 @@ msgstr "Coca-Cola Zero 2L"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.oranges
 msgid "Oranges"
-msgstr ""
+msgstr "Portakal"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
@@ -2483,7 +2655,7 @@ msgstr "Beers"
 #. module: point_of_sale
 #: help:pos.config,name:0
 msgid "An internal identification of the point of sale"
-msgstr ""
+msgstr "Satış noktasında bir dahili kimlik"
 
 #. module: point_of_sale
 #: view:pos.config:0
@@ -2508,16 +2680,16 @@ msgstr "Ödeme Yöntemleri Özet"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
-msgstr ""
+msgstr "Donanım Durumu"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2529,14 +2701,14 @@ msgstr "Toplam:"
 #. module: point_of_sale
 #: field:res.users,ean13:0
 msgid "EAN13"
-msgstr ""
+msgstr "EAN13"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
-msgstr ""
+msgstr "% indirim"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
@@ -2546,7 +2718,7 @@ msgstr "Orana göre Satışlar"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Statement lines"
-msgstr "Ekstre satırlar"
+msgstr "Ekstre satırları"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
@@ -2561,11 +2733,11 @@ msgstr "Yeni baskı"
 #. module: point_of_sale
 #: field:pos.config,iface_payment_terminal:0
 msgid "Payment Terminal Interface"
-msgstr ""
+msgstr "Ödeme Terminal Arayüzü"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr "Ürünlerde Arama"
@@ -2583,7 +2755,7 @@ msgstr "AltToplam"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.carotte_product_template
 msgid "Carrots"
-msgstr ""
+msgstr "Havuç"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
@@ -2602,7 +2774,7 @@ msgstr "Biten"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2613,11 +2785,11 @@ msgstr "Fatura"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
-msgstr ""
+msgstr "değiştirme"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
@@ -2638,16 +2810,16 @@ msgstr "Sipariş Ref."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
-msgstr ""
+msgstr "bir ile"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.courgette_product_template
 msgid "Zucchini"
-msgstr ""
+msgstr "Kabak"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
@@ -2661,7 +2833,7 @@ msgstr "Satış Devam Et"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr "Ödeme Terminali"
@@ -2675,21 +2847,21 @@ msgstr "Sorumlu"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
 msgid "Croky Bolognese 250g"
-msgstr ""
+msgstr "Croky Bolognese 250g"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
-msgstr ""
+msgstr "Özel EAN13"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
-msgstr ""
+msgstr "1.54 € Limon"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
@@ -2709,16 +2881,19 @@ msgstr "Kasa Satırları"
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
 msgid "Today's Payment By User"
-msgstr "Günün kullanıcı Ödemeleri"
+msgstr "Günün Kullanıcı Ödemeleri"
 
 #. module: point_of_sale
 #: view:report.sales.by.margin.pos:0
 #: view:report.sales.by.margin.pos.month:0
 msgid "Sales by User Margin"
-msgstr "Kullanıcı oranına göre satışlar"
+msgstr "Kullanıcı Oranına göre Satışlar"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Vergi:"
 
@@ -2752,12 +2927,12 @@ msgstr "Dr. Oetker Ristorante Pollo"
 #: constraint:pos.session:0
 msgid ""
 "You cannot create two active sessions related to the same point of sale!"
-msgstr ""
+msgstr "Bu satış noktasında iki etkin oturum oluşturamazsınız!"
 
 #. module: point_of_sale
 #: field:pos.category,image_small:0
 msgid "Smal-sized image"
-msgstr ""
+msgstr "Küçük boy resim"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
@@ -2765,20 +2940,20 @@ msgid "Pos Lines"
 msgstr "POS Satırları"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr "Satış Noktası Karı"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
-msgstr ""
+msgstr "Lütfen bekleyin, bir kasiyer yolda"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2804,7 +2979,7 @@ msgstr "İşlendi"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "Ödenen:"
@@ -2828,7 +3003,7 @@ msgstr "Patates"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "\"."
-msgstr ""
+msgstr "\"."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
@@ -2838,7 +3013,7 @@ msgstr "Kullanıcılara göre satış kalemleri"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr "Ödeme Durumu"
@@ -2851,7 +3026,7 @@ msgstr "Pepsi 2L"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pomme
 msgid "Apples"
-msgstr ""
+msgstr "Elmalar"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -2871,10 +3046,10 @@ msgstr "POS Detayları"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
-msgstr ""
+msgstr "Müşteri Rozet"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -2894,7 +3069,7 @@ msgstr "Yönetici"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
 msgid "Lays Salt and Pepper Oven Baked 150g"
-msgstr ""
+msgstr "Lays Salt and Pepper Oven Baked 150g"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0
@@ -2924,24 +3099,24 @@ msgstr "Nakit Kasa Aç"
 #. module: point_of_sale
 #: field:account.journal,amount_authorized_diff:0
 msgid "Amount Authorized Difference"
-msgstr ""
+msgstr "Miktar Fark Yetkili"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
-msgstr ""
+msgstr "Lütfen sabırlı olun, yardım yolda"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_session
 msgid "pos.session"
-msgstr ""
+msgstr "pos.session"
 
 #. module: point_of_sale
 #: help:pos.session,config_id:0
 msgid "The physical point of sale you will use."
-msgstr ""
+msgstr "Satış nokta fiziksel kullanır."
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2951,7 +3126,7 @@ msgstr "Satış Siparişi Arma"
 #. module: point_of_sale
 #: field:pos.config,iface_self_checkout:0
 msgid "Self Checkout Mode"
-msgstr ""
+msgstr "Kendi kendine Ödeme Modu"
 
 #. module: point_of_sale
 #: field:account.journal,journal_user:0
@@ -2969,6 +3144,8 @@ msgid ""
 "Person who uses the the cash register. It can be a reliever, a student or an "
 "interim employee."
 msgstr ""
+"Yazarkasa kullanan kişi. Bu ...., bir öğrenci ya da olabilir veya geçici "
+"personel."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
@@ -2990,7 +3167,7 @@ msgstr "Fanta Orange 25cl"
 #. module: point_of_sale
 #: view:pos.confirm:0
 msgid "Generate Journal Entries"
-msgstr "Yevmiye kayıtlarını Oluştur"
+msgstr "Yevmiye Kayıtlarını Oluştur"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -3051,24 +3228,24 @@ msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr "Sıfırla"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Tamam"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
-msgstr ""
+msgstr "Lütfen ürün barkodunu tarayın"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in
@@ -3079,25 +3256,27 @@ msgstr "Para Koy"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
 msgid "Fanta Orange Zero 1.5L"
-msgstr ""
+msgstr "Fanta Orange Zero 1.5L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boni_orange_product_template
 msgid "Boni Oranges"
-msgstr ""
+msgstr "Boni Portakaları"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3110,7 +3289,7 @@ msgstr "Hata!"
 #. module: point_of_sale
 #: report:pos.lines:0
 msgid "No. Of Articles"
-msgstr "Eşya adedi"
+msgstr "Ürün Adedi"
 
 #. module: point_of_sale
 #: selection:pos.order,state:0
@@ -3129,6 +3308,8 @@ msgid ""
 "The Point of Sale Category this products belongs to. Those categories are "
 "used to group similar products and are specific to the Point of Sale."
 msgstr ""
+"Satılık Kategorisi Bu ürünlerin Satış Noktasına aittir. Bu kategoride benzer "
+"grub ürünler için kullanılır ve Satış Noktasına özgüdür."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.orangina_1,5l_product_template
@@ -3143,7 +3324,7 @@ msgstr "Satış Noktası Analizi"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.ice_cream
 msgid "Ice Cream"
-msgstr "Ice Cream"
+msgstr "Dondurma"
 
 #. module: point_of_sale
 #: field:pos.config,shop_id:0
@@ -3156,12 +3337,12 @@ msgstr "Mağza"
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
 #, python-format
 msgid "Please check that income account is set to %s."
-msgstr ""
+msgstr "Bu gelir hesabı %s olarak ayarlanır kontrol edin."
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Banka Ekstresi Satırı"
+msgstr "Banka Ekstre Satırı"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
@@ -3176,7 +3357,7 @@ msgstr "Chaudfontaine Petillante 1.5l"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
 msgid "IJsboerke Stracciatella 2.5L"
-msgstr ""
+msgstr "IJsboerke Stracciatella 2.5L"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0
@@ -3191,20 +3372,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
-msgstr ""
+msgstr "Ticari Alacaklar"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr "Bir satışı silmek için satış yeni veya iptal edilmiş olmalı"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3234,10 +3415,10 @@ msgid "Journal Entry"
 msgstr "Yevmiye Girişleri"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
-msgstr ""
+msgstr "Ödeme yapmak için tanımlanmış bir alacak hesabı yok."
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.citron_product_template
@@ -3247,7 +3428,7 @@ msgstr "Limon"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Cancelled Invoice"
-msgstr "İptal edilimiş fatura"
+msgstr "İptal edilimiş Fatura"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
@@ -3265,12 +3446,13 @@ msgid "Supplier Invoice"
 msgstr "Tedarikçi Faturası"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
 "'paid' status"
 msgstr ""
+"Bu oturumun tüm siparişler teyit edemez.çünkü olmayanlar var'ödeme' durumu"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3287,12 +3469,12 @@ msgstr "Yazarkasaları açmak istiyor musun?"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_50cl_product_template
 msgid "50cl Perrier"
-msgstr ""
+msgstr "50cl Perrier"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_cash_box_out
 msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
@@ -3303,6 +3485,7 @@ msgstr "Fanta Zero Orange 33cl"
 #: help:product.product,available_in_pos:0
 msgid "Check if you want this product to appear in the Point of Sale"
 msgstr ""
+"Bu ürünün Satış Noktası görünmesini istediğinizin olmadığını kontrol edin"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -3316,7 +3499,7 @@ msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr "RedEdilen Ödeme"
@@ -3333,7 +3516,7 @@ msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr "indirim"
@@ -3344,7 +3527,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr "Coca-Cola Regular 1L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr "Teslimat iptal edilemiyor."
@@ -3352,7 +3535,7 @@ msgstr "Teslimat iptal edilemiyor."
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Material Interfaces"
-msgstr ""
+msgstr "Malzeme Arayüzler"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruits
@@ -3362,7 +3545,7 @@ msgstr "Taze Meyveler"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template
 msgid "Lindemans sinful 37.5cl"
-msgstr ""
+msgstr "Lindemans sinful 37.5cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
@@ -3377,7 +3560,7 @@ msgstr "Aralık"
 #. module: point_of_sale
 #: field:pos.category,image:0
 msgid "Image"
-msgstr ""
+msgstr "Resim"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
@@ -3385,7 +3568,7 @@ msgid "Spa Barisart 1.5l"
 msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3398,7 +3581,7 @@ msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr "Fatura Yazdır"
@@ -3406,7 +3589,7 @@ msgstr "Fatura Yazdır"
 #. module: point_of_sale
 #: field:pos.order,pos_reference:0
 msgid "Receipt Ref"
-msgstr ""
+msgstr "Makbuz Ref"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_details
@@ -3482,13 +3665,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir sipariş oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Sizin Bundan önceki siparişleri göz atmak için bu menüyü "
+"kullanın. kaydetmek içinyeni\n"
+"                siparişleri, daha iyi menü <i> Oturum kullanmalısınız</i> "
+"için\n"
+"                dokunmatik ekran arayüzü.\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
-msgstr "Elektronik Kantar"
+msgstr "Elektronik Tartı"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
@@ -3501,10 +3694,10 @@ msgid "Default Point of Sale"
 msgstr "Öntanımlı SatışNoktası"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
-msgstr ""
+msgstr "Bu POS Oturum için bir kasa yok"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.special_beers
@@ -3534,10 +3727,10 @@ msgstr "Ödendi"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
-msgstr ""
+msgstr "3.141Kg Oranges"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -3545,37 +3738,37 @@ msgid "PRO-FORMA"
 msgstr "PROFORMA"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
-msgstr "Satış için bir Cari belirtin"
+msgstr "Satış için bir partner belirtin"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruity_beers
 msgid "Fruity Beers"
-msgstr "Fruity Beers"
+msgstr "Meyveli Biralar"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "You can define another list of available currencies on the"
-msgstr "mevcut parabirimini başka bir liste tanımlayabilirsiniz"
+msgstr "Mevcut parabirimini başka bir liste tanımlayabilirsiniz"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
-msgstr ""
+msgstr "Soda 33cl"
 
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_start:0
 msgid "Computed using the cash control at the opening."
-msgstr ""
+msgstr "Açılışında nakit kontrolü kullanılarak hesaplanmıştır."
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.raisins
 msgid "Grapes"
-msgstr ""
+msgstr "Üzüm"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
@@ -3590,14 +3783,14 @@ msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "Fişi Yazdır"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr "Satış Noktası Zararları"
@@ -3635,7 +3828,7 @@ msgstr "Nakit Kotrolü"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
 msgid "Dr. Oetker Ristorante Vegetable"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Vegetable"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
@@ -3654,10 +3847,10 @@ msgstr "İade"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
-msgstr ""
+msgstr "Alışveriş sepetiniz boş"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/report/pos_invoice.py:46
@@ -3679,7 +3872,7 @@ msgstr "İnd(%)"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "The session"
-msgstr ""
+msgstr "Oturum"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3696,6 +3889,13 @@ msgstr "AltToplam Toplamı"
 msgid "Close Session"
 msgstr "Oturumu Kapat"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Kapat"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3713,8 +3913,8 @@ msgstr "AltToplam w/o Vergi"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr "sil"
@@ -3727,13 +3927,13 @@ msgstr "Spa Reine 50cl"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template
 msgid "Extra Flandria chicory"
-msgstr ""
+msgstr "Ekstra Flandria hindiba"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
 #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
 msgid "Lays Natural Light 170g"
-msgstr ""
+msgstr "Lays Natural Light 170g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
@@ -3758,12 +3958,25 @@ msgstr "Oturum:"
 #. module: point_of_sale
 #: field:pos.config,iface_print_via_proxy:0
 msgid "Print via Proxy"
-msgstr ""
+msgstr "Proxy ile Yazdır"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
 msgid "Today's Sales By User"
-msgstr "Kullanıcıya göre günlük satışlar"
+msgstr "Kullanıcı Günlük Satışlar"
+
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+"Bu alan, bitiş bakiyesi arasındaki izin verilen maksimum farkı gösterirve "
+"teorik nakit bir oturum kapatırken, POS yöneticisi olmayan için. Bu "
+"iseMaksimum ulaşıldığında, kullanıcının kapanışında bir hata mesajı "
+"alacakonun Oturum onun yöneticisi ile irtibata geçmesi gerektiğini söyler."
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -3800,7 +4013,7 @@ msgstr "Dahili Notlar"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
 msgid "IJsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "IJsboerke Chocolat 2.5L"
 
 #. module: point_of_sale
 #: help:pos.category,image_small:0
@@ -3809,6 +4022,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Kategorinin küçük boyutlu görüntü. Otomatik olarak bir 64x64px olarak "
+"yeniden boyutlandırılır korunmuş boy oranı ile görüntü,. Her yerde küçük bir "
+"görüntüdür bu alanı kullanın gereklidir."
 
 #. module: point_of_sale
 #: field:pos.session.opening,pos_state:0
@@ -3836,6 +4052,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir ödeme yöntemi eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Ödeme yöntemleri olan muhasebe yevmiye tarafından tanımlanır "
+"the\n"
+"                alan <i> POS Ödeme Şekli </i> kontrol etti. sipariş için "
+"kullanılabilir\n"
+"                dokunmatik ekran arayüzü, size ödeme ayarlamanız gerekir "
+"yöntem\n"
+"                Satış </i> yapılandırmasının <i> Satış Noktası.\n"
+"              </p>\n"
+"            "
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3857,17 +4085,17 @@ msgstr "Düzenle"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Click to continue the session."
-msgstr ""
+msgstr "Oturum Devamı için tıklayınız."
 
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Active"
-msgstr ""
+msgstr "Aktif olarak Ayarlayın"
 
 #. module: point_of_sale
 #: view:pos.category:0
 msgid "Product PoS Categories"
-msgstr ""
+msgstr "Ürün POS Kategorileri"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
@@ -3892,7 +4120,7 @@ msgstr "Tedarikçi İade Faturası"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr "İndirm:"
@@ -3921,12 +4149,12 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:41
 #, python-format
 msgid "Mozilla Firefox"
-msgstr ""
+msgstr "Mozilla Firefox"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.raisins_noir_product_template
 msgid "Black Grapes"
-msgstr ""
+msgstr "Siyah Üzüm"
 
 #. module: point_of_sale
 #: field:pos.category,sequence:0
@@ -3952,10 +4180,10 @@ msgstr "Kullanıcı Bugünki Stışları"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
-msgstr ""
+msgid "Next Order"
+msgstr "Sonraki Sipariş"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -3963,7 +4191,7 @@ msgstr ""
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "Opening Control"
-msgstr ""
+msgstr "Kontrol açılış"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -3978,15 +4206,15 @@ msgstr "Yıl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
-msgstr ""
+msgstr "de"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_cash_box_in
 msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders
@@ -3995,3 +4223,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr "Siparişler"
+
+#~ msgid "VAT :"
+#~ msgstr "KDV :"
diff --git a/addons/point_of_sale/i18n/uk.po b/addons/point_of_sale/i18n/uk.po
index 440909052bf..ca6a171e572 100644
--- a/addons/point_of_sale/i18n/uk.po
+++ b/addons/point_of_sale/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr ""
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr ""
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr "Інвойс"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr ""
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr ""
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
diff --git a/addons/point_of_sale/i18n/vi.po b/addons/point_of_sale/i18n/vi.po
index fc1ee3c8c2a..2aaea106d31 100644
--- a/addons/point_of_sale/i18n/vi.po
+++ b/addons/point_of_sale/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "Giá TB"
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "Tổng chiết khấu"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "Chiết khấu (%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "Tổng số lượng"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "ĐT :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr "Thanh toán theo người dùng"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr "Số lượng dòng"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr "Doanh số hôm nay"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr "Thuế :"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr "Chiết khấu"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "Thuế GTGT :"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr "Áp dụng chiết khấu"
 msgid "User"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr "Tháng Mười một"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr "Số lượng giao dịch"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr "Hủy bỏ"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr ""
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr "Đơn giá"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr "Tham chiếu"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr "POS"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr "Nhóm theo..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "Không có bảng giá !"
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr "Cơ sở"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr "Hoàn tất"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr "Hóa đơn"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr "Tham chiếu đơn hàng"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "Các loại thuế:"
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr "Hóa đơn Nhà cung cấp"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "In phiếu thu"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr "Hoàn tiền"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr ""
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "Đóng"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr "Hoàn tiền cho Nhà cung cấp"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr "Năm"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3983,3 +4093,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "Thuế GTGT :"
diff --git a/addons/point_of_sale/i18n/zh_CN.po b/addons/point_of_sale/i18n/zh_CN.po
index 1c918ad2e30..f57578c433d 100644
--- a/addons/point_of_sale/i18n/zh_CN.po
+++ b/addons/point_of_sale/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -68,7 +68,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
 msgid "Plain Water"
-msgstr "白开水"
+msgstr "纯净水"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poire_conference_product_template
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr "+/-"
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr "平均价格"
 msgid "Accounting Information"
 msgstr "会计信息"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr "折扣合计"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr "零钞"
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr "折扣(%)"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr "上级类别"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr "Dr. Oetker Ristorante Speciale"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr "总数量"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr "Fanta Orange 33cl"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr "客户发票"
@@ -676,7 +701,7 @@ msgstr "行号"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr "发表POS机日记帐分录"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr "电话:"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr "用户的产品"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1032,9 +1070,9 @@ msgstr "Coca-Cola Light Lemon 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1046,7 +1084,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1063,7 +1101,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1112,8 +1150,8 @@ msgstr "用户付款"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1130,7 +1168,7 @@ msgstr "# 明细"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr "折扣"
@@ -1158,8 +1196,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1186,11 +1224,18 @@ msgstr "销售合计"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr "打印"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1213,14 +1258,14 @@ msgstr "Chaudfontaine Petillante 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1237,8 +1282,8 @@ msgstr "今天的销售情况"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1313,7 +1358,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1350,7 +1395,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1361,7 +1406,7 @@ msgid "Today's Closed Cashbox"
 msgstr "今日关闭的钱箱"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1401,7 +1446,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1413,7 +1458,7 @@ msgstr "税："
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1446,7 +1491,7 @@ msgstr "折扣"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1468,16 +1513,11 @@ msgstr "Coca-Cola Zero 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr "增值税:"
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1504,7 +1544,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr "税："
@@ -1537,9 +1577,16 @@ msgstr "应用折扣"
 msgid "User"
 msgstr "用户"
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1561,7 +1608,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1611,7 +1658,7 @@ msgstr "11月"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1645,7 +1692,7 @@ msgid "Number of Transaction"
 msgstr "交易数"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1660,7 +1707,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1677,7 +1724,7 @@ msgstr "取消"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1692,6 +1739,13 @@ msgstr "销售(参考)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1712,15 +1766,15 @@ msgstr "单价"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1759,7 +1813,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1776,7 +1830,7 @@ msgstr "关联单号"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1798,6 +1852,13 @@ msgstr "Coca-Cola Light 33cl"
 msgid "POS"
 msgstr "POS"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr "小计:"
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1805,7 +1866,7 @@ msgstr "Coca-Cola Regular 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1816,7 +1877,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr "不能删除！"
@@ -1865,7 +1926,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1898,7 +1959,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr "用户:"
@@ -1953,7 +2014,7 @@ msgstr "分组..."
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr "门店"
@@ -1979,7 +2040,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1987,7 +2048,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr "没有价格表！"
@@ -1999,7 +2060,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2016,8 +2077,8 @@ msgstr "基础"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2027,6 +2088,14 @@ msgstr ""
 msgid "Others"
 msgstr "其它"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr "确认"
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2039,7 +2108,7 @@ msgid "No Cash Register Defined !"
 msgstr "没有定义收银机"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2081,7 +2150,7 @@ msgstr "销售明细"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2116,7 +2185,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2132,11 +2201,12 @@ msgid "Coca-Cola Zero 1L"
 msgstr "Coca-Cola Zero 1L"
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
-msgstr "订购日期"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
+msgstr ""
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -2195,6 +2265,13 @@ msgstr ""
 msgid "Statement"
 msgstr "银行单据"
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2202,7 +2279,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2240,7 +2317,7 @@ msgstr "用户的销售订单"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr "电话:"
@@ -2270,7 +2347,7 @@ msgstr "7月"
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
 #: view:pos.session:0
 msgid "Point of Sales"
-msgstr ""
+msgstr "零售"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -2304,7 +2381,7 @@ msgstr "打印数"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_make_payment
 msgid "Point of Sale Payment"
-msgstr "POS付款"
+msgstr "付款"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_50cl_product_template
@@ -2313,7 +2390,7 @@ msgstr "Coca-Cola Light 50cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2384,6 +2461,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr "订单年度"
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr "订购日期"
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2400,7 +2484,7 @@ msgstr "收银机"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2408,7 +2492,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
 msgid "Point of sale receipt"
-msgstr "POS收银条"
+msgstr "收银条"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
@@ -2446,6 +2530,11 @@ msgstr "已关闭"
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2504,16 +2593,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2529,7 +2618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2561,7 +2650,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2596,7 +2685,7 @@ msgstr "完成"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2607,8 +2696,8 @@ msgstr "发票"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2632,8 +2721,8 @@ msgstr "单据参考"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2655,7 +2744,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2673,14 +2762,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2712,7 +2801,10 @@ msgid "Sales by User Margin"
 msgstr "按用户和利润查看销售情况"
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr "税:"
 
@@ -2759,20 +2851,20 @@ msgid "Pos Lines"
 msgstr "销售单明细"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2798,7 +2890,7 @@ msgstr "已登帐"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr "已付："
@@ -2832,7 +2924,7 @@ msgstr "用户销售明细"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2865,7 +2957,7 @@ msgstr "POS详细信息"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2922,7 +3014,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3045,21 +3137,21 @@ msgstr "Dr. Oetker Ristorante Spinaci"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "确定"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3083,15 +3175,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3185,20 +3279,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr "Chaudfontaine 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr "只有新的或被取消的销售流水可以删除"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3226,7 +3320,7 @@ msgid "Journal Entry"
 msgstr "日记账簿"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3257,7 +3351,7 @@ msgid "Supplier Invoice"
 msgstr "供应商发票"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3308,7 +3402,7 @@ msgstr "Maes 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3325,7 +3419,7 @@ msgstr "Orval 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3336,7 +3430,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr "Coca-Cola Regular 1L"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr "无法取消发货"
@@ -3377,7 +3471,7 @@ msgid "Spa Barisart 1.5l"
 msgstr "Spa Barisart 1.5l"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3390,7 +3484,7 @@ msgstr "Jupiler 33cl"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3477,7 +3571,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3493,7 +3587,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3526,7 +3620,7 @@ msgstr "付款"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3537,7 +3631,7 @@ msgid "PRO-FORMA"
 msgstr "形式发票"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr "请提供业务伙伴。"
@@ -3554,7 +3648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3582,14 +3676,14 @@ msgstr "Dr. Oetker Ristorante Hawaii"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr "打印收银条"
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3646,7 +3740,7 @@ msgstr "退货"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3688,6 +3782,13 @@ msgstr "合计小计"
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr "关闭"
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3705,8 +3806,8 @@ msgstr "税额小计w/o"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3757,6 +3858,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr "今日用户销售情况"
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3884,7 +3994,7 @@ msgstr "供应商退货"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3942,10 +4052,10 @@ msgstr "今日用户销售情况"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
-msgstr ""
+msgid "Next Order"
+msgstr "下一订单"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:98
@@ -3968,7 +4078,7 @@ msgstr "年"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
@@ -3985,3 +4095,6 @@ msgstr ""
 #: field:pos.session,order_ids:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "VAT :"
+#~ msgstr "增值税:"
diff --git a/addons/point_of_sale/i18n/zh_HK.po b/addons/point_of_sale/i18n/zh_HK.po
index 79dc247b26b..5ef5f975a41 100644
--- a/addons/point_of_sale/i18n/zh_HK.po
+++ b/addons/point_of_sale/i18n/zh_HK.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Hong Kong) <zh_HK@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr ""
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr "銷售(總結)"
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr "基本"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr ""
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr "Ok"
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr ""
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
diff --git a/addons/point_of_sale/i18n/zh_TW.po b/addons/point_of_sale/i18n/zh_TW.po
index 2b3d3446265..8b006babc84 100644
--- a/addons/point_of_sale/i18n/zh_TW.po
+++ b/addons/point_of_sale/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -77,7 +77,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:408
+#: code:addons/point_of_sale/static/src/xml/pos.xml:398
 #, python-format
 msgid "&atilde;"
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Red grapefruit"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1341
+#: code:addons/point_of_sale/point_of_sale.py:1373
 #, python-format
 msgid "Assign a Custom EAN"
 msgstr ""
@@ -174,7 +174,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:90
+#: code:addons/point_of_sale/static/src/xml/pos.xml:96
 #, python-format
 msgid "+/-"
 msgstr ""
@@ -185,8 +185,8 @@ msgid "Reference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1038
-#: code:addons/point_of_sale/point_of_sale.py:1054
+#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1083
 #: report:pos.invoice:0
 #: report:pos.lines:0
 #, python-format
@@ -205,7 +205,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:479
+#: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Weighting"
 msgstr ""
@@ -217,13 +217,13 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:478
+#: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Help needed"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:739
+#: code:addons/point_of_sale/point_of_sale.py:760
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -257,6 +257,13 @@ msgstr ""
 msgid "Accounting Information"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#, python-format
+msgid "0.00€"
+msgstr ""
+
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
@@ -275,15 +282,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:447
+#: code:addons/point_of_sale/static/src/xml/pos.xml:441
 #, python-format
 msgid "Debug Window"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:247
-#: code:addons/point_of_sale/static/src/xml/pos.xml:616
+#: code:addons/point_of_sale/static/src/xml/pos.xml:241
+#: code:addons/point_of_sale/static/src/xml/pos.xml:613
 #, python-format
 msgid "Change:"
 msgstr ""
@@ -316,7 +323,7 @@ msgid "Disc.(%)"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
@@ -373,11 +380,19 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:488
+#: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Open Cashbox"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:536
+#, python-format
+msgid ""
+"You cannot change the partner of a POS order for which an invoice has "
+"already been issued."
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
@@ -402,7 +417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:486
+#: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "Payment Request"
 msgstr ""
@@ -414,7 +429,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:482
+#: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Events"
 msgstr ""
@@ -430,13 +445,23 @@ msgstr ""
 msgid "Total qty"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:458
+#: code:addons/point_of_sale/static/src/js/screens.js:487
+#: code:addons/point_of_sale/static/src/js/screens.js:678
+#: code:addons/point_of_sale/static/src/js/screens.js:874
+#, python-format
+msgid "Back"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
 msgid "Fanta Orange 33cl"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:420
+#: code:addons/point_of_sale/point_of_sale.py:423
 #, python-format
 msgid ""
 "Please set your profit and loss accounts on your payment method '%s'. This "
@@ -447,7 +472,7 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:315
-#: code:addons/point_of_sale/point_of_sale.py:512
+#: code:addons/point_of_sale/point_of_sale.py:514
 #, python-format
 msgid "error!"
 msgstr ""
@@ -573,7 +598,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:369
+#: code:addons/point_of_sale/static/src/xml/pos.xml:359
 #, python-format
 msgid "Your order has to be validated by a cashier."
 msgstr ""
@@ -610,7 +635,7 @@ msgid ""
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:868
+#: code:addons/point_of_sale/point_of_sale.py:888
 #, python-format
 msgid "Customer Invoice"
 msgstr ""
@@ -676,7 +701,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:459
+#: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Set Weight"
 msgstr ""
@@ -708,7 +733,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:463
+#: code:addons/point_of_sale/static/src/xml/pos.xml:457
 #, python-format
 msgid "Barcode Scanner"
 msgstr ""
@@ -798,7 +823,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/js/widgets.js:981
+#, python-format
+msgid "Self-Checkout"
+msgstr ""
+
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:254
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
 #, python-format
 msgid "Receipt"
@@ -980,7 +1012,13 @@ msgid "User's Product"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1140
+#: code:addons/point_of_sale/point_of_sale.py:1007
+#, python-format
+msgid "The POS order must have lines when calling this method"
+msgstr ""
+
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:1173
 #, python-format
 msgid ""
 "You have to select a pricelist in the sale form !\n"
@@ -1030,9 +1068,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/point_of_sale.py:518
-#: code:addons/point_of_sale/static/src/xml/pos.xml:692
-#: code:addons/point_of_sale/static/src/xml/pos.xml:747
+#: code:addons/point_of_sale/point_of_sale.py:520
+#: code:addons/point_of_sale/static/src/xml/pos.xml:689
+#: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "return"
 msgstr ""
@@ -1044,7 +1082,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:237
+#: code:addons/point_of_sale/static/src/xml/pos.xml:235
 #, python-format
 msgid "Remaining:"
 msgstr ""
@@ -1061,7 +1099,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:484
+#: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Scan Item Success"
 msgstr ""
@@ -1110,8 +1148,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:209
-#: code:addons/point_of_sale/static/src/xml/pos.xml:295
+#: code:addons/point_of_sale/static/src/xml/pos.xml:215
+#: code:addons/point_of_sale/static/src/xml/pos.xml:285
 #: code:addons/point_of_sale/wizard/pos_payment.py:79
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
 #: report:pos.details:0
@@ -1128,7 +1166,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:83
+#: code:addons/point_of_sale/static/src/xml/pos.xml:89
 #, python-format
 msgid "Disc"
 msgstr ""
@@ -1156,8 +1194,8 @@ msgstr ""
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
-#: code:addons/point_of_sale/point_of_sale.py:472
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:34
+#: code:addons/point_of_sale/point_of_sale.py:474
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:33
 #, python-format
 msgid "Start Point Of Sale"
 msgstr ""
@@ -1184,11 +1222,18 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "ABC"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:812
+#, python-format
+msgid "Print"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
@@ -1211,14 +1256,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:491
+#: code:addons/point_of_sale/static/src/xml/pos.xml:485
 #, python-format
 msgid "Read Weighting Scale"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
 #, python-format
 msgid "0.00 €"
 msgstr ""
@@ -1235,8 +1280,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:274
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:264
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Welcome"
 msgstr ""
@@ -1311,7 +1356,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:334
+#: code:addons/point_of_sale/static/src/xml/pos.xml:324
 #, python-format
 msgid "Choose your type of receipt:"
 msgstr ""
@@ -1348,7 +1393,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:485
+#: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Scan Item Unrecognized"
 msgstr ""
@@ -1359,7 +1404,7 @@ msgid "Today's Closed Cashbox"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:898
+#: code:addons/point_of_sale/point_of_sale.py:920
 #, python-format
 msgid "Selected orders do not have the same session!"
 msgstr ""
@@ -1399,7 +1444,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:666
+#: code:addons/point_of_sale/static/src/xml/pos.xml:663
 #, python-format
 msgid "tab"
 msgstr ""
@@ -1411,7 +1456,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:281
+#: code:addons/point_of_sale/static/src/xml/pos.xml:271
 #, python-format
 msgid "Thank you for shopping with us."
 msgstr ""
@@ -1444,7 +1489,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:473
+#: code:addons/point_of_sale/static/src/xml/pos.xml:467
 #, python-format
 msgid "Invalid Ean"
 msgstr ""
@@ -1466,16 +1511,11 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:415
+#: code:addons/point_of_sale/static/src/xml/pos.xml:405
 #, python-format
 msgid "&auml;"
 msgstr ""
 
-#. module: point_of_sale
-#: report:pos.invoice:0
-msgid "VAT :"
-msgstr ""
-
 #. module: point_of_sale
 #: view:pos.order.line:0
 msgid "POS Order lines"
@@ -1502,7 +1542,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:593
+#: code:addons/point_of_sale/static/src/xml/pos.xml:590
 #, python-format
 msgid "Tax:"
 msgstr ""
@@ -1535,9 +1575,16 @@ msgstr ""
 msgid "User"
 msgstr ""
 
+#. module: point_of_sale
+#: code:addons/point_of_sale/point_of_sale.py:413
+#, python-format
+msgid ""
+"The type of the journal for your payment method should be bank or cash "
+msgstr ""
+
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:188
+#: code:addons/point_of_sale/static/src/xml/pos.xml:194
 #, python-format
 msgid "Kg"
 msgstr ""
@@ -1559,7 +1606,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "The scanned product was not recognized"
 msgstr ""
@@ -1609,7 +1656,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:277
+#: code:addons/point_of_sale/static/src/xml/pos.xml:267
 #, python-format
 msgid "Please scan an item or your member card"
 msgstr ""
@@ -1643,7 +1690,7 @@ msgid "Number of Transaction"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:738
+#: code:addons/point_of_sale/point_of_sale.py:759
 #, python-format
 msgid ""
 "There is no receivable account defined to make payment for the partner: "
@@ -1658,7 +1705,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:323
+#: code:addons/point_of_sale/static/src/xml/pos.xml:313
 #: view:pos.confirm:0
 #: view:pos.details:0
 #: view:pos.discount:0
@@ -1675,7 +1722,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:306
+#: code:addons/point_of_sale/static/src/xml/pos.xml:296
 #, python-format
 msgid "Please put your product on the scale"
 msgstr ""
@@ -1690,6 +1737,13 @@ msgstr ""
 msgid "Peach"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:772
+#, python-format
+msgid "Pay"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
 msgid "Timmermans Kriek 37.5cl"
@@ -1710,15 +1764,15 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:184
+#: code:addons/point_of_sale/static/src/xml/pos.xml:190
 #, python-format
 msgid "Product Weighting"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:707
-#: code:addons/point_of_sale/static/src/xml/pos.xml:749
+#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:746
 #, python-format
 msgid "close"
 msgstr ""
@@ -1757,7 +1811,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:480
+#: code:addons/point_of_sale/static/src/xml/pos.xml:474
 #, python-format
 msgid "In Transaction"
 msgstr ""
@@ -1774,7 +1828,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:88
+#: code:addons/point_of_sale/static/src/xml/pos.xml:94
 #: report:pos.details:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -1796,6 +1850,13 @@ msgstr ""
 msgid "POS"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:587
+#, python-format
+msgid "Subtotal:"
+msgstr ""
+
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
 msgid "Coca-Cola Regular 33cl"
@@ -1803,7 +1864,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:335
+#: code:addons/point_of_sale/static/src/xml/pos.xml:325
 #, python-format
 msgid "Ticket"
 msgstr ""
@@ -1814,7 +1875,7 @@ msgid "Difference"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "Unable to Delete !"
 msgstr ""
@@ -1863,7 +1924,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:298
+#: code:addons/point_of_sale/static/src/xml/pos.xml:288
 #, python-format
 msgid ""
 "Please insert your card in the reader and follow the instructions to "
@@ -1896,7 +1957,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:569
+#: code:addons/point_of_sale/static/src/xml/pos.xml:563
 #, python-format
 msgid "User:"
 msgstr ""
@@ -1951,7 +2012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:570
+#: code:addons/point_of_sale/static/src/xml/pos.xml:564
 #, python-format
 msgid "Shop:"
 msgstr ""
@@ -1977,7 +2038,7 @@ msgid "Salespeople"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:756
+#: code:addons/point_of_sale/point_of_sale.py:777
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_out.py:91
 #, python-format
@@ -1985,7 +2046,7 @@ msgid "You have to open at least one cashbox."
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1139
+#: code:addons/point_of_sale/point_of_sale.py:1172
 #, python-format
 msgid "No Pricelist !"
 msgstr ""
@@ -1997,7 +2058,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:680
+#: code:addons/point_of_sale/static/src/xml/pos.xml:677
 #, python-format
 msgid "caps lock"
 msgstr ""
@@ -2014,8 +2075,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:705
-#: code:addons/point_of_sale/static/src/xml/pos.xml:745
+#: code:addons/point_of_sale/static/src/xml/pos.xml:702
+#: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "&nbsp;"
 msgstr ""
@@ -2025,6 +2086,14 @@ msgstr ""
 msgid "Others"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:495
+#: code:addons/point_of_sale/static/src/js/screens.js:882
+#, python-format
+msgid "Validate"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
@@ -2037,7 +2106,7 @@ msgid "No Cash Register Defined !"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:513
+#: code:addons/point_of_sale/point_of_sale.py:515
 #, python-format
 msgid ""
 "No cash statement found for this session. Unable to record returned cash."
@@ -2079,7 +2148,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:744
+#: code:addons/point_of_sale/static/src/xml/pos.xml:741
 #, python-format
 msgid "123"
 msgstr ""
@@ -2114,7 +2183,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:78
+#: code:addons/point_of_sale/static/src/xml/pos.xml:84
 #: report:pos.details:0
 #: report:pos.payment.report.user:0
 #: report:pos.user.product:0
@@ -2130,10 +2199,11 @@ msgid "Coca-Cola Zero 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: report:pos.sales.user:0
-#: report:pos.sales.user.today:0
-#: field:report.pos.order,date:0
-msgid "Date Order"
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/screens.js:268
+#: code:addons/point_of_sale/static/src/js/screens.js:718
+#, python-format
+msgid "Help"
 msgstr ""
 
 #. module: point_of_sale
@@ -2193,6 +2263,13 @@ msgstr ""
 msgid "Statement"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:351
+#, python-format
+msgid "Sorry, we could not create a session for this user."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
@@ -2200,7 +2277,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:467
+#: code:addons/point_of_sale/static/src/xml/pos.xml:461
 #, python-format
 msgid "Admin Badge"
 msgstr ""
@@ -2238,7 +2315,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:568
+#: code:addons/point_of_sale/static/src/xml/pos.xml:562
 #, python-format
 msgid "Phone:"
 msgstr ""
@@ -2311,7 +2388,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:472
+#: code:addons/point_of_sale/static/src/xml/pos.xml:466
 #, python-format
 msgid "Unknown Product"
 msgstr ""
@@ -2382,6 +2459,13 @@ msgstr ""
 msgid "Year of order date"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.sales.user:0
+#: report:pos.sales.user.today:0
+#: field:report.pos.order,date:0
+msgid "Date Order"
+msgstr ""
+
 #. module: point_of_sale
 #: help:product.product,to_weight:0
 msgid ""
@@ -2398,7 +2482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:453
+#: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Accept Payment"
 msgstr ""
@@ -2444,6 +2528,11 @@ msgstr ""
 msgid "Cashdrawer Interface"
 msgstr ""
 
+#. module: point_of_sale
+#: report:pos.invoice:0
+msgid "TIN :"
+msgstr ""
+
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
@@ -2502,16 +2591,16 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:476
+#: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "Hardware Status"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:214
-#: code:addons/point_of_sale/static/src/xml/pos.xml:435
-#: code:addons/point_of_sale/static/src/xml/pos.xml:599
+#: code:addons/point_of_sale/static/src/xml/pos.xml:220
+#: code:addons/point_of_sale/static/src/xml/pos.xml:426
+#: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #: report:all.closed.cashbox.of.the.day:0
 #: report:pos.invoice:0
 #: report:pos.lines:0
@@ -2527,7 +2616,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:579
+#: code:addons/point_of_sale/static/src/xml/pos.xml:573
 #, python-format
 msgid "% discount"
 msgstr ""
@@ -2559,7 +2648,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:135
+#: code:addons/point_of_sale/static/src/xml/pos.xml:141
 #, python-format
 msgid "Search Products"
 msgstr ""
@@ -2594,7 +2683,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:338
+#: code:addons/point_of_sale/static/src/xml/pos.xml:328
 #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
 #: report:pos.invoice:0
 #: view:pos.order:0
@@ -2605,8 +2694,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:693
-#: code:addons/point_of_sale/static/src/xml/pos.xml:704
+#: code:addons/point_of_sale/static/src/xml/pos.xml:690
+#: code:addons/point_of_sale/static/src/xml/pos.xml:701
 #, python-format
 msgid "shift"
 msgstr ""
@@ -2630,8 +2719,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:519
-#: code:addons/point_of_sale/static/src/xml/pos.xml:578
+#: code:addons/point_of_sale/static/src/xml/pos.xml:513
+#: code:addons/point_of_sale/static/src/xml/pos.xml:572
 #, python-format
 msgid "With a"
 msgstr ""
@@ -2653,7 +2742,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:450
+#: code:addons/point_of_sale/static/src/xml/pos.xml:444
 #, python-format
 msgid "Payment Terminal"
 msgstr ""
@@ -2671,14 +2760,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:466
+#: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Custom Ean13"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:471
+#: code:addons/point_of_sale/static/src/xml/pos.xml:465
 #, python-format
 msgid "1.54€ Lemon"
 msgstr ""
@@ -2710,7 +2799,10 @@ msgid "Sales by User Margin"
 msgstr ""
 
 #. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/xml/pos.xml:427
 #: report:pos.invoice:0
+#, python-format
 msgid "Taxes:"
 msgstr ""
 
@@ -2757,20 +2849,20 @@ msgid "Pos Lines"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:413
+#: code:addons/point_of_sale/point_of_sale.py:416
 #, python-format
 msgid "Point of Sale Profit"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:348
+#: code:addons/point_of_sale/static/src/xml/pos.xml:338
 #, python-format
 msgid "Please wait, a cashier is on the way"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_session_opening.py:68
+#: code:addons/point_of_sale/wizard/pos_session_opening.py:67
 #: field:pos.box.entries,session_id:0
 #: view:pos.order:0
 #: field:pos.order,session_id:0
@@ -2796,7 +2888,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:227
+#: code:addons/point_of_sale/static/src/xml/pos.xml:229
 #, python-format
 msgid "Paid:"
 msgstr ""
@@ -2830,7 +2922,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:487
+#: code:addons/point_of_sale/static/src/xml/pos.xml:481
 #, python-format
 msgid "Payment Status"
 msgstr ""
@@ -2863,7 +2955,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:468
+#: code:addons/point_of_sale/static/src/xml/pos.xml:462
 #, python-format
 msgid "Client Badge"
 msgstr ""
@@ -2920,7 +3012,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:321
+#: code:addons/point_of_sale/static/src/xml/pos.xml:311
 #, python-format
 msgid "Please be patient, help is on the way"
 msgstr ""
@@ -3043,21 +3135,21 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:460
+#: code:addons/point_of_sale/static/src/xml/pos.xml:454
 #, python-format
 msgid "Reset"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:352
+#: code:addons/point_of_sale/static/src/xml/pos.xml:342
 #, python-format
 msgid "Ok"
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:288
+#: code:addons/point_of_sale/static/src/xml/pos.xml:278
 #, python-format
 msgid "Please scan an item"
 msgstr ""
@@ -3081,15 +3173,17 @@ msgstr ""
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:300
 #: code:addons/point_of_sale/point_of_sale.py:409
-#: code:addons/point_of_sale/point_of_sale.py:419
-#: code:addons/point_of_sale/point_of_sale.py:457
-#: code:addons/point_of_sale/point_of_sale.py:712
-#: code:addons/point_of_sale/point_of_sale.py:756
-#: code:addons/point_of_sale/point_of_sale.py:818
-#: code:addons/point_of_sale/point_of_sale.py:898
-#: code:addons/point_of_sale/point_of_sale.py:1003
+#: code:addons/point_of_sale/point_of_sale.py:412
+#: code:addons/point_of_sale/point_of_sale.py:422
+#: code:addons/point_of_sale/point_of_sale.py:459
+#: code:addons/point_of_sale/point_of_sale.py:536
+#: code:addons/point_of_sale/point_of_sale.py:733
+#: code:addons/point_of_sale/point_of_sale.py:777
+#: code:addons/point_of_sale/point_of_sale.py:839
+#: code:addons/point_of_sale/point_of_sale.py:920
+#: code:addons/point_of_sale/point_of_sale.py:1031
 #: code:addons/point_of_sale/report/pos_invoice.py:46
-#: code:addons/point_of_sale/wizard/pos_box.py:23
+#: code:addons/point_of_sale/wizard/pos_box.py:22
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:118
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:123
@@ -3183,20 +3277,20 @@ msgid "Chaudfontaine 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:1066
+#: code:addons/point_of_sale/point_of_sale.py:1096
 #, python-format
 msgid "Trade Receivables"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:529
+#: code:addons/point_of_sale/point_of_sale.py:549
 #, python-format
 msgid "In order to delete a sale, it must be new or cancelled."
 msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:65
+#: code:addons/point_of_sale/static/src/xml/pos.xml:71
 #, python-format
 msgid ""
 "There are pending operations that could not be saved into the database, are "
@@ -3224,7 +3318,7 @@ msgid "Journal Entry"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:736
+#: code:addons/point_of_sale/point_of_sale.py:757
 #, python-format
 msgid "There is no receivable account defined to make payment."
 msgstr ""
@@ -3255,7 +3349,7 @@ msgid "Supplier Invoice"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:458
+#: code:addons/point_of_sale/point_of_sale.py:460
 #, python-format
 msgid ""
 "You cannot confirm all orders of this session, because they have not the "
@@ -3306,7 +3400,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:454
+#: code:addons/point_of_sale/static/src/xml/pos.xml:448
 #, python-format
 msgid "Reject Payment"
 msgstr ""
@@ -3323,7 +3417,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:521
+#: code:addons/point_of_sale/static/src/xml/pos.xml:515
 #, python-format
 msgid "discount"
 msgstr ""
@@ -3334,7 +3428,7 @@ msgid "Coca-Cola Regular 1L"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:712
+#: code:addons/point_of_sale/point_of_sale.py:733
 #, python-format
 msgid "Unable to cancel the picking."
 msgstr ""
@@ -3375,7 +3469,7 @@ msgid "Spa Barisart 1.5l"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:789
+#: code:addons/point_of_sale/point_of_sale.py:810
 #: view:pos.order:0
 #, python-format
 msgid "Return Products"
@@ -3388,7 +3482,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:490
+#: code:addons/point_of_sale/static/src/xml/pos.xml:484
 #, python-format
 msgid "Print Invoice"
 msgstr ""
@@ -3475,7 +3569,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:456
+#: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Electronic Scale"
 msgstr ""
@@ -3491,7 +3585,7 @@ msgid "Default Point of Sale"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/wizard/pos_box.py:24
+#: code:addons/point_of_sale/wizard/pos_box.py:23
 #, python-format
 msgid "There is no cash register for this PoS Session"
 msgstr ""
@@ -3524,7 +3618,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:470
+#: code:addons/point_of_sale/static/src/xml/pos.xml:464
 #, python-format
 msgid "3.141Kg Oranges"
 msgstr ""
@@ -3535,7 +3629,7 @@ msgid "PRO-FORMA"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:818
+#: code:addons/point_of_sale/point_of_sale.py:839
 #, python-format
 msgid "Please provide a partner for the sale."
 msgstr ""
@@ -3552,7 +3646,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:469
+#: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Soda 33cl"
 msgstr ""
@@ -3580,14 +3674,14 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:489
+#: code:addons/point_of_sale/static/src/xml/pos.xml:483
 #: view:pos.receipt:0
 #, python-format
 msgid "Print Receipt"
 msgstr ""
 
 #. module: point_of_sale
-#: code:addons/point_of_sale/point_of_sale.py:417
+#: code:addons/point_of_sale/point_of_sale.py:420
 #, python-format
 msgid "Point of Sale Loss"
 msgstr ""
@@ -3644,7 +3738,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:427
+#: code:addons/point_of_sale/static/src/xml/pos.xml:417
 #, python-format
 msgid "Your shopping cart is empty"
 msgstr ""
@@ -3686,6 +3780,13 @@ msgstr ""
 msgid "Close Session"
 msgstr ""
 
+#. module: point_of_sale
+#. openerp-web
+#: code:addons/point_of_sale/static/src/js/widgets.js:975
+#, python-format
+msgid "Close"
+msgstr ""
+
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Order lines"
@@ -3703,8 +3804,8 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:665
-#: code:addons/point_of_sale/static/src/xml/pos.xml:742
+#: code:addons/point_of_sale/static/src/xml/pos.xml:662
+#: code:addons/point_of_sale/static/src/xml/pos.xml:739
 #, python-format
 msgid "delete"
 msgstr ""
@@ -3755,6 +3856,15 @@ msgstr ""
 msgid "Today's Sales By User"
 msgstr ""
 
+#. module: point_of_sale
+#: help:account.journal,amount_authorized_diff:0
+msgid ""
+"This field depicts the maximum difference allowed between the ending balance "
+"and the theorical cash when closing a session, for non-POS managers. If this "
+"maximum is reached, the user will have an error message at the closing of "
+"his session saying that he needs to contact his manager."
+msgstr ""
+
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Customer Code"
@@ -3882,7 +3992,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:596
+#: code:addons/point_of_sale/static/src/xml/pos.xml:593
 #, python-format
 msgid "Discount:"
 msgstr ""
@@ -3940,9 +4050,9 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:361
+#: code:addons/point_of_sale/static/src/js/screens.js:818
 #, python-format
-msgid "Sorry, we could not create a session for this user."
+msgid "Next Order"
 msgstr ""
 
 #. module: point_of_sale
@@ -3966,7 +4076,7 @@ msgstr ""
 
 #. module: point_of_sale
 #. openerp-web
-#: code:addons/point_of_sale/static/src/xml/pos.xml:511
+#: code:addons/point_of_sale/static/src/xml/pos.xml:505
 #, python-format
 msgid "at"
 msgstr ""
diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 8e47d83aa24..9e0023f00c3 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -50,7 +50,7 @@ class pos_config(osv.osv):
              required=True, help="An internal identification of the point of sale"),
         'journal_ids' : fields.many2many('account.journal', 'pos_config_journal_rel', 
              'pos_config_id', 'journal_id', 'Available Payment Methods',
-             domain="[('journal_user', '=', True )]",),
+             domain="[('journal_user', '=', True ), ('type', 'in', ['bank', 'cash'])]",),
         'shop_id' : fields.many2one('sale.shop', 'Shop',
              required=True),
         'journal_id' : fields.many2one('account.journal', 'Sale Journal',
@@ -89,7 +89,7 @@ class pos_config(osv.osv):
             'sequence_id' : False,
         }
         d.update(default)
-        return super(pos_order, self).copy(cr, uid, id, d, context=context)
+        return super(pos_config, self).copy(cr, uid, id, d, context=context)
 
 
     def name_get(self, cr, uid, ids, context=None):
@@ -407,7 +407,10 @@ class pos_session(osv.osv):
                     # The pos manager can close statements with maximums.
                     if not self.pool.get('ir.model.access').check_groups(cr, uid, "point_of_sale.group_pos_manager"):
                         raise osv.except_osv( _('Error!'),
-                            _("Your ending balance is too different from the theorical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it.") % (st.difference, st.journal_id.amount_authorized_diff))
+                            _("Your ending balance is too different from the theoretical cash closing (%.2f), the maximum allowed is: %.2f. You can contact your manager to force it.") % (st.difference, st.journal_id.amount_authorized_diff))
+                if (st.journal_id.type not in ['bank', 'cash']):
+                    raise osv.except_osv(_('Error!'), 
+                        _("The type of the journal for your payment method should be bank or cash "))
                 if st.difference and st.journal_id.cash_control == True:
                     if st.difference > 0.0:
                         name= _('Point of Sale Profit')
@@ -428,7 +431,6 @@ class pos_session(osv.osv):
 
                 if st.journal_id.type == 'bank':
                     st.write({'balance_end_real' : st.balance_end})
-
                 getattr(st, 'button_confirm_%s' % st.journal_id.type)(context=context)
         self._confirm_orders(cr, uid, ids, context=context)
         self.write(cr, uid, ids, {'state' : 'closed'}, context=context)
@@ -523,10 +525,28 @@ class pos_order(osv.osv):
             wf_service.trg_validate(uid, 'pos.order', order_id, 'paid', cr)
         return order_ids
 
+    def write(self, cr, uid, ids, vals, context=None):
+        res = super(pos_order, self).write(cr, uid, ids, vals, context=context)
+        #If you change the partner of the PoS order, change also the partner of the associated bank statement lines
+        partner_obj = self.pool.get('res.partner')
+        bsl_obj = self.pool.get("account.bank.statement.line")
+        if 'partner_id' in vals:
+            for posorder in self.browse(cr, uid, ids, context=context):
+                if posorder.invoice_id:
+                    raise osv.except_osv( _('Error!'), _("You cannot change the partner of a POS order for which an invoice has already been issued."))
+                if vals['partner_id']:
+                    p_id = partner_obj.browse(cr, uid, vals['partner_id'], context=context)
+                    part_id = partner_obj._find_accounting_partner(p_id).id
+                else:
+                    part_id = False
+                bsl_ids = [x.id for x in posorder.statement_ids]
+                bsl_obj.write(cr, uid, bsl_ids, {'partner_id': part_id}, context=context)
+        return res
+
     def unlink(self, cr, uid, ids, context=None):
         for rec in self.browse(cr, uid, ids, context=context):
             if rec.state not in ('draft','cancel'):
-                raise osv.except_osv(_('Unable to Delete !'), _('In order to delete a sale, it must be new or cancelled.'))
+                raise osv.except_osv(_('Unable to Delete!'), _('In order to delete a sale, it must be new or cancelled.'))
         return super(pos_order, self).unlink(cr, uid, ids, context=context)
 
     def onchange_partner_id(self, cr, uid, ids, part=False, context=None):
@@ -706,6 +726,7 @@ class pos_order(osv.osv):
         @return: True
         """
         stock_picking_obj = self.pool.get('stock.picking')
+        wf_service = netsvc.LocalService("workflow")
         for order in self.browse(cr, uid, ids, context=context):
             wf_service.trg_validate(uid, 'stock.picking', order.picking_id.id, 'button_cancel', cr)
             if stock_picking_obj.browse(cr, uid, order.picking_id.id, context=context).state <> 'cancel':
@@ -888,8 +909,10 @@ class pos_order(osv.osv):
         account_tax_obj = self.pool.get('account.tax')
         user_proxy = self.pool.get('res.users')
         property_obj = self.pool.get('ir.property')
+        cur_obj = self.pool.get('res.currency')
 
-        period = account_period_obj.find(cr, uid, context=context)[0]
+        ctx = dict(context or {}, account_period_prefer_normal=True)
+        period = account_period_obj.find(cr, uid, context=ctx)[0]
 
         #session_ids = set(order.session_id for order in self.browse(cr, uid, ids, context=context))
 
@@ -950,9 +973,9 @@ class pos_order(osv.osv):
                 })
 
                 if data_type == 'product':
-                    key = ('product', values['product_id'],)
+                    key = ('product', values['partner_id'], values['product_id'])
                 elif data_type == 'tax':
-                    key = ('tax', values['tax_code_id'],)
+                    key = ('tax', values['partner_id'], values['tax_code_id'],)
                 elif data_type == 'counter_part':
                     key = ('counter_part', values['partner_id'], values['account_id'])
                 else:
@@ -977,19 +1000,25 @@ class pos_order(osv.osv):
                 else:
                     grouped_data[key].append(values)
 
+            #because of the weird way the pos order is written, we need to make sure there is at least one line, 
+            #because just after the 'for' loop there are references to 'line' and 'income_account' variables (that 
+            #are set inside the for loop)
+            #TOFIX: a deep refactoring of this method (and class!) is needed in order to get rid of this stupid hack
+            assert order.lines, _('The POS order must have lines when calling this method')
             # Create an move for each order line
 
+            cur = order.pricelist_id.currency_id
             for line in order.lines:
                 tax_amount = 0
                 taxes = [t for t in line.product_id.taxes_id]
                 computed_taxes = account_tax_obj.compute_all(cr, uid, taxes, line.price_unit * (100.0-line.discount) / 100.0, line.qty)['taxes']
 
                 for tax in computed_taxes:
-                    tax_amount += round(tax['amount'], 2)
+                    tax_amount += cur_obj.round(cr, uid, cur, tax['amount'])
                     group_key = (tax['tax_code_id'], tax['base_code_id'], tax['account_collected_id'], tax['id'])
 
                     group_tax.setdefault(group_key, 0)
-                    group_tax[group_key] += round(tax['amount'], 2)
+                    group_tax[group_key] += cur_obj.round(cr, uid, cur, tax['amount'])
 
                 amount = line.price_subtotal
 
@@ -1024,7 +1053,7 @@ class pos_order(osv.osv):
                     'debit': ((amount<0) and -amount) or 0.0,
                     'tax_code_id': tax_code_id,
                     'tax_amount': tax_amount,
-                    'partner_id': order.partner_id and order.partner_id.id or False
+                    'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
                 })
 
                 # For each remaining tax with a code, whe create a move line
@@ -1042,6 +1071,7 @@ class pos_order(osv.osv):
                         'debit': 0.0,
                         'tax_code_id': tax_code_id,
                         'tax_amount': tax_amount,
+                        'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
                     })
 
             # Create a move for each tax group
@@ -1053,11 +1083,12 @@ class pos_order(osv.osv):
                     'name': _('Tax') + ' ' + tax.name,
                     'quantity': line.qty,
                     'product_id': line.product_id.id,
-                    'account_id': key[account_pos],
+                    'account_id': key[account_pos] or income_account,
                     'credit': ((tax_amount>0) and tax_amount) or 0.0,
                     'debit': ((tax_amount<0) and -tax_amount) or 0.0,
                     'tax_code_id': key[tax_code_pos],
                     'tax_amount': tax_amount,
+                    'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
                 })
 
             # counterpart
@@ -1066,14 +1097,17 @@ class pos_order(osv.osv):
                 'account_id': order_account,
                 'credit': ((order.amount_total < 0) and -order.amount_total) or 0.0,
                 'debit': ((order.amount_total > 0) and order.amount_total) or 0.0,
-                'partner_id': order.partner_id and order.partner_id.id or False
+                'partner_id': order.partner_id and self.pool.get("res.partner")._find_accounting_partner(order.partner_id).id or False
             })
 
             order.write({'state':'done', 'account_move': move_id})
 
+        all_lines = []
         for group_key, group_data in grouped_data.iteritems():
             for value in group_data:
-                account_move_line_obj.create(cr, uid, value, context=context)
+                all_lines.append((0, 0, value),)
+        if move_id: #In case no order was changed
+            self.pool.get("account.move").write(cr, uid, [move_id], {'line_id':all_lines}, context=context)
 
         return True
 
@@ -1121,9 +1155,9 @@ class pos_order_line(osv.osv):
         account_tax_obj = self.pool.get('account.tax')
         cur_obj = self.pool.get('res.currency')
         for line in self.browse(cr, uid, ids, context=context):
-            taxes = line.product_id.taxes_id
+            taxes_ids = [ tax for tax in line.product_id.taxes_id if tax.company_id.id == line.order_id.company_id.id ]
             price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
-            taxes = account_tax_obj.compute_all(cr, uid, line.product_id.taxes_id, price, line.qty, product=line.product_id, partner=line.order_id.partner_id or False)
+            taxes = account_tax_obj.compute_all(cr, uid, taxes_ids, price, line.qty, product=line.product_id, partner=line.order_id.partner_id or False)
 
             cur = line.order_id.pricelist_id.currency_id
             res[line.id]['price_subtotal'] = cur_obj.round(cr, uid, cur, taxes['total'])
@@ -1135,7 +1169,7 @@ class pos_order_line(osv.osv):
        if not product_id:
             return {}
        if not pricelist:
-           raise osv.except_osv(_('No Pricelist !'),
+           raise osv.except_osv(_('No Pricelist!'),
                _('You have to select a pricelist in the sale form !\n' \
                'Please set one before choosing a product.'))
 
diff --git a/addons/point_of_sale/res_partner.py b/addons/point_of_sale/res_partner.py
index 81a0f6083be..d7969b0e21a 100644
--- a/addons/point_of_sale/res_partner.py
+++ b/addons/point_of_sale/res_partner.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 
 import math
 
diff --git a/addons/point_of_sale/res_users.py b/addons/point_of_sale/res_users.py
index 05e49a5545d..ed2c6fae598 100644
--- a/addons/point_of_sale/res_users.py
+++ b/addons/point_of_sale/res_users.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 
 import math
 
diff --git a/addons/point_of_sale/static/lib/mousewheel/jquery.mousewheel-3.0.6.js b/addons/point_of_sale/static/lib/mousewheel/jquery.mousewheel-3.0.6.js
old mode 100755
new mode 100644
diff --git a/addons/point_of_sale/static/src/js/db.js b/addons/point_of_sale/static/src/js/db.js
index 2be58d6ce97..e47ce66f648 100644
--- a/addons/point_of_sale/static/src/js/db.js
+++ b/addons/point_of_sale/static/src/js/db.js
@@ -178,7 +178,7 @@ function openerp_pos_db(instance, module){
 
                 var ancestors = this.get_category_ancestors_ids(categ_id) || [];
 
-                for(var j = 0; j < ancestors.length; j++){
+                for(var j = 0, jlen = ancestors.length; j < jlen; j++){
                     var ancestor = ancestors[j];
                     if(! stored_categories[ancestor]){
                         stored_categories[ancestor] = [];
@@ -204,8 +204,8 @@ function openerp_pos_db(instance, module){
                     this.packagings_by_product_id[pack.product_id[0]] = [];
                 }
                 this.packagings_by_product_id[pack.product_id[0]].push(pack);
-                if(pack.ean13){
-                    this.packagings_by_ean13[pack.ean13] = pack;
+                if(pack.ean){
+                    this.packagings_by_ean13[pack.ean] = pack;
                 }
             }
         },
diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js
index d2cf15b54f3..98ba49c8856 100644
--- a/addons/point_of_sale/static/src/js/models.js
+++ b/addons/point_of_sale/static/src/js/models.js
@@ -1,24 +1,8 @@
 function openerp_pos_models(instance, module){ //module is instance.point_of_sale
     var QWeb = instance.web.qweb;
 
-    // rounds a value with a fixed number of decimals.
-    // round(3.141492,2) -> 3.14
-    function round(value,decimals){
-        var mult = Math.pow(10,decimals || 0);
-        return Math.round(value*mult)/mult;
-    }
-    window.round = round;
-
-    // rounds a value with decimal form precision
-    // round(3.141592,0.025) ->3.125
-    function round_pr(value,precision){
-        if(!precision || precision < 0){
-            throw new Error('round_pr(): needs a precision greater than zero, got '+precision+' instead');
-        }
-        return Math.round(value / precision) * precision;
-    }
-    window.round_pr = round_pr;
-
+    var round_di = instance.web.round_decimals;
+    var round_pr = instance.web.round_precision
     
     // The PosModel contains the Point Of Sale's representation of the backend.
     // Since the PoS must work in standalone ( Without connection to the server ) 
@@ -295,7 +279,8 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
                 return;
             }
             //try to push an order to the server
-            (new instance.web.Model('pos.order')).get_func('create_from_ui')([order])
+            // shadow : true is to prevent a spinner to appear in case of timeout
+            (new instance.web.Model('pos.order')).call('create_from_ui',[[order]],undefined,{ shadow:true })
                 .fail(function(unused, event){
                     //don't show error popup if it fails 
                     event.preventDefault();
@@ -390,7 +375,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
                 var quant = Math.max(parseFloat(quantity) || 0, 0);
                 var unit = this.get_unit();
                 if(unit){
-                    this.quantity    = Math.max(unit.rounding, Math.round(quant / unit.rounding) * unit.rounding);
+                    this.quantity    = Math.max(unit.rounding, round_pr(quant, unit.rounding));
                     this.quantityStr = this.quantity.toFixed(Math.max(0,Math.ceil(Math.log(1.0 / unit.rounding) / Math.log(10))));
                 }else{
                     this.quantity    = quant;
@@ -483,7 +468,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
         },
         // changes the base price of the product for this orderline
         set_unit_price: function(price){
-            this.price = round(parseFloat(price) || 0, 2);
+            this.price = round_di(parseFloat(price) || 0, 2);
             this.trigger('change');
         },
         get_unit_price: function(){
diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js
index eca4a3c5915..7a01732c353 100644
--- a/addons/point_of_sale/static/src/js/screens.js
+++ b/addons/point_of_sale/static/src/js/screens.js
@@ -16,7 +16,8 @@
 // hide()s
 
 function openerp_pos_screens(instance, module){ //module is instance.point_of_sale
-    var QWeb = instance.web.qweb;
+    var QWeb = instance.web.qweb,
+    _t = instance.web._t;
 
     module.ScreenSelector = instance.web.Class.extend({
         init: function(options){
@@ -264,7 +265,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             // we add the help button by default. we do this because the buttons are cleared on each refresh so that
             // the button stay local to each screen
             this.pos_widget.left_action_bar.add_new_button({
-                    label: 'help',
+                    label: _t('Help'),
                     icon: '/point_of_sale/static/src/img/icons/png48/help.png',
                     click: function(){ self.help_button_action(); },
                 });
@@ -454,7 +455,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             },500);
 
             this.add_action_button({
-                    label: 'back',
+                    label: _t('Back'),
                     icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
                     click: function(){  
                         clearInterval(this.intervalID);
@@ -483,7 +484,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
 
 
             this.add_action_button({
-                    label: 'back',
+                    label: _t('Back'),
                     icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
                     click: function(){
                         self.pos_widget.screen_selector.set_current_screen(self.previous_screen);
@@ -491,7 +492,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
                 });
 
             this.validate_button = this.add_action_button({
-                    label: 'Validate',
+                    label: _t('Validate'),
                     icon: '/point_of_sale/static/src/img/icons/png48/validate.png',
                     click: function(){
                         self.order_product();
@@ -674,7 +675,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             }
 
             this.add_action_button({
-                    label: 'back',
+                    label: _t('Back'),
                     icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
                     click: function(){  
                        self.queue.schedule(self.cancel);
@@ -714,7 +715,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             var self = this;
 
             this.add_action_button({
-                    label: 'help',
+                    label: _t('Help'),
                     icon: '/point_of_sale/static/src/img/icons/png48/help.png',
                     click: function(){ 
                         $('.goodbye-message').css({opacity:1}).hide();
@@ -768,7 +769,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
 
             if(this.pos_widget.screen_selector.current_mode === 'client'){ 
                 this.add_action_button({
-                        label: 'pay',
+                        label: _t('Pay'),
                         icon: '/point_of_sale/static/src/img/icons/png48/go-next.png',
                         click: function(){  
                             self.pos_widget.screen_selector.set_current_screen(self.client_next_screen);
@@ -808,13 +809,13 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             var self = this;
 
             this.add_action_button({
-                    label: 'Print',
+                    label: _t('Print'),
                     icon: '/point_of_sale/static/src/img/icons/png48/printer.png',
                     click: function(){ self.print(); },
                 });
 
             this.add_action_button({
-                    label: 'Next Order',
+                    label: _t('Next Order'),
                     icon: '/point_of_sale/static/src/img/icons/png48/go-next.png',
                     click: function() { self.finishOrder(); },
                 });
@@ -870,7 +871,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             this.set_numpad_state(this.pos_widget.numpad.state);
             
             this.back_button = this.add_action_button({
-                    label: 'Back',
+                    label: _t('Back'),
                     icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
                     click: function(){  
                         self.pos_widget.screen_selector.set_current_screen(self.back_screen);
@@ -878,7 +879,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
                 });
             
             this.validate_button = this.add_action_button({
-                    label: 'Validate',
+                    label: _t('Validate'),
                     name: 'validation',
                     icon: '/point_of_sale/static/src/img/icons/png48/validate.png',
                     click: function(){
@@ -983,7 +984,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
             }
                 
             if(this.pos_widget.action_bar){
-                this.pos_widget.action_bar.set_button_disabled('validation', remaining > 0);
+                this.pos_widget.action_bar.set_button_disabled('validation', remaining > 0.000001);
             }
         },
         set_numpad_state: function(numpadState) {
diff --git a/addons/point_of_sale/static/src/js/widgets.js b/addons/point_of_sale/static/src/js/widgets.js
index 874c387ea23..96ccd85134d 100644
--- a/addons/point_of_sale/static/src/js/widgets.js
+++ b/addons/point_of_sale/static/src/js/widgets.js
@@ -1,5 +1,6 @@
 function openerp_pos_widgets(instance, module){ //module is instance.point_of_sale
-    var QWeb = instance.web.qweb;
+    var QWeb = instance.web.qweb,
+	_t = instance.web._t;
 
     // The ImageCache is used to hide the latency of the application cache on-disk access in chrome 
     // that causes annoying flickering on product pictures. Why the hell a simple access to
@@ -794,7 +795,7 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
         renderElement: function() {
             var self = this;
             this._super();
-            this.$('.oe_pos_synch-notification-button').click(function(){
+            this.$el.click(function(){
                 self.pos.flush();
             });
         },
@@ -879,6 +880,8 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
                 instance.web.unblockUI();
                 self.$('.loader').animate({opacity:0},1500,'swing',function(){self.$('.loader').hide();});
 
+                self.pos.flush();
+
             }).fail(function(){   // error when loading models data from the backend
                 instance.web.unblockUI();
                 return new instance.web.Model("ir.model.data").get_func("search_read")([['name', '=', 'action_pos_session_opening']], ['res_id'])
@@ -969,13 +972,13 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
             this.onscreen_keyboard.appendTo($(".point-of-sale #content")); 
 
             this.close_button = new module.HeaderButtonWidget(this,{
-                label:'Close',
+                label: _t('Close'),
                 action: function(){ self.try_close(); },
             });
             this.close_button.appendTo(this.$('#rightheader'));
 
             this.client_button = new module.HeaderButtonWidget(this,{
-                label:'Self-Checkout',
+                label: _t('Self-Checkout'),
                 action: function(){ self.screen_selector.set_user_mode('client'); },
             });
             this.client_button.appendTo(this.$('#rightheader'));
diff --git a/addons/point_of_sale/test/01_order_to_payment.yml b/addons/point_of_sale/test/01_order_to_payment.yml
index 9534e79095f..bf201affc4a 100644
--- a/addons/point_of_sale/test/01_order_to_payment.yml
+++ b/addons/point_of_sale/test/01_order_to_payment.yml
@@ -27,10 +27,23 @@
     account_collected_id: account.iva
     price_include: 0
 -
-  I assign this 5 percent tax on the PCSC349 product as a sale tax
+  I will create a second VAT tax of 5% but this time for a child company, to
+  ensure that only product taxes of the current session's company are considered
+  (this tax should be ignore when computing order's taxes in following tests)
+-
+  !record {model: account.tax, id: account_tax_05_incl_chicago}:
+    name: VAT 05 perc Excl (US)
+    type: percent
+    amount: 0.05
+    account_paid_id: account.iva
+    account_collected_id: account.iva
+    price_include: 0
+    company_id: stock.res_company_1
+-
+  I assign those 5 percent taxes on the PCSC349 product as a sale taxes
 -
   !record {model: product.product, id: product.product_product_4}:
-    taxes_id: [account_tax_05_incl]
+    taxes_id: [account_tax_05_incl, account_tax_05_incl_chicago]
 -
   I create a new session
 -
diff --git a/addons/point_of_sale/wizard/pos_box.py b/addons/point_of_sale/wizard/pos_box.py
index 14e653b915c..b8354666919 100644
--- a/addons/point_of_sale/wizard/pos_box.py
+++ b/addons/point_of_sale/wizard/pos_box.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 
 from openerp.osv import osv, fields
 from openerp.tools.translate import _
@@ -31,6 +30,10 @@ class PosBoxIn(PosBox):
     _inherit = 'cash.box.in'
 
     def _compute_values_for_statement_line(self, cr, uid, box, record, context=None):
+        
+        if context is None:
+            context = {}
+    
         values = super(PosBoxIn, self)._compute_values_for_statement_line(cr, uid, box, record, context=context)
 
         active_model = context.get('active_model', False) or False
diff --git a/addons/point_of_sale/wizard/pos_open_statement.py b/addons/point_of_sale/wizard/pos_open_statement.py
index 750a5519865..f0a2af0367a 100644
--- a/addons/point_of_sale/wizard/pos_open_statement.py
+++ b/addons/point_of_sale/wizard/pos_open_statement.py
@@ -46,7 +46,7 @@ class pos_open_statement(osv.osv_memory):
         st_ids = []
         j_ids = journal_obj.search(cr, uid, [('journal_user','=',1)], context=context)
         if not j_ids:
-            raise osv.except_osv(_('No Cash Register Defined !'), _('You have to define which payment method must be available in the point of sale by reusing existing bank and cash through "Accounting / Configuration / Journals / Journals". Select a journal and check the field "PoS Payment Method" from the "Point of Sale" tab. You can also create new payment methods directly from menu "PoS Backend / Configuration / Payment Methods".'))
+            raise osv.except_osv(_('No Cash Register Defined!'), _('You have to define which payment method must be available in the point of sale by reusing existing bank and cash through "Accounting / Configuration / Journals / Journals". Select a journal and check the field "PoS Payment Method" from the "Point of Sale" tab. You can also create new payment methods directly from menu "PoS Backend / Configuration / Payment Methods".'))
 
         for journal in journal_obj.browse(cr, uid, j_ids, context=context):
             ids = statement_obj.search(cr, uid, [('state', '!=', 'confirm'), ('user_id', '=', uid), ('journal_id', '=', journal.id)], context=context)
diff --git a/addons/point_of_sale/wizard/pos_session_opening.py b/addons/point_of_sale/wizard/pos_session_opening.py
index 1aa4cb702c4..355cd407d14 100644
--- a/addons/point_of_sale/wizard/pos_session_opening.py
+++ b/addons/point_of_sale/wizard/pos_session_opening.py
@@ -1,4 +1,3 @@
-#!/usr/bin/env python
 
 from openerp import netsvc
 from openerp.osv import osv, fields
diff --git a/addons/portal/__init__.py b/addons/portal/__init__.py
index 0045a557a49..e7026986ea4 100644
--- a/addons/portal/__init__.py
+++ b/addons/portal/__init__.py
@@ -21,6 +21,7 @@
 
 import portal
 import mail_mail
+import mail_message
 import wizard
 import acquirer
 
diff --git a/addons/portal/i18n/ar.po b/addons/portal/i18n/ar.po
index 06a9f7e46bd..d97feca6c9a 100644
--- a/addons/portal/i18n/ar.po
+++ b/addons/portal/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr ""
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr ""
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr ""
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr "اختر مجموعة واحدة على الأقل للمشاركة"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,8 +122,10 @@ msgid "Share Wizard"
 msgstr "معالج المشاركة"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -154,10 +186,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -181,10 +216,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -273,6 +314,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -281,8 +329,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -324,6 +380,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -374,10 +436,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -408,8 +468,10 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -467,6 +529,11 @@ msgstr ""
 msgid "Apply"
 msgstr ""
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -480,10 +547,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -492,8 +566,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
+#: view:share.wizard:0
+msgid "Details"
 msgstr ""
diff --git a/addons/portal/i18n/bg.po b/addons/portal/i18n/bg.po
index c9da062969d..21ea57dc5f9 100644
--- a/addons/portal/i18n/bg.po
+++ b/addons/portal/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr ""
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr ""
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr ""
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr ""
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,8 +122,10 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -152,10 +184,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -179,10 +214,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -271,6 +312,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -279,8 +327,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -322,6 +378,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -372,10 +434,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -406,8 +466,10 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -465,6 +527,11 @@ msgstr ""
 msgid "Apply"
 msgstr ""
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -478,10 +545,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -490,8 +564,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
+#: view:share.wizard:0
+msgid "Details"
 msgstr ""
diff --git a/addons/portal/i18n/bs.po b/addons/portal/i18n/bs.po
index 50e26d5b441..a1496159251 100644
--- a/addons/portal/i18n/bs.po
+++ b/addons/portal/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr ""
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr ""
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr ""
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr ""
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,8 +122,10 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -152,10 +184,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -179,10 +214,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -271,6 +312,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -279,8 +327,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -322,6 +378,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -372,10 +434,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -406,8 +466,10 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -465,6 +527,11 @@ msgstr ""
 msgid "Apply"
 msgstr ""
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -478,10 +545,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -490,8 +564,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
+#: view:share.wizard:0
+msgid "Details"
 msgstr ""
diff --git a/addons/portal/i18n/ca.po b/addons/portal/i18n/ca.po
index e22faad95b5..05078feb01f 100644
--- a/addons/portal/i18n/ca.po
+++ b/addons/portal/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr ""
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr "Grups actuals"
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr ""
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr "Si us plau, seleccioneu almenys un grup per compartir amb"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,8 +122,10 @@ msgid "Share Wizard"
 msgstr "Assistent de compartició"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -154,10 +186,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -181,10 +216,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -273,6 +314,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -281,8 +329,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -324,6 +380,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -374,10 +436,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -408,8 +468,10 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -467,6 +529,11 @@ msgstr "Canceŀla"
 msgid "Apply"
 msgstr ""
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -480,10 +547,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -492,8 +566,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
+#: view:share.wizard:0
+msgid "Details"
 msgstr ""
diff --git a/addons/portal/i18n/cs.po b/addons/portal/i18n/cs.po
index af1611c5fa5..a48ca7bb830 100644
--- a/addons/portal/i18n/cs.po
+++ b/addons/portal/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-31 13:23+0000\n"
-"Last-Translator: Jan Grmela <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-29 22:16+0000\n"
+"Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -46,18 +46,24 @@ msgstr ""
 #. module: portal
 #: model:mail.group,name:portal.company_jobs
 msgid "Company Jobs"
-msgstr "Zaměstnání společnosti"
+msgstr "Pracovní místa"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
-msgstr "částka: celková částka k úhradě, desetinné číslo"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
+msgstr ""
 
 #. module: portal
 #: view:portal.wizard.user:0
 msgid "Contacts"
 msgstr "Kontakty"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+"Tento text je přidán do emailu, který se odesílá novým uživatelům portálu."
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -69,11 +75,24 @@ msgstr "Existující skupiny"
 msgid "Portal Groups"
 msgstr "Skupiny portálu"
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr "<p>Zpřístupnění dokumentu <a href=\"%s\">přímo v OpenERP</a></p>"
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "Pozvánka"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr "Správa přístupu k portálu"
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -86,14 +105,10 @@ msgid "Please select at least one group to share with"
 msgstr "Prosíme vyberte nejméně jednu skupinu, s kterou chcete sdílet"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr "Podrobnosti"
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
-msgstr "Nabídky a potvrzení objednávky"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr "Archivy"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -115,9 +130,13 @@ msgid "Share Wizard"
 msgstr "Průvodce sdílením"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
-msgstr "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
+", takže může používat výrazy Mako.\n"
+"                                Vyhodnocovací kontext Mako nabízí:"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -128,24 +147,40 @@ msgid ""
 "            "
 msgstr ""
 "<p>\n"
-"                   Nemáte žádné nepřečtené novinky společnosti.\n"
+"                   Máte všechny firemní novinky přečteny.\n"
 "                </p>\n"
 "            "
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "Email"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "nebo"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr "Úkoly"
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
 msgid ""
 "You must have an email address in your User Preferences to send emails."
 msgstr ""
-"Musíte mít emailovou adresu ve vašich uživatelských předvolbách pro zasílání "
-"emailů."
+"Pro zasílání e-mailů musíte mít nastavenu e-mailovou adresu ve vašich "
+"uživatelských předvolbách."
 
 #. module: portal
 #: model:ir.actions.client,name:portal.action_jobs
 #: model:ir.ui.menu,name:portal.portal_jobs
 msgid "Jobs"
-msgstr "Místa"
+msgstr "Pracovní místa"
 
 #. module: portal
 #: field:portal.wizard,user_ids:0
@@ -165,13 +200,14 @@ msgid "No online payment acquirers configured"
 msgstr "Žádní online příjemci plateb nenastaveni"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
-"druh: druh dokumentu na kterém je zobrazen platební formulář (přeložený to "
-"jazyka uživatele, např. \"Faktura\")"
 
 #. module: portal
 #: help:portal.wizard,portal_id:0
@@ -193,18 +229,32 @@ msgid ""
 "            "
 msgstr ""
 "<p>\n"
-"                    Nemáte nepřečtené nabídky pracovních míst.\n"
+"                    Máte všechny nabídky pracovních míst přečteny.\n"
 "                </p>\n"
 "            "
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
-", takže může používat výrazy Mako.\n"
-"                                Vyhodnocovací kontext Mako nabízí:"
+"<p>\n"
+"                    Žádné zprávy nebyly dosud ani přijaty ani odeslány.\n"
+"                </p><p>\n"
+"                    Klepnutím na ikonu s obálkou v pravém horním rohu "
+"obrazovky\n"
+"                    můžete vytvořit novou zprávu. Půjde-li o interní "
+"kontakt,\n"
+"                    zpráva bude odeslána e-mailem.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_menu
@@ -267,7 +317,7 @@ msgstr "Projekty"
 #: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
 #: model:ir.ui.menu,name:portal.portal_inbox
 msgid "Inbox"
-msgstr "Doručené zprávy"
+msgstr "Příchozí zprávy"
 
 #. module: portal
 #: view:share.wizard:0
@@ -295,6 +345,15 @@ msgstr "Přístupové skupiny"
 msgid "uid: the current user id"
 msgstr "uid: id aktuálního uživatele"
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+"druh: druh dokumentu na kterém je zobrazen platební formulář (přeložený to "
+"jazyka uživatele, např. \"Faktura\")"
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -304,9 +363,19 @@ msgstr ""
 "quote(): metoda pro upravení zvláštních znaků na podobu použitelnou v URL"
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
-msgstr "Pokud je zaškrnuto, je tato skupina použitelná jako portál."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr "částka: celková částka k úhradě, desetinné číslo"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
+msgstr ""
+"<p>Zpřístupnění zpráv a osobních dokumentů prostřednictvím <a "
+"href=\"%s\">našeho zákaznického portálu</a></p>"
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
@@ -350,10 +419,16 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr "Online příjemce plateb"
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
-msgstr "Novinky společnosti"
+msgstr "Firemní novinky"
 
 #. module: portal
 #: code:addons/portal/acquirer.py:76
@@ -383,13 +458,14 @@ msgid ""
 "            "
 msgstr ""
 "<p>\n"
-"                    <b>Dobrá práce!</b> Vaše složka příchozí pošty je "
-"prázdná.\n"
+"                    <b>Výborně!</b> Nemáte žádnou nezpracovanou zprávu v "
+"příchozí schránce.\n"
 "                </p><p>\n"
-"                    Vaše příchozí pošta obsahuje  vaše soukromé zprávy nebo\n"
-"                    emaily a informace spojené s dokumenty nebo lidmi, "
-"které\n"
-"                    sledujete.\n"
+"                    Vaše příchozí schránka obsahuje Vám adresované zprávy a "
+"e-maily\n"
+"                    a také informace týkající se dokumentů, které "
+"odebíráte,\n"
+"                    nebo osob, jejichž zprávy odebíráte.\n"
 "                </p>\n"
 "            "
 
@@ -413,13 +489,9 @@ msgid "About Us"
 msgstr "O nás"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
-msgstr ""
-"currency: záznam měny, ve které je dokument vytvořen (např. currency.name "
-"může být EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr "Pokud je zaškrnuto, je tato skupina použitelná jako portál."
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -465,9 +537,13 @@ msgstr ""
 "http://www.openerp.com\n"
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
-msgstr "nebo"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
+"currency: záznam měny, ve které je dokument vytvořen (např. currency.name "
+"může být EUR)"
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -543,6 +619,11 @@ msgstr "Zrušit"
 msgid "Apply"
 msgstr "Použít"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -559,13 +640,27 @@ msgstr ""
 "                                Šablona bude vykreslena prostřednictvím"
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
-"Přistupujte k vašim osobním dokumentům prostřednictvím <a href=\"%s\">našeho "
-"zákaznického portálu</a>"
+"<p>\n"
+"                    <b>Žádné úkoly.</b>\n"
+"                </p><p>\n"
+"                    Když procházíte příchozí poštu, můžete některé zprávy "
+"označit\n"
+"                    jako <i>úkol</i>. Z tohoto menu pak můžete zpracovávat "
+"vaše úkoly.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -573,8 +668,16 @@ msgid "Form Template"
 msgstr "Šablona formuláře"
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr "Správa přístupu k portálu"
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Podrobnosti"
+
+#~ msgid "Quotations and Sales Orders"
+#~ msgstr "Nabídky a potvrzení objednávky"
+
+#, python-format
+#~ msgid ""
+#~ "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+#~ msgstr ""
+#~ "Přistupujte k vašim osobním dokumentům prostřednictvím <a href=\"%s\">našeho "
+#~ "zákaznického portálu</a>"
diff --git a/addons/portal/i18n/da.po b/addons/portal/i18n/da.po
index d8142cf1834..f99023f8dce 100644
--- a/addons/portal/i18n/da.po
+++ b/addons/portal/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:34+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr ""
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr ""
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr ""
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr ""
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,8 +122,10 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -152,10 +184,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -179,10 +214,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -271,6 +312,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -279,8 +327,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -322,6 +378,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -372,10 +434,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -406,8 +466,10 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -465,6 +527,11 @@ msgstr ""
 msgid "Apply"
 msgstr ""
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -478,10 +545,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -490,8 +564,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
+#: view:share.wizard:0
+msgid "Details"
 msgstr ""
diff --git a/addons/portal/i18n/de.po b/addons/portal/i18n/de.po
index f21e8e5f78a..59d64886466 100644
--- a/addons/portal/i18n/de.po
+++ b/addons/portal/i18n/de.po
@@ -7,16 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-05 14:17+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-01 16:00+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -51,15 +50,22 @@ msgid "Company Jobs"
 msgstr "Offene Stellen"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
-msgstr "amount: Der zu zahlende Gesamtbetrag, als float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
+msgstr ""
 
 #. module: portal
 #: view:portal.wizard.user:0
 msgid "Contacts"
 msgstr "Kontakte"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+"Dieser Text wird an die E-Mail angefügt, die dem neuen Portal Usern "
+"geschickt wird."
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -71,11 +77,24 @@ msgstr "Vorhandene Gruppen"
 msgid "Portal Groups"
 msgstr "Portalgruppen"
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr "<p>Öffnen Sie das Dokument <a href=\"%s\">direkt in OpenERP</a></p>"
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "Einladungsnachricht"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr "Portal Zugriffsverwaltung"
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -88,14 +107,10 @@ msgid "Please select at least one group to share with"
 msgstr "Bitte wählen Sie mindestens eine Gruppe zur Freigabe"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr "Details"
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
-msgstr "Angebote und Aufträge"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr "Archiv"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -115,9 +130,13 @@ msgid "Share Wizard"
 msgstr "Freigabeassistent"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
-msgstr "E-Mail"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
+", es können Mako Ausdrücke verwendet werden.\n"
+"                                    Der Mako Renderkontext stellt bereit:"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -132,6 +151,22 @@ msgstr ""
 "                </p>\n"
 "            "
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "E-Mail"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "oder"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr "To-Do"
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -165,13 +200,14 @@ msgid "No online payment acquirers configured"
 msgstr "Kein Online Zahlungsanbieter vorkonfiguriert"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
-"Typ: Typ des Dokumentes auf dessen Basis das Zahlungsformular gerendert wird "
-"(übersetzt in die Sprache des Benutzers, z.B. \"Rechnung\")"
 
 #. module: portal
 #: help:portal.wizard,portal_id:0
@@ -198,13 +234,27 @@ msgstr ""
 "            "
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
-", es können Mako Ausdrücke verwendet werden.\n"
-"                                    Der Mako Renderkontext stellt bereit:"
+"<p>\n"
+"                     Es wurde keine Nachricht gefunden und auch keine "
+"Mitteilung gesendet.\n"
+"                 </ p>\n"
+"                     Klicken Sie auf den \"E-Mail schreiben\" Button , um "
+"eine Nachricht zu verfassen. Diese\n"
+"                     Mitteilung wird per E-Mail gesendet, wenn es sich um "
+"einen internen Kontakt handelt.\n"
+"                 </ p>\n"
+"            "
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_menu
@@ -296,6 +346,15 @@ msgstr "Berechtigungsgruppen"
 msgid "uid: the current user id"
 msgstr "uid: Die User ID des angemeldeten Benutzers"
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+"Typ: Typ des Dokumentes auf dessen Basis das Zahlungsformular gerendert wird "
+"(übersetzt in die Sprache des Benutzers, z.B. \"Rechnung\")"
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -306,9 +365,19 @@ msgstr ""
 "URL ausgeben zu können."
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
-msgstr "Wenn aktiviert, kann diese Gruppe als Portalgruppe definiert werden."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr "amount: Der zu zahlende Gesamtbetrag, als float"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
+msgstr ""
+"<p>Öffnen Sie Ihre Nachrichten und unternehmensbezogenen Dokumente <a "
+"href=\"%s\">direkt in unserem Kunden Portal</a></p>"
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
@@ -353,6 +422,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr "Online Zahlungsanbieter"
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -416,13 +491,9 @@ msgid "About Us"
 msgstr "Über uns"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
-msgstr ""
-"currency: Der Währungsdatensatz, in dem die Währung des Dokumentes definiert "
-"ist (z.B.: currency.name ist EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr "Wenn aktiviert, kann diese Gruppe als Portalgruppe definiert werden."
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -468,9 +539,13 @@ msgstr ""
 "http://www.openerp.com\n"
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
-msgstr "oder"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
+"currency: Der Währungsdatensatz, in dem die Währung des Dokumentes definiert "
+"ist (z.B.: currency.name ist EUR)"
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -546,6 +621,11 @@ msgstr "Abbrechen"
 msgid "Apply"
 msgstr "Anwenden"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -561,13 +641,27 @@ msgstr ""
 "durch einen externen  Zahlungsanbieter abgesichert werden."
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
-"Erhalten Sie Zugriff auf Ihre Dokumente über <a href=\"%s\">unser Kunden "
-"Portal</a>"
+"<p>\n"
+"                    <b>Keine To-Do's.</b>\n"
+"                </p><p>\n"
+"                    Wenn Sie die Nachrichten in Ihrem Posteingang "
+"bearbeiten, können Sie diese als\n"
+"                    <i>To-Do</i> markieren. Mit diesem Menu können sie alle "
+"To-Do's bearbeiten.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -575,8 +669,16 @@ msgid "Form Template"
 msgstr "Formular Vorlage"
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr "Portal Zugriffsverwaltung"
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Details"
+
+#~ msgid "Quotations and Sales Orders"
+#~ msgstr "Angebote und Aufträge"
+
+#, python-format
+#~ msgid ""
+#~ "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+#~ msgstr ""
+#~ "Erhalten Sie Zugriff auf Ihre Dokumente über <a href=\"%s\">unser Kunden "
+#~ "Portal</a>"
diff --git a/addons/portal/i18n/es.po b/addons/portal/i18n/es.po
index 64157d11640..ef46568ea85 100644
--- a/addons/portal/i18n/es.po
+++ b/addons/portal/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -49,15 +49,20 @@ msgid "Company Jobs"
 msgstr "Puestos en la compañía"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
-msgstr "amount: el importe total a pagar, como un float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
+msgstr ""
 
 #. module: portal
 #: view:portal.wizard.user:0
 msgid "Contacts"
 msgstr "Contactos"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -69,11 +74,24 @@ msgstr "Grupos existentes"
 msgid "Portal Groups"
 msgstr "Grupos con acceso al portal"
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "Mensaje de invitación"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr "Administración de acceso al portal"
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -86,14 +104,10 @@ msgid "Please select at least one group to share with"
 msgstr "Por favor seleccione al menos un grupo con quien compartir"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr "Detalles"
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
-msgstr "Presupuestos y pedidos de venta"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr ""
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -115,9 +129,13 @@ msgid "Share Wizard"
 msgstr "Asistente de compartición"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
-msgstr "Correo electrónico"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
+", por lo que puede contener expresiones Mako.\n"
+"La evaluación del contexto de Mako provee:"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -132,6 +150,22 @@ msgstr ""
 "</p>\n"
 "            "
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "Correo electrónico"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "o"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -165,13 +199,14 @@ msgid "No online payment acquirers configured"
 msgstr "No se ha configurado ningún método de pago"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
-"kind: el tipo de documento sobre el que el formulario de pago se "
-"representará (traducido al idioma del usuario, por ejemplo, \"Factura\")"
 
 #. module: portal
 #: help:portal.wizard,portal_id:0
@@ -198,13 +233,17 @@ msgstr ""
 "            "
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
-", por lo que puede contener expresiones Mako.\n"
-"La evaluación del contexto de Mako provee:"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_menu
@@ -295,6 +334,15 @@ msgstr "Grupos de acceso"
 msgid "uid: the current user id"
 msgstr "uid: el id. del usuario actual"
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+"kind: el tipo de documento sobre el que el formulario de pago se "
+"representará (traducido al idioma del usuario, por ejemplo, \"Factura\")"
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -305,9 +353,17 @@ msgstr ""
 "hacerlos adecuados para la inclusión en una URL"
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
-msgstr "Si está marcado, este grupo e"
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr "amount: el importe total a pagar, como un float"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
+msgstr ""
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
@@ -351,6 +407,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr "Método de pago en línea"
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -415,13 +477,9 @@ msgid "About Us"
 msgstr "¿Quiénes somos?"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
-msgstr ""
-"currency: el registro de moneda en la que el documento se ha expedido (por "
-"ejemplo, currency.name puede ser 'EUR')"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr "Si está marcado, este grupo e"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -465,9 +523,13 @@ msgstr ""
 "--\n"
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
-msgstr "o"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
+"currency: el registro de moneda en la que el documento se ha expedido (por "
+"ejemplo, currency.name puede ser 'EUR')"
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -543,6 +605,11 @@ msgstr "Cancelar"
 msgid "Apply"
 msgstr "Aplicar"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -558,13 +625,18 @@ msgstr ""
 "La plantilla se representará con"
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
-"Acceda a sus documentos personales a través de <a href=\"%s\">nuestro portal "
-"del cliente</a>."
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -572,8 +644,16 @@ msgid "Form Template"
 msgstr "Plantilla de formulario"
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr "Administración de acceso al portal"
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Detalles"
+
+#~ msgid "Quotations and Sales Orders"
+#~ msgstr "Presupuestos y pedidos de venta"
+
+#, python-format
+#~ msgid ""
+#~ "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+#~ msgstr ""
+#~ "Acceda a sus documentos personales a través de <a href=\"%s\">nuestro portal "
+#~ "del cliente</a>."
diff --git a/addons/portal/i18n/es_CR.po b/addons/portal/i18n/es_CR.po
index e01b936ce34..cf3d08113a3 100644
--- a/addons/portal/i18n/es_CR.po
+++ b/addons/portal/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr ""
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr "Grupos existentes"
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr ""
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr "Por favor seleccione al menos un grupo con quien compartir"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,8 +122,10 @@ msgid "Share Wizard"
 msgstr "Asistente de compartición"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -154,10 +186,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -181,10 +216,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -273,6 +314,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -281,8 +329,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -324,6 +380,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -374,10 +436,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -408,8 +468,10 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -467,6 +529,11 @@ msgstr "Cancelar"
 msgid "Apply"
 msgstr ""
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -480,10 +547,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -492,8 +566,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
+#: view:share.wizard:0
+msgid "Details"
 msgstr ""
diff --git a/addons/portal/i18n/et.po b/addons/portal/i18n/et.po
index b2d09f84eb4..e5e9e981874 100644
--- a/addons/portal/i18n/et.po
+++ b/addons/portal/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr ""
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr ""
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr ""
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr ""
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,8 +122,10 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -152,10 +184,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -179,10 +214,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -271,6 +312,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -279,8 +327,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -322,6 +378,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -372,10 +434,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -406,8 +466,10 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -465,6 +527,11 @@ msgstr ""
 msgid "Apply"
 msgstr ""
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -478,10 +545,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -490,8 +564,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
+#: view:share.wizard:0
+msgid "Details"
 msgstr ""
diff --git a/addons/portal/i18n/fi.po b/addons/portal/i18n/fi.po
index fce565e2b5b..dc92a0b6989 100644
--- a/addons/portal/i18n/fi.po
+++ b/addons/portal/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr ""
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr "Olemassaolevat ryhmät"
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr ""
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr "Ole hyvä ja valitse ainakin yksi ryhmä jonka kanssa jaetaan"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,8 +122,10 @@ msgid "Share Wizard"
 msgstr "Jakovelho"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -154,10 +186,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -181,10 +216,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -273,6 +314,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -281,8 +329,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -324,6 +380,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -374,10 +436,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -408,8 +468,10 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -467,6 +529,11 @@ msgstr "Peruuta"
 msgid "Apply"
 msgstr ""
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -480,10 +547,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -492,8 +566,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
+#: view:share.wizard:0
+msgid "Details"
 msgstr ""
diff --git a/addons/portal/i18n/fr.po b/addons/portal/i18n/fr.po
index aaaa8d5376b..93d276ba051 100644
--- a/addons/portal/i18n/fr.po
+++ b/addons/portal/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-10 08:05+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -49,15 +49,20 @@ msgid "Company Jobs"
 msgstr "Offres d'emploi"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
-msgstr "amount : montant total à payer, en flottant"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
+msgstr ""
 
 #. module: portal
 #: view:portal.wizard.user:0
 msgid "Contacts"
 msgstr "Contacts"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -69,11 +74,24 @@ msgstr "Groupes existants"
 msgid "Portal Groups"
 msgstr "Groupes du portail"
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "Message d'invitation"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr "Gestion de l'accès au portail"
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -86,14 +104,10 @@ msgid "Please select at least one group to share with"
 msgstr "Veuillez sélectionner au moins un groupe avec lequel partager"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr "Détails"
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
-msgstr "Devis et bons de commande"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr ""
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -114,9 +128,11 @@ msgid "Share Wizard"
 msgstr "Assistant de partage"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
-msgstr "Courriel"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -129,6 +145,22 @@ msgstr ""
 "<p>Il n'y a pas de nouveau message d'actualité de la société.</p>\n"
 "            "
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "Courriel"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "ou"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -162,10 +194,13 @@ msgid "No online payment acquirers configured"
 msgstr "Aucun intermédiaire de paiement en ligne paramétré"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -191,10 +226,16 @@ msgstr ""
 "            "
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -283,6 +324,13 @@ msgstr "Groupes d'accès"
 msgid "uid: the current user id"
 msgstr "uid : identifiant de l'utilisateur actuel"
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -293,9 +341,17 @@ msgstr ""
 "inclusion dans une URL"
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
-msgstr "Si coché, ce groupe peut être utilisé comme portail."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr "amount : montant total à payer, en flottant"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
+msgstr ""
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
@@ -336,6 +392,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr "Intermédiaires de paiement en ligne"
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -400,13 +462,9 @@ msgid "About Us"
 msgstr "À notre sujet"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
-msgstr ""
-"currency : la monnaie dans laquelle le document est rédigé (par exemple "
-"currency.name pourrait être EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr "Si coché, ce groupe peut être utilisé comme portail."
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -453,9 +511,13 @@ msgstr ""
 "http://www.openerp.com\n"
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
-msgstr "ou"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
+"currency : la monnaie dans laquelle le document est rédigé (par exemple "
+"currency.name pourrait être EUR)"
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -529,6 +591,11 @@ msgstr "Annuler"
 msgid "Apply"
 msgstr "Appliquer"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -542,13 +609,18 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
-"Accédez à vos documents personnels via <a href=\"%s\">notre portail "
-"clients</a>"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -556,8 +628,16 @@ msgid "Form Template"
 msgstr "Modèle de formulaire"
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr "Gestion de l'accès au portail"
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Détails"
+
+#~ msgid "Quotations and Sales Orders"
+#~ msgstr "Devis et bons de commande"
+
+#, python-format
+#~ msgid ""
+#~ "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+#~ msgstr ""
+#~ "Accédez à vos documents personnels via <a href=\"%s\">notre portail "
+#~ "clients</a>"
diff --git a/addons/portal/i18n/hr.po b/addons/portal/i18n/hr.po
index e9344e86ecb..b9323bd23d1 100644
--- a/addons/portal/i18n/hr.po
+++ b/addons/portal/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr "Kontakti"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr "Postojeće grupe"
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr ""
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,14 +99,10 @@ msgid "Please select at least one group to share with"
 msgstr ""
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr "Detalji"
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
-msgstr "Ponude i prodajni nalozi"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr ""
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -108,9 +122,11 @@ msgid "Share Wizard"
 msgstr "Asistent dijeljenja"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
-msgstr "E-mail"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "E-mail"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "ili"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -152,10 +184,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -179,10 +214,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -271,6 +312,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -279,8 +327,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -322,6 +378,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -372,10 +434,8 @@ msgid "About Us"
 msgstr "O nama"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -406,9 +466,11 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
-msgstr "ili"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -465,6 +527,11 @@ msgstr "Odustani"
 msgid "Apply"
 msgstr "Primjeni"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -478,10 +545,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -490,8 +564,9 @@ msgid "Form Template"
 msgstr "Predložak forme"
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr ""
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Detalji"
+
+#~ msgid "Quotations and Sales Orders"
+#~ msgstr "Ponude i prodajni nalozi"
diff --git a/addons/portal/i18n/hu.po b/addons/portal/i18n/hu.po
index a921995cb6a..70de9a53090 100644
--- a/addons/portal/i18n/hu.po
+++ b/addons/portal/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-14 16:29+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 21:01+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: model:ir.model,name:portal.model_mail_mail
@@ -55,15 +55,22 @@ msgid "Company Jobs"
 msgstr "Vállalati feladatok"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
-msgstr "összeg: a teljes fizetendő mennyiség, mind összegezve"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
+msgstr ""
 
 #. module: portal
 #: view:portal.wizard.user:0
 msgid "Contacts"
 msgstr "Kapcsolatok"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+"Ez a szöveg hozzá lesz adva az összes új portál felhasználónak elküldött "
+"leveléhez."
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -75,11 +82,26 @@ msgstr "Már létező csoportok"
 msgid "Portal Groups"
 msgstr "Portál csoportok"
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+"<p>Ennek a dokumentumnak az elérése <a href=\"%s\">közvetlenül az OpenERP-"
+"ben</a></p>"
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "Meghívó szövege"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr "Portál hozzáférés kezelése"
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -92,14 +114,10 @@ msgid "Please select at least one group to share with"
 msgstr "Kérem legalább egy csoport kiválasztását akivel megosztja"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr "Részletek"
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
-msgstr "Árajánlatok és vevői megrendelések"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr "Archívumok"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -121,9 +139,13 @@ msgid "Share Wizard"
 msgstr "Megosztás varázsló"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
-msgstr "E-mail"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
+", így talán Mako kifejezéseket használ.\n"
+"                                A Mako adja az összefüggés értékelést:"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -138,6 +160,22 @@ msgstr ""
 "                </p>\n"
 "            "
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "E-mail"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "vagy"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr "Feladat"
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -170,13 +208,14 @@ msgid "No online payment acquirers configured"
 msgstr "Nincs online fizetési igénylő beállítva"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
-"fajta: a dokumentum fajtája amelyen a fizetés űrlap elő lesz terjesztve "
-"(lefordítva a felhasználó nyelvére, stb. \"Számla\")"
 
 #. module: portal
 #: help:portal.wizard,portal_id:0
@@ -204,13 +243,26 @@ msgstr ""
 "            "
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
-", így talán Mako kifejezéseket használ.\n"
-"                                A Mako adja az összefüggés értékelést:"
+"<p>\n"
+"                    Nem található üzenet és nem lett még elküldve üzenet.\n"
+"                </p><p>\n"
+"                    Kattintson felül jobbra az ikonra egy üzenet "
+"összeállításához. Ez az\n"
+"                    üzenet lesz elküldve e-mailként, ha ez egy belső "
+"kapcsolat.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_menu
@@ -302,6 +354,15 @@ msgstr "Csoportok hozzáférése"
 msgid "uid: the current user id"
 msgstr "uid: the current user id"
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+"fajta: a dokumentum fajtája amelyen a fizetés űrlap elő lesz terjesztve "
+"(lefordítva a felhasználó nyelvére, stb. \"Számla\")"
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -312,9 +373,19 @@ msgstr ""
 "URL névbe"
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
-msgstr "Ha bejelölt, akkor a csoport portálként is használható."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr "összeg: a teljes fizetendő mennyiség, mind összegezve"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
+msgstr ""
+"<p>Elérheti az üzeneteit és a személyes dokumentumait ezen keresztül <a "
+"href=\"%s\">our Customer Portal</a></p>"
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
@@ -353,6 +424,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr "Online fizetési igénylő"
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -417,13 +494,9 @@ msgid "About Us"
 msgstr "Rólunk"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
-msgstr ""
-"Pénznem: a pénznem rekord ami a dokumentumon  használva lett (pl. ezt a "
-"devizát használták EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr "Ha bejelölt, akkor a csoport portálként is használható."
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -470,9 +543,13 @@ msgstr ""
 "http://www.openerp.com\n"
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
-msgstr "vagy"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
+"Pénznem: a pénznem rekord ami a dokumentumon  használva lett (pl. ezt a "
+"devizát használták EUR)"
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -531,6 +608,11 @@ msgstr "Mégsem"
 msgid "Apply"
 msgstr "Alkalmaz"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -547,13 +629,27 @@ msgstr ""
 "                                A sablon ezzel lesz elkészítve"
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
-"A személyes dokumentum elérése ezen keresztül <a href=\"%s\">a mi Vevő "
-"Portálunk</a>"
+"<p>\n"
+"                    <b>Nincs teendő.</b>\n"
+"                </p><p>\n"
+"                    Ha a Beérkezett üzeneteinél végez műveletet, "
+"megjelölheti\n"
+"                    mint <i>teendő</i>. Ebből a menüből, minden teendőjét "
+"elvégezheti.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -561,8 +657,16 @@ msgid "Form Template"
 msgstr "Sablon űrlap"
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr "Portál hozzáférés kezelése"
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Részletek"
+
+#~ msgid "Quotations and Sales Orders"
+#~ msgstr "Árajánlatok és vevői megrendelések"
+
+#, python-format
+#~ msgid ""
+#~ "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+#~ msgstr ""
+#~ "A személyes dokumentum elérése ezen keresztül <a href=\"%s\">a mi Vevő "
+#~ "Portálunk</a>"
diff --git a/addons/portal/i18n/id.po b/addons/portal/i18n/id.po
index ed9b7061c57..7361a1dfe3c 100644
--- a/addons/portal/i18n/id.po
+++ b/addons/portal/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr ""
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr ""
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr ""
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr ""
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,8 +122,10 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -152,10 +184,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -179,10 +214,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -271,6 +312,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -279,8 +327,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -322,6 +378,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -372,10 +434,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -406,8 +466,10 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -465,6 +527,11 @@ msgstr ""
 msgid "Apply"
 msgstr ""
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -478,10 +545,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -490,8 +564,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
+#: view:share.wizard:0
+msgid "Details"
 msgstr ""
diff --git a/addons/portal/i18n/it.po b/addons/portal/i18n/it.po
index f1716914730..03312c053f5 100644
--- a/addons/portal/i18n/it.po
+++ b/addons/portal/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-11 22:02+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr "Contatti"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr "Gruppi esistenti"
 msgid "Portal Groups"
 msgstr "Gruppi portale"
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "Messaggio di invito"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr "Gestione Accessi Portale"
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,14 +99,10 @@ msgid "Please select at least one group to share with"
 msgstr "Si prega di selezionare almeno un gruppocon cui condividere"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr "Dettagli"
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
-msgstr "Preventivi e Ordini di Vendita"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr ""
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -108,9 +122,11 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
-msgstr "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "Email"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "o"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -154,13 +186,14 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
-"genere: il genere documento sul quale il form di pagamento è impostato "
-"(tradotto in linguaggio utente, per es. \"Fattura\")"
 
 #. module: portal
 #: help:portal.wizard,portal_id:0
@@ -183,10 +216,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -275,6 +314,15 @@ msgstr "Gruppi d'accesso"
 msgid "uid: the current user id"
 msgstr "uid: l'utente id corrente"
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+"genere: il genere documento sul quale il form di pagamento è impostato "
+"(tradotto in linguaggio utente, per es. \"Fattura\")"
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -283,9 +331,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
-msgstr "Se selezionato, questo gruppo è utilizzabile come portale."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
+msgstr ""
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
@@ -326,6 +382,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -386,11 +448,9 @@ msgid "About Us"
 msgstr "Chi siamo"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
-msgstr ""
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr "Se selezionato, questo gruppo è utilizzabile come portale."
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -420,9 +480,11 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
-msgstr "o"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -479,6 +541,11 @@ msgstr "Annulla"
 msgid "Apply"
 msgstr "Salva"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -492,13 +559,18 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
-"Accedi ai documenti personali attraverso <a href=\"%s\">il nostro Portale "
-"Clienti</a>"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -506,8 +578,16 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr "Gestione Accessi Portale"
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Dettagli"
+
+#~ msgid "Quotations and Sales Orders"
+#~ msgstr "Preventivi e Ordini di Vendita"
+
+#, python-format
+#~ msgid ""
+#~ "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+#~ msgstr ""
+#~ "Accedi ai documenti personali attraverso <a href=\"%s\">il nostro Portale "
+#~ "Clienti</a>"
diff --git a/addons/portal/i18n/ja.po b/addons/portal/i18n/ja.po
index c9ce2cb5af7..2f133716a58 100644
--- a/addons/portal/i18n/ja.po
+++ b/addons/portal/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr ""
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr "既存のグループ"
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr ""
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr "共有するためには少なくとも1グループと共有して下さい。"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,8 +122,10 @@ msgid "Share Wizard"
 msgstr "共有ウィザード"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -152,10 +184,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -179,10 +214,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -271,6 +312,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -279,8 +327,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -322,6 +378,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -372,10 +434,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -406,8 +466,10 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -465,6 +527,11 @@ msgstr "キャンセル"
 msgid "Apply"
 msgstr ""
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -478,10 +545,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -490,8 +564,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
+#: view:share.wizard:0
+msgid "Details"
 msgstr ""
diff --git a/addons/portal/i18n/ko.po b/addons/portal/i18n/ko.po
new file mode 100644
index 00000000000..338ceb36763
--- /dev/null
+++ b/addons/portal/i18n/ko.po
@@ -0,0 +1,569 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-14 01:13+0000\n"
+"Last-Translator: AhnJD <zion64@zeiv.dsmynas.com>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Mako"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:50
+#, python-format
+msgid "Please select at least one user to share with"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid ""
+"Select which contacts should belong to the portal in the list below.\n"
+"                        The email address of each selected contact must be "
+"valid and unique.\n"
+"                        If necessary, you can fix any contact's email "
+"address directly in the list."
+msgstr ""
+
+#. module: portal
+#: model:mail.group,name:portal.company_jobs
+msgid "Company Jobs"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard.user:0
+msgid "Contacts"
+msgstr "연락처"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
+#. module: portal
+#: view:share.wizard:0
+#: field:share.wizard,group_ids:0
+msgid "Existing groups"
+msgstr "기존 그룹"
+
+#. module: portal
+#: view:res.groups:0
+msgid "Portal Groups"
+msgstr "포털 그룹"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard,welcome_message:0
+msgid "Invitation Message"
+msgstr "초대 메시지"
+
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
+#. module: portal
+#: view:res.groups:0
+msgid "Non-Portal Groups"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:54
+#, python-format
+msgid "Please select at least one group to share with"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr "보관"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "reference: the reference number of the document to pay"
+msgstr ""
+
+#. module: portal
+#: help:portal.payment.acquirer,visible:0
+msgid ""
+"Make this payment acquirer available in portal forms (Customer invoices, "
+"etc.)"
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_share_wizard
+msgid "Share Wizard"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_news
+msgid ""
+"<p>\n"
+"                    Youd don't have unread company's news.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:194
+#, python-format
+msgid ""
+"You must have an email address in your User Preferences to send emails."
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_jobs
+#: model:ir.ui.menu,name:portal.portal_jobs
+msgid "Jobs"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard,user_ids:0
+msgid "Users"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/acquirer.py:82
+#, python-format
+msgid "Pay safely online"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/acquirer.py:77
+#, python-format
+msgid "No online payment acquirers configured"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_message.py:54
+#, python-format
+msgid ""
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
+msgstr ""
+
+#. module: portal
+#: help:portal.wizard,portal_id:0
+msgid "The portal that users can be added in or removed from."
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:38
+#, python-format
+msgid "Users you already shared with"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_jobs
+msgid ""
+"<p>\n"
+"                    Youd don't have unread job offers.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
+msgid ""
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_menu
+#: field:portal.wizard,portal_id:0
+#: field:res.groups,is_portal:0
+#: model:res.groups,name:portal.group_portal
+msgid "Portal"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:34
+#, python-format
+msgid "Your OpenERP account at %(company)s"
+msgstr ""
+
+#. module: portal
+#: model:res.groups,name:portal.group_anonymous
+msgid "Anonymous"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,in_portal:0
+msgid "In Portal"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_news
+#: model:ir.ui.menu,name:portal.portal_company_news
+msgid "News"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_after_sales
+msgid "After Sale Services"
+msgstr ""
+
+#. module: portal
+#: model:res.groups,comment:portal.group_portal
+msgid ""
+"Portal members have specific access rights (such as record rules and "
+"restricted menus).\n"
+"                They usually do not belong to the usual OpenERP groups."
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.act_window,name:portal.action_acquirer_list
+#: view:portal.payment.acquirer:0
+msgid "Payment Acquirers"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_projects
+msgid "Projects"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_inbox
+msgid "Inbox"
+msgstr ""
+
+#. module: portal
+#: view:share.wizard:0
+#: field:share.wizard,user_ids:0
+msgid "Existing users"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,wizard_id:0
+msgid "Wizard"
+msgstr ""
+
+#. module: portal
+#: field:portal.payment.acquirer,name:0
+msgid "Name"
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "uid: the current user id"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"quote(): a method to quote special string character to make them suitable "
+"for inclusion in a URL"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
+msgstr ""
+
+#. module: portal
+#: field:portal.payment.acquirer,form_template:0
+msgid "Payment form template (HTML)"
+msgstr ""
+
+#. module: portal
+#: field:portal.wizard.user,partner_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:193
+#, python-format
+msgid "Email required"
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_messages
+msgid "Messaging"
+msgstr ""
+
+#. module: portal
+#: model:res.groups,comment:portal.group_anonymous
+msgid ""
+"Anonymous users have specific access rights (such as record rules and "
+"restricted menus).\n"
+"                They usually do not belong to the usual OpenERP groups."
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_portal_payment_acquirer
+msgid "Online Payment Acquirer"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
+#. module: portal
+#: model:mail.group,name:portal.company_news_feed
+msgid "Company News"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/acquirer.py:76
+#, python-format
+msgid ""
+"You can finish the configuration in the <a href=\"%s\">Bank&Cash settings</a>"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "cr: the current database cursor"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal
+msgid ""
+"<p>\n"
+"                    <b>Good Job!</b> Your inbox is empty.\n"
+"                </p><p>\n"
+"                    Your inbox contains private messages or emails sent to "
+"you\n"
+"                    as well as information related to documents or people "
+"you\n"
+"                    follow.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"object: the document on which the payment form is rendered (usually an "
+"invoice or sales order record)"
+msgstr ""
+
+#. module: portal
+#: help:portal.wizard,welcome_message:0
+msgid "This text is included in the email sent to new users of the portal."
+msgstr ""
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_company
+msgid "About Us"
+msgstr ""
+
+#. module: portal
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Payment Acquirer"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:35
+#, python-format
+msgid ""
+"Dear %(name)s,\n"
+"\n"
+"You have been given access to %(portal)s.\n"
+"\n"
+"Your login account data is:\n"
+"Database: %(db)s\n"
+"Username: %(login)s\n"
+"\n"
+"In order to complete the signin process, click on the following url:\n"
+"%(url)s\n"
+"\n"
+"%(welcome_message)s\n"
+"\n"
+"--\n"
+"OpenERP - Open Source Business Applications\n"
+"http://www.openerp.com\n"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
+
+#. module: portal
+#: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
+msgid ""
+"\n"
+"% if object.company_id.paypal_account:\n"
+"<form action=\"https://www.paypal.com/cgi-bin/webscr\" method=\"post\" "
+"target=\"_blank\">\n"
+"  <input type=\"hidden\" name=\"cmd\" value=\"_xclick\"/>\n"
+"  <input type=\"hidden\" name=\"business\" "
+"value=\"${object.company_id.paypal_account}\"/>\n"
+"  <input type=\"hidden\" name=\"item_name\" "
+"value=\"${object.company_id.name} ${kind.title()} ${reference}\"/>\n"
+"  <input type=\"hidden\" name=\"amount\" value=\"${amount}\"/>\n"
+"  <input type=\"hidden\" name=\"currency_code\" "
+"value=\"${currency.name}\"/>\n"
+"  <input type=\"image\" name=\"submit\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"</form>\n"
+"% endif\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_portal_wizard_user
+msgid "Portal User Config"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"If the template renders to an empty result in a certain context it will be "
+"ignored, as if it was inactive."
+msgstr ""
+
+#. module: portal
+#: field:portal.payment.acquirer,visible:0
+msgid "Visible"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:39
+#, python-format
+msgid "Existing Groups (e.g Portal Groups)"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "Cancel"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "Apply"
+msgstr ""
+
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "ctx: the current context dictionary"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"This is an HTML form template to submit a payment through this acquirer.\n"
+"                                The template will be rendered with"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
+msgid ""
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Form Template"
+msgstr ""
+
+#. module: portal
+#: view:share.wizard:0
+msgid "Details"
+msgstr ""
diff --git a/addons/portal/i18n/lo.po b/addons/portal/i18n/lo.po
index cf9559b2f55..5be172f4007 100644
--- a/addons/portal/i18n/lo.po
+++ b/addons/portal/i18n/lo.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr ""
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr ""
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr ""
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr "ກະລຸນາເລືອກຢ້າງນ້ອຍໝວດນຶ່ງເພື່ອແບ່ງປັນນກັບ"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,8 +122,10 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -152,10 +184,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -179,10 +214,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -271,6 +312,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -279,8 +327,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -322,6 +378,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -372,10 +434,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -406,8 +466,10 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -465,6 +527,11 @@ msgstr ""
 msgid "Apply"
 msgstr ""
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -478,10 +545,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -490,8 +564,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
+#: view:share.wizard:0
+msgid "Details"
 msgstr ""
diff --git a/addons/portal/i18n/lt.po b/addons/portal/i18n/lt.po
index 6a16b97972a..ba26f0f4279 100644
--- a/addons/portal/i18n/lt.po
+++ b/addons/portal/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:28+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -41,34 +41,52 @@ msgstr ""
 #. module: portal
 #: model:mail.group,name:portal.company_jobs
 msgid "Company Jobs"
-msgstr ""
+msgstr "Įmonės užduotys"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
 #: view:portal.wizard.user:0
 msgid "Contacts"
+msgstr "Kontaktai"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
 msgstr ""
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
 msgid "Existing groups"
-msgstr ""
+msgstr "Esamos grupės"
 
 #. module: portal
 #: view:res.groups:0
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr ""
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,14 +99,10 @@ msgid "Please select at least one group to share with"
 msgstr ""
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
-msgstr ""
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr "Archyvas"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -108,8 +122,10 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "El. paštas"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "arba"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr "Reikia atlikti"
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -137,7 +169,7 @@ msgstr ""
 #. module: portal
 #: field:portal.wizard,user_ids:0
 msgid "Users"
-msgstr ""
+msgstr "Naudotojai"
 
 #. module: portal
 #: code:addons/portal/acquirer.py:82
@@ -152,10 +184,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -167,7 +202,7 @@ msgstr ""
 #: code:addons/portal/wizard/share_wizard.py:38
 #, python-format
 msgid "Users you already shared with"
-msgstr ""
+msgstr "Naudotojai, su kuriais jau buvo dalintasi"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_jobs
@@ -179,11 +214,25 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
+"<p>\n"
+"                    Dar nėra gauta nei išsiųsta nė viena žinutė.\n"
+"                </p><p>\n"
+"                    Paspauskite ant piktogramos lango viršuje, kairėje "
+"pusėje, kad parašytumėt žinutę. Žinutė bus išsiųsta el. paštu, jeigu tai "
+"vidinis kontaktas.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_menu
@@ -243,13 +292,13 @@ msgstr ""
 #: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
 #: model:ir.ui.menu,name:portal.portal_inbox
 msgid "Inbox"
-msgstr ""
+msgstr "Gauta"
 
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,user_ids:0
 msgid "Existing users"
-msgstr ""
+msgstr "Esami naudotojai"
 
 #. module: portal
 #: field:portal.wizard.user,wizard_id:0
@@ -259,7 +308,7 @@ msgstr ""
 #. module: portal
 #: field:portal.payment.acquirer,name:0
 msgid "Name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_groups
@@ -271,6 +320,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -279,8 +335,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -291,7 +355,7 @@ msgstr ""
 #. module: portal
 #: field:portal.wizard.user,partner_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Kontaktas"
 
 #. module: portal
 #: model:ir.model,name:portal.model_mail_mail
@@ -307,7 +371,7 @@ msgstr ""
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_messages
 msgid "Messaging"
-msgstr ""
+msgstr "Žinutės"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_anonymous
@@ -322,10 +386,16 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
-msgstr ""
+msgstr "Įmonės naujienos"
 
 #. module: portal
 #: code:addons/portal/acquirer.py:76
@@ -353,6 +423,14 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Šauniai padirbėta!</b> Jūsų neturite gautų žinučių.\n"
+"                </p><p>\n"
+"                    Šiame lange rodomos privačios žinutės, el. laiškai "
+"siųsti jums bei informacija susijusi su prenumeruojamais dokumentais ar "
+"žmonėmis.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -372,10 +450,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -406,8 +482,10 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -453,16 +531,21 @@ msgstr ""
 #: code:addons/portal/wizard/share_wizard.py:39
 #, python-format
 msgid "Existing Groups (e.g Portal Groups)"
-msgstr ""
+msgstr "Esamos grupės (pvz. Portalo grupė)"
 
 #. module: portal
 #: view:portal.wizard:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atšaukti"
 
 #. module: portal
 #: view:portal.wizard:0
 msgid "Apply"
+msgstr "Taikyti"
+
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
 msgstr ""
 
 #. module: portal
@@ -478,11 +561,25 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
+"<p>\n"
+"                    <b>Neturite svarbių žinučių.</b>\n"
+"                </p><p>\n"
+"                    Gautas žinutes galima pažymėti kaip <i>reikia "
+"atlikti</i>. Šiame lange galite peržvelgti šias žinutes.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -490,8 +587,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr ""
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Detalės"
diff --git a/addons/portal/i18n/mk.po b/addons/portal/i18n/mk.po
new file mode 100644
index 00000000000..6b0d9b547e4
--- /dev/null
+++ b/addons/portal/i18n/mk.po
@@ -0,0 +1,683 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:27+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Mako"
+msgstr "Mako"
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:50
+#, python-format
+msgid "Please select at least one user to share with"
+msgstr "Селектирајте барем еден корисник за да споделите"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid ""
+"Select which contacts should belong to the portal in the list below.\n"
+"                        The email address of each selected contact must be "
+"valid and unique.\n"
+"                        If necessary, you can fix any contact's email "
+"address directly in the list."
+msgstr ""
+"Селектирајте кои контакти треба да припаднат на порталот во листата подолу.\n"
+"                        Емаил адресата на секој контакт мора да биде валидна "
+"и уникатна.\n"
+"                        Доколку е потребно, може да ја прикачите адресата на "
+"било кој контакт директно на листата.."
+
+#. module: portal
+#: model:mail.group,name:portal.company_jobs
+msgid "Company Jobs"
+msgstr "Работни места во компанијата"
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard.user:0
+msgid "Contacts"
+msgstr "Контакти"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+"Овој текст е вклучен во е-поштата пратена до новите корисници на порталот."
+
+#. module: portal
+#: view:share.wizard:0
+#: field:share.wizard,group_ids:0
+msgid "Existing groups"
+msgstr "Постојни групи"
+
+#. module: portal
+#: view:res.groups:0
+msgid "Portal Groups"
+msgstr "Групи на порталот"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr "<p>Пристап до документот <a href=\"%s\">директно во OpenERP</a></p>"
+
+#. module: portal
+#: field:portal.wizard,welcome_message:0
+msgid "Invitation Message"
+msgstr "Порака за покана"
+
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr "Управување со пристап на портал"
+
+#. module: portal
+#: view:res.groups:0
+msgid "Non-Portal Groups"
+msgstr "Групи кои не се на порталот"
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:54
+#, python-format
+msgid "Please select at least one group to share with"
+msgstr "Селектирајте барем една група за да споделите со неа"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr "Архиви"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "reference: the reference number of the document to pay"
+msgstr "референца: референтен број на документот за плаќање"
+
+#. module: portal
+#: help:portal.payment.acquirer,visible:0
+msgid ""
+"Make this payment acquirer available in portal forms (Customer invoices, "
+"etc.)"
+msgstr ""
+"Направи го овој стекнувач на плаќањето достапен во формуларите на порталот "
+"(Излезни фактури, и.т.н.)"
+
+#. module: portal
+#: model:ir.model,name:portal.model_share_wizard
+msgid "Share Wizard"
+msgstr "Волшебник за споделување"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
+", така што може да користи Mako изрази.\n"
+"                                Mako евалуациониот контекст обезбедува:"
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_news
+msgid ""
+"<p>\n"
+"                    Youd don't have unread company's news.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    Немате непрочитани вести за компанијата.\n"
+"                </p>\n"
+"            "
+
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "Е-пошта"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "или"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr "Да се направи"
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:194
+#, python-format
+msgid ""
+"You must have an email address in your User Preferences to send emails."
+msgstr ""
+"Мора да имате емаил адреса во вашите Кориснички преференци за да праќате е-"
+"пошти."
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_jobs
+#: model:ir.ui.menu,name:portal.portal_jobs
+msgid "Jobs"
+msgstr "Работни места"
+
+#. module: portal
+#: field:portal.wizard,user_ids:0
+msgid "Users"
+msgstr "Корисници"
+
+#. module: portal
+#: code:addons/portal/acquirer.py:82
+#, python-format
+msgid "Pay safely online"
+msgstr "Безбедно онлајн плаќање"
+
+#. module: portal
+#: code:addons/portal/acquirer.py:77
+#, python-format
+msgid "No online payment acquirers configured"
+msgstr "Нема конфигурирано стекнувач на онлајн плаќање"
+
+#. module: portal
+#: code:addons/portal/mail_message.py:54
+#, python-format
+msgid ""
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
+msgstr ""
+
+#. module: portal
+#: help:portal.wizard,portal_id:0
+msgid "The portal that users can be added in or removed from."
+msgstr "Портал на кој може да се додаваат или отстрануваат корисници."
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:38
+#, python-format
+msgid "Users you already shared with"
+msgstr "Корисници со кои веќе имаш споделено"
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_jobs
+msgid ""
+"<p>\n"
+"                    Youd don't have unread job offers.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                   Немате непрочитани понуди за работа.\n"
+"                </p>\n"
+"            "
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
+msgid ""
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    Нема пронајдено пораки и нема пратено пораки.\n"
+"                </p><p>\n"
+"                    За креирање на порака кликни на иконата горе-десно. Оваа "
+"                    порака ќе биде пратена како е-пошта доколку се работи за "
+"внатрешен контакт.\n"
+"                </p>\n"
+"            "
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_menu
+#: field:portal.wizard,portal_id:0
+#: field:res.groups,is_portal:0
+#: model:res.groups,name:portal.group_portal
+msgid "Portal"
+msgstr "Портал"
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:34
+#, python-format
+msgid "Your OpenERP account at %(company)s"
+msgstr "Вашата OpenERP сметка кај %(company)s"
+
+#. module: portal
+#: model:res.groups,name:portal.group_anonymous
+msgid "Anonymous"
+msgstr "Анонимен"
+
+#. module: portal
+#: field:portal.wizard.user,in_portal:0
+msgid "In Portal"
+msgstr "Во портал"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_news
+#: model:ir.ui.menu,name:portal.portal_company_news
+msgid "News"
+msgstr "Вести"
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_after_sales
+msgid "After Sale Services"
+msgstr "Услуги после продажба"
+
+#. module: portal
+#: model:res.groups,comment:portal.group_portal
+msgid ""
+"Portal members have specific access rights (such as record rules and "
+"restricted menus).\n"
+"                They usually do not belong to the usual OpenERP groups."
+msgstr ""
+"Членовите на порталот имаат специфични права за пристап (како што се правила "
+"за евиденција и ограничени мениа).\n"
+"                Тие вообичаено не припаѓаат на вообичаените OpenERP групи."
+
+#. module: portal
+#: model:ir.actions.act_window,name:portal.action_acquirer_list
+#: view:portal.payment.acquirer:0
+msgid "Payment Acquirers"
+msgstr "Стакнувачи на плаќање"
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_projects
+msgid "Projects"
+msgstr "Проекти"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_inbox
+msgid "Inbox"
+msgstr "Влезно сандаче"
+
+#. module: portal
+#: view:share.wizard:0
+#: field:share.wizard,user_ids:0
+msgid "Existing users"
+msgstr "Постојни корисници"
+
+#. module: portal
+#: field:portal.wizard.user,wizard_id:0
+msgid "Wizard"
+msgstr "Волшебник"
+
+#. module: portal
+#: field:portal.payment.acquirer,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: portal
+#: model:ir.model,name:portal.model_res_groups
+msgid "Access Groups"
+msgstr "Групи за пристап"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "uid: the current user id"
+msgstr "uid: id на тековен корисник"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+"вид: вид на документ за кој формуларот за плаќање е направен (преведено на "
+"јазикот на корисникот, на пр. \"Фактура\")"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"quote(): a method to quote special string character to make them suitable "
+"for inclusion in a URL"
+msgstr ""
+"цитат(): начин на ставање во наводници специјален карактер за да биде "
+"погоден за вметнување во URL"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr "износ: вкупен износ за плаќање, as a float"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
+msgstr ""
+"<p>Пристап до пораки и лични документи преку <a href=\"%s\">нашиот "
+"Кориснички портал</a></p>"
+
+#. module: portal
+#: field:portal.payment.acquirer,form_template:0
+msgid "Payment form template (HTML)"
+msgstr "Урнек за формулар за плаќање (HTML)"
+
+#. module: portal
+#: field:portal.wizard.user,partner_id:0
+msgid "Contact"
+msgstr "Контакт"
+
+#. module: portal
+#: model:ir.model,name:portal.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Излезна пошта"
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:193
+#, python-format
+msgid "Email required"
+msgstr "Потребена е е-пошта"
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_messages
+msgid "Messaging"
+msgstr "Размена на пораки"
+
+#. module: portal
+#: model:res.groups,comment:portal.group_anonymous
+msgid ""
+"Anonymous users have specific access rights (such as record rules and "
+"restricted menus).\n"
+"                They usually do not belong to the usual OpenERP groups."
+msgstr ""
+"Анонимните корисници имаат специфични права за пристап (како што се правила "
+"за евиденција и ограничени мениа).\n"
+"                Тие не припаѓаат на вообичаените OpenERP групи."
+
+#. module: portal
+#: model:ir.model,name:portal.model_portal_payment_acquirer
+msgid "Online Payment Acquirer"
+msgstr "Стекнувач на онлајн плаќање"
+
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
+#. module: portal
+#: model:mail.group,name:portal.company_news_feed
+msgid "Company News"
+msgstr "Вести за компанијата"
+
+#. module: portal
+#: code:addons/portal/acquirer.py:76
+#, python-format
+msgid ""
+"You can finish the configuration in the <a href=\"%s\">Bank&Cash settings</a>"
+msgstr ""
+"Можете да ја завршите конфигурацијата во <a href=\"%s\">Bank&Cash "
+"settings</a>"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "cr: the current database cursor"
+msgstr "cr:курсор на тековната база на податоци"
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal
+msgid ""
+"<p>\n"
+"                    <b>Good Job!</b> Your inbox is empty.\n"
+"                </p><p>\n"
+"                    Your inbox contains private messages or emails sent to "
+"you\n"
+"                    as well as information related to documents or people "
+"you\n"
+"                    follow.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    <b>Добра работа!</b> Вашето влезно сандаче е празно.\n"
+"                </p><p>\n"
+"                    Вашето влезно сандаче содржи приватни пораки или е-пошти "
+"испратени до вас\n"
+"                   како и информации поврзани со документите или луѓето кои\n"
+"                    ги следите.\n"
+"                </p>\n"
+"            "
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"object: the document on which the payment form is rendered (usually an "
+"invoice or sales order record)"
+msgstr ""
+"објект: документ за кој формуларот за плаќање е направен (вообичаено запис "
+"за фактура или налог за продажба)"
+
+#. module: portal
+#: help:portal.wizard,welcome_message:0
+msgid "This text is included in the email sent to new users of the portal."
+msgstr ""
+"Текстот е вклучен во е-поштата испратена до новите корисници на порталот."
+
+#. module: portal
+#: model:ir.ui.menu,name:portal.portal_company
+msgid "About Us"
+msgstr "За нас"
+
+#. module: portal
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr "Доколку е означено, оваа група може да се користи како портал"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Payment Acquirer"
+msgstr "Стакнувач на плаќање"
+
+#. module: portal
+#: code:addons/portal/wizard/portal_wizard.py:35
+#, python-format
+msgid ""
+"Dear %(name)s,\n"
+"\n"
+"You have been given access to %(portal)s.\n"
+"\n"
+"Your login account data is:\n"
+"Database: %(db)s\n"
+"Username: %(login)s\n"
+"\n"
+"In order to complete the signin process, click on the following url:\n"
+"%(url)s\n"
+"\n"
+"%(welcome_message)s\n"
+"\n"
+"--\n"
+"OpenERP - Open Source Business Applications\n"
+"http://www.openerp.com\n"
+msgstr ""
+"Почитуван %(name)s,\n"
+"\n"
+"Даден ви е пристап до %(portal)s.\n"
+"\n"
+"Вашите податоци за најавување се:\n"
+"База на податоци: %(db)s\n"
+"Корисничко име: %(login)s\n"
+"\n"
+"За да го завршите процесот на најавување, кликнете на следната адреса:\n"
+"%(url)s\n"
+"\n"
+"%(welcome_message)s\n"
+"\n"
+"--\n"
+"OpenERP - Open Source Business Applications\n"
+"http://www.openerp.com\n"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
+"валута: запис за валутата во која документот е направен(на пр. името на "
+"валутата може да биде EUR)"
+
+#. module: portal
+#: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
+msgid ""
+"\n"
+"% if object.company_id.paypal_account:\n"
+"<form action=\"https://www.paypal.com/cgi-bin/webscr\" method=\"post\" "
+"target=\"_blank\">\n"
+"  <input type=\"hidden\" name=\"cmd\" value=\"_xclick\"/>\n"
+"  <input type=\"hidden\" name=\"business\" "
+"value=\"${object.company_id.paypal_account}\"/>\n"
+"  <input type=\"hidden\" name=\"item_name\" "
+"value=\"${object.company_id.name} ${kind.title()} ${reference}\"/>\n"
+"  <input type=\"hidden\" name=\"amount\" value=\"${amount}\"/>\n"
+"  <input type=\"hidden\" name=\"currency_code\" "
+"value=\"${currency.name}\"/>\n"
+"  <input type=\"image\" name=\"submit\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"</form>\n"
+"% endif\n"
+"            "
+msgstr ""
+"\n"
+"% if object.company_id.paypal_account:\n"
+"<form action=\"https://www.paypal.com/cgi-bin/webscr\" method=\"post\" "
+"target=\"_blank\">\n"
+"  <input type=\"hidden\" name=\"cmd\" value=\"_xclick\"/>\n"
+"  <input type=\"hidden\" name=\"business\" "
+"value=\"${object.company_id.paypal_account}\"/>\n"
+"  <input type=\"hidden\" name=\"item_name\" "
+"value=\"${object.company_id.name} ${kind.title()} ${reference}\"/>\n"
+"  <input type=\"hidden\" name=\"amount\" value=\"${amount}\"/>\n"
+"  <input type=\"hidden\" name=\"currency_code\" "
+"value=\"${currency.name}\"/>\n"
+"  <input type=\"image\" name=\"submit\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"</form>\n"
+"% endif\n"
+"            "
+
+#. module: portal
+#: model:ir.model,name:portal.model_portal_wizard_user
+msgid "Portal User Config"
+msgstr "Portal User Config"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"If the template renders to an empty result in a certain context it will be "
+"ignored, as if it was inactive."
+msgstr ""
+"Ако образецот дава празни резултати во одреден контекст ќе биде игнориран, "
+"како да е неактивен."
+
+#. module: portal
+#: field:portal.payment.acquirer,visible:0
+msgid "Visible"
+msgstr "Видливо"
+
+#. module: portal
+#: code:addons/portal/wizard/share_wizard.py:39
+#, python-format
+msgid "Existing Groups (e.g Portal Groups)"
+msgstr "Постојни групи (на пр. Групи на порталот)"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "Apply"
+msgstr "Примени"
+
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "ctx: the current context dictionary"
+msgstr "ctx: моменталниот контекстен речник"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"This is an HTML form template to submit a payment through this acquirer.\n"
+"                                The template will be rendered with"
+msgstr ""
+"Ова е HTML образец за испраќање на плаќање преку превземачот.\n"
+"                                Овој образец ќе се даде со"
+
+#. module: portal
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
+msgid ""
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                    <b>Нема ДаСеНаправи.</b>\n"
+"                </p><p>\n"
+"                    При процесирање на пораките во влезното сандаче, некои "
+"може да ги означите \n"
+"                    како <i>ДаСеНаправи</i>. Од ова мени може да ги "
+"обработите сите ДаСеНаправи задачи.\n"
+"                </p>\n"
+"            "
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "Form Template"
+msgstr "Урнек за формулар"
+
+#. module: portal
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Детали"
+
+#~ msgid "Quotations and Sales Orders"
+#~ msgstr "Понуди и налози за продажба"
+
+#, python-format
+#~ msgid ""
+#~ "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+#~ msgstr ""
+#~ "<p>Пристапете до вашите лични документи преку <a href=\"%s\">нашиот портал "
+#~ "за клиенти</a></p>"
diff --git a/addons/portal/i18n/mn.po b/addons/portal/i18n/mn.po
index 962490b9934..d13c17eab0b 100644
--- a/addons/portal/i18n/mn.po
+++ b/addons/portal/i18n/mn.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-19 05:33+0000\n"
-"Last-Translator: Amar Zayasaikhan <chup.mono@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-03 04:43+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "Mako"
-msgstr ""
+msgstr "Mako"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:50
@@ -37,6 +37,11 @@ msgid ""
 "                        If necessary, you can fix any contact's email "
 "address directly in the list."
 msgstr ""
+"Доорх жагсаалтын порталь харъяалагдах холбогчдыг сонгоно уу.\n"
+"                        Холбогч бүрийн имэйл хаяг нь үл давхцах бөгөөд зөв "
+"байх ёстой.\n"
+"                        Хэрэв шаардлагатай бол жагсаалтад шууд имэйлийг "
+"засварлах боломжтой."
 
 #. module: portal
 #: model:mail.group,name:portal.company_jobs
@@ -44,8 +49,8 @@ msgid "Company Jobs"
 msgstr "Компаний Ажлын байрууд"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +58,11 @@ msgstr ""
 msgid "Contacts"
 msgstr "Холбогчид"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +74,24 @@ msgstr "Байгаа бүлгэмүүд"
 msgid "Portal Groups"
 msgstr "Портал Бүлгэмүүд"
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "Урилгын зурвас"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr "Портал хандалтын удирдлага"
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,14 +104,10 @@ msgid "Please select at least one group to share with"
 msgstr "Хуваалцах дор хаяж нэг бүлгэм сонгоно уу"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr "Дэлгэрэнгүй"
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
-msgstr "Үнийн санал болон Борлуулалтын Захиалга"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr ""
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -101,6 +120,8 @@ msgid ""
 "Make this payment acquirer available in portal forms (Customer invoices, "
 "etc.)"
 msgstr ""
+"Энэ төлбөр эзэмшигч порталийн маягтад бэлэн болгох (Захиалагчийн нэхэмжлэл, "
+"гм.)"
 
 #. module: portal
 #: model:ir.model,name:portal.model_share_wizard
@@ -108,9 +129,13 @@ msgid "Share Wizard"
 msgstr "Хуваалцах Харилцах Цонх"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
-msgstr "Имэйл"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
+", иймээс энэ нь Mako илэрхийлэл хэрэглэж болно.\n"
+"                               Mako тооцооллын агуулга өгөх зүйл нь:"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -125,12 +150,28 @@ msgstr ""
 "                </p>\n"
 "            "
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "Имэйл"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "эсвэл"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
 msgid ""
 "You must have an email address in your User Preferences to send emails."
-msgstr ""
+msgstr "Хэрэглэгчийн тохиргоо дотороо имэйл хаягтай байх ёстой."
 
 #. module: portal
 #: model:ir.actions.client,name:portal.action_jobs
@@ -141,37 +182,40 @@ msgstr "Ажлын байрууд"
 #. module: portal
 #: field:portal.wizard,user_ids:0
 msgid "Users"
-msgstr ""
+msgstr "Хэрэглэгчид"
 
 #. module: portal
 #: code:addons/portal/acquirer.py:82
 #, python-format
 msgid "Pay safely online"
-msgstr ""
+msgstr "Аюулгүйгээр онлайнаар төлөх"
 
 #. module: portal
 #: code:addons/portal/acquirer.py:77
 #, python-format
 msgid "No online payment acquirers configured"
-msgstr ""
+msgstr "Онлайн төлбөр эзэмшигч байхгүй байна"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
 #: help:portal.wizard,portal_id:0
 msgid "The portal that users can be added in or removed from."
-msgstr ""
+msgstr "Хэрэглэгчдийг нэмэх эсвэл хасах порталь."
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:38
 #, python-format
 msgid "Users you already shared with"
-msgstr ""
+msgstr "Хэдийнээ хуваалцсан байгаа хэрэглэгчид"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_jobs
@@ -181,12 +225,22 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Танд уншаагүй ажлын санал алга байна.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -201,7 +255,7 @@ msgstr "Портал"
 #: code:addons/portal/wizard/portal_wizard.py:34
 #, python-format
 msgid "Your OpenERP account at %(company)s"
-msgstr ""
+msgstr "%(company)s дээрх таны OpenERP эрх"
 
 #. module: portal
 #: model:res.groups,name:portal.group_anonymous
@@ -222,7 +276,7 @@ msgstr "Мэдээ"
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_after_sales
 msgid "After Sale Services"
-msgstr ""
+msgstr "Борлуулалтын Дараах Үйлчилгээ"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal
@@ -231,6 +285,9 @@ msgid ""
 "restricted menus).\n"
 "                They usually do not belong to the usual OpenERP groups."
 msgstr ""
+"Порталийн гишүүд нь тусгайлсан хандалтын эрхтэй байна (тухайлбал бичлэгийн "
+"дүрэм, менюний хязгаарлалтууд).\n"
+"                Ихэнхдээ OpenERP-н энгийн группт хамаарахгүй."
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.action_acquirer_list
@@ -247,7 +304,7 @@ msgstr "Төслүүд"
 #: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
 #: model:ir.ui.menu,name:portal.portal_inbox
 msgid "Inbox"
-msgstr ""
+msgstr "Inbox"
 
 #. module: portal
 #: view:share.wizard:0
@@ -273,7 +330,16 @@ msgstr "Хандалтын Группүүд"
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "uid: the current user id"
+msgstr "uid: идэвхтэй хэрэглэгчийн id"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
 msgstr ""
+"төрөл: төлбөрийн маягтад харагдах баримтын төрөл (хэрэглэгчийн хэл рүү "
+"хөрвүүлэгдэн, тухайлбал. \"Нэхэмжлэл\")"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -281,16 +347,26 @@ msgid ""
 "quote(): a method to quote special string character to make them suitable "
 "for inclusion in a URL"
 msgstr ""
+"quote(): тэмдэгт мөрийг URL-д хэрэглэхэд зохимжтой болгож хашилтанд оруулдаг "
+"метод"
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr "дүн: төлөх ёстой нийт дүн, хөвөгч таслалтайгаар"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
 msgid "Payment form template (HTML)"
-msgstr ""
+msgstr "Төлбөрийн маягтын үлгэр (HTML)"
 
 #. module: portal
 #: field:portal.wizard.user,partner_id:0
@@ -320,10 +396,19 @@ msgid ""
 "restricted menus).\n"
 "                They usually do not belong to the usual OpenERP groups."
 msgstr ""
+"Зочин хэрэглэгчид нь тусгай хандалтын эрхтэй байн (тухайлбал бичлэгийн дүрэм "
+"болон менюний хязгаарлалт).\n"
+"                Тэдгээр нь ихэнхдээ OpenERP-н энгийн группт хамаарахгүй."
 
 #. module: portal
 #: model:ir.model,name:portal.model_portal_payment_acquirer
 msgid "Online Payment Acquirer"
+msgstr "Онлайн Төлбөр Эзэмшигч"
+
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
 msgstr ""
 
 #. module: portal
@@ -337,11 +422,13 @@ msgstr "Компаний Мэдээ"
 msgid ""
 "You can finish the configuration in the <a href=\"%s\">Bank&Cash settings</a>"
 msgstr ""
+"Тохиргоог дараах холбоосоор гүйцээж болно <a href=\"%s\">Банк & Кассын "
+"тохиргоо</a>"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "cr: the current database cursor"
-msgstr ""
+msgstr "cr: өгөгдлийн баазын идэвхтэй курсор"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal
@@ -357,6 +444,14 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Сайн байна!</b> Таны inbox хоосон байна.\n"
+"                </p><p>\n"
+"                    Таны inbox танируу илгээсэн хувийн зурвас болон тань руу "
+"илгээсэн имэйл, танитай холбоотой баримт болон таны дагаж байгаа үмүүсийн "
+"тухай мэдээллийг агуулдаг.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -364,6 +459,8 @@ msgid ""
 "object: the document on which the payment form is rendered (usually an "
 "invoice or sales order record)"
 msgstr ""
+"object: төлбөрийн форм харагдах баримт (ихэнхдээ борлуулалтын захиалга юмуу "
+"нэхэмжлэлийн бичлэг байна)"
 
 #. module: portal
 #: help:portal.wizard,welcome_message:0
@@ -376,16 +473,14 @@ msgid "About Us"
 msgstr "Бидний Тухай"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
-msgstr ""
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr "Хэрэв тэмдэглэсэн бол энэ групп нь портал болж хэрэглэгдэнэ."
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "Payment Acquirer"
-msgstr ""
+msgstr "Худалдан авагчийн төлбөр"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:35
@@ -408,11 +503,31 @@ msgid ""
 "OpenERP - Open Source Business Applications\n"
 "http://www.openerp.com\n"
 msgstr ""
+"Эрхэм хүндэт %(name)s танаа,\n"
+"\n"
+"Та %(portal)s порталь руу хандах эрхтэй боллоо.\n"
+"\n"
+"Таны нэвтрэх эрхийн мэдээлэл:\n"
+"Өгөгдлийн бааз: %(db)s\n"
+"Хэрэглэгчийн нэр: %(login)s\n"
+"\n"
+"Нэвтрэхийн тулд дараах холбоосоор орно уу:\n"
+"%(url)s\n"
+"\n"
+"%(welcome_message)s\n"
+"\n"
+"--\n"
+"OpenERP - Open Source Business Applications\n"
+"http://www.openerp.com\n"
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
-msgstr "эсвэл"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
+"currency: баримт үйлдэгдсэн валютийн бичлэг (ө.х. currency.name бөгөөд MNT "
+"байж болно)"
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -435,6 +550,23 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"% if object.company_id.paypal_account:\n"
+"<form action=\"https://www.paypal.com/cgi-bin/webscr\" method=\"post\" "
+"target=\"_blank\">\n"
+"  <input type=\"hidden\" name=\"cmd\" value=\"_xclick\"/>\n"
+"  <input type=\"hidden\" name=\"business\" "
+"value=\"${object.company_id.paypal_account}\"/>\n"
+"  <input type=\"hidden\" name=\"item_name\" "
+"value=\"${object.company_id.name} ${kind.title()} ${reference}\"/>\n"
+"  <input type=\"hidden\" name=\"amount\" value=\"${amount}\"/>\n"
+"  <input type=\"hidden\" name=\"currency_code\" "
+"value=\"${currency.name}\"/>\n"
+"  <input type=\"image\" name=\"submit\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"</form>\n"
+"% endif\n"
+"            "
 
 #. module: portal
 #: model:ir.model,name:portal.model_portal_wizard_user
@@ -447,17 +579,19 @@ msgid ""
 "If the template renders to an empty result in a certain context it will be "
 "ignored, as if it was inactive."
 msgstr ""
+"Хэрэв үлгэр нь харуулахдаа хоосон үр дүнг тодорхой агуулга дээр харуулж "
+"байвал идэвхгүйтай адилаар үл хэрэгсэгдэнэ."
 
 #. module: portal
 #: field:portal.payment.acquirer,visible:0
 msgid "Visible"
-msgstr ""
+msgstr "Үзэгддэг"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:39
 #, python-format
 msgid "Existing Groups (e.g Portal Groups)"
-msgstr ""
+msgstr "Байгаа бүлгэмүүд (e.g Портал Бүлгэмүүд)"
 
 #. module: portal
 #: view:portal.wizard:0
@@ -469,10 +603,15 @@ msgstr "Цуцлах"
 msgid "Apply"
 msgstr "Ашиглах"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
-msgstr ""
+msgstr "ctx: идэвхтэй контекстийн dictionary"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -480,22 +619,39 @@ msgid ""
 "This is an HTML form template to submit a payment through this acquirer.\n"
 "                                The template will be rendered with"
 msgstr ""
+"Энэ нь HTML үлгэр маягт бөгөөд төлбөр эзэмшигчийн төлбөрийг илгээнэ.\n"
+"                                Үлгэр нь харагдахдаа"
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "Form Template"
-msgstr ""
+msgstr "Маягтын Үлгэр"
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr "Портал хандалтын удирдлага"
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Дэлгэрэнгүй"
+
+#~ msgid "Quotations and Sales Orders"
+#~ msgstr "Үнийн санал болон Борлуулалтын Захиалга"
+
+#, python-format
+#~ msgid ""
+#~ "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+#~ msgstr ""
+#~ "Өөрийн хувийн баримтууд руугаа хандахдаа дараах холбоосоор <a "
+#~ "href=\"%s\">манай Захиалагчийн Порталь</a>"
diff --git a/addons/portal/i18n/nl.po b/addons/portal/i18n/nl.po
index 9137af46916..d074e28112e 100644
--- a/addons/portal/i18n/nl.po
+++ b/addons/portal/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-29 08:13+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-09 17:38+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -37,6 +37,11 @@ msgid ""
 "                        If necessary, you can fix any contact's email "
 "address directly in the list."
 msgstr ""
+"Selecteer welke contactpersonen onderdeel moeten uitmaken van het portaal.\n"
+"                        Het e-mail adres van ieder geselecteerd "
+"contactpersoon moet geldig en uniek zijn.\n"
+"                        Indien nodig, kunt u een e-mail adres van een "
+"contactpersoon direct in de lijst wijzigen."
 
 #. module: portal
 #: model:mail.group,name:portal.company_jobs
@@ -44,15 +49,22 @@ msgid "Company Jobs"
 msgstr "Vacatures"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
-msgstr ""
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
+msgstr "Facturatie"
 
 #. module: portal
 #: view:portal.wizard.user:0
 msgid "Contacts"
 msgstr "Contactpersonen"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+"Deze tekst wordt ingevoegd in de e-mail welke wordt verzonden aan de portaal "
+"gebruikers."
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +76,25 @@ msgstr "Bestaande groepen"
 msgid "Portal Groups"
 msgstr "Portaal Groepen"
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+"<p>Benader dit document <a href=\"%s\">rechtstreeks in OpenERP</a></p>"
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "Uitnodigingsbericht invoeren"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr "Portaal toegang beheer"
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,26 +107,22 @@ msgid "Please select at least one group to share with"
 msgstr "Selecteer tenminste een groep om mee te delen"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr "Details"
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
-msgstr "Offertes en verkooporders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr "Archieven"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "reference: the reference number of the document to pay"
-msgstr ""
+msgstr "referentie: het referentienummer van het te betalen document"
 
 #. module: portal
 #: help:portal.payment.acquirer,visible:0
 msgid ""
 "Make this payment acquirer available in portal forms (Customer invoices, "
 "etc.)"
-msgstr ""
+msgstr "Maak"
 
 #. module: portal
 #: model:ir.model,name:portal.model_share_wizard
@@ -108,9 +130,13 @@ msgid "Share Wizard"
 msgstr "Deel assistent"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
-msgstr "E-mail"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
+", dus het kan gebruik maken van een Mako expressie.\n"
+"                                de Mako evaluation context verzorgt:"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -120,6 +146,26 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    U heeft geen ongelezen bedrijfs nieuws.\n"
+"                </p>\n"
+"            "
+
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "E-mail"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "of"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr "Taken"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
@@ -151,25 +197,33 @@ msgstr "Betaal veilig online"
 #: code:addons/portal/acquirer.py:77
 #, python-format
 msgid "No online payment acquirers configured"
-msgstr ""
+msgstr "Geen online betaling verwervers geconfigureerd"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
+"De gevraagde bewerking kan niet worden voltooid vanwege "
+"beveiligingsbeperkingen. Neem contact op met uw systeembeheerder.\n"
+"\n"
+"(Document type: %s, Bewerking: %s)"
 
 #. module: portal
 #: help:portal.wizard,portal_id:0
 msgid "The portal that users can be added in or removed from."
 msgstr ""
+"Het portaal waarin gebruikers kunnen worden aangemaakt of worden verwijderd."
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:38
 #, python-format
 msgid "Users you already shared with"
-msgstr ""
+msgstr "Gebruikers waarmee u al heeft gedeeld"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_jobs
@@ -179,13 +233,33 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    U heeft geen ongelezen vacatures.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
+"<p>\n"
+"                    Geen berichten gevonden en nog geen berichten "
+"verzonden.\n"
+"                </p><p>\n"
+"                    Klik op de bovenste-rechter pictogram om een ​​bericht "
+"op te stellen. Dit\n"
+"                    bericht wordt verzonden per e-mail als het een interne "
+"relatie is.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_menu
@@ -229,12 +303,16 @@ msgid ""
 "restricted menus).\n"
 "                They usually do not belong to the usual OpenERP groups."
 msgstr ""
+"Portaal gebruikers hebben speciale toegangsrechten (zoals beperkingen op "
+"records en menu's).\n"
+"                ze maken normaliter geen onderdeel uit van een normale "
+"OpenERP groep."
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.action_acquirer_list
 #: view:portal.payment.acquirer:0
 msgid "Payment Acquirers"
-msgstr ""
+msgstr "Betaling verwervers"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_projects
@@ -273,17 +351,38 @@ msgstr "Toegang groepen"
 msgid "uid: the current user id"
 msgstr "uid: de huidige gebruikers id"
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+"soort: het soort document waarop het betaling formulier wordt aangemaakt "
+"(vertaald naar de gebruikers taal, bijv. \"Factuur\")"
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
 "quote(): a method to quote special string character to make them suitable "
 "for inclusion in a URL"
 msgstr ""
+"quote(): een methode om een speciaal karakter te citeren om deze geschikt te "
+"maken voor opname in een URL"
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
-msgstr "Indien aangevinkt kan de groep de portaal gebruiken"
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr "bedrag: het totaal bedrag te betalen, als float"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
+msgstr ""
+"<p>Toegang tot uw berichten en persoonlijke documenten via <a "
+"href=\"%s\">ons klant portaal</a></p>"
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
@@ -318,11 +417,21 @@ msgid ""
 "restricted menus).\n"
 "                They usually do not belong to the usual OpenERP groups."
 msgstr ""
+"Anonieme gebruikers hebben speciale toegangsrechten (zoals beperkingen op "
+"records en menu's).\n"
+"                ze maken normaliter geen onderdeel uit van een normale "
+"OpenERP groep."
 
 #. module: portal
 #: model:ir.model,name:portal.model_portal_payment_acquirer
 msgid "Online Payment Acquirer"
-msgstr ""
+msgstr "Online betaling verwerver"
+
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr "Geen toegang"
 
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
@@ -335,6 +444,8 @@ msgstr "Nieuws"
 msgid ""
 "You can finish the configuration in the <a href=\"%s\">Bank&Cash settings</a>"
 msgstr ""
+"U kunt de instellingen afronden in de  <a href=\"%s\">Bank en Kas "
+"instellingen</a>"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -355,6 +466,15 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>Goed gedaan!</b> Uw postvak in is leeg.\n"
+"                </p><p>\n"
+"                   Uw postvak in bevat privé berichten of e-mails naar u "
+"toegestuurd\n"
+"                   alsmede informatie over documenten of mensen die u\n"
+"                   volgt.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -362,6 +482,8 @@ msgid ""
 "object: the document on which the payment form is rendered (usually an "
 "invoice or sales order record)"
 msgstr ""
+"object: het document waarop het betaal document wordt weergegeven (vaak een "
+"factuur of verkooporder record)"
 
 #. module: portal
 #: help:portal.wizard,welcome_message:0
@@ -376,16 +498,14 @@ msgid "About Us"
 msgstr "Over ons"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
-msgstr ""
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr "Indien aangevinkt kan de groep de portaal gebruiken"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "Payment Acquirer"
-msgstr ""
+msgstr "Betaling verwerver"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:35
@@ -408,11 +528,31 @@ msgid ""
 "OpenERP - Open Source Business Applications\n"
 "http://www.openerp.com\n"
 msgstr ""
+"Dear %(name)s,\n"
+"\n"
+"U heeft toegang gekregen tot %(portal)s.\n"
+"\n"
+"Uw login gegevens zijn:\n"
+"Database: %(db)s\n"
+"Gebruikersnaam: %(login)s\n"
+"\n"
+"Om het aanmeld proces te voltooien, klikt u op de volgende link:\n"
+"%(url)s\n"
+"\n"
+"%(welcome_message)s\n"
+"\n"
+"--\n"
+"OpenERP - Open Source Business Applications\n"
+"http://www.openerp.com\n"
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
-msgstr "of"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
+"valuta: het valutarecord waarin het document is is weergegeven (bijv.: "
+"currency.name kan EUR zijn)"
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -435,6 +575,23 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"% if object.company_id.paypal_account:\n"
+"<form action=\"https://www.paypal.com/cgi-bin/webscr\" method=\"post\" "
+"target=\"_blank\">\n"
+"  <input type=\"hidden\" name=\"cmd\" value=\"_xclick\"/>\n"
+"  <input type=\"hidden\" name=\"business\" "
+"value=\"${object.company_id.paypal_account}\"/>\n"
+"  <input type=\"hidden\" name=\"item_name\" "
+"value=\"${object.company_id.name} ${kind.title()} ${reference}\"/>\n"
+"  <input type=\"hidden\" name=\"amount\" value=\"${amount}\"/>\n"
+"  <input type=\"hidden\" name=\"currency_code\" "
+"value=\"${currency.name}\"/>\n"
+"  <input type=\"image\" name=\"submit\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"</form>\n"
+"% endif\n"
+"            "
 
 #. module: portal
 #: model:ir.model,name:portal.model_portal_wizard_user
@@ -447,6 +604,8 @@ msgid ""
 "If the template renders to an empty result in a certain context it will be "
 "ignored, as if it was inactive."
 msgstr ""
+"Als de sjabloon een leeg resultaat aanmaakt in een bepaalde context, zal "
+"deze worden genegeerd, alsof deze inactief was."
 
 #. module: portal
 #: field:portal.payment.acquirer,visible:0
@@ -457,7 +616,7 @@ msgstr "Zichtbaar"
 #: code:addons/portal/wizard/share_wizard.py:39
 #, python-format
 msgid "Existing Groups (e.g Portal Groups)"
-msgstr ""
+msgstr "Bestaande groepen (bijv. Portaal groepen)"
 
 #. module: portal
 #: view:portal.wizard:0
@@ -469,10 +628,15 @@ msgstr "Annuleren"
 msgid "Apply"
 msgstr "Toepassen"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr "Bericht"
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
-msgstr ""
+msgstr "ctx: de huidige context bibliotheek"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -480,13 +644,32 @@ msgid ""
 "This is an HTML form template to submit a payment through this acquirer.\n"
 "                                The template will be rendered with"
 msgstr ""
+"Dit is een HTML formulier sjabloon om een betaling te verwerken met deze "
+"verwerver.\n"
+"                                Het sjabloon wordt aangemaakt met"
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
+"<p>\n"
+"                    <b>Geen taken.</b>\n"
+"                </p><p>\n"
+"                    Wanneer u berichten verwerkt in uw postvak in, heeft u "
+"de mogelijkheid om\n"
+"                    berichten te kenmerken als<i>Taak</i>. Vanuit dit menu "
+"kunt u al uw taken verwerken.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -494,8 +677,15 @@ msgid "Form Template"
 msgstr "Van sjabloon"
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr ""
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Details"
+
+#~ msgid "Quotations and Sales Orders"
+#~ msgstr "Offertes en verkooporders"
+
+#, python-format
+#~ msgid ""
+#~ "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+#~ msgstr ""
+#~ "Beheer uw persoonlijke documenten op <a href=\"%s\">ons klantportaal</a>"
diff --git a/addons/portal/i18n/pl.po b/addons/portal/i18n/pl.po
index f7e53c96e2a..705a65073b8 100644
--- a/addons/portal/i18n/pl.po
+++ b/addons/portal/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:57+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -49,15 +49,20 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
-msgstr "kwota: kwota do zapłaty jako liczba z przecinkiem (float)"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
+msgstr ""
 
 #. module: portal
 #: view:portal.wizard.user:0
 msgid "Contacts"
 msgstr "Kontakty"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -69,11 +74,24 @@ msgstr "Istniejące grupy"
 msgid "Portal Groups"
 msgstr "Grupy portalu"
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "Zaproszenie"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr "Zarządzanie dostępem do portalu"
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -86,14 +104,10 @@ msgid "Please select at least one group to share with"
 msgstr "Proszę wybrać co najmniej jedną grupę do współdzielenia"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr "Szczegóły"
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
-msgstr "Oferty i Zamówienia sprzedaży"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr ""
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -113,9 +127,13 @@ msgid "Share Wizard"
 msgstr "Wspóldziel kreatora"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
+", więc można stosować wyrażenia Mako.\n"
+"                                Kontekst wyliczania Mako jest:"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -130,6 +148,22 @@ msgstr ""
 "                </p>\n"
 "            "
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "lub"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -161,13 +195,14 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
-"kind: rodzaj dokumentu, dla którego formularz płatności jest generowany "
-"(tłumaczony na język użytkownika, tj. \"Faktura\")"
 
 #. module: portal
 #: help:portal.wizard,portal_id:0
@@ -194,13 +229,17 @@ msgstr ""
 "            "
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
-", więc można stosować wyrażenia Mako.\n"
-"                                Kontekst wyliczania Mako jest:"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_menu
@@ -291,6 +330,15 @@ msgstr "Grupy dostępu"
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+"kind: rodzaj dokumentu, dla którego formularz płatności jest generowany "
+"(tłumaczony na język użytkownika, tj. \"Faktura\")"
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -299,9 +347,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
-msgstr "Jeśli zaznaczone, to grupa stosuje portal"
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr "kwota: kwota do zapłaty jako liczba z przecinkiem (float)"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
+msgstr ""
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
@@ -342,6 +398,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr "Beneficjent płatności online"
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -402,13 +464,9 @@ msgid "About Us"
 msgstr "O nas"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
-msgstr ""
-"currency: waluta, w której wystawiony jest dokument (tzn. currency.name może "
-"być EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr "Jeśli zaznaczone, to grupa stosuje portal"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -454,9 +512,13 @@ msgstr ""
 "http://www.openerp.com\n"
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
-msgstr "lub"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
+"currency: waluta, w której wystawiony jest dokument (tzn. currency.name może "
+"być EUR)"
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -515,6 +577,11 @@ msgstr "Anuluj"
 msgid "Apply"
 msgstr "Zastosuj"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -531,13 +598,18 @@ msgstr ""
 "                                Szablon zostanie wygenerowany z"
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
-"Pobieraj swoje dokumenty osobiste przez <a href=\"%s\">nasz Portal "
-"klientów</a>"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -545,8 +617,16 @@ msgid "Form Template"
 msgstr "Szablon formularza"
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr "Zarządzanie dostępem do portalu"
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Szczegóły"
+
+#~ msgid "Quotations and Sales Orders"
+#~ msgstr "Oferty i Zamówienia sprzedaży"
+
+#, python-format
+#~ msgid ""
+#~ "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+#~ msgstr ""
+#~ "Pobieraj swoje dokumenty osobiste przez <a href=\"%s\">nasz Portal "
+#~ "klientów</a>"
diff --git a/addons/portal/i18n/portal.pot b/addons/portal/i18n/portal.pot
index 3b4128dbc91..1eb3f501ed7 100644
--- a/addons/portal/i18n/portal.pot
+++ b/addons/portal/i18n/portal.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -39,8 +39,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -48,6 +48,11 @@ msgstr ""
 msgid "Contacts"
 msgstr ""
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -59,11 +64,24 @@ msgstr ""
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr ""
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -76,13 +94,9 @@ msgid "Please select at least one group to share with"
 msgstr ""
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -101,8 +115,9 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -113,6 +128,22 @@ msgid "<p>\n"
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -143,8 +174,11 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "kind: the kind of document on which the payment form is rendered (translated to user language, e.g. \"Invoice\")"
+#: code:addons/portal/mail_message.py:54
+#, python-format
+msgid "The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -167,9 +201,14 @@ msgid "<p>\n"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
+msgid "<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -256,14 +295,25 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid "kind: the kind of document on which the payment form is rendered (translated to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "quote(): a method to quote special string character to make them suitable for inclusion in a URL"
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid "<p>Access your messages and personal documents through <a href=\"%s\">our Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -303,6 +353,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -347,8 +403,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "currency: the currency record in which the document is issued (e.g. currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -379,8 +435,8 @@ msgid "Dear %(name)s,\n"
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid "currency: the currency record in which the document is issued (e.g. currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -430,6 +486,11 @@ msgstr ""
 msgid "Apply"
 msgstr ""
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -442,9 +503,14 @@ msgid "This is an HTML form template to submit a payment through this acquirer.\
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
-msgid "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
+msgid "<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark some\n"
+"                    as <i>todo</i>. From this menu, you can process all your todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -453,9 +519,7 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
+#: view:share.wizard:0
+msgid "Details"
 msgstr ""
 
diff --git a/addons/portal/i18n/pt.po b/addons/portal/i18n/pt.po
index 6294c13a497..592f03b38a6 100644
--- a/addons/portal/i18n/pt.po
+++ b/addons/portal/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-08 17:26+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr "Contactos"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr "Grupos existentes"
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr ""
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr "Por favor, selecione pelo menos um grupo para compartilhar"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr "Detalhes"
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,8 +122,10 @@ msgid "Share Wizard"
 msgstr "Assistente de partilha"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "ou"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -153,10 +185,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -180,10 +215,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -272,6 +313,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -280,8 +328,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -323,6 +379,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -373,10 +435,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -407,9 +467,11 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
-msgstr "ou"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -466,6 +528,11 @@ msgstr "Cancelar"
 msgid "Apply"
 msgstr "Aplicar"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -479,10 +546,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -491,8 +565,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr ""
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Detalhes"
diff --git a/addons/portal/i18n/pt_BR.po b/addons/portal/i18n/pt_BR.po
index 033808c78bd..e46a6dfae3c 100644
--- a/addons/portal/i18n/pt_BR.po
+++ b/addons/portal/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 06:51+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -49,15 +50,21 @@ msgid "Company Jobs"
 msgstr "Trabalhos na Empresa"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
-msgstr "amount: o valor total a pagar, como um número flutuante"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
+msgstr ""
 
 #. module: portal
 #: view:portal.wizard.user:0
 msgid "Contacts"
 msgstr "Contatos"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+"Este texto será incluído no email enviado aos novos usuários do portal."
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -69,11 +76,25 @@ msgstr "Grupos existentes"
 msgid "Portal Groups"
 msgstr "Grupos de Portal"
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+"<p>Acesse este documento <a href=\"%s\">diretamente no OpenERP</a></p>"
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "Mensagem de Convite"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr "Gerenciamento de Acesso do Portal"
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -86,14 +107,10 @@ msgid "Please select at least one group to share with"
 msgstr "Por favor selecione pelo menos um grupo com o qual compartilhar"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr "Detalhes"
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
-msgstr "Cotações e Pedidos de Vendas"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr "Arquivos"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -115,9 +132,13 @@ msgid "Share Wizard"
 msgstr "Assistente de Compartilhamento"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
-msgstr "E-mail"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
+", então é possível utilizar expressões Mako.\n"
+"                                O contexto de avaliação Mako fornece:"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -132,6 +153,22 @@ msgstr ""
 "                </p>\n"
 "            "
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "E-mail"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "ou"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr "A Fazer"
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -165,13 +202,14 @@ msgid "No online payment acquirers configured"
 msgstr "Nenhuma captura de pagamentos online configurada"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
-"tipo: o tipo do documento em que o formulário de pagamento é gerado "
-"(traduzido para a linguagem do usuário, \"Fatura\")"
 
 #. module: portal
 #: help:portal.wizard,portal_id:0
@@ -199,13 +237,26 @@ msgstr ""
 "            "
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
-", então é possível utilizar expressões Mako.\n"
-"                                O contexto de avaliação Mako fornece:"
+"<p>\n"
+"                    Nenhuma mensagem encontrada e nenhuma enviada ainda.\n"
+"                </p><p>\n"
+"                    Clique no ícone no canto superior direito para compor "
+"uma nova mensagem.\n"
+"                    Esta mensagem será enviada por e-mail se não for um "
+"contato interno.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_menu
@@ -296,6 +347,15 @@ msgstr "Grupos de Acesso"
 msgid "uid: the current user id"
 msgstr "uid: o id do usuário atual"
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+"tipo: o tipo do documento em que o formulário de pagamento é gerado "
+"(traduzido para a linguagem do usuário, \"Fatura\")"
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -306,9 +366,19 @@ msgstr ""
 "para inclusão em uma url"
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
-msgstr "Se marcado, este grupo pode ser utilizado como um portal"
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr "amount: o valor total a pagar, como um número flutuante"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
+msgstr ""
+"<p>Acesse suas mensagens e documentos pessoais através do nosso <a "
+"href=\"%s\">Portal de Clientes</a></p>"
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
@@ -352,6 +422,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr "Método de Pagamento Online"
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -415,13 +491,9 @@ msgid "About Us"
 msgstr "Sobre Nós"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
-msgstr ""
-"currency: o registro da moeda em que o documento é baseado (ex: "
-"currency.name pode ser BRL)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr "Se marcado, este grupo pode ser utilizado como um portal"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -467,9 +539,13 @@ msgstr ""
 "http://www.openerp.com\n"
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
-msgstr "ou"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
+"currency: o registro da moeda em que o documento é baseado (ex: "
+"currency.name pode ser BRL)"
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -545,6 +621,11 @@ msgstr "Cancelar"
 msgid "Apply"
 msgstr "Aplicar"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -560,13 +641,26 @@ msgstr ""
 "método."
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
-"Acesse os seus documentos pessoais através de <a href=\"%s\">Portal do "
-"Cliente</a>"
+"<p>\n"
+"                    <b>Nada A Fazer!</b>\n"
+"                </p><p>\n"
+"                    Quando você processa mensagens de sua caixa de entrada, "
+"você pode marcá-las como <i>a fazer</i>. A partir deste menu, você pode "
+"processar todas as suas pendências.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -574,8 +668,16 @@ msgid "Form Template"
 msgstr "Modelo de Formulário"
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr "Gerenciamento de Acesso do Portal"
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Detalhes"
+
+#~ msgid "Quotations and Sales Orders"
+#~ msgstr "Cotações e Pedidos de Vendas"
+
+#, python-format
+#~ msgid ""
+#~ "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+#~ msgstr ""
+#~ "Acesse os seus documentos pessoais através de <a href=\"%s\">Portal do "
+#~ "Cliente</a>"
diff --git a/addons/portal/i18n/ro.po b/addons/portal/i18n/ro.po
index 5d4f5874b4d..0dd7a565e40 100644
--- a/addons/portal/i18n/ro.po
+++ b/addons/portal/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-09 14:57+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 19:30+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -52,15 +52,21 @@ msgid "Company Jobs"
 msgstr "Locurile de munca din companie"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
-msgstr "suma: suma totala de plata, ca emitere"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
+msgstr ""
 
 #. module: portal
 #: view:portal.wizard.user:0
 msgid "Contacts"
 msgstr "Contacte"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+"Acest text este inclus in email-ul trimis noilor utilizatori ai portalului."
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -72,11 +78,24 @@ msgstr "Grupuri existente"
 msgid "Portal Groups"
 msgstr "Grupuri Portal"
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr "<p>Accesati acest document <a href=\"%s\">direct in OpenERP</a></p>"
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "Mesajul Invitatiei"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr "Management Acces Portal"
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -90,14 +109,10 @@ msgstr ""
 "Va rugam sa selectati cel putin un grup cu care sa partajati informatiile"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr "Detalii"
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
-msgstr "Cotatii si Comenzi de Vanzare"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr "Arhive"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -119,9 +134,13 @@ msgid "Share Wizard"
 msgstr "Wizard Partajare"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
-msgstr "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
+", prin urmare poate folosi expresii Mako.\n"
+"                                Contextul evaluarii Mako ofera:"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -136,6 +155,22 @@ msgstr ""
 "                </p>\n"
 "            "
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "Email"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "sau"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr "De facut"
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -169,13 +204,14 @@ msgid "No online payment acquirers configured"
 msgstr "Nu au fost configurati beneficiarii platii online"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
-"tip: tipul de document in care este redat formularul de plata (tradus in "
-"limba utilizatorului, de exemplu 'Factura\")"
 
 #. module: portal
 #: help:portal.wizard,portal_id:0
@@ -202,13 +238,26 @@ msgstr ""
 "            "
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
-", prin urmare poate folosi expresii Mako.\n"
-"                                Contextul evaluarii Mako ofera:"
+"<p>\n"
+"                    Nici un mesaj gasit si nici un mesaj trimis inca.\n"
+"                </p><p>\n"
+"                    Clic pe pictograma din partea dreapta sus pentru a "
+"compune un mesaj. Acest\n"
+"                    mesaj va fi trimis prin email daca este un contact "
+"intern.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_menu
@@ -299,6 +348,15 @@ msgstr "Acces Grupuri"
 msgid "uid: the current user id"
 msgstr "uid: id-ul utilizatorului actual"
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+"tip: tipul de document in care este redat formularul de plata (tradus in "
+"limba utilizatorului, de exemplu 'Factura\")"
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -309,9 +367,19 @@ msgstr ""
 "face potrivite includerii intr-un URL"
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
-msgstr "Daca este selectat, acest grup este utilizabil ca portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr "suma: suma totala de plata, ca emitere"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
+msgstr ""
+"<p>Accesati-va mesajele si documentele personale prin <a href=\"%s\"> "
+"Portalul nostru pentru Clienti</a></p>"
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
@@ -355,6 +423,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr "Beneficiarul Platii Online"
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -420,13 +494,9 @@ msgid "About Us"
 msgstr "Despre Noi"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
-msgstr ""
-"valuta: inregistrarea valutei in care este emis documentul (de exemplu "
-"numele.valutei poate fi EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr "Daca este selectat, acest grup este utilizabil ca portal."
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -472,9 +542,13 @@ msgstr ""
 "http://www.openerp.com\n"
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
-msgstr "sau"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
+"valuta: inregistrarea valutei in care este emis documentul (de exemplu "
+"numele.valutei poate fi EUR)"
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -550,6 +624,11 @@ msgstr "Anulati"
 msgid "Apply"
 msgstr "Aplica"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -566,12 +645,27 @@ msgstr ""
 "                                Sablonul va fi redat cu"
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
-"Accesati documentele personale prin a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>Nimic de efectuat.</b>\n"
+"                </p><p>\n"
+"                    Atunci cand preocesati mesajele din inbox, puteti marca "
+"unele\n"
+"                    drept <i>de efectuat</i>. Din acest meniu, puteti "
+"procesa toate lucrurile de efectuat.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -579,8 +673,15 @@ msgid "Form Template"
 msgstr "Sablon Formular"
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr "Management Acces Portal"
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Detalii"
+
+#~ msgid "Quotations and Sales Orders"
+#~ msgstr "Cotatii si Comenzi de Vanzare"
+
+#, python-format
+#~ msgid ""
+#~ "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+#~ msgstr ""
+#~ "Accesati documentele personale prin a href=\"%s\">our Customer Portal</a>"
diff --git a/addons/portal/i18n/ru.po b/addons/portal/i18n/ru.po
index 3c0720c026f..0ec180436fd 100644
--- a/addons/portal/i18n/ru.po
+++ b/addons/portal/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-17 10:16+0000\n"
-"Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-09 07:57+0000\n"
+"Last-Translator: Paul Korotkov <korotkov.paul@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -50,15 +50,20 @@ msgid "Company Jobs"
 msgstr "Вакансии компании"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
-msgstr "сумма: общая сумма оплаты, число с плавающей точкой"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
+msgstr ""
 
 #. module: portal
 #: view:portal.wizard.user:0
 msgid "Contacts"
 msgstr "Контакты"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr "Этот текст включается в эл. письмо новым пользователям портала."
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -70,11 +75,25 @@ msgstr "Существующие группы"
 msgid "Portal Groups"
 msgstr "Группы портала"
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+"<p>Открыть этот документ <a href=\"%s\"> непосредственно в OpenERP</a></p>"
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "Приглашение"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr "Доступ к порталу"
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -87,14 +106,10 @@ msgid "Please select at least one group to share with"
 msgstr "Пожалуйста выберите как минимум одну группу с которой поделиться"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr "Подробности"
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
-msgstr "Заявки и заказы продаж"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr "Архив"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -107,6 +122,8 @@ msgid ""
 "Make this payment acquirer available in portal forms (Customer invoices, "
 "etc.)"
 msgstr ""
+"Сделать получателя платежа видимым в документах портала (счета заказчиков и "
+"пр.)"
 
 #. module: portal
 #: model:ir.model,name:portal.model_share_wizard
@@ -114,9 +131,11 @@ msgid "Share Wizard"
 msgstr "Мастер совместного доступа"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
-msgstr "Эл. почта"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -131,6 +150,22 @@ msgstr ""
 "                </p>\n"
 "            "
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "Эл. почта"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "или"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr "Задачи"
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -161,19 +196,26 @@ msgstr "Оплатить безопасно онлайн"
 #: code:addons/portal/acquirer.py:77
 #, python-format
 msgid "No online payment acquirers configured"
-msgstr ""
+msgstr "Получатели эл. платежей не настроены"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
+"Запрошенная операция не может быть завершена из-за ограничений по "
+"безопасности . Пожалуйста, обратитесь к вашему системному администратору.\n"
+"\n"
+"(Тип документа :%s, операция: %s)"
 
 #. module: portal
 #: help:portal.wizard,portal_id:0
 msgid "The portal that users can be added in or removed from."
-msgstr ""
+msgstr "Портал, в котором можно добавить или удалить пользователей."
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:38
@@ -189,13 +231,33 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    У Вас нет непрочитанных предложений работы.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
+"<p>\n"
+"                    Сообщения не найдены и ни одно сообщение еще не было "
+"отправлено.\n"
+"                </p><p>\n"
+"                    Нажмите на верхней правой иконке для написания "
+"сообщения. Это\n"
+"                    сообщение будет отправлено по эл. почте если это "
+"внутренний контакт.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_menu
@@ -209,7 +271,7 @@ msgstr "Портал"
 #: code:addons/portal/wizard/portal_wizard.py:34
 #, python-format
 msgid "Your OpenERP account at %(company)s"
-msgstr ""
+msgstr "Ваш аккаунт OpenERP в %(company)s"
 
 #. module: portal
 #: model:res.groups,name:portal.group_anonymous
@@ -219,7 +281,7 @@ msgstr "Анонимно"
 #. module: portal
 #: field:portal.wizard.user,in_portal:0
 msgid "In Portal"
-msgstr ""
+msgstr "В портале"
 
 #. module: portal
 #: model:ir.actions.client,name:portal.action_news
@@ -239,6 +301,10 @@ msgid ""
 "restricted menus).\n"
 "                They usually do not belong to the usual OpenERP groups."
 msgstr ""
+"Члены портала имеют специальные права доступа (такие как правила доступа и "
+"ограниченное меню).\n"
+"                Обычно они не принадлежат к другим группам пользователей "
+"OpenERP."
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.action_acquirer_list
@@ -283,6 +349,15 @@ msgstr "Группы доступа"
 msgid "uid: the current user id"
 msgstr "uid: id текущего пользователя"
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+"тип: тип документа по которому заполняется форма платежа (переведённая на "
+"язык пользователя , например \"Счёт\")"
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -291,9 +366,19 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
-msgstr "Если отмечено, эта группа может использоваться в портале."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr "сумма: общая сумма оплаты, число с плавающей точкой"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
+msgstr ""
+"<p>Просмотрите Ваши сообщения и документы через <a href=\"%s\">наш "
+"Портал</a></p>"
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
@@ -328,11 +413,21 @@ msgid ""
 "restricted menus).\n"
 "                They usually do not belong to the usual OpenERP groups."
 msgstr ""
+"Анонимные пользователи имеют ограниченные права доступа (такие как правила "
+"доступа и ограниченное меню).\n"
+"                Обычно они не принадлежат к другим группам пользователей "
+"OpenERP."
 
 #. module: portal
 #: model:ir.model,name:portal.model_portal_payment_acquirer
 msgid "Online Payment Acquirer"
-msgstr ""
+msgstr "Получатель электронного платежа"
+
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr "Доступ запрещён"
 
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
@@ -345,6 +440,7 @@ msgstr "Новости компании"
 msgid ""
 "You can finish the configuration in the <a href=\"%s\">Bank&Cash settings</a>"
 msgstr ""
+"Вы можете завершить настройку в <a href=\"%s\">Настройках платежей</a>"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -381,6 +477,8 @@ msgid ""
 "object: the document on which the payment form is rendered (usually an "
 "invoice or sales order record)"
 msgstr ""
+"объект: документ, для которого заполняется форма платежа (обычно, счёт или "
+"заказ на продажу)"
 
 #. module: portal
 #: help:portal.wizard,welcome_message:0
@@ -394,16 +492,14 @@ msgid "About Us"
 msgstr "О нас"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
-msgstr ""
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr "Если отмечено, эта группа может использоваться в портале."
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "Payment Acquirer"
-msgstr ""
+msgstr "Получатель платежа"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:35
@@ -426,11 +522,29 @@ msgid ""
 "OpenERP - Open Source Business Applications\n"
 "http://www.openerp.com\n"
 msgstr ""
+"Уважаемый %(name)s,\n"
+"\n"
+"Вам предоставлен доступ к %(portal)s.\n"
+"\n"
+"Данные Вашего аккаунта:\n"
+"База данных: %(db)s\n"
+"Имя пользователя: %(login)s\n"
+"\n"
+"Для завершения процесса входа, перейдите по приведенной ниже ссылке:\n"
+"%(url)s\n"
+"\n"
+"%(welcome_message)s\n"
+"\n"
+"--\n"
+"OpenERP - Open Source Business Applications\n"
+"http://www.openerp.com\n"
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
-msgstr "или"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr "валюта: валюта документа (например, валютой может быть EUR)"
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -487,6 +601,11 @@ msgstr "Отмена"
 msgid "Apply"
 msgstr "Применить"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -500,10 +619,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -512,8 +638,9 @@ msgid "Form Template"
 msgstr "Шаблон формы"
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr ""
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Подробности"
+
+#~ msgid "Quotations and Sales Orders"
+#~ msgstr "Заявки и заказы продаж"
diff --git a/addons/portal/i18n/sl.po b/addons/portal/i18n/sl.po
index 15291274be2..6a95db3774d 100644
--- a/addons/portal/i18n/sl.po
+++ b/addons/portal/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-25 18:32+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-26 05:37+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr "Stiki"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr "Obstoječe skupine"
 msgid "Portal Groups"
 msgstr "Portal skupine"
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "Sporočilo povabila"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr ""
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr "Podrobnosti"
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,9 +122,11 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
-msgstr "Elektronska pošta"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "Elektronska pošta"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "ali"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -152,10 +184,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -179,10 +214,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -271,6 +312,13 @@ msgstr "Skupine pravic"
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -279,8 +327,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -322,6 +378,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -372,10 +434,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -406,9 +466,11 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
-msgstr "ali"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -465,6 +527,11 @@ msgstr "Prekliči"
 msgid "Apply"
 msgstr "Uporabi"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -478,10 +545,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -490,8 +564,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr ""
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Podrobnosti"
diff --git a/addons/portal/i18n/sr.po b/addons/portal/i18n/sr.po
index 2c06d74a7b0..ce5407d0b7a 100644
--- a/addons/portal/i18n/sr.po
+++ b/addons/portal/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr "Контакти"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr "Постојеће групе"
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "Позивна порука"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr "Селектујте бар једну групу с којом желите да поделите"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,8 +122,10 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -152,10 +184,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -179,10 +214,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -271,6 +312,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -279,8 +327,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -322,6 +378,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -372,10 +434,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -406,8 +466,10 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -465,6 +527,11 @@ msgstr ""
 msgid "Apply"
 msgstr ""
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -478,10 +545,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -490,8 +564,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
+#: view:share.wizard:0
+msgid "Details"
 msgstr ""
diff --git a/addons/portal/i18n/sv.po b/addons/portal/i18n/sv.po
index 4c5a0fc3722..bd01a222d2a 100644
--- a/addons/portal/i18n/sv.po
+++ b/addons/portal/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-20 17:30+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr "Företagsjobb"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr "Kontakter"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr "Befintliga grupper"
 msgid "Portal Groups"
 msgstr "Portalgrupper"
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "Inbjudningsmeddelande"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr "Vänligen välj minst en grupp att dela med"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,9 +122,11 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
-msgstr "E-post"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "E-post"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -152,10 +184,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -179,10 +214,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -271,6 +312,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -279,8 +327,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -322,6 +378,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -372,10 +434,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -406,8 +466,10 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -465,6 +527,11 @@ msgstr "Cancel"
 msgid "Apply"
 msgstr ""
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -478,10 +545,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -490,8 +564,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
+#: view:share.wizard:0
+msgid "Details"
 msgstr ""
diff --git a/addons/portal/i18n/tr.po b/addons/portal/i18n/tr.po
index 9ca5be84fd9..0fe511890bf 100644
--- a/addons/portal/i18n/tr.po
+++ b/addons/portal/i18n/tr.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-14 07:13+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "Mako"
-msgstr ""
+msgstr "Mako"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:50
@@ -37,21 +37,31 @@ msgid ""
 "                        If necessary, you can fix any contact's email "
 "address directly in the list."
 msgstr ""
+"Aşağıdaki listeden hangi kişilerin portala ait olacağını seçin.\n"
+"                        Seçilen her kişinin eposta adresi geçerli ve eşsiz "
+"olmalıdır.\n"
+"                        Gerektiğinde, herhangi bir kişinin eposta adresini "
+"listede düzeltebilirsiniz."
 
 #. module: portal
 #: model:mail.group,name:portal.company_jobs
 msgid "Company Jobs"
-msgstr ""
+msgstr "Şirket İşleri"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
 #: view:portal.wizard.user:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kişiler"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr "Bu metin yeni portal kullanıcılarına gönderilen epostada içerilir."
 
 #. module: portal
 #: view:share.wizard:0
@@ -62,17 +72,30 @@ msgstr "Varolan gruplar"
 #. module: portal
 #: view:res.groups:0
 msgid "Portal Groups"
-msgstr ""
+msgstr "Portal Grupları"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr "<p>Belgeye doğrudan<a href=\"%s\">OpenERP den erişin</a></p>"
 
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
-msgstr ""
+msgstr "Davet İletisi"
+
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr "Portal Giriş Yönetimi"
 
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
-msgstr ""
+msgstr "Portal Dışı Gruplar"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:54
@@ -81,19 +104,15 @@ msgid "Please select at least one group to share with"
 msgstr "Lütfen paylaşılacak en az bir grup seçin"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
-msgstr ""
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
+msgstr "Arşivler"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "reference: the reference number of the document to pay"
-msgstr ""
+msgstr "referans: ödenecek belgenin referans numarası"
 
 #. module: portal
 #: help:portal.payment.acquirer,visible:0
@@ -101,6 +120,7 @@ msgid ""
 "Make this payment acquirer available in portal forms (Customer invoices, "
 "etc.)"
 msgstr ""
+"Bu ödemenin alıcısını portal formlarında görünür yap (Müşter, faturalar, vb.)"
 
 #. module: portal
 #: model:ir.model,name:portal.model_share_wizard
@@ -108,9 +128,13 @@ msgid "Share Wizard"
 msgstr "Paylaşım Sihirbazı"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
+", yani Mako terimleri kullanabilir.\n"
+"                                Mako değerlendirme içeriğinin sağladığı:"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -120,6 +144,26 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Okumadığınız şirket haberleri yok.\n"
+"                </p>\n"
+"            "
+
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "Eposta"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "veya"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr "Yapılacaklar"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
@@ -127,14 +171,14 @@ msgstr ""
 msgid ""
 "You must have an email address in your User Preferences to send emails."
 msgstr ""
-"E-posta gönderebilmek için kullanıcı seçeneklerinde e-posta adresiniz "
+"E-posta gönderebilmek için Kullanıcı Önceliklerinizde eposta adresiniz "
 "tanımlı olmalı."
 
 #. module: portal
 #: model:ir.actions.client,name:portal.action_jobs
 #: model:ir.ui.menu,name:portal.portal_jobs
 msgid "Jobs"
-msgstr ""
+msgstr "İşler"
 
 #. module: portal
 #: field:portal.wizard,user_ids:0
@@ -145,31 +189,34 @@ msgstr "Kullanıcılar"
 #: code:addons/portal/acquirer.py:82
 #, python-format
 msgid "Pay safely online"
-msgstr ""
+msgstr "Çevrimiçi güvenli ödeme"
 
 #. module: portal
 #: code:addons/portal/acquirer.py:77
 #, python-format
 msgid "No online payment acquirers configured"
-msgstr ""
+msgstr "Tanımlı çevrimiçi ödeme alıcısı yok"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
 #: help:portal.wizard,portal_id:0
 msgid "The portal that users can be added in or removed from."
-msgstr ""
+msgstr "Portal kullanıcıları eklenip çıkarılabilir."
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:38
 #, python-format
 msgid "Users you already shared with"
-msgstr ""
+msgstr "Halen paylaşımda bulunduğunuz kullanıcılar"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_jobs
@@ -179,13 +226,31 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Okumadığınız iş teklifleri yok.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
+"<p>\n"
+"                    Hiçbir mesaj bulunamadı ve henüz hiç mesaj "
+"gönderilmedi.\n"
+"                </p><p>\n"
+"                    Mesaj yazmak için üst-sağ simgeye tıklayın. Bu\n"
+"                    mesaj, eğer bir iç kişiyse, epostayla gönderilecektir.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_menu
@@ -204,23 +269,23 @@ msgstr "%(company)s şirketindeki OpenERP hesabınız"
 #. module: portal
 #: model:res.groups,name:portal.group_anonymous
 msgid "Anonymous"
-msgstr ""
+msgstr "İsimsiz"
 
 #. module: portal
 #: field:portal.wizard.user,in_portal:0
 msgid "In Portal"
-msgstr ""
+msgstr "Portalda"
 
 #. module: portal
 #: model:ir.actions.client,name:portal.action_news
 #: model:ir.ui.menu,name:portal.portal_company_news
 msgid "News"
-msgstr ""
+msgstr "Haberler"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_after_sales
 msgid "After Sale Services"
-msgstr ""
+msgstr "Satış Sonrası Hizmetleri"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_portal
@@ -229,23 +294,26 @@ msgid ""
 "restricted menus).\n"
 "                They usually do not belong to the usual OpenERP groups."
 msgstr ""
+"Portal üyeleri belirli erişim haklarına sahiptir (kayıt kuralları ve "
+"sınırlandırılmış menüler gibi).\n"
+"                Genellikle normal OpenERP gruplarına ait değildirler."
 
 #. module: portal
 #: model:ir.actions.act_window,name:portal.action_acquirer_list
 #: view:portal.payment.acquirer:0
 msgid "Payment Acquirers"
-msgstr ""
+msgstr "Ödeme Alıcısı"
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_projects
 msgid "Projects"
-msgstr ""
+msgstr "Projeler"
 
 #. module: portal
 #: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
 #: model:ir.ui.menu,name:portal.portal_inbox
 msgid "Inbox"
-msgstr ""
+msgstr "Gelen Kutusu"
 
 #. module: portal
 #: view:share.wizard:0
@@ -261,17 +329,26 @@ msgstr "Sihirbaz"
 #. module: portal
 #: field:portal.payment.acquirer,name:0
 msgid "Name"
-msgstr ""
+msgstr "Adı"
 
 #. module: portal
 #: model:ir.model,name:portal.model_res_groups
 msgid "Access Groups"
-msgstr ""
+msgstr "Gruplara Erişim"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "uid: the current user id"
+msgstr "uid: geçerli kullanıcı kimliği"
+
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
 msgstr ""
+"cins: ödeme formu belge cinsi çevrildi (kullanıcı diline çevrildi, örn. "
+"\"Fatura\")"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -279,26 +356,37 @@ msgid ""
 "quote(): a method to quote special string character to make them suitable "
 "for inclusion in a URL"
 msgstr ""
+"öneri(): URL ye eklenmek üzere özel bir dizi karakterini önerme yöntemidir"
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr "tutar: ödenecek toplam tutar, değişken olarak"
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
+"<p>Mesajlarınıza ve kişisel belgelerinize <a href=\"%s\">Müşteri "
+"Portalımız</a>dan erişin</p>"
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
 msgid "Payment form template (HTML)"
-msgstr ""
+msgstr "Ödeme formu şablonu (HTML)"
 
 #. module: portal
 #: field:portal.wizard.user,partner_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Kişi"
 
 #. module: portal
 #: model:ir.model,name:portal.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Giden Postalar"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:193
@@ -309,7 +397,7 @@ msgstr "E-posta Gerekli"
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_messages
 msgid "Messaging"
-msgstr ""
+msgstr "Mesajlaşma"
 
 #. module: portal
 #: model:res.groups,comment:portal.group_anonymous
@@ -318,16 +406,25 @@ msgid ""
 "restricted menus).\n"
 "                They usually do not belong to the usual OpenERP groups."
 msgstr ""
+"isimsiz kullanıcılar belirli erişim haklarına sahiptirler (kayıt kuralları "
+"ve sınırlandırılmış menüler gibi).\n"
+"                Genelde normal OpenERP gruplarına ait değildirler."
 
 #. module: portal
 #: model:ir.model,name:portal.model_portal_payment_acquirer
 msgid "Online Payment Acquirer"
+msgstr "Çevrimiçi Ödeme Alıcısı"
+
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
 msgstr ""
 
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
-msgstr ""
+msgstr "Şirket Haberleri"
 
 #. module: portal
 #: code:addons/portal/acquirer.py:76
@@ -335,11 +432,12 @@ msgstr ""
 msgid ""
 "You can finish the configuration in the <a href=\"%s\">Bank&Cash settings</a>"
 msgstr ""
+"Yapılandırmayı<a href=\"%s\">Banka&Nakit ayarlarından</a> tamamlayabilirsiniz"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "cr: the current database cursor"
-msgstr ""
+msgstr "cr: geçerli veritabanı imleci"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal
@@ -355,6 +453,16 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    <b>İyi İşler!</b> Gelen kutunuz boş.\n"
+"                </p><p>\n"
+"                    Gelen kutunuz size gönderilen özel mesajları veya e-"
+"postaları\n"
+"                    içerir, aynı zamanda izlediğiniz belge ya da kişilerle "
+"ilgili \n"
+"                    bilgileri de içerir.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -362,28 +470,29 @@ msgid ""
 "object: the document on which the payment form is rendered (usually an "
 "invoice or sales order record)"
 msgstr ""
+"nesne: ödeme formunun çevrildiği belge (genellikle bir fatura ya da satış "
+"siparişi kaydı)"
 
 #. module: portal
 #: help:portal.wizard,welcome_message:0
 msgid "This text is included in the email sent to new users of the portal."
 msgstr ""
+"Bu metin portalın yeni kullanıcılarına gönderilmek üzere epostada içerilir."
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_company
 msgid "About Us"
-msgstr ""
+msgstr "Hakkımızda"
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
-msgstr ""
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
+msgstr "İşaretliyse, bu grup portal olarak kullanılabilir."
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "Payment Acquirer"
-msgstr ""
+msgstr "Ödeme Alıcısı"
 
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:35
@@ -406,11 +515,31 @@ msgid ""
 "OpenERP - Open Source Business Applications\n"
 "http://www.openerp.com\n"
 msgstr ""
+"Sayın %(name)s,\n"
+"\n"
+"%(portal)s Portalımıza erişmiş bulunmaktasınız.\n"
+"\n"
+"Giriş hesabı bilgileriniz:\n"
+"Veritabanı: %(db)s\n"
+"Kullanıcı adı: %(login)s\n"
+"\n"
+"Kayıt işleminizi tamalamak için aşağıdaki bağlantıya tıklayın:\n"
+"%(url)s\n"
+"\n"
+"%(welcome_message)s\n"
+"\n"
+"--\n"
+"OpenERP - Açık Kaynaklı İş Uygulamaları\n"
+"http://www.openerp.com\n"
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
+"para birimi: belgede belirtilen para birimi kaydı (örn. parabirimi.adı EUR "
+"olabilir)"
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -433,6 +562,23 @@ msgid ""
 "% endif\n"
 "            "
 msgstr ""
+"\n"
+"% if object.company_id.paypal_account:\n"
+"<form action=\"https://www.paypal.com/cgi-bin/webscr\" method=\"post\" "
+"target=\"_blank\">\n"
+"  <input type=\"hidden\" name=\"cmd\" value=\"_xclick\"/>\n"
+"  <input type=\"hidden\" name=\"business\" "
+"value=\"${object.company_id.paypal_account}\"/>\n"
+"  <input type=\"hidden\" name=\"item_name\" "
+"value=\"${object.company_id.name} ${kind.title()} ${reference}\"/>\n"
+"  <input type=\"hidden\" name=\"amount\" value=\"${amount}\"/>\n"
+"  <input type=\"hidden\" name=\"currency_code\" "
+"value=\"${currency.name}\"/>\n"
+"  <input type=\"image\" name=\"submit\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"</form>\n"
+"% endif\n"
+"            "
 
 #. module: portal
 #: model:ir.model,name:portal.model_portal_wizard_user
@@ -445,17 +591,19 @@ msgid ""
 "If the template renders to an empty result in a certain context it will be "
 "ignored, as if it was inactive."
 msgstr ""
+"Eğer şablon belirli bir içerikte boş bir sonuç çıkarısa gözardı edilecektir, "
+"etkin olmadığı için gibi."
 
 #. module: portal
 #: field:portal.payment.acquirer,visible:0
 msgid "Visible"
-msgstr ""
+msgstr "Görünür"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:39
 #, python-format
 msgid "Existing Groups (e.g Portal Groups)"
-msgstr ""
+msgstr "Varolan Gruplar (örn. Portal Grupları)"
 
 #. module: portal
 #: view:portal.wizard:0
@@ -465,12 +613,17 @@ msgstr "İptal Et"
 #. module: portal
 #: view:portal.wizard:0
 msgid "Apply"
+msgstr "Uygula"
+
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
 msgstr ""
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
-msgstr ""
+msgstr "ctx: geçerlik içerik sözlüğü"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -478,22 +631,48 @@ msgid ""
 "This is an HTML form template to submit a payment through this acquirer.\n"
 "                                The template will be rendered with"
 msgstr ""
+"Bu alıcı üzerinden yapılacak ödeme için HTML formu şablonudur.\n"
+"                                Şablon bunnula dönüştürülür"
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
+"<p>\n"
+"                    <b>Yapılacak bir şey yok.</b>\n"
+"                </p><p>\n"
+"                    Geln kutunuzdaki mesajları işlerken, bazılarını "
+"<i>yapılacaklar</i>\n"
+"                    olarak işaretleyebilirsiniz. Bu menüden, bütün "
+"yapılacaklarınızı işleyebilirsiniz.\n"
+"                </p>\n"
+"            "
 
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "Form Template"
-msgstr ""
+msgstr "Form Şablonu"
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr ""
+#: view:share.wizard:0
+msgid "Details"
+msgstr "Ayrıntılar"
+
+#~ msgid "Quotations and Sales Orders"
+#~ msgstr "Teklifler ve Satış Siparişleri"
+
+#, python-format
+#~ msgid ""
+#~ "Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+#~ msgstr ""
+#~ "Kişisel belgelerinize <a href=\"%s\">Müşteri Portalımızdan "
+#~ "erişebilirsiniz</a>"
diff --git a/addons/portal/i18n/uk.po b/addons/portal/i18n/uk.po
index eb3c83e9b66..b3827d7fec7 100644
--- a/addons/portal/i18n/uk.po
+++ b/addons/portal/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr ""
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr ""
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr ""
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr ""
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,8 +122,10 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -152,10 +184,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -179,10 +214,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -271,6 +312,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -279,8 +327,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -322,6 +378,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -372,10 +434,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -406,8 +466,10 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -465,6 +527,11 @@ msgstr ""
 msgid "Apply"
 msgstr ""
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -478,10 +545,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -490,8 +564,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
+#: view:share.wizard:0
+msgid "Details"
 msgstr ""
diff --git a/addons/portal/i18n/zh_CN.po b/addons/portal/i18n/zh_CN.po
index a6524823944..4305be89fa2 100644
--- a/addons/portal/i18n/zh_CN.po
+++ b/addons/portal/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr "联系人"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr "现有的组"
 msgid "Portal Groups"
 msgstr "门户组"
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "邀请消息"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr "请选择要分享信息的至少一个用户组"
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr "详情"
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,9 +122,11 @@ msgid "Share Wizard"
 msgstr "共享向导"
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
-msgstr "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
+msgstr ""
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_news
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr "Email"
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr "or"
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -152,10 +184,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -179,10 +214,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -271,6 +312,13 @@ msgstr "访问用户组"
 msgid "uid: the current user id"
 msgstr "uid: 当前用户 id"
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -279,8 +327,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -322,6 +378,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -372,10 +434,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -406,9 +466,11 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
-msgstr "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
+msgstr ""
 
 #. module: portal
 #: model:portal.payment.acquirer,form_template:portal.paypal_acquirer
@@ -465,6 +527,11 @@ msgstr "取消"
 msgid "Apply"
 msgstr "应用"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -478,10 +545,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -490,8 +564,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
-msgstr ""
+#: view:share.wizard:0
+msgid "Details"
+msgstr "详情"
diff --git a/addons/portal/i18n/zh_TW.po b/addons/portal/i18n/zh_TW.po
index e370b71d9d4..1fb0f830d78 100644
--- a/addons/portal/i18n/zh_TW.po
+++ b/addons/portal/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-31 03:37+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -44,8 +44,8 @@ msgid "Company Jobs"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid "amount: the total amount to pay, as a float"
+#: model:ir.ui.menu,name:portal.portal_orders
+msgid "Billing"
 msgstr ""
 
 #. module: portal
@@ -53,6 +53,11 @@ msgstr ""
 msgid "Contacts"
 msgstr "聯絡人"
 
+#. module: portal
+#: view:portal.wizard:0
+msgid "This text is included in the email sent to new portal users."
+msgstr ""
+
 #. module: portal
 #: view:share.wizard:0
 #: field:share.wizard,group_ids:0
@@ -64,11 +69,24 @@ msgstr ""
 msgid "Portal Groups"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_mail.py:52
+#, python-format
+msgid "<p>Access this document <a href=\"%s\">directly in OpenERP</a></p>"
+msgstr ""
+
 #. module: portal
 #: field:portal.wizard,welcome_message:0
 msgid "Invitation Message"
 msgstr "邀請訊息"
 
+#. module: portal
+#: model:ir.actions.act_window,name:portal.partner_wizard_action
+#: model:ir.model,name:portal.model_portal_wizard
+#: view:portal.wizard:0
+msgid "Portal Access Management"
+msgstr ""
+
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
@@ -81,13 +99,9 @@ msgid "Please select at least one group to share with"
 msgstr ""
 
 #. module: portal
-#: view:share.wizard:0
-msgid "Details"
-msgstr ""
-
-#. module: portal
-#: model:ir.ui.menu,name:portal.portal_orders
-msgid "Quotations and Sales Orders"
+#: model:ir.actions.client,name:portal.action_mail_archives_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_archivesfeeds
+msgid "Archives"
 msgstr ""
 
 #. module: portal
@@ -108,8 +122,10 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: portal
-#: field:portal.wizard.user,email:0
-msgid "Email"
+#: view:portal.payment.acquirer:0
+msgid ""
+", so it may use Mako expressions.\n"
+"                                The Mako evaluation context provides:"
 msgstr ""
 
 #. module: portal
@@ -121,6 +137,22 @@ msgid ""
 "            "
 msgstr ""
 
+#. module: portal
+#: field:portal.wizard.user,email:0
+msgid "Email"
+msgstr ""
+
+#. module: portal
+#: view:portal.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: portal
+#: model:ir.actions.client,name:portal.action_mail_star_feeds_portal
+#: model:ir.ui.menu,name:portal.portal_mail_starfeeds
+msgid "To-do"
+msgstr ""
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:194
 #, python-format
@@ -152,10 +184,13 @@ msgid "No online payment acquirers configured"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: code:addons/portal/mail_message.py:54
+#, python-format
 msgid ""
-"kind: the kind of document on which the payment form is rendered (translated "
-"to user language, e.g. \"Invoice\")"
+"The requested operation cannot be completed due to security restrictions. "
+"Please contact your system administrator.\n"
+"\n"
+"(Document type: %s, Operation: %s)"
 msgstr ""
 
 #. module: portal
@@ -179,10 +214,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
+#: model:ir.actions.client,help:portal.action_mail_archives_feeds_portal
 msgid ""
-", so it may use Mako expressions.\n"
-"                                The Mako evaluation context provides:"
+"<p>\n"
+"                    No message found and no message sent yet.\n"
+"                </p><p>\n"
+"                    Click on the top-right icon to compose a message. This\n"
+"                    message will be sent by email if it's an internal "
+"contact.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -271,6 +312,13 @@ msgstr ""
 msgid "uid: the current user id"
 msgstr ""
 
+#. module: portal
+#: view:portal.payment.acquirer:0
+msgid ""
+"kind: the kind of document on which the payment form is rendered (translated "
+"to user language, e.g. \"Invoice\")"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid ""
@@ -279,8 +327,16 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: help:res.groups,is_portal:0
-msgid "If checked, this group is usable as a portal."
+#: view:portal.payment.acquirer:0
+msgid "amount: the total amount to pay, as a float"
+msgstr ""
+
+#. module: portal
+#: code:addons/portal/mail_mail.py:44
+#, python-format
+msgid ""
+"<p>Access your messages and personal documents through <a href=\"%s\">our "
+"Customer Portal</a></p>"
 msgstr ""
 
 #. module: portal
@@ -322,6 +378,12 @@ msgstr ""
 msgid "Online Payment Acquirer"
 msgstr ""
 
+#. module: portal
+#: code:addons/portal/mail_message.py:53
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
@@ -372,10 +434,8 @@ msgid "About Us"
 msgstr ""
 
 #. module: portal
-#: view:portal.payment.acquirer:0
-msgid ""
-"currency: the currency record in which the document is issued (e.g. "
-"currency.name could be EUR)"
+#: help:res.groups,is_portal:0
+msgid "If checked, this group is usable as a portal."
 msgstr ""
 
 #. module: portal
@@ -406,8 +466,10 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: view:portal.wizard:0
-msgid "or"
+#: view:portal.payment.acquirer:0
+msgid ""
+"currency: the currency record in which the document is issued (e.g. "
+"currency.name could be EUR)"
 msgstr ""
 
 #. module: portal
@@ -465,6 +527,11 @@ msgstr ""
 msgid "Apply"
 msgstr ""
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_message
+msgid "Message"
+msgstr ""
+
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "ctx: the current context dictionary"
@@ -478,10 +545,17 @@ msgid ""
 msgstr ""
 
 #. module: portal
-#: code:addons/portal/mail_mail.py:42
-#, python-format
+#: model:ir.actions.client,help:portal.action_mail_star_feeds_portal
 msgid ""
-"Access your personal documents through <a href=\"%s\">our Customer Portal</a>"
+"<p>\n"
+"                    <b>No todo.</b>\n"
+"                </p><p>\n"
+"                    When you process messages in your inbox, you can mark "
+"some\n"
+"                    as <i>todo</i>. From this menu, you can process all your "
+"todo.\n"
+"                </p>\n"
+"            "
 msgstr ""
 
 #. module: portal
@@ -490,8 +564,6 @@ msgid "Form Template"
 msgstr ""
 
 #. module: portal
-#: model:ir.actions.act_window,name:portal.partner_wizard_action
-#: model:ir.model,name:portal.model_portal_wizard
-#: view:portal.wizard:0
-msgid "Portal Access Management"
+#: view:share.wizard:0
+msgid "Details"
 msgstr ""
diff --git a/addons/portal/mail_message.py b/addons/portal/mail_message.py
new file mode 100644
index 00000000000..d6a38f27378
--- /dev/null
+++ b/addons/portal/mail_message.py
@@ -0,0 +1,57 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2011 OpenERP S.A (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import osv, orm
+from openerp.tools.translate import _
+
+
+class mail_message(osv.Model):
+    """ Update of mail_message class, to restrict mail access. """
+    _inherit = 'mail.message'
+
+    def _search(self, cr, uid, args, offset=0, limit=None, order=None,
+        context=None, count=False, access_rights_uid=None):
+        """ Override that adds specific access rights of mail.message, to remove
+            all internal notes if uid is a non-employee
+        """
+        group_ids = self.pool.get('res.users').browse(cr, uid, uid, context=context).groups_id
+        group_user_id = self.pool.get("ir.model.data").get_object_reference(cr, uid, 'base', 'group_user')[1]
+        if group_user_id not in [group.id for group in group_ids]:
+            args = ['&', '|', ('type', '!=', 'comment'), ('subtype_id', '!=', False)] + list(args)
+
+        return super(mail_message, self)._search(cr, uid, args, offset=offset, limit=limit, order=order,
+            context=context, count=False, access_rights_uid=access_rights_uid)
+
+    def check_access_rule(self, cr, uid, ids, operation, context=None):
+        """ Add Access rules of mail.message for non-employee user:
+            - read:
+                - raise if the type is comment and subtype NULL (internal note)
+        """
+        group_ids = self.pool.get('res.users').browse(cr, uid, uid, context=context).groups_id
+        group_user_id = self.pool.get("ir.model.data").get_object_reference(cr, uid, 'base', 'group_user')[1]
+        if group_user_id not in [group.id for group in group_ids]:
+            cr.execute('SELECT DISTINCT id FROM "%s" WHERE type = %%s AND subtype_id IS NULL AND id = ANY (%%s)' % (self._table), ('comment', ids,))
+            if cr.fetchall():
+                raise orm.except_orm(_('Access Denied'),
+                        _('The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)') % \
+                        (self._description, operation))
+
+        return super(mail_message, self).check_access_rule(cr, uid, ids=ids, operation=operation, context=context)
diff --git a/addons/portal/portal_view.xml b/addons/portal/portal_view.xml
index 203dcde90c7..1ff98bdc77f 100644
--- a/addons/portal/portal_view.xml
+++ b/addons/portal/portal_view.xml
@@ -9,18 +9,18 @@
             sequence="15"/>
 
         <menuitem name="Messaging" id="portal_messages" parent="portal_menu" sequence="10" groups="portal.group_portal"/>
+
         <record id="action_mail_inbox_feeds_portal" model="ir.actions.client">
             <field name="name">Inbox</field>
             <field name="tag">mail.wall</field>
             <field name="res_model">mail.message</field>
             <field name="context">{
-              'default_model': 'res.users', 
+              'default_model': 'res.users',
               'default_res_id': uid,
             }</field>
             <field name="params" eval="&quot;{
                 'domain': [
                   ('to_read', '=', True),
-                  ('starred', '=', False),
                 ],
                 'show_compose_message': False,
                 'show_link': False,
@@ -38,13 +38,76 @@
                 </p>
             </field>
         </record>
+
+        <!-- TODO: remove me in 8.0 -->
+        <record id="action_mail_star_feeds_portal" model="ir.actions.client">
+            <field name="name">To-do</field>
+            <field name="tag">mail.wall</field>
+            <field name="res_model">mail.message</field>
+            <field name="context">{
+              'default_model': 'res.users',
+              'default_res_id': uid,
+              'search_default_message_unread': True
+            }</field>
+            <field name="params" eval="&quot;{
+                'domain': [
+                    ('starred', '=', True),
+                ],
+                'show_compose_message': False,
+                'show_link': False,
+                'view_mailbox': True,
+                'read_action': 'read'
+            }&quot;"/>
+            <field name="help" type="html">
+                <p>
+                    <b>No todo.</b>
+                </p><p>
+                    When you process messages in your inbox, you can mark some
+                    as <i>todo</i>. From this menu, you can process all your todo.
+                </p>
+            </field>
+        </record>
+        <menuitem name="To-do" id="portal_mail_starfeeds" parent="portal_messages"
+            action="action_mail_star_feeds_portal" sequence="20" groups="base.group_no_one"/>
+        <!-- end -->
+
+        <record id="action_mail_archives_feeds_portal" model="ir.actions.client">
+            <field name="name">Archives</field>
+            <field name="tag">mail.wall</field>
+            <field name="context">{
+              'default_model': 'res.users',
+              'default_res_id': uid
+            }</field>
+            <field name="params" eval="&quot;{
+                'domain': [
+                    '|',
+                    ('notification_ids.partner_id.user_ids', 'in', [uid]),
+                    ('author_id.user_ids', 'in', [uid]),
+                ],
+                'show_compose_message': False,
+                'show_link': False,
+                'view_mailbox': True,
+            }&quot;"/>
+            <field name="help" type="html">
+                <p>
+                    No message found and no message sent yet.
+                </p><p>
+                    Click on the top-right icon to compose a message. This
+                    message will be sent by email if it's an internal contact.
+                </p>
+            </field>
+        </record>
+
         <menuitem name="Inbox" id="portal_inbox" parent="portal_messages"
             action="action_mail_inbox_feeds_portal" sequence="10" groups="portal.group_portal"/>
+        <menuitem name="Archives" id="portal_mail_archivesfeeds" parent="portal_messages"
+            action="action_mail_archives_feeds_portal" sequence="30" groups="portal.group_portal"/>
+
         <!--
             Create menu items that we'll leave empty for now - they'll be
             filled up by other portal modules.
         -->
-        <menuitem name="Quotations and Sales Orders" id="portal_orders" parent="portal_menu" sequence="20"/>
+        <menuitem name="Billing" id="portal_orders" parent="portal_menu" sequence="20"/>
         <menuitem name="After Sale Services" id="portal_after_sales" parent="portal_menu" sequence="30"/>
         <menuitem name="Projects" id="portal_projects" parent="portal_menu" sequence="40"/>
 
diff --git a/addons/portal/tests/test_portal.py b/addons/portal/tests/test_portal.py
index 03f2491315b..c0b5709ac4f 100644
--- a/addons/portal/tests/test_portal.py
+++ b/addons/portal/tests/test_portal.py
@@ -40,7 +40,9 @@ class test_portal(TestMailBase):
         self.partner_chell_id = self.user_chell.partner_id.id
 
         # Create a PigsPortal group
-        self.group_port_id = self.mail_group.create(cr, uid, {'name': 'PigsPortal', 'public': 'groups', 'group_public_id': self.group_portal_id})
+        self.group_port_id = self.mail_group.create(cr, uid,
+                        {'name': 'PigsPortal', 'public': 'groups', 'group_public_id': self.group_portal_id},
+                        {'mail_create_nolog': True})
 
         # Set an email address for the user running the tests, used as Sender for outgoing mails
         self.res_users.write(cr, uid, uid, {'email': 'test@localhost'})
@@ -130,3 +132,28 @@ class test_portal(TestMailBase):
                             'body of invitation email is incorrect')
             self.assertTrue(partner_carine.signup_url in sent_email.get('body'),
                             'body of invitation email does not contain signup url')
+
+    def test_20_message_read(self):
+        cr, uid, group_port_id = self.cr, self.uid, self.group_port_id
+
+        # Data: custom subtypes
+        mt_group_public_id = self.mail_message_subtype.create(cr, uid, {'name': 'group_public', 'description': 'Group changed'})
+        self.ir_model_data.create(cr, uid, {'name': 'mt_group_public', 'model': 'mail.message.subtype', 'module': 'mail', 'res_id': mt_group_public_id})
+        # Data: post messages with various subtypes
+        msg1_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body1', type='comment', subtype='mail.mt_comment')
+        msg2_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body2', type='comment', subtype='mail.mt_group_public')
+        msg3_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body3', type='comment', subtype='mail.mt_comment')
+        msg4_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body4', type='comment')
+        msg5_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body5', type='notification')
+
+        # Do: Chell search messages: should not see internal notes (comment without subtype)
+        msg_ids = self.mail_message.search(cr, self.user_chell_id, [('model', '=', 'mail.group'), ('res_id', '=', group_port_id)])
+        self.assertEqual(set(msg_ids), set([msg1_id, msg2_id, msg3_id, msg5_id]),
+                        'mail_message: portal user has access to messages he should not read')
+
+        # Do: Chell read messages she can read
+        self.mail_message.read(cr, self.user_chell_id, msg_ids, ['body', 'type', 'subtype_id'])
+
+        # Do: Chell read a message she should not be able to read
+        with self.assertRaises(except_orm):
+            self.mail_message.read(cr, self.user_chell_id, [msg4_id], ['body', 'type', 'subtype_id'])
diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index e3047cd5edb..61b23f4f07b 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -190,7 +190,7 @@ class wizard_user(osv.osv_memory):
         this_context = context
         this_user = self.pool.get('res.users').browse(cr, SUPERUSER_ID, uid, context)
         if not this_user.email:
-            raise osv.except_osv(_('Email required'),
+            raise osv.except_osv(_('Email Required'),
                 _('You must have an email address in your User Preferences to send emails.'))
 
         # determine subject and body in the portal user's language
diff --git a/addons/portal_anonymous/i18n/cs.po b/addons/portal_anonymous/i18n/cs.po
index 53b336bf4d3..3d6a5bab9f0 100644
--- a/addons/portal_anonymous/i18n/cs.po
+++ b/addons/portal_anonymous/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-01 11:28+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_anonymous
 #. openerp-web
diff --git a/addons/portal_anonymous/i18n/es.po b/addons/portal_anonymous/i18n/es.po
index f7cb285c82f..cb3abcd0972 100644
--- a/addons/portal_anonymous/i18n/es.po
+++ b/addons/portal_anonymous/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-24 06:52+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_anonymous
 #. openerp-web
diff --git a/addons/portal_anonymous/i18n/fr.po b/addons/portal_anonymous/i18n/fr.po
index ac73e861f69..ee079c507d9 100644
--- a/addons/portal_anonymous/i18n/fr.po
+++ b/addons/portal_anonymous/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-07 10:40+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_anonymous
 #. openerp-web
diff --git a/addons/portal_anonymous/i18n/hu.po b/addons/portal_anonymous/i18n/hu.po
index 26a284aa881..9a9ae4da1e7 100644
--- a/addons/portal_anonymous/i18n/hu.po
+++ b/addons/portal_anonymous/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-01 10:21+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_anonymous
 #. openerp-web
diff --git a/addons/portal_anonymous/i18n/lt.po b/addons/portal_anonymous/i18n/lt.po
new file mode 100644
index 00000000000..5a468e4e139
--- /dev/null
+++ b/addons/portal_anonymous/i18n/lt.po
@@ -0,0 +1,25 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-24 18:34+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_anonymous
+#. openerp-web
+#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8
+#, python-format
+msgid "Login"
+msgstr "Prisijungti"
diff --git a/addons/portal_anonymous/i18n/mk.po b/addons/portal_anonymous/i18n/mk.po
new file mode 100644
index 00000000000..f4db181a77b
--- /dev/null
+++ b/addons/portal_anonymous/i18n/mk.po
@@ -0,0 +1,25 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 17:16+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_anonymous
+#. openerp-web
+#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8
+#, python-format
+msgid "Login"
+msgstr "Најавување"
diff --git a/addons/portal_anonymous/i18n/mn.po b/addons/portal_anonymous/i18n/mn.po
index 627481463bc..2b7c3c51c5f 100644
--- a/addons/portal_anonymous/i18n/mn.po
+++ b/addons/portal_anonymous/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-08 07:18+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_anonymous
 #. openerp-web
diff --git a/addons/portal_anonymous/i18n/nl.po b/addons/portal_anonymous/i18n/nl.po
index 6bb9073ae55..93dc2eee07f 100644
--- a/addons/portal_anonymous/i18n/nl.po
+++ b/addons/portal_anonymous/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-22 21:36+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_anonymous
 #. openerp-web
diff --git a/addons/portal_anonymous/i18n/portal_anonymous.pot b/addons/portal_anonymous/i18n/portal_anonymous.pot
index ee07a910113..f19f4e4aa4d 100644
--- a/addons/portal_anonymous/i18n/portal_anonymous.pot
+++ b/addons/portal_anonymous/i18n/portal_anonymous.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/portal_anonymous/i18n/pt.po b/addons/portal_anonymous/i18n/pt.po
index a19da1f7aee..b405704c5ce 100644
--- a/addons/portal_anonymous/i18n/pt.po
+++ b/addons/portal_anonymous/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-21 15:25+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_anonymous
 #. openerp-web
diff --git a/addons/portal_anonymous/i18n/pt_BR.po b/addons/portal_anonymous/i18n/pt_BR.po
index 4a38fb8699e..fa55fdf459a 100644
--- a/addons/portal_anonymous/i18n/pt_BR.po
+++ b/addons/portal_anonymous/i18n/pt_BR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-02 11:56+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_anonymous
 #. openerp-web
diff --git a/addons/portal_anonymous/i18n/ro.po b/addons/portal_anonymous/i18n/ro.po
index 9162cb7ad58..06b4cda45f5 100644
--- a/addons/portal_anonymous/i18n/ro.po
+++ b/addons/portal_anonymous/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-09 14:58+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_anonymous
 #. openerp-web
diff --git a/addons/portal_anonymous/i18n/ru.po b/addons/portal_anonymous/i18n/ru.po
new file mode 100644
index 00000000000..0943917fe44
--- /dev/null
+++ b/addons/portal_anonymous/i18n/ru.po
@@ -0,0 +1,25 @@
+# Russian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-09 13:04+0000\n"
+"Last-Translator: Rinat Karimov <Unknown>\n"
+"Language-Team: Russian <ru@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_anonymous
+#. openerp-web
+#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8
+#, python-format
+msgid "Login"
+msgstr "Вход"
diff --git a/addons/portal_anonymous/i18n/sl.po b/addons/portal_anonymous/i18n/sl.po
index e50cd253afd..a557e346083 100644
--- a/addons/portal_anonymous/i18n/sl.po
+++ b/addons/portal_anonymous/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-30 20:31+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_anonymous
 #. openerp-web
diff --git a/addons/portal_anonymous/i18n/sv.po b/addons/portal_anonymous/i18n/sv.po
index 7ec260b8091..38210eab180 100644
--- a/addons/portal_anonymous/i18n/sv.po
+++ b/addons/portal_anonymous/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 14:05+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_anonymous
 #. openerp-web
diff --git a/addons/portal_anonymous/i18n/tr.po b/addons/portal_anonymous/i18n/tr.po
index 9d880bb0384..906b804dc95 100644
--- a/addons/portal_anonymous/i18n/tr.po
+++ b/addons/portal_anonymous/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-06 22:17+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_anonymous
 #. openerp-web
diff --git a/addons/portal_anonymous/portal_anonymous_data.xml b/addons/portal_anonymous/portal_anonymous_data.xml
index ae97f4a577a..eb1fd3889b4 100644
--- a/addons/portal_anonymous/portal_anonymous_data.xml
+++ b/addons/portal_anonymous/portal_anonymous_data.xml
@@ -9,6 +9,7 @@
             <!-- Avoid auto-including this demo user in any default group -->
             <field name="groups_id" eval="[(5,)]"/>
             <field name="image">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</field>
+            <field name="share" eval="True"/>
         </record>
 
         <record id="portal.group_anonymous" model="res.groups">
diff --git a/addons/portal_anonymous/static/src/js/portal_anonymous.js b/addons/portal_anonymous/static/src/js/portal_anonymous.js
index 92060aa6f99..d4f6351efc9 100644
--- a/addons/portal_anonymous/static/src/js/portal_anonymous.js
+++ b/addons/portal_anonymous/static/src/js/portal_anonymous.js
@@ -43,13 +43,15 @@ openerp.portal_anonymous = function(instance) {
     instance.web.Login.include({
         start: function() {
             var self = this;
+            var anonymous_mode = (!self.session.session_is_valid() && !(self.params.token || self.params.login));
+            if (anonymous_mode) {
+                self.$el.hide();
+            }
             return $.when(this._super()).then(function() {
-                var params = $.deparam($.param.querystring());
-                var dblist = self.db_list || [];
-                if (!self.session.session_is_valid() && dblist.length === 1 && (!params.token || !params.login)) {
+                if (anonymous_mode) {
                     self.remember_credentials = false;
                     // XXX get login/pass from server (via a rpc call) ?
-                    return self.do_login(dblist[0], 'anonymous', 'anonymous');
+                    return self.do_login(self.selected_db, 'anonymous', 'anonymous');
                 }
             });
         },
@@ -69,16 +71,18 @@ openerp.portal_anonymous = function(instance) {
             this.$el.find('a.login').click(function() {
                 var p = self.getParent();
                 var am = p.action_manager;
-                p.$el.find('.oe_leftbar').hide();
-                am.do_action({
-                    type:'ir.actions.client',
-                    tag:'login',
-                    target: 'current',
-                    params: {
-                        login_successful: function() {
-                            am.do_action("reload");
+                p.$el.find('.oe_leftbar, .oe_topbar').hide();
+                self.session.session_logout().done(function () {
+                    am.do_action({
+                        type:'ir.actions.client',
+                        tag:'login',
+                        target: 'current',
+                        params: {
+                            login_successful: function() {
+                                am.do_action("reload");
+                            }
                         }
-                    }
+                    });
                 });
             });
         }
diff --git a/addons/portal_claim/i18n/cs.po b/addons/portal_claim/i18n/cs.po
index bf1adc13358..373461c02d0 100644
--- a/addons/portal_claim/i18n/cs.po
+++ b/addons/portal_claim/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-31 13:02+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_claim
 #: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
diff --git a/addons/portal_claim/i18n/de.po b/addons/portal_claim/i18n/de.po
index 45561d8433f..c0f2d9c4035 100644
--- a/addons/portal_claim/i18n/de.po
+++ b/addons/portal_claim/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_claim
 #: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
diff --git a/addons/portal_claim/i18n/es.po b/addons/portal_claim/i18n/es.po
index 5a0bccc140f..6c889a0cd1d 100644
--- a/addons/portal_claim/i18n/es.po
+++ b/addons/portal_claim/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_claim
 #: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
diff --git a/addons/portal_claim/i18n/fr.po b/addons/portal_claim/i18n/fr.po
index 0f9613e0ea4..faca43ffeda 100644
--- a/addons/portal_claim/i18n/fr.po
+++ b/addons/portal_claim/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-03 14:42+0000\n"
 "Last-Translator: Florian Hatat <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_claim
 #: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
diff --git a/addons/portal_claim/i18n/hr.po b/addons/portal_claim/i18n/hr.po
index 183c9be9abc..53967081ded 100644
--- a/addons/portal_claim/i18n/hr.po
+++ b/addons/portal_claim/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_claim
 #: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
diff --git a/addons/portal_claim/i18n/hu.po b/addons/portal_claim/i18n/hu.po
index 1726f3c505f..0efeb4f48be 100644
--- a/addons/portal_claim/i18n/hu.po
+++ b/addons/portal_claim/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-01 10:25+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_claim
 #: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
diff --git a/addons/portal_claim/i18n/it.po b/addons/portal_claim/i18n/it.po
index 92a8ac3e8f4..f8aecdcc866 100644
--- a/addons/portal_claim/i18n/it.po
+++ b/addons/portal_claim/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_claim
 #: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
diff --git a/addons/portal_claim/i18n/mk.po b/addons/portal_claim/i18n/mk.po
new file mode 100644
index 00000000000..a17eb62c759
--- /dev/null
+++ b/addons/portal_claim/i18n/mk.po
@@ -0,0 +1,43 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 17:18+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_claim
+#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register a new claim. \n"
+"              </p><p>\n"
+"                You can track your claims from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Кликнете за да регистрирате ново барање.\n"
+"</p><p>\n"
+"Може да ги следите вашите барања од ова мени и акцијата\n"
+"која ќе ја превземеме.\n"
+"</p>\n"
+"            "
+
+#. module: portal_claim
+#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims
+msgid "Claims"
+msgstr "Барања"
diff --git a/addons/portal_claim/i18n/nl.po b/addons/portal_claim/i18n/nl.po
index b8253e45201..d6c1b488f05 100644
--- a/addons/portal_claim/i18n/nl.po
+++ b/addons/portal_claim/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-24 13:13+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_claim
 #: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
diff --git a/addons/portal_claim/i18n/pl.po b/addons/portal_claim/i18n/pl.po
index a2a6c767e93..bd480b73863 100644
--- a/addons/portal_claim/i18n/pl.po
+++ b/addons/portal_claim/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_claim
 #: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
diff --git a/addons/portal_claim/i18n/portal_claim.pot b/addons/portal_claim/i18n/portal_claim.pot
index 860c2749ed6..bfc3d6f1d29 100644
--- a/addons/portal_claim/i18n/portal_claim.pot
+++ b/addons/portal_claim/i18n/portal_claim.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/portal_claim/i18n/pt.po b/addons/portal_claim/i18n/pt.po
index 1ebe2dd91a1..9b321e1f33d 100644
--- a/addons/portal_claim/i18n/pt.po
+++ b/addons/portal_claim/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_claim
 #: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
diff --git a/addons/portal_claim/i18n/pt_BR.po b/addons/portal_claim/i18n/pt_BR.po
index 75d0504a323..da7f9b3833a 100644
--- a/addons/portal_claim/i18n/pt_BR.po
+++ b/addons/portal_claim/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_claim
 #: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
diff --git a/addons/portal_claim/i18n/ro.po b/addons/portal_claim/i18n/ro.po
index 96eb57658bb..6429225d116 100644
--- a/addons/portal_claim/i18n/ro.po
+++ b/addons/portal_claim/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-09 15:01+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_claim
 #: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
diff --git a/addons/portal_claim/i18n/sl.po b/addons/portal_claim/i18n/sl.po
index bc46d49f02b..8a9639c8d70 100644
--- a/addons/portal_claim/i18n/sl.po
+++ b/addons/portal_claim/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-30 20:34+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_claim
 #: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
diff --git a/addons/portal_claim/i18n/tr.po b/addons/portal_claim/i18n/tr.po
index 6d70b63c7ac..8507784ad54 100644
--- a/addons/portal_claim/i18n/tr.po
+++ b/addons/portal_claim/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-06 22:23+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_claim
 #: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
diff --git a/addons/portal_claim/i18n/zh_CN.po b/addons/portal_claim/i18n/zh_CN.po
index 3444222a708..2e027b2b665 100644
--- a/addons/portal_claim/i18n/zh_CN.po
+++ b/addons/portal_claim/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_claim
 #: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
diff --git a/addons/portal_crm/i18n/cs.po b/addons/portal_crm/i18n/cs.po
new file mode 100644
index 00000000000..2406cbc7561
--- /dev/null
+++ b/addons/portal_crm/i18n/cs.po
@@ -0,0 +1,542 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-29 18:40+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Lead"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,title:0
+msgid "Title"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,probability:0
+msgid "Success Rate (%)"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact us"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,fax:0
+msgid "Fax"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,zip:0
+msgid "Zip"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you for your interest, we'll respond to your request shortly."
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,description:0
+msgid "Notes"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_name:0
+msgid "Customer Name"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_next:0
+#: field:portal_crm.crm_contact_us,title_action:0
+msgid "Next Action"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.actions.act_window,name:portal_crm.action_contact_us
+msgid "Contact Us"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,name:0
+msgid "Subject"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state_id:0
+msgid "State"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,payment_mode:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "New"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type:0
+msgid "Type"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Content..."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,categ_ids:0
+msgid "Categories"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_login:0
+msgid "User Login"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,contact_name:0
+msgid "Contact Name"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.ui.menu,name:portal_crm.portal_company_contact
+msgid "Contact"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_revenue:0
+msgid "Expected Revenue"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,task_ids:0
+msgid "Tasks"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact form"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_deadline:0
+msgid "Expected Closing"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_name:0
+msgid ""
+"The name of the future partner company that will be created while converting "
+"the lead into opportunity"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_deadline:0
+msgid "Estimate of the date on which the opportunity will be won."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_closed:0
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state:0
+msgid "Status"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_cc:0
+msgid "Global CC"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street2:0
+msgid "Street2"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,id:0
+msgid "ID"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,active:0
+msgid "Active"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_ids:0
+msgid "Companies"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_from:0
+msgid "Email address of the contact"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,city:0
+msgid "City"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Submit"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,function:0
+msgid "Function"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,referred:0
+msgid "Referred By"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Opportunity"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,state:0
+msgid ""
+"The Status is set to 'Draft', when a case is created. If the case is in "
+"progress the Status is set to 'Open'. When the case is over, the Status is "
+"set to 'Done'. If the case needs to be reviewed then the Status is  set to "
+"'Pending'."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "High"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street:0
+msgid "Street"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
diff --git a/addons/portal_crm/i18n/de.po b/addons/portal_crm/i18n/de.po
index 5ca0f8920d7..af18cd83059 100644
--- a/addons/portal_crm/i18n/de.po
+++ b/addons/portal_crm/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -63,9 +63,9 @@ msgid "Company"
 msgstr "Unternehmen"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,day_open:0
-msgid "Days to Open"
-msgstr "Tage bis Eröffnung"
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Verkäufer"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
@@ -99,11 +99,6 @@ msgstr "Nachrichten"
 msgid "Color Index"
 msgstr "Farbindex"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_latitude:0
-msgid "Geo Latitude"
-msgstr "Längengrad"
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
 msgid "Customer Name"
@@ -216,11 +211,6 @@ msgstr "E-Mail"
 msgid "Channel"
 msgstr "Vertriebsweg"
 
-#. module: portal_crm
-#: view:portal_crm.crm_contact_us:0
-msgid "Name"
-msgstr "Name"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Lowest"
@@ -233,13 +223,16 @@ msgstr "Erstellungsdatum"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
-msgid "Close"
-msgstr "Schließen"
+msgid "Content..."
+msgstr ""
 
 #. module: portal_crm
-#: selection:portal_crm.crm_contact_us,state:0
-msgid "Pending"
-msgstr "Schwebend"
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,type:0
@@ -261,15 +254,6 @@ msgstr "Stufe"
 msgid "User Login"
 msgstr "Benutzername"
 
-#. module: portal_crm
-#: help:portal_crm.crm_contact_us,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Wenn Sie opt-out aktivieren, werden diesem Kontakt keine weiteren E-Mails "
-"zugestellt."
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,contact_name:0
 msgid "Contact Name"
@@ -280,6 +264,11 @@ msgstr "Kontakt Name"
 msgid "Contact"
 msgstr "Kontakt"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
 msgid "Partner Contact Email"
@@ -310,6 +299,11 @@ msgstr "Währung"
 msgid "Update Date"
 msgstr "Aktualisierungsdatum"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
@@ -377,9 +371,9 @@ msgid "Closed"
 msgstr "Abgeschlossen"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,date_assign:0
-msgid "Assignation Date"
-msgstr "Zuweisungsdatum"
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "Schwebend"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,state:0
@@ -422,9 +416,9 @@ msgid "Active"
 msgstr "Aktiv"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,user_id:0
-msgid "Salesperson"
-msgstr "Verkäufer"
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr "Tage bis Eröffnung"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,day_close:0
@@ -441,6 +435,11 @@ msgstr "Unternehmen"
 msgid "Summary"
 msgstr "Zusammenfassung"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr ""
+
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,section_id:0
 msgid ""
@@ -454,14 +453,14 @@ msgid "Partner Contact Name"
 msgstr "Partner Kontakt Name"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_longitude:0
-msgid "Geo Longitude"
-msgstr "Längengrad"
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
+msgstr ""
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,date_assign:0
-msgid "Last date this case was forwarded/assigned to a partner"
-msgstr "Letztes Datum wenn dieser Fall einem Partner zugewiesen wurde"
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Schließen"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,email_from:0
@@ -488,20 +487,15 @@ msgstr "Funktion"
 msgid "Referred By"
 msgstr "Vermittelt durch"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Assigned Partner"
-msgstr "Zugewiesener Partner"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
 msgid "Opportunity"
 msgstr "Opportunity"
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Partner this case has been forwarded/assigned to."
-msgstr "Partner, dem der Fall zugewiesen wurde."
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Name"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,country_id:0
@@ -564,3 +558,28 @@ msgstr "Letzte Aktion"
 #: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
 msgid "Contact form for the portal"
 msgstr "Kontakt Formular für das Portal"
+
+#~ msgid "Geo Latitude"
+#~ msgstr "Längengrad"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Wenn Sie opt-out aktivieren, werden diesem Kontakt keine weiteren E-Mails "
+#~ "zugestellt."
+
+#~ msgid "Assignation Date"
+#~ msgstr "Zuweisungsdatum"
+
+#~ msgid "Last date this case was forwarded/assigned to a partner"
+#~ msgstr "Letztes Datum wenn dieser Fall einem Partner zugewiesen wurde"
+
+#~ msgid "Geo Longitude"
+#~ msgstr "Längengrad"
+
+#~ msgid "Assigned Partner"
+#~ msgstr "Zugewiesener Partner"
+
+#~ msgid "Partner this case has been forwarded/assigned to."
+#~ msgstr "Partner, dem der Fall zugewiesen wurde."
diff --git a/addons/portal_crm/i18n/es.po b/addons/portal_crm/i18n/es.po
index 6a4fccf5ae4..b1539a115f9 100644
--- a/addons/portal_crm/i18n/es.po
+++ b/addons/portal_crm/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -63,9 +63,9 @@ msgid "Company"
 msgstr "Compañía"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,day_open:0
-msgid "Days to Open"
-msgstr "Días para abrir"
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Comercial"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
@@ -97,11 +97,6 @@ msgstr "Mensajes"
 msgid "Color Index"
 msgstr "Índice de color"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_latitude:0
-msgid "Geo Latitude"
-msgstr "Geo latitud"
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
 msgid "Customer Name"
@@ -213,11 +208,6 @@ msgstr "Correo electrónico"
 msgid "Channel"
 msgstr "Canal"
 
-#. module: portal_crm
-#: view:portal_crm.crm_contact_us:0
-msgid "Name"
-msgstr "Nombre"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Lowest"
@@ -230,13 +220,16 @@ msgstr "Fecha de creación"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
-msgid "Close"
-msgstr "Cerrar"
+msgid "Content..."
+msgstr ""
 
 #. module: portal_crm
-#: selection:portal_crm.crm_contact_us,state:0
-msgid "Pending"
-msgstr "Pendiente"
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,type:0
@@ -258,16 +251,6 @@ msgstr "Etapa"
 msgid "User Login"
 msgstr "Nombre de usuario"
 
-#. module: portal_crm
-#: help:portal_crm.crm_contact_us,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Si se marca la casilla 'No acepta recibir mensajes', este contacto ha "
-"rehusado recibir correos electrónicos o ha eliminado su suscripción a una "
-"campaña."
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,contact_name:0
 msgid "Contact Name"
@@ -278,6 +261,11 @@ msgstr "Nombre del contacto"
 msgid "Contact"
 msgstr "Contacto"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
 msgid "Partner Contact Email"
@@ -308,6 +296,11 @@ msgstr "Moneda"
 msgid "Update Date"
 msgstr "Fecha de actualización"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
@@ -375,9 +368,9 @@ msgid "Closed"
 msgstr "Cerrado"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,date_assign:0
-msgid "Assignation Date"
-msgstr "Fecha de asignación"
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "Pendiente"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,state:0
@@ -420,9 +413,9 @@ msgid "Active"
 msgstr "Activo"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,user_id:0
-msgid "Salesperson"
-msgstr "Comercial"
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr "Días para abrir"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,day_close:0
@@ -439,6 +432,11 @@ msgstr "Compañías"
 msgid "Summary"
 msgstr "Resumen"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr ""
+
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,section_id:0
 msgid ""
@@ -453,15 +451,14 @@ msgid "Partner Contact Name"
 msgstr "Nombre del contacto de la empresa"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_longitude:0
-msgid "Geo Longitude"
-msgstr "Geo longitud"
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
+msgstr ""
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,date_assign:0
-msgid "Last date this case was forwarded/assigned to a partner"
-msgstr ""
-"Última fecha en la que este caso fue reenviado/asignado a una empresa"
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Cerrar"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,email_from:0
@@ -488,20 +485,15 @@ msgstr "Función"
 msgid "Referred By"
 msgstr "Recomendado por"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Assigned Partner"
-msgstr "Empresa asignada"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
 msgid "Opportunity"
 msgstr "Oportunidad"
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Partner this case has been forwarded/assigned to."
-msgstr "Empresa a la que este caso ha sido reenviado/asignado."
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Nombre"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,country_id:0
@@ -564,3 +556,30 @@ msgstr "Última acción"
 #: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
 msgid "Contact form for the portal"
 msgstr "Formulario de contacto para el portal"
+
+#~ msgid "Geo Latitude"
+#~ msgstr "Geo latitud"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Si se marca la casilla 'No acepta recibir mensajes', este contacto ha "
+#~ "rehusado recibir correos electrónicos o ha eliminado su suscripción a una "
+#~ "campaña."
+
+#~ msgid "Assignation Date"
+#~ msgstr "Fecha de asignación"
+
+#~ msgid "Last date this case was forwarded/assigned to a partner"
+#~ msgstr ""
+#~ "Última fecha en la que este caso fue reenviado/asignado a una empresa"
+
+#~ msgid "Geo Longitude"
+#~ msgstr "Geo longitud"
+
+#~ msgid "Assigned Partner"
+#~ msgstr "Empresa asignada"
+
+#~ msgid "Partner this case has been forwarded/assigned to."
+#~ msgstr "Empresa a la que este caso ha sido reenviado/asignado."
diff --git a/addons/portal_crm/i18n/fr.po b/addons/portal_crm/i18n/fr.po
new file mode 100644
index 00000000000..c62700df87e
--- /dev/null
+++ b/addons/portal_crm/i18n/fr.po
@@ -0,0 +1,542 @@
+# French translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-24 08:12+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Lead"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,title:0
+msgid "Title"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,probability:0
+msgid "Success Rate (%)"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact us"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action:0
+msgid "Next Action Date"
+msgstr "Date de la prochaine action"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,fax:0
+msgid "Fax"
+msgstr "Fax"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,zip:0
+msgid "Zip"
+msgstr "Code postal"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_unread:0
+msgid "Unread Messages"
+msgstr "Messages non-lus"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_id:0
+msgid "Company"
+msgstr "Société"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you for your interest, we'll respond to your request shortly."
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,description:0
+msgid "Notes"
+msgstr "Notes"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages"
+msgstr "Messages"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_name:0
+msgid "Customer Name"
+msgstr "Nom du client"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Cancelled"
+msgstr "Annulé"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si coché, de nouveaux messages demandent votre attention."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr "Canal de communication (courriel, direct, téléphone, etc.)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_next:0
+#: field:portal_crm.crm_contact_us,title_action:0
+msgid "Next Action"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.actions.act_window,name:portal_crm.action_contact_us
+msgid "Contact Us"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,name:0
+msgid "Subject"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state_id:0
+msgid "State"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,payment_mode:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "New"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type:0
+msgid "Type"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Content..."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,categ_ids:0
+msgid "Categories"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_login:0
+msgid "User Login"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,contact_name:0
+msgid "Contact Name"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.ui.menu,name:portal_crm.portal_company_contact
+msgid "Contact"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_revenue:0
+msgid "Expected Revenue"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,task_ids:0
+msgid "Tasks"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact form"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_currency:0
+msgid "Currency"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_deadline:0
+msgid "Expected Closing"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_name:0
+msgid ""
+"The name of the future partner company that will be created while converting "
+"the lead into opportunity"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_deadline:0
+msgid "Estimate of the date on which the opportunity will be won."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_closed:0
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state:0
+msgid "Status"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_cc:0
+msgid "Global CC"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street2:0
+msgid "Street2"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,id:0
+msgid "ID"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,active:0
+msgid "Active"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_ids:0
+msgid "Companies"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_from:0
+msgid "Email address of the contact"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,city:0
+msgid "City"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Submit"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,function:0
+msgid "Function"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,referred:0
+msgid "Referred By"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Opportunity"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,state:0
+msgid ""
+"The Status is set to 'Draft', when a case is created. If the case is in "
+"progress the Status is set to 'Open'. When the case is over, the Status is "
+"set to 'Done'. If the case needs to be reviewed then the Status is  set to "
+"'Pending'."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "High"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street:0
+msgid "Street"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: portal_crm
+#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
diff --git a/addons/portal_crm/i18n/hr.po b/addons/portal_crm/i18n/hr.po
index f301b19918a..67cb2994f76 100644
--- a/addons/portal_crm/i18n/hr.po
+++ b/addons/portal_crm/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -63,9 +63,9 @@ msgid "Company"
 msgstr "Organizacija"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,day_open:0
-msgid "Days to Open"
-msgstr "Dana za otvaranje"
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr ""
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
@@ -97,11 +97,6 @@ msgstr "Poruke"
 msgid "Color Index"
 msgstr "Indeks boje"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_latitude:0
-msgid "Geo Latitude"
-msgstr "Geo Latitude"
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
 msgid "Customer Name"
@@ -210,11 +205,6 @@ msgstr "Email"
 msgid "Channel"
 msgstr "Kanal"
 
-#. module: portal_crm
-#: view:portal_crm.crm_contact_us:0
-msgid "Name"
-msgstr "Naziv"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Lowest"
@@ -227,12 +217,15 @@ msgstr ""
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
-msgid "Close"
+msgid "Content..."
 msgstr ""
 
 #. module: portal_crm
-#: selection:portal_crm.crm_contact_us,state:0
-msgid "Pending"
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
 msgstr ""
 
 #. module: portal_crm
@@ -255,13 +248,6 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
-#. module: portal_crm
-#: help:portal_crm.crm_contact_us,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,contact_name:0
 msgid "Contact Name"
@@ -272,6 +258,11 @@ msgstr ""
 msgid "Contact"
 msgstr ""
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
 msgid "Partner Contact Email"
@@ -302,6 +293,11 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
@@ -364,8 +360,8 @@ msgid "Closed"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,date_assign:0
-msgid "Assignation Date"
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
 msgstr ""
 
 #. module: portal_crm
@@ -409,9 +405,9 @@ msgid "Active"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,user_id:0
-msgid "Salesperson"
-msgstr ""
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr "Dana za otvaranje"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,day_close:0
@@ -428,6 +424,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr ""
+
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,section_id:0
 msgid ""
@@ -440,13 +441,13 @@ msgid "Partner Contact Name"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_longitude:0
-msgid "Geo Longitude"
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
 msgstr ""
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,date_assign:0
-msgid "Last date this case was forwarded/assigned to a partner"
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
 msgstr ""
 
 #. module: portal_crm
@@ -474,20 +475,15 @@ msgstr ""
 msgid "Referred By"
 msgstr ""
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Assigned Partner"
-msgstr ""
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
 msgid "Opportunity"
 msgstr ""
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Partner this case has been forwarded/assigned to."
-msgstr ""
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Naziv"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,country_id:0
@@ -544,3 +540,6 @@ msgstr ""
 #: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
 msgid "Contact form for the portal"
 msgstr ""
+
+#~ msgid "Geo Latitude"
+#~ msgstr "Geo Latitude"
diff --git a/addons/portal_crm/i18n/hu.po b/addons/portal_crm/i18n/hu.po
index 96b0c25a7bd..1b18c0ec92c 100644
--- a/addons/portal_crm/i18n/hu.po
+++ b/addons/portal_crm/i18n/hu.po
@@ -7,20 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-09 14:16+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-14 08:04+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
-
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,color:0
-msgid "Color Index"
-msgstr "Szín meghatározó"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -68,9 +63,9 @@ msgid "Company"
 msgstr "Vállalat"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,day_open:0
-msgid "Days to Open"
-msgstr "Megnyitásig hátralévő napok"
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Értékesítő"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
@@ -98,9 +93,9 @@ msgid "Messages"
 msgstr "Üzenetek"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_latitude:0
-msgid "Geo Latitude"
-msgstr "Földrajzi szélesség"
+#: field:portal_crm.crm_contact_us,color:0
+msgid "Color Index"
+msgstr "Szín meghatározó"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
@@ -214,11 +209,6 @@ msgstr "E-mail"
 msgid "Channel"
 msgstr "Csatorna"
 
-#. module: portal_crm
-#: view:portal_crm.crm_contact_us:0
-msgid "Name"
-msgstr "Név"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Lowest"
@@ -231,13 +221,16 @@ msgstr "Létrehozás dátuma"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
-msgid "Close"
-msgstr "Bezárás"
+msgid "Content..."
+msgstr "Tartalom..."
 
 #. module: portal_crm
-#: selection:portal_crm.crm_contact_us,state:0
-msgid "Pending"
-msgstr "Függőben lévő"
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,type:0
@@ -259,15 +252,6 @@ msgstr "Szakasz"
 msgid "User Login"
 msgstr "Felhasználói belépés"
 
-#. module: portal_crm
-#: help:portal_crm.crm_contact_us,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Ha a kilépés be van jelölve, akkor ez a kapcsolat  visszautasította az e-"
-"maileket vagy leiratkozott egy kampányról."
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,contact_name:0
 msgid "Contact Name"
@@ -278,6 +262,11 @@ msgstr "Kapcsolat neve"
 msgid "Contact"
 msgstr "Kapcsolat"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr "Neve..."
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
 msgid "Partner Contact Email"
@@ -308,6 +297,11 @@ msgstr "Deviza"
 msgid "Update Date"
 msgstr "Frissítés dátuma"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr "E-mail címe..."
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
@@ -350,7 +344,7 @@ msgstr "Tervezett költségek"
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr "Körülbelüli dátum amikor a lehetőség el lessz nyerve."
+msgstr "A lehetőség elnyerésének körülbelüli időpontja/dátuma."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,email_cc:0
@@ -375,9 +369,9 @@ msgid "Closed"
 msgstr "Lezárt"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,date_assign:0
-msgid "Assignation Date"
-msgstr "Hozzárendelés dátuma"
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "Függőben lévő"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,state:0
@@ -420,9 +414,9 @@ msgid "Active"
 msgstr "Aktív"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,user_id:0
-msgid "Salesperson"
-msgstr "Értékesítő"
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr "Megnyitásig hátralévő napok"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,day_close:0
@@ -439,6 +433,11 @@ msgstr "Vállalatok"
 msgid "Summary"
 msgstr "Összegzés"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr "Tárgy..."
+
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,section_id:0
 msgid ""
@@ -453,16 +452,14 @@ msgid "Partner Contact Name"
 msgstr "Partner kapcsolattartó neve"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_longitude:0
-msgid "Geo Longitude"
-msgstr "Földrajzi hosszúság"
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
+msgstr "Telefon száma..."
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,date_assign:0
-msgid "Last date this case was forwarded/assigned to a partner"
-msgstr ""
-"Ebben az esetben az utolsó dátum a partnerhez el lesz küldve/hozzá lesz "
-"rendelve"
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Bezárás"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,email_from:0
@@ -489,21 +486,15 @@ msgstr "Funkció"
 msgid "Referred By"
 msgstr "Előterjesztette"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Assigned Partner"
-msgstr "Hozzárendelt partner"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
 msgid "Opportunity"
 msgstr "Lehetőség"
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Partner this case has been forwarded/assigned to."
-msgstr ""
-"A partenr ebben az esetben ezzel együtt el lesz küldve/hozzá lesz rendelve."
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Név"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,country_id:0
@@ -566,3 +557,31 @@ msgstr "Utolsó művelet"
 #: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
 msgid "Contact form for the portal"
 msgstr "Kapcsolati lap a portálhoz"
+
+#~ msgid "Geo Latitude"
+#~ msgstr "Földrajzi szélesség"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Ha a kilépés be van jelölve, akkor ez a kapcsolat  visszautasította az e-"
+#~ "maileket vagy leiratkozott egy kampányról."
+
+#~ msgid "Geo Longitude"
+#~ msgstr "Földrajzi hosszúság"
+
+#~ msgid "Assigned Partner"
+#~ msgstr "Hozzárendelt partner"
+
+#~ msgid "Assignation Date"
+#~ msgstr "Hozzárendelés dátuma"
+
+#~ msgid "Last date this case was forwarded/assigned to a partner"
+#~ msgstr ""
+#~ "Ebben az esetben az utolsó dátum a partnerhez el lesz küldve/hozzá lesz "
+#~ "rendelve"
+
+#~ msgid "Partner this case has been forwarded/assigned to."
+#~ msgstr ""
+#~ "A partenr ebben az esetben ezzel együtt el lesz küldve/hozzá lesz rendelve."
diff --git a/addons/portal_crm/i18n/lt.po b/addons/portal_crm/i18n/lt.po
new file mode 100644
index 00000000000..0daf944857c
--- /dev/null
+++ b/addons/portal_crm/i18n/lt.po
@@ -0,0 +1,559 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:28+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Lead"
+msgstr "Iniciatyva"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,title:0
+msgid "Title"
+msgstr "Kreipinys"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,probability:0
+msgid "Success Rate (%)"
+msgstr "Pasisekimo tikimybė (%)"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact us"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action:0
+msgid "Next Action Date"
+msgstr "Kito veiksmo data"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,fax:0
+msgid "Fax"
+msgstr "Faksas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,zip:0
+msgid "Zip"
+msgstr "Pašto kodas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_unread:0
+msgid "Unread Messages"
+msgstr "Neperžiūrėtos žinutės"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Pardavėjas"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you for your interest, we'll respond to your request shortly."
+msgstr ""
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Highest"
+msgstr "Didžiausias"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,mobile:0
+msgid "Mobile"
+msgstr "Mobilus tel."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,description:0
+msgid "Notes"
+msgstr "Pastabos"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages"
+msgstr "Pranešimai"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,color:0
+msgid "Color Index"
+msgstr "Spalvos indeksas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_name:0
+msgid "Customer Name"
+msgstr "Pirkėjo pavadinimas"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Cancelled"
+msgstr "Atšauktas"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr "Susisiekimo kanalas (el. paštu, tiesioginis, telefonu, ...)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type_id:0
+msgid "Campaign"
+msgstr "Kampanija"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref:0
+msgid "Reference"
+msgstr "Susiejimas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_next:0
+#: field:portal_crm.crm_contact_us,title_action:0
+msgid "Next Action"
+msgstr "Kitas veiksmas"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_id:0
+msgid "Partner"
+msgstr "Partneris"
+
+#. module: portal_crm
+#: model:ir.actions.act_window,name:portal_crm.action_contact_us
+msgid "Contact Us"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,name:0
+msgid "Subject"
+msgstr "Aprašymas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,priority:0
+msgid "Priority"
+msgstr "Svarbumas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state_id:0
+msgid "State"
+msgstr "Savivaldybė"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_follower_ids:0
+msgid "Followers"
+msgstr "Prenumeratoriai"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+"Susietas kontaktas (nebūtinas). Dažniausiai kontaktas būna sukuriamas "
+"konvertuojant iniciatyvą."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,payment_mode:0
+msgid "Payment Mode"
+msgstr "Mokėjimo būdas"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "New"
+msgstr "Naujas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type:0
+msgid "Type"
+msgstr "Tipas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_from:0
+msgid "Email"
+msgstr "El. paštas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,channel_id:0
+msgid "Channel"
+msgstr "Kanalas"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Lowest"
+msgstr "Mažiausias"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,create_date:0
+msgid "Creation Date"
+msgstr "Sukūrimo data"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Content..."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Tipas naudojamas atskirti iniciatyvas nuo pardavimo galimybių"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,categ_ids:0
+msgid "Categories"
+msgstr "Kategorijos"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,stage_id:0
+msgid "Stage"
+msgstr "Etapas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_login:0
+msgid "User Login"
+msgstr "Naudotojo registracijos vardas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,contact_name:0
+msgid "Contact Name"
+msgstr "Kontakto pavadinimas"
+
+#. module: portal_crm
+#: model:ir.ui.menu,name:portal_crm.portal_company_contact
+msgid "Contact"
+msgstr "Kontaktas"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_revenue:0
+msgid "Expected Revenue"
+msgstr "Numanomos pajamos"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,task_ids:0
+msgid "Tasks"
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact form"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_currency:0
+msgid "Currency"
+msgstr "Valiuta"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,write_date:0
+msgid "Update Date"
+msgstr "Atnaujinimo data"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_deadline:0
+msgid "Expected Closing"
+msgstr "Numatomas užvėrimas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref2:0
+msgid "Reference 2"
+msgstr "Susiejimas 2"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_email:0
+msgid "User Email"
+msgstr "Naudotojo el. paštas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_open:0
+msgid "Opened"
+msgstr "Atvertas"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "In Progress"
+msgstr "Vykdoma"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_name:0
+msgid ""
+"The name of the future partner company that will be created while converting "
+"the lead into opportunity"
+msgstr ""
+"Būsimo kontakto įmonės pavadinimas, kuris bus sukurtas konvertuojant "
+"iniciatyvą į pardavimo galimybę"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_cost:0
+msgid "Planned Costs"
+msgstr "Planuojamos išlaidos"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_deadline:0
+msgid "Estimate of the date on which the opportunity will be won."
+msgstr "Numanoma data, iki kurios bus laimėta pardavimų galimybė"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Prieš siunčiant laišką šie el. pašto adresai bus pridėti į CC lauką visiems "
+"išsiunčiamiems ir gaunamiems šio įrašo el. laiškams. Atskirkite atskirus el. "
+"pašto adresus kableliu"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Low"
+msgstr "Žemas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_closed:0
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Closed"
+msgstr "Uždaryta"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "Laukianti"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state:0
+msgid "Status"
+msgstr "Būsena"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Normal"
+msgstr "Įprasta"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_cc:0
+msgid "Global CC"
+msgstr "Bendras CC"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street2:0
+msgid "Street2"
+msgstr "Gatvė 2"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,id:0
+msgid "ID"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,phone:0
+msgid "Phone"
+msgstr "Telefonas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Ar prenumeratorius"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,active:0
+msgid "Active"
+msgstr "Aktyvus"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr "Dienų skaičius iki atvėrimo"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_close:0
+msgid "Days to Close"
+msgstr "Dienų skaičius iki užvėrimo"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_ids:0
+msgid "Companies"
+msgstr "Įmonės"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_summary:0
+msgid "Summary"
+msgstr "Santrauka"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr "Tema..."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+"Siunčiant el. laiškus, pardavimų komandos vadovo el. pašto adresas yra "
+"naudojamas kaip numatytasis."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr "Partnerio kontakto vardas"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
+msgstr ""
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Užverti"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_from:0
+msgid "Email address of the contact"
+msgstr "Kontakto el. pašto adresas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,city:0
+msgid "City"
+msgstr "Miestas"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Submit"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,function:0
+msgid "Function"
+msgstr "Pareigos"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,referred:0
+msgid "Referred By"
+msgstr "Remiamasi"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Opportunity"
+msgstr "Pardavimo galimybė"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,country_id:0
+msgid "Country"
+msgstr "Valstybė"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you"
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,state:0
+msgid ""
+"The Status is set to 'Draft', when a case is created. If the case is in "
+"progress the Status is set to 'Open'. When the case is over, the Status is "
+"set to 'Done'. If the case needs to be reviewed then the Status is  set to "
+"'Pending'."
+msgstr ""
+"Būsena yra nustatoma į „Naujas“, kuomet sukuriama iniciatyva. Jeigu "
+"iniciatyva yra vykdoma, būsena nustatoma į „Vykdoma“. Įvykdžius iniciatyvą, "
+"būsena nustatoma į „Uždaryta“. Jeigu iniciatyva turi būti peržiūrėta, būsena "
+"nustatoma į „Laukianti“."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages and communication history"
+msgstr "Žinučių ir pranešimų istorija"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+"Kampanija, kurios dėka buvo gautas šis kontaktas (seminaras, marketingo "
+"kampanija, masinis laiškų siuntimas, ...)"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "High"
+msgstr "Aukštas"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,section_id:0
+msgid "Sales Team"
+msgstr "Pardavimų komanda"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street:0
+msgid "Street"
+msgstr "Gatvė"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_last:0
+msgid "Last Action"
+msgstr "Paskutinis veiksmas"
+
+#. module: portal_crm
+#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
diff --git a/addons/portal_crm/i18n/mk.po b/addons/portal_crm/i18n/mk.po
new file mode 100644
index 00000000000..c03fe3517c4
--- /dev/null
+++ b/addons/portal_crm/i18n/mk.po
@@ -0,0 +1,584 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:27+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Lead"
+msgstr "Трага"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,title:0
+msgid "Title"
+msgstr "Наслов"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,probability:0
+msgid "Success Rate (%)"
+msgstr "Стапка на успех (%)"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact us"
+msgstr "Контактирајте не"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action:0
+msgid "Next Action Date"
+msgstr "Датум на следна акција"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,fax:0
+msgid "Fax"
+msgstr "Факс"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,zip:0
+msgid "Zip"
+msgstr "Поштенски број"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани пораки"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Продавач"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you for your interest, we'll respond to your request shortly."
+msgstr "Ви благодариме за интересот, ќе одговориме на вашето барање наскоро."
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Highest"
+msgstr "Највисоко"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,mobile:0
+msgid "Mobile"
+msgstr "Мобилен"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,description:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,color:0
+msgid "Color Index"
+msgstr "Индекс на боја"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_name:0
+msgid "Customer Name"
+msgstr "Име на клиент"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку се означени новите пораки, потребно е да обрнете внимание."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,channel_id:0
+msgid "Communication channel (mail, direct, phone, ...)"
+msgstr "Канал за комуникација (маил, директно, телефон, ...)"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type_id:0
+msgid "Campaign"
+msgstr "Кампања"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref:0
+msgid "Reference"
+msgstr "Референца"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_next:0
+#: field:portal_crm.crm_contact_us,title_action:0
+msgid "Next Action"
+msgstr "Следна операција"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Дава преглед на комуникацијата (број на пораки, ...). Овој преглед е "
+"директно во html формат со цел да биде вметната во kanban поглед."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: portal_crm
+#: model:ir.actions.act_window,name:portal_crm.action_contact_us
+msgid "Contact Us"
+msgstr "Контактирајте не"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,name:0
+msgid "Subject"
+msgstr "Предмет"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,opt_out:0
+msgid "Opt-Out"
+msgstr ""
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,priority:0
+msgid "Priority"
+msgstr "Приоритет"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state_id:0
+msgid "State"
+msgstr "Земја"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_follower_ids:0
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_id:0
+msgid "Linked partner (optional). Usually created when converting the lead."
+msgstr ""
+"Поврзан партнер (опционо). Обично се креира при конвертирање на трага."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,payment_mode:0
+msgid "Payment Mode"
+msgstr "Начин на плаќање"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "New"
+msgstr "Ново"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,type:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_from:0
+msgid "Email"
+msgstr "Е-пошта"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,channel_id:0
+msgid "Channel"
+msgstr "Канал"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Lowest"
+msgstr "Најниско"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,create_date:0
+msgid "Creation Date"
+msgstr "Датум на креирање"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Content..."
+msgstr "Содржина..."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr "Типот се користи за да се разделат Траги и Можности"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,categ_ids:0
+msgid "Categories"
+msgstr "Категории"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,stage_id:0
+msgid "Stage"
+msgstr "Етапа"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_login:0
+msgid "User Login"
+msgstr "Најава на корисник"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,contact_name:0
+msgid "Contact Name"
+msgstr "Име на контактот"
+
+#. module: portal_crm
+#: model:ir.ui.menu,name:portal_crm.portal_company_contact
+msgid "Contact"
+msgstr "Контакт"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr "Вашето име..."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_email:0
+msgid "Partner Contact Email"
+msgstr "Е-пошта за контакт на партнер"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_revenue:0
+msgid "Expected Revenue"
+msgstr "Очекуван приход"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,task_ids:0
+msgid "Tasks"
+msgstr "Задачи"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Contact form"
+msgstr "Формулар за контакт"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_currency:0
+msgid "Currency"
+msgstr "Валута"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,write_date:0
+msgid "Update Date"
+msgstr "Датум на ажуруирање"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr "Ваша е-пошта"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_deadline:0
+msgid "Expected Closing"
+msgstr "Очекувано затварање"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,ref2:0
+msgid "Reference 2"
+msgstr "Референца 2"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,user_email:0
+msgid "User Email"
+msgstr "Е-пошта на корисник"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_open:0
+msgid "Opened"
+msgstr "Отворено"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,partner_name:0
+msgid ""
+"The name of the future partner company that will be created while converting "
+"the lead into opportunity"
+msgstr ""
+"Име на идната партнерска компанија кое ќе биде креирано при конвертирањето "
+"на трага во можност"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,planned_cost:0
+msgid "Planned Costs"
+msgstr "Планирани трошоци"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,date_deadline:0
+msgid "Estimate of the date on which the opportunity will be won."
+msgstr "Проценка на датумот на кој можноста ќе биде добиена."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Овие емаил адреси ќе бидат додадени во CC полето на сите влезни и излезни е-"
+"пошти за овој запис пред да биде испратен. Одделете ги емаил адресите со "
+"запирка"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Low"
+msgstr "Ниско"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_closed:0
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Closed"
+msgstr "Затворено"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "Чекам"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "Normal"
+msgstr "Нормално"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,email_cc:0
+msgid "Global CC"
+msgstr "Општа CC"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street2:0
+msgid "Street2"
+msgstr "Улица2"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,phone:0
+msgid "Phone"
+msgstr "Телефон"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Е пратител"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr "Денови до отварање"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,day_close:0
+msgid "Days to Close"
+msgstr "Денови до затварање"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,company_ids:0
+msgid "Companies"
+msgstr "Компании"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr "Тема..."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,section_id:0
+msgid ""
+"When sending mails, the default email address is taken from the sales team."
+msgstr ""
+"Кога праќате мејлови, стандардните емаил адреси се земени од продажниот тим."
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,partner_address_name:0
+msgid "Partner Contact Name"
+msgstr "Контакт Име на партнер"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
+msgstr "Вашиот телефонски број..."
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Затвори"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,email_from:0
+msgid "Email address of the contact"
+msgstr "Емаил адреса на контактот"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,city:0
+msgid "City"
+msgstr "Град"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Submit"
+msgstr "Поднеси"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,function:0
+msgid "Function"
+msgstr "Функција"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,referred:0
+msgid "Referred By"
+msgstr "Препорачано од"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,type:0
+msgid "Opportunity"
+msgstr "Можност"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Име"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,country_id:0
+msgid "Country"
+msgstr "Земја"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Thank you"
+msgstr "Ви благодариме"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,state:0
+msgid ""
+"The Status is set to 'Draft', when a case is created. If the case is in "
+"progress the Status is set to 'Open'. When the case is over, the Status is "
+"set to 'Done'. If the case needs to be reviewed then the Status is  set to "
+"'Pending'."
+msgstr ""
+"Статусот е поставен на 'Нацрт', кога предметот е креиран. Доколку предметот "
+"е во тек статусот е поставен на 'Отворено'. Кога предметот е завршен, "
+"статусот е поставен на 'Завршено'. Доколку предметот треба повторно да биде "
+"разгледан, статиусот е поставен на 'Чекање'."
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникација"
+
+#. module: portal_crm
+#: help:portal_crm.crm_contact_us,type_id:0
+msgid ""
+"From which campaign (seminar, marketing campaign, mass mailing, ...) did "
+"this contact come from?"
+msgstr ""
+"Од која кампања (семинар, маркетинг кампања, масовно испраќање пошта, ...) "
+"произлегува овој контакт?"
+
+#. module: portal_crm
+#: selection:portal_crm.crm_contact_us,priority:0
+msgid "High"
+msgstr "Високо"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,section_id:0
+msgid "Sales Team"
+msgstr "Продажен тим"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,street:0
+msgid "Street"
+msgstr "Улица"
+
+#. module: portal_crm
+#: field:portal_crm.crm_contact_us,date_action_last:0
+msgid "Last Action"
+msgstr "Последна операција"
+
+#. module: portal_crm
+#: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr "Контакт од портал"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Доколку е означено opt-out, значи дека контактот одбива да прима мејлови или "
+#~ "unsubscribed to a campaign."
+
+#~ msgid "Partner this case has been forwarded/assigned to."
+#~ msgstr "Партнер кому овој предмет му е препратен/доделен."
+
+#~ msgid "Assignation Date"
+#~ msgstr "Датум на назначување"
+
+#~ msgid "Assigned Partner"
+#~ msgstr "Назначен партнер"
+
+#~ msgid "Geo Latitude"
+#~ msgstr "Гео ширина"
+
+#~ msgid "Geo Longitude"
+#~ msgstr "Гео должина"
+
+#~ msgid "Last date this case was forwarded/assigned to a partner"
+#~ msgstr "Последен датум кога овој предмет беше препратен/доделен на партнер"
diff --git a/addons/portal_crm/i18n/nl.po b/addons/portal_crm/i18n/nl.po
index b6fcc6332f4..50c01f6377d 100644
--- a/addons/portal_crm/i18n/nl.po
+++ b/addons/portal_crm/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-08 12:19+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -63,9 +63,9 @@ msgid "Company"
 msgstr "Bedrijf"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,day_open:0
-msgid "Days to Open"
-msgstr "Dagen tot openen"
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Verkoper"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
@@ -97,11 +97,6 @@ msgstr "Berichten"
 msgid "Color Index"
 msgstr "Kleur index"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_latitude:0
-msgid "Geo Latitude"
-msgstr "Geo breedtegraad"
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
 msgid "Customer Name"
@@ -215,11 +210,6 @@ msgstr "E-mail"
 msgid "Channel"
 msgstr "Kanaal"
 
-#. module: portal_crm
-#: view:portal_crm.crm_contact_us:0
-msgid "Name"
-msgstr "Naam"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Lowest"
@@ -232,13 +222,20 @@ msgstr "Aanmaakdatum"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
-msgid "Close"
-msgstr "Sluiten"
+msgid "Content..."
+msgstr "Inhoud..."
 
 #. module: portal_crm
-#: selection:portal_crm.crm_contact_us,state:0
-msgid "Pending"
-msgstr "In afwachting"
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
+"Als opt-out is aangevinkt heeft dit contactpersoon aangegeven geen e-mail, "
+"via de bulk-mailing en marketing campagnes, te willen ontvangen. Met het "
+"filter 'beschikbaar voor bulk-mailing' kunt u leads filteren bij het maken "
+"van een bulk-mailing."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,type:0
@@ -260,15 +257,6 @@ msgstr "Fase"
 msgid "User Login"
 msgstr "Gebruikersnaam"
 
-#. module: portal_crm
-#: help:portal_crm.crm_contact_us,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Als uitschrijven is aangevinkt, heeft deze contactpersoon geweigerd emails "
-"te ontvangen of uitgeschreven voor een campagne."
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,contact_name:0
 msgid "Contact Name"
@@ -279,6 +267,11 @@ msgstr "Naam contactpersoon"
 msgid "Contact"
 msgstr "Contact"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr "Uw naam...."
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
 msgid "Partner Contact Email"
@@ -309,6 +302,11 @@ msgstr "Valuta"
 msgid "Update Date"
 msgstr "Wijzigingsdatum"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr "Uw e-mail adres..."
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
@@ -376,9 +374,9 @@ msgid "Closed"
 msgstr "Gesloten"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,date_assign:0
-msgid "Assignation Date"
-msgstr "Datum toewijzing"
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "In afwachting"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,state:0
@@ -421,9 +419,9 @@ msgid "Active"
 msgstr "Actief"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,user_id:0
-msgid "Salesperson"
-msgstr "Verkoper"
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr "Dagen tot openen"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,day_close:0
@@ -440,6 +438,11 @@ msgstr "Bedrijven"
 msgid "Summary"
 msgstr "Samenvatting"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr "Onderwerp..."
+
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,section_id:0
 msgid ""
@@ -454,15 +457,14 @@ msgid "Partner Contact Name"
 msgstr "Relatie contactnaam"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_longitude:0
-msgid "Geo Longitude"
-msgstr "Geo lengtegraad"
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
+msgstr "Uw telefoonnummer..."
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,date_assign:0
-msgid "Last date this case was forwarded/assigned to a partner"
-msgstr ""
-"Laatste datum dat dit dossier was doorgestuurd/toegewezen aan een relatie"
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Sluiten"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,email_from:0
@@ -489,20 +491,15 @@ msgstr "Functie"
 msgid "Referred By"
 msgstr "Doorverwezen door"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Assigned Partner"
-msgstr "Toegewezen relatie"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
 msgid "Opportunity"
 msgstr "Prospect"
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Partner this case has been forwarded/assigned to."
-msgstr "Relatie waaraan dit dossier is toegewezen."
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Naam"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,country_id:0
@@ -565,3 +562,29 @@ msgstr "Laatste actie"
 #: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
 msgid "Contact form for the portal"
 msgstr "Contact formulier voor het portaal"
+
+#~ msgid "Geo Latitude"
+#~ msgstr "Geo breedtegraad"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Als uitschrijven is aangevinkt, heeft deze contactpersoon geweigerd emails "
+#~ "te ontvangen of uitgeschreven voor een campagne."
+
+#~ msgid "Assignation Date"
+#~ msgstr "Datum toewijzing"
+
+#~ msgid "Last date this case was forwarded/assigned to a partner"
+#~ msgstr ""
+#~ "Laatste datum dat dit dossier was doorgestuurd/toegewezen aan een relatie"
+
+#~ msgid "Geo Longitude"
+#~ msgstr "Geo lengtegraad"
+
+#~ msgid "Assigned Partner"
+#~ msgstr "Toegewezen relatie"
+
+#~ msgid "Partner this case has been forwarded/assigned to."
+#~ msgstr "Relatie waaraan dit dossier is toegewezen."
diff --git a/addons/portal_crm/i18n/pl.po b/addons/portal_crm/i18n/pl.po
index 3bb68af5671..da600a52c9e 100644
--- a/addons/portal_crm/i18n/pl.po
+++ b/addons/portal_crm/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -63,9 +63,9 @@ msgid "Company"
 msgstr "Firma"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,day_open:0
-msgid "Days to Open"
-msgstr "Dni do otwarcia"
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Sprzedawca"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
@@ -97,11 +97,6 @@ msgstr "Wiadomości"
 msgid "Color Index"
 msgstr "Indeks kolorów"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_latitude:0
-msgid "Geo Latitude"
-msgstr "Szerokość geograficzna"
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
 msgid "Customer Name"
@@ -212,11 +207,6 @@ msgstr ""
 msgid "Channel"
 msgstr "Kanał"
 
-#. module: portal_crm
-#: view:portal_crm.crm_contact_us:0
-msgid "Name"
-msgstr "Nazwa"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Lowest"
@@ -229,13 +219,16 @@ msgstr "Data utworzenia"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
-msgid "Close"
-msgstr "Zamknij"
+msgid "Content..."
+msgstr ""
 
 #. module: portal_crm
-#: selection:portal_crm.crm_contact_us,state:0
-msgid "Pending"
-msgstr "Oczekiwanie"
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,type:0
@@ -257,15 +250,6 @@ msgstr "Etap"
 msgid "User Login"
 msgstr "Nazwa użytkownika"
 
-#. module: portal_crm
-#: help:portal_crm.crm_contact_us,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Jeśli zaznaczono Odmowa to znaczy, że kontakt odmówił przyjmowania maili lub "
-"wypisał się z kampanii."
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,contact_name:0
 msgid "Contact Name"
@@ -276,6 +260,11 @@ msgstr "Nazwa kontaktu"
 msgid "Contact"
 msgstr "Kontakt"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
 msgid "Partner Contact Email"
@@ -306,6 +295,11 @@ msgstr "Waluta"
 msgid "Update Date"
 msgstr "Data aktualizacji"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
@@ -372,9 +366,9 @@ msgid "Closed"
 msgstr "Zamknięte"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,date_assign:0
-msgid "Assignation Date"
-msgstr "Data przypisania"
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "Oczekiwanie"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,state:0
@@ -417,9 +411,9 @@ msgid "Active"
 msgstr "Aktywne"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,user_id:0
-msgid "Salesperson"
-msgstr "Sprzedawca"
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr "Dni do otwarcia"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,day_close:0
@@ -436,6 +430,11 @@ msgstr "Firmy"
 msgid "Summary"
 msgstr "Podsumowanie"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr ""
+
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,section_id:0
 msgid ""
@@ -449,14 +448,14 @@ msgid "Partner Contact Name"
 msgstr "Nazwa kontaktu partnera"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_longitude:0
-msgid "Geo Longitude"
-msgstr "Długość geograficzna"
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
+msgstr ""
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,date_assign:0
-msgid "Last date this case was forwarded/assigned to a partner"
-msgstr "Ostatnia data przekazania/przypisania sprawy do partnera"
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Zamknij"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,email_from:0
@@ -483,20 +482,15 @@ msgstr "Funkcja"
 msgid "Referred By"
 msgstr "Polecone przez"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Assigned Partner"
-msgstr "Przypisany partner"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
 msgid "Opportunity"
 msgstr "Szansa"
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Partner this case has been forwarded/assigned to."
-msgstr ""
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Nazwa"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,country_id:0
@@ -553,3 +547,25 @@ msgstr "Ostatnia akcja"
 #: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
 msgid "Contact form for the portal"
 msgstr "Formularz kontaktowy dla portalu"
+
+#~ msgid "Geo Latitude"
+#~ msgstr "Szerokość geograficzna"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Jeśli zaznaczono Odmowa to znaczy, że kontakt odmówił przyjmowania maili lub "
+#~ "wypisał się z kampanii."
+
+#~ msgid "Assignation Date"
+#~ msgstr "Data przypisania"
+
+#~ msgid "Last date this case was forwarded/assigned to a partner"
+#~ msgstr "Ostatnia data przekazania/przypisania sprawy do partnera"
+
+#~ msgid "Geo Longitude"
+#~ msgstr "Długość geograficzna"
+
+#~ msgid "Assigned Partner"
+#~ msgstr "Przypisany partner"
diff --git a/addons/portal_crm/i18n/portal_crm.pot b/addons/portal_crm/i18n/portal_crm.pot
index d4641024ab5..9bf13ab2c24 100644
--- a/addons/portal_crm/i18n/portal_crm.pot
+++ b/addons/portal_crm/i18n/portal_crm.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -61,8 +61,8 @@ msgid "Company"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,day_open:0
-msgid "Days to Open"
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: portal_crm
@@ -95,11 +95,6 @@ msgstr ""
 msgid "Color Index"
 msgstr ""
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_latitude:0
-msgid "Geo Latitude"
-msgstr ""
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
 msgid "Customer Name"
@@ -206,11 +201,6 @@ msgstr ""
 msgid "Channel"
 msgstr ""
 
-#. module: portal_crm
-#: view:portal_crm.crm_contact_us:0
-msgid "Name"
-msgstr ""
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Lowest"
@@ -223,12 +213,12 @@ msgstr ""
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
-msgid "Close"
+msgid "Content..."
 msgstr ""
 
 #. module: portal_crm
-#: selection:portal_crm.crm_contact_us,state:0
-msgid "Pending"
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid "If opt-out is checked, this contact has refused to receive emails for mass mailing and marketing campaign. Filter 'Available for Mass Mailing' allows users to filter the leads when performing mass mailing."
 msgstr ""
 
 #. module: portal_crm
@@ -251,11 +241,6 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
-#. module: portal_crm
-#: help:portal_crm.crm_contact_us,opt_out:0
-msgid "If opt-out is checked, this contact has refused to receive emails or unsubscribed to a campaign."
-msgstr ""
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,contact_name:0
 msgid "Contact Name"
@@ -266,6 +251,11 @@ msgstr ""
 msgid "Contact"
 msgstr ""
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
 msgid "Partner Contact Email"
@@ -296,6 +286,11 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
@@ -353,8 +348,8 @@ msgid "Closed"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,date_assign:0
-msgid "Assignation Date"
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
 msgstr ""
 
 #. module: portal_crm
@@ -398,8 +393,8 @@ msgid "Active"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,user_id:0
-msgid "Salesperson"
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
 msgstr ""
 
 #. module: portal_crm
@@ -417,6 +412,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr ""
+
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,section_id:0
 msgid "When sending mails, the default email address is taken from the sales team."
@@ -428,13 +428,13 @@ msgid "Partner Contact Name"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_longitude:0
-msgid "Geo Longitude"
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
 msgstr ""
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,date_assign:0
-msgid "Last date this case was forwarded/assigned to a partner"
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
 msgstr ""
 
 #. module: portal_crm
@@ -462,19 +462,14 @@ msgstr ""
 msgid "Referred By"
 msgstr ""
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Assigned Partner"
-msgstr ""
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
 msgid "Opportunity"
 msgstr ""
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Partner this case has been forwarded/assigned to."
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
 msgstr ""
 
 #. module: portal_crm
diff --git a/addons/portal_crm/i18n/pt.po b/addons/portal_crm/i18n/pt.po
index 7ad64288f99..c6659bf2539 100644
--- a/addons/portal_crm/i18n/pt.po
+++ b/addons/portal_crm/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-15 11:12+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -63,8 +63,8 @@ msgid "Company"
 msgstr "Empresa"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,day_open:0
-msgid "Days to Open"
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: portal_crm
@@ -98,11 +98,6 @@ msgstr "Mensagens"
 msgid "Color Index"
 msgstr ""
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_latitude:0
-msgid "Geo Latitude"
-msgstr ""
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
 msgid "Customer Name"
@@ -211,11 +206,6 @@ msgstr "Email"
 msgid "Channel"
 msgstr ""
 
-#. module: portal_crm
-#: view:portal_crm.crm_contact_us:0
-msgid "Name"
-msgstr "Nome"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Lowest"
@@ -228,13 +218,16 @@ msgstr "Data de Criação"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
-msgid "Close"
-msgstr "Fechar"
+msgid "Content..."
+msgstr ""
 
 #. module: portal_crm
-#: selection:portal_crm.crm_contact_us,state:0
-msgid "Pending"
-msgstr "Pendente"
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,type:0
@@ -256,13 +249,6 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
-#. module: portal_crm
-#: help:portal_crm.crm_contact_us,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,contact_name:0
 msgid "Contact Name"
@@ -273,6 +259,11 @@ msgstr ""
 msgid "Contact"
 msgstr ""
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
 msgid "Partner Contact Email"
@@ -303,6 +294,11 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
@@ -365,9 +361,9 @@ msgid "Closed"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,date_assign:0
-msgid "Assignation Date"
-msgstr ""
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "Pendente"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,state:0
@@ -410,8 +406,8 @@ msgid "Active"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,user_id:0
-msgid "Salesperson"
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
 msgstr ""
 
 #. module: portal_crm
@@ -429,6 +425,11 @@ msgstr "Empresas"
 msgid "Summary"
 msgstr ""
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr ""
+
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,section_id:0
 msgid ""
@@ -441,14 +442,14 @@ msgid "Partner Contact Name"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_longitude:0
-msgid "Geo Longitude"
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
 msgstr ""
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,date_assign:0
-msgid "Last date this case was forwarded/assigned to a partner"
-msgstr ""
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Fechar"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,email_from:0
@@ -475,20 +476,15 @@ msgstr ""
 msgid "Referred By"
 msgstr ""
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Assigned Partner"
-msgstr "Parceiro Atribuído"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
 msgid "Opportunity"
 msgstr "Oportunidade"
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Partner this case has been forwarded/assigned to."
-msgstr ""
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Nome"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,country_id:0
@@ -545,3 +541,6 @@ msgstr ""
 #: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
 msgid "Contact form for the portal"
 msgstr ""
+
+#~ msgid "Assigned Partner"
+#~ msgstr "Parceiro Atribuído"
diff --git a/addons/portal_crm/i18n/pt_BR.po b/addons/portal_crm/i18n/pt_BR.po
index 03483715f4d..c3c39d13f16 100644
--- a/addons/portal_crm/i18n/pt_BR.po
+++ b/addons/portal_crm/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 13:11+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -63,9 +64,9 @@ msgid "Company"
 msgstr "Empresa"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,day_open:0
-msgid "Days to Open"
-msgstr "Dias para Abrir"
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Vendedor"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
@@ -99,11 +100,6 @@ msgstr "Mensagens"
 msgid "Color Index"
 msgstr "Índice de Cores"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_latitude:0
-msgid "Geo Latitude"
-msgstr "Latitude Geográfica"
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
 msgid "Customer Name"
@@ -216,11 +212,6 @@ msgstr "E-mail"
 msgid "Channel"
 msgstr "Canal"
 
-#. module: portal_crm
-#: view:portal_crm.crm_contact_us:0
-msgid "Name"
-msgstr "Nome"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Lowest"
@@ -233,13 +224,16 @@ msgstr "Data de Criação"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
-msgid "Close"
-msgstr "Fechar"
+msgid "Content..."
+msgstr "Conteúdo..."
 
 #. module: portal_crm
-#: selection:portal_crm.crm_contact_us,state:0
-msgid "Pending"
-msgstr "Pendente"
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,type:0
@@ -261,15 +255,6 @@ msgstr "Estágio"
 msgid "User Login"
 msgstr "Login do Usuário"
 
-#. module: portal_crm
-#: help:portal_crm.crm_contact_us,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"If desistência é marcado, este contato recusou receber e-mails ou inscrições "
-"para uma campanha."
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,contact_name:0
 msgid "Contact Name"
@@ -280,6 +265,11 @@ msgstr "Nome do Contato"
 msgid "Contact"
 msgstr "Contato"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr "Seu nome..."
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
 msgid "Partner Contact Email"
@@ -310,6 +300,11 @@ msgstr "Moeda"
 msgid "Update Date"
 msgstr "Data de Atualização"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr "Seu email..."
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
@@ -377,9 +372,9 @@ msgid "Closed"
 msgstr "Fechado"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,date_assign:0
-msgid "Assignation Date"
-msgstr "Data da Atribuição"
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "Pendente"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,state:0
@@ -422,9 +417,9 @@ msgid "Active"
 msgstr "Ativo"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,user_id:0
-msgid "Salesperson"
-msgstr "Vendedor"
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr "Dias para Abrir"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,day_close:0
@@ -441,6 +436,11 @@ msgstr "Empresas"
 msgid "Summary"
 msgstr "Resumo"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr "Assunto..."
+
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,section_id:0
 msgid ""
@@ -454,14 +454,14 @@ msgid "Partner Contact Name"
 msgstr "Nome de Contato do Parceiro"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_longitude:0
-msgid "Geo Longitude"
-msgstr "Longitude Geográfica"
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
+msgstr "Seu telefone..."
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,date_assign:0
-msgid "Last date this case was forwarded/assigned to a partner"
-msgstr "Última data em que este caso foi enviado/atribuído a um parceiro"
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Fechar"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,email_from:0
@@ -488,20 +488,15 @@ msgstr "Função"
 msgid "Referred By"
 msgstr "Referenciado por"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Assigned Partner"
-msgstr "Parceiro Atribuído"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
 msgid "Opportunity"
 msgstr "Oportunidade"
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Partner this case has been forwarded/assigned to."
-msgstr "Parceiro para o qual este caso foi enviado/atribuído"
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Nome"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,country_id:0
@@ -564,3 +559,28 @@ msgstr "Última Ação"
 #: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
 msgid "Contact form for the portal"
 msgstr "Formulário de contato para o portal"
+
+#~ msgid "Geo Latitude"
+#~ msgstr "Latitude Geográfica"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "If desistência é marcado, este contato recusou receber e-mails ou inscrições "
+#~ "para uma campanha."
+
+#~ msgid "Assignation Date"
+#~ msgstr "Data da Atribuição"
+
+#~ msgid "Last date this case was forwarded/assigned to a partner"
+#~ msgstr "Última data em que este caso foi enviado/atribuído a um parceiro"
+
+#~ msgid "Geo Longitude"
+#~ msgstr "Longitude Geográfica"
+
+#~ msgid "Assigned Partner"
+#~ msgstr "Parceiro Atribuído"
+
+#~ msgid "Partner this case has been forwarded/assigned to."
+#~ msgstr "Parceiro para o qual este caso foi enviado/atribuído"
diff --git a/addons/portal_crm/i18n/ro.po b/addons/portal_crm/i18n/ro.po
index f2accd9222d..3ae49a6583f 100644
--- a/addons/portal_crm/i18n/ro.po
+++ b/addons/portal_crm/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-17 16:45+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 19:28+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:26+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -63,9 +63,9 @@ msgid "Company"
 msgstr "Companie"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,day_open:0
-msgid "Days to Open"
-msgstr "Zile pana la deschidere"
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Agent de vanzari"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
@@ -99,11 +99,6 @@ msgstr "Mesaje"
 msgid "Color Index"
 msgstr "Index de Culori"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_latitude:0
-msgid "Geo Latitude"
-msgstr "Latitudine Geo"
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
 msgid "Customer Name"
@@ -216,11 +211,6 @@ msgstr "E-mail"
 msgid "Channel"
 msgstr "Canal"
 
-#. module: portal_crm
-#: view:portal_crm.crm_contact_us:0
-msgid "Name"
-msgstr "Nume"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Lowest"
@@ -233,13 +223,16 @@ msgstr "Data Crearii"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
-msgid "Close"
-msgstr "Inchide"
+msgid "Content..."
+msgstr "Cuprins..."
 
 #. module: portal_crm
-#: selection:portal_crm.crm_contact_us,state:0
-msgid "Pending"
-msgstr "In asteptare"
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,type:0
@@ -261,15 +254,6 @@ msgstr "Etapa"
 msgid "User Login"
 msgstr "Autentificare Utilizator"
 
-#. module: portal_crm
-#: help:portal_crm.crm_contact_us,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-"Daca este bifata optiunea de neparticipare, acest contact a refuzat sa "
-"primeasca e-mailuri sau s-a dezabonat de la o campanie."
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,contact_name:0
 msgid "Contact Name"
@@ -280,6 +264,11 @@ msgstr "Numele Contactului"
 msgid "Contact"
 msgstr "Contact"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr "Numele dumneavoastra..."
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
 msgid "Partner Contact Email"
@@ -310,6 +299,11 @@ msgstr "Moneda"
 msgid "Update Date"
 msgstr "Data Actualizarii"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr "Email-ul dumneaovastra..."
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
@@ -377,9 +371,9 @@ msgid "Closed"
 msgstr "Inchis(a)"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,date_assign:0
-msgid "Assignation Date"
-msgstr "Data alocarii"
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "In asteptare"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,state:0
@@ -422,9 +416,9 @@ msgid "Active"
 msgstr "Activ(a)"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,user_id:0
-msgid "Salesperson"
-msgstr "Agent de vanzari"
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr "Zile pana la deschidere"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,day_close:0
@@ -441,6 +435,11 @@ msgstr "Companii"
 msgid "Summary"
 msgstr "Continut"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr "Subiect..."
+
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,section_id:0
 msgid ""
@@ -455,15 +454,14 @@ msgid "Partner Contact Name"
 msgstr "Numele de Contact al Partenerului"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_longitude:0
-msgid "Geo Longitude"
-msgstr "Geo Longitudine"
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
+msgstr "Numarul dumneavoastra de telefon..."
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,date_assign:0
-msgid "Last date this case was forwarded/assigned to a partner"
-msgstr ""
-"Ultima data cand acest caz a fost redirectionat/atribuit unui partener"
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Inchide"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,email_from:0
@@ -490,20 +488,15 @@ msgstr "Functie"
 msgid "Referred By"
 msgstr "Recomandat de"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Assigned Partner"
-msgstr "Partenerul Alocat"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
 msgid "Opportunity"
 msgstr "Oportunitate"
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Partner this case has been forwarded/assigned to."
-msgstr "Partenerul caruia i-a fost redirectionat/atribuit cazul."
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Nume"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,country_id:0
@@ -566,3 +559,29 @@ msgstr "Ultima Actiune"
 #: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
 msgid "Contact form for the portal"
 msgstr "Formular de contact pentru portal"
+
+#~ msgid "Geo Latitude"
+#~ msgstr "Latitudine Geo"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Daca este bifata optiunea de neparticipare, acest contact a refuzat sa "
+#~ "primeasca e-mailuri sau s-a dezabonat de la o campanie."
+
+#~ msgid "Assignation Date"
+#~ msgstr "Data alocarii"
+
+#~ msgid "Last date this case was forwarded/assigned to a partner"
+#~ msgstr ""
+#~ "Ultima data cand acest caz a fost redirectionat/atribuit unui partener"
+
+#~ msgid "Geo Longitude"
+#~ msgstr "Geo Longitudine"
+
+#~ msgid "Assigned Partner"
+#~ msgstr "Partenerul Alocat"
+
+#~ msgid "Partner this case has been forwarded/assigned to."
+#~ msgstr "Partenerul caruia i-a fost redirectionat/atribuit cazul."
diff --git a/addons/portal_crm/i18n/sl.po b/addons/portal_crm/i18n/sl.po
index a581a4aaea3..aa8992a77fa 100644
--- a/addons/portal_crm/i18n/sl.po
+++ b/addons/portal_crm/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 12:47+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -63,9 +63,9 @@ msgid "Company"
 msgstr "Podjetje"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,day_open:0
-msgid "Days to Open"
-msgstr ""
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Prodajalec"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
@@ -97,11 +97,6 @@ msgstr "Sporočila"
 msgid "Color Index"
 msgstr "Barvvni index"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_latitude:0
-msgid "Geo Latitude"
-msgstr ""
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
 msgid "Customer Name"
@@ -210,11 +205,6 @@ msgstr "Email"
 msgid "Channel"
 msgstr "Program"
 
-#. module: portal_crm
-#: view:portal_crm.crm_contact_us:0
-msgid "Name"
-msgstr "Ime"
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Lowest"
@@ -227,13 +217,16 @@ msgstr "Ustvarjeno dne"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
-msgid "Close"
-msgstr "Zaprto"
+msgid "Content..."
+msgstr ""
 
 #. module: portal_crm
-#: selection:portal_crm.crm_contact_us,state:0
-msgid "Pending"
-msgstr "Na čakanju"
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
+msgstr ""
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,type:0
@@ -255,13 +248,6 @@ msgstr "Faza"
 msgid "User Login"
 msgstr "Prijava uporabnika"
 
-#. module: portal_crm
-#: help:portal_crm.crm_contact_us,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,contact_name:0
 msgid "Contact Name"
@@ -272,6 +258,11 @@ msgstr "Ime stika"
 msgid "Contact"
 msgstr "Stik"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
 msgid "Partner Contact Email"
@@ -302,6 +293,11 @@ msgstr "Valuta"
 msgid "Update Date"
 msgstr "Datum posodobitve"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
@@ -364,9 +360,9 @@ msgid "Closed"
 msgstr "Zaprto"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,date_assign:0
-msgid "Assignation Date"
-msgstr ""
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "Na čakanju"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,state:0
@@ -409,9 +405,9 @@ msgid "Active"
 msgstr "Aktivno"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,user_id:0
-msgid "Salesperson"
-msgstr "Prodajalec"
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr ""
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,day_close:0
@@ -428,6 +424,11 @@ msgstr "Podjetja"
 msgid "Summary"
 msgstr "Povzetek"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr ""
+
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,section_id:0
 msgid ""
@@ -440,14 +441,14 @@ msgid "Partner Contact Name"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_longitude:0
-msgid "Geo Longitude"
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
 msgstr ""
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,date_assign:0
-msgid "Last date this case was forwarded/assigned to a partner"
-msgstr ""
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Zaprto"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,email_from:0
@@ -474,20 +475,15 @@ msgstr "Funkcija"
 msgid "Referred By"
 msgstr ""
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Assigned Partner"
-msgstr ""
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
 msgid "Opportunity"
 msgstr "Priložnost"
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Partner this case has been forwarded/assigned to."
-msgstr ""
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Ime"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,country_id:0
diff --git a/addons/portal_crm/i18n/sv.po b/addons/portal_crm/i18n/sv.po
index b38b4caf994..593364a4035 100644
--- a/addons/portal_crm/i18n/sv.po
+++ b/addons/portal_crm/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-20 18:09+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -63,8 +63,8 @@ msgid "Company"
 msgstr "Företag"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,day_open:0
-msgid "Days to Open"
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: portal_crm
@@ -99,11 +99,6 @@ msgstr "Meddelanden"
 msgid "Color Index"
 msgstr "Färgindex"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_latitude:0
-msgid "Geo Latitude"
-msgstr ""
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
 msgid "Customer Name"
@@ -212,11 +207,6 @@ msgstr ""
 msgid "Channel"
 msgstr ""
 
-#. module: portal_crm
-#: view:portal_crm.crm_contact_us:0
-msgid "Name"
-msgstr ""
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Lowest"
@@ -229,12 +219,15 @@ msgstr ""
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
-msgid "Close"
+msgid "Content..."
 msgstr ""
 
 #. module: portal_crm
-#: selection:portal_crm.crm_contact_us,state:0
-msgid "Pending"
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
 msgstr ""
 
 #. module: portal_crm
@@ -257,13 +250,6 @@ msgstr ""
 msgid "User Login"
 msgstr ""
 
-#. module: portal_crm
-#: help:portal_crm.crm_contact_us,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,contact_name:0
 msgid "Contact Name"
@@ -274,6 +260,11 @@ msgstr ""
 msgid "Contact"
 msgstr ""
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
 msgid "Partner Contact Email"
@@ -304,6 +295,11 @@ msgstr ""
 msgid "Update Date"
 msgstr ""
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
@@ -366,8 +362,8 @@ msgid "Closed"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,date_assign:0
-msgid "Assignation Date"
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
 msgstr ""
 
 #. module: portal_crm
@@ -411,8 +407,8 @@ msgid "Active"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,user_id:0
-msgid "Salesperson"
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
 msgstr ""
 
 #. module: portal_crm
@@ -430,6 +426,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr ""
+
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,section_id:0
 msgid ""
@@ -442,13 +443,13 @@ msgid "Partner Contact Name"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_longitude:0
-msgid "Geo Longitude"
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
 msgstr ""
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,date_assign:0
-msgid "Last date this case was forwarded/assigned to a partner"
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
 msgstr ""
 
 #. module: portal_crm
@@ -476,19 +477,14 @@ msgstr ""
 msgid "Referred By"
 msgstr ""
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Assigned Partner"
-msgstr ""
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
 msgid "Opportunity"
 msgstr ""
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Partner this case has been forwarded/assigned to."
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
 msgstr ""
 
 #. module: portal_crm
diff --git a/addons/portal_crm/i18n/tr.po b/addons/portal_crm/i18n/tr.po
index 6d8ef38a99b..6e4a8041e6e 100644
--- a/addons/portal_crm/i18n/tr.po
+++ b/addons/portal_crm/i18n/tr.po
@@ -7,136 +7,131 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-04 14:17+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-13 18:14+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
 msgid "Lead"
-msgstr ""
+msgstr "Aday"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,title:0
 msgid "Title"
-msgstr ""
+msgstr "Unvan"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,probability:0
 msgid "Success Rate (%)"
-msgstr ""
+msgstr "Başarı Oranı (%)"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Contact us"
-msgstr ""
+msgstr "Bize ulaşın"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_action:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Sonraki Eylem Tarihi"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,fax:0
 msgid "Fax"
-msgstr ""
+msgstr "Faks"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "PKodu"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Okunmamış Mesajlar"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,day_open:0
-msgid "Days to Open"
-msgstr ""
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "Satış Temsilcisi"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Thank you for your interest, we'll respond to your request shortly."
-msgstr ""
+msgstr "İlginiz için teşekkür ederiz, isteğiniz kısa sürede yanıtlanacaktır."
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "En yüksek"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Mobil"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,description:0
 msgid "Notes"
-msgstr ""
+msgstr "Notlar"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "İletiler"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,color:0
 msgid "Color Index"
-msgstr ""
-
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_latitude:0
-msgid "Geo Latitude"
-msgstr ""
+msgstr "Renk Endeksi"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
 msgid "Customer Name"
-msgstr ""
+msgstr "Müşteri Adı"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Vazgeçildi"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "İşaretliyse yeni mesajlar ilginizi gerektirir."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,channel_id:0
 msgid "Communication channel (mail, direct, phone, ...)"
-msgstr ""
+msgstr "İletişim Kanalı (eposta, doğrudan, telefon, ...)"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,type_id:0
 msgid "Campaign"
-msgstr ""
+msgstr "Kampanya"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Referans"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_action_next:0
 #: field:portal_crm.crm_contact_us,title_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Sonraki İşlem"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,message_summary:0
@@ -144,188 +139,193 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sohbetçi özetini (mesaj sayısı, ...) barındırır. Bu özet kanban "
+"görünümlerine eklenmek üzere doğrudan html biçimindedir."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "İş Ortağı"
 
 #. module: portal_crm
 #: model:ir.actions.act_window,name:portal_crm.action_contact_us
 msgid "Contact Us"
-msgstr ""
+msgstr "Bize Ulaşın"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,name:0
 msgid "Subject"
-msgstr ""
+msgstr "Konu"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,opt_out:0
 msgid "Opt-Out"
-msgstr ""
+msgstr "Çekildi"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Öncelik"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,state_id:0
 msgid "State"
-msgstr ""
+msgstr "Bölge"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "İzleyiciler"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,partner_id:0
 msgid "Linked partner (optional). Usually created when converting the lead."
 msgstr ""
+"Bağlantılı iş ortağı (seçmeli). Genellikle adayın dönüştürülmesi sırasında "
+"oluşturulur."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,payment_mode:0
 msgid "Payment Mode"
-msgstr ""
+msgstr "Ödeme Biçimi"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,state:0
 msgid "New"
-msgstr ""
+msgstr "Yeni"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tip"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,email_from:0
 msgid "Email"
-msgstr ""
+msgstr "Eposta"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,channel_id:0
 msgid "Channel"
-msgstr ""
-
-#. module: portal_crm
-#: view:portal_crm.crm_contact_us:0
-msgid "Name"
-msgstr ""
+msgstr "Kanal"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Lowest"
-msgstr ""
+msgstr "En düşük"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Oluşturma Tarihi"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
-msgid "Close"
-msgstr ""
+msgid "Content..."
+msgstr "İçerik..."
 
 #. module: portal_crm
-#: selection:portal_crm.crm_contact_us,state:0
-msgid "Pending"
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
 msgstr ""
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr ""
+msgstr "Tür, Adaylar ve Fırsatları ayırdetmek için kullanılır"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,categ_ids:0
 msgid "Categories"
-msgstr ""
+msgstr "Kategoriler"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Aşama"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,user_login:0
 msgid "User Login"
-msgstr ""
-
-#. module: portal_crm
-#: help:portal_crm.crm_contact_us,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
+msgstr "Kullanıcı Girişi"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,contact_name:0
 msgid "Contact Name"
-msgstr ""
+msgstr "İlgili Adı"
 
 #. module: portal_crm
 #: model:ir.ui.menu,name:portal_crm.portal_company_contact
 msgid "Contact"
-msgstr ""
+msgstr "İlgili"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr "Adınız..."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
 msgid "Partner Contact Email"
-msgstr ""
+msgstr "İş Ortağı İlgilisi Epostası"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,planned_revenue:0
 msgid "Expected Revenue"
-msgstr ""
+msgstr "Umulan Gelir"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,task_ids:0
 msgid "Tasks"
-msgstr ""
+msgstr "Görevler"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Contact form"
-msgstr ""
+msgstr "İletişim formu"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,company_currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Para Birimi"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Güncelleme Tarihi"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr "Epostanız..."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
-msgstr ""
+msgstr "Umulan Kapanış"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,ref2:0
 msgid "Reference 2"
-msgstr ""
+msgstr "Referans 2"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Kullanıcı Epostası"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_open:0
 msgid "Opened"
-msgstr ""
+msgstr "Açık"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Sürüyor"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,partner_name:0
@@ -333,16 +333,18 @@ msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
 msgstr ""
+"Adayı fırsata dönüştürürken oluşturulacak gelecekteki iş ortağı şirketinin "
+"adı"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,planned_cost:0
 msgid "Planned Costs"
-msgstr ""
+msgstr "Planlanan Maliyetler"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "Fırsatın kazanılabileceği tarihin tahmin edilmesi."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,email_cc:0
@@ -351,153 +353,156 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Bu eposta adresleri gönderilmeden önce bütün gelen ve giden epostaların CC "
+"satırına eklenecektir. Birden fazla eposta adresini virgül ile ayırınız."
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Düşük"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_closed:0
 #: selection:portal_crm.crm_contact_us,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Kapalı"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,date_assign:0
-msgid "Assignation Date"
-msgstr ""
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
+msgstr "Bekliyor"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,state:0
 msgid "Status"
-msgstr ""
+msgstr "Durumu"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,email_cc:0
 msgid "Global CC"
-msgstr ""
+msgstr "Genel CC"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Cadde2"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Telefon"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Bir İzleyicidir"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,active:0
 msgid "Active"
-msgstr ""
+msgstr "Etkin"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,user_id:0
-msgid "Salesperson"
-msgstr ""
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr "Açılış Günleri"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Kapanış için Gün Sayısı"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,company_ids:0
 msgid "Companies"
-msgstr ""
+msgstr "Şirketler"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Özet"
+
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr "Konu..."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,section_id:0
 msgid ""
 "When sending mails, the default email address is taken from the sales team."
 msgstr ""
+"Eposta gönderilirken, varsayılan eposta adresi satış ekibinden alınır."
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_name:0
 msgid "Partner Contact Name"
-msgstr ""
+msgstr "İş Ortağı İlgilisi Adı"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_longitude:0
-msgid "Geo Longitude"
-msgstr ""
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
+msgstr "Telefon numaranız..."
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,date_assign:0
-msgid "Last date this case was forwarded/assigned to a partner"
-msgstr ""
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
+msgstr "Kapat"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,email_from:0
 msgid "Email address of the contact"
-msgstr ""
+msgstr "Kişinin eposta adresi"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,city:0
 msgid "City"
-msgstr ""
+msgstr "İli"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Submit"
-msgstr ""
+msgstr "Gönder"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,function:0
 msgid "Function"
-msgstr ""
+msgstr "İşlevi"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,referred:0
 msgid "Referred By"
-msgstr ""
-
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Assigned Partner"
-msgstr ""
+msgstr "Öneren"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
 msgid "Opportunity"
-msgstr ""
+msgstr "Fırsat"
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Partner this case has been forwarded/assigned to."
-msgstr ""
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
+msgstr "Adı"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Ülke"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
 msgid "Thank you"
-msgstr ""
+msgstr "Teşekkürler"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,state:0
@@ -507,11 +512,15 @@ msgid ""
 "set to 'Done'. If the case needs to be reviewed then the Status is  set to "
 "'Pending'."
 msgstr ""
+"Bir dava oluşturulduğunda Durumu 'Taslak' olarak ayarlanır. Dava sürmekteyse "
+"Durumu 'Açık' olarak ayarlanır. Dava bittiğinde ise Durumu 'Yapıldı' olarak "
+"ayarlanır. Dava gözden geçirilmeyi gerektiriyorsa Durumu 'Bekliyor' olarak "
+"ayarlanır."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mesajlar ve iletişim geçmişi"
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,type_id:0
@@ -519,28 +528,55 @@ msgid ""
 "From which campaign (seminar, marketing campaign, mass mailing, ...) did "
 "this contact come from?"
 msgstr ""
+"Bu kişi hangi kampanyadan (seminer, pazarlama kampanyası, toplu postalama, "
+"...) geldi?"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "High"
-msgstr ""
+msgstr "Yüksek"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Satış Takımı"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,street:0
 msgid "Street"
-msgstr ""
+msgstr "Cadde"
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Son İşlem"
 
 #. module: portal_crm
 #: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
 msgid "Contact form for the portal"
-msgstr ""
+msgstr "Portal için iletişim formu"
+
+#~ msgid "Geo Latitude"
+#~ msgstr "Coğrafi Enlem"
+
+#~ msgid ""
+#~ "If opt-out is checked, this contact has refused to receive emails or "
+#~ "unsubscribed to a campaign."
+#~ msgstr ""
+#~ "Eğer çekildi işaretlendiyse, bu kişi eposta almayı reddediyor ya da kampanya "
+#~ "üyeliğini iptal etmiş."
+
+#~ msgid "Assignation Date"
+#~ msgstr "Atama Tarihi"
+
+#~ msgid "Geo Longitude"
+#~ msgstr "Coğ Boylam"
+
+#~ msgid "Last date this case was forwarded/assigned to a partner"
+#~ msgstr "Bu durumun bir paydaşa iletildiği/atandığı son tarihtir."
+
+#~ msgid "Assigned Partner"
+#~ msgstr "Atanmış İş Ortağı"
+
+#~ msgid "Partner this case has been forwarded/assigned to."
+#~ msgstr "Bu durumun iletildiği/ atandığı İş Ortağı"
diff --git a/addons/portal_crm/i18n/zh_CN.po b/addons/portal_crm/i18n/zh_CN.po
index 589ac0d8bd2..37de5622dd1 100644
--- a/addons/portal_crm/i18n/zh_CN.po
+++ b/addons/portal_crm/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -63,9 +63,9 @@ msgid "Company"
 msgstr "公司"
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,day_open:0
-msgid "Days to Open"
-msgstr ""
+#: field:portal_crm.crm_contact_us,user_id:0
+msgid "Salesperson"
+msgstr "销售员"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
@@ -97,11 +97,6 @@ msgstr "消息"
 msgid "Color Index"
 msgstr "颜色索引"
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_latitude:0
-msgid "Geo Latitude"
-msgstr "地理纬度"
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_name:0
 msgid "Customer Name"
@@ -210,11 +205,6 @@ msgstr "Email"
 msgid "Channel"
 msgstr "渠道"
 
-#. module: portal_crm
-#: view:portal_crm.crm_contact_us:0
-msgid "Name"
-msgstr ""
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,priority:0
 msgid "Lowest"
@@ -227,12 +217,15 @@ msgstr "创建日期"
 
 #. module: portal_crm
 #: view:portal_crm.crm_contact_us:0
-msgid "Close"
+msgid "Content..."
 msgstr ""
 
 #. module: portal_crm
-#: selection:portal_crm.crm_contact_us,state:0
-msgid "Pending"
+#: help:portal_crm.crm_contact_us,opt_out:0
+msgid ""
+"If opt-out is checked, this contact has refused to receive emails for mass "
+"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
+"users to filter the leads when performing mass mailing."
 msgstr ""
 
 #. module: portal_crm
@@ -255,13 +248,6 @@ msgstr "阶段"
 msgid "User Login"
 msgstr "用户名"
 
-#. module: portal_crm
-#: help:portal_crm.crm_contact_us,opt_out:0
-msgid ""
-"If opt-out is checked, this contact has refused to receive emails or "
-"unsubscribed to a campaign."
-msgstr ""
-
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,contact_name:0
 msgid "Contact Name"
@@ -272,6 +258,11 @@ msgstr "联系人姓名"
 msgid "Contact"
 msgstr "联系人"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your name..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,partner_address_email:0
 msgid "Partner Contact Email"
@@ -302,6 +293,11 @@ msgstr ""
 msgid "Update Date"
 msgstr "更新日期"
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Your email..."
+msgstr ""
+
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,date_deadline:0
 msgid "Expected Closing"
@@ -364,8 +360,8 @@ msgid "Closed"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,date_assign:0
-msgid "Assignation Date"
+#: selection:portal_crm.crm_contact_us,state:0
+msgid "Pending"
 msgstr ""
 
 #. module: portal_crm
@@ -409,9 +405,9 @@ msgid "Active"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,user_id:0
-msgid "Salesperson"
-msgstr "销售员"
+#: field:portal_crm.crm_contact_us,day_open:0
+msgid "Days to Open"
+msgstr ""
 
 #. module: portal_crm
 #: field:portal_crm.crm_contact_us,day_close:0
@@ -428,6 +424,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: portal_crm
+#: view:portal_crm.crm_contact_us:0
+msgid "Subject..."
+msgstr ""
+
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,section_id:0
 msgid ""
@@ -440,13 +441,13 @@ msgid "Partner Contact Name"
 msgstr ""
 
 #. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_longitude:0
-msgid "Geo Longitude"
+#: view:portal_crm.crm_contact_us:0
+msgid "Your phone number..."
 msgstr ""
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,date_assign:0
-msgid "Last date this case was forwarded/assigned to a partner"
+#: view:portal_crm.crm_contact_us:0
+msgid "Close"
 msgstr ""
 
 #. module: portal_crm
@@ -474,19 +475,14 @@ msgstr ""
 msgid "Referred By"
 msgstr ""
 
-#. module: portal_crm
-#: field:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Assigned Partner"
-msgstr ""
-
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
 msgid "Opportunity"
 msgstr ""
 
 #. module: portal_crm
-#: help:portal_crm.crm_contact_us,partner_assigned_id:0
-msgid "Partner this case has been forwarded/assigned to."
+#: view:portal_crm.crm_contact_us:0
+msgid "Name"
 msgstr ""
 
 #. module: portal_crm
@@ -544,3 +540,6 @@ msgstr ""
 #: model:ir.model,name:portal_crm.model_portal_crm_crm_contact_us
 msgid "Contact form for the portal"
 msgstr ""
+
+#~ msgid "Geo Latitude"
+#~ msgstr "地理纬度"
diff --git a/addons/portal_event/i18n/cs.po b/addons/portal_event/i18n/cs.po
index f5f36650518..5488a9f0235 100644
--- a/addons/portal_event/i18n/cs.po
+++ b/addons/portal_event/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-01 11:39+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_event
 #: view:event.event:0
diff --git a/addons/portal_event/i18n/de.po b/addons/portal_event/i18n/de.po
index b446d622c19..2680433ec3a 100644
--- a/addons/portal_event/i18n/de.po
+++ b/addons/portal_event/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_event
 #: view:event.event:0
diff --git a/addons/portal_event/i18n/es.po b/addons/portal_event/i18n/es.po
index a96c5a7e2bd..ebdfa013af8 100644
--- a/addons/portal_event/i18n/es.po
+++ b/addons/portal_event/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_event
 #: view:event.event:0
diff --git a/addons/portal_event/i18n/fr.po b/addons/portal_event/i18n/fr.po
new file mode 100644
index 00000000000..c40cf0bb7cc
--- /dev/null
+++ b/addons/portal_event/i18n/fr.po
@@ -0,0 +1,59 @@
+# French translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-22 16:32+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_event
+#: view:event.event:0
+msgid "Portal Settings"
+msgstr ""
+
+#. module: portal_event
+#: model:ir.actions.act_window,help:portal_event.action_event_view
+msgid "There are no public events."
+msgstr ""
+
+#. module: portal_event
+#: selection:event.event,visibility:0
+msgid "Private"
+msgstr ""
+
+#. module: portal_event
+#: model:ir.model,name:portal_event.model_event_event
+msgid "Event"
+msgstr ""
+
+#. module: portal_event
+#: model:ir.actions.act_window,name:portal_event.action_event_view
+#: model:ir.ui.menu,name:portal_event.portal_company_events
+msgid "Events"
+msgstr ""
+
+#. module: portal_event
+#: field:event.event,visibility:0
+msgid "Visibility"
+msgstr ""
+
+#. module: portal_event
+#: help:event.event,visibility:0
+msgid "Event's visibility in the portal's contact page"
+msgstr ""
+
+#. module: portal_event
+#: selection:event.event,visibility:0
+msgid "Public"
+msgstr ""
diff --git a/addons/portal_event/i18n/hr.po b/addons/portal_event/i18n/hr.po
index 729d3bc1f20..92019118600 100644
--- a/addons/portal_event/i18n/hr.po
+++ b/addons/portal_event/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_event
 #: view:event.event:0
diff --git a/addons/portal_event/i18n/hu.po b/addons/portal_event/i18n/hu.po
index 95befcce58c..ad93dc347bc 100644
--- a/addons/portal_event/i18n/hu.po
+++ b/addons/portal_event/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-05 19:15+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-06 05:46+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_event
 #: view:event.event:0
diff --git a/addons/portal_event/i18n/mk.po b/addons/portal_event/i18n/mk.po
new file mode 100644
index 00000000000..ab358064242
--- /dev/null
+++ b/addons/portal_event/i18n/mk.po
@@ -0,0 +1,60 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:27+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: portal_event
+#: view:event.event:0
+msgid "Portal Settings"
+msgstr "Подесување на портал"
+
+#. module: portal_event
+#: model:ir.actions.act_window,help:portal_event.action_event_view
+msgid "There are no public events."
+msgstr "Нема јавни настани."
+
+#. module: portal_event
+#: selection:event.event,visibility:0
+msgid "Private"
+msgstr "Приватно"
+
+#. module: portal_event
+#: model:ir.model,name:portal_event.model_event_event
+msgid "Event"
+msgstr "Настан"
+
+#. module: portal_event
+#: model:ir.actions.act_window,name:portal_event.action_event_view
+#: model:ir.ui.menu,name:portal_event.portal_company_events
+msgid "Events"
+msgstr "Настани"
+
+#. module: portal_event
+#: field:event.event,visibility:0
+msgid "Visibility"
+msgstr "Видливост"
+
+#. module: portal_event
+#: help:event.event,visibility:0
+msgid "Event's visibility in the portal's contact page"
+msgstr "Видливост на настан на контакт страната на порталот"
+
+#. module: portal_event
+#: selection:event.event,visibility:0
+msgid "Public"
+msgstr "Јавно"
diff --git a/addons/portal_event/i18n/nl.po b/addons/portal_event/i18n/nl.po
index 5cae2e880b9..cd1193f02ed 100644
--- a/addons/portal_event/i18n/nl.po
+++ b/addons/portal_event/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-24 13:14+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_event
 #: view:event.event:0
diff --git a/addons/portal_event/i18n/portal_event.pot b/addons/portal_event/i18n/portal_event.pot
index 75c84cf6bf4..729dfe05af0 100644
--- a/addons/portal_event/i18n/portal_event.pot
+++ b/addons/portal_event/i18n/portal_event.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/portal_event/i18n/pt.po b/addons/portal_event/i18n/pt.po
index 2d20cab6498..2c7609ec72a 100644
--- a/addons/portal_event/i18n/pt.po
+++ b/addons/portal_event/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-18 11:11+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_event
 #: view:event.event:0
diff --git a/addons/portal_event/i18n/pt_BR.po b/addons/portal_event/i18n/pt_BR.po
index 2ceeb7b4d50..16495f57f7f 100644
--- a/addons/portal_event/i18n/pt_BR.po
+++ b/addons/portal_event/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_event
 #: view:event.event:0
diff --git a/addons/portal_event/i18n/ro.po b/addons/portal_event/i18n/ro.po
index c4b903b5ddb..6d90a957f05 100644
--- a/addons/portal_event/i18n/ro.po
+++ b/addons/portal_event/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-09 17:50+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_event
 #: view:event.event:0
diff --git a/addons/portal_event/i18n/sl.po b/addons/portal_event/i18n/sl.po
new file mode 100644
index 00000000000..f029f97f994
--- /dev/null
+++ b/addons/portal_event/i18n/sl.po
@@ -0,0 +1,59 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-24 12:34+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_event
+#: view:event.event:0
+msgid "Portal Settings"
+msgstr "Nastavitve portala"
+
+#. module: portal_event
+#: model:ir.actions.act_window,help:portal_event.action_event_view
+msgid "There are no public events."
+msgstr "Ni javnih dogodkov"
+
+#. module: portal_event
+#: selection:event.event,visibility:0
+msgid "Private"
+msgstr "Zasebno"
+
+#. module: portal_event
+#: model:ir.model,name:portal_event.model_event_event
+msgid "Event"
+msgstr "Dogodek"
+
+#. module: portal_event
+#: model:ir.actions.act_window,name:portal_event.action_event_view
+#: model:ir.ui.menu,name:portal_event.portal_company_events
+msgid "Events"
+msgstr "Dogodki"
+
+#. module: portal_event
+#: field:event.event,visibility:0
+msgid "Visibility"
+msgstr "Vidljivost"
+
+#. module: portal_event
+#: help:event.event,visibility:0
+msgid "Event's visibility in the portal's contact page"
+msgstr "Vidljivost dogodka na kontaktni strani portala"
+
+#. module: portal_event
+#: selection:event.event,visibility:0
+msgid "Public"
+msgstr "Javno"
diff --git a/addons/portal_event/i18n/sv.po b/addons/portal_event/i18n/sv.po
index aaf684a35cb..0f533316eb4 100644
--- a/addons/portal_event/i18n/sv.po
+++ b/addons/portal_event/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 14:08+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_event
 #: view:event.event:0
diff --git a/addons/portal_event/i18n/tr.po b/addons/portal_event/i18n/tr.po
index 83c30540112..f8707c54977 100644
--- a/addons/portal_event/i18n/tr.po
+++ b/addons/portal_event/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-06 22:55+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_event
 #: view:event.event:0
diff --git a/addons/portal_event/i18n/zh_CN.po b/addons/portal_event/i18n/zh_CN.po
index b263ee00e5e..86f3b761b08 100644
--- a/addons/portal_event/i18n/zh_CN.po
+++ b/addons/portal_event/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_event
 #: view:event.event:0
diff --git a/addons/portal_event/portal_event_view.xml b/addons/portal_event/portal_event_view.xml
old mode 100755
new mode 100644
diff --git a/addons/portal_hr_employees/hr_employee_view.xml b/addons/portal_hr_employees/hr_employee_view.xml
index a3182cd5b1c..7b038747c60 100644
--- a/addons/portal_hr_employees/hr_employee_view.xml
+++ b/addons/portal_hr_employees/hr_employee_view.xml
@@ -33,13 +33,38 @@
         </record>
 
         <record model="ir.ui.view" id="portal_hr_kanban_view_employees">
-            <field name="name">HR - Employess Kanban</field>
+            <field name="name">HR - Employees Kanban</field>
             <field name="model">hr.employee</field>
-            <field name="inherit_id" ref="hr.hr_kanban_view_employees"/>
+            <field name="inherit_id" eval="False"/>
             <field name="arch" type="xml">
-                <xpath expr="//div[@class='oe_employee_details']" position="inside">
-                    <t t-if="record.public_info.raw_value"><field name="public_info"/></t>
-                </xpath>
+                <kanban  create="false">
+                    <field name="last_login"/>
+                    <templates>
+                        <t t-name="kanban-box">
+                            <div class="oe_employee_vignette">
+                                <div class="oe_employee_image">
+                                    <a type="open"><img t-att-src="kanban_image('hr.employee', 'image_medium', record.id.value)" class="oe_employee_picture"/></a>
+                                </div>
+                                <div class="oe_employee_details">
+                                    <h4>
+                                        <a type="open"><field name="name"/></a>
+                                    </h4>
+                                    <ul>
+                                        <li t-if="record.job_id.raw_value"><field name="job_id"/></li>
+                                        <li t-if="record.work_location.raw_value"><field name="work_location"/></li>
+                                        <li t-if="record.work_phone.raw_value">Tel: <field name="work_phone"/></li>
+                                        <li t-if="record.mobile_phone.raw_value">Mobile: <field name="mobile_phone"/></li>
+                                        <li t-if="record.work_email.raw_value"><a t-attf-href="mailto:#{record.work_email.value}"><field name="work_email"/></a></li>
+                                        <li t-if="record.public_info.raw_value"><field name="public_info"/></li>
+                                    </ul>
+                                </div>
+                            </div>
+                            <script>
+                                $('.oe_employee_picture').load(function() { if($(this).width() > $(this).height()) { $(this).addClass('oe_employee_picture_wide') } });
+                            </script>
+                        </t>
+                    </templates>
+                </kanban>
             </field>
         </record>
 
diff --git a/addons/portal_hr_employees/i18n/cs.po b/addons/portal_hr_employees/i18n/cs.po
new file mode 100644
index 00000000000..35f666afb3e
--- /dev/null
+++ b/addons/portal_hr_employees/i18n/cs.po
@@ -0,0 +1,117 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-30 09:15+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Coach"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.actions.act_window,name:portal_hr_employees.action_team
+#: view:portal_crm.crm_contact_us:0
+msgid "Our Team"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Group By..."
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Company"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
+msgstr ""
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Public"
+msgstr ""
+
+#. module: portal_hr_employees
+#: help:hr.employee,visibility:0
+msgid "Employee's visibility in the portal's contact page"
+msgstr ""
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Private"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Manager"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr ""
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr ""
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "Public Info"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
+msgstr ""
diff --git a/addons/portal_hr_employees/i18n/de.po b/addons/portal_hr_employees/i18n/de.po
index bfc065fe755..3a8f0fb1cb7 100644
--- a/addons/portal_hr_employees/i18n/de.po
+++ b/addons/portal_hr_employees/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 22:04+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,13 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr ""
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
@@ -39,6 +44,11 @@ msgstr "Gruppiert nach..."
 msgid "Company"
 msgstr "Unternehmen"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
+msgstr ""
+
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
 msgid "Public"
@@ -59,6 +69,12 @@ msgstr "Privat"
 msgid "Manager"
 msgstr "Manager"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Mitarbeiter"
+
 #. module: portal_hr_employees
 #: model:ir.model,name:portal_hr_employees.model_hr_employee
 msgid "Employee"
@@ -91,6 +107,12 @@ msgstr "Abteilung"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
-#: field:portal_crm.crm_contact_us,employee_ids:0
-msgid "Employees"
-msgstr "Mitarbeiter"
+msgid ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
+msgstr ""
diff --git a/addons/portal_hr_employees/i18n/es.po b/addons/portal_hr_employees/i18n/es.po
index 6228383a6bb..288a61eeb6d 100644
--- a/addons/portal_hr_employees/i18n/es.po
+++ b/addons/portal_hr_employees/i18n/es.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr ""
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
@@ -38,6 +43,11 @@ msgstr "Agrupar por..."
 msgid "Company"
 msgstr "Compañía"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
+msgstr ""
+
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
 msgid "Public"
@@ -58,6 +68,12 @@ msgstr "Privado"
 msgid "Manager"
 msgstr "Responsable"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Empleados"
+
 #. module: portal_hr_employees
 #: model:ir.model,name:portal_hr_employees.model_hr_employee
 msgid "Employee"
@@ -90,6 +106,12 @@ msgstr "Departamento"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
-#: field:portal_crm.crm_contact_us,employee_ids:0
-msgid "Employees"
-msgstr "Empleados"
+msgid ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
+msgstr ""
diff --git a/addons/portal_hr_employees/i18n/fr.po b/addons/portal_hr_employees/i18n/fr.po
new file mode 100644
index 00000000000..1289d322cdd
--- /dev/null
+++ b/addons/portal_hr_employees/i18n/fr.po
@@ -0,0 +1,117 @@
+# French translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-22 16:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Coach"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.actions.act_window,name:portal_hr_employees.action_team
+#: view:portal_crm.crm_contact_us:0
+msgid "Our Team"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Group By..."
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Company"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
+msgstr ""
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Public"
+msgstr ""
+
+#. module: portal_hr_employees
+#: help:hr.employee,visibility:0
+msgid "Employee's visibility in the portal's contact page"
+msgstr ""
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Private"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Manager"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr ""
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr ""
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "Public Info"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
+msgstr ""
diff --git a/addons/portal_hr_employees/i18n/hr.po b/addons/portal_hr_employees/i18n/hr.po
index 001aefb2cdc..ae14f90fbaa 100644
--- a/addons/portal_hr_employees/i18n/hr.po
+++ b/addons/portal_hr_employees/i18n/hr.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr ""
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
@@ -38,6 +43,11 @@ msgstr "Grupiraj po..."
 msgid "Company"
 msgstr "Organizacija"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
+msgstr ""
+
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
 msgid "Public"
@@ -58,6 +68,12 @@ msgstr "Privatno"
 msgid "Manager"
 msgstr "Voditelj"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Radnici"
+
 #. module: portal_hr_employees
 #: model:ir.model,name:portal_hr_employees.model_hr_employee
 msgid "Employee"
@@ -90,6 +106,12 @@ msgstr "Odjel"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
-#: field:portal_crm.crm_contact_us,employee_ids:0
-msgid "Employees"
-msgstr "Radnici"
+msgid ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
+msgstr ""
diff --git a/addons/portal_hr_employees/i18n/hu.po b/addons/portal_hr_employees/i18n/hu.po
index b22ea76c3de..2015fc2bd7f 100644
--- a/addons/portal_hr_employees/i18n/hu.po
+++ b/addons/portal_hr_employees/i18n/hu.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-01 10:46+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 20:30+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr "Itt információt adhat meg magáról, ami látható lesz a portálon..."
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
@@ -38,6 +43,11 @@ msgstr "Csoportosítás ezzel..."
 msgid "Company"
 msgstr "Vállalat"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
+msgstr ""
+
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
 msgid "Public"
@@ -58,6 +68,12 @@ msgstr "Privát"
 msgid "Manager"
 msgstr "Menedzser"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Alkalmazottak"
+
 #. module: portal_hr_employees
 #: model:ir.model,name:portal_hr_employees.model_hr_employee
 msgid "Employee"
@@ -90,6 +106,12 @@ msgstr "Osztály, részleg"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
-#: field:portal_crm.crm_contact_us,employee_ids:0
-msgid "Employees"
-msgstr "Alkalmazottak"
+msgid ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
+msgstr ""
diff --git a/addons/portal_hr_employees/i18n/lt.po b/addons/portal_hr_employees/i18n/lt.po
new file mode 100644
index 00000000000..78c69810f58
--- /dev/null
+++ b/addons/portal_hr_employees/i18n/lt.po
@@ -0,0 +1,117 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:28+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Coach"
+msgstr "Mentorius"
+
+#. module: portal_hr_employees
+#: model:ir.actions.act_window,name:portal_hr_employees.action_team
+#: view:portal_crm.crm_contact_us:0
+msgid "Our Team"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Group By..."
+msgstr "Grupuoti pagal..."
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
+msgstr ""
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Public"
+msgstr "Viešas"
+
+#. module: portal_hr_employees
+#: help:hr.employee,visibility:0
+msgid "Employee's visibility in the portal's contact page"
+msgstr "Darbuotojo matomumas portale, kontaktų puslapyje"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Private"
+msgstr "Privatus"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Manager"
+msgstr "Vadovas"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Darbuotojai"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr "Darbuotojas"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr "Pareigybės"
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr "Matomumas"
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "Public Info"
+msgstr ""
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr "Padalinys"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
+msgstr ""
diff --git a/addons/portal_hr_employees/i18n/mk.po b/addons/portal_hr_employees/i18n/mk.po
new file mode 100644
index 00000000000..ea3078b4497
--- /dev/null
+++ b/addons/portal_hr_employees/i18n/mk.po
@@ -0,0 +1,121 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:27+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr ""
+"Овде може да напишете информација за вас која ќе биде прикажана на "
+"порталот..."
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Coach"
+msgstr "Тренер"
+
+#. module: portal_hr_employees
+#: model:ir.actions.act_window,name:portal_hr_employees.action_team
+#: view:portal_crm.crm_contact_us:0
+msgid "Our Team"
+msgstr "Нашиот тим"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
+msgstr ""
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Public"
+msgstr "Јавно"
+
+#. module: portal_hr_employees
+#: help:hr.employee,visibility:0
+msgid "Employee's visibility in the portal's contact page"
+msgstr "Видливост на вработениот на страната за контакт на порталот"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Private"
+msgstr "Приватно"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Manager"
+msgstr "Менаџер"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Вработени"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr "Вработен"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr "Работно место"
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr "Видливост"
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "Public Info"
+msgstr "Јавни информации"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr "Контакт од порталот"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr "Одделение"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
+msgstr ""
diff --git a/addons/portal_hr_employees/i18n/nl.po b/addons/portal_hr_employees/i18n/nl.po
index 9e590509d2f..73419d5e47f 100644
--- a/addons/portal_hr_employees/i18n/nl.po
+++ b/addons/portal_hr_employees/i18n/nl.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-24 13:14+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-08 10:03+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr ""
+"Hier kunt u informatie over uzelf weergeven, welke wordt weergegeven in de "
+"portaal."
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
@@ -38,6 +45,11 @@ msgstr "Groepeer op..."
 msgid "Company"
 msgstr "Bedrijf"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
+msgstr "Mobiel:"
+
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
 msgid "Public"
@@ -58,6 +70,12 @@ msgstr "Privé"
 msgid "Manager"
 msgstr "Manager"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Werknemers"
+
 #. module: portal_hr_employees
 #: model:ir.model,name:portal_hr_employees.model_hr_employee
 msgid "Employee"
@@ -90,6 +108,14 @@ msgstr "Afdeling"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
-#: field:portal_crm.crm_contact_us,employee_ids:0
-msgid "Employees"
-msgstr "Werknemers"
+msgid ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
+msgstr "Tel:"
diff --git a/addons/portal_hr_employees/i18n/pl.po b/addons/portal_hr_employees/i18n/pl.po
index 01b161f3b9a..124ac2b45c5 100644
--- a/addons/portal_hr_employees/i18n/pl.po
+++ b/addons/portal_hr_employees/i18n/pl.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr ""
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
@@ -38,6 +43,11 @@ msgstr "Grupuj wg..."
 msgid "Company"
 msgstr "Firma"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
+msgstr ""
+
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
 msgid "Public"
@@ -58,6 +68,12 @@ msgstr "Prywatne"
 msgid "Manager"
 msgstr "Menedżer"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Pracownicy"
+
 #. module: portal_hr_employees
 #: model:ir.model,name:portal_hr_employees.model_hr_employee
 msgid "Employee"
@@ -90,6 +106,12 @@ msgstr "Dział"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
-#: field:portal_crm.crm_contact_us,employee_ids:0
-msgid "Employees"
-msgstr "Pracownicy"
+msgid ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
+msgstr ""
diff --git a/addons/portal_hr_employees/i18n/portal_hr_employees.pot b/addons/portal_hr_employees/i18n/portal_hr_employees.pot
index adba430f460..0048d7ac1f1 100644
--- a/addons/portal_hr_employees/i18n/portal_hr_employees.pot
+++ b/addons/portal_hr_employees/i18n/portal_hr_employees.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr ""
+
 #. module: portal_hr_employees
 #: view:hr.employee:0
 msgid "Coach"
@@ -36,6 +41,11 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
+msgstr ""
+
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
 msgid "Public"
@@ -56,6 +66,12 @@ msgstr ""
 msgid "Manager"
 msgstr ""
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr ""
+
 #. module: portal_hr_employees
 #: model:ir.model,name:portal_hr_employees.model_hr_employee
 msgid "Employee"
@@ -88,7 +104,11 @@ msgstr ""
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
-#: field:portal_crm.crm_contact_us,employee_ids:0
-msgid "Employees"
+msgid "$('.oe_employee_picture').load(function() { if($(this).width() > $(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
 msgstr ""
 
diff --git a/addons/portal_hr_employees/i18n/pt.po b/addons/portal_hr_employees/i18n/pt.po
index dc0fab5b753..8fa8e52db0b 100644
--- a/addons/portal_hr_employees/i18n/pt.po
+++ b/addons/portal_hr_employees/i18n/pt.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr ""
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
@@ -38,6 +43,11 @@ msgstr "Agrupar por..."
 msgid "Company"
 msgstr "Empresa"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
+msgstr ""
+
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
 msgid "Public"
@@ -58,6 +68,12 @@ msgstr "Privado"
 msgid "Manager"
 msgstr ""
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr ""
+
 #. module: portal_hr_employees
 #: model:ir.model,name:portal_hr_employees.model_hr_employee
 msgid "Employee"
@@ -90,6 +106,12 @@ msgstr "Departamento"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
-#: field:portal_crm.crm_contact_us,employee_ids:0
-msgid "Employees"
+msgid ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
 msgstr ""
diff --git a/addons/portal_hr_employees/i18n/pt_BR.po b/addons/portal_hr_employees/i18n/pt_BR.po
index c8fc1541cc4..3764f0fe7bb 100644
--- a/addons/portal_hr_employees/i18n/pt_BR.po
+++ b/addons/portal_hr_employees/i18n/pt_BR.po
@@ -7,15 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 13:14+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr "Aqui você pode escrever informações que serão mostradas no portal..."
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
@@ -38,6 +44,11 @@ msgstr "Agrupar Por..."
 msgid "Company"
 msgstr "Empresa"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
+msgstr ""
+
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
 msgid "Public"
@@ -58,6 +69,12 @@ msgstr "Particular"
 msgid "Manager"
 msgstr "Gerente"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Colaboradores"
+
 #. module: portal_hr_employees
 #: model:ir.model,name:portal_hr_employees.model_hr_employee
 msgid "Employee"
@@ -90,6 +107,12 @@ msgstr "Departamento"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
-#: field:portal_crm.crm_contact_us,employee_ids:0
-msgid "Employees"
-msgstr "Colaboradores"
+msgid ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
+msgstr ""
diff --git a/addons/portal_hr_employees/i18n/ro.po b/addons/portal_hr_employees/i18n/ro.po
index 62d89839205..3d93f950679 100644
--- a/addons/portal_hr_employees/i18n/ro.po
+++ b/addons/portal_hr_employees/i18n/ro.po
@@ -7,15 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-01-09 17:58+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 19:27+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr ""
+"Aici puteti scrie informatiile despre dumneavoastra care sa fie afisate in "
+"portal..."
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
@@ -38,6 +45,11 @@ msgstr "Grupeaza dupa..."
 msgid "Company"
 msgstr "Compania"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
+msgstr ""
+
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
 msgid "Public"
@@ -58,6 +70,12 @@ msgstr "Personal"
 msgid "Manager"
 msgstr "Director"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Angajati"
+
 #. module: portal_hr_employees
 #: model:ir.model,name:portal_hr_employees.model_hr_employee
 msgid "Employee"
@@ -90,6 +108,12 @@ msgstr "Departament"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
-#: field:portal_crm.crm_contact_us,employee_ids:0
-msgid "Employees"
-msgstr "Angajati"
+msgid ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
+msgstr ""
diff --git a/addons/portal_hr_employees/i18n/sl.po b/addons/portal_hr_employees/i18n/sl.po
index 8ba97e8747d..3f40529fdcd 100644
--- a/addons/portal_hr_employees/i18n/sl.po
+++ b/addons/portal_hr_employees/i18n/sl.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 22:01+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr ""
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
@@ -38,6 +43,11 @@ msgstr "Združeno po..."
 msgid "Company"
 msgstr "Podjetje"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
+msgstr ""
+
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
 msgid "Public"
@@ -58,6 +68,12 @@ msgstr "Zasebno"
 msgid "Manager"
 msgstr "Vodja"
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr ""
+
 #. module: portal_hr_employees
 #: model:ir.model,name:portal_hr_employees.model_hr_employee
 msgid "Employee"
@@ -90,6 +106,12 @@ msgstr ""
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
-#: field:portal_crm.crm_contact_us,employee_ids:0
-msgid "Employees"
+msgid ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
 msgstr ""
diff --git a/addons/portal_hr_employees/i18n/tr.po b/addons/portal_hr_employees/i18n/tr.po
index 1588add0d69..9eddcdccf70 100644
--- a/addons/portal_hr_employees/i18n/tr.po
+++ b/addons/portal_hr_employees/i18n/tr.po
@@ -7,89 +7,112 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-02-04 14:17+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-14 07:15+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr ""
+"Burada portal gösterilmek üzere kendiniz hakkında bilgiler yazabilirsiniz..."
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
 msgid "Coach"
-msgstr ""
+msgstr "Çalıştırıcı"
 
 #. module: portal_hr_employees
 #: model:ir.actions.act_window,name:portal_hr_employees.action_team
 #: view:portal_crm.crm_contact_us:0
 msgid "Our Team"
-msgstr ""
+msgstr "Takımımız"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupla İle..."
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
 msgid "Company"
+msgstr "Firma"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
 msgstr ""
 
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
 msgid "Public"
-msgstr ""
+msgstr "Genel"
 
 #. module: portal_hr_employees
 #: help:hr.employee,visibility:0
 msgid "Employee's visibility in the portal's contact page"
-msgstr ""
+msgstr "Portal iletişim sayfasında çalışanların görünürlüğü"
 
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
 msgid "Private"
-msgstr ""
+msgstr "Özel"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
 msgid "Manager"
-msgstr ""
-
-#. module: portal_hr_employees
-#: model:ir.model,name:portal_hr_employees.model_hr_employee
-msgid "Employee"
-msgstr ""
-
-#. module: portal_hr_employees
-#: view:hr.employee:0
-msgid "Job"
-msgstr ""
-
-#. module: portal_hr_employees
-#: field:hr.employee,visibility:0
-msgid "Visibility"
-msgstr ""
-
-#. module: portal_hr_employees
-#: field:hr.employee,public_info:0
-msgid "Public Info"
-msgstr ""
-
-#. module: portal_hr_employees
-#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
-msgid "Contact form for the portal"
-msgstr ""
-
-#. module: portal_hr_employees
-#: view:hr.employee:0
-msgid "Department"
-msgstr ""
+msgstr "Yönetici"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
 #: field:portal_crm.crm_contact_us,employee_ids:0
 msgid "Employees"
+msgstr "Personeller"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr "Personel"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr "İş"
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr "Görünürlük"
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "Public Info"
+msgstr "Genel Bilgisi"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr "Portal için iletişim formu"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr "Departmen"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
 msgstr ""
diff --git a/addons/portal_hr_employees/i18n/zh_CN.po b/addons/portal_hr_employees/i18n/zh_CN.po
index 30a477bee6f..a2472bb4415 100644
--- a/addons/portal_hr_employees/i18n/zh_CN.po
+++ b/addons/portal_hr_employees/i18n/zh_CN.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Here you can write information about you to be shown in the portal..."
+msgstr ""
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
@@ -38,6 +43,11 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Mobile:"
+msgstr ""
+
 #. module: portal_hr_employees
 #: selection:hr.employee,visibility:0
 msgid "Public"
@@ -58,6 +68,12 @@ msgstr "私有的"
 msgid "Manager"
 msgstr ""
 
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "员工"
+
 #. module: portal_hr_employees
 #: model:ir.model,name:portal_hr_employees.model_hr_employee
 msgid "Employee"
@@ -90,6 +106,12 @@ msgstr ""
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
-#: field:portal_crm.crm_contact_us,employee_ids:0
-msgid "Employees"
-msgstr "员工"
+msgid ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Tel:"
+msgstr ""
diff --git a/addons/portal_project/__init__.py b/addons/portal_project/__init__.py
index 26c654db9dd..164c7826e47 100644
--- a/addons/portal_project/__init__.py
+++ b/addons/portal_project/__init__.py
@@ -19,3 +19,4 @@
 #
 ##############################################################################
 
+import project
diff --git a/addons/portal_project/i18n/cs.po b/addons/portal_project/i18n/cs.po
index 49cf5f3e082..144755830b8 100644
--- a/addons/portal_project/i18n/cs.po
+++ b/addons/portal_project/i18n/cs.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-01 11:36+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr ""
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
diff --git a/addons/portal_project/i18n/de.po b/addons/portal_project/i18n/de.po
index 5582c7e6f7d..e47e49959d7 100644
--- a/addons/portal_project/i18n/de.po
+++ b/addons/portal_project/i18n/de.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr ""
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
diff --git a/addons/portal_project/i18n/es.po b/addons/portal_project/i18n/es.po
index deb286536bc..be1ceb9d854 100644
--- a/addons/portal_project/i18n/es.po
+++ b/addons/portal_project/i18n/es.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr "Proyecto"
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
diff --git a/addons/portal_project/i18n/fr.po b/addons/portal_project/i18n/fr.po
index 51d59d4dac5..cdcb2c24e13 100644
--- a/addons/portal_project/i18n/fr.po
+++ b/addons/portal_project/i18n/fr.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-03 17:09+0000\n"
 "Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr ""
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
diff --git a/addons/portal_project/i18n/hr.po b/addons/portal_project/i18n/hr.po
index 71fd6564e10..8a0479c2fa1 100644
--- a/addons/portal_project/i18n/hr.po
+++ b/addons/portal_project/i18n/hr.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr ""
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
diff --git a/addons/portal_project/i18n/hu.po b/addons/portal_project/i18n/hu.po
index 44b1c8013d4..30934b57e77 100644
--- a/addons/portal_project/i18n/hu.po
+++ b/addons/portal_project/i18n/hu.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-01 10:44+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr ""
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
diff --git a/addons/portal_project/i18n/it.po b/addons/portal_project/i18n/it.po
index 52e90117e35..461b8e394c7 100644
--- a/addons/portal_project/i18n/it.po
+++ b/addons/portal_project/i18n/it.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr ""
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
diff --git a/addons/portal_project/i18n/mk.po b/addons/portal_project/i18n/mk.po
new file mode 100644
index 00000000000..53ed96d2852
--- /dev/null
+++ b/addons/portal_project/i18n/mk.po
@@ -0,0 +1,45 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-28 20:37+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: OpenERP Macedonia <openerp-i18n-"
+"macedonian@lists.launchpad.net>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr ""
+
+#. module: portal_project
+#: model:ir.actions.act_window,help:portal_project.open_view_project
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Click to start a new project.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                 Кликнете за да започнете нов проект.\n"
+"                </p>\n"
+"            "
+
+#. module: portal_project
+#: model:ir.actions.act_window,name:portal_project.open_view_project
+#: model:ir.ui.menu,name:portal_project.portal_services_projects
+msgid "Projects"
+msgstr "Проекти"
diff --git a/addons/portal_project/i18n/nl.po b/addons/portal_project/i18n/nl.po
index 9604f173a27..008a54523c4 100644
--- a/addons/portal_project/i18n/nl.po
+++ b/addons/portal_project/i18n/nl.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-08 13:59+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr "Project"
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
diff --git a/addons/portal_project/i18n/pl.po b/addons/portal_project/i18n/pl.po
index c9c1170f1ba..ace7fcb2a45 100644
--- a/addons/portal_project/i18n/pl.po
+++ b/addons/portal_project/i18n/pl.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr ""
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
diff --git a/addons/portal_project/i18n/portal_project.pot b/addons/portal_project/i18n/portal_project.pot
index 91a6606ef2f..5fb1568e22b 100644
--- a/addons/portal_project/i18n/portal_project.pot
+++ b/addons/portal_project/i18n/portal_project.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr ""
+
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
 msgid "<p class=\"oe_view_nocontent_create\">\n"
diff --git a/addons/portal_project/i18n/pt.po b/addons/portal_project/i18n/pt.po
index 7e0768daa28..8ce5ac7a860 100644
--- a/addons/portal_project/i18n/pt.po
+++ b/addons/portal_project/i18n/pt.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-18 11:33+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr ""
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
diff --git a/addons/portal_project/i18n/pt_BR.po b/addons/portal_project/i18n/pt_BR.po
index 5118e25851f..d57c75a07db 100644
--- a/addons/portal_project/i18n/pt_BR.po
+++ b/addons/portal_project/i18n/pt_BR.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr ""
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
diff --git a/addons/portal_project/i18n/ro.po b/addons/portal_project/i18n/ro.po
index 1482a877740..65671f81414 100644
--- a/addons/portal_project/i18n/ro.po
+++ b/addons/portal_project/i18n/ro.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-09 18:13+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr ""
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
diff --git a/addons/portal_project/i18n/sl.po b/addons/portal_project/i18n/sl.po
index c379eac02e5..15ff1dedaf3 100644
--- a/addons/portal_project/i18n/sl.po
+++ b/addons/portal_project/i18n/sl.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-19 18:33+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr ""
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
diff --git a/addons/portal_project/i18n/sv.po b/addons/portal_project/i18n/sv.po
index e4903169631..84750b40532 100644
--- a/addons/portal_project/i18n/sv.po
+++ b/addons/portal_project/i18n/sv.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 14:06+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr ""
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
diff --git a/addons/portal_project/i18n/tr.po b/addons/portal_project/i18n/tr.po
index 0a55afb5ca5..4eb2b83d890 100644
--- a/addons/portal_project/i18n/tr.po
+++ b/addons/portal_project/i18n/tr.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-06 22:24+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr ""
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
diff --git a/addons/portal_project/i18n/zh_CN.po b/addons/portal_project/i18n/zh_CN.po
index 4cba44ba97d..b32edfff2c8 100644
--- a/addons/portal_project/i18n/zh_CN.po
+++ b/addons/portal_project/i18n/zh_CN.po
@@ -7,15 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project
+#: model:ir.model,name:portal_project.model_project_project
+msgid "Project"
+msgstr ""
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
diff --git a/addons/portal_project/project.py b/addons/portal_project/project.py
new file mode 100644
index 00000000000..fb783c8a531
--- /dev/null
+++ b/addons/portal_project/project.py
@@ -0,0 +1,38 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2013-TODAY OpenERP S.A (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import osv
+
+
+class portal_project(osv.Model):
+    """ Update of mail_mail class, to add the signin URL to notifications. """
+    _inherit = 'project.project'
+
+    def _get_visibility_selection(self, cr, uid, context=None):
+        """ Override to add portal option. """
+        selection = super(portal_project, self)._get_visibility_selection(cr, uid, context=context)
+        idx = [item[0] for item in selection].index('public')
+        selection.insert((idx + 1), ('portal', 'Portal Users and Employees'))
+        return selection
+        # return [('public', 'All Users'),
+        #         ('portal', 'Portal Users and Employees'),
+        #         ('employees', 'Employees Only'),
+        #         ('followers', 'Followers Only')]
diff --git a/addons/portal_project/security/ir.model.access.csv b/addons/portal_project/security/ir.model.access.csv
index 0e743050568..a999f5555d9 100644
--- a/addons/portal_project/security/ir.model.access.csv
+++ b/addons/portal_project/security/ir.model.access.csv
@@ -5,3 +5,9 @@ access_task_type,task_type,project.model_project_task_type,portal.group_portal,1
 access_task_work,task_work,project.model_project_task_work,portal.group_portal,1,0,0,0
 access_project_category,project_category,project.model_project_category,portal.group_portal,1,0,0,0
 access_account_analytic_account,account_analytic_account,analytic.model_account_analytic_account,portal.group_portal,1,0,0,0
+access_project_anonymous,project,project.model_project_project,portal.group_anonymous,1,0,0,0
+access_task_anonymous,task,project.model_project_task,portal.group_anonymous,1,0,0,0
+access_task_type_anonymous,task_type,project.model_project_task_type,portal.group_anonymous,1,0,0,0
+access_task_work_anonymous,task_work,project.model_project_task_work,portal.group_anonymous,1,0,0,0
+access_project_category_anonymous,project_category,project.model_project_category,portal.group_anonymous,1,0,0,0
+access_account_analytic_account_anonymous,account_analytic_account,analytic.model_account_analytic_account,portal.group_anonymous,1,0,0,0
\ No newline at end of file
diff --git a/addons/portal_project/security/portal_security.xml b/addons/portal_project/security/portal_security.xml
index 0d995cfd70b..8d58ed70aeb 100644
--- a/addons/portal_project/security/portal_security.xml
+++ b/addons/portal_project/security/portal_security.xml
@@ -2,19 +2,68 @@
 <openerp>
     <data noupdate="1">
 
+        <record model="ir.rule" id="project.project_public_members_rule">
+            <field name="name">Project: employees: public, portal, employees or following</field>
+            <field name="domain_force">['|',
+                                            ('privacy_visibility', 'in', ['public', 'portal', 'employees']),
+                                            '&amp;',
+                                                ('privacy_visibility', '=', 'followers'),
+                                                ('message_follower_ids', 'in', [user.partner_id.id]),
+                                        ]</field>
+            <field name="groups" eval="[(4, ref('base.group_user'))]"/>
+        </record>
+
         <record id="portal_project_rule" model="ir.rule">
-            <field name="name">Portal Projects</field>
-            <field ref="project.model_project_project" name="model_id"/>
-            <field name="domain_force">['|', ('privacy_visibility', '=', 'public'), ('message_follower_ids', 'in', [user.partner_id.id])]</field>
+            <field name="name">Project: portal users: public, portal or following</field>
+            <field name="model_id" ref="project.model_project_project"/>
+            <field name="domain_force">['|',
+                                            ('privacy_visibility', 'in', ['public', 'portal']),
+                                            '&amp;',
+                                                ('privacy_visibility', '=', 'followers'),
+                                                ('message_follower_ids', 'in', [user.partner_id.id]),
+                                            ]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
         </record>
 
+        <record model="ir.rule" id="project_anonymous_rule">
+            <field name="name">Project: anonymous users: public only</field>
+            <field name="model_id" ref="project.model_project_project"/>
+            <field name="domain_force">[('privacy_visibility', '=', 'public')]</field>
+            <field name="groups" eval="[(4, ref('portal.group_anonymous'))]"/>
+        </record>
+
+        <record model="ir.rule" id="project.task_visibility_rule">
+            <field name="name">Project/Task: employees: public, portal, employee or following or assigned</field>
+            <field name="domain_force">['|',
+                                            ('user_id', '=', user.id),
+                                            '|',
+                                                ('project_id.privacy_visibility', 'in', ['public', 'portal', 'employees']),
+                                                '&amp;',
+                                                    ('project_id.privacy_visibility', '=', 'followers'),
+                                                    ('message_follower_ids', 'in', [user.partner_id.id]),
+                                        ]</field>
+        </record>
+
         <record id="portal_task_rule" model="ir.rule">
-            <field name="name">Portal Tasks</field>
-            <field ref="project.model_project_task" name="model_id"/>
-            <field name="domain_force">[('message_follower_ids','in', [user.partner_id.id])]</field>
+            <field name="name">Project/Task: portal users: public or portal and following</field>
+            <field name="model_id" ref="project.model_project_task"/>
+            <field name="domain_force">['|',
+                                            ('project_id.privacy_visibility', '=', 'public'),
+                                            '&amp;',
+                                                ('project_id.privacy_visibility', 'in', ['portal', 'followers']),
+                                                '|',
+                                                    ('message_follower_ids','in', [user.partner_id.id]),
+                                                    ('user_id', '=', user.id),
+                                        ]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
         </record>
 
+        <record model="ir.rule" id="task_anonymous_rule">
+            <field name="name">Project/Task: anonymous users: public only</field>
+            <field name="model_id" ref="project.model_project_task"/>
+            <field name="domain_force">[('project_id.privacy_visibility', '=', 'public')]</field>
+            <field name="groups" eval="[(4, ref('portal.group_anonymous'))]"/>
+        </record>
+
     </data>
 </openerp>
diff --git a/addons/portal_project/tests/__init__.py b/addons/portal_project/tests/__init__.py
new file mode 100644
index 00000000000..c79181f7710
--- /dev/null
+++ b/addons/portal_project/tests/__init__.py
@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2012-TODAY OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import test_access_rights
+
+checks = [
+    test_access_rights,
+]
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_project/tests/test_access_rights.py b/addons/portal_project/tests/test_access_rights.py
new file mode 100644
index 00000000000..a7d56cb3895
--- /dev/null
+++ b/addons/portal_project/tests/test_access_rights.py
@@ -0,0 +1,300 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013-TODAY OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv.orm import except_orm
+from openerp.tests import common
+from openerp.tools import mute_logger
+
+
+class TestPortalProject(common.TransactionCase):
+
+    def setUp(self):
+        super(TestPortalProject, self).setUp()
+        cr, uid = self.cr, self.uid
+
+        # Useful models
+        self.project_project = self.registry('project.project')
+        self.project_task = self.registry('project.task')
+        self.res_users = self.registry('res.users')
+        self.res_partner = self.registry('res.partner')
+
+        # Find Employee group
+        group_employee_ref = self.registry('ir.model.data').get_object_reference(cr, uid, 'base', 'group_user')
+        self.group_employee_id = group_employee_ref and group_employee_ref[1] or False
+
+        # Find Project User group
+        group_project_user_ref = self.registry('ir.model.data').get_object_reference(cr, uid, 'project', 'group_project_user')
+        self.group_project_user_id = group_project_user_ref and group_project_user_ref[1] or False
+
+        # Find Project Manager group
+        group_project_manager_ref = self.registry('ir.model.data').get_object_reference(cr, uid, 'project', 'group_project_manager')
+        self.group_project_manager_id = group_project_manager_ref and group_project_manager_ref[1] or False
+
+        # Find Portal group
+        group_portal_ref = self.registry('ir.model.data').get_object_reference(cr, uid, 'portal', 'group_portal')
+        self.group_portal_id = group_portal_ref and group_portal_ref[1] or False
+
+        # Find Anonymous group
+        group_anonymous_ref = self.registry('ir.model.data').get_object_reference(cr, uid, 'portal', 'group_anonymous')
+        self.group_anonymous_id = group_anonymous_ref and group_anonymous_ref[1] or False
+
+        # Test users to use through the various tests
+        self.user_alfred_id = self.res_users.create(cr, uid, {
+                        'name': 'Alfred EmployeeUser',
+                        'login': 'alfred',
+                        'alias_name': 'alfred',
+                        'groups_id': [(6, 0, [self.group_employee_id, self.group_project_user_id])]
+                    })
+        self.user_bert_id = self.res_users.create(cr, uid, {
+                        'name': 'Bert Nobody',
+                        'login': 'bert',
+                        'alias_name': 'bert',
+                        'groups_id': [(6, 0, [])]
+                    })
+        self.user_chell_id = self.res_users.create(cr, uid, {
+                        'name': 'Chell Portal',
+                        'login': 'chell',
+                        'alias_name': 'chell',
+                        'groups_id': [(6, 0, [self.group_portal_id])]
+                    })
+        self.user_donovan_id = self.res_users.create(cr, uid, {
+                        'name': 'Donovan Anonymous',
+                        'login': 'donovan',
+                        'alias_name': 'donovan',
+                        'groups_id': [(6, 0, [self.group_anonymous_id])]
+                    })
+        self.user_ernest_id = self.res_users.create(cr, uid, {
+                        'name': 'Ernest Manager',
+                        'login': 'ernest',
+                        'alias_name': 'ernest',
+                        'groups_id': [(6, 0, [self.group_project_manager_id])]
+                    })
+
+        # Test 'Pigs' project
+        self.project_pigs_id = self.project_project.create(cr, uid,
+            {'name': 'Pigs', 'privacy_visibility': 'public'},
+            {'mail_create_nolog': True})
+        # Various test tasks
+        self.task_1_id = self.project_task.create(cr, uid,
+            {'name': 'Test1', 'user_id': False, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.task_2_id = self.project_task.create(cr, uid,
+            {'name': 'Test2', 'user_id': False, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.task_3_id = self.project_task.create(cr, uid,
+            {'name': 'Test3', 'user_id': False, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.task_4_id = self.project_task.create(cr, uid,
+            {'name': 'Test4', 'user_id': self.user_alfred_id, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.task_5_id = self.project_task.create(cr, uid,
+            {'name': 'Test5', 'user_id': self.user_chell_id, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.task_6_id = self.project_task.create(cr, uid,
+            {'name': 'Test6', 'user_id': self.user_donovan_id, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+
+    @mute_logger('openerp.addons.base.ir.ir_model', 'openerp.osv.orm')
+    def test_00_project_access_rights(self):
+        """ Test basic project access rights, for project and portal_project """
+        cr, uid, pigs_id = self.cr, self.uid, self.project_pigs_id
+
+        # ----------------------------------------
+        # CASE1: public project
+        # ----------------------------------------
+
+        # Do: Alfred reads project -> ok (employee ok public)
+        self.project_project.read(cr, self.user_alfred_id, pigs_id, ['name'])
+        # Test: all project tasks visible
+        task_ids = self.project_task.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        test_task_ids = set([self.task_1_id, self.task_2_id, self.task_3_id, self.task_4_id, self.task_5_id, self.task_6_id])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: project user cannot see all tasks of a public project')
+        # Test: all project tasks readable
+        self.project_task.read(cr, self.user_alfred_id, task_ids, ['name'])
+        # Test: all project tasks writable
+        self.project_task.write(cr, self.user_alfred_id, task_ids, {'description': 'TestDescription'})
+
+        # Do: Bert reads project -> crash, no group
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_bert_id, pigs_id, ['name'])
+        # Test: no project task visible
+        self.assertRaises(except_orm, self.project_task.search,
+            cr, self.user_bert_id, [('project_id', '=', pigs_id)])
+        # Test: no project task readable
+        self.assertRaises(except_orm, self.project_task.read,
+            cr, self.user_bert_id, task_ids, ['name'])
+        # Test: no project task writable
+        self.assertRaises(except_orm, self.project_task.write,
+            cr, self.user_bert_id, task_ids, {'description': 'TestDescription'})
+
+        # Do: Chell reads project -> ok (portal ok public)
+        self.project_project.read(cr, self.user_chell_id, pigs_id, ['name'])
+        # Test: all project tasks visible
+        task_ids = self.project_task.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: project user cannot see all tasks of a public project')
+        # Test: all project tasks readable
+        self.project_task.read(cr, self.user_chell_id, task_ids, ['name'])
+        # Test: no project task writable
+        self.assertRaises(except_orm, self.project_task.write,
+            cr, self.user_chell_id, task_ids, {'description': 'TestDescription'})
+
+        # Do: Donovan reads project -> ok (anonymous ok public)
+        self.project_project.read(cr, self.user_donovan_id, pigs_id, ['name'])
+        # Test: all project tasks visible
+        task_ids = self.project_task.search(cr, self.user_donovan_id, [('project_id', '=', pigs_id)])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: anonymous user cannot see all tasks of a public project')
+        # Test: all project tasks readable
+        self.project_task.read(cr, self.user_donovan_id, task_ids, ['name'])
+        # Test: no project task writable
+        self.assertRaises(except_orm, self.project_task.write,
+            cr, self.user_donovan_id, task_ids, {'description': 'TestDescription'})
+
+        # ----------------------------------------
+        # CASE2: portal project
+        # ----------------------------------------
+        self.project_project.write(cr, uid, [pigs_id], {'privacy_visibility': 'portal'})
+
+        # Do: Alfred reads project -> ok (employee ok public)
+        self.project_project.read(cr, self.user_alfred_id, pigs_id, ['name'])
+        # Test: all project tasks visible
+        task_ids = self.project_task.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: project user cannot see all tasks of a portal project')
+
+        # Do: Bert reads project -> crash, no group
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_bert_id, pigs_id, ['name'])
+        # Test: no project task searchable
+        self.assertRaises(except_orm, self.project_task.search,
+            cr, self.user_bert_id, [('project_id', '=', pigs_id)])
+
+        # Data: task follower
+        self.project_task.message_subscribe_users(cr, self.user_alfred_id, [self.task_1_id, self.task_3_id], [self.user_chell_id])
+
+        # Do: Chell reads project -> ok (portal ok public)
+        self.project_project.read(cr, self.user_chell_id, pigs_id, ['name'])
+        # Test: only followed project tasks visible + assigned
+        task_ids = self.project_task.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        test_task_ids = set([self.task_1_id, self.task_3_id, self.task_5_id])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: portal user should see the followed tasks of a portal project')
+
+        # Do: Donovan reads project -> ko (anonymous ko portal)
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_donovan_id, pigs_id, ['name'])
+        # Test: no project task visible
+        task_ids = self.project_task.search(cr, self.user_donovan_id, [('project_id', '=', pigs_id)])
+        self.assertFalse(task_ids, 'access rights: anonymous user should not see tasks of a portal project')
+
+        # Data: task follower cleaning
+        self.project_task.message_unsubscribe_users(cr, self.user_alfred_id, [self.task_1_id, self.task_3_id], [self.user_chell_id])
+
+        # ----------------------------------------
+        # CASE3: employee project
+        # ----------------------------------------
+        self.project_project.write(cr, uid, [pigs_id], {'privacy_visibility': 'employees'})
+
+        # Do: Alfred reads project -> ok (employee ok employee)
+        self.project_project.read(cr, self.user_alfred_id, pigs_id, ['name'])
+        # Test: all project tasks visible
+        task_ids = self.project_task.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        test_task_ids = set([self.task_1_id, self.task_2_id, self.task_3_id, self.task_4_id, self.task_5_id, self.task_6_id])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: project user cannot see all tasks of an employees project')
+
+        # Do: Bert reads project -> crash, no group
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_bert_id, pigs_id, ['name'])
+
+        # Do: Chell reads project -> ko (portal ko employee)
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_chell_id, pigs_id, ['name'])
+        # Test: no project task visible + assigned
+        task_ids = self.project_task.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        self.assertFalse(task_ids, 'access rights: portal user should not see tasks of an employees project, even if assigned')
+
+        # Do: Donovan reads project -> ko (anonymous ko employee)
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_donovan_id, pigs_id, ['name'])
+        # Test: no project task visible
+        task_ids = self.project_task.search(cr, self.user_donovan_id, [('project_id', '=', pigs_id)])
+        self.assertFalse(task_ids, 'access rights: anonymous user should not see tasks of an employees project')
+
+        # ----------------------------------------
+        # CASE4: followers project
+        # ----------------------------------------
+        self.project_project.write(cr, uid, [pigs_id], {'privacy_visibility': 'followers'})
+
+        # Do: Alfred reads project -> ko (employee ko followers)
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_alfred_id, pigs_id, ['name'])
+        # Test: no project task visible
+        task_ids = self.project_task.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        test_task_ids = set([self.task_4_id])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: employee user should not see tasks of a not-followed followers project, only assigned')
+
+        # Do: Bert reads project -> crash, no group
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_bert_id, pigs_id, ['name'])
+
+        # Do: Chell reads project -> ko (portal ko employee)
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_chell_id, pigs_id, ['name'])
+        # Test: no project task visible
+        task_ids = self.project_task.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        test_task_ids = set([self.task_5_id])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: portal user should not see tasks of a not-followed followers project, only assigned')
+
+        # Do: Donovan reads project -> ko (anonymous ko employee)
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_donovan_id, pigs_id, ['name'])
+        # Test: no project task visible
+        task_ids = self.project_task.search(cr, self.user_donovan_id, [('project_id', '=', pigs_id)])
+        self.assertFalse(task_ids, 'access rights: anonymous user should not see tasks of a followers project')
+
+        # Data: subscribe Alfred, Chell and Donovan as follower
+        self.project_project.message_subscribe_users(cr, uid, [pigs_id], [self.user_alfred_id, self.user_chell_id, self.user_donovan_id])
+        self.project_task.message_subscribe_users(cr, self.user_alfred_id, [self.task_1_id, self.task_3_id], [self.user_chell_id, self.user_alfred_id])
+
+        # Do: Alfred reads project -> ok (follower ok followers)
+        self.project_project.read(cr, self.user_alfred_id, pigs_id, ['name'])
+        # Test: followed + assigned tasks visible
+        task_ids = self.project_task.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        test_task_ids = set([self.task_1_id, self.task_3_id, self.task_4_id])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: employee user should not see followed + assigned tasks of a follower project')
+
+        # Do: Chell reads project -> ok (follower ok follower)
+        self.project_project.read(cr, self.user_chell_id, pigs_id, ['name'])
+        # Test: followed + assigned tasks visible
+        task_ids = self.project_task.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        test_task_ids = set([self.task_1_id, self.task_3_id, self.task_5_id])
+        self.assertEqual(set(task_ids), test_task_ids,
+                        'access rights: employee user should not see followed + assigned tasks of a follower project')
+
+        # Do: Donovan reads project -> ko (anonymous ko follower even if follower)
+        self.assertRaises(except_orm, self.project_project.read,
+            cr, self.user_donovan_id, pigs_id, ['name'])
diff --git a/addons/portal_project_issue/i18n/cs.po b/addons/portal_project_issue/i18n/cs.po
index 6ea826b63a6..1bb81d82e76 100644
--- a/addons/portal_project_issue/i18n/cs.po
+++ b/addons/portal_project_issue/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-01 11:38+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_project_issue
 #: view:project.issue:0
diff --git a/addons/portal_project_issue/i18n/de.po b/addons/portal_project_issue/i18n/de.po
index 4194a625a86..9552b23bae8 100644
--- a/addons/portal_project_issue/i18n/de.po
+++ b/addons/portal_project_issue/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_project_issue
 #: view:project.issue:0
diff --git a/addons/portal_project_issue/i18n/es.po b/addons/portal_project_issue/i18n/es.po
index c1ce959d876..ada8542de84 100644
--- a/addons/portal_project_issue/i18n/es.po
+++ b/addons/portal_project_issue/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_project_issue
 #: view:project.issue:0
diff --git a/addons/portal_project_issue/i18n/fr.po b/addons/portal_project_issue/i18n/fr.po
new file mode 100644
index 00000000000..56480f2b917
--- /dev/null
+++ b/addons/portal_project_issue/i18n/fr.po
@@ -0,0 +1,40 @@
+# French translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-22 08:03+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_project_issue
+#: view:project.issue:0
+msgid "Creation:"
+msgstr ""
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create an issue.\n"
+"              </p><p>\n"
+"                You can track your issues from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0
+msgid "Issues"
+msgstr ""
diff --git a/addons/portal_project_issue/i18n/hr.po b/addons/portal_project_issue/i18n/hr.po
index f4e174811f0..4484000efb9 100644
--- a/addons/portal_project_issue/i18n/hr.po
+++ b/addons/portal_project_issue/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_project_issue
 #: view:project.issue:0
diff --git a/addons/portal_project_issue/i18n/hu.po b/addons/portal_project_issue/i18n/hu.po
index ad460cf1ed8..672d9dec758 100644
--- a/addons/portal_project_issue/i18n/hu.po
+++ b/addons/portal_project_issue/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-01 10:43+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_project_issue
 #: view:project.issue:0
diff --git a/addons/portal_project_issue/i18n/it.po b/addons/portal_project_issue/i18n/it.po
index ad7c6de29c0..aeeddd07dfd 100644
--- a/addons/portal_project_issue/i18n/it.po
+++ b/addons/portal_project_issue/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_project_issue
 #: view:project.issue:0
diff --git a/addons/portal_project_issue/i18n/mk.po b/addons/portal_project_issue/i18n/mk.po
new file mode 100644
index 00000000000..730bb273bd4
--- /dev/null
+++ b/addons/portal_project_issue/i18n/mk.po
@@ -0,0 +1,48 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:27+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: portal_project_issue
+#: view:project.issue:0
+msgid "Creation:"
+msgstr "Креирање:"
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create an issue.\n"
+"              </p><p>\n"
+"                You can track your issues from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Кликнете за да креирате тема.\n"
+"</p><p>\n"
+"Може да ги следите вашите теми од ова мени и акцијата која\n"
+"ќе ја превземеме.\n"
+"</p>\n"
+"            "
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0
+msgid "Issues"
+msgstr "Теми"
diff --git a/addons/portal_project_issue/i18n/nl.po b/addons/portal_project_issue/i18n/nl.po
index 71f8de5e30a..f2819b5c043 100644
--- a/addons/portal_project_issue/i18n/nl.po
+++ b/addons/portal_project_issue/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_project_issue
 #: view:project.issue:0
diff --git a/addons/portal_project_issue/i18n/pl.po b/addons/portal_project_issue/i18n/pl.po
index 7d444aa2a7c..cee96f3b401 100644
--- a/addons/portal_project_issue/i18n/pl.po
+++ b/addons/portal_project_issue/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_project_issue
 #: view:project.issue:0
diff --git a/addons/portal_project_issue/i18n/portal_project_issue.pot b/addons/portal_project_issue/i18n/portal_project_issue.pot
index 1e63d7c1714..d525137ac00 100644
--- a/addons/portal_project_issue/i18n/portal_project_issue.pot
+++ b/addons/portal_project_issue/i18n/portal_project_issue.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/portal_project_issue/i18n/pt.po b/addons/portal_project_issue/i18n/pt.po
index 3fcb4a66839..fb466e392ba 100644
--- a/addons/portal_project_issue/i18n/pt.po
+++ b/addons/portal_project_issue/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-21 15:22+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_project_issue
 #: view:project.issue:0
diff --git a/addons/portal_project_issue/i18n/pt_BR.po b/addons/portal_project_issue/i18n/pt_BR.po
index 48e5257ca91..4ce0226e420 100644
--- a/addons/portal_project_issue/i18n/pt_BR.po
+++ b/addons/portal_project_issue/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_project_issue
 #: view:project.issue:0
diff --git a/addons/portal_project_issue/i18n/ro.po b/addons/portal_project_issue/i18n/ro.po
index 916910968bd..07edfea3773 100644
--- a/addons/portal_project_issue/i18n/ro.po
+++ b/addons/portal_project_issue/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-09 18:17+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_project_issue
 #: view:project.issue:0
diff --git a/addons/portal_project_issue/i18n/sl.po b/addons/portal_project_issue/i18n/sl.po
index 5950eea9883..218e138bd57 100644
--- a/addons/portal_project_issue/i18n/sl.po
+++ b/addons/portal_project_issue/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-19 18:36+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_project_issue
 #: view:project.issue:0
diff --git a/addons/portal_project_issue/i18n/sv.po b/addons/portal_project_issue/i18n/sv.po
index 18fdb38a733..698cfd3d993 100644
--- a/addons/portal_project_issue/i18n/sv.po
+++ b/addons/portal_project_issue/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 14:06+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_project_issue
 #: view:project.issue:0
diff --git a/addons/portal_project_issue/i18n/tr.po b/addons/portal_project_issue/i18n/tr.po
index 5917b46a5e8..e8941bce3bb 100644
--- a/addons/portal_project_issue/i18n/tr.po
+++ b/addons/portal_project_issue/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-06 22:34+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-07 19:37+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_project_issue
 #: view:project.issue:0
@@ -33,8 +33,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir sorun oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Sorununuzu ve yapacağımız işlemi bu menüden\n"
+"                izleyebilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: portal_project_issue
 #: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0
 msgid "Issues"
-msgstr ""
+msgstr "Sorunlar"
diff --git a/addons/portal_project_issue/i18n/zh_CN.po b/addons/portal_project_issue/i18n/zh_CN.po
index 1485be30197..c03bb622512 100644
--- a/addons/portal_project_issue/i18n/zh_CN.po
+++ b/addons/portal_project_issue/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_project_issue
 #: view:project.issue:0
diff --git a/addons/portal_project_issue/security/ir.model.access.csv b/addons/portal_project_issue/security/ir.model.access.csv
index 80a38366b51..7355f7a9b1d 100644
--- a/addons/portal_project_issue/security/ir.model.access.csv
+++ b/addons/portal_project_issue/security/ir.model.access.csv
@@ -1,3 +1,4 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_issues,project_issue,project_issue.model_project_issue,portal.group_portal,1,0,0,0
 access_case_section,crm_case_section,crm.model_crm_case_section,portal.group_portal,1,0,0,0
+access_issues_anonymous,project_issue,project_issue.model_project_issue,portal.group_anonymous,1,0,0,0
\ No newline at end of file
diff --git a/addons/portal_project_issue/security/portal_security.xml b/addons/portal_project_issue/security/portal_security.xml
index a121eeb593e..f6cd8d89be7 100644
--- a/addons/portal_project_issue/security/portal_security.xml
+++ b/addons/portal_project_issue/security/portal_security.xml
@@ -3,14 +3,36 @@
     <data noupdate="1">
 
         <record id="portal_issue_rule" model="ir.rule">
-            <field name="name">Portal Personal Issues</field>
-            <field ref="project_issue.model_project_issue" name="model_id"/>
-            <field name="domain_force">[('message_follower_ids','in', [user.partner_id.id])]</field>
+            <field name="name">Project/Issue: portal users: public or portal and following</field>
+            <field name="model_id" ref="project_issue.model_project_issue"/>
+            <field name="domain_force">['|',
+                                            ('project_id.privacy_visibility', '=', 'public'),
+                                            '&amp;',
+                                                ('project_id.privacy_visibility', 'in', ['portal', 'followers']),
+                                                '|',
+                                                    ('message_follower_ids','in', [user.partner_id.id]),
+                                                    ('user_id', '=', user.id),
+                                        ]</field>
             <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
-            <field eval="1" name="perm_unlink"/>
-            <field eval="1" name="perm_write"/>
-            <field eval="1" name="perm_read"/>
-            <field eval="0" name="perm_create"/>
+        </record>
+
+        <record model="ir.rule" id="project_issue.issue_user_rule">
+            <field name="name">Project/Issue: employees: public, portal, employee or following or assigned</field>
+            <field name="domain_force">['|',
+                                            ('user_id', '=', user.id),
+                                            '|',
+                                                ('project_id.privacy_visibility', 'in', ['public', 'portal', 'employees']),
+                                                '&amp;',
+                                                    ('project_id.privacy_visibility', '=', 'followers'),
+                                                    ('message_follower_ids', 'in', [user.partner_id.id]),
+                                        ]</field>
+        </record>
+
+        <record model="ir.rule" id="issue_anonymous_rule">
+            <field name="name">Project/Issue: anonymous users: public only</field>
+            <field name="model_id" ref="project_issue.model_project_issue"/>
+            <field name="domain_force">[('project_id.privacy_visibility', '=', 'public')]</field>
+            <field name="groups" eval="[(4, ref('portal.group_anonymous'))]"/>
         </record>
 
     </data>
diff --git a/addons/portal_project_issue/tests/__init__.py b/addons/portal_project_issue/tests/__init__.py
new file mode 100644
index 00000000000..fa5b47ac535
--- /dev/null
+++ b/addons/portal_project_issue/tests/__init__.py
@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013-TODAY OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import test_access_rights
+
+checks = [
+    test_access_rights,
+]
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_project_issue/tests/test_access_rights.py b/addons/portal_project_issue/tests/test_access_rights.py
new file mode 100644
index 00000000000..28d337a4965
--- /dev/null
+++ b/addons/portal_project_issue/tests/test_access_rights.py
@@ -0,0 +1,185 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (c) 2013-TODAY OpenERP S.A. <http://openerp.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.addons.portal_project.tests.test_access_rights import TestPortalProject
+from openerp.osv.orm import except_orm
+from openerp.tools import mute_logger
+
+
+class TestPortalIssueProject(TestPortalProject):
+
+    def setUp(self):
+        super(TestPortalIssueProject, self).setUp()
+        cr, uid = self.cr, self.uid
+
+        # Useful models
+        self.project_issue = self.registry('project.issue')
+
+        # Various test issues
+        self.issue_1_id = self.project_issue.create(cr, uid,
+            {'name': 'Test1', 'user_id': False, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.issue_2_id = self.project_issue.create(cr, uid,
+            {'name': 'Test2', 'user_id': False, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.issue_3_id = self.project_issue.create(cr, uid,
+            {'name': 'Test3', 'user_id': False, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.issue_4_id = self.project_issue.create(cr, uid,
+            {'name': 'Test4', 'user_id': self.user_alfred_id, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.issue_5_id = self.project_issue.create(cr, uid,
+            {'name': 'Test5', 'user_id': self.user_chell_id, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+        self.issue_6_id = self.project_issue.create(cr, uid,
+            {'name': 'Test6', 'user_id': self.user_donovan_id, 'project_id': self.project_pigs_id},
+            {'mail_create_nolog': True})
+
+    @mute_logger('openerp.addons.base.ir.ir_model', 'openerp.osv.orm')
+    def test_00_project_access_rights(self):
+        """ Test basic project access rights, for project and portal_project """
+        cr, uid, pigs_id = self.cr, self.uid, self.project_pigs_id
+
+        # ----------------------------------------
+        # CASE1: public project
+        # ----------------------------------------
+
+        # Do: Alfred reads project -> ok (employee ok public)
+        # Test: all project issues visible
+        issue_ids = self.project_issue.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        test_issue_ids = set([self.issue_1_id, self.issue_2_id, self.issue_3_id, self.issue_4_id, self.issue_5_id, self.issue_6_id])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: project user cannot see all issues of a public project')
+        # Test: all project issues readable
+        self.project_issue.read(cr, self.user_alfred_id, issue_ids, ['name'])
+        # Test: all project issues writable
+        self.project_issue.write(cr, self.user_alfred_id, issue_ids, {'description': 'TestDescription'})
+
+        # Do: Bert reads project -> crash, no group
+        # Test: no project issue visible
+        self.assertRaises(except_orm, self.project_issue.search,
+            cr, self.user_bert_id, [('project_id', '=', pigs_id)])
+        # Test: no project issue readable
+        self.assertRaises(except_orm, self.project_issue.read,
+            cr, self.user_bert_id, issue_ids, ['name'])
+        # Test: no project issue writable
+        self.assertRaises(except_orm, self.project_issue.write,
+            cr, self.user_bert_id, issue_ids, {'description': 'TestDescription'})
+
+        # Do: Chell reads project -> ok (portal ok public)
+        # Test: all project issues visible
+        issue_ids = self.project_issue.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: project user cannot see all issues of a public project')
+        # Test: all project issues readable
+        self.project_issue.read(cr, self.user_chell_id, issue_ids, ['name'])
+        # Test: no project issue writable
+        self.assertRaises(except_orm, self.project_issue.write,
+            cr, self.user_chell_id, issue_ids, {'description': 'TestDescription'})
+
+        # Do: Donovan reads project -> ok (anonymous ok public)
+        # Test: all project issues visible
+        issue_ids = self.project_issue.search(cr, self.user_donovan_id, [('project_id', '=', pigs_id)])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: project user cannot see all issues of a public project')
+
+        # ----------------------------------------
+        # CASE2: portal project
+        # ----------------------------------------
+        self.project_project.write(cr, uid, [pigs_id], {'privacy_visibility': 'portal'})
+
+        # Do: Alfred reads project -> ok (employee ok public)
+        # Test: all project issues visible
+        issue_ids = self.project_issue.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: project user cannot see all issues of a portal project')
+
+        # Do: Bert reads project -> crash, no group
+        # Test: no project issue searchable
+        self.assertRaises(except_orm, self.project_issue.search,
+            cr, self.user_bert_id, [('project_id', '=', pigs_id)])
+
+        # Data: issue follower
+        self.project_issue.message_subscribe_users(cr, self.user_alfred_id, [self.issue_1_id, self.issue_3_id], [self.user_chell_id])
+
+        # Do: Chell reads project -> ok (portal ok public)
+        # Test: only followed project issues visible + assigned
+        issue_ids = self.project_issue.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        test_issue_ids = set([self.issue_1_id, self.issue_3_id, self.issue_5_id])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: portal user should see the followed issues of a portal project')
+
+        # Data: issue follower cleaning
+        self.project_issue.message_unsubscribe_users(cr, self.user_alfred_id, [self.issue_1_id, self.issue_3_id], [self.user_chell_id])
+
+        # ----------------------------------------
+        # CASE3: employee project
+        # ----------------------------------------
+        self.project_project.write(cr, uid, [pigs_id], {'privacy_visibility': 'employees'})
+
+        # Do: Alfred reads project -> ok (employee ok employee)
+        # Test: all project issues visible
+        issue_ids = self.project_issue.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        test_issue_ids = set([self.issue_1_id, self.issue_2_id, self.issue_3_id, self.issue_4_id, self.issue_5_id, self.issue_6_id])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: project user cannot see all issues of an employees project')
+
+        # Do: Chell reads project -> ko (portal ko employee)
+        # Test: no project issue visible + assigned
+        issue_ids = self.project_issue.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        self.assertFalse(issue_ids, 'access rights: portal user should not see issues of an employees project, even if assigned')
+
+        # ----------------------------------------
+        # CASE4: followers project
+        # ----------------------------------------
+        self.project_project.write(cr, uid, [pigs_id], {'privacy_visibility': 'followers'})
+
+        # Do: Alfred reads project -> ko (employee ko followers)
+        # Test: no project issue visible
+        issue_ids = self.project_issue.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        test_issue_ids = set([self.issue_4_id])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: employee user should not see issues of a not-followed followers project, only assigned')
+
+        # Do: Chell reads project -> ko (portal ko employee)
+        # Test: no project issue visible
+        issue_ids = self.project_issue.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        test_issue_ids = set([self.issue_5_id])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: portal user should not see issues of a not-followed followers project, only assigned')
+
+        # Data: subscribe Alfred, Chell and Donovan as follower
+        self.project_project.message_subscribe_users(cr, uid, [pigs_id], [self.user_alfred_id, self.user_chell_id, self.user_donovan_id])
+        self.project_issue.message_subscribe_users(cr, self.user_alfred_id, [self.issue_1_id, self.issue_3_id], [self.user_chell_id, self.user_alfred_id])
+
+        # Do: Alfred reads project -> ok (follower ok followers)
+        # Test: followed + assigned issues visible
+        issue_ids = self.project_issue.search(cr, self.user_alfred_id, [('project_id', '=', pigs_id)])
+        test_issue_ids = set([self.issue_1_id, self.issue_3_id, self.issue_4_id])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: employee user should not see followed + assigned issues of a follower project')
+
+        # Do: Chell reads project -> ok (follower ok follower)
+        # Test: followed + assigned issues visible
+        issue_ids = self.project_issue.search(cr, self.user_chell_id, [('project_id', '=', pigs_id)])
+        test_issue_ids = set([self.issue_1_id, self.issue_3_id, self.issue_5_id])
+        self.assertEqual(set(issue_ids), test_issue_ids,
+                        'access rights: employee user should not see followed + assigned issues of a follower project')
diff --git a/addons/portal_project_long_term/__init__.py b/addons/portal_project_long_term/__init__.py
new file mode 100644
index 00000000000..c8d82ed19bd
--- /dev/null
+++ b/addons/portal_project_long_term/__init__.py
@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2010-Today OpenERP S.A. (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
diff --git a/addons/portal_project_long_term/__openerp__.py b/addons/portal_project_long_term/__openerp__.py
new file mode 100644
index 00000000000..44156afbc06
--- /dev/null
+++ b/addons/portal_project_long_term/__openerp__.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2010-Today OpenERP S.A. (<http://www.openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Portal Project Long Term',
+    'version': '1.0',
+    'category': 'Tools',
+    'complexity': 'easy',
+    'description': """
+This module adds necessary security rules and access rights for project long term and portal.
+=============================================================================================
+    """,
+    'author': 'OpenERP SA',
+    'depends': ['project_long_term', 'portal'],
+    'data': [
+        'security/portal_security.xml',
+        'security/ir.model.access.csv',
+    ],
+    'installable': True,
+    'auto_install': True,
+    'category': 'Hidden',
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/portal_project_long_term/security/ir.model.access.csv b/addons/portal_project_long_term/security/ir.model.access.csv
new file mode 100644
index 00000000000..efbc4fc2418
--- /dev/null
+++ b/addons/portal_project_long_term/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_issues,project_phase,project_long_term.model_project_phase,portal.group_portal,1,0,0,0
+access_issues_anonymous,project_phase_anonymous,project_long_term.model_project_phase,portal.group_anonymous,1,0,0,0
diff --git a/addons/portal_project_long_term/security/portal_security.xml b/addons/portal_project_long_term/security/portal_security.xml
new file mode 100644
index 00000000000..cd3f591df0c
--- /dev/null
+++ b/addons/portal_project_long_term/security/portal_security.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="portal_project_long_term_rule" model="ir.rule">
+            <field name="name">Project/Phase: portal users: public or portal and following</field>
+            <field name="model_id" ref="project_long_term.model_project_phase"/>
+            <field name="domain_force">[('project_id.privacy_visibility', 'in', ['public', 'portal'])]</field>
+            <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
+        </record>
+
+        <record model="ir.rule" id="project_phase_anonymous_rule">
+            <field name="name">Project/Phase: anonymous users: public only</field>
+            <field name="model_id" ref="project_long_term.model_project_phase"/>
+            <field name="domain_force">[('project_id.privacy_visibility', '=', 'public')]</field>
+            <field name="groups" eval="[(4, ref('portal.group_anonymous'))]"/>
+        </record>
+
+    </data>
+</openerp>
diff --git a/addons/portal_sale/i18n/cs.po b/addons/portal_sale/i18n/cs.po
index 7dbf939fc6a..eeefd6a0ab3 100644
--- a/addons/portal_sale/i18n/cs.po
+++ b/addons/portal_sale/i18n/cs.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-01 11:35+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
 msgstr "account.config.settings"
 
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr ""
+
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
diff --git a/addons/portal_sale/i18n/de.po b/addons/portal_sale/i18n/de.po
index 1350378c2b1..a5ad54c3c73 100644
--- a/addons/portal_sale/i18n/de.po
+++ b/addons/portal_sale/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 22:03+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,14 +15,19 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
 msgstr "account.config.settings"
 
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr ""
+
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
diff --git a/addons/portal_sale/i18n/es.po b/addons/portal_sale/i18n/es.po
index 2b0bec7bde9..fa2bae24daf 100644
--- a/addons/portal_sale/i18n/es.po
+++ b/addons/portal_sale/i18n/es.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
 msgstr "Parámetros de configuración contable"
 
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr ""
+
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
diff --git a/addons/portal_sale/i18n/es_MX.po b/addons/portal_sale/i18n/es_MX.po
new file mode 100644
index 00000000000..fb50ee1c3ed
--- /dev/null
+++ b/addons/portal_sale/i18n/es_MX.po
@@ -0,0 +1,553 @@
+# Spanish (Mexico) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-22 03:04+0000\n"
+"Last-Translator: Antonio Fregoso <antonio.fregoso.mx@gmail.com>\n"
+"Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "We haven't sent you any invoice."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "We haven't sent you any quotation."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sales Orders"
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access this document and pay online via our Customer Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hola, buen día ${object.partner_id.name}:</p>\n"
+"    \n"
+"    <p>Esta es su ${object.state in ('draft', 'sent') and 'cotización' or "
+"'pedido'} de ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
+"       &nbsp;&nbsp;Número: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Fecha: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Origen: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Referencia de la orden de compra: "
+"${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Usted puede acceder a este documento y pagarlo en linea vía nuestro "
+"portal del cliente:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">Ver ${object.state in ('draft', 'sent') "
+"and 'Cotización' or 'Pedido'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Tambien es posible pagarlo directamente con Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Si tiene alguna pregunta no dude en contactarnos.</p>\n"
+"    <p>¡Gracias por seleccionar a ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Teléfono:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Página web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
+#: model:ir.ui.menu,name:portal_sale.portal_quotations
+msgid "Quotations"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.invoice,portal_payment_options:0
+#: field:sale.order,portal_payment_options:0
+msgid "Portal Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: help:account.config.settings,group_payment_options:0
+msgid ""
+"Show online payment options on Sale Orders and Customer Invoices to "
+"employees. If not checked, these options are only visible to portal users."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
+#: model:ir.ui.menu,name:portal_sale.portal_invoices
+msgid "Invoices"
+msgstr ""
+
+#. module: portal_sale
+#: view:account.config.settings:0
+msgid "Configure payment acquiring methods"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access the invoice document and pay online via our Customer "
+"Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hola, buen día ${object.partner_id.name}:</p>\n"
+"    \n"
+"    <p>Esta es su ${object.state in ('draft', 'sent') and 'cotización' or "
+"'pedido'} de ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
+"       &nbsp;&nbsp;Número: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Fecha: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Origen: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Referencia de la orden de compra: "
+"${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Usted puede acceder a este documento y pagarlo en linea vía nuestro "
+"portal del cliente:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">Ver ${object.state in ('draft', 'sent') "
+"and 'Cotización' or 'Pedido'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Tambien es posible pagarlo directamente con Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Si tiene alguna pregunta no dude en contactarnos.</p>\n"
+"    <p>¡Gracias por seleccionar a ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Teléfono:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Página web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "We haven't sent you any sales order."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+msgid "Sale Orders"
+msgstr ""
diff --git a/addons/portal_sale/i18n/fi.po b/addons/portal_sale/i18n/fi.po
index 95ef94d332c..c1c05766fa5 100644
--- a/addons/portal_sale/i18n/fi.po
+++ b/addons/portal_sale/i18n/fi.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
 msgstr ""
 
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr ""
+
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
diff --git a/addons/portal_sale/i18n/fr.po b/addons/portal_sale/i18n/fr.po
index af4c44c7085..a2c96638dbb 100644
--- a/addons/portal_sale/i18n/fr.po
+++ b/addons/portal_sale/i18n/fr.po
@@ -7,25 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-07 07:57+0000\n"
+"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
+
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr "[('share','=', False)]"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
-msgstr ""
+msgstr "Nous ne vous avons envoyé aucune facture."
 
 #. module: portal_sale
 #: model:email.template,report_name:portal_sale.email_template_edi_sale
@@ -33,11 +38,13 @@ msgid ""
 "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
 "'draft' or ''}"
 msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
 
 #. module: portal_sale
 #: model:res.groups,name:portal_sale.group_payment_options
 msgid "View Online Payment Options"
-msgstr ""
+msgstr "Voir les options de paiement en ligne"
 
 #. module: portal_sale
 #: field:account.config.settings,group_payment_options:0
@@ -50,16 +57,18 @@ msgid ""
 "${object.company_id.name} ${object.state in ('draft', 'sent') and "
 "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Devis' or "
+"'Commande'} (Réf. ${object.name or 'n/a' })"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
 msgid "We haven't sent you any quotation."
-msgstr ""
+msgstr "Nous ne vous avons envoyé aucun devis."
 
 #. module: portal_sale
 #: model:ir.ui.menu,name:portal_sale.portal_sales_orders
 msgid "Sales Orders"
-msgstr ""
+msgstr "Commandes de vente"
 
 #. module: portal_sale
 #: model:res.groups,comment:portal_sale.group_payment_options
@@ -174,6 +183,108 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Bonjour ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Veuillez trouver ci-joint votre ${object.state in ('draft', 'sent') "
+"and 'devis' or 'confirmation de commande'} de la part de "
+"${object.company_id.name} : </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>RÉFÉRENCES</strong><br />\n"
+"       &nbsp;&nbsp;Numéro: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Montant total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Référence: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Votre référence: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Votre contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Vous pouvez accéder à ce document et payer en ligne grâce à votre "
+"portail client:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">Voir ${object.state in ('draft', 'sent') "
+"and 'le devis' or 'la commande'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Il vous est également possible de payer directement avec Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Si vous avez des questions, n'hésitez pas à nous contacter.</p>\n"
+"    <p>Merci d'avoir choisi ${object.company_id.name or 'us'} !</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Tél:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: portal_sale
 #: model:email.template,report_name:portal_sale.email_template_edi_invoice
@@ -181,27 +292,29 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
 msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
 
 #. module: portal_sale
 #: model:email.template,subject:portal_sale.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Facture (Ref ${object.number or 'n/a' })"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Courriels sortants"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
 #: model:ir.ui.menu,name:portal_sale.portal_quotations
 msgid "Quotations"
-msgstr ""
+msgstr "Devis"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Commande de vente"
 
 #. module: portal_sale
 #: field:account.invoice,portal_payment_options:0
@@ -220,7 +333,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
 #: model:ir.ui.menu,name:portal_sale.portal_invoices
 msgid "Invoices"
-msgstr ""
+msgstr "Factures"
 
 #. module: portal_sale
 #: view:account.config.settings:0
@@ -327,6 +440,102 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Bonjour ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>Une nouvelle facture est mise à votre disposition: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>RÉFÉRENCES</strong><br />\n"
+"       &nbsp;&nbsp;Facture n°: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Montant total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Date de facture: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Référence commande: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Votre contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Facture%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Vous pouvez accéder à ce document et payer en ligne grâce à votre "
+"portail client:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">Voir la facture</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Il vous est également possible de payer directement avec Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>Si vous avez des questions, n'hésitez pas à nous contacter.</p>\n"
+"    <p>Merci d'avoir choisi ${object.company_id.name or 'us'} !</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Tél:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_orders_portal
diff --git a/addons/portal_sale/i18n/hr.po b/addons/portal_sale/i18n/hr.po
index e9b455d76bf..96e390bb7ff 100644
--- a/addons/portal_sale/i18n/hr.po
+++ b/addons/portal_sale/i18n/hr.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
 msgstr ""
 
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr ""
+
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
diff --git a/addons/portal_sale/i18n/hu.po b/addons/portal_sale/i18n/hu.po
index acc5d5c1ef7..39aaa02763b 100644
--- a/addons/portal_sale/i18n/hu.po
+++ b/addons/portal_sale/i18n/hu.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-01 10:34+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 05:59+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
 msgstr "account.config.settings"
 
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr ""
+
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
diff --git a/addons/portal_sale/i18n/lt.po b/addons/portal_sale/i18n/lt.po
new file mode 100644
index 00000000000..b38e5c0d31b
--- /dev/null
+++ b/addons/portal_sale/i18n/lt.po
@@ -0,0 +1,349 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:28+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "We haven't sent you any invoice."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "We haven't sent you any quotation."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sales Orders"
+msgstr "Pardavimų užsakymai"
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access this document and pay online via our Customer Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
+#: model:ir.ui.menu,name:portal_sale.portal_quotations
+msgid "Quotations"
+msgstr "Komerciniai pasiūlymai"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Pardavimo užsakymas"
+
+#. module: portal_sale
+#: field:account.invoice,portal_payment_options:0
+#: field:sale.order,portal_payment_options:0
+msgid "Portal Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: help:account.config.settings,group_payment_options:0
+msgid ""
+"Show online payment options on Sale Orders and Customer Invoices to "
+"employees. If not checked, these options are only visible to portal users."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
+#: model:ir.ui.menu,name:portal_sale.portal_invoices
+msgid "Invoices"
+msgstr "Sąskaitos faktūros"
+
+#. module: portal_sale
+#: view:account.config.settings:0
+msgid "Configure payment acquiring methods"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access the invoice document and pay online via our Customer "
+"Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "We haven't sent you any sales order."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr "Sąskaita-faktūra"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+msgid "Sale Orders"
+msgstr ""
diff --git a/addons/portal_sale/i18n/mk.po b/addons/portal_sale/i18n/mk.po
new file mode 100644
index 00000000000..2fbf6086b68
--- /dev/null
+++ b/addons/portal_sale/i18n/mk.po
@@ -0,0 +1,563 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:27+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr "[('share','=', False)]"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "We haven't sent you any invoice."
+msgstr "Ви немаме испратено фактура."
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr "Види ги опциите за плаќање преку интернет."
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr "Покажи ги копчињата за плаќање и на вработените"
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "We haven't sent you any quotation."
+msgstr "Ви немаме испратено понуда."
+
+#. module: portal_sale
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sales Orders"
+msgstr "Налози за продажба"
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+"Членовите на оваа група ги гледаат опциите за плаќање преку интернет\n"
+"на Налози за продажба и Излезни фактури. Овие опции се наменети за клиенти "
+"кои пристапуваат\n"
+"до своите документи преку порталот."
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access this document and pay online via our Customer Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Здраво ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Еве ја вашата ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} од ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>РЕФЕРЕНЦИ</strong><br />\n"
+"       &nbsp;&nbsp;Број на нарачка: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Вкупно нарачка: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Датум на нарачка: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Референца на нарачката: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Ваша референца: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Контакт: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Може да пристапите преку интернет до овој документ и да платите преку "
+"порталот за клиенти:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Исто така можно е и плаќање со Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Доколку имате прашања слободно контактирајте не.</p>\n"
+"    <p>Ви благодариме што ја избравте ${object.company_id.name or "
+"'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Телефон:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr "${object.company_id.name} Фактура (Ref ${object.number or 'n/a' })"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Излезни e-mail пораки"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
+#: model:ir.ui.menu,name:portal_sale.portal_quotations
+msgid "Quotations"
+msgstr "Понуди"
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Налог за продажба"
+
+#. module: portal_sale
+#: field:account.invoice,portal_payment_options:0
+#: field:sale.order,portal_payment_options:0
+msgid "Portal Payment Options"
+msgstr "Опции за плаќање на порталот"
+
+#. module: portal_sale
+#: help:account.config.settings,group_payment_options:0
+msgid ""
+"Show online payment options on Sale Orders and Customer Invoices to "
+"employees. If not checked, these options are only visible to portal users."
+msgstr ""
+"Прикажи ги опциите за плаќање преку интернет на Налози за продажба и Излезни "
+"фактури на вработените. Доколку не е штиклирано, овие опции се видливи само "
+"за корисниците на порталот."
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
+#: model:ir.ui.menu,name:portal_sale.portal_invoices
+msgid "Invoices"
+msgstr "Фактури"
+
+#. module: portal_sale
+#: view:account.config.settings:0
+msgid "Configure payment acquiring methods"
+msgstr "Конфигурирај методи за плаќање"
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access the invoice document and pay online via our Customer "
+"Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Здраво ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>Имаме нова фактура за вас: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>РЕФЕРЕНЦИ</strong><br />\n"
+"       &nbsp;&nbsp;Број на фактура: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Целосна сума на фактура: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Датум на фактура: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Референца на нарачка: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Контакт: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Може да пристапите преку интернет до овој документ и да платите преку "
+"порталот за клиенти:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Исто така можно е и плаќање со Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>Доколку имате прашања слободно контактирајте не.</p>\n"
+"    <p>Ви благодариме што ја избравте ${object.company_id.name or "
+"'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Телефон:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "We haven't sent you any sales order."
+msgstr "Ви немаме испратено налог за продажба."
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+msgid "Sale Orders"
+msgstr "Налог за продажба"
diff --git a/addons/portal_sale/i18n/mn.po b/addons/portal_sale/i18n/mn.po
index ed213bfcaf2..8c62b4a9f04 100644
--- a/addons/portal_sale/i18n/mn.po
+++ b/addons/portal_sale/i18n/mn.po
@@ -7,25 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-19 08:50+0000\n"
-"Last-Translator: Мөнхөө <mngmunkhuu@yahoo.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-03 04:53+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
 msgstr "account.config.settings"
 
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr ""
+
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
-msgstr ""
+msgstr "Бид танд ямар ч нэхэмжлэл илгээгүй."
 
 #. module: portal_sale
 #: model:email.template,report_name:portal_sale.email_template_edi_sale
@@ -39,12 +44,12 @@ msgstr ""
 #. module: portal_sale
 #: model:res.groups,name:portal_sale.group_payment_options
 msgid "View Online Payment Options"
-msgstr ""
+msgstr "Онлайн төлбөрийн сонголтуудыг харах"
 
 #. module: portal_sale
 #: field:account.config.settings,group_payment_options:0
 msgid "Show payment buttons to employees too"
-msgstr ""
+msgstr "Төлбөр даруулыг ажилчдад бас харуулах"
 
 #. module: portal_sale
 #: model:email.template,subject:portal_sale.email_template_edi_sale
@@ -52,11 +57,13 @@ msgid ""
 "${object.company_id.name} ${object.state in ('draft', 'sent') and "
 "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
 msgid "We haven't sent you any quotation."
-msgstr ""
+msgstr "Бид танд ямар ч үнийн санал илгээгүй."
 
 #. module: portal_sale
 #: model:ir.ui.menu,name:portal_sale.portal_sales_orders
@@ -71,6 +78,9 @@ msgid ""
 "who are accessing\n"
 "their documents through the portal."
 msgstr ""
+"Энэ группын гишүүд нь Борлуулалтын захиалга, Захиалагчийн нэхэмжлэлийн "
+"төлбөрийн сонголтуудыг харах боломжтой. Энэ сонголтууд нь порталаар дамжин "
+"холбогдож байгаа захиалагчдад зориулагдана."
 
 #. module: portal_sale
 #: model:email.template,body_html:portal_sale.email_template_edi_sale
@@ -176,6 +186,107 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Сайн байна уу ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Энд танд  ${object.company_id.name} компаниас илгээсэн ${object.state "
+"in ('draft', 'sent') and 'quotation' or 'order confirmation'}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>СУРВАЛЖУУД</strong><br />\n"
+"       &nbsp;&nbsp;Захиалгын дугаар: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Захиалгын дүн: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Захиалгын огноо: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Захиалгын код: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Таны сурвалж: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Та энэ баримт руу Захиалагчийн Порталаар дамжин холбогдож болох бөгөөд "
+"онлайн төлөх боломжтой:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Хэрэв асуулт байвал эргэлзэлгүй бидэнтэй холбогдоорой.</p>\n"
+"    <p> Биднийг сонгосонд баярлалаа ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: portal_sale
 #: model:email.template,report_name:portal_sale.email_template_edi_invoice
@@ -219,6 +330,9 @@ msgid ""
 "Show online payment options on Sale Orders and Customer Invoices to "
 "employees. If not checked, these options are only visible to portal users."
 msgstr ""
+"Борлуулалтын Захиалга болон Захиалагчийн нэхэмжлэл дээр онлайн төлбөрийн "
+"сонголтыг ажилчдад харуулах. Хэрэв тэмдэгдэгдээгүй бол эдгээр сонголтууд нь "
+"зөвхөн портал хэрэглэгчидэд л харагдана."
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
@@ -229,7 +343,7 @@ msgstr "Нэхэмжлэлүүд"
 #. module: portal_sale
 #: view:account.config.settings:0
 msgid "Configure payment acquiring methods"
-msgstr ""
+msgstr "Төлбөрийг эзэмших аргыг тохируулах"
 
 #. module: portal_sale
 #: model:email.template,body_html:portal_sale.email_template_edi_invoice
@@ -331,11 +445,109 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Сайн байна уу ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>Танд шинэ нэхэмжлэл үүссэн байна: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>СУРВАЛЖУУД</strong><br />\n"
+"       &nbsp;&nbsp;Нэхэмжлэлийн дугаар: <strong>${object.number}</strong><br "
+"/>\n"
+"       &nbsp;&nbsp;Нэхэмжлэлийн дүн: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Нэхэмжлэлийн огноо: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Захиалгын код: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Таны холбогдох хаяг: <a "
+"href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Та нэхэмжлэл рүү Захиалагчийн Порталиар дамжин хандаж бас төлж болно:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>Ямарваа асуулт байвал эргэлзэлгүй холбогдоорой.</p>\n"
+"    <p>Биднийг сонгосон танд баярлалаа ${object.company_id.name or "
+"'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_orders_portal
 msgid "We haven't sent you any sales order."
-msgstr ""
+msgstr "Бид танд ямар ч борлуулалтын захиалга илгээгүй байна."
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_invoice
diff --git a/addons/portal_sale/i18n/nl.po b/addons/portal_sale/i18n/nl.po
index a5a68e54d04..a6efddd3ccb 100644
--- a/addons/portal_sale/i18n/nl.po
+++ b/addons/portal_sale/i18n/nl.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-17 17:58+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-14 11:56+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:26+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
 msgstr "account.config.settings"
 
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr "[('share','=', False)]"
+
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
@@ -74,7 +79,7 @@ msgid ""
 "their documents through the portal."
 msgstr ""
 "Leden van deze groep zien de online betaalmogelijkheden\n"
-"voor verkooporders en facturen. deze opties zijn bedoelt voor\n"
+"voor verkooporders en facturen. Deze opties zijn bedoelt voor\n"
 "klanten welke hun documenten via de portaal benaderen."
 
 #. module: portal_sale
@@ -204,7 +209,8 @@ msgstr ""
 "       &nbsp;&nbsp;Uw referentie: ${object.client_order_ref}<br />\n"
 "       % endif\n"
 "       % if object.user_id:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"       &nbsp;&nbsp;UW contactpersoon: <a "
+"href=\"mailto:${object.user_id.email or "
 "''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
 "       % endif\n"
 "    </p>\n"
diff --git a/addons/portal_sale/i18n/pl.po b/addons/portal_sale/i18n/pl.po
index fbb37ce6c05..35149c36f9e 100644
--- a/addons/portal_sale/i18n/pl.po
+++ b/addons/portal_sale/i18n/pl.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
 msgstr ""
 
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr ""
+
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
diff --git a/addons/portal_sale/i18n/portal_sale.pot b/addons/portal_sale/i18n/portal_sale.pot
index 520a78fa82d..f32525db593 100644
--- a/addons/portal_sale/i18n/portal_sale.pot
+++ b/addons/portal_sale/i18n/portal_sale.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,6 +20,11 @@ msgstr ""
 msgid "account.config.settings"
 msgstr ""
 
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr ""
+
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
diff --git a/addons/portal_sale/i18n/pt.po b/addons/portal_sale/i18n/pt.po
index 5c713f3b569..323c2d8eb59 100644
--- a/addons/portal_sale/i18n/pt.po
+++ b/addons/portal_sale/i18n/pt.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
 msgstr "account.config.settings"
 
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr ""
+
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
diff --git a/addons/portal_sale/i18n/pt_BR.po b/addons/portal_sale/i18n/pt_BR.po
index 0fa0315047b..dc2c4e03c83 100644
--- a/addons/portal_sale/i18n/pt_BR.po
+++ b/addons/portal_sale/i18n/pt_BR.po
@@ -7,21 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 13:14+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
 msgstr "account.config.settings"
 
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr "[('share','=', False)]"
+
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
diff --git a/addons/portal_sale/i18n/ro.po b/addons/portal_sale/i18n/ro.po
index df9765fad6b..aa304ce2a40 100644
--- a/addons/portal_sale/i18n/ro.po
+++ b/addons/portal_sale/i18n/ro.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-10 06:06+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 19:20+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
 msgstr "setari.config.cont"
 
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr "[('imparte','=', Fals)]"
+
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
diff --git a/addons/portal_sale/i18n/sl.po b/addons/portal_sale/i18n/sl.po
index 1539740a109..339ab24e3ae 100644
--- a/addons/portal_sale/i18n/sl.po
+++ b/addons/portal_sale/i18n/sl.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 21:29+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
 msgstr "account.config.settings"
 
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr ""
+
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
diff --git a/addons/portal_sale/i18n/sv.po b/addons/portal_sale/i18n/sv.po
index 0df97c57a0e..b2e61865be1 100644
--- a/addons/portal_sale/i18n/sv.po
+++ b/addons/portal_sale/i18n/sv.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 14:16+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
 msgstr "account.config.settings"
 
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr ""
+
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
diff --git a/addons/portal_sale/i18n/tr.po b/addons/portal_sale/i18n/tr.po
index 10a67242a08..7b1f6480655 100644
--- a/addons/portal_sale/i18n/tr.po
+++ b/addons/portal_sale/i18n/tr.po
@@ -7,25 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-04 14:20+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-27 15:57+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
+
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr "[('share','=', False)]"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
-msgstr ""
+msgstr "Size herhangi bir fatura göndermedik."
 
 #. module: portal_sale
 #: model:email.template,report_name:portal_sale.email_template_edi_sale
@@ -33,16 +38,18 @@ msgid ""
 "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
 "'draft' or ''}"
 msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
 
 #. module: portal_sale
 #: model:res.groups,name:portal_sale.group_payment_options
 msgid "View Online Payment Options"
-msgstr ""
+msgstr "Online Ödeme Seçenekleri"
 
 #. module: portal_sale
 #: field:account.config.settings,group_payment_options:0
 msgid "Show payment buttons to employees too"
-msgstr ""
+msgstr "Çok çalışanlara ödeme tuşlarını göster"
 
 #. module: portal_sale
 #: model:email.template,subject:portal_sale.email_template_edi_sale
@@ -50,16 +57,18 @@ msgid ""
 "${object.company_id.name} ${object.state in ('draft', 'sent') and "
 "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
 msgid "We haven't sent you any quotation."
-msgstr ""
+msgstr "Size herhangi bir teklif göndermedik."
 
 #. module: portal_sale
 #: model:ir.ui.menu,name:portal_sale.portal_sales_orders
 msgid "Sales Orders"
-msgstr ""
+msgstr "Satış Siparişleri"
 
 #. module: portal_sale
 #: model:res.groups,comment:portal_sale.group_payment_options
@@ -69,6 +78,10 @@ msgid ""
 "who are accessing\n"
 "their documents through the portal."
 msgstr ""
+"Bu grubun üyeleri Satış Siparişleri ve Müşteri Faturaları için\n"
+"çevrimiçi ödeme seçeneklerini görür. Bu seçenekler portal aracılığıyla "
+"dokümanlarına\n"
+"erişen müşteriler içindir."
 
 #. module: portal_sale
 #: model:email.template,body_html:portal_sale.email_template_edi_sale
@@ -174,6 +187,109 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Sayın ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>${object.company_id.name} firmasından istemiş olduğunuz "
+"${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} "
+"aşağıdadır : </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Sipariş Numarası: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Sipariş toplamı: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Sipariş tarihi: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Sipariş referansı: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Referansınız: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;İlgiliniz: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Müşteri Portalımızdan bu belgeye erişebilir ve çevrimiçi ödeme "
+"yapabilirsiniz:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Paypal ile doğrudan da ödeme yapabilirsiniz:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Herhangi bir sorunuz olursa bize danışmakta tereddüt etmeyiniz.</p>\n"
+"    <p>Firmamız ${object.company_id.name or 'us'}ni seçtiğiniz için teşekkür "
+"ederiz!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: portal_sale
 #: model:email.template,report_name:portal_sale.email_template_edi_invoice
@@ -181,33 +297,35 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
 msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
 
 #. module: portal_sale
 #: model:email.template,subject:portal_sale.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Giden Postalar"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
 #: model:ir.ui.menu,name:portal_sale.portal_quotations
 msgid "Quotations"
-msgstr ""
+msgstr "Teklifler"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Satış Siparişi"
 
 #. module: portal_sale
 #: field:account.invoice,portal_payment_options:0
 #: field:sale.order,portal_payment_options:0
 msgid "Portal Payment Options"
-msgstr ""
+msgstr "Portal Ödeme Seçenekleri"
 
 #. module: portal_sale
 #: help:account.config.settings,group_payment_options:0
@@ -215,17 +333,20 @@ msgid ""
 "Show online payment options on Sale Orders and Customer Invoices to "
 "employees. If not checked, these options are only visible to portal users."
 msgstr ""
+"Personele, Satış Siparişi ve Müşteri Faturalarında çevrimiçi ödeme "
+"seçeneklerini göster. İşaretlenmemişse, bu seçenekler yalnızca portal "
+"kullanıcılarına görünür."
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
 #: model:ir.ui.menu,name:portal_sale.portal_invoices
 msgid "Invoices"
-msgstr ""
+msgstr "Faturalar"
 
 #. module: portal_sale
 #: view:account.config.settings:0
 msgid "Configure payment acquiring methods"
-msgstr ""
+msgstr "Ödeme alma yöntemlerini yapılandırın"
 
 #. module: portal_sale
 #: model:email.template,body_html:portal_sale.email_template_edi_invoice
@@ -327,18 +448,115 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Sayın ${object.partner_id.name},</p>\n"
+"\n"
+"    <p>Yeni bir faturanız bulunmaktadır: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Fatura numarası: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Fatura toplamı: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Fatura tarihi: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Fatura referansı: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;İlgiliniz: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <% set signup_url = object.get_signup_url() %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Müşteri Portalımızdan faturanıza erişebilir ve çevrimiçi ödeme "
+"yapabilirsiniz:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">Faturayı göster</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Paypal ile doğrudan da ödeme yapabilirsiniz:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>Herhangi bir sorunuz olursa bize danışmakta tereddüt etmeyiniz.</p>\n"
+"    <p>Firmamız ${object.company_id.name or 'us'}ni seçtiğiniz için teşekkür "
+"ederiz!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        % endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_orders_portal
 msgid "We haven't sent you any sales order."
-msgstr ""
+msgstr "Size hiç bir satış siparişi gönderilmemiştir."
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Fatura"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.action_orders_portal
 msgid "Sale Orders"
-msgstr ""
+msgstr "Satış Siparişleri"
diff --git a/addons/portal_sale/i18n/zh_CN.po b/addons/portal_sale/i18n/zh_CN.po
index 3d17c8858b1..9fcc1026c6f 100644
--- a/addons/portal_sale/i18n/zh_CN.po
+++ b/addons/portal_sale/i18n/zh_CN.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
 msgstr "account.config.settings"
 
+#. module: portal_sale
+#: view:account.invoice:0
+msgid "[('share','=', False)]"
+msgstr ""
+
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
diff --git a/addons/portal_sale/portal_sale.py b/addons/portal_sale/portal_sale.py
index d4d5b64cea3..49624671f98 100644
--- a/addons/portal_sale/portal_sale.py
+++ b/addons/portal_sale/portal_sale.py
@@ -61,18 +61,6 @@ class sale_order(osv.Model):
         partner = document.partner_id
         if partner.id not in document.message_follower_ids:
             self.message_subscribe(cr, uid, ids, [partner.id], context=context)
-            user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
-            mail_values = {
-                'email_from': user.partner_id.email,
-                'email_to': partner.email,
-                'subject': 'Invitation to follow %s' % document.name_get()[0][1],
-                'body_html': 'You have been invited to follow %s' % document.name_get()[0][1],
-                'auto_delete': True,
-                'type': 'email',
-            }
-            mail_obj = self.pool.get('mail.mail')
-            mail_id = mail_obj.create(cr, uid, mail_values, context=context)
-            mail_obj.send(cr, uid, [mail_id], recipient_ids=[partner.id], context=context)
         return super(sale_order, self).action_button_confirm(cr, uid, ids, context=context)
 
     def get_signup_url(self, cr, uid, ids, context=None):
@@ -122,18 +110,6 @@ class account_invoice(osv.Model):
         partner = document.partner_id
         if partner.id not in document.message_follower_ids:
             self.message_subscribe(cr, uid, ids, [partner.id], context=context)
-            user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
-            mail_values = {
-                'email_from': user.partner_id.email,
-                'email_to': partner.email,
-                'subject': 'Invitation to follow %s' % document.name_get()[0][1],
-                'body_html': 'You have been invited to follow %s' % document.name_get()[0][1],
-                'auto_delete': True,
-                'type': 'email',
-            }
-            mail_obj = self.pool.get('mail.mail')
-            mail_id = mail_obj.create(cr, uid, mail_values, context=context)
-            mail_obj.send(cr, uid, [mail_id], recipient_ids=[partner.id], context=context)
         return super(account_invoice, self).invoice_validate(cr, uid, ids, context=context)
 
     def get_signup_url(self, cr, uid, ids, context=None):
diff --git a/addons/portal_sale/portal_sale_view.xml b/addons/portal_sale/portal_sale_view.xml
index 3e2fc18d877..ac56cc9ddfc 100644
--- a/addons/portal_sale/portal_sale_view.xml
+++ b/addons/portal_sale/portal_sale_view.xml
@@ -24,6 +24,16 @@
                 </field>
         </record>
 
+        <record id="view_account_invoice_filter_share" model="ir.ui.view">
+            <field name="name">account.invoice.select.share</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+            <field name="arch" type="xml">
+                <xpath expr='//field[@name="user_id"]' position="attributes">
+                    <attribute name="domain">[('share','=', False)]</attribute>
+                </xpath>
+            </field>
+        </record>
 
         <!--
             Override the original action to set another help field and/or
diff --git a/addons/portal_stock/security/portal_security.xml b/addons/portal_stock/security/portal_security.xml
index 154a7fc9ddd..c5587453e40 100644
--- a/addons/portal_stock/security/portal_security.xml
+++ b/addons/portal_stock/security/portal_security.xml
@@ -17,19 +17,5 @@
             <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
         </record>
 
-        <record id="portal_stock_move_user_rule" model="ir.rule">
-            <field name="name">Portal Personal Stock Moves</field>
-            <field name="model_id" ref="stock.model_stock_move"/>
-            <field name="domain_force">[('message_follower_ids','in',[user.partner_id.id])]</field>
-            <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
-        </record>
-
-        <record id="portal_stock_warehouse_orderpoint_user_rule" model="ir.rule">
-            <field name="name">Portal Personal Stock Warehouse Orderpoints</field>
-            <field name="model_id" ref="procurement.model_stock_warehouse_orderpoint"/>
-            <field name="domain_force">[('message_follower_ids','in',[user.partner_id.id])]</field>
-            <field name="groups" eval="[(4, ref('portal.group_portal'))]"/>
-        </record>
-
     </data>
 </openerp>
diff --git a/addons/process/i18n/ar.po b/addons/process/i18n/ar.po
index dd4220e234c..ff2eb23a014 100644
--- a/addons/process/i18n/ar.po
+++ b/addons/process/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/bg.po b/addons/process/i18n/bg.po
index 7e3377a5fbc..9bbdee1c535 100644
--- a/addons/process/i18n/bg.po
+++ b/addons/process/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/bs.po b/addons/process/i18n/bs.po
index a1641e1ee63..59d82cf60cd 100644
--- a/addons/process/i18n/bs.po
+++ b/addons/process/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/ca.po b/addons/process/i18n/ca.po
index 602ea2c7d9e..ffc8cda0398 100644
--- a/addons/process/i18n/ca.po
+++ b/addons/process/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/cs.po b/addons/process/i18n/cs.po
index d3b2571c21d..e3c3400a022 100644
--- a/addons/process/i18n/cs.po
+++ b/addons/process/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-31 12:15+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/da.po b/addons/process/i18n/da.po
index 15475163ad3..226af1d9213 100644
--- a/addons/process/i18n/da.po
+++ b/addons/process/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/de.po b/addons/process/i18n/de.po
index 72aad2ddc81..b0793e3bcba 100644
--- a/addons/process/i18n/de.po
+++ b/addons/process/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/el.po b/addons/process/i18n/el.po
index a9e71b16bcb..a4146a77368 100644
--- a/addons/process/i18n/el.po
+++ b/addons/process/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/es.po b/addons/process/i18n/es.po
index afc419ccb6c..2322fe1ae00 100644
--- a/addons/process/i18n/es.po
+++ b/addons/process/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/es_AR.po b/addons/process/i18n/es_AR.po
index 1ca4bad7717..9387c99f35a 100644
--- a/addons/process/i18n/es_AR.po
+++ b/addons/process/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/es_CL.po b/addons/process/i18n/es_CL.po
index b1e93c01797..cd3c5db5cda 100644
--- a/addons/process/i18n/es_CL.po
+++ b/addons/process/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/es_CR.po b/addons/process/i18n/es_CR.po
index 46e45a537d0..fcc8568ab5e 100644
--- a/addons/process/i18n/es_CR.po
+++ b/addons/process/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/et.po b/addons/process/i18n/et.po
index 1cd09a1eada..24e6de9f790 100644
--- a/addons/process/i18n/et.po
+++ b/addons/process/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/fi.po b/addons/process/i18n/fi.po
index c73f7c46dc8..d6b5f5df91a 100644
--- a/addons/process/i18n/fi.po
+++ b/addons/process/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/fr.po b/addons/process/i18n/fr.po
index b7d57019e00..a5e9262a4d6 100644
--- a/addons/process/i18n/fr.po
+++ b/addons/process/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/gl.po b/addons/process/i18n/gl.po
index 8b090c77255..aed288edfe4 100644
--- a/addons/process/i18n/gl.po
+++ b/addons/process/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/hi.po b/addons/process/i18n/hi.po
index 9758f7c0b5e..5bdfb613b90 100644
--- a/addons/process/i18n/hi.po
+++ b/addons/process/i18n/hi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/hr.po b/addons/process/i18n/hr.po
index fc67f026fe2..16c7c33fe3f 100644
--- a/addons/process/i18n/hr.po
+++ b/addons/process/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/hu.po b/addons/process/i18n/hu.po
index c669a6f7cc0..d3f4df72c5d 100644
--- a/addons/process/i18n/hu.po
+++ b/addons/process/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
@@ -41,7 +41,7 @@ msgstr "Kapcsolódó menü"
 #. module: process
 #: selection:process.node,kind:0
 msgid "Status"
-msgstr ""
+msgstr "Állapot"
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -139,7 +139,7 @@ msgstr "Munkafolyamat átmenetek"
 #: code:addons/process/static/src/xml/process.xml:39
 #, python-format
 msgid "Last modified by:"
-msgstr ""
+msgstr "Utoljára módosította:"
 
 #. module: process
 #: field:process.transition.action,action:0
@@ -151,7 +151,7 @@ msgstr "Művelet ID"
 #: code:addons/process/static/src/xml/process.xml:7
 #, python-format
 msgid "Process View"
-msgstr ""
+msgstr "Folyamat nézet"
 
 #. module: process
 #: model:ir.model,name:process.model_process_transition
@@ -199,7 +199,7 @@ msgstr "Átmenetek indítása"
 #: code:addons/process/static/src/xml/process.xml:54
 #, python-format
 msgid "Related:"
-msgstr ""
+msgstr "Kapcsolódó:"
 
 #. module: process
 #: view:process.node:0
@@ -215,14 +215,14 @@ msgstr "Megjegyzések"
 #: code:addons/process/static/src/xml/process.xml:88
 #, python-format
 msgid "Edit Process"
-msgstr ""
+msgstr "Folymat szerkesztés"
 
 #. module: process
 #. openerp-web
 #: code:addons/process/static/src/xml/process.xml:39
 #, python-format
 msgid "N/A"
-msgstr ""
+msgstr "Nem elérhető"
 
 #. module: process
 #: view:process.process:0
@@ -254,7 +254,7 @@ msgstr "Művelet"
 #: code:addons/process/static/src/xml/process.xml:67
 #, python-format
 msgid "Select Process"
-msgstr ""
+msgstr "Folyamat kiválasztása"
 
 #. module: process
 #: field:process.condition,model_states:0
@@ -341,7 +341,7 @@ msgstr "Csomópont típusa"
 #: code:addons/process/static/src/xml/process.xml:42
 #, python-format
 msgid "Subflows:"
-msgstr ""
+msgstr "Alfolyamatok:"
 
 #. module: process
 #: view:process.node:0
@@ -354,7 +354,7 @@ msgstr "Kimenő átmenetek"
 #: code:addons/process/static/src/xml/process.xml:36
 #, python-format
 msgid "Notes:"
-msgstr ""
+msgstr "Mejegyzés"
 
 #. module: process
 #: selection:process.node,kind:0
@@ -378,4 +378,4 @@ msgstr "Tárgy módszer"
 #: code:addons/process/static/src/xml/process.xml:77
 #, python-format
 msgid "Select"
-msgstr ""
+msgstr "Kiválasztás"
diff --git a/addons/process/i18n/id.po b/addons/process/i18n/id.po
index c923836248f..e61f4ffefe6 100644
--- a/addons/process/i18n/id.po
+++ b/addons/process/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/it.po b/addons/process/i18n/it.po
index e69cd366bc3..94ddaf32959 100644
--- a/addons/process/i18n/it.po
+++ b/addons/process/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/ja.po b/addons/process/i18n/ja.po
index d27a5b248a0..d3850115b1d 100644
--- a/addons/process/i18n/ja.po
+++ b/addons/process/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/ko.po b/addons/process/i18n/ko.po
index 3d87f45cf91..c91aa3d4631 100644
--- a/addons/process/i18n/ko.po
+++ b/addons/process/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/lt.po b/addons/process/i18n/lt.po
index 50830a1f683..2524abae845 100644
--- a/addons/process/i18n/lt.po
+++ b/addons/process/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:28+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
@@ -30,6 +30,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the process "
 "without removing it."
 msgstr ""
+"Jeigu aktyvus laukelis nustatytas kaip \"ne\", leidžiame paslėpti procesą, "
+"jo nepašalinus."
 
 #. module: process
 #: field:process.node,menu_id:0
@@ -39,7 +41,7 @@ msgstr ""
 #. module: process
 #: selection:process.node,kind:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -176,7 +178,7 @@ msgstr "Procesai"
 #. module: process
 #: field:process.transition.action,transition_id:0
 msgid "Transition"
-msgstr ""
+msgstr "Perėjimas"
 
 #. module: process
 #: field:process.condition,name:0
@@ -376,4 +378,4 @@ msgstr ""
 #: code:addons/process/static/src/xml/process.xml:77
 #, python-format
 msgid "Select"
-msgstr ""
+msgstr "Pasirinkti"
diff --git a/addons/process/i18n/mk.po b/addons/process/i18n/mk.po
new file mode 100644
index 00000000000..3cfb4ea4e33
--- /dev/null
+++ b/addons/process/i18n/mk.po
@@ -0,0 +1,384 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-28 20:37+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: OpenERP Macedonia <openerp-i18n-"
+"macedonian@lists.launchpad.net>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: process
+#: model:ir.model,name:process.model_process_node
+#: view:process.node:0
+#: view:process.process:0
+msgid "Process Node"
+msgstr "Јазол на процесот"
+
+#. module: process
+#: help:process.process,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the process "
+"without removing it."
+msgstr ""
+"Доколку активното поле е подесено на Грешка, ќе ви дозволи да го сокриете "
+"процесот без да го отстраните."
+
+#. module: process
+#: field:process.node,menu_id:0
+msgid "Related Menu"
+msgstr "Поврзано мени"
+
+#. module: process
+#: selection:process.node,kind:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: process
+#: field:process.transition,action_ids:0
+msgid "Buttons"
+msgstr "Копчиња"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: process
+#: view:process.node:0
+msgid "Kind Of Node"
+msgstr "Вид на јазол"
+
+#. module: process
+#: field:process.node,help_url:0
+msgid "Help URL"
+msgstr "URL за помош"
+
+#. module: process
+#: field:process.node,flow_start:0
+msgid "Starting Flow"
+msgstr "Почнување на тек"
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_node_form
+#: model:ir.ui.menu,name:process.menu_process_node_form
+#: view:process.node:0
+#: view:process.process:0
+msgid "Process Nodes"
+msgstr "Јазли на процесот"
+
+#. module: process
+#: view:process.process:0
+#: field:process.process,node_ids:0
+msgid "Nodes"
+msgstr "Јазли"
+
+#. module: process
+#: field:process.node,condition_ids:0
+#: view:process.process:0
+msgid "Conditions"
+msgstr "Услови"
+
+#. module: process
+#: view:process.transition:0
+msgid "Search Process Transition"
+msgstr "Премин во процес на пребарување"
+
+#. module: process
+#: field:process.condition,node_id:0
+msgid "Node"
+msgstr "Јазол"
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Workflow Trigger"
+msgstr "Активирање на текот на работа"
+
+#. module: process
+#: field:process.transition,note:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: process
+#: model:ir.model,name:process.model_process_transition_action
+msgid "Process Transitions Actions"
+msgstr "Активности за премини на процес"
+
+#. module: process
+#: field:process.condition,model_id:0
+#: view:process.node:0
+#: field:process.node,model_id:0
+#: view:process.process:0
+#: field:process.process,model_id:0
+msgid "Object"
+msgstr "Предмет"
+
+#. module: process
+#: field:process.transition,source_node_id:0
+msgid "Source Node"
+msgstr "Изворен јазол"
+
+#. module: process
+#: view:process.transition:0
+#: field:process.transition,transition_ids:0
+msgid "Workflow Transitions"
+msgstr "премин на текот на работа"
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:39
+#, python-format
+msgid "Last modified by:"
+msgstr "Последна промена од:"
+
+#. module: process
+#: field:process.transition.action,action:0
+msgid "Action ID"
+msgstr "ID на дејство"
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:7
+#, python-format
+msgid "Process View"
+msgstr "Преглед на процес"
+
+#. module: process
+#: model:ir.model,name:process.model_process_transition
+#: view:process.transition:0
+msgid "Process Transition"
+msgstr "Премин на процес"
+
+#. module: process
+#: model:ir.model,name:process.model_process_condition
+msgid "Condition"
+msgstr "Услов"
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Dummy"
+msgstr "Макета"
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_form
+#: model:ir.ui.menu,name:process.menu_process_form
+msgid "Processes"
+msgstr "Процеси"
+
+#. module: process
+#: field:process.transition.action,transition_id:0
+msgid "Transition"
+msgstr "Премин"
+
+#. module: process
+#: field:process.condition,name:0
+#: field:process.node,name:0
+#: field:process.process,name:0
+#: field:process.transition,name:0
+#: field:process.transition.action,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: process
+#: field:process.node,transition_in:0
+msgid "Starting Transitions"
+msgstr "Почеток на премини"
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:54
+#, python-format
+msgid "Related:"
+msgstr "Поврзани:"
+
+#. module: process
+#: view:process.node:0
+#: field:process.node,note:0
+#: view:process.process:0
+#: field:process.process,note:0
+#: view:process.transition:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:88
+#, python-format
+msgid "Edit Process"
+msgstr "Процес на измени"
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:39
+#, python-format
+msgid "N/A"
+msgstr "N/A"
+
+#. module: process
+#: view:process.process:0
+msgid "Search Process"
+msgstr "Барај процес"
+
+#. module: process
+#: field:process.process,active:0
+msgid "Active"
+msgstr "Активен"
+
+#. module: process
+#: view:process.transition:0
+msgid "Associated Groups"
+msgstr "Поврзани групи"
+
+#. module: process
+#: field:process.node,model_states:0
+msgid "States Expression"
+msgstr "Изразување на состојби"
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Action"
+msgstr "Акција"
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:67
+#, python-format
+msgid "Select Process"
+msgstr "Избери процес"
+
+#. module: process
+#: field:process.condition,model_states:0
+msgid "Expression"
+msgstr "Израз"
+
+#. module: process
+#: field:process.transition,group_ids:0
+msgid "Required Groups"
+msgstr "Потребни групи"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Incoming Transitions"
+msgstr "Дојдовни премини"
+
+#. module: process
+#: field:process.transition.action,state:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: process
+#: field:process.node,transition_out:0
+msgid "Ending Transitions"
+msgstr "Завршни премини"
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/js/process.js:243
+#: code:addons/process/static/src/xml/process.xml:33
+#: model:ir.model,name:process.model_process_process
+#: field:process.node,process_id:0
+#: view:process.process:0
+#, python-format
+msgid "Process"
+msgstr "Процес"
+
+#. module: process
+#: view:process.node:0
+msgid "Search ProcessNode"
+msgstr "Пребарувај јазол на процес"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Other Conditions"
+msgstr "Други услови"
+
+#. module: process
+#: model:ir.ui.menu,name:process.menu_process
+msgid "Enterprise Process"
+msgstr "Процес во претпријатие"
+
+#. module: process
+#: view:process.transition:0
+msgid "Actions"
+msgstr "Дејства"
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Properties"
+msgstr "Својства"
+
+#. module: process
+#: model:ir.actions.act_window,name:process.action_process_transition_form
+#: model:ir.ui.menu,name:process.menu_process_transition_form
+msgid "Process Transitions"
+msgstr "Премини на процес"
+
+#. module: process
+#: field:process.transition,target_node_id:0
+msgid "Target Node"
+msgstr "Цел на јазол"
+
+#. module: process
+#: field:process.node,kind:0
+msgid "Kind of Node"
+msgstr "Вид на јазол"
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:42
+#, python-format
+msgid "Subflows:"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Outgoing Transitions"
+msgstr "Излезни премини"
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:36
+#, python-format
+msgid "Notes:"
+msgstr "Забелешки:"
+
+#. module: process
+#: selection:process.node,kind:0
+#: field:process.node,subflow_id:0
+msgid "Subflow"
+msgstr ""
+
+#. module: process
+#: view:process.node:0
+#: view:process.process:0
+msgid "Transitions"
+msgstr "Премини"
+
+#. module: process
+#: selection:process.transition.action,state:0
+msgid "Object Method"
+msgstr "Метод на објект"
+
+#. module: process
+#. openerp-web
+#: code:addons/process/static/src/xml/process.xml:77
+#, python-format
+msgid "Select"
+msgstr "Избери"
diff --git a/addons/process/i18n/mn.po b/addons/process/i18n/mn.po
index c05dfc67eb4..a5455315f02 100644
--- a/addons/process/i18n/mn.po
+++ b/addons/process/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-18 05:38+0000\n"
 "Last-Translator: Amar Zayasaikhan <chup.mono@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-19 05:32+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/nl.po b/addons/process/i18n/nl.po
index be29cba319e..bd23750c29a 100644
--- a/addons/process/i18n/nl.po
+++ b/addons/process/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/nl_BE.po b/addons/process/i18n/nl_BE.po
index 5632a2b5297..7a12c8cabf6 100644
--- a/addons/process/i18n/nl_BE.po
+++ b/addons/process/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/pl.po b/addons/process/i18n/pl.po
index 58f8cbfec48..3a649a00dbe 100644
--- a/addons/process/i18n/pl.po
+++ b/addons/process/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/process.pot b/addons/process/i18n/process.pot
index 3bf64e30458..f702a2c406a 100644
--- a/addons/process/i18n/process.pot
+++ b/addons/process/i18n/process.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/process/i18n/pt.po b/addons/process/i18n/pt.po
index da216534e5a..c925b47bd21 100644
--- a/addons/process/i18n/pt.po
+++ b/addons/process/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/pt_BR.po b/addons/process/i18n/pt_BR.po
index b13414594c0..52e5640fe51 100644
--- a/addons/process/i18n/pt_BR.po
+++ b/addons/process/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/ro.po b/addons/process/i18n/ro.po
index d8af080a4da..e5430c4e2e9 100644
--- a/addons/process/i18n/ro.po
+++ b/addons/process/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-07 18:24+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/ru.po b/addons/process/i18n/ru.po
index 7700a6242cc..f36f89262e3 100644
--- a/addons/process/i18n/ru.po
+++ b/addons/process/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/sk.po b/addons/process/i18n/sk.po
index 481d345b0c6..03e194eff1a 100644
--- a/addons/process/i18n/sk.po
+++ b/addons/process/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/sl.po b/addons/process/i18n/sl.po
index 2e499f41924..6c181cef48e 100644
--- a/addons/process/i18n/sl.po
+++ b/addons/process/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-01 22:23+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/sq.po b/addons/process/i18n/sq.po
index 050cd8408c4..3649bd17047 100644
--- a/addons/process/i18n/sq.po
+++ b/addons/process/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/sr.po b/addons/process/i18n/sr.po
index 765edbada0f..63341955da5 100644
--- a/addons/process/i18n/sr.po
+++ b/addons/process/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/sr@latin.po b/addons/process/i18n/sr@latin.po
index e8cbe797101..905abc82e0c 100644
--- a/addons/process/i18n/sr@latin.po
+++ b/addons/process/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/sv.po b/addons/process/i18n/sv.po
index 436927dc9fa..16c20d579b3 100644
--- a/addons/process/i18n/sv.po
+++ b/addons/process/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/tlh.po b/addons/process/i18n/tlh.po
index 8bcce98f346..b3570f646c0 100644
--- a/addons/process/i18n/tlh.po
+++ b/addons/process/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/tr.po b/addons/process/i18n/tr.po
index 6f5dee112b3..d94eac74d64 100644
--- a/addons/process/i18n/tr.po
+++ b/addons/process/i18n/tr.po
@@ -7,22 +7,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-11 14:42+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-25 19:21+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-12 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
 #: view:process.node:0
 #: view:process.process:0
 msgid "Process Node"
-msgstr "Süreç Node"
+msgstr "İşlem Düğümü"
 
 #. module: process
 #: help:process.process,active:0
@@ -36,33 +36,33 @@ msgstr ""
 #. module: process
 #: field:process.node,menu_id:0
 msgid "Related Menu"
-msgstr "İlişkili Menü"
+msgstr "İlgili Menü"
 
 #. module: process
 #: selection:process.node,kind:0
 msgid "Status"
-msgstr "Durumu"
+msgstr "Durum"
 
 #. module: process
 #: field:process.transition,action_ids:0
 msgid "Buttons"
-msgstr "Butonlar"
+msgstr "Düğmeler"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Group By..."
-msgstr "Grupla İle"
+msgstr "Gruplandır..."
 
 #. module: process
 #: view:process.node:0
 msgid "Kind Of Node"
-msgstr "Node Türü"
+msgstr "Düğüm Türü"
 
 #. module: process
 #: field:process.node,help_url:0
 msgid "Help URL"
-msgstr "Yardım URL'si"
+msgstr "Yardım URL si"
 
 #. module: process
 #: field:process.node,flow_start:0
@@ -75,13 +75,13 @@ msgstr "Akış Başlatma"
 #: view:process.node:0
 #: view:process.process:0
 msgid "Process Nodes"
-msgstr "Süreç Nodeleri"
+msgstr "İşlem Düğümleri"
 
 #. module: process
 #: view:process.process:0
 #: field:process.process,node_ids:0
 msgid "Nodes"
-msgstr "Nodeler"
+msgstr "Düğümler"
 
 #. module: process
 #: field:process.node,condition_ids:0
@@ -92,12 +92,12 @@ msgstr "Koşullar"
 #. module: process
 #: view:process.transition:0
 msgid "Search Process Transition"
-msgstr "Süreç Geçişi Arama"
+msgstr "İşlem Geçişi Arama"
 
 #. module: process
 #: field:process.condition,node_id:0
 msgid "Node"
-msgstr "Node"
+msgstr "Düğüm"
 
 #. module: process
 #: selection:process.transition.action,state:0
@@ -112,7 +112,7 @@ msgstr "Açıklama"
 #. module: process
 #: model:ir.model,name:process.model_process_transition_action
 msgid "Process Transitions Actions"
-msgstr "Süreç Geçiş İşlemleri"
+msgstr "İşlem Geçişi Eylemleri"
 
 #. module: process
 #: field:process.condition,model_id:0
@@ -126,13 +126,13 @@ msgstr "Nesne"
 #. module: process
 #: field:process.transition,source_node_id:0
 msgid "Source Node"
-msgstr "Kaynak Node"
+msgstr "Kaynak Düğüm"
 
 #. module: process
 #: view:process.transition:0
 #: field:process.transition,transition_ids:0
 msgid "Workflow Transitions"
-msgstr "İş Akış Geçişleri"
+msgstr "İş Akışı Geçişleri"
 
 #. module: process
 #. openerp-web
@@ -144,20 +144,20 @@ msgstr "Son değiştiren:"
 #. module: process
 #: field:process.transition.action,action:0
 msgid "Action ID"
-msgstr "İşlem ID"
+msgstr "Eylem ID"
 
 #. module: process
 #. openerp-web
 #: code:addons/process/static/src/xml/process.xml:7
 #, python-format
 msgid "Process View"
-msgstr "Süreç Görünümü"
+msgstr "İşlem Görünümü"
 
 #. module: process
 #: model:ir.model,name:process.model_process_transition
 #: view:process.transition:0
 msgid "Process Transition"
-msgstr "Süreç Geçişi"
+msgstr "İşlem Geçişi"
 
 #. module: process
 #: model:ir.model,name:process.model_process_condition
@@ -173,7 +173,7 @@ msgstr "Sahte"
 #: model:ir.actions.act_window,name:process.action_process_form
 #: model:ir.ui.menu,name:process.menu_process_form
 msgid "Processes"
-msgstr "Süreçler"
+msgstr "İşlemler"
 
 #. module: process
 #: field:process.transition.action,transition_id:0
@@ -199,7 +199,7 @@ msgstr "Geçişlerin Başlatılması"
 #: code:addons/process/static/src/xml/process.xml:54
 #, python-format
 msgid "Related:"
-msgstr "İlişkili:"
+msgstr "İlgili:"
 
 #. module: process
 #: view:process.node:0
@@ -215,19 +215,19 @@ msgstr "Notlar"
 #: code:addons/process/static/src/xml/process.xml:88
 #, python-format
 msgid "Edit Process"
-msgstr "Süreç Düzenle"
+msgstr "İşlemi Düzenle"
 
 #. module: process
 #. openerp-web
 #: code:addons/process/static/src/xml/process.xml:39
 #, python-format
 msgid "N/A"
-msgstr "N / A"
+msgstr "Yok"
 
 #. module: process
 #: view:process.process:0
 msgid "Search Process"
-msgstr "Süreç Arama"
+msgstr "İşlem Ara"
 
 #. module: process
 #: field:process.process,active:0
@@ -237,29 +237,29 @@ msgstr "Etkin"
 #. module: process
 #: view:process.transition:0
 msgid "Associated Groups"
-msgstr "İlgili Gruplar"
+msgstr "İlişkili Gruplar"
 
 #. module: process
 #: field:process.node,model_states:0
 msgid "States Expression"
-msgstr "İstisnai Durumlar"
+msgstr "Durum Terimleri"
 
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Action"
-msgstr "İşlem"
+msgstr "Eylem"
 
 #. module: process
 #. openerp-web
 #: code:addons/process/static/src/xml/process.xml:67
 #, python-format
 msgid "Select Process"
-msgstr "Süreç Seç"
+msgstr "İşlem Seç"
 
 #. module: process
 #: field:process.condition,model_states:0
 msgid "Expression"
-msgstr "İfade"
+msgstr "Terim"
 
 #. module: process
 #: field:process.transition,group_ids:0
@@ -275,7 +275,7 @@ msgstr "Gelen Geçişler"
 #. module: process
 #: field:process.transition.action,state:0
 msgid "Type"
-msgstr "Türü"
+msgstr "Tür"
 
 #. module: process
 #: field:process.node,transition_out:0
@@ -291,12 +291,12 @@ msgstr "Sonlanan Geçişler"
 #: view:process.process:0
 #, python-format
 msgid "Process"
-msgstr "Süreç"
+msgstr "İşlem"
 
 #. module: process
 #: view:process.node:0
 msgid "Search ProcessNode"
-msgstr "Süreç Node Arama"
+msgstr "İşlem Düğümü Ara"
 
 #. module: process
 #: view:process.node:0
@@ -307,12 +307,12 @@ msgstr "Diğer Koşullar"
 #. module: process
 #: model:ir.ui.menu,name:process.menu_process
 msgid "Enterprise Process"
-msgstr "Kurumsal Süreç"
+msgstr "Kurumsal İşlem"
 
 #. module: process
 #: view:process.transition:0
 msgid "Actions"
-msgstr "İşlemler"
+msgstr "Eylemler"
 
 #. module: process
 #: view:process.node:0
@@ -324,24 +324,24 @@ msgstr "Özellikler"
 #: model:ir.actions.act_window,name:process.action_process_transition_form
 #: model:ir.ui.menu,name:process.menu_process_transition_form
 msgid "Process Transitions"
-msgstr "Süreç Geçişleri"
+msgstr "İşlem Geçişleri"
 
 #. module: process
 #: field:process.transition,target_node_id:0
 msgid "Target Node"
-msgstr "Hedef Node"
+msgstr "Hedef Düğüm"
 
 #. module: process
 #: field:process.node,kind:0
 msgid "Kind of Node"
-msgstr "Node Türü"
+msgstr "Düğüm Türü"
 
 #. module: process
 #. openerp-web
 #: code:addons/process/static/src/xml/process.xml:42
 #, python-format
 msgid "Subflows:"
-msgstr "Altakışlar:"
+msgstr "Alt akışlar"
 
 #. module: process
 #: view:process.node:0
@@ -360,7 +360,7 @@ msgstr "Notlar:"
 #: selection:process.node,kind:0
 #: field:process.node,subflow_id:0
 msgid "Subflow"
-msgstr "Altakış"
+msgstr "Alt akış"
 
 #. module: process
 #: view:process.node:0
@@ -371,11 +371,11 @@ msgstr "Geçişler"
 #. module: process
 #: selection:process.transition.action,state:0
 msgid "Object Method"
-msgstr "İtiraz Metodu"
+msgstr "İtiraz Yöntemi"
 
 #. module: process
 #. openerp-web
 #: code:addons/process/static/src/xml/process.xml:77
 #, python-format
 msgid "Select"
-msgstr "Seçme"
+msgstr "Seç"
diff --git a/addons/process/i18n/uk.po b/addons/process/i18n/uk.po
index 2297cab423f..e04cb7033d0 100644
--- a/addons/process/i18n/uk.po
+++ b/addons/process/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/vi.po b/addons/process/i18n/vi.po
index 466abce200c..5144e4c0a18 100644
--- a/addons/process/i18n/vi.po
+++ b/addons/process/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/zh_CN.po b/addons/process/i18n/zh_CN.po
index 9a7099c5efd..91532034ad3 100644
--- a/addons/process/i18n/zh_CN.po
+++ b/addons/process/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/process/i18n/zh_TW.po b/addons/process/i18n/zh_TW.po
index bc7aabb55b3..5931ebb72d3 100644
--- a/addons/process/i18n/zh_TW.po
+++ b/addons/process/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:35+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
diff --git a/addons/procurement/i18n/ar.po b/addons/procurement/i18n/ar.po
index 55fa5d2fcbe..4670eca8128 100644
--- a/addons/procurement/i18n/ar.po
+++ b/addons/procurement/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,14 @@ msgstr "جدولة"
 msgid "Make Procurements"
 msgstr "طلب الخامات"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -52,6 +60,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -103,6 +116,20 @@ msgstr "كمية وحدة التوريد"
 msgid "Reason"
 msgstr "السبب"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -128,25 +155,14 @@ msgstr ""
 msgid "Latest procurement"
 msgstr "آخر عملية شراء خامات"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
 msgstr ""
 
 #. module: procurement
@@ -185,7 +201,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -269,7 +285,7 @@ msgid "Minimum Inventory Rule"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "شراء الخام '%s' في استثناء: "
@@ -356,7 +372,7 @@ msgid "Quantity"
 msgstr "كمية"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
@@ -456,6 +472,11 @@ msgstr ""
 msgid "Compute Stock"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -493,12 +514,8 @@ msgid ""
 msgstr ""
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -601,7 +618,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr ""
@@ -617,7 +634,7 @@ msgid "Procure Products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -657,6 +674,15 @@ msgstr ""
 msgid "Qty Multiple"
 msgstr ""
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -711,7 +737,7 @@ msgid "Properties composition"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -745,7 +771,6 @@ msgstr "تم"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -768,9 +793,12 @@ msgid "Not urgent"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
 msgstr ""
 
 #. module: procurement
@@ -797,12 +825,9 @@ msgid "Procurements in Exception"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
 msgstr ""
 
 #. module: procurement
@@ -813,7 +838,7 @@ msgstr ""
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -915,7 +940,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -942,11 +967,8 @@ msgid "Search Procurement"
 msgstr ""
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
 msgstr ""
 
 #. module: procurement
@@ -1000,7 +1022,7 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
diff --git a/addons/procurement/i18n/bg.po b/addons/procurement/i18n/bg.po
index fcb301fdac1..fb06e67ae1f 100644
--- a/addons/procurement/i18n/bg.po
+++ b/addons/procurement/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:31+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,14 @@ msgstr ""
 msgid "Make Procurements"
 msgstr ""
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -56,6 +64,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -107,6 +120,20 @@ msgstr ""
 msgid "Reason"
 msgstr "Причина"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -132,25 +159,14 @@ msgstr "Не се използва за изчисление, само за ин
 msgid "Latest procurement"
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
 msgstr ""
 
 #. module: procurement
@@ -189,7 +205,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -273,7 +289,7 @@ msgid "Minimum Inventory Rule"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr ""
@@ -360,7 +376,7 @@ msgid "Quantity"
 msgstr "Количество"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
@@ -460,6 +476,11 @@ msgstr ""
 msgid "Compute Stock"
 msgstr "Изчисляване на наличност"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -497,12 +518,8 @@ msgid ""
 msgstr ""
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -607,7 +624,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr ""
@@ -623,7 +640,7 @@ msgid "Procure Products"
 msgstr "Снабдяване с продукти"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -663,6 +680,15 @@ msgstr ""
 msgid "Qty Multiple"
 msgstr ""
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -717,7 +743,7 @@ msgid "Properties composition"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Недостатъчни данни !"
@@ -751,7 +777,6 @@ msgstr "Завършен"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -774,9 +799,12 @@ msgid "Not urgent"
 msgstr "Не е спешно"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
 msgstr ""
 
 #. module: procurement
@@ -803,12 +831,9 @@ msgid "Procurements in Exception"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
 msgstr ""
 
 #. module: procurement
@@ -819,7 +844,7 @@ msgstr ""
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -921,7 +946,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -948,11 +973,8 @@ msgid "Search Procurement"
 msgstr ""
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
 msgstr ""
 
 #. module: procurement
@@ -1006,7 +1028,7 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
diff --git a/addons/procurement/i18n/ca.po b/addons/procurement/i18n/ca.po
index f9a5c7a281c..91f2826c3de 100644
--- a/addons/procurement/i18n/ca.po
+++ b/addons/procurement/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,17 @@ msgstr "Planificacions"
 msgid "Make Procurements"
 msgstr "Realitza proveïments"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Aquest és el marc temporal analitzat pel planificador en calcular les ordres "
+"de proveïment. Totes els proveïments que no es trobin entre avui i "
+"'avui+rang' s'ajornaran a futurs càlculs."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -57,6 +68,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -108,6 +124,20 @@ msgstr "Quantitat UdV"
 msgid "Reason"
 msgstr "Motiu"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -133,32 +163,15 @@ msgstr "No utilitzat en càlculs, només amb la finalitat d'informar."
 msgid "Latest procurement"
 msgstr "Últim proveïment"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Podeu definir les vostres regles d'estoc mínim, perquè OpenERP crei "
-"automàticament ordres de fabricació en esborrany o pressupostos de compra en "
-"funció del nivell d'estoc. Quan l'estoc virtual d'un producte (= estoc físic "
-"menys totes les comandes confirmades i reserves) estigui per sota de la "
-"quantitat mínima, OpenERP generarà una sol·licitud de proveïment per "
-"incrementar l'estoc fins a la quantitat màxima indicada."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Ha ocorregut una excepció mentre es calculaven ordres de proveïment."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr ""
 
 #. module: procurement
 #: view:product.product:0
@@ -196,7 +209,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -282,7 +295,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Regla d'inventari mínim"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "Contractació '%s' està en excepció: "
@@ -369,7 +382,7 @@ msgid "Quantity"
 msgstr "Quantitat"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "No hi ha suficient estoc i no s'ha definit una regla d'estoc mínim."
@@ -471,6 +484,11 @@ msgstr "Sol·licitud de proveïment"
 msgid "Compute Stock"
 msgstr "Calcula estoc"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -510,12 +528,8 @@ msgstr ""
 "eliminar-la."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -618,7 +632,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Estoc insuficient"
@@ -634,7 +648,7 @@ msgid "Procure Products"
 msgstr "Proveir productes"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -674,6 +688,15 @@ msgstr "Regla d'estoc mínim automàtica"
 msgid "Qty Multiple"
 msgstr "Qtat. múltiple"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -728,7 +751,7 @@ msgid "Properties composition"
 msgstr "Composició de propietats"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Dades insuficients!"
@@ -762,7 +785,6 @@ msgstr "Realitzat"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -785,10 +807,13 @@ msgid "Not urgent"
 msgstr "No urgent"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr ""
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Excepcions proveïment"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -814,13 +839,10 @@ msgid "Procurements in Exception"
 msgstr "Proveïments en excepció"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Excepcions proveïment"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr ""
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -830,7 +852,7 @@ msgstr "Regles d'estoc mínim"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -932,7 +954,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -961,15 +983,9 @@ msgid "Search Procurement"
 msgstr "Cerca proveïment"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
-"Aquest és el marc temporal analitzat pel planificador en calcular les ordres "
-"de proveïment. Totes els proveïments que no es trobin entre avui i "
-"'avui+rang' s'ajornaran a futurs càlculs."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Ha ocorregut una excepció mentre es calculaven ordres de proveïment."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1022,7 +1038,22 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Podeu definir les vostres regles d'estoc mínim, perquè OpenERP crei "
+#~ "automàticament ordres de fabricació en esborrany o pressupostos de compra en "
+#~ "funció del nivell d'estoc. Quan l'estoc virtual d'un producte (= estoc físic "
+#~ "menys totes les comandes confirmades i reserves) estigui per sota de la "
+#~ "quantitat mínima, OpenERP generarà una sol·licitud de proveïment per "
+#~ "incrementar l'estoc fins a la quantitat màxima indicada."
diff --git a/addons/procurement/i18n/cs.po b/addons/procurement/i18n/cs.po
index ec11c3b6f12..e57c814eedc 100644
--- a/addons/procurement/i18n/cs.po
+++ b/addons/procurement/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-30 23:37+0000\n"
-"Last-Translator: Jan Grmela <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-10 18:47+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,17 @@ msgstr "Plánovače"
 msgid "Make Procurements"
 msgstr "Vytvořit zásobování"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Toto je časový rámce analyzovaný plánovačem při výpočtu zásobování. Všechna "
+"zásobování, která nejsou mezi dneškem a dneškem + rozmezí jsou přeskočena "
+"pro budoucí výpočty."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -57,6 +68,11 @@ msgstr ""
 "požadované množství je vždy\n"
 "                           k dispozici"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -113,6 +129,20 @@ msgstr "Množství (PJ)"
 msgid "Reason"
 msgstr "Důvod"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -138,32 +168,15 @@ msgstr "Nepoužito ve výpočtech, pouze pro informační účely."
 msgid "Latest procurement"
 msgstr "Poslední zásobování"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Můžete nadefinovat pravidla minimálních zásob což umožní OpenERP automaticky "
-"vytvořit koncepty výrobních příkazů nebo nabídek nákupu na základě "
-"skladových zásob. Jakmile virtuální skladové množství výrobku (= zásoby k "
-"dispozici minus všechny potvrzené objednávky a rezervace) dosáhne hodnoty "
-"pod minimálním množstvím, OpenERP vygeneruje objednávku zásob pro "
-"naskladnění zásob k maximálnímu množství."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr "Zprávy"
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Došlo k výjimce během výpočtu zásobovacích příkazů."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr ""
 
 #. module: procurement
 #: view:product.product:0
@@ -201,7 +214,7 @@ msgid "Stockable products"
 msgstr "Naskladnitelné výrobky"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr "Neplatná akce!"
@@ -289,7 +302,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Pravidlo minimálních skladových zásob"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "Zásobování '%s' je ve výjimce: "
@@ -376,7 +389,7 @@ msgid "Quantity"
 msgstr "Množství"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Nedostatek zásob a není definováno pravidlo pro úroveň doplnění."
@@ -497,6 +510,11 @@ msgstr "Požadavek zásobování"
 msgid "Compute Stock"
 msgstr "Přepočítat zásoby"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -542,17 +560,9 @@ msgstr ""
 "doplnění bez jejich odebrání."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
-"Když prodáte tuto službu, nesputí se nic zvláštního\n"
-"                           pro dodání zákazníkovi jelikož zvolíte metodu "
-"zásobování\n"
-"                           'Na sklad'."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -665,7 +675,7 @@ msgid "Is a Follower"
 msgstr "Sleduje"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Nedostatečné zásoby."
@@ -681,7 +691,7 @@ msgid "Procure Products"
 msgstr "Naskladnit výrobky"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -725,6 +735,19 @@ msgstr "Automatická úroveň doplnění"
 msgid "Qty Multiple"
 msgstr "násobek množ."
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+"Když prodáte tuto službu, nesputí se nic zvláštního\n"
+"                           pro dodání zákazníkovi jelikož zvolíte metodu "
+"zásobování\n"
+"                           'Na sklad'."
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -782,7 +805,7 @@ msgid "Properties composition"
 msgstr "Složení parametrů"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Nedostatečná data !"
@@ -816,7 +839,6 @@ msgstr "Dokončeno"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -839,10 +861,13 @@ msgid "Not urgent"
 msgstr "Není naléhavé"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr "Úrovně pro doplnění"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Výjimky zásobování"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -871,13 +896,10 @@ msgid "Procurements in Exception"
 msgstr "Zásobování ve výjimce"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Výjimky zásobování"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "Úrovně pro doplnění"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -887,7 +909,7 @@ msgstr "Pravidlo minimálních zásob"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -993,7 +1015,7 @@ msgid "Reordering Rules"
 msgstr "Pravidla znovuobjednání"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr "Nemohu smazat zásobovací příkazy, které jsou ve stavu %s."
@@ -1022,15 +1044,9 @@ msgid "Search Procurement"
 msgstr "Hledat zásobování"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
-"Toto je časový rámce analyzovaný plánovačem při výpočtu zásobování. Všechna "
-"zásobování, která nejsou mezi dneškem a dneškem + rozmezí jsou přeskočena "
-"pro budoucí výpočty."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Došlo k výjimce během výpočtu zásobovacích příkazů."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1083,7 +1099,35 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "PROC %d: na objednávce - %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr "Výrobky rezervované ve skladu."
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Můžete nadefinovat pravidla minimálních zásob což umožní OpenERP automaticky "
+#~ "vytvořit koncepty výrobních příkazů nebo nabídek nákupu na základě "
+#~ "skladových zásob. Jakmile virtuální skladové množství výrobku (= zásoby k "
+#~ "dispozici minus všechny potvrzené objednávky a rezervace) dosáhne hodnoty "
+#~ "pod minimálním množstvím, OpenERP vygeneruje objednávku zásob pro "
+#~ "naskladnění zásob k maximálnímu množství."
+
+#~ msgid ""
+#~ "Fill is this for to launch a procurement request for this\n"
+#~ "                        product. According to the product configuration, "
+#~ "this may\n"
+#~ "                        trigger a draft purchase order, a manufacturing "
+#~ "order or\n"
+#~ "                        a new task."
+#~ msgstr ""
+#~ "Vyplňte pro spuštění zásobovacího příkazu tohoto\n"
+#~ "                        výrobku. Podle nastavení výrobku může být tato akce\n"
+#~ "                        vytvořit koncept objednávky, výrobní příkaz nebo\n"
+#~ "                        nový úkol."
diff --git a/addons/procurement/i18n/da.po b/addons/procurement/i18n/da.po
index 5207dfc12e5..d04a9b220eb 100644
--- a/addons/procurement/i18n/da.po
+++ b/addons/procurement/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,14 @@ msgstr ""
 msgid "Make Procurements"
 msgstr "Foretag indkøb"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -52,6 +60,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -103,6 +116,20 @@ msgstr ""
 msgid "Reason"
 msgstr "Årsag"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -128,25 +155,14 @@ msgstr ""
 msgid "Latest procurement"
 msgstr "Seneste indkøb"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
 msgstr ""
 
 #. module: procurement
@@ -185,7 +201,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -269,7 +285,7 @@ msgid "Minimum Inventory Rule"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr ""
@@ -356,7 +372,7 @@ msgid "Quantity"
 msgstr "Mængde"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
@@ -456,6 +472,11 @@ msgstr ""
 msgid "Compute Stock"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -493,12 +514,8 @@ msgid ""
 msgstr ""
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -601,7 +618,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr ""
@@ -617,7 +634,7 @@ msgid "Procure Products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -657,6 +674,15 @@ msgstr ""
 msgid "Qty Multiple"
 msgstr ""
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -711,7 +737,7 @@ msgid "Properties composition"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -745,7 +771,6 @@ msgstr ""
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -768,9 +793,12 @@ msgid "Not urgent"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
 msgstr ""
 
 #. module: procurement
@@ -797,12 +825,9 @@ msgid "Procurements in Exception"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
 msgstr ""
 
 #. module: procurement
@@ -813,7 +838,7 @@ msgstr ""
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -915,7 +940,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -942,11 +967,8 @@ msgid "Search Procurement"
 msgstr "Søg indkøb"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
 msgstr ""
 
 #. module: procurement
@@ -1000,7 +1022,7 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
diff --git a/addons/procurement/i18n/de.po b/addons/procurement/i18n/de.po
index 04099685433..db38f7863ac 100644
--- a/addons/procurement/i18n/de.po
+++ b/addons/procurement/i18n/de.po
@@ -7,16 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-06 22:20+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-10 18:44+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -28,6 +28,19 @@ msgstr "Beschaffungsdisposition"
 msgid "Make Procurements"
 msgstr "Starte Beschaffung"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"In diesem maximalen Zeitfenster prüft der automatische Beschaffungsvorschlag "
+"auf automatisch zu erzeugende Beschaffungsaufträge. Alle "
+"Beschaffungsaufträge, die ausserhalb dieses Zeitfensters (also zwischen "
+"heute und heute + Zeitfenster) liegen, werden für die Berechnung nicht "
+"herangezogen ."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -59,6 +72,11 @@ msgstr ""
 "benötigter Bedarf ist jederzeit\n"
 "                                   verfügbar."
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr "Externer Hinweis..."
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -115,6 +133,20 @@ msgstr "Menge (VE)"
 msgid "Reason"
 msgstr "Grund"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -140,33 +172,15 @@ msgstr "Nicht genutzt für die Berechnung, nur zu Informationszwecken"
 msgid "Latest procurement"
 msgstr "Letzter Beschaffungsvorschlag"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Sie können Meldebestandregeln definieren, damit OpenERP in Abhängigkeit von "
-"der Bestandssituation automatisch Fertigungsaufträge oder "
-"Beschaffungsaufträge vorschlägt. Sobald der fiktive Bestand (=verfügbarer "
-"Bestand abzüglich bestätigte Verkaufsaufträge und Bestandsreservierungen) "
-"geringer als der Minimalbestand ist, erzeugt OpenERP einen "
-"Beschaffungsauftrag, um den Bestand wieder bis zum angegebenen "
-"Auffüllbestand aufzustocken."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr "Nachrichten"
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Fehler bei der Errechnung v. Beschaffungsvorschlägen"
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr "Abbrechen Disposition"
 
 #. module: procurement
 #: view:product.product:0
@@ -204,7 +218,7 @@ msgid "Stockable products"
 msgstr "Lagerprodukte"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr "Diese Aktion ist fehlerhaft!"
@@ -245,6 +259,21 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Beschaffungsaufträge repräsentieren den Bedarf einer "
+"bestimmte Menge an Produkten, zu einem bestimmten Zeitpunkt, an einem "
+"bestimmten Ort. Verkaufsaufträge sind dabei eine typische Quelle der "
+"Beschaffung (sind aber verschiedene Dokumente). Je nach Beschaffung "
+"Parameter und Produkt-Konfiguration, versucht die Engine der "
+"Beschaffungsdisposition, die Notwendigkeit durch die Reservierung von "
+"Produkten ab Lager, Bestellung von Produkten durch einen Lieferanten oder "
+"die Übergabe eines Produktionsauftrag zu befriedigen, etc. Ein Beschaffung "
+"Ausnahmefehler tritt auf, wenn das System keinen Weg finden kann, um eine "
+"Beschaffung vorzuschlagen. Einige Ausnahmen werden sich dabei automatisch "
+"lösen lassen, andere erfordern allerdings manuelle Eingriffe (die durch eine "
+"spezielle Fehlermeldung identifiziert).\n"
+"                </p>\n"
+"            "
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -270,7 +299,7 @@ msgstr "Bestätige"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Quantity Multiple"
-msgstr ""
+msgstr "Vielfaches"
 
 #. module: procurement
 #: help:procurement.order,origin:0
@@ -292,7 +321,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Meldebestandregel"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "Beschaffung '%s' ist im Ausnahmezustand "
@@ -379,7 +408,7 @@ msgid "Quantity"
 msgstr "Menge"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Nicht genug Bestand und keine Meldebestandregel definiert"
@@ -500,6 +529,11 @@ msgstr "Bestellung (Angebotsanfrage)"
 msgid "Compute Stock"
 msgstr "Berechne Bestand"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr "z.B. SO005"
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -554,13 +588,9 @@ msgstr ""
 "ausblenden."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
-msgstr ""
+#: view:procurement.order:0
+msgid "Internal note..."
+msgstr "Interner Hinweis..."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -573,7 +603,7 @@ msgstr ""
 #: field:procurement.order,product_uom:0
 #: field:stock.warehouse.orderpoint,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Mengen Einheit"
 
 #. module: procurement
 #: constraint:stock.warehouse.orderpoint:0
@@ -581,6 +611,8 @@ msgid ""
 "You have to select a product unit of measure in the same category than the "
 "default unit of measure of the product"
 msgstr ""
+"Sie sollten eine Mengeneinheit für ein Produkt immer aus der gleichen "
+"Kategorie auswählen."
 
 #. module: procurement
 #: view:procurement.order:0
@@ -593,6 +625,8 @@ msgid ""
 "as it's a consumable (as a result of this, the quantity\n"
 "                           on hand may become negative)."
 msgstr ""
+"da es Verbrauchsware ist  (als unmittelbares Resultat kann die verfügbare "
+"Menge negativ sein)."
 
 #. module: procurement
 #: field:procurement.order,note:0
@@ -606,6 +640,9 @@ msgid ""
 "OpenERP generates a procurement to bring the forecasted quantity to the Max "
 "Quantity."
 msgstr ""
+"Wenn der virtuelle Lagerbestand unter die Mindestmenge für dieses Produkt "
+"fällt, generiert OpenERP einen Bestellvorschlag, um die prognostizierte "
+"Menge wieder auf den Wiederauffüllbestand aufzufüllen."
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -638,7 +675,7 @@ msgstr ""
 #. module: procurement
 #: view:product.product:0
 msgid "for the delivery order."
-msgstr ""
+msgstr "für die Lieferung."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -652,19 +689,23 @@ msgid ""
 "will be generated, depending on the product type. \n"
 "Buy: When procuring the product, a purchase order will be generated."
 msgstr ""
+"Fertigung: Durch die Disposition eines Produkts wird entweder ein "
+"Fertigungsauftrag oder ein Bestellvorschlag generiert, in Abhängigkeit vom "
+"Produkttyp. Buy: Wenn das Produkt disponiert wird, sollte dann ein "
+"Beschaffungsauftrag erstellt werden."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "Maximale Menge"
 
 #. module: procurement
 #: field:procurement.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ist bereits Follower"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Nicht genug Lagerbestand."
@@ -680,12 +721,14 @@ msgid "Procure Products"
 msgstr "Beschaffe Produkt"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
 "should not be 0 or less!"
 msgstr ""
+"Bitte prüfen Sie die Menge in dem Dispositionsvorschlag für das Produkt "
+"\"%s\", es sollte nicht 0 oder weniger sein!"
 
 #. module: procurement
 #: field:procurement.order,date_planned:0
@@ -703,6 +746,8 @@ msgid ""
 "When you sell this product, a delivery order will be created.\n"
 "                           OpenERP will consider that the"
 msgstr ""
+"Wenn Sie das Produkt verkaufen, wird ein Ausgangslieferschein erstellt.\n"
+"                                  OpenERP wird annehmen , dass"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:133
@@ -720,6 +765,18 @@ msgstr "Automatischer Bestellpunkt"
 msgid "Qty Multiple"
 msgstr "Multiple Menge"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+"Wenn Sie diesen Service verkaufen, wird nichts spezielles angestossen,\n"
+"                      um diesen Kunden zu beliefern, außer dass die "
+"Beschaffungsmethode auf \"Beschaffe an Lager\" verändert wurde."
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -738,7 +795,7 @@ msgstr "Extra Informationen"
 #. module: procurement
 #: field:procurement.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Zusammenfassung"
 
 #. module: procurement
 #: sql_constraint:stock.warehouse.orderpoint:0
@@ -758,7 +815,7 @@ msgstr "Datum Ende"
 #. module: procurement
 #: view:res.company:0
 msgid "Logistics"
-msgstr ""
+msgstr "Logistik"
 
 #. module: procurement
 #: help:product.template,procure_method:0
@@ -767,6 +824,10 @@ msgid ""
 "for replenishment. \n"
 "Make to Order: When needed, the product is purchased or produced."
 msgstr ""
+"Beschaffe an Lager (MtS): Bei Bedarf wird die Ware entweder direkt vom Lager "
+"entnommen, ansonsten wird auf die Wiederbefüllung des gewartet.\n"
+"Beschaffe von Auftrag: Bei Bedarf wird das Produkt entweder eingekauft oder "
+"produziert."
 
 #. module: procurement
 #: field:mrp.property,composition:0
@@ -774,7 +835,7 @@ msgid "Properties composition"
 msgstr "Konfiguration Eigenschaften"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Unstimmige Daten !"
@@ -808,7 +869,6 @@ msgstr "Erledigt"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -831,10 +891,13 @@ msgid "Not urgent"
 msgstr "Nicht dringend"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr ""
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Fehler Beschaffung"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -843,6 +906,9 @@ msgid ""
 "procurement to bring the forecasted quantity to the Quantity specified as "
 "Max Quantity."
 msgstr ""
+"Wenn der verfügbare Bestand unterhalb die minimale  Bestellmenge sinkt, "
+"erstellt OpenERP hierdurch direkt eine Bestellung, um hierdurch auch den "
+"Bestand auszugleichen."
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute_all
@@ -860,13 +926,10 @@ msgid "Procurements in Exception"
 msgstr "Aufträge in Fehlerliste"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Fehler Beschaffung"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "Bestellzeitpunkte"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -876,13 +939,16 @@ msgstr "Meldebestand Regeln"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
 "order or\n"
 "                        a new task."
 msgstr ""
+"Wieder auffüllen ist für die Erstellung eine Beschaffungsvorschlags "
+"vorgesehen.In Abhängigkeit von der Produktkonfiguration kann dieses entweder "
+"eine Bestellung, einen Fertigungsauftrag oder eine neue Aufgabe erstellen."
 
 #. module: procurement
 #: field:procurement.order,close_move:0
@@ -935,7 +1001,7 @@ msgstr "Beschaffe von Auftrag"
 #. module: procurement
 #: field:product.template,supply_method:0
 msgid "Supply Method"
-msgstr ""
+msgstr "Beschaffungsmethode"
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -952,7 +1018,7 @@ msgstr ""
 #. module: procurement
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will"
-msgstr ""
+msgstr "Wenn Sie dieses Produkt verkaufen, wird OpenERP"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -980,10 +1046,11 @@ msgid "Reordering Rules"
 msgstr "Meldebestände"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
+"Es kann keine Beschaffung für Aufträge im %s Stadium vorgenommen werden."
 
 #. module: procurement
 #: field:procurement.order,product_uos:0
@@ -1009,17 +1076,9 @@ msgid "Search Procurement"
 msgstr "Suche Beschaffungsauftrag"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
-"In diesem maximalen Zeitfenster prüft der automatische Beschaffungsvorschlag "
-"auf automatisch zu erzeugende Beschaffungsaufträge. Alle "
-"Beschaffungsaufträge, die ausserhalb dieses Zeitfensters (also zwischen "
-"heute und heute + Zeitfenster) liegen, werden für die Berechnung nicht "
-"herangezogen ."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Fehler bei der Errechnung v. Beschaffungsvorschlägen"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1063,7 +1122,7 @@ msgstr "DISPOSITION"
 #. module: procurement
 #: view:product.product:0
 msgid "Request Procurement"
-msgstr ""
+msgstr "Anfrage zur Beschaffung"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:87
@@ -1072,7 +1131,35 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "PROC %d: für Aufrag - %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Sie können Meldebestandregeln definieren, damit OpenERP in Abhängigkeit von "
+#~ "der Bestandssituation automatisch Fertigungsaufträge oder "
+#~ "Beschaffungsaufträge vorschlägt. Sobald der fiktive Bestand (=verfügbarer "
+#~ "Bestand abzüglich bestätigte Verkaufsaufträge und Bestandsreservierungen) "
+#~ "geringer als der Minimalbestand ist, erzeugt OpenERP einen "
+#~ "Beschaffungsauftrag, um den Bestand wieder bis zum angegebenen "
+#~ "Auffüllbestand aufzustocken."
+
+#~ msgid ""
+#~ "Fill is this for to launch a procurement request for this\n"
+#~ "                        product. According to the product configuration, "
+#~ "this may\n"
+#~ "                        trigger a draft purchase order, a manufacturing "
+#~ "order or\n"
+#~ "                        a new task."
+#~ msgstr ""
+#~ "Wieder auffüllen ist für die Erstellung eine Beschaffungsvorschlags "
+#~ "vorgesehen.In Abhängigkeit von der Produktkonfiguration kann dieses entweder "
+#~ "eine Bestellung, einen Fertigungsauftrag oder eine neue Aufgabe erstellen."
diff --git a/addons/procurement/i18n/es.po b/addons/procurement/i18n/es.po
index f2df3dc8cf8..29b5a40bea5 100644
--- a/addons/procurement/i18n/es.po
+++ b/addons/procurement/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-10 18:26+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,17 @@ msgstr "Planificaciones"
 msgid "Make Procurements"
 msgstr "Realizar abastecimientos"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Este es el marco temporal analizado por el planificar al calcular los "
+"abastecimientos. Todas los abastecimientos que no se encuentren entre hoy y "
+"'hoy+rango' se aplazarán a futuros cálculos."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -57,6 +68,11 @@ msgid ""
 "                           available"
 msgstr "las cantidades solicitadas siempre están disponibles"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -111,6 +127,20 @@ msgstr "Cantidad UdV"
 msgid "Reason"
 msgstr "Motivo"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -136,33 +166,15 @@ msgstr "No se utiliza en los cálculos, sólo sirve como información."
 msgid "Latest procurement"
 msgstr "Último abastecimiento"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Puede definir sus reglas de stock mínimo, para que OpenERP cree "
-"automáticamente órdenes de fabricación en borrador o presupuestos de compra "
-"en función del nivel de stock. Cuando el stock virtual de un producto (= "
-"stock físico menos todos los pedidos confirmados y reservas) esté por debajo "
-"de la cantidad mínima, OpenERP generará una solicitud de abastecimiento para "
-"incrementar el stock hasta la cantidad máxima indicada."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr "Mensajes"
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
 msgstr ""
-"Ha ocurrido una excepción mientras se calculaban órdenes de abastecimiento."
 
 #. module: procurement
 #: view:product.product:0
@@ -200,7 +212,7 @@ msgid "Stockable products"
 msgstr "Productos almacenables"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr "¡Acción no válida!"
@@ -301,7 +313,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Regla de inventario mínimo"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "Contratación '%s' está en excepción: "
@@ -388,7 +400,7 @@ msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "No hay suficiente stock y no existe una regla de stock mínimo."
@@ -503,6 +515,11 @@ msgstr "Solicitud de abastecimiento"
 msgid "Compute Stock"
 msgstr "Calcular stock"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -550,16 +567,9 @@ msgstr ""
 "eliminarla."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
-"Cuando venda este servicio, no se lanzará nada especial para la entrega al "
-"cliente, puesto que ha establecido el método de abastecimiento como 'Obtener "
-"para stock'."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -673,7 +683,7 @@ msgid "Is a Follower"
 msgstr "Es un seguidor"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Stock insuficiente."
@@ -689,7 +699,7 @@ msgid "Procure Products"
 msgstr "Abastecer productos"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -733,6 +743,18 @@ msgstr "Regla de stock mínimo automática"
 msgid "Qty Multiple"
 msgstr "Ctdad múltiple"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+"Cuando venda este servicio, no se lanzará nada especial para la entrega al "
+"cliente, puesto que ha establecido el método de abastecimiento como 'Obtener "
+"para stock'."
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -790,7 +812,7 @@ msgid "Properties composition"
 msgstr "Propiedades composición"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "¡Datos insuficientes!"
@@ -824,7 +846,6 @@ msgstr "Realizada"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -847,10 +868,13 @@ msgid "Not urgent"
 msgstr "No urgente"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr "Puntos de pedidos"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Excepciones abastecimiento"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -879,13 +903,10 @@ msgid "Procurements in Exception"
 msgstr "Abastecimientos en excepción"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Excepciones abastecimiento"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "Puntos de pedidos"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -895,7 +916,7 @@ msgstr "Reglas de stock mínimo"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -1000,7 +1021,7 @@ msgid "Reordering Rules"
 msgstr "Reglas de reordenación"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr "No se puede borrar un abastacimiento que está en estado %s."
@@ -1029,15 +1050,10 @@ msgid "Search Procurement"
 msgstr "Buscar abastecimiento"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
 msgstr ""
-"Este es el marco temporal analizado por el planificar al calcular los "
-"abastecimientos. Todas los abastecimientos que no se encuentren entre hoy y "
-"'hoy+rango' se aplazarán a futuros cálculos."
+"Ha ocurrido una excepción mientras se calculaban órdenes de abastecimiento."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1090,7 +1106,34 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "ABAST %d: desde pedido - %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr "Productos reservados del stock."
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Puede definir sus reglas de stock mínimo, para que OpenERP cree "
+#~ "automáticamente órdenes de fabricación en borrador o presupuestos de compra "
+#~ "en función del nivel de stock. Cuando el stock virtual de un producto (= "
+#~ "stock físico menos todos los pedidos confirmados y reservas) esté por debajo "
+#~ "de la cantidad mínima, OpenERP generará una solicitud de abastecimiento para "
+#~ "incrementar el stock hasta la cantidad máxima indicada."
+
+#~ msgid ""
+#~ "Fill is this for to launch a procurement request for this\n"
+#~ "                        product. According to the product configuration, "
+#~ "this may\n"
+#~ "                        trigger a draft purchase order, a manufacturing "
+#~ "order or\n"
+#~ "                        a new task."
+#~ msgstr ""
+#~ "Rellene esto para lanzar una petición de abastecimiento para este producto. "
+#~ "De acuerdo a la configuración de su producto, esto puede crear un pedido de "
+#~ "compra en borrador, una orden de fabricación o una nueva tareas."
diff --git a/addons/procurement/i18n/es_CL.po b/addons/procurement/i18n/es_CL.po
index 0154f0667ca..e216b60dc65 100644
--- a/addons/procurement/i18n/es_CL.po
+++ b/addons/procurement/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,14 @@ msgstr "Planificaciones"
 msgid "Make Procurements"
 msgstr "Realizar abastecimientos"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -57,6 +65,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -108,6 +121,20 @@ msgstr "Cantidad UdV"
 msgid "Reason"
 msgstr "Motivo"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -133,27 +160,15 @@ msgstr "No se utiliza en los cálculos, sólo sirve como información."
 msgid "Latest procurement"
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
 msgstr ""
-"Ha ocurrido una excepción mientras se calculaban órdenes de abastecimiento."
 
 #. module: procurement
 #: view:product.product:0
@@ -191,7 +206,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -275,7 +290,7 @@ msgid "Minimum Inventory Rule"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr ""
@@ -362,7 +377,7 @@ msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Stock insuficiente y no hay reglas de stock mínimo."
@@ -462,6 +477,11 @@ msgstr "Solicitud de abastecimiento"
 msgid "Compute Stock"
 msgstr "Calcular stock"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -499,12 +519,8 @@ msgid ""
 msgstr ""
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -609,7 +625,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr ""
@@ -625,7 +641,7 @@ msgid "Procure Products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -665,6 +681,15 @@ msgstr ""
 msgid "Qty Multiple"
 msgstr ""
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -719,7 +744,7 @@ msgid "Properties composition"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -753,7 +778,6 @@ msgstr ""
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -776,9 +800,12 @@ msgid "Not urgent"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
 msgstr ""
 
 #. module: procurement
@@ -805,12 +832,9 @@ msgid "Procurements in Exception"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
 msgstr ""
 
 #. module: procurement
@@ -821,7 +845,7 @@ msgstr ""
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -923,7 +947,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -952,12 +976,10 @@ msgid "Search Procurement"
 msgstr ""
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
 msgstr ""
+"Ha ocurrido una excepción mientras se calculaban órdenes de abastecimiento."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1010,7 +1032,7 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
diff --git a/addons/procurement/i18n/es_CR.po b/addons/procurement/i18n/es_CR.po
index 8a5ed20a84f..77754cfe211 100644
--- a/addons/procurement/i18n/es_CR.po
+++ b/addons/procurement/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,17 @@ msgstr "Planificaciones"
 msgid "Make Procurements"
 msgstr "Realizar abastecimientos"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Este es el marco temporal analizado por el planificar al calcular los "
+"abastecimientos. Todas los abastecimientos que no se encuentren entre hoy y "
+"'hoy+rango' se aplazarán a futuros cálculos."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -57,6 +68,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -108,6 +124,20 @@ msgstr "Cantidad UdV"
 msgid "Reason"
 msgstr "Motivo"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -133,33 +163,15 @@ msgstr "No se utiliza en los cálculos, sólo sirve como información."
 msgid "Latest procurement"
 msgstr "Último abastecimiento"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Puede definir sus reglas de stock mínimo, para que OpenERP cree "
-"automáticamente órdenes de fabricación en borrador o presupuestos de compra "
-"en función del nivel de stock. Cuando el stock virtual de un producto (= "
-"stock físico menos todos los pedidos confirmados y reservas) esté por debajo "
-"de la cantidad mínima, OpenERP generará una solicitud de abastecimiento para "
-"incrementar el stock hasta la cantidad máxima indicada."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
 msgstr ""
-"Ha ocurrido una excepción mientras se calculaban órdenes de abastecimiento."
 
 #. module: procurement
 #: view:product.product:0
@@ -197,7 +209,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -283,7 +295,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Regla de inventario mínimo"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "Contratación '%s' está en excepción: "
@@ -370,7 +382,7 @@ msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
@@ -473,6 +485,11 @@ msgstr "Solicitud de abastecimiento"
 msgid "Compute Stock"
 msgstr "Calcular stock"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -512,12 +529,8 @@ msgstr ""
 "eliminarla."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -622,7 +635,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Stock insuficiente."
@@ -638,7 +651,7 @@ msgid "Procure Products"
 msgstr "Abastecer productos"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -678,6 +691,15 @@ msgstr "Regla de stock mínimo automática"
 msgid "Qty Multiple"
 msgstr "Ctdad múltiple"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -732,7 +754,7 @@ msgid "Properties composition"
 msgstr "Propiedades composición"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "¡Datos insuficientes!"
@@ -766,7 +788,6 @@ msgstr "Realizada"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -789,10 +810,13 @@ msgid "Not urgent"
 msgstr "No urgente"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr ""
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Excepciones abastecimiento"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -818,13 +842,10 @@ msgid "Procurements in Exception"
 msgstr "Abastecimientos en excepción"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Excepciones abastecimiento"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr ""
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -834,7 +855,7 @@ msgstr "Reglas de stock mínimo"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -936,7 +957,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -965,15 +986,10 @@ msgid "Search Procurement"
 msgstr "Buscar abastecimiento"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
 msgstr ""
-"Este es el marco temporal analizado por el planificar al calcular los "
-"abastecimientos. Todas los abastecimientos que no se encuentren entre hoy y "
-"'hoy+rango' se aplazarán a futuros cálculos."
+"Ha ocurrido una excepción mientras se calculaban órdenes de abastecimiento."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1026,7 +1042,22 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "PROC %d: en orden- %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Puede definir sus reglas de stock mínimo, para que OpenERP cree "
+#~ "automáticamente órdenes de fabricación en borrador o presupuestos de compra "
+#~ "en función del nivel de stock. Cuando el stock virtual de un producto (= "
+#~ "stock físico menos todos los pedidos confirmados y reservas) esté por debajo "
+#~ "de la cantidad mínima, OpenERP generará una solicitud de abastecimiento para "
+#~ "incrementar el stock hasta la cantidad máxima indicada."
diff --git a/addons/procurement/i18n/es_EC.po b/addons/procurement/i18n/es_EC.po
index 711fb50abd2..0b9f3dd28cf 100644
--- a/addons/procurement/i18n/es_EC.po
+++ b/addons/procurement/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,14 @@ msgstr "Planificaciones"
 msgid "Make Procurements"
 msgstr "Realizar abastecimientos"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -57,6 +65,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -108,6 +121,20 @@ msgstr "Cantidad UdV"
 msgid "Reason"
 msgstr "Razón"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -133,27 +160,15 @@ msgstr "No utilizado en cálculos, sólo con la finalidad de informar."
 msgid "Latest procurement"
 msgstr "Último abastecimiento"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
 msgstr ""
-"Ha ocurrido una excepción mientras se calculaban órdenes de abastecimiento."
 
 #. module: procurement
 #: view:product.product:0
@@ -191,7 +206,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -277,7 +292,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Regla de inventario mínimo"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr ""
@@ -364,7 +379,7 @@ msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
@@ -467,6 +482,11 @@ msgstr "Solicitud de abastecimiento"
 msgid "Compute Stock"
 msgstr "Calcular stock"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -506,12 +526,8 @@ msgstr ""
 "eliminarla."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -614,7 +630,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "No hay suficiente stock"
@@ -630,7 +646,7 @@ msgid "Procure Products"
 msgstr "Abastecer productos"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -670,6 +686,15 @@ msgstr "Regla de stock mínimo automática"
 msgid "Qty Multiple"
 msgstr "Cant. Multiple"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -724,7 +749,7 @@ msgid "Properties composition"
 msgstr "Composición de propiedades"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -758,7 +783,6 @@ msgstr ""
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -781,9 +805,12 @@ msgid "Not urgent"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
 msgstr ""
 
 #. module: procurement
@@ -810,12 +837,9 @@ msgid "Procurements in Exception"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
 msgstr ""
 
 #. module: procurement
@@ -826,7 +850,7 @@ msgstr ""
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -928,7 +952,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -957,12 +981,10 @@ msgid "Search Procurement"
 msgstr ""
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
 msgstr ""
+"Ha ocurrido una excepción mientras se calculaban órdenes de abastecimiento."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1015,7 +1037,7 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
diff --git a/addons/procurement/i18n/et.po b/addons/procurement/i18n/et.po
index 4bff207e10f..f34f929f12d 100644
--- a/addons/procurement/i18n/et.po
+++ b/addons/procurement/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,14 @@ msgstr ""
 msgid "Make Procurements"
 msgstr ""
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -52,6 +60,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -103,6 +116,20 @@ msgstr ""
 msgid "Reason"
 msgstr ""
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -128,25 +155,14 @@ msgstr ""
 msgid "Latest procurement"
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
 msgstr ""
 
 #. module: procurement
@@ -185,7 +201,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -269,7 +285,7 @@ msgid "Minimum Inventory Rule"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr ""
@@ -356,7 +372,7 @@ msgid "Quantity"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
@@ -456,6 +472,11 @@ msgstr ""
 msgid "Compute Stock"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -493,12 +514,8 @@ msgid ""
 msgstr ""
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -601,7 +618,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr ""
@@ -617,7 +634,7 @@ msgid "Procure Products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -657,6 +674,15 @@ msgstr ""
 msgid "Qty Multiple"
 msgstr ""
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -711,7 +737,7 @@ msgid "Properties composition"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -745,7 +771,6 @@ msgstr ""
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -768,9 +793,12 @@ msgid "Not urgent"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
 msgstr ""
 
 #. module: procurement
@@ -797,12 +825,9 @@ msgid "Procurements in Exception"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
 msgstr ""
 
 #. module: procurement
@@ -813,7 +838,7 @@ msgstr ""
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -915,7 +940,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -942,11 +967,8 @@ msgid "Search Procurement"
 msgstr ""
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
 msgstr ""
 
 #. module: procurement
@@ -1000,7 +1022,7 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
diff --git a/addons/procurement/i18n/fi.po b/addons/procurement/i18n/fi.po
index 1eeb0304bf9..dc696b53d9e 100644
--- a/addons/procurement/i18n/fi.po
+++ b/addons/procurement/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,17 @@ msgstr "Ajastimet"
 msgid "Make Procurements"
 msgstr "Tee hankinnat"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Aikaikkuna jonka ajastin analysoi hankintojen laskennassa. Kaikki hankinnat "
+"jotka eivät ole jakson tänään  ja tänään+jakso sisällä ohitetaan tulevia "
+"laskentoja varten"
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -55,6 +66,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -106,6 +122,20 @@ msgstr "Myyntiyksikkö määrä"
 msgid "Reason"
 msgstr "Syy"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -131,26 +161,15 @@ msgstr "Ei käytetä laskutoimituksiin - vain tietoja varten."
 msgid "Latest procurement"
 msgstr "Viimeisin hankinta"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Hankintatilausten laskennassa sattui poikkeus."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr ""
 
 #. module: procurement
 #: view:product.product:0
@@ -188,7 +207,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -272,7 +291,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Minimivarastosääntö"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "Hankinta \"%s\" on poikkeustilassa: "
@@ -359,7 +378,7 @@ msgid "Quantity"
 msgstr "Määrä"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Ei tarpeeksi varastoa eikä minimitilauspistesääntöä määriteltynä"
@@ -461,6 +480,11 @@ msgstr "Hankintapyyntö"
 msgid "Compute Stock"
 msgstr "Laske varasto"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -500,12 +524,8 @@ msgstr ""
 "tilauspisteen piilottamisen ilman sen poistamista"
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -608,7 +628,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Ei tarpeeksi varastoa."
@@ -624,7 +644,7 @@ msgid "Procure Products"
 msgstr "Hanki tuotteita"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -664,6 +684,15 @@ msgstr "Automaattinen tilauspiste"
 msgid "Qty Multiple"
 msgstr "Määrän kerroin"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -718,7 +747,7 @@ msgid "Properties composition"
 msgstr "Ominaisuuksien koostumus"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Riittämätön data!"
@@ -752,7 +781,6 @@ msgstr "Valmis"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -775,10 +803,13 @@ msgid "Not urgent"
 msgstr "Ei kiireellinen"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr ""
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Hankinnan poikkeamat"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -804,13 +835,10 @@ msgid "Procurements in Exception"
 msgstr "Poikkeavat hankinnat"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Hankinnan poikkeamat"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr ""
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -820,7 +848,7 @@ msgstr "Varaston minimirajat"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -922,7 +950,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -949,15 +977,9 @@ msgid "Search Procurement"
 msgstr "Hae hankinnoista"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
-"Aikaikkuna jonka ajastin analysoi hankintojen laskennassa. Kaikki hankinnat "
-"jotka eivät ole jakson tänään  ja tänään+jakso sisällä ohitetaan tulevia "
-"laskentoja varten"
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Hankintatilausten laskennassa sattui poikkeus."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1010,7 +1032,7 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
diff --git a/addons/procurement/i18n/fr.po b/addons/procurement/i18n/fr.po
index 72396ab8388..784f08f4506 100644
--- a/addons/procurement/i18n/fr.po
+++ b/addons/procurement/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-18 16:51+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-10 18:23+0000\n"
 "Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-19 05:32+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,17 @@ msgstr "Planificateurs"
 msgid "Make Procurements"
 msgstr "Réaliser les approvisionnements"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"C'est l'intervalle de temps analysé par l'ordonnanceur lors du calcul des "
+"approvisionnements. Tous les approvisionnements qui ne sont pas entre "
+"maintenant et maintenant + l'intervalle sont écartés pour un futur calcul."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -57,6 +68,11 @@ msgid ""
 "                           available"
 msgstr "les quantités requises sont toujours disponibles"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr "Note externe..."
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -68,7 +84,7 @@ msgstr ""
 "Si la quantité disponible est insuffisante, le bon de livraison\n"
 "                           attendra de nouveaux produits. Pour compléter "
 "l'inventaire, vous devriez\n"
-"                           créer d'autres règles comme points de commande."
+"                           créer d'autres règles comme réapprovisionnements."
 
 #. module: procurement
 #: field:procurement.order,procure_method:0
@@ -112,15 +128,29 @@ msgstr "Quantité en UdV"
 msgid "Reason"
 msgstr "Motif"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
-msgstr "Calculer les Approvisionnements"
+msgstr "Calculer les approvisionnements"
 
 #. module: procurement
 #: field:procurement.order,message:0
 msgid "Latest error"
-msgstr "Dernière Erreur"
+msgstr "Dernière erreur"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
@@ -137,35 +167,15 @@ msgstr "Non utilisé dans les calculs, pour information seulement."
 msgid "Latest procurement"
 msgstr "Dernier approvisionnement"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Vous pouvez définir vos règles de stock minimal, pour qu'OpenERP puisse "
-"créer automatiquement les brouillons d'ordres de fabrication ou les demandes "
-"de devis, selon le niveau de stock. Une fois que le niveau de stock virtuel "
-"d'un article (= stock disponible moins toutes les commandes confirmées et "
-"les allocations) est en-dessous de la quantité minimale, OpenERP va générer "
-"une demande d'approvisionnement pour augmenter le stock jusqu'à la quantité "
-"maximale."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr "Messages"
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr ""
-"Une exception s'est produite pendant le calcul des ordres "
-"d'approvisionnement."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr "Annuler l'approvisionnement"
 
 #. module: procurement
 #: view:product.product:0
@@ -203,7 +213,7 @@ msgid "Stockable products"
 msgstr "Articles stockables"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr "Action incorrecte !"
@@ -225,7 +235,7 @@ msgstr "Prêt"
 #. module: procurement
 #: field:procurement.order.compute.all,automatic:0
 msgid "Automatic orderpoint"
-msgstr "Point de commande automatique"
+msgstr "Réapprovisionnement automatique"
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_exceptions
@@ -306,7 +316,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Règle de stock minimum."
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "L'approvisionnement '%s' est en exception : "
@@ -393,16 +403,16 @@ msgid "Quantity"
 msgstr "Quantité"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
-msgstr "Pas assez de stock, et aucun point de commande minimum défini."
+msgstr "Pas assez de stock, et aucun réapprovisionnement défini."
 
 #. module: procurement
 #: field:make.procurement,uom_id:0
 #: view:procurement.order:0
 msgid "Unit of Measure"
-msgstr "Unité de Mesure"
+msgstr "Unité de mesure"
 
 #. module: procurement
 #: selection:procurement.order,procure_method:0
@@ -479,7 +489,7 @@ msgstr "Approvisionnement"
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.procurement_action
 msgid "Procurement Orders"
-msgstr "Ordre d'Approvisionnement"
+msgstr "Ordre d'approvisionnement"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -513,6 +523,11 @@ msgstr "Demande d'approvisionnement"
 msgid "Compute Stock"
 msgstr "Calculer le stock"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr "ex: SO005"
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -560,13 +575,9 @@ msgstr ""
 "points de commande sans les supprimer."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
-msgstr ""
+#: view:procurement.order:0
+msgid "Internal note..."
+msgstr "Note interne..."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -616,6 +627,9 @@ msgid ""
 "OpenERP generates a procurement to bring the forecasted quantity to the Max "
 "Quantity."
 msgstr ""
+"Quand le stock virtuel descend en dessous de la quantité minimale pour ce "
+"champ, OpenERP génère un approvisionnement pour ramener la quantité prévue "
+"jusqu'à la quantité maximum."
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -648,7 +662,7 @@ msgstr "Acheter"
 #. module: procurement
 #: view:product.product:0
 msgid "for the delivery order."
-msgstr ""
+msgstr "pour le bon de livraison."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -678,7 +692,7 @@ msgid "Is a Follower"
 msgstr "Est abonné"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Pas assez de stock."
@@ -694,7 +708,7 @@ msgid "Procure Products"
 msgstr "Approvisionner les articles"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -719,6 +733,8 @@ msgid ""
 "When you sell this product, a delivery order will be created.\n"
 "                           OpenERP will consider that the"
 msgstr ""
+"Quand vous vendez cet article, un bon de livraison sera créé.\n"
+"OpenERP va considérer que"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:133
@@ -729,13 +745,26 @@ msgstr "OP automatique : %s"
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
 msgid "Automatic Order Point"
-msgstr "Point de commande automatique"
+msgstr "Réapprovisionnement automatique"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,qty_multiple:0
 msgid "Qty Multiple"
 msgstr "Multiple Qté"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+"Quand vous vendez ce service, rien ne sera déclenché\n"
+"au niveau des livraisons clients étant donné que la méthode "
+"d'approvisionnement est \n"
+"\"Production sur stock\""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -775,7 +804,7 @@ msgstr "Date de clôture"
 #. module: procurement
 #: view:res.company:0
 msgid "Logistics"
-msgstr ""
+msgstr "Logistique"
 
 #. module: procurement
 #: help:product.template,procure_method:0
@@ -795,7 +824,7 @@ msgid "Properties composition"
 msgstr "Combinaison de propriétés"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Données insuffisantes"
@@ -829,7 +858,6 @@ msgstr "Terminé"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -852,10 +880,13 @@ msgid "Not urgent"
 msgstr "Non urgent"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr "Réapprovisionnements"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Approvisionnements en exception"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -864,6 +895,9 @@ msgid ""
 "procurement to bring the forecasted quantity to the Quantity specified as "
 "Max Quantity."
 msgstr ""
+"Quand le stock virtuel descend en dessous de la quantité minimale, OpenERP "
+"génère un approvisionnement pour ramener la quantité prévue à la quantité "
+"maximale."
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute_all
@@ -881,13 +915,10 @@ msgid "Procurements in Exception"
 msgstr "Approvisionnements en exception"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Approvisionnements en exception"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "Réapprovisionnements"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -897,7 +928,7 @@ msgstr "Règles de stock minimum"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -1005,7 +1036,7 @@ msgid "Reordering Rules"
 msgstr "Règles de réapprovisionnement"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -1036,15 +1067,11 @@ msgid "Search Procurement"
 msgstr "Rechercher dans les approvisionnements"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
 msgstr ""
-"C'est l'intervalle de temps analysé par l'ordonnanceur lors du calcul des "
-"approvisionnements. Tous les approvisionnements qui ne sont pas entre "
-"maintenant et maintenant + l'intervalle sont écartés pour un futur calcul."
+"Une exception s'est produite pendant le calcul des ordres "
+"d'approvisionnement."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1054,7 +1081,7 @@ msgstr "Très urgent"
 #. module: procurement
 #: field:procurement.orderpoint.compute,automatic:0
 msgid "Automatic Orderpoint"
-msgstr "Point de commande automatique"
+msgstr "Réapprovisionnement automatique"
 
 #. module: procurement
 #: help:procurement.order,message_ids:0
@@ -1097,7 +1124,38 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "APPR %d: sur commande - %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr "Articles réservés dans le stock."
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Vous pouvez définir vos règles de stock minimal, pour qu'OpenERP puisse "
+#~ "créer automatiquement les brouillons d'ordres de fabrication ou les demandes "
+#~ "de devis, selon le niveau de stock. Une fois que le niveau de stock virtuel "
+#~ "d'un article (= stock disponible moins toutes les commandes confirmées et "
+#~ "les allocations) est en-dessous de la quantité minimale, OpenERP va générer "
+#~ "une demande d'approvisionnement pour augmenter le stock jusqu'à la quantité "
+#~ "maximale."
+
+#~ msgid ""
+#~ "Fill is this for to launch a procurement request for this\n"
+#~ "                        product. According to the product configuration, "
+#~ "this may\n"
+#~ "                        trigger a draft purchase order, a manufacturing "
+#~ "order or\n"
+#~ "                        a new task."
+#~ msgstr ""
+#~ "Remplissez ceci pour lancer une demande d'approvisionnement pour cet\n"
+#~ "                        article. Selon le paramétrage de l'article, cela "
+#~ "peut\n"
+#~ "                        déclencher une commande d'achat brouillon, un ordre "
+#~ "de fabrication ou\n"
+#~ "                        une nouvelle tâche."
diff --git a/addons/procurement/i18n/gl.po b/addons/procurement/i18n/gl.po
index 565b06536ed..a89e6cd4f5d 100644
--- a/addons/procurement/i18n/gl.po
+++ b/addons/procurement/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,17 @@ msgstr "Planificacións"
 msgid "Make Procurements"
 msgstr "Realizar abastecementos"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Este é o marco temporal analizado polo planificador ó calcular os "
+"abastecementos. Tódolos abastecementos que non se atopen entre hoxe e "
+"'hoxe+rango' aplazaranse a futuros cálculos."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -56,6 +67,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -107,6 +123,20 @@ msgstr "Cantidade UdV"
 msgid "Reason"
 msgstr "Razón"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -132,33 +162,15 @@ msgstr "Non se utiliza nos cálculos, só serve como información."
 msgid "Latest procurement"
 msgstr "Último abastecemento"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Pode definir as súas regras de stock mínimo, para que OpenERP cree "
-"automaticamente ordes de fabricación en borrador ou presupostos de compra en "
-"función do nivel de stock. Cando o stock virtual dun produto (= stock físico "
-"menos tódolos pedidos confirmados e reservas) estea por debaixo da cantidade "
-"mínima, OpenERP xerará unha solicitude de abastecemento para incrementar o "
-"stock ata a cantidade máxima indicada."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
 msgstr ""
-"Ocorreu unha excepción mentres se calculaban as ordes de abastecemento."
 
 #. module: procurement
 #: view:product.product:0
@@ -196,7 +208,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -282,7 +294,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Regra de inventario mínimo"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr ""
@@ -369,7 +381,7 @@ msgid "Quantity"
 msgstr "Cantidade"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Non hai stock dabondo e non se definiu unha regra de stock mínimo."
@@ -471,6 +483,11 @@ msgstr "Solicitude de abastecemento"
 msgid "Compute Stock"
 msgstr "Calcular stock"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -510,12 +527,8 @@ msgstr ""
 "eliminala."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -620,7 +633,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Stock insuficiente"
@@ -636,7 +649,7 @@ msgid "Procure Products"
 msgstr "Abastecer produtos"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -676,6 +689,15 @@ msgstr "Regra de stock mínimo automática"
 msgid "Qty Multiple"
 msgstr "Ctdade múltiple"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -730,7 +752,7 @@ msgid "Properties composition"
 msgstr "Propiedades composición"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Datos insuficientes !"
@@ -764,7 +786,6 @@ msgstr "Feito"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -787,10 +808,13 @@ msgid "Not urgent"
 msgstr "Non urxente"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr ""
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Excepcións abastecemento"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -816,13 +840,10 @@ msgid "Procurements in Exception"
 msgstr "Abastecementos en excepción"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Excepcións abastecemento"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr ""
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -832,7 +853,7 @@ msgstr "Regras de stock mínimo"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -934,7 +955,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -963,15 +984,10 @@ msgid "Search Procurement"
 msgstr "Buscar abastecemento"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
 msgstr ""
-"Este é o marco temporal analizado polo planificador ó calcular os "
-"abastecementos. Tódolos abastecementos que non se atopen entre hoxe e "
-"'hoxe+rango' aplazaranse a futuros cálculos."
+"Ocorreu unha excepción mentres se calculaban as ordes de abastecemento."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1024,7 +1040,22 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Pode definir as súas regras de stock mínimo, para que OpenERP cree "
+#~ "automaticamente ordes de fabricación en borrador ou presupostos de compra en "
+#~ "función do nivel de stock. Cando o stock virtual dun produto (= stock físico "
+#~ "menos tódolos pedidos confirmados e reservas) estea por debaixo da cantidade "
+#~ "mínima, OpenERP xerará unha solicitude de abastecemento para incrementar o "
+#~ "stock ata a cantidade máxima indicada."
diff --git a/addons/procurement/i18n/hr.po b/addons/procurement/i18n/hr.po
index 26ed8bd7281..5c21672d75f 100644
--- a/addons/procurement/i18n/hr.po
+++ b/addons/procurement/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,14 @@ msgstr ""
 msgid "Make Procurements"
 msgstr ""
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -52,6 +60,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -103,6 +116,20 @@ msgstr ""
 msgid "Reason"
 msgstr "Razlog"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -128,25 +155,14 @@ msgstr "Ne korisiti se u izračunu, samo za informaciju"
 msgid "Latest procurement"
 msgstr "Zadnja nabava"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr "Poruke"
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
 msgstr ""
 
 #. module: procurement
@@ -185,7 +201,7 @@ msgid "Stockable products"
 msgstr "Roba"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -269,7 +285,7 @@ msgid "Minimum Inventory Rule"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr ""
@@ -356,7 +372,7 @@ msgid "Quantity"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
@@ -456,6 +472,11 @@ msgstr ""
 msgid "Compute Stock"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -493,12 +514,8 @@ msgid ""
 msgstr ""
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -601,7 +618,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr ""
@@ -617,7 +634,7 @@ msgid "Procure Products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -657,6 +674,15 @@ msgstr ""
 msgid "Qty Multiple"
 msgstr ""
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -711,7 +737,7 @@ msgid "Properties composition"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -745,7 +771,6 @@ msgstr ""
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -768,9 +793,12 @@ msgid "Not urgent"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
 msgstr ""
 
 #. module: procurement
@@ -797,12 +825,9 @@ msgid "Procurements in Exception"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
 msgstr ""
 
 #. module: procurement
@@ -813,7 +838,7 @@ msgstr ""
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -915,7 +940,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -942,11 +967,8 @@ msgid "Search Procurement"
 msgstr ""
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
 msgstr ""
 
 #. module: procurement
@@ -1000,7 +1022,7 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
diff --git a/addons/procurement/i18n/hu.po b/addons/procurement/i18n/hu.po
index 9e019e5f2e3..629eebe5d3d 100644
--- a/addons/procurement/i18n/hu.po
+++ b/addons/procurement/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-15 09:02+0000\n"
-"Last-Translator: krnkris <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-10 18:12+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,17 @@ msgstr "Ütemezések"
 msgid "Make Procurements"
 msgstr "Beszerzések létrehozása"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Ez az az időkeret amit az időzítő elemez a beszerezés számításánál. Azok a "
+"beszerzések melyek nincsenek a mai nap és a mai nap + tartomány között, azok "
+"át lesznek lépve és ki lesznek számolva a jövőben."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -58,6 +69,11 @@ msgstr ""
 "igényelt mennyiség mindig\n"
 "                           elérhető"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr "Külső megjegyzés"
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -114,6 +130,20 @@ msgstr "Eladási mértékegység menynisége"
 msgid "Reason"
 msgstr "Ok"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -139,32 +169,15 @@ msgstr "Nem használt a számításhoz, csak információként szolgál."
 msgid "Latest procurement"
 msgstr "Legutolsó beszerzés"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Minimum készlet szabályt tud meghatározni, így az OpenERP automatikusan "
-"fogja létrehozni a gyártási megrendelés tervezeteket vagy beszerzési "
-"megrendeléseket a raktárkészlet alapján. Ha egyszer a terméknek a virtuális "
-"készlete (= készleten lévő mínusz minden visszaigazolt megrendelés és "
-"lefoglalások) a minimum mennyiség alatt vannak, OpenERP beszerzési igényt "
-"fog generálni a raktárkészlet növeléséhez egészen a maximum mennyiségig."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr "Üzenetek"
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Kizárás történt a beszerzés számítása közben."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr "Beszerzés visszavonása"
 
 #. module: procurement
 #: view:product.product:0
@@ -202,7 +215,7 @@ msgid "Stockable products"
 msgstr "Raktározható termékek"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr "Érvénytelen lépés!"
@@ -304,7 +317,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Minimum készlet szabály"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "Beszerzés '%s' kifogásolva van: "
@@ -391,7 +404,7 @@ msgid "Quantity"
 msgstr "Mennyiség"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
@@ -513,6 +526,11 @@ msgstr "Beszerzési igény"
 msgid "Compute Stock"
 msgstr "Készlet számítás"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr "pl. SO005"
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -561,18 +579,9 @@ msgstr ""
 "pontot eltüntetni, annak törlése nélkül."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
-msgstr ""
-"Ha értékesíti ezt a szolgáltatást, nem lesz különösebb kapcsolás "
-"végrehajtva\n"
-"                           szállítva lesz a vevőnek, a beszerzési módban "
-"beállítottak szerint mint\n"
-"                           'Beszerzés készletből'."
+#: view:procurement.order:0
+msgid "Internal note..."
+msgstr "Belső jegyzet..."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -685,7 +694,7 @@ msgid "Is a Follower"
 msgstr "Ez egy követő"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Nincs elég készlet."
@@ -701,7 +710,7 @@ msgid "Procure Products"
 msgstr "Termékek beszerzése"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -746,6 +755,20 @@ msgstr "Automatikus megrendelési pont"
 msgid "Qty Multiple"
 msgstr "Rendelési egység"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+"Ha értékesíti ezt a szolgáltatást, nem lesz különösebb kapcsolás "
+"végrehajtva\n"
+"                           szállítva lesz a vevőnek, a beszerzési módban "
+"beállítottak szerint mint\n"
+"                           'Beszerzés készletből'."
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -804,7 +827,7 @@ msgid "Properties composition"
 msgstr "Összetételek tulajdonságai"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Elégtelen adat !"
@@ -838,7 +861,6 @@ msgstr "Kész"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -861,10 +883,13 @@ msgid "Not urgent"
 msgstr "Nem sürgős"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr "Megrendelési pont"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Beszerzési kifogások"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -893,13 +918,10 @@ msgid "Procurements in Exception"
 msgstr "Beszerzések kifogásolásban"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Beszerzési kifogások"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "Megrendelési pont"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -909,7 +931,7 @@ msgstr "Minimum készlet szabályok"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -1017,7 +1039,7 @@ msgid "Reordering Rules"
 msgstr "Újrarendelési szabályok"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -1048,15 +1070,9 @@ msgid "Search Procurement"
 msgstr "Beszerzés keresése"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
-"Ez az az időkeret amit az időzítő elemez a beszerezés számításánál. Azok a "
-"beszerzések melyek nincsenek a mai nap és a mai nap + tartomány között, azok "
-"át lesznek lépve és ki lesznek számolva a jövőben."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Kizárás történt a beszerzés számítása közben."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1109,7 +1125,37 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "PROC %d: megrendelésen - %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr "Termék a raktárkészletről foglalva."
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Minimum készlet szabályt tud meghatározni, így az OpenERP automatikusan "
+#~ "fogja létrehozni a gyártási megrendelés tervezeteket vagy beszerzési "
+#~ "megrendeléseket a raktárkészlet alapján. Ha egyszer a terméknek a virtuális "
+#~ "készlete (= készleten lévő mínusz minden visszaigazolt megrendelés és "
+#~ "lefoglalások) a minimum mennyiség alatt vannak, OpenERP beszerzési igényt "
+#~ "fog generálni a raktárkészlet növeléséhez egészen a maximum mennyiségig."
+
+#~ msgid ""
+#~ "Fill is this for to launch a procurement request for this\n"
+#~ "                        product. According to the product configuration, "
+#~ "this may\n"
+#~ "                        trigger a draft purchase order, a manufacturing "
+#~ "order or\n"
+#~ "                        a new task."
+#~ msgstr ""
+#~ "Ennek kitöltésével erre a termékre beszerzési igényt indít.\n"
+#~ "                        A termék beállítása szerint, kapcsolhat egy "
+#~ "beszerzési\n"
+#~ "                        megrendelés tervet, egy gyártási megrendelést vagy "
+#~ "egy\n"
+#~ "                        új munkát."
diff --git a/addons/procurement/i18n/id.po b/addons/procurement/i18n/id.po
index 903d16a69ca..61865248d73 100644
--- a/addons/procurement/i18n/id.po
+++ b/addons/procurement/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,14 @@ msgstr "Penjadwalan"
 msgid "Make Procurements"
 msgstr "Buat Procurements"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -55,6 +63,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -106,6 +119,20 @@ msgstr "Kuwantitas UoS"
 msgid "Reason"
 msgstr "Alasan"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -131,26 +158,15 @@ msgstr ""
 msgid "Latest procurement"
 msgstr "Procurement terbaru"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Pengecualian terjadi ketika komputasi order procurement"
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr ""
 
 #. module: procurement
 #: view:product.product:0
@@ -188,7 +204,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -272,7 +288,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Aturan minimum inventory"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr ""
@@ -359,7 +375,7 @@ msgid "Quantity"
 msgstr "Kuantitas"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
@@ -462,6 +478,11 @@ msgstr "Permintaan Procurement"
 msgid "Compute Stock"
 msgstr "Hitung Stok"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -501,12 +522,8 @@ msgstr ""
 "menyembunyikan  orderpoint  tanpa  menghapusnya."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -610,7 +627,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr ""
@@ -626,7 +643,7 @@ msgid "Procure Products"
 msgstr "Procure Produk"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -666,6 +683,15 @@ msgstr "Order point otomatis"
 msgid "Qty Multiple"
 msgstr ""
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -720,7 +746,7 @@ msgid "Properties composition"
 msgstr "Properties komposisi"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Data tidak memadai"
@@ -754,7 +780,6 @@ msgstr "selesai"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -777,10 +802,13 @@ msgid "Not urgent"
 msgstr "Tidak begitu penting"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr ""
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Pengadaan Pengecualian"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -806,13 +834,10 @@ msgid "Procurements in Exception"
 msgstr "Procurement dalam pengecualian"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Pengadaan Pengecualian"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr ""
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -822,7 +847,7 @@ msgstr ""
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -924,7 +949,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -953,12 +978,9 @@ msgid "Search Procurement"
 msgstr ""
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Pengecualian terjadi ketika komputasi order procurement"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1011,7 +1033,7 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
diff --git a/addons/procurement/i18n/it.po b/addons/procurement/i18n/it.po
index 907669aacdc..0bc0b22abcd 100644
--- a/addons/procurement/i18n/it.po
+++ b/addons/procurement/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-15 22:38+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,14 @@ msgstr "Pianificatori"
 msgid "Make Procurements"
 msgstr "Genera approvvigionamenti"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -55,6 +63,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -106,6 +119,20 @@ msgstr "Quantità U.V."
 msgid "Reason"
 msgstr "Ragione"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -131,33 +158,15 @@ msgstr "Non usato nei calcoli, a solo scopo informativo."
 msgid "Latest procurement"
 msgstr "Ultimo approvvigionamento"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"È possibile definire le regole di scorta minima, così OpenERP creerà "
-"automaticamente gli ordini di produzione o preventivi d'acquisto in "
-"relazione al livello delle scorte. Una volta che il magazzino virtuale di un "
-"prodotto (= magazzino effettivo meno tutti gli ordini confermati e "
-"prenotazioni) è al di sotto della quantità minima, OpenERP genererà una "
-"richiesta di acquisto per aumentare lo stock fino al quantitativo massimo."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
 msgstr ""
-"Si è verificata un eccezione nel calcolo degli ordini di approvvigionamento."
 
 #. module: procurement
 #: view:product.product:0
@@ -195,7 +204,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -281,7 +290,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Regola di inventario minimo"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr ""
@@ -368,7 +377,7 @@ msgid "Quantity"
 msgstr "Quantità"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Giacenza insufficiente e nessuna regola di riordino definita."
@@ -470,6 +479,11 @@ msgstr "Richiesta approvvigionamento"
 msgid "Compute Stock"
 msgstr "Calcola giacenza"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -509,12 +523,8 @@ msgstr ""
 "di riordino senza rimuoverlo."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -619,7 +629,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr ""
@@ -635,7 +645,7 @@ msgid "Procure Products"
 msgstr "Ottenere prodotti"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -675,6 +685,15 @@ msgstr "Punto di riordino automatico"
 msgid "Qty Multiple"
 msgstr "Multipli di"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -729,7 +748,7 @@ msgid "Properties composition"
 msgstr "Carattere delle proprietà"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Dati insufficienti !"
@@ -763,7 +782,6 @@ msgstr "Fatto"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -786,10 +804,13 @@ msgid "Not urgent"
 msgstr "Non urgente"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr ""
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Errori approvvigionamenti"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -815,13 +836,10 @@ msgid "Procurements in Exception"
 msgstr "Approvvigionamenti in errore"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Errori approvvigionamenti"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr ""
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -831,7 +849,7 @@ msgstr "Regole di giacenza minima"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -933,7 +951,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -962,12 +980,10 @@ msgid "Search Procurement"
 msgstr "Cerca approvvigionamenti"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
 msgstr ""
+"Si è verificata un eccezione nel calcolo degli ordini di approvvigionamento."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1020,7 +1036,22 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "È possibile definire le regole di scorta minima, così OpenERP creerà "
+#~ "automaticamente gli ordini di produzione o preventivi d'acquisto in "
+#~ "relazione al livello delle scorte. Una volta che il magazzino virtuale di un "
+#~ "prodotto (= magazzino effettivo meno tutti gli ordini confermati e "
+#~ "prenotazioni) è al di sotto della quantità minima, OpenERP genererà una "
+#~ "richiesta di acquisto per aumentare lo stock fino al quantitativo massimo."
diff --git a/addons/procurement/i18n/ja.po b/addons/procurement/i18n/ja.po
index f23ffa3e671..1186ba9d620 100644
--- a/addons/procurement/i18n/ja.po
+++ b/addons/procurement/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,15 @@ msgstr "スケジュール"
 msgid "Make Procurements"
 msgstr "調達の作成"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"これは、計算による調達の時のスケジューラによる時間枠分析です。本日から本日＋範囲の範囲にない全ての調達は、今後の計算のためにスキップされます。"
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -54,6 +63,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -105,6 +119,20 @@ msgstr "販売単位の数量"
 msgid "Reason"
 msgstr "理由"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -130,29 +158,15 @@ msgstr "情報目的のみであるため、計算には使用されません。
 msgid "Latest procurement"
 msgstr "最新の調達"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"最小在庫ルールを定義できます。それによってOpenERPは自動的に在庫レベルに応じて、ドラフトの製造オーダーまたは発注見積を作成します。ひとたび、製品の実"
-"質上の在庫（全ての確認済オーダーと予約を在庫から差し引く）が最小在庫を下回ったなら、OpenERPは在庫を最大数量まで増加させるための調達要求を生成します"
-"。"
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "調達オーダーの計算中に例外が発生しました。"
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr ""
 
 #. module: procurement
 #: view:product.product:0
@@ -190,7 +204,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -276,7 +290,7 @@ msgid "Minimum Inventory Rule"
 msgstr "最小在庫ルール"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "調達 %s は例外です： "
@@ -363,7 +377,7 @@ msgid "Quantity"
 msgstr "数量"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "十分な在庫がなく、かつ最小発注点ルールが定義されていません。"
@@ -463,6 +477,11 @@ msgstr "調達要求"
 msgid "Compute Stock"
 msgstr "在庫計算"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -500,12 +519,8 @@ msgid ""
 msgstr "アクティブな項目がFalseにセットされている場合は、発注点を削除することなく非表示にできます。"
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -608,7 +623,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "十分な在庫ではありません。"
@@ -624,7 +639,7 @@ msgid "Procure Products"
 msgstr "調達製品"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -664,6 +679,15 @@ msgstr "自動発注点"
 msgid "Qty Multiple"
 msgstr "数量倍数"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -718,7 +742,7 @@ msgid "Properties composition"
 msgstr "属性の構成"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "データが不足しています。"
@@ -752,7 +776,6 @@ msgstr "完了"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -775,10 +798,13 @@ msgid "Not urgent"
 msgstr "緊急外"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr ""
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "調達の例外"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -804,13 +830,10 @@ msgid "Procurements in Exception"
 msgstr "調達の例外"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "調達の例外"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr ""
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -820,7 +843,7 @@ msgstr "最小在庫ルール"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -922,7 +945,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -949,13 +972,9 @@ msgid "Search Procurement"
 msgstr "調達の検索"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
-"これは、計算による調達の時のスケジューラによる時間枠分析です。本日から本日＋範囲の範囲にない全ての調達は、今後の計算のためにスキップされます。"
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "調達オーダーの計算中に例外が発生しました。"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1008,7 +1027,19 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "調達 %d：オーダー中 - %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "最小在庫ルールを定義できます。それによってOpenERPは自動的に在庫レベルに応じて、ドラフトの製造オーダーまたは発注見積を作成します。ひとたび、製品の実"
+#~ "質上の在庫（全ての確認済オーダーと予約を在庫から差し引く）が最小在庫を下回ったなら、OpenERPは在庫を最大数量まで増加させるための調達要求を生成します"
+#~ "。"
diff --git a/addons/procurement/i18n/lt.po b/addons/procurement/i18n/lt.po
new file mode 100644
index 00000000000..76ea171aeb5
--- /dev/null
+++ b/addons/procurement/i18n/lt.po
@@ -0,0 +1,1111 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-10 18:47+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_sched
+msgid "Schedulers"
+msgstr "Planavimai"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_make_procurement
+msgid "Make Procurements"
+msgstr ""
+
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Tai yra dienų intervalas iki kurio pabaigos bus skaičiuojami būsimieji "
+"planuojamieji užsakymai. Visi planuojami užsakymai, kurie nepatenka į "
+"intervalą tarp šiandienos ir dienų į priekį, bus palikti skaičiuoti ateityje."
+
+#. module: procurement
+#: help:procurement.order.compute.all,automatic:0
+msgid ""
+"Triggers an automatic procurement for all products that have a virtual stock "
+"under 0. You should probably not use this option, we suggest using a MTO "
+"configuration on products."
+msgstr ""
+"Sužadins automatizuotą planinį užsakymą produktams, kurių prognozuojamas "
+"kiekis yra mažiau už 0."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Group By..."
+msgstr "Grupuoti pagal..."
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Draft procurement of the product and location of that orderpoint"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"required quantities are always\n"
+"                           available"
+msgstr ""
+"reikiamas kiekis yra visada\n"
+"                           užtenkamas"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr "Išorinės pastabos..."
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"If there are not enough quantities available, the delivery order\n"
+"                           will wait for new products. To fulfill the "
+"inventory, you should\n"
+"                           create others rules like orderpoints."
+msgstr ""
+"Jeigu turimo kiekio neužtenka, bus laukiama\n"
+"                           atsargų papildymo. Kad papildytumėte atsargas, "
+"turėtumėte\n"
+"                           sukurti kitas taisykles, kaip pavyzdžiui "
+"„Užsakymo taisyklės“."
+
+#. module: procurement
+#: field:procurement.order,procure_method:0
+#: field:product.template,procure_method:0
+msgid "Procurement Method"
+msgstr "Užsakymo būdas"
+
+#. module: procurement
+#: selection:product.template,supply_method:0
+msgid "Manufacture"
+msgstr "Gaminimas"
+
+#. module: procurement
+#: model:process.process,name:procurement.process_process_serviceproductprocess0
+msgid "Service"
+msgstr "Paslauga"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_procurement_compute
+msgid "Compute Stock Minimum Rules Only"
+msgstr "Vykdyti tik pagal automatinio užsakymo taisykles"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Rules"
+msgstr "Taisyklės"
+
+#. module: procurement
+#: field:procurement.order,company_id:0
+#: field:stock.warehouse.orderpoint,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: procurement
+#: field:procurement.order,product_uos_qty:0
+msgid "UoS Quantity"
+msgstr "Kiekis pardavimo matais"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Reason"
+msgstr "Priežastis"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "Compute Procurements"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,message:0
+msgid "Latest error"
+msgstr "Naujausia klaida"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_min_qty:0
+msgid "Minimum Quantity"
+msgstr "Minimalus kiekis"
+
+#. module: procurement
+#: help:mrp.property,composition:0
+msgid "Not used in computations, for information purpose only."
+msgstr "Nenaudojama skaičiavimuose. Tik dėl informacijos."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_id:0
+msgid "Latest procurement"
+msgstr "Paskutinis užsakymas"
+
+#. module: procurement
+#: field:procurement.order,message_ids:0
+msgid "Messages"
+msgstr "Pranešimai"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr "Atšaukti užsakymą"
+
+#. module: procurement
+#: view:product.product:0
+msgid "Products"
+msgstr "Produktai"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Cancelled"
+msgstr "Atšauktas"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Permanent Procurement Exceptions"
+msgstr "Užsakymai, kurie nebus įvykdyti"
+
+#. module: procurement
+#: help:procurement.order,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid "Scheduler Parameters"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_move
+msgid "Stock Move"
+msgstr "Atsargų judėjimas"
+
+#. module: procurement
+#: view:product.product:0
+msgid "Stockable products"
+msgstr "Produktai, kurie gali būti sandėliuojami"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:138
+#, python-format
+msgid "Invalid Action!"
+msgstr "Klaidingas veiksmas!"
+
+#. module: procurement
+#: help:procurement.order,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Ready"
+msgstr "Paruošta"
+
+#. module: procurement
+#: field:procurement.order.compute.all,automatic:0
+msgid "Automatic orderpoint"
+msgstr "Automatinis užsakymas"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid ""
+"<p>\n"
+"                Procurement Orders represent the need for a certain quantity "
+"of products, at a given time, in a given location. Sales Orders are one "
+"typical source of Procurement Orders (but these are distinct documents). "
+"Depending on the procurement parameters and the product configuration, the "
+"procurement engine will attempt to satisfy the need by reserving products "
+"from stock, ordering products from a supplier, or passing a manufacturing "
+"order, etc. A Procurement Exception occurs when the system cannot find a way "
+"to fulfill a procurement. Some exceptions will resolve themselves "
+"automatically, but others require manual intervention (those are identified "
+"by a specific error message).\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                Planinis užsakymas parodo tam tikrą produkto kiekio poreikį, "
+"tam tikru laiku, tam tikroje atsargų vietoje. Pardavimų užsakymas yra vienas "
+"iš įprastų planinio užsakymo šaltinių (bet šie dokumentai yra atskiri). "
+"Priklausomai nuo planinio užsakymo parametrų ir produkto nustatymų, planinio "
+"užsakymo sistema užtikrins reikiamą produktų kiekį rezervuodama atsargas, "
+"užsakydama produktus iš tiekėjo ar sukurdama gamybos užsakymą. Neįvykdytų "
+"planinių užsakymų sąraše atsidurs tie užsakymai, kurių sistemai nepavyko "
+"atlikti. Dalį tokių užsakymų bus bandoma atlikti automatiškai vėliau, tačiau "
+"dalį teks apdoroti rankiniu būdu (tai galima matyti iš klaidų pranešimų).\n"
+"                </p>\n"
+"            "
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Confirmed"
+msgstr "Patvirtinta"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Retry"
+msgstr "Kartoti"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+#: view:procurement.orderpoint.compute:0
+msgid "Parameters"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Confirm"
+msgstr "Patvirtinti"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Quantity Multiple"
+msgstr "Kiekio kartotinis"
+
+#. module: procurement
+#: help:procurement.order,origin:0
+msgid ""
+"Reference of the document that created this Procurement.\n"
+"This is automatically completed by OpenERP."
+msgstr ""
+"Dokumento numeris, pagal kurį sukurtas šis planinis užsakymas.\n"
+"Šį lauką OpenERP užpildo automatiškai."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Procurement Orders to Process"
+msgstr "Vykdomi planiniai užsakymai"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:370
+#, python-format
+msgid "Procurement '%s' is in exception: "
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,priority:0
+msgid "Priority"
+msgstr "Svarbumas"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Reordering Rules Search"
+msgstr "Automatinio užsakymo taisyklių paieška"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Waiting"
+msgstr "Laukiama"
+
+#. module: procurement
+#: field:procurement.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Prenumeratoriai"
+
+#. module: procurement
+#: field:procurement.order,location_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,location_id:0
+msgid "Location"
+msgstr "Vieta"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_picking
+msgid "Picking List"
+msgstr "Siunta"
+
+#. module: procurement
+#: field:make.procurement,warehouse_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,warehouse_id:0
+msgid "Warehouse"
+msgstr "Sandėlis"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Best price (not yet active!)"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:110
+#, python-format
+msgid "PROC %d: from stock - %3.2f %-5s - %s"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute
+msgid "Compute Procurement"
+msgstr ""
+
+#. module: procurement
+#: field:res.company,schedule_range:0
+msgid "Scheduler Range Days"
+msgstr "Planavimas dienų intervalui"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "Vykdyti užsakymą"
+
+#. module: procurement
+#: field:make.procurement,date_planned:0
+msgid "Planned Date"
+msgstr "Suplanuota data"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Group By"
+msgstr "Grupuoti pagal"
+
+#. module: procurement
+#: field:make.procurement,qty:0
+#: field:procurement.order,product_qty:0
+msgid "Quantity"
+msgstr "Kiekis"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:365
+#, python-format
+msgid "Not enough stock and no minimum orderpoint rule defined."
+msgstr ""
+
+#. module: procurement
+#: field:make.procurement,uom_id:0
+#: view:procurement.order:0
+msgid "Unit of Measure"
+msgstr "Matavimo vienetas"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+#: selection:product.template,procure_method:0
+msgid "Make to Stock"
+msgstr "Iš atsargų"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a procurement order. \n"
+"              </p><p>\n"
+"                A procurement order is used to record a need for a specific\n"
+"                product at a specific location.  Procurement orders are "
+"usually\n"
+"                created automatically from sales orders, pull logistic rules "
+"or\n"
+"                minimum stock rules.\n"
+"              </p><p>\n"
+"                When the procurement order is confirmed, it automatically\n"
+"                creates the necessary operations to fullfil the need: "
+"purchase\n"
+"                order proposition, manufacturing order, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,procure_method:0
+msgid ""
+"If you encode manually a Procurement, you probably want to use a make to "
+"order method."
+msgstr ""
+"Jeigu planinis užsakymas įvedamas rankiniu būdu, dažniausiai pasirinksite "
+"„Pateikus užsakymą“."
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement
+msgid "Automatic Procurements"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"use the available\n"
+"                           inventory"
+msgstr "naudos turimas atsargas"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order
+#: model:process.process,name:procurement.process_process_procurementprocess0
+#: view:procurement.order:0
+msgid "Procurement"
+msgstr "Planinis užsakymas"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action
+msgid "Procurement Orders"
+msgstr "Planiniai užsakymai"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "To Fix"
+msgstr "Reikia taisyti"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Exceptions"
+msgstr "Neįvykdyta"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_serviceonorder0
+msgid "Assignment from Production or Purchase Order."
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property
+msgid "Property"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_make_procurement
+#: view:make.procurement:0
+msgid "Procurement Request"
+msgstr "Planinis užsakymas"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid "Compute Stock"
+msgstr "Vykdyti užsakymą"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr "pvz. SO005"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Related Procurement Orders"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Neperžiūrėtos žinutės"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "plus"
+msgstr ""
+
+#. module: procurement
+#: help:procurement.order,state:0
+msgid ""
+"When a procurement is created the status is set to 'Draft'.\n"
+" If the procurement is confirmed, the status is set to 'Confirmed'.          "
+"  \n"
+"After confirming the status is set to 'Running'.\n"
+" If any exception arises in the order then the status is set to "
+"'Exception'.\n"
+" Once the exception is removed the status becomes 'Ready'.\n"
+" It is in 'Waiting'. status when the procurement is waiting for another one "
+"to finish."
+msgstr ""
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"orderpoint without removing it."
+msgstr ""
+"Nebenaudojamos užsakymo taisyklės gali būti paslėptos, vietoj to, kad būtų "
+"ištrintos."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Internal note..."
+msgstr "Vidinės pastabos..."
+
+#. module: procurement
+#: help:procurement.orderpoint.compute,automatic:0
+msgid "If the stock of a product is under 0, it will act like an orderpoint"
+msgstr ""
+"Jeigu produkto atsargų kiekis yra mažiau už 0, tai bus laikoma kaip "
+"automatinio užsakymo taisyklė"
+
+#. module: procurement
+#: field:procurement.order,product_uom:0
+#: field:stock.warehouse.orderpoint,product_uom:0
+msgid "Product Unit of Measure"
+msgstr "Matavimo vienetas"
+
+#. module: procurement
+#: constraint:stock.warehouse.orderpoint:0
+msgid ""
+"You have to select a product unit of measure in the same category than the "
+"default unit of measure of the product"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Lines"
+msgstr "Užsakymo eilutės"
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"as it's a consumable (as a result of this, the quantity\n"
+"                           on hand may become negative)."
+msgstr ""
+"(kaip pasekmė, turimas kiekis\n"
+"                           gali tapti neigiamu)."
+
+#. module: procurement
+#: field:procurement.order,note:0
+msgid "Note"
+msgstr "Pastaba"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_min_qty:0
+msgid ""
+"When the virtual stock goes below the Min Quantity specified for this field, "
+"OpenERP generates a procurement to bring the forecasted quantity to the Max "
+"Quantity."
+msgstr ""
+"Kai prognozuojamas produkto kiekis nukrenta žemiau minimalaus kiekio, "
+"OpenERP sukurs planinį užsakymą, kad atstatytų prognozuojamą kiekį iki "
+"maksimalaus kiekio."
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Draft"
+msgstr "Juodraštis"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
+#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
+#: view:procurement.order.compute.all:0
+msgid "Run Schedulers"
+msgstr "Vykdyti planinius užsakymus"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,state:0
+msgid "Status"
+msgstr "Būsena"
+
+#. module: procurement
+#: selection:product.template,supply_method:0
+msgid "Buy"
+msgstr "Pirkimas"
+
+#. module: procurement
+#: view:product.product:0
+msgid "for the delivery order."
+msgstr "užsakymo įvykdymui."
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Normal"
+msgstr "Įprasta"
+
+#. module: procurement
+#: help:product.template,supply_method:0
+msgid ""
+"Manufacture: When procuring the product, a manufacturing order or a task "
+"will be generated, depending on the product type. \n"
+"Buy: When procuring the product, a purchase order will be generated."
+msgstr ""
+"Gaminimas: atliekant planinį užsakymą, priklausomai nuo produkto tipo, bus "
+"sukurtas gamybos užsakymas arba užduotis. \n"
+"Pirkimas: atliekant planinį užsakymą, bus sukurtas pirkimo užsakymas."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_max_qty:0
+msgid "Maximum Quantity"
+msgstr "Maksimalus kiekis"
+
+#. module: procurement
+#: field:procurement.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Ar prenumeratorius"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:367
+#, python-format
+msgid "Not enough stock."
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,active:0
+msgid "Active"
+msgstr "Aktyvus"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_procureproducts0
+msgid "Procure Products"
+msgstr "Užsakyti produktus"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:312
+#, python-format
+msgid ""
+"Please check the quantity in procurement order(s) for the product \"%s\", it "
+"should not be 0 or less!"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,date_planned:0
+msgid "Scheduled date"
+msgstr "Suplanuota data"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Exception"
+msgstr "Neįvykdyta"
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this product, a delivery order will be created.\n"
+"                           OpenERP will consider that the"
+msgstr ""
+"Parduodant šį produktą, bus sukurta išvykstančių produktų siunta.\n"
+"                           OpenERP laikys, kad"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:133
+#, python-format
+msgid "Automatic OP: %s"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
+msgid "Automatic Order Point"
+msgstr ""
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+"Parduodant šią paslaugą, joks papildomas veiksmas, susijęs su paslaugos "
+"suteikimu pirkėjui,\n"
+"                           nebus atliktas."
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will be rounded up to this multiple."
+msgstr "Užsakomas kiekis bus suapvalintas iki šio kartotinio."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_res_company
+msgid "Companies"
+msgstr "Įmonės"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Extra Information"
+msgstr "Papildoma informacija"
+
+#. module: procurement
+#: field:procurement.order,message_summary:0
+msgid "Summary"
+msgstr "Santrauka"
+
+#. module: procurement
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr ""
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Order to Max"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,date_close:0
+msgid "Date Closed"
+msgstr "Įvykdymo data"
+
+#. module: procurement
+#: view:res.company:0
+msgid "Logistics"
+msgstr "Logistika"
+
+#. module: procurement
+#: help:product.template,procure_method:0
+msgid ""
+"Make to Stock: When needed, the product is taken from the stock or we wait "
+"for replenishment. \n"
+"Make to Order: When needed, the product is purchased or produced."
+msgstr ""
+"Iš atsargų: kada reikia, produktas paimamas iš atsargų arba laukiama atsargų "
+"papildymo. \n"
+"Pateikus užsakymą: kada reikia, produktas nuperkamas ar pagaminamas."
+
+#. module: procurement
+#: field:mrp.property,composition:0
+msgid "Properties composition"
+msgstr "Savybių kompozicija"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:311
+#, python-format
+msgid "Data Insufficient !"
+msgstr ""
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property_group
+#: field:mrp.property,group_id:0
+#: field:mrp.property.group,name:0
+msgid "Property Group"
+msgstr "Savybių grupė"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Misc"
+msgstr "Įvairūs"
+
+#. module: procurement
+#: field:stock.move,procurements:0
+msgid "Procurements"
+msgstr "Užsakymai"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Run Procurement"
+msgstr "Vykdyti užsakymą"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Done"
+msgstr "Atlikta"
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,logic:0
+msgid "Reordering Mode"
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,origin:0
+msgid "Source Document"
+msgstr "Susijęs dokumentas"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Not urgent"
+msgstr "Neskubu"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Neįvykdyti planiniai užsakymai"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_max_qty:0
+msgid ""
+"When the virtual stock goes below the Min Quantity, OpenERP generates a "
+"procurement to bring the forecasted quantity to the Quantity specified as "
+"Max Quantity."
+msgstr ""
+"Kai prognozuojamas produkto kiekis nukrenta žemiau minimalaus kiekio, "
+"OpenERP sukurs planinį užsakymą, kad atstatytų prognozuojamą kiekį iki "
+"maksimalaus kiekio."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute_all
+msgid "Compute all schedulers"
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Late"
+msgstr "Pavėluota"
+
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr "Neįvykdyti planiniai užsakymai"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "Užsakymo taisyklės"
+
+#. module: procurement
+#: field:product.product,orderpoint_ids:0
+msgid "Minimum Stock Rules"
+msgstr ""
+
+#. module: procurement
+#: view:make.procurement:0
+msgid ""
+"Use this assistant to generate a procurement request for this\n"
+"                        product. According to the product configuration, "
+"this may\n"
+"                        trigger a draft purchase order, a manufacturing "
+"order or\n"
+"                        a new task."
+msgstr ""
+"Produkto planinis užsakymas. Priklausomai nuo produkto savybių, gali būti "
+"sukurtas pirkimų užsakymas, gamybos užsakymas arba sukurta nauja užduotis."
+
+#. module: procurement
+#: field:procurement.order,close_move:0
+msgid "Close Move at end"
+msgstr "Pabaigoje įvykdyti perkėlimą"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Scheduled Date"
+msgstr "Suplanuota data"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_product_product
+#: field:make.procurement,product_id:0
+#: view:procurement.order:0
+#: field:procurement.order,product_id:0
+#: field:stock.warehouse.orderpoint,product_id:0
+msgid "Product"
+msgstr "Produktas"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary"
+msgstr "Laikina"
+
+#. module: procurement
+#: field:mrp.property,description:0
+#: field:mrp.property.group,description:0
+#: field:procurement.order,name:0
+msgid "Description"
+msgstr "Aprašymas"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Urgent"
+msgstr "Skubu"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Running"
+msgstr "Veikiantis"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_serviceonorder0
+#: selection:procurement.order,procure_method:0
+#: selection:product.template,procure_method:0
+msgid "Make to Order"
+msgstr "Pateikus užsakymą"
+
+#. module: procurement
+#: field:product.template,supply_method:0
+msgid "Supply Method"
+msgstr "Tiekimo būdas"
+
+#. module: procurement
+#: field:procurement.order,move_id:0
+msgid "Reservation"
+msgstr "Rezervacija"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid "When you sell this product, OpenERP will"
+msgstr "Parduodant šį produktą, OpenERP"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary Procurement Exceptions"
+msgstr "Užsakymai, kurie laikinai negali būti įvykdomi"
+
+#. module: procurement
+#: field:mrp.property,name:0
+#: field:stock.warehouse.orderpoint,name:0
+msgid "Name"
+msgstr "Pavadinimas"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "max"
+msgstr ""
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
+#: model:ir.ui.menu,name:procurement.menu_stock_order_points
+#: view:stock.warehouse.orderpoint:0
+msgid "Reordering Rules"
+msgstr "Automatinio užsakymo taisyklės"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:139
+#, python-format
+msgid "Cannot delete Procurement Order(s) which are in %s state."
+msgstr ""
+
+#. module: procurement
+#: field:procurement.order,product_uos:0
+msgid "Product UoS"
+msgstr "Pardavimo matai"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_product_template
+msgid "Product Template"
+msgstr "Produkto šablonas"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"Šis vedlys patikrins atsargų kiekius pagal automatinio užsakymo taisykles ir "
+"sukurs planinį užsakymą."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Search Procurement"
+msgstr "Ieškoti užsakymo"
+
+#. module: procurement
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Klaida, įvykusi apdorojant planinį užsakymą."
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Very Urgent"
+msgstr "Labai skubu"
+
+#. module: procurement
+#: field:procurement.orderpoint.compute,automatic:0
+msgid "Automatic Orderpoint"
+msgstr "Automatinis užsakymas"
+
+#. module: procurement
+#: help:procurement.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Žinučių ir pranešimų istorija"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement started late"
+msgstr "Pavėluotas užsakymas"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "min"
+msgstr ""
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "or"
+msgstr "arba"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:134
+#, python-format
+msgid "SCHEDULER"
+msgstr ""
+
+#. module: procurement
+#: view:product.product:0
+msgid "Request Procurement"
+msgstr "Vykdyti planinį užsakymą"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:87
+#, python-format
+msgid "PROC %d: on order - %3.2f %-5s - %s"
+msgstr ""
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:339
+#, python-format
+msgid "Products reserved from stock."
+msgstr ""
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Čia jūs galite apibrėžti automatinio užsakymo taisykles, kad OpenERP "
+#~ "automatiškai sukurtų gamybos ar pirkimo užsakymus pagal atsargų likutį. Kai "
+#~ "tik būsimas produkto kiekis (= turimos atsargos minus visi patvirtinti "
+#~ "užsakymai ir rezervacijos) sumažėja žemiau minimalios leidžiamo kiekio "
+#~ "ribos, OpenERP automatiškai sukurs planinį užsakymą, kad papildytų atsargas "
+#~ "iki maksimalios leidžiamo kiekio ribos."
+
+#~ msgid ""
+#~ "Fill is this for to launch a procurement request for this\n"
+#~ "                        product. According to the product configuration, "
+#~ "this may\n"
+#~ "                        trigger a draft purchase order, a manufacturing "
+#~ "order or\n"
+#~ "                        a new task."
+#~ msgstr ""
+#~ "Produkto planinis užsakymas. Priklausomai nuo produkto savybių, gali būti "
+#~ "sukurtas pirkimų užsakymas, gamybos užsakymas arba sukurta nauja užduotis."
diff --git a/addons/procurement/i18n/mk.po b/addons/procurement/i18n/mk.po
new file mode 100644
index 00000000000..16834a5a733
--- /dev/null
+++ b/addons/procurement/i18n/mk.po
@@ -0,0 +1,1140 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-10 18:37+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_sched
+msgid "Schedulers"
+msgstr "Распоредувачи"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_make_procurement
+msgid "Make Procurements"
+msgstr "Направи набавки"
+
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Ова е временска рамка анализирана од страна на распоредувачот при "
+"пресметувањето на набавките. Сите набавки кои не се помеѓу денес и "
+"денес+опсегот се прескокнати за идно пресметување."
+
+#. module: procurement
+#: help:procurement.order.compute.all,automatic:0
+msgid ""
+"Triggers an automatic procurement for all products that have a virtual stock "
+"under 0. You should probably not use this option, we suggest using a MTO "
+"configuration on products."
+msgstr ""
+"Ативира автоматска набавка за сите производи кои имаат виртуелна залиха под "
+"0. Најверојатно не треба да ја користите оваа опција, ви сугерираме да "
+"користите МТО конфигурација на производите."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Draft procurement of the product and location of that orderpoint"
+msgstr "Нацрт набавка на производ и локација на таа целна точка"
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"required quantities are always\n"
+"                           available"
+msgstr "бараните количини секогаш се достапни"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr "Надворешна белешка..."
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"If there are not enough quantities available, the delivery order\n"
+"                           will wait for new products. To fulfill the "
+"inventory, you should\n"
+"                           create others rules like orderpoints."
+msgstr ""
+"Доколку нема доволно расположливи количини, испратницата ќе чека за нови "
+"производи. За да се пополни залихата, треба да креирате други правила како "
+"точки на нарачка."
+
+#. module: procurement
+#: field:procurement.order,procure_method:0
+#: field:product.template,procure_method:0
+msgid "Procurement Method"
+msgstr "Метод на набавка"
+
+#. module: procurement
+#: selection:product.template,supply_method:0
+msgid "Manufacture"
+msgstr "Производство"
+
+#. module: procurement
+#: model:process.process,name:procurement.process_process_serviceproductprocess0
+msgid "Service"
+msgstr "Услуга"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_procurement_compute
+msgid "Compute Stock Minimum Rules Only"
+msgstr "Правила за пресметување на минимални резерви"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Rules"
+msgstr "Правила"
+
+#. module: procurement
+#: field:procurement.order,company_id:0
+#: field:stock.warehouse.orderpoint,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: procurement
+#: field:procurement.order,product_uos_qty:0
+msgid "UoS Quantity"
+msgstr "Количина Единица на продажба"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Reason"
+msgstr "Причина"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "Compute Procurements"
+msgstr "Пресметај набавки"
+
+#. module: procurement
+#: field:procurement.order,message:0
+msgid "Latest error"
+msgstr "Последна грешка"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_min_qty:0
+msgid "Minimum Quantity"
+msgstr "Минимална количина"
+
+#. module: procurement
+#: help:mrp.property,composition:0
+msgid "Not used in computations, for information purpose only."
+msgstr "Не се користи во пресметките, единствено за информетивни цели."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_id:0
+msgid "Latest procurement"
+msgstr "Последна набавка"
+
+#. module: procurement
+#: field:procurement.order,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr "Откажи набавка"
+
+#. module: procurement
+#: view:product.product:0
+msgid "Products"
+msgstr "Производи"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Permanent Procurement Exceptions"
+msgstr "Постојани исклучоци за набавки"
+
+#. module: procurement
+#: help:procurement.order,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку се означени новите пораки, потребно е да обрнете внимание."
+
+#. module: procurement
+#: view:procurement.order.compute.all:0
+msgid "Scheduler Parameters"
+msgstr "Параметри на распоред"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_move
+msgid "Stock Move"
+msgstr "Движење на залиха"
+
+#. module: procurement
+#: view:product.product:0
+msgid "Stockable products"
+msgstr "Производи на залиха"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:138
+#, python-format
+msgid "Invalid Action!"
+msgstr "Погрешна операција!"
+
+#. module: procurement
+#: help:procurement.order,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Ready"
+msgstr "Спремен"
+
+#. module: procurement
+#: field:procurement.order.compute.all,automatic:0
+msgid "Automatic orderpoint"
+msgstr "Автоматска точка на нарачување"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_exceptions
+msgid ""
+"<p>\n"
+"                Procurement Orders represent the need for a certain quantity "
+"of products, at a given time, in a given location. Sales Orders are one "
+"typical source of Procurement Orders (but these are distinct documents). "
+"Depending on the procurement parameters and the product configuration, the "
+"procurement engine will attempt to satisfy the need by reserving products "
+"from stock, ordering products from a supplier, or passing a manufacturing "
+"order, etc. A Procurement Exception occurs when the system cannot find a way "
+"to fulfill a procurement. Some exceptions will resolve themselves "
+"automatically, but others require manual intervention (those are identified "
+"by a specific error message).\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                Налозите за набавка претставуваат потреба за определена "
+"количина на производи, во дадено време, на дадена локација. Налозите за "
+"продажба се типочен извор на Налозите за набавка (но тие се различни "
+"документи). Во зависност од параметрите на набавката и конфигурацијата на "
+"производот, моторот за набавки ќе прифати да ја задоволи потребата со "
+"резервирање на производи од залиха, нарачување на производи од добавувач, "
+"или донесување на налог за производство, и др. Исклучокот од набавки се "
+"појавува кога системот не може да најде начин за да ја исполни набавката. "
+"Некои исклучоци ќе се решата автопатски сами по себе, но други бараат рачна "
+"интервенција (тие се идентификувани како специфична порака за грешка).\n"
+"                </p>\n"
+"            "
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Confirmed"
+msgstr "Потврдено"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Retry"
+msgstr "Повторно"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+#: view:procurement.orderpoint.compute:0
+msgid "Parameters"
+msgstr "Параметри"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Confirm"
+msgstr "Потврда"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Quantity Multiple"
+msgstr "Количински множител"
+
+#. module: procurement
+#: help:procurement.order,origin:0
+msgid ""
+"Reference of the document that created this Procurement.\n"
+"This is automatically completed by OpenERP."
+msgstr ""
+"Референца на документот кој ја креира оваа набавка.\n"
+"Ова автоматски е комплетирано од Open ERP."
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Procurement Orders to Process"
+msgstr "Налози за набавка за обработување"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
+msgid "Minimum Inventory Rule"
+msgstr "Правило за минимум залиха"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:370
+#, python-format
+msgid "Procurement '%s' is in exception: "
+msgstr "Набавката '%s' е во исклучок: "
+
+#. module: procurement
+#: field:procurement.order,priority:0
+msgid "Priority"
+msgstr "Приоритет"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Reordering Rules Search"
+msgstr "Барај правила за повторна нарачка"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Waiting"
+msgstr "Чекам"
+
+#. module: procurement
+#: field:procurement.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: procurement
+#: field:procurement.order,location_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,location_id:0
+msgid "Location"
+msgstr "Локација"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_stock_picking
+msgid "Picking List"
+msgstr "Листа за требување"
+
+#. module: procurement
+#: field:make.procurement,warehouse_id:0
+#: view:stock.warehouse.orderpoint:0
+#: field:stock.warehouse.orderpoint,warehouse_id:0
+msgid "Warehouse"
+msgstr "Магацин"
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Best price (not yet active!)"
+msgstr "Најдобра цена (уште не е активна!)"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:110
+#, python-format
+msgid "PROC %d: from stock - %3.2f %-5s - %s"
+msgstr "НАБАВКА %d: од залиха - %3.2f %-5s - %s"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute
+msgid "Compute Procurement"
+msgstr "Пресметај набавка"
+
+#. module: procurement
+#: field:res.company,schedule_range:0
+msgid "Scheduler Range Days"
+msgstr ""
+
+#. module: procurement
+#: view:make.procurement:0
+msgid "Ask New Products"
+msgstr "Побарај нови производи"
+
+#. module: procurement
+#: field:make.procurement,date_planned:0
+msgid "Planned Date"
+msgstr "Планиран датум"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Group By"
+msgstr "Групирај по"
+
+#. module: procurement
+#: field:make.procurement,qty:0
+#: field:procurement.order,product_qty:0
+msgid "Quantity"
+msgstr "Количина"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:365
+#, python-format
+msgid "Not enough stock and no minimum orderpoint rule defined."
+msgstr ""
+"Недоволно дефинирани правила за залиха и за минимална точка на нарачка."
+
+#. module: procurement
+#: field:make.procurement,uom_id:0
+#: view:procurement.order:0
+msgid "Unit of Measure"
+msgstr "Единица мерка"
+
+#. module: procurement
+#: selection:procurement.order,procure_method:0
+#: selection:product.template,procure_method:0
+msgid "Make to Stock"
+msgstr "Направи го залиха"
+
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.procurement_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a procurement order. \n"
+"              </p><p>\n"
+"                A procurement order is used to record a need for a specific\n"
+"                product at a specific location.  Procurement orders are "
+"usually\n"
+"                created automatically from sales orders, pull logistic rules "
+"or\n"
+"                minimum stock rules.\n"
+"              </p><p>\n"
+"                When the procurement order is confirmed, it automatically\n"
+"                creates the necessary operations to fullfil the need: "
+"purchase\n"
+"                order proposition, manufacturing order, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате налог за набавка. \n"
+"              </p><p>\n"
+"                Налогот за набавка се користи за запишување на потребата од "
+"одреден производ на одредена локација. Налозите за набавка вообичаено се "
+"креираат автоматски од налозите за продажба, pull logistic rules или "
+"правилата за минимална резерва. \n"
+"              </p><p>\n"
+"                Кога налогот за набавка е потврден, тој автоматски ги креира "
+"потребните информации за исполнување на потребата: предлог налог за набавка, "
+"налог за производство и др.\n"
+"              </p>\n"
+"            "
+
+#. module: procurement
+#: help:procurement.order,procure_method:0
+msgid ""
+"If you encode manually a Procurement, you probably want to use a make to "
+"order method."
+msgstr ""
+"Ако ја кодирате нарачката рачно, најверојатно сакате да го употребите "
+"методот направи налог."
+
+#. module: procurement
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement
+msgid "Automatic Procurements"
+msgstr "Автоматски набавки"
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"use the available\n"
+"                           inventory"
+msgstr ""
+"користете расположлив \n"
+"                           инвентар"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order
+#: model:process.process,name:procurement.process_process_procurementprocess0
+#: view:procurement.order:0
+msgid "Procurement"
+msgstr "Набавка"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action
+msgid "Procurement Orders"
+msgstr "Налози за набавка"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "To Fix"
+msgstr "Да се поправи"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Exceptions"
+msgstr "Исклучоци"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_serviceonorder0
+msgid "Assignment from Production or Purchase Order."
+msgstr "Доделување од налогот за производство или набавка."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property
+msgid "Property"
+msgstr "Својство"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_make_procurement
+#: view:make.procurement:0
+msgid "Procurement Request"
+msgstr "Барање за набавка"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid "Compute Stock"
+msgstr "Пресметај залиха"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr "e.g. SO005"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
+msgid "Related Procurement Orders"
+msgstr "Поврзани налози за набавка"
+
+#. module: procurement
+#: field:procurement.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани пораки"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "plus"
+msgstr "плус"
+
+#. module: procurement
+#: help:procurement.order,state:0
+msgid ""
+"When a procurement is created the status is set to 'Draft'.\n"
+" If the procurement is confirmed, the status is set to 'Confirmed'.          "
+"  \n"
+"After confirming the status is set to 'Running'.\n"
+" If any exception arises in the order then the status is set to "
+"'Exception'.\n"
+" Once the exception is removed the status becomes 'Ready'.\n"
+" It is in 'Waiting'. status when the procurement is waiting for another one "
+"to finish."
+msgstr ""
+"Кога набавката е креирана статусот е поставен на 'Нацрт'.\n"
+" Доколку набавката е потврдена, статусот е поставен на 'Потврдено'.          "
+"  \n"
+"После потврдувањето статусот е поставен на 'Работи'.\n"
+" Доколку се појават некои исклучоци во налогот, тогаш статусот е поставен на "
+"'Исклучок'.\n"
+"Откако исклучокот ќе биде отстранет статусот станува 'Готово'.\n"
+" Статусот е 'Чекам'. кога набавката чека друг да ја заврши."
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"orderpoint without removing it."
+msgstr ""
+"Доколку активното поле е подесено на грешка, ќе ви дозволи да ја сокриете "
+"точката на нарачка без да ја отстраните."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Internal note..."
+msgstr "Внатрешна белешка..."
+
+#. module: procurement
+#: help:procurement.orderpoint.compute,automatic:0
+msgid "If the stock of a product is under 0, it will act like an orderpoint"
+msgstr ""
+"Доколку залихата на производот е под 0, ќе се однесува како точка на нарачка"
+
+#. module: procurement
+#: field:procurement.order,product_uom:0
+#: field:stock.warehouse.orderpoint,product_uom:0
+msgid "Product Unit of Measure"
+msgstr "Единица мерка на производот"
+
+#. module: procurement
+#: constraint:stock.warehouse.orderpoint:0
+msgid ""
+"You have to select a product unit of measure in the same category than the "
+"default unit of measure of the product"
+msgstr ""
+"Треба да изберете единица мерка на производот во иста категорија како "
+"стандардната единица мерка на производот"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement Lines"
+msgstr "Ставки на набавка"
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"as it's a consumable (as a result of this, the quantity\n"
+"                           on hand may become negative)."
+msgstr ""
+"бидејчи е потрошно (како резултат на ова, количината \n"
+"                           при рака може да стане негативна)."
+
+#. module: procurement
+#: field:procurement.order,note:0
+msgid "Note"
+msgstr "Белешка"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_min_qty:0
+msgid ""
+"When the virtual stock goes below the Min Quantity specified for this field, "
+"OpenERP generates a procurement to bring the forecasted quantity to the Max "
+"Quantity."
+msgstr ""
+"Кога виртуелната залиха оди под Мин. количина одредена за ова поле, OpenERP "
+"генерира набавка за да ја доведе планираната количина до Мах."
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
+#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
+#: view:procurement.order.compute.all:0
+msgid "Run Schedulers"
+msgstr "Стартувај распореди"
+
+#. module: procurement
+#: view:procurement.order.compute:0
+msgid "This wizard will schedule procurements."
+msgstr "Овој волшебник ќе ги распореди нарачките."
+
+#. module: procurement
+#: view:procurement.order:0
+#: field:procurement.order,state:0
+msgid "Status"
+msgstr "Состојба"
+
+#. module: procurement
+#: selection:product.template,supply_method:0
+msgid "Buy"
+msgstr "Купи"
+
+#. module: procurement
+#: view:product.product:0
+msgid "for the delivery order."
+msgstr "за испратницата."
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Normal"
+msgstr "Нормално"
+
+#. module: procurement
+#: help:product.template,supply_method:0
+msgid ""
+"Manufacture: When procuring the product, a manufacturing order or a task "
+"will be generated, depending on the product type. \n"
+"Buy: When procuring the product, a purchase order will be generated."
+msgstr ""
+"Произведи: Кога набавувате производ, налогот за производство или задачата ќе "
+"бидат генерирани во зависност од типот на производот. Купи: Кога набавувате "
+"производ, ќе биде генериран налог за набавка."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,product_max_qty:0
+msgid "Maximum Quantity"
+msgstr "Максимална Количина"
+
+#. module: procurement
+#: field:procurement.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Е пратител"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:367
+#, python-format
+msgid "Not enough stock."
+msgstr "Нема доволно залиха."
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_procureproducts0
+msgid "Procure Products"
+msgstr "Набави производи"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:312
+#, python-format
+msgid ""
+"Please check the quantity in procurement order(s) for the product \"%s\", it "
+"should not be 0 or less!"
+msgstr ""
+"Означете ја количината во налогот(те) за набавка за производот \"%s\", таа "
+"не треба да биде 0 или помалку!"
+
+#. module: procurement
+#: field:procurement.order,date_planned:0
+msgid "Scheduled date"
+msgstr "Планиран датум"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Exception"
+msgstr "Исклучок"
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this product, a delivery order will be created.\n"
+"                           OpenERP will consider that the"
+msgstr ""
+"Кога го продавате овој производ, ќе се креира испратница. OpenERP ќе смета "
+"дека"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:133
+#, python-format
+msgid "Automatic OP: %s"
+msgstr "Автоматска ТП: %s"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
+msgid "Automatic Order Point"
+msgstr "Автоматска точка на нарачување"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,qty_multiple:0
+msgid "Qty Multiple"
+msgstr "Количински множител"
+
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+"Кога ја продавате оваа услуга, ништо друго нема да биде активирано\n"
+"                           за испорака до купувачот, како кога би го "
+"поставиле методот за набавка како\n"
+"                           'Направи го залиха'"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,qty_multiple:0
+msgid "The procurement quantity will be rounded up to this multiple."
+msgstr "Нарачаната количина ќе биде заокружена најмногу до овој множител."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Extra Information"
+msgstr "Екстра информации"
+
+#. module: procurement
+#: field:procurement.order,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: procurement
+#: sql_constraint:stock.warehouse.orderpoint:0
+msgid "Qty Multiple must be greater than zero."
+msgstr "Множителот за количина мора да биде поголем од нула."
+
+#. module: procurement
+#: selection:stock.warehouse.orderpoint,logic:0
+msgid "Order to Max"
+msgstr "Нарачка до макс."
+
+#. module: procurement
+#: field:procurement.order,date_close:0
+msgid "Date Closed"
+msgstr "Датум на затварање"
+
+#. module: procurement
+#: view:res.company:0
+msgid "Logistics"
+msgstr "Логистика"
+
+#. module: procurement
+#: help:product.template,procure_method:0
+msgid ""
+"Make to Stock: When needed, the product is taken from the stock or we wait "
+"for replenishment. \n"
+"Make to Order: When needed, the product is purchased or produced."
+msgstr ""
+"Направи го залиха: Кога е потребно, производот се зема од залихата или "
+"чекаме за надополнување. \n"
+"Направи го нарачка: Кога е потребно, производот се набавува или произведува."
+
+#. module: procurement
+#: field:mrp.property,composition:0
+msgid "Properties composition"
+msgstr "Состав на својства"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:311
+#, python-format
+msgid "Data Insufficient !"
+msgstr "Недоволно податоци !"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_mrp_property_group
+#: field:mrp.property,group_id:0
+#: field:mrp.property.group,name:0
+msgid "Property Group"
+msgstr "Група на својства"
+
+#. module: procurement
+#: view:stock.warehouse.orderpoint:0
+msgid "Misc"
+msgstr "Разно"
+
+#. module: procurement
+#: field:stock.move,procurements:0
+msgid "Procurements"
+msgstr "Набавки"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Run Procurement"
+msgstr "Направи нарачка"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: procurement
+#: field:stock.warehouse.orderpoint,logic:0
+msgid "Reordering Mode"
+msgstr "Режим за преуредување"
+
+#. module: procurement
+#: field:procurement.order,origin:0
+msgid "Source Document"
+msgstr "Изворен документ"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Not urgent"
+msgstr "Не е итно"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Исклучоци на набавки"
+
+#. module: procurement
+#: help:stock.warehouse.orderpoint,product_max_qty:0
+msgid ""
+"When the virtual stock goes below the Min Quantity, OpenERP generates a "
+"procurement to bring the forecasted quantity to the Quantity specified as "
+"Max Quantity."
+msgstr ""
+"Кога виртуелната залиха оди под Мин. количина, OpenERP генерира набавка за "
+"да ја доведе планираната количина до количината специфицирана како Макс. "
+"Количина."
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_procurement_order_compute_all
+msgid "Compute all schedulers"
+msgstr "Пресметај ги сите распореди"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Late"
+msgstr "Доцна"
+
+#. module: procurement
+#: view:board.board:0
+msgid "Procurements in Exception"
+msgstr "Набавки во исклучување"
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "Точки за нарачување"
+
+#. module: procurement
+#: field:product.product,orderpoint_ids:0
+msgid "Minimum Stock Rules"
+msgstr "Правила за минимална залиха"
+
+#. module: procurement
+#: view:make.procurement:0
+msgid ""
+"Use this assistant to generate a procurement request for this\n"
+"                        product. According to the product configuration, "
+"this may\n"
+"                        trigger a draft purchase order, a manufacturing "
+"order or\n"
+"                        a new task."
+msgstr ""
+"Пополни го овој формулар за да лансирате барање на набавка за овој производ. "
+"Во согласност со конфигурацијата на производот, ова може да активира нацрт "
+"налог за набавка, налог за производство или нова задача."
+
+#. module: procurement
+#: field:procurement.order,close_move:0
+msgid "Close Move at end"
+msgstr "Затвори движење на крај"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Scheduled Date"
+msgstr "Планиран датум"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_product_product
+#: field:make.procurement,product_id:0
+#: view:procurement.order:0
+#: field:procurement.order,product_id:0
+#: field:stock.warehouse.orderpoint,product_id:0
+msgid "Product"
+msgstr "Производ"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary"
+msgstr "Привремено"
+
+#. module: procurement
+#: field:mrp.property,description:0
+#: field:mrp.property.group,description:0
+#: field:procurement.order,name:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Urgent"
+msgstr "Итно"
+
+#. module: procurement
+#: selection:procurement.order,state:0
+msgid "Running"
+msgstr "Стартување"
+
+#. module: procurement
+#: model:process.node,name:procurement.process_node_serviceonorder0
+#: selection:procurement.order,procure_method:0
+#: selection:product.template,procure_method:0
+msgid "Make to Order"
+msgstr "Направи налог"
+
+#. module: procurement
+#: field:product.template,supply_method:0
+msgid "Supply Method"
+msgstr "Метод на добавување"
+
+#. module: procurement
+#: field:procurement.order,move_id:0
+msgid "Reservation"
+msgstr "Резервација"
+
+#. module: procurement
+#: model:process.node,note:procurement.process_node_procureproducts0
+msgid "The way to procurement depends on the product type."
+msgstr "Начин на кој набавата зависи од типот на производот."
+
+#. module: procurement
+#: view:product.product:0
+msgid "When you sell this product, OpenERP will"
+msgstr "Кога го продавате овој производ, OpenERP ќе"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Temporary Procurement Exceptions"
+msgstr "Привремени исклучоци за набавки"
+
+#. module: procurement
+#: field:mrp.property,name:0
+#: field:stock.warehouse.orderpoint,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "max"
+msgstr "макс."
+
+#. module: procurement
+#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
+#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
+#: model:ir.ui.menu,name:procurement.menu_stock_order_points
+#: view:stock.warehouse.orderpoint:0
+msgid "Reordering Rules"
+msgstr "Правила за преуредување"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:139
+#, python-format
+msgid "Cannot delete Procurement Order(s) which are in %s state."
+msgstr "Не може да се избрише Налог(зи) за набавка кои се во %s состојба."
+
+#. module: procurement
+#: field:procurement.order,product_uos:0
+msgid "Product UoS"
+msgstr "ЕП на производот"
+
+#. module: procurement
+#: model:ir.model,name:procurement.model_product_template
+msgid "Product Template"
+msgstr "Урнек на производ"
+
+#. module: procurement
+#: view:procurement.orderpoint.compute:0
+msgid ""
+"Wizard checks all the stock minimum rules and generate procurement order."
+msgstr ""
+"Волшебникот ги означува сите правила за минимална залиха и генерира налог за "
+"набавка."
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Search Procurement"
+msgstr "Барај набавка"
+
+#. module: procurement
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Се појави исклучок при пресметувањето на налозите за набавка."
+
+#. module: procurement
+#: selection:procurement.order,priority:0
+msgid "Very Urgent"
+msgstr "Мошне итно"
+
+#. module: procurement
+#: field:procurement.orderpoint.compute,automatic:0
+msgid "Automatic Orderpoint"
+msgstr "Автоматска точка на нарачување"
+
+#. module: procurement
+#: help:procurement.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникација"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "Procurement started late"
+msgstr "Набавката е стартувана доцна"
+
+#. module: procurement
+#: selection:mrp.property,composition:0
+msgid "min"
+msgstr "мин."
+
+#. module: procurement
+#: view:make.procurement:0
+#: view:procurement.order.compute:0
+#: view:procurement.order.compute.all:0
+#: view:procurement.orderpoint.compute:0
+msgid "or"
+msgstr "или"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:134
+#, python-format
+msgid "SCHEDULER"
+msgstr "РАСПОРЕДУВАЧ"
+
+#. module: procurement
+#: view:product.product:0
+msgid "Request Procurement"
+msgstr "Барање за набавка"
+
+#. module: procurement
+#: code:addons/procurement/schedulers.py:87
+#, python-format
+msgid "PROC %d: on order - %3.2f %-5s - %s"
+msgstr "НАБАВКА %d: по налог - %3.2f %-5s - %s"
+
+#. module: procurement
+#: code:addons/procurement/procurement.py:339
+#, python-format
+msgid "Products reserved from stock."
+msgstr "Производи резервирани од залиха."
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Може да ги дефинирате вашите правила за минимална залиха, така што OpenERP "
+#~ "автоматски ќе креира налози за производство или понуди за набавка според "
+#~ "нивото на залихата. Откако виртуелната залиха на произвоот (=залиха при рака "
+#~ "минус сие потврдени налози и резервации) е под минималната количина, OpenERP "
+#~ "ќе генерира барање за набавка за да ја зголми залихата до максималната "
+#~ "количина."
+
+#~ msgid ""
+#~ "Fill is this for to launch a procurement request for this\n"
+#~ "                        product. According to the product configuration, "
+#~ "this may\n"
+#~ "                        trigger a draft purchase order, a manufacturing "
+#~ "order or\n"
+#~ "                        a new task."
+#~ msgstr ""
+#~ "Пополни го овој формулар за да лансирате барање на набавка за овој производ. "
+#~ "Во согласност со конфигурацијата на производот, ова може да активира нацрт "
+#~ "налог за набавка, налог за производство или нова задача."
diff --git a/addons/procurement/i18n/mn.po b/addons/procurement/i18n/mn.po
index 06ac63d6e03..1bb0d2117ec 100644
--- a/addons/procurement/i18n/mn.po
+++ b/addons/procurement/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-13 04:55+0000\n"
-"Last-Translator: gobi <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-10 18:38+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-14 05:36+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,17 @@ msgstr "Товлогч"
 msgid "Make Procurements"
 msgstr "Татан авалт үүсгэх"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Энэ нь товлогч татан авалтыг тооцоолоход хамарсан хугацааны хүрээ. Өнөөдөр "
+"болон өнөөдөр+хамрах хүрээний гадна байгаа татан авалтууд нь ирээдүйд "
+"тооцоологдохоор алгасагдсан болно."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -57,6 +68,11 @@ msgstr ""
 "шаардлагатай тоо хэмжээ үргэлж \n"
 "                                            бэлэн"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -112,6 +128,20 @@ msgstr "Хоёрдогч тоо хэмжээ"
 msgid "Reason"
 msgstr "Шалтгаан"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -137,29 +167,15 @@ msgstr "Тооцоололд ашиглагдахгүй, зөвхөн мэдээ
 msgid "Latest procurement"
 msgstr "Сүүлийн татан авалт"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Хамгийн бага нөөцийн дүрмийг тодорхойлж болно. Ингэснээр OpenERP нь барааны "
-"нөөцөөс хамааруулан үйлдвэрлэх ноорог захиалга, худалдан авах ноорог "
-"захиалгыг автоматаар үүсгэдэг."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr "Зурвасууд"
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Татан авалтын захиалгуудыг тооцоолоход саатал тохиолдлоо."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr ""
 
 #. module: procurement
 #: view:product.product:0
@@ -198,7 +214,7 @@ msgid "Stockable products"
 msgstr "Хадгалах бараа"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr "Буруу Үйлдэл!"
@@ -298,7 +314,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Зохистой нөөцийн дүрэм"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "Татан авалт '%s' саатав: "
@@ -385,7 +401,7 @@ msgid "Quantity"
 msgstr "Тоо хэмжээ"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Хангалттай бараа байхгүй, зохистой нөөцийн дүрэм байхгүй."
@@ -504,6 +520,11 @@ msgstr "Татан авах хүсэлт"
 msgid "Compute Stock"
 msgstr "Үлдэгдэл тооцоолох"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -550,16 +571,9 @@ msgstr ""
 "нуудаг."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
-"Үйлчилгээг борлуулах үед ямарваа зүйл өдөөгдөхгүй.\n"
-"                           Захиалагчид хүргэхийн тулд татан авах аргыг\n"
-"                           'Нөөцлүүлэх' гэж сонгоно."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -673,7 +687,7 @@ msgid "Is a Follower"
 msgstr "Дагагч эсэх"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Хангалттай нөөц алга"
@@ -689,7 +703,7 @@ msgid "Procure Products"
 msgstr "Бараа татах"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -733,6 +747,18 @@ msgstr "Автоматаар үлдэгдэл нөхөх"
 msgid "Qty Multiple"
 msgstr "Нөөцийн тоймчлол"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+"Үйлчилгээг борлуулах үед ямарваа зүйл өдөөгдөхгүй.\n"
+"                           Захиалагчид хүргэхийн тулд татан авах аргыг\n"
+"                           'Нөөцлүүлэх' гэж сонгоно."
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -790,7 +816,7 @@ msgid "Properties composition"
 msgstr "Шинжүүдийн нэгтгэл"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Өгөгдөл хангалтгүй !"
@@ -824,7 +850,6 @@ msgstr "Дууссан"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -847,10 +872,13 @@ msgid "Not urgent"
 msgstr "Яаралтай бус"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr "Захиалгын цэг"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Татан авалтын саатал"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -879,13 +907,10 @@ msgid "Procurements in Exception"
 msgstr "Саатсан Татан авалтууд"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Татан авалтын саатал"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "Захиалгын цэг"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -895,7 +920,7 @@ msgstr "Зохистой нөөцийн дүрмүүд"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -1003,7 +1028,7 @@ msgid "Reordering Rules"
 msgstr "Дахин захиалах дүрэм"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr "%s төлөвтэй татан авалтын захиалгыг устгаж чадахгүй."
@@ -1032,15 +1057,9 @@ msgid "Search Procurement"
 msgstr "Татан авалт хайх"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
-"Энэ нь товлогч татан авалтыг тооцоолоход хамарсан хугацааны хүрээ. Өнөөдөр "
-"болон өнөөдөр+хамрах хүрээний гадна байгаа татан авалтууд нь ирээдүйд "
-"тооцоологдохоор алгасагдсан болно."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Татан авалтын захиалгуудыг тооцоолоход саатал тохиолдлоо."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1093,7 +1112,34 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "ТАТ.А %d: захиалгад - %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr "Бараа агуулахаас нөөцлөгдсөн"
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Хамгийн бага нөөцийн дүрмийг тодорхойлж болно. Ингэснээр OpenERP нь барааны "
+#~ "нөөцөөс хамааруулан үйлдвэрлэх ноорог захиалга, худалдан авах ноорог "
+#~ "захиалгыг автоматаар үүсгэдэг."
+
+#~ msgid ""
+#~ "Fill is this for to launch a procurement request for this\n"
+#~ "                        product. According to the product configuration, "
+#~ "this may\n"
+#~ "                        trigger a draft purchase order, a manufacturing "
+#~ "order or\n"
+#~ "                        a new task."
+#~ msgstr ""
+#~ "Энэ барааны татан авалтыг эхлүүлэхийг тулд бөглөнө үү.\n"
+#~ "                        Барааны тохиргооны дагууд энэ нь ноорог худалдан "
+#~ "авалтын\n"
+#~ "                        захиалга эсвэл үйлдвэрлэлийн захиалга эсвэл шинэ "
+#~ "даалгавар\n"
+#~ "                        үүсгэж болно."
diff --git a/addons/procurement/i18n/nb.po b/addons/procurement/i18n/nb.po
index c1b10a2c1e0..1e403beaef5 100644
--- a/addons/procurement/i18n/nb.po
+++ b/addons/procurement/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,14 @@ msgstr ""
 msgid "Make Procurements"
 msgstr ""
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -52,6 +60,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -103,6 +116,20 @@ msgstr ""
 msgid "Reason"
 msgstr ""
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -128,25 +155,14 @@ msgstr ""
 msgid "Latest procurement"
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
 msgstr ""
 
 #. module: procurement
@@ -185,7 +201,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -269,7 +285,7 @@ msgid "Minimum Inventory Rule"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr ""
@@ -356,7 +372,7 @@ msgid "Quantity"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
@@ -456,6 +472,11 @@ msgstr ""
 msgid "Compute Stock"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -493,12 +514,8 @@ msgid ""
 msgstr ""
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -601,7 +618,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr ""
@@ -617,7 +634,7 @@ msgid "Procure Products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -657,6 +674,15 @@ msgstr ""
 msgid "Qty Multiple"
 msgstr ""
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -711,7 +737,7 @@ msgid "Properties composition"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -745,7 +771,6 @@ msgstr ""
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -768,9 +793,12 @@ msgid "Not urgent"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
 msgstr ""
 
 #. module: procurement
@@ -797,12 +825,9 @@ msgid "Procurements in Exception"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
 msgstr ""
 
 #. module: procurement
@@ -813,7 +838,7 @@ msgstr ""
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -915,7 +940,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -942,11 +967,8 @@ msgid "Search Procurement"
 msgstr ""
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
 msgstr ""
 
 #. module: procurement
@@ -1000,7 +1022,7 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po
index 8bb5e15120d..fd0cc348150 100644
--- a/addons/procurement/i18n/nl.po
+++ b/addons/procurement/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-03 13:10+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-10 11:57+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,17 @@ msgstr "Planners"
 msgid "Make Procurements"
 msgstr "Verwervingen maken"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Dit is de door de planner geanalyseerde tijdsperiode bij het berekenen van "
+"de verwervingen. Alle verwervingen die niet tussen vandaag en "
+"vandaag+periode liggen worden overgeslagen voor toekomstige berekening."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -36,7 +47,7 @@ msgid ""
 msgstr ""
 "Activeert de automatische verwerving voor alle producten met een virtuele "
 "voorraad van minder dan 0. Het is beter deze optie niet te gebruiken en "
-"gebruik te maken van de \"Maak op bestelling\" instellingen van producten."
+"gebruik te maken van de \"Maak op order\" instellingen van producten."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -57,6 +68,11 @@ msgstr ""
 "benodigde hoeveelheden zijn altijd\n"
 "                          beschikbaar"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr "Externe notitie..."
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -65,8 +81,8 @@ msgid ""
 "inventory, you should\n"
 "                           create others rules like orderpoints."
 msgstr ""
-"als er geen voldoende voorraad beschikbaar is, zal de uitgaande levering\n"
-"                           wachten voor nieuwe producten. Om de voorraad aan "
+"Indien er geen voldoende voorraad beschikbaar is, zal de uitgaande levering\n"
+"                           wachten op nieuwe producten. Om de voorraad aan "
 "te vullen, dient u\n"
 "                           regels aan te maken voor minimale voorraad."
 
@@ -112,6 +128,29 @@ msgstr "Hoeveelheid (VE)"
 msgid "Reason"
 msgstr "Reden"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              U kunt minimale voorraadregels aanmaken, zodat OpenERP "
+"automatisch concept productieorders of inkooporders kan aanmaken op basis "
+"van het voorraadniveau. Wanneer de virtuele voorraad van een product (= "
+"beschikbare voorraad min alle bevestigde verkooporder en reserveringen) "
+"onder de minimale hoeveelheid ligt, zal OpenERP een verwerving verzoek "
+"aanmaken om de voorraad aan te vullen naar de maximale hoeveelheid.\n"
+"              </p>\n"
+"            "
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -137,32 +176,15 @@ msgstr "Niet gebruikt in berekeningen, alleen ter informatie."
 msgid "Latest procurement"
 msgstr "Laatste verwervingen"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"U kunt uw minimale voorraadregels definiëren zodat OpenERP automatisch "
-"concept productieorders or inkoopoffertes maakt volgens het voorraad niveau. "
-"Zodra de virtuele voorraad van een product (= fysieke voorraad minus alle "
-"bevestigde orders en reserveringen) onder de minimale hoeveelheid komt, "
-"genereert OpenERP een verwervingsopdracht op de voorraad te verhogen naar de "
-"maximum hoeveelheid."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr "Berichten"
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Fouten opgetreden bij het berekenen van verwervingsopdrachten."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr "Verwerving annuleren"
 
 #. module: procurement
 #: view:product.product:0
@@ -200,7 +222,7 @@ msgid "Stockable products"
 msgstr "Voorraad producten"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ongeldige actie!"
@@ -303,7 +325,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Minimale voorraadregel"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "Bij de verwerving van '%s' is een probleem ontstaan: "
@@ -390,7 +412,7 @@ msgid "Quantity"
 msgstr "Hoeveelheid"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Onvoldoende voorraad en geen minimale voorraadregel gedefinieerd."
@@ -466,8 +488,8 @@ msgid ""
 "use the available\n"
 "                           inventory"
 msgstr ""
-"gebruik de beschikbare\n"
-"                           voorraad"
+"de beschikbare voorraad\n"
+"                           gebruiken"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order
@@ -512,6 +534,11 @@ msgstr "Verwervingsverzoek"
 msgid "Compute Stock"
 msgstr "Voorraad berekenen"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr "Bijv. SO005"
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -559,17 +586,9 @@ msgstr ""
 "zonder deze te verwijderen."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
-msgstr ""
-"Wanneer u deze dienst verkoopt, zal niets speciaals worden gestart\n"
-"                           om de klant te leveren, dit omdat u de "
-"verwervingsmethode heeft ingesteld op\n"
-"                           'Maak op voorraad'."
+#: view:procurement.order:0
+msgid "Internal note..."
+msgstr "Interne notitie..."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -683,7 +702,7 @@ msgid "Is a Follower"
 msgstr "Is een volger"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Onvoldoende voorraad."
@@ -699,7 +718,7 @@ msgid "Procure Products"
 msgstr "Producten verwerven"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -743,6 +762,19 @@ msgstr "Minimale voorraadregel toepassen"
 msgid "Qty Multiple"
 msgstr "Hvh veelvoud"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+"Wanneer u deze dienst verkoopt, zal niets speciaals worden gestart\n"
+"                           om de klant te leveren, dit omdat u de "
+"verwervingsmethode heeft ingesteld op\n"
+"                           'Maak op voorraad'."
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -794,8 +826,7 @@ msgid ""
 msgstr ""
 "Maak op voorraad: Wanneer benodigd wordt het product van voorraad gehaald of "
 "er wordt gewacht op een aanvulling. \n"
-"Maak op bestelling: Wanneeer benodigd wordt het product beteld of "
-"geproduceerd."
+"Maak op order: Wanneer benodigd wordt het product besteld of geproduceerd."
 
 #. module: procurement
 #: field:mrp.property,composition:0
@@ -803,7 +834,7 @@ msgid "Properties composition"
 msgstr "Samenstellingseigenschappen"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Onvoldoende gegevens !"
@@ -837,7 +868,6 @@ msgstr "Verwerkt"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -860,10 +890,13 @@ msgid "Not urgent"
 msgstr "Niet urgent"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr "Minimale voorraadregels"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Verwervingsfouten"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -892,13 +925,10 @@ msgid "Procurements in Exception"
 msgstr "Verwervingen in foutsituatie"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Verwervingsfouten"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "Minimale voorraadregels"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -908,13 +938,18 @@ msgstr "Minimale  voorraadregels"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
 "order or\n"
 "                        a new task."
 msgstr ""
+"Gebruik dit scherm voor het aanmaken van een verwervingsverzoek voor dit\n"
+"                        product. Op basis van de product instellingen, zal "
+"dit een \n"
+"                        inkooporder, een productieorder of een nieuwe taak \n"
+"                        genereren."
 
 #. module: procurement
 #: field:procurement.order,close_move:0
@@ -962,7 +997,7 @@ msgstr "In behandeling"
 #: selection:procurement.order,procure_method:0
 #: selection:product.template,procure_method:0
 msgid "Make to Order"
-msgstr "Op order maken"
+msgstr "Maak op order"
 
 #. module: procurement
 #: field:product.template,supply_method:0
@@ -1010,7 +1045,7 @@ msgid "Reordering Rules"
 msgstr "Aanvulopdracht regels"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -1041,15 +1076,9 @@ msgid "Search Procurement"
 msgstr "Verwerving zoeken"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
-"Dit is de door de planner geanalyseerde tijdsperiode bij het berekenen van "
-"de verwervingen. Alle verwervingen die niet tussen vandaag en "
-"vandaag+periode liggen worden overgeslagen voor toekomstige berekening."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Fouten opgetreden bij het berekenen van verwervingsopdrachten."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1102,7 +1131,22 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "VERW %d: van order - %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr "Producten gereserveerd van voorraad."
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "U kunt uw minimale voorraadregels definiëren zodat OpenERP automatisch "
+#~ "concept productieorders or inkoopoffertes maakt volgens het voorraad niveau. "
+#~ "Zodra de virtuele voorraad van een product (= fysieke voorraad minus alle "
+#~ "bevestigde orders en reserveringen) onder de minimale hoeveelheid komt, "
+#~ "genereert OpenERP een verwervingsopdracht op de voorraad te verhogen naar de "
+#~ "maximum hoeveelheid."
diff --git a/addons/procurement/i18n/pl.po b/addons/procurement/i18n/pl.po
index bc3f6c309ad..e832e635e9f 100644
--- a/addons/procurement/i18n/pl.po
+++ b/addons/procurement/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-10 18:24+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,16 @@ msgstr "Planowanie"
 msgid "Make Procurements"
 msgstr "Wykonaj zapotrzebowanie"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"To jest okno czasowe analizy planisty przy obliczaniu zapotrzebowań. "
+"Zapotrzebowania spoza okresu dzisiaj + zakres będą wyliczane następnym razem."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -57,6 +67,11 @@ msgstr ""
 "Wymagane ilości są zawsze\n"
 "                           dostępne"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -112,6 +127,20 @@ msgstr "Ilość JS"
 msgid "Reason"
 msgstr "Przyczyna"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -137,32 +166,15 @@ msgstr "Nie używane w obliczeniach, tylko do informacji"
 msgid "Latest procurement"
 msgstr "Ostatnie zapotrzebowanie"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Możesz zdefiniować regułę minimalnego zapasu, a OpenERP będzie tworzyło "
-"automatycznie projekt Zamówienia produkcji albo Zamówienia zakupu kiedy "
-"przewidywany zapas spadnie poniżej minimalnego. Kiedy zapas wirtualny (= "
-"zapas rzeczywisty minus potwierdzone wydania i rezerwacje) jest poniżej "
-"minimum, to OpenERP wygeneruje zapotrzebowanie, które spowoduje uzupełnienie "
-"zapasu do jego maklsymalnej wartości."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr "Wiadomości"
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Wystąpił wyjątek w trakcie obliczania zapotrzebowań."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr ""
 
 #. module: procurement
 #: view:product.product:0
@@ -200,7 +212,7 @@ msgid "Stockable products"
 msgstr "Produkty rejestrowane"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr "Niedozwolona akcja!"
@@ -289,7 +301,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Reguła minimalnych zapasów"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "Zapotrzebowanie '%s' jest w stanie wyjątkowym: "
@@ -376,7 +388,7 @@ msgid "Quantity"
 msgstr "Ilość"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Brak zapasu i brak reguły minimalnego zapasu"
@@ -480,6 +492,11 @@ msgstr "Utwórz zapotrzebowanie"
 msgid "Compute Stock"
 msgstr "Oblicz zapas"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -517,17 +534,9 @@ msgid ""
 msgstr ""
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
-"Kiedy sprzedajesz usługę, to nie jest generowana dostawa\n"
-"                           do klienta, jeśli metoda zapotrzebowania  jest "
-"ustawiona\n"
-"                           'Na zapas'."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -639,7 +648,7 @@ msgid "Is a Follower"
 msgstr "Jest obserwatorem"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Brak zapasu."
@@ -655,7 +664,7 @@ msgid "Procure Products"
 msgstr "Zapotrzebowanie na produkty"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -699,6 +708,19 @@ msgstr "Automatyczny punkt zamawiania"
 msgid "Qty Multiple"
 msgstr "Wielokrotność"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+"Kiedy sprzedajesz usługę, to nie jest generowana dostawa\n"
+"                           do klienta, jeśli metoda zapotrzebowania  jest "
+"ustawiona\n"
+"                           'Na zapas'."
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -757,7 +779,7 @@ msgid "Properties composition"
 msgstr "Kompozycja właściwości"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Zbyt mało danych !"
@@ -791,7 +813,6 @@ msgstr "Wykonano"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -814,10 +835,13 @@ msgid "Not urgent"
 msgstr "Nie pilne"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr "Poziomy Zamawiania"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Wyjątki zapotrzebowania"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -846,13 +870,10 @@ msgid "Procurements in Exception"
 msgstr "Zapotrzebowania w wyjątkach"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Wyjątki zapotrzebowania"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "Poziomy Zamawiania"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -862,7 +883,7 @@ msgstr "Reguły minimalnych zapasów"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -968,7 +989,7 @@ msgid "Reordering Rules"
 msgstr "Reguły zamawiania"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr "Nie można usunąć zapotrzebowania w stanie %s."
@@ -996,14 +1017,9 @@ msgid "Search Procurement"
 msgstr "Przeszukuj zapotrzebowania."
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
-"To jest okno czasowe analizy planisty przy obliczaniu zapotrzebowań. "
-"Zapotrzebowania spoza okresu dzisiaj + zakres będą wyliczane następnym razem."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Wystąpił wyjątek w trakcie obliczania zapotrzebowań."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1056,7 +1072,35 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "ZAPOTRZ %d: na zamówienie - %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr "Produkty zarezerwowane z zapasu."
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Możesz zdefiniować regułę minimalnego zapasu, a OpenERP będzie tworzyło "
+#~ "automatycznie projekt Zamówienia produkcji albo Zamówienia zakupu kiedy "
+#~ "przewidywany zapas spadnie poniżej minimalnego. Kiedy zapas wirtualny (= "
+#~ "zapas rzeczywisty minus potwierdzone wydania i rezerwacje) jest poniżej "
+#~ "minimum, to OpenERP wygeneruje zapotrzebowanie, które spowoduje uzupełnienie "
+#~ "zapasu do jego maklsymalnej wartości."
+
+#~ msgid ""
+#~ "Fill is this for to launch a procurement request for this\n"
+#~ "                        product. According to the product configuration, "
+#~ "this may\n"
+#~ "                        trigger a draft purchase order, a manufacturing "
+#~ "order or\n"
+#~ "                        a new task."
+#~ msgstr ""
+#~ "Wypełnij, aby utworzyć zapotrzbowanie na ten produkt.\n"
+#~ "                        W zależności od konfiguracji będzie utworzone\n"
+#~ "                        zamówienie zakupu, zamówienie produkcji lub\n"
+#~ "                        zadanie."
diff --git a/addons/procurement/i18n/procurement.pot b/addons/procurement/i18n/procurement.pot
index d0f09af121b..9abdffc0d2a 100644
--- a/addons/procurement/i18n/procurement.pot
+++ b/addons/procurement/i18n/procurement.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -25,6 +25,11 @@ msgstr ""
 msgid "Make Procurements"
 msgstr ""
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid "This is the time frame analysed by the scheduler when computing procurements. All procurements that are not between today and today+range are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid "Triggers an automatic procurement for all products that have a virtual stock under 0. You should probably not use this option, we suggest using a MTO configuration on products."
@@ -46,6 +51,11 @@ msgid "required quantities are always\n"
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid "If there are not enough quantities available, the delivery order\n"
@@ -95,6 +105,14 @@ msgstr ""
 msgid "Reason"
 msgstr ""
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will automatically create draft manufacturing orders or purchase quotations according to the stock level.Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, OpenERP will generate a procurement request to increase the stock up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -120,19 +138,14 @@ msgstr ""
 msgid "Latest procurement"
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid "You can define your minimum stock rules, so that OpenERP will automatically create draft manufacturing orders or purchase quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, OpenERP will generate a procurement request to increase the stock up to the maximum quantity."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
 msgstr ""
 
 #. module: procurement
@@ -171,7 +184,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -242,7 +255,7 @@ msgid "Minimum Inventory Rule"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr ""
@@ -329,7 +342,7 @@ msgid "Quantity"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
@@ -422,6 +435,11 @@ msgstr ""
 msgid "Compute Stock"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -453,10 +471,8 @@ msgid "If the active field is set to False, it will allow you to hide the orderp
 msgstr ""
 
 #. module: procurement
-#: view:product.product:0
-msgid "When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -551,7 +567,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr ""
@@ -567,7 +583,7 @@ msgid "Procure Products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid "Please check the quantity in procurement order(s) for the product \"%s\", it should not be 0 or less!"
 msgstr ""
@@ -604,6 +620,13 @@ msgstr ""
 msgid "Qty Multiple"
 msgstr ""
 
+#. module: procurement
+#: view:product.product:0
+msgid "When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -656,7 +679,7 @@ msgid "Properties composition"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr ""
@@ -690,7 +713,6 @@ msgstr ""
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -713,9 +735,12 @@ msgid "Not urgent"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
 msgstr ""
 
 #. module: procurement
@@ -739,12 +764,9 @@ msgid "Procurements in Exception"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
 msgstr ""
 
 #. module: procurement
@@ -754,7 +776,7 @@ msgstr ""
 
 #. module: procurement
 #: view:make.procurement:0
-msgid "Fill is this for to launch a procurement request for this\n"
+msgid "Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, this may\n"
 "                        trigger a draft purchase order, a manufacturing order or\n"
 "                        a new task."
@@ -854,7 +876,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -880,8 +902,8 @@ msgid "Search Procurement"
 msgstr ""
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid "This is the time frame analysed by the scheduler when computing procurements. All procurements that are not between today and today+range are skipped for future computation."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
 msgstr ""
 
 #. module: procurement
@@ -935,7 +957,7 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
diff --git a/addons/procurement/i18n/pt.po b/addons/procurement/i18n/pt.po
index 5585cef1b70..b842e2474b4 100644
--- a/addons/procurement/i18n/pt.po
+++ b/addons/procurement/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-04 16:29+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,17 @@ msgstr "Planeadores"
 msgid "Make Procurements"
 msgstr "Elaborar aprovisionamentos"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Este é o período de tempo analisado pelo agendador quando calcula as "
+"aquisições. Todos os contratos que não estão entre hoje e hoje + gama são "
+"ignorados para o cálculo futuro."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -55,6 +66,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -106,6 +122,20 @@ msgstr "Quantidade UoS"
 msgid "Reason"
 msgstr "Razão"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -131,32 +161,15 @@ msgstr "Não utilizado em cálculos, apenas para informação."
 msgid "Latest procurement"
 msgstr "Última Aquisição"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Pode definir as suas regras de stock mínimo, de modo que o OpenERP possa "
-"criar automaticamente ordens de rascunho de produção ou cotações de compra "
-"de acordo com o nível do stock. Uma vez que o stock virtual de um artigo (= "
-"stock na mão de menos todos os pedidos confirmados e reservas) é inferior à "
-"quantidade mínima, o OpenERP irá gerar um pedido de aquisição para aumentar "
-"o stock até a quantidade máxima."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr "Mensagens"
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Ocorreu uma exceção ao processar ordens de aquisição"
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr ""
 
 #. module: procurement
 #: view:product.product:0
@@ -194,7 +207,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ação inválida!"
@@ -280,7 +293,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Regra de inventário mínimo"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "Aquisição '%s' está em exceção: "
@@ -367,7 +380,7 @@ msgid "Quantity"
 msgstr "Quantidade"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Sem stock suficiente, nem regra de stock minimo definida."
@@ -469,6 +482,11 @@ msgstr "Requisição de aquisição"
 msgid "Compute Stock"
 msgstr "Calcular stock"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -508,12 +526,8 @@ msgstr ""
 "remover."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -618,7 +632,7 @@ msgid "Is a Follower"
 msgstr "É um seguidor"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Sem stock suficiente"
@@ -634,7 +648,7 @@ msgid "Procure Products"
 msgstr "Adquirir artigos"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -674,6 +688,15 @@ msgstr "Ponto de encomenda automático"
 msgid "Qty Multiple"
 msgstr "Multiplo de quantidade"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -728,7 +751,7 @@ msgid "Properties composition"
 msgstr "Composição de propriedades"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Dados Insuficientes!"
@@ -762,7 +785,6 @@ msgstr "Concluído"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -785,10 +807,13 @@ msgid "Not urgent"
 msgstr "Não urgente"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr ""
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Exceções de aquisição"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -814,13 +839,10 @@ msgid "Procurements in Exception"
 msgstr "Aquisições em exceção"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Exceções de aquisição"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr ""
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -830,7 +852,7 @@ msgstr "Regras de stock mínimo"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -932,7 +954,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -961,15 +983,9 @@ msgid "Search Procurement"
 msgstr "Pesquisar aquisição"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
-"Este é o período de tempo analisado pelo agendador quando calcula as "
-"aquisições. Todos os contratos que não estão entre hoje e hoje + gama são "
-"ignorados para o cálculo futuro."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Ocorreu uma exceção ao processar ordens de aquisição"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1022,7 +1038,22 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "PROC %d: em ordem - %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Pode definir as suas regras de stock mínimo, de modo que o OpenERP possa "
+#~ "criar automaticamente ordens de rascunho de produção ou cotações de compra "
+#~ "de acordo com o nível do stock. Uma vez que o stock virtual de um artigo (= "
+#~ "stock na mão de menos todos os pedidos confirmados e reservas) é inferior à "
+#~ "quantidade mínima, o OpenERP irá gerar um pedido de aquisição para aumentar "
+#~ "o stock até a quantidade máxima."
diff --git a/addons/procurement/i18n/pt_BR.po b/addons/procurement/i18n/pt_BR.po
index b4a1a362889..e510dbb4a17 100644
--- a/addons/procurement/i18n/pt_BR.po
+++ b/addons/procurement/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-10 18:47+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +28,17 @@ msgstr "Agendamentos"
 msgid "Make Procurements"
 msgstr "Criar Aquisições"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Este é o intervalo de tempo analisado pelo agendamento quando for processar "
+"as aquisições. Todas as aquisições que não estiverem entre hoje e "
+"hoje+intervalo são deixados para processamentos futuros."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -56,7 +68,12 @@ msgid ""
 "                           available"
 msgstr ""
 "quantidades necessárias estão sempre\n"
-"                            disponíveis"
+"                           disponíveis"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr "Nota externa..."
 
 #. module: procurement
 #: view:product.product:0
@@ -67,9 +84,9 @@ msgid ""
 "                           create others rules like orderpoints."
 msgstr ""
 "Se não houver quantidade suficiente disponível, a ordem de entrega\n"
-"                            vai esperar por novos produtos. Para cumprir o "
+"                           vai esperar por novos produtos. Para cumprir o "
 "inventário, você deve\n"
-"                            criar outras regras como ponto de compra."
+"                           criar outras regras como ponto de compra."
 
 #. module: procurement
 #: field:procurement.order,procure_method:0
@@ -113,6 +130,20 @@ msgstr "Qtde na Unidade de Venda"
 msgid "Reason"
 msgstr "Motivo"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -138,33 +169,15 @@ msgstr "Não utilizado no cálculo, apenas informativo."
 msgid "Latest procurement"
 msgstr "Última aquisição"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Você pode definir suas regras de estoque mínimo, então o OpenERP "
-"automaticamente irá criar pedidos de fabricação ou cotações de compra de "
-"acordo com o nível de estoque. Uma vez que o estoque virtual de um produto "
-"(= estoque disponível menos todos os pedidos confirmados e reservas) estiver "
-"abaixo da quantidade mínima, o OpenERP gera uma ordem de aquisição para "
-"elevar o estoque até a quantidade máxima."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr "Mensagens"
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr ""
-"Problemas ocorreram durante o processamento dos pedidos de aquisição."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr "Cancelar Aquisição"
 
 #. module: procurement
 #: view:product.product:0
@@ -202,7 +215,7 @@ msgid "Stockable products"
 msgstr "Produtos Estocáveis"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ação Inválida!"
@@ -303,7 +316,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Regra de Estoque Mínimo"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "Aquisição '%s' possui uma excessão: "
@@ -390,7 +403,7 @@ msgid "Quantity"
 msgstr "Quantidade"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Estoque insuficiente e sem mínimo definido para ponto de pedido."
@@ -510,6 +523,11 @@ msgstr "Requisição de Aquisição"
 msgid "Compute Stock"
 msgstr "Calcular Estoque"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr "ex. SO005"
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -557,17 +575,9 @@ msgstr ""
 "pedido não será mostrado mesmo sem ser removido."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
-msgstr ""
-"Quando você vender esse serviço, nada de especial será acionado\n"
-"                            para entregar ao cliente, como você definir o "
-"método de aquisição como\n"
-"                            \"Fabricar para estoque\"."
+#: view:procurement.order:0
+msgid "Internal note..."
+msgstr "Nota interna..."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -631,7 +641,7 @@ msgstr "Provisório"
 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
 #: view:procurement.order.compute.all:0
 msgid "Run Schedulers"
-msgstr "executar Agendadores"
+msgstr "Executar Agendadores"
 
 #. module: procurement
 #: view:procurement.order.compute:0
@@ -681,7 +691,7 @@ msgid "Is a Follower"
 msgstr "É um Seguidor"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Estoque insuficiente."
@@ -697,7 +707,7 @@ msgid "Procure Products"
 msgstr "Adquirir Produtos"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -741,6 +751,19 @@ msgstr "Ponto de Pedido (PP) Automático"
 msgid "Qty Multiple"
 msgstr "Múltiplo de Qtd"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+"Quando você vender esse serviço, nada de especial será acionado\n"
+"                            para entregar ao cliente, como você definir o "
+"método de aquisição como\n"
+"                            \"Fabricar para estoque\"."
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -798,7 +821,7 @@ msgid "Properties composition"
 msgstr "Propriedades da composição"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Dados insuficientes!"
@@ -832,7 +855,6 @@ msgstr "Concluído"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -855,10 +877,13 @@ msgid "Not urgent"
 msgstr "Não urgente"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr "Ponto de Pedido"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Problemas das Aquisições"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -887,13 +912,10 @@ msgid "Procurements in Exception"
 msgstr "Aquisições com Problemas"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Problemas das Aquisições"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "Ponto de Pedido"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -903,7 +925,7 @@ msgstr "Regras para Estoque Mínimo"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -1009,7 +1031,7 @@ msgid "Reordering Rules"
 msgstr "Regras de Reordenação"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -1039,15 +1061,10 @@ msgid "Search Procurement"
 msgstr "Procurar Aquisições"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
 msgstr ""
-"Este é o intervalo de tempo analisado pelo agendamento quando for processar "
-"as aquisições. Todas as aquisições que não estiverem entre hoje e "
-"hoje+intervalo são deixados para processamentos futuros."
+"Problemas ocorreram durante o processamento dos pedidos de aquisição."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1100,7 +1117,35 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "Aquisição %d: no pedido - %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr "Produtos reservados do estoque"
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Você pode definir suas regras de estoque mínimo, então o OpenERP "
+#~ "automaticamente irá criar pedidos de fabricação ou cotações de compra de "
+#~ "acordo com o nível de estoque. Uma vez que o estoque virtual de um produto "
+#~ "(= estoque disponível menos todos os pedidos confirmados e reservas) estiver "
+#~ "abaixo da quantidade mínima, o OpenERP gera uma ordem de aquisição para "
+#~ "elevar o estoque até a quantidade máxima."
+
+#~ msgid ""
+#~ "Fill is this for to launch a procurement request for this\n"
+#~ "                        product. According to the product configuration, "
+#~ "this may\n"
+#~ "                        trigger a draft purchase order, a manufacturing "
+#~ "order or\n"
+#~ "                        a new task."
+#~ msgstr ""
+#~ "Preencha para fazer uma aquisição sobre iste produto.\n"
+#~ "De acordo com a configuração do produto, isto pode\n"
+#~ "desencadear uma ordem de compra provisória, uma ordem \n"
+#~ "de produção ou uma nova tarefa."
diff --git a/addons/procurement/i18n/ro.po b/addons/procurement/i18n/ro.po
index b1518c1b9cd..624a52ffd65 100644
--- a/addons/procurement/i18n/ro.po
+++ b/addons/procurement/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-10 19:10+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-10 18:47+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,17 @@ msgstr "Programari"
 msgid "Make Procurements"
 msgstr "Efectuati aprovizionarile"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Acesta este cadrul temporal analizat de catre programator atunci cand a "
+"calculat aprovizionarile. Toate aprovizionarile care nu sunt la zi si "
+"azi+interval sunt omise la urmatorul calcul."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -57,6 +68,11 @@ msgstr ""
 "cantitatile necesare sunt intotdeauna\n"
 "                           disponibile"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr "Nota externa..."
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -112,10 +128,24 @@ msgstr "Cantitate UdV"
 msgid "Reason"
 msgstr "Motiv"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
-msgstr "Calculati Aprovizionarile"
+msgstr "Calculați Aprovizionăarile"
 
 #. module: procurement
 #: field:procurement.order,message:0
@@ -125,7 +155,7 @@ msgstr "Ultima eroare"
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Minimum Quantity"
-msgstr "Cantitatea Minima"
+msgstr "Cantitatea Minimă"
 
 #. module: procurement
 #: help:mrp.property,composition:0
@@ -137,32 +167,15 @@ msgstr "A nu se utiliza in calcule, este doar ca titlu informativ."
 msgid "Latest procurement"
 msgstr "Ultima aprovizionare"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Puteti defini propriile reguli de stoc minim, astfel încat OpenERP va crea "
-"automat comenzi de productie ciorna sau cotatii de achizitii in functie de "
-"nivelul stocului. Odata ce stocul virtual al unui produs (= stocul la "
-"indemana minus toate comenzile confirmate si rezerve) este sub cantitatea "
-"minima, OpenERP va genera o cerere de aprovizionare pentru a creste stocul "
-"pana la cantitatea maxima."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr "Mesaje"
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Exceptia aparuta in timpul calcularii comenzilor de aprovizionare."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr "Anulați Aprovizionarea"
 
 #. module: procurement
 #: view:product.product:0
@@ -192,7 +205,7 @@ msgstr "Parametri Programare"
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_move
 msgid "Stock Move"
-msgstr "Miscare stoc"
+msgstr "Mișcare stoc"
 
 #. module: procurement
 #: view:product.product:0
@@ -200,7 +213,7 @@ msgid "Stockable products"
 msgstr "Produse care pot fi stocate"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr "Actiune Nevalida!"
@@ -217,7 +230,7 @@ msgstr ""
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Ready"
-msgstr "Pregatit(a)"
+msgstr "Pregătit(ă)"
 
 #. module: procurement
 #: field:procurement.order.compute.all,automatic:0
@@ -259,12 +272,12 @@ msgstr ""
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Confirmed"
-msgstr "Confirmat(a)"
+msgstr "Confirmat(ă)"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Retry"
-msgstr "Incearcati din nou"
+msgstr "Reîncearcă"
 
 #. module: procurement
 #: view:procurement.order.compute:0
@@ -302,7 +315,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Regula Inventarului Minim"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "Aprovizionarea '%s' este in exceptie: "
@@ -389,7 +402,7 @@ msgid "Quantity"
 msgstr "Cantitate"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
@@ -512,6 +525,11 @@ msgstr "Cerere de Aprovizionare"
 msgid "Compute Stock"
 msgstr "Calculati Stocul"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr "de exemplu SO005"
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -559,17 +577,9 @@ msgstr ""
 "comanda fara sa-l stergeti."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
-msgstr ""
-"Atunci cand vindeti acest serviciu, nu va fi declansat nimic special\n"
-"                           de livrat clientului, pentru ca setati metoda de "
-"aprovizionare ca\n"
-"                           'Produs pe Stoc'."
+#: view:procurement.order:0
+msgid "Internal note..."
+msgstr "Nota interna..."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -683,7 +693,7 @@ msgid "Is a Follower"
 msgstr "Este o persoana interesata"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Stoc insuficient."
@@ -699,7 +709,7 @@ msgid "Procure Products"
 msgstr "Procurare produse"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -743,6 +753,19 @@ msgstr "Punct de comanda Automat"
 msgid "Qty Multiple"
 msgstr "Cantitate multipla"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+"Atunci cand vindeti acest serviciu, nu va fi declansat nimic special\n"
+"                           de livrat clientului, pentru ca setati metoda de "
+"aprovizionare ca\n"
+"                           'Produs pe Stoc'."
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -801,7 +824,7 @@ msgid "Properties composition"
 msgstr "Alcatuire proprietati"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Date Insuficiente !"
@@ -835,7 +858,6 @@ msgstr "Efectuat"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -858,10 +880,13 @@ msgid "Not urgent"
 msgstr "Nu e urgent"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr "Puncte de comanda"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Exceptii Aprovizionare"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -890,13 +915,10 @@ msgid "Procurements in Exception"
 msgstr "Aprovizionari in Exceptie"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Exceptii Aprovizionare"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "Puncte de comanda"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -906,7 +928,7 @@ msgstr "Reguli Stoc Minim"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -1014,7 +1036,7 @@ msgid "Reordering Rules"
 msgstr "Reguli pentru Comanda reperata"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr "Nu se pit sterge Comenzile de Aprovizionare care sunt in starea %s."
@@ -1043,15 +1065,9 @@ msgid "Search Procurement"
 msgstr "Cautati Aprovizionarea"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
-"Acesta este cadrul temporal analizat de catre programator atunci cand a "
-"calculat aprovizionarile. Toate aprovizionarile care nu sunt la zi si "
-"azi+interval sunt omise la urmatorul calcul."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Exceptia aparuta in timpul calcularii comenzilor de aprovizionare."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1104,7 +1120,37 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "APROV %d: la comanda - %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr "Produse rezervate din stoc."
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Puteti defini propriile reguli de stoc minim, astfel încat OpenERP va crea "
+#~ "automat comenzi de productie ciorna sau cotatii de achizitii in functie de "
+#~ "nivelul stocului. Odata ce stocul virtual al unui produs (= stocul la "
+#~ "indemana minus toate comenzile confirmate si rezerve) este sub cantitatea "
+#~ "minima, OpenERP va genera o cerere de aprovizionare pentru a creste stocul "
+#~ "pana la cantitatea maxima."
+
+#~ msgid ""
+#~ "Fill is this for to launch a procurement request for this\n"
+#~ "                        product. According to the product configuration, "
+#~ "this may\n"
+#~ "                        trigger a draft purchase order, a manufacturing "
+#~ "order or\n"
+#~ "                        a new task."
+#~ msgstr ""
+#~ "Completati pentru a lansa o cerere de aprovizionare pentru acest\n"
+#~ "                        produs. In functie de configurarea produsului, "
+#~ "aceasta ar putea\n"
+#~ "                        declansa o comanda de achizitie ciorna, o comanda de "
+#~ "productie sau\n"
+#~ "                        o sarcina noua."
diff --git a/addons/procurement/i18n/ru.po b/addons/procurement/i18n/ru.po
index 35686e6b40b..5f718b748ca 100644
--- a/addons/procurement/i18n/ru.po
+++ b/addons/procurement/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,16 @@ msgstr "Планировщики"
 msgid "Make Procurements"
 msgstr "Сделать снабжения"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Это временные рамки анализа планировщика снабжения. Все снабжение, которое "
+"за рамками сегодня и сегодня+диапазон откладывается до будущих расчетов."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -57,6 +67,11 @@ msgstr ""
 "требуемые количества всегда\n"
 "                           доступны"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -108,6 +123,20 @@ msgstr "Количество в е.п."
 msgid "Reason"
 msgstr "Причина"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -133,32 +162,15 @@ msgstr "Не используется в расчётах, только для 
 msgid "Latest procurement"
 msgstr "Последнее снабжение"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Вы можете определить правило минимальных запасов так, что OpenERP будет "
-"автоматически создавать черновики заказов производства или  закупки в "
-"соответствии с количеством запасов. Если минимальное количество ТМЦ (= "
-"остаток на складе минус все подтвержденные заказы и зарезервированное) "
-"меньше минимального количества, OpenERP будет генерировать запрос на "
-"снабжение для увеличения остатка до максимального количества."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr "Сообщения"
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Исключительная ситуация во время вычисления заказа на снабжение."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr ""
 
 #. module: procurement
 #: view:product.product:0
@@ -196,7 +208,7 @@ msgid "Stockable products"
 msgstr "Складируемая продукция"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr "Неверное действие!"
@@ -284,7 +296,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Правило минимума ТМЦ"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "Снабжение '%s' в исключительной ситуации: "
@@ -371,7 +383,7 @@ msgid "Quantity"
 msgstr "Количество"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Не достаточен запас и нет правила минимума точки заказа."
@@ -473,6 +485,11 @@ msgstr "Заявка снабжения"
 msgid "Compute Stock"
 msgstr "Вычислить запасы"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -512,12 +529,8 @@ msgstr ""
 "заказа не удаляя её."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -620,7 +633,7 @@ msgid "Is a Follower"
 msgstr "Подписан"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Не достаточный запас."
@@ -636,7 +649,7 @@ msgid "Procure Products"
 msgstr "Снабжение товарами"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -676,6 +689,15 @@ msgstr "Автоматическая точка заказа"
 msgid "Qty Multiple"
 msgstr "Кратное кол-во"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -730,7 +752,7 @@ msgid "Properties composition"
 msgstr "Составление свойств"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Недостаточно данных !"
@@ -764,7 +786,6 @@ msgstr "Сделано"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -787,10 +808,13 @@ msgid "Not urgent"
 msgstr "Не срочно"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr "Точки заказа"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Проблемы снабжения"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -816,13 +840,10 @@ msgid "Procurements in Exception"
 msgstr "Исключительные ситуации снабжения"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Проблемы снабжения"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "Точки заказа"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -832,7 +853,7 @@ msgstr "Правила минимальных запасов"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -934,7 +955,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -962,14 +983,9 @@ msgid "Search Procurement"
 msgstr "Искать снабжение"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
-"Это временные рамки анализа планировщика снабжения. Все снабжение, которое "
-"за рамками сегодня и сегодня+диапазон откладывается до будущих расчетов."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Исключительная ситуация во время вычисления заказа на снабжение."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1022,7 +1038,22 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "СНАБ %d: по заказу - %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr "Продукция зарезервирована из запасов"
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Вы можете определить правило минимальных запасов так, что OpenERP будет "
+#~ "автоматически создавать черновики заказов производства или  закупки в "
+#~ "соответствии с количеством запасов. Если минимальное количество ТМЦ (= "
+#~ "остаток на складе минус все подтвержденные заказы и зарезервированное) "
+#~ "меньше минимального количества, OpenERP будет генерировать запрос на "
+#~ "снабжение для увеличения остатка до максимального количества."
diff --git a/addons/procurement/i18n/sl.po b/addons/procurement/i18n/sl.po
index dbb18c0129c..2420eb6c423 100644
--- a/addons/procurement/i18n/sl.po
+++ b/addons/procurement/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-09 11:35+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-10 18:22+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,14 @@ msgstr "Načrtovalec"
 msgid "Make Procurements"
 msgstr "Oskrba"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr "Časovno obdobje za izračun oskrbe."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -56,6 +64,11 @@ msgstr ""
 "potrebne količine so vedno\n"
 "                           na razpolago."
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr "Eksterna zabeležka..."
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -109,6 +122,24 @@ msgstr "Količina v enoti za prodajo"
 msgid "Reason"
 msgstr "Vzrok"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              Novo pravilo minimalne zaloge\n"
+"              </p>\n"
+"            "
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -134,28 +165,15 @@ msgstr "Se ne uporablja v izračunih (samo informativno)."
 msgid "Latest procurement"
 msgstr "Zadnja oskrba"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Določite lahko pravila minimalne zaloge. Ko bo virtualna zaloga manjša od 0 "
-", bodo kreirani nabavni ali delovni nalogi do maksimalne zaloge."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr "Sporočila"
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Izjema pri  izračunu oskrbe"
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr "Preklic oskrbe"
 
 #. module: procurement
 #: view:product.product:0
@@ -193,7 +211,7 @@ msgid "Stockable products"
 msgstr "Skladiščni izdelki"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr "Napačno dejanje!"
@@ -282,7 +300,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Pravilo minimalne zaloge"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "Interni nalog za oskrbo '%s' ima napako: "
@@ -369,7 +387,7 @@ msgid "Quantity"
 msgstr "Količina"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Ni dovolj zaloge in ni določena točka naročanja"
@@ -477,6 +495,11 @@ msgstr "Zahteva za oskrbo"
 msgid "Compute Stock"
 msgstr "Izračun zaloge"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr "npr. SO005"
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -514,15 +537,9 @@ msgid ""
 msgstr "Omogoča umik iz uporabe , brez brisanja."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
-msgstr ""
-"Ko boste prodali to uslugo se ne bo izvedla nobena akcija,\n"
-"                           ker je metoda oskrbe \"Iz Zaloge\"."
+#: view:procurement.order:0
+msgid "Internal note..."
+msgstr "Interna zabeležka.."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -631,7 +648,7 @@ msgid "Is a Follower"
 msgstr "Je sledilec"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Ni dovolj zaloge"
@@ -647,7 +664,7 @@ msgid "Procure Products"
 msgstr "Oskrba izdelkov"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -689,6 +706,17 @@ msgstr "Točka naročanja"
 msgid "Qty Multiple"
 msgstr "Količina za zaokroževanje"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+"Ko boste prodali to uslugo se ne bo izvedla nobena akcija,\n"
+"                           ker je metoda oskrbe \"Iz Zaloge\"."
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -745,7 +773,7 @@ msgid "Properties composition"
 msgstr "Sestavljanje lastnosti"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Ni dovolj podatkov!"
@@ -779,7 +807,6 @@ msgstr "Končano"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -802,10 +829,13 @@ msgid "Not urgent"
 msgstr "Ni nujno"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr "Točke naročanja"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Napake oskrbe"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -833,13 +863,10 @@ msgid "Procurements in Exception"
 msgstr "Interni nalogi oskrbe z napakami"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Napake oskrbe"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "Točke naročanja"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -849,7 +876,7 @@ msgstr "Pravila minimalne zaloge"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -951,7 +978,7 @@ msgid "Reordering Rules"
 msgstr "Pravila oskrbe"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr "Ni možno brisati naloga za oskrbo , ki ima status  %s."
@@ -979,12 +1006,9 @@ msgid "Search Procurement"
 msgstr "Iskanje internih oskrbnih nalogov"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr "Časovno obdobje za izračun oskrbe."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Izjema pri  izračunu oskrbe"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1037,7 +1061,27 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "PROC %d: na naročilu - %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr "Izdelki rezervirani iz zaloge."
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Določite lahko pravila minimalne zaloge. Ko bo virtualna zaloga manjša od 0 "
+#~ ", bodo kreirani nabavni ali delovni nalogi do maksimalne zaloge."
+
+#~ msgid ""
+#~ "Fill is this for to launch a procurement request for this\n"
+#~ "                        product. According to the product configuration, "
+#~ "this may\n"
+#~ "                        trigger a draft purchase order, a manufacturing "
+#~ "order or\n"
+#~ "                        a new task."
+#~ msgstr "Ta obrazec bo sprožil proces oskrbe"
diff --git a/addons/procurement/i18n/sr.po b/addons/procurement/i18n/sr.po
index 6a852ffeb9e..d6e85fbfd78 100644
--- a/addons/procurement/i18n/sr.po
+++ b/addons/procurement/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,14 @@ msgstr "Rokovnici"
 msgid "Make Procurements"
 msgstr "Uradi Nabavku"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -55,6 +63,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -106,6 +119,20 @@ msgstr "Kolicina JU"
 msgid "Reason"
 msgstr "Razlog"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -131,26 +158,15 @@ msgstr "Ne koristi se pri izracunavanju, sluzi samo u informacione svrhe"
 msgid "Latest procurement"
 msgstr "Poslednja nabavka"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Izuzetak primecen pri izracunavanju nabavnih naloga"
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr ""
 
 #. module: procurement
 #: view:product.product:0
@@ -188,7 +204,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -274,7 +290,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Pravila Minimalnog Inventara"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr ""
@@ -361,7 +377,7 @@ msgid "Quantity"
 msgstr "Kolicina"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Nedovoljno definisana pravila za lager i minimalnu tacku narucivanja"
@@ -463,6 +479,11 @@ msgstr "Zahtev Nabavke"
 msgid "Compute Stock"
 msgstr "Izracunaj Lager"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -500,12 +521,8 @@ msgid ""
 msgstr ""
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -608,7 +625,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr ""
@@ -624,7 +641,7 @@ msgid "Procure Products"
 msgstr "Nabavi Proizvode"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -664,6 +681,15 @@ msgstr "Automatska Tacka narucivanja"
 msgid "Qty Multiple"
 msgstr "Kol Umnozeno"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -718,7 +744,7 @@ msgid "Properties composition"
 msgstr "Sastav Osobina"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Nedovoljno podataka !"
@@ -752,7 +778,6 @@ msgstr "Zavrseno"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -775,10 +800,13 @@ msgid "Not urgent"
 msgstr "NIje Hitno"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr ""
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Izuzeci Nabavke"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -804,13 +832,10 @@ msgid "Procurements in Exception"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Izuzeci Nabavke"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr ""
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -820,7 +845,7 @@ msgstr "Pravila Lagera Minimuma"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -922,7 +947,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -951,12 +976,9 @@ msgid "Search Procurement"
 msgstr "Pretrazi Nabavku"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Izuzetak primecen pri izracunavanju nabavnih naloga"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1009,7 +1031,7 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
diff --git a/addons/procurement/i18n/sr@latin.po b/addons/procurement/i18n/sr@latin.po
index 5081ffe505b..ead4f0892d0 100644
--- a/addons/procurement/i18n/sr@latin.po
+++ b/addons/procurement/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,14 @@ msgstr "Rokovnici"
 msgid "Make Procurements"
 msgstr "Uradi Nabavku"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -55,6 +63,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -106,6 +119,20 @@ msgstr "Kolicina JU"
 msgid "Reason"
 msgstr "Razlog"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -131,26 +158,15 @@ msgstr "Ne koristi se pri izracunavanju, sluzi samo u informacione svrhe"
 msgid "Latest procurement"
 msgstr "Poslednja nabavka"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Izuzetak primecen pri izracunavanju nabavnih naloga"
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr ""
 
 #. module: procurement
 #: view:product.product:0
@@ -188,7 +204,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -274,7 +290,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Pravila Minimalnog Inventara"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr ""
@@ -361,7 +377,7 @@ msgid "Quantity"
 msgstr "Kolicina"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Nedovoljno definisana pravila za lager i minimalnu tacku narucivanja"
@@ -463,6 +479,11 @@ msgstr "Zahtev Nabavke"
 msgid "Compute Stock"
 msgstr "Izracunaj Lager"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -500,12 +521,8 @@ msgid ""
 msgstr ""
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -608,7 +625,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr ""
@@ -624,7 +641,7 @@ msgid "Procure Products"
 msgstr "Nabavi Proizvode"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -664,6 +681,15 @@ msgstr "Automatska Tacka narucivanja"
 msgid "Qty Multiple"
 msgstr "Kol Umnozeno"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -718,7 +744,7 @@ msgid "Properties composition"
 msgstr "Sastav Osobina"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Nedovoljno podataka !"
@@ -752,7 +778,6 @@ msgstr "Zavrseno"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -775,10 +800,13 @@ msgid "Not urgent"
 msgstr "NIje Hitno"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr ""
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Izuzeci Nabavke"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -804,13 +832,10 @@ msgid "Procurements in Exception"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Izuzeci Nabavke"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr ""
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -820,7 +845,7 @@ msgstr "Pravila Lagera Minimuma"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -922,7 +947,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -951,12 +976,9 @@ msgid "Search Procurement"
 msgstr "Pretrazi Nabavku"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Izuzetak primecen pri izracunavanju nabavnih naloga"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1009,7 +1031,7 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
diff --git a/addons/procurement/i18n/sv.po b/addons/procurement/i18n/sv.po
index 46263427e88..29c9f5fff6b 100644
--- a/addons/procurement/i18n/sv.po
+++ b/addons/procurement/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,17 @@ msgstr "Schemaläggare"
 msgid "Make Procurements"
 msgstr "Göra anskaffningar"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Detta är tidsramen analyserad av schemaläggaren vid beräkning av "
+"upphandlingarna. Alla upphandlingar som inte ligger mellan idag och "
+"today+range utesluts för att istället kunna göra framtida beräkning."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -56,6 +67,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -107,6 +123,20 @@ msgstr "Måttenhet Kvantitet"
 msgid "Reason"
 msgstr "Orsak"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -132,32 +162,15 @@ msgstr "Används inte i beräkningar, endast avsedd som information."
 msgid "Latest procurement"
 msgstr "Senaste anskaffning"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Du kan definiera dina minimilagersaldoregler, så att OpenERP automatiskt "
-"skapar beställningar förslag på tillverkningsorder eller inköpsorder enligt "
-"lagernivån. När det virtuella lagret av en produkt (= på inneliggande lager "
-"minus alla bekräftade beställningar och reservationer) är lägre än den "
-"minsta kvantitet, kommer OpenERP generera en anskaffningsanmodan om att öka "
-"lagersaldo upp till den maximala kvantiteten."
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Ett Undantag inträffade vid beräkning av anskaffningsorder."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr ""
 
 #. module: procurement
 #: view:product.product:0
@@ -195,7 +208,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -281,7 +294,7 @@ msgid "Minimum Inventory Rule"
 msgstr "Minsta lager regel"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "Upphandling '%s' behöver åtgärdas: "
@@ -368,7 +381,7 @@ msgid "Quantity"
 msgstr "Antal"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Ej tillräckligt lager och regel för minsta lager saknas."
@@ -470,6 +483,11 @@ msgstr "Inköpsförfrågan"
 msgid "Compute Stock"
 msgstr "Beräkna Lager"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -509,12 +527,8 @@ msgstr ""
 "orderpunkt utan att ta bort det."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -618,7 +632,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Inte tillräckligt lager."
@@ -634,7 +648,7 @@ msgid "Procure Products"
 msgstr "Produktanskaffning"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -674,6 +688,15 @@ msgstr "Automatisk orderpunkt"
 msgid "Qty Multiple"
 msgstr "Antal Flera"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -729,7 +752,7 @@ msgid "Properties composition"
 msgstr "Egenskaper sammansättning"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Otillräckliga data!"
@@ -763,7 +786,6 @@ msgstr "Avslutad"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -786,10 +808,13 @@ msgid "Not urgent"
 msgstr "Inte brådskande"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr ""
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Anskaffningsundantag"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -815,13 +840,10 @@ msgid "Procurements in Exception"
 msgstr "Anskaffningar i undantag"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Anskaffningsundantag"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr ""
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -831,7 +853,7 @@ msgstr "Regler för Minsta Lager"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -933,7 +955,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -962,15 +984,9 @@ msgid "Search Procurement"
 msgstr "Sök anskaffning"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
-"Detta är tidsramen analyserad av schemaläggaren vid beräkning av "
-"upphandlingarna. Alla upphandlingar som inte ligger mellan idag och "
-"today+range utesluts för att istället kunna göra framtida beräkning."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Ett Undantag inträffade vid beräkning av anskaffningsorder."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1023,7 +1039,22 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "PROC %d : på beställning -% 3.2f%-5s -% s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Du kan definiera dina minimilagersaldoregler, så att OpenERP automatiskt "
+#~ "skapar beställningar förslag på tillverkningsorder eller inköpsorder enligt "
+#~ "lagernivån. När det virtuella lagret av en produkt (= på inneliggande lager "
+#~ "minus alla bekräftade beställningar och reservationer) är lägre än den "
+#~ "minsta kvantitet, kommer OpenERP generera en anskaffningsanmodan om att öka "
+#~ "lagersaldo upp till den maximala kvantiteten."
diff --git a/addons/procurement/i18n/tr.po b/addons/procurement/i18n/tr.po
index fd024630c12..58e244972fb 100644
--- a/addons/procurement/i18n/tr.po
+++ b/addons/procurement/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-16 19:51+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-10 18:48+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,17 @@ msgstr "Planlayıcılar"
 msgid "Make Procurements"
 msgstr "Tedarik Oluştur"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+"Bu, satınalmaları hesaplarken zamanlayıcı tarafından analiz edilen zaman "
+"dilimidir. Bugün ve bugün+ilgili zaman aralığı dışında olan tüm satınalmalar "
+"sonraki hesaplama için atlanır."
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -41,12 +52,12 @@ msgstr ""
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Group By..."
-msgstr "Grupla İle..."
+msgstr "Gruplandır..."
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Draft procurement of the product and location of that orderpoint"
-msgstr "Sipariş noktası konumunun ve ürünün taslak tedariki"
+msgstr "Ürünün taslak tedariki ve bu sipariş noktasının konumu"
 
 #. module: procurement
 #: view:product.product:0
@@ -54,6 +65,13 @@ msgid ""
 "required quantities are always\n"
 "                           available"
 msgstr ""
+"gerekli miktarlar her zaman\n"
+"                           mevcuttur"
+
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr "Dış not..."
 
 #. module: procurement
 #: view:product.product:0
@@ -63,6 +81,10 @@ msgid ""
 "inventory, you should\n"
 "                           create others rules like orderpoints."
 msgstr ""
+"Yeterli miktarlar yoksa, teslimat emri\n"
+"                           yeni ürünleri bekleyecektir. Envanteri yerine "
+"getirmek için, sipariş noktaları\n"
+"                           gibi başka kurallar oluşturmanız."
 
 #. module: procurement
 #: field:procurement.order,procure_method:0
@@ -83,7 +105,7 @@ msgstr "Hizmet"
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.action_procurement_compute
 msgid "Compute Stock Minimum Rules Only"
-msgstr "Sadece Minimum Stok Kuralını Hesapla"
+msgstr "Sadece Enaz Stok Kuralını Hesapla"
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -94,18 +116,32 @@ msgstr "Kurallar"
 #: field:procurement.order,company_id:0
 #: field:stock.warehouse.orderpoint,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Şirket"
 
 #. module: procurement
 #: field:procurement.order,product_uos_qty:0
 msgid "UoS Quantity"
-msgstr "UoS Miktarı"
+msgstr "Satış Birimi Miktarı"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Reason"
 msgstr "Neden"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -114,12 +150,12 @@ msgstr "Tedarikleri Hesapla"
 #. module: procurement
 #: field:procurement.order,message:0
 msgid "Latest error"
-msgstr "Son hata"
+msgstr "Enson hata"
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Minimum Quantity"
-msgstr "Minimum Miktar"
+msgstr "Enaz Miktar"
 
 #. module: procurement
 #: help:mrp.property,composition:0
@@ -129,24 +165,7 @@ msgstr "Sadece bilgi amaçlıdır, hesaplamalarda kullanılmaz."
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_id:0
 msgid "Latest procurement"
-msgstr "Son tedarik"
-
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"Minimum stok kurallarını tanımlayabilirsiniz, böylece OpenERP stok "
-"seviyesine göre taslak üretim emirlerini veya satınalma kotasyonlarını "
-"otomatik olarak oluşturacaktır. Bir ürünün sanal stoğu (= tüm anaylanan "
-"sipariş ve rezervasyonlar çıkarıldıktan sonra elde edilen stok) minimum "
-"miktarın altına düştüğünde, OpenERP stoğu maksimum miktara çıkarmak için bir "
-"satınalma talebi oluşturacaktır."
+msgstr "Enson tedarik"
 
 #. module: procurement
 #: field:procurement.order,message_ids:0
@@ -154,9 +173,9 @@ msgid "Messages"
 msgstr "Mesajlar"
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "Tedarik emirlerini işlerken bir kuraldışılık oluştu."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr "Tedarik İptal et"
 
 #. module: procurement
 #: view:product.product:0
@@ -166,7 +185,7 @@ msgstr "Ürünler"
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Cancelled"
-msgstr "İptalEdillen"
+msgstr "İptal edildi"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -181,7 +200,7 @@ msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir."
 #. module: procurement
 #: view:procurement.order.compute.all:0
 msgid "Scheduler Parameters"
-msgstr "Planlamacı Katsayıları"
+msgstr "Planlamacı Değişkeleri"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_move
@@ -191,13 +210,13 @@ msgstr "Stok Hareketi"
 #. module: procurement
 #: view:product.product:0
 msgid "Stockable products"
-msgstr "Stoklanabilir Ürünler"
+msgstr "Stoklanabilir ürünler"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
-msgstr "Geçersiz İşlem!"
+msgstr "Geçersiz Eylem!"
 
 #. module: procurement
 #: help:procurement.order,message_summary:0
@@ -216,7 +235,7 @@ msgstr "Hazır"
 #. module: procurement
 #: field:procurement.order.compute.all,automatic:0
 msgid "Automatic orderpoint"
-msgstr "Otomatik Sipariş Noktası"
+msgstr "Otomatik sipariş noktası"
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_exceptions
@@ -235,22 +254,34 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Tedarik emirleri, verilen bir zamanda ve konumda belirli "
+"miktardaki bir ürün ihtiyacını belirtir. Satış Siparişleri, Tedarik "
+"Emirlerini tipik bir kaynağıdır (ancak bunlar farklı belgelerdir). Ürün "
+"yapılandırmasına ve tedarik değişkelerine bağlı olarak tedarik motoru "
+"ihtiyacı stoklardan ürün rezerve etmeye, bir tedarikçiye sipariş vermeye ya "
+"da bir üretim emri geçmeye, vb. çalışacaktır. Bir Tedarik İstisnası, sistem "
+"bir tedariği tamamlayacak bir yol bulamadığında oluşur. Bazı istisnalar "
+"kendini otomatik olarak çözümleyecektir, ancak bazıları elle müdahale "
+"gerektirecektir (bunlar özel hata mesajları ile tanımlanır).\n"
+"                </p>\n"
+"            "
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Confirmed"
-msgstr "Onaylandı"
+msgstr "Onaylı"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Retry"
-msgstr "Yeniden"
+msgstr "Yinele"
 
 #. module: procurement
 #: view:procurement.order.compute:0
 #: view:procurement.orderpoint.compute:0
 msgid "Parameters"
-msgstr "Paremetreler"
+msgstr "Değişkeler"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -260,30 +291,32 @@ msgstr "Onayla"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Quantity Multiple"
-msgstr "Çoklu Miktar"
+msgstr "Çok Miktarlı"
 
 #. module: procurement
 #: help:procurement.order,origin:0
 msgid ""
 "Reference of the document that created this Procurement.\n"
 "This is automatically completed by OpenERP."
-msgstr "Open ERP, bu tedariği başlatan belgeyi otomatik olarak kapamıştır."
+msgstr ""
+"Bu Tedariği oluşturan belgenin referansı.\n"
+"Open ERPtarafından otomatik olarak tamamlanmıştır."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Procurement Orders to Process"
-msgstr "İşlenecek Tedarik siparişleri"
+msgstr "İşlenecek Tedarik Emirleri"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
 msgid "Minimum Inventory Rule"
-msgstr "Minimum Envanter Kuralı"
+msgstr "Enaz Envanter Kuralı"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
-msgstr "Tedarik '%s' de istisnalar var: "
+msgstr "Tedarik '%s' de istisna durumunda: "
 
 #. module: procurement
 #: field:procurement.order,priority:0
@@ -293,29 +326,29 @@ msgstr "Öncelik"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Reordering Rules Search"
-msgstr "Sipariş yenileme Kuralı Ara"
+msgstr "Sipariş Yenileme Kuralı Ara"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Waiting"
-msgstr "Bekleyen"
+msgstr "Bekliyor"
 
 #. module: procurement
 #: field:procurement.order,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: procurement
 #: field:procurement.order,location_id:0
 #: view:stock.warehouse.orderpoint:0
 #: field:stock.warehouse.orderpoint,location_id:0
 msgid "Location"
-msgstr "Lokasyon"
+msgstr "Konum"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_picking
 msgid "Picking List"
-msgstr "Seçim Listesi"
+msgstr "Toplama Listesi"
 
 #. module: procurement
 #: field:make.procurement,warehouse_id:0
@@ -327,7 +360,7 @@ msgstr "Depo"
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Best price (not yet active!)"
-msgstr "En İyi Fiyat(Henüz aktif değil)"
+msgstr "En İyi Fiyat(Henüz etkin değil)"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:110
@@ -338,17 +371,17 @@ msgstr "SATIN %d: stoktan - %3.2f %-5s - %s"
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
 msgid "Compute Procurement"
-msgstr "Tedarik Hesaplama"
+msgstr "Tedarik Hesapla"
 
 #. module: procurement
 #: field:res.company,schedule_range:0
 msgid "Scheduler Range Days"
-msgstr "Zamanlayıcı Gün Aralığı"
+msgstr "Planlamacı Aralığı Günleri"
 
 #. module: procurement
 #: view:make.procurement:0
 msgid "Ask New Products"
-msgstr "Yeni Ürün Sor"
+msgstr "Yeni Ürün İste"
 
 #. module: procurement
 #: field:make.procurement,date_planned:0
@@ -358,7 +391,7 @@ msgstr "Planlanan Tarih"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Group By"
-msgstr "Grupla İle"
+msgstr "Gruplandır"
 
 #. module: procurement
 #: field:make.procurement,qty:0
@@ -367,7 +400,7 @@ msgid "Quantity"
 msgstr "Miktar"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "Yeterli stok yok ve minimum sipariş noktası kuralı tanımlı değil!"
@@ -382,7 +415,7 @@ msgstr "Ölçü Birimi"
 #: selection:procurement.order,procure_method:0
 #: selection:product.template,procure_method:0
 msgid "Make to Stock"
-msgstr "Stok Yap"
+msgstr "Stoktan Al"
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_action
@@ -404,6 +437,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir tedarik isteği oluşturmak için tıklayın. \n"
+"              </p><p>\n"
+"                Bir tedarik emri, belirli bir konumdaki belirli bir ürün "
+"için bir\n"
+"                ihtiyacı kaydetmek için kullanılır.  Tedarik emirleri "
+"genellikle satış\n"
+"                siparişlerinden, çekme lojistik kurallarından ya da enaz "
+"stok\n"
+"                kurallarından kendiliğinden oluşur.\n"
+"              </p><p>\n"
+"                Tedarik emri onaylandığında, ihtiyacın karşılanması için\n"
+"                gerekli işlemleri kendiliğinden oluşturur: satınalma\n"
+"                siparişi teklifi, üretim emri, vb.\n"
+"              </p>\n"
+"            "
 
 #. module: procurement
 #: help:procurement.order,procure_method:0
@@ -411,7 +460,7 @@ msgid ""
 "If you encode manually a Procurement, you probably want to use a make to "
 "order method."
 msgstr ""
-"Bir Satınalmayı manuel olarak kodlarsanız, sipariş yöntemi kullanmak "
+"Bir Satınalmayı manuel olarak kodlarsanız, sipariş verme yöntemini kullanmak "
 "isteyebilirsiniz."
 
 #. module: procurement
@@ -425,6 +474,8 @@ msgid ""
 "use the available\n"
 "                           inventory"
 msgstr ""
+"mevcut envanteri\n"
+"                           kullan"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order
@@ -436,12 +487,12 @@ msgstr "Tedarik"
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.procurement_action
 msgid "Procurement Orders"
-msgstr "Tedarik Siparişleri"
+msgstr "Tedarik Emirleri"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "To Fix"
-msgstr "Sabitleme"
+msgstr "Sabitlenecek"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -469,10 +520,15 @@ msgstr "Tedarik İsteği"
 msgid "Compute Stock"
 msgstr "Stok Hesapla"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr "örn. SO005"
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
-msgstr "İlgili Tedarik Siparişleri"
+msgstr "İlgili Tedarik Emirleri"
 
 #. module: procurement
 #: field:procurement.order,message_unread:0
@@ -497,6 +553,12 @@ msgid ""
 " It is in 'Waiting'. status when the procurement is waiting for another one "
 "to finish."
 msgstr ""
+"Bir tedarik oluşturulduğunda durumu 'Taslak' olarak ayarlanır.\n"
+" Tedarik onaylandığında durumu 'Onaylı' olarak ayarlanır.            \n"
+"Onaylamadan sonra durumu 'Yürütülüyor' olarak ayarlanır.\n"
+" Siparişte herhangi bir istisna oluşursa durumu 'İstisna' olarak ayarlanır.\n"
+" İstisna kaldırıldığında durumu 'Hazır' olur.\n"
+" Tedarik başka bir tedariğin bitirilmesini bekliyorsa durumu 'Bekliyor' olur."
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,active:0
@@ -504,17 +566,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the "
 "orderpoint without removing it."
 msgstr ""
-"Seçili alan 'False' ise, satınalma noktasını kaldırmadan gizlemenize izin "
+"Seçili alan 'Yanlış' ise, satınalma noktasını kaldırmadan gizlemenize izin "
 "verecektir."
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
-msgstr ""
+#: view:procurement.order:0
+msgid "Internal note..."
+msgstr "İç not..."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -534,11 +592,13 @@ msgid ""
 "You have to select a product unit of measure in the same category than the "
 "default unit of measure of the product"
 msgstr ""
+"Ürünün varsayılan ölçü birimiyle aynı kategoride bir ürün ölçü birimi "
+"seçmelisiniz"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement Lines"
-msgstr "Tedarik Satırları"
+msgstr "Tedarik Kalemleri"
 
 #. module: procurement
 #: view:product.product:0
@@ -546,6 +606,8 @@ msgid ""
 "as it's a consumable (as a result of this, the quantity\n"
 "                           on hand may become negative)."
 msgstr ""
+"tüketilebilir olduğundan (bunun bir sonucu olarak, eldeki\n"
+"                           miktar eksi değerde olabilir)."
 
 #. module: procurement
 #: field:procurement.order,note:0
@@ -559,6 +621,8 @@ msgid ""
 "OpenERP generates a procurement to bring the forecasted quantity to the Max "
 "Quantity."
 msgstr ""
+"Sanal stok, bu alan için belirlenmiş Enaz Miktarın altına düşerse, OpenERP "
+"öngörülen miktarı Ençok Miktara getirmek için bir tedarik oluşturur."
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -570,12 +634,12 @@ msgstr "Taslak"
 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
 #: view:procurement.order.compute.all:0
 msgid "Run Schedulers"
-msgstr "Zamanlayıcıları Çalıştır"
+msgstr "Planlayıcı Çalıştır"
 
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "This wizard will schedule procurements."
-msgstr "Bu sihirbaz satınalmaları zamanlayacaktır."
+msgstr "Bu sihirbaz tedarikleri planlayacaktır."
 
 #. module: procurement
 #: view:procurement.order:0
@@ -586,12 +650,12 @@ msgstr "Durumu"
 #. module: procurement
 #: selection:product.template,supply_method:0
 msgid "Buy"
-msgstr "Alma"
+msgstr "Satınal"
 
 #. module: procurement
 #: view:product.product:0
 msgid "for the delivery order."
-msgstr "teslimat sipariş için."
+msgstr "teslimat emri için."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -605,19 +669,22 @@ msgid ""
 "will be generated, depending on the product type. \n"
 "Buy: When procuring the product, a purchase order will be generated."
 msgstr ""
+"Üretim: Ürün imal edilirken, ürün türüne bağlı olarak bir üretim emri ya da "
+"bir görev oluşturulacaktır. \n"
+"Satınal: Ürünü tedarik ederken, bir satınalma siparişi oluşturulacaktır."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
 msgid "Maximum Quantity"
-msgstr "Maksimum Miktar"
+msgstr "Ençok Miktar"
 
 #. module: procurement
 #: field:procurement.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "Yeterli stok yok."
@@ -630,15 +697,17 @@ msgstr "Etkin"
 #. module: procurement
 #: model:process.node,name:procurement.process_node_procureproducts0
 msgid "Procure Products"
-msgstr "Tedarik Ürünleri"
+msgstr "Ürün Tedarik et"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
 "should not be 0 or less!"
 msgstr ""
+"Lütfen \"%s\" ürünü için tedarik sipariş(ler)indeki miktarı denetleyin, 0 ya "
+"da daha az olmamalıdır!"
 
 #. module: procurement
 #: field:procurement.order,date_planned:0
@@ -656,12 +725,14 @@ msgid ""
 "When you sell this product, a delivery order will be created.\n"
 "                           OpenERP will consider that the"
 msgstr ""
+"Bu ürünü sattığınızda bir teslimat emri oluşturulacaktır.\n"
+"                           OpenERP bunu gözönüne alacaktır"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:133
 #, python-format
 msgid "Automatic OP: %s"
-msgstr "Otomatik OP: %s"
+msgstr "Otomatik SN: %s"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_orderpoint_compute
@@ -673,6 +744,19 @@ msgstr "Otomatik Sipariş Noktası"
 msgid "Qty Multiple"
 msgstr "Mkt. Çarpanı"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+"Bu hizmeti satarken, tedarik yöntemini 'Stoktan Al' olarak\n"
+"                           ayarlarsanız, müşteriye teslim edilecek hiç bir "
+"şey\n"
+"                           tetiklenmeyecektir."
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -681,12 +765,12 @@ msgstr "Satınalma miktarı bu katsayıya yuvarlanır."
 #. module: procurement
 #: model:ir.model,name:procurement.model_res_company
 msgid "Companies"
-msgstr "Firmalar"
+msgstr "Şirketler"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Extra Information"
-msgstr "Ekstra Bilgisi"
+msgstr "Ek Bilgiler"
 
 #. module: procurement
 #: field:procurement.order,message_summary:0
@@ -701,7 +785,7 @@ msgstr "Mkt. Çarpanı 0'dan büyük olmalıdır."
 #. module: procurement
 #: selection:stock.warehouse.orderpoint,logic:0
 msgid "Order to Max"
-msgstr "Maks.'a Sipariş"
+msgstr "Ençoğa Sipariş yap"
 
 #. module: procurement
 #: field:procurement.order,date_close:0
@@ -720,6 +804,9 @@ msgid ""
 "for replenishment. \n"
 "Make to Order: When needed, the product is purchased or produced."
 msgstr ""
+"Stoktan Al: Gerektiğinde ürün stoktan alınacaktır ya da ikmal edilmesi "
+"beklenecektir. \n"
+"Sipariş Ver: Gerektiğinde ürün satınalınır ya da üretilir."
 
 #. module: procurement
 #: field:mrp.property,composition:0
@@ -727,10 +814,10 @@ msgid "Properties composition"
 msgstr "Bileşim Özellikleri"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
-msgstr "Yetersiz Bilgi !"
+msgstr "Bilgi Yetersiz  !"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_mrp_property_group
@@ -757,11 +844,10 @@ msgstr "Tedarik Çalıştır"
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Done"
-msgstr "Biten"
+msgstr "Yapıldı"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -771,7 +857,7 @@ msgstr "İptal"
 #. module: procurement
 #: field:stock.warehouse.orderpoint,logic:0
 msgid "Reordering Mode"
-msgstr "Tekrar Sipariş Modu"
+msgstr "Sipariş Yenileme Modu"
 
 #. module: procurement
 #: field:procurement.order,origin:0
@@ -784,10 +870,13 @@ msgid "Not urgent"
 msgstr "Acil değil"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr "SiparişNoktası"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "Tedarik İstisnaları"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -796,6 +885,8 @@ msgid ""
 "procurement to bring the forecasted quantity to the Quantity specified as "
 "Max Quantity."
 msgstr ""
+"Sanal stok Enaz Miktarın altına inerse, OpenERP öngörülen miktarı Ençok "
+"Miktar olarak belirlenen Miktara getirmek için bir tedarik oluşturur."
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute_all
@@ -813,39 +904,41 @@ msgid "Procurements in Exception"
 msgstr "İstisnai Tedarikler"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "Tedarik İstisnaları"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "Sipariş Noktaları"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
 msgid "Minimum Stock Rules"
-msgstr "Minimum Stok Kuralları"
+msgstr "Enaz Stok Kuralları"
 
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
 "order or\n"
 "                        a new task."
 msgstr ""
+"Bu ürün için bir tedarik isteği başlatmak için burayı\n"
+"                        doldurun. Ürün yapılandırmasına göre, Bu bir taslak\n"
+"                        satınalma siparişini, bir üretim emrini ya da yeni "
+"bir\n"
+"                        görevi tetikleyecektir."
 
 #. module: procurement
 #: field:procurement.order,close_move:0
 msgid "Close Move at end"
-msgstr "Son Hareketi Kapat"
+msgstr "Sondaki Hareketi Kapat"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Scheduled Date"
-msgstr "Zamanlanan Tarih"
+msgstr "Planlanan Tarih"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_product_product
@@ -876,7 +969,7 @@ msgstr "Acil"
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Running"
-msgstr "Çalışan"
+msgstr "Yürütülüyor"
 
 #. module: procurement
 #: model:process.node,name:procurement.process_node_serviceonorder0
@@ -888,7 +981,7 @@ msgstr "Sipariş Ver"
 #. module: procurement
 #: field:product.template,supply_method:0
 msgid "Supply Method"
-msgstr "Tedarik Metodu"
+msgstr "Tedarik Yöntemi"
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -898,12 +991,12 @@ msgstr "Rezervasyon"
 #. module: procurement
 #: model:process.node,note:procurement.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
-msgstr "Satınalma yöntemi ürün tipine göre değişiklik gösterir."
+msgstr "Tedarik yöntemi ürün tipine göre değişiklik gösterir."
 
 #. module: procurement
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will"
-msgstr ""
+msgstr "Bu ürünü sattığınızda OpenERP bunu yapacaktır"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -919,7 +1012,7 @@ msgstr "Adı"
 #. module: procurement
 #: selection:mrp.property,composition:0
 msgid "max"
-msgstr "maks"
+msgstr "ençok"
 
 #. module: procurement
 #: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
@@ -928,47 +1021,40 @@ msgstr "maks"
 #: model:ir.ui.menu,name:procurement.menu_stock_order_points
 #: view:stock.warehouse.orderpoint:0
 msgid "Reordering Rules"
-msgstr "Yeniden Siparişleme Kuralı"
+msgstr "Sipariş Yenileleme Kurallları"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
-msgstr ""
+msgstr "%s durumundaki Tedarik Emir(ler)i silinemiyor."
 
 #. module: procurement
 #: field:procurement.order,product_uos:0
 msgid "Product UoS"
-msgstr "Ürün UoS"
+msgstr "Ürün Satış Ölçü Birimi"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_product_template
 msgid "Product Template"
-msgstr "Ürün Temaları"
+msgstr "Ürün Şablonu"
 
 #. module: procurement
 #: view:procurement.orderpoint.compute:0
 msgid ""
 "Wizard checks all the stock minimum rules and generate procurement order."
 msgstr ""
-"Sihirbaz tüm stok minimum kurallarını kontrol eder ve satınalma emti "
-"oluşturur."
+"Sihirbaz tüm enaz stok kurallarını denetler ve tedarik emri oluşturur."
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Search Procurement"
-msgstr "Tedarik Arama"
+msgstr "Tedarik Ara"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr ""
-"Bu, satınalmaları hesaplarken zamanlayıcı tarafından analiz edilen zaman "
-"dilimidir. Bugün ve bugün+ilgili zaman aralığı dışında olan tüm satınalmalar "
-"sonraki hesaplama için atlanır."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "Tedarik emirlerini işlerken bir kuraldışılık oluştu."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1007,12 +1093,12 @@ msgstr "veya"
 #: code:addons/procurement/schedulers.py:134
 #, python-format
 msgid "SCHEDULER"
-msgstr "ZAMANLAYICI"
+msgstr "PLANLAYICI"
 
 #. module: procurement
 #: view:product.product:0
 msgid "Request Procurement"
-msgstr "Tedarik Talepleri"
+msgstr "Tedarik İste"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:87
@@ -1021,7 +1107,35 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "SATIN %d: siparişte - %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
-msgstr "Ürünler stoktan ayrılmış"
+msgstr "Stoktan ayrılmış ürünler"
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "Minimum stok kurallarınızı tanımlayabilirsiniz, böylece OpenERP stok "
+#~ "seviyesine göre taslak üretim emirlerini veya satınalma tekliflerini "
+#~ "kendiliğinden oluşturacaktır. Bir ürünün sanal stoğu (= eldeki stok eksi tüm "
+#~ "onaylanan sipariş ve rezervler) minimum miktarın altına düştüğünde, OpenERP "
+#~ "stoğu ençok miktara çıkarmak için bir satınalma isteği oluşturacaktır."
+
+#~ msgid ""
+#~ "Fill is this for to launch a procurement request for this\n"
+#~ "                        product. According to the product configuration, "
+#~ "this may\n"
+#~ "                        trigger a draft purchase order, a manufacturing "
+#~ "order or\n"
+#~ "                        a new task."
+#~ msgstr ""
+#~ "Bu ürün için bir tedarik isteği başlatmak için burayı\n"
+#~ "                        doldurun. Ürün yapılandırmasına göre, Bu bir taslak\n"
+#~ "                        satınalma siparişini, bir üretim emrini ya da yeni "
+#~ "bir\n"
+#~ "                        görevi tetikleyecektir."
diff --git a/addons/procurement/i18n/vi.po b/addons/procurement/i18n/vi.po
index e7a344f9820..b91004135ce 100644
--- a/addons/procurement/i18n/vi.po
+++ b/addons/procurement/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,14 @@ msgstr ""
 msgid "Make Procurements"
 msgstr ""
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr ""
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -52,6 +60,11 @@ msgid ""
 "                           available"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -103,6 +116,20 @@ msgstr ""
 msgid "Reason"
 msgstr "Lí do"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -128,25 +155,14 @@ msgstr ""
 msgid "Latest procurement"
 msgstr ""
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr ""
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
+#: view:procurement.order:0
+msgid "Cancel Procurement"
 msgstr ""
 
 #. module: procurement
@@ -185,7 +201,7 @@ msgid "Stockable products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -269,7 +285,7 @@ msgid "Minimum Inventory Rule"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr ""
@@ -356,7 +372,7 @@ msgid "Quantity"
 msgstr "Số lượng"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr ""
@@ -456,6 +472,11 @@ msgstr ""
 msgid "Compute Stock"
 msgstr ""
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -493,12 +514,8 @@ msgid ""
 msgstr ""
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
+#: view:procurement.order:0
+msgid "Internal note..."
 msgstr ""
 
 #. module: procurement
@@ -601,7 +618,7 @@ msgid "Is a Follower"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr ""
@@ -617,7 +634,7 @@ msgid "Procure Products"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -657,6 +674,15 @@ msgstr ""
 msgid "Qty Multiple"
 msgstr ""
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr ""
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -711,7 +737,7 @@ msgid "Properties composition"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "Dữ liệu không đầy đủ !"
@@ -745,7 +771,6 @@ msgstr "Hoàn tất"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -768,9 +793,12 @@ msgid "Not urgent"
 msgstr "Không gấp"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
 msgstr ""
 
 #. module: procurement
@@ -797,12 +825,9 @@ msgid "Procurements in Exception"
 msgstr ""
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
 msgstr ""
 
 #. module: procurement
@@ -813,7 +838,7 @@ msgstr ""
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -915,7 +940,7 @@ msgid "Reordering Rules"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr ""
@@ -942,11 +967,8 @@ msgid "Search Procurement"
 msgstr ""
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
 msgstr ""
 
 #. module: procurement
@@ -1000,7 +1022,7 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr ""
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr ""
diff --git a/addons/procurement/i18n/zh_CN.po b/addons/procurement/i18n/zh_CN.po
index 1ad4cb4a25c..5b749b2635e 100644
--- a/addons/procurement/i18n/zh_CN.po
+++ b/addons/procurement/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-10 18:22+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -27,6 +27,14 @@ msgstr "排程"
 msgid "Make Procurements"
 msgstr "生成需求"
 
+#. module: procurement
+#: help:res.company,schedule_range:0
+msgid ""
+"This is the time frame analysed by the scheduler when computing "
+"procurements. All procurements that are not between today and today+range "
+"are skipped for future computation."
+msgstr "这是计划运行的日期范围。不在今天到今天加指定日数的日期范围内的需求单会留到下次计算。"
+
 #. module: procurement
 #: help:procurement.order.compute.all,automatic:0
 msgid ""
@@ -52,6 +60,11 @@ msgid ""
 "                           available"
 msgstr "所需的数量总是可用的"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "External note..."
+msgstr ""
+
 #. module: procurement
 #: view:product.product:0
 msgid ""
@@ -107,6 +120,20 @@ msgstr "销售单位数量"
 msgid "Reason"
 msgstr "理由"
 
+#. module: procurement
+#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              You can define your minimum stock rules, so that OpenERP will "
+"automatically create draft manufacturing orders or purchase quotations "
+"according to the stock level.Once the virtual stock of a product (= stock on "
+"hand minus all confirmed orders and reservations) is below the minimum "
+"quantity, OpenERP will generate a procurement request to increase the stock "
+"up to the maximum quantity.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: procurement
 #: view:procurement.order.compute:0
 msgid "Compute Procurements"
@@ -132,28 +159,15 @@ msgstr "没有在计算中使用，只为了提供信息。"
 msgid "Latest procurement"
 msgstr "最近需求"
 
-#. module: procurement
-#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
-msgid ""
-"You can define your minimum stock rules, so that OpenERP will automatically "
-"create draft manufacturing orders or purchase quotations according to the "
-"stock level. Once the virtual stock of a product (= stock on hand minus all "
-"confirmed orders and reservations) is below the minimum quantity, OpenERP "
-"will generate a procurement request to increase the stock up to the maximum "
-"quantity."
-msgstr ""
-"可以定义最小库存规则以便OpenERP根据现有库存数量自动创建生产订单或采购订单。一旦产品的虚拟库存（等于当前库存减去已确认的订单或预留的出库单）低于最小"
-"数量，OpenERP会生成一张需求单使库存数量增加到最大库存数量。"
-
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
 msgstr "消息"
 
 #. module: procurement
-#: help:procurement.order,message:0
-msgid "Exception occurred while computing procurement orders."
-msgstr "采购订单计算中出错。"
+#: view:procurement.order:0
+msgid "Cancel Procurement"
+msgstr ""
 
 #. module: procurement
 #: view:product.product:0
@@ -191,7 +205,7 @@ msgid "Stockable products"
 msgstr "可库存的产品"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:137
+#: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Invalid Action!"
 msgstr "非法的动作"
@@ -281,7 +295,7 @@ msgid "Minimum Inventory Rule"
 msgstr "最小库存规则"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:369
+#: code:addons/procurement/procurement.py:370
 #, python-format
 msgid "Procurement '%s' is in exception: "
 msgstr "需求单 '%s' 出错： "
@@ -368,7 +382,7 @@ msgid "Quantity"
 msgstr "数量"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:364
+#: code:addons/procurement/procurement.py:365
 #, python-format
 msgid "Not enough stock and no minimum orderpoint rule defined."
 msgstr "没有足够库存且没有定义最小订货点规则。"
@@ -478,6 +492,11 @@ msgstr "产品需求申请"
 msgid "Compute Stock"
 msgstr "计算库存"
 
+#. module: procurement
+#: view:procurement.order:0
+msgid "e.g. SO005"
+msgstr ""
+
 #. module: procurement
 #: field:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Related Procurement Orders"
@@ -521,13 +540,9 @@ msgid ""
 msgstr "如果没有选中“可用”字段，那么将隐藏需求单记录且不会删除它。"
 
 #. module: procurement
-#: view:product.product:0
-msgid ""
-"When you sell this service, nothing special will be triggered\n"
-"                           to deliver the customer, as you set the "
-"procurement method as\n"
-"                           'Make to Stock'."
-msgstr "如果你设定的供应方法是“按库存生产”，当你卖出服务时，没有什么特别的被触发发运给客户。"
+#: view:procurement.order:0
+msgid "Internal note..."
+msgstr ""
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -633,7 +648,7 @@ msgid "Is a Follower"
 msgstr "是一个关注者"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:366
+#: code:addons/procurement/procurement.py:367
 #, python-format
 msgid "Not enough stock."
 msgstr "库存不足"
@@ -649,7 +664,7 @@ msgid "Procure Products"
 msgstr "生产产品"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:311
+#: code:addons/procurement/procurement.py:312
 #, python-format
 msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
@@ -689,6 +704,15 @@ msgstr "补足负库存"
 msgid "Qty Multiple"
 msgstr "数量倍数"
 
+#. module: procurement
+#: view:product.product:0
+msgid ""
+"When you sell this service, nothing special will be triggered\n"
+"                           to deliver the customer, as you set the "
+"procurement method as\n"
+"                           'Make to Stock'."
+msgstr "如果你设定的供应方法是“按库存生产”，当你卖出服务时，没有什么特别的被触发发运给客户。"
+
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
@@ -745,7 +769,7 @@ msgid "Properties composition"
 msgstr "属性组成"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:310
+#: code:addons/procurement/procurement.py:311
 #, python-format
 msgid "Data Insufficient !"
 msgstr "数据不足!"
@@ -779,7 +803,6 @@ msgstr "已完成"
 
 #. module: procurement
 #: view:make.procurement:0
-#: view:procurement.order:0
 #: view:procurement.order.compute:0
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
@@ -802,10 +825,13 @@ msgid "Not urgent"
 msgstr "不紧急"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
-#: view:product.product:0
-msgid "Orderpoints"
-msgstr "订购点"
+#: model:ir.actions.act_window,name:procurement.procurement_action5
+#: model:ir.actions.act_window,name:procurement.procurement_action_board
+#: model:ir.actions.act_window,name:procurement.procurement_exceptions
+#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
+#: view:procurement.order:0
+msgid "Procurement Exceptions"
+msgstr "需求异常"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -831,13 +857,10 @@ msgid "Procurements in Exception"
 msgstr "出错的需求单"
 
 #. module: procurement
-#: model:ir.actions.act_window,name:procurement.procurement_action5
-#: model:ir.actions.act_window,name:procurement.procurement_action_board
-#: model:ir.actions.act_window,name:procurement.procurement_exceptions
-#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
-#: view:procurement.order:0
-msgid "Procurement Exceptions"
-msgstr "需求异常"
+#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
+#: view:product.product:0
+msgid "Orderpoints"
+msgstr "订购点"
 
 #. module: procurement
 #: field:product.product,orderpoint_ids:0
@@ -847,7 +870,7 @@ msgstr "最小库存规则"
 #. module: procurement
 #: view:make.procurement:0
 msgid ""
-"Fill is this for to launch a procurement request for this\n"
+"Use this assistant to generate a procurement request for this\n"
 "                        product. According to the product configuration, "
 "this may\n"
 "                        trigger a draft purchase order, a manufacturing "
@@ -949,7 +972,7 @@ msgid "Reordering Rules"
 msgstr "再订购规则"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:138
+#: code:addons/procurement/procurement.py:139
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
 msgstr "不能删除%s 状态的需求订单"
@@ -976,12 +999,9 @@ msgid "Search Procurement"
 msgstr "搜索需求单"
 
 #. module: procurement
-#: help:res.company,schedule_range:0
-msgid ""
-"This is the time frame analysed by the scheduler when computing "
-"procurements. All procurements that are not between today and today+range "
-"are skipped for future computation."
-msgstr "这是计划运行的日期范围。不在今天到今天加指定日数的日期范围内的需求单会留到下次计算。"
+#: help:procurement.order,message:0
+msgid "Exception occurred while computing procurement orders."
+msgstr "采购订单计算中出错。"
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -1034,7 +1054,27 @@ msgid "PROC %d: on order - %3.2f %-5s - %s"
 msgstr "补货单 %d：订单- %3.2f %-5s - %s"
 
 #. module: procurement
-#: code:addons/procurement/procurement.py:338
+#: code:addons/procurement/procurement.py:339
 #, python-format
 msgid "Products reserved from stock."
 msgstr "产品从仓库保留"
+
+#~ msgid ""
+#~ "You can define your minimum stock rules, so that OpenERP will automatically "
+#~ "create draft manufacturing orders or purchase quotations according to the "
+#~ "stock level. Once the virtual stock of a product (= stock on hand minus all "
+#~ "confirmed orders and reservations) is below the minimum quantity, OpenERP "
+#~ "will generate a procurement request to increase the stock up to the maximum "
+#~ "quantity."
+#~ msgstr ""
+#~ "可以定义最小库存规则以便OpenERP根据现有库存数量自动创建生产订单或采购订单。一旦产品的虚拟库存（等于当前库存减去已确认的订单或预留的出库单）低于最小"
+#~ "数量，OpenERP会生成一张需求单使库存数量增加到最大库存数量。"
+
+#~ msgid ""
+#~ "Fill is this for to launch a procurement request for this\n"
+#~ "                        product. According to the product configuration, "
+#~ "this may\n"
+#~ "                        trigger a draft purchase order, a manufacturing "
+#~ "order or\n"
+#~ "                        a new task."
+#~ msgstr "填充这里来运行该产品的需求申请。根据产品的配置，这个方法触发一个采购单草稿、生产订单或者新的任务。"
diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index 59f624ed712..8a5b5107319 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -67,10 +67,11 @@ class StockMove(osv.osv):
         'procurements': fields.one2many('procurement.order', 'move_id', 'Procurements'),
     }
 
-    def copy(self, cr, uid, id, default=None, context=None):
-        default = default or {}
+    def copy_data(self, cr, uid, id, default=None, context=None):
+        if default is None:
+            default = {}
         default['procurements'] = []
-        return super(StockMove, self).copy(cr, uid, id, default, context=context)
+        return super(StockMove, self).copy_data(cr, uid, id, default, context=context)
 
 StockMove()
 
@@ -307,7 +308,7 @@ class procurement_order(osv.osv):
         move_obj = self.pool.get('stock.move')
         for procurement in self.browse(cr, uid, ids, context=context):
             if procurement.product_qty <= 0.00:
-                raise osv.except_osv(_('Data Insufficient !'),
+                raise osv.except_osv(_('Data Insufficient!'),
                     _('Please check the quantity in procurement order(s) for the product "%s", it should not be 0 or less!' % procurement.product_id.name))
             if procurement.product_id.type in ('product', 'consu'):
                 if not procurement.move_id:
diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml
index a59838a3a01..7d00a24a333 100644
--- a/addons/procurement/procurement_view.xml
+++ b/addons/procurement/procurement_view.xml
@@ -18,6 +18,7 @@
                     <field name="product_uom" string="Unit of Measure"/>
                     <field name="procure_method"/>
                     <field name="state"/>
+                    <field name="name" placeholder="External note..." invisible="1"/>
                     <field name="message"/>
                 </tree>
             </field>
@@ -47,7 +48,7 @@
                         <button name="button_confirm" states="draft" string="Confirm" class="oe_highlight"/>
                         <button name="button_check" states="confirmed" string="Run Procurement" class="oe_highlight"/>
                         <button name="button_restart" states="exception" string="Retry" class="oe_highlight"/>
-                        <button name="button_cancel" states="draft,exception,waiting" string="Cancel"/>
+                        <button name="button_cancel" states="draft,exception,waiting" string="Cancel Procurement"/>
                         <field name="state" readonly="1" widget="statusbar" statusbar_visible="draft,confirmed" />
                     </header>
                     <sheet>
@@ -253,7 +254,11 @@
             <field name="view_type">form</field>
             <field name="view_id" ref="view_warehouse_orderpoint_tree"/>
             <field name="search_view_id" ref="warehouse_orderpoint_search" />
-            <field name="help">You can define your minimum stock rules, so that OpenERP will automatically create draft manufacturing orders or purchase quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, OpenERP will generate a procurement request to increase the stock up to the maximum quantity.</field>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+              You can define your minimum stock rules, so that OpenERP will automatically create draft manufacturing orders or purchase quotations according to the stock level.Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, OpenERP will generate a procurement request to increase the stock up to the maximum quantity.
+              </p>
+            </field>
         </record>
 
         <act_window
diff --git a/addons/procurement/schedulers.py b/addons/procurement/schedulers.py
index 3cb34d6bdff..6bc1b6fc0c2 100644
--- a/addons/procurement/schedulers.py
+++ b/addons/procurement/schedulers.py
@@ -158,7 +158,7 @@ class procurement_order(osv.osv):
         wf_service = netsvc.LocalService("workflow")
 
         warehouse_ids = warehouse_obj.search(cr, uid, [], context=context)
-        products_ids = product_obj.search(cr, uid, [('purchase_ok', '=', True)], order='id', context=context)
+        products_ids = product_obj.search(cr, uid, [], order='id', context=context)
 
         for warehouse in warehouse_obj.browse(cr, uid, warehouse_ids, context=context):
             context['warehouse'] = warehouse
diff --git a/addons/procurement/wizard/make_procurement_view.xml b/addons/procurement/wizard/make_procurement_view.xml
index 9228fcc323b..e611e0e2a30 100644
--- a/addons/procurement/wizard/make_procurement_view.xml
+++ b/addons/procurement/wizard/make_procurement_view.xml
@@ -10,7 +10,7 @@
             <field name="arch" type="xml">
                 <form string="Procurement Request" version="7.0">
                     <p class="oe_gray">
-                        Fill is this for to launch a procurement request for this
+                        Use this assistant to generate a procurement request for this
                         product. According to the product configuration, this may
                         trigger a draft purchase order, a manufacturing order or
                         a new task.
diff --git a/addons/product/i18n/ar.po b/addons/product/i18n/ar.po
index 5dd5c17434d..b9d517d2fd3 100644
--- a/addons/product/i18n/ar.po
+++ b/addons/product/i18n/ar.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-05 20:00+0000\n"
 "Last-Translator: Mohammad Alhashash <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "عدد الطبقات"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -271,6 +276,11 @@ msgstr "الفئة"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "الكمية-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -451,9 +461,9 @@ msgid "Quantity-3"
 msgstr "الكمية-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "الكمية-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -755,10 +765,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1081,10 +1094,10 @@ msgid "Price Surcharge"
 msgstr "رسوم السعر إضافية"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "مرجع داخلي"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1106,7 +1119,6 @@ msgstr "وحدات لوجستية"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1265,6 +1277,11 @@ msgstr "عدد الطبقات على الطبلية أو الصندوق"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1290,6 +1307,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1301,7 +1323,7 @@ msgid "Supplier Info"
 msgstr "بيانات المورد"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1329,6 +1351,13 @@ msgstr "وحدات القياس"
 msgid "Minimal Quantity"
 msgstr "أقل كمية"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1667,6 +1696,11 @@ msgstr "المنتج"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "الحد الأدنى"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1804,12 +1838,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "قسم الشريك من شكل المنتج"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1856,6 +1884,17 @@ msgstr "طول / المسافة"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "مرجع داخلي"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2163,9 +2202,11 @@ msgid "Max. Price Margin"
 msgstr "أعلى هامش سعر"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "الحد الأدنى"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2350,7 +2391,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "المنتج البديل"
 
@@ -2360,7 +2405,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2490,3 +2535,7 @@ msgstr "الحجم بالـ م3"
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "السعر بعد التخفيض"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "قسم الشريك من شكل المنتج"
diff --git a/addons/product/i18n/bg.po b/addons/product/i18n/bg.po
index 57c13ed3fde..33f5137f94d 100644
--- a/addons/product/i18n/bg.po
+++ b/addons/product/i18n/bg.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Броя на слоевете"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -276,6 +281,11 @@ msgstr "Категория"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Количество-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -457,9 +467,9 @@ msgid "Quantity-3"
 msgstr "Количество-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Количество-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -762,10 +772,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1089,9 +1102,9 @@ msgid "Price Surcharge"
 msgstr "Увеличение на цената"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1114,7 +1127,6 @@ msgstr ""
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1275,6 +1287,11 @@ msgstr "Брой слоеве в пале или кашон"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1300,6 +1317,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1311,7 +1333,7 @@ msgid "Supplier Info"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1339,6 +1361,13 @@ msgstr "Мерни единици"
 msgid "Minimal Quantity"
 msgstr "Минимално количество"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1675,6 +1704,11 @@ msgstr "Продукт"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Мин. Маржин"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1812,12 +1846,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "Мерни единици по подразбиране"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Секця за партньор в продуктовата форма"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1864,6 +1892,17 @@ msgstr "Дължина / Разстояние"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2173,9 +2212,11 @@ msgid "Max. Price Margin"
 msgstr "Макс. маржин на цена"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Мин. Маржин"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2360,7 +2401,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Варианти на продукт"
 
@@ -2370,7 +2415,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2504,3 +2549,7 @@ msgstr "Обемът в м3"
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Отстъпка от цената"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Секця за партньор в продуктовата форма"
diff --git a/addons/product/i18n/bs.po b/addons/product/i18n/bs.po
index 9a74a916d19..bd322fd8b6d 100644
--- a/addons/product/i18n/bs.po
+++ b/addons/product/i18n/bs.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr ""
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -274,6 +279,11 @@ msgstr "Kategorija"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Količina-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -454,9 +464,9 @@ msgid "Quantity-3"
 msgstr "Količina-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Količina-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -756,10 +766,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1081,9 +1094,9 @@ msgid "Price Surcharge"
 msgstr "Cijena doplate"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1106,7 +1119,6 @@ msgstr "Logističke jedinice"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1265,6 +1277,11 @@ msgstr ""
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1290,6 +1307,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1301,7 +1323,7 @@ msgid "Supplier Info"
 msgstr "Informacije o dobavljaču"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1329,6 +1351,13 @@ msgstr "Jedinice mere"
 msgid "Minimal Quantity"
 msgstr "Minimalna količina"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1662,6 +1691,11 @@ msgstr "Proizvod"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1799,12 +1833,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr ""
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1851,6 +1879,17 @@ msgstr ""
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2158,8 +2197,10 @@ msgid "Max. Price Margin"
 msgstr ""
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
 msgstr ""
 
 #. module: product
@@ -2343,7 +2384,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Varijante proizvoda"
 
@@ -2353,7 +2398,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
diff --git a/addons/product/i18n/ca.po b/addons/product/i18n/ca.po
index 6accf24a190..620b9bb884c 100644
--- a/addons/product/i18n/ca.po
+++ b/addons/product/i18n/ca.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Nombre de capes"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -277,6 +282,11 @@ msgstr "Categoria"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Quantitat-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -458,9 +468,9 @@ msgid "Quantity-3"
 msgstr "Quantitat-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Quantitat-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -763,10 +773,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1093,9 +1106,9 @@ msgid "Price Surcharge"
 msgstr "Sobrecàrrega preu"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1118,7 +1131,6 @@ msgstr "Unitats de logística"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1280,6 +1292,11 @@ msgstr "Número de capes en un palet o caixa."
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1305,6 +1322,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1316,7 +1338,7 @@ msgid "Supplier Info"
 msgstr "Info. proveïdor"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1344,6 +1366,13 @@ msgstr "Unitats de mesura"
 msgid "Minimal Quantity"
 msgstr "Quantitat mínima"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1684,6 +1713,11 @@ msgstr "Producte"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Marge mín."
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1821,12 +1855,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "Unitat de mesura per defecte"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Secció empresa del formulario de producte"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1873,6 +1901,17 @@ msgstr "Longitud / Distància"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2182,9 +2221,11 @@ msgid "Max. Price Margin"
 msgstr "Marge preu màx."
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Marge mín."
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2369,7 +2410,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Variants de producte"
 
@@ -2379,7 +2424,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2513,3 +2558,7 @@ msgstr "El volum en m3."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Descompte preu"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Secció empresa del formulario de producte"
diff --git a/addons/product/i18n/cs.po b/addons/product/i18n/cs.po
index 2b414c2296e..9b55ac347df 100644
--- a/addons/product/i18n/cs.po
+++ b/addons/product/i18n/cs.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-31 12:13+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Počet vrstev"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -298,6 +303,11 @@ msgstr "Kategorie"
 msgid "Laptop E5023"
 msgstr "Notebook E5023"
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Množství-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -502,9 +512,9 @@ msgid "Quantity-3"
 msgstr "Množství-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Množství-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -823,13 +833,14 @@ msgid "External Hard disk"
 msgstr "Externí disk"
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
-"Nákladová cena výrobku je použita pro nacenění běžné hodnoty zásob v "
-"účetnictví a je používána jako základní cena v objednávkách."
 
 #. module: product
 #: field:product.category,child_id:0
@@ -1180,10 +1191,10 @@ msgid "Price Surcharge"
 msgstr "Cenová přirážka"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "Vnitřní odkaz"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1205,7 +1216,6 @@ msgstr "Logistické jednotky"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1373,6 +1383,11 @@ msgstr "Počet vrstev na paletě nebo v krabici"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr "Zadejte minimální marži nad základní cenu."
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1402,6 +1417,11 @@ msgstr ""
 "Zadejte kategorii výrobku pokud se toto pravidlo vztahuje jen na výrobky "
 "této kategorie nebo podřízených kategorií. Jinak ponechte prázdné."
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1413,7 +1433,7 @@ msgid "Supplier Info"
 msgstr "Informace dodavatele"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopie)"
@@ -1441,6 +1461,13 @@ msgstr "Měrné jednotky"
 msgid "Minimal Quantity"
 msgstr "Minimální množství"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1806,6 +1833,11 @@ msgstr "Výrobek"
 msgid "Price:"
 msgstr "Cena:"
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. marže"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1948,12 +1980,6 @@ msgstr "Notebook S3450"
 msgid "Default Unit of Measure"
 msgstr "Výchozí měrná jednotka"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Sekce partnera ve formuláři výrobku"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -2000,6 +2026,17 @@ msgstr "Délka / Vzdálenost"
 msgid "Components"
 msgstr "Komponenty"
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Vnitřní odkaz"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2352,9 +2389,13 @@ msgid "Max. Price Margin"
 msgstr "Max. marže ceny"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Min. marže"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+"Nákladová cena výrobku je použita pro nacenění běžné hodnoty zásob v "
+"účetnictví a je používána jako základní cena v objednávkách."
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2570,7 +2611,11 @@ msgstr "Měrná jednotka dodavatele"
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Varianta výrobku"
 
@@ -2580,7 +2625,7 @@ msgid "15” LCD Monitor"
 msgstr "15\" LCD monitor"
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2733,3 +2778,7 @@ msgstr "Objem v m3."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Sleva"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Sekce partnera ve formuláři výrobku"
diff --git a/addons/product/i18n/da.po b/addons/product/i18n/da.po
index f836bd32f48..43c057f88fb 100644
--- a/addons/product/i18n/da.po
+++ b/addons/product/i18n/da.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr ""
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -271,6 +276,11 @@ msgstr ""
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -451,8 +461,8 @@ msgid "Quantity-3"
 msgstr ""
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
 msgstr ""
 
 #. module: product
@@ -753,10 +763,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1078,9 +1091,9 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1103,7 +1116,6 @@ msgstr ""
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1262,6 +1274,11 @@ msgstr ""
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1287,6 +1304,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1298,7 +1320,7 @@ msgid "Supplier Info"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1326,6 +1348,13 @@ msgstr ""
 msgid "Minimal Quantity"
 msgstr ""
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1658,6 +1687,11 @@ msgstr ""
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1795,12 +1829,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr ""
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1847,6 +1875,17 @@ msgstr ""
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2152,8 +2191,10 @@ msgid "Max. Price Margin"
 msgstr ""
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
 msgstr ""
 
 #. module: product
@@ -2337,7 +2378,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr ""
 
@@ -2347,7 +2392,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po
index d165cd8cc0a..9b33c7aa8ad 100644
--- a/addons/product/i18n/de.po
+++ b/addons/product/i18n/de.po
@@ -7,22 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-06 22:36+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-12 21:27+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Anzahl Ebenen"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -300,6 +304,11 @@ msgstr "Kategorie"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Menge-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -503,9 +512,9 @@ msgid "Quantity-3"
 msgstr "Menge-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Menge-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr "Produkt Varianten (nicht unterstützt)"
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -824,13 +833,14 @@ msgid "External Hard disk"
 msgstr "Externe Festplatte"
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
-"Der Anschaffungspreis eines Produkts wird genutzt zur Lagerbestand "
-"Bewertung, und nicht  als Basispreis für die Berechnung von Einkaufspreisen."
 
 #. module: product
 #: field:product.category,child_id:0
@@ -1182,10 +1192,10 @@ msgid "Price Surcharge"
 msgstr "Aufschlag"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "Interne Referenz"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1207,7 +1217,6 @@ msgstr "Verpackungseinheit"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1381,6 +1390,11 @@ msgstr ""
 "Legen Sie die Min. Spanne fest, die mindestens über dem Basispreis erzielt "
 "werden soll."
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr "Vorlagenname"
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1410,6 +1424,11 @@ msgstr ""
 "Hinterlegen Sie eine Produktkategorie, um die Preisregel nur für die "
 "zugeordneten Produkte sowie den Produkte sämtlicher Untergruppen anzuwenden."
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr "Diese Anmerkungen werden auf Angebotsanfragen ausgegeben..."
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1421,7 +1440,7 @@ msgid "Supplier Info"
 msgstr "Lieferanteninfo"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (Kopie)"
@@ -1449,6 +1468,13 @@ msgstr "Mengeneinheiten"
 msgid "Minimal Quantity"
 msgstr "Min. Menge"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1826,6 +1852,11 @@ msgstr "Produkt"
 msgid "Price:"
 msgstr "Preis:"
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. Spanne"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1971,12 +2002,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "Standard Mengeneinheit"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Partner Sektion im Produktformular"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -2024,6 +2049,17 @@ msgstr "Länge /Entfernung"
 msgid "Components"
 msgstr "Komponenten"
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Interne Referenz"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2193,7 +2229,7 @@ msgstr "Lieferzeit des Lieferanten"
 #. module: product
 #: model:ir.model,name:product.model_decimal_precision
 msgid "decimal.precision"
-msgstr ""
+msgstr "Nachkommastellen"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -2378,9 +2414,13 @@ msgid "Max. Price Margin"
 msgstr "Max. Preis Spanne"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Min. Spanne"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+"Der Anschaffungspreis eines Produkts wird genutzt zur Lagerbestand "
+"Bewertung, und nicht  als Basispreis für die Berechnung von Einkaufspreisen."
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2595,7 +2635,11 @@ msgstr "Lieferanten Mengeneinheit"
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr "Anmerkungen die auf den Angeboten ausgegeben werden ..."
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Produktvarianten"
 
@@ -2605,7 +2649,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2763,3 +2807,7 @@ msgstr "Volumen in m³"
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Rabatt"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Partner Sektion im Produktformular"
diff --git a/addons/product/i18n/el.po b/addons/product/i18n/el.po
index e1b10e979f7..f48f38ffd70 100644
--- a/addons/product/i18n/el.po
+++ b/addons/product/i18n/el.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Αριθμός στρώσεων"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -279,6 +284,11 @@ msgstr "Κατηγορία"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Ποσότητα-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -459,9 +469,9 @@ msgid "Quantity-3"
 msgstr "Ποσότητα-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Ποσότητα-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -764,10 +774,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1092,9 +1105,9 @@ msgid "Price Surcharge"
 msgstr "Τιμή Προσαύξησης"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1117,7 +1130,6 @@ msgstr "Αποθηκευτικές Μονάδες"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1277,6 +1289,11 @@ msgstr "Ο αριθμός στρώσεων της παλέτας ή του κι
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1302,6 +1319,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1313,7 +1335,7 @@ msgid "Supplier Info"
 msgstr "Πληροφορίες Προμηθευτή"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1341,6 +1363,13 @@ msgstr "Μονάδες Μέτρησης"
 msgid "Minimal Quantity"
 msgstr "Ελάχιστη Ποσότητα"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1677,6 +1706,11 @@ msgstr "Προϊόν"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Ελάχιστο Περιθώριο"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1815,12 +1849,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "Προεπιλεγμένη Μονάδα Μέτρησης"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Τομέας συνεργάτη στην φόρμα προϊόντος"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1867,6 +1895,17 @@ msgstr "Μήκος/Απόσταση"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2174,9 +2213,11 @@ msgid "Max. Price Margin"
 msgstr "Μέγιστο εύρος τιμής"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Ελάχιστο Περιθώριο"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2361,7 +2402,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Μεταβλητή Προϊόντος"
 
@@ -2371,7 +2416,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2504,3 +2549,7 @@ msgstr "Ο όγκος σε m3."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Έκπτωση Τιμής"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Τομέας συνεργάτη στην φόρμα προϊόντος"
diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po
index 3aad7c9c508..00ee2d7c979 100644
--- a/addons/product/i18n/es.po
+++ b/addons/product/i18n/es.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Número de capas"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -298,6 +303,11 @@ msgstr "Categoría"
 msgid "Laptop E5023"
 msgstr "Portátil E5023"
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Cantidad-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -502,9 +512,9 @@ msgid "Quantity-3"
 msgstr "Cantidad-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Cantidad-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -825,13 +835,14 @@ msgid "External Hard disk"
 msgstr "Disco duro externo"
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
-"Precio de coste del producto usado para la valoración de stock estándar en "
-"contabilidad y usada como precio base en los pedidos de compra."
 
 #. module: product
 #: field:product.category,child_id:0
@@ -1183,10 +1194,10 @@ msgid "Price Surcharge"
 msgstr "Recargo precio"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "Referencia interna"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1208,7 +1219,6 @@ msgstr "Unidades de logística"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1384,6 +1394,11 @@ msgstr "El número de capas en un palet o caja."
 msgid "Specify the minimum amount of margin over the base price."
 msgstr "Especifique el importe mínimo del margen sobre el precio base."
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1414,6 +1429,11 @@ msgstr ""
 "productos pertenecientes a esa categoría o a sus categorías hijas. Déjelo en "
 "blanco en caso contrario."
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1425,7 +1445,7 @@ msgid "Supplier Info"
 msgstr "Info. proveedor"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -1453,6 +1473,13 @@ msgstr "Unidades de medida"
 msgid "Minimal Quantity"
 msgstr "Cantidad mínima"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1820,6 +1847,11 @@ msgstr "Producto"
 msgid "Price:"
 msgstr "Precio:"
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Margen mín."
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1963,12 +1995,6 @@ msgstr "Portátil S3450"
 msgid "Default Unit of Measure"
 msgstr "Unidad de medida por defecto"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Sección empresa del formulario de producto"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -2016,6 +2042,17 @@ msgstr "Longitud / Distancia"
 msgid "Components"
 msgstr "Componentes"
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Referencia interna"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2371,9 +2408,13 @@ msgid "Max. Price Margin"
 msgstr "Máx. margen de precio"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Margen mín."
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+"Precio de coste del producto usado para la valoración de stock estándar en "
+"contabilidad y usada como precio base en los pedidos de compra."
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2586,7 +2627,11 @@ msgstr "Unidad de medida del proveedor"
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Variantes de producto"
 
@@ -2596,7 +2641,7 @@ msgid "15” LCD Monitor"
 msgstr "Monitor LCD 15\""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2751,3 +2796,7 @@ msgstr "El volumen en m3."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Descuento precio"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Sección empresa del formulario de producto"
diff --git a/addons/product/i18n/es_AR.po b/addons/product/i18n/es_AR.po
index 6199a8280e5..a2232a3bc71 100644
--- a/addons/product/i18n/es_AR.po
+++ b/addons/product/i18n/es_AR.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr ""
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -275,6 +280,11 @@ msgstr "Categoría"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Cantidad-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -455,9 +465,9 @@ msgid "Quantity-3"
 msgstr "Cantidad-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Cantidad-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -760,10 +770,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1085,9 +1098,9 @@ msgid "Price Surcharge"
 msgstr "Sobrecarga precio"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1110,7 +1123,6 @@ msgstr "Unidades de logística"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1269,6 +1281,11 @@ msgstr ""
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1294,6 +1311,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1305,7 +1327,7 @@ msgid "Supplier Info"
 msgstr "Info. proveedor"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1333,6 +1355,13 @@ msgstr "Unidades de medida"
 msgid "Minimal Quantity"
 msgstr "Cantidad mínima"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1667,6 +1696,11 @@ msgstr "Producto"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Margen mín."
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1804,12 +1838,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Sección empresa del formulario de producto"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1856,6 +1884,17 @@ msgstr ""
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2163,9 +2202,11 @@ msgid "Max. Price Margin"
 msgstr "Margen precio máx."
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Margen mín."
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2348,7 +2389,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Variantes de producto"
 
@@ -2358,7 +2403,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2489,3 +2534,7 @@ msgstr "El volumen en m3."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Descuento precio"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Sección empresa del formulario de producto"
diff --git a/addons/product/i18n/es_CL.po b/addons/product/i18n/es_CL.po
index 43073b1ac53..12838515952 100644
--- a/addons/product/i18n/es_CL.po
+++ b/addons/product/i18n/es_CL.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Número de capas"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -277,6 +282,11 @@ msgstr "Categoría"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Cantidad-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -457,9 +467,9 @@ msgid "Quantity-3"
 msgstr "Cantidad-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Cantidad-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -762,10 +772,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1092,9 +1105,9 @@ msgid "Price Surcharge"
 msgstr "Recargo precio"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1117,7 +1130,6 @@ msgstr "Unidades de logística"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1280,6 +1292,11 @@ msgstr "El número de capas en un palet o caja."
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1305,6 +1322,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1316,7 +1338,7 @@ msgid "Supplier Info"
 msgstr "Info. proveedor"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1344,6 +1366,13 @@ msgstr "Unidades de medida"
 msgid "Minimal Quantity"
 msgstr "Cantidad mínima"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1684,6 +1713,11 @@ msgstr "Producto"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Margen mín."
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1821,12 +1855,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Sección empresa del formulario de producto"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1874,6 +1902,17 @@ msgstr "Longitud / Distancia"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2184,9 +2223,11 @@ msgid "Max. Price Margin"
 msgstr "Máx. margen de precio"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Margen mín."
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2371,7 +2412,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Variantes de producto"
 
@@ -2381,7 +2426,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2515,3 +2560,7 @@ msgstr "El volumen en m3."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Descuento precio"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Sección empresa del formulario de producto"
diff --git a/addons/product/i18n/es_CR.po b/addons/product/i18n/es_CR.po
index 9ee477d4ec8..43b09e15a0a 100644
--- a/addons/product/i18n/es_CR.po
+++ b/addons/product/i18n/es_CR.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Número de capas"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -279,6 +284,11 @@ msgstr "Categoría"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Cantidad-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -459,9 +469,9 @@ msgid "Quantity-3"
 msgstr "Cantidad-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Cantidad-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -764,10 +774,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1094,9 +1107,9 @@ msgid "Price Surcharge"
 msgstr "Recargo precio"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1119,7 +1132,6 @@ msgstr "Unidades de logística"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1282,6 +1294,11 @@ msgstr "El número de capas en un palet o caja."
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1307,6 +1324,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1318,7 +1340,7 @@ msgid "Supplier Info"
 msgstr "Info. proveedor"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1346,6 +1368,13 @@ msgstr "Unidades de medida"
 msgid "Minimal Quantity"
 msgstr "Cantidad mínima"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1686,6 +1715,11 @@ msgstr "Producto"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Margen mín."
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1823,12 +1857,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Sección empresa del formulario de producto"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1876,6 +1904,17 @@ msgstr "Longitud / Distancia"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2188,9 +2227,11 @@ msgid "Max. Price Margin"
 msgstr "Máx. margen de precio"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Margen mín."
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2375,7 +2416,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Variantes de producto"
 
@@ -2385,7 +2430,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2519,3 +2564,7 @@ msgstr "El volumen en m3."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Descuento precio"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Sección empresa del formulario de producto"
diff --git a/addons/product/i18n/es_EC.po b/addons/product/i18n/es_EC.po
index 54d57372932..f8ee9a45d3c 100644
--- a/addons/product/i18n/es_EC.po
+++ b/addons/product/i18n/es_EC.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Num. de Capas"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -279,6 +284,11 @@ msgstr "Categoría"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Cantidad-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -460,9 +470,9 @@ msgid "Quantity-3"
 msgstr "Cantidad-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Cantidad-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -765,10 +775,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1095,9 +1108,9 @@ msgid "Price Surcharge"
 msgstr "Sobrecarga precio"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1120,7 +1133,6 @@ msgstr "Unidades de logística"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1283,6 +1295,11 @@ msgstr "El número de capas en un palet o caja."
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1308,6 +1325,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1319,7 +1341,7 @@ msgid "Supplier Info"
 msgstr "Info. proveedor"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1347,6 +1369,13 @@ msgstr "Unidades de medida"
 msgid "Minimal Quantity"
 msgstr "Cantidad mínima"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1688,6 +1717,11 @@ msgstr "Producto"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Margen mín."
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1825,12 +1859,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "Unidad de medida por defecto"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Sección empresa del formulario de producto"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1878,6 +1906,17 @@ msgstr "Longitud / Distancia"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2190,9 +2229,11 @@ msgid "Max. Price Margin"
 msgstr "Margen precio máx."
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Margen mín."
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2377,7 +2418,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Variantes de producto"
 
@@ -2387,7 +2432,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2521,3 +2566,7 @@ msgstr "El volumen en m3."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Descuento precio"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Sección empresa del formulario de producto"
diff --git a/addons/product/i18n/es_PY.po b/addons/product/i18n/es_PY.po
index 8315d4879db..95e0a664854 100644
--- a/addons/product/i18n/es_PY.po
+++ b/addons/product/i18n/es_PY.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr ""
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -277,6 +282,11 @@ msgstr "Categoría"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -457,8 +467,8 @@ msgid "Quantity-3"
 msgstr ""
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
 msgstr ""
 
 #. module: product
@@ -762,10 +772,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1092,9 +1105,9 @@ msgid "Price Surcharge"
 msgstr "Incremento de precio"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1117,7 +1130,6 @@ msgstr "Unidades de logística"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1280,6 +1292,11 @@ msgstr "El número de filas en un palet o caja."
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1305,6 +1322,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1316,7 +1338,7 @@ msgid "Supplier Info"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1344,6 +1366,13 @@ msgstr "Unidades de medida"
 msgid "Minimal Quantity"
 msgstr "Cantidad Minima"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1681,6 +1710,11 @@ msgstr ""
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Margen Minimo"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1818,12 +1852,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr ""
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1870,6 +1898,17 @@ msgstr ""
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2175,9 +2214,11 @@ msgid "Max. Price Margin"
 msgstr ""
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Margen Minimo"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2360,7 +2401,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr ""
 
@@ -2370,7 +2415,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
diff --git a/addons/product/i18n/et.po b/addons/product/i18n/et.po
index 325a00e87a9..eafac992c15 100644
--- a/addons/product/i18n/et.po
+++ b/addons/product/i18n/et.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-28 19:30+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr ""
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -274,6 +279,11 @@ msgstr "Kategooria"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Kogus-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -454,9 +464,9 @@ msgid "Quantity-3"
 msgstr "Kogus-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Kogus-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -759,10 +769,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1084,10 +1097,10 @@ msgid "Price Surcharge"
 msgstr "Hinna lisamaks"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "Sisemine viide"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1109,7 +1122,6 @@ msgstr "Logistilised üksused"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1268,6 +1280,11 @@ msgstr ""
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1293,6 +1310,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1304,7 +1326,7 @@ msgid "Supplier Info"
 msgstr "Tarnija info"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1332,6 +1354,13 @@ msgstr "Mõõtühikud"
 msgid "Minimal Quantity"
 msgstr "Vähim kogus"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1664,6 +1693,11 @@ msgstr "Toode"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min marginaal"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1801,12 +1835,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Partneri sektsioon toote vormil"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1853,6 +1881,17 @@ msgstr ""
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Sisemine viide"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2160,9 +2199,11 @@ msgid "Max. Price Margin"
 msgstr "Maks. hinnamarginaal"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Min marginaal"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2345,7 +2386,11 @@ msgstr "Tarnija mõõtühik"
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Toote variant"
 
@@ -2355,7 +2400,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2486,3 +2531,7 @@ msgstr "Maht kuupmeetrites."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Allahindlus"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Partneri sektsioon toote vormil"
diff --git a/addons/product/i18n/eu.po b/addons/product/i18n/eu.po
index a361a2338e2..2ac9268d502 100644
--- a/addons/product/i18n/eu.po
+++ b/addons/product/i18n/eu.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr ""
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -271,6 +276,11 @@ msgstr "Kategoria"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -451,8 +461,8 @@ msgid "Quantity-3"
 msgstr ""
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
 msgstr ""
 
 #. module: product
@@ -753,10 +763,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1078,9 +1091,9 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1103,7 +1116,6 @@ msgstr "Unitate Logistikoak"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1262,6 +1274,11 @@ msgstr ""
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1287,6 +1304,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1298,7 +1320,7 @@ msgid "Supplier Info"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1326,6 +1348,13 @@ msgstr "Neurtze Unitateak"
 msgid "Minimal Quantity"
 msgstr "Kopuru Minimoa"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1658,6 +1687,11 @@ msgstr "Produktua"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Margin Minimoa"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1795,12 +1829,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr ""
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1847,6 +1875,17 @@ msgstr ""
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2152,9 +2191,11 @@ msgid "Max. Price Margin"
 msgstr "Prezio Marjin Maximoa"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Margin Minimoa"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2337,7 +2378,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr ""
 
@@ -2347,7 +2392,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
diff --git a/addons/product/i18n/fi.po b/addons/product/i18n/fi.po
index ca4369fbcce..3e2ad3d55ca 100644
--- a/addons/product/i18n/fi.po
+++ b/addons/product/i18n/fi.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Kerrosten määrä"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -278,6 +283,11 @@ msgstr "Kategoria"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Määrä 1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -458,9 +468,9 @@ msgid "Quantity-3"
 msgstr "Määrä 3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Määrä 1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -763,10 +773,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1090,9 +1103,9 @@ msgid "Price Surcharge"
 msgstr "Hintalisä"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1115,7 +1128,6 @@ msgstr "Logistiset yksiköt"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1274,6 +1286,11 @@ msgstr "Pkaetin tai lavan kerrosten määrä."
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1299,6 +1316,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1310,7 +1332,7 @@ msgid "Supplier Info"
 msgstr "Toimittajan tiedot"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1338,6 +1360,13 @@ msgstr "Mittayksiköt"
 msgid "Minimal Quantity"
 msgstr "Vähimmäismäärä"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1677,6 +1706,11 @@ msgstr "Tuote"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Minimikate"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1814,12 +1848,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "Oletusmittayksikkö"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Tuotelomakkeen kumppaniosio"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1866,6 +1894,17 @@ msgstr "Pituus / Etäisyys"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2177,9 +2216,11 @@ msgid "Max. Price Margin"
 msgstr "Maksimi hinta kate"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Minimikate"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2364,7 +2405,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Tuotevariaatio"
 
@@ -2374,7 +2419,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2508,3 +2553,7 @@ msgstr "Tilavuus kuutiometreinä."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Hinnanalennus"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Tuotelomakkeen kumppaniosio"
diff --git a/addons/product/i18n/fr.po b/addons/product/i18n/fr.po
index 78d2d7385c2..ec23bf7077b 100644
--- a/addons/product/i18n/fr.po
+++ b/addons/product/i18n/fr.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-09 10:22+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-21 16:11+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Nombre de couches"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -301,6 +306,11 @@ msgstr "Catégorie"
 msgid "Laptop E5023"
 msgstr "Portable E5023"
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Quantité-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -363,6 +373,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquez pour ajouter un nouveau type d'emballage.\n"
+"              </p><p>\n"
+"                Le type d'emballage définit les dimensions ainsi que le "
+"nombre\n"
+"                de produits par emballage. Ceci permettra au vendeur de "
+"vendre\n"
+"                le bon nombre de produits en fonction de l'emballage "
+"sélectionné.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: field:product.template,product_manager:0
@@ -444,6 +465,17 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Quantité prévue (calculée ainsi : quantité possédée - livraisons sortantes + "
+"livraisons entrantes)\n"
+"Dans le contexte d'un seul emplacement de stock, ceci inclut les produits "
+"stockés dans cet emplacement, ou de l'un de ses sous-emplacements.\n"
+"Dans le contexte d'un seul entrepôt, ceci inclut les produits stockés dans "
+"l'emplacement de stock de l'entrepôt, ou de l'un de ses sous-emplacements.\n"
+"Dans le contexte d'un seul espace de vente, ceci inclut les produits stockés "
+"dans l'emplacement de stock de l'entrepôt de l'espace de vente, ou de l'un "
+"de ses sous-emplacements.\n"
+"Sinon, ceci inclut tous les produits stockés dans n'importe quel emplacement "
+"de stock de type 'Interne'."
 
 #. module: product
 #: field:product.packaging,height:0
@@ -487,9 +519,9 @@ msgid "Quantity-3"
 msgstr "Quantité-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Quantité-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr "Variante d'article (non supportée)"
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -811,13 +843,14 @@ msgid "External Hard disk"
 msgstr "Disque dur externe"
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr "Décrivez les caractéristiques de l'article"
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
-"Prix de revient de l'article utilisé pour la valorisation standard du stock "
-"en comptabilité, et utilisée comme prix de base dans les commandes d'achat."
 
 #. module: product
 #: field:product.category,child_id:0
@@ -1175,10 +1208,10 @@ msgid "Price Surcharge"
 msgstr "Surcharge du prix"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "Référence interne"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1200,7 +1233,6 @@ msgstr "Unités logistique"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1373,6 +1405,11 @@ msgstr "Le nombre de niveaux dans une palette ou dans une caisse."
 msgid "Specify the minimum amount of margin over the base price."
 msgstr "Indique la marge minimum à faire sur le prix de base."
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr "Nom du modèle"
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1401,6 +1438,11 @@ msgstr ""
 "Indiquez une catégorie d'articles si cette règle ne s'applique qu'à cette "
 "catégorie et à ses enfants. Laissez vide dans le cas contraire."
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr "Cette note sera affichée sur les demandes de prix..."
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1412,7 +1454,7 @@ msgid "Supplier Info"
 msgstr "Information fournisseur"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copie)"
@@ -1440,6 +1482,13 @@ msgstr "Unités de mesure"
 msgid "Minimal Quantity"
 msgstr "Quantité minimale"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1812,6 +1861,11 @@ msgstr "Article"
 msgid "Price:"
 msgstr "Prix :"
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Marge min."
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1958,12 +2012,6 @@ msgstr "Portable S3450"
 msgid "Default Unit of Measure"
 msgstr "Unité de mesure par défaut"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Section partenaire dans le formulaire article"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -2010,6 +2058,17 @@ msgstr "Longueur/distance"
 msgid "Components"
 msgstr "Composants"
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Référence interne"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr "ex: 5901234123457"
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2369,9 +2428,13 @@ msgid "Max. Price Margin"
 msgstr "Marge de prix max."
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Marge min."
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+"Prix de revient de l'article utilisé pour la valorisation standard du stock "
+"en comptabilité, et utilisée comme prix de base dans les commandes d'achat."
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2590,7 +2653,11 @@ msgstr "Unité de mesure fournisseur"
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr "Note à afficher sur les devis..."
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Variante d'article"
 
@@ -2600,7 +2667,7 @@ msgid "15” LCD Monitor"
 msgstr "Écran LCD 15\""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2740,7 +2807,7 @@ msgstr ""
 #. module: product
 #: view:product.uom:0
 msgid "e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr ""
+msgstr "ex : 1 * (unité de référence) = rapport * (cette unité)"
 
 #. module: product
 #: help:product.supplierinfo,qty:0
@@ -2757,3 +2824,7 @@ msgstr "Le volume en m³"
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Réduction sur le prix"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Section partenaire dans le formulaire article"
diff --git a/addons/product/i18n/gl.po b/addons/product/i18n/gl.po
index cca55923c55..863ec3e832a 100644
--- a/addons/product/i18n/gl.po
+++ b/addons/product/i18n/gl.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr ""
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -271,6 +276,11 @@ msgstr ""
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -451,8 +461,8 @@ msgid "Quantity-3"
 msgstr ""
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
 msgstr ""
 
 #. module: product
@@ -753,10 +763,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1078,9 +1091,9 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1103,7 +1116,6 @@ msgstr ""
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1262,6 +1274,11 @@ msgstr ""
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1287,6 +1304,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1298,7 +1320,7 @@ msgid "Supplier Info"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1326,6 +1348,13 @@ msgstr ""
 msgid "Minimal Quantity"
 msgstr ""
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1658,6 +1687,11 @@ msgstr ""
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1795,12 +1829,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr ""
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1847,6 +1875,17 @@ msgstr ""
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2152,8 +2191,10 @@ msgid "Max. Price Margin"
 msgstr ""
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
 msgstr ""
 
 #. module: product
@@ -2337,7 +2378,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr ""
 
@@ -2347,7 +2392,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
diff --git a/addons/product/i18n/hr.po b/addons/product/i18n/hr.po
index c65b763c003..7de4432a9ac 100644
--- a/addons/product/i18n/hr.po
+++ b/addons/product/i18n/hr.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-10 17:59+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-12 00:01+0000\n"
 "Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Broj razina"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -229,6 +234,8 @@ msgid ""
 "Error! You cannot define a rounding factor for the company's main currency "
 "that is smaller than the decimal precision of 'Account'."
 msgstr ""
+"Greška! Nije oguće definirati faktor zaokruživaja za glavnu valutu "
+"organizacije koja je manja od decimalne preciznosti 'Konta'"
 
 #. module: product
 #: help:product.product,outgoing_qty:0
@@ -286,6 +293,11 @@ msgstr "Kategorija"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Količina-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -482,9 +494,9 @@ msgid "Quantity-3"
 msgstr "Količina-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Količina-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -795,10 +807,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -839,7 +854,7 @@ msgstr "Cjenici"
 #. module: product
 #: field:product.product,partner_ref:0
 msgid "Customer ref"
-msgstr "Kupčeva šivra"
+msgstr "Šifra kupca"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -1122,9 +1137,9 @@ msgid "Price Surcharge"
 msgstr "Dodatna cijena"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1147,7 +1162,6 @@ msgstr "Logističke jedinice"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1306,6 +1320,11 @@ msgstr "Broj razina na paleti ili u kutiji"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1331,6 +1350,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1342,7 +1366,7 @@ msgid "Supplier Info"
 msgstr "detalji dobavljača"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1370,6 +1394,13 @@ msgstr "Jedinice mjere"
 msgid "Minimal Quantity"
 msgstr "Minimalna količina"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1707,6 +1738,11 @@ msgstr "Proizvod"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. marža"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1844,12 +1880,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Podaci o partneru u formi artikla"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1896,6 +1926,17 @@ msgstr "Duljina / udaljenost"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2205,9 +2246,11 @@ msgid "Max. Price Margin"
 msgstr "Maks. marža prodajne cijene"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Min. marža"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2392,7 +2435,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Varijanta proizvoda"
 
@@ -2402,7 +2449,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2534,3 +2581,7 @@ msgstr "Volumen u m3."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Popust"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Podaci o partneru u formi artikla"
diff --git a/addons/product/i18n/hu.po b/addons/product/i18n/hu.po
index fa0e053f87b..635a27a8741 100644
--- a/addons/product/i18n/hu.po
+++ b/addons/product/i18n/hu.po
@@ -7,25 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-07 22:43+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Rétegek száma"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
-msgstr ""
+msgstr "Alapár a számmításhoz"
 
 #. module: product
 #: help:product.product,seller_qty:0
@@ -35,7 +40,7 @@ msgstr "A főszállítótól beszerezhető minimum mennyiség."
 #. module: product
 #: model:product.template,name:product.product_product_34_product_template
 msgid "Webcam"
-msgstr ""
+msgstr "Webkamera"
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -45,12 +50,12 @@ msgstr "Bejövő"
 #. module: product
 #: view:product.product:0
 msgid "Product Name"
-msgstr ""
+msgstr "Termék neve"
 
 #. module: product
 #: view:product.template:0
 msgid "Second Unit of Measure"
-msgstr ""
+msgstr "Második mértékegység"
 
 #. module: product
 #: help:res.partner,property_product_pricelist:0
@@ -74,7 +79,7 @@ msgstr "Állandó"
 #. module: product
 #: model:product.template,name:product.product_product_10_product_template
 msgid "Mouse, Optical"
-msgstr ""
+msgstr "Egér, optikai"
 
 #. module: product
 #: view:product.template:0
@@ -90,12 +95,12 @@ msgstr "Szabály neve"
 #: help:product.template,list_price:0
 msgid ""
 "Base price to compute the customer price. Sometimes called the catalog price."
-msgstr ""
+msgstr "Alapár a vásárlói ár számításához. Sokszor listaárnak nevezik."
 
 #. module: product
 #: model:product.template,name:product.product_product_3_product_template
 msgid "PC Assemble SC234"
-msgstr ""
+msgstr "PC Assemble SC234"
 
 #. module: product
 #: help:product.product,message_summary:0
@@ -103,18 +108,20 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: product
 #: code:addons/product/pricelist.py:179
 #: code:addons/product/product.py:208
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Figyelem!"
 
 #. module: product
 #: field:product.product,image_small:0
 msgid "Small-sized image"
-msgstr ""
+msgstr "Kis méretű ábra"
 
 #. module: product
 #: code:addons/product/product.py:176
@@ -123,6 +130,8 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
+"A termék mértékegység %s átkonvertálása az alapértelmezett mértékegységre %s "
+"nem lehetséges mivel különböző kategóriákhoz tartoznak!."
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -137,7 +146,7 @@ msgstr "Az alábbi árlista sort meghatározó szabály neve."
 #. module: product
 #: field:product.template,uos_coeff:0
 msgid "Unit of Measure -> UOS Coeff"
-msgstr ""
+msgstr "Mértékegység -> Eladási egység együttható"
 
 #. module: product
 #: field:product.price_list,price_list:0
@@ -147,7 +156,7 @@ msgstr "Árlista"
 #. module: product
 #: model:product.template,name:product.product_product_4_product_template
 msgid "PC Assemble SC349"
-msgstr ""
+msgstr "PC összeszerelés SC349"
 
 #. module: product
 #: help:product.product,seller_delay:0
@@ -195,6 +204,8 @@ msgid ""
 "Error! You cannot define the decimal precision of 'Account' as greater than "
 "the rounding factor of the company's main currency"
 msgstr ""
+"Hiba! Nem lehet decimális pontosságot meghatározni a 'Könyv. számlán' mivel "
+"az nagyobb mint a vállalat fő pénznemének a kerekítési értéke"
 
 #. module: product
 #: field:product.category,parent_id:0
@@ -204,7 +215,7 @@ msgstr "Főkategória"
 #. module: product
 #: model:product.template,description:product.product_product_33_product_template
 msgid "Headset for laptop PC with USB connector."
-msgstr ""
+msgstr "USB csatlakozós fülhalgató hordozható számítógéphez."
 
 #. module: product
 #: model:product.category,name:product.product_category_all
@@ -222,6 +233,8 @@ msgid ""
 "Error! You cannot define a rounding factor for the company's main currency "
 "that is smaller than the decimal precision of 'Account'."
 msgstr ""
+"Hiba! Nem tud a 'Könyv. számlán' meghatározott decimális pontosságnál kisebb "
+"kerekítési együtthatót meghatározni a vállalat fő pénzneméhez."
 
 #. module: product
 #: help:product.product,outgoing_qty:0
@@ -236,6 +249,15 @@ msgid ""
 "Otherwise, this includes goods leaving any Stock Location with 'internal' "
 "type."
 msgstr ""
+"A tervezett kiszállítandó termékek mennyisége.\n"
+"Ez az egy raktár hellyel úgy függ össze, hogy beleérti a kiszállítandó "
+"termékeket és az összes ide tartozó al-terméket.\n"
+"Ez az egy raktárépülettel úgy függ össze, hogy beleérti a raktárépület ezen "
+"raktár helyen lévő összes termékét, vagy bármely al-termékét.\n"
+"Ez az egy eladóhellyel úgy függ össze, hogy beleérti ennek az eladóhelynek a "
+"raktárépületén belüli ezen raktárhelyen lévő  termékeket, vagy bármely al-"
+"termékeket.\n"
+"Egyébként, ez beleérti bármely raktárhely 'belső' típusú kiszállításait."
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_42_product_template
@@ -243,6 +265,8 @@ msgid ""
 "Office Editing Software with word processing, spreadsheets, presentations, "
 "graphics, and databases..."
 msgstr ""
+"Irodai szerkesztő szoftver szövegszerkesztővel, táblázat kezelővel, "
+"bemutatóval, grafikával, és adatbázisokkal..."
 
 #. module: product
 #: field:product.product,seller_id:0
@@ -264,6 +288,7 @@ msgstr "Csomagolás"
 msgid ""
 "If unchecked, it will allow you to hide the product without removing it."
 msgstr ""
+"Ha nincs bejelölve, akkor eltüntetheti a terméket annak törlése nélkül."
 
 #. module: product
 #: view:product.product:0
@@ -275,7 +300,12 @@ msgstr "Kategória"
 #. module: product
 #: model:product.template,name:product.product_product_25_product_template
 msgid "Laptop E5023"
-msgstr ""
+msgstr "Laptop E5023"
+
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Mennyiség - 1"
 
 #. module: product
 #: help:product.packaging,ul_qty:0
@@ -285,7 +315,7 @@ msgstr "Csomagok száma rétegek szerint"
 #. module: product
 #: model:product.template,name:product.product_product_30_product_template
 msgid "Pen drive, SP-4"
-msgstr ""
+msgstr "Pen drive, SP-4"
 
 #. module: product
 #: field:product.packaging,qty:0
@@ -295,7 +325,7 @@ msgstr "Mennyiség csomagban"
 #. module: product
 #: model:product.template,name:product.product_product_29_product_template
 msgid "Pen drive, SP-2"
-msgstr ""
+msgstr "Pen drive, SP-2"
 
 #. module: product
 #: view:product.product:0
@@ -339,6 +369,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új csomagolási típushoz.\n"
+"              </p><p>\n"
+"                A csomagolás típus meghatározza a méreteket valamint a "
+"csomagolásonkénti\n"
+"                termékek számát. Ez biztosítja, hogy  az értékesítő a "
+"kiválasztott csomaghoz\n"
+"                megfelelő darabszámú árut értékesíti.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: field:product.template,product_manager:0
@@ -348,7 +388,7 @@ msgstr "Termékmenedzser"
 #. module: product
 #: model:product.template,name:product.product_product_7_product_template
 msgid "17” LCD Monitor"
-msgstr ""
+msgstr "17” LCD Monitor"
 
 #. module: product
 #: field:product.supplierinfo,product_name:0
@@ -374,7 +414,7 @@ msgstr "A csomag hossza"
 #. module: product
 #: field:product.product,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Összegzés"
 
 #. module: product
 #: help:product.template,weight_net:0
@@ -398,6 +438,8 @@ msgid ""
 "Specify a product if this rule only applies to one product. Keep empty "
 "otherwise."
 msgstr ""
+"Határozzon meg egy árut, ha ez a szabály csak egy áruhoz tartozik. Egyébként "
+"hagyja üresen."
 
 #. module: product
 #: model:product.uom.categ,name:product.product_uom_categ_kgm
@@ -417,6 +459,15 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Előrejelzett mennyiség (számolási mód, készlet mennyiség - kimenő + bejövő)\n"
+"IEz az egy raktár hellyel úgy függ össze, hogy beleérti a kiszállítandó "
+"termékeket és az összes ide tartozó al-terméket.\n"
+"Ez az egy raktárépülettel úgy függ össze, hogy beleérti a raktárépület ezen "
+"raktár helyen lévő összes termékét, vagy bármely al-termékét.\n"
+"Ez az egy eladóhellyel úgy függ össze, hogy beleérti ennek az eladóhelynek a "
+"raktárépületén belüli ezen raktárhelyen lévő  termékeket, vagy bármely al-"
+"termékeket.\n"
+"Egyébként, ez beleérti bármely raktárhely 'belső' típusú kiszállításait."
 
 #. module: product
 #: field:product.packaging,height:0
@@ -426,12 +477,12 @@ msgstr "Magasság"
 #. module: product
 #: view:product.product:0
 msgid "Procurements"
-msgstr ""
+msgstr "Beszerzések"
 
 #. module: product
 #: model:res.groups,name:product.group_mrp_properties
 msgid "Manage Properties of Product"
-msgstr ""
+msgstr "Termék tulajdonság szervezése"
 
 #. module: product
 #: help:product.uom,factor:0
@@ -440,6 +491,9 @@ msgid ""
 "Measure for this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Mennyivel nagyobb vagy kisebb ez az egység a kategóriához tartozó referencia "
+"mértékegységhez viszonyítva:\n"
+"1 * (referencia egység) = arány * (ez az egység)"
 
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
@@ -457,9 +511,9 @@ msgid "Quantity-3"
 msgstr "Mennyiség - 3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Mennyiség - 1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr "Termék változat (nem támogatott)"
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -474,7 +528,7 @@ msgstr "Értékesítés és beszerzés"
 #. module: product
 #: model:product.template,name:product.product_product_44_product_template
 msgid "GrapWorks Software"
-msgstr ""
+msgstr "GrapWorks Software"
 
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
@@ -484,7 +538,7 @@ msgstr "Munkaidő"
 #. module: product
 #: model:product.template,name:product.product_product_42_product_template
 msgid "Office Suite"
-msgstr ""
+msgstr "Irodai csomag"
 
 #. module: product
 #: field:product.template,mes_type:0
@@ -494,12 +548,12 @@ msgstr "Mértékegység típusa"
 #. module: product
 #: model:product.template,name:product.product_product_32_product_template
 msgid "Headset standard"
-msgstr ""
+msgstr "Szabványos fejhalgató"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_day
 msgid "Day(s)"
-msgstr ""
+msgstr "nap"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -514,6 +568,15 @@ msgid ""
 "Otherwise, this includes goods arriving to any Stock Location with "
 "'internal' type."
 msgstr ""
+"Tervezett beérkező termék mennyiség.\n"
+"Ez az egy raktár hellyel úgy függ össze, hogy beleérti a kiszállítandó "
+"termékeket és az összes ide tartozó al-terméket.\n"
+"Ez az egy raktárépülettel úgy függ össze, hogy beleérti a raktárépület ezen "
+"raktár helyen lévő összes termékét, vagy bármely al-termékét.\n"
+"Ez az egy eladóhellyel úgy függ össze, hogy beleérti ennek az eladóhelynek a "
+"raktárépületén belüli ezen raktárhelyen lévő  termékeket, vagy bármely al-"
+"termékeket.\n"
+"Egyébként, ez beleérti bármely raktárhely 'belső' típusú kiszállításait."
 
 #. module: product
 #: constraint:product.template:0
@@ -521,6 +584,8 @@ msgid ""
 "Error: The default Unit of Measure and the purchase Unit of Measure must be "
 "in the same category."
 msgstr ""
+"Hiba: Az alapértelmezett mértékegységnek és a beszerzési mértékegységnek "
+"ugyanabba a kategóriába kell tartoznia."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -535,7 +600,7 @@ msgstr "Doboz 20x20x40"
 #. module: product
 #: field:product.template,warranty:0
 msgid "Warranty"
-msgstr ""
+msgstr "Garancia"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -548,21 +613,23 @@ msgid ""
 "You provided an invalid \"EAN13 Barcode\" reference. You may use the "
 "\"Internal Reference\" field instead."
 msgstr ""
+"Nem létező \"EAN13 Barcode\" referenciát adott meg. Használja inkább a "
+"\"Belső referencia\" mezőt ehejett."
 
 #. module: product
 #: model:res.groups,name:product.group_purchase_pricelist
 msgid "Purchase Pricelists"
-msgstr ""
+msgstr "Beszerzési árlisták"
 
 #. module: product
 #: model:product.template,name:product.product_product_5_product_template
 msgid "PC Assemble + Custom (PC on Demand)"
-msgstr ""
+msgstr "PC összeszerelés + Egyedi (PC kérésnek megfelelően)"
 
 #. module: product
 #: model:product.template,description:product.product_product_27_product_template
 msgid "Custom Laptop based on customer's requirement."
-msgstr ""
+msgstr "Egyedi laptop a vevő igényei alapján."
 
 #. module: product
 #: help:product.packaging,width:0
@@ -573,12 +640,12 @@ msgstr "Csomag szélessége"
 #: code:addons/product/product.py:361
 #, python-format
 msgid "Unit of Measure categories Mismatch!"
-msgstr ""
+msgstr "Mértékegység kategória nem megfelelő!"
 
 #. module: product
 #: model:product.template,name:product.product_product_36_product_template
 msgid "Blank DVD-RW"
-msgstr ""
+msgstr "Üres DVD-RW"
 
 #. module: product
 #: selection:product.category,type:0
@@ -598,7 +665,7 @@ msgstr "Baloldali szülő"
 #. module: product
 #: help:product.pricelist.item,price_max_margin:0
 msgid "Specify the maximum amount of margin over the base price."
-msgstr ""
+msgstr "Határozza meg az alap áron érvényesíthető maximum árkülönbözetet."
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -606,11 +673,12 @@ msgid ""
 "Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Hiba! Nem csatolhatja a fő árlistát mint más árlista az árlista tételben!"
 
 #. module: product
 #: view:product.price_list:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: product
 #: constraint:product.packaging:0
@@ -625,12 +693,12 @@ msgstr "Min. mennyiség"
 #. module: product
 #: model:product.template,name:product.product_product_12_product_template
 msgid "Mouse, Wireless"
-msgstr ""
+msgstr "Egér, rádió vezérlésű"
 
 #. module: product
 #: model:product.template,name:product.product_product_22_product_template
 msgid "Processor Core i5 2.70 Ghz"
-msgstr ""
+msgstr "Processzor Core i5 2.70 Ghz"
 
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
@@ -666,12 +734,12 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_18_product_template
 msgid "HDD SH-2"
-msgstr ""
+msgstr "HDD SH-2"
 
 #. module: product
 #: model:product.template,name:product.product_product_17_product_template
 msgid "HDD SH-1"
-msgstr ""
+msgstr "HDD SH-1"
 
 #. module: product
 #: field:product.supplierinfo,name:0
@@ -686,6 +754,9 @@ msgid ""
 "period (usually every year). \n"
 "Average Price: The cost price is recomputed at each incoming shipment."
 msgstr ""
+"Alap ár: A költség ár manuálisan frissített egy periódus végén (rendszerint "
+"minden év végén). \n"
+"Átlag ár: A költség ár számított minden egyes beérkező szállítmánynál."
 
 #. module: product
 #: field:product.product,qty_available:0
@@ -700,12 +771,12 @@ msgstr "Ár neve"
 #. module: product
 #: help:product.product,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
 #. module: product
 #: field:product.product,ean13:0
 msgid "EAN13 Barcode"
-msgstr ""
+msgstr "EAN13 Barcode"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.action_product_price_list
@@ -719,17 +790,17 @@ msgstr "Árlista"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Forecasted Quantity"
-msgstr ""
+msgstr "Előrejelzett mennyiség"
 
 #. module: product
 #: view:product.product:0
 msgid "Purchase"
-msgstr ""
+msgstr "Beszerzés"
 
 #. module: product
 #: model:product.template,name:product.product_product_33_product_template
 msgid "Headset USB"
-msgstr ""
+msgstr "Fejhalgató USB"
 
 #. module: product
 #: view:product.template:0
@@ -739,7 +810,7 @@ msgstr "Szállítók"
 #. module: product
 #: model:res.groups,name:product.group_sale_pricelist
 msgid "Sales Pricelists"
-msgstr ""
+msgstr "Értékesítési árlista"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -759,13 +830,16 @@ msgstr "Termék szállítója"
 #. module: product
 #: model:product.template,name:product.product_product_28_product_template
 msgid "External Hard disk"
-msgstr ""
+msgstr "Külső HD meghajtó"
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr "Írja le a termék jellemzőit..."
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -781,7 +855,7 @@ msgstr "Befejezési dátum"
 #. module: product
 #: model:product.uom,name:product.product_uom_litre
 msgid "Liter(s)"
-msgstr ""
+msgstr "liter"
 
 #. module: product
 #: view:product.price_list:0
@@ -824,7 +898,7 @@ msgstr "Árlista"
 #. module: product
 #: model:product.uom,name:product.product_uom_hour
 msgid "Hour(s)"
-msgstr ""
+msgstr "óra"
 
 #. module: product
 #: selection:product.template,state:0
@@ -853,12 +927,12 @@ msgstr "Árkerekítés"
 #. module: product
 #: model:product.template,name:product.product_product_1_product_template
 msgid "On Site Monitoring"
-msgstr ""
+msgstr "Helyszíni monitoring"
 
 #. module: product
 #: view:product.template:0
 msgid "days"
-msgstr ""
+msgstr "napok"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -877,7 +951,7 @@ msgstr "Pénznem"
 #. module: product
 #: model:product.template,name:product.product_product_46_product_template
 msgid "Datacard"
-msgstr ""
+msgstr "Adatkártya"
 
 #. module: product
 #: help:product.template,uos_coeff:0
@@ -885,6 +959,8 @@ msgid ""
 "Coefficient to convert default Unit of Measure to Unit of Sale\n"
 " uos = uom * coeff"
 msgstr ""
+"Együttható a mértékegyséről az értékesítési mértékegységgé konvertáláshoz\n"
+" uos = uom * coeff"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_category_action_form
@@ -901,7 +977,7 @@ msgstr "Beszerzés és helyek"
 #. module: product
 #: model:product.template,name:product.product_product_20_product_template
 msgid "Motherboard I9P57"
-msgstr ""
+msgstr "Alaplap I9P57"
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -921,7 +997,7 @@ msgstr "Termékek ártipusa"
 #. module: product
 #: field:product.product,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ez egy követő"
 
 #. module: product
 #: field:product.product,price_extra:0
@@ -940,6 +1016,9 @@ msgid ""
 "Measure in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"Hányszor nagyobb ez a mértékegység mint ennek a kategóriának a referencia "
+"mértékegysége:\n"
+"1 * (ez az egység) = arány * (referencia egység)"
 
 #. module: product
 #: view:product.template:0
@@ -958,11 +1037,13 @@ msgid ""
 "Specify the minimum quantity that needs to be bought/sold for the rule to "
 "apply."
 msgstr ""
+"Minimum mennyiség meghatározása melyet meg kell vásárolni/eladni a szabály "
+"érvényesítéséhez."
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
 msgid "First valid date for the version."
-msgstr ""
+msgstr "A revízió/átvizsgálás első érvényes dátuma."
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -983,6 +1064,10 @@ msgid ""
 "512MB RAM\n"
 "HDD SH-1"
 msgstr ""
+"17\" LCD Monitor\n"
+"Processor AMD 8-Core\n"
+"512MB RAM\n"
+"HDD SH-1"
 
 #. module: product
 #: selection:product.template,type:0
@@ -997,7 +1082,7 @@ msgstr "Kód"
 #. module: product
 #: model:product.template,name:product.product_product_27_product_template
 msgid "Laptop Customized"
-msgstr ""
+msgstr "Egyedi Laptop"
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -1007,7 +1092,7 @@ msgstr "Szállítási egység"
 #. module: product
 #: model:product.template,name:product.product_product_35_product_template
 msgid "Blank CD"
-msgstr ""
+msgstr "Üres CD"
 
 #. module: product
 #: field:pricelist.partnerinfo,suppinfo_id:0
@@ -1031,16 +1116,31 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új termék meghatározásához.\n"
+"              </p><p>\n"
+"                Minden amit értékesíteni szeretne, ahhoz terméket kell "
+"meghatározni, mindegy, hogy\n"
+"                az fizikai termék, egy fogyasztási cikk vagy egy, a vevőknek "
+"kínált szolgáltatás.\n"
+"              </p><p>\n"
+"                A termék lapja információval szolgál az értékesítési "
+"folyamat\n"
+"                megkönnyítéséhez: ár, megjegyzés az árajánlaton, könyvelési "
+"adat,\n"
+"                beszerzési módszerek, stb.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: view:product.price_list:0
 msgid "Cancel"
-msgstr ""
+msgstr "Visszavonás"
 
 #. module: product
 #: model:product.template,description:product.product_product_37_product_template
 msgid "All in one hi-speed printer with fax and scanner."
-msgstr ""
+msgstr "Minden az egyben gyors multifunkciós printer, fax és scanner."
 
 #. module: product
 #: help:product.supplierinfo,min_qty:0
@@ -1049,6 +1149,9 @@ msgid ""
 "Product Unit of Measure if not empty, in the default unit of measure of the "
 "product otherwise."
 msgstr ""
+"A beszállítótól vásárolható minimum mennyiség, ha nem üres, akkor "
+"meghatározva a beszállító termék mértékegységében, egyéb esetben az egység "
+"mértékegységébe alapján."
 
 #. module: product
 #: view:product.product:0
@@ -1084,7 +1187,7 @@ msgstr "Jobb oldali szülő"
 #. module: product
 #: field:product.product,price:0
 msgid "Price"
-msgstr ""
+msgstr "Ár"
 
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
@@ -1092,20 +1195,20 @@ msgid "Price Surcharge"
 msgstr "Felár"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
 msgid "USB Keyboard, QWERTY"
-msgstr ""
+msgstr "USB billentyűzet, QWERTY"
 
 #. module: product
 #: model:product.category,name:product.product_category_9
 msgid "Softwares"
-msgstr ""
+msgstr "Szoftverek"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1117,7 +1220,6 @@ msgstr "Logosztikai egységek"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1127,12 +1229,12 @@ msgstr "Név"
 #. module: product
 #: model:product.category,name:product.product_category_4
 msgid "Computers"
-msgstr ""
+msgstr "Számítógépek"
 
 #. module: product
 #: help:product.product,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Üzenetek és kommunikációs történet"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
@@ -1152,7 +1254,7 @@ msgstr "km"
 #. module: product
 #: field:product.template,standard_price:0
 msgid "Cost"
-msgstr ""
+msgstr "Költség"
 
 #. module: product
 #: help:product.category,sequence:0
@@ -1163,7 +1265,7 @@ msgstr "Megadja a sorrendet, amikor a termékkategóriák listáját kiállítju
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
 msgid "Dozen(s)"
-msgstr ""
+msgstr "tucat"
 
 #. module: product
 #: field:product.uom,factor:0
@@ -1202,13 +1304,13 @@ msgstr "Eladási egység"
 #. module: product
 #: field:product.product,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Mértékegység kategóriák"
 
 #. module: product
 #: help:product.product,seller_id:0
@@ -1224,7 +1326,7 @@ msgstr "Szolgáltatások"
 #. module: product
 #: help:product.product,ean13:0
 msgid "International Article Number used for product identification."
-msgstr ""
+msgstr "Nemzetközi cikk szám melyet a termék azonosítására használnak."
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_category_action
@@ -1238,6 +1340,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Ez a terméklista az összes termékről kategória szerint "
+"osztályozva. Kattinthat\n"
+"                egy kategóriára a kategóriához tartozó összes termék\n"
+"                vagy az al-kategóriára az ahhoz tartozó termékek "
+"lisázásához.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: code:addons/product/product.py:361
@@ -1248,6 +1358,10 @@ msgid ""
 "you may deactivate this product from the 'Procurements' tab and create a new "
 "one."
 msgstr ""
+"Új mértékegység '%s' ugyanahhoz a mértékegység kategóriához  '%s' kell "
+"tartoznia mint ahova a régi mértékegység '%s'. Ha meg kell változtatnia a "
+"mértékegységet, akkor ki kell kapcsolnia ezt a terméket a 'Beszerzések' "
+"fülön és hozzon létre egy újat."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_normal_action
@@ -1265,6 +1379,7 @@ msgstr "Termékek"
 msgid ""
 "Hands free headset for laptop PC with in-line microphone and headphone plug."
 msgstr ""
+"Kihangosítós laptophoz beépített mikrofonnal és fejhallgató csatlakozóval"
 
 #. module: product
 #: help:product.packaging,rows:0
@@ -1274,7 +1389,12 @@ msgstr "Rétegek száma a raklapon vagy a dobozban"
 #. module: product
 #: help:product.pricelist.item,price_min_margin:0
 msgid "Specify the minimum amount of margin over the base price."
-msgstr ""
+msgstr "Határozza meg az alapárra tehető minimum árkülönbözetet."
+
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr "Sablonnév"
 
 #. module: product
 #: field:product.template,weight_net:0
@@ -1293,6 +1413,8 @@ msgid ""
 "This field holds the image used as image for the product, limited to "
 "1024x1024px."
 msgstr ""
+"Ez a mező képet tartalmaz, mely a termékről készült, limitálva 1024x1024px "
+"képpontra."
 
 #. module: product
 #: help:product.pricelist.item,categ_id:0
@@ -1300,32 +1422,40 @@ msgid ""
 "Specify a product category if this rule only applies to products belonging "
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
+"Határozzon meg egy termék kategóriát ha ez a szabály csak a kategóriába vagy "
+"annak al-kategóriájába tartozó termékekre vonatkozik. Egyébként hagyja "
+"üressen."
+
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr "Ez a megjegyzés lesz látható az árajánlatkéréseken..."
 
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
-msgstr ""
+msgstr "Leltár"
 
 #. module: product
 #: field:product.product,seller_info_id:0
 msgid "Supplier Info"
-msgstr ""
+msgstr "Info a beszállítókról"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (másolat)"
 
 #. module: product
 #: model:product.template,name:product.product_product_2_product_template
 msgid "On Site Assistance"
-msgstr ""
+msgstr "Helyszíni segítségnyújtás"
 
 #. module: product
 #: model:product.template,name:product.product_product_39_product_template
 msgid "Toner Cartridge"
-msgstr ""
+msgstr "Tinta kazetta"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1340,6 +1470,13 @@ msgstr "Mértékegység"
 msgid "Minimal Quantity"
 msgstr "Minimum mennyiség"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1353,7 +1490,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_43_product_template
 msgid "Zed+ Antivirus"
-msgstr ""
+msgstr "Zed+ Antivírus"
 
 #. module: product
 #: field:product.pricelist.item,price_version_id:0
@@ -1390,7 +1527,7 @@ msgstr "Bruttó súly (kg)"
 #. module: product
 #: model:product.template,name:product.product_product_37_product_template
 msgid "Printer, All-in-one"
-msgstr ""
+msgstr "Printer, All-in-one, Multifunkciós"
 
 #. module: product
 #: view:product.template:0
@@ -1400,7 +1537,7 @@ msgstr "Beszerzés"
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
 msgid "Processor AMD 8-Core"
-msgstr ""
+msgstr "Processzor AMD 8-Core"
 
 #. module: product
 #: view:product.product:0
@@ -1411,7 +1548,7 @@ msgstr "Súlyok"
 #. module: product
 #: view:product.product:0
 msgid "Description for Quotations"
-msgstr ""
+msgstr "Leírás az árajánlatokhoz"
 
 #. module: product
 #: help:pricelist.partnerinfo,price:0
@@ -1419,6 +1556,8 @@ msgid ""
 "This price will be considered as a price for the supplier Unit of Measure if "
 "any or the default Unit of Measure of the product otherwise"
 msgstr ""
+"Ez az ár, ha van, a beszállító mértékegységéhez lesz használva, egyébként a "
+"termékhez tartozó alapértelmezett mértékegységet használjuk"
 
 #. module: product
 #: field:product.template,uom_po_id:0
@@ -1433,7 +1572,7 @@ msgstr "Csoportosítás..."
 #. module: product
 #: field:product.product,image_medium:0
 msgid "Medium-sized image"
-msgstr ""
+msgstr "Közepes méretű kép"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1449,7 +1588,7 @@ msgstr "Kezdő dátum"
 #. module: product
 #: model:product.template,name:product.product_product_38_product_template
 msgid "Ink Cartridge"
-msgstr ""
+msgstr "Tinta patron"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
@@ -1475,6 +1614,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson árlista változat készítéséhez.\n"
+"              </p><p>\n"
+"                Egynél több számla verzió is lehetséges, egyiknek mindig\n"
+"                érvényesnek kell lennie egy időintervallumban. Példák a \n"
+"                változatokra: Fő árlisták, 2010, 2011, Nyári kiárusítások,\n"
+"                stb.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: help:product.template,uom_po_id:0
@@ -1489,7 +1637,7 @@ msgstr ""
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price"
-msgstr ""
+msgstr "Termékek árai"
 
 #. module: product
 #: model:product.template,description:product.product_product_26_product_template
@@ -1499,6 +1647,10 @@ msgid ""
 "Hi-Speed 234Q Processor\n"
 "QWERTY keyboard"
 msgstr ""
+"17\" Monitor\n"
+"6GB RAM\n"
+"Hi-Speed 234Q Processzor\n"
+"QWERTY keyboard"
 
 #. module: product
 #: field:product.uom,rounding:0
@@ -1508,28 +1660,30 @@ msgstr "Kerekítési pontosság"
 #. module: product
 #: view:product.product:0
 msgid "Consumable products"
-msgstr ""
+msgstr "Fogyasztási termékek"
 
 #. module: product
 #: model:product.template,name:product.product_product_21_product_template
 msgid "Motherboard A20Z7"
-msgstr ""
+msgstr "Alaplap A20Z7"
 
 #. module: product
 #: model:product.template,description:product.product_product_1_product_template
 #: model:product.template,description_sale:product.product_product_1_product_template
 msgid "This type of service include basic monitoring of products."
 msgstr ""
+"Ez a típusú szolgáltatás magában foglalja a termék alap "
+"monitoringját/figyelemeel kísérését"
 
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Last valid date for the version."
-msgstr ""
+msgstr "A verzióhoz tartozó utolsó érvényes dátum."
 
 #. module: product
 #: model:product.template,name:product.product_product_19_product_template
 msgid "HDD on Demand"
-msgstr ""
+msgstr "HDD erős igénybevételhez"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1553,7 +1707,7 @@ msgstr "Árlista név"
 #. module: product
 #: model:product.category,name:product.product_category_1
 msgid "Saleable"
-msgstr ""
+msgstr "Eladható"
 
 #. module: product
 #: sql_constraint:product.uom:0
@@ -1563,7 +1717,7 @@ msgstr "Egy mértékegység átváltási aránya nem lehet 0!"
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
 msgid "Graphics Card"
-msgstr ""
+msgstr "Videokártya"
 
 #. module: product
 #: help:product.packaging,ean:0
@@ -1573,7 +1727,7 @@ msgstr "A csomagolási egység vonalkódja."
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr ""
+msgstr "Ez a termék lapjáról való."
 
 #. module: product
 #: field:product.packaging,weight_ul:0
@@ -1583,7 +1737,7 @@ msgstr "Üres csomag súlya"
 #. module: product
 #: model:product.template,name:product.product_product_41_product_template
 msgid "Windows Home Server 2011"
-msgstr ""
+msgstr "Oprendszer (pl.Windows 8 Home)"
 
 #. module: product
 #: field:product.price.type,field:0
@@ -1594,6 +1748,7 @@ msgstr "Termékmező"
 #: model:product.template,description:product.product_product_5_product_template
 msgid "Custom computer assembled on order based on customer's requirement."
 msgstr ""
+"Egyedi számítógép összeszerelve a vevői igénylési megrendelés alapján."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
@@ -1610,7 +1765,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Sales"
-msgstr ""
+msgstr "Értékesítés"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_categ_form_action
@@ -1626,6 +1781,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új mértékegység kategória hozzáadásához.\n"
+"              </p><p>\n"
+"                Ugyanabba a kategóriába tartozó mértékegység "
+"átkonvertálhatóak\n"
+"                egymás közt. Például, az  <i>'Idő'</i> kategóriában, a "
+"következő mértékegységek vannak:\n"
+"                Órák, Napok.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: help:pricelist.partnerinfo,min_quantity:0
@@ -1633,11 +1798,14 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier Unit of "
 "Measure if any or in the default Unit of Measure of the product otherrwise."
 msgstr ""
+"A szabály kapcsolásához a minimum mennyiség, ha létezik akkor a beszállító "
+"mértékegységében meghatározott vagy egyéb esetben a termék alapértelmezett "
+"mértékegysége."
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference Unit of Measure"
-msgstr ""
+msgstr "Kisebb mint a referencia mértékegység"
 
 #. module: product
 #: model:product.pricelist,name:product.list0
@@ -1654,6 +1822,7 @@ msgstr "Szállítói termékkód"
 msgid ""
 "If unchecked, it will allow you to hide the pricelist without removing it."
 msgstr ""
+"Ha nincs bejelölve, akkor elrejtheti az árlistát annak eltávolítása nélkül."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1680,7 +1849,12 @@ msgstr "Termék"
 #. module: product
 #: view:product.product:0
 msgid "Price:"
-msgstr ""
+msgstr "Ár:"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. árrés"
 
 #. module: product
 #: field:product.template,weight:0
@@ -1707,12 +1881,12 @@ msgstr "Termék kategóriánként"
 #. module: product
 #: model:product.template,name:product.product_product_16_product_template
 msgid "Computer Case"
-msgstr ""
+msgstr "Számítógép ház"
 
 #. module: product
 #: model:product.template,name:product.product_product_9_product_template
 msgid "USB Keyboard, AZERTY"
-msgstr ""
+msgstr "USB illentyűzet, AZERTY"
 
 #. module: product
 #: help:product.supplierinfo,sequence:0
@@ -1723,11 +1897,12 @@ msgstr "A szállítói terméklistához rendeli a prioritást."
 #: constraint:product.pricelist.item:0
 msgid "Error! The minimum margin should be lower than the maximum margin."
 msgstr ""
+"Hiba! A minimum árrésnek kisebbnek kell lennie mint a maximum árrésnek."
 
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Manage Secondary Unit of Measure"
-msgstr ""
+msgstr "Másodlagos mértékegység kezelése"
 
 #. module: product
 #: help:product.uom,rounding:0
@@ -1735,6 +1910,8 @@ msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a Unit "
 "of Measure that cannot be further split, such as a piece."
 msgstr ""
+"A számított mennyiség többszörös lesz ehhez az értékhez. Használja az 1.0 a "
+"mértékegységhez, melyet nem lehet tovább osztani, mint darab."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -1754,12 +1931,12 @@ msgstr "Doboz 30x40x60"
 #. module: product
 #: model:product.template,name:product.product_product_47_product_template
 msgid "Switch, 24 ports"
-msgstr ""
+msgstr "24 portos kapcsoló"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference Unit of Measure"
-msgstr ""
+msgstr "Nagyobb mint a referencia mértékegység"
 
 #. module: product
 #: model:product.template,name:product.product_product_consultant_product_template
@@ -1770,12 +1947,12 @@ msgstr "Szolgáltatás"
 #. module: product
 #: view:product.template:0
 msgid "Internal Description"
-msgstr ""
+msgstr "Belső leírás"
 
 #. module: product
 #: model:product.template,name:product.product_product_48_product_template
 msgid "USB Adapter"
-msgstr ""
+msgstr "USB Adapter"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -1783,12 +1960,15 @@ msgid ""
 "Sepcify a unit of measure here if invoicing is made in another unit of "
 "measure than inventory. Keep empty to use the default unit of measure."
 msgstr ""
+"Határozzon meg egy mértékegységet, ha a számlázáshoz használt mértékegység "
+"más lesz mint a készletezési. Hagyja üresen az alapértelmezett mértékegység "
+"használatához."
 
 #. module: product
 #: code:addons/product/product.py:208
 #, python-format
 msgid "Cannot change the category of existing Unit of Measure '%s'."
-msgstr ""
+msgstr "Nem tudja megváltoztatni a kategóriát a létező mértékegységen '%s'."
 
 #. module: product
 #: help:product.packaging,height:0
@@ -1813,19 +1993,13 @@ msgstr "Vállalat"
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
 msgid "Laptop S3450"
-msgstr ""
+msgstr "Laptop S3450"
 
 #. module: product
 #: view:product.product:0
 msgid "Default Unit of Measure"
 msgstr "Alapértelmezett mértékegység"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "A termék űrlap partneradatai."
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1839,23 +2013,23 @@ msgstr "Egyéb termékek"
 #. module: product
 #: model:product.template,description:product.product_product_9_product_template
 msgid "This product is configured with example of push/pull flows"
-msgstr ""
+msgstr "Ez a termék példának van telepítve a kihúzás/betét folyamathoz"
 
 #. module: product
 #: field:product.product,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Üzenetek"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
 msgid "Unit(s)"
-msgstr ""
+msgstr "Egység(ek)"
 
 #. module: product
 #: code:addons/product/product.py:176
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hiba!"
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1870,7 +2044,18 @@ msgstr "Hossz / Távolság"
 #. module: product
 #: model:product.category,name:product.product_category_8
 msgid "Components"
-msgstr ""
+msgstr "Összetevők"
+
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Belső hivatkozás"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr "pl. 5901234123457"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
@@ -1881,17 +2066,17 @@ msgstr "Árlista típus"
 #. module: product
 #: model:product.category,name:product.product_category_6
 msgid "External Devices"
-msgstr ""
+msgstr "Külső meghajtók"
 
 #. module: product
 #: field:product.product,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Szín meghatározó"
 
 #. module: product
 #: help:product.template,sale_ok:0
 msgid "Specify if the product can be selected in a sales order line."
-msgstr ""
+msgstr "Határozza meg, ha terméket a megrendelésből is ki lehet választani."
 
 #. module: product
 #: view:product.product:0
@@ -1922,12 +2107,12 @@ msgstr "Nyersanyagok"
 #. module: product
 #: model:product.template,name:product.product_product_13_product_template
 msgid "RAM SR5"
-msgstr ""
+msgstr "RAM SR5"
 
 #. module: product
 #: model:product.template,name:product.product_product_14_product_template
 msgid "RAM SR2"
-msgstr ""
+msgstr "RAM SR2"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_normal_action_puchased
@@ -1949,11 +2134,26 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új termék létrehozásához.\n"
+"              </p><p>\n"
+"                Terméket kell meghatároznia mindenhez amit vásárol, legyen "
+"az\n"
+"                fizikai termék, egy fogyóeszköz vagy alvállalkozókkal "
+"megkötni\n"
+"                kívánt szolgáltatás.\n"
+"              </p><p>\n"
+"                A termék lapja részletes információt tartalmaznak a "
+"beszerzési folyamat\n"
+"                javításához: árak, beszerzés logisztika, könyvelési adat,\n"
+"                elérhető beszállítók, stb.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_44_product_template
 msgid "Full featured image editing software."
-msgstr ""
+msgstr "Teljes értékű képszerkesztő szoftver."
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_version
@@ -1970,17 +2170,17 @@ msgstr "* ( 1 + "
 #. module: product
 #: model:product.template,name:product.product_product_31_product_template
 msgid "Multimedia Speakers"
-msgstr ""
+msgstr "Multimedia hangszórók"
 
 #. module: product
 #: field:product.product,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Követők"
 
 #. module: product
 #: view:product.product:0
 msgid "Sale Conditions"
-msgstr ""
+msgstr "Értékesítési feltételek"
 
 #. module: product
 #: view:product.packaging:0
@@ -1996,7 +2196,7 @@ msgstr "Árlista név"
 #. module: product
 #: view:product.product:0
 msgid "Description for Suppliers"
-msgstr ""
+msgstr "Leírás a beszállítóknak"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
@@ -2006,7 +2206,7 @@ msgstr "Szállítási átfutási idő"
 #. module: product
 #: view:product.product:0
 msgid "months"
-msgstr ""
+msgstr "hónapok"
 
 #. module: product
 #: help:product.uom,active:0
@@ -2025,7 +2225,7 @@ msgstr "Szállítóii átfutási idő"
 #. module: product
 #: model:ir.model,name:product.model_decimal_precision
 msgid "decimal.precision"
-msgstr ""
+msgstr "decimal.precision"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -2038,6 +2238,8 @@ msgid ""
 "Specify the fixed amount to add or substract(if negative) to the amount "
 "calculated with the discount."
 msgstr ""
+"Határozza meg a hozzáadandó vagy levonandó(ha negatív) fix összeget ahhoz az "
+"összeghez amivel az árkedvezményt számítja."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -2052,6 +2254,15 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Jelenlegi termék mennyiségek.\n"
+"Ez az egy raktár hellyel úgy függ össze, hogy beleérti a kiszállítandó "
+"termékeket és az összes ide tartozó al-terméket.\n"
+"Ez az egy raktárépülettel úgy függ össze, hogy beleérti a raktárépület ezen "
+"raktár helyen lévő összes termékét, vagy bármely al-termékét.\n"
+"Ez az egy eladóhellyel úgy függ össze, hogy beleérti ennek az eladóhelynek a "
+"raktárépületén belüli ezen raktárhelyen lévő  termékeket, vagy bármely al-"
+"termékeket.\n"
+"Egyébként, ez beleérti bármely raktárhely 'belső' típusú kiszállításait."
 
 #. module: product
 #: help:product.template,type:0
@@ -2059,6 +2270,8 @@ msgid ""
 "Consumable: Will not imply stock management for this product. \n"
 "Stockable product: Will imply stock management for this product."
 msgstr ""
+"Fogyóeszköz: Nem von maga után raktár kezelést ez a termék. \n"
+"Raktározható termék: Raktár kezelést von maga után ez a termék."
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -2080,11 +2293,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új termék meghatározáshoz.\n"
+"              </p><p>\n"
+"                Meg kell határoznia egy terméket mindenhez amit vesz vagy "
+"elad,\n"
+"                lehet az fizikai termék, egy fogyóeszköz vagy szolgáltatás.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: view:product.product:0
 msgid "Context..."
-msgstr ""
+msgstr "Összefüggés..."
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -2097,6 +2318,8 @@ msgid ""
 "A category of the view type is a virtual category that can be used as the "
 "parent of another category to create a hierarchical structure."
 msgstr ""
+"A nézet típus kategóriája virtuális kategória, ami felhasználható mint a "
+"többi kategória szülő kategóriája, a hierarchikus szerkezet létrehozásához."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -2109,6 +2332,8 @@ msgid ""
 "Specify a template if this rule only applies to one product template. Keep "
 "empty otherwise."
 msgstr ""
+"Határozzon meg egy sablont, ha ez a szabály csak egy termék sablonhoz "
+"tartozik. Egyébként hagyja üresen."
 
 #. module: product
 #: model:product.template,description:product.product_product_2_product_template
@@ -2116,6 +2341,9 @@ msgid ""
 "This type of service include assistance for security questions, system "
 "configuration requirements, implementation or special needs."
 msgstr ""
+"Ez a típusú szolgáltatás tartalmaz segítségnyújtást a biztonsági "
+"kérdésekhez, rendszer beállítási igényekhez, végrehajtáshoz vagy speciális "
+"igényekhez."
 
 #. module: product
 #: field:product.product,image:0
@@ -2135,6 +2363,10 @@ msgid ""
 "2GB RAM\n"
 "HDD SH-1"
 msgstr ""
+"19\" LCD Monitor\n"
+"Processzor Core i5 2.70 Ghz\n"
+"2GB RAM\n"
+"HDD SH-1"
 
 #. module: product
 #: view:product.template:0
@@ -2144,17 +2376,17 @@ msgstr "Leírások"
 #. module: product
 #: model:res.groups,name:product.group_stock_packaging
 msgid "Manage Product Packaging"
-msgstr ""
+msgstr "Termék csomagolás szervezése"
 
 #. module: product
 #: model:product.category,name:product.product_category_2
 msgid "Internal"
-msgstr ""
+msgstr "Belső"
 
 #. module: product
 #: model:product.template,name:product.product_product_45_product_template
 msgid "Router R430"
-msgstr ""
+msgstr "Router R430"
 
 #. module: product
 #: help:product.packaging,sequence:0
@@ -2174,6 +2406,8 @@ msgid ""
 "At least one pricelist has no active version !\n"
 "Please create or activate one."
 msgstr ""
+"Legalább egy árlistának nincs aktív változata!\n"
+"Kérem hozzon létre vagy aktiváljon egyet."
 
 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
@@ -2181,9 +2415,13 @@ msgid "Max. Price Margin"
 msgstr "Max. árrés"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Min. árrés"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+"A termék költségára az alap raktár érték meghatározáshoz a könyvelésben amit "
+"a megrendelések alapárának használ"
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2217,6 +2455,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson árlista létrehozásához.\n"
+"              </p><p>\n"
+"                Az árlista szabályokat tartalmaz a vásárlói ár "
+"meghatározásának\n"
+"                kiszámításához. Az alapértelmezett árlistának csak egy "
+"szabálya van; \n"
+"                használja a termék lapon meghatározott költség árat, így ne "
+"kell törődnie a\n"
+"                beszállítói árlistákkal, ha nagyon egyszerű igényei vannak.\n"
+"              </p><p>\n"
+"                De be tud olvasni komplex árlistát is a beszállítóitól\n"
+"                ami a megrendelt mennyiségektől vagy az érvényes\n"
+"                akciós áraktól függhet.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -2241,7 +2495,7 @@ msgstr "Min. árrés"
 #. module: product
 #: model:res.groups,name:product.group_uom
 msgid "Manage Multiple Units of Measure"
-msgstr ""
+msgstr "Mértékegységek szervezése"
 
 #. module: product
 #: help:product.packaging,weight:0
@@ -2251,7 +2505,7 @@ msgstr "A teljes csomag, raklap vagy doboz tömege."
 #. module: product
 #: view:product.uom:0
 msgid "e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr ""
+msgstr "e.g: 1 * (e az egység) = arány * (referencia egység)"
 
 #. module: product
 #: model:product.template,description:product.product_product_25_product_template
@@ -2261,6 +2515,10 @@ msgid ""
 "Standard-1294P Processor\n"
 "QWERTY keyboard"
 msgstr ""
+"17\" Monitor\n"
+"4GB RAM\n"
+"Standard-1294P Processzor\n"
+"QWERTY billentyűzet"
 
 #. module: product
 #: field:product.category,sequence:0
@@ -2276,11 +2534,13 @@ msgid ""
 "Average delay in days to produce this product. In the case of multi-level "
 "BOM, the manufacturing lead times of the components will be added."
 msgstr ""
+"Átlag késés napokban, ennek a terméknek az előállításához.  Több lépcsős "
+"anyagjegyzék (BOM) esetén, az alkatrészek gyártási ideje is hozzá lesz adva."
 
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
 msgid "Assembly Service Cost"
-msgstr ""
+msgstr "Összeszerelés szolgáltatás költsége"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_item
@@ -2298,11 +2558,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson egy új mértékegység hozzáadásához.\n"
+"              </p><p>\n"
+"                Meg kell határoznia egy konvertálási arány tényezőt az \n"
+"                ugyanahhoz a kategóriához tartozó különböző\n"
+"                mértékegységekhez.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:product.template,name:product.product_product_11_product_template
 msgid "Mouse, Laser"
-msgstr ""
+msgstr "Egér, lézeres"
 
 #. module: product
 #: view:product.template:0
@@ -2351,35 +2619,42 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Kis-méretű kép a termékről. Automatikusan át lesz alakítva mint 64x64px "
+"képpontos kép, az arányt megtartva. Használja ezt a mezőt mindenhol ahol kis "
+"képre van szükség."
 
 #. module: product
 #: model:product.template,name:product.product_product_40_product_template
 msgid "Windows 7 Professional"
-msgstr ""
+msgstr "Windows 8 Professional"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference Unit of Measure for this category"
-msgstr ""
+msgstr "Ennek a kategóriának a referencia mértékegysége"
 
 #. module: product
 #: field:product.supplierinfo,product_uom:0
 msgid "Supplier Unit of Measure"
-msgstr ""
+msgstr "Beszállító mértékegysége"
+
+#. module: product
+#: view:product.product:0
+msgid "note to be displayed on quotations..."
+msgstr "megjegyzés az árajánlatokon feltüntetve..."
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
 msgid "Product Variant"
 msgstr "Termékváltozat"
 
 #. module: product
 #: model:product.template,name:product.product_product_6_product_template
 msgid "15” LCD Monitor"
-msgstr ""
+msgstr "15” LCD Monitor"
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2405,6 +2680,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson árlista létrehouzásához.\n"
+"              </p><p>\n"
+"                Az árlista szabályokat tartalmaz a termékek eladási árának\n"
+"                megbecsült kiszámításához.\n"
+"              </p><p>\n"
+"                Az árlistának lehet több verziója (2013, 2014, 2013 Februári "
+"akció,\n"
+"                stb.) és minden verziónak lehet egy pár szabálya.\n"
+"                (p.l. a termék kategória értékesítési ára a vevő felé alapul "
+"veheti a\n"
+"                beszállítói árat 1.80-al megszorozva).\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:ir.model,name:product.model_product_template
@@ -2429,7 +2718,7 @@ msgstr "Termékkategória"
 #. module: product
 #: model:product.template,description:product.product_product_19_product_template
 msgid "On demand hard-disk having capacity based on requirement."
-msgstr ""
+msgstr "A keresett meghajtó egységnek a kapacitása az igényen alapul."
 
 #. module: product
 #: selection:product.template,state:0
@@ -2439,7 +2728,7 @@ msgstr "Életciklus vége"
 #. module: product
 #: model:product.template,name:product.product_product_15_product_template
 msgid "RAM SR3"
-msgstr ""
+msgstr "RAM SR3"
 
 #. module: product
 #: help:product.product,packaging:0
@@ -2481,11 +2770,13 @@ msgid ""
 "Conversion between Units of Measure can only occur if they belong to the "
 "same category. The conversion will be made based on the ratios."
 msgstr ""
+"A mértékegységek átváltása csak akkor lehetséges, ha ugyanabba a kategóriába "
+"tartoznak. Az átváltás az arányszámok alapján történik."
 
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Hiba! Nem tud ismétlődő kategóriát létrehozni."
 
 #. module: product
 #: help:product.product,image_medium:0
@@ -2494,16 +2785,20 @@ msgid ""
 "128x128px image, with aspect ratio preserved, only when the image exceeds "
 "one of those sizes. Use this field in form views or some kanban views."
 msgstr ""
+"Közepes-méretű kép a termékről. Automatikusan át lesz méretezve mint "
+"128x128px képpontos kép, a méretarányt megtartva, csak akkor, ha a kép egyik "
+"mérete túllépi az értéket. Használja ezt a lap/forma nézeteken vagy egyes "
+"kanban nézetben."
 
 #. module: product
 #: view:product.uom:0
 msgid "e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr ""
+msgstr "e.g: 1 * (referencia egység) = arány * (ezaz egység)"
 
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Unit of Measure."
-msgstr ""
+msgstr "Ez az a mennyiség amit átvált az alapértelmezett mértékegységre."
 
 #. module: product
 #: help:product.template,volume:0
@@ -2514,3 +2809,7 @@ msgstr "A térfogat köbméterben."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Árengedmény"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "A termék űrlap partneradatai."
diff --git a/addons/product/i18n/id.po b/addons/product/i18n/id.po
index e862711604d..9e6c048af29 100644
--- a/addons/product/i18n/id.po
+++ b/addons/product/i18n/id.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Nomor Layer"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -277,6 +282,11 @@ msgstr "Kategori"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Kuantitas - 2"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -457,9 +467,9 @@ msgid "Quantity-3"
 msgstr "Kuantitas-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Kuantitas - 2"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -762,10 +772,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1092,9 +1105,9 @@ msgid "Price Surcharge"
 msgstr "Harga Surecharge"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1117,7 +1130,6 @@ msgstr "Unit Logistik"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1278,6 +1290,11 @@ msgstr "Nomor dari lapisan pallet atau box"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1303,6 +1320,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1314,7 +1336,7 @@ msgid "Supplier Info"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1342,6 +1364,13 @@ msgstr "Satuan Unit"
 msgid "Minimal Quantity"
 msgstr "Kuantitas minimal"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1681,6 +1710,11 @@ msgstr "Produk"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Margin Minimum"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1818,12 +1852,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "Default Unit of Measure"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Partner bagian dari bentuk produk"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1870,6 +1898,17 @@ msgstr "Panjang / Jarak"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2180,9 +2219,11 @@ msgid "Max. Price Margin"
 msgstr ""
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Margin Minimum"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2367,7 +2408,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Varian Produk"
 
@@ -2377,7 +2422,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2512,3 +2557,7 @@ msgstr ""
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "harga discount"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Partner bagian dari bentuk produk"
diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po
index 7de504d21f6..bc421fd9f15 100644
--- a/addons/product/i18n/it.po
+++ b/addons/product/i18n/it.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-22 14:43+0000\n"
-"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
+"Last-Translator: Davide Corio <enlightx@gmail.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Numero di strati"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -300,6 +305,11 @@ msgstr "Categoria"
 msgid "Laptop E5023"
 msgstr "Portatile E5023"
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Quantità - 1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -482,9 +492,9 @@ msgid "Quantity-3"
 msgstr "Quantità - 3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Quantità - 1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -796,13 +806,14 @@ msgid "External Hard disk"
 msgstr "Hard disk esterno"
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
-"Prezzo di costo del prodotto usato per la valutazione di magazzino standard "
-"in contabilità e usato come prezzo base per gli ordini di acquisto."
 
 #. module: product
 #: field:product.category,child_id:0
@@ -1140,10 +1151,10 @@ msgid "Price Surcharge"
 msgstr "Ricarico Prezzo"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "Riferimento interno"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1165,7 +1176,6 @@ msgstr "Unità logistica"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1327,6 +1337,11 @@ msgstr "Il numero di strati in un pallet o scatola"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr "Specifica l'importo minimo per il margine sul prezzo base."
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1357,6 +1372,11 @@ msgstr ""
 "prodotti appartenenti a questa categoria o alle categorie figlie. Altrimenti "
 "lasciare vuoto."
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1368,7 +1388,7 @@ msgid "Supplier Info"
 msgstr "Informazioni fornitore"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -1396,6 +1416,13 @@ msgstr "Unità di Misura"
 msgid "Minimal Quantity"
 msgstr "Quantità Minima"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1763,6 +1790,11 @@ msgstr "Prodotto"
 msgid "Price:"
 msgstr "Prezzo:"
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Margine Minimo"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1906,12 +1938,6 @@ msgstr "Portatile S3450"
 msgid "Default Unit of Measure"
 msgstr "Unità di misura di default"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Sezione del partner per il form del prodotto"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1958,6 +1984,17 @@ msgstr "Lunghezza / Distanza"
 msgid "Components"
 msgstr "Componenti"
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Riferimento interno"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2280,9 +2317,13 @@ msgid "Max. Price Margin"
 msgstr "Margine di prezzo Massimo"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Margine Minimo"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+"Prezzo di costo del prodotto usato per la valutazione di magazzino standard "
+"in contabilità e usato come prezzo base per gli ordini di acquisto."
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2472,7 +2513,11 @@ msgstr "Unità di misura fornitore"
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Variante Prodotto"
 
@@ -2482,7 +2527,7 @@ msgid "15” LCD Monitor"
 msgstr "Monitor 15” LCD"
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2618,3 +2663,7 @@ msgstr "Il volume in mc"
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Sconto Prezzo"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Sezione del partner per il form del prodotto"
diff --git a/addons/product/i18n/ja.po b/addons/product/i18n/ja.po
index 68a70671ba0..0a627d49ece 100644
--- a/addons/product/i18n/ja.po
+++ b/addons/product/i18n/ja.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "層の数"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -273,6 +278,11 @@ msgstr "分類"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "数量-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -453,9 +463,9 @@ msgid "Quantity-3"
 msgstr "数量-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "数量-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -757,10 +767,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1082,9 +1095,9 @@ msgid "Price Surcharge"
 msgstr "追加料金の価格"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1107,7 +1120,6 @@ msgstr "物流ユニット"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1266,6 +1278,11 @@ msgstr "パレットや箱の層の数"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1291,6 +1308,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1302,7 +1324,7 @@ msgid "Supplier Info"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1330,6 +1352,13 @@ msgstr "単位"
 msgid "Minimal Quantity"
 msgstr "最小数量"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1662,6 +1691,11 @@ msgstr "製品"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "最小利鞘"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1799,12 +1833,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "デフォルト単位"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "製品フォームのパートナセクション"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1851,6 +1879,17 @@ msgstr "長さ / 距離"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2158,9 +2197,11 @@ msgid "Max. Price Margin"
 msgstr "最大利鞘"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "最小利鞘"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2343,7 +2384,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "変形製品"
 
@@ -2353,7 +2398,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2485,3 +2530,7 @@ msgstr "立方mの容量"
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "価格割引"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "製品フォームのパートナセクション"
diff --git a/addons/product/i18n/ko.po b/addons/product/i18n/ko.po
index 71029d9c0f7..765b54610ac 100644
--- a/addons/product/i18n/ko.po
+++ b/addons/product/i18n/ko.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr ""
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -273,6 +278,11 @@ msgstr "카테고리"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "수량-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -453,9 +463,9 @@ msgid "Quantity-3"
 msgstr "수량-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "수량-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -755,10 +765,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1080,9 +1093,9 @@ msgid "Price Surcharge"
 msgstr "가격 할증"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1105,7 +1118,6 @@ msgstr "물류 유닛"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1264,6 +1276,11 @@ msgstr ""
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1289,6 +1306,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1300,7 +1322,7 @@ msgid "Supplier Info"
 msgstr "공급자 정보"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1328,6 +1350,13 @@ msgstr "측정 단위"
 msgid "Minimal Quantity"
 msgstr "최소 수량"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1660,6 +1689,11 @@ msgstr "상품"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "최소 마진"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1797,12 +1831,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "상품 양식의 파트너 섹션"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1849,6 +1877,17 @@ msgstr ""
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2154,9 +2193,11 @@ msgid "Max. Price Margin"
 msgstr ""
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "최소 마진"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2339,7 +2380,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "상품 편차"
 
@@ -2349,7 +2394,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2477,3 +2522,7 @@ msgstr "m3에 있는 체적"
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "가격 할인"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "상품 양식의 파트너 섹션"
diff --git a/addons/product/i18n/lo.po b/addons/product/i18n/lo.po
index 798856a4fe4..04ead8ad1de 100644
--- a/addons/product/i18n/lo.po
+++ b/addons/product/i18n/lo.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-12 11:22+0000\n"
 "Last-Translator: Phoxaysy <Unknown>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "ຈໍານວນຊັ້ນ"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -273,6 +278,11 @@ msgstr "ໝວດ"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -453,8 +463,8 @@ msgid "Quantity-3"
 msgstr ""
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
 msgstr ""
 
 #. module: product
@@ -755,10 +765,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1080,9 +1093,9 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1105,7 +1118,6 @@ msgstr ""
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1264,6 +1276,11 @@ msgstr ""
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1289,6 +1306,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1300,7 +1322,7 @@ msgid "Supplier Info"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1328,6 +1350,13 @@ msgstr ""
 msgid "Minimal Quantity"
 msgstr ""
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1660,6 +1689,11 @@ msgstr ""
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1797,12 +1831,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr ""
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1849,6 +1877,17 @@ msgstr ""
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2154,8 +2193,10 @@ msgid "Max. Price Margin"
 msgstr ""
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
 msgstr ""
 
 #. module: product
@@ -2339,7 +2380,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr ""
 
@@ -2349,7 +2394,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po
index 681a7ec5d8d..74eb8b80e13 100644
--- a/addons/product/i18n/lt.po
+++ b/addons/product/i18n/lt.po
@@ -1,31 +1,36 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-09 12:51+0000\n"
+"Last-Translator: Andrius Vilciauskas <a.vilciauskas@gmail.com>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
+msgstr "Sluoksnių skaičius"
+
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
 msgstr ""
 
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
-msgstr ""
+msgstr "Bazinė kaina naudojama atliekant skaičiavimus."
 
 #. module: product
 #: help:product.product,seller_qty:0
@@ -45,7 +50,7 @@ msgstr "Atvykstančios prekės"
 #. module: product
 #: view:product.product:0
 msgid "Product Name"
-msgstr ""
+msgstr "Produkto pavadinimas"
 
 #. module: product
 #: view:product.template:0
@@ -58,6 +63,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Kainoraštis naudojamas siūlant/parduodant produktus šiam kontaktui. Kitu "
+"atveju bus naudojamas numatytasis pardavimų kainoraštis."
 
 #. module: product
 #: field:product.product,seller_qty:0
@@ -89,6 +96,8 @@ msgstr "Taisyklės pavadinimas"
 msgid ""
 "Base price to compute the customer price. Sometimes called the catalog price."
 msgstr ""
+"Bazinė kaina pagal kurią skaičiuojama pardavimo kaina pirkėjui. Kartais dar "
+"vadinama katalogine kaina."
 
 #. module: product
 #: model:product.template,name:product.product_product_3_product_template
@@ -101,13 +110,15 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: product
 #: code:addons/product/pricelist.py:179
 #: code:addons/product/product.py:208
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: product
 #: field:product.product,image_small:0
@@ -125,7 +136,7 @@ msgstr ""
 #. module: product
 #: selection:product.template,cost_method:0
 msgid "Average Price"
-msgstr "Vidutinė kaina"
+msgstr "Vidutinė suma"
 
 #. module: product
 #: help:product.pricelist.item,name:0
@@ -135,7 +146,7 @@ msgstr "Šio kainoraščio eilutės taisyklės pavadinimas."
 #. module: product
 #: field:product.template,uos_coeff:0
 msgid "Unit of Measure -> UOS Coeff"
-msgstr ""
+msgstr "Pagrindinis -> Pardavimo mat. vnt. koef."
 
 #. module: product
 #: field:product.price_list,price_list:0
@@ -195,7 +206,7 @@ msgstr ""
 #. module: product
 #: field:product.category,parent_id:0
 msgid "Parent Category"
-msgstr "Aukštesnioji kategorija"
+msgstr "Tėvinė kategorija"
 
 #. module: product
 #: model:product.template,description:product.product_product_33_product_template
@@ -205,7 +216,7 @@ msgstr ""
 #. module: product
 #: model:product.category,name:product.product_category_all
 msgid "All products"
-msgstr "Visi produktai"
+msgstr "Paslaugos"
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
@@ -232,6 +243,17 @@ msgid ""
 "Otherwise, this includes goods leaving any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Produktų kiekis, kuris bus išvežtas iš sandėlio (-ių).\n"
+"Situacijoje su atsargų vieta, tai parodo išvykstantį produkto kiekį iš šios "
+"vietos arba iš tai vietai hierarchiškai priklausančių vaikinių vietų.\n"
+"Situacijoje su sandėliu, tai parodo produkto išvykstantį kiekį iš šio "
+"sandėlio atsargų laikymo vietos arba iš tai vietai hierarchiškai "
+"priklausančių vaikinių vietų.\n"
+"Situacijoje su skyriu, tai parodo išvykstantį produkto kiekį iš šio skyriaus "
+"sandėlio atsargų laikymo vietos arba iš tai vietai hierarchiškai "
+"priklausančių vaikinių vietų.\n"
+"Kitu atveju, tai parodo bendrą išvykstantį produkto kiekį iš atsargų vietų, "
+"kurių tipas \"vidinė vieta\"."
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_42_product_template
@@ -253,13 +275,14 @@ msgstr ""
 #: view:product.product:0
 #: view:product.ul:0
 msgid "Packaging"
-msgstr "Pakavimas"
+msgstr "Pakuotės tipas"
 
 #. module: product
 #: help:product.product,active:0
 msgid ""
 "If unchecked, it will allow you to hide the product without removing it."
 msgstr ""
+"Nebenaudojami produktai gali būti paslėpti, vietoj to, kad būtų ištrinti."
 
 #. module: product
 #: view:product.product:0
@@ -273,10 +296,15 @@ msgstr "Kategorija"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Kiekis-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr ""
+msgstr "Galimas pakuočių skaičius viename sluoksnyje"
 
 #. module: product
 #: model:product.template,name:product.product_product_30_product_template
@@ -303,7 +331,7 @@ msgstr "Būsena"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr ""
+msgstr "Pasirinkite šio produkto kategoriją"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -335,6 +363,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte pakavimo tipą.\n"
+"              </p><p>\n"
+"                Pakavimo tipas apibrėžia matmenis bei produktų kiekį "
+"pakuotėje.\n"
+"                Tai padeda užtikrinti, kad pardavėjas parduos reikiamą "
+"produktų\n"
+"                kiekį pagal pasirinktą pakuotę.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: field:product.template,product_manager:0
@@ -349,7 +387,7 @@ msgstr ""
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr ""
+msgstr "Tiekėjo produkto pavadinimas"
 
 #. module: product
 #: view:product.pricelist:0
@@ -365,12 +403,12 @@ msgstr "Pardavimo aprašymas"
 #. module: product
 #: help:product.packaging,length:0
 msgid "The length of the package"
-msgstr "Pakuotės ilgis"
+msgstr "Padėklo ilgis"
 
 #. module: product
 #: field:product.product,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: product
 #: help:product.template,weight_net:0
@@ -386,7 +424,7 @@ msgstr "Kiekis"
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per Unit Based on Pricelist Version."
-msgstr ""
+msgstr "Apskaičiuoti produkto vieneto kainą pagal kainoraštį."
 
 #. module: product
 #: help:product.pricelist.item,product_id:0
@@ -394,6 +432,8 @@ msgid ""
 "Specify a product if this rule only applies to one product. Keep empty "
 "otherwise."
 msgstr ""
+"Pasirinkite produktą, jeigu taisyklė taikoma tik vienam produktui. Priešingu "
+"atveju, palikite tuščią lauką."
 
 #. module: product
 #: model:product.uom.categ,name:product.product_uom_categ_kgm
@@ -413,6 +453,18 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Prognozuojamas produkto kiekis (turimas kiekis + atvykstantis kiekis - "
+"išvykstantis kiekis).\n"
+"Situacijoje su atsargų vieta, tai parodo produkto kiekį prognozuojamą šioje "
+"vietoje arba tai vietai hierarchiškai priklausančiose vaikinėse vietose.\n"
+"Situacijoje su sandėliu, tai parodo prognozuojamą produkto kiekį šio "
+"sandėlio atsargų laikymo vietoje arba tai vietai hierarchiškai "
+"priklausančiose vaikinėse vietose.\n"
+"Situacijoje su skyriu, tai parodo prognozuojamą produkto kiekį šio skyriaus "
+"sandėlio atsargų laikymo vietoje arba tai vietai hierarchiškai "
+"priklausančiose vaikinėse vietose.\n"
+"Kitu atveju, tai parodo bendrą prognozuojamą produkto kiekį atsargų vietose, "
+"kurių tipas \"vidinė vieta\"."
 
 #. module: product
 #: field:product.packaging,height:0
@@ -422,7 +474,7 @@ msgstr "Aukštis"
 #. module: product
 #: view:product.product:0
 msgid "Procurements"
-msgstr ""
+msgstr "Užsakymai"
 
 #. module: product
 #: model:res.groups,name:product.group_mrp_properties
@@ -436,6 +488,9 @@ msgid ""
 "Measure for this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Kiek kartų šis matavimo vienetas yra didesnis ar mažesnis už kategorijos "
+"etaloninį matavimo vienetą:\n"
+"1 * (etaloninis matavimo vienetas) = santykis * (šis matavimo vienetas)"
 
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
@@ -453,9 +508,9 @@ msgid "Quantity-3"
 msgstr "Kiekis-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Kiekis-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -465,7 +520,7 @@ msgstr "Kiekis-4"
 #. module: product
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Pirkimai ir pardavimai"
+msgstr "Pardavimai ir pirkimai"
 
 #. module: product
 #: model:product.template,name:product.product_product_44_product_template
@@ -475,7 +530,7 @@ msgstr ""
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
 msgid "Working Time"
-msgstr ""
+msgstr "Darbo laikas"
 
 #. module: product
 #: model:product.template,name:product.product_product_42_product_template
@@ -495,7 +550,7 @@ msgstr ""
 #. module: product
 #: model:product.uom,name:product.product_uom_day
 msgid "Day(s)"
-msgstr ""
+msgstr "Diena (-os)"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -510,6 +565,17 @@ msgid ""
 "Otherwise, this includes goods arriving to any Stock Location with "
 "'internal' type."
 msgstr ""
+"Produktų kiekis, kuris bus atvežtas į sandėlį (-ius).\n"
+"Situacijoje su atsargų vieta, tai parodo atvykstantį produkto kiekį į šią "
+"vietą arba į tai vietai hierarchiškai priklausančias vaikines vietas.\n"
+"Situacijoje su sandėliu, tai parodo atvykstantį produkto kiekį į šio "
+"sandėlio atsargų laikymo vietą arba į tai vietai hierarchiškai "
+"priklausančias vaikines vietas.\n"
+"Situacijoje su skyriu, tai parodo atvykstantį produkto kiekį į šio skyriaus "
+"sandėlio atsargų laikymo vietą arba į tai vietai hierarchiškai "
+"priklausančias vaikines vietas.\n"
+"Kitu atveju, tai parodo bendrą atvykstantį produkto kiekį į atsargų vietas, "
+"kurių tipas \"vidinė vieta\"."
 
 #. module: product
 #: constraint:product.template:0
@@ -517,6 +583,8 @@ msgid ""
 "Error: The default Unit of Measure and the purchase Unit of Measure must be "
 "in the same category."
 msgstr ""
+"Klaida: numatytasis matavimo vienetas bei pirkimo matavimo vienatas turi "
+"priklausyti tai pačiai matavimo vienetų kategorijai."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -531,7 +599,7 @@ msgstr "Dėžė 20x20x40"
 #. module: product
 #: field:product.template,warranty:0
 msgid "Warranty"
-msgstr ""
+msgstr "Garantija"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -563,7 +631,7 @@ msgstr ""
 #. module: product
 #: help:product.packaging,width:0
 msgid "The width of the package"
-msgstr "Pakuotės plotis"
+msgstr "Padėklo plotis"
 
 #. module: product
 #: code:addons/product/product.py:361
@@ -579,7 +647,7 @@ msgstr ""
 #. module: product
 #: selection:product.category,type:0
 msgid "View"
-msgstr ""
+msgstr "Rodinys"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
@@ -589,12 +657,12 @@ msgstr ""
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Kairė"
 
 #. module: product
 #: help:product.pricelist.item,price_max_margin:0
 msgid "Specify the maximum amount of margin over the base price."
-msgstr ""
+msgstr "Didžiausia galima marža (skirtumas tarp naujos ir bazinės kainos)."
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -606,7 +674,7 @@ msgstr ""
 #. module: product
 #: view:product.price_list:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: product
 #: constraint:product.packaging:0
@@ -655,6 +723,8 @@ msgid ""
 "not overlaps with original version. You should change the dates and "
 "reactivate the pricelist"
 msgstr ""
+"Sukūrus kainoraščio versijos kopiją, kopija būna neaktyvi, kad nepersidengtų "
+"datos su pirmine versija. Turėtumėte pakeisti data ir aktyvuoti kainoraštį."
 
 #. module: product
 #: model:product.template,name:product.product_product_18_product_template
@@ -670,7 +740,7 @@ msgstr ""
 #: field:product.supplierinfo,name:0
 #: field:product.template,seller_ids:0
 msgid "Supplier"
-msgstr ""
+msgstr "Tiekėjas"
 
 #. module: product
 #: help:product.template,cost_method:0
@@ -679,11 +749,15 @@ msgid ""
 "period (usually every year). \n"
 "Average Price: The cost price is recomputed at each incoming shipment."
 msgstr ""
+"Standartinė savikaina: savikaina yra atnaujinama rankiniu būdu, tam tikro "
+"periodo pabaigoje (paprastai metų gale),\n"
+"Vidutinė savikaina: savikaina perskaičiuojama kiekvieną kartą produktų "
+"gavimo metu."
 
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Quantity On Hand"
-msgstr ""
+msgstr "Turimas kiekis"
 
 #. module: product
 #: field:product.price.type,name:0
@@ -693,12 +767,12 @@ msgstr "Kainos pavadinimas"
 #. module: product
 #: help:product.product,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: product
 #: field:product.product,ean13:0
 msgid "EAN13 Barcode"
-msgstr ""
+msgstr "EAN13 barkodas"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.action_product_price_list
@@ -712,12 +786,12 @@ msgstr "Kainoraštis"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Forecasted Quantity"
-msgstr ""
+msgstr "Prognozuojamas kiekis"
 
 #. module: product
 #: view:product.product:0
 msgid "Purchase"
-msgstr ""
+msgstr "Pirkimai"
 
 #. module: product
 #: model:product.template,name:product.product_product_33_product_template
@@ -727,7 +801,7 @@ msgstr ""
 #. module: product
 #: view:product.template:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Tiekėjai"
 
 #. module: product
 #: model:res.groups,name:product.group_sale_pricelist
@@ -755,10 +829,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr "aprašykite produkto savybes..."
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -799,7 +876,7 @@ msgstr "Kainoraščiai"
 #. module: product
 #: field:product.product,partner_ref:0
 msgid "Customer ref"
-msgstr "Kliento nuoroda"
+msgstr "Pirkėjo identifikatorius"
 
 #. module: product
 #: field:product.pricelist.type,key:0
@@ -849,7 +926,7 @@ msgstr ""
 #. module: product
 #: view:product.template:0
 msgid "days"
-msgstr ""
+msgstr "dienos"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -876,13 +953,16 @@ msgid ""
 "Coefficient to convert default Unit of Measure to Unit of Sale\n"
 " uos = uom * coeff"
 msgstr ""
+"Koeficientas naudojamas konvertuojant pagrindinį matavimo vienetą į "
+"pardavimo matavimo vienetą\n"
+" pardavimo_mat = pagrindinis_mat * koeficientas"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_category_action_form
 #: model:ir.ui.menu,name:product.menu_product_category_action_form
 #: view:product.category:0
 msgid "Product Categories"
-msgstr "Produkto kategorijos"
+msgstr "Produktų kategorijos"
 
 #. module: product
 #: view:product.template:0
@@ -897,7 +977,7 @@ msgstr ""
 #. module: product
 #: field:product.packaging,weight:0
 msgid "Total Package Weight"
-msgstr "Bendras pakuotės svoris"
+msgstr "Bendras padėklo svoris"
 
 #. module: product
 #: help:product.packaging,code:0
@@ -912,7 +992,7 @@ msgstr "Produktų kainos tipas"
 #. module: product
 #: field:product.product,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: product
 #: field:product.product,price_extra:0
@@ -931,6 +1011,8 @@ msgid ""
 "Measure in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"Kiek kartų šis matavimo vienetas didesnis negu kategorijos etaloninis:\n"
+"1 * (šis matavimo vienetas) = santykis * (etaloninis matavimo vienetas)"
 
 #. module: product
 #: view:product.template:0
@@ -949,11 +1031,13 @@ msgid ""
 "Specify the minimum quantity that needs to be bought/sold for the rule to "
 "apply."
 msgstr ""
+"Reikiamas minimalus perkamų/parduodamų produktų kiekis, kad būtų pritaikyta "
+"taisyklė."
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
 msgid "First valid date for the version."
-msgstr ""
+msgstr "Data, nuo kurios pradės galioti ši kainoraščio versija."
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -962,6 +1046,8 @@ msgid ""
 "reception of the products in your warehouse. Used by the scheduler for "
 "automatic computation of the purchase order planning."
 msgstr ""
+"Terminas dienomis tarp pirkimo užsakymo patvirtinimo ir produkto gavimo į "
+"sandėlį. Ši reikšmė naudojama vykdant planinius užsakymus."
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_3_product_template
@@ -1019,6 +1105,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte naują produktą.\n"
+"              </p><p>\n"
+"                Turėtumėte įvesti produktus visom prekėm, kurias parduodate. "
+"Nesvarbu ar\n"
+"                tai būtų fiziniai, sunaudojami produktai ar paslaugos, "
+"kurias\n"
+"                siūlote savo pirkėjams.\n"
+"              </p><p>\n"
+"                Produkto formoje saugoma išsami informacija apie produktą, "
+"kas palengvina\n"
+"                pardavimo procesą: kainos, pastabos komerciniuose "
+"pasiūlymuose,\n"
+"                apskaitos duomenys, užsakymo būdai ir kt.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: view:product.price_list:0
@@ -1037,6 +1139,9 @@ msgid ""
 "Product Unit of Measure if not empty, in the default unit of measure of the "
 "product otherwise."
 msgstr ""
+"Minimalus reikiamas užsakymo kiekis iš šio tiekėjo, išreikštas tiekėjo "
+"matavimo vienetu (jeigu pasirinktas) arba pagrindiniu produkto matavimo "
+"vienetu (kitu atveju)."
 
 #. module: product
 #: view:product.product:0
@@ -1062,17 +1167,17 @@ msgstr "Kainoraščio elementai"
 #. module: product
 #: field:pricelist.partnerinfo,price:0
 msgid "Unit Price"
-msgstr "Vieneto kaina"
+msgstr "Kaina"
 
 #. module: product
 #: field:product.category,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "Dešinė"
 
 #. module: product
 #: field:product.product,price:0
 msgid "Price"
-msgstr ""
+msgstr "Suma"
 
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
@@ -1080,9 +1185,9 @@ msgid "Price Surcharge"
 msgstr "Kainos priemoka"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1105,7 +1210,6 @@ msgstr "Logistinis vienetas"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1120,7 +1224,7 @@ msgstr ""
 #. module: product
 #: help:product.product,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
@@ -1130,7 +1234,7 @@ msgstr ""
 #. module: product
 #: selection:product.template,state:0
 msgid "Obsolete"
-msgstr "Pasenęs"
+msgstr "Nebenaudojamas"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_km
@@ -1140,7 +1244,7 @@ msgstr ""
 #. module: product
 #: field:product.template,standard_price:0
 msgid "Cost"
-msgstr ""
+msgstr "Savikaina"
 
 #. module: product
 #: help:product.category,sequence:0
@@ -1157,7 +1261,7 @@ msgstr ""
 #: field:product.uom,factor:0
 #: field:product.uom,factor_inv:0
 msgid "Ratio"
-msgstr ""
+msgstr "Santykis"
 
 #. module: product
 #: field:product.packaging,width:0
@@ -1175,28 +1279,28 @@ msgstr "Susijęs laukas produkto formoje."
 #: field:product.template,uom_id:0
 #: field:product.uom,name:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Spausdinimo data"
 
 #. module: product
 #: field:product.template,uos_id:0
 msgid "Unit of Sale"
-msgstr "Pardavimo vienetas"
+msgstr "Pardavimo mat. vnt."
 
 #. module: product
 #: field:product.product,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Matavimo vienetų kategorijos"
 
 #. module: product
 #: help:product.product,seller_id:0
@@ -1213,6 +1317,8 @@ msgstr "Paslaugos"
 #: help:product.product,ean13:0
 msgid "International Article Number used for product identification."
 msgstr ""
+"Tarptautinis prekės numeris naudojamas prekių ženklinimui bei "
+"identifikavimui."
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_category_action
@@ -1257,11 +1363,16 @@ msgstr ""
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr ""
+msgstr "Sluoksnių skaičius ant padėklo"
 
 #. module: product
 #: help:product.pricelist.item,price_min_margin:0
 msgid "Specify the minimum amount of margin over the base price."
+msgstr "Mažiausia galima marža (skirtumas tarp naujos ir bazinės kainos)."
+
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
 msgstr ""
 
 #. module: product
@@ -1273,7 +1384,7 @@ msgstr "Grynasis svoris"
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Pallet Dimension"
-msgstr "Pakuotės matmenys"
+msgstr "Padėklo matmenys"
 
 #. module: product
 #: help:product.product,image:0
@@ -1281,6 +1392,8 @@ msgid ""
 "This field holds the image used as image for the product, limited to "
 "1024x1024px."
 msgstr ""
+"Šiame lauke saugoma produkto nuotrauka. Maksimalus nuotraukos dydis "
+"1024x1024px."
 
 #. module: product
 #: help:product.pricelist.item,categ_id:0
@@ -1288,11 +1401,19 @@ msgid ""
 "Specify a product category if this rule only applies to products belonging "
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
+"Pasirinkite produktų kategoriją, jeigu taisyklė taikoma produktams iš šios "
+"kategorijos arba vaikinių kategorijų. Priešingu atveju, palikite tuščią "
+"lauką."
+
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr "Šios pastabos bus rodomos pasiūlymo užklausime..."
 
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
-msgstr ""
+msgstr "Atsargos"
 
 #. module: product
 #: field:product.product,seller_info_id:0
@@ -1300,10 +1421,10 @@ msgid "Supplier Info"
 msgstr "Tiekėjo informacija"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: product
 #: model:product.template,name:product.product_product_2_product_template
@@ -1321,19 +1442,28 @@ msgstr ""
 #: model:ir.ui.menu,name:product.next_id_16
 #: view:product.uom:0
 msgid "Units of Measure"
-msgstr "Mato vienetai"
+msgstr "Matavimo vienetai"
 
 #. module: product
 #: field:product.supplierinfo,min_qty:0
 msgid "Minimal Quantity"
 msgstr "Minimalus kiekis"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Tiekėjo produkto kodas naudojamas spausdinant kainos paklausimą. Neįvedus, "
+"bus naudojamas vidinis produkto kodas."
 
 #. module: product
 #: model:product.template,name:product.product_product_43_product_template
@@ -1352,17 +1482,20 @@ msgid ""
 "gives highest priority to lowest sequence and stops as soon as a matching "
 "item is found."
 msgstr ""
+"Eilės tvarka, kuria bus patikrintas šios taisyklės atitikimas. Pirmumas "
+"mažiausiai reikšmei. Tikrinimas sustabdomas radus pirmąją kriterijus "
+"atitinkančią taisyklę."
 
 #. module: product
 #: view:product.product:0
 #: selection:product.template,type:0
 msgid "Consumable"
-msgstr "Suvartojamas"
+msgstr "Suvartojami"
 
 #. module: product
 #: help:product.price.type,currency_id:0
 msgid "The currency the field is expressed in."
-msgstr "Šio kainos tipo valiuta."
+msgstr "Valiuta, kuria išreikšta produkto lauko reikšmė."
 
 #. module: product
 #: help:product.template,weight:0
@@ -1377,7 +1510,7 @@ msgstr ""
 #. module: product
 #: view:product.template:0
 msgid "Procurement"
-msgstr "Užsakymo planavimas"
+msgstr "Planinis užsakymas"
 
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
@@ -1393,29 +1526,29 @@ msgstr "Gabenimo matai"
 #. module: product
 #: view:product.product:0
 msgid "Description for Quotations"
-msgstr ""
+msgstr "Pastabos pirkėjams"
 
 #. module: product
 #: help:pricelist.partnerinfo,price:0
 msgid ""
 "This price will be considered as a price for the supplier Unit of Measure if "
 "any or the default Unit of Measure of the product otherwise"
-msgstr ""
+msgstr "Produkto vieneto įsigyjimo kaina perkant iš tiekėjo."
 
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr ""
+msgstr "Pirkimo matavimo vienetas"
 
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: product
 #: field:product.product,image_medium:0
 msgid "Medium-sized image"
-msgstr ""
+msgstr "Vidutinio dydžio nuotrauka"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1441,7 +1574,7 @@ msgstr ""
 #. module: product
 #: model:ir.model,name:product.model_product_uom
 msgid "Product Unit of Measure"
-msgstr "Produkto mato vienetas"
+msgstr "Matavimo vienetas"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action
@@ -1457,6 +1590,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte naują kainoraščio versiją.\n"
+"              </p><p>\n"
+"                Galima turėti daugiau negu vieną kainoraščio versiją, tik "
+"viena\n"
+"                versija gali galioti tam tikrame laikotarpyje. Keletas\n"
+"                versijos pavyzdžių: Bazinės kainos, 2010, 2011, Vasaros "
+"kainos,\n"
+"                etc.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: help:product.template,uom_po_id:0
@@ -1464,6 +1608,9 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
+"Numatytasis šio produkto matavimo vienetas naudojamas pirkimų užsakymuose. "
+"Jis turi pirklausyti tai pačiai matavimo vienetų kategorijai kaip ir "
+"pagrindinis matavimo vienetas."
 
 #. module: product
 #: view:product.pricelist:0
@@ -1487,7 +1634,7 @@ msgstr "Apvalinimo tikslumas"
 #. module: product
 #: view:product.product:0
 msgid "Consumable products"
-msgstr ""
+msgstr "Suvartojami produktai"
 
 #. module: product
 #: model:product.template,name:product.product_product_21_product_template
@@ -1503,7 +1650,7 @@ msgstr ""
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Last valid date for the version."
-msgstr ""
+msgstr "Data, iki kurios galios ši kainoraščio versija."
 
 #. module: product
 #: model:product.template,name:product.product_product_19_product_template
@@ -1547,12 +1694,12 @@ msgstr ""
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
-msgstr "Logistinio vieneto EAN kodas"
+msgstr "Logistinio vieneto EAN barkodas"
 
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr ""
+msgstr "Reikšmė nustatoma pagal produkto formą."
 
 #. module: product
 #: field:product.packaging,weight_ul:0
@@ -1578,19 +1725,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:product.product_price_type_action
 #: model:ir.ui.menu,name:product.menu_product_price_type
 msgid "Price Types"
-msgstr ""
+msgstr "Kainos tipai"
 
 #. module: product
 #: help:product.template,uom_id:0
 msgid "Default Unit of Measure used for all stock operation."
-msgstr ""
-"Šis mato vnt. pagal nutylėjimą bus parenkamas visoms operacijose su "
-"atsargomis."
+msgstr "Numatytasis matavimo vienetas naudojamas operacijose su atsargom."
 
 #. module: product
 #: view:product.product:0
 msgid "Sales"
-msgstr ""
+msgstr "Pardavimai"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_categ_form_action
@@ -1606,6 +1751,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte matavimo vienetų kategoriją.\n"
+"              </p><p>\n"
+"                Matavimo vienetai priklausomi tai pačiai kategorijai,\n"
+"                gali būti konvertuojami tarpusavyje. Pavyzdžiui, \n"
+"                <i>„Laiko“</i> kategorijai priklauso šie matavimo vienetai:\n"
+"                Valandos, Dienos.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: help:pricelist.partnerinfo,min_quantity:0
@@ -1613,11 +1767,13 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier Unit of "
 "Measure if any or in the default Unit of Measure of the product otherrwise."
 msgstr ""
+"Minimalus reikiamas užsakomas kiekis išreikštas tiekėjo matavimo vienetu "
+"(arba pagrindiniu), kad būtų pritaikyta ši taisyklė."
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference Unit of Measure"
-msgstr ""
+msgstr "Mažesnis negu etaloninas matavimas vienetas"
 
 #. module: product
 #: model:product.pricelist,name:product.list0
@@ -1627,13 +1783,14 @@ msgstr "Viešas kainoraštis"
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr ""
+msgstr "Tiekėjo produkto kodas"
 
 #. module: product
 #: help:product.pricelist,active:0
 msgid ""
 "If unchecked, it will allow you to hide the pricelist without removing it."
 msgstr ""
+"Nebenaudojami kainoraščiai gali būti paslėpti, vietoj to, kad būtų ištrinti."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1643,7 +1800,7 @@ msgstr "Paletė"
 #. module: product
 #: field:product.packaging,ul_qty:0
 msgid "Package by layer"
-msgstr "Pakuotės sluoksnis"
+msgstr "Pakuočių per sluoksnį"
 
 #. module: product
 #: model:ir.model,name:product.model_product_product
@@ -1660,7 +1817,12 @@ msgstr "Produktas"
 #. module: product
 #: view:product.product:0
 msgid "Price:"
-msgstr ""
+msgstr "Kaina:"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. skirtumas"
 
 #. module: product
 #: field:product.template,weight:0
@@ -1670,7 +1832,7 @@ msgstr "Bruto svoris"
 #. module: product
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
-msgstr ""
+msgstr "Produktų kiekis telpantis vienoje pakuotėje."
 
 #. module: product
 #: field:product.product,variants:0
@@ -1696,7 +1858,7 @@ msgstr ""
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr ""
+msgstr "Nurodo tiekėjo eiliškumą sąraše."
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -1714,11 +1876,14 @@ msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a Unit "
 "of Measure that cannot be further split, such as a piece."
 msgstr ""
+"Apskaičiuotas kiekis bus suapvalintas tiek, kad dalintusi iš šios reikšmės "
+"be liekanos. Įveskite 1.0 tiems matavimo vienetams, kurie negali būti "
+"skaidomi iki trupmeninės dalies, kaip pavyzdžiui daiktinis vienetas."
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rounding Method"
-msgstr "Apvalinimo metodas"
+msgstr "Apvalinimo būdas"
 
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
@@ -1738,7 +1903,7 @@ msgstr ""
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference Unit of Measure"
-msgstr ""
+msgstr "Didesnis negu etaloninas matavimas vienetas"
 
 #. module: product
 #: model:product.template,name:product.product_product_consultant_product_template
@@ -1762,6 +1927,9 @@ msgid ""
 "Sepcify a unit of measure here if invoicing is made in another unit of "
 "measure than inventory. Keep empty to use the default unit of measure."
 msgstr ""
+"Nurodykite matavimo vienetą, jeigu sąskaitų faktūrų išrašymui naudojamas "
+"kitas matavimo vienetas nei atsargų valdymui. Palikite tuščią lauką, kad "
+"būtų naudojamas pagrindinis matavimo vienetas."
 
 #. module: product
 #: code:addons/product/product.py:208
@@ -1772,7 +1940,7 @@ msgstr ""
 #. module: product
 #: help:product.packaging,height:0
 msgid "The height of the package"
-msgstr "Pakuotės aukštis"
+msgstr "Padėklo aukštis"
 
 #. module: product
 #: view:product.pricelist:0
@@ -1797,13 +1965,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Default Unit of Measure"
-msgstr ""
-
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Produkto formos partnerio sekcija"
+msgstr "Matavimo vienetai"
 
 #. module: product
 #: help:product.price.type,name:0
@@ -1823,7 +1985,7 @@ msgstr ""
 #. module: product
 #: field:product.product,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
@@ -1834,7 +1996,7 @@ msgstr ""
 #: code:addons/product/product.py:176
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1844,13 +2006,24 @@ msgstr "Ilgis"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr ""
+msgstr "Ilgis"
 
 #. module: product
 #: model:product.category,name:product.product_category_8
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Vidinis numeris"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr "pvz. 5901234123457"
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -1865,23 +2038,24 @@ msgstr ""
 #. module: product
 #: field:product.product,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Spalvos indeksas"
 
 #. module: product
 #: help:product.template,sale_ok:0
 msgid "Specify if the product can be selected in a sales order line."
 msgstr ""
+"Nurodo ar produktas gali būti pasirenkamas pardavimo užsakymo eilutėje."
 
 #. module: product
 #: view:product.product:0
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr ""
+msgstr "Galima parduoti"
 
 #. module: product
 #: field:product.template,produce_delay:0
 msgid "Manufacturing Lead Time"
-msgstr "Gamybos užsakymo atlikimo laikas"
+msgstr "Pagaminimo terminas"
 
 #. module: product
 #: field:product.supplierinfo,pricelist_ids:0
@@ -1891,7 +2065,7 @@ msgstr "Tiekėjo kainoraštis"
 #. module: product
 #: field:product.pricelist.item,base:0
 msgid "Based on"
-msgstr "Bazė"
+msgstr "Bazinė kaina"
 
 #. module: product
 #: model:product.category,name:product.product_category_10
@@ -1928,6 +2102,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte naują produktą.\n"
+"              </p><p>\n"
+"                Turėtumėte įvesti produktus visom prekėm, kurias perkate. "
+"Nesvarbu ar\n"
+"                tai būtų fiziniai, sunaudojami produktai ar paslaugos, "
+"kurias\n"
+"                perkate iš rangovų.\n"
+"              </p><p>\n"
+"                Produkto formoje saugoma išsami informacija apie produktą, "
+"kas palengvina\n"
+"                pirkimo procesą: kainos, užsakymo logistika,\n"
+"                apskaitos duomenys, galimi tiekėjai ir kt.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_44_product_template
@@ -1954,18 +2143,18 @@ msgstr ""
 #. module: product
 #: field:product.product,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: product
 #: view:product.product:0
 msgid "Sale Conditions"
-msgstr ""
+msgstr "Pardavimo sąlygos"
 
 #. module: product
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Palletization"
-msgstr "Pakuotės struktūra"
+msgstr "Padėklo struktūra"
 
 #. module: product
 #: report:product.pricelist:0
@@ -1975,17 +2164,17 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Description for Suppliers"
-msgstr ""
+msgstr "Pastabos tiekėjams"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Pristatymo terminas"
 
 #. module: product
 #: view:product.product:0
 msgid "months"
-msgstr ""
+msgstr "mėnesiai"
 
 #. module: product
 #: help:product.uom,active:0
@@ -1993,11 +2182,12 @@ msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
 msgstr ""
+"Nebenaudojami matavimo vienetai gali būti paslėpti, vietoj to, kad ištrinti."
 
 #. module: product
 #: field:product.product,seller_delay:0
 msgid "Supplier Lead Time"
-msgstr "Tiekimo vėlavimo laikas"
+msgstr "Tiekėjo pristatymo terminas"
 
 #. module: product
 #: model:ir.model,name:product.model_decimal_precision
@@ -2015,6 +2205,8 @@ msgid ""
 "Specify the fixed amount to add or substract(if negative) to the amount "
 "calculated with the discount."
 msgstr ""
+"Fiksuota suma, kuri bus pridėta ar atimta (jei neigiama) prie apskaičiuotos "
+"kainos su nuolaida."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -2029,6 +2221,17 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Turimas produkto kiekis.\n"
+"Situacijoje su atsargų vieta, tai parodo turimą produkto kiekį šioje vietoje "
+"arba tai vietai hierarchiškai priklausančiose vaikinėse vietose.\n"
+"Situacijoje su sandėliu, tai parodo turimą produkto kiekį šio sandėlio "
+"atsargų laikymo vietoje arba tai vietai hierarchiškai priklausančiose "
+"vaikinėse vietose.\n"
+"Situacijoje su skyriu, tai parodo turimą produkto kiekį šio skyriaus "
+"sandėlio atsargų laikymo vietoje arba tai vietai hierarchiškai "
+"priklausančiose vaikinėse vietose.\n"
+"Kitu atveju, tai parodo bendrą turimą produkto kiekį atsargų vietose, kurių "
+"tipas \"vidinė vieta\"."
 
 #. module: product
 #: help:product.template,type:0
@@ -2036,6 +2239,8 @@ msgid ""
 "Consumable: Will not imply stock management for this product. \n"
 "Stockable product: Will imply stock management for this product."
 msgstr ""
+"Suvartojamas: šio tipo produktas nebus apskaitomas atsargų valdyme.\n"
+"Sandėliuojamas produktas: šio tipo produktas bus apskaitomas atsargų valdyme."
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -2057,11 +2262,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte naują produktą.\n"
+"              </p><p>\n"
+"               Turėtumėte įvesti produktus visom prekėm, kurias perkate ar "
+"parduodate.\n"
+"                Nesvarbu ar tai būtų fiziniai, sunaudojami produktai ar "
+"paslaugos\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: view:product.product:0
 msgid "Context..."
-msgstr ""
+msgstr "Kontekstas..."
 
 #. module: product
 #: field:product.packaging,ul:0
@@ -2074,11 +2288,13 @@ msgid ""
 "A category of the view type is a virtual category that can be used as the "
 "parent of another category to create a hierarchical structure."
 msgstr ""
+"Kategorijos tipas \"Rodinys\" nurodo, kad tai virtuali kategorija naudojama "
+"kaip tėvinė kuriant hierarchinę kategorijų struktūrą."
 
 #. module: product
 #: selection:product.ul,type:0
 msgid "Pack"
-msgstr "Paketas"
+msgstr "Pakas"
 
 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@@ -2086,6 +2302,8 @@ msgid ""
 "Specify a template if this rule only applies to one product template. Keep "
 "empty otherwise."
 msgstr ""
+"Pasirinkite produkto šabloną, jeigu taisyklė taikoma tik vienam produkto "
+"šablonui. Priešingu atveju, palikite tuščią lauką."
 
 #. module: product
 #: model:product.template,description:product.product_product_2_product_template
@@ -2097,7 +2315,7 @@ msgstr ""
 #. module: product
 #: field:product.product,image:0
 msgid "Image"
-msgstr ""
+msgstr "Paveikslėlis"
 
 #. module: product
 #: view:product.uom.categ:0
@@ -2142,7 +2360,7 @@ msgstr ""
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "Įprasta"
 
 #. module: product
 #: code:addons/product/pricelist.py:179
@@ -2158,9 +2376,13 @@ msgid "Max. Price Margin"
 msgstr "Maks. kainos marža"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Min. skirtumas"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+"Produkto savikaina naudojama finansinėje apskaitoje tipinei atsargų "
+"apskaitai bei kaip bazinė produkto kaina pirkimų užsakymuose."
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2168,6 +2390,8 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Tiekėjo produkto pavadinimas naudojamas spausdinant kainos paklausimą. "
+"Neįvedus, bus naudojamas vidinis produkto pavadinimas."
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase
@@ -2191,6 +2415,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte kainoraštį.\n"
+"              </p><p>\n"
+"                Kainoraštis apibrėžia taisykles pagal kurias apskaičiuojama\n"
+"                produktų pirkimo kaina. Numatytasis kainoraštis turi tik "
+"vieną taisyklę;\n"
+"                paprastam naudojimui užtenka įvesti savikainą produkto "
+"formoje,\n"
+"                tuomet jums nereikės rūpintis tiekėjų kainoraščių sudarymu.\n"
+"              </p><p>\n"
+"                Bet jūs taip pat galite importuoti didelius kainoraščius iš "
+"savo\n"
+"                tiekėjų, kuomet pirkimo kaina skiriasi priklausomai nuo\n"
+"                užsakomų kiekių ar esamų nuolaidų.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -2220,12 +2460,13 @@ msgstr ""
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr ""
+msgstr "Pilno padėklo svoris."
 
 #. module: product
 #: view:product.uom:0
 msgid "e.g: 1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"pvz: 1 * (šis matavimo vienetas) = santykis * (etaloninis matavimo vienetas)"
 
 #. module: product
 #: model:product.template,description:product.product_product_25_product_template
@@ -2250,6 +2491,9 @@ msgid ""
 "Average delay in days to produce this product. In the case of multi-level "
 "BOM, the manufacturing lead times of the components will be added."
 msgstr ""
+"Terminas dienomis, per kiek vidutiniškai pagaminamas šis produktas. Atveju, "
+"kai komplektavimo specifikacija yra kelių lygių, bus pridėti komponentų "
+"gamybos terminai."
 
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
@@ -2272,6 +2516,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad pridėtumėte matavimo vienetą.\n"
+"              </p><p>\n"
+"                Jūs turite apibrėžti konvertavimo santykį tarp kelių "
+"matavimo vienetų\n"
+"                priklausančių tai pačiai kategorijai.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:product.template,name:product.product_product_11_product_template
@@ -2286,7 +2538,7 @@ msgstr "Terminai"
 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr ""
+msgstr "Kategorijos tipas"
 
 #. module: product
 #: model:process.node,note:product.process_node_product0
@@ -2334,16 +2586,20 @@ msgstr ""
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference Unit of Measure for this category"
-msgstr ""
+msgstr "Etaloninis kategorijos matavimo vienetas"
 
 #. module: product
 #: field:product.supplierinfo,product_uom:0
 msgid "Supplier Unit of Measure"
-msgstr ""
+msgstr "Tiekėjo matavimo vienetas"
+
+#. module: product
+#: view:product.product:0
+msgid "note to be displayed on quotations..."
+msgstr "pastabos rodomos pasiūlymuose..."
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
 msgid "Product Variant"
 msgstr "Produkto variantas"
 
@@ -2353,7 +2609,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2379,6 +2635,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte kainoraštį.\n"
+"              </p><p>\n"
+"                Kainoraštis apibrėžia taisykles pagal kurias apskaičiuojama\n"
+"                produktų pardavimo kaina.\n"
+"              </p><p>\n"
+"                Kainoraščiai gali turėti kelias versijas (2010, 2011, 2010 "
+"vasario\n"
+"                nuolaidos, ir t.t.) ir kiekviena versija aprašo kelias ar "
+"daugiau taisyklių.\n"
+"                (pvz. produktų kategorijos pardavimo kaina bus "
+"paskaičiuojama\n"
+"                dauginant pirkimo kainą iš 1.80).\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:ir.model,name:product.model_product_template
@@ -2436,6 +2707,10 @@ msgid ""
 "Rounding is applied after the discount and before the surcharge.\n"
 "To have prices that end in 9.99, set rounding 10, surcharge -0.01"
 msgstr ""
+"Nustato kainą, kuri yra šio skaičiaus daugiklis.\n"
+"Kainos apvalimas atliekamas, pritaikius nuolaidą, tačiau nepridėjus "
+"fiksuotos sumos.\n"
+"Norint gauti kainą 9.99, nustatytikite apvalinimą 10, fiksuotą sumą -0.01"
 
 #. module: product
 #: field:product.template,list_price:0
@@ -2448,6 +2723,8 @@ msgid ""
 "Conversion between Units of Measure can only occur if they belong to the "
 "same category. The conversion will be made based on the ratios."
 msgstr ""
+"Konvertavimas galimas tik tarp tai pačiai grupei priklausančių matavimo "
+"vienetų. Konvertuojant, kiekiai bus paskaičiuoti pagal santykį."
 
 #. module: product
 #: constraint:product.category:0
@@ -2466,6 +2743,7 @@ msgstr ""
 #: view:product.uom:0
 msgid "e.g: 1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"pvz: 1 * (etaloninis matavimo vienetas) = santykis * (šis matavimo vienetas)"
 
 #. module: product
 #: help:product.supplierinfo,qty:0
@@ -2481,3 +2759,7 @@ msgstr "Tūris išreikštas kubiniais metrais."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Kainos nuolaida"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Produkto formos partnerio sekcija"
diff --git a/addons/product/i18n/lv.po b/addons/product/i18n/lv.po
index 400cd33551b..556aec97b87 100644
--- a/addons/product/i18n/lv.po
+++ b/addons/product/i18n/lv.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Slāņu skaits"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -273,6 +278,11 @@ msgstr "Kategorija"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Daudzums-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -453,9 +463,9 @@ msgid "Quantity-3"
 msgstr "Daudzums-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Daudzums-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -757,10 +767,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1086,9 +1099,9 @@ msgid "Price Surcharge"
 msgstr "Cenas uzcenojums"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1111,7 +1124,6 @@ msgstr "Loģistiskās vienības"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1270,6 +1282,11 @@ msgstr "Slāņu skaits paletei vai kastei"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1295,6 +1312,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1306,7 +1328,7 @@ msgid "Supplier Info"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1334,6 +1356,13 @@ msgstr "Mērvienības"
 msgid "Minimal Quantity"
 msgstr "Minimālais daudzums"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1671,6 +1700,11 @@ msgstr "Produkts"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. peļņa"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1809,12 +1843,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "Noklusējuma mērvienība"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Produkta formas Partnera sadaļa"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1861,6 +1889,17 @@ msgstr "Garums / Attālums"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2169,9 +2208,11 @@ msgid "Max. Price Margin"
 msgstr "Maks. cenas peļņa"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Min. peļņa"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2356,7 +2397,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Produkta Veids"
 
@@ -2366,7 +2411,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2497,3 +2542,7 @@ msgstr "Tilpums m3"
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Cenas atlaide"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Produkta formas Partnera sadaļa"
diff --git a/addons/product/i18n/mk.po b/addons/product/i18n/mk.po
new file mode 100644
index 00000000000..314019352cc
--- /dev/null
+++ b/addons/product/i18n/mk.po
@@ -0,0 +1,2823 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: product
+#: field:product.packaging,rows:0
+msgid "Number of Layers"
+msgstr "Број на слоеви"
+
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
+#. module: product
+#: help:product.pricelist.item,base:0
+msgid "Base price for computation."
+msgstr "Основна цена за пресметка"
+
+#. module: product
+#: help:product.product,seller_qty:0
+msgid "This is minimum quantity to purchase from Main Supplier."
+msgstr "Ова е минималната количина што може да се нарача од добавувачот."
+
+#. module: product
+#: model:product.template,name:product.product_product_34_product_template
+msgid "Webcam"
+msgstr "Веб камера"
+
+#. module: product
+#: field:product.product,incoming_qty:0
+msgid "Incoming"
+msgstr "Влезни"
+
+#. module: product
+#: view:product.product:0
+msgid "Product Name"
+msgstr "Име на производот"
+
+#. module: product
+#: view:product.template:0
+msgid "Second Unit of Measure"
+msgstr "Втора единица мерка"
+
+#. module: product
+#: help:res.partner,property_product_pricelist:0
+msgid ""
+"This pricelist will be used, instead of the default one, for sales to the "
+"current partner"
+msgstr ""
+"Овој ценовник ќе биде употребен, наместо стандардниот, за продажби на "
+"тековен партнер"
+
+#. module: product
+#: field:product.product,seller_qty:0
+msgid "Supplier Quantity"
+msgstr "Количина на добавувачот"
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Fixed"
+msgstr "Фиксно"
+
+#. module: product
+#: model:product.template,name:product.product_product_10_product_template
+msgid "Mouse, Optical"
+msgstr "Глувче, Оптичко"
+
+#. module: product
+#: view:product.template:0
+msgid "Base Prices"
+msgstr "Основни цени"
+
+#. module: product
+#: field:product.pricelist.item,name:0
+msgid "Rule Name"
+msgstr "Име на правило"
+
+#. module: product
+#: help:product.template,list_price:0
+msgid ""
+"Base price to compute the customer price. Sometimes called the catalog price."
+msgstr ""
+"Основна цена за пресметување на цената за купувачот, т.н. каталошка цена."
+
+#. module: product
+#: model:product.template,name:product.product_product_3_product_template
+msgid "PC Assemble SC234"
+msgstr "PC Assemble SC234"
+
+#. module: product
+#: help:product.product,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
+
+#. module: product
+#: code:addons/product/pricelist.py:179
+#: code:addons/product/product.py:208
+#, python-format
+msgid "Warning!"
+msgstr "Предупредување!"
+
+#. module: product
+#: field:product.product,image_small:0
+msgid "Small-sized image"
+msgstr "Слика со мала димензија"
+
+#. module: product
+#: code:addons/product/product.py:176
+#, python-format
+msgid ""
+"Conversion from Product UoM %s to Default UoM %s is not possible as they "
+"both belong to different Category!."
+msgstr ""
+"Претварање од ЕМ на производот %s во стандардната ЕМ %s не е можно ако и "
+"двете припаѓаат на различна категорија!."
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Average Price"
+msgstr "Средна цена"
+
+#. module: product
+#: help:product.pricelist.item,name:0
+msgid "Explicit rule name for this pricelist line."
+msgstr "Име на експлицитно правило за оваа ставка на ценовникот."
+
+#. module: product
+#: field:product.template,uos_coeff:0
+msgid "Unit of Measure -> UOS Coeff"
+msgstr "Мерна единица -> UOS Коефициент"
+
+#. module: product
+#: field:product.price_list,price_list:0
+msgid "PriceList"
+msgstr "Ценовник"
+
+#. module: product
+#: model:product.template,name:product.product_product_4_product_template
+msgid "PC Assemble SC349"
+msgstr "PC Assemble SC349"
+
+#. module: product
+#: help:product.product,seller_delay:0
+msgid ""
+"This is the average delay in days between the purchase order confirmation "
+"and the reception of goods for this product and for the default supplier. It "
+"is used by the scheduler to order requests based on reordering delays."
+msgstr ""
+"Ова е просечното задоцнување во денови помеѓу потврдување на нарачката и "
+"примање на производите за стандардниот добавувач. Распоредувачот тоа го "
+"користи за нарачките, базирани на задоцнувањата."
+
+#. module: product
+#: model:product.pricelist.version,name:product.ver0
+msgid "Default Public Pricelist Version"
+msgstr "Стандардна верзија на јавен ценовник"
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Standard Price"
+msgstr "Стандардна цена"
+
+#. module: product
+#: model:product.pricelist.type,name:product.pricelist_type_sale
+#: field:res.partner,property_product_pricelist:0
+msgid "Sale Pricelist"
+msgstr "Продажен ценовник"
+
+#. module: product
+#: view:product.template:0
+#: field:product.template,type:0
+msgid "Product Type"
+msgstr "Тип на производ"
+
+#. module: product
+#: code:addons/product/product.py:412
+#, python-format
+msgid "Products: "
+msgstr "Производи: "
+
+#. module: product
+#: constraint:decimal.precision:0
+msgid ""
+"Error! You cannot define the decimal precision of 'Account' as greater than "
+"the rounding factor of the company's main currency"
+msgstr ""
+"Грешка! Децималната точност за 'Сметка' не може да биде поголема од факторот "
+"на заокружување на валутата на компанијата."
+
+#. module: product
+#: field:product.category,parent_id:0
+msgid "Parent Category"
+msgstr "Категорија родител"
+
+#. module: product
+#: model:product.template,description:product.product_product_33_product_template
+msgid "Headset for laptop PC with USB connector."
+msgstr "USB слушалки за лаптоп"
+
+#. module: product
+#: model:product.category,name:product.product_category_all
+msgid "All products"
+msgstr "Сите производи"
+
+#. module: product
+#: model:process.node,note:product.process_node_supplier0
+msgid "Supplier name, price, product code, ..."
+msgstr "Име на добавувач, цена, код на производ, ..."
+
+#. module: product
+#: constraint:res.currency:0
+msgid ""
+"Error! You cannot define a rounding factor for the company's main currency "
+"that is smaller than the decimal precision of 'Account'."
+msgstr ""
+"Грешка! Факторот на заокружување на валутата на компанијата не може да биде "
+"помал од децималната точност на 'Сметка'."
+
+#. module: product
+#: help:product.product,outgoing_qty:0
+msgid ""
+"Quantity of products that are planned to leave.\n"
+"In a context with a single Stock Location, this includes goods leaving this "
+"Location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods leaving the Stock "
+"Location of this Warehouse, or any of its children.\n"
+"In a context with a single Shop, this includes goods leaving the Stock "
+"Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods leaving any Stock Location with 'internal' "
+"type."
+msgstr ""
+"Количина на производи планирана за испорачка.\n"
+"Во својство на единечна локација на производите, тоа вклучува напуштање на "
+"производите на таа локација или други локации произлезени од неа.\n"
+"Во својство на единечен склад, тоа вклучува напуштање на локацијата на "
+"производите од тој склад или други локации произлезени од тој склад.\n"
+"Во својство на единечна продавница, тоа вклучува напуштање на локацијата на "
+"производите од тој склад за таа продавница или други локации произлезени од "
+"неа.\n"
+"Во спротивно, тоа вклучува напуштање на локацијата на производите со "
+"'внатрешен' тип."
+
+#. module: product
+#: model:product.template,description_sale:product.product_product_42_product_template
+msgid ""
+"Office Editing Software with word processing, spreadsheets, presentations, "
+"graphics, and databases..."
+msgstr ""
+"Софтвер за канцелариско работење за обработка на текст, презентации, "
+"графици, бази на податоци и др."
+
+#. module: product
+#: field:product.product,seller_id:0
+msgid "Main Supplier"
+msgstr "Главен Добавувач"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_ul_form_action
+#: model:ir.model,name:product.model_product_packaging
+#: model:ir.ui.menu,name:product.menu_product_ul_form_action
+#: view:product.packaging:0
+#: view:product.product:0
+#: view:product.ul:0
+msgid "Packaging"
+msgstr "Пакување"
+
+#. module: product
+#: help:product.product,active:0
+msgid ""
+"If unchecked, it will allow you to hide the product without removing it."
+msgstr ""
+"Доколку не е штиклирано, ви овозможува да го сокриете производот без да го "
+"отстраните."
+
+#. module: product
+#: view:product.product:0
+#: field:product.template,categ_id:0
+#: field:product.uom,category_id:0
+msgid "Category"
+msgstr "Категорија"
+
+#. module: product
+#: model:product.template,name:product.product_product_25_product_template
+msgid "Laptop E5023"
+msgstr "Laptop E5023"
+
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Количина-1"
+
+#. module: product
+#: help:product.packaging,ul_qty:0
+msgid "The number of packages by layer"
+msgstr "Број на пакувања по слој"
+
+#. module: product
+#: model:product.template,name:product.product_product_30_product_template
+msgid "Pen drive, SP-4"
+msgstr "Pen drive, SP-4"
+
+#. module: product
+#: field:product.packaging,qty:0
+msgid "Quantity by Package"
+msgstr "Количина по пакување"
+
+#. module: product
+#: model:product.template,name:product.product_product_29_product_template
+msgid "Pen drive, SP-2"
+msgstr "Pen drive, SP-2"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: product
+#: help:product.template,categ_id:0
+msgid "Select category for the current product"
+msgstr "Избери категорија за тековниот производ"
+
+#. module: product
+#: field:product.product,outgoing_qty:0
+msgid "Outgoing"
+msgstr "Излезна"
+
+#. module: product
+#: model:product.price.type,name:product.list_price
+#: field:product.product,lst_price:0
+msgid "Public Price"
+msgstr "Јавна цена"
+
+#. module: product
+#: field:product.price_list,qty5:0
+msgid "Quantity-5"
+msgstr "Количина-5"
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_ul_form_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new packaging type.\n"
+"              </p><p>\n"
+"                The packaging type define the dimensions as well as the "
+"number\n"
+"                of products per package. This will ensure salesperson sell "
+"the\n"
+"                right number of products according to the package selected.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за додавање на нов тип на пакување.\n"
+"              </p><p>\n"
+"                Типот на пакување ги дефинира димензиите како и бројот\n"
+"                на производи за секој пакет. Ова овозможува продавачот \n"
+"                да ја продаде точната нарачка според избраниот пакет.\n"
+"              </p>\n"
+"            "
+
+#. module: product
+#: field:product.template,product_manager:0
+msgid "Product Manager"
+msgstr "Менаџер за производи"
+
+#. module: product
+#: model:product.template,name:product.product_product_7_product_template
+msgid "17” LCD Monitor"
+msgstr "17” LCD Монитор"
+
+#. module: product
+#: field:product.supplierinfo,product_name:0
+msgid "Supplier Product Name"
+msgstr "Име на добавувачот на производот"
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price Search"
+msgstr "Пребарување на цена на производ"
+
+#. module: product
+#: view:product.template:0
+#: field:product.template,description_sale:0
+msgid "Sale Description"
+msgstr "Опис на продажба"
+
+#. module: product
+#: help:product.packaging,length:0
+msgid "The length of the package"
+msgstr "Должина на пакетот"
+
+#. module: product
+#: field:product.product,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: product
+#: help:product.template,weight_net:0
+msgid "The net weight in Kg."
+msgstr "Нето тежина во кг."
+
+#. module: product
+#: field:pricelist.partnerinfo,min_quantity:0
+#: field:product.supplierinfo,qty:0
+msgid "Quantity"
+msgstr "Количина"
+
+#. module: product
+#: view:product.price_list:0
+msgid "Calculate Product Price per Unit Based on Pricelist Version."
+msgstr ""
+"Пресметка на цената на производот за секој одделно врз база на ценовникот."
+
+#. module: product
+#: help:product.pricelist.item,product_id:0
+msgid ""
+"Specify a product if this rule only applies to one product. Keep empty "
+"otherwise."
+msgstr ""
+"Избери производ доколку правилото важи само за еден производ. Во спротивно "
+"оставете го празно."
+
+#. module: product
+#: model:product.uom.categ,name:product.product_uom_categ_kgm
+msgid "Weight"
+msgstr "Тежина"
+
+#. module: product
+#: help:product.product,virtual_available:0
+msgid ""
+"Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n"
+"In a context with a single Stock Location, this includes goods stored in "
+"this location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods stored in the "
+"Stock Location of this Warehouse, or any of its children.\n"
+"In a context with a single Shop, this includes goods stored in the Stock "
+"Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods stored in any Stock Location with 'internal' "
+"type."
+msgstr ""
+"Предвидена количина на производи (пресметана како моментална - излезна + "
+"влезна)\n"
+"Во својство на единечна локација на производите, тоа вклучува складирање на "
+"производите на таа локација или други локации произлезени од неа.\n"
+"Во својство на единечен склад, тоа вклучува складирање на локацијата на "
+"производите од тој склад или други локации произлезени од тој склад.\n"
+"Во својство на единечна продавница, тоа вклучува складирање на локацијата на "
+"производите од тој склад за таа продавница или други локации произлезени од "
+"неа.\n"
+"Во спротивно, тоа вклучува складирање на локацијата на производите со "
+"'внатрешен' тип."
+
+#. module: product
+#: field:product.packaging,height:0
+msgid "Height"
+msgstr "Висина"
+
+#. module: product
+#: view:product.product:0
+msgid "Procurements"
+msgstr "Набавки"
+
+#. module: product
+#: model:res.groups,name:product.group_mrp_properties
+msgid "Manage Properties of Product"
+msgstr "Управување со својствата на производот"
+
+#. module: product
+#: help:product.uom,factor:0
+msgid ""
+"How much bigger or smaller this unit is compared to the reference Unit of "
+"Measure for this category:\n"
+"1 * (reference unit) = ratio * (this unit)"
+msgstr ""
+"Колку е помала или поголема, оваа единица се споредува со референтната мерна "
+"единица за оваа категорија:\n"
+"1 * (reference unit) = ratio * (this unit)"
+
+#. module: product
+#: model:ir.model,name:product.model_pricelist_partnerinfo
+msgid "pricelist.partnerinfo"
+msgstr "pricelist.partnerinfo"
+
+#. module: product
+#: field:product.price_list,qty2:0
+msgid "Quantity-2"
+msgstr "Количина-2"
+
+#. module: product
+#: field:product.price_list,qty3:0
+msgid "Quantity-3"
+msgstr "Количина-3"
+
+#. module: product
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr "Варијанта на производ (не е поддржано)"
+
+#. module: product
+#: field:product.price_list,qty4:0
+msgid "Quantity-4"
+msgstr "Количина-4"
+
+#. module: product
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "Продажби и нарачки"
+
+#. module: product
+#: model:product.template,name:product.product_product_44_product_template
+msgid "GrapWorks Software"
+msgstr "GrapWorks Софтвер"
+
+#. module: product
+#: model:product.uom.categ,name:product.uom_categ_wtime
+msgid "Working Time"
+msgstr "Работно време"
+
+#. module: product
+#: model:product.template,name:product.product_product_42_product_template
+msgid "Office Suite"
+msgstr "Канцелариски пакет"
+
+#. module: product
+#: field:product.template,mes_type:0
+msgid "Measure Type"
+msgstr "Тип на мерка"
+
+#. module: product
+#: model:product.template,name:product.product_product_32_product_template
+msgid "Headset standard"
+msgstr "Стандардни слушалки"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_day
+msgid "Day(s)"
+msgstr "Ден(ови)"
+
+#. module: product
+#: help:product.product,incoming_qty:0
+msgid ""
+"Quantity of products that are planned to arrive.\n"
+"In a context with a single Stock Location, this includes goods arriving to "
+"this Location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods arriving to the "
+"Stock Location of this Warehouse, or any of its children.\n"
+"In a context with a single Shop, this includes goods arriving to the Stock "
+"Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods arriving to any Stock Location with "
+"'internal' type."
+msgstr ""
+"Количина на производи што треба да пристигнат.\n"
+"Во својство на единечна локација на производите, тоа вклучува пристигање на "
+"производите на таа локација или други локации произлезени од неа.\n"
+"Во својство на единечен склад, тоа вклучува пристигање на локацијата на "
+"производите од тој склад или други локации произлезени од тој склад.\n"
+"Во својство на единечна продавница, тоа вклучува пристигање на локацијата на "
+"производите од тој склад за таа продавница или други локации произлезени од "
+"неа.\n"
+"Во спротивно, тоа вклучува пристигање на локацијата на производите со "
+"'внатрешен' тип."
+
+#. module: product
+#: constraint:product.template:0
+msgid ""
+"Error: The default Unit of Measure and the purchase Unit of Measure must be "
+"in the same category."
+msgstr ""
+"Грешка: Стандардната мерна единица и мерната единица на порачката мора да "
+"бидат во иста категорија."
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom_categ
+msgid "Product uom categ"
+msgstr "Категорија ЕМ на производ"
+
+#. module: product
+#: model:product.ul,name:product.product_ul_box
+msgid "Box 20x20x40"
+msgstr "Кутија 20x20x40"
+
+#. module: product
+#: field:product.template,warranty:0
+msgid "Warranty"
+msgstr "Гаранција"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Price Computation"
+msgstr "Пресметување на цена"
+
+#. module: product
+#: constraint:product.product:0
+msgid ""
+"You provided an invalid \"EAN13 Barcode\" reference. You may use the "
+"\"Internal Reference\" field instead."
+msgstr ""
+"Вие приложивте погрешен референтен \"EAN13 Баркод\". Наместо тоа, треба да "
+"го користите полето \"Внатрешна референца\"."
+
+#. module: product
+#: model:res.groups,name:product.group_purchase_pricelist
+msgid "Purchase Pricelists"
+msgstr "Земи ценовници"
+
+#. module: product
+#: model:product.template,name:product.product_product_5_product_template
+msgid "PC Assemble + Custom (PC on Demand)"
+msgstr "PC Assemble + Custom (PC по нарачка)"
+
+#. module: product
+#: model:product.template,description:product.product_product_27_product_template
+msgid "Custom Laptop based on customer's requirement."
+msgstr "Лаптоп според барањата на купувачот."
+
+#. module: product
+#: help:product.packaging,width:0
+msgid "The width of the package"
+msgstr "Ширина на пакетот"
+
+#. module: product
+#: code:addons/product/product.py:361
+#, python-format
+msgid "Unit of Measure categories Mismatch!"
+msgstr "Категориите на мерните единици не се совпаѓаат!"
+
+#. module: product
+#: model:product.template,name:product.product_product_36_product_template
+msgid "Blank DVD-RW"
+msgstr "Празно DVD-RW"
+
+#. module: product
+#: selection:product.category,type:0
+msgid "View"
+msgstr "Преглед"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_template_action_tree
+msgid "Product Templates"
+msgstr "Урнеци на производ"
+
+#. module: product
+#: field:product.category,parent_left:0
+msgid "Left Parent"
+msgstr "Лев родител"
+
+#. module: product
+#: help:product.pricelist.item,price_max_margin:0
+msgid "Specify the maximum amount of margin over the base price."
+msgstr "Одредете ја максималната маржа врз база на основната цена."
+
+#. module: product
+#: constraint:product.pricelist.item:0
+msgid ""
+"Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
+"Item!"
+msgstr ""
+"Грешка! Неможе да го назначите Главниот ценовник како Друг ценовник во "
+"Ценовници!"
+
+#. module: product
+#: view:product.price_list:0
+msgid "or"
+msgstr "или"
+
+#. module: product
+#: constraint:product.packaging:0
+msgid "Error: Invalid ean code"
+msgstr "Грешка: Погрешен еан код"
+
+#. module: product
+#: field:product.pricelist.item,min_quantity:0
+msgid "Min. Quantity"
+msgstr "Мин. количина"
+
+#. module: product
+#: model:product.template,name:product.product_product_12_product_template
+msgid "Mouse, Wireless"
+msgstr "Глувче, безжично"
+
+#. module: product
+#: model:product.template,name:product.product_product_22_product_template
+msgid "Processor Core i5 2.70 Ghz"
+msgstr "Процесор Core i5 2.70 Ghz"
+
+#. module: product
+#: model:ir.model,name:product.model_product_price_type
+msgid "Price Type"
+msgstr "Тип на цена"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Max. Margin"
+msgstr "Максимална маржа"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Base Price"
+msgstr "Основна цена"
+
+#. module: product
+#: help:product.supplierinfo,name:0
+msgid "Supplier of this product"
+msgstr "Добавувач на овој производ"
+
+#. module: product
+#: help:product.pricelist.version,active:0
+msgid ""
+"When a version is duplicated it is set to non active, so that the dates do "
+"not overlaps with original version. You should change the dates and "
+"reactivate the pricelist"
+msgstr ""
+"Кога верзијата е дуплирана таа е подесена на не активна, така што датумите "
+"да не се преклопуваат со оригиналната верзија. Треба да ги промените "
+"датумита и повторно да го активирате ценовникот."
+
+#. module: product
+#: model:product.template,name:product.product_product_18_product_template
+msgid "HDD SH-2"
+msgstr "HDD SH-2"
+
+#. module: product
+#: model:product.template,name:product.product_product_17_product_template
+msgid "HDD SH-1"
+msgstr "HDD SH-1"
+
+#. module: product
+#: field:product.supplierinfo,name:0
+#: field:product.template,seller_ids:0
+msgid "Supplier"
+msgstr "Добавувач"
+
+#. module: product
+#: help:product.template,cost_method:0
+msgid ""
+"Standard Price: The cost price is manually updated at the end of a specific "
+"period (usually every year). \n"
+"Average Price: The cost price is recomputed at each incoming shipment."
+msgstr ""
+"Стандардна цена: Цената рачно се ажурира на крајот на одреден период (обично "
+"секоја година).\n"
+"Просечна цена: Цената се пресметува со пристигање на секоја пратка."
+
+#. module: product
+#: field:product.product,qty_available:0
+msgid "Quantity On Hand"
+msgstr "Количина при рака"
+
+#. module: product
+#: field:product.price.type,name:0
+msgid "Price Name"
+msgstr "Име на цена"
+
+#. module: product
+#: help:product.product,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
+
+#. module: product
+#: field:product.product,ean13:0
+msgid "EAN13 Barcode"
+msgstr "EAN13 Баркод"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.action_product_price_list
+#: model:ir.model,name:product.model_product_price_list
+#: view:product.price_list:0
+#: report:product.pricelist:0
+#: field:product.pricelist.version,pricelist_id:0
+msgid "Price List"
+msgstr "Ценовник"
+
+#. module: product
+#: field:product.product,virtual_available:0
+msgid "Forecasted Quantity"
+msgstr "Предвидена количина"
+
+#. module: product
+#: view:product.product:0
+msgid "Purchase"
+msgstr "Купување"
+
+#. module: product
+#: model:product.template,name:product.product_product_33_product_template
+msgid "Headset USB"
+msgstr "USB слушалки"
+
+#. module: product
+#: view:product.template:0
+msgid "Suppliers"
+msgstr "Добавувачи"
+
+#. module: product
+#: model:res.groups,name:product.group_sale_pricelist
+msgid "Sales Pricelists"
+msgstr "Продажен ценовник"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "New Price ="
+msgstr "Нова цена ="
+
+#. module: product
+#: model:product.category,name:product.product_category_7
+msgid "Accessories"
+msgstr "Услужни алатки"
+
+#. module: product
+#: model:process.transition,name:product.process_transition_supplierofproduct0
+msgid "Supplier of the product"
+msgstr "Добавувач на производ"
+
+#. module: product
+#: model:product.template,name:product.product_product_28_product_template
+msgid "External Hard disk"
+msgstr "Надворешен Хард диск"
+
+#. module: product
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr "опишете ги карактеристиките на производот..."
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
+msgstr ""
+
+#. module: product
+#: field:product.category,child_id:0
+msgid "Child Categories"
+msgstr "Категории (деца)"
+
+#. module: product
+#: field:product.pricelist.version,date_end:0
+msgid "End Date"
+msgstr "Краен датум"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_litre
+msgid "Liter(s)"
+msgstr "Литар(и)"
+
+#. module: product
+#: view:product.price_list:0
+msgid "Print"
+msgstr "Печати"
+
+#. module: product
+#: view:product.product:0
+#: field:product.ul,type:0
+#: field:product.uom,uom_type:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action2
+#: model:ir.actions.act_window,name:product.product_pricelist_action_for_purchase
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action2
+#: model:ir.ui.menu,name:product.menu_product_pricelist_main
+msgid "Pricelists"
+msgstr "Ценовници"
+
+#. module: product
+#: field:product.product,partner_ref:0
+msgid "Customer ref"
+msgstr "Референца на клиент"
+
+#. module: product
+#: field:product.pricelist.type,key:0
+msgid "Key"
+msgstr "Копче"
+
+#. module: product
+#: model:ir.actions.report.xml,name:product.report_product_pricelist
+#: model:ir.model,name:product.model_product_pricelist
+#: field:product.product,pricelist_id:0
+#: view:product.supplierinfo:0
+msgid "Pricelist"
+msgstr "Ценовник"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_hour
+msgid "Hour(s)"
+msgstr "час(ови)"
+
+#. module: product
+#: selection:product.template,state:0
+msgid "In Development"
+msgstr "Во развој"
+
+#. module: product
+#: model:ir.model,name:product.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: product
+#: model:process.transition,note:product.process_transition_supplierofproduct0
+msgid ""
+"1 or several supplier(s) can be linked to a product. All information stands "
+"in the product form."
+msgstr ""
+"1 од неколку добавувач(и) може да биде поврзан за производот. Сите "
+"информации стојат во формуларот за производот."
+
+#. module: product
+#: field:product.pricelist.item,price_round:0
+msgid "Price Rounding"
+msgstr "Заокружување на цена"
+
+#. module: product
+#: model:product.template,name:product.product_product_1_product_template
+msgid "On Site Monitoring"
+msgstr "Мониторинг"
+
+#. module: product
+#: view:product.template:0
+msgid "days"
+msgstr "денови"
+
+#. module: product
+#: model:process.node,name:product.process_node_supplier0
+#: view:product.supplierinfo:0
+msgid "Supplier Information"
+msgstr "Информации за добавувачот"
+
+#. module: product
+#: model:ir.model,name:product.model_res_currency
+#: field:product.price.type,currency_id:0
+#: report:product.pricelist:0
+#: field:product.pricelist,currency_id:0
+msgid "Currency"
+msgstr "Валута"
+
+#. module: product
+#: model:product.template,name:product.product_product_46_product_template
+msgid "Datacard"
+msgstr "Податочна картица"
+
+#. module: product
+#: help:product.template,uos_coeff:0
+msgid ""
+"Coefficient to convert default Unit of Measure to Unit of Sale\n"
+" uos = uom * coeff"
+msgstr ""
+"Коефициент за конверзија на стандардната мерна единица во продажна мерна "
+"единица\n"
+" uos = uom * coeff"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_category_action_form
+#: model:ir.ui.menu,name:product.menu_product_category_action_form
+#: view:product.category:0
+msgid "Product Categories"
+msgstr "Категории на производ"
+
+#. module: product
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Нарачки и локации"
+
+#. module: product
+#: model:product.template,name:product.product_product_20_product_template
+msgid "Motherboard I9P57"
+msgstr "Матична плоча I9P57"
+
+#. module: product
+#: field:product.packaging,weight:0
+msgid "Total Package Weight"
+msgstr "Вкупна тежина на пакетот"
+
+#. module: product
+#: help:product.packaging,code:0
+msgid "The code of the transport unit."
+msgstr "Код на транспортната единица."
+
+#. module: product
+#: view:product.price.type:0
+msgid "Products Price Type"
+msgstr "Тип на цена на производ"
+
+#. module: product
+#: field:product.product,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Е пратител"
+
+#. module: product
+#: field:product.product,price_extra:0
+msgid "Variant Price Extra"
+msgstr "Екстра варијанта на цена"
+
+#. module: product
+#: model:ir.model,name:product.model_product_supplierinfo
+msgid "Information about a product supplier"
+msgstr "Информации за добавувачот на производот"
+
+#. module: product
+#: help:product.uom,factor_inv:0
+msgid ""
+"How many times this Unit of Measure is bigger than the reference Unit of "
+"Measure in this category:\n"
+"1 * (this unit) = ratio * (reference unit)"
+msgstr ""
+"За колку пати оваа мерна единица е поголема од референтната мерна единица на "
+"оваа категорија:\n"
+"1 * (this unit) = ratio * (reference unit)"
+
+#. module: product
+#: view:product.template:0
+#: field:product.template,description_purchase:0
+msgid "Purchase Description"
+msgstr "Опис на нарачка"
+
+#. module: product
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr "Не може да имате 2 верзии на ценовник кои се поклопуваат!"
+
+#. module: product
+#: help:product.pricelist.item,min_quantity:0
+msgid ""
+"Specify the minimum quantity that needs to be bought/sold for the rule to "
+"apply."
+msgstr ""
+"Одредете ја минималната количина што треба да се купи/продаде за правилото "
+"да може да се примени."
+
+#. module: product
+#: help:product.pricelist.version,date_start:0
+msgid "First valid date for the version."
+msgstr "Првиот валиден датум за верзијата."
+
+#. module: product
+#: help:product.supplierinfo,delay:0
+msgid ""
+"Lead time in days between the confirmation of the purchase order and the "
+"reception of the products in your warehouse. Used by the scheduler for "
+"automatic computation of the purchase order planning."
+msgstr ""
+"Потребно време во денови помеѓу потврдувањето на налогот за набавка и "
+"приемот на производите во вашиот магацин. Се користи од страна на "
+"распоредувачот за автоматско пресметување на планираниот налог за набавка."
+
+#. module: product
+#: model:product.template,description_sale:product.product_product_3_product_template
+msgid ""
+"17\" LCD Monitor\n"
+"Processor AMD 8-Core\n"
+"512MB RAM\n"
+"HDD SH-1"
+msgstr ""
+"17\" LCD Монитор\n"
+"Процесор AMD 8-Core\n"
+"512MB RAM\n"
+"HDD SH-1"
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Stockable Product"
+msgstr "Производ на залиха"
+
+#. module: product
+#: field:product.packaging,code:0
+msgid "Code"
+msgstr "Код"
+
+#. module: product
+#: model:product.template,name:product.product_product_27_product_template
+msgid "Laptop Customized"
+msgstr "Прилагоден лаптоп"
+
+#. module: product
+#: model:ir.model,name:product.model_product_ul
+msgid "Shipping Unit"
+msgstr "Испорачана единица"
+
+#. module: product
+#: model:product.template,name:product.product_product_35_product_template
+msgid "Blank CD"
+msgstr "Празно ЦД"
+
+#. module: product
+#: field:pricelist.partnerinfo,suppinfo_id:0
+msgid "Partner Information"
+msgstr "Информации за партнер"
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_sell
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new product.\n"
+"              </p><p>\n"
+"                You must define a product for everything you sell, whether "
+"it's\n"
+"                a physical product, a consumable or a service you offer to\n"
+"                customers.\n"
+"              </p><p>\n"
+"                The product form contains information to simplify the sale\n"
+"                process: price, notes in the quotation, accounting data,\n"
+"                procurement methods, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за дефинирање на нов производ.\n"
+"              </p><p>\n"
+"                Мора да дефинирате производ за се што продавате,  било тоа\n"
+"                да е физички производ, потрошен или услуга што се нуди на\n"
+"                клиентите.\n"
+"              </p><p>\n"
+"                Формата за производот содржи информации за поедноставување "
+"на продажниот\n"
+"                процес: цена, белешки во понудата, сметководствени "
+"податоци,\n"
+"                методи за набавка, итн.\n"
+"              </p>\n"
+"            "
+
+#. module: product
+#: view:product.price_list:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: product
+#: model:product.template,description:product.product_product_37_product_template
+msgid "All in one hi-speed printer with fax and scanner."
+msgstr "Печатач Се Во Едно со факс и скенер."
+
+#. module: product
+#: help:product.supplierinfo,min_qty:0
+msgid ""
+"The minimal quantity to purchase to this supplier, expressed in the supplier "
+"Product Unit of Measure if not empty, in the default unit of measure of the "
+"product otherwise."
+msgstr ""
+"Минимална количина за набавка од овој добавувач, изразена во единицата мерка "
+"за производот на добавувачот доколку не е празно, во спротивно во "
+"стандардната единица мерка за производот."
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Information"
+msgstr "Информација"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Products Listprices Items"
+msgstr "Последни цени на производите"
+
+#. module: product
+#: view:product.packaging:0
+msgid "Other Info"
+msgstr "Други информации"
+
+#. module: product
+#: field:product.pricelist.version,items_id:0
+msgid "Price List Items"
+msgstr "Ставки од ценовник"
+
+#. module: product
+#: field:pricelist.partnerinfo,price:0
+msgid "Unit Price"
+msgstr "Единечна цена"
+
+#. module: product
+#: field:product.category,parent_right:0
+msgid "Right Parent"
+msgstr "Десен родител"
+
+#. module: product
+#: field:product.product,price:0
+msgid "Price"
+msgstr "Цена"
+
+#. module: product
+#: field:product.pricelist.item,price_surcharge:0
+msgid "Price Surcharge"
+msgstr "Доплата на цена"
+
+#. module: product
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_8_product_template
+msgid "USB Keyboard, QWERTY"
+msgstr "USB Тастатура, QWERTY"
+
+#. module: product
+#: model:product.category,name:product.product_category_9
+msgid "Softwares"
+msgstr "Софтвери"
+
+#. module: product
+#: field:product.product,packaging:0
+msgid "Logistical Units"
+msgstr "Логистички единици"
+
+#. module: product
+#: field:product.category,complete_name:0
+#: field:product.category,name:0
+#: field:product.pricelist.type,name:0
+#: field:product.pricelist.version,name:0
+#: field:product.template,name:0
+#: field:product.ul,name:0
+#: field:product.uom.categ,name:0
+msgid "Name"
+msgstr "Назив"
+
+#. module: product
+#: model:product.category,name:product.product_category_4
+msgid "Computers"
+msgstr "Компјутери"
+
+#. module: product
+#: help:product.product,message_ids:0
+msgid "Messages and communication history"
+msgstr "Пораки и историја на комуникација"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_kgm
+msgid "kg"
+msgstr "кг"
+
+#. module: product
+#: selection:product.template,state:0
+msgid "Obsolete"
+msgstr "Застарен"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_km
+msgid "km"
+msgstr "км"
+
+#. module: product
+#: field:product.template,standard_price:0
+msgid "Cost"
+msgstr "Цена"
+
+#. module: product
+#: help:product.category,sequence:0
+msgid ""
+"Gives the sequence order when displaying a list of product categories."
+msgstr ""
+"Го дава редоследот на секвенците кога ја прикажува листата на категории на "
+"производи."
+
+#. module: product
+#: model:product.uom,name:product.product_uom_dozen
+msgid "Dozen(s)"
+msgstr "Десетици"
+
+#. module: product
+#: field:product.uom,factor:0
+#: field:product.uom,factor_inv:0
+msgid "Ratio"
+msgstr "Размер"
+
+#. module: product
+#: field:product.packaging,width:0
+msgid "Width"
+msgstr "Ширина"
+
+#. module: product
+#: help:product.price.type,field:0
+msgid "Associated field in the product form."
+msgstr "Поврзано поле во формуларот за производот."
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,uom_id:0
+#: field:product.uom,name:0
+msgid "Unit of Measure"
+msgstr "Единица мерка"
+
+#. module: product
+#: report:product.pricelist:0
+msgid "Printing Date"
+msgstr "Датум на печатење"
+
+#. module: product
+#: field:product.template,uos_id:0
+msgid "Unit of Sale"
+msgstr "Единица на продажба"
+
+#. module: product
+#: field:product.product,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани Пораки"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_categ_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "Категории на единица мерка"
+
+#. module: product
+#: help:product.product,seller_id:0
+msgid "Main Supplier who has highest priority in Supplier List."
+msgstr ""
+"Главен добавувач што има највисок приоритет во листата на добавувачи."
+
+#. module: product
+#: model:product.category,name:product.product_category_5
+#: view:product.product:0
+msgid "Services"
+msgstr "Услуги"
+
+#. module: product
+#: help:product.product,ean13:0
+msgid "International Article Number used for product identification."
+msgstr "Интернеционален број на производот што се користи за идентификација."
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_category_action
+msgid ""
+"<p>\n"
+"                Here is a list of all your products classified by category. "
+"You\n"
+"                can click a category to get the list of all products linked "
+"to\n"
+"                this category or to a child of this category.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                Ова е листа на сите производи класифицирани по категорија. "
+"За да\n"
+"                изберете листа од сите производи поврзани со одредена "
+"категорија или подкатегорија на оваа категорија кликнете на Категорија.\n"
+"              </p>\n"
+"            "
+
+#. module: product
+#: code:addons/product/product.py:361
+#, python-format
+msgid ""
+"New Unit of Measure '%s' must belong to same Unit of Measure category '%s' "
+"as of old Unit of Measure '%s'. If you need to change the unit of measure, "
+"you may deactivate this product from the 'Procurements' tab and create a new "
+"one."
+msgstr ""
+"Новата единица мерка '%s' мора да припаѓа на истата категорија единици мерки "
+"'%s' како старата единица мерка '%s'. Доколку е потребно да се промени "
+"единицата мерка, треба да го деактивирате производот од менито 'Набавки' и "
+"да креирате нов."
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_normal_action
+#: model:ir.actions.act_window,name:product.product_normal_action_puchased
+#: model:ir.actions.act_window,name:product.product_normal_action_sell
+#: model:ir.actions.act_window,name:product.product_normal_action_tree
+#: model:ir.ui.menu,name:product.menu_products
+#: model:ir.ui.menu,name:product.prod_config_main
+#: view:product.product:0
+msgid "Products"
+msgstr "Производи"
+
+#. module: product
+#: model:product.template,description:product.product_product_32_product_template
+msgid ""
+"Hands free headset for laptop PC with in-line microphone and headphone plug."
+msgstr "Хендсфри слушалки за лаптоп со вграден микрофон."
+
+#. module: product
+#: help:product.packaging,rows:0
+msgid "The number of layers on a pallet or box"
+msgstr "Број на слоеви на палета или кутија"
+
+#. module: product
+#: help:product.pricelist.item,price_min_margin:0
+msgid "Specify the minimum amount of margin over the base price."
+msgstr "Одредете ја минималната маржа врз база на основната цена."
+
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr "Име на урнек"
+
+#. module: product
+#: field:product.template,weight_net:0
+msgid "Net Weight"
+msgstr "Нето тежина"
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Pallet Dimension"
+msgstr "Димензии на палета"
+
+#. module: product
+#: help:product.product,image:0
+msgid ""
+"This field holds the image used as image for the product, limited to "
+"1024x1024px."
+msgstr ""
+"Ова поле ја содржи сликата што се користи за производот, ограничена на "
+"1024x1024px."
+
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Specify a product category if this rule only applies to products belonging "
+"to this category or its children categories. Keep empty otherwise."
+msgstr ""
+"Назначи категорија на производ доколку ова правило припаѓа само на оваа "
+"категорија или на категориите што произлегуваат од неа. Во спротивно "
+"оставете го празно."
+
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr "Оваа белешка ќе биде прикажана на барањата за понуда..."
+
+#. module: product
+#: view:product.product:0
+msgid "Inventory"
+msgstr "Попис"
+
+#. module: product
+#: field:product.product,seller_info_id:0
+msgid "Supplier Info"
+msgstr "Информации за добавувачот"
+
+#. module: product
+#: code:addons/product/product.py:732
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (копија)"
+
+#. module: product
+#: model:product.template,name:product.product_product_2_product_template
+msgid "On Site Assistance"
+msgstr "Помош на сајтот"
+
+#. module: product
+#: model:product.template,name:product.product_product_39_product_template
+msgid "Toner Cartridge"
+msgstr "Касета со тонер"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_form_action
+#: model:ir.ui.menu,name:product.next_id_16
+#: view:product.uom:0
+msgid "Units of Measure"
+msgstr "Единици мерки"
+
+#. module: product
+#: field:product.supplierinfo,min_qty:0
+msgid "Minimal Quantity"
+msgstr "Минимална количина"
+
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
+#. module: product
+#: help:product.supplierinfo,product_code:0
+msgid ""
+"This supplier's product code will be used when printing a request for "
+"quotation. Keep empty to use the internal one."
+msgstr ""
+"Овој код на производот на добавувачот ќе се употреби при принтањето на "
+"барање за понуда. Оставете го празно за да внесете внатрешен код."
+
+#. module: product
+#: model:product.template,name:product.product_product_43_product_template
+msgid "Zed+ Antivirus"
+msgstr "Zed+ Антивирус"
+
+#. module: product
+#: field:product.pricelist.item,price_version_id:0
+msgid "Price List Version"
+msgstr "Верзија на ценовник"
+
+#. module: product
+#: help:product.pricelist.item,sequence:0
+msgid ""
+"Gives the order in which the pricelist items will be checked. The evaluation "
+"gives highest priority to lowest sequence and stops as soon as a matching "
+"item is found."
+msgstr ""
+"Го дава редоследот по кој ќе се означуваат ставките од цеовникот. "
+"Евалуацијата дава највисок приоритет на најниската секвенца и запира штом се "
+"пронајде ставката која одговара."
+
+#. module: product
+#: view:product.product:0
+#: selection:product.template,type:0
+msgid "Consumable"
+msgstr "Потрошен"
+
+#. module: product
+#: help:product.price.type,currency_id:0
+msgid "The currency the field is expressed in."
+msgstr "Валута во која полето е изразено."
+
+#. module: product
+#: help:product.template,weight:0
+msgid "The gross weight in Kg."
+msgstr "Бруто тежина во кг."
+
+#. module: product
+#: model:product.template,name:product.product_product_37_product_template
+msgid "Printer, All-in-one"
+msgstr "Печатач, Се во едно"
+
+#. module: product
+#: view:product.template:0
+msgid "Procurement"
+msgstr "Набавка"
+
+#. module: product
+#: model:product.template,name:product.product_product_23_product_template
+msgid "Processor AMD 8-Core"
+msgstr "Процесор AMD 8-Core"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Weights"
+msgstr "Тежини"
+
+#. module: product
+#: view:product.product:0
+msgid "Description for Quotations"
+msgstr "Опис на понудите"
+
+#. module: product
+#: help:pricelist.partnerinfo,price:0
+msgid ""
+"This price will be considered as a price for the supplier Unit of Measure if "
+"any or the default Unit of Measure of the product otherwise"
+msgstr ""
+"Оваа цена ќе биде сметана како цена за единицата мерка на добавувачот "
+"доколку има таква или во спротивно стандардната единица мерка за производот"
+
+#. module: product
+#: field:product.template,uom_po_id:0
+msgid "Purchase Unit of Measure"
+msgstr "Единица мерка на нарачка"
+
+#. module: product
+#: view:product.product:0
+msgid "Group by..."
+msgstr "Групирај по..."
+
+#. module: product
+#: field:product.product,image_medium:0
+msgid "Medium-sized image"
+msgstr "Слика со средна големина"
+
+#. module: product
+#: selection:product.ul,type:0
+#: model:product.uom.categ,name:product.product_uom_categ_unit
+msgid "Unit"
+msgstr "Единица"
+
+#. module: product
+#: field:product.pricelist.version,date_start:0
+msgid "Start Date"
+msgstr "Стартен датум"
+
+#. module: product
+#: model:product.template,name:product.product_product_38_product_template
+msgid "Ink Cartridge"
+msgstr "Касета со мастило"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_cm
+msgid "cm"
+msgstr "цм"
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom
+msgid "Product Unit of Measure"
+msgstr "ЕМ на производ"
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a pricelist version.\n"
+"              </p><p>\n"
+"                There can be more than one version of a pricelist, each of\n"
+"                these must be valid during a certain period of time. Some\n"
+"                examples of versions: Main Prices, 2010, 2011, Summer "
+"Sales,\n"
+"                etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за додавање на верзија на ценовник.\n"
+"              </p><p>\n"
+"                Може да има повеќе од една верзија на ценовник и секоја од\n"
+"                нив мора да биде валодна одреден временски период. Некои \n"
+"                примери на верзии: Главни цени, 2010, 2011, летна продажба,\n"
+"                итн.\n"
+"              </p>\n"
+"            "
+
+#. module: product
+#: help:product.template,uom_po_id:0
+msgid ""
+"Default Unit of Measure used for purchase orders. It must be in the same "
+"category than the default unit of measure."
+msgstr ""
+"Стандардна единица мерка користена за налозите за нарачка. Мора да биде во "
+"истата категорија како стандардната единица мерка."
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price"
+msgstr "Цени на производи"
+
+#. module: product
+#: model:product.template,description:product.product_product_26_product_template
+msgid ""
+"17\" Monitor\n"
+"6GB RAM\n"
+"Hi-Speed 234Q Processor\n"
+"QWERTY keyboard"
+msgstr ""
+"17\" Монитор\n"
+"6GB RAM\n"
+"Hi-Speed 234Q Процесор\n"
+"QWERTY тастатура"
+
+#. module: product
+#: field:product.uom,rounding:0
+msgid "Rounding Precision"
+msgstr "Прецизност на заокружување"
+
+#. module: product
+#: view:product.product:0
+msgid "Consumable products"
+msgstr "Потрошливи производи"
+
+#. module: product
+#: model:product.template,name:product.product_product_21_product_template
+msgid "Motherboard A20Z7"
+msgstr "Матична плоча A20Z7"
+
+#. module: product
+#: model:product.template,description:product.product_product_1_product_template
+#: model:product.template,description_sale:product.product_product_1_product_template
+msgid "This type of service include basic monitoring of products."
+msgstr "Овој тип на услуга вклучува основен мониторинг на производите."
+
+#. module: product
+#: help:product.pricelist.version,date_end:0
+msgid "Last valid date for the version."
+msgstr "Последниот валиден датум за верзијата."
+
+#. module: product
+#: model:product.template,name:product.product_product_19_product_template
+msgid "HDD on Demand"
+msgstr "HDD по порачка"
+
+#. module: product
+#: field:product.price.type,active:0
+#: field:product.pricelist,active:0
+#: field:product.pricelist.version,active:0
+#: field:product.product,active:0
+#: field:product.uom,active:0
+msgid "Active"
+msgstr "Активен"
+
+#. module: product
+#: field:product.product,price_margin:0
+msgid "Variant Price Margin"
+msgstr "Варијанта на ценовна маржа"
+
+#. module: product
+#: field:product.pricelist,name:0
+msgid "Pricelist Name"
+msgstr "Име на ценовник"
+
+#. module: product
+#: model:product.category,name:product.product_category_1
+msgid "Saleable"
+msgstr "Може да се продава"
+
+#. module: product
+#: sql_constraint:product.uom:0
+msgid "The conversion ratio for a unit of measure cannot be 0!"
+msgstr "Соодност за претварање за едиицата мерка не може да биде 0!"
+
+#. module: product
+#: model:product.template,name:product.product_product_24_product_template
+msgid "Graphics Card"
+msgstr "Графичка картичка"
+
+#. module: product
+#: help:product.packaging,ean:0
+msgid "The EAN code of the package unit."
+msgstr "EAN код на единица пакување."
+
+#. module: product
+#: help:product.supplierinfo,product_uom:0
+msgid "This comes from the product form."
+msgstr "Ова доаѓа од формата на производот."
+
+#. module: product
+#: field:product.packaging,weight_ul:0
+msgid "Empty Package Weight"
+msgstr "Тежина на празен пакет"
+
+#. module: product
+#: model:product.template,name:product.product_product_41_product_template
+msgid "Windows Home Server 2011"
+msgstr "Windows Home Server 2011"
+
+#. module: product
+#: field:product.price.type,field:0
+msgid "Product Field"
+msgstr "Поле на производ"
+
+#. module: product
+#: model:product.template,description:product.product_product_5_product_template
+msgid "Custom computer assembled on order based on customer's requirement."
+msgstr "Прилагоден компјутер составен според барањата на клиентот."
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_price_type_action
+#: model:ir.ui.menu,name:product.menu_product_price_type
+msgid "Price Types"
+msgstr "Типови на цени"
+
+#. module: product
+#: help:product.template,uom_id:0
+msgid "Default Unit of Measure used for all stock operation."
+msgstr "Стандардна единица мерка која се користи за сите операции на залихи."
+
+#. module: product
+#: view:product.product:0
+msgid "Sales"
+msgstr "Продажба"
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_categ_form_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new unit of measure category.\n"
+"              </p><p>\n"
+"                Units of measure belonging to the same category can be\n"
+"                converted between each others. For example, in the category\n"
+"                <i>'Time'</i>, you will have the following units of "
+"measure:\n"
+"                Hours, Days.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за додавање на нова категорија на мерни единици.\n"
+"              </p><p>\n"
+"                Мерните единици што припаѓаат на иста категорија можат\n"
+"                да се конвертират меѓусебно. На пример, во категоријата "
+"<i>'Време'</i>\n"
+"                ќе ги имате следните мерни единици:\n"
+"                Часови, Денови.\n"
+"              </p>\n"
+"            "
+
+#. module: product
+#: help:pricelist.partnerinfo,min_quantity:0
+msgid ""
+"The minimal quantity to trigger this rule, expressed in the supplier Unit of "
+"Measure if any or in the default Unit of Measure of the product otherrwise."
+msgstr ""
+"Минимална количина за активирање на ова правило, изразена во единицата мерка "
+"на добавувачот доколку има таква, во спротивно во стандардната единица мерка "
+"за производот."
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Smaller than the reference Unit of Measure"
+msgstr "Помало од референтната мерна единица"
+
+#. module: product
+#: model:product.pricelist,name:product.list0
+msgid "Public Pricelist"
+msgstr "Јавен ценовник"
+
+#. module: product
+#: field:product.supplierinfo,product_code:0
+msgid "Supplier Product Code"
+msgstr "Код на производ на добавувач"
+
+#. module: product
+#: help:product.pricelist,active:0
+msgid ""
+"If unchecked, it will allow you to hide the pricelist without removing it."
+msgstr ""
+"Доколку не е штиклирано, ви овозможува криење на ценовникот без да го "
+"отстраните."
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pallet"
+msgstr "Палета"
+
+#. module: product
+#: field:product.packaging,ul_qty:0
+msgid "Package by layer"
+msgstr "Пакувања по слој"
+
+#. module: product
+#: model:ir.model,name:product.model_product_product
+#: model:process.node,name:product.process_node_product0
+#: model:process.process,name:product.process_process_productprocess0
+#: field:product.packaging,product_id:0
+#: field:product.pricelist.item,product_id:0
+#: view:product.product:0
+#: field:product.supplierinfo,product_id:0
+#: model:res.request.link,name:product.req_link_product
+msgid "Product"
+msgstr "Производ"
+
+#. module: product
+#: view:product.product:0
+msgid "Price:"
+msgstr "Цена:"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Минимална маржа"
+
+#. module: product
+#: field:product.template,weight:0
+msgid "Gross Weight"
+msgstr "Бруто тежина"
+
+#. module: product
+#: help:product.packaging,qty:0
+msgid "The total number of products you can put by pallet or box."
+msgstr ""
+"Вкупен број на производи кои може да ги ставите по палета или кутија."
+
+#. module: product
+#: field:product.product,variants:0
+msgid "Variants"
+msgstr "Варијанти"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_category_action
+#: model:ir.ui.menu,name:product.menu_products_category
+msgid "Products by Category"
+msgstr "Производи по категории"
+
+#. module: product
+#: model:product.template,name:product.product_product_16_product_template
+msgid "Computer Case"
+msgstr "Компјутерско куќиште"
+
+#. module: product
+#: model:product.template,name:product.product_product_9_product_template
+msgid "USB Keyboard, AZERTY"
+msgstr "USB тастатура, AZERTY"
+
+#. module: product
+#: help:product.supplierinfo,sequence:0
+msgid "Assigns the priority to the list of product supplier."
+msgstr "Доделува приоритет на листата на производи на добавувачот."
+
+#. module: product
+#: constraint:product.pricelist.item:0
+msgid "Error! The minimum margin should be lower than the maximum margin."
+msgstr "Грешка! Минималната маржа треба да биде пониска од максималната."
+
+#. module: product
+#: model:res.groups,name:product.group_uos
+msgid "Manage Secondary Unit of Measure"
+msgstr "Управување со секундарната мерна единица"
+
+#. module: product
+#: help:product.uom,rounding:0
+msgid ""
+"The computed quantity will be a multiple of this value. Use 1.0 for a Unit "
+"of Measure that cannot be further split, such as a piece."
+msgstr ""
+"Пресметаната количина ќе биде повеќекратна од оваа вредност. Користете 1.0 "
+"како мерна единица што неможе да се дели, како парче."
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Rounding Method"
+msgstr "Метод на заокружување"
+
+#. module: product
+#: model:ir.actions.report.xml,name:product.report_product_label
+msgid "Products Labels"
+msgstr "Етикети на производи"
+
+#. module: product
+#: model:product.ul,name:product.product_ul_big_box
+msgid "Box 30x40x60"
+msgstr "Кутија 30x40x60"
+
+#. module: product
+#: model:product.template,name:product.product_product_47_product_template
+msgid "Switch, 24 ports"
+msgstr "24-портен свич"
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Bigger than the reference Unit of Measure"
+msgstr "Поголемо од референтната мерна единица"
+
+#. module: product
+#: model:product.template,name:product.product_product_consultant_product_template
+#: selection:product.template,type:0
+msgid "Service"
+msgstr "Услуга"
+
+#. module: product
+#: view:product.template:0
+msgid "Internal Description"
+msgstr "Внатрешен опис"
+
+#. module: product
+#: model:product.template,name:product.product_product_48_product_template
+msgid "USB Adapter"
+msgstr "USB Адаптер"
+
+#. module: product
+#: help:product.template,uos_id:0
+msgid ""
+"Sepcify a unit of measure here if invoicing is made in another unit of "
+"measure than inventory. Keep empty to use the default unit of measure."
+msgstr ""
+"Наведи мерна единица доколку фактурирањето е извршено со друга мерна единица "
+"што се разликува од инвентарот. За користење на стандардната мерна единица, "
+"оставете го празно ова поле."
+
+#. module: product
+#: code:addons/product/product.py:208
+#, python-format
+msgid "Cannot change the category of existing Unit of Measure '%s'."
+msgstr ""
+"Неможе да се промени категоријата на веќе постоечка мерна единица '%s'."
+
+#. module: product
+#: help:product.packaging,height:0
+msgid "The height of the package"
+msgstr "Висина на пакетот"
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price List"
+msgstr "Ценовник на производи"
+
+#. module: product
+#: field:product.pricelist,company_id:0
+#: field:product.pricelist.item,company_id:0
+#: field:product.pricelist.version,company_id:0
+#: view:product.product:0
+#: field:product.supplierinfo,company_id:0
+#: field:product.template,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: product
+#: model:product.template,name:product.product_product_26_product_template
+msgid "Laptop S3450"
+msgstr "Лаптоп S3450"
+
+#. module: product
+#: view:product.product:0
+msgid "Default Unit of Measure"
+msgstr "Сатндардна единица мерка"
+
+#. module: product
+#: help:product.price.type,name:0
+msgid "Name of this kind of price."
+msgstr "Има на овој тип на цена"
+
+#. module: product
+#: model:product.category,name:product.product_category_3
+msgid "Other Products"
+msgstr "Други производи"
+
+#. module: product
+#: model:product.template,description:product.product_product_9_product_template
+msgid "This product is configured with example of push/pull flows"
+msgstr "Овој производ е конфигуриран со пример на притисни/повлечи текот"
+
+#. module: product
+#: field:product.product,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_unit
+msgid "Unit(s)"
+msgstr "Единици"
+
+#. module: product
+#: code:addons/product/product.py:176
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: product
+#: field:product.packaging,length:0
+msgid "Length"
+msgstr "Должина"
+
+#. module: product
+#: model:product.uom.categ,name:product.uom_categ_length
+msgid "Length / Distance"
+msgstr "Должина / Растојание"
+
+#. module: product
+#: model:product.category,name:product.product_category_8
+msgid "Components"
+msgstr "Компоненти"
+
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Внатрешна референца"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr "на пр. 5901234123457"
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_type
+#: field:product.pricelist,type:0
+msgid "Pricelist Type"
+msgstr "Тип на ценовник"
+
+#. module: product
+#: model:product.category,name:product.product_category_6
+msgid "External Devices"
+msgstr "Надворешни уреди"
+
+#. module: product
+#: field:product.product,color:0
+msgid "Color Index"
+msgstr "Индекс на бои"
+
+#. module: product
+#: help:product.template,sale_ok:0
+msgid "Specify if the product can be selected in a sales order line."
+msgstr "Наведи дали производот може да се одбере при нарачката."
+
+#. module: product
+#: view:product.product:0
+#: field:product.template,sale_ok:0
+msgid "Can be Sold"
+msgstr "Може да се продаде"
+
+#. module: product
+#: field:product.template,produce_delay:0
+msgid "Manufacturing Lead Time"
+msgstr "Време за производство"
+
+#. module: product
+#: field:product.supplierinfo,pricelist_ids:0
+msgid "Supplier Pricelist"
+msgstr "Ценовник на добавувач"
+
+#. module: product
+#: field:product.pricelist.item,base:0
+msgid "Based on"
+msgstr "Засновано на"
+
+#. module: product
+#: model:product.category,name:product.product_category_10
+msgid "Raw Materials"
+msgstr "Сурови материјали"
+
+#. module: product
+#: model:product.template,name:product.product_product_13_product_template
+msgid "RAM SR5"
+msgstr "RAM SR5"
+
+#. module: product
+#: model:product.template,name:product.product_product_14_product_template
+msgid "RAM SR2"
+msgstr "RAM SR2"
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action_puchased
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new product.\n"
+"              </p><p>\n"
+"                You must define a product for everything you purchase, "
+"whether\n"
+"                it's a physical product, a consumable or services you buy "
+"to\n"
+"                subcontractants.\n"
+"              </p><p>\n"
+"                The product form contains detailed information to improve "
+"the\n"
+"                purchase process: prices, procurement logistics, accounting "
+"data,\n"
+"                available suppliers, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за дефинирање на нов производ.\n"
+"              </p><p>\n"
+"                Мора да дефинирате продукт за се што купувате,  било тоа\n"
+"                да е физички производ, потрошлив или услуга што се купува "
+"од\n"
+"                произведувачите.\n"
+"              </p><p>\n"
+"                Формата за производот содржи информации за упростување на "
+"набавниот\n"
+"                процес: цени, логистика за набавката, сметководствени "
+"податоци,\n"
+"                достапни добавувачи, итн.\n"
+"              </p>\n"
+"            "
+
+#. module: product
+#: model:product.template,description_sale:product.product_product_44_product_template
+msgid "Full featured image editing software."
+msgstr "Софтвер за уредување на слики"
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_version
+#: view:product.pricelist:0
+#: view:product.pricelist.version:0
+msgid "Pricelist Version"
+msgstr "Верзија на ценовник"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "* ( 1 + "
+msgstr "* ( 1 + "
+
+#. module: product
+#: model:product.template,name:product.product_product_31_product_template
+msgid "Multimedia Speakers"
+msgstr "Звучници"
+
+#. module: product
+#: field:product.product,message_follower_ids:0
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: product
+#: view:product.product:0
+msgid "Sale Conditions"
+msgstr "Услови за продажба"
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Palletization"
+msgstr "Палетизација"
+
+#. module: product
+#: report:product.pricelist:0
+msgid "Price List Name"
+msgstr "Име на ценовник"
+
+#. module: product
+#: view:product.product:0
+msgid "Description for Suppliers"
+msgstr "Опис за добавувачите"
+
+#. module: product
+#: field:product.supplierinfo,delay:0
+msgid "Delivery Lead Time"
+msgstr "Време за доставување"
+
+#. module: product
+#: view:product.product:0
+msgid "months"
+msgstr "месеци"
+
+#. module: product
+#: help:product.uom,active:0
+msgid ""
+"By unchecking the active field you can disable a unit of measure without "
+"deleting it."
+msgstr ""
+"Со отселектирање на активното поле може да ја оневозможите единицата мерка "
+"без да ја избришете."
+
+#. module: product
+#: field:product.product,seller_delay:0
+msgid "Supplier Lead Time"
+msgstr "Време на предност на добавувачот"
+
+#. module: product
+#: model:ir.model,name:product.model_decimal_precision
+msgid "decimal.precision"
+msgstr "decimal.precision"
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Box"
+msgstr "Кутија"
+
+#. module: product
+#: help:product.pricelist.item,price_surcharge:0
+msgid ""
+"Specify the fixed amount to add or substract(if negative) to the amount "
+"calculated with the discount."
+msgstr ""
+"Наведи ја фиксната сума што ќе се додаде или одземе (доколку е негативна) на "
+"пресметаната сума со попустот."
+
+#. module: product
+#: help:product.product,qty_available:0
+msgid ""
+"Current quantity of products.\n"
+"In a context with a single Stock Location, this includes goods stored at "
+"this Location, or any of its children.\n"
+"In a context with a single Warehouse, this includes goods stored in the "
+"Stock Location of this Warehouse, or any of its children.\n"
+"In a context with a single Shop, this includes goods stored in the Stock "
+"Location of the Warehouse of this Shop, or any of its children.\n"
+"Otherwise, this includes goods stored in any Stock Location with 'internal' "
+"type."
+msgstr ""
+"Тековна количина на производи.\n"
+"Во својство на единечна локација на производите, тоа ги вклучува "
+"складираните производи на таа локација или други локации произлезени од "
+"неа.\n"
+"Во својство на единечен склад, тоа ги вклучува складираните производи на "
+"локацијата на производите од тој склад или други локации произлезени од тој "
+"склад.\n"
+"Во својство на единечна продавница, тоа ги вклучува складираните производи "
+"на локацијата на производите од тој склад за таа продавница или други "
+"локации произлезени од неа.\n"
+"Во спротивно, тоа ги вклучува складираните производи на локацијата на "
+"производите со 'внатрешен' тип."
+
+#. module: product
+#: help:product.template,type:0
+msgid ""
+"Consumable: Will not imply stock management for this product. \n"
+"Stockable product: Will imply stock management for this product."
+msgstr ""
+"Потрошливи: Нема да влијае на управувањето на залихата за овој производ.\n"
+"Производи за на залиха: Ќе влијае на залихата за овој производ."
+
+#. module: product
+#: help:product.pricelist.type,key:0
+msgid ""
+"Used in the code to select specific prices based on the context. Keep "
+"unchanged."
+msgstr ""
+"Се користи во кодот за да се селектираат специфични цени засновано на "
+"контекстот. Оставете го непроменето."
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_normal_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new product.\n"
+"              </p><p>\n"
+"                You must define a product for everything you buy or sell,\n"
+"                whether it's a physical product, a consumable or service.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за дефинирање на нов производ.\n"
+"              </p><p>\n"
+"                Мора да дефинирате продукт за се што купувате или "
+"продавате,\n"
+"                било тоа да е физички производ, потрошлив или услуга.\n"
+"              </p>\n"
+"            "
+
+#. module: product
+#: view:product.product:0
+msgid "Context..."
+msgstr "Контекст..."
+
+#. module: product
+#: field:product.packaging,ul:0
+msgid "Type of Package"
+msgstr "Тип на пакет"
+
+#. module: product
+#: help:product.category,type:0
+msgid ""
+"A category of the view type is a virtual category that can be used as the "
+"parent of another category to create a hierarchical structure."
+msgstr ""
+"Категорија за видот на прегледување претставува категорија што може да се "
+"користи како родител на друга категорија за создавање на хиерархиска "
+"структура."
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pack"
+msgstr "Пакет"
+
+#. module: product
+#: help:product.pricelist.item,product_tmpl_id:0
+msgid ""
+"Specify a template if this rule only applies to one product template. Keep "
+"empty otherwise."
+msgstr ""
+"Избери шаблон доколку правилото важи само за еден шаблон за производ. Во "
+"спротивно оставете го празно."
+
+#. module: product
+#: model:product.template,description:product.product_product_2_product_template
+msgid ""
+"This type of service include assistance for security questions, system "
+"configuration requirements, implementation or special needs."
+msgstr ""
+"Овој вид на услуга вклучува помош околу сигурносни прашања, побарувања на "
+"системски конфигурации, имплементација или специјални потреби."
+
+#. module: product
+#: field:product.product,image:0
+msgid "Image"
+msgstr "Слика"
+
+#. module: product
+#: view:product.uom.categ:0
+msgid "Units of Measure categories"
+msgstr "Категории на единици мерки"
+
+#. module: product
+#: model:product.template,description_sale:product.product_product_4_product_template
+msgid ""
+"19\" LCD Monitor\n"
+"Processor Core i5 2.70 Ghz\n"
+"2GB RAM\n"
+"HDD SH-1"
+msgstr ""
+"19\" LCD Монитор\n"
+"Процесор Core i5 2.70 Ghz\n"
+"2GB RAM\n"
+"HDD SH-1"
+
+#. module: product
+#: view:product.template:0
+msgid "Descriptions"
+msgstr "Описи"
+
+#. module: product
+#: model:res.groups,name:product.group_stock_packaging
+msgid "Manage Product Packaging"
+msgstr "Управување со пакувањето на производите"
+
+#. module: product
+#: model:product.category,name:product.product_category_2
+msgid "Internal"
+msgstr "Внатрешно"
+
+#. module: product
+#: model:product.template,name:product.product_product_45_product_template
+msgid "Router R430"
+msgstr "Рутер R430"
+
+#. module: product
+#: help:product.packaging,sequence:0
+msgid "Gives the sequence order when displaying a list of packaging."
+msgstr ""
+"Го дава редоследот на секвенцата кога ја прикажува листата на пакувањето."
+
+#. module: product
+#: selection:product.category,type:0
+#: selection:product.template,state:0
+msgid "Normal"
+msgstr "Нормално"
+
+#. module: product
+#: code:addons/product/pricelist.py:179
+#, python-format
+msgid ""
+"At least one pricelist has no active version !\n"
+"Please create or activate one."
+msgstr ""
+"Најмалку еден ценовник нема активна верзија !\n"
+"Креирајте или активирајте еден."
+
+#. module: product
+#: field:product.pricelist.item,price_max_margin:0
+msgid "Max. Price Margin"
+msgstr "Макс. ценовна маржа"
+
+#. module: product
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+"Цена на производот што се користи за стандардно вреднување на стоката во "
+"сметководството и се користи како основна цена при нарачки."
+
+#. module: product
+#: help:product.supplierinfo,product_name:0
+msgid ""
+"This supplier's product name will be used when printing a request for "
+"quotation. Keep empty to use the internal one."
+msgstr ""
+"Ова име на производот од добавувачот ќе се појави кога ќе печатите барање за "
+"понуда. Оставете празно за да употребите внатрешно име."
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a pricelist.\n"
+"              </p><p>\n"
+"                A price list contains rules to be evaluated in order to "
+"compute\n"
+"                the purchase price. The default price list has only one "
+"rule; use\n"
+"                the cost price defined on the product form, so that you do "
+"not have to\n"
+"                worry about supplier pricelists if you have very simple "
+"needs.\n"
+"              </p><p>\n"
+"                But you can also import complex price lists form your "
+"supplier\n"
+"                that may depends on the quantities ordered or the current\n"
+"                promotions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за креирање на ценовник.\n"
+"              </p><p>\n"
+"                Ценовникот содржи правила што треба да се применат со цел да "
+"се пресмета\n"
+"                продажната цена. Стандардниот ценовник има само едно "
+"правило; користење\n"
+"                на продажната цена дефинирана во формата на производот, така "
+"што немора\n"
+"                да се грижите за цените на добавувачот доколку имате "
+"едноставни потреби.\n"
+"              </p><p>\n"
+"                Но исто така може да импортирате комплексни ценовници од "
+"добавувачот\n"
+"                што можат да зависат од нарачаната количина или моментални "
+"промоции.\n"
+"              </p>\n"
+"            "
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Variable"
+msgstr "Варијабла"
+
+#. module: product
+#: field:product.template,rental:0
+msgid "Can be Rent"
+msgstr "Може да се изнајмува"
+
+#. module: product
+#: model:product.price.type,name:product.standard_price
+msgid "Cost Price"
+msgstr "Цена на чинење"
+
+#. module: product
+#: field:product.pricelist.item,price_min_margin:0
+msgid "Min. Price Margin"
+msgstr "Минимална маржа"
+
+#. module: product
+#: model:res.groups,name:product.group_uom
+msgid "Manage Multiple Units of Measure"
+msgstr "Управувај со повеќе мерни единици"
+
+#. module: product
+#: help:product.packaging,weight:0
+msgid "The weight of a full package, pallet or box."
+msgstr "Тежина на полн пакет, палета или кутија."
+
+#. module: product
+#: view:product.uom:0
+msgid "e.g: 1 * (this unit) = ratio * (reference unit)"
+msgstr "пример: 1 * (this unit) = ratio * (reference unit)"
+
+#. module: product
+#: model:product.template,description:product.product_product_25_product_template
+msgid ""
+"17\" Monitor\n"
+"4GB RAM\n"
+"Standard-1294P Processor\n"
+"QWERTY keyboard"
+msgstr ""
+"17\" Монитор\n"
+"4GB RAM\n"
+"Hi-Speed-1294P Процесор\n"
+"QWERTY тастатура"
+
+#. module: product
+#: field:product.category,sequence:0
+#: field:product.packaging,sequence:0
+#: field:product.pricelist.item,sequence:0
+#: field:product.supplierinfo,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: product
+#: help:product.template,produce_delay:0
+msgid ""
+"Average delay in days to produce this product. In the case of multi-level "
+"BOM, the manufacturing lead times of the components will be added."
+msgstr ""
+"Просечен број на денови на доцнење за производство на овој производ. Во "
+"случај на повеќекратен норматив, ќе биде додадено времето на предност при "
+"производството на секоја од компонентите."
+
+#. module: product
+#: model:product.template,name:product.product_assembly_product_template
+msgid "Assembly Service Cost"
+msgstr "Цена на услуга за склопување"
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_item
+msgid "Pricelist item"
+msgstr "Ставка од ценовник"
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_uom_form_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new unit of measure.\n"
+"              </p><p>\n"
+"                You must define a conversion rate between several Units of\n"
+"                Measure within the same category.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за додавање на нова мерна единица.\n"
+"              </p><p>\n"
+"                Мора да дефинирате стапка на конверзија помеѓу неколку "
+"мерни\n"
+"                единици во склоп на истата категорија.\n"
+"              </p>\n"
+"            "
+
+#. module: product
+#: model:product.template,name:product.product_product_11_product_template
+msgid "Mouse, Laser"
+msgstr "Глуфче, ласерско"
+
+#. module: product
+#: view:product.template:0
+msgid "Delays"
+msgstr "Доцнења"
+
+#. module: product
+#: field:product.category,type:0
+msgid "Category Type"
+msgstr "Тип на категорија"
+
+#. module: product
+#: model:process.node,note:product.process_node_product0
+msgid "Creation of the product"
+msgstr "Креирање на производот"
+
+#. module: product
+#: field:pricelist.partnerinfo,name:0
+#: field:product.packaging,name:0
+#: report:product.pricelist:0
+#: view:product.product:0
+#: field:product.template,description:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "EAN"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid " ) + "
+msgstr " ) + "
+
+#. module: product
+#: field:product.template,volume:0
+#: model:product.uom.categ,name:product.product_uom_categ_vol
+msgid "Volume"
+msgstr "Волумен"
+
+#. module: product
+#: help:product.product,image_small:0
+msgid ""
+"Small-sized image of the product. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+"Слика од производот со мала големина. Автоматски се врши промена на "
+"големината во 64x64px со зачувување на односот. Ова поле се користи каде што "
+"има потреба од мала слика."
+
+#. module: product
+#: model:product.template,name:product.product_product_40_product_template
+msgid "Windows 7 Professional"
+msgstr "Windows 7 Professional"
+
+#. module: product
+#: selection:product.uom,uom_type:0
+msgid "Reference Unit of Measure for this category"
+msgstr "Референтна мерна единица за оваа категорија"
+
+#. module: product
+#: field:product.supplierinfo,product_uom:0
+msgid "Supplier Unit of Measure"
+msgstr "Мерна единица на добавувачот"
+
+#. module: product
+#: view:product.product:0
+msgid "note to be displayed on quotations..."
+msgstr "белешка што се прикажува на понудите..."
+
+#. module: product
+#: view:product.product:0
+msgid "Product Variant"
+msgstr "Варијанта на производ"
+
+#. module: product
+#: model:product.template,name:product.product_product_6_product_template
+msgid "15” LCD Monitor"
+msgstr "15” LCD Монитор"
+
+#. module: product
+#: code:addons/product/pricelist.py:379
+#: field:product.pricelist.item,base_pricelist_id:0
+#, python-format
+msgid "Other Pricelist"
+msgstr "Друг ценовник"
+
+#. module: product
+#: model:ir.actions.act_window,help:product.product_pricelist_action2
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a pricelist.\n"
+"              </p><p>\n"
+"                A price list contains rules to be evaluated in order to "
+"compute\n"
+"                the sales price of the products.\n"
+"              </p><p>\n"
+"                Price lists may have several versions (2010, 2011, Promotion "
+"of\n"
+"                February 2010, etc.) and each version may have several "
+"rules.\n"
+"                (e.g. the customer price of a product category will be based "
+"on\n"
+"                the supplier price multiplied by 1.80).\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за креирање на ценовник.\n"
+"              </p><p>\n"
+"                Ценовникот содржи правила што треба да се применат со цел да "
+"се пресмета\n"
+"                продажната цена на производите.\n"
+"              </p><p>\n"
+"                Ценовниците може да имаат неколку верзии (2010, 2011, "
+"Февруарска\n"
+"                Промоција 2010, итн.) и секоја верзија има неколку правила.\n"
+"                (пример. цената на одреден производ за клиентот ќе се "
+"пресмета врз база\n"
+"                на цената на добавувачот помножена со 1.80).\n"
+"              </p>\n"
+"            "
+
+#. module: product
+#: model:ir.model,name:product.model_product_template
+#: field:product.pricelist.item,product_tmpl_id:0
+#: field:product.product,product_tmpl_id:0
+#: view:product.template:0
+msgid "Product Template"
+msgstr "Урнек на производ"
+
+#. module: product
+#: field:product.template,cost_method:0
+#: model:res.groups,name:product.group_costing_method
+msgid "Costing Method"
+msgstr "Метод на чинење"
+
+#. module: product
+#: model:ir.model,name:product.model_product_category
+#: field:product.pricelist.item,categ_id:0
+msgid "Product Category"
+msgstr "Категорија на производ"
+
+#. module: product
+#: model:product.template,description:product.product_product_19_product_template
+msgid "On demand hard-disk having capacity based on requirement."
+msgstr "Хард дискот да има капацитет по нарачка, според потребите."
+
+#. module: product
+#: selection:product.template,state:0
+msgid "End of Lifecycle"
+msgstr "Крај на животен тек"
+
+#. module: product
+#: model:product.template,name:product.product_product_15_product_template
+msgid "RAM SR3"
+msgstr "RAM SR3"
+
+#. module: product
+#: help:product.product,packaging:0
+msgid ""
+"Gives the different ways to package the same product. This has no impact on "
+"the picking order and is mainly used if you use the EDI module."
+msgstr ""
+"Дава различни начини за пакување на ист производ. Ова нема влијание на "
+"налогот за требување и главно се користи доколку се користи EDI модулот."
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action
+#: field:product.pricelist,version_id:0
+msgid "Pricelist Versions"
+msgstr "Верзии на ценовник"
+
+#. module: product
+#: help:product.pricelist.item,price_round:0
+msgid ""
+"Sets the price so that it is a multiple of this value.\n"
+"Rounding is applied after the discount and before the surcharge.\n"
+"To have prices that end in 9.99, set rounding 10, surcharge -0.01"
+msgstr ""
+"Ја подесува цената така што таа е множител на оваа вредност.\n"
+"Заокружувањето се применува после попустот и пред доплатата.\n"
+"За да имате цени кои завршуваат на 9.99, подесете заокружување 10, доплата -"
+"0.01"
+
+#. module: product
+#: field:product.template,list_price:0
+msgid "Sale Price"
+msgstr "Продажна цена"
+
+#. module: product
+#: help:product.uom,category_id:0
+msgid ""
+"Conversion between Units of Measure can only occur if they belong to the "
+"same category. The conversion will be made based on the ratios."
+msgstr ""
+"Конверзија помеѓу мерните единици може да се случи доколку припаѓаат на иста "
+"категорија. Конверзијата ќе се изврши врз база на стапките на конверзија."
+
+#. module: product
+#: constraint:product.category:0
+msgid "Error ! You cannot create recursive categories."
+msgstr "Грешка ! Не може да креирате рекурсивни категории."
+
+#. module: product
+#: help:product.product,image_medium:0
+msgid ""
+"Medium-sized image of the product. It is automatically resized as a "
+"128x128px image, with aspect ratio preserved, only when the image exceeds "
+"one of those sizes. Use this field in form views or some kanban views."
+msgstr ""
+"Слика од производот со средна големина. Автоматски се врши промена на "
+"големината во 128x128px со зачувување на односот. Ова поле се користи кај "
+"формите за преглед."
+
+#. module: product
+#: view:product.uom:0
+msgid "e.g: 1 * (reference unit) = ratio * (this unit)"
+msgstr "пример: 1 * (reference unit) = ratio * (this unit)"
+
+#. module: product
+#: help:product.supplierinfo,qty:0
+msgid "This is a quantity which is converted into Default Unit of Measure."
+msgstr "Ова е количината што се конвертира во стандардната мерна единица."
+
+#. module: product
+#: help:product.template,volume:0
+msgid "The volume in m3."
+msgstr "Волумен во m3."
+
+#. module: product
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Ценовен попуст"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Дел за партнер од формуларот за производот"
diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po
index 6934871fff3..06dbba950f1 100644
--- a/addons/product/i18n/mn.po
+++ b/addons/product/i18n/mn.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-17 13:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-06 05:33+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:26+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Давхаргын тоо"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -50,7 +55,7 @@ msgstr "Барааны нэр"
 #. module: product
 #: view:product.template:0
 msgid "Second Unit of Measure"
-msgstr "Хоёр дахь хэмжих нэгж"
+msgstr "Хоёрдогч хэмжих нэгж"
 
 #. module: product
 #: help:res.partner,property_product_pricelist:0
@@ -141,7 +146,7 @@ msgstr "Уг үнийн дүрмийн нэрлэлт, тайлбарлалт."
 #. module: product
 #: field:product.template,uos_coeff:0
 msgid "Unit of Measure -> UOS Coeff"
-msgstr "Хэмжих нэгж -> х.н-н коэф"
+msgstr "Хэмжих нэгж -> БХН коэф"
 
 #. module: product
 #: field:product.price_list,price_list:0
@@ -296,6 +301,11 @@ msgstr "Ангилал"
 msgid "Laptop E5023"
 msgstr "Laptop E5023"
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Тоо хэмжээ-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -500,9 +510,9 @@ msgid "Quantity-3"
 msgstr "Тоо хэмжээ-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Тоо хэмжээ-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr "Барааны Хувилбар"
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -629,7 +639,7 @@ msgstr "Савлагааны өргөний хэмжээ"
 #: code:addons/product/product.py:361
 #, python-format
 msgid "Unit of Measure categories Mismatch!"
-msgstr "Ангилалын Хэмжих Нэгж таарахгүй байна!"
+msgstr "Хэмжих нэгжийн ангилалууд нь таарахгүй байна."
 
 #. module: product
 #: model:product.template,name:product.product_product_36_product_template
@@ -823,13 +833,14 @@ msgid "External Hard disk"
 msgstr "Гадаад хатуу диск"
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr "барааны шинжүүдийг тайлбарлах..."
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
-"Барааны өртөг үнэ бөгөөд санхүүд барааг үнэлэхэд хэрэглэгдэнэ мөн худалдан "
-"авалтын захиалгын суурь үнээр ашиглагдана."
 
 #. module: product
 #: field:product.category,child_id:0
@@ -1179,10 +1190,10 @@ msgid "Price Surcharge"
 msgstr "Үнийн хэлбэлзэл дүнгээр"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "Дотоод Сурвалж"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1204,7 +1215,6 @@ msgstr "Логистик нэгж"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1295,7 +1305,7 @@ msgstr "Уншаагүй зурвасууд"
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr "Ангилалын Хэмжих Нэгж"
+msgstr "Хэмжих Нэгжийн Ангилал"
 
 #. module: product
 #: help:product.product,seller_id:0
@@ -1364,6 +1374,7 @@ msgstr "Бараа"
 msgid ""
 "Hands free headset for laptop PC with in-line microphone and headphone plug."
 msgstr ""
+"Микрофон болон чихэвчний оролт бүхий зөөврийн компьютерт зориулсан чихэвч"
 
 #. module: product
 #: help:product.packaging,rows:0
@@ -1375,6 +1386,11 @@ msgstr "Тавиур эсвэл хайрцагийн давхаргын тоо"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr "Суурь үнээс дээш тохируулах хамгийн бага дүн"
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr "Тэмплэйт Нэр"
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1402,6 +1418,11 @@ msgstr ""
 "Хэрэв энэ дүрэм зөвхөн энэ ангилал болон бүх дэд ангилалд үйлчлэхээр бол "
 "ангилалыг сонгоно. Үгүй бол хоосон үлдээнэ."
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr "Энэ тэмдэглэгээ нь үнийн саналын хүсэлт дээр бичигддэг..."
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1413,7 +1434,7 @@ msgid "Supplier Info"
 msgstr "Нийлүүлэгчийн мэдээлэл"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (хуулбар)"
@@ -1426,7 +1447,7 @@ msgstr "Газар дээрх тусламж"
 #. module: product
 #: model:product.template,name:product.product_product_39_product_template
 msgid "Toner Cartridge"
-msgstr ""
+msgstr "Принтерийн хор"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1441,6 +1462,13 @@ msgstr "Хэмжих нэгж"
 msgid "Minimal Quantity"
 msgstr "Хамгийн бага тоо хэмжээ"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1453,7 +1481,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_43_product_template
 msgid "Zed+ Antivirus"
-msgstr ""
+msgstr "Zed+ Antivirus"
 
 #. module: product
 #: field:product.pricelist.item,price_version_id:0
@@ -1490,7 +1518,7 @@ msgstr "Бохир жин кг-аар."
 #. module: product
 #: model:product.template,name:product.product_product_37_product_template
 msgid "Printer, All-in-one"
-msgstr ""
+msgstr "Олон үйлдэлт принтер"
 
 #. module: product
 #: view:product.template:0
@@ -1500,7 +1528,7 @@ msgstr "Татан авалт"
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
 msgid "Processor AMD 8-Core"
-msgstr ""
+msgstr "AMD 8-Core процессор"
 
 #. module: product
 #: view:product.product:0
@@ -1551,7 +1579,7 @@ msgstr "Эхлэх огноо"
 #. module: product
 #: model:product.template,name:product.product_product_38_product_template
 msgid "Ink Cartridge"
-msgstr ""
+msgstr "Принтерийн бэхэн хор"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
@@ -1642,7 +1670,7 @@ msgstr "Хувилбарын хамгийн сүүлийн зөв огноо"
 #. module: product
 #: model:product.template,name:product.product_product_19_product_template
 msgid "HDD on Demand"
-msgstr ""
+msgstr "Зөөврийн хард диск"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1805,6 +1833,11 @@ msgstr "Бараа"
 msgid "Price:"
 msgstr "Үнэ:"
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Үнийн өсөлтийн доод хэмжээ"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1829,12 +1862,12 @@ msgstr "Бараа, ангиллаар"
 #. module: product
 #: model:product.template,name:product.product_product_16_product_template
 msgid "Computer Case"
-msgstr ""
+msgstr "Процессорын хайрцаг"
 
 #. module: product
 #: model:product.template,name:product.product_product_9_product_template
 msgid "USB Keyboard, AZERTY"
-msgstr ""
+msgstr "USB товчлуур, AZERTY"
 
 #. module: product
 #: help:product.supplierinfo,sequence:0
@@ -1879,7 +1912,7 @@ msgstr "30x40x60 хайрцаг"
 #. module: product
 #: model:product.template,name:product.product_product_47_product_template
 msgid "Switch, 24 ports"
-msgstr ""
+msgstr "24 порт бүхий свич"
 
 #. module: product
 #: selection:product.uom,uom_type:0
@@ -1900,7 +1933,7 @@ msgstr "Дотоод тайлбар"
 #. module: product
 #: model:product.template,name:product.product_product_48_product_template
 msgid "USB Adapter"
-msgstr ""
+msgstr "USB адаптер"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -1941,19 +1974,13 @@ msgstr "Компани"
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
 msgid "Laptop S3450"
-msgstr ""
+msgstr "Гар компьютер S3450"
 
 #. module: product
 #: view:product.product:0
 msgid "Default Unit of Measure"
 msgstr "Үндсэн хэмжих нэгж"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Нийлүүлэгчийн санал болгосон үнэ"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -2000,6 +2027,17 @@ msgstr "Урт / Зай"
 msgid "Components"
 msgstr "Бүрэлдэхүүнүүд"
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Дотоод Сурвалж"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr "5901234123457 гэх мэт"
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2109,7 +2147,7 @@ msgstr "* ( 1 + "
 #. module: product
 #: model:product.template,name:product.product_product_31_product_template
 msgid "Multimedia Speakers"
-msgstr ""
+msgstr "Мултимедиа өсгөгчүүд"
 
 #. module: product
 #: field:product.product,message_follower_ids:0
@@ -2345,9 +2383,13 @@ msgid "Max. Price Margin"
 msgstr "Үнийн хэлбэлзэлийн дээд хэмжээ"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Үнийн өсөлтийн доод хэмжээ"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+"Барааны өртөг үнэ бөгөөд санхүүд барааг үнэлэхэд хэрэглэгдэнэ мөн худалдан "
+"авалтын захиалгын суурь үнээр ашиглагдана."
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2454,7 +2496,7 @@ msgid ""
 "Average delay in days to produce this product. In the case of multi-level "
 "BOM, the manufacturing lead times of the components will be added."
 msgstr ""
-"Энэ барааг үйлдвэрлэхэд зарцуулагддаг дундаж хугацаа. Олон түвшний жортой "
+"Энэ барааг үйлдвэрлэхэд зарцуулагддаг дундаж хугацаа. Олон түвшний орцтой "
 "тохиолдолд үйлдвэрлэлийн урьтал хугацаанууд нь хоорондоо нэмэгдэнэ."
 
 #. module: product
@@ -2559,7 +2601,11 @@ msgstr "Нийлүүлэгчийн хэмжих нэгж"
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Барааны хувилбар"
 
@@ -2569,7 +2615,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2722,3 +2768,7 @@ msgstr "Эзлэхүүн m3-ээр."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Үнийн хөнгөлөлт"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Нийлүүлэгчийн санал болгосон үнэ"
diff --git a/addons/product/i18n/nb.po b/addons/product/i18n/nb.po
index 211883d4c5c..58e855e75ec 100644
--- a/addons/product/i18n/nb.po
+++ b/addons/product/i18n/nb.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Antall lag/nivåer"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -278,6 +283,11 @@ msgstr "Kategori"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Antall-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -458,9 +468,9 @@ msgid "Quantity-3"
 msgstr "Antall-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Antall-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -763,10 +773,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1092,9 +1105,9 @@ msgid "Price Surcharge"
 msgstr "Pristillegg"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1117,7 +1130,6 @@ msgstr "Logistikkenheter"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1276,6 +1288,11 @@ msgstr "Antall lag på en pall eller i en boks"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1301,6 +1318,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1312,7 +1334,7 @@ msgid "Supplier Info"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1340,6 +1362,13 @@ msgstr "Enheter"
 msgid "Minimal Quantity"
 msgstr "Minimum antall"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1676,6 +1705,11 @@ msgstr "Produkt"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. margin"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1813,12 +1847,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Partnerdelen av produktskjemaet"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1865,6 +1893,17 @@ msgstr "Lengde / distanse"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2174,9 +2213,11 @@ msgid "Max. Price Margin"
 msgstr "Maks prismargin"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Min. margin"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2361,7 +2402,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Produktvariant"
 
@@ -2371,7 +2416,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2504,3 +2549,7 @@ msgstr "Volume (m3)"
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Prisrabatt"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Partnerdelen av produktskjemaet"
diff --git a/addons/product/i18n/nl.po b/addons/product/i18n/nl.po
index 16870179d6d..1c945cccfb4 100644
--- a/addons/product/i18n/nl.po
+++ b/addons/product/i18n/nl.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-09 12:01+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-08 10:05+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Aantal lagen"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr "het bovenliggende bedrijf"
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -302,6 +307,11 @@ msgstr "Categorie"
 msgid "Laptop E5023"
 msgstr "Laptop E5023"
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Hoeveelheid-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -481,7 +491,7 @@ msgstr "Verwervingen"
 #. module: product
 #: model:res.groups,name:product.group_mrp_properties
 msgid "Manage Properties of Product"
-msgstr "Beheer eigenschappen van het product"
+msgstr "Beheer eigenschappen van samengesteld product"
 
 #. module: product
 #: help:product.uom,factor:0
@@ -510,9 +520,9 @@ msgid "Quantity-3"
 msgstr "Hoeveelheid-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Hoeveelheid-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr "Product variant (wordt niet ondersteund)"
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -792,7 +802,7 @@ msgstr "Prijslijst"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Forecasted Quantity"
-msgstr "Geprognotiseerde hoeveelheid"
+msgstr "Virtuele voorraad"
 
 #. module: product
 #: view:product.product:0
@@ -832,17 +842,17 @@ msgstr "Leverancier van het product"
 #. module: product
 #: model:product.template,name:product.product_product_28_product_template
 msgid "External Hard disk"
-msgstr "Externae Harddisk"
+msgstr "Externe Harddisk"
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
-msgstr ""
-"Kostprijs van het product, welke wordt gebruikt voor de standaard "
-"voorraadwaardering in de boekhouding. de prijs wordt ook gebruikt als "
-"standaard prijs voor inkopen."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr "Beschrijf de kenmerken van het product..."
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
+msgstr "Prijslijsten worden beheert bij"
 
 #. module: product
 #: field:product.category,child_id:0
@@ -1198,10 +1208,10 @@ msgid "Price Surcharge"
 msgstr "Prijs toeslag"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "Interne referentie"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr "Leveranciersprijslijsten op het product formulier"
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1223,7 +1233,6 @@ msgstr "Logistieke eenheden"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1395,6 +1404,11 @@ msgstr "Aantal lagen op een pallet of doos"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr "Specificeer het minimale marge bedrag over de basisprijs."
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr "Sjabloonnaam"
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1424,6 +1438,11 @@ msgstr ""
 "Specificeer een productcategorie als deze regel van toepassing is op "
 "producten behorende tot deze categorie. Laat anders leeg."
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr "Deze notitie wordt weergegeven op offerte aanvragen..."
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1435,7 +1454,7 @@ msgid "Supplier Info"
 msgstr "Leveranciersinfo"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopie)"
@@ -1463,6 +1482,15 @@ msgstr "Maateenheden"
 msgid "Minimal Quantity"
 msgstr "Minimale hoeveelheid"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+"De onderstaande prijzen worden alleen meegenomen wanneer de prijslijst is "
+"ingesteld als gebaseerd op leveranciersprijzen."
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1837,6 +1865,11 @@ msgstr "Product"
 msgid "Price:"
 msgstr "Prijs:"
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. marge"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1981,12 +2014,6 @@ msgstr "Laptop S3450"
 msgid "Default Unit of Measure"
 msgstr "Standaard maateenheid"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Leveranciers sectie op productformulier"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -2033,6 +2060,17 @@ msgstr "Lengte / Afstand"
 msgid "Components"
 msgstr "Componenten"
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Interne referentie"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr "Bijv. 5901234123457"
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2114,7 +2152,7 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Klik voor het aanmaken van een nieuw product.\n"
 "              </p><p>\n"
-"               U dien een product aan te maken van alles wat u inkoopt, dit "
+"               U dient een product aan te maken van alles wat u inkoopt, dit "
 "kan \n"
 "               een voorraad product, een verbruiksartikel of diensten zijn, "
 "van\n"
@@ -2275,8 +2313,8 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Klik voor het aanmaken van een nieuw product.\n"
 "              </p><p>\n"
-"               U dien een product aan te maken van alles wat u verkoopt, dit "
-"kan \n"
+"               U dient een product aan te maken van alles wat u verkoopt, "
+"dit kan \n"
 "               een voorraad product, een verbruiksartikel of diensten zijn, "
 "van\n"
 "               onderaannemers\n"
@@ -2396,9 +2434,14 @@ msgid "Max. Price Margin"
 msgstr "Max. prijsmarge"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Min. marge"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+"Kostprijs van het product, welke wordt gebruikt voor de standaard "
+"voorraadwaardering in de boekhouding. de prijs wordt ook gebruikt als "
+"standaard prijs voor inkopen."
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2622,7 +2665,11 @@ msgstr "Maateenheid leverancier"
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr "Opmerkingen welke wordt weergegeven op iedere offerte..."
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Productvariant"
 
@@ -2632,7 +2679,7 @@ msgid "15” LCD Monitor"
 msgstr "15” LCD Monitor"
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2788,3 +2835,7 @@ msgstr "Het volume in m3."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Korting"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Leveranciers sectie op productformulier"
diff --git a/addons/product/i18n/nl_BE.po b/addons/product/i18n/nl_BE.po
index 896d98d4ffb..54c5993ddb9 100644
--- a/addons/product/i18n/nl_BE.po
+++ b/addons/product/i18n/nl_BE.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Aantal lagen"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -280,6 +285,11 @@ msgstr "Categorie"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Hoeveelheid-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -460,9 +470,9 @@ msgid "Quantity-3"
 msgstr "Hoeveelheid-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Hoeveelheid-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -765,10 +775,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1095,9 +1108,9 @@ msgid "Price Surcharge"
 msgstr "Prijstoeslag"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1120,7 +1133,6 @@ msgstr "Logistieke eenheden"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1282,6 +1294,11 @@ msgstr "Het aantal lagen op een pallet of doos"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1307,6 +1324,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1318,7 +1340,7 @@ msgid "Supplier Info"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1346,6 +1368,13 @@ msgstr "Maateenheden"
 msgid "Minimal Quantity"
 msgstr "Minimumhoeveelheid"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1685,6 +1714,11 @@ msgstr "Product"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. marge"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1822,12 +1856,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "Standaardmaateenheid"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Relatiesectie van het productformulier"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1874,6 +1902,17 @@ msgstr "Lengte / afstand"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2186,9 +2225,11 @@ msgid "Max. Price Margin"
 msgstr "Max. prijsmarge"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Min. marge"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2373,7 +2414,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Productvariant"
 
@@ -2383,7 +2428,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2518,3 +2563,7 @@ msgstr "Het volume in m3."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Korting"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Relatiesectie van het productformulier"
diff --git a/addons/product/i18n/pl.po b/addons/product/i18n/pl.po
index 1cc35ff6b77..91cc0eec909 100644
--- a/addons/product/i18n/pl.po
+++ b/addons/product/i18n/pl.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Liczba warstw"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -295,6 +300,11 @@ msgstr "Kategoria"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Ilość-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -480,9 +490,9 @@ msgid "Quantity-3"
 msgstr "Ilość-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Ilość-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -793,13 +803,14 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
-"Cena - koszt jest stosowana do standardowej wyceny zapasów oraz jako cena "
-"bazowa przy zakupach."
 
 #. module: product
 #: field:product.category,child_id:0
@@ -1145,10 +1156,10 @@ msgid "Price Surcharge"
 msgstr "Dopłata do ceny"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "Odnośnik wewnątrzny"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1170,7 +1181,6 @@ msgstr "Jednostka logistyczna"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1339,6 +1349,11 @@ msgstr "Liczba warstw na palecie lub w kontenerze"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr "Określ minimalną marżę dla ceny bazowej."
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1366,6 +1381,11 @@ msgstr ""
 "Podaj kategorię produktu, jeśli ta reguła ma dotyczyć produktów z całej "
 "kategorii i kategorii podrzędnych. W przeciwnym przypadku pozostaw puste."
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1377,7 +1397,7 @@ msgid "Supplier Info"
 msgstr "Info dostawcy"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopia)"
@@ -1405,6 +1425,13 @@ msgstr "Jednostki miary"
 msgid "Minimal Quantity"
 msgstr "Minimalna ilość"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1769,6 +1796,11 @@ msgstr "Produkt"
 msgid "Price:"
 msgstr "Cena:"
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Marża min."
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1911,12 +1943,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "Domyślna jednostka miary"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Sekcja dostawcy w formularzu produktu"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1963,6 +1989,17 @@ msgstr "Długość"
 msgid "Components"
 msgstr "Komponenty"
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Odnośnik wewnątrzny"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2296,9 +2333,13 @@ msgid "Max. Price Margin"
 msgstr "Maks. marża ceny"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Marża min."
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+"Cena - koszt jest stosowana do standardowej wyceny zapasów oraz jako cena "
+"bazowa przy zakupach."
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2483,7 +2524,11 @@ msgstr "Jednostka miary dostawcy"
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Wariant produktu"
 
@@ -2493,7 +2538,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2626,3 +2671,7 @@ msgstr "Wielkość w m3."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Upust cenowy"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Sekcja dostawcy w formularzu produktu"
diff --git a/addons/product/i18n/product.pot b/addons/product/i18n/product.pot
index 9732b4a1807..619f20bd36b 100644
--- a/addons/product/i18n/product.pot
+++ b/addons/product/i18n/product.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,6 +20,11 @@ msgstr ""
 msgid "Number of Layers"
 msgstr ""
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -247,6 +252,11 @@ msgstr ""
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -415,8 +425,8 @@ msgid "Quantity-3"
 msgstr ""
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
 msgstr ""
 
 #. module: product
@@ -701,8 +711,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid "Cost price of the product used for standard stock valuation in accounting and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1008,9 +1023,9 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1033,7 +1048,6 @@ msgstr ""
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1183,6 +1197,11 @@ msgstr ""
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1204,6 +1223,11 @@ msgstr ""
 msgid "Specify a product category if this rule only applies to products belonging to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1215,7 +1239,7 @@ msgid "Supplier Info"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1243,6 +1267,11 @@ msgstr ""
 msgid "Minimal Quantity"
 msgstr ""
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid "The prices below will only be taken into account when your pricelist is set as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid "This supplier's product code will be used when printing a request for quotation. Keep empty to use the internal one."
@@ -1558,6 +1587,11 @@ msgstr ""
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1691,12 +1725,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr ""
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1743,6 +1771,17 @@ msgstr ""
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2022,8 +2061,8 @@ msgid "Max. Price Margin"
 msgstr ""
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
+#: help:product.template,standard_price:0
+msgid "Cost price of the product used for standard stock valuation in accounting and used as a base price on purchase orders."
 msgstr ""
 
 #. module: product
@@ -2192,7 +2231,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr ""
 
@@ -2202,7 +2245,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
diff --git a/addons/product/i18n/pt.po b/addons/product/i18n/pt.po
index 135f06df1ec..c53c4bf9918 100644
--- a/addons/product/i18n/pt.po
+++ b/addons/product/i18n/pt.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-15 10:34+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Número de Layers"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -278,6 +283,11 @@ msgstr "Categoria"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Quantidade-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -459,9 +469,9 @@ msgid "Quantity-3"
 msgstr "Quantidade-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Quantidade-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -764,10 +774,13 @@ msgid "External Hard disk"
 msgstr "Disco rígido externo"
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1094,10 +1107,10 @@ msgid "Price Surcharge"
 msgstr "Acréscimo de Preço"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "Referência interna"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1119,7 +1132,6 @@ msgstr "Unidades Logísticas"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1280,6 +1292,11 @@ msgstr "O número de layers numa palete ou caixa"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1305,6 +1322,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1316,7 +1338,7 @@ msgid "Supplier Info"
 msgstr "Info do Fornecedor"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1344,6 +1366,13 @@ msgstr "Unidades de Medida"
 msgid "Minimal Quantity"
 msgstr "Quantidade Mínima"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1687,6 +1716,11 @@ msgstr "Artigo"
 msgid "Price:"
 msgstr "Preço:"
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Margem mínima"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1824,12 +1858,6 @@ msgstr "Portátil S3450"
 msgid "Default Unit of Measure"
 msgstr "Unidade de Medida por defeito"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Secção Parceiro do formulário do artigo"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1876,6 +1904,17 @@ msgstr "Comprimento / Distância"
 msgid "Components"
 msgstr "Componentes"
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Referência interna"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2187,9 +2226,11 @@ msgid "Max. Price Margin"
 msgstr "Margem de Preço Máxima"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Margem mínima"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2374,7 +2415,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Variante do artigo"
 
@@ -2384,7 +2429,7 @@ msgid "15” LCD Monitor"
 msgstr "Monitor LCD 15\""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2519,3 +2564,7 @@ msgstr "Volume em m3."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Desconto"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Secção Parceiro do formulário do artigo"
diff --git a/addons/product/i18n/pt_BR.po b/addons/product/i18n/pt_BR.po
index 3a01efab1fc..8d4f588494d 100644
--- a/addons/product/i18n/pt_BR.po
+++ b/addons/product/i18n/pt_BR.po
@@ -7,21 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 13:17+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Número de Camadas"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -300,6 +306,11 @@ msgstr "Categoria"
 msgid "Laptop E5023"
 msgstr "Laptop E5023"
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Quantidade-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -504,9 +515,9 @@ msgid "Quantity-3"
 msgstr "Quantidade-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Quantidade-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr "Variação do Produto (não suportada)"
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -828,13 +839,14 @@ msgid "External Hard disk"
 msgstr "HD Externo"
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr "descreva as características do produto..."
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
-"Preço de custo do produto utilizado para a avaliação padrão de estoque na "
-"contabilidade e usado como um preço base em ordens de compra."
 
 #. module: product
 #: field:product.category,child_id:0
@@ -1189,10 +1201,10 @@ msgid "Price Surcharge"
 msgstr "Preço Excessivo"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "Referência Interna"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1214,7 +1226,6 @@ msgstr "Unidades Logísticas"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1389,6 +1400,11 @@ msgstr "Número de camadas no pallet ou box"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr "Especificar a quantidade mínima de margem sobre o preço base."
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr "Nome do Modelo"
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1418,6 +1434,11 @@ msgstr ""
 "Especifique uma categoria de produto, se esta regra só se aplica a produtos "
 "pertencentes a esta categoria ou sub categorias. Mantenha vazio contrário."
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr "Esta nota será exibida nos pedidos de cotação..."
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1429,7 +1450,7 @@ msgid "Supplier Info"
 msgstr "Informação do fornecedor"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (cópia)"
@@ -1457,6 +1478,13 @@ msgstr "Unidades de Medida"
 msgid "Minimal Quantity"
 msgstr "Quantidade Mínima"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1827,6 +1855,11 @@ msgstr "Produto"
 msgid "Price:"
 msgstr "Preço:"
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Margem Mínima"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1970,12 +2003,6 @@ msgstr "Laptop S3450"
 msgid "Default Unit of Measure"
 msgstr "Unid. de Medida Padrão"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Seção de parceiro na tela de produto."
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -2022,6 +2049,17 @@ msgstr "Comprimento / Distância"
 msgid "Components"
 msgstr "Componentes"
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Referência Interna"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr "ex. 5901234123457"
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2381,9 +2419,13 @@ msgid "Max. Price Margin"
 msgstr "Margem para Preço Máx."
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Margem Mínima"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+"Preço de custo do produto utilizado para a avaliação padrão de estoque na "
+"contabilidade e usado como um preço base em ordens de compra."
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2603,7 +2645,11 @@ msgstr "Unidade de Medida do Fornecedor"
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr "Nota a ser exibida nas cotações..."
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Variação do Produto"
 
@@ -2613,7 +2659,7 @@ msgid "15” LCD Monitor"
 msgstr "Monitor 15” LCD"
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2768,3 +2814,7 @@ msgstr "Volume em m3."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Desconto"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Seção de parceiro na tela de produto."
diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po
index 3ea8c9ea911..28770b98999 100644
--- a/addons/product/i18n/ro.po
+++ b/addons/product/i18n/ro.po
@@ -7,25 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-10 12:08+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-02 15:40+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Numar de Straturi"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
-msgstr ""
+msgstr "Pretul de baza pentru calcul."
 
 #. module: product
 #: help:product.product,seller_qty:0
@@ -36,7 +41,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_34_product_template
 msgid "Webcam"
-msgstr ""
+msgstr "Webcam"
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -46,12 +51,12 @@ msgstr "Primite"
 #. module: product
 #: view:product.product:0
 msgid "Product Name"
-msgstr ""
+msgstr "Numele Produsului"
 
 #. module: product
 #: view:product.template:0
 msgid "Second Unit of Measure"
-msgstr ""
+msgstr "A Doua Unitate de Masura"
 
 #. module: product
 #: help:res.partner,property_product_pricelist:0
@@ -75,7 +80,7 @@ msgstr "Fix"
 #. module: product
 #: model:product.template,name:product.product_product_10_product_template
 msgid "Mouse, Optical"
-msgstr ""
+msgstr "Mouse, Optic"
 
 #. module: product
 #: view:product.template:0
@@ -92,11 +97,13 @@ msgstr "Numele regulii"
 msgid ""
 "Base price to compute the customer price. Sometimes called the catalog price."
 msgstr ""
+"Pretul de baza pentru calcularea pretului clientului. Uneori este numit "
+"pretul de catalog."
 
 #. module: product
 #: model:product.template,name:product.product_product_3_product_template
 msgid "PC Assemble SC234"
-msgstr ""
+msgstr "PC Asamblare SC234"
 
 #. module: product
 #: help:product.product,message_summary:0
@@ -104,18 +111,20 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
+"in format HTML, cu scopul de a se introduce in vizualizari kanban."
 
 #. module: product
 #: code:addons/product/pricelist.py:179
 #: code:addons/product/product.py:208
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Avertisment!"
 
 #. module: product
 #: field:product.product,image_small:0
 msgid "Small-sized image"
-msgstr ""
+msgstr "Imagine de dimensiune mica"
 
 #. module: product
 #: code:addons/product/product.py:176
@@ -140,7 +149,7 @@ msgstr "Numele regulii explicite pentru aceasta linie a listei de preturi."
 #. module: product
 #: field:product.template,uos_coeff:0
 msgid "Unit of Measure -> UOS Coeff"
-msgstr ""
+msgstr "Unitatea de Masura -> UOS Coef"
 
 #. module: product
 #: field:product.price_list,price_list:0
@@ -150,7 +159,7 @@ msgstr "Lista de preturi"
 #. module: product
 #: model:product.template,name:product.product_product_4_product_template
 msgid "PC Assemble SC349"
-msgstr ""
+msgstr "PC Asamlare SC349"
 
 #. module: product
 #: help:product.product,seller_delay:0
@@ -198,6 +207,8 @@ msgid ""
 "Error! You cannot define the decimal precision of 'Account' as greater than "
 "the rounding factor of the company's main currency"
 msgstr ""
+"Eroare! Nu puteti defini precizia zecimala a 'Contului' ca fiind mai mare "
+"decat factorul de rotunjire al monedeo principale a companiei"
 
 #. module: product
 #: field:product.category,parent_id:0
@@ -207,7 +218,7 @@ msgstr "Categoria superioara"
 #. module: product
 #: model:product.template,description:product.product_product_33_product_template
 msgid "Headset for laptop PC with USB connector."
-msgstr ""
+msgstr "Set de casti pentru laptop PC cu conectare USB."
 
 #. module: product
 #: model:product.category,name:product.product_category_all
@@ -225,6 +236,8 @@ msgid ""
 "Error! You cannot define a rounding factor for the company's main currency "
 "that is smaller than the decimal precision of 'Account'."
 msgstr ""
+"Eroare! Nu puteti defini un factor de rotunjire pentru moneda principala a "
+"companiei care este mai mic decat precizia zecimala a 'Contului'."
 
 #. module: product
 #: help:product.product,outgoing_qty:0
@@ -239,6 +252,16 @@ msgid ""
 "Otherwise, this includes goods leaving any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Cantitatea de produse care sunt planificate sa plece.\n"
+"In contextul unei singure Locatii a Stocului, aceasta include bunurile care "
+"pleaca din aceasta Locatie, sau oricare dintre subordonatele ei.\n"
+"In contextul unui singur Depozit, acesta include bunurile care pleaca din "
+"Locatia Stocului acestui Depozit, sau oricare dintre subordonatii lui.\n"
+"In contextul unui singur Magazin, acesta include bunurile care pleaca din "
+"Locatia de Stoc a Depozitului acestui Magazin, sau oricare dintre "
+"subordonatii lui.\n"
+"In caz contrar, acesta include bunurile care pleaca din orice Locatie a "
+"Stocului de tip 'intern'."
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_42_product_template
@@ -246,6 +269,8 @@ msgid ""
 "Office Editing Software with word processing, spreadsheets, presentations, "
 "graphics, and databases..."
 msgstr ""
+"Software de Editare Office cu procesare de text, foi de calcul, prezentari, "
+"grafica si baze de date..."
 
 #. module: product
 #: field:product.product,seller_id:0
@@ -267,6 +292,7 @@ msgstr "Ambalare"
 msgid ""
 "If unchecked, it will allow you to hide the product without removing it."
 msgstr ""
+"Daca ramane nebifat, va va permite sa ascundeti produsul fara a-l sterge."
 
 #. module: product
 #: view:product.product:0
@@ -278,7 +304,12 @@ msgstr "Categorie"
 #. module: product
 #: model:product.template,name:product.product_product_25_product_template
 msgid "Laptop E5023"
-msgstr ""
+msgstr "Laptop E5023"
+
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Cantitate-1"
 
 #. module: product
 #: help:product.packaging,ul_qty:0
@@ -288,7 +319,7 @@ msgstr "Numarul de pachete dupa strat"
 #. module: product
 #: model:product.template,name:product.product_product_30_product_template
 msgid "Pen drive, SP-4"
-msgstr ""
+msgstr "Mecanism de antrenare a penitei, SP-4"
 
 #. module: product
 #: field:product.packaging,qty:0
@@ -298,7 +329,7 @@ msgstr "Cantitatea dupa Ambalaj"
 #. module: product
 #: model:product.template,name:product.product_product_29_product_template
 msgid "Pen drive, SP-2"
-msgstr ""
+msgstr "Mecanism de antrenare a penitei, SP-2"
 
 #. module: product
 #: view:product.product:0
@@ -342,6 +373,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a adauga un nou tip de ambalare.\n"
+"              </p><p>\n"
+"                Tipul de ambalare defineste atat dimensiunile, cat si "
+"numarul\n"
+"                de produse per ambalaj. Acest lucru va asigura vanzarea de "
+"catre agentul de vanzari a\n"
+"                numarului corect de produse, in functie de ambalajul "
+"selectat.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: field:product.template,product_manager:0
@@ -351,7 +393,7 @@ msgstr "Manager produs"
 #. module: product
 #: model:product.template,name:product.product_product_7_product_template
 msgid "17” LCD Monitor"
-msgstr ""
+msgstr "Monitor LCD de 17\""
 
 #. module: product
 #: field:product.supplierinfo,product_name:0
@@ -377,7 +419,7 @@ msgstr "Lungimea pachetului"
 #. module: product
 #: field:product.product,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Rezumat"
 
 #. module: product
 #: help:product.template,weight_net:0
@@ -402,6 +444,8 @@ msgid ""
 "Specify a product if this rule only applies to one product. Keep empty "
 "otherwise."
 msgstr ""
+"Specificati un produs daca aceasta regula se aplica doar unui produs. In caz "
+"contrar, lasati necompletat."
 
 #. module: product
 #: model:product.uom.categ,name:product.product_uom_categ_kgm
@@ -421,6 +465,17 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Cantitatea estimata (calculata drept Cantitatea Disponibila - Iesire + "
+"Intrare)\n"
+"In contextul unei singure Locatii a Stocului, aceasta include marfa stocata "
+"in aceasta locatie, sau oricare dintre locatiile secundare.\n"
+"In contextul unui singur Depozit, acesta include marfa stocata in Locatia "
+"Stocului a acestui Depozit, sau oricare dintre depozitele secundare.\n"
+"In contextul unui singur Magazin, acesta include marfa stocata in Locatia "
+"Stocului Depozitului acestui Magazin, sau oricare dintre magazinele "
+"secundare.\n"
+"In caz contrar, acesta include marfa stocata in orice Locatie a Stocului de "
+"tip 'intern'."
 
 #. module: product
 #: field:product.packaging,height:0
@@ -430,12 +485,12 @@ msgstr "Inaltime"
 #. module: product
 #: view:product.product:0
 msgid "Procurements"
-msgstr ""
+msgstr "Aprovizionari"
 
 #. module: product
 #: model:res.groups,name:product.group_mrp_properties
 msgid "Manage Properties of Product"
-msgstr ""
+msgstr "Gestionati Proprietatile Produsului"
 
 #. module: product
 #: help:product.uom,factor:0
@@ -444,6 +499,9 @@ msgid ""
 "Measure for this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Cat de mult sau de putin este comparata aceasta unitate cu Unitatea de "
+"Masura de referinta pentru aceasta categorie:\n"
+"1 * (unitatea de referinta) = raport * (aceasta unitate)"
 
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
@@ -461,9 +519,9 @@ msgid "Quantity-3"
 msgstr "Cantitate-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Cantitate-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr "Varianta Produs (nu este acceptata)"
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -473,12 +531,12 @@ msgstr "Cantitate-4"
 #. module: product
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Vanzari & Achizitii"
+msgstr "Vânzări & Achiziții"
 
 #. module: product
 #: model:product.template,name:product.product_product_44_product_template
 msgid "GrapWorks Software"
-msgstr ""
+msgstr "GrapWorks Software"
 
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
@@ -488,7 +546,7 @@ msgstr "Program de lucru"
 #. module: product
 #: model:product.template,name:product.product_product_42_product_template
 msgid "Office Suite"
-msgstr ""
+msgstr "Suita Office"
 
 #. module: product
 #: field:product.template,mes_type:0
@@ -498,12 +556,12 @@ msgstr "Tipul masurii"
 #. module: product
 #: model:product.template,name:product.product_product_32_product_template
 msgid "Headset standard"
-msgstr ""
+msgstr "Set de casti standard"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_day
 msgid "Day(s)"
-msgstr ""
+msgstr "Zi (zile)"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -518,6 +576,17 @@ msgid ""
 "Otherwise, this includes goods arriving to any Stock Location with "
 "'internal' type."
 msgstr ""
+"Cantitatea de produse planificate sa soseasca.\n"
+"In contextul unei singure Locatii a Stocului, aceasta include marfa care "
+"soseste in aceasta Locatie, sau in oricare din locatiile subordonate.\n"
+"In contextul unui singur Depozit, acesta include marfa care soseste in "
+"Locatia Stocului acestui Depozit, sau in oricare dintre depozitele "
+"subordonate.\n"
+"In contextul unui singur Magazin, acesta include marfa care soseste in "
+"Locatia Stocului Depozitului acestui Magazin, sau in oricare dintre "
+"subordonatele lui.\n"
+"Altfel, include marfa care soseste in orice Locatie a Stocului de tip "
+"'intern'."
 
 #. module: product
 #: constraint:product.template:0
@@ -525,6 +594,8 @@ msgid ""
 "Error: The default Unit of Measure and the purchase Unit of Measure must be "
 "in the same category."
 msgstr ""
+"Eroare: Unitatea de masura implicita si Unitatea de masura pentru achizitie "
+"trebuie sa fie in aceeasi categorie."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -539,7 +610,7 @@ msgstr "Cutie 20x20x40"
 #. module: product
 #: field:product.template,warranty:0
 msgid "Warranty"
-msgstr ""
+msgstr "Garantie"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -552,21 +623,23 @@ msgid ""
 "You provided an invalid \"EAN13 Barcode\" reference. You may use the "
 "\"Internal Reference\" field instead."
 msgstr ""
+"Ati furnizat o referinta nevalida \"Cod de bare EAN13\". Puteti folosi "
+"campul \"Referinta Interna\" in locul ei."
 
 #. module: product
 #: model:res.groups,name:product.group_purchase_pricelist
 msgid "Purchase Pricelists"
-msgstr ""
+msgstr "Lista de preţuri de Aprovizionare"
 
 #. module: product
 #: model:product.template,name:product.product_product_5_product_template
 msgid "PC Assemble + Custom (PC on Demand)"
-msgstr ""
+msgstr "Asamblare PC + Personalizare (PC la Cerere)"
 
 #. module: product
 #: model:product.template,description:product.product_product_27_product_template
 msgid "Custom Laptop based on customer's requirement."
-msgstr ""
+msgstr "Personalizati laptopul pe baza cerintelor clientului."
 
 #. module: product
 #: help:product.packaging,width:0
@@ -577,12 +650,12 @@ msgstr "Latimea coletului"
 #: code:addons/product/product.py:361
 #, python-format
 msgid "Unit of Measure categories Mismatch!"
-msgstr ""
+msgstr "Nepotrivire a Unitatii de Masura a categoriilor!"
 
 #. module: product
 #: model:product.template,name:product.product_product_36_product_template
 msgid "Blank DVD-RW"
-msgstr ""
+msgstr "DVD-RW gol"
 
 #. module: product
 #: selection:product.category,type:0
@@ -602,7 +675,7 @@ msgstr "Parinte Stanga"
 #. module: product
 #: help:product.pricelist.item,price_max_margin:0
 msgid "Specify the maximum amount of margin over the base price."
-msgstr ""
+msgstr "Specificati valoarea maxima a limitei peste pretul de baza."
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -610,11 +683,13 @@ msgid ""
 "Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Eroare! Nu puteti sa atribuiti Lista Principala de Preturi drept O Alta "
+"Lista de Preturi in Elementul Listei de Preturi!"
 
 #. module: product
 #: view:product.price_list:0
 msgid "or"
-msgstr ""
+msgstr "sau"
 
 #. module: product
 #: constraint:product.packaging:0
@@ -629,12 +704,12 @@ msgstr "Cantitatea minima"
 #. module: product
 #: model:product.template,name:product.product_product_12_product_template
 msgid "Mouse, Wireless"
-msgstr ""
+msgstr "Mouse, Fara fir"
 
 #. module: product
 #: model:product.template,name:product.product_product_22_product_template
 msgid "Processor Core i5 2.70 Ghz"
-msgstr ""
+msgstr "Processor Core i5 2.70 Ghz"
 
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
@@ -670,12 +745,12 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_18_product_template
 msgid "HDD SH-2"
-msgstr ""
+msgstr "HDD SH-2"
 
 #. module: product
 #: model:product.template,name:product.product_product_17_product_template
 msgid "HDD SH-1"
-msgstr ""
+msgstr "HDD SH-1"
 
 #. module: product
 #: field:product.supplierinfo,name:0
@@ -690,6 +765,9 @@ msgid ""
 "period (usually every year). \n"
 "Average Price: The cost price is recomputed at each incoming shipment."
 msgstr ""
+"Pretul Standard: Pretul de cost este actualizat manual la sfarsitul unei "
+"anumite perioade (de obicei in fiecare an). \n"
+"Pretul Mediu: Pretul de cost este recalculat la fiecare transport primit."
 
 #. module: product
 #: field:product.product,qty_available:0
@@ -704,12 +782,12 @@ msgstr "Nume pret"
 #. module: product
 #: help:product.product,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra."
 
 #. module: product
 #: field:product.product,ean13:0
 msgid "EAN13 Barcode"
-msgstr ""
+msgstr "Cod de bare EAN13"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.action_product_price_list
@@ -723,17 +801,17 @@ msgstr "Lista de preturi"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Forecasted Quantity"
-msgstr ""
+msgstr "Cantitatea Estimata"
 
 #. module: product
 #: view:product.product:0
 msgid "Purchase"
-msgstr ""
+msgstr "Achizitie"
 
 #. module: product
 #: model:product.template,name:product.product_product_33_product_template
 msgid "Headset USB"
-msgstr ""
+msgstr "Set de casti USB"
 
 #. module: product
 #: view:product.template:0
@@ -743,7 +821,7 @@ msgstr "Furnizori"
 #. module: product
 #: model:res.groups,name:product.group_sale_pricelist
 msgid "Sales Pricelists"
-msgstr ""
+msgstr "Liste de preturi de vanzare"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -763,13 +841,16 @@ msgstr "Furnizorul produsului"
 #. module: product
 #: model:product.template,name:product.product_product_28_product_template
 msgid "External Hard disk"
-msgstr ""
+msgstr "Dard disk extern"
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr "descrieti caracteristicile produsului..."
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -785,7 +866,7 @@ msgstr "Data de sfarsit"
 #. module: product
 #: model:product.uom,name:product.product_uom_litre
 msgid "Liter(s)"
-msgstr ""
+msgstr "Litri"
 
 #. module: product
 #: view:product.price_list:0
@@ -828,7 +909,7 @@ msgstr "Lista de preturi"
 #. module: product
 #: model:product.uom,name:product.product_uom_hour
 msgid "Hour(s)"
-msgstr ""
+msgstr "Ora (ore)"
 
 #. module: product
 #: selection:product.template,state:0
@@ -857,12 +938,12 @@ msgstr "Rotunjure pret"
 #. module: product
 #: model:product.template,name:product.product_product_1_product_template
 msgid "On Site Monitoring"
-msgstr ""
+msgstr "Monitorizare Site"
 
 #. module: product
 #: view:product.template:0
 msgid "days"
-msgstr ""
+msgstr "zile"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -881,7 +962,7 @@ msgstr "Moneda"
 #. module: product
 #: model:product.template,name:product.product_product_46_product_template
 msgid "Datacard"
-msgstr ""
+msgstr "Card de date"
 
 #. module: product
 #: help:product.template,uos_coeff:0
@@ -889,6 +970,9 @@ msgid ""
 "Coefficient to convert default Unit of Measure to Unit of Sale\n"
 " uos = uom * coeff"
 msgstr ""
+"Coeficient pentru transformarea Unitatii de Masura implicite in Unitate de "
+"Vanzare\n"
+" udv = udm * coef"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_category_action_form
@@ -905,7 +989,7 @@ msgstr "Aprovizionare & Locatii"
 #. module: product
 #: model:product.template,name:product.product_product_20_product_template
 msgid "Motherboard I9P57"
-msgstr ""
+msgstr "Placa de baza I9P57"
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -925,7 +1009,7 @@ msgstr "Tipul de pret al produselor"
 #. module: product
 #: field:product.product,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Este o Urmare"
 
 #. module: product
 #: field:product.product,price_extra:0
@@ -944,6 +1028,9 @@ msgid ""
 "Measure in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"De cate ori aceasta Unitate de Masura este mai mare decat Unitatea de Masura "
+"de referinta din aceasta categorie:\n"
+"1 * (aceasta unitate) = raport * (unitatea de referinta)"
 
 #. module: product
 #: view:product.template:0
@@ -962,11 +1049,13 @@ msgid ""
 "Specify the minimum quantity that needs to be bought/sold for the rule to "
 "apply."
 msgstr ""
+"Specificati cantitatea minima care trebuie cumparata/vanduta pentru ca "
+"regula sa se aplice."
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
 msgid "First valid date for the version."
-msgstr ""
+msgstr "Prima data valida a versiunii."
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -987,6 +1076,10 @@ msgid ""
 "512MB RAM\n"
 "HDD SH-1"
 msgstr ""
+"17\" LCD Monitor\n"
+"Processor AMD 8-Core\n"
+"512MB RAM\n"
+"HDD SH-1"
 
 #. module: product
 #: selection:product.template,type:0
@@ -1001,7 +1094,7 @@ msgstr "Cod"
 #. module: product
 #: model:product.template,name:product.product_product_27_product_template
 msgid "Laptop Customized"
-msgstr ""
+msgstr "Laptop Personalizat"
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -1011,7 +1104,7 @@ msgstr "Unitate de livrare"
 #. module: product
 #: model:product.template,name:product.product_product_35_product_template
 msgid "Blank CD"
-msgstr ""
+msgstr "CD gol"
 
 #. module: product
 #: field:pricelist.partnerinfo,suppinfo_id:0
@@ -1035,6 +1128,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a defini un nou produs.\n"
+"              </p><p>\n"
+"                Trebuie sa definiti un produs pentru orice vindeti, fie ca "
+"este\n"
+"                un produs fizic, un consumabil sau un serviciu pe care il "
+"oferiti\n"
+"                clientilor.\n"
+"              </p><p>\n"
+"                Formularul produsului contine informatii pentru a simplifica "
+"procesul de\n"
+"                vanzare: pret, note la oferta, date contabile,\n"
+"                metode de aprovizionare, etc.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: view:product.price_list:0
@@ -1044,7 +1152,7 @@ msgstr "Anuleaza"
 #. module: product
 #: model:product.template,description:product.product_product_37_product_template
 msgid "All in one hi-speed printer with fax and scanner."
-msgstr ""
+msgstr "Imprimanta de mare viteza all in one cu fax si scanner."
 
 #. module: product
 #: help:product.supplierinfo,min_qty:0
@@ -1053,6 +1161,9 @@ msgid ""
 "Product Unit of Measure if not empty, in the default unit of measure of the "
 "product otherwise."
 msgstr ""
+"Cantitatea minima de cumparat de la acest furnizor, exprimata in Unitatea de "
+"Masura a Produsului furnizorului daca nu este lasat necompletat, in caz "
+"contrar unitatea de masura implicita a produsului."
 
 #. module: product
 #: view:product.product:0
@@ -1088,7 +1199,7 @@ msgstr "Parinte Dreapta"
 #. module: product
 #: field:product.product,price:0
 msgid "Price"
-msgstr ""
+msgstr "Pret"
 
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
@@ -1096,20 +1207,20 @@ msgid "Price Surcharge"
 msgstr "Suprataxare pret"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
 msgid "USB Keyboard, QWERTY"
-msgstr ""
+msgstr "Tastatura USB, QWERTY"
 
 #. module: product
 #: model:product.category,name:product.product_category_9
 msgid "Softwares"
-msgstr ""
+msgstr "Programe"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1121,7 +1232,6 @@ msgstr "Unitati logistice"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1131,12 +1241,12 @@ msgstr "Nume"
 #. module: product
 #: model:product.category,name:product.product_category_4
 msgid "Computers"
-msgstr ""
+msgstr "Calculatoare"
 
 #. module: product
 #: help:product.product,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Istoric mesaje si conversatii"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
@@ -1156,7 +1266,7 @@ msgstr "km"
 #. module: product
 #: field:product.template,standard_price:0
 msgid "Cost"
-msgstr ""
+msgstr "Cost"
 
 #. module: product
 #: help:product.category,sequence:0
@@ -1169,7 +1279,7 @@ msgstr ""
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
 msgid "Dozen(s)"
-msgstr ""
+msgstr "Duzini"
 
 #. module: product
 #: field:product.uom,factor:0
@@ -1208,13 +1318,13 @@ msgstr "Unitate de vanzare"
 #. module: product
 #: field:product.product,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mesaje Necitite"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Categorii ale Unitatii de Masura"
 
 #. module: product
 #: help:product.product,seller_id:0
@@ -1232,6 +1342,7 @@ msgstr "Servicii"
 #: help:product.product,ean13:0
 msgid "International Article Number used for product identification."
 msgstr ""
+"Numar de Articol International folosit pentru identificarea produselor."
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_category_action
@@ -1245,6 +1356,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Iata o lista cu toate produsele dumneavoastra clasificare pe "
+"categorii. Puteti sa\n"
+"                faceti clic pe o categorie pentru a obtine lista cu toate "
+"produsele asociate\n"
+"                acestei categorii sau unei categorii secundare.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: code:addons/product/product.py:361
@@ -1255,6 +1374,10 @@ msgid ""
 "you may deactivate this product from the 'Procurements' tab and create a new "
 "one."
 msgstr ""
+"Noua Unitate de Masura '%s' trebuie sa apartina aceleiasi categorii a "
+"Unitatii de Masura '%s' ca si vechea Unitate de Masura '%s'. Daca trebuie sa "
+"modificati unitatea de masura, puteti sa dezactivati acest produs din tabul "
+"'Aprovizionari' si sa creati una noua."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_normal_action
@@ -1272,6 +1395,8 @@ msgstr "Produse"
 msgid ""
 "Hands free headset for laptop PC with in-line microphone and headphone plug."
 msgstr ""
+"Set de casti hands free pentru laptop PC cu microfon incorporat si mufa "
+"pentru casti."
 
 #. module: product
 #: help:product.packaging,rows:0
@@ -1281,7 +1406,12 @@ msgstr "Numarul de straturi dintr-un palet sau cutie"
 #. module: product
 #: help:product.pricelist.item,price_min_margin:0
 msgid "Specify the minimum amount of margin over the base price."
-msgstr ""
+msgstr "Specificati valoarea minima a limitei peste pretul de baza."
+
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr "Denumire Sablon"
 
 #. module: product
 #: field:product.template,weight_net:0
@@ -1300,6 +1430,8 @@ msgid ""
 "This field holds the image used as image for the product, limited to "
 "1024x1024px."
 msgstr ""
+"Acest camp contine imaginea folosita drept imagine a produsului, limitata la "
+"1024x1024px."
 
 #. module: product
 #: help:product.pricelist.item,categ_id:0
@@ -1307,11 +1439,19 @@ msgid ""
 "Specify a product category if this rule only applies to products belonging "
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
+"Specificati o categorie a produsului daca aceasta regula se aplica doar "
+"produselor care apartin acestei categorii sau categoriilor subordonate ei. "
+"In caz contrar lasati necompletat."
+
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr "Aceasta nota va fi afisata la cererile pentru oferta..."
 
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
-msgstr ""
+msgstr "Inventar"
 
 #. module: product
 #: field:product.product,seller_info_id:0
@@ -1319,20 +1459,20 @@ msgid "Supplier Info"
 msgstr "Informaţii furnizor"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copie)"
 
 #. module: product
 #: model:product.template,name:product.product_product_2_product_template
 msgid "On Site Assistance"
-msgstr ""
+msgstr "Asistenta pe loc"
 
 #. module: product
 #: model:product.template,name:product.product_product_39_product_template
 msgid "Toner Cartridge"
-msgstr ""
+msgstr "Cartus de toner"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1347,6 +1487,13 @@ msgstr "Unitati de Masura"
 msgid "Minimal Quantity"
 msgstr "Cantitatea minima"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1359,7 +1506,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_43_product_template
 msgid "Zed+ Antivirus"
-msgstr ""
+msgstr "Zed+ Antivirus"
 
 #. module: product
 #: field:product.pricelist.item,price_version_id:0
@@ -1396,7 +1543,7 @@ msgstr "Greutatea bruta in kilograme."
 #. module: product
 #: model:product.template,name:product.product_product_37_product_template
 msgid "Printer, All-in-one"
-msgstr ""
+msgstr "Imprimanta, All-in-one"
 
 #. module: product
 #: view:product.template:0
@@ -1406,7 +1553,7 @@ msgstr "Aprovizionare"
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
 msgid "Processor AMD 8-Core"
-msgstr ""
+msgstr "Processor AMD 8-Core"
 
 #. module: product
 #: view:product.product:0
@@ -1417,7 +1564,7 @@ msgstr "Greutati"
 #. module: product
 #: view:product.product:0
 msgid "Description for Quotations"
-msgstr ""
+msgstr "Descriere pentru Oferte"
 
 #. module: product
 #: help:pricelist.partnerinfo,price:0
@@ -1425,6 +1572,9 @@ msgid ""
 "This price will be considered as a price for the supplier Unit of Measure if "
 "any or the default Unit of Measure of the product otherwise"
 msgstr ""
+"Acest pret va fi considerat drept pretul pentru Unitatea de Masura a "
+"furnizorului daca exista sau Unitatea de Masura implicita a produsului daca "
+"nu exista"
 
 #. module: product
 #: field:product.template,uom_po_id:0
@@ -1439,7 +1589,7 @@ msgstr "Grupati dupa..."
 #. module: product
 #: field:product.product,image_medium:0
 msgid "Medium-sized image"
-msgstr ""
+msgstr "Imagine de dimensiune mijlocie"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1455,7 +1605,7 @@ msgstr "Data de inceput"
 #. module: product
 #: model:product.template,name:product.product_product_38_product_template
 msgid "Ink Cartridge"
-msgstr ""
+msgstr "Cartus de cerneala"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
@@ -1481,6 +1631,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a adauga o versiune a listei de preturi.\n"
+"              </p><p>\n"
+"                Puteti avea mai multe versiuni ale unei liste de preturi, "
+"fiecare dintre\n"
+"                acestea trebuie sa fie valabile pentru o anumita perioada de "
+"timp. Niste\n"
+"                exemple de versiuni: Preturi Principale, 2010, 2011, Preturi "
+"de vara,\n"
+"                etc.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: help:product.template,uom_po_id:0
@@ -1494,7 +1656,7 @@ msgstr ""
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price"
-msgstr ""
+msgstr "Pretul Produselor"
 
 #. module: product
 #: model:product.template,description:product.product_product_26_product_template
@@ -1504,6 +1666,10 @@ msgid ""
 "Hi-Speed 234Q Processor\n"
 "QWERTY keyboard"
 msgstr ""
+"17\" Monitor\n"
+"6GB RAM\n"
+"Hi-Speed 234Q Processor\n"
+"tastatura QWERTY"
 
 #. module: product
 #: field:product.uom,rounding:0
@@ -1513,28 +1679,28 @@ msgstr "Precizia de rotunjire"
 #. module: product
 #: view:product.product:0
 msgid "Consumable products"
-msgstr ""
+msgstr "Produse consumabile"
 
 #. module: product
 #: model:product.template,name:product.product_product_21_product_template
 msgid "Motherboard A20Z7"
-msgstr ""
+msgstr "Placa de baza A20Z7"
 
 #. module: product
 #: model:product.template,description:product.product_product_1_product_template
 #: model:product.template,description_sale:product.product_product_1_product_template
 msgid "This type of service include basic monitoring of products."
-msgstr ""
+msgstr "Acest tip de servicii include monitorizare de baza a produselor."
 
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Last valid date for the version."
-msgstr ""
+msgstr "Ultima data valida a versiunii."
 
 #. module: product
 #: model:product.template,name:product.product_product_19_product_template
 msgid "HDD on Demand"
-msgstr ""
+msgstr "HDD la Cerere"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1558,7 +1724,7 @@ msgstr "Numele Listei de preturi"
 #. module: product
 #: model:product.category,name:product.product_category_1
 msgid "Saleable"
-msgstr ""
+msgstr "Vandabil"
 
 #. module: product
 #: sql_constraint:product.uom:0
@@ -1568,7 +1734,7 @@ msgstr "Raportul conversiei pentru o unitate de masura nu poate fi zero!"
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
 msgid "Graphics Card"
-msgstr ""
+msgstr "Placa Grafica"
 
 #. module: product
 #: help:product.packaging,ean:0
@@ -1588,7 +1754,7 @@ msgstr "Greutate Colet Gol"
 #. module: product
 #: model:product.template,name:product.product_product_41_product_template
 msgid "Windows Home Server 2011"
-msgstr ""
+msgstr "Windows Home Server 2011"
 
 #. module: product
 #: field:product.price.type,field:0
@@ -1599,6 +1765,7 @@ msgstr "Camp Produs"
 #: model:product.template,description:product.product_product_5_product_template
 msgid "Custom computer assembled on order based on customer's requirement."
 msgstr ""
+"Calculator personalizat asamblat la comanda pe baza cerintelor clientului."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
@@ -1615,7 +1782,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Sales"
-msgstr ""
+msgstr "Vanzari"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_categ_form_action
@@ -1631,6 +1798,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a adauga o noua categorie a unitatii de masura.\n"
+"              </p><p>\n"
+"                Unitatile de masura care apartin aceleiasi categorii pot fi\n"
+"                transformate intre ele. De exemplu, in categoria\n"
+"                <i>'Timp'</i>, veti avea urmatoarele unitati de masura:\n"
+"                Ore, Zile.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: help:pricelist.partnerinfo,min_quantity:0
@@ -1638,11 +1814,14 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier Unit of "
 "Measure if any or in the default Unit of Measure of the product otherrwise."
 msgstr ""
+"Cantitatea minima pentru declansarea acestei reguli, exprimata in Unitatea "
+"de Masura a furnizorului daca exista sau in Unitatea de Masura implicita a "
+"produsului daca nu exista."
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference Unit of Measure"
-msgstr ""
+msgstr "Mai mica decat Unitatea de Masura de referinta"
 
 #. module: product
 #: model:product.pricelist,name:product.list0
@@ -1659,6 +1838,8 @@ msgstr "Codul Furnizorului Produsului"
 msgid ""
 "If unchecked, it will allow you to hide the pricelist without removing it."
 msgstr ""
+"Daca nu selectati, va va permite sa ascundeti lista de preturi fara sa o "
+"stergeti."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1685,7 +1866,12 @@ msgstr "Produs"
 #. module: product
 #: view:product.product:0
 msgid "Price:"
-msgstr ""
+msgstr "Pret:"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Marja Min."
 
 #. module: product
 #: field:product.template,weight:0
@@ -1711,12 +1897,12 @@ msgstr "Produse dupa Categorie"
 #. module: product
 #: model:product.template,name:product.product_product_16_product_template
 msgid "Computer Case"
-msgstr ""
+msgstr "Majuscule Calculator"
 
 #. module: product
 #: model:product.template,name:product.product_product_9_product_template
 msgid "USB Keyboard, AZERTY"
-msgstr ""
+msgstr "Tastatura USB, AZERTY"
 
 #. module: product
 #: help:product.supplierinfo,sequence:0
@@ -1726,12 +1912,12 @@ msgstr "Acorda prioritate listei de preturi a furnizorului de produse."
 #. module: product
 #: constraint:product.pricelist.item:0
 msgid "Error! The minimum margin should be lower than the maximum margin."
-msgstr ""
+msgstr "Eroare! Limita minima ar trebui sa fie mai mica decat limita maxima."
 
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Manage Secondary Unit of Measure"
-msgstr ""
+msgstr "Gestionati Unitatea de Masura Secundara"
 
 #. module: product
 #: help:product.uom,rounding:0
@@ -1739,6 +1925,9 @@ msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a Unit "
 "of Measure that cannot be further split, such as a piece."
 msgstr ""
+"Cantitatea calculata va fi un multiplu al acestei valori. Folositi 1.0 "
+"pentru o Unitate de Masura care nu mai poate fi impartita, precum este o "
+"bucata."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -1758,12 +1947,12 @@ msgstr "Cutie 30x40x60"
 #. module: product
 #: model:product.template,name:product.product_product_47_product_template
 msgid "Switch, 24 ports"
-msgstr ""
+msgstr "Comutator, 24 de porturi"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference Unit of Measure"
-msgstr ""
+msgstr "Mai mare decat Unitatea de Masura de referinta"
 
 #. module: product
 #: model:product.template,name:product.product_product_consultant_product_template
@@ -1774,12 +1963,12 @@ msgstr "Service"
 #. module: product
 #: view:product.template:0
 msgid "Internal Description"
-msgstr ""
+msgstr "Descriere Interna"
 
 #. module: product
 #: model:product.template,name:product.product_product_48_product_template
 msgid "USB Adapter"
-msgstr ""
+msgstr "Adaptor USB"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -1787,12 +1976,15 @@ msgid ""
 "Sepcify a unit of measure here if invoicing is made in another unit of "
 "measure than inventory. Keep empty to use the default unit of measure."
 msgstr ""
+"Specificati o unitate de masura aici daca facturarea se face intr-o alta "
+"unitate de masura decat cea a inventarului. Lasati necompletat pentru a "
+"folosi unitatea de masura implicita."
 
 #. module: product
 #: code:addons/product/product.py:208
 #, python-format
 msgid "Cannot change the category of existing Unit of Measure '%s'."
-msgstr ""
+msgstr "Nu se poate modifica categoria Unitatii de Masura existente '%s'."
 
 #. module: product
 #: help:product.packaging,height:0
@@ -1817,19 +2009,13 @@ msgstr "Compania"
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
 msgid "Laptop S3450"
-msgstr ""
+msgstr "Laptop S3450"
 
 #. module: product
 #: view:product.product:0
 msgid "Default Unit of Measure"
 msgstr "Unitate de măsură implicită"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Sectiunea partenerului din formularul produsului"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1850,18 +2036,18 @@ msgstr ""
 #. module: product
 #: field:product.product,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mesaje"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
 msgid "Unit(s)"
-msgstr ""
+msgstr "Unitati"
 
 #. module: product
 #: code:addons/product/product.py:176
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Eroare!"
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1876,7 +2062,18 @@ msgstr "Lungime / Distanta"
 #. module: product
 #: model:product.category,name:product.product_category_8
 msgid "Components"
-msgstr ""
+msgstr "Componente"
+
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Referinta Interna"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr "de exemplu 5901234123457"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
@@ -1887,7 +2084,7 @@ msgstr "Tipul Listei de preturi"
 #. module: product
 #: model:product.category,name:product.product_category_6
 msgid "External Devices"
-msgstr ""
+msgstr "Dispozitive Externe"
 
 #. module: product
 #: field:product.product,color:0
@@ -1898,6 +2095,8 @@ msgstr "Index culori"
 #: help:product.template,sale_ok:0
 msgid "Specify if the product can be selected in a sales order line."
 msgstr ""
+"Specificati daca produsul poate fi selectat intr-o linie a comenzii de "
+"vanzare."
 
 #. module: product
 #: view:product.product:0
@@ -1928,12 +2127,12 @@ msgstr "Materie prima"
 #. module: product
 #: model:product.template,name:product.product_product_13_product_template
 msgid "RAM SR5"
-msgstr ""
+msgstr "RAM SR5"
 
 #. module: product
 #: model:product.template,name:product.product_product_14_product_template
 msgid "RAM SR2"
-msgstr ""
+msgstr "RAM SR2"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_normal_action_puchased
@@ -1955,11 +2154,27 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a defini un nou produs.\n"
+"              </p><p>\n"
+"                Trebuie sa definiti un produs pentru orice cumparati, fie "
+"ca\n"
+"                este un produs fizic, un consumabil sau un serviciu pe care "
+"il cumparati pentru a-l\n"
+"                subcontracta.\n"
+"              </p><p>\n"
+"                Formularul produsului contine informatii detaliate pentru a "
+"imbunatati\n"
+"                procesul de cumparare: preturi, logistica de aprovizionare, "
+"date contabile,\n"
+"                furnizori disponibili, etc.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_44_product_template
 msgid "Full featured image editing software."
-msgstr ""
+msgstr "Software de editare imagine complet"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_version
@@ -1976,17 +2191,17 @@ msgstr "* ( 1 + "
 #. module: product
 #: model:product.template,name:product.product_product_31_product_template
 msgid "Multimedia Speakers"
-msgstr ""
+msgstr "Boxe Multimedia"
 
 #. module: product
 #: field:product.product,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Urmari"
 
 #. module: product
 #: view:product.product:0
 msgid "Sale Conditions"
-msgstr ""
+msgstr "Conditii de Vanzare"
 
 #. module: product
 #: view:product.packaging:0
@@ -2002,7 +2217,7 @@ msgstr "Numele Listei de preturi"
 #. module: product
 #: view:product.product:0
 msgid "Description for Suppliers"
-msgstr ""
+msgstr "Descriere pentru Furnizori"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
@@ -2012,7 +2227,7 @@ msgstr "Timpul total de livrare"
 #. module: product
 #: view:product.product:0
 msgid "months"
-msgstr ""
+msgstr "luni"
 
 #. module: product
 #: help:product.uom,active:0
@@ -2031,7 +2246,7 @@ msgstr "Timpul total de aprovizionare"
 #. module: product
 #: model:ir.model,name:product.model_decimal_precision
 msgid "decimal.precision"
-msgstr ""
+msgstr "precizie.zecimala"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -2044,6 +2259,8 @@ msgid ""
 "Specify the fixed amount to add or substract(if negative) to the amount "
 "calculated with the discount."
 msgstr ""
+"Specificati valoarea fixa de adunat sau de scazut(daca este negativa) la "
+"valoarea calculata cu reducere."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -2058,6 +2275,17 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Cantitatea actuala de produse.\n"
+"In contextul unei singure Locatii a Stocului, aceasta include marfa "
+"depozitata in aceasta Locatie, sau in oricare dintre locatiile subordonate "
+"ei.\n"
+"In contextul unui singur Depozit, acesta include marfa depozitata in Locatia "
+"Stocului acestui Depozit, sau in oricare dintre depozitele subordonate lui.\n"
+"In contextul unui singur Magazin, acesta include marfa depozitata in Locatia "
+"Stocului Depozitului acestui Magazin, sau oricare dintre magazinele "
+"subordonate lui.\n"
+"In caz contrar, acesta include marfa depozitata in orice Locatie a Stocului "
+"de tip 'intern'."
 
 #. module: product
 #: help:product.template,type:0
@@ -2065,6 +2293,9 @@ msgid ""
 "Consumable: Will not imply stock management for this product. \n"
 "Stockable product: Will imply stock management for this product."
 msgstr ""
+"Consumabil: Nu va implica mabagementul stocului pentru acest produs. \n"
+"Produs care poate fi stocat: Va implica managementul stocului pentru acest "
+"produs."
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -2086,6 +2317,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a defini un produs nou.\n"
+"              </p><p>\n"
+"                Trebuie sa definiti un produs pentru orice cumparati sau "
+"vindeti,\n"
+"                fie ca este un produs fizic, un consumabil sau un serviciu.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: view:product.product:0
@@ -2103,6 +2342,9 @@ msgid ""
 "A category of the view type is a virtual category that can be used as the "
 "parent of another category to create a hierarchical structure."
 msgstr ""
+"O categorie de tip vizualizare este o categorie virtuala care poate fi "
+"utilizata ca parinte al unei alte categorii pentru a crea o structura "
+"ierarhica."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -2115,6 +2357,8 @@ msgid ""
 "Specify a template if this rule only applies to one product template. Keep "
 "empty otherwise."
 msgstr ""
+"Specificati un sablon daca aceasta regula se aplica doar unui sablon de "
+"produse. In caz contrar lasati necompletat."
 
 #. module: product
 #: model:product.template,description:product.product_product_2_product_template
@@ -2122,6 +2366,8 @@ msgid ""
 "This type of service include assistance for security questions, system "
 "configuration requirements, implementation or special needs."
 msgstr ""
+"Acest tip de servicii contine asistenta pentru aspectele legate de "
+"securitate, cerintele de configurare sistem, implementare sau nevoi speciale."
 
 #. module: product
 #: field:product.product,image:0
@@ -2141,6 +2387,10 @@ msgid ""
 "2GB RAM\n"
 "HDD SH-1"
 msgstr ""
+"19\" LCD Monitor\n"
+"Processor Core i5 2.70 Ghz\n"
+"2GB RAM\n"
+"HDD SH-1"
 
 #. module: product
 #: view:product.template:0
@@ -2150,17 +2400,17 @@ msgstr "Descrieri"
 #. module: product
 #: model:res.groups,name:product.group_stock_packaging
 msgid "Manage Product Packaging"
-msgstr ""
+msgstr "Gestionati Ambalarea Produsului"
 
 #. module: product
 #: model:product.category,name:product.product_category_2
 msgid "Internal"
-msgstr ""
+msgstr "Intern"
 
 #. module: product
 #: model:product.template,name:product.product_product_45_product_template
 msgid "Router R430"
-msgstr ""
+msgstr "Router R430"
 
 #. module: product
 #: help:product.packaging,sequence:0
@@ -2189,9 +2439,13 @@ msgid "Max. Price Margin"
 msgstr "Marja Pret Maxim"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Marja Min."
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+"Pretul de cost al produsului folosit pentru evaluarea standard a stocului in "
+"contabilitate si folosit drept pret de baza pentru comenzile de achizitie."
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2224,6 +2478,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a crea o lista de preturi.\n"
+"              </p><p>\n"
+"                O lista de preturi contine reguli care trebuie evaluate "
+"pentru a calcula\n"
+"                pretul de cumparare. Lista implicita de preturi are o "
+"singura regula; folositi\n"
+"                pretul de cost definit in formularul produsului, astfel ca "
+"nu trebuie sa\n"
+"                va faceti griji in legatura cu listele de preturi ale "
+"furnizorilor daca aveti niste nevoi foarte simple.\n"
+"              </p><p>\n"
+"                Dar puteti, de asemenea, sa importati liste complexe de "
+"preturi de la furnizorul dumneavoastra,\n"
+"                care pot sa depinda de cantitatile comandate sau de "
+"promotiile\n"
+"                actuale.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -2248,7 +2521,7 @@ msgstr "Marja Pret Minim"
 #. module: product
 #: model:res.groups,name:product.group_uom
 msgid "Manage Multiple Units of Measure"
-msgstr ""
+msgstr "Gestonati Unitati de Masura Multiple"
 
 #. module: product
 #: help:product.packaging,weight:0
@@ -2258,7 +2531,7 @@ msgstr "Greutatea unui colet plin, palet sau cutie."
 #. module: product
 #: view:product.uom:0
 msgid "e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr ""
+msgstr "de exemplu 1 * (aceasta unitate) = raport * (unitatea de referinta)"
 
 #. module: product
 #: model:product.template,description:product.product_product_25_product_template
@@ -2268,6 +2541,10 @@ msgid ""
 "Standard-1294P Processor\n"
 "QWERTY keyboard"
 msgstr ""
+"17\" Monitor\n"
+"4GB RAM\n"
+"Procesor Standard-1294P\n"
+"Tastatura QWERTY"
 
 #. module: product
 #: field:product.category,sequence:0
@@ -2283,6 +2560,9 @@ msgid ""
 "Average delay in days to produce this product. In the case of multi-level "
 "BOM, the manufacturing lead times of the components will be added."
 msgstr ""
+"Intarzierea medie in zile pentru fabricarea acestui produs. In cazul unei "
+"LdM pe mai multe niveluri, vor fi adaugate intervalele de productie a "
+"componentelor."
 
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
@@ -2305,11 +2585,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a adauga o unitate de masura noua.\n"
+"              </p><p>\n"
+"                Trebuie sa definiti o rata de conversie intre mai multe "
+"Unitati de\n"
+"                Masura din cadrul aceleiasi categorii.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:product.template,name:product.product_product_11_product_template
 msgid "Mouse, Laser"
-msgstr ""
+msgstr "Mouse, Laser"
 
 #. module: product
 #: view:product.template:0
@@ -2358,35 +2646,42 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Imagine de dimensiuni mici a produsului. Este redimensionata automat drept o "
+"imagine de 64x64px, cu pastrarea aspectului imaginii. Folositi acest domeniu "
+"oriunde este necesara o imagine mica."
 
 #. module: product
 #: model:product.template,name:product.product_product_40_product_template
 msgid "Windows 7 Professional"
-msgstr ""
+msgstr "Windows 7 Professional"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Reference Unit of Measure for this category"
-msgstr ""
+msgstr "Unitatea de Masura de Referinta pentru aceasta categorie"
 
 #. module: product
 #: field:product.supplierinfo,product_uom:0
 msgid "Supplier Unit of Measure"
-msgstr ""
+msgstr "Unitatea de Masura a Furnizorului"
+
+#. module: product
+#: view:product.product:0
+msgid "note to be displayed on quotations..."
+msgstr "nota ce va fi afisata la oferte..."
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
 msgid "Product Variant"
 msgstr "Varianta produs"
 
 #. module: product
 #: model:product.template,name:product.product_product_6_product_template
 msgid "15” LCD Monitor"
-msgstr ""
+msgstr "Monitor LCD de 15 inch"
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2412,6 +2707,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a crea o lista de preturi.\n"
+"              </p><p>\n"
+"                O lista de preturi contine reguli care vor fi evaluate "
+"pentru a calcula\n"
+"                pretul de vanzare al produselor.\n"
+"              </p><p>\n"
+"                Listele de preturi pot sa aiba mai multe versiuni (2010, "
+"2011, Promotia lunii\n"
+"                februarie 2010, etc.) si fiecare versiune poate avea mai "
+"multe reguli.\n"
+"                (de exemplu pretul clientului pentru o categorie de produse "
+"se va baza pe\n"
+"                pretul furnizorului inmultit cu 1.80).\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:ir.model,name:product.model_product_template
@@ -2436,7 +2747,7 @@ msgstr "Categoria Produsului"
 #. module: product
 #: model:product.template,description:product.product_product_19_product_template
 msgid "On demand hard-disk having capacity based on requirement."
-msgstr ""
+msgstr "Hard-disk la cerere cu capacitatea conform cerintelor."
 
 #. module: product
 #: selection:product.template,state:0
@@ -2446,7 +2757,7 @@ msgstr "Sfarsitul Ciclului de viata"
 #. module: product
 #: model:product.template,name:product.product_product_15_product_template
 msgid "RAM SR3"
-msgstr ""
+msgstr "RAM SR3"
 
 #. module: product
 #: help:product.product,packaging:0
@@ -2488,6 +2799,8 @@ msgid ""
 "Conversion between Units of Measure can only occur if they belong to the "
 "same category. The conversion will be made based on the ratios."
 msgstr ""
+"Conversia intre Unitatile de Masura pot avea loc numai daca ele apartin "
+"aceleiasi categorii. Conversia va fi facuta pe baza proportiilor."
 
 #. module: product
 #: constraint:product.category:0
@@ -2501,16 +2814,22 @@ msgid ""
 "128x128px image, with aspect ratio preserved, only when the image exceeds "
 "one of those sizes. Use this field in form views or some kanban views."
 msgstr ""
+"Imagine de dimensiune medie a produsului. Este redimensionata automat ca o "
+"imagine de 128x128px, cu pastrarea aspectului imaginii, numai atunci cand "
+"imaginea depaseste una dintre acele dimensiuni. Folositi acest domeniu in "
+"vizualizarile formularului sau in unele vizualizari kanban."
 
 #. module: product
 #: view:product.uom:0
 msgid "e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr ""
+msgstr "de exemplu: 1 * (unitatea de referinta) = raport * (aceasta unitate)"
 
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Unit of Measure."
 msgstr ""
+"Aceasta este o cantitate care este transformata in Unitatea de Masura "
+"Implicita."
 
 #. module: product
 #: help:product.template,volume:0
@@ -2521,3 +2840,7 @@ msgstr "Volumul in m3."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Reduceri de pret"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Sectiunea partenerului din formularul produsului"
diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po
index f5ca2c2e551..ef93707457d 100644
--- a/addons/product/i18n/ru.po
+++ b/addons/product/i18n/ru.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-07 10:16+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Количество уровней"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -283,6 +288,11 @@ msgstr "Категория"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Количество-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -465,9 +475,9 @@ msgid "Quantity-3"
 msgstr "Количество-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Количество-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -779,13 +789,14 @@ msgid "External Hard disk"
 msgstr "Внешний жесткий диск"
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
-"Себестоимость товара используется для стандартной оценки запасов в учете и "
-"используется как базовая цена в заказах  закупки."
 
 #. module: product
 #: field:product.category,child_id:0
@@ -1128,10 +1139,10 @@ msgid "Price Surcharge"
 msgstr "Надбавка к цене"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "Внутренняя ссылка"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1153,7 +1164,6 @@ msgstr "Логистические единицы"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1313,6 +1323,11 @@ msgstr "Количество слоев на поддоне или в короб
 msgid "Specify the minimum amount of margin over the base price."
 msgstr "Укажите минимальную наценку к базовой цене."
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1340,6 +1355,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1351,7 +1371,7 @@ msgid "Supplier Info"
 msgstr "Информация о поставщике"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (копия)"
@@ -1379,6 +1399,13 @@ msgstr "Единицы измерения"
 msgid "Minimal Quantity"
 msgstr "Минимальное количество"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1723,6 +1750,11 @@ msgstr "Продукт"
 msgid "Price:"
 msgstr "Цена:"
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Мин. маржа"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1865,12 +1897,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "Единица измерения по умолчанию"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Раздел партнера в форме продукта"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1917,6 +1943,17 @@ msgstr "Длинна / Расстояние"
 msgid "Components"
 msgstr "Компоненты"
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Внутренняя ссылка"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2251,9 +2288,13 @@ msgid "Max. Price Margin"
 msgstr "Максимальная маржа цены"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Мин. маржа"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+"Себестоимость товара используется для стандартной оценки запасов в учете и "
+"используется как базовая цена в заказах  закупки."
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2438,7 +2479,11 @@ msgstr "Единица измерения поставщика"
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Вариант продукта"
 
@@ -2448,7 +2493,7 @@ msgid "15” LCD Monitor"
 msgstr "15” LCD Монитор"
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2602,3 +2647,7 @@ msgstr "Объём в метрах куб."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Скидка с цены"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Раздел партнера в форме продукта"
diff --git a/addons/product/i18n/sk.po b/addons/product/i18n/sk.po
index f7a47291c9d..cbfa72ff4d6 100644
--- a/addons/product/i18n/sk.po
+++ b/addons/product/i18n/sk.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Počet vrstiev"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -273,6 +278,11 @@ msgstr "Kategória"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Množstvo-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -453,9 +463,9 @@ msgid "Quantity-3"
 msgstr "Množstvo-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Množstvo-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -757,10 +767,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1087,9 +1100,9 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1112,7 +1125,6 @@ msgstr ""
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1271,6 +1283,11 @@ msgstr ""
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1296,6 +1313,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1307,7 +1329,7 @@ msgid "Supplier Info"
 msgstr "Info o dodávateľovi"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1335,6 +1357,13 @@ msgstr "Merné jednotky"
 msgid "Minimal Quantity"
 msgstr "Minimálne množstvo"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1667,6 +1696,11 @@ msgstr "Produkt"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. marža"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1804,12 +1838,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr ""
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1856,6 +1884,17 @@ msgstr "Dĺžka / Vzdialenosť"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2161,9 +2200,11 @@ msgid "Max. Price Margin"
 msgstr "Max. marža ceny"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Min. marža"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2346,7 +2387,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr ""
 
@@ -2356,7 +2401,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
diff --git a/addons/product/i18n/sl.po b/addons/product/i18n/sl.po
index fdf3ca19fec..78aeda0a2b6 100644
--- a/addons/product/i18n/sl.po
+++ b/addons/product/i18n/sl.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-09 12:32+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-09 08:55+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Število nivojev"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr "Nadrejeno podjetje"
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -213,7 +218,7 @@ msgstr "Headset for laptop PC with USB connector."
 #. module: product
 #: model:product.category,name:product.product_category_all
 msgid "All products"
-msgstr "Vsi proizvodi"
+msgstr "Vsi izdelki"
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
@@ -285,6 +290,11 @@ msgstr "Kategorija"
 msgid "Laptop E5023"
 msgstr "Laptop E5023"
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Količina-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -315,7 +325,7 @@ msgstr "Stanje"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr "Izbira kategorije za trenutni proizvod"
+msgstr "Izbira kategorije za trenutni izdelek"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -365,12 +375,12 @@ msgstr "17” LCD Monitor"
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr "Dobaviteljev naziv proizvoda"
+msgstr "Dobaviteljev naziv izdelka"
 
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr "Iskanje po cenah proizvodov"
+msgstr "Iskanje po cenah izdelkov"
 
 #. module: product
 #: view:product.template:0
@@ -473,9 +483,9 @@ msgid "Quantity-3"
 msgstr "Količina-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Količina-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr "Variante izdelkov (ni podprto)"
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -607,7 +617,7 @@ msgstr "Pogled:"
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr "Podloge proizvoda"
+msgstr "Podloge izdelka"
 
 #. module: product
 #: field:product.category,parent_left:0
@@ -775,7 +785,7 @@ msgstr "Pripomočki"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr "Dobavitelj proizvoda"
+msgstr "Dobavitelj izdelka"
 
 #. module: product
 #: model:product.template,name:product.product_product_28_product_template
@@ -783,11 +793,14 @@ msgid "External Hard disk"
 msgstr "External Hard disk"
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
-msgstr "Nabavna cena za vrednotenje zalog in osnovna cena za nabavo"
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr "opis karakteristik izdelka"
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
+msgstr "Cene se urejajo na"
 
 #. module: product
 #: field:product.category,child_id:0
@@ -863,8 +876,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
-"Eden ali več dobaviteljev lahko povežemo s proizvodom. Vse  informacije se "
-"nahajajo v formi proizvoda."
+"Enega ali več dobaviteljev lahko povežemo z izdelkom. Vse  informacije se "
+"nahajajo v formi izdelka."
 
 #. module: product
 #: field:product.pricelist.item,price_round:0
@@ -1120,10 +1133,10 @@ msgid "Price Surcharge"
 msgstr "Pribitek"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "Interni sklic"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr "Dobaviteljeve cene določene na izdelku"
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1145,7 +1158,6 @@ msgstr "Logistične enote"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1207,7 +1219,7 @@ msgstr "Širina"
 #. module: product
 #: help:product.price.type,field:0
 msgid "Associated field in the product form."
-msgstr "Povezano polje s forme proizvoda"
+msgstr "Povezano polje s forme izdelka"
 
 #. module: product
 #: view:product.product:0
@@ -1293,7 +1305,7 @@ msgstr ""
 #: model:ir.ui.menu,name:product.prod_config_main
 #: view:product.product:0
 msgid "Products"
-msgstr "Proizvodi"
+msgstr "Izdelki"
 
 #. module: product
 #: model:product.template,description:product.product_product_32_product_template
@@ -1312,6 +1324,11 @@ msgstr "Število slojev na paleti ali  škatlji"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr "Minimalna razlika v ceni."
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr "Ime predloge"
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1339,6 +1356,11 @@ msgstr ""
 "Določite skupino izdelka , če to pravilo velja le za eno skupino. Drugače "
 "pustite prazno."
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr "Opomba na zahtevah za ponudbo.."
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1350,7 +1372,7 @@ msgid "Supplier Info"
 msgstr "Dobavitelj Info."
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopija)"
@@ -1378,6 +1400,15 @@ msgstr "Merske enote"
 msgid "Minimal Quantity"
 msgstr "Minimalna količina"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+"Spodnje cene bodo upoštevane samo če je cenik zasnovan na dobaviteljevih "
+"cenah."
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1619,7 +1650,7 @@ msgstr "EAN koda pakiranja"
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr "To pride iz forme proizvoda"
+msgstr "To pride iz forme izdelka"
 
 #. module: product
 #: field:product.packaging,weight_ul:0
@@ -1726,13 +1757,18 @@ msgstr "Pakiranje po slojih"
 #: field:product.supplierinfo,product_id:0
 #: model:res.request.link,name:product.req_link_product
 msgid "Product"
-msgstr "Proizvod"
+msgstr "Izdelek"
 
 #. module: product
 #: view:product.product:0
 msgid "Price:"
 msgstr "Cena:"
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. marža"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1796,7 +1832,7 @@ msgstr "Metoda zaokroževanja"
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
 msgid "Products Labels"
-msgstr "Etikete proizvodov"
+msgstr "Etikete izdelkov"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_big_box
@@ -1872,12 +1908,6 @@ msgstr "Laptop S3450"
 msgid "Default Unit of Measure"
 msgstr "Privzeta EM"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Podatki o partnerju v formi izdelka"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1886,7 +1916,7 @@ msgstr "Ime te vrste cene"
 #. module: product
 #: model:product.category,name:product.product_category_3
 msgid "Other Products"
-msgstr "Drugi proizvodi"
+msgstr "Drugi izdelki"
 
 #. module: product
 #: model:product.template,description:product.product_product_9_product_template
@@ -1924,6 +1954,17 @@ msgstr "Dolžina/Razdalja"
 msgid "Components"
 msgstr "Sestavni deli"
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "Interni sklic"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr "npr. 5901234123457"
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2252,9 +2293,11 @@ msgid "Max. Price Margin"
 msgstr "Max, prodajna marža"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Min. marža"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr "Nabavna cena za vrednotenje zalog in osnovna cena za nabavo"
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2262,7 +2305,7 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
-"Dobaviteljev naziv proizvoda bo izpisan na ponudbi. Pusti prazno,če želiš "
+"Dobaviteljev naziv izdelka bo izpisan na ponudbi. Pusti prazno,če želiš "
 "interni naziv."
 
 #. module: product
@@ -2399,7 +2442,7 @@ msgstr "Vrsta kategorije"
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr "Kreiranje proizvoda"
+msgstr "Kreiranje izdelka"
 
 #. module: product
 #: field:pricelist.partnerinfo,name:0
@@ -2451,7 +2494,11 @@ msgstr "Dobaviteljeva enota mere"
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr "opombaa na ponudbah"
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Variante izdelka"
 
@@ -2461,7 +2508,7 @@ msgid "15” LCD Monitor"
 msgstr "15” LCD Monitor"
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2498,7 +2545,7 @@ msgstr ""
 #: field:product.product,product_tmpl_id:0
 #: view:product.template:0
 msgid "Product Template"
-msgstr "Predloga proizvoda"
+msgstr "Predloga izdelka"
 
 #. module: product
 #: field:product.template,cost_method:0
@@ -2598,3 +2645,7 @@ msgstr "Prostornina v m3"
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Popust"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Podatki o partnerju v formi izdelka"
diff --git a/addons/product/i18n/sq.po b/addons/product/i18n/sq.po
index 8a29f37178a..754478d67a1 100644
--- a/addons/product/i18n/sq.po
+++ b/addons/product/i18n/sq.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:36+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr ""
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -271,6 +276,11 @@ msgstr ""
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -451,8 +461,8 @@ msgid "Quantity-3"
 msgstr ""
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
 msgstr ""
 
 #. module: product
@@ -753,10 +763,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1078,9 +1091,9 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1103,7 +1116,6 @@ msgstr ""
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1262,6 +1274,11 @@ msgstr ""
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1287,6 +1304,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1298,7 +1320,7 @@ msgid "Supplier Info"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1326,6 +1348,13 @@ msgstr ""
 msgid "Minimal Quantity"
 msgstr ""
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1658,6 +1687,11 @@ msgstr ""
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1795,12 +1829,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr ""
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1847,6 +1875,17 @@ msgstr ""
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2152,8 +2191,10 @@ msgid "Max. Price Margin"
 msgstr ""
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
 msgstr ""
 
 #. module: product
@@ -2337,7 +2378,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr ""
 
@@ -2347,7 +2392,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
diff --git a/addons/product/i18n/sr.po b/addons/product/i18n/sr.po
index d1dccaf9fc9..4995b920477 100644
--- a/addons/product/i18n/sr.po
+++ b/addons/product/i18n/sr.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Broj Slojeva"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -275,6 +280,11 @@ msgstr "Kategorija"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Količina-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -455,9 +465,9 @@ msgid "Quantity-3"
 msgstr "Količina-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Količina-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -760,10 +770,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1090,9 +1103,9 @@ msgid "Price Surcharge"
 msgstr "Cena doplate"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1115,7 +1128,6 @@ msgstr "Logističke jedinice"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1274,6 +1286,11 @@ msgstr "Broj slojeva na paleti ili u kutiji"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1299,6 +1316,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1310,7 +1332,7 @@ msgid "Supplier Info"
 msgstr "Informacije dobavljača"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1338,6 +1360,13 @@ msgstr "Jedinice mere"
 msgid "Minimal Quantity"
 msgstr "Minimalna količina"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1675,6 +1704,11 @@ msgstr "Proizvod"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. marža"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1812,12 +1846,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "Podrazumevana Jedinica Mere"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Deo za partnera u formi proizvoda"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1864,6 +1892,17 @@ msgstr "Duzina / Udaljenost"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2171,9 +2210,11 @@ msgid "Max. Price Margin"
 msgstr "Maks. Marza Cene"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Min. marža"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2358,7 +2399,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Varijante proizvoda"
 
@@ -2368,7 +2413,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2502,3 +2547,7 @@ msgstr "Obim u m3"
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Popust"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Deo za partnera u formi proizvoda"
diff --git a/addons/product/i18n/sr@latin.po b/addons/product/i18n/sr@latin.po
index 5405574fb8f..9ba58867a84 100644
--- a/addons/product/i18n/sr@latin.po
+++ b/addons/product/i18n/sr@latin.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Broj Slojeva"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -275,6 +280,11 @@ msgstr "Kategorija"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Količina-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -455,9 +465,9 @@ msgid "Quantity-3"
 msgstr "Količina-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Količina-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -760,10 +770,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1090,9 +1103,9 @@ msgid "Price Surcharge"
 msgstr "Cena doplate"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1115,7 +1128,6 @@ msgstr "Logističke jedinice"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1274,6 +1286,11 @@ msgstr "Broj slojeva na paleti ili u kutiji"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1299,6 +1316,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1310,7 +1332,7 @@ msgid "Supplier Info"
 msgstr "Informacije dobavljača"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1338,6 +1360,13 @@ msgstr "Jedinice mere"
 msgid "Minimal Quantity"
 msgstr "Minimalna količina"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1675,6 +1704,11 @@ msgstr "Proizvod"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. marža"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1812,12 +1846,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "Podrazumevana Jedinica Mere"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Deo za partnera u formi proizvoda"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1864,6 +1892,17 @@ msgstr "Duzina / Udaljenost"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2171,9 +2210,11 @@ msgid "Max. Price Margin"
 msgstr "Maks. Marza Cene"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Min. marža"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2358,7 +2399,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Varijante proizvoda"
 
@@ -2368,7 +2413,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2502,3 +2547,7 @@ msgstr "Obim u m3"
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Popust"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Deo za partnera u formi proizvoda"
diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po
index fbcd4a630d1..966c5547e56 100644
--- a/addons/product/i18n/sv.po
+++ b/addons/product/i18n/sv.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Antal lager"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -278,6 +283,11 @@ msgstr "Kategori"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Kvantitet-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -459,9 +469,9 @@ msgid "Quantity-3"
 msgstr "Kvantitet-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Kvantitet-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -764,10 +774,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1094,9 +1107,9 @@ msgid "Price Surcharge"
 msgstr "Pristillägg"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1119,7 +1132,6 @@ msgstr "Logistikmässiga enheter"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1278,6 +1290,11 @@ msgstr "Antal lager på en en pall eller i en låda"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1303,6 +1320,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1314,7 +1336,7 @@ msgid "Supplier Info"
 msgstr "Leverantörsinfo"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1342,6 +1364,13 @@ msgstr "Enhet"
 msgid "Minimal Quantity"
 msgstr "Minsta antal"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1681,6 +1710,11 @@ msgstr "Produkt"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Minsta marginal"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1818,12 +1852,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr "Standard enhet"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Partner section of the product form"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1870,6 +1898,17 @@ msgstr "Längt / distans"
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2181,9 +2220,11 @@ msgid "Max. Price Margin"
 msgstr "Största prismarginal"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Minsta marginal"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2368,7 +2409,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Variant"
 
@@ -2378,7 +2423,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2511,3 +2556,7 @@ msgstr "Volymen i kubikmeter"
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Prisrabatt"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Partner section of the product form"
diff --git a/addons/product/i18n/th.po b/addons/product/i18n/th.po
index 9405ae07baa..f931211d177 100644
--- a/addons/product/i18n/th.po
+++ b/addons/product/i18n/th.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr ""
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -271,6 +276,11 @@ msgstr ""
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -451,8 +461,8 @@ msgid "Quantity-3"
 msgstr ""
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
 msgstr ""
 
 #. module: product
@@ -753,10 +763,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1078,9 +1091,9 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1103,7 +1116,6 @@ msgstr ""
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1262,6 +1274,11 @@ msgstr ""
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1287,6 +1304,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1298,7 +1320,7 @@ msgid "Supplier Info"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1326,6 +1348,13 @@ msgstr ""
 msgid "Minimal Quantity"
 msgstr ""
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1658,6 +1687,11 @@ msgstr ""
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1795,12 +1829,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr ""
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1847,6 +1875,17 @@ msgstr ""
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2152,8 +2191,10 @@ msgid "Max. Price Margin"
 msgstr ""
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
 msgstr ""
 
 #. module: product
@@ -2337,7 +2378,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr ""
 
@@ -2347,7 +2392,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
diff --git a/addons/product/i18n/tlh.po b/addons/product/i18n/tlh.po
index 07b8649d08a..e5f8adb4a8c 100644
--- a/addons/product/i18n/tlh.po
+++ b/addons/product/i18n/tlh.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr ""
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -271,6 +276,11 @@ msgstr ""
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -451,8 +461,8 @@ msgid "Quantity-3"
 msgstr ""
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
 msgstr ""
 
 #. module: product
@@ -753,10 +763,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1078,9 +1091,9 @@ msgid "Price Surcharge"
 msgstr ""
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1103,7 +1116,6 @@ msgstr ""
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1262,6 +1274,11 @@ msgstr ""
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1287,6 +1304,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1298,7 +1320,7 @@ msgid "Supplier Info"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1326,6 +1348,13 @@ msgstr ""
 msgid "Minimal Quantity"
 msgstr ""
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1658,6 +1687,11 @@ msgstr ""
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1795,12 +1829,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr ""
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1847,6 +1875,17 @@ msgstr ""
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2152,8 +2191,10 @@ msgid "Max. Price Margin"
 msgstr ""
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
 msgstr ""
 
 #. module: product
@@ -2337,7 +2378,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr ""
 
@@ -2347,7 +2392,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po
index 3087b3ffabf..df85c3ffbde 100644
--- a/addons/product/i18n/tr.po
+++ b/addons/product/i18n/tr.po
@@ -7,35 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-16 21:35+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-09 14:33+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "Katman Sayısı"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr "ana şirket"
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
-msgstr "Hesaplama için baz fiyat."
+msgstr "Hesaplama için temel fiyat."
 
 #. module: product
 #: help:product.product,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr "Ana tedarikçiden satınalma yapılacak en düşük miktarı belirtir."
+msgstr "Ana Tedarikçiden satınalma yapılacak enaz miktarı belirtir."
 
 #. module: product
 #: model:product.template,name:product.product_product_34_product_template
 msgid "Webcam"
-msgstr "Web kamerası"
+msgstr "Webcam"
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -58,8 +63,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
-"Seçili cari için varsayılan fiyat listesi yerine bu fiyat listesi "
-"kullanılacak."
+"Geçerli iş ortağı için varsayılan fiyat listesi yerine bu fiyat listesi "
+"kullanılacaktır."
 
 #. module: product
 #: field:product.product,seller_qty:0
@@ -79,7 +84,7 @@ msgstr "Fare, Optik"
 #. module: product
 #: view:product.template:0
 msgid "Base Prices"
-msgstr "Temel Fiyatlar"
+msgstr "Taban Fiyatlar"
 
 #. module: product
 #: field:product.pricelist.item,name:0
@@ -97,7 +102,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_3_product_template
 msgid "PC Assemble SC234"
-msgstr ""
+msgstr "PC Montaj SC234"
 
 #. module: product
 #: help:product.product,message_summary:0
@@ -143,17 +148,17 @@ msgstr "Bu fiyat listesi satırı için belirgin kural adı"
 #. module: product
 #: field:product.template,uos_coeff:0
 msgid "Unit of Measure -> UOS Coeff"
-msgstr ""
+msgstr "Ölçü Birimi -> Satış Birimi Kats"
 
 #. module: product
 #: field:product.price_list,price_list:0
 msgid "PriceList"
-msgstr "FiyatListesi"
+msgstr "Fiyat Listesi"
 
 #. module: product
 #: model:product.template,name:product.product_product_4_product_template
 msgid "PC Assemble SC349"
-msgstr ""
+msgstr "PC Montaj SC349"
 
 #. module: product
 #: help:product.product,seller_delay:0
@@ -180,7 +185,7 @@ msgstr "Standart Fiyat"
 #: model:product.pricelist.type,name:product.pricelist_type_sale
 #: field:res.partner,property_product_pricelist:0
 msgid "Sale Pricelist"
-msgstr "Satış FiyatListesi"
+msgstr "Satış Fiyat Listesi"
 
 #. module: product
 #: view:product.template:0
@@ -200,6 +205,8 @@ msgid ""
 "Error! You cannot define the decimal precision of 'Account' as greater than "
 "the rounding factor of the company's main currency"
 msgstr ""
+"Hata! 'Hesap' ın ondalık duyarlığını şirketin ana para birimi yuvarlama "
+"faktöründen daha büyük olarak  tanımlayamazsınız"
 
 #. module: product
 #: field:product.category,parent_id:0
@@ -209,7 +216,7 @@ msgstr "Üst Kategori"
 #. module: product
 #: model:product.template,description:product.product_product_33_product_template
 msgid "Headset for laptop PC with USB connector."
-msgstr ""
+msgstr "Dizüstü bilgisayar için USB bağlantılı Kulaklık."
 
 #. module: product
 #: model:product.category,name:product.product_category_all
@@ -219,7 +226,7 @@ msgstr "Tüm Ürünler"
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
 msgid "Supplier name, price, product code, ..."
-msgstr "Tedarikçi adı, fiyat, ürün kodu, ..."
+msgstr "Tedarikçi adı, fiyatı, ürün kodu, ..."
 
 #. module: product
 #: constraint:res.currency:0
@@ -227,6 +234,8 @@ msgid ""
 "Error! You cannot define a rounding factor for the company's main currency "
 "that is smaller than the decimal precision of 'Account'."
 msgstr ""
+"Hata! Şirketin ana para birimi için yuvarlama faktörünü 'Hesap'ın ondalık "
+"duyarlığından küçük tanımlayamazsınız."
 
 #. module: product
 #: help:product.product,outgoing_qty:0
@@ -241,6 +250,14 @@ msgid ""
 "Otherwise, this includes goods leaving any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Çıkması planlanan ürünlerin miktarı.\n"
+"Tek Stok Konumlu bir bağlamda, bu konumdan çıkan malların ya da alt malları "
+"içerir.\n"
+"Tek Depolu bir bağlanda, bu Depodaki Stok Konumundan çıkan malları ya da alt "
+"malları içerir.\n"
+"Tek Mağazalı bir bağlamda, Bu Mağaza Deposundaki Stok Konumundan çıkan "
+"malları ya da alt malları içerir.\n"
+"Aksi durumda, 'iç' tipli Stok Konumundan çıkan malları içerir."
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_42_product_template
@@ -248,11 +265,13 @@ msgid ""
 "Office Editing Software with word processing, spreadsheets, presentations, "
 "graphics, and databases..."
 msgstr ""
+"Office Düzenleme Yazılımı, kelime işlemcisi, çalışma tablosu, sunucu, grafik "
+"ve veritabanı ile..."
 
 #. module: product
 #: field:product.product,seller_id:0
 msgid "Main Supplier"
-msgstr "Ana Tedarikçiler"
+msgstr "Ana Tedarikçi"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_ul_form_action
@@ -268,7 +287,7 @@ msgstr "Paketleme"
 #: help:product.product,active:0
 msgid ""
 "If unchecked, it will allow you to hide the product without removing it."
-msgstr "İşaretlerseniz, ürünü silmeden saklamanızı sağlar."
+msgstr "İşaretlerseniz, ürünü silmeden gizlemenizi sağlar."
 
 #. module: product
 #: view:product.product:0
@@ -280,27 +299,32 @@ msgstr "Kategori"
 #. module: product
 #: model:product.template,name:product.product_product_25_product_template
 msgid "Laptop E5023"
-msgstr ""
+msgstr "Dizüstü E5023"
+
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Miktar-1"
 
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
-msgstr "Katmana göre paket sayısı"
+msgstr "Kata göre paket sayısı"
 
 #. module: product
 #: model:product.template,name:product.product_product_30_product_template
 msgid "Pen drive, SP-4"
-msgstr ""
+msgstr "Kalem sürücü, SP-4"
 
 #. module: product
 #: field:product.packaging,qty:0
 msgid "Quantity by Package"
-msgstr "Paket Miktarı"
+msgstr "Pakete göreMiktar"
 
 #. module: product
 #: model:product.template,name:product.product_product_29_product_template
 msgid "Pen drive, SP-2"
-msgstr ""
+msgstr "Kalem sürücü, SP-2"
 
 #. module: product
 #: view:product.product:0
@@ -312,7 +336,7 @@ msgstr "Durumu"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr "Seçili ürün için kategori belirtin"
+msgstr "Geçerli ürün için kategori belirtin"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -323,7 +347,7 @@ msgstr "Giden"
 #: model:product.price.type,name:product.list_price
 #: field:product.product,lst_price:0
 msgid "Public Price"
-msgstr "Genel Fiyatı"
+msgstr "Genel Fiyat"
 
 #. module: product
 #: field:product.price_list,qty5:0
@@ -344,6 +368,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir paketleme tipi eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Paketleme tipi, boyutları tanımlamanın yanısıra her pakette\n"
+"                kaç ürün bulunduğunu da tanımlar. Bu, satış temsilcisinin \n"
+"                seçilen pakete göe doğru sayıda ürün satmasını "
+"sağlayacaktır.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: field:product.template,product_manager:0
@@ -363,7 +396,7 @@ msgstr "Tedarikçi Ürün Adı"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr "Ürün Fiyatı Arama"
+msgstr "Ürün Fiyatı Ara"
 
 #. module: product
 #: view:product.template:0
@@ -384,7 +417,7 @@ msgstr "Özet"
 #. module: product
 #: help:product.template,weight_net:0
 msgid "The net weight in Kg."
-msgstr "Kg. cinsinden net ağırlık"
+msgstr "Kg cinsinden net ağırlık"
 
 #. module: product
 #: field:pricelist.partnerinfo,min_quantity:0
@@ -395,7 +428,7 @@ msgstr "Miktar"
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per Unit Based on Pricelist Version."
-msgstr "Fiyat listesi versiyonunu temel alarak birim ücretini hesapla"
+msgstr "Fiyat listesi sürümüne bağlı birim için Ürün Fiyatını hesapla"
 
 #. module: product
 #: help:product.pricelist.item,product_id:0
@@ -424,6 +457,15 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location with 'internal' "
 "type."
 msgstr ""
+"(Eldeki Miktar - Çıkan + Giren olarak hesaplanan) miktarı Öngör\n"
+"Bir Tek Stok Konumlu bağlamda, bu konumda tutulan malları ya da alt ürünleri "
+"içerir.\n"
+"Bir tek Depolu bağlamda, bu Depodaki Stok Konumunda tutulan malları ya da "
+"alt ürünleri içerir.\n"
+"Bir tek Mağazalı bağlamda, bu Mağzaya air Deodaki Stok Konumunda tutulan "
+"malları ya da alt ürünleri içerir.\n"
+"Aksi takdirde, her hangi bir 'iç' tipli Stok konumunda tutulan malları "
+"içerir."
 
 #. module: product
 #: field:product.packaging,height:0
@@ -447,6 +489,9 @@ msgid ""
 "Measure for this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Bu kategoriye ait referans Ölçü Birimiyle ne kadar büyük ve küçük olduğu "
+"karşılaştırılan bu birim:\n"
+"1 * (referans birim) = oran * (bu birim)"
 
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
@@ -464,9 +509,9 @@ msgid "Quantity-3"
 msgstr "Miktar-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Miktar-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr "Ürün Değişkesi (desteklenmez)"
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -476,12 +521,12 @@ msgstr "Miktar-4"
 #. module: product
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Satışlar & SatınAlmalar"
+msgstr "Satışlar & Satınalmalar"
 
 #. module: product
 #: model:product.template,name:product.product_product_44_product_template
 msgid "GrapWorks Software"
-msgstr ""
+msgstr "GrapWorks Yazılımı"
 
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
@@ -501,12 +546,12 @@ msgstr "Ölçü Türü"
 #. module: product
 #: model:product.template,name:product.product_product_32_product_template
 msgid "Headset standard"
-msgstr ""
+msgstr "Standart kulaklık"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_day
 msgid "Day(s)"
-msgstr "Gün(ler)"
+msgstr "Gün"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -521,6 +566,14 @@ msgid ""
 "Otherwise, this includes goods arriving to any Stock Location with "
 "'internal' type."
 msgstr ""
+"Gelmesi planlanan ürünlerin miktarı.\n"
+"Tek Stok Konumlu bir bağlamda, bu Konuma gelen mallar ya da alt mallar "
+"içerilir.\n"
+"Tek Depolu bir bağlamda, bu Depodaki Stok Konumuna gelen mallar ve alt "
+"malları içerilir.\n"
+"Tek Mağazalı bir bağlamda, Bu Mağazaya ait Depodaki Stok Konumuna gelen "
+"mallar ve alt malları içerilir.\n"
+"Aksi durumda, 'İç Tipli' herhangi bir Stok Konumuna gelen mallar içerilir."
 
 #. module: product
 #: constraint:product.template:0
@@ -528,11 +581,13 @@ msgid ""
 "Error: The default Unit of Measure and the purchase Unit of Measure must be "
 "in the same category."
 msgstr ""
+"Hata: Varsayılan Ölçü Birimi ve satınalma Ölçü Birimi aynı kategoride "
+"olmalıdır."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
-msgstr "Ürün uom kategori"
+msgstr "Ürün ölçü birimi kateg"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_box
@@ -555,21 +610,23 @@ msgid ""
 "You provided an invalid \"EAN13 Barcode\" reference. You may use the "
 "\"Internal Reference\" field instead."
 msgstr ""
+"Geçersiz bir \"EAN13 Barkodu\" referansı verdiniz. Bunun yerine \"İç "
+"Referans\" alanı kullanmalısınız."
 
 #. module: product
 #: model:res.groups,name:product.group_purchase_pricelist
 msgid "Purchase Pricelists"
-msgstr "SatınAlma FiyatListeleri"
+msgstr "Satınalma Fiyat Listeleri"
 
 #. module: product
 #: model:product.template,name:product.product_product_5_product_template
 msgid "PC Assemble + Custom (PC on Demand)"
-msgstr ""
+msgstr "PC Montajı + Özel (İsteğe göre PC)"
 
 #. module: product
 #: model:product.template,description:product.product_product_27_product_template
 msgid "Custom Laptop based on customer's requirement."
-msgstr ""
+msgstr "Müşteri gereksinimlerine göre Özel Dizüstü"
 
 #. module: product
 #: help:product.packaging,width:0
@@ -585,7 +642,7 @@ msgstr "Ölçü Birimi kategori Uyuşmazlığı!"
 #. module: product
 #: model:product.template,name:product.product_product_36_product_template
 msgid "Blank DVD-RW"
-msgstr ""
+msgstr "Boş DVD-RW"
 
 #. module: product
 #: selection:product.category,type:0
@@ -605,7 +662,7 @@ msgstr "Sol Üst"
 #. module: product
 #: help:product.pricelist.item,price_max_margin:0
 msgid "Specify the maximum amount of margin over the base price."
-msgstr "Taban fiyat üzerinden marjı maksimum miktarı belirtin."
+msgstr "Taban fiyat üzerinden ençok oran miktarını belirtin."
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -613,11 +670,13 @@ msgid ""
 "Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Hata! Fiyat Listesi Kaleminde Ana Fiyat Listesini Diğer Fiyat Listesi olarak "
+"atayamazsınız!"
 
 #. module: product
 #: view:product.price_list:0
 msgid "or"
-msgstr "veya"
+msgstr "ya da"
 
 #. module: product
 #: constraint:product.packaging:0
@@ -627,17 +686,17 @@ msgstr "Hata: Geçersiz ean kodu"
 #. module: product
 #: field:product.pricelist.item,min_quantity:0
 msgid "Min. Quantity"
-msgstr "Min. Miktar"
+msgstr "Enaz Miktar"
 
 #. module: product
 #: model:product.template,name:product.product_product_12_product_template
 msgid "Mouse, Wireless"
-msgstr ""
+msgstr "Fare, Kablosuz"
 
 #. module: product
 #: model:product.template,name:product.product_product_22_product_template
 msgid "Processor Core i5 2.70 Ghz"
-msgstr ""
+msgstr "Core İşlemci i5 2.70 Ghz"
 
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
@@ -647,7 +706,7 @@ msgstr "Fiyat Türü"
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Max. Margin"
-msgstr "Mak. Marjı"
+msgstr "Ençok Oran"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -666,19 +725,19 @@ msgid ""
 "not overlaps with original version. You should change the dates and "
 "reactivate the pricelist"
 msgstr ""
-"Bir versiyon kopyalanıp çoğaltılırsa pasif moda geçer, böylelikle tarihler "
-"orjinal versiyon ile çakışmaz. Fiyatları değiştirip yeniden aktive etmeniz "
-"gerekir."
+"Bir sürüm kopyalanıp çoğaltılırsa etkin olmayan duruma geçer, böylelikle "
+"tarihler orjinal sürümle çakışmaz. Fiyatları değiştirip yeniden "
+"etkinleştirmeniz gerekir."
 
 #. module: product
 #: model:product.template,name:product.product_product_18_product_template
 msgid "HDD SH-2"
-msgstr ""
+msgstr "HDD SH-2"
 
 #. module: product
 #: model:product.template,name:product.product_product_17_product_template
 msgid "HDD SH-1"
-msgstr ""
+msgstr "HDD SH-1"
 
 #. module: product
 #: field:product.supplierinfo,name:0
@@ -693,6 +752,9 @@ msgid ""
 "period (usually every year). \n"
 "Average Price: The cost price is recomputed at each incoming shipment."
 msgstr ""
+"Standart Fiyat: Maliyet fiyatı belirli bir dönemin sonunda elle güncellenir "
+"(genellikle her yıl). \n"
+"Ortalama Fiyat: Maliyet fiyatı her gelen sevkiyatta yeniden hesaplanır."
 
 #. module: product
 #: field:product.product,qty_available:0
@@ -726,17 +788,17 @@ msgstr "Fiyat Listesi"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Forecasted Quantity"
-msgstr "Tahmini Miktar"
+msgstr "Öngörülen Miktar"
 
 #. module: product
 #: view:product.product:0
 msgid "Purchase"
-msgstr "SatınAlama"
+msgstr "Satınalma"
 
 #. module: product
 #: model:product.template,name:product.product_product_33_product_template
 msgid "Headset USB"
-msgstr ""
+msgstr "Kulaklık USB"
 
 #. module: product
 #: view:product.template:0
@@ -746,7 +808,7 @@ msgstr "Tedarikçiler"
 #. module: product
 #: model:res.groups,name:product.group_sale_pricelist
 msgid "Sales Pricelists"
-msgstr "Satış FiyatListesi"
+msgstr "Satış Fiyat Listesi"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -761,19 +823,22 @@ msgstr "Donatılar"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr "Ürün Tedarikçisi"
+msgstr "Ürünün Tedarikçisi"
 
 #. module: product
 #: model:product.template,name:product.product_product_28_product_template
 msgid "External Hard disk"
-msgstr ""
+msgstr "Harici Hard disk"
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
-msgstr ""
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr "ürün özelliklerini tanımla..."
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
+msgstr "Fiyat listeleri bundan yönetilir"
 
 #. module: product
 #: field:product.category,child_id:0
@@ -788,7 +853,7 @@ msgstr "Bitiş Tarihi"
 #. module: product
 #: model:product.uom,name:product.product_uom_litre
 msgid "Liter(s)"
-msgstr "Litre(ler)"
+msgstr "Litre"
 
 #. module: product
 #: view:product.price_list:0
@@ -808,7 +873,7 @@ msgstr "Türü"
 #: model:ir.ui.menu,name:product.menu_product_pricelist_action2
 #: model:ir.ui.menu,name:product.menu_product_pricelist_main
 msgid "Pricelists"
-msgstr "FiyatListeleri"
+msgstr "Fiyat Listeleri"
 
 #. module: product
 #: field:product.product,partner_ref:0
@@ -826,12 +891,12 @@ msgstr "Anahtar"
 #: field:product.product,pricelist_id:0
 #: view:product.supplierinfo:0
 msgid "Pricelist"
-msgstr "FiyatListesi"
+msgstr "Fiyat Listesi"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_hour
 msgid "Hour(s)"
-msgstr "Saat(ler)"
+msgstr "Saat"
 
 #. module: product
 #: selection:product.template,state:0
@@ -841,7 +906,7 @@ msgstr "Geliştirilmekte"
 #. module: product
 #: model:ir.model,name:product.model_res_partner
 msgid "Partner"
-msgstr "Partner"
+msgstr "İş ortağı"
 
 #. module: product
 #: model:process.transition,note:product.process_transition_supplierofproduct0
@@ -860,18 +925,18 @@ msgstr "Fiyat Yuvarlama"
 #. module: product
 #: model:product.template,name:product.product_product_1_product_template
 msgid "On Site Monitoring"
-msgstr ""
+msgstr "Yerinde Tespit"
 
 #. module: product
 #: view:product.template:0
 msgid "days"
-msgstr "günler"
+msgstr "gün"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
 #: view:product.supplierinfo:0
 msgid "Supplier Information"
-msgstr "Tedarikçi Bilgisi"
+msgstr "Tedarikçi Bilgileri"
 
 #. module: product
 #: model:ir.model,name:product.model_res_currency
@@ -879,12 +944,12 @@ msgstr "Tedarikçi Bilgisi"
 #: report:product.pricelist:0
 #: field:product.pricelist,currency_id:0
 msgid "Currency"
-msgstr "ParaBirimi"
+msgstr "Para Birimi"
 
 #. module: product
 #: model:product.template,name:product.product_product_46_product_template
 msgid "Datacard"
-msgstr ""
+msgstr "Veri kartı"
 
 #. module: product
 #: help:product.template,uos_coeff:0
@@ -892,6 +957,8 @@ msgid ""
 "Coefficient to convert default Unit of Measure to Unit of Sale\n"
 " uos = uom * coeff"
 msgstr ""
+"Varsayılan Ölçü Birimini Satış Birimine dönüştürecek katsayı\n"
+" satış birimi = ölçü birimi * katsayı"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_category_action_form
@@ -903,12 +970,12 @@ msgstr "Ürün Kategorleri"
 #. module: product
 #: view:product.template:0
 msgid "Procurement & Locations"
-msgstr "Tedarik & Lokasyonları"
+msgstr "Tedarik & Konumlar"
 
 #. module: product
 #: model:product.template,name:product.product_product_20_product_template
 msgid "Motherboard I9P57"
-msgstr ""
+msgstr "Anakart I9P57"
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -928,17 +995,17 @@ msgstr "Ürün Fiyat Türü"
 #. module: product
 #: field:product.product,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: product
 #: field:product.product,price_extra:0
 msgid "Variant Price Extra"
-msgstr "Değişken Fiyat İlavesi"
+msgstr "Değişke Fiyat Ek"
 
 #. module: product
 #: model:ir.model,name:product.model_product_supplierinfo
 msgid "Information about a product supplier"
-msgstr "Ürün tedarikçisi hakkında Bilgi"
+msgstr "Bir rün tedarikçisi hakkında bilgiler"
 
 #. module: product
 #: help:product.uom,factor_inv:0
@@ -947,17 +1014,20 @@ msgid ""
 "Measure in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"Bu birimin bu kategoriye ait referans Ölçü Biriminden ne kadar büyük "
+"olduğu:\n"
+"1 * (bu birim) = oran * (referans birim)"
 
 #. module: product
 #: view:product.template:0
 #: field:product.template,description_purchase:0
 msgid "Purchase Description"
-msgstr "SatınAlma Açıklaması"
+msgstr "Satınalma Açıklaması"
 
 #. module: product
 #: constraint:product.pricelist.version:0
 msgid "You cannot have 2 pricelist versions that overlap!"
-msgstr "Aynı anda çakışan iki fiyat listesi kullanamazsınız"
+msgstr "Aynı anda çakışan 2 fiyat listesi kullanamazsınız"
 
 #. module: product
 #: help:product.pricelist.item,min_quantity:0
@@ -965,11 +1035,12 @@ msgid ""
 "Specify the minimum quantity that needs to be bought/sold for the rule to "
 "apply."
 msgstr ""
+"Uygulanacak kural için satınalınması/satılması gereken enaz miktarı belirtin."
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
 msgid "First valid date for the version."
-msgstr ""
+msgstr "Bu sürüm için geçerli ilk tarih."
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -978,7 +1049,7 @@ msgid ""
 "reception of the products in your warehouse. Used by the scheduler for "
 "automatic computation of the purchase order planning."
 msgstr ""
-"Gün olarak  termin süresi,  (siparişin onaylanması ile ürünlerin depomuza "
+"Gün olarak termin süresi,  (siparişin onaylanması ile ürünlerin depomuza "
 "gelişine kadar geçen süre) sistem tarafından sipariş emirlerinin "
 "planlanmasında kullanılır"
 
@@ -990,6 +1061,10 @@ msgid ""
 "512MB RAM\n"
 "HDD SH-1"
 msgstr ""
+"17\" LCD Monitör\n"
+"AMD 8-Core İşlemci\n"
+"512MB RAM\n"
+"HDD SH-1"
 
 #. module: product
 #: selection:product.template,type:0
@@ -1004,7 +1079,7 @@ msgstr "Kodu"
 #. module: product
 #: model:product.template,name:product.product_product_27_product_template
 msgid "Laptop Customized"
-msgstr ""
+msgstr "Özelleştirilmiş Dizüstü"
 
 #. module: product
 #: model:ir.model,name:product.model_product_ul
@@ -1014,12 +1089,12 @@ msgstr "Sevkiyat Birimi"
 #. module: product
 #: model:product.template,name:product.product_product_35_product_template
 msgid "Blank CD"
-msgstr ""
+msgstr "Boş CD"
 
 #. module: product
 #: field:pricelist.partnerinfo,suppinfo_id:0
 msgid "Partner Information"
-msgstr "Partner Bilgisi"
+msgstr "İş Ortağı Bilgisi"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_normal_action_sell
@@ -1038,6 +1113,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir ürün tanımlamak için tıklayın.\n"
+"              </p><p>\n"
+"                Sattığınız her şey için bir ürün tanımlamalısınız, fiziksel "
+"bir \n"
+"                ürün, bir tüketilebilir ya da müşterinize teklif ettiğiniz "
+"bir\n"
+"                hizmet ürünü olması farketmez.\n"
+"              </p><p>\n"
+"                Ürün kartı, satış işlemini basitleştirecek bilgiler\n"
+"                içerir: fiyat, tekliflerdeki notlar, muhasebe verisi,\n"
+"                tedarik yöntemleri, vb.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: view:product.price_list:0
@@ -1047,7 +1136,7 @@ msgstr "İptal"
 #. module: product
 #: model:product.template,description:product.product_product_37_product_template
 msgid "All in one hi-speed printer with fax and scanner."
-msgstr ""
+msgstr "Hepsi birarada yüksek hızlı yazıcı, faks ve tarayıcı ile."
 
 #. module: product
 #: help:product.supplierinfo,min_qty:0
@@ -1056,27 +1145,29 @@ msgid ""
 "Product Unit of Measure if not empty, in the default unit of measure of the "
 "product otherwise."
 msgstr ""
+"Bu tedarikçiden satınalınacak enaz miktar, eğer varsayılan ürün ölçü birimi "
+"boş değilse tedarikçi ürün Ölçü Biriminde belirtilir"
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 msgid "Information"
-msgstr "Bilgisi"
+msgstr "Bilgiler"
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Products Listprices Items"
-msgstr "Ürünler ListeFiyat Öğeleri"
+msgstr "Ürün Fiyat Listesi Öğeleri"
 
 #. module: product
 #: view:product.packaging:0
 msgid "Other Info"
-msgstr "Diğer Bilgisi"
+msgstr "Diğer Bilgiler"
 
 #. module: product
 #: field:product.pricelist.version,items_id:0
 msgid "Price List Items"
-msgstr "FiyatListe Öğeleri"
+msgstr "Fiyat Listesi Öğeleri"
 
 #. module: product
 #: field:pricelist.partnerinfo,price:0
@@ -1096,23 +1187,23 @@ msgstr "Fiyat"
 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
 msgid "Price Surcharge"
-msgstr "Fiyat artırımı"
+msgstr "Fiyat Artırımı"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "Dahili Referansı"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr "Ürün kartındaki Tedarikçi Fiyatları"
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
 msgid "USB Keyboard, QWERTY"
-msgstr ""
+msgstr "USB Klavye, QWERTY"
 
 #. module: product
 #: model:product.category,name:product.product_category_9
 msgid "Softwares"
-msgstr ""
+msgstr "Yazılımlar"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1124,7 +1215,6 @@ msgstr "Lojistik Birimleri"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1149,7 +1239,7 @@ msgstr "kg"
 #. module: product
 #: selection:product.template,state:0
 msgid "Obsolete"
-msgstr "Artık Kullanılmıyor (Demode Olmuş)"
+msgstr "Kullanılmayan"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_km
@@ -1170,7 +1260,7 @@ msgstr "Ürün kategorilerini gösterirken sıra numarası verir"
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
 msgid "Dozen(s)"
-msgstr "Düzine(ler)"
+msgstr "Düzine"
 
 #. module: product
 #: field:product.uom,factor:0
@@ -1186,7 +1276,7 @@ msgstr "Genişlik"
 #. module: product
 #: help:product.price.type,field:0
 msgid "Associated field in the product form."
-msgstr "Ürün formu ile ilgili alan"
+msgstr "Ürün kartı ile ilişkili alan."
 
 #. module: product
 #: view:product.product:0
@@ -1215,12 +1305,12 @@ msgstr "Okunmamış mesajlar"
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr "Kategori Ölçü Birimleri"
+msgstr "Ölçü Birimi Kategorileri"
 
 #. module: product
 #: help:product.product,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
-msgstr "Tedarikçi listesindeki en yüksek önceliğe sahip ana Tedarikçi"
+msgstr "Tedarikçi listesindeki en yüksek önceliğe sahip Ana Tedarikçi"
 
 #. module: product
 #: model:product.category,name:product.product_category_5
@@ -1245,6 +1335,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Kategorinize göre sınıflandırılmış bütün ürünlerinizin "
+"listesidir Bu\n"
+"                kategoriye ya da bunun alt kategorisine bağlantılı bütün "
+"ürünlerin\n"
+"                listesini almak için bir ketgoriye tıklayabilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: code:addons/product/product.py:361
@@ -1255,6 +1353,10 @@ msgid ""
 "you may deactivate this product from the 'Procurements' tab and create a new "
 "one."
 msgstr ""
+"Yeni Ölçü Birimi '%s' eski Ölçü Birimiyle aynı kategori '%s' Ölçü Birimi "
+"kategorisine '%s'  ait olmalıdır. Ölçü birimini değiştirmeniz gerekirse, "
+"'Tedarikler' sekmesinden bu ürünün etkinliğini kaldırmalı ve yeni bir tane "
+"oluşturmalısınız."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_normal_action
@@ -1272,6 +1374,7 @@ msgstr "Ürünler"
 msgid ""
 "Hands free headset for laptop PC with in-line microphone and headphone plug."
 msgstr ""
+"Mikrofonu içinde ve eller serbest dizüstü PC kulaklığı ve kulaklık fişi."
 
 #. module: product
 #: help:product.packaging,rows:0
@@ -1281,7 +1384,12 @@ msgstr "Palet ya da kutudaki kat sayısı"
 #. module: product
 #: help:product.pricelist.item,price_min_margin:0
 msgid "Specify the minimum amount of margin over the base price."
-msgstr "Taban fiyat üzerinden marjı asgari miktarını belirtin."
+msgstr "Taban fiyat üzerinden enaz oran miktarını belirtin."
+
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr "Şablon Adı"
 
 #. module: product
 #: field:product.template,weight_net:0
@@ -1300,6 +1408,8 @@ msgid ""
 "This field holds the image used as image for the product, limited to "
 "1024x1024px."
 msgstr ""
+"Bu alan, resimi ürünün resimi olarak tutar, 1024x1024px ile "
+"sınırlandırılmıştır."
 
 #. module: product
 #: help:product.pricelist.item,categ_id:0
@@ -1307,6 +1417,13 @@ msgid ""
 "Specify a product category if this rule only applies to products belonging "
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
+"Bu kural yalnızca bu kategori ya da alt kategorisine ait ürünlere "
+"uygulanıyorsa bir ürün kategorisi belirleyin. Aksi durumda boş bırakın."
+
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr "Bu not teklif isteklerinde görüntülenecektir..."
 
 #. module: product
 #: view:product.product:0
@@ -1319,7 +1436,7 @@ msgid "Supplier Info"
 msgstr "Tedarikçi Bilgisi"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopya)"
@@ -1327,12 +1444,12 @@ msgstr "%s (kopya)"
 #. module: product
 #: model:product.template,name:product.product_product_2_product_template
 msgid "On Site Assistance"
-msgstr ""
+msgstr "Yerinde Yardım"
 
 #. module: product
 #: model:product.template,name:product.product_product_39_product_template
 msgid "Toner Cartridge"
-msgstr ""
+msgstr "Toner Kartuşu"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1345,7 +1462,14 @@ msgstr "Ölçü Birimi"
 #. module: product
 #: field:product.supplierinfo,min_qty:0
 msgid "Minimal Quantity"
-msgstr "Minimum Miktar"
+msgstr "Enaz Miktar"
+
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_code:0
@@ -1353,18 +1477,18 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
-"Bu tedarikçinin ürün kodu. Teklif isteği formuna bu kod basılacak. Kendi iç "
-"kodunuzu kullanmak için boş bırakın."
+"Bir teklif isteği yazdırılırken bu tedarikçinin ürün kodu kullanılacaktır. "
+"Kendi iç kodunuzu kullanmak için boş bırakın."
 
 #. module: product
 #: model:product.template,name:product.product_product_43_product_template
 msgid "Zed+ Antivirus"
-msgstr ""
+msgstr "Zed+ Antivirüs"
 
 #. module: product
 #: field:product.pricelist.item,price_version_id:0
 msgid "Price List Version"
-msgstr "Fiyat Listesi Versiyonu"
+msgstr "Fiyat Listesi Sürümü"
 
 #. module: product
 #: help:product.pricelist.item,sequence:0
@@ -1380,22 +1504,22 @@ msgstr ""
 #: view:product.product:0
 #: selection:product.template,type:0
 msgid "Consumable"
-msgstr "Sarf Malzemesi"
+msgstr "Tüketilebilir"
 
 #. module: product
 #: help:product.price.type,currency_id:0
 msgid "The currency the field is expressed in."
-msgstr "alanın yazıldığı para birimi"
+msgstr "Para birimi alanı tanımı"
 
 #. module: product
 #: help:product.template,weight:0
 msgid "The gross weight in Kg."
-msgstr "Kg Brüt ağırlığı"
+msgstr "Kg olarak Brüt ağırlık"
 
 #. module: product
 #: model:product.template,name:product.product_product_37_product_template
 msgid "Printer, All-in-one"
-msgstr ""
+msgstr "Yazıcı, Hepsi birarada"
 
 #. module: product
 #: view:product.template:0
@@ -1405,7 +1529,7 @@ msgstr "Tedarik"
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
 msgid "Processor AMD 8-Core"
-msgstr ""
+msgstr "AMD 8-Core İşlemci"
 
 #. module: product
 #: view:product.product:0
@@ -1416,7 +1540,7 @@ msgstr "Ağırlıklar"
 #. module: product
 #: view:product.product:0
 msgid "Description for Quotations"
-msgstr "Teklifin Açıklaması"
+msgstr "Teklif Açıklaması"
 
 #. module: product
 #: help:pricelist.partnerinfo,price:0
@@ -1424,16 +1548,18 @@ msgid ""
 "This price will be considered as a price for the supplier Unit of Measure if "
 "any or the default Unit of Measure of the product otherwise"
 msgstr ""
+"Bu fiyat, eğer varsa tedarikçi Ölçü Birimi olarak kabul edilecektir, ya da "
+"aksi durumda ürünün Ölçü Birimi"
 
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr "SatınAlma Ölçü Birimi"
+msgstr "Satınalma Ölçü Birimi"
 
 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr "Grupla İle ..."
+msgstr "Gruplandır ..."
 
 #. module: product
 #: field:product.product,image_medium:0
@@ -1449,12 +1575,12 @@ msgstr "Birim"
 #. module: product
 #: field:product.pricelist.version,date_start:0
 msgid "Start Date"
-msgstr "Başlam Tarihi"
+msgstr "Başlama Tarihi"
 
 #. module: product
 #: model:product.template,name:product.product_product_38_product_template
 msgid "Ink Cartridge"
-msgstr ""
+msgstr "Mürekkep Kartuşu"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
@@ -1480,6 +1606,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir fiyat listesi sürümü eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Bir fiyat listesinin birden çok sürümü olabilir, bunların\n"
+"                her biri belirli bir süre içerisinde geçerli olabilir. Bazı\n"
+"                sürüm örnekleri: Ana Fiyatlar, 2010, 2011, Yaz Satışları,\n"
+"                vb.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: help:product.template,uom_po_id:0
@@ -1503,6 +1638,10 @@ msgid ""
 "Hi-Speed 234Q Processor\n"
 "QWERTY keyboard"
 msgstr ""
+"17\" Monitör\n"
+"6GB RAM\n"
+"Yüksek Hızlı 234Q İşlemci\n"
+"QWERTY klavye"
 
 #. module: product
 #: field:product.uom,rounding:0
@@ -1512,28 +1651,28 @@ msgstr "Yuvarlama Hassasiyeti"
 #. module: product
 #: view:product.product:0
 msgid "Consumable products"
-msgstr "Sarf ürünler"
+msgstr "Tüketilebilir ürünler"
 
 #. module: product
 #: model:product.template,name:product.product_product_21_product_template
 msgid "Motherboard A20Z7"
-msgstr ""
+msgstr "Anakart A20Z7"
 
 #. module: product
 #: model:product.template,description:product.product_product_1_product_template
 #: model:product.template,description_sale:product.product_product_1_product_template
 msgid "This type of service include basic monitoring of products."
-msgstr ""
+msgstr "Bu hizmet tipi ürünlerin temel izlenmesini içerir."
 
 #. module: product
 #: help:product.pricelist.version,date_end:0
 msgid "Last valid date for the version."
-msgstr ""
+msgstr "Bu sürüm için geçerli son tarih."
 
 #. module: product
 #: model:product.template,name:product.product_product_19_product_template
 msgid "HDD on Demand"
-msgstr ""
+msgstr "HDD İsteğe göre"
 
 #. module: product
 #: field:product.price.type,active:0
@@ -1547,12 +1686,12 @@ msgstr "Etkin"
 #. module: product
 #: field:product.product,price_margin:0
 msgid "Variant Price Margin"
-msgstr "Değişken Fiyat Marjı"
+msgstr "Değişke Fiyat Oranı"
 
 #. module: product
 #: field:product.pricelist,name:0
 msgid "Pricelist Name"
-msgstr "FiyatListesi Adı"
+msgstr "Fiyat Listesi Adı"
 
 #. module: product
 #: model:product.category,name:product.product_category_1
@@ -1567,27 +1706,27 @@ msgstr "Ölçü birimi çevrimi için çevrim oranı 0 olamaz !"
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
 msgid "Graphics Card"
-msgstr ""
+msgstr "Grafik Kartı"
 
 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
-msgstr "Paketin EAN barkodu"
+msgstr "Paket biriminin EAN kodu"
 
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr "Bu, ürün formundan geliyor."
+msgstr "Bu, ürün kartından geliyor."
 
 #. module: product
 #: field:product.packaging,weight_ul:0
 msgid "Empty Package Weight"
-msgstr "Boş paket ağırlığı"
+msgstr "Boş Paket Ağırlığı"
 
 #. module: product
 #: model:product.template,name:product.product_product_41_product_template
 msgid "Windows Home Server 2011"
-msgstr ""
+msgstr "Windows Home Sunucusu 2011"
 
 #. module: product
 #: field:product.price.type,field:0
@@ -1598,6 +1737,7 @@ msgstr "Ürün Alanı"
 #: model:product.template,description:product.product_product_5_product_template
 msgid "Custom computer assembled on order based on customer's requirement."
 msgstr ""
+"Müşteri gereksinimine göre sipariş üzerine toplanmış özel bilgisayar."
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
@@ -1608,7 +1748,7 @@ msgstr "Fiyat Türleri"
 #. module: product
 #: help:product.template,uom_id:0
 msgid "Default Unit of Measure used for all stock operation."
-msgstr "Bütün stok hareketleri için kullanılan öntanımlı ölçü birimi"
+msgstr "Bütün stok hareketleri için kullanılan varsayılan ölçü birimi"
 
 #. module: product
 #: view:product.product:0
@@ -1629,6 +1769,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir ölçü birimi kategorisi eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Aynı kategoriye ait ölçü birimleri birbirleri arasında\n"
+"                dönüştürülebilir. Örneğin, <i>'Zaman'<i> kategorisinde\n"
+"                aşağıdaki ölçü birimleri olacaktır:\n"
+"                Saat, Gün.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: help:pricelist.partnerinfo,min_quantity:0
@@ -1636,16 +1785,18 @@ msgid ""
 "The minimal quantity to trigger this rule, expressed in the supplier Unit of "
 "Measure if any or in the default Unit of Measure of the product otherrwise."
 msgstr ""
+"Bu kuralı tetikleyecek enaz miktar, eğer varsa tedarikçi ölçü biriminde "
+"belirtilir ya da aksi durumda varsayıla Ölçü Biriminde."
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference Unit of Measure"
-msgstr "Ölçü referans Birimi daha küçük"
+msgstr "Ölçü referans Biriminden daha küçük"
 
 #. module: product
 #: model:product.pricelist,name:product.list0
 msgid "Public Pricelist"
-msgstr "Genel FiyatListesi"
+msgstr "Genel Fiyat Listesi"
 
 #. module: product
 #: field:product.supplierinfo,product_code:0
@@ -1657,6 +1808,7 @@ msgstr "Tedarikçi Ürün Kodu"
 msgid ""
 "If unchecked, it will allow you to hide the pricelist without removing it."
 msgstr ""
+"İşareti kaldırırsanız, fiyat listesini kaldırmadan gizlemenizi sağlayacaktır."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1685,6 +1837,11 @@ msgstr "Ürün"
 msgid "Price:"
 msgstr "Fiyat:"
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. Marj"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1698,7 +1855,7 @@ msgstr "Palete veya kutuya koyabileceğiniz toplam ürün sayısı"
 #. module: product
 #: field:product.product,variants:0
 msgid "Variants"
-msgstr "Varyantlar"
+msgstr "Değişkeler"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_category_action
@@ -1709,22 +1866,22 @@ msgstr "Ürün Kategorileri"
 #. module: product
 #: model:product.template,name:product.product_product_16_product_template
 msgid "Computer Case"
-msgstr ""
+msgstr "Bilgisayar Kasası"
 
 #. module: product
 #: model:product.template,name:product.product_product_9_product_template
 msgid "USB Keyboard, AZERTY"
-msgstr ""
+msgstr "USB Klavye, AZERTY"
 
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr "Ürün tedarikçilerine öncelik atar"
+msgstr "Ürün tedarikçi listesine öncelik atar."
 
 #. module: product
 #: constraint:product.pricelist.item:0
 msgid "Error! The minimum margin should be lower than the maximum margin."
-msgstr "Hata!Minimum kenar boşluğu maksimum marjı daha düşük olmalıdır."
+msgstr "Hata!Enaz oran ençok orandan daha düşük olmalıdır."
 
 #. module: product
 #: model:res.groups,name:product.group_uos
@@ -1737,6 +1894,8 @@ msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a Unit "
 "of Measure that cannot be further split, such as a piece."
 msgstr ""
+"Hesaplanan miktar bu değerin bir çarpanı olacaktır. Daha fazla bölünemeyen, "
+"yani bir parça olarak, bir Ölçü Birimi için 1.0 değerini kullanın."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -1756,12 +1915,12 @@ msgstr "Kutu 30x40x60"
 #. module: product
 #: model:product.template,name:product.product_product_47_product_template
 msgid "Switch, 24 ports"
-msgstr ""
+msgstr "Switch, 24 ports"
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference Unit of Measure"
-msgstr "Ölçü referans Birimi daha büyük"
+msgstr "Referans Ölçü Biriminden daha büyük"
 
 #. module: product
 #: model:product.template,name:product.product_product_consultant_product_template
@@ -1772,12 +1931,12 @@ msgstr "Hizmet"
 #. module: product
 #: view:product.template:0
 msgid "Internal Description"
-msgstr "Dahili Açıklama"
+msgstr "İç Açıklama"
 
 #. module: product
 #: model:product.template,name:product.product_product_48_product_template
 msgid "USB Adapter"
-msgstr ""
+msgstr "USB Adaptörü"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -1785,6 +1944,9 @@ msgid ""
 "Sepcify a unit of measure here if invoicing is made in another unit of "
 "measure than inventory. Keep empty to use the default unit of measure."
 msgstr ""
+"Eğer faturada envanter ölçü biriminden farklı bir ölçü birimi kullanılmışsa "
+"burada bir ölçü birimi belirleyin. Varsayılan ölçü birimini kullanmak için "
+"boş bırakın."
 
 #. module: product
 #: code:addons/product/product.py:208
@@ -1795,7 +1957,7 @@ msgstr "Mevcut Ölçü Birimi kategorisi değiştirilemiyor '%s'."
 #. module: product
 #: help:product.packaging,height:0
 msgid "The height of the package"
-msgstr "Paketin Yüksekliği"
+msgstr "Paketin püksekliği"
 
 #. module: product
 #: view:product.pricelist:0
@@ -1810,23 +1972,17 @@ msgstr "Ürün Fiyat Listesi"
 #: field:product.supplierinfo,company_id:0
 #: field:product.template,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Şirket"
 
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
 msgid "Laptop S3450"
-msgstr ""
+msgstr "Dizüstü S3450"
 
 #. module: product
 #: view:product.product:0
 msgid "Default Unit of Measure"
-msgstr "Öntanımlı Ölçü Birimi"
-
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Ürün formu Partner bölümü"
+msgstr "Varsayılan Ölçü Birimi"
 
 #. module: product
 #: help:product.price.type,name:0
@@ -1841,7 +1997,7 @@ msgstr "Diğer Ürünler"
 #. module: product
 #: model:product.template,description:product.product_product_9_product_template
 msgid "This product is configured with example of push/pull flows"
-msgstr "Bu ürün push/pull akış tiplerine örnek olarak ayarlanmıştır"
+msgstr "Bu ürün itekle/çek akış tiplerine örnek olarak ayarlanmıştır"
 
 #. module: product
 #: field:product.product,message_ids:0
@@ -1851,7 +2007,7 @@ msgstr "Mesajlar"
 #. module: product
 #: model:product.uom,name:product.product_uom_unit
 msgid "Unit(s)"
-msgstr "Birim(ler)"
+msgstr "Adet"
 
 #. module: product
 #: code:addons/product/product.py:176
@@ -1862,7 +2018,7 @@ msgstr "Hata!"
 #. module: product
 #: field:product.packaging,length:0
 msgid "Length"
-msgstr "Boy/Uzunluk"
+msgstr "Uzunluk"
 
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
@@ -1872,18 +2028,29 @@ msgstr "Uzunluk / Mesafe"
 #. module: product
 #: model:product.category,name:product.product_category_8
 msgid "Components"
-msgstr "Yorumlar"
+msgstr "Bileşenler"
+
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "İç Referans"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr "örn. 5901234123457"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
 msgid "Pricelist Type"
-msgstr "FiyatListesi Türü"
+msgstr "Fiyat Listesi Türü"
 
 #. module: product
 #: model:product.category,name:product.product_category_6
 msgid "External Devices"
-msgstr ""
+msgstr "Harici Aygıtlar"
 
 #. module: product
 #: field:product.product,color:0
@@ -1893,7 +2060,7 @@ msgstr "Renk Endeksi"
 #. module: product
 #: help:product.template,sale_ok:0
 msgid "Specify if the product can be selected in a sales order line."
-msgstr ""
+msgstr "Eğer ürün satış siparişi kalemlerinden seçilebilirse belirtin."
 
 #. module: product
 #: view:product.product:0
@@ -1904,17 +2071,17 @@ msgstr "Satılabilir"
 #. module: product
 #: field:product.template,produce_delay:0
 msgid "Manufacturing Lead Time"
-msgstr "Üretim Tedarik Süresi"
+msgstr "Üretim Süresi"
 
 #. module: product
 #: field:product.supplierinfo,pricelist_ids:0
 msgid "Supplier Pricelist"
-msgstr "Tedarikçi FiyatListesi"
+msgstr "Tedarikçi Fiyat Listesi"
 
 #. module: product
 #: field:product.pricelist.item,base:0
 msgid "Based on"
-msgstr "Temelinde"
+msgstr "Buna göre"
 
 #. module: product
 #: model:product.category,name:product.product_category_10
@@ -1924,12 +2091,12 @@ msgstr "Hammaddeler"
 #. module: product
 #: model:product.template,name:product.product_product_13_product_template
 msgid "RAM SR5"
-msgstr ""
+msgstr "RAM SR5"
 
 #. module: product
 #: model:product.template,name:product.product_product_14_product_template
 msgid "RAM SR2"
-msgstr ""
+msgstr "RAM SR2"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_normal_action_puchased
@@ -1951,6 +2118,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir ürün tanımlamak için tıklayın.\n"
+"              </p><p>\n"
+"                Satınaldığınız her şey için bir ürün tanımlamalısınız, "
+"fiziksel bir \n"
+"                ürün, bir tüketilebilir ya da altyüklenicilerinize "
+"satınalacağınız bir\n"
+"                hizmet ürünü olması farketmez.\n"
+"              </p><p>\n"
+"                Ürün kartı, satınalma işlemini basitleştirecek bilgiler\n"
+"                içerir: fiyat, tedarik lojistiği, muhasebe verisi,\n"
+"                mevcut tedarikçiler, vb.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_44_product_template
@@ -1962,7 +2143,7 @@ msgstr "Tam özellikli resim düzenleme yazılımı."
 #: view:product.pricelist:0
 #: view:product.pricelist.version:0
 msgid "Pricelist Version"
-msgstr "FiyatListesi Versiyonu"
+msgstr "Fiyat Listesi Sürümü"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -1972,12 +2153,12 @@ msgstr "* ( 1 + "
 #. module: product
 #: model:product.template,name:product.product_product_31_product_template
 msgid "Multimedia Speakers"
-msgstr ""
+msgstr "Çoklu Ortam Hoparlörleri"
 
 #. module: product
 #: field:product.product,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: product
 #: view:product.product:0
@@ -2008,7 +2189,7 @@ msgstr "Teslimat Süresi"
 #. module: product
 #: view:product.product:0
 msgid "months"
-msgstr "aylar"
+msgstr "ay"
 
 #. module: product
 #: help:product.uom,active:0
@@ -2027,7 +2208,7 @@ msgstr "Tedarikçi Temin Süresi"
 #. module: product
 #: model:ir.model,name:product.model_decimal_precision
 msgid "decimal.precision"
-msgstr ""
+msgstr "decimal.precision"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -2040,6 +2221,8 @@ msgid ""
 "Specify the fixed amount to add or substract(if negative) to the amount "
 "calculated with the discount."
 msgstr ""
+"İndirimle hesaplanan tutara eklenecek ya da çıkartılacak (eksi değerdeyse) "
+"sabit tutarı belirtin."
 
 #. module: product
 #: help:product.product,qty_available:0
@@ -2054,6 +2237,14 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Ürünlerin geçerli miktarı.\n"
+"Tek stok Konumlu bir bağlamda, bu Konumda depolanan mallar ya da alt mallar "
+"içerilir.\n"
+"Tek Depolu bir bağlamda, Bu Depodaki Stok Konumunda depolanan mallar ya da "
+"alt mallar içerilir.\n"
+"Tek Mağazalı bir bağlamda, Bu Mağazaya ait Depodaki Stok Konumunda depolanan "
+"mallar ya da alt mallar içerilir.\n"
+"Aksi durumda, 'İç' tipli herhangi bir Stok Konumundaki mallar içerilir."
 
 #. module: product
 #: help:product.template,type:0
@@ -2061,6 +2252,8 @@ msgid ""
 "Consumable: Will not imply stock management for this product. \n"
 "Stockable product: Will imply stock management for this product."
 msgstr ""
+"Tüketilebilir: Bu üründe stok yönetimi kapsanmayacaktır. \n"
+"Stoklanabilir ürün: Bu üründe stok yönetimi kapsanacaktır."
 
 #. module: product
 #: help:product.pricelist.type,key:0
@@ -2081,6 +2274,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir ürün tanımlamak için tıklayın.\n"
+"              </p><p>\n"
+"                Satınaldığınız ya da sattığınız her şey için bir ürün "
+"tanımlamalısınız,\n"
+"                fiziksel bir ürün, bir tüketilebilir ya da bir hizmet ürünü "
+"olması farketmez.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: view:product.product:0
@@ -2098,6 +2300,8 @@ msgid ""
 "A category of the view type is a virtual category that can be used as the "
 "parent of another category to create a hierarchical structure."
 msgstr ""
+"Görünüm tipli bir kategori, bir sıradüzeni yapısı oluşturmak için başka bir "
+"kategorinin üstü olarak kullanılabilen bir sanal kategoridir."
 
 #. module: product
 #: selection:product.ul,type:0
@@ -2110,6 +2314,8 @@ msgid ""
 "Specify a template if this rule only applies to one product template. Keep "
 "empty otherwise."
 msgstr ""
+"Bu kuralın yalnızca bir ürün şablonu için geçerliyse bir şablon belirtin. "
+"Aksi durumda boş bırakın"
 
 #. module: product
 #: model:product.template,description:product.product_product_2_product_template
@@ -2117,11 +2323,13 @@ msgid ""
 "This type of service include assistance for security questions, system "
 "configuration requirements, implementation or special needs."
 msgstr ""
+"Bu hizmet tipi güvenlik soruları, sistem yapılandırma gereksinimleri, "
+"uyarlamaları ya da özel gereksinimler için yardım içerir."
 
 #. module: product
 #: field:product.product,image:0
 msgid "Image"
-msgstr "Görüntü"
+msgstr "Resim"
 
 #. module: product
 #: view:product.uom.categ:0
@@ -2136,6 +2344,10 @@ msgid ""
 "2GB RAM\n"
 "HDD SH-1"
 msgstr ""
+"19\" LCD Monitör\n"
+"Core İşlemci i5 2.70 Ghz\n"
+"2GB RAM\n"
+"HDD SH-1"
 
 #. module: product
 #: view:product.template:0
@@ -2155,7 +2367,7 @@ msgstr "Dahili"
 #. module: product
 #: model:product.template,name:product.product_product_45_product_template
 msgid "Router R430"
-msgstr ""
+msgstr "Yöneltici R430"
 
 #. module: product
 #: help:product.packaging,sequence:0
@@ -2184,9 +2396,13 @@ msgid "Max. Price Margin"
 msgstr "En fazla fiyat marjı"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Min. Marj"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
+"Muhasebede standart stok değerlemesi için kullanılan ürünün maliyet "
+"fiyatıdır ve satınalma siparişlerinde temel fiyat olarak kullanılır."
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2219,6 +2435,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir fiyat listesi oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Bir fiyat listesi bir ürünün satış fiyatını hesaplamak "
+"üzere\n"
+"                değerlendirilecek kuralları içerir. Varsayılan fiyat "
+"listesinin yalnız bir kuralı\n"
+"                vardır; ürün kartında tanımlanan fiyatı kullanır, eğer "
+"gereksinimleriniz çok basitse\n"
+"                tedarikçi fiyatlarını düşünmezsiniz.\n"
+"              </p><p>\n"
+"                Ama, sipariş miktarlarına ya da geçerli kampanyalara bağlı "
+"olan \n"
+"                karmaşık tedarikçi fiyat listelerini de içe "
+"aktarabilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: selection:product.template,mes_type:0
@@ -2253,7 +2486,7 @@ msgstr "Bütün paketin ağırlığı(palet ya da kutu)"
 #. module: product
 #: view:product.uom:0
 msgid "e.g: 1 * (this unit) = ratio * (reference unit)"
-msgstr ""
+msgstr "örn: 1 * (bu birim) = oran * (referans birim)"
 
 #. module: product
 #: model:product.template,description:product.product_product_25_product_template
@@ -2263,6 +2496,10 @@ msgid ""
 "Standard-1294P Processor\n"
 "QWERTY keyboard"
 msgstr ""
+"17\" Monitör\n"
+"4GB RAM\n"
+"Standart-1294P İşlemci\n"
+"QWERTY klavye"
 
 #. module: product
 #: field:product.category,sequence:0
@@ -2278,6 +2515,8 @@ msgid ""
 "Average delay in days to produce this product. In the case of multi-level "
 "BOM, the manufacturing lead times of the components will be added."
 msgstr ""
+"Bu ürünün üretilmesi için ortalama gecikme. Çok düzeyli Ürün Ağacı "
+"durumunda, bileşenlerin üretim tedarik süreleri eklenecektir."
 
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
@@ -2300,11 +2539,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir ölçü birimi eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Aynı kategorideki birçok Ölçü Birimleri arasında bir "
+"dönüştürme\n"
+"                oranı tanımlamalısınız.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:product.template,name:product.product_product_11_product_template
 msgid "Mouse, Laser"
-msgstr ""
+msgstr "Fare, Lazer"
 
 #. module: product
 #: view:product.template:0
@@ -2353,11 +2600,13 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Ürünün küçük boyutlu resimi. En boy oranı korunarak 64x64px resim olarak "
+"yeniden boyutlandırılır, Bu alanı küçük resim gerektiren her yerde kullanın."
 
 #. module: product
 #: model:product.template,name:product.product_product_40_product_template
 msgid "Windows 7 Professional"
-msgstr ""
+msgstr "Windows 7 Professional"
 
 #. module: product
 #: selection:product.uom,uom_type:0
@@ -2371,17 +2620,21 @@ msgstr "Tedarikçi Ölçü Birimi"
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr "tekliflerde görüntülenecek not..."
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Ürün Değişkeni"
 
 #. module: product
 #: model:product.template,name:product.product_product_6_product_template
 msgid "15” LCD Monitor"
-msgstr ""
+msgstr "15” LCD Monitör"
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2407,6 +2660,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir fiyat listesi oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Bir fiyat listesi bir ürünün satış fiyatını hesaplamak "
+"üzere\n"
+"                değerlendirilecek kuralları içerir.\n"
+"              </p><p>\n"
+"                Fiyat listelerinin birçok sürümü olabilir (2010, 2011, Şubat "
+"2010\n"
+"                Tanıtım, vb.) ve her sürüm birçok kurala sahip olabilir.\n"
+"                (örn. tedarikçi fiyatının 1.80 ile çarpılmasına bağlı ürün "
+"kategrosine ait\n"
+"                müşteri fiyatı).\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: model:ir.model,name:product.model_product_template
@@ -2431,7 +2699,7 @@ msgstr "Ürün Kategorisi"
 #. module: product
 #: model:product.template,description:product.product_product_19_product_template
 msgid "On demand hard-disk having capacity based on requirement."
-msgstr ""
+msgstr "İstek üzerine gereksinimlere göre kapasiteye sahip hard disk."
 
 #. module: product
 #: selection:product.template,state:0
@@ -2441,7 +2709,7 @@ msgstr "Yaşam Döngüsü Bitmiş"
 #. module: product
 #: model:product.template,name:product.product_product_15_product_template
 msgid "RAM SR3"
-msgstr ""
+msgstr "RAM SR3"
 
 #. module: product
 #: help:product.product,packaging:0
@@ -2482,6 +2750,8 @@ msgid ""
 "Conversion between Units of Measure can only occur if they belong to the "
 "same category. The conversion will be made based on the ratios."
 msgstr ""
+"Ölçü Birimleri arası dönüştürme yalnızca aynı kategoriye sahiplerse olur. "
+"Dönüşümler oranlara göre yapılacaktır."
 
 #. module: product
 #: constraint:product.category:0
@@ -2495,16 +2765,19 @@ msgid ""
 "128x128px image, with aspect ratio preserved, only when the image exceeds "
 "one of those sizes. Use this field in form views or some kanban views."
 msgstr ""
+"Ürünün orta boyutlu resmi. En boy oranı korunarak kendiliğinden 128x128px "
+"resim olarak yeniden boyutlandırılır, yalnızca resim bu boyutları aştığında. "
+"Bu alanı form görünümlerinde ya da kanban görünümlerinde kullanın."
 
 #. module: product
 #: view:product.uom:0
 msgid "e.g: 1 * (reference unit) = ratio * (this unit)"
-msgstr ""
+msgstr "örn: 1 * (referans birimi) = oran * (bu birim)"
 
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Unit of Measure."
-msgstr ""
+msgstr "Bu, Varsayılan Ölçü Birimine dönüştürülmüş bir miktardır."
 
 #. module: product
 #: help:product.template,volume:0
@@ -2515,3 +2788,7 @@ msgstr "Hacim m³"
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Fiyat İndirimi"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Ürün kartının İş Ortağı bölümü"
diff --git a/addons/product/i18n/uk.po b/addons/product/i18n/uk.po
index a8ca785357b..6ac50aa04c2 100644
--- a/addons/product/i18n/uk.po
+++ b/addons/product/i18n/uk.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr ""
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -274,6 +279,11 @@ msgstr "Категорія"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr ""
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -454,8 +464,8 @@ msgid "Quantity-3"
 msgstr ""
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
 msgstr ""
 
 #. module: product
@@ -756,10 +766,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1081,9 +1094,9 @@ msgid "Price Surcharge"
 msgstr "Надбавка"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1106,7 +1119,6 @@ msgstr ""
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1265,6 +1277,11 @@ msgstr ""
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1290,6 +1307,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1301,7 +1323,7 @@ msgid "Supplier Info"
 msgstr ""
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1329,6 +1351,13 @@ msgstr ""
 msgid "Minimal Quantity"
 msgstr ""
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1661,6 +1690,11 @@ msgstr "Продукт"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Мін. межа"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1798,12 +1832,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr ""
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1850,6 +1878,17 @@ msgstr ""
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2155,9 +2194,11 @@ msgid "Max. Price Margin"
 msgstr ""
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Мін. межа"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2340,7 +2381,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Варіант продукту"
 
@@ -2350,7 +2395,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
diff --git a/addons/product/i18n/vi.po b/addons/product/i18n/vi.po
index e416788c2a4..87cca02e34d 100644
--- a/addons/product/i18n/vi.po
+++ b/addons/product/i18n/vi.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:59+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "số lớp"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -276,6 +281,11 @@ msgstr "Loại"
 msgid "Laptop E5023"
 msgstr ""
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "Số lượng-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -456,9 +466,9 @@ msgid "Quantity-3"
 msgstr "Số lượng-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "Số lượng-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -761,10 +771,13 @@ msgid "External Hard disk"
 msgstr ""
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1086,9 +1099,9 @@ msgid "Price Surcharge"
 msgstr "Phụ thu"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
 msgstr ""
 
 #. module: product
@@ -1111,7 +1124,6 @@ msgstr "Đơn vị đóng gói"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1270,6 +1282,11 @@ msgstr ""
 msgid "Specify the minimum amount of margin over the base price."
 msgstr ""
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1295,6 +1312,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1306,7 +1328,7 @@ msgid "Supplier Info"
 msgstr "Thông tin nhà cung cấp"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1334,6 +1356,13 @@ msgstr "Đơn vị đo"
 msgid "Minimal Quantity"
 msgstr "Số lượng tối thiểu"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1667,6 +1696,11 @@ msgstr "Sản phẩm"
 msgid "Price:"
 msgstr ""
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Min. Margin"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1804,12 +1838,6 @@ msgstr ""
 msgid "Default Unit of Measure"
 msgstr ""
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "Mục đối tác của form sản phẩm"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1856,6 +1884,17 @@ msgstr ""
 msgid "Components"
 msgstr ""
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr ""
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2162,9 +2201,11 @@ msgid "Max. Price Margin"
 msgstr "Max. Price Margin"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "Min. Margin"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2347,7 +2388,11 @@ msgstr ""
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "Sản phẩm biến thể"
 
@@ -2357,7 +2402,7 @@ msgid "15” LCD Monitor"
 msgstr ""
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2488,3 +2533,7 @@ msgstr "Thể tích tính theo m3."
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "Chiết khấu"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "Mục đối tác của form sản phẩm"
diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po
index 1cac0e399c4..4dd43b82f18 100644
--- a/addons/product/i18n/zh_CN.po
+++ b/addons/product/i18n/zh_CN.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "层数"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -278,6 +283,11 @@ msgstr "类别"
 msgid "Laptop E5023"
 msgstr "便携式电脑 E5023"
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "数量-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -472,9 +482,9 @@ msgid "Quantity-3"
 msgstr "数量-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "数量-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -782,11 +792,14 @@ msgid "External Hard disk"
 msgstr "外置硬盘"
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
-msgstr "产品的成本价格用来给财务进行库存核算，并用做采购订单的基准价格"
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
+msgstr ""
 
 #. module: product
 #: field:product.category,child_id:0
@@ -1123,10 +1136,10 @@ msgid "Price Surcharge"
 msgstr "价格额外费用"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "内部单号"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1148,7 +1161,6 @@ msgstr "逻辑单位"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1312,6 +1324,11 @@ msgstr "层板或箱子的层数"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr "指定基于基准价格的最大利润"
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1337,6 +1354,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr "指定一个产品分类 ，规则只被应用在与这个分类以及它的子类一致的产品上。其它情况留空"
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1348,7 +1370,7 @@ msgid "Supplier Info"
 msgstr "供应商信息"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (副本)"
@@ -1376,6 +1398,13 @@ msgstr "计量单位"
 msgid "Minimal Quantity"
 msgstr "最少数量"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1727,6 +1756,11 @@ msgstr "产品"
 msgid "Price:"
 msgstr "价格:"
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "最小上浮金额"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1864,12 +1898,6 @@ msgstr "便携计算机 S3450"
 msgid "Default Unit of Measure"
 msgstr "默认计量单位"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "供应产品的业务伙伴"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1916,6 +1944,17 @@ msgstr "长度或距离"
 msgid "Components"
 msgstr "部件"
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "内部单号"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2248,9 +2287,11 @@ msgid "Max. Price Margin"
 msgstr "最大的价格上浮金额"
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "最小上浮金额"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr "产品的成本价格用来给财务进行库存核算，并用做采购订单的基准价格"
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2437,7 +2478,11 @@ msgstr "供应商单位"
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "产品系列"
 
@@ -2447,7 +2492,7 @@ msgid "15” LCD Monitor"
 msgstr "15” LCD 显示器"
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2577,3 +2622,7 @@ msgstr "这体积是m3"
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "价格折扣"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "供应产品的业务伙伴"
diff --git a/addons/product/i18n/zh_TW.po b/addons/product/i18n/zh_TW.po
index 43e104ba921..6c23d0e66eb 100644
--- a/addons/product/i18n/zh_TW.po
+++ b/addons/product/i18n/zh_TW.po
@@ -7,21 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-01 18:47+0000\n"
 "Last-Translator: wenhung <wen.hung.hsieh@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 06:00+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
 msgstr "層數"
 
+#. module: product
+#: view:res.partner:0
+msgid "the parent company"
+msgstr ""
+
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
@@ -276,6 +281,11 @@ msgstr "分類"
 msgid "Laptop E5023"
 msgstr "攜帶型電腦 ES023"
 
+#. module: product
+#: field:product.price_list,qty1:0
+msgid "Quantity-1"
+msgstr "數量-1"
+
 #. module: product
 #: help:product.packaging,ul_qty:0
 msgid "The number of packages by layer"
@@ -463,9 +473,9 @@ msgid "Quantity-3"
 msgstr "數量-3"
 
 #. module: product
-#: field:product.price_list,qty1:0
-msgid "Quantity-1"
-msgstr "數量-1"
+#: model:res.groups,name:product.group_product_variant
+msgid "Product Variant (not supported)"
+msgstr ""
 
 #. module: product
 #: field:product.price_list,qty4:0
@@ -765,10 +775,13 @@ msgid "External Hard disk"
 msgstr "外接硬碟"
 
 #. module: product
-#: help:product.template,standard_price:0
-msgid ""
-"Cost price of the product used for standard stock valuation in accounting "
-"and used as a base price on purchase orders."
+#: view:product.product:0
+msgid "describe the product characteristics..."
+msgstr ""
+
+#. module: product
+#: view:res.partner:0
+msgid "Pricelists are managed on"
 msgstr ""
 
 #. module: product
@@ -1090,10 +1103,10 @@ msgid "Price Surcharge"
 msgstr "附加價格"
 
 #. module: product
-#: field:product.product,code:0
-#: field:product.product,default_code:0
-msgid "Internal Reference"
-msgstr "內部編號"
+#: code:addons/product/pricelist.py:380
+#, python-format
+msgid "Supplier Prices on the product form"
+msgstr ""
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1115,7 +1128,6 @@ msgstr "物流單位"
 #: field:product.category,name:0
 #: field:product.pricelist.type,name:0
 #: field:product.pricelist.version,name:0
-#: field:product.product,name_template:0
 #: field:product.template,name:0
 #: field:product.ul,name:0
 #: field:product.uom.categ,name:0
@@ -1275,6 +1287,11 @@ msgstr "卡板或箱子層數"
 msgid "Specify the minimum amount of margin over the base price."
 msgstr "請指定在基本價格之上的最少差額。"
 
+#. module: product
+#: field:product.product,name_template:0
+msgid "Template Name"
+msgstr ""
+
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net Weight"
@@ -1300,6 +1317,11 @@ msgid ""
 "to this category or its children categories. Keep empty otherwise."
 msgstr ""
 
+#. module: product
+#: view:product.product:0
+msgid "This note will be displayed on requests for quotation..."
+msgstr ""
+
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
@@ -1311,7 +1333,7 @@ msgid "Supplier Info"
 msgstr "供應商資訊"
 
 #. module: product
-#: code:addons/product/product.py:729
+#: code:addons/product/product.py:732
 #, python-format
 msgid "%s (copy)"
 msgstr "%s（副本）"
@@ -1339,6 +1361,13 @@ msgstr "量度單位"
 msgid "Minimal Quantity"
 msgstr "最小量"
 
+#. module: product
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+
 #. module: product
 #: help:product.supplierinfo,product_code:0
 msgid ""
@@ -1675,6 +1704,11 @@ msgstr "產品"
 msgid "Price:"
 msgstr "價格："
 
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "最小邊際利潤"
+
 #. module: product
 #: field:product.template,weight:0
 msgid "Gross Weight"
@@ -1812,12 +1846,6 @@ msgstr "Laptop S3450"
 msgid "Default Unit of Measure"
 msgstr "預設量度單位"
 
-#. module: product
-#: code:addons/product/pricelist.py:377
-#, python-format
-msgid "Partner section of the product form"
-msgstr "產品表格的夥伴部分"
-
 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
@@ -1864,6 +1892,17 @@ msgstr "長度／距離"
 msgid "Components"
 msgstr "組件"
 
+#. module: product
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Internal Reference"
+msgstr "內部編號"
+
+#. module: product
+#: view:product.product:0
+msgid "e.g. 5901234123457"
+msgstr ""
+
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
 #: field:product.pricelist,type:0
@@ -2173,9 +2212,11 @@ msgid "Max. Price Margin"
 msgstr ""
 
 #. module: product
-#: view:product.pricelist.item:0
-msgid "Min. Margin"
-msgstr "最小邊際利潤"
+#: help:product.template,standard_price:0
+msgid ""
+"Cost price of the product used for standard stock valuation in accounting "
+"and used as a base price on purchase orders."
+msgstr ""
 
 #. module: product
 #: help:product.supplierinfo,product_name:0
@@ -2362,7 +2403,11 @@ msgstr "供應商量度單位"
 
 #. module: product
 #: view:product.product:0
-#: model:res.groups,name:product.group_product_variant
+msgid "note to be displayed on quotations..."
+msgstr ""
+
+#. module: product
+#: view:product.product:0
 msgid "Product Variant"
 msgstr "產品系列"
 
@@ -2372,7 +2417,7 @@ msgid "15” LCD Monitor"
 msgstr "15” LCD 螢幕"
 
 #. module: product
-#: code:addons/product/pricelist.py:376
+#: code:addons/product/pricelist.py:379
 #: field:product.pricelist.item,base_pricelist_id:0
 #, python-format
 msgid "Other Pricelist"
@@ -2500,3 +2545,7 @@ msgstr "體積（立方公尺）"
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
 msgstr "價格折扣"
+
+#, python-format
+#~ msgid "Partner section of the product form"
+#~ msgstr "產品表格的夥伴部分"
diff --git a/addons/product/partner.py b/addons/product/partner.py
index 1d11e909346..4a291a8ddd3 100644
--- a/addons/product/partner.py
+++ b/addons/product/partner.py
@@ -36,6 +36,9 @@ class res_partner(osv.osv):
             help="This pricelist will be used, instead of the default one, for sales to the current partner"),
     }
 
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['property_product_pricelist']
+
 res_partner()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/product/partner_view.xml b/addons/product/partner_view.xml
index acb087533ac..5117da6044e 100644
--- a/addons/product/partner_view.xml
+++ b/addons/product/partner_view.xml
@@ -8,9 +8,12 @@
             <field name="arch" type="xml">
                 <page string="Sales &amp; Purchases" position="inside">
                     <group>
-                        <group name="pricelists" groups="product.group_sale_pricelist">
+                        <group name="pricelists" groups="product.group_sale_pricelist" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
                             <field name="property_product_pricelist"/>
                         </group>
+                        <div name="parent_pricelists" groups="product.group_sale_pricelist" attrs="{'invisible': ['|',('is_company','=',True),('parent_id','=',False)]}">
+                            <p>Pricelists are managed on <button name="open_commercial_entity" type="object" string="the parent company" class="oe_link"/></p>
+                        </div>
                     </group>
                 </page>
             </field>
diff --git a/addons/product/pricelist.py b/addons/product/pricelist.py
index 73707e39807..4b59856b6d8 100644
--- a/addons/product/pricelist.py
+++ b/addons/product/pricelist.py
@@ -236,7 +236,10 @@ class product_pricelist(osv.osv):
                                         qty, context=context)[res['base_pricelist_id']]
                                 ptype_src = self.browse(cr, uid, res['base_pricelist_id']).currency_id.id
                                 uom_price_already_computed = True
-                                price = currency_obj.compute(cr, uid, ptype_src, res['currency_id'], price_tmp, round=False)
+                                price = currency_obj.compute(cr, uid,
+                                        ptype_src, res['currency_id'],
+                                        price_tmp, round=False,
+                                        context=context)
                         elif res['base'] == -2:
                             # this section could be improved by moving the queries outside the loop:
                             where = []
@@ -374,7 +377,7 @@ class product_pricelist_item(osv.osv):
             result.append((line.id, line.name))
 
         result.append((-1, _('Other Pricelist')))
-        result.append((-2, _('Partner section of the product form')))
+        result.append((-2, _('Supplier Prices on the product form')))
         return result
 
     _name = "product.pricelist.item"
diff --git a/addons/product/product.py b/addons/product/product.py
index 1cacb58df23..82b37f7b9e8 100644
--- a/addons/product/product.py
+++ b/addons/product/product.py
@@ -554,7 +554,7 @@ class product_product(osv.osv):
         'price_extra': fields.float('Variant Price Extra', digits_compute=dp.get_precision('Product Price')),
         'price_margin': fields.float('Variant Price Margin', digits_compute=dp.get_precision('Product Price')),
         'pricelist_id': fields.dummy(string='Pricelist', relation='product.pricelist', type='many2one'),
-        'name_template': fields.related('product_tmpl_id', 'name', string="Name", type='char', size=128, store=True, select=True),
+        'name_template': fields.related('product_tmpl_id', 'name', string="Template Name", type='char', size=128, store=True, select=True),
         'color': fields.integer('Color Index'),
         # image: all image fields are base64 encoded and PIL-supported
         'image': fields.binary("Image",
@@ -588,10 +588,13 @@ class product_product(osv.osv):
             # Check if the product is last product of this template
             other_product_ids = self.search(cr, uid, [('product_tmpl_id', '=', tmpl_id), ('id', '!=', product.id)], context=context)
             if not other_product_ids:
-                 unlink_product_tmpl_ids.append(tmpl_id)
+                unlink_product_tmpl_ids.append(tmpl_id)
             unlink_ids.append(product.id)
+        res = super(product_product, self).unlink(cr, uid, unlink_ids, context=context)
+        # delete templates after calling super, as deleting template could lead to deleting
+        # products due to ondelete='cascade'
         self.pool.get('product.template').unlink(cr, uid, unlink_product_tmpl_ids, context=context)
-        return super(product_product, self).unlink(cr, uid, unlink_ids, context=context)
+        return res
 
     def onchange_uom(self, cursor, user, ids, uom_id, uom_po_id):
         if uom_id and uom_po_id:
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 3e360594b19..8ca8f5923ee 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -586,7 +586,8 @@
                         <field name="delay"/>
                         <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                     </group>
-                    <field groups="product.group_sale_pricelist" name="pricelist_ids">
+                    <p groups="product.group_purchase_pricelist" class="oe_grey">The prices below will only be taken into account when your pricelist is set as based on supplier prices.</p>
+                    <field groups="product.group_purchase_pricelist" name="pricelist_ids">
                         <tree editable="bottom" string="Pricelist">
                             <field name="min_quantity"/>
                             <field name="price"/>
diff --git a/addons/product/report/product_label.xsl b/addons/product/report/product_label.xsl
index 641db73ea7d..30fe282b0c9 100644
--- a/addons/product/report/product_label.xsl
+++ b/addons/product/report/product_label.xsl
@@ -60,6 +60,8 @@
 		</xsl:if>
 	</xsl:template>
 
+    <xsl:param name="pmaxChars" as="xs:integer" select="80"/>
+
 	<xsl:template match="lot-line" mode="story">
             <blockTable style="mytable" colWidths="2.8cm,5.4cm">
                 <tr>
@@ -67,7 +69,7 @@
                         <para style="nospace"><xsl:value-of select="code"/></para>
                     </td>
                     <td>
-                        <para style="nospace" t="1"><xsl:value-of select="price"/> <xsl:value-of select="currency"/></para>
+                        <para style="nospace" t="1"><xsl:value-of select="price"/><xsl:text>  </xsl:text><xsl:value-of select="currency"/></para>
                     </td>
                 </tr>
                 <tr>
@@ -75,7 +77,7 @@
                         <barCode><xsl:value-of select="ean13" /></barCode> 
                     </td>
                     <td>
-                        <para style="nospace"><xsl:value-of select="product"/></para><xsl:text>, </xsl:text>
+                        <para style="nospace"><xsl:value-of select="substring(product, 1, pmaxChars)"/></para><xsl:text>, </xsl:text>
                         <para style="nospace"><xsl:value-of select="variant"/></para>
                     </td>
                 </tr>
diff --git a/addons/product/security/product_security.xml b/addons/product/security/product_security.xml
index 2e6bdac9fca..3cb54f84d47 100644
--- a/addons/product/security/product_security.xml
+++ b/addons/product/security/product_security.xml
@@ -1,9 +1,11 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
 <data noupdate="0">
+    <!-- Change name of group for 7.0 users since product variant module doesn't exist anymore
+    DO NOT CHANGE IT IN TRUNK -->
 
     <record id="group_product_variant" model="res.groups">
-        <field name="name">Product Variant</field>
+        <field name="name">Product Variant (not supported)</field>
         <field name="category_id" ref="base.module_category_hidden"/>
     </record>
 
diff --git a/addons/product_expiry/i18n/ar.po b/addons/product_expiry/i18n/ar.po
index b452121bd29..c48ec2e39c7 100644
--- a/addons/product_expiry/i18n/ar.po
+++ b/addons/product_expiry/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/ca.po b/addons/product_expiry/i18n/ca.po
index d2c2152bdfe..27224eea82b 100644
--- a/addons/product_expiry/i18n/ca.po
+++ b/addons/product_expiry/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/cs.po b/addons/product_expiry/i18n/cs.po
index 9587cc74a95..680d81c5baf 100644
--- a/addons/product_expiry/i18n/cs.po
+++ b/addons/product_expiry/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-30 22:46+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/da.po b/addons/product_expiry/i18n/da.po
index 454c287d8f7..cc15fd2fc3d 100644
--- a/addons/product_expiry/i18n/da.po
+++ b/addons/product_expiry/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/de.po b/addons/product_expiry/i18n/de.po
index 2ba12aa07f8..4554f06116a 100644
--- a/addons/product_expiry/i18n/de.po
+++ b/addons/product_expiry/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 22:56+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/el.po b/addons/product_expiry/i18n/el.po
index 71de8a5f332..320947bd0f0 100644
--- a/addons/product_expiry/i18n/el.po
+++ b/addons/product_expiry/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/es.po b/addons/product_expiry/i18n/es.po
index 41de31a0e1d..b1a1983d829 100644
--- a/addons/product_expiry/i18n/es.po
+++ b/addons/product_expiry/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/es_CR.po b/addons/product_expiry/i18n/es_CR.po
index 263d529904e..5d61d2de059 100644
--- a/addons/product_expiry/i18n/es_CR.po
+++ b/addons/product_expiry/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/es_EC.po b/addons/product_expiry/i18n/es_EC.po
index d60e17acc36..05e264654cc 100644
--- a/addons/product_expiry/i18n/es_EC.po
+++ b/addons/product_expiry/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/et.po b/addons/product_expiry/i18n/et.po
index 04950b75bef..cdbd6c54f69 100644
--- a/addons/product_expiry/i18n/et.po
+++ b/addons/product_expiry/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/fi.po b/addons/product_expiry/i18n/fi.po
index 6dafa8b2241..d4bb4c72aba 100644
--- a/addons/product_expiry/i18n/fi.po
+++ b/addons/product_expiry/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/fr.po b/addons/product_expiry/i18n/fr.po
index f59dfcc5818..05a6316489f 100644
--- a/addons/product_expiry/i18n/fr.po
+++ b/addons/product_expiry/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-22 10:12+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/gl.po b/addons/product_expiry/i18n/gl.po
index 8c707a99467..992d5c27eea 100644
--- a/addons/product_expiry/i18n/gl.po
+++ b/addons/product_expiry/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/hr.po b/addons/product_expiry/i18n/hr.po
index 5765410247f..0e6debf89d3 100644
--- a/addons/product_expiry/i18n/hr.po
+++ b/addons/product_expiry/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/hu.po b/addons/product_expiry/i18n/hu.po
index f0b9f3acbcd..e22fef1f3fa 100644
--- a/addons/product_expiry/i18n/hu.po
+++ b/addons/product_expiry/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -38,6 +38,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number should be "
 "removed from the stock."
 msgstr ""
+"Ez annak a dátuma, amikor az ezzel a szériaszámmal rendelkező terméket ki "
+"kell vonni a raktárból."
 
 #. module: product_expiry
 #: help:product.product,removal_time:0
@@ -45,6 +47,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods should be removed from the stock."
 msgstr ""
+"Ha egy új széria számot bocsát ki, akkor ez a napok számát jelzi, amielőtt a "
+"terméket ki kell vonni a raktárból."
 
 #. module: product_expiry
 #: field:product.product,use_time:0
@@ -62,6 +66,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods starts deteriorating, without being dangerous yet."
 msgstr ""
+"Ha egy új széria számot bocsát ki, akkor ez a napok számát jelzi, amielőtt a "
+"termék romlásnak indulna, de még nem veszélyes."
 
 #. module: product_expiry
 #: field:product.product,removal_time:0
@@ -74,11 +80,13 @@ msgid ""
 "This is the date on which an alert should be notified about the goods with "
 "this Serial Number."
 msgstr ""
+"Ez a nap amelyen vészjelzést kell kiadni az ezekkel a a szériaszámokkal "
+"rendelkező árukról."
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
 msgid "Serial Number"
-msgstr ""
+msgstr "Szériaszám"
 
 #. module: product_expiry
 #: help:product.product,alert_time:0
@@ -86,6 +94,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before an "
 "alert should be notified."
 msgstr ""
+"Ha egy új széria számot bocsát ki, akkor ez a napok számát jelzi, amielőtt "
+"egy vészjelzést ki kell adni."
 
 #. module: product_expiry
 #: field:stock.production.lot,removal_date:0
@@ -105,7 +115,7 @@ msgstr "Dátumok"
 #. module: product_expiry
 #: field:stock.production.lot,life_date:0
 msgid "End of Life Date"
-msgstr ""
+msgstr "Határidő lejárati vég dátum"
 
 #. module: product_expiry
 #: field:stock.production.lot,use_date:0
@@ -123,11 +133,13 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods may become dangerous and must not be consumed."
 msgstr ""
+"Ha egy szériaszám hozzáadásra került, akkor ez a szám annak a napoknak a "
+"száma mielőtt a termék fogyaszthatatlanná válik és veszélyes lesz."
 
 #. module: product_expiry
 #: field:stock.production.lot,alert_date:0
 msgid "Alert Date"
-msgstr ""
+msgstr "Figyelmeztetés dátuma"
 
 #. module: product_expiry
 #: help:stock.production.lot,use_date:0
@@ -135,6 +147,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number start "
 "deteriorating, without being dangerous yet."
 msgstr ""
+"Ez az a dátum amikor az ezzel a szériaszámmal ellátott áru elkezd romlani, "
+"anélkül, hogy az még veszélyes lenne."
 
 #. module: product_expiry
 #: help:stock.production.lot,life_date:0
@@ -142,8 +156,10 @@ msgid ""
 "This is the date on which the goods with this Serial Number may become "
 "dangerous and must not be consumed."
 msgstr ""
+"Ez az a dátum amikor az ezzel a szériaszámmal ellátott áru veszélyes lesz és "
+"nem szabad fogyasztani."
 
 #. module: product_expiry
 #: field:product.product,alert_time:0
 msgid "Product Alert Time"
-msgstr ""
+msgstr "Termék riasztási idő"
diff --git a/addons/product_expiry/i18n/it.po b/addons/product_expiry/i18n/it.po
index 50113605aa8..0eea9e7d345 100644
--- a/addons/product_expiry/i18n/it.po
+++ b/addons/product_expiry/i18n/it.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Lorenzo Battistini - Agile BG - Domsense "
 "<lorenzo.battistini@agilebg.com>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/ja.po b/addons/product_expiry/i18n/ja.po
index 5255d0cf532..ef4ddf732cb 100644
--- a/addons/product_expiry/i18n/ja.po
+++ b/addons/product_expiry/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/mk.po b/addons/product_expiry/i18n/mk.po
new file mode 100644
index 00000000000..4cd2bee77c8
--- /dev/null
+++ b/addons/product_expiry/i18n/mk.po
@@ -0,0 +1,166 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_from_product_template
+msgid "Ham"
+msgstr "Шунка"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_lait_product_template
+msgid "Cow milk"
+msgstr "Кравјо млеко"
+
+#. module: product_expiry
+#: field:product.product,life_time:0
+msgid "Product Life Time"
+msgstr "Животен век на производ"
+
+#. module: product_expiry
+#: help:stock.production.lot,removal_date:0
+msgid ""
+"This is the date on which the goods with this Serial Number should be "
+"removed from the stock."
+msgstr ""
+"Ова е датумот на кој стоките со овој сериски број треба да бидат отстранети "
+"од залиха."
+
+#. module: product_expiry
+#: help:product.product,removal_time:0
+msgid ""
+"When a new a Serial Number is issued, this is the number of days before the "
+"goods should be removed from the stock."
+msgstr ""
+"Кога се издава нов сериски број, ова е бројот на денови пред стоките да "
+"бидат отстранети од залиха."
+
+#. module: product_expiry
+#: field:product.product,use_time:0
+msgid "Product Use Time"
+msgstr "Време на употреба на производот"
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_product_product
+msgid "Product"
+msgstr "Производ"
+
+#. module: product_expiry
+#: help:product.product,use_time:0
+msgid ""
+"When a new a Serial Number is issued, this is the number of days before the "
+"goods starts deteriorating, without being dangerous yet."
+msgstr ""
+"Кога се издава нов сериски број, ова е бројот на денови пред состојбата на "
+"стоките да почне да се влошува, без да бидат опасни."
+
+#. module: product_expiry
+#: field:product.product,removal_time:0
+msgid "Product Removal Time"
+msgstr "Време на отстранување на производ"
+
+#. module: product_expiry
+#: help:stock.production.lot,alert_date:0
+msgid ""
+"This is the date on which an alert should be notified about the goods with "
+"this Serial Number."
+msgstr ""
+"Ова е датумот на кој алармот треба да извести за стоките со овој сериски "
+"број."
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_stock_production_lot
+msgid "Serial Number"
+msgstr "Сериски број"
+
+#. module: product_expiry
+#: help:product.product,alert_time:0
+msgid ""
+"When a new a Serial Number is issued, this is the number of days before an "
+"alert should be notified."
+msgstr ""
+"Кога се издава нов сериски број, ова е бројот на денови пред алармот да "
+"треба да даде известување."
+
+#. module: product_expiry
+#: field:stock.production.lot,removal_date:0
+msgid "Removal Date"
+msgstr "Датум на отстранување"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_pain_product_template
+msgid "Bread"
+msgstr "Леб"
+
+#. module: product_expiry
+#: view:product.product:0
+msgid "Dates"
+msgstr "Датуми"
+
+#. module: product_expiry
+#: field:stock.production.lot,life_date:0
+msgid "End of Life Date"
+msgstr "Датум на краен рок"
+
+#. module: product_expiry
+#: field:stock.production.lot,use_date:0
+msgid "Best before Date"
+msgstr "Датум Употребливо до"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_jambon_product_template
+msgid "French cheese Camenbert"
+msgstr "French cheese Camenbert"
+
+#. module: product_expiry
+#: help:product.product,life_time:0
+msgid ""
+"When a new a Serial Number is issued, this is the number of days before the "
+"goods may become dangerous and must not be consumed."
+msgstr ""
+"Кога е издаден нов сериски број, ова е бројот на денови пред стоките да "
+"станат опасни и да не смеат да се консумираат."
+
+#. module: product_expiry
+#: field:stock.production.lot,alert_date:0
+msgid "Alert Date"
+msgstr "Датум на аларм"
+
+#. module: product_expiry
+#: help:stock.production.lot,use_date:0
+msgid ""
+"This is the date on which the goods with this Serial Number start "
+"deteriorating, without being dangerous yet."
+msgstr ""
+"Ова е датумот на кој состојбата на стоките со овој сериски број може да се "
+"влоши, без да станат опасни."
+
+#. module: product_expiry
+#: help:stock.production.lot,life_date:0
+msgid ""
+"This is the date on which the goods with this Serial Number may become "
+"dangerous and must not be consumed."
+msgstr ""
+"Ова е датумот на кој стоките со овој сериски број може да станат опасни и не "
+"смее да се консумираат."
+
+#. module: product_expiry
+#: field:product.product,alert_time:0
+msgid "Product Alert Time"
+msgstr "Време на аларм на производ"
diff --git a/addons/product_expiry/i18n/mn.po b/addons/product_expiry/i18n/mn.po
index 7a69887b28b..f2870985c42 100644
--- a/addons/product_expiry/i18n/mn.po
+++ b/addons/product_expiry/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-07 12:35+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -45,6 +45,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods should be removed from the stock."
 msgstr ""
+"Шинэ Серийн Дугаар үүсгэгдэхэд тухайн бараа нь агуулахаас гарсан байвал "
+"зохих хоногийн тоо."
 
 #. module: product_expiry
 #: field:product.product,use_time:0
@@ -62,6 +64,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods starts deteriorating, without being dangerous yet."
 msgstr ""
+"Шинэ Серийн Дугаар үүсгэгдэхэд тухайн бараа нь аюулгүй боловч муудаж эхлэх "
+"хоногийн тоо."
 
 #. module: product_expiry
 #: field:product.product,removal_time:0
@@ -86,6 +90,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before an "
 "alert should be notified."
 msgstr ""
+"Шинэ Серийн Дугаар үүсгэгдэхэд тухайн барааны талаар дохио, сануулга өгч "
+"эхлэх хоногийн тоо."
 
 #. module: product_expiry
 #: field:stock.production.lot,removal_date:0
@@ -123,6 +129,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods may become dangerous and must not be consumed."
 msgstr ""
+"Шинэ Серийн Дугаар үүсгэгдэхэд тухайн бараа нь аюултай болж борлуулж "
+"болохгүй болох хоногийн тоо."
 
 #. module: product_expiry
 #: field:stock.production.lot,alert_date:0
diff --git a/addons/product_expiry/i18n/nl.po b/addons/product_expiry/i18n/nl.po
index f6115295588..bb2c5cb24d8 100644
--- a/addons/product_expiry/i18n/nl.po
+++ b/addons/product_expiry/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-25 15:37+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -38,6 +38,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number should be "
 "removed from the stock."
 msgstr ""
+"Dit is de datum waarop de producten met dit partijnummer moeten worden "
+"verwijderd van de voorraad."
 
 #. module: product_expiry
 #: help:product.product,removal_time:0
@@ -45,6 +47,9 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods should be removed from the stock."
 msgstr ""
+"Wanneer een nieuw partijnummer wordt aangemaakt, is dit het aantal dagen "
+"waarop de producten met dit partijnummer moeten worden verwijderd van de "
+"voorraad."
 
 #. module: product_expiry
 #: field:product.product,use_time:0
@@ -62,6 +67,9 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods starts deteriorating, without being dangerous yet."
 msgstr ""
+"Wanneer een nieuw partijnummer wordt aangemaakt, is dit het aantal dagen "
+"waarop de producten verminderen in kwaliteit, maar nog niet gevaarlijk zijn "
+"voor de volksgezondheid."
 
 #. module: product_expiry
 #: field:product.product,removal_time:0
@@ -74,6 +82,8 @@ msgid ""
 "This is the date on which an alert should be notified about the goods with "
 "this Serial Number."
 msgstr ""
+"Dit is de datum waarop een waarschuwing moet worden gegeven over producten "
+"met dit partijnummer."
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
@@ -86,6 +96,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before an "
 "alert should be notified."
 msgstr ""
+"Wanneer een nieuw partijnummer wordt aangemaakt, is dit het het aantal dagen "
+"voordat ene waarschuwing wordt gegeven."
 
 #. module: product_expiry
 #: field:stock.production.lot,removal_date:0
@@ -123,6 +135,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods may become dangerous and must not be consumed."
 msgstr ""
+"Wanneer een nieuw partijnummer wordt aangemaakt, is dit het aantal dagen "
+"voordat de producten gevaarlijk zijn en niet meer mogen worden geconsumeerd."
 
 #. module: product_expiry
 #: field:stock.production.lot,alert_date:0
@@ -135,6 +149,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number start "
 "deteriorating, without being dangerous yet."
 msgstr ""
+"Dit de de datum waarop de producten met dit partijnummer in kwaliteit "
+"achteruit gaan, maar nog niet gevaarlijk zijn voor de volksgezondheid."
 
 #. module: product_expiry
 #: help:stock.production.lot,life_date:0
@@ -142,6 +158,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number may become "
 "dangerous and must not be consumed."
 msgstr ""
+"Dit de de datum waarop de producten met dit partijnummer gevaarlijk zijn en "
+"niet meer mogen worden geconsumeerd."
 
 #. module: product_expiry
 #: field:product.product,alert_time:0
diff --git a/addons/product_expiry/i18n/pl.po b/addons/product_expiry/i18n/pl.po
index 9f9639abb93..f8b70b32402 100644
--- a/addons/product_expiry/i18n/pl.po
+++ b/addons/product_expiry/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/product_expiry.pot b/addons/product_expiry/i18n/product_expiry.pot
index 1ce3519046b..4a0dd4d821c 100644
--- a/addons/product_expiry/i18n/product_expiry.pot
+++ b/addons/product_expiry/i18n/product_expiry.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/product_expiry/i18n/pt.po b/addons/product_expiry/i18n/pt.po
index 9b78e5f26d1..1d81f6ccf6e 100644
--- a/addons/product_expiry/i18n/pt.po
+++ b/addons/product_expiry/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-21 15:33+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/pt_BR.po b/addons/product_expiry/i18n/pt_BR.po
index c1c67bd2034..561b20d5747 100644
--- a/addons/product_expiry/i18n/pt_BR.po
+++ b/addons/product_expiry/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/ro.po b/addons/product_expiry/i18n/ro.po
index ff5a89c2b2c..a7f5a501a10 100644
--- a/addons/product_expiry/i18n/ro.po
+++ b/addons/product_expiry/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-07 18:46+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/ru.po b/addons/product_expiry/i18n/ru.po
index 7fd9925cd47..b468bd2b92a 100644
--- a/addons/product_expiry/i18n/ru.po
+++ b/addons/product_expiry/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/sl.po b/addons/product_expiry/i18n/sl.po
index 631d8d53e9b..38698e30eeb 100644
--- a/addons/product_expiry/i18n/sl.po
+++ b/addons/product_expiry/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-14 14:06+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/sr.po b/addons/product_expiry/i18n/sr.po
index 46765fdbe74..07b647d5bbd 100644
--- a/addons/product_expiry/i18n/sr.po
+++ b/addons/product_expiry/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/sr@latin.po b/addons/product_expiry/i18n/sr@latin.po
index 4dcf36d089e..ab43ee87449 100644
--- a/addons/product_expiry/i18n/sr@latin.po
+++ b/addons/product_expiry/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/sv.po b/addons/product_expiry/i18n/sv.po
index 1375d2b233e..901287715ed 100644
--- a/addons/product_expiry/i18n/sv.po
+++ b/addons/product_expiry/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/tr.po b/addons/product_expiry/i18n/tr.po
index 5530d20ac25..195f83e4bbe 100644
--- a/addons/product_expiry/i18n/tr.po
+++ b/addons/product_expiry/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-27 16:09+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -37,7 +37,7 @@ msgstr "Ürünün ömrü"
 msgid ""
 "This is the date on which the goods with this Serial Number should be "
 "removed from the stock."
-msgstr ""
+msgstr "Bu Seri Numaralı malların stoktan kaldırılması gereken tarihtir."
 
 #. module: product_expiry
 #: help:product.product,removal_time:0
@@ -45,6 +45,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods should be removed from the stock."
 msgstr ""
+"Yeni bir seri Numarası verildiğinde malların stoktan kaldırılmadan önceki "
+"gerekli gün sayısıdır."
 
 #. module: product_expiry
 #: field:product.product,use_time:0
@@ -62,6 +64,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods starts deteriorating, without being dangerous yet."
 msgstr ""
+"Yeni bir Seri Numarası verildiğinde malların bozulmaya başlamasından önceki, "
+"henüz tehlikeli değilken, gerekli gün sayısıdır."
 
 #. module: product_expiry
 #: field:product.product,removal_time:0
@@ -73,12 +77,12 @@ msgstr "Ürün Kaldırma Süresi"
 msgid ""
 "This is the date on which an alert should be notified about the goods with "
 "this Serial Number."
-msgstr ""
+msgstr "Bu Seri Numaralı mallar için uyarı verilmesi gereken tarihtir."
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
 msgid "Serial Number"
-msgstr ""
+msgstr "Seri Numarası"
 
 #. module: product_expiry
 #: help:product.product,alert_time:0
@@ -86,6 +90,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before an "
 "alert should be notified."
 msgstr ""
+"Yeni bir seri Numarası verildiğinde bir uyarı verilmeden önceki gün "
+"sayısıdır."
 
 #. module: product_expiry
 #: field:stock.production.lot,removal_date:0
@@ -123,6 +129,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods may become dangerous and must not be consumed."
 msgstr ""
+"Yeni bir seri Numarası verildiğinde malların tehlikeli olacağı ve "
+"tüketilmemesi gereken duruma gelmeden önceki gün sayısıdır."
 
 #. module: product_expiry
 #: field:stock.production.lot,alert_date:0
@@ -135,6 +143,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number start "
 "deteriorating, without being dangerous yet."
 msgstr ""
+"Bu Seri Numaralı malların bozulmaya başlamasından önceki, henüz tehlikeli "
+"değilken, gerekli tarihtir."
 
 #. module: product_expiry
 #: help:stock.production.lot,life_date:0
@@ -142,6 +152,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number may become "
 "dangerous and must not be consumed."
 msgstr ""
+"Bu Seri Numaralı malların tehlikeli olacağı ve tüketilmemesi gereken "
+"durumdaki tarihtir."
 
 #. module: product_expiry
 #: field:product.product,alert_time:0
diff --git a/addons/product_expiry/i18n/vi.po b/addons/product_expiry/i18n/vi.po
index 4b760e37bb5..2bb9b4d44c8 100644
--- a/addons/product_expiry/i18n/vi.po
+++ b/addons/product_expiry/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/zh_CN.po b/addons/product_expiry/i18n/zh_CN.po
index 339f6c78919..2ba1b36b2ef 100644
--- a/addons/product_expiry/i18n/zh_CN.po
+++ b/addons/product_expiry/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_expiry/i18n/zh_TW.po b/addons/product_expiry/i18n/zh_TW.po
index d774924aa80..214f0e0198f 100644
--- a/addons/product_expiry/i18n/zh_TW.po
+++ b/addons/product_expiry/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-01 04:38+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 06:00+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
diff --git a/addons/product_manufacturer/i18n/ar.po b/addons/product_manufacturer/i18n/ar.po
index a9b05eada9e..d72a7bddd38 100644
--- a/addons/product_manufacturer/i18n/ar.po
+++ b/addons/product_manufacturer/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/bg.po b/addons/product_manufacturer/i18n/bg.po
index 51b566a433e..2432937771c 100644
--- a/addons/product_manufacturer/i18n/bg.po
+++ b/addons/product_manufacturer/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/ca.po b/addons/product_manufacturer/i18n/ca.po
index c6bd5fe3019..f0793636da4 100644
--- a/addons/product_manufacturer/i18n/ca.po
+++ b/addons/product_manufacturer/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/cs.po b/addons/product_manufacturer/i18n/cs.po
index 0e6627ac3f7..3d7d1f775e4 100644
--- a/addons/product_manufacturer/i18n/cs.po
+++ b/addons/product_manufacturer/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-31 10:46+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/da.po b/addons/product_manufacturer/i18n/da.po
index 68451dde5ba..ac4897c826d 100644
--- a/addons/product_manufacturer/i18n/da.po
+++ b/addons/product_manufacturer/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/de.po b/addons/product_manufacturer/i18n/de.po
index e1dca6dc27e..ec91d323b06 100644
--- a/addons/product_manufacturer/i18n/de.po
+++ b/addons/product_manufacturer/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/el.po b/addons/product_manufacturer/i18n/el.po
index 85be7b97904..46b437fa714 100644
--- a/addons/product_manufacturer/i18n/el.po
+++ b/addons/product_manufacturer/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/es.po b/addons/product_manufacturer/i18n/es.po
index a372aace55f..3aef3050fb2 100644
--- a/addons/product_manufacturer/i18n/es.po
+++ b/addons/product_manufacturer/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/es_CR.po b/addons/product_manufacturer/i18n/es_CR.po
index ad08f79d993..2b82fb2896e 100644
--- a/addons/product_manufacturer/i18n/es_CR.po
+++ b/addons/product_manufacturer/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/es_EC.po b/addons/product_manufacturer/i18n/es_EC.po
index ad191c03a87..15bd61266c3 100644
--- a/addons/product_manufacturer/i18n/es_EC.po
+++ b/addons/product_manufacturer/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/et.po b/addons/product_manufacturer/i18n/et.po
index 56f78ce5717..686d6af0867 100644
--- a/addons/product_manufacturer/i18n/et.po
+++ b/addons/product_manufacturer/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/fi.po b/addons/product_manufacturer/i18n/fi.po
index 27b5efe66d3..24073c4ef4a 100644
--- a/addons/product_manufacturer/i18n/fi.po
+++ b/addons/product_manufacturer/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/fr.po b/addons/product_manufacturer/i18n/fr.po
index dcacbe1a17c..b26554be0f7 100644
--- a/addons/product_manufacturer/i18n/fr.po
+++ b/addons/product_manufacturer/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 11:29+0000\n"
 "Last-Translator: Ronan Fontenay <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/gl.po b/addons/product_manufacturer/i18n/gl.po
index b680935ae4a..c20209087a0 100644
--- a/addons/product_manufacturer/i18n/gl.po
+++ b/addons/product_manufacturer/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/hr.po b/addons/product_manufacturer/i18n/hr.po
index 617108dc271..f9813f1a25e 100644
--- a/addons/product_manufacturer/i18n/hr.po
+++ b/addons/product_manufacturer/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/hu.po b/addons/product_manufacturer/i18n/hu.po
index c66f8ec7e51..c1cf47185b2 100644
--- a/addons/product_manufacturer/i18n/hu.po
+++ b/addons/product_manufacturer/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/it.po b/addons/product_manufacturer/i18n/it.po
index 44271603373..2f7b66284f4 100644
--- a/addons/product_manufacturer/i18n/it.po
+++ b/addons/product_manufacturer/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/ja.po b/addons/product_manufacturer/i18n/ja.po
index b3abc16a141..745741f7119 100644
--- a/addons/product_manufacturer/i18n/ja.po
+++ b/addons/product_manufacturer/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/lt.po b/addons/product_manufacturer/i18n/lt.po
index 6e4abe31dd4..3c2c8d26477 100644
--- a/addons/product_manufacturer/i18n/lt.po
+++ b/addons/product_manufacturer/i18n/lt.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-26 14:43+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-07 10:16+0000\n"
+"Last-Translator: Paulius Sladkevičius @ hbee <paulius@hacbee.com>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
 msgid "Manufacturer Product Code"
-msgstr ""
+msgstr "Produkto kodas"
 
 #. module: product_manufacturer
 #: model:ir.model,name:product_manufacturer.model_product_product
 #: field:product.manufacturer.attribute,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produktas"
 
 #. module: product_manufacturer
 #: view:product.manufacturer.attribute:0
@@ -52,7 +52,7 @@ msgstr ""
 #. module: product_manufacturer
 #: field:product.manufacturer.attribute,value:0
 msgid "Value"
-msgstr ""
+msgstr "Reikšmė"
 
 #. module: product_manufacturer
 #: view:product.product:0
@@ -63,10 +63,10 @@ msgstr ""
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pname:0
 msgid "Manufacturer Product Name"
-msgstr ""
+msgstr "Produkto pavadinimas"
 
 #. module: product_manufacturer
 #: view:product.product:0
 #: field:product.product,manufacturer:0
 msgid "Manufacturer"
-msgstr ""
+msgstr "Gamintojas"
diff --git a/addons/product_manufacturer/i18n/mk.po b/addons/product_manufacturer/i18n/mk.po
new file mode 100644
index 00000000000..63a5e4e5c5a
--- /dev/null
+++ b/addons/product_manufacturer/i18n/mk.po
@@ -0,0 +1,72 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 15:51+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pref:0
+msgid "Manufacturer Product Code"
+msgstr "Код на производителот на производот"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_product
+#: field:product.manufacturer.attribute,product_id:0
+msgid "Product"
+msgstr "Производ"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+msgid "Product Template Name"
+msgstr "Име на урнек на производ"
+
+#. module: product_manufacturer
+#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
+msgid "Product attributes"
+msgstr "Атрибути на производ"
+
+#. module: product_manufacturer
+#: view:product.manufacturer.attribute:0
+#: view:product.product:0
+msgid "Product Attributes"
+msgstr "Атрибути на производ"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,name:0
+msgid "Attribute"
+msgstr "Атрибут"
+
+#. module: product_manufacturer
+#: field:product.manufacturer.attribute,value:0
+msgid "Value"
+msgstr "Вредност"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,attribute_ids:0
+msgid "Attributes"
+msgstr "Атрибути"
+
+#. module: product_manufacturer
+#: field:product.product,manufacturer_pname:0
+msgid "Manufacturer Product Name"
+msgstr "Име на производител на производ"
+
+#. module: product_manufacturer
+#: view:product.product:0
+#: field:product.product,manufacturer:0
+msgid "Manufacturer"
+msgstr "Производител"
diff --git a/addons/product_manufacturer/i18n/mn.po b/addons/product_manufacturer/i18n/mn.po
index 0936d8e05cd..4706d33c39c 100644
--- a/addons/product_manufacturer/i18n/mn.po
+++ b/addons/product_manufacturer/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/nb.po b/addons/product_manufacturer/i18n/nb.po
index 96c2cdaee8e..8fef381304e 100644
--- a/addons/product_manufacturer/i18n/nb.po
+++ b/addons/product_manufacturer/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/nl.po b/addons/product_manufacturer/i18n/nl.po
index 3e9d55c3c1a..2ba27160475 100644
--- a/addons/product_manufacturer/i18n/nl.po
+++ b/addons/product_manufacturer/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/pl.po b/addons/product_manufacturer/i18n/pl.po
index d2ebede4447..49ea9badd3e 100644
--- a/addons/product_manufacturer/i18n/pl.po
+++ b/addons/product_manufacturer/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/product_manufacturer.pot b/addons/product_manufacturer/i18n/product_manufacturer.pot
index 404d2266f62..10662e39223 100644
--- a/addons/product_manufacturer/i18n/product_manufacturer.pot
+++ b/addons/product_manufacturer/i18n/product_manufacturer.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/product_manufacturer/i18n/pt.po b/addons/product_manufacturer/i18n/pt.po
index 638439a4591..33912b741bf 100644
--- a/addons/product_manufacturer/i18n/pt.po
+++ b/addons/product_manufacturer/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/pt_BR.po b/addons/product_manufacturer/i18n/pt_BR.po
index 1d314dc4647..e5d2eb85f79 100644
--- a/addons/product_manufacturer/i18n/pt_BR.po
+++ b/addons/product_manufacturer/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/ro.po b/addons/product_manufacturer/i18n/ro.po
index ccd23eb1df7..d3e7276beca 100644
--- a/addons/product_manufacturer/i18n/ro.po
+++ b/addons/product_manufacturer/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-17 16:26+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:26+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/ru.po b/addons/product_manufacturer/i18n/ru.po
index 4b91d9ef892..557d775bf93 100644
--- a/addons/product_manufacturer/i18n/ru.po
+++ b/addons/product_manufacturer/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/sl.po b/addons/product_manufacturer/i18n/sl.po
index c7b47ef5d00..4087f011d45 100644
--- a/addons/product_manufacturer/i18n/sl.po
+++ b/addons/product_manufacturer/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-14 14:10+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/sr.po b/addons/product_manufacturer/i18n/sr.po
index f82466880d1..1b69a565d46 100644
--- a/addons/product_manufacturer/i18n/sr.po
+++ b/addons/product_manufacturer/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/sr@latin.po b/addons/product_manufacturer/i18n/sr@latin.po
index 8baf566ebee..8f6046f1bbe 100644
--- a/addons/product_manufacturer/i18n/sr@latin.po
+++ b/addons/product_manufacturer/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/sv.po b/addons/product_manufacturer/i18n/sv.po
index 3ce1fc7bd95..5593ce6ad60 100644
--- a/addons/product_manufacturer/i18n/sv.po
+++ b/addons/product_manufacturer/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/tr.po b/addons/product_manufacturer/i18n/tr.po
index 92348c0ad52..1f285fb7d31 100644
--- a/addons/product_manufacturer/i18n/tr.po
+++ b/addons/product_manufacturer/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-26 16:20+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
@@ -36,18 +36,18 @@ msgstr "Ürün Şablonu Adı"
 #. module: product_manufacturer
 #: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
 msgid "Product attributes"
-msgstr "Ürün özellikleri"
+msgstr "Ürün öznitelikleri"
 
 #. module: product_manufacturer
 #: view:product.manufacturer.attribute:0
 #: view:product.product:0
 msgid "Product Attributes"
-msgstr "Ürün Özellikleri"
+msgstr "Ürün Öznitelikleri"
 
 #. module: product_manufacturer
 #: field:product.manufacturer.attribute,name:0
 msgid "Attribute"
-msgstr "Özellik"
+msgstr "Öznitelik"
 
 #. module: product_manufacturer
 #: field:product.manufacturer.attribute,value:0
@@ -58,12 +58,12 @@ msgstr "Değer"
 #: view:product.product:0
 #: field:product.product,attribute_ids:0
 msgid "Attributes"
-msgstr "Özellikler"
+msgstr "Öznitelikler"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pname:0
 msgid "Manufacturer Product Name"
-msgstr "Üretici tarafındaki Ürün Adı"
+msgstr "Üreticinin Ürün Adı"
 
 #. module: product_manufacturer
 #: view:product.product:0
diff --git a/addons/product_manufacturer/i18n/zh_CN.po b/addons/product_manufacturer/i18n/zh_CN.po
index 28ddc6bdfa2..cd26b4a3f8f 100644
--- a/addons/product_manufacturer/i18n/zh_CN.po
+++ b/addons/product_manufacturer/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_manufacturer/i18n/zh_TW.po b/addons/product_manufacturer/i18n/zh_TW.po
index a0eccbaeaab..6154fe86def 100644
--- a/addons/product_manufacturer/i18n/zh_TW.po
+++ b/addons/product_manufacturer/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-01 04:37+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 06:00+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
diff --git a/addons/product_margin/i18n/ar.po b/addons/product_margin/i18n/ar.po
index 37313a8d92d..92f54e5e077 100644
--- a/addons/product_margin/i18n/ar.po
+++ b/addons/product_margin/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/bg.po b/addons/product_margin/i18n/bg.po
index 45d473e68bc..13530cbf06a 100644
--- a/addons/product_margin/i18n/bg.po
+++ b/addons/product_margin/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/bs.po b/addons/product_margin/i18n/bs.po
index 34d3619079c..68ee81bdf4c 100644
--- a/addons/product_margin/i18n/bs.po
+++ b/addons/product_margin/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/ca.po b/addons/product_margin/i18n/ca.po
index ff6bc420577..ca21581a80a 100644
--- a/addons/product_margin/i18n/ca.po
+++ b/addons/product_margin/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/cs.po b/addons/product_margin/i18n/cs.po
index b8512d49949..407b23800ff 100644
--- a/addons/product_margin/i18n/cs.po
+++ b/addons/product_margin/i18n/cs.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-31 12:26+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/da.po b/addons/product_margin/i18n/da.po
index 722386376b6..39e470124b4 100644
--- a/addons/product_margin/i18n/da.po
+++ b/addons/product_margin/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/de.po b/addons/product_margin/i18n/de.po
index 67576b72942..fba2b40f6bb 100644
--- a/addons/product_margin/i18n/de.po
+++ b/addons/product_margin/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/el.po b/addons/product_margin/i18n/el.po
index c15aa28e885..421c82bad52 100644
--- a/addons/product_margin/i18n/el.po
+++ b/addons/product_margin/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/es.po b/addons/product_margin/i18n/es.po
index e7dcec83370..7f9ae09500a 100644
--- a/addons/product_margin/i18n/es.po
+++ b/addons/product_margin/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/es_AR.po b/addons/product_margin/i18n/es_AR.po
index 20e502a1333..385279a3a08 100644
--- a/addons/product_margin/i18n/es_AR.po
+++ b/addons/product_margin/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/es_CR.po b/addons/product_margin/i18n/es_CR.po
index f3a2be6fbd4..624766f234e 100644
--- a/addons/product_margin/i18n/es_CR.po
+++ b/addons/product_margin/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/es_EC.po b/addons/product_margin/i18n/es_EC.po
index e9212d8c856..800bfa22eb4 100644
--- a/addons/product_margin/i18n/es_EC.po
+++ b/addons/product_margin/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/et.po b/addons/product_margin/i18n/et.po
index 69f01124bf3..fb386629761 100644
--- a/addons/product_margin/i18n/et.po
+++ b/addons/product_margin/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/fi.po b/addons/product_margin/i18n/fi.po
index 735bc9183b6..16e5350ea29 100644
--- a/addons/product_margin/i18n/fi.po
+++ b/addons/product_margin/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/fr.po b/addons/product_margin/i18n/fr.po
index b01f484a02f..0dcaae4bc48 100644
--- a/addons/product_margin/i18n/fr.po
+++ b/addons/product_margin/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-04 11:35+0000\n"
-"Last-Translator: Florian Hatat <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-21 16:12+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
@@ -80,7 +80,7 @@ msgstr "Prix unitaire moyen"
 #. module: product_margin
 #: field:product.product,sale_num_invoiced:0
 msgid "# Invoiced in Sale"
-msgstr ""
+msgstr "# facturé à la vente"
 
 #. module: product_margin
 #: view:product.product:0
@@ -122,7 +122,7 @@ msgstr "Somme de la quantité dans les factures fournisseurs"
 #. module: product_margin
 #: field:product.product,date_to:0
 msgid "Margin Date To"
-msgstr ""
+msgstr "Marge jusqu'à"
 
 #. module: product_margin
 #: view:product.product:0
@@ -155,7 +155,7 @@ msgstr "Nb. acheté"
 #. module: product_margin
 #: help:product.product,expected_margin_rate:0
 msgid "Expected margin * 100 / Expected Sale"
-msgstr "Marge Attendue * 100 / Ventes Attendues"
+msgstr "Marge attendue * 100 / ventes attendues"
 
 #. module: product_margin
 #: help:product.product,sale_avg_price:0
@@ -194,7 +194,7 @@ msgstr "Marge Totale"
 #. module: product_margin
 #: field:product.product,date_from:0
 msgid "Margin Date From"
-msgstr ""
+msgstr "Marge depuis"
 
 #. module: product_margin
 #: help:product.product,turnover:0
@@ -217,7 +217,7 @@ msgstr "Achats"
 #. module: product_margin
 #: field:product.product,purchase_num_invoiced:0
 msgid "# Invoiced in Purchase"
-msgstr ""
+msgstr "# facturé à l'achat"
 
 #. module: product_margin
 #: help:product.product,expected_margin:0
@@ -232,7 +232,7 @@ msgstr "Catégories des propriétés"
 #. module: product_margin
 #: help:product.product,total_margin_rate:0
 msgid "Total margin * 100 / Turnover"
-msgstr "Marge Totale * 100 / Chiffre d'Affaires"
+msgstr "Marge totale * 100 / chiffre d'affaires"
 
 #. module: product_margin
 #: view:product.margin:0
diff --git a/addons/product_margin/i18n/gl.po b/addons/product_margin/i18n/gl.po
index 44ffd868031..40cb957a851 100644
--- a/addons/product_margin/i18n/gl.po
+++ b/addons/product_margin/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/gu.po b/addons/product_margin/i18n/gu.po
index 3f898c5b057..4353bf608f6 100644
--- a/addons/product_margin/i18n/gu.po
+++ b/addons/product_margin/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/hr.po b/addons/product_margin/i18n/hr.po
index 932e5268072..dc3bd655049 100644
--- a/addons/product_margin/i18n/hr.po
+++ b/addons/product_margin/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/hu.po b/addons/product_margin/i18n/hu.po
index 95d6d20daf3..31765a8f7c3 100644
--- a/addons/product_margin/i18n/hu.po
+++ b/addons/product_margin/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
@@ -37,7 +37,7 @@ msgstr "Kezdő dátum"
 #: help:product.product,total_cost:0
 msgid ""
 "Sum of Multiplication of Invoice price and quantity of Supplier Invoices "
-msgstr ""
+msgstr "A többszörös számlázási árakés a vevő számlák mennyisége "
 
 #. module: product_margin
 #: field:product.margin,to_date:0
@@ -47,12 +47,12 @@ msgstr "Záró dátum"
 #. module: product_margin
 #: help:product.product,total_margin:0
 msgid "Turnover - Standard price"
-msgstr ""
+msgstr "Tényleges árbevétel - alapár"
 
 #. module: product_margin
 #: field:product.product,total_margin_rate:0
 msgid "Total Margin Rate(%)"
-msgstr ""
+msgstr "Teljes árrés aránya(%)"
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
@@ -78,7 +78,7 @@ msgstr "Átlagos egységár"
 #. module: product_margin
 #: field:product.product,sale_num_invoiced:0
 msgid "# Invoiced in Sale"
-msgstr ""
+msgstr "# Eladáskor számlázott"
 
 #. module: product_margin
 #: view:product.product:0
@@ -120,12 +120,12 @@ msgstr "Összes mennyiség a bejövő számlákban"
 #. module: product_margin
 #: field:product.product,date_to:0
 msgid "Margin Date To"
-msgstr ""
+msgstr "Árrés eddig a dátumig"
 
 #. module: product_margin
 #: view:product.product:0
 msgid "Analysis Criteria"
-msgstr ""
+msgstr "Elemzési kritérium"
 
 #. module: product_margin
 #: view:product.product:0
@@ -136,7 +136,7 @@ msgstr "Tényleges beszerzési érték"
 #. module: product_margin
 #: help:product.product,normal_cost:0
 msgid "Sum of Multiplication of Cost price and quantity of Supplier Invoices"
-msgstr ""
+msgstr "A többszörös bekerülési ár és a vevő számlák mennyisége"
 
 #. module: product_margin
 #: field:product.product,expected_margin:0
@@ -156,7 +156,7 @@ msgstr "Elvárt árrés * 100 / Elvárt árbevétel"
 #. module: product_margin
 #: help:product.product,sale_avg_price:0
 msgid "Avg. Price in Customer Invoices."
-msgstr ""
+msgstr "Átl. ár a vevő számláin."
 
 #. module: product_margin
 #: help:product.product,purchase_avg_price:0
@@ -178,7 +178,7 @@ msgstr "Számított beszerzési érték - tényleges beszerzési érték"
 #: help:product.product,sale_expected:0
 msgid ""
 "Sum of Multiplication of Sale Catalog price and quantity of Customer Invoices"
-msgstr ""
+msgstr "A többszörös eladói katalógus ár és a vevő számlák mennyisége"
 
 #. module: product_margin
 #: field:product.product,total_margin:0
@@ -188,13 +188,13 @@ msgstr "Összes árrés"
 #. module: product_margin
 #: field:product.product,date_from:0
 msgid "Margin Date From"
-msgstr ""
+msgstr "Árrés ettől a dátumtól"
 
 #. module: product_margin
 #: help:product.product,turnover:0
 msgid ""
 "Sum of Multiplication of Invoice price and quantity of Customer Invoices"
-msgstr ""
+msgstr "A többszörös számlázás összege és a vevő számlák mennyisége"
 
 #. module: product_margin
 #: field:product.product,normal_cost:0
@@ -209,7 +209,7 @@ msgstr "Beszerzések"
 #. module: product_margin
 #: field:product.product,purchase_num_invoiced:0
 msgid "# Invoiced in Purchase"
-msgstr ""
+msgstr "# számlázott a beszerzéskor"
 
 #. module: product_margin
 #: help:product.product,expected_margin:0
@@ -229,7 +229,7 @@ msgstr "Összes árrés * 100 / tényleges árbevétel"
 #. module: product_margin
 #: view:product.margin:0
 msgid "Open Margins"
-msgstr ""
+msgstr "Induló árrések"
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
@@ -275,7 +275,7 @@ msgstr "Összes mennyiség a kimenő számlákban"
 #. module: product_margin
 #: view:product.margin:0
 msgid "or"
-msgstr ""
+msgstr "vagy"
 
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
diff --git a/addons/product_margin/i18n/id.po b/addons/product_margin/i18n/id.po
index 552ce2bc8c6..ec873d9651a 100644
--- a/addons/product_margin/i18n/id.po
+++ b/addons/product_margin/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/it.po b/addons/product_margin/i18n/it.po
index c78d336bb12..538eaf15a5b 100644
--- a/addons/product_margin/i18n/it.po
+++ b/addons/product_margin/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-22 14:00+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/ja.po b/addons/product_margin/i18n/ja.po
index eb519c6150a..675d2c760d2 100644
--- a/addons/product_margin/i18n/ja.po
+++ b/addons/product_margin/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/ko.po b/addons/product_margin/i18n/ko.po
index 15c2fd5c46f..2f70be6a470 100644
--- a/addons/product_margin/i18n/ko.po
+++ b/addons/product_margin/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/lt.po b/addons/product_margin/i18n/lt.po
index 64bb8e000e1..7ca6d48f1c1 100644
--- a/addons/product_margin/i18n/lt.po
+++ b/addons/product_margin/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/mk.po b/addons/product_margin/i18n/mk.po
new file mode 100644
index 00000000000..be3f9141d09
--- /dev/null
+++ b/addons/product_margin/i18n/mk.po
@@ -0,0 +1,289 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,turnover:0
+msgid "Turnover"
+msgstr "Промет"
+
+#. module: product_margin
+#: field:product.product,expected_margin_rate:0
+msgid "Expected Margin (%)"
+msgstr "Очекувана маржа (%)"
+
+#. module: product_margin
+#: field:product.margin,from_date:0
+msgid "From"
+msgstr "Од"
+
+#. module: product_margin
+#: help:product.product,total_cost:0
+msgid ""
+"Sum of Multiplication of Invoice price and quantity of Supplier Invoices "
+msgstr ""
+"Сума од множењето на цената на фактурата и количината на фактури на "
+"добавувачот "
+
+#. module: product_margin
+#: field:product.margin,to_date:0
+msgid "To"
+msgstr "До"
+
+#. module: product_margin
+#: help:product.product,total_margin:0
+msgid "Turnover - Standard price"
+msgstr "Промет - Стандардна цена"
+
+#. module: product_margin
+#: field:product.product,total_margin_rate:0
+msgid "Total Margin Rate(%)"
+msgstr "Сооднос на вкупна маржа (%)"
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Draft, Open and Paid"
+msgstr "Нацрт, Отворено и Платено"
+
+#. module: product_margin
+#: code:addons/product_margin/wizard/product_margin.py:73
+#: model:ir.actions.act_window,name:product_margin.product_margin_act_window
+#: model:ir.ui.menu,name:product_margin.menu_action_product_margin
+#: view:product.product:0
+#, python-format
+msgid "Product Margins"
+msgstr "Маржи на производ"
+
+#. module: product_margin
+#: field:product.product,purchase_avg_price:0
+#: field:product.product,sale_avg_price:0
+msgid "Avg. Unit Price"
+msgstr "Средна единечна цена"
+
+#. module: product_margin
+#: field:product.product,sale_num_invoiced:0
+msgid "# Invoiced in Sale"
+msgstr "# Фактурирано во продажба"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Catalog Price"
+msgstr "Каталошка цена"
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Paid"
+msgstr "Платено"
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,sales_gap:0
+msgid "Sales Gap"
+msgstr "Јаз во продажби"
+
+#. module: product_margin
+#: help:product.product,sales_gap:0
+msgid "Expected Sale - Turn Over"
+msgstr "Очекувана продажба - Промет"
+
+#. module: product_margin
+#: field:product.product,sale_expected:0
+msgid "Expected Sale"
+msgstr "Очекувана продажба"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Standard Price"
+msgstr "Стандардна цена"
+
+#. module: product_margin
+#: help:product.product,purchase_num_invoiced:0
+msgid "Sum of Quantity in Supplier Invoices"
+msgstr "Збир на количини во влезни фактури"
+
+#. module: product_margin
+#: field:product.product,date_to:0
+msgid "Margin Date To"
+msgstr "Датум на маржа до"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Analysis Criteria"
+msgstr "Критериуми за анализа"
+
+#. module: product_margin
+#: view:product.product:0
+#: field:product.product,total_cost:0
+msgid "Total Cost"
+msgstr "Вкупен трошок"
+
+#. module: product_margin
+#: help:product.product,normal_cost:0
+msgid "Sum of Multiplication of Cost price and quantity of Supplier Invoices"
+msgstr "Збир од множењето на набавната цена и количината од влезните фактури"
+
+#. module: product_margin
+#: field:product.product,expected_margin:0
+msgid "Expected Margin"
+msgstr "Очекувана маржа"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "#Purchased"
+msgstr "#Нарачано"
+
+#. module: product_margin
+#: help:product.product,expected_margin_rate:0
+msgid "Expected margin * 100 / Expected Sale"
+msgstr "Очекувана маржа * 100 / Очекувана продажба"
+
+#. module: product_margin
+#: help:product.product,sale_avg_price:0
+msgid "Avg. Price in Customer Invoices."
+msgstr "Средна цена во излезни фактури"
+
+#. module: product_margin
+#: help:product.product,purchase_avg_price:0
+msgid "Avg. Price in Supplier Invoices "
+msgstr "Средна цена во влезни фактури "
+
+#. module: product_margin
+#: field:product.margin,invoice_state:0
+#: field:product.product,invoice_state:0
+msgid "Invoice State"
+msgstr "Состојба на фактура"
+
+#. module: product_margin
+#: help:product.product,purchase_gap:0
+msgid "Normal Cost - Total Cost"
+msgstr "Нормален трошок - Вкупен трошок"
+
+#. module: product_margin
+#: help:product.product,sale_expected:0
+msgid ""
+"Sum of Multiplication of Sale Catalog price and quantity of Customer Invoices"
+msgstr ""
+"Сума од множењето на цената од продажниот каталог и количината од излезните "
+"фактури"
+
+#. module: product_margin
+#: field:product.product,total_margin:0
+msgid "Total Margin"
+msgstr "Вкупна маржа"
+
+#. module: product_margin
+#: field:product.product,date_from:0
+msgid "Margin Date From"
+msgstr "Датум на маржа од"
+
+#. module: product_margin
+#: help:product.product,turnover:0
+msgid ""
+"Sum of Multiplication of Invoice price and quantity of Customer Invoices"
+msgstr ""
+"Сума од множењето на цената на фактурата и количината од излезната фактура"
+
+#. module: product_margin
+#: field:product.product,normal_cost:0
+msgid "Normal Cost"
+msgstr "Нормален трошок"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Purchases"
+msgstr "Набавки"
+
+#. module: product_margin
+#: field:product.product,purchase_num_invoiced:0
+msgid "# Invoiced in Purchase"
+msgstr "# Фактурирано во набавка"
+
+#. module: product_margin
+#: help:product.product,expected_margin:0
+msgid "Expected Sale - Normal Cost"
+msgstr "Очекувана продажба - Нормален трошок"
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Properties categories"
+msgstr "Категории на својствата"
+
+#. module: product_margin
+#: help:product.product,total_margin_rate:0
+msgid "Total margin * 100 / Turnover"
+msgstr "Вкупна маржа * 100 / Промет"
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Open Margins"
+msgstr "Отвори маржи"
+
+#. module: product_margin
+#: selection:product.margin,invoice_state:0
+#: selection:product.product,invoice_state:0
+msgid "Open and Paid"
+msgstr "Отворено и Платено"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Sales"
+msgstr "Продажби"
+
+#. module: product_margin
+#: model:ir.model,name:product_margin.model_product_product
+msgid "Product"
+msgstr "Производ"
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "General Information"
+msgstr "Општи информации"
+
+#. module: product_margin
+#: field:product.product,purchase_gap:0
+msgid "Purchase Gap"
+msgstr "Јаз во набавки"
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: product_margin
+#: view:product.product:0
+msgid "Margins"
+msgstr "Маржи"
+
+#. module: product_margin
+#: help:product.product,sale_num_invoiced:0
+msgid "Sum of Quantity in Customer Invoices"
+msgstr "Сума на количина во излезна фактура"
+
+#. module: product_margin
+#: view:product.margin:0
+msgid "or"
+msgstr "или"
+
+#. module: product_margin
+#: model:ir.model,name:product_margin.model_product_margin
+msgid "Product Margin"
+msgstr "Маржа на производ"
diff --git a/addons/product_margin/i18n/nl.po b/addons/product_margin/i18n/nl.po
index 7942834e63f..7de450bf148 100644
--- a/addons/product_margin/i18n/nl.po
+++ b/addons/product_margin/i18n/nl.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-15 18:40+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:39+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/nl_BE.po b/addons/product_margin/i18n/nl_BE.po
index cf6ed9068f9..a0699d4ab6b 100644
--- a/addons/product_margin/i18n/nl_BE.po
+++ b/addons/product_margin/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/pl.po b/addons/product_margin/i18n/pl.po
index 1212a3a2194..c239692e789 100644
--- a/addons/product_margin/i18n/pl.po
+++ b/addons/product_margin/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/product_margin.pot b/addons/product_margin/i18n/product_margin.pot
index 1a99fe75adf..0011aeb2651 100644
--- a/addons/product_margin/i18n/product_margin.pot
+++ b/addons/product_margin/i18n/product_margin.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/product_margin/i18n/pt.po b/addons/product_margin/i18n/pt.po
index c9849b2ce29..0a46528649f 100644
--- a/addons/product_margin/i18n/pt.po
+++ b/addons/product_margin/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-21 15:21+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/pt_BR.po b/addons/product_margin/i18n/pt_BR.po
index 718e89fbf81..98582e1bb9c 100644
--- a/addons/product_margin/i18n/pt_BR.po
+++ b/addons/product_margin/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/ro.po b/addons/product_margin/i18n/ro.po
index e821d1b8d23..bd5c9139225 100644
--- a/addons/product_margin/i18n/ro.po
+++ b/addons/product_margin/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-10 12:08+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/ru.po b/addons/product_margin/i18n/ru.po
index 7c02dc18b83..0f3aa0efa53 100644
--- a/addons/product_margin/i18n/ru.po
+++ b/addons/product_margin/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/sl.po b/addons/product_margin/i18n/sl.po
index d86b5a09864..cfc6e0f5ae6 100644
--- a/addons/product_margin/i18n/sl.po
+++ b/addons/product_margin/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-14 14:20+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/sq.po b/addons/product_margin/i18n/sq.po
index 5f5ecac1c6d..f01a16fff31 100644
--- a/addons/product_margin/i18n/sq.po
+++ b/addons/product_margin/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/sr.po b/addons/product_margin/i18n/sr.po
index bda628dd655..a3971bc468a 100644
--- a/addons/product_margin/i18n/sr.po
+++ b/addons/product_margin/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/sr@latin.po b/addons/product_margin/i18n/sr@latin.po
index c201978ae35..5592e8416f6 100644
--- a/addons/product_margin/i18n/sr@latin.po
+++ b/addons/product_margin/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/sv.po b/addons/product_margin/i18n/sv.po
index 9ee15def59e..5b7b72affda 100644
--- a/addons/product_margin/i18n/sv.po
+++ b/addons/product_margin/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/tlh.po b/addons/product_margin/i18n/tlh.po
index b40f99b6710..610e639af07 100644
--- a/addons/product_margin/i18n/tlh.po
+++ b/addons/product_margin/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/tr.po b/addons/product_margin/i18n/tr.po
index a9d72898499..fa3df95b1d3 100644
--- a/addons/product_margin/i18n/tr.po
+++ b/addons/product_margin/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-02 11:48+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
@@ -37,7 +37,7 @@ msgstr "Başlangıç"
 #: help:product.product,total_cost:0
 msgid ""
 "Sum of Multiplication of Invoice price and quantity of Supplier Invoices "
-msgstr ""
+msgstr "Tedarikçi Faturaları Fatura fiyat ve miktar çarpım toplamı "
 
 #. module: product_margin
 #: field:product.margin,to_date:0
@@ -47,12 +47,12 @@ msgstr "Bitiş"
 #. module: product_margin
 #: help:product.product,total_margin:0
 msgid "Turnover - Standard price"
-msgstr ""
+msgstr "Ciro - Standart fiyat"
 
 #. module: product_margin
 #: field:product.product,total_margin_rate:0
 msgid "Total Margin Rate(%)"
-msgstr ""
+msgstr "Toplam Marj Oranı (%)"
 
 #. module: product_margin
 #: selection:product.margin,invoice_state:0
@@ -78,7 +78,7 @@ msgstr "Ort. Birim Fiyat"
 #. module: product_margin
 #: field:product.product,sale_num_invoiced:0
 msgid "# Invoiced in Sale"
-msgstr ""
+msgstr "# Satışda Faturalandı"
 
 #. module: product_margin
 #: view:product.product:0
@@ -120,7 +120,7 @@ msgstr "Tedarikçi faturalarıdaki miktarların toplamı"
 #. module: product_margin
 #: field:product.product,date_to:0
 msgid "Margin Date To"
-msgstr ""
+msgstr "Oran Tarihi Başı"
 
 #. module: product_margin
 #: view:product.product:0
@@ -136,7 +136,7 @@ msgstr "Toplam Maliyet"
 #. module: product_margin
 #: help:product.product,normal_cost:0
 msgid "Sum of Multiplication of Cost price and quantity of Supplier Invoices"
-msgstr ""
+msgstr "Tedarikçi Faturalar Maliyeti fiyat ve miktar çarpımı toplamı"
 
 #. module: product_margin
 #: field:product.product,expected_margin:0
@@ -156,7 +156,7 @@ msgstr "Tahmini Kâr * 100 / Tahmini Satış"
 #. module: product_margin
 #: help:product.product,sale_avg_price:0
 msgid "Avg. Price in Customer Invoices."
-msgstr ""
+msgstr "Ort. Müşteri Faturalar Fiyat."
 
 #. module: product_margin
 #: help:product.product,purchase_avg_price:0
@@ -178,7 +178,7 @@ msgstr "Normal Maliyet - Toplam Maliyet"
 #: help:product.product,sale_expected:0
 msgid ""
 "Sum of Multiplication of Sale Catalog price and quantity of Customer Invoices"
-msgstr ""
+msgstr "Müşteri Faturaları Satış Katalog fiyat ve miktar çarpımı toplamı"
 
 #. module: product_margin
 #: field:product.product,total_margin:0
@@ -188,13 +188,13 @@ msgstr "Toplam Kâr"
 #. module: product_margin
 #: field:product.product,date_from:0
 msgid "Margin Date From"
-msgstr ""
+msgstr "Oran Tarihi Sonu"
 
 #. module: product_margin
 #: help:product.product,turnover:0
 msgid ""
 "Sum of Multiplication of Invoice price and quantity of Customer Invoices"
-msgstr ""
+msgstr "Fatura fiyat çarpımı toplamı ve Müşteri Faturaları miktarı"
 
 #. module: product_margin
 #: field:product.product,normal_cost:0
@@ -209,7 +209,7 @@ msgstr "Alışlar"
 #. module: product_margin
 #: field:product.product,purchase_num_invoiced:0
 msgid "# Invoiced in Purchase"
-msgstr ""
+msgstr "Satınalmalarda faturalama sayısı"
 
 #. module: product_margin
 #: help:product.product,expected_margin:0
@@ -275,7 +275,7 @@ msgstr "Müşteri faturalarındaki miktarların toplamı"
 #. module: product_margin
 #: view:product.margin:0
 msgid "or"
-msgstr ""
+msgstr "ya da"
 
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
diff --git a/addons/product_margin/i18n/uk.po b/addons/product_margin/i18n/uk.po
index b28a61f70a8..8142558784d 100644
--- a/addons/product_margin/i18n/uk.po
+++ b/addons/product_margin/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/vi.po b/addons/product_margin/i18n/vi.po
index 468986a2fe1..3b3e2dbb37c 100644
--- a/addons/product_margin/i18n/vi.po
+++ b/addons/product_margin/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/zh_CN.po b/addons/product_margin/i18n/zh_CN.po
index b9b9a83318e..e3acc01dab9 100644
--- a/addons/product_margin/i18n/zh_CN.po
+++ b/addons/product_margin/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_margin/i18n/zh_TW.po b/addons/product_margin/i18n/zh_TW.po
index 0a20009ed5d..dd9f910c418 100644
--- a/addons/product_margin/i18n/zh_TW.po
+++ b/addons/product_margin/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-30 18:39+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:37+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_margin
 #: view:product.product:0
diff --git a/addons/product_visible_discount/i18n/ar.po b/addons/product_visible_discount/i18n/ar.po
index b21b9d425de..c28f90712d1 100644
--- a/addons/product_visible_discount/i18n/ar.po
+++ b/addons/product_visible_discount/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/bg.po b/addons/product_visible_discount/i18n/bg.po
index 6f6d65160c7..d8de564d39e 100644
--- a/addons/product_visible_discount/i18n/bg.po
+++ b/addons/product_visible_discount/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/ca.po b/addons/product_visible_discount/i18n/ca.po
index 5d47451d979..a8e00921de8 100644
--- a/addons/product_visible_discount/i18n/ca.po
+++ b/addons/product_visible_discount/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/cs.po b/addons/product_visible_discount/i18n/cs.po
index 29fcfd00dbd..ec8d9296fba 100644
--- a/addons/product_visible_discount/i18n/cs.po
+++ b/addons/product_visible_discount/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-31 10:59+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/da.po b/addons/product_visible_discount/i18n/da.po
index 7012743c6c7..90b9cd8ddf5 100644
--- a/addons/product_visible_discount/i18n/da.po
+++ b/addons/product_visible_discount/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/de.po b/addons/product_visible_discount/i18n/de.po
index 87986bb93e2..98a9d3bd179 100644
--- a/addons/product_visible_discount/i18n/de.po
+++ b/addons/product_visible_discount/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/el.po b/addons/product_visible_discount/i18n/el.po
index 08a814780b5..aaccecaf9d1 100644
--- a/addons/product_visible_discount/i18n/el.po
+++ b/addons/product_visible_discount/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/es.po b/addons/product_visible_discount/i18n/es.po
index 8bcace1a1ac..9f6745268a0 100644
--- a/addons/product_visible_discount/i18n/es.po
+++ b/addons/product_visible_discount/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/es_CR.po b/addons/product_visible_discount/i18n/es_CR.po
index 366dcafedaa..f607f859c89 100644
--- a/addons/product_visible_discount/i18n/es_CR.po
+++ b/addons/product_visible_discount/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/es_EC.po b/addons/product_visible_discount/i18n/es_EC.po
index c359e61dea6..0ae47ed944d 100644
--- a/addons/product_visible_discount/i18n/es_EC.po
+++ b/addons/product_visible_discount/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/et.po b/addons/product_visible_discount/i18n/et.po
index 323d5d9e899..1f84f7a0966 100644
--- a/addons/product_visible_discount/i18n/et.po
+++ b/addons/product_visible_discount/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/fi.po b/addons/product_visible_discount/i18n/fi.po
index 4460a2e9776..cb2a2923ab4 100644
--- a/addons/product_visible_discount/i18n/fi.po
+++ b/addons/product_visible_discount/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/fr.po b/addons/product_visible_discount/i18n/fr.po
index c9917519481..1e8a6e1eaa2 100644
--- a/addons/product_visible_discount/i18n/fr.po
+++ b/addons/product_visible_discount/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/gl.po b/addons/product_visible_discount/i18n/gl.po
index 69462d223a9..d9930163737 100644
--- a/addons/product_visible_discount/i18n/gl.po
+++ b/addons/product_visible_discount/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/hr.po b/addons/product_visible_discount/i18n/hr.po
index 13d48248f63..d89482b95b7 100644
--- a/addons/product_visible_discount/i18n/hr.po
+++ b/addons/product_visible_discount/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/hu.po b/addons/product_visible_discount/i18n/hu.po
index 8417af5fe67..209c5c997d2 100644
--- a/addons/product_visible_discount/i18n/hu.po
+++ b/addons/product_visible_discount/i18n/hu.po
@@ -7,21 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
 #, python-format
 msgid "No Sale Pricelist Found!"
-msgstr ""
+msgstr "Nem található eladási árlista!"
 
 #. module: product_visible_discount
 #: field:product.pricelist,visible_discount:0
@@ -32,7 +32,7 @@ msgstr "Látható engedmény"
 #: code:addons/product_visible_discount/product_visible_discount.py:141
 #, python-format
 msgid "No Purchase Pricelist Found!"
-msgstr ""
+msgstr "Nem található beszerzési árlista!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
@@ -48,7 +48,7 @@ msgstr "Árlista"
 #: code:addons/product_visible_discount/product_visible_discount.py:141
 #, python-format
 msgid "You must first define a pricelist on the supplier form!"
-msgstr ""
+msgstr "A beszállító űrlapján először meg kell határozni egy árlistát!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
@@ -59,4 +59,4 @@ msgstr "Vevői megrendelés sor"
 #: code:addons/product_visible_discount/product_visible_discount.py:149
 #, python-format
 msgid "You must first define a pricelist on the customer form!"
-msgstr ""
+msgstr "A vevő űrlapján először meg kell határozni egy árlistát!"
diff --git a/addons/product_visible_discount/i18n/it.po b/addons/product_visible_discount/i18n/it.po
index 270c5f41736..bf4206490d5 100644
--- a/addons/product_visible_discount/i18n/it.po
+++ b/addons/product_visible_discount/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/ja.po b/addons/product_visible_discount/i18n/ja.po
index 5f55a1dbc98..5147975c3c7 100644
--- a/addons/product_visible_discount/i18n/ja.po
+++ b/addons/product_visible_discount/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/lt.po b/addons/product_visible_discount/i18n/lt.po
index 604ec9d201e..25caed2c1a2 100644
--- a/addons/product_visible_discount/i18n/lt.po
+++ b/addons/product_visible_discount/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/mk.po b/addons/product_visible_discount/i18n/mk.po
new file mode 100644
index 00000000000..ab8f22049b8
--- /dev/null
+++ b/addons/product_visible_discount/i18n/mk.po
@@ -0,0 +1,62 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 16:59+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:149
+#, python-format
+msgid "No Sale Pricelist Found!"
+msgstr "Нема пронајдено продажен ценовник!"
+
+#. module: product_visible_discount
+#: field:product.pricelist,visible_discount:0
+msgid "Visible Discount"
+msgstr "Видлив попуст"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:141
+#, python-format
+msgid "No Purchase Pricelist Found!"
+msgstr "Нема пронајдено ценовник за набавки!"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Ставка од фактура"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_product_pricelist
+msgid "Pricelist"
+msgstr "Ценовник"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:141
+#, python-format
+msgid "You must first define a pricelist on the supplier form!"
+msgstr "Мора најпрвин да дефинирате ценовник на формуларот на добавувачот!"
+
+#. module: product_visible_discount
+#: model:ir.model,name:product_visible_discount.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Ставка од налог за продажба"
+
+#. module: product_visible_discount
+#: code:addons/product_visible_discount/product_visible_discount.py:149
+#, python-format
+msgid "You must first define a pricelist on the customer form!"
+msgstr "Мора најпрвин да дефинирате ценовник на формуларот на клиентот!"
diff --git a/addons/product_visible_discount/i18n/mn.po b/addons/product_visible_discount/i18n/mn.po
index 579c6feb65e..d4505fa39e8 100644
--- a/addons/product_visible_discount/i18n/mn.po
+++ b/addons/product_visible_discount/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/nl.po b/addons/product_visible_discount/i18n/nl.po
index 07ab808c1f1..2d6800e7cff 100644
--- a/addons/product_visible_discount/i18n/nl.po
+++ b/addons/product_visible_discount/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/pl.po b/addons/product_visible_discount/i18n/pl.po
index 95518e14526..bdc6bf59c4f 100644
--- a/addons/product_visible_discount/i18n/pl.po
+++ b/addons/product_visible_discount/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/product_visible_discount.pot b/addons/product_visible_discount/i18n/product_visible_discount.pot
index ee812c3cd64..b9eeea74ce9 100644
--- a/addons/product_visible_discount/i18n/product_visible_discount.pot
+++ b/addons/product_visible_discount/i18n/product_visible_discount.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/product_visible_discount/i18n/pt.po b/addons/product_visible_discount/i18n/pt.po
index 685f5eae093..4a9c769c869 100644
--- a/addons/product_visible_discount/i18n/pt.po
+++ b/addons/product_visible_discount/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/pt_BR.po b/addons/product_visible_discount/i18n/pt_BR.po
index 4b14c35f716..86c6b52e165 100644
--- a/addons/product_visible_discount/i18n/pt_BR.po
+++ b/addons/product_visible_discount/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/ro.po b/addons/product_visible_discount/i18n/ro.po
index 4a810558ace..4848918e1b4 100644
--- a/addons/product_visible_discount/i18n/ro.po
+++ b/addons/product_visible_discount/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-17 16:24+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:26+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/ru.po b/addons/product_visible_discount/i18n/ru.po
index c6ea3f2152e..e54f0f98484 100644
--- a/addons/product_visible_discount/i18n/ru.po
+++ b/addons/product_visible_discount/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/sl.po b/addons/product_visible_discount/i18n/sl.po
index 74568df70be..07f4c3c530a 100644
--- a/addons/product_visible_discount/i18n/sl.po
+++ b/addons/product_visible_discount/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-01 22:06+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/sr.po b/addons/product_visible_discount/i18n/sr.po
index aca61c6e171..06ea334a072 100644
--- a/addons/product_visible_discount/i18n/sr.po
+++ b/addons/product_visible_discount/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/sr@latin.po b/addons/product_visible_discount/i18n/sr@latin.po
index a0e13c90e40..15f76516f7d 100644
--- a/addons/product_visible_discount/i18n/sr@latin.po
+++ b/addons/product_visible_discount/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/sv.po b/addons/product_visible_discount/i18n/sv.po
index c16f4a83b86..9cc1ba52eea 100644
--- a/addons/product_visible_discount/i18n/sv.po
+++ b/addons/product_visible_discount/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/tr.po b/addons/product_visible_discount/i18n/tr.po
index a21a5655949..139cce57725 100644
--- a/addons/product_visible_discount/i18n/tr.po
+++ b/addons/product_visible_discount/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/vi.po b/addons/product_visible_discount/i18n/vi.po
index 4f3ab35451f..ca8dcb16a04 100644
--- a/addons/product_visible_discount/i18n/vi.po
+++ b/addons/product_visible_discount/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: OpenBMS JSC <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/i18n/zh_CN.po b/addons/product_visible_discount/i18n/zh_CN.po
index 78630df3a45..d4e0e15c59a 100644
--- a/addons/product_visible_discount/i18n/zh_CN.po
+++ b/addons/product_visible_discount/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
diff --git a/addons/product_visible_discount/product_visible_discount.py b/addons/product_visible_discount/product_visible_discount.py
index 3928c2e4676..6ca9b00a57c 100644
--- a/addons/product_visible_discount/product_visible_discount.py
+++ b/addons/product_visible_discount/product_visible_discount.py
@@ -100,10 +100,10 @@ sale_order_line()
 class account_invoice_line(osv.osv):
     _inherit = "account.invoice.line"
 
-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
-        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit,currency_id, context=context, company_id=company_id)
+    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
+        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit,currency_id, context=context, company_id=company_id)
 
-        def get_real_price(res_dict, product_id, qty, uom, pricelist):
+        def get_real_price(res_dict, product_id, qty, uom_id, pricelist):
             item_obj = self.pool.get('product.pricelist.item')
             price_type_obj = self.pool.get('product.price.type')
             product_obj = self.pool.get('product.product')
@@ -121,7 +121,7 @@ class account_invoice_line(osv.osv):
             product_read = product_obj.read(cr, uid, product_id, [field_name], context=context)
 
             factor = 1.0
-            if uom and uom != product.uom_id.id:
+            if uom_id and uom_id != product.uom_id.id:
                 product_uom_obj = self.pool.get('product.uom')
                 uom_data = product_uom_obj.browse(cr, uid,  product.uom_id.id)
                 factor = uom_data.factor
@@ -139,18 +139,18 @@ class account_invoice_line(osv.osv):
                     pricelist =partner_obj.browse(cr, uid, partner_id).property_product_pricelist_purchase.id
                     if not pricelist:
                         raise osv.except_osv(_('No Purchase Pricelist Found!'),_("You must first define a pricelist on the supplier form!"))
-                    price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})
+                    price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom_id})
                     price_unit = price_unit_res[pricelist]
-                    real_price = get_real_price(price_unit_res, product.id, qty, uom, pricelist)
+                    real_price = get_real_price(price_unit_res, product.id, qty, uom_id, pricelist)
             else:
                 if partner_id:
                     pricelist = partner_obj.browse(cr, uid, partner_id).property_product_pricelist.id
                     if not pricelist:
                         raise osv.except_osv(_('No Sale Pricelist Found!'),_("You must first define a pricelist on the customer form!"))
-                    price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom})
+                    price_unit_res = pricelist_obj.price_get(cr, uid, [pricelist], product.id, qty or 1.0, partner_id, {'uom': uom_id})
                     price_unit = price_unit_res[pricelist]
 
-                    real_price = get_real_price(price_unit_res, product.id, qty, uom, pricelist)
+                    real_price = get_real_price(price_unit_res, product.id, qty, uom_id, pricelist)
             if pricelist:
                 pricelists=pricelist_obj.read(cr,uid,[pricelist],['visible_discount'])
                 if(len(pricelists)>0 and pricelists[0]['visible_discount'] and real_price != 0):
diff --git a/addons/project/i18n/ar.po b/addons/project/i18n/ar.po
index a8ce23f200d..a82df0bbfc3 100644
--- a/addons/project/i18n/ar.po
+++ b/addons/project/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "ابدء المهمة"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -205,9 +205,18 @@ msgid "Planned Time"
 msgstr "الوقت المخطط"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "تم"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -330,6 +339,11 @@ msgstr "اسم المشروع"
 msgid "June"
 msgstr "يونيو"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -361,6 +375,11 @@ msgstr "عند اكتمال المهمة, ستصبح في حالة تم."
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -390,7 +409,7 @@ msgid "Assigned to"
 msgstr "مكلف إلى"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -472,6 +491,11 @@ msgstr ""
 msgid "Create Date"
 msgstr "إنشاء تاريخ"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -855,6 +879,11 @@ msgstr "مرشحات مفصلة..."
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -904,6 +933,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -919,7 +953,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -973,8 +1006,17 @@ msgid "Manager"
 msgstr "مدير"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1200,9 +1242,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "حسابها كالتالي: الوقت المستغرق + الوقت المتبقي"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1239,6 +1281,11 @@ msgstr "اعادة تقييم.المهمة.المشروع"
 msgid "Delay Hours"
 msgstr "ساعات تأخير"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1334,6 +1381,9 @@ msgid "Pending"
 msgstr "معلّق"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1406,24 +1456,15 @@ msgstr ""
 "في حالة المسودة."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "تم"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1536,7 +1577,7 @@ msgid "Overpassed Tasks"
 msgstr "المهام الزائدة"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1597,7 +1638,7 @@ msgid "CHECK: "
 msgstr "تحقق: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "يجب تعيين أعضاء في المشروع '%s' !"
@@ -1647,8 +1688,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1696,6 +1737,7 @@ msgid "Cancelled"
 msgstr "ملغي"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1823,7 +1865,7 @@ msgid "Starting Date"
 msgstr "تاريخ البدء"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1984,7 +2026,7 @@ msgid "Reevaluation Task"
 msgstr "إعادة تقييم المهمة"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "رجاء قم بحذف رابط المشروع مع هذا الحساب أولاً"
@@ -2089,11 +2131,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2130,7 +2167,6 @@ msgid "Year"
 msgstr "سنة"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/bg.po b/addons/project/i18n/bg.po
index 905bb637ae9..3cb8fb42304 100644
--- a/addons/project/i18n/bg.po
+++ b/addons/project/i18n/bg.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -82,7 +82,7 @@ msgid "Start Task"
 msgstr "Начало на задача"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -132,8 +132,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -201,9 +201,18 @@ msgid "Planned Time"
 msgstr ""
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Готово"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -325,6 +334,11 @@ msgstr "Име на проекта"
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -355,6 +369,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -381,7 +400,7 @@ msgid "Assigned to"
 msgstr "Присвоено на"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -463,6 +482,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -845,6 +869,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -894,6 +923,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -906,7 +940,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -959,8 +992,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1187,9 +1229,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1226,6 +1268,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr "Часове забавяне"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1319,6 +1366,9 @@ msgid "Pending"
 msgstr "Изчакване"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1386,24 +1436,15 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Готово"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1513,7 +1554,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1572,7 +1613,7 @@ msgid "CHECK: "
 msgstr "Проверка: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1622,8 +1663,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1671,6 +1712,7 @@ msgid "Cancelled"
 msgstr "Отказан"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1797,7 +1839,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1958,7 +2000,7 @@ msgid "Reevaluation Task"
 msgstr "Преоценка на задача"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2061,11 +2103,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2100,7 +2137,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/bs.po b/addons/project/i18n/bs.po
index 7df0ab67234..0c6edf7a900 100644
--- a/addons/project/i18n/bs.po
+++ b/addons/project/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,8 +202,17 @@ msgid "Planned Time"
 msgstr ""
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
 msgstr ""
 
 #. module: project
@@ -326,6 +335,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -356,6 +370,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -382,7 +401,7 @@ msgid "Assigned to"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -464,6 +483,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -846,6 +870,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -895,6 +924,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -907,7 +941,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -960,8 +993,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1187,9 +1229,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1226,6 +1268,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr ""
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1319,6 +1366,9 @@ msgid "Pending"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1386,23 +1436,14 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
+#: view:project.category:0
+msgid "Issue Version"
 msgstr ""
 
 #. module: project
@@ -1513,7 +1554,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1572,7 +1613,7 @@ msgid "CHECK: "
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1622,8 +1663,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1671,6 +1712,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1797,7 +1839,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1958,7 +2000,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2061,11 +2103,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2100,7 +2137,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/ca.po b/addons/project/i18n/ca.po
index 5f2c2ad42ba..8b1620b8410 100644
--- a/addons/project/i18n/ca.po
+++ b/addons/project/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "Inicia tasca"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -207,9 +207,18 @@ msgid "Planned Time"
 msgstr "Temps estimat"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Realitzat"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -333,6 +342,11 @@ msgstr "Nom del projecte"
 msgid "June"
 msgstr "Juny"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -366,6 +380,11 @@ msgstr "Quan es completa una tasca, canvia a l'estat Realitzada."
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -396,7 +415,7 @@ msgid "Assigned to"
 msgstr "Assignat a"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -478,6 +497,11 @@ msgstr ""
 msgid "Create Date"
 msgstr "Data de creació"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -862,6 +886,11 @@ msgstr "Filtres estesos..."
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -911,6 +940,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -927,7 +961,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -982,8 +1015,17 @@ msgid "Manager"
 msgstr "Director"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1211,9 +1253,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Calculat com: Temps dedicat + Temps restant."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1250,6 +1292,11 @@ msgstr "projecte.tasca.reavaluar"
 msgid "Delay Hours"
 msgstr "Retard hores"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1343,6 +1390,9 @@ msgid "Pending"
 msgstr "Pendent"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1417,24 +1467,15 @@ msgstr ""
 "projecte quan la tasca està en estat esborrany."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Realitzat"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1548,7 +1589,7 @@ msgid "Overpassed Tasks"
 msgstr "Tasques sobrepassades"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1607,7 +1648,7 @@ msgid "CHECK: "
 msgstr "COMPROVA: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1657,8 +1698,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1706,6 +1747,7 @@ msgid "Cancelled"
 msgstr "Cancel·lat"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1834,7 +1876,7 @@ msgid "Starting Date"
 msgstr "Data d'inici"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1995,7 +2037,7 @@ msgid "Reevaluation Task"
 msgstr "Re-avaluació de la tasca"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2098,11 +2140,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2139,7 +2176,6 @@ msgid "Year"
 msgstr "Any"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/cs.po b/addons/project/i18n/cs.po
index ebf575c3cfa..733a3945eaa 100644
--- a/addons/project/i18n/cs.po
+++ b/addons/project/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "Začít úkol"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,9 +202,18 @@ msgid "Planned Time"
 msgstr "Plánovaný čas"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Dokončeno"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -328,6 +337,11 @@ msgstr "Jméno projektu"
 msgid "June"
 msgstr "Červen"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -362,6 +376,11 @@ msgstr "Když je úkol dokončen, přejde do hotového stavu."
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -388,7 +407,7 @@ msgid "Assigned to"
 msgstr "Přiřadit k"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -470,6 +489,11 @@ msgstr ""
 msgid "Create Date"
 msgstr "Datum vytvoření"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -853,6 +877,11 @@ msgstr "Rozšířené filtry..."
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -902,6 +931,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -914,7 +948,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -969,8 +1002,17 @@ msgid "Manager"
 msgstr "Správce"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1196,9 +1238,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "spočítáno jako: Čas strávený + Čas zbývající."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1235,6 +1277,11 @@ msgstr "project.task.reevaluate"
 msgid "Delay Hours"
 msgstr "Hodin zpožděno"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1328,6 +1375,9 @@ msgid "Pending"
 msgstr "Nevyřízené"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1401,24 +1451,15 @@ msgstr ""
 "je úkol ve stavu návrhu."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Dokončeno"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1531,7 +1572,7 @@ msgid "Overpassed Tasks"
 msgstr "Překročené úlohy"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1590,7 +1631,7 @@ msgid "CHECK: "
 msgstr "KONTROLA: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1640,8 +1681,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1689,6 +1730,7 @@ msgid "Cancelled"
 msgstr "Zrušeno"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1817,7 +1859,7 @@ msgid "Starting Date"
 msgstr "Počáteční datum"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1978,7 +2020,7 @@ msgid "Reevaluation Task"
 msgstr "Znovu vyhodnocení úkolu"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2081,11 +2123,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2122,7 +2159,6 @@ msgid "Year"
 msgstr "Rok"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/da.po b/addons/project/i18n/da.po
index f5bb7679b25..2af87dfb8f9 100644
--- a/addons/project/i18n/da.po
+++ b/addons/project/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,8 +202,17 @@ msgid "Planned Time"
 msgstr ""
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
 msgstr ""
 
 #. module: project
@@ -326,6 +335,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -356,6 +370,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -382,7 +401,7 @@ msgid "Assigned to"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -464,6 +483,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -846,6 +870,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -895,6 +924,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -907,7 +941,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -960,8 +993,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1187,9 +1229,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1226,6 +1268,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr ""
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1319,6 +1366,9 @@ msgid "Pending"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1386,23 +1436,14 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
+#: view:project.category:0
+msgid "Issue Version"
 msgstr ""
 
 #. module: project
@@ -1513,7 +1554,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1572,7 +1613,7 @@ msgid "CHECK: "
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1622,8 +1663,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1671,6 +1712,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1797,7 +1839,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1958,7 +2000,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2061,11 +2103,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2100,7 +2137,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/de.po b/addons/project/i18n/de.po
index 08007d429c7..1a264cc3991 100644
--- a/addons/project/i18n/de.po
+++ b/addons/project/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-09 08:34+0000\n"
 "Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -84,7 +84,7 @@ msgid "Start Task"
 msgstr "Starte Aufgabe"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "Warnung!"
@@ -136,8 +136,8 @@ msgstr ""
 "html Format, um Sie später in einer Kanban Ansicht einfügen zu können."
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr "Warnung !"
@@ -208,9 +208,18 @@ msgid "Planned Time"
 msgstr "Geplante Zeit"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr "Öffentlich"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Erledigt"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -334,6 +343,11 @@ msgstr "Projekt Bezeichnung"
 msgid "June"
 msgstr "Juni"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -368,6 +382,11 @@ msgstr ""
 msgid "Summary"
 msgstr "Übersicht"
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -399,7 +418,7 @@ msgid "Assigned to"
 msgstr "Zuweisung an"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "Der beuaftragte Benutzer muss definiert werden."
@@ -481,6 +500,11 @@ msgstr "Delegation"
 msgid "Create Date"
 msgstr "Erzeugt am"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -881,6 +905,11 @@ msgstr "Erweiterter Filter..."
 msgid "GTD"
 msgstr "Zeitfenster"
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -944,6 +973,11 @@ msgstr ""
 msgid "10"
 msgstr "10"
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -959,7 +993,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -1016,9 +1049,18 @@ msgid "Manager"
 msgstr "Manager"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Wichtig"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Aufgaben Stufen"
 
 #. module: project
 #: field:project.category,name:0
@@ -1265,9 +1307,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Berechnet als: Zeitaufwand + Verbleibende Zeit"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (Kopie)"
@@ -1304,6 +1346,11 @@ msgstr "project.task.reevaluate"
 msgid "Delay Hours"
 msgstr "Verzögerung in Stunden"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1399,6 +1446,9 @@ msgid "Pending"
 msgstr "Im Wartezustand"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr "Stichwörter"
@@ -1473,24 +1523,15 @@ msgstr ""
 "Projektmanager im Stadium des Entwurfs."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr "Anhänge"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Erledigt"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1610,7 +1651,7 @@ msgid "Overpassed Tasks"
 msgstr "Aufgaben mit Verzug"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1675,7 +1716,7 @@ msgid "CHECK: "
 msgstr "PRÜFE: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "Sie müssen dem Projekt '%s' Mitarbeiter zuordnen"
@@ -1729,9 +1770,9 @@ msgid "Generate tasks from sale orders"
 msgstr "Erstelle Aufgaben vom Auftrag"
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr "Aufgaben Stufen"
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Wichtig"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1778,6 +1819,7 @@ msgid "Cancelled"
 msgstr "Abgebrochen"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1916,7 +1958,7 @@ msgid "Starting Date"
 msgstr "Start Datum:"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -2088,7 +2130,7 @@ msgid "Reevaluation Task"
 msgstr "Neubewertung der verbleibenden Zeit"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2200,11 +2242,6 @@ msgstr ""
 "Projekten.\n"
 "                    Sie installieren das Modul project_issue_sheet."
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr "Nur Follower"
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2241,8 +2278,13 @@ msgid "Year"
 msgstr "Jahr"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
 msgstr "Aufgaben Stufen"
+
+#~ msgid "Public"
+#~ msgstr "Öffentlich"
+
+#~ msgid "Followers Only"
+#~ msgstr "Nur Follower"
diff --git a/addons/project/i18n/el.po b/addons/project/i18n/el.po
index d3d8f410ed8..0f04ae4f783 100644
--- a/addons/project/i18n/el.po
+++ b/addons/project/i18n/el.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
@@ -85,7 +85,7 @@ msgid "Start Task"
 msgstr "Εκκίνηση Εργασίας"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -135,8 +135,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -204,9 +204,18 @@ msgid "Planned Time"
 msgstr "Προγραμματισμένος Χρόνος"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Ολοκληρώθηκε"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -328,6 +337,11 @@ msgstr "Όνομα Έργου"
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -359,6 +373,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -388,7 +407,7 @@ msgid "Assigned to"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -470,6 +489,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -854,6 +878,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -903,6 +932,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -918,7 +952,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -971,8 +1004,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1200,9 +1242,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Υπολογισμένο ως εξής: Χρόνος που Αναλώθηκε + Υπολοιπο Χρόνου"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1239,6 +1281,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr "Ώρες Καθυστέρησης"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1332,6 +1379,9 @@ msgid "Pending"
 msgstr "Σε εκκρεμότητα"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1401,24 +1451,15 @@ msgstr ""
 "Διαχειριστή Έργου όταν η Εργασία είναι ακόμα πρόχειρη."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Ολοκληρώθηκε"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1528,7 +1569,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1588,7 +1629,7 @@ msgid "CHECK: "
 msgstr "ΕΛΕΓΧΟΣ: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1638,8 +1679,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1687,6 +1728,7 @@ msgid "Cancelled"
 msgstr "Ακυρώθηκε"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1813,7 +1855,7 @@ msgid "Starting Date"
 msgstr "Ημερ/νία Εκκίνησης"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1974,7 +2016,7 @@ msgid "Reevaluation Task"
 msgstr "Επαναξιολόγηση εργασίας"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2077,11 +2119,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2116,7 +2153,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/es.po b/addons/project/i18n/es.po
index b82c79396a1..80c4a008c9b 100644
--- a/addons/project/i18n/es.po
+++ b/addons/project/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -85,7 +85,7 @@ msgid "Start Task"
 msgstr "Iniciar tarea"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "¡ Advertencia !"
@@ -137,8 +137,8 @@ msgstr ""
 "directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr "¡Advertencia!"
@@ -210,9 +210,18 @@ msgid "Planned Time"
 msgstr "Tiempo estimado"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr "Público"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Realizado"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -336,6 +345,11 @@ msgstr "Nombre del proyecto"
 msgid "June"
 msgstr "Junio"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -369,6 +383,11 @@ msgstr "Cuando se completa una tarea, cambia al estado Realizada."
 msgid "Summary"
 msgstr "Resumen"
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -400,7 +419,7 @@ msgid "Assigned to"
 msgstr "Asignado a"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "Debería especificarse un usuario delegado"
@@ -482,6 +501,11 @@ msgstr "Delegación"
 msgid "Create Date"
 msgstr "Fecha creación"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -878,6 +902,11 @@ msgstr "Filtros extendidos..."
 msgid "GTD"
 msgstr "GTD"
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -939,6 +968,11 @@ msgstr ""
 msgid "10"
 msgstr "10"
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -955,7 +989,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -1012,9 +1045,18 @@ msgid "Manager"
 msgstr "Responsable"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Importante"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Etapas de la tarea"
 
 #. module: project
 #: field:project.category,name:0
@@ -1259,9 +1301,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Calculado como: Tiempo dedicado + Tiempo restante."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -1298,6 +1340,11 @@ msgstr "proyecto.tarea.reevaluar"
 msgid "Delay Hours"
 msgstr "Retraso horas"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1394,6 +1441,9 @@ msgid "Pending"
 msgstr "Pendiente"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr "Etiquetas"
@@ -1468,24 +1518,15 @@ msgstr ""
 "responsable del proyecto cuando la tarea está en estado borrador."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr "Adjuntos"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Realizado"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1605,7 +1646,7 @@ msgid "Overpassed Tasks"
 msgstr "Tareas sobrepasadas"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1668,7 +1709,7 @@ msgid "CHECK: "
 msgstr "Validar "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "¡Debe asignar miembros al proyecto '%s'!"
@@ -1722,9 +1763,9 @@ msgid "Generate tasks from sale orders"
 msgstr "Generar tareas de los pedidos de venta"
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr "Etapas de la tarea"
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Importante"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1771,6 +1812,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1908,7 +1950,7 @@ msgid "Starting Date"
 msgstr "Fecha de inicio"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -2077,7 +2119,7 @@ msgid "Reevaluation Task"
 msgstr "Tarea re-evaluación"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Por favor, elimine primero el proyecto relacionado con esta cuenta."
@@ -2189,11 +2231,6 @@ msgstr ""
 "incidencias/fallos en el proyecto.\n"
 "Esto instala el módulo 'project_issue_sheet'."
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr "Sólo seguidores"
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2230,8 +2267,13 @@ msgid "Year"
 msgstr "Año"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
 msgstr "Etapas de tareas"
+
+#~ msgid "Public"
+#~ msgstr "Público"
+
+#~ msgid "Followers Only"
+#~ msgstr "Sólo seguidores"
diff --git a/addons/project/i18n/es_AR.po b/addons/project/i18n/es_AR.po
index aefb477f194..ceedb8a25d3 100644
--- a/addons/project/i18n/es_AR.po
+++ b/addons/project/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "Tarea inicial"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,9 +202,18 @@ msgid "Planned Time"
 msgstr "Tiempo previsto"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Realizado"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -326,6 +335,11 @@ msgstr "Nombre del proyecto"
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -356,6 +370,11 @@ msgstr "Cuando se completa una tarea, se convierte en estado realizada."
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -386,7 +405,7 @@ msgid "Assigned to"
 msgstr "Asignado a"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -468,6 +487,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -852,6 +876,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -901,6 +930,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -917,7 +951,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -970,8 +1003,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1197,9 +1239,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Calculado como: Tiempo dedicado + Tiempo restante."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1236,6 +1278,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr "Horas de demora"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1329,6 +1376,9 @@ msgid "Pending"
 msgstr "Pendiente"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1399,24 +1449,15 @@ msgstr ""
 "responsable del proyecto cuando la tarea está en estado borrador."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Realizado"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1526,7 +1567,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1585,7 +1626,7 @@ msgid "CHECK: "
 msgstr "Validar "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1635,8 +1676,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1684,6 +1725,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1810,7 +1852,7 @@ msgid "Starting Date"
 msgstr "Fecha de inicio"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1971,7 +2013,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2074,11 +2116,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2113,7 +2150,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/es_CO.po b/addons/project/i18n/es_CO.po
new file mode 100644
index 00000000000..f61ddb3670d
--- /dev/null
+++ b/addons/project/i18n/es_CO.po
@@ -0,0 +1,2314 @@
+# Spanish (Colombia) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-19 03:34+0000\n"
+"Last-Translator: Juan Erazo <juanc.erazo@gmail.com>\n"
+"Language-Team: Spanish (Colombia) <es_CO@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: project
+#: view:project.project:0
+msgid "Email Interface"
+msgstr "Interface de correo electrónico"
+
+#. module: project
+#: help:account.analytic.account,use_tasks:0
+msgid ""
+"If checked, this contract will be available in the project menu and you will "
+"be able to manage tasks or track issues"
+msgstr ""
+"Si se marca, este contrato estará disponible en el menú proyecto y se podrán "
+"gestionar las tareas o seguir las incidencias"
+
+#. module: project
+#: field:project.project,progress_rate:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,progress:0
+msgid "Progress"
+msgstr "Progreso"
+
+#. module: project
+#: model:process.node,name:project.process_node_taskbydelegate0
+msgid "Task by delegate"
+msgstr "Tarea por delegación"
+
+#. module: project
+#: view:project.project:0
+msgid "Parent"
+msgstr "Padre"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.dblc_proj
+msgid "Project's tasks"
+msgstr "Tareas del proyecto"
+
+#. module: project
+#: field:project.task.type,name:0
+msgid "Stage Name"
+msgstr "Nombre de fase"
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_openpendingtask0
+msgid "Set pending"
+msgstr "Cambiar a pendiente"
+
+#. module: project
+#: view:project.project:0
+msgid "New Project Based on Template"
+msgstr "Nuevo proyecto basado en plantilla"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,day:0
+msgid "Day"
+msgstr "Día"
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_merge
+msgid "Merge"
+msgstr "Combinar"
+
+#. module: project
+#: view:res.partner:0
+msgid "Start Task"
+msgstr "Iniciar tarea"
+
+#. module: project
+#: code:addons/project/project.py:944
+#, python-format
+msgid "Warning !"
+msgstr "¡ Advertencia !"
+
+#. module: project
+#: help:project.project,message_unread:0
+#: help:project.task,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
+
+#. module: project
+#: model:process.node,name:project.process_node_donetask0
+msgid "Done task"
+msgstr "Tarea realizada"
+
+#. module: project
+#: model:process.node,note:project.process_node_donetask0
+msgid "Task is Completed"
+msgstr "Tarea completada"
+
+#. module: project
+#: view:res.partner:0
+msgid "False"
+msgstr "Falso"
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_testing
+msgid "Testing"
+msgstr "Pruebas"
+
+#. module: project
+#: model:ir.model,name:project.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: project
+#: field:project.config.settings,group_time_work_estimation_tasks:0
+msgid "Manage time estimation on tasks"
+msgstr "Gestionar estimación de tiempo en tareas"
+
+#. module: project
+#: help:project.project,message_summary:0
+#: help:project.task,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Contiene el resumen de la charla (número de mensajes, ...). Este resumen "
+"viene directamente en formato HTML para que pueda insertarse en las vistas "
+"kanban."
+
+#. module: project
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
+#, python-format
+msgid "Warning!"
+msgstr "¡Advertencia!"
+
+#. module: project
+#: model:ir.model,name:project.model_res_partner
+msgid "Partner"
+msgstr "Empresa/Cliente"
+
+#. module: project
+#: field:project.config.settings,group_manage_delegation_task:0
+msgid "Allow task delegation"
+msgstr "Permitir la delegación de tareas"
+
+#. module: project
+#: field:project.task.delegate,planned_hours:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_planned:0
+msgid "Planned Hours"
+msgstr "Horas Planeadas"
+
+#. module: project
+#: view:project.project:0
+msgid "Reset as Project"
+msgstr "Restablecer como Proyecto"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "In progress tasks"
+msgstr "Tareas en proceso"
+
+#. module: project
+#: help:project.project,progress_rate:0
+msgid "Percent of tasks closed according to the total of tasks todo."
+msgstr "Porcentaje de tareas cerradas según el total de tareas a realizar."
+
+#. module: project
+#: model:ir.actions.client,name:project.action_client_project_menu
+msgid "Open Project Menu"
+msgstr "Abrir Menú Proyecto"
+
+#. module: project
+#: model:ir.actions.act_window,help:project.action_project_task_user_tree
+msgid ""
+"This report allows you to analyse the performance of your projects and "
+"users. You can analyse the quantities of tasks, the hours spent compared to "
+"the planned hours, the average number of days to open or close a task, etc."
+msgstr ""
+"Este informe le permite analizar el desempeño de sus proyectos y usuarios. "
+"Puede analizar la cantidad de tareas, las horas invertidas en comparación "
+"con las horas planeadas, el número promedio de días para abrir o cerrar una "
+"tarea, etc."
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Validation Task Title"
+msgstr "Título de Validación de Tarea"
+
+#. module: project
+#: model:res.groups,name:project.group_delegate_task
+msgid "Task Delegation"
+msgstr "Delegación de Tareas"
+
+#. module: project
+#: field:project.project,planned_hours:0
+#: field:project.task.history,planned_hours:0
+#: field:project.task.history.cumulative,planned_hours:0
+msgid "Planned Time"
+msgstr "Tiempo Planeado"
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Terminado"
+
+#. module: project
+#: model:project.category,name:project.project_category_01
+msgid "Contact's suggestion"
+msgstr "Sugerencia de contacto"
+
+#. module: project
+#: help:project.config.settings,group_time_work_estimation_tasks:0
+msgid "Allows you to compute Time Estimation on tasks."
+msgstr "Permite calcular estimación de tiempos en las tareas."
+
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr "Asignado A"
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_closed
+#: model:mail.message.subtype,name:project.mt_task_closed
+msgid "Task Done"
+msgstr "Tarea Realizada"
+
+#. module: project
+#: view:project.project:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,partner_id:0
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: project
+#: model:process.transition,name:project.process_transition_delegate0
+#: view:project.task:0
+msgid "Delegate"
+msgstr "Delegar"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_view_template_project
+#: view:project.project:0
+msgid "Templates of Projects"
+msgstr "Plantillas de Proyectos"
+
+#. module: project
+#: field:project.project,analytic_account_id:0
+msgid "Contract/Analytic"
+msgstr "Contrato/Analítica"
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Project Management"
+msgstr "Gestión de Proyectos"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_delegate
+#: view:project.task.delegate:0
+msgid "Project Task Delegate"
+msgstr "Delegar Tarea del Proyecto"
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_started
+#: model:mail.message.subtype,name:project.mt_task_started
+msgid "Task Started"
+msgstr "Tarea Iniciada"
+
+#. module: project
+#: view:project.task:0
+msgid "Very Important"
+msgstr "Muy Importante"
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Support"
+msgstr "Soporte"
+
+#. module: project
+#: view:project.project:0
+msgid "Member"
+msgstr "Miembro"
+
+#. module: project
+#: view:project.task:0
+msgid "Cancel Task"
+msgstr "Cancelar Tarea"
+
+#. module: project
+#: help:project.project,members:0
+msgid ""
+"Project's members are users who can have an access to the tasks related to "
+"this project."
+msgstr ""
+"Los miembros del proyecto son usuarios que pueden tener acceso a las tareas "
+"relacionadas con este proyecto."
+
+#. module: project
+#: view:project.project:0
+#: field:project.task,manager_id:0
+msgid "Project Manager"
+msgstr "Gerente de Proyecto"
+
+#. module: project
+#: field:project.project,state:0
+#: field:project.task,state:0
+#: field:project.task.history,state:0
+#: field:project.task.history.cumulative,state:0
+#: field:report.project.task.user,state:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: project
+#: view:project.project:0
+#: field:project.project,complete_name:0
+msgid "Project Name"
+msgstr "Nombre del Proyecto"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "June"
+msgstr "Junio"
+
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr "Vista Gantt"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "October"
+msgstr "Octubre"
+
+#. module: project
+#: help:project.project,total_hours:0
+msgid ""
+"Sum of total hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+"Suma del total de horas de todas las tareas relacionadas con este proyecto y "
+"sus proyectos hijos."
+
+#. module: project
+#: help:project.project,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the project "
+"without removing it."
+msgstr ""
+"Si el campo activo se desmarca, permite ocultar el proyecto sin eliminarlo."
+
+#. module: project
+#: model:process.transition,note:project.process_transition_opendonetask0
+msgid "When task is completed, it will come into the done state."
+msgstr "Cuando se completa una tarea, esta cambia al estado Realizada."
+
+#. module: project
+#: field:project.project,message_summary:0
+#: field:project.task,message_summary:0
+msgid "Summary"
+msgstr "Resumen"
+
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr "Resumen de la Tarea"
+
+#. module: project
+#: view:project.project:0
+msgid "Append this project to another one using analytic accounts hierarchy"
+msgstr ""
+"Agregar este proyecto a otro usando la jerarquía de cuentas analíticas"
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "In Progress Tasks"
+msgstr "Tareas en Ejecución"
+
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"Permite fijar la unidad de medida utilizada en proyectos y tareas.\n"
+"Si utiliza las hojas de tiempo relacionadas con proyectos (módulo "
+"project_timesheet), no olvide configurar la unidad de medida correcta en sus "
+"empleados."
+
+#. module: project
+#: field:project.task,user_id:0
+#: view:report.project.task.user:0
+msgid "Assigned to"
+msgstr "Asignado(a) a"
+
+#. module: project
+#: code:addons/project/project.py:1033
+#, python-format
+msgid "Delegated User should be specified"
+msgstr "Debería especificarse un usuario delegado"
+
+#. module: project
+#: view:project.project:0
+msgid "Project(s) Manager"
+msgstr "Gerentes de Proyecto"
+
+#. module: project
+#: selection:project.project,state:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.task.type,state:0
+#: selection:report.project.task.user,state:0
+msgid "In Progress"
+msgstr "En Progreso"
+
+#. module: project
+#: view:project.task:0
+msgid "Reactivate"
+msgstr "Reactivar"
+
+#. module: project
+#: field:project.project,resource_calendar_id:0
+msgid "Working Time"
+msgstr "Horario de Trabajo"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_reevaluate
+msgid "Re-evaluate Task"
+msgstr "Re-evaluar Tarea"
+
+#. module: project
+#: view:project.task:0
+msgid "Validate planned time"
+msgstr "Validar tiempo planeado"
+
+#. module: project
+#: field:project.config.settings,module_pad:0
+msgid "Use integrated collaborative note pads on task"
+msgstr "Usar el pad integrado de notas colaborativas para las tareas"
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_blocked
+#: model:mail.message.subtype,name:project.mt_task_blocked
+msgid "Task Blocked"
+msgstr "Tarea Bloqueada"
+
+#. module: project
+#: model:process.node,note:project.process_node_opentask0
+msgid "Encode your working hours."
+msgstr "Ingresar sus horas de trabajo."
+
+#. module: project
+#: field:project.project,alias_id:0
+msgid "Alias"
+msgstr "Nombre corto"
+
+#. module: project
+#: view:project.task:0
+msgid "oe_kanban_text_red"
+msgstr "oe_kanban_text_red"
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_blocked
+msgid "Task blocked"
+msgstr "Tarea bloqueada"
+
+#. module: project
+#: view:project.task:0
+msgid "Delegation"
+msgstr "Delegación"
+
+#. module: project
+#: field:project.task,create_date:0
+msgid "Create Date"
+msgstr "Fecha de Creación"
+
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr "Agregar una Descripción"
+
+#. module: project
+#: view:res.partner:0
+msgid "For changing to open state"
+msgstr "Para cambiar a estado abierto"
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Apply"
+msgstr "Aplicar"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_delegate
+msgid "Task Delegate"
+msgstr "Tarea Delegada"
+
+#. module: project
+#: help:project.task.delegate,new_task_description:0
+msgid "Reinclude the description of the task in the task of the user"
+msgstr "Volver a incluir la descripción de la tarea en la tarea del usuario."
+
+#. module: project
+#: view:project.project:0
+msgid "Project Settings"
+msgstr "Configuración del Proyecto"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "My tasks"
+msgstr "Mis tareas"
+
+#. module: project
+#: model:process.transition,name:project.process_transition_opendonetask0
+msgid "Open Done Task"
+msgstr "Abrir Tarea Realizada"
+
+#. module: project
+#: field:project.task.delegate,planned_hours_me:0
+msgid "Hours to Validate"
+msgstr "Horas a Validar"
+
+#. module: project
+#: help:project.task,remaining_hours:0
+msgid ""
+"Total remaining time, can be re-estimated periodically by the assignee of "
+"the task."
+msgstr ""
+"Tiempo restante total, puede ser re-estimado periódicamente por quien se le "
+"ha asignado la tarea."
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: project
+#: view:board.board:0
+#: model:ir.actions.act_window,name:project.my_open_tasks_action
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "My Tasks"
+msgstr "Mis Tareas"
+
+#. module: project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "¡Error! No puede crear tareas recursivas."
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Pending tasks"
+msgstr "Tareas pendientes"
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
+msgstr "_Evaluar"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,opening_days:0
+msgid "Days to Open"
+msgstr "Días para Abrir"
+
+#. module: project
+#: selection:report.project.task.user,priority:0
+msgid "Very urgent"
+msgstr "Muy urgente"
+
+#. module: project
+#: help:project.task.delegate,project_id:0
+#: help:project.task.delegate,user_id:0
+msgid "User you want to delegate this task to"
+msgstr "Usuario al que quiere delegar esta tarea."
+
+#. module: project
+#: view:project.project:0
+msgid "Set as Template"
+msgstr "Fijar como Plantilla"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task
+#: view:project.config.settings:0
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task.history,task_id:0
+#: field:project.task.history.cumulative,task_id:0
+#: field:project.task.work,task_id:0
+#: view:report.project.task.user:0
+msgid "Task"
+msgstr "Tarea"
+
+#. module: project
+#: help:project.config.settings,group_tasks_work_on_tasks:0
+msgid "Allows you to compute work on tasks."
+msgstr "Permite calcular el trabajo sobre las tareas."
+
+#. module: project
+#: view:project.project:0
+msgid "Administration"
+msgstr "Administración"
+
+#. module: project
+#: field:project.config.settings,group_tasks_work_on_tasks:0
+msgid "Log work activities on tasks"
+msgstr "Registrar actividades de trabajo en las tareas"
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_analysis
+msgid "Analysis"
+msgstr "Análisis"
+
+#. module: project
+#: field:project.task,name:0
+#: field:report.project.task.user,name:0
+msgid "Task Summary"
+msgstr "Resumen de la Tarea"
+
+#. module: project
+#: field:project.task,active:0
+msgid "Not a Template Task"
+msgstr "No es una Tarea de Plantilla"
+
+#. module: project
+#: field:project.task,planned_hours:0
+msgid "Initially Planned Hours"
+msgstr "Horas planeadas inicialmente"
+
+#. module: project
+#: model:process.transition,note:project.process_transition_delegate0
+msgid "Delegates tasks to the other user"
+msgstr "Delegar tareas a otro usuario"
+
+#. module: project
+#: help:project.task,effective_hours:0
+msgid "Computed using the sum of the task work done."
+msgstr "Calculado usando la suma del trabajo realizado en las tareas."
+
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Click to start a new project.\n"
+"                </p><p>\n"
+"                  Projects are used to organize your activities; plan\n"
+"                  tasks, track issues, invoice timesheets. You can define\n"
+"                  internal projects (R&amp;D, Improve Sales Process),\n"
+"                  private projects (My Todos) or customer ones.\n"
+"                </p><p>\n"
+"                  You will be able collaborate with internal users on\n"
+"                  projects or invite customers to share your activities.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Clic para iniciar un nuevo proyecto.\n"
+"</p><p>\n"
+"Los proyectos se usan para organizar sus actividades: planificar "
+"</p><p>tareas, seguir incidencias, facturar partes de horas. Puede "
+"definir</p><p> proyectos internos (I+D, mejorar proceso de ventas), "
+"proyectos privados (mi lista de tareas a realizar) o proyectos de clientes.\n"
+"</p><p>\n"
+"Puede colaborar en los proyectos con los usuarios internos o invitar a "
+"clientes a compartir sus actividades.\n"
+"</p>\n"
+"            "
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Planning"
+msgstr "Planeación"
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,date_deadline:0
+#: field:report.project.task.user,date_deadline:0
+msgid "Deadline"
+msgstr "Fecha límite"
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Ready"
+msgstr "Preparado(a)"
+
+#. module: project
+#: view:project.task:0
+msgid "New Tasks"
+msgstr "Nuevas Tareas"
+
+#. module: project
+#: field:project.config.settings,module_project_issue_sheet:0
+msgid "Invoice working time on issues"
+msgstr "Facturar tiempo de trabajo en las incidencias"
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task.history,end_date:0
+#: field:project.task.history.cumulative,end_date:0
+msgid "End Date"
+msgstr "Fecha Final"
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_specification
+msgid "Specification"
+msgstr "Especificación"
+
+#. module: project
+#: model:process.transition,note:project.process_transition_draftopentask0
+msgid "From draft state, it will come into the open state."
+msgstr "Desde estado borrador, se convierte en estado abierto."
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Task's Analysis"
+msgstr "Análisis de Tareas"
+
+#. module: project
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Nueva Descripción de Tarea"
+
+#. module: project
+#: field:report.project.task.user,delay_endings_days:0
+msgid "Overpassed Deadline"
+msgstr "Fecha Límite Excedida"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "New tasks"
+msgstr "Nuevas tareas"
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Medium"
+msgstr "Media"
+
+#. module: project
+#: field:project.project,total_hours:0
+msgid "Total Time"
+msgstr "Tiempo Total"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Creation Date"
+msgstr "Fecha De Creación"
+
+#. module: project
+#: view:project.project:0
+msgid "Miscellaneous"
+msgstr "Misceláneos"
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,stage_id:0
+#: field:project.task.history,type_id:0
+#: field:project.task.history.cumulative,type_id:0
+msgid "Stage"
+msgstr "Fase"
+
+#. module: project
+#: model:process.transition,name:project.process_transition_draftopentask0
+msgid "Draft Open task"
+msgstr "Tarea borrador a abierta"
+
+#. module: project
+#: field:project.project,alias_model:0
+msgid "Alias Model"
+msgstr "Alias del modelo"
+
+#. module: project
+#: help:report.project.task.user,closing_days:0
+msgid "Number of Days to close the task"
+msgstr "Número de días para cerrar la tarea."
+
+#. module: project
+#: view:board.board:0
+msgid "My Board"
+msgstr "Mi Tablero"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_task_type_form
+msgid "Stages"
+msgstr "Fases"
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+msgid "Delete"
+msgstr "Eliminar"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "In progress"
+msgstr "En proceso"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "September"
+msgstr "Septiembre"
+
+#. module: project
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
+msgstr "Urgente"
+
+#. module: project
+#: model:project.category,name:project.project_category_02
+msgid "Feature request"
+msgstr "Solicitud de característica"
+
+#. module: project
+#: view:project.task:0
+msgid "Delegated tasks"
+msgstr "Tareas delegadas"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_work
+msgid "Project Task Work"
+msgstr "Trabajo en Tareas de Proyecto"
+
+#. module: project
+#: code:addons/project/wizard/project_task_delegate.py:81
+#, python-format
+msgid "CHECK: %s"
+msgstr "Comprobar: %s"
+
+#. module: project
+#: view:project.project:0
+msgid "Close Project"
+msgstr "Cerrar Proyecto"
+
+#. module: project
+#: field:project.project,tasks:0
+msgid "Task Activities"
+msgstr "Actividades de Tareas"
+
+#. module: project
+#: field:project.project,effective_hours:0
+#: field:project.task.work,hours:0
+msgid "Time Spent"
+msgstr "Tiempo Dedicado"
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+msgid "í"
+msgstr "í"
+
+#. module: project
+#: field:account.analytic.account,company_uom_id:0
+msgid "unknown"
+msgstr "desconocido(a)"
+
+#. module: project
+#: field:project.project,message_is_follower:0
+#: field:project.task,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Es un Seguidor"
+
+#. module: project
+#: field:project.task,work_ids:0
+msgid "Work done"
+msgstr "Trabajo realizado"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Extended Filters..."
+msgstr "Filtros Extendidos..."
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_tasks_config
+msgid "GTD"
+msgstr "GTD"
+
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr "Fases de Proyecto"
+
+#. module: project
+#: help:project.task,state:0
+msgid ""
+"The status is set to 'Draft', when a case is created.                      "
+"If the case is in progress the status is set to 'Open'.                      "
+"When the case is over, the status is set to 'Done'.                      If "
+"the case needs to be reviewed then the status is                       set "
+"to 'Pending'."
+msgstr ""
+"El estado se establece a 'borrador', cuando un caso se crea. Si el caso está "
+"en progreso el estado se establece a 'Abierto'. Cuando el caso finaliza, el "
+"estado se establece a 'Cerrado'. Si el caso necesita ser revisado entonces "
+"el estado se establece a 'Pendiente'."
+
+#. module: project
+#: model:ir.model,name:project.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: project
+#: field:project.task.type,fold:0
+msgid "Folded by Default"
+msgstr "Archivado por Defecto"
+
+#. module: project
+#: field:project.task.history,date:0
+#: field:project.task.history.cumulative,date:0
+#: field:project.task.work,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: project
+#: help:project.config.settings,module_project_issue:0
+msgid ""
+"Provides management of issues/bugs in projects.\n"
+"                This installs the module project_issue."
+msgstr ""
+"Provee gestión de incidencias/errores en los proyectos.\n"
+"Esto instala el módulo 'project_issue'."
+
+#. module: project
+#: help:project.task,kanban_state:0
+msgid ""
+"A task's kanban state indicates special situations affecting it:\n"
+" * Normal is the default situation\n"
+" * Blocked indicates something is preventing the progress of this task\n"
+" * Ready for next stage indicates the task is ready to be pulled to the next "
+"stage"
+msgstr ""
+"Un estado de kanban de una tarea indica situaciones especiales que la "
+"afectan:\n"
+" * 'Normal' es la situación por defecto.\n"
+" * 'Bloqueada' indica que algo está impidiendo el progreso de la tarea.\n"
+" * 'Lista para la siguiente etapa' indica que la tarea puede ser llevada a "
+"la siguiente etapa."
+
+#. module: project
+#: view:project.task:0
+msgid "10"
+msgstr "10"
+
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr "Cancelar Proyecto"
+
+#. module: project
+#: help:project.project,analytic_account_id:0
+msgid ""
+"Link this project to an analytic account if you need financial management on "
+"projects. It enables you to connect projects with budgets, planning, cost "
+"and revenue analysis, timesheets on projects, etc."
+msgstr ""
+"Enlace este proyecto a una cuenta analítica si necesita la gestión "
+"financiera de los proyectos. Le permite conectar los proyectos con "
+"presupuestos, planificación, análisis de costos e ingresos, tiempo dedicado "
+"en los proyectos, etc."
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
+#: model:process.transition.action,name:project.process_transition_action_opencanceltask0
+#: view:project.config.settings:0
+#: view:project.task.delegate:0
+#: view:project.task.reevaluate:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: project
+#: view:project.project:0
+msgid "Other Info"
+msgstr "Otra Información"
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "_Delegate"
+msgstr "_Delegar"
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Very Low"
+msgstr "Muy Bajo(a)"
+
+#. module: project
+#: help:project.project,effective_hours:0
+msgid ""
+"Sum of spent hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+"Suma de las horas dedicadas en todas las tareas relacionadas con este "
+"proyecto y sus proyectos hijos."
+
+#. module: project
+#: view:project.project:0
+msgid ""
+"Follow this project to automatically track the events associated to tasks "
+"and issues of this project."
+msgstr ""
+"Seguir este proyecto para rastrear automáticamente los eventos asociados a "
+"las tareas y a las incidencias del mismo."
+
+#. module: project
+#: view:project.task:0
+msgid "Users"
+msgstr "Usuarios"
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_task_stage
+msgid "Stage Changed"
+msgstr "Etapa Cambiada"
+
+#. module: project
+#: view:project.project:0
+#: model:res.groups,name:project.group_project_manager
+msgid "Manager"
+msgstr "Gerente/Director"
+
+#. module: project
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\"><br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;&nbsp;&nbsp;Clic para agregar una nueva etiqueta.<br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;</p><br>\n"
+"            "
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Fases/Etapas de la Tarea"
+
+#. module: project
+#: field:project.category,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "November"
+msgstr "Noviembre"
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "Reevaluate Task"
+msgstr "Re-evaluar tarea"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_type
+#: view:project.task.type:0
+msgid "Task Stage"
+msgstr "Fase/Etapa de la Tarea"
+
+#. module: project
+#: view:project.task.type:0
+msgid "Common"
+msgstr "Común"
+
+#. module: project
+#: help:project.project,message_ids:0
+#: help:project.task,message_ids:0
+msgid "Messages and communication history"
+msgstr "Mensajes e historial de comunicación"
+
+#. module: project
+#: view:project.project:0
+msgid ""
+"To invoice or setup invoicing and renewal options, go to the related "
+"contract:"
+msgstr ""
+"Para facturar o configurar la facturación y las opciones de renovación, vaya "
+"al contrato relacionado:"
+
+#. module: project
+#: field:project.task.delegate,state:0
+msgid "Validation State"
+msgstr "Estado de Validación"
+
+#. module: project
+#: field:project.task.work,name:0
+msgid "Work summary"
+msgstr "Resumen del trabajo"
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+#: view:report.project.task.user:0
+msgid "Group By..."
+msgstr "Agrupar Por..."
+
+#. module: project
+#: view:project.project:0
+#: selection:project.project,state:0
+msgid "Template"
+msgstr "Plantilla"
+
+#. module: project
+#: view:project.project:0
+msgid "Re-open project"
+msgstr "Re-abrir proyecto"
+
+#. module: project
+#: help:project.project,priority:0
+msgid "Gives the sequence order when displaying the list of projects"
+msgstr ""
+"Indica el orden de secuencia cuando se muestra la lista de proyectos."
+
+#. module: project
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+"¡Error! La fecha de inicio del proyecto debe ser anterior a la fecha final "
+"del proyecto."
+
+#. module: project
+#: field:project.project,members:0
+msgid "Project Members"
+msgstr "Miembros del Proyecto"
+
+#. module: project
+#: field:project.task,child_ids:0
+msgid "Delegated Tasks"
+msgstr "Tareas Delegadas"
+
+#. module: project
+#: view:project.project:0
+#: field:project.project,message_unread:0
+#: view:project.task:0
+#: field:project.task,message_unread:0
+msgid "Unread Messages"
+msgstr "Mensajes sin Leer"
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,parent_ids:0
+msgid "Parent Tasks"
+msgstr "Tareas Hijas"
+
+#. module: project
+#: model:process.node,name:project.process_node_opentask0
+msgid "Open task"
+msgstr "Abrir tarea"
+
+#. module: project
+#: view:project.task.type:0
+msgid "Stages common to all projects"
+msgstr "Fases/Etapas comunes a todos los proyectos"
+
+#. module: project
+#: model:process.node,name:project.process_node_drafttask0
+msgid "Draft task"
+msgstr "Tarea borrador"
+
+#. module: project
+#: field:project.task,notes:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "Pending Tasks"
+msgstr "Tareas Pendientes"
+
+#. module: project
+#: view:project.task:0
+msgid "Show only tasks having a deadline"
+msgstr "Mostrar solo las tareas con fecha límite"
+
+#. module: project
+#: model:project.category,name:project.project_category_04
+msgid "Usability"
+msgstr "Usabilidad"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_delay:0
+msgid "Avg. Plan.-Eff."
+msgstr "Promedio Plan - Real"
+
+#. module: project
+#: field:project.task.work,user_id:0
+msgid "Done by"
+msgstr "Realizado por"
+
+#. module: project
+#: code:addons/project/project.py:181
+#, python-format
+msgid "Invalid Action!"
+msgstr "¡Acción no Válida!"
+
+#. module: project
+#: help:project.task.type,state:0
+msgid ""
+"The status of your document is automatically changed regarding the selected "
+"stage. For example, if a stage is related to the status 'Close', when your "
+"document reaches this stage, it is automatically closed."
+msgstr ""
+"El estado del documento se cambia automáticamente dependiendo de la "
+"fase/etapa seleccionada. Por ejemplo, si una etapa está relacionada con el "
+"estado 'Cerrado(a)', cuando el documento alcanza esa etapa, se cierra "
+"automáticamente."
+
+#. module: project
+#: view:project.task:0
+msgid "Extra Info"
+msgstr "Información Adicional"
+
+#. module: project
+#: view:project.task:0
+msgid "Edit..."
+msgstr "Editar…"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,nbr:0
+msgid "# of tasks"
+msgstr "Nº de tareas"
+
+#. module: project
+#: field:project.project,doc_count:0
+msgid "Number of documents attached"
+msgstr "Número de documentos adjuntos"
+
+#. module: project
+#: field:project.task,priority:0
+#: field:report.project.task.user,priority:0
+msgid "Priority"
+msgstr "Prioridad"
+
+#. module: project
+#: view:project.project:0
+msgid "Open Projects"
+msgstr "Proyectos Abiertos"
+
+#. module: project
+#: help:project.project,alias_id:0
+msgid ""
+"Internal email associated with this project. Incoming emails are "
+"automatically synchronizedwith Tasks (or optionally Issues if the Issue "
+"Tracker module is installed)."
+msgstr ""
+"Correo electrónico interno asociado con el proyecto. Los correos entrantes "
+"serán sincronizados automáticamente con las tareas (u opcionalmente las "
+"incidencias si el módulo rastreador de incidencias está instalado)."
+
+#. module: project
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a stage in the task pipeline.\n"
+"              </p><p>\n"
+"                Define the steps that will be used in the project from the\n"
+"                creation of the task, up to the closing of the task or "
+"issue.\n"
+"                You will use these stages in order to track the progress in\n"
+"                solving a task or an issue.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;&nbsp;&nbsp;Pulse para añadir una fase/etapa en el flujo de trabajo "
+"de las tareas.\n"
+"</p><p>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;&nbsp;&nbsp;Define los pasos que se usarán en el proyecto desde "
+"la<br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;&nbsp;&nbsp;creación de la tarea, hasta el cierre de esta o de la "
+"incidencia. <br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;&nbsp;&nbsp;Se usarán dichas fases/etapas para seguir el progreso "
+"en<br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;&nbsp;&nbsp;la resolución de la tarea o la incidencia.\n"
+"</p>\n"
+"            "
+
+#. module: project
+#: help:project.task,total_hours:0
+msgid "Computed as: Time Spent + Remaining Time."
+msgstr "Calculado como: Tiempo Dedicado + Tiempo Restante."
+
+#. module: project
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (copia)"
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_stage
+msgid "Task Stage Changed"
+msgstr "Fase/Etapa de Tarea Cambiada"
+
+#. module: project
+#: view:project.task:0
+#: field:project.task.history,remaining_hours:0
+#: field:project.task.history.cumulative,remaining_hours:0
+msgid "Remaining Time"
+msgstr "Tiempo Restante"
+
+#. module: project
+#: field:project.task.delegate,name:0
+msgid "Delegated Title"
+msgstr "Título Delegado"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "July"
+msgstr "Julio"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_reevaluate
+msgid "project.task.reevaluate"
+msgstr "proyecto.tarea.reevaluar"
+
+#. module: project
+#: field:project.task,delay_hours:0
+msgid "Delay Hours"
+msgstr "Horas de Retraso"
+
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr "Añadir una descripción..."
+
+#. module: project
+#: view:project.project:0
+msgid "Team"
+msgstr "Equipo"
+
+#. module: project
+#: help:project.config.settings,time_unit:0
+msgid "This will set the unit of measure used in projects and tasks."
+msgstr ""
+"Esto establecerá la unidad de medida usada en los proyectos y en las tareas."
+
+#. module: project
+#: selection:project.task,priority:0
+msgid "Very important"
+msgstr "Muy importante"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_design
+msgid "Design"
+msgstr "Diseño"
+
+#. module: project
+#: view:project.task:0
+msgid "Start Date"
+msgstr "Fecha de Inicio"
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: view:project.task.history.cumulative:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Blocked"
+msgstr "Bloqueado(a)"
+
+#. module: project
+#: help:project.task,progress:0
+msgid ""
+"If the task has a progress of 99.99% you should close the task if it's "
+"finished or reevaluate the time"
+msgstr ""
+"Si la tarea tiene un progreso de 99,99% debe cerrarla si está terminada o re-"
+"evaluar el tiempo"
+
+#. module: project
+#: field:project.task,user_email:0
+msgid "User Email"
+msgstr "Email del Usuario"
+
+#. module: project
+#: help:project.task.delegate,prefix:0
+msgid "Title for your validation task"
+msgstr "Título para su tarea de validación"
+
+#. module: project
+#: field:project.config.settings,time_unit:0
+msgid "Working time unit"
+msgstr "Unidad de tiempo trabajado"
+
+#. module: project
+#: view:project.project:0
+msgid "Projects in which I am a member."
+msgstr "Proyectos en los cuales soy miembro"
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Low"
+msgstr "Bajo(a)"
+
+#. module: project
+#: selection:project.project,state:0
+msgid "Closed"
+msgstr "Cerrado(a)"
+
+#. module: project
+#: view:project.project:0
+#: selection:project.project,state:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+msgid "Pending"
+msgstr "Pendiente"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
+#: field:project.task,categ_ids:0
+msgid "Tags"
+msgstr "Etiquetas"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_history
+#: model:ir.model,name:project.model_project_task_history_cumulative
+msgid "History of Tasks"
+msgstr "Histórico de Tareas"
+
+#. module: project
+#: help:project.task.delegate,state:0
+msgid ""
+"New state of your own task. Pending will be reopened automatically when the "
+"delegated task is closed"
+msgstr ""
+"Nuevo estado de su propia tarea. En estado Pendiente se volverá a abrir "
+"automáticamente cuando la tarea delegada se cierra"
+
+#. module: project
+#: help:project.config.settings,group_manage_delegation_task:0
+msgid "Allows you to delegate tasks to other users."
+msgstr "Permite delegar tareas en otros usuarios"
+
+#. module: project
+#: field:project.project,active:0
+msgid "Active"
+msgstr "Activo(a)"
+
+#. module: project
+#: model:ir.model,name:project.model_project_category
+msgid "Category of project's task, issue, ..."
+msgstr "Categoría de la tarea de proyecto, incidencia, ..."
+
+#. module: project
+#: help:project.project,resource_calendar_id:0
+msgid "Timetable working hours to adjust the gantt diagram report"
+msgstr "Horario de trabajo para ajustar el informe del diagrama de Gantt"
+
+#. module: project
+#: help:project.task,delay_hours:0
+msgid ""
+"Computed as difference between planned hours by the project manager and the "
+"total hours of the task."
+msgstr ""
+"Calculado como la diferencia del tiempo estimado por el gerente del proyecto "
+"y el tiempo total de la tarea."
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Helpdesk & Support"
+msgstr "Mesa de ayuda y Soporte"
+
+#. module: project
+#: help:report.project.task.user,opening_days:0
+msgid "Number of Days to Open the task"
+msgstr "Número de Días para Abrir la tarea"
+
+#. module: project
+#: field:project.task,delegated_user_id:0
+msgid "Delegated To"
+msgstr "Delegado(a) a"
+
+#. module: project
+#: help:project.task,planned_hours:0
+msgid ""
+"Estimated time to do the task, usually set by the project manager when the "
+"task is in draft state."
+msgstr ""
+"Tiempo estimado para realizar la tarea, usualmente fijado por el gerente del "
+"proyecto cuando la tarea está en estado borrador"
+
+#. module: project
+#: code:addons/project/project.py:230
+#, python-format
+msgid "Attachments"
+msgstr "Adjuntos"
+
+#. module: project
+#: view:project.category:0
+msgid "Issue Version"
+msgstr "Versión de la Incidencia"
+
+#. module: project
+#: code:addons/project/project.py:182
+#, python-format
+msgid ""
+"You cannot delete a project containing tasks. You can either delete all the "
+"project's tasks and then delete the project or simply deactivate the project."
+msgstr ""
+"No puede eliminar un proyecto que contiene tareas. Puede eliminar todas las "
+"tareas y entonces eliminar el proyecto, o simplemente desactivarlo."
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_draftopentask0
+#: view:project.project:0
+msgid "Open"
+msgstr "Abierto(a)"
+
+#. module: project
+#: field:project.project,privacy_visibility:0
+msgid "Privacy / Visibility"
+msgstr "Privacidad / Visibilidad"
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,remaining_hours:0
+#: field:project.task.reevaluate,remaining_hours:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,remaining_hours:0
+msgid "Remaining Hours"
+msgstr "Tiempo Restante"
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_stage
+msgid "Stage changed"
+msgstr "Fase/Etapa cambiada"
+
+#. module: project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+"¡Error! La fecha final de la tarea debe ser mayor que la fecha de inicio"
+
+#. module: project
+#: field:project.task.history,user_id:0
+#: field:project.task.history.cumulative,user_id:0
+msgid "Responsible"
+msgstr "Responsable"
+
+#. module: project
+#: view:project.project:0
+msgid "Search Project"
+msgstr "Buscar Proyecto"
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Delegated Task"
+msgstr "Tarea Delegada"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,total_hours:0
+msgid "Total Hours"
+msgstr "Tiempo Total"
+
+#. module: project
+#: model:ir.model,name:project.model_project_config_settings
+msgid "project.config.settings"
+msgstr "proyecto.configuracion.parametros"
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_development
+msgid "Development"
+msgstr "Desarrollo"
+
+#. module: project
+#: help:project.task,active:0
+msgid ""
+"This field is computed automatically and have the same behavior than the "
+"boolean 'active' field: if the task is linked to a template or unactivated "
+"project, it will be hidden unless specifically asked."
+msgstr ""
+"Este campo se calcula automáticamente y tiene el mismo comportamiento que el "
+"campo booleano 'activo': si la tarea está vinculada a una plantilla o a un "
+"proyecto no activo, se ocultarán a menos que se pregunte de forma específica."
+
+#. module: project
+#: model:res.request.link,name:project.req_link_task
+msgid "Project task"
+msgstr "Tarea del proyecto"
+
+#. module: project
+#: field:project.task,effective_hours:0
+msgid "Hours Spent"
+msgstr "Horas Dedicadas"
+
+#. module: project
+#: help:project.config.settings,module_pad:0
+msgid ""
+"Lets the company customize which Pad installation should be used to link to "
+"new pads\n"
+"                (by default, http://ietherpad.com/).\n"
+"                This installs the module pad."
+msgstr ""
+"Deja a la compañía personalizar que instalación de Pad debe usarse para "
+"enlazar con los nuevos pads<br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; "
+"(por defecto, http://ietherpad.com/).<br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Esto "
+"instala el módulo 'pad'."
+
+#. module: project
+#: field:project.task,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
+msgid "Overpassed Tasks"
+msgstr "Tareas Sobrepasadas"
+
+#. module: project
+#: code:addons/project/project.py:944
+#, python-format
+msgid ""
+"Child task still open.\n"
+"Please cancel or complete child task first."
+msgstr ""
+"La tarea hija está abierta aún.<br>\n"
+"Por favor cancele o complete la tarea hija primero."
+
+#. module: project
+#: field:project.task.delegate,user_id:0
+msgid "Assign To"
+msgstr "Asignar a"
+
+#. module: project
+#: model:res.groups,name:project.group_time_work_estimation_tasks
+msgid "Time Estimation on Tasks"
+msgstr "Estimación de Tiempo en Tareas"
+
+#. module: project
+#: field:project.task,total_hours:0
+msgid "Total"
+msgstr "Total"
+
+#. module: project
+#: model:process.node,note:project.process_node_taskbydelegate0
+msgid "Delegate your task to the other user"
+msgstr "Delegar su tarea a otro usuario"
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_started
+msgid "Task started"
+msgstr "Tarea iniciada"
+
+#. module: project
+#: help:project.task.reevaluate,remaining_hours:0
+msgid "Put here the remaining hours required to close the task."
+msgstr "Introduzca aquí el tiempo restante requerido para cerrar la tarea."
+
+#. module: project
+#: help:project.task.type,fold:0
+msgid ""
+"This stage is not visible, for example in status bar or kanban view, when "
+"there are no records in that stage to display."
+msgstr ""
+"Esta fase/etapa no es visible, por ejemplo en la barra de estado o vista "
+"kanban, cuando no hay registros en ella para visualizar"
+
+#. module: project
+#: view:project.task:0
+msgid "Deadlines"
+msgstr "Fechas límite"
+
+#. module: project
+#: code:addons/project/wizard/project_task_delegate.py:69
+#: code:addons/project/wizard/project_task_delegate.py:70
+#: code:addons/project/wizard/project_task_delegate.py:77
+#: code:addons/project/wizard/project_task_delegate.py:78
+#, python-format
+msgid "CHECK: "
+msgstr "VALIDAR: "
+
+#. module: project
+#: code:addons/project/project.py:444
+#, python-format
+msgid "You must assign members on the project '%s' !"
+msgstr "Debería asignar miembros al proyecto '%s'!"
+
+#. module: project
+#: view:project.project:0
+msgid "Pending Projects"
+msgstr "Proyectos Pendientes"
+
+#. module: project
+#: view:project.task:0
+msgid "Remaining"
+msgstr "Restante"
+
+#. module: project
+#: field:project.task,progress:0
+msgid "Progress (%)"
+msgstr "Progreso (%)"
+
+#. module: project
+#: field:project.task,company_id:0
+#: field:project.task.work,company_id:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: project
+#: help:project.config.settings,module_project_timesheet:0
+msgid ""
+"This allows you to transfer the entries under tasks defined for Project "
+"Management to\n"
+"                the timesheet line entries for particular date and user, "
+"with the effect of creating,\n"
+"                editing and deleting either ways.\n"
+"                This installs the module project_timesheet."
+msgstr ""
+"Esto le permite transferir las entradas definidas en la gestión de proyectos "
+"a<br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;entradas en el registro de tiempo para un usuario y fecha "
+"particulares, con el efecto de crear<br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;editar y eliminar en ambas vías.<br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;Esto instala el módulo 'project_timesheet'"
+
+#. module: project
+#: field:project.config.settings,module_project_issue:0
+msgid "Track issues and bugs"
+msgstr "Seguir incidencias y errores"
+
+#. module: project
+#: field:project.config.settings,module_project_mrp:0
+msgid "Generate tasks from sale orders"
+msgstr "Generar tareas desde las órdenes de venta"
+
+#. module: project
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Importante"
+
+#. module: project
+#: model:process.node,note:project.process_node_drafttask0
+msgid "Define the Requirements and Set Planned Hours."
+msgstr "Definir los Requerimientos y Fijar el tiempo previsto."
+
+#. module: project
+#: field:project.project,message_ids:0
+#: field:project.task,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: project
+#: field:project.project,color:0
+#: field:project.task,color:0
+msgid "Color Index"
+msgstr "Índice de Colores"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_board_project
+#: model:ir.model,name:project.model_project_project
+#: model:ir.ui.menu,name:project.menu_project_dashboard
+#: model:ir.ui.menu,name:project.menu_project_management
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task,project_id:0
+#: field:project.task.delegate,project_id:0
+#: field:project.task.history.cumulative,project_id:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,project_id:0
+#: model:res.request.link,name:project.req_link_project
+msgid "Project"
+msgstr "Proyecto"
+
+#. module: project
+#: selection:project.project,state:0
+#: selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_cancel
+#: selection:project.task.type,state:0
+#: selection:report.project.task.user,state:0
+msgid "Cancelled"
+msgstr "Cancelado(a)"
+
+#. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new task.\n"
+"              </p><p>\n"
+"                OpenERP's project management allows you to manage the "
+"pipeline\n"
+"                of tasks in order to get things done efficiently. You can\n"
+"                track progress, discuss on tasks, attach documents, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\"><br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;Clic para crear una nueva tarea.<br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;</p><p><br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;La gestión de proyectos de OpenERP le permite gestionar el flujo<br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;de las tareas para que las cosas se hagan eficientemente. Usted "
+"puede<br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;seguir el progreso, discutir sobre las tareas, adjuntar documentos, "
+"etc.<br>\n"
+"</p>\n"
+"            "
+
+#. module: project
+#: field:project.task,date_end:0
+#: field:report.project.task.user,date_end:0
+msgid "Ending Date"
+msgstr "Fecha de Finalización"
+
+#. module: project
+#: field:project.task.type,state:0
+msgid "Related Status"
+msgstr "Estado Relacionado"
+
+#. module: project
+#: view:project.project:0
+msgid "Documents"
+msgstr "Documentos"
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_new
+msgid "Task created"
+msgstr "Tarea creada"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,no_of_days:0
+msgid "# of Days"
+msgstr "Nº de Días"
+
+#. module: project
+#: field:project.project,message_follower_ids:0
+#: field:project.task,message_follower_ids:0
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: project
+#: selection:project.project,state:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+msgid "New"
+msgstr "Nuevo(a)"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
+#: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
+msgid "Cumulative Flow"
+msgstr "Flujo Acumulado"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_effective:0
+msgid "Effective Hours"
+msgstr "Tiempo Real"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "OverPass delay"
+msgstr "Retraso Sobrepasado"
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Validation Task"
+msgstr "Validación de Tarea"
+
+#. module: project
+#: field:project.config.settings,module_project_long_term:0
+msgid "Manage resources planning on gantt view"
+msgstr "Gestionar planificación de recursos en la vista Gantt"
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "Unassigned Tasks"
+msgstr "Tareas no Asignadas"
+
+#. module: project
+#: help:project.project,planned_hours:0
+msgid ""
+"Sum of planned hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+"Suma del tiempo planeado de todas las tareas relacionadas con este proyecto "
+"y sus proyectos hijos."
+
+#. module: project
+#: view:res.partner:0
+msgid "For changing to done state"
+msgstr "Para cambiar a estado 'Realizada'"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "My Task"
+msgstr "Mi Tarea"
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+#: view:report.project.task.user:0
+msgid "My Projects"
+msgstr "Mis Proyectos"
+
+#. module: project
+#: help:project.task,sequence:0
+msgid "Gives the sequence order when displaying a list of tasks."
+msgstr "Indica el orden de las tareas al mostrarlas en la lista."
+
+#. module: project
+#: field:project.task,date_start:0
+#: field:report.project.task.user,date_start:0
+msgid "Starting Date"
+msgstr "Fecha de Inicio"
+
+#. module: project
+#: code:addons/project/project.py:410
+#: model:ir.actions.act_window,name:project.open_view_project_all
+#: model:ir.ui.menu,name:project.menu_projects
+#: view:project.project:0
+#: field:project.task.type,project_ids:0
+#: view:res.company:0
+#, python-format
+msgid "Projects"
+msgstr "Proyectos"
+
+#. module: project
+#: model:res.groups,name:project.group_tasks_work_on_tasks
+msgid "Task's Work on Tasks"
+msgstr "Trabajo en las Tareas"
+
+#. module: project
+#: help:project.task.delegate,name:0
+msgid "New title of the task delegated to the user"
+msgstr "Nuevo título de la tarea delegada al usuario"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_user_tree
+#: model:ir.ui.menu,name:project.menu_project_task_user_tree
+#: view:report.project.task.user:0
+msgid "Tasks Analysis"
+msgstr "Análisis de Tareas"
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "Project Tasks"
+msgstr "Tareas del Proyecto"
+
+#. module: project
+#: field:account.analytic.account,use_tasks:0
+#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
+#: model:ir.actions.act_window,name:project.action_view_task
+#: model:ir.ui.menu,name:project.menu_action_view_task
+#: model:process.process,name:project.process_process_tasksprocess0
+#: view:project.project:0
+#: view:project.task:0
+#: view:res.partner:0
+#: field:res.partner,task_ids:0
+msgid "Tasks"
+msgstr "Tareas"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "December"
+msgstr "Diciembre"
+
+#. module: project
+#: view:project.config.settings:0
+#: view:project.task.delegate:0
+#: view:project.task.reevaluate:0
+msgid "or"
+msgstr "o"
+
+#. module: project
+#: help:project.config.settings,module_project_mrp:0
+msgid ""
+"This feature automatically creates project tasks from service products in "
+"sale orders.\n"
+"                More precisely, tasks are created for procurement lines with "
+"product of type 'Service',\n"
+"                procurement method 'Make to Order', and supply method "
+"'Manufacture'.\n"
+"                This installs the module project_mrp."
+msgstr ""
+"Esta característica crea automáticamente tareas de los productos/servicios "
+"en las órdenes de venta.<br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;De forma más precisa, las tareas se crean para las líneas de "
+"abastecimiento con productos del tipo 'Servicio', <br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;método de abastecimiento 'Obtener bajo pedido', y método de "
+"suministro 'Fabricar'.<br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;Esto instala el módulo 'project_mrp'."
+
+#. module: project
+#: help:project.task.delegate,planned_hours:0
+msgid "Estimated time to close this task by the delegated user"
+msgstr "Tiempo estimado para que el usuario delegado cierre esta tarea"
+
+#. module: project
+#: model:project.category,name:project.project_category_03
+msgid "Experiment"
+msgstr "Experimental"
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_opendrafttask0
+#: selection:report.project.task.user,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: project
+#: field:project.task,kanban_state:0
+#: field:project.task.history,kanban_state:0
+#: field:project.task.history.cumulative,kanban_state:0
+msgid "Kanban State"
+msgstr "Estado Kanban"
+
+#. module: project
+#: field:project.config.settings,module_project_timesheet:0
+msgid "Record timesheet lines per tasks"
+msgstr "Grabar registro de tiempo para las tareas"
+
+#. module: project
+#: model:ir.model,name:project.model_report_project_task_user
+msgid "Tasks by user and project"
+msgstr "Tareas por usuario y proyecto"
+
+#. module: project
+#: field:res.company,project_time_mode_id:0
+msgid "Project Time Unit"
+msgstr "Unidad de Tiempo de Proyecto"
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Normal"
+msgstr "Normal"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,closing_days:0
+msgid "Days to Close"
+msgstr "Días para el Cierre"
+
+#. module: project
+#: model:res.groups,name:project.group_project_user
+msgid "User"
+msgstr "Usuario"
+
+#. module: project
+#: help:project.project,alias_model:0
+msgid ""
+"The kind of document created when an email is received on this project's "
+"email alias"
+msgstr ""
+"El tipo de documento creado cuando se recibe un correo electrónico en el "
+"alias de correo del proyecto"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_config_settings
+#: view:project.config.settings:0
+msgid "Configure Project"
+msgstr "Configurar Proyecto"
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Tasks's Cumulative Flow"
+msgstr "Flujo Acumulado de Tareas"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "January"
+msgstr "Enero"
+
+#. module: project
+#: field:project.task.delegate,prefix:0
+msgid "Your Task Title"
+msgstr "Su Título de Tarea"
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "Reevaluation Task"
+msgstr "Re-evaluación de Tareas"
+
+#. module: project
+#: code:addons/project/project.py:1332
+#, python-format
+msgid "Please delete the project linked with this account first."
+msgstr "Por favor elimine primero el proyecto relacionado con esta cuenta."
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_new
+#: model:mail.message.subtype,name:project.mt_task_new
+msgid "Task Created"
+msgstr "Tarea Creada"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Non Assigned Tasks to users"
+msgstr "Tareas no Asignadas a usuarios"
+
+#. module: project
+#: view:project.project:0
+msgid "Projects in which I am a manager"
+msgstr "Proyectos en los cuales soy Gerente"
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Ready for next stage"
+msgstr "Lista para la siguiente fase/etapa"
+
+#. module: project
+#: field:project.task.type,case_default:0
+msgid "Default for New Projects"
+msgstr "Predeterminado para Nuevos Proyectos"
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,description:0
+#: field:project.task.type,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "May"
+msgstr "Mayo"
+
+#. module: project
+#: help:project.task.type,case_default:0
+msgid ""
+"If you check this field, this stage will be proposed by default on each new "
+"project. It will not assign this stage to existing projects."
+msgstr ""
+"Si marca este campo, esta fase/etapa será propuesta por defecto en cada "
+"proyecto nuevo. No se asignará esta fase/etapa a proyectos ya existentes."
+
+#. module: project
+#: field:project.task,partner_id:0
+msgid "Customer"
+msgstr "Cliente"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "February"
+msgstr "Febrero"
+
+#. module: project
+#: help:project.config.settings,module_project_long_term:0
+msgid ""
+"A long term project management module that tracks planning, scheduling, and "
+"resource allocation.\n"
+"                This installs the module project_long_term."
+msgstr ""
+"Módulo de gestión de proyectos a largo plazo que permite planificar, "
+"programar y asignar recursos.<br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;Esto instalará el módulo 'project_long_term'."
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_closed
+msgid "Task closed"
+msgstr "Tarea cerrada"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "April"
+msgstr "Abril"
+
+#. module: project
+#: view:project.task:0
+msgid "Spent Hours"
+msgstr "Tiempo Consumido"
+
+#. module: project
+#: help:project.project,sequence:0
+msgid "Gives the sequence order when displaying a list of Projects."
+msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de Proyectos."
+
+#. module: project
+#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
+msgid "Assigned Tasks"
+msgstr "Tareas Asignadas"
+
+#. module: project
+#: help:project.config.settings,module_project_issue_sheet:0
+msgid ""
+"Provides timesheet support for the issues/bugs management in project.\n"
+"                This installs the module project_issue_sheet."
+msgstr ""
+"Provee soporte para las hojas de tiempo para la gestión de "
+"incidencias/fallos en el proyecto.<br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;Esto instala el módulo 'project_issue_sheet'."
+
+#. module: project
+#: view:board.board:0
+#: field:project.project,task_count:0
+msgid "Open Tasks"
+msgstr "Tareas Abiertas"
+
+#. module: project
+#: field:project.project,priority:0
+#: field:project.project,sequence:0
+#: field:project.task,sequence:0
+#: field:project.task.type,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.work:0
+msgid "Task Work"
+msgstr "Trabajo de Tarea"
+
+#. module: project
+#: help:project.task.delegate,planned_hours_me:0
+msgid ""
+"Estimated time for you to validate the work done by the user to whom you "
+"delegate this task"
+msgstr ""
+"Tiempo estimado para que Ud. pueda validar el trabajo realizado por el "
+"usuario a quien se ha delegado esta tarea"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,year:0
+msgid "Year"
+msgstr "Año"
+
+#. module: project
+#: field:project.project,type_ids:0
+#: view:project.task.type:0
+msgid "Tasks Stages"
+msgstr "Fases/Etapas de Tareas"
+
+#~ msgid "Public"
+#~ msgstr "Público"
+
+#~ msgid "Followers Only"
+#~ msgstr "Sólo Seguidores"
diff --git a/addons/project/i18n/es_CR.po b/addons/project/i18n/es_CR.po
index 6bc47b3e849..32be0620b99 100644
--- a/addons/project/i18n/es_CR.po
+++ b/addons/project/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "Iniciar tarea"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "¡ Advertencia !"
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -206,9 +206,18 @@ msgid "Planned Time"
 msgstr "Tiempo estimado"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Realizado"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -332,6 +341,11 @@ msgstr "Nombre del proyecto"
 msgid "June"
 msgstr "Junio"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -365,6 +379,11 @@ msgstr "Cuando se completa una tarea, cambia al estado Realizada."
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -395,7 +414,7 @@ msgid "Assigned to"
 msgstr "Asignado a"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "Delegated User should be specified"
@@ -477,6 +496,11 @@ msgstr ""
 msgid "Create Date"
 msgstr "Fecha creación"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -861,6 +885,11 @@ msgstr "Filtros extendidos..."
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -910,6 +939,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -926,7 +960,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -981,9 +1014,18 @@ msgid "Manager"
 msgstr "Responsable"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Importante"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr ""
 
 #. module: project
 #: field:project.category,name:0
@@ -1211,9 +1253,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Calculado como: Tiempo dedicado + Tiempo restante."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -1250,6 +1292,11 @@ msgstr "proyecto.tarea.reevaluar"
 msgid "Delay Hours"
 msgstr "Retraso horas"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1345,6 +1392,9 @@ msgid "Pending"
 msgstr "Pendiente"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1419,24 +1469,15 @@ msgstr ""
 "responsable del proyecto cuando la tarea está en estado borrador."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Realizado"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1550,7 +1591,7 @@ msgid "Overpassed Tasks"
 msgstr "Tareas sobrepasadas"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1611,7 +1652,7 @@ msgid "CHECK: "
 msgstr "Validar "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "¡Debe asignar miembros al proyecto '%s'!"
@@ -1661,9 +1702,9 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr ""
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Importante"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1710,6 +1751,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1838,7 +1880,7 @@ msgid "Starting Date"
 msgstr "Fecha de inicio"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1999,7 +2041,7 @@ msgid "Reevaluation Task"
 msgstr "Tarea re-evaluación"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Por favor, elimine primero el proyecto relacionado con esta cuenta."
@@ -2105,11 +2147,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2146,7 +2183,6 @@ msgid "Year"
 msgstr "Año"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/es_EC.po b/addons/project/i18n/es_EC.po
index 5d33a6f69a3..787fce761e0 100644
--- a/addons/project/i18n/es_EC.po
+++ b/addons/project/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "Iniciar tarea"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "¡ Advertencia !"
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -206,9 +206,18 @@ msgid "Planned Time"
 msgstr "Tiempo estimado"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Realizado"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -332,6 +341,11 @@ msgstr "Nombre del proyecto"
 msgid "June"
 msgstr "Junio"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -365,6 +379,11 @@ msgstr "Cuando se completa una tarea, cambia al estado Realizada."
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -395,7 +414,7 @@ msgid "Assigned to"
 msgstr "Asignado a"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "Debe especificar un usuario delegado"
@@ -477,6 +496,11 @@ msgstr ""
 msgid "Create Date"
 msgstr "Fecha de Creación"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -861,6 +885,11 @@ msgstr "Filtros extendidos..."
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -910,6 +939,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -926,7 +960,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -981,9 +1014,18 @@ msgid "Manager"
 msgstr "Administrador"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Importante"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr ""
 
 #. module: project
 #: field:project.category,name:0
@@ -1209,9 +1251,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Calculado como: Tiempo dedicado + Tiempo restante."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -1248,6 +1290,11 @@ msgstr "Reevaluar"
 msgid "Delay Hours"
 msgstr "Retraso horas"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1343,6 +1390,9 @@ msgid "Pending"
 msgstr "Pendiente"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1417,24 +1467,15 @@ msgstr ""
 "responsable del proyecto cuando la tarea está en estado borrador."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Realizado"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1548,7 +1589,7 @@ msgid "Overpassed Tasks"
 msgstr "Tareas sobrepasadas"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1609,7 +1650,7 @@ msgid "CHECK: "
 msgstr "COMPROBAR: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "¡Usted debe asignar miembros al proyecto '%s'!"
@@ -1659,9 +1700,9 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr ""
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Importante"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1708,6 +1749,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1836,7 +1878,7 @@ msgid "Starting Date"
 msgstr "Fecha de inicio"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1997,7 +2039,7 @@ msgid "Reevaluation Task"
 msgstr "Reevaluación de Tareas"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Por favor, elimine primero el proyecto relacionado con esta cuenta."
@@ -2102,11 +2144,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2143,7 +2180,6 @@ msgid "Year"
 msgstr "Año"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/es_MX.po b/addons/project/i18n/es_MX.po
index cedfa1fb07a..230bb001707 100644
--- a/addons/project/i18n/es_MX.po
+++ b/addons/project/i18n/es_MX.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -85,7 +85,7 @@ msgid "Start Task"
 msgstr "Iniciar tarea"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "¡Advertencia!"
@@ -137,8 +137,8 @@ msgstr ""
 "directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr "¡Advertencia!"
@@ -210,9 +210,18 @@ msgid "Planned Time"
 msgstr "Tiempo estimado"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr "Público"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Hecho"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -336,6 +345,11 @@ msgstr "Nombre del Proyecto"
 msgid "June"
 msgstr "Junio"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -369,6 +383,11 @@ msgstr "Cuando se completa una tarea, cambia al estado Realizada."
 msgid "Summary"
 msgstr "Resumen"
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -400,7 +419,7 @@ msgid "Assigned to"
 msgstr "Asignado a"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "Debería especificarse un usuario delegado"
@@ -482,6 +501,11 @@ msgstr "Delegación"
 msgid "Create Date"
 msgstr "Fecha de creación"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -878,6 +902,11 @@ msgstr "Filtros extendidos..."
 msgid "GTD"
 msgstr "GTD"
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -939,6 +968,11 @@ msgstr ""
 msgid "10"
 msgstr "10"
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -955,7 +989,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -1010,9 +1043,18 @@ msgid "Manager"
 msgstr "Responsable"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Importante"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Etapas de la tarea"
 
 #. module: project
 #: field:project.category,name:0
@@ -1257,9 +1299,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Calculado como: Tiempo dedicado + Tiempo restante."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -1296,6 +1338,11 @@ msgstr "proyecto.tarea.reevaluar"
 msgid "Delay Hours"
 msgstr "Horas de retraso"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1392,6 +1439,9 @@ msgid "Pending"
 msgstr "Pendiente"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr "Etiquetas"
@@ -1466,24 +1516,15 @@ msgstr ""
 "responsable del proyecto cuando la tarea está en estado borrador."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr "Adjuntos"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Hecho"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1603,7 +1644,7 @@ msgid "Overpassed Tasks"
 msgstr "Tareas sobrepasadas"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1666,7 +1707,7 @@ msgid "CHECK: "
 msgstr "Validar "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "¡Debe asignar miembros al proyecto '%s'!"
@@ -1720,9 +1761,9 @@ msgid "Generate tasks from sale orders"
 msgstr "Generar tareas de los pedidos de venta"
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr "Etapas de la tarea"
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Importante"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1769,6 +1810,7 @@ msgid "Cancelled"
 msgstr "Cancelado/a"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1906,7 +1948,7 @@ msgid "Starting Date"
 msgstr "Fecha de inicio"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -2075,7 +2117,7 @@ msgid "Reevaluation Task"
 msgstr "Tarea re-evaluación"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Por favor, elimine primero el proyecto relacionado con esta cuenta."
@@ -2187,11 +2229,6 @@ msgstr ""
 "en el proyecto.\n"
 "Esto instala el módulo 'project_issue_sheet'."
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr "Sólo seguidores"
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2228,8 +2265,13 @@ msgid "Year"
 msgstr "Año"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
 msgstr "Etapas de tareas"
+
+#~ msgid "Public"
+#~ msgstr "Público"
+
+#~ msgid "Followers Only"
+#~ msgstr "Sólo seguidores"
diff --git a/addons/project/i18n/es_PY.po b/addons/project/i18n/es_PY.po
index 7a45b47f86a..a6d6ed8caad 100644
--- a/addons/project/i18n/es_PY.po
+++ b/addons/project/i18n/es_PY.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Paraguay) <es_PY@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,8 +202,17 @@ msgid "Planned Time"
 msgstr ""
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
 msgstr ""
 
 #. module: project
@@ -326,6 +335,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -356,6 +370,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -382,7 +401,7 @@ msgid "Assigned to"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -464,6 +483,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -846,6 +870,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -895,6 +924,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -907,7 +941,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -960,8 +993,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1187,9 +1229,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1226,6 +1268,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr ""
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1319,6 +1366,9 @@ msgid "Pending"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1386,23 +1436,14 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
+#: view:project.category:0
+msgid "Issue Version"
 msgstr ""
 
 #. module: project
@@ -1513,7 +1554,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1572,7 +1613,7 @@ msgid "CHECK: "
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1622,8 +1663,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1671,6 +1712,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1797,7 +1839,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1958,7 +2000,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2061,11 +2103,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2100,7 +2137,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/et.po b/addons/project/i18n/et.po
index 00044a26dbe..95117383309 100644
--- a/addons/project/i18n/et.po
+++ b/addons/project/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "Alusta ülesannet"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -203,9 +203,18 @@ msgid "Planned Time"
 msgstr "Planeeritud aeg"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Valmis"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -327,6 +336,11 @@ msgstr "Projekti nimi"
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -357,6 +371,11 @@ msgstr "Kui ülesanne on lõpetatud siis see muutub valmis olekusse."
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -386,7 +405,7 @@ msgid "Assigned to"
 msgstr "Kellele määratud"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -468,6 +487,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -852,6 +876,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -901,6 +930,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -916,7 +950,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -969,8 +1002,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1196,9 +1238,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Arvutuskäik: kulutatud aeg + järelejäänud aeg"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1235,6 +1277,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr "Edasilükkumise tunnid"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1328,6 +1375,9 @@ msgid "Pending"
 msgstr "Lahtine"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1397,24 +1447,15 @@ msgstr ""
 "poolt, kui ülesanne on mustandi olekus."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Valmis"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1524,7 +1565,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1583,7 +1624,7 @@ msgid "CHECK: "
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1633,8 +1674,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1682,6 +1723,7 @@ msgid "Cancelled"
 msgstr "Tühistatud"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1808,7 +1850,7 @@ msgid "Starting Date"
 msgstr "Alguskuupäev"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1969,7 +2011,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2072,11 +2114,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2111,7 +2148,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/eu.po b/addons/project/i18n/eu.po
index edc12446f92..bc49c648dfd 100644
--- a/addons/project/i18n/eu.po
+++ b/addons/project/i18n/eu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "Ataza Hasi"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,8 +202,17 @@ msgid "Planned Time"
 msgstr ""
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
 msgstr ""
 
 #. module: project
@@ -326,6 +335,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -356,6 +370,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -382,7 +401,7 @@ msgid "Assigned to"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -464,6 +483,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -848,6 +872,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -897,6 +926,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -909,7 +943,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -962,8 +995,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1189,9 +1231,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1228,6 +1270,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr ""
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1321,6 +1368,9 @@ msgid "Pending"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1388,23 +1438,14 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
+#: view:project.category:0
+msgid "Issue Version"
 msgstr ""
 
 #. module: project
@@ -1515,7 +1556,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1574,7 +1615,7 @@ msgid "CHECK: "
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1624,8 +1665,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1673,6 +1714,7 @@ msgid "Cancelled"
 msgstr "Ezeztatua"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1799,7 +1841,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1960,7 +2002,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2063,11 +2105,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2102,7 +2139,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/fi.po b/addons/project/i18n/fi.po
index 91a3691504c..464d099ca2c 100644
--- a/addons/project/i18n/fi.po
+++ b/addons/project/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "Aloita tehtävä"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "Varoitus !"
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,9 +202,18 @@ msgid "Planned Time"
 msgstr "Suunnitellut tunnit"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Valmis"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -328,6 +337,11 @@ msgstr "Projektin nimi"
 msgid "June"
 msgstr "Kesäkuu"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -361,6 +375,11 @@ msgstr "kun tehtävä on valmistunut, se muuttuu valmis tilaan."
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -387,7 +406,7 @@ msgid "Assigned to"
 msgstr "Annettu tehtäväksi"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "Delegoitu käyttäjä tulisi olla määriteltynä"
@@ -469,6 +488,11 @@ msgstr ""
 msgid "Create Date"
 msgstr "Luontipäivä"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -853,6 +877,11 @@ msgstr "Laajennetut Suotimet..."
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -902,6 +931,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -914,7 +948,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -969,9 +1002,18 @@ msgid "Manager"
 msgstr "Päällikkö"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Tarkeä"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr ""
 
 #. module: project
 #: field:project.category,name:0
@@ -1196,9 +1238,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Laskettu: käytetty aika + jäljelläoleva aika"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopio)"
@@ -1235,6 +1277,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr "Viivästyneet tunnit"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1330,6 +1377,9 @@ msgid "Pending"
 msgstr "Odottava"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1403,24 +1453,15 @@ msgstr ""
 "projektipäällikkö kun tehtävä on luonnostilassa."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Valmis"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1531,7 +1572,7 @@ msgid "Overpassed Tasks"
 msgstr "Ohitetut tehtävät"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1592,7 +1633,7 @@ msgid "CHECK: "
 msgstr "TARKISTA: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "Sinun pitää määritellä projektin jäsenet '%s' !"
@@ -1642,9 +1683,9 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr ""
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Tarkeä"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1691,6 +1732,7 @@ msgid "Cancelled"
 msgstr "Peruutettu"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1819,7 +1861,7 @@ msgid "Starting Date"
 msgstr "Aloituspäivämäärä"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1981,7 +2023,7 @@ msgid "Reevaluation Task"
 msgstr "Uudelleenarviointi tehtävä"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Ole hyvä ja poista tähän tunnukseen linkitetty projekti ensin."
@@ -2084,11 +2126,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2125,7 +2162,6 @@ msgid "Year"
 msgstr "Vuosi"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po
index a5ee6fc1842..da48d27e967 100644
--- a/addons/project/i18n/fr.po
+++ b/addons/project/i18n/fr.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-09 13:46+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-22 16:25+0000\n"
+"Last-Translator: David Halgand <david.halgand@gmail.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
 msgid "Email Interface"
-msgstr "Interace courriel"
+msgstr "Interface courriel"
 
 #. module: project
 #: help:account.analytic.account,use_tasks:0
@@ -28,6 +28,8 @@ msgid ""
 "If checked, this contract will be available in the project menu and you will "
 "be able to manage tasks or track issues"
 msgstr ""
+"Si cochée, le présent contrat sera disponible dans le menu projet et vous "
+"serez en mesure de gérer des tâches ou le suivi des problèmes"
 
 #. module: project
 #: field:project.project,progress_rate:0
@@ -83,7 +85,7 @@ msgid "Start Task"
 msgstr "Démarrer la tâche"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "Avertissement"
@@ -135,8 +137,8 @@ msgstr ""
 "au format HTML pour permettre son utilisation dans la vue kanban"
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr "Attention !"
@@ -209,9 +211,18 @@ msgid "Planned Time"
 msgstr "Temps planifié"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr "Public"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Terminé"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -335,6 +346,11 @@ msgstr "Nom du Projet"
 msgid "June"
 msgstr "Juin"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr "Vue de Gantt"
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -368,6 +384,11 @@ msgstr "Quand une tâche sera finie, elle passera à l'état terminé"
 msgid "Summary"
 msgstr "Résumé"
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr "Résumé de la tâche..."
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -400,7 +421,7 @@ msgid "Assigned to"
 msgstr "Assigné à"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "L'utilisateur à qui la tâche est déléguée doit être spécifié"
@@ -482,6 +503,11 @@ msgstr "Délégation"
 msgid "Create Date"
 msgstr "Date de création"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr "Ajoutez une description..."
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -656,6 +682,23 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Cliquez pour démarrer un nouveau projet.\n"
+"                </p><p>\n"
+"                  Les projets sont utilisés pour organiser vos activités, "
+"planifier des tâches, \n"
+"                  le suivi des problèmes, facturer le temps passé. Vous "
+"pouvez définir des\n"
+"                  projets internes (R&amp;D, améliorer le processus de "
+"ventes),\n"
+"                  des projets privés (Mes tâches) ou ceux du client.\n"
+"                </p><p>\n"
+"                  Vous serez en mesure de collaborer avec des utilisateurs "
+"internes sur\n"
+"                  des projets ou inviter les clients à partager vos "
+"activités.\n"
+"                </p>\n"
+"            "
 
 #. module: project
 #: view:project.config.settings:0
@@ -760,7 +803,7 @@ msgstr "Ouvrir les tâches en brouillon"
 #. module: project
 #: field:project.project,alias_model:0
 msgid "Alias Model"
-msgstr ""
+msgstr "Modèle d'alias"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
@@ -867,6 +910,11 @@ msgstr "Filtres étendus..."
 msgid "GTD"
 msgstr "GTD"
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr "Étapes de projet"
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -900,6 +948,8 @@ msgid ""
 "Provides management of issues/bugs in projects.\n"
 "                This installs the module project_issue."
 msgstr ""
+"Permet de gérer les problèmes / bugs dans les projets.\n"
+"                Ceci installe le module project_issue."
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -916,6 +966,11 @@ msgstr ""
 msgid "10"
 msgstr "10"
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr "Annuler projet"
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -932,7 +987,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -969,6 +1023,8 @@ msgid ""
 "Follow this project to automatically track the events associated to tasks "
 "and issues of this project."
 msgstr ""
+"Permet de suivre automatiquement les événements associés aux tâches et aux "
+"problèmes de ce projet."
 
 #. module: project
 #: view:project.task:0
@@ -987,9 +1043,18 @@ msgid "Manager"
 msgstr "Responsable"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr ""
 
 #. module: project
 #: field:project.category,name:0
@@ -1216,9 +1281,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Calculé comme : Temps passé + Temps restant."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copie)"
@@ -1255,6 +1320,11 @@ msgstr "project.task.reevaluate"
 msgid "Delay Hours"
 msgstr "Retard en heures"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr "Ajouter une description…"
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1351,6 +1421,9 @@ msgid "Pending"
 msgstr "En attente"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr "Étiquettes"
@@ -1426,24 +1499,15 @@ msgstr ""
 "du projet quand la tâche est à l'état brouillon"
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr "Pièces jointes"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Terminé"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1452,6 +1516,9 @@ msgid ""
 "You cannot delete a project containing tasks. You can either delete all the "
 "project's tasks and then delete the project or simply deactivate the project."
 msgstr ""
+"Vous ne pouvez pas supprimer un projet contenant des tâches. Vous pouvez "
+"soit supprimer toutes les tâches projet, puis supprimer le projet ou tout "
+"simplement désactiver le projet."
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
@@ -1558,7 +1625,7 @@ msgid "Overpassed Tasks"
 msgstr "Tâches en dépassement"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1575,12 +1642,12 @@ msgstr "Attribué à"
 #. module: project
 #: model:res.groups,name:project.group_time_work_estimation_tasks
 msgid "Time Estimation on Tasks"
-msgstr ""
+msgstr "Estimation du temps sur les tâches"
 
 #. module: project
 #: field:project.task,total_hours:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1590,7 +1657,7 @@ msgstr "Délégué votre tâche à un autre utilisateur"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_started
 msgid "Task started"
-msgstr ""
+msgstr "Tâche commencée"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
@@ -1619,7 +1686,7 @@ msgid "CHECK: "
 msgstr "VALIDATION: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "Vous devez assigner des membres au projet '%s' !"
@@ -1632,7 +1699,7 @@ msgstr "Projets en attente"
 #. module: project
 #: view:project.task:0
 msgid "Remaining"
-msgstr ""
+msgstr "Reste à faire"
 
 #. module: project
 #: field:project.task,progress:0
@@ -1669,9 +1736,9 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr ""
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Important"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1718,6 +1785,7 @@ msgid "Cancelled"
 msgstr "Annulé"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1750,7 +1818,7 @@ msgstr ""
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_new
 msgid "Task created"
-msgstr ""
+msgstr "Tâche créée"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1846,7 +1914,7 @@ msgid "Starting Date"
 msgstr "Démarrage du projet"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -2015,7 +2083,7 @@ msgid "Reevaluation Task"
 msgstr "Réévaluation de la tâche"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Supprimer d'abord le projet lié avec ce compte analytique."
@@ -2024,7 +2092,7 @@ msgstr "Supprimer d'abord le projet lié avec ce compte analytique."
 #: model:mail.message.subtype,name:project.mt_project_task_new
 #: model:mail.message.subtype,name:project.mt_task_new
 msgid "Task Created"
-msgstr ""
+msgstr "Tâche créée"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -2042,12 +2110,12 @@ msgstr "Projets dans lesquels je suis membre"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready for next stage"
-msgstr ""
+msgstr "Prêt pour la prochaine étape"
 
 #. module: project
 #: field:project.task.type,case_default:0
 msgid "Default for New Projects"
-msgstr ""
+msgstr "Par défaut pour les nouveaux projets"
 
 #. module: project
 #: view:project.task:0
@@ -2091,7 +2159,7 @@ msgstr ""
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_closed
 msgid "Task closed"
-msgstr ""
+msgstr "Tâche fermée"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -2120,16 +2188,11 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
 msgid "Open Tasks"
-msgstr ""
+msgstr "Tâches ouvertes"
 
 #. module: project
 #: field:project.project,priority:0
@@ -2161,8 +2224,13 @@ msgid "Year"
 msgstr "Année"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
 msgstr "Étapes des tâches"
+
+#~ msgid "Public"
+#~ msgstr "Public"
+
+#~ msgid "Followers Only"
+#~ msgstr "Abonnés seulement"
diff --git a/addons/project/i18n/gl.po b/addons/project/i18n/gl.po
index 833f3d87b9e..e9ad936b21f 100644
--- a/addons/project/i18n/gl.po
+++ b/addons/project/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,8 +202,17 @@ msgid "Planned Time"
 msgstr ""
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
 msgstr ""
 
 #. module: project
@@ -326,6 +335,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -356,6 +370,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -382,7 +401,7 @@ msgid "Assigned to"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -464,6 +483,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -846,6 +870,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -895,6 +924,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -907,7 +941,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -960,8 +993,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1187,9 +1229,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1226,6 +1268,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr ""
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1319,6 +1366,9 @@ msgid "Pending"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1386,23 +1436,14 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
+#: view:project.category:0
+msgid "Issue Version"
 msgstr ""
 
 #. module: project
@@ -1513,7 +1554,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1572,7 +1613,7 @@ msgid "CHECK: "
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1622,8 +1663,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1671,6 +1712,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1797,7 +1839,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1958,7 +2000,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2061,11 +2103,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2100,7 +2137,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/gu.po b/addons/project/i18n/gu.po
index 9ac0f6eec85..37996a73941 100644
--- a/addons/project/i18n/gu.po
+++ b/addons/project/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,8 +202,17 @@ msgid "Planned Time"
 msgstr ""
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
 msgstr ""
 
 #. module: project
@@ -326,6 +335,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -356,6 +370,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -382,7 +401,7 @@ msgid "Assigned to"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -464,6 +483,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -846,6 +870,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -895,6 +924,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -907,7 +941,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -960,8 +993,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1187,9 +1229,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1226,6 +1268,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr ""
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1319,6 +1366,9 @@ msgid "Pending"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1386,23 +1436,14 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
+#: view:project.category:0
+msgid "Issue Version"
 msgstr ""
 
 #. module: project
@@ -1513,7 +1554,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1572,7 +1613,7 @@ msgid "CHECK: "
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1622,8 +1663,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1671,6 +1712,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1797,7 +1839,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1958,7 +2000,7 @@ msgid "Reevaluation Task"
 msgstr "કાર્ય ની પુનઃચકાસણી"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2061,11 +2103,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2100,7 +2137,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/hr.po b/addons/project/i18n/hr.po
index ce8d185a782..1598dbb6af5 100644
--- a/addons/project/i18n/hr.po
+++ b/addons/project/i18n/hr.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-13 10:05+0000\n"
+"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
 msgid "Email Interface"
-msgstr ""
+msgstr "Email sučelje"
 
 #. module: project
 #: help:account.analytic.account,use_tasks:0
@@ -28,13 +28,15 @@ msgid ""
 "If checked, this contract will be available in the project menu and you will "
 "be able to manage tasks or track issues"
 msgstr ""
+"Ako je označeno, ovaj ugovor će biti dostupan u izborniku Projekata i biti "
+"će omogućeno upravljanje zadacima ili problemima"
 
 #. module: project
 #: field:project.project,progress_rate:0
 #: view:report.project.task.user:0
 #: field:report.project.task.user,progress:0
 msgid "Progress"
-msgstr "Progres"
+msgstr "Napredak"
 
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
@@ -44,7 +46,7 @@ msgstr "Zadatak po nostelju"
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr ""
+msgstr "Nadređeni"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
@@ -54,7 +56,7 @@ msgstr "Projektni zadaci"
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Naziv faze"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -70,12 +72,12 @@ msgstr "Novi Projekt na Temelju Predloška"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dan"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Merge"
-msgstr ""
+msgstr "Spoji"
 
 #. module: project
 #: view:res.partner:0
@@ -83,16 +85,16 @@ msgid "Start Task"
 msgstr "Započni Zadatak"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: project
 #: help:project.project,message_unread:0
 #: help:project.task,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -112,7 +114,7 @@ msgstr ""
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr ""
+msgstr "Testiranje"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
@@ -122,7 +124,7 @@ msgstr "Analitički Konto"
 #. module: project
 #: field:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Manage time estimation on tasks"
-msgstr ""
+msgstr "Upravljanje procjenom vremena na zadacima"
 
 #. module: project
 #: help:project.project,message_summary:0
@@ -131,13 +133,15 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu "
+"da bi mogao biti ubačen u kanban pogled."
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner
@@ -147,14 +151,14 @@ msgstr "Partner"
 #. module: project
 #: field:project.config.settings,group_manage_delegation_task:0
 msgid "Allow task delegation"
-msgstr ""
+msgstr "Dozvoli delegiranje zadataka"
 
 #. module: project
 #: field:project.task.delegate,planned_hours:0
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_planned:0
 msgid "Planned Hours"
-msgstr "Planirani Sati"
+msgstr "Planirani sati"
 
 #. module: project
 #: view:project.project:0
@@ -164,7 +168,7 @@ msgstr "Postavi kao Projekt"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Zadaci u tijeku"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -175,7 +179,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.client,name:project.action_client_project_menu
 msgid "Open Project Menu"
-msgstr ""
+msgstr "Otvori izbornik projekata"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -184,16 +188,19 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"Ovaj izvještaj omogućuje vam analizu  učinka po projektima i korisnicima. "
+"Možete analizirati količine na zadacima, utrošene sate u odnosu na "
+"planirane, prosječan broj dana do zatvaranja zadatka isl."
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Ovjera naslova zadatka"
 
 #. module: project
 #: model:res.groups,name:project.group_delegate_task
 msgid "Task Delegation"
-msgstr ""
+msgstr "Delegiranje zadataka"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -203,9 +210,18 @@ msgid "Planned Time"
 msgstr "Planirano Vrijeme"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Završeno"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -215,25 +231,25 @@ msgstr ""
 #. module: project
 #: help:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Allows you to compute Time Estimation on tasks."
-msgstr ""
+msgstr "Dozvoljava izračun procjene vremena za zadatke"
 
 #. module: project
 #: field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "Dodijeljeno"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_closed
 #: model:mail.message.subtype,name:project.mt_task_closed
 msgid "Task Done"
-msgstr ""
+msgstr "Zadatak završen"
 
 #. module: project
 #: view:project.project:0
 #: view:report.project.task.user:0
 #: field:report.project.task.user,partner_id:0
 msgid "Contact"
-msgstr "Kontaktiraj"
+msgstr "Kontakt"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
@@ -245,12 +261,12 @@ msgstr "Delegiraj"
 #: model:ir.actions.act_window,name:project.open_view_template_project
 #: view:project.project:0
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Predlošci projekata"
 
 #. module: project
 #: field:project.project,analytic_account_id:0
 msgid "Contract/Analytic"
-msgstr ""
+msgstr "Ugovor/Analitika"
 
 #. module: project
 #: view:project.config.settings:0
@@ -261,33 +277,33 @@ msgstr "Upravljanje Projektima"
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Delegiraje projetknog zadatka"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_started
 #: model:mail.message.subtype,name:project.mt_task_started
 msgid "Task Started"
-msgstr ""
+msgstr "Zadatak započet"
 
 #. module: project
 #: view:project.task:0
 msgid "Very Important"
-msgstr ""
+msgstr "Veoma važno"
 
 #. module: project
 #: view:project.config.settings:0
 msgid "Support"
-msgstr ""
+msgstr "Podrška"
 
 #. module: project
 #: view:project.project:0
 msgid "Member"
-msgstr ""
+msgstr "Pripadnik"
 
 #. module: project
 #: view:project.task:0
 msgid "Cancel Task"
-msgstr ""
+msgstr "Otkaži zadatak"
 
 #. module: project
 #: help:project.project,members:0
@@ -295,6 +311,8 @@ msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
 msgstr ""
+"Članovi projekta su korisnici koji mogu pristupiti zadacima vezanim na "
+"projekt."
 
 #. module: project
 #: view:project.project:0
@@ -314,7 +332,7 @@ msgstr "Status"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Kolovoz"
 
 #. module: project
 #: view:project.project:0
@@ -325,12 +343,17 @@ msgstr "Ime Projekta"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Lipanj"
+
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr "Gantogram"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Listopad"
 
 #. module: project
 #: help:project.project,total_hours:0
@@ -338,6 +361,8 @@ msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Suma svih sati utrošenih na svim zadacima povezanim na ovaj projekt i "
+"njegove podprojekte."
 
 #. module: project
 #: help:project.project,active:0
@@ -345,6 +370,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
 msgstr ""
+"Ako je polje Aktivan postavljeno na NE, omogućeno vam je sakrivanje projekta "
+"bez brisanja."
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
@@ -355,18 +382,24 @@ msgstr "Kada je zadatak izvršen, doći će u stanje \"Gotovo\""
 #: field:project.project,message_summary:0
 #: field:project.task,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Sažetak"
+
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr "Sažetak zadatka..."
 
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
 msgstr ""
+"Nastavi ovaj projekt na neki drugi koristeći hijerarhiju analitičkih konta"
 
 #. module: project
 #: view:project.task:0
 #: view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Zadaci u tijeku"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -375,9 +408,9 @@ msgid ""
 "If you use the timesheet linked to projects (project_timesheet module), "
 "don't forget to setup the right unit of measure in your employees."
 msgstr ""
-"Ovo će postaviti jedinicu mjere koja se koristi u projektima i zadacima. "
-"Koristite li Raspored povezan s Projektima (Project Timesheet Module), ne "
-"zaboravite postaviti jedinice mjerenja."
+"Ovo će postavitijedinicu mjere korištenu u projektima i zadacima.\n"
+"Ukoliko koristite raspored povezan na projekte (project_timesheet module), "
+"ne zaboravite postaviti ispravnu jedinicu mjere na vašim zaposlenicima."
 
 #. module: project
 #: field:project.task,user_id:0
@@ -386,15 +419,15 @@ msgid "Assigned to"
 msgstr "Dodijeljeno"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Potrebno je navesti korisnika kojem se delegira"
 
 #. module: project
 #: view:project.project:0
 msgid "Project(s) Manager"
-msgstr ""
+msgstr "Voditelj projekta"
 
 #. module: project
 #: selection:project.project,state:0
@@ -420,23 +453,23 @@ msgstr "Radno Vrijeme"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr ""
+msgstr "Ponovo procijeni zadatak"
 
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time"
-msgstr ""
+msgstr "Ovjeri planirano vrijeme"
 
 #. module: project
 #: field:project.config.settings,module_pad:0
 msgid "Use integrated collaborative note pads on task"
-msgstr ""
+msgstr "Koristi integrirane zabilješke na zadacima"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_blocked
 #: model:mail.message.subtype,name:project.mt_task_blocked
 msgid "Task Blocked"
-msgstr ""
+msgstr "Zadatak blokiran"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -446,7 +479,7 @@ msgstr "Kodiraj radne sate"
 #. module: project
 #: field:project.project,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Alias"
 
 #. module: project
 #: view:project.task:0
@@ -456,47 +489,52 @@ msgstr ""
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_blocked
 msgid "Task blocked"
-msgstr ""
+msgstr "Zadatak blokiran"
 
 #. module: project
 #: view:project.task:0
 msgid "Delegation"
-msgstr ""
+msgstr "Delegiranje"
 
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Datum kreiranja"
+
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr "Dodaj opis"
 
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "za promjenu u stanje Otvoreno"
 
 #. module: project
 #: view:project.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Primjeni"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Delegirani zadatak"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "Ponovo uključi opis zadatka u zadatku za korisnika"
 
 #. module: project
 #: view:project.project:0
 msgid "Project Settings"
-msgstr ""
+msgstr "Postavke projekata"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "Moji zadaci"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
@@ -506,7 +544,7 @@ msgstr "Otvori Gotov Zadatak"
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
 msgid "Hours to Validate"
-msgstr "Sati za procjenu"
+msgstr "Sati za ovjeru"
 
 #. module: project
 #: help:project.task,remaining_hours:0
@@ -519,7 +557,7 @@ msgstr ""
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Ožujak"
 
 #. module: project
 #: view:board.board:0
@@ -532,7 +570,7 @@ msgstr "Moji Zadaci"
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Greška! Ne možete kreirati rekurzivne zadatke."
 
 #. module: project
 #: view:report.project.task.user:0
@@ -548,7 +586,7 @@ msgstr ""
 #: view:report.project.task.user:0
 #: field:report.project.task.user,opening_days:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dana za otvaranje"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -559,7 +597,7 @@ msgstr "Vrlo hitno"
 #: help:project.task.delegate,project_id:0
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "Korisnik kojem želite delegirati ovaj zadatak"
 
 #. module: project
 #: view:project.project:0
@@ -581,7 +619,7 @@ msgstr "Zadatak"
 #. module: project
 #: help:project.config.settings,group_tasks_work_on_tasks:0
 msgid "Allows you to compute work on tasks."
-msgstr ""
+msgstr "Dozvoljava izračun radova na zadacima."
 
 #. module: project
 #: view:project.project:0
@@ -591,7 +629,7 @@ msgstr "Administracija"
 #. module: project
 #: field:project.config.settings,group_tasks_work_on_tasks:0
 msgid "Log work activities on tasks"
-msgstr ""
+msgstr "Bilježenje aktivnosti na zadacima"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_analysis
@@ -602,17 +640,17 @@ msgstr "Analiza"
 #: field:project.task,name:0
 #: field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "Sažetak zadatka"
 
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Nije predložak zadatka"
 
 #. module: project
 #: field:project.task,planned_hours:0
 msgid "Initially Planned Hours"
-msgstr ""
+msgstr "Inicijalno planirani sati"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -651,22 +689,22 @@ msgstr "Planiranje"
 #: field:project.task,date_deadline:0
 #: field:report.project.task.user,date_deadline:0
 msgid "Deadline"
-msgstr "Rok"
+msgstr "Krajnji rok"
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Spremno"
 
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Novi zadaci"
 
 #. module: project
 #: field:project.config.settings,module_project_issue_sheet:0
 msgid "Invoice working time on issues"
-msgstr ""
+msgstr "Fakturiranje radnih sati na problemima"
 
 #. module: project
 #: view:project.project:0
@@ -674,12 +712,12 @@ msgstr ""
 #: field:project.task.history,end_date:0
 #: field:project.task.history.cumulative,end_date:0
 msgid "End Date"
-msgstr ""
+msgstr "Završni Datum"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Specification"
-msgstr ""
+msgstr "Specifikacija"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
@@ -689,7 +727,7 @@ msgstr "Iz stanja Nacrta, doći će u stanje Otvoreno"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Analiza zadataka"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -700,12 +738,12 @@ msgstr "Novi Opis Zadatka"
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Prekoračen rok"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Novi zadaci"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -721,12 +759,12 @@ msgstr "Ukupno vrijeme"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Datum kreiranja"
 
 #. module: project
 #: view:project.project:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Razno"
 
 #. module: project
 #: view:project.task:0
@@ -734,12 +772,12 @@ msgstr ""
 #: field:project.task.history,type_id:0
 #: field:project.task.history.cumulative,type_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Faza"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
 msgid "Draft Open task"
-msgstr "Skiciraj otvoreni zadatak"
+msgstr "Otovoreni zadatak u stanju nacrta"
 
 #. module: project
 #: field:project.project,alias_model:0
@@ -749,33 +787,33 @@ msgstr ""
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "Broj dana do zatvaranja zadatka"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Moja ploča"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
 msgid "Stages"
-msgstr ""
+msgstr "Faze"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 msgid "Delete"
-msgstr ""
+msgstr "Briši"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "u tijeku"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Rujan"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -785,7 +823,7 @@ msgstr "Hitno"
 #. module: project
 #: model:project.category,name:project.project_category_02
 msgid "Feature request"
-msgstr ""
+msgstr "Zahtjev za svojstvom"
 
 #. module: project
 #: view:project.task:0
@@ -795,29 +833,29 @@ msgstr "Delegirani Zadaci"
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Rad na zadatnu projekta"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "PROVJERI: %s"
 
 #. module: project
 #: view:project.project:0
 msgid "Close Project"
-msgstr ""
+msgstr "Zatvori projekt"
 
 #. module: project
 #: field:project.project,tasks:0
 msgid "Task Activities"
-msgstr ""
+msgstr "Aktivnosti na zadatku"
 
 #. module: project
 #: field:project.project,effective_hours:0
 #: field:project.task.work,hours:0
 msgid "Time Spent"
-msgstr "Vrijeme Provedeno"
+msgstr "Utrošeno vrijeme"
 
 #. module: project
 #: view:project.project:0
@@ -828,29 +866,34 @@ msgstr ""
 #. module: project
 #: field:account.analytic.account,company_uom_id:0
 msgid "unknown"
-msgstr ""
+msgstr "nepoznat"
 
 #. module: project
 #: field:project.project,message_is_follower:0
 #: field:project.task,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Pratitelj"
 
 #. module: project
 #: field:project.task,work_ids:0
 msgid "Work done"
-msgstr "Izvršeni rad"
+msgstr "Posao je gotov"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Prošireni filteri..."
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_tasks_config
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr "Faze projekta"
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -860,16 +903,20 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"Status je postavljen na 'Nacrt' kada je kreiran slučaj. Kada je slučaj u "
+"tijeku status se mijenja u 'Otvoreno', Kad je slujčaj završen, status "
+"prelazi u 'Učinjeno'. Ukoliko slučaj treba biti ponovo pregledan, status "
+"prelazi u 'Na čekanju'"
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Organizacije"
 
 #. module: project
 #: field:project.task.type,fold:0
 msgid "Folded by Default"
-msgstr ""
+msgstr "Zatvoreno (zadano)"
 
 #. module: project
 #: field:project.task.history,date:0
@@ -884,6 +931,9 @@ msgid ""
 "Provides management of issues/bugs in projects.\n"
 "                This installs the module project_issue."
 msgstr ""
+"Pruža mogućnost upravljanja problemima/bugovima u projektu.\n"
+"                                                        Ovo instalira modul "
+"project_issue."
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -900,6 +950,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr "Otkaži projekt"
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -915,7 +970,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -924,7 +978,7 @@ msgstr "Otkaži"
 #. module: project
 #: view:project.project:0
 msgid "Other Info"
-msgstr ""
+msgstr "Ostale informacije"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -943,6 +997,8 @@ msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Suma utročenih sati na svim zadacima vezanim na ovaj projekt i njegove "
+"podprojekte."
 
 #. module: project
 #: view:project.project:0
@@ -950,71 +1006,82 @@ msgid ""
 "Follow this project to automatically track the events associated to tasks "
 "and issues of this project."
 msgstr ""
+"Pratite ovaj projekt da automatsko opaćanje događaja povezanih na zadatke i "
+"probleme ovog projekta."
 
 #. module: project
 #: view:project.task:0
 msgid "Users"
-msgstr ""
+msgstr "Korisnici"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_task_stage
 msgid "Stage Changed"
-msgstr ""
+msgstr "Stanje izmjenjeno"
 
 #. module: project
 #: view:project.project:0
 #: model:res.groups,name:project.group_project_manager
 msgid "Manager"
+msgstr "Voditelj"
+
+#. module: project
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr ""
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Faze zadatka"
 
 #. module: project
 #: field:project.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Naziv"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Studeni"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Ponovo procijeni zadatak"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Faza zadatka"
 
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Uobičajeno"
 
 #. module: project
 #: help:project.project,message_ids:0
 #: help:project.task,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Poruke i povijest komunikacije"
 
 #. module: project
 #: view:project.project:0
 msgid ""
 "To invoice or setup invoicing and renewal options, go to the related "
 "contract:"
-msgstr ""
+msgstr "Za fakturiranje i postavke onavljanja, otvorite povezani ugovor:"
 
 #. module: project
 #: field:project.task.delegate,state:0
 msgid "Validation State"
-msgstr "Stanje Vrednovanja"
+msgstr "Statuis ovjere"
 
 #. module: project
 #: field:project.task.work,name:0
@@ -1026,7 +1093,7 @@ msgstr "Sižetak rada"
 #: view:project.task:0
 #: view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiraj po..."
 
 #. module: project
 #: view:project.project:0
@@ -1037,17 +1104,18 @@ msgstr "Predložak"
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Ponovno otvori projekt"
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "Daje redoslje prikaza prilikom prikazivanja popisa projekata"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
 msgstr ""
+"Greška! Početni datum projekta mora biti manji od završnog datuma projekta."
 
 #. module: project
 #: field:project.project,members:0
@@ -1065,13 +1133,13 @@ msgstr "Delegirani Zadaci"
 #: view:project.task:0
 #: field:project.task,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepročitane poruke"
 
 #. module: project
 #: view:project.task:0
 #: field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "Nadređeni zadaci"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
@@ -1081,7 +1149,7 @@ msgstr "Otvorite zadatak"
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Faze zajedničke svim projektima"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
@@ -1091,7 +1159,7 @@ msgstr "Skica zadatka"
 #. module: project
 #: field:project.task,notes:0
 msgid "Notes"
-msgstr "Bilješke"
+msgstr "Zabilješke"
 
 #. module: project
 #: view:project.task:0
@@ -1102,12 +1170,12 @@ msgstr "Zadaci na čekanju"
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Prikaži samo zadatke koji imaju krajnji rok"
 
 #. module: project
 #: model:project.category,name:project.project_category_04
 msgid "Usability"
-msgstr ""
+msgstr "Iskoristivost"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1124,7 +1192,7 @@ msgstr "izvršio"
 #: code:addons/project/project.py:181
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Neispravna akcija!"
 
 #. module: project
 #: help:project.task.type,state:0
@@ -1133,6 +1201,9 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"Status vašeg dokumenta je automatski izmjenjen ovisno o odabranoj fazi. Na "
+"primjer, ako je faza povezana sa stanjem 'Zatvori' kada vaš dokument dođe u "
+"ovu fazu, automatski je zatvoren."
 
 #. module: project
 #: view:project.task:0
@@ -1142,29 +1213,29 @@ msgstr "Dodatne informacije"
 #. module: project
 #: view:project.task:0
 msgid "Edit..."
-msgstr ""
+msgstr "Uredi ..."
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "# zadataka"
 
 #. module: project
 #: field:project.project,doc_count:0
 msgid "Number of documents attached"
-msgstr ""
+msgstr "Broj pridruženih dokumenata"
 
 #. module: project
 #: field:project.task,priority:0
 #: field:report.project.task.user,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioritet"
 
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Otvoreni projekti"
 
 #. module: project
 #: help:project.project,alias_id:0
@@ -1173,6 +1244,9 @@ msgid ""
 "automatically synchronizedwith Tasks (or optionally Issues if the Issue "
 "Tracker module is installed)."
 msgstr ""
+"Interni email pridružen ovom projektu. Dolazni mailovi su automatski "
+"sinhronizirani sa zadacima (ili opcionalno Problemima ukoliko je pratitelj "
+"problema instaliran)"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -1195,24 +1269,24 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Računa se kao: Utrošeno vrijeme + Preostalo vrijeme"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_stage
 msgid "Task Stage Changed"
-msgstr ""
+msgstr "Stanje zadatka izmjenjeno"
 
 #. module: project
 #: view:project.task:0
 #: field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Preostalo vrijeme"
 
 #. module: project
 #: field:project.task.delegate,name:0
@@ -1222,7 +1296,7 @@ msgstr "Delegirani naslov"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Srpanj"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_reevaluate
@@ -1234,20 +1308,25 @@ msgstr ""
 msgid "Delay Hours"
 msgstr "Odgodi u satima"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr "Dodaj opis..."
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
-msgstr ""
+msgstr "Tim"
 
 #. module: project
 #: help:project.config.settings,time_unit:0
 msgid "This will set the unit of measure used in projects and tasks."
-msgstr ""
+msgstr "Ovo će postaviti jedinice mjere korištene u projektima i zadacima."
 
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Veoma važno"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1258,12 +1337,12 @@ msgstr "Mjesec"
 #. module: project
 #: model:project.task.type,name:project.project_tt_design
 msgid "Design"
-msgstr ""
+msgstr "Dizajn"
 
 #. module: project
 #: view:project.task:0
 msgid "Start Date"
-msgstr ""
+msgstr "Početni datum"
 
 #. module: project
 #: view:project.task:0
@@ -1272,7 +1351,7 @@ msgstr ""
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Blokiran"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1280,26 +1359,28 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Ukoliko zadatak ima napredan od 99,99% trebali bi ga zatvoriti ili ponovo "
+"procijeniti vrijeme."
 
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Korisnikov email"
 
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Naslov važeg ovjerenog zadatka"
 
 #. module: project
 #: field:project.config.settings,time_unit:0
 msgid "Working time unit"
-msgstr ""
+msgstr "Jedinica radnog vremena"
 
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Projekti kojih sam član"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1310,7 +1391,7 @@ msgstr "Nisko"
 #. module: project
 #: selection:project.project,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Zatvoreno"
 
 #. module: project
 #: view:project.project:0
@@ -1327,15 +1408,18 @@ msgid "Pending"
 msgstr "Na čekanju"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Oznake"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Povijest zadataka"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1347,7 +1431,7 @@ msgstr ""
 #. module: project
 #: help:project.config.settings,group_manage_delegation_task:0
 msgid "Allows you to delegate tasks to other users."
-msgstr ""
+msgstr "Omogućuje delegiranje zadataka korisnicima."
 
 #. module: project
 #: field:project.project,active:0
@@ -1357,7 +1441,7 @@ msgstr "Aktivan"
 #. module: project
 #: model:ir.model,name:project.model_project_category
 msgid "Category of project's task, issue, ..."
-msgstr ""
+msgstr "Kategorije projektnih zadataka, problema,..."
 
 #. module: project
 #: help:project.project,resource_calendar_id:0
@@ -1370,16 +1454,18 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
+"Izračunato kao razlika između planiranih sati voditelja projekta i ukupno "
+"provedenih sati na zadatku."
 
 #. module: project
 #: view:project.config.settings:0
 msgid "Helpdesk & Support"
-msgstr ""
+msgstr "Helpdesk i podrška"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Broj dana do otvaranja zadatka"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1396,24 +1482,15 @@ msgstr ""
 "Projekta kada je zadatak u stanju Nacrta."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
-msgstr ""
+msgstr "Privitci"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Učinjeno"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr "Verize problema"
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1422,6 +1499,8 @@ msgid ""
 "You cannot delete a project containing tasks. You can either delete all the "
 "project's tasks and then delete the project or simply deactivate the project."
 msgstr ""
+"Nije moguće brisati projekt koji sadrži zadatke. Ili obrišite sve zadatke u "
+"projektu i onda obrišite projekt, ili jednostavno deaktivirajte projekt."
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
@@ -1432,7 +1511,7 @@ msgstr "Otvori"
 #. module: project
 #: field:project.project,privacy_visibility:0
 msgid "Privacy / Visibility"
-msgstr ""
+msgstr "Privatnost / vidljivost"
 
 #. module: project
 #: view:project.task:0
@@ -1446,28 +1525,28 @@ msgstr "Preostali Sati"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_stage
 msgid "Stage changed"
-msgstr ""
+msgstr "Stanje izmjenjeno"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Pogreška! Datum završetka zadatka mora biti veći od datuma početka."
 
 #. module: project
 #: field:project.task.history,user_id:0
 #: field:project.task.history.cumulative,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odgovoran"
 
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Traži projekt"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Delegated Task"
-msgstr "Delegirani Zadaci"
+msgstr "Delegirani zadatak"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1483,7 +1562,7 @@ msgstr ""
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
 msgid "Development"
-msgstr ""
+msgstr "Razvoj"
 
 #. module: project
 #: help:project.task,active:0
@@ -1492,6 +1571,9 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Ovo polje je automatski izračunato i ima isto ponašanje kao i polje "
+"'aktivan': ako je zadatak povezan na predložak ili deaktivirani projekt, on "
+"će bitii sakriven osim ako se specifično ne traži suprotno."
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -1515,35 +1597,37 @@ msgstr ""
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Prekoračeni zadaci"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Podreženi zadatak je još otvoren.\n"
+"Molimo prvo otkažite ili zatvorite podređeni zadatak."
 
 #. module: project
 #: field:project.task.delegate,user_id:0
 msgid "Assign To"
-msgstr "Dodijeli"
+msgstr "Dodjeljen"
 
 #. module: project
 #: model:res.groups,name:project.group_time_work_estimation_tasks
 msgid "Time Estimation on Tasks"
-msgstr ""
+msgstr "Procjena vremena na zadacima"
 
 #. module: project
 #: field:project.task,total_hours:0
 msgid "Total"
-msgstr ""
+msgstr "Ukupno"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1553,12 +1637,12 @@ msgstr "Delegirajte zadatak drugom korisniku."
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_started
 msgid "Task started"
-msgstr ""
+msgstr "Zadatak započet"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr ""
+msgstr "Unesite ovdje preostale sate potrebne da se završi zadatak."
 
 #. module: project
 #: help:project.task.type,fold:0
@@ -1570,7 +1654,7 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Krajnji rokovi"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:69
@@ -1579,13 +1663,13 @@ msgstr ""
 #: code:addons/project/wizard/project_task_delegate.py:78
 #, python-format
 msgid "CHECK: "
-msgstr ""
+msgstr "PROVJERI : "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "Morate dodijeliti članove projektu '%s' !"
 
 #. module: project
 #: view:project.project:0
@@ -1595,12 +1679,12 @@ msgstr "Projekti na čekanju"
 #. module: project
 #: view:project.task:0
 msgid "Remaining"
-msgstr ""
+msgstr "Preostalo"
 
 #. module: project
 #: field:project.task,progress:0
 msgid "Progress (%)"
-msgstr "Progres (%)"
+msgstr "Napredak (%="
 
 #. module: project
 #: field:project.task,company_id:0
@@ -1608,7 +1692,7 @@ msgstr "Progres (%)"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr "Tvrtka"
+msgstr "Organizacija"
 
 #. module: project
 #: help:project.config.settings,module_project_timesheet:0
@@ -1624,17 +1708,17 @@ msgstr ""
 #. module: project
 #: field:project.config.settings,module_project_issue:0
 msgid "Track issues and bugs"
-msgstr ""
+msgstr "Praćenje problema i bugova"
 
 #. module: project
 #: field:project.config.settings,module_project_mrp:0
 msgid "Generate tasks from sale orders"
-msgstr ""
+msgstr "Generiraj zadatke iz prodajnih naloga"
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr ""
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Važno"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1645,13 +1729,13 @@ msgstr "Odredite zahtjeve i postavite planirane sate."
 #: field:project.project,message_ids:0
 #: field:project.task,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Poruke"
 
 #. module: project
 #: field:project.project,color:0
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Indeks boje"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
@@ -1678,9 +1762,10 @@ msgstr "Projekt"
 #: selection:project.task.type,state:0
 #: selection:report.project.task.user,state:0
 msgid "Cancelled"
-msgstr "Poništeno"
+msgstr "Otkazano"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1698,34 +1783,34 @@ msgstr ""
 #: field:project.task,date_end:0
 #: field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Završni Datum"
 
 #. module: project
 #: field:project.task.type,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Povezani status"
 
 #. module: project
 #: view:project.project:0
 msgid "Documents"
-msgstr ""
+msgstr "Dokumenti"
 
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_new
 msgid "Task created"
-msgstr ""
+msgstr "Zadatak kreiran"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# dana"
 
 #. module: project
 #: field:project.project,message_follower_ids:0
 #: field:project.task,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Pratitelji"
 
 #. module: project
 #: selection:project.project,state:0
@@ -1736,13 +1821,13 @@ msgstr ""
 #: selection:project.task.type,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Novi"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Kumulativni tok"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1763,7 +1848,7 @@ msgstr "Zadatak vrednovanja"
 #. module: project
 #: field:project.config.settings,module_project_long_term:0
 msgid "Manage resources planning on gantt view"
-msgstr ""
+msgstr "Upravljanje resursima na gantogramu"
 
 #. module: project
 #: view:project.task:0
@@ -1777,16 +1862,18 @@ msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Suma planiranih sati svih zadataka povezanih na ovaj projekt i njegove "
+"podprojekte"
 
 #. module: project
 #: view:res.partner:0
 msgid "For changing to done state"
-msgstr ""
+msgstr "Za izmjenu u stanje 'Učinjeno'"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "Moj zadatak"
 
 #. module: project
 #: view:project.task:0
@@ -1798,7 +1885,7 @@ msgstr "Moji Projekti"
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Zadaje redosljed za prikaz popisa zadataka."
 
 #. module: project
 #: field:project.task,date_start:0
@@ -1807,7 +1894,7 @@ msgid "Starting Date"
 msgstr "Početni Datum"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1968,7 +2055,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2071,11 +2158,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2110,8 +2192,10 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
 msgstr ""
+
+#~ msgid "Public"
+#~ msgstr "Javno"
diff --git a/addons/project/i18n/hu.po b/addons/project/i18n/hu.po
index f01b35761da..97941a8b76e 100644
--- a/addons/project/i18n/hu.po
+++ b/addons/project/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-10 17:52+0000\n"
-"Last-Translator: krnkris <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-18 00:16+0000\n"
+"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: selection:project.project,state:0
@@ -90,7 +90,7 @@ msgid "Start Task"
 msgstr "Feladat kezdete"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "Figyelem!"
@@ -142,8 +142,8 @@ msgstr ""
 "direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr "Figyelem!"
@@ -217,9 +217,18 @@ msgid "Planned Time"
 msgstr "Tervezett idő"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr "Nyilvános"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Kész"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -343,6 +352,11 @@ msgstr "Projekt neve"
 msgid "June"
 msgstr "Június"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr "Gantt nézet"
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -375,6 +389,11 @@ msgstr "Amikor a feladat befejeződik, kész állapotba kerül."
 msgid "Summary"
 msgstr "Összegzés"
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr "Feladat összegzése..."
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -407,7 +426,7 @@ msgid "Assigned to"
 msgstr "Hozzárendelve"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "Átruházási felhasználót kell meghatározni"
@@ -489,6 +508,11 @@ msgstr "Elosztás"
 msgid "Create Date"
 msgstr "Létrehozás dátuma"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr "Leírás hozzáadása..."
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -888,6 +912,11 @@ msgstr "Kiterjesztett szűrők…"
 msgid "GTD"
 msgstr "GTD"
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr "Project állapotai"
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -951,6 +980,11 @@ msgstr ""
 msgid "10"
 msgstr "10"
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr "Project visszavonása"
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -966,7 +1000,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -1023,9 +1056,22 @@ msgid "Manager"
 msgstr "Menedzser"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Fontos"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új fül hozzáadásához.\n"
+"              </p>\n"
+"            "
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Feladat szintek"
 
 #. module: project
 #: field:project.category,name:0
@@ -1269,9 +1315,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Kiszámítható: eltöltött idő + hátralévő idő"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (másolat)"
@@ -1308,6 +1354,11 @@ msgstr "project.task.reevaluate"
 msgid "Delay Hours"
 msgstr "Csúszási idő"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr "Leírás hozzáadása..."
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1399,6 +1450,9 @@ msgid "Pending"
 msgstr "Függőben lévő"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr "Címkék"
@@ -1461,7 +1515,7 @@ msgstr "Napok száma a feladat megnyitásáig"
 #. module: project
 #: field:project.task,delegated_user_id:0
 msgid "Delegated To"
-msgstr "Átruházva erre"
+msgstr "Feladattal megbízva"
 
 #. module: project
 #: help:project.task,planned_hours:0
@@ -1473,24 +1527,15 @@ msgstr ""
 "feladat tervezeti állapotban van."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr "Mellékletek"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Kész"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr "Ügy változata"
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1612,7 +1657,7 @@ msgid "Overpassed Tasks"
 msgstr "Átugrott feladat"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1676,7 +1721,7 @@ msgid "CHECK: "
 msgstr "ELLENŐRIZNI: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "Hozzá kell rendelni tagot ezen a projekten '%s' !"
@@ -1733,9 +1778,9 @@ msgid "Generate tasks from sale orders"
 msgstr "Feladat generálása megrendelésből"
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr "Feladat szintek"
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Fontos"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1782,6 +1827,7 @@ msgid "Cancelled"
 msgstr "Törölt"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1922,7 +1968,7 @@ msgid "Starting Date"
 msgstr "Kezdési dátum"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -2094,7 +2140,7 @@ msgid "Reevaluation Task"
 msgstr "Feladat újraértékelése"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Kérem törölje az ehhez a számlához csatolt projektet először"
@@ -2204,11 +2250,6 @@ msgstr ""
 "Időkimutatás támogatást biztosít az ügy/hiba szervezéséhez a projektben.\n"
 "                Ez a project_issue_sheet modult telepíti."
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr "Csak követők"
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2245,8 +2286,13 @@ msgid "Year"
 msgstr "Év"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
 msgstr "Feladatok szakaszai"
+
+#~ msgid "Public"
+#~ msgstr "Nyilvános"
+
+#~ msgid "Followers Only"
+#~ msgstr "Csak követők"
diff --git a/addons/project/i18n/id.po b/addons/project/i18n/id.po
index 82bc1343571..262f2d65f12 100644
--- a/addons/project/i18n/id.po
+++ b/addons/project/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,8 +202,17 @@ msgid "Planned Time"
 msgstr ""
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
 msgstr ""
 
 #. module: project
@@ -326,6 +335,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -356,6 +370,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -382,7 +401,7 @@ msgid "Assigned to"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -464,6 +483,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -846,6 +870,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -895,6 +924,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -907,7 +941,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -960,8 +993,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1187,9 +1229,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1226,6 +1268,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr ""
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1319,6 +1366,9 @@ msgid "Pending"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1386,23 +1436,14 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
+#: view:project.category:0
+msgid "Issue Version"
 msgstr ""
 
 #. module: project
@@ -1513,7 +1554,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1572,7 +1613,7 @@ msgid "CHECK: "
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1622,8 +1663,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1671,6 +1712,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1797,7 +1839,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1958,7 +2000,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2061,11 +2103,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2100,7 +2137,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po
index dbff414f8fa..af046e4b5e9 100644
--- a/addons/project/i18n/it.po
+++ b/addons/project/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-06 23:17+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -85,7 +85,7 @@ msgid "Start Task"
 msgstr "Inizia Attività"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "Attenzione !"
@@ -137,8 +137,8 @@ msgstr ""
 "direttamente in html così da poter essere inserito nelle viste kanban."
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr "Attenzione!"
@@ -210,9 +210,18 @@ msgid "Planned Time"
 msgstr "Tempo pianificato"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr "Pubblico"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Completato"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -336,6 +345,11 @@ msgstr "Nome Progetto"
 msgid "June"
 msgstr "Giugno"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -370,6 +384,11 @@ msgstr "Quando l'attività sarà completata, diverrà in stato completato."
 msgid "Summary"
 msgstr "Riepilogo"
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -401,7 +420,7 @@ msgid "Assigned to"
 msgstr "Assegnato a"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "L'utente delegato dovrebbe essere specificato"
@@ -483,6 +502,11 @@ msgstr "Delegazione"
 msgid "Create Date"
 msgstr "Data creazione"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -883,6 +907,11 @@ msgstr "Filtri estesi..."
 msgid "GTD"
 msgstr "GTD"
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -944,6 +973,11 @@ msgstr ""
 msgid "10"
 msgstr "10"
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -959,7 +993,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -1016,9 +1049,18 @@ msgid "Manager"
 msgstr "Manager"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Importante"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Fasi Attività"
 
 #. module: project
 #: field:project.category,name:0
@@ -1264,9 +1306,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Calcolaro come: Tempo impiegato + Tempo rimanente."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -1303,6 +1345,11 @@ msgstr "project.task.reevaluate"
 msgid "Delay Hours"
 msgstr "Ore di Ritardo"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1398,6 +1445,9 @@ msgid "Pending"
 msgstr "In sospeso"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr "Tags"
@@ -1472,24 +1522,15 @@ msgstr ""
 "manager quando l'attività è in stato bozza."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr "Allegati"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Completato"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1610,7 +1651,7 @@ msgid "Overpassed Tasks"
 msgstr "Attività superate"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1673,7 +1714,7 @@ msgid "CHECK: "
 msgstr "CONTROLLA: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "E' necessario assegnare i membri del progetto '%s' !"
@@ -1727,9 +1768,9 @@ msgid "Generate tasks from sale orders"
 msgstr "Genera attività da ordini di vendita"
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr "Fasi Attività"
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Importante"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1776,6 +1817,7 @@ msgid "Cancelled"
 msgstr "Annullato"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1915,7 +1957,7 @@ msgid "Starting Date"
 msgstr "Data di inizio"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -2085,7 +2127,7 @@ msgid "Reevaluation Task"
 msgstr "Attività di rivalutazione"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Si prega di eliminare prima il progetto legato a questo conto."
@@ -2196,11 +2238,6 @@ msgstr ""
 "progetti.\n"
 "Installa il modulo project_issue_sheet."
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr "Solo Followers"
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2237,8 +2274,13 @@ msgid "Year"
 msgstr "Anno"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
 msgstr "Stadi attività"
+
+#~ msgid "Public"
+#~ msgstr "Pubblico"
+
+#~ msgid "Followers Only"
+#~ msgstr "Solo Followers"
diff --git a/addons/project/i18n/ja.po b/addons/project/i18n/ja.po
index b01cbcbcfe4..85d3e3629df 100644
--- a/addons/project/i18n/ja.po
+++ b/addons/project/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "タスク開始"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "警告"
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -204,9 +204,18 @@ msgid "Planned Time"
 msgstr "計画時間"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "完了"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -328,6 +337,11 @@ msgstr "プロジェクト名"
 msgid "June"
 msgstr "6月"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -358,6 +372,11 @@ msgstr "タスクが完了した時、完了状態になります。"
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -386,7 +405,7 @@ msgid "Assigned to"
 msgstr "割当先"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "委任したユーザを指定する必要があります。"
@@ -468,6 +487,11 @@ msgstr ""
 msgid "Create Date"
 msgstr "作成日"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -850,6 +874,11 @@ msgstr "拡張フィルタ…"
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -899,6 +928,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -913,7 +947,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -966,9 +999,18 @@ msgid "Manager"
 msgstr "マネジャ"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "重要"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr ""
 
 #. module: project
 #: field:project.category,name:0
@@ -1193,9 +1235,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "計算式：消費時間 + 残り時間"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s（コピー）"
@@ -1232,6 +1274,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr "遅延時間数"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1325,6 +1372,9 @@ msgid "Pending"
 msgstr "保留中"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1392,24 +1442,15 @@ msgid ""
 msgstr "タスクを行う予想時間。タスクがドラフト状態の時に通常はプロジェクトマネジャによりセットされます。"
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "完了"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1521,7 +1562,7 @@ msgid "Overpassed Tasks"
 msgstr "期限超過タスク"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1582,7 +1623,7 @@ msgid "CHECK: "
 msgstr "確認： "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "プロジェクト %s にメンバーを割り当てる必要があります。"
@@ -1632,9 +1673,9 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr ""
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "重要"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1681,6 +1722,7 @@ msgid "Cancelled"
 msgstr "キャンセル済"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1807,7 +1849,7 @@ msgid "Starting Date"
 msgstr "開始日"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1968,7 +2010,7 @@ msgid "Reevaluation Task"
 msgstr "再評価タスク"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "最初にこのアカウントにリンクしているプロジェクトを削除して下さい。"
@@ -2072,11 +2114,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2111,7 +2148,6 @@ msgid "Year"
 msgstr "年"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/ko.po b/addons/project/i18n/ko.po
index eb96f915c17..a7dc4d4637a 100644
--- a/addons/project/i18n/ko.po
+++ b/addons/project/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "과제 시작"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,9 +202,18 @@ msgid "Planned Time"
 msgstr "계획된 시간"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "완료"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -326,6 +335,11 @@ msgstr "프로젝트 이름"
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -356,6 +370,11 @@ msgstr "과제가 완료되면, '완료' 상태가 됩니다."
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -385,7 +404,7 @@ msgid "Assigned to"
 msgstr "할당 대상"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -467,6 +486,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -849,6 +873,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -898,6 +927,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -912,7 +946,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -965,8 +998,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1192,9 +1234,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "계산: 소요 시간 + 남은 시간"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1231,6 +1273,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr "지연 시간"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1324,6 +1371,9 @@ msgid "Pending"
 msgstr "보류"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1391,24 +1441,15 @@ msgid ""
 msgstr "과제를 수행하는데 필요한 추정 시간이며, 주로, 해당 과제가 초안 상태일 때 프로젝트 매니저에 의해 설정됩니다."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "완료"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1518,7 +1559,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1577,7 +1618,7 @@ msgid "CHECK: "
 msgstr "체크: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1627,8 +1668,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1676,6 +1717,7 @@ msgid "Cancelled"
 msgstr "취소됨"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1802,7 +1844,7 @@ msgid "Starting Date"
 msgstr "시작 날짜"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1963,7 +2005,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2066,11 +2108,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2105,7 +2142,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po
index bf7eed11a8b..4d94742a07a 100644
--- a/addons/project/i18n/lt.po
+++ b/addons/project/i18n/lt.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-09 06:10+0000\n"
+"Last-Translator: Andrius Preimantas @ hbee <andrius.preimantas@gmail.com>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
 msgid "Email Interface"
-msgstr ""
+msgstr "El. pašto sąsaja"
 
 #. module: project
 #: help:account.analytic.account,use_tasks:0
@@ -83,16 +83,16 @@ msgid "Start Task"
 msgstr "Pradėti užduotį"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: project
 #: help:project.project,message_unread:0
 #: help:project.task,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -107,7 +107,7 @@ msgstr "Užduotis baigta"
 #. module: project
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Ne"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
@@ -133,11 +133,11 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner
@@ -164,7 +164,7 @@ msgstr "Nustatyti iš naujo"
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Vykdomos užduotys"
 
 #. module: project
 #: help:project.project,progress_rate:0
@@ -175,7 +175,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.client,name:project.action_client_project_menu
 msgid "Open Project Menu"
-msgstr ""
+msgstr "Atidaryti projektų meniu"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -203,9 +203,18 @@ msgid "Planned Time"
 msgstr "Suplanuota"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Atlikta"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -287,7 +296,7 @@ msgstr "Dalyviai"
 #. module: project
 #: view:project.task:0
 msgid "Cancel Task"
-msgstr ""
+msgstr "Atšaukti užduotį"
 
 #. module: project
 #: help:project.project,members:0
@@ -327,6 +336,11 @@ msgstr "Projekto pavadinimas"
 msgid "June"
 msgstr "Birželis"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -359,6 +373,11 @@ msgstr "Kai užduotis atliekama, jos būsena tampa - atlikta."
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr "Užduoties konspektas..."
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -389,7 +408,7 @@ msgid "Assigned to"
 msgstr "Priskirtas"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -397,7 +416,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Project(s) Manager"
-msgstr ""
+msgstr "Projekto(-ų) vadovas"
 
 #. module: project
 #: selection:project.project,state:0
@@ -471,6 +490,11 @@ msgstr ""
 msgid "Create Date"
 msgstr "Sukūrimo data"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -494,7 +518,7 @@ msgstr "Pakartotinai įtraukite užduoties aprašymą vartotojo užduotyje"
 #. module: project
 #: view:project.project:0
 msgid "Project Settings"
-msgstr ""
+msgstr "Projekto nustatymai"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -809,7 +833,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Close Project"
-msgstr ""
+msgstr "Uždaryti projektą"
 
 #. module: project
 #: field:project.project,tasks:0
@@ -854,6 +878,11 @@ msgstr "Išplėsti filtrai..."
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr "Projekto etapai"
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -903,6 +932,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr "Atšaukti projektą"
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -918,7 +952,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -953,6 +986,8 @@ msgid ""
 "Follow this project to automatically track the events associated to tasks "
 "and issues of this project."
 msgstr ""
+"Prenumeruokite šį projektą, kad automatiškai gautumėte pranešimus apie "
+"įvykius susijusius su projekto užduotimis ir svarstomomis problemomis."
 
 #. module: project
 #: view:project.task:0
@@ -971,8 +1006,17 @@ msgid "Manager"
 msgstr "Vadovas"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1040,7 +1084,7 @@ msgstr "Šablonas"
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Vėl atidaryti projektą"
 
 #. module: project
 #: help:project.project,priority:0
@@ -1050,7 +1094,7 @@ msgstr "Suteikia eiliškumą kai rodomas projektų sąrašas"
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr "Klaida! Projekto pradžios data turi būti ankščiau nei baigimo data."
+msgstr "Klaida! Projekto pradžios data turi būti ankstesnę už pabaigos datą."
 
 #. module: project
 #: field:project.project,members:0
@@ -1084,7 +1128,7 @@ msgstr "Atverti užduotį"
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Etapai bendri visiems projektams"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
@@ -1167,7 +1211,7 @@ msgstr "Svarbumas"
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Atidarryti projektai"
 
 #. module: project
 #: help:project.project,alias_id:0
@@ -1198,9 +1242,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Skaičiuojama taip : Praleistas + Likęs laikas."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1237,6 +1281,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr "Papildomos valandos"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1302,7 +1351,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Projektai kuriuose aš esu narys."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1330,6 +1379,9 @@ msgid "Pending"
 msgstr "Laukianti"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1399,24 +1451,15 @@ msgstr ""
 "kai užduotis yra projekto būsenoje)."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Atlikta"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1526,7 +1569,7 @@ msgid "Overpassed Tasks"
 msgstr "Uždelstos užduotys"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1585,7 +1628,7 @@ msgid "CHECK: "
 msgstr "Patikrinti: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1593,7 +1636,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Laukiantys projektai"
 
 #. module: project
 #: view:project.task:0
@@ -1635,8 +1678,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1684,6 +1727,7 @@ msgid "Cancelled"
 msgstr "Nutrauktas"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1812,7 +1856,7 @@ msgid "Starting Date"
 msgstr "Pradžios data"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1950,7 +1994,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_config_settings
 #: view:project.config.settings:0
 msgid "Configure Project"
-msgstr ""
+msgstr "Konfigūruoti projektą"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -1973,7 +2017,7 @@ msgid "Reevaluation Task"
 msgstr "Pakartotinė užduotis"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -1992,7 +2036,7 @@ msgstr "Nepriskirtos užduotys"
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Projektai kuriuose aš vadovas"
 
 #. module: project
 #: view:project.task:0
@@ -2005,7 +2049,7 @@ msgstr ""
 #. module: project
 #: field:project.task.type,case_default:0
 msgid "Default for New Projects"
-msgstr ""
+msgstr "Pagal nutylėjimą naujiems projektams"
 
 #. module: project
 #: view:project.task:0
@@ -2076,11 +2120,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2117,7 +2156,6 @@ msgid "Year"
 msgstr "Metai"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/lv.po b/addons/project/i18n/lv.po
index ab898ef9922..f90efda02eb 100644
--- a/addons/project/i18n/lv.po
+++ b/addons/project/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "Sākt Uzdevumu"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -205,9 +205,18 @@ msgid "Planned Time"
 msgstr "Plānotais Laiks"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Pabeigts"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -329,6 +338,11 @@ msgstr "Projekta Nosaukums"
 msgid "June"
 msgstr "Jūnijs"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -362,6 +376,11 @@ msgstr "Kad uzdevums ir paveikts, tas tiek atzīmēts kā paveikts."
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -391,7 +410,7 @@ msgid "Assigned to"
 msgstr "Piešķirts"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -473,6 +492,11 @@ msgstr ""
 msgid "Create Date"
 msgstr "Izveidošanas datums"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -857,6 +881,11 @@ msgstr "Paplašinātie filtri..."
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -906,6 +935,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -921,7 +955,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -976,8 +1009,17 @@ msgid "Manager"
 msgstr "Vadītājs"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1203,9 +1245,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Aprēķināts kā: Pavadītais laiks + Atlikušais laiks"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1242,6 +1284,11 @@ msgstr "project.task.reevaluate"
 msgid "Delay Hours"
 msgstr "Kavētās Stundas"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1335,6 +1382,9 @@ msgid "Pending"
 msgstr "Gaida"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1408,24 +1458,15 @@ msgstr ""
 "kamēr uzdevums vēl ir melnrakstā."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Pabeigts"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1538,7 +1579,7 @@ msgid "Overpassed Tasks"
 msgstr "Nokavētie uzdevumi"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1597,7 +1638,7 @@ msgid "CHECK: "
 msgstr "PĀRBAUDĪT: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1647,8 +1688,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1696,6 +1737,7 @@ msgid "Cancelled"
 msgstr "Atcelts"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1824,7 +1866,7 @@ msgid "Starting Date"
 msgstr "Sākuma Datums"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1985,7 +2027,7 @@ msgid "Reevaluation Task"
 msgstr "Pārvērtēšanas uzdevums"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2088,11 +2130,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2129,7 +2166,6 @@ msgid "Year"
 msgstr "Gads"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/mk.po b/addons/project/i18n/mk.po
new file mode 100644
index 00000000000..644395834f6
--- /dev/null
+++ b/addons/project/i18n/mk.po
@@ -0,0 +1,2296 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Ivica Dimitrijev <palifra@gmail.com>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: project
+#: view:project.project:0
+msgid "Email Interface"
+msgstr "Интерфејс на e-mail"
+
+#. module: project
+#: help:account.analytic.account,use_tasks:0
+msgid ""
+"If checked, this contract will be available in the project menu and you will "
+"be able to manage tasks or track issues"
+msgstr ""
+"Доколку е штиклирано, овој договор ќе биде достапен во менито на проектот и "
+"ќе имате можност да ги менаџирате задачите и следите проблемите"
+
+#. module: project
+#: field:project.project,progress_rate:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,progress:0
+msgid "Progress"
+msgstr "Напредок"
+
+#. module: project
+#: model:process.node,name:project.process_node_taskbydelegate0
+msgid "Task by delegate"
+msgstr "Задача по делегат"
+
+#. module: project
+#: view:project.project:0
+msgid "Parent"
+msgstr "Родител"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.dblc_proj
+msgid "Project's tasks"
+msgstr "Задачи на проектот"
+
+#. module: project
+#: field:project.task.type,name:0
+msgid "Stage Name"
+msgstr "Назив на фаза"
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_openpendingtask0
+msgid "Set pending"
+msgstr "Подеси на чекање"
+
+#. module: project
+#: view:project.project:0
+msgid "New Project Based on Template"
+msgstr "Нов проект заснован на урнек"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_merge
+msgid "Merge"
+msgstr "Интегрирај"
+
+#. module: project
+#: view:res.partner:0
+msgid "Start Task"
+msgstr "Започни задача"
+
+#. module: project
+#: code:addons/project/project.py:944
+#, python-format
+msgid "Warning !"
+msgstr "Внимание !"
+
+#. module: project
+#: help:project.project,message_unread:0
+#: help:project.task,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
+
+#. module: project
+#: model:process.node,name:project.process_node_donetask0
+msgid "Done task"
+msgstr "Завршена задача"
+
+#. module: project
+#: model:process.node,note:project.process_node_donetask0
+msgid "Task is Completed"
+msgstr "Задачата е завршена"
+
+#. module: project
+#: view:res.partner:0
+msgid "False"
+msgstr "Неточно"
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_testing
+msgid "Testing"
+msgstr "Тестирање"
+
+#. module: project
+#: model:ir.model,name:project.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Аналитичка сметка"
+
+#. module: project
+#: field:project.config.settings,group_time_work_estimation_tasks:0
+msgid "Manage time estimation on tasks"
+msgstr "Управување со времето на завршување на задачите"
+
+#. module: project
+#: help:project.project,message_summary:0
+#: help:project.task,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Го содржи прегледот за комуникацијата (број на пораки и сл.). Овој преглед е "
+"во html формат."
+
+#. module: project
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
+#, python-format
+msgid "Warning!"
+msgstr "Внимание!"
+
+#. module: project
+#: model:ir.model,name:project.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: project
+#: field:project.config.settings,group_manage_delegation_task:0
+msgid "Allow task delegation"
+msgstr "Овозможи придавање на задачи"
+
+#. module: project
+#: field:project.task.delegate,planned_hours:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_planned:0
+msgid "Planned Hours"
+msgstr "Планирани часови"
+
+#. module: project
+#: view:project.project:0
+msgid "Reset as Project"
+msgstr "Ресетирај како проект"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "In progress tasks"
+msgstr "Задачи во тек"
+
+#. module: project
+#: help:project.project,progress_rate:0
+msgid "Percent of tasks closed according to the total of tasks todo."
+msgstr ""
+"Процент од затворени задачи во споредба со вкупните задачите кои треба да се "
+"завршат."
+
+#. module: project
+#: model:ir.actions.client,name:project.action_client_project_menu
+msgid "Open Project Menu"
+msgstr "Отвори го менито за проектот"
+
+#. module: project
+#: model:ir.actions.act_window,help:project.action_project_task_user_tree
+msgid ""
+"This report allows you to analyse the performance of your projects and "
+"users. You can analyse the quantities of tasks, the hours spent compared to "
+"the planned hours, the average number of days to open or close a task, etc."
+msgstr ""
+"Овој извештај ви дозволува да ја анализирате изведбата на вашите проекти и "
+"корисници. Може да ги анализирате количините на задачите, потрошените часови "
+"споредено со планираните часови, просечниот број на денови за отварање или "
+"затварање на задача итн."
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Validation Task Title"
+msgstr "Наслов на задачата за валидација"
+
+#. module: project
+#: model:res.groups,name:project.group_delegate_task
+msgid "Task Delegation"
+msgstr "Придавање на задачи"
+
+#. module: project
+#: field:project.project,planned_hours:0
+#: field:project.task.history,planned_hours:0
+#: field:project.task.history.cumulative,planned_hours:0
+msgid "Planned Time"
+msgstr "Планирано време"
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: project
+#: model:project.category,name:project.project_category_01
+msgid "Contact's suggestion"
+msgstr "Сугестии од контактот"
+
+#. module: project
+#: help:project.config.settings,group_time_work_estimation_tasks:0
+msgid "Allows you to compute Time Estimation on tasks."
+msgstr "Овозможува пресметување на времето за завршување на задачите"
+
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr "Доделено на"
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_closed
+#: model:mail.message.subtype,name:project.mt_task_closed
+msgid "Task Done"
+msgstr "Задачата е завршена"
+
+#. module: project
+#: view:project.project:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,partner_id:0
+msgid "Contact"
+msgstr "Контакт"
+
+#. module: project
+#: model:process.transition,name:project.process_transition_delegate0
+#: view:project.task:0
+msgid "Delegate"
+msgstr "Делегирај"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_view_template_project
+#: view:project.project:0
+msgid "Templates of Projects"
+msgstr "Урнеци на проекти"
+
+#. module: project
+#: field:project.project,analytic_account_id:0
+msgid "Contract/Analytic"
+msgstr "Договор/Аналитички"
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Project Management"
+msgstr "Проектен менаџмент"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_delegate
+#: view:project.task.delegate:0
+msgid "Project Task Delegate"
+msgstr "Придавање на задача за проектот"
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_started
+#: model:mail.message.subtype,name:project.mt_task_started
+msgid "Task Started"
+msgstr "Задачата е започната"
+
+#. module: project
+#: view:project.task:0
+msgid "Very Important"
+msgstr "Многу важно"
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Support"
+msgstr "Поддршка"
+
+#. module: project
+#: view:project.project:0
+msgid "Member"
+msgstr "Член"
+
+#. module: project
+#: view:project.task:0
+msgid "Cancel Task"
+msgstr "Откажи задача"
+
+#. module: project
+#: help:project.project,members:0
+msgid ""
+"Project's members are users who can have an access to the tasks related to "
+"this project."
+msgstr ""
+"Членовите на проектот се корисници кои имаа пристап до задачите поврзани со "
+"овој проект."
+
+#. module: project
+#: view:project.project:0
+#: field:project.task,manager_id:0
+msgid "Project Manager"
+msgstr "Проект менаџер"
+
+#. module: project
+#: field:project.project,state:0
+#: field:project.task,state:0
+#: field:project.task.history,state:0
+#: field:project.task.history.cumulative,state:0
+#: field:report.project.task.user,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: project
+#: view:project.project:0
+#: field:project.project,complete_name:0
+msgid "Project Name"
+msgstr "Име на проект"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr "Гантов приказ"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: project
+#: help:project.project,total_hours:0
+msgid ""
+"Sum of total hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+"Сума на вкупните часови на сите задачи поврзани со овој проект и нековите "
+"проекти (деца)."
+
+#. module: project
+#: help:project.project,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the project "
+"without removing it."
+msgstr ""
+"Доколку активното поле е подесено на Грешка, ќе ви дозволи да го сокриете "
+"проектот без да го отстраните."
+
+#. module: project
+#: model:process.transition,note:project.process_transition_opendonetask0
+msgid "When task is completed, it will come into the done state."
+msgstr "Кога задачата е завршена, ќе помине во состојба завршено."
+
+#. module: project
+#: field:project.project,message_summary:0
+#: field:project.task,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr "Резиме на задача..."
+
+#. module: project
+#: view:project.project:0
+msgid "Append this project to another one using analytic accounts hierarchy"
+msgstr ""
+"Предади го овој проект на друг користејки ја хиерархијата за аналитички "
+"сметки"
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "In Progress Tasks"
+msgstr "Задачи во тек"
+
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+"Ова ќе ја подеси единицата мерка која се користи во проектите и задачите.\n"
+"Доколку користите временска таблица поврзана со проектите (project_timesheet "
+"модул), не заборавајте да ја подесите правилната единица мерка за вашите "
+"вработени."
+
+#. module: project
+#: field:project.task,user_id:0
+#: view:report.project.task.user:0
+msgid "Assigned to"
+msgstr "Доделено на"
+
+#. module: project
+#: code:addons/project/project.py:1033
+#, python-format
+msgid "Delegated User should be specified"
+msgstr "Делегираниот корисник треба да биде наведен"
+
+#. module: project
+#: view:project.project:0
+msgid "Project(s) Manager"
+msgstr "Менаџер на проект(и)"
+
+#. module: project
+#: selection:project.project,state:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.task.type,state:0
+#: selection:report.project.task.user,state:0
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: project
+#: view:project.task:0
+msgid "Reactivate"
+msgstr "Реактивирај"
+
+#. module: project
+#: field:project.project,resource_calendar_id:0
+msgid "Working Time"
+msgstr "Работно време"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_reevaluate
+msgid "Re-evaluate Task"
+msgstr "Повторна евалуација на задача"
+
+#. module: project
+#: view:project.task:0
+msgid "Validate planned time"
+msgstr "Валидација на планирано време"
+
+#. module: project
+#: field:project.config.settings,module_pad:0
+msgid "Use integrated collaborative note pads on task"
+msgstr "Користење на вметнати белешки за соработка на задачите"
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_blocked
+#: model:mail.message.subtype,name:project.mt_task_blocked
+msgid "Task Blocked"
+msgstr "Задачата е блокирана"
+
+#. module: project
+#: model:process.node,note:project.process_node_opentask0
+msgid "Encode your working hours."
+msgstr "Кодирај ги твоите работни часови."
+
+#. module: project
+#: field:project.project,alias_id:0
+msgid "Alias"
+msgstr "Алијас"
+
+#. module: project
+#: view:project.task:0
+msgid "oe_kanban_text_red"
+msgstr "oe_kanban_text_red"
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_blocked
+msgid "Task blocked"
+msgstr "Задачата е блокирана"
+
+#. module: project
+#: view:project.task:0
+msgid "Delegation"
+msgstr "Предавање"
+
+#. module: project
+#: field:project.task,create_date:0
+msgid "Create Date"
+msgstr "Креирај датум"
+
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr "Додади опис..."
+
+#. module: project
+#: view:res.partner:0
+msgid "For changing to open state"
+msgstr "За промена во состојба отворено"
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Apply"
+msgstr "Примени"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_delegate
+msgid "Task Delegate"
+msgstr "Делегирај задача"
+
+#. module: project
+#: help:project.task.delegate,new_task_description:0
+msgid "Reinclude the description of the task in the task of the user"
+msgstr "Вклучете го повторно описот на задачата во задачата на корисникот"
+
+#. module: project
+#: view:project.project:0
+msgid "Project Settings"
+msgstr "Поставки за проектот"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "My tasks"
+msgstr "Мои задачи"
+
+#. module: project
+#: model:process.transition,name:project.process_transition_opendonetask0
+msgid "Open Done Task"
+msgstr "Отвори ги завршените задачи"
+
+#. module: project
+#: field:project.task.delegate,planned_hours_me:0
+msgid "Hours to Validate"
+msgstr "Часови за потврдување"
+
+#. module: project
+#: help:project.task,remaining_hours:0
+msgid ""
+"Total remaining time, can be re-estimated periodically by the assignee of "
+"the task."
+msgstr ""
+"Вкупното преостанато време, може периодично да биде повторно проценето од "
+"страна на назначениот на задачата."
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: project
+#: view:board.board:0
+#: model:ir.actions.act_window,name:project.my_open_tasks_action
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "My Tasks"
+msgstr "Мои задачи"
+
+#. module: project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Грешка ! Не може да креирате рекурсивни задачи."
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Pending tasks"
+msgstr "Задачи на чекање"
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
+msgstr "_Евалуирај"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,opening_days:0
+msgid "Days to Open"
+msgstr "Денови до отварање"
+
+#. module: project
+#: selection:report.project.task.user,priority:0
+msgid "Very urgent"
+msgstr "Многу итно"
+
+#. module: project
+#: help:project.task.delegate,project_id:0
+#: help:project.task.delegate,user_id:0
+msgid "User you want to delegate this task to"
+msgstr "Корисник на кого сакате да му ја делегирате оваа задача"
+
+#. module: project
+#: view:project.project:0
+msgid "Set as Template"
+msgstr "Постави како урнек"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task
+#: view:project.config.settings:0
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task.history,task_id:0
+#: field:project.task.history.cumulative,task_id:0
+#: field:project.task.work,task_id:0
+#: view:report.project.task.user:0
+msgid "Task"
+msgstr "Задача"
+
+#. module: project
+#: help:project.config.settings,group_tasks_work_on_tasks:0
+msgid "Allows you to compute work on tasks."
+msgstr "Овозможува пресметување на работата на задачите."
+
+#. module: project
+#: view:project.project:0
+msgid "Administration"
+msgstr "Администрација"
+
+#. module: project
+#: field:project.config.settings,group_tasks_work_on_tasks:0
+msgid "Log work activities on tasks"
+msgstr "Логирање на активностите на задачите"
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_analysis
+msgid "Analysis"
+msgstr "Анализа"
+
+#. module: project
+#: field:project.task,name:0
+#: field:report.project.task.user,name:0
+msgid "Task Summary"
+msgstr "Резиме на задачата"
+
+#. module: project
+#: field:project.task,active:0
+msgid "Not a Template Task"
+msgstr "Не е урнек задача"
+
+#. module: project
+#: field:project.task,planned_hours:0
+msgid "Initially Planned Hours"
+msgstr "Почетно планирани часови"
+
+#. module: project
+#: model:process.transition,note:project.process_transition_delegate0
+msgid "Delegates tasks to the other user"
+msgstr "Делегира задачи на друг корисник"
+
+#. module: project
+#: help:project.task,effective_hours:0
+msgid "Computed using the sum of the task work done."
+msgstr "Пресметано со користење на сумата од завршената работа на задачата."
+
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Click to start a new project.\n"
+"                </p><p>\n"
+"                  Projects are used to organize your activities; plan\n"
+"                  tasks, track issues, invoice timesheets. You can define\n"
+"                  internal projects (R&amp;D, Improve Sales Process),\n"
+"                  private projects (My Todos) or customer ones.\n"
+"                </p><p>\n"
+"                  You will be able collaborate with internal users on\n"
+"                  projects or invite customers to share your activities.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Кликни за почеток на нов проект.\n"
+"                </p><p>\n"
+"                  Проектите се користат за организирање на активностите; "
+"планирање\n"
+"                  на задачи, следење проблеми, налози за фактури. Може да "
+"дефинирате\n"
+"                  внатрешни проекти (R&amp;D, Подобрување на процесот на "
+"продажба),\n"
+"                  приватни проекти (Мои ДаСеНаправи) или клиентски.\n"
+"                </p><p>\n"
+"                  Ќе може да соработувате со внатрешните корисници на\n"
+"                  проекти или повикајте ги клиентите да ги споделат вашите "
+"активности.\n"
+"                </p>\n"
+"            "
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Planning"
+msgstr "Планирање"
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,date_deadline:0
+#: field:report.project.task.user,date_deadline:0
+msgid "Deadline"
+msgstr "Краен рок"
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Ready"
+msgstr "Спремен"
+
+#. module: project
+#: view:project.task:0
+msgid "New Tasks"
+msgstr "Нови задачи"
+
+#. module: project
+#: field:project.config.settings,module_project_issue_sheet:0
+msgid "Invoice working time on issues"
+msgstr "Фактурирај го работното време на проблемите"
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task.history,end_date:0
+#: field:project.task.history.cumulative,end_date:0
+msgid "End Date"
+msgstr "Краен датум"
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_specification
+msgid "Specification"
+msgstr "Спецификација"
+
+#. module: project
+#: model:process.transition,note:project.process_transition_draftopentask0
+msgid "From draft state, it will come into the open state."
+msgstr "Од нацрт состојба, ќе помине во отворена состојба."
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Task's Analysis"
+msgstr "Анализа на задачата"
+
+#. module: project
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr "Опис на нова задача"
+
+#. module: project
+#: field:report.project.task.user,delay_endings_days:0
+msgid "Overpassed Deadline"
+msgstr "Пречекорен краен рок"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "New tasks"
+msgstr "Нови задачи"
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Medium"
+msgstr "Средно"
+
+#. module: project
+#: field:project.project,total_hours:0
+msgid "Total Time"
+msgstr "Вкупно време"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Creation Date"
+msgstr "Датум на креирање"
+
+#. module: project
+#: view:project.project:0
+msgid "Miscellaneous"
+msgstr "Разно"
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,stage_id:0
+#: field:project.task.history,type_id:0
+#: field:project.task.history.cumulative,type_id:0
+msgid "Stage"
+msgstr "Фаза"
+
+#. module: project
+#: model:process.transition,name:project.process_transition_draftopentask0
+msgid "Draft Open task"
+msgstr "Нацрт отворена задача"
+
+#. module: project
+#: field:project.project,alias_model:0
+msgid "Alias Model"
+msgstr "Модел на алијас"
+
+#. module: project
+#: help:report.project.task.user,closing_days:0
+msgid "Number of Days to close the task"
+msgstr "Број на денови до затварање на задачата"
+
+#. module: project
+#: view:board.board:0
+msgid "My Board"
+msgstr "Моја Табла"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_task_type_form
+msgid "Stages"
+msgstr "Фази"
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+msgid "Delete"
+msgstr "Избриши"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "In progress"
+msgstr "Во тек"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: project
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
+msgstr "Итно"
+
+#. module: project
+#: model:project.category,name:project.project_category_02
+msgid "Feature request"
+msgstr "Барање за карактеристика"
+
+#. module: project
+#: view:project.task:0
+msgid "Delegated tasks"
+msgstr "Делегирани задачи"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_work
+msgid "Project Task Work"
+msgstr "Работа на проектна задача"
+
+#. module: project
+#: code:addons/project/wizard/project_task_delegate.py:81
+#, python-format
+msgid "CHECK: %s"
+msgstr "ПРОВЕРИ: %s"
+
+#. module: project
+#: view:project.project:0
+msgid "Close Project"
+msgstr "Затвори Проект"
+
+#. module: project
+#: field:project.project,tasks:0
+msgid "Task Activities"
+msgstr "Активности околу задачата"
+
+#. module: project
+#: field:project.project,effective_hours:0
+#: field:project.task.work,hours:0
+msgid "Time Spent"
+msgstr "Поминато време"
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+msgid "í"
+msgstr "í"
+
+#. module: project
+#: field:account.analytic.account,company_uom_id:0
+msgid "unknown"
+msgstr "непознато"
+
+#. module: project
+#: field:project.project,message_is_follower:0
+#: field:project.task,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Е следбеник"
+
+#. module: project
+#: field:project.task,work_ids:0
+msgid "Work done"
+msgstr "Завршена работа"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Extended Filters..."
+msgstr "Проширени филтри..."
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_tasks_config
+msgid "GTD"
+msgstr "GTD"
+
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr "Етапи на проект"
+
+#. module: project
+#: help:project.task,state:0
+msgid ""
+"The status is set to 'Draft', when a case is created.                      "
+"If the case is in progress the status is set to 'Open'.                      "
+"When the case is over, the status is set to 'Done'.                      If "
+"the case needs to be reviewed then the status is                       set "
+"to 'Pending'."
+msgstr ""
+"Статусот е подесен на 'Шаблон' при креирање на случај.                      "
+"Доколку случајот е во тек, статусот се подесува на 'Отворен'.                "
+"      По завршувањето на случајот, статусот се подесува на 'Завршено'.       "
+"               Доколку е потребно да се изврши проверка на случајот тогаш "
+"статусот се                       подесува на 'Во исчекување'."
+
+#. module: project
+#: model:ir.model,name:project.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: project
+#: field:project.task.type,fold:0
+msgid "Folded by Default"
+msgstr ""
+
+#. module: project
+#: field:project.task.history,date:0
+#: field:project.task.history.cumulative,date:0
+#: field:project.task.work,date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: project
+#: help:project.config.settings,module_project_issue:0
+msgid ""
+"Provides management of issues/bugs in projects.\n"
+"                This installs the module project_issue."
+msgstr ""
+"Обезбедува управување со проблеми/багови во проектот.\n"
+"                Ова го инсталира project_issue модулот."
+
+#. module: project
+#: help:project.task,kanban_state:0
+msgid ""
+"A task's kanban state indicates special situations affecting it:\n"
+" * Normal is the default situation\n"
+" * Blocked indicates something is preventing the progress of this task\n"
+" * Ready for next stage indicates the task is ready to be pulled to the next "
+"stage"
+msgstr ""
+"Kanban состојбата на задачата покажува на одредени ситуации што влијае на:\n"
+" * Нормално е стандардната ситуација\n"
+" * Блокирано покажува дека нешто го спречува напредокот на задачата\n"
+" * Подготвено за следно ниво покажува дека задачата е спремна да се однесе "
+"на следно ниво"
+
+#. module: project
+#: view:project.task:0
+msgid "10"
+msgstr "10"
+
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr "Откажи проект"
+
+#. module: project
+#: help:project.project,analytic_account_id:0
+msgid ""
+"Link this project to an analytic account if you need financial management on "
+"projects. It enables you to connect projects with budgets, planning, cost "
+"and revenue analysis, timesheets on projects, etc."
+msgstr ""
+"Поврзете го овој проект со аналитичко конто доколку ви е потребен финансиски "
+"менаџмент на проекти. То ќе ви овозможи да ги поврзете проектите со "
+"буџетите, планирањето, анализи на трошоци и приходи, распореди на проекти и "
+"др."
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
+#: model:process.transition.action,name:project.process_transition_action_opencanceltask0
+#: view:project.config.settings:0
+#: view:project.task.delegate:0
+#: view:project.task.reevaluate:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: project
+#: view:project.project:0
+msgid "Other Info"
+msgstr "Други информации"
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "_Delegate"
+msgstr "_Делегира"
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Very Low"
+msgstr "Многу ниско"
+
+#. module: project
+#: help:project.project,effective_hours:0
+msgid ""
+"Sum of spent hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+"Сума на потрошените часови на сите задачи поврзани со овој проект и нековите "
+"проекти (деца)."
+
+#. module: project
+#: view:project.project:0
+msgid ""
+"Follow this project to automatically track the events associated to tasks "
+"and issues of this project."
+msgstr ""
+"Следи го овој проект за автоматско пратење на настаните поврзани со задачите "
+"и проблемите на овој проект."
+
+#. module: project
+#: view:project.task:0
+msgid "Users"
+msgstr "Корисници"
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_task_stage
+msgid "Stage Changed"
+msgstr "Нивото е променето"
+
+#. module: project
+#: view:project.project:0
+#: model:res.groups,name:project.group_project_manager
+msgid "Manager"
+msgstr "Менаџер"
+
+#. module: project
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да додадете нова ознака.\n"
+"              </p>\n"
+"            "
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Етапи на задача"
+
+#. module: project
+#: field:project.category,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "Reevaluate Task"
+msgstr "Преиспитај задача"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_type
+#: view:project.task.type:0
+msgid "Task Stage"
+msgstr "Фаза на задача"
+
+#. module: project
+#: view:project.task.type:0
+msgid "Common"
+msgstr "Заедничко"
+
+#. module: project
+#: help:project.project,message_ids:0
+#: help:project.task,message_ids:0
+msgid "Messages and communication history"
+msgstr "Пораки и историја на комуникација"
+
+#. module: project
+#: view:project.project:0
+msgid ""
+"To invoice or setup invoicing and renewal options, go to the related "
+"contract:"
+msgstr ""
+"За фактурирање или подесување за фактурирање и опции за обновување, оди на "
+"поврзаниот договор:"
+
+#. module: project
+#: field:project.task.delegate,state:0
+msgid "Validation State"
+msgstr "Состојба на валидација"
+
+#. module: project
+#: field:project.task.work,name:0
+msgid "Work summary"
+msgstr "Резиме на работата"
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+#: view:report.project.task.user:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: project
+#: view:project.project:0
+#: selection:project.project,state:0
+msgid "Template"
+msgstr "Урнек"
+
+#. module: project
+#: view:project.project:0
+msgid "Re-open project"
+msgstr "Отвори повторно проект"
+
+#. module: project
+#: help:project.project,priority:0
+msgid "Gives the sequence order when displaying the list of projects"
+msgstr "Го дава редоследот на секвенци кога ја прикажува листата на проекти"
+
+#. module: project
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+"Грешка! Датумот на започнување на проектот мора да биде помал од датумот на "
+"завршување на проектот."
+
+#. module: project
+#: field:project.project,members:0
+msgid "Project Members"
+msgstr "Членови на проектот"
+
+#. module: project
+#: field:project.task,child_ids:0
+msgid "Delegated Tasks"
+msgstr "Делегирани задачи"
+
+#. module: project
+#: view:project.project:0
+#: field:project.project,message_unread:0
+#: view:project.task:0
+#: field:project.task,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани пораки"
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,parent_ids:0
+msgid "Parent Tasks"
+msgstr "Изворни задачи"
+
+#. module: project
+#: model:process.node,name:project.process_node_opentask0
+msgid "Open task"
+msgstr "Отворена задача"
+
+#. module: project
+#: view:project.task.type:0
+msgid "Stages common to all projects"
+msgstr "Заеднички фази за сите проекти"
+
+#. module: project
+#: model:process.node,name:project.process_node_drafttask0
+msgid "Draft task"
+msgstr "Нацрт задача"
+
+#. module: project
+#: field:project.task,notes:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "Pending Tasks"
+msgstr "Задачи на чекање"
+
+#. module: project
+#: view:project.task:0
+msgid "Show only tasks having a deadline"
+msgstr "Прикажи ги само задачите кои имаат краен рок"
+
+#. module: project
+#: model:project.category,name:project.project_category_04
+msgid "Usability"
+msgstr "Употребливост"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_delay:0
+msgid "Avg. Plan.-Eff."
+msgstr "Avg. Plan.-Eff."
+
+#. module: project
+#: field:project.task.work,user_id:0
+msgid "Done by"
+msgstr "Направено од"
+
+#. module: project
+#: code:addons/project/project.py:181
+#, python-format
+msgid "Invalid Action!"
+msgstr "Невалидна Постапка!"
+
+#. module: project
+#: help:project.task.type,state:0
+msgid ""
+"The status of your document is automatically changed regarding the selected "
+"stage. For example, if a stage is related to the status 'Close', when your "
+"document reaches this stage, it is automatically closed."
+msgstr ""
+"Статусот на вашиот документ автоматски се менува без разлика на избраното "
+"ниво. На пример, доколку нивото е поврзано со статусот 'Затвори', кога "
+"документот ќе го постигне ова ниво, автоматски се затвара."
+
+#. module: project
+#: view:project.task:0
+msgid "Extra Info"
+msgstr "Екстра информации"
+
+#. module: project
+#: view:project.task:0
+msgid "Edit..."
+msgstr "Измени..."
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,nbr:0
+msgid "# of tasks"
+msgstr "# од задачи"
+
+#. module: project
+#: field:project.project,doc_count:0
+msgid "Number of documents attached"
+msgstr "Број на прикачени документи"
+
+#. module: project
+#: field:project.task,priority:0
+#: field:report.project.task.user,priority:0
+msgid "Priority"
+msgstr "Приоритет"
+
+#. module: project
+#: view:project.project:0
+msgid "Open Projects"
+msgstr "Отворени проекти"
+
+#. module: project
+#: help:project.project,alias_id:0
+msgid ""
+"Internal email associated with this project. Incoming emails are "
+"automatically synchronizedwith Tasks (or optionally Issues if the Issue "
+"Tracker module is installed)."
+msgstr ""
+"Внатрешни e-mail адреси поврзани со овој проект. Влезните e-mail пораки "
+"автоматски се синхронизираат со задачите (или изборно Проблеми доколку Issue "
+"Tracker модулот е инсталиран)."
+
+#. module: project
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a stage in the task pipeline.\n"
+"              </p><p>\n"
+"                Define the steps that will be used in the project from the\n"
+"                creation of the task, up to the closing of the task or "
+"issue.\n"
+"                You will use these stages in order to track the progress in\n"
+"                solving a task or an issue.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Клик за додавање на ниво во проток на задачата.\n"
+"              </p><p>\n"
+"                Дефинирање на чекорите што ќе се користат во проектот од\n"
+"                создавањето на задачата па се до затварањето на задачата или "
+"проблемот.\n"
+"                Овие нивоа ќе се користат за следење на текот на решавањето "
+"на\n"
+"                задачата или проблемот.\n"
+"              </p>\n"
+"            "
+
+#. module: project
+#: help:project.task,total_hours:0
+msgid "Computed as: Time Spent + Remaining Time."
+msgstr "Пресметано како: Поминато време + Преостанато време."
+
+#. module: project
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (копија)"
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_stage
+msgid "Task Stage Changed"
+msgstr "Нивото на задачата е променето"
+
+#. module: project
+#: view:project.task:0
+#: field:project.task.history,remaining_hours:0
+#: field:project.task.history.cumulative,remaining_hours:0
+msgid "Remaining Time"
+msgstr "Преостанато време"
+
+#. module: project
+#: field:project.task.delegate,name:0
+msgid "Delegated Title"
+msgstr "Делегиран наслов"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_reevaluate
+msgid "project.task.reevaluate"
+msgstr "проект.задача.преоценување"
+
+#. module: project
+#: field:project.task,delay_hours:0
+msgid "Delay Hours"
+msgstr "Задоцнување часови"
+
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr "Додади опис..."
+
+#. module: project
+#: view:project.project:0
+msgid "Team"
+msgstr "Тим"
+
+#. module: project
+#: help:project.config.settings,time_unit:0
+msgid "This will set the unit of measure used in projects and tasks."
+msgstr ""
+"Ова ќе ја подеси единицата мерка што се користи во проектите и задачите."
+
+#. module: project
+#: selection:project.task,priority:0
+msgid "Very important"
+msgstr "Многу важно"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_design
+msgid "Design"
+msgstr "Дизајн"
+
+#. module: project
+#: view:project.task:0
+msgid "Start Date"
+msgstr "Почетен датум"
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: view:project.task.history.cumulative:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Blocked"
+msgstr "Блокирано"
+
+#. module: project
+#: help:project.task,progress:0
+msgid ""
+"If the task has a progress of 99.99% you should close the task if it's "
+"finished or reevaluate the time"
+msgstr ""
+"Доколку задачата има напредок од 99.99% треба да ја затворите задачата "
+"доколку е завршена или да го процените повторно времето"
+
+#. module: project
+#: field:project.task,user_email:0
+msgid "User Email"
+msgstr "Корисничка Е-пошта"
+
+#. module: project
+#: help:project.task.delegate,prefix:0
+msgid "Title for your validation task"
+msgstr "Наслов за вашата задача за валидација"
+
+#. module: project
+#: field:project.config.settings,time_unit:0
+msgid "Working time unit"
+msgstr "Единица за работно време"
+
+#. module: project
+#: view:project.project:0
+msgid "Projects in which I am a member."
+msgstr "Проекти на кои сум член."
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Low"
+msgstr "Ниско"
+
+#. module: project
+#: selection:project.project,state:0
+msgid "Closed"
+msgstr "Затворено"
+
+#. module: project
+#: view:project.project:0
+#: selection:project.project,state:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+msgid "Pending"
+msgstr "Чекање"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
+#: field:project.task,categ_ids:0
+msgid "Tags"
+msgstr "Ознаки"
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_history
+#: model:ir.model,name:project.model_project_task_history_cumulative
+msgid "History of Tasks"
+msgstr "Историја на задачи"
+
+#. module: project
+#: help:project.task.delegate,state:0
+msgid ""
+"New state of your own task. Pending will be reopened automatically when the "
+"delegated task is closed"
+msgstr ""
+"Нова состојба на вашата задача. Чекањето ќе биде повторно отворено "
+"автоматски кога делегираната задача е затворена"
+
+#. module: project
+#: help:project.config.settings,group_manage_delegation_task:0
+msgid "Allows you to delegate tasks to other users."
+msgstr "Овозможува распределување задачи на други корисници."
+
+#. module: project
+#: field:project.project,active:0
+msgid "Active"
+msgstr "Активирај"
+
+#. module: project
+#: model:ir.model,name:project.model_project_category
+msgid "Category of project's task, issue, ..."
+msgstr "Категорија на задачи, проблеми..."
+
+#. module: project
+#: help:project.project,resource_calendar_id:0
+msgid "Timetable working hours to adjust the gantt diagram report"
+msgstr ""
+"Временски распоред на работни часови за подесување на извештајот за гантов "
+"дијаграм"
+
+#. module: project
+#: help:project.task,delay_hours:0
+msgid ""
+"Computed as difference between planned hours by the project manager and the "
+"total hours of the task."
+msgstr ""
+"Пресметано како разлика помеѓу планирани часови од страна на проект "
+"менаџерот и вкупните часови на задачата."
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Helpdesk & Support"
+msgstr "Оперативен центар и поддршка"
+
+#. module: project
+#: help:report.project.task.user,opening_days:0
+msgid "Number of Days to Open the task"
+msgstr "Број на денови до отварање на задача"
+
+#. module: project
+#: field:project.task,delegated_user_id:0
+msgid "Delegated To"
+msgstr "Делегирано на"
+
+#. module: project
+#: help:project.task,planned_hours:0
+msgid ""
+"Estimated time to do the task, usually set by the project manager when the "
+"task is in draft state."
+msgstr ""
+"Проценето време за завршување на задачата, вообичаено поставено од страна на "
+"проект менаџерот кога задачата е во нацрт состојба."
+
+#. module: project
+#: code:addons/project/project.py:230
+#, python-format
+msgid "Attachments"
+msgstr "Прилози"
+
+#. module: project
+#: view:project.category:0
+msgid "Issue Version"
+msgstr "Верзија на проблем"
+
+#. module: project
+#: code:addons/project/project.py:182
+#, python-format
+msgid ""
+"You cannot delete a project containing tasks. You can either delete all the "
+"project's tasks and then delete the project or simply deactivate the project."
+msgstr ""
+"Неможете да избришете проект што содржи задачи. Потребно е или да ги "
+"избришете прво сите задачи па потоа да го избришете проектот или само да го "
+"деактивирате проектот."
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_draftopentask0
+#: view:project.project:0
+msgid "Open"
+msgstr "Отвори"
+
+#. module: project
+#: field:project.project,privacy_visibility:0
+msgid "Privacy / Visibility"
+msgstr "Приватност / Видливост"
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,remaining_hours:0
+#: field:project.task.reevaluate,remaining_hours:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,remaining_hours:0
+msgid "Remaining Hours"
+msgstr "Преостанати часови"
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_stage
+msgid "Stage changed"
+msgstr "Нивото е променето"
+
+#. module: project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+"Грешка ! Крајниот датум на задачата мора да биде поголем од почетниот датум "
+"на задачата"
+
+#. module: project
+#: field:project.task.history,user_id:0
+#: field:project.task.history.cumulative,user_id:0
+msgid "Responsible"
+msgstr "Одговорен"
+
+#. module: project
+#: view:project.project:0
+msgid "Search Project"
+msgstr "Барај проект"
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Delegated Task"
+msgstr "Делегирана задача"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,total_hours:0
+msgid "Total Hours"
+msgstr "Вкупно часови"
+
+#. module: project
+#: model:ir.model,name:project.model_project_config_settings
+msgid "project.config.settings"
+msgstr "project.config.settings"
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_development
+msgid "Development"
+msgstr "Развој"
+
+#. module: project
+#: help:project.task,active:0
+msgid ""
+"This field is computed automatically and have the same behavior than the "
+"boolean 'active' field: if the task is linked to a template or unactivated "
+"project, it will be hidden unless specifically asked."
+msgstr ""
+"Ова поле се обработува автоматски и се однесува исто како логичкото 'active' "
+"поле: доколку задачата е поврзана со шаблон или некативен проект, ќе биде "
+"скриена освен ако тоа не е побарано."
+
+#. module: project
+#: model:res.request.link,name:project.req_link_task
+msgid "Project task"
+msgstr "Проектна задача"
+
+#. module: project
+#: field:project.task,effective_hours:0
+msgid "Hours Spent"
+msgstr "Поминати часови"
+
+#. module: project
+#: help:project.config.settings,module_pad:0
+msgid ""
+"Lets the company customize which Pad installation should be used to link to "
+"new pads\n"
+"                (by default, http://ietherpad.com/).\n"
+"                This installs the module pad."
+msgstr ""
+
+#. module: project
+#: field:project.task,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
+msgid "Overpassed Tasks"
+msgstr "Пречекорени задачи"
+
+#. module: project
+#: code:addons/project/project.py:944
+#, python-format
+msgid ""
+"Child task still open.\n"
+"Please cancel or complete child task first."
+msgstr ""
+"Задачата (дете) е сеуште отворена.\n"
+"Ве молиме прво завршете ја или откажете ја."
+
+#. module: project
+#: field:project.task.delegate,user_id:0
+msgid "Assign To"
+msgstr "Додели на"
+
+#. module: project
+#: model:res.groups,name:project.group_time_work_estimation_tasks
+msgid "Time Estimation on Tasks"
+msgstr "Преостанато време за задачите"
+
+#. module: project
+#: field:project.task,total_hours:0
+msgid "Total"
+msgstr "Вкупно"
+
+#. module: project
+#: model:process.node,note:project.process_node_taskbydelegate0
+msgid "Delegate your task to the other user"
+msgstr "Делегирајте ја вашата задача на друг корисник"
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_started
+msgid "Task started"
+msgstr "Задачата е започната"
+
+#. module: project
+#: help:project.task.reevaluate,remaining_hours:0
+msgid "Put here the remaining hours required to close the task."
+msgstr ""
+"Ставете ги овде преостанатите часови кои се потребни за да се затвори "
+"задачата."
+
+#. module: project
+#: help:project.task.type,fold:0
+msgid ""
+"This stage is not visible, for example in status bar or kanban view, when "
+"there are no records in that stage to display."
+msgstr ""
+"Ова ниво е скриено, на пример во статусната странична лента, кога нема "
+"записи од тоа ниво за прикажување."
+
+#. module: project
+#: view:project.task:0
+msgid "Deadlines"
+msgstr "Крајни рокови"
+
+#. module: project
+#: code:addons/project/wizard/project_task_delegate.py:69
+#: code:addons/project/wizard/project_task_delegate.py:70
+#: code:addons/project/wizard/project_task_delegate.py:77
+#: code:addons/project/wizard/project_task_delegate.py:78
+#, python-format
+msgid "CHECK: "
+msgstr "ПРОВЕРИ: "
+
+#. module: project
+#: code:addons/project/project.py:444
+#, python-format
+msgid "You must assign members on the project '%s' !"
+msgstr "Мора да назначите членови на проектот '%s' !"
+
+#. module: project
+#: view:project.project:0
+msgid "Pending Projects"
+msgstr "Проекти на чекање"
+
+#. module: project
+#: view:project.task:0
+msgid "Remaining"
+msgstr "Преостанато"
+
+#. module: project
+#: field:project.task,progress:0
+msgid "Progress (%)"
+msgstr "Напредок (%)"
+
+#. module: project
+#: field:project.task,company_id:0
+#: field:project.task.work,company_id:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: project
+#: help:project.config.settings,module_project_timesheet:0
+msgid ""
+"This allows you to transfer the entries under tasks defined for Project "
+"Management to\n"
+"                the timesheet line entries for particular date and user, "
+"with the effect of creating,\n"
+"                editing and deleting either ways.\n"
+"                This installs the module project_timesheet."
+msgstr ""
+"Ова овозможува префрлување на записите под задачите дефинирани за проектен "
+"менаџмент во\n"
+"                записите за датум и корисник на налогот со можност за "
+"креирање, уредување и бришење.\n"
+"                Ова го инсталира модулот project_timesheet."
+
+#. module: project
+#: field:project.config.settings,module_project_issue:0
+msgid "Track issues and bugs"
+msgstr "Пратење на проблеми и багови"
+
+#. module: project
+#: field:project.config.settings,module_project_mrp:0
+msgid "Generate tasks from sale orders"
+msgstr "Генерирање на задачи од нарачки за продажба"
+
+#. module: project
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Важно"
+
+#. module: project
+#: model:process.node,note:project.process_node_drafttask0
+msgid "Define the Requirements and Set Planned Hours."
+msgstr "Дефинирај ги барањата и подеси планирани часови."
+
+#. module: project
+#: field:project.project,message_ids:0
+#: field:project.task,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: project
+#: field:project.project,color:0
+#: field:project.task,color:0
+msgid "Color Index"
+msgstr "Индекс на бои"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_board_project
+#: model:ir.model,name:project.model_project_project
+#: model:ir.ui.menu,name:project.menu_project_dashboard
+#: model:ir.ui.menu,name:project.menu_project_management
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task,project_id:0
+#: field:project.task.delegate,project_id:0
+#: field:project.task.history.cumulative,project_id:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,project_id:0
+#: model:res.request.link,name:project.req_link_project
+msgid "Project"
+msgstr "Проект"
+
+#. module: project
+#: selection:project.project,state:0
+#: selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_cancel
+#: selection:project.task.type,state:0
+#: selection:report.project.task.user,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new task.\n"
+"              </p><p>\n"
+"                OpenERP's project management allows you to manage the "
+"pipeline\n"
+"                of tasks in order to get things done efficiently. You can\n"
+"                track progress, discuss on tasks, attach documents, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за креирање на нова задача.\n"
+"              </p><p>\n"
+"                Проектниот менаџмент на OpenERP овозможува менаџирање на "
+"протокот\n"
+"                на задачи за да се завршат работите ефективно. Можете\n"
+"                да го следите текот, дискутирате за задачите, прикачувате "
+"документи, итн.\n"
+"              </p>\n"
+"            "
+
+#. module: project
+#: field:project.task,date_end:0
+#: field:report.project.task.user,date_end:0
+msgid "Ending Date"
+msgstr "Датум на завршување"
+
+#. module: project
+#: field:project.task.type,state:0
+msgid "Related Status"
+msgstr "Статус на поврзаност"
+
+#. module: project
+#: view:project.project:0
+msgid "Documents"
+msgstr "Документи"
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_new
+msgid "Task created"
+msgstr "Задачата е креирана"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,no_of_days:0
+msgid "# of Days"
+msgstr "# од денови"
+
+#. module: project
+#: field:project.project,message_follower_ids:0
+#: field:project.task,message_follower_ids:0
+msgid "Followers"
+msgstr "Следбеници"
+
+#. module: project
+#: selection:project.project,state:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+msgid "New"
+msgstr "Ново"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
+#: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
+msgid "Cumulative Flow"
+msgstr "Кумулативен тек"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_effective:0
+msgid "Effective Hours"
+msgstr "Ефективни часови"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "OverPass delay"
+msgstr "Пречекорено одолжување"
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Validation Task"
+msgstr "Задача на валидација"
+
+#. module: project
+#: field:project.config.settings,module_project_long_term:0
+msgid "Manage resources planning on gantt view"
+msgstr "Управување со планирањето на ресурсите според гантовиот дијаграм"
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "Unassigned Tasks"
+msgstr "Недоделени задачи"
+
+#. module: project
+#: help:project.project,planned_hours:0
+msgid ""
+"Sum of planned hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+"Сума на планирани часови на сите задачи поврзани со овој проект и нековите "
+"проекти (деца)."
+
+#. module: project
+#: view:res.partner:0
+msgid "For changing to done state"
+msgstr "За менување во состојба завршено"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "My Task"
+msgstr "Моја задача"
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+#: view:report.project.task.user:0
+msgid "My Projects"
+msgstr "Мои проекти"
+
+#. module: project
+#: help:project.task,sequence:0
+msgid "Gives the sequence order when displaying a list of tasks."
+msgstr "Го дава редоследот на секвенци кога ја прикажува листата на задачи."
+
+#. module: project
+#: field:project.task,date_start:0
+#: field:report.project.task.user,date_start:0
+msgid "Starting Date"
+msgstr "Почетен датум"
+
+#. module: project
+#: code:addons/project/project.py:410
+#: model:ir.actions.act_window,name:project.open_view_project_all
+#: model:ir.ui.menu,name:project.menu_projects
+#: view:project.project:0
+#: field:project.task.type,project_ids:0
+#: view:res.company:0
+#, python-format
+msgid "Projects"
+msgstr "Проекти"
+
+#. module: project
+#: model:res.groups,name:project.group_tasks_work_on_tasks
+msgid "Task's Work on Tasks"
+msgstr "Целта на работната задача"
+
+#. module: project
+#: help:project.task.delegate,name:0
+msgid "New title of the task delegated to the user"
+msgstr "Нов наслов на задачата делегирана на корисникот"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_user_tree
+#: model:ir.ui.menu,name:project.menu_project_task_user_tree
+#: view:report.project.task.user:0
+msgid "Tasks Analysis"
+msgstr "Анализа на задачи"
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "Project Tasks"
+msgstr "Проектни задачи"
+
+#. module: project
+#: field:account.analytic.account,use_tasks:0
+#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
+#: model:ir.actions.act_window,name:project.action_view_task
+#: model:ir.ui.menu,name:project.menu_action_view_task
+#: model:process.process,name:project.process_process_tasksprocess0
+#: view:project.project:0
+#: view:project.task:0
+#: view:res.partner:0
+#: field:res.partner,task_ids:0
+msgid "Tasks"
+msgstr "Задачи"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: project
+#: view:project.config.settings:0
+#: view:project.task.delegate:0
+#: view:project.task.reevaluate:0
+msgid "or"
+msgstr "или"
+
+#. module: project
+#: help:project.config.settings,module_project_mrp:0
+msgid ""
+"This feature automatically creates project tasks from service products in "
+"sale orders.\n"
+"                More precisely, tasks are created for procurement lines with "
+"product of type 'Service',\n"
+"                procurement method 'Make to Order', and supply method "
+"'Manufacture'.\n"
+"                This installs the module project_mrp."
+msgstr ""
+"Оваа функција врши автоматско креирање задачи од производите во нарачките.\n"
+"                По прецизно, задачите се креираат за линиите за набавка со "
+"тип 'Service' на производот, \n"
+"                метод за набавка 'Направи набавка' и метод на снабдување "
+"'Производство'.\n"
+"                Ова го инсталира модулот project_mrp."
+
+#. module: project
+#: help:project.task.delegate,planned_hours:0
+msgid "Estimated time to close this task by the delegated user"
+msgstr ""
+"Проценето време за да се заврши оваа задача од страна на делегиран корисник"
+
+#. module: project
+#: model:project.category,name:project.project_category_03
+msgid "Experiment"
+msgstr "Експеримент"
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_opendrafttask0
+#: selection:report.project.task.user,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: project
+#: field:project.task,kanban_state:0
+#: field:project.task.history,kanban_state:0
+#: field:project.task.history.cumulative,kanban_state:0
+msgid "Kanban State"
+msgstr "Статус на kanban"
+
+#. module: project
+#: field:project.config.settings,module_project_timesheet:0
+msgid "Record timesheet lines per tasks"
+msgstr "Запис во временска таблица за секоја задача"
+
+#. module: project
+#: model:ir.model,name:project.model_report_project_task_user
+msgid "Tasks by user and project"
+msgstr "Задачи по корисник и проект"
+
+#. module: project
+#: field:res.company,project_time_mode_id:0
+msgid "Project Time Unit"
+msgstr "Проектна единица за време"
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Normal"
+msgstr "Нормално"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,closing_days:0
+msgid "Days to Close"
+msgstr "Денови до затварање"
+
+#. module: project
+#: model:res.groups,name:project.group_project_user
+msgid "User"
+msgstr "Корисник"
+
+#. module: project
+#: help:project.project,alias_model:0
+msgid ""
+"The kind of document created when an email is received on this project's "
+"email alias"
+msgstr ""
+"Видот на документ што се креира кога ќе се прими e-mail за алијасот на e-"
+"mail адресата на овој проект"
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_config_settings
+#: view:project.config.settings:0
+msgid "Configure Project"
+msgstr "Конфигурирај го проектот"
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Tasks's Cumulative Flow"
+msgstr "Кумулативен тек на задачата"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: project
+#: field:project.task.delegate,prefix:0
+msgid "Your Task Title"
+msgstr "Наслов на вашата задача"
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "Reevaluation Task"
+msgstr "Преиспитување на задача"
+
+#. module: project
+#: code:addons/project/project.py:1332
+#, python-format
+msgid "Please delete the project linked with this account first."
+msgstr "Најпрво избришете го проектот поврзан со ова конто."
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_new
+#: model:mail.message.subtype,name:project.mt_task_new
+msgid "Task Created"
+msgstr "Задачата е креирана"
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Non Assigned Tasks to users"
+msgstr "Недоделени задачи на корисниците"
+
+#. module: project
+#: view:project.project:0
+msgid "Projects in which I am a manager"
+msgstr "Проекти во кои јас сум менаџер"
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Ready for next stage"
+msgstr "Подготвено за следно ниво"
+
+#. module: project
+#: field:project.task.type,case_default:0
+msgid "Default for New Projects"
+msgstr "Стандардно за Нови Проекти"
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,description:0
+#: field:project.task.type,description:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: project
+#: help:project.task.type,case_default:0
+msgid ""
+"If you check this field, this stage will be proposed by default on each new "
+"project. It will not assign this stage to existing projects."
+msgstr ""
+"Доколку го штиклирате ова поле, ова ниво ќе ви биде предложено на секој нов "
+"проект. Нема да го додели ова ниво на веќе постоечките проекти."
+
+#. module: project
+#: field:project.task,partner_id:0
+msgid "Customer"
+msgstr "Клиент"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: project
+#: help:project.config.settings,module_project_long_term:0
+msgid ""
+"A long term project management module that tracks planning, scheduling, and "
+"resource allocation.\n"
+"                This installs the module project_long_term."
+msgstr ""
+"Модул за долгорочно управување на проекти што врши следење на плановите, "
+"планирање и доделување на ресурси.\n"
+"                Ова го инсталира модулот project_long_term."
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_closed
+msgid "Task closed"
+msgstr "Задачата е затворена"
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: project
+#: view:project.task:0
+msgid "Spent Hours"
+msgstr "Поминати часови"
+
+#. module: project
+#: help:project.project,sequence:0
+msgid "Gives the sequence order when displaying a list of Projects."
+msgstr "Го дава редоследот на секвенци кога ја прикажува листата на проекти."
+
+#. module: project
+#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
+msgid "Assigned Tasks"
+msgstr "Доделени задачи"
+
+#. module: project
+#: help:project.config.settings,module_project_issue_sheet:0
+msgid ""
+"Provides timesheet support for the issues/bugs management in project.\n"
+"                This installs the module project_issue_sheet."
+msgstr ""
+"Обезбедува поддршка за проблеми/багови во проектот.\n"
+"                Ова го инсталира project_issue_sheet модулот."
+
+#. module: project
+#: view:board.board:0
+#: field:project.project,task_count:0
+msgid "Open Tasks"
+msgstr "Отворени задачи"
+
+#. module: project
+#: field:project.project,priority:0
+#: field:project.project,sequence:0
+#: field:project.task,sequence:0
+#: field:project.task.type,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.work:0
+msgid "Task Work"
+msgstr "Работа на задача"
+
+#. module: project
+#: help:project.task.delegate,planned_hours_me:0
+msgid ""
+"Estimated time for you to validate the work done by the user to whom you "
+"delegate this task"
+msgstr ""
+"Проценето време за да ја валидирате работата завршена од страна на "
+"корисникот на кој сте му ја делегирале оваа задача"
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,year:0
+msgid "Year"
+msgstr "Година"
+
+#. module: project
+#: field:project.project,type_ids:0
+#: view:project.task.type:0
+msgid "Tasks Stages"
+msgstr "Фази на задачата"
+
+#~ msgid "Public"
+#~ msgstr "Јавно"
+
+#~ msgid "Followers Only"
+#~ msgstr "Само за следбеници"
diff --git a/addons/project/i18n/mn.po b/addons/project/i18n/mn.po
index 306d4da1548..950a2c37a0f 100644
--- a/addons/project/i18n/mn.po
+++ b/addons/project/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-19 01:34+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-07 12:36+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -85,7 +85,7 @@ msgid "Start Task"
 msgstr "Даалгаврыг эхлэх"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "Сануулга !"
@@ -137,8 +137,8 @@ msgstr ""
 "html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr "Анхааруулга!"
@@ -209,9 +209,18 @@ msgid "Planned Time"
 msgstr "Төлөвлөсөн хугацаа"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr "Нийтийн"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Дууссан"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -232,7 +241,7 @@ msgstr "Оноогдсон"
 #: model:mail.message.subtype,name:project.mt_project_task_closed
 #: model:mail.message.subtype,name:project.mt_task_closed
 msgid "Task Done"
-msgstr "Үүрэг Дууслаа"
+msgstr "Даалгавар Хийгдсэн"
 
 #. module: project
 #: view:project.project:0
@@ -273,7 +282,7 @@ msgstr "Төслийн даалгавар ацаглах"
 #: model:mail.message.subtype,name:project.mt_project_task_started
 #: model:mail.message.subtype,name:project.mt_task_started
 msgid "Task Started"
-msgstr "Үүрэг Эхэллээ"
+msgstr "Даалгавар Эхэлсэн"
 
 #. module: project
 #: view:project.task:0
@@ -293,7 +302,7 @@ msgstr "Гишүүн"
 #. module: project
 #: view:project.task:0
 msgid "Cancel Task"
-msgstr "Үүрэг Цуцлах"
+msgstr "Даалгавар Цуцлах"
 
 #. module: project
 #: help:project.project,members:0
@@ -334,6 +343,11 @@ msgstr "Төслийн нэр"
 msgid "June"
 msgstr "6 сар"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -368,6 +382,11 @@ msgstr "Даалгавар дууссан үед дууссан төлөвтэй
 msgid "Summary"
 msgstr "Хураангуй"
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -397,7 +416,7 @@ msgid "Assigned to"
 msgstr "Хариуцагч"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "Ацагласан хэрэглэгч заагдсан байх хэрэгтэй"
@@ -441,13 +460,13 @@ msgstr "Төлөвлөсөн цагийг шалгах"
 #. module: project
 #: field:project.config.settings,module_pad:0
 msgid "Use integrated collaborative note pads on task"
-msgstr "Даалгавар дээр хамтран ажиллах тэмдэглэлийн наалтыг хэрэглэх"
+msgstr "Даалгавар дээр хамтран ажиллах тэмдэглэлийн хавтанг хэрэглэх"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_blocked
 #: model:mail.message.subtype,name:project.mt_task_blocked
 msgid "Task Blocked"
-msgstr "Үүрэг хаалттай"
+msgstr "Даалгавар Хоригдсон"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -467,7 +486,7 @@ msgstr "oe_kanban_text_red"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_blocked
 msgid "Task blocked"
-msgstr "Үүрэг хаалттай"
+msgstr "Даалгавар Хоригдсон"
 
 #. module: project
 #: view:project.task:0
@@ -479,6 +498,11 @@ msgstr "Ацаглах"
 msgid "Create Date"
 msgstr "Үүсэх огноо"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -778,7 +802,7 @@ msgstr "Хуурмаг Модель"
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr "Даалгаврыг хаах өдрүүдийн тоо"
+msgstr "Даалгаврыг хаах хүртлэх хоногийн тоо"
 
 #. module: project
 #: view:board.board:0
@@ -880,6 +904,11 @@ msgstr "Өргөтгөсөн хайлт..."
 msgid "GTD"
 msgstr "АА"
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -940,6 +969,11 @@ msgstr ""
 msgid "10"
 msgstr "10"
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -955,7 +989,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -1012,9 +1045,18 @@ msgid "Manager"
 msgstr "Менежер"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Чухал"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Даалгаврын үеүүд"
 
 #. module: project
 #: field:project.category,name:0
@@ -1240,6 +1282,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Асуудлын сувагт шинэ үе нэмэхдээ дарна.\n"
+"              </p><p>\n"
+"                Төсөлд даалгавар болон асуудлыг үүсэхээс эхлээд дуусах "
+"хүртэлх \n"
+"                алхамуудыг тодорхойлно. Энэ үеүүдийг даалгавар болон "
+"асуудлыг \n"
+"                шийдвэрлэх явцыг хөтлөхөд ашиглана.\n"
+"              </p>\n"
+"            "
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -1247,9 +1299,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Бодолт: Зарцуулсан цаг + Үлдсэн цаг."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (хуулбар)"
@@ -1257,7 +1309,7 @@ msgstr "%s (хуулбар)"
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_stage
 msgid "Task Stage Changed"
-msgstr ""
+msgstr "Даалгаврын Үе Өөрчлөгдлөө"
 
 #. module: project
 #: view:project.task:0
@@ -1286,6 +1338,11 @@ msgstr "project.task.reevaluate"
 msgid "Delay Hours"
 msgstr "Саатлын цаг"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1382,9 +1439,12 @@ msgid "Pending"
 msgstr "Шийд хүлээсэн"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
-msgstr "Шошгууд"
+msgstr "Пайзууд"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_history
@@ -1438,7 +1498,7 @@ msgstr "Тусламын төв & Дэмжлэг"
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr "Даалгаврыг нээх хүртэлх өдөр"
+msgstr "Даалгаврыг нээх хүртэлх хоногийн тоо"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
@@ -1455,24 +1515,15 @@ msgstr ""
 "төлөвтэй байхад нь төслийн менежер тогтоож өгдөг."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr "Хавсралт"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Дууссан"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1577,6 +1628,10 @@ msgid ""
 "                (by default, http://ietherpad.com/).\n"
 "                This installs the module pad."
 msgstr ""
+"Шинэ хавтанд ямар Хавтангийн суулгац хэрэглэгдэхийг компанид өөриймшүүлэх "
+"боломжийг олгоно\n"
+"                (анхныхаараа бол, http://ietherpad.com/).\n"
+"                Энэ нь pad модулийг суулгадаг."
 
 #. module: project
 #: field:project.task,id:0
@@ -1589,7 +1644,7 @@ msgid "Overpassed Tasks"
 msgstr "Алгассан даалгаврууд"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1619,7 +1674,7 @@ msgstr "Өөр хэрэглэгчид өөрийн даалгаврыг ацаг
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_started
 msgid "Task started"
-msgstr "Үүрэг эхэллээ"
+msgstr "Даалгавар эхэлсэн"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
@@ -1650,7 +1705,7 @@ msgid "CHECK: "
 msgstr "ШАЛГАХ: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "Энэхүү '%s' төсөлд гишүүд оноох ёстой !"
@@ -1688,6 +1743,11 @@ msgid ""
 "                editing and deleting either ways.\n"
 "                This installs the module project_timesheet."
 msgstr ""
+"Энэ нь Төслийн менежментийн дор тодорхойлогдсон \n"
+"                байгаа даалгавруудыг цагийн хуудас руу тодорхой огноо, "
+"хэрэглэгчдээр \n"
+"                зөөх, үүсгэх, засварлах, устгах боломжийг олгодог.\n"
+"                Энэ нь project_timesheet модулийг суулгадаг."
 
 #. module: project
 #: field:project.config.settings,module_project_issue:0
@@ -1700,9 +1760,9 @@ msgid "Generate tasks from sale orders"
 msgstr "Борлуулалтын захиалгаас даалгавар үүсгэх"
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr "Даалгаврын үеүүд"
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Чухал"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1749,6 +1809,7 @@ msgid "Cancelled"
 msgstr "Цуцалсан"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1761,6 +1822,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Шинэ даалгавар үүсгэхдээ дарна.\n"
+"              </p><p>\n"
+"                OpenERP'-н төслийн менежмент нь даалгавруудын сувгуудыг "
+"менежмент хийж бүх ажил хийгдэх явдлыг оновчтойгоор хийх боломжийг олгодог. "
+"Явцыг хөтлөх, даалгавар дээр хэлэлцэх, баримт хавсаргах гэх ажлыг хийх "
+"боломжтой.\n"
+"              </p>\n"
+"            "
 
 #. module: project
 #: field:project.task,date_end:0
@@ -1781,7 +1851,7 @@ msgstr "Баримтууд"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_new
 msgid "Task created"
-msgstr "Үүрэг үүслээ"
+msgstr "Даалгавар үүссэн"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1877,7 +1947,7 @@ msgid "Starting Date"
 msgstr "Эхлэл Огноо"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1946,6 +2016,13 @@ msgid ""
 "'Manufacture'.\n"
 "                This installs the module project_mrp."
 msgstr ""
+"Энэ боломж нь борлуулалтын захиалга дээрх үйлчилгээ төрөлтэй бараанаас "
+"төслийн даалгаврыг автоматаар үүсгэдэг.\n"
+"                Бүр тодруулбал, бараан нь 'Үйлчилгээ' төрөлтэй, \n"
+"                'Захиалуулах' татан авалтын аргатай, 'Үйлдвэрлэх' "
+"нийлүүлэлтийн аргатай \n"
+"                байвал даалгавар үүсгэгддэг.\n"
+"                Энэ нь project_mrp модулийг суулгадаг."
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
@@ -1973,7 +2050,7 @@ msgstr "Канбан Төлөв"
 #. module: project
 #: field:project.config.settings,module_project_timesheet:0
 msgid "Record timesheet lines per tasks"
-msgstr ""
+msgstr "Даалгавруудаар цагийн хуудсыг хөтлөнө"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -2010,12 +2087,13 @@ msgid ""
 "The kind of document created when an email is received on this project's "
 "email alias"
 msgstr ""
+"Энэ төслийн имэйлийн өөр нэр дээр имэйл ирэхэд үүсгэгдэх баримтын төрөл"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_config_settings
 #: view:project.config.settings:0
 msgid "Configure Project"
-msgstr ""
+msgstr "Төслийг Тохируулах"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -2038,7 +2116,7 @@ msgid "Reevaluation Task"
 msgstr "Даалгаврыг дахин үнэлэх"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Энэ данстай холбогдсон төслийг эхлээд устгана уу."
@@ -2047,7 +2125,7 @@ msgstr "Энэ данстай холбогдсон төслийг эхлээд 
 #: model:mail.message.subtype,name:project.mt_project_task_new
 #: model:mail.message.subtype,name:project.mt_task_new
 msgid "Task Created"
-msgstr "Үүрэг Үүслээ"
+msgstr "Даалгавар Үүссэн"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -2065,12 +2143,12 @@ msgstr "Би менежер нь байгаа төслүүд"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready for next stage"
-msgstr ""
+msgstr "Дараагийн үед бэлэн"
 
 #. module: project
 #: field:project.task.type,case_default:0
 msgid "Default for New Projects"
-msgstr ""
+msgstr "Шинэ төсөл зориулсан анхны утга"
 
 #. module: project
 #: view:project.task:0
@@ -2110,11 +2188,14 @@ msgid ""
 "resource allocation.\n"
 "                This installs the module project_long_term."
 msgstr ""
+"Урт хугацааны төслийн менежментийн модуль бөгөөд төлөвлөлт, товлолт, нөөц "
+"хуваарилалтыг хийнэ.\n"
+"                Энэ нь project_long_term модулийг суулгадаг."
 
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_closed
 msgid "Task closed"
-msgstr "Үүрэг хаагдлаа"
+msgstr "Даалгавар Хаагдсан"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -2142,17 +2223,14 @@ msgid ""
 "Provides timesheet support for the issues/bugs management in project.\n"
 "                This installs the module project_issue_sheet."
 msgstr ""
-
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr "Зөвхөн дагагчид"
+"Төсөл дахь асуудал/алдааны менежментэд цагийн хуудсыг дэмждэг.\n"
+"                Энэ нь project_issue_sheet модулийг суулгадаг."
 
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
 msgid "Open Tasks"
-msgstr "Нээллттэй үүрэг"
+msgstr "Нээллттэй даалгаврууд"
 
 #. module: project
 #: field:project.project,priority:0
@@ -2182,8 +2260,13 @@ msgid "Year"
 msgstr "Он"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
 msgstr "Даалгаврын үе"
+
+#~ msgid "Public"
+#~ msgstr "Нийтийн"
+
+#~ msgid "Followers Only"
+#~ msgstr "Зөвхөн дагагчид"
diff --git a/addons/project/i18n/nb.po b/addons/project/i18n/nb.po
index 68ac727add6..c5b44c12834 100644
--- a/addons/project/i18n/nb.po
+++ b/addons/project/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "Start oppgave"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "Advarsel !"
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,9 +202,18 @@ msgid "Planned Time"
 msgstr "Planlagt tid"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Fullført"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -328,6 +337,11 @@ msgstr "Prosjektnavn"
 msgid "June"
 msgstr "Juni"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -360,6 +374,11 @@ msgstr "Når oppgaven er fullført vil den få status ferdig"
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -386,7 +405,7 @@ msgid "Assigned to"
 msgstr "Tildelt til"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -468,6 +487,11 @@ msgstr ""
 msgid "Create Date"
 msgstr "Opprettet dato"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -851,6 +875,11 @@ msgstr "Utvidede filtre ..."
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -900,6 +929,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -915,7 +949,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -970,9 +1003,18 @@ msgid "Manager"
 msgstr "Prosjektleder"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Viktig"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr ""
 
 #. module: project
 #: field:project.category,name:0
@@ -1197,9 +1239,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Beregnet som: Tid brukt + gjenstående tid."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopi)"
@@ -1236,6 +1278,11 @@ msgstr "project.task.reevaluate"
 msgid "Delay Hours"
 msgstr "Timer forsinket"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1329,6 +1376,9 @@ msgid "Pending"
 msgstr "I påvente"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1400,24 +1450,15 @@ msgstr ""
 "oppgaven fortsatt har status utkast."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Fullført"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1527,7 +1568,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1586,7 +1627,7 @@ msgid "CHECK: "
 msgstr "SJEKK: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "Du må tilordne deltakere til prosjekt '%s'!"
@@ -1636,9 +1677,9 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr ""
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Viktig"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1685,6 +1726,7 @@ msgid "Cancelled"
 msgstr "Kansellert"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1813,7 +1855,7 @@ msgid "Starting Date"
 msgstr "Startdato"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1974,7 +2016,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2077,11 +2119,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2116,7 +2153,6 @@ msgid "Year"
 msgstr "År"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po
index 6363abbbadb..084b26c6bd6 100644
--- a/addons/project/i18n/nl.po
+++ b/addons/project/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-31 18:30+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-12 19:29+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -85,7 +85,7 @@ msgid "Start Task"
 msgstr "Start taak"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "Waarschuwing !"
@@ -138,8 +138,8 @@ msgstr ""
 "ingevoegd."
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr "Waarschuwing!"
@@ -211,9 +211,18 @@ msgid "Planned Time"
 msgstr "Geplande tijd"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr "Openbaar"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Verwerkt"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -337,6 +346,11 @@ msgstr "Naam project"
 msgid "June"
 msgstr "Juni"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr "Gantt weergave"
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -371,6 +385,11 @@ msgstr "Wanneer taak is afgerond, komt deze in de status 'Verwerkt'"
 msgid "Summary"
 msgstr "Samenvatting"
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr "Taak samenvatting...."
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -404,7 +423,7 @@ msgid "Assigned to"
 msgstr "Toegewezen aan"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "De gedelegeerde gebruiker moet worden gespecificeerd"
@@ -486,6 +505,11 @@ msgstr "Delegeren"
 msgid "Create Date"
 msgstr "Datum gemaakt"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr "Voeg een omschrijving toe..."
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -700,7 +724,7 @@ msgstr "Nieuwe taak"
 #. module: project
 #: field:project.config.settings,module_project_issue_sheet:0
 msgid "Invoice working time on issues"
-msgstr "Facturer gewerkte uren aan issues"
+msgstr "Factureer gewerkte uren aan issues"
 
 #. module: project
 #: view:project.project:0
@@ -885,6 +909,11 @@ msgstr "Uitgebreide filters..."
 msgid "GTD"
 msgstr "GTD"
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr "Project fases"
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -934,12 +963,22 @@ msgid ""
 " * Ready for next stage indicates the task is ready to be pulled to the next "
 "stage"
 msgstr ""
+"Een kanban taak status geeft een speciale situatie aan. De status kan zijn:\n"
+" * Normaal, de standaard situatie\n"
+" * Geblokkeerd, geeft aan dat iets de voortgang van de taak blokkeert\n"
+" * Gereed voor volgende fase, geeft aan dat de taak gereed is om de "
+"verschuiven naar de volgende fase"
 
 #. module: project
 #: view:project.task:0
 msgid "10"
 msgstr "10"
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr "Project annuleren"
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -956,7 +995,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -1013,9 +1051,22 @@ msgid "Manager"
 msgstr "Manager"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Belangrijk"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik om een label toe te voegen. \n"
+"              </p>\n"
+"            "
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Taak fases"
 
 #. module: project
 #: field:project.category,name:0
@@ -1180,6 +1231,10 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"De status van uw document is automatisch aangepast op basis van de "
+"geselecteerde fase. Bijvoorbeeld, als een fase is gerelateerd aan de status "
+"'Gesloten', dan zal het document automatisch worden gesloten als het deze "
+"fase bereikt."
 
 #. module: project
 #: view:project.task:0
@@ -1257,9 +1312,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Berekend als: Gebruikte uren + resterende uren."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopie)"
@@ -1296,6 +1351,11 @@ msgstr "project.task.reevaluate"
 msgid "Delay Hours"
 msgstr "Uren vertraging"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr "Voeg een omschrijving toe..."
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1392,6 +1452,9 @@ msgid "Pending"
 msgstr "In afwachting"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr "Labels"
@@ -1465,24 +1528,15 @@ msgstr ""
 "projectleider tijdens conceptfase."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr "Bijlagen"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Verwerkt"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr "Issue versie"
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1586,6 +1640,10 @@ msgid ""
 "                (by default, http://ietherpad.com/).\n"
 "                This installs the module pad."
 msgstr ""
+"Geeft het bedrijf de mogelijkheid om te kiezen welke Pad installatie wordt "
+"gebruikt\n"
+"                (standaard, http://ietherpad.com/).\n"
+"                Dit installeert de module pad."
 
 #. module: project
 #: field:project.task,id:0
@@ -1598,7 +1656,7 @@ msgid "Overpassed Tasks"
 msgstr "Overschreden taken"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1661,7 +1719,7 @@ msgid "CHECK: "
 msgstr "CONTROLEER: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "U dient gebruikers aan het project '%s' toe te wijzen!"
@@ -1699,6 +1757,12 @@ msgid ""
 "                editing and deleting either ways.\n"
 "                This installs the module project_timesheet."
 msgstr ""
+"Dit geeft u de mogelijkheid om de invoer van uren bij de taak te verplaatsen "
+"naar\n"
+"                de urenstaat voor een datum en gebruiker. Het is zodoende "
+"mogelijk\n"
+"                om uren te bewerken en te verwijderen op beide plaatsen.\n"
+"                Dit installeert de module project_timesheet."
 
 #. module: project
 #: field:project.config.settings,module_project_issue:0
@@ -1711,9 +1775,9 @@ msgid "Generate tasks from sale orders"
 msgstr "Genereer taken van verkooporders"
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr "Taak fases"
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Belangrijk"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1760,6 +1824,7 @@ msgid "Cancelled"
 msgstr "Geannuleerd"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1772,6 +1837,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik hier voor het aanmaken van een nieuwe taak.\n"
+"              </p><p>\n"
+"                OpenERP's project management geeft u de mogelijkheid om uw\n"
+"                taken de beheren en deze zo efficiënt mogelijk uit te "
+"voeren. U kunt\n"
+"                de voortgang volgen, discussiëren over taken, documenten "
+"koppelen, etc.\n"
+"              </p>\n"
+"            "
 
 #. module: project
 #: field:project.task,date_end:0
@@ -1888,7 +1963,7 @@ msgid "Starting Date"
 msgstr "Begindatum"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1957,6 +2032,10 @@ msgid ""
 "'Manufacture'.\n"
 "                This installs the module project_mrp."
 msgstr ""
+"Deze optie zal automatisch taken aanmaken van producten in verkooporders.\n"
+"                Om specifieker te zijn. Taken worden aangemaakt van "
+"verwervingsregels van producten van het type 'Dienst',\n"
+"                Dit installeert de module project_mrp."
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
@@ -2051,7 +2130,7 @@ msgid "Reevaluation Task"
 msgstr "Taak herevalueren"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Verwijder eerst het project dat aan deze kostenplaats is gekoppeld"
@@ -2078,7 +2157,7 @@ msgstr "projecten waarvan ik manager ben"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready for next stage"
-msgstr "Gereed voor ogende fase"
+msgstr "Gereed voor volgende fase"
 
 #. module: project
 #: field:project.task.type,case_default:0
@@ -2123,6 +2202,9 @@ msgid ""
 "resource allocation.\n"
 "                This installs the module project_long_term."
 msgstr ""
+"Een lange termijn project management module voor het beheren van planningen "
+"en resources.\n"
+"                Dit installeert de module project_long_term."
 
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_closed
@@ -2158,11 +2240,6 @@ msgstr ""
 "Geeft urenstaat ondersteuning bij het beheren  van issues/bugs in project.\n"
 "Hiermee installeert u de module project_issue_sheet."
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr "Alleen volgers"
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2199,8 +2276,13 @@ msgid "Year"
 msgstr "Jaar"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
 msgstr "Taken fases"
+
+#~ msgid "Public"
+#~ msgstr "Openbaar"
+
+#~ msgid "Followers Only"
+#~ msgstr "Alleen volgers"
diff --git a/addons/project/i18n/nl_BE.po b/addons/project/i18n/nl_BE.po
index 0cec88d889e..5cafbc4e58a 100644
--- a/addons/project/i18n/nl_BE.po
+++ b/addons/project/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "Taak starten"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -208,9 +208,18 @@ msgid "Planned Time"
 msgstr "Geplande tijd"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Gereed"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -334,6 +343,11 @@ msgstr "Projectnaam"
 msgid "June"
 msgstr "Juni"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -366,6 +380,11 @@ msgstr "Een afgewerkte taak heeft status Gereed."
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -395,7 +414,7 @@ msgid "Assigned to"
 msgstr "Toegewezen aan"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -477,6 +496,11 @@ msgstr ""
 msgid "Create Date"
 msgstr "Creatiedatum"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -861,6 +885,11 @@ msgstr "Uitgebreide filters..."
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -910,6 +939,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -925,7 +959,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -978,8 +1011,17 @@ msgid "Manager"
 msgstr "Manager"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1205,9 +1247,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Berekend als: Bestede tijd + resterende tijd"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1244,6 +1286,11 @@ msgstr "project.task.reevaluate"
 msgid "Delay Hours"
 msgstr "Opgelopen vertraging"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1337,6 +1384,9 @@ msgid "Pending"
 msgstr "Wachtend"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1408,24 +1458,15 @@ msgstr ""
 "voorlopige taak ingesteld door de projectmanager."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Gereed"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1539,7 +1580,7 @@ msgid "Overpassed Tasks"
 msgstr "Taken over tijd"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1598,7 +1639,7 @@ msgid "CHECK: "
 msgstr "CONTROLE: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1648,8 +1689,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1697,6 +1738,7 @@ msgid "Cancelled"
 msgstr "Geannuleerd"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1823,7 +1865,7 @@ msgid "Starting Date"
 msgstr "Begindatum"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1986,7 +2028,7 @@ msgid "Reevaluation Task"
 msgstr "Taak opnieuw inschatten"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2089,11 +2131,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2130,7 +2167,6 @@ msgid "Year"
 msgstr "Jaar"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/pl.po b/addons/project/i18n/pl.po
index 581f102963e..a5b577b403f 100644
--- a/addons/project/i18n/pl.po
+++ b/addons/project/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-26 19:03+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -85,7 +85,7 @@ msgid "Start Task"
 msgstr "Rozpocznij zadanie"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "Ostrzeżenie !"
@@ -124,7 +124,7 @@ msgstr "Konto analityczne"
 #. module: project
 #: field:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Manage time estimation on tasks"
-msgstr "Szacowanie czas zadań"
+msgstr "Szacowanie czasu zadań"
 
 #. module: project
 #: help:project.project,message_summary:0
@@ -135,8 +135,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr "Ostrzeżenie !"
@@ -207,9 +207,18 @@ msgid "Planned Time"
 msgstr "Czas planowany"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr "Publiczny"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Wykonano"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -333,6 +342,11 @@ msgstr "Nazwa projektu"
 msgid "June"
 msgstr "Czerwiec"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -365,6 +379,11 @@ msgstr "Kiedy zadanie jest wypełnione, to przechodzi w stan Wykonano."
 msgid "Summary"
 msgstr "Podsumowanie"
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -395,7 +414,7 @@ msgid "Assigned to"
 msgstr "Przypisano do"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "Oddelegowani pracownicy powinni być wyspecyfikowani"
@@ -477,6 +496,11 @@ msgstr "Przydzielanie"
 msgid "Create Date"
 msgstr "Data utworzenia"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -874,6 +898,11 @@ msgstr "Rozszerzone filtry..."
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -934,6 +963,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -949,7 +983,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -1004,9 +1037,18 @@ msgid "Manager"
 msgstr "Menedżer"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Ważne"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Etapy zadania"
 
 #. module: project
 #: field:project.category,name:0
@@ -1248,9 +1290,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Obliczone jako: Czas spędzony + Czas pozostały"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopia)"
@@ -1287,6 +1329,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr "Opóźnienie"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1382,6 +1429,9 @@ msgid "Pending"
 msgstr "Oczekiwanie"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr "Tagi"
@@ -1456,24 +1506,15 @@ msgstr ""
 "kiedy zadanie jest w stanie projektu."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr "Załączniki"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Wykonano"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1588,7 +1629,7 @@ msgid "Overpassed Tasks"
 msgstr "Zadania przeterminowane"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1651,7 +1692,7 @@ msgid "CHECK: "
 msgstr "SPRAWDŹ: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "Musisz przypisac uczestników do projektu '%s' !"
@@ -1703,9 +1744,9 @@ msgid "Generate tasks from sale orders"
 msgstr "Generuj zadania z zamówień sprzedaży"
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr "Etapy zadania"
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Ważne"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1752,6 +1793,7 @@ msgid "Cancelled"
 msgstr "Anulowano"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1887,7 +1929,7 @@ msgid "Starting Date"
 msgstr "Data rozpoczęcia"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1984,7 +2026,7 @@ msgstr "Stan Kanban"
 #. module: project
 #: field:project.config.settings,module_project_timesheet:0
 msgid "Record timesheet lines per tasks"
-msgstr "Rejestruj pozycje karto czasu pracy na zadania"
+msgstr "Rejestruj pozycje kart czasu pracy wg zadań"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -2051,7 +2093,7 @@ msgid "Reevaluation Task"
 msgstr "Przeliczenie zadania"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Usuń najpierw projekt związany z tym kontem."
@@ -2156,11 +2198,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2197,8 +2234,10 @@ msgid "Year"
 msgstr "Rok"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
 msgstr "Etapy zadań"
+
+#~ msgid "Public"
+#~ msgstr "Publiczny"
diff --git a/addons/project/i18n/project.pot b/addons/project/i18n/project.pot
index 718dfaf7a7c..c549e960777 100644
--- a/addons/project/i18n/project.pot
+++ b/addons/project/i18n/project.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -79,7 +79,7 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -127,8 +127,8 @@ msgid "Holds the Chatter summary (number of messages, ...). This summary is dire
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -193,8 +193,17 @@ msgid "Planned Time"
 msgstr ""
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
 msgstr ""
 
 #. module: project
@@ -315,6 +324,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -341,6 +355,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -365,7 +384,7 @@ msgid "Assigned to"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -447,6 +466,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -826,6 +850,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid "The status is set to 'Draft', when a case is created.                      If the case is in progress the status is set to 'Open'.                      When the case is over, the status is set to 'Done'.                      If the case needs to be reviewed then the status is                       set to 'Pending'."
@@ -867,6 +896,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid "Link this project to an analytic account if you need financial management on projects. It enables you to connect projects with budgets, planning, cost and revenue analysis, timesheets on projects, etc."
@@ -876,7 +910,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -925,8 +958,16 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1142,9 +1183,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1181,6 +1222,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr ""
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1272,6 +1318,9 @@ msgid "Pending"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1333,23 +1382,14 @@ msgid "Estimated time to do the task, usually set by the project manager when th
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
+#: view:project.category:0
+msgid "Issue Version"
 msgstr ""
 
 #. module: project
@@ -1453,7 +1493,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Child task still open.\n"
 "Please cancel or complete child task first."
@@ -1509,7 +1549,7 @@ msgid "CHECK: "
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1556,8 +1596,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1605,6 +1645,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid "<p class=\"oe_view_nocontent_create\">\n"
 "                Click to create a new task.\n"
@@ -1727,7 +1768,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1882,7 +1923,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -1980,11 +2021,6 @@ msgid "Provides timesheet support for the issues/bugs management in project.\n"
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2017,7 +2053,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/pt.po b/addons/project/i18n/pt.po
index e426938080f..439bc6eb81e 100644
--- a/addons/project/i18n/pt.po
+++ b/addons/project/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "Iniciar Tarefa"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "Aviso !"
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
@@ -206,9 +206,18 @@ msgid "Planned Time"
 msgstr "Tempo Planeado"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr "Público"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Concluído"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -332,6 +341,11 @@ msgstr "Nome do Projeto"
 msgid "June"
 msgstr "Junho"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -367,6 +381,11 @@ msgstr ""
 msgid "Summary"
 msgstr "Resumo"
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -393,7 +412,7 @@ msgid "Assigned to"
 msgstr "Atribuído a"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "Utilizador delegado deve ser especificado"
@@ -475,6 +494,11 @@ msgstr "Delegação"
 msgid "Create Date"
 msgstr "Data de Criação"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -859,6 +883,11 @@ msgstr "Filtros Avançados..."
 msgid "GTD"
 msgstr "GTD"
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -908,6 +937,11 @@ msgstr ""
 msgid "10"
 msgstr "10"
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -923,7 +957,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -978,9 +1011,18 @@ msgid "Manager"
 msgstr "Gestor"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Importante"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Etapas das Tarefas"
 
 #. module: project
 #: field:project.category,name:0
@@ -1205,9 +1247,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Processado como: Tempo Gasto + Tempo Restante."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (cópia)"
@@ -1244,6 +1286,11 @@ msgstr "project.task.reevaluate"
 msgid "Delay Hours"
 msgstr "Horas em Atraso"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1339,6 +1386,9 @@ msgid "Pending"
 msgstr "Pendente"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr "Marcas"
@@ -1412,24 +1462,15 @@ msgstr ""
 "do projeto quando a tarefa está no estado rascunho."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr "Anexos"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Concluído"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1542,7 +1583,7 @@ msgid "Overpassed Tasks"
 msgstr "Tarefas superada"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1604,7 +1645,7 @@ msgid "CHECK: "
 msgstr "VERIFICAR: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "Deve atribuir os membros em projeto '%s'!"
@@ -1654,9 +1695,9 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr "Etapas das Tarefas"
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Importante"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1703,6 +1744,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1831,7 +1873,7 @@ msgid "Starting Date"
 msgstr "Data Inicial"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1992,7 +2034,7 @@ msgid "Reevaluation Task"
 msgstr "Tarefa reavaliação"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Por favor, excluir o projeto ligado a esta conta primeiro."
@@ -2097,11 +2139,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2138,8 +2175,10 @@ msgid "Year"
 msgstr "Ano"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
 msgstr "Estágios da tarefa"
+
+#~ msgid "Public"
+#~ msgstr "Público"
diff --git a/addons/project/i18n/pt_BR.po b/addons/project/i18n/pt_BR.po
index 198d0a1509b..d3423e0f0c3 100644
--- a/addons/project/i18n/pt_BR.po
+++ b/addons/project/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 13:22+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -85,7 +86,7 @@ msgid "Start Task"
 msgstr "Iniciar Tarefa"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "Aviso!"
@@ -138,8 +139,8 @@ msgstr ""
 "kanban."
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr "Atenção!"
@@ -211,9 +212,18 @@ msgid "Planned Time"
 msgstr "Tempo Planejado"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr "Público"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Concluído"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -337,6 +347,11 @@ msgstr "Nome do Projeto"
 msgid "June"
 msgstr "Junho"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr "Visualização Gantt"
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -371,6 +386,11 @@ msgstr "Quando uma tarefa é completada, se converte no estado Concluida."
 msgid "Summary"
 msgstr "Resumo"
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr "Resumo da tarefa..."
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -402,7 +422,7 @@ msgid "Assigned to"
 msgstr "Atribuída para"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "É necessário especificar o usuário delegado"
@@ -484,6 +504,11 @@ msgstr "Delegar Responsabilidade"
 msgid "Create Date"
 msgstr "Data de Criação"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr "Adicione uma Descrição..."
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -884,6 +909,11 @@ msgstr "Filtros Extendidos..."
 msgid "GTD"
 msgstr "GTD"
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr "Estágios do Projeto"
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -944,6 +974,11 @@ msgstr ""
 msgid "10"
 msgstr "10"
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr "Cancelar Projeto"
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -959,7 +994,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -1016,9 +1050,22 @@ msgid "Manager"
 msgstr "Gerente"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Importante"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para adicionar uma nova tag.\n"
+"              </p>\n"
+"            "
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Estágios da Tarefa"
 
 #. module: project
 #: field:project.category,name:0
@@ -1261,9 +1308,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Calculado como: Tempo Gasto + Tempo Restante"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (cópia)"
@@ -1300,6 +1347,11 @@ msgstr "project.task.reevaluate"
 msgid "Delay Hours"
 msgstr "Horas de Atraso"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr "Adicionar uma descrição ..."
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1395,6 +1447,9 @@ msgid "Pending"
 msgstr "Pendente"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr "Marcadores"
@@ -1468,24 +1523,15 @@ msgstr ""
 "Projeto quando a tarefa está no estado Provisório."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr "Anexos"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Concluído"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr "Versão do Incidente"
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1606,7 +1652,7 @@ msgid "Overpassed Tasks"
 msgstr "Tarefas Atrasadas"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1670,7 +1716,7 @@ msgid "CHECK: "
 msgstr "VERIFIQUE: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "Você precisa associar membros no projeto '%s' !"
@@ -1726,9 +1772,9 @@ msgid "Generate tasks from sale orders"
 msgstr "Gerar tarefas a partir de pedidos de vendas"
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr "Estágios da Tarefa"
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Importante"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1775,6 +1821,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1913,7 +1960,7 @@ msgid "Starting Date"
 msgstr "Data de Início"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -2083,7 +2130,7 @@ msgid "Reevaluation Task"
 msgstr "Tarefa de Reavaliação"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Por favor exclua o projeto associado a esta conta primeiro."
@@ -2194,11 +2241,6 @@ msgstr ""
 "incidentes/problemas em um projeto.\n"
 "                O módulo project_issue_sheet será instalado."
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr "Somente Seguidores"
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2235,8 +2277,13 @@ msgid "Year"
 msgstr "Ano"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
 msgstr "Estágio de Tarefas"
+
+#~ msgid "Public"
+#~ msgstr "Público"
+
+#~ msgid "Followers Only"
+#~ msgstr "Somente Seguidores"
diff --git a/addons/project/i18n/ro.po b/addons/project/i18n/ro.po
index 562f9970c2b..625a56c7f01 100644
--- a/addons/project/i18n/ro.po
+++ b/addons/project/i18n/ro.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-13 15:26+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
 msgid "Email Interface"
-msgstr ""
+msgstr "Interfață Email"
 
 #. module: project
 #: help:account.analytic.account,use_tasks:0
@@ -28,23 +28,25 @@ msgid ""
 "If checked, this contract will be available in the project menu and you will "
 "be able to manage tasks or track issues"
 msgstr ""
+"Daca este selectat, acest contract va fi disponibil in meniul proiectului si "
+"veti putea sa gestionati sarcini sau sa urmariti probleme"
 
 #. module: project
 #: field:project.project,progress_rate:0
 #: view:report.project.task.user:0
 #: field:report.project.task.user,progress:0
 msgid "Progress"
-msgstr "In desfasurare"
+msgstr "În desfășurare"
 
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
 msgid "Task by delegate"
-msgstr "Sarcina dupa delegat"
+msgstr "Sarcină după delegat"
 
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr "Parinte"
+msgstr "Părinte"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
@@ -59,12 +61,12 @@ msgstr "Numele etapei"
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
 msgid "Set pending"
-msgstr "Setati in asteptare"
+msgstr "Setați în așteptare"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr "Proiect nou bazat pe un Sablon"
+msgstr "Proiect nou bazat pe un Șablon"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -80,10 +82,10 @@ msgstr "Unire"
 #. module: project
 #: view:res.partner:0
 msgid "Start Task"
-msgstr "Incepeti Sarcina"
+msgstr "Incepeți sarcina"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "Avertizare !"
@@ -92,22 +94,22 @@ msgstr "Avertizare !"
 #: help:project.project,message_unread:0
 #: help:project.task,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
 msgid "Done task"
-msgstr "Sarcina efectuata"
+msgstr "Sarcină efectuată"
 
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr "Sarcina este finalizata"
+msgstr "Sarcina este finalizată"
 
 #. module: project
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Fals"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
@@ -122,7 +124,7 @@ msgstr "Cont Analitic"
 #. module: project
 #: field:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Manage time estimation on tasks"
-msgstr ""
+msgstr "Gestionati estimarea timpului in sarcini"
 
 #. module: project
 #: help:project.project,message_summary:0
@@ -131,13 +133,15 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
+"in format HTML, cu scopul de a se introduce in vizualizari kanban."
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Avertisment!"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner
@@ -147,7 +151,7 @@ msgstr "Partener"
 #. module: project
 #: field:project.config.settings,group_manage_delegation_task:0
 msgid "Allow task delegation"
-msgstr ""
+msgstr "Permite delegarea sarcinii"
 
 #. module: project
 #: field:project.task.delegate,planned_hours:0
@@ -175,7 +179,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.client,name:project.action_client_project_menu
 msgid "Open Project Menu"
-msgstr ""
+msgstr "Deschide Meniu Proiect"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -197,7 +201,7 @@ msgstr "Titlul Validarii Sarcinii"
 #. module: project
 #: model:res.groups,name:project.group_delegate_task
 msgid "Task Delegation"
-msgstr ""
+msgstr "Delegare Sarcină"
 
 #. module: project
 #: field:project.project,planned_hours:0
@@ -207,19 +211,28 @@ msgid "Planned Time"
 msgstr "Timp planificat"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Efectuat"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
 msgid "Contact's suggestion"
-msgstr ""
+msgstr "Sugestie de contact"
 
 #. module: project
 #: help:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Allows you to compute Time Estimation on tasks."
-msgstr ""
+msgstr "Va permite să calculați Estimarea Timpului în sarcini."
 
 #. module: project
 #: field:report.project.task.user,user_id:0
@@ -230,14 +243,14 @@ msgstr "Atribuit lui"
 #: model:mail.message.subtype,name:project.mt_project_task_closed
 #: model:mail.message.subtype,name:project.mt_task_closed
 msgid "Task Done"
-msgstr ""
+msgstr "Sarcină Efectuată"
 
 #. module: project
 #: view:project.project:0
 #: view:report.project.task.user:0
 #: field:report.project.task.user,partner_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Contact"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_delegate0
@@ -254,7 +267,7 @@ msgstr "Sabloane ale Proiectelor"
 #. module: project
 #: field:project.project,analytic_account_id:0
 msgid "Contract/Analytic"
-msgstr ""
+msgstr "Contract/Analitic"
 
 #. module: project
 #: view:project.config.settings:0
@@ -271,17 +284,17 @@ msgstr "Delegat Sarcina Proiect"
 #: model:mail.message.subtype,name:project.mt_project_task_started
 #: model:mail.message.subtype,name:project.mt_task_started
 msgid "Task Started"
-msgstr ""
+msgstr "Sarcină începută"
 
 #. module: project
 #: view:project.task:0
 msgid "Very Important"
-msgstr ""
+msgstr "Foarte Important"
 
 #. module: project
 #: view:project.config.settings:0
 msgid "Support"
-msgstr ""
+msgstr "Asistență"
 
 #. module: project
 #: view:project.project:0
@@ -291,7 +304,7 @@ msgstr "Membru"
 #. module: project
 #: view:project.task:0
 msgid "Cancel Task"
-msgstr ""
+msgstr "Anulează Sarcina"
 
 #. module: project
 #: help:project.project,members:0
@@ -315,7 +328,7 @@ msgstr "Managerul de proiect"
 #: field:project.task.history.cumulative,state:0
 #: field:report.project.task.user,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -333,6 +346,11 @@ msgstr "Numele proiectului"
 msgid "June"
 msgstr "Iunie"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr "Vizualizare Gantt"
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -365,18 +383,24 @@ msgstr "Atunci cand sarcina este finalizata, starea va fi 'efectuat'."
 #: field:project.project,message_summary:0
 #: field:project.task,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Rezumat"
+
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr "Rezumat sarcina..."
 
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
 msgstr ""
+"Adaugati acest proiect la altul folosind ierarhia conturilor analitice"
 
 #. module: project
 #: view:project.task:0
 #: view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr "Sarcini in desfasurare"
+msgstr "Sarcini în desfășurare"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -397,7 +421,7 @@ msgid "Assigned to"
 msgstr "Atribuit lui"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "Ar trebui specificat Utilizatorul Delegat"
@@ -405,7 +429,7 @@ msgstr "Ar trebui specificat Utilizatorul Delegat"
 #. module: project
 #: view:project.project:0
 msgid "Project(s) Manager"
-msgstr ""
+msgstr "Manager Proiecte"
 
 #. module: project
 #: selection:project.project,state:0
@@ -416,7 +440,7 @@ msgstr ""
 #: selection:project.task.type,state:0
 #: selection:report.project.task.user,state:0
 msgid "In Progress"
-msgstr "In curs de desfasurare"
+msgstr "În desfășurare"
 
 #. module: project
 #: view:project.task:0
@@ -436,18 +460,18 @@ msgstr "Re-evaluati Sarcina"
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time"
-msgstr ""
+msgstr "Validati timpul planificat"
 
 #. module: project
 #: field:project.config.settings,module_pad:0
 msgid "Use integrated collaborative note pads on task"
-msgstr ""
+msgstr "Folositi note colaborative integrate la sarcini"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_blocked
 #: model:mail.message.subtype,name:project.mt_task_blocked
 msgid "Task Blocked"
-msgstr ""
+msgstr "Sarcina Blocata"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -457,28 +481,33 @@ msgstr "Inregistrati-va orele de lucru."
 #. module: project
 #: field:project.project,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Alias"
 
 #. module: project
 #: view:project.task:0
 msgid "oe_kanban_text_red"
-msgstr ""
+msgstr "oe_kanban_text_red"
 
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_blocked
 msgid "Task blocked"
-msgstr ""
+msgstr "Sarcina blocata"
 
 #. module: project
 #: view:project.task:0
 msgid "Delegation"
-msgstr ""
+msgstr "Delegare"
 
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
 msgstr "Creati Data"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr "Adaugati o Descriere..."
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -487,7 +516,7 @@ msgstr "Pentru schimbarea in starea 'deschis'"
 #. module: project
 #: view:project.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplica"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
@@ -502,7 +531,7 @@ msgstr "Reincludei descrierea sarcinii in activitatea utilizatorului"
 #. module: project
 #: view:project.project:0
 msgid "Project Settings"
-msgstr ""
+msgstr "Setari Proiect"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -593,7 +622,7 @@ msgstr "Sarcina"
 #. module: project
 #: help:project.config.settings,group_tasks_work_on_tasks:0
 msgid "Allows you to compute work on tasks."
-msgstr ""
+msgstr "Va permite sa calculati lucrul la sarcini."
 
 #. module: project
 #: view:project.project:0
@@ -603,12 +632,12 @@ msgstr "Administrare"
 #. module: project
 #: field:project.config.settings,group_tasks_work_on_tasks:0
 msgid "Log work activities on tasks"
-msgstr ""
+msgstr "Inregistrati activitatile profesionale la sarcini"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_analysis
 msgid "Analysis"
-msgstr ""
+msgstr "Analiza"
 
 #. module: project
 #: field:project.task,name:0
@@ -624,7 +653,7 @@ msgstr "Nu este o sarcina sablon"
 #. module: project
 #: field:project.task,planned_hours:0
 msgid "Initially Planned Hours"
-msgstr ""
+msgstr "Ore Planificate Initial"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -652,6 +681,22 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                  Clic pentru a incepe un proiect nou.\n"
+"                </p><p>\n"
+"                  Proiectele sunt folosite pentru a va organiza "
+"activitatile; sa planificati\n"
+"                  sarcini, sa urmariti probleme, sa facturati fise de "
+"pontaj. Puteti sa definiti\n"
+"                  proiecte interne (R&amp;D, Imbunatatirea Procesului de "
+"Vanzare),\n"
+"                  proiecte personale (De Efectuat) sau ale clientilor.\n"
+"                </p><p>\n"
+"                  Veti putea sa colaborati cu utilizatori interni la\n"
+"                  proiecte sau sa invitati clientii sa impartaseasca "
+"activitatile dumneavoastra.\n"
+"                </p>\n"
+"            "
 
 #. module: project
 #: view:project.config.settings:0
@@ -678,7 +723,7 @@ msgstr "Sarcini noi"
 #. module: project
 #: field:project.config.settings,module_project_issue_sheet:0
 msgid "Invoice working time on issues"
-msgstr ""
+msgstr "Facturati timpul de lucru la probleme"
 
 #. module: project
 #: view:project.project:0
@@ -738,7 +783,7 @@ msgstr "Data crearii"
 #. module: project
 #: view:project.project:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diverse"
 
 #. module: project
 #: view:project.task:0
@@ -756,7 +801,7 @@ msgstr "Sarcina ciorna deschisa"
 #. module: project
 #: field:project.project,alias_model:0
 msgid "Alias Model"
-msgstr ""
+msgstr "Model Alias"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
@@ -777,7 +822,7 @@ msgstr "Etape"
 #: view:project.project:0
 #: view:project.task:0
 msgid "Delete"
-msgstr ""
+msgstr "Stergeti"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -797,7 +842,7 @@ msgstr "Urgent"
 #. module: project
 #: model:project.category,name:project.project_category_02
 msgid "Feature request"
-msgstr ""
+msgstr "Cerinta caracterisitici"
 
 #. module: project
 #: view:project.task:0
@@ -818,12 +863,12 @@ msgstr "VERIFICATI: %s"
 #. module: project
 #: view:project.project:0
 msgid "Close Project"
-msgstr ""
+msgstr "Inchide Proiectul"
 
 #. module: project
 #: field:project.project,tasks:0
 msgid "Task Activities"
-msgstr ""
+msgstr "Activitati Sarcina"
 
 #. module: project
 #: field:project.project,effective_hours:0
@@ -835,18 +880,18 @@ msgstr "Timp petrecut"
 #: view:project.project:0
 #: view:project.task:0
 msgid "í"
-msgstr ""
+msgstr "í"
 
 #. module: project
 #: field:account.analytic.account,company_uom_id:0
 msgid "unknown"
-msgstr ""
+msgstr "necunoscut(a)"
 
 #. module: project
 #: field:project.project,message_is_follower:0
 #: field:project.task,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Este o Urmare"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -861,7 +906,12 @@ msgstr "Filtre Extinse..."
 #. module: project
 #: model:ir.ui.menu,name:project.menu_tasks_config
 msgid "GTD"
-msgstr ""
+msgstr "GTD"
+
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr "Etapele Proiectului"
 
 #. module: project
 #: help:project.task,state:0
@@ -872,6 +922,10 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"Starea este setata pe 'Ciorna', atunci cand este creat un caz. Atunci cand "
+"cazul este in desfasurare, starea este setata pe 'Deschis'. Cand cazul este "
+"finalizat, starea este setata pe 'Efectuat'. Atunci cand cazul trebuie "
+"verificat, starea este setata pe 'In asteptare'."
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
@@ -881,7 +935,7 @@ msgstr "Companii"
 #. module: project
 #: field:project.task.type,fold:0
 msgid "Folded by Default"
-msgstr ""
+msgstr "Pliat Implicit"
 
 #. module: project
 #: field:project.task.history,date:0
@@ -896,6 +950,8 @@ msgid ""
 "Provides management of issues/bugs in projects.\n"
 "                This installs the module project_issue."
 msgstr ""
+"Furnizeaza managementul problemelor/erorilor din proiecte.\n"
+"                Acesta instaleaza modulul project_issue."
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -906,11 +962,21 @@ msgid ""
 " * Ready for next stage indicates the task is ready to be pulled to the next "
 "stage"
 msgstr ""
+"Starea kanban a unei sarcini indica situatiile speciale care o afecteaza:\n"
+" * Normal este situatia predefinita\n"
+" * Blocat indica faptul ca ceva impiedica progresul acestei sarcini\n"
+" * Pregatit pentru etapa urmatoare indica faptul ca sarcina este gata pentru "
+"a trece la etapa urmatoare"
 
 #. module: project
 #: view:project.task:0
 msgid "10"
-msgstr ""
+msgstr "10"
+
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr "Anulati Proiectul"
 
 #. module: project
 #: help:project.project,analytic_account_id:0
@@ -928,7 +994,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -937,7 +1002,7 @@ msgstr "Anulati"
 #. module: project
 #: view:project.project:0
 msgid "Other Info"
-msgstr ""
+msgstr "Alte informatii"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -965,6 +1030,8 @@ msgid ""
 "Follow this project to automatically track the events associated to tasks "
 "and issues of this project."
 msgstr ""
+"Urmati acest proiect pentru a urmari automat evenimentele asociate "
+"sarcinilor si probelmelor acestui proiect."
 
 #. module: project
 #: view:project.task:0
@@ -974,7 +1041,7 @@ msgstr "Utilizatori"
 #. module: project
 #: model:mail.message.subtype,name:project.mt_task_stage
 msgid "Stage Changed"
-msgstr ""
+msgstr "Etapa Schimbata"
 
 #. module: project
 #: view:project.project:0
@@ -983,14 +1050,27 @@ msgid "Manager"
 msgstr "Manager"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a adauga o eticheta noua.\n"
+"              </p>\n"
+"            "
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Etapele Sarcinii"
 
 #. module: project
 #: field:project.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nume"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1017,7 +1097,7 @@ msgstr "Comun"
 #: help:project.project,message_ids:0
 #: help:project.task,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Istoric mesaje si conversatii"
 
 #. module: project
 #: view:project.project:0
@@ -1025,6 +1105,8 @@ msgid ""
 "To invoice or setup invoicing and renewal options, go to the related "
 "contract:"
 msgstr ""
+"Pentru a factura sau configura facturarea si optiunile de reinnoire, mergeti "
+"la contractul corelat:"
 
 #. module: project
 #: field:project.task.delegate,state:0
@@ -1082,7 +1164,7 @@ msgstr "Sarcini Delegate"
 #: view:project.task:0
 #: field:project.task,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mesaje Necitite"
 
 #. module: project
 #: view:project.task:0
@@ -1124,7 +1206,7 @@ msgstr "Afisati numai sarcinile care au un termen limita"
 #. module: project
 #: model:project.category,name:project.project_category_04
 msgid "Usability"
-msgstr ""
+msgstr "Aplicabilitate"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1141,7 +1223,7 @@ msgstr "Efectuat de catre"
 #: code:addons/project/project.py:181
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Actiune Nevalida!"
 
 #. module: project
 #: help:project.task.type,state:0
@@ -1150,6 +1232,9 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"Statusul documentului este modificat automat in ceea ce priveste etapa "
+"selectata. De exemplu, daca etapa este asociata statusului 'Inchis', atunci "
+"cand documentul ajunge in aceasta etapa, el este inchis automat."
 
 #. module: project
 #: view:project.task:0
@@ -1159,7 +1244,7 @@ msgstr "Informatii suplimentare"
 #. module: project
 #: view:project.task:0
 msgid "Edit..."
-msgstr ""
+msgstr "Editeaza..."
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1170,7 +1255,7 @@ msgstr "# de sarcini"
 #. module: project
 #: field:project.project,doc_count:0
 msgid "Number of documents attached"
-msgstr ""
+msgstr "Numarul de documente atasate"
 
 #. module: project
 #: field:project.task,priority:0
@@ -1190,6 +1275,9 @@ msgid ""
 "automatically synchronizedwith Tasks (or optionally Issues if the Issue "
 "Tracker module is installed)."
 msgstr ""
+"Email intern asociat cu acest proiect. Email-urile primite sunt sincronizate "
+"automat cu Sarcinile (sau optional cu Problemele saca este instalat modulul "
+"Urmarire Probleme)."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -1205,6 +1293,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a adauga o etapa la reteaua de sarcini.\n"
+"              </p><p>\n"
+"                Definiti pasii care vor fi utilizati in proiect de la\n"
+"                crearea sarcinii pana la finalizarea sarcinii sau a "
+"problemei.\n"
+"                Veti utiliza aceste etape pentru a urmari progresul in\n"
+"                rezolvarea unei sarcini sau a unei probleme.\n"
+"              </p>\n"
+"            "
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -1212,9 +1310,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Calculat în felul următor: Timp petrecut + Timp rămas"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copie)"
@@ -1222,7 +1320,7 @@ msgstr "%s (copie)"
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_stage
 msgid "Task Stage Changed"
-msgstr ""
+msgstr "Etapa Sarcinii Modificata"
 
 #. module: project
 #: view:project.task:0
@@ -1251,15 +1349,20 @@ msgstr "reevaluare.sarcina.proiect"
 msgid "Delay Hours"
 msgstr "Ore intarziere"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr "Adaugati o descriere..."
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
-msgstr ""
+msgstr "Echipa"
 
 #. module: project
 #: help:project.config.settings,time_unit:0
 msgid "This will set the unit of measure used in projects and tasks."
-msgstr ""
+msgstr "Acesta va seta unitatea de masura folosita in proiecte si sarcini."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1313,7 +1416,7 @@ msgstr "Titlu pentru validarea sarcinii dumneavoastra"
 #. module: project
 #: field:project.config.settings,time_unit:0
 msgid "Working time unit"
-msgstr ""
+msgstr "Unitatea timpului de lucru"
 
 #. module: project
 #: view:project.project:0
@@ -1329,7 +1432,7 @@ msgstr "Scazut(a)"
 #. module: project
 #: selection:project.project,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Inchis(a)"
 
 #. module: project
 #: view:project.project:0
@@ -1346,9 +1449,12 @@ msgid "Pending"
 msgstr "In asteptare"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Etichete"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_history
@@ -1368,7 +1474,7 @@ msgstr ""
 #. module: project
 #: help:project.config.settings,group_manage_delegation_task:0
 msgid "Allows you to delegate tasks to other users."
-msgstr ""
+msgstr "Va permite sa delegati sarcini altor utilizatori."
 
 #. module: project
 #: field:project.project,active:0
@@ -1378,7 +1484,7 @@ msgstr "Activ(a)"
 #. module: project
 #: model:ir.model,name:project.model_project_category
 msgid "Category of project's task, issue, ..."
-msgstr ""
+msgstr "Categoria sarcinii proiectului, a problemei, ..."
 
 #. module: project
 #: help:project.project,resource_calendar_id:0
@@ -1397,7 +1503,7 @@ msgstr ""
 #. module: project
 #: view:project.config.settings:0
 msgid "Helpdesk & Support"
-msgstr ""
+msgstr "Serviciul de Asistenta si Suport"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
@@ -1419,24 +1525,15 @@ msgstr ""
 "managerul de proiect atunci cand sarcina se afla in starea de ciorna."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
-msgstr ""
+msgstr "Atasamente"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Efectuat"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr "Versiunea Editiei"
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1445,6 +1542,9 @@ msgid ""
 "You cannot delete a project containing tasks. You can either delete all the "
 "project's tasks and then delete the project or simply deactivate the project."
 msgstr ""
+"Nu puteti sterge un proiect care contine sarcini. Puteti fie sa stergeti "
+"toate sarcinile proiectului si apoi sa stergeti proiectul, fie pur si simplu "
+"sa dezactivati proiectul."
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
@@ -1455,7 +1555,7 @@ msgstr "Deschideti"
 #. module: project
 #: field:project.project,privacy_visibility:0
 msgid "Privacy / Visibility"
-msgstr ""
+msgstr "Confidentialitate/Vizibilitate"
 
 #. module: project
 #: view:project.task:0
@@ -1469,7 +1569,7 @@ msgstr "Ore ramase"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_stage
 msgid "Stage changed"
-msgstr ""
+msgstr "Etapa schimbata"
 
 #. module: project
 #: constraint:project.task:0
@@ -1503,7 +1603,7 @@ msgstr "Total ore"
 #. module: project
 #: model:ir.model,name:project.model_project_config_settings
 msgid "project.config.settings"
-msgstr ""
+msgstr "proiect.config.setari"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
@@ -1540,6 +1640,10 @@ msgid ""
 "                (by default, http://ietherpad.com/).\n"
 "                This installs the module pad."
 msgstr ""
+"Ii permite companiei sa personalizeze care instalare Pad ar trebui folosita "
+"pentru legarea la noi platforme\n"
+"                (implicit, http://ietherpad.com/).\n"
+"                Acesta instaleaza modulul pad."
 
 #. module: project
 #: field:project.task,id:0
@@ -1552,7 +1656,7 @@ msgid "Overpassed Tasks"
 msgstr "Sarcini omise"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1569,12 +1673,12 @@ msgstr "Atribuiti lui"
 #. module: project
 #: model:res.groups,name:project.group_time_work_estimation_tasks
 msgid "Time Estimation on Tasks"
-msgstr ""
+msgstr "Estimarea Timpului la Sarcini"
 
 #. module: project
 #: field:project.task,total_hours:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1584,7 +1688,7 @@ msgstr "Delegati-va sarcina altor utilizatori"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_started
 msgid "Task started"
-msgstr ""
+msgstr "Sarcina inceputa"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
@@ -1597,6 +1701,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Aceasta etapa nu este vizibila, de exemplu in bara status sau in "
+"vizualizarea kanban, atunci cand nu exista inregistrari de afisat."
 
 #. module: project
 #: view:project.task:0
@@ -1613,7 +1719,7 @@ msgid "CHECK: "
 msgstr "VERIFICATI: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "Trebuie sa alocati membri proiectului '%s' !"
@@ -1626,7 +1732,7 @@ msgstr "Proiecte in asteptare"
 #. module: project
 #: view:project.task:0
 msgid "Remaining"
-msgstr ""
+msgstr "Ramas(a)"
 
 #. module: project
 #: field:project.task,progress:0
@@ -1651,21 +1757,27 @@ msgid ""
 "                editing and deleting either ways.\n"
 "                This installs the module project_timesheet."
 msgstr ""
+"Va permite sa transferati inregistrarile din sarcinile definite pentru "
+"Managementul Proiectelor in\n"
+"                inregistrarile liniilor fiselor de pontaj pentru anumite "
+"date si utilizatori, cu scopul de a le crea,\n"
+"                edita si sterge.\n"
+"                Intaleaza modulul project_timesheet."
 
 #. module: project
 #: field:project.config.settings,module_project_issue:0
 msgid "Track issues and bugs"
-msgstr ""
+msgstr "Urmariti problemele si erorile"
 
 #. module: project
 #: field:project.config.settings,module_project_mrp:0
 msgid "Generate tasks from sale orders"
-msgstr ""
+msgstr "Generati sarcini din comenzile de vanzare"
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr ""
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Important"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1676,7 +1788,7 @@ msgstr "Definiti Solicitarile si Setati Orele Planificate."
 #: field:project.project,message_ids:0
 #: field:project.task,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mesaje"
 
 #. module: project
 #: field:project.project,color:0
@@ -1712,6 +1824,7 @@ msgid "Cancelled"
 msgstr "Anulat(a)"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1724,6 +1837,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a crea o sarcina noua.\n"
+"              </p><p>\n"
+"                Managementul proiectelor OpenERP va permite sa gestionati "
+"reteaua\n"
+"                de sarcini pentru a face lucrurile eficient. Puteti sa\n"
+"                urmariti progresul, sa discutati sarcinile, sa atasati "
+"documente, etc.\n"
+"              </p>\n"
+"            "
 
 #. module: project
 #: field:project.task,date_end:0
@@ -1734,17 +1857,17 @@ msgstr "Data de sfarsit"
 #. module: project
 #: field:project.task.type,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Status Asociat"
 
 #. module: project
 #: view:project.project:0
 msgid "Documents"
-msgstr ""
+msgstr "Documente"
 
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_new
 msgid "Task created"
-msgstr ""
+msgstr "Sarcina creata"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1756,7 +1879,7 @@ msgstr "# de Zile"
 #: field:project.project,message_follower_ids:0
 #: field:project.task,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Urmari"
 
 #. module: project
 #: selection:project.project,state:0
@@ -1794,7 +1917,7 @@ msgstr "Validare Sarcina"
 #. module: project
 #: field:project.config.settings,module_project_long_term:0
 msgid "Manage resources planning on gantt view"
-msgstr ""
+msgstr "Gestionait planificarea resurselor in vizualizarea Gantt"
 
 #. module: project
 #: view:project.task:0
@@ -1840,7 +1963,7 @@ msgid "Starting Date"
 msgstr "Data de inceput"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1853,7 +1976,7 @@ msgstr "Proiecte"
 #. module: project
 #: model:res.groups,name:project.group_tasks_work_on_tasks
 msgid "Task's Work on Tasks"
-msgstr ""
+msgstr "Sarcina de lucru pe Sarcini"
 
 #. module: project
 #: help:project.task.delegate,name:0
@@ -1896,7 +2019,7 @@ msgstr "Decembrie"
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "or"
-msgstr ""
+msgstr "sau"
 
 #. module: project
 #: help:project.config.settings,module_project_mrp:0
@@ -1909,6 +2032,13 @@ msgid ""
 "'Manufacture'.\n"
 "                This installs the module project_mrp."
 msgstr ""
+"Aceasta caracteristica creeaza automat sarcini ale proiectului din produsele "
+"servicii in comenzile de vanzare.\n"
+"                Mai exact, sarcinile sunt create pentru liniile de "
+"aprovizionare cu produse de tipul 'Serviciu',\n"
+"                metoda de achizitionare 'Facut la Comanda', si metoda de "
+"aprovizionare 'Fabricatie'.\n"
+"                Instaleaza modulul project_mrp."
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
@@ -1920,7 +2050,7 @@ msgstr ""
 #. module: project
 #: model:project.category,name:project.project_category_03
 msgid "Experiment"
-msgstr ""
+msgstr "Experiment"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1938,7 +2068,7 @@ msgstr "Starea Kanban"
 #. module: project
 #: field:project.config.settings,module_project_timesheet:0
 msgid "Record timesheet lines per tasks"
-msgstr ""
+msgstr "Inregistrati liniile fiselor de pontaj pe sarcini"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -1975,12 +2105,14 @@ msgid ""
 "The kind of document created when an email is received on this project's "
 "email alias"
 msgstr ""
+"Tipul de document creat atunci cand un email este primit pe acest alias de "
+"email al proiectului"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_config_settings
 #: view:project.config.settings:0
 msgid "Configure Project"
-msgstr ""
+msgstr "Configurati Proiectul"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -2003,7 +2135,7 @@ msgid "Reevaluation Task"
 msgstr "Activitatea de reevaluare"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Va rugam mai intai sa stergeti proiectul asociat acestui cont."
@@ -2012,7 +2144,7 @@ msgstr "Va rugam mai intai sa stergeti proiectul asociat acestui cont."
 #: model:mail.message.subtype,name:project.mt_project_task_new
 #: model:mail.message.subtype,name:project.mt_task_new
 msgid "Task Created"
-msgstr ""
+msgstr "Sarcina Creata"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -2030,12 +2162,12 @@ msgstr "Proiecte la care sunt manager"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready for next stage"
-msgstr ""
+msgstr "Pregatit(a) pentru etapa urmatoare"
 
 #. module: project
 #: field:project.task.type,case_default:0
 msgid "Default for New Projects"
-msgstr ""
+msgstr "Implicit pentru Proiecte Noi"
 
 #. module: project
 #: view:project.task:0
@@ -2075,11 +2207,14 @@ msgid ""
 "resource allocation.\n"
 "                This installs the module project_long_term."
 msgstr ""
+"Un modul de management al proiectelor pe termen lung care urmareste "
+"planificarea, programarea si alocarea resurselor.\n"
+"                Instaleaza modulul project_long_term."
 
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_closed
 msgid "Task closed"
-msgstr ""
+msgstr "Sarcina inchisa"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -2107,17 +2242,14 @@ msgid ""
 "Provides timesheet support for the issues/bugs management in project.\n"
 "                This installs the module project_issue_sheet."
 msgstr ""
-
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
+"Ofera suport pontaj pentru managementul problemelor/erorilor din proiect.\n"
+"                Instaleaza modulul project_issue_sheet."
 
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
 msgid "Open Tasks"
-msgstr ""
+msgstr "Deschide Sarcini"
 
 #. module: project
 #: field:project.project,priority:0
@@ -2149,8 +2281,13 @@ msgid "Year"
 msgstr "An"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
 msgstr "Etapele Sarcinilor"
+
+#~ msgid "Public"
+#~ msgstr "Public"
+
+#~ msgid "Followers Only"
+#~ msgstr "Doar Urmari"
diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po
index a97c8746917..104dbaf8b48 100644
--- a/addons/project/i18n/ru.po
+++ b/addons/project/i18n/ru.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-22 15:37+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
 msgid "Email Interface"
-msgstr ""
+msgstr "Email интерфейс"
 
 #. module: project
 #: help:account.analytic.account,use_tasks:0
@@ -28,6 +28,8 @@ msgid ""
 "If checked, this contract will be available in the project menu and you will "
 "be able to manage tasks or track issues"
 msgstr ""
+"Если выбрано, этот контракт станет активным в меню проекта, и вы сможете "
+"редактировать задачи или отслеживать проблемы"
 
 #. module: project
 #: field:project.project,progress_rate:0
@@ -83,7 +85,7 @@ msgid "Start Task"
 msgstr "Запуск задания"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "Внимание!"
@@ -122,7 +124,7 @@ msgstr "Счет аналитики"
 #. module: project
 #: field:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Manage time estimation on tasks"
-msgstr ""
+msgstr "Управление оценкой времени по задачам"
 
 #. module: project
 #: help:project.project,message_summary:0
@@ -133,8 +135,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr "Внимание!"
@@ -147,7 +149,7 @@ msgstr "Партнер"
 #. module: project
 #: field:project.config.settings,group_manage_delegation_task:0
 msgid "Allow task delegation"
-msgstr ""
+msgstr "Разрешить делегировать задание"
 
 #. module: project
 #: field:project.task.delegate,planned_hours:0
@@ -206,19 +208,28 @@ msgid "Planned Time"
 msgstr "Запланированное время"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr "Общий"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Выполнено"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
 msgid "Contact's suggestion"
-msgstr ""
+msgstr "Предложение контакта"
 
 #. module: project
 #: help:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Allows you to compute Time Estimation on tasks."
-msgstr ""
+msgstr "Позволяет вычислить расход времени на задачи."
 
 #. module: project
 #: field:report.project.task.user,user_id:0
@@ -253,7 +264,7 @@ msgstr "Шаблоны Проектов"
 #. module: project
 #: field:project.project,analytic_account_id:0
 msgid "Contract/Analytic"
-msgstr ""
+msgstr "Контракт/Анализ"
 
 #. module: project
 #: view:project.config.settings:0
@@ -332,6 +343,11 @@ msgstr "Наименование проекта"
 msgid "June"
 msgstr "Июнь"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -364,10 +380,17 @@ msgstr "После завершения задания установить дл
 msgid "Summary"
 msgstr "Сводка"
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
 msgstr ""
+"Добавление этого проекта к другому с использованием иерархии аналитических "
+"счетов"
 
 #. module: project
 #: view:project.task:0
@@ -393,7 +416,7 @@ msgid "Assigned to"
 msgstr "Исполнитель"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "Делегированный Пользователь должен быть определен"
@@ -432,18 +455,18 @@ msgstr "Пересмотреть задачу"
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time"
-msgstr ""
+msgstr "Подтвердить запланированное время"
 
 #. module: project
 #: field:project.config.settings,module_pad:0
 msgid "Use integrated collaborative note pads on task"
-msgstr ""
+msgstr "Использование интегрированных совместных  заметок по задаче"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_blocked
 #: model:mail.message.subtype,name:project.mt_task_blocked
 msgid "Task Blocked"
-msgstr ""
+msgstr "Задание заблокировано"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -463,7 +486,7 @@ msgstr ""
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_blocked
 msgid "Task blocked"
-msgstr ""
+msgstr "Задание заблокировано"
 
 #. module: project
 #: view:project.task:0
@@ -475,6 +498,11 @@ msgstr "Делегирование"
 msgid "Create Date"
 msgstr "Дата создания"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -483,7 +511,7 @@ msgstr "Для открытия статуса"
 #. module: project
 #: view:project.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Применить"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
@@ -498,7 +526,7 @@ msgstr "Включить описание задания в задание по
 #. module: project
 #: view:project.project:0
 msgid "Project Settings"
-msgstr ""
+msgstr "Настройки проекта"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -589,7 +617,7 @@ msgstr "Задание"
 #. module: project
 #: help:project.config.settings,group_tasks_work_on_tasks:0
 msgid "Allows you to compute work on tasks."
-msgstr ""
+msgstr "Позволяет вычислять работу по задачам."
 
 #. module: project
 #: view:project.project:0
@@ -599,7 +627,7 @@ msgstr "Администрирование"
 #. module: project
 #: field:project.config.settings,group_tasks_work_on_tasks:0
 msgid "Log work activities on tasks"
-msgstr ""
+msgstr "Отображать ход работ по задачам"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_analysis
@@ -648,6 +676,21 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Нажмите для создания нового проекта.\n"
+"                </p><p>\n"
+"                  Проекты используются для организации вашей деятельности; "
+"планирования\n"
+"                  задач, отслеживания проблем,планирования расписаний. Вы "
+"можете разделить \n"
+"                  проекты на внутренние (R&amp;D, Improve Sales Process),\n"
+"                  частные (My Todos) or customer ones.\n"
+"                </p><p>\n"
+"                  Вы сможете сотрудничать с внутренним пользователями по\n"
+"                  проектам или предложить клиентам поделиться своими "
+"предложениями.\n"
+"                </p>\n"
+"            "
 
 #. module: project
 #: view:project.config.settings:0
@@ -687,7 +730,7 @@ msgstr "Дата окончания"
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Specification"
-msgstr ""
+msgstr "Спецификация"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
@@ -753,7 +796,7 @@ msgstr "Открыть черновик задания"
 #. module: project
 #: field:project.project,alias_model:0
 msgid "Alias Model"
-msgstr ""
+msgstr "Модель псевдонима"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
@@ -774,7 +817,7 @@ msgstr "Стадии"
 #: view:project.project:0
 #: view:project.task:0
 msgid "Delete"
-msgstr ""
+msgstr "Удалить"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -794,7 +837,7 @@ msgstr "Срочно"
 #. module: project
 #: model:project.category,name:project.project_category_02
 msgid "Feature request"
-msgstr ""
+msgstr "Запрос функционала"
 
 #. module: project
 #: view:project.task:0
@@ -815,12 +858,12 @@ msgstr "ПРОВЕРЬ: %s"
 #. module: project
 #: view:project.project:0
 msgid "Close Project"
-msgstr ""
+msgstr "Закрыть проект"
 
 #. module: project
 #: field:project.project,tasks:0
 msgid "Task Activities"
-msgstr ""
+msgstr "Активность по задаче"
 
 #. module: project
 #: field:project.project,effective_hours:0
@@ -832,18 +875,18 @@ msgstr "Затраченное время"
 #: view:project.project:0
 #: view:project.task:0
 msgid "í"
-msgstr ""
+msgstr "í"
 
 #. module: project
 #: field:account.analytic.account,company_uom_id:0
 msgid "unknown"
-msgstr ""
+msgstr "неизв."
 
 #. module: project
 #: field:project.project,message_is_follower:0
 #: field:project.task,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Подписан"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -858,6 +901,11 @@ msgstr "Расширенные фильтры..."
 #. module: project
 #: model:ir.ui.menu,name:project.menu_tasks_config
 msgid "GTD"
+msgstr "GTD"
+
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
 msgstr ""
 
 #. module: project
@@ -869,6 +917,10 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"Статус устанавливается в \"Черновик\", при создании  дела. Если дело в "
+"процессе, то статус - «Открыт». Когда дело закончено, устанавливается статус "
+"\"Готово\". Если дело должно быть пересмотрено то статус установлен в "
+"'Ожидание'."
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
@@ -893,6 +945,8 @@ msgid ""
 "Provides management of issues/bugs in projects.\n"
 "                This installs the module project_issue."
 msgstr ""
+"Обеспечивает управление проблем / ошибок в проектах.\n"
+"                 Устанавливает модуль project_issue."
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -907,6 +961,11 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "10"
+msgstr "10"
+
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
 msgstr ""
 
 #. module: project
@@ -925,7 +984,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -934,7 +992,7 @@ msgstr "Отменить"
 #. module: project
 #: view:project.project:0
 msgid "Other Info"
-msgstr ""
+msgstr "Прочая информация"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -962,6 +1020,8 @@ msgid ""
 "Follow this project to automatically track the events associated to tasks "
 "and issues of this project."
 msgstr ""
+"Позволяет проекту автоматически отслеживать события, связанные с задачами и "
+"проблемами этого проекта."
 
 #. module: project
 #: view:project.task:0
@@ -971,7 +1031,7 @@ msgstr "Исполнитель"
 #. module: project
 #: model:mail.message.subtype,name:project.mt_task_stage
 msgid "Stage Changed"
-msgstr ""
+msgstr "Стадия изменена"
 
 #. module: project
 #: view:project.project:0
@@ -980,14 +1040,23 @@ msgid "Manager"
 msgstr "Руководитель"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Важное"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Этапы задач"
 
 #. module: project
 #: field:project.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Название"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1014,7 +1083,7 @@ msgstr "Общие"
 #: help:project.project,message_ids:0
 #: help:project.task,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Сообщения и история общения"
 
 #. module: project
 #: view:project.project:0
@@ -1022,6 +1091,8 @@ msgid ""
 "To invoice or setup invoicing and renewal options, go to the related "
 "contract:"
 msgstr ""
+"Для выставления счета или изменения счета и обновления вариантов, перейти к "
+"соответствующему контракту:"
 
 #. module: project
 #: field:project.task.delegate,state:0
@@ -1078,7 +1149,7 @@ msgstr "Порученные задания"
 #: view:project.task:0
 #: field:project.task,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитанные"
 
 #. module: project
 #: view:project.task:0
@@ -1120,7 +1191,7 @@ msgstr "Показывать только срочные задания"
 #. module: project
 #: model:project.category,name:project.project_category_04
 msgid "Usability"
-msgstr ""
+msgstr "Удобство использования"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1137,7 +1208,7 @@ msgstr "Выполнил(а)"
 #: code:addons/project/project.py:181
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Неверное действие!"
 
 #. module: project
 #: help:project.task.type,state:0
@@ -1146,6 +1217,9 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"Статус документа автоматически изменяется по выбранному этапу. Например, "
+"если стадия связана со статусом «Закрыть» , когда ваш документ достигает "
+"этой стадии, оно автоматически закрывается."
 
 #. module: project
 #: view:project.task:0
@@ -1155,7 +1229,7 @@ msgstr "Доп. информация"
 #. module: project
 #: view:project.task:0
 msgid "Edit..."
-msgstr ""
+msgstr "Изменить..."
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1166,7 +1240,7 @@ msgstr "№ задачи"
 #. module: project
 #: field:project.project,doc_count:0
 msgid "Number of documents attached"
-msgstr ""
+msgstr "Количество прикрепленных документов"
 
 #. module: project
 #: field:project.task,priority:0
@@ -1186,6 +1260,9 @@ msgid ""
 "automatically synchronizedwith Tasks (or optionally Issues if the Issue "
 "Tracker module is installed)."
 msgstr ""
+"Внутренние e-mail, связанный с этим проектом. Входящие письма автоматически "
+"синхронизируются с заданиями (или проблемами, если модуль Issue Tracker "
+"установлен)."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -1208,9 +1285,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Вычисляется по формуле: Затраченное время + Оставшееся время."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (копия)"
@@ -1218,7 +1295,7 @@ msgstr "%s (копия)"
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_stage
 msgid "Task Stage Changed"
-msgstr ""
+msgstr "Этап задачи изменен"
 
 #. module: project
 #: view:project.task:0
@@ -1247,15 +1324,20 @@ msgstr "project.task.reevaluate"
 msgid "Delay Hours"
 msgstr "Время отсрочки"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
-msgstr ""
+msgstr "Группа"
 
 #. module: project
 #: help:project.config.settings,time_unit:0
 msgid "This will set the unit of measure used in projects and tasks."
-msgstr ""
+msgstr "Установить единицу измерения, используемую в проектах и задачах."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1309,7 +1391,7 @@ msgstr "Заголовок вашего проверочного задания"
 #. module: project
 #: field:project.config.settings,time_unit:0
 msgid "Working time unit"
-msgstr ""
+msgstr "Единица рабочего времени"
 
 #. module: project
 #: view:project.project:0
@@ -1325,7 +1407,7 @@ msgstr "Низкий"
 #. module: project
 #: selection:project.project,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Закрыто"
 
 #. module: project
 #: view:project.project:0
@@ -1342,9 +1424,12 @@ msgid "Pending"
 msgstr "В ожидании"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Теги"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_history
@@ -1364,7 +1449,7 @@ msgstr ""
 #. module: project
 #: help:project.config.settings,group_manage_delegation_task:0
 msgid "Allows you to delegate tasks to other users."
-msgstr ""
+msgstr "Позволяет делегировать задачи другим пользователям."
 
 #. module: project
 #: field:project.project,active:0
@@ -1393,7 +1478,7 @@ msgstr ""
 #. module: project
 #: view:project.config.settings:0
 msgid "Helpdesk & Support"
-msgstr ""
+msgstr "Поддержка"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
@@ -1416,24 +1501,15 @@ msgstr ""
 "\"Черновик\"."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
-msgstr ""
+msgstr "Вложения"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Выполнено"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1442,6 +1518,8 @@ msgid ""
 "You cannot delete a project containing tasks. You can either delete all the "
 "project's tasks and then delete the project or simply deactivate the project."
 msgstr ""
+"Вы не можете удалить проект, содержащий задачи. Вы можете либо удалить все "
+"задачи проекта, а затем удалить проект или просто сделать проект неактивным."
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
@@ -1452,7 +1530,7 @@ msgstr "Открытые"
 #. module: project
 #: field:project.project,privacy_visibility:0
 msgid "Privacy / Visibility"
-msgstr ""
+msgstr "Безопасность/Видимость"
 
 #. module: project
 #: view:project.task:0
@@ -1466,7 +1544,7 @@ msgstr "Оставшееся время"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_stage
 msgid "Stage changed"
-msgstr ""
+msgstr "Этап изменен"
 
 #. module: project
 #: constraint:project.task:0
@@ -1499,7 +1577,7 @@ msgstr "Общее время"
 #. module: project
 #: model:ir.model,name:project.model_project_config_settings
 msgid "project.config.settings"
-msgstr ""
+msgstr "project.config.settings"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
@@ -1547,7 +1625,7 @@ msgid "Overpassed Tasks"
 msgstr "Просроченные задания"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1564,12 +1642,12 @@ msgstr "Назначить на"
 #. module: project
 #: model:res.groups,name:project.group_time_work_estimation_tasks
 msgid "Time Estimation on Tasks"
-msgstr ""
+msgstr "Оценка времени на задачи"
 
 #. module: project
 #: field:project.task,total_hours:0
 msgid "Total"
-msgstr ""
+msgstr "Всего"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1579,7 +1657,7 @@ msgstr "Поручить ваше задание другому пользова
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_started
 msgid "Task started"
-msgstr ""
+msgstr "Задание начато"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
@@ -1592,6 +1670,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Эта стадия не видима, например в статус-баре или виде канбан, когда нет "
+"записей на этой стадии для отображения."
 
 #. module: project
 #: view:project.task:0
@@ -1608,7 +1688,7 @@ msgid "CHECK: "
 msgstr "ПРОВЕРКА: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "Вы должны назначить участников проекту '%s' !"
@@ -1621,7 +1701,7 @@ msgstr "Проекты в ожидании"
 #. module: project
 #: view:project.task:0
 msgid "Remaining"
-msgstr ""
+msgstr "Осталось"
 
 #. module: project
 #: field:project.task,progress:0
@@ -1650,17 +1730,17 @@ msgstr ""
 #. module: project
 #: field:project.config.settings,module_project_issue:0
 msgid "Track issues and bugs"
-msgstr ""
+msgstr "Отслеживание проблем и ошибок"
 
 #. module: project
 #: field:project.config.settings,module_project_mrp:0
 msgid "Generate tasks from sale orders"
-msgstr ""
+msgstr "Создание задач из заказов"
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr ""
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Важное"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1671,7 +1751,7 @@ msgstr "Определить требования и установить зап
 #: field:project.project,message_ids:0
 #: field:project.task,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Сообщения"
 
 #. module: project
 #: field:project.project,color:0
@@ -1707,6 +1787,7 @@ msgid "Cancelled"
 msgstr "Отменено"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1729,17 +1810,17 @@ msgstr "Дата окончания"
 #. module: project
 #: field:project.task.type,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Связанный статус"
 
 #. module: project
 #: view:project.project:0
 msgid "Documents"
-msgstr ""
+msgstr "Документы"
 
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_new
 msgid "Task created"
-msgstr ""
+msgstr "Задача создана"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1751,7 +1832,7 @@ msgstr "# дней"
 #: field:project.project,message_follower_ids:0
 #: field:project.task,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Подписчики"
 
 #. module: project
 #: selection:project.project,state:0
@@ -1789,7 +1870,7 @@ msgstr "Проверка задания"
 #. module: project
 #: field:project.config.settings,module_project_long_term:0
 msgid "Manage resources planning on gantt view"
-msgstr ""
+msgstr "Управление планированием ресурсов на диаграмме Ганта"
 
 #. module: project
 #: view:project.task:0
@@ -1835,7 +1916,7 @@ msgid "Starting Date"
 msgstr "Дата начала"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1848,7 +1929,7 @@ msgstr "Проекты"
 #. module: project
 #: model:res.groups,name:project.group_tasks_work_on_tasks
 msgid "Task's Work on Tasks"
-msgstr ""
+msgstr "Задачи, работающие на задачи"
 
 #. module: project
 #: help:project.task.delegate,name:0
@@ -1891,7 +1972,7 @@ msgstr "Декабрь"
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: project
 #: help:project.config.settings,module_project_mrp:0
@@ -1915,7 +1996,7 @@ msgstr ""
 #. module: project
 #: model:project.category,name:project.project_category_03
 msgid "Experiment"
-msgstr ""
+msgstr "Эксперимент"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1975,7 +2056,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_config_settings
 #: view:project.config.settings:0
 msgid "Configure Project"
-msgstr ""
+msgstr "Настроить проект"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -1998,7 +2079,7 @@ msgid "Reevaluation Task"
 msgstr "Переоценка задачи"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Пожалуйста, сначала удалите проект, ссылающийся на этот счет."
@@ -2007,7 +2088,7 @@ msgstr "Пожалуйста, сначала удалите проект, ссы
 #: model:mail.message.subtype,name:project.mt_project_task_new
 #: model:mail.message.subtype,name:project.mt_task_new
 msgid "Task Created"
-msgstr ""
+msgstr "Задание создано"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -2025,12 +2106,12 @@ msgstr "Проекты, в которых я менеджер"
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready for next stage"
-msgstr ""
+msgstr "Готово к следующей стадии"
 
 #. module: project
 #: field:project.task.type,case_default:0
 msgid "Default for New Projects"
-msgstr ""
+msgstr "По умолчанию для нового проекта"
 
 #. module: project
 #: view:project.task:0
@@ -2075,7 +2156,7 @@ msgstr ""
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_closed
 msgid "Task closed"
-msgstr ""
+msgstr "Задание закрыто"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -2104,16 +2185,11 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
 msgid "Open Tasks"
-msgstr ""
+msgstr "Открытые задачи"
 
 #. module: project
 #: field:project.project,priority:0
@@ -2145,8 +2221,13 @@ msgid "Year"
 msgstr "Год"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
 msgstr "Шаги задания"
+
+#~ msgid "Public"
+#~ msgstr "Общий"
+
+#~ msgid "Followers Only"
+#~ msgstr "Только для подписчиков"
diff --git a/addons/project/i18n/sk.po b/addons/project/i18n/sk.po
index 392da7ecfac..bd73eddc77a 100644
--- a/addons/project/i18n/sk.po
+++ b/addons/project/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-09 12:43+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "Začiatok úlohy"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,9 +202,18 @@ msgid "Planned Time"
 msgstr ""
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Dokončené"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -326,6 +335,11 @@ msgstr "Názov projektu"
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -356,6 +370,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -382,7 +401,7 @@ msgid "Assigned to"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -464,6 +483,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -846,6 +870,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -895,6 +924,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -907,7 +941,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -960,8 +993,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1187,9 +1229,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1226,6 +1268,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr ""
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1319,6 +1366,9 @@ msgid "Pending"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1386,24 +1436,15 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Dokončené"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1513,7 +1554,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1572,7 +1613,7 @@ msgid "CHECK: "
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1622,8 +1663,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1671,6 +1712,7 @@ msgid "Cancelled"
 msgstr "Zrušené"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1797,7 +1839,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1958,7 +2000,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2061,11 +2103,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2100,7 +2137,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/sl.po b/addons/project/i18n/sl.po
index 5a3eace4861..75b090b0ecd 100644
--- a/addons/project/i18n/sl.po
+++ b/addons/project/i18n/sl.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-27 23:11+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-27 09:06+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
 msgid "Email Interface"
-msgstr ""
+msgstr "Vmesnik za email"
 
 #. module: project
 #: help:account.analytic.account,use_tasks:0
@@ -28,6 +28,8 @@ msgid ""
 "If checked, this contract will be available in the project menu and you will "
 "be able to manage tasks or track issues"
 msgstr ""
+"Če označite bo ta pogodba vidna v projektih in boste na njej lahko "
+"upravljali naloge"
 
 #. module: project
 #: field:project.project,progress_rate:0
@@ -39,7 +41,7 @@ msgstr "Potek"
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
 msgid "Task by delegate"
-msgstr ""
+msgstr "Naloge po delegaciji"
 
 #. module: project
 #: view:project.project:0
@@ -49,7 +51,7 @@ msgstr "Nadrejeni"
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
 msgid "Project's tasks"
-msgstr ""
+msgstr "Naloge na projektu"
 
 #. module: project
 #: field:project.task.type,name:0
@@ -59,12 +61,12 @@ msgstr "Ime faze"
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
 msgid "Set pending"
-msgstr ""
+msgstr "Nastavite na čakanje"
 
 #. module: project
 #: view:project.project:0
 msgid "New Project Based on Template"
-msgstr ""
+msgstr "Nov projekt na osnovi predloge"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -80,10 +82,10 @@ msgstr "Združi"
 #. module: project
 #: view:res.partner:0
 msgid "Start Task"
-msgstr ""
+msgstr "Začetek naloge"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "Opozorilo!"
@@ -97,12 +99,12 @@ msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
 msgid "Done task"
-msgstr ""
+msgstr "Končana naloga"
 
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr ""
+msgstr "Naloga je končana"
 
 #. module: project
 #: view:res.partner:0
@@ -122,7 +124,7 @@ msgstr "Analitični konto"
 #. module: project
 #: field:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Manage time estimation on tasks"
-msgstr ""
+msgstr "Planiranje časa na nalogah"
 
 #. module: project
 #: help:project.project,message_summary:0
@@ -130,11 +132,11 @@ msgstr ""
 msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "Povzetek (število sporočil,..)"
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr "Opozorilo!"
@@ -147,7 +149,7 @@ msgstr "Partner"
 #. module: project
 #: field:project.config.settings,group_manage_delegation_task:0
 msgid "Allow task delegation"
-msgstr ""
+msgstr "Omogočite delegiranje nalog"
 
 #. module: project
 #: field:project.task.delegate,planned_hours:0
@@ -159,22 +161,22 @@ msgstr "Načrovane ure"
 #. module: project
 #: view:project.project:0
 msgid "Reset as Project"
-msgstr ""
+msgstr "Po nastavi kot projekt"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress tasks"
-msgstr ""
+msgstr "Naloge v delu"
 
 #. module: project
 #: help:project.project,progress_rate:0
 msgid "Percent of tasks closed according to the total of tasks todo."
-msgstr ""
+msgstr "Odstotek končanja naloge"
 
 #. module: project
 #: model:ir.actions.client,name:project.action_client_project_menu
 msgid "Open Project Menu"
-msgstr ""
+msgstr "Odprite meni projekta"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -182,50 +184,59 @@ msgid ""
 "This report allows you to analyse the performance of your projects and "
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
-msgstr ""
+msgstr "Analiza učinkovitosti projektov in sodelavcev"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task Title"
-msgstr ""
+msgstr "Validacija naslova naloge"
 
 #. module: project
 #: model:res.groups,name:project.group_delegate_task
 msgid "Task Delegation"
-msgstr ""
+msgstr "Delegiranje nalog"
 
 #. module: project
 #: field:project.project,planned_hours:0
 #: field:project.task.history,planned_hours:0
 #: field:project.task.history.cumulative,planned_hours:0
 msgid "Planned Time"
-msgstr ""
+msgstr "Planirani čas"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr "Javno"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Zaključeno"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
 msgid "Contact's suggestion"
-msgstr ""
+msgstr "Predlog kontaktov"
 
 #. module: project
 #: help:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Allows you to compute Time Estimation on tasks."
-msgstr ""
+msgstr "Dovoljuje izračun predvidenih ur na nalogah."
 
 #. module: project
 #: field:report.project.task.user,user_id:0
 msgid "Assigned To"
-msgstr ""
+msgstr "Dodeljeno"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_closed
 #: model:mail.message.subtype,name:project.mt_task_closed
 msgid "Task Done"
-msgstr ""
+msgstr "Naloga končana"
 
 #. module: project
 #: view:project.project:0
@@ -244,12 +255,12 @@ msgstr "Delegiraj"
 #: model:ir.actions.act_window,name:project.open_view_template_project
 #: view:project.project:0
 msgid "Templates of Projects"
-msgstr ""
+msgstr "Predloge projektov"
 
 #. module: project
 #: field:project.project,analytic_account_id:0
 msgid "Contract/Analytic"
-msgstr ""
+msgstr "Pogodba/Analitični konto"
 
 #. module: project
 #: view:project.config.settings:0
@@ -260,18 +271,18 @@ msgstr "Upravljanje projektov"
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr ""
+msgstr "Delegiranje projektnih nalog"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_started
 #: model:mail.message.subtype,name:project.mt_task_started
 msgid "Task Started"
-msgstr ""
+msgstr "Naloga začeta"
 
 #. module: project
 #: view:project.task:0
 msgid "Very Important"
-msgstr ""
+msgstr "Zelo pomembno"
 
 #. module: project
 #: view:project.config.settings:0
@@ -286,14 +297,14 @@ msgstr "Član"
 #. module: project
 #: view:project.task:0
 msgid "Cancel Task"
-msgstr ""
+msgstr "Preklic naloge"
 
 #. module: project
 #: help:project.project,members:0
 msgid ""
 "Project's members are users who can have an access to the tasks related to "
 "this project."
-msgstr ""
+msgstr "Člani projekta so uporabniki , ki imajo dostop do nalog projekta."
 
 #. module: project
 #: view:project.project:0
@@ -308,7 +319,7 @@ msgstr "Vodja projekta"
 #: field:project.task.history.cumulative,state:0
 #: field:report.project.task.user,state:0
 msgid "Status"
-msgstr "Stanje"
+msgstr "Status"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -326,6 +337,11 @@ msgstr "Ime projekta"
 msgid "June"
 msgstr "Junij"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr "Gantt diagram"
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -336,19 +352,19 @@ msgstr "Oktober"
 msgid ""
 "Sum of total hours of all tasks related to this project and its child "
 "projects."
-msgstr ""
+msgstr "Vsota ur za ta projekt in podrejene projekte"
 
 #. module: project
 #: help:project.project,active:0
 msgid ""
 "If the active field is set to False, it will allow you to hide the project "
 "without removing it."
-msgstr ""
+msgstr "De aktiviranje , brez brisanja"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
 msgid "When task is completed, it will come into the done state."
-msgstr ""
+msgstr "Ko je naloga končana , preide v status zaključeno."
 
 #. module: project
 #: field:project.project,message_summary:0
@@ -356,16 +372,21 @@ msgstr ""
 msgid "Summary"
 msgstr "Povzetek"
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr "Povzetek naloge..."
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
-msgstr ""
+msgstr "Združevanje projektov s pomočjo hierarhije analitičnih kontov."
 
 #. module: project
 #: view:project.task:0
 #: view:project.task.history.cumulative:0
 msgid "In Progress Tasks"
-msgstr ""
+msgstr "Naloge v teku"
 
 #. module: project
 #: help:res.company,project_time_mode_id:0
@@ -373,24 +394,24 @@ msgid ""
 "This will set the unit of measure used in projects and tasks.\n"
 "If you use the timesheet linked to projects (project_timesheet module), "
 "don't forget to setup the right unit of measure in your employees."
-msgstr ""
+msgstr "Nastavitev enote mere za projekte in naloge."
 
 #. module: project
 #: field:project.task,user_id:0
 #: view:report.project.task.user:0
 msgid "Assigned to"
-msgstr "Dodeljeno"
+msgstr "Dodeljeno k"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
-msgstr ""
+msgstr "Določiti morate uporabnika , ki mu delegirate nalogo ."
 
 #. module: project
 #: view:project.project:0
 msgid "Project(s) Manager"
-msgstr ""
+msgstr "Projektni vodja"
 
 #. module: project
 #: selection:project.project,state:0
@@ -406,7 +427,7 @@ msgstr "V obdelavi"
 #. module: project
 #: view:project.task:0
 msgid "Reactivate"
-msgstr ""
+msgstr "Ponovno aktiviranje"
 
 #. module: project
 #: field:project.project,resource_calendar_id:0
@@ -416,105 +437,110 @@ msgstr "Delovni čas"
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_reevaluate
 msgid "Re-evaluate Task"
-msgstr ""
+msgstr "Ponovni pregled naloge"
 
 #. module: project
 #: view:project.task:0
 msgid "Validate planned time"
-msgstr ""
+msgstr "Potrditev planiranega časa"
 
 #. module: project
 #: field:project.config.settings,module_pad:0
 msgid "Use integrated collaborative note pads on task"
-msgstr ""
+msgstr "Use integrated collaborative note pads on task"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_blocked
 #: model:mail.message.subtype,name:project.mt_task_blocked
 msgid "Task Blocked"
-msgstr ""
+msgstr "Naloga blokirana"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
 msgid "Encode your working hours."
-msgstr ""
+msgstr "Vnos delovnih ur."
 
 #. module: project
 #: field:project.project,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Vzdevek"
 
 #. module: project
 #: view:project.task:0
 msgid "oe_kanban_text_red"
-msgstr ""
+msgstr "oe_kanban_text_red"
 
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_blocked
 msgid "Task blocked"
-msgstr ""
+msgstr "Naloga blokirana"
 
 #. module: project
 #: view:project.task:0
 msgid "Delegation"
-msgstr ""
+msgstr "Delegiranje"
 
 #. module: project
 #: field:project.task,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Datum nastanka"
+
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr "Dodajanje opisa ..."
 
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
-msgstr ""
+msgstr "Sprememba v odprto ..."
 
 #. module: project
 #: view:project.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Uporabi"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
 msgid "Task Delegate"
-msgstr ""
+msgstr "Delegiranje naloge"
 
 #. module: project
 #: help:project.task.delegate,new_task_description:0
 msgid "Reinclude the description of the task in the task of the user"
-msgstr ""
+msgstr "Vključi opis naloge v nalogo uporabnika"
 
 #. module: project
 #: view:project.project:0
 msgid "Project Settings"
-msgstr ""
+msgstr "Nastavitve projekta"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "My tasks"
-msgstr ""
+msgstr "Moje naloge"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
 msgid "Open Done Task"
-msgstr ""
+msgstr "Odpiranje končane naloge"
 
 #. module: project
 #: field:project.task.delegate,planned_hours_me:0
 msgid "Hours to Validate"
-msgstr ""
+msgstr "Ure za potrditev"
 
 #. module: project
 #: help:project.task,remaining_hours:0
 msgid ""
 "Total remaining time, can be re-estimated periodically by the assignee of "
 "the task."
-msgstr ""
+msgstr "Skupni preostali čas."
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Marec"
 
 #. module: project
 #: view:board.board:0
@@ -522,28 +548,28 @@ msgstr ""
 #: view:project.task:0
 #: view:project.task.history.cumulative:0
 msgid "My Tasks"
-msgstr ""
+msgstr "Moje naloge"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! You cannot create recursive tasks."
-msgstr ""
+msgstr "Napaka ! Ne morete kreirati rekurzivnih nalog"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Pending tasks"
-msgstr ""
+msgstr "Čakajoče naloge"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "_Evaluate"
-msgstr ""
+msgstr "_Potrjevanje"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,opening_days:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Dni do odprtja"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -554,12 +580,12 @@ msgstr "Zelo nujno"
 #: help:project.task.delegate,project_id:0
 #: help:project.task.delegate,user_id:0
 msgid "User you want to delegate this task to"
-msgstr ""
+msgstr "Uporabnik , ki mu želite delegirati to nalogo"
 
 #. module: project
 #: view:project.project:0
 msgid "Set as Template"
-msgstr ""
+msgstr "Nastavite kot predlogo"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task
@@ -576,7 +602,7 @@ msgstr "Opravilo"
 #. module: project
 #: help:project.config.settings,group_tasks_work_on_tasks:0
 msgid "Allows you to compute work on tasks."
-msgstr ""
+msgstr "Omogoča izračun dela na nalogah."
 
 #. module: project
 #: view:project.project:0
@@ -586,38 +612,38 @@ msgstr "Skrbništvo"
 #. module: project
 #: field:project.config.settings,group_tasks_work_on_tasks:0
 msgid "Log work activities on tasks"
-msgstr ""
+msgstr "Zgodovina aktivnosti na nalogah"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_analysis
 msgid "Analysis"
-msgstr "Analiza"
+msgstr "Novo"
 
 #. module: project
 #: field:project.task,name:0
 #: field:report.project.task.user,name:0
 msgid "Task Summary"
-msgstr ""
+msgstr "Povzetek opravila"
 
 #. module: project
 #: field:project.task,active:0
 msgid "Not a Template Task"
-msgstr ""
+msgstr "Ni predloga naloge"
 
 #. module: project
 #: field:project.task,planned_hours:0
 msgid "Initially Planned Hours"
-msgstr ""
+msgstr "Prvotno načrtovani čas"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
 msgid "Delegates tasks to the other user"
-msgstr ""
+msgstr "Delegirane naloge"
 
 #. module: project
 #: help:project.task,effective_hours:0
 msgid "Computed using the sum of the task work done."
-msgstr ""
+msgstr "Vsota opravljenega dela."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_view_project_all
@@ -635,6 +661,10 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Nov projekt.\n"
+"                </p>\n"
+"            "
 
 #. module: project
 #: view:project.config.settings:0
@@ -651,17 +681,17 @@ msgstr "Rok"
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Ready"
-msgstr ""
+msgstr "Pripravljeno"
 
 #. module: project
 #: view:project.task:0
 msgid "New Tasks"
-msgstr ""
+msgstr "Nove naloge"
 
 #. module: project
 #: field:project.config.settings,module_project_issue_sheet:0
 msgid "Invoice working time on issues"
-msgstr ""
+msgstr "Fakturiranje delovnih ur na nalogah."
 
 #. module: project
 #: view:project.project:0
@@ -669,38 +699,38 @@ msgstr ""
 #: field:project.task.history,end_date:0
 #: field:project.task.history.cumulative,end_date:0
 msgid "End Date"
-msgstr ""
+msgstr "Končni datum"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
 msgid "Specification"
-msgstr ""
+msgstr "Specifikacija"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_draftopentask0
 msgid "From draft state, it will come into the open state."
-msgstr ""
+msgstr "Iz osnutka bo spremenjeno v odprto."
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Task's Analysis"
-msgstr ""
+msgstr "Analize nalog"
 
 #. module: project
 #: view:project.task.delegate:0
 #: field:project.task.delegate,new_task_description:0
 msgid "New Task Description"
-msgstr ""
+msgstr "Opis naloge"
 
 #. module: project
 #: field:report.project.task.user,delay_endings_days:0
 msgid "Overpassed Deadline"
-msgstr ""
+msgstr "Preseženi roki"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "New tasks"
-msgstr ""
+msgstr "Nove naloge"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -716,12 +746,12 @@ msgstr "Skupni čas"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Ustvarjeno dne"
 
 #. module: project
 #: view:project.project:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Razno"
 
 #. module: project
 #: view:project.task:0
@@ -729,48 +759,48 @@ msgstr ""
 #: field:project.task.history,type_id:0
 #: field:project.task.history.cumulative,type_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Faza"
 
 #. module: project
 #: model:process.transition,name:project.process_transition_draftopentask0
 msgid "Draft Open task"
-msgstr ""
+msgstr "Osnutek odprte naloge"
 
 #. module: project
 #: field:project.project,alias_model:0
 msgid "Alias Model"
-msgstr ""
+msgstr "Alias Model"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
 msgid "Number of Days to close the task"
-msgstr ""
+msgstr "Število dni do zaprtja naloge"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Moja nadzorna plošča"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_task_type_form
 msgid "Stages"
-msgstr ""
+msgstr "Faze"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 msgid "Delete"
-msgstr ""
+msgstr "Izbriši"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "In progress"
-msgstr ""
+msgstr "V teku"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -780,33 +810,33 @@ msgstr "Nujno"
 #. module: project
 #: model:project.category,name:project.project_category_02
 msgid "Feature request"
-msgstr ""
+msgstr "Zahteva funkcionalnosti"
 
 #. module: project
 #: view:project.task:0
 msgid "Delegated tasks"
-msgstr ""
+msgstr "Delegirane naloge"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Delo na nalogah"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:81
 #, python-format
 msgid "CHECK: %s"
-msgstr ""
+msgstr "Potrjeno:%s"
 
 #. module: project
 #: view:project.project:0
 msgid "Close Project"
-msgstr ""
+msgstr "Zapri projekt"
 
 #. module: project
 #: field:project.project,tasks:0
 msgid "Task Activities"
-msgstr ""
+msgstr "Aktivnosti na nalogi"
 
 #. module: project
 #: field:project.project,effective_hours:0
@@ -818,33 +848,38 @@ msgstr "Porabljeni čas"
 #: view:project.project:0
 #: view:project.task:0
 msgid "í"
-msgstr ""
+msgstr "í"
 
 #. module: project
 #: field:account.analytic.account,company_uom_id:0
 msgid "unknown"
-msgstr ""
+msgstr "neznano"
 
 #. module: project
 #: field:project.project,message_is_follower:0
 #: field:project.task,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Je sledilec"
 
 #. module: project
 #: field:project.task,work_ids:0
 msgid "Work done"
-msgstr ""
+msgstr "Opravljeno delo"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Razširjeni filtri..."
 
 #. module: project
 #: model:ir.ui.menu,name:project.menu_tasks_config
 msgid "GTD"
-msgstr ""
+msgstr "GTD"
+
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr "Faze projekta"
 
 #. module: project
 #: help:project.task,state:0
@@ -854,17 +889,17 @@ msgid ""
 "When the case is over, the status is set to 'Done'.                      If "
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
-msgstr ""
+msgstr "Faze : osnutek-odprto-končano-na čakanju"
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Podjetja"
 
 #. module: project
 #: field:project.task.type,fold:0
 msgid "Folded by Default"
-msgstr ""
+msgstr "Zloženo (Privzeto)"
 
 #. module: project
 #: field:project.task.history,date:0
@@ -879,6 +914,8 @@ msgid ""
 "Provides management of issues/bugs in projects.\n"
 "                This installs the module project_issue."
 msgstr ""
+"Provides management of issues/bugs in projects.\n"
+"                This installs the module project_issue."
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -893,7 +930,12 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "10"
-msgstr ""
+msgstr "10"
+
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr "Preklic projekta"
 
 #. module: project
 #: help:project.project,analytic_account_id:0
@@ -901,13 +943,12 @@ msgid ""
 "Link this project to an analytic account if you need financial management on "
 "projects. It enables you to connect projects with budgets, planning, cost "
 "and revenue analysis, timesheets on projects, etc."
-msgstr ""
+msgstr "Povežite ta projekt z analitičnim kontom."
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -916,12 +957,12 @@ msgstr "Prekliči"
 #. module: project
 #: view:project.project:0
 msgid "Other Info"
-msgstr ""
+msgstr "Ostale informacije"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "_Delegate"
-msgstr ""
+msgstr "_Delagacija"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -934,91 +975,104 @@ msgstr "Zelo nizko"
 msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
-msgstr ""
+msgstr "Vsota ur vseh nalog za ta projekt."
 
 #. module: project
 #: view:project.project:0
 msgid ""
 "Follow this project to automatically track the events associated to tasks "
 "and issues of this project."
-msgstr ""
+msgstr "Sledite projektu"
 
 #. module: project
 #: view:project.task:0
 msgid "Users"
-msgstr ""
+msgstr "Uporabniki"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_task_stage
 msgid "Stage Changed"
-msgstr ""
+msgstr "Faza spremenjena"
 
 #. module: project
 #: view:project.project:0
 #: model:res.groups,name:project.group_project_manager
 msgid "Manager"
-msgstr ""
+msgstr "Vodja"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova ključna beseda.\n"
+"              </p>\n"
+"            "
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Faze"
 
 #. module: project
 #: field:project.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Naziv"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: project
 #: view:project.task.reevaluate:0
 msgid "Reevaluate Task"
-msgstr ""
+msgstr "Ponovno ovrednotenje naloge"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_type
 #: view:project.task.type:0
 msgid "Task Stage"
-msgstr ""
+msgstr "Faza naloge"
 
 #. module: project
 #: view:project.task.type:0
 msgid "Common"
-msgstr ""
+msgstr "Skupno"
 
 #. module: project
 #: help:project.project,message_ids:0
 #: help:project.task,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Sporočila in zgodovina sporočil"
 
 #. module: project
 #: view:project.project:0
 msgid ""
 "To invoice or setup invoicing and renewal options, go to the related "
 "contract:"
-msgstr ""
+msgstr "Za fakturiranje ali nastavitve uporabite povezano pogodbo:"
 
 #. module: project
 #: field:project.task.delegate,state:0
 msgid "Validation State"
-msgstr ""
+msgstr "Faza potrditve"
 
 #. module: project
 #: field:project.task.work,name:0
 msgid "Work summary"
-msgstr ""
+msgstr "Povzetek dela"
 
 #. module: project
 #: view:project.project:0
 #: view:project.task:0
 #: view:report.project.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Združeno po..."
 
 #. module: project
 #: view:project.project:0
@@ -1029,27 +1083,27 @@ msgstr "Predloga"
 #. module: project
 #: view:project.project:0
 msgid "Re-open project"
-msgstr ""
+msgstr "Ponovno odprite projekt"
 
 #. module: project
 #: help:project.project,priority:0
 msgid "Gives the sequence order when displaying the list of projects"
-msgstr ""
+msgstr "Zaporedje prikaza projektov"
 
 #. module: project
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Začetni datum mora biti pred končnim."
 
 #. module: project
 #: field:project.project,members:0
 msgid "Project Members"
-msgstr ""
+msgstr "Člani projekta"
 
 #. module: project
 #: field:project.task,child_ids:0
 msgid "Delegated Tasks"
-msgstr ""
+msgstr "Delegirane naloge"
 
 #. module: project
 #: view:project.project:0
@@ -1057,28 +1111,28 @@ msgstr ""
 #: view:project.task:0
 #: field:project.task,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neprebrana sporočila"
 
 #. module: project
 #: view:project.task:0
 #: field:project.task,parent_ids:0
 msgid "Parent Tasks"
-msgstr ""
+msgstr "Nadrejene naloge"
 
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
 msgid "Open task"
-msgstr ""
+msgstr "Odprta naloga"
 
 #. module: project
 #: view:project.task.type:0
 msgid "Stages common to all projects"
-msgstr ""
+msgstr "Faze skupne vsem projektom"
 
 #. module: project
 #: model:process.node,name:project.process_node_drafttask0
 msgid "Draft task"
-msgstr ""
+msgstr "Osnutek naloge"
 
 #. module: project
 #: field:project.task,notes:0
@@ -1089,34 +1143,34 @@ msgstr "Opombe"
 #: view:project.task:0
 #: view:project.task.history.cumulative:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Čakajoče naloge"
 
 #. module: project
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Pokaži samo naloge , ki imajo določen rok"
 
 #. module: project
 #: model:project.category,name:project.project_category_04
 msgid "Usability"
-msgstr ""
+msgstr "Uporabnost"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_delay:0
 msgid "Avg. Plan.-Eff."
-msgstr ""
+msgstr "Povprečna učinkovitost"
 
 #. module: project
 #: field:project.task.work,user_id:0
 msgid "Done by"
-msgstr ""
+msgstr "Naredil"
 
 #. module: project
 #: code:addons/project/project.py:181
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Napačno dejanje!"
 
 #. module: project
 #: help:project.task.type,state:0
@@ -1124,7 +1178,7 @@ msgid ""
 "The status of your document is automatically changed regarding the selected "
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
-msgstr ""
+msgstr "Status dokumenta se samodejno spremeni , glede na fazo"
 
 #. module: project
 #: view:project.task:0
@@ -1134,29 +1188,29 @@ msgstr "Dodatne informacije"
 #. module: project
 #: view:project.task:0
 msgid "Edit..."
-msgstr ""
+msgstr "Urejanje ..."
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,nbr:0
 msgid "# of tasks"
-msgstr ""
+msgstr "# nalog"
 
 #. module: project
 #: field:project.project,doc_count:0
 msgid "Number of documents attached"
-msgstr ""
+msgstr "Število prilog"
 
 #. module: project
 #: field:project.task,priority:0
 #: field:report.project.task.user,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Prioriteta"
 
 #. module: project
 #: view:project.project:0
 msgid "Open Projects"
-msgstr ""
+msgstr "Odprti projekti"
 
 #. module: project
 #: help:project.project,alias_id:0
@@ -1180,66 +1234,75 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova faza\n"
+"              </p>\n"
+"            "
 
 #. module: project
 #: help:project.task,total_hours:0
 msgid "Computed as: Time Spent + Remaining Time."
-msgstr ""
+msgstr "Porabljeni čas+Preostali čas"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_stage
 msgid "Task Stage Changed"
-msgstr ""
+msgstr "Faza naloge spremenjena"
 
 #. module: project
 #: view:project.task:0
 #: field:project.task.history,remaining_hours:0
 #: field:project.task.history.cumulative,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Preostali čas"
 
 #. module: project
 #: field:project.task.delegate,name:0
 msgid "Delegated Title"
-msgstr ""
+msgstr "Naziv delegacije"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Julij"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_reevaluate
 msgid "project.task.reevaluate"
-msgstr ""
+msgstr "project.task.reevaluate"
 
 #. module: project
 #: field:project.task,delay_hours:0
 msgid "Delay Hours"
 msgstr "Zamuda v urah"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr "Dodajanje opisa..."
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
-msgstr ""
+msgstr "Ekipa"
 
 #. module: project
 #: help:project.config.settings,time_unit:0
 msgid "This will set the unit of measure used in projects and tasks."
-msgstr ""
+msgstr "Nastavitev enote mere."
 
 #. module: project
 #: selection:project.task,priority:0
 msgid "Very important"
-msgstr ""
+msgstr "Zelo pomembno"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1250,12 +1313,12 @@ msgstr "Mesec"
 #. module: project
 #: model:project.task.type,name:project.project_tt_design
 msgid "Design"
-msgstr ""
+msgstr "Design"
 
 #. module: project
 #: view:project.task:0
 msgid "Start Date"
-msgstr ""
+msgstr "Začetni datum"
 
 #. module: project
 #: view:project.task:0
@@ -1264,7 +1327,7 @@ msgstr ""
 #: view:project.task.history.cumulative:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Blokirano"
 
 #. module: project
 #: help:project.task,progress:0
@@ -1272,26 +1335,27 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Če je naloga 99.99% končana , bi jo morali zapreti ali ponovno ovrednotiti."
 
 #. module: project
 #: field:project.task,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Email"
 
 #. module: project
 #: help:project.task.delegate,prefix:0
 msgid "Title for your validation task"
-msgstr ""
+msgstr "Naziv"
 
 #. module: project
 #: field:project.config.settings,time_unit:0
 msgid "Working time unit"
-msgstr ""
+msgstr "Enota dela"
 
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a member."
-msgstr ""
+msgstr "Projekti v katerih sem član"
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1302,7 +1366,7 @@ msgstr "Nizko"
 #. module: project
 #: selection:project.project,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Zaprto"
 
 #. module: project
 #: view:project.project:0
@@ -1319,15 +1383,18 @@ msgid "Pending"
 msgstr "Čakajoči"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Ključne besede"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_history
 #: model:ir.model,name:project.model_project_task_history_cumulative
 msgid "History of Tasks"
-msgstr ""
+msgstr "Zgodovina nalog"
 
 #. module: project
 #: help:project.task.delegate,state:0
@@ -1339,7 +1406,7 @@ msgstr ""
 #. module: project
 #: help:project.config.settings,group_manage_delegation_task:0
 msgid "Allows you to delegate tasks to other users."
-msgstr ""
+msgstr "Omogoča delegiranje nalog"
 
 #. module: project
 #: field:project.project,active:0
@@ -1349,7 +1416,7 @@ msgstr "Aktivno"
 #. module: project
 #: model:ir.model,name:project.model_project_category
 msgid "Category of project's task, issue, ..."
-msgstr ""
+msgstr "Kategorije"
 
 #. module: project
 #: help:project.project,resource_calendar_id:0
@@ -1361,49 +1428,40 @@ msgstr ""
 msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
-msgstr ""
+msgstr "Razlika med načrtovanimi  in dejanskimi urami."
 
 #. module: project
 #: view:project.config.settings:0
 msgid "Helpdesk & Support"
-msgstr ""
+msgstr "Pomoč & Podpora"
 
 #. module: project
 #: help:report.project.task.user,opening_days:0
 msgid "Number of Days to Open the task"
-msgstr ""
+msgstr "Dnevi do odprtja naloge"
 
 #. module: project
 #: field:project.task,delegated_user_id:0
 msgid "Delegated To"
-msgstr "Pooblaščen"
+msgstr "Delegirano k"
 
 #. module: project
 #: help:project.task,planned_hours:0
 msgid ""
 "Estimated time to do the task, usually set by the project manager when the "
 "task is in draft state."
-msgstr ""
+msgstr "Predvideni čas"
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
-msgstr ""
+msgstr "Priloge"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Zaključeno"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr "Verzija"
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1412,6 +1470,7 @@ msgid ""
 "You cannot delete a project containing tasks. You can either delete all the "
 "project's tasks and then delete the project or simply deactivate the project."
 msgstr ""
+"Ni možno brisati projekta , ki ima naloge.Lahko pa ga de - aktivirate."
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
@@ -1422,7 +1481,7 @@ msgstr "Odpri"
 #. module: project
 #: field:project.project,privacy_visibility:0
 msgid "Privacy / Visibility"
-msgstr ""
+msgstr "Zasebno/Javno"
 
 #. module: project
 #: view:project.task:0
@@ -1436,44 +1495,44 @@ msgstr "Preostale ure"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_stage
 msgid "Stage changed"
-msgstr ""
+msgstr "Faza spremenjena"
 
 #. module: project
 #: constraint:project.task:0
 msgid "Error ! Task end-date must be greater then task start-date"
-msgstr ""
+msgstr "Začetni datum mora biti pred končnim."
 
 #. module: project
 #: field:project.task.history,user_id:0
 #: field:project.task.history.cumulative,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odgovoren"
 
 #. module: project
 #: view:project.project:0
 msgid "Search Project"
-msgstr ""
+msgstr "Iskanje"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Delegated Task"
-msgstr ""
+msgstr "Delegirane naloge"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,total_hours:0
 msgid "Total Hours"
-msgstr ""
+msgstr "Ure skupaj"
 
 #. module: project
 #: model:ir.model,name:project.model_project_config_settings
 msgid "project.config.settings"
-msgstr ""
+msgstr "project.config.settings"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
 msgid "Development"
-msgstr ""
+msgstr "Razvoj"
 
 #. module: project
 #: help:project.task,active:0
@@ -1486,12 +1545,12 @@ msgstr ""
 #. module: project
 #: model:res.request.link,name:project.req_link_task
 msgid "Project task"
-msgstr ""
+msgstr "Projektna naloga"
 
 #. module: project
 #: field:project.task,effective_hours:0
 msgid "Hours Spent"
-msgstr ""
+msgstr "Porabljene ure"
 
 #. module: project
 #: help:project.config.settings,module_pad:0
@@ -1501,66 +1560,70 @@ msgid ""
 "                (by default, http://ietherpad.com/).\n"
 "                This installs the module pad."
 msgstr ""
+"Lets the company customize which Pad installation should be used to link to "
+"new pads\n"
+"                (by default, http://ietherpad.com/).\n"
+"                This installs the module pad."
 
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
 msgid "Overpassed Tasks"
-msgstr ""
+msgstr "Naloge s prekoračenim rokom"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
-msgstr ""
+msgstr "Podrejena naloga je še vedno odprta."
 
 #. module: project
 #: field:project.task.delegate,user_id:0
 msgid "Assign To"
-msgstr ""
+msgstr "Dodeljeno k"
 
 #. module: project
 #: model:res.groups,name:project.group_time_work_estimation_tasks
 msgid "Time Estimation on Tasks"
-msgstr ""
+msgstr "Planiranje časa na nalogah"
 
 #. module: project
 #: field:project.task,total_hours:0
 msgid "Total"
-msgstr ""
+msgstr "Skupaj"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
 msgid "Delegate your task to the other user"
-msgstr ""
+msgstr "Delegiranje naloge drugemu uporabniku"
 
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_started
 msgid "Task started"
-msgstr ""
+msgstr "Naloga začeta"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
 msgid "Put here the remaining hours required to close the task."
-msgstr ""
+msgstr "Potrebne ure za zaključek naloge"
 
 #. module: project
 #: help:project.task.type,fold:0
 msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
-msgstr ""
+msgstr "Ta faza ni vidna v pregledih, če v njej ni nalog."
 
 #. module: project
 #: view:project.task:0
 msgid "Deadlines"
-msgstr ""
+msgstr "Roki"
 
 #. module: project
 #: code:addons/project/wizard/project_task_delegate.py:69
@@ -1569,23 +1632,23 @@ msgstr ""
 #: code:addons/project/wizard/project_task_delegate.py:78
 #, python-format
 msgid "CHECK: "
-msgstr ""
+msgstr "POTRDI: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
-msgstr ""
+msgstr "Določiti morate člane projekta:'%s' !"
 
 #. module: project
 #: view:project.project:0
 msgid "Pending Projects"
-msgstr ""
+msgstr "Projekti na čakanju"
 
 #. module: project
 #: view:project.task:0
 msgid "Remaining"
-msgstr ""
+msgstr "Preostalo"
 
 #. module: project
 #: field:project.task,progress:0
@@ -1598,7 +1661,7 @@ msgstr "Potek (%)"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,company_id:0
 msgid "Company"
-msgstr "Družba"
+msgstr "Podjetje"
 
 #. module: project
 #: help:project.config.settings,module_project_timesheet:0
@@ -1610,38 +1673,44 @@ msgid ""
 "                editing and deleting either ways.\n"
 "                This installs the module project_timesheet."
 msgstr ""
+"This allows you to transfer the entries under tasks defined for Project "
+"Management to\n"
+"                the timesheet line entries for particular date and user, "
+"with the effect of creating,\n"
+"                editing and deleting either ways.\n"
+"                This installs the module project_timesheet."
 
 #. module: project
 #: field:project.config.settings,module_project_issue:0
 msgid "Track issues and bugs"
-msgstr ""
+msgstr "Nadzor zahtev in bug-ov"
 
 #. module: project
 #: field:project.config.settings,module_project_mrp:0
 msgid "Generate tasks from sale orders"
-msgstr ""
+msgstr "Generiranje nalog iz naročil kupcev"
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr ""
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Pomembno"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
 msgid "Define the Requirements and Set Planned Hours."
-msgstr ""
+msgstr "Določite zahteve in planirajte ure"
 
 #. module: project
 #: field:project.project,message_ids:0
 #: field:project.task,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Sporočila"
 
 #. module: project
 #: field:project.project,color:0
 #: field:project.task,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Barvni index"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
@@ -1671,6 +1740,7 @@ msgid "Cancelled"
 msgstr "Preklicano"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1683,39 +1753,43 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova naloga.\n"
+"              </p>\n"
+"            "
 
 #. module: project
 #: field:project.task,date_end:0
 #: field:report.project.task.user,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Končni datum"
 
 #. module: project
 #: field:project.task.type,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Povezani status"
 
 #. module: project
 #: view:project.project:0
 msgid "Documents"
-msgstr ""
+msgstr "Dokumenti"
 
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_new
 msgid "Task created"
-msgstr ""
+msgstr "Naloga kreirana"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,no_of_days:0
 msgid "# of Days"
-msgstr ""
+msgstr "# dni"
 
 #. module: project
 #: field:project.project,message_follower_ids:0
 #: field:project.task,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Sledilci"
 
 #. module: project
 #: selection:project.project,state:0
@@ -1726,29 +1800,29 @@ msgstr ""
 #: selection:project.task.type,state:0
 #: view:report.project.task.user:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
 #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
 msgid "Cumulative Flow"
-msgstr ""
+msgstr "Kumulativni tok"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_effective:0
 msgid "Effective Hours"
-msgstr ""
+msgstr "Efektivne ure"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "OverPass delay"
-msgstr ""
+msgstr "Zamuda"
 
 #. module: project
 #: view:project.task.delegate:0
 msgid "Validation Task"
-msgstr ""
+msgstr "Naloga potrjevanja"
 
 #. module: project
 #: field:project.config.settings,module_project_long_term:0
@@ -1759,14 +1833,14 @@ msgstr ""
 #: view:project.task:0
 #: view:project.task.history.cumulative:0
 msgid "Unassigned Tasks"
-msgstr ""
+msgstr "Ne dodeljene naloge"
 
 #. module: project
 #: help:project.project,planned_hours:0
 msgid ""
 "Sum of planned hours of all tasks related to this project and its child "
 "projects."
-msgstr ""
+msgstr "Vsota planiranih ur"
 
 #. module: project
 #: view:res.partner:0
@@ -1776,19 +1850,19 @@ msgstr ""
 #. module: project
 #: view:report.project.task.user:0
 msgid "My Task"
-msgstr ""
+msgstr "Moja naloga"
 
 #. module: project
 #: view:project.task:0
 #: view:project.task.history.cumulative:0
 #: view:report.project.task.user:0
 msgid "My Projects"
-msgstr ""
+msgstr "Moji projekti"
 
 #. module: project
 #: help:project.task,sequence:0
 msgid "Gives the sequence order when displaying a list of tasks."
-msgstr ""
+msgstr "Zaporedje prikaza nalog"
 
 #. module: project
 #: field:project.task,date_start:0
@@ -1797,7 +1871,7 @@ msgid "Starting Date"
 msgstr "Začetni datum"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1810,19 +1884,19 @@ msgstr "Projekti"
 #. module: project
 #: model:res.groups,name:project.group_tasks_work_on_tasks
 msgid "Task's Work on Tasks"
-msgstr ""
+msgstr "Opravljeno delo na nalogah"
 
 #. module: project
 #: help:project.task.delegate,name:0
 msgid "New title of the task delegated to the user"
-msgstr ""
+msgstr "Novi naziv delegirane naloge"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.project.task.user:0
 msgid "Tasks Analysis"
-msgstr ""
+msgstr "Analiza nalog"
 
 #. module: project
 #: view:project.task:0
@@ -1841,19 +1915,19 @@ msgstr "Naloge projekta"
 #: view:res.partner:0
 #: field:res.partner,task_ids:0
 msgid "Tasks"
-msgstr "Opravila"
+msgstr "Naloge"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: project
 #: view:project.config.settings:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "or"
-msgstr ""
+msgstr "ali"
 
 #. module: project
 #: help:project.config.settings,module_project_mrp:0
@@ -1866,16 +1940,23 @@ msgid ""
 "'Manufacture'.\n"
 "                This installs the module project_mrp."
 msgstr ""
+"This feature automatically creates project tasks from service products in "
+"sale orders.\n"
+"                More precisely, tasks are created for procurement lines with "
+"product of type 'Service',\n"
+"                procurement method 'Make to Order', and supply method "
+"'Manufacture'.\n"
+"                This installs the module project_mrp."
 
 #. module: project
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
-msgstr ""
+msgstr "Predvideni čas do zaključka delegirane naloge."
 
 #. module: project
 #: model:project.category,name:project.project_category_03
 msgid "Experiment"
-msgstr ""
+msgstr "Poizkus"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1888,12 +1969,12 @@ msgstr "Osnutek"
 #: field:project.task.history,kanban_state:0
 #: field:project.task.history.cumulative,kanban_state:0
 msgid "Kanban State"
-msgstr ""
+msgstr "Kanban State"
 
 #. module: project
 #: field:project.config.settings,module_project_timesheet:0
 msgid "Record timesheet lines per tasks"
-msgstr ""
+msgstr "Beleženje nalog na časovnicah"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
@@ -1903,7 +1984,7 @@ msgstr "Naloge po uporabnikih in projektih"
 #. module: project
 #: field:res.company,project_time_mode_id:0
 msgid "Project Time Unit"
-msgstr ""
+msgstr "Enota časa na projektu"
 
 #. module: project
 #: view:project.task:0
@@ -1911,18 +1992,18 @@ msgstr ""
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Normal"
-msgstr ""
+msgstr "Običajno"
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,closing_days:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Dnevi do končanja"
 
 #. module: project
 #: model:res.groups,name:project.group_project_user
 msgid "User"
-msgstr ""
+msgstr "Uporabnik"
 
 #. module: project
 #: help:project.project,alias_model:0
@@ -1935,17 +2016,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_config_settings
 #: view:project.config.settings:0
 msgid "Configure Project"
-msgstr ""
+msgstr "Nastavitve projekta"
 
 #. module: project
 #: view:project.task.history.cumulative:0
 msgid "Tasks's Cumulative Flow"
-msgstr ""
+msgstr "Kumulativni tok nalog"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: project
 #: field:project.task.delegate,prefix:0
@@ -1958,26 +2039,26 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
-msgstr ""
+msgstr "Najprej morate izbrisati povezani projekt."
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_new
 #: model:mail.message.subtype,name:project.mt_task_new
 msgid "Task Created"
-msgstr ""
+msgstr "Naloga kreirana"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Non Assigned Tasks to users"
-msgstr ""
+msgstr "Ne dodeljene naloge"
 
 #. module: project
 #: view:project.project:0
 msgid "Projects in which I am a manager"
-msgstr ""
+msgstr "Projekti v katerih sem vodja"
 
 #. module: project
 #: view:project.task:0
@@ -1985,12 +2066,12 @@ msgstr ""
 #: selection:project.task.history,kanban_state:0
 #: selection:project.task.history.cumulative,kanban_state:0
 msgid "Ready for next stage"
-msgstr ""
+msgstr "Pripravljeno za naslednjo fazo"
 
 #. module: project
 #: field:project.task.type,case_default:0
 msgid "Default for New Projects"
-msgstr ""
+msgstr "Privzeto za nove projekte"
 
 #. module: project
 #: view:project.task:0
@@ -2002,24 +2083,24 @@ msgstr "Opis"
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: project
 #: help:project.task.type,case_default:0
 msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
-msgstr ""
+msgstr "Če označite, bo ta faza uporabljena na novih projektih."
 
 #. module: project
 #: field:project.task,partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Kupec"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: project
 #: help:project.config.settings,module_project_long_term:0
@@ -2028,31 +2109,34 @@ msgid ""
 "resource allocation.\n"
 "                This installs the module project_long_term."
 msgstr ""
+"A long term project management module that tracks planning, scheduling, and "
+"resource allocation.\n"
+"                This installs the module project_long_term."
 
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_closed
 msgid "Task closed"
-msgstr ""
+msgstr "Naloga zaprta"
 
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: project
 #: view:project.task:0
 msgid "Spent Hours"
-msgstr ""
+msgstr "Porabljene ure"
 
 #. module: project
 #: help:project.project,sequence:0
 msgid "Gives the sequence order when displaying a list of Projects."
-msgstr ""
+msgstr "Zaporedje prikaza projektov"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
 msgid "Assigned Tasks"
-msgstr ""
+msgstr "Dodeljene naloge"
 
 #. module: project
 #: help:project.config.settings,module_project_issue_sheet:0
@@ -2060,17 +2144,14 @@ msgid ""
 "Provides timesheet support for the issues/bugs management in project.\n"
 "                This installs the module project_issue_sheet."
 msgstr ""
-
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
+"Provides timesheet support for the issues/bugs management in project.\n"
+"                This installs the module project_issue_sheet."
 
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
 msgid "Open Tasks"
-msgstr ""
+msgstr "Odprte naloge"
 
 #. module: project
 #: field:project.project,priority:0
@@ -2091,17 +2172,22 @@ msgstr "Delo na nalogi"
 msgid ""
 "Estimated time for you to validate the work done by the user to whom you "
 "delegate this task"
-msgstr ""
+msgstr "Predviden čas za pregled opravljene , delegirane naloge."
 
 #. module: project
 #: view:report.project.task.user:0
 #: field:report.project.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Leto"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
-msgstr ""
+msgstr "Faze nalog"
+
+#~ msgid "Public"
+#~ msgstr "Javno"
+
+#~ msgid "Followers Only"
+#~ msgstr "Samo sledilci"
diff --git a/addons/project/i18n/sq.po b/addons/project/i18n/sq.po
index 1c127670354..60955966310 100644
--- a/addons/project/i18n/sq.po
+++ b/addons/project/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,8 +202,17 @@ msgid "Planned Time"
 msgstr ""
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
 msgstr ""
 
 #. module: project
@@ -326,6 +335,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -356,6 +370,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -382,7 +401,7 @@ msgid "Assigned to"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -464,6 +483,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -846,6 +870,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -895,6 +924,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -907,7 +941,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -960,8 +993,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1187,9 +1229,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1226,6 +1268,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr ""
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1319,6 +1366,9 @@ msgid "Pending"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1386,23 +1436,14 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
+#: view:project.category:0
+msgid "Issue Version"
 msgstr ""
 
 #. module: project
@@ -1513,7 +1554,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1572,7 +1613,7 @@ msgid "CHECK: "
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1622,8 +1663,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1671,6 +1712,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1797,7 +1839,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1958,7 +2000,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2061,11 +2103,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2100,7 +2137,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/sv.po b/addons/project/i18n/sv.po
index df9e3fd7892..b6cbf86fd30 100644
--- a/addons/project/i18n/sv.po
+++ b/addons/project/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "Starta aktivitet"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "Varning !"
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -206,9 +206,18 @@ msgid "Planned Time"
 msgstr "Planerade timmar"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Klar"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -332,6 +341,11 @@ msgstr "Projektnamn"
 msgid "June"
 msgstr "juni"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -365,6 +379,11 @@ msgstr "När aktiviteten är avslutad sätts status till klar."
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -394,7 +413,7 @@ msgid "Assigned to"
 msgstr "Tilldelad till"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "Användaren som ärendet delegeras till måste anges"
@@ -476,6 +495,11 @@ msgstr ""
 msgid "Create Date"
 msgstr "Registreringsdatum"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -860,6 +884,11 @@ msgstr "Utökade filter..."
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -909,6 +938,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -924,7 +958,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -979,9 +1012,18 @@ msgid "Manager"
 msgstr "Chef"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Viktigt"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr ""
 
 #. module: project
 #: field:project.category,name:0
@@ -1206,9 +1248,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Beräknas som: Nedlagd tid + Återstående tid."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopia)"
@@ -1245,6 +1287,11 @@ msgstr "project.task.reevaluate"
 msgid "Delay Hours"
 msgstr "Fördröjda timmar"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1340,6 +1387,9 @@ msgid "Pending"
 msgstr "Vilande"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1413,24 +1463,15 @@ msgstr ""
 "projektledaren när aktiviteten har status preliminär."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Klar"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1543,7 +1584,7 @@ msgid "Overpassed Tasks"
 msgstr "Övertrasserade aktiviteter"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1604,7 +1645,7 @@ msgid "CHECK: "
 msgstr "CHECK: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "Du måste tilldela medarbetare till projektet '%s'!"
@@ -1654,9 +1695,9 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr ""
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Viktigt"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1703,6 +1744,7 @@ msgid "Cancelled"
 msgstr "Avbruten"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1831,7 +1873,7 @@ msgid "Starting Date"
 msgstr "Startdatum"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1993,7 +2035,7 @@ msgid "Reevaluation Task"
 msgstr "Omvärdering av aktiviteten"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Vänligen radera projektet som är länkat till detta konto först."
@@ -2098,11 +2140,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2139,7 +2176,6 @@ msgid "Year"
 msgstr "År"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/th.po b/addons/project/i18n/th.po
new file mode 100644
index 00000000000..3ae6d2903bf
--- /dev/null
+++ b/addons/project/i18n/th.po
@@ -0,0 +1,2143 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-15 07:02+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: project
+#: view:project.project:0
+msgid "Email Interface"
+msgstr ""
+
+#. module: project
+#: help:account.analytic.account,use_tasks:0
+msgid ""
+"If checked, this contract will be available in the project menu and you will "
+"be able to manage tasks or track issues"
+msgstr ""
+
+#. module: project
+#: field:project.project,progress_rate:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: project
+#: model:process.node,name:project.process_node_taskbydelegate0
+msgid "Task by delegate"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Parent"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.dblc_proj
+msgid "Project's tasks"
+msgstr ""
+
+#. module: project
+#: field:project.task.type,name:0
+msgid "Stage Name"
+msgstr ""
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_openpendingtask0
+msgid "Set pending"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "New Project Based on Template"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,day:0
+msgid "Day"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_merge
+msgid "Merge"
+msgstr ""
+
+#. module: project
+#: view:res.partner:0
+msgid "Start Task"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:944
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: project
+#: help:project.project,message_unread:0
+#: help:project.task,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: project
+#: model:process.node,name:project.process_node_donetask0
+msgid "Done task"
+msgstr ""
+
+#. module: project
+#: model:process.node,note:project.process_node_donetask0
+msgid "Task is Completed"
+msgstr ""
+
+#. module: project
+#: view:res.partner:0
+msgid "False"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_testing
+msgid "Testing"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,group_time_work_estimation_tasks:0
+msgid "Manage time estimation on tasks"
+msgstr ""
+
+#. module: project
+#: help:project.project,message_summary:0
+#: help:project.task,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,group_manage_delegation_task:0
+msgid "Allow task delegation"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,planned_hours:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_planned:0
+msgid "Planned Hours"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Reset as Project"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "In progress tasks"
+msgstr ""
+
+#. module: project
+#: help:project.project,progress_rate:0
+msgid "Percent of tasks closed according to the total of tasks todo."
+msgstr ""
+
+#. module: project
+#: model:ir.actions.client,name:project.action_client_project_menu
+msgid "Open Project Menu"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.action_project_task_user_tree
+msgid ""
+"This report allows you to analyse the performance of your projects and "
+"users. You can analyse the quantities of tasks, the hours spent compared to "
+"the planned hours, the average number of days to open or close a task, etc."
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Validation Task Title"
+msgstr ""
+
+#. module: project
+#: model:res.groups,name:project.group_delegate_task
+msgid "Task Delegation"
+msgstr ""
+
+#. module: project
+#: field:project.project,planned_hours:0
+#: field:project.task.history,planned_hours:0
+#: field:project.task.history.cumulative,planned_hours:0
+msgid "Planned Time"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr ""
+
+#. module: project
+#: model:project.category,name:project.project_category_01
+msgid "Contact's suggestion"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,group_time_work_estimation_tasks:0
+msgid "Allows you to compute Time Estimation on tasks."
+msgstr ""
+
+#. module: project
+#: field:report.project.task.user,user_id:0
+msgid "Assigned To"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_closed
+#: model:mail.message.subtype,name:project.mt_task_closed
+msgid "Task Done"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,partner_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: project
+#: model:process.transition,name:project.process_transition_delegate0
+#: view:project.task:0
+msgid "Delegate"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_view_template_project
+#: view:project.project:0
+msgid "Templates of Projects"
+msgstr ""
+
+#. module: project
+#: field:project.project,analytic_account_id:0
+msgid "Contract/Analytic"
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Project Management"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_delegate
+#: view:project.task.delegate:0
+msgid "Project Task Delegate"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_started
+#: model:mail.message.subtype,name:project.mt_task_started
+msgid "Task Started"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Very Important"
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Support"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Member"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Cancel Task"
+msgstr ""
+
+#. module: project
+#: help:project.project,members:0
+msgid ""
+"Project's members are users who can have an access to the tasks related to "
+"this project."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: field:project.task,manager_id:0
+msgid "Project Manager"
+msgstr ""
+
+#. module: project
+#: field:project.project,state:0
+#: field:project.task,state:0
+#: field:project.task.history,state:0
+#: field:project.task.history.cumulative,state:0
+#: field:report.project.task.user,state:0
+msgid "Status"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "August"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: field:project.project,complete_name:0
+msgid "Project Name"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "June"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "October"
+msgstr ""
+
+#. module: project
+#: help:project.project,total_hours:0
+msgid ""
+"Sum of total hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+
+#. module: project
+#: help:project.project,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the project "
+"without removing it."
+msgstr ""
+
+#. module: project
+#: model:process.transition,note:project.process_transition_opendonetask0
+msgid "When task is completed, it will come into the done state."
+msgstr ""
+
+#. module: project
+#: field:project.project,message_summary:0
+#: field:project.task,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Append this project to another one using analytic accounts hierarchy"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "In Progress Tasks"
+msgstr ""
+
+#. module: project
+#: help:res.company,project_time_mode_id:0
+msgid ""
+"This will set the unit of measure used in projects and tasks.\n"
+"If you use the timesheet linked to projects (project_timesheet module), "
+"don't forget to setup the right unit of measure in your employees."
+msgstr ""
+
+#. module: project
+#: field:project.task,user_id:0
+#: view:report.project.task.user:0
+msgid "Assigned to"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:1033
+#, python-format
+msgid "Delegated User should be specified"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Project(s) Manager"
+msgstr ""
+
+#. module: project
+#: selection:project.project,state:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.task.type,state:0
+#: selection:report.project.task.user,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Reactivate"
+msgstr ""
+
+#. module: project
+#: field:project.project,resource_calendar_id:0
+msgid "Working Time"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_reevaluate
+msgid "Re-evaluate Task"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Validate planned time"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_pad:0
+msgid "Use integrated collaborative note pads on task"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_blocked
+#: model:mail.message.subtype,name:project.mt_task_blocked
+msgid "Task Blocked"
+msgstr ""
+
+#. module: project
+#: model:process.node,note:project.process_node_opentask0
+msgid "Encode your working hours."
+msgstr ""
+
+#. module: project
+#: field:project.project,alias_id:0
+msgid "Alias"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "oe_kanban_text_red"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_blocked
+msgid "Task blocked"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Delegation"
+msgstr ""
+
+#. module: project
+#: field:project.task,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
+#. module: project
+#: view:res.partner:0
+msgid "For changing to open state"
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Apply"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_delegate
+msgid "Task Delegate"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,new_task_description:0
+msgid "Reinclude the description of the task in the task of the user"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Project Settings"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "My tasks"
+msgstr ""
+
+#. module: project
+#: model:process.transition,name:project.process_transition_opendonetask0
+msgid "Open Done Task"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,planned_hours_me:0
+msgid "Hours to Validate"
+msgstr ""
+
+#. module: project
+#: help:project.task,remaining_hours:0
+msgid ""
+"Total remaining time, can be re-estimated periodically by the assignee of "
+"the task."
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "March"
+msgstr ""
+
+#. module: project
+#: view:board.board:0
+#: model:ir.actions.act_window,name:project.my_open_tasks_action
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "My Tasks"
+msgstr ""
+
+#. module: project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Pending tasks"
+msgstr ""
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "_Evaluate"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,opening_days:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,priority:0
+msgid "Very urgent"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,project_id:0
+#: help:project.task.delegate,user_id:0
+msgid "User you want to delegate this task to"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Set as Template"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task
+#: view:project.config.settings:0
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task.history,task_id:0
+#: field:project.task.history.cumulative,task_id:0
+#: field:project.task.work,task_id:0
+#: view:report.project.task.user:0
+msgid "Task"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,group_tasks_work_on_tasks:0
+msgid "Allows you to compute work on tasks."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Administration"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,group_tasks_work_on_tasks:0
+msgid "Log work activities on tasks"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_analysis
+msgid "Analysis"
+msgstr ""
+
+#. module: project
+#: field:project.task,name:0
+#: field:report.project.task.user,name:0
+msgid "Task Summary"
+msgstr ""
+
+#. module: project
+#: field:project.task,active:0
+msgid "Not a Template Task"
+msgstr ""
+
+#. module: project
+#: field:project.task,planned_hours:0
+msgid "Initially Planned Hours"
+msgstr ""
+
+#. module: project
+#: model:process.transition,note:project.process_transition_delegate0
+msgid "Delegates tasks to the other user"
+msgstr ""
+
+#. module: project
+#: help:project.task,effective_hours:0
+msgid "Computed using the sum of the task work done."
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.open_view_project_all
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Click to start a new project.\n"
+"                </p><p>\n"
+"                  Projects are used to organize your activities; plan\n"
+"                  tasks, track issues, invoice timesheets. You can define\n"
+"                  internal projects (R&amp;D, Improve Sales Process),\n"
+"                  private projects (My Todos) or customer ones.\n"
+"                </p><p>\n"
+"                  You will be able collaborate with internal users on\n"
+"                  projects or invite customers to share your activities.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Planning"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,date_deadline:0
+#: field:report.project.task.user,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Ready"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "New Tasks"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_project_issue_sheet:0
+msgid "Invoice working time on issues"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task.history,end_date:0
+#: field:project.task.history.cumulative,end_date:0
+msgid "End Date"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_specification
+msgid "Specification"
+msgstr ""
+
+#. module: project
+#: model:process.transition,note:project.process_transition_draftopentask0
+msgid "From draft state, it will come into the open state."
+msgstr ""
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Task's Analysis"
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+#: field:project.task.delegate,new_task_description:0
+msgid "New Task Description"
+msgstr ""
+
+#. module: project
+#: field:report.project.task.user,delay_endings_days:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "New tasks"
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Medium"
+msgstr ""
+
+#. module: project
+#: field:project.project,total_hours:0
+msgid "Total Time"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,stage_id:0
+#: field:project.task.history,type_id:0
+#: field:project.task.history.cumulative,type_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: project
+#: model:process.transition,name:project.process_transition_draftopentask0
+msgid "Draft Open task"
+msgstr ""
+
+#. module: project
+#: field:project.project,alias_model:0
+msgid "Alias Model"
+msgstr ""
+
+#. module: project
+#: help:report.project.task.user,closing_days:0
+msgid "Number of Days to close the task"
+msgstr ""
+
+#. module: project
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_task_type_form
+msgid "Stages"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+msgid "Delete"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "In progress"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "September"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,priority:0
+msgid "Urgent"
+msgstr ""
+
+#. module: project
+#: model:project.category,name:project.project_category_02
+msgid "Feature request"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Delegated tasks"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_work
+msgid "Project Task Work"
+msgstr ""
+
+#. module: project
+#: code:addons/project/wizard/project_task_delegate.py:81
+#, python-format
+msgid "CHECK: %s"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Close Project"
+msgstr ""
+
+#. module: project
+#: field:project.project,tasks:0
+msgid "Task Activities"
+msgstr ""
+
+#. module: project
+#: field:project.project,effective_hours:0
+#: field:project.task.work,hours:0
+msgid "Time Spent"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+msgid "í"
+msgstr ""
+
+#. module: project
+#: field:account.analytic.account,company_uom_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: project
+#: field:project.project,message_is_follower:0
+#: field:project.task,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: project
+#: field:project.task,work_ids:0
+msgid "Work done"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_tasks_config
+msgid "GTD"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
+#. module: project
+#: help:project.task,state:0
+msgid ""
+"The status is set to 'Draft', when a case is created.                      "
+"If the case is in progress the status is set to 'Open'.                      "
+"When the case is over, the status is set to 'Done'.                      If "
+"the case needs to be reviewed then the status is                       set "
+"to 'Pending'."
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: project
+#: field:project.task.type,fold:0
+msgid "Folded by Default"
+msgstr ""
+
+#. module: project
+#: field:project.task.history,date:0
+#: field:project.task.history.cumulative,date:0
+#: field:project.task.work,date:0
+msgid "Date"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_project_issue:0
+msgid ""
+"Provides management of issues/bugs in projects.\n"
+"                This installs the module project_issue."
+msgstr ""
+
+#. module: project
+#: help:project.task,kanban_state:0
+msgid ""
+"A task's kanban state indicates special situations affecting it:\n"
+" * Normal is the default situation\n"
+" * Blocked indicates something is preventing the progress of this task\n"
+" * Ready for next stage indicates the task is ready to be pulled to the next "
+"stage"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "10"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
+#. module: project
+#: help:project.project,analytic_account_id:0
+msgid ""
+"Link this project to an analytic account if you need financial management on "
+"projects. It enables you to connect projects with budgets, planning, cost "
+"and revenue analysis, timesheets on projects, etc."
+msgstr ""
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
+#: model:process.transition.action,name:project.process_transition_action_opencanceltask0
+#: view:project.config.settings:0
+#: view:project.task.delegate:0
+#: view:project.task.reevaluate:0
+msgid "Cancel"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Other Info"
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "_Delegate"
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Very Low"
+msgstr ""
+
+#. module: project
+#: help:project.project,effective_hours:0
+msgid ""
+"Sum of spent hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid ""
+"Follow this project to automatically track the events associated to tasks "
+"and issues of this project."
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Users"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_task_stage
+msgid "Stage Changed"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: model:res.groups,name:project.group_project_manager
+msgid "Manager"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr ""
+
+#. module: project
+#: field:project.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "November"
+msgstr ""
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "Reevaluate Task"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_type
+#: view:project.task.type:0
+msgid "Task Stage"
+msgstr ""
+
+#. module: project
+#: view:project.task.type:0
+msgid "Common"
+msgstr ""
+
+#. module: project
+#: help:project.project,message_ids:0
+#: help:project.task,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid ""
+"To invoice or setup invoicing and renewal options, go to the related "
+"contract:"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,state:0
+msgid "Validation State"
+msgstr ""
+
+#. module: project
+#: field:project.task.work,name:0
+msgid "Work summary"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: view:project.task:0
+#: view:report.project.task.user:0
+msgid "Group By..."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: selection:project.project,state:0
+msgid "Template"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Re-open project"
+msgstr ""
+
+#. module: project
+#: help:project.project,priority:0
+msgid "Gives the sequence order when displaying the list of projects"
+msgstr ""
+
+#. module: project
+#: constraint:project.project:0
+msgid "Error! project start-date must be lower then project end-date."
+msgstr ""
+
+#. module: project
+#: field:project.project,members:0
+msgid "Project Members"
+msgstr ""
+
+#. module: project
+#: field:project.task,child_ids:0
+msgid "Delegated Tasks"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: field:project.project,message_unread:0
+#: view:project.task:0
+#: field:project.task,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,parent_ids:0
+msgid "Parent Tasks"
+msgstr ""
+
+#. module: project
+#: model:process.node,name:project.process_node_opentask0
+msgid "Open task"
+msgstr ""
+
+#. module: project
+#: view:project.task.type:0
+msgid "Stages common to all projects"
+msgstr ""
+
+#. module: project
+#: model:process.node,name:project.process_node_drafttask0
+msgid "Draft task"
+msgstr ""
+
+#. module: project
+#: field:project.task,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "Pending Tasks"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Show only tasks having a deadline"
+msgstr ""
+
+#. module: project
+#: model:project.category,name:project.project_category_04
+msgid "Usability"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_delay:0
+msgid "Avg. Plan.-Eff."
+msgstr ""
+
+#. module: project
+#: field:project.task.work,user_id:0
+msgid "Done by"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:181
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: project
+#: help:project.task.type,state:0
+msgid ""
+"The status of your document is automatically changed regarding the selected "
+"stage. For example, if a stage is related to the status 'Close', when your "
+"document reaches this stage, it is automatically closed."
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Edit..."
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,nbr:0
+msgid "# of tasks"
+msgstr ""
+
+#. module: project
+#: field:project.project,doc_count:0
+msgid "Number of documents attached"
+msgstr ""
+
+#. module: project
+#: field:project.task,priority:0
+#: field:report.project.task.user,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Open Projects"
+msgstr ""
+
+#. module: project
+#: help:project.project,alias_id:0
+msgid ""
+"Internal email associated with this project. Incoming emails are "
+"automatically synchronizedwith Tasks (or optionally Issues if the Issue "
+"Tracker module is installed)."
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.open_task_type_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a stage in the task pipeline.\n"
+"              </p><p>\n"
+"                Define the steps that will be used in the project from the\n"
+"                creation of the task, up to the closing of the task or "
+"issue.\n"
+"                You will use these stages in order to track the progress in\n"
+"                solving a task or an issue.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: help:project.task,total_hours:0
+msgid "Computed as: Time Spent + Remaining Time."
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_stage
+msgid "Task Stage Changed"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task.history,remaining_hours:0
+#: field:project.task.history.cumulative,remaining_hours:0
+msgid "Remaining Time"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,name:0
+msgid "Delegated Title"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "July"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_reevaluate
+msgid "project.task.reevaluate"
+msgstr ""
+
+#. module: project
+#: field:project.task,delay_hours:0
+msgid "Delay Hours"
+msgstr ""
+
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Team"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,time_unit:0
+msgid "This will set the unit of measure used in projects and tasks."
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+msgid "Very important"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,month:0
+msgid "Month"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_design
+msgid "Design"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Start Date"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: view:project.task.history.cumulative:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Blocked"
+msgstr ""
+
+#. module: project
+#: help:project.task,progress:0
+msgid ""
+"If the task has a progress of 99.99% you should close the task if it's "
+"finished or reevaluate the time"
+msgstr ""
+
+#. module: project
+#: field:project.task,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,prefix:0
+msgid "Title for your validation task"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,time_unit:0
+msgid "Working time unit"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Projects in which I am a member."
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+#: selection:report.project.task.user,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: project
+#: selection:project.project,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+#: selection:project.project,state:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
+#: field:project.task,categ_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_task_history
+#: model:ir.model,name:project.model_project_task_history_cumulative
+msgid "History of Tasks"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,state:0
+msgid ""
+"New state of your own task. Pending will be reopened automatically when the "
+"delegated task is closed"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,group_manage_delegation_task:0
+msgid "Allows you to delegate tasks to other users."
+msgstr ""
+
+#. module: project
+#: field:project.project,active:0
+msgid "Active"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_category
+msgid "Category of project's task, issue, ..."
+msgstr ""
+
+#. module: project
+#: help:project.project,resource_calendar_id:0
+msgid "Timetable working hours to adjust the gantt diagram report"
+msgstr ""
+
+#. module: project
+#: help:project.task,delay_hours:0
+msgid ""
+"Computed as difference between planned hours by the project manager and the "
+"total hours of the task."
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+msgid "Helpdesk & Support"
+msgstr ""
+
+#. module: project
+#: help:report.project.task.user,opening_days:0
+msgid "Number of Days to Open the task"
+msgstr ""
+
+#. module: project
+#: field:project.task,delegated_user_id:0
+msgid "Delegated To"
+msgstr ""
+
+#. module: project
+#: help:project.task,planned_hours:0
+msgid ""
+"Estimated time to do the task, usually set by the project manager when the "
+"task is in draft state."
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:230
+#, python-format
+msgid "Attachments"
+msgstr ""
+
+#. module: project
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:182
+#, python-format
+msgid ""
+"You cannot delete a project containing tasks. You can either delete all the "
+"project's tasks and then delete the project or simply deactivate the project."
+msgstr ""
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_draftopentask0
+#: view:project.project:0
+msgid "Open"
+msgstr ""
+
+#. module: project
+#: field:project.project,privacy_visibility:0
+msgid "Privacy / Visibility"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,remaining_hours:0
+#: field:project.task.reevaluate,remaining_hours:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,remaining_hours:0
+msgid "Remaining Hours"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_stage
+msgid "Stage changed"
+msgstr ""
+
+#. module: project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+
+#. module: project
+#: field:project.task.history,user_id:0
+#: field:project.task.history.cumulative,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Search Project"
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Delegated Task"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,total_hours:0
+msgid "Total Hours"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_project_config_settings
+msgid "project.config.settings"
+msgstr ""
+
+#. module: project
+#: model:project.task.type,name:project.project_tt_development
+msgid "Development"
+msgstr ""
+
+#. module: project
+#: help:project.task,active:0
+msgid ""
+"This field is computed automatically and have the same behavior than the "
+"boolean 'active' field: if the task is linked to a template or unactivated "
+"project, it will be hidden unless specifically asked."
+msgstr ""
+
+#. module: project
+#: model:res.request.link,name:project.req_link_task
+msgid "Project task"
+msgstr ""
+
+#. module: project
+#: field:project.task,effective_hours:0
+msgid "Hours Spent"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_pad:0
+msgid ""
+"Lets the company customize which Pad installation should be used to link to "
+"new pads\n"
+"                (by default, http://ietherpad.com/).\n"
+"                This installs the module pad."
+msgstr ""
+
+#. module: project
+#: field:project.task,id:0
+msgid "ID"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
+msgid "Overpassed Tasks"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:944
+#, python-format
+msgid ""
+"Child task still open.\n"
+"Please cancel or complete child task first."
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,user_id:0
+msgid "Assign To"
+msgstr ""
+
+#. module: project
+#: model:res.groups,name:project.group_time_work_estimation_tasks
+msgid "Time Estimation on Tasks"
+msgstr ""
+
+#. module: project
+#: field:project.task,total_hours:0
+msgid "Total"
+msgstr ""
+
+#. module: project
+#: model:process.node,note:project.process_node_taskbydelegate0
+msgid "Delegate your task to the other user"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_started
+msgid "Task started"
+msgstr ""
+
+#. module: project
+#: help:project.task.reevaluate,remaining_hours:0
+msgid "Put here the remaining hours required to close the task."
+msgstr ""
+
+#. module: project
+#: help:project.task.type,fold:0
+msgid ""
+"This stage is not visible, for example in status bar or kanban view, when "
+"there are no records in that stage to display."
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Deadlines"
+msgstr ""
+
+#. module: project
+#: code:addons/project/wizard/project_task_delegate.py:69
+#: code:addons/project/wizard/project_task_delegate.py:70
+#: code:addons/project/wizard/project_task_delegate.py:77
+#: code:addons/project/wizard/project_task_delegate.py:78
+#, python-format
+msgid "CHECK: "
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:444
+#, python-format
+msgid "You must assign members on the project '%s' !"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Pending Projects"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Remaining"
+msgstr ""
+
+#. module: project
+#: field:project.task,progress:0
+msgid "Progress (%)"
+msgstr ""
+
+#. module: project
+#: field:project.task,company_id:0
+#: field:project.task.work,company_id:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_project_timesheet:0
+msgid ""
+"This allows you to transfer the entries under tasks defined for Project "
+"Management to\n"
+"                the timesheet line entries for particular date and user, "
+"with the effect of creating,\n"
+"                editing and deleting either ways.\n"
+"                This installs the module project_timesheet."
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_project_issue:0
+msgid "Track issues and bugs"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_project_mrp:0
+msgid "Generate tasks from sale orders"
+msgstr ""
+
+#. module: project
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr ""
+
+#. module: project
+#: model:process.node,note:project.process_node_drafttask0
+msgid "Define the Requirements and Set Planned Hours."
+msgstr ""
+
+#. module: project
+#: field:project.project,message_ids:0
+#: field:project.task,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: project
+#: field:project.project,color:0
+#: field:project.task,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.open_board_project
+#: model:ir.model,name:project.model_project_project
+#: model:ir.ui.menu,name:project.menu_project_dashboard
+#: model:ir.ui.menu,name:project.menu_project_management
+#: view:project.project:0
+#: view:project.task:0
+#: field:project.task,project_id:0
+#: field:project.task.delegate,project_id:0
+#: field:project.task.history.cumulative,project_id:0
+#: view:report.project.task.user:0
+#: field:report.project.task.user,project_id:0
+#: model:res.request.link,name:project.req_link_project
+msgid "Project"
+msgstr ""
+
+#. module: project
+#: selection:project.project,state:0
+#: selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_cancel
+#: selection:project.task.type,state:0
+#: selection:report.project.task.user,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
+#: model:ir.actions.act_window,help:project.action_view_task
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new task.\n"
+"              </p><p>\n"
+"                OpenERP's project management allows you to manage the "
+"pipeline\n"
+"                of tasks in order to get things done efficiently. You can\n"
+"                track progress, discuss on tasks, attach documents, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: field:project.task,date_end:0
+#: field:report.project.task.user,date_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: project
+#: field:project.task.type,state:0
+msgid "Related Status"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Documents"
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_new
+msgid "Task created"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,no_of_days:0
+msgid "# of Days"
+msgstr ""
+
+#. module: project
+#: field:project.project,message_follower_ids:0
+#: field:project.task,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: project
+#: selection:project.project,state:0
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+msgid "New"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_view_task_history_cumulative
+#: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative
+msgid "Cumulative Flow"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,hours_effective:0
+msgid "Effective Hours"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "OverPass delay"
+msgstr ""
+
+#. module: project
+#: view:project.task.delegate:0
+msgid "Validation Task"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_project_long_term:0
+msgid "Manage resources planning on gantt view"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "Unassigned Tasks"
+msgstr ""
+
+#. module: project
+#: help:project.project,planned_hours:0
+msgid ""
+"Sum of planned hours of all tasks related to this project and its child "
+"projects."
+msgstr ""
+
+#. module: project
+#: view:res.partner:0
+msgid "For changing to done state"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "My Task"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+#: view:report.project.task.user:0
+msgid "My Projects"
+msgstr ""
+
+#. module: project
+#: help:project.task,sequence:0
+msgid "Gives the sequence order when displaying a list of tasks."
+msgstr ""
+
+#. module: project
+#: field:project.task,date_start:0
+#: field:report.project.task.user,date_start:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:410
+#: model:ir.actions.act_window,name:project.open_view_project_all
+#: model:ir.ui.menu,name:project.menu_projects
+#: view:project.project:0
+#: field:project.task.type,project_ids:0
+#: view:res.company:0
+#, python-format
+msgid "Projects"
+msgstr ""
+
+#. module: project
+#: model:res.groups,name:project.group_tasks_work_on_tasks
+msgid "Task's Work on Tasks"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,name:0
+msgid "New title of the task delegated to the user"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_project_task_user_tree
+#: model:ir.ui.menu,name:project.menu_project_task_user_tree
+#: view:report.project.task.user:0
+msgid "Tasks Analysis"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.history.cumulative:0
+msgid "Project Tasks"
+msgstr ""
+
+#. module: project
+#: field:account.analytic.account,use_tasks:0
+#: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all
+#: model:ir.actions.act_window,name:project.action_view_task
+#: model:ir.ui.menu,name:project.menu_action_view_task
+#: model:process.process,name:project.process_process_tasksprocess0
+#: view:project.project:0
+#: view:project.task:0
+#: view:res.partner:0
+#: field:res.partner,task_ids:0
+msgid "Tasks"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "December"
+msgstr ""
+
+#. module: project
+#: view:project.config.settings:0
+#: view:project.task.delegate:0
+#: view:project.task.reevaluate:0
+msgid "or"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_project_mrp:0
+msgid ""
+"This feature automatically creates project tasks from service products in "
+"sale orders.\n"
+"                More precisely, tasks are created for procurement lines with "
+"product of type 'Service',\n"
+"                procurement method 'Make to Order', and supply method "
+"'Manufacture'.\n"
+"                This installs the module project_mrp."
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,planned_hours:0
+msgid "Estimated time to close this task by the delegated user"
+msgstr ""
+
+#. module: project
+#: model:project.category,name:project.project_category_03
+msgid "Experiment"
+msgstr ""
+
+#. module: project
+#: model:process.transition.action,name:project.process_transition_action_opendrafttask0
+#: selection:report.project.task.user,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: project
+#: field:project.task,kanban_state:0
+#: field:project.task.history,kanban_state:0
+#: field:project.task.history.cumulative,kanban_state:0
+msgid "Kanban State"
+msgstr ""
+
+#. module: project
+#: field:project.config.settings,module_project_timesheet:0
+msgid "Record timesheet lines per tasks"
+msgstr ""
+
+#. module: project
+#: model:ir.model,name:project.model_report_project_task_user
+msgid "Tasks by user and project"
+msgstr ""
+
+#. module: project
+#: field:res.company,project_time_mode_id:0
+msgid "Project Time Unit"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Normal"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,closing_days:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: project
+#: model:res.groups,name:project.group_project_user
+msgid "User"
+msgstr ""
+
+#. module: project
+#: help:project.project,alias_model:0
+msgid ""
+"The kind of document created when an email is received on this project's "
+"email alias"
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.action_config_settings
+#: view:project.config.settings:0
+msgid "Configure Project"
+msgstr ""
+
+#. module: project
+#: view:project.task.history.cumulative:0
+msgid "Tasks's Cumulative Flow"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "January"
+msgstr ""
+
+#. module: project
+#: field:project.task.delegate,prefix:0
+msgid "Your Task Title"
+msgstr ""
+
+#. module: project
+#: view:project.task.reevaluate:0
+msgid "Reevaluation Task"
+msgstr ""
+
+#. module: project
+#: code:addons/project/project.py:1332
+#, python-format
+msgid "Please delete the project linked with this account first."
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,name:project.mt_project_task_new
+#: model:mail.message.subtype,name:project.mt_task_new
+msgid "Task Created"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+msgid "Non Assigned Tasks to users"
+msgstr ""
+
+#. module: project
+#: view:project.project:0
+msgid "Projects in which I am a manager"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: selection:project.task,kanban_state:0
+#: selection:project.task.history,kanban_state:0
+#: selection:project.task.history.cumulative,kanban_state:0
+msgid "Ready for next stage"
+msgstr ""
+
+#. module: project
+#: field:project.task.type,case_default:0
+msgid "Default for New Projects"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: field:project.task,description:0
+#: field:project.task.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "May"
+msgstr ""
+
+#. module: project
+#: help:project.task.type,case_default:0
+msgid ""
+"If you check this field, this stage will be proposed by default on each new "
+"project. It will not assign this stage to existing projects."
+msgstr ""
+
+#. module: project
+#: field:project.task,partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "February"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_project_long_term:0
+msgid ""
+"A long term project management module that tracks planning, scheduling, and "
+"resource allocation.\n"
+"                This installs the module project_long_term."
+msgstr ""
+
+#. module: project
+#: model:mail.message.subtype,description:project.mt_task_closed
+msgid "Task closed"
+msgstr ""
+
+#. module: project
+#: selection:report.project.task.user,month:0
+msgid "April"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+msgid "Spent Hours"
+msgstr ""
+
+#. module: project
+#: help:project.project,sequence:0
+msgid "Gives the sequence order when displaying a list of Projects."
+msgstr ""
+
+#. module: project
+#: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened
+msgid "Assigned Tasks"
+msgstr ""
+
+#. module: project
+#: help:project.config.settings,module_project_issue_sheet:0
+msgid ""
+"Provides timesheet support for the issues/bugs management in project.\n"
+"                This installs the module project_issue_sheet."
+msgstr ""
+
+#. module: project
+#: view:board.board:0
+#: field:project.project,task_count:0
+msgid "Open Tasks"
+msgstr ""
+
+#. module: project
+#: field:project.project,priority:0
+#: field:project.project,sequence:0
+#: field:project.task,sequence:0
+#: field:project.task.type,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: project
+#: view:project.task:0
+#: view:project.task.work:0
+msgid "Task Work"
+msgstr ""
+
+#. module: project
+#: help:project.task.delegate,planned_hours_me:0
+msgid ""
+"Estimated time for you to validate the work done by the user to whom you "
+"delegate this task"
+msgstr ""
+
+#. module: project
+#: view:report.project.task.user:0
+#: field:report.project.task.user,year:0
+msgid "Year"
+msgstr ""
+
+#. module: project
+#: field:project.project,type_ids:0
+#: view:project.task.type:0
+msgid "Tasks Stages"
+msgstr ""
diff --git a/addons/project/i18n/tlh.po b/addons/project/i18n/tlh.po
index 8d9757119da..71531ccfca8 100644
--- a/addons/project/i18n/tlh.po
+++ b/addons/project/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,8 +202,17 @@ msgid "Planned Time"
 msgstr ""
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
 msgstr ""
 
 #. module: project
@@ -326,6 +335,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -356,6 +370,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -382,7 +401,7 @@ msgid "Assigned to"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -464,6 +483,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -846,6 +870,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -895,6 +924,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -907,7 +941,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -960,8 +993,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1187,9 +1229,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1226,6 +1268,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr ""
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1319,6 +1366,9 @@ msgid "Pending"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1386,23 +1436,14 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
+#: view:project.category:0
+msgid "Issue Version"
 msgstr ""
 
 #. module: project
@@ -1513,7 +1554,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1572,7 +1613,7 @@ msgid "CHECK: "
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1622,8 +1663,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1671,6 +1712,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1797,7 +1839,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1958,7 +2000,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2061,11 +2103,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2100,7 +2137,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po
index 764ea15773c..42dcfca128f 100644
--- a/addons/project/i18n/tr.po
+++ b/addons/project/i18n/tr.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-11 09:38+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-28 07:41+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-12 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
 msgid "Email Interface"
-msgstr "Email Arayüzü"
+msgstr "Eposta Arayüzü"
 
 #. module: project
 #: help:account.analytic.account,use_tasks:0
@@ -28,8 +28,8 @@ msgid ""
 "If checked, this contract will be available in the project menu and you will "
 "be able to manage tasks or track issues"
 msgstr ""
-"Eğer işaretli ise, bu sözleşme proje menüsünde mevcut olacak ve sizden "
-"görevleri veya takip sorunları yönetmek mümkün"
+"İşaretli ise, bu sözleşme proje menüsünde görünecektir ve siz görevleri "
+"yönetebilecek ya da sorunları izleyebileceksiniz"
 
 #. module: project
 #: field:project.project,progress_rate:0
@@ -41,17 +41,17 @@ msgstr "İlerleme"
 #. module: project
 #: model:process.node,name:project.process_node_taskbydelegate0
 msgid "Task by delegate"
-msgstr "Yetkilendirilmiş  Görevler"
+msgstr "Yetkiye göre görev"
 
 #. module: project
 #: view:project.project:0
 msgid "Parent"
-msgstr "Üst"
+msgstr "Ana"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.dblc_proj
 msgid "Project's tasks"
-msgstr "Proje'deki görevler"
+msgstr "Projedeki görevler"
 
 #. module: project
 #: field:project.task.type,name:0
@@ -61,7 +61,7 @@ msgstr "Aşama Adı"
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_openpendingtask0
 msgid "Set pending"
-msgstr "Askıya Al"
+msgstr "Beklemeye Ayarla"
 
 #. module: project
 #: view:project.project:0
@@ -77,7 +77,7 @@ msgstr "Gün"
 #. module: project
 #: model:project.task.type,name:project.project_tt_merge
 msgid "Merge"
-msgstr "Birleştirme"
+msgstr "Birleştir"
 
 #. module: project
 #: view:res.partner:0
@@ -85,7 +85,7 @@ msgid "Start Task"
 msgstr "Görevi Başlat"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "Uyarı !"
@@ -94,7 +94,7 @@ msgstr "Uyarı !"
 #: help:project.project,message_unread:0
 #: help:project.task,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Eğer seçilirse yeni mesajlar dikkat gerektirir."
+msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir."
 
 #. module: project
 #: model:process.node,name:project.process_node_donetask0
@@ -114,7 +114,7 @@ msgstr "Yanlış"
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
 msgid "Testing"
-msgstr "TestEdilen"
+msgstr "Deneniyor"
 
 #. module: project
 #: model:ir.model,name:project.model_account_analytic_account
@@ -124,7 +124,7 @@ msgstr "Analitik Hesap"
 #. module: project
 #: field:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Manage time estimation on tasks"
-msgstr "Görevleri zaman tahmini yönet"
+msgstr "Zaman tahmini görevlerini yönet"
 
 #. module: project
 #: help:project.project,message_summary:0
@@ -133,12 +133,12 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
-"Mesajlaşma özetini tutar (mesajların sayısı, ...). Bu özet kanban "
-"ekranlarına eklenebilmesi için html biçimindedir."
+"Sohbetçi özeti (mesaj sayısı, ...) barındırır. Bu özetdoğrudan html "
+"formatında sipariş kanban görünümlerinde eklenecek."
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr "Uyarı!"
@@ -158,7 +158,7 @@ msgstr "Görev delegasyonu İzin"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,hours_planned:0
 msgid "Planned Hours"
-msgstr "Planlanan Saat"
+msgstr "Planlanan Süre"
 
 #. module: project
 #: view:project.project:0
@@ -173,12 +173,12 @@ msgstr "İlerlemedeki görevler"
 #. module: project
 #: help:project.project,progress_rate:0
 msgid "Percent of tasks closed according to the total of tasks todo."
-msgstr "Görevleri Yüzde kaçı kapatıldı. Yapılacak toplam görevlerin."
+msgstr "Kapalı görevlerin yapılacak görevlerin toplamına oranı."
 
 #. module: project
 #: model:ir.actions.client,name:project.action_client_project_menu
 msgid "Open Project Menu"
-msgstr "Proje Menusü Aç"
+msgstr "Proje Menusünü Aç"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -187,6 +187,10 @@ msgid ""
 "users. You can analyse the quantities of tasks, the hours spent compared to "
 "the planned hours, the average number of days to open or close a task, etc."
 msgstr ""
+"Bu rapor projelerinizin ve kullanıcılarınızın performansını incelemenizi "
+"sağlar. Görevlerin miktarını, planlanan süreler göre harcanan süreleri "
+"karşılaştırmaya, bir görevin açılması ya da kapatılması için gerekli "
+"ortalama gün sayısını, vb."
 
 #. module: project
 #: view:project.task.delegate:0
@@ -206,9 +210,18 @@ msgid "Planned Time"
 msgstr "Planlanan Zaman"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr "Genel"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Biten"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -264,7 +277,7 @@ msgstr "Proje Yönetimi"
 #: model:ir.actions.act_window,name:project.action_project_task_delegate
 #: view:project.task.delegate:0
 msgid "Project Task Delegate"
-msgstr "Proje Görev Delege"
+msgstr "Prtoje Görevi Yetkilndirme"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_started
@@ -331,6 +344,11 @@ msgstr "Proje Adı"
 msgid "June"
 msgstr "Haziran"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr "Gantt Görünümü"
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -365,6 +383,11 @@ msgstr "Görev sona erince tamamlanmış duruma geçecektir."
 msgid "Summary"
 msgstr "Özet"
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr "Görev özeti..."
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -396,7 +419,7 @@ msgid "Assigned to"
 msgstr "Atanan"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "Yetkili Kullanıcı belirtilmelidir"
@@ -404,7 +427,7 @@ msgstr "Yetkili Kullanıcı belirtilmelidir"
 #. module: project
 #: view:project.project:0
 msgid "Project(s) Manager"
-msgstr "Proje(ler) Yönetcisi"
+msgstr "Proje Yöneticisi"
 
 #. module: project
 #: selection:project.project,state:0
@@ -461,7 +484,7 @@ msgstr "TakmaAd"
 #. module: project
 #: view:project.task:0
 msgid "oe_kanban_text_red"
-msgstr ""
+msgstr "oe_kanban_text_red"
 
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_blocked
@@ -478,6 +501,11 @@ msgstr "Yetkilendirme"
 msgid "Create Date"
 msgstr "Oluşturma Tarihi"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr "Bir Açıklama Ekle..."
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -559,7 +587,7 @@ msgstr "_Değerlendirme"
 #: view:report.project.task.user:0
 #: field:report.project.task.user,opening_days:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Açılış için Kalan Günler"
 
 #. module: project
 #: selection:report.project.task.user,priority:0
@@ -602,7 +630,7 @@ msgstr "Yönetim"
 #. module: project
 #: field:project.config.settings,group_tasks_work_on_tasks:0
 msgid "Log work activities on tasks"
-msgstr ""
+msgstr "Görevlerdeki iş etkinlikleri kayıtı"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_analysis
@@ -655,14 +683,18 @@ msgstr ""
 "                  Yeni bir proje başlatmak için tıklayın.\n"
 "                </p><p>\n"
 "                  Projeler etkinliklerinizi düzenlemek için kullanılır; "
-"planı \n"
-"                  görevleri, sorunları izleme, fatura çizelgeleri. Sen "
-"tanımlayabilirsiniz\n"
-"                  dahili projeler (R&amp;D, Satış Sürecini geliştirin),\n"
-"                  özel projeler (My Todos)veya bir  müşteri ile.\n"
+"görevler \n"
+"                  planlayın, sorunları izleyin, zaman çizelgelerini "
+"faturalayın. İç\n"
+"                  projeler (R&amp;D, Satış Sürecini Geliştirin), özel "
+"projeler\n"
+"                  (Yapacaklarım) ya da müşteri projeleri "
+"tanımlayabilirsiniz.\n"
 "                </p><p>\n"
-"                  dahili kullanıcıların ile işbirliği mümkün olacak\n"
-"                  müşterilerini proje veya faaliyetleri paylaşmaya davetet.\n"
+"                  Projelerde iç kullanıcılar ile işbirliği yapabilirsiniz ya "
+"da\n"
+"                  etkinliklerinizi paylaşmak üzere müşterilerinizi davet "
+"edebilirsiniz.\n"
 "                </p>\n"
 "            "
 
@@ -691,7 +723,7 @@ msgstr "Yeni Görevler"
 #. module: project
 #: field:project.config.settings,module_project_issue_sheet:0
 msgid "Invoice working time on issues"
-msgstr "Sorularda çalışma zamanı Faturalama"
+msgstr "Sorunlarda çalışma zamanı faturalama"
 
 #. module: project
 #: view:project.project:0
@@ -769,7 +801,7 @@ msgstr "Taslak Açık Görev"
 #. module: project
 #: field:project.project,alias_model:0
 msgid "Alias Model"
-msgstr ""
+msgstr "Rumuz Modeli"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
@@ -848,7 +880,7 @@ msgstr "Harcanan Zaman"
 #: view:project.project:0
 #: view:project.task:0
 msgid "í"
-msgstr ""
+msgstr "í"
 
 #. module: project
 #: field:account.analytic.account,company_uom_id:0
@@ -859,7 +891,7 @@ msgstr "bilinmeyen"
 #: field:project.project,message_is_follower:0
 #: field:project.task,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: project
 #: field:project.task,work_ids:0
@@ -876,6 +908,11 @@ msgstr "Genişletilmiş Filtreler ..."
 msgid "GTD"
 msgstr "GTD"
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr "Proje Aşamaları"
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -885,6 +922,10 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"Bir durum oluşturulduğunda durum 'Taslak' olarak ayarlanır. Durum sürmekte "
+"ise 'Açık' olarak ayarlanır. Durum bittiğinde, durum 'Yapıldı' olarak "
+"ayarlanır. Eğer durumun incelenmesi gerekiyorsa durum 'Bekliyor' olarak "
+"ayarlanır."
 
 #. module: project
 #: model:ir.model,name:project.model_res_company
@@ -921,11 +962,21 @@ msgid ""
 " * Ready for next stage indicates the task is ready to be pulled to the next "
 "stage"
 msgstr ""
+"Bir görevin kanban durumu aşağıdakileri etkileyen özel durumlar belirtir:\n"
+" * Normal varsayılan durumdur\n"
+" * Bloke bir şeyin bu görevin yürütülmesini engellediğini gösterir\n"
+" * Sonraki aşama için Hazır görevin sonraki aşamaya çekilmeye hazır olduğunu "
+"gösterir"
 
 #. module: project
 #: view:project.task:0
 msgid "10"
-msgstr ""
+msgstr "10"
+
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr "Proje İptal et"
 
 #. module: project
 #: help:project.project,analytic_account_id:0
@@ -934,12 +985,14 @@ msgid ""
 "projects. It enables you to connect projects with budgets, planning, cost "
 "and revenue analysis, timesheets on projects, etc."
 msgstr ""
+"Projeleriniz üzerinde finansal yönetim yapmak isterseniz bu projeyi bir "
+"analitik hesaba bağlayın. Bu projelerinizi bütçelere, planlamaya, maliyet ve "
+"gelir incelemelerine, proje zaman çizelgelerine bağlanmanızı sağlar."
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -967,6 +1020,8 @@ msgid ""
 "Sum of spent hours of all tasks related to this project and its child "
 "projects."
 msgstr ""
+"Bu proje ve alt projeleriyle ilişkili tüm görevler için harcanan sürelerin "
+"toplamı."
 
 #. module: project
 #: view:project.project:0
@@ -974,8 +1029,8 @@ msgid ""
 "Follow this project to automatically track the events associated to tasks "
 "and issues of this project."
 msgstr ""
-"Otomatik görevler ile ilişkili etkinlikler izlemek için bu projeyi takip "
-"etBu projenin ve sorunları."
+"Otomatik görevler ile ilişkili görevleri ve sorunları izlemek için bu "
+"projeyi izle."
 
 #. module: project
 #: view:project.task:0
@@ -994,9 +1049,22 @@ msgid "Manager"
 msgstr "Yönetici"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "Önemli"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir etiket eklemek için tıklayın.\n"
+"              </p>\n"
+"            "
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "Görev Aşamaları"
 
 #. module: project
 #: field:project.category,name:0
@@ -1160,6 +1228,9 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"Belgenizin durumu seçilen aşamaya göre kendiliğinden değişecektir. Örneğin, "
+"bir aşama 'Kapalı' durumu ile ilişkiliyse, belgeniz bu duruma eriştiğinde "
+"kendiliğinden kapanır."
 
 #. module: project
 #: view:project.task:0
@@ -1180,7 +1251,7 @@ msgstr "# nın görevleri"
 #. module: project
 #: field:project.project,doc_count:0
 msgid "Number of documents attached"
-msgstr ""
+msgstr "Ekli belge sayısı"
 
 #. module: project
 #: field:project.task,priority:0
@@ -1200,6 +1271,9 @@ msgid ""
 "automatically synchronizedwith Tasks (or optionally Issues if the Issue "
 "Tracker module is installed)."
 msgstr ""
+"Bu proje ile ilişkili iç eposta. Gelen epostalar Görevlerle kendiliğinden "
+"eşleştirilir (ya da eğer Sorun İzleme modülü kuruluysa seçmeli olarak "
+"Sorunlarla)."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -1215,6 +1289,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Görev kanalına bir aşama eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Projede kullanılacak adımları görev oluşturma işleminden\n"
+"                tanımlayın, görevin ya da sorunun kapanışına kadar.\n"
+"                Bu aşamaları, görev ya da sorunun çözümlenme işlemlerinin\n"
+"                izlenmesinde kullanacaksınız.\n"
+"              </p>\n"
+"            "
 
 #. module: project
 #: help:project.task,total_hours:0
@@ -1222,9 +1305,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "Hesapla: Geçirilen Zaman + Kalan Zaman."
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopya)"
@@ -1254,13 +1337,18 @@ msgstr "Temmuz"
 #. module: project
 #: model:ir.model,name:project.model_project_task_reevaluate
 msgid "project.task.reevaluate"
-msgstr ""
+msgstr "project.task.reevaluate"
 
 #. module: project
 #: field:project.task,delay_hours:0
 msgid "Delay Hours"
 msgstr "Gecikme Saatleri"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr "Bir açıklama ekle..."
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1307,6 +1395,8 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Bir görev %99.9 luk bir ilerlemeye ulaşmışsa görev bitmişse kapatabilirsiniz "
+"ya da süreyi yeniden değerlendirebilirsiniz"
 
 #. module: project
 #: field:project.task,user_email:0
@@ -1354,6 +1444,9 @@ msgid "Pending"
 msgstr "Bekleyen"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr "Etiketler"
@@ -1370,11 +1463,13 @@ msgid ""
 "New state of your own task. Pending will be reopened automatically when the "
 "delegated task is closed"
 msgstr ""
+"Görevinizi yeni durumu. Bekleyen, atanan görev kapandığında kendiliğinden "
+"yeniden açılacaktır"
 
 #. module: project
 #: help:project.config.settings,group_manage_delegation_task:0
 msgid "Allows you to delegate tasks to other users."
-msgstr ""
+msgstr "Başka kullanıcıları görevlendirmenizi sağlar"
 
 #. module: project
 #: field:project.project,active:0
@@ -1389,7 +1484,7 @@ msgstr "Projenin kategorileri görev, sorun, ..."
 #. module: project
 #: help:project.project,resource_calendar_id:0
 msgid "Timetable working hours to adjust the gantt diagram report"
-msgstr ""
+msgstr "Gantt çizelgesini ayarlayacak çalışma süreleri zaman tablosu"
 
 #. module: project
 #: help:project.task,delay_hours:0
@@ -1397,6 +1492,8 @@ msgid ""
 "Computed as difference between planned hours by the project manager and the "
 "total hours of the task."
 msgstr ""
+"Proje yöneticisi tarafından planlanan saat ve görevin toplam saatleri "
+"arasındaki fark olarak hesaplanır."
 
 #. module: project
 #: view:project.config.settings:0
@@ -1419,26 +1516,19 @@ msgid ""
 "Estimated time to do the task, usually set by the project manager when the "
 "task is in draft state."
 msgstr ""
+"Görevi yapabilmek için gerekli süre, genellikle görevler taslak "
+"durumundayken proje yöneticisi tarafından ayarlanır."
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr "Ekkler"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Biten"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr "Sorun Sürümü"
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1447,6 +1537,9 @@ msgid ""
 "You cannot delete a project containing tasks. You can either delete all the "
 "project's tasks and then delete the project or simply deactivate the project."
 msgstr ""
+"Görevler içeren bir projeyi silemezsiniz. Ya projenin bütün görevlerini "
+"silebilir ve sonra projeyi silebilir ya da basitçe projeyi devre dışı "
+"bırakabilirsiniz."
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
@@ -1504,7 +1597,7 @@ msgstr "Toplam Saatler"
 #. module: project
 #: model:ir.model,name:project.model_project_config_settings
 msgid "project.config.settings"
-msgstr ""
+msgstr "project.config.settings"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_development
@@ -1518,6 +1611,9 @@ msgid ""
 "boolean 'active' field: if the task is linked to a template or unactivated "
 "project, it will be hidden unless specifically asked."
 msgstr ""
+"Bu alan otomatik olarak hesaplanır ve mantıksal 'etkin' alanı ile aynı "
+"davranışı gösterir: eğer görev bir şablona ya da etkin olmayan bir projeye "
+"bağlantılı ise özellikle sorulana kadar gizlenecektir."
 
 #. module: project
 #: model:res.request.link,name:project.req_link_task
@@ -1537,11 +1633,15 @@ msgid ""
 "                (by default, http://ietherpad.com/).\n"
 "                This installs the module pad."
 msgstr ""
+"Şirketin hangi Ped kurulumunun yeni pedlere bağlantılanmasını "
+"özelleştirmesini sağlar\n"
+"                (varsayılan olarak, http://ietherpad.com/).\n"
+"                Bu, pad modülünü kurara."
 
 #. module: project
 #: field:project.task,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft
@@ -1549,12 +1649,14 @@ msgid "Overpassed Tasks"
 msgstr "Aşan Görevler"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Alt görevler hala açık.\n"
+"Lütfen önce alt görevi iptal edin ya da tamamlayın."
 
 #. module: project
 #: field:project.task.delegate,user_id:0
@@ -1592,6 +1694,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Bu aşama görünür değil, örneğin; durum çubuğunda ya da kanban görünümünde, o "
+"aşamada görüntülenecek hiç kayıt yoksa."
 
 #. module: project
 #: view:project.task:0
@@ -1608,7 +1712,7 @@ msgid "CHECK: "
 msgstr "KOTROL: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "Proje üyeleri atamalısınız '%s' !"
@@ -1650,7 +1754,7 @@ msgstr ""
 #. module: project
 #: field:project.config.settings,module_project_issue:0
 msgid "Track issues and bugs"
-msgstr "İzleme sorunlar ve hatalar"
+msgstr "Sorunları ve hataları izle"
 
 #. module: project
 #: field:project.config.settings,module_project_mrp:0
@@ -1658,9 +1762,9 @@ msgid "Generate tasks from sale orders"
 msgstr "Satış siparişlerinden görevler oluşturun"
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr "Görev Aşamaları"
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "Önemli"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1707,6 +1811,7 @@ msgid "Cancelled"
 msgstr "İptalEdildi"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1760,7 +1865,7 @@ msgstr "# nın Günleri"
 #: field:project.project,message_follower_ids:0
 #: field:project.task,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: project
 #: selection:project.project,state:0
@@ -1844,7 +1949,7 @@ msgid "Starting Date"
 msgstr "Başlama Tarihi"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1918,6 +2023,8 @@ msgstr ""
 #: help:project.task.delegate,planned_hours:0
 msgid "Estimated time to close this task by the delegated user"
 msgstr ""
+"Görevlendirilen kullanıcı tarafından bu görevin kapatılması için öngörülen "
+"süre"
 
 #. module: project
 #: model:project.category,name:project.project_category_03
@@ -2005,7 +2112,7 @@ msgid "Reevaluation Task"
 msgstr "Yeniden Değerleme Görev"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "Önce bu hesap ile bağlantılı projeyi silin."
@@ -2110,11 +2217,6 @@ msgstr ""
 "Projede sorunlar/hatalar yönetimi zaman çizelgesi desteği sağlar. \n"
 "                Bu modül project_issue_sheet yükler."
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr "Sadece Takipçilere"
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2149,8 +2251,13 @@ msgid "Year"
 msgstr "Yıl"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
 msgstr "Görev Aşamaları"
+
+#~ msgid "Public"
+#~ msgstr "Genel"
+
+#~ msgid "Followers Only"
+#~ msgstr "Yalnızca İzleyiciler"
diff --git a/addons/project/i18n/uk.po b/addons/project/i18n/uk.po
index b8841907ed8..af9a92381cb 100644
--- a/addons/project/i18n/uk.po
+++ b/addons/project/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,9 +202,18 @@ msgid "Planned Time"
 msgstr ""
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Завершений"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -326,6 +335,11 @@ msgstr ""
 msgid "June"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -356,6 +370,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -382,7 +401,7 @@ msgid "Assigned to"
 msgstr "Призначено"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -464,6 +483,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -846,6 +870,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -895,6 +924,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -907,7 +941,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -960,8 +993,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1187,9 +1229,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1226,6 +1268,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr ""
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1319,6 +1366,9 @@ msgid "Pending"
 msgstr "В очікуванні"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1386,24 +1436,15 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Завершений"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1513,7 +1554,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1572,7 +1613,7 @@ msgid "CHECK: "
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1622,8 +1663,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1671,6 +1712,7 @@ msgid "Cancelled"
 msgstr "Скасований"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1797,7 +1839,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1958,7 +2000,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2061,11 +2103,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2100,7 +2137,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/vi.po b/addons/project/i18n/vi.po
index 12f0d613a0c..3528d3dd682 100644
--- a/addons/project/i18n/vi.po
+++ b/addons/project/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,9 +202,18 @@ msgid "Planned Time"
 msgstr ""
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr ""
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "Hoàn tất"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -326,6 +335,11 @@ msgstr "Tên dự án"
 msgid "June"
 msgstr "Tháng Sáu"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -356,6 +370,11 @@ msgstr ""
 msgid "Summary"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -382,7 +401,7 @@ msgid "Assigned to"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -464,6 +483,11 @@ msgstr ""
 msgid "Create Date"
 msgstr ""
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -846,6 +870,11 @@ msgstr "Bộ lọc mở rộng..."
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -895,6 +924,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -907,7 +941,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -960,8 +993,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1187,9 +1229,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1226,6 +1268,11 @@ msgstr "project.task.reevaluate"
 msgid "Delay Hours"
 msgstr ""
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1319,6 +1366,9 @@ msgid "Pending"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1386,24 +1436,15 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "Hoàn tất"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1513,7 +1554,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1572,7 +1613,7 @@ msgid "CHECK: "
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1622,8 +1663,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1671,6 +1712,7 @@ msgid "Cancelled"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1797,7 +1839,7 @@ msgid "Starting Date"
 msgstr "Ngày bắt đầu"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1958,7 +2000,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2061,11 +2103,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2100,7 +2137,6 @@ msgid "Year"
 msgstr "Năm"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/i18n/zh_CN.po b/addons/project/i18n/zh_CN.po
index 5686f7cc3e4..167701f8c74 100644
--- a/addons/project/i18n/zh_CN.po
+++ b/addons/project/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "开始任务"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr "警告！"
@@ -133,8 +133,8 @@ msgid ""
 msgstr "保存复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。"
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr "警告!"
@@ -202,9 +202,18 @@ msgid "Planned Time"
 msgstr "已计划的时间"
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
-msgstr "公开"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
+msgstr "完成"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
@@ -326,6 +335,11 @@ msgstr "项目名称"
 msgid "June"
 msgstr "六月"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -356,6 +370,11 @@ msgstr "当任务完成它将进入完成状态"
 msgid "Summary"
 msgstr "总计"
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -384,7 +403,7 @@ msgid "Assigned to"
 msgstr "指派到"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr "应该制定委派用户"
@@ -466,6 +485,11 @@ msgstr "代表"
 msgid "Create Date"
 msgstr "创建日期"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -848,6 +872,11 @@ msgstr "增加筛选条件"
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -905,6 +934,11 @@ msgstr ""
 msgid "10"
 msgstr "10"
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -917,7 +951,6 @@ msgstr "如果你需要项目的财务管理链接到这项目的辅助核算项
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -970,9 +1003,18 @@ msgid "Manager"
 msgstr "经理"
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
-msgstr "重要"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
+msgstr "任务阶段"
 
 #. module: project
 #: field:project.category,name:0
@@ -1197,9 +1239,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr "计算:花费的时间 + 剩余的时间"
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (副本)"
@@ -1236,6 +1278,11 @@ msgstr "project.task.reevaluate"
 msgid "Delay Hours"
 msgstr "延迟的小时数"
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1329,6 +1376,9 @@ msgid "Pending"
 msgstr "未决"
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr "标签"
@@ -1396,24 +1446,15 @@ msgid ""
 msgstr "做任务的估计时间.通常由项目经理在任务草稿阶段设定"
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr "附件"
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
-msgstr "完成"
+#: view:project.category:0
+msgid "Issue Version"
+msgstr ""
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1523,7 +1564,7 @@ msgid "Overpassed Tasks"
 msgstr "拖期任务"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1584,7 +1625,7 @@ msgid "CHECK: "
 msgstr "CHECK: "
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr "您必须为项目“%s”指定成员！"
@@ -1634,9 +1675,9 @@ msgid "Generate tasks from sale orders"
 msgstr "从销售订单生成任务"
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
-msgstr "任务阶段"
+#: selection:project.task,priority:0
+msgid "Important"
+msgstr "重要"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1683,6 +1724,7 @@ msgid "Cancelled"
 msgstr "已取消"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1809,7 +1851,7 @@ msgid "Starting Date"
 msgstr "开始日期"
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1970,7 +2012,7 @@ msgid "Reevaluation Task"
 msgstr "任务重估"
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr "请删除与此科目关联的项目"
@@ -2073,11 +2115,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr "仅关注着"
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2112,8 +2149,13 @@ msgid "Year"
 msgstr "年"
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
 msgstr "任务阶段"
+
+#~ msgid "Public"
+#~ msgstr "公开"
+
+#~ msgid "Followers Only"
+#~ msgstr "仅关注着"
diff --git a/addons/project/i18n/zh_TW.po b/addons/project/i18n/zh_TW.po
index 0753c12c00f..530f2d562fd 100644
--- a/addons/project/i18n/zh_TW.po
+++ b/addons/project/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-01 18:55+0000\n"
 "Last-Translator: wenhung <wen.hung.hsieh@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 06:00+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project
 #: view:project.project:0
@@ -83,7 +83,7 @@ msgid "Start Task"
 msgstr "開始任務"
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -133,8 +133,8 @@ msgid ""
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:444
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -202,8 +202,17 @@ msgid "Planned Time"
 msgstr ""
 
 #. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Public"
+#: view:project.task:0
+#: selection:project.task,state:0
+#: selection:project.task.delegate,state:0
+#: selection:project.task.history,state:0
+#: selection:project.task.history.cumulative,state:0
+#: model:project.task.type,name:project.project_tt_deployment
+#: selection:project.task.type,state:0
+#: view:report.project.task.user:0
+#: selection:report.project.task.user,state:0
+#: view:res.partner:0
+msgid "Done"
 msgstr ""
 
 #. module: project
@@ -326,6 +335,11 @@ msgstr "專案名稱"
 msgid "June"
 msgstr "六月"
 
+#. module: project
+#: view:project.task:0
+msgid "Gantt View"
+msgstr ""
+
 #. module: project
 #: selection:report.project.task.user,month:0
 msgid "October"
@@ -356,6 +370,11 @@ msgstr ""
 msgid "Summary"
 msgstr "摘要"
 
+#. module: project
+#: view:project.task:0
+msgid "Task summary..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Append this project to another one using analytic accounts hierarchy"
@@ -382,7 +401,7 @@ msgid "Assigned to"
 msgstr "已分配給"
 
 #. module: project
-#: code:addons/project/project.py:1021
+#: code:addons/project/project.py:1033
 #, python-format
 msgid "Delegated User should be specified"
 msgstr ""
@@ -464,6 +483,11 @@ msgstr ""
 msgid "Create Date"
 msgstr "建立日期"
 
+#. module: project
+#: view:project.task:0
+msgid "Add a Description..."
+msgstr ""
+
 #. module: project
 #: view:res.partner:0
 msgid "For changing to open state"
@@ -846,6 +870,11 @@ msgstr ""
 msgid "GTD"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Project Stages"
+msgstr ""
+
 #. module: project
 #: help:project.task,state:0
 msgid ""
@@ -895,6 +924,11 @@ msgstr ""
 msgid "10"
 msgstr ""
 
+#. module: project
+#: view:project.project:0
+msgid "Cancel Project"
+msgstr ""
+
 #. module: project
 #: help:project.project,analytic_account_id:0
 msgid ""
@@ -907,7 +941,6 @@ msgstr ""
 #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0
 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0
 #: view:project.config.settings:0
-#: view:project.project:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "Cancel"
@@ -960,8 +993,17 @@ msgid "Manager"
 msgstr ""
 
 #. module: project
-#: selection:project.task,priority:0
-msgid "Important"
+#: model:ir.actions.act_window,help:project.project_category_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new tag.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project
+#: model:ir.ui.menu,name:project.menu_task_types_view
+msgid "Task Stages"
 msgstr ""
 
 #. module: project
@@ -1187,9 +1229,9 @@ msgid "Computed as: Time Spent + Remaining Time."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:356
-#: code:addons/project/project.py:377
-#: code:addons/project/project.py:709
+#: code:addons/project/project.py:368
+#: code:addons/project/project.py:389
+#: code:addons/project/project.py:721
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -1226,6 +1268,11 @@ msgstr ""
 msgid "Delay Hours"
 msgstr ""
 
+#. module: project
+#: view:project.task.type:0
+msgid "Add a description..."
+msgstr ""
+
 #. module: project
 #: view:project.project:0
 msgid "Team"
@@ -1319,6 +1366,9 @@ msgid "Pending"
 msgstr ""
 
 #. module: project
+#: model:ir.actions.act_window,name:project.project_category_action
+#: model:ir.ui.menu,name:project.menu_project_category_act
+#: view:project.category:0
 #: field:project.task,categ_ids:0
 msgid "Tags"
 msgstr ""
@@ -1386,23 +1436,14 @@ msgid ""
 msgstr "完成任務估計時間，通常由專案經理(PM)於草案階段設定。"
 
 #. module: project
-#: code:addons/project/project.py:220
+#: code:addons/project/project.py:230
 #, python-format
 msgid "Attachments"
 msgstr ""
 
 #. module: project
-#: view:project.task:0
-#: selection:project.task,state:0
-#: selection:project.task.delegate,state:0
-#: selection:project.task.history,state:0
-#: selection:project.task.history.cumulative,state:0
-#: model:project.task.type,name:project.project_tt_deployment
-#: selection:project.task.type,state:0
-#: view:report.project.task.user:0
-#: selection:report.project.task.user,state:0
-#: view:res.partner:0
-msgid "Done"
+#: view:project.category:0
+msgid "Issue Version"
 msgstr ""
 
 #. module: project
@@ -1513,7 +1554,7 @@ msgid "Overpassed Tasks"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:932
+#: code:addons/project/project.py:944
 #, python-format
 msgid ""
 "Child task still open.\n"
@@ -1572,7 +1613,7 @@ msgid "CHECK: "
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:432
+#: code:addons/project/project.py:444
 #, python-format
 msgid "You must assign members on the project '%s' !"
 msgstr ""
@@ -1622,8 +1663,8 @@ msgid "Generate tasks from sale orders"
 msgstr ""
 
 #. module: project
-#: model:ir.ui.menu,name:project.menu_task_types_view
-msgid "Task Stages"
+#: selection:project.task,priority:0
+msgid "Important"
 msgstr ""
 
 #. module: project
@@ -1671,6 +1712,7 @@ msgid "Cancelled"
 msgstr "已取消"
 
 #. module: project
+#: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all
 #: model:ir.actions.act_window,help:project.action_view_task
 msgid ""
 "<p class=\"oe_view_nocontent_create\">\n"
@@ -1797,7 +1839,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:398
+#: code:addons/project/project.py:410
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_projects
 #: view:project.project:0
@@ -1958,7 +2000,7 @@ msgid "Reevaluation Task"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:1305
+#: code:addons/project/project.py:1332
 #, python-format
 msgid "Please delete the project linked with this account first."
 msgstr ""
@@ -2061,11 +2103,6 @@ msgid ""
 "                This installs the module project_issue_sheet."
 msgstr ""
 
-#. module: project
-#: selection:project.project,privacy_visibility:0
-msgid "Followers Only"
-msgstr ""
-
 #. module: project
 #: view:board.board:0
 #: field:project.project,task_count:0
@@ -2100,7 +2137,6 @@ msgid "Year"
 msgstr ""
 
 #. module: project
-#: view:project.project:0
 #: field:project.project,type_ids:0
 #: view:project.task.type:0
 msgid "Tasks Stages"
diff --git a/addons/project/project.py b/addons/project/project.py
index f89ce8391fc..4dd50861509 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -85,7 +85,7 @@ class project(osv.osv):
         if context and context.get('user_preference'):
                 cr.execute("""SELECT project.id FROM project_project project
                            LEFT JOIN account_analytic_account account ON account.id = project.analytic_account_id
-                           LEFT JOIN project_user_rel rel ON rel.project_id = project.analytic_account_id
+                           LEFT JOIN project_user_rel rel ON rel.project_id = project.id
                            WHERE (account.user_id = %s or rel.uid = %s)"""%(user, user))
                 return [(r[0]) for r in cr.fetchall()]
         return super(project, self).search(cr, user, args, offset=offset, limit=limit, order=order,
@@ -198,8 +198,12 @@ class project(osv.osv):
         return res
         
     def _task_count(self, cr, uid, ids, field_name, arg, context=None):
+        if context is None:
+            context = {}
         res = dict.fromkeys(ids, 0)
-        task_ids = self.pool.get('project.task').search(cr, uid, [('project_id', 'in', ids)])
+        ctx = context.copy()
+        ctx['active_test'] = False
+        task_ids = self.pool.get('project.task').search(cr, uid, [('project_id', 'in', ids)], context=ctx)
         for task in self.pool.get('project.task').browse(cr, uid, task_ids, context):
             res[task.project_id.id] += 1
         return res
@@ -208,6 +212,12 @@ class project(osv.osv):
         """Overriden in project_issue to offer more options"""
         return [('project.task', "Tasks")]
 
+    def _get_visibility_selection(self, cr, uid, context=None):
+        """ Overriden in portal_project to offer more options """
+        return [('public', 'All Users'),
+                ('employees', 'Employees Only'),
+                ('followers', 'Followers Only')]
+
     def attachment_tree_view(self, cr, uid, ids, context):
         task_ids = self.pool.get('project.task').search(cr, uid, [('project_id', 'in', ids)])
         domain = [
@@ -229,6 +239,8 @@ class project(osv.osv):
         }
     # Lambda indirection method to avoid passing a copy of the overridable method when declaring the field
     _alias_models = lambda self, *args, **kwargs: self._get_alias_models(*args, **kwargs)
+    _visibility_selection = lambda self, *args, **kwargs: self._get_visibility_selection(*args, **kwargs)
+
     _columns = {
         'complete_name': fields.function(_complete_name, string="Project Name", type='char', size=250),
         'active': fields.boolean('Active', help="If the active field is set to False, it will allow you to hide the project without removing it."),
@@ -267,7 +279,7 @@ class project(osv.osv):
                                          "with Tasks (or optionally Issues if the Issue Tracker module is installed)."),
         'alias_model': fields.selection(_alias_models, "Alias Model", select=True, required=True,
                                         help="The kind of document created when an email is received on this project's email alias"),
-        'privacy_visibility': fields.selection([('public','Public'), ('followers','Followers Only')], 'Privacy / Visibility', required=True),
+        'privacy_visibility': fields.selection(_visibility_selection, 'Privacy / Visibility', required=True),
         'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'), ('cancelled', 'Cancelled'),('pending','Pending'),('close','Closed')], 'Status', required=True,),
         'doc_count':fields.function(_get_attached_docs, string="Number of documents attached", type='int')
      }
@@ -285,8 +297,8 @@ class project(osv.osv):
         'sequence': 10,
         'type_ids': _get_type_common,
         'alias_model': 'project.task',
-        'privacy_visibility': 'public',
-        'alias_domain': False, # always hide alias during creation
+        'privacy_visibility': 'employees',
+        'alias_domain': False,  # always hide alias during creation
     }
 
     # TODO: Why not using a SQL contraints ?
@@ -429,7 +441,7 @@ class project(osv.osv):
 
         for project in projects:
             if (not project.members) and force_members:
-                raise osv.except_osv(_('Warning!'),_("You must assign members on the project '%s' !") % (project.name,))
+                raise osv.except_osv(_('Warning!'),_("You must assign members on the project '%s'!") % (project.name,))
 
         resource_pool = self.pool.get('resource.resource')
 
@@ -560,12 +572,12 @@ class task(base_stage, osv.osv):
 
     _track = {
         'state': {
-            'project.mt_task_new': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'new',
+            'project.mt_task_new': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['new', 'draft'],
             'project.mt_task_started': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'open',
             'project.mt_task_closed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done',
         },
         'stage_id': {
-            'project.mt_task_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'done', 'open'],
+            'project.mt_task_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'draft', 'done', 'open'],
         },
         'kanban_state': {  # kanban state: tracked, but only block subtype
             'project.mt_task_blocked': lambda self, cr, uid, obj, ctx=None: obj['kanban_state'] == 'blocked',
@@ -929,7 +941,7 @@ class task(base_stage, osv.osv):
             if task.child_ids:
                 for child in task.child_ids:
                     if child.state in ['draft', 'open', 'pending']:
-                        raise osv.except_osv(_("Warning !"), _("Child task still open.\nPlease cancel or complete child task first."))
+                        raise osv.except_osv(_("Warning!"), _("Child task still open.\nPlease cancel or complete child task first."))
         return True
 
     def action_close(self, cr, uid, ids, context=None):
@@ -1093,10 +1105,12 @@ class task(base_stage, osv.osv):
             context = {}
         if not vals.get('stage_id'):
             ctx = context.copy()
-            if  vals.get('project_id'):
+            if vals.get('project_id'):
                 ctx['default_project_id'] = vals['project_id']
             vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx)
-        task_id = super(task, self).create(cr, uid, vals, context=context)
+        # context: no_log, because subtype already handle this
+        create_context = dict(context, mail_create_nolog=True)
+        task_id = super(task, self).create(cr, uid, vals, context=create_context)
         self._store_history(cr, uid, [task_id], context=context)
         return task_id
 
@@ -1302,13 +1316,13 @@ class account_analytic_account(osv.osv):
         return analytic_account_id
 
     def write(self, cr, uid, ids, vals, context=None):
-        name = vals.get('name')
+        vals_for_project = vals.copy()
         for account in self.browse(cr, uid, ids, context=context):
-            if not name:
-                vals['name'] = account.name
+            if not vals.get('name'):
+                vals_for_project['name'] = account.name
             if not vals.get('type'):
-                vals['type'] = account.type
-            self.project_create(cr, uid, account.id, vals, context=context)
+                vals_for_project['type'] = account.type
+            self.project_create(cr, uid, account.id, vals_for_project, context=context)
         return super(account_analytic_account, self).write(cr, uid, ids, vals, context=context)
 
     def unlink(self, cr, uid, ids, *args, **kwargs):
@@ -1425,3 +1439,4 @@ class project_category(osv.osv):
     _columns = {
         'name': fields.char('Name', size=64, required=True, translate=True),
     }
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project/project_data.xml b/addons/project/project_data.xml
index 025327d70b3..7bf1a623a2c 100644
--- a/addons/project/project_data.xml
+++ b/addons/project/project_data.xml
@@ -21,6 +21,7 @@
         <record id="all_projects_account" model="account.analytic.account">
             <field name="name">Projects</field>
             <field name="code">3</field>
+            <field name="type">view</field>
         </record>
         <function id="parent_project_default_set" model="ir.values" name="set" eval="('default',False,'parent_id', [('project.project', False)], all_projects_account, True, False, False, False, True)"/>
 
diff --git a/addons/project/project_demo.xml b/addons/project/project_demo.xml
index f5fbf878fd0..b7dcc2bdb83 100644
--- a/addons/project/project_demo.xml
+++ b/addons/project/project_demo.xml
@@ -62,7 +62,7 @@
             <field name="name">E-Learning Integration</field>
             <field name="user_id" ref="base.user_demo"/>
             <field name="alias_model">project.task</field>
-            <field name="privacy_visibility">public</field>
+            <field name="privacy_visibility">employees</field>
             <field name="members" eval="[(4, ref('base.user_root')), (4, ref('base.user_demo'))]"/>
         </record>
 
@@ -76,6 +76,7 @@
             <field name="name">Website Design Templates</field>
             <field name="user_id" ref="base.user_root"/>
             <field name="alias_model">project.task</field>
+            <field name="privacy_visibility">employees</field>
             <field name="members" eval="[(4, ref('base.user_root')), (4,ref('base.user_demo'))]"/>
         </record>
 
@@ -89,6 +90,7 @@
             <field name="partner_id" ref="base.res_partner_7"/>
             <field name="name">Data Import/Export Plugin</field>
             <field name="alias_model">project.task</field>
+            <field name="privacy_visibility">followers</field>
             <field name="members" eval="[(6, 0, [
                     ref('base.user_root'),
                     ref('base.user_demo')])]"/>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index b102c01193d..85e8d513b42 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -50,7 +50,7 @@
             <field name="name">Tasks</field>
             <field name="res_model">project.task</field>
             <field name="view_mode">kanban,tree,form,calendar,gantt,graph</field>
-            <field name="context">{'search_default_project_id': [active_id], 'default_project_id': active_id}</field>
+            <field name="context">{'search_default_project_id': [active_id], 'default_project_id': active_id, 'active_test': False}</field>
             <field name="search_view_id" ref="view_task_search_form"/>
             <field name="help" type="html">
               <p class="oe_view_nocontent_create">
@@ -77,7 +77,7 @@
                     <button name="set_template" string="Set as Template" type="object" states="open" groups="base.group_user"/>
                     <button string="New Project Based on Template" name="duplicate_template"  type="object" states="template" context="{'parent_id':parent_id}" class="oe_highlight" groups="base.group_user"/>
                     <button name="reset_project" string="Reset as Project" type="object" states="template" class="oe_highlight" groups="base.group_user"/>
-                    <button name="set_cancel" string="Cancel" type="object" states="open,pending" groups="base.group_user"/>
+                    <button name="set_cancel" string="Cancel Project" type="object" states="open,pending" groups="base.group_user"/>
                     <field name="state" widget="statusbar" statusbar_visible="open,close" statusbar_colors='{"pending":"blue"}' readonly="1"/>
                 </header>
                 <sheet string="Project">
@@ -153,7 +153,7 @@
                                 </group>
                             </group>
                         </page>
-                        <page string="Tasks Stages" attrs="{'invisible': [('use_tasks', '=', False)]}">
+                        <page string="Project Stages" attrs="{'invisible': [('use_tasks', '=', False)]}" name="project_stages">
                              <field name="type_ids"/>
                         </page>
                     </notebook>
@@ -182,7 +182,7 @@
                     <separator/>
                     <filter string="Project(s) Manager" domain="[('user_id','=',uid)]" help="Projects in which I am a manager" icon="terp-personal"/>
                     <field name="user_id" string="Project Manager"/>
-                    <field name="partner_id" string="Contact"/>
+                    <field name="partner_id" string="Contact" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <group expand="0" string="Group By...">
                         <filter string="Manager" name="Manager" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                         <filter string="Contact" name="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
@@ -476,7 +476,6 @@
                     <field name="remaining_hours" sum="Remaining Time" groups="project.group_time_work_estimation_tasks"/>
                     <field name="date_deadline"/>
                     <field name="message_summary"/>
-                    <field name="message_unread"/>
                     <field name="categ_ids"/>
                     <templates>
                     <t t-name="kanban-box">
@@ -523,6 +522,7 @@
                                     </span>
                                 </div>
                                 <div class="oe_kanban_footer_left" style="margin-top:5px;">
+                                    <t t-raw="record.message_summary.raw_value"/>
                                     <field name="categ_ids"/>
                                 </div>
                             </div>
@@ -748,5 +748,36 @@
         <!-- User Form -->
         <act_window context="{'search_default_user_id': [active_id], 'default_user_id': active_id}" domain="[('state', '&lt;&gt;', 'cancelled'),('state', '&lt;&gt;', 'done')]" id="act_res_users_2_project_task_opened" name="Assigned Tasks" res_model="project.task" src_model="res.users" view_mode="tree,form,gantt,calendar,graph" view_type="form"/>
 
+        <!-- Tags -->
+        <record model="ir.ui.view" id="project_category_search_view">
+            <field name="name">Tags</field>
+            <field name="model">project.category</field>
+            <field name="arch" type="xml">
+                <search string="Issue Version">
+                    <field name="name"/>
+                </search>
+            </field>
+        </record>
+        <record model="ir.ui.view" id="project_category_form_view">
+            <field name="name">Tags</field>
+            <field name="model">project.category</field>
+            <field name="arch" type="xml">
+                <form string="Tags">
+                    <field name="name"/>
+                </form>
+            </field>
+        </record>
+        <record id="project_category_action" model="ir.actions.act_window">
+            <field name="name">Tags</field>
+            <field name="res_model">project.category</field>
+            <field name="view_type">form</field>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Click to add a new tag.
+              </p>
+            </field>
+        </record>
+        <menuitem action="project_category_action" id="menu_project_category_act" parent="base.menu_definitions" groups="base.group_no_one"/>
+
     </data>
 </openerp>
diff --git a/addons/project/report/project_cumulative.xml b/addons/project/report/project_cumulative.xml
index c30c91fe6c0..17e059c8de7 100644
--- a/addons/project/report/project_cumulative.xml
+++ b/addons/project/report/project_cumulative.xml
@@ -6,7 +6,7 @@
             <field name="name">project.task.history.cumulative.tree</field>
             <field name="model">project.task.history.cumulative</field>
             <field name="arch" type="xml">
-                <tree string="Tasks's Cumulative Flow">
+                <tree string="Tasks's Cumulative Flow" create="false">
                     <field name="date"/>
                     <field name="project_id"/>
                     <field name="task_id"/>
diff --git a/addons/project/report/project_report_view.xml b/addons/project/report/project_report_view.xml
index 10f3f4a8c7c..d9650e165ce 100644
--- a/addons/project/report/project_report_view.xml
+++ b/addons/project/report/project_report_view.xml
@@ -69,7 +69,7 @@
                     <filter icon="terp-personal-" string="Non Assigned Tasks to users" help="Non Assigned Tasks to users" domain="[('user_id','=',False)]"/>
                     <field name="project_id"/>
                     <field name="user_id"/>
-                    <field name="partner_id" />
+                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <group expand="0" string="Extended Filters...">
                         <field name="priority"/>
                         <field name="company_id" groups="base.group_multi_company"/>
diff --git a/addons/project/security/project_security.xml b/addons/project/security/project_security.xml
index f1d8c7e760f..4bbaa9b788e 100644
--- a/addons/project/security/project_security.xml
+++ b/addons/project/security/project_security.xml
@@ -38,39 +38,62 @@
 <data noupdate="1">
 
     <record model="ir.rule" id="project_comp_rule">
-        <field name="name">Project multi-company</field>
+        <field name="name">Project: multi-company</field>
         <field name="model_id" ref="model_project_project"/>
         <field name="global" eval="True"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|',
+                                        ('company_id', '=', False),
+                                        ('company_id', 'child_of', [user.company_id.id]),
+                                    ]</field>
+    </record>
+
+    <record model="ir.rule" id="project_project_manager_rule">
+        <field name="name">Project: project manager: see all</field>
+        <field name="model_id" ref="model_project_project"/>
+        <field name="domain_force">[(1, '=', 1)]</field>
+        <field name="groups" eval="[(4,ref('project.group_project_manager'))]"/>
     </record>
 
     <record model="ir.rule" id="project_public_members_rule">
-        <field name="name">Public Members</field>
+        <field name="name">Project: employees: public, employees or followers</field>
         <field name="model_id" ref="model_project_project"/>
-        <field name="global" eval="True"/>
-        <field name="domain_force">['|',('privacy_visibility','in',[False,'public']),('message_follower_ids','in',[user.partner_id.id])]</field>
+        <field name="domain_force">['|',
+                                        ('privacy_visibility', 'in', ['public', 'employees']),
+                                        ('message_follower_ids', 'in', [user.partner_id.id])
+                                    ]</field>
+        <field name="groups" eval="[(4, ref('base.group_user'))]"/>
     </record>
 
     <record model="ir.rule" id="task_comp_rule">
-        <field name="name" >Task multi-company</field>
+        <field name="name">Project/Task: multi-company</field>
         <field name="model_id" ref="model_project_task"/>
         <field name="global" eval="True"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        <field name="domain_force">['|',
+                                        ('company_id', '=', False),
+                                        ('company_id', 'child_of', [user.company_id.id]),
+                                    ]</field>
     </record>
 
     <record model="ir.rule" id="task_visibility_rule">
-        <field name="name" >Tasks According to User and Project</field>
+        <field name="name">Project/Task: employees: public or employee or following or assigned</field>
         <field name="model_id" ref="model_project_task"/>
-        <field name="global" eval="True"/>
-        <field name="domain_force">['|','|','|',('user_id','=',False),('user_id','=',user.id),('project_id.members','in', [user.id]),('project_id.user_id','=',user.id)]</field>
-        <field name="groups" eval="[(4,ref('project.group_project_user'))]"/>
+        <field name="domain_force">['|',
+                                        ('user_id', '=', user.id),
+                                        '|',
+                                            ('project_id.privacy_visibility', 'in', ['public', 'employees']),
+                                            '&amp;',
+                                                ('project_id.privacy_visibility', '=', 'followers'),
+                                                ('message_follower_ids', 'in', [user.partner_id.id]),
+                                    ]</field>
+        <field name="groups" eval="[(4,ref('base.group_user'))]"/>
     </record>
 
     <record model="ir.rule" id="project_manager_all_project_tasks_rule">
-        <field name="name">Project Managers: all tasks from all projects</field>
+        <field name="name">Project/Task: project manager: see all</field>
         <field name="model_id" ref="model_project_task"/>
-        <field name="domain_force">[(1,'=',1)]</field>
+        <field name="domain_force">[(1, '=', 1)]</field>
         <field name="groups" eval="[(4,ref('project.group_project_manager'))]"/>
     </record>
+
 </data>
 </openerp>
diff --git a/addons/project_gtd/i18n/ar.po b/addons/project_gtd/i18n/ar.po
index b29c163989f..00d0db5dd83 100644
--- a/addons/project_gtd/i18n/ar.po
+++ b/addons/project_gtd/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -248,6 +248,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr "ويعطي امر التسلسل عند عرض قائمة للمحتويات."
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/bg.po b/addons/project_gtd/i18n/bg.po
index 4858c75cc12..7fa34238e0d 100644
--- a/addons/project_gtd/i18n/bg.po
+++ b/addons/project_gtd/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/bs.po b/addons/project_gtd/i18n/bs.po
index 2a8d5b8b12c..82b14f03971 100644
--- a/addons/project_gtd/i18n/bs.po
+++ b/addons/project_gtd/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/ca.po b/addons/project_gtd/i18n/ca.po
index d9c17ddd72f..9391b09aa5f 100644
--- a/addons/project_gtd/i18n/ca.po
+++ b/addons/project_gtd/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -250,6 +250,11 @@ msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 "Indiqueu l'ordre de seqüència quan es mostra una llista de contextos."
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/cs.po b/addons/project_gtd/i18n/cs.po
index 616b5d4d5fb..a3685fb255d 100644
--- a/addons/project_gtd/i18n/cs.po
+++ b/addons/project_gtd/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/da.po b/addons/project_gtd/i18n/da.po
index 5586f7636d3..88562861a2f 100644
--- a/addons/project_gtd/i18n/da.po
+++ b/addons/project_gtd/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/de.po b/addons/project_gtd/i18n/de.po
index 342332adde9..8720ce277cd 100644
--- a/addons/project_gtd/i18n/de.po
+++ b/addons/project_gtd/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -249,6 +249,11 @@ msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 "Anzeige der Reihenfolge bei Ausgabe der Liste mit den definierten Kontexten"
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/el.po b/addons/project_gtd/i18n/el.po
index 4e2b03a1e89..34296864c50 100644
--- a/addons/project_gtd/i18n/el.po
+++ b/addons/project_gtd/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/es.po b/addons/project_gtd/i18n/es.po
index 7c19d2a3c38..843208f3016 100644
--- a/addons/project_gtd/i18n/es.po
+++ b/addons/project_gtd/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -253,6 +253,11 @@ msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 "Indica el orden de secuencia cuando se muestra una lista de contextos."
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/es_AR.po b/addons/project_gtd/i18n/es_AR.po
index a85e38437f2..0925d1651df 100644
--- a/addons/project_gtd/i18n/es_AR.po
+++ b/addons/project_gtd/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/es_CR.po b/addons/project_gtd/i18n/es_CR.po
index 333b2842afa..f4b4ac58e23 100644
--- a/addons/project_gtd/i18n/es_CR.po
+++ b/addons/project_gtd/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -253,6 +253,11 @@ msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 "Indica el orden de secuencia cuando se muestra una lista de contextos."
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/es_EC.po b/addons/project_gtd/i18n/es_EC.po
index bb8ff47db79..9b0e4f2b2e7 100644
--- a/addons/project_gtd/i18n/es_EC.po
+++ b/addons/project_gtd/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/et.po b/addons/project_gtd/i18n/et.po
index a925b0a3825..342c39c9fde 100644
--- a/addons/project_gtd/i18n/et.po
+++ b/addons/project_gtd/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/fi.po b/addons/project_gtd/i18n/fi.po
index 672a8992455..1ac4c7dabb2 100644
--- a/addons/project_gtd/i18n/fi.po
+++ b/addons/project_gtd/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr "Antaa järjestyksen listattaessa kontekstejä."
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/fr.po b/addons/project_gtd/i18n/fr.po
index 9adb0749ed5..8bdd058d34f 100644
--- a/addons/project_gtd/i18n/fr.po
+++ b/addons/project_gtd/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 07:49+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -249,6 +249,11 @@ msgstr "Afficher le champ contexte"
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr "Donne l'ordre d'affichage de la liste des contextes."
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/gl.po b/addons/project_gtd/i18n/gl.po
index cc546ce1a1d..e1c37f6ffa2 100644
--- a/addons/project_gtd/i18n/gl.po
+++ b/addons/project_gtd/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -249,6 +249,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr "Indica a orde de secuencia cando se amosa unha lista de contextos."
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/hr.po b/addons/project_gtd/i18n/hr.po
index a30038091e2..bfeb5a97410 100644
--- a/addons/project_gtd/i18n/hr.po
+++ b/addons/project_gtd/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/hu.po b/addons/project_gtd/i18n/hu.po
index a2187715a3a..bc5ea6bfb87 100644
--- a/addons/project_gtd/i18n/hu.po
+++ b/addons/project_gtd/i18n/hu.po
@@ -7,26 +7,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-29 13:43+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-30 05:20+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
-
-#. module: project_gtd
-#: view:project.task:0
-msgid "Show only tasks having a deadline"
-msgstr "Csako olyan feladatot mutasson ami határidős"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress"
 msgstr "Folyamatban"
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Show only tasks having a deadline"
+msgstr "Csako lyan feladatot mutasson ami határidős"
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Reactivate"
@@ -249,6 +249,11 @@ msgstr "Összefüggés megjelenítése"
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr "Összefüggések megjelenítésekor egy sorozatba rendezi."
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/id.po b/addons/project_gtd/i18n/id.po
index a6d92256758..39acec7f3c9 100644
--- a/addons/project_gtd/i18n/id.po
+++ b/addons/project_gtd/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/it.po b/addons/project_gtd/i18n/it.po
index 37215d2099f..265f22145a9 100644
--- a/addons/project_gtd/i18n/it.po
+++ b/addons/project_gtd/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 20:40+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -246,6 +246,11 @@ msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 "Fornisce l'ordinamento quando viene visualizzata una lista di contesti"
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/ja.po b/addons/project_gtd/i18n/ja.po
index c8926486d64..bd088162c93 100644
--- a/addons/project_gtd/i18n/ja.po
+++ b/addons/project_gtd/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -246,6 +246,11 @@ msgstr "コンテキスト項目を表示"
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr "コンテキストのリストを表示するときに並び順を与えます。"
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/ko.po b/addons/project_gtd/i18n/ko.po
index 981965e31ef..de6aad35333 100644
--- a/addons/project_gtd/i18n/ko.po
+++ b/addons/project_gtd/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/lt.po b/addons/project_gtd/i18n/lt.po
index 3bcf783136f..39788932b89 100644
--- a/addons/project_gtd/i18n/lt.po
+++ b/addons/project_gtd/i18n/lt.po
@@ -7,35 +7,35 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-08 06:40+0000\n"
+"Last-Translator: Andrius Preimantas @ hbee <andrius.preimantas@gmail.com>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress"
-msgstr ""
+msgstr "Vykdoma"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Rodyti tik užduotis su nustatytu terminu"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Reactivate"
-msgstr ""
+msgstr "Atnaujinti"
 
 #. module: project_gtd
 #: help:project.task,timebox_id:0
 msgid "Time-laps during which task has to be treated"
-msgstr ""
+msgstr "Laiko intarpai per kuriuos užduotis turi būti įgyvendinta"
 
 #. module: project_gtd
 #: help:project.gtd.timebox,sequence:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_travel
 msgid "Travel"
-msgstr ""
+msgstr "Kelionė"
 
 #. module: project_gtd
 #: view:project.timebox.empty:0
@@ -55,7 +55,7 @@ msgstr ""
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Laukiančios užduotys"
 
 #. module: project_gtd
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:52
@@ -74,17 +74,17 @@ msgstr ""
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_daily
 msgid "Today"
-msgstr ""
+msgstr "Dabar"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Timeframe"
-msgstr ""
+msgstr "Laikotarpis"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_lt
 msgid "Long Term"
-msgstr ""
+msgstr "Ilgu laikotarpiu"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_empty
@@ -94,52 +94,52 @@ msgstr ""
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending"
-msgstr ""
+msgstr "Laukianti"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0
 #: field:project.gtd.timebox,name:0
 #: field:project.task,timebox_id:0
 msgid "Timebox"
-msgstr ""
+msgstr "Laiko gairė"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_to_id:0
 msgid "Set to Timebox"
-msgstr ""
+msgstr "Nustatyti laiko gairę"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_task
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree
 #: view:project.task:0
 msgid "My Tasks"
-msgstr ""
+msgstr "Mano užduotys"
 
 #. module: project_gtd
 #: help:project.task,context_id:0
 msgid "The context place where user has to treat task"
-msgstr ""
+msgstr "Vieta kur užduotis turi būti atlikta"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
 #: view:project.timebox.empty:0
 msgid "Empty Timebox"
-msgstr ""
+msgstr "Tuščia laiko gairė"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Tasks having no timebox assigned yet"
-msgstr ""
+msgstr "Užduotys neturinčios priskirtos laiko gairės"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
-msgstr ""
+msgstr "Šia Savaitę"
 
 #. module: project_gtd
 #: field:project.gtd.timebox,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "Piktograma"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_fill_plan
@@ -149,7 +149,7 @@ msgstr ""
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Užduotis"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
@@ -159,23 +159,23 @@ msgstr ""
 #. module: project_gtd
 #: field:project.timebox.empty,name:0
 msgid "Name"
-msgstr ""
+msgstr "Pavadinimas"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_contexts
 msgid "Contexts"
-msgstr ""
+msgstr "Kontekstas"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_car
 msgid "Car"
-msgstr ""
+msgstr "Automobilis"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Context"
-msgstr ""
+msgstr "Rodyti kontekstą"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
@@ -192,19 +192,19 @@ msgstr ""
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Klaida!"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes
 #: view:project.gtd.timebox:0
 msgid "Timeboxes"
-msgstr ""
+msgstr "Laiko gairės"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress and draft tasks"
-msgstr ""
+msgstr "Vykdomos ir juodraštinės užduotys"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_gtd_context
@@ -212,33 +212,33 @@ msgstr ""
 #: field:project.gtd.context,name:0
 #: field:project.task,context_id:0
 msgid "Context"
-msgstr ""
+msgstr "Kontekstas"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,task_ids:0
 msgid "Tasks selection"
-msgstr ""
+msgstr "Užduočių žymėjimas"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Display"
-msgstr ""
+msgstr "Vaizdavimas"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_office
 msgid "Office"
-msgstr ""
+msgstr "Biuras"
 
 #. module: project_gtd
 #: field:project.gtd.context,sequence:0
 #: field:project.gtd.timebox,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Seka"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show the context field"
-msgstr ""
+msgstr "Rodyti konteksto laukelį"
 
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
@@ -247,18 +247,23 @@ msgstr ""
 
 #. module: project_gtd
 #: view:project.task:0
-msgid "Show Deadlines"
-msgstr ""
-
-#. module: project_gtd
-#: view:project.gtd.timebox:0
-msgid "Timebox Definition"
+msgid "Unread Messages"
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Show Deadlines"
+msgstr "Rodyti terminus"
+
+#. module: project_gtd
+#: view:project.gtd.timebox:0
+msgid "Timebox Definition"
+msgstr "Laiko gairės apibrėžimas"
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Inbox"
-msgstr ""
+msgstr "Gauta"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,timebox_id:0
@@ -268,12 +273,12 @@ msgstr ""
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "Cancel"
-msgstr ""
+msgstr "Atšaukti"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_home
 msgid "Home"
-msgstr ""
+msgstr "Pradžia"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
@@ -286,9 +291,9 @@ msgstr ""
 #. module: project_gtd
 #: view:project.task:0
 msgid "For reopening the tasks"
-msgstr ""
+msgstr "Užduočių atidarymui"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "or"
-msgstr ""
+msgstr "arba"
diff --git a/addons/project_gtd/i18n/lv.po b/addons/project_gtd/i18n/lv.po
index f1d284f3219..ffaa5cb5be0 100644
--- a/addons/project_gtd/i18n/lv.po
+++ b/addons/project_gtd/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr "Attēlo kontekstu sarakstu secībā pēc kārtas."
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/mk.po b/addons/project_gtd/i18n/mk.po
new file mode 100644
index 00000000000..d20cbc9b283
--- /dev/null
+++ b/addons/project_gtd/i18n/mk.po
@@ -0,0 +1,304 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Show only tasks having a deadline"
+msgstr "Прикажи ги само задачите кои имаат краен рок"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Reactivate"
+msgstr "Реактивирај"
+
+#. module: project_gtd
+#: help:project.task,timebox_id:0
+msgid "Time-laps during which task has to be treated"
+msgstr "Временски кругови во текот на кои задачата треба да биде третирана"
+
+#. module: project_gtd
+#: help:project.gtd.timebox,sequence:0
+msgid "Gives the sequence order when displaying a list of timebox."
+msgstr "Го дава редоследот на секвенците кога прикажува листа на timebox."
+
+#. module: project_gtd
+#: model:project.gtd.context,name:project_gtd.context_travel
+msgid "Travel"
+msgstr "Патување"
+
+#. module: project_gtd
+#: view:project.timebox.empty:0
+msgid "Timebox Empty Process Completed Successfully."
+msgstr ""
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Pending Tasks"
+msgstr "Задачи на чекање"
+
+#. module: project_gtd
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
+#, python-format
+msgid "No timebox child of this one !"
+msgstr ""
+
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree
+msgid ""
+"Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox "
+"defines a period of time in order to categorize your tasks: today, this "
+"week, this month, long term."
+msgstr ""
+
+#. module: project_gtd
+#: model:project.gtd.timebox,name:project_gtd.timebox_daily
+msgid "Today"
+msgstr "Денес"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Timeframe"
+msgstr "Временска рамка"
+
+#. module: project_gtd
+#: model:project.gtd.timebox,name:project_gtd.timebox_lt
+msgid "Long Term"
+msgstr "Долгорочно"
+
+#. module: project_gtd
+#: model:ir.model,name:project_gtd.model_project_timebox_empty
+msgid "Project Timebox Empty"
+msgstr ""
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Pending"
+msgstr "Чекам"
+
+#. module: project_gtd
+#: view:project.gtd.timebox:0
+#: field:project.gtd.timebox,name:0
+#: field:project.task,timebox_id:0
+msgid "Timebox"
+msgstr ""
+
+#. module: project_gtd
+#: field:project.timebox.fill.plan,timebox_to_id:0
+msgid "Set to Timebox"
+msgstr ""
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.open_gtd_task
+#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree
+#: view:project.task:0
+msgid "My Tasks"
+msgstr "Мои задачи"
+
+#. module: project_gtd
+#: help:project.task,context_id:0
+msgid "The context place where user has to treat task"
+msgstr ""
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty
+#: view:project.timebox.empty:0
+msgid "Empty Timebox"
+msgstr ""
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Tasks having no timebox assigned yet"
+msgstr ""
+
+#. module: project_gtd
+#: model:project.gtd.timebox,name:project_gtd.timebox_weekly
+msgid "This Week"
+msgstr "Оваа недела"
+
+#. module: project_gtd
+#: field:project.gtd.timebox,icon:0
+msgid "Icon"
+msgstr "Икона"
+
+#. module: project_gtd
+#: model:ir.model,name:project_gtd.model_project_timebox_fill_plan
+msgid "Project Timebox Fill"
+msgstr ""
+
+#. module: project_gtd
+#: model:ir.model,name:project_gtd.model_project_task
+msgid "Task"
+msgstr "Задача"
+
+#. module: project_gtd
+#: view:project.timebox.fill.plan:0
+msgid "Add to Timebox"
+msgstr ""
+
+#. module: project_gtd
+#: field:project.timebox.empty,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
+#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_contexts
+msgid "Contexts"
+msgstr "Контекст"
+
+#. module: project_gtd
+#: model:project.gtd.context,name:project_gtd.context_car
+msgid "Car"
+msgstr "Автомобил"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Show Context"
+msgstr "Прикажи контекст"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
+#: view:project.timebox.fill.plan:0
+msgid "Plannify Timebox"
+msgstr ""
+
+#. module: project_gtd
+#: model:ir.model,name:project_gtd.model_project_gtd_timebox
+msgid "project.gtd.timebox"
+msgstr "project.gtd.timebox"
+
+#. module: project_gtd
+#: code:addons/project_gtd/wizard/project_gtd_empty.py:52
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
+#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes
+#: view:project.gtd.timebox:0
+msgid "Timeboxes"
+msgstr ""
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "In Progress and draft tasks"
+msgstr "Задачи во тек и нацрт"
+
+#. module: project_gtd
+#: model:ir.model,name:project_gtd.model_project_gtd_context
+#: view:project.gtd.context:0
+#: field:project.gtd.context,name:0
+#: field:project.task,context_id:0
+msgid "Context"
+msgstr "Контекст"
+
+#. module: project_gtd
+#: field:project.timebox.fill.plan,task_ids:0
+msgid "Tasks selection"
+msgstr "Избор на задачи"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Display"
+msgstr "Прикажи"
+
+#. module: project_gtd
+#: model:project.gtd.context,name:project_gtd.context_office
+msgid "Office"
+msgstr "Канцеларија"
+
+#. module: project_gtd
+#: field:project.gtd.context,sequence:0
+#: field:project.gtd.timebox,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Show the context field"
+msgstr "Прикажи поле на контекст"
+
+#. module: project_gtd
+#: help:project.gtd.context,sequence:0
+msgid "Gives the sequence order when displaying a list of contexts."
+msgstr "Го дава редоследот на секвенците кога прикажува листа на контексти."
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Show Deadlines"
+msgstr "Прикажи крајни рокови"
+
+#. module: project_gtd
+#: view:project.gtd.timebox:0
+msgid "Timebox Definition"
+msgstr ""
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Inbox"
+msgstr "Влезно Сандаче"
+
+#. module: project_gtd
+#: field:project.timebox.fill.plan,timebox_id:0
+msgid "Get from Timebox"
+msgstr ""
+
+#. module: project_gtd
+#: view:project.timebox.fill.plan:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: project_gtd
+#: model:project.gtd.context,name:project_gtd.context_home
+msgid "Home"
+msgstr "Дома"
+
+#. module: project_gtd
+#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree
+msgid ""
+"Contexts are defined in the \"Getting Things Done\" methodology. It allows "
+"you to categorize your tasks according to the context in which they have to "
+"be done: at the office, at home, when I take my car, etc."
+msgstr ""
+"Контекстите се дефинирани во методологијата \"Завршување на работите\". Тоа "
+"ви овозможува да ги категоризирате вашите задачи според контекстот во кој "
+"тие треба да бидат направени: во канцеларија, дома, кога ја земам колата "
+"и.т.н."
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "For reopening the tasks"
+msgstr "За повторно отварање на задачи"
+
+#. module: project_gtd
+#: view:project.timebox.fill.plan:0
+msgid "or"
+msgstr "или"
diff --git a/addons/project_gtd/i18n/mn.po b/addons/project_gtd/i18n/mn.po
index 7468f7df2ce..f22a978bacc 100644
--- a/addons/project_gtd/i18n/mn.po
+++ b/addons/project_gtd/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-15 01:49+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:40+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -248,6 +248,11 @@ msgstr "Агуулгын талбарыг харуулах"
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr "Агуулгын жагсаалтыг харуулах дарааллыг эрэмбийг өгнө."
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/nl.po b/addons/project_gtd/i18n/nl.po
index b9342b7f996..b9d299684c1 100644
--- a/addons/project_gtd/i18n/nl.po
+++ b/addons/project_gtd/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-08 10:03+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -82,7 +82,7 @@ msgstr "Vandaag"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Timeframe"
-msgstr ""
+msgstr "Periode"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_lt
@@ -195,7 +195,7 @@ msgstr "project.gtd.timebox"
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fout!"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
@@ -225,7 +225,7 @@ msgstr "Taakkeuze"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Display"
-msgstr ""
+msgstr "Tonen"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_office
@@ -248,6 +248,11 @@ msgstr "Geef het context veld weer"
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr "Bepaalt de volgorde waarin de lijst van contexten wordt afgebeeld."
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr "Ongelezen berichten"
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
@@ -297,4 +302,4 @@ msgstr "Voor het heropenen van taken"
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "or"
-msgstr ""
+msgstr "of"
diff --git a/addons/project_gtd/i18n/nl_BE.po b/addons/project_gtd/i18n/nl_BE.po
index 3f199f27b0a..eb0418682d3 100644
--- a/addons/project_gtd/i18n/nl_BE.po
+++ b/addons/project_gtd/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/pl.po b/addons/project_gtd/i18n/pl.po
index 78d577d2a9d..b93c521961e 100644
--- a/addons/project_gtd/i18n/pl.po
+++ b/addons/project_gtd/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-14 14:46+0000\n"
 "Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -249,6 +249,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr "Określa kolejność wyświetlania kontekstów w listach."
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/project_gtd.pot b/addons/project_gtd/i18n/project_gtd.pot
index 340d721bcc7..6ee4452bbbb 100644
--- a/addons/project_gtd/i18n/project_gtd.pot
+++ b/addons/project_gtd/i18n/project_gtd.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -240,6 +240,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/pt.po b/addons/project_gtd/i18n/pt.po
index 9919729484b..e4b4ca6a037 100644
--- a/addons/project_gtd/i18n/pt.po
+++ b/addons/project_gtd/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-18 11:03+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -248,6 +248,11 @@ msgstr "Mostrar o campo de contexto"
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr "Dá a ordem da sequência ao exibir uma lista de contextos."
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/pt_BR.po b/addons/project_gtd/i18n/pt_BR.po
index a9e7be927cc..7427d22f202 100644
--- a/addons/project_gtd/i18n/pt_BR.po
+++ b/addons/project_gtd/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -248,6 +248,11 @@ msgstr "Mostrar o campo de contexto"
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr "Fornece a ordem da sequência ao exibir uma lista de contextos."
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/ro.po b/addons/project_gtd/i18n/ro.po
index 0bdc9d87f0e..473052d1007 100644
--- a/addons/project_gtd/i18n/ro.po
+++ b/addons/project_gtd/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-10 12:13+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -248,6 +248,11 @@ msgstr "Afiseaza campul context"
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr "Prezinta ordinea secventei atunci cand afiseaza o lista cu contexte."
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/ru.po b/addons/project_gtd/i18n/ru.po
index eaff9507b20..8ce39ccb04a 100644
--- a/addons/project_gtd/i18n/ru.po
+++ b/addons/project_gtd/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-26 09:10+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/sl.po b/addons/project_gtd/i18n/sl.po
index 2620919c64e..d2d8e804b76 100644
--- a/addons/project_gtd/i18n/sl.po
+++ b/addons/project_gtd/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/sq.po b/addons/project_gtd/i18n/sq.po
index 58918ec80b1..17ed76054cd 100644
--- a/addons/project_gtd/i18n/sq.po
+++ b/addons/project_gtd/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/sv.po b/addons/project_gtd/i18n/sv.po
index 903813715e5..fd82f5e3d5a 100644
--- a/addons/project_gtd/i18n/sv.po
+++ b/addons/project_gtd/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -248,6 +248,11 @@ msgstr "Visa kontextfältet"
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr "Anger ordningsföljen vid listning av kontext"
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/tlh.po b/addons/project_gtd/i18n/tlh.po
index 35beff5a5ba..4a6af1e4509 100644
--- a/addons/project_gtd/i18n/tlh.po
+++ b/addons/project_gtd/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/tr.po b/addons/project_gtd/i18n/tr.po
index 99f7c5f6f55..4d60d751160 100644
--- a/addons/project_gtd/i18n/tr.po
+++ b/addons/project_gtd/i18n/tr.po
@@ -7,30 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress"
-msgstr ""
+msgstr "DevamEden"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show only tasks having a deadline"
-msgstr ""
+msgstr "Sadece zamanSınırı olan görevleri göster"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Reactivate"
-msgstr ""
+msgstr "Yeniden Etkinleştir"
 
 #. module: project_gtd
 #: help:project.task,timebox_id:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_travel
 msgid "Travel"
-msgstr ""
+msgstr "Seyahat"
 
 #. module: project_gtd
 #: view:project.timebox.empty:0
@@ -55,7 +55,7 @@ msgstr ""
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending Tasks"
-msgstr ""
+msgstr "Bekleyen Görevler"
 
 #. module: project_gtd
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:52
@@ -74,17 +74,17 @@ msgstr ""
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_daily
 msgid "Today"
-msgstr ""
+msgstr "Bugün"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Timeframe"
-msgstr ""
+msgstr "Zaman Aralığı"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_lt
 msgid "Long Term"
-msgstr ""
+msgstr "Uzun Dönem"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_empty
@@ -94,7 +94,7 @@ msgstr ""
 #. module: project_gtd
 #: view:project.task:0
 msgid "Pending"
-msgstr ""
+msgstr "Bekleyen"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0
@@ -113,7 +113,7 @@ msgstr ""
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree
 #: view:project.task:0
 msgid "My Tasks"
-msgstr ""
+msgstr "Görevlerim"
 
 #. module: project_gtd
 #: help:project.task,context_id:0
@@ -134,12 +134,12 @@ msgstr ""
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_weekly
 msgid "This Week"
-msgstr ""
+msgstr "Bu Hafta"
 
 #. module: project_gtd
 #: field:project.gtd.timebox,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "İkon"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_timebox_fill_plan
@@ -149,7 +149,7 @@ msgstr ""
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Görev"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
@@ -159,23 +159,23 @@ msgstr ""
 #. module: project_gtd
 #: field:project.timebox.empty,name:0
 msgid "Name"
-msgstr ""
+msgstr "Adı"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_contexts
 msgid "Contexts"
-msgstr ""
+msgstr "Bağlamları"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_car
 msgid "Car"
-msgstr ""
+msgstr "Araba"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Context"
-msgstr ""
+msgstr "Göster Bağlamı"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill
@@ -192,19 +192,19 @@ msgstr ""
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hata!"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
 #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes
 #: view:project.gtd.timebox:0
 msgid "Timeboxes"
-msgstr "Çalışma Zaman Aralığı"
+msgstr "Timeboxes"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "In Progress and draft tasks"
-msgstr ""
+msgstr "DevamEden ve taslak görevleri"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_gtd_context
@@ -212,17 +212,17 @@ msgstr ""
 #: field:project.gtd.context,name:0
 #: field:project.task,context_id:0
 msgid "Context"
-msgstr ""
+msgstr "Bağlam"
 
 #. module: project_gtd
 #: field:project.timebox.fill.plan,task_ids:0
 msgid "Tasks selection"
-msgstr ""
+msgstr "Görev seçimi"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Display"
-msgstr ""
+msgstr "Ekran"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_office
@@ -233,22 +233,27 @@ msgstr ""
 #: field:project.gtd.context,sequence:0
 #: field:project.gtd.timebox,sequence:0
 msgid "Sequence"
-msgstr "Sıra No"
+msgstr "Sıralama"
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show the context field"
-msgstr ""
+msgstr "Bağlam alanında göster"
 
 #. module: project_gtd
 #: help:project.gtd.context,sequence:0
 msgid "Gives the sequence order when displaying a list of contexts."
+msgstr "Bağlamlarda bir listesini görüntüleme sırasını verir."
+
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
 msgstr ""
 
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
-msgstr ""
+msgstr "Göster ZamanSınırı"
 
 #. module: project_gtd
 #: view:project.gtd.timebox:0
@@ -268,7 +273,7 @@ msgstr ""
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "Cancel"
-msgstr "İptal"
+msgstr "iptal"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_home
@@ -286,9 +291,9 @@ msgstr ""
 #. module: project_gtd
 #: view:project.task:0
 msgid "For reopening the tasks"
-msgstr ""
+msgstr "veya görevleri yeniden açılması"
 
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "or"
-msgstr ""
+msgstr "veya"
diff --git a/addons/project_gtd/i18n/uk.po b/addons/project_gtd/i18n/uk.po
index 584fa0e2efc..69ef4829a68 100644
--- a/addons/project_gtd/i18n/uk.po
+++ b/addons/project_gtd/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/vi.po b/addons/project_gtd/i18n/vi.po
index f71166b2939..3d875187825 100644
--- a/addons/project_gtd/i18n/vi.po
+++ b/addons/project_gtd/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/zh_CN.po b/addons/project_gtd/i18n/zh_CN.po
index 24a8adae86b..5190fd00a6b 100644
--- a/addons/project_gtd/i18n/zh_CN.po
+++ b/addons/project_gtd/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr "显示情境字段"
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr "输入序号用于情境列表的排序"
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/i18n/zh_TW.po b/addons/project_gtd/i18n/zh_TW.po
index 57fe2e77bfd..544e3030646 100644
--- a/addons/project_gtd/i18n/zh_TW.po
+++ b/addons/project_gtd/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-30 13:52+0000\n"
 "Last-Translator: Bluce <igamall@yahoo.com.tw>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -245,6 +245,11 @@ msgstr ""
 msgid "Gives the sequence order when displaying a list of contexts."
 msgstr ""
 
+#. module: project_gtd
+#: view:project.task:0
+msgid "Unread Messages"
+msgstr ""
+
 #. module: project_gtd
 #: view:project.task:0
 msgid "Show Deadlines"
diff --git a/addons/project_gtd/project_gtd_view.xml b/addons/project_gtd/project_gtd_view.xml
index 1467ce55fab..4bfd5b783c7 100644
--- a/addons/project_gtd/project_gtd_view.xml
+++ b/addons/project_gtd/project_gtd_view.xml
@@ -106,6 +106,8 @@
                 <filter name="open" string="In Progress" domain="[('state','in',('draft','open'))]" help="In Progress and draft tasks" icon="terp-camera_test"/>
                 <filter string="Pending" domain="[('state','=','pending')]" context="{'show_delegated':False}" help="Pending Tasks" icon="terp-gtk-media-pause"/>
                 <separator/>
+                <filter name="message_unread" string="Unread Messages" domain="[('message_unread','=',True)]"/>
+                <separator/>
                 <filter string="Inbox" domain="[('timebox_id','=', False)]" help="Tasks having no timebox assigned yet"/>
                 <group expand="0" string="Display">
                     <filter string="Show Context" name="context_show" context="{'context_show': True}" domain="[]" icon="terp-camera_test" help="Show the context field"/>
diff --git a/addons/project_gtd/wizard/project_gtd_empty.py b/addons/project_gtd/wizard/project_gtd_empty.py
index 26e438b789e..e2c0b7b69e2 100644
--- a/addons/project_gtd/wizard/project_gtd_empty.py
+++ b/addons/project_gtd/wizard/project_gtd_empty.py
@@ -49,7 +49,7 @@ class project_timebox_empty(osv.osv_memory):
 
         ids = obj_tb.search(cr, uid, [], context=context)
         if not len(ids):
-            raise osv.except_osv(_('Error!'), _('No timebox child of this one !'))
+            raise osv.except_osv(_('Error!'), _('No timebox child of this one!'))
         tids = obj_task.search(cr, uid, [('timebox_id', '=', context['active_id'])])
         for task in obj_task.browse(cr, uid, tids, context):
             if (task.state in ('cancel','done')) or (task.user_id.id <> uid):
diff --git a/addons/project_issue/i18n/ar.po b/addons/project_issue/i18n/ar.po
index 2afba2d2ada..7de8640991c 100644
--- a/addons/project_issue/i18n/ar.po
+++ b/addons/project_issue/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr "الأيام للفتح"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -251,16 +251,10 @@ msgid "Extra Info"
 msgstr "معلومات إضافية"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
-"يسمح لك التقرير على مسائل المشروع  لتحليل نوعية الدعم أو الخدمات ما بعد "
-"البيع. يمكنك تتبع القضايا لكل سن. يمكنك تحليل الوقت المطلوب لفتح او غلق "
-"القضية,عدد البريد الإلكتروني للتبادل والوقت المقضي بالمتوسط من القضايا."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -272,6 +266,12 @@ msgstr ""
 msgid "Responsible"
 msgstr "مسؤول"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -283,7 +283,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -317,9 +317,9 @@ msgid "New"
 msgstr "جديد"
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "فئات الحالة"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -339,7 +339,7 @@ msgid "Lowest"
 msgstr "أدنى"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -390,9 +390,16 @@ msgid "July"
 msgstr "يوليو"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "الفئات"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"يسمح لك التقرير على مسائل المشروع  لتحليل نوعية الدعم أو الخدمات ما بعد "
+"البيع. يمكنك تتبع القضايا لكل سن. يمكنك تحليل الوقت المطلوب لفتح او غلق "
+"القضية,عدد البريد الإلكتروني للتبادل والوقت المقضي بالمتوسط من القضايا."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -410,7 +417,7 @@ msgid "Issues Analysis"
 msgstr "تحليل الحالات"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -434,7 +441,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "مهام"
@@ -474,11 +481,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "إظهر الطلبات"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -531,11 +533,6 @@ msgstr ""
 "والصادرة لهذا التسجيل قبل ان يرسل. افصل بين عناوين البريد الالكتروني "
 "المتعددة بفاصلة"
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "الصيانة"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -589,11 +586,6 @@ msgstr "أغسطس"
 msgid "Normal"
 msgstr "عادي"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -646,9 +638,9 @@ msgid "November"
 msgstr "نوفمبر"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -657,9 +649,9 @@ msgid "Search"
 msgstr "بحث"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "أكتوبر"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "إنشاء شهر"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -723,11 +715,6 @@ msgstr "نسخة الحالة"
 msgid "Version Number"
 msgstr "رقم الإصدار"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "إلغاء"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -764,20 +751,35 @@ msgstr "حالة المشروع"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
-msgstr "إنشاء شهر"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
 msgstr "حسابها كالتالي: الوقت المستغرق / الوقت الإجمالي."
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "أكتوبر"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -847,9 +849,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -915,11 +917,6 @@ msgstr "أبريل"
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "مراجع"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -992,3 +989,21 @@ msgstr "المُدة"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr ""
+
+#~ msgid "Maintenance"
+#~ msgstr "الصيانة"
+
+#~ msgid "Categories"
+#~ msgstr "الفئات"
+
+#~ msgid "Cancel"
+#~ msgstr "إلغاء"
+
+#~ msgid "References"
+#~ msgstr "مراجع"
+
+#~ msgid "Feature Requests"
+#~ msgstr "إظهر الطلبات"
+
+#~ msgid "Issue Categories"
+#~ msgstr "فئات الحالة"
diff --git a/addons/project_issue/i18n/ca.po b/addons/project_issue/i18n/ca.po
index 1fff69bbedb..f4eac0934d3 100644
--- a/addons/project_issue/i18n/ca.po
+++ b/addons/project_issue/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr "Dies per obrir"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -253,18 +253,10 @@ msgid "Extra Info"
 msgstr "Informació extra"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
-"Aquest informe sobre les incidències del projecte permet analitzar la "
-"qualitat del seu suport o els serveis postvenda. Podeu fer un seguiment de "
-"les incidències per antiguitat. Podeu analitzar el temps requerit a obrir o "
-"tancar una incidència, el nombre de correus intercanviats i el temps gastat "
-"en mitjana per incidència."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -276,6 +268,12 @@ msgstr ""
 msgid "Responsible"
 msgstr "Responsable"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -287,7 +285,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -321,9 +319,9 @@ msgid "New"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Categories d'incidències"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -343,7 +341,7 @@ msgid "Lowest"
 msgstr "Mínima"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -394,9 +392,18 @@ msgid "July"
 msgstr "Juliol"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Categories"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"Aquest informe sobre les incidències del projecte permet analitzar la "
+"qualitat del seu suport o els serveis postvenda. Podeu fer un seguiment de "
+"les incidències per antiguitat. Podeu analitzar el temps requerit a obrir o "
+"tancar una incidència, el nombre de correus intercanviats i el temps gastat "
+"en mitjana per incidència."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -414,7 +421,7 @@ msgid "Issues Analysis"
 msgstr "Anàlisi d'incidències"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -438,7 +445,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Tasques"
@@ -478,11 +485,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Sol·licitud de noves característiques"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -535,11 +537,6 @@ msgstr ""
 "entrants i sortints d'aquest registre abans de ser enviats. Separeu les "
 "diferents adreces de correu amb una coma."
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Manteniment"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -593,11 +590,6 @@ msgstr "Agost"
 msgid "Normal"
 msgstr "Normal"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -650,9 +642,9 @@ msgid "November"
 msgstr "Novembre"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -661,9 +653,9 @@ msgid "Search"
 msgstr "Cerca"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Octubre"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -727,11 +719,6 @@ msgstr "Versió incidència"
 msgid "Version Number"
 msgstr "Número de versió"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Canceŀla"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -768,7 +755,12 @@ msgstr "Incidència projecte"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
 msgstr ""
 
 #. module: project_issue
@@ -776,12 +768,22 @@ msgstr ""
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Calculat com: Temps dedicat / Temps total."
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Octubre"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -851,9 +853,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -919,11 +921,6 @@ msgstr "Abril"
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Referències"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -996,3 +993,21 @@ msgstr "Duració"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr ""
+
+#~ msgid "Issue Categories"
+#~ msgstr "Categories d'incidències"
+
+#~ msgid "Categories"
+#~ msgstr "Categories"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Sol·licitud de noves característiques"
+
+#~ msgid "References"
+#~ msgstr "Referències"
+
+#~ msgid "Cancel"
+#~ msgstr "Canceŀla"
+
+#~ msgid "Maintenance"
+#~ msgstr "Manteniment"
diff --git a/addons/project_issue/i18n/cs.po b/addons/project_issue/i18n/cs.po
new file mode 100644
index 00000000000..c176576fef1
--- /dev/null
+++ b/addons/project_issue/i18n/cs.po
@@ -0,0 +1,981 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 16:53+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: project_issue
+#: model:project.category,name:project_issue.project_issue_category_03
+msgid "Deadly bug"
+msgstr ""
+
+#. module: project_issue
+#: help:project.config.settings,fetchmail_issue:0
+msgid ""
+"Allows you to configure your incoming mail server, and create issues from "
+"incoming emails."
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,working_hours_open:0
+msgid "Working Hours to Open the Issue"
+msgstr ""
+
+#. module: project_issue
+#: model:mail.message.subtype,description:project_issue.mt_issue_started
+msgid "Issue started"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_open:0
+msgid "Opened"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,opening_date:0
+msgid "Date of Opening"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,progress:0
+msgid "Progress (%)"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,company_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,kanban_state:0
+msgid ""
+"A Issue's kanban state indicates special situations affecting it:\n"
+" * Normal is the default situation\n"
+" * Blocked indicates something is preventing the progress of this issue\n"
+" * Ready for next stage indicates the issue is ready to be pulled to the "
+"next stage"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: project_issue
+#: help:account.analytic.account,use_issues:0
+msgid "Check this field if this project manages issues"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,day_open:0
+msgid "Days to Open"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid ""
+"You cannot escalate this issue.\n"
+"The relevant Project has not configured the Escalation Project!"
+msgstr ""
+
+#. module: project_issue
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,inactivity_days:0
+msgid "Difference in days between last action and current date"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,days_since_creation:0
+msgid "Days since creation date"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,task_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,task_id:0
+msgid "Task"
+msgstr ""
+
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_stage
+msgid "Issue Stage Changed"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,inactivity_days:0
+msgid "Days since last action"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_project
+#: view:project.issue:0
+#: field:project.issue,project_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,project_id:0
+msgid "Project"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to report a new issue.\n"
+"          </p><p>\n"
+"            The OpenERP issues tacker allows you to efficiantly manage "
+"things\n"
+"            like internal requests, software development bugs, customer\n"
+"            complaints, project troubles, material breakdowns, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,state:0
+#: selection:project.issue.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,description:0
+msgid "Private Note"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,date_closed:0
+msgid "Date of Closing"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Search"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,working_hours_open:0
+msgid "Avg. Working Hours to Open"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: project_issue
+#: help:project.project,project_escalation_id:0
+msgid ""
+"If any issue is escalated from the current Project, it will be listed under "
+"the project selected here."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Edit..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Responsible"
+msgstr ""
+
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Statistics"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,kanban_state:0
+msgid "Kanban State"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:366
+#, python-format
+msgid "Project issue <b>converted</b> to task."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,priority:0
+#: view:project.issue.report:0
+#: field:project.issue.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,version_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,version_id:0
+msgid "Version"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,state:0
+#: view:project.issue.report:0
+msgid "New"
+msgstr ""
+
+#. module: project_issue
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,channel_id:0
+#: field:project.issue.report,channel_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:388
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Unassigned Issues"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,create_date:0
+#: view:project.issue.report:0
+#: field:project.issue.report,creation_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.project_issue_version_action
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act
+msgid "Versions"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "To Do Issues"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_version
+msgid "project.issue.version"
+msgstr ""
+
+#. module: project_issue
+#: field:project.config.settings,fetchmail_issue:0
+msgid "Create issues from an incoming email account "
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,state:0
+#: view:project.issue.report:0
+msgid "Done"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,stage_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_report
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree
+#: view:project.issue.report:0
+msgid "Issues Analysis"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:516
+#, python-format
+msgid "No Subject"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree
+msgid "My Project Issues"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,partner_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,partner_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Delete"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:371
+#, python-format
+msgid "Tasks"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,nbr:0
+msgid "# of Issues"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,categ_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Tree"
+msgstr ""
+
+#. module: project_issue
+#: model:project.category,name:project_issue.project_issue_category_01
+msgid "Little problem"
+msgstr ""
+
+#. module: project_issue
+#: view:project.project:0
+msgid "creates"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Project:"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Open Features"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,kanban_state:0
+msgid "Blocked"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,user_email:0
+msgid "User Email"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "#Number of Project Issues"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,channel_id:0
+msgid "Communication channel."
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_closed:0
+#: selection:project.issue.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,state:0
+#: view:project.issue.report:0
+#: selection:project.issue.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,state:0
+#: field:project.issue.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "#Project Issues"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,kanban_state:0
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Category:"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "New Issues"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,day_close:0
+msgid "Days to Close"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,state:0
+msgid ""
+"The status is set to 'Draft', when a case is created.                      "
+"If the case is in progress the status is set to 'Open'.                      "
+"When the case is over, the status is set to 'Done'.                      If "
+"the case needs to be reviewed then the status is                       set "
+"to 'Pending'."
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,active:0
+#: field:project.issue.version,active:0
+msgid "Active"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:499
+#, python-format
+msgid "Customer Email"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Search"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,days_since_creation:0
+msgid "Difference in days between creation date and current date"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature Tracker Tree"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date:0
+msgid "Date"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,user_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,user_id:0
+msgid "Assigned to"
+msgstr ""
+
+#. module: project_issue
+#: view:project.config.settings:0
+msgid "Configure"
+msgstr ""
+
+#. module: project_issue
+#: model:mail.message.subtype,description:project_issue.mt_issue_closed
+msgid "Issue closed"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Current Features"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.version:0
+msgid "Issue Version"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.version,name:0
+msgid "Version Number"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: project_issue
+#: field:account.analytic.account,use_issues:0
+#: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all
+#: model:ir.actions.act_window,name:project_issue.project_issue_categ_act0
+#: model:ir.ui.menu,name:project_issue.menu_project_confi
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_track
+#: view:project.issue:0
+#: view:project.project:0
+msgid "Issues"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+msgid "To Do"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue
+#: view:project.issue.report:0
+msgid "Project Issue"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,progress:0
+msgid "Computed as: Time Spent / Total Time."
+msgstr ""
+
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,kanban_state:0
+msgid "Ready for next stage"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,section_id:0
+msgid "Sale Team"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+#: field:project.issue.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,name:0
+#: view:project.project:0
+msgid "Issue"
+msgstr ""
+
+#. module: project_issue
+#: model:project.category,name:project_issue.project_issue_category_02
+msgid "PBCK"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature Tracker Search"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Description"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_config_settings
+msgid "project.config.settings"
+msgstr ""
+
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_closed
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_closed
+msgid "Issue Closed"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_new
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_new
+msgid "Issue Created"
+msgstr ""
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: project_issue
+#: model:mail.message.subtype,description:project_issue.mt_issue_stage
+#: model:mail.message.subtype,description:project_issue.mt_project_issue_stage
+msgid "Stage changed"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature description"
+msgstr ""
+
+#. module: project_issue
+#: field:project.project,project_escalation_id:0
+msgid "Project Escalation"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_version_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new version.\n"
+"              </p><p>\n"
+"                Define here the different versions of your products on "
+"which\n"
+"                you can work on issues.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                             Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Issues"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue.report,delay_open:0
+msgid "Number of Days to open the project issue."
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "⇒ Escalate"
+msgstr ""
+
+#. module: project_issue
+#: model:mail.message.subtype,description:project_issue.mt_issue_new
+msgid "Issue created"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,working_hours_close:0
+msgid "Working Hours to Close the Issue"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,id:0
+msgid "ID"
+msgstr ""
+
+#. module: project_issue
+#: model:mail.message.subtype,description:project_issue.mt_issue_blocked
+msgid "Issue blocked"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_report
+msgid "project.issue.report"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue.report,delay_close:0
+msgid "Number of Days to close the project issue"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue.report,working_hours_close:0
+msgid "Avg. Working Hours to Close"
+msgstr ""
+
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_stage
+msgid "Stage Changed"
+msgstr ""
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: project_issue
+#: field:project.issue,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_started
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_started
+msgid "Issue Started"
+msgstr ""
diff --git a/addons/project_issue/i18n/da.po b/addons/project_issue/i18n/da.po
index 797cdad1e2f..e63ff2d6f8c 100644
--- a/addons/project_issue/i18n/da.po
+++ b/addons/project_issue/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -249,12 +249,9 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
 
 #. module: project_issue
@@ -267,6 +264,12 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -278,7 +281,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -312,8 +315,8 @@ msgid "New"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
 msgstr ""
 
 #. module: project_issue
@@ -334,7 +337,7 @@ msgid "Lowest"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -385,8 +388,12 @@ msgid "July"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
 msgstr ""
 
 #. module: project_issue
@@ -405,7 +412,7 @@ msgid "Issues Analysis"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -429,7 +436,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr ""
@@ -469,11 +476,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr ""
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -523,11 +525,6 @@ msgid ""
 "addresses with a comma"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -581,11 +578,6 @@ msgstr ""
 msgid "Normal"
 msgstr ""
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -638,9 +630,9 @@ msgid "November"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -649,8 +641,8 @@ msgid "Search"
 msgstr ""
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
+#: view:project.issue:0
+msgid "Creation Month"
 msgstr ""
 
 #. module: project_issue
@@ -715,11 +707,6 @@ msgstr ""
 msgid "Version Number"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -756,7 +743,12 @@ msgstr ""
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
 msgstr ""
 
 #. module: project_issue
@@ -764,12 +756,22 @@ msgstr ""
 msgid "Computed as: Time Spent / Total Time."
 msgstr ""
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -839,9 +841,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -905,11 +907,6 @@ msgstr ""
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr ""
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
diff --git a/addons/project_issue/i18n/de.po b/addons/project_issue/i18n/de.po
index 4a84a71f796..4da0bcff87d 100644
--- a/addons/project_issue/i18n/de.po
+++ b/addons/project_issue/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-09 08:35+0000\n"
 "Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -123,7 +123,7 @@ msgid "Days to Open"
 msgstr "Tage bis Eröffnung"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -274,18 +274,10 @@ msgid "Extra Info"
 msgstr "Weitere Information"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
-msgstr ""
-"Dieser Bericht ermöglicht Ihnen die Analyse hinsichtlich der Qualität Ihres "
-"Kundensupports oder Kundendienst. Sie können die Eskalationen nach Datum "
-"auswerten oder die Zeit von der Eröffnung einer Eskalation oder die Zeit bis "
-"zur Lösung. Ausserdem lassen sich die Anzahl E-Mails oder durchschnittliche "
-"Vorgangszeiten auswerten."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
+msgstr "Warnung !"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -297,6 +289,12 @@ msgstr "Bearbeiten..."
 msgid "Responsible"
 msgstr "Verantwortlicher"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr "Fall wurde blockiert"
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -308,7 +306,7 @@ msgid "Kanban State"
 msgstr "Kanban Status"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr "Projekt Fall wurde <b>umgewandelt</b> in Aufgabe."
@@ -342,9 +340,9 @@ msgid "New"
 msgstr "Neu"
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Fälle Kategorien"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -364,7 +362,7 @@ msgid "Lowest"
 msgstr "Niedrig"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copy)"
@@ -415,9 +413,18 @@ msgid "July"
 msgstr "Juli"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Kategorien"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"Dieser Bericht ermöglicht Ihnen die Analyse hinsichtlich der Qualität Ihres "
+"Kundensupports oder Kundendienst. Sie können die Eskalationen nach Datum "
+"auswerten oder die Zeit von der Eröffnung einer Eskalation oder die Zeit bis "
+"zur Lösung. Ausserdem lassen sich die Anzahl E-Mails oder durchschnittliche "
+"Vorgangszeiten auswerten."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -435,7 +442,7 @@ msgid "Issues Analysis"
 msgstr "Statistik Fälle"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr "Kein Betreff"
@@ -459,7 +466,7 @@ msgid "Delete"
 msgstr "Löschen"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Aufgaben"
@@ -499,11 +506,6 @@ msgstr "Kleines Problem"
 msgid "creates"
 msgstr "erstellt"
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Feature Anfrage"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -556,11 +558,6 @@ msgstr ""
 "ausgehenden Mails hinzugefügt. Trennen Sie mehrere E-Mail Adressen mit "
 "Kommas."
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Wartung"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -614,11 +611,6 @@ msgstr "August"
 msgid "Normal"
 msgstr "Normal"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr "unbekannt"
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -676,10 +668,10 @@ msgid "November"
 msgstr "November"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
-msgstr "Warnung !"
+msgid "Customer Email"
+msgstr ""
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -687,9 +679,9 @@ msgid "Search"
 msgstr "Suche"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Oktober"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "Monat Erstellung"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -753,11 +745,6 @@ msgstr "Version"
 msgid "Version Number"
 msgstr "Versionsnummer"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Abbrechen"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -794,20 +781,35 @@ msgstr "Projekt Fälle"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
-msgstr "Monat Erstellung"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Berechnet als:  Gearbeitete Zeit / Gesamtzeit"
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr "Bereit für nächste Stufe"
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Oktober"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -877,10 +879,10 @@ msgid "Issue Created"
 msgstr "Fall wurde erstellt"
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
-msgstr "Fall wurde blockiert"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
+msgstr ""
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -952,11 +954,6 @@ msgstr "April"
 msgid "⇒ Escalate"
 msgstr "=> Eskalation"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Referenzen"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -1029,3 +1026,24 @@ msgstr "Dauer"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr "Fall wurde gestartet"
+
+#~ msgid "References"
+#~ msgstr "Referenzen"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Feature Anfrage"
+
+#~ msgid "Cancel"
+#~ msgstr "Abbrechen"
+
+#~ msgid "Categories"
+#~ msgstr "Kategorien"
+
+#~ msgid "Maintenance"
+#~ msgstr "Wartung"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Fälle Kategorien"
+
+#~ msgid "unknown"
+#~ msgstr "unbekannt"
diff --git a/addons/project_issue/i18n/es.po b/addons/project_issue/i18n/es.po
index d7f910e4d2c..d05cc621155 100644
--- a/addons/project_issue/i18n/es.po
+++ b/addons/project_issue/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -122,7 +122,7 @@ msgid "Days to Open"
 msgstr "Días para abrir"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -272,18 +272,10 @@ msgid "Extra Info"
 msgstr "Información extra"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
-msgstr ""
-"Este informe sobre las incidencias del proyecto permite analizar la calidad "
-"de su soporte o los servicios postventa. Puede hacer un seguimiento de las "
-"incidencias por antigüedad. Puede analizar el tiempo requerido en abrir o "
-"cerrar una incidencia, el número de correos intercambiados y el tiempo "
-"gastado en promedio por incidencia."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
+msgstr "¡Advertencia!"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -295,6 +287,12 @@ msgstr "Editar…"
 msgid "Responsible"
 msgstr "Responsable"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr "Incidencia bloqueada"
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -306,7 +304,7 @@ msgid "Kanban State"
 msgstr "Estado de kanban"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr "Incidencia de proyecto <b>convertida</b> a tarea."
@@ -340,9 +338,9 @@ msgid "New"
 msgstr "Nuevo"
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Categorías de incidencias"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -362,7 +360,7 @@ msgid "Lowest"
 msgstr "La más baja"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -413,9 +411,18 @@ msgid "July"
 msgstr "Julio"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Categorías"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"Este informe sobre las incidencias del proyecto permite analizar la calidad "
+"de su soporte o los servicios postventa. Puede hacer un seguimiento de las "
+"incidencias por antigüedad. Puede analizar el tiempo requerido en abrir o "
+"cerrar una incidencia, el número de correos intercambiados y el tiempo "
+"gastado en promedio por incidencia."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -433,7 +440,7 @@ msgid "Issues Analysis"
 msgstr "Análisis de incidencias"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr "Sin asunto"
@@ -457,7 +464,7 @@ msgid "Delete"
 msgstr "Eliminar"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Tareas"
@@ -497,11 +504,6 @@ msgstr "Pequeño problema"
 msgid "creates"
 msgstr "crea"
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Peticiones de funcionalidades"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -554,11 +556,6 @@ msgstr ""
 "correos entrantes y salientes de este registro antes de ser enviados. Separe "
 "las diferentes direcciones de correo con una coma."
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Mantenimiento"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -612,11 +609,6 @@ msgstr "Agosto"
 msgid "Normal"
 msgstr "Normal"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr "desconocido"
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -673,10 +665,10 @@ msgid "November"
 msgstr "Noviembre"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
-msgstr "¡Advertencia!"
+msgid "Customer Email"
+msgstr ""
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -684,9 +676,9 @@ msgid "Search"
 msgstr "Buscar"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Octubre"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "Mes de creación"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -750,11 +742,6 @@ msgstr "Versión incidencia"
 msgid "Version Number"
 msgstr "Número de versión"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -791,20 +778,35 @@ msgstr "Incidencia proyecto"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
-msgstr "Mes de creación"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Calculado como: Tiempo dedicado / Tiempo total."
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr "Lista para la siguiente etapa"
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Octubre"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -874,10 +876,10 @@ msgid "Issue Created"
 msgstr "Incidencia creada"
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
-msgstr "Incidencia bloqueada"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
+msgstr ""
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -949,11 +951,6 @@ msgstr "Abril"
 msgid "⇒ Escalate"
 msgstr "⇒ Escalar"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Referencias"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -1026,3 +1023,24 @@ msgstr "Duración"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr "Incidencia iniciada"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Categorías de incidencias"
+
+#~ msgid "Categories"
+#~ msgstr "Categorías"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Peticiones de funcionalidades"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
+
+#~ msgid "References"
+#~ msgstr "Referencias"
+
+#~ msgid "Maintenance"
+#~ msgstr "Mantenimiento"
+
+#~ msgid "unknown"
+#~ msgstr "desconocido"
diff --git a/addons/project_issue/i18n/es_CR.po b/addons/project_issue/i18n/es_CR.po
index fb579b4c7ba..f2f77f7d60e 100644
--- a/addons/project_issue/i18n/es_CR.po
+++ b/addons/project_issue/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr "Días para abrir"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -253,18 +253,10 @@ msgid "Extra Info"
 msgstr "Información extra"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
-"Este informe sobre las incidencias del proyecto permite analizar la calidad "
-"de su soporte o los servicios postventa. Puede hacer un seguimiento de las "
-"incidencias por antigüedad. Puede analizar el tiempo requerido en abrir o "
-"cerrar una incidencia, el número de correos intercambiados y el tiempo "
-"gastado en promedio por incidencia."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -276,6 +268,12 @@ msgstr ""
 msgid "Responsible"
 msgstr "Responsable"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -287,7 +285,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -321,9 +319,9 @@ msgid "New"
 msgstr "Nuevo"
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Categorías de incidencias"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -343,7 +341,7 @@ msgid "Lowest"
 msgstr "La más baja"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -394,9 +392,18 @@ msgid "July"
 msgstr "Julio"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Categorías"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"Este informe sobre las incidencias del proyecto permite analizar la calidad "
+"de su soporte o los servicios postventa. Puede hacer un seguimiento de las "
+"incidencias por antigüedad. Puede analizar el tiempo requerido en abrir o "
+"cerrar una incidencia, el número de correos intercambiados y el tiempo "
+"gastado en promedio por incidencia."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -414,7 +421,7 @@ msgid "Issues Analysis"
 msgstr "Análisis de incidencias"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -438,7 +445,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Tareas"
@@ -478,11 +485,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Peticiones de funcionalidades"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -535,11 +537,6 @@ msgstr ""
 "correos entrantes y salientes de este registro antes de ser enviados. Separe "
 "las diferentes direcciones de correo con una coma."
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Mantenimiento"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -593,11 +590,6 @@ msgstr "Agosto"
 msgid "Normal"
 msgstr "Normal"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -650,9 +642,9 @@ msgid "November"
 msgstr "Noviembre"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -661,9 +653,9 @@ msgid "Search"
 msgstr "Buscar"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Octubre"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "Mes de creación"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -727,11 +719,6 @@ msgstr "Versión incidencia"
 msgid "Version Number"
 msgstr "Número de versión"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -768,20 +755,35 @@ msgstr "Incidencia proyecto"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
-msgstr "Mes de creación"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Calculado como: Tiempo dedicado / Tiempo total."
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Octubre"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -851,9 +853,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -919,11 +921,6 @@ msgstr "Abril"
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Referencias"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -996,3 +993,21 @@ msgstr "Duración"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr ""
+
+#~ msgid "Maintenance"
+#~ msgstr "Mantenimiento"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Categorías de incidencias"
+
+#~ msgid "Categories"
+#~ msgstr "Categorías"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Peticiones de funcionalidades"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
+
+#~ msgid "References"
+#~ msgstr "Referencias"
diff --git a/addons/project_issue/i18n/fi.po b/addons/project_issue/i18n/fi.po
index 442ef2031f4..1acc1b1c00c 100644
--- a/addons/project_issue/i18n/fi.po
+++ b/addons/project_issue/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr "Päiviä avaamiseen"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -253,12 +253,9 @@ msgid "Extra Info"
 msgstr "Lisätiedot"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
 
 #. module: project_issue
@@ -271,6 +268,12 @@ msgstr ""
 msgid "Responsible"
 msgstr "Vastuuhenkilö"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -282,7 +285,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -316,9 +319,9 @@ msgid "New"
 msgstr "Uusi"
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Tapahtumakategoriat"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -338,7 +341,7 @@ msgid "Lowest"
 msgstr "Alin"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -389,9 +392,13 @@ msgid "July"
 msgstr "Heinäkuu"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Kategoriat"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
 
 #. module: project_issue
 #: view:project.issue:0
@@ -409,7 +416,7 @@ msgid "Issues Analysis"
 msgstr "Tapausten analyysit"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -433,7 +440,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Tehtävät"
@@ -473,11 +480,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Ominaisuuspyynnöt"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -530,11 +532,6 @@ msgstr ""
 "tietueeseen liittyvien sähköpostien osalta. Erota useammat osoitteet "
 "pilkulla."
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Ylläpito"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -588,11 +585,6 @@ msgstr "Elokuu"
 msgid "Normal"
 msgstr "Normaali"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -645,9 +637,9 @@ msgid "November"
 msgstr "Marraskuu"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -656,9 +648,9 @@ msgid "Search"
 msgstr "Etsi"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Lokakuu"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "Luontikuukausi"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -722,11 +714,6 @@ msgstr "Tapauksen versio"
 msgid "Version Number"
 msgstr "Versionumero"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Peruuta"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -763,20 +750,35 @@ msgstr "Projekti tapahtuma"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
-msgstr "Luontikuukausi"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Laskettu: käytetty aika / kokonaisaika"
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Lokakuu"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -846,9 +848,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -914,11 +916,6 @@ msgstr "Huhtikuu"
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Viitteet"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -991,3 +988,21 @@ msgstr "Kesto"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr ""
+
+#~ msgid "Maintenance"
+#~ msgstr "Ylläpito"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Tapahtumakategoriat"
+
+#~ msgid "Categories"
+#~ msgstr "Kategoriat"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Ominaisuuspyynnöt"
+
+#~ msgid "Cancel"
+#~ msgstr "Peruuta"
+
+#~ msgid "References"
+#~ msgstr "Viitteet"
diff --git a/addons/project_issue/i18n/fr.po b/addons/project_issue/i18n/fr.po
index 04b68708f2d..e8063e91bce 100644
--- a/addons/project_issue/i18n/fr.po
+++ b/addons/project_issue/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-30 09:48+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -28,6 +28,8 @@ msgid ""
 "Allows you to configure your incoming mail server, and create issues from "
 "incoming emails."
 msgstr ""
+"Vous permet de configurer vos serveurs de courriels entrants, et de créer "
+"des incidents depuis les courriels entrants."
 
 #. module: project_issue
 #: field:project.issue.report,delay_open:0
@@ -48,7 +50,7 @@ msgstr "Heures de travail pour ouvrir l'incident"
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_started
 msgid "Issue started"
-msgstr ""
+msgstr "Incident démarré"
 
 #. module: project_issue
 #: field:project.issue,date_open:0
@@ -114,7 +116,7 @@ msgid "Days to Open"
 msgstr "Jours pour ouvrir"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -255,17 +257,10 @@ msgid "Extra Info"
 msgstr "Info supplémentaires"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
-"Ce rapport sur les incidents du projet vous permet d'analyser la qualité du "
-"support ou du service après-vente. Vous pouvez suivre les incidents par âge. "
-"Vous pouvez analyser le temps requis pour ouvrir ou fermer un incident, le "
-"nombre d'emails à échanger et le temps passé en moyenne par incident."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -277,6 +272,12 @@ msgstr ""
 msgid "Responsible"
 msgstr "Responsable"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -288,7 +289,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -322,9 +323,9 @@ msgid "New"
 msgstr "Nouveau"
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Catégories d'incident"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -344,7 +345,7 @@ msgid "Lowest"
 msgstr "La plus basse"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -395,9 +396,17 @@ msgid "July"
 msgstr "Juillet"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Catégories"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"Ce rapport sur les incidents du projet vous permet d'analyser la qualité du "
+"support ou du service après-vente. Vous pouvez suivre les incidents par âge. "
+"Vous pouvez analyser le temps requis pour ouvrir ou fermer un incident, le "
+"nombre d'emails à échanger et le temps passé en moyenne par incident."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -415,7 +424,7 @@ msgid "Issues Analysis"
 msgstr "Analyse des incidents"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -439,7 +448,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Tâches"
@@ -479,11 +488,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Demandes de fonctionnalités"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -536,11 +540,6 @@ msgstr ""
 "tous les courriels entrants et sortants de cet enregistrement. Séparez les "
 "adresses multiples avec une virgule."
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Maintenance"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -594,11 +593,6 @@ msgstr "Août"
 msgid "Normal"
 msgstr "Normale"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -612,7 +606,7 @@ msgstr "Juin"
 #. module: project_issue
 #: help:project.issue,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historique des messages et communications"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -627,7 +621,7 @@ msgstr "Jours avant clôture"
 #. module: project_issue
 #: field:project.issue,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: project_issue
 #: help:project.issue,state:0
@@ -651,10 +645,10 @@ msgid "November"
 msgstr "Novembre"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
-msgstr ""
+msgid "Customer Email"
+msgstr "Courriel client"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -662,9 +656,9 @@ msgid "Search"
 msgstr "Rechercher"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Octobre"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "Mois de création"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -728,11 +722,6 @@ msgstr "Version de l'incident"
 msgid "Version Number"
 msgstr "Numéro de la version"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Annuler"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -769,20 +758,35 @@ msgstr "Incident de projet"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
-msgstr "Mois de création"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Calculer comme: Temps passé / Temps total"
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Octobre"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -849,12 +853,12 @@ msgstr "Nb. de courriels"
 #: model:mail.message.subtype,name:project_issue.mt_issue_new
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_new
 msgid "Issue Created"
-msgstr ""
+msgstr "Incident créé"
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -920,11 +924,6 @@ msgstr "Avril"
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Références"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -997,3 +996,21 @@ msgstr "Durée"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr ""
+
+#~ msgid "Maintenance"
+#~ msgstr "Maintenance"
+
+#~ msgid "Categories"
+#~ msgstr "Catégories"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Catégories d'incident"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Demandes de fonctionnalités"
+
+#~ msgid "Cancel"
+#~ msgstr "Annuler"
+
+#~ msgid "References"
+#~ msgstr "Références"
diff --git a/addons/project_issue/i18n/hr.po b/addons/project_issue/i18n/hr.po
index d8f6be9dab3..4ea6f0f4f81 100644
--- a/addons/project_issue/i18n/hr.po
+++ b/addons/project_issue/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr "Dana za otvaranje"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -249,12 +249,9 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
 
 #. module: project_issue
@@ -267,6 +264,12 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -278,7 +281,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -312,8 +315,8 @@ msgid "New"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
 msgstr ""
 
 #. module: project_issue
@@ -334,7 +337,7 @@ msgid "Lowest"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -385,8 +388,12 @@ msgid "July"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
 msgstr ""
 
 #. module: project_issue
@@ -405,7 +412,7 @@ msgid "Issues Analysis"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -429,7 +436,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr ""
@@ -469,11 +476,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr ""
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -523,11 +525,6 @@ msgid ""
 "addresses with a comma"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -581,11 +578,6 @@ msgstr ""
 msgid "Normal"
 msgstr ""
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -638,9 +630,9 @@ msgid "November"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -649,8 +641,8 @@ msgid "Search"
 msgstr ""
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
+#: view:project.issue:0
+msgid "Creation Month"
 msgstr ""
 
 #. module: project_issue
@@ -715,11 +707,6 @@ msgstr ""
 msgid "Version Number"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -756,7 +743,12 @@ msgstr ""
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
 msgstr ""
 
 #. module: project_issue
@@ -764,12 +756,22 @@ msgstr ""
 msgid "Computed as: Time Spent / Total Time."
 msgstr ""
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -839,9 +841,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -905,11 +907,6 @@ msgstr ""
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr ""
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
diff --git a/addons/project_issue/i18n/hu.po b/addons/project_issue/i18n/hu.po
index c9c86e39e15..2cc6ba0a31e 100644
--- a/addons/project_issue/i18n/hu.po
+++ b/addons/project_issue/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-10 17:59+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 20:23+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -120,7 +120,7 @@ msgid "Days to Open"
 msgstr "Megnyitásig hátralévő napok"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -270,18 +270,10 @@ msgid "Extra Info"
 msgstr "Extra információ"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
-msgstr ""
-"Ez a projekt ügyi jelentés lehetővé teszi a támogatása minőségének és az "
-"eladás utáni szolgáltatásainak az elemzését. Nyomon követheti az ügyet koruk "
-"szerint. Elemezheti az ügy megnyitásához és bezárásához felhasznált időt, az "
-"ügyben váltott emailek számát és az átlag időt, mennyit töltöttek egyes "
-"ügyekkel."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
+msgstr "Figyelem!"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -293,6 +285,12 @@ msgstr "Szerkesztés…"
 msgid "Responsible"
 msgstr "Felelős"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr "Ügy blokkolva"
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -304,7 +302,7 @@ msgid "Kanban State"
 msgstr "Kanban státusz"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr "Project ügy <b>átalakítása</b> feladattá."
@@ -338,9 +336,9 @@ msgid "New"
 msgstr "Új"
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Ügy kategóriák"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -360,7 +358,7 @@ msgid "Lowest"
 msgstr "Legalacsonyabb"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (másolat)"
@@ -411,9 +409,18 @@ msgid "July"
 msgstr "Július"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Kategóriák"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"Ez a projekt ügyi jelentés lehetővé teszi a támogatása minőségének és az "
+"eladás utáni szolgáltatásainak az elemzését. Nyomon követheti az ügyet koruk "
+"szerint. Elemezheti az ügy megnyitásához és bezárásához felhasznált időt, az "
+"ügyben váltott emailek számát és az átlag időt, mennyit töltöttek egyes "
+"ügyekkel."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -431,7 +438,7 @@ msgid "Issues Analysis"
 msgstr "Ügyek elemzése"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr "Nincs tárgy"
@@ -455,7 +462,7 @@ msgid "Delete"
 msgstr "Törlés"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Feladatok"
@@ -495,11 +502,6 @@ msgstr "Kis probléma"
 msgid "creates"
 msgstr "létrehozott"
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Igények tulajdonsága"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -552,11 +554,6 @@ msgstr ""
 "minden bejövő és kimenő email-hez amit ezzel a feljegyzéssel küld. Több "
 "email felsorolását vesszővel elválasztva adja meg."
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Karbantartás"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -610,11 +607,6 @@ msgstr "Augusztus"
 msgid "Normal"
 msgstr "Normál"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr "ismeretlen"
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -672,10 +664,10 @@ msgid "November"
 msgstr "November"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
-msgstr "Figyelem!"
+msgid "Customer Email"
+msgstr "Vevői e-mail"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -683,9 +675,9 @@ msgid "Search"
 msgstr "Keresés"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Október"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "Létrehozás hónapja"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -742,18 +734,13 @@ msgstr "Aktuális tuajdonság"
 #. module: project_issue
 #: view:project.issue.version:0
 msgid "Issue Version"
-msgstr "Ügy verzió"
+msgstr "Ügy változata"
 
 #. module: project_issue
 #: field:project.issue.version,name:0
 msgid "Version Number"
 msgstr "Verziószám"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Visszavonás"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -790,20 +777,35 @@ msgstr "Projekt ügy"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
-msgstr "Létrehozás hónapja"
+msgid "Add an internal note..."
+msgstr "Belső jegyzet hozzáadása..."
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr "Ügy visszavonása"
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Kiszámítható: Eltöltött idő / Teljes idő"
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr "Befejezetlen ügyek"
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr "Következő fokra ugorhat"
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Október"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -873,10 +875,10 @@ msgid "Issue Created"
 msgstr "Ügy létrehozva"
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
-msgstr "Ügy blokkolva"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
+msgstr "Vevő"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -949,11 +951,6 @@ msgstr "Április"
 msgid "⇒ Escalate"
 msgstr "⇒ Leágaztatás"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Hivatkozások"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -1026,3 +1023,24 @@ msgstr "Időtartam"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr "Ügy elindítva"
+
+#~ msgid "Categories"
+#~ msgstr "Kategóriák"
+
+#~ msgid "References"
+#~ msgstr "Hivatkozások"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Ügy kategóriák"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Igények tulajdonsága"
+
+#~ msgid "unknown"
+#~ msgstr "ismeretlen"
+
+#~ msgid "Maintenance"
+#~ msgstr "Karbantartás"
+
+#~ msgid "Cancel"
+#~ msgstr "Visszavonás"
diff --git a/addons/project_issue/i18n/it.po b/addons/project_issue/i18n/it.po
index a7f7ba28a63..b2dd62f8ba5 100644
--- a/addons/project_issue/i18n/it.po
+++ b/addons/project_issue/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr "Giorni per l'apertura"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -250,12 +250,9 @@ msgid "Extra Info"
 msgstr "Informazioni aggiuntive"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
 
 #. module: project_issue
@@ -268,6 +265,12 @@ msgstr ""
 msgid "Responsible"
 msgstr "Responsabile"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -279,7 +282,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -313,9 +316,9 @@ msgid "New"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Categorie problematica"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -335,7 +338,7 @@ msgid "Lowest"
 msgstr "Minore"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -386,9 +389,13 @@ msgid "July"
 msgstr "Luglio"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Categorie"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
 
 #. module: project_issue
 #: view:project.issue:0
@@ -406,7 +413,7 @@ msgid "Issues Analysis"
 msgstr "Analisi problematiche"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -430,7 +437,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Attività"
@@ -470,11 +477,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Richieste caratteristiche"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -527,11 +529,6 @@ msgstr ""
 "entrate e uscita, prima di essere spedite. E' necessario separare gli "
 "indirizzi con una virgola"
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Manutenzione"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -585,11 +582,6 @@ msgstr "Agosto"
 msgid "Normal"
 msgstr "Normale"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -642,9 +634,9 @@ msgid "November"
 msgstr "Novembre"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -653,9 +645,9 @@ msgid "Search"
 msgstr "Cerca"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Ottobre"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -719,11 +711,6 @@ msgstr "Versione problematica"
 msgid "Version Number"
 msgstr "Numero versione"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Annulla"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -760,7 +747,12 @@ msgstr "Problematica di progetto"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
 msgstr ""
 
 #. module: project_issue
@@ -768,12 +760,22 @@ msgstr ""
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Calcolato come: Tempo impiegato / Tempo totale."
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Ottobre"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -843,9 +845,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -911,11 +913,6 @@ msgstr "Aprile"
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Riferimenti"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -988,3 +985,21 @@ msgstr "Durata"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr ""
+
+#~ msgid "Categories"
+#~ msgstr "Categorie"
+
+#~ msgid "Cancel"
+#~ msgstr "Annulla"
+
+#~ msgid "References"
+#~ msgstr "Riferimenti"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Categorie problematica"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Richieste caratteristiche"
+
+#~ msgid "Maintenance"
+#~ msgstr "Manutenzione"
diff --git a/addons/project_issue/i18n/ja.po b/addons/project_issue/i18n/ja.po
index 2dc9198a033..a66bee8ac81 100644
--- a/addons/project_issue/i18n/ja.po
+++ b/addons/project_issue/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr "開始日"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -251,15 +251,10 @@ msgid "Extra Info"
 msgstr "追加情報"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
-"プロジェクトの問題に関するこのレポートは、あなたのサポートやアフターサービスの品質を分析することができます。年齢ごとに問題を追跡可能です。問題を開くまたは"
-"閉じるために要した時間、問題ごとに交換したEメールの数や消費時間の平均を分析できます。"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -271,6 +266,12 @@ msgstr ""
 msgid "Responsible"
 msgstr "担当"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -282,7 +283,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -316,9 +317,9 @@ msgid "New"
 msgstr "新規"
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "問題分類"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -338,7 +339,7 @@ msgid "Lowest"
 msgstr "最低"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -389,9 +390,15 @@ msgid "July"
 msgstr "7月"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "分類"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"プロジェクトの問題に関するこのレポートは、あなたのサポートやアフターサービスの品質を分析することができます。年齢ごとに問題を追跡可能です。問題を開くまたは"
+"閉じるために要した時間、問題ごとに交換したEメールの数や消費時間の平均を分析できます。"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -409,7 +416,7 @@ msgid "Issues Analysis"
 msgstr "問題分析"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -433,7 +440,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "タスク"
@@ -473,11 +480,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "機能要求"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -527,11 +529,6 @@ msgid ""
 "addresses with a comma"
 msgstr "これらのEメールアドレスは送受信するEメールの CC 欄に追加されます。複数のEメールアドレスの間をコンマで区切って下さい。"
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "メンテナンス"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -585,11 +582,6 @@ msgstr "8月"
 msgid "Normal"
 msgstr "通常"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -642,9 +634,9 @@ msgid "November"
 msgstr "11月"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -653,9 +645,9 @@ msgid "Search"
 msgstr "検索"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "10月"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "作成月"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -719,11 +711,6 @@ msgstr "問題のバージョン"
 msgid "Version Number"
 msgstr "バージョン番号"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "キャンセル"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -760,20 +747,35 @@ msgstr "プロジェクトの問題"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
-msgstr "作成月"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
 msgstr "計算式：消費時間 / 合計時間"
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "10月"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -843,9 +845,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -909,11 +911,6 @@ msgstr "4月"
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "参照"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -986,3 +983,21 @@ msgstr "期間"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr ""
+
+#~ msgid "Maintenance"
+#~ msgstr "メンテナンス"
+
+#~ msgid "Issue Categories"
+#~ msgstr "問題分類"
+
+#~ msgid "Categories"
+#~ msgstr "分類"
+
+#~ msgid "Feature Requests"
+#~ msgstr "機能要求"
+
+#~ msgid "Cancel"
+#~ msgstr "キャンセル"
+
+#~ msgid "References"
+#~ msgstr "参照"
diff --git a/addons/project_issue/i18n/lt.po b/addons/project_issue/i18n/lt.po
index bcbe7958a4d..1dd4d2abb54 100644
--- a/addons/project_issue/i18n/lt.po
+++ b/addons/project_issue/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -249,12 +249,9 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
 
 #. module: project_issue
@@ -267,6 +264,12 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -278,7 +281,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -312,8 +315,8 @@ msgid "New"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
 msgstr ""
 
 #. module: project_issue
@@ -334,7 +337,7 @@ msgid "Lowest"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -385,8 +388,12 @@ msgid "July"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
 msgstr ""
 
 #. module: project_issue
@@ -405,7 +412,7 @@ msgid "Issues Analysis"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -429,7 +436,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr ""
@@ -469,11 +476,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr ""
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -523,11 +525,6 @@ msgid ""
 "addresses with a comma"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -581,11 +578,6 @@ msgstr ""
 msgid "Normal"
 msgstr ""
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -638,9 +630,9 @@ msgid "November"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -649,8 +641,8 @@ msgid "Search"
 msgstr ""
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
+#: view:project.issue:0
+msgid "Creation Month"
 msgstr ""
 
 #. module: project_issue
@@ -715,11 +707,6 @@ msgstr ""
 msgid "Version Number"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -756,7 +743,12 @@ msgstr ""
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
 msgstr ""
 
 #. module: project_issue
@@ -764,12 +756,22 @@ msgstr ""
 msgid "Computed as: Time Spent / Total Time."
 msgstr ""
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -839,9 +841,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -905,11 +907,6 @@ msgstr ""
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr ""
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
diff --git a/addons/project_issue/i18n/lv.po b/addons/project_issue/i18n/lv.po
index 3635629bb01..9297a6cbfd0 100644
--- a/addons/project_issue/i18n/lv.po
+++ b/addons/project_issue/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr "Dienas līdz Atvēršanai"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -249,12 +249,9 @@ msgid "Extra Info"
 msgstr "Papildus Info"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
 
 #. module: project_issue
@@ -267,6 +264,12 @@ msgstr ""
 msgid "Responsible"
 msgstr "Atbildīgais"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -278,7 +281,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -312,9 +315,9 @@ msgid "New"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Incidentu kategorijas"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -334,7 +337,7 @@ msgid "Lowest"
 msgstr "Zemākā"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -385,9 +388,13 @@ msgid "July"
 msgstr "Jūlijs"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Kategorijas"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
 
 #. module: project_issue
 #: view:project.issue:0
@@ -405,7 +412,7 @@ msgid "Issues Analysis"
 msgstr "Incidentu analīze"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -429,7 +436,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Uzdevumi"
@@ -469,11 +476,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Jaunu iespēju pieprasījumi"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -523,11 +525,6 @@ msgid ""
 "addresses with a comma"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Uzturēšana"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -581,11 +578,6 @@ msgstr "Augusts"
 msgid "Normal"
 msgstr "Normāla"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -638,9 +630,9 @@ msgid "November"
 msgstr "Novembris"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -649,9 +641,9 @@ msgid "Search"
 msgstr "Meklēt"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Oktobris"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -715,11 +707,6 @@ msgstr "Incidenta versija"
 msgid "Version Number"
 msgstr "Versijas numurs"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Atcelt"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -756,7 +743,12 @@ msgstr "Projekta incidents"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
 msgstr ""
 
 #. module: project_issue
@@ -764,12 +756,22 @@ msgstr ""
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Aprēķināts kā: Patērētais Laiks / Kopējo Laiku."
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Oktobris"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -839,9 +841,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -905,11 +907,6 @@ msgstr "Aprīlis"
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Atsauces"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -982,3 +979,21 @@ msgstr "Ilgums"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr ""
+
+#~ msgid "Maintenance"
+#~ msgstr "Uzturēšana"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Incidentu kategorijas"
+
+#~ msgid "Categories"
+#~ msgstr "Kategorijas"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Jaunu iespēju pieprasījumi"
+
+#~ msgid "Cancel"
+#~ msgstr "Atcelt"
+
+#~ msgid "References"
+#~ msgstr "Atsauces"
diff --git a/addons/project_issue/i18n/mk.po b/addons/project_issue/i18n/mk.po
new file mode 100644
index 00000000000..a0da6d25ace
--- /dev/null
+++ b/addons/project_issue/i18n/mk.po
@@ -0,0 +1,1042 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Aleksandar Panov <server986@gmail.com>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: project_issue
+#: model:project.category,name:project_issue.project_issue_category_03
+msgid "Deadly bug"
+msgstr "Смртоносен баг"
+
+#. module: project_issue
+#: help:project.config.settings,fetchmail_issue:0
+msgid ""
+"Allows you to configure your incoming mail server, and create issues from "
+"incoming emails."
+msgstr ""
+"Овозможува конфигурација на влезен mail сервер и креирање на проблеми од "
+"влезни мејлови."
+
+#. module: project_issue
+#: field:project.issue.report,delay_open:0
+msgid "Avg. Delay to Open"
+msgstr "Просечно време на доцнење до отварање"
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: project_issue
+#: field:project.issue,working_hours_open:0
+msgid "Working Hours to Open the Issue"
+msgstr "Работни часови за отварање на проблемот"
+
+#. module: project_issue
+#: model:mail.message.subtype,description:project_issue.mt_issue_started
+msgid "Issue started"
+msgstr "Проблемот е започнат"
+
+#. module: project_issue
+#: field:project.issue,date_open:0
+msgid "Opened"
+msgstr "Отворено"
+
+#. module: project_issue
+#: field:project.issue.report,opening_date:0
+msgid "Date of Opening"
+msgstr "Датум на отварање"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: project_issue
+#: field:project.issue,progress:0
+msgid "Progress (%)"
+msgstr "Напредок (%)"
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани Пораки"
+
+#. module: project_issue
+#: field:project.issue,company_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: project_issue
+#: field:project.issue,email_cc:0
+msgid "Watchers Emails"
+msgstr "Мејлови на набљудувачите"
+
+#. module: project_issue
+#: help:project.issue,kanban_state:0
+msgid ""
+"A Issue's kanban state indicates special situations affecting it:\n"
+" * Normal is the default situation\n"
+" * Blocked indicates something is preventing the progress of this issue\n"
+" * Ready for next stage indicates the issue is ready to be pulled to the "
+"next stage"
+msgstr ""
+
+#. module: project_issue
+#: help:project.issue,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
+
+#. module: project_issue
+#: help:account.analytic.account,use_issues:0
+msgid "Check this field if this project manages issues"
+msgstr "Означи го ова поле доколку проектот управува со проблемите"
+
+#. module: project_issue
+#: field:project.issue,day_open:0
+msgid "Days to Open"
+msgstr "Денови до отварање"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid ""
+"You cannot escalate this issue.\n"
+"The relevant Project has not configured the Escalation Project!"
+msgstr ""
+
+#. module: project_issue
+#: constraint:project.project:0
+msgid "Error! You cannot assign escalation to the same project!"
+msgstr "Грешка!  Не можете да назначите ескалација на истиот проект!"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Highest"
+msgstr "Највисоко"
+
+#. module: project_issue
+#: help:project.issue,inactivity_days:0
+msgid "Difference in days between last action and current date"
+msgstr "Разлика во денови помеѓу последната акција и сегашниот датум"
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: project_issue
+#: field:project.issue,days_since_creation:0
+msgid "Days since creation date"
+msgstr "Денови од датумот на креирање"
+
+#. module: project_issue
+#: field:project.issue,task_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,task_id:0
+msgid "Task"
+msgstr "Задача"
+
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_stage
+msgid "Issue Stage Changed"
+msgstr "Фазата на проблемот е променета"
+
+#. module: project_issue
+#: field:project.issue,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: project_issue
+#: field:project.issue,inactivity_days:0
+msgid "Days since last action"
+msgstr "Денови од последната акција"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_project
+#: view:project.issue:0
+#: field:project.issue,project_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,project_id:0
+msgid "Project"
+msgstr "Проект"
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to report a new issue.\n"
+"          </p><p>\n"
+"            The OpenERP issues tacker allows you to efficiantly manage "
+"things\n"
+"            like internal requests, software development bugs, customer\n"
+"            complaints, project troubles, material breakdowns, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Кликни за соопштување на нов проблем.\n"
+"          </p><p>\n"
+"            OpenERP тракерот за проблеми ви овозможува ефикасно менаџирање "
+"на работи\n"
+"            како внатрешни барања, софтверски и развојни багови, жалби од "
+"клиенти,\n"
+"            проблеми со проектот, материјални дефекти, итн.\n"
+"          </p>\n"
+"        "
+
+#. module: project_issue
+#: selection:project.issue,state:0
+#: selection:project.issue.report,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: project_issue
+#: field:project.issue,description:0
+msgid "Private Note"
+msgstr "Приватна белешка"
+
+#. module: project_issue
+#: field:project.issue.report,date_closed:0
+msgid "Date of Closing"
+msgstr "Датум на затварање"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Search"
+msgstr "Пребарување на тракерот за проблеми"
+
+#. module: project_issue
+#: field:project.issue,color:0
+msgid "Color Index"
+msgstr "Индекс на боја"
+
+#. module: project_issue
+#: field:project.issue.report,working_hours_open:0
+msgid "Avg. Working Hours to Open"
+msgstr "Просечни работни часови за отварање"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Аналитичка сметка"
+
+#. module: project_issue
+#: help:project.issue,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
+
+#. module: project_issue
+#: help:project.project,project_escalation_id:0
+msgid ""
+"If any issue is escalated from the current Project, it will be listed under "
+"the project selected here."
+msgstr ""
+"Доколку некој проблем е ескалиран од моменталниот проект, тој ќе биде "
+"прикажан под проектот означен овде."
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Extra Info"
+msgstr "Додатни информации"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
+msgstr "Предупредување!"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Edit..."
+msgstr "Уреди..."
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Responsible"
+msgstr "Одговорен"
+
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr "Проблемот е блокиран"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Statistics"
+msgstr "Статистики"
+
+#. module: project_issue
+#: field:project.issue,kanban_state:0
+msgid "Kanban State"
+msgstr "Kanban состојба"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:366
+#, python-format
+msgid "Project issue <b>converted</b> to task."
+msgstr "Проблемот со проектот е  <b>конвертиран </b>во задача."
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,priority:0
+#: view:project.issue.report:0
+#: field:project.issue.report,priority:0
+msgid "Priority"
+msgstr "Приоритет"
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,version_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,version_id:0
+msgid "Version"
+msgstr "Верзија"
+
+#. module: project_issue
+#: field:project.issue,message_follower_ids:0
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,state:0
+#: view:project.issue.report:0
+msgid "New"
+msgstr "Ново"
+
+#. module: project_issue
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+
+#. module: project_issue
+#: field:project.issue,email_from:0
+msgid "Email"
+msgstr "Е-пошта"
+
+#. module: project_issue
+#: field:project.issue,channel_id:0
+#: field:project.issue.report,channel_id:0
+msgid "Channel"
+msgstr "Канал"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Lowest"
+msgstr "Најниско"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:388
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (копија)"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Unassigned Issues"
+msgstr "Недоделени проблеми"
+
+#. module: project_issue
+#: field:project.issue,create_date:0
+#: view:project.issue.report:0
+#: field:project.issue.report,creation_date:0
+msgid "Creation Date"
+msgstr "Датум на креирање"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.project_issue_version_action
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act
+msgid "Versions"
+msgstr "Верзии"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "To Do Issues"
+msgstr ""
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_version
+msgid "project.issue.version"
+msgstr "project.issue.version"
+
+#. module: project_issue
+#: field:project.config.settings,fetchmail_issue:0
+msgid "Create issues from an incoming email account "
+msgstr "Креирај проблеми од сметка на влезна е-пошта "
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,state:0
+#: view:project.issue.report:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"Овој извештај за проблемите на проектот ви овозможува да го анализирате "
+"квалитетот на вашата поддршка или услугите после продажбата. Може да ги "
+"следите проглемите по старост. Може да го анализирате потребното време за да "
+"се отвори или затвори проблемот, бројот на разменети е-пошти и просечното "
+"време потрошено по проблем."
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,stage_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,stage_id:0
+msgid "Stage"
+msgstr "Етапа"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_project_issue_report
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree
+#: view:project.issue.report:0
+msgid "Issues Analysis"
+msgstr "Анализи на проблеми"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:516
+#, python-format
+msgid "No Subject"
+msgstr "Без тема"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree
+msgid "My Project Issues"
+msgstr "Проблеми со мојот проект"
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,partner_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,partner_id:0
+msgid "Contact"
+msgstr "Контакт"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Delete"
+msgstr "Избриши"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:371
+#, python-format
+msgid "Tasks"
+msgstr "Задачи"
+
+#. module: project_issue
+#: field:project.issue.report,nbr:0
+msgid "# of Issues"
+msgstr "# на проблеми"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: project_issue
+#: field:project.issue,categ_ids:0
+msgid "Tags"
+msgstr "Ознаки"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Issue Tracker Tree"
+msgstr "Дрво на тракерот на проблеми"
+
+#. module: project_issue
+#: model:project.category,name:project_issue.project_issue_category_01
+msgid "Little problem"
+msgstr "Мал проблем"
+
+#. module: project_issue
+#: view:project.project:0
+msgid "creates"
+msgstr "креира"
+
+#. module: project_issue
+#: field:project.issue,write_date:0
+msgid "Update Date"
+msgstr "Ажурирај датум"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Project:"
+msgstr "Проект:"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Open Features"
+msgstr "Отвори карактеристики"
+
+#. module: project_issue
+#: field:project.issue,date_action_next:0
+msgid "Next Action"
+msgstr "Следна операција"
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,kanban_state:0
+msgid "Blocked"
+msgstr "Блокирано"
+
+#. module: project_issue
+#: field:project.issue,user_email:0
+msgid "User Email"
+msgstr "Е-пошта на корисник"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "#Number of Project Issues"
+msgstr "#Број на проблеми на проектот"
+
+#. module: project_issue
+#: help:project.issue,channel_id:0
+msgid "Communication channel."
+msgstr "Комуникационен канал"
+
+#. module: project_issue
+#: help:project.issue,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+"Овие емаил адреси ќе бидат додадени во полето CC на сите влезни и излезни е-"
+"пошти за овој запис пред да биде испратен. Одделете ги емаил адресите со "
+"запирка."
+
+#. module: project_issue
+#: selection:project.issue.report,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Low"
+msgstr "Ниско"
+
+#. module: project_issue
+#: field:project.issue,date_closed:0
+#: selection:project.issue.report,state:0
+msgid "Closed"
+msgstr "Затворено"
+
+#. module: project_issue
+#: field:project.issue.report,delay_close:0
+msgid "Avg. Delay to Close"
+msgstr "Просечно време на доцнење до затварање"
+
+#. module: project_issue
+#: selection:project.issue,state:0
+#: view:project.issue.report:0
+#: selection:project.issue.report,state:0
+msgid "Pending"
+msgstr "Чекање"
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,state:0
+#: field:project.issue.report,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "#Project Issues"
+msgstr "#Проблеми на проект"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: project_issue
+#: selection:project.issue,kanban_state:0
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Normal"
+msgstr "Нормално"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Category:"
+msgstr "Категорија:"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: project_issue
+#: help:project.issue,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникација"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "New Issues"
+msgstr "Нови проблеми"
+
+#. module: project_issue
+#: field:project.issue,day_close:0
+msgid "Days to Close"
+msgstr "Денови до затварање"
+
+#. module: project_issue
+#: field:project.issue,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Е пратител"
+
+#. module: project_issue
+#: help:project.issue,state:0
+msgid ""
+"The status is set to 'Draft', when a case is created.                      "
+"If the case is in progress the status is set to 'Open'.                      "
+"When the case is over, the status is set to 'Done'.                      If "
+"the case needs to be reviewed then the status is                       set "
+"to 'Pending'."
+msgstr ""
+"Статусот е подесен на 'Нацрт' при креирање на случај.                      "
+"Доколку случајот е во тек, статусот се подесува на 'Отворено'.               "
+"       По завршувањето на случајот, статусот се подесува на 'Завршено'.      "
+"                Доколку е потребно да се изврши проверка на случајот тогаш "
+"статусот се                       подесува на 'Во исчекување'."
+
+#. module: project_issue
+#: field:project.issue,active:0
+#: field:project.issue.version,active:0
+msgid "Active"
+msgstr "Активен"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:499
+#, python-format
+msgid "Customer Email"
+msgstr "Е-пошта на купувач"
+
+#. module: project_issue
+#: view:project.issue.report:0
+msgid "Search"
+msgstr "Пребарувај"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "Месец на креирање"
+
+#. module: project_issue
+#: help:project.issue,days_since_creation:0
+msgid "Difference in days between creation date and current date"
+msgstr "Разлика во денови помеѓу датум на креирање и сегашен датум"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature Tracker Tree"
+msgstr "Дрво на тракерот на карактеристики"
+
+#. module: project_issue
+#: help:project.issue,email_from:0
+msgid "These people will receive email."
+msgstr "Овие лица ќе добијат е-пошта."
+
+#. module: project_issue
+#: field:project.issue,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: project_issue
+#: field:project.issue,date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: project_issue
+#: field:project.issue,user_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,user_id:0
+msgid "Assigned to"
+msgstr "Доделено на"
+
+#. module: project_issue
+#: view:project.config.settings:0
+msgid "Configure"
+msgstr "Конфигурирај"
+
+#. module: project_issue
+#: model:mail.message.subtype,description:project_issue.mt_issue_closed
+msgid "Issue closed"
+msgstr "Проблемот е затворен"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Current Features"
+msgstr "Сегашни карактеристики"
+
+#. module: project_issue
+#: view:project.issue.version:0
+msgid "Issue Version"
+msgstr "Верзија на проблемот"
+
+#. module: project_issue
+#: field:project.issue.version,name:0
+msgid "Version Number"
+msgstr "Број на верзија"
+
+#. module: project_issue
+#: selection:project.issue.report,state:0
+msgid "Open"
+msgstr "Отвори"
+
+#. module: project_issue
+#: field:account.analytic.account,use_issues:0
+#: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all
+#: model:ir.actions.act_window,name:project_issue.project_issue_categ_act0
+#: model:ir.ui.menu,name:project_issue.menu_project_confi
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_track
+#: view:project.issue:0
+#: view:project.project:0
+msgid "Issues"
+msgstr "Проблеми"
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,state:0
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+msgid "To Do"
+msgstr "Да се направи"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue
+#: view:project.issue.report:0
+msgid "Project Issue"
+msgstr "Проблем на проект"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Add an internal note..."
+msgstr "Додади внатрешна белешка..."
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr "Откажи проблем"
+
+#. module: project_issue
+#: help:project.issue,progress:0
+msgid "Computed as: Time Spent / Total Time."
+msgstr "Пресметано како: Потрошено време / Целосно време"
+
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr "Незатворен проблем"
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,kanban_state:0
+msgid "Ready for next stage"
+msgstr "Подготвено за следно ниво"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,section_id:0
+msgid "Sale Team"
+msgstr "Продажбен тим"
+
+#. module: project_issue
+#: view:project.issue:0
+#: view:project.issue.report:0
+#: field:project.issue.report,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,name:0
+#: view:project.project:0
+msgid "Issue"
+msgstr "Проблем"
+
+#. module: project_issue
+#: model:project.category,name:project_issue.project_issue_category_02
+msgid "PBCK"
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature Tracker Search"
+msgstr "Пребарај тракер на карактеристики"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: project_issue
+#: field:project.issue,section_id:0
+msgid "Sales Team"
+msgstr "Продажен тим"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_config_settings
+msgid "project.config.settings"
+msgstr "project.config.settings"
+
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_closed
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_closed
+msgid "Issue Closed"
+msgstr "Проблемот е затворен"
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,email:0
+msgid "# Emails"
+msgstr "# Е-пошти"
+
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_new
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_new
+msgid "Issue Created"
+msgstr "Проблемот е креиран"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
+msgstr "Купувач"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: project_issue
+#: model:mail.message.subtype,description:project_issue.mt_issue_stage
+#: model:mail.message.subtype,description:project_issue.mt_project_issue_stage
+msgid "Stage changed"
+msgstr "Променета етапа"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Feature description"
+msgstr "Опис на карактеристика"
+
+#. module: project_issue
+#: field:project.project,project_escalation_id:0
+msgid "Project Escalation"
+msgstr "Ескалирање на проект"
+
+#. module: project_issue
+#: model:ir.actions.act_window,help:project_issue.project_issue_version_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a new version.\n"
+"              </p><p>\n"
+"                Define here the different versions of your products on "
+"which\n"
+"                you can work on issues.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за додавање на нова верзија.\n"
+"              </p><p>\n"
+"                Овде дефинирајте ги различинте верзии на производите на чии "
+"проблеми\n"
+"                ќе работите.\n"
+"              </p>\n"
+"            "
+
+#. module: project_issue
+#: help:project.issue,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                             Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+"Продажен тим на кого му припаѓа предметот.                             "
+"Дефинирајте Одговорен корисник и сметка за е-пошта за портата за пошта."
+
+#. module: project_issue
+#: view:board.board:0
+msgid "My Issues"
+msgstr "Мои проблеми"
+
+#. module: project_issue
+#: help:project.issue.report,delay_open:0
+msgid "Number of Days to open the project issue."
+msgstr "Број на денови до отварањето на проблемот на проектот."
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "⇒ Escalate"
+msgstr "⇒ Ескалирај"
+
+#. module: project_issue
+#: model:mail.message.subtype,description:project_issue.mt_issue_new
+msgid "Issue created"
+msgstr "Проблемот е креиран"
+
+#. module: project_issue
+#: field:project.issue,working_hours_close:0
+msgid "Working Hours to Close the Issue"
+msgstr "Работни часови до затварање на проблемот"
+
+#. module: project_issue
+#: field:project.issue,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: project_issue
+#: model:mail.message.subtype,description:project_issue.mt_issue_blocked
+msgid "Issue blocked"
+msgstr "Проблемот е блокиран"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_report
+msgid "project.issue.report"
+msgstr "project.issue.report"
+
+#. module: project_issue
+#: help:project.issue.report,delay_close:0
+msgid "Number of Days to close the project issue"
+msgstr "Број на денови до затварање на проблемот на проектот"
+
+#. module: project_issue
+#: field:project.issue.report,working_hours_close:0
+msgid "Avg. Working Hours to Close"
+msgstr "Просечен број на работни часови за затварање"
+
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_stage
+msgid "Stage Changed"
+msgstr "Етапата е променета"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "High"
+msgstr "Високо"
+
+#. module: project_issue
+#: field:project.issue,date_deadline:0
+msgid "Deadline"
+msgstr "Краен рок"
+
+#. module: project_issue
+#: field:project.issue,date_action_last:0
+msgid "Last Action"
+msgstr "Последна активност"
+
+#. module: project_issue
+#: view:project.issue.report:0
+#: field:project.issue.report,name:0
+msgid "Year"
+msgstr "Година"
+
+#. module: project_issue
+#: field:project.issue,duration:0
+msgid "Duration"
+msgstr "Времетраење"
+
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_started
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_started
+msgid "Issue Started"
+msgstr "Проблемот е започнат"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Категорија на проблеми"
+
+#~ msgid "Categories"
+#~ msgstr "Категории"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Идни барања"
+
+#~ msgid "Maintenance"
+#~ msgstr "Одржување"
+
+#~ msgid "unknown"
+#~ msgstr "непознато"
+
+#~ msgid "Cancel"
+#~ msgstr "Откажи"
+
+#~ msgid "References"
+#~ msgstr "Референци"
diff --git a/addons/project_issue/i18n/mn.po b/addons/project_issue/i18n/mn.po
index 82ffa04466f..4c16470bcd5 100644
--- a/addons/project_issue/i18n/mn.po
+++ b/addons/project_issue/i18n/mn.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-20 02:46+0000\n"
-"Last-Translator: Altangerel <worstnaemeva@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-07 12:36+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
 msgid "Deadly bug"
-msgstr ""
+msgstr "Үхлийн буг"
 
 #. module: project_issue
 #: help:project.config.settings,fetchmail_issue:0
@@ -28,6 +28,8 @@ msgid ""
 "Allows you to configure your incoming mail server, and create issues from "
 "incoming emails."
 msgstr ""
+"Ирэх мэйлийн серверийг тохируулж ирсэн имэйлээс асуудал үүсгэх боломжийг "
+"олгодог."
 
 #. module: project_issue
 #: field:project.issue.report,delay_open:0
@@ -48,7 +50,7 @@ msgstr "Асуудлыг Нээх Ажлын Цаг"
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_started
 msgid "Issue started"
-msgstr ""
+msgstr "Асуудал эхэлсэн"
 
 #. module: project_issue
 #: field:project.issue,date_open:0
@@ -106,7 +108,7 @@ msgstr "Хэрэв тэмдэглэгдсэн бол шинэ зурвас нь
 #. module: project_issue
 #: help:account.analytic.account,use_issues:0
 msgid "Check this field if this project manages issues"
-msgstr ""
+msgstr "Хэрэв энэ төсөл асуудлын менежмент хийх бол энэ талбарыг сонго"
 
 #. module: project_issue
 #: field:project.issue,day_open:0
@@ -114,7 +116,7 @@ msgid "Days to Open"
 msgstr "Нээх хүртэлх өдөр"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -160,7 +162,7 @@ msgstr "Даалгавар"
 #. module: project_issue
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_stage
 msgid "Issue Stage Changed"
-msgstr ""
+msgstr "Асуудлын Үе Өөрчлөгдсөн"
 
 #. module: project_issue
 #: field:project.issue,message_ids:0
@@ -204,7 +206,7 @@ msgstr "Цуцлагдсан"
 #. module: project_issue
 #: field:project.issue,description:0
 msgid "Private Note"
-msgstr ""
+msgstr "Хувийн Тэмдэглэл"
 
 #. module: project_issue
 #: field:project.issue.report,date_closed:0
@@ -255,17 +257,10 @@ msgid "Extra Info"
 msgstr "Нэмэлт мэдээлэл"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
-msgstr ""
-"Энэ тайлан нь таны дэмжлэгийн үйлчилгээ болон борлуулалтын дараах "
-"үйлчилгээний чанарыг шинжлэх боломжийг олгодог. Асуудыг та насаар нь хөтлөх "
-"боломжтой. Нээх, хаахад шаардагдсан дундаж хугаца, солилцсон имэйлийн тоо, "
-"зарцуулсан дундаж цаг зэрэгийг шинжлэх боломжтой."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
+msgstr "Анхааруулга!"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -277,6 +272,12 @@ msgstr "Засах..."
 msgid "Responsible"
 msgstr "Хариуцагч"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr "Асуудал Хоригдсон"
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -288,10 +289,10 @@ msgid "Kanban State"
 msgstr "Канбан Төлөв"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
-msgstr ""
+msgstr "Төслийн асуудал даалгавар руу <b>хөрвүүлэгдсэн</b>."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -322,9 +323,9 @@ msgid "New"
 msgstr "Шинэ"
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Асуудлын Ангилал"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -344,7 +345,7 @@ msgid "Lowest"
 msgstr "Хамгийн Бага"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (хуулбар)"
@@ -380,7 +381,7 @@ msgstr "project.issue.version"
 #. module: project_issue
 #: field:project.config.settings,fetchmail_issue:0
 msgid "Create issues from an incoming email account "
-msgstr ""
+msgstr "Ирэх имэйлийн хаягаас асуудал үүсгэх "
 
 #. module: project_issue
 #: view:project.issue:0
@@ -395,9 +396,17 @@ msgid "July"
 msgstr "7-р сар"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Ангилалууд"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"Энэ тайлан нь таны дэмжлэгийн үйлчилгээ болон борлуулалтын дараах "
+"үйлчилгээний чанарыг шинжлэх боломжийг олгодог. Асуудыг та насаар нь хөтлөх "
+"боломжтой. Нээх, хаахад шаардагдсан дундаж хугаца, солилцсон имэйлийн тоо, "
+"зарцуулсан дундаж цаг зэрэгийг шинжлэх боломжтой."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -415,7 +424,7 @@ msgid "Issues Analysis"
 msgstr "Асуудлын Шинжилгээ"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr "Гарчиг үгүй"
@@ -439,7 +448,7 @@ msgid "Delete"
 msgstr "Устга"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Даалгаврууд"
@@ -462,7 +471,7 @@ msgstr "12-р сар"
 #. module: project_issue
 #: field:project.issue,categ_ids:0
 msgid "Tags"
-msgstr "Таагууд"
+msgstr "Пайзууд"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -472,17 +481,12 @@ msgstr "Асуудал Хөтлөлтийн Мөчир"
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_01
 msgid "Little problem"
-msgstr ""
+msgstr "Жижиг асуудал"
 
 #. module: project_issue
 #: view:project.project:0
 msgid "creates"
-msgstr ""
-
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Онцлог хүсэх"
+msgstr "үүсгэнэ"
 
 #. module: project_issue
 #: field:project.issue,write_date:0
@@ -492,7 +496,7 @@ msgstr "Шинэчилсэн огноо"
 #. module: project_issue
 #: view:project.issue:0
 msgid "Project:"
-msgstr ""
+msgstr "Төсөл:"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -535,11 +539,6 @@ msgstr ""
 "Энэ бичлэгт харгалзах орох, гарах бүх э-мэйлийг илгээхийн өмнө СС талбарт "
 "эдгээр э-мэйл хаягуудыг нэмж өгнө. Э-мэйл хаягуудыг таслалаар тусгаарлана."
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Маллагаа"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -593,11 +592,6 @@ msgstr "8-р сар"
 msgid "Normal"
 msgstr "Энгийн"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr "үл мэдэгдэх"
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -654,10 +648,10 @@ msgid "November"
 msgstr "11-р сар"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
-msgstr "Анхааруулга!"
+msgid "Customer Email"
+msgstr ""
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -665,9 +659,9 @@ msgid "Search"
 msgstr "Хайх"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "10-р сар"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "Үүсгэсэн сар"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -714,7 +708,7 @@ msgstr "Тохируулга"
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_closed
 msgid "Issue closed"
-msgstr ""
+msgstr "Асуудал хаагдсан"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -731,11 +725,6 @@ msgstr "Асуудлын Хувилбар"
 msgid "Version Number"
 msgstr "Хувилбарийн Дугаар"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Цуцлах"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -772,19 +761,34 @@ msgstr "Төслийн Асуудал"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
-msgstr "Үүсгэсэн сар"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Бодолт: Зарцуулсан хугацаа / Нийт хугацаа."
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
-msgstr ""
+msgstr "Дараагийн үед бэлэн"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "10-р сар"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -840,7 +844,7 @@ msgstr "project.config.settings"
 #: model:mail.message.subtype,name:project_issue.mt_issue_closed
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_closed
 msgid "Issue Closed"
-msgstr ""
+msgstr "Асуудал Хаагдсан"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -852,12 +856,12 @@ msgstr "Имэйл #"
 #: model:mail.message.subtype,name:project_issue.mt_issue_new
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_new
 msgid "Issue Created"
-msgstr ""
+msgstr "Асуудал Үүссэн"
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -911,7 +915,7 @@ msgstr "Миний асуудлууд"
 #. module: project_issue
 #: help:project.issue.report,delay_open:0
 msgid "Number of Days to open the project issue."
-msgstr ""
+msgstr "Асуудлыг нээх хүртэлэх хоногийн тоо"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -921,17 +925,12 @@ msgstr "4-р сар"
 #. module: project_issue
 #: view:project.issue:0
 msgid "⇒ Escalate"
-msgstr ""
-
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Сурвалж"
+msgstr "⇒ Томруулах"
 
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
-msgstr ""
+msgstr "Асуудал үүсссэн"
 
 #. module: project_issue
 #: field:project.issue,working_hours_close:0
@@ -946,7 +945,7 @@ msgstr "ID"
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_blocked
 msgid "Issue blocked"
-msgstr ""
+msgstr "Асуудал хоригдсон"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_issue_report
@@ -956,7 +955,7 @@ msgstr "project.issue.report"
 #. module: project_issue
 #: help:project.issue.report,delay_close:0
 msgid "Number of Days to close the project issue"
-msgstr "Төслийн даалгаврыг хаах хүртэл өдрийн тоо"
+msgstr "Төслийн даалгаврыг хаах хүртэлх хоногийн тоо"
 
 #. module: project_issue
 #: field:project.issue.report,working_hours_close:0
@@ -999,4 +998,25 @@ msgstr "Үргэлжлэх хугацаа"
 #: model:mail.message.subtype,name:project_issue.mt_issue_started
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
-msgstr ""
+msgstr "Асуудал эхэлсэн"
+
+#~ msgid "Maintenance"
+#~ msgstr "Маллагаа"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Асуудлын Ангилал"
+
+#~ msgid "Categories"
+#~ msgstr "Ангилалууд"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Онцлог хүсэх"
+
+#~ msgid "Cancel"
+#~ msgstr "Цуцлах"
+
+#~ msgid "References"
+#~ msgstr "Сурвалж"
+
+#~ msgid "unknown"
+#~ msgstr "үл мэдэгдэх"
diff --git a/addons/project_issue/i18n/nb.po b/addons/project_issue/i18n/nb.po
index cdbcbd08888..c485af12542 100644
--- a/addons/project_issue/i18n/nb.po
+++ b/addons/project_issue/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -249,12 +249,9 @@ msgid "Extra Info"
 msgstr "Ekstra informasjon"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
 
 #. module: project_issue
@@ -267,6 +264,12 @@ msgstr ""
 msgid "Responsible"
 msgstr "Ansvarlig"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -278,7 +281,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -312,8 +315,8 @@ msgid "New"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
 msgstr ""
 
 #. module: project_issue
@@ -334,7 +337,7 @@ msgid "Lowest"
 msgstr "Laveste"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -385,9 +388,13 @@ msgid "July"
 msgstr "Juli"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Kategorier"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
 
 #. module: project_issue
 #: view:project.issue:0
@@ -405,7 +412,7 @@ msgid "Issues Analysis"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -429,7 +436,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Oppgaver"
@@ -469,11 +476,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr ""
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -523,11 +525,6 @@ msgid ""
 "addresses with a comma"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Velikehold"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -581,11 +578,6 @@ msgstr "August"
 msgid "Normal"
 msgstr "Normal"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -638,9 +630,9 @@ msgid "November"
 msgstr "November"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -649,9 +641,9 @@ msgid "Search"
 msgstr "Søk"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Oktober"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -715,11 +707,6 @@ msgstr ""
 msgid "Version Number"
 msgstr "Versjonsnummer"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Avbryt"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -756,7 +743,12 @@ msgstr ""
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
 msgstr ""
 
 #. module: project_issue
@@ -764,12 +756,22 @@ msgstr ""
 msgid "Computed as: Time Spent / Total Time."
 msgstr ""
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Oktober"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -839,9 +841,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -905,11 +907,6 @@ msgstr ""
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr ""
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -982,3 +979,12 @@ msgstr ""
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr ""
+
+#~ msgid "Maintenance"
+#~ msgstr "Velikehold"
+
+#~ msgid "Categories"
+#~ msgstr "Kategorier"
+
+#~ msgid "Cancel"
+#~ msgstr "Avbryt"
diff --git a/addons/project_issue/i18n/nl.po b/addons/project_issue/i18n/nl.po
index 151b0f81eed..69b7a91f464 100644
--- a/addons/project_issue/i18n/nl.po
+++ b/addons/project_issue/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-10 15:28+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-17 11:07+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -28,6 +28,8 @@ msgid ""
 "Allows you to configure your incoming mail server, and create issues from "
 "incoming emails."
 msgstr ""
+"Geeft u de mogelijkheid om een inkomende mailserver te configureren, en "
+"issues aan te maken van inkomende e-mails."
 
 #. module: project_issue
 #: field:project.issue.report,delay_open:0
@@ -97,6 +99,12 @@ msgid ""
 " * Ready for next stage indicates the issue is ready to be pulled to the "
 "next stage"
 msgstr ""
+"Een kanban issue status geeft een speciale situatie aan. De status kan "
+"zijn:\n"
+" * Normaal, de standaard situatie\n"
+" * Geblokkeerd, geeft aan dat iets de voortgang van de issue blokkeert\n"
+" * Gereed voor volgende fase, geeft aan dat de issue gereed is om de "
+"verschuiven naar de volgende fase"
 
 #. module: project_issue
 #: help:project.issue,message_unread:0
@@ -107,6 +115,8 @@ msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
 #: help:account.analytic.account,use_issues:0
 msgid "Check this field if this project manages issues"
 msgstr ""
+"Vink deze optie aan als dit project wordt gebruikt voor het beheren van "
+"issues."
 
 #. module: project_issue
 #: field:project.issue,day_open:0
@@ -114,7 +124,7 @@ msgid "Days to Open"
 msgstr "Dagen tot openen"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -194,6 +204,16 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klik hier voor het rapporteren van een nieuwe issue.\n"
+"          </p><p>\n"
+"            De OpenERP issues tracker geeft u de mogelijkheid om effectief, "
+"zaken als\n"
+"            interne verzoeken, software bugs, klant klachten, "
+"projectproblemen, etc.\n"
+"            te beheren.\n"
+"          </p>\n"
+"        "
 
 #. module: project_issue
 #: selection:project.issue,state:0
@@ -256,17 +276,10 @@ msgid "Extra Info"
 msgstr "Extra info"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
-msgstr ""
-"Dit overzicht van project issues laat u de kwaliteit van uw support of "
-"nazorg analyseren. U kunt de isuue op leeftijd volgen. U kunt de tijd "
-"analyseren die nodig is voor het openen en sluiten van een issue, het aantal "
-"uitgewisselde emails en de gemiddelde besteedde tijd per issue."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
+msgstr "Waarschuwing!"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -278,6 +291,12 @@ msgstr "Bewerken..."
 msgid "Responsible"
 msgstr "Verantwoordelijke"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr "Issue geblokkeerd"
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -289,7 +308,7 @@ msgid "Kanban State"
 msgstr "Kanban Status"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr "Project issue <b>geconverteerd</b> naar taak."
@@ -323,9 +342,9 @@ msgid "New"
 msgstr "Nieuw"
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Issue categorieèn"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -345,7 +364,7 @@ msgid "Lowest"
 msgstr "Laagste"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopie)"
@@ -381,7 +400,7 @@ msgstr "project.issue.version"
 #. module: project_issue
 #: field:project.config.settings,fetchmail_issue:0
 msgid "Create issues from an incoming email account "
-msgstr "Maak issues van een inkomende e-mail account "
+msgstr "Maak issues van een inkomende e-mail "
 
 #. module: project_issue
 #: view:project.issue:0
@@ -396,9 +415,17 @@ msgid "July"
 msgstr "Juli"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Categorieën"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"Dit overzicht van project issues laat u de kwaliteit van uw support of "
+"nazorg analyseren. U kunt de isuue op leeftijd volgen. U kunt de tijd "
+"analyseren die nodig is voor het openen en sluiten van een issue, het aantal "
+"uitgewisselde emails en de gemiddelde besteedde tijd per issue."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -416,7 +443,7 @@ msgid "Issues Analysis"
 msgstr "Issues analyse"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr "Geen onderwerp"
@@ -440,7 +467,7 @@ msgid "Delete"
 msgstr "Verwijder"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Taken"
@@ -480,11 +507,6 @@ msgstr "Klein probleem"
 msgid "creates"
 msgstr "Aanmaken"
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Verzoeken voor uitbreiding"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -537,11 +559,6 @@ msgstr ""
 "uitgaande emails voor dit record voorafgaand aan versturen. Scheidt "
 "verschillende email adressen met een komma."
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Onderhoud"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -595,11 +612,6 @@ msgstr "Augustus"
 msgid "Normal"
 msgstr "Normaal"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr "onbekend"
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -656,10 +668,10 @@ msgid "November"
 msgstr "November"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
-msgstr "Waarschuwing!"
+msgid "Customer Email"
+msgstr "Klant email"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -667,9 +679,9 @@ msgid "Search"
 msgstr "Zoeken"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Oktober"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "Aanmaak maand"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -733,11 +745,6 @@ msgstr "Issue versie"
 msgid "Version Number"
 msgstr "Versienummer"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Annuleren"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -774,19 +781,34 @@ msgstr "Project issue"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
-msgstr "Aanmaak maand"
+msgid "Add an internal note..."
+msgstr "Voeg interne notitie toe..."
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr "Issue annuleren"
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Berekend als: Gebruikte tijd / totale tijd"
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr "Niet afgesloten issues"
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
-msgstr "Gereed voor vogende fase"
+msgstr "Gereed voor volgende fase"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Oktober"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -857,10 +879,10 @@ msgid "Issue Created"
 msgstr "Issue aangemaakt"
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
-msgstr "Issue geblokkeerd"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
+msgstr "Klant"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -895,6 +917,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik hier voor het aanmaken van een nieuwe versie.\n"
+"              </p><p>\n"
+"                definieer hier de verschillende versies van uw product, "
+"waarvan\n"
+"                u issues verwerkt.\n"
+"              </p>\n"
+"            "
 
 #. module: project_issue
 #: help:project.issue,section_id:0
@@ -925,11 +955,6 @@ msgstr "April"
 msgid "⇒ Escalate"
 msgstr "⇒ Escaleren"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Referenties"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -1002,3 +1027,24 @@ msgstr "Tijdsduur"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr "Issue gestart"
+
+#~ msgid "Categories"
+#~ msgstr "Categorieën"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Verzoeken voor uitbreiding"
+
+#~ msgid "Cancel"
+#~ msgstr "Annuleren"
+
+#~ msgid "References"
+#~ msgstr "Referenties"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Issue categorieèn"
+
+#~ msgid "Maintenance"
+#~ msgstr "Onderhoud"
+
+#~ msgid "unknown"
+#~ msgstr "onbekend"
diff --git a/addons/project_issue/i18n/nl_BE.po b/addons/project_issue/i18n/nl_BE.po
index b5fc01e6d08..a108d76d1e9 100644
--- a/addons/project_issue/i18n/nl_BE.po
+++ b/addons/project_issue/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr "Dagen tot openen"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -253,18 +253,10 @@ msgid "Extra Info"
 msgstr "Extra informatie"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
-"Met dit rapport over probleemmeldingen kunt u de kwaliteit van uw support of "
-"klantendienst analyseren. U kunt problemen per ouderdom opvolgen. U kunt de "
-"tijd analyseren die nodig is om een probleem te openen of te sluiten, het "
-"aantal uitgewisselde e-mails en de gemiddelde tijd die aan een probleem "
-"wordt besteed."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -276,6 +268,12 @@ msgstr ""
 msgid "Responsible"
 msgstr "Verantwoordelijke"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -287,7 +285,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -321,9 +319,9 @@ msgid "New"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Probleemcategorieën"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -343,7 +341,7 @@ msgid "Lowest"
 msgstr "Laagste"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -394,9 +392,18 @@ msgid "July"
 msgstr "Juli"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Categorieën"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"Met dit rapport over probleemmeldingen kunt u de kwaliteit van uw support of "
+"klantendienst analyseren. U kunt problemen per ouderdom opvolgen. U kunt de "
+"tijd analyseren die nodig is om een probleem te openen of te sluiten, het "
+"aantal uitgewisselde e-mails en de gemiddelde tijd die aan een probleem "
+"wordt besteed."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -414,7 +421,7 @@ msgid "Issues Analysis"
 msgstr "Probleemanalyse"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -438,7 +445,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Taken"
@@ -478,11 +485,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Feature"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -535,11 +537,6 @@ msgstr ""
 "uitgaande mails voor dit record. Verschillende adressen kunnen worden "
 "gescheiden door een komma."
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Onderhoud"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -593,11 +590,6 @@ msgstr "Augustus"
 msgid "Normal"
 msgstr "Normaal"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -650,9 +642,9 @@ msgid "November"
 msgstr "November"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -661,9 +653,9 @@ msgid "Search"
 msgstr "Zoeken"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Oktober"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -727,11 +719,6 @@ msgstr "Probleemversie"
 msgid "Version Number"
 msgstr "Versienummer"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Annuleren"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -768,7 +755,12 @@ msgstr "Projectprobleem"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
 msgstr ""
 
 #. module: project_issue
@@ -776,12 +768,22 @@ msgstr ""
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Berekend als: Bestede tijd / totale tijd"
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Oktober"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -851,9 +853,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -919,11 +921,6 @@ msgstr "April"
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Referenties"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -996,3 +993,21 @@ msgstr "Duur"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr ""
+
+#~ msgid "Maintenance"
+#~ msgstr "Onderhoud"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Probleemcategorieën"
+
+#~ msgid "Categories"
+#~ msgstr "Categorieën"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Feature"
+
+#~ msgid "Cancel"
+#~ msgstr "Annuleren"
+
+#~ msgid "References"
+#~ msgstr "Referenties"
diff --git a/addons/project_issue/i18n/pl.po b/addons/project_issue/i18n/pl.po
index 500b2d82096..c474ad09456 100644
--- a/addons/project_issue/i18n/pl.po
+++ b/addons/project_issue/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr "Dni do otwarcia"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -253,12 +253,9 @@ msgid "Extra Info"
 msgstr "Dodatkowe informacje"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
 
 #. module: project_issue
@@ -271,6 +268,12 @@ msgstr ""
 msgid "Responsible"
 msgstr "Odpowiedzialny"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -282,7 +285,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -316,9 +319,9 @@ msgid "New"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Kategorie problemu"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -338,7 +341,7 @@ msgid "Lowest"
 msgstr "Najniższy"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -389,9 +392,13 @@ msgid "July"
 msgstr "Lipiec"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Kategorie"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
 
 #. module: project_issue
 #: view:project.issue:0
@@ -409,7 +416,7 @@ msgid "Issues Analysis"
 msgstr "Analiza problemu"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -433,7 +440,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Zadania"
@@ -473,11 +480,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Propozycja funkcjonalności"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -529,11 +531,6 @@ msgstr ""
 "Te adresy zostaną dodane do pola DW przy wysyłaniu i otrzymywaniu wiadomości "
 "dla tego rekordu. Przy wielu adresach oddzielaj je przecinkami."
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -587,11 +584,6 @@ msgstr "Sierpień"
 msgid "Normal"
 msgstr "Zwykły"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -644,9 +636,9 @@ msgid "November"
 msgstr "Listopad"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -655,9 +647,9 @@ msgid "Search"
 msgstr "Wyszukiwanie"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Październik"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -721,11 +713,6 @@ msgstr "Wersja problemu"
 msgid "Version Number"
 msgstr "Numer wersji"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Anuluj"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -762,7 +749,12 @@ msgstr "Projekt rozwiązania problemu"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
 msgstr ""
 
 #. module: project_issue
@@ -770,12 +762,22 @@ msgstr ""
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Obliczone jako: Czas przepracowany / Czas całkowity"
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Październik"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -845,9 +847,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -913,11 +915,6 @@ msgstr "Kwiecień"
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Odnośniki"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -990,3 +987,18 @@ msgstr "Czas trwania"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr ""
+
+#~ msgid "Issue Categories"
+#~ msgstr "Kategorie problemu"
+
+#~ msgid "References"
+#~ msgstr "Odnośniki"
+
+#~ msgid "Cancel"
+#~ msgstr "Anuluj"
+
+#~ msgid "Categories"
+#~ msgstr "Kategorie"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Propozycja funkcjonalności"
diff --git a/addons/project_issue/i18n/project_issue.pot b/addons/project_issue/i18n/project_issue.pot
index b11d1d8d378..d1705ef6f11 100644
--- a/addons/project_issue/i18n/project_issue.pot
+++ b/addons/project_issue/i18n/project_issue.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -108,7 +108,7 @@ msgid "Days to Open"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid "You cannot escalate this issue.\n"
 "The relevant Project has not configured the Escalation Project!"
@@ -236,8 +236,9 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid "This report on the project issues allows you to analyse the quality of your support or after-sales services. You can track the issues per age. You can analyse the time required to open or close an issue, the number of email to exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
 
 #. module: project_issue
@@ -250,6 +251,12 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -261,7 +268,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -295,8 +302,8 @@ msgid "New"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
 msgstr ""
 
 #. module: project_issue
@@ -317,7 +324,7 @@ msgid "Lowest"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -368,8 +375,8 @@ msgid "July"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid "This report on the project issues allows you to analyse the quality of your support or after-sales services. You can track the issues per age. You can analyse the time required to open or close an issue, the number of email to exchange and the time spent on average by issues."
 msgstr ""
 
 #. module: project_issue
@@ -388,7 +395,7 @@ msgid "Issues Analysis"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -412,7 +419,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr ""
@@ -452,11 +459,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr ""
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -503,11 +505,6 @@ msgstr ""
 msgid "These email addresses will be added to the CC field of all inbound and outbound emails for this record before being sent. Separate multiple email addresses with a comma"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -561,11 +558,6 @@ msgstr ""
 msgid "Normal"
 msgstr ""
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -613,9 +605,9 @@ msgid "November"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -624,8 +616,8 @@ msgid "Search"
 msgstr ""
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
+#: view:project.issue:0
+msgid "Creation Month"
 msgstr ""
 
 #. module: project_issue
@@ -690,11 +682,6 @@ msgstr ""
 msgid "Version Number"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -731,7 +718,12 @@ msgstr ""
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
 msgstr ""
 
 #. module: project_issue
@@ -739,12 +731,22 @@ msgstr ""
 msgid "Computed as: Time Spent / Total Time."
 msgstr ""
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -814,9 +816,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -876,11 +878,6 @@ msgstr ""
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr ""
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
diff --git a/addons/project_issue/i18n/pt.po b/addons/project_issue/i18n/pt.po
index 7602b0a906c..5378e9a28af 100644
--- a/addons/project_issue/i18n/pt.po
+++ b/addons/project_issue/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr "Dias para abrir"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -253,17 +253,10 @@ msgid "Extra Info"
 msgstr "Informação Extra"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
-"Este relatório sobre as questões de projeto permite analisar a qualidade do "
-"apoio ou serviços pós-venda. Pode acompanhar as questões por idade. Pode "
-"analisar o tempo necessário para abrir ou fechar uma edição, o número de "
-"email para trocar e o tempo gasto, em média, pelas questões."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -275,6 +268,12 @@ msgstr "Editar..."
 msgid "Responsible"
 msgstr "Responsável"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -286,7 +285,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -320,9 +319,9 @@ msgid "New"
 msgstr "Novo"
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Categorias das Questões"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -342,7 +341,7 @@ msgid "Lowest"
 msgstr "Menor"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (cópia)"
@@ -393,9 +392,17 @@ msgid "July"
 msgstr "Julho"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Categorias"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"Este relatório sobre as questões de projeto permite analisar a qualidade do "
+"apoio ou serviços pós-venda. Pode acompanhar as questões por idade. Pode "
+"analisar o tempo necessário para abrir ou fechar uma edição, o número de "
+"email para trocar e o tempo gasto, em média, pelas questões."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -413,7 +420,7 @@ msgid "Issues Analysis"
 msgstr "Issues Analíses"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -437,7 +444,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Tarefas"
@@ -477,11 +484,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Solicitações de recursos"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -534,11 +536,6 @@ msgstr ""
 "entrada e saída para este registo antes de ser enviado. Separe vários "
 "endereços de email com uma vírgula"
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Manutenção"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -592,11 +589,6 @@ msgstr "Agosto"
 msgid "Normal"
 msgstr "Normal"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr "desconhecido"
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -649,9 +641,9 @@ msgid "November"
 msgstr "Novembro"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -660,9 +652,9 @@ msgid "Search"
 msgstr "Pesquisar"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Outubro"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "Mês de Criação"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -726,11 +718,6 @@ msgstr "Versão do Incidente"
 msgid "Version Number"
 msgstr "Número Versão"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -767,20 +754,35 @@ msgstr "Incidente do Projeto"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
-msgstr "Mês de Criação"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Calculado como: Tempo Passado/Tempo Total."
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Outubro"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -850,9 +852,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -918,11 +920,6 @@ msgstr "Abril"
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Referências"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -995,3 +992,24 @@ msgstr "Duração"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr ""
+
+#~ msgid "Maintenance"
+#~ msgstr "Manutenção"
+
+#~ msgid "Categories"
+#~ msgstr "Categorias"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
+
+#~ msgid "References"
+#~ msgstr "Referências"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Categorias das Questões"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Solicitações de recursos"
+
+#~ msgid "unknown"
+#~ msgstr "desconhecido"
diff --git a/addons/project_issue/i18n/pt_BR.po b/addons/project_issue/i18n/pt_BR.po
index a806f2c7cee..efa25b62ec2 100644
--- a/addons/project_issue/i18n/pt_BR.po
+++ b/addons/project_issue/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 13:23+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -120,7 +121,7 @@ msgid "Days to Open"
 msgstr "Dias para Abrir"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -272,18 +273,10 @@ msgid "Extra Info"
 msgstr "Informações Adicionais"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
-msgstr ""
-"Este relatório nos incidentes de projeto permite analisar a qualidade do seu "
-"suporte ou dos serviços pós-venda. Você pode rastrear os incidentes por "
-"período. Você pode analisar o tempo necessário para abrir ou fechar um "
-"incidente, o número de e-mails trocados e o tempo gasto em média por "
-"incidente."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
+msgstr "Atenção!"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -295,6 +288,12 @@ msgstr "Editar..."
 msgid "Responsible"
 msgstr "Responsável"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr "Incidente Bloqueado"
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -306,7 +305,7 @@ msgid "Kanban State"
 msgstr "Situação Kanban"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr "Incidente de projeto <b>convertido</b> para tarefa."
@@ -340,9 +339,9 @@ msgid "New"
 msgstr "Novo"
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Categorias de Incidentes"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -362,7 +361,7 @@ msgid "Lowest"
 msgstr "Mais Baixa"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (cópia)"
@@ -413,9 +412,18 @@ msgid "July"
 msgstr "Julho"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Categorias"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"Este relatório nos incidentes de projeto permite analisar a qualidade do seu "
+"suporte ou dos serviços pós-venda. Você pode rastrear os incidentes por "
+"período. Você pode analisar o tempo necessário para abrir ou fechar um "
+"incidente, o número de e-mails trocados e o tempo gasto em média por "
+"incidente."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -433,7 +441,7 @@ msgid "Issues Analysis"
 msgstr "Análise de Incidentes"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr "Sem Assunto"
@@ -457,7 +465,7 @@ msgid "Delete"
 msgstr "Excluir"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Tarefas"
@@ -497,11 +505,6 @@ msgstr "Problema pequeno"
 msgid "creates"
 msgstr "cria"
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Solicitações de Funcionalidade"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -554,11 +557,6 @@ msgstr ""
 "e saídas de emails para este registro antes de ser enviado. Separe múltiplos "
 "endereços de email com vírgula."
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Manutenção"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -612,11 +610,6 @@ msgstr "Agosto"
 msgid "Normal"
 msgstr "Normal"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr "desconhecido"
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -673,10 +666,10 @@ msgid "November"
 msgstr "Novembro"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
-msgstr "Atenção!"
+msgid "Customer Email"
+msgstr "Email do Cliente"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -684,9 +677,9 @@ msgid "Search"
 msgstr "Procurar"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Outubro"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "Mês de criação"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -750,11 +743,6 @@ msgstr "Versão do Incidente"
 msgid "Version Number"
 msgstr "Número da Versão"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Cancelar"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -791,20 +779,35 @@ msgstr "Incidente do Projeto"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
-msgstr "Mês de criação"
+msgid "Add an internal note..."
+msgstr "Adicionar nota interna..."
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr "Cancelar Quesão"
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Calculado como: Tempo Gasto / Tempo Total."
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr "Questões em aberto"
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr "Pronto para o próximo estágio"
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Outubro"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -874,10 +877,10 @@ msgid "Issue Created"
 msgstr "Incidente Criado"
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
-msgstr "Incidente Bloqueado"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
+msgstr "Cliente"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -949,11 +952,6 @@ msgstr "Abril"
 msgid "⇒ Escalate"
 msgstr "⇒ Escalar"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Referências"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -1026,3 +1024,24 @@ msgstr "Duração"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr "Incidente Iniciado"
+
+#~ msgid "Categories"
+#~ msgstr "Categorias"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Solicitações de Funcionalidade"
+
+#~ msgid "Cancel"
+#~ msgstr "Cancelar"
+
+#~ msgid "References"
+#~ msgstr "Referências"
+
+#~ msgid "Maintenance"
+#~ msgstr "Manutenção"
+
+#~ msgid "unknown"
+#~ msgstr "desconhecido"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Categorias de Incidentes"
diff --git a/addons/project_issue/i18n/ro.po b/addons/project_issue/i18n/ro.po
index 74c1a71b430..6d44af678fa 100644
--- a/addons/project_issue/i18n/ro.po
+++ b/addons/project_issue/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-10 15:58+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-07 19:10+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -121,7 +121,7 @@ msgid "Days to Open"
 msgstr "Zile pana la deschidere"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -272,18 +272,10 @@ msgid "Extra Info"
 msgstr "Informatii suplimentare"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
-msgstr ""
-"Acest raport referitor la problemele proiectului va permite sa analizati "
-"calitatea asistentei tehnice sau a serviciilor de dupa vanzare. Puteti tine "
-"evidenta problemelor dupa vechime. Puteti analiza timpul necesar deschiderii "
-"sau inchiderii unei probleme, numarul de email-uri schimbate si timpul "
-"petrecut in medie cu problemele."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
+msgstr "Avertisment!"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -295,6 +287,12 @@ msgstr "Editeaza..."
 msgid "Responsible"
 msgstr "Responsabil"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr "Problema Blocata"
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -306,7 +304,7 @@ msgid "Kanban State"
 msgstr "Starea Kanban"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr "Problema Proiect <b>modificata</b> in sarcina."
@@ -340,9 +338,11 @@ msgid "New"
 msgstr "Nou(a)"
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Categorii de probleme"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
+"{'invizibil': [('utilizare_sarcini', '=', "
+"Fals),('utilizare_probleme','=',Fals)]}"
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -362,7 +362,7 @@ msgid "Lowest"
 msgstr "Cel mai scazut (cea mai scazuta)"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copie)"
@@ -413,9 +413,18 @@ msgid "July"
 msgstr "Iulie"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Categorii"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"Acest raport referitor la problemele proiectului va permite sa analizati "
+"calitatea asistentei tehnice sau a serviciilor de dupa vanzare. Puteti tine "
+"evidenta problemelor dupa vechime. Puteti analiza timpul necesar deschiderii "
+"sau inchiderii unei probleme, numarul de email-uri schimbate si timpul "
+"petrecut in medie cu problemele."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -433,7 +442,7 @@ msgid "Issues Analysis"
 msgstr "Analiza Probleme"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr "Fara Subiect"
@@ -457,7 +466,7 @@ msgid "Delete"
 msgstr "Sterge"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Sarcini"
@@ -497,11 +506,6 @@ msgstr "O problema mica"
 msgid "creates"
 msgstr "creeaza"
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Caracteristica solicitari"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -554,11 +558,6 @@ msgstr ""
 "primite si trimise pentru aceasta inregistrare inainte de a fi trimise. "
 "Despartiti adresele de mail multiple cu o virgula"
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Mentenanta"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -612,11 +611,6 @@ msgstr "August"
 msgid "Normal"
 msgstr "Normal"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr "necunoscut(a)"
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -673,10 +667,10 @@ msgid "November"
 msgstr "Noiembrie"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
-msgstr "Avertisment!"
+msgid "Customer Email"
+msgstr "E-mail Client"
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -684,9 +678,9 @@ msgid "Search"
 msgstr "Cautati"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Octombrie"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "Luna crearii"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -750,11 +744,6 @@ msgstr "Versiune Problema"
 msgid "Version Number"
 msgstr "Numarul versiunii"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Anulati"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -791,20 +780,35 @@ msgstr "Problema Proiect"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
-msgstr "Luna crearii"
+msgid "Add an internal note..."
+msgstr "Adaugati o nota interna..."
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr "Anulati Problema"
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Calculat in felul urmator: Timpul petrecut / Timpul total."
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr "Probleme Nefinalizate"
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr "Pregatit(a) pentru etapa urmatoare"
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Octombrie"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -874,10 +878,10 @@ msgid "Issue Created"
 msgstr "Problema Creata"
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
-msgstr "Problema Blocata"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
+msgstr "Client"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -950,11 +954,6 @@ msgstr "Aprilie"
 msgid "⇒ Escalate"
 msgstr "⇒ Avansati"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Referinte"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -1027,3 +1026,24 @@ msgstr "Durata"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr "Problema Inceputa"
+
+#~ msgid "Categories"
+#~ msgstr "Categorii"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Categorii de probleme"
+
+#~ msgid "Maintenance"
+#~ msgstr "Mentenanta"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Caracteristica solicitari"
+
+#~ msgid "Cancel"
+#~ msgstr "Anulati"
+
+#~ msgid "References"
+#~ msgstr "Referinte"
+
+#~ msgid "unknown"
+#~ msgstr "necunoscut(a)"
diff --git a/addons/project_issue/i18n/ru.po b/addons/project_issue/i18n/ru.po
index 373e4ea465e..f1c4776e80f 100644
--- a/addons/project_issue/i18n/ru.po
+++ b/addons/project_issue/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr "Дней до открытия"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -251,12 +251,9 @@ msgid "Extra Info"
 msgstr "Доп. инфо."
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
 
 #. module: project_issue
@@ -269,6 +266,12 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -280,7 +283,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -314,9 +317,9 @@ msgid "New"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Категории инцидентов"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -336,7 +339,7 @@ msgid "Lowest"
 msgstr "Низший"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -387,9 +390,13 @@ msgid "July"
 msgstr "Июль"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Категории"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
 
 #. module: project_issue
 #: view:project.issue:0
@@ -407,7 +414,7 @@ msgid "Issues Analysis"
 msgstr "Анализ проблемы"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -431,7 +438,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Задачи"
@@ -471,11 +478,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Запросы на доработку"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -528,11 +530,6 @@ msgstr ""
 "исходящих сообщений для этой записи перед отправкой. Разделяйте адреса "
 "запятыми."
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Обслуживание"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -586,11 +583,6 @@ msgstr "Август"
 msgid "Normal"
 msgstr "Обычный"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -643,9 +635,9 @@ msgid "November"
 msgstr "Ноябрь"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -654,9 +646,9 @@ msgid "Search"
 msgstr "Поиск"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Октябрь"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -720,11 +712,6 @@ msgstr ""
 msgid "Version Number"
 msgstr "Номер версии"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -761,7 +748,12 @@ msgstr ""
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
 msgstr ""
 
 #. module: project_issue
@@ -769,12 +761,22 @@ msgstr ""
 msgid "Computed as: Time Spent / Total Time."
 msgstr ""
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Октябрь"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -844,9 +846,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -910,11 +912,6 @@ msgstr ""
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr ""
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -987,3 +984,15 @@ msgstr ""
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr ""
+
+#~ msgid "Maintenance"
+#~ msgstr "Обслуживание"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Категории инцидентов"
+
+#~ msgid "Categories"
+#~ msgstr "Категории"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Запросы на доработку"
diff --git a/addons/project_issue/i18n/sk.po b/addons/project_issue/i18n/sk.po
index af1b6efbf77..eb0f3ddef4a 100644
--- a/addons/project_issue/i18n/sk.po
+++ b/addons/project_issue/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-09 15:06+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -249,12 +249,9 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
 
 #. module: project_issue
@@ -267,6 +264,12 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -278,7 +281,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -312,8 +315,8 @@ msgid "New"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
 msgstr ""
 
 #. module: project_issue
@@ -334,7 +337,7 @@ msgid "Lowest"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -385,8 +388,12 @@ msgid "July"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
 msgstr ""
 
 #. module: project_issue
@@ -405,7 +412,7 @@ msgid "Issues Analysis"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -429,7 +436,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr ""
@@ -469,11 +476,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr ""
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -523,11 +525,6 @@ msgid ""
 "addresses with a comma"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -581,11 +578,6 @@ msgstr ""
 msgid "Normal"
 msgstr ""
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -638,9 +630,9 @@ msgid "November"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -649,8 +641,8 @@ msgid "Search"
 msgstr ""
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
+#: view:project.issue:0
+msgid "Creation Month"
 msgstr ""
 
 #. module: project_issue
@@ -715,11 +707,6 @@ msgstr ""
 msgid "Version Number"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -756,7 +743,12 @@ msgstr ""
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
 msgstr ""
 
 #. module: project_issue
@@ -764,12 +756,22 @@ msgstr ""
 msgid "Computed as: Time Spent / Total Time."
 msgstr ""
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -839,9 +841,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -905,11 +907,6 @@ msgstr ""
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr ""
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
diff --git a/addons/project_issue/i18n/sl.po b/addons/project_issue/i18n/sl.po
index dd6974ec308..e41157f7bbf 100644
--- a/addons/project_issue/i18n/sl.po
+++ b/addons/project_issue/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-16 19:50+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -249,13 +249,10 @@ msgid "Extra Info"
 msgstr "Dodatne informacije"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
-msgstr ""
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
+msgstr "Opozorilo!"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -267,6 +264,12 @@ msgstr "Urejanje ..."
 msgid "Responsible"
 msgstr "Odgovoren"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -278,7 +281,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -312,8 +315,8 @@ msgid "New"
 msgstr "Novo"
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
 msgstr ""
 
 #. module: project_issue
@@ -334,7 +337,7 @@ msgid "Lowest"
 msgstr "Najnižja"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopija)"
@@ -385,9 +388,13 @@ msgid "July"
 msgstr "Julij"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Skupine"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
 
 #. module: project_issue
 #: view:project.issue:0
@@ -405,7 +412,7 @@ msgid "Issues Analysis"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr "Ni zadeve"
@@ -429,7 +436,7 @@ msgid "Delete"
 msgstr "Briši"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Naloge"
@@ -469,11 +476,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr ""
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -523,11 +525,6 @@ msgid ""
 "addresses with a comma"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Vzdrževanje"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -581,11 +578,6 @@ msgstr "Avgust"
 msgid "Normal"
 msgstr "Običajno"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr "neznano"
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -638,10 +630,10 @@ msgid "November"
 msgstr "November"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
-msgstr "Opozorilo!"
+msgid "Customer Email"
+msgstr ""
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -649,9 +641,9 @@ msgid "Search"
 msgstr "Iskanje"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "Oktober"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -715,11 +707,6 @@ msgstr ""
 msgid "Version Number"
 msgstr "Številka različice"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Prekliči"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -756,7 +743,12 @@ msgstr ""
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
 msgstr ""
 
 #. module: project_issue
@@ -764,12 +756,22 @@ msgstr ""
 msgid "Computed as: Time Spent / Total Time."
 msgstr ""
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Oktober"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -839,9 +841,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -905,11 +907,6 @@ msgstr "April"
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Reference"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -982,3 +979,18 @@ msgstr "Trajanje"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr ""
+
+#~ msgid "Categories"
+#~ msgstr "Skupine"
+
+#~ msgid "Maintenance"
+#~ msgstr "Vzdrževanje"
+
+#~ msgid "unknown"
+#~ msgstr "neznano"
+
+#~ msgid "Cancel"
+#~ msgstr "Prekliči"
+
+#~ msgid "References"
+#~ msgstr "Reference"
diff --git a/addons/project_issue/i18n/sv.po b/addons/project_issue/i18n/sv.po
index 9690e5f9f30..603ab3df4a4 100644
--- a/addons/project_issue/i18n/sv.po
+++ b/addons/project_issue/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr "Dagar för att öppna"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -253,17 +253,10 @@ msgid "Extra Info"
 msgstr "Tilläggsinformation"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
-"Denna rapport om projektetärenden kan användas för analys av kvaliteten på "
-"din support eller kundservice. Du kan spåra ärende per tidsenhet. Du kan "
-"analysera den tid som krävs för att öppna eller stänga ett ärende, tid "
-"tillbringat i snitt per ärende och mängden e-post."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -275,6 +268,12 @@ msgstr ""
 msgid "Responsible"
 msgstr "Ansvarig"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -286,7 +285,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -320,9 +319,9 @@ msgid "New"
 msgstr "Ny"
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "Ärendekatekorier"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -342,7 +341,7 @@ msgid "Lowest"
 msgstr "Lägsta"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -393,9 +392,17 @@ msgid "July"
 msgstr "juli"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "Kategorier"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr ""
+"Denna rapport om projektetärenden kan användas för analys av kvaliteten på "
+"din support eller kundservice. Du kan spåra ärende per tidsenhet. Du kan "
+"analysera den tid som krävs för att öppna eller stänga ett ärende, tid "
+"tillbringat i snitt per ärende och mängden e-post."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -413,7 +420,7 @@ msgid "Issues Analysis"
 msgstr "Ärendeanalys"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -437,7 +444,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "Uppgifter"
@@ -477,11 +484,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "Önskemål om ny egenskap"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -534,11 +536,6 @@ msgstr ""
 "meddelanden för denna post innan de skickas. Separera flera adresser med "
 "komma."
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "Underhåll"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -592,11 +589,6 @@ msgstr "augusti"
 msgid "Normal"
 msgstr "Normal"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -649,9 +641,9 @@ msgid "November"
 msgstr "november"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -660,9 +652,9 @@ msgid "Search"
 msgstr "Sök"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "oktober"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "Registeringsmånad"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -726,11 +718,6 @@ msgstr "Ärendeversion"
 msgid "Version Number"
 msgstr "Versionsnummer"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "Avbryt"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -767,20 +754,35 @@ msgstr "Projektärenden"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
-msgstr "Registeringsmånad"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
 msgstr "Beräknas som: nedlagd tid / total tid."
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "oktober"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -850,9 +852,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -918,11 +920,6 @@ msgstr "april"
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "Referenser"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -995,3 +992,21 @@ msgstr "Varaktighet"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr ""
+
+#~ msgid "Maintenance"
+#~ msgstr "Underhåll"
+
+#~ msgid "Categories"
+#~ msgstr "Kategorier"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Önskemål om ny egenskap"
+
+#~ msgid "Cancel"
+#~ msgstr "Avbryt"
+
+#~ msgid "References"
+#~ msgstr "Referenser"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Ärendekatekorier"
diff --git a/addons/project_issue/i18n/tr.po b/addons/project_issue/i18n/tr.po
index 2c0f56bb70e..a6d956c7d2b 100644
--- a/addons/project_issue/i18n/tr.po
+++ b/addons/project_issue/i18n/tr.po
@@ -1,26 +1,25 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* project_issue
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-28 19:51+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
 msgid "Deadly bug"
-msgstr ""
+msgstr "Ölümcül hata"
 
 #. module: project_issue
 #: help:project.config.settings,fetchmail_issue:0
@@ -28,37 +27,39 @@ msgid ""
 "Allows you to configure your incoming mail server, and create issues from "
 "incoming emails."
 msgstr ""
+"Gelen eposta sunucunuzu yapılandırmanızı ve gelen epostalardan sorunlar "
+"oluşturmanızı sağlar."
 
 #. module: project_issue
 #: field:project.issue.report,delay_open:0
 msgid "Avg. Delay to Open"
-msgstr ""
+msgstr "Açmak için Gerekli Süre"
 
 #. module: project_issue
 #: view:project.issue:0
 #: view:project.issue.report:0
 msgid "Group By..."
-msgstr "Grupla..."
+msgstr "Grupla İle..."
 
 #. module: project_issue
 #: field:project.issue,working_hours_open:0
 msgid "Working Hours to Open the Issue"
-msgstr ""
+msgstr "Sorunun Açılması için Gerekli Çalışam Süresi"
 
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_started
 msgid "Issue started"
-msgstr ""
+msgstr "Sorun başladı"
 
 #. module: project_issue
 #: field:project.issue,date_open:0
 msgid "Opened"
-msgstr ""
+msgstr "Açıldı"
 
 #. module: project_issue
 #: field:project.issue.report,opening_date:0
 msgid "Date of Opening"
-msgstr ""
+msgstr "Açılış Tarihi"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
@@ -74,19 +75,19 @@ msgstr "İlerleme (%)"
 #: view:project.issue:0
 #: field:project.issue,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Okunmamış mesajlar"
 
 #. module: project_issue
 #: field:project.issue,company_id:0
 #: view:project.issue.report:0
 #: field:project.issue.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: project_issue
 #: field:project.issue,email_cc:0
 msgid "Watchers Emails"
-msgstr ""
+msgstr "İzleyici Epostaları"
 
 #. module: project_issue
 #: help:project.issue,kanban_state:0
@@ -97,78 +98,85 @@ msgid ""
 " * Ready for next stage indicates the issue is ready to be pulled to the "
 "next stage"
 msgstr ""
+"Bir sorunun kanban durumu özel durumların sorunu etkilediğini belirtir:\n"
+" * Normal, varsayılan durumdur\n"
+" * Engelli, bir şeyin bu sorunla ilgili işlemleri engellediğini belirtir\n"
+" * Sonraki aşama için Hazır, sorunun bir sonraki aşamaya geçirilmeye hazır "
+"olduğunu belirtir"
 
 #. module: project_issue
 #: help:project.issue,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "İşaretliyse yeni mesajlar ilginizi gerektirir."
 
 #. module: project_issue
 #: help:account.analytic.account,use_issues:0
 msgid "Check this field if this project manages issues"
-msgstr ""
+msgstr "Bu projede sorunlar yürütülüyorsa bu alanı işaretleyin"
 
 #. module: project_issue
 #: field:project.issue,day_open:0
 msgid "Days to Open"
-msgstr ""
+msgstr "Açılış için Gün Sayısı"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
 "The relevant Project has not configured the Escalation Project!"
 msgstr ""
+"Bu sorunu yükseltemezsiniz.\n"
+"İlgili Proje Yükseltme Projesini henüz yapılandırmamıştır!"
 
 #. module: project_issue
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Hata! Aynı projeye yükselme atayamazsınız!"
 
 #. module: project_issue
 #: selection:project.issue,priority:0
 #: selection:project.issue.report,priority:0
 msgid "Highest"
-msgstr ""
+msgstr "En yüksek"
 
 #. module: project_issue
 #: help:project.issue,inactivity_days:0
 msgid "Difference in days between last action and current date"
-msgstr ""
+msgstr "Son işlem tarihi ve geçerli tarih arasındaki fark"
 
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Gün"
 
 #. module: project_issue
 #: field:project.issue,days_since_creation:0
 msgid "Days since creation date"
-msgstr ""
+msgstr "Oluşturma tarihinden bugüne kadar ki gün sayısı"
 
 #. module: project_issue
 #: field:project.issue,task_id:0
 #: view:project.issue.report:0
 #: field:project.issue.report,task_id:0
 msgid "Task"
-msgstr ""
+msgstr "Görev"
 
 #. module: project_issue
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_stage
 msgid "Issue Stage Changed"
-msgstr ""
+msgstr "Sorun Aşama Değişti"
 
 #. module: project_issue
 #: field:project.issue,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mesajlar"
 
 #. module: project_issue
 #: field:project.issue,inactivity_days:0
 msgid "Days since last action"
-msgstr ""
+msgstr "Son işlemden bu güne kadar ki gün sayısı"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_project
@@ -177,7 +185,7 @@ msgstr ""
 #: view:project.issue.report:0
 #: field:project.issue.report,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0
@@ -192,42 +200,51 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Yeni bir sorun bildirmek için tıklayın.\n"
+"          </p><p>\n"
+"            OpenERP sorun izleyicisi, iç istekler, yazılım geliştirme "
+"hataları,\n"
+"            müşteri şikayetleri, proje zorlukları, malzeme hataları gibi\n"
+"            şeyleri etkili bir şeklide yönetmenizi sağlar.\n"
+"          </p>\n"
+"        "
 
 #. module: project_issue
 #: selection:project.issue,state:0
 #: selection:project.issue.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "İptalEdilen"
 
 #. module: project_issue
 #: field:project.issue,description:0
 msgid "Private Note"
-msgstr ""
+msgstr "Özel Not"
 
 #. module: project_issue
 #: field:project.issue.report,date_closed:0
 msgid "Date of Closing"
-msgstr ""
+msgstr "Kapatma için gerekli Gün sayısı"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Issue Tracker Search"
-msgstr ""
+msgstr "Sorun İzleyici Arama"
 
 #. module: project_issue
 #: field:project.issue,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Renk İndeksi"
 
 #. module: project_issue
 #: field:project.issue.report,working_hours_open:0
 msgid "Avg. Working Hours to Open"
-msgstr ""
+msgstr "Açmak için gerekli Ort. Çalışma Süresi"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analitik Hesap"
 
 #. module: project_issue
 #: help:project.issue,message_summary:0
@@ -235,6 +252,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sohbetçi özetini (mesaj sayısı, ...) barındırır. Bu özet kanban "
+"görünümlerine eklenmek üzere doğrudan html biçimindedir."
 
 #. module: project_issue
 #: help:project.project,project_escalation_id:0
@@ -242,11 +261,152 @@ msgid ""
 "If any issue is escalated from the current Project, it will be listed under "
 "the project selected here."
 msgstr ""
+"Geçerli Projeden herhangi bir soru yükseltilirse, burada seçilen projelerde "
+"listelenecektir."
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Ekstra Bilgisi"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
+msgstr "Uyarı'"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Edit..."
+msgstr "Düzenle..."
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Responsible"
+msgstr "Sorumlu"
+
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr "Sorun Engellendi"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Statistics"
+msgstr "İstatistik"
+
+#. module: project_issue
+#: field:project.issue,kanban_state:0
+msgid "Kanban State"
+msgstr "Kanban Durumu"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:366
+#, python-format
+msgid "Project issue <b>converted</b> to task."
+msgstr "Proje sorun <b>dönüştürüldü</b> göreve"
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,priority:0
+#: view:project.issue.report:0
+#: field:project.issue.report,priority:0
+msgid "Priority"
+msgstr "Öncelik"
+
+#. module: project_issue
+#: view:project.issue:0
+#: field:project.issue,version_id:0
+#: view:project.issue.report:0
+#: field:project.issue.report,version_id:0
+msgid "Version"
+msgstr "Versiyon"
+
+#. module: project_issue
+#: field:project.issue,message_follower_ids:0
+msgid "Followers"
+msgstr "İzleyiciler"
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,state:0
+#: view:project.issue.report:0
+msgid "New"
+msgstr "Yeni"
+
+#. module: project_issue
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+
+#. module: project_issue
+#: field:project.issue,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: project_issue
+#: field:project.issue,channel_id:0
+#: field:project.issue.report,channel_id:0
+msgid "Channel"
+msgstr "Kanal"
+
+#. module: project_issue
+#: selection:project.issue,priority:0
+#: selection:project.issue.report,priority:0
+msgid "Lowest"
+msgstr "Endüşük"
+
+#. module: project_issue
+#: code:addons/project_issue/project_issue.py:388
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (kopya)"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Unassigned Issues"
+msgstr "Atanmamış Sorunlar"
+
+#. module: project_issue
+#: field:project.issue,create_date:0
+#: view:project.issue.report:0
+#: field:project.issue.report,creation_date:0
+msgid "Creation Date"
+msgstr "Oluşturma Tarihi"
+
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.project_issue_version_action
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act
+msgid "Versions"
+msgstr "Versiyon"
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "To Do Issues"
+msgstr "Yapılacak Sorunlar"
+
+#. module: project_issue
+#: model:ir.model,name:project_issue.model_project_issue_version
+msgid "project.issue.version"
+msgstr "project.issue.version"
+
+#. module: project_issue
+#: field:project.config.settings,fetchmail_issue:0
+msgid "Create issues from an incoming email account "
+msgstr "Gelen bir e-posta hesabından gelen sorunları oluşturma "
+
+#. module: project_issue
+#: view:project.issue:0
+#: selection:project.issue,state:0
+#: view:project.issue.report:0
+msgid "Done"
+msgstr "Biten"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "July"
+msgstr "Temmuz"
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.action_project_issue_report
@@ -256,138 +416,10 @@ msgid ""
 "analyse the time required to open or close an issue, the number of email to "
 "exchange and the time spent on average by issues."
 msgstr ""
-
-#. module: project_issue
-#: view:project.issue:0
-msgid "Edit..."
-msgstr ""
-
-#. module: project_issue
-#: view:project.issue:0
-msgid "Responsible"
-msgstr ""
-
-#. module: project_issue
-#: view:project.issue:0
-msgid "Statistics"
-msgstr ""
-
-#. module: project_issue
-#: field:project.issue,kanban_state:0
-msgid "Kanban State"
-msgstr ""
-
-#. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
-#, python-format
-msgid "Project issue <b>converted</b> to task."
-msgstr ""
-
-#. module: project_issue
-#: view:project.issue:0
-#: field:project.issue,priority:0
-#: view:project.issue.report:0
-#: field:project.issue.report,priority:0
-msgid "Priority"
-msgstr ""
-
-#. module: project_issue
-#: view:project.issue:0
-#: field:project.issue,version_id:0
-#: view:project.issue.report:0
-#: field:project.issue.report,version_id:0
-msgid "Version"
-msgstr ""
-
-#. module: project_issue
-#: field:project.issue,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: project_issue
-#: view:project.issue:0
-#: selection:project.issue,state:0
-#: view:project.issue.report:0
-msgid "New"
-msgstr ""
-
-#. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr ""
-
-#. module: project_issue
-#: field:project.issue,email_from:0
-msgid "Email"
-msgstr ""
-
-#. module: project_issue
-#: field:project.issue,channel_id:0
-#: field:project.issue.report,channel_id:0
-msgid "Channel"
-msgstr ""
-
-#. module: project_issue
-#: selection:project.issue,priority:0
-#: selection:project.issue.report,priority:0
-msgid "Lowest"
-msgstr ""
-
-#. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
-#, python-format
-msgid "%s (copy)"
-msgstr ""
-
-#. module: project_issue
-#: view:project.issue:0
-msgid "Unassigned Issues"
-msgstr ""
-
-#. module: project_issue
-#: field:project.issue,create_date:0
-#: view:project.issue.report:0
-#: field:project.issue.report,creation_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_version_action
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act
-msgid "Versions"
-msgstr ""
-
-#. module: project_issue
-#: view:project.issue:0
-msgid "To Do Issues"
-msgstr ""
-
-#. module: project_issue
-#: model:ir.model,name:project_issue.model_project_issue_version
-msgid "project.issue.version"
-msgstr ""
-
-#. module: project_issue
-#: field:project.config.settings,fetchmail_issue:0
-msgid "Create issues from an incoming email account "
-msgstr ""
-
-#. module: project_issue
-#: view:project.issue:0
-#: selection:project.issue,state:0
-#: view:project.issue.report:0
-msgid "Done"
-msgstr ""
-
-#. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "July"
-msgstr ""
-
-#. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr ""
+"Proje sorunlarındaki bu rapor destek ve satış sonrası hizmetlerinizin "
+"kalitesini incelemenizi sağlar.  Her aşamadaki sorunları izleyebilirsiniz. "
+"Bir sorunu açıp kapatmak için gerekli süreyi, karşılıklı gönderilecek eposta "
+"sayısını ve sorunların tükettiği süreyi inceleyebilirsiniz."
 
 #. module: project_issue
 #: view:project.issue:0
@@ -395,25 +427,25 @@ msgstr ""
 #: view:project.issue.report:0
 #: field:project.issue.report,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Aşama"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_project_issue_report
 #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree
 #: view:project.issue.report:0
 msgid "Issues Analysis"
-msgstr ""
+msgstr "Sorunlar Analizi"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Konu Yok"
 
 #. module: project_issue
 #: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree
 msgid "My Project Issues"
-msgstr ""
+msgstr "Proje Sorunlarım"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -421,99 +453,94 @@ msgstr ""
 #: view:project.issue.report:0
 #: field:project.issue.report,partner_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Kontak"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Delete"
-msgstr ""
+msgstr "Sil"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
-msgstr ""
+msgstr "Görevler"
 
 #. module: project_issue
 #: field:project.issue.report,nbr:0
 msgid "# of Issues"
-msgstr ""
+msgstr "# nın Sorunları"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Eylül"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Aralık"
 
 #. module: project_issue
 #: field:project.issue,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Etiketler"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Issue Tracker Tree"
-msgstr ""
+msgstr "Sorun İzleme Ağacı"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_01
 msgid "Little problem"
-msgstr ""
+msgstr "KüçükSorun"
 
 #. module: project_issue
 #: view:project.project:0
 msgid "creates"
-msgstr ""
-
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr ""
+msgstr "oluşanlar"
 
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
-msgstr ""
+msgstr "Güncelle Tarihi"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Project:"
-msgstr ""
+msgstr "Proje:"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Open Features"
-msgstr ""
+msgstr "Aç Özellikler"
 
 #. module: project_issue
 #: field:project.issue,date_action_next:0
 msgid "Next Action"
-msgstr ""
+msgstr "sonraki İşlem"
 
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Blocked"
-msgstr ""
+msgstr "Engellendi"
 
 #. module: project_issue
 #: field:project.issue,user_email:0
 msgid "User Email"
-msgstr ""
+msgstr "Kullanı Emaili"
 
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "#Number of Project Issues"
-msgstr ""
+msgstr "#Proje Sorun Numaraları"
 
 #. module: project_issue
 #: help:project.issue,channel_id:0
 msgid "Communication channel."
-msgstr ""
+msgstr "Haberleşme kanalı."
 
 #. module: project_issue
 #: help:project.issue,email_cc:0
@@ -522,99 +549,91 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
-
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr ""
+"Bu eposta adresleri gönderilmeden önce bütün gelen ve giden epostaların CC "
+"satırına eklenecektir. Birden fazla eposta adresini virgül ile ayırınız."
 
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Taslak"
 
 #. module: project_issue
 #: selection:project.issue,priority:0
 #: selection:project.issue.report,priority:0
 msgid "Low"
-msgstr ""
+msgstr "Düşük"
 
 #. module: project_issue
 #: field:project.issue,date_closed:0
 #: selection:project.issue.report,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Kapandı"
 
 #. module: project_issue
 #: field:project.issue.report,delay_close:0
 msgid "Avg. Delay to Close"
-msgstr ""
+msgstr "Ort. Kapatma için Gecikme"
 
 #. module: project_issue
 #: selection:project.issue,state:0
 #: view:project.issue.report:0
 #: selection:project.issue.report,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Bekleyen"
 
 #. module: project_issue
 #: view:project.issue:0
 #: field:project.issue,state:0
 #: field:project.issue.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Durumu"
 
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "#Project Issues"
-msgstr ""
+msgstr "# Proje sorunları"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Ağustos"
 
 #. module: project_issue
 #: selection:project.issue,kanban_state:0
 #: selection:project.issue,priority:0
 #: selection:project.issue.report,priority:0
 msgid "Normal"
-msgstr ""
-
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
+msgstr "Normal"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
-msgstr ""
+msgstr "Kategory"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Haziran"
 
 #. module: project_issue
 #: help:project.issue,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mesajlar ve iletişim geçmişi"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "New Issues"
-msgstr ""
+msgstr "Yeni Sorunlar"
 
 #. module: project_issue
 #: field:project.issue,day_close:0
 msgid "Days to Close"
-msgstr ""
+msgstr "Kapanma Gün"
 
 #. module: project_issue
 #: field:project.issue,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Bir İzleyicidir"
 
 #. module: project_issue
 #: help:project.issue,state:0
@@ -625,105 +644,104 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"Bir durum oluşturulduğunda durum 'Taslak' olarak ayarlanır. Durum sürmekte "
+"ise 'Açık' olarak ayarlanır. Durum bittiğinde, durum 'Yapıldı' olarak "
+"ayarlanır. Eğer durumun incelenmesi gerekiyorsa durum 'Bekliyor' olarak "
+"ayarlanır."
 
 #. module: project_issue
 #: field:project.issue,active:0
 #: field:project.issue.version,active:0
 msgid "Active"
-msgstr ""
+msgstr "Etkin"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "November"
-msgstr ""
+msgstr "Kasım"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
-msgstr ""
+msgid "Customer Email"
+msgstr "Müşteri Epostası"
 
 #. module: project_issue
 #: view:project.issue.report:0
 msgid "Search"
-msgstr ""
+msgstr "Arama"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr ""
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "Oluşturma Ayı"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
 msgid "Difference in days between creation date and current date"
-msgstr ""
+msgstr "Oluşturulma tarihi ve güncel tarih arasındaki gün farkı"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Ocak"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Feature Tracker Tree"
-msgstr ""
+msgstr "Sonraki İzleme Ağacı"
 
 #. module: project_issue
 #: help:project.issue,email_from:0
 msgid "These people will receive email."
-msgstr ""
+msgstr "Bu kişiler eposta alacaktır"
 
 #. module: project_issue
 #: field:project.issue,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Özet"
 
 #. module: project_issue
 #: field:project.issue,date:0
 msgid "Date"
-msgstr ""
+msgstr "Tarih"
 
 #. module: project_issue
 #: field:project.issue,user_id:0
 #: view:project.issue.report:0
 #: field:project.issue.report,user_id:0
 msgid "Assigned to"
-msgstr ""
+msgstr "Atanan"
 
 #. module: project_issue
 #: view:project.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "Yapılandırma"
 
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_closed
 msgid "Issue closed"
-msgstr ""
+msgstr "Sorun kapandı"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Current Features"
-msgstr ""
+msgstr "Mevcut Özellikler"
 
 #. module: project_issue
 #: view:project.issue.version:0
 msgid "Issue Version"
-msgstr ""
+msgstr "Sorun Versiyonu"
 
 #. module: project_issue
 #: field:project.issue.version,name:0
 msgid "Version Number"
-msgstr ""
-
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr ""
+msgstr "Versiyon Numarası"
 
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
-msgstr ""
+msgstr "Aç"
 
 #. module: project_issue
 #: field:account.analytic.account,use_issues:0
@@ -734,136 +752,151 @@ msgstr ""
 #: view:project.issue:0
 #: view:project.project:0
 msgid "Issues"
-msgstr ""
+msgstr "Sorunlar"
 
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "DevamEden"
 
 #. module: project_issue
 #: view:project.issue:0
 #: view:project.issue.report:0
 msgid "To Do"
-msgstr ""
+msgstr "Yapılacak"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_issue
 #: view:project.issue.report:0
 msgid "Project Issue"
-msgstr ""
+msgstr "Proje Sorun"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
-msgstr ""
+msgid "Add an internal note..."
+msgstr "Bir iç not ekle..."
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr "Sorun İptal et"
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
-msgstr ""
+msgstr "Hesapla : Haracan Zaman / Toplam Süre."
+
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr "Kapatılmamış Sorunlar"
 
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
-msgstr ""
+msgstr "Sonraki aşaması için hazır"
+
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "Ekim"
 
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
 msgid "Sale Team"
-msgstr ""
+msgstr "Satış Takımı"
 
 #. module: project_issue
 #: view:project.issue:0
 #: view:project.issue.report:0
 #: field:project.issue.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Ay"
 
 #. module: project_issue
 #: view:project.issue:0
 #: field:project.issue,name:0
 #: view:project.project:0
 msgid "Issue"
-msgstr ""
+msgstr "Sorun"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_02
 msgid "PBCK"
-msgstr ""
+msgstr "PBCK"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Feature Tracker Search"
-msgstr ""
+msgstr "Sonraki İzleme Araması"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Description"
-msgstr ""
+msgstr "Açıklama"
 
 #. module: project_issue
 #: field:project.issue,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Satış Takımı"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayıs"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_config_settings
 msgid "project.config.settings"
-msgstr ""
+msgstr "project.config.settings"
 
 #. module: project_issue
 #: model:mail.message.subtype,name:project_issue.mt_issue_closed
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_closed
 msgid "Issue Closed"
-msgstr ""
+msgstr "Sorun Kapandı"
 
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "# E-mailler"
 
 #. module: project_issue
 #: model:mail.message.subtype,name:project_issue.mt_issue_new
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_new
 msgid "Issue Created"
-msgstr ""
+msgstr "Sorun Oluşturdu"
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
-msgstr ""
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
+msgstr "Müşteri"
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Şubat"
 
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_stage
 #: model:mail.message.subtype,description:project_issue.mt_project_issue_stage
 msgid "Stage changed"
-msgstr ""
+msgstr "Aşama değişti"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "Feature description"
-msgstr ""
+msgstr "Özellik açıklaması"
 
 #. module: project_issue
 #: field:project.project,project_escalation_id:0
 msgid "Project Escalation"
-msgstr ""
+msgstr "Proje Artırımı"
 
 #. module: project_issue
 #: model:ir.actions.act_window,help:project_issue.project_issue_version_action
@@ -877,6 +910,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir sürüm eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Burada, sorunlarınız üzerinde çalışacağınız ürünlerinize\n"
+"                farklı sürümler tanımlayın.\n"
+"              </p>\n"
+"            "
 
 #. module: project_issue
 #: help:project.issue,section_id:0
@@ -884,101 +924,119 @@ msgid ""
 "Sales team to which Case belongs to.                             Define "
 "Responsible user and Email account for mail gateway."
 msgstr ""
+"Durumun ait olduğu satış takımı. Posta ağgeçidi için Sorumlu kullanıcı ve "
+"Eposta hesabı tanımlayın."
 
 #. module: project_issue
 #: view:board.board:0
 msgid "My Issues"
-msgstr ""
+msgstr "Sorunlarım"
 
 #. module: project_issue
 #: help:project.issue.report,delay_open:0
 msgid "Number of Days to open the project issue."
-msgstr ""
+msgstr "Proje sorununu açmak için gerekli Gün Sayısı."
 
 #. module: project_issue
 #: selection:project.issue.report,month:0
 msgid "April"
-msgstr ""
+msgstr "Nisan"
 
 #. module: project_issue
 #: view:project.issue:0
 msgid "⇒ Escalate"
-msgstr ""
-
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr ""
+msgstr "⇒ Artırım"
 
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
-msgstr ""
+msgstr "Sorun oluşturldu"
 
 #. module: project_issue
 #: field:project.issue,working_hours_close:0
 msgid "Working Hours to Close the Issue"
-msgstr ""
+msgstr "Sorun Kapatma Çalışma Saatleri"
 
 #. module: project_issue
 #: field:project.issue,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_blocked
 msgid "Issue blocked"
-msgstr ""
+msgstr "Sorun engellendi"
 
 #. module: project_issue
 #: model:ir.model,name:project_issue.model_project_issue_report
 msgid "project.issue.report"
-msgstr ""
+msgstr "project.issue.report"
 
 #. module: project_issue
 #: help:project.issue.report,delay_close:0
 msgid "Number of Days to close the project issue"
-msgstr ""
+msgstr "Proje sorunu kapatmak için gün sayısı"
 
 #. module: project_issue
 #: field:project.issue.report,working_hours_close:0
 msgid "Avg. Working Hours to Close"
-msgstr ""
+msgstr "Ort. Kapatma için Çalışma Saatleri"
 
 #. module: project_issue
 #: model:mail.message.subtype,name:project_issue.mt_issue_stage
 msgid "Stage Changed"
-msgstr ""
+msgstr "Aşama Değişti"
 
 #. module: project_issue
 #: selection:project.issue,priority:0
 #: selection:project.issue.report,priority:0
 msgid "High"
-msgstr ""
+msgstr "Yüksek"
 
 #. module: project_issue
 #: field:project.issue,date_deadline:0
 msgid "Deadline"
-msgstr ""
+msgstr "ZamanSınırı"
 
 #. module: project_issue
 #: field:project.issue,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Son İşlem"
 
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Yıl"
 
 #. module: project_issue
 #: field:project.issue,duration:0
 msgid "Duration"
-msgstr ""
+msgstr "Süre"
 
 #. module: project_issue
 #: model:mail.message.subtype,name:project_issue.mt_issue_started
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
-msgstr ""
+msgstr "Sorun Başlama"
+
+#~ msgid "Issue Categories"
+#~ msgstr "Sorun Kategorileri"
+
+#~ msgid "Categories"
+#~ msgstr "Kategoriler"
+
+#~ msgid "Feature Requests"
+#~ msgstr "Özellikli İstek"
+
+#~ msgid "Maintenance"
+#~ msgstr "Bakım"
+
+#~ msgid "unknown"
+#~ msgstr "bilinmeyen"
+
+#~ msgid "Cancel"
+#~ msgstr "İptal"
+
+#~ msgid "References"
+#~ msgstr "Referans"
diff --git a/addons/project_issue/i18n/zh_CN.po b/addons/project_issue/i18n/zh_CN.po
index a2ae3b5b483..d0dd1bdb27c 100644
--- a/addons/project_issue/i18n/zh_CN.po
+++ b/addons/project_issue/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr "距开始日期"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -251,13 +251,10 @@ msgid "Extra Info"
 msgstr "附加信息"
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
-msgstr "缺陷报表用于分析你的支持或售后服务的数量。报表自动分页。可以分析开始处理或关闭一个缺陷需要的时间，邮件的数量和处理缺陷的平均时间。"
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
+msgstr "警告!"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -269,6 +266,12 @@ msgstr ""
 msgid "Responsible"
 msgstr "负责人"
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -280,7 +283,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -314,9 +317,9 @@ msgid "New"
 msgstr "新建"
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
-msgstr "问题分类"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
+msgstr ""
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -336,7 +339,7 @@ msgid "Lowest"
 msgstr "最低"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (副本)"
@@ -387,9 +390,13 @@ msgid "July"
 msgstr "七月"
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
-msgstr "分类"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
+msgstr "缺陷报表用于分析你的支持或售后服务的数量。报表自动分页。可以分析开始处理或关闭一个缺陷需要的时间，邮件的数量和处理缺陷的平均时间。"
 
 #. module: project_issue
 #: view:project.issue:0
@@ -407,7 +414,7 @@ msgid "Issues Analysis"
 msgstr "问题分析"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -431,7 +438,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr "任务"
@@ -471,11 +478,6 @@ msgstr "小问题"
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr "功能请求"
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -525,11 +527,6 @@ msgid ""
 "addresses with a comma"
 msgstr "这些邮箱地址将添加到所有接收的发送邮件的抄送字段，用逗号分隔多个邮件地址。"
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr "维护"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -583,11 +580,6 @@ msgstr "八月"
 msgid "Normal"
 msgstr "普通"
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -640,10 +632,10 @@ msgid "November"
 msgstr "十一月"
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
-msgstr "警告!"
+msgid "Customer Email"
+msgstr ""
 
 #. module: project_issue
 #: view:project.issue.report:0
@@ -651,9 +643,9 @@ msgid "Search"
 msgstr "搜索"
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
-msgstr "十月"
+#: view:project.issue:0
+msgid "Creation Month"
+msgstr "创建月份"
 
 #. module: project_issue
 #: help:project.issue,days_since_creation:0
@@ -717,11 +709,6 @@ msgstr "问题版本"
 msgid "Version Number"
 msgstr "版本号"
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr "取消"
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -758,20 +745,35 @@ msgstr "项目问题"
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
-msgstr "创建月份"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
+msgstr ""
 
 #. module: project_issue
 #: help:project.issue,progress:0
 msgid "Computed as: Time Spent / Total Time."
 msgstr "计算方式：花费时间 / 总时间"
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr "十月"
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -841,9 +843,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -907,11 +909,6 @@ msgstr "四月"
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr "参考资料"
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
@@ -984,3 +981,21 @@ msgstr "时长"
 #: model:mail.message.subtype,name:project_issue.mt_project_issue_started
 msgid "Issue Started"
 msgstr ""
+
+#~ msgid "Maintenance"
+#~ msgstr "维护"
+
+#~ msgid "Feature Requests"
+#~ msgstr "功能请求"
+
+#~ msgid "References"
+#~ msgstr "参考资料"
+
+#~ msgid "Issue Categories"
+#~ msgstr "问题分类"
+
+#~ msgid "Categories"
+#~ msgstr "分类"
+
+#~ msgid "Cancel"
+#~ msgstr "取消"
diff --git a/addons/project_issue/i18n/zh_TW.po b/addons/project_issue/i18n/zh_TW.po
index 4b59e58ecef..5a5c22e43f5 100644
--- a/addons/project_issue/i18n/zh_TW.po
+++ b/addons/project_issue/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-01 03:29+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-02 06:00+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -114,7 +114,7 @@ msgid "Days to Open"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:479
 #, python-format
 msgid ""
 "You cannot escalate this issue.\n"
@@ -249,12 +249,9 @@ msgid "Extra Info"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
-msgid ""
-"This report on the project issues allows you to analyse the quality of your "
-"support or after-sales services. You can track the issues per age. You can "
-"analyse the time required to open or close an issue, the number of email to "
-"exchange and the time spent on average by issues."
+#: code:addons/project_issue/project_issue.py:479
+#, python-format
+msgid "Warning!"
 msgstr ""
 
 #. module: project_issue
@@ -267,6 +264,12 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: project_issue
+#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
+#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
+msgid "Issue Blocked"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 msgid "Statistics"
@@ -278,7 +281,7 @@ msgid "Kanban State"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:360
+#: code:addons/project_issue/project_issue.py:366
 #, python-format
 msgid "Project issue <b>converted</b> to task."
 msgstr ""
@@ -312,8 +315,8 @@ msgid "New"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
-msgid "Issue Categories"
+#: view:project.project:0
+msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
 msgstr ""
 
 #. module: project_issue
@@ -334,7 +337,7 @@ msgid "Lowest"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:382
+#: code:addons/project_issue/project_issue.py:388
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -385,8 +388,12 @@ msgid "July"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
-msgid "Categories"
+#: model:ir.actions.act_window,help:project_issue.action_project_issue_report
+msgid ""
+"This report on the project issues allows you to analyse the quality of your "
+"support or after-sales services. You can track the issues per age. You can "
+"analyse the time required to open or close an issue, the number of email to "
+"exchange and the time spent on average by issues."
 msgstr ""
 
 #. module: project_issue
@@ -405,7 +412,7 @@ msgid "Issues Analysis"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:485
+#: code:addons/project_issue/project_issue.py:516
 #, python-format
 msgid "No Subject"
 msgstr ""
@@ -429,7 +436,7 @@ msgid "Delete"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:365
+#: code:addons/project_issue/project_issue.py:371
 #, python-format
 msgid "Tasks"
 msgstr ""
@@ -469,11 +476,6 @@ msgstr ""
 msgid "creates"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.feature_request_categ
-msgid "Feature Requests"
-msgstr ""
-
 #. module: project_issue
 #: field:project.issue,write_date:0
 msgid "Update Date"
@@ -523,11 +525,6 @@ msgid ""
 "addresses with a comma"
 msgstr ""
 
-#. module: project_issue
-#: model:crm.case.categ,name:project_issue.bug_categ
-msgid "Maintenance"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Draft"
@@ -581,11 +578,6 @@ msgstr ""
 msgid "Normal"
 msgstr ""
 
-#. module: project_issue
-#: field:project.project,issue_count:0
-msgid "unknown"
-msgstr ""
-
 #. module: project_issue
 #: view:project.issue:0
 msgid "Category:"
@@ -638,9 +630,9 @@ msgid "November"
 msgstr ""
 
 #. module: project_issue
-#: code:addons/project_issue/project_issue.py:465
+#: code:addons/project_issue/project_issue.py:499
 #, python-format
-msgid "Warning!"
+msgid "Customer Email"
 msgstr ""
 
 #. module: project_issue
@@ -649,8 +641,8 @@ msgid "Search"
 msgstr ""
 
 #. module: project_issue
-#: selection:project.issue.report,month:0
-msgid "October"
+#: view:project.issue:0
+msgid "Creation Month"
 msgstr ""
 
 #. module: project_issue
@@ -715,11 +707,6 @@ msgstr ""
 msgid "Version Number"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "Cancel"
-msgstr ""
-
 #. module: project_issue
 #: selection:project.issue.report,state:0
 msgid "Open"
@@ -756,7 +743,12 @@ msgstr ""
 
 #. module: project_issue
 #: view:project.issue:0
-msgid "Creation Month"
+msgid "Add an internal note..."
+msgstr ""
+
+#. module: project_issue
+#: view:project.issue:0
+msgid "Cancel Issue"
 msgstr ""
 
 #. module: project_issue
@@ -764,12 +756,22 @@ msgstr ""
 msgid "Computed as: Time Spent / Total Time."
 msgstr ""
 
+#. module: project_issue
+#: field:project.project,issue_count:0
+msgid "Unclosed Issues"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue:0
 #: selection:project.issue,kanban_state:0
 msgid "Ready for next stage"
 msgstr ""
 
+#. module: project_issue
+#: selection:project.issue.report,month:0
+msgid "October"
+msgstr ""
+
 #. module: project_issue
 #: view:project.issue.report:0
 #: field:project.issue.report,section_id:0
@@ -839,9 +841,9 @@ msgid "Issue Created"
 msgstr ""
 
 #. module: project_issue
-#: model:mail.message.subtype,name:project_issue.mt_issue_blocked
-#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked
-msgid "Issue Blocked"
+#: code:addons/project_issue/project_issue.py:497
+#, python-format
+msgid "Customer"
 msgstr ""
 
 #. module: project_issue
@@ -905,11 +907,6 @@ msgstr ""
 msgid "⇒ Escalate"
 msgstr ""
 
-#. module: project_issue
-#: view:project.issue:0
-msgid "References"
-msgstr ""
-
 #. module: project_issue
 #: model:mail.message.subtype,description:project_issue.mt_issue_new
 msgid "Issue created"
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index 8eb7281cd24..1e91371091e 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -20,9 +20,10 @@
 ##############################################################################
 
 from openerp.addons.base_status.base_stage import base_stage
+from openerp.addons.project.project import _TASK_STATE
 from openerp.addons.crm import crm
 from datetime import datetime
-from openerp.osv import fields,osv
+from openerp.osv import fields, osv, orm
 from openerp.tools.translate import _
 import binascii
 import time
@@ -41,9 +42,6 @@ class project_issue_version(osv.osv):
     }
 project_issue_version()
 
-_ISSUE_STATE = [('draft', 'New'), ('open', 'In Progress'), ('cancel', 'Cancelled'), ('done', 'Done'), ('pending', 'Pending')]
-
-
 class project_issue(base_stage, osv.osv):
     _name = "project.issue"
     _description = "Project Issue"
@@ -52,12 +50,12 @@ class project_issue(base_stage, osv.osv):
 
     _track = {
         'state': {
-            'project_issue.mt_issue_new': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'new',
+            'project_issue.mt_issue_new': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['new', 'draft'],
             'project_issue.mt_issue_closed': lambda self, cr, uid, obj, ctx=None:  obj['state'] == 'done',
             'project_issue.mt_issue_started': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'open',
         },
         'stage_id': {
-            'project_issue.mt_issue_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'done', 'open'],
+            'project_issue.mt_issue_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'draft', 'done', 'open'],
         },
         'kanban_state': {
             'project_issue.mt_issue_blocked': lambda self, cr, uid, obj, ctx=None: obj['kanban_state'] == 'blocked',
@@ -72,7 +70,9 @@ class project_issue(base_stage, osv.osv):
             if vals.get('project_id'):
                 ctx['default_project_id'] = vals['project_id']
             vals['stage_id'] = self._get_default_stage_id(cr, uid, context=ctx)
-        return super(project_issue, self).create(cr, uid, vals, context=context)
+        # context: no_log, because subtype already handle this
+        create_context = dict(context, mail_create_nolog=True)
+        return super(project_issue, self).create(cr, uid, vals, context=create_context)
 
     def _get_default_project_id(self, cr, uid, context=None):
         """ Gives default project by checking if present in the context """
@@ -139,6 +139,13 @@ class project_issue(base_stage, osv.osv):
 
         res = {}
         for issue in self.browse(cr, uid, ids, context=context):
+
+            # if the working hours on the project are not defined, use default ones (8 -> 12 and 13 -> 17 * 5), represented by None
+            if not issue.project_id or not issue.project_id.resource_calendar_id:
+                working_hours = None
+            else:
+                working_hours = issue.project_id.resource_calendar_id.id
+
             res[issue.id] = {}
             for field in fields:
                 duration = 0
@@ -152,20 +159,24 @@ class project_issue(base_stage, osv.osv):
                         ans = date_open - date_create
                         date_until = issue.date_open
                         #Calculating no. of working hours to open the issue
-                        if issue.project_id.resource_calendar_id:
-                            hours = cal_obj.interval_hours_get(cr, uid, issue.project_id.resource_calendar_id.id,
+                        hours = cal_obj._interval_hours_get(cr, uid, working_hours,
                                                            date_create,
-                                                           date_open)
+                                                           date_open,
+                                                           timezone_from_uid=issue.user_id.id or uid,
+                                                           exclude_leaves=False,
+                                                           context=context)
                 elif field in ['working_hours_close','day_close']:
                     if issue.date_closed:
                         date_close = datetime.strptime(issue.date_closed, "%Y-%m-%d %H:%M:%S")
                         date_until = issue.date_closed
                         ans = date_close - date_create
                         #Calculating no. of working hours to close the issue
-                        if issue.project_id.resource_calendar_id:
-                            hours = cal_obj.interval_hours_get(cr, uid, issue.project_id.resource_calendar_id.id,
-                               date_create,
-                               date_close)
+                        hours = cal_obj._interval_hours_get(cr, uid, working_hours,
+                                                           date_create,
+                                                           date_close,
+                                                           timezone_from_uid=issue.user_id.id or uid,
+                                                           exclude_leaves=False,
+                                                           context=context)
                 elif field in ['days_since_creation']:
                     if issue.create_date:
                         days_since_creation = datetime.today() - datetime.strptime(issue.create_date, "%Y-%m-%d %H:%M:%S")
@@ -184,27 +195,12 @@ class project_issue(base_stage, osv.osv):
                         resource_ids = res_obj.search(cr, uid, [('user_id','=',issue.user_id.id)])
                         if resource_ids and len(resource_ids):
                             resource_id = resource_ids[0]
-                    duration = float(ans.days)
-                    if issue.project_id and issue.project_id.resource_calendar_id:
-                        duration = float(ans.days) * 24
-
-                        new_dates = cal_obj.interval_min_get(cr, uid,
-                                                             issue.project_id.resource_calendar_id.id,
-                                                             date_create,
-                                                             duration, resource=resource_id)
-                        no_days = []
-                        date_until = datetime.strptime(date_until, '%Y-%m-%d %H:%M:%S')
-                        for in_time, out_time in new_dates:
-                            if in_time.date not in no_days:
-                                no_days.append(in_time.date)
-                            if out_time > date_until:
-                                break
-                        duration = len(no_days)
+                    duration = float(ans.days) + float(ans.seconds)/(24*3600)
 
                 if field in ['working_hours_open','working_hours_close']:
                     res[issue.id][field] = hours
-                else:
-                    res[issue.id][field] = abs(float(duration))
+                elif field in ['day_open','day_close']:
+                    res[issue.id][field] = duration
 
         return res
 
@@ -252,7 +248,7 @@ class project_issue(base_stage, osv.osv):
         'company_id': fields.many2one('res.company', 'Company'),
         'description': fields.text('Private Note'),
         'state': fields.related('stage_id', 'state', type="selection", store=True,
-                selection=_ISSUE_STATE, string="Status", readonly=True,
+                selection=_TASK_STATE, string="Status", readonly=True,
                 help='The status is set to \'Draft\', when a case is created.\
                       If the case is in progress the status is set to \'Open\'.\
                       When the case is over, the status is set to \'Done\'.\
@@ -394,10 +390,18 @@ class project_issue(base_stage, osv.osv):
                 context=context)
 
     def write(self, cr, uid, ids, vals, context=None):
-        #Update last action date every time the user change the stage, the state or send a new email
-        logged_fields = ['stage_id', 'state', 'message_ids']
-        if any([field in vals for field in logged_fields]):
-            vals['date_action_last'] = time.strftime('%Y-%m-%d %H:%M:%S')
+    
+        #Update last action date every time the user changes the stage
+        if 'stage_id' in vals:
+            vals['date_action_last'] = time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)
+            state = self.pool.get('project.task.type').browse(cr, uid, vals['stage_id'], context=context).state
+            for issue in self.browse(cr, uid, ids, context=context):
+                # Change from draft to not draft EXCEPT cancelled: The issue has been opened -> set the opening date
+                if issue.state == 'draft' and state not in ('draft', 'cancelled'):
+                    vals['date_open'] = time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)
+                # Change from not done to done: The issue has been closed -> set the closing date
+                if issue.state != 'done' and state == 'done':
+                    vals['date_closed'] = time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)
 
         return super(project_issue, self).write(cr, uid, ids, vals, context)
 
@@ -485,6 +489,18 @@ class project_issue(base_stage, osv.osv):
         return [issue.project_id.message_get_reply_to()[0] if issue.project_id else False
                     for issue in self.browse(cr, uid, ids, context=context)]
 
+    def message_get_suggested_recipients(self, cr, uid, ids, context=None):
+        recipients = super(project_issue, self).message_get_suggested_recipients(cr, uid, ids, context=context)
+        try:
+            for issue in self.browse(cr, uid, ids, context=context):
+                if issue.partner_id:
+                    self._message_add_suggested_recipient(cr, uid, recipients, issue, partner=issue.partner_id, reason=_('Customer'))
+                elif issue.email_from:
+                    self._message_add_suggested_recipient(cr, uid, recipients, issue, email=issue.email_from, reason=_('Customer Email'))
+        except (osv.except_osv, orm.except_orm):  # no read access rights -> just ignore suggested recipients because this imply modifying followers
+            pass
+        return recipients
+
     def message_new(self, cr, uid, msg, custom_values=None, context=None):
         """ Overrides mail_thread message_new that is called by the mailgateway
             through message_process.
@@ -538,6 +554,19 @@ class project_issue(base_stage, osv.osv):
 
         return super(project_issue, self).message_update(cr, uid, ids, msg, update_vals=update_vals, context=context)
 
+    def message_post(self, cr, uid, thread_id, body='', subject=None, type='notification', subtype=None, parent_id=False, attachments=None, context=None, content_subtype='html', **kwargs):
+        """ Overrides mail_thread message_post so that we can set the date of last action field when
+            a new message is posted on the issue.
+        """
+        if context is None:
+            context = {}
+        
+        res = super(project_issue, self).message_post(cr, uid, thread_id, body=body, subject=subject, type=type, subtype=subtype, parent_id=parent_id, attachments=attachments, context=context, content_subtype=content_subtype, **kwargs)
+        
+        if thread_id:
+            self.write(cr, uid, thread_id, {'date_action_last': time.strftime(tools.DEFAULT_SERVER_DATETIME_FORMAT)}, context=context)    
+        
+        return res   
 
 class project(osv.osv):
     _inherit = "project.project"
@@ -549,12 +578,13 @@ class project(osv.osv):
         res = dict.fromkeys(ids, 0)
         issue_ids = self.pool.get('project.issue').search(cr, uid, [('project_id', 'in', ids)])
         for issue in self.pool.get('project.issue').browse(cr, uid, issue_ids, context):
-            res[issue.project_id.id] += 1
+            if issue.state not in ('done', 'cancelled'):
+                res[issue.project_id.id] += 1
         return res
 
     _columns = {
         'project_escalation_id' : fields.many2one('project.project','Project Escalation', help='If any issue is escalated from the current Project, it will be listed under the project selected here.', states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
-        'issue_count': fields.function(_issue_count, type='integer'),
+        'issue_count': fields.function(_issue_count, type='integer', string="Unclosed Issues"),
     }
 
     def _check_escalation(self, cr, uid, ids, context=None):
diff --git a/addons/project_issue/project_issue_data.xml b/addons/project_issue/project_issue_data.xml
index 591e6c04878..2e43ca69193 100644
--- a/addons/project_issue/project_issue_data.xml
+++ b/addons/project_issue/project_issue_data.xml
@@ -2,21 +2,6 @@
 <openerp>
     <data noupdate="1">
 
-        <!-- Case Categories -->
-        <!--    For Bugs    -->
-
-        <record model="crm.case.categ" id="bug_categ">
-            <field name="name">Maintenance</field>
-            <field name="section_id" ref="crm.section_sales_department"/>
-            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>
-        </record>    
-
-        <record model="crm.case.categ" id="feature_request_categ">
-            <field name="name">Feature Requests</field>
-            <field name="section_id" ref="crm.section_sales_department"/>
-            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>
-        </record>
-
         <!-- Case type_id -->
         <!--    For Bugs    -->
         <record model="project.issue.version" id="type1">
diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 77375450e9a..74c83afd304 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -41,16 +41,6 @@
         </record>
         <menuitem action="project_issue_version_action" id="menu_project_issue_version_act" parent="menu_project_confi" groups="base.group_no_one"/>
 
-        <record id="project_issue_categ_action" model="ir.actions.act_window">
-            <field name="name">Issue Categories</field>
-            <field name="res_model">crm.case.categ</field>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="crm.crm_case_categ_tree-view"/>
-            <field name="domain">[('object_id.model', '=', 'project.issue')]</field>
-            <field name="context" eval="{'object_id': ref('model_project_issue')}"/>
-        </record>
-
-        <menuitem action="project_issue_categ_action" name="Categories" id="menu_project_issue_category_act" parent="menu_project_confi" groups="base.group_no_one"/>
 
         <record model="ir.ui.view" id="project_issue_form_view">
             <field name="name">Project Issue Tracker Form</field>
@@ -58,17 +48,19 @@
             <field name="arch" type="xml">
                 <form string="Issue" version="7.0">
                 <header>
-                    <button name="case_close" string="Done" type="object" 
+                    <button name="case_close" string="Done" type="object"
                             states="open" groups="base.group_user"/>
                     <button name="case_close" string="Done" type="object"
                             states="draft,pending" groups="base.group_user"/>
-                    <button name="case_cancel" string="Cancel" type="object"
+                    <button name="case_cancel" string="Cancel Issue" type="object"
                             states="draft,open,pending" groups="base.group_user"/>
                     <field name="stage_id" widget="statusbar" clickable="True"/>
                 </header>
                 <sheet string="Issue">
                     <label for="name" class="oe_edit_only"/>
                     <h1><field name="name"/></h1>
+                    <label for="categ_ids" class="oe_edit_only"/>
+                    <field name="categ_ids" widget="many2many_tags"/>
                     <group>
                         <group groups="base.group_user">
                             <field name="user_id"/>
@@ -81,7 +73,7 @@
                             </div>
                         </group>
                         <group>
-                            <field name="categ_ids" widget="many2many_tags"/>
+                            <field name="id"/>
                             <field name="version_id" groups="base.group_user"/>
                             <field name="priority" groups="base.group_user"/>
                             <label for="task_id" groups="base.group_user"/>
@@ -104,11 +96,8 @@
                                 <field name="inactivity_days"/>
                                 <field name="days_since_creation"/>
                             </group>
-                            <group string="References">
-                                <field name="id"/>
-                                <field name="active"/>
-                            </group>
                             <group string="Status" groups="base.group_no_one">
+                                <field name="active"/>
                                 <field name="state" string="Status"/>
                             </group>
                         </page>
@@ -129,11 +118,11 @@
                 <tree string="Issue Tracker Tree" fonts="bold:message_unread==True" colors="black:state=='open';blue:state=='pending';grey:state in ('cancel', 'done')">
                     <field name="message_unread" invisible="1"/>
                     <field name="id"/>
-                    <field name="create_date" groups="base.group_no_one"/>
                     <field name="name"/>
                     <field name="partner_id"/>
                     <field name="project_id"/>
                     <field name="priority" string="Priority" groups="base.group_user"/>
+                    <field name="create_date"/>
                     <field name="version_id" widget="selection"/>
                     <field name="user_id"/>
                     <field name="progress" widget="progressbar" attrs="{'invisible':[('task_id','=',False)]}"/>
@@ -150,17 +139,18 @@
             <field name="model">project.issue</field>
             <field name="arch" type="xml">
                 <search string="Issue Tracker Search">
-                    <field name="name" string="Issue" filter_domain="['|', '|',('partner_id','ilike',self),('email_from','ilike',self),('name','ilike',self)]"/>
+                    <field name="name" string="Issue" filter_domain="['|', '|',('partner_id','child_of',self),('email_from','ilike',self),('name','ilike',self)]"/>
                     <field name="id"/>
                     <filter icon="terp-mail-message-new" string="Unread Messages" name="message_unread" domain="[('message_unread','=',True)]"/>
                     <separator/>
                     <filter string="New" icon="terp-document-new" domain="[('state','=','draft')]" help="New Issues"/>
                     <filter string="To Do" domain="[('state','=','open')]" help="To Do Issues" icon="terp-check"/>
                     <separator/>
-                    <filter string="Unassigned Issues" domain="[('user_id','=',False)]"  help="Unassigned Issues" icon="terp-personal-" />
+                    <filter string="Unassigned Issues" domain="[('user_id','=',False)]"  help="Unassigned Issues" icon="terp-personal-"/>
                     <field name="user_id"/>
                     <field name="project_id"/>
                     <field name="categ_ids"/>
+                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <group expand="0" string="Group By..." >
                         <filter string="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
                         <filter string="Contact" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
@@ -201,6 +191,7 @@
                     <field name="user_id"/>
                     <field name="date_deadline"/>
                     <field name="kanban_state"/>
+                    <field name="message_summary"/>
                     <templates>
                         <t t-name="kanban-tooltip">
                            <ul class="oe_kanban_tooltip">
@@ -251,6 +242,9 @@
                                             <img t-att-src="kanban_image('res.users', 'image_small', record.user_id.raw_value)" t-att-title="record.user_id.value" width="24" height="24" class="oe_kanban_avatar"/>
                                         </div>
                                     </div>
+                                    <div class="oe_kanban_footer_left">
+                                        <t t-raw="record.message_summary.raw_value"/>
+                                    </div>
                                 </div>
                                 <div class="oe_clear"></div>
                             </div>
@@ -317,6 +311,9 @@
                 <xpath expr='//div[@name="buttons"]' position='inside'>
                     <button name="%(act_project_project_2_project_issue_all)d" string="Issues" type="action" attrs="{'invisible':[('use_issues','=', 0)]}"/>
                 </xpath>
+                <xpath expr='//page[@name="project_stages"]' position="attributes">
+                    <attribute name="attrs">{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}</attribute>
+                </xpath>
                 <field name="priority" position="before">
                     <field name="project_escalation_id"/>
                 </field>
diff --git a/addons/project_issue/report/project_issue_report.py b/addons/project_issue/report/project_issue_report.py
index a5eb903a742..199a971c4ad 100644
--- a/addons/project_issue/report/project_issue_report.py
+++ b/addons/project_issue/report/project_issue_report.py
@@ -63,9 +63,9 @@ class project_issue_report(osv.osv):
         'project_id':fields.many2one('project.project', 'Project',readonly=True),
         'version_id': fields.many2one('project.issue.version', 'Version'),
         'user_id' : fields.many2one('res.users', 'Assigned to',readonly=True),
-        'partner_id': fields.many2one('res.partner','Contact',domain="[('object_id.model', '=', 'project.issue')]"),
+        'partner_id': fields.many2one('res.partner','Contact'),
         'channel_id': fields.many2one('crm.case.channel', 'Channel',readonly=True),
-        'task_id': fields.many2one('project.task', 'Task',domain="[('object_id.model', '=', 'project.issue')]" ),
+        'task_id': fields.many2one('project.task', 'Task'),
         'email': fields.integer('# Emails', size=128, readonly=True),
     }
 
@@ -96,8 +96,8 @@ class project_issue_report(osv.osv):
                     c.channel_id,
                     c.task_id,
                     date_trunc('day',c.create_date) as create_date,
-                    extract('epoch' from (c.date_open-c.create_date))/(3600*24) as  delay_open,
-                    extract('epoch' from (c.date_closed-c.date_open))/(3600*24) as  delay_close,
+                    c.day_open as delay_open,
+                    c.day_close as delay_close,
                     (SELECT count(id) FROM mail_message WHERE model='project.issue' AND res_id=c.id) AS email
 
                 FROM
diff --git a/addons/project_issue/report/project_issue_report_view.xml b/addons/project_issue/report/project_issue_report_view.xml
index 47ea91fad5f..93233704e65 100644
--- a/addons/project_issue/report/project_issue_report_view.xml
+++ b/addons/project_issue/report/project_issue_report_view.xml
@@ -55,7 +55,7 @@
                     <filter icon="terp-dialog-close" string="Done" domain="[('state','=','done')]"/>
                     <field name="project_id"/>
                     <field name="user_id"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <field name="version_id"/>
                     <group  expand="1" string="Group By...">
                         <filter string="Assigned to" name="Responsible" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}" />
diff --git a/addons/project_issue/security/ir.model.access.csv b/addons/project_issue/security/ir.model.access.csv
index 5799fb0b611..ef4edfdc13a 100644
--- a/addons/project_issue/security/ir.model.access.csv
+++ b/addons/project_issue/security/ir.model.access.csv
@@ -1,7 +1,6 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_project_issue_user,project.issue,model_project_issue,project.group_project_user,1,1,1,1
 access_project_issue_report_all,project.issue.report,model_project_issue_report,project.group_project_manager,1,1,1,1
-access_crm_case_categ_id,crm.case.categ,crm.model_crm_case_categ,project.group_project_manager,1,1,1,1
 access_project_issue_version_project,project_issue_version manager,model_project_issue_version,project.group_project_manager,1,1,1,1
 access_project_issue_version_project_user,project_issue_version user,model_project_issue_version,project.group_project_user,1,0,0,0
 access_resource_calendar_project_manager,resource.calendar.project.manager,resource.model_resource_calendar,project.group_project_manager,1,1,1,1
diff --git a/addons/project_issue/security/project_issue_security.xml b/addons/project_issue/security/project_issue_security.xml
index c3119073a75..5215a94a8b7 100644
--- a/addons/project_issue/security/project_issue_security.xml
+++ b/addons/project_issue/security/project_issue_security.xml
@@ -1,5 +1,27 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
+
+        <record model="ir.rule" id="issue_project_manager_rule">
+            <field name="name">Project/Issue: project manager: see all</field>
+            <field name="model_id" ref="model_project_issue"/>
+            <field name="domain_force">[(1, '=', 1)]</field>
+            <field name="groups" eval="[(4,ref('project.group_project_manager'))]"/>
+        </record>
+
+        <record model="ir.rule" id="issue_user_rule">
+            <field name="name">Project/Issue: employees: public or employee or following or assigned</field>
+            <field name="model_id" ref="model_project_issue"/>
+            <field name="domain_force">['|',
+                                            '|',
+                                                ('project_id.privacy_visibility', 'in', ['public', 'employees']),
+                                                '&amp;',
+                                                    ('project_id.privacy_visibility', '=', 'followers'),
+                                                    ('message_follower_ids', 'in', [user.id]),
+                                            ('user_id', '=', user.id),
+                                        ]</field>
+            <field name="groups" eval="[(4,ref('base.group_user'))]"/>
+        </record>
+
     </data>
 </openerp>
diff --git a/addons/project_issue_sheet/i18n/ar.po b/addons/project_issue_sheet/i18n/ar.po
index b507abe84ab..467adb35ee9 100644
--- a/addons/project_issue_sheet/i18n/ar.po
+++ b/addons/project_issue_sheet/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/ca.po b/addons/project_issue_sheet/i18n/ca.po
index 62cb807860f..47a852053b5 100644
--- a/addons/project_issue_sheet/i18n/ca.po
+++ b/addons/project_issue_sheet/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/cs.po b/addons/project_issue_sheet/i18n/cs.po
new file mode 100644
index 00000000000..7e433499378
--- /dev/null
+++ b/addons/project_issue_sheet/i18n/cs.po
@@ -0,0 +1,72 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 16:53+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: project_issue_sheet
+#: code:addons/project_issue_sheet/project_issue_sheet.py:57
+#, python-format
+msgid "The Analytic Account is pending !"
+msgstr ""
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_project_issue
+msgid "Project Issue"
+msgstr ""
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr ""
+
+#. module: project_issue_sheet
+#: view:project.issue:0
+msgid "on_change_project(project_id)"
+msgstr ""
+
+#. module: project_issue_sheet
+#: code:addons/project_issue_sheet/project_issue_sheet.py:57
+#: field:project.issue,analytic_account_id:0
+#, python-format
+msgid "Analytic Account"
+msgstr ""
+
+#. module: project_issue_sheet
+#: view:project.issue:0
+msgid "Worklogs"
+msgstr ""
+
+#. module: project_issue_sheet
+#: field:account.analytic.line,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: project_issue_sheet
+#: view:project.issue:0
+#: field:project.issue,timesheet_ids:0
+msgid "Timesheets"
+msgstr ""
+
+#. module: project_issue_sheet
+#: field:hr.analytic.timesheet,issue_id:0
+msgid "Issue"
+msgstr ""
diff --git a/addons/project_issue_sheet/i18n/da.po b/addons/project_issue_sheet/i18n/da.po
index 6c89ea886cc..12ee3c384ee 100644
--- a/addons/project_issue_sheet/i18n/da.po
+++ b/addons/project_issue_sheet/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/de.po b/addons/project_issue_sheet/i18n/de.po
index 95a53a832e2..58d5acdba3e 100644
--- a/addons/project_issue_sheet/i18n/de.po
+++ b/addons/project_issue_sheet/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 23:30+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/es.po b/addons/project_issue_sheet/i18n/es.po
index 3291fa2ef57..926fea5f4c1 100644
--- a/addons/project_issue_sheet/i18n/es.po
+++ b/addons/project_issue_sheet/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/es_CR.po b/addons/project_issue_sheet/i18n/es_CR.po
index 311b0c114b9..81480676d92 100644
--- a/addons/project_issue_sheet/i18n/es_CR.po
+++ b/addons/project_issue_sheet/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/fi.po b/addons/project_issue_sheet/i18n/fi.po
index 1e2d7d3a848..a1dc8f6adb6 100644
--- a/addons/project_issue_sheet/i18n/fi.po
+++ b/addons/project_issue_sheet/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/fr.po b/addons/project_issue_sheet/i18n/fr.po
index e78564610db..949f619de20 100644
--- a/addons/project_issue_sheet/i18n/fr.po
+++ b/addons/project_issue_sheet/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-07 10:44+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/gl.po b/addons/project_issue_sheet/i18n/gl.po
index b49fe6ce1bc..f31dc597998 100644
--- a/addons/project_issue_sheet/i18n/gl.po
+++ b/addons/project_issue_sheet/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/hr.po b/addons/project_issue_sheet/i18n/hr.po
index 6c27bd856d1..02b767f8f95 100644
--- a/addons/project_issue_sheet/i18n/hr.po
+++ b/addons/project_issue_sheet/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/hu.po b/addons/project_issue_sheet/i18n/hu.po
index 3386dd2d58a..185dbce9ae0 100644
--- a/addons/project_issue_sheet/i18n/hu.po
+++ b/addons/project_issue_sheet/i18n/hu.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 00:41+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/it.po b/addons/project_issue_sheet/i18n/it.po
index 46cd0e181e2..0a6f776c57d 100644
--- a/addons/project_issue_sheet/i18n/it.po
+++ b/addons/project_issue_sheet/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/ja.po b/addons/project_issue_sheet/i18n/ja.po
index efc1d85517e..1c89804c160 100644
--- a/addons/project_issue_sheet/i18n/ja.po
+++ b/addons/project_issue_sheet/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/lv.po b/addons/project_issue_sheet/i18n/lv.po
index 6b9961f3d8d..d03b5c95d86 100644
--- a/addons/project_issue_sheet/i18n/lv.po
+++ b/addons/project_issue_sheet/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/mk.po b/addons/project_issue_sheet/i18n/mk.po
new file mode 100644
index 00000000000..480878c16d8
--- /dev/null
+++ b/addons/project_issue_sheet/i18n/mk.po
@@ -0,0 +1,73 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: project_issue_sheet
+#: code:addons/project_issue_sheet/project_issue_sheet.py:57
+#, python-format
+msgid "The Analytic Account is pending !"
+msgstr "Аналитичката сметка е во состојба Чекам !"
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Аналитичка ставка"
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_project_issue
+msgid "Project Issue"
+msgstr "Проблем на проект"
+
+#. module: project_issue_sheet
+#: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet
+msgid "Timesheet Line"
+msgstr "Ставка на временска таблица"
+
+#. module: project_issue_sheet
+#: view:project.issue:0
+msgid "on_change_project(project_id)"
+msgstr "on_change_project(project_id)"
+
+#. module: project_issue_sheet
+#: code:addons/project_issue_sheet/project_issue_sheet.py:57
+#: field:project.issue,analytic_account_id:0
+#, python-format
+msgid "Analytic Account"
+msgstr "Аналитичка сметка"
+
+#. module: project_issue_sheet
+#: view:project.issue:0
+msgid "Worklogs"
+msgstr ""
+
+#. module: project_issue_sheet
+#: field:account.analytic.line,create_date:0
+msgid "Create Date"
+msgstr "Креирај датум"
+
+#. module: project_issue_sheet
+#: view:project.issue:0
+#: field:project.issue,timesheet_ids:0
+msgid "Timesheets"
+msgstr "Временски таблици"
+
+#. module: project_issue_sheet
+#: field:hr.analytic.timesheet,issue_id:0
+msgid "Issue"
+msgstr "Проблем"
diff --git a/addons/project_issue_sheet/i18n/mn.po b/addons/project_issue_sheet/i18n/mn.po
index 8705de1c8a9..b4bee563ed9 100644
--- a/addons/project_issue_sheet/i18n/mn.po
+++ b/addons/project_issue_sheet/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-15 01:50+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:40+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/nl.po b/addons/project_issue_sheet/i18n/nl.po
index e5258f8ad6b..6709feeb1d5 100644
--- a/addons/project_issue_sheet/i18n/nl.po
+++ b/addons/project_issue_sheet/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-10 15:26+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/pl.po b/addons/project_issue_sheet/i18n/pl.po
index 3a9e18cc32b..cd73ac16903 100644
--- a/addons/project_issue_sheet/i18n/pl.po
+++ b/addons/project_issue_sheet/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/project_issue_sheet.pot b/addons/project_issue_sheet/i18n/project_issue_sheet.pot
index c1202b62b8f..89073dc83f8 100644
--- a/addons/project_issue_sheet/i18n/project_issue_sheet.pot
+++ b/addons/project_issue_sheet/i18n/project_issue_sheet.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/project_issue_sheet/i18n/pt.po b/addons/project_issue_sheet/i18n/pt.po
index aaaced523a7..0f71d713332 100644
--- a/addons/project_issue_sheet/i18n/pt.po
+++ b/addons/project_issue_sheet/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-18 11:11+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/pt_BR.po b/addons/project_issue_sheet/i18n/pt_BR.po
index f22e942dbf9..af5d3861237 100644
--- a/addons/project_issue_sheet/i18n/pt_BR.po
+++ b/addons/project_issue_sheet/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/ro.po b/addons/project_issue_sheet/i18n/ro.po
index 908a698f4ab..281a03a5b52 100644
--- a/addons/project_issue_sheet/i18n/ro.po
+++ b/addons/project_issue_sheet/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-10 12:20+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/ru.po b/addons/project_issue_sheet/i18n/ru.po
index 9ed43e08363..b981b24529d 100644
--- a/addons/project_issue_sheet/i18n/ru.po
+++ b/addons/project_issue_sheet/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-22 15:38+0000\n"
 "Last-Translator: Эдуард <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/sv.po b/addons/project_issue_sheet/i18n/sv.po
index d45e0df7b55..e8b9e1b6633 100644
--- a/addons/project_issue_sheet/i18n/sv.po
+++ b/addons/project_issue_sheet/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/tr.po b/addons/project_issue_sheet/i18n/tr.po
index 06b451153e1..ddd1618929c 100644
--- a/addons/project_issue_sheet/i18n/tr.po
+++ b/addons/project_issue_sheet/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-06 23:06+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_issue_sheet/i18n/zh_CN.po b/addons/project_issue_sheet/i18n/zh_CN.po
index 1377af52273..611e115ba3b 100644
--- a/addons/project_issue_sheet/i18n/zh_CN.po
+++ b/addons/project_issue_sheet/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_long_term/i18n/ar.po b/addons/project_long_term/i18n/ar.po
index 20e4e88240f..84c0cf64086 100644
--- a/addons/project_long_term/i18n/ar.po
+++ b/addons/project_long_term/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -85,10 +85,9 @@ msgid "Schedule Phases"
 msgstr ""
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr ""
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "مسلسل"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -189,9 +188,9 @@ msgid ""
 msgstr ""
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "مسلسل"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -340,7 +339,6 @@ msgstr "مشروع"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "إلغاء"
 
@@ -394,6 +392,12 @@ msgstr "تاريخ البدء"
 msgid "Constraints"
 msgstr "القيود"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr ""
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/ca.po b/addons/project_long_term/i18n/ca.po
index c19d3e9e332..1ce1f9be2cb 100644
--- a/addons/project_long_term/i18n/ca.po
+++ b/addons/project_long_term/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -85,10 +85,9 @@ msgid "Schedule Phases"
 msgstr ""
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr ""
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Seqüència"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -189,9 +188,9 @@ msgid ""
 msgstr ""
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Seqüència"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -340,7 +339,6 @@ msgstr "Projecte"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Canceŀla"
 
@@ -395,6 +393,12 @@ msgstr "Data d'inici"
 msgid "Constraints"
 msgstr "Restriccions"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr ""
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/cs.po b/addons/project_long_term/i18n/cs.po
new file mode 100644
index 00000000000..01fadba8c81
--- /dev/null
+++ b/addons/project_long_term/i18n/cs.po
@@ -0,0 +1,507 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 16:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: project_long_term
+#: help:project.phase,constraint_date_end:0
+msgid "force the phase to finish before this date"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: project_long_term
+#: field:account.analytic.account,use_phases:0
+#: model:ir.actions.act_window,name:project_long_term.act_project_phases
+#: view:project.project:0
+msgid "Phases"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
+#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation
+#: view:project.phase:0
+#: view:project.user.allocation:0
+msgid "Team Planning"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,user_ids:0
+msgid "Assigned Users"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,next_phase_ids:0
+msgid "Next Phases"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_user_allocation
+msgid "Phase User Allocation"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Project's Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
+msgid ""
+"To schedule phases of all or a specified project. It then open a gantt "
+"view.\n"
+"               "
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,task_ids:0
+msgid "Project Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
+#: model:ir.ui.menu,name:project_long_term.menu_compute_phase
+#: view:project.compute.phases:0
+msgid "Schedule Phases"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.compute.phases,target_project:0
+msgid "Action"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Start Phase"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_task
+msgid "Task"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Draft"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "C_ompute"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "New"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,product_uom:0
+msgid "Duration Unit of Measure"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
+msgid "Resource Leaves"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,progress:0
+msgid "Computed based on related tasks"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "In Progress Phases"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:140
+#, python-format
+msgid "%s (copy)"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/wizard/project_compute_phases.py:48
+#, python-format
+msgid "Please specify a project to schedule."
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: view:project.user.allocation:0
+msgid "Group By..."
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Remaining Hours"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,constraint_date_start:0
+msgid "Minimum Start Date"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,product_uom:0
+msgid ""
+"Unit of Measure (Unit of Measure) is the unit of measurement for Duration"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,user_ids:0
+msgid ""
+"The resources on the project can be computed automatically by the scheduler."
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
+
+#. module: project_long_term
+#: help:account.analytic.account,use_phases:0
+msgid "Check this field if you plan to use phase-based scheduling"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,state:0
+msgid ""
+"If the phase is created the status 'Draft'.\n"
+" If the phase is started, the status becomes 'In Progress'.\n"
+" If review is needed the phase is in 'Pending' status.                       "
+"           \n"
+" If the phase is over, the status is set to 'Done'."
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,progress:0
+msgid "Progress"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource
+msgid "Resources"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "My Projects"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.project:0
+#: view:project.user.allocation:0
+msgid "Phase"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,duration:0
+msgid "By default in days"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
+msgid "Working Time"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Pending Phases"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.user.allocation,date_start:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Related Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Start Month"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,date_end:0
+#: field:project.user.allocation,date_end:0
+msgid "End Date"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_compute_tasks
+msgid "Project Compute Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your users allocation, describe different tasks and link your phase "
+"to previous and next phases, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"users, convert your phases into a series of tasks when you start working on "
+"the project."
+msgstr ""
+
+#. module: project_long_term
+#: selection:project.compute.phases,target_project:0
+msgid "Compute a Single Project"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,previous_phase_ids:0
+msgid "Previous Phases"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "New Phases"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Tasks Details"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.project,phase_count:0
+msgid "Open Phases"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,date_end:0
+msgid ""
+" It's computed by the scheduler according to the start date and the duration."
+msgstr ""
+
+#. module: project_long_term
+#: constraint:project.phase:0
+msgid "Loops in phases not allowed"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+#: field:project.user.allocation,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_project
+#: field:project.compute.phases,project_id:0
+#: field:project.compute.tasks,project_id:0
+#: view:project.phase:0
+#: field:project.phase,project_id:0
+#: view:project.task:0
+#: view:project.user.allocation:0
+#: field:project.user.allocation,project_id:0
+msgid "Project"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "Cancel"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Project Users"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_phase
+#: view:project.phase:0
+#: view:project.task:0
+#: field:project.task,phase_id:0
+#: field:project.user.allocation,phase_id:0
+msgid "Project Phase"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
+msgid "Scheduling"
+msgstr ""
+
+#. module: project_long_term
+#: constraint:project.phase:0
+msgid "Phase start-date must be lower than phase end-date."
+msgstr ""
+
+#. module: project_long_term
+#: selection:project.phase,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Total Hours"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_compute_phases
+msgid "Project Compute Phases"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,date_start:0
+#: field:project.user.allocation,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Constraints"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,sequence:0
+msgid "Gives the sequence order when displaying a list of phases."
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
+msgid "Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.user.allocation,date_end:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: project_long_term
+#: code:addons/project_long_term/wizard/project_compute_phases.py:48
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,date_start:0
+msgid ""
+"It's computed by the scheduler according the project date or the end date of "
+"the previous phase."
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_project_phase
+#: model:ir.actions.act_window,name:project_long_term.act_project_phase_list
+#: model:ir.ui.menu,name:project_long_term.menu_project_phase
+#: model:ir.ui.menu,name:project_long_term.menu_project_phase_list
+#: view:project.phase:0
+#: field:project.project,phase_ids:0
+msgid "Project Phases"
+msgstr ""
+
+#. module: project_long_term
+#: help:project.phase,constraint_date_start:0
+msgid "force the phase to start after this date"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Month"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,constraint_date_end:0
+msgid "Deadline"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+msgid "Project User Allocation"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks
+#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks
+#: view:project.compute.tasks:0
+msgid "Schedule Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Done"
+msgstr ""
+
+#. module: project_long_term
+#: selection:project.compute.phases,target_project:0
+msgid "Compute All My Projects"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,user_force_ids:0
+msgid "Force Assigned Users"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+msgid "Users"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,name:0
+msgid "Name"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "or"
+msgstr ""
diff --git a/addons/project_long_term/i18n/da.po b/addons/project_long_term/i18n/da.po
index 84cc0c0da88..8d032c29cc8 100644
--- a/addons/project_long_term/i18n/da.po
+++ b/addons/project_long_term/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -85,9 +85,8 @@ msgid "Schedule Phases"
 msgstr ""
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
+#: field:project.phase,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: project_long_term
@@ -189,8 +188,8 @@ msgid ""
 msgstr ""
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
+#: view:project.phase:0
+msgid "Cancel Phase"
 msgstr ""
 
 #. module: project_long_term
@@ -340,7 +339,6 @@ msgstr ""
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr ""
 
@@ -394,6 +392,12 @@ msgstr ""
 msgid "Constraints"
 msgstr ""
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr ""
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/de.po b/addons/project_long_term/i18n/de.po
index a4c918648e7..665833f231b 100644
--- a/addons/project_long_term/i18n/de.po
+++ b/addons/project_long_term/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 23:30+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -89,10 +89,9 @@ msgid "Schedule Phases"
 msgstr "geplante Phasen"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr "Status"
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Reihenfolge"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -195,9 +194,9 @@ msgstr ""
 "ermittelt werden."
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Reihenfolge"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -360,7 +359,6 @@ msgstr "Projekt"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Abbrechen"
 
@@ -414,6 +412,12 @@ msgstr "Start Datum"
 msgid "Constraints"
 msgstr "Bedingungen"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr "Status"
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/es.po b/addons/project_long_term/i18n/es.po
index 2dc0ace9df6..d9447914d78 100644
--- a/addons/project_long_term/i18n/es.po
+++ b/addons/project_long_term/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -88,10 +88,9 @@ msgid "Schedule Phases"
 msgstr "Fases planificadas"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr "Estado"
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -194,9 +193,9 @@ msgstr ""
 "planificador."
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -357,7 +356,6 @@ msgstr "Proyecto"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -411,6 +409,12 @@ msgstr "Fecha inicio"
 msgid "Constraints"
 msgstr "Restricciones"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr "Estado"
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/es_CR.po b/addons/project_long_term/i18n/es_CR.po
index e42bb7491a6..64b818b8330 100644
--- a/addons/project_long_term/i18n/es_CR.po
+++ b/addons/project_long_term/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -88,10 +88,9 @@ msgid "Schedule Phases"
 msgstr "Fases de la lista"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr ""
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -192,9 +191,9 @@ msgid ""
 msgstr ""
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -351,7 +350,6 @@ msgstr "Proyecto"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -405,6 +403,12 @@ msgstr "Fecha inicio"
 msgid "Constraints"
 msgstr "Restricciones"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr ""
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/es_EC.po b/addons/project_long_term/i18n/es_EC.po
index 1b86aaae2de..b228c235f31 100644
--- a/addons/project_long_term/i18n/es_EC.po
+++ b/addons/project_long_term/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -88,10 +88,9 @@ msgid "Schedule Phases"
 msgstr "Planificación de fases"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr ""
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -192,9 +191,9 @@ msgid ""
 msgstr ""
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -351,7 +350,6 @@ msgstr "Proyecto"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -405,6 +403,12 @@ msgstr "Fecha inicio"
 msgid "Constraints"
 msgstr "Restricciones"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr ""
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/fi.po b/addons/project_long_term/i18n/fi.po
index ef10d3e2bd7..74af511719d 100644
--- a/addons/project_long_term/i18n/fi.po
+++ b/addons/project_long_term/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -85,10 +85,9 @@ msgid "Schedule Phases"
 msgstr "Ajoita vaiheet"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr ""
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Sekvenssi"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -189,9 +188,9 @@ msgid ""
 msgstr ""
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Sekvenssi"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -340,7 +339,6 @@ msgstr "Projekti"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Peruuta"
 
@@ -394,6 +392,12 @@ msgstr "Aloituspvm"
 msgid "Constraints"
 msgstr "Rajoitukset"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr ""
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/fr.po b/addons/project_long_term/i18n/fr.po
index 9d6aa4bc850..bcb3833f624 100644
--- a/addons/project_long_term/i18n/fr.po
+++ b/addons/project_long_term/i18n/fr.po
@@ -6,15 +6,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-21 16:14+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -40,7 +41,7 @@ msgstr "Phases"
 #: view:project.phase:0
 #: view:project.user.allocation:0
 msgid "Team Planning"
-msgstr ""
+msgstr "Planning d'équipe"
 
 #. module: project_long_term
 #: field:project.phase,user_ids:0
@@ -87,15 +88,14 @@ msgid "Schedule Phases"
 msgstr "Planifier les phases"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr ""
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Séquence"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Action"
-msgstr ""
+msgstr "Action"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -127,7 +127,7 @@ msgstr "Nouveau"
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration Unit of Measure"
-msgstr ""
+msgstr "Unité de mesure de la durée"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
@@ -154,7 +154,7 @@ msgstr "Phases en cours"
 #: code:addons/project_long_term/project_long_term.py:140
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copie)"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
@@ -183,22 +183,26 @@ msgstr "Date de début au plus tard"
 msgid ""
 "Unit of Measure (Unit of Measure) is the unit of measurement for Duration"
 msgstr ""
+"Unité de mesure (Unité de mesure) est une unité pour la mesure d'une durée"
 
 #. module: project_long_term
 #: help:project.phase,user_ids:0
 msgid ""
 "The resources on the project can be computed automatically by the scheduler."
 msgstr ""
+"Les ressources sur le projet peuvent être calculées automatiquement par le "
+"planificateur."
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Séquence"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr "Annuler la phase"
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
 msgid "Check this field if you plan to use phase-based scheduling"
 msgstr ""
+"Cochez ce champ si vous planifiez d'utiliser l'ordonnancement par phases."
 
 #. module: project_long_term
 #: help:project.phase,state:0
@@ -209,6 +213,10 @@ msgid ""
 "           \n"
 " If the phase is over, the status is set to 'Done'."
 msgstr ""
+"Si la phase est créée, l'état est 'Brouillon'.\n"
+" Si la phase est démarrée, l'état devient 'En cours'.\n"
+" Si une revue est nécessaire, la phase est dans l'état 'En attente'.\n"
+" Si la phase est terminée, l'état est mis à 'Terminée'."
 
 #. module: project_long_term
 #: field:project.phase,progress:0
@@ -316,7 +324,7 @@ msgstr "Détails des tâches"
 #. module: project_long_term
 #: field:project.project,phase_count:0
 msgid "Open Phases"
-msgstr ""
+msgstr "Ouvrir les phases"
 
 #. module: project_long_term
 #: help:project.phase,date_end:0
@@ -351,7 +359,6 @@ msgstr "Projet"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Annuler"
 
@@ -407,6 +414,12 @@ msgstr "Date de début"
 msgid "Constraints"
 msgstr "Contraintes"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr "État"
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
@@ -415,7 +428,7 @@ msgstr "Donne la séquence lors de l'affichage des phases dans la liste."
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
 msgid "Tasks"
-msgstr ""
+msgstr "Tâches"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_end:0
@@ -460,7 +473,7 @@ msgstr "Mois"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Compte analytique"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_end:0
@@ -515,4 +528,4 @@ msgstr "Nom"
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "or"
-msgstr ""
+msgstr "ou"
diff --git a/addons/project_long_term/i18n/hr.po b/addons/project_long_term/i18n/hr.po
index 79f2b62a7e2..0876cae76aa 100644
--- a/addons/project_long_term/i18n/hr.po
+++ b/addons/project_long_term/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -85,10 +85,9 @@ msgid "Schedule Phases"
 msgstr ""
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr ""
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -189,9 +188,9 @@ msgid ""
 msgstr ""
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Sekvenca"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -340,7 +339,6 @@ msgstr "Projekt"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Odustani"
 
@@ -394,6 +392,12 @@ msgstr "Početni datum"
 msgid "Constraints"
 msgstr "Ograničenja"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr ""
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/hu.po b/addons/project_long_term/i18n/hu.po
index fbe6d28293e..f2cf0545254 100644
--- a/addons/project_long_term/i18n/hu.po
+++ b/addons/project_long_term/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-04 00:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 20:19+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -88,10 +88,9 @@ msgid "Schedule Phases"
 msgstr "Fázisok ütemezése"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr "Állapot"
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Sorszám"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -192,9 +191,9 @@ msgid ""
 msgstr "A projekt erőforrásait az ütemezővel automatikussan lehet számítani."
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Sorszám"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr "Állapot visszavonása"
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -354,7 +353,6 @@ msgstr "Projekt"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Mégsem"
 
@@ -410,6 +408,12 @@ msgstr "Kezdési dátum"
 msgid "Constraints"
 msgstr "Feltételek"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr "Állapot"
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/it.po b/addons/project_long_term/i18n/it.po
index 775a022114f..56beebdb88a 100644
--- a/addons/project_long_term/i18n/it.po
+++ b/addons/project_long_term/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-22 14:55+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -88,10 +88,9 @@ msgid "Schedule Phases"
 msgstr "Pianificazione Fasi"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr "Stato"
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Sequenza"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -194,9 +193,9 @@ msgstr ""
 "pianificatore."
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Sequenza"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -359,7 +358,6 @@ msgstr "Progetto"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Annulla"
 
@@ -414,6 +412,12 @@ msgstr "Data inizio"
 msgid "Constraints"
 msgstr "Vincoli"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr "Stato"
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/ja.po b/addons/project_long_term/i18n/ja.po
index 7710343a131..18c6f365b11 100644
--- a/addons/project_long_term/i18n/ja.po
+++ b/addons/project_long_term/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -87,10 +87,9 @@ msgid "Schedule Phases"
 msgstr "フェーズのスケジュール"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr ""
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "順序"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -191,9 +190,9 @@ msgid ""
 msgstr ""
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "順序"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -344,7 +343,6 @@ msgstr "プロジェクト"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "キャンセル"
 
@@ -398,6 +396,12 @@ msgstr "開始日"
 msgid "Constraints"
 msgstr "制約"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr ""
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/lv.po b/addons/project_long_term/i18n/lv.po
index 06388b709ac..cebf5c7a5bc 100644
--- a/addons/project_long_term/i18n/lv.po
+++ b/addons/project_long_term/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -85,10 +85,9 @@ msgid "Schedule Phases"
 msgstr ""
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr ""
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Secība"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -189,9 +188,9 @@ msgid ""
 msgstr ""
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Secība"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -340,7 +339,6 @@ msgstr "Projekts"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Atcelt"
 
@@ -394,6 +392,12 @@ msgstr "Sākuma datums"
 msgid "Constraints"
 msgstr "Ierobežojumi"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr ""
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/mk.po b/addons/project_long_term/i18n/mk.po
new file mode 100644
index 00000000000..02044067339
--- /dev/null
+++ b/addons/project_long_term/i18n/mk.po
@@ -0,0 +1,530 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: project_long_term
+#: help:project.phase,constraint_date_end:0
+msgid "force the phase to finish before this date"
+msgstr "присилно завршување на фазата пред овој датум"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: project_long_term
+#: field:account.analytic.account,use_phases:0
+#: model:ir.actions.act_window,name:project_long_term.act_project_phases
+#: view:project.project:0
+msgid "Phases"
+msgstr "Етапи"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
+#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation
+#: view:project.phase:0
+#: view:project.user.allocation:0
+msgid "Team Planning"
+msgstr "Тимско планирање"
+
+#. module: project_long_term
+#: field:project.phase,user_ids:0
+msgid "Assigned Users"
+msgstr "Назначени корисници"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,next_phase_ids:0
+msgid "Next Phases"
+msgstr "Следни етапи"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_user_allocation
+msgid "Phase User Allocation"
+msgstr "Алокација на корисник на етапа"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Project's Tasks"
+msgstr "Проектни задачи"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
+msgid ""
+"To schedule phases of all or a specified project. It then open a gantt "
+"view.\n"
+"               "
+msgstr ""
+"За да се распоредат етапите на сите или на одреден проект. Тоа потоа отвара "
+"гантов приказ.\n"
+"               "
+
+#. module: project_long_term
+#: field:project.phase,task_ids:0
+msgid "Project Tasks"
+msgstr "Проектни задачи"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
+#: model:ir.ui.menu,name:project_long_term.menu_compute_phase
+#: view:project.compute.phases:0
+msgid "Schedule Phases"
+msgstr "Распореди етапи"
+
+#. module: project_long_term
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: project_long_term
+#: field:project.compute.phases,target_project:0
+msgid "Action"
+msgstr "Акција"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Start Phase"
+msgstr "Започни етапа"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_task
+msgid "Task"
+msgstr "Задача"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "C_ompute"
+msgstr ""
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "New"
+msgstr "Ново"
+
+#. module: project_long_term
+#: field:project.phase,product_uom:0
+msgid "Duration Unit of Measure"
+msgstr "Единица мерка за времетраење"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
+msgid "Resource Leaves"
+msgstr "Отсуства на ресурсот"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Pending"
+msgstr "Чекам"
+
+#. module: project_long_term
+#: help:project.phase,progress:0
+msgid "Computed based on related tasks"
+msgstr "Пресметано врз основа на поврзани задачи"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "In Progress Phases"
+msgstr "Етапи во тек"
+
+#. module: project_long_term
+#: code:addons/project_long_term/project_long_term.py:140
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (копија)"
+
+#. module: project_long_term
+#: code:addons/project_long_term/wizard/project_compute_phases.py:48
+#, python-format
+msgid "Please specify a project to schedule."
+msgstr "Специфицирајте проект за распоредување."
+
+#. module: project_long_term
+#: view:project.phase:0
+#: view:project.user.allocation:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Remaining Hours"
+msgstr "Преостанати часови"
+
+#. module: project_long_term
+#: field:project.phase,constraint_date_start:0
+msgid "Minimum Start Date"
+msgstr "Минимален почетен датум"
+
+#. module: project_long_term
+#: help:project.phase,product_uom:0
+msgid ""
+"Unit of Measure (Unit of Measure) is the unit of measurement for Duration"
+msgstr "Единица мерка (Единица мерка) е единица за мерење на времетраењето"
+
+#. module: project_long_term
+#: help:project.phase,user_ids:0
+msgid ""
+"The resources on the project can be computed automatically by the scheduler."
+msgstr ""
+"Ресурсите на проектот може автоматски да бидат пресметани од страна на "
+"планерот."
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr "Откажи етапа"
+
+#. module: project_long_term
+#: help:account.analytic.account,use_phases:0
+msgid "Check this field if you plan to use phase-based scheduling"
+msgstr ""
+"Означете го ова поле доколку планирате да правите распоредување врз основа "
+"на етапи"
+
+#. module: project_long_term
+#: help:project.phase,state:0
+msgid ""
+"If the phase is created the status 'Draft'.\n"
+" If the phase is started, the status becomes 'In Progress'.\n"
+" If review is needed the phase is in 'Pending' status.                       "
+"           \n"
+" If the phase is over, the status is set to 'Done'."
+msgstr ""
+"Доколку фазата е креиран статусот е 'Нацрт'.\n"
+"Доколку фазата е започната статусот станува 'Во тек'.\n"
+"Доколку е потребен повторен преглед фазата е во статус 'Чекам' .\n"
+"Доколку фазата е завршена, статусот се подесува на  'Завршено'."
+
+#. module: project_long_term
+#: field:project.phase,progress:0
+msgid "Progress"
+msgstr "Напредок"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource
+msgid "Resources"
+msgstr "Ресурси"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "My Projects"
+msgstr "Мои проекти"
+
+#. module: project_long_term
+#: view:project.project:0
+#: view:project.user.allocation:0
+msgid "Phase"
+msgstr "Етапа"
+
+#. module: project_long_term
+#: help:project.phase,duration:0
+msgid "By default in days"
+msgstr "Стандардно во денови"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
+msgid "Working Time"
+msgstr "Работно време"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Pending Phases"
+msgstr "Етапа Чекам"
+
+#. module: project_long_term
+#: help:project.user.allocation,date_start:0
+msgid "Starting Date"
+msgstr "Почетен датум"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Related Tasks"
+msgstr "Поврзани задачи"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Start Month"
+msgstr "Почетен месец"
+
+#. module: project_long_term
+#: field:project.phase,date_end:0
+#: field:project.user.allocation,date_end:0
+msgid "End Date"
+msgstr "Краен датум"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_compute_tasks
+msgid "Project Compute Tasks"
+msgstr ""
+
+#. module: project_long_term
+#: model:ir.actions.act_window,help:project_long_term.act_project_phase
+msgid ""
+"A project can be split into the different phases. For each phase, you can "
+"define your users allocation, describe different tasks and link your phase "
+"to previous and next phases, add date constraints for the automated "
+"scheduling. Use the long term planning in order to planify your available "
+"users, convert your phases into a series of tasks when you start working on "
+"the project."
+msgstr ""
+"Проектот може да биде разделен на различни фази. За секоја фаза, може да "
+"дефинирате распределба на корисници, да ги опишете различните задачи и да ја "
+"поврзете вашата фаза до претходните и идните фази,да додадете ограничувања "
+"на датумите за автоматско распоредување. Користете долгорочно планирање со "
+"цел да ги планирате расположливите корисници, да ги претворите вашите фази "
+"во серии од задачи кога започнувате да работите на проектот."
+
+#. module: project_long_term
+#: selection:project.compute.phases,target_project:0
+msgid "Compute a Single Project"
+msgstr "Пресметај поединечен проект"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,previous_phase_ids:0
+msgid "Previous Phases"
+msgstr "Претходни етапи"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "New Phases"
+msgstr "Нови етапи"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Tasks Details"
+msgstr "Детали на задача"
+
+#. module: project_long_term
+#: field:project.project,phase_count:0
+msgid "Open Phases"
+msgstr "Отвори етапи"
+
+#. module: project_long_term
+#: help:project.phase,date_end:0
+msgid ""
+" It's computed by the scheduler according to the start date and the duration."
+msgstr ""
+" Пресметано од страна на планерот според почетниот датум и времетраењето."
+
+#. module: project_long_term
+#: constraint:project.phase:0
+msgid "Loops in phases not allowed"
+msgstr "Јамки во фазите не се дозволени"
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+#: field:project.user.allocation,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_project
+#: field:project.compute.phases,project_id:0
+#: field:project.compute.tasks,project_id:0
+#: view:project.phase:0
+#: field:project.phase,project_id:0
+#: view:project.task:0
+#: view:project.user.allocation:0
+#: field:project.user.allocation,project_id:0
+msgid "Project"
+msgstr "Проект"
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Project Users"
+msgstr "Проектни корисници"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_phase
+#: view:project.phase:0
+#: view:project.task:0
+#: field:project.task,phase_id:0
+#: field:project.user.allocation,phase_id:0
+msgid "Project Phase"
+msgstr "Етапа на проект"
+
+#. module: project_long_term
+#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
+msgid "Scheduling"
+msgstr "Распоредување"
+
+#. module: project_long_term
+#: constraint:project.phase:0
+msgid "Phase start-date must be lower than phase end-date."
+msgstr ""
+"Почетниот датум на етапата мора да биде помал од крајниот датум на етапата."
+
+#. module: project_long_term
+#: selection:project.phase,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Total Hours"
+msgstr "Вкупно часови"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_project_compute_phases
+msgid "Project Compute Phases"
+msgstr ""
+
+#. module: project_long_term
+#: field:project.phase,date_start:0
+#: field:project.user.allocation,date_start:0
+msgid "Start Date"
+msgstr "Почетен датум"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Constraints"
+msgstr "Ограничувања"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: project_long_term
+#: help:project.phase,sequence:0
+msgid "Gives the sequence order when displaying a list of phases."
+msgstr ""
+"Го дава редоследот на секвенците кога го прикажува списокот на етапи."
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
+msgid "Tasks"
+msgstr "Задачи"
+
+#. module: project_long_term
+#: help:project.user.allocation,date_end:0
+msgid "Ending Date"
+msgstr "Датум на завршување"
+
+#. module: project_long_term
+#: code:addons/project_long_term/wizard/project_compute_phases.py:48
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: project_long_term
+#: help:project.phase,date_start:0
+msgid ""
+"It's computed by the scheduler according the project date or the end date of "
+"the previous phase."
+msgstr ""
+"Пресметано од страна на планерот според датумот на проектот или датумот на "
+"завршување на претходната етапа."
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.act_project_phase
+#: model:ir.actions.act_window,name:project_long_term.act_project_phase_list
+#: model:ir.ui.menu,name:project_long_term.menu_project_phase
+#: model:ir.ui.menu,name:project_long_term.menu_project_phase_list
+#: view:project.phase:0
+#: field:project.project,phase_ids:0
+msgid "Project Phases"
+msgstr "Етапи на проект"
+
+#. module: project_long_term
+#: help:project.phase,constraint_date_start:0
+msgid "force the phase to start after this date"
+msgstr "присилно започнување на фазата по овој датум"
+
+#. module: project_long_term
+#: view:project.phase:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: project_long_term
+#: model:ir.model,name:project_long_term.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Аналитичка сметка"
+
+#. module: project_long_term
+#: field:project.phase,constraint_date_end:0
+msgid "Deadline"
+msgstr "Краен рок"
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+msgid "Project User Allocation"
+msgstr "Алокација на проектен корисник"
+
+#. module: project_long_term
+#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks
+#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks
+#: view:project.compute.tasks:0
+msgid "Schedule Tasks"
+msgstr "Распореди задачи"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: selection:project.phase,state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: project_long_term
+#: selection:project.compute.phases,target_project:0
+msgid "Compute All My Projects"
+msgstr "Пресметај ги сите мои проекти"
+
+#. module: project_long_term
+#: field:project.phase,user_force_ids:0
+msgid "Force Assigned Users"
+msgstr "Присилно доделени корисници"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,duration:0
+msgid "Duration"
+msgstr "Времетраење"
+
+#. module: project_long_term
+#: view:project.user.allocation:0
+msgid "Users"
+msgstr "Корисници"
+
+#. module: project_long_term
+#: field:project.phase,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: project_long_term
+#: view:project.compute.phases:0
+#: view:project.compute.tasks:0
+msgid "or"
+msgstr "или"
diff --git a/addons/project_long_term/i18n/mn.po b/addons/project_long_term/i18n/mn.po
index 5ba14dde412..16a4c53d401 100644
--- a/addons/project_long_term/i18n/mn.po
+++ b/addons/project_long_term/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-15 01:54+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:40+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -88,10 +88,9 @@ msgid "Schedule Phases"
 msgstr "Шатуудыг Товыг Гаргах"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr "Төлөв"
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Дараалал"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -192,9 +191,9 @@ msgid ""
 msgstr "Төслийн нөөц нь товлогчоор автоматаар тооцоологдох боломжтой."
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Дараалал"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -356,7 +355,6 @@ msgstr "Төсөл"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Цуцлах"
 
@@ -410,6 +408,12 @@ msgstr "Эхлэх огноо"
 msgid "Constraints"
 msgstr "Хяналт"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr "Төлөв"
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/nl.po b/addons/project_long_term/i18n/nl.po
index a986e8db14d..d5b4651c011 100644
--- a/addons/project_long_term/i18n/nl.po
+++ b/addons/project_long_term/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-08 20:11+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -41,7 +41,7 @@ msgstr "Fases"
 #: view:project.phase:0
 #: view:project.user.allocation:0
 msgid "Team Planning"
-msgstr ""
+msgstr "Team planning"
 
 #. module: project_long_term
 #: field:project.phase,user_ids:0
@@ -88,10 +88,9 @@ msgid "Schedule Phases"
 msgstr "Bereken fases"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr "Status"
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Volgnummer"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -183,23 +182,24 @@ msgstr "Minimum startdatum"
 #: help:project.phase,product_uom:0
 msgid ""
 "Unit of Measure (Unit of Measure) is the unit of measurement for Duration"
-msgstr ""
+msgstr "Maateenheid voor de tijdsduur."
 
 #. module: project_long_term
 #: help:project.phase,user_ids:0
 msgid ""
 "The resources on the project can be computed automatically by the scheduler."
-msgstr ""
+msgstr "De resources kunnen automatisch worden berekend door de planner."
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Volgnummer"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr "Fase annuleren"
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
 msgid "Check this field if you plan to use phase-based scheduling"
 msgstr ""
+"Vink deze optie aan als u gebruik wilt maken van fase-gebaseerde planning."
 
 #. module: project_long_term
 #: help:project.phase,state:0
@@ -210,6 +210,11 @@ msgid ""
 "           \n"
 " If the phase is over, the status is set to 'Done'."
 msgstr ""
+"Als de fase is gemaakt is de status 'Concept'.\n"
+" Als de fase is gestart, wordt de status 'In behandeling'.\n"
+" Als opnieuw bekeken moet worden, wordt de fase status 'In afwachting'.      "
+"                            \n"
+" Als de fase voorbij is, wordt de status op 'Voltooid' gezet."
 
 #. module: project_long_term
 #: field:project.phase,progress:0
@@ -351,7 +356,6 @@ msgstr "Project"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Annuleren"
 
@@ -405,6 +409,12 @@ msgstr "Begindatum"
 msgid "Constraints"
 msgstr "Beperkingen"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr "Status"
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/pl.po b/addons/project_long_term/i18n/pl.po
index ad8f92b5114..ddbf7860fed 100644
--- a/addons/project_long_term/i18n/pl.po
+++ b/addons/project_long_term/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -85,10 +85,9 @@ msgid "Schedule Phases"
 msgstr "Zaplanuj fazy"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr "Stan"
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Numeracja"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -189,9 +188,9 @@ msgid ""
 msgstr "Zasoby projektu mogą być obliczone automatycznie przez planistę."
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Numeracja"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -348,7 +347,6 @@ msgstr "Projekt"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Anuluj"
 
@@ -402,6 +400,12 @@ msgstr "Data Początkowa"
 msgid "Constraints"
 msgstr "Ograniczenia"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr "Stan"
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/project_long_term.pot b/addons/project_long_term/i18n/project_long_term.pot
index 0c8daace986..9779bf2b01a 100644
--- a/addons/project_long_term/i18n/project_long_term.pot
+++ b/addons/project_long_term/i18n/project_long_term.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -81,9 +81,8 @@ msgid "Schedule Phases"
 msgstr ""
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
+#: field:project.phase,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: project_long_term
@@ -183,8 +182,8 @@ msgid "The resources on the project can be computed automatically by the schedul
 msgstr ""
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
+#: view:project.phase:0
+msgid "Cancel Phase"
 msgstr ""
 
 #. module: project_long_term
@@ -325,7 +324,6 @@ msgstr ""
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr ""
 
@@ -379,6 +377,12 @@ msgstr ""
 msgid "Constraints"
 msgstr ""
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr ""
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/pt.po b/addons/project_long_term/i18n/pt.po
index eefe74ab449..f0e61477299 100644
--- a/addons/project_long_term/i18n/pt.po
+++ b/addons/project_long_term/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-21 15:35+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:39+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -88,10 +88,9 @@ msgid "Schedule Phases"
 msgstr "Fases Agenda"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr "Estado"
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Sequência"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -192,9 +191,9 @@ msgid ""
 msgstr ""
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Sequência"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -350,7 +349,6 @@ msgstr "Projeto"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -404,6 +402,12 @@ msgstr "Data Inicial"
 msgid "Constraints"
 msgstr "Restrições"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr "Estado"
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/pt_BR.po b/addons/project_long_term/i18n/pt_BR.po
index a86cce875f9..b9b2691aa1f 100644
--- a/addons/project_long_term/i18n/pt_BR.po
+++ b/addons/project_long_term/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 13:23+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -88,10 +89,9 @@ msgid "Schedule Phases"
 msgstr "Planejar Fases"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr "Situação"
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Seqüência"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -194,9 +194,9 @@ msgstr ""
 "agendador."
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Seqüência"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr "Cancelar Fase"
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -356,7 +356,6 @@ msgstr "Projeto"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Cancelar"
 
@@ -410,6 +409,12 @@ msgstr "Data inicial"
 msgid "Constraints"
 msgstr "Restrições"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr "Situação"
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/ro.po b/addons/project_long_term/i18n/ro.po
index 00eeebfaa96..ae0f4b96849 100644
--- a/addons/project_long_term/i18n/ro.po
+++ b/addons/project_long_term/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-10 12:19+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 19:09+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -88,10 +88,9 @@ msgid "Schedule Phases"
 msgstr "Programati Etapele"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr "Status"
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Secventa"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -194,9 +193,9 @@ msgid ""
 msgstr "Resursele proiectului pot fi calculate automat de catre programator."
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Secventa"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr "Anulati Etapa"
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -360,7 +359,6 @@ msgstr "Proiect"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Anulati"
 
@@ -415,6 +413,12 @@ msgstr "Data de inceput"
 msgid "Constraints"
 msgstr "Constrangeri"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr "Status"
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/ru.po b/addons/project_long_term/i18n/ru.po
index ae2cfb38b05..e60b54f4b85 100644
--- a/addons/project_long_term/i18n/ru.po
+++ b/addons/project_long_term/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-26 09:11+0000\n"
 "Last-Translator: Olga <chikiro.spam@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -85,9 +85,8 @@ msgid "Schedule Phases"
 msgstr ""
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
+#: field:project.phase,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: project_long_term
@@ -189,8 +188,8 @@ msgid ""
 msgstr ""
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
+#: view:project.phase:0
+msgid "Cancel Phase"
 msgstr ""
 
 #. module: project_long_term
@@ -340,7 +339,6 @@ msgstr "Проект"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr ""
 
@@ -394,6 +392,12 @@ msgstr ""
 msgid "Constraints"
 msgstr ""
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr ""
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/sl.po b/addons/project_long_term/i18n/sl.po
index 887a6f36853..2c4d28b03e4 100644
--- a/addons/project_long_term/i18n/sl.po
+++ b/addons/project_long_term/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-03 11:47+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -85,10 +85,9 @@ msgid "Schedule Phases"
 msgstr ""
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr "Status"
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Zaporedje"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -189,9 +188,9 @@ msgid ""
 msgstr ""
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Zaporedje"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -340,7 +339,6 @@ msgstr "Projekt"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Prekliči"
 
@@ -394,6 +392,12 @@ msgstr "Začetni datum"
 msgid "Constraints"
 msgstr "Omejitve"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr "Status"
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/sv.po b/addons/project_long_term/i18n/sv.po
index 494e1d36724..09aa2975ad3 100644
--- a/addons/project_long_term/i18n/sv.po
+++ b/addons/project_long_term/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -88,10 +88,9 @@ msgid "Schedule Phases"
 msgstr "Schemalägg faser"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr ""
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Sekvens"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -192,9 +191,9 @@ msgid ""
 msgstr ""
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "Sekvens"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -350,7 +349,6 @@ msgstr "Projekt"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "Avbryt"
 
@@ -404,6 +402,12 @@ msgstr "Startdatum"
 msgid "Constraints"
 msgstr "Begränsningar"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr ""
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/i18n/tr.po b/addons/project_long_term/i18n/tr.po
index 069c13681c7..136f6299aa2 100644
--- a/addons/project_long_term/i18n/tr.po
+++ b/addons/project_long_term/i18n/tr.po
@@ -1,39 +1,38 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* project_long_term
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Turkish <tr@li.org>\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-13 10:14+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
 msgid "force the phase to finish before this date"
-msgstr ""
+msgstr "Evereyi bu tarihten önce bitirme zorlama"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "DevamEden"
 
 #. module: project_long_term
 #: field:account.analytic.account,use_phases:0
 #: model:ir.actions.act_window,name:project_long_term.act_project_phases
 #: view:project.project:0
 msgid "Phases"
-msgstr ""
+msgstr "Evreler"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
@@ -41,28 +40,28 @@ msgstr ""
 #: view:project.phase:0
 #: view:project.user.allocation:0
 msgid "Team Planning"
-msgstr ""
+msgstr "Ekip Planlaması"
 
 #. module: project_long_term
 #: field:project.phase,user_ids:0
 msgid "Assigned Users"
-msgstr ""
+msgstr "Atanan Kullanıcılar"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,next_phase_ids:0
 msgid "Next Phases"
-msgstr ""
+msgstr "Sonraki Evreler"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_user_allocation
 msgid "Phase User Allocation"
-msgstr ""
+msgstr "Evre Kullanıcı Tahsisi"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Project's Tasks"
-msgstr ""
+msgstr "Proje Görevleri"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases
@@ -71,132 +70,136 @@ msgid ""
 "view.\n"
 "               "
 msgstr ""
+"Tamamının veya belirli bir projenin evreleri planlamak için. Daha sonra bir "
+"gantt görünümünü açma.\n"
+"               "
 
 #. module: project_long_term
 #: field:project.phase,task_ids:0
 msgid "Project Tasks"
-msgstr ""
+msgstr "Proje Görevleri"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
 #: model:ir.ui.menu,name:project_long_term.menu_compute_phase
 #: view:project.compute.phases:0
 msgid "Schedule Phases"
-msgstr ""
+msgstr "Zamanlanan Evreler"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr ""
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "Sıralama"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Action"
-msgstr ""
+msgstr "İşlem"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Phase"
-msgstr ""
+msgstr "Başlayan Evre"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Görev"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Draft"
-msgstr ""
+msgstr "Taslak"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "C_ompute"
-msgstr ""
+msgstr "H_esapla"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "New"
-msgstr ""
+msgstr "Yeni"
 
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration Unit of Measure"
-msgstr ""
+msgstr "Süre Ölçü Birimi"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
 msgid "Resource Leaves"
-msgstr ""
+msgstr "Kayanak İzinleri"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Bekleyen"
 
 #. module: project_long_term
 #: help:project.phase,progress:0
 msgid "Computed based on related tasks"
-msgstr ""
+msgstr "Hesaplanan ilgili görevleri bazında"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "In Progress Phases"
-msgstr ""
+msgstr "DevamEden Evreler"
 
 #. module: project_long_term
 #: code:addons/project_long_term/project_long_term.py:140
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopya)"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
 #, python-format
 msgid "Please specify a project to schedule."
-msgstr ""
+msgstr "Zamanlama için bir proje belirtin."
 
 #. module: project_long_term
 #: view:project.phase:0
 #: view:project.user.allocation:0
 msgid "Group By..."
-msgstr "Grupla..."
+msgstr "Grupla İle..."
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Remaining Hours"
-msgstr ""
+msgstr "Kalan Saatleri"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_start:0
 msgid "Minimum Start Date"
-msgstr ""
+msgstr "Minimum Başlangıç Tarihi"
 
 #. module: project_long_term
 #: help:project.phase,product_uom:0
 msgid ""
 "Unit of Measure (Unit of Measure) is the unit of measurement for Duration"
-msgstr ""
+msgstr "Ölçü Birimi (Ölçü Birimi) Süre için ölçü birimidir"
 
 #. module: project_long_term
 #: help:project.phase,user_ids:0
 msgid ""
 "The resources on the project can be computed automatically by the scheduler."
 msgstr ""
+"Proje hakkında kaynak zamanlayıcı tarafından otomatik olarak hesaplanabilir."
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr ""
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr "Evre İptal"
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
 msgid "Check this field if you plan to use phase-based scheduling"
 msgstr ""
+"Eğer evre-tabanlı zamanlama kullanmayı planlıyorsanız, bu alanı kontrol edin"
 
 #. module: project_long_term
 #: help:project.phase,state:0
@@ -207,6 +210,11 @@ msgid ""
 "           \n"
 " If the phase is over, the status is set to 'Done'."
 msgstr ""
+"Eğer aşama oluşturulduysa durum 'Taslak'tır.\n"
+" Eğer aşama başlamışsa, durum 'Sürüyor' olur.\n"
+" Eğer inceleme gerekiyorsa durum 'Bekliyor' olur.                            "
+"      \n"
+" Eğer aşama sonlandıysa, durumu 'Yapıldı' olur."
 
 #. module: project_long_term
 #: field:project.phase,progress:0
@@ -217,59 +225,59 @@ msgstr "İlerleme"
 #: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource
 msgid "Resources"
-msgstr ""
+msgstr "Kaynaklar"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "My Projects"
-msgstr ""
+msgstr "Projelerim"
 
 #. module: project_long_term
 #: view:project.project:0
 #: view:project.user.allocation:0
 msgid "Phase"
-msgstr ""
+msgstr "Evre"
 
 #. module: project_long_term
 #: help:project.phase,duration:0
 msgid "By default in days"
-msgstr ""
+msgstr "Gün içinde varsayılan olarak"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
 msgid "Working Time"
-msgstr ""
+msgstr "Çalışma Zamanı"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Pending Phases"
-msgstr ""
+msgstr "Bekleyen Evreler"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Başlama Tarihi"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Related Tasks"
-msgstr ""
+msgstr "İlgili Görevler"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Start Month"
-msgstr ""
+msgstr "Başlangıç Ayı"
 
 #. module: project_long_term
 #: field:project.phase,date_end:0
 #: field:project.user.allocation,date_end:0
 msgid "End Date"
-msgstr ""
+msgstr "Bitiş Tarihi"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_tasks
 msgid "Project Compute Tasks"
-msgstr ""
+msgstr "Proje Hesaplama Görevleri"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,help:project_long_term.act_project_phase
@@ -285,45 +293,47 @@ msgstr ""
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute a Single Project"
-msgstr ""
+msgstr "Tek Proje Hesapla"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,previous_phase_ids:0
 msgid "Previous Phases"
-msgstr ""
+msgstr "Önceki Evreleri"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "New Phases"
-msgstr ""
+msgstr "Yeni Evre"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Tasks Details"
-msgstr ""
+msgstr "Görev Detayları"
 
 #. module: project_long_term
 #: field:project.project,phase_count:0
 msgid "Open Phases"
-msgstr ""
+msgstr "Açık Evreler"
 
 #. module: project_long_term
 #: help:project.phase,date_end:0
 msgid ""
 " It's computed by the scheduler according to the start date and the duration."
 msgstr ""
+" Bu başlangıç ​​tarihi ve süresine göre zamanlayıcı tarafından hesaplanan "
+"edilir."
 
 #. module: project_long_term
 #: constraint:project.phase:0
 msgid "Loops in phases not allowed"
-msgstr ""
+msgstr "evrelereki Döngülere izin verilmedi"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
 #: field:project.user.allocation,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Kullanıcı"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_project
@@ -335,19 +345,18 @@ msgstr ""
 #: view:project.user.allocation:0
 #: field:project.user.allocation,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
-msgstr ""
+msgstr "İptal"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Project Users"
-msgstr ""
+msgstr "Proje Kullanıcıları"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_phase
@@ -356,64 +365,70 @@ msgstr ""
 #: field:project.task,phase_id:0
 #: field:project.user.allocation,phase_id:0
 msgid "Project Phase"
-msgstr ""
+msgstr "Proje Evresi"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
 msgid "Scheduling"
-msgstr ""
+msgstr "Zamanlama"
 
 #. module: project_long_term
 #: constraint:project.phase:0
 msgid "Phase start-date must be lower than phase end-date."
-msgstr ""
+msgstr "Evre başlangıç ​​tarihi evre bitiş tarihi daha düşük olmalıdır."
 
 #. module: project_long_term
 #: selection:project.phase,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "İptalEdilen"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Total Hours"
-msgstr ""
+msgstr "Toplam Saat"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_compute_phases
 msgid "Project Compute Phases"
-msgstr ""
+msgstr "Proje Evreleri Hesapla"
 
 #. module: project_long_term
 #: field:project.phase,date_start:0
 #: field:project.user.allocation,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Başlam Tarihi"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Constraints"
-msgstr ""
+msgstr "Kısıtlamalar"
+
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr "Durumu"
 
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
-msgstr ""
+msgstr "Evreleri bir listesini görüntülerken sıralamasını verir."
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
 msgid "Tasks"
-msgstr ""
+msgstr "Görevler"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_end:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Bitirme Tarihi"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Hata!"
 
 #. module: project_long_term
 #: help:project.phase,date_start:0
@@ -421,6 +436,8 @@ msgid ""
 "It's computed by the scheduler according the project date or the end date of "
 "the previous phase."
 msgstr ""
+"Planlamacı tarafından proje tarihine göre ya da önceki aşamanın bitiş "
+"tarihine göre hesaplanmıştır."
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.act_project_phase
@@ -430,74 +447,74 @@ msgstr ""
 #: view:project.phase:0
 #: field:project.project,phase_ids:0
 msgid "Project Phases"
-msgstr ""
+msgstr "Proje Evreleri"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_start:0
 msgid "force the phase to start after this date"
-msgstr ""
+msgstr "evere bu tarihten sonra başlatılmasını zorlama"
 
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Month"
-msgstr ""
+msgstr "Ay"
 
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analitik Hesap"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_end:0
 msgid "Deadline"
-msgstr ""
+msgstr "ZamanSınırı"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Project User Allocation"
-msgstr ""
+msgstr "Proje Kullanıcı Paylaşımı"
 
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks
 #: model:ir.ui.menu,name:project_long_term.menu_compute_tasks
 #: view:project.compute.tasks:0
 msgid "Schedule Tasks"
-msgstr ""
+msgstr "Zamanlanan Görevler"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "Done"
-msgstr ""
+msgstr "Biten"
 
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
 msgid "Compute All My Projects"
-msgstr ""
+msgstr "Hesapla Benim Bütün Projelerimi"
 
 #. module: project_long_term
 #: field:project.phase,user_force_ids:0
 msgid "Force Assigned Users"
-msgstr ""
+msgstr "Kullacılar Atamaya zorla"
 
 #. module: project_long_term
 #: view:project.phase:0
 #: field:project.phase,duration:0
 msgid "Duration"
-msgstr ""
+msgstr "Süre"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
 msgid "Users"
-msgstr ""
+msgstr "Kullanıcılar"
 
 #. module: project_long_term
 #: field:project.phase,name:0
 msgid "Name"
-msgstr ""
+msgstr "Adı"
 
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "or"
-msgstr ""
+msgstr "veya"
diff --git a/addons/project_long_term/i18n/zh_CN.po b/addons/project_long_term/i18n/zh_CN.po
index 48b056907e5..debdd394955 100644
--- a/addons/project_long_term/i18n/zh_CN.po
+++ b/addons/project_long_term/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -87,10 +87,9 @@ msgid "Schedule Phases"
 msgstr "阶段排程"
 
 #. module: project_long_term
-#: view:project.phase:0
-#: field:project.phase,state:0
-msgid "Status"
-msgstr "状态"
+#: field:project.phase,sequence:0
+msgid "Sequence"
+msgstr "序号"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
@@ -191,9 +190,9 @@ msgid ""
 msgstr "这个项目上的资源能被调度程序自动计算。"
 
 #. module: project_long_term
-#: field:project.phase,sequence:0
-msgid "Sequence"
-msgstr "序号"
+#: view:project.phase:0
+msgid "Cancel Phase"
+msgstr ""
 
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
@@ -348,7 +347,6 @@ msgstr "项目"
 #. module: project_long_term
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
-#: view:project.phase:0
 msgid "Cancel"
 msgstr "取消(&C)"
 
@@ -402,6 +400,12 @@ msgstr "开始日期"
 msgid "Constraints"
 msgstr "限制"
 
+#. module: project_long_term
+#: view:project.phase:0
+#: field:project.phase,state:0
+msgid "Status"
+msgstr "状态"
+
 #. module: project_long_term
 #: help:project.phase,sequence:0
 msgid "Gives the sequence order when displaying a list of phases."
diff --git a/addons/project_long_term/project_long_term.py b/addons/project_long_term/project_long_term.py
index e53ff9ed253..109f0c03c6f 100644
--- a/addons/project_long_term/project_long_term.py
+++ b/addons/project_long_term/project_long_term.py
@@ -283,9 +283,11 @@ class account_analytic_account(osv.osv):
             res['value']['use_phases'] = template.use_phases
         return res
 
+
     def _trigger_project_creation(self, cr, uid, vals, context=None):
-        res= super(account_analytic_account, self)._trigger_project_creation(cr, uid, vals, context=context)
-        return res or vals.get('use_phases')
+        if context is None: context = {}
+        res = super(account_analytic_account, self)._trigger_project_creation(cr, uid, vals, context=context)
+        return res or (vals.get('use_phases') and not 'project_creation_in_progress' in context)
 
 account_analytic_account()
 
diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index e8e21caab0a..671d8fb2b4d 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -146,7 +146,7 @@
                     <button string="Done" name="set_done" states="pending,open"/>
                     <button string="Pending" name="set_pending" states="open"/>
                     <button string="Draft" name="set_draft" states="open"/>
-                    <button string="Cancel" name="set_cancel" states="draft,open,pending"/>
+                    <button string="Cancel Phase" name="set_cancel" states="draft,open,pending"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,done" statusbar_colors='{"pending":"blue"}'/>
                 </header>
                 <sheet>
@@ -322,7 +322,7 @@
             <field name="inherit_id" ref="project.view_task_search_form"/>
             <field name="arch" type="xml">
                 <field name="user_id" position="before">
-                    <field name="phase_id"/>
+                    <field name="phase_id" domain="[]"/>
                 </field>
             </field>
         </record>
diff --git a/addons/project_mrp/i18n/ar.po b/addons/project_mrp/i18n/ar.po
index 0f3ed526c3c..64ebae226f1 100644
--- a/addons/project_mrp/i18n/ar.po
+++ b/addons/project_mrp/i18n/ar.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/bg.po b/addons/project_mrp/i18n/bg.po
index ae17777726d..5fc458c000c 100644
--- a/addons/project_mrp/i18n/bg.po
+++ b/addons/project_mrp/i18n/bg.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/bs.po b/addons/project_mrp/i18n/bs.po
index 479e75e4009..033fd3ea593 100644
--- a/addons/project_mrp/i18n/bs.po
+++ b/addons/project_mrp/i18n/bs.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/ca.po b/addons/project_mrp/i18n/ca.po
index 2f7f3b78d7d..afdb752f397 100644
--- a/addons/project_mrp/i18n/ca.po
+++ b/addons/project_mrp/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Raimon Esteve (www.zikzakmedia.com) "
 "<resteve@zikzakmedia.com>\n"
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/cs.po b/addons/project_mrp/i18n/cs.po
index 5ae49dba639..b71c23bfbd7 100644
--- a/addons/project_mrp/i18n/cs.po
+++ b/addons/project_mrp/i18n/cs.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-31 13:00+0000\n"
 "Last-Translator: Jan Grmela <Unknown>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 "X-Poedit-Language: Czech\n"
 
 #. module: project_mrp
diff --git a/addons/project_mrp/i18n/da.po b/addons/project_mrp/i18n/da.po
index 0d795cf9c93..127071ea316 100644
--- a/addons/project_mrp/i18n/da.po
+++ b/addons/project_mrp/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/de.po b/addons/project_mrp/i18n/de.po
index 7a8e578b215..1991fe6e4c0 100644
--- a/addons/project_mrp/i18n/de.po
+++ b/addons/project_mrp/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 23:33+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/el.po b/addons/project_mrp/i18n/el.po
index a6ced061e6d..6f6350bfb74 100644
--- a/addons/project_mrp/i18n/el.po
+++ b/addons/project_mrp/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/es.po b/addons/project_mrp/i18n/es.po
index eabb842e2a4..b4cedcc2e83 100644
--- a/addons/project_mrp/i18n/es.po
+++ b/addons/project_mrp/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/es_AR.po b/addons/project_mrp/i18n/es_AR.po
index 64ae7678892..9ebe952038f 100644
--- a/addons/project_mrp/i18n/es_AR.po
+++ b/addons/project_mrp/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/es_CR.po b/addons/project_mrp/i18n/es_CR.po
index 103c311874f..bcc39e17253 100644
--- a/addons/project_mrp/i18n/es_CR.po
+++ b/addons/project_mrp/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/es_EC.po b/addons/project_mrp/i18n/es_EC.po
index 316f91e3db9..c4f59a730d5 100644
--- a/addons/project_mrp/i18n/es_EC.po
+++ b/addons/project_mrp/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/et.po b/addons/project_mrp/i18n/et.po
index 537d036d830..e62ec3257ad 100644
--- a/addons/project_mrp/i18n/et.po
+++ b/addons/project_mrp/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/fi.po b/addons/project_mrp/i18n/fi.po
index 378c072d912..05de6d3dd93 100644
--- a/addons/project_mrp/i18n/fi.po
+++ b/addons/project_mrp/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/fr.po b/addons/project_mrp/i18n/fr.po
index 29e70222c75..8ba15a6f24b 100644
--- a/addons/project_mrp/i18n/fr.po
+++ b/addons/project_mrp/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-21 14:56+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -71,7 +71,7 @@ msgstr "Tâche d'approvisionnement"
 #. module: project_mrp
 #: field:procurement.order,sale_line_id:0
 msgid "Sales order line"
-msgstr ""
+msgstr "Ligne de commande de vente"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_project_task
diff --git a/addons/project_mrp/i18n/gl.po b/addons/project_mrp/i18n/gl.po
index 62209fbf03b..c13aa379d97 100644
--- a/addons/project_mrp/i18n/gl.po
+++ b/addons/project_mrp/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/gu.po b/addons/project_mrp/i18n/gu.po
index 27d87e1746f..1e0b800c931 100644
--- a/addons/project_mrp/i18n/gu.po
+++ b/addons/project_mrp/i18n/gu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Gujarati <gu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/hr.po b/addons/project_mrp/i18n/hr.po
index 455b130e2ae..24d3c1ab243 100644
--- a/addons/project_mrp/i18n/hr.po
+++ b/addons/project_mrp/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/hu.po b/addons/project_mrp/i18n/hu.po
index 02f4dc3d72c..ccd9694e47d 100644
--- a/addons/project_mrp/i18n/hu.po
+++ b/addons/project_mrp/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 00:07+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/id.po b/addons/project_mrp/i18n/id.po
index b23ad3ad80f..517e47f91b4 100644
--- a/addons/project_mrp/i18n/id.po
+++ b/addons/project_mrp/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/it.po b/addons/project_mrp/i18n/it.po
index 3d819e89b9b..34dcbe0a24c 100644
--- a/addons/project_mrp/i18n/it.po
+++ b/addons/project_mrp/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/ja.po b/addons/project_mrp/i18n/ja.po
index 734a9826d0d..4b2a0960dd9 100644
--- a/addons/project_mrp/i18n/ja.po
+++ b/addons/project_mrp/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/ko.po b/addons/project_mrp/i18n/ko.po
index 0a668daab1c..a990a97d2e3 100644
--- a/addons/project_mrp/i18n/ko.po
+++ b/addons/project_mrp/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/lt.po b/addons/project_mrp/i18n/lt.po
index 8bb9d0cdc9d..b12a66f00d1 100644
--- a/addons/project_mrp/i18n/lt.po
+++ b/addons/project_mrp/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/lv.po b/addons/project_mrp/i18n/lv.po
index ceda20a099d..4a0a4265de4 100644
--- a/addons/project_mrp/i18n/lv.po
+++ b/addons/project_mrp/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/mk.po b/addons/project_mrp/i18n/mk.po
new file mode 100644
index 00000000000..af78504aaa6
--- /dev/null
+++ b/addons/project_mrp/i18n/mk.po
@@ -0,0 +1,157 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: project_mrp
+#: model:process.node,note:project_mrp.process_node_procuretasktask0
+msgid "For each product, on type service and on order"
+msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_createtask0
+msgid "Product type is service, then its creates the task."
+msgstr "Типот на производот е услуга, потоа ја креира задачата."
+
+#. module: project_mrp
+#: code:addons/project_mrp/project_procurement.py:92
+#, python-format
+msgid "Task created"
+msgstr "Задачата е креирана"
+
+#. module: project_mrp
+#: model:process.node,note:project_mrp.process_node_saleordertask0
+msgid "In case you sell services on sales order"
+msgstr "Во случај кога продавате услуги на налог за продажба"
+
+#. module: project_mrp
+#: model:process.node,note:project_mrp.process_node_mrptask0
+msgid "A task is created to provide the service."
+msgstr "Задачата е креирана за да обезбеди услуга."
+
+#. module: project_mrp
+#: model:ir.model,name:project_mrp.model_product_product
+msgid "Product"
+msgstr "Производ"
+
+#. module: project_mrp
+#: model:process.node,name:project_mrp.process_node_saleordertask0
+msgid "Sales Order Task"
+msgstr "Задача од налог за продажба"
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_procuretask0
+msgid "if product type is 'service' then it creates the task."
+msgstr "доколку типот на производ е 'услуга' тогаш тој ја креира задачата."
+
+#. module: project_mrp
+#: model:process.transition,name:project_mrp.process_transition_ordertask0
+msgid "Order Task"
+msgstr ""
+
+#. module: project_mrp
+#: model:process.transition,name:project_mrp.process_transition_procuretask0
+msgid "Procurement Task"
+msgstr ""
+
+#. module: project_mrp
+#: field:procurement.order,sale_line_id:0
+msgid "Sales order line"
+msgstr "Ставка на налогот за продажба"
+
+#. module: project_mrp
+#: model:ir.model,name:project_mrp.model_project_task
+#: model:process.node,name:project_mrp.process_node_mrptask0
+#: model:process.node,name:project_mrp.process_node_procuretasktask0
+#: field:procurement.order,task_id:0
+msgid "Task"
+msgstr "Задача"
+
+#. module: project_mrp
+#: view:product.product:0
+msgid ""
+"will be \n"
+"                        created to follow up the job to do. This task will "
+"appear\n"
+"                        in the project related to the contract of the sales "
+"order."
+msgstr ""
+"ќе биде \n"
+"                        креирано да ја следи работата што треба да се "
+"заврши. Оваа задача ќе се појави\n"
+"                        во проектот поврзан со договорот од налогот за "
+"продажба."
+
+#. module: project_mrp
+#: view:product.product:0
+msgid "When you sell this service to a customer,"
+msgstr "Кога ќе ја продадете оваа услуга на клиент,"
+
+#. module: project_mrp
+#: field:product.product,project_id:0
+msgid "Project"
+msgstr "Проект"
+
+#. module: project_mrp
+#: model:ir.model,name:project_mrp.model_procurement_order
+#: field:project.task,procurement_id:0
+msgid "Procurement"
+msgstr "Набавка"
+
+#. module: project_mrp
+#: view:product.product:0
+msgid "False"
+msgstr "Неточно"
+
+#. module: project_mrp
+#: code:addons/project_mrp/project_procurement.py:86
+#, python-format
+msgid "Task created."
+msgstr "Задачата е креирана."
+
+#. module: project_mrp
+#: model:process.transition,note:project_mrp.process_transition_ordertask0
+msgid "If procurement method is Make to order and supply method is produce"
+msgstr ""
+"Доколку методот на набавка е Направи налог и методот на снабдување е "
+"произведи"
+
+#. module: project_mrp
+#: field:project.task,sale_line_id:0
+msgid "Sales Order Line"
+msgstr "Ставка од налог за продажба"
+
+#. module: project_mrp
+#: model:process.transition,name:project_mrp.process_transition_createtask0
+msgid "Create Task"
+msgstr "Креирај задача"
+
+#. module: project_mrp
+#: model:ir.model,name:project_mrp.model_sale_order
+msgid "Sales Order"
+msgstr "Налог за продажба"
+
+#. module: project_mrp
+#: view:project.task:0
+msgid "Order Line"
+msgstr "Ставка на налогот"
+
+#. module: project_mrp
+#: view:product.product:0
+msgid "a task"
+msgstr "задача"
diff --git a/addons/project_mrp/i18n/mn.po b/addons/project_mrp/i18n/mn.po
index 867febf9c93..4af85d8fafc 100644
--- a/addons/project_mrp/i18n/mn.po
+++ b/addons/project_mrp/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-15 01:58+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:40+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/nb.po b/addons/project_mrp/i18n/nb.po
index 817900a8fb4..ada39ce2391 100644
--- a/addons/project_mrp/i18n/nb.po
+++ b/addons/project_mrp/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/nl.po b/addons/project_mrp/i18n/nl.po
index c1686dda7a8..42622dc2c13 100644
--- a/addons/project_mrp/i18n/nl.po
+++ b/addons/project_mrp/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-23 12:47+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -31,12 +31,12 @@ msgstr "Productsoort is dienst, dan maakt het de taak aan."
 #: code:addons/project_mrp/project_procurement.py:92
 #, python-format
 msgid "Task created"
-msgstr ""
+msgstr "Taak gemaakt"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_saleordertask0
 msgid "In case you sell services on sales order"
-msgstr ""
+msgstr "In het geval u diensten verkoopt in een verkooporder"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_mrptask0
@@ -51,7 +51,7 @@ msgstr "Product"
 #. module: project_mrp
 #: model:process.node,name:project_mrp.process_node_saleordertask0
 msgid "Sales Order Task"
-msgstr ""
+msgstr "Verkooporder taak"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_procuretask0
@@ -71,7 +71,7 @@ msgstr "Verwervingstaak"
 #. module: project_mrp
 #: field:procurement.order,sale_line_id:0
 msgid "Sales order line"
-msgstr ""
+msgstr "Verkooporderregel"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_project_task
@@ -90,11 +90,16 @@ msgid ""
 "                        in the project related to the contract of the sales "
 "order."
 msgstr ""
+"wordt\n"
+"                        aangemaakt, voor de op te volgen taak. Deze taak "
+"wordt weergegeven\n"
+"                        in het project gerelateerd aan het contract "
+"gekoppeld aan de verkooporder."
 
 #. module: project_mrp
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Wanneer u de dienst verkoopt aan een klant."
 
 #. module: project_mrp
 #: field:product.product,project_id:0
@@ -110,13 +115,13 @@ msgstr "Verwerving"
 #. module: project_mrp
 #: view:product.product:0
 msgid "False"
-msgstr ""
+msgstr "Onwaar"
 
 #. module: project_mrp
 #: code:addons/project_mrp/project_procurement.py:86
 #, python-format
 msgid "Task created."
-msgstr ""
+msgstr "Taak aangemaakt"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
@@ -127,7 +132,7 @@ msgstr ""
 #. module: project_mrp
 #: field:project.task,sale_line_id:0
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Verkooporderregel"
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_createtask0
@@ -142,9 +147,9 @@ msgstr "Verkooporder"
 #. module: project_mrp
 #: view:project.task:0
 msgid "Order Line"
-msgstr ""
+msgstr "Orderregel"
 
 #. module: project_mrp
 #: view:product.product:0
 msgid "a task"
-msgstr ""
+msgstr "een taak"
diff --git a/addons/project_mrp/i18n/nl_BE.po b/addons/project_mrp/i18n/nl_BE.po
index 7755591deda..7dad85fe1c4 100644
--- a/addons/project_mrp/i18n/nl_BE.po
+++ b/addons/project_mrp/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/pl.po b/addons/project_mrp/i18n/pl.po
index ba33005f1e8..34b3fdca5f5 100644
--- a/addons/project_mrp/i18n/pl.po
+++ b/addons/project_mrp/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/project_mrp.pot b/addons/project_mrp/i18n/project_mrp.pot
index 9015ac93351..86a25b4465c 100644
--- a/addons/project_mrp/i18n/project_mrp.pot
+++ b/addons/project_mrp/i18n/project_mrp.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/project_mrp/i18n/pt.po b/addons/project_mrp/i18n/pt.po
index a5846b5950f..2bcd204e45b 100644
--- a/addons/project_mrp/i18n/pt.po
+++ b/addons/project_mrp/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-21 15:27+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/pt_BR.po b/addons/project_mrp/i18n/pt_BR.po
index 31d10accc88..9ac00877765 100644
--- a/addons/project_mrp/i18n/pt_BR.po
+++ b/addons/project_mrp/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/ro.po b/addons/project_mrp/i18n/ro.po
index dd0f451c3ad..86a0ef6e5d5 100644
--- a/addons/project_mrp/i18n/ro.po
+++ b/addons/project_mrp/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-10 12:11+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/ru.po b/addons/project_mrp/i18n/ru.po
index aedaf94038c..abee9720ffe 100644
--- a/addons/project_mrp/i18n/ru.po
+++ b/addons/project_mrp/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/sl.po b/addons/project_mrp/i18n/sl.po
index 7aa125b36fc..0dc280da24c 100644
--- a/addons/project_mrp/i18n/sl.po
+++ b/addons/project_mrp/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/sq.po b/addons/project_mrp/i18n/sq.po
index 34c682a26cc..d3b9dd02d7e 100644
--- a/addons/project_mrp/i18n/sq.po
+++ b/addons/project_mrp/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/sv.po b/addons/project_mrp/i18n/sv.po
index ec83b007718..3dce4c37f86 100644
--- a/addons/project_mrp/i18n/sv.po
+++ b/addons/project_mrp/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/tlh.po b/addons/project_mrp/i18n/tlh.po
index e012ebb6838..cbabfbb346c 100644
--- a/addons/project_mrp/i18n/tlh.po
+++ b/addons/project_mrp/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/tr.po b/addons/project_mrp/i18n/tr.po
index 8860cee2ff8..33b2fb99e8d 100644
--- a/addons/project_mrp/i18n/tr.po
+++ b/addons/project_mrp/i18n/tr.po
@@ -7,36 +7,36 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-13 18:20+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
 msgid "For each product, on type service and on order"
-msgstr "Her bir ürün için, hizmet türü ve sipariş"
+msgstr "Her bir ürün için, hizmet türünde ve sipariş üzerine"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0
 msgid "Product type is service, then its creates the task."
-msgstr "Ürün türü hizmettir, sonra görev oluşturur."
+msgstr "Ürün türü hizmettir, sonra görevi oluşturur."
 
 #. module: project_mrp
 #: code:addons/project_mrp/project_procurement.py:92
 #, python-format
 msgid "Task created"
-msgstr ""
+msgstr "Görev oluşturuldu"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_saleordertask0
 msgid "In case you sell services on sales order"
-msgstr ""
+msgstr "Satış siparişi üzerine hizmet satmanız durumunda"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_mrptask0
@@ -51,12 +51,12 @@ msgstr "Ürün"
 #. module: project_mrp
 #: model:process.node,name:project_mrp.process_node_saleordertask0
 msgid "Sales Order Task"
-msgstr ""
+msgstr "Satış Sipariş Görevi"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_procuretask0
 msgid "if product type is 'service' then it creates the task."
-msgstr "Ürün türü 'hizmet' ise görevi oluşturur."
+msgstr "ürün türü 'hizmet' ise görevi oluşturur."
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_ordertask0
@@ -66,12 +66,12 @@ msgstr "Sipariş Görevi"
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_procuretask0
 msgid "Procurement Task"
-msgstr "Satınalma Görevi"
+msgstr "Tedarik Görevi"
 
 #. module: project_mrp
 #: field:procurement.order,sale_line_id:0
 msgid "Sales order line"
-msgstr ""
+msgstr "Satış sipariş kalemi"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_project_task
@@ -90,11 +90,15 @@ msgid ""
 "                        in the project related to the contract of the sales "
 "order."
 msgstr ""
+"yapılacaklar \n"
+"                        işlerin izlenmesi oluşturulacak. Bu görev, satış "
+"siparişi\n"
+"                        sözleşmesi ile ilişkili projede görünecektir."
 
 #. module: project_mrp
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Bu hizmeti bir müşteriye sattığınızda,"
 
 #. module: project_mrp
 #: field:product.product,project_id:0
@@ -105,28 +109,28 @@ msgstr "Proje"
 #: model:ir.model,name:project_mrp.model_procurement_order
 #: field:project.task,procurement_id:0
 msgid "Procurement"
-msgstr "Satınalma"
+msgstr "Tedarik"
 
 #. module: project_mrp
 #: view:product.product:0
 msgid "False"
-msgstr ""
+msgstr "Yanlış"
 
 #. module: project_mrp
 #: code:addons/project_mrp/project_procurement.py:86
 #, python-format
 msgid "Task created."
-msgstr ""
+msgstr "Görev oluşturuldu."
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
 msgid "If procurement method is Make to order and supply method is produce"
-msgstr "Eğer satınalma yöntemi sipariş etmek ve tedarik yöntemi üretmekse"
+msgstr "Eğer satınalma yöntemi Sipariş etmek ve tedarik yöntemi üretmekse"
 
 #. module: project_mrp
 #: field:project.task,sale_line_id:0
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Satış Sipariş Kalemi"
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_createtask0
@@ -141,9 +145,9 @@ msgstr "Satış Siparişi"
 #. module: project_mrp
 #: view:project.task:0
 msgid "Order Line"
-msgstr ""
+msgstr "Sipariş Kalemi"
 
 #. module: project_mrp
 #: view:product.product:0
 msgid "a task"
-msgstr ""
+msgstr "bir görev"
diff --git a/addons/project_mrp/i18n/uk.po b/addons/project_mrp/i18n/uk.po
index dc3e4371e62..94fb0412818 100644
--- a/addons/project_mrp/i18n/uk.po
+++ b/addons/project_mrp/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/vi.po b/addons/project_mrp/i18n/vi.po
index 0e6908c52c0..72802b1569c 100644
--- a/addons/project_mrp/i18n/vi.po
+++ b/addons/project_mrp/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/zh_CN.po b/addons/project_mrp/i18n/zh_CN.po
index eb4c5224aa6..e263dc05f58 100644
--- a/addons/project_mrp/i18n/zh_CN.po
+++ b/addons/project_mrp/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/i18n/zh_TW.po b/addons/project_mrp/i18n/zh_TW.po
index a73d5167a4a..9869893024a 100644
--- a/addons/project_mrp/i18n/zh_TW.po
+++ b/addons/project_mrp/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
diff --git a/addons/project_mrp/test/project_task_procurement.yml b/addons/project_mrp/test/project_task_procurement.yml
index 8854ce20c80..967461ca30a 100644
--- a/addons/project_mrp/test/project_task_procurement.yml
+++ b/addons/project_mrp/test/project_task_procurement.yml
@@ -27,7 +27,7 @@
         assert (not project and not account) or project.analytic_account_id == account, "Project does not correspond."
     planned_hours = self._convert_qty_company_hours(cr, uid, procurement, context=context)
     assert task.planned_hours == planned_hours, 'Planned Hours do not correspond.'
-    assert datetime.strptime(task.date_deadline, '%Y-%m-%d') == datetime.strptime(procurement.date_planned, '%Y-%m-%d %H:%M:%S'), 'Deadline does not correspond.'
+    assert datetime.strptime(task.date_deadline, '%Y-%m-%d') == datetime.strptime(procurement.date_planned[:10], '%Y-%m-%d'), 'Deadline does not correspond.'
     if procurement.product_id.product_manager:
         assert task.user_id.id == procurement.product_id.product_manager.id, 'Allocated Person does not correspond with Service Product Manager.'
 -
diff --git a/addons/project_timesheet/i18n/ar.po b/addons/project_timesheet/i18n/ar.po
index f145be7d25d..49d4350b9c1 100644
--- a/addons/project_timesheet/i18n/ar.po
+++ b/addons/project_timesheet/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/bg.po b/addons/project_timesheet/i18n/bg.po
index a2d99634748..172edd5e075 100644
--- a/addons/project_timesheet/i18n/bg.po
+++ b/addons/project_timesheet/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/bs.po b/addons/project_timesheet/i18n/bs.po
index 9cb1587122e..d21f3642a67 100644
--- a/addons/project_timesheet/i18n/bs.po
+++ b/addons/project_timesheet/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/ca.po b/addons/project_timesheet/i18n/ca.po
index 68cf4b8a501..7d7cc47c025 100644
--- a/addons/project_timesheet/i18n/ca.po
+++ b/addons/project_timesheet/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/cs.po b/addons/project_timesheet/i18n/cs.po
index 9e785995d1b..554ea3580a4 100644
--- a/addons/project_timesheet/i18n/cs.po
+++ b/addons/project_timesheet/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/da.po b/addons/project_timesheet/i18n/da.po
index 50b0945348f..00220363c05 100644
--- a/addons/project_timesheet/i18n/da.po
+++ b/addons/project_timesheet/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/de.po b/addons/project_timesheet/i18n/de.po
index 223b100f6a3..dc36ba6c69f 100644
--- a/addons/project_timesheet/i18n/de.po
+++ b/addons/project_timesheet/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-18 16:41+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/el.po b/addons/project_timesheet/i18n/el.po
index 1db5e41bed5..0baf55b3b53 100644
--- a/addons/project_timesheet/i18n/el.po
+++ b/addons/project_timesheet/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/es.po b/addons/project_timesheet/i18n/es.po
index 31153ebb318..75121d85e4c 100644
--- a/addons/project_timesheet/i18n/es.po
+++ b/addons/project_timesheet/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/es_AR.po b/addons/project_timesheet/i18n/es_AR.po
index db9a64374bf..b10fbb229b1 100644
--- a/addons/project_timesheet/i18n/es_AR.po
+++ b/addons/project_timesheet/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/es_CR.po b/addons/project_timesheet/i18n/es_CR.po
index dde52a679c6..3050e1a7a39 100644
--- a/addons/project_timesheet/i18n/es_CR.po
+++ b/addons/project_timesheet/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/et.po b/addons/project_timesheet/i18n/et.po
index d26bf64baf3..a396b240477 100644
--- a/addons/project_timesheet/i18n/et.po
+++ b/addons/project_timesheet/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/fi.po b/addons/project_timesheet/i18n/fi.po
index 35ca75f20fc..efa403406bf 100644
--- a/addons/project_timesheet/i18n/fi.po
+++ b/addons/project_timesheet/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/fr.po b/addons/project_timesheet/i18n/fr.po
index 8288e9f5bd1..b4035ac15c1 100644
--- a/addons/project_timesheet/i18n/fr.po
+++ b/addons/project_timesheet/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-08 09:16+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-21 15:42+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -44,6 +44,8 @@ msgid ""
 "You cannot delete a partner which is assigned to project, but you can "
 "uncheck the active box."
 msgstr ""
+"Vous ne pouvez pas supprimer un partenaire qui est assigné à un projet, mais "
+"vous pouvez décochez la case actif."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
@@ -56,6 +58,8 @@ msgstr "Avancement sur une tâche de projet"
 msgid ""
 "You cannot select a Analytic Account which is in Close or Cancelled state."
 msgstr ""
+"Vous ne pouvez pas sélectionner un compte analytique qui est dans un état "
+"fermé ou annulé."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -72,7 +76,7 @@ msgstr "Octobre"
 #: view:project.project:0
 #, python-format
 msgid "Timesheets"
-msgstr ""
+msgstr "Feuilles de temps"
 
 #. module: project_timesheet
 #: view:project.project:0
@@ -90,11 +94,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquez pour ajouter un contrat client.\n"
+"              </p><p>\n"
+"                Vous trouverez ici les contrats liés à vos projets clients\n"
+"                dans le but de suivre la facturation.\n"
+"              </p>\n"
+"            "
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
 msgid "Analytic Account/Project"
-msgstr ""
+msgstr "Compte analytique/Projet"
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
@@ -150,6 +161,8 @@ msgid ""
 "Please define journal on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Veuillez définir un journal sur l'employé lié.\n"
+"Remplissez-le dans l'onglet 'Feuille de temps' de la fiche de l'employé."
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
@@ -169,7 +182,7 @@ msgstr "Contrats à renouveler"
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Hours"
-msgstr ""
+msgstr "Heures"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -224,6 +237,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Vous trouverez ici les feuilles de temps et les achats que "
+"vous avez fait pour vos contrats et qui peuvent être refacturés à votre "
+"client.\n"
+"                Si vous souhaitez enregistrer un nouveau travail à facturer, "
+"vous devez utiliser le menu des feuilles de temps.\n"
+"              </p>\n"
+"            "
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
@@ -286,6 +307,8 @@ msgstr "Inscrire combien de temps vous avez travaillé sur votre tâche"
 #, python-format
 msgid "Please define employee for user \"%s\". You must create one."
 msgstr ""
+"Veuillez définir un employé pour l'utilisateur \"%s\". Vous devez en créer "
+"un."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_res_partner
@@ -320,7 +343,7 @@ msgstr "Facturation"
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger invoices from sales order lines"
-msgstr ""
+msgstr "Déclencher les factures depuis les lignes des commandes de vente"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:100
@@ -341,6 +364,8 @@ msgid ""
 "<p>Timesheets on this project may be invoiced to %s, according to the terms "
 "defined in the contract.</p>"
 msgstr ""
+"<p>Les feuilles de temps de ce projet peuvent être facturées à %s, en accord "
+"avec les conditions définies dans le contrat.</p>"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_taskwork0
@@ -351,7 +376,7 @@ msgstr "Travaille sur la tâche"
 #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
 msgid "Invoice Tasks"
-msgstr ""
+msgstr "Facturer les tâches"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
@@ -379,7 +404,7 @@ msgstr "Après que la tâche est terminée, créer la facture correspondante."
 #: code:addons/project_timesheet/project_timesheet.py:266
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Action incorrecte !"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -394,6 +419,8 @@ msgid ""
 "<p class=\"oe_view_nocontent_create\">Record your timesheets for the project "
 "'%s'.</p>"
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">Enregistrer vos feuilles de temps pour "
+"le projet '%s'.</p>"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,timesheet_hrs:0
diff --git a/addons/project_timesheet/i18n/gl.po b/addons/project_timesheet/i18n/gl.po
index 0dc992440ce..e9c21a3ebb6 100644
--- a/addons/project_timesheet/i18n/gl.po
+++ b/addons/project_timesheet/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/hr.po b/addons/project_timesheet/i18n/hr.po
index ecf7cd2373a..8b7911b4593 100644
--- a/addons/project_timesheet/i18n/hr.po
+++ b/addons/project_timesheet/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/hu.po b/addons/project_timesheet/i18n/hu.po
index bb606e94f1e..989efcf4a7b 100644
--- a/addons/project_timesheet/i18n/hu.po
+++ b/addons/project_timesheet/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/id.po b/addons/project_timesheet/i18n/id.po
index 0a95e39e2ac..25ebf958e91 100644
--- a/addons/project_timesheet/i18n/id.po
+++ b/addons/project_timesheet/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/it.po b/addons/project_timesheet/i18n/it.po
index 16061a2ed7c..311aeb943a3 100644
--- a/addons/project_timesheet/i18n/it.po
+++ b/addons/project_timesheet/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 22:42+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/ja.po b/addons/project_timesheet/i18n/ja.po
index 92ad2702c24..e6ae852876f 100644
--- a/addons/project_timesheet/i18n/ja.po
+++ b/addons/project_timesheet/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/ko.po b/addons/project_timesheet/i18n/ko.po
index 1fec910df19..34a448dbf35 100644
--- a/addons/project_timesheet/i18n/ko.po
+++ b/addons/project_timesheet/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/lt.po b/addons/project_timesheet/i18n/lt.po
index 2ef46df9322..530d68d34da 100644
--- a/addons/project_timesheet/i18n/lt.po
+++ b/addons/project_timesheet/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/lv.po b/addons/project_timesheet/i18n/lv.po
index e4e64abc4c0..52ea1e1c023 100644
--- a/addons/project_timesheet/i18n/lv.po
+++ b/addons/project_timesheet/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/mk.po b/addons/project_timesheet/i18n/mk.po
new file mode 100644
index 00000000000..dac23bfb2fe
--- /dev/null
+++ b/addons/project_timesheet/i18n/mk.po
@@ -0,0 +1,430 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Tasks by User"
+msgstr "Задача по корисник"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Group by year of date"
+msgstr "Групирај по година од датумот"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: project_timesheet
+#: field:project.task.work,hr_analytic_timesheet_id:0
+msgid "Related Timeline Id"
+msgstr "Id на поврзана временска линија"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:266
+#, python-format
+msgid ""
+"You cannot delete a partner which is assigned to project, but you can "
+"uncheck the active box."
+msgstr ""
+"Не може да избришете партнер кој е назначен на проект, но може да го "
+"отштиклирате активното поле."
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_project_task_work
+msgid "Project Task Work"
+msgstr "Работа на проектна задача"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:294
+#, python-format
+msgid ""
+"You cannot select a Analytic Account which is in Close or Cancelled state."
+msgstr ""
+"Не може да селектирате Аналитичка сметка која е во состојба Затворено или "
+"Откажано."
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:68
+#: view:project.project:0
+#, python-format
+msgid "Timesheets"
+msgstr "Временски таблици"
+
+#. module: project_timesheet
+#: view:project.project:0
+msgid "Billable"
+msgstr "Фактурирани"
+
+#. module: project_timesheet
+#: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a customer contract.\n"
+"              </p><p>\n"
+"                You will find here the contracts related to your customer\n"
+"                projects in order to track the invoicing progress.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Кликнете за да додадете договор на купувач.\n"
+"</p><p>\n"
+"Овде ќе ги најдете договорите поврзани со проектите на вашиот купувач\n"
+"со цел да го следите прогресот на фактурирање.\n"
+"</p>\n"
+"            "
+
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic Account/Project"
+msgstr "Аналитичка сметка/проект"
+
+#. module: project_timesheet
+#: view:account.analytic.line:0
+msgid "Analytic account/project"
+msgstr "Аналитичка сметка/проект"
+
+#. module: project_timesheet
+#: model:ir.actions.act_window,name:project_timesheet.action_account_analytic_overdue
+msgid "Customer Projects"
+msgstr "Проекти на купувач"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:89
+#, python-format
+msgid ""
+"Please define product and product category property account on the related "
+"employee.\n"
+"Fill in the HR Settings tab of the employee form."
+msgstr ""
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "Аналитичка ставка"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: project_timesheet
+#: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
+msgid "Task invoice"
+msgstr "Фактура за задача"
+
+#. module: project_timesheet
+#: model:process.node,name:project_timesheet.process_node_taskwork0
+msgid "Task Work"
+msgstr "Работа на задача"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:93
+#, python-format
+msgid ""
+"Please define journal on the related employee.\n"
+"Fill in the timesheet tab of the employee form."
+msgstr ""
+"Дефинирајте дневник на поврзан вработен.\n"
+"Пополнете во јазичето за временската таблица од формуларот на вработениот."
+
+#. module: project_timesheet
+#: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
+msgid "Sign in / Sign out by project"
+msgstr "Најава/Одјава по проект"
+
+#. module: project_timesheet
+#: view:project.project:0
+msgid "Billable Project"
+msgstr "Фактуриран проект"
+
+#. module: project_timesheet
+#: model:ir.ui.menu,name:project_timesheet.menu_invoicing_contracts
+msgid "Contracts to Renew"
+msgstr "Договори кои треба да се обноват"
+
+#. module: project_timesheet
+#: view:project.project:0
+msgid "Hours"
+msgstr "Часови"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Group by month of date"
+msgstr "Групирај по месец од датумот"
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_project_task
+msgid "Task"
+msgstr "Задача"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+#: field:report.timesheet.task.user,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+#: field:report.timesheet.task.user,name:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: project_timesheet
+#: model:process.node,note:project_timesheet.process_node_timesheettask0
+msgid "Complete Your Timesheet."
+msgstr "Комплетирајте ја вашата врменска таблица."
+
+#. module: project_timesheet
+#: field:report.timesheet.task.user,task_hrs:0
+msgid "Task Hours"
+msgstr "Часови на задача"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: project_timesheet
+#: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
+msgid ""
+"<p>\n"
+"                You will find here timesheets and purchases you did for "
+"contracts that can be reinvoiced to the customer.\n"
+"                If you want to record new jobs to invoice, you should use "
+"the timesheet menu instead.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                Овде ќе пронајдете распореди и нарачки кои сте ги направиле "
+"за договори кои може повторно да бидат     фактурирани на купувачот.\n"
+"                Доколку сакате да ги снимите новите работи за да ги "
+"фактурирате, треба да го употребите менито временска таблица.\n"
+"              </p>\n"
+"            "
+
+#. module: project_timesheet
+#: model:process.node,name:project_timesheet.process_node_timesheettask0
+msgid "Timesheet task"
+msgstr "Задача на временска таблица"
+
+#. module: project_timesheet
+#: model:process.transition,name:project_timesheet.process_transition_taskencoding0
+msgid "Task encoding"
+msgstr "Кодирање на задача"
+
+#. module: project_timesheet
+#: model:process.transition,note:project_timesheet.process_transition_filltimesheet0
+msgid "Task summary is comes into the timesheet line"
+msgstr "Резимето на задачата доаѓа во ставка на временската таблица"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: project_timesheet
+#: model:process.node,name:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger Invoice"
+msgstr "Активирај фактура"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_project_project
+msgid "Project"
+msgstr "Проект"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
+msgid "report.timesheet.task.user"
+msgstr "report.timesheet.task.user"
+
+#. module: project_timesheet
+#: model:process.transition,note:project_timesheet.process_transition_taskencoding0
+msgid "Encode how much time u spent on your task"
+msgstr "Кодирајте колку време сте поминале на задачата"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:85
+#, python-format
+msgid "Please define employee for user \"%s\". You must create one."
+msgstr "Дефинирајте вработен за корисник \"%s\". Морате да креирате таков."
+
+#. module: project_timesheet
+#: model:ir.model,name:project_timesheet.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:294
+#, python-format
+msgid "Invalid Analytic Account !"
+msgstr "Погрешна аналитичка сметка !"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+msgid "Timesheet/Task hours Report Per Month"
+msgstr "Извештај за временска таблица/Часови на задача по месец"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:84
+#: code:addons/project_timesheet/project_timesheet.py:88
+#: code:addons/project_timesheet/project_timesheet.py:92
+#: code:addons/project_timesheet/project_timesheet.py:99
+#, python-format
+msgid "Bad Configuration !"
+msgstr "Грешка конфигурација !"
+
+#. module: project_timesheet
+#: model:ir.ui.menu,name:project_timesheet.menu_project_billing
+msgid "Invoicing"
+msgstr "Фактурирање"
+
+#. module: project_timesheet
+#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
+msgid "Trigger invoices from sales order lines"
+msgstr "Активирај фактури од ставките на налогот за продажба"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:100
+#, python-format
+msgid ""
+"Please define product and product category property account on the related "
+"employee.\n"
+"Fill in the timesheet tab of the employee form."
+msgstr ""
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:60
+#, python-format
+msgid ""
+"<p>Timesheets on this project may be invoiced to %s, according to the terms "
+"defined in the contract.</p>"
+msgstr ""
+"<p>Распоредите на овој проект може да бидат фактурирани до %s, во согласност "
+"со условите дефинирани во договорот.</p>"
+
+#. module: project_timesheet
+#: model:process.node,note:project_timesheet.process_node_taskwork0
+msgid "Work on task"
+msgstr "Работа на задача"
+
+#. module: project_timesheet
+#: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
+#: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
+msgid "Invoice Tasks"
+msgstr "Фактурирај задачи"
+
+#. module: project_timesheet
+#: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
+#: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
+#: view:report.timesheet.task.user:0
+msgid "Task Hours Per Month"
+msgstr "Часови на задача по месец"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: project_timesheet
+#: selection:report.timesheet.task.user,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: project_timesheet
+#: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
+msgid "After task is completed, Create its invoice."
+msgstr "Отакако задачата е завршена, креирај фактура за неа."
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:266
+#, python-format
+msgid "Invalid Action!"
+msgstr "Погрешна операција!"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+#: field:report.timesheet.task.user,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: project_timesheet
+#: code:addons/project_timesheet/project_timesheet.py:57
+#, python-format
+msgid ""
+"<p class=\"oe_view_nocontent_create\">Record your timesheets for the project "
+"'%s'.</p>"
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">Зачувајте ги распоредите за проектот "
+"'%s'.</p>"
+
+#. module: project_timesheet
+#: field:report.timesheet.task.user,timesheet_hrs:0
+msgid "Timesheet Hours"
+msgstr "Часови на временска таблица"
+
+#. module: project_timesheet
+#: view:report.timesheet.task.user:0
+#: field:report.timesheet.task.user,year:0
+msgid "Year"
+msgstr "Година"
+
+#. module: project_timesheet
+#: model:process.transition,name:project_timesheet.process_transition_filltimesheet0
+msgid "Fill Timesheet"
+msgstr "Пополни временска таблица"
diff --git a/addons/project_timesheet/i18n/mn.po b/addons/project_timesheet/i18n/mn.po
index 6c78b689fbe..9ac3ef26090 100644
--- a/addons/project_timesheet/i18n/mn.po
+++ b/addons/project_timesheet/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-15 02:05+0000\n"
-"Last-Translator: gobi <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-05 14:20+0000\n"
+"Last-Translator: wsubuntu <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:40+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -44,6 +44,8 @@ msgid ""
 "You cannot delete a partner which is assigned to project, but you can "
 "uncheck the active box."
 msgstr ""
+"Төсөлд оноогдсон хамтрагчийг устгах боломжгүй. Гэвч түүнийг идэвхгүй болгож "
+"чадна."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
@@ -56,6 +58,7 @@ msgstr "Төслийн Даалгаврын Ажил"
 msgid ""
 "You cannot select a Analytic Account which is in Close or Cancelled state."
 msgstr ""
+"Хаагдсан эсвэл Цуцлагдсан төлөвтэй Шинжилгээний Дансыг сонгох боломжгүй."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -90,11 +93,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Захиалагчийн гэрээ нэмэхдээ дарна.\n"
+"              </p><p>\n"
+"                Холбогдох нэхэмжлэлүүдийн явцыг мөшгих зорилгоор\n"
+"                Захиалагчийн төсөлтэй холбоотой гэрээнүүдийг эндээс олно.\n"
+"              </p>\n"
+"            "
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
 msgid "Analytic Account/Project"
-msgstr ""
+msgstr "Шинжилгээний Данс/Төсөл"
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
diff --git a/addons/project_timesheet/i18n/nl.po b/addons/project_timesheet/i18n/nl.po
index 31168b303eb..36dc89d684c 100644
--- a/addons/project_timesheet/i18n/nl.po
+++ b/addons/project_timesheet/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-02 15:52+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-09 10:11+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-03 05:29+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -239,9 +239,11 @@ msgid ""
 msgstr ""
 "<p>\n"
 "                U vindt hier urenstaten en inkopen die u heeft gedaan voor "
-"de contracten. Deze kunnen worden door gefactureerd aan de klant.\n"
-"                 Als u wilt een nieuwe werkzaamheden wilt  factureren, moet "
-"u in plaats daarvan gebruik maken van urenstaten.\n"
+"de contracten. Deze kunnen worden door gefactureerd aan                      "
+"                                                                        \n"
+"                de klant.\n"
+"                Als u wilt een nieuwe werkzaamheden wilt  factureren, moet u "
+"in plaats daarvan gebruik maken van urenstaten.\n"
 "              </p>\n"
 "            "
 
diff --git a/addons/project_timesheet/i18n/nl_BE.po b/addons/project_timesheet/i18n/nl_BE.po
index 4e215c1e2df..7f0ed43c9b2 100644
--- a/addons/project_timesheet/i18n/nl_BE.po
+++ b/addons/project_timesheet/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/pl.po b/addons/project_timesheet/i18n/pl.po
index feaa75f9425..ca7d2f7d96f 100644
--- a/addons/project_timesheet/i18n/pl.po
+++ b/addons/project_timesheet/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/project_timesheet.pot b/addons/project_timesheet/i18n/project_timesheet.pot
index d5d1bbc8022..9c1732d4510 100644
--- a/addons/project_timesheet/i18n/project_timesheet.pot
+++ b/addons/project_timesheet/i18n/project_timesheet.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/project_timesheet/i18n/pt.po b/addons/project_timesheet/i18n/pt.po
index e478559901e..162cd5e5bd9 100644
--- a/addons/project_timesheet/i18n/pt.po
+++ b/addons/project_timesheet/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/pt_BR.po b/addons/project_timesheet/i18n/pt_BR.po
index e996a5016a4..5d95ba9120c 100644
--- a/addons/project_timesheet/i18n/pt_BR.po
+++ b/addons/project_timesheet/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/ro.po b/addons/project_timesheet/i18n/ro.po
index f67da23770b..fc30733948e 100644
--- a/addons/project_timesheet/i18n/ro.po
+++ b/addons/project_timesheet/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-12 18:51+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/ru.po b/addons/project_timesheet/i18n/ru.po
index 7e42f18a231..3e7cf6f8e97 100644
--- a/addons/project_timesheet/i18n/ru.po
+++ b/addons/project_timesheet/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/sl.po b/addons/project_timesheet/i18n/sl.po
index 2f60173fdb7..c6931afd40e 100644
--- a/addons/project_timesheet/i18n/sl.po
+++ b/addons/project_timesheet/i18n/sl.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-23 22:05+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Tasks by User"
-msgstr ""
+msgstr "Naloge po uporabniku"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Junij"
 
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
@@ -60,24 +60,24 @@ msgstr ""
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Združeno po..."
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:68
 #: view:project.project:0
 #, python-format
 msgid "Timesheets"
-msgstr ""
+msgstr "Časovnice"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable"
-msgstr ""
+msgstr "Plačljivo"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue
@@ -118,12 +118,12 @@ msgstr ""
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analitična postavka"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Avgust"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
@@ -133,12 +133,12 @@ msgstr ""
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_taskwork0
 msgid "Task Work"
-msgstr ""
+msgstr "Delo na nalogi"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Maj"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:93
@@ -151,7 +151,7 @@ msgstr ""
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
-msgstr ""
+msgstr "Prijavi/odjavi se iz projekta"
 
 #. module: project_timesheet
 #: view:project.project:0
@@ -161,12 +161,12 @@ msgstr ""
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_invoicing_contracts
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Pogodbe , ki jih je potrebno obnoviti"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Hours"
-msgstr ""
+msgstr "Ure"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -176,24 +176,24 @@ msgstr ""
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Naloga"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Uporabnik"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,name:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Julij"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
@@ -203,12 +203,12 @@ msgstr ""
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
-msgstr ""
+msgstr "Ure po nalogi"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -240,7 +240,7 @@ msgstr ""
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_triggerinvoice0
@@ -250,27 +250,27 @@ msgstr ""
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Marec"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
 msgid "report.timesheet.task.user"
-msgstr ""
+msgstr "report.timesheet.task.user"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskencoding0
@@ -286,7 +286,7 @@ msgstr ""
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:294
@@ -311,7 +311,7 @@ msgstr "Nepravilna konfiguracija!"
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturiranje"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_triggerinvoice0
@@ -338,7 +338,7 @@ msgstr ""
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_taskwork0
 msgid "Work on task"
-msgstr ""
+msgstr "Delo na nalogi"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
@@ -356,12 +356,12 @@ msgstr ""
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
@@ -372,13 +372,13 @@ msgstr ""
 #: code:addons/project_timesheet/project_timesheet.py:266
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Napačno dejanje!"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mesec"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:57
@@ -397,7 +397,7 @@ msgstr ""
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Leto"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_filltimesheet0
diff --git a/addons/project_timesheet/i18n/sq.po b/addons/project_timesheet/i18n/sq.po
index 598defcd63b..531383a82e0 100644
--- a/addons/project_timesheet/i18n/sq.po
+++ b/addons/project_timesheet/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/sv.po b/addons/project_timesheet/i18n/sv.po
index dc33d20b3d9..61c9fe10b5e 100644
--- a/addons/project_timesheet/i18n/sv.po
+++ b/addons/project_timesheet/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/tlh.po b/addons/project_timesheet/i18n/tlh.po
index 839616cfdb8..4a27f452390 100644
--- a/addons/project_timesheet/i18n/tlh.po
+++ b/addons/project_timesheet/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/tr.po b/addons/project_timesheet/i18n/tr.po
index e25d226de93..be3871a5d62 100644
--- a/addons/project_timesheet/i18n/tr.po
+++ b/addons/project_timesheet/i18n/tr.po
@@ -1,41 +1,40 @@
-# Turkish translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* project_timesheet
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-08 15:57+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Tasks by User"
-msgstr "Kullanıcının Görevleri"
+msgstr "Kullanıcı Görevleri"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group by year of date"
-msgstr ""
+msgstr "Yılın tarihine göre grubla"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Haziran"
 
 #. module: project_timesheet
 #: field:project.task.work,hr_analytic_timesheet_id:0
 msgid "Related Timeline Id"
-msgstr ""
+msgstr "İlgili Zaman Çizelgesi Id"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:266
@@ -44,40 +43,42 @@ msgid ""
 "You cannot delete a partner which is assigned to project, but you can "
 "uncheck the active box."
 msgstr ""
+"Bu projeye atanmış bir parneri silemezsiniz, veya aktif kutuişaretini "
+"kaldırınız."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
 msgid "Project Task Work"
-msgstr ""
+msgstr "Proje Görevi Çalışma"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:294
 #, python-format
 msgid ""
 "You cannot select a Analytic Account which is in Close or Cancelled state."
-msgstr ""
+msgstr "Kapat veya İptal durumda bir Analitik Hesap seçemezsiniz."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupla İle"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Ekim"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:68
 #: view:project.project:0
 #, python-format
 msgid "Timesheets"
-msgstr ""
+msgstr "ZamanÇizelgesi"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable"
-msgstr ""
+msgstr "Faturalanabilir"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue
@@ -90,21 +91,28 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir müşteri sözleşmesi eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Burada müşteri ile ilgili sözleşmeler ve \n"
+"                proje faturalamada ilerlemeyi izlemeyi bulacaksınız.\n"
+"              </p>\n"
+"            "
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
 msgid "Analytic Account/Project"
-msgstr ""
+msgstr "Analitik Hesap/Proje"
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
 msgid "Analytic account/project"
-msgstr ""
+msgstr "Analitik Hesap/Proje"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_account_analytic_overdue
 msgid "Customer Projects"
-msgstr ""
+msgstr "Müşteri Projeleri"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:89
@@ -114,31 +122,33 @@ msgid ""
 "employee.\n"
 "Fill in the HR Settings tab of the employee form."
 msgstr ""
+"ilgili üzerinde ürün ve ürün kategorisi özellik hesabı tanımlama personel.\n"
+"Personel formun İK Ayarlar sekmesinde doldurun."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Analitik Satır"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Ağustos"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskinvoice0
 msgid "Task invoice"
-msgstr ""
+msgstr "Görev fatura"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_taskwork0
 msgid "Task Work"
-msgstr ""
+msgstr "Görev Çalışma"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "May"
-msgstr ""
+msgstr "Mayıs"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:93
@@ -147,68 +157,70 @@ msgid ""
 "Please define journal on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Ilgili personelin üzerinde yevmiye belirtiniz.\n"
+"Personel formun zanmançizelgesi sekmesinde doldurun."
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
 msgid "Sign in / Sign out by project"
-msgstr ""
+msgstr "Giriş / Çıkış projeden"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Billable Project"
-msgstr ""
+msgstr "Fauralanabilir Proje"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_invoicing_contracts
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Yenilencek Sözleşmeler"
 
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Hours"
-msgstr ""
+msgstr "Saatler"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Group by month of date"
-msgstr ""
+msgstr "Ayın Günlerine gurupla"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task
 msgid "Task"
-msgstr ""
+msgstr "Görevler"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Kullanıcılar"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,name:0
 msgid "Date"
-msgstr ""
+msgstr "Tarih"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "July"
-msgstr ""
+msgstr "Temmuz"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_timesheettask0
 msgid "Complete Your Timesheet."
-msgstr ""
+msgstr "ZamanÇizelgenizi Tamamlayın."
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
-msgstr ""
+msgstr "Görev Saatleri"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "February"
-msgstr ""
+msgstr "Şubat"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -221,83 +233,91 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Burada zaman çizelgeleri ve için yaptığınız alımları "
+"bulacaksınız müşteriye yeniden fatura edilebilir sözleşmeler.\n"
+"                Eğer faturaya yeni iş kaydetmek istiyorsanız, zamançizelgesi "
+"menüsü yerine kullanmalısınız.\n"
+"              </p>\n"
+"            "
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
 msgid "Timesheet task"
-msgstr ""
+msgstr "ZamanÇizelge görev"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_taskencoding0
 msgid "Task encoding"
-msgstr ""
+msgstr "Görev kodlama"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_filltimesheet0
 msgid "Task summary is comes into the timesheet line"
-msgstr ""
+msgstr "Görev özeti zamançizelge satırlarına gelir"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Ocak"
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger Invoice"
-msgstr ""
+msgstr "Fatura Tetikleme"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Kasım"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "March"
-msgstr ""
+msgstr "Mart"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Proje"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "April"
-msgstr ""
+msgstr "Nisan"
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_report_timesheet_task_user
 msgid "report.timesheet.task.user"
-msgstr ""
+msgstr "report.timesheet.task.user"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskencoding0
 msgid "Encode how much time u spent on your task"
-msgstr ""
+msgstr "Kodlama U görev harcanan ne kadar zaman"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:85
 #, python-format
 msgid "Please define employee for user \"%s\". You must create one."
 msgstr ""
+"Lütfen kullanıcı için personel tanımlama \"%s\". Oluşturmanız gerekir."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:294
 #, python-format
 msgid "Invalid Analytic Account !"
-msgstr ""
+msgstr "Geçersiz Analitik Hesap!"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 msgid "Timesheet/Task hours Report Per Month"
-msgstr ""
+msgstr "ZamanÇizelgesi/Görev süresi Aylık Rapor"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:84
@@ -306,17 +326,17 @@ msgstr ""
 #: code:addons/project_timesheet/project_timesheet.py:99
 #, python-format
 msgid "Bad Configuration !"
-msgstr ""
+msgstr "Kötü Yapılandırma !"
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing
 msgid "Invoicing"
-msgstr ""
+msgstr "Faturalama"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_triggerinvoice0
 msgid "Trigger invoices from sales order lines"
-msgstr ""
+msgstr "Faturayı satış sipariş satırlarında Tetikle"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:100
@@ -326,6 +346,9 @@ msgid ""
 "employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Ilgili üzerinde ürün ve ürün kategorisi özellik hesabı tanımlamak Lütfen "
+"personel.\n"
+"Personel formun zamançizelgesi sekmesinde doldurun."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:60
@@ -334,51 +357,53 @@ msgid ""
 "<p>Timesheets on this project may be invoiced to %s, according to the terms "
 "defined in the contract.</p>"
 msgstr ""
+"<p>Bu proje üzerinde zamançizelgeleri fatura edilebilir %s, sözleşmede "
+"tanımlanan şartlarına göre.</p>"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_taskwork0
 msgid "Work on task"
-msgstr ""
+msgstr "Görev üzerinde çalışma"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
 #: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
 msgid "Invoice Tasks"
-msgstr ""
+msgstr "Fatura Görevler"
 
 #. module: project_timesheet
 #: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
 #: model:ir.ui.menu,name:project_timesheet.menu_timesheet_task_user
 #: view:report.timesheet.task.user:0
 msgid "Task Hours Per Month"
-msgstr ""
+msgstr "Görev Aylık Saatleri"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "September"
-msgstr ""
+msgstr "Eylül"
 
 #. module: project_timesheet
 #: selection:report.timesheet.task.user,month:0
 msgid "December"
-msgstr ""
+msgstr "Aralık"
 
 #. module: project_timesheet
 #: model:process.transition,note:project_timesheet.process_transition_taskinvoice0
 msgid "After task is completed, Create its invoice."
-msgstr ""
+msgstr "Görev tamamlandıktan sonra, onun faturasını oluşturun."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:266
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Geçersiz İşlem!"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,month:0
 msgid "Month"
-msgstr ""
+msgstr "Ay"
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:57
@@ -387,19 +412,21 @@ msgid ""
 "<p class=\"oe_view_nocontent_create\">Record your timesheets for the project "
 "'%s'.</p>"
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">Proje için zamançizelgeleri kaydedin "
+"'%s'.</p>"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,timesheet_hrs:0
 msgid "Timesheet Hours"
-msgstr ""
+msgstr "ZamanÇizelge Saatleri"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
 #: field:report.timesheet.task.user,year:0
 msgid "Year"
-msgstr ""
+msgstr "Yıl"
 
 #. module: project_timesheet
 #: model:process.transition,name:project_timesheet.process_transition_filltimesheet0
 msgid "Fill Timesheet"
-msgstr ""
+msgstr "Doldur ZamanÇizelge"
diff --git a/addons/project_timesheet/i18n/uk.po b/addons/project_timesheet/i18n/uk.po
index a1983af50d0..7d2d7afd3a2 100644
--- a/addons/project_timesheet/i18n/uk.po
+++ b/addons/project_timesheet/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/vi.po b/addons/project_timesheet/i18n/vi.po
index d7ee49fc3c0..4dcb4bc6fa3 100644
--- a/addons/project_timesheet/i18n/vi.po
+++ b/addons/project_timesheet/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/zh_CN.po b/addons/project_timesheet/i18n/zh_CN.po
index 72c740e66f3..4aa8792619a 100644
--- a/addons/project_timesheet/i18n/zh_CN.po
+++ b/addons/project_timesheet/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-07 14:36+0000\n"
 "Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/i18n/zh_TW.po b/addons/project_timesheet/i18n/zh_TW.po
index 4a8abf28411..dfbd899fe77 100644
--- a/addons/project_timesheet/i18n/zh_TW.po
+++ b/addons/project_timesheet/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
diff --git a/addons/project_timesheet/project_timesheet.py b/addons/project_timesheet/project_timesheet.py
index c1f8f6409a9..3540c0c4d87 100644
--- a/addons/project_timesheet/project_timesheet.py
+++ b/addons/project_timesheet/project_timesheet.py
@@ -81,22 +81,22 @@ class project_work(osv.osv):
         emp_id = emp_obj.search(cr, uid, [('user_id', '=', user_id)])
         if not emp_id:
             user_name = self.pool.get('res.users').read(cr, uid, [user_id], ['name'])[0]['name']
-            raise osv.except_osv(_('Bad Configuration !'),
+            raise osv.except_osv(_('Bad Configuration!'),
                  _('Please define employee for user "%s". You must create one.')% (user_name,))
         emp = emp_obj.browse(cr, uid, emp_id[0])
         if not emp.product_id:
-            raise osv.except_osv(_('Bad Configuration !'),
+            raise osv.except_osv(_('Bad Configuration!'),
                  _('Please define product and product category property account on the related employee.\nFill in the HR Settings tab of the employee form.'))
 
         if not emp.journal_id:
-            raise osv.except_osv(_('Bad Configuration !'),
+            raise osv.except_osv(_('Bad Configuration!'),
                  _('Please define journal on the related employee.\nFill in the timesheet tab of the employee form.'))
 
         acc_id = emp.product_id.property_account_expense.id
         if not acc_id:
             acc_id = emp.product_id.categ_id.property_account_expense_categ.id
             if not acc_id:
-                raise osv.except_osv(_('Bad Configuration !'),
+                raise osv.except_osv(_('Bad Configuration!'),
                         _('Please define product and product category property account on the related employee.\nFill in the timesheet tab of the employee form.'))
 
         res['product_id'] = emp.product_id.id
@@ -291,7 +291,7 @@ class account_analytic_line(osv.osv):
        st = acc.to_invoice.id
        res['value']['to_invoice'] = st or False
        if acc.state == 'close' or acc.state == 'cancelled':
-           raise osv.except_osv(_('Invalid Analytic Account !'), _('You cannot select a Analytic Account which is in Close or Cancelled state.'))
+           raise osv.except_osv(_('Invalid Analytic Account!'), _('You cannot select a Analytic Account which is in Close or Cancelled state.'))
        return res
 
 account_analytic_line()
diff --git a/addons/project_timesheet/project_timesheet_demo.xml b/addons/project_timesheet/project_timesheet_demo.xml
index 90873d2a418..deaf7c12f60 100644
--- a/addons/project_timesheet/project_timesheet_demo.xml
+++ b/addons/project_timesheet/project_timesheet_demo.xml
@@ -18,6 +18,9 @@
             <field name="category_ids" eval="[(6, 0, [ref('hr.employee_category_4')])]"/>
             <field name="product_id" ref="product.product_product_consultant"/>
             <field name="journal_id" ref="hr_timesheet.analytic_journal"/>
+            <field name="work_location">Grand-Rosière</field>
+            <field name="work_phone">+3282623500</field>
+            <field name="image">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</field>
         </record>
 
         <record id="hr.employee_fpi" model="hr.employee">
@@ -40,7 +43,12 @@
             <field name="category_ids" eval="[(6, 0, [ref('hr.employee_category_4')])]"/>
             <field name="product_id" ref="product.product_product_consultant"/>
             <field name="journal_id" ref="hr_timesheet.analytic_journal"/>
-            <field 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</field>
+            <field name="work_location">Grand-Rosière</field>
+            <field name="work_phone">+3282823500</field>
+            <field name="work_email"></field>
+            <field name="department_id" ref="hr.dep_rd"/>
+            <field name="job_id" ref="hr.job_developer"/>
+            <field name="image">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</field>
         </record>
         <record id="hr.employee_fp" model="hr.employee">
             <field name="calendar_id" ref="resource.timesheet_group1"/>
diff --git a/addons/purchase/company.py b/addons/purchase/company.py
index 275f5ea200d..7a5d26a1b52 100644
--- a/addons/purchase/company.py
+++ b/addons/purchase/company.py
@@ -24,8 +24,12 @@ from openerp.osv import osv,fields
 class company(osv.osv):
     _inherit = 'res.company'
     _columns = {
-        'po_lead': fields.float('Purchase Lead Time', required=True,
-            help="This is the leads/security time for each purchase order."),
+        'po_lead': fields.float(
+            'Purchase Lead Time', required=True,
+            help="Margin of error for supplier lead times. When the system"\
+                 "generates Purchase Orders for procuring products,"\
+                 "they will be scheduled that many days earlier "\
+                 "to cope with unexpected supplier delays."),
     }
     _defaults = {
         'po_lead': lambda *a: 1.0,
diff --git a/addons/purchase/edi/purchase_order_action_data.xml b/addons/purchase/edi/purchase_order_action_data.xml
index d616ff1d116..3b02be574ef 100644
--- a/addons/purchase/edi/purchase_order_action_data.xml
+++ b/addons/purchase/edi/purchase_order_action_data.xml
@@ -30,7 +30,7 @@
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
 
-    <p>Hello$ ${object.partner_id.name},</p>
+    <p>Hello ${object.partner_id.name},</p>
     
     <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>
     
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po
index 600e583dcfe..39a7c6968d5 100644
--- a/addons/purchase/i18n/ar.po
+++ b/addons/purchase/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 19:23+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr "يوم"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr "يجب عليك أولا إلغاء جميع حفلات الاستقبال المتعلقة بهذا أمر الشراء."
@@ -124,23 +129,17 @@ msgid "Purchase-Standard Price"
 msgstr "الشراء-السعر المثالي"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -219,7 +218,7 @@ msgid ""
 msgstr "تم حسابها كأدنى حد للتاريخ المجدول لكل منتجات خطوط امر الشراء."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "لحذف طلب شراء، يجب أن تلغيه أولا"
@@ -318,7 +317,7 @@ msgid "October"
 msgstr "أكتوبر"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -558,7 +557,7 @@ msgid "Supplier"
 msgstr "مورِّد"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -657,8 +656,8 @@ msgid "It indicates that a picking has been done"
 msgstr "توضح انه قد تم عمل الاختيار"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr "لم نتمكن من إلغاء طلب الشراء"
@@ -723,9 +722,9 @@ msgid "Draft PO"
 msgstr "طلب شراء 'مسودة'"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -737,6 +736,11 @@ msgstr "تحذير!"
 msgid "RFQ"
 msgstr "الحصة المطلوبة"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -799,7 +803,7 @@ msgid "Stock Moves"
 msgstr "حركات الأسهم"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr "تم انشاء طلب شراء 'مسودة'"
@@ -906,7 +910,6 @@ msgstr "الكمية"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -950,87 +953,6 @@ msgstr "تاريخ الموافقة"
 msgid "a draft purchase order"
 msgstr "طلب شراء 'مسودة'"
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1070,7 +992,7 @@ msgid "Outgoing Mails"
 msgstr "رسائل البريد الصادر"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr "لا يمكنك تأكيد طلب شراء بدون خطوط شراء (أصناف)"
@@ -1087,7 +1009,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1116,7 +1038,7 @@ msgid "Purchase Dashboard"
 msgstr "لوحة قيادة الشراء"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr "ألغي كل الاستلامات المتعلقة بطلب الشراء أولاً"
@@ -1195,13 +1117,18 @@ msgstr "الضرائب"
 msgid "Products"
 msgstr "المنتجات"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "حركة مخزن"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1303,11 +1230,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr "الرجاء انشاء فواتير"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1340,11 +1283,6 @@ msgstr "استقبل المنتجات"
 msgid "Month"
 msgstr "شهر"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "وهي تكون وقت الامن المالي/المهام لكل امر شراء."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1393,18 +1331,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "يقوم خط امر الشراء بعمل الفاتورة"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "المنتجات الصادرة للفاتورة"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1571,7 +1509,7 @@ msgid "Compute product cost price based on average cost"
 msgstr "حساب سعر التكلفة على أساس متوسط التكلفة للمنتج"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1684,7 +1622,7 @@ msgid "Open Purchase Menu"
 msgstr "فتح قائمة الشراء"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1758,10 +1696,10 @@ msgid "Purchase Order"
 msgstr "أمر الشراء"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1816,11 +1754,10 @@ msgid "Net Price"
 msgstr "السعر الصافي"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "خط امر الشراء"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "مؤكد"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1885,7 +1822,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "يقوم بالبيع لهذا المنتج المود المختار فقط بواسطة %s"
@@ -1925,11 +1862,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr "مرجع وحدة القياس (UOM)"
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "المنتجات الصادرة للفاتورة"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1995,10 +1927,11 @@ msgid "Invoiced"
 msgstr "مفوتر"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "مؤكد"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "خط امر الشراء"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2081,7 +2014,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2093,7 +2026,7 @@ msgid "Warehouse"
 msgstr "المخزن"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2112,6 +2045,87 @@ msgstr "وصف"
 msgid "Expected Delivery address:"
 msgstr "عنوان التسليم المتوقع:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2224,3 +2238,6 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "الطلبيّات"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "وهي تكون وقت الامن المالي/المهام لكل امر شراء."
diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po
index fa06ed3bfe4..e8248b9c62d 100644
--- a/addons/purchase/i18n/bg.po
+++ b/addons/purchase/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr "Ден"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -124,23 +129,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -219,7 +218,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -315,7 +314,7 @@ msgid "October"
 msgstr "Октомври"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -553,7 +552,7 @@ msgid "Supplier"
 msgstr "Доставчик"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -652,8 +651,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -716,9 +715,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -730,6 +729,11 @@ msgstr ""
 msgid "RFQ"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -792,7 +796,7 @@ msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -899,7 +903,6 @@ msgstr "К-во"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -943,87 +946,6 @@ msgstr "Одобрен на дата"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1061,7 +983,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1078,7 +1000,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1107,7 +1029,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1186,13 +1108,18 @@ msgstr "Данъци"
 msgid "Products"
 msgstr "Продукти"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Движение в склад"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1291,11 +1218,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1328,11 +1271,6 @@ msgstr "Получаване на продукти"
 msgid "Month"
 msgstr "Месец"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1381,18 +1319,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1559,7 +1497,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1672,7 +1610,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1747,10 +1685,10 @@ msgid "Purchase Order"
 msgstr "Поръчка за покупка"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1805,11 +1743,10 @@ msgid "Net Price"
 msgstr "Нетна цена"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Ред от поръчка за доставка"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Потвърдена"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1870,7 +1807,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1910,11 +1847,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1980,10 +1912,11 @@ msgid "Invoiced"
 msgstr "Фактурирани"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Потвърдена"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Ред от поръчка за доставка"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2066,7 +1999,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2078,7 +2011,7 @@ msgid "Warehouse"
 msgstr "Склад"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2097,6 +2030,87 @@ msgstr "Описание"
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po
index 814027d23f4..6a29108daf9 100644
--- a/addons/purchase/i18n/bs.po
+++ b/addons/purchase/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -124,23 +129,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -221,7 +220,7 @@ msgstr ""
 "svim nabavnim nalozima."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -317,7 +316,7 @@ msgid "October"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -553,7 +552,7 @@ msgid "Supplier"
 msgstr "Dobavljač"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -652,8 +651,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -716,9 +715,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -730,6 +729,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "Zahtjev za ponudu"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -792,7 +796,7 @@ msgid "Stock Moves"
 msgstr "Kretanje zaliha"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -899,7 +903,6 @@ msgstr "Količina"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -943,87 +946,6 @@ msgstr "Datum odobrenja"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1061,7 +983,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1078,7 +1000,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1107,7 +1029,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1186,13 +1108,18 @@ msgstr "Porezi"
 msgid "Products"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1291,11 +1218,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1328,11 +1271,6 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1381,18 +1319,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1559,7 +1497,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1672,7 +1610,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1747,10 +1685,10 @@ msgid "Purchase Order"
 msgstr "Nabavni nalog"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1805,11 +1743,10 @@ msgid "Net Price"
 msgstr "Neto cijena"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Red nabavnog naloga"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1870,7 +1807,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1910,11 +1847,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1980,10 +1912,11 @@ msgid "Invoiced"
 msgstr "Fakturisano"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Potvrđeno"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Red nabavnog naloga"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2066,7 +1999,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2078,7 +2011,7 @@ msgid "Warehouse"
 msgstr "Skladište"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2097,6 +2030,87 @@ msgstr "Opis"
 msgid "Expected Delivery address:"
 msgstr "Adresa očekivane isporuke:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po
index 5c1572da953..cd08f0bdc93 100644
--- a/addons/purchase/i18n/ca.po
+++ b/addons/purchase/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr "Dia"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -124,23 +129,17 @@ msgid "Purchase-Standard Price"
 msgstr "Preu compra-estàndard"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -221,7 +220,7 @@ msgstr ""
 "les línies de la comanda de compra."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -320,7 +319,7 @@ msgid "October"
 msgstr "Octubre"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -562,7 +561,7 @@ msgid "Supplier"
 msgstr "Proveïdor"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -661,8 +660,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Indica que un albarà ha estat realitzat."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -727,9 +726,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -741,6 +740,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "Petició pressupost"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -803,7 +807,7 @@ msgid "Stock Moves"
 msgstr "Moviments d'estoc"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -910,7 +914,6 @@ msgstr "Qtat"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -954,87 +957,6 @@ msgstr "Data aprovació"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1075,7 +997,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1092,7 +1014,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1121,7 +1043,7 @@ msgid "Purchase Dashboard"
 msgstr "Taulell de compres"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1200,13 +1122,18 @@ msgstr "Impostos"
 msgid "Products"
 msgstr "Productes"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Moviment d'estoc"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1308,11 +1235,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1345,12 +1288,6 @@ msgstr "Rebre productes"
 msgid "Month"
 msgstr "Mes"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-"Aquest és el termini de temps de seguretat per cada comanda de compra."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1399,18 +1336,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Línia comanda de compra realitza factura"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Productes sortints a facturar"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1577,7 +1514,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1690,7 +1627,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1765,10 +1702,10 @@ msgid "Purchase Order"
 msgstr "Comanda de compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1823,11 +1760,10 @@ msgid "Net Price"
 msgstr "Preu net"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Línia de la comanda de compra"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmada"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1895,7 +1831,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "El proveïdor seleccionat només ven aquest producte per %s"
@@ -1935,11 +1871,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Productes sortints a facturar"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2005,10 +1936,11 @@ msgid "Invoiced"
 msgstr "Facturat"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmada"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Línia de la comanda de compra"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2091,7 +2023,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2103,7 +2035,7 @@ msgid "Warehouse"
 msgstr "Magatzem"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2122,6 +2054,87 @@ msgstr "Descripció"
 msgid "Expected Delivery address:"
 msgstr "Adreça d'enviament prevista:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2239,3 +2252,7 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Comandes"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr ""
+#~ "Aquest és el termini de temps de seguretat per cada comanda de compra."
diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po
index 2bb2ec739a8..4f793a3a34e 100644
--- a/addons/purchase/i18n/cs.po
+++ b/addons/purchase/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr "Den"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -124,23 +129,17 @@ msgid "Purchase-Standard Price"
 msgstr "Standardní ceny nákupů"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -221,7 +220,7 @@ msgstr ""
 "prodejní objednávky."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -317,7 +316,7 @@ msgid "October"
 msgstr "Říjen"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -558,7 +557,7 @@ msgid "Supplier"
 msgstr "Dodavatel"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -657,8 +656,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Indikuje, že navádění bylo dokončeno"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -723,9 +722,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -737,6 +736,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "RFQ"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -799,7 +803,7 @@ msgid "Stock Moves"
 msgstr "Skladové pohyby"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -906,7 +910,6 @@ msgstr "Množ."
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -950,87 +953,6 @@ msgstr "Datum schválení"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1070,7 +992,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1087,7 +1009,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1116,7 +1038,7 @@ msgid "Purchase Dashboard"
 msgstr "Nástěnka nákupu"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1195,13 +1117,18 @@ msgstr "Daně"
 msgid "Products"
 msgstr "Výrobky"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Přesun zásob"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1300,11 +1227,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1337,11 +1280,6 @@ msgstr "Obdržet výrobky"
 msgid "Month"
 msgstr "Měsíc"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Toto je Čekací/Ochranná lhůta pro nákupní objednávku."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1390,18 +1328,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Řádek nákupní objednávky vytváří fakturu"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Odchozí výrobky k fakturaci"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1568,7 +1506,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1681,7 +1619,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1755,10 +1693,10 @@ msgid "Purchase Order"
 msgstr "Nákupní příkaz"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1813,11 +1751,10 @@ msgid "Net Price"
 msgstr "Čista cena"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Řádek nákupní objednávky"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Potvrzeno"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1881,7 +1818,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "Vybraný dodavatel prodává pouze tento výrobek po %s"
@@ -1921,11 +1858,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Odchozí výrobky k fakturaci"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1991,10 +1923,11 @@ msgid "Invoiced"
 msgstr "Fakturováno"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Potvrzeno"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Řádek nákupní objednávky"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2077,7 +2010,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2089,7 +2022,7 @@ msgid "Warehouse"
 msgstr "Sklad"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2108,6 +2041,87 @@ msgstr "Popis"
 msgid "Expected Delivery address:"
 msgstr "Očekávaná adresa doručení:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2213,3 +2227,6 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Objednávky"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Toto je Čekací/Ochranná lhůta pro nákupní objednávku."
diff --git a/addons/purchase/i18n/da.po b/addons/purchase/i18n/da.po
index 393839b7c58..fa2de5ef998 100644
--- a/addons/purchase/i18n/da.po
+++ b/addons/purchase/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Day"
 msgstr "Dag"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -99,13 +104,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -122,23 +127,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -217,7 +216,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -313,7 +312,7 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -549,7 +548,7 @@ msgid "Supplier"
 msgstr "Leverandør"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -648,8 +647,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -712,9 +711,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -726,6 +725,11 @@ msgstr ""
 msgid "RFQ"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -788,7 +792,7 @@ msgid "Stock Moves"
 msgstr "Lagerflytning"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -895,7 +899,6 @@ msgstr "Antal"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -939,87 +942,6 @@ msgstr "Godkendelsesdato"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1057,7 +979,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1074,7 +996,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1103,7 +1025,7 @@ msgid "Purchase Dashboard"
 msgstr "Indkøb oversigt"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1182,13 +1104,18 @@ msgstr "Skatter"
 msgid "Products"
 msgstr "Produkter"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Lager flytning"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1287,11 +1214,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1324,11 +1267,6 @@ msgstr ""
 msgid "Month"
 msgstr "Måned"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1377,18 +1315,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1555,7 +1493,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1668,7 +1606,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1741,10 +1679,10 @@ msgid "Purchase Order"
 msgstr "Indkøbsordre"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1799,11 +1737,10 @@ msgid "Net Price"
 msgstr "Netto pris"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr ""
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Bekræftet"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1864,7 +1801,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1904,11 +1841,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1974,10 +1906,11 @@ msgid "Invoiced"
 msgstr "Faktureret"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Bekræftet"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2060,7 +1993,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2072,7 +2005,7 @@ msgid "Warehouse"
 msgstr "Lagersted"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2091,6 +2024,87 @@ msgstr "Beskrivelse:"
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index 6ad02fcdc5c..bf2cce80017 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.po
@@ -7,16 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-17 22:28+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-30 10:47+0000\n"
+"Last-Translator: Armin GREGOR <armin.gregor@gmail.com>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:26+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -57,7 +56,7 @@ msgstr "Standard Einkaufspreisliste"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Tel :"
-msgstr "Tel:"
+msgstr "Tel.:"
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -75,6 +74,11 @@ msgstr ""
 msgid "Day"
 msgstr "Tag"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr "Auftrag stornieren"
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -113,13 +117,13 @@ msgstr ""
 "weiterzuarbeiten."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurationsfehler!"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr "Sie müssen vorab alle Warenineingänge dieses Auftrags stornieren."
@@ -133,37 +137,21 @@ msgstr "Partner"
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr "Diff. zu Standardpreis"
+msgstr "Standard Einkaufs Preis"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Kein Lieferant für dieses Produkt definiert!"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
-"<p>\n"
-"                 Hier können Sie alle Produktzugänge verfolgen, bei denen "
-"die Abrechnungsmethode \n"
-"                 der Bestellung 'Bei Anlieferung' ist und für die bislang "
-"noch keine Eingangsrechnung\n"
-"                 erfasst und gebucht wurde. Sie können auf Basis des "
-"Lieferscheins dann die \n"
-"                 Eingangsrechnung ableiten.\n"
-"               </ p>\n"
-"            "
 
 #. module: purchase
 #: view:purchase.report:0
@@ -179,7 +167,7 @@ msgstr "Einkaufsaufträge im Ausnahmenzustand"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr "Zusammenfassen Beschaffungsaufträge"
+msgstr "Beschaffungsaufträge zusammenfassen"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -193,7 +181,7 @@ msgstr "Gesamtpreis"
 #: report:purchase.quotation:0
 #: field:purchase.report,expected_date:0
 msgid "Expected Date"
-msgstr "Lieferung erwartet am"
+msgstr "Ware erwartet am"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -203,7 +191,7 @@ msgstr "Lieferanschrift:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Order"
-msgstr "Bestätige Bestellung"
+msgstr "Auftrag bestätigen"
 
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
@@ -215,12 +203,12 @@ msgstr "Warnhinweise bei Produkten oder Lieferanten"
 #: view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Referenz Bestellung"
+msgstr "Auftragsreferenz"
 
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Process"
-msgstr "Rechnungserstellung Prozess"
+msgstr "Rechnungsstellungsprozess"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -245,7 +233,7 @@ msgstr ""
 "Anlieferung."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "Um eine Bestellung zu löschen, muss sie zunächst storniert werden."
@@ -253,7 +241,7 @@ msgstr "Um eine Bestellung zu löschen, muss sie zunächst storniert werden."
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will trigger"
-msgstr "Bei Verkauf dieses Produkts wird folgendes ausgelöst"
+msgstr "Bei Verkauf dieses Produktes wird openERP es nachverfolgen"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -321,7 +309,7 @@ msgstr "Bestellungen"
 #: help:account.config.settings,group_analytic_account_for_purchases:0
 #: help:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Allows you to specify an analytic account on purchase orders."
-msgstr "Berücksichtigen Sie Kostenstellen bei Ihren Bestellungen."
+msgstr "Erlaubt eine analytische Kontonummer bei Bestellungen zu definieren."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -339,20 +327,17 @@ msgid ""
 "        "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"            Klicken Sie zur Erstellung eines Rechnungsentwurfs.\n"
+"            Klicken zur Erstellung eines Rechnungsentwurfs..\n"
 "          </p><p>\n"
-"            Benutzen Sie dieses Menü zur Kontrolle von Eingangsrechnungen. "
-"OpenERP\n"
-"            erstellt Entwürfe für Eingangsrechnungen von der Bestellung oder "
-"vom\n"
-"            Eingangslieferschein, je nachdem wie Ihre Einstellungen bei der "
-"Bestellung \n"
-"            vorgenommen wurden.\n"
+"            Benutzen Sie dieses Menü um Ihre Eingangsrechnungen zu "
+"kontollieren.\n"
+"            OpenERP erzeugt Rechnungsentwürfe von Ihrer Bestellung oder "
+"Lieferscheinen,\n"
+"            je nach Ihren Einstellungen.\n"
 "          </p><p>\n"
-"            Sobald Sie dann die Eingangsrechnung erhalten, können Sie einen "
-"Abgleich mit der \n"
-"            erstellten Entwurf-Rechnung vornehmen und die Rechnung "
-"validieren.\n"
+"            Sobald Sie die Eingangsrechnung erhalten, können sie einen "
+"Abgleich mit dem\n"
+"            Rechnungsentwurf vornehmen und die Rechnung validieren.\n"
 "          </p>\n"
 "        "
 
@@ -362,14 +347,14 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
 "seems to be a configuration error!"
 msgstr ""
-"Das Produkt \"%s\" wurde definiert mit Ihrem eigenen Unternehmen als "
-"Reseller, was möglicherweise falsch ist!"
+"Das Produkt \"%s\" wurde mit Ihrem eigenen Unternehmen als Wiederverkäufer "
+"definert, was möglicherweise falsch ist!"
 
 #. module: purchase
 #: view:product.product:0
@@ -532,12 +517,12 @@ msgstr "Bestellungen mit nicht abgerechneten Positionen"
 #: view:product.product:0
 #: field:product.template,purchase_ok:0
 msgid "Can be Purchased"
-msgstr "kann eingekauft werden"
+msgstr "Kann eingekauft werden"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr "von Lieferscheinen"
+msgstr "Produktzugänge"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -587,7 +572,7 @@ msgstr "Anfrage bestätigt"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Apply"
-msgstr "Anwenden"
+msgstr "Übernehmen"
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
@@ -616,12 +601,12 @@ msgstr "Kundenanschrift"
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ Sent"
-msgstr "Angebotsanfrage"
+msgstr "Angebotsanfrage verschickt"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not Invoiced"
-msgstr "Nicht in Rechnung gestellt"
+msgstr "Nicht abgerechnet"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -633,7 +618,7 @@ msgid "Supplier"
 msgstr "Lieferant"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -643,7 +628,7 @@ msgstr ""
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr "vom Lieferauftrag"
+msgstr "Von einer Packliste"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
@@ -741,16 +726,16 @@ msgstr "(aktualisieren)"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Calendar View"
-msgstr "Kalender Ansicht"
+msgstr "Kalenderansicht"
 
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr "Es wird angezeigt, dass ein Lieferauftrag ansteht"
+msgstr "Es wird angezeigt, dass ein Lieferauftrag abgearbeitet wurde"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr "Es ist nicht möglich diese Bestellung abzubrechen."
@@ -758,7 +743,7 @@ msgstr "Es ist nicht möglich diese Bestellung abzubrechen."
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 msgid "Invoice Control"
-msgstr "Rechnungserstellung"
+msgstr "Rechnungskontrolle"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -818,13 +803,13 @@ msgid "Draft PO"
 msgstr "Entwurf Bestellung"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
-msgstr "Warnung !"
+msgstr "Warnung!"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
@@ -832,6 +817,11 @@ msgstr "Warnung !"
 msgid "RFQ"
 msgstr "Angebotsanfrage"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr "E-mail senden"
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -894,7 +884,7 @@ msgid "Stock Moves"
 msgstr "Lagerbuchungen"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr "Entwurf für Bestellung wurde erstellt"
@@ -907,7 +897,7 @@ msgstr "Produkt Kategorien"
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr "Zeigt an, ob eine Rechnung bereits bezahlt wurde"
+msgstr "Zeigt an, das eine Rechnung bereits bezahlt wurde"
 
 #. module: purchase
 #: field:purchase.order,notes:0
@@ -922,7 +912,7 @@ msgstr "Erstellungsdatum des Belegs"
 #. module: purchase
 #: field:purchase.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Ist bereits Follower"
+msgstr "Ist ein Follower"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
@@ -944,12 +934,12 @@ msgstr "Bitte wählen Sie Zusammenfassen von Bestellungen über das Menü."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr "Sonderfall Meldung"
+msgstr "Ausnahme"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr "Partnerverzeichnis"
+msgstr "Adressbuch"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
@@ -978,7 +968,7 @@ msgstr "wird erstellt, um Sub-Auftrag zu vergeben"
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 #: view:res.partner:0
 msgid "Purchases"
-msgstr "Einkauf"
+msgstr "Einkäufe"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1001,7 +991,6 @@ msgstr "Anzahl"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -1032,7 +1021,7 @@ msgstr "Bestellungen des Monats"
 #: report:purchase.order:0
 #: field:purchase.order.line,price_unit:0
 msgid "Unit Price"
-msgstr "Preis/ME"
+msgstr "Preis pro Einheit"
 
 #. module: purchase
 #: field:purchase.order,date_approve:0
@@ -1045,164 +1034,6 @@ msgstr "Datum Genehmigung"
 msgid "a draft purchase order"
 msgstr "eine Bestellung im Entwurf"
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hallo $ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Hier ist eine ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} von ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENZ</strong><br />\n"
-"       &nbsp;&nbsp;Nummer: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Betrag: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Datum: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Unsere Referenz: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Ihre Referenz: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Ihr Kontakt: <a href=\"mailto:${object.validator.email or "
-"''}?subject=Anfrage bzw. "
-"Bestellung%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>Bei Fragen kontaktieren Sie uns bitte!</p>\n"
-"    <p>Vielen Dank!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1248,7 +1079,7 @@ msgid "Outgoing Mails"
 msgstr "Postausgang"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1257,7 +1088,7 @@ msgstr ""
 #. module: purchase
 #: help:purchase.order,message_ids:0
 msgid "Messages and communication history"
-msgstr "Nachrichten und Kommunikations-Historie"
+msgstr "Nachrichten und Kommunikation"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
@@ -1266,7 +1097,7 @@ msgid "Destination Warehouse"
 msgstr "Ziellager"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1284,7 +1115,7 @@ msgstr "Wählen Sie einen Auftrag aus"
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
 msgid "Units of Measure"
-msgstr "Mengeneinheiten"
+msgstr "Maßeinheiten"
 
 #. module: purchase
 #: field:purchase.config.settings,group_purchase_pricelist:0
@@ -1297,7 +1128,7 @@ msgid "Purchase Dashboard"
 msgstr "Anzeigetafel Einkauf"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1379,13 +1210,18 @@ msgstr "Umsatzsteuer"
 msgid "Products"
 msgstr "Produkte"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr "Geschäftsbedingungen..."
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Lagerbuchung"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ungültige Aktion!"
@@ -1493,11 +1329,27 @@ msgstr ""
 "                         Bestellung"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr "Bitte erstellen Sie Abrechnung."
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1522,7 +1374,7 @@ msgstr "Rechnungseingang"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Products"
-msgstr "Bestellpositionen"
+msgstr "Wareneingang"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1530,13 +1382,6 @@ msgstr "Bestellpositionen"
 msgid "Month"
 msgstr "Monat"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-"Dieses ist die durchschnittliche Lieferzeit, die als Sicherheitspuffer "
-"grundsätzlich bei der Beschaffung mit eingeplant wird."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1597,18 +1442,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Rechnungserstellung von Bestellpositionen"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "PO: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr "Per E-Mail senden"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Rechnungserstellung für Auslieferungen"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1679,7 +1524,7 @@ msgstr "Datum der Auftragsannahme"
 #: view:purchase.order:0
 #: selection:purchase.report,state:0
 msgid "Approved"
-msgstr "Auftrag angenommen"
+msgstr "Genehmigt"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1702,7 +1547,7 @@ msgstr "Abzurechnende Bestellungen"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr "Erwartete Zugangslieferungen"
+msgstr "Zu überprüfende Wareneingänge"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -1792,7 +1637,7 @@ msgid "Compute product cost price based on average cost"
 msgstr "Durchschnittspreise berechnen für Standard Preis"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1849,7 +1694,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoice Received"
-msgstr "Erhaltene Rechnung"
+msgstr "Rechnung empfangen"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -1859,7 +1704,7 @@ msgstr "Rechnungserstellung"
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
 msgid "Approve"
-msgstr "Auftragsbestätigung"
+msgstr "Genehmigen"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1917,10 +1762,10 @@ msgid "Open Purchase Menu"
 msgstr "Öffnen Einkauf Menü"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
-msgstr "Keine Adresse bei Lieferant hinterlegt"
+msgstr "Keine Adresse für diesen Lieferanten definiert"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -1928,13 +1773,13 @@ msgstr "Keine Adresse bei Lieferant hinterlegt"
 #: view:purchase.report:0
 #: field:purchase.report,company_id:0
 msgid "Company"
-msgstr "Unternehmen"
+msgstr "Firma"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 #: selection:purchase.report,state:0
 msgid "Invoice Exception"
-msgstr "Rechnungserstellung Fehlermeldung"
+msgstr "Abrechnungsfehler"
 
 #. module: purchase
 #: help:res.partner,property_product_pricelist_purchase:0
@@ -1992,10 +1837,10 @@ msgid "Purchase Order"
 msgstr "Bestellung"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -2004,7 +1849,7 @@ msgstr "Fehler!"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Net Total :"
-msgstr "Nettobetrag:"
+msgstr "Gesamt Netto:"
 
 #. module: purchase
 #: help:purchase.order,state:0
@@ -2058,11 +1903,10 @@ msgid "Net Price"
 msgstr "Preis Netto"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Bestellpositionen"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Bestätigt"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -2078,7 +1922,7 @@ msgstr "von Lieferscheinen"
 #. module: purchase
 #: field:purchase.order,partner_ref:0
 msgid "Supplier Reference"
-msgstr "Referenz Lieferant"
+msgstr "Lieferantenreferenz"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_productrecept0
@@ -2135,7 +1979,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr "RFQ_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -2154,7 +1998,7 @@ msgstr "Reservierung Auslieferungsziel"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
 msgid "Configuration"
-msgstr "Konfiguration"
+msgstr "Einstellungen"
 
 #. module: purchase
 #: help:purchase.config.settings,module_purchase_double_validation:0
@@ -2178,12 +2022,7 @@ msgstr "EDI Preisliste(%s)"
 #: view:purchase.report:0
 #: field:purchase.report,product_uom:0
 msgid "Reference Unit of Measure"
-msgstr "Referenz Mengeneinheit"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Rechnungserstellung für Auslieferungen"
+msgstr "Basis Mengeneinheit"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2236,7 +2075,7 @@ msgstr "Lieferungen & Rechnungen"
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr "Erwarte Auftragsbestätigung"
+msgstr "Erwarte Genehmigung"
 
 #. module: purchase
 #: help:purchase.order,amount_total:0
@@ -2250,10 +2089,11 @@ msgid "Invoiced"
 msgstr "Abgerechnet"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Bestätigt"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Bestellpositionen"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2288,7 +2128,7 @@ msgstr "Erzeuge Rechnungen"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Our Order Reference"
-msgstr "Unsere Referenz"
+msgstr "Unsere Bestellnummer"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -2319,7 +2159,7 @@ msgstr "Lieferanten Kategorien"
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order Status"
-msgstr "Status der Bestellung"
+msgstr "Auftragsstatus"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2342,7 +2182,7 @@ msgid "Based on incoming shipments"
 msgstr "von Lieferscheinen"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr "Kein Standardlieferant für dieses Produkt"
@@ -2354,7 +2194,7 @@ msgid "Warehouse"
 msgstr "Lager"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2375,6 +2215,87 @@ msgstr "Beschreibung"
 msgid "Expected Delivery address:"
 msgstr "Erwartete Auslieferungsadresse:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2410,7 +2331,7 @@ msgstr "Gesamtbetrag"
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 msgid "Product Template"
-msgstr "Produkt Vorlage"
+msgstr "Produktvorlage"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -2502,3 +2423,189 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Bestellungen"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr ""
+#~ "Dieses ist die durchschnittliche Lieferzeit, die als Sicherheitspuffer "
+#~ "grundsätzlich bei der Beschaffung mit eingeplant wird."
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can track all the product receptions of purchase\n"
+#~ "                orders where the invoicing is \"Based on Incoming "
+#~ "Shipments\",\n"
+#~ "                and for which you have not received a supplier invoice yet.\n"
+#~ "                You can generate a supplier invoice based on those "
+#~ "receptions.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                 Hier können Sie alle Produktzugänge verfolgen, bei denen "
+#~ "die Abrechnungsmethode \n"
+#~ "                 der Bestellung 'Bei Anlieferung' ist und für die bislang "
+#~ "noch keine Eingangsrechnung\n"
+#~ "                 erfasst und gebucht wurde. Sie können auf Basis des "
+#~ "Lieferscheins dann die \n"
+#~ "                 Eingangsrechnung ableiten.\n"
+#~ "               </ p>\n"
+#~ "            "
+
+#~ msgid "Send by EMail"
+#~ msgstr "Per E-Mail senden"
+
+#~ msgid ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Hello$ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+#~ "</p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+#~ "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>If you have any question, do not hesitate to contact us.</p>\n"
+#~ "    <p>Thank you!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Hallo $ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Hier ist eine ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} von ${object.company_id.name}: "
+#~ "</p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENZ</strong><br />\n"
+#~ "       &nbsp;&nbsp;Nummer: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Betrag: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Datum: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Unsere Referenz: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Ihre Referenz: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Ihr Kontakt: <a href=\"mailto:${object.validator.email or "
+#~ "''}?subject=Anfrage bzw. "
+#~ "Bestellung%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>Bei Fragen kontaktieren Sie uns bitte!</p>\n"
+#~ "    <p>Vielen Dank!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po
index 80f6d0e5446..ace6ec5f2a7 100644
--- a/addons/purchase/i18n/el.po
+++ b/addons/purchase/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -67,6 +67,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -102,13 +107,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -125,23 +130,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -222,7 +221,7 @@ msgstr ""
 "γραμμές παραγγελίας."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -318,7 +317,7 @@ msgid "October"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -554,7 +553,7 @@ msgid "Supplier"
 msgstr "Προμηθευτής"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -653,8 +652,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -717,9 +716,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -731,6 +730,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "ΑΓΠ"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -793,7 +797,7 @@ msgid "Stock Moves"
 msgstr "Κινήσεις Αποθέματος"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -900,7 +904,6 @@ msgstr "Ποσ."
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -944,87 +947,6 @@ msgstr "Ημερ/νία Έγκρισης"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1062,7 +984,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1079,7 +1001,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1108,7 +1030,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1187,13 +1109,18 @@ msgstr "Φόροι"
 msgid "Products"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1292,11 +1219,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1329,11 +1272,6 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1382,18 +1320,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1560,7 +1498,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1673,7 +1611,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1748,10 +1686,10 @@ msgid "Purchase Order"
 msgstr "Παραγγελία Αγοράς"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1806,11 +1744,10 @@ msgid "Net Price"
 msgstr "Καθαρή Τιμή"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Γραμμή Παραγγελίας Αγοράς"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Επιβεβαιωμένη"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1871,7 +1808,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1911,11 +1848,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1981,10 +1913,11 @@ msgid "Invoiced"
 msgstr "Τιμολογημένα"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Επιβεβαιωμένη"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Γραμμή Παραγγελίας Αγοράς"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2067,7 +2000,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2079,7 +2012,7 @@ msgid "Warehouse"
 msgstr "Αποθήκη"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2098,6 +2031,87 @@ msgstr "Περιγραφή"
 msgid "Expected Delivery address:"
 msgstr "Αναμενόμενη Διεύθυνση παραλαβής:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/en_GB.po b/addons/purchase/i18n/en_GB.po
index 5ed5c322814..5166a0e3f24 100644
--- a/addons/purchase/i18n/en_GB.po
+++ b/addons/purchase/i18n/en_GB.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr "Day"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr "You must first cancel all receptions related to this purchase order."
@@ -124,23 +129,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -221,7 +220,7 @@ msgstr ""
 "products."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -320,7 +319,7 @@ msgid "October"
 msgstr "October"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -561,7 +560,7 @@ msgid "Supplier"
 msgstr "Supplier"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -660,8 +659,8 @@ msgid "It indicates that a picking has been done"
 msgstr "It indicates that a picking has been done"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -726,9 +725,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -740,6 +739,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "RFQ"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -802,7 +806,7 @@ msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -909,7 +913,6 @@ msgstr "Qty"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -953,87 +956,6 @@ msgstr ""
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1071,7 +993,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1088,7 +1010,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1117,7 +1039,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1196,13 +1118,18 @@ msgstr "Taxes"
 msgid "Products"
 msgstr "Products"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Stock Move"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1304,11 +1231,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1341,11 +1284,6 @@ msgstr "Receive Products"
 msgid "Month"
 msgstr "Month"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "This is the leads/security time for each purchase order."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1394,18 +1332,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Purchase Order Line Make Invoice"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "PO: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Outgoing products to invoice"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1572,7 +1510,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1685,7 +1623,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1760,10 +1698,10 @@ msgid "Purchase Order"
 msgstr "Purchase Order"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1818,11 +1756,10 @@ msgid "Net Price"
 msgstr "Net Price"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Purchase Order Line"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmed"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1889,7 +1826,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "The selected supplier only sells this product by %s"
@@ -1929,11 +1866,6 @@ msgstr "EDI Pricelist (%s)"
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Outgoing products to invoice"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1999,10 +1931,11 @@ msgid "Invoiced"
 msgstr "Invoiced"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmed"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Purchase Order Line"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2085,7 +2018,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2097,7 +2030,7 @@ msgid "Warehouse"
 msgstr "Warehouse"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2116,6 +2049,87 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2221,3 +2235,6 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "This is the leads/security time for each purchase order."
diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po
index e2e786049cc..de5579fdfb5 100644
--- a/addons/purchase/i18n/es.po
+++ b/addons/purchase/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -71,6 +71,11 @@ msgstr ""
 msgid "Day"
 msgstr "Día"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -108,13 +113,13 @@ msgstr ""
 "directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "¡Error de configuración!"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -133,31 +138,18 @@ msgid "Purchase-Standard Price"
 msgstr "Precio compra-estándar"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "¡No se ha definido un proveedor para este producto!"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
-"<p>\n"
-"Aquí puede gestionar todas las recepciones de producto de los pedidos de "
-"compra cuya facturación es \"Basada en envíos entrantes\", y para las que "
-"aún no haya recibido una factura de proveedor.\n"
-"Puede generar facturas de proveedor basadas en estas recepciones.\n"
-"</p>\n"
-"            "
 
 #. module: purchase
 #: view:purchase.report:0
@@ -239,7 +231,7 @@ msgstr ""
 "las líneas del pedido de compra."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "Para borrar un pedido de compra, debe cancelarlo primero."
@@ -350,7 +342,7 @@ msgid "October"
 msgstr "Octubre"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -616,7 +608,7 @@ msgid "Supplier"
 msgstr "Proveedor"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr "Defina la cuenta de gastos para esta compañía: \"%s\" (id:%d)."
@@ -727,8 +719,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Indica que un albarán ha sido realizado."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr "No se ha podido cancelar este pedido de compra."
@@ -795,9 +787,9 @@ msgid "Draft PO"
 msgstr "OC en borrador"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -809,6 +801,11 @@ msgstr "¡Advertencia!"
 msgid "RFQ"
 msgstr "Petición presupuesto"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -871,7 +868,7 @@ msgid "Stock Moves"
 msgstr "Movimientos de stock"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr "Pedido de compra en borrador creado"
@@ -978,7 +975,6 @@ msgstr "Ctdad"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -1022,163 +1018,6 @@ msgstr "Fecha aprobación"
 msgid "a draft purchase order"
 msgstr "un pedido de compra en borrador"
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hola ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Aquí tiene ${object.state in ('draft', 'sent') 'una solicitud de "
-"presupuesto' or 'la confirmación del pedido de compra'} de "
-"${object.company_id.name}: </p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
-"       &nbsp;&nbsp;Nº de pedido: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Total del pedido: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Fecha del pedido: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Referencia del pedido: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Su referencia: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.validator.email or "
-"''}?subject=Pedido%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>Si tiene alguna pregunta, no dude en contactarnos.</p>\n"
-"    <p>¡Gracias!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Teléfono:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1222,7 +1061,7 @@ msgid "Outgoing Mails"
 msgstr "Correos salientes"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr "No puede confirmar un pedido de compra que no tiene líneas."
@@ -1239,7 +1078,7 @@ msgid "Destination Warehouse"
 msgstr "Almacén destino"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1270,7 +1109,7 @@ msgid "Purchase Dashboard"
 msgstr "Tablero de compras"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1352,13 +1191,18 @@ msgstr "Impuestos"
 msgid "Products"
 msgstr "Productos"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Moviemiento de stock"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr "¡Acción no válida!"
@@ -1464,11 +1308,27 @@ msgid ""
 msgstr "un pedido de compra en borrador"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr "Por favor, cree facturas."
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1501,11 +1361,6 @@ msgstr "Recibir productos"
 msgid "Month"
 msgstr "Mes"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Este es el plazo de tiempo de seguridad para cada pedido de compra."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1562,18 +1417,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Línea pedido de compra realiza factura"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "PC: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr "Enviar por correo electrónico"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Productos salientes a facturar"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr "Defina el diario de compras para esta compañía: \"%s\" (id: %d)."
@@ -1754,7 +1609,7 @@ msgid "Compute product cost price based on average cost"
 msgstr "Calcular precio de coste del producto basado en el coste medio"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1879,7 +1734,7 @@ msgid "Open Purchase Menu"
 msgstr "Abrir menú 'Compras'"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "No se ha definido una dirección para el proveedor"
@@ -1954,10 +1809,10 @@ msgid "Purchase Order"
 msgstr "Pedido de compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -2019,11 +1874,10 @@ msgid "Net Price"
 msgstr "Precio neto"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Línea pedido de compra"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -2096,7 +1950,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr "PdO_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "El proveedor seleccionado sólo vende este producto por %s"
@@ -2139,11 +1993,6 @@ msgstr "Tarifa EDI (%s)"
 msgid "Reference Unit of Measure"
 msgstr "Unidad de medida de referencia"
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Productos salientes a facturar"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2209,10 +2058,11 @@ msgid "Invoiced"
 msgstr "Facturado"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmado"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Línea pedido de compra"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2302,7 +2152,7 @@ msgid "Based on incoming shipments"
 msgstr "Basado en envíos entrantes"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr "No hay definido ningún proveedor por defecto para este producto"
@@ -2314,7 +2164,7 @@ msgid "Warehouse"
 msgstr "Almacén"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2335,6 +2185,87 @@ msgstr "Descripción"
 msgid "Expected Delivery address:"
 msgstr "Dirección de entrega prevista:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2461,3 +2392,183 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Pedidos"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Este es el plazo de tiempo de seguridad para cada pedido de compra."
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can track all the product receptions of purchase\n"
+#~ "                orders where the invoicing is \"Based on Incoming "
+#~ "Shipments\",\n"
+#~ "                and for which you have not received a supplier invoice yet.\n"
+#~ "                You can generate a supplier invoice based on those "
+#~ "receptions.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "Aquí puede gestionar todas las recepciones de producto de los pedidos de "
+#~ "compra cuya facturación es \"Basada en envíos entrantes\", y para las que "
+#~ "aún no haya recibido una factura de proveedor.\n"
+#~ "Puede generar facturas de proveedor basadas en estas recepciones.\n"
+#~ "</p>\n"
+#~ "            "
+
+#~ msgid "Send by EMail"
+#~ msgstr "Enviar por correo electrónico"
+
+#~ msgid ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Hello$ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+#~ "</p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+#~ "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>If you have any question, do not hesitate to contact us.</p>\n"
+#~ "    <p>Thank you!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Hola ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Aquí tiene ${object.state in ('draft', 'sent') 'una solicitud de "
+#~ "presupuesto' or 'la confirmación del pedido de compra'} de "
+#~ "${object.company_id.name}: </p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
+#~ "       &nbsp;&nbsp;Nº de pedido: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Total del pedido: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Fecha del pedido: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Referencia del pedido: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Su referencia: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.validator.email or "
+#~ "''}?subject=Pedido%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>Si tiene alguna pregunta, no dude en contactarnos.</p>\n"
+#~ "    <p>¡Gracias!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Teléfono:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po
index e6b27b65ac5..976960e64f4 100644
--- a/addons/purchase/i18n/es_AR.po
+++ b/addons/purchase/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -67,6 +67,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -102,13 +107,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -125,23 +130,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -222,7 +221,7 @@ msgstr ""
 "las líneas de la orden de compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -318,7 +317,7 @@ msgid "October"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -554,7 +553,7 @@ msgid "Supplier"
 msgstr "Proveedor"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -653,8 +652,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -717,9 +716,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -731,6 +730,11 @@ msgstr ""
 msgid "RFQ"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -793,7 +797,7 @@ msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -900,7 +904,6 @@ msgstr "Ctdad"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -944,87 +947,6 @@ msgstr "Fecha de aprobación"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1062,7 +984,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1079,7 +1001,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1108,7 +1030,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1187,13 +1109,18 @@ msgstr "Impuestos"
 msgid "Products"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1292,11 +1219,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1329,11 +1272,6 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1382,18 +1320,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1560,7 +1498,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1673,7 +1611,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1748,10 +1686,10 @@ msgid "Purchase Order"
 msgstr "Orden de compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1806,11 +1744,10 @@ msgid "Net Price"
 msgstr "Precio neto"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Línea de orden de compra"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1871,7 +1808,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1911,11 +1848,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1981,10 +1913,11 @@ msgid "Invoiced"
 msgstr "Facturado"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmado"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Línea de orden de compra"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2067,7 +2000,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2079,7 +2012,7 @@ msgid "Warehouse"
 msgstr "Almacén"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2098,6 +2031,87 @@ msgstr "Descripción"
 msgid "Expected Delivery address:"
 msgstr "Dirección de entrega prevista :"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po
index a37205c0ce9..1da0ca407cf 100644
--- a/addons/purchase/i18n/es_CL.po
+++ b/addons/purchase/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr "Día"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -124,23 +129,17 @@ msgid "Purchase-Standard Price"
 msgstr "Precio compra-estándar"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -221,7 +220,7 @@ msgstr ""
 "las líneas del pedido de compra."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -320,7 +319,7 @@ msgid "October"
 msgstr "Octubre"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -562,7 +561,7 @@ msgid "Supplier"
 msgstr "Proveedor"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -661,8 +660,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Indica que un albarán ha sido realizado"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -727,9 +726,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -741,6 +740,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "Petición presupuesto"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -803,7 +807,7 @@ msgid "Stock Moves"
 msgstr "Movimientos de stock"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -910,7 +914,6 @@ msgstr "Ctdad"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -954,87 +957,6 @@ msgstr "Fecha aprobación"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1075,7 +997,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1092,7 +1014,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1121,7 +1043,7 @@ msgid "Purchase Dashboard"
 msgstr "Tablero de compras"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1200,13 +1122,18 @@ msgstr "Impuestos"
 msgid "Products"
 msgstr "Productos"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Moviemiento de stock"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1308,11 +1235,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1345,11 +1288,6 @@ msgstr "Recibir productos"
 msgid "Month"
 msgstr "Mes"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Este es el tiempo inicial/seguridad para cada pedido de compra."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1398,18 +1336,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Línea pedido de compra realiza factura"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Productos salientes a facturar"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1576,7 +1514,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1689,7 +1627,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1764,10 +1702,10 @@ msgid "Purchase Order"
 msgstr "Pedido de compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1822,11 +1760,10 @@ msgid "Net Price"
 msgstr "Precio neto"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Línea pedido de compra"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1894,7 +1831,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "El proveedor seleccionado sólo vende este producto por %s"
@@ -1934,11 +1871,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Productos salientes a facturar"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2004,10 +1936,11 @@ msgid "Invoiced"
 msgstr "Facturado"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmado"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Línea pedido de compra"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2090,7 +2023,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2102,7 +2035,7 @@ msgid "Warehouse"
 msgstr "Almacén"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2121,6 +2054,87 @@ msgstr "Descripción"
 msgid "Expected Delivery address:"
 msgstr "Dirección de entrega prevista:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2238,3 +2252,6 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Pedidos"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Este es el tiempo inicial/seguridad para cada pedido de compra."
diff --git a/addons/purchase/i18n/es_CO.po b/addons/purchase/i18n/es_CO.po
new file mode 100644
index 00000000000..3fe5a698eab
--- /dev/null
+++ b/addons/purchase/i18n/es_CO.po
@@ -0,0 +1,2225 @@
+# Spanish (Colombia) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-19 03:59+0000\n"
+"Last-Translator: Juan Erazo <juanc.erazo@gmail.com>\n"
+"Language-Team: Spanish (Colombia) <es_CO@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr "Contabilidad analítica para Compras"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_config_settings
+msgid "account.config.settings"
+msgstr "contabilidad.configuracion.parametros"
+
+#. module: purchase
+#: view:board.board:0
+msgid "Monthly Purchases by Category"
+msgstr "Compras Mensuales por Categoría"
+
+#. module: purchase
+#: help:purchase.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to purchase a given product or a given supplier.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+"Permite configurar notificaciones en los productos y lanzarlas cuando un "
+"usuario quiera comprar un producto dado o en un proveedor determinado.<br>\n"
+"Ejemplo:  Producto: este producto está obsoleto - No comprar más de 5.<br>\n"
+"&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp"
+";&nbsp;Proveedor: no olvidar preguntar por una entrega rápida."
+
+#. module: purchase
+#: model:product.pricelist,name:purchase.list0
+msgid "Default Purchase Pricelist"
+msgstr "Lista de Precios de Compra por Defecto"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Tel :"
+msgstr "Tel [nbsp;]:"
+
+#. module: purchase
+#: help:purchase.order,pricelist_id:0
+msgid ""
+"The pricelist sets the currency used for this purchase order. It also "
+"computes the supplier price for the selected products/quantities."
+msgstr ""
+"La lista de precios establece la moneda usada para esta orden de compra. "
+"También calcula el precio al proveedor para los productos/cantidades "
+"seleccionados."
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr "Día"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr "Cancelar Orden"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Day"
+msgstr "Orden del Día"
+
+#. module: purchase
+#: help:purchase.order,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr "Productos Entrantes"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
+
+#. module: purchase
+#: help:purchase.order,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Contiene el resumen de la charla (número de mensajes, ...). Este resumen "
+"viene directamente en formato HTML para que pueda insertarse en las vistas "
+"kanban."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1050
+#, python-format
+msgid "Configuration Error!"
+msgstr "Error de Configuración!"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:589
+#, python-format
+msgid "You must first cancel all receptions related to this purchase order."
+msgstr ""
+"Primero tiene que cancelar todas las recepciones relacionas con esta orden "
+"de compra."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr "Empresa/Cliente"
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr "Precio Compra-Estándar"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1037
+#, python-format
+msgid "No supplier defined for this product !"
+msgstr "No se ha definido un proveedor para este producto!"
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid ""
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase order which are in the exception state"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Confirm Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,module_warning:0
+msgid "Alerts by products or supplier"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Invoicing Process"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:262
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "When you sell this product, OpenERP will trigger"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:email.template,subject:purchase.email_template_edi_purchase
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total Untaxed amount"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,state:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,state:0
+#: view:purchase.report:0
+msgid "Status"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "to"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr ""
+
+#. module: purchase
+#: help:account.config.settings,group_analytic_account_for_purchases:0
+#: help:purchase.config.settings,group_analytic_account_for_purchases:0
+msgid "Allows you to specify an analytic account on purchase orders."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create a draft invoice.\n"
+"          </p><p>\n"
+"            Use this menu to control the invoices to be received from your\n"
+"            supplier. OpenERP generates draft invoices from your purchase\n"
+"            orders or receptions, according to your settings.\n"
+"          </p><p>\n"
+"            Once you receive a supplier invoice, you can match it with the\n"
+"            draft invoice and validate it.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1050
+#, python-format
+msgid ""
+"The product \"%s\" has been defined with your company as reseller which "
+"seems to be a configuration error!"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "When you sell this service to a customer,"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices?"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,default_invoice_method:0
+msgid "Default invoicing control method"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking_in
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+#: view:purchase.order:0
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click here to record a supplier invoice.\n"
+"                </p><p>\n"
+"                    Supplier invoices can be pre-generated based on "
+"purchase\n"
+"                    orders or receptions. This allows you to control "
+"invoices\n"
+"                    you receive from your supplier according to the draft\n"
+"                    document in OpenERP.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Date Req."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"<p>\n"
+"                Here you can track all the lines of purchase orders where "
+"the\n"
+"                invoicing is \"Based on Purchase Order Lines\", and for "
+"which you\n"
+"                have not received a supplier invoice yet. You can generate "
+"a\n"
+"                draft supplier invoice based on the lines from this list.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_ids:0
+msgid "Reservation"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders that include lines not invoiced."
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+#: field:product.template,purchase_ok:0
+msgid "Can be Purchased"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Request for Quotation "
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,partner_ref:0
+msgid ""
+"Reference of the sales order or quotation sent by your supplier. It's mainly "
+"used to do the matching when you receive the products as this reference is "
+"usually written on the delivery order sent by your supplier."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.settings:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "or"
+msgstr ""
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Apply"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Customer Address"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ Sent"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+#: field:purchase.report,partner_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:527
+#, python-format
+msgid "Define expense account for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+msgid "Received"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase order which are in draft state"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "Suppliers"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "To Purchase"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that will be converted into a "
+"purchase order. \n"
+"              </p><p>\n"
+"                Use this menu to search within your purchase orders by\n"
+"                references, supplier, products, etc. For each purchase "
+"order,\n"
+"                you can track the related discussion with the supplier, "
+"control\n"
+"                the products received and control the supplier invoices.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Invoices and Receptions"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sales order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:106
+#, python-format
+msgid "Define expense account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Calendar View"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
+#, python-format
+msgid "Unable to cancel this purchase order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+msgid "Invoice Control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,name:0
+msgid ""
+"Unique number of the purchase order, computed automatically when the "
+"purchase order is created."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
+#: code:addons/purchase/wizard/purchase_order_group.py:47
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: view:purchase.order:0
+#: field:purchase.order,date_order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,group_uom:0
+msgid "Manage different units of measure for products"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,shipped_rate:0
+msgid "Received Ratio"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
+msgid "On Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1182
+#, python-format
+msgid "Draft Purchase Order created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,notes:0
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:48
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
+msgid "Address Book"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Are you sure you want to merge these orders?"
+msgstr ""
+
+#. module: purchase
+#: field:account.config.settings,module_purchase_analytic_plans:0
+msgid "Use multiple analytic accounts on orders"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "will be created in order to subcontract the job"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+#: view:res.partner:0
+msgid "Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Supplier Features"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
+#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
+#: view:purchase.config.settings:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: selection:purchase.report,state:0
+msgid "Request for Quotation"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Month"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
+msgid "Date Approved"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid "a draft purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Year"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr ""
+
+#. module: purchase
+#: field:account.config.settings,group_analytic_account_for_purchases:0
+#: field:purchase.config.settings,group_analytic_account_for_purchases:0
+msgid "Analytic accounting for purchases"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,group_purchase_pricelist:0
+msgid ""
+"Allows to manage different prices based on rules per category of Supplier.\n"
+"                Example: 10% for retailers, promotion of 5 EUR on this "
+"product, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:458
+#, python-format
+msgid "You cannot confirm a purchase order without any purchase order line."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: field:stock.picking.in,warehouse_id:0
+msgid "Destination Warehouse"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:967
+#, python-format
+msgid ""
+"Selected Unit of Measure does not belong to the same category as the product "
+"Unit of Measure."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sales Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,group_purchase_pricelist:0
+msgid "Manage pricelist per supplier"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+msgid "Purchase Dashboard"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:582
+#, python-format
+msgid "First cancel all receptions related to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Order"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase order"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid ""
+"Reference of the document that generated this purchase order request; a "
+"sales order or an internal procurement request."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Notes"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_requisition:0
+msgid "Manage purchase requisitions"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+msgid "Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:262
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in exception state"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Source"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Pre-generate draft invoices based on purchase orders"
+msgstr ""
+
+#. module: purchase
+#: help:product.template,purchase_ok:0
+msgid "Specify if the product can be selected in a purchase order line."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"to buy the required quantities to the supplier.\n"
+"                        The delivery order will be ready after having "
+"received the\n"
+"                        products."
+msgstr ""
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"a draft\n"
+"                        purchase order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:322
+#, python-format
+msgid "Please create Invoices."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Invoice"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Products"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a pricelist version.\n"
+"              </p><p>\n"
+"                There can be more than one version of a pricelist, each of\n"
+"                these must be valid during a certain period of time. Some\n"
+"                examples of versions: Main Prices, 2010, 2011, Summer "
+"Sales,\n"
+"                etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1167
+#, python-format
+msgid "PO: %s"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:517
+#, python-format
+msgid "Define purchase journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Order "
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,group_costing_method:0
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: view:purchase.config.settings:0
+msgid "Configure Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "On Purchase Order Lines"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of incoming shipments that have been generated for this "
+"purchase order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_double_validation:0
+msgid "Force two levels of approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
+msgid "Price Types"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+msgid "Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a request for quotation.\n"
+"              </p><p>\n"
+"                The quotation contains the history of the "
+"discussion/negociation\n"
+"                you had with your supplier. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order.\n"
+"              </p><p>\n"
+"                Most propositions of purchase orders are created "
+"automatically\n"
+"                by OpenERP based on inventory needs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:80
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.order:0
+#: view:purchase.report:0
+#: view:res.partner:0
+#, python-format
+msgid "Purchase Orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_analytic_plans:0
+msgid "Use multiple analytic accounts on purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,group_costing_method:0
+msgid "Compute product cost price based on average cost"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:137
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: view:res.partner:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TIN :"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' status is set automatically when purchase order in draft "
+"status.                                        \n"
+"* The 'Confirmed' status is set automatically as confirm when purchase order "
+"in confirm status.                                        \n"
+"* The 'Done' status is set automatically when purchase order is set as done. "
+"                                       \n"
+"* The 'Cancelled' status is set automatically when user cancel purchase "
+"order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoice Received"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on Purchase Order lines"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: purchase
+#: help:account.config.settings,module_purchase_analytic_plans:0
+#: help:purchase.config.settings,module_purchase_analytic_plans:0
+msgid ""
+"Allows the user to maintain several analysis plans. These let you split "
+"lines on a purchase order between several accounts and analytic plans.\n"
+"                This installs the module purchase_analytic_plans."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
+msgid "Destination"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Customer Address (Direct Delivery)"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.client,name:purchase.action_client_purchase_menu
+msgid "Open Purchase Menu"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1054
+#, python-format
+msgid "No address defined for the supplier"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on generated draft invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
+#: view:purchase.config.settings:0
+#: view:purchase.order:0
+#: selection:purchase.order,state:0
+#: field:res.partner,purchase_order_ids:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+#: field:stock.picking.in,purchase_id:0
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
+#: code:addons/purchase/wizard/purchase_line_invoice.py:105
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The status of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' status. Then the order has to be confirmed by "
+"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
+"the order to change the status to 'Approved'. When the purchase order is "
+"paid and received, the status becomes 'Done'. If a cancel action occurs in "
+"the invoice or in the reception of goods, the status becomes in exception."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase
+#: field:res.partner,purchase_order_count:0
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Resend Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Based on receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Purchase Requisitions are used when you want to request quotations from "
+"several suppliers for a given set of products.\n"
+"            You can configure per product if you directly do a Request for "
+"Quotation\n"
+"            to one supplier or if you want a purchase requisition to "
+"negotiate with several suppliers."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
+#. module: purchase
+#: model:email.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:982
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
+msgid "Configuration"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_double_validation:0
+msgid ""
+"Provide a double validation mechanism for purchases exceeding minimum "
+"amount.\n"
+"                This installs the module purchase_double_validation."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/edi/purchase_order.py:132
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,product_uom:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
+msgid "Validated By"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Incoming Shipments & Invoices"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Waiting Approval"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
+"Based on P.O. lines' from where you can selectively create an invoice.\n"
+"Based on generated invoice: create a draft invoice you can validate later.\n"
+"Bases on incoming shipments: let you create an invoice when receptions are "
+"validated."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
+msgid "Partner Categories"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Invoicing Settings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on incoming shipments"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1044
+#, python-format
+msgid "No default supplier defined for this product"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:986
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s %s, you should not "
+"purchase less."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr ""
+
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_invoice_pending
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "On Draft Invoices"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Your Order Reference"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
+msgid "Pricelist Versions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,payment_term_id:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in draft state"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Based on purchase order lines"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    This supplier has no purchase order. Click to create a "
+"new RfQ.\n"
+"                </p><p>\n"
+"                    The request for quotation is the first step of the "
+"purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the reception\n"
+"                    of the products and the supplier invoice.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Orders"
+msgstr ""
diff --git a/addons/purchase/i18n/es_CR.po b/addons/purchase/i18n/es_CR.po
index a8d9beb960a..3c851ac467f 100644
--- a/addons/purchase/i18n/es_CR.po
+++ b/addons/purchase/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr "Día"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -126,23 +131,17 @@ msgid "Purchase-Standard Price"
 msgstr "Precio compra-estándar"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -223,7 +222,7 @@ msgstr ""
 "las líneas del pedido de compra."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -322,7 +321,7 @@ msgid "October"
 msgstr "Octubre"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -564,7 +563,7 @@ msgid "Supplier"
 msgstr "Proveedor"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -663,8 +662,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Indica que un albarán ha sido realizado."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -729,9 +728,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -743,6 +742,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "Petición presupuesto"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -805,7 +809,7 @@ msgid "Stock Moves"
 msgstr "Movimientos de stock"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -912,7 +916,6 @@ msgstr "Ctdad"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -956,87 +959,6 @@ msgstr "Fecha aprobación"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1077,7 +999,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1094,7 +1016,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1123,7 +1045,7 @@ msgid "Purchase Dashboard"
 msgstr "Tablero de compras"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1202,13 +1124,18 @@ msgstr "Impuestos"
 msgid "Products"
 msgstr "Productos"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Moviemiento de stock"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1310,11 +1237,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1347,11 +1290,6 @@ msgstr "Recibir productos"
 msgid "Month"
 msgstr "Mes"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Este es el plazo de tiempo de seguridad para cada pedido de compra."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1400,18 +1338,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Línea pedido de compra realiza factura"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "PO: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Productos salientes a facturar"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1578,7 +1516,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1691,7 +1629,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1766,10 +1704,10 @@ msgid "Purchase Order"
 msgstr "Pedido de compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1824,11 +1762,10 @@ msgid "Net Price"
 msgstr "Precio neto"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Línea pedido de compra"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1896,7 +1833,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "El proveedor seleccionado sólo vende este producto por %s"
@@ -1936,11 +1873,6 @@ msgstr "Tarifa EDI (%s)"
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Productos salientes a facturar"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2006,10 +1938,11 @@ msgid "Invoiced"
 msgstr "Facturado"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmado"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Línea pedido de compra"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2092,7 +2025,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2104,7 +2037,7 @@ msgid "Warehouse"
 msgstr "Almacén"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2125,6 +2058,87 @@ msgstr "Descripción"
 msgid "Expected Delivery address:"
 msgstr "Dirección de entrega prevista:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2242,3 +2256,6 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Pedidos"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Este es el plazo de tiempo de seguridad para cada pedido de compra."
diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po
index ae19fba3f5d..e64fa8c713f 100644
--- a/addons/purchase/i18n/es_EC.po
+++ b/addons/purchase/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr "Día"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -126,23 +131,17 @@ msgid "Purchase-Standard Price"
 msgstr "Precio compra-estándar"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -223,7 +222,7 @@ msgstr ""
 "las líneas del pedido de compra."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -322,7 +321,7 @@ msgid "October"
 msgstr "Octubre"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -564,7 +563,7 @@ msgid "Supplier"
 msgstr "Proveedor"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -663,8 +662,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Indica que un albarán ha sido realizado"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -729,9 +728,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -743,6 +742,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "Petición presupuesto"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -805,7 +809,7 @@ msgid "Stock Moves"
 msgstr "Movimientos de stock"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -912,7 +916,6 @@ msgstr "Ctdad"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -956,87 +959,6 @@ msgstr "Fecha aprobación"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1077,7 +999,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1094,7 +1016,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1123,7 +1045,7 @@ msgid "Purchase Dashboard"
 msgstr "Tablero de compras"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1202,13 +1124,18 @@ msgstr "Impuestos"
 msgid "Products"
 msgstr "Productos"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Movimiento de stock"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1310,11 +1237,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1347,11 +1290,6 @@ msgstr "Recibir Productos"
 msgid "Month"
 msgstr "Mes"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Éste es el plazo/seguridad de tiempo para cada orden de compra."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1400,18 +1338,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Línea de pedido de compra realizar factura"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "PO: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Productos salientes a facturar"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1578,7 +1516,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1691,7 +1629,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1766,10 +1704,10 @@ msgid "Purchase Order"
 msgstr "Orden de compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1824,11 +1762,10 @@ msgid "Net Price"
 msgstr "Precio neto"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Línea pedido de compra"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1896,7 +1833,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "El proveedor seleccionado sólo vende este producto por %s"
@@ -1936,11 +1873,6 @@ msgstr "Tarifa EDI (%s)"
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Productos salientes a facturar"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2006,10 +1938,11 @@ msgid "Invoiced"
 msgstr "Facturado"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmado"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Línea pedido de compra"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2092,7 +2025,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2104,7 +2037,7 @@ msgid "Warehouse"
 msgstr "Almacén"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2125,6 +2058,87 @@ msgstr "Descripción"
 msgid "Expected Delivery address:"
 msgstr "Dirección de entrega prevista:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2242,3 +2256,6 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Pedidos"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Éste es el plazo/seguridad de tiempo para cada orden de compra."
diff --git a/addons/purchase/i18n/es_MX.po b/addons/purchase/i18n/es_MX.po
index 4fe53a91aae..35906eb69ad 100644
--- a/addons/purchase/i18n/es_MX.po
+++ b/addons/purchase/i18n/es_MX.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-22 19:16+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -99,13 +104,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -122,23 +127,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -217,7 +216,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -313,7 +312,7 @@ msgid "October"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -549,7 +548,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -648,8 +647,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -712,9 +711,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -726,6 +725,11 @@ msgstr ""
 msgid "RFQ"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -788,7 +792,7 @@ msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -895,7 +899,6 @@ msgstr ""
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -939,87 +942,6 @@ msgstr ""
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1057,7 +979,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1074,7 +996,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1103,7 +1025,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1182,13 +1104,18 @@ msgstr ""
 msgid "Products"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1287,11 +1214,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1324,11 +1267,6 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1377,18 +1315,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1555,7 +1493,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1668,7 +1606,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1741,10 +1679,10 @@ msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1799,10 +1737,9 @@ msgid "Net Price"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
 msgstr ""
 
 #. module: purchase
@@ -1864,7 +1801,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1904,11 +1841,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1974,9 +1906,10 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
 msgstr ""
 
 #. module: purchase
@@ -2060,7 +1993,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2072,7 +2005,7 @@ msgid "Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2091,6 +2024,87 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po
index 964ff59688d..3872c117a5d 100644
--- a/addons/purchase/i18n/et.po
+++ b/addons/purchase/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-25 13:19+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -124,23 +129,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -221,7 +220,7 @@ msgstr ""
 "planeeritud kuupäev."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -317,7 +316,7 @@ msgid "October"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -553,7 +552,7 @@ msgid "Supplier"
 msgstr "Tarnija"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -652,8 +651,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -716,9 +715,9 @@ msgid "Draft PO"
 msgstr "Ostukorralduse mustand"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -730,6 +729,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "Hinnapäring"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -792,7 +796,7 @@ msgid "Stock Moves"
 msgstr "Lao liikumised"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -899,7 +903,6 @@ msgstr "Kogus"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -943,87 +946,6 @@ msgstr "Heaks kiitmise kuupäev"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1061,7 +983,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1078,7 +1000,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1107,7 +1029,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1186,13 +1108,18 @@ msgstr "Maksud"
 msgid "Products"
 msgstr "Tooted"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1291,11 +1218,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1328,11 +1271,6 @@ msgstr "Võta vastu"
 msgid "Month"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1381,18 +1319,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr "Saada e-kirjaga"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1559,7 +1497,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1672,7 +1610,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1747,10 +1685,10 @@ msgid "Purchase Order"
 msgstr "Ostukorraldus"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1805,11 +1743,10 @@ msgid "Net Price"
 msgstr "Netohind"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Ostukorralduse rida"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Kinnitatud"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1870,7 +1807,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1910,11 +1847,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1980,10 +1912,11 @@ msgid "Invoiced"
 msgstr "Arveldatud"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Kinnitatud"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Ostukorralduse rida"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2066,7 +1999,7 @@ msgid "Based on incoming shipments"
 msgstr "Sisenevate saadetiste põhjal"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2078,7 +2011,7 @@ msgid "Warehouse"
 msgstr "Ladu"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2097,6 +2030,87 @@ msgstr "Kirjeldus"
 msgid "Expected Delivery address:"
 msgstr "Eeldatav kättetoimetamise aadress:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2202,3 +2216,6 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr ""
+
+#~ msgid "Send by EMail"
+#~ msgstr "Saada e-kirjaga"
diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po
index c10285e01c5..0249e51132c 100644
--- a/addons/purchase/i18n/fi.po
+++ b/addons/purchase/i18n/fi.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-04 18:17+0000\n"
+"Last-Translator: Samuli Kivistö <samuli.kivisto@harppaus.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr ""
+msgstr "Ostojen analysointi"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
@@ -49,7 +49,7 @@ msgstr "Oletushinnasto ostoille"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Tel :"
-msgstr ""
+msgstr "Puh :"
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr "Päivä"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr "Peruuta tilaus"
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -74,7 +79,7 @@ msgstr "Päivän tilaus"
 #. module: purchase
 #: help:purchase.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jos valittu, uudet viestit vaativat huomiosi."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Konfiguraatio virhe!"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -126,23 +131,17 @@ msgid "Purchase-Standard Price"
 msgstr "Oston standardihinta"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
-msgstr ""
+msgstr "Tuotteelle ei ole määritelty toimittajaa!"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -183,7 +182,7 @@ msgstr "Toimitusosoite:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Order"
-msgstr ""
+msgstr "Vahvista tilaus"
 
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
@@ -200,7 +199,7 @@ msgstr "Tilauksen viite"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Process"
-msgstr ""
+msgstr "Laskutusprosessi"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -223,15 +222,15 @@ msgstr ""
 "tuotteille."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
-msgstr ""
+msgstr "Poistaaksesi ostotilaus, se pitää ensin perua."
 
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will trigger"
-msgstr ""
+msgstr "Kun myyt tämän tuotteen, openERP muistuttaa"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -241,7 +240,7 @@ msgstr "Hyväksytyt ostotilaukset"
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Tilaus (Ref ${object.name or 'n/a' })"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -272,7 +271,7 @@ msgstr ""
 #: field:purchase.order.line,state:0
 #: view:purchase.report:0
 msgid "Status"
-msgstr ""
+msgstr "Tila"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -322,7 +321,7 @@ msgid "October"
 msgstr "Lokakuu"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -332,7 +331,7 @@ msgstr ""
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Kun myyt tämän palvelun asiakkaalle,"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -350,7 +349,7 @@ msgstr "Tarjoukset"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices?"
-msgstr ""
+msgstr "Haluatko luoda toimittajan laskut?"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
@@ -367,7 +366,7 @@ msgstr "Talouskanta"
 #. module: purchase
 #: field:purchase.config.settings,default_invoice_method:0
 msgid "Default invoicing control method"
-msgstr ""
+msgstr "Oletusarvoinen laskutuksen ohjauskeino"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking_in
@@ -439,7 +438,7 @@ msgstr "Suunniteltu päivämäärä"
 #. module: purchase
 #: field:purchase.order,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuutta"
 
 #. module: purchase
 #: field:purchase.order,journal_id:0
@@ -466,17 +465,17 @@ msgstr "Ostotilaukset jotka sisältävät laskuttamattomia rivejä"
 #: view:product.product:0
 #: field:product.template,purchase_ok:0
 msgid "Can be Purchased"
-msgstr ""
+msgstr "Voidaan ostaa"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Saapuvat tuotteet"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Request for Quotation "
-msgstr ""
+msgstr "Tarjouspyyntö "
 
 #. module: purchase
 #: help:purchase.order,partner_ref:0
@@ -491,7 +490,7 @@ msgstr ""
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "or"
-msgstr ""
+msgstr "tai"
 
 #. module: purchase
 #: field:res.company,po_lead:0
@@ -512,12 +511,12 @@ msgstr ""
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "Tarjouspyyntö hyväksytty"
 
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Käytä"
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
@@ -536,17 +535,17 @@ msgstr ""
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr ""
+msgstr "Tarjouspyyntö Vahvistettu"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Customer Address"
-msgstr ""
+msgstr "Asiakkaan Osoite"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "Tarjouspyyntö Lähetetty"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -563,7 +562,7 @@ msgid "Supplier"
 msgstr "Toimittaja"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -598,12 +597,12 @@ msgstr "Ostotilaukset jotka ovat luonnostilassa"
 #. module: purchase
 #: view:product.product:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Toimittajat"
 
 #. module: purchase
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Ostettava"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -625,7 +624,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoices and Receptions"
-msgstr ""
+msgstr "Laskut ja Varastokirjaukset"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -644,7 +643,7 @@ msgstr "Rivien lukumäärä"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:106
 #, python-format
 msgid "Define expense account for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Määritä kulutili tälle Tuotteelle: \"%s\" (id:%d)."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -662,8 +661,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Merkitsee että keräilylista on tehty"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -728,9 +727,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -742,6 +741,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "Tarjouspyyntö"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -804,7 +808,7 @@ msgid "Stock Moves"
 msgstr "Varastosiirrot"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -911,7 +915,6 @@ msgstr "Määrä"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -955,87 +958,6 @@ msgstr "Hyväksymispäivämäärä"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1075,7 +997,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1092,7 +1014,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1121,7 +1043,7 @@ msgid "Purchase Dashboard"
 msgstr "Hankintojen Työtila"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1200,13 +1122,18 @@ msgstr "Verot"
 msgid "Products"
 msgstr "Tuotteet"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Varastosiirto"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1308,11 +1235,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1345,11 +1288,6 @@ msgstr "Tuotteen vastaanotto"
 msgid "Month"
 msgstr "Kuukausi"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Tämä on läpimeno-/turva-aika jokaiselle ostotilaukselle."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1398,18 +1336,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Ostotilausrivi luo laskun"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Laskutettavat lähtevät tuotteet"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1576,7 +1514,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1689,7 +1627,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1763,10 +1701,10 @@ msgid "Purchase Order"
 msgstr "Ostotilaus"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1821,11 +1759,10 @@ msgid "Net Price"
 msgstr "Nettohinta"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Ostotilauksen rivi"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Vahvistettu"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1891,7 +1828,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "Valittu toimittaja myy tätä tuotetta vain %s"
@@ -1931,11 +1868,6 @@ msgstr "EDI hinnasto (%s)"
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Laskutettavat lähtevät tuotteet"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2001,10 +1933,11 @@ msgid "Invoiced"
 msgstr "Laskutettu"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Vahvistettu"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Ostotilauksen rivi"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2087,7 +2020,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2099,7 +2032,7 @@ msgid "Warehouse"
 msgstr "Varasto"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2119,6 +2052,87 @@ msgstr "Kuvaus"
 msgid "Expected Delivery address:"
 msgstr "Odotettu toimitusosoite:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2224,3 +2238,6 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Tilaukset"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Tämä on läpimeno-/turva-aika jokaiselle ostotilaukselle."
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index e7e6bff3e58..5ac117ad584 100644
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-08 10:35+0000\n"
-"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-30 09:45+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -73,6 +73,11 @@ msgstr ""
 msgid "Day"
 msgstr "Jour"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr "Annuler la commande"
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -110,13 +115,13 @@ msgstr ""
 "au format HTML pour permettre son utilisation dans la vue kanban"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erreur de paramétrage !"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -134,23 +139,17 @@ msgid "Purchase-Standard Price"
 msgstr "Prix standard d'achat"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Aucun fournisseur défini pour cet article !"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -167,7 +166,7 @@ msgstr "Les bons de commande qui sont en état ​​d'exception"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr "Fusionner les ordres d'achat"
+msgstr "Fusionner les commandes d'achat"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -233,7 +232,7 @@ msgstr ""
 "de la commande d'achat."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "Pour supprimer une commande d’achat, vous devez d'abord l'annuler."
@@ -326,6 +325,20 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Cliquez pour créer une facture 'Brouillon'.\n"
+"          </p><p>\n"
+"            Utilisez ce menu pour contrôler les factures à recevoir de vos\n"
+"            fournisseurs. OpenERP génère des factures 'Brouillon' depuis "
+"vos\n"
+"            bons de commande ou vos réceptions, en fonction du paramétrage.\n"
+"          </p><p>\n"
+"            Une fois que vous avez reçu la facture de votre fournisseur, "
+"vous\n"
+"            pouvez la comparer avec votre facture 'Brouillon' et la "
+"valider.\n"
+"          </p>\n"
+"        "
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -333,7 +346,7 @@ msgid "October"
 msgstr "Octobre"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -404,6 +417,19 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Cliquez ici pour enregistrer une facture fournisseur.\n"
+"                </p><p>\n"
+"                    Les factures fournisseur peuvent être pré-générées en se "
+"basant\n"
+"                    sur les bons de commande ou les réceptions. Ceci vous "
+"permet de\n"
+"                    contrôler les factures que vous recevez de la part de "
+"votre\n"
+"                    fournisseur avec les documents 'Brouillon' dans "
+"OpenERP.\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
@@ -446,6 +472,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Ici vous pouvez suivre toutes les lignes de bons de "
+"commandes où\n"
+"                la facturation est \"basée sur les lignes de commandes\", et "
+"pour\n"
+"                lesquelles vous n'avez pas encore reçu la facture. Vous "
+"pouvez\n"
+"                générer une facture 'Brouillon' basée sur les lignes de "
+"cette liste.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -476,7 +513,7 @@ msgstr "Réservation"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr "Commmande d'achat qui possèdent des lignes non facturées"
+msgstr "Bons de commande qui possèdent des lignes non facturées"
 
 #. module: purchase
 #: view:product.product:0
@@ -567,7 +604,7 @@ msgstr "Adresse client"
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "Demande de prix envoyée"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -584,10 +621,10 @@ msgid "Supplier"
 msgstr "Fournisseur"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Définir le compte de dépenses pour cette société: \"%s\" (id:%d)."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -619,12 +656,12 @@ msgstr "Bon de commande qui sont en état ​​de brouillon"
 #. module: purchase
 #: view:product.product:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Fournisseurs"
 
 #. module: purchase
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "À acheter"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -642,11 +679,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquez pour créer un devis qui sera converti en bon de "
+"commande. \n"
+"              </p><p>\n"
+"                Utiliser ce menu pour chercher vos bons de commande par\n"
+"                références, fournisseurs, produits, etc. Pour chaque bon de "
+"commande,\n"
+"                vous pouvez suivre la discussion avec le fournisseur, \n"
+"                contrôler les produits reçus et contrôler les factures "
+"fournisseur.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoices and Receptions"
-msgstr ""
+msgstr "Factures et réceptions"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -654,6 +703,9 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sales order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
+"Un bon de transfert génère une facture. En fonction de la méthode de "
+"contrôle de facturation du bon de commande, la facture sera basée sur les "
+"quantités réceptionnées ou sur les quantités commandées."
 
 #. module: purchase
 #: view:purchase.report:0
@@ -670,7 +722,7 @@ msgstr "Définir le compte de dépense pour cet article : \"%s\" (id. : %d)."
 #. module: purchase
 #: view:purchase.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(mise à jour)"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -683,16 +735,16 @@ msgid "It indicates that a picking has been done"
 msgstr "Indique qu'une réception de marchandise a été effectuée."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
-msgstr ""
+msgstr "Impossible d'annuler ce bon de commande"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
 msgid "Invoice Control"
-msgstr "Contrôle facture"
+msgstr "Contrôle facturation"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
@@ -720,6 +772,8 @@ msgid ""
 "Unique number of the purchase order, computed automatically when the "
 "purchase order is created."
 msgstr ""
+"Identifiant unique du bon de commande, calculé automatiquement lors de sa "
+"création."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
@@ -747,16 +801,16 @@ msgstr "Liste de prix"
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Draft PO"
-msgstr ""
+msgstr "Bon de commande d'achat brouillon"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Attention !"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
@@ -764,6 +818,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "Demande de prix"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr "Envoyer par courriel"
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -792,7 +851,7 @@ msgstr "Le montant des taxes"
 #. module: purchase
 #: field:purchase.order,shipped_rate:0
 msgid "Received Ratio"
-msgstr ""
+msgstr "Ratio réception"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -813,7 +872,7 @@ msgstr "Demande de prix :"
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr ""
+msgstr "Sur les livraisons entrantes"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -826,10 +885,10 @@ msgid "Stock Moves"
 msgstr "Mouvements de stock"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
-msgstr ""
+msgstr "Bon de commande d'achat brouillon créé"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
@@ -844,7 +903,7 @@ msgstr "Ceci indique qu'une facture a été payée"
 #. module: purchase
 #: field:purchase.order,notes:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Conditions générales"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -854,7 +913,7 @@ msgstr "Date a laquelle ce document a été créé"
 #. module: purchase
 #: field:purchase.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
@@ -893,17 +952,17 @@ msgstr "Sociétés"
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders?"
-msgstr ""
+msgstr "Êtes-vous sûr de vouloir fusionner ces commandes ?"
 
 #. module: purchase
 #: field:account.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on orders"
-msgstr ""
+msgstr "Utiliser plusieurs comptes analytiques pour les commandes"
 
 #. module: purchase
 #: view:product.product:0
 msgid "will be created in order to subcontract the job"
-msgstr ""
+msgstr "sera créé pour sous-traiter l'opération"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -923,7 +982,7 @@ msgstr "Délai de validation"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Supplier Features"
-msgstr ""
+msgstr "Fonctionnalités fournisseur"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -935,7 +994,6 @@ msgstr "Qté"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -977,7 +1035,1182 @@ msgstr "Date approbation"
 #. module: purchase
 #: view:product.product:0
 msgid "a draft purchase order"
+msgstr "un bon de commande d'achat brouillon"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Year"
+msgstr "Commande de l'année"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Demandes de devis et achats"
+
+#. module: purchase
+#: field:account.config.settings,group_analytic_account_for_purchases:0
+#: field:purchase.config.settings,group_analytic_account_for_purchases:0
+msgid "Analytic accounting for purchases"
+msgstr "Comptabilité analytique pour les achats"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"Dans le cas où il n'y a pas de fournisseur pour cet article, l'acheteur peut "
+"remplir lui-même le formulaire et le confirmer : la demande de prix devient "
+"un bon de commande confirmé."
+
+#. module: purchase
+#: help:purchase.config.settings,group_purchase_pricelist:0
+msgid ""
+"Allows to manage different prices based on rules per category of Supplier.\n"
+"                Example: 10% for retailers, promotion of 5 EUR on this "
+"product, etc."
+msgstr ""
+"Permet de gérer différentes listes de prix en fonctions de règles sur les "
+"catégories de fournisseurs.\n"
+"                Exemple : 10% pour les revendeurs, promotion de 5€ sur cet "
+"article, etc."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Courriels à envoyer"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:458
+#, python-format
+msgid "You cannot confirm a purchase order without any purchase order line."
+msgstr "Vous ne pouvez pas confirmer une commande d'achat sans aucune ligne."
+
+#. module: purchase
+#: help:purchase.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Historique des messages et des communications"
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: field:stock.picking.in,warehouse_id:0
+msgid "Destination Warehouse"
+msgstr "Entrepôt de destination"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:967
+#, python-format
+msgid ""
+"Selected Unit of Measure does not belong to the same category as the product "
+"Unit of Measure."
+msgstr ""
+"L'unité de mesure choisie n'appartient pas à la même catégorie que l'unité "
+"de mesure de l'article."
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sales Order"
+msgstr "Sélectionnez un bon de commande ouvert."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Unités de mesure"
+
+#. module: purchase
+#: field:purchase.config.settings,group_purchase_pricelist:0
+msgid "Manage pricelist per supplier"
+msgstr "Gérer les listes de prix par fournisseur"
+
+#. module: purchase
+#: view:board.board:0
+msgid "Purchase Dashboard"
+msgstr "Tableau de bord des achats"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:582
+#, python-format
+msgid "First cancel all receptions related to this purchase order."
+msgstr ""
+"Il faut préalablement annuler toutes les réceptions liées à ce bon de "
+"commande."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Order"
+msgstr "Approuver la commande"
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr "Date à laquelle ce document a été créé"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr "Regrouper par..."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase order"
+msgstr "Bon de commande approuvé"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Statistiques sur les bons de commandes"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Messages non lus"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "Catégories d'unités de mesure"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Mettre en brouillon"
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid ""
+"Reference of the document that generated this purchase order request; a "
+"sales order or an internal procurement request."
+msgstr ""
+"Référence du document qui a généré cette commande d'achat; une commande de "
+"vente ou une demande d'approvisionnement interne."
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Notes"
+msgstr "Notes"
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_requisition:0
+msgid "Manage purchase requisitions"
+msgstr "Gérer les appels d'offre"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr "Taxes"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+msgid "Products"
+msgstr "Articles"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr "Conditions générales..."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Mouvement de stock"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:262
+#, python-format
+msgid "Invalid Action!"
+msgstr "Action invalide !"
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Validé par"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr "Valeur des articles"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in exception state"
+msgstr "Les bons de commande qui sont en état ​​d'exception"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr "Demandes de prix."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Source"
+msgstr "Origine"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Opération de manutention"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Fax :"
+
+#. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr "Factures générées pour un bon de commande"
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Pre-generate draft invoices based on purchase orders"
+msgstr "Une facture brouillon sera générée sur base du bon de commande"
+
+#. module: purchase
+#: help:product.template,purchase_ok:0
+msgid "Specify if the product can be selected in a purchase order line."
+msgstr ""
+"Indiquez si l'article peut être mis dans une ligne de commande d'achat."
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+"La facture est créée automatiquement si le contrôle de facture du bon de "
+"commande est basée sur la réception. La facture peut aussi être générée "
+"manuellement par le comptable (contrôle de facturation = \"Manuel\")."
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Bien à vous,"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr "Juillet"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr "Articles à expédier"
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"to buy the required quantities to the supplier.\n"
+"                        The delivery order will be ready after having "
+"received the\n"
+"                        products."
+msgstr ""
+"pour acheter les quantités requises auprès du fournisseur.\n"
+"Le bon de livraison sera prêt après avoir reçu ces articles."
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"a draft\n"
+"                        purchase order"
+msgstr "un bon de commande d'achat brouillon"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:322
+#, python-format
+msgid "Please create Invoices."
+msgstr "Veuillez créer les factures"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Approvisionnement"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Exception d'envoi"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr "Mars"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Invoice"
+msgstr "Réception Facture"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Products"
+msgstr "Réception par article"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr "Mois"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr "À vérifier par le comptable."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr "purchase.config.settings"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr "Etat de l'ordre d'achat."
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+msgid "Product Unit of Measure"
+msgstr "Unité de mesure d'article"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a pricelist version.\n"
+"              </p><p>\n"
+"                There can be more than one version of a pricelist, each of\n"
+"                these must be valid during a certain period of time. Some\n"
+"                examples of versions: Main Prices, 2010, 2011, Summer "
+"Sales,\n"
+"                etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquez pour ajouter une version de la liste de prix.\n"
+"              </p><p>\n"
+"                Une liste de prix peut avoir plusieurs versions, chacune "
+"étant\n"
+"                valable pour une certaine durée. Il peut y avoir par exemple "
+"des\n"
+"                versions : \"Prix de base\", \"Prix 2010\", \"Prix 2011\", "
+"\"Ventes d'été\", etc.\n"
+"              </p>\n"
+"            "
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr "Créer les factures"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr "Créer la facture des lignes de commande d'achat"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1167
+#, python-format
+msgid "PO: %s"
+msgstr "PO: %s"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Expéditions à facturer"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:517
+#, python-format
+msgid "Define purchase journal for this company: \"%s\" (id:%d)."
+msgstr ""
+"Veuillez configurer un journal d'achat pour cette société: \"%s\" (id:%d)."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Order "
+msgstr "Commande d'achat "
+
+#. module: purchase
+#: help:purchase.config.settings,group_costing_method:0
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+"Permet de calculer le prix de revient de l'article en fonction du prix moyen."
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: view:purchase.config.settings:0
+msgid "Configure Purchases"
+msgstr "Configurer les achats"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed"
+msgstr "Hors-taxe"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr "Bon de réception"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "On Purchase Order Lines"
+msgstr "Sur lignes de commande"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "TVA :"
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of incoming shipments that have been generated for this "
+"purchase order."
+msgstr ""
+"Voici la liste des livraisons entrantes qui ont été générées pour ce bon de "
+"commande."
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_double_validation:0
+msgid "Force two levels of approvals"
+msgstr "Forcer deux niveaux de validation"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
+msgid "Price Types"
+msgstr "Types de prix"
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr "Date à laquelle l'ordre d'achat a été approuvé"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr "Confirmé par fournisseur"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Terminé"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr "Ordres d'achat confirmés à facturer"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr "Réceptions à contrôler"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a request for quotation.\n"
+"              </p><p>\n"
+"                The quotation contains the history of the "
+"discussion/negociation\n"
+"                you had with your supplier. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order.\n"
+"              </p><p>\n"
+"                Most propositions of purchase orders are created "
+"automatically\n"
+"                by OpenERP based on inventory needs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquez pour créer une demande de prix.\n"
+"              </p><p>\n"
+"                Le devis contient l'historique de la discussion/négociation "
+"\n"
+"                que vous avez eu avec votre fournisseur. Une fois confirmé,\n"
+"                un devis est converti en bon de commande.\n"
+"              </p><p>\n"
+"                Plusieurs propositions de bons de commande sont créées\n"
+"                automatiquement par OpenERP basé sur les besoins.\n"
+"              </p>\n"
+"            "
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr "Le fournisseur valide l'ordre d'achat."
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:80
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.order:0
+#: view:purchase.report:0
+#: view:res.partner:0
+#, python-format
+msgid "Purchase Orders"
+msgstr "Bons de commande"
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr "Document d'origine"
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr "Fusionner les commandes"
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_analytic_plans:0
+msgid "Use multiple analytic accounts on purchase orders"
+msgstr "Utiliser plusieurs comptes analytiques sur les commandes d'achat"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Achats"
+
+#. module: purchase
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr "Responsable"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Corrigé manuellement"
+
+#. module: purchase
+#: field:purchase.config.settings,group_costing_method:0
+msgid "Compute product cost price based on average cost"
+msgstr "Calcule le prix de revient de l'article en fonction du prix moyen"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:137
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: view:res.partner:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr "Factures fournisseur"
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr "Article"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr "Confirmation"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TIN :"
+msgstr "TIN :"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr "Articles par catégorie"
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' status is set automatically when purchase order in draft "
+"status.                                        \n"
+"* The 'Confirmed' status is set automatically as confirm when purchase order "
+"in confirm status.                                        \n"
+"* The 'Done' status is set automatically when purchase order is set as done. "
+"                                       \n"
+"* The 'Cancelled' status is set automatically when user cancel purchase "
+"order."
+msgstr ""
+" * L'état 'Brouillon' est défini automatiquement quand un bon de commande "
+"est en brouillon.\n"
+"* L'état 'Confirmée' est défini automatiquement quand un bon de commande est "
+"confirmé.\n"
+"* L'état 'Terminée' est défini automatiquement quand le bon de commande est "
+"terminé.\n"
+"* L'état 'Annulée' est défini automatiquement quand un utilisateur annule le "
+"bon de commande."
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoice Received"
+msgstr "Facture reçue"
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr "Méthode de facturation"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr "Approuver"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr "UdM de référence"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr "Mai"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Responsable"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on Purchase Order lines"
+msgstr "Basé sur les lignes de commande"
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: help:account.config.settings,module_purchase_analytic_plans:0
+#: help:purchase.config.settings,module_purchase_analytic_plans:0
+msgid ""
+"Allows the user to maintain several analysis plans. These let you split "
+"lines on a purchase order between several accounts and analytic plans.\n"
+"                This installs the module purchase_analytic_plans."
+msgstr ""
+"Permet à l'utilisateur de gérer plusieurs plans analytiques. Ceci vous "
+"permet de diviser les lignes d'un bon de commande entre plusieurs comptes et "
+"plans analytiques.\n"
+"                Ceci installe le module 'purchase_analytic_plans'."
+
+#. module: purchase
+#: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
+msgid "Destination"
+msgstr "Destination"
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Customer Address (Direct Delivery)"
+msgstr "Adresse client (livraison directe)"
+
+#. module: purchase
+#: model:ir.actions.client,name:purchase.action_client_purchase_menu
+msgid "Open Purchase Menu"
+msgstr "Ouvrir le menu des achats"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1054
+#, python-format
+msgid "No address defined for the supplier"
+msgstr "Aucune adresse définie pour le fournisseur"
+
+#. module: purchase
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr "Société"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Invoice Exception"
+msgstr "Incident de facturation"
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les "
+"achats du partenaire courant"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr "Assistant de livraison partielle"
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr "Version par défaut de la liste de prix d'achat"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on generated draft invoice"
+msgstr "Basé sur une facture brouillon générée"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Analyses des réceptions"
+
+#. module: purchase
+#: field:purchase.order,message_ids:0
+msgid "Messages"
+msgstr "Messages"
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
+#: view:purchase.config.settings:0
+#: view:purchase.order:0
+#: selection:purchase.order,state:0
+#: field:res.partner,purchase_order_ids:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+#: field:stock.picking.in,purchase_id:0
+msgid "Purchase Order"
+msgstr "Bon de commande"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
+#: code:addons/purchase/wizard/purchase_line_invoice.py:105
+#, python-format
+msgid "Error!"
+msgstr "Erreur !"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr "Total Net :"
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The status of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' status. Then the order has to be confirmed by "
+"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
+"the order to change the status to 'Approved'. When the purchase order is "
+"paid and received, the status becomes 'Done'. If a cancel action occurs in "
+"the invoice or in the reception of goods, the status becomes in exception."
+msgstr ""
+"L'état d'un bon de commande ou d'une demande de prix. Un devis est un bon de "
+"commande à l'état 'Brouillon'. Ensuite, la commande est confirmée par un "
+"utilisateur, le statut passe à 'Confirmé'. Ensuite, le supplier doit "
+"confirmer la commande pour que l'état passe à 'Approuvé'. Dès que le bon de "
+"commande est payé et reçu, l'état devient 'Terminé'. Si une action "
+"d'annulation est faite dans la facture ou lors de la réception, le statut "
+"devient 'En erreur'."
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Annulé"
+
+#. module: purchase
+#: field:res.partner,purchase_order_count:0
+msgid "# of Purchase Order"
+msgstr "Nb. de commandes d'achat"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Assistant de composition de courriel"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Tél. :"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Resend Purchase Order"
+msgstr "Renvoyer le bon de commande"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Prix net"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmé"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Confirmer"
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Based on receptions"
+msgstr "Basé sur les réceptions"
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr "Référence du fournisseur"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+"Une réception génère une facture fournisseur. En fonction du contrôle de "
+"facturation de l'ordre d'achat, la facturation est basée sur les quantités "
+"réceptionnés ou sur les quantités commandées."
+
+#. module: purchase
+#: field:purchase.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Abonnés"
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Purchase Requisitions are used when you want to request quotations from "
+"several suppliers for a given set of products.\n"
+"            You can configure per product if you directly do a Request for "
+"Quotation\n"
+"            to one supplier or if you want a purchase requisition to "
+"negotiate with several suppliers."
+msgstr ""
+"Les appels d'offres sont utiles lorsque l'on souhaite demander des devis de "
+"plusieurs fournisseurs pour un ensemble d'articles donnés.\n"
+"            On peut indiquer pour chaque article si l'on souhaite faire "
+"directement une demande de prix\n"
+"            à un fournisseur ou si l'on souhaite faire un appel d'offres "
+"pour négocier avec plusieurs fournisseurs."
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Lignes de facture"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+"L'analyse des achats vous permet de facilement contrôler et analyser "
+"l'historique et la performance des achats de votre société. A partir de ce "
+"menu, vous pouvez suivre votre performance de négociation, la performance de "
+"livraison de vos fournisseurs, etc."
+
+#. module: purchase
+#: model:email.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:982
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr "Le fournisseur sélectionné peut seulement vendre cet article par %s"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Créer une Facture"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Destination de la réservation"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
+msgid "Configuration"
+msgstr "Configuration"
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_double_validation:0
+msgid ""
+"Provide a double validation mechanism for purchases exceeding minimum "
+"amount.\n"
+"                This installs the module purchase_double_validation."
+msgstr ""
+"Fournit un mécanisme de double validation des bons de commande qui dépassent "
+"un montant minimum.\n"
+"                Ceci installe le module 'purchase_double_validation'."
+
+#. module: purchase
+#: code:addons/purchase/edi/purchase_order.py:132
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "Liste de prix EDI (%s)"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,product_uom:0
+msgid "Reference Unit of Measure"
+msgstr "Unité de mesure de réference"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
+msgid "Validated By"
+msgstr "Validée par"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr "Délai de livraison"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr "Avril"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Factures"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr "Décembre"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr "Total des lignes de commandes par utilisateur par mois"
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr "Montant hors-taxe"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr "Liste des produits commandés"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Incoming Shipments & Invoices"
+msgstr "Factures & bons de réception"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Waiting Approval"
+msgstr "En attente d'approbation"
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr "Montant total"
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Facturée"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Ligne de commande d'achat"
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr "Fusion de bons de commandes"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_email_templates
+msgid "Email Templates"
+msgstr "Modèles de courriels"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Utilisateur"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr "Novembre"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr "Factures manuelles"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Notre Référence de Commande"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr "Janvier"
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
+"Based on P.O. lines' from where you can selectively create an invoice.\n"
+"Based on generated invoice: create a draft invoice you can validate later.\n"
+"Bases on incoming shipments: let you create an invoice when receptions are "
+"validated."
+msgstr ""
+"Basé sur les lignes de commande: les factures pourront être générées depuis "
+"la liste des lignes de commandes à facturer via le menu 'Contrôle "
+"facturation > Sur lignes de commande'.\n"
+"Basé sur les factures brouillon: les factures pourront être générées depuis "
+"les bons de commande et manuellement confirmée depuis le menu 'Contrôle "
+"facturation > Sur factures brouillon'.\n"
+"Basé sur les réceptions: les factures pourront être générées depuis la liste "
+"des réceptions à facturer via le menu 'Contrôle facturation > Sur réceptions'"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
+msgid "Partner Categories"
+msgstr "Catégories de partenaires"
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order Status"
+msgstr "État de la commande"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr "Demande de prix N°"
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Invoicing Settings"
+msgstr "Facturation"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr "Total des commandes par utilisateur par mois"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on incoming shipments"
+msgstr "Basé sur les réceptions"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1044
+#, python-format
+msgid "No default supplier defined for this product"
+msgstr "Pas de fournisseur par défaut défini pour cet article"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Entrepôt"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:986
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s %s, you should not "
+"purchase less."
+msgstr ""
+"Le fournisseur sélectionné à une quantité minimale de %s %s, vous ne pouvez "
+"pas en commander moins."
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr "Description"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr "Adresse de Livraison Attendue :"
 
 #. module: purchase
 #: model:email.template,body_html:purchase.email_template_edi_purchase
@@ -986,7 +2219,7 @@ msgid ""
 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
 "\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
 "    \n"
 "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
 "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
@@ -1060,1108 +2293,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: purchase
-#: view:purchase.report:0
-msgid "Order of Year"
-msgstr "Commande de l'année"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "RFQs and Purchases"
-msgstr ""
-
-#. module: purchase
-#: field:account.config.settings,group_analytic_account_for_purchases:0
-#: field:purchase.config.settings,group_analytic_account_for_purchases:0
-msgid "Analytic accounting for purchases"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
-msgid ""
-"In case there is no supplier for this product, the buyer can fill the form "
-"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
-msgstr ""
-"Dans le cas où il n'y a pas de fournisseur pour cet article, l'acheteur peut "
-"remplir lui-même le formulaire et le confirmer : la demande de prix devient "
-"un bon de commande confirmé."
-
-#. module: purchase
-#: help:purchase.config.settings,group_purchase_pricelist:0
-msgid ""
-"Allows to manage different prices based on rules per category of Supplier.\n"
-"                Example: 10% for retailers, promotion of 5 EUR on this "
-"product, etc."
-msgstr ""
-"Permet de gérer différentes listes de prix en fonctions de règles sur les "
-"catégories de fournisseurs.\n"
-"                Exemple : 10% pour les revendeurs, promotion de 5€ sur cet "
-"article, etc."
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:456
-#, python-format
-msgid "You cannot confirm a purchase order without any purchase order line."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,warehouse_id:0
-#: field:stock.picking.in,warehouse_id:0
-msgid "Destination Warehouse"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:941
-#, python-format
-msgid ""
-"Selected Unit of Measure does not belong to the same category as the product "
-"Unit of Measure."
-msgstr ""
-"L'unité de mesure choisie n'appartient pas à la même catégorie que l'unité "
-"de mesure de l'article."
-
-#. module: purchase
-#: view:purchase.order.line_invoice:0
-msgid "Select an Open Sales Order"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
-msgid "Units of Measure"
-msgstr "Unités de mesure"
-
-#. module: purchase
-#: field:purchase.config.settings,group_purchase_pricelist:0
-msgid "Manage pricelist per supplier"
-msgstr ""
-
-#. module: purchase
-#: view:board.board:0
-msgid "Purchase Dashboard"
-msgstr "Tableau de bord des achats"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:580
-#, python-format
-msgid "First cancel all receptions related to this purchase order."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approve Order"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.report,date:0
-msgid "Date on which this document has been created"
-msgstr "Date à laquelle ce document a été créé"
-
-#. module: purchase
-#: view:purchase.order:0
-#: view:purchase.order.line:0
-#: view:purchase.report:0
-msgid "Group By..."
-msgstr "Regrouper par..."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approved purchase order"
-msgstr "Bon de commande approuvé"
-
-#. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
-msgstr "Statistiques sur les bons de commandes"
-
-#. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
-msgid "Unit of Measure Categories"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Set to Draft"
-msgstr "Mettre en brouillon"
-
-#. module: purchase
-#: help:purchase.order,origin:0
-msgid ""
-"Reference of the document that generated this purchase order request; a "
-"sales order or an internal procurement request."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Notes"
-msgstr "Notes"
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_requisition:0
-msgid "Manage purchase requisitions"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.order:0
-#: field:purchase.order,amount_tax:0
-#: field:purchase.order.line,taxes_id:0
-msgid "Taxes"
-msgstr "Taxes"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
-#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
-#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
-msgid "Products"
-msgstr "Articles"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Mouvement de stock"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:260
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,validator:0
-#: view:purchase.report:0
-msgid "Validated by"
-msgstr "Validé par"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,price_standard:0
-msgid "Products Value"
-msgstr "Valeur des articles"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Purchase orders which are in exception state"
-msgstr "Les bons de commande qui sont en état ​​d'exception"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder0
-#: model:process.node,note:purchase.process_node_draftpurchaseorder1
-msgid "Request for Quotations."
-msgstr "Demandes de prix."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Source"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_picking
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr "Opération de manutention"
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Fax:"
-msgstr "Fax :"
-
-#. module: purchase
-#: help:purchase.order,invoice_ids:0
-msgid "Invoices generated for a purchase order"
-msgstr "Factures générées pour un bon de commande"
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-msgid "Pre-generate draft invoices based on purchase orders"
-msgstr ""
-
-#. module: purchase
-#: help:product.template,purchase_ok:0
-msgid "Specify if the product can be selected in a purchase order line."
-msgstr ""
-"Indiquez si l'article peut être mis dans une ligne de commande d'achat."
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
-msgid ""
-"The invoice is created automatically if the Invoice control of the purchase "
-"order is 'On picking'. The invoice can also be generated manually by the "
-"accountant (Invoice control = Manual)."
-msgstr ""
-"La facture est créée automatiquement si le contrôle de facture du bon de "
-"commande est basée sur la réception. La facture peut aussi être générée "
-"manuellement par le comptable (contrôle de facturation = \"Manuel\")."
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Regards,"
-msgstr "Bien à vous,"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "July"
-msgstr "Juillet"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_packinginvoice0
-msgid "Outgoing Products"
-msgstr "Articles à expédier"
-
-#. module: purchase
-#: view:product.product:0
-msgid ""
-"to buy the required quantities to the supplier.\n"
-"                        The delivery order will be ready after having "
-"received the\n"
-"                        products."
-msgstr ""
-
-#. module: purchase
-#: view:product.product:0
-msgid ""
-"a draft\n"
-"                        purchase order"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:320
-#, python-format
-msgid "Please create Invoices."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Approvisionnement"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Shipping Exception"
-msgstr "Exception d'envoi"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "March"
-msgstr "Mars"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Receive Invoice"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Receive Products"
-msgstr "Réception par article"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,month:0
-msgid "Month"
-msgstr "Mois"
-
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "C'est le délais / temps de sécurité pour chaque bon de commande."
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoiceafterpacking0
-#: model:process.node,note:purchase.process_node_invoicecontrol0
-msgid "To be reviewed by the accountant."
-msgstr "À vérifier par le comptable."
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_approvepurchaseorder0
-#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
-msgid "State of the Purchase Order."
-msgstr "Etat de l'ordre d'achat."
-
-#. module: purchase
-#: field:purchase.order.line,product_uom:0
-msgid "Product Unit of Measure"
-msgstr "Unité de mesure d'article"
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to add a pricelist version.\n"
-"              </p><p>\n"
-"                There can be more than one version of a pricelist, each of\n"
-"                these must be valid during a certain period of time. Some\n"
-"                examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-"                etc.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
-msgid "Create invoices"
-msgstr "Créer les factures"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line_invoice
-msgid "Purchase Order Line Make Invoice"
-msgstr "Créer la facture des lignes de commande d'achat"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1141
-#, python-format
-msgid "PO: %s"
-msgstr "PO: %s"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:515
-#, python-format
-msgid "Define purchase journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Purchase Order "
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,group_costing_method:0
-msgid "Allows you to compute product cost price based on average cost."
-msgstr ""
-"Permet de calculer le prix de revient de l'article en fonction du prix moyen."
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: view:purchase.config.settings:0
-msgid "Configure Purchases"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_createpackinglist0
-msgid "Pick list generated"
-msgstr "Bon de réception"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
-#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "On Purchase Order Lines"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "TVA:"
-msgstr "TVA :"
-
-#. module: purchase
-#: help:purchase.order,picking_ids:0
-msgid ""
-"This is the list of incoming shipments that have been generated for this "
-"purchase order."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_double_validation:0
-msgid "Force two levels of approvals"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
-msgid "Price Types"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,date_approve:0
-msgid "Date on which purchase order has been approved"
-msgstr "Date à laquelle l'ordre d'achat a été approuvé"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-#: view:purchase.order:0
-#: selection:purchase.report,state:0
-msgid "Approved"
-msgstr "Confirmé par fournisseur"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
-msgid "Done"
-msgstr "Terminé"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
-#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "Confirmed purchase order to invoice"
-msgstr "Ordres d'achat confirmés à facturer"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_productrecept0
-msgid "Incoming products to control"
-msgstr "Réceptions à contrôler"
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a request for quotation.\n"
-"              </p><p>\n"
-"                The quotation contains the history of the "
-"discussion/negociation\n"
-"                you had with your supplier. Once confirmed, a request for\n"
-"                quotation is converted into a purchase order.\n"
-"              </p><p>\n"
-"                Most propositions of purchase orders are created "
-"automatically\n"
-"                by OpenERP based on inventory needs.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "The supplier approves the Purchase Order."
-msgstr "Le fournisseur valide l'ordre d'achat."
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:80
-#: model:ir.actions.act_window,name:purchase.purchase_form_action
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
-#: view:purchase.order:0
-#: view:purchase.report:0
-#: view:res.partner:0
-#, python-format
-msgid "Purchase Orders"
-msgstr "Bons de commande"
-
-#. module: purchase
-#: field:purchase.order,origin:0
-msgid "Source Document"
-msgstr "Document d'origine"
-
-#. module: purchase
-#: view:purchase.order.group:0
-msgid "Merge orders"
-msgstr "Fusionner les commandes"
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_analytic_plans:0
-msgid "Use multiple analytic accounts on purchase orders"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
-msgstr "Achats"
-
-#. module: purchase
-#: field:purchase.order,create_uid:0
-#: view:purchase.report:0
-#: field:purchase.report,user_id:0
-msgid "Responsible"
-msgstr "Responsable"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Manually Corrected"
-msgstr "Corrigé manuellement"
-
-#. module: purchase
-#: field:purchase.config.settings,group_costing_method:0
-msgid "Compute product cost price based on average cost"
-msgstr "Calcule le prix de revient de l'article en fonction du prix moyen"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:350
-#: code:addons/purchase/wizard/purchase_line_invoice.py:137
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
-#: view:res.partner:0
-#, python-format
-msgid "Supplier Invoices"
-msgstr "Factures fournisseur"
-
-#. module: purchase
-#: field:purchase.order,product_id:0
-#: view:purchase.order.line:0
-#: field:purchase.order.line,product_id:0
-#: view:purchase.report:0
-#: field:purchase.report,product_id:0
-msgid "Product"
-msgstr "Article"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirmation"
-msgstr "Confirmation"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "TIN :"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
-msgid "Products by Category"
-msgstr "Articles par catégorie"
-
-#. module: purchase
-#: help:purchase.order.line,state:0
-msgid ""
-" * The 'Draft' status is set automatically when purchase order in draft "
-"status.                                        \n"
-"* The 'Confirmed' status is set automatically as confirm when purchase order "
-"in confirm status.                                        \n"
-"* The 'Done' status is set automatically when purchase order is set as done. "
-"                                       \n"
-"* The 'Cancelled' status is set automatically when user cancel purchase "
-"order."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoiced:0
-msgid "Invoice Received"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoice_method:0
-msgid "Invoicing Control"
-msgstr "Méthode de facturation"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
-msgid "Approve"
-msgstr "Approuver"
-
-#. module: purchase
-#: view:purchase.report:0
-msgid "Reference UOM"
-msgstr "UdM de référence"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "May"
-msgstr "Mai"
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_manager
-msgid "Manager"
-msgstr "Responsable"
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on Purchase Order lines"
-msgstr "Basé sur les lignes de commande d'achat"
-
-#. module: purchase
-#: field:purchase.order,amount_total:0
-msgid "Total"
-msgstr "Total"
-
-#. module: purchase
-#: help:account.config.settings,module_purchase_analytic_plans:0
-#: help:purchase.config.settings,module_purchase_analytic_plans:0
-msgid ""
-"Allows the user to maintain several analysis plans. These let you split "
-"lines on a purchase order between several accounts and analytic plans.\n"
-"                This installs the module purchase_analytic_plans."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,location_id:0
-#: view:purchase.report:0
-#: field:purchase.report,location_id:0
-msgid "Destination"
-msgstr "Destination"
-
-#. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Customer Address (Direct Delivery)"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.client,name:purchase.action_client_purchase_menu
-msgid "Open Purchase Menu"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1028
-#, python-format
-msgid "No address defined for the supplier"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,company_id:0
-#: field:purchase.order.line,company_id:0
-#: view:purchase.report:0
-#: field:purchase.report,company_id:0
-msgid "Company"
-msgstr "Société"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Invoice Exception"
-msgstr "Incident de facturation"
-
-#. module: purchase
-#: help:res.partner,property_product_pricelist_purchase:0
-msgid ""
-"This pricelist will be used, instead of the default one, for purchases from "
-"the current partner"
-msgstr ""
-"Cette liste de prix sera utilisée, au lieu de celle par défaut, pour les "
-"achats du partenaire courant"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_partial_picking
-msgid "Partial Picking Processing Wizard"
-msgstr "Assistant de livraison partielle"
-
-#. module: purchase
-#: model:product.pricelist.version,name:purchase.ver0
-msgid "Default Purchase Pricelist Version"
-msgstr "Version par défaut de la liste de prix d'achat"
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on generated draft invoice"
-msgstr "Basé sur une facture brouillon générée"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
-msgstr "Analyses des réceptions"
-
-#. module: purchase
-#: field:purchase.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_order
-#: model:ir.model,name:purchase.model_purchase_order
-#: model:process.node,name:purchase.process_node_purchaseorder0
-#: field:procurement.order,purchase_id:0
-#: view:purchase.config.settings:0
-#: view:purchase.order:0
-#: selection:purchase.order,state:0
-#: field:res.partner,purchase_order_ids:0
-#: model:res.request.link,name:purchase.req_link_purchase_order
-#: field:stock.picking,purchase_id:0
-#: field:stock.picking.in,purchase_id:0
-msgid "Purchase Order"
-msgstr "Bon de commande"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
-#: code:addons/purchase/wizard/purchase_line_invoice.py:105
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Net Total :"
-msgstr "Total Net :"
-
-#. module: purchase
-#: help:purchase.order,state:0
-msgid ""
-"The status of the purchase order or the quotation request. A quotation is a "
-"purchase order in a 'Draft' status. Then the order has to be confirmed by "
-"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
-"the order to change the status to 'Approved'. When the purchase order is "
-"paid and received, the status becomes 'Done'. If a cancel action occurs in "
-"the invoice or in the reception of goods, the status becomes in exception."
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
-msgid "Cancelled"
-msgstr "Annulé"
-
-#. module: purchase
-#: field:res.partner,purchase_order_count:0
-msgid "# of Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Tel.:"
-msgstr "Tél. :"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Resend Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Net Price"
-msgstr "Prix net"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Ligne de commande d'achat"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
-#: view:purchase.order.line_invoice:0
-msgid "Confirm"
-msgstr "Confirmer"
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-msgid "Based on receptions"
-msgstr "Basé sur les réceptions"
-
-#. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Supplier Reference"
-msgstr "Référence du fournisseur"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_productrecept0
-msgid ""
-"A Pick list generates a supplier invoice. Depending on the Invoicing control "
-"of the purchase order, the invoice is based on received or on ordered "
-"quantities."
-msgstr ""
-"Une réception génère une facture fournisseur. En fonction du contrôle de "
-"facturation de l'ordre d'achat, la facturation est basée sur les quantités "
-"réceptionnés ou sur les quantités commandées."
-
-#. module: purchase
-#: field:purchase.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Purchase Requisitions are used when you want to request quotations from "
-"several suppliers for a given set of products.\n"
-"            You can configure per product if you directly do a Request for "
-"Quotation\n"
-"            to one supplier or if you want a purchase requisition to "
-"negotiate with several suppliers."
-msgstr ""
-"Les appels d'offres sont utiles lorsque l'on souhaite demander des devis de "
-"plusieurs fournisseurs pour un ensemble d'articles donnés.\n"
-"            On peut indiquer pour chaque article si l'on souhaite faire "
-"directement une demande de prix\n"
-"            à un fournisseur ou si l'on souhaite faire un appel d'offres "
-"pour négocier avec plusieurs fournisseurs."
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Lignes de facture"
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
-msgid ""
-"Purchase Analysis allows you to easily check and analyse your company "
-"purchase history and performance. From this menu you can track your "
-"negotiation performance, the delivery performance of your suppliers, etc."
-msgstr ""
-"L'analyse des achats vous permet de facilement contrôler et analyser "
-"l'historique et la performance des achats de votre société. A partir de ce "
-"menu, vous pouvez suivre votre performance de négociation, la performance de "
-"livraison de vos fournisseurs, etc."
-
-#. module: purchase
-#: model:email.template,report_name:purchase.email_template_edi_purchase
-msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:956
-#, python-format
-msgid "The selected supplier only sells this product by %s"
-msgstr "Le fournisseur sélectionné peut seulement vendre cet article par %s"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
-msgid "Create invoice"
-msgstr "Créer une Facture"
-
-#. module: purchase
-#: field:purchase.order.line,move_dest_id:0
-msgid "Reservation Destination"
-msgstr "Destination de la réservation"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
-msgid "Configuration"
-msgstr "Configuration"
-
-#. module: purchase
-#: help:purchase.config.settings,module_purchase_double_validation:0
-msgid ""
-"Provide a double validation mechanism for purchases exceeding minimum "
-"amount.\n"
-"                This installs the module purchase_double_validation."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/edi/purchase_order.py:132
-#, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "Liste de prix EDI (%s)"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,product_uom:0
-msgid "Reference Unit of Measure"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Expéditions à facturer"
-
-#. module: purchase
-#: report:purchase.order:0
-#: field:purchase.report,validator:0
-msgid "Validated By"
-msgstr "Validée par"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,delay_pass:0
-msgid "Days to Deliver"
-msgstr "Délai de livraison"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "April"
-msgstr "Avril"
-
-#. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Factures"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "December"
-msgstr "Décembre"
-
-#. module: purchase
-#: view:purchase.report:0
-msgid "Total Orders Lines by User per month"
-msgstr "Total des lignes de commandes par utilisateur par mois"
-
-#. module: purchase
-#: help:purchase.order,amount_untaxed:0
-msgid "The amount without tax"
-msgstr "Montant hors-taxe"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinglist0
-msgid "List of ordered products."
-msgstr "Liste des produits commandés"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Incoming Shipments & Invoices"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Waiting Approval"
-msgstr "En attente d'approbation"
-
-#. module: purchase
-#: help:purchase.order,amount_total:0
-msgid "The total amount"
-msgstr "Montant total"
-
-#. module: purchase
-#: field:purchase.order,invoiced_rate:0
-#: field:purchase.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Facturée"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Visé par acheteur"
-
-#. module: purchase
-#: selection:purchase.order.line,state:0
-msgid "Draft"
-msgstr "Brouillon"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_group
-msgid "Purchase Order Merge"
-msgstr "Fusion de bons de commandes"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_email_templates
-msgid "Email Templates"
-msgstr "Modèles de courriels"
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_user
-msgid "User"
-msgstr "Utilisateur"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "November"
-msgstr "Novembre"
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Manual Invoices"
-msgstr "Factures manuelles"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Our Order Reference"
-msgstr "Notre Référence de Commande"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "January"
-msgstr "Janvier"
-
-#. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid ""
-"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
-"Based on P.O. lines' from where you can selectively create an invoice.\n"
-"Based on generated invoice: create a draft invoice you can validate later.\n"
-"Bases on incoming shipments: let you create an invoice when receptions are "
-"validated."
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
-msgid "Partner Categories"
-msgstr "Catégories de partenaires"
-
-#. module: purchase
-#: field:purchase.report,state:0
-msgid "Order Status"
-msgstr "État de la commande"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Request for Quotation N°"
-msgstr "Demande de prix N°"
-
-#. module: purchase
-#: view:purchase.config.settings:0
-msgid "Invoicing Settings"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
-msgid "Total Orders by User per month"
-msgstr "Total des commandes par utilisateur par mois"
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on incoming shipments"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1018
-#, python-format
-msgid "No default supplier defined for this product"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,warehouse_id:0
-msgid "Warehouse"
-msgstr "Entrepôt"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:960
-#, python-format
-msgid ""
-"The selected supplier has a minimal quantity set to %s %s, you should not "
-"purchase less."
-msgstr ""
-"Le fournisseur sélectionné à une quantité minimale de %s %s, vous ne pouvez "
-"pas en commander moins."
-
-#. module: purchase
-#: report:purchase.order:0
-#: field:purchase.order.line,name:0
-#: report:purchase.quotation:0
-msgid "Description"
-msgstr "Description"
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Expected Delivery address:"
-msgstr "Adresse de Livraison Attendue :"
-
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2171,7 +2302,7 @@ msgstr "Février"
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "On Draft Invoices"
-msgstr ""
+msgstr "Sur factures brouillon"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
@@ -2230,7 +2361,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Résumé"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
@@ -2241,7 +2372,7 @@ msgstr "Versions de la liste de prix"
 #. module: purchase
 #: field:purchase.order,payment_term_id:0
 msgid "Payment Term"
-msgstr ""
+msgstr "Conditions de règlement"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -2257,7 +2388,7 @@ msgstr "Année"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "Basé sur les lignes de commande"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -2290,3 +2421,184 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Commandes"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "C'est le délais / temps de sécurité pour chaque bon de commande."
+
+#~ msgid ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Hello$ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+#~ "</p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+#~ "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>If you have any question, do not hesitate to contact us.</p>\n"
+#~ "    <p>Thank you!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Bonjour ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Veuillez trouver ci-joint une ${object.state in ('draft', 'sent') and "
+#~ "'demande de devis' or 'confirmation de commande'} de la part de "
+#~ "${object.company_id.name}: </p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>RÉFÉRENCES</strong><br />\n"
+#~ "       &nbsp;&nbsp;Numéro: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Montant total: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Date: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Référence: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Votre référence: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Votre contact: <a href=\"mailto:${object.validator.email "
+#~ "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>Si vous avez des questions, n'hésitez pas à nous contacter.</p>\n"
+#~ "    <p>Merci !</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Tél:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can track all the product receptions of purchase\n"
+#~ "                orders where the invoicing is \"Based on Incoming "
+#~ "Shipments\",\n"
+#~ "                and for which you have not received a supplier invoice yet.\n"
+#~ "                You can generate a supplier invoice based on those "
+#~ "receptions.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Ici, vous pouvez suivre toutes les réceptions de bons de "
+#~ "commande\n"
+#~ "                pour lesquelles la facturation est \"basée sur les "
+#~ "livraisons entrantes\",\n"
+#~ "                et pour lesquelles vous n'avez pas encore reçu de facture "
+#~ "fournisseur.\n"
+#~ "                Vous pouvez générer une facture fournisseur basée sur ces "
+#~ "livraisons.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po
index 5ebcd81600b..5b68915ccdf 100644
--- a/addons/purchase/i18n/gl.po
+++ b/addons/purchase/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -99,13 +104,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -122,23 +127,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -217,7 +216,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -313,7 +312,7 @@ msgid "October"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -549,7 +548,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -648,8 +647,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -712,9 +711,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -726,6 +725,11 @@ msgstr ""
 msgid "RFQ"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -788,7 +792,7 @@ msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -895,7 +899,6 @@ msgstr ""
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -939,87 +942,6 @@ msgstr ""
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1057,7 +979,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1074,7 +996,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1103,7 +1025,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1182,13 +1104,18 @@ msgstr ""
 msgid "Products"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1287,11 +1214,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1324,11 +1267,6 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1377,18 +1315,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1555,7 +1493,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1668,7 +1606,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1741,10 +1679,10 @@ msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1799,10 +1737,9 @@ msgid "Net Price"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
 msgstr ""
 
 #. module: purchase
@@ -1864,7 +1801,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1904,11 +1841,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1974,9 +1906,10 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
 msgstr ""
 
 #. module: purchase
@@ -2060,7 +1993,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2072,7 +2005,7 @@ msgid "Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2091,6 +2024,87 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po
index ffb4027bd0c..9579a84578a 100644
--- a/addons/purchase/i18n/hr.po
+++ b/addons/purchase/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-06 01:21+0000\n"
 "Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -72,6 +72,11 @@ msgstr ""
 msgid "Day"
 msgstr "Dan"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -109,13 +114,13 @@ msgstr ""
 "da bi mogao biti ubačen u kanban pogled."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "Greška u konfiguraciji!"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr "Postoje neotkazane primke vezane na ovaj nalog."
@@ -132,23 +137,17 @@ msgid "Purchase-Standard Price"
 msgstr "Uobičajena nabavna cijena"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Za ovaj proizvod neije definiran dobavljač"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -230,7 +229,7 @@ msgstr ""
 "nabavu."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "Da bi mogli obrisati nalog za nabavu , morate na prije otkazati."
@@ -344,7 +343,7 @@ msgid "October"
 msgstr "Listopad"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -603,7 +602,7 @@ msgid "Supplier"
 msgstr "Dobavljač"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr "Definiraj konto troška za ovu organizaciju: \"%s\" (id:%d)."
@@ -704,8 +703,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Označava da je izvršen prijem proizvoda"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr "Nije moguće otkazati nalog za nabavu."
@@ -772,9 +771,9 @@ msgid "Draft PO"
 msgstr "Nacrt"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -786,6 +785,11 @@ msgstr "Upozorenje!"
 msgid "RFQ"
 msgstr "ZZP (RFQ)"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -848,7 +852,7 @@ msgid "Stock Moves"
 msgstr "Skladišni prijenosi"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr "Nacrt naloga za nabavu kreiran"
@@ -955,7 +959,6 @@ msgstr "Kol."
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -999,87 +1002,6 @@ msgstr "Datum odobrenja"
 msgid "a draft purchase order"
 msgstr "nacrt naloga za nabavu"
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1123,7 +1045,7 @@ msgid "Outgoing Mails"
 msgstr "Odlazni mailovi"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr "Nije moguće potvrditi nalog za nabavu bez ijedne stavke."
@@ -1140,7 +1062,7 @@ msgid "Destination Warehouse"
 msgstr "Ciljno skladište"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1171,7 +1093,7 @@ msgid "Purchase Dashboard"
 msgstr "Upravljačka ploča nabave"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr "Prvo otkažite sve primke povezane sa ovom narudžbom."
@@ -1252,13 +1174,18 @@ msgstr "Porezi"
 msgid "Products"
 msgstr "Proizvodi"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Skladišni prijenosi"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr "Neispravna akcija!"
@@ -1360,11 +1287,27 @@ msgid ""
 msgstr "nacrt"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr "Molimo napravite račune."
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1397,11 +1340,6 @@ msgstr "Prihvat proizvoda"
 msgid "Month"
 msgstr "Mjesec"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Ovo je vodeće/rezervno vrijeme za svaki nabavni nalog."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1450,18 +1388,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Kreiraj račun iz stavki naloga za nabavu"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "NN: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr "šalji EMailom"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Nefakturirani izlaz"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr "Definiraj dnevnik nabave za ovu organizaciju: \"%s\" (id:%d)."
@@ -1647,7 +1585,7 @@ msgid "Compute product cost price based on average cost"
 msgstr "Izračun cijene proizvoda baziran na prosječnoj cijeni"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1760,7 +1698,7 @@ msgid "Open Purchase Menu"
 msgstr "Otvori izbornik Nabave"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Nema upisane adrese dobavljača"
@@ -1835,10 +1773,10 @@ msgid "Purchase Order"
 msgstr "Nalog za nabavu"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1899,11 +1837,10 @@ msgid "Net Price"
 msgstr "Netto cijena"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Stavka naloga nabave"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1969,7 +1906,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr "ZZN_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "Odabrani dobavljač prodaje ovaj proizvod jedino po %s"
@@ -2009,11 +1946,6 @@ msgstr "EDI Cjenik (%s)"
 msgid "Reference Unit of Measure"
 msgstr "Referentna JM"
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Nefakturirani izlaz"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2079,10 +2011,11 @@ msgid "Invoiced"
 msgstr "Fakturirano"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Potvrđeno"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Stavka naloga nabave"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2165,7 +2098,7 @@ msgid "Based on incoming shipments"
 msgstr "Bazirano na dolaznim pošiljkama"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr "Za ovaj proizvod nema definiranog dobavljača"
@@ -2177,7 +2110,7 @@ msgid "Warehouse"
 msgstr "Skladište"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2198,6 +2131,87 @@ msgstr "Opis"
 msgid "Expected Delivery address:"
 msgstr "Expected Delivery address:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2313,3 +2327,9 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Nalozi"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Ovo je vodeće/rezervno vrijeme za svaki nabavni nalog."
+
+#~ msgid "Send by EMail"
+#~ msgstr "šalji EMailom"
diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po
index 856761b3e18..8618e570bf0 100644
--- a/addons/purchase/i18n/hu.po
+++ b/addons/purchase/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-07 13:29+0000\n"
-"Last-Translator: krnkris <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-04 15:29+0000\n"
+"Last-Translator: Balint (eSolve) <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -72,6 +72,11 @@ msgstr ""
 msgid "Day"
 msgstr "Nap"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr "Rendelés visszavonása"
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -109,13 +114,13 @@ msgstr ""
 "direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "Beállítási hiba!"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -134,35 +139,18 @@ msgid "Purchase-Standard Price"
 msgstr "Beszerzés-Standard ár"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Nincs szállító meghatározva ehhez a termékhez !"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
-"<p>\n"
-"                Itt tudja azokat a megrendelésekhez tartozó áru "
-"beérkezéseket \n"
-"                nyomon követni ,amelyekhez a számlázás \"A beérkezett "
-"szállítmányok\n"
-"                alapján történik\", és még nem érkezett hozzá beszállítói "
-"számla.\n"
-"                Generálni tud hozzá beszállítói számlát a beérkezések "
-"alapján.\n"
-"              </p>\n"
-"            "
 
 #. module: purchase
 #: view:purchase.report:0
@@ -244,7 +232,7 @@ msgstr ""
 "dátuma."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "A megrendelés törléséhez először vissza kell vonnia azt."
@@ -303,7 +291,7 @@ msgstr "Augusztus"
 #. module: purchase
 #: view:product.product:0
 msgid "to"
-msgstr ""
+msgstr "címzett:"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -355,7 +343,7 @@ msgid "October"
 msgstr "Október"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -624,7 +612,7 @@ msgid "Supplier"
 msgstr "Szállító"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr "Költség számla meghatározása ehhez a vállalthoz: \"%s\" (id:%d)."
@@ -740,8 +728,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Jelzi, hogy a kiszedést végrehajtották."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr "Nem tlehet visszavonni ezt a beszerzési megrendelést."
@@ -809,9 +797,9 @@ msgid "Draft PO"
 msgstr "Tervezet beszerzési megrendelés"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -823,6 +811,11 @@ msgstr "Figyelem!"
 msgid "RFQ"
 msgstr "Ajánlatkérés"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr "Küldés Email-ben"
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -885,7 +878,7 @@ msgid "Stock Moves"
 msgstr "Készletmozgások"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr "Beszerzési megrendelés tervezet létrehozva"
@@ -993,7 +986,6 @@ msgstr "Mennyiség"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -1037,87 +1029,6 @@ msgstr "Dátum jóváhagyása"
 msgid "a draft purchase order"
 msgstr "egy beszerzési megrendelés tervezet"
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1162,7 +1073,7 @@ msgid "Outgoing Mails"
 msgstr "Kimenő levelek"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1181,7 +1092,7 @@ msgid "Destination Warehouse"
 msgstr "Cél raktárépület"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1212,7 +1123,7 @@ msgid "Purchase Dashboard"
 msgstr "Beszerzési vezérlőpult"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1294,13 +1205,18 @@ msgstr "Adók"
 msgid "Products"
 msgstr "Termékek"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr "Szállítási feltételek..."
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Készletmozgás"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr "Érvénytelen lépés!"
@@ -1407,11 +1323,27 @@ msgid ""
 msgstr "egy tervezet"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr "Kérem hozzon létre számlákat."
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1444,11 +1376,6 @@ msgstr "Termékek bevételezése"
 msgid "Month"
 msgstr "Hónap"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Minden szállítói megrendelés átfutási/biztonsági ideje."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1506,18 +1433,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Szállítói megrendelési sorokból számla készítése"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "Beszerzési megrendelés: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr "Email-el elküldve"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Számlázandó kimenő termékek"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr "Beszerzési napló meghatározása ehhez a vállalathoz: \"%s\" (id:%d)."
@@ -1698,7 +1625,7 @@ msgid "Compute product cost price based on average cost"
 msgstr "A termék költség árát az átlag ár alapján számítsa"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1824,7 +1751,7 @@ msgid "Open Purchase Menu"
 msgstr "Beszerzési menű megnyitása"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Nincs cím megadva a szállítóhoz"
@@ -1870,7 +1797,7 @@ msgstr "Alapértelmezett beszerzési árlista verzió"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr "Generált tervezet számla alapján"
+msgstr "Generált számla tervezet alapján"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1899,10 +1826,10 @@ msgid "Purchase Order"
 msgstr "Szállítói megrendelés"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1965,11 +1892,10 @@ msgid "Net Price"
 msgstr "Nettó ár"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Szállítói megrendelési sor"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Jóváhagyott"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -2043,7 +1969,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr "Árajnlatkérés_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "A kiválasztott beszállító feltétele a termék eladására: %s"
@@ -2086,11 +2012,6 @@ msgstr "EDI (Elektromos adatcserélő rendszer) Árlista (%s)"
 msgid "Reference Unit of Measure"
 msgstr "Referencia mértékegység"
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Számlázandó kimenő termékek"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2156,10 +2077,11 @@ msgid "Invoiced"
 msgstr "Számlázott"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Jóváhagyott"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Szállítói megrendelési sor"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2249,7 +2171,7 @@ msgid "Based on incoming shipments"
 msgstr "Bejövő szállítások alapján"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr "Nincs alapértelmezett beszállító meghatározva ehhez a termékhez"
@@ -2261,7 +2183,7 @@ msgid "Warehouse"
 msgstr "Raktár"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2282,6 +2204,87 @@ msgstr "Leírás"
 msgid "Expected Delivery address:"
 msgstr "Várható szállítási cím:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2409,3 +2412,32 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Megrendelések"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Minden szállítói megrendelés átfutási/biztonsági ideje."
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can track all the product receptions of purchase\n"
+#~ "                orders where the invoicing is \"Based on Incoming "
+#~ "Shipments\",\n"
+#~ "                and for which you have not received a supplier invoice yet.\n"
+#~ "                You can generate a supplier invoice based on those "
+#~ "receptions.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Itt tudja azokat a megrendelésekhez tartozó áru "
+#~ "beérkezéseket \n"
+#~ "                nyomon követni ,amelyekhez a számlázás \"A beérkezett "
+#~ "szállítmányok\n"
+#~ "                alapján történik\", és még nem érkezett hozzá beszállítói "
+#~ "számla.\n"
+#~ "                Generálni tud hozzá beszállítói számlát a beérkezések "
+#~ "alapján.\n"
+#~ "              </p>\n"
+#~ "            "
+
+#~ msgid "Send by EMail"
+#~ msgstr "Email-el elküldve"
diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po
index a415363b142..61451353df0 100644
--- a/addons/purchase/i18n/id.po
+++ b/addons/purchase/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-29 11:11+0000\n"
+"Last-Translator: opix <inur.opix@gmail.com>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -30,7 +30,7 @@ msgstr ""
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Pembelian Bulanan Berdasarkan Kategori"
 
 #. module: purchase
 #: help:purchase.config.settings,module_warning:0
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Day"
 msgstr "Hari"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr "Batalkan order"
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -99,22 +104,23 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Konfigurasi error !"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
+"Daftar penerimaan atas pembelian ini harus anda batalkan terlebih dahulu"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_partner
 #: field:purchase.order.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Rekanan"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -122,23 +128,17 @@ msgid "Purchase-Standard Price"
 msgstr "Standar Harga Pembelian"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
-msgstr ""
+msgstr "Supplier belum didefinisikan untuk produk ini"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -179,7 +179,7 @@ msgstr "Alamat pengiriman :"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Order"
-msgstr ""
+msgstr "konfirmasi Order"
 
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
@@ -217,10 +217,11 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
+"Untuk menghapus order pembelian, anda harus membatalkan terlebih dahulu"
 
 #. module: purchase
 #: view:product.product:0
@@ -230,7 +231,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Pembelian disetujui"
 
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
@@ -266,7 +267,7 @@ msgstr ""
 #: field:purchase.order.line,state:0
 #: view:purchase.report:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -316,7 +317,7 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -554,7 +555,7 @@ msgid "Supplier"
 msgstr "Pemasok"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -653,8 +654,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Hal ini menunjukkan bahwa  pengambilan  telah  dilakukan"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -720,9 +721,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -734,6 +735,11 @@ msgstr ""
 msgid "RFQ"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -796,7 +802,7 @@ msgid "Stock Moves"
 msgstr "Perpindahan Stok"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -903,7 +909,6 @@ msgstr "Qty"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -947,87 +952,6 @@ msgstr "Tanggal Disetujui"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1068,7 +992,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1085,7 +1009,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1114,7 +1038,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1193,13 +1117,18 @@ msgstr "Pajak"
 msgid "Products"
 msgstr "Produk"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Perpindahan Stok"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1301,11 +1230,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1338,11 +1283,6 @@ msgstr "Penerimaan Produk"
 msgid "Month"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1391,18 +1331,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1569,7 +1509,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1682,7 +1622,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1757,10 +1697,10 @@ msgid "Purchase Order"
 msgstr "Order Pembelian"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1815,11 +1755,10 @@ msgid "Net Price"
 msgstr "Harga Bersih"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Daftar Order Pembelian"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Dikonfirmasi"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1885,7 +1824,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1925,11 +1864,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1995,10 +1929,11 @@ msgid "Invoiced"
 msgstr "Difakturkan"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Dikonfirmasi"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Daftar Order Pembelian"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2081,7 +2016,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2093,7 +2028,7 @@ msgid "Warehouse"
 msgstr "Gudang"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2112,6 +2047,87 @@ msgstr "Keterangan"
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po
index 831eae0c90e..8460b52e6f2 100644
--- a/addons/purchase/i18n/it.po
+++ b/addons/purchase/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-28 16:41+0000\n"
-"Last-Translator: Massimiliano Casa <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-06 08:49+0000\n"
+"Last-Translator: electro <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -71,6 +71,11 @@ msgstr ""
 msgid "Day"
 msgstr "Giorno"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -108,13 +113,13 @@ msgstr ""
 "direttamente in html così da poter essere inserito nelle viste kanban."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "Errore di configurazione!"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -133,35 +138,18 @@ msgid "Purchase-Standard Price"
 msgstr "Prezzo standard di acquisto"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Nessun fornitore definito per questo prodotto !"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
-"<p>\n"
-"                Da qui è possibile tenere traccia di tutti i prodotti in "
-"consegna a partire\n"
-"                dagli ordini di acquisto con metodo di fatturazione \"Basato "
-"su spedizioni in entrata\",\n"
-"                e per i quali non si è ancora in possesso di una fattura "
-"fornitore.\n"
-"                E' possibile generare una fattura fornitore a partire da "
-"queste ricezioni.\n"
-"              </p>\n"
-"            "
 
 #. module: purchase
 #: view:purchase.report:0
@@ -243,7 +231,7 @@ msgstr ""
 "ordine d'acquisto"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -359,7 +347,7 @@ msgid "October"
 msgstr "Ottobre"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -626,7 +614,7 @@ msgid "Supplier"
 msgstr "Fornitore"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr "Definire un conto spese per questa azienda: \"%s\" (id:%d)."
@@ -738,8 +726,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Indica che è stato eseguito un movimento merci"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr "Impossibile annullare questo ordine di acquisto."
@@ -807,9 +795,9 @@ msgid "Draft PO"
 msgstr "PO Bozza"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -821,6 +809,11 @@ msgstr "Attenzione!"
 msgid "RFQ"
 msgstr "RFQ"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -883,7 +876,7 @@ msgid "Stock Moves"
 msgstr "Movimenti di magazzino"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr "Ordine di acquisto bozza creato"
@@ -991,7 +984,6 @@ msgstr "Qta'"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -1035,87 +1027,6 @@ msgstr "Data Approvazione"
 msgid "a draft purchase order"
 msgstr "un ordine di acquisto bozza"
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1159,7 +1070,7 @@ msgid "Outgoing Mails"
 msgstr "Email in uscita"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr "Non è possibile confermare un ordine di acquisto senza righe."
@@ -1176,7 +1087,7 @@ msgid "Destination Warehouse"
 msgstr "Magazzino di destinazione"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1207,7 +1118,7 @@ msgid "Purchase Dashboard"
 msgstr "Dashboard acquisti"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1287,13 +1198,18 @@ msgstr "Imposte"
 msgid "Products"
 msgstr "Prodotti"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Movimento di magazzino"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr "Azione non valida!"
@@ -1399,11 +1315,27 @@ msgid ""
 msgstr "un ordine di acquisto bozza"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr "Si prega di creare le fatture."
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1436,12 +1368,6 @@ msgstr "Prodotti ricevuti"
 msgid "Month"
 msgstr "Mese"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-"Rappresenta il tempo di consegna massimo per ciascun ordine di acquisto"
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1506,18 +1432,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Genera fattura da linea ordine di acquisto"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "PO: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr "Invia tramite email"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Prodotti in uscita da fatturare"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr "Definire il sezionale acquisti per l'azienda: \"%s\" (id:%d)."
@@ -1702,7 +1628,7 @@ msgid "Compute product cost price based on average cost"
 msgstr "Calcola il prezzo di costo del prodotto basandosi sul costo medio"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1826,7 +1752,7 @@ msgid "Open Purchase Menu"
 msgstr "Apre Menù Acquisti"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Nessun indirizzo definito per il fornitore"
@@ -1901,10 +1827,10 @@ msgid "Purchase Order"
 msgstr "Ordine Acquisto"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1965,11 +1891,10 @@ msgid "Net Price"
 msgstr "Prezzo Netto"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Riga Ordine d'Acquisto"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confermato"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -2041,7 +1966,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr "RFQ_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "Il fornitore selezionato vende questo prodotto solo da %s"
@@ -2084,11 +2009,6 @@ msgstr "Listino EDI (%s)"
 msgid "Reference Unit of Measure"
 msgstr "Unità di Misura di Riferimento"
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Prodotti in uscita da fatturare"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2154,10 +2074,11 @@ msgid "Invoiced"
 msgstr "Fatturato"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Confermato"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Riga Ordine d'Acquisto"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2246,7 +2167,7 @@ msgid "Based on incoming shipments"
 msgstr "Basato sulle spedizioni in entrata"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr "Nessun fornitore definito di default per questo prodotto"
@@ -2258,7 +2179,7 @@ msgid "Warehouse"
 msgstr "Magazzino"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2279,6 +2200,87 @@ msgstr "Descrizione"
 msgid "Expected Delivery address:"
 msgstr "Indirizzo di consegna previsto:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2407,3 +2409,33 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Ordini"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr ""
+#~ "Rappresenta il tempo di consegna massimo per ciascun ordine di acquisto"
+
+#~ msgid "Send by EMail"
+#~ msgstr "Invia tramite email"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can track all the product receptions of purchase\n"
+#~ "                orders where the invoicing is \"Based on Incoming "
+#~ "Shipments\",\n"
+#~ "                and for which you have not received a supplier invoice yet.\n"
+#~ "                You can generate a supplier invoice based on those "
+#~ "receptions.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Da qui è possibile tenere traccia di tutti i prodotti in "
+#~ "consegna a partire\n"
+#~ "                dagli ordini di acquisto con metodo di fatturazione \"Basato "
+#~ "su spedizioni in entrata\",\n"
+#~ "                e per i quali non si è ancora in possesso di una fattura "
+#~ "fornitore.\n"
+#~ "                E' possibile generare una fattura fornitore a partire da "
+#~ "queste ricezioni.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po
index 270d1a142e2..1a4c4847668 100644
--- a/addons/purchase/i18n/ja.po
+++ b/addons/purchase/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -64,6 +64,11 @@ msgstr "価格リストはこの発注オーダーのために使用される通
 msgid "Day"
 msgstr "日"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -99,13 +104,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr "最初に、この発注オーダーに関連する全ての受領をキャンセルすべきです。"
@@ -122,23 +127,17 @@ msgid "Purchase-Standard Price"
 msgstr "発注標準価格"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -217,7 +216,7 @@ msgid ""
 msgstr "これは、全発注オーダー行の製品のもっとも小さい予定日として計算されます。"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -314,7 +313,7 @@ msgid "October"
 msgstr "10月"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -551,7 +550,7 @@ msgid "Supplier"
 msgstr "仕入先"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -650,8 +649,8 @@ msgid "It indicates that a picking has been done"
 msgstr "それは集荷は行われたことを示しています。"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -714,9 +713,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -728,6 +727,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "見積依頼"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -790,7 +794,7 @@ msgid "Stock Moves"
 msgstr "在庫移動"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -897,7 +901,6 @@ msgstr "数量"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -941,87 +944,6 @@ msgstr "承認日"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1059,7 +981,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1076,7 +998,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1105,7 +1027,7 @@ msgid "Purchase Dashboard"
 msgstr "発注ダッシュボード"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1184,13 +1106,18 @@ msgstr "税金"
 msgid "Products"
 msgstr "製品"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "在庫移動"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1290,11 +1217,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1327,11 +1270,6 @@ msgstr "製品の受領"
 msgid "Month"
 msgstr "月"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "これは各発注オーダーのためのリード / 保証時間です。"
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1380,18 +1318,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "発注オーダー行は請求書を作成します。"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "発注オーダー：%s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "請求するための出庫製品"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1558,7 +1496,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1671,7 +1609,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1744,10 +1682,10 @@ msgid "Purchase Order"
 msgstr "発注オーダー"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1802,11 +1740,10 @@ msgid "Net Price"
 msgstr "正価"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "発注オーダー行"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "確認済"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1868,7 +1805,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "選択仕入先は%s によりこの製品のみを売ります。"
@@ -1908,11 +1845,6 @@ msgstr "EDIの価格リスト（%s）"
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "請求するための出庫製品"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1978,10 +1910,11 @@ msgid "Invoiced"
 msgstr "請求済"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "確認済"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "発注オーダー行"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2064,7 +1997,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2076,7 +2009,7 @@ msgid "Warehouse"
 msgstr "倉庫"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2095,6 +2028,87 @@ msgstr "説明"
 msgid "Expected Delivery address:"
 msgstr "予想配達住所："
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2210,3 +2224,6 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "オーダー"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "これは各発注オーダーのためのリード / 保証時間です。"
diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po
index 6974d6e9354..81851517ea3 100644
--- a/addons/purchase/i18n/ko.po
+++ b/addons/purchase/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -64,6 +64,11 @@ msgstr "가격리스트는 이 구매 주문에 이용되는 통화를 설정하
 msgid "Day"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -99,13 +104,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -122,23 +127,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -217,7 +216,7 @@ msgid ""
 msgstr "이것은 모든 구매 주문 라인 상품의 최소 스케줄 날짜로 계산됩니다."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -313,7 +312,7 @@ msgid "October"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -549,7 +548,7 @@ msgid "Supplier"
 msgstr "공급자"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -648,8 +647,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -712,9 +711,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -726,6 +725,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "RFQ"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -788,7 +792,7 @@ msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -895,7 +899,6 @@ msgstr "수량"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -939,87 +942,6 @@ msgstr "승인된 날짜"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1057,7 +979,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1074,7 +996,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1103,7 +1025,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1182,13 +1104,18 @@ msgstr "세금"
 msgid "Products"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1287,11 +1214,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1324,11 +1267,6 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1377,18 +1315,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1555,7 +1493,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1668,7 +1606,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1741,10 +1679,10 @@ msgid "Purchase Order"
 msgstr "구매 주문"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1799,11 +1737,10 @@ msgid "Net Price"
 msgstr "순 가격"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "구매 주문 라인"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "확정됨"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1864,7 +1801,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1904,11 +1841,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1974,10 +1906,11 @@ msgid "Invoiced"
 msgstr "인보이스됨"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "확정됨"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "구매 주문 라인"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2060,7 +1993,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2072,7 +2005,7 @@ msgid "Warehouse"
 msgstr "창고"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2091,6 +2024,87 @@ msgstr "설명"
 msgid "Expected Delivery address:"
 msgstr "예정된 배송 주소:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
index c2fc9e741c8..b0a8f3afef0 100644
--- a/addons/purchase/i18n/lt.po
+++ b/addons/purchase/i18n/lt.po
@@ -1,26 +1,26 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:28+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr ""
+msgstr "Pirkimų analitinė apskaita"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
@@ -30,7 +30,7 @@ msgstr ""
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr ""
+msgstr "Mėnesniniai pirkimai pagal kategoriją"
 
 #. module: purchase
 #: help:purchase.config.settings,module_warning:0
@@ -44,7 +44,7 @@ msgstr ""
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr "Numatytas pardavimų kainoraštis"
+msgstr "Numatytasis pardavimų kainoraštis"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -57,22 +57,29 @@ msgid ""
 "The pricelist sets the currency used for this purchase order. It also "
 "computes the supplier price for the selected products/quantities."
 msgstr ""
+"Kainoraštis nurodo, kokia valiuta įvestos kainos šiame pirkimų užsakyme. Jis "
+"taip pat naudojamas apskaičiuoti perkamų produktų kainas."
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Data"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr "Atšaukti užsakymą"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "Užsakymo data"
 
 #. module: purchase
 #: help:purchase.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
@@ -84,7 +91,7 @@ msgstr "Gaunami produktai"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Reference"
-msgstr "Nuoroda"
+msgstr "Numeris"
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
@@ -97,15 +104,17 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Klaida nustatymuose!"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -114,38 +123,32 @@ msgstr ""
 #: model:ir.model,name:purchase.model_res_partner
 #: field:purchase.order.line,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partneris"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
 msgid "Purchase-Standard Price"
-msgstr ""
+msgstr "Pirkimo kaina-Savikaina"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr ""
+msgstr "Vidutinė suma"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -155,13 +158,13 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
 msgid "Merge Purchase orders"
-msgstr ""
+msgstr "Sulieti pirkimų užsakymus"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Iš viso"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -169,7 +172,7 @@ msgstr ""
 #: report:purchase.quotation:0
 #: field:purchase.report,expected_date:0
 msgid "Expected Date"
-msgstr "Numoma pristymo data"
+msgstr "Numanoma pristatymo data"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -179,7 +182,7 @@ msgstr "Pristatymo adresas:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Order"
-msgstr ""
+msgstr "Patvirtinti užsakymą"
 
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
@@ -191,7 +194,7 @@ msgstr ""
 #: view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Užsakymo nuoroda"
+msgstr "Užsakymo numeris"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -215,9 +218,10 @@ msgid ""
 "This is computed as the minimum scheduled date of all purchase order lines' "
 "products."
 msgstr ""
+"Ši reikšmė nurodo minimalų terminą, per kurį bus pristatyti produktai."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -225,12 +229,12 @@ msgstr ""
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will trigger"
-msgstr ""
+msgstr "Parduodant šį produktą, OpenERP sukurs"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr ""
+msgstr "Patvirtinti pirkimo užsakymai"
 
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
@@ -240,13 +244,13 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total Untaxed amount"
-msgstr ""
+msgstr "Iš viso, be mokesčių"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,category_id:0
 msgid "Category"
-msgstr ""
+msgstr "Kategorija"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -263,22 +267,22 @@ msgstr ""
 #: field:purchase.order.line,state:0
 #: view:purchase.report:0
 msgid "Status"
-msgstr ""
+msgstr "Būsena"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "August"
-msgstr ""
+msgstr "Rugpjūtis"
 
 #. module: purchase
 #: view:product.product:0
 msgid "to"
-msgstr ""
+msgstr "iki"
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Birželis"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
@@ -306,14 +310,26 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Spauskite, kad sukurtumėte sąskaitos-faktūros juodraštį.\n"
+"          </p><p>\n"
+"            Naudokite šį meniu gaunamų tiekėjo sąskaitų-faktūrų valdymui.\n"
+"            OpenERP automatiškai sukuria sąskaitos-faktūros juodraštį iš "
+"pirkimo užsakymo\n"
+"            ar siuntos, priklausomai nuo nustatymų.\n"
+"          </p><p>\n"
+"            Kai tik gaunate tiekėjo sąskaitą, galite ją sulygintu su turimu\n"
+"            sąskaitos-faktūros juodraščiu ir jį patvirtinti.\n"
+"          </p>\n"
+"        "
 
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Spalis"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -323,7 +339,7 @@ msgstr ""
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Parduodant šią paslaugą, bus sukurtas"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -336,7 +352,7 @@ msgstr ""
 #: view:purchase.order:0
 #: view:purchase.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Komerciniai pasiūlymai"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -353,7 +369,7 @@ msgstr "Kiekis"
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr "Fiskalinė pozicija"
+msgstr "Mokestinė aplinka"
 
 #. module: purchase
 #: field:purchase.config.settings,default_invoice_method:0
@@ -365,7 +381,7 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 #: view:purchase.order:0
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Atvykstančios siuntos"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -406,6 +422,9 @@ msgid ""
 "Put an address if you want to deliver directly from the supplier to the "
 "customer. Otherwise, keep empty to deliver to your own company."
 msgstr ""
+"Įveskite adresą, jei norite produktus gabenti tiesiogiai iš tiekėjo pas "
+"pirkėją. Kitu atveju, palikę tuščią lauką, produktai atkeliaus į jūsų "
+"sandėlį."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -421,27 +440,35 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Čia galite stebėti visas pirkimo užsakymų eilutes su S/F \n"
+"                kontrole „Pagal pirkimo užsakymo eilutes“. Rodomi tik tiek\n"
+"                prekių gavimai, kurie dar nėra užpajamuoti. Jūs galite "
+"sukurti\n"
+"                tiekėjo saskaitą-faktūra pagal eilutes iš šio sąrašo.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Suplanuota data"
 
 #. module: purchase
 #: field:purchase.order,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 #. module: purchase
 #: field:purchase.order,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Žurnalas"
 
 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.purchase_draft
 msgid "Request for Quotations"
-msgstr ""
+msgstr "Kainos paklausimai"
 
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
@@ -451,23 +478,23 @@ msgstr "Rezervacija"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr ""
+msgstr "Pirkimo užsakymai, kurie turi bent vieną neužpajamuotą eilutę."
 
 #. module: purchase
 #: view:product.product:0
 #: field:product.template,purchase_ok:0
 msgid "Can be Purchased"
-msgstr ""
+msgstr "Galima nupirkti"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Gaunami produktai"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Request for Quotation "
-msgstr ""
+msgstr "Kainos paklausimas "
 
 #. module: purchase
 #: help:purchase.order,partner_ref:0
@@ -476,18 +503,22 @@ msgid ""
 "used to do the matching when you receive the products as this reference is "
 "usually written on the delivery order sent by your supplier."
 msgstr ""
+"Iš tiekėjo gauto komercinio pasiūlymo ar pardavimo užsakymo numeris. Šis "
+"numeris dažniausiai naudojamas norint atsekti dokumentą, pagal kurį buvo "
+"gauti produktai. Šis numeris dažnai būna parašytas ant važtaraščio gauto iš "
+"tiekėjo."
 
 #. module: purchase
 #: view:purchase.config.settings:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: purchase
 #: field:res.company,po_lead:0
 msgid "Purchase Lead Time"
-msgstr ""
+msgstr "Pirkimo terminas"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -500,12 +531,12 @@ msgstr ""
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "RFQ pritarta"
 
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Taikyti"
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
@@ -522,22 +553,22 @@ msgstr ""
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr ""
+msgstr "RFQ patvirtinta"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Customer Address"
-msgstr ""
+msgstr "Pirkėjo adresas"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "Išsiųstas pasiūlymas"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "Neužpajamuota"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -549,7 +580,7 @@ msgid "Supplier"
 msgstr "Tiekėjas"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -564,17 +595,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr ""
+msgstr "Mėnesniniai pirkimai pagal kategoriją"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr "Tarpinė suma"
+msgstr "Suma"
 
 #. module: purchase
 #: field:purchase.order,shipped:0
 msgid "Received"
-msgstr "Gauta"
+msgstr "Priimta"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -584,12 +615,12 @@ msgstr ""
 #. module: purchase
 #: view:product.product:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Tiekėjai"
 
 #. module: purchase
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Nupirkti"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -607,6 +638,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte kainos paklausimą, kuris bus "
+"kovertuojamas į pirkimo užsakymą. \n"
+"              </p><p>\n"
+"                Naudokite šiuo sąrašu ieškant pirkimo užsakymo pagal "
+"numerį,\n"
+"                tiekėją, produktą ir t.t. Prie kiekvieno pirkimo užsakymo\n"
+"                galite matyti bendravimo istoriją su tiekėju, valdyti\n"
+"                produktų gavimą bei gaunamas sąskaitas.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -624,7 +666,7 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# eilučių"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:106
@@ -635,7 +677,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(atnaujinti)"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -645,11 +687,11 @@ msgstr "Kalendoriaus rodinys"
 #. module: purchase
 #: help:purchase.order,shipped:0
 msgid "It indicates that a picking has been done"
-msgstr ""
+msgstr "Tai parodo, kad siunta buvo gauta."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -669,7 +711,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Print"
-msgstr ""
+msgstr "Spausdinti"
 
 #. module: purchase
 #: field:purchase.order,order_line:0
@@ -682,18 +724,19 @@ msgid ""
 "Unique number of the purchase order, computed automatically when the "
 "purchase order is created."
 msgstr ""
+"Unikalus numeris, automatiškai priskiriamas sukūrus pirkimo užsakymą."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
 msgid "Pricelists"
-msgstr ""
+msgstr "Kainoraščiai"
 
 #. module: purchase
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr "Pirkimo kainoraštis"
+msgstr "Pirkimų kainoraštis"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -709,16 +752,16 @@ msgstr "Kainoraštis"
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Draft PO"
-msgstr ""
+msgstr "Juodraštis"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
@@ -726,6 +769,11 @@ msgstr ""
 msgid "RFQ"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr "Siųsti el. paštu"
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -733,7 +781,7 @@ msgstr ""
 #: field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0
 msgid "Order Date"
-msgstr ""
+msgstr "Užsakymo data"
 
 #. module: purchase
 #: field:purchase.config.settings,group_uom:0
@@ -744,12 +792,12 @@ msgstr ""
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 #: model:process.node,name:purchase.process_node_invoicecontrol0
 msgid "Draft Invoice"
-msgstr "Sąskaitos faktūros juodraštis"
+msgstr "Sąskaitos juodraštis"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
 msgid "The tax amount"
-msgstr ""
+msgstr "Bendra mokesčių suma"
 
 #. module: purchase
 #: field:purchase.order,shipped_rate:0
@@ -759,7 +807,7 @@ msgstr ""
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "September"
-msgstr ""
+msgstr "Rugsėjis"
 
 #. module: purchase
 #: selection:purchase.report,state:0
@@ -769,13 +817,13 @@ msgstr ""
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Request for Quotation :"
-msgstr "Kainų užklausa:"
+msgstr "Kainos paklausimas:"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr ""
+msgstr "Pagal atvykstančias siuntas"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -785,10 +833,10 @@ msgstr "Mokesčiai:"
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Atsargų judėjimas"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -796,27 +844,27 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr ""
+msgstr "Produktų kategorijos"
 
 #. module: purchase
 #: help:purchase.order,invoiced:0
 msgid "It indicates that an invoice has been paid"
-msgstr ""
+msgstr "Tai parodo, kad susijusi sąskaita-faktūra buvo apmokėta."
 
 #. module: purchase
 #: field:purchase.order,notes:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Sąlygos"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
 msgid "Date on which this document has been created."
-msgstr ""
+msgstr "Šio dokumento sukūrimo data."
 
 #. module: purchase
 #: field:purchase.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
@@ -827,7 +875,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėstiniai filtrai..."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
@@ -838,22 +886,22 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr ""
+msgstr "Neįvykdyta"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
 msgid "Address Book"
-msgstr ""
+msgstr "Adresų knyga"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
 
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders?"
-msgstr "Ar tikrai norite sujungti šiuos užsakymus?"
+msgstr "Ar tikrai norite sulieti šiuos užsakymus?"
 
 #. module: purchase
 #: field:account.config.settings,module_purchase_analytic_plans:0
@@ -863,7 +911,7 @@ msgstr ""
 #. module: purchase
 #: view:product.product:0
 msgid "will be created in order to subcontract the job"
-msgstr ""
+msgstr "kad darbą atliktų kitą įmonė (subranga)."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -872,13 +920,13 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 #: view:res.partner:0
 msgid "Purchases"
-msgstr ""
+msgstr "Pirkimai"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr ""
+msgstr "Dienos patvirtinimui"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -895,7 +943,6 @@ msgstr "Kiekis"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -904,7 +951,7 @@ msgstr "Atšaukti"
 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Užsakymo numeris turi būti unikalus!"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
@@ -915,18 +962,18 @@ msgstr ""
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
 #: selection:purchase.report,state:0
 msgid "Request for Quotation"
-msgstr "Kainų užklausa"
+msgstr "Kainos paklausimas"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "Užsakymo mėnuo"
 
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.order.line,price_unit:0
 msgid "Unit Price"
-msgstr "Vieneto kaina"
+msgstr "Kaina"
 
 #. module: purchase
 #: field:purchase.order,date_approve:0
@@ -937,8 +984,1128 @@ msgstr "Patvirtinimo data"
 #. module: purchase
 #: view:product.product:0
 msgid "a draft purchase order"
+msgstr "pirkimų užsakymas,"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Year"
+msgstr "Užsakymo metai"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
 msgstr ""
 
+#. module: purchase
+#: field:account.config.settings,group_analytic_account_for_purchases:0
+#: field:purchase.config.settings,group_analytic_account_for_purchases:0
+msgid "Analytic accounting for purchases"
+msgstr "Pirkimų analitinė apskaita"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.config.settings,group_purchase_pricelist:0
+msgid ""
+"Allows to manage different prices based on rules per category of Supplier.\n"
+"                Example: 10% for retailers, promotion of 5 EUR on this "
+"product, etc."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:458
+#, python-format
+msgid "You cannot confirm a purchase order without any purchase order line."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Žinučių ir pranešimų istorija"
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: field:stock.picking.in,warehouse_id:0
+msgid "Destination Warehouse"
+msgstr "Pristatymo sandėlis"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:967
+#, python-format
+msgid ""
+"Selected Unit of Measure does not belong to the same category as the product "
+"Unit of Measure."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sales Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Matavimo vienetai"
+
+#. module: purchase
+#: field:purchase.config.settings,group_purchase_pricelist:0
+msgid "Manage pricelist per supplier"
+msgstr ""
+
+#. module: purchase
+#: view:board.board:0
+msgid "Purchase Dashboard"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:582
+#, python-format
+msgid "First cancel all receptions related to this purchase order."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Order"
+msgstr "Patvirtinti užsakymą"
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr "Šio dokumento sukūrimo data."
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr "Grupuoti pagal..."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase order"
+msgstr "Patvirtintas pirkimo užsakymas"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Neperžiūrėtos žinutės"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "Matavimo vienetų kategorijos"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Atstatyti į juodraštį"
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid ""
+"Reference of the document that generated this purchase order request; a "
+"sales order or an internal procurement request."
+msgstr ""
+"Dokumento numeris, pagal kurį sugeneruotas šis pirkimo užsakymas; tai gali "
+"būti pardavimo užsakymas ar vidinis planinis užsakymas."
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Notes"
+msgstr "Pastabos"
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_requisition:0
+msgid "Manage purchase requisitions"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr "Mokesčiai"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+msgid "Products"
+msgstr "Produktai"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr "Sąlygos..."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Atsargų judėjimas"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:262
+#, python-format
+msgid "Invalid Action!"
+msgstr "Klaidingas veiksmas!"
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Patikrinta"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr "Produktų vertė"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in exception state"
+msgstr "Pirkimo užsakymai, kurių nepavyko įvykdyti"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr "Kainos paklausimai."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Source"
+msgstr "Susijęs dokumentas"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Siunta"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Faksas:"
+
+#. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Pre-generate draft invoices based on purchase orders"
+msgstr ""
+
+#. module: purchase
+#: help:product.template,purchase_ok:0
+msgid "Specify if the product can be selected in a purchase order line."
+msgstr ""
+"Nurodo ar produktas gali būti pasirenkamas pirkimo užsakymo eilutėje."
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Su pagarba,"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr "Liepa"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr "Išsiunčiami produktai"
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"to buy the required quantities to the supplier.\n"
+"                        The delivery order will be ready after having "
+"received the\n"
+"                        products."
+msgstr ""
+"kad būtų nupirktas reikiamas kiekis iš tiekėjo.\n"
+"                        Išvykstančių produktų siunta bus paruošta\n"
+"                        gavus užsakytus produktus."
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"a draft\n"
+"                        purchase order"
+msgstr "pirkimų užsakymą,"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:322
+#, python-format
+msgid "Please create Invoices."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Planinis užsakymas"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Pristatymo klaida"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr "Kovas"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Invoice"
+msgstr "Gauta sąskaita"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Products"
+msgstr "Gauti produktai"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr "Mėnuo"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+msgid "Product Unit of Measure"
+msgstr "Matavimo vienetas"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a pricelist version.\n"
+"              </p><p>\n"
+"                There can be more than one version of a pricelist, each of\n"
+"                these must be valid during a certain period of time. Some\n"
+"                examples of versions: Main Prices, 2010, 2011, Summer "
+"Sales,\n"
+"                etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte naują kainoraščio versiją.\n"
+"              </p><p>\n"
+"                Galima turėti daugiau negu vieną kainoraščio versiją, tik "
+"viena\n"
+"                versija gali galioti tam tikrame laikotarpyje. Keletas\n"
+"                versijos pavyzdžių: Bazinės kainos, 2010, 2011, Vasaros "
+"kainos,\n"
+"                etc.\n"
+"              </p>\n"
+"            "
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr "Sukurti sąskaitas faktūras"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1167
+#, python-format
+msgid "PO: %s"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:517
+#, python-format
+msgid "Define purchase journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Order "
+msgstr "Pirkimo užsakymas "
+
+#. module: purchase
+#: help:purchase.config.settings,group_costing_method:0
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: view:purchase.config.settings:0
+msgid "Configure Purchases"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed"
+msgstr "Suma be PVM"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "On Purchase Order Lines"
+msgstr "Pagal pirkimų užsakymo eilutes"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "PVM mok. kodas:"
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of incoming shipments that have been generated for this "
+"purchase order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_double_validation:0
+msgid "Force two levels of approvals"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
+msgid "Price Types"
+msgstr "Kainos tipai"
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr "Data, kuomet buvo patvirtintas šis pirkimų užsakymas"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr "Patvirtinta"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Atlikta"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+msgid "Invoice"
+msgstr "Sąskaita-faktūra"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a request for quotation.\n"
+"              </p><p>\n"
+"                The quotation contains the history of the "
+"discussion/negociation\n"
+"                you had with your supplier. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order.\n"
+"              </p><p>\n"
+"                Most propositions of purchase orders are created "
+"automatically\n"
+"                by OpenERP based on inventory needs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte kainos paklausimą.\n"
+"              </p><p>\n"
+"                Kainos paklausimas saugo visą jūsų bendravimo/derybų "
+"istoriją\n"
+"                su tiekėju. Patvirtinus kainos paklausimą, jis "
+"konvertuojamas į\n"
+"                pirkimo užsakymą.\n"
+"              </p><p>\n"
+"                Dauguma kainų paklausimų būna sukuriami automatiškai\n"
+"                priklausomai nuo atsargų poreikio.\n"
+"              </p>\n"
+"            "
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:80
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.order:0
+#: view:purchase.report:0
+#: view:res.partner:0
+#, python-format
+msgid "Purchase Orders"
+msgstr "Pirkimų užsakymai"
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr "Susijęs dokumentas"
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr "Sulieti užsakymus"
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_analytic_plans:0
+msgid "Use multiple analytic accounts on purchase orders"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Pirkimai"
+
+#. module: purchase
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr "Atsakingas asmuo"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Koreguotas rankiniu būdu"
+
+#. module: purchase
+#: field:purchase.config.settings,group_costing_method:0
+msgid "Compute product cost price based on average cost"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:137
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: view:res.partner:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr "Tiekėjo sąskaitos"
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr "Produktas"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TIN :"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr "Produktai pagal kategorijas"
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' status is set automatically when purchase order in draft "
+"status.                                        \n"
+"* The 'Confirmed' status is set automatically as confirm when purchase order "
+"in confirm status.                                        \n"
+"* The 'Done' status is set automatically when purchase order is set as done. "
+"                                       \n"
+"* The 'Cancelled' status is set automatically when user cancel purchase "
+"order."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoice Received"
+msgstr "Gauta S/F"
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr "S/F kontrolė"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr "Patvirtinti"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr "Etaloninis matavimo vienetas"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr "Gegužė"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Vadovas"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on Purchase Order lines"
+msgstr "Pagal pirkimo užsakymo eilutes"
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr "Iš viso"
+
+#. module: purchase
+#: help:account.config.settings,module_purchase_analytic_plans:0
+#: help:purchase.config.settings,module_purchase_analytic_plans:0
+msgid ""
+"Allows the user to maintain several analysis plans. These let you split "
+"lines on a purchase order between several accounts and analytic plans.\n"
+"                This installs the module purchase_analytic_plans."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
+msgid "Destination"
+msgstr "Pristatymo vieta"
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Customer Address (Direct Delivery)"
+msgstr "Pirkėjo adresas (Tiesioginis pristatymas)"
+
+#. module: purchase
+#: model:ir.actions.client,name:purchase.action_client_purchase_menu
+msgid "Open Purchase Menu"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1054
+#, python-format
+msgid "No address defined for the supplier"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Invoice Exception"
+msgstr "Sąskaitos faktūros išimtis"
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Kainoraštis naudojamas užklausiant/perkant produktus iš šio kontakto. Kitu "
+"atveju bus naudojamas numatytasis pirkimų kainoraštis."
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Fax :"
+msgstr "Faksas :"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr "Numatytoji pirkimų kainoraščio versija"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on generated draft invoice"
+msgstr "Pagal sugeneruojamą sąskaitą faktūrą"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Siuntų analizė"
+
+#. module: purchase
+#: field:purchase.order,message_ids:0
+msgid "Messages"
+msgstr "Pranešimai"
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
+#: view:purchase.config.settings:0
+#: view:purchase.order:0
+#: selection:purchase.order,state:0
+#: field:res.partner,purchase_order_ids:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+#: field:stock.picking.in,purchase_id:0
+msgid "Purchase Order"
+msgstr "Pirkimo užsakymas"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
+#: code:addons/purchase/wizard/purchase_line_invoice.py:105
+#, python-format
+msgid "Error!"
+msgstr "Klaida!"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr "Suma be PVM:"
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The status of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' status. Then the order has to be confirmed by "
+"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
+"the order to change the status to 'Approved'. When the purchase order is "
+"paid and received, the status becomes 'Done'. If a cancel action occurs in "
+"the invoice or in the reception of goods, the status becomes in exception."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Atšauktas"
+
+#. module: purchase
+#: field:res.partner,purchase_order_count:0
+msgid "# of Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Tel.:"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Resend Purchase Order"
+msgstr "Siųsti el. paštu"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Galutinė kaina"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Patvirtinta"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Patvirtinti"
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Based on receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr "Užsakymo numeris"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Prenumeratoriai"
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Purchase Requisitions are used when you want to request quotations from "
+"several suppliers for a given set of products.\n"
+"            You can configure per product if you directly do a Request for "
+"Quotation\n"
+"            to one supplier or if you want a purchase requisition to "
+"negotiate with several suppliers."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Sąskaitos eilutės"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
+#. module: purchase
+#: model:email.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:982
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Išrašyti sąskaitą"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Rezervacijos vieta"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
+msgid "Configuration"
+msgstr "Nustatymai"
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_double_validation:0
+msgid ""
+"Provide a double validation mechanism for purchases exceeding minimum "
+"amount.\n"
+"                This installs the module purchase_double_validation."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/edi/purchase_order.py:132
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,product_uom:0
+msgid "Reference Unit of Measure"
+msgstr "Etaloninis matavimo vienetas"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
+msgid "Validated By"
+msgstr "Patvirtintas"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr "Dienos pristatymui"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr "Balandis"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Sąskaitos faktūros"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr "Gruodis"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr "Bendra suma atėmus mokesčius"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Incoming Shipments & Invoices"
+msgstr "Atvyksančios siuntos ir sąskaitos faktūros"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Waiting Approval"
+msgstr "Laukiama patvirtinimo"
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr "Bendra suma su mokesčiais"
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Sąskaitos faktūros"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Pirkimo užsakymo eilutė"
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr "Juodraštis"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_email_templates
+msgid "Email Templates"
+msgstr "El. laiškų šablonai"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Naudotojas"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr "Lapkritis"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Mūsų užsakymo numeris"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr "Sausis"
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
+"Based on P.O. lines' from where you can selectively create an invoice.\n"
+"Based on generated invoice: create a draft invoice you can validate later.\n"
+"Bases on incoming shipments: let you create an invoice when receptions are "
+"validated."
+msgstr ""
+"Pagal pirkimo užsakymo eilutes: sąskaita faktūra galima sukurti pagal "
+"atskiras eilutes formoje \"S/F kontrolė > Pagal pirkimų užsakymo eilutes\".\n"
+"Pagal sugeneruojamą sąskaita faktūrą: sukuriama sąskaita faktūrą visam "
+"užsakymui.\n"
+"Pagal atvykstančios siuntos važtaraštį: sąskaita faktūra bus galima sukurti "
+"pagal gautą siuntą."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
+msgid "Partner Categories"
+msgstr "Partnerio kategorijos"
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order Status"
+msgstr "Užsakymo statusas"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr "Kainos paklausimas N°"
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Invoicing Settings"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on incoming shipments"
+msgstr "Pagal atvykstančios siuntos važtaraštį"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1044
+#, python-format
+msgid "No default supplier defined for this product"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Sandėlis"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:986
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s %s, you should not "
+"purchase less."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr "Aprašymas"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr "Num. pristatymo adresas:"
+
 #. module: purchase
 #: model:email.template,body_html:purchase.email_template_edi_purchase
 msgid ""
@@ -946,7 +2113,7 @@ msgid ""
 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
 "\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
 "    \n"
 "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
 "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
@@ -1020,1105 +2187,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: purchase
-#: view:purchase.report:0
-msgid "Order of Year"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "RFQs and Purchases"
-msgstr ""
-
-#. module: purchase
-#: field:account.config.settings,group_analytic_account_for_purchases:0
-#: field:purchase.config.settings,group_analytic_account_for_purchases:0
-msgid "Analytic accounting for purchases"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
-msgid ""
-"In case there is no supplier for this product, the buyer can fill the form "
-"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,group_purchase_pricelist:0
-msgid ""
-"Allows to manage different prices based on rules per category of Supplier.\n"
-"                Example: 10% for retailers, promotion of 5 EUR on this "
-"product, etc."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:456
-#, python-format
-msgid "You cannot confirm a purchase order without any purchase order line."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,warehouse_id:0
-#: field:stock.picking.in,warehouse_id:0
-msgid "Destination Warehouse"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:941
-#, python-format
-msgid ""
-"Selected Unit of Measure does not belong to the same category as the product "
-"Unit of Measure."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line_invoice:0
-msgid "Select an Open Sales Order"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
-msgid "Units of Measure"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,group_purchase_pricelist:0
-msgid "Manage pricelist per supplier"
-msgstr ""
-
-#. module: purchase
-#: view:board.board:0
-msgid "Purchase Dashboard"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:580
-#, python-format
-msgid "First cancel all receptions related to this purchase order."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approve Order"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.report,date:0
-msgid "Date on which this document has been created"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-#: view:purchase.order.line:0
-#: view:purchase.report:0
-msgid "Group By..."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approved purchase order"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
-msgid "Unit of Measure Categories"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Set to Draft"
-msgstr "Nustatyti kaip juodraštį"
-
-#. module: purchase
-#: help:purchase.order,origin:0
-msgid ""
-"Reference of the document that generated this purchase order request; a "
-"sales order or an internal procurement request."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Notes"
-msgstr "Pastabos"
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_requisition:0
-msgid "Manage purchase requisitions"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.order:0
-#: field:purchase.order,amount_tax:0
-#: field:purchase.order.line,taxes_id:0
-msgid "Taxes"
-msgstr "Mokesčiai"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
-#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
-#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
-msgid "Products"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:260
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,validator:0
-#: view:purchase.report:0
-msgid "Validated by"
-msgstr "Patikrinta"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,price_standard:0
-msgid "Products Value"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Purchase orders which are in exception state"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder0
-#: model:process.node,note:purchase.process_node_draftpurchaseorder1
-msgid "Request for Quotations."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Source"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_picking
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr "Važtaraštis"
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Fax:"
-msgstr "Faksas:"
-
-#. module: purchase
-#: help:purchase.order,invoice_ids:0
-msgid "Invoices generated for a purchase order"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-msgid "Pre-generate draft invoices based on purchase orders"
-msgstr ""
-
-#. module: purchase
-#: help:product.template,purchase_ok:0
-msgid "Specify if the product can be selected in a purchase order line."
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
-msgid ""
-"The invoice is created automatically if the Invoice control of the purchase "
-"order is 'On picking'. The invoice can also be generated manually by the "
-"accountant (Invoice control = Manual)."
-msgstr ""
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Regards,"
-msgstr "Su pagarba,"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "July"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_packinginvoice0
-msgid "Outgoing Products"
-msgstr ""
-
-#. module: purchase
-#: view:product.product:0
-msgid ""
-"to buy the required quantities to the supplier.\n"
-"                        The delivery order will be ready after having "
-"received the\n"
-"                        products."
-msgstr ""
-
-#. module: purchase
-#: view:product.product:0
-msgid ""
-"a draft\n"
-"                        purchase order"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:320
-#, python-format
-msgid "Please create Invoices."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Shipping Exception"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Receive Invoice"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Receive Products"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,month:0
-msgid "Month"
-msgstr ""
-
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoiceafterpacking0
-#: model:process.node,note:purchase.process_node_invoicecontrol0
-msgid "To be reviewed by the accountant."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_approvepurchaseorder0
-#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
-msgid "State of the Purchase Order."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,product_uom:0
-msgid "Product Unit of Measure"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to add a pricelist version.\n"
-"              </p><p>\n"
-"                There can be more than one version of a pricelist, each of\n"
-"                these must be valid during a certain period of time. Some\n"
-"                examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-"                etc.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
-msgid "Create invoices"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line_invoice
-msgid "Purchase Order Line Make Invoice"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1141
-#, python-format
-msgid "PO: %s"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:515
-#, python-format
-msgid "Define purchase journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Purchase Order "
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,group_costing_method:0
-msgid "Allows you to compute product cost price based on average cost."
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: view:purchase.config.settings:0
-msgid "Configure Purchases"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_createpackinglist0
-msgid "Pick list generated"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
-#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "On Purchase Order Lines"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "TVA:"
-msgstr "PVM mok. kodas:"
-
-#. module: purchase
-#: help:purchase.order,picking_ids:0
-msgid ""
-"This is the list of incoming shipments that have been generated for this "
-"purchase order."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_double_validation:0
-msgid "Force two levels of approvals"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
-msgid "Price Types"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,date_approve:0
-msgid "Date on which purchase order has been approved"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-#: view:purchase.order:0
-#: selection:purchase.report,state:0
-msgid "Approved"
-msgstr "Patvirtinta"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
-msgid "Done"
-msgstr "Atlikta"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
-#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-msgid "Invoice"
-msgstr "Sąskaita faktūra"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "Confirmed purchase order to invoice"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_productrecept0
-msgid "Incoming products to control"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a request for quotation.\n"
-"              </p><p>\n"
-"                The quotation contains the history of the "
-"discussion/negociation\n"
-"                you had with your supplier. Once confirmed, a request for\n"
-"                quotation is converted into a purchase order.\n"
-"              </p><p>\n"
-"                Most propositions of purchase orders are created "
-"automatically\n"
-"                by OpenERP based on inventory needs.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "The supplier approves the Purchase Order."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:80
-#: model:ir.actions.act_window,name:purchase.purchase_form_action
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
-#: view:purchase.order:0
-#: view:purchase.report:0
-#: view:res.partner:0
-#, python-format
-msgid "Purchase Orders"
-msgstr "Pirkimų užsakymai"
-
-#. module: purchase
-#: field:purchase.order,origin:0
-msgid "Source Document"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.group:0
-msgid "Merge orders"
-msgstr "Sujungti užsakymus"
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_analytic_plans:0
-msgid "Use multiple analytic accounts on purchase orders"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,create_uid:0
-#: view:purchase.report:0
-#: field:purchase.report,user_id:0
-msgid "Responsible"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Manually Corrected"
-msgstr "Koreguotas rankiniu būdu"
-
-#. module: purchase
-#: field:purchase.config.settings,group_costing_method:0
-msgid "Compute product cost price based on average cost"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:350
-#: code:addons/purchase/wizard/purchase_line_invoice.py:137
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
-#: view:res.partner:0
-#, python-format
-msgid "Supplier Invoices"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,product_id:0
-#: view:purchase.order.line:0
-#: field:purchase.order.line,product_id:0
-#: view:purchase.report:0
-#: field:purchase.report,product_id:0
-msgid "Product"
-msgstr "Produktas"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirmation"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "TIN :"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
-msgid "Products by Category"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order.line,state:0
-msgid ""
-" * The 'Draft' status is set automatically when purchase order in draft "
-"status.                                        \n"
-"* The 'Confirmed' status is set automatically as confirm when purchase order "
-"in confirm status.                                        \n"
-"* The 'Done' status is set automatically when purchase order is set as done. "
-"                                       \n"
-"* The 'Cancelled' status is set automatically when user cancel purchase "
-"order."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoiced:0
-msgid "Invoice Received"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoice_method:0
-msgid "Invoicing Control"
-msgstr "S/F kontrolė"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
-msgid "Approve"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.report:0
-msgid "Reference UOM"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_manager
-msgid "Manager"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on Purchase Order lines"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,amount_total:0
-msgid "Total"
-msgstr "Iš viso"
-
-#. module: purchase
-#: help:account.config.settings,module_purchase_analytic_plans:0
-#: help:purchase.config.settings,module_purchase_analytic_plans:0
-msgid ""
-"Allows the user to maintain several analysis plans. These let you split "
-"lines on a purchase order between several accounts and analytic plans.\n"
-"                This installs the module purchase_analytic_plans."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,location_id:0
-#: view:purchase.report:0
-#: field:purchase.report,location_id:0
-msgid "Destination"
-msgstr "Paskirties vieta"
-
-#. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Customer Address (Direct Delivery)"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.client,name:purchase.action_client_purchase_menu
-msgid "Open Purchase Menu"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1028
-#, python-format
-msgid "No address defined for the supplier"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,company_id:0
-#: field:purchase.order.line,company_id:0
-#: view:purchase.report:0
-#: field:purchase.report,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Invoice Exception"
-msgstr "Sąskaitos faktūros išimtis"
-
-#. module: purchase
-#: help:res.partner,property_product_pricelist_purchase:0
-msgid ""
-"This pricelist will be used, instead of the default one, for purchases from "
-"the current partner"
-msgstr ""
-"Šis kainoraštis bus naudojamas vietoje numatytojo pirkimams iš dabartinio "
-"partnerio"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Fax :"
-msgstr "Faksas :"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_partial_picking
-msgid "Partial Picking Processing Wizard"
-msgstr ""
-
-#. module: purchase
-#: model:product.pricelist.version,name:purchase.ver0
-msgid "Default Purchase Pricelist Version"
-msgstr "Numatytoji pirkimų kainoraščio versija"
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on generated draft invoice"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_order
-#: model:ir.model,name:purchase.model_purchase_order
-#: model:process.node,name:purchase.process_node_purchaseorder0
-#: field:procurement.order,purchase_id:0
-#: view:purchase.config.settings:0
-#: view:purchase.order:0
-#: selection:purchase.order,state:0
-#: field:res.partner,purchase_order_ids:0
-#: model:res.request.link,name:purchase.req_link_purchase_order
-#: field:stock.picking,purchase_id:0
-#: field:stock.picking.in,purchase_id:0
-msgid "Purchase Order"
-msgstr "Pirkimo užsakymas"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
-#: code:addons/purchase/wizard/purchase_line_invoice.py:105
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Net Total :"
-msgstr "Suma be PVM:"
-
-#. module: purchase
-#: help:purchase.order,state:0
-msgid ""
-"The status of the purchase order or the quotation request. A quotation is a "
-"purchase order in a 'Draft' status. Then the order has to be confirmed by "
-"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
-"the order to change the status to 'Approved'. When the purchase order is "
-"paid and received, the status becomes 'Done'. If a cancel action occurs in "
-"the invoice or in the reception of goods, the status becomes in exception."
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
-msgid "Cancelled"
-msgstr "Nutrauktas"
-
-#. module: purchase
-#: field:res.partner,purchase_order_count:0
-msgid "# of Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Tel.:"
-msgstr "Tel.:"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Resend Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Net Price"
-msgstr "Galutinė kaina"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Pirkimo užsakymo eilutė"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
-#: view:purchase.order.line_invoice:0
-msgid "Confirm"
-msgstr "Patvirtinti"
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-msgid "Based on receptions"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Supplier Reference"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_productrecept0
-msgid ""
-"A Pick list generates a supplier invoice. Depending on the Invoicing control "
-"of the purchase order, the invoice is based on received or on ordered "
-"quantities."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Purchase Requisitions are used when you want to request quotations from "
-"several suppliers for a given set of products.\n"
-"            You can configure per product if you directly do a Request for "
-"Quotation\n"
-"            to one supplier or if you want a purchase requisition to "
-"negotiate with several suppliers."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
-msgid ""
-"Purchase Analysis allows you to easily check and analyse your company "
-"purchase history and performance. From this menu you can track your "
-"negotiation performance, the delivery performance of your suppliers, etc."
-msgstr ""
-
-#. module: purchase
-#: model:email.template,report_name:purchase.email_template_edi_purchase
-msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:956
-#, python-format
-msgid "The selected supplier only sells this product by %s"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
-msgid "Create invoice"
-msgstr "Sukurti sąskaitą faktūrą"
-
-#. module: purchase
-#: field:purchase.order.line,move_dest_id:0
-msgid "Reservation Destination"
-msgstr "Rezervacijos vieta"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
-msgid "Configuration"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,module_purchase_double_validation:0
-msgid ""
-"Provide a double validation mechanism for purchases exceeding minimum "
-"amount.\n"
-"                This installs the module purchase_double_validation."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/edi/purchase_order.py:132
-#, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,product_uom:0
-msgid "Reference Unit of Measure"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.order:0
-#: field:purchase.report,validator:0
-msgid "Validated By"
-msgstr "Patvirtintas"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,delay_pass:0
-msgid "Days to Deliver"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "April"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,invoice_ids:0
-msgid "Invoices"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.report:0
-msgid "Total Orders Lines by User per month"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,amount_untaxed:0
-msgid "The amount without tax"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinglist0
-msgid "List of ordered products."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Incoming Shipments & Invoices"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Waiting Approval"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,amount_total:0
-msgid "The total amount"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoiced_rate:0
-#: field:purchase.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "S/F išrašyta"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Patvirtinta"
-
-#. module: purchase
-#: selection:purchase.order.line,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_group
-msgid "Purchase Order Merge"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_user
-msgid "User"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Manual Invoices"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Our Order Reference"
-msgstr "Mūsų užsakymo nuoroda"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid ""
-"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
-"Based on P.O. lines' from where you can selectively create an invoice.\n"
-"Based on generated invoice: create a draft invoice you can validate later.\n"
-"Bases on incoming shipments: let you create an invoice when receptions are "
-"validated."
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
-msgid "Partner Categories"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.report,state:0
-msgid "Order Status"
-msgstr "Užsakymo statusas"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Request for Quotation N°"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.config.settings:0
-msgid "Invoicing Settings"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
-msgid "Total Orders by User per month"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on incoming shipments"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1018
-#, python-format
-msgid "No default supplier defined for this product"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,warehouse_id:0
-msgid "Warehouse"
-msgstr "Sandėlis"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:960
-#, python-format
-msgid ""
-"The selected supplier has a minimal quantity set to %s %s, you should not "
-"purchase less."
-msgstr ""
-
-#. module: purchase
-#: report:purchase.order:0
-#: field:purchase.order.line,name:0
-#: report:purchase.quotation:0
-msgid "Description"
-msgstr "Aprašymas"
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Expected Delivery address:"
-msgstr "Num. pristatymo adresas:"
-
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Vasaris"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "On Draft Invoices"
-msgstr ""
+msgstr "Pagal sąskaitas faktūras"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr ""
+msgstr "Pirkimų analizė"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Your Order Reference"
-msgstr "Jūsų užsakymo nuoroda"
+msgstr "Jūsų užsakymo numeris"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr ""
+msgstr "Pirkimo užsakymo patvirtinimas N°"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -2128,7 +2222,7 @@ msgstr "Iš viso"
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Produkto šablonas"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -2145,38 +2239,49 @@ msgid ""
 "\n"
 " "
 msgstr ""
+" Atkreipkite dėmesį: \n"
+" \n"
+" Užsakymai bus sulieti tik jeigu: \n"
+" * Pirkimo užsakymai dar nėra patvirtinti\n"
+" * Pirkimo užsakymai yra vieno tiekėjo \n"
+" * Pirkimo užsakymai naudoja tą pačią atsargų vietą bei kainoraštį \n"
+" \n"
+" Užsakymo eilutės bus sulietos tik jeigu: \n"
+" * Užsakymo eilutės yra identiškos, išskyrus produktą, kiekį bei matavimo "
+"vienetą \n"
+" "
 
 #. module: purchase
 #: field:purchase.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
 #: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
 msgid "Pricelist Versions"
-msgstr ""
+msgstr "Kainoraščio versijos"
 
 #. module: purchase
 #: field:purchase.order,payment_term_id:0
 msgid "Payment Term"
-msgstr ""
+msgstr "Mokėjimo sąlygos"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr ""
+msgstr "Pirkimo užsakymai su būsena \"Juodraštis\""
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,name:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "Pagal pirkimo užsakymo eilutes"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -2197,4 +2302,26 @@ msgstr ""
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr ""
+msgstr "Pirkimai"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can track all the product receptions of purchase\n"
+#~ "                orders where the invoicing is \"Based on Incoming "
+#~ "Shipments\",\n"
+#~ "                and for which you have not received a supplier invoice yet.\n"
+#~ "                You can generate a supplier invoice based on those "
+#~ "receptions.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Čia galite stebėti visu prekių gavimus pagal pirkimo "
+#~ "užsakymus su S/F\n"
+#~ "                kontrole „Pagal atvykstančios siuntos važtaraštį“. Rodomi "
+#~ "tik tie prekių\n"
+#~ "                gavimai, kurie dar nėra užpajamuoti.\n"
+#~ "                Jūs galite sukurti tiekėjo sąskaitą-faktūrą pagal šiuos "
+#~ "prekių gavimus.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po
index 3b6444c8b44..750362880f6 100644
--- a/addons/purchase/i18n/lv.po
+++ b/addons/purchase/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr "Diena"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -124,23 +129,17 @@ msgid "Purchase-Standard Price"
 msgstr "Iepirkuma Standarta Cena"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -219,7 +218,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -315,7 +314,7 @@ msgid "October"
 msgstr "Oktobris"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -554,7 +553,7 @@ msgid "Supplier"
 msgstr "Piegādātājs"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -653,8 +652,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Parāda, ka komplektācija ir pabeigta"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -717,9 +716,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -731,6 +730,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "Tāme"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -793,7 +797,7 @@ msgid "Stock Moves"
 msgstr "Preču kustība Noliktavā"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -900,7 +904,6 @@ msgstr "Sk."
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -944,87 +947,6 @@ msgstr "Datums, kurā apstiprināts"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1062,7 +984,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1079,7 +1001,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1108,7 +1030,7 @@ msgid "Purchase Dashboard"
 msgstr "Iepirkumu Rīku Panelis"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1187,13 +1109,18 @@ msgstr "Nodokļi"
 msgid "Products"
 msgstr "Preces"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Noliktavas Grāmatojums"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1292,11 +1219,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1329,11 +1272,6 @@ msgstr "Saņemt Preci"
 msgid "Month"
 msgstr "Mēnesis"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1382,18 +1320,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Izejošie produkti, par kuriem piestādīt rēķinu"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1560,7 +1498,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1673,7 +1611,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1746,10 +1684,10 @@ msgid "Purchase Order"
 msgstr "Iepirkums"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1804,11 +1742,10 @@ msgid "Net Price"
 msgstr "Neto Cena"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Pasūtījuma Rinda"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Apstiprināts"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1869,7 +1806,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "Izvēlētais piegādātājs produktu pārdod tikai pēc %s"
@@ -1909,11 +1846,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Izejošie produkti, par kuriem piestādīt rēķinu"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1979,10 +1911,11 @@ msgid "Invoiced"
 msgstr "Rēķins izrakstīts"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Apstiprināts"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Pasūtījuma Rinda"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2065,7 +1998,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2077,7 +2010,7 @@ msgid "Warehouse"
 msgstr "Noliktava"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2096,6 +2029,87 @@ msgstr "Apraksts"
 msgid "Expected Delivery address:"
 msgstr "Plānotā Piegādes adrese:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/mk.po b/addons/purchase/i18n/mk.po
new file mode 100644
index 00000000000..9fb340b880a
--- /dev/null
+++ b/addons/purchase/i18n/mk.po
@@ -0,0 +1,2584 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Ivica Dimitrijev <palifra@gmail.com>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_analytic_accounting
+msgid "Analytic Accounting for Purchases"
+msgstr "Аналитичко сметководство за нарачки"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: purchase
+#: view:board.board:0
+msgid "Monthly Purchases by Category"
+msgstr "Месечни набавки по категорија"
+
+#. module: purchase
+#: help:purchase.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to purchase a given product or a given supplier.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+"Овозможи конфигурирање на известувања за производите и нивно активирање кога "
+"корисникот сака да порача одреден производ.\n"
+"Пример: Производ: овој производ е застарен, не купувајте повеќе од 5.\n"
+"        Добавувач: не заборавајте да побарате експресна испорака."
+
+#. module: purchase
+#: model:product.pricelist,name:purchase.list0
+msgid "Default Purchase Pricelist"
+msgstr "Стандарден ценовник за набавки"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Tel :"
+msgstr "Тел.:"
+
+#. module: purchase
+#: help:purchase.order,pricelist_id:0
+msgid ""
+"The pricelist sets the currency used for this purchase order. It also "
+"computes the supplier price for the selected products/quantities."
+msgstr ""
+"Ценовникот ја подесува валутата која се употребува за овој налог за набавка. "
+"Исто така ја пресметува цената на добавувачот за избраните "
+"производи/количини."
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr "Откажи налог"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Day"
+msgstr "Нарачка на денот"
+
+#. module: purchase
+#: help:purchase.order,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето внимание."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr "Влезни производи"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr "Референца"
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Аналитичка сметка"
+
+#. module: purchase
+#: help:purchase.order,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Го содржи прегледот за комуникацијата (број на пораки и сл.). Овој преглед е "
+"во html формат."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1050
+#, python-format
+msgid "Configuration Error!"
+msgstr "Грешка во конфигурацијата!"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:589
+#, python-format
+msgid "You must first cancel all receptions related to this purchase order."
+msgstr ""
+"Мора првин да ги откажете сите приемници поврзани со овој налог за набавка"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr "Стандардна цена на нарачка"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1037
+#, python-format
+msgid "No supplier defined for this product !"
+msgstr "Нема дефинирано добавувач за овој производ !"
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid ""
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr "Средна цена"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase order which are in the exception state"
+msgstr "Налог за нарачка кој е во состојба на исклучување"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr "Спои налози за нарачка"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr "Вкупна цена"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
+msgstr "Очекуван датум"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr "Адреса за испорака :"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Confirm Order"
+msgstr "Потврди Нарачка"
+
+#. module: purchase
+#: field:purchase.config.settings,module_warning:0
+msgid "Alerts by products or supplier"
+msgstr "Предупредувања по производ или добавувач"
+
+#. module: purchase
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Референца на налог"
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Invoicing Process"
+msgstr "Процес на фактурирање"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr "Одобрување"
+
+#. module: purchase
+#: help:purchase.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+"Овозможува избирање и одржување на различни мерни единици за производите."
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+"Ова е пресметано како минимална закажана дата за сите ставки од налозите за "
+"набавка на производи."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:262
+#, python-format
+msgid "In order to delete a purchase order, you must cancel it first."
+msgstr "За да избришете нарачка за набавка, најпрво треба да ја откажете."
+
+#. module: purchase
+#: view:product.product:0
+msgid "When you sell this product, OpenERP will trigger"
+msgstr "Кога ќе го продадете овој производ, OpenERP ќе се активира"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase orders"
+msgstr "Одобрени налози за набавка"
+
+#. module: purchase
+#: model:email.template,subject:purchase.email_template_edi_purchase
+msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
+msgstr "${object.company_id.name} Налог (Ref ${object.name or 'n/a' })"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total Untaxed amount"
+msgstr "Вкупно даночна основа"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
+msgstr "Категорија"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
+msgstr ""
+"Налогот за набавка генерира фактура на добавувачот, веднаш штом е потврден "
+"од страна на купувачот. Во зависност од контролата на фактурирање на налогот "
+"за набавка, фактурата е заснована на примени или нарачани количини."
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,state:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,state:0
+#: view:purchase.report:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: purchase
+#: view:product.product:0
+msgid "to"
+msgstr "до"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr "Налози за набавка"
+
+#. module: purchase
+#: help:account.config.settings,group_analytic_account_for_purchases:0
+#: help:purchase.config.settings,group_analytic_account_for_purchases:0
+msgid "Allows you to specify an analytic account on purchase orders."
+msgstr "Овозможува определување на аналитичка сметка за налози за набавка."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create a draft invoice.\n"
+"          </p><p>\n"
+"            Use this menu to control the invoices to be received from your\n"
+"            supplier. OpenERP generates draft invoices from your purchase\n"
+"            orders or receptions, according to your settings.\n"
+"          </p><p>\n"
+"            Once you receive a supplier invoice, you can match it with the\n"
+"            draft invoice and validate it.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Клик за креирање на нацрт фактура.\n"
+"          </p><p>\n"
+"            Користете го ова мени за управување со фактурите што ќе ги "
+"добивате\n"
+"            од добавувачот. OpenERP генерира нацрт фактури од вашите набавки "
+"или\n"
+"            примања, според поставувањата.\n"
+"          </p><p>\n"
+"            Кога ќе ја примите фактурата од добавувачот, може да ги "
+"споредите со\n"
+"            нацрт фактурата и да ја проверите.\n"
+"          </p>\n"
+"        "
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1050
+#, python-format
+msgid ""
+"The product \"%s\" has been defined with your company as reseller which "
+"seems to be a configuration error!"
+msgstr ""
+"Производот \"%s\" е дефиниран за вашата компанија како препродавач кое "
+"изгледа како конфигурациска грешка!"
+
+#. module: purchase
+#: view:product.product:0
+msgid "When you sell this service to a customer,"
+msgstr "Кога ќе ја продадете оваа услуга на купувач,"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr "Листата за требување е генерирана за да ги следи влезните производи."
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr "Понуди"
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices?"
+msgstr "Дали сакате да генерирате фактури за добавувачот?"
+
+#. module: purchase
+#: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
+msgid "Quantity"
+msgstr "Количина"
+
+#. module: purchase
+#: field:purchase.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Фискален период"
+
+#. module: purchase
+#: field:purchase.config.settings,default_invoice_method:0
+msgid "Default invoicing control method"
+msgstr "Стандарден метод за контрола на фактурирањето"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking_in
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+#: view:purchase.order:0
+msgid "Incoming Shipments"
+msgstr "Влезни испораки"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Click here to record a supplier invoice.\n"
+"                </p><p>\n"
+"                    Supplier invoices can be pre-generated based on "
+"purchase\n"
+"                    orders or receptions. This allows you to control "
+"invoices\n"
+"                    you receive from your supplier according to the draft\n"
+"                    document in OpenERP.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Кликнете за запишување на фактура од добавувач.\n"
+"                </p><p>\n"
+"                    Фактури од добавувач можат да бидат генерирани врз база "
+"на налозите за набавка\n"
+"                    или применото. Ова овозможува контрола на тоа кој "
+"фактури ќе ги примите\n"
+"                    од добавувачот според нацрт документот во OpenERP.\n"
+"                </p>\n"
+"            "
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr "Барај налог за набавка"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Date Req."
+msgstr "Датум на барање."
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr "Ставки на налогот за набавка"
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Внесете адреса доколку сакате да испорачате директно од добавувачот до "
+"клиентот. Во спротивно оставете го празно за да се испорача до вашата "
+"компанија."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"<p>\n"
+"                Here you can track all the lines of purchase orders where "
+"the\n"
+"                invoicing is \"Based on Purchase Order Lines\", and for "
+"which you\n"
+"                have not received a supplier invoice yet. You can generate "
+"a\n"
+"                draft supplier invoice based on the lines from this list.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                Овде може да ги следите сите ставки од налозите за набавка "
+"каде начинот на фактурирање\n"
+"                е \"Базирано на ставките од налозите за набавка\" и сеуште "
+"немате добиено фактура за нив.\n"
+"                Може да генерирате нацрт фактура врз база на набавките.\n"
+"              </p>\n"
+"            "
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr "Планиран датум"
+
+#. module: purchase
+#: field:purchase.order,currency_id:0
+msgid "Currency"
+msgstr "Валута"
+
+#. module: purchase
+#: field:purchase.order,journal_id:0
+msgid "Journal"
+msgstr "Дневник"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr "Барања за понуди"
+
+#. module: purchase
+#: field:purchase.order.line,move_ids:0
+msgid "Reservation"
+msgstr "Резервација"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders that include lines not invoiced."
+msgstr "Налози за набавка кои вклучуваат ставки кои не се фактурирани."
+
+#. module: purchase
+#: view:product.product:0
+#: field:product.template,purchase_ok:0
+msgid "Can be Purchased"
+msgstr "Може да се набави"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+msgid "Incoming  Products"
+msgstr "Влезни производи"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Request for Quotation "
+msgstr "Барање за понуда "
+
+#. module: purchase
+#: help:purchase.order,partner_ref:0
+msgid ""
+"Reference of the sales order or quotation sent by your supplier. It's mainly "
+"used to do the matching when you receive the products as this reference is "
+"usually written on the delivery order sent by your supplier."
+msgstr ""
+"Референца од нарачката или понудата пратена од добавувачот. Воглавно тоа се "
+"користи за споредба при добивањето на производите и референцата најчесто е "
+"напишана на испратницата испратена од добавувачот."
+
+#. module: purchase
+#: view:purchase.config.settings:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "or"
+msgstr "или"
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr "Времетраење на набавка"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+"Фактурата е креирана автоматски доколку контролата на фактурирање на налогот "
+"за набавка е 'По налог'. Фактурата исто така може да биде генерирана рачно "
+"од страна на сметководителот (Контрола на фактурирање = Рачно)."
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_approved
+msgid "RFQ Approved"
+msgstr "Одобрено од RFQ"
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Apply"
+msgstr "Примени"
+
+#. module: purchase
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Износ без данок"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+"Купувачот треба да го одобри барањето за понуда пред да биде испратено на "
+"добавувачот. Барањето за понуда станува потврден налог за набавка."
+
+#. module: purchase
+#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
+msgid "RFQ Confirmed"
+msgstr "Потврдено од RFQ"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Customer Address"
+msgstr "Адреса на клиент"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "RFQ Sent"
+msgstr "Пратено од RFQ"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr "Не е фактурирано"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+#: field:purchase.report,partner_id:0
+msgid "Supplier"
+msgstr "Добавувач"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:527
+#, python-format
+msgid "Define expense account for this company: \"%s\" (id:%d)."
+msgstr "Дефинирање на сметка за трошоци на компанијата: \"%s\" (id:%d)."
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr "Од листата за требување"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr "Месечна набавка по категорија"
+
+#. module: purchase
+#: field:purchase.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Вкупно"
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+msgid "Received"
+msgstr "Примено"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase order which are in draft state"
+msgstr "Налог за набавка кој е во нацрт состојба"
+
+#. module: purchase
+#: view:product.product:0
+msgid "Suppliers"
+msgstr "Добавувачи"
+
+#. module: purchase
+#: view:product.product:0
+msgid "To Purchase"
+msgstr "Да се набави"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that will be converted into a "
+"purchase order. \n"
+"              </p><p>\n"
+"                Use this menu to search within your purchase orders by\n"
+"                references, supplier, products, etc. For each purchase "
+"order,\n"
+"                you can track the related discussion with the supplier, "
+"control\n"
+"                the products received and control the supplier invoices.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за конвертирање на понудата во налог за набавка. \n"
+"              </p><p>\n"
+"                Користете го ова мени за пребарување по референци, "
+"добавувачи, \n"
+"                производи во рамките на налозите за набавка. За секој налог "
+"за\n"
+"                набавка, може да се следи дискусијата со добавувачот, "
+"контрола\n"
+"                на добиените производи и контрола на фактурите од "
+"добавувачот.\n"
+"              </p>\n"
+"            "
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Invoices and Receptions"
+msgstr "Фактури и приеми"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sales order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+"Листата за требување генерира фактура. Во зависност од контролата на "
+"фактурирање на налогот за продажба, фактурата е заснована на испорачани или "
+"нарачани количини."
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr "бр. на ставки"
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:106
+#, python-format
+msgid "Define expense account for this product: \"%s\" (id:%d)."
+msgstr "Дефинирање на сметка за трошоци за производот: \"%s\" (id:%d)."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "(update)"
+msgstr "(ажурирај)"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Calendar View"
+msgstr "Преглед на календар"
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr "Покажува дека требувањето е завршено"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
+#, python-format
+msgid "Unable to cancel this purchase order."
+msgstr "Не може да се откаже налогот за набавка."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+msgid "Invoice Control"
+msgstr "Контрола на фактури"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+"Анализата за приеми ви овозможува проверка и анализа на налозите за прием и "
+"перформансите на испораките на добавувачот."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr "Печати"
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr "Ставки на налогот"
+
+#. module: purchase
+#: help:purchase.order,name:0
+msgid ""
+"Unique number of the purchase order, computed automatically when the "
+"purchase order is created."
+msgstr ""
+"Уникатен број на налогот за набавка, пресметан автоматски со креирање на "
+"налогот за набавка."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr "Ценовници"
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr "Ценовник за набавки"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr "Вкупно :"
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr "Ценовник"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Draft PO"
+msgstr "Нацрт налог за набавка"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
+#: code:addons/purchase/wizard/purchase_order_group.py:47
+#, python-format
+msgid "Warning!"
+msgstr "Внимание!"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr "Барање за понуда"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr "Испратено по Е-пошта"
+
+#. module: purchase
+#: report:purchase.order:0
+#: view:purchase.order:0
+#: field:purchase.order,date_order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr "Датум на налогот"
+
+#. module: purchase
+#: field:purchase.config.settings,group_uom:0
+msgid "Manage different units of measure for products"
+msgstr "Управување на различни мерни единици за производите"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr "Нацрт фактура"
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr "Износ на данокот"
+
+#. module: purchase
+#: field:purchase.order,shipped_rate:0
+msgid "Received Ratio"
+msgstr "Стапка на примања"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: purchase
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr "Барање за понуда :"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
+msgid "On Incoming Shipments"
+msgstr "Влезни испораки"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Taxes :"
+msgstr "Даноци :"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Движење на залихи"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1182
+#, python-format
+msgid "Draft Purchase Order created"
+msgstr "Нацрт налогот за набавка е креиран"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Категории на производ"
+
+#. module: purchase
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr "Покажува дека фактурата е платена"
+
+#. module: purchase
+#: field:purchase.order,notes:0
+msgid "Terms and Conditions"
+msgstr "Услови и правила"
+
+#. module: purchase
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr "Датум на кој документот е креиран."
+
+#. module: purchase
+#: field:purchase.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Е пратител"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr "Вкупна количина и износ по месец"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr "Проширени филтри..."
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:48
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr "Изберете повеќе налози за спојување во листата."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr "Исклучок"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
+msgid "Address Book"
+msgstr "Именик"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Are you sure you want to merge these orders?"
+msgstr "Дали сте сигурни дека сакате да ги споите овие налози?"
+
+#. module: purchase
+#: field:account.config.settings,module_purchase_analytic_plans:0
+msgid "Use multiple analytic accounts on orders"
+msgstr "Користете повеќе аналитички сметки за налозите."
+
+#. module: purchase
+#: view:product.product:0
+msgid "will be created in order to subcontract the job"
+msgstr "ќе биде креирана за склучување на поддоговор за работата"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+#: view:res.partner:0
+msgid "Purchases"
+msgstr "Набавки"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr "Денови за проверка"
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Supplier Features"
+msgstr "Функции на добавувачот"
+
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr "Количина"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
+#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
+#: view:purchase.config.settings:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: purchase
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Референцата на налогот мора да биде единствена за секоја компанија!"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr "Од налог за набавка"
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: selection:purchase.report,state:0
+msgid "Request for Quotation"
+msgstr "Барање за понуда"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Month"
+msgstr "Нарачка на месецот"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Единечна цена"
+
+#. module: purchase
+#: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
+msgid "Date Approved"
+msgstr "Датум е одобрен"
+
+#. module: purchase
+#: view:product.product:0
+msgid "a draft purchase order"
+msgstr "нацрт налог за набавка"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Year"
+msgstr "Нарачка на годината"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Барања за понуди и набавки"
+
+#. module: purchase
+#: field:account.config.settings,group_analytic_account_for_purchases:0
+#: field:purchase.config.settings,group_analytic_account_for_purchases:0
+msgid "Analytic accounting for purchases"
+msgstr "Аналитичко сметководство за набавки"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+"Во случај да нема добавувач за овој производ, купувачот може рачно да го "
+"пополни формуларот и да ја потврди. Тогаш RFQ станува потврден налог за "
+"набавка."
+
+#. module: purchase
+#: help:purchase.config.settings,group_purchase_pricelist:0
+msgid ""
+"Allows to manage different prices based on rules per category of Supplier.\n"
+"                Example: 10% for retailers, promotion of 5 EUR on this "
+"product, etc."
+msgstr ""
+"Овозможува управување со различни цени врз база на правилата за секоја "
+"категорија на добавувачот.\n"
+"                Пример: 10% за продавниците, 5 евра промоција за овој "
+"производ, итн."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Излезни e-mail пораки"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:458
+#, python-format
+msgid "You cannot confirm a purchase order without any purchase order line."
+msgstr ""
+"неможе да потврдите налог за набавка доколку нема ставки во налогот за "
+"набавка."
+
+#. module: purchase
+#: help:purchase.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникација"
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: field:stock.picking.in,warehouse_id:0
+msgid "Destination Warehouse"
+msgstr "Одредишен магацин"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:967
+#, python-format
+msgid ""
+"Selected Unit of Measure does not belong to the same category as the product "
+"Unit of Measure."
+msgstr ""
+"Избраната мерна единица не припаѓа на иста категорија како мерната единица "
+"на производот."
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sales Order"
+msgstr "Избери налог за отворена продажба"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Единици мерки"
+
+#. module: purchase
+#: field:purchase.config.settings,group_purchase_pricelist:0
+msgid "Manage pricelist per supplier"
+msgstr "Управувај со ценовниоците за секој добавувач"
+
+#. module: purchase
+#: view:board.board:0
+msgid "Purchase Dashboard"
+msgstr "Командна табла за нарачки"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:582
+#, python-format
+msgid "First cancel all receptions related to this purchase order."
+msgstr "Најпрво откажете ги сите приемници поврзани со овој налог за набавка"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Order"
+msgstr "Одобри налог"
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr "Датум на кој документот е креиран"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase order"
+msgstr "Одобрен налог за набавка"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Статистики на налозите за набавка"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани пораки"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "Категории на единица мерка"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Подеси во Нацрт"
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid ""
+"Reference of the document that generated this purchase order request; a "
+"sales order or an internal procurement request."
+msgstr ""
+"Референца на документот што го има креирано налогот за набавка, налогот за "
+"продажба или внатрешно барање за набавка."
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_requisition:0
+msgid "Manage purchase requisitions"
+msgstr "Управување со требувањата за набавка"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr "Даноци"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+msgid "Products"
+msgstr "Производи"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr "Рокови и услови..."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Движење на залиха"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:262
+#, python-format
+msgid "Invalid Action!"
+msgstr "Невалидна Постапка!"
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Проверено од"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr "Вредност на производот"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in exception state"
+msgstr "Налози за набавка кои се во состојба на исклучување"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr "Барања за понуди."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Source"
+msgstr "Извор"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Листа за требување"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Факс:"
+
+#. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr "Фактури генерирани за налогот за набавка"
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Pre-generate draft invoices based on purchase orders"
+msgstr "Пре-генерирани нацрт фактури врз база на налози за набавка"
+
+#. module: purchase
+#: help:product.template,purchase_ok:0
+msgid "Specify if the product can be selected in a purchase order line."
+msgstr ""
+"Наведи дали производот може да се одбере во ставката на налогот за набавка."
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+"Фактурата е креирана автоматски доколку контролата за фактурирање на налогот "
+"за набавка е 'На требување'. Фактурата исто така може да биде генерирана "
+"рачно од страна на сметководителот (Контрола на фактурирање = Рачно)."
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Поздрав,"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr "Излезни производи"
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"to buy the required quantities to the supplier.\n"
+"                        The delivery order will be ready after having "
+"received the\n"
+"                        products."
+msgstr ""
+"за купување на бараната количина.\n"
+"                        Испратницата ќе биде спремна кога ќе пристигнат "
+"производите."
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"a draft\n"
+"                        purchase order"
+msgstr ""
+"нацрт\n"
+"                        налог за набавка"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:322
+#, python-format
+msgid "Please create Invoices."
+msgstr "Ве молиме креирајте Фактури."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Набавка"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Исклучоци за испорака"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Invoice"
+msgstr "Прими фактура"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Products"
+msgstr "Прими производи"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr "Да биде прегледано од сметководителот"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr "purchase.config.settings"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr "Состојба на налогот за набавка"
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+msgid "Product Unit of Measure"
+msgstr "ЕМ на производ"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a pricelist version.\n"
+"              </p><p>\n"
+"                There can be more than one version of a pricelist, each of\n"
+"                these must be valid during a certain period of time. Some\n"
+"                examples of versions: Main Prices, 2010, 2011, Summer "
+"Sales,\n"
+"                etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за додавање на верзија на ценовник.\n"
+"              </p><p>\n"
+"                Може да има повеќе од една верзија на ценовник и секоја од\n"
+"                нив мора да биде валодна одреден временски период. Некои \n"
+"                примери на верзии: Главни цени, 2010, 2011, летна продажба,\n"
+"                итн.\n"
+"              </p>\n"
+"            "
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr "Креирај фактури"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr "Направи фактура од ставка во налог за набавка"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1167
+#, python-format
+msgid "PO: %s"
+msgstr "Налог за набавка: %s"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Излезни производи за фактурирање"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:517
+#, python-format
+msgid "Define purchase journal for this company: \"%s\" (id:%d)."
+msgstr "Дефинирање на запис за набавка на компанијата: \"%s\" (id:%d)."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Order "
+msgstr "Налог за набавка "
+
+#. module: purchase
+#: help:purchase.config.settings,group_costing_method:0
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+"Овозможува пресметување на цената на производот врз база на просечната цена."
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: view:purchase.config.settings:0
+msgid "Configure Purchases"
+msgstr "Конфигурирајте набавки"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed"
+msgstr "Неоданочено"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr "Генерирана е листа за требување"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "On Purchase Order Lines"
+msgstr "Ставка на налогот за набавка"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "TVA:"
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of incoming shipments that have been generated for this "
+"purchase order."
+msgstr ""
+"Ова е листа на дојдовни пратки што се генерирани за овој налог за набавка."
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_double_validation:0
+msgid "Force two levels of approvals"
+msgstr "Присила на две нивоа на одобрување"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
+msgid "Price Types"
+msgstr "Типови на цени"
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr "Датум на кој налогот за набавка е одобрен"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr "Одобрен"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr "Да се фактурира потврден налог за набавка"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr "Да се контролираат влезните производи"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a request for quotation.\n"
+"              </p><p>\n"
+"                The quotation contains the history of the "
+"discussion/negociation\n"
+"                you had with your supplier. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order.\n"
+"              </p><p>\n"
+"                Most propositions of purchase orders are created "
+"automatically\n"
+"                by OpenERP based on inventory needs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате барање за понуда.\n"
+"              </p><p>\n"
+"                Понудата ја содржи дискусијата/преговарањето \n"
+"                што сте ја имале со добавувачот. Со потврдувањето, \n"
+"                барањето за понуда се конвертира во налог за набавка.\n"
+"              </p><p>\n"
+"                Повеќето предлози за налог за набавка се креираат "
+"автоматски\n"
+"                од страна на OpenERP врз база на потребите.\n"
+"              </p>\n"
+"            "
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr "Добавувачот го одобрува налогот за набавка."
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:80
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.order:0
+#: view:purchase.report:0
+#: view:res.partner:0
+#, python-format
+msgid "Purchase Orders"
+msgstr "Налози за набавка"
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr "Изворен документ"
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr "Спои налози"
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_analytic_plans:0
+msgid "Use multiple analytic accounts on purchase orders"
+msgstr "Користете повеќе аналитички сметки за налозите за набавка."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Набавка"
+
+#. module: purchase
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr "Одговорен"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Рачно коригирано"
+
+#. module: purchase
+#: field:purchase.config.settings,group_costing_method:0
+msgid "Compute product cost price based on average cost"
+msgstr "Пресметај ја цената на производот врз база на просечната цена"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:137
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: view:res.partner:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr "Фактури од добавувач"
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr "Производ"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr "Потврда"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TIN :"
+msgstr "TIN :"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr "Производи по категории"
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' status is set automatically when purchase order in draft "
+"status.                                        \n"
+"* The 'Confirmed' status is set automatically as confirm when purchase order "
+"in confirm status.                                        \n"
+"* The 'Done' status is set automatically when purchase order is set as done. "
+"                                       \n"
+"* The 'Cancelled' status is set automatically when user cancel purchase "
+"order."
+msgstr ""
+" * 'Нацрт' статусот се сетира автоматски кога налогот за набавка е во "
+"статусот нацрт.                                        \n"
+"* Статусот 'Потврдено' се сетира автоматски кога налогот за набавка ќе се "
+"потврди.                                        \n"
+"* Статусот 'Завршено' се сетира автоматски кога налогот за набавка ќе се "
+"сетира како завршен.                                        \n"
+"* Статусот 'Откажано' се сетира автоматски со откажување на налогот за "
+"набавка."
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoice Received"
+msgstr "Примена фактура"
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr "Контрола на фактурирање"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr "Одобри"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr "Референтна ЕМ"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Менаџер"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on Purchase Order lines"
+msgstr "Засновано на ставките од налогот за набавка"
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr "Вкупно"
+
+#. module: purchase
+#: help:account.config.settings,module_purchase_analytic_plans:0
+#: help:purchase.config.settings,module_purchase_analytic_plans:0
+msgid ""
+"Allows the user to maintain several analysis plans. These let you split "
+"lines on a purchase order between several accounts and analytic plans.\n"
+"                This installs the module purchase_analytic_plans."
+msgstr ""
+"Овозможува корисникот за одржува неколку планови за анализа. Тие дозволуваат "
+"поделување на ставките од налогот за набавка помеѓу неколку сметки и планови "
+"за анализа.\n"
+"                Ова го инсталира модулот purchase_analytic_plans."
+
+#. module: purchase
+#: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
+msgid "Destination"
+msgstr "Одредиште"
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Customer Address (Direct Delivery)"
+msgstr "Адреса на купувач (Директна достава)"
+
+#. module: purchase
+#: model:ir.actions.client,name:purchase.action_client_purchase_menu
+msgid "Open Purchase Menu"
+msgstr "Отвори го менито за набавки"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1054
+#, python-format
+msgid "No address defined for the supplier"
+msgstr "Нема дефинирано адреса(и) за овој добавувач"
+
+#. module: purchase
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Invoice Exception"
+msgstr "Исклучување на фактура"
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Овој ценовник ќе се употреби наместо стандардниот, за нарачки од тековен "
+"партнер"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Fax :"
+msgstr "Факс :"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr "Волшебник за процесирање на парцијално требување"
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr "Основна верзија на ценовник за набавка"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on generated draft invoice"
+msgstr "Засновано на генерираната нацрт фактура"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Анализа на приемници"
+
+#. module: purchase
+#: field:purchase.order,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
+#: view:purchase.config.settings:0
+#: view:purchase.order:0
+#: selection:purchase.order,state:0
+#: field:res.partner,purchase_order_ids:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+#: field:stock.picking.in,purchase_id:0
+msgid "Purchase Order"
+msgstr "Налог за набавка"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
+#: code:addons/purchase/wizard/purchase_line_invoice.py:105
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr "Вкупно нето :"
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The status of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' status. Then the order has to be confirmed by "
+"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
+"the order to change the status to 'Approved'. When the purchase order is "
+"paid and received, the status becomes 'Done'. If a cancel action occurs in "
+"the invoice or in the reception of goods, the status becomes in exception."
+msgstr ""
+"Статусот на налогот за набавка или барањето за понуда. Понудата претставува "
+"налог за набавка со статус 'Нацрт'. Тогаш нарачката треба да се потврди од "
+"страна на клиентот и статусот се менува во 'Потврдено'. Добавувачот мора да "
+"ја одобри нарачката за статусот да биде променет во 'Одобрено'. Со плаќање и "
+"примање на налогот за набавка, статусот се менува во 'Завршено'. Доколку се "
+"откаже фактурата или примањето на производите, тогаш статусот станува "
+"исклучок."
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: purchase
+#: field:res.partner,purchase_order_count:0
+msgid "# of Purchase Order"
+msgstr "бр. на налог за набавка"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Волшебник за креирање на e-mail"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Тел.:"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Resend Purchase Order"
+msgstr "Препрати налог за нарачка"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Нето цена"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Потврдено"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Потврди"
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Based on receptions"
+msgstr "Врз база на приеми"
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr "Референца на добавувачот"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+"Листата за требување генерира фактура на добавувачот. Во зависност од "
+"контролата на фактурирање на налогот за набавка, фактурата е заснована на "
+"примени или нарачани количини."
+
+#. module: purchase
+#: field:purchase.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Следбеници"
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Purchase Requisitions are used when you want to request quotations from "
+"several suppliers for a given set of products.\n"
+"            You can configure per product if you directly do a Request for "
+"Quotation\n"
+"            to one supplier or if you want a purchase requisition to "
+"negotiate with several suppliers."
+msgstr ""
+"Барањата за набавка се користат кога барате понуди од повеќе добавувачи за "
+"одредени производи.\n"
+"            Може да се конфигурира за секој производ доколку испратите "
+"директно барање за понуда\n"
+"            до еден добавувач или доколку сакате барање за набавка за "
+"преговарање со неколку добавувачи."
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Ставки на фактура"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+"Анализите на набавките ви дозволуваат лесно да ја проверите и анализирате "
+"историјата и изведувањето на набавките на вашата компанија. Од ова мени може "
+"да го следите изведувањето на вашето преговарање, изведувањето на испораките "
+"од вашите добавувачи и сл."
+
+#. module: purchase
+#: model:email.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:982
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr "Избраниот добавувач го продава овој производ единствено по %s"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Креирај фактура"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Дестинација на резервацијата"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
+msgid "Configuration"
+msgstr "Конфигурација"
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_double_validation:0
+msgid ""
+"Provide a double validation mechanism for purchases exceeding minimum "
+"amount.\n"
+"                This installs the module purchase_double_validation."
+msgstr ""
+"Обезбедува механизам за двојна валидација на набавки што го надминуваат "
+"минималниот износ.\n"
+"                Ова го инсталира модулот purchase_double_validation."
+
+#. module: purchase
+#: code:addons/purchase/edi/purchase_order.py:132
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI Ценовник (%s)"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,product_uom:0
+msgid "Reference Unit of Measure"
+msgstr "Референтна единица мерка"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
+msgid "Validated By"
+msgstr "Проверено од"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr "Денови за доставување"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Фактури"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr "Вкупно ставки на налози по корисник месечно"
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr "Износ без данок"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr "Лоста на нарачани производи"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Incoming Shipments & Invoices"
+msgstr "Влезни пратки и Фактури"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Waiting Approval"
+msgstr "Чекам одобрение"
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr "Вкупен износ"
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Фактурирано"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Ставка на налогот за набавка"
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr "Соединување на налог за набавка"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_email_templates
+msgid "Email Templates"
+msgstr "Е-маил урнеци"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Корисник"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr "Рачни фактури"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Наша референца на налогот"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
+"Based on P.O. lines' from where you can selectively create an invoice.\n"
+"Based on generated invoice: create a draft invoice you can validate later.\n"
+"Bases on incoming shipments: let you create an invoice when receptions are "
+"validated."
+msgstr ""
+"Врз база на налозите за набавка: поставете индивидуални редови во 'Контрола "
+"на Фактури > Врз база ставки на налози за набавка' од каде по избор може да "
+"креирате фактура.\n"
+"Врз база на генерирана фактура: креирајте нацрт фактура што ќе ја проверите "
+"подоцна.\n"
+"Врз база на влезни пратки: овозможува креирање на фактура кога ќе се "
+"проверат пратките."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
+msgid "Partner Categories"
+msgstr "Категории на партнери"
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order Status"
+msgstr "Статус на нарачката"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr "Барање за понуда бр."
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Invoicing Settings"
+msgstr "Подесувања за фактурирање"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr "Вкупно налози по корисник месечно"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on incoming shipments"
+msgstr "Врз база на влезни пратки"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1044
+#, python-format
+msgid "No default supplier defined for this product"
+msgstr "Нема дефинирано стандарден добавувач за овој производ"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Магацин"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:986
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s %s, you should not "
+"purchase less."
+msgstr ""
+"Избраниот добавувач има минимална количина од %s %s, не можете да порачате "
+"помалку."
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr "Очекувана адреса за испорака:"
+
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_invoice_pending
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "On Draft Invoices"
+msgstr "Нацрт фактура"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr "Анализа на нарачки"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Your Order Reference"
+msgstr "Референца на вашиот налог"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr "Потврда N° на налог за набавка"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr "Вкупна сума"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+msgid "Product Template"
+msgstr "Урнек на производ"
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+" Ве молиме имајте во предвид дека: \n"
+" \n"
+" Налозите ќе бидат споени доколку: \n"
+" * Налозите за набавка се во нацрт \n"
+" * Налозите за набавка припаѓаат на ист добавувач \n"
+" * Налозите за набавка имаат иста локација на робата, ист ценовник \n"
+" \n"
+" Ставките ќе бидат споени доколку: \n"
+" * Ставките на налогот се потполно исти освен производот, количината и "
+"мерката. \n"
+" "
+
+#. module: purchase
+#: field:purchase.order,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
+msgid "Pricelist Versions"
+msgstr "Верзии на ценовник"
+
+#. module: purchase
+#: field:purchase.order,payment_term_id:0
+msgid "Payment Term"
+msgstr "Услов за плаќање"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in draft state"
+msgstr "Налог за нарачка во нацрт состојба"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr "Година"
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Based on purchase order lines"
+msgstr "Засновано на ставките од налогот за набавка"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    This supplier has no purchase order. Click to create a "
+"new RfQ.\n"
+"                </p><p>\n"
+"                    The request for quotation is the first step of the "
+"purchases flow. Once\n"
+"                    converted into a purchase order, you will be able to "
+"control the reception\n"
+"                    of the products and the supplier invoice.\n"
+"                </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Овој добавувач нема налог за набавка. Кликни за креирање "
+"на ново барање за понуда.\n"
+"                </p><p>\n"
+"                    Барањето за понуда претставува првиот чекор во текот на "
+"набавката. При \n"
+"                    конвертирањето во налог за набавка, ќе имате можност да "
+"го контролирате \n"
+"                    приемот на производите и фактурите од добавувачот.\n"
+"                </p>\n"
+"            "
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Orders"
+msgstr "Налози"
+
+#~ msgid ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Hello$ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+#~ "</p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+#~ "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>If you have any question, do not hesitate to contact us.</p>\n"
+#~ "    <p>Thank you!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Здраво$ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Ова е ${object.state in ('draft', 'sent') and 'request for quotation' "
+#~ "or 'purchase order confirmation'} од ${object.company_id.name}: </p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>РЕФЕРЕНЦИ</strong><br />\n"
+#~ "       &nbsp;&nbsp;Број на налог: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Вкупно: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Датум на налогот: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Референца на налогот: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Ваша референца: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Контакт: <a href=\"mailto:${object.validator.email or "
+#~ "''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>Доколку имате некое прашање, слободно контактирајте не.</p>\n"
+#~ "    <p>Ви благодариме!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Телефон:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+
+#~ msgid "Send by EMail"
+#~ msgstr "Испрати преку е-пошта"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can track all the product receptions of purchase\n"
+#~ "                orders where the invoicing is \"Based on Incoming "
+#~ "Shipments\",\n"
+#~ "                and for which you have not received a supplier invoice yet.\n"
+#~ "                You can generate a supplier invoice based on those "
+#~ "receptions.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Овде може да ги следите сите приеми од набавката каде \n"
+#~ "                фактурирањето е \"Врз основа на влезни пратки\" и\n"
+#~ "                за кои сеуште немате примено фактура. Може да генерирате\n"
+#~ "                фактура врз основа на овие приеми.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po
index 0122982340c..c9ada6982da 100644
--- a/addons/purchase/i18n/mn.po
+++ b/addons/purchase/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-19 09:11+0000\n"
-"Last-Translator: Amar Zayasaikhan <chup.mono@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-05 11:48+0000\n"
+"Last-Translator: wsubuntu <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -40,6 +40,11 @@ msgid ""
 "Example: Product: this product is deprecated, do not purchase more than 5.\n"
 "                Supplier: don't forget to ask for an express delivery."
 msgstr ""
+"Бараанд анхааруулга тохируулах боломжийг олгодог бөгөөд тухайн барааг эсвэл "
+"тухайн нийлүүлэгчийг сонгож худалдан авалт хийх үед анхааруулга гарч ирдэг.\n"
+"Жишээ: Бараа: энэ бараа хэрэгцээнээс гарсан 5-с олныг битгий ав.\n"
+"                Нийлүүлэгч: Яаралтай хүргэлт байгаа эсэхийг марталгүй асуух "
+"хэрэгтэй."
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
@@ -66,6 +71,11 @@ msgstr ""
 msgid "Day"
 msgstr "Өдөр"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -104,13 +114,13 @@ msgstr ""
 "html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "Тохиргооны алдаа!"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -129,23 +139,17 @@ msgid "Purchase-Standard Price"
 msgstr "Худалдан авалтын стандарт үнэ"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Энэ бараанд нийлүүлэгч тодорхойлоогүй байна !"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -191,7 +195,7 @@ msgstr "Захиалга батлах"
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
 msgid "Alerts by products or supplier"
-msgstr ""
+msgstr "Анхааруулга бараагаар эсвэл нийлүүлэгчээр"
 
 #. module: purchase
 #: field:purchase.order,name:0
@@ -226,7 +230,7 @@ msgstr ""
 "Захиалгын мөрүүдээс хамгийн ойрын огноог сонгож энэ огноог тооцоолно."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -235,7 +239,7 @@ msgstr ""
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will trigger"
-msgstr ""
+msgstr "Энэ барааг борлуулахад OpenERP нь дараах ажлыг хийнэ"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -320,6 +324,19 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Ноорог нэхэмжлэл үүсгэхдээ дарна.\n"
+"          </p><p>\n"
+"            Нийлүүлэгчээс ирээдүйд хүлээн авах нэхэмжлэлийг \n"
+"            хянахад энэ менюг хэрэглэнэ. OpenERP нь худалдан \n"
+"            авалтын захиалга эсвэл хүлээн авалтын баримтаас нэхэмжлэлийг "
+"таны \n"
+"            тохируулгын дагууд үүсгэнэ.\n"
+"          </p><p>\n"
+"            Нийлүүлэгчийн нэхэмжлэлийг хүлээн авснаар түүнийг ноорог \n"
+"            нэхэмжлэлтэй тулгаж шалгаад батлаж болно.\n"
+"          </p>\n"
+"        "
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -327,12 +344,14 @@ msgid "October"
 msgstr "10 сар"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
 "seems to be a configuration error!"
 msgstr ""
+"\"%s\" бараа таны компанид reseller гэж тодорхойлогдсон байгаа нь тохиргооны "
+"алдаа бололтой байна!"
 
 #. module: purchase
 #: view:product.product:0
@@ -372,7 +391,7 @@ msgstr "Санхүүгийн харгалзаа"
 #. module: purchase
 #: field:purchase.config.settings,default_invoice_method:0
 msgid "Default invoicing control method"
-msgstr ""
+msgstr "Нэхэмжлэл хяналтын аргын анхны утга"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking_in
@@ -396,6 +415,15 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Нийлүүлэгчийн нэхэмжлэлийг хөтлөхдөө энд дарна.\n"
+"                </p><p>\n"
+"                    Нийлүүлэгчийн нэхэмжлэл нь худалдан авалтын захиалга "
+"болон хүлээн авалтын баримт дээр үндэслэн урьдчилан үүсгэгдэх боломжтой. Энэ "
+"нь нийлүүлэгчээс хүлээн авах нэхэмжлэлийг OpenERP-д ноорог баримтаар хянах "
+"боломжийг олгодог.\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
@@ -420,6 +448,8 @@ msgid ""
 "Put an address if you want to deliver directly from the supplier to the "
 "customer. Otherwise, keep empty to deliver to your own company."
 msgstr ""
+"Хэрэв шууд нийлүүлэгчээс захиалагчид хүргэж өгөхийг хүсвэл хаягийг тавина "
+"уу. Үгүй бол хоосон үлдээснээр өөрийн компанид хүргүүлнэ."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -435,6 +465,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Нэхэмжлэл нь \"Худалдан авалтын захиалгын мөр дээр "
+"суурилсан\" \n"
+"                бөгөөд нийлүүлэгчээс нэхэмжлэлийг хараахан хүлээн аваагүй \n"
+"                байгаа худалдан авалтын захиалгын бүх мөрийг энд хөтлөнө. \n"
+"                Эдгээр мөрүүд дээр үндэслэн нийлүүлэгчийн ноорог \n"
+"                нэхэмжлэлийг үүсгэх боломжтой.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -490,6 +529,9 @@ msgid ""
 "used to do the matching when you receive the products as this reference is "
 "usually written on the delivery order sent by your supplier."
 msgstr ""
+"Нийлүүлэгчийн илгээсэн борлуулалтын захиалга эсвэл үнийн саналын сурвалж "
+"код. Энэ нь нийлүүлэгчийн илгээсэн хүргэлтийн захиалга дээрх бичигдсэн "
+"дугаарыг тулгаж барааг хүлээн авахад ихэвчлэн хэрэглэгддэг."
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -568,7 +610,7 @@ msgid "Supplier"
 msgstr "Нийлүүлэгч"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr "Энэ компанийн дансны зардлыг тодоройлох: \"%s\" (id:%d)"
@@ -626,11 +668,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Яваандаа борлуулалтын захиалга болох хөрвөх үнийн саналыг "
+"үүсгэхдээ дарна. \n"
+"              </p><p>\n"
+"                Код, нийлүүлэгч, бараа гэх мэтээр хайлт хийхэд энэ менюг "
+"хэрэглэнэ. \n"
+"                Худалдан авалтын захиалга бүрийн хувьд холбогдох "
+"нийлүүлэгчтэй харилцсан \n"
+"                харилцааг хөтлөх боломжтой. Мөн хүлээн авсан бараа, "
+"нийлүүлэгчийн нэхэмжлэл \n"
+"                бараа зэрэгийг хянах боломжтой.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoices and Receptions"
-msgstr ""
+msgstr "Нэхэмжлэл болон хүлээн авалтууд"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -638,6 +693,9 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sales order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
+"Бэлтгэх баримт нь нэхэмжлэл үүсгэнэ. Борлуулалтын захиалгын нэхэмжлэлийн "
+"хяналтаас хамаарна. Нэхэмжлэл нь хүргэгдсэн эсвэл захиалсан тоо хэмжээ дээр "
+"суурилна."
 
 #. module: purchase
 #: view:purchase.report:0
@@ -649,7 +707,7 @@ msgstr "# Мөрийн"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:106
 #, python-format
 msgid "Define expense account for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Энэ барааны зардлын дансыг зардлыг тодорхойлох: \"%s\" (id:%d)."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -667,8 +725,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Энэ нь барааг бүрэн хүлээж авсан эсэхийг илэрхийлнэ"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr "Энэ худалдан авалтын захиалгыг цуцлаж боломжгүй."
@@ -703,6 +761,8 @@ msgid ""
 "Unique number of the purchase order, computed automatically when the "
 "purchase order is created."
 msgstr ""
+"Худалдан авалтын захиалгын үл давхцах дугаар. Худалдан авалтын захиалга "
+"үүсгэгдэхэд автоматаар тооцоологддог."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
@@ -733,9 +793,9 @@ msgid "Draft PO"
 msgstr "Ноорог PO"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -747,6 +807,11 @@ msgstr "Анхааруулга!"
 msgid "RFQ"
 msgstr "Үнийн санал"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -759,7 +824,7 @@ msgstr "Захиалах огноо"
 #. module: purchase
 #: field:purchase.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr "Бараа бүтээгдхүүний ондоо хэмжих нэгжийн удирдлага"
+msgstr "Барааны ондоо хэмжих нэгжийн менежмент"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -775,7 +840,7 @@ msgstr "Татварын хэмжээ"
 #. module: purchase
 #: field:purchase.order,shipped_rate:0
 msgid "Received Ratio"
-msgstr ""
+msgstr "Хүлээн авсан хувь"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -796,7 +861,7 @@ msgstr "Үнэ авах хүсэлт :"
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr ""
+msgstr "Ирж буй Хүргэлтэнд"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -809,7 +874,7 @@ msgid "Stock Moves"
 msgstr "Барааны хөдөлгөөн"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr "Ноорог үүсгэсэн худалдан авалтын захиалга"
@@ -879,12 +944,12 @@ msgstr "Эдгээр захиалгыг нэгтгэх үү ?"
 #. module: purchase
 #: field:account.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on orders"
-msgstr ""
+msgstr "Захиалгууд дээр олон шинжилгээний данс хэрэглэх"
 
 #. module: purchase
 #: view:product.product:0
 msgid "will be created in order to subcontract the job"
-msgstr ""
+msgstr "ажлыг давхар гэрээлэхийн тулд захиалгад үүсгэгдэнэ."
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -904,7 +969,7 @@ msgstr "Батлах өдөр"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Supplier Features"
-msgstr ""
+msgstr "Нийлүүлэгчийн онцлог"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -916,7 +981,6 @@ msgstr "Тоо"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -960,6 +1024,1172 @@ msgstr "Зөвшөөрсөн огноо"
 msgid "a draft purchase order"
 msgstr "ноорог худалдан авалтын захиалга"
 
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Year"
+msgstr "Жилийн захиалга"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "ҮСХ болон Худалдан авалтууд"
+
+#. module: purchase
+#: field:account.config.settings,group_analytic_account_for_purchases:0
+#: field:purchase.config.settings,group_analytic_account_for_purchases:0
+msgid "Analytic accounting for purchases"
+msgstr "Худалдан авалтын аналитик данс"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+"Хэрэв бараанд нийлүүлэгч байхгүй байвал худалдан авагч нь формыг гараараа "
+"бөглөж батлаж болно. Үнийн саналын хүсэлт нь батлагдсан худалдан авах "
+"захиалга болж хувирна."
+
+#. module: purchase
+#: help:purchase.config.settings,group_purchase_pricelist:0
+msgid ""
+"Allows to manage different prices based on rules per category of Supplier.\n"
+"                Example: 10% for retailers, promotion of 5 EUR on this "
+"product, etc."
+msgstr ""
+"Нийлүүлэгчийн ангилалийн дүрэм дээр суурилсан ялгаатай үнийг менежмент хийх "
+"боломжийг олгодог.\n"
+"                Жишээ: Жижиглэн борлуулагчид 10%, Энэ бараанд 500₮-н "
+"хөнгөлөлт, гм."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Явсан мэйлүүд"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:458
+#, python-format
+msgid "You cannot confirm a purchase order without any purchase order line."
+msgstr "Мөр байхгүй худалдан авалтын захиалгыг батлаж болохгүй."
+
+#. module: purchase
+#: help:purchase.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Зурвас болон харилцсан түүх"
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: field:stock.picking.in,warehouse_id:0
+msgid "Destination Warehouse"
+msgstr "Зориулалтын агуулах"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:967
+#, python-format
+msgid ""
+"Selected Unit of Measure does not belong to the same category as the product "
+"Unit of Measure."
+msgstr ""
+"Сонгосон хэмжих нэгж нь барааны хэмжих нэгжийн ангилалтай ижил биш байна."
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sales Order"
+msgstr "Нээлттэй Борлуулалтын Захиалга сонгох"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Хэмжих нэгж"
+
+#. module: purchase
+#: field:purchase.config.settings,group_purchase_pricelist:0
+msgid "Manage pricelist per supplier"
+msgstr "Нийлүүлэгчидийн үнийн хүснэгтийн менежмент"
+
+#. module: purchase
+#: view:board.board:0
+msgid "Purchase Dashboard"
+msgstr "Худалдан авалт"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:582
+#, python-format
+msgid "First cancel all receptions related to this purchase order."
+msgstr ""
+"Энэ худалдан авалтын захиалгатай холбоотой бүх хүлээн авалтыг эхлээд цуцла."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Order"
+msgstr "Захиалгыг Батлах"
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr "Уг баримт бичгийг үүсгэсэн огноо"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr "Бүлэглэх..."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase order"
+msgstr "Баталсан худалдан авах захиалга"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Худалдан авалтын захиалгын статистик"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Уншаагүй Зурвасууд"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "Хэмжих Нэгжийн Ангилалууд"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Ноороглох"
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid ""
+"Reference of the document that generated this purchase order request; a "
+"sales order or an internal procurement request."
+msgstr ""
+"Энэ худалдан авалтын захиалгыг хүссэн баримтын сурвалж код; борлуулалтын "
+"захиалга юм уу дотоод татан авалтын хүсэлт."
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Notes"
+msgstr "Тэмдэглэл"
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_requisition:0
+msgid "Manage purchase requisitions"
+msgstr "Худалдан авалтын шаардлагын менежмент"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr "Татварууд"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+msgid "Products"
+msgstr "Бараанууд"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Агуулахын хөдөлгөөн"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:262
+#, python-format
+msgid "Invalid Action!"
+msgstr "Буруу Үйлдэл!"
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Баталсан"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr "Барааны утга"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in exception state"
+msgstr "Сондгой төлөвтэй худалдан авалтын захиалгууд"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr "Үнийн саналын хүснэгт."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Source"
+msgstr "Эх үүсвэр"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Агуулахын баримт"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Факс :"
+
+#. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr "Худалдан авалтын захиалгад үүсгэгдсэн нэхэмжлэлүүд"
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Pre-generate draft invoices based on purchase orders"
+msgstr ""
+"Худалдан авалтын захиалга дээр суурилан ноорог нэхэмжлэлийг урьдчилан үүсгэх"
+
+#. module: purchase
+#: help:product.template,purchase_ok:0
+msgid "Specify if the product can be selected in a purchase order line."
+msgstr ""
+"Худалдан авалтын захиалгын мөр дээр сонгох боломжтой байхаар бол зааж өг."
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+"Худалдан авалтын захиалгын нэхэмжлэлийг хянах арга нь \"Бэлтгэхэд\" гэж "
+"сонгогдсон бол нэхэмжлэл автоматаар үүснэ. Мөн нэхэмжлэл нь нягтлангаар "
+"гараар (нэхэмжлэлийн хяналт = Гараар) үүсгэгдэж болно."
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Хүндэтгэсэн,"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr "7 сар"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr "Гарч байгаа бараа"
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"to buy the required quantities to the supplier.\n"
+"                        The delivery order will be ready after having "
+"received the\n"
+"                        products."
+msgstr ""
+"Нийлүүлэгчээс шаардлагатай тоо хэмжээгээр худалдан авах.\n"
+"                        Барааг хүлээн авсан дараа хүргэлтийн захиалга бэлэн "
+"болох болно."
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"a draft\n"
+"                        purchase order"
+msgstr ""
+"ноорог\n"
+"                        худалдан авалтын захиалга"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:322
+#, python-format
+msgid "Please create Invoices."
+msgstr "Нэхэмжлэл үүсгэнэ үү."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Татан авалт"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Тээвэрлэлтийн онцгой тохиолдол"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr "3 сар"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Invoice"
+msgstr "Нэхэмжлэл хүлээн авах"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Products"
+msgstr "Бараа хүлээж авах"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr "Сар"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr "Нягтлан бодогч дахин шалгана."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr "purchase.config.settings"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr "Худалдан авалтын захиалгын төлөв."
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+msgid "Product Unit of Measure"
+msgstr "Барааны хэмжих нэгж"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a pricelist version.\n"
+"              </p><p>\n"
+"                There can be more than one version of a pricelist, each of\n"
+"                these must be valid during a certain period of time. Some\n"
+"                examples of versions: Main Prices, 2010, 2011, Summer "
+"Sales,\n"
+"                etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Үнийн хүснэгтийн хувилбар нэмэхдээ дарна.\n"
+"              </p><p>\n"
+"                Үнийн хүснэгтэд нэгээс олон хувилбар байж болно. \n"
+"                Хувилбар бүр нь тодорхой хугацаанд хүчинтэй байна. \n"
+"                Тухайлбал: Үндсэн үнэ, Зуны хямдрал гэх мэт\n"
+"              </p>\n"
+"            "
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr "Нэхэмжлэл үүсгэх"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr "Худалдан авалтын захиалгын  мөрний нэхэмжлэл бэлдэх"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1167
+#, python-format
+msgid "PO: %s"
+msgstr "ХАЗ: %s"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Гарч байгаа нэхэмжлэх бараанууд"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:517
+#, python-format
+msgid "Define purchase journal for this company: \"%s\" (id:%d)."
+msgstr "Дараах компанид худалдан авалтын журналыг тодорхойл: \"%s\" (id:%d)."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Order "
+msgstr "Худалдан Авалтын Захиалга "
+
+#. module: purchase
+#: help:purchase.config.settings,group_costing_method:0
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+"Дундаж өртөг дээр суурилан барааны өртөгийг тооцоолох боломжийг олгоно."
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: view:purchase.config.settings:0
+msgid "Configure Purchases"
+msgstr "Худалдан авалтын бүрдүүлэлт"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed"
+msgstr "Татваргүй"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr "Бэлтгэх Баримт Үүсгэгдсэн"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "On Purchase Order Lines"
+msgstr "Худалдан авалтын Захиалгын Мөрүүдэд"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "НӨАТ:"
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of incoming shipments that have been generated for this "
+"purchase order."
+msgstr "Энэ нь энэ худалдан авалтын захиалгаар үүссэн ирж буй хүргэлтүүд."
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_double_validation:0
+msgid "Force two levels of approvals"
+msgstr "Хоёр түвшинтэй баталгааг шаардана"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
+msgid "Price Types"
+msgstr "Үнийн Төрлүүд"
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr "Худалдан авалтын захиалга баталгаажсан огноо"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr "Зөвшөөрсөн"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Дууссан"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+msgid "Invoice"
+msgstr "Нэхэмжлэл"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr "Худалдан авалтын захиалгын батлагдсан нэхэмжлэл"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr "Ирж буй барааг удирдах"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a request for quotation.\n"
+"              </p><p>\n"
+"                The quotation contains the history of the "
+"discussion/negociation\n"
+"                you had with your supplier. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order.\n"
+"              </p><p>\n"
+"                Most propositions of purchase orders are created "
+"automatically\n"
+"                by OpenERP based on inventory needs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Үнийн саналын хүсэлт үүсгэхдээ дарна.\n"
+"              </p><p>\n"
+"                Үнийн санал нь нийлүүлэгчтэй ярилцсан тохиролцооны түүх "
+"зэрэгийг агуулна. Нэгэнтээ батлагдмагц үнийн санал нь худалдан авалтын "
+"захиалга болон хөрвөдөг.\n"
+"              </p><p>\n"
+"                Худалдан авалтын захиалга нь ихэнхдээ OpenERP-н нөөцийн "
+"шаардлагын дагууд автоматаар үүсдэг.\n"
+"              </p>\n"
+"            "
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr "Нийлүүлэгчийн зөвшөөрөх худалдан авалтын захиалга."
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:80
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.order:0
+#: view:purchase.report:0
+#: view:res.partner:0
+#, python-format
+msgid "Purchase Orders"
+msgstr "Худалдан авалтын захиалга"
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr "Эх баримт"
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr "Захиалга нэгтгэх"
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_analytic_plans:0
+msgid "Use multiple analytic accounts on purchase orders"
+msgstr "Худалдан авалтын захиалга дээр олон шинжилгээний данс хэрэглэх"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Худалдан авалт"
+
+#. module: purchase
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr "Хариуцагч"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Гараар зассан"
+
+#. module: purchase
+#: field:purchase.config.settings,group_costing_method:0
+msgid "Compute product cost price based on average cost"
+msgstr "Барааны өртөг үнийн дундаж өртөг дээр суурилан тооцоолох"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:137
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: view:res.partner:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr "Нийлүүлэгчийн нэхэмжлэл"
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr "Бараа"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr "Баталгаа"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TIN :"
+msgstr "TIN :"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr "Бараа ангиллаар"
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' status is set automatically when purchase order in draft "
+"status.                                        \n"
+"* The 'Confirmed' status is set automatically as confirm when purchase order "
+"in confirm status.                                        \n"
+"* The 'Done' status is set automatically when purchase order is set as done. "
+"                                       \n"
+"* The 'Cancelled' status is set automatically when user cancel purchase "
+"order."
+msgstr ""
+" * Худалдан авалтын захиалга нь ноорог байхад төлөв нь автоматаар 'Ноорог' "
+"байна.                                        \n"
+"* Худалдан авалтын захиалгыг батлахад төлөв нь 'Батласан' болно.             "
+"                           \n"
+"* Худалдан авалтын захиалга хийгдсэн дараа төлөв нь 'Хийгдсэн' болно.        "
+"                                \n"
+"* Худалдан авалтын захиалгыг цуцласан бол төлөв 'Цуцласан' болно."
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoice Received"
+msgstr "Хүлээн авсан нэхэмжлэл"
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr "Нэхэмжлэх арга"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr "Зөвшөөрөх"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr "Х.Н-н код"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr "5 сар"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Менежер"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on Purchase Order lines"
+msgstr "Худалдан авах захиалгын мөрүүд дээр суурилсан"
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr "Нийт"
+
+#. module: purchase
+#: help:account.config.settings,module_purchase_analytic_plans:0
+#: help:purchase.config.settings,module_purchase_analytic_plans:0
+msgid ""
+"Allows the user to maintain several analysis plans. These let you split "
+"lines on a purchase order between several accounts and analytic plans.\n"
+"                This installs the module purchase_analytic_plans."
+msgstr ""
+"Хэрэглэгч олон шинжилгээний төлөвлөгөө хэрэглэх боломжийг олгодог. Энэ нь "
+"худалдан авалтын захиалгын мөрийг олон данс болон шинжилгээний төлөвлөгөөнд "
+"хуваана.\n"
+"                Энэ нь purchase_analytic_plans модулийг суулгана."
+
+#. module: purchase
+#: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
+msgid "Destination"
+msgstr "Хаана"
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Customer Address (Direct Delivery)"
+msgstr "Үйлчлүүлэгчийн хаяг (шууд хүргэлт)"
+
+#. module: purchase
+#: model:ir.actions.client,name:purchase.action_client_purchase_menu
+msgid "Open Purchase Menu"
+msgstr "Худалдан авалтын цэс нээх"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1054
+#, python-format
+msgid "No address defined for the supplier"
+msgstr "Нийлүүлэгчийн хаяг байхгүй"
+
+#. module: purchase
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr "Компани"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Invoice Exception"
+msgstr "Нэхэмжлэлийн сондгойрол"
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Нийлүүлэгчээс худалдан авалт хийх үед үндсэн үнийн хүснэгтийн оронд энэ "
+"үнийн хүснэгт ашиглагдах болно"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Fax :"
+msgstr "Факс :"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr "Хэсэгчлэн бэлтгэх боловсруулалтын харилцах цонх"
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr "Үндсэн Үнийн хүснэгтийн хувилбар"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on generated draft invoice"
+msgstr "Үүссэн ноорог нэхэмжлэл дээр тулгуурласан."
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Хүлээн авалтын шинжилгээ"
+
+#. module: purchase
+#: field:purchase.order,message_ids:0
+msgid "Messages"
+msgstr "Зурвасууд"
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
+#: view:purchase.config.settings:0
+#: view:purchase.order:0
+#: selection:purchase.order,state:0
+#: field:res.partner,purchase_order_ids:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+#: field:stock.picking.in,purchase_id:0
+msgid "Purchase Order"
+msgstr "Худалдан авах захиалга"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
+#: code:addons/purchase/wizard/purchase_line_invoice.py:105
+#, python-format
+msgid "Error!"
+msgstr "Алдаа!"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr "Цэвэр дүн :"
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The status of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' status. Then the order has to be confirmed by "
+"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
+"the order to change the status to 'Approved'. When the purchase order is "
+"paid and received, the status becomes 'Done'. If a cancel action occurs in "
+"the invoice or in the reception of goods, the status becomes in exception."
+msgstr ""
+"Худалдан авалтын захиалга юмуу үнийн саналын хүсэлтийн төлөв. Үнийн санал "
+"гэдэг нь 'Ноорог' төлөвтэй худалдан авалтын захиалга юм. Захиалгыг хэрэглэгч "
+"батлах ёстой бөгөөд батлахад төлөв нь 'Батласан' болж өөрчлөгдөнө. Үүний "
+"дараа нийлүүлэгч батлах бөгөөд ингэхэд 'Батлагдсан' болж өөрчлөгдөнө. "
+"Худалдан авалтын захиалгын төлбөрийг хийж хүлээн авсан дараа төлөв "
+"'Хийгдсэн' болно. Нэхэмжлэл эсвэл бараа хүлээн авалт дээр цуцлах үйлдэл "
+"хийгдвэл төлөв нь саатал төлөвтэй болно."
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Цуцалсан"
+
+#. module: purchase
+#: field:res.partner,purchase_order_count:0
+msgid "# of Purchase Order"
+msgstr "Худалдан авалтын захиалгын тоо"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Имэйл үүсгэх харилцах цонх"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Утас:"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Resend Purchase Order"
+msgstr "Худалдан авалтын захиалгыг дахин илгээх"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Цэвэр үнэ"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Баталсан"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Бататгах"
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Based on receptions"
+msgstr "Хүлээн авалт дээр суурилсан"
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr "Нийлүүлэгчийн дугаар"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+"Бараа боловсруулах жагсаалтаас нийлүүлэгчийн нэхэмжлэл үүснэ. Худалдан авах "
+"захиалгын нэхэмжлэх аргаас хамаарч нэхэмжлэл нь хүлээн авсан эсвэл захиалсан "
+"тоо ширхэгийн дагуу үүснэ."
+
+#. module: purchase
+#: field:purchase.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Дагагчид"
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Purchase Requisitions are used when you want to request quotations from "
+"several suppliers for a given set of products.\n"
+"            You can configure per product if you directly do a Request for "
+"Quotation\n"
+"            to one supplier or if you want a purchase requisition to "
+"negotiate with several suppliers."
+msgstr ""
+"Худалдан Авалтын Шаардах нь хэсэг бараануудыг олон нийлүүлэгчээс үнийн санал "
+"авахад хэрэглэгдэнэ.\n"
+"            Хэрэв үнийн саналын хүсэлтийг зөвхөн нэг нийлүүүлэгч рүү хийх "
+"бол тохируулах боломжтой \n"
+"            эсвэл хэд хэдэн нийлүүлэгчтэй тохиролцохоор тохируулах боломжтой."
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Нэхэмжлэлийн мөр"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+"Худалдан авалтын шинжилгээ нь өөрийн компанийн худалдан авалтын түүх болон "
+"биелэлтийг хялбараар шинжилж, шалгах боломжийг олгодог. Энэ менюгээс "
+"нийлүүлэгчдийн тохиролцох хурд, хүргэх хурд зэрэгийг шинжлэх боломжтой."
+
+#. module: purchase
+#: model:email.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:982
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr "Сонгосон нийлүүлэгч нь энэ барааг зөвхөн %s-р борлуулдаг."
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Нэхэмжлэл үүсгэх"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Нөөц хүргэх хаяг"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
+msgid "Configuration"
+msgstr "Тохиргоо"
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_double_validation:0
+msgid ""
+"Provide a double validation mechanism for purchases exceeding minimum "
+"amount.\n"
+"                This installs the module purchase_double_validation."
+msgstr ""
+"Хамгийн бага дүнг зөрчиж байгаа худалдан авалтад давхар шалгалт хийх "
+"механизмыг өгдөг.\n"
+"               Энэ purchase_double_validation модулийг суулгана."
+
+#. module: purchase
+#: code:addons/purchase/edi/purchase_order.py:132
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI Үнийн жагсаалт (%s)"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,product_uom:0
+msgid "Reference Unit of Measure"
+msgstr "Хэмжих нэгжийн код"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
+msgid "Validated By"
+msgstr "Баталсан"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr "Хүргэх өдөр"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr "4 сар"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Нэхэмжлэлүүд"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr "12 сар"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr "Нийт захиалгын мөр сар тутмын хэрэглэгчээр"
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr "Татваргүй хэмжээ"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr "Захиалсан барааны жагсаалт."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Incoming Shipments & Invoices"
+msgstr "Ирж буй хүргэлт & Нэхэмжлэл"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Waiting Approval"
+msgstr "Зөвшөөрөл хүлээж байгаа"
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr "Нийт хэмжээ"
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Нэхэмжилсэн"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Захиалгын мөр"
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr "Ноорог"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr "Худалдан авалтын захиалга нэгтгэх"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_email_templates
+msgid "Email Templates"
+msgstr "Имэйл Үлгэрүүд"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Хэрэглэгч"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr "11 сар"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr "Нэхэмжлэх заавар"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Манай захиалгын код"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr "1 сар"
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
+"Based on P.O. lines' from where you can selectively create an invoice.\n"
+"Based on generated invoice: create a draft invoice you can validate later.\n"
+"Bases on incoming shipments: let you create an invoice when receptions are "
+"validated."
+msgstr ""
+"Худалдан авалтын захиалгын мөр дээр суурилсан: тухайлсан мөрүүдэд "
+"'Нэхэмжлэлийн Хяналт > ХА мөр дээр суурилсан' сонгож хэсэгчлэн нэхэмжлэл "
+"үүсгэнэ.\n"
+"Үүсгэгдсэн нэхэмжлэл дээр суурилсан: ноорог нэхэмжлэл үүсгээд дараа нь "
+"шалгаж болно.\n"
+"Ирж буй хүргэлт дээр суурилах: хүлээн авалт хийгдэхэд нэхэмжлэл үүсгэх "
+"боломжийг олгоно."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
+msgid "Partner Categories"
+msgstr "Харилцагчийн ангилал"
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order Status"
+msgstr "Захиалгын төлөв"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr "Үнийн санал N°"
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Invoicing Settings"
+msgstr "Нэхэмжлэх тохиргоо"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr "Нийт захиалга (сар бүр хэрэглэгчээр)"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on incoming shipments"
+msgstr "Ирж буй хүргэлт дээр суурилсан"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1044
+#, python-format
+msgid "No default supplier defined for this product"
+msgstr "Энэ бараанд нийлүүлэгч анхны утгаар тодорхойлогдоогүй байна"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Агуулах"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:986
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s %s, you should not "
+"purchase less."
+msgstr ""
+"Сонгосон нийлүүлэгч нь хамгийн бага тоо хэмжээ нь %s %s тохируулагдсан "
+"байна. Үүнээс цөөнөөр худалдан авч болохгүй."
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr "Тайлбар"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr "Товлосон хүргэх хаяг"
+
 #. module: purchase
 #: model:email.template,body_html:purchase.email_template_edi_purchase
 msgid ""
@@ -967,7 +2197,7 @@ msgid ""
 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
 "\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
 "    \n"
 "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
 "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
@@ -1041,1094 +2271,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: purchase
-#: view:purchase.report:0
-msgid "Order of Year"
-msgstr "Жилийн захиалга"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "RFQs and Purchases"
-msgstr ""
-
-#. module: purchase
-#: field:account.config.settings,group_analytic_account_for_purchases:0
-#: field:purchase.config.settings,group_analytic_account_for_purchases:0
-msgid "Analytic accounting for purchases"
-msgstr "Худалдан авалтын аналитик данс"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
-msgid ""
-"In case there is no supplier for this product, the buyer can fill the form "
-"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
-msgstr ""
-"Хэрэв бараанд нийлүүлэгч байхгүй байвал худалдан авагч нь формыг гараараа "
-"бөглөж батлаж болно. Үнийн саналын хүсэлт нь батлагдсан худалдан авах "
-"захиалга болж хувирна."
-
-#. module: purchase
-#: help:purchase.config.settings,group_purchase_pricelist:0
-msgid ""
-"Allows to manage different prices based on rules per category of Supplier.\n"
-"                Example: 10% for retailers, promotion of 5 EUR on this "
-"product, etc."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr "Явсан мэйлүүд"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:456
-#, python-format
-msgid "You cannot confirm a purchase order without any purchase order line."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Зурвас болон харилцсан түүх"
-
-#. module: purchase
-#: field:purchase.order,warehouse_id:0
-#: field:stock.picking.in,warehouse_id:0
-msgid "Destination Warehouse"
-msgstr "Зориулалтын агуулах"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:941
-#, python-format
-msgid ""
-"Selected Unit of Measure does not belong to the same category as the product "
-"Unit of Measure."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line_invoice:0
-msgid "Select an Open Sales Order"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
-msgid "Units of Measure"
-msgstr "Хэмжих нэгж"
-
-#. module: purchase
-#: field:purchase.config.settings,group_purchase_pricelist:0
-msgid "Manage pricelist per supplier"
-msgstr ""
-
-#. module: purchase
-#: view:board.board:0
-msgid "Purchase Dashboard"
-msgstr "Худалдан авалт"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:580
-#, python-format
-msgid "First cancel all receptions related to this purchase order."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approve Order"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.report,date:0
-msgid "Date on which this document has been created"
-msgstr "Уг баримт бичгийг үүсгэсэн огноо"
-
-#. module: purchase
-#: view:purchase.order:0
-#: view:purchase.order.line:0
-#: view:purchase.report:0
-msgid "Group By..."
-msgstr "Бүлэглэх..."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approved purchase order"
-msgstr "Баталсан худалдан авах захиалга"
-
-#. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
-msgstr "Худалдан авалтын захиалгын статистик"
-
-#. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Уншаагүй Зурвасууд"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
-msgid "Unit of Measure Categories"
-msgstr "Ангилалын Хэмжих Нэгж"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Set to Draft"
-msgstr "Ноороглох"
-
-#. module: purchase
-#: help:purchase.order,origin:0
-msgid ""
-"Reference of the document that generated this purchase order request; a "
-"sales order or an internal procurement request."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Notes"
-msgstr "Тэмдэглэл"
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_requisition:0
-msgid "Manage purchase requisitions"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.order:0
-#: field:purchase.order,amount_tax:0
-#: field:purchase.order.line,taxes_id:0
-msgid "Taxes"
-msgstr "Татварууд"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
-#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
-#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
-msgid "Products"
-msgstr "Бараанууд"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Агуулахын хөдөлгөөн"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:260
-#, python-format
-msgid "Invalid Action!"
-msgstr "Буруу Үйлдэл!"
-
-#. module: purchase
-#: field:purchase.order,validator:0
-#: view:purchase.report:0
-msgid "Validated by"
-msgstr "Баталсан"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,price_standard:0
-msgid "Products Value"
-msgstr "Барааны утга"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Purchase orders which are in exception state"
-msgstr "Сондгой төлөвтэй худалдан авалтын захиалгууд"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder0
-#: model:process.node,note:purchase.process_node_draftpurchaseorder1
-msgid "Request for Quotations."
-msgstr "Үнийн саналын хүснэгт."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Source"
-msgstr "Эх үүсвэр"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_picking
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr "Агуулахын баримт"
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Fax:"
-msgstr "Факс :"
-
-#. module: purchase
-#: help:purchase.order,invoice_ids:0
-msgid "Invoices generated for a purchase order"
-msgstr "Худалдан авалтын захиалгад үүсгэгдсэн нэхэмжлэлүүд"
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-msgid "Pre-generate draft invoices based on purchase orders"
-msgstr ""
-
-#. module: purchase
-#: help:product.template,purchase_ok:0
-msgid "Specify if the product can be selected in a purchase order line."
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
-msgid ""
-"The invoice is created automatically if the Invoice control of the purchase "
-"order is 'On picking'. The invoice can also be generated manually by the "
-"accountant (Invoice control = Manual)."
-msgstr ""
-"Худалдан авалтын захиалгын нэхэмжлэлийг хянах арга нь \"Бэлтгэхэд\" гэж "
-"сонгогдсон бол нэхэмжлэл автоматаар үүснэ. Мөн нэхэмжлэл нь нягтлангаар "
-"гараар (нэхэмжлэлийн хяналт = Гараар) үүсгэгдэж болно."
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Regards,"
-msgstr "Хүндэтгэсэн,"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "July"
-msgstr "7 сар"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_packinginvoice0
-msgid "Outgoing Products"
-msgstr "Гарч байгаа бараа"
-
-#. module: purchase
-#: view:product.product:0
-msgid ""
-"to buy the required quantities to the supplier.\n"
-"                        The delivery order will be ready after having "
-"received the\n"
-"                        products."
-msgstr ""
-
-#. module: purchase
-#: view:product.product:0
-msgid ""
-"a draft\n"
-"                        purchase order"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:320
-#, python-format
-msgid "Please create Invoices."
-msgstr "Нэхэмжлэл үүсгэнэ үү."
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Татан авалт"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Shipping Exception"
-msgstr "Тээвэрлэлтийн онцгой тохиолдол"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "March"
-msgstr "3 сар"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Receive Invoice"
-msgstr "Нэхэмжлэл хүлээн авах"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Receive Products"
-msgstr "Бараа хүлээж авах"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,month:0
-msgid "Month"
-msgstr "Сар"
-
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-"Энэ нт худалдан авалтын захиалга тус бүрийн судалгаа/аюулгүй байдлын  цаг."
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoiceafterpacking0
-#: model:process.node,note:purchase.process_node_invoicecontrol0
-msgid "To be reviewed by the accountant."
-msgstr "Нягтлан бодогч дахин шалгана."
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_approvepurchaseorder0
-#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
-msgid "State of the Purchase Order."
-msgstr "Худалдан авалтын захиалгын төлөв."
-
-#. module: purchase
-#: field:purchase.order.line,product_uom:0
-msgid "Product Unit of Measure"
-msgstr "Барааны хэмжих нэгж"
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to add a pricelist version.\n"
-"              </p><p>\n"
-"                There can be more than one version of a pricelist, each of\n"
-"                these must be valid during a certain period of time. Some\n"
-"                examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-"                etc.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
-msgid "Create invoices"
-msgstr "Нэхэмжлэл үүсгэх"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line_invoice
-msgid "Purchase Order Line Make Invoice"
-msgstr "Худалдан авалтын захиалгын  мөрний нэхэмжлэл бэлдэх"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1141
-#, python-format
-msgid "PO: %s"
-msgstr "ХАЗ: %s"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:515
-#, python-format
-msgid "Define purchase journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Purchase Order "
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,group_costing_method:0
-msgid "Allows you to compute product cost price based on average cost."
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: view:purchase.config.settings:0
-msgid "Configure Purchases"
-msgstr "Худалдан авалтын бүрдүүлэлт"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed"
-msgstr "Татваргүй"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_createpackinglist0
-msgid "Pick list generated"
-msgstr "Бэлтгэх Баримт Үүсгэгдсэн"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
-#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "On Purchase Order Lines"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "TVA:"
-msgstr "НӨАТ:"
-
-#. module: purchase
-#: help:purchase.order,picking_ids:0
-msgid ""
-"This is the list of incoming shipments that have been generated for this "
-"purchase order."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_double_validation:0
-msgid "Force two levels of approvals"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
-msgid "Price Types"
-msgstr "Үнийн Төрлүүд"
-
-#. module: purchase
-#: help:purchase.order,date_approve:0
-msgid "Date on which purchase order has been approved"
-msgstr "Худалдан авалтын захиалга баталгаажсан огноо"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-#: view:purchase.order:0
-#: selection:purchase.report,state:0
-msgid "Approved"
-msgstr "Зөвшөөрсөн"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
-msgid "Done"
-msgstr "Дууссан"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
-#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-msgid "Invoice"
-msgstr "Нэхэмжлэл"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "Confirmed purchase order to invoice"
-msgstr "Худалдан авалтын захиалгын батлагдсан нэхэмжлэл"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_productrecept0
-msgid "Incoming products to control"
-msgstr "Ирж буй барааг удирдах"
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a request for quotation.\n"
-"              </p><p>\n"
-"                The quotation contains the history of the "
-"discussion/negociation\n"
-"                you had with your supplier. Once confirmed, a request for\n"
-"                quotation is converted into a purchase order.\n"
-"              </p><p>\n"
-"                Most propositions of purchase orders are created "
-"automatically\n"
-"                by OpenERP based on inventory needs.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "The supplier approves the Purchase Order."
-msgstr "Нийлүүлэгчийн зөвшөөрөх худалдан авалтын захиалга."
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:80
-#: model:ir.actions.act_window,name:purchase.purchase_form_action
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
-#: view:purchase.order:0
-#: view:purchase.report:0
-#: view:res.partner:0
-#, python-format
-msgid "Purchase Orders"
-msgstr "Худалдан авалтын захиалга"
-
-#. module: purchase
-#: field:purchase.order,origin:0
-msgid "Source Document"
-msgstr "Эх баримт"
-
-#. module: purchase
-#: view:purchase.order.group:0
-msgid "Merge orders"
-msgstr "Захиалга нэгтгэх"
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_analytic_plans:0
-msgid "Use multiple analytic accounts on purchase orders"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
-msgstr "Худалдан авалт"
-
-#. module: purchase
-#: field:purchase.order,create_uid:0
-#: view:purchase.report:0
-#: field:purchase.report,user_id:0
-msgid "Responsible"
-msgstr "Хариуцагч"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Manually Corrected"
-msgstr "Гараар зассан"
-
-#. module: purchase
-#: field:purchase.config.settings,group_costing_method:0
-msgid "Compute product cost price based on average cost"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:350
-#: code:addons/purchase/wizard/purchase_line_invoice.py:137
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
-#: view:res.partner:0
-#, python-format
-msgid "Supplier Invoices"
-msgstr "Нийлүүлэгчийн нэхэмжлэл"
-
-#. module: purchase
-#: field:purchase.order,product_id:0
-#: view:purchase.order.line:0
-#: field:purchase.order.line,product_id:0
-#: view:purchase.report:0
-#: field:purchase.report,product_id:0
-msgid "Product"
-msgstr "Бараа"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirmation"
-msgstr "Баталгаа"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "TIN :"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
-msgid "Products by Category"
-msgstr "Бараа ангиллаар"
-
-#. module: purchase
-#: help:purchase.order.line,state:0
-msgid ""
-" * The 'Draft' status is set automatically when purchase order in draft "
-"status.                                        \n"
-"* The 'Confirmed' status is set automatically as confirm when purchase order "
-"in confirm status.                                        \n"
-"* The 'Done' status is set automatically when purchase order is set as done. "
-"                                       \n"
-"* The 'Cancelled' status is set automatically when user cancel purchase "
-"order."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoiced:0
-msgid "Invoice Received"
-msgstr "Хүлээн авсан нэхэмжлэл"
-
-#. module: purchase
-#: field:purchase.order,invoice_method:0
-msgid "Invoicing Control"
-msgstr "Нэхэмжлэх арга"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
-msgid "Approve"
-msgstr "Зөвшөөрөх"
-
-#. module: purchase
-#: view:purchase.report:0
-msgid "Reference UOM"
-msgstr "Х.Н-н код"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "May"
-msgstr "5 сар"
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_manager
-msgid "Manager"
-msgstr "Менежер"
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on Purchase Order lines"
-msgstr "Худалдан авах захиалгын мөрүүд дээр суурилсан"
-
-#. module: purchase
-#: field:purchase.order,amount_total:0
-msgid "Total"
-msgstr "Нийт"
-
-#. module: purchase
-#: help:account.config.settings,module_purchase_analytic_plans:0
-#: help:purchase.config.settings,module_purchase_analytic_plans:0
-msgid ""
-"Allows the user to maintain several analysis plans. These let you split "
-"lines on a purchase order between several accounts and analytic plans.\n"
-"                This installs the module purchase_analytic_plans."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,location_id:0
-#: view:purchase.report:0
-#: field:purchase.report,location_id:0
-msgid "Destination"
-msgstr "Хаана"
-
-#. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Customer Address (Direct Delivery)"
-msgstr "Үйлчлүүлэгчийн хаяг (шууд хүргэлт)"
-
-#. module: purchase
-#: model:ir.actions.client,name:purchase.action_client_purchase_menu
-msgid "Open Purchase Menu"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1028
-#, python-format
-msgid "No address defined for the supplier"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,company_id:0
-#: field:purchase.order.line,company_id:0
-#: view:purchase.report:0
-#: field:purchase.report,company_id:0
-msgid "Company"
-msgstr "Компани"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Invoice Exception"
-msgstr "Нэхэмжлэлийн сондгойрол"
-
-#. module: purchase
-#: help:res.partner,property_product_pricelist_purchase:0
-msgid ""
-"This pricelist will be used, instead of the default one, for purchases from "
-"the current partner"
-msgstr ""
-"Нийлүүлэгчээс худалдан авалт хийх үед үндсэн үнийн хүснэгтийн оронд энэ "
-"үнийн хүснэгт ашиглагдах болно"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Fax :"
-msgstr "Факс :"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_partial_picking
-msgid "Partial Picking Processing Wizard"
-msgstr "Хэсэгчлэн бэлтгэх боловсруулалтын харилцах цонх"
-
-#. module: purchase
-#: model:product.pricelist.version,name:purchase.ver0
-msgid "Default Purchase Pricelist Version"
-msgstr "Үндсэн Үнийн хүснэгтийн хувилбар"
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on generated draft invoice"
-msgstr "Үүссэн ноорог нэхэмжлэл дээр тулгуурласан."
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
-msgstr "Хүлээн авалтын шинжилгээ"
-
-#. module: purchase
-#: field:purchase.order,message_ids:0
-msgid "Messages"
-msgstr "Зурвасууд"
-
-#. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_order
-#: model:ir.model,name:purchase.model_purchase_order
-#: model:process.node,name:purchase.process_node_purchaseorder0
-#: field:procurement.order,purchase_id:0
-#: view:purchase.config.settings:0
-#: view:purchase.order:0
-#: selection:purchase.order,state:0
-#: field:res.partner,purchase_order_ids:0
-#: model:res.request.link,name:purchase.req_link_purchase_order
-#: field:stock.picking,purchase_id:0
-#: field:stock.picking.in,purchase_id:0
-msgid "Purchase Order"
-msgstr "Худалдан авах захиалга"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
-#: code:addons/purchase/wizard/purchase_line_invoice.py:105
-#, python-format
-msgid "Error!"
-msgstr "Алдаа!"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Net Total :"
-msgstr "Цэвэр дүн :"
-
-#. module: purchase
-#: help:purchase.order,state:0
-msgid ""
-"The status of the purchase order or the quotation request. A quotation is a "
-"purchase order in a 'Draft' status. Then the order has to be confirmed by "
-"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
-"the order to change the status to 'Approved'. When the purchase order is "
-"paid and received, the status becomes 'Done'. If a cancel action occurs in "
-"the invoice or in the reception of goods, the status becomes in exception."
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
-msgid "Cancelled"
-msgstr "Цуцалсан"
-
-#. module: purchase
-#: field:res.partner,purchase_order_count:0
-msgid "# of Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Имэйл үүсгэх харилцах цонх"
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Tel.:"
-msgstr "Утас:"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Resend Purchase Order"
-msgstr "Худалдан авалтын захиалгыг дахин илгээх"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Net Price"
-msgstr "Цэвэр үнэ"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Захиалгын мөр"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
-#: view:purchase.order.line_invoice:0
-msgid "Confirm"
-msgstr "Бататгах"
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-msgid "Based on receptions"
-msgstr "Хүлээн авалт дээр суурилсан"
-
-#. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Supplier Reference"
-msgstr "Нийлүүлэгчийн дугаар"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_productrecept0
-msgid ""
-"A Pick list generates a supplier invoice. Depending on the Invoicing control "
-"of the purchase order, the invoice is based on received or on ordered "
-"quantities."
-msgstr ""
-"Бараа боловсруулах жагсаалтаас нийлүүлэгчийн нэхэмжлэл үүснэ. Худалдан авах "
-"захиалгын нэхэмжлэх аргаас хамаарч нэхэмжлэл нь хүлээн авсан эсвэл захиалсан "
-"тоо ширхэгийн дагуу үүснэ."
-
-#. module: purchase
-#: field:purchase.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Дагагчид"
-
-#. module: purchase
-#: help:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Purchase Requisitions are used when you want to request quotations from "
-"several suppliers for a given set of products.\n"
-"            You can configure per product if you directly do a Request for "
-"Quotation\n"
-"            to one supplier or if you want a purchase requisition to "
-"negotiate with several suppliers."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Нэхэмжлэлийн мөр"
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
-msgid ""
-"Purchase Analysis allows you to easily check and analyse your company "
-"purchase history and performance. From this menu you can track your "
-"negotiation performance, the delivery performance of your suppliers, etc."
-msgstr ""
-"Худалдан авалтын шинжилгээ нь өөрийн компанийн худалдан авалтын түүх болон "
-"биелэлтийг хялбараар шинжилж, шалгах боломжийг олгодог. Энэ менюгээс "
-"нийлүүлэгчдийн тохиролцох хурд, хүргэх хурд зэрэгийг шинжлэх боломжтой."
-
-#. module: purchase
-#: model:email.template,report_name:purchase.email_template_edi_purchase
-msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:956
-#, python-format
-msgid "The selected supplier only sells this product by %s"
-msgstr "Сонгосон нийлүүлэгч нь энэ барааг зөвхөн %s-р борлуулдаг."
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
-msgid "Create invoice"
-msgstr "Нэхэмжлэл үүсгэх"
-
-#. module: purchase
-#: field:purchase.order.line,move_dest_id:0
-msgid "Reservation Destination"
-msgstr "Нөөц хүргэх хаяг"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
-msgid "Configuration"
-msgstr "Тохиргоо"
-
-#. module: purchase
-#: help:purchase.config.settings,module_purchase_double_validation:0
-msgid ""
-"Provide a double validation mechanism for purchases exceeding minimum "
-"amount.\n"
-"                This installs the module purchase_double_validation."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/edi/purchase_order.py:132
-#, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI Үнийн жагсаалт (%s)"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,product_uom:0
-msgid "Reference Unit of Measure"
-msgstr "Хэмжих нэгжийн код"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Гарч байгаа нэхэмжлэх бараанууд"
-
-#. module: purchase
-#: report:purchase.order:0
-#: field:purchase.report,validator:0
-msgid "Validated By"
-msgstr "Баталсан"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,delay_pass:0
-msgid "Days to Deliver"
-msgstr "Хүргэх өдөр"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "April"
-msgstr "4 сар"
-
-#. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Нэхэмжлэлүүд"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "December"
-msgstr "12 сар"
-
-#. module: purchase
-#: view:purchase.report:0
-msgid "Total Orders Lines by User per month"
-msgstr "Нийт захиалгын мөр сар тутмын хэрэглэгчээр"
-
-#. module: purchase
-#: help:purchase.order,amount_untaxed:0
-msgid "The amount without tax"
-msgstr "Татваргүй хэмжээ"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinglist0
-msgid "List of ordered products."
-msgstr "Захиалсан барааны жагсаалт."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Incoming Shipments & Invoices"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Waiting Approval"
-msgstr "Зөвшөөрөл хүлээж байгаа"
-
-#. module: purchase
-#: help:purchase.order,amount_total:0
-msgid "The total amount"
-msgstr "Нийт хэмжээ"
-
-#. module: purchase
-#: field:purchase.order,invoiced_rate:0
-#: field:purchase.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Нэхэмжилсэн"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Баталсан"
-
-#. module: purchase
-#: selection:purchase.order.line,state:0
-msgid "Draft"
-msgstr "Ноорог"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_group
-msgid "Purchase Order Merge"
-msgstr "Худалдан авалтын захиалга нэгтгэх"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_email_templates
-msgid "Email Templates"
-msgstr "Имэйл Үлгэрүүд"
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_user
-msgid "User"
-msgstr "Хэрэглэгч"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "November"
-msgstr "11 сар"
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Manual Invoices"
-msgstr "Нэхэмжлэх заавар"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Our Order Reference"
-msgstr "Манай захиалгын код"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "January"
-msgstr "1 сар"
-
-#. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid ""
-"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
-"Based on P.O. lines' from where you can selectively create an invoice.\n"
-"Based on generated invoice: create a draft invoice you can validate later.\n"
-"Bases on incoming shipments: let you create an invoice when receptions are "
-"validated."
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
-msgid "Partner Categories"
-msgstr "Харилцагчийн ангилал"
-
-#. module: purchase
-#: field:purchase.report,state:0
-msgid "Order Status"
-msgstr "Захиалгын төлөв"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Request for Quotation N°"
-msgstr "Үнийн санал N°"
-
-#. module: purchase
-#: view:purchase.config.settings:0
-msgid "Invoicing Settings"
-msgstr "Нэхэмжлэх тохиргоо"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
-msgid "Total Orders by User per month"
-msgstr "Нийт захиалга (сар бүр хэрэглэгчээр)"
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on incoming shipments"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1018
-#, python-format
-msgid "No default supplier defined for this product"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,warehouse_id:0
-msgid "Warehouse"
-msgstr "Агуулах"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:960
-#, python-format
-msgid ""
-"The selected supplier has a minimal quantity set to %s %s, you should not "
-"purchase less."
-msgstr ""
-"Сонгосон нийлүүлэгч нь хамгийн бага тоо хэмжээ нь %s %s тохируулагдсан "
-"байна. Үүнээс цөөнөөр худалдан авч болохгүй."
-
-#. module: purchase
-#: report:purchase.order:0
-#: field:purchase.order.line,name:0
-#: report:purchase.quotation:0
-msgid "Description"
-msgstr "Тайлбар"
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Expected Delivery address:"
-msgstr "Товлосон хүргэх хаяг"
-
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2138,7 +2280,7 @@ msgstr "2 сар"
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "On Draft Invoices"
-msgstr ""
+msgstr "Нооргоорх нэхэмжлэл"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
@@ -2206,7 +2348,7 @@ msgstr "Үнийн хувилбар"
 #. module: purchase
 #: field:purchase.order,payment_term_id:0
 msgid "Payment Term"
-msgstr ""
+msgstr "Төлбөрийн нөхцөл"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -2222,7 +2364,7 @@ msgstr "Жил"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "Худалдан авалтын захиалгын мөр дээр суурилсан"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -2239,8 +2381,201 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Энэ нийлүүлэгчид худалдан авалтын захиалга алга. Шинэ "
+"ҮСХ үүсгэхдээ дарна.\n"
+"                </p><p>\n"
+"                    Үнийн саналын хүсэлт худалдан авалтын урсгалын эхний "
+"алхам юм. Нэгэнтээ \n"
+"                    худалдан авалтын захиалга руу хөрвүүлсэн бол бараа "
+"хүлээн авалт, нэхэмжлэл \n"
+"                    зэрэгийг хянах боломжтой.\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Захиалга"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr ""
+#~ "Энэ нт худалдан авалтын захиалга тус бүрийн судалгаа/аюулгүй байдлын  цаг."
+
+#~ msgid "Send by EMail"
+#~ msgstr "И-мэйлээр илгээх"
+
+#~ msgid ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Hello$ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+#~ "</p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+#~ "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>If you have any question, do not hesitate to contact us.</p>\n"
+#~ "    <p>Thank you!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Сайн байна уу$ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Энд ${object.company_id.name}-с ${object.state in ('draft', 'sent') "
+#~ "and 'request for quotation' or 'purchase order confirmation'} : </p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>Сурвалжууд</strong><br />\n"
+#~ "       &nbsp;&nbsp;Захиалгын дугаар: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Захиалгын дүн: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Захиалгын огноо: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Захиалгын код: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Таны харилцах хаяг: <a "
+#~ "href=\"mailto:${object.validator.email or "
+#~ "''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>Хэрэв ямарваа асуулт байвал эргэлзэлгүй бидэнтэй холбогдоорой.</p>\n"
+#~ "    <p>Баярлалаа!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can track all the product receptions of purchase\n"
+#~ "                orders where the invoicing is \"Based on Incoming "
+#~ "Shipments\",\n"
+#~ "                and for which you have not received a supplier invoice yet.\n"
+#~ "                You can generate a supplier invoice based on those "
+#~ "receptions.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Худалдан авалтын нэхэмжлэл нь \"Ирсэн хүргэлт дээр "
+#~ "суурилах\" сонголт бүхий барааны хүлээн авалтын баримтуудыг энд хөтлөх "
+#~ "боломжтой. Түүнчлэн нийлүүлэгчээс хараахан хүлээж аваагүй байгаа "
+#~ "нэхэмжлэлийг мөн хөтлөж болно. Энэ хүлээн авсан баримтууд дээр суурилан "
+#~ "нийлүүлэгчийн нэхэмжлэлийг үүсгэх боломжтой.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po
index b32afcb78c0..b52e42f9464 100644
--- a/addons/purchase/i18n/nb.po
+++ b/addons/purchase/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr "Dag"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr "Du må først kansellere alle mottak knyttet til denne innkjøpsordren"
@@ -124,23 +129,17 @@ msgid "Purchase-Standard Price"
 msgstr "Innkjøp-standard pris"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -221,7 +220,7 @@ msgstr ""
 "produkter."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -321,7 +320,7 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -562,7 +561,7 @@ msgid "Supplier"
 msgstr "Leverandør"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -661,8 +660,8 @@ msgid "It indicates that a picking has been done"
 msgstr "det indikerer at en plukking har blitt utført"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -727,9 +726,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -741,6 +740,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "Tilbudsforespørsel"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -803,7 +807,7 @@ msgid "Stock Moves"
 msgstr "Lagerbevegelser"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -910,7 +914,6 @@ msgstr "Antall"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -954,87 +957,6 @@ msgstr "Godkjent dato"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1074,7 +996,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1091,7 +1013,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1120,7 +1042,7 @@ msgid "Purchase Dashboard"
 msgstr "Innkjøpskonsoll"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1199,13 +1121,18 @@ msgstr "Avgifter"
 msgid "Products"
 msgstr "Produkter"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Lagerbevegelser"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1307,11 +1234,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1344,11 +1287,6 @@ msgstr "Motta produkter"
 msgid "Month"
 msgstr "Måned"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Dette er lede/sikkerhetstid for hver og en innkjøpsordre"
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1397,18 +1335,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Innkjøpsordrelinjer danner faktura"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "PO: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Utgående produkter til fakturering"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1575,7 +1513,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1688,7 +1626,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1763,10 +1701,10 @@ msgid "Purchase Order"
 msgstr "Innkjøpsordre"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1821,11 +1759,10 @@ msgid "Net Price"
 msgstr "Nettopris"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Innkjøpsordrelinje"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Bekreftet"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1891,7 +1828,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "Den valgte leverandøren selger dette produktet bare som %s"
@@ -1931,11 +1868,6 @@ msgstr "EDI prisliste (%s)"
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Utgående produkter til fakturering"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2001,10 +1933,11 @@ msgid "Invoiced"
 msgstr "Fakturert"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Bekreftet"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Innkjøpsordrelinje"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2087,7 +2020,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2099,7 +2032,7 @@ msgid "Warehouse"
 msgstr "Lager"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2120,6 +2053,87 @@ msgstr "Beskrivelse"
 msgid "Expected Delivery address:"
 msgstr "Forventet leveringsadresse:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2235,3 +2249,6 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Ordre"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Dette er lede/sikkerhetstid for hver og en innkjøpsordre"
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index 6d4e05640c5..f2e2666333b 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-19 13:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 12:32+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr "Inkoop kostenplaaatsen"
+msgstr "Kostenplaatsen voor inkopen"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
@@ -71,6 +71,11 @@ msgstr ""
 msgid "Day"
 msgstr "Dag"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr "Annuleer order"
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -109,13 +114,13 @@ msgstr ""
 "ingevoegd."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "Configuratiefout!"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -134,33 +139,22 @@ msgid "Purchase-Standard Price"
 msgstr "Inkoop-kostprijs"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Geen leverancier voor dit product opgegeven!"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
-"<p>\n"
-"                Hier kunt u al uw ontvangsten van de inkooporders volgen\n"
-"                orders, waar de facturatie \"gebaseerd is op inkomende "
-"leveringen\",\n"
-"                en waarvoor u nog geen inkoopfactuur heeft ontvangen.\n"
-"                U kun t een inkoopfactur genereren op basis van deze "
-"ontvangsten..\n"
-"              </p>\n"
-"            "
+"Foutmarge op een leveranciers aflevertijd. Wanneer het systeem inkooporders "
+"aanmaakt voor het verwerven van producten, dan zullen de inkooporders zoveel "
+"dagen eerder worden aangemaakt, rekening houdende met onverwachte "
+"vertragingen."
 
 #. module: purchase
 #: view:purchase.report:0
@@ -241,7 +235,7 @@ msgstr ""
 "Dit is een berekende minimale geplande datum van alle inkooporderregels."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -355,7 +349,7 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -432,11 +426,11 @@ msgstr ""
 "                </p><p>\n"
 "                    Inkoopfacturen kunnen vooraf gegenereerd worden op basis "
 "van inkoop\n"
-"                    orders of inkomende leveringen. Dit stelt u in staat de "
+"                    orders of inkomende leveringen. Dit stelt u in staat de "
 "facturen\n"
-"                    die u ontvangt van uw leverancier te controleren op "
+"                    die u ontvangt van uw leverancier te controleren op "
 "basis van de \n"
-"                    concept documenten in OpenERP.\n"
+"                    concept documenten in OpenERP.\n"
 "                </p>\n"
 "            "
 
@@ -629,7 +623,7 @@ msgid "Supplier"
 msgstr "Leverancier"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr "Definieer een kostenrekening voor dit bedrijf: \"%s\" (id:%d)."
@@ -731,7 +725,7 @@ msgstr "Definieer een kostenrekening voor dit product: \"%s\" (id:%d)."
 #. module: purchase
 #: view:purchase.order:0
 msgid "(update)"
-msgstr "(update)"
+msgstr "(bijwerken)"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -744,8 +738,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Het geeft aan dat het order verzamelen is uitgevoerd"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr "Niet mogelijk deze Inkoopporders te annuleren."
@@ -812,9 +806,9 @@ msgid "Draft PO"
 msgstr "Concept inkoopporder"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -826,6 +820,11 @@ msgstr "Waarschuwing!"
 msgid "RFQ"
 msgstr "Offerteaanvraag"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr "Verzenden via e-mail"
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -888,7 +887,7 @@ msgid "Stock Moves"
 msgstr "Goederenstromen"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr "Concept inkooporder aangemaakt."
@@ -995,7 +994,6 @@ msgstr "Hvhd"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -1039,165 +1037,6 @@ msgstr "Datum goedgekeurd"
 msgid "a draft purchase order"
 msgstr "een concept inkooporder"
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hallo$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENTIES</strong><br />\n"
-"       &nbsp;&nbsp;Ordernummer: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order totaal: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order datum: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order referentie: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Uw referentie: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Uw contactperoon: <a "
-"href=\"mailto:${object.validator.email or "
-"''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>Indien u vragen heeft, aarzel dan niet om contact met ons op te "
-"nemen.</p>\n"
-"    <p>Dank u!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Telefoon:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Website:&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1212,7 +1051,7 @@ msgstr "Offertes en inkopen"
 #: field:account.config.settings,group_analytic_account_for_purchases:0
 #: field:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Analytic accounting for purchases"
-msgstr "Inkoop kostenplaaatsen"
+msgstr "Kostenplaatsen voor inkopen"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1242,7 +1081,7 @@ msgid "Outgoing Mails"
 msgstr "Uitgaande E-mails"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr "Het is niet mogelijk een Inkoopporders zonder regels te bevestigen."
@@ -1259,7 +1098,7 @@ msgid "Destination Warehouse"
 msgstr "Bestemmings magazijn"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1290,7 +1129,7 @@ msgid "Purchase Dashboard"
 msgstr "Inkoop dashboard"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1373,13 +1212,18 @@ msgstr "Belastingen"
 msgid "Products"
 msgstr "Producten"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr "Algemene inkoopvoorwaarden..."
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Voorraadmutatie"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ongeldige actie!"
@@ -1488,11 +1332,39 @@ msgstr ""
 "                        inkooporder"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr "Maak à.u.b. Facturen."
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik voor het aanmaken van een nieuwe inkomende levering\n"
+"              </p><p> \n"
+"                Hier kunt u al uw product ontvangsten van inkoop\n"
+"                orders volgen waar de facturatie is ingesteld op :gebaseerd "
+"op inkomende levering\",\n"
+"                en waarvoor u nog geen factuur van uw leverancier heeft "
+"ontvangen.\n"
+"                U kunt een inkoopfactuur genereren gebaseerd op deze "
+"inkomende levering.\n"
+"              </p>\n"
+"            "
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1525,11 +1397,6 @@ msgstr "Producten ontvangen"
 msgid "Month"
 msgstr "Maand"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Dit is de doorloop/veiligheid tijd voor elke inkooporder."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1589,18 +1456,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Inkooporderregel factuur maken"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "IO: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr "Stuur per -mail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Te factureren uitgaande producten"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr "Definieer het inkoopboek voor dit bedrijf: \"%s\" (id:%d)."
@@ -1785,7 +1652,7 @@ msgid "Compute product cost price based on average cost"
 msgstr "Bereken product kostprijs op basis van gemiddelde kostprijs."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1909,7 +1776,7 @@ msgid "Open Purchase Menu"
 msgstr "Inkoop menu openen"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Geen adres gedefinieerd voor de leverancier"
@@ -1984,10 +1851,10 @@ msgid "Purchase Order"
 msgstr "Inkooporder"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -2048,11 +1915,10 @@ msgid "Net Price"
 msgstr "Netto-prijs"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Inkooporderregel"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Bevestigd"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -2098,8 +1964,8 @@ msgid ""
 msgstr ""
 "Offerteaanvragen worden gebruikt wanneer u offertes wilt ontvangen van "
 "verschillende leveranciers voor een bepaalde categorie producten.\n"
-"             U kunt per product instellen als u een offerteaanvraag \n"
-"             doet bij een leverancier of als u een offerteaanvraag wilt doen "
+"            U kunt per product instellen als u een offerteaanvraag \n"
+"            doet bij een leverancier of als u een offerteaanvraag wilt doen "
 "om te onderhandelen met meerdere leveranciers."
 
 #. module: purchase
@@ -2124,7 +1990,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr "Offerte_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "De geselecteerde leverancier verkoopt dit product alleen per %s"
@@ -2167,11 +2033,6 @@ msgstr "EDI Prijslijst (%s)"
 msgid "Reference Unit of Measure"
 msgstr "Maateenheid referentie"
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Te factureren uitgaande producten"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2237,10 +2098,11 @@ msgid "Invoiced"
 msgstr "Gefactureerd"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Bevestigd"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Inkooporderregel"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2275,7 +2137,7 @@ msgstr "Handmatige facturen"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Our Order Reference"
-msgstr "Onze order referentie"
+msgstr "Onze orderreferentie"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -2317,7 +2179,7 @@ msgstr "Verzoek om offerte nr."
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Settings"
-msgstr "Facturering instellingen"
+msgstr "Factureer proces"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
@@ -2330,7 +2192,7 @@ msgid "Based on incoming shipments"
 msgstr "Gebaseerd op inkomende leveringen"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr "Geen standaard leverancier gedefinieerd voor dit product"
@@ -2342,7 +2204,7 @@ msgid "Warehouse"
 msgstr "Magazijn"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2363,6 +2225,165 @@ msgstr "Omschrijving"
 msgid "Expected Delivery address:"
 msgstr "Verwacht leveradres"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hallo ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENTIES</strong><br />\n"
+"       &nbsp;&nbsp;Ordernummer: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Ordertotaal: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Orderdatum: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Orderreferentie: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Uw referentie: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;UW contactpersoon: <a "
+"href=\"mailto:${object.validator.email or "
+"''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>Indien u vragen heeft, aarzel dan niet om contact met ons op te "
+"nemen.</p>\n"
+"    <p>Dank u!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Telefoon:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Website:&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2383,7 +2404,7 @@ msgstr "Inkoop analyse"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Your Order Reference"
-msgstr "Eigen orderreferentie"
+msgstr "Uw orderreferentie"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2490,3 +2511,187 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Orders"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Dit is de doorloop/veiligheid tijd voor elke inkooporder."
+
+#~ msgid "Send by EMail"
+#~ msgstr "Stuur per -mail"
+
+#~ msgid ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Hello$ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+#~ "</p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+#~ "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>If you have any question, do not hesitate to contact us.</p>\n"
+#~ "    <p>Thank you!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Hallo$ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+#~ "</p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENTIES</strong><br />\n"
+#~ "       &nbsp;&nbsp;Ordernummer: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order totaal: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order datum: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Order referentie: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Uw referentie: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Uw contactperoon: <a "
+#~ "href=\"mailto:${object.validator.email or "
+#~ "''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>Indien u vragen heeft, aarzel dan niet om contact met ons op te "
+#~ "nemen.</p>\n"
+#~ "    <p>Dank u!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Telefoon:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Website:&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can track all the product receptions of purchase\n"
+#~ "                orders where the invoicing is \"Based on Incoming "
+#~ "Shipments\",\n"
+#~ "                and for which you have not received a supplier invoice yet.\n"
+#~ "                You can generate a supplier invoice based on those "
+#~ "receptions.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Hier kunt u al uw ontvangsten van de inkooporders volgen\n"
+#~ "                orders, waar de facturatie \"gebaseerd is op inkomende "
+#~ "leveringen\",\n"
+#~ "                en waarvoor u nog geen inkoopfactuur heeft ontvangen.\n"
+#~ "                U kun t een inkoopfactur genereren op basis van deze "
+#~ "ontvangsten..\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po
index 8594a0fc133..297b4f63bd0 100644
--- a/addons/purchase/i18n/nl_BE.po
+++ b/addons/purchase/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr "Dag"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr "U moet eerst alle ontvangsten voor deze aankooporder annuleren."
@@ -124,23 +129,17 @@ msgid "Purchase-Standard Price"
 msgstr "Standaardaankooppprijs"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -221,7 +220,7 @@ msgstr ""
 "aankooporderlijnen."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -320,7 +319,7 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -562,7 +561,7 @@ msgid "Supplier"
 msgstr "Leverancier"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -661,8 +660,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Geeft aan dat de ontvangst is gebeurd."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -727,9 +726,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -741,6 +740,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "OA"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -803,7 +807,7 @@ msgid "Stock Moves"
 msgstr "Voorraadbewegingen"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -910,7 +914,6 @@ msgstr "Hvh"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -954,87 +957,6 @@ msgstr "Datum goedk."
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1075,7 +997,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1092,7 +1014,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1121,7 +1043,7 @@ msgid "Purchase Dashboard"
 msgstr "Aankoopdashboard"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1200,13 +1122,18 @@ msgstr "Btw"
 msgid "Products"
 msgstr "Producten"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Voorraadbeweging"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1308,11 +1235,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1345,11 +1288,6 @@ msgstr "Producten ontvangen"
 msgid "Month"
 msgstr "Maand"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Dit is de doorlooptijd / veiligheidsmarge per aankooporder."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1398,18 +1336,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Factuur maken van aankooporderlijnen"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "AO: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Te factureren uitgaande producten"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1576,7 +1514,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1689,7 +1627,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1763,10 +1701,10 @@ msgid "Purchase Order"
 msgstr "Aankooporder"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1821,11 +1759,10 @@ msgid "Net Price"
 msgstr "Nettoprijs"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Aankooporderlijn"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Bevestigd"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1892,7 +1829,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "De gekozen leverancier verkoopt dit product enkel per %s"
@@ -1932,11 +1869,6 @@ msgstr "EDI-prijslijst (%s)"
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Te factureren uitgaande producten"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2002,10 +1934,11 @@ msgid "Invoiced"
 msgstr "Gefactureerd"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Bevestigd"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Aankooporderlijn"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2088,7 +2021,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2100,7 +2033,7 @@ msgid "Warehouse"
 msgstr "Magazijn"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2121,6 +2054,87 @@ msgstr "Omschrijving"
 msgid "Expected Delivery address:"
 msgstr "Verwacht leveringsadres:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2236,3 +2250,6 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Bestellingen"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Dit is de doorlooptijd / veiligheidsmarge per aankooporder."
diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po
index 4aba9673d67..c7b2d153daf 100644
--- a/addons/purchase/i18n/pl.po
+++ b/addons/purchase/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -71,6 +71,11 @@ msgstr ""
 msgid "Day"
 msgstr "Dzień"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -109,13 +114,13 @@ msgstr ""
 "kanban."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "Błąd konfiguracji!"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr "Musisz najpierw anulować wszystkie przyjęcia dla tego zamówienia."
@@ -132,33 +137,18 @@ msgid "Purchase-Standard Price"
 msgstr "Zakup - cena standardowa"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Nie zdefiniowano dostawcy dla tego produktu!"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
-"<p>\n"
-"                Tutaj możesz śledzić wszystkie przyjęcia zamówienia zakupu\n"
-"                kiedy fakturowanie jest \"Na podstawie przyjęć\",\n"
-"                dla zamówień, dla których nie otrzymałeś jeszcze faktury od "
-"dostawcy.\n"
-"                Możesz wygenerować fakturę od dostawcy na podstawie "
-"przyjęć.\n"
-"              </p>\n"
-"            "
 
 #. module: purchase
 #: view:purchase.report:0
@@ -238,7 +228,7 @@ msgstr ""
 "zakupu."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "Aby usunąć zamówienia zakupu, to musisz je najpierw anulować."
@@ -348,7 +338,7 @@ msgid "October"
 msgstr "Październik"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -614,7 +604,7 @@ msgid "Supplier"
 msgstr "Dostawca"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr "Definiuj konto wydatków dla firmy: \"%s\" (id:%d)."
@@ -723,8 +713,8 @@ msgid "It indicates that a picking has been done"
 msgstr "To oznacza, że pobranie zostało wykonane"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr "Nie mozna anulować tego zamówienia zakupu."
@@ -791,9 +781,9 @@ msgid "Draft PO"
 msgstr "Projekt zamówienia"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -805,6 +795,11 @@ msgstr "Ostrzeżenie !"
 msgid "RFQ"
 msgstr "Zap. Ofert."
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -867,7 +862,7 @@ msgid "Stock Moves"
 msgstr "Przesunięcia zapasów"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr "Projekt zamówienia zakupu utworzono"
@@ -974,7 +969,6 @@ msgstr "Il."
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -1018,87 +1012,6 @@ msgstr "Data aprobowania"
 msgid "a draft purchase order"
 msgstr "prjekt zamówienia zakupu"
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1143,7 +1056,7 @@ msgid "Outgoing Mails"
 msgstr "Wychodzace"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr "Nie można potwierdzać zamówienia zakupu bez pozycji."
@@ -1160,7 +1073,7 @@ msgid "Destination Warehouse"
 msgstr "Docelowy magazyn"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1191,7 +1104,7 @@ msgid "Purchase Dashboard"
 msgstr "Konsola zakupów"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr "Najpierw anuluj wszystkie pobrania do tego zamówienia zakkupu."
@@ -1270,13 +1183,18 @@ msgstr "Podatki"
 msgid "Products"
 msgstr "Produkty"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Przesunięcie zapasu"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr "Niedozwolona akcja!"
@@ -1380,11 +1298,27 @@ msgstr ""
 "                        zamówienia zakupu"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr "Utwórz faktury"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1417,11 +1351,6 @@ msgstr "Przyjmij produkty"
 msgid "Month"
 msgstr "Miesiąc"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "To jest czas na wszelki wypadek dla każdego zamówienia zakupu."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1478,18 +1407,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Pozycja zamówienia zakupu tworzy fakturę"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "ZZ: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr "Wyślij mailem"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Wydawane produkty do zafakturowania"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr "Zdefiniuj dziennik zakupów dla tej firmy: \"%s\" (id:%d)."
@@ -1667,7 +1596,7 @@ msgid "Compute product cost price based on average cost"
 msgstr "Wyliczaj ceną kosztową na podstawie ceny przeciętnej"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1790,7 +1719,7 @@ msgid "Open Purchase Menu"
 msgstr "Otwórz menu Zakupów"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Nie zdefiniowano adresu dla dostawcy"
@@ -1864,10 +1793,10 @@ msgid "Purchase Order"
 msgstr "Zamówienie zakupu"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1922,11 +1851,10 @@ msgid "Net Price"
 msgstr "Cena netto"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Pozycja zamówienia zakupu"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Potwierdzone"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1991,7 +1919,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "Wybrany dostawca sprzedaje ten produkt tylko po %s"
@@ -2031,11 +1959,6 @@ msgstr "Cennik EDI (%s)"
 msgid "Reference Unit of Measure"
 msgstr "Referencyjna jednostka miary"
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Wydawane produkty do zafakturowania"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2101,10 +2024,11 @@ msgid "Invoiced"
 msgstr "Zafakturowano"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Potwierdzone"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Pozycja zamówienia zakupu"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2191,7 +2115,7 @@ msgid "Based on incoming shipments"
 msgstr "Na podstawie przyjęć"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr "Brak dostawcy dla tego produktu."
@@ -2203,7 +2127,7 @@ msgid "Warehouse"
 msgstr "Magazyn"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2224,6 +2148,87 @@ msgstr "Opis"
 msgid "Expected Delivery address:"
 msgstr "Oczekiwany adres dostawy:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2350,3 +2355,30 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Zamówienia"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "To jest czas na wszelki wypadek dla każdego zamówienia zakupu."
+
+#~ msgid "Send by EMail"
+#~ msgstr "Wyślij mailem"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can track all the product receptions of purchase\n"
+#~ "                orders where the invoicing is \"Based on Incoming "
+#~ "Shipments\",\n"
+#~ "                and for which you have not received a supplier invoice yet.\n"
+#~ "                You can generate a supplier invoice based on those "
+#~ "receptions.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Tutaj możesz śledzić wszystkie przyjęcia zamówienia zakupu\n"
+#~ "                kiedy fakturowanie jest \"Na podstawie przyjęć\",\n"
+#~ "                dla zamówień, dla których nie otrzymałeś jeszcze faktury od "
+#~ "dostawcy.\n"
+#~ "                Możesz wygenerować fakturę od dostawcy na podstawie "
+#~ "przyjęć.\n"
+#~ "              </p>\n"
+#~ "            "
diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po
index 7e674f07748..cc0bd3c3eff 100644
--- a/addons/purchase/i18n/pt.po
+++ b/addons/purchase/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-04 18:10+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr "Dia"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erro de configuração!"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -126,23 +131,17 @@ msgid "Purchase-Standard Price"
 msgstr "Preço padrão de compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -223,7 +222,7 @@ msgstr ""
 "de ordens de compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -322,7 +321,7 @@ msgid "October"
 msgstr "Outubro"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -563,7 +562,7 @@ msgid "Supplier"
 msgstr "Fornecedor"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -662,8 +661,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Indica que a recepção foi concluída"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -728,9 +727,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -742,6 +741,11 @@ msgstr "Aviso!"
 msgid "RFQ"
 msgstr "RFQ"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -804,7 +808,7 @@ msgid "Stock Moves"
 msgstr "Movimentos de stock"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -911,7 +915,6 @@ msgstr "Qtd"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -955,87 +958,6 @@ msgstr "Data de Aprovação"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1076,7 +998,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1093,7 +1015,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1122,7 +1044,7 @@ msgid "Purchase Dashboard"
 msgstr "Painel de controlo da compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1201,13 +1123,18 @@ msgstr "Impostos"
 msgid "Products"
 msgstr "Artigos"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Movimento do Stock"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ação inválida!"
@@ -1309,11 +1236,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr "Por favor, crie faturas."
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1346,11 +1289,6 @@ msgstr "Artigos recebidos"
 msgid "Month"
 msgstr "Mês"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Este é hiato/tempo de segurança para cada ordem de compra."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1399,18 +1337,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Linha Ordem de Compra Faça Fatura"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "PO: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Artigos em expedição, por faturar"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1577,7 +1515,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1690,7 +1628,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1765,10 +1703,10 @@ msgid "Purchase Order"
 msgstr "Ordem de Compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1823,11 +1761,10 @@ msgid "Net Price"
 msgstr "Preço Líquido"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Linha de Ordem de Compra"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1894,7 +1831,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr "RFQ_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "O fornecedor selecionado só vende este artigo %s"
@@ -1934,11 +1871,6 @@ msgstr "Lista Preços EDI (%s)"
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Artigos em expedição, por faturar"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2004,10 +1936,11 @@ msgid "Invoiced"
 msgstr "Faturado"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmado"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Linha de Ordem de Compra"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2090,7 +2023,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2102,7 +2035,7 @@ msgid "Warehouse"
 msgstr "Armazém"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2123,6 +2056,87 @@ msgstr "Descrição"
 msgid "Expected Delivery address:"
 msgstr "Endereço de entrega esperado"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2239,3 +2253,6 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Ordens"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Este é hiato/tempo de segurança para cada ordem de compra."
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index 7a9f10e2bc8..3d9724a0d94 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 14:44+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -71,6 +72,11 @@ msgstr ""
 msgid "Day"
 msgstr "Dia"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr "Cancelar Pedido"
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -109,13 +115,13 @@ msgstr ""
 "kanban."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erro de Configuração!"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -134,31 +140,18 @@ msgid "Purchase-Standard Price"
 msgstr "Preço Padrão de Compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Nenhum fornecedor definido para este produto!"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
-"<p>\n"
-"Aqui é possível rastrear todas as recepções das Ordens de Compra em que\n"
-"o faturamento está \"Baseado em Recebimentos\",\n"
-"e para os quais você ainda não recebeu uma fatura do fornecedor.\n"
-"Você pode gerar uma fatura de fornecedor baseada nestes recebimentos.\n"
-"              </p>\n"
-"            "
 
 #. module: purchase
 #: view:purchase.report:0
@@ -240,7 +233,7 @@ msgstr ""
 "linhas do Pedido de compra '."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -355,7 +348,7 @@ msgid "October"
 msgstr "Outubro"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -623,7 +616,7 @@ msgid "Supplier"
 msgstr "Fornecedor"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr "Defina a conta de despesas para esta empresa: \"%s\" (id:%d)."
@@ -736,8 +729,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Isso indica que a Separação foi Feita"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr "Não foi possível cancelar esta ordem de compra."
@@ -805,9 +798,9 @@ msgid "Draft PO"
 msgstr "OC Provisória"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -819,6 +812,11 @@ msgstr "Aviso!"
 msgid "RFQ"
 msgstr "RC"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr "Enviar por e-mail"
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -881,7 +879,7 @@ msgid "Stock Moves"
 msgstr "Movimentação de Estoque"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr "Ordem de Compra provisória gerada"
@@ -988,7 +986,6 @@ msgstr "Qtd"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -1032,164 +1029,6 @@ msgstr "Data da Aprovação"
 msgid "a draft purchase order"
 msgstr "uma ordem de compra provisória"
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Olá ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Aqui está o ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCIA</strong><br />\n"
-"       &nbsp;&nbsp;Número do pedido: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Total do pedido: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Data do pedido: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Referência do pedido: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Sua referência: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Seu contato: <a href=\"mailto:${object.validator.email or "
-"''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>Se você tiver alguma dúvida, não deixe de entrar em contato "
-"conosco.</p>\n"
-"    <p>Obrigado!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Fone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Site :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1234,7 +1073,7 @@ msgid "Outgoing Mails"
 msgstr "E-mails Enviados"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1252,7 +1091,7 @@ msgid "Destination Warehouse"
 msgstr "Armazém de Destino"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1283,7 +1122,7 @@ msgid "Purchase Dashboard"
 msgstr "Painel de Compras"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1365,13 +1204,18 @@ msgstr "Impostos"
 msgid "Products"
 msgstr "Produtos"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr "Termos e condições"
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Mov. de Estoque"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ação Inválida!"
@@ -1478,11 +1322,27 @@ msgstr ""
 "provisória"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr "Por favor gere as faturas."
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1515,11 +1375,6 @@ msgstr "Receber Produtos"
 msgid "Month"
 msgstr "Mês"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Este é o prazo/segurança para cada pedido de compra."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1577,18 +1432,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Faturar Linha Pedido de Compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "PO: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr "Enviar por Email"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Saida Produtos a Faturar"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr "Defina o diário de compras para esta empresa \"%s\" (id:%d)."
@@ -1770,7 +1625,7 @@ msgid "Compute product cost price based on average cost"
 msgstr "Cálculo do custo do produto baseado no custo médio"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1895,7 +1750,7 @@ msgid "Open Purchase Menu"
 msgstr "Abrir Menu de Compras"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Nenhum endereço definido para o fornecedor"
@@ -1970,10 +1825,10 @@ msgid "Purchase Order"
 msgstr "Ordem de Compra"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -2035,11 +1890,10 @@ msgid "Net Price"
 msgstr "Preço Líquido"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Linha de Pedido de Compra"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -2113,7 +1967,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr "RFQ_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "O fornecedor selecionado somente vende este produto por %s"
@@ -2156,11 +2010,6 @@ msgstr "EDI Lista de Preços (%s)"
 msgid "Reference Unit of Measure"
 msgstr "Unidade de Medida referencial"
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Saida Produtos a Faturar"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2226,10 +2075,11 @@ msgid "Invoiced"
 msgstr "Faturado"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmado"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Linha de Pedido de Compra"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2318,7 +2168,7 @@ msgid "Based on incoming shipments"
 msgstr "Baseado em recebimentos"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr "Nenhum fornecedor padrão definido para este produto"
@@ -2330,7 +2180,7 @@ msgid "Warehouse"
 msgstr "Armazém"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2351,6 +2201,87 @@ msgstr "Descrição"
 msgid "Expected Delivery address:"
 msgstr "Endereço Entrega Esperado:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2478,3 +2409,184 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Pedidos"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Este é o prazo/segurança para cada pedido de compra."
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can track all the product receptions of purchase\n"
+#~ "                orders where the invoicing is \"Based on Incoming "
+#~ "Shipments\",\n"
+#~ "                and for which you have not received a supplier invoice yet.\n"
+#~ "                You can generate a supplier invoice based on those "
+#~ "receptions.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "Aqui é possível rastrear todas as recepções das Ordens de Compra em que\n"
+#~ "o faturamento está \"Baseado em Recebimentos\",\n"
+#~ "e para os quais você ainda não recebeu uma fatura do fornecedor.\n"
+#~ "Você pode gerar uma fatura de fornecedor baseada nestes recebimentos.\n"
+#~ "              </p>\n"
+#~ "            "
+
+#~ msgid "Send by EMail"
+#~ msgstr "Enviar por Email"
+
+#~ msgid ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Hello$ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+#~ "</p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+#~ "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>If you have any question, do not hesitate to contact us.</p>\n"
+#~ "    <p>Thank you!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Olá ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Aqui está o ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+#~ "</p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCIA</strong><br />\n"
+#~ "       &nbsp;&nbsp;Número do pedido: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Total do pedido: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Data do pedido: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Referência do pedido: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Sua referência: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Seu contato: <a href=\"mailto:${object.validator.email or "
+#~ "''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>Se você tiver alguma dúvida, não deixe de entrar em contato "
+#~ "conosco.</p>\n"
+#~ "    <p>Obrigado!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Fone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Site :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
diff --git a/addons/purchase/i18n/purchase.pot b/addons/purchase/i18n/purchase.pot
index 8a9a828327a..6c8bb2eb877 100644
--- a/addons/purchase/i18n/purchase.pot
+++ b/addons/purchase/i18n/purchase.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -58,6 +58,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -91,13 +96,13 @@ msgid "Holds the Chatter summary (number of messages, ...). This summary is dire
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -114,20 +119,14 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
-msgid "<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those receptions.\n"
-"              </p>\n"
-"            "
+#: help:res.company,po_lead:0
+msgid "Margin of error for supplier lead times. When the systemgenerates Purchase Orders for procuring products,they will be scheduled that many days earlier to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -203,7 +202,7 @@ msgid "This is computed as the minimum scheduled date of all purchase order line
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -295,7 +294,7 @@ msgid "October"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "The product \"%s\" has been defined with your company as reseller which seems to be a configuration error!"
 msgstr ""
@@ -512,7 +511,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -605,8 +604,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -665,9 +664,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -679,6 +678,11 @@ msgstr ""
 msgid "RFQ"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -741,7 +745,7 @@ msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -848,7 +852,6 @@ msgstr ""
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -892,71 +895,6 @@ msgstr ""
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid "\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
-"            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -990,7 +928,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1007,7 +945,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid "Selected Unit of Measure does not belong to the same category as the product Unit of Measure."
 msgstr ""
@@ -1034,7 +972,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1111,13 +1049,18 @@ msgstr ""
 msgid "Products"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1210,11 +1153,24 @@ msgid "a draft\n"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1247,11 +1203,6 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1298,18 +1249,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1471,7 +1422,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1577,7 +1528,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1648,10 +1599,10 @@ msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1700,10 +1651,9 @@ msgid "Net Price"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
 msgstr ""
 
 #. module: purchase
@@ -1755,7 +1705,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1793,11 +1743,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1863,9 +1808,10 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
 msgstr ""
 
 #. module: purchase
@@ -1946,7 +1892,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -1958,7 +1904,7 @@ msgid "Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid "The selected supplier has a minimal quantity set to %s %s, you should not purchase less."
 msgstr ""
@@ -1975,6 +1921,71 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid "\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
+"            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po
index 88dd0a66169..be5e4592f6a 100644
--- a/addons/purchase/i18n/ro.po
+++ b/addons/purchase/i18n/ro.po
@@ -7,15 +7,176 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-19 19:37+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-02 16:37+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Year"
+msgstr "Comanda Anului"
+
+#~ msgid ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Hello$ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+#~ "</p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+#~ "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>If you have any question, do not hesitate to contact us.</p>\n"
+#~ "    <p>Thank you!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Buna ziua$ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Aici este ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} de la "
+#~ "${object.company_id.name}: </p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERINTE</strong><br />\n"
+#~ "       &nbsp;&nbsp;Numar comanda: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Total comanda: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Data comanda: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Referinta comanda: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Refeninta dumneavoastra: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Contactul dumneavoastra: <a "
+#~ "href=\"mailto:${object.validator.email or "
+#~ "''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>Daca aveti intrebari, nu ezitati sa ne contactati..</p>\n"
+#~ "    <p>Va multumim!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Telefon:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -30,7 +191,7 @@ msgstr "setari.config.cont"
 #. module: purchase
 #: view:board.board:0
 msgid "Monthly Purchases by Category"
-msgstr "Achizitii Lunare dupa Categorie"
+msgstr "Achiziții Lunare după Categorie"
 
 #. module: purchase
 #: help:purchase.config.settings,module_warning:0
@@ -50,7 +211,7 @@ msgstr ""
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
 msgid "Default Purchase Pricelist"
-msgstr "Lista de preturi implicita de achizitii"
+msgstr "Listă prețuri implicită de achiziții"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -73,6 +234,11 @@ msgstr ""
 msgid "Day"
 msgstr "Zi"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr "Anulați Comanda"
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -93,7 +259,7 @@ msgstr "Produse intrate"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Reference"
-msgstr "Referinta"
+msgstr "Referință"
 
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
@@ -110,13 +276,13 @@ msgstr ""
 "in format HTML, cu scopul de a se introduce in vizualizari kanban."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "Eroare de configurare!"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -135,40 +301,24 @@ msgid "Purchase-Standard Price"
 msgstr "Pretul Standard de achizitie"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Nu exista nici un furnizor definit pentru acest produs !"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
-"<p>\n"
-"                Aici puteti sa urmariti toate receptiile produselor din "
-"comenzile\n"
-"                de cumparare unde facturarea este \"Bazata pe Expedierea "
-"Primita\",\n"
-"                si pentru care nu ati primit inca o factura a furnizorului.\n"
-"                Puteti genera o factura a furnizorului pe baza acelor "
-"receptii.\n"
-"              </p>\n"
-"            "
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,price_average:0
 msgid "Average Price"
-msgstr "Pret mediu"
+msgstr "Preț mediu"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -184,7 +334,7 @@ msgstr "Uneate Comenzile de aprovizionare"
 #: view:purchase.report:0
 #: field:purchase.report,price_total:0
 msgid "Total Price"
-msgstr "Pret total"
+msgstr "Preț total"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -192,7 +342,7 @@ msgstr "Pret total"
 #: report:purchase.quotation:0
 #: field:purchase.report,expected_date:0
 msgid "Expected Date"
-msgstr "Data prevazuta"
+msgstr "Data prevazută"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -202,7 +352,7 @@ msgstr "Adresa de expediere:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Order"
-msgstr "Confirma Comanda"
+msgstr "Confirmă Comanda"
 
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
@@ -214,7 +364,7 @@ msgstr "Alerte dupa produse sau furnizor"
 #: view:purchase.order.line:0
 #: field:purchase.order.line,order_id:0
 msgid "Order Reference"
-msgstr "Referinta comanda"
+msgstr "Referință comandă"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -244,7 +394,7 @@ msgstr ""
 "comenzilor de achizitie a produselor."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -283,10 +433,10 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
-"O comanda de aprovizionare genereaza o factura de la furnizor de indata ce "
-"este confirmata de catre cumparator. In functie de Controlul facturarii "
-"comenzii de aprovizionare, factura se bazeaza pe cantitatile primite sau pe "
-"cele comandate."
+"O comandă de achiziție generează o factură de la furnizor de îndată ce este "
+"confirmată de către cumpărător. În funcție de Controlul facturării comenzii "
+"de achiziție, factura se bazează pe cantitățile primite sau pe cele "
+"comandate."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -315,7 +465,7 @@ msgstr "Iunie"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr "Comenzi de aprovizionare"
+msgstr "Comenzi de achiziții"
 
 #. module: purchase
 #: help:account.config.settings,group_analytic_account_for_purchases:0
@@ -339,18 +489,18 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
-"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
-"            Clic pentru a crea o factura ciorna.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Clic pentru a crea o factură ciornă.\n"
 "          </p><p>\n"
-"            Utilizati acest meniu pentru a controla facturile care vor fi "
+"            Utilizați acest meniu pentru a controla facturile care vor fi "
 "primite de la furnizorul\n"
-"            dumneavoastra. OpenERP genereaza facturi ciorna din comenzile "
-"dumneavoastra de\n"
-"            achizitie sau din receptii, in functie de setarile "
-"dumneavoastra.\n"
+"            dumneavoastră. OpenERP generează facturi ciornă din comenzile "
+"dumneavoastră de\n"
+"            achiziție sau din recepții, în funcție de setările "
+"dumneavoastră.\n"
 "          </p><p>\n"
-"            Odata ce primiti o factura a furnizorului, o puteti potrivi cu\n"
-"            factura ciorna si sa o validati.\n"
+"            Odată ce primiți o factura a furnizorului, o puteți potrivi cu\n"
+"            factura ciorna și sa o validați.\n"
 "          </p>\n"
 "        "
 
@@ -360,7 +510,7 @@ msgid "October"
 msgstr "Octombrie"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -385,7 +535,7 @@ msgstr "O lista de preluare este generata pentru a urmari produsele primite."
 #: view:purchase.order:0
 #: view:purchase.report:0
 msgid "Quotations"
-msgstr "Cotatii (oferte)"
+msgstr "Cotații (oferte)"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -633,7 +783,7 @@ msgid "Supplier"
 msgstr "Furnizor"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -692,6 +842,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a crea o cotatie care va fi transformata intr-o "
+"comanda de achizitie. \n"
+"              </p><p>\n"
+"                Folositi acest meniu pentru a cauta in comenzile de "
+"achizitie dupa\n"
+"                referinte, furnizor, produse, etc. Pentru fiecare comanda de "
+"cumparare,\n"
+"                puteti sa urmariti conversatia cu furnizorul, sa controlati\n"
+"                produsele primite si sa controlati facturile furnizorului.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -704,6 +866,8 @@ msgid ""
 "A Pick list generates an invoice. Depending on the Invoicing control of the "
 "sales order, the invoice is based on delivered or on ordered quantities."
 msgstr ""
+"O Lista de ridicare genereaza o factura. In functie de Controlul facturarii "
+"comenzii de vanzare, factura se bazeaza pe cantitatile livrate sau comandate."
 
 #. module: purchase
 #: view:purchase.report:0
@@ -733,11 +897,11 @@ msgid "It indicates that a picking has been done"
 msgstr "Indica faptul ca a fost efectuata o ridicare"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
-msgstr ""
+msgstr "Imposibil de anulat aceasta comanda de cumparare."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
@@ -802,9 +966,9 @@ msgid "Draft PO"
 msgstr "PO Ciorna"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -816,6 +980,11 @@ msgstr "Avertisment!"
 msgid "RFQ"
 msgstr "CdO (cerere de oferta)"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr "Trimite prin Email"
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -828,7 +997,7 @@ msgstr "Data comenzii"
 #. module: purchase
 #: field:purchase.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr "Gestionati diferite unitati de masaura pentru produse"
+msgstr "Gestionati diferite unitati de masura pentru produse"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -844,7 +1013,7 @@ msgstr "Valoare taxe"
 #. module: purchase
 #: field:purchase.order,shipped_rate:0
 msgid "Received Ratio"
-msgstr ""
+msgstr "Raport Primit"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -865,7 +1034,7 @@ msgstr "Cerere de oferta:"
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr ""
+msgstr "Livrari Primite"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -878,10 +1047,10 @@ msgid "Stock Moves"
 msgstr "Miscari stoc"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
-msgstr ""
+msgstr "Comanda de cumparare Ciorna creata"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
@@ -896,7 +1065,7 @@ msgstr "Indiaă faptul ca o factura a fost platita"
 #. module: purchase
 #: field:purchase.order,notes:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Termeni si Conditii"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -906,7 +1075,7 @@ msgstr "Data la care a fost creat acest document."
 #. module: purchase
 #: field:purchase.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Este o Urmare"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
@@ -945,17 +1114,17 @@ msgstr "Companii"
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders?"
-msgstr ""
+msgstr "Sunteti sigur(a) ca doriti sa uniti aceste comenzi?"
 
 #. module: purchase
 #: field:account.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on orders"
-msgstr ""
+msgstr "Utilizati conturi analitice multiple pentru comenzi"
 
 #. module: purchase
 #: view:product.product:0
 msgid "will be created in order to subcontract the job"
-msgstr ""
+msgstr "va fi creat pentru a subcontracta activitatea"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -964,7 +1133,7 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 #: view:res.partner:0
 msgid "Purchases"
-msgstr "Achizitii"
+msgstr "Achiziții"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -975,7 +1144,7 @@ msgstr "Zile pana la validare"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Supplier Features"
-msgstr ""
+msgstr "Caracteristici Furnizori"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -987,7 +1156,6 @@ msgstr "Cantitate"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -1029,7 +1197,1184 @@ msgstr "Data aprobata"
 #. module: purchase
 #: view:product.product:0
 msgid "a draft purchase order"
+msgstr "o comanda de achizitie ciorna"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Cotații și Achiziții"
+
+#. module: purchase
+#: field:account.config.settings,group_analytic_account_for_purchases:0
+#: field:purchase.config.settings,group_analytic_account_for_purchases:0
+msgid "Analytic accounting for purchases"
+msgstr "Contabilitate analitica pentru achizitii"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
+"In cazul in care nu exista nici un furnizor pentru acest produs, "
+"cumparatorul poate completa manual formularul si il poate confirma. Cererea "
+"de cotatie devine o Comanda de achizitie confirmata."
+
+#. module: purchase
+#: help:purchase.config.settings,group_purchase_pricelist:0
+msgid ""
+"Allows to manage different prices based on rules per category of Supplier.\n"
+"                Example: 10% for retailers, promotion of 5 EUR on this "
+"product, etc."
+msgstr ""
+"Permite gestionarea diferitelor preturi pe baza regulilor categoriei "
+"Furnizorului.\n"
+"                Exemplu: 10% pentru vanzatorii cu amanuntul, promotie de 5 "
+"EUR la acest produs, etc."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Email-uri Expediate"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:458
+#, python-format
+msgid "You cannot confirm a purchase order without any purchase order line."
+msgstr ""
+"Nu puteti confirma o comanda de achizitie fara nici o linie a comenzii de "
+"achizitie."
+
+#. module: purchase
+#: help:purchase.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Istoric mesaje si conversatii"
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: field:stock.picking.in,warehouse_id:0
+msgid "Destination Warehouse"
+msgstr "Depozitul Destinatie"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:967
+#, python-format
+msgid ""
+"Selected Unit of Measure does not belong to the same category as the product "
+"Unit of Measure."
+msgstr ""
+"Unitatea de Masura selectata nu apartine aceleiasi categorii ca si Unitatea "
+"de Masura a produsului."
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sales Order"
+msgstr "Selectati o Comanda de Vanzare Deschisa"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Unitati de Masura"
+
+#. module: purchase
+#: field:purchase.config.settings,group_purchase_pricelist:0
+msgid "Manage pricelist per supplier"
+msgstr "Gestioneaza lista de preturi per furnizor"
+
+#. module: purchase
+#: view:board.board:0
+msgid "Purchase Dashboard"
+msgstr "Panou de bord Achizitii"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:582
+#, python-format
+msgid "First cancel all receptions related to this purchase order."
+msgstr ""
+"Mai intai anulati toate receptiile asociate acestei comenzi de achizitie."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Order"
+msgstr "Aproba Comanda"
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr "Data la care acest document a fost creat"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr "Grupeaza dupa..."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase order"
+msgstr "Comanda de aprovizionare aprobata"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Statistica Comenzi de aprovizionare"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Mesaje Necitite"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "Categorii ale Unitatii de Masura"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Seteaza ca ciorna"
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid ""
+"Reference of the document that generated this purchase order request; a "
+"sales order or an internal procurement request."
+msgstr ""
+"Referinta documentului care a generat aceasta cerere pentru comanda de "
+"achizitie; o comanda de vanzare sau o recere interna de aprovizionare."
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Notes"
+msgstr "Note"
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_requisition:0
+msgid "Manage purchase requisitions"
+msgstr "Gestioneaza cererile de achizitionare"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr "Taxe"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+msgid "Products"
+msgstr "Produse"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr "Termeni si conditii..."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Miscare stoc"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:262
+#, python-format
+msgid "Invalid Action!"
+msgstr "Actiune Nevalida!"
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Validat de catre"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr "Valoare produse"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in exception state"
+msgstr "Comenzile de achizitie care se afla in stare de exceptie"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr "Cerere de cotații."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Source"
+msgstr "Sursa"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Lista ridicare"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Fax:"
+
+#. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr "Facturi generate pentru o comanda de aprovizionare"
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Pre-generate draft invoices based on purchase orders"
+msgstr "Pre-genereaza facturi ciorna pe baza comenzilor de achizitie"
+
+#. module: purchase
+#: help:product.template,purchase_ok:0
+msgid "Specify if the product can be selected in a purchase order line."
+msgstr ""
+"Specifica daca produsul poate fi selectat intr-o linie a comenzii de "
+"achizitie."
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+"Factura este creata automat daca Controlul facturii comenzii de "
+"aprovizionare este 'La ridicare'. De asemenea, factura poate fi generata "
+"manual de catre contabil (Controlul facturii = Manual)."
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Cu stima,"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr "Iulie"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr "Produse iesite"
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"to buy the required quantities to the supplier.\n"
+"                        The delivery order will be ready after having "
+"received the\n"
+"                        products."
+msgstr ""
+"pentru a cumpara cantitatile necesare de la furnizor.\n"
+"                        Ordinul de livrare va fi gata dupa primirea\n"
+"                        produselor."
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"a draft\n"
+"                        purchase order"
+msgstr ""
+"o comanda\n"
+"                        de achizitie ciorna"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:322
+#, python-format
+msgid "Please create Invoices."
+msgstr "Va rugam sa creati Facturile."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Aprovizionare"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Exceptie la expediere"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr "Martie"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Invoice"
+msgstr "Primire Facturi"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Products"
+msgstr "Primire Produse"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr "Luna"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr "Urmeaza a fi verificat(a) de catre contabil."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr "purchase.config.settings (achizitie.config.setari)"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr "Starea comenzii de achizitionare"
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+msgid "Product Unit of Measure"
+msgstr "Unitatea de Masura a Produsului"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a pricelist version.\n"
+"              </p><p>\n"
+"                There can be more than one version of a pricelist, each of\n"
+"                these must be valid during a certain period of time. Some\n"
+"                examples of versions: Main Prices, 2010, 2011, Summer "
+"Sales,\n"
+"                etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a adauga o versiune a listei de preturi.\n"
+"              </p><p>\n"
+"                Puteti avea mai multe versiuni ale unei liste de preturi, "
+"fiecare dintre\n"
+"                acestea trebuie sa fie valabile pentru o anumita perioada de "
+"timp. Niste\n"
+"                exemple de versiuni: Preturi Principale, 2010, 2011, Preturi "
+"de vara,\n"
+"                etc.\n"
+"              </p>\n"
+"            "
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr "Creeaza facturi"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr "Linie comanda de achizitii Faceti factura"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1167
+#, python-format
+msgid "PO: %s"
+msgstr "PO: %s"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Facturare produse iesite"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:517
+#, python-format
+msgid "Define purchase journal for this company: \"%s\" (id:%d)."
+msgstr ""
+"Defineste registrul de cumparaturi pentru aceasta companie:\"%s\" (id:%d)."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Order "
+msgstr "Comanda de Achizitie "
+
+#. module: purchase
+#: help:purchase.config.settings,group_costing_method:0
+msgid "Allows you to compute product cost price based on average cost."
+msgstr ""
+"Va permite sa calculati pretul de cost al produsului pe baza costului mediu."
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: view:purchase.config.settings:0
+msgid "Configure Purchases"
+msgstr "Configurează Achizițiile"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed"
+msgstr "Neimpozitat"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr "Lista de ridicare generata"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "On Purchase Order Lines"
+msgstr "Pe Liniile Comenzii de Achizitie"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "TVA:"
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of incoming shipments that have been generated for this "
+"purchase order."
+msgstr ""
+"Aceasta este lista livrarilor primite care a fost generata pentru aceasta "
+"comanda de achizitie."
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_double_validation:0
+msgid "Force two levels of approvals"
+msgstr "Impune doua niveluri de aprobari"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
+msgid "Price Types"
+msgstr "Tipuri de Preturi"
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr "Data la care comanda de achizitie a fost aprobata"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr "Aprobat(a)"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Efectuat"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr "Comanda de achizitionare confirmata pentru facturare"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr "Produse intrate care trebuie controlate"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a request for quotation.\n"
+"              </p><p>\n"
+"                The quotation contains the history of the "
+"discussion/negociation\n"
+"                you had with your supplier. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order.\n"
+"              </p><p>\n"
+"                Most propositions of purchase orders are created "
+"automatically\n"
+"                by OpenERP based on inventory needs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a crea o cerere pentru cotatie.\n"
+"              </p><p>\n"
+"                Cotatia contine istoricul discutiilor/negocierilor\n"
+"                pe care le-ati avut cu furnizorul dumneavoastra. Odata "
+"confirmata, o cerere pentru\n"
+"                cotatie este transformata intr-o comanda de achizitie.\n"
+"              </p><p>\n"
+"                Majoritatea propunerilor de comenzi de achizitie sunt create "
+"automat\n"
+"                de OpenERP pe baza nevoilor de inventar.\n"
+"              </p>\n"
+"            "
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr "Furnizorul aproba Comanda de aprovizionare."
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:80
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.order:0
+#: view:purchase.report:0
+#: view:res.partner:0
+#, python-format
+msgid "Purchase Orders"
+msgstr "Comenzi de aprovizionare"
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr "Document sursa"
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr "Uneste comenzi"
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_analytic_plans:0
+msgid "Use multiple analytic accounts on purchase orders"
+msgstr "Folositi conturi anailitice multiple pentru comenzile de achizitie"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Achizitie"
+
+#. module: purchase
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr "Responsabil"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Corectat(a) manual"
+
+#. module: purchase
+#: field:purchase.config.settings,group_costing_method:0
+msgid "Compute product cost price based on average cost"
+msgstr "Calculeaza pretul de cost al produsului pe baza costului mediu"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:137
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: view:res.partner:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr "Facturi furnizori"
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr "Produs"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr "Confirmare"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TIN :"
+msgstr "TIN :"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr "Produse dupa Categorie"
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' status is set automatically when purchase order in draft "
+"status.                                        \n"
+"* The 'Confirmed' status is set automatically as confirm when purchase order "
+"in confirm status.                                        \n"
+"* The 'Done' status is set automatically when purchase order is set as done. "
+"                                       \n"
+"* The 'Cancelled' status is set automatically when user cancel purchase "
+"order."
+msgstr ""
+" * Starea 'Ciorna' este setata automat atunci cand comanda de aschizitie se "
+"afla in starea de ciorna.                                        \n"
+"* Starea 'Confirmat' este setata automat ca si confirmata atunci cand "
+"comanda de achizitie este in starea confirmata.                              "
+"          \n"
+"* Starea 'Efectaut' este setata automat atunci cand comanda de achizitie "
+"este setata ca efectuata.                                        \n"
+"* Starea 'Anulat' este setata automat atunci cand utilizatorul anuleaza "
+"comanda de achizitie."
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoice Received"
+msgstr "Factura Primita"
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr "Control facturare"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr "Aproba"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr "UdM de referinta"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr "Mai"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Manager"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on Purchase Order lines"
+msgstr "Bazat pe liniile Comenzii de achizitie"
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: help:account.config.settings,module_purchase_analytic_plans:0
+#: help:purchase.config.settings,module_purchase_analytic_plans:0
+msgid ""
+"Allows the user to maintain several analysis plans. These let you split "
+"lines on a purchase order between several accounts and analytic plans.\n"
+"                This installs the module purchase_analytic_plans."
+msgstr ""
+"Ii permite utilizatorului sa mentina mai multe planuri de analiza. Acestea "
+"va permit sa impartiti liniile unei comenzi de achizitii in mai multe "
+"conturi si planuri analitice.\n"
+"                Acesta instaleaza modulul purchase_analytic_plans."
+
+#. module: purchase
+#: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
+msgid "Destination"
+msgstr "Destinatie"
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Customer Address (Direct Delivery)"
+msgstr "Adresa Clientului (Livrare Directa)"
+
+#. module: purchase
+#: model:ir.actions.client,name:purchase.action_client_purchase_menu
+msgid "Open Purchase Menu"
+msgstr "Deschide Meniul de Achizitii"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1054
+#, python-format
+msgid "No address defined for the supplier"
+msgstr "Nu exista nici o adresa definita pentru furnizor"
+
+#. module: purchase
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr "Companie"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Invoice Exception"
+msgstr "Exceptie factura"
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Această listă de prețuri va fi folosită în locul celei implicite pentru "
+"achizițiile de la partenerul actual"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr "Asistent de Procesare a Ridicarii partiale"
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr "Versiune a Listei de preturi implicită de achizitii"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on generated draft invoice"
+msgstr "Pe baza facturii ciorna create"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Analiza Receptii"
+
+#. module: purchase
+#: field:purchase.order,message_ids:0
+msgid "Messages"
+msgstr "Mesaje"
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
+#: view:purchase.config.settings:0
+#: view:purchase.order:0
+#: selection:purchase.order,state:0
+#: field:res.partner,purchase_order_ids:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+#: field:stock.picking.in,purchase_id:0
+msgid "Purchase Order"
+msgstr "Comanda de aprovizionare"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
+#: code:addons/purchase/wizard/purchase_line_invoice.py:105
+#, python-format
+msgid "Error!"
+msgstr "Eroare!"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr "Total Net:"
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The status of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' status. Then the order has to be confirmed by "
+"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
+"the order to change the status to 'Approved'. When the purchase order is "
+"paid and received, the status becomes 'Done'. If a cancel action occurs in "
+"the invoice or in the reception of goods, the status becomes in exception."
+msgstr ""
+"Starea comenzii de achizitii sau a cererii pentru cotatie. O cotatie este o "
+"comanda de achizitie in starea 'Ciorna'. Apoi comanda trebuie confirmata de "
+"catre utilizator, iar starea devine 'Confirmata'. Apoi furnizorul trebuie sa "
+"confirme comanda pentru a modifica starea in 'Aprobata'. Atunci cand comanda "
+"de achizitie este platita si primita, starea devine 'Efectuata'. Daca are "
+"loc o actiune de anulare in factura sau la receptia marfii, starea devine in "
+"exceptie."
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Anulat(a)"
+
+#. module: purchase
+#: field:res.partner,purchase_order_count:0
+msgid "# of Purchase Order"
+msgstr "# Comenzii de Achizitie"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Wizardul de compunere email-uri"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Tel.:"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Resend Purchase Order"
+msgstr "Retrimite Comanda de Achizitie"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Pret Net"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmat(a)"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Confirma"
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Based on receptions"
+msgstr "Pe baza primirilor"
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr "Referintă furnizor"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+"O Lista de ridicare genereaza o factura a furnizorului. In functie de "
+"controlul Facturarii din comanda de achizitie, factura se bazeaza pe "
+"cantitatile primite sau pe cele comandate."
+
+#. module: purchase
+#: field:purchase.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Urmari"
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Purchase Requisitions are used when you want to request quotations from "
+"several suppliers for a given set of products.\n"
+"            You can configure per product if you directly do a Request for "
+"Quotation\n"
+"            to one supplier or if you want a purchase requisition to "
+"negotiate with several suppliers."
+msgstr ""
+"Rechizitiile de cumparare sunt utilizate atunci cand doriti sa cereti oferte "
+"de la mai multi furnizori pentru un anumit set de produse.\n"
+"            Puteti configura fiecare produs daca faceti direct o Cerere de "
+"Cotatie\n"
+"            unui furnizor sau daca doriti o rechizitie de cumparare pentru a "
+"negocia cu mai multi furnizori."
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Pozitii factura"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+"Analiza Achizitiilor va permite sa verificati si sa analizati cu usurinta "
+"istoricul achizitiilor si performanta companiei dumneavoastra. Din acest "
+"meniu puteti sa tineti evidenta performantei de negociere, performantei de "
+"livrare a furnizorilor dumneavoastra, etc."
+
+#. module: purchase
+#: model:email.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(obiect.nume sau '').inlocuieste('/','_')}"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:982
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr "Furnizorul selectat vinde acest produs doar după %s"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Creeaza factura"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Rezervare Destinatie"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
+msgid "Configuration"
+msgstr "Configurare"
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_double_validation:0
+msgid ""
+"Provide a double validation mechanism for purchases exceeding minimum "
+"amount.\n"
+"                This installs the module purchase_double_validation."
+msgstr ""
+"Ofera un mecanism dublu de validare pentru achizitiile care depasesc suma "
+"minima.\n"
+"                Acesta instaleaza modulul purchase_double_validation."
+
+#. module: purchase
+#: code:addons/purchase/edi/purchase_order.py:132
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "Lista de preturi EDI (%s)"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,product_uom:0
+msgid "Reference Unit of Measure"
+msgstr "Unitatea de Masura de Referinta"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
+msgid "Validated By"
+msgstr "Validat de catre"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr "Zile pana la livrare"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr "Aprilie"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Facturi"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr "Decembrie"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr "Total linii comenzi lunare după Utilizator"
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr "Suma neimpozitata"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr "Lista produselor comandate."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Incoming Shipments & Invoices"
+msgstr "Transporturi Primite & Facturi"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Waiting Approval"
+msgstr "Asteapta aprobare"
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr "Suma totala"
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Facturat"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Linie comanda de achizitie"
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr "Ciorna"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr "Unire comenzi de achizitie"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_email_templates
+msgid "Email Templates"
+msgstr "Sabloane e-mail"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Utilizator"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr "Noiembrie"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr "Facturi manuale"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Referinta comenzii noastre"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr "Ianuarie"
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
+"Based on P.O. lines' from where you can selectively create an invoice.\n"
+"Based on generated invoice: create a draft invoice you can validate later.\n"
+"Bases on incoming shipments: let you create an invoice when receptions are "
+"validated."
+msgstr ""
+"Pe baza liniilor Comenzii de Achizitie: introduceti linii individuale in "
+"'Control Factura > Pe baza liniilor CdeA' de unde puteti crea o factura in "
+"mod selectiv.\n"
+"Pe baza facturii generate: creati o factura ciorna pe care o puteti valida "
+"mai tarziu.\n"
+"Pe baza transporturilor primite: va permite sa creati o factura atunci cand "
+"receptiile sunt validate."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
+msgid "Partner Categories"
+msgstr "Categorii Partener"
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order Status"
+msgstr "Statusul Comenzii"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr "Nr Cererii de cotatie"
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Invoicing Settings"
+msgstr "Setari Facturare"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr "Total Comenzi după Utilizator pe luna"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on incoming shipments"
+msgstr "Pe baza transporturilor primite"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1044
+#, python-format
+msgid "No default supplier defined for this product"
+msgstr "Nu exista niciun furnizor implicit definit pentru acest produs"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Depozit"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:986
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s %s, you should not "
+"purchase less."
+msgstr ""
+"Furnizorul selectat are o cantitate minima setata pe %s %s, nu ar trebui sa "
+"cumparati mai putin."
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr "Descriere"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr "Adresa de livrare:"
 
 #. module: purchase
 #: model:email.template,body_html:purchase.email_template_edi_purchase
@@ -1038,7 +2383,7 @@ msgid ""
 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
 "\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
 "    \n"
 "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
 "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
@@ -1112,1094 +2457,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: purchase
-#: view:purchase.report:0
-msgid "Order of Year"
-msgstr "Comanda din An"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "RFQs and Purchases"
-msgstr ""
-
-#. module: purchase
-#: field:account.config.settings,group_analytic_account_for_purchases:0
-#: field:purchase.config.settings,group_analytic_account_for_purchases:0
-msgid "Analytic accounting for purchases"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
-msgid ""
-"In case there is no supplier for this product, the buyer can fill the form "
-"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
-msgstr ""
-"In cazul in care nu exista nici un furnizor pentru acest produs, "
-"cumparatorul poate completa manual formularul si il poate confirma. Cererea "
-"de cotatie devine o Comanda de achizitie confirmata."
-
-#. module: purchase
-#: help:purchase.config.settings,group_purchase_pricelist:0
-msgid ""
-"Allows to manage different prices based on rules per category of Supplier.\n"
-"                Example: 10% for retailers, promotion of 5 EUR on this "
-"product, etc."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:456
-#, python-format
-msgid "You cannot confirm a purchase order without any purchase order line."
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,warehouse_id:0
-#: field:stock.picking.in,warehouse_id:0
-msgid "Destination Warehouse"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:941
-#, python-format
-msgid ""
-"Selected Unit of Measure does not belong to the same category as the product "
-"Unit of Measure."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line_invoice:0
-msgid "Select an Open Sales Order"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
-msgid "Units of Measure"
-msgstr "Unitati de Masura"
-
-#. module: purchase
-#: field:purchase.config.settings,group_purchase_pricelist:0
-msgid "Manage pricelist per supplier"
-msgstr ""
-
-#. module: purchase
-#: view:board.board:0
-msgid "Purchase Dashboard"
-msgstr "Panou de bord Achizitii"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:580
-#, python-format
-msgid "First cancel all receptions related to this purchase order."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approve Order"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.report,date:0
-msgid "Date on which this document has been created"
-msgstr "Data la care acest document a fost creat"
-
-#. module: purchase
-#: view:purchase.order:0
-#: view:purchase.order.line:0
-#: view:purchase.report:0
-msgid "Group By..."
-msgstr "Grupeaza dupa..."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approved purchase order"
-msgstr "Comanda de aprovizionare aprobata"
-
-#. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
-msgstr "Statistica Comenzi de aprovizionare"
-
-#. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
-msgid "Unit of Measure Categories"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Set to Draft"
-msgstr "Seteaza ca ciorna"
-
-#. module: purchase
-#: help:purchase.order,origin:0
-msgid ""
-"Reference of the document that generated this purchase order request; a "
-"sales order or an internal procurement request."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_requisition:0
-msgid "Manage purchase requisitions"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.order:0
-#: field:purchase.order,amount_tax:0
-#: field:purchase.order.line,taxes_id:0
-msgid "Taxes"
-msgstr "Taxe"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
-#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
-#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
-msgid "Products"
-msgstr "Produse"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Miscare stoc"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:260
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,validator:0
-#: view:purchase.report:0
-msgid "Validated by"
-msgstr "Validat de catre"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,price_standard:0
-msgid "Products Value"
-msgstr "Valoare produse"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Purchase orders which are in exception state"
-msgstr "Comenzile de achizitie care se afla in stare de exceptie"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder0
-#: model:process.node,note:purchase.process_node_draftpurchaseorder1
-msgid "Request for Quotations."
-msgstr "Cerere de cotatii."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Source"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_picking
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr "Lista ridicare"
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Fax:"
-msgstr "Fax:"
-
-#. module: purchase
-#: help:purchase.order,invoice_ids:0
-msgid "Invoices generated for a purchase order"
-msgstr "Facturi generate pentru o comanda de aprovizionare"
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-msgid "Pre-generate draft invoices based on purchase orders"
-msgstr ""
-
-#. module: purchase
-#: help:product.template,purchase_ok:0
-msgid "Specify if the product can be selected in a purchase order line."
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
-msgid ""
-"The invoice is created automatically if the Invoice control of the purchase "
-"order is 'On picking'. The invoice can also be generated manually by the "
-"accountant (Invoice control = Manual)."
-msgstr ""
-"Factura este creata automat daca Controlul facturii comenzii de "
-"aprovizionare este 'La ridicare'. De asemenea, factura poate fi generata "
-"manual de catre contabil (Controlul facturii = Manual)."
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Regards,"
-msgstr "Cu stima,"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "July"
-msgstr "Iulie"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_packinginvoice0
-msgid "Outgoing Products"
-msgstr "Produse iesite"
-
-#. module: purchase
-#: view:product.product:0
-msgid ""
-"to buy the required quantities to the supplier.\n"
-"                        The delivery order will be ready after having "
-"received the\n"
-"                        products."
-msgstr ""
-
-#. module: purchase
-#: view:product.product:0
-msgid ""
-"a draft\n"
-"                        purchase order"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:320
-#, python-format
-msgid "Please create Invoices."
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Aprovizionare"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Shipping Exception"
-msgstr "Exceptie la expediere"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "March"
-msgstr "Martie"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Receive Invoice"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Receive Products"
-msgstr "Primire Produse"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,month:0
-msgid "Month"
-msgstr "Luna"
-
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Aceasta este intervalul pentru fiecare comanda de aprovizionare."
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoiceafterpacking0
-#: model:process.node,note:purchase.process_node_invoicecontrol0
-msgid "To be reviewed by the accountant."
-msgstr "Urmeaza a fi verificat(a) de catre contabil."
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_approvepurchaseorder0
-#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
-msgid "State of the Purchase Order."
-msgstr "Starea comenzii de achizitionare"
-
-#. module: purchase
-#: field:purchase.order.line,product_uom:0
-msgid "Product Unit of Measure"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to add a pricelist version.\n"
-"              </p><p>\n"
-"                There can be more than one version of a pricelist, each of\n"
-"                these must be valid during a certain period of time. Some\n"
-"                examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-"                etc.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
-msgid "Create invoices"
-msgstr "Creeaza facturi"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line_invoice
-msgid "Purchase Order Line Make Invoice"
-msgstr "Linie comanda de achizitii Faceti factura"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1141
-#, python-format
-msgid "PO: %s"
-msgstr "PO: %s"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:515
-#, python-format
-msgid "Define purchase journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Purchase Order "
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,group_costing_method:0
-msgid "Allows you to compute product cost price based on average cost."
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: view:purchase.config.settings:0
-msgid "Configure Purchases"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed"
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_createpackinglist0
-msgid "Pick list generated"
-msgstr "Lista de ridicare generata"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
-#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "On Purchase Order Lines"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "TVA:"
-msgstr "TVA:"
-
-#. module: purchase
-#: help:purchase.order,picking_ids:0
-msgid ""
-"This is the list of incoming shipments that have been generated for this "
-"purchase order."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_double_validation:0
-msgid "Force two levels of approvals"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
-msgid "Price Types"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.order,date_approve:0
-msgid "Date on which purchase order has been approved"
-msgstr "Data la care comanda de achizitie a fost aprobata"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-#: view:purchase.order:0
-#: selection:purchase.report,state:0
-msgid "Approved"
-msgstr "Aprobat(a)"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
-msgid "Done"
-msgstr "Efectuat"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
-#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "Confirmed purchase order to invoice"
-msgstr "Comanda de achizitionare confirmata pentru facturare"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_productrecept0
-msgid "Incoming products to control"
-msgstr "Produse intrate care trebuie controlate"
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a request for quotation.\n"
-"              </p><p>\n"
-"                The quotation contains the history of the "
-"discussion/negociation\n"
-"                you had with your supplier. Once confirmed, a request for\n"
-"                quotation is converted into a purchase order.\n"
-"              </p><p>\n"
-"                Most propositions of purchase orders are created "
-"automatically\n"
-"                by OpenERP based on inventory needs.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "The supplier approves the Purchase Order."
-msgstr "Furnizorul aproba Comanda de aprovizionare."
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:80
-#: model:ir.actions.act_window,name:purchase.purchase_form_action
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
-#: view:purchase.order:0
-#: view:purchase.report:0
-#: view:res.partner:0
-#, python-format
-msgid "Purchase Orders"
-msgstr "Comenzi de aprovizionare"
-
-#. module: purchase
-#: field:purchase.order,origin:0
-msgid "Source Document"
-msgstr "Document sursa"
-
-#. module: purchase
-#: view:purchase.order.group:0
-msgid "Merge orders"
-msgstr "Uneste comenzi"
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_analytic_plans:0
-msgid "Use multiple analytic accounts on purchase orders"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
-msgstr "Achizitie"
-
-#. module: purchase
-#: field:purchase.order,create_uid:0
-#: view:purchase.report:0
-#: field:purchase.report,user_id:0
-msgid "Responsible"
-msgstr "Responsabil"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Manually Corrected"
-msgstr "Corectat(a) manual"
-
-#. module: purchase
-#: field:purchase.config.settings,group_costing_method:0
-msgid "Compute product cost price based on average cost"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:350
-#: code:addons/purchase/wizard/purchase_line_invoice.py:137
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
-#: view:res.partner:0
-#, python-format
-msgid "Supplier Invoices"
-msgstr "Facturi furnizori"
-
-#. module: purchase
-#: field:purchase.order,product_id:0
-#: view:purchase.order.line:0
-#: field:purchase.order.line,product_id:0
-#: view:purchase.report:0
-#: field:purchase.report,product_id:0
-msgid "Product"
-msgstr "Produs"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirmation"
-msgstr "Confirmare"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "TIN :"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
-msgid "Products by Category"
-msgstr "Produse dupa Categorie"
-
-#. module: purchase
-#: help:purchase.order.line,state:0
-msgid ""
-" * The 'Draft' status is set automatically when purchase order in draft "
-"status.                                        \n"
-"* The 'Confirmed' status is set automatically as confirm when purchase order "
-"in confirm status.                                        \n"
-"* The 'Done' status is set automatically when purchase order is set as done. "
-"                                       \n"
-"* The 'Cancelled' status is set automatically when user cancel purchase "
-"order."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoiced:0
-msgid "Invoice Received"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoice_method:0
-msgid "Invoicing Control"
-msgstr "Control facturare"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
-msgid "Approve"
-msgstr "Aproba"
-
-#. module: purchase
-#: view:purchase.report:0
-msgid "Reference UOM"
-msgstr "UdM de referinta"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "May"
-msgstr "Mai"
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_manager
-msgid "Manager"
-msgstr "Manager"
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on Purchase Order lines"
-msgstr "Bazat pe liniile Comenzii de achizitie"
-
-#. module: purchase
-#: field:purchase.order,amount_total:0
-msgid "Total"
-msgstr "Total"
-
-#. module: purchase
-#: help:account.config.settings,module_purchase_analytic_plans:0
-#: help:purchase.config.settings,module_purchase_analytic_plans:0
-msgid ""
-"Allows the user to maintain several analysis plans. These let you split "
-"lines on a purchase order between several accounts and analytic plans.\n"
-"                This installs the module purchase_analytic_plans."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,location_id:0
-#: view:purchase.report:0
-#: field:purchase.report,location_id:0
-msgid "Destination"
-msgstr "Destinatie"
-
-#. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Customer Address (Direct Delivery)"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.client,name:purchase.action_client_purchase_menu
-msgid "Open Purchase Menu"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1028
-#, python-format
-msgid "No address defined for the supplier"
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,company_id:0
-#: field:purchase.order.line,company_id:0
-#: view:purchase.report:0
-#: field:purchase.report,company_id:0
-msgid "Company"
-msgstr "Companie"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Invoice Exception"
-msgstr "Exceptie factura"
-
-#. module: purchase
-#: help:res.partner,property_product_pricelist_purchase:0
-msgid ""
-"This pricelist will be used, instead of the default one, for purchases from "
-"the current partner"
-msgstr ""
-"Aceasta lista de preturi va fi folosita in locul celei implicite pentru "
-"achizitiile de la partenerul actual"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_partial_picking
-msgid "Partial Picking Processing Wizard"
-msgstr "Asistent de Procesare a Ridicarii partiale"
-
-#. module: purchase
-#: model:product.pricelist.version,name:purchase.ver0
-msgid "Default Purchase Pricelist Version"
-msgstr "Versiune a Listei de preturi implicită de achizitii"
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on generated draft invoice"
-msgstr "Pe baza facturii ciorna create"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
-msgstr "Analiza Receptii"
-
-#. module: purchase
-#: field:purchase.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_order
-#: model:ir.model,name:purchase.model_purchase_order
-#: model:process.node,name:purchase.process_node_purchaseorder0
-#: field:procurement.order,purchase_id:0
-#: view:purchase.config.settings:0
-#: view:purchase.order:0
-#: selection:purchase.order,state:0
-#: field:res.partner,purchase_order_ids:0
-#: model:res.request.link,name:purchase.req_link_purchase_order
-#: field:stock.picking,purchase_id:0
-#: field:stock.picking.in,purchase_id:0
-msgid "Purchase Order"
-msgstr "Comanda de aprovizionare"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
-#: code:addons/purchase/wizard/purchase_line_invoice.py:105
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Net Total :"
-msgstr "Total Net:"
-
-#. module: purchase
-#: help:purchase.order,state:0
-msgid ""
-"The status of the purchase order or the quotation request. A quotation is a "
-"purchase order in a 'Draft' status. Then the order has to be confirmed by "
-"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
-"the order to change the status to 'Approved'. When the purchase order is "
-"paid and received, the status becomes 'Done'. If a cancel action occurs in "
-"the invoice or in the reception of goods, the status becomes in exception."
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
-msgid "Cancelled"
-msgstr "Anulat(a)"
-
-#. module: purchase
-#: field:res.partner,purchase_order_count:0
-msgid "# of Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Tel.:"
-msgstr "Tel.:"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Resend Purchase Order"
-msgstr ""
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Net Price"
-msgstr "Pret Net"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Linie comanda de achizitie"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
-#: view:purchase.order.line_invoice:0
-msgid "Confirm"
-msgstr "Confirma"
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-msgid "Based on receptions"
-msgstr "Pe baza primirilor"
-
-#. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Supplier Reference"
-msgstr "Referintă furnizor"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_productrecept0
-msgid ""
-"A Pick list generates a supplier invoice. Depending on the Invoicing control "
-"of the purchase order, the invoice is based on received or on ordered "
-"quantities."
-msgstr ""
-"O Lista de ridicare genereaza o factura a furnizorului. In functie de "
-"controlul Facturarii din comanda de achizitie, factura se bazeaza pe "
-"cantitatile primite sau pe cele comandate."
-
-#. module: purchase
-#: field:purchase.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: purchase
-#: help:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Purchase Requisitions are used when you want to request quotations from "
-"several suppliers for a given set of products.\n"
-"            You can configure per product if you directly do a Request for "
-"Quotation\n"
-"            to one supplier or if you want a purchase requisition to "
-"negotiate with several suppliers."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Pozitii factura"
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
-msgid ""
-"Purchase Analysis allows you to easily check and analyse your company "
-"purchase history and performance. From this menu you can track your "
-"negotiation performance, the delivery performance of your suppliers, etc."
-msgstr ""
-"Analiza Achizitiilor va permite sa verificati si sa analizati cu usurinta "
-"istoricul achizitiilor si performanta companiei dumneavoastra. Din acest "
-"meniu puteti sa tineti evidenta performantei de negociere, performantei de "
-"livrare a furnizorilor dumneavoastra, etc."
-
-#. module: purchase
-#: model:email.template,report_name:purchase.email_template_edi_purchase
-msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:956
-#, python-format
-msgid "The selected supplier only sells this product by %s"
-msgstr "Furnizorul selectat vinde acest produs doar după %s"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
-msgid "Create invoice"
-msgstr "Creeaza factura"
-
-#. module: purchase
-#: field:purchase.order.line,move_dest_id:0
-msgid "Reservation Destination"
-msgstr "Rezervare Destinatie"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
-msgid "Configuration"
-msgstr "Configurare"
-
-#. module: purchase
-#: help:purchase.config.settings,module_purchase_double_validation:0
-msgid ""
-"Provide a double validation mechanism for purchases exceeding minimum "
-"amount.\n"
-"                This installs the module purchase_double_validation."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/edi/purchase_order.py:132
-#, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "Lista de preturi EDI (%s)"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,product_uom:0
-msgid "Reference Unit of Measure"
-msgstr ""
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Facturare produse iesite"
-
-#. module: purchase
-#: report:purchase.order:0
-#: field:purchase.report,validator:0
-msgid "Validated By"
-msgstr "Validat de catre"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,delay_pass:0
-msgid "Days to Deliver"
-msgstr "Zile pana la livrare"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "April"
-msgstr "Aprilie"
-
-#. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Facturi"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "December"
-msgstr "Decembrie"
-
-#. module: purchase
-#: view:purchase.report:0
-msgid "Total Orders Lines by User per month"
-msgstr "Total linii comenzi lunare după Utilizator"
-
-#. module: purchase
-#: help:purchase.order,amount_untaxed:0
-msgid "The amount without tax"
-msgstr "Suma neimpozitata"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinglist0
-msgid "List of ordered products."
-msgstr "Lista produselor comandate."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Incoming Shipments & Invoices"
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Waiting Approval"
-msgstr "Asteapta aprobare"
-
-#. module: purchase
-#: help:purchase.order,amount_total:0
-msgid "The total amount"
-msgstr "Suma totala"
-
-#. module: purchase
-#: field:purchase.order,invoiced_rate:0
-#: field:purchase.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Facturat"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmat(a)"
-
-#. module: purchase
-#: selection:purchase.order.line,state:0
-msgid "Draft"
-msgstr "Ciorna"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_group
-msgid "Purchase Order Merge"
-msgstr "Unire comenzi de achizitie"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_email_templates
-msgid "Email Templates"
-msgstr "Sabloane e-mail"
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_user
-msgid "User"
-msgstr "Utilizator"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "November"
-msgstr "Noiembrie"
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Manual Invoices"
-msgstr "Facturi manuale"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Our Order Reference"
-msgstr "Referinta comenzii noastre"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "January"
-msgstr "Ianuarie"
-
-#. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid ""
-"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
-"Based on P.O. lines' from where you can selectively create an invoice.\n"
-"Based on generated invoice: create a draft invoice you can validate later.\n"
-"Bases on incoming shipments: let you create an invoice when receptions are "
-"validated."
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
-msgid "Partner Categories"
-msgstr "Categorii Partener"
-
-#. module: purchase
-#: field:purchase.report,state:0
-msgid "Order Status"
-msgstr "Statusul Comenzii"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Request for Quotation N°"
-msgstr "Nr Cererii de cotatie"
-
-#. module: purchase
-#: view:purchase.config.settings:0
-msgid "Invoicing Settings"
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
-msgid "Total Orders by User per month"
-msgstr "Total Comenzi după Utilizator pe luna"
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on incoming shipments"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1018
-#, python-format
-msgid "No default supplier defined for this product"
-msgstr ""
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,warehouse_id:0
-msgid "Warehouse"
-msgstr "Depozit"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:960
-#, python-format
-msgid ""
-"The selected supplier has a minimal quantity set to %s %s, you should not "
-"purchase less."
-msgstr ""
-"Furnizorul selectat are o cantitate minima setata pe %s %s, nu ar trebui sa "
-"cumparati mai putin."
-
-#. module: purchase
-#: report:purchase.order:0
-#: field:purchase.order.line,name:0
-#: report:purchase.quotation:0
-msgid "Description"
-msgstr "Descriere"
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Expected Delivery address:"
-msgstr "Adresa de livrare:"
-
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2209,7 +2466,7 @@ msgstr "Februarie"
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "On Draft Invoices"
-msgstr ""
+msgstr "In Facturile Ciorna"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
@@ -2235,7 +2492,7 @@ msgstr "Suma totala"
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Sablon Produs"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -2268,7 +2525,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Rezumat"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
@@ -2279,7 +2536,7 @@ msgstr "Versiuni ale Listei de preturi"
 #. module: purchase
 #: field:purchase.order,payment_term_id:0
 msgid "Payment Term"
-msgstr ""
+msgstr "Termen de plata"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -2295,7 +2552,7 @@ msgstr "An"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "Pe baza liniilor comenzii de achizitie"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -2312,8 +2569,47 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                    Acest furnizor nu are nicio comanda de achizitie. Clic "
+"pentru a crea o noua CdC.\n"
+"                </p><p>\n"
+"                    Cererea de cotatie este primul pas al fluxului de "
+"cumparare. Odata\n"
+"                    transformata intr-o comanda de achizitie, veti putea sa "
+"controlati receptia\n"
+"                    produselor si factura furnizorului.\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Comenzi"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Aceasta este intervalul pentru fiecare comanda de aprovizionare."
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can track all the product receptions of purchase\n"
+#~ "                orders where the invoicing is \"Based on Incoming "
+#~ "Shipments\",\n"
+#~ "                and for which you have not received a supplier invoice yet.\n"
+#~ "                You can generate a supplier invoice based on those "
+#~ "receptions.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Aici puteti sa urmariti toate receptiile produselor din "
+#~ "comenzile\n"
+#~ "                de cumparare unde facturarea este \"Bazata pe Expedierea "
+#~ "Primita\",\n"
+#~ "                si pentru care nu ati primit inca o factura a furnizorului.\n"
+#~ "                Puteti genera o factura a furnizorului pe baza acelor "
+#~ "receptii.\n"
+#~ "              </p>\n"
+#~ "            "
+
+#~ msgid "Send by EMail"
+#~ msgstr "Trimite prin Email"
diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po
index bd7ac2267c3..027579a5631 100644
--- a/addons/purchase/i18n/ru.po
+++ b/addons/purchase/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-05 11:26+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-06 05:46+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr "День"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -103,13 +108,13 @@ msgstr ""
 "html для возможности использования в канбан виде"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "Ошибка конфигурации!"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -128,23 +133,17 @@ msgid "Purchase-Standard Price"
 msgstr "Стандартная цена закупки"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Не задан поставщик для этого товара!"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -225,7 +224,7 @@ msgstr ""
 "Вычислено, как ближайшая запланированная дата из всех позиций заказа закупки"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "Для того, чтобы удалить заказ, сначала вы должны отменить его."
@@ -324,7 +323,7 @@ msgid "October"
 msgstr "Октябрь"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -567,7 +566,7 @@ msgid "Supplier"
 msgstr "Поставщик"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr "Определить счет расходов для этой компании: \"%s\" (id:%d)."
@@ -666,8 +665,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Показывает, что комплектование выполнено."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr "Не удалось отменить это заказ."
@@ -734,9 +733,9 @@ msgid "Draft PO"
 msgstr "Черновик ЗЗ"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -748,6 +747,11 @@ msgstr "Внимание!"
 msgid "RFQ"
 msgstr "ЗЦ"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -810,7 +814,7 @@ msgid "Stock Moves"
 msgstr "Движение ТМЦ"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr "Черновик заказа закупки создан"
@@ -917,7 +921,6 @@ msgstr "Кол-во"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -961,87 +964,6 @@ msgstr "Дата утверждения"
 msgid "a draft purchase order"
 msgstr "черновик заказа закупки"
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1082,7 +1004,7 @@ msgid "Outgoing Mails"
 msgstr "Исходящие письма"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr "Вы не можете подтвердить заказ закупки без позиций заказа."
@@ -1099,7 +1021,7 @@ msgid "Destination Warehouse"
 msgstr "Склад назначения"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1130,7 +1052,7 @@ msgid "Purchase Dashboard"
 msgstr "Панель закупок"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr "Сначала отмените все приходы, связанные с этим заказом закупки."
@@ -1211,13 +1133,18 @@ msgstr "Налоги"
 msgid "Products"
 msgstr "ТМЦ"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Перемещение ТМЦ"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr "Неверное действие!"
@@ -1321,11 +1248,27 @@ msgstr ""
 "                        заказа закупки"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr "Пожалуйста, создайте счета"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1358,11 +1301,6 @@ msgstr "Получение ТМЦ"
 msgid "Month"
 msgstr "Месяц"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Это время запаса для каждого заказа закупки"
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1411,18 +1349,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Позиция заказа закупки - Создать счет"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "ЗЗ: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr "Отправить по эл. почте"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Исходящие ТМЦ в счет"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr "Определить журнал покупок для этой компании: \"%s\" (id:%d)."
@@ -1602,7 +1540,7 @@ msgid "Compute product cost price based on average cost"
 msgstr "Вычислить себестоимость на основе средней стоимости"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1715,7 +1653,7 @@ msgid "Open Purchase Menu"
 msgstr "Открыть меню закупок"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Нет адреса поставщика"
@@ -1790,10 +1728,10 @@ msgid "Purchase Order"
 msgstr "Заказ закупки"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1848,11 +1786,10 @@ msgid "Net Price"
 msgstr "Цена до налогов"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Позиция заказа закупки"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Подтверждено"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1919,7 +1856,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr "RFQ_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "Выбранный поставщик продает ТМЦ только по %s"
@@ -1959,11 +1896,6 @@ msgstr "Прайс-лист ЕОД(EDI) (%s)"
 msgid "Reference Unit of Measure"
 msgstr "Базовая единица измерения"
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Исходящие ТМЦ в счет"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2029,10 +1961,11 @@ msgid "Invoiced"
 msgstr "Счет выставлен"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Подтверждено"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Позиция заказа закупки"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2115,7 +2048,7 @@ msgid "Based on incoming shipments"
 msgstr "На основании поступающих грузов"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr "Для товара не определен поставщик по умолчанию"
@@ -2127,7 +2060,7 @@ msgid "Warehouse"
 msgstr "Склад"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2148,6 +2081,87 @@ msgstr "Описание"
 msgid "Expected Delivery address:"
 msgstr "Ожидаемый адрес доставки:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2263,3 +2277,9 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Заказы"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Это время запаса для каждого заказа закупки"
+
+#~ msgid "Send by EMail"
+#~ msgstr "Отправить по эл. почте"
diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po
index 395062d3fee..f16d2060e35 100644
--- a/addons/purchase/i18n/sk.po
+++ b/addons/purchase/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -99,13 +104,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -122,23 +127,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -217,7 +216,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -313,7 +312,7 @@ msgid "October"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -549,7 +548,7 @@ msgid "Supplier"
 msgstr "Dodávateľ"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -648,8 +647,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -712,9 +711,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -726,6 +725,11 @@ msgstr ""
 msgid "RFQ"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -788,7 +792,7 @@ msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -895,7 +899,6 @@ msgstr ""
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -939,87 +942,6 @@ msgstr ""
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1057,7 +979,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1074,7 +996,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1103,7 +1025,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1182,13 +1104,18 @@ msgstr ""
 msgid "Products"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1287,11 +1214,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1324,11 +1267,6 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1377,18 +1315,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1555,7 +1493,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1668,7 +1606,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1741,10 +1679,10 @@ msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1799,10 +1737,9 @@ msgid "Net Price"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
 msgstr ""
 
 #. module: purchase
@@ -1864,7 +1801,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "Vybraný dodávateľ predáva produkt %s"
@@ -1904,11 +1841,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1974,9 +1906,10 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
 msgstr ""
 
 #. module: purchase
@@ -2060,7 +1993,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2072,7 +2005,7 @@ msgid "Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2091,6 +2024,87 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po
index b615a80a921..1f459cf787d 100644
--- a/addons/purchase/i18n/sl.po
+++ b/addons/purchase/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-16 10:24+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 09:23+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -59,7 +59,7 @@ msgid ""
 "computes the supplier price for the selected products/quantities."
 msgstr ""
 "Ta cenik nastavi valuto, ki se uporablja za ta nabavni nalog. Izračuna tudi "
-"dobaviteljevo ceno za izbrane proizvode/količine."
+"dobaviteljevo ceno za izbrane izdelka/količine."
 
 #. module: purchase
 #: view:purchase.report:0
@@ -67,6 +67,11 @@ msgstr ""
 msgid "Day"
 msgstr "Dan"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr "Prekliči nalog"
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -102,13 +107,13 @@ msgid ""
 msgstr "Povzetek (število sporočil,..)"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "Napaka v nastavitvah"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr "Najprej morate preklicati vse prevzeme, vezane na ta nabavni nalog."
@@ -125,28 +130,18 @@ msgid "Purchase-Standard Price"
 msgstr "Standardna cena nabave"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Dobavitelj ni določen!"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                Tu lahko spremljate prevzeme izdelkov , in ustvarite \n"
-"                osnutek računa.\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
+msgstr "Varnostna rezerva za dobaviteljeve dobavne roke."
 
 #. module: purchase
 #: view:purchase.report:0
@@ -225,7 +220,7 @@ msgstr ""
 "To se izračuna kot minimalni pričakovani datum vseh naročil artiklov."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "Če želite izbrisati nabavni nalog, ga morate najprej preklicati."
@@ -327,7 +322,7 @@ msgid "October"
 msgstr "Oktober"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -577,7 +572,7 @@ msgid "Supplier"
 msgstr "Dobavitelj"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr "Določite konto odhodkov za to podjetje: \"%s\" (id:%d)."
@@ -680,8 +675,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Pokaže da je bilo izbiranje končano"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr "Tega nabavnega naloga ni mogoče preklicati."
@@ -748,9 +743,9 @@ msgid "Draft PO"
 msgstr "Osnutek"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -762,6 +757,11 @@ msgstr "Opozorilo!"
 msgid "RFQ"
 msgstr "Zahteva za ponudbo"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr "Pošlji po e-pošti"
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -824,7 +824,7 @@ msgid "Stock Moves"
 msgstr "Premiki zaloge"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr "Osnutek nabavnega naloga je kreiran"
@@ -931,7 +931,6 @@ msgstr "Kol."
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -975,87 +974,6 @@ msgstr "Odobreno dne"
 msgid "a draft purchase order"
 msgstr "osnutek nabavnega naloga"
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1095,7 +1013,7 @@ msgid "Outgoing Mails"
 msgstr "Odhajajoča sporočila"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr "Ne morete potrditi nabavnega naloga brez postavk."
@@ -1112,7 +1030,7 @@ msgid "Destination Warehouse"
 msgstr "Ciljno skladišče"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1141,7 +1059,7 @@ msgid "Purchase Dashboard"
 msgstr "Nadzorna plošča za nakup"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr "Najprej prekličite vse prevzeme, vezane na ta nabavni nalog."
@@ -1204,7 +1122,7 @@ msgstr "Opombe"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_requisition:0
 msgid "Manage purchase requisitions"
-msgstr "Upravljanje nabave"
+msgstr "Upravljanje zahtev za ponudbu"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1220,13 +1138,18 @@ msgstr "Davki"
 msgid "Products"
 msgstr "Izdelki"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr "Pravila in pogoji..."
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Prenos zaloge"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr "Napačno dejanje!"
@@ -1318,7 +1241,7 @@ msgid ""
 "                        The delivery order will be ready after having "
 "received the\n"
 "                        products."
-msgstr ""
+msgstr "za nakup zahtevanih količin."
 
 #. module: purchase
 #: view:product.product:0
@@ -1330,11 +1253,31 @@ msgstr ""
 "                        nabavnega naloga"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr "Kreirajte  račune"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Prihajajoče pošiljke\n"
+"              </p>\n"
+"            "
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1367,11 +1310,6 @@ msgstr "Prejem artiklov"
 msgid "Month"
 msgstr "Mesec"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1424,18 +1362,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Naročilo naj naredi račun"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "Nabavni nalog: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr "Pošlji po e-pošti"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Odhodni artikli na računu"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr "Določite dnevnik nabave za to podjetje: \"%s\" (id:%d)."
@@ -1482,7 +1420,7 @@ msgstr "DDV:"
 msgid ""
 "This is the list of incoming shipments that have been generated for this "
 "purchase order."
-msgstr ""
+msgstr "Seznam prihajajočih pošiljk za ta nabavni nalog."
 
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_double_validation:0
@@ -1606,7 +1544,7 @@ msgid "Compute product cost price based on average cost"
 msgstr "Izračun cene izdelka na osnovi povprečne cene"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1621,7 +1559,7 @@ msgstr "Računi dobaviteljev"
 #: view:purchase.report:0
 #: field:purchase.report,product_id:0
 msgid "Product"
-msgstr "Proizvod"
+msgstr "Izdelek"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
@@ -1650,7 +1588,7 @@ msgid ""
 "                                       \n"
 "* The 'Cancelled' status is set automatically when user cancel purchase "
 "order."
-msgstr ""
+msgstr " Status nabavnega naloga"
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
@@ -1720,7 +1658,7 @@ msgid "Open Purchase Menu"
 msgstr "Odpri meni nabave"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "Ni naslova dobavitelja"
@@ -1795,10 +1733,10 @@ msgid "Purchase Order"
 msgstr "Nabavni nalog"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1818,7 +1756,7 @@ msgid ""
 "the order to change the status to 'Approved'. When the purchase order is "
 "paid and received, the status becomes 'Done'. If a cancel action occurs in "
 "the invoice or in the reception of goods, the status becomes in exception."
-msgstr ""
+msgstr "Status nabavnega naloga."
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -1853,11 +1791,10 @@ msgid "Net Price"
 msgstr "Neto cena"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Postavka nabavnega naloga"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Potrjeno"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1900,6 +1837,7 @@ msgid ""
 "            to one supplier or if you want a purchase requisition to "
 "negotiate with several suppliers."
 msgstr ""
+"Zahteve za ponudbo uporabljate , kadar želite ponudbe od več dobaviteljev."
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
@@ -1923,7 +1861,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr "Zahtevo za ponudbo_${(object.name or '').zamenja('/','_')}"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "Izbrani dobavitelj prodaja le ta artikel z %s"
@@ -1963,11 +1901,6 @@ msgstr "EDI cenik (%s)"
 msgid "Reference Unit of Measure"
 msgstr "Referenčna enota mere"
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Odhodni artikli na računu"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2033,10 +1966,11 @@ msgid "Invoiced"
 msgstr "Zaračunano"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Potrjeno"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Postavka nabavnega naloga"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2087,6 +2021,10 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
+"Na osnovi postavk nabavnega naloga:Fakturiranje posameznih postavk v "
+"meniju:Nadzor izdaje računov->Na postavkah prodajnega naloga\n"
+"Na osnutkih računov: samodejno kreiranje osnutkov računov\n"
+"Na prejetih pošiljkah: lahko kreirate račun , ko so prevzemi potrjeni"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
@@ -2119,7 +2057,7 @@ msgid "Based on incoming shipments"
 msgstr "Na osnovi prihajajočih pošiljk"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr "Ni privzetega dobavitelja"
@@ -2131,7 +2069,7 @@ msgid "Warehouse"
 msgstr "Skladišče"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2150,6 +2088,87 @@ msgstr "Opis"
 msgid "Expected Delivery address:"
 msgstr "Predvideni naslov dostave"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2269,3 +2288,179 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Naročila"
+
+#~ msgid "Send by EMail"
+#~ msgstr "Pošlji po e-pošti"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can track all the product receptions of purchase\n"
+#~ "                orders where the invoicing is \"Based on Incoming "
+#~ "Shipments\",\n"
+#~ "                and for which you have not received a supplier invoice yet.\n"
+#~ "                You can generate a supplier invoice based on those "
+#~ "receptions.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Tu lahko spremljate prevzeme izdelkov , in ustvarite \n"
+#~ "                osnutek računa.\n"
+#~ "            "
+
+#~ msgid ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Hello$ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+#~ "</p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+#~ "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>If you have any question, do not hesitate to contact us.</p>\n"
+#~ "    <p>Thank you!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Spoštovani $ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Tu je${object.state in ('draft', 'sent') and 'request for quotation' "
+#~ "or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCE</strong><br />\n"
+#~ "       &nbsp;&nbsp;Naročilo: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Skupaj: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Datum: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Naročilo: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Vaš sklic: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Vaš kontakt: <a href=\"mailto:${object.validator.email or "
+#~ "''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>Za vsa vprašanja smo vam vedno na razpolago</p>\n"
+#~ "    <p>Hvala!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Telefone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Splet :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Predvideni čas za dobavo"
diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po
index 71eea3e037c..668b02b572f 100644
--- a/addons/purchase/i18n/sq.po
+++ b/addons/purchase/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:40+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -99,13 +104,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -122,23 +127,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -217,7 +216,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -313,7 +312,7 @@ msgid "October"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -549,7 +548,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -648,8 +647,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -712,9 +711,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -726,6 +725,11 @@ msgstr ""
 msgid "RFQ"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -788,7 +792,7 @@ msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -895,7 +899,6 @@ msgstr ""
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -939,87 +942,6 @@ msgstr ""
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1057,7 +979,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1074,7 +996,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1103,7 +1025,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1182,13 +1104,18 @@ msgstr ""
 msgid "Products"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1287,11 +1214,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1324,11 +1267,6 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1377,18 +1315,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1555,7 +1493,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1668,7 +1606,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1741,10 +1679,10 @@ msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1799,10 +1737,9 @@ msgid "Net Price"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
 msgstr ""
 
 #. module: purchase
@@ -1864,7 +1801,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1904,11 +1841,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1974,9 +1906,10 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
 msgstr ""
 
 #. module: purchase
@@ -2060,7 +1993,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2072,7 +2005,7 @@ msgid "Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2091,6 +2024,87 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po
index 603ae158abb..b441df5acfb 100644
--- a/addons/purchase/i18n/sr.po
+++ b/addons/purchase/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -124,23 +129,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -221,7 +220,7 @@ msgstr ""
 "svim nabavnim nalozima."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -317,7 +316,7 @@ msgid "October"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -553,7 +552,7 @@ msgid "Supplier"
 msgstr "Dobavljač"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -652,8 +651,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -716,9 +715,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -730,6 +729,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "Zahtjev za ponudu"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -792,7 +796,7 @@ msgid "Stock Moves"
 msgstr "Kretanje zaliha"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -899,7 +903,6 @@ msgstr "Količina"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -943,87 +946,6 @@ msgstr "Datum odobrenja"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1061,7 +983,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1078,7 +1000,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1107,7 +1029,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1186,13 +1108,18 @@ msgstr "Porezi"
 msgid "Products"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1291,11 +1218,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1328,11 +1271,6 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1381,18 +1319,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1559,7 +1497,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1672,7 +1610,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1747,10 +1685,10 @@ msgid "Purchase Order"
 msgstr "Nabavni nalog"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1805,11 +1743,10 @@ msgid "Net Price"
 msgstr "Neto cijena"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Red nabavnog naloga"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1870,7 +1807,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1910,11 +1847,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1980,10 +1912,11 @@ msgid "Invoiced"
 msgstr "Fakturisano"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Potvrđeno"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Red nabavnog naloga"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2066,7 +1999,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2078,7 +2011,7 @@ msgid "Warehouse"
 msgstr "Skladište"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2097,6 +2030,87 @@ msgstr "Opis"
 msgid "Expected Delivery address:"
 msgstr "Adresa očekivane isporuke:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po
index 4a214704fe6..46e48e75cff 100644
--- a/addons/purchase/i18n/sr@latin.po
+++ b/addons/purchase/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -124,23 +129,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -221,7 +220,7 @@ msgstr ""
 "svim nabavnim nalozima."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -317,7 +316,7 @@ msgid "October"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -553,7 +552,7 @@ msgid "Supplier"
 msgstr "Dobavljač"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -652,8 +651,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -716,9 +715,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -730,6 +729,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "Zahtjev za ponudu"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -792,7 +796,7 @@ msgid "Stock Moves"
 msgstr "Kretanje zaliha"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -899,7 +903,6 @@ msgstr "Količina"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -943,87 +946,6 @@ msgstr "Datum odobrenja"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1061,7 +983,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1078,7 +1000,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1107,7 +1029,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1186,13 +1108,18 @@ msgstr "Porezi"
 msgid "Products"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1291,11 +1218,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1328,11 +1271,6 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1381,18 +1319,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1559,7 +1497,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1672,7 +1610,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1747,10 +1685,10 @@ msgid "Purchase Order"
 msgstr "Nabavni nalog"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1805,11 +1743,10 @@ msgid "Net Price"
 msgstr "Neto cijena"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Red nabavnog naloga"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1870,7 +1807,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1910,11 +1847,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1980,10 +1912,11 @@ msgid "Invoiced"
 msgstr "Fakturisano"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Potvrđeno"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Red nabavnog naloga"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2066,7 +1999,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2078,7 +2011,7 @@ msgid "Warehouse"
 msgstr "Skladište"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2097,6 +2030,87 @@ msgstr "Opis"
 msgid "Expected Delivery address:"
 msgstr "Adresa očekivane isporuke:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po
index 1298a9015b4..883e0048a35 100644
--- a/addons/purchase/i18n/sv.po
+++ b/addons/purchase/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr "Dag"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -125,23 +130,17 @@ msgid "Purchase-Standard Price"
 msgstr "Standardpris Inköp"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -222,7 +221,7 @@ msgstr ""
 "products."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -321,7 +320,7 @@ msgid "October"
 msgstr "oktober"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -562,7 +561,7 @@ msgid "Supplier"
 msgstr "Leverantör"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -661,8 +660,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Anger att plockningen är klar."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -727,9 +726,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -741,6 +740,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "Offertförfrågan"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -803,7 +807,7 @@ msgid "Stock Moves"
 msgstr "Stock Moves"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -910,7 +914,6 @@ msgstr "Qty"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -954,87 +957,6 @@ msgstr "Datum godkänd"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1075,7 +997,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1092,7 +1014,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1121,7 +1043,7 @@ msgid "Purchase Dashboard"
 msgstr "Inköpsinfopanel"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1200,13 +1122,18 @@ msgstr "Moms"
 msgid "Products"
 msgstr "Produkter"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "Lagertransaktion"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1308,11 +1235,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1345,11 +1288,6 @@ msgstr "Ta emot Produkter"
 msgid "Month"
 msgstr "Månad"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Detta är ledtiden för varje beställning."
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1398,18 +1336,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "Inköpsorderrader Tillverka Faktura"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "IO: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr ""
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Utlevererade produkter att fakturera"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1576,7 +1514,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1689,7 +1627,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1764,10 +1702,10 @@ msgid "Purchase Order"
 msgstr "Inköpsorder"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1822,11 +1760,10 @@ msgid "Net Price"
 msgstr "Net Price"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Inköpsorderrad"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmed"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1893,7 +1830,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "Den valda leverantören säljer endast denna produkt med %s"
@@ -1933,11 +1870,6 @@ msgstr "EDI-prislista (%s)"
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Utlevererade produkter att fakturera"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2003,10 +1935,11 @@ msgid "Invoiced"
 msgstr "Fakturerad"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmed"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Inköpsorderrad"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2089,7 +2022,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2101,7 +2034,7 @@ msgid "Warehouse"
 msgstr "Lagerhus"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2122,6 +2055,87 @@ msgstr "Beskrivning"
 msgid "Expected Delivery address:"
 msgstr "Förväntad leveransadress:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2237,3 +2251,6 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Ordrar"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Detta är ledtiden för varje beställning."
diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po
index ac2ddcd4b00..a4d57816ce4 100644
--- a/addons/purchase/i18n/th.po
+++ b/addons/purchase/i18n/th.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Day"
 msgstr "วัน"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -124,23 +129,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -219,7 +218,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -315,7 +314,7 @@ msgid "October"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -553,7 +552,7 @@ msgid "Supplier"
 msgstr "ผู้จัดจำหน่าย"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -652,8 +651,8 @@ msgid "It indicates that a picking has been done"
 msgstr "ช่องนี้บ่งบอกถึงการจัดส่งสินค้าเสร็จสมบูรณ์"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -718,9 +717,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -732,6 +731,11 @@ msgstr ""
 msgid "RFQ"
 msgstr "ใบแจ้งขอใบเสนอราคา"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -794,7 +798,7 @@ msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -901,7 +905,6 @@ msgstr ""
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -945,87 +948,6 @@ msgstr ""
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1063,7 +985,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1080,7 +1002,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1109,7 +1031,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1188,13 +1110,18 @@ msgstr "ภาษี"
 msgid "Products"
 msgstr "สินค้า"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "รายการเคลื่อนไหวสินค้า"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1293,11 +1220,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1330,11 +1273,6 @@ msgstr ""
 msgid "Month"
 msgstr "เดือน"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1383,18 +1321,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1561,7 +1499,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1674,7 +1612,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1749,10 +1687,10 @@ msgid "Purchase Order"
 msgstr "ใบสั่งซื้อ"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1807,11 +1745,10 @@ msgid "Net Price"
 msgstr "ราคาสุทธิ"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "รายการสั่งซื้อ"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "ยืนยันแล้ว"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1875,7 +1812,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1915,11 +1852,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1985,10 +1917,11 @@ msgid "Invoiced"
 msgstr "แจ้งหนี้แล้ว"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "ยืนยันแล้ว"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "รายการสั่งซื้อ"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2071,7 +2004,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2083,7 +2016,7 @@ msgid "Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2102,6 +2035,87 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/tlh.po b/addons/purchase/i18n/tlh.po
index b27f8561a04..1527ad1ea4f 100644
--- a/addons/purchase/i18n/tlh.po
+++ b/addons/purchase/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -99,13 +104,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -122,23 +127,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -217,7 +216,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -313,7 +312,7 @@ msgid "October"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -549,7 +548,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -648,8 +647,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -712,9 +711,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -726,6 +725,11 @@ msgstr ""
 msgid "RFQ"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -788,7 +792,7 @@ msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -895,7 +899,6 @@ msgstr ""
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -939,87 +942,6 @@ msgstr ""
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1057,7 +979,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1074,7 +996,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1103,7 +1025,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1182,13 +1104,18 @@ msgstr ""
 msgid "Products"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1287,11 +1214,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1324,11 +1267,6 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1377,18 +1315,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1555,7 +1493,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1668,7 +1606,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1741,10 +1679,10 @@ msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1799,10 +1737,9 @@ msgid "Net Price"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
 msgstr ""
 
 #. module: purchase
@@ -1864,7 +1801,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1904,11 +1841,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1974,9 +1906,10 @@ msgid "Invoiced"
 msgstr ""
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
 msgstr ""
 
 #. module: purchase
@@ -2060,7 +1993,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2072,7 +2005,7 @@ msgid "Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2091,6 +2024,87 @@ msgstr ""
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
index 39ac4e20c5a..e4492246887 100644
--- a/addons/purchase/i18n/tr.po
+++ b/addons/purchase/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-19 15:31+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-02 09:01+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -25,7 +25,7 @@ msgstr "Satınalmalar için Analitik Muhasebe"
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
 msgid "account.config.settings"
-msgstr "hesap.yapilandir.ayarlar"
+msgstr "account.config.settings"
 
 #. module: purchase
 #: view:board.board:0
@@ -71,6 +71,11 @@ msgstr ""
 msgid "Day"
 msgstr "Gün"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr "Sipariş İptal et"
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -96,7 +101,7 @@ msgstr "Referans"
 #. module: purchase
 #: field:purchase.order.line,account_analytic_id:0
 msgid "Analytic Account"
-msgstr "Analiz Hesabı"
+msgstr "Analitik Hesabı"
 
 #. module: purchase
 #: help:purchase.order,message_summary:0
@@ -108,13 +113,13 @@ msgstr ""
 "eklenebilmesi için html biçimindedir."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "Yapılandırma Hatası!"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -124,7 +129,7 @@ msgstr ""
 #: model:ir.model,name:purchase.model_res_partner
 #: field:purchase.order.line,partner_id:0
 msgid "Partner"
-msgstr "Paydaş"
+msgstr "İş Ortağı"
 
 #. module: purchase
 #: field:purchase.report,negociation:0
@@ -132,32 +137,18 @@ msgid "Purchase-Standard Price"
 msgstr "Satınalma-Standart Fiyat"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "Bu Ürün için tanımlı tedarikçi yok !"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
-"<p>\n"
-"                Burada, faturalamanın \"Gelen Gönderilere Göre\" olduğu\n"
-"                satınalma siparişlerine ait mal kabullerini ve henüz "
-"tedarikçi\n"
-"                faturası almadığınız malları izleyebilirsiniz.\n"
-"                Bu kabullere göre tedarikçi faturaları oluşturabilirsiniz\n"
-"              </p>\n"
-"            "
 
 #. module: purchase
 #: view:purchase.report:0
@@ -168,7 +159,7 @@ msgstr "Ortalama Fiyat"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in the exception state"
-msgstr "Olağandışı durumdaki Satınalma Emirleri"
+msgstr "İstisna durumundaki Satınalma Siparişleri"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
@@ -187,7 +178,7 @@ msgstr "Toplam Fiyat"
 #: report:purchase.quotation:0
 #: field:purchase.report,expected_date:0
 msgid "Expected Date"
-msgstr "Umulan Tarih"
+msgstr "Beklenen Tarih"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -202,7 +193,7 @@ msgstr "Siparişi Onayla"
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
 msgid "Alerts by products or supplier"
-msgstr "Ürünler ya da tedarikçi tarafından uyarılar"
+msgstr "Ürün ya da tedarikçi tarafından uyarılar"
 
 #. module: purchase
 #: field:purchase.order,name:0
@@ -234,11 +225,11 @@ msgid ""
 "This is computed as the minimum scheduled date of all purchase order lines' "
 "products."
 msgstr ""
-"Bu, tüm satınalma sipariş kalemleri ürünlerinin minimum planlanan tarih "
+"Bu, tüm satınalma sipariş kalemlerindeki ürünlerin enaz planlanan tarihi "
 "olarak hesaplanır."
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "Bir satınalma siparişi silmek için, önce onu iptal etmeniz gerekir."
@@ -246,7 +237,7 @@ msgstr "Bir satınalma siparişi silmek için, önce onu iptal etmeniz gerekir."
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will trigger"
-msgstr "Bu ürünü sattığınızda, OpenERP bunu tetikler"
+msgstr "Bu ürünü sattığınızda, OpenERP bunu tetikleyecektir"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -349,7 +340,7 @@ msgid "October"
 msgstr "Ekim"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -403,7 +394,7 @@ msgstr "Varsayılan fatura denetim yöntemi"
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 #: view:purchase.order:0
 msgid "Incoming Shipments"
-msgstr "Gelen Gönderiler"
+msgstr "Gelen Sevkiyatlar"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -495,7 +486,7 @@ msgstr "Para Birimi"
 #. module: purchase
 #: field:purchase.order,journal_id:0
 msgid "Journal"
-msgstr "Yevmiye"
+msgstr "Günlük"
 
 #. module: purchase
 #: view:board.board:0
@@ -506,7 +497,7 @@ msgstr "Teklif İsteği"
 #. module: purchase
 #: field:purchase.order.line,move_ids:0
 msgid "Reservation"
-msgstr "Rezervasyon"
+msgstr "Ayırma"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -584,13 +575,13 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
-"Alıcı, tedarikçiye gönderilmeden önce Tİ ni onaylamalıdır. Tİ onaylanmış bir "
+"Alıcı, tedarikçiye göndermeden önce Tİ ni onaylamalıdır. Tİ onaylanmış bir "
 "Satınalma Siparişi haline gelir."
 
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr "Tİ Doğrulandı"
+msgstr "Tİ Onaylandı"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -617,7 +608,7 @@ msgid "Supplier"
 msgstr "Tedarikçi"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr "Bu firma için gider hesabı tanımlayın: \"%s\" (id:%d)."
@@ -732,8 +723,8 @@ msgid "It indicates that a picking has been done"
 msgstr "Bir toplama yapıldığını gösterir"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr "Bu satınalma siparişi iptal edilemiyor."
@@ -749,9 +740,8 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
-"Kabul Analizi şirketinizin sipariş kabullerinizin ve tedarikçi "
-"teslimatlarınızın performansını kolayca kontrol ve analiz edebilmenizi "
-"sağlar."
+"Kabul Analizi şirketinizin sipariş kabullerinin ve tedarikçi teslimatlarının "
+"performansını kolayca denetleme ve incelemenizi sağlar."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -801,9 +791,9 @@ msgid "Draft PO"
 msgstr "Taslak SS"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -815,6 +805,11 @@ msgstr "Uyarı!"
 msgid "RFQ"
 msgstr "Tİ"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr "Epostayla Gönder"
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -864,7 +859,7 @@ msgstr "Teklif İsteği:"
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr "Gelen Sevkiyatlar üzerine"
+msgstr "Gelen Sevkiyatlar Üzerinden"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -877,7 +872,7 @@ msgid "Stock Moves"
 msgstr "Stok Hareketleri"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr "Taslak Satınalma Siparişi oluşturuldu"
@@ -905,7 +900,7 @@ msgstr "Bu belgenin oluşturulduğu tarih."
 #. module: purchase
 #: field:purchase.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
@@ -916,19 +911,18 @@ msgstr "Aylık Toplam Mik ve Tutar"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Extended Filters..."
-msgstr "Gelişmiş Süzgeçler..."
+msgstr "Genişletişmiş Süzgeçler..."
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:48
 #, python-format
 msgid "Please select multiple order to merge in the list view."
-msgstr ""
-"Lütfen liste görünümünde birleştirmek için birden fazla sipariş seçin."
+msgstr "Lütfen liste görünümünde birleştirmek için birden çok sipariş seçin."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr "Olağandışı"
+msgstr "İstisna"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
@@ -962,13 +956,13 @@ msgstr "işi taşere etmek için oluşturulacaktır"
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 #: view:res.partner:0
 msgid "Purchases"
-msgstr "Satınalımlar"
+msgstr "Satınalma"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,delay:0
 msgid "Days to Validate"
-msgstr "Onaylanacak Günler"
+msgstr "Doğrulanacak Günler"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -985,7 +979,6 @@ msgstr "Mik"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -1029,6 +1022,1172 @@ msgstr "Onaylanmış Tarih"
 msgid "a draft purchase order"
 msgstr "bir taslak satınalma sipariş"
 
+#. module: purchase
+#: view:purchase.report:0
+msgid "Order of Year"
+msgstr "Sipariş Tarihi"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "RFQs and Purchases"
+msgstr "Tİ leri ve Satınalmalar"
+
+#. module: purchase
+#: field:account.config.settings,group_analytic_account_for_purchases:0
+#: field:purchase.config.settings,group_analytic_account_for_purchases:0
+msgid "Analytic accounting for purchases"
+msgstr "Satınalmalar için analitik muhasebe"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+"Bu ürün için tedarikçi olmaması durumunda, alıcı formu elle doldurup "
+"onaylayabilir. Tİ, onaylanan bir Satınalma Siparişi haline gelir."
+
+#. module: purchase
+#: help:purchase.config.settings,group_purchase_pricelist:0
+msgid ""
+"Allows to manage different prices based on rules per category of Supplier.\n"
+"                Example: 10% for retailers, promotion of 5 EUR on this "
+"product, etc."
+msgstr ""
+"Tedarikçi kategorilerine göre olan değişik fiyatları yürütmenizi sağlar.\n"
+"                Örnek: satıcılar için 10%, tanıtımı için bu üründe 5 EUR, vb."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Giden Postalar"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:458
+#, python-format
+msgid "You cannot confirm a purchase order without any purchase order line."
+msgstr ""
+"Herhangi bir satın alma siparişi satırı olmadan bir satınalma siparişini "
+"onaylayamazsınız."
+
+#. module: purchase
+#: help:purchase.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Mesajlar ve iletişim geçmişi"
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: field:stock.picking.in,warehouse_id:0
+msgid "Destination Warehouse"
+msgstr "Varış Deposu"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:967
+#, python-format
+msgid ""
+"Selected Unit of Measure does not belong to the same category as the product "
+"Unit of Measure."
+msgstr ""
+"Seçilen Ölçü Birimi ürünün Ölçü Birimi ile aynı kategoriye ait değildir."
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sales Order"
+msgstr "Bir Açık Satış Sipariş Seçin"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Ölçü Birimi"
+
+#. module: purchase
+#: field:purchase.config.settings,group_purchase_pricelist:0
+msgid "Manage pricelist per supplier"
+msgstr "Her tedarikçi için fiyat listesi yürüt"
+
+#. module: purchase
+#: view:board.board:0
+msgid "Purchase Dashboard"
+msgstr "SatınAlma Paneli"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:582
+#, python-format
+msgid "First cancel all receptions related to this purchase order."
+msgstr "Öncelikle bu sipariş ile ilgili tüm kabulleri iptal edin."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Order"
+msgstr "Sipariş Onayla"
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr "Bu belgenin oluşturulduğu tarih"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr "Gruplandır..."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved purchase order"
+msgstr "Onaylı satınalma siparişi"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Satınalma Siparişi İstatistikleri"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Okunmamış Mesajlar"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Unit of Measure Categories"
+msgstr "Ölçü Birimi Kategorileri"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Taslağa Ayarla"
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid ""
+"Reference of the document that generated this purchase order request; a "
+"sales order or an internal procurement request."
+msgstr ""
+"Bu satınalma siparişi isteğini oluşturan belgenin referansı; bir satış "
+"siparişi ya da iç tedarik isteği."
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Notes"
+msgstr "Notlar"
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_requisition:0
+msgid "Manage purchase requisitions"
+msgstr "Satınalma istekleri yürüt"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr "Vergiler"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+msgid "Products"
+msgstr "Ürünler"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr "Hükümler ve şartlar..."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Stok Hareketi"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:262
+#, python-format
+msgid "Invalid Action!"
+msgstr "İşlem Geçersiz!"
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Doğrulayan"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr "Ürünler Değeri"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase orders which are in exception state"
+msgstr "İstisna durumundaki satınalma siparişleri"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr "Teklif İsteği."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Source"
+msgstr "Kaynak"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Toplama Listesi"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Faks:"
+
+#. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr "Bir satınalma siparişi için oluşturulan faturalar"
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Pre-generate draft invoices based on purchase orders"
+msgstr "Satınalma siparişlerine göre taslak fatura ön oluşturma"
+
+#. module: purchase
+#: help:product.template,purchase_ok:0
+msgid "Specify if the product can be selected in a purchase order line."
+msgstr "Ürün bir satın alma siparişi kaleminde seçilebilirse belirtin."
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+"Satınalma siparişinin Fatura denetimi 'Toplanıyor' durumundaysa, fatura "
+"kendiliğinden oluşturulur. Fatura muhasebeci tarafından elle de "
+"oluşturulabilir (Fatura denetimi = Manuel)."
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Saygılarımızla,"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr "Temmuz"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr "Giden Ürünler"
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"to buy the required quantities to the supplier.\n"
+"                        The delivery order will be ready after having "
+"received the\n"
+"                        products."
+msgstr ""
+"tedarikçiden istenen miktarları satınalmak için.\n"
+"                        Ürünler kabul edildikte sonra teslimat emri\n"
+"                        hazır olacaktır."
+
+#. module: purchase
+#: view:product.product:0
+msgid ""
+"a draft\n"
+"                        purchase order"
+msgstr ""
+"bir taslak\n"
+"                        Satınalma siparişi"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:322
+#, python-format
+msgid "Please create Invoices."
+msgstr "Lütfen Faturalar oluşturun."
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Tedarik"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Sevkiyat İstisnası"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Invoice"
+msgstr "Fatura Kabul"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Receive Products"
+msgstr "Ürünleri Kabul"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr "Ay"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr "Muhasebeci tarafından incelenecek."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr "purchase.config.settings"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr "Satınalma Siparişinin Durumu."
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+msgid "Product Unit of Measure"
+msgstr "Ürün Ölçü Birimi"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to add a pricelist version.\n"
+"              </p><p>\n"
+"                There can be more than one version of a pricelist, each of\n"
+"                these must be valid during a certain period of time. Some\n"
+"                examples of versions: Main Prices, 2010, 2011, Summer "
+"Sales,\n"
+"                etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir fiyat listesi sürümü eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Bir fiyat listesinin birden çok sürümü olabilir, bunların\n"
+"                her biri geçerli bir zaman dönemi içinde geçerli olmalı. "
+"Bazı\n"
+"                sürüm örnekleri: Ana Fiyatlar, 2010, 2011, Yaz Satışları,\n"
+"                vb.\n"
+"              </p>\n"
+"            "
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr "Fatura oluştur"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr "Satınalma Siparişi Kalemi Faturalandırma"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1167
+#, python-format
+msgid "PO: %s"
+msgstr "SS: %s"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "Faturalandırılacak giden ürünler"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:517
+#, python-format
+msgid "Define purchase journal for this company: \"%s\" (id:%d)."
+msgstr "Bu firma için satınlama günlüğü tanımla: \"%s\" (id:%d)."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Order "
+msgstr "Satınalama Siparişi "
+
+#. module: purchase
+#: help:purchase.config.settings,group_costing_method:0
+msgid "Allows you to compute product cost price based on average cost."
+msgstr "Ortalama maliyete göre ürün maliyet fiyatını hesaplamanızı sağlar."
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: view:purchase.config.settings:0
+msgid "Configure Purchases"
+msgstr "Satınalma Yapılandır"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed"
+msgstr "Vergisiz"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr "Toplama listesi oluşturuldu"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "On Purchase Order Lines"
+msgstr "Satınalma Sipariş Kalemlerinden"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "TVA:"
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of incoming shipments that have been generated for this "
+"purchase order."
+msgstr ""
+"Bu satınalma siparişi için oluşturulmuş gelen sevkiyatlar listesidir."
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_double_validation:0
+msgid "Force two levels of approvals"
+msgstr "Onayları iki seviye zorlayın"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
+msgid "Price Types"
+msgstr "Fiyat Tipleri"
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr "Satınalma siparişinin onaylandığı tarih"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr "Onaylandı"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Yapıldı"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr "Faturalandırılacak onaylı satınalma siparişi"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr "Kontrol edilecek gelen ürünler"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a request for quotation.\n"
+"              </p><p>\n"
+"                The quotation contains the history of the "
+"discussion/negociation\n"
+"                you had with your supplier. Once confirmed, a request for\n"
+"                quotation is converted into a purchase order.\n"
+"              </p><p>\n"
+"                Most propositions of purchase orders are created "
+"automatically\n"
+"                by OpenERP based on inventory needs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir teklif isteği oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Teklif, tedarikçinizle yapmış olduğunuz görüşme/pazarlık\n"
+"                geçmişini içermelidir. Onaylandığında, bir teklif isteği\n"
+"                bir satınalma siparişine dönüştürülür.\n"
+"              </p><p>\n"
+"                Satınalma siparilerinin çoğu stok gereksinimlerine göre "
+"OpenERP\n"
+"                tarafından kendiliğinden satınalma siparişlerine "
+"dönüştürülür.\n"
+"              </p>\n"
+"            "
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr "Tedarikçi Satınalma Siparişini onaylar."
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:80
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.order:0
+#: view:purchase.report:0
+#: view:res.partner:0
+#, python-format
+msgid "Purchase Orders"
+msgstr "Satınalma Siparişleri"
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr "Kaynak Belge"
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr "Siparişleri birleştir"
+
+#. module: purchase
+#: field:purchase.config.settings,module_purchase_analytic_plans:0
+msgid "Use multiple analytic accounts on purchase orders"
+msgstr "Satınalma siparişlerinde birden çok analitik hesap kullanın"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Satınalma"
+
+#. module: purchase
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr "Sorumlu"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Elle Düzeltildi"
+
+#. module: purchase
+#: field:purchase.config.settings,group_costing_method:0
+msgid "Compute product cost price based on average cost"
+msgstr "Maliyet fiyatını ortalama fiyata göre hesaplayın"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:137
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: view:res.partner:0
+#, python-format
+msgid "Supplier Invoices"
+msgstr "Tedarikçi Faturaları"
+
+#. module: purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr "Ürün"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr "Onaylama"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TIN :"
+msgstr "TIN:"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr "Ürün Kategorileri"
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' status is set automatically when purchase order in draft "
+"status.                                        \n"
+"* The 'Confirmed' status is set automatically as confirm when purchase order "
+"in confirm status.                                        \n"
+"* The 'Done' status is set automatically when purchase order is set as done. "
+"                                       \n"
+"* The 'Cancelled' status is set automatically when user cancel purchase "
+"order."
+msgstr ""
+" * Satınalma siparişi taslak durumunda olursa 'Taslak' durumu kendiliğinden "
+"taslak olarak ayarlanır.                                        \n"
+"* Satınalma siparişi onaylı durumundaysa 'Onaylı' durumu kendiliğinden "
+"onaylı olarak ayarlanır.                                        \n"
+"* Satınalma siparişi yapıldı olarak ayarlanırsa 'Yapıldı' durumu "
+"kendiliğinden yapıldı olarak ayarlanır.                                      "
+"  \n"
+"* Bir kullanıcı satınalma siparişini iptal ettiğinde 'İptal edildi' durumu "
+"kendiliğinden ayarlanır."
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoice Received"
+msgstr "Fatura Alındı"
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr "Faturalama Denetimi"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr "Onayla"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr "Referans Ölçü Birimi"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr "Mayıs"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_manager
+msgid "Manager"
+msgstr "Yönetici"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on Purchase Order lines"
+msgstr "Satınalma Siparişi kalemlerine göre"
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr "Toplam"
+
+#. module: purchase
+#: help:account.config.settings,module_purchase_analytic_plans:0
+#: help:purchase.config.settings,module_purchase_analytic_plans:0
+msgid ""
+"Allows the user to maintain several analysis plans. These let you split "
+"lines on a purchase order between several accounts and analytic plans.\n"
+"                This installs the module purchase_analytic_plans."
+msgstr ""
+"Kullanıcının birçok analitik planı yürütmesini sağlar. Birçok hesap ve "
+"analitik plan arasındaki bir satınalma siparişinde kalemleri bölmenizi "
+"sağlar.\n"
+"                Bu, purchase_analytic_plans modülünü kurar."
+
+#. module: purchase
+#: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
+msgid "Destination"
+msgstr "Varış yeri"
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Customer Address (Direct Delivery)"
+msgstr "Müşteri Adresi (Doğrudan Teslim)"
+
+#. module: purchase
+#: model:ir.actions.client,name:purchase.action_client_purchase_menu
+msgid "Open Purchase Menu"
+msgstr "Satınalma Menüsünü Aç"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1054
+#, python-format
+msgid "No address defined for the supplier"
+msgstr "Tedarikçi için belirlenen adres yok"
+
+#. module: purchase
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr "Şirket"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Invoice Exception"
+msgstr "Fatura İstisnası"
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Bu fiyat listesi, geçerli iş ortağından yapılan alışlar için varsayılanın "
+"yerine kullanılacaktır"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Fax :"
+msgstr "Faks:"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking Processing Wizard"
+msgstr "Kısmi Toplama İşlem Sihirbazı"
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr "Varsayılan Satınalma Fiyat Listesi Sürümü"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on generated draft invoice"
+msgstr "Oluşturulan taslak faturaya göre"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr "Kabul Analizleri"
+
+#. module: purchase
+#: field:purchase.order,message_ids:0
+msgid "Messages"
+msgstr "Mesajlar"
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
+#: view:purchase.config.settings:0
+#: view:purchase.order:0
+#: selection:purchase.order,state:0
+#: field:res.partner,purchase_order_ids:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+#: field:stock.picking.in,purchase_id:0
+msgid "Purchase Order"
+msgstr "Satınalma Siparişi"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
+#: code:addons/purchase/wizard/purchase_line_invoice.py:105
+#, python-format
+msgid "Error!"
+msgstr "Hata!"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr "Net Toplam :"
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The status of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' status. Then the order has to be confirmed by "
+"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
+"the order to change the status to 'Approved'. When the purchase order is "
+"paid and received, the status becomes 'Done'. If a cancel action occurs in "
+"the invoice or in the reception of goods, the status becomes in exception."
+msgstr ""
+"Satınalma siparişi veya teklif isteği durumu. Teklif 'Taslak' durumunda olan "
+"bir satınalma siparişidir. Sonra siparişin kullanıcı tarafından onaylanması "
+"gerekir ve durum 'Onaylı' değişir. Sonra tedarikçisi durumu 'Onaylandı' "
+"olarak değiştirmek için siparişi onaylamalıdır. Satınalma siparişi ödeme "
+"yapılıp ve alındığında ise durumu 'Yapıldı' olur. Fatura ya da malların "
+"kabulünde bir iptal eylemi gerçekleşirse , durum 'İstisna' olur."
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "İptal edildi"
+
+#. module: purchase
+#: field:res.partner,purchase_order_count:0
+msgid "# of Purchase Order"
+msgstr "Satınalma Siparişi sayısı"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Eposta yazma sihirbazı"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Tel.:"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Resend Purchase Order"
+msgstr "Satınalma Siparişini Yeniden Gönder"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Net Fiyat"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Onaylandı"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Onayla"
+
+#. module: purchase
+#: selection:purchase.config.settings,default_invoice_method:0
+msgid "Based on receptions"
+msgstr "Kabullere göre"
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr "Tedarikçi Referansı"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+"Toplama listesi bir tedarikçi faturası oluşturur. Satınalma siparişi "
+"faturalama denetimine bağlı olarak, fatura alınanlara ya da sipariş edilen "
+"miktarlara dayanır."
+
+#. module: purchase
+#: field:purchase.order,message_follower_ids:0
+msgid "Followers"
+msgstr "İzleyiciler"
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_requisition:0
+msgid ""
+"Purchase Requisitions are used when you want to request quotations from "
+"several suppliers for a given set of products.\n"
+"            You can configure per product if you directly do a Request for "
+"Quotation\n"
+"            to one supplier or if you want a purchase requisition to "
+"negotiate with several suppliers."
+msgstr ""
+"Teklif İsteği, belirlenmiş bir ürün seti için birçok tedarikçiden teklif "
+"almak isteyeceğinizde kullanılır.\n"
+"            Bir tane tedarikçiden doğrudan Teklif İsteği yaparsanız ya da "
+"birçok tedarikçi ile görüşmeler \n"
+"            yapmak üzere teklif isteği yapacaksanız her ürünü "
+"yapılandırabilirsiniz."
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Fatura Kalemleri"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+"Satınalma İncelemesi şirketinizin satınalma geçmişi ve performansını kolayca "
+"denetlemenizi ve incelemenizi sağlar. Bu menüden ciro performansınızı, "
+"tedarikçilerinizin teslimat performansını vb. takip edebilirsiniz."
+
+#. module: purchase
+#: model:email.template,report_name:purchase.email_template_edi_purchase
+msgid "RFQ_${(object.name or '').replace('/','_')}"
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:982
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr "Seçilen tedarikçi bu ürünü sadece %s olarak satar"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Fatura oluştur"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Rezervasyon Hedefi"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
+msgid "Configuration"
+msgstr "Yapılandırma"
+
+#. module: purchase
+#: help:purchase.config.settings,module_purchase_double_validation:0
+msgid ""
+"Provide a double validation mechanism for purchases exceeding minimum "
+"amount.\n"
+"                This installs the module purchase_double_validation."
+msgstr ""
+"Enaz tutarı aşan satınalmalar için bir ikili doğrulama düzeneği sağlayın.\n"
+"                purchase_double_validation Modülünü kurar."
+
+#. module: purchase
+#: code:addons/purchase/edi/purchase_order.py:132
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI Fiyat Listesi (%s)"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,product_uom:0
+msgid "Reference Unit of Measure"
+msgstr "Referans Ölçü Birimi"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
+msgid "Validated By"
+msgstr "Doğrulayan"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr "Teslimat Günleri"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr "Nisan"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Faturalar"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr "Aralık"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr "Kullanıcıya göre aylık Tpolam sipariş Kalemleri"
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr "Vergisiz tutar"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr "Sipariş edilen ürün listesi."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Incoming Shipments & Invoices"
+msgstr "Gelen Sevkiyatlar & Faturalar"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Waiting Approval"
+msgstr "Onay Bekliyor"
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr "Toplam tutar"
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Faturalandı"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Satınalma Siparişi Kalemi"
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr "Taslak"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr "Satınalma Siparişi Birleştr"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_email_templates
+msgid "Email Templates"
+msgstr "Eposta Şablonları"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Kullanıcı"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr "Kasım"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr "Elle Fatura"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Sipariş Referansımız"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr "Ocak"
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
+"Based on P.O. lines' from where you can selectively create an invoice.\n"
+"Based on generated invoice: create a draft invoice you can validate later.\n"
+"Bases on incoming shipments: let you create an invoice when receptions are "
+"validated."
+msgstr ""
+"Satınalma Sipariş kalemlerine göre: seçerek fatura oluşturabileceğiniz "
+"'Fatura Denetimi > S.S. kalemlerine göre' satırları tek olarak yerleştirin.\n"
+"Oluşturulan faturaya göre: taslak bir fatura oluşturun, daha sonra "
+"doğrulayabilirsiniz.\n"
+"Gelen gönderilere göre: kabuller doğrulandığında bir fatura "
+"oluşturabilirsiniz."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
+msgid "Partner Categories"
+msgstr "İş ortağı Kategorileri"
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order Status"
+msgstr "Sipariş Durumu"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr "Teklif İsteği N°"
+
+#. module: purchase
+#: view:purchase.config.settings:0
+msgid "Invoicing Settings"
+msgstr "Fatura Ayarları"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr "Kullanıcıya göre aylık Toplam Sipariş"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Based on incoming shipments"
+msgstr "Gelen gönderilere göre"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:1044
+#, python-format
+msgid "No default supplier defined for this product"
+msgstr "Bu ürün için varsayılan tedarikçi yok"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Depo"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:986
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s %s, you should not "
+"purchase less."
+msgstr ""
+"Seçilen tedarikçi için en az sipariş miktarı %s %s olarak ayarlanmış, daha "
+"azını satın alamazsınız."
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr "Açıklama"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr "Beklenen Teslimat Adresi"
+
 #. module: purchase
 #: model:email.template,body_html:purchase.email_template_edi_purchase
 msgid ""
@@ -1036,7 +2195,7 @@ msgid ""
 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
 "\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
 "    \n"
 "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
 "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
@@ -1110,1124 +2269,6 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: purchase
-#: view:purchase.report:0
-msgid "Order of Year"
-msgstr "Sipariş Tarihi"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
-msgid "RFQs and Purchases"
-msgstr "Tİ ve Satınalmalar"
-
-#. module: purchase
-#: field:account.config.settings,group_analytic_account_for_purchases:0
-#: field:purchase.config.settings,group_analytic_account_for_purchases:0
-msgid "Analytic accounting for purchases"
-msgstr "SatınAlımlar için Analitik muhasebe"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
-msgid ""
-"In case there is no supplier for this product, the buyer can fill the form "
-"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
-msgstr ""
-"Bu ürün için tedarikçi olmaması durumunda, alıcı formu manuel olarak "
-"doldurup onaylayabilir. RFQ, onaylanan bir Satınalma Siparişi haline gelir."
-
-#. module: purchase
-#: help:purchase.config.settings,group_purchase_pricelist:0
-msgid ""
-"Allows to manage different prices based on rules per category of Supplier.\n"
-"                Example: 10% for retailers, promotion of 5 EUR on this "
-"product, etc."
-msgstr ""
-"Tedarikçi kategorileriAllows to manage different prices based on rules per "
-"category of Supplier.\n"
-"                Example: 10% for retailers, promotion of 5 EUR on this "
-"product, etc."
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_mail
-msgid "Outgoing Mails"
-msgstr "Giden Mailler"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:456
-#, python-format
-msgid "You cannot confirm a purchase order without any purchase order line."
-msgstr ""
-"Herhangi bir satın alma siparişi satırı olmadan bir satınalma siparişi teyit "
-"edemez."
-
-#. module: purchase
-#: help:purchase.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Mesajlar ve iletişim geçmişi"
-
-#. module: purchase
-#: field:purchase.order,warehouse_id:0
-#: field:stock.picking.in,warehouse_id:0
-msgid "Destination Warehouse"
-msgstr "Hedef Depo"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:941
-#, python-format
-msgid ""
-"Selected Unit of Measure does not belong to the same category as the product "
-"Unit of Measure."
-msgstr ""
-"Seçilen Ölçü Birimi ürünün Ölçü Birimi ile aynı kategoriye ait değil."
-
-#. module: purchase
-#: view:purchase.order.line_invoice:0
-msgid "Select an Open Sales Order"
-msgstr "Açık Satış Sipariş Seçin"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
-msgid "Units of Measure"
-msgstr "Ölçü Birimleri"
-
-#. module: purchase
-#: field:purchase.config.settings,group_purchase_pricelist:0
-msgid "Manage pricelist per supplier"
-msgstr "Tedarikçi başına fiyat listesi yönet"
-
-#. module: purchase
-#: view:board.board:0
-msgid "Purchase Dashboard"
-msgstr "SatınAlma Paneli"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:580
-#, python-format
-msgid "First cancel all receptions related to this purchase order."
-msgstr "Öncelikle bu sipariş ile ilgili tüm kabulleri iptalet."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approve Order"
-msgstr "Sipariş Onayla"
-
-#. module: purchase
-#: help:purchase.report,date:0
-msgid "Date on which this document has been created"
-msgstr "Bu belgenin oluşturulduğu tarih"
-
-#. module: purchase
-#: view:purchase.order:0
-#: view:purchase.order.line:0
-#: view:purchase.report:0
-msgid "Group By..."
-msgstr "Grupla İle..."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Approved purchase order"
-msgstr "Onaylanmış satınAlma siparişi"
-
-#. module: purchase
-#: view:purchase.report:0
-msgid "Purchase Orders Statistics"
-msgstr "SatınAlma Siparişi İstatistikleri"
-
-#. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Okunmamış Mesajlar"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
-msgid "Unit of Measure Categories"
-msgstr "Ölçü Birimi Kategorileri"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Set to Draft"
-msgstr "Taslak olarak Ayarla"
-
-#. module: purchase
-#: help:purchase.order,origin:0
-msgid ""
-"Reference of the document that generated this purchase order request; a "
-"sales order or an internal procurement request."
-msgstr ""
-"Bu satınalma siparişi isteğini oluşturan belgenin referansı; bir satış "
-"siparişi ya da iç tedarik isteği."
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Notes"
-msgstr "Notlar"
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_requisition:0
-msgid "Manage purchase requisitions"
-msgstr "SatınAlma talepleri yönetme"
-
-#. module: purchase
-#: report:purchase.order:0
-#: field:purchase.order,amount_tax:0
-#: field:purchase.order.line,taxes_id:0
-msgid "Taxes"
-msgstr "Vergiler"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
-#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
-#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
-msgid "Products"
-msgstr "Ürünler"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_move
-msgid "Stock Move"
-msgstr "Stok Hareketi"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:260
-#, python-format
-msgid "Invalid Action!"
-msgstr "İşlem Geçersiz!"
-
-#. module: purchase
-#: field:purchase.order,validator:0
-#: view:purchase.report:0
-msgid "Validated by"
-msgstr "Onaylayan"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,price_standard:0
-msgid "Products Value"
-msgstr "Ürün Değeri"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Purchase orders which are in exception state"
-msgstr "İstisna durumundaki satınalma emirleri"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_draftpurchaseorder0
-#: model:process.node,note:purchase.process_node_draftpurchaseorder1
-msgid "Request for Quotations."
-msgstr "Teklif Talebi."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Source"
-msgstr "Kaynak"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_picking
-#: field:purchase.order,picking_ids:0
-msgid "Picking List"
-msgstr "Seçim Listesi"
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Fax:"
-msgstr "Fax:"
-
-#. module: purchase
-#: help:purchase.order,invoice_ids:0
-msgid "Invoices generated for a purchase order"
-msgstr "Bir satınalma siparişi için oluşturulan faturalar"
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-msgid "Pre-generate draft invoices based on purchase orders"
-msgstr "Öntanım olarak taslak faturalardan  satınalma siparişlerinı oluştur"
-
-#. module: purchase
-#: help:product.template,purchase_ok:0
-msgid "Specify if the product can be selected in a purchase order line."
-msgstr ""
-"Ürün bir satın alma siparişi satırında seçilebilir olarak belirleyin."
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
-msgid ""
-"The invoice is created automatically if the Invoice control of the purchase "
-"order is 'On picking'. The invoice can also be generated manually by the "
-"accountant (Invoice control = Manual)."
-msgstr ""
-"Satınalma siparişi  'Alımda' durumundaysa, fatura otomatik olarak "
-"oluşturulur. Fatura hesap uzmanı tarafından manuel olarak da oluşturulabilir "
-"(Fatura kontrolü = Manuel)."
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Regards,"
-msgstr "Saygılar,"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "July"
-msgstr "Temmuz"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_packinginvoice0
-msgid "Outgoing Products"
-msgstr "Giden Ürünler"
-
-#. module: purchase
-#: view:product.product:0
-msgid ""
-"to buy the required quantities to the supplier.\n"
-"                        The delivery order will be ready after having "
-"received the\n"
-"                        products."
-msgstr ""
-
-#. module: purchase
-#: view:product.product:0
-msgid ""
-"a draft\n"
-"                        purchase order"
-msgstr ""
-"Bir taslak\n"
-"                        Satınalma siparişi"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:320
-#, python-format
-msgid "Please create Invoices."
-msgstr "Faturalar Oluşturun."
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_procurement_order
-msgid "Procurement"
-msgstr "Tedarik"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Shipping Exception"
-msgstr "İstisnai Sevkiyat"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "March"
-msgstr "Mart"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Receive Invoice"
-msgstr "Gelen Faturalar"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Receive Products"
-msgstr "Ürünleri Al"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,month:0
-msgid "Month"
-msgstr "Ay"
-
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "Bu, her bir satınalma siparişi için izleme/emniyet süresidir."
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_invoiceafterpacking0
-#: model:process.node,note:purchase.process_node_invoicecontrol0
-msgid "To be reviewed by the accountant."
-msgstr "Hesap uzmanı tarafından incelenecek."
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_config_settings
-msgid "purchase.config.settings"
-msgstr "purchase.config.settings"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_approvepurchaseorder0
-#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
-msgid "State of the Purchase Order."
-msgstr "Satınalma Siparişinin Durumu."
-
-#. module: purchase
-#: field:purchase.order.line,product_uom:0
-msgid "Product Unit of Measure"
-msgstr "Ürün Ölçü Birimi"
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to add a pricelist version.\n"
-"              </p><p>\n"
-"                There can be more than one version of a pricelist, each of\n"
-"                these must be valid during a certain period of time. Some\n"
-"                examples of versions: Main Prices, 2010, 2011, Summer "
-"Sales,\n"
-"                etc.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
-msgid "Create invoices"
-msgstr "Fatura oluştur"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line_invoice
-msgid "Purchase Order Line Make Invoice"
-msgstr "Satınalma Siparişi Öğesi Faturalandırma"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1141
-#, python-format
-msgid "PO: %s"
-msgstr "SS: %s"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr "Mail Gönder"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:515
-#, python-format
-msgid "Define purchase journal for this company: \"%s\" (id:%d)."
-msgstr "Tanımlama satınalam yevmiyesi bu firma için: \"%s\" (id:%d)."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Purchase Order "
-msgstr "SatınAlama Siparişi "
-
-#. module: purchase
-#: help:purchase.config.settings,group_costing_method:0
-msgid "Allows you to compute product cost price based on average cost."
-msgstr "Ortalama maliyete göre ürün maliyet fiyatını hesaplamanızı sağlar."
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
-#: view:purchase.config.settings:0
-msgid "Configure Purchases"
-msgstr "SatınAlma Yapılandırması"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Untaxed"
-msgstr "Vergisiz"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_createpackinglist0
-msgid "Pick list generated"
-msgstr "Seçim listesi oluşturuldu"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
-#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
-msgid "On Purchase Order Lines"
-msgstr "SatınAlam Sipariş Satırında"
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "TVA:"
-msgstr "TVA:"
-
-#. module: purchase
-#: help:purchase.order,picking_ids:0
-msgid ""
-"This is the list of incoming shipments that have been generated for this "
-"purchase order."
-msgstr ""
-"Bu satınalma siparişi için oluşturulmuş gelen sevkiyatlar listesidir."
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_double_validation:0
-msgid "Force two levels of approvals"
-msgstr "Onayları iki seviye zorlayın"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
-msgid "Price Types"
-msgstr "Fiyat Türü"
-
-#. module: purchase
-#: help:purchase.order,date_approve:0
-msgid "Date on which purchase order has been approved"
-msgstr "Satınalma siparişinin onaylandığı tarih"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_approvepurchaseorder0
-#: view:purchase.order:0
-#: selection:purchase.report,state:0
-msgid "Approved"
-msgstr "Onaylandı"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
-msgid "Done"
-msgstr "Biten"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
-#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_purchaseorder0
-msgid "Confirmed purchase order to invoice"
-msgstr "Faturalandırılacak onaylı satınalma siparişi"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_productrecept0
-msgid "Incoming products to control"
-msgstr "Kontrol edilecek gelen ürünler"
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.purchase_rfq
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a request for quotation.\n"
-"              </p><p>\n"
-"                The quotation contains the history of the "
-"discussion/negociation\n"
-"                you had with your supplier. Once confirmed, a request for\n"
-"                quotation is converted into a purchase order.\n"
-"              </p><p>\n"
-"                Most propositions of purchase orders are created "
-"automatically\n"
-"                by OpenERP based on inventory needs.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Bir teklif isteği oluşturmak için tıklayın.\n"
-"              </p><p>\n"
-"                Teklif, tedarikçinizle yapmış olduğunuz görüşme/pazarlık\n"
-"                geçmişini içermelidir. Onaylandığında, bir teklif isteği\n"
-"                bir satınalma siparişine dönüştürülür.\n"
-"              </p><p>\n"
-"                Satınalma siparilerinin çoğu stok gereksinimlerine göre "
-"OpenERP\n"
-"                tarafından kendiliğinden satınalma siparişlerine "
-"dönüştürülür.\n"
-"              </p>\n"
-"            "
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
-msgid "The supplier approves the Purchase Order."
-msgstr "Tedarikçi Satınalma Siparişini onaylar."
-
-#. module: purchase
-#: code:addons/purchase/wizard/purchase_order_group.py:80
-#: model:ir.actions.act_window,name:purchase.purchase_form_action
-#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
-#: view:purchase.order:0
-#: view:purchase.report:0
-#: view:res.partner:0
-#, python-format
-msgid "Purchase Orders"
-msgstr "SatınAlma Siparişleri"
-
-#. module: purchase
-#: field:purchase.order,origin:0
-msgid "Source Document"
-msgstr "Kaynak Belge"
-
-#. module: purchase
-#: view:purchase.order.group:0
-msgid "Merge orders"
-msgstr "Siparişleri birleştir"
-
-#. module: purchase
-#: field:purchase.config.settings,module_purchase_analytic_plans:0
-msgid "Use multiple analytic accounts on purchase orders"
-msgstr "Satın alma siparişleri birden çok analitik hesap kullanın"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management
-#: model:process.process,name:purchase.process_process_purchaseprocess0
-msgid "Purchase"
-msgstr "SatınAlma"
-
-#. module: purchase
-#: field:purchase.order,create_uid:0
-#: view:purchase.report:0
-#: field:purchase.report,user_id:0
-msgid "Responsible"
-msgstr "Sorumlu"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Manually Corrected"
-msgstr "Manuel Düzeltildi"
-
-#. module: purchase
-#: field:purchase.config.settings,group_costing_method:0
-msgid "Compute product cost price based on average cost"
-msgstr "Ortalama maliyet esas ürünün maliyet fiyatından hesaplayın"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:350
-#: code:addons/purchase/wizard/purchase_line_invoice.py:137
-#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
-#: view:res.partner:0
-#, python-format
-msgid "Supplier Invoices"
-msgstr "Tedarikçi Faturaları"
-
-#. module: purchase
-#: field:purchase.order,product_id:0
-#: view:purchase.order.line:0
-#: field:purchase.order.line,product_id:0
-#: view:purchase.report:0
-#: field:purchase.report,product_id:0
-msgid "Product"
-msgstr "Ürün"
-
-#. module: purchase
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
-#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
-msgid "Confirmation"
-msgstr "Onaylama"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "TIN :"
-msgstr ""
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
-msgid "Products by Category"
-msgstr "Ürün Kategorileri"
-
-#. module: purchase
-#: help:purchase.order.line,state:0
-msgid ""
-" * The 'Draft' status is set automatically when purchase order in draft "
-"status.                                        \n"
-"* The 'Confirmed' status is set automatically as confirm when purchase order "
-"in confirm status.                                        \n"
-"* The 'Done' status is set automatically when purchase order is set as done. "
-"                                       \n"
-"* The 'Cancelled' status is set automatically when user cancel purchase "
-"order."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,invoiced:0
-msgid "Invoice Received"
-msgstr "Fatura Alındı"
-
-#. module: purchase
-#: field:purchase.order,invoice_method:0
-msgid "Invoicing Control"
-msgstr "Faturalama Kontrolü"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
-msgid "Approve"
-msgstr "Onayla"
-
-#. module: purchase
-#: view:purchase.report:0
-msgid "Reference UOM"
-msgstr "Referans UOM"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "May"
-msgstr "Mayıs"
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_manager
-msgid "Manager"
-msgstr "Yönetici"
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on Purchase Order lines"
-msgstr "Satınalma Siparişi kalemlerine göre"
-
-#. module: purchase
-#: field:purchase.order,amount_total:0
-msgid "Total"
-msgstr "Toplam"
-
-#. module: purchase
-#: help:account.config.settings,module_purchase_analytic_plans:0
-#: help:purchase.config.settings,module_purchase_analytic_plans:0
-msgid ""
-"Allows the user to maintain several analysis plans. These let you split "
-"lines on a purchase order between several accounts and analytic plans.\n"
-"                This installs the module purchase_analytic_plans."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order,location_id:0
-#: view:purchase.report:0
-#: field:purchase.report,location_id:0
-msgid "Destination"
-msgstr "Varış yeri"
-
-#. module: purchase
-#: field:purchase.order,dest_address_id:0
-msgid "Customer Address (Direct Delivery)"
-msgstr "Müşteri Adresi (Stoktan Teslim)"
-
-#. module: purchase
-#: model:ir.actions.client,name:purchase.action_client_purchase_menu
-msgid "Open Purchase Menu"
-msgstr "Satınalma Menüsünü Aç"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1028
-#, python-format
-msgid "No address defined for the supplier"
-msgstr "Tedarikçi için belirlenen adres yok"
-
-#. module: purchase
-#: field:purchase.order,company_id:0
-#: field:purchase.order.line,company_id:0
-#: view:purchase.report:0
-#: field:purchase.report,company_id:0
-msgid "Company"
-msgstr "Firma"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.report,state:0
-msgid "Invoice Exception"
-msgstr "Fatura Muafiyeti"
-
-#. module: purchase
-#: help:res.partner,property_product_pricelist_purchase:0
-msgid ""
-"This pricelist will be used, instead of the default one, for purchases from "
-"the current partner"
-msgstr ""
-"Bu fiyat listesi, geçerli paydaştan yapılan satınalmalar için varsayılanın "
-"yerine kullanılacaktır"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_stock_partial_picking
-msgid "Partial Picking Processing Wizard"
-msgstr "Kısmi Toplama İşlem Sihirbazı"
-
-#. module: purchase
-#: model:product.pricelist.version,name:purchase.ver0
-msgid "Default Purchase Pricelist Version"
-msgstr "Varsayılan Satınalma Fiyat Listesi Sürümü"
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on generated draft invoice"
-msgstr "Oluşturulan taslak faturaya göre"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
-#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
-msgid "Receptions Analysis"
-msgstr "Kabul Analizileri"
-
-#. module: purchase
-#: field:purchase.order,message_ids:0
-msgid "Messages"
-msgstr "Mesajlar"
-
-#. module: purchase
-#: model:ir.actions.report.xml,name:purchase.report_purchase_order
-#: model:ir.model,name:purchase.model_purchase_order
-#: model:process.node,name:purchase.process_node_purchaseorder0
-#: field:procurement.order,purchase_id:0
-#: view:purchase.config.settings:0
-#: view:purchase.order:0
-#: selection:purchase.order,state:0
-#: field:res.partner,purchase_order_ids:0
-#: model:res.request.link,name:purchase.req_link_purchase_order
-#: field:stock.picking,purchase_id:0
-#: field:stock.picking.in,purchase_id:0
-msgid "Purchase Order"
-msgstr "SatınAlma Siparişi"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
-#: code:addons/purchase/wizard/purchase_line_invoice.py:105
-#, python-format
-msgid "Error!"
-msgstr "Hata!"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Net Total :"
-msgstr "Net Toplam :"
-
-#. module: purchase
-#: help:purchase.order,state:0
-msgid ""
-"The status of the purchase order or the quotation request. A quotation is a "
-"purchase order in a 'Draft' status. Then the order has to be confirmed by "
-"the user, the status switch to 'Confirmed'. Then the supplier must confirm "
-"the order to change the status to 'Approved'. When the purchase order is "
-"paid and received, the status becomes 'Done'. If a cancel action occurs in "
-"the invoice or in the reception of goods, the status becomes in exception."
-msgstr ""
-
-#. module: purchase
-#: selection:purchase.order,state:0
-#: selection:purchase.order.line,state:0
-#: selection:purchase.report,state:0
-msgid "Cancelled"
-msgstr "İptalEdildi"
-
-#. module: purchase
-#: field:res.partner,purchase_order_count:0
-msgid "# of Purchase Order"
-msgstr "# nın SatınAlma Siparişi"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Email oluşturma sihirbazı"
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Tel.:"
-msgstr "Tel.:"
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Resend Purchase Order"
-msgstr "Sipariş Tekrar Gönderme"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Net Price"
-msgstr "Net Fiyat"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Satınalma Siparişi Satırı"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
-#: view:purchase.order.line_invoice:0
-msgid "Confirm"
-msgstr "Onayla"
-
-#. module: purchase
-#: selection:purchase.config.settings,default_invoice_method:0
-msgid "Based on receptions"
-msgstr "Kabullere göre"
-
-#. module: purchase
-#: field:purchase.order,partner_ref:0
-msgid "Supplier Reference"
-msgstr "Tedarikçi Referansı"
-
-#. module: purchase
-#: model:process.transition,note:purchase.process_transition_productrecept0
-msgid ""
-"A Pick list generates a supplier invoice. Depending on the Invoicing control "
-"of the purchase order, the invoice is based on received or on ordered "
-"quantities."
-msgstr ""
-"Toplama listesi bir tedarikçi faturası oluşturur. Satınalma siparişi "
-"faturalama denetimine bağlı olarak, fatura alınanlara ya da sipariş edilen "
-"miktarlara dayanır."
-
-#. module: purchase
-#: field:purchase.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Takipçiler"
-
-#. module: purchase
-#: help:purchase.config.settings,module_purchase_requisition:0
-msgid ""
-"Purchase Requisitions are used when you want to request quotations from "
-"several suppliers for a given set of products.\n"
-"            You can configure per product if you directly do a Request for "
-"Quotation\n"
-"            to one supplier or if you want a purchase requisition to "
-"negotiate with several suppliers."
-msgstr ""
-
-#. module: purchase
-#: field:purchase.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Fatura Satırları"
-
-#. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
-msgid ""
-"Purchase Analysis allows you to easily check and analyse your company "
-"purchase history and performance. From this menu you can track your "
-"negotiation performance, the delivery performance of your suppliers, etc."
-msgstr ""
-"Satınalma İncelemesi şirketinizin satınalma geçmişi ve performansını kolayca "
-"denetlemenizi ve incelemenizi sağlar. Bu menüden ciro performansınızı, "
-"tedarikçilerinizin teslimat performansını vb. takip edebilirsiniz."
-
-#. module: purchase
-#: model:email.template,report_name:purchase.email_template_edi_purchase
-msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:956
-#, python-format
-msgid "The selected supplier only sells this product by %s"
-msgstr "Seçilen tedarikçi bu ürünün sadece %s'ini satar"
-
-#. module: purchase
-#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
-msgid "Create invoice"
-msgstr "Fatura Oluştur"
-
-#. module: purchase
-#: field:purchase.order.line,move_dest_id:0
-msgid "Reservation Destination"
-msgstr "Rezervasyon Hedefi"
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
-msgid "Configuration"
-msgstr "Yapılandırma"
-
-#. module: purchase
-#: help:purchase.config.settings,module_purchase_double_validation:0
-msgid ""
-"Provide a double validation mechanism for purchases exceeding minimum "
-"amount.\n"
-"                This installs the module purchase_double_validation."
-msgstr ""
-
-#. module: purchase
-#: code:addons/purchase/edi/purchase_order.py:132
-#, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI FiyatListesi (%s)"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,product_uom:0
-msgid "Reference Unit of Measure"
-msgstr "Referans Ölçü Birimi"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "Faturalandırılacak giden ürünler"
-
-#. module: purchase
-#: report:purchase.order:0
-#: field:purchase.report,validator:0
-msgid "Validated By"
-msgstr "Onaylayan"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,delay_pass:0
-msgid "Days to Deliver"
-msgstr "Teslimat Günleri"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "April"
-msgstr "Nisan"
-
-#. module: purchase
-#: view:purchase.order:0
-#: field:purchase.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Faturalar"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "December"
-msgstr "Aralık"
-
-#. module: purchase
-#: view:purchase.report:0
-msgid "Total Orders Lines by User per month"
-msgstr "Aylık Toplam Kullanıcı sipariş satırları"
-
-#. module: purchase
-#: help:purchase.order,amount_untaxed:0
-msgid "The amount without tax"
-msgstr "Vergisiz tutar"
-
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinglist0
-msgid "List of ordered products."
-msgstr "Sipariş edilen ürün listesi."
-
-#. module: purchase
-#: view:purchase.order:0
-msgid "Incoming Shipments & Invoices"
-msgstr "Gelen Sevkiyatlar & Faturalar"
-
-#. module: purchase
-#: selection:purchase.order,state:0
-msgid "Waiting Approval"
-msgstr "Onay Bekleyen"
-
-#. module: purchase
-#: help:purchase.order,amount_total:0
-msgid "The total amount"
-msgstr "Toplam tutar"
-
-#. module: purchase
-#: field:purchase.order,invoiced_rate:0
-#: field:purchase.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Faturalandı"
-
-#. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Onaylandı"
-
-#. module: purchase
-#: selection:purchase.order.line,state:0
-msgid "Draft"
-msgstr "Taslak"
-
-#. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_group
-msgid "Purchase Order Merge"
-msgstr "Satınalma Siparişi Birleştirme"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_email_templates
-msgid "Email Templates"
-msgstr "E-Posta Şablonları"
-
-#. module: purchase
-#: model:res.groups,name:purchase.group_purchase_user
-msgid "User"
-msgstr "Kullanıcı"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "November"
-msgstr "Kasım"
-
-#. module: purchase
-#: view:purchase.order.line:0
-msgid "Manual Invoices"
-msgstr "Manuel Faturalar"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Our Order Reference"
-msgstr "Bizim Sipariş Referansımız"
-
-#. module: purchase
-#: selection:purchase.report,month:0
-msgid "January"
-msgstr "Ocak"
-
-#. module: purchase
-#: help:purchase.order,invoice_method:0
-msgid ""
-"Based on Purchase Order lines: place individual lines in 'Invoice Control > "
-"Based on P.O. lines' from where you can selectively create an invoice.\n"
-"Based on generated invoice: create a draft invoice you can validate later.\n"
-"Bases on incoming shipments: let you create an invoice when receptions are "
-"validated."
-msgstr ""
-"Satrınalma Sipariş kalemlerine göre: seçerek fatura oluşturabileceğiniz "
-"'Fatura Denetimi > S.S. kalemlerine göre' satırları tek olarak yerleştirin.\n"
-"Oluşturulan faturaya göre: taslak bir fatura oluşturun, daha sonra "
-"doğrulayabilirsiniz.\n"
-"Gelen gönderilere göre: kabuller doğrulandığında bir fatura "
-"oluşturabilirsiniz."
-
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
-msgid "Partner Categories"
-msgstr "Partner Kategorileri"
-
-#. module: purchase
-#: field:purchase.report,state:0
-msgid "Order Status"
-msgstr "Sipariş Durumu"
-
-#. module: purchase
-#: report:purchase.order:0
-msgid "Request for Quotation N°"
-msgstr "Teklif İsteği N°"
-
-#. module: purchase
-#: view:purchase.config.settings:0
-msgid "Invoicing Settings"
-msgstr "Fatur Ayarları"
-
-#. module: purchase
-#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
-msgid "Total Orders by User per month"
-msgstr "Aylık Toplam Kullanıcı Siparişi"
-
-#. module: purchase
-#: selection:purchase.order,invoice_method:0
-msgid "Based on incoming shipments"
-msgstr "Gelen gönderilere göre"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:1018
-#, python-format
-msgid "No default supplier defined for this product"
-msgstr "Bu Ürün için öntanımlı tedarikçi yok"
-
-#. module: purchase
-#: view:purchase.report:0
-#: field:purchase.report,warehouse_id:0
-msgid "Warehouse"
-msgstr "Depo"
-
-#. module: purchase
-#: code:addons/purchase/purchase.py:960
-#, python-format
-msgid ""
-"The selected supplier has a minimal quantity set to %s %s, you should not "
-"purchase less."
-msgstr ""
-"Seçilen tedarikçi için en az sipariş miktarı %s %s olarak ayarlanmış, daha "
-"azını satın alamazsınız."
-
-#. module: purchase
-#: report:purchase.order:0
-#: field:purchase.order.line,name:0
-#: report:purchase.quotation:0
-msgid "Description"
-msgstr "Açıklama"
-
-#. module: purchase
-#: report:purchase.quotation:0
-msgid "Expected Delivery address:"
-msgstr "Tahmini Teslimat adresi:"
-
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2243,12 +2284,12 @@ msgstr "Taslak Faturadan"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
 #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
 msgid "Purchase Analysis"
-msgstr "SatınAlma Analizi"
+msgstr "Satınalma Analizi"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Your Order Reference"
-msgstr "Sizin Sipariş Referansınız"
+msgstr "Sipariş Referansınız"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2258,12 +2299,12 @@ msgstr "Satınalma Siparişi Onay N°"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Total amount"
-msgstr "Toplam Tutar"
+msgstr "Toplam tutar"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 msgid "Product Template"
-msgstr "Ürün Teması"
+msgstr "Ürün Şablonu"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -2302,12 +2343,12 @@ msgstr "Özet"
 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
 #: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
 msgid "Pricelist Versions"
-msgstr "FiyatListesi Sürümleri"
+msgstr "Fiyat Listesi Sürümleri"
 
 #. module: purchase
 #: field:purchase.order,payment_term_id:0
 msgid "Payment Term"
-msgstr "Ödeme Dönemi"
+msgstr "Ödeme Koşulu"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -2340,8 +2381,201 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Bu tedarikçide hiç satınalma sipariş yok. Yeni bir Tİ "
+"oluşturmak için tıklayın.\n"
+"                </p><p>\n"
+"                    Satınalma isteği isteği satınalma akışı için ilk "
+"adımdır. Bir\n"
+"                    satınalma siparişine dönüştürüldüğünde, ürünlerin "
+"kabulünü\n"
+"                    ve tedarikçi faturalarının denetimini yapabilirsiniz.\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "Siparişler"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "Bu, her bir satınalma siparişi için tedarik/emniyet süresidir."
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can track all the product receptions of purchase\n"
+#~ "                orders where the invoicing is \"Based on Incoming "
+#~ "Shipments\",\n"
+#~ "                and for which you have not received a supplier invoice yet.\n"
+#~ "                You can generate a supplier invoice based on those "
+#~ "receptions.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                Burada, faturalamanın \"Gelen Gönderilere Göre\" olduğu\n"
+#~ "                satınalma siparişlerine ait mal kabullerini ve henüz "
+#~ "tedarikçi\n"
+#~ "                faturası almadığınız malları izleyebilirsiniz.\n"
+#~ "                Bu kabullere göre tedarikçi faturaları oluşturabilirsiniz\n"
+#~ "              </p>\n"
+#~ "            "
+
+#~ msgid "Send by EMail"
+#~ msgstr "Epostayla Gönder"
+
+#~ msgid ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Hello$ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+#~ "</p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+#~ "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>If you have any question, do not hesitate to contact us.</p>\n"
+#~ "    <p>Thank you!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Sayın ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Burada ${object.company_id.name} tarafından yapılan bir "
+#~ "${object.state in ('draft', 'sent') and 'teklif isteği' or 'satınalma "
+#~ "siparişi onayı'} bulunmaktadır: </p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERANSLAR</strong><br />\n"
+#~ "       &nbsp;&nbsp;Sipariş numarası: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Sipariş toplamı: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Sipariş tarihi: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Sipariş referansı: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Referansınız: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Yetkiliniz: <a href=\"mailto:${object.validator.email or "
+#~ "''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>Eğer sormak istediğiniz bir konu olursa bize danışmakta tereddüt "
+#~ "etmeyin.</p>\n"
+#~ "    <p>Teşekkür ederiz!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po
index bae16d13b64..2e4a04b2ec5 100644
--- a/addons/purchase/i18n/uk.po
+++ b/addons/purchase/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Day"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -99,13 +104,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -122,23 +127,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -217,7 +216,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -313,7 +312,7 @@ msgid "October"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -549,7 +548,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -648,8 +647,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -712,9 +711,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -726,6 +725,11 @@ msgstr ""
 msgid "RFQ"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -788,7 +792,7 @@ msgid "Stock Moves"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -895,7 +899,6 @@ msgstr "К-сть"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -939,87 +942,6 @@ msgstr "Затверджена дата"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1057,7 +979,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1074,7 +996,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1103,7 +1025,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1182,13 +1104,18 @@ msgstr "Податки"
 msgid "Products"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1287,11 +1214,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1324,11 +1267,6 @@ msgstr ""
 msgid "Month"
 msgstr ""
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1377,18 +1315,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1555,7 +1493,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1668,7 +1606,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1743,10 +1681,10 @@ msgid "Purchase Order"
 msgstr "Заявка на придбання"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1801,11 +1739,10 @@ msgid "Net Price"
 msgstr "Внутрішня ціна"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "Рядок заявки на придбання"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Прийнятий"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1866,7 +1803,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1906,11 +1843,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1976,10 +1908,11 @@ msgid "Invoiced"
 msgstr "Заінвойсовано"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Прийнятий"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Рядок заявки на придбання"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2062,7 +1995,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2074,7 +2007,7 @@ msgid "Warehouse"
 msgstr "Склад"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2093,6 +2026,87 @@ msgstr "Опис"
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po
index f6ad4d89594..8300faf02ca 100644
--- a/addons/purchase/i18n/vi.po
+++ b/addons/purchase/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Day"
 msgstr "Ngày"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -99,13 +104,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr ""
@@ -122,23 +127,17 @@ msgid "Purchase-Standard Price"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr ""
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -217,7 +216,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr ""
@@ -313,7 +312,7 @@ msgid "October"
 msgstr "Tháng Mười"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -549,7 +548,7 @@ msgid "Supplier"
 msgstr "Nhà cung cấp"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -648,8 +647,8 @@ msgid "It indicates that a picking has been done"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr ""
@@ -712,9 +711,9 @@ msgid "Draft PO"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -726,6 +725,11 @@ msgstr ""
 msgid "RFQ"
 msgstr ""
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -788,7 +792,7 @@ msgid "Stock Moves"
 msgstr "Dịch chuyển hàng tồn kho"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr ""
@@ -895,7 +899,6 @@ msgstr "Số lượng"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -939,87 +942,6 @@ msgstr "Ngày được chấp thuận"
 msgid "a draft purchase order"
 msgstr ""
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1057,7 +979,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
@@ -1074,7 +996,7 @@ msgid "Destination Warehouse"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1103,7 +1025,7 @@ msgid "Purchase Dashboard"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
@@ -1182,13 +1104,18 @@ msgstr "Thuế"
 msgid "Products"
 msgstr "Các sản phẩm"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -1287,11 +1214,27 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr ""
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1324,11 +1267,6 @@ msgstr "Sản phẩm nhận được"
 msgid "Month"
 msgstr "Tháng"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr ""
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1377,18 +1315,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr ""
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
@@ -1555,7 +1493,7 @@ msgid "Compute product cost price based on average cost"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1668,7 +1606,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr ""
@@ -1741,10 +1679,10 @@ msgid "Purchase Order"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1799,11 +1737,10 @@ msgid "Net Price"
 msgstr ""
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr ""
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Xác nhận"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1864,7 +1801,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1904,11 +1841,6 @@ msgstr ""
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1974,10 +1906,11 @@ msgid "Invoiced"
 msgstr "Đã xuất hóa đơn"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "Xác nhận"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr ""
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2060,7 +1993,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr ""
@@ -2072,7 +2005,7 @@ msgid "Warehouse"
 msgstr "Kho hàng"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2091,6 +2024,87 @@ msgstr "Mô tả"
 msgid "Expected Delivery address:"
 msgstr ""
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index 2c30e70981e..45169c1ce4f 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-26 12:35+0000\n"
 "Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -66,6 +66,11 @@ msgstr "价格表设定采购订单使用的币别。它还决定选定产品/
 msgid "Day"
 msgstr "天"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -101,13 +106,13 @@ msgid ""
 msgstr "保留复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "设置错误!"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr "你必须首先这个采购订单相关的所有收货单。"
@@ -124,29 +129,18 @@ msgid "Purchase-Standard Price"
 msgstr "采购 - 标准单价"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "尚未定义这个产品的供应商！"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
-"<p>\n"
-"                当开票方式是“基于收到的货物量”时，这里能跟踪所有采购订单的入库, 即使你还没有收到供应商的发票。\n"
-"                你能基于这些入库单生成一个供应商发票。\n"
-"              </p>\n"
-"            "
 
 #. module: purchase
 #: view:purchase.report:0
@@ -224,7 +218,7 @@ msgid ""
 msgstr "计算所有采购订单明细产品的最小计划日期"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "要删除采购订单，你必须先取消它"
@@ -329,7 +323,7 @@ msgid "October"
 msgstr "10月"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -575,7 +569,7 @@ msgid "Supplier"
 msgstr "供应商"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr "定义这个公司的费用科目: \"%s\" (id:%d)."
@@ -682,8 +676,8 @@ msgid "It indicates that a picking has been done"
 msgstr "这表示装箱单已完成"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr "不能取消这个采购订单"
@@ -746,9 +740,9 @@ msgid "Draft PO"
 msgstr "采购订单草稿"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -760,6 +754,11 @@ msgstr "警告！"
 msgid "RFQ"
 msgstr "询价单"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -822,7 +821,7 @@ msgid "Stock Moves"
 msgstr "库存调拨"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr "采购单草稿被创建"
@@ -929,7 +928,6 @@ msgstr "数量"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -973,162 +971,6 @@ msgstr "审批日期"
 msgid "a draft purchase order"
 msgstr "一个采购订单草稿"
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-"\n"
-"<div style=\"font-family: serif,宋体; font-size: 12px; color: rgb(34, 34, 34); "
-"background-color: #FFF; \">\n"
-"\n"
-"    <p>您好，$ ${object.partner_id.name}：</p>\n"
-"    \n"
-"    <p>这是一份${object.state in ('draft', 'sent') and '询价请求' or "
-"'采购确认'}，来自于${object.company_id.name}：</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>参考信息</strong><br />\n"
-"       &nbsp;&nbsp;订单号：<strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;订单总价：<strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;订单日期：${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;订单号：${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;您的参考号：${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;您的联系人：<a href=\"mailto:${object.validator.email or "
-"''}?subject=订单%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>如果您有任何问题，请立即联系我们。</p>\n"
-"    <p>非常感谢！</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                电话：${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                网址：<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1166,7 +1008,7 @@ msgid "Outgoing Mails"
 msgstr "发出邮件"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr "你不能确认没有任何明细的采购订单"
@@ -1183,7 +1025,7 @@ msgid "Destination Warehouse"
 msgstr "目标仓库"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1212,7 +1054,7 @@ msgid "Purchase Dashboard"
 msgstr "采购控制台"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr "首先取消这个采购订单相关的入库单"
@@ -1291,13 +1133,18 @@ msgstr "税"
 msgid "Products"
 msgstr "产品"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "库存调拨"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr "非法的动作"
@@ -1396,11 +1243,27 @@ msgid ""
 msgstr "一个草稿"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr "请创建发票"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1433,11 +1296,6 @@ msgstr "收货"
 msgid "Month"
 msgstr "月份"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "这是每个采购订单的备货/安全保障时间。"
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1493,18 +1351,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr "采购订单明细生成发票"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "PO: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr "通过email 发送"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr "出仓产品要开发票"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr "为公司 \"%s\" (id:%d)  定义采购账簿。"
@@ -1680,7 +1538,7 @@ msgid "Compute product cost price based on average cost"
 msgstr "基于平均成本计算产品成本"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1799,7 +1657,7 @@ msgid "Open Purchase Menu"
 msgstr "打开采购菜单"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "供应商地址未定义"
@@ -1872,10 +1730,10 @@ msgid "Purchase Order"
 msgstr "采购订单"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1936,11 +1794,10 @@ msgid "Net Price"
 msgstr "净价"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "采购订单明细"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "已确认"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -2003,7 +1860,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr "RFQ_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr "选择的供应商只销售这产品  %s"
@@ -2045,11 +1902,6 @@ msgstr "EDI 价格表 (%s)"
 msgid "Reference Unit of Measure"
 msgstr "参考计量单位"
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr "出仓产品要开发票"
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -2115,10 +1967,11 @@ msgid "Invoiced"
 msgstr "已开票"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "已确认"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "采购订单明细"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2204,7 +2057,7 @@ msgid "Based on incoming shipments"
 msgstr "基于收货量"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr "产品没定义默认供应商"
@@ -2216,7 +2069,7 @@ msgid "Warehouse"
 msgstr "仓库"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2235,6 +2088,87 @@ msgstr "说明"
 msgid "Expected Delivery address:"
 msgstr "预定交货地址:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2355,3 +2289,180 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "订单"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "这是每个采购订单的备货/安全保障时间。"
+
+#~ msgid ""
+#~ "<p>\n"
+#~ "                Here you can track all the product receptions of purchase\n"
+#~ "                orders where the invoicing is \"Based on Incoming "
+#~ "Shipments\",\n"
+#~ "                and for which you have not received a supplier invoice yet.\n"
+#~ "                You can generate a supplier invoice based on those "
+#~ "receptions.\n"
+#~ "              </p>\n"
+#~ "            "
+#~ msgstr ""
+#~ "<p>\n"
+#~ "                当开票方式是“基于收到的货物量”时，这里能跟踪所有采购订单的入库, 即使你还没有收到供应商的发票。\n"
+#~ "                你能基于这些入库单生成一个供应商发票。\n"
+#~ "              </p>\n"
+#~ "            "
+
+#~ msgid "Send by EMail"
+#~ msgstr "通过email 发送"
+
+#~ msgid ""
+#~ "\n"
+#~ "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+#~ "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>Hello$ ${object.partner_id.name},</p>\n"
+#~ "    \n"
+#~ "    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+#~ "quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+#~ "</p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+#~ "or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>If you have any question, do not hesitate to contact us.</p>\n"
+#~ "    <p>Thank you!</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                Phone:&nbsp; ${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                Web :&nbsp;<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
+#~ msgstr ""
+#~ "\n"
+#~ "<div style=\"font-family: serif,宋体; font-size: 12px; color: rgb(34, 34, 34); "
+#~ "background-color: #FFF; \">\n"
+#~ "\n"
+#~ "    <p>您好，$ ${object.partner_id.name}：</p>\n"
+#~ "    \n"
+#~ "    <p>这是一份${object.state in ('draft', 'sent') and '询价请求' or "
+#~ "'采购确认'}，来自于${object.company_id.name}：</p>\n"
+#~ "    \n"
+#~ "    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+#~ "       &nbsp;&nbsp;<strong>参考信息</strong><br />\n"
+#~ "       &nbsp;&nbsp;订单号：<strong>${object.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;订单总价：<strong>${object.amount_total} "
+#~ "${object.pricelist_id.currency_id.name}</strong><br />\n"
+#~ "       &nbsp;&nbsp;订单日期：${object.date_order}<br />\n"
+#~ "       % if object.origin:\n"
+#~ "       &nbsp;&nbsp;订单号：${object.origin}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.partner_ref:\n"
+#~ "       &nbsp;&nbsp;您的参考号：${object.partner_ref}<br />\n"
+#~ "       % endif\n"
+#~ "       % if object.validator:\n"
+#~ "       &nbsp;&nbsp;您的联系人：<a href=\"mailto:${object.validator.email or "
+#~ "''}?subject=订单%20${object.name}\">${object.validator.name}</a>\n"
+#~ "       % endif\n"
+#~ "    </p>\n"
+#~ "\n"
+#~ "    <br/>\n"
+#~ "    <p>如果您有任何问题，请立即联系我们。</p>\n"
+#~ "    <p>非常感谢！</p>\n"
+#~ "    <br/>\n"
+#~ "    <br/>\n"
+#~ "    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+#~ "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+#~ "background-repeat: repeat no-repeat;\">\n"
+#~ "        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+#~ "#DDD;\">\n"
+#~ "            <strong style=\"text-"
+#~ "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+#~ "    </div>\n"
+#~ "    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+#~ "16px; background-color: #F2F2F2;\">\n"
+#~ "        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+#~ "        % if object.company_id.street:\n"
+#~ "            ${object.company_id.street}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.street2:\n"
+#~ "            ${object.company_id.street2}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.city or object.company_id.zip:\n"
+#~ "            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.country_id:\n"
+#~ "            ${object.company_id.state_id and ('%s, ' % "
+#~ "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+#~ "or ''}<br/>\n"
+#~ "        % endif\n"
+#~ "        </span>\n"
+#~ "        % if object.company_id.phone:\n"
+#~ "            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+#~ "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+#~ "0px; padding-left: 0px; \">\n"
+#~ "                电话：${object.company_id.phone}\n"
+#~ "            </div>\n"
+#~ "        % endif\n"
+#~ "        % if object.company_id.website:\n"
+#~ "            <div>\n"
+#~ "                网址：<a "
+#~ "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+#~ "            </div>\n"
+#~ "        %endif\n"
+#~ "        <p></p>\n"
+#~ "    </div>\n"
+#~ "</div>\n"
+#~ "            "
diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po
index 91ad077eaad..6a8b1d9f953 100644
--- a/addons/purchase/i18n/zh_TW.po
+++ b/addons/purchase/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-31 03:48+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -64,6 +64,11 @@ msgstr ""
 msgid "Day"
 msgstr "日"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Order"
+msgstr ""
+
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
@@ -99,13 +104,13 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid "Configuration Error!"
 msgstr "設定錯誤！"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:587
+#: code:addons/purchase/purchase.py:589
 #, python-format
 msgid "You must first cancel all receptions related to this purchase order."
 msgstr "請取消與此張採購單相關的所有進貨單。"
@@ -122,23 +127,17 @@ msgid "Purchase-Standard Price"
 msgstr "採購標準價格"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1011
+#: code:addons/purchase/purchase.py:1037
 #, python-format
 msgid "No supplier defined for this product !"
 msgstr "此產品無定義供應商"
 
 #. module: purchase
-#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+#: help:res.company,po_lead:0
 msgid ""
-"<p>\n"
-"                Here you can track all the product receptions of purchase\n"
-"                orders where the invoicing is \"Based on Incoming "
-"Shipments\",\n"
-"                and for which you have not received a supplier invoice yet.\n"
-"                You can generate a supplier invoice based on those "
-"receptions.\n"
-"              </p>\n"
-"            "
+"Margin of error for supplier lead times. When the systemgenerates Purchase "
+"Orders for procuring products,they will be scheduled that many days earlier "
+"to cope with unexpected supplier delays."
 msgstr ""
 
 #. module: purchase
@@ -217,7 +216,7 @@ msgid ""
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
 msgstr "必需先取消該訂單，才可刪除之。"
@@ -313,7 +312,7 @@ msgid "October"
 msgstr "十月"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1024
+#: code:addons/purchase/purchase.py:1050
 #, python-format
 msgid ""
 "The product \"%s\" has been defined with your company as reseller which "
@@ -549,7 +548,7 @@ msgid "Supplier"
 msgstr "供應商"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:527
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr "定義此公司之費用帳目：\"%s\" (id:%d)。"
@@ -648,8 +647,8 @@ msgid "It indicates that a picking has been done"
 msgstr "代表已完成提貨"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:579
-#: code:addons/purchase/purchase.py:586
+#: code:addons/purchase/purchase.py:581
+#: code:addons/purchase/purchase.py:588
 #, python-format
 msgid "Unable to cancel this purchase order."
 msgstr "無法取消此採購訂單"
@@ -712,9 +711,9 @@ msgid "Draft PO"
 msgstr "採購訂單草稿"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
-#: code:addons/purchase/purchase.py:956
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:967
+#: code:addons/purchase/purchase.py:982
+#: code:addons/purchase/purchase.py:986
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
@@ -726,6 +725,11 @@ msgstr "警告!"
 msgid "RFQ"
 msgstr "詢價單"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Send by Email"
+msgstr ""
+
 #. module: purchase
 #: report:purchase.order:0
 #: view:purchase.order:0
@@ -788,7 +792,7 @@ msgid "Stock Moves"
 msgstr "庫存調動"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1156
+#: code:addons/purchase/purchase.py:1182
 #, python-format
 msgid "Draft Purchase Order created"
 msgstr "採購訂單草稿已建立"
@@ -895,7 +899,6 @@ msgstr "數量"
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
 #: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
 #: view:purchase.config.settings:0
-#: view:purchase.order:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "Cancel"
@@ -939,87 +942,6 @@ msgstr "核可日期"
 msgid "a draft purchase order"
 msgstr "採購訂單草稿"
 
-#. module: purchase
-#: model:email.template,body_html:purchase.email_template_edi_purchase
-msgid ""
-"\n"
-"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
-"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
-"\n"
-"    <p>Hello$ ${object.partner_id.name},</p>\n"
-"    \n"
-"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
-"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
-"</p>\n"
-"    \n"
-"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
-"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
-"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
-"${object.pricelist_id.currency_id.name}</strong><br />\n"
-"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
-"       % if object.origin:\n"
-"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
-"       % endif\n"
-"       % if object.partner_ref:\n"
-"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
-"       % endif\n"
-"       % if object.validator:\n"
-"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
-"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
-"       % endif\n"
-"    </p>\n"
-"\n"
-"    <br/>\n"
-"    <p>If you have any question, do not hesitate to contact us.</p>\n"
-"    <p>Thank you!</p>\n"
-"    <br/>\n"
-"    <br/>\n"
-"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
-"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
-"background-repeat: repeat no-repeat;\">\n"
-"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
-"#DDD;\">\n"
-"            <strong style=\"text-"
-"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
-"    </div>\n"
-"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
-"16px; background-color: #F2F2F2;\">\n"
-"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
-"        % if object.company_id.street:\n"
-"            ${object.company_id.street}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.street2:\n"
-"            ${object.company_id.street2}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.city or object.company_id.zip:\n"
-"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
-"        % endif\n"
-"        % if object.company_id.country_id:\n"
-"            ${object.company_id.state_id and ('%s, ' % "
-"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
-"or ''}<br/>\n"
-"        % endif\n"
-"        </span>\n"
-"        % if object.company_id.phone:\n"
-"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
-"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
-"0px; padding-left: 0px; \">\n"
-"                Phone:&nbsp; ${object.company_id.phone}\n"
-"            </div>\n"
-"        % endif\n"
-"        % if object.company_id.website:\n"
-"            <div>\n"
-"                Web :&nbsp;<a "
-"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
-"            </div>\n"
-"        %endif\n"
-"        <p></p>\n"
-"    </div>\n"
-"</div>\n"
-"            "
-msgstr ""
-
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
@@ -1057,7 +979,7 @@ msgid "Outgoing Mails"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:456
+#: code:addons/purchase/purchase.py:458
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr "無採購訂單明細之採購訂單無法被確認。"
@@ -1074,7 +996,7 @@ msgid "Destination Warehouse"
 msgstr "目的倉庫"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:941
+#: code:addons/purchase/purchase.py:967
 #, python-format
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
@@ -1103,7 +1025,7 @@ msgid "Purchase Dashboard"
 msgstr "採購儀表板"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:580
+#: code:addons/purchase/purchase.py:582
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr "首先取消和此採購訂單相關的進貨作業。"
@@ -1182,13 +1104,18 @@ msgstr "稅別"
 msgid "Products"
 msgstr "產品"
 
+#. module: purchase
+#: view:purchase.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
 msgid "Stock Move"
 msgstr "庫存調動"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:260
+#: code:addons/purchase/purchase.py:262
 #, python-format
 msgid "Invalid Action!"
 msgstr "無效的動作"
@@ -1287,11 +1214,27 @@ msgid ""
 msgstr "草稿"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
+#: code:addons/purchase/purchase.py:322
 #, python-format
 msgid "Please create Invoices."
 msgstr "請建立發票"
 
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new incoming shipment.\n"
+"              </p><p> \n"
+"                Here you can track all the product receptions of purchase\n"
+"                orders where the invoicing is \"Based on Incoming "
+"Shipments\",\n"
+"                and for which you have not received a supplier invoice yet.\n"
+"                You can generate a supplier invoice based on those "
+"receptions.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
 msgid "Procurement"
@@ -1324,11 +1267,6 @@ msgstr ""
 msgid "Month"
 msgstr "月份"
 
-#. module: purchase
-#: help:res.company,po_lead:0
-msgid "This is the leads/security time for each purchase order."
-msgstr "這是每張採購訂單的前置/安全時間"
-
 #. module: purchase
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
@@ -1377,18 +1315,18 @@ msgid "Purchase Order Line Make Invoice"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1141
+#: code:addons/purchase/purchase.py:1167
 #, python-format
 msgid "PO: %s"
 msgstr "PO: %s"
 
 #. module: purchase
-#: view:purchase.order:0
-msgid "Send by EMail"
-msgstr "以電子郵件寄出"
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:515
+#: code:addons/purchase/purchase.py:517
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr "定義此公司之採購日記帳 \"%s\" (id:%d)."
@@ -1555,7 +1493,7 @@ msgid "Compute product cost price based on average cost"
 msgstr "基於平均成本計算產品成本價格"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:350
+#: code:addons/purchase/purchase.py:352
 #: code:addons/purchase/wizard/purchase_line_invoice.py:137
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
 #: view:res.partner:0
@@ -1668,7 +1606,7 @@ msgid "Open Purchase Menu"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1028
+#: code:addons/purchase/purchase.py:1054
 #, python-format
 msgid "No address defined for the supplier"
 msgstr "該供應商無地址"
@@ -1741,10 +1679,10 @@ msgid "Purchase Order"
 msgstr "採購單"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:320
-#: code:addons/purchase/purchase.py:456
-#: code:addons/purchase/purchase.py:514
-#: code:addons/purchase/purchase.py:525
+#: code:addons/purchase/purchase.py:322
+#: code:addons/purchase/purchase.py:458
+#: code:addons/purchase/purchase.py:516
+#: code:addons/purchase/purchase.py:527
 #: code:addons/purchase/wizard/purchase_line_invoice.py:105
 #, python-format
 msgid "Error!"
@@ -1799,11 +1737,10 @@ msgid "Net Price"
 msgstr "淨價"
 
 #. module: purchase
-#: model:ir.model,name:purchase.model_purchase_order_line
-#: view:purchase.order.line:0
-#: field:stock.move,purchase_line_id:0
-msgid "Purchase Order Line"
-msgstr "採購單明細"
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "已確認"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
@@ -1864,7 +1801,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:956
+#: code:addons/purchase/purchase.py:982
 #, python-format
 msgid "The selected supplier only sells this product by %s"
 msgstr ""
@@ -1906,11 +1843,6 @@ msgstr "EDI 價目表 (%s)"
 msgid "Reference Unit of Measure"
 msgstr ""
 
-#. module: purchase
-#: model:process.node,note:purchase.process_node_packinginvoice0
-msgid "Outgoing products to invoice"
-msgstr ""
-
 #. module: purchase
 #: report:purchase.order:0
 #: field:purchase.report,validator:0
@@ -1976,10 +1908,11 @@ msgid "Invoiced"
 msgstr "已開發票"
 
 #. module: purchase
-#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
-#: selection:purchase.order.line,state:0
-msgid "Confirmed"
-msgstr "已確認"
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "採購單明細"
 
 #. module: purchase
 #: selection:purchase.order.line,state:0
@@ -2062,7 +1995,7 @@ msgid "Based on incoming shipments"
 msgstr ""
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:1018
+#: code:addons/purchase/purchase.py:1044
 #, python-format
 msgid "No default supplier defined for this product"
 msgstr "此產品無預設供應商"
@@ -2074,7 +2007,7 @@ msgid "Warehouse"
 msgstr "倉庫"
 
 #. module: purchase
-#: code:addons/purchase/purchase.py:960
+#: code:addons/purchase/purchase.py:986
 #, python-format
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
@@ -2093,6 +2026,87 @@ msgstr "說明"
 msgid "Expected Delivery address:"
 msgstr "預計寄送地址:"
 
+#. module: purchase
+#: model:email.template,body_html:purchase.email_template_edi_purchase
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
 #. module: purchase
 #: selection:purchase.report,month:0
 msgid "February"
@@ -2198,3 +2212,9 @@ msgstr ""
 #: view:purchase.report:0
 msgid "Orders"
 msgstr "訂單"
+
+#~ msgid "This is the leads/security time for each purchase order."
+#~ msgstr "這是每張採購訂單的前置/安全時間"
+
+#~ msgid "Send by EMail"
+#~ msgstr "以電子郵件寄出"
diff --git a/addons/purchase/partner.py b/addons/purchase/partner.py
index 56eaf288fe6..e05f6b9c9c6 100644
--- a/addons/purchase/partner.py
+++ b/addons/purchase/partner.py
@@ -43,6 +43,9 @@ class res_partner(osv.osv):
 
         super(res_partner, self).copy(cr, uid, id, default=default, context=context)
 
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['property_product_pricelist_purchase']
+
     _columns = {
         'property_product_pricelist_purchase': fields.property(
           'product.pricelist',
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 799601acb64..a7973a40a47 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -20,6 +20,8 @@
 ##############################################################################
 
 import time
+import pytz
+from openerp import SUPERUSER_ID
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 
@@ -593,11 +595,34 @@ class purchase_order(osv.osv):
             wf_service.trg_validate(uid, 'purchase.order', id, 'purchase_cancel', cr)
         return True
 
+    def date_to_datetime(self, cr, uid, userdate, context=None):
+        """ Convert date values expressed in user's timezone to
+        server-side UTC timestamp, assuming a default arbitrary
+        time of 12:00 AM - because a time is needed.
+    
+        :param str userdate: date string in in user time zone
+        :return: UTC datetime string for server-side use
+        """
+        # TODO: move to fields.datetime in server after 7.0
+        user_date = datetime.strptime(userdate, DEFAULT_SERVER_DATE_FORMAT)
+        if context and context.get('tz'):
+            tz_name = context['tz']
+        else:
+            tz_name = self.pool.get('res.users').read(cr, SUPERUSER_ID, uid, ['tz'])['tz']
+        if tz_name:
+            utc = pytz.timezone('UTC')
+            context_tz = pytz.timezone(tz_name)
+            user_datetime = user_date + relativedelta(hours=12.0)
+            local_timestamp = context_tz.localize(user_datetime, is_dst=False)
+            user_datetime = local_timestamp.astimezone(utc)
+            return user_datetime.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
+        return user_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
+
     def _prepare_order_picking(self, cr, uid, order, context=None):
         return {
             'name': self.pool.get('ir.sequence').get(cr, uid, 'stock.picking.in'),
             'origin': order.name + ((order.origin and (':' + order.origin)) or ''),
-            'date': order.date_order,
+            'date': self.date_to_datetime(cr, uid, order.date_order, context),
             'partner_id': order.dest_address_id.id or order.partner_id.id,
             'invoice_state': '2binvoiced' if order.invoice_method == 'picking' else 'none',
             'type': 'in',
@@ -615,8 +640,8 @@ class purchase_order(osv.osv):
             'product_uos_qty': order_line.product_qty,
             'product_uom': order_line.product_uom.id,
             'product_uos': order_line.product_uom.id,
-            'date': order_line.date_planned,
-            'date_expected': order_line.date_planned,
+            'date': self.date_to_datetime(cr, uid, order.date_order, context),
+            'date_expected': self.date_to_datetime(cr, uid, order_line.date_planned, context),
             'location_id': order.partner_id.property_stock_supplier.id,
             'location_dest_id': order.location_id.id,
             'picking_id': picking_id,
@@ -923,7 +948,8 @@ class purchase_order_line(osv.osv):
             lang = res_partner.browse(cr, uid, partner_id).lang
             context_partner.update( {'lang': lang, 'partner_id': partner_id} )
         product = product_product.browse(cr, uid, product_id, context=context_partner)
-        name = product.name
+        #call name_get() with partner in the context to eventually match name and description in the seller_ids field
+        dummy, name = product_product.name_get(cr, uid, product_id, context=context_partner)[0]
         if product.description_purchase:
             name += '\n' + product.description_purchase
         res['value'].update({'name': name})
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 3317c3bde59..23c153b0ae8 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -161,21 +161,21 @@
             <field name="arch" type="xml">
                 <form string="Purchase Order" version="7.0">
                 <header>
-                    <button name="wkf_send_rfq" states="draft" string="Send by EMail" type="object" context="{'send_rfq':True}" class="oe_highlight"/>
-                    <button name="wkf_send_rfq" states="sent" string="Send by EMail" type="object" context="{'send_rfq':True}"/>
+                    <button name="wkf_send_rfq" states="draft" string="Send by Email" type="object" context="{'send_rfq':True}" class="oe_highlight"/>
+                    <button name="wkf_send_rfq" states="sent" string="Send by Email" type="object" context="{'send_rfq':True}"/>
                     <button name="print_quotation" string="Print" type="object" states="draft" class="oe_highlight" groups="base.group_user"/>
                     <button name="print_quotation" string="Print" type="object" states="sent" groups="base.group_user"/>
                     <button name="purchase_confirm" states="draft" string="Confirm Order"/>
                     <button name="purchase_confirm" states="sent" string="Confirm Order" class="oe_highlight"/>
                     <button name="wkf_send_rfq" states="confirmed" string="Resend Purchase Order" type="object" class="oe_highlight"/>
-                    <button name="action_cancel" states="approved,except_picking,except_invoice" string="Cancel" type="object" />
+                    <button name="action_cancel" states="approved,except_picking,except_invoice" string="Cancel Order" type="object" />
                     <button name="picking_ok" states="except_picking" string="Manually Corrected"/>
                     <button name="invoice_ok" states="except_invoice" string="Manually Corrected"/>
                     <button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_highlight" groups="purchase.group_purchase_manager"/>
                     <button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}" class="oe_highlight"/>
                     <button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}" class="oe_highlight"/>
                     <button name="action_cancel_draft" states="cancel,sent,confirmed" string="Set to Draft" type="object" />
-                    <button name="purchase_cancel" states="draft,confirmed,sent" string="Cancel"/>
+                    <button name="purchase_cancel" states="draft,confirmed,sent" string="Cancel Order"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,sent,approved,done" statusbar_colors='{"except_picking":"red","except_invoice":"red","confirmed":"blue"}' readonly="1"/>
                 </header>
                 <sheet>
@@ -209,7 +209,7 @@
                                     <field name="name"/>
                                     <field name="date_planned"/>
                                     <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                                    <field name="account_analytic_id" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
+                                    <field name="account_analytic_id" groups="purchase.group_analytic_accounting" domain="[('type','not in',('view','template'))]"/>
                                     <field name="product_qty" on_change="onchange_product_id(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id,parent.date_order,parent.fiscal_position,date_planned,name,price_unit,context)"/>
                                     <field name="product_uom" groups="product.group_uom" on_change="onchange_product_uom(parent.pricelist_id,product_id,product_qty,product_uom,parent.partner_id, parent.date_order,parent.fiscal_position,date_planned,name,price_unit,context)"/>
                                     <field name="price_unit"/>
@@ -270,7 +270,7 @@
                     <filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" help="Purchase order which are in the exception state"/>
                     <separator/>
                     <filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not Invoiced" domain="[('invoice_ids','=', False)]" help="Purchase orders that include lines not invoiced."/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <field name="product_id"/>
                     <field name="create_uid"/>
                     <group expand="0" string="Group By...">
@@ -297,7 +297,7 @@
                     <filter icon="terp-emblem-important" name="exception" string="Exception" domain="[('state','in',('except_invoice','except_picking'))]" help="Purchase orders which are in exception state"/>
                     <separator/>
                     <filter icon="terp-gtk-go-back-rtl" name="not_invoiced" string="Not Invoiced" domain="[('invoice_ids','=', False)]" help="Purchase orders that include lines not invoiced."/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <field name="product_id"/>
                     <field name="create_uid"/>
                     <group expand="0" string="Group By...">
@@ -334,7 +334,7 @@
             <field name="name">Quotations</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">purchase.order</field>
-            <field name="context">{'search_default_draft': 1, 'search_default_to_approve': 1}</field>
+            <field name="context">{}</field>
             <field name="domain">[('state','in',('draft','sent','confirmed'))]</field>
             <field name="view_mode">tree,form,graph,calendar</field>
             <field name="search_view_id" ref="view_purchase_order_filter"/>
@@ -395,7 +395,7 @@
                             <group>
                                 <field name="taxes_id" widget="many2many_tags" domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
                                 <field name="date_planned" widget="date"/>
-                                <field name="account_analytic_id" colspan="2" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]" />
+                                <field name="account_analytic_id" colspan="2" groups="purchase.group_analytic_accounting"/>
                                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                             </group>
                         </group>
@@ -461,7 +461,7 @@
                                     domain="[('parent_id','=',False),('type_tax_use','!=','sale')]"/>
                                 <field name="date_planned" widget="date" readonly="1"/>
                                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
-                                <field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting" domain="[('parent_id','!=',False)]"/>
+                                <field name="account_analytic_id" colspan="4" groups="purchase.group_analytic_accounting"/>
                                 <field name="invoiced"/>
                             </group>
                         </group>
@@ -481,7 +481,7 @@
                 <search string="Search Purchase Order">
                     <field name="order_id"/>
                     <field name="product_id"/>
-                    <field name="partner_id" string="Supplier"/>
+                    <field name="partner_id" string="Supplier" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <group expand="0" string="Group By...">
                         <filter string="Supplier" icon="terp-partner" domain="[]" context="{'group_by' : 'partner_id'}" />
                         <filter string="Product" icon="terp-accessories-archiver" domain="[]" context="{'group_by' : 'product_id'}" />
diff --git a/addons/purchase/report/order.rml b/addons/purchase/report/order.rml
index 1794bea19c4..6eb1b2167ee 100644
--- a/addons/purchase/report/order.rml
+++ b/addons/purchase/report/order.rml
@@ -94,38 +94,16 @@
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9_Right" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <images/>
   </stylesheet>
   <story>
@@ -136,22 +114,22 @@
     <blockTable colWidths="180.0,70.0,60.0,80.0,60.0,85.0" repeatRows="1" style="Table_Header_Pur_ord_Line">
       <tr>
         <td>
-          <para style="terp_tblheader_General">Description</para>
+          <para style="terp_tblheader_General"><b>Description</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General">Taxes</para>
+          <para style="terp_tblheader_General"><b>Taxes</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General">Date Req.</para>
+          <para style="terp_tblheader_General"><b>Date Req.</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Qty</para>
+          <para style="terp_tblheader_General_Right"><b>Qty</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Unit Price</para>
+          <para style="terp_tblheader_General_Right"><b>Unit Price</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Net Price</para>
+          <para style="terp_tblheader_General_Right"><b>Net Price</b></para>
         </td>
       </tr>
     </blockTable>
@@ -165,7 +143,7 @@
           <blockTable colWidths="253.0" style="Tableau2">
             <tr>
               <td>
-                <para style="terp_default_Bold_9">Shipping address :</para>
+                <para style="terp_default_Bold_9"><b>Shipping address :</b></para>
                 <para style="terp_default_9">[[ (o.dest_address_id and o.dest_address_id.name) or (o.warehouse_id and o.warehouse_id.name) or '']]</para>
                 <para style="terp_default_9">[[ (o.dest_address_id and display_address(o.dest_address_id)) or (o.warehouse_id and display_address(o.warehouse_id.partner_id)) or '']]</para>
               </td>
@@ -195,24 +173,24 @@
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
-    <para style="terp_header">[[ o.state=='draft' and removeParentNode('para') ]] Purchase Order Confirmation N° [[ o.name ]]</para>
-    <para style="terp_header">[[ o.state&lt;&gt;'draft' and removeParentNode('para') ]] Request for Quotation N° [[ o.name ]]</para>
+    <para style="terp_header"><b>[[ o.state=='draft' and removeParentNode('para') ]] Purchase Order Confirmation N° [[ o.name ]]</b></para>
+    <para style="terp_header"><b>[[ o.state&lt;&gt;'draft' and removeParentNode('para') ]] Request for Quotation N° [[ o.name ]]</b></para>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
     <blockTable colWidths="136.0,132.0,133.0,133.0" style="Header_Order_Reference_Tbl">
       <tr>
         <td>
-          <para style="terp_tblheader_General_Centre">Our Order Reference</para>
+          <para style="terp_tblheader_General_Centre"><b>Our Order Reference</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Your Order Reference</para>
+          <para style="terp_tblheader_General_Centre"><b>Your Order Reference</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Order Date</para>
+          <para style="terp_tblheader_General_Centre"><b>Order Date</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Validated By</para>
+          <para style="terp_tblheader_General_Centre"><b>Validated By</b></para>
         </td>
       </tr>
     </blockTable>
@@ -238,22 +216,22 @@
     <blockTable colWidths="180.0,70.0,60.0,80.0,60.0,85.0" repeatRows="1" style="Table_Header_Pur_ord_Line">
       <tr>
         <td>
-          <para style="terp_tblheader_General">Description</para>
+          <para style="terp_tblheader_General"><b>Description</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General">Taxes</para>
+          <para style="terp_tblheader_General"><b>Taxes</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General">Date Req.</para>
+          <para style="terp_tblheader_General"><b>Date Req.</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Qty</para>
+          <para style="terp_tblheader_General_Right"><b>Qty</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Unit Price</para>
+          <para style="terp_tblheader_General_Right"><b>Unit Price</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">Net Price</para>
+          <para style="terp_tblheader_General_Right"><b>Net Price</b></para>
         </td>
       </tr>
     </blockTable>
@@ -316,10 +294,10 @@
           </para>
         </td>
         <td>
-          <para style="terp_default_Bold_9">Total :</para>
+          <para style="terp_default_Bold_9"><b>Total :</b></para>
         </td>
         <td>
-          <para style="terp_default_Bold_9_Right">[[ formatLang(o.amount_total, digits=get_digits(dp='Account') , currency_obj=o.pricelist_id.currency_id) ]]</para>
+          <para style="terp_default_Bold_9_Right"><b>[[ formatLang(o.amount_total, digits=get_digits(dp='Account') , currency_obj=o.pricelist_id.currency_id) ]]</b></para>
         </td>
       </tr>
     </blockTable>
diff --git a/addons/purchase/report/request_quotation.rml b/addons/purchase/report/request_quotation.rml
index 8e5e73ee588..b7b4776d635 100644
--- a/addons/purchase/report/request_quotation.rml
+++ b/addons/purchase/report/request_quotation.rml
@@ -36,40 +36,17 @@
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
-    <paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8_italic" rightIndent="0.0" leftIndent="20.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Space bet user and signature" fontName="Helvetica" fontSize="4.0" leading="5" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P1" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Standard"/>
+    <paraStyle name="terp_header" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Centre_9" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Space bet user and signature" fontSize="4.0" leading="5" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <images/>
   </stylesheet>
   <story>
@@ -84,7 +61,7 @@
           <blockTable colWidths="250.0" style="Tableau2">
             <tr>
               <td>
-                <para style="terp_default_Bold_9">Expected Delivery address:</para>
+                <para style="terp_default_Bold_9"><b>Expected Delivery address:</b></para>
                 <para style="terp_default_9">[[ (order.dest_address_id and order.dest_address_id.name) or (order.warehouse_id and order.warehouse_id.name) or '']]</para>
                 <para style="P1">[[ order.dest_address_id and display_address(order.dest_address_id) ]]</para>
               </td>
@@ -114,20 +91,20 @@
     <para style="Standard">
       <font color="white"> </font>
     </para>
-    <para style="terp_header">Request for Quotation : [[order.name]]</para>
+    <para style="terp_header"><b>Request for Quotation : [[order.name]]</b></para>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
     <blockTable colWidths="371.0,98.0,61.0" repeatRows="1" style="Table_Product_Header_Title">
       <tr>
         <td>
-          <para style="terp_tblheader_Details">Description</para>
+          <para style="terp_tblheader_Details"><b>Description</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Expected Date</para>
+          <para style="terp_tblheader_Details_Centre"><b>Expected Date</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Qty</para>
+          <para style="terp_tblheader_Details_Centre"><b>Qty</b></para>
         </td>
       </tr>
     </blockTable>
diff --git a/addons/purchase/res_config.py b/addons/purchase/res_config.py
index bfe2cdf6bca..ae3a172ce3c 100644
--- a/addons/purchase/res_config.py
+++ b/addons/purchase/res_config.py
@@ -66,6 +66,11 @@ Example: Product: this product is deprecated, do not purchase more than 5.
         'default_invoice_method': 'manual',
     }
 
+    def onchange_purchase_analytic_plans(self, cr, uid, ids, module_purchase_analytic_plans, context=None):
+        """ change group_analytic_account_for_purchases following module_purchase_analytic_plans """
+        if not module_purchase_analytic_plans:
+            return {}
+        return {'value': {'group_analytic_account_for_purchases': module_purchase_analytic_plans}}
 
 
 
@@ -82,6 +87,8 @@ class account_config_settings(osv.osv_memory):
 
     def onchange_purchase_analytic_plans(self, cr, uid, ids, module_purchase_analytic_plans, context=None):
         """ change group_analytic_account_for_purchases following module_purchase_analytic_plans """
+        if not module_purchase_analytic_plans:
+            return {}
         return {'value': {'group_analytic_account_for_purchases': module_purchase_analytic_plans}}
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index 7f1cfc64f39..276dc892392 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -67,7 +67,7 @@
                                 <label for="module_purchase_requisition"/>
                             </div>
                             <div>
-                                <field name="module_purchase_analytic_plans" class="oe_inline"/>
+                                <field name="module_purchase_analytic_plans" on_change="onchange_purchase_analytic_plans(module_purchase_analytic_plans, context)" class="oe_inline"/>
                                 <label for="module_purchase_analytic_plans"/>
                             </div>
                             <div>
@@ -109,7 +109,7 @@
                         <label for="group_analytic_account_for_purchases"/>
                     </div>
                     <div>
-                        <field name="module_purchase_analytic_plans" on_change="onchange_purchase_analytic_plans(module_purchase_analytic_plans)" class="oe_inline"/>
+                        <field name="module_purchase_analytic_plans" on_change="onchange_purchase_analytic_plans(module_purchase_analytic_plans, context)" class="oe_inline"/>
                         <label for="module_purchase_analytic_plans"/>
                     </div>
                 </xpath>
diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index 188baeccd69..f8fdcb0c3ab 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -65,7 +65,9 @@
             <field name="context">{"default_type": "in", "contact_display": "partner_address", "search_default_done": 1, "search_default_to_invoice": 1}</field>
             <field name="search_view_id" ref="stock.view_picking_in_search"/>
             <field name="help" type="html">
-              <p>
+              <p class="oe_view_nocontent_create">
+                Click to create a new incoming shipment.
+              </p><p> 
                 Here you can track all the product receptions of purchase
                 orders where the invoicing is "Based on Incoming Shipments",
                 and for which you have not received a supplier invoice yet.
diff --git a/addons/purchase_analytic_plans/i18n/ar.po b/addons/purchase_analytic_plans/i18n/ar.po
index 1854ed48df6..8f87e7b9b6d 100644
--- a/addons/purchase_analytic_plans/i18n/ar.po
+++ b/addons/purchase_analytic_plans/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/bg.po b/addons/purchase_analytic_plans/i18n/bg.po
index 93f67956cb9..2f2b25c026c 100644
--- a/addons/purchase_analytic_plans/i18n/bg.po
+++ b/addons/purchase_analytic_plans/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/bs.po b/addons/purchase_analytic_plans/i18n/bs.po
index 036b6a817da..9161107866a 100644
--- a/addons/purchase_analytic_plans/i18n/bs.po
+++ b/addons/purchase_analytic_plans/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/ca.po b/addons/purchase_analytic_plans/i18n/ca.po
index fe81c96add3..23cfa18fa5a 100644
--- a/addons/purchase_analytic_plans/i18n/ca.po
+++ b/addons/purchase_analytic_plans/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/cs.po b/addons/purchase_analytic_plans/i18n/cs.po
index c3e274859b0..038d40ef8ef 100644
--- a/addons/purchase_analytic_plans/i18n/cs.po
+++ b/addons/purchase_analytic_plans/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/da.po b/addons/purchase_analytic_plans/i18n/da.po
index 4d2fa2163fe..25d477f9e93 100644
--- a/addons/purchase_analytic_plans/i18n/da.po
+++ b/addons/purchase_analytic_plans/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/de.po b/addons/purchase_analytic_plans/i18n/de.po
index 8c08867637d..b028c41c7c6 100644
--- a/addons/purchase_analytic_plans/i18n/de.po
+++ b/addons/purchase_analytic_plans/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/el.po b/addons/purchase_analytic_plans/i18n/el.po
index b7ff977ecea..1403244a9e9 100644
--- a/addons/purchase_analytic_plans/i18n/el.po
+++ b/addons/purchase_analytic_plans/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/es.po b/addons/purchase_analytic_plans/i18n/es.po
index 7ef83e10f37..b9b59dd7522 100644
--- a/addons/purchase_analytic_plans/i18n/es.po
+++ b/addons/purchase_analytic_plans/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/es_AR.po b/addons/purchase_analytic_plans/i18n/es_AR.po
index f5a80a5f503..06981d768c5 100644
--- a/addons/purchase_analytic_plans/i18n/es_AR.po
+++ b/addons/purchase_analytic_plans/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/es_CR.po b/addons/purchase_analytic_plans/i18n/es_CR.po
index 97d521bf43e..193e5edf934 100644
--- a/addons/purchase_analytic_plans/i18n/es_CR.po
+++ b/addons/purchase_analytic_plans/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/et.po b/addons/purchase_analytic_plans/i18n/et.po
index 21a5de8ea21..13ed18c5bf0 100644
--- a/addons/purchase_analytic_plans/i18n/et.po
+++ b/addons/purchase_analytic_plans/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/fi.po b/addons/purchase_analytic_plans/i18n/fi.po
index 0b9b8bf0db2..3fe16d6e96f 100644
--- a/addons/purchase_analytic_plans/i18n/fi.po
+++ b/addons/purchase_analytic_plans/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/fr.po b/addons/purchase_analytic_plans/i18n/fr.po
index 2c10e044b7e..46fc54401f6 100644
--- a/addons/purchase_analytic_plans/i18n/fr.po
+++ b/addons/purchase_analytic_plans/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/gl.po b/addons/purchase_analytic_plans/i18n/gl.po
index 6f130509082..1fcb5be5dc9 100644
--- a/addons/purchase_analytic_plans/i18n/gl.po
+++ b/addons/purchase_analytic_plans/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/hr.po b/addons/purchase_analytic_plans/i18n/hr.po
index 7fb471965ee..bfe16196167 100644
--- a/addons/purchase_analytic_plans/i18n/hr.po
+++ b/addons/purchase_analytic_plans/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/hu.po b/addons/purchase_analytic_plans/i18n/hu.po
index 64df086f9a2..54d4baff5c9 100644
--- a/addons/purchase_analytic_plans/i18n/hu.po
+++ b/addons/purchase_analytic_plans/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/id.po b/addons/purchase_analytic_plans/i18n/id.po
index 854e332416f..00864488d6f 100644
--- a/addons/purchase_analytic_plans/i18n/id.po
+++ b/addons/purchase_analytic_plans/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/it.po b/addons/purchase_analytic_plans/i18n/it.po
index bb489fe9901..e2c360a9313 100644
--- a/addons/purchase_analytic_plans/i18n/it.po
+++ b/addons/purchase_analytic_plans/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/ja.po b/addons/purchase_analytic_plans/i18n/ja.po
index 16dfc769c51..d009cd9217a 100644
--- a/addons/purchase_analytic_plans/i18n/ja.po
+++ b/addons/purchase_analytic_plans/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/ko.po b/addons/purchase_analytic_plans/i18n/ko.po
index 98918c6b21e..5386b468228 100644
--- a/addons/purchase_analytic_plans/i18n/ko.po
+++ b/addons/purchase_analytic_plans/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/lt.po b/addons/purchase_analytic_plans/i18n/lt.po
index 307d284a438..c3919d49610 100644
--- a/addons/purchase_analytic_plans/i18n/lt.po
+++ b/addons/purchase_analytic_plans/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/mk.po b/addons/purchase_analytic_plans/i18n/mk.po
new file mode 100644
index 00000000000..b67954c1a2a
--- /dev/null
+++ b/addons/purchase_analytic_plans/i18n/mk.po
@@ -0,0 +1,33 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 15:22+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: purchase_analytic_plans
+#: field:purchase.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "Аналитички опис"
+
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Ставка на налогот за набавка"
+
+#. module: purchase_analytic_plans
+#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
+msgid "Purchase Order"
+msgstr "Налог за набавка"
diff --git a/addons/purchase_analytic_plans/i18n/mn.po b/addons/purchase_analytic_plans/i18n/mn.po
index b16ac9abc5e..5d084e41190 100644
--- a/addons/purchase_analytic_plans/i18n/mn.po
+++ b/addons/purchase_analytic_plans/i18n/mn.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-24 07:13+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr "Шинжилгээт тархалт"
+msgstr "Шинжилгээний тархалт"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
diff --git a/addons/purchase_analytic_plans/i18n/nl.po b/addons/purchase_analytic_plans/i18n/nl.po
index 2b5dd53cb3a..576a64acfe2 100644
--- a/addons/purchase_analytic_plans/i18n/nl.po
+++ b/addons/purchase_analytic_plans/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/nl_BE.po b/addons/purchase_analytic_plans/i18n/nl_BE.po
index 4ebf170c19e..188aa55741a 100644
--- a/addons/purchase_analytic_plans/i18n/nl_BE.po
+++ b/addons/purchase_analytic_plans/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/pl.po b/addons/purchase_analytic_plans/i18n/pl.po
index aaf032b169a..d8d76f745c1 100644
--- a/addons/purchase_analytic_plans/i18n/pl.po
+++ b/addons/purchase_analytic_plans/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/pt.po b/addons/purchase_analytic_plans/i18n/pt.po
index ba63101cb05..f32c8b88793 100644
--- a/addons/purchase_analytic_plans/i18n/pt.po
+++ b/addons/purchase_analytic_plans/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/pt_BR.po b/addons/purchase_analytic_plans/i18n/pt_BR.po
index e803428004b..51413d3210a 100644
--- a/addons/purchase_analytic_plans/i18n/pt_BR.po
+++ b/addons/purchase_analytic_plans/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot b/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot
index 5b6ea50cb6e..e09279a17e4 100644
--- a/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot
+++ b/addons/purchase_analytic_plans/i18n/purchase_analytic_plans.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/purchase_analytic_plans/i18n/ro.po b/addons/purchase_analytic_plans/i18n/ro.po
index 24da9c8a4df..86de904d4b3 100644
--- a/addons/purchase_analytic_plans/i18n/ro.po
+++ b/addons/purchase_analytic_plans/i18n/ro.po
@@ -7,27 +7,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-02 16:39+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr "Distributie analitica"
+msgstr "Distributie Analitica"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr "Linie comanda de achizitie"
+msgstr "Linia Comenzii de Achizitie"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
 msgid "Purchase Order"
-msgstr "Comanda de achizitie"
+msgstr "Comandă de achiziție"
diff --git a/addons/purchase_analytic_plans/i18n/ru.po b/addons/purchase_analytic_plans/i18n/ru.po
index a99c0ea0a99..81995bb5fc1 100644
--- a/addons/purchase_analytic_plans/i18n/ru.po
+++ b/addons/purchase_analytic_plans/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/sl.po b/addons/purchase_analytic_plans/i18n/sl.po
index 9391159d4a0..f8b06b9357e 100644
--- a/addons/purchase_analytic_plans/i18n/sl.po
+++ b/addons/purchase_analytic_plans/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/sq.po b/addons/purchase_analytic_plans/i18n/sq.po
index 2f113352c52..6904a24b382 100644
--- a/addons/purchase_analytic_plans/i18n/sq.po
+++ b/addons/purchase_analytic_plans/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/sr.po b/addons/purchase_analytic_plans/i18n/sr.po
index e338f40ad42..a9cf00f54d0 100644
--- a/addons/purchase_analytic_plans/i18n/sr.po
+++ b/addons/purchase_analytic_plans/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/sr@latin.po b/addons/purchase_analytic_plans/i18n/sr@latin.po
index 9a5c34c36f4..def6fb26366 100644
--- a/addons/purchase_analytic_plans/i18n/sr@latin.po
+++ b/addons/purchase_analytic_plans/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/sv.po b/addons/purchase_analytic_plans/i18n/sv.po
index fbe27556a10..c37a1d1613f 100644
--- a/addons/purchase_analytic_plans/i18n/sv.po
+++ b/addons/purchase_analytic_plans/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/tlh.po b/addons/purchase_analytic_plans/i18n/tlh.po
index 180bdabc35f..e976874f33f 100644
--- a/addons/purchase_analytic_plans/i18n/tlh.po
+++ b/addons/purchase_analytic_plans/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/tr.po b/addons/purchase_analytic_plans/i18n/tr.po
index d8b58b6cd0c..c939f217d77 100644
--- a/addons/purchase_analytic_plans/i18n/tr.po
+++ b/addons/purchase_analytic_plans/i18n/tr.po
@@ -7,25 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-04 00:47+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr "Çözümsel Dağıtım"
+msgstr "Analitik Dağıtım"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr "Satınalma Siparişi Öğesi"
+msgstr "Satınalma Siparişi Kalemi"
 
 #. module: purchase_analytic_plans
 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
diff --git a/addons/purchase_analytic_plans/i18n/uk.po b/addons/purchase_analytic_plans/i18n/uk.po
index 94f2cb6a3b5..671594c174b 100644
--- a/addons/purchase_analytic_plans/i18n/uk.po
+++ b/addons/purchase_analytic_plans/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/ur.po b/addons/purchase_analytic_plans/i18n/ur.po
index 77b45742a53..2ae4bb82bdc 100644
--- a/addons/purchase_analytic_plans/i18n/ur.po
+++ b/addons/purchase_analytic_plans/i18n/ur.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Urdu <ur@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/vi.po b/addons/purchase_analytic_plans/i18n/vi.po
index 7291db143a0..6b1e7456c2d 100644
--- a/addons/purchase_analytic_plans/i18n/vi.po
+++ b/addons/purchase_analytic_plans/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/zh_CN.po b/addons/purchase_analytic_plans/i18n/zh_CN.po
index 128785fb969..d70b8bb243e 100644
--- a/addons/purchase_analytic_plans/i18n/zh_CN.po
+++ b/addons/purchase_analytic_plans/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/i18n/zh_TW.po b/addons/purchase_analytic_plans/i18n/zh_TW.po
index 297e6774e53..fb46ff43d7a 100644
--- a/addons/purchase_analytic_plans/i18n/zh_TW.po
+++ b/addons/purchase_analytic_plans/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_analytic_plans
 #: field:purchase.order.line,analytics_id:0
diff --git a/addons/purchase_analytic_plans/purchase_analytic_plans_view.xml b/addons/purchase_analytic_plans/purchase_analytic_plans_view.xml
index bcc67a2a215..d1db411f68c 100644
--- a/addons/purchase_analytic_plans/purchase_analytic_plans_view.xml
+++ b/addons/purchase_analytic_plans/purchase_analytic_plans_view.xml
@@ -38,5 +38,22 @@
         </field>
     </record>
 
+
+
+    <!-- Replace analytic_id with analytics_id in account.invoice.line -->
+
+
+
+    <record model="ir.ui.view" id="invoice_supplier_form_inherit">
+        <field name="name">account.invoice.supplier.form.inherit</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.invoice_supplier_form"/>
+        <field name="priority">2</field>
+        <field name="arch" type="xml">
+            <field name="account_analytic_id" position="replace">
+                <field name="analytics_id" domain="[('plan_id','&lt;&gt;',False)]" context="{'journal_id':parent.journal_id}" groups="analytic.group_analytic_accounting"/>
+            </field>
+        </field>
+    </record>
 </data>
 </openerp>
diff --git a/addons/purchase_double_validation/i18n/ar.po b/addons/purchase_double_validation/i18n/ar.po
index 1c5e0461ff0..66df5991f51 100644
--- a/addons/purchase_double_validation/i18n/ar.po
+++ b/addons/purchase_double_validation/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/bg.po b/addons/purchase_double_validation/i18n/bg.po
index dd520a1881e..20cd02005ed 100644
--- a/addons/purchase_double_validation/i18n/bg.po
+++ b/addons/purchase_double_validation/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/ca.po b/addons/purchase_double_validation/i18n/ca.po
index 9f3ddf5f92e..1dbb3266193 100644
--- a/addons/purchase_double_validation/i18n/ca.po
+++ b/addons/purchase_double_validation/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/cs.po b/addons/purchase_double_validation/i18n/cs.po
new file mode 100644
index 00000000000..d5263bd7cae
--- /dev/null
+++ b/addons/purchase_double_validation/i18n/cs.po
@@ -0,0 +1,49 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 16:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: purchase_double_validation
+#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.order:0
+msgid "Purchase orders which are not approved yet."
+msgstr ""
+
+#. module: purchase_double_validation
+#: field:purchase.config.settings,limit_amount:0
+msgid "limit to require a second approval"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
+msgid "Purchase Orders Waiting Approval"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr ""
+
+#. module: purchase_double_validation
+#: help:purchase.config.settings,limit_amount:0
+msgid "Amount after which validation of purchase is required."
+msgstr ""
diff --git a/addons/purchase_double_validation/i18n/da.po b/addons/purchase_double_validation/i18n/da.po
index 4bce02379db..c7c58dd4a95 100644
--- a/addons/purchase_double_validation/i18n/da.po
+++ b/addons/purchase_double_validation/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/de.po b/addons/purchase_double_validation/i18n/de.po
index f0dd407e269..1448e87e189 100644
--- a/addons/purchase_double_validation/i18n/de.po
+++ b/addons/purchase_double_validation/i18n/de.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-30 10:54+0000\n"
+"Last-Translator: Armin GREGOR <armin.gregor@gmail.com>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
 msgid "purchase.config.settings"
-msgstr ""
+msgstr "purchase.config.settings"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
diff --git a/addons/purchase_double_validation/i18n/es.po b/addons/purchase_double_validation/i18n/es.po
index a35204ddd25..8983c0a8a1b 100644
--- a/addons/purchase_double_validation/i18n/es.po
+++ b/addons/purchase_double_validation/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/es_CR.po b/addons/purchase_double_validation/i18n/es_CR.po
index 9ebc59c6ffb..e868aeb9847 100644
--- a/addons/purchase_double_validation/i18n/es_CR.po
+++ b/addons/purchase_double_validation/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/es_EC.po b/addons/purchase_double_validation/i18n/es_EC.po
index 41ed34eb778..17e638fe5f9 100644
--- a/addons/purchase_double_validation/i18n/es_EC.po
+++ b/addons/purchase_double_validation/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/fi.po b/addons/purchase_double_validation/i18n/fi.po
index a19983789c8..212a218ff15 100644
--- a/addons/purchase_double_validation/i18n/fi.po
+++ b/addons/purchase_double_validation/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/fr.po b/addons/purchase_double_validation/i18n/fr.po
index cf47ccd7401..75e5e45a163 100644
--- a/addons/purchase_double_validation/i18n/fr.po
+++ b/addons/purchase_double_validation/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 08:04+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/gl.po b/addons/purchase_double_validation/i18n/gl.po
index e1b2ec7d894..7c70eb67c6d 100644
--- a/addons/purchase_double_validation/i18n/gl.po
+++ b/addons/purchase_double_validation/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/hr.po b/addons/purchase_double_validation/i18n/hr.po
index 543ddaca071..2bd704c9a22 100644
--- a/addons/purchase_double_validation/i18n/hr.po
+++ b/addons/purchase_double_validation/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/hu.po b/addons/purchase_double_validation/i18n/hu.po
index 7f2c08566b5..e20665ae512 100644
--- a/addons/purchase_double_validation/i18n/hu.po
+++ b/addons/purchase_double_validation/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/it.po b/addons/purchase_double_validation/i18n/it.po
index cacf2f0d323..d7ed3ce0df5 100644
--- a/addons/purchase_double_validation/i18n/it.po
+++ b/addons/purchase_double_validation/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/ja.po b/addons/purchase_double_validation/i18n/ja.po
index a438900a6d9..166f9a2f131 100644
--- a/addons/purchase_double_validation/i18n/ja.po
+++ b/addons/purchase_double_validation/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/lt.po b/addons/purchase_double_validation/i18n/lt.po
new file mode 100644
index 00000000000..2c1f89afa77
--- /dev/null
+++ b/addons/purchase_double_validation/i18n/lt.po
@@ -0,0 +1,49 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:29+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: purchase_double_validation
+#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.order:0
+msgid "Purchase orders which are not approved yet."
+msgstr "Rodyti pirkimo užsakymus, kurie dar nėra patvirtinti."
+
+#. module: purchase_double_validation
+#: field:purchase.config.settings,limit_amount:0
+msgid "limit to require a second approval"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
+msgid "Purchase Orders Waiting Approval"
+msgstr ""
+
+#. module: purchase_double_validation
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr "Reikia patvirtinti"
+
+#. module: purchase_double_validation
+#: help:purchase.config.settings,limit_amount:0
+msgid "Amount after which validation of purchase is required."
+msgstr ""
diff --git a/addons/purchase_double_validation/i18n/mk.po b/addons/purchase_double_validation/i18n/mk.po
new file mode 100644
index 00000000000..2607cced179
--- /dev/null
+++ b/addons/purchase_double_validation/i18n/mk.po
@@ -0,0 +1,49 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 15:26+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: purchase_double_validation
+#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
+msgid "purchase.config.settings"
+msgstr "purchase.config.settings"
+
+#. module: purchase_double_validation
+#: view:purchase.order:0
+msgid "Purchase orders which are not approved yet."
+msgstr "Налози за набавка кои се уште не се одобрени."
+
+#. module: purchase_double_validation
+#: field:purchase.config.settings,limit_amount:0
+msgid "limit to require a second approval"
+msgstr "граница за барање на второ одобрување"
+
+#. module: purchase_double_validation
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
+msgid "Purchase Orders Waiting Approval"
+msgstr "Налози за набавка кои чекаат одобрување"
+
+#. module: purchase_double_validation
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr "За Одобрување"
+
+#. module: purchase_double_validation
+#: help:purchase.config.settings,limit_amount:0
+msgid "Amount after which validation of purchase is required."
+msgstr "Износ после кој е потребна валидација на набавката."
diff --git a/addons/purchase_double_validation/i18n/mn.po b/addons/purchase_double_validation/i18n/mn.po
index bebc6610e07..cf29f732bed 100644
--- a/addons/purchase_double_validation/i18n/mn.po
+++ b/addons/purchase_double_validation/i18n/mn.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-19 09:14+0000\n"
-"Last-Translator: Amar Zayasaikhan <chup.mono@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-03 05:29+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
 msgid "purchase.config.settings"
-msgstr ""
+msgstr "purchase.config.settings"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
@@ -30,13 +30,13 @@ msgstr "Хараахан батлагдаагүй худалдан авах за
 #. module: purchase_double_validation
 #: field:purchase.config.settings,limit_amount:0
 msgid "limit to require a second approval"
-msgstr ""
+msgstr "хоёрдогч баталааг шаардахаар хязгаарлах"
 
 #. module: purchase_double_validation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Orders Waiting Approval"
-msgstr ""
+msgstr "Баталахыг хүлээж буй худалдан авалтын захиалга"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
@@ -46,4 +46,4 @@ msgstr "Зөвшөөрөх"
 #. module: purchase_double_validation
 #: help:purchase.config.settings,limit_amount:0
 msgid "Amount after which validation of purchase is required."
-msgstr ""
+msgstr "Худалдан авалтын захиалгын баталгаа шаардлагатай байх дараах дүн"
diff --git a/addons/purchase_double_validation/i18n/nl.po b/addons/purchase_double_validation/i18n/nl.po
index 19bdec4acda..eb4dd0fbc5a 100644
--- a/addons/purchase_double_validation/i18n/nl.po
+++ b/addons/purchase_double_validation/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-01 18:25+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/pl.po b/addons/purchase_double_validation/i18n/pl.po
index aa602d0d418..8ca01e9aa45 100644
--- a/addons/purchase_double_validation/i18n/pl.po
+++ b/addons/purchase_double_validation/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/pt.po b/addons/purchase_double_validation/i18n/pt.po
index d2c28fcd88e..97e623319de 100644
--- a/addons/purchase_double_validation/i18n/pt.po
+++ b/addons/purchase_double_validation/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-18 11:05+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/pt_BR.po b/addons/purchase_double_validation/i18n/pt_BR.po
index 46c0bec1ea8..5e48fcca607 100644
--- a/addons/purchase_double_validation/i18n/pt_BR.po
+++ b/addons/purchase_double_validation/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/purchase_double_validation.pot b/addons/purchase_double_validation/i18n/purchase_double_validation.pot
index 537ecfe0c85..b923afea966 100644
--- a/addons/purchase_double_validation/i18n/purchase_double_validation.pot
+++ b/addons/purchase_double_validation/i18n/purchase_double_validation.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/purchase_double_validation/i18n/ro.po b/addons/purchase_double_validation/i18n/ro.po
index ab88804cbe2..b18c0d075fc 100644
--- a/addons/purchase_double_validation/i18n/ro.po
+++ b/addons/purchase_double_validation/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-12 15:28+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/ru.po b/addons/purchase_double_validation/i18n/ru.po
index 1214e400dd2..68f6342e13e 100644
--- a/addons/purchase_double_validation/i18n/ru.po
+++ b/addons/purchase_double_validation/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/sl.po b/addons/purchase_double_validation/i18n/sl.po
index 064a809151f..7fb6cad7fb2 100644
--- a/addons/purchase_double_validation/i18n/sl.po
+++ b/addons/purchase_double_validation/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-14 17:24+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/sv.po b/addons/purchase_double_validation/i18n/sv.po
index 3f7f9653605..c298995408f 100644
--- a/addons/purchase_double_validation/i18n/sv.po
+++ b/addons/purchase_double_validation/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/i18n/tr.po b/addons/purchase_double_validation/i18n/tr.po
index 4a36755f5d9..b999a38370c 100644
--- a/addons/purchase_double_validation/i18n/tr.po
+++ b/addons/purchase_double_validation/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-06 23:09+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-04 10:03+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
@@ -36,7 +36,7 @@ msgstr "İkinci onay için gereken tutar limiti"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Orders Waiting Approval"
-msgstr "Bekleyen satın alma emirleri"
+msgstr "Onay Bekleyen Satınalma Siparişleri"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
diff --git a/addons/purchase_double_validation/i18n/zh_CN.po b/addons/purchase_double_validation/i18n/zh_CN.po
index 6becdc993f1..a04a823a129 100644
--- a/addons/purchase_double_validation/i18n/zh_CN.po
+++ b/addons/purchase_double_validation/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
diff --git a/addons/purchase_double_validation/test/purchase_double_validation_test.yml b/addons/purchase_double_validation/test/purchase_double_validation_test.yml
old mode 100755
new mode 100644
diff --git a/addons/purchase_requisition/i18n/ar.po b/addons/purchase_requisition/i18n/ar.po
index 7aae3e7b5d8..91e1e6192dd 100644
--- a/addons/purchase_requisition/i18n/ar.po
+++ b/addons/purchase_requisition/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-27 21:28+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "مسؤول"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -176,6 +181,11 @@ msgstr "شركة"
 msgid "Create Quotation"
 msgstr "انشأ تسعيره"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -438,7 +448,6 @@ msgid "Confirm Purchase Order"
 msgstr "أكد امر الشراء"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "إلغاء"
diff --git a/addons/purchase_requisition/i18n/bg.po b/addons/purchase_requisition/i18n/bg.po
index 2894e61fb80..5ed53e8c161 100644
--- a/addons/purchase_requisition/i18n/bg.po
+++ b/addons/purchase_requisition/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Отговорник"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -176,6 +181,11 @@ msgstr "Фирма"
 msgid "Create Quotation"
 msgstr ""
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -435,7 +445,6 @@ msgid "Confirm Purchase Order"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Отказ"
diff --git a/addons/purchase_requisition/i18n/ca.po b/addons/purchase_requisition/i18n/ca.po
index ac481b25c74..bfa265983c3 100644
--- a/addons/purchase_requisition/i18n/ca.po
+++ b/addons/purchase_requisition/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Responsable"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -176,6 +181,11 @@ msgstr "Companyia"
 msgid "Create Quotation"
 msgstr "Crea pressupost"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -441,7 +451,6 @@ msgid "Confirm Purchase Order"
 msgstr "Confirma comanda de compra"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Cancel·la"
diff --git a/addons/purchase_requisition/i18n/cs.po b/addons/purchase_requisition/i18n/cs.po
new file mode 100644
index 00000000000..ff0406dd40e
--- /dev/null
+++ b/addons/purchase_requisition/i18n/cs.po
@@ -0,0 +1,483 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 16:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Request a Quotation"
+msgstr ""
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product Unit of Measure"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to start a new purchase requisition process. \n"
+"          </p><p>\n"
+"            A purchase requisition is the step before a request for "
+"quotation.\n"
+"            In a purchase requisition (or purchase tender), you can record "
+"the\n"
+"            products you need to buy and trigger the creation of RfQs to\n"
+"            suppliers. After the negotiation, once you have reviewed all "
+"the\n"
+"            supplier's offers, you can validate some and cancel others.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,state:0
+msgid "Status"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Send to Suppliers"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Group By..."
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Purchase Done"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Purchase Requisition in negociation"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.partner,partner_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product Detail"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Qty"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Type"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
+#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition
+#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
+#: field:product.product,purchase_requisition:0
+#: field:purchase.order,requisition_id:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition.line,requisition_id:0
+#: view:purchase.requisition.partner:0
+msgid "Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
+msgid "Purchase Requisition Line"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Purchase Orders with requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_product_product
+#: field:purchase.requisition.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,description:0
+msgid "Description"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,company_id:0
+#: field:purchase.requisition.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
+#. module: purchase_requisition
+#: help:purchase.requisition,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Approved by Supplier"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "or"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Current Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
+msgid "User"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned  Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
+#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
+msgid "Purchase Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Quotation Detail"
+msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/purchase_requisition.py:134
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "End Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,name:0
+msgid "Requisition Reference"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,line_ids:0
+msgid "Products to Purchase"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Sent to Suppliers"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Search Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
+#, python-format
+msgid "No Product in Tender."
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: purchase_requisition
+#: help:purchase.requisition,exclusive:0
+msgid ""
+"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
+"it cancels the remaining purchase order.\n"
+"Purchase Requisition(Multiple):  It allows to have multiple purchase "
+"orders.On confirmation of a purchase order it does not cancel the remaining "
+"orders"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Purchase Order"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_order
+#: view:purchase.requisition:0
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Products"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Order Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
+msgid "Purchase Requisition Partner"
+msgstr ""
+
+#. module: purchase_requisition
+#: help:purchase.requisition,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Purchase for Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
+msgid "Purchase orders"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,date_end:0
+msgid "Requisition Deadline"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reference"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: view:purchase.requisition:0
+msgid "Source"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:procurement.order,requisition_id:0
+msgid "Latest Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr ""
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Purchase Requisition (exclusive)"
+msgstr ""
+
+#. module: purchase_requisition
+#: help:purchase.requisition,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/purchase_requisition.py:134
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm Purchase Order"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Cancel"
+msgstr ""
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,date_start:0
+msgid "Requisition Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: help:product.product,purchase_requisition:0
+msgid ""
+"Check this box to generates purchase requisition instead of generating "
+"requests for quotation from procurement."
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,purchase_ids:0
+msgid "Purchase Orders"
+msgstr ""
diff --git a/addons/purchase_requisition/i18n/da.po b/addons/purchase_requisition/i18n/da.po
index 68e295dec61..0710324d773 100644
--- a/addons/purchase_requisition/i18n/da.po
+++ b/addons/purchase_requisition/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -176,6 +181,11 @@ msgstr ""
 msgid "Create Quotation"
 msgstr ""
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -435,7 +445,6 @@ msgid "Confirm Purchase Order"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/purchase_requisition/i18n/de.po b/addons/purchase_requisition/i18n/de.po
index 22cc1a136f3..a0e396885d8 100644
--- a/addons/purchase_requisition/i18n/de.po
+++ b/addons/purchase_requisition/i18n/de.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-21 21:47+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -70,6 +71,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Verantwortlich"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr "Abbrechen Anforderung"
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -190,6 +196,11 @@ msgstr "Unternehmen"
 msgid "Create Quotation"
 msgstr "Erfasse Angebot"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr "z.B. PO0025"
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -460,7 +471,6 @@ msgid "Confirm Purchase Order"
 msgstr "Bestätige Bestellung"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Abbrechen"
diff --git a/addons/purchase_requisition/i18n/es.po b/addons/purchase_requisition/i18n/es.po
index c4b6fd8fff9..ee71f1d1f7f 100644
--- a/addons/purchase_requisition/i18n/es.po
+++ b/addons/purchase_requisition/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Responsable"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -186,6 +191,11 @@ msgstr "Compañía"
 msgid "Create Quotation"
 msgstr "Crear presupuesto"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -453,7 +463,6 @@ msgid "Confirm Purchase Order"
 msgstr "Confirmar pedido de compra"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Cancelar"
diff --git a/addons/purchase_requisition/i18n/es_CR.po b/addons/purchase_requisition/i18n/es_CR.po
index f3c25e8a4d8..39e78815b92 100644
--- a/addons/purchase_requisition/i18n/es_CR.po
+++ b/addons/purchase_requisition/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Responsable"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -176,6 +181,11 @@ msgstr "Compañía"
 msgid "Create Quotation"
 msgstr "Crear presupuesto"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -441,7 +451,6 @@ msgid "Confirm Purchase Order"
 msgstr "Confirmar pedido de compra"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Cancelar"
diff --git a/addons/purchase_requisition/i18n/fi.po b/addons/purchase_requisition/i18n/fi.po
index 6cd7aea9ffa..9458a57247d 100644
--- a/addons/purchase_requisition/i18n/fi.po
+++ b/addons/purchase_requisition/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Vastuuhenkilö"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -176,6 +181,11 @@ msgstr "Yritys"
 msgid "Create Quotation"
 msgstr "Luo tarjous"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -435,7 +445,6 @@ msgid "Confirm Purchase Order"
 msgstr "Vahvista ostotilaus"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Peruuta"
diff --git a/addons/purchase_requisition/i18n/fr.po b/addons/purchase_requisition/i18n/fr.po
index f180317f266..39e6dabcf29 100644
--- a/addons/purchase_requisition/i18n/fr.po
+++ b/addons/purchase_requisition/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-30 09:52+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -30,7 +30,7 @@ msgstr "Appel d'offres (multiple)"
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_uom_id:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unité de mesure d'article"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Responsable"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr "Annuler l'appel"
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -65,7 +70,7 @@ msgstr ""
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Send to Suppliers"
-msgstr ""
+msgstr "Envoyer aux fournisseurs"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -76,12 +81,12 @@ msgstr "Regrouper par..."
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Purchase Done"
-msgstr ""
+msgstr "Achat effectué"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -98,7 +103,7 @@ msgstr "Fournisseur"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "New"
-msgstr ""
+msgstr "Nouveau"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -136,7 +141,7 @@ msgstr "Ligne de l'appel d'offre"
 #. module: purchase_requisition
 #: view:purchase.order:0
 msgid "Purchase Orders with requisition"
-msgstr ""
+msgstr "Commandes d'achat avec appel d'offres"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_product_product
@@ -152,7 +157,7 @@ msgstr "Devis"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Conditions générales"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -176,10 +181,15 @@ msgstr "Société"
 msgid "Create Quotation"
 msgstr "Céer un devis"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr "par ex. PO0025"
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historique des messages et communications"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -189,7 +199,7 @@ msgstr "Approuvée par le fournisseur"
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -199,12 +209,12 @@ msgstr "Revenir à l'état \"Brouillon\""
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Current Purchase Requisition"
-msgstr ""
+msgstr "Appel d'offres en cours"
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
 msgid "User"
-msgstr ""
+msgstr "Utilisateur"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -214,7 +224,7 @@ msgstr "Référence de la commande"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
@@ -267,7 +277,7 @@ msgstr "Produits à acheter"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Sent to Suppliers"
-msgstr ""
+msgstr "Envoyé aux fournisseurs"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -288,7 +298,7 @@ msgstr "Date de commande"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: purchase_requisition
 #: help:purchase.requisition,exclusive:0
@@ -319,7 +329,7 @@ msgstr "Bon de commande"
 #. module: purchase_requisition
 #: field:purchase.requisition,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Document d'origine"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
@@ -335,7 +345,7 @@ msgstr "Type d'appel d'offres"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "New Purchase Requisition"
-msgstr ""
+msgstr "Nouvel appel d'offres"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -360,7 +370,7 @@ msgstr "Partenaires associés à l'appel d'offres"
 #. module: purchase_requisition
 #: help:purchase.requisition,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si coché, de nouveaux messages demandent votre attention."
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -380,7 +390,7 @@ msgstr "Date d'échéance de l'appel d'offres"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Résumé"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -396,7 +406,7 @@ msgstr "Approvisionnement"
 #: report:purchase.requisition:0
 #: view:purchase.requisition:0
 msgid "Source"
-msgstr ""
+msgstr "Origine"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
@@ -411,7 +421,7 @@ msgstr "Dernièr appel d'offres"
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
 msgid "Manager"
-msgstr ""
+msgstr "Responsable"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
@@ -424,6 +434,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est "
+"au format HTML pour permettre son utilisation dans la vue kanban."
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -434,7 +446,7 @@ msgstr "UdM du produit"
 #: code:addons/purchase_requisition/purchase_requisition.py:134
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Attention !"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -442,7 +454,6 @@ msgid "Confirm Purchase Order"
 msgstr "Confirmer le bon de commande"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Annuler"
@@ -474,6 +485,8 @@ msgid ""
 "Check this box to generates purchase requisition instead of generating "
 "requests for quotation from procurement."
 msgstr ""
+"Cochez cette case pour générer un appel d'offres plutôt qu'une demande de "
+"prix pour réapprovisionner le stock."
 
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
diff --git a/addons/purchase_requisition/i18n/hr.po b/addons/purchase_requisition/i18n/hr.po
index 39e9a7245cb..31e9c6f7588 100644
--- a/addons/purchase_requisition/i18n/hr.po
+++ b/addons/purchase_requisition/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Odgovoran"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -176,6 +181,11 @@ msgstr "Organizacija"
 msgid "Create Quotation"
 msgstr "Kreiraj upit"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -441,7 +451,6 @@ msgid "Confirm Purchase Order"
 msgstr "Potvrdi nabavni nalog"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Odustani"
diff --git a/addons/purchase_requisition/i18n/hu.po b/addons/purchase_requisition/i18n/hu.po
index 9c99bbdd8a4..6c6607fb4ee 100644
--- a/addons/purchase_requisition/i18n/hu.po
+++ b/addons/purchase_requisition/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 20:18+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -69,6 +69,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Felelős"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr "Követelés visszavonása"
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -189,6 +194,11 @@ msgstr "Vállalat"
 msgid "Create Quotation"
 msgstr "Árajánlat létrehozása"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr "pl. PO0025"
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -457,7 +467,6 @@ msgid "Confirm Purchase Order"
 msgstr "Szállítói megrendelés megerősítése"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Mégsem"
diff --git a/addons/purchase_requisition/i18n/id.po b/addons/purchase_requisition/i18n/id.po
index 84484702612..4bf4bd3e732 100644
--- a/addons/purchase_requisition/i18n/id.po
+++ b/addons/purchase_requisition/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Yang Bertanggung Jawab"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -176,6 +181,11 @@ msgstr "Perusahaan"
 msgid "Create Quotation"
 msgstr "Buat Penawaran"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -440,7 +450,6 @@ msgid "Confirm Purchase Order"
 msgstr "Konfirmasi order pembelian"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Batal"
diff --git a/addons/purchase_requisition/i18n/it.po b/addons/purchase_requisition/i18n/it.po
index 84354fcfb22..7ecfada3bbd 100644
--- a/addons/purchase_requisition/i18n/it.po
+++ b/addons/purchase_requisition/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-15 22:51+0000\n"
-"Last-Translator: Sergio Corato <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-06 09:21+0000\n"
+"Last-Translator: electro <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -71,6 +71,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Responsabile"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr "Cancella richiesta di acquisto"
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -191,6 +196,11 @@ msgstr "Azienda"
 msgid "Create Quotation"
 msgstr "Crea preventivo"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr "es. PO0025"
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -459,7 +469,6 @@ msgid "Confirm Purchase Order"
 msgstr "Conferma ordine di acquisto"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Annulla"
diff --git a/addons/purchase_requisition/i18n/ja.po b/addons/purchase_requisition/i18n/ja.po
index 08aeacef508..fa1bc461acc 100644
--- a/addons/purchase_requisition/i18n/ja.po
+++ b/addons/purchase_requisition/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "担当"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -176,6 +181,11 @@ msgstr "会社"
 msgid "Create Quotation"
 msgstr "見積の作成"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -437,7 +447,6 @@ msgid "Confirm Purchase Order"
 msgstr "発注オーダーの確認"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "キャンセル"
diff --git a/addons/purchase_requisition/i18n/mk.po b/addons/purchase_requisition/i18n/mk.po
new file mode 100644
index 00000000000..560d1b91fd3
--- /dev/null
+++ b/addons/purchase_requisition/i18n/mk.po
@@ -0,0 +1,507 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Request a Quotation"
+msgstr "Барај понуда"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr "Повеќекратни требувања"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product Unit of Measure"
+msgstr "Единица мерка на производот"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to start a new purchase requisition process. \n"
+"          </p><p>\n"
+"            A purchase requisition is the step before a request for "
+"quotation.\n"
+"            In a purchase requisition (or purchase tender), you can record "
+"the\n"
+"            products you need to buy and trigger the creation of RfQs to\n"
+"            suppliers. After the negotiation, once you have reviewed all "
+"the\n"
+"            supplier's offers, you can validate some and cancel others.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Кликнете за да започнете нов процес за барање за набавка.\n"
+"</p><p>\n"
+"Барањето за набавка е чекор пред барањето за понуда.\n"
+"Во барањето за набавка (или тендерот за набавка), може да ги запишете\n"
+"производите кои сакате да ги купите и да активирате креирање на барање за "
+"понуда\n"
+"до добавувачите. После преговарањето, откако ќе ги разгледате сите понуди на "
+"добавувачот\n"
+"може да потврдите некои и да ги откажете другите.\n"
+"</p>\n"
+"        "
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,user_id:0
+msgid "Responsible"
+msgstr "Одговорен"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr "Откажи требување"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Send to Suppliers"
+msgstr "Испрати на добавувачи"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Purchase Done"
+msgstr "Набавката е завршена"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_follower_ids:0
+msgid "Followers"
+msgstr "Пратители"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Purchase Requisition in negociation"
+msgstr "Барање за набавка во процес на преговарање"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.partner,partner_id:0
+msgid "Supplier"
+msgstr "Добавувач"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr "Ново"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product Detail"
+msgstr "Детали за производот"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Qty"
+msgstr "Количина"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Type"
+msgstr "Tип"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
+#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition
+#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
+#: field:product.product,purchase_requisition:0
+#: field:purchase.order,requisition_id:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition.line,requisition_id:0
+#: view:purchase.requisition.partner:0
+msgid "Purchase Requisition"
+msgstr "Барање за набавка"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
+msgid "Purchase Requisition Line"
+msgstr "Ставка на барање за набавка"
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Purchase Orders with requisition"
+msgstr "Налози за набавка со барање"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_product_product
+#: field:purchase.requisition.line,product_id:0
+msgid "Product"
+msgstr "Производ"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Понуди"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Terms and Conditions"
+msgstr "Одредби и услови"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,description:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани Пораки"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,company_id:0
+#: field:purchase.requisition.line,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Креирај понуда"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr "на пр. PO0025"
+
+#. module: purchase_requisition
+#: help:purchase.requisition,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникација"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Approved by Supplier"
+msgstr "Одобрено од добавувач"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "or"
+msgstr "или"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reset to Draft"
+msgstr "Ресетирај до нацрт"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Current Purchase Requisition"
+msgstr "Тековно барање за набавка"
+
+#. module: purchase_requisition
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
+msgid "User"
+msgstr "Корисник"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Order Reference"
+msgstr "Референца на налог"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Пратител"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_qty:0
+msgid "Quantity"
+msgstr "Количина"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned  Requisition"
+msgstr "Недоделено барање"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
+#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
+msgid "Purchase Requisitions"
+msgstr "Барања за набавки"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Quotation Detail"
+msgstr "Детали за понуда"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/purchase_requisition.py:134
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
+"Имате веќе еден %s налог за набавка за овој партнер, мора да го откажете "
+"овој налог за набавка за да креирате понуда."
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "End Date"
+msgstr "Краен датум"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,name:0
+msgid "Requisition Reference"
+msgstr "Референца на барање"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,line_ids:0
+msgid "Products to Purchase"
+msgstr "Производи кои треба да се набават"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Sent to Suppliers"
+msgstr "Испрати дод добавувачи"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Search Purchase Requisition"
+msgstr "Пребарај барања за набавки"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
+#, python-format
+msgid "No Product in Tender."
+msgstr "Нема производ во тендерот."
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: purchase_requisition
+#: help:purchase.requisition,exclusive:0
+msgid ""
+"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
+"it cancels the remaining purchase order.\n"
+"Purchase Requisition(Multiple):  It allows to have multiple purchase "
+"orders.On confirmation of a purchase order it does not cancel the remaining "
+"orders"
+msgstr ""
+"Барање за набавка (ексклузивно): По потврдување на налогот за набавка, го "
+"откажува преостанатиот налог за набавка.\n"
+"Барање за набавка (повеќекратно): Ви овозможува да имате повеќе налози за "
+"набавка. По потврдувањето на налогот за набавка не ги откажува преостанатите "
+"налози."
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Purchase Order"
+msgstr "Откажи налог за набавка"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_order
+#: view:purchase.requisition:0
+msgid "Purchase Order"
+msgstr "Налог за набавка"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,origin:0
+msgid "Source Document"
+msgstr "Изворен документ"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Тип на барање"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr "Ново барање за набавка"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Products"
+msgstr "Производи"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Order Date"
+msgstr "Датум на налогот"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
+msgid "Purchase Requisition Partner"
+msgstr "Партнер за барање за набавка"
+
+#. module: purchase_requisition
+#: help:purchase.requisition,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Purchase for Requisitions"
+msgstr ""
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
+msgid "Purchase orders"
+msgstr "Налози за набавка"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,date_end:0
+msgid "Requisition Deadline"
+msgstr "Краен рок на барање"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_summary:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reference"
+msgstr "Референца"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
+msgstr "Набавка"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: view:purchase.requisition:0
+msgid "Source"
+msgstr "Извор"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,warehouse_id:0
+msgid "Warehouse"
+msgstr "Магацин"
+
+#. module: purchase_requisition
+#: field:procurement.order,requisition_id:0
+msgid "Latest Requisition"
+msgstr "Последно барање"
+
+#. module: purchase_requisition
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr "Менаџер"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Purchase Requisition (exclusive)"
+msgstr "Барање за набавка (ексклузивно)"
+
+#. module: purchase_requisition
+#: help:purchase.requisition,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product UoM"
+msgstr "Единица мерка на производ"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/purchase_requisition.py:134
+#, python-format
+msgid "Warning!"
+msgstr "Внимание!"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm Purchase Order"
+msgstr "Потврди налог за набавка"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,date_start:0
+msgid "Requisition Date"
+msgstr "Датум на барање"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Почетен датум"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned"
+msgstr "Недоделено"
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Барање"
+
+#. module: purchase_requisition
+#: help:product.product,purchase_requisition:0
+msgid ""
+"Check this box to generates purchase requisition instead of generating "
+"requests for quotation from procurement."
+msgstr ""
+"Означете го ова поле за да генерирате барања за набавка наместо генерирање "
+"на барања за понуди од набавките."
+
+#. module: purchase_requisition
+#: field:purchase.requisition,purchase_ids:0
+msgid "Purchase Orders"
+msgstr "Налози за набавка"
diff --git a/addons/purchase_requisition/i18n/mn.po b/addons/purchase_requisition/i18n/mn.po
new file mode 100644
index 00000000000..9d965d6e749
--- /dev/null
+++ b/addons/purchase_requisition/i18n/mn.po
@@ -0,0 +1,506 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-03 05:26+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Request a Quotation"
+msgstr "Үнийн санал хүсэх"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Multiple Requisitions"
+msgstr "Олон Шаардах"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_uom_id:0
+msgid "Product Unit of Measure"
+msgstr "Барааны хэмжих нэгж"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to start a new purchase requisition process. \n"
+"          </p><p>\n"
+"            A purchase requisition is the step before a request for "
+"quotation.\n"
+"            In a purchase requisition (or purchase tender), you can record "
+"the\n"
+"            products you need to buy and trigger the creation of RfQs to\n"
+"            suppliers. After the negotiation, once you have reviewed all "
+"the\n"
+"            supplier's offers, you can validate some and cancel others.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Шинэ худалдан авалтын хүсэлтийн ажлыг эхлүүлэхдээ дарна. \n"
+"          </p><p>\n"
+"            Худалдан авалтын шаардах гэдэг нь үнийн санал хүсэхийн \n"
+"            өмнөх дотоод алхам юм. Худалдан авалтын шаардахад (эсвэл \n"
+"            худалдан авалтын тендерт), өөрт хэрэгтэй бараагаа хөтлөж \n"
+"            тэндээсээ үнийн саналын хүсэлтийг үүсгэж нийлүүлэгчид \n"
+"            илгээх боломжтой. Тохиролцоо явагдсан дараа нягтлан үзэж\n"
+"            цохолт хийх, цуцлах ажлыг хийнэ. \n"
+"          </p>\n"
+"        "
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,user_id:0
+msgid "Responsible"
+msgstr "Хариуцагч"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: field:purchase.requisition,state:0
+msgid "Status"
+msgstr "Төлөв"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Send to Suppliers"
+msgstr "Нийлүүлэгчрүү илгээх"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Group By..."
+msgstr "Бүлэглэх..."
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Purchase Done"
+msgstr "Худалдан авалт хийсэн"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_follower_ids:0
+msgid "Followers"
+msgstr "Дагагчид"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Purchase Requisition in negociation"
+msgstr "Тохиролцож буй худалдан авалтын шаардах"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition.partner,partner_id:0
+msgid "Supplier"
+msgstr "Нийлүүлэгч"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "New"
+msgstr "Шинэ"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product Detail"
+msgstr "Барааны дэлгэрэнгүй"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Qty"
+msgstr "Тоо"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Type"
+msgstr "Төрөл"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
+#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition
+#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
+#: field:product.product,purchase_requisition:0
+#: field:purchase.order,requisition_id:0
+#: view:purchase.requisition:0
+#: field:purchase.requisition.line,requisition_id:0
+#: view:purchase.requisition.partner:0
+msgid "Purchase Requisition"
+msgstr "Худалдан авалтын шаардах"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
+msgid "Purchase Requisition Line"
+msgstr "Худалдан авалтын шаардахын мөр"
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Purchase Orders with requisition"
+msgstr "Шаардах бүхий Худалдан авах захиалгууд"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_product_product
+#: field:purchase.requisition.line,product_id:0
+msgid "Product"
+msgstr "Бараа"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Quotations"
+msgstr "Үнэ ханш"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Terms and Conditions"
+msgstr "Гэрээний заалт/нөхцөл"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,description:0
+msgid "Description"
+msgstr "Тайлбар"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_unread:0
+msgid "Unread Messages"
+msgstr "Уншаагүй Зурвасууд"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,company_id:0
+#: field:purchase.requisition.line,company_id:0
+msgid "Company"
+msgstr "Компани"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Create Quotation"
+msgstr "Үнийн санал үүсгэх"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
+#. module: purchase_requisition
+#: help:purchase.requisition,message_ids:0
+msgid "Messages and communication history"
+msgstr "Зурвас болон харилцсан түүх"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Approved by Supplier"
+msgstr "Нийлүүлэгч зөвшөөрсөн"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "or"
+msgstr "эсвэл"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reset to Draft"
+msgstr "Ноороглох"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Current Purchase Requisition"
+msgstr "Одоогийн худалдан авалтын шаардах"
+
+#. module: purchase_requisition
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
+msgid "User"
+msgstr "Хэрэглэгч"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Order Reference"
+msgstr "Захиалгын дугаар"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Дагагч эсэх"
+
+#. module: purchase_requisition
+#: field:purchase.requisition.line,product_qty:0
+msgid "Quantity"
+msgstr "Тоо хэмжээ"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned  Requisition"
+msgstr "Эзэнгүй шаардах"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
+#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
+msgid "Purchase Requisitions"
+msgstr "Худалдан авалтын Шаардах"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Quotation Detail"
+msgstr "Үнэ саналын дэлгэрэнгүй"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/purchase_requisition.py:134
+#, python-format
+msgid ""
+"You have already one %s purchase order for this partner, you must cancel "
+"this purchase order to create a new quotation."
+msgstr ""
+"Танд %s гэсэн хэзээний нэг худалд авалтын захиалга энэ харилцагчид байна, "
+"шинэ үнийн санал үүсгэхийн тулд эхлээд энэ худалдан авалтын захиалгыг цуцлах "
+"ёстой."
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "End Date"
+msgstr "Дуусах огноо"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,name:0
+msgid "Requisition Reference"
+msgstr "Шаардахын Дугаар"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,line_ids:0
+msgid "Products to Purchase"
+msgstr "Бараа худалдан авах"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+#: selection:purchase.requisition,state:0
+msgid "Sent to Suppliers"
+msgstr "Нийлүүлэгчрүү илгээх"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Search Purchase Requisition"
+msgstr "Худалдан авалтын Шаардах хайх"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
+#, python-format
+msgid "No Product in Tender."
+msgstr "Тендерт бараа алга."
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Date Ordered"
+msgstr "Захиалсан огноо"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_ids:0
+msgid "Messages"
+msgstr "Зурвасууд"
+
+#. module: purchase_requisition
+#: help:purchase.requisition,exclusive:0
+msgid ""
+"Purchase Requisition (exclusive):  On the confirmation of a purchase order, "
+"it cancels the remaining purchase order.\n"
+"Purchase Requisition(Multiple):  It allows to have multiple purchase "
+"orders.On confirmation of a purchase order it does not cancel the remaining "
+"orders"
+msgstr ""
+"Худалдан авалтын шаардах (онцгойлсон):  Худалдан авах захиалгыг батлахад "
+"бусад худалдан авалтын захиалгыг цуцладаг.\n"
+"Худалдан авалтын шаардах (олон): Энэ олон худалдан авалтын захиалгатай "
+"байхыг зөвшөөрдөг. Худалдан авалтын захиалгыг батлахад бусад худалдан "
+"авалтын захиалгыг цуцладаггүй."
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Purchase Order"
+msgstr "Захиалга цуцлах"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_order
+#: view:purchase.requisition:0
+msgid "Purchase Order"
+msgstr "Худалдан авах захиалга"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,origin:0
+msgid "Source Document"
+msgstr "Эх баримт"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
+#, python-format
+msgid "Error!"
+msgstr "Алдаа!"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,exclusive:0
+msgid "Requisition Type"
+msgstr "Шаардахын төрөл"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "New Purchase Requisition"
+msgstr "Шинэ худалдан авалтын шаардах"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Products"
+msgstr "Бараа"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Order Date"
+msgstr "Захиалгын Огноо"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,state:0
+msgid "Cancelled"
+msgstr "Цуцлагдсан"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
+msgid "Purchase Requisition Partner"
+msgstr "Худалдан авалтын шаардахын харилцагч"
+
+#. module: purchase_requisition
+#: help:purchase.requisition,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Хэрэв тэмдэглэгдсэн бол шинэ зурвас нь анхаарал татахыг шаардана."
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Purchase for Requisitions"
+msgstr "Шаардахад зориулсан Худалдан авалт"
+
+#. module: purchase_requisition
+#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
+msgid "Purchase orders"
+msgstr "Худалдан авах захиалгууд"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,date_end:0
+msgid "Requisition Deadline"
+msgstr "Шаардахын эцсийн хугацаа"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,message_summary:0
+msgid "Summary"
+msgstr "Хураангуй"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Reference"
+msgstr "Код"
+
+#. module: purchase_requisition
+#: model:ir.model,name:purchase_requisition.model_procurement_order
+msgid "Procurement"
+msgstr "Татан авалт"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: view:purchase.requisition:0
+msgid "Source"
+msgstr "Эх үүсвэр"
+
+#. module: purchase_requisition
+#: field:purchase.requisition,warehouse_id:0
+msgid "Warehouse"
+msgstr "Агуулах"
+
+#. module: purchase_requisition
+#: field:procurement.order,requisition_id:0
+msgid "Latest Requisition"
+msgstr "Cүүлийн шаардах"
+
+#. module: purchase_requisition
+#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
+msgid "Manager"
+msgstr "Менежер"
+
+#. module: purchase_requisition
+#: selection:purchase.requisition,exclusive:0
+msgid "Purchase Requisition (exclusive)"
+msgstr "Худалдан авалтын шаардах (онцгойлсон)"
+
+#. module: purchase_requisition
+#: help:purchase.requisition,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Чаатлагчийн хураангуйг агуулна (зурвасын тоо,...). Энэ хураангуй нь шууд "
+"html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+msgid "Product UoM"
+msgstr "Барааны х.н"
+
+#. module: purchase_requisition
+#: code:addons/purchase_requisition/purchase_requisition.py:134
+#, python-format
+msgid "Warning!"
+msgstr "Анхааруулга!"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Confirm Purchase Order"
+msgstr "Худалдан авах захиалгыг батлах"
+
+#. module: purchase_requisition
+#: view:purchase.requisition.partner:0
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: purchase_requisition
+#: report:purchase.requisition:0
+#: field:purchase.requisition,date_start:0
+msgid "Requisition Date"
+msgstr "Шаардахын огноо"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Start Date"
+msgstr "Эхлэх огноо"
+
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Unassigned"
+msgstr "Тодорхой бус"
+
+#. module: purchase_requisition
+#: view:purchase.order:0
+msgid "Requisition"
+msgstr "Шаардах"
+
+#. module: purchase_requisition
+#: help:product.product,purchase_requisition:0
+msgid ""
+"Check this box to generates purchase requisition instead of generating "
+"requests for quotation from procurement."
+msgstr ""
+"Энэ талбарыг тэмдэглэснээр татан авалтын хүсэлтээс үнийн саналын хүсэлт "
+"үүсгэхийн оронд худалдан авалтын шаардах үүсгэдэг."
+
+#. module: purchase_requisition
+#: field:purchase.requisition,purchase_ids:0
+msgid "Purchase Orders"
+msgstr "Худалдан авах захиалгууд"
diff --git a/addons/purchase_requisition/i18n/nb.po b/addons/purchase_requisition/i18n/nb.po
index d754ff5ce08..02c85159d2a 100644
--- a/addons/purchase_requisition/i18n/nb.po
+++ b/addons/purchase_requisition/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Ansvarlig"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -176,6 +181,11 @@ msgstr "Firma"
 msgid "Create Quotation"
 msgstr "Lag tilbud"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -435,7 +445,6 @@ msgid "Confirm Purchase Order"
 msgstr "Bekreft innkjøpsordre"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Kanseller"
diff --git a/addons/purchase_requisition/i18n/nl.po b/addons/purchase_requisition/i18n/nl.po
index 70ca68aa62a..5dd220c20f5 100644
--- a/addons/purchase_requisition/i18n/nl.po
+++ b/addons/purchase_requisition/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-27 17:51+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-09 09:10+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -70,6 +70,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Verantwoordelijke"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr "Offerteaanvraag annuleren"
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -190,6 +195,11 @@ msgstr "Bedrijf"
 msgid "Create Quotation"
 msgstr "Offerte maken"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr "Bijv. PO0025"
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -458,7 +468,6 @@ msgid "Confirm Purchase Order"
 msgstr "Inkooporder bevestigen"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Annuleren"
diff --git a/addons/purchase_requisition/i18n/pl.po b/addons/purchase_requisition/i18n/pl.po
index c527d671f95..415623bc9a1 100644
--- a/addons/purchase_requisition/i18n/pl.po
+++ b/addons/purchase_requisition/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Odpowiedzialny"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -176,6 +181,11 @@ msgstr "Firma"
 msgid "Create Quotation"
 msgstr "Utwórz ofertę"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -444,7 +454,6 @@ msgid "Confirm Purchase Order"
 msgstr "Potwierdź zamówienie zakupu"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Anuluj"
diff --git a/addons/purchase_requisition/i18n/pt.po b/addons/purchase_requisition/i18n/pt.po
index 006d5e1c01d..baf33503eb9 100644
--- a/addons/purchase_requisition/i18n/pt.po
+++ b/addons/purchase_requisition/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-21 15:38+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Responsável"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -176,6 +181,11 @@ msgstr "Empresa"
 msgid "Create Quotation"
 msgstr "Criar Cotação"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -441,7 +451,6 @@ msgid "Confirm Purchase Order"
 msgstr "Confirmar Ordem de Compra"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Cancelar"
diff --git a/addons/purchase_requisition/i18n/pt_BR.po b/addons/purchase_requisition/i18n/pt_BR.po
index 1ed0a96503d..9fdfa9af126 100644
--- a/addons/purchase_requisition/i18n/pt_BR.po
+++ b/addons/purchase_requisition/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 14:43+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -69,6 +70,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Responsável"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr "Cancelar Requisição"
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -189,6 +195,11 @@ msgstr "Empresa"
 msgid "Create Quotation"
 msgstr "Criar Cotação"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr "ex. PO0025"
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -457,7 +468,6 @@ msgid "Confirm Purchase Order"
 msgstr "Confirmar Ordem de Compra"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Cancelar"
diff --git a/addons/purchase_requisition/i18n/purchase_requisition.pot b/addons/purchase_requisition/i18n/purchase_requisition.pot
index 7c876fa450b..9b47e3d8a9a 100644
--- a/addons/purchase_requisition/i18n/purchase_requisition.pot
+++ b/addons/purchase_requisition/i18n/purchase_requisition.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -50,6 +50,11 @@ msgstr ""
 msgid "Responsible"
 msgstr ""
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -170,6 +175,11 @@ msgstr ""
 msgid "Create Quotation"
 msgstr ""
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -421,7 +431,6 @@ msgid "Confirm Purchase Order"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/purchase_requisition/i18n/ro.po b/addons/purchase_requisition/i18n/ro.po
index 8f68af3e06e..a008f67c963 100644
--- a/addons/purchase_requisition/i18n/ro.po
+++ b/addons/purchase_requisition/i18n/ro.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-14 16:11+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-02 15:42+0000\n"
+"Last-Translator: Mihai Satmarean <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Request a Quotation"
-msgstr "Cere o cotatie (oferta)"
+msgstr "Cere o cotație (ofertă)"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
@@ -70,6 +70,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Responsabil"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr "Anulați Cererea"
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -84,13 +89,13 @@ msgstr "Trimite Furnizorilor"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
-msgstr "Grupeaza dupa..."
+msgstr "Grupează după..."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Purchase Done"
-msgstr "Achizitie Efectuata"
+msgstr "Achiziție Efectuată"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_follower_ids:0
@@ -190,6 +195,11 @@ msgstr "Companie"
 msgid "Create Quotation"
 msgstr "Creeaza cotatia"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr "de exemplu PO0025"
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -458,7 +468,6 @@ msgid "Confirm Purchase Order"
 msgstr "Confirma comanda de achizitie"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Anuleaza"
diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po
index 7e133f8ed4d..80cfecb6c5f 100644
--- a/addons/purchase_requisition/i18n/ru.po
+++ b/addons/purchase_requisition/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -66,6 +66,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Ответственный"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -186,6 +191,11 @@ msgstr "Компания"
 msgid "Create Quotation"
 msgstr "Создать предложение цен"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -453,7 +463,6 @@ msgid "Confirm Purchase Order"
 msgstr "Подтвердить заказ закупки"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Отмена"
diff --git a/addons/purchase_requisition/i18n/sl.po b/addons/purchase_requisition/i18n/sl.po
index 3dcbeb46d0c..097c2f1fadd 100644
--- a/addons/purchase_requisition/i18n/sl.po
+++ b/addons/purchase_requisition/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-15 16:44+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-24 22:27+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Odgovoren"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -103,7 +108,7 @@ msgstr "Novo"
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Product Detail"
-msgstr "Podrobnosti itdelka"
+msgstr "Podrobnosti izdelka"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -131,7 +136,7 @@ msgstr "Povpraševanje"
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
 msgid "Purchase Requisition Line"
-msgstr ""
+msgstr "Postavka povpraševanja"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
@@ -176,6 +181,11 @@ msgstr "Podjetje"
 msgid "Create Quotation"
 msgstr ""
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -435,7 +445,6 @@ msgid "Confirm Purchase Order"
 msgstr "Potrdi nabavni nalog"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Prekliči"
diff --git a/addons/purchase_requisition/i18n/sv.po b/addons/purchase_requisition/i18n/sv.po
index de9319ce85a..596379d6b1d 100644
--- a/addons/purchase_requisition/i18n/sv.po
+++ b/addons/purchase_requisition/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -56,6 +56,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Ansvarig"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -176,6 +181,11 @@ msgstr "Bolag"
 msgid "Create Quotation"
 msgstr "Skapa offert"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -435,7 +445,6 @@ msgid "Confirm Purchase Order"
 msgstr ""
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr ""
diff --git a/addons/purchase_requisition/i18n/tr.po b/addons/purchase_requisition/i18n/tr.po
index 6a804d09d9f..ac74fd5bd71 100644
--- a/addons/purchase_requisition/i18n/tr.po
+++ b/addons/purchase_requisition/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-11 11:47+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-14 17:11+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-12 05:30+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:41+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -69,6 +69,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "Sorumlu"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr "İsteği İptal et"
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -83,23 +88,23 @@ msgstr "Tedarikçiye Gönder"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Group By..."
-msgstr "Gruplan İle..."
+msgstr "Gruplandır..."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Purchase Done"
-msgstr "Biten SatınAlma"
+msgstr "Satınalma Yapıldı"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Purchase Requisition in negociation"
-msgstr "SatınAlma İsteği görüşülüyor"
+msgstr "Satınalma İsteği görüşülüyor"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -126,7 +131,7 @@ msgstr "Mik"
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Type"
-msgstr "Türü"
+msgstr "Tipi"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
@@ -139,17 +144,17 @@ msgstr "Türü"
 #: field:purchase.requisition.line,requisition_id:0
 #: view:purchase.requisition.partner:0
 msgid "Purchase Requisition"
-msgstr "SatınAlma İsteği"
+msgstr "Satınalma İsteği"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
 msgid "Purchase Requisition Line"
-msgstr "SatınAlma İsteği Satırı"
+msgstr "Satınalma İsteği Kalemi"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
 msgid "Purchase Orders with requisition"
-msgstr "SatınAlma Siparişleri İstek Olarak"
+msgstr "İstenmiş Satınalma Siparişleri"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_product_product
@@ -176,19 +181,24 @@ msgstr "Açıklama"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_unread:0
 msgid "Unread Messages"
-msgstr "Okunmamış mesajlar"
+msgstr "Okunmamış Mesajlar"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,company_id:0
 #: field:purchase.requisition.line,company_id:0
 msgid "Company"
-msgstr "Firma"
+msgstr "Şirket"
 
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "Create Quotation"
 msgstr "Teklif Oluştur"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr "örn. PO0025"
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -197,7 +207,7 @@ msgstr "Mesajlar ve iletişim geçmişi"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
-msgstr "Tedarikçi Onaylandı"
+msgstr "Tedarikçiden Onaylı"
 
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
@@ -207,12 +217,12 @@ msgstr "veya"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Reset to Draft"
-msgstr "Taslağa Sıfırla"
+msgstr "Taslağa Ayarla"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Current Purchase Requisition"
-msgstr "Geçerli SatınAlma İsteği"
+msgstr "Geçerli Satınalma İsteği"
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
@@ -227,7 +237,7 @@ msgstr "Sipariş Referansı"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
@@ -243,7 +253,7 @@ msgstr "Atanmamış İstek"
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
 msgid "Purchase Requisitions"
-msgstr "SatınAlma İstekleri"
+msgstr "Satınalma İstekleri"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -257,8 +267,8 @@ msgid ""
 "You have already one %s purchase order for this partner, you must cancel "
 "this purchase order to create a new quotation."
 msgstr ""
-"Bu paydaş için zaten bir %s siparişiniz var, yeni bir teklif oluşturmak için "
-"bu siparişi iptal edin."
+"Bu iş ortağı için zaten bir %s siparişiniz var, yeni bir teklif oluşturmak "
+"için bu siparişi iptal edin."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -274,7 +284,7 @@ msgstr "İstek Referansı"
 #. module: purchase_requisition
 #: field:purchase.requisition,line_ids:0
 msgid "Products to Purchase"
-msgstr "SatınAlınacak Ürünler"
+msgstr "Satınalınacak Ürünler"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -285,13 +295,13 @@ msgstr "Tedarikçiye Gönder"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Search Purchase Requisition"
-msgstr "SatınAlma İsteği Arama"
+msgstr "Satınalma İsteği Ara"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
 #, python-format
 msgid "No Product in Tender."
-msgstr "Teklif mektubunda hiç Ürün yok."
+msgstr "Teklifte hiç Ürün yok."
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -320,13 +330,13 @@ msgstr ""
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Cancel Purchase Order"
-msgstr "SatınAlma Siparişini İptal"
+msgstr "Satınalma Siparişi İptal"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_order
 #: view:purchase.requisition:0
 msgid "Purchase Order"
-msgstr "SatınAlma Siparişi"
+msgstr "Satınalma Siparişi"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,origin:0
@@ -347,7 +357,7 @@ msgstr "İstek Türü"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "New Purchase Requisition"
-msgstr "Yeni SatınAlma İsteği"
+msgstr "Yeni Satınalma İsteği"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -372,22 +382,22 @@ msgstr "Satınalma İsteği Partner"
 #. module: purchase_requisition
 #: help:purchase.requisition,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Eğer seçilirse yeni mesajlar dikkat gerektirir."
+msgstr "İşaretliyse yeni mesajlar ilginizi gerektirir."
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Purchase for Requisitions"
-msgstr "SatınAlma için İstekler"
+msgstr "İstek için Satınalma"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
 msgid "Purchase orders"
-msgstr "SatınAlma siparişleri"
+msgstr "Satınalma siparişleri"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,date_end:0
 msgid "Requisition Deadline"
-msgstr "İstek ZamanSınırı"
+msgstr "İstek Bitiş Tarihi"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_summary:0
@@ -428,7 +438,7 @@ msgstr "Yönetici"
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Purchase Requisition (exclusive)"
-msgstr "Alış İsteği (özel)"
+msgstr "Satınalma İsteği (özel)"
 
 #. module: purchase_requisition
 #: help:purchase.requisition,message_summary:0
@@ -442,21 +452,20 @@ msgstr ""
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Product UoM"
-msgstr "Ürün UoM"
+msgstr "Ürün Ölçü Birimi"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:134
 #, python-format
 msgid "Warning!"
-msgstr "Uyar!"
+msgstr "Uyarı!"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Confirm Purchase Order"
-msgstr "SatınAlma Siparişi Onaylama"
+msgstr "Satınalma Siparişi Onayla"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "Vazgeç"
@@ -494,4 +503,4 @@ msgstr ""
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
-msgstr "SatınAlma Siparişleri"
+msgstr "Satınalma Siparişleri"
diff --git a/addons/purchase_requisition/i18n/zh_CN.po b/addons/purchase_requisition/i18n/zh_CN.po
index 3e2ec236ad1..f5b4c818189 100644
--- a/addons/purchase_requisition/i18n/zh_CN.po
+++ b/addons/purchase_requisition/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-22 07:21+0000\n"
 "Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -65,6 +65,11 @@ msgstr ""
 msgid "Responsible"
 msgstr "负责人"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "Cancel Requisition"
+msgstr ""
+
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
@@ -185,6 +190,11 @@ msgstr "公司"
 msgid "Create Quotation"
 msgstr "创建询价单"
 
+#. module: purchase_requisition
+#: view:purchase.requisition:0
+msgid "e.g. PO0025"
+msgstr ""
+
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
@@ -446,7 +456,6 @@ msgid "Confirm Purchase Order"
 msgstr "确认采购订单"
 
 #. module: purchase_requisition
-#: view:purchase.requisition:0
 #: view:purchase.requisition.partner:0
 msgid "Cancel"
 msgstr "取消"
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 230c81a0bfc..55427de6573 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -33,7 +33,7 @@
                 <button name="tender_in_progress" states="draft" string="Send to Suppliers" type="object" class="oe_highlight"/>
                 <button name="tender_reset" states="done,cancel" string="Reset to Draft" type="object" />
                 <button name="tender_done" states="in_progress" string="Purchase Done" type="object" class="oe_highlight"/>
-                <button name="tender_cancel" states="draft,in_progress" string="Cancel" type="object" />
+                <button name="tender_cancel" states="draft,in_progress" string="Cancel Requisition" type="object" />
                 <field name="state" widget="statusbar" statusbar_visible="draft,in_progress,done" statusbar_colors='{"in_progress":"blue"}'/>
             </header>
             <sheet>
diff --git a/addons/purchase_requisition/test/purchase_requisition_demo.yml b/addons/purchase_requisition/test/purchase_requisition_demo.yml
old mode 100755
new mode 100644
diff --git a/addons/report_intrastat/i18n/ar.po b/addons/report_intrastat/i18n/ar.po
index cf342461a25..4857d6af3c8 100644
--- a/addons/report_intrastat/i18n/ar.po
+++ b/addons/report_intrastat/i18n/ar.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/bg.po b/addons/report_intrastat/i18n/bg.po
index fbd6623404d..9eaa0e78f78 100644
--- a/addons/report_intrastat/i18n/bg.po
+++ b/addons/report_intrastat/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/bs.po b/addons/report_intrastat/i18n/bs.po
index 7e395feef51..592057d714a 100644
--- a/addons/report_intrastat/i18n/bs.po
+++ b/addons/report_intrastat/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/ca.po b/addons/report_intrastat/i18n/ca.po
index 5194e335e74..0f922fd0d20 100644
--- a/addons/report_intrastat/i18n/ca.po
+++ b/addons/report_intrastat/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/cs.po b/addons/report_intrastat/i18n/cs.po
index 0becaf1b730..ac750606d52 100644
--- a/addons/report_intrastat/i18n/cs.po
+++ b/addons/report_intrastat/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/da.po b/addons/report_intrastat/i18n/da.po
index d3343b5b708..22d8a349eef 100644
--- a/addons/report_intrastat/i18n/da.po
+++ b/addons/report_intrastat/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/de.po b/addons/report_intrastat/i18n/de.po
index 4210594ac31..efa4fe06496 100644
--- a/addons/report_intrastat/i18n/de.po
+++ b/addons/report_intrastat/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/es.po b/addons/report_intrastat/i18n/es.po
index 017aa3454b3..358a1f96bdc 100644
--- a/addons/report_intrastat/i18n/es.po
+++ b/addons/report_intrastat/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/es_AR.po b/addons/report_intrastat/i18n/es_AR.po
index 3db0a73bd35..710d2743868 100644
--- a/addons/report_intrastat/i18n/es_AR.po
+++ b/addons/report_intrastat/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/es_CR.po b/addons/report_intrastat/i18n/es_CR.po
index fe64c30e04e..7f5705027b5 100644
--- a/addons/report_intrastat/i18n/es_CR.po
+++ b/addons/report_intrastat/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/et.po b/addons/report_intrastat/i18n/et.po
index 71da5209808..11088f0703f 100644
--- a/addons/report_intrastat/i18n/et.po
+++ b/addons/report_intrastat/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/fi.po b/addons/report_intrastat/i18n/fi.po
index e909c446434..bcfd4722fbb 100644
--- a/addons/report_intrastat/i18n/fi.po
+++ b/addons/report_intrastat/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/fr.po b/addons/report_intrastat/i18n/fr.po
index f3b56399894..e5df2058061 100644
--- a/addons/report_intrastat/i18n/fr.po
+++ b/addons/report_intrastat/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/hr.po b/addons/report_intrastat/i18n/hr.po
index 9490947f87c..081ac8c1e1a 100644
--- a/addons/report_intrastat/i18n/hr.po
+++ b/addons/report_intrastat/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/hu.po b/addons/report_intrastat/i18n/hu.po
index 7f2dee3ae49..72abff95b5c 100644
--- a/addons/report_intrastat/i18n/hu.po
+++ b/addons/report_intrastat/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/id.po b/addons/report_intrastat/i18n/id.po
index 9b379a34ba6..67aff8ded82 100644
--- a/addons/report_intrastat/i18n/id.po
+++ b/addons/report_intrastat/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/it.po b/addons/report_intrastat/i18n/it.po
index 348a99f4343..37b8392a6cc 100644
--- a/addons/report_intrastat/i18n/it.po
+++ b/addons/report_intrastat/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/ja.po b/addons/report_intrastat/i18n/ja.po
index 38cc4fa983f..64ff8bd2035 100644
--- a/addons/report_intrastat/i18n/ja.po
+++ b/addons/report_intrastat/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/ko.po b/addons/report_intrastat/i18n/ko.po
index 7761ac70da1..92b0c43aab4 100644
--- a/addons/report_intrastat/i18n/ko.po
+++ b/addons/report_intrastat/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/lt.po b/addons/report_intrastat/i18n/lt.po
index 855c975abaf..4e70c06a755 100644
--- a/addons/report_intrastat/i18n/lt.po
+++ b/addons/report_intrastat/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/mk.po b/addons/report_intrastat/i18n/mk.po
new file mode 100644
index 00000000000..39e05d2d384
--- /dev/null
+++ b/addons/report_intrastat/i18n/mk.po
@@ -0,0 +1,319 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Cancelled Invoice"
+msgstr "Откажана фактура"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Total (inclu. taxes):"
+msgstr "Вкупно (со вклучени даноци):"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Disc. (%)"
+msgstr "Попуст(%)"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Supplier Invoice"
+msgstr "Влезна фактура"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Unit Price"
+msgstr "Единечна цена"
+
+#. module: report_intrastat
+#: selection:report.intrastat,type:0
+msgid "Import"
+msgstr "Увези"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+#: field:report.intrastat.code,description:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "VAT :"
+msgstr "ДДВ :"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Document"
+msgstr "Документ"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "PRO-FORMA"
+msgstr "ПРО-ФАКТУРА"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Taxes:"
+msgstr "Даноци:"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: report_intrastat
+#: field:report.intrastat,type:0
+msgid "Type"
+msgstr "Tип"
+
+#. module: report_intrastat
+#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
+msgid "Invoice Intrastat"
+msgstr ""
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Invoice Date"
+msgstr "Датум на фактура"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Tel. :"
+msgstr "Тел. :"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Base"
+msgstr "Основа"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Quantity"
+msgstr "Количина"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Partner Ref."
+msgstr "Реф. на партнер"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: report_intrastat
+#: model:ir.model,name:report_intrastat.model_report_intrastat
+msgid "Intrastat report"
+msgstr "Intrastst извештај"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: report_intrastat
+#: model:ir.model,name:report_intrastat.model_res_country
+msgid "Country"
+msgstr "Земја"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Taxes"
+msgstr "Даноци"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Amount"
+msgstr "Износ"
+
+#. module: report_intrastat
+#: view:report.intrastat:0
+msgid "Intrastat Data"
+msgstr "Intrastat податоци"
+
+#. module: report_intrastat
+#: field:report.intrastat,value:0
+msgid "Value"
+msgstr "Вредност"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
+#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
+msgid "Intrastat"
+msgstr "Intrastat"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Draft Invoice"
+msgstr "Нацрт фактура"
+
+#. module: report_intrastat
+#: field:report.intrastat,supply_units:0
+msgid "Supply Units"
+msgstr ""
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: report_intrastat
+#: model:ir.model,name:report_intrastat.model_report_intrastat_code
+#: field:product.template,intrastat_id:0
+#: field:report.intrastat,intrastat_id:0
+#: view:report.intrastat.code:0
+msgid "Intrastat code"
+msgstr "Intrastat код"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Refund"
+msgstr "Поврат"
+
+#. module: report_intrastat
+#: field:report.intrastat,ref:0
+msgid "Source document"
+msgstr "Изворен документ"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Fiscal Position Remark :"
+msgstr "Забелешка за фискална позиција :"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+#: field:report.intrastat,weight:0
+msgid "Weight"
+msgstr "Тежина"
+
+#. module: report_intrastat
+#: model:ir.model,name:report_intrastat.model_product_template
+msgid "Product Template"
+msgstr "Урнек на производ"
+
+#. module: report_intrastat
+#: field:res.country,intrastat:0
+msgid "Intrastat member"
+msgstr "Intrastat член"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Tax"
+msgstr "Данок"
+
+#. module: report_intrastat
+#: field:report.intrastat,code:0
+msgid "Country code"
+msgstr "Код на држава"
+
+#. module: report_intrastat
+#: field:report.intrastat,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: report_intrastat
+#: field:report.intrastat,currency_id:0
+msgid "Currency"
+msgstr "Валута"
+
+#. module: report_intrastat
+#: selection:report.intrastat,type:0
+msgid "Export"
+msgstr "Извези"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Fax :"
+msgstr "Факс :"
+
+#. module: report_intrastat
+#: field:report.intrastat,name:0
+msgid "Year"
+msgstr "Година"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Supplier Refund"
+msgstr "Поврат на добавувач"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Total (excl. taxes):"
+msgstr "Вкупно (без вклучени даноци):"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Price"
+msgstr "Цена"
+
+#. module: report_intrastat
+#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
+#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
+#: view:report.intrastat.code:0
+#: field:report.intrastat.code,name:0
+msgid "Intrastat Code"
+msgstr "Intrastat код"
diff --git a/addons/report_intrastat/i18n/mn.po b/addons/report_intrastat/i18n/mn.po
new file mode 100644
index 00000000000..366ce58fbca
--- /dev/null
+++ b/addons/report_intrastat/i18n/mn.po
@@ -0,0 +1,318 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-07 13:16+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Cancelled Invoice"
+msgstr "Цуцлагдсан нэхэмжлэл"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Total (inclu. taxes):"
+msgstr ""
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Disc. (%)"
+msgstr "Хөнгөлөлт. (%)"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Supplier Invoice"
+msgstr "Нийлүүлэгчийн Нэхэмжлэл"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Unit Price"
+msgstr "Нэгжийн үнэ"
+
+#. module: report_intrastat
+#: selection:report.intrastat,type:0
+msgid "Import"
+msgstr ""
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+#: field:report.intrastat.code,description:0
+msgid "Description"
+msgstr "Тайлбар"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "VAT :"
+msgstr "НӨАТ :"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Document"
+msgstr ""
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "PRO-FORMA"
+msgstr "УРЬДЧИЛСАН"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "March"
+msgstr "3-р сар"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "August"
+msgstr "8-р сар"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "May"
+msgstr "5-р сар"
+
+#. module: report_intrastat
+#: field:report.intrastat,type:0
+msgid "Type"
+msgstr "Төрөл"
+
+#. module: report_intrastat
+#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
+msgid "Invoice Intrastat"
+msgstr ""
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Invoice Date"
+msgstr "Нэхэмлэлийн Огноо"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "June"
+msgstr "6-р сар"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Tel. :"
+msgstr "Утас:"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Base"
+msgstr ""
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "January"
+msgstr "1-р сар"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "July"
+msgstr "7-р сар"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Quantity"
+msgstr "Тоо хэмжээ"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Partner Ref."
+msgstr ""
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "February"
+msgstr "2-р сар"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "October"
+msgstr "10-р сар"
+
+#. module: report_intrastat
+#: model:ir.model,name:report_intrastat.model_report_intrastat
+msgid "Intrastat report"
+msgstr ""
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Invoice"
+msgstr "Нэхэмжлэл"
+
+#. module: report_intrastat
+#: model:ir.model,name:report_intrastat.model_res_country
+msgid "Country"
+msgstr "Улс"
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "September"
+msgstr "9-р сар"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Taxes"
+msgstr ""
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "April"
+msgstr "4-р сар"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Amount"
+msgstr "Дүн"
+
+#. module: report_intrastat
+#: view:report.intrastat:0
+msgid "Intrastat Data"
+msgstr ""
+
+#. module: report_intrastat
+#: field:report.intrastat,value:0
+msgid "Value"
+msgstr ""
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
+#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
+msgid "Intrastat"
+msgstr ""
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Draft Invoice"
+msgstr "Ноорог нэхэмжлэл"
+
+#. module: report_intrastat
+#: field:report.intrastat,supply_units:0
+msgid "Supply Units"
+msgstr ""
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "November"
+msgstr "11-р сар"
+
+#. module: report_intrastat
+#: model:ir.model,name:report_intrastat.model_report_intrastat_code
+#: field:product.template,intrastat_id:0
+#: field:report.intrastat,intrastat_id:0
+#: view:report.intrastat.code:0
+msgid "Intrastat code"
+msgstr ""
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Refund"
+msgstr ""
+
+#. module: report_intrastat
+#: field:report.intrastat,ref:0
+msgid "Source document"
+msgstr ""
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Fiscal Position Remark :"
+msgstr "Санхүүгийн харгалзааны тайлбар :"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+#: field:report.intrastat,weight:0
+msgid "Weight"
+msgstr "Жин"
+
+#. module: report_intrastat
+#: model:ir.model,name:report_intrastat.model_product_template
+msgid "Product Template"
+msgstr "Барааны үлгэр"
+
+#. module: report_intrastat
+#: field:res.country,intrastat:0
+msgid "Intrastat member"
+msgstr ""
+
+#. module: report_intrastat
+#: selection:report.intrastat,month:0
+msgid "December"
+msgstr "12-р сар"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Tax"
+msgstr "Татвар"
+
+#. module: report_intrastat
+#: field:report.intrastat,code:0
+msgid "Country code"
+msgstr "Улсын код"
+
+#. module: report_intrastat
+#: field:report.intrastat,month:0
+msgid "Month"
+msgstr "Сар"
+
+#. module: report_intrastat
+#: field:report.intrastat,currency_id:0
+msgid "Currency"
+msgstr "Валют"
+
+#. module: report_intrastat
+#: selection:report.intrastat,type:0
+msgid "Export"
+msgstr ""
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Fax :"
+msgstr "Факс :"
+
+#. module: report_intrastat
+#: field:report.intrastat,name:0
+msgid "Year"
+msgstr "Жил"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Supplier Refund"
+msgstr "Нийлүүлэгчийн буцаалт"
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Total (excl. taxes):"
+msgstr ""
+
+#. module: report_intrastat
+#: report:account.invoice.intrastat:0
+msgid "Price"
+msgstr "Үнэ"
+
+#. module: report_intrastat
+#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
+#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
+#: view:report.intrastat.code:0
+#: field:report.intrastat.code,name:0
+msgid "Intrastat Code"
+msgstr ""
diff --git a/addons/report_intrastat/i18n/nl.po b/addons/report_intrastat/i18n/nl.po
index e59744d050b..8b87259e0a2 100644
--- a/addons/report_intrastat/i18n/nl.po
+++ b/addons/report_intrastat/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/nl_BE.po b/addons/report_intrastat/i18n/nl_BE.po
index 9513e177bf4..c1e205d037c 100644
--- a/addons/report_intrastat/i18n/nl_BE.po
+++ b/addons/report_intrastat/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/pl.po b/addons/report_intrastat/i18n/pl.po
index 6a80f747de3..567509b23e4 100644
--- a/addons/report_intrastat/i18n/pl.po
+++ b/addons/report_intrastat/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/pt.po b/addons/report_intrastat/i18n/pt.po
index 4a4ebdfb4c6..474074d2dff 100644
--- a/addons/report_intrastat/i18n/pt.po
+++ b/addons/report_intrastat/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/pt_BR.po b/addons/report_intrastat/i18n/pt_BR.po
index ba4f62c88f0..e3ca4c37606 100644
--- a/addons/report_intrastat/i18n/pt_BR.po
+++ b/addons/report_intrastat/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/report_intrastat.pot b/addons/report_intrastat/i18n/report_intrastat.pot
index 2b60c079670..69ab76c194a 100644
--- a/addons/report_intrastat/i18n/report_intrastat.pot
+++ b/addons/report_intrastat/i18n/report_intrastat.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/report_intrastat/i18n/ro.po b/addons/report_intrastat/i18n/ro.po
index 65cd1bd2f8c..f408a3079d2 100644
--- a/addons/report_intrastat/i18n/ro.po
+++ b/addons/report_intrastat/i18n/ro.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-02 15:45+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Cancelled Invoice"
-msgstr "Factura anulata"
+msgstr "Factură anulată"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -30,22 +30,22 @@ msgstr "Total (inclusiv taxe):"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Disc. (%)"
-msgstr "Disc. (%) (reducere)"
+msgstr "Disc. (%)"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Supplier Invoice"
-msgstr "Factura furnizor"
+msgstr "Factură furnizor"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "Unit Price"
-msgstr "Pret unitar"
+msgstr "Preț unitar"
 
 #. module: report_intrastat
 #: selection:report.intrastat,type:0
 msgid "Import"
-msgstr "Importa"
+msgstr "Importă"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -66,7 +66,7 @@ msgstr "Document"
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
 msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
+msgstr "Proformă"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/ru.po b/addons/report_intrastat/i18n/ru.po
index 0251ffa62da..2304f3cafbc 100644
--- a/addons/report_intrastat/i18n/ru.po
+++ b/addons/report_intrastat/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/sl.po b/addons/report_intrastat/i18n/sl.po
index fc577b348a4..21a276d32a5 100644
--- a/addons/report_intrastat/i18n/sl.po
+++ b/addons/report_intrastat/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/sq.po b/addons/report_intrastat/i18n/sq.po
index bc739098a92..1a644b13a14 100644
--- a/addons/report_intrastat/i18n/sq.po
+++ b/addons/report_intrastat/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/sv.po b/addons/report_intrastat/i18n/sv.po
index eed8de224e2..c2c5f078b1a 100644
--- a/addons/report_intrastat/i18n/sv.po
+++ b/addons/report_intrastat/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/tlh.po b/addons/report_intrastat/i18n/tlh.po
index 0ae38bc44cc..15804711ed6 100644
--- a/addons/report_intrastat/i18n/tlh.po
+++ b/addons/report_intrastat/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/tr.po b/addons/report_intrastat/i18n/tr.po
index 31f1c68789a..0001e5efea3 100644
--- a/addons/report_intrastat/i18n/tr.po
+++ b/addons/report_intrastat/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-13 10:10+0000\n"
+"Last-Translator: serkan erdoğan <serd@37.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
@@ -51,7 +51,7 @@ msgstr "İçe Aktar"
 #: report:account.invoice.intrastat:0
 #: field:report.intrastat.code,description:0
 msgid "Description"
-msgstr ""
+msgstr "Açıklama"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/uk.po b/addons/report_intrastat/i18n/uk.po
index c6b9e3205e4..8b420dc44a5 100644
--- a/addons/report_intrastat/i18n/uk.po
+++ b/addons/report_intrastat/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/vi.po b/addons/report_intrastat/i18n/vi.po
index c7692340d8a..cc94cbbff36 100644
--- a/addons/report_intrastat/i18n/vi.po
+++ b/addons/report_intrastat/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/zh_CN.po b/addons/report_intrastat/i18n/zh_CN.po
index 6c3fddc2d19..5aa2624f933 100644
--- a/addons/report_intrastat/i18n/zh_CN.po
+++ b/addons/report_intrastat/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_intrastat/i18n/zh_TW.po b/addons/report_intrastat/i18n/zh_TW.po
index e4efe28d1ab..79ec5baafc2 100644
--- a/addons/report_intrastat/i18n/zh_TW.po
+++ b/addons/report_intrastat/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_intrastat
 #: report:account.invoice.intrastat:0
diff --git a/addons/report_webkit/__init__.py b/addons/report_webkit/__init__.py
index dd44517e787..3a3c6663d92 100644
--- a/addons/report_webkit/__init__.py
+++ b/addons/report_webkit/__init__.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/__openerp__.py b/addons/report_webkit/__openerp__.py
index 5b88cb78eb4..84130728065 100644
--- a/addons/report_webkit/__openerp__.py
+++ b/addons/report_webkit/__openerp__.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/company.py b/addons/report_webkit/company.py
index f9ae4191528..b29354938de 100644
--- a/addons/report_webkit/company.py
+++ b/addons/report_webkit/company.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/convert.py b/addons/report_webkit/convert.py
index b4d42325bb6..e30209a77dc 100644
--- a/addons/report_webkit/convert.py
+++ b/addons/report_webkit/convert.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/header.py b/addons/report_webkit/header.py
index 71deb57c370..688517b91fb 100644
--- a/addons/report_webkit/header.py
+++ b/addons/report_webkit/header.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/i18n/ar.po b/addons/report_webkit/i18n/ar.po
index 2a27d04754c..a4878a4b307 100644
--- a/addons/report_webkit/i18n/ar.po
+++ b/addons/report_webkit/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr ""
@@ -64,7 +64,7 @@ msgid "Company"
 msgstr "شركة"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr ""
@@ -122,11 +122,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr ""
@@ -365,7 +365,7 @@ msgid "Right Margin (mm)"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr ""
@@ -485,7 +485,7 @@ msgid "Left Margin (mm)"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "خطأ!"
diff --git a/addons/report_webkit/i18n/bg.po b/addons/report_webkit/i18n/bg.po
index f03ced6d17d..7548fbd0def 100644
--- a/addons/report_webkit/i18n/bg.po
+++ b/addons/report_webkit/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr "Ledger  28  431.8 x 279.4 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr ""
@@ -64,7 +64,7 @@ msgid "Company"
 msgstr "Фирма"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr ""
@@ -122,11 +122,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2  17  500 x 707 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr ""
@@ -365,7 +365,7 @@ msgid "Right Margin (mm)"
 msgstr "Дясна граница (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr ""
@@ -485,7 +485,7 @@ msgid "Left Margin (mm)"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/report_webkit/i18n/ca.po b/addons/report_webkit/i18n/ca.po
index 93e427d8b91..d5bb16e0786 100644
--- a/addons/report_webkit/i18n/ca.po
+++ b/addons/report_webkit/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr "Llibre 28 431,8 x 279,4 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr "No hi ha capçalera definida per a aquest informe de Webkit !"
@@ -64,7 +64,7 @@ msgid "Company"
 msgstr "Companyia"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr ""
@@ -122,11 +122,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2 17 500 x 707 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr ""
@@ -371,7 +371,7 @@ msgid "Right Margin (mm)"
 msgstr "Marge dret (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr ""
@@ -491,7 +491,7 @@ msgid "Left Margin (mm)"
 msgstr "Marge esquerra (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "Error!"
diff --git a/addons/report_webkit/i18n/cs.po b/addons/report_webkit/i18n/cs.po
new file mode 100644
index 00000000000..1f2b23cf4db
--- /dev/null
+++ b/addons/report_webkit/i18n/cs.po
@@ -0,0 +1,517 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 16:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger  28  431.8 x 279.4 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:235
+#, python-format
+msgid "No header defined for this Webkit report!"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,precise_mode:0
+msgid ""
+"This mode allow more precise element                                         "
+"                    position as each object is printed on a separate HTML.   "
+"                                                         but memory and disk "
+"usage is wider"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:236
+#, python-format
+msgid "Please set a header in company settings."
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7  21  88 x 125 mm"
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Webkit Headers/Footers"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:176
+#, python-format
+msgid "Webkit error"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2  17  500 x 707 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
+#, python-format
+msgid "Webkit render!"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,precise_mode:0
+msgid "Precise Mode"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:96
+#, python-format
+msgid ""
+"Please install executable on your system (sudo apt-get install wkhtmltopdf) "
+"or download it from here: "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the "
+"ir.config_parameter with the webkit_path key.Minimal version is 0.9.9"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0  5   841 x 1189 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24  163 x 229 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:133
+#, python-format
+msgid "Client Actions Connections"
+msgstr ""
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1  15  707 x 1000 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1  6   594 x 841 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:95
+#, python-format
+msgid "Wkhtmltopdf library path is not set"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7  11  74 x 105 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6  10  105 x 148 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27  210 x 330 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3  18  353 x 500 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "Webkit Header"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.header_img:0
+msgid "Header Image"
+msgstr ""
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "or"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8  22  62 x 88 mm"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:177
+#, python-format
+msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2  7   420 x 594 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9  13  37 x 52 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:230
+#, python-format
+msgid "Webkit report template not found!"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6  20  125 x 176 mm"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10    16  31 x 44 mm"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "Cancel"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4  19  250 x 353 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Webkit Logos"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:172
+#, python-format
+msgid "No diagnosis message was provided"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3  8   297 x 420 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0  14  1000 x 1414 mm"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5  9   148 x 210 mm"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8  12  52 x 74 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:230
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9  23  33 x 62 mm"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:174
+#, python-format
+msgid "The following diagnosis message was provided:\n"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "HTML Header"
+msgstr ""
diff --git a/addons/report_webkit/i18n/da.po b/addons/report_webkit/i18n/da.po
index a0ab32da213..24fe05a63dd 100644
--- a/addons/report_webkit/i18n/da.po
+++ b/addons/report_webkit/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr ""
@@ -64,7 +64,7 @@ msgid "Company"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr ""
@@ -122,11 +122,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr ""
@@ -365,7 +365,7 @@ msgid "Right Margin (mm)"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr ""
@@ -485,7 +485,7 @@ msgid "Left Margin (mm)"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/report_webkit/i18n/de.po b/addons/report_webkit/i18n/de.po
index bd55c9541a9..81f14f0bd7f 100644
--- a/addons/report_webkit/i18n/de.po
+++ b/addons/report_webkit/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-21 21:51+0000\n"
+"Last-Translator: Simeon <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -34,7 +34,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr "Ledger  28  431.8 x 279.4 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr "Kopf für diese Webkit Bericht fehlt"
@@ -68,7 +68,7 @@ msgid "Company"
 msgstr "Unternehmen"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr ""
@@ -127,11 +127,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2  17  500 x 707 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr "WebKit Anzeige!"
@@ -380,7 +380,7 @@ msgid "Right Margin (mm)"
 msgstr "Rechter Rand (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr "Webkit Report Vorlage nicht gefunden!"
@@ -413,7 +413,7 @@ msgstr "B10    16  31 x 44 mm"
 #. module: report_webkit
 #: view:report.webkit.actions:0
 msgid "Cancel"
-msgstr "Abrechen"
+msgstr "Abbrechen"
 
 #. module: report_webkit
 #: field:ir.header_webkit,css:0
@@ -500,7 +500,7 @@ msgid "Left Margin (mm)"
 msgstr "Linker Rand (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "Fehler !"
diff --git a/addons/report_webkit/i18n/es.po b/addons/report_webkit/i18n/es.po
index 53071eaac47..1022834bae7 100644
--- a/addons/report_webkit/i18n/es.po
+++ b/addons/report_webkit/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr "Libro 28 431,8 x 279,4 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr "¡ Ninguna cabecera definida para este informe de Webkit !"
@@ -67,7 +67,7 @@ msgid "Company"
 msgstr "Compañía"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr "Por favor, ponga una cabecera en ajustes de la compañia."
@@ -125,11 +125,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2 17 500 x 707 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr "Motor de renderizado Webit!"
@@ -381,7 +381,7 @@ msgid "Right Margin (mm)"
 msgstr "Margen derecho (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr "¡La plantilla del informe webkit no ha sido encontrada!"
@@ -501,7 +501,7 @@ msgid "Left Margin (mm)"
 msgstr "Margen izquierdo (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
diff --git a/addons/report_webkit/i18n/es_CR.po b/addons/report_webkit/i18n/es_CR.po
index dba36dfd8a5..fa693dbe3a0 100644
--- a/addons/report_webkit/i18n/es_CR.po
+++ b/addons/report_webkit/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr "Libro 28 431,8 x 279,4 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr "¡ Ninguna cabecera definida para este informe de Webkit !"
@@ -67,7 +67,7 @@ msgid "Company"
 msgstr "Compañía"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr ""
@@ -125,11 +125,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2 17 500 x 707 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr ""
@@ -374,7 +374,7 @@ msgid "Right Margin (mm)"
 msgstr "Margen derecho (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr ""
@@ -494,7 +494,7 @@ msgid "Left Margin (mm)"
 msgstr "Margen izquierdo (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
diff --git a/addons/report_webkit/i18n/fi.po b/addons/report_webkit/i18n/fi.po
index a2ad0daa676..1d97b56eddc 100644
--- a/addons/report_webkit/i18n/fi.po
+++ b/addons/report_webkit/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr "Ledger 28 431,8 x 279,4 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr "Tälle Webkit raportille ei ole määritelty yläotsikkoa"
@@ -64,7 +64,7 @@ msgid "Company"
 msgstr "Yritys"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr ""
@@ -122,11 +122,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2 17 500 x 707 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr ""
@@ -367,7 +367,7 @@ msgid "Right Margin (mm)"
 msgstr "Oikean reunan marginaali (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr ""
@@ -487,7 +487,7 @@ msgid "Left Margin (mm)"
 msgstr "Vasemman reunan marginaali (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "Virhe!"
diff --git a/addons/report_webkit/i18n/fr.po b/addons/report_webkit/i18n/fr.po
index 35ffb5c99c9..84865314365 100644
--- a/addons/report_webkit/i18n/fr.po
+++ b/addons/report_webkit/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-22 06:44+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr "Format livre 28 431,8 x 279.4 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr "Pas d'en-tête définie pour ce rapport Webkit !"
@@ -67,10 +67,10 @@ msgid "Company"
 msgstr "Société"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
-msgstr ""
+msgstr "Veuillez définir une en-tête dans la configuration de la société."
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -117,7 +117,7 @@ msgstr "A4  0   210 x 297 mm, 8.26 x 11.69 pouces"
 #: code:addons/report_webkit/webkit_report.py:176
 #, python-format
 msgid "Webkit error"
-msgstr ""
+msgstr "Erreur Webkit"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -125,14 +125,14 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2  17  500 x 707 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
-msgstr ""
+msgstr "Rendu webkit !"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_ir_header_img
@@ -153,6 +153,11 @@ msgid ""
 "http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the "
 "ir.config_parameter with the webkit_path key.Minimal version is 0.9.9"
 msgstr ""
+"Veuillez installer l'exécutable sur votre système (sudo apt-get install "
+"wkhtmltopdf) ou le télécharger sur : "
+"http://code.google.com/p/wkhtmltopdf/downloads/list et définir le chemin "
+"dans ir.config_parameter avec la version webkit_path key.Minimal égale à "
+"0.9.9"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -204,7 +209,7 @@ msgstr "L'en-tête liée au rapport"
 #: code:addons/report_webkit/webkit_report.py:95
 #, python-format
 msgid "Wkhtmltopdf library path is not set"
-msgstr ""
+msgstr "Le chemin vers la bibliothèque Wkhtmltopdf n'est pas défini"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -284,7 +289,7 @@ msgstr "Image"
 #. module: report_webkit
 #: view:ir.header_img:0
 msgid "Header Image"
-msgstr ""
+msgstr "Image d'en-tête"
 
 #. module: report_webkit
 #: field:res.company,header_webkit:0
@@ -313,7 +318,7 @@ msgstr "Portrait"
 #. module: report_webkit
 #: view:report.webkit.actions:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,orientation:0
@@ -330,6 +335,7 @@ msgstr "B8 22 62 x 88 mm"
 #, python-format
 msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s"
 msgstr ""
+"La commande 'wkhtmltopdf' a échouée avec le code d'erreur = %s. Message : %s"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -372,10 +378,10 @@ msgid "Right Margin (mm)"
 msgstr "Marge de droite (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
-msgstr ""
+msgstr "Le modèle de rapport Webkit n'a pas été trouvé !"
 
 #. module: report_webkit
 #: field:ir.header_webkit,orientation:0
@@ -405,7 +411,7 @@ msgstr ":B10 16 31 x 44 mm"
 #. module: report_webkit
 #: view:report.webkit.actions:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuler"
 
 #. module: report_webkit
 #: field:ir.header_webkit,css:0
@@ -427,7 +433,7 @@ msgstr "Logos pour Webkit"
 #: code:addons/report_webkit/webkit_report.py:172
 #, python-format
 msgid "No diagnosis message was provided"
-msgstr ""
+msgstr "Aucun message de diagnostic n'était fourni"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -492,7 +498,7 @@ msgid "Left Margin (mm)"
 msgstr "Marge de gauche (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "Erreur !"
@@ -516,9 +522,9 @@ msgstr "ir.actions.report.xml"
 #: code:addons/report_webkit/webkit_report.py:174
 #, python-format
 msgid "The following diagnosis message was provided:\n"
-msgstr ""
+msgstr "Le message de diagnostic suivant a été fourni :\n"
 
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "HTML Header"
-msgstr ""
+msgstr "En-tête HTML"
diff --git a/addons/report_webkit/i18n/hr.po b/addons/report_webkit/i18n/hr.po
index 6855577412c..6d54be33cfc 100644
--- a/addons/report_webkit/i18n/hr.po
+++ b/addons/report_webkit/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr ""
@@ -64,7 +64,7 @@ msgid "Company"
 msgstr "Organizacija"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr ""
@@ -122,11 +122,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2  17  500 x 707 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr ""
@@ -370,7 +370,7 @@ msgid "Right Margin (mm)"
 msgstr "Desna margina (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr ""
@@ -490,7 +490,7 @@ msgid "Left Margin (mm)"
 msgstr "Lijeva margina (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/report_webkit/i18n/hu.po b/addons/report_webkit/i18n/hu.po
index 268cb53dfb8..eb851eedf2f 100644
--- a/addons/report_webkit/i18n/hu.po
+++ b/addons/report_webkit/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr "Ledger  28  431.8 x 279.4 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr "Nem lett fejléc definiálva ehhez a Webkit jelentéshez!"
@@ -68,7 +68,7 @@ msgid "Company"
 msgstr "Vállalat"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr "Kérem állítsa be a fejlécet a vállalat beállításainál."
@@ -126,11 +126,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2  17  500 x 707 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr "Webkit fordít!"
@@ -378,7 +378,7 @@ msgid "Right Margin (mm)"
 msgstr "Jobb margó (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr "Webkit jelentés sablon nem található!"
@@ -498,7 +498,7 @@ msgid "Left Margin (mm)"
 msgstr "Bal margó (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "Hiba!"
diff --git a/addons/report_webkit/i18n/it.po b/addons/report_webkit/i18n/it.po
index 6ae742b76b0..b3c7ee88eee 100644
--- a/addons/report_webkit/i18n/it.po
+++ b/addons/report_webkit/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr "Ledger 28 431.8 x 279.4 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr "Nessuna intestazione definita per questo report Webkit!"
@@ -67,7 +67,7 @@ msgid "Company"
 msgstr "Azienda"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr "Si prega di impostare l'intestazione nelle configurazioni aziendali."
@@ -125,11 +125,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2 17 500 x 707 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr "Renderizzazione Webkit!"
@@ -378,7 +378,7 @@ msgid "Right Margin (mm)"
 msgstr "Margine destro (mm.)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr "Modello di report Webkit non trovato!"
@@ -498,7 +498,7 @@ msgid "Left Margin (mm)"
 msgstr "Margine sinistro (mm.)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "Errore!"
diff --git a/addons/report_webkit/i18n/ja.po b/addons/report_webkit/i18n/ja.po
index 92ab638b423..3f445fb408c 100644
--- a/addons/report_webkit/i18n/ja.po
+++ b/addons/report_webkit/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr "レジャー 28 431.8 x 279.4 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr "WebKit"
@@ -65,7 +65,7 @@ msgid "Company"
 msgstr "会社"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr ""
@@ -123,11 +123,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr ""
@@ -366,7 +366,7 @@ msgid "Right Margin (mm)"
 msgstr "右余白（mm）"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr ""
@@ -486,7 +486,7 @@ msgid "Left Margin (mm)"
 msgstr "左余白（mm）"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "エラー"
diff --git a/addons/report_webkit/i18n/mk.po b/addons/report_webkit/i18n/mk.po
new file mode 100644
index 00000000000..eb1075029a1
--- /dev/null
+++ b/addons/report_webkit/i18n/mk.po
@@ -0,0 +1,528 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr ""
+"Webkit Урнек (се користи доколку не е пронајдена Датотеката на извештајот)"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr "Таблоид 29 279.4 x 431.8 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger  28  431.8 x 279.4 mm"
+msgstr "Главна книга 28 431.8 x 279.4 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:235
+#, python-format
+msgid "No header defined for this Webkit report!"
+msgstr "Нема дефинирано заглавие за овој Webkit извештај!"
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr "Тип на слика(png,gif,jpeg)"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,precise_mode:0
+msgid ""
+"This mode allow more precise element                                         "
+"                    position as each object is printed on a separate HTML.   "
+"                                                         but memory and disk "
+"usage is wider"
+msgstr ""
+"Овој режим овозможува попрецизна позиција на елементот со тоа што секој "
+"објект е испечатен на одделен HTML. но меморијата и искористеноста на дискот "
+"се пошироки"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+msgstr "Извршно 4   7.5 x 10 инчи, 190.5 x 254 mm"
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:236
+#, python-format
+msgid "Please set a header in company settings."
+msgstr "Поставете заглавие во подесувањата на компанијата."
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr "DLE 26 110 x 220 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7  21  88 x 125 mm"
+msgstr "B7  21  88 x 125 mm"
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr "Заглавија"
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr "Име на слика"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Webkit Headers/Footers"
+msgstr "Webkit Заглавија/Подножја"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr "Законски 3   8.5 x 14 инчи, 215.9 x 355.6 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr "ir.header_webkit"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+msgstr "A4  0   210 x 297 mm, 8.26 x 11.69 инчи"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:176
+#, python-format
+msgid "Webkit error"
+msgstr "Webkit грешка"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2  17  500 x 707 mm"
+msgstr "B2  17  500 x 707 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
+#, python-format
+msgid "Webkit render!"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr "ir.header_img"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,precise_mode:0
+msgid "Precise Mode"
+msgstr "Прецизен режим"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:96
+#, python-format
+msgid ""
+"Please install executable on your system (sudo apt-get install wkhtmltopdf) "
+"or download it from here: "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the "
+"ir.config_parameter with the webkit_path key.Minimal version is 0.9.9"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0  5   841 x 1189 mm"
+msgstr "A0  5   841 x 1189 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24  163 x 229 mm"
+msgstr "C5E 24  163 x 229 mm"
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr "Tип"
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:133
+#, python-format
+msgid "Client Actions Connections"
+msgstr "Конекции на акции на клиент"
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr "Достапни слики"
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr "webkit заглавие"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1  15  707 x 1000 mm"
+msgstr "B1  15  707 x 1000 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1  6   594 x 841 mm"
+msgstr "A1  6   594 x 841 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr "Наслов поврзан со извештајот"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:95
+#, python-format
+msgid "Wkhtmltopdf library path is not set"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr "Webkit"
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr "Изберете правилна големина на хартијата"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+msgstr "B5  1   176 x 250 mm, 6.93 x 9.84 инчи"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7  11  74 x 105 mm"
+msgstr "A7 11 74 x 105 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6  10  105 x 148 mm"
+msgstr "A6 10 105 x 148 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr ""
+"Овој урнек ќе се користи доколку не се пронајде датотеката за главниот "
+"извештај"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27  210 x 330 mm"
+msgstr "Фолио 27  210 x 330 mm"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr "Горна маргина (mm)"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr "_Во ред"
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr ""
+"Означете го ова за да додадете активност за печатење за овој Извештај на "
+"страничната лента од соодветните типови на документи"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3  18  353 x 500 mm"
+msgstr "Copy text \t B3 18 353 x 500 mm"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "Webkit Header"
+msgstr "Webkit Заглавие"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr "Овозможи webkit отстранувач на грешки на мотор"
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr "Слика"
+
+#. module: report_webkit
+#: view:ir.header_img:0
+msgid "Header Image"
+msgstr "Слика на заглавие"
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr "Достапна html"
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr ""
+"Означете го ова за да ја видите акцијата внатрешно печатење после нејзиното "
+"креирање (технички приказ) "
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr "Слики"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr "Портрет"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "or"
+msgstr "или"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr "Хоризонтално"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8  22  62 x 88 mm"
+msgstr "B8 22 62 x 88 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:177
+#, python-format
+msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s"
+msgstr "Командата 'wkhtmltopdf' е не успеа со грешка код = %s. Порака: %s"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2  7   420 x 594 mm"
+msgstr "A2 7 420 x 594 mm"
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr "Додади копче печати"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9  13  37 x 52 mm"
+msgstr "A9 13 37 x 52 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr "Долна маргина (mm)"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr "Webkit акции"
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr "Отвори додадена акција"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr "Десна маргина (mm)"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:230
+#, python-format
+msgid "Webkit report template not found!"
+msgstr "Урнекот за webkit извештајот не е пронајден!"
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr "Ориентација"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6  20  125 x 176 mm"
+msgstr "B6 20 125 x 176 mm"
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr "Постави заглавие на webkit извештај"
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr "Големина на хартија"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10    16  31 x 44 mm"
+msgstr ":B10 16 31 x 44 mm"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr "Заглавие CSS"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4  19  250 x 353 mm"
+msgstr "B4 19 250 x 353 mm"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Webkit Logos"
+msgstr "Webkit лога"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:172
+#, python-format
+msgid "No diagnosis message was provided"
+msgstr "Не беше обезбедена порака за дијагноза"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3  8   297 x 420 mm"
+msgstr "A3 8 297 x 420 mm"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr "Webkit урнек"
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr "webkit подножје"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr "Webkit отстранувач на грешки"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr "Писмо 2 8.5 x 11 инчи, 215.9 x 279.4 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0  14  1000 x 1414 mm"
+msgstr "B0 14 1000 x 1414 mm"
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5  9   148 x 210 mm"
+msgstr "A5 9 148 x 210 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8  12  52 x 74 mm"
+msgstr "A8 12 52 x 74 mm"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr "Додади копчиња печати"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+msgstr "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr "Лева маргина (mm)"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:230
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr "Поставете подножје на webkit извештај"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9  23  33 x 62 mm"
+msgstr "B9 23 33 x 62 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr "ir.actions.report.xml"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:174
+#, python-format
+msgid "The following diagnosis message was provided:\n"
+msgstr "Следнава дијагностичка порака беше обезбедена:\n"
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "HTML Header"
+msgstr "HTML Заглавие"
diff --git a/addons/report_webkit/i18n/mn.po b/addons/report_webkit/i18n/mn.po
index 21932ed83ee..bb81bb282be 100644
--- a/addons/report_webkit/i18n/mn.po
+++ b/addons/report_webkit/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-19 05:00+0000\n"
-"Last-Translator: Мөнхөө <mngmunkhuu@yahoo.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-20 08:11+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr ""
@@ -41,7 +41,7 @@ msgstr ""
 #. module: report_webkit
 #: help:ir.header_img,type:0
 msgid "Image type(png,gif,jpeg)"
-msgstr ""
+msgstr "Зурагны төрөл(png,gif,jpeg)"
 
 #. module: report_webkit
 #: help:ir.actions.report.xml,precise_mode:0
@@ -64,7 +64,7 @@ msgid "Company"
 msgstr "Компани"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr ""
@@ -77,7 +77,7 @@ msgstr "DLE 26 110 x 200 mm"
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B7  21  88 x 125 mm"
-msgstr ""
+msgstr "B7 21 88 x 125 мм"
 
 #. module: report_webkit
 #: view:res.company:0
@@ -87,13 +87,13 @@ msgstr "Толгой хэсэг"
 #. module: report_webkit
 #: help:ir.header_img,name:0
 msgid "Name of Image"
-msgstr ""
+msgstr "Зургийн нэр"
 
 #. module: report_webkit
 #: model:ir.actions.act_window,name:report_webkit.action_header_webkit
 #: model:ir.ui.menu,name:report_webkit.menu_header_webkit
 msgid "Webkit Headers/Footers"
-msgstr ""
+msgstr "Webkit Толгой/Хөл"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -103,18 +103,18 @@ msgstr ""
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_ir_header_webkit
 msgid "ir.header_webkit"
-msgstr ""
+msgstr "ir.header_webkit"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
-msgstr ""
+msgstr "A4  0   210 x 297 мм, 8.26 x 11.69 инч"
 
 #. module: report_webkit
 #: code:addons/report_webkit/webkit_report.py:176
 #, python-format
 msgid "Webkit error"
-msgstr ""
+msgstr "Webkit алдаа!"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -122,19 +122,19 @@ msgid "B2  17  500 x 707 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
-msgstr ""
+msgstr "Webkit үзүүлэгч!"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_ir_header_img
 msgid "ir.header_img"
-msgstr ""
+msgstr "ir.header_img"
 
 #. module: report_webkit
 #: field:ir.actions.report.xml,precise_mode:0
@@ -154,12 +154,12 @@ msgstr ""
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A0  5   841 x 1189 mm"
-msgstr ""
+msgstr "A0  5   841 x 1189 мм"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "C5E 24  163 x 229 mm"
-msgstr ""
+msgstr "C5E 24 163 x 229 мм"
 
 #. module: report_webkit
 #: field:ir.header_img,type:0
@@ -175,22 +175,22 @@ msgstr ""
 #. module: report_webkit
 #: field:res.company,header_image:0
 msgid "Available Images"
-msgstr ""
+msgstr "Бэлэн зурагнууд"
 
 #. module: report_webkit
 #: field:ir.header_webkit,html:0
 msgid "webkit header"
-msgstr ""
+msgstr "webkit толгой хэсэг"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B1  15  707 x 1000 mm"
-msgstr ""
+msgstr "B1 15 707 x 1000 мм"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A1  6   594 x 841 mm"
-msgstr ""
+msgstr "A1 6 594 x 841 мм"
 
 #. module: report_webkit
 #: help:ir.actions.report.xml,webkit_header:0
@@ -207,7 +207,7 @@ msgstr ""
 #: view:ir.actions.report.xml:0
 #: view:res.company:0
 msgid "Webkit"
-msgstr ""
+msgstr "Webkit"
 
 #. module: report_webkit
 #: help:ir.header_webkit,format:0
@@ -217,17 +217,17 @@ msgstr ""
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
-msgstr ""
+msgstr "B5  1   176 x 250 мм, 6.93 x 9.84 инч"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A7  11  74 x 105 mm"
-msgstr ""
+msgstr "A7  11  74 x 105 мм"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A6  10  105 x 148 mm"
-msgstr ""
+msgstr "A6  10  105 x 148 мм"
 
 #. module: report_webkit
 #: help:ir.actions.report.xml,report_webkit_data:0
@@ -259,12 +259,12 @@ msgstr ""
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B3  18  353 x 500 mm"
-msgstr ""
+msgstr "B3  18  353 x 500 мм"
 
 #. module: report_webkit
 #: field:ir.actions.report.xml,webkit_header:0
 msgid "Webkit Header"
-msgstr ""
+msgstr "Webkit толгой"
 
 #. module: report_webkit
 #: help:ir.actions.report.xml,webkit_debug:0
@@ -284,7 +284,7 @@ msgstr "Толгой зураг"
 #. module: report_webkit
 #: field:res.company,header_webkit:0
 msgid "Available html"
-msgstr ""
+msgstr "Бэлэн байгаа html"
 
 #. module: report_webkit
 #: help:report.webkit.actions,open_action:0
@@ -296,7 +296,7 @@ msgstr ""
 #. module: report_webkit
 #: view:res.company:0
 msgid "Images"
-msgstr ""
+msgstr "Зурагнууд"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,orientation:0
@@ -316,7 +316,7 @@ msgstr ""
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B8  22  62 x 88 mm"
-msgstr ""
+msgstr "B8  22  62 x 88 мм"
 
 #. module: report_webkit
 #: code:addons/report_webkit/webkit_report.py:177
@@ -327,7 +327,7 @@ msgstr ""
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A2  7   420 x 594 mm"
-msgstr ""
+msgstr "A2  7   420 x 594 мм"
 
 #. module: report_webkit
 #: field:report.webkit.actions,print_button:0
@@ -352,7 +352,7 @@ msgstr ""
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_report_webkit_actions
 msgid "Webkit Actions"
-msgstr ""
+msgstr "Webkit үйлдэл"
 
 #. module: report_webkit
 #: field:report.webkit.actions,open_action:0
@@ -365,7 +365,7 @@ msgid "Right Margin (mm)"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr ""
@@ -388,12 +388,12 @@ msgstr ""
 #. module: report_webkit
 #: field:ir.header_webkit,format:0
 msgid "Paper size"
-msgstr ""
+msgstr "Цаасны хэмжээ"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid ":B10    16  31 x 44 mm"
-msgstr ""
+msgstr ":B10    16  31 x 44 мм"
 
 #. module: report_webkit
 #: view:report.webkit.actions:0
@@ -403,18 +403,18 @@ msgstr ""
 #. module: report_webkit
 #: field:ir.header_webkit,css:0
 msgid "Header CSS"
-msgstr ""
+msgstr "Толгойн CSS"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B4  19  250 x 353 mm"
-msgstr ""
+msgstr "B4  19  250 x 353 мм"
 
 #. module: report_webkit
 #: model:ir.actions.act_window,name:report_webkit.action_header_img
 #: model:ir.ui.menu,name:report_webkit.menu_header_img
 msgid "Webkit Logos"
-msgstr ""
+msgstr "Webkit логонууд"
 
 #. module: report_webkit
 #: code:addons/report_webkit/webkit_report.py:172
@@ -425,17 +425,17 @@ msgstr ""
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A3  8   297 x 420 mm"
-msgstr ""
+msgstr "A3  8   297 x 420 мм"
 
 #. module: report_webkit
 #: field:ir.actions.report.xml,report_webkit_data:0
 msgid "Webkit Template"
-msgstr ""
+msgstr "Webkit Үлгэр"
 
 #. module: report_webkit
 #: field:ir.header_webkit,footer_html:0
 msgid "webkit footer"
-msgstr ""
+msgstr "webkit хөл"
 
 #. module: report_webkit
 #: field:ir.actions.report.xml,webkit_debug:0
@@ -450,7 +450,7 @@ msgstr ""
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B0  14  1000 x 1414 mm"
-msgstr ""
+msgstr "B0  14  1000 x 1414 мм"
 
 #. module: report_webkit
 #: field:ir.header_img,name:0
@@ -461,12 +461,12 @@ msgstr ""
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A5  9   148 x 210 mm"
-msgstr ""
+msgstr "A5  9   148 x 210 мм"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A8  12  52 x 74 mm"
-msgstr ""
+msgstr "A8  12  52 x 74 мм"
 
 #. module: report_webkit
 #: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
@@ -482,10 +482,10 @@ msgstr ""
 #. module: report_webkit
 #: field:ir.header_webkit,margin_left:0
 msgid "Left Margin (mm)"
-msgstr ""
+msgstr "Зүүн талын хэмжээ (мм)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -498,7 +498,7 @@ msgstr ""
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B9  23  33 x 62 mm"
-msgstr ""
+msgstr "B9  23  33 x 62 мм"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_ir_actions_report_xml
@@ -514,4 +514,4 @@ msgstr ""
 #. module: report_webkit
 #: view:ir.header_webkit:0
 msgid "HTML Header"
-msgstr ""
+msgstr "HTML Толгой"
diff --git a/addons/report_webkit/i18n/nl.po b/addons/report_webkit/i18n/nl.po
index aaac7cbddff..36cfa2acfa1 100644
--- a/addons/report_webkit/i18n/nl.po
+++ b/addons/report_webkit/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-02 15:55+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-03 05:29+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -34,7 +34,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr "Ledger  28  431.8 x 279.4 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr "Geen koptekst gedefinieerd voor dit Webkit rapport!"
@@ -67,7 +67,7 @@ msgid "Company"
 msgstr "Bedrijf"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr "Stel een kop in bij de bedrijfsinstellingen."
@@ -125,11 +125,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2  17  500 x 707 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr "Webkit render!"
@@ -377,7 +377,7 @@ msgid "Right Margin (mm)"
 msgstr "Rechtermarge (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr "Webkit report sjabloon niet gevonden!"
@@ -497,7 +497,7 @@ msgid "Left Margin (mm)"
 msgstr "Linkermarge (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
diff --git a/addons/report_webkit/i18n/pl.po b/addons/report_webkit/i18n/pl.po
index ba333326f61..b289e842a6f 100644
--- a/addons/report_webkit/i18n/pl.po
+++ b/addons/report_webkit/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr ""
@@ -64,7 +64,7 @@ msgid "Company"
 msgstr "Firma"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr ""
@@ -122,11 +122,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr ""
@@ -370,7 +370,7 @@ msgid "Right Margin (mm)"
 msgstr "Prawy margines (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr ""
@@ -490,7 +490,7 @@ msgid "Left Margin (mm)"
 msgstr "Lewy margines (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/report_webkit/i18n/pt.po b/addons/report_webkit/i18n/pt.po
index 0b4d2ab5831..1b9c70d6f74 100644
--- a/addons/report_webkit/i18n/pt.po
+++ b/addons/report_webkit/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-24 10:24+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr ""
@@ -64,7 +64,7 @@ msgid "Company"
 msgstr "Empresa"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr ""
@@ -122,11 +122,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2 17 500 x 707 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr ""
@@ -365,7 +365,7 @@ msgid "Right Margin (mm)"
 msgstr "Margem direita (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr ""
@@ -485,7 +485,7 @@ msgid "Left Margin (mm)"
 msgstr "Margem esquerda (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "Erro !"
diff --git a/addons/report_webkit/i18n/pt_BR.po b/addons/report_webkit/i18n/pt_BR.po
index b4e38e1cff4..7500425c549 100644
--- a/addons/report_webkit/i18n/pt_BR.po
+++ b/addons/report_webkit/i18n/pt_BR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-27 08:08+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -34,7 +34,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr "Livro 28  431,8 x 279,4 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr "O cabeçalho não está definido para esse relatório Webkit!"
@@ -68,7 +68,7 @@ msgid "Company"
 msgstr "Empresa"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr "Por favor configure o cabeçalho nas configurações da empresa."
@@ -126,11 +126,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2  17  500 x 707 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr "Renderização Webkit!"
@@ -379,7 +379,7 @@ msgid "Right Margin (mm)"
 msgstr "Margem Direita (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr "Template de relatório Webkit não encontrado!"
@@ -499,7 +499,7 @@ msgid "Left Margin (mm)"
 msgstr "Margem Esquerda (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
diff --git a/addons/report_webkit/i18n/report_webkit.pot b/addons/report_webkit/i18n/report_webkit.pot
index 53283ce7af9..f4d1e8b3082 100644
--- a/addons/report_webkit/i18n/report_webkit.pot
+++ b/addons/report_webkit/i18n/report_webkit.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr ""
@@ -58,7 +58,7 @@ msgid "Company"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr ""
@@ -116,11 +116,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr ""
@@ -351,7 +351,7 @@ msgid "Right Margin (mm)"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr ""
@@ -471,7 +471,7 @@ msgid "Left Margin (mm)"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/report_webkit/i18n/ro.po b/addons/report_webkit/i18n/ro.po
index bf8a4cda6b8..467808323e3 100644
--- a/addons/report_webkit/i18n/ro.po
+++ b/addons/report_webkit/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-14 16:38+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr "Registru 28 431.8 x 279.4 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr "Nu exista nici un antet definit pentru acest raport Webkit!"
@@ -67,7 +67,7 @@ msgid "Company"
 msgstr "Companie"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr "Va rugam sa configurati un antet in setarile companiei."
@@ -125,11 +125,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2 17 500 x 707 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr "Redare Webkit!"
@@ -379,7 +379,7 @@ msgid "Right Margin (mm)"
 msgstr "Marginea din dreapta (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr "Nu a fost gasit sablonul de raport Webkit!"
@@ -499,7 +499,7 @@ msgid "Left Margin (mm)"
 msgstr "Marginea din stanga (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "Eroare!"
diff --git a/addons/report_webkit/i18n/ru.po b/addons/report_webkit/i18n/ru.po
index 266b8aaa77f..578360e5fce 100644
--- a/addons/report_webkit/i18n/ru.po
+++ b/addons/report_webkit/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr "Ledger  28  431.8 x 279.4 мм"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr "Неопределен заголовок для этого отчёта Webkit!"
@@ -67,7 +67,7 @@ msgid "Company"
 msgstr "Компания"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr ""
@@ -125,11 +125,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2 17 500 x 707 мм"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr ""
@@ -372,7 +372,7 @@ msgid "Right Margin (mm)"
 msgstr "Правое поле (мм)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr ""
@@ -492,7 +492,7 @@ msgid "Left Margin (mm)"
 msgstr "Левое поле (мм)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "Ошибка!"
diff --git a/addons/report_webkit/i18n/sl.po b/addons/report_webkit/i18n/sl.po
new file mode 100644
index 00000000000..b7ae606cf18
--- /dev/null
+++ b/addons/report_webkit/i18n/sl.po
@@ -0,0 +1,517 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-23 22:15+0000\n"
+"Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+msgid "Webkit Template (used if Report File is not found)"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Tabloid 29 279.4 x 431.8 mm"
+msgstr "Tabloid 29 279.4 x 431.8 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Ledger  28  431.8 x 279.4 mm"
+msgstr "Ledger  28  431.8 x 279.4 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:235
+#, python-format
+msgid "No header defined for this Webkit report!"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.header_img,type:0
+msgid "Image type(png,gif,jpeg)"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,precise_mode:0
+msgid ""
+"This mode allow more precise element                                         "
+"                    position as each object is printed on a separate HTML.   "
+"                                                         but memory and disk "
+"usage is wider"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+msgstr "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
+
+#. module: report_webkit
+#: field:ir.header_img,company_id:0
+#: field:ir.header_webkit,company_id:0
+msgid "Company"
+msgstr "Podjetje"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:236
+#, python-format
+msgid "Please set a header in company settings."
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "DLE 26 110 x 220 mm"
+msgstr "DLE 26 110 x 220 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B7  21  88 x 125 mm"
+msgstr "B7  21  88 x 125 mm"
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Headers"
+msgstr "Glave"
+
+#. module: report_webkit
+#: help:ir.header_img,name:0
+msgid "Name of Image"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_webkit
+#: model:ir.ui.menu,name:report_webkit.menu_header_webkit
+msgid "Webkit Headers/Footers"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+msgstr "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_webkit
+msgid "ir.header_webkit"
+msgstr "ir.header_webkit"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+msgstr "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:176
+#, python-format
+msgid "Webkit error"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B2  17  500 x 707 mm"
+msgstr "B2  17  500 x 707 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
+#, python-format
+msgid "Webkit render!"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_header_img
+msgid "ir.header_img"
+msgstr "ir.header_img"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,precise_mode:0
+msgid "Precise Mode"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:96
+#, python-format
+msgid ""
+"Please install executable on your system (sudo apt-get install wkhtmltopdf) "
+"or download it from here: "
+"http://code.google.com/p/wkhtmltopdf/downloads/list and set the path in the "
+"ir.config_parameter with the webkit_path key.Minimal version is 0.9.9"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A0  5   841 x 1189 mm"
+msgstr "A0  5   841 x 1189 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "C5E 24  163 x 229 mm"
+msgstr "C5E 24  163 x 229 mm"
+
+#. module: report_webkit
+#: field:ir.header_img,type:0
+msgid "Type"
+msgstr "Vrsta"
+
+#. module: report_webkit
+#: code:addons/report_webkit/wizard/report_webkit_actions.py:133
+#, python-format
+msgid "Client Actions Connections"
+msgstr ""
+
+#. module: report_webkit
+#: field:res.company,header_image:0
+msgid "Available Images"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,html:0
+msgid "webkit header"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B1  15  707 x 1000 mm"
+msgstr "B1  15  707 x 1000 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A1  6   594 x 841 mm"
+msgstr "A1  6   594 x 841 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_header:0
+msgid "The header linked to the report"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:95
+#, python-format
+msgid "Wkhtmltopdf library path is not set"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.actions.report.xml:0
+#: view:res.company:0
+msgid "Webkit"
+msgstr "Webkit"
+
+#. module: report_webkit
+#: help:ir.header_webkit,format:0
+msgid "Select Proper Paper size"
+msgstr "Izberite velikost papirja"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+msgstr "B5  1   176 x 250 mm, 6.93 x 9.84 inches"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A7  11  74 x 105 mm"
+msgstr "A7  11  74 x 105 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A6  10  105 x 148 mm"
+msgstr "A6  10  105 x 148 mm"
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,report_webkit_data:0
+msgid "This template will be used if the main report file is not found"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Folio 27  210 x 330 mm"
+msgstr "Folio 27  210 x 330 mm"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_top:0
+msgid "Top Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "_Ok"
+msgstr "_V redu"
+
+#. module: report_webkit
+#: help:report.webkit.actions,print_button:0
+msgid ""
+"Check this to add a Print action for this Report in the sidebar of the "
+"corresponding document types"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B3  18  353 x 500 mm"
+msgstr "B3  18  353 x 500 mm"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_header:0
+msgid "Webkit Header"
+msgstr ""
+
+#. module: report_webkit
+#: help:ir.actions.report.xml,webkit_debug:0
+msgid "Enable the webkit engine debugger"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_img,img:0
+msgid "Image"
+msgstr "Slika"
+
+#. module: report_webkit
+#: view:ir.header_img:0
+msgid "Header Image"
+msgstr "Slika v glavi"
+
+#. module: report_webkit
+#: field:res.company,header_webkit:0
+msgid "Available html"
+msgstr ""
+
+#. module: report_webkit
+#: help:report.webkit.actions,open_action:0
+msgid ""
+"Check this to view the newly added internal print action after creating it "
+"(technical view) "
+msgstr ""
+
+#. module: report_webkit
+#: view:res.company:0
+msgid "Images"
+msgstr "Slike"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Portrait"
+msgstr "Pokončno"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "or"
+msgstr "ali"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,orientation:0
+msgid "Landscape"
+msgstr "Ležeče"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B8  22  62 x 88 mm"
+msgstr "B8  22  62 x 88 mm"
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:177
+#, python-format
+msgid "The command 'wkhtmltopdf' failed with error code = %s. Message: %s"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A2  7   420 x 594 mm"
+msgstr "A2  7   420 x 594 mm"
+
+#. module: report_webkit
+#: field:report.webkit.actions,print_button:0
+msgid "Add print button"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A9  13  37 x 52 mm"
+msgstr "A9  13  37 x 52 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_res_company
+msgid "Companies"
+msgstr "Podjetja"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_bottom:0
+msgid "Bottom Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_report_webkit_actions
+msgid "Webkit Actions"
+msgstr ""
+
+#. module: report_webkit
+#: field:report.webkit.actions,open_action:0
+msgid "Open added action"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_right:0
+msgid "Right Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:230
+#, python-format
+msgid "Webkit report template not found!"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,orientation:0
+msgid "Orientation"
+msgstr "Smer prikaza"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B6  20  125 x 176 mm"
+msgstr "B6  20  125 x 176 mm"
+
+#. module: report_webkit
+#: help:ir.header_webkit,html:0
+msgid "Set Webkit Report Header"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,format:0
+msgid "Paper size"
+msgstr "Velikost papirja"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid ":B10    16  31 x 44 mm"
+msgstr ":B10    16  31 x 44 mm"
+
+#. module: report_webkit
+#: view:report.webkit.actions:0
+msgid "Cancel"
+msgstr "Prekliči"
+
+#. module: report_webkit
+#: field:ir.header_webkit,css:0
+msgid "Header CSS"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B4  19  250 x 353 mm"
+msgstr "B4  19  250 x 353 mm"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.action_header_img
+#: model:ir.ui.menu,name:report_webkit.menu_header_img
+msgid "Webkit Logos"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:172
+#, python-format
+msgid "No diagnosis message was provided"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A3  8   297 x 420 mm"
+msgstr "A3  8   297 x 420 mm"
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,report_webkit_data:0
+msgid "Webkit Template"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.header_webkit,footer_html:0
+msgid "webkit footer"
+msgstr ""
+
+#. module: report_webkit
+#: field:ir.actions.report.xml,webkit_debug:0
+msgid "Webkit debug"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+msgstr "Letter 2 8.5 x 11 inches, 215.9 x 279.4 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B0  14  1000 x 1414 mm"
+msgstr "B0  14  1000 x 1414 mm"
+
+#. module: report_webkit
+#: field:ir.header_img,name:0
+#: field:ir.header_webkit,name:0
+msgid "Name"
+msgstr "Naziv"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A5  9   148 x 210 mm"
+msgstr "A5  9   148 x 210 mm"
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "A8  12  52 x 74 mm"
+msgstr "A8  12  52 x 74 mm"
+
+#. module: report_webkit
+#: model:ir.actions.act_window,name:report_webkit.wizard_ofdo_report_actions
+#: view:report.webkit.actions:0
+msgid "Add Print Buttons"
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+msgstr "Comm10E 25  105 x 241 mm, U.S. Common 10 Envelope"
+
+#. module: report_webkit
+#: field:ir.header_webkit,margin_left:0
+msgid "Left Margin (mm)"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:230
+#, python-format
+msgid "Error!"
+msgstr "Napaka!"
+
+#. module: report_webkit
+#: help:ir.header_webkit,footer_html:0
+msgid "Set Webkit Report Footer."
+msgstr ""
+
+#. module: report_webkit
+#: selection:ir.header_webkit,format:0
+msgid "B9  23  33 x 62 mm"
+msgstr "B9  23  33 x 62 mm"
+
+#. module: report_webkit
+#: model:ir.model,name:report_webkit.model_ir_actions_report_xml
+msgid "ir.actions.report.xml"
+msgstr ""
+
+#. module: report_webkit
+#: code:addons/report_webkit/webkit_report.py:174
+#, python-format
+msgid "The following diagnosis message was provided:\n"
+msgstr ""
+
+#. module: report_webkit
+#: view:ir.header_webkit:0
+msgid "HTML Header"
+msgstr ""
diff --git a/addons/report_webkit/i18n/sv.po b/addons/report_webkit/i18n/sv.po
index ba4bc6fe2a2..17b0a35f6a1 100644
--- a/addons/report_webkit/i18n/sv.po
+++ b/addons/report_webkit/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr "Ledger  28  431.8 x 279.4 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr ""
@@ -64,7 +64,7 @@ msgid "Company"
 msgstr "Bolag"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr ""
@@ -122,11 +122,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2  17  500 x 707 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr ""
@@ -365,7 +365,7 @@ msgid "Right Margin (mm)"
 msgstr "Högermarginal (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr ""
@@ -485,7 +485,7 @@ msgid "Left Margin (mm)"
 msgstr "Vänstermarginal (mm)"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "Fel!"
diff --git a/addons/report_webkit/i18n/tr.po b/addons/report_webkit/i18n/tr.po
index 3b9052bf531..3dc64f8aed4 100644
--- a/addons/report_webkit/i18n/tr.po
+++ b/addons/report_webkit/i18n/tr.po
@@ -7,41 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-19 10:49+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
 msgid "Webkit Template (used if Report File is not found)"
-msgstr ""
+msgstr "Webkit Şablon (Rapor Dosya bulunamazsa, kullanılır)"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Tabloid 29 279.4 x 431.8 mm"
-msgstr ""
+msgstr "Tabloid 29 279.4 x 431.8 mm"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Ledger  28  431.8 x 279.4 mm"
-msgstr ""
+msgstr "Ledger 28 431.8 x 279.4 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
-msgstr ""
+msgstr "Böyle bir başlık Bu Webkit rapor için tanımlı!"
 
 #. module: report_webkit
 #: help:ir.header_img,type:0
 msgid "Image type(png,gif,jpeg)"
-msgstr ""
+msgstr "Görüntü tipi (png, gif, jpeg)"
 
 #. module: report_webkit
 #: help:ir.actions.report.xml,precise_mode:0
@@ -51,11 +51,13 @@ msgid ""
 "                                                         but memory and disk "
 "usage is wider"
 msgstr ""
+"Her nesne ayrı bir HTML yazdırılır  bu gibi mod daha hassas elemanı "
+"pozisyonu sağlar. ama bellek ve disk kullanımı daha geniş"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Executive 4   7.5 x 10 inches, 190.5 x 254 mm"
-msgstr ""
+msgstr "Executive 4 7.5 x 10 inç, 190.5 x 254 mm"
 
 #. module: report_webkit
 #: field:ir.header_img,company_id:0
@@ -64,15 +66,15 @@ msgid "Company"
 msgstr "Şirket"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
-msgstr ""
+msgstr "Şirket ayarlarında bir başlık ayarlayın."
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "DLE 26 110 x 220 mm"
-msgstr ""
+msgstr "DLE 26 110 x 220 mm"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
@@ -82,54 +84,54 @@ msgstr ""
 #. module: report_webkit
 #: view:res.company:0
 msgid "Headers"
-msgstr ""
+msgstr "Başlıklar"
 
 #. module: report_webkit
 #: help:ir.header_img,name:0
 msgid "Name of Image"
-msgstr ""
+msgstr "Resim Adı"
 
 #. module: report_webkit
 #: model:ir.actions.act_window,name:report_webkit.action_header_webkit
 #: model:ir.ui.menu,name:report_webkit.menu_header_webkit
 msgid "Webkit Headers/Footers"
-msgstr ""
+msgstr "Webkit Üstbilgi / altbilgi"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "Legal    3   8.5 x 14 inches, 215.9 x 355.6 mm"
-msgstr ""
+msgstr "Legal 3 8.5 x 14 inches, 215.9 x 355.6 mm"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_ir_header_webkit
 msgid "ir.header_webkit"
-msgstr ""
+msgstr "ir.header_webkit"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "A4  0   210 x 297 mm, 8.26 x 11.69 inches"
-msgstr ""
+msgstr "Copy text \t A4 0 210 x 297 mm, 8.26 x 11.69 inches"
 
 #. module: report_webkit
 #: code:addons/report_webkit/webkit_report.py:176
 #, python-format
 msgid "Webkit error"
-msgstr ""
+msgstr "webkit hata"
 
 #. module: report_webkit
 #: selection:ir.header_webkit,format:0
 msgid "B2  17  500 x 707 mm"
-msgstr ""
+msgstr "B2 17 500 x 707 mm"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
-msgstr ""
+msgstr "Webkit render!"
 
 #. module: report_webkit
 #: model:ir.model,name:report_webkit.model_ir_header_img
@@ -365,7 +367,7 @@ msgid "Right Margin (mm)"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr ""
@@ -485,7 +487,7 @@ msgid "Left Margin (mm)"
 msgstr ""
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr ""
diff --git a/addons/report_webkit/i18n/zh_CN.po b/addons/report_webkit/i18n/zh_CN.po
index 85c3fa78c84..acbeb00e4f0 100644
--- a/addons/report_webkit/i18n/zh_CN.po
+++ b/addons/report_webkit/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: report_webkit
 #: view:ir.actions.report.xml:0
@@ -33,7 +33,7 @@ msgid "Ledger  28  431.8 x 279.4 mm"
 msgstr "Ledger 28431.8 x 279.4 毫米"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:233
+#: code:addons/report_webkit/webkit_report.py:235
 #, python-format
 msgid "No header defined for this Webkit report!"
 msgstr "这个Webkit报表没定义页头"
@@ -64,7 +64,7 @@ msgid "Company"
 msgstr "公司"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:234
+#: code:addons/report_webkit/webkit_report.py:236
 #, python-format
 msgid "Please set a header in company settings."
 msgstr "请在公司设置里设定页眉"
@@ -122,11 +122,11 @@ msgid "B2  17  500 x 707 mm"
 msgstr "B2 17 500 x 707 毫米"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:260
-#: code:addons/report_webkit/webkit_report.py:271
-#: code:addons/report_webkit/webkit_report.py:280
-#: code:addons/report_webkit/webkit_report.py:293
-#: code:addons/report_webkit/webkit_report.py:304
+#: code:addons/report_webkit/webkit_report.py:262
+#: code:addons/report_webkit/webkit_report.py:273
+#: code:addons/report_webkit/webkit_report.py:282
+#: code:addons/report_webkit/webkit_report.py:295
+#: code:addons/report_webkit/webkit_report.py:306
 #, python-format
 msgid "Webkit render!"
 msgstr "Webkit 渲染！"
@@ -369,7 +369,7 @@ msgid "Right Margin (mm)"
 msgstr "右边距（毫米）"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Webkit report template not found!"
 msgstr "Webkit 报表模版没找到！"
@@ -489,7 +489,7 @@ msgid "Left Margin (mm)"
 msgstr "左边距（毫米）"
 
 #. module: report_webkit
-#: code:addons/report_webkit/webkit_report.py:228
+#: code:addons/report_webkit/webkit_report.py:230
 #, python-format
 msgid "Error!"
 msgstr "错误！"
diff --git a/addons/report_webkit/ir_report.py b/addons/report_webkit/ir_report.py
index 1385f504928..b95ee78dc10 100644
--- a/addons/report_webkit/ir_report.py
+++ b/addons/report_webkit/ir_report.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/report_helper.py b/addons/report_webkit/report_helper.py
index f1df1e786e3..884893a5eb7 100644
--- a/addons/report_webkit/report_helper.py
+++ b/addons/report_webkit/report_helper.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/webkit_report.py b/addons/report_webkit/webkit_report.py
index 99e1aa31058..56f361370f2 100644
--- a/addons/report_webkit/webkit_report.py
+++ b/addons/report_webkit/webkit_report.py
@@ -26,7 +26,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
@@ -191,8 +191,13 @@ class WebKitParser(report_sxw):
     def translate_call(self, src):
         """Translate String."""
         ir_translation = self.pool.get('ir.translation')
+        name = self.tmpl and 'addons/' + self.tmpl or None
         res = ir_translation._get_source(self.parser_instance.cr, self.parser_instance.uid,
-                                         None, 'report', self.parser_instance.localcontext.get('lang', 'en_US'), src)
+                                         name, 'report', self.parser_instance.localcontext.get('lang', 'en_US'), src)
+        if res == src:
+            # no translation defined, fallback on None (backward compatibility)
+            res = ir_translation._get_source(self.parser_instance.cr, self.parser_instance.uid,
+                                             None, 'report', self.parser_instance.localcontext.get('lang', 'en_US'), src)
         if not res :
             return src
         return res
@@ -219,7 +224,9 @@ class WebKitParser(report_sxw):
         template =  False
 
         if report_xml.report_file :
-            path = addons.get_module_resource(*report_xml.report_file.split(os.path.sep))
+            # backward-compatible if path in Windows format
+            report_path = report_xml.report_file.replace("\\", "/")
+            path = addons.get_module_resource(*report_path.split('/'))
             if path and os.path.exists(path) :
                 template = file(path).read()
         if not template and report_xml.report_webkit_data :
diff --git a/addons/report_webkit/wizard/__init__.py b/addons/report_webkit/wizard/__init__.py
index e8ae8b79fc0..e95244cc7aa 100644
--- a/addons/report_webkit/wizard/__init__.py
+++ b/addons/report_webkit/wizard/__init__.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/report_webkit/wizard/report_webkit_actions.py b/addons/report_webkit/wizard/report_webkit_actions.py
index b0e761752f6..713c2f80009 100644
--- a/addons/report_webkit/wizard/report_webkit_actions.py
+++ b/addons/report_webkit/wizard/report_webkit_actions.py
@@ -25,7 +25,7 @@
 #
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 #
 ##############################################################################
 
diff --git a/addons/resource/faces/observer.py b/addons/resource/faces/observer.py
index 894345230ea..28ae58eb2b6 100644
--- a/addons/resource/faces/observer.py
+++ b/addons/resource/faces/observer.py
@@ -22,7 +22,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 #@-node:<< Copyright >>
diff --git a/addons/resource/faces/pcalendar.py b/addons/resource/faces/pcalendar.py
index c82c49d4816..24c974233d8 100644
--- a/addons/resource/faces/pcalendar.py
+++ b/addons/resource/faces/pcalendar.py
@@ -22,7 +22,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 #@-node:<< Copyright >>
diff --git a/addons/resource/faces/plocale.py b/addons/resource/faces/plocale.py
index 61bfa91917b..908fd1252e9 100644
--- a/addons/resource/faces/plocale.py
+++ b/addons/resource/faces/plocale.py
@@ -17,7 +17,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 import gettext
diff --git a/addons/resource/faces/resource.py b/addons/resource/faces/resource.py
index 3451806444e..faee8174994 100644
--- a/addons/resource/faces/resource.py
+++ b/addons/resource/faces/resource.py
@@ -22,7 +22,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 #@-node:<< Copyright >>
diff --git a/addons/resource/faces/task.py b/addons/resource/faces/task.py
index 7516f41db2a..961f6213d1d 100644
--- a/addons/resource/faces/task.py
+++ b/addons/resource/faces/task.py
@@ -22,7 +22,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 #@-node:<< Copyright >>
diff --git a/addons/resource/faces/timescale.py b/addons/resource/faces/timescale.py
index 3e7c3c1dc89..818c031b7d5 100644
--- a/addons/resource/faces/timescale.py
+++ b/addons/resource/faces/timescale.py
@@ -17,7 +17,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 import faces.pcalendar as pcal
diff --git a/addons/resource/faces/utils.py b/addons/resource/faces/utils.py
index 54985767613..6568c314fb5 100644
--- a/addons/resource/faces/utils.py
+++ b/addons/resource/faces/utils.py
@@ -17,7 +17,7 @@
 #   You should have received a copy of the GNU General Public License
 #   along with this program; if not, write to the
 #   Free Software Foundation, Inc.,
-#   59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#   51 Franklin Street, Fifth Floor, Boston, MA  02110-1301  USA
 ############################################################################
 
 import observer
diff --git a/addons/resource/i18n/ar.po b/addons/resource/i18n/ar.po
index 5ebaff0cfe6..b98ab7962b1 100644
--- a/addons/resource/i18n/ar.po
+++ b/addons/resource/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -50,6 +50,16 @@ msgstr ""
 msgid "Day of Week"
 msgstr "يوم من أسبوع"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -88,13 +98,13 @@ msgid "Resources"
 msgstr "الموارد"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -243,13 +253,6 @@ msgstr ""
 msgid "Work from"
 msgstr ""
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -325,7 +328,7 @@ msgid "(vacation)"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "خطأ في الإعدادات!"
diff --git a/addons/resource/i18n/bg.po b/addons/resource/i18n/bg.po
index 4944d1adf52..40ae662723e 100644
--- a/addons/resource/i18n/bg.po
+++ b/addons/resource/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -50,6 +50,16 @@ msgstr "Разходни норми"
 msgid "Day of Week"
 msgstr "Ден от седмицата"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -88,13 +98,13 @@ msgid "Resources"
 msgstr "Ресурси"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -245,13 +255,6 @@ msgstr "Календар на ресурса"
 msgid "Work from"
 msgstr ""
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -327,7 +330,7 @@ msgid "(vacation)"
 msgstr "(ваканция)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
diff --git a/addons/resource/i18n/ca.po b/addons/resource/i18n/ca.po
index 6328cddc1dd..9a157e26a86 100644
--- a/addons/resource/i18n/ca.po
+++ b/addons/resource/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr "Absències de recursos"
 msgid "Day of Week"
 msgstr "Dia de la setmana"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,13 +100,13 @@ msgid "Resources"
 msgstr "Recursos"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -249,13 +259,6 @@ msgstr "Calendari del recurs"
 msgid "Work from"
 msgstr "Treballa des de"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -335,7 +338,7 @@ msgid "(vacation)"
 msgstr "(vacances)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
diff --git a/addons/resource/i18n/cs.po b/addons/resource/i18n/cs.po
index 4b82bbc7503..916ee586f4e 100644
--- a/addons/resource/i18n/cs.po
+++ b/addons/resource/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr "Uvolnění zdrojů"
 msgid "Day of Week"
 msgstr "Den v týdnu"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,14 +100,14 @@ msgid "Resources"
 msgstr "Zdroje"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 "Ujistěte se, že pracovní doba byla nastavena se správnými dny v týdnu!"
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -249,15 +259,6 @@ msgstr "Kalendář zdroje"
 msgid "Work from"
 msgstr "Pracovat od"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-"Určuje pracovní hodiny a časovou tabulku, která může být naplánována vašim "
-"členům projektu"
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -336,7 +337,7 @@ msgid "(vacation)"
 msgstr "(dovolená)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "Chyba nastavení!"
@@ -360,3 +361,10 @@ msgstr "Počáteční datum"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Sobota"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr ""
+#~ "Určuje pracovní hodiny a časovou tabulku, která může být naplánována vašim "
+#~ "členům projektu"
diff --git a/addons/resource/i18n/da.po b/addons/resource/i18n/da.po
index 0a716e3b693..a6046cf7455 100644
--- a/addons/resource/i18n/da.po
+++ b/addons/resource/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -50,6 +50,16 @@ msgstr ""
 msgid "Day of Week"
 msgstr ""
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -88,13 +98,13 @@ msgid "Resources"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -243,13 +253,6 @@ msgstr ""
 msgid "Work from"
 msgstr ""
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -325,7 +328,7 @@ msgid "(vacation)"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
diff --git a/addons/resource/i18n/de.po b/addons/resource/i18n/de.po
index 2e1b744f317..3cbcb193b3d 100644
--- a/addons/resource/i18n/de.po
+++ b/addons/resource/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr "Abwesende Ressourcen"
 msgid "Day of Week"
 msgstr "Wochentag"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,14 +100,14 @@ msgid "Resources"
 msgstr "Ressourcen"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 "Überprüfen Sie, dass die Arbeitszeit zu den richtigen Wochentagen passt!"
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (Kopie)"
@@ -248,13 +258,6 @@ msgstr "Ressourcen Kalender"
 msgid "Work from"
 msgstr "Arbeitszeit von"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr "Definition der Arbeitszeit, die für die Projektmitarbeiter gilt"
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -341,7 +344,7 @@ msgid "(vacation)"
 msgstr "(Ferien)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurationsfehler !"
@@ -365,3 +368,8 @@ msgstr "Startdatum"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Samstag"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr "Definition der Arbeitszeit, die für die Projektmitarbeiter gilt"
diff --git a/addons/resource/i18n/es.po b/addons/resource/i18n/es.po
index 3be0c754b7e..5592a11dac9 100644
--- a/addons/resource/i18n/es.po
+++ b/addons/resource/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr "Ausencias de recursos"
 msgid "Day of Week"
 msgstr "Día de la semana"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,7 +100,7 @@ msgid "Resources"
 msgstr "Recursos"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
@@ -98,7 +108,7 @@ msgstr ""
 "la semana adecuados!"
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -251,15 +261,6 @@ msgstr "Calendario del recurso"
 msgid "Work from"
 msgstr "Trabajar desde"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-"Definir horas laborables y horarios que pueden ser planificados a los "
-"miembros del proyecto"
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -342,7 +343,7 @@ msgid "(vacation)"
 msgstr "(ausencia)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "¡Error de configuración!"
@@ -366,3 +367,10 @@ msgstr "Fecha inicial"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Sábado"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr ""
+#~ "Definir horas laborables y horarios que pueden ser planificados a los "
+#~ "miembros del proyecto"
diff --git a/addons/resource/i18n/es_CR.po b/addons/resource/i18n/es_CR.po
index 79c6f4e7e7b..0c6b67e158a 100644
--- a/addons/resource/i18n/es_CR.po
+++ b/addons/resource/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr "Ausencias de recursos"
 msgid "Day of Week"
 msgstr ""
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,7 +100,7 @@ msgid "Resources"
 msgstr "Recursos"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
@@ -98,7 +108,7 @@ msgstr ""
 "semana de verdad!"
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -251,15 +261,6 @@ msgstr "Calendario del recurso"
 msgid "Work from"
 msgstr "Trabajar desde"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-"Definir las horas de trabajo y mesa de tiempo que podría ser programados "
-"para los miembros de su proyecto"
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -338,7 +339,7 @@ msgid "(vacation)"
 msgstr "(ausencia)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "¡Error de configuración!"
@@ -362,3 +363,10 @@ msgstr "Fecha inicial"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Sábado"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr ""
+#~ "Definir las horas de trabajo y mesa de tiempo que podría ser programados "
+#~ "para los miembros de su proyecto"
diff --git a/addons/resource/i18n/es_EC.po b/addons/resource/i18n/es_EC.po
index f5a0458ea71..e38e4e34103 100644
--- a/addons/resource/i18n/es_EC.po
+++ b/addons/resource/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr "Ausencias de recursos"
 msgid "Day of Week"
 msgstr ""
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,13 +100,13 @@ msgid "Resources"
 msgstr "Recursos"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -249,13 +259,6 @@ msgstr "Calendario del recurso"
 msgid "Work from"
 msgstr "Trabajar desde"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -334,7 +337,7 @@ msgid "(vacation)"
 msgstr "(ausencia)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
diff --git a/addons/resource/i18n/et.po b/addons/resource/i18n/et.po
index 7a9018f77e9..a13cf3aa11c 100644
--- a/addons/resource/i18n/et.po
+++ b/addons/resource/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -50,6 +50,16 @@ msgstr ""
 msgid "Day of Week"
 msgstr "Nädalapäev"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -88,13 +98,13 @@ msgid "Resources"
 msgstr "Ressursid"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -243,13 +253,6 @@ msgstr ""
 msgid "Work from"
 msgstr "Töötab alates"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -325,7 +328,7 @@ msgid "(vacation)"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
diff --git a/addons/resource/i18n/fi.po b/addons/resource/i18n/fi.po
index 8bb29441945..7cf527208aa 100644
--- a/addons/resource/i18n/fi.po
+++ b/addons/resource/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr "Resurssin vapaat"
 msgid "Day of Week"
 msgstr "Viikonpäivä"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,13 +100,13 @@ msgid "Resources"
 msgstr "Resurssit"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr "Varmista että työaika on määritelty oikeille työpäiville!"
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -247,15 +257,6 @@ msgstr "Resurssin kalenteri"
 msgid "Work from"
 msgstr "Työaika alkaen"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-"Määrittele työtunnit ja aikataulukko joka voidaan ajoittaa projektisi "
-"jäsenille."
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -334,7 +335,7 @@ msgid "(vacation)"
 msgstr "(loma)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfiguraatio virhe!"
@@ -358,3 +359,10 @@ msgstr "Alkupäivä"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Lauantai"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr ""
+#~ "Määrittele työtunnit ja aikataulukko joka voidaan ajoittaa projektisi "
+#~ "jäsenille."
diff --git a/addons/resource/i18n/fr.po b/addons/resource/i18n/fr.po
index 045ef1c92d6..a3c931a9379 100644
--- a/addons/resource/i18n/fr.po
+++ b/addons/resource/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-07 09:00+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-21 15:58+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -53,6 +53,16 @@ msgstr "Congés des ressources"
 msgid "Day of Week"
 msgstr "Jour de la semaine"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -91,7 +101,7 @@ msgid "Resources"
 msgstr "Ressources"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
@@ -99,10 +109,10 @@ msgstr ""
 "la semaine !"
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copie)"
 
 #. module: resource
 #: view:resource.calendar:0
@@ -137,7 +147,7 @@ msgstr "Vendredi"
 #. module: resource
 #: view:resource.calendar.attendance:0
 msgid "Hours"
-msgstr ""
+msgstr "Heures"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -163,7 +173,7 @@ msgstr "Chercher des congés des périodes de travail"
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Date de début"
 
 #. module: resource
 #: field:resource.calendar,manager:0
@@ -209,7 +219,7 @@ msgstr "Temps de travail"
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
 msgid "Start and End time of working."
-msgstr ""
+msgstr "Heures de début et de fin de travail"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -251,15 +261,6 @@ msgstr "Calendrier de la ressource"
 msgid "Work from"
 msgstr "Travaille à partir de"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-"Définissez les heures de travail et les horaires pendant lesquels les "
-"membres de votre projet peuvent être sollicités."
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -308,6 +309,11 @@ msgid ""
 "show a load of 100% for this phase by default, but if we put a efficiency of "
 "200%, then his load will only be 50%."
 msgstr ""
+"Ce champ représente l'efficacité d'une ressource pour terminer des tâches, "
+"par ex. la ressource affectée seule a une phase de 5 jours avec 5 tâches qui "
+"lui sont attribuées, montrera par défaut une charge de 100% pour cette "
+"phase, mais si nous définissons une efficacité de 200%, alors sa charge sera "
+"seulement de 50%."
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
@@ -339,7 +345,7 @@ msgid "(vacation)"
 msgstr "(vacances)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erreur de paramétrage !"
@@ -352,7 +358,7 @@ msgstr "Humain"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Duration"
-msgstr ""
+msgstr "Durée"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_from:0
@@ -363,3 +369,10 @@ msgstr "Date de début"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Samedi"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr ""
+#~ "Définissez les heures de travail et les horaires pendant lesquels les "
+#~ "membres de votre projet peuvent être sollicités."
diff --git a/addons/resource/i18n/gl.po b/addons/resource/i18n/gl.po
index 708fa705813..b0acbe1b699 100644
--- a/addons/resource/i18n/gl.po
+++ b/addons/resource/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr "Ausencias de recursos"
 msgid "Day of Week"
 msgstr "Día da semana"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,13 +100,13 @@ msgid "Resources"
 msgstr "Recursos"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -248,13 +258,6 @@ msgstr "Calendario do recurso"
 msgid "Work from"
 msgstr "Traballar desde"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -333,7 +336,7 @@ msgid "(vacation)"
 msgstr "(vacación)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
diff --git a/addons/resource/i18n/hr.po b/addons/resource/i18n/hr.po
index 9edf39bb50b..f19e5b72e8b 100644
--- a/addons/resource/i18n/hr.po
+++ b/addons/resource/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr "Odsustva resursa"
 msgid "Day of Week"
 msgstr "Dan u tjednu"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,13 +100,13 @@ msgid "Resources"
 msgstr "Resursi"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -247,13 +257,6 @@ msgstr "Kalendar resursa"
 msgid "Work from"
 msgstr ""
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -332,7 +335,7 @@ msgid "(vacation)"
 msgstr "(odmor)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
diff --git a/addons/resource/i18n/hu.po b/addons/resource/i18n/hu.po
index e84c03f071e..39a7129f0a6 100644
--- a/addons/resource/i18n/hu.po
+++ b/addons/resource/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -53,6 +53,16 @@ msgstr "Erőforrások szabadsága"
 msgid "Day of Week"
 msgstr "A hét napja"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -91,14 +101,14 @@ msgid "Resources"
 msgstr "Erőforrások"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 "Győződjön meg róla, hogy a munkaidő megfelelő munka napokkal lett beállítva!"
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (másolat)"
@@ -251,15 +261,6 @@ msgstr "Erőforrás naptára"
 msgid "Work from"
 msgstr "Dolgozik"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-"Határozzon meg munka órákat és idő táblát melyekkel ütemezi a projekt "
-"résztvevőit"
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -345,7 +346,7 @@ msgid "(vacation)"
 msgstr "(szabadság)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "Beállítási hiba!"
@@ -369,3 +370,10 @@ msgstr "Kezdő dátum"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Szombat"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr ""
+#~ "Határozzon meg munka órákat és idő táblát melyekkel ütemezi a projekt "
+#~ "résztvevőit"
diff --git a/addons/resource/i18n/it.po b/addons/resource/i18n/it.po
index ecc46c64741..13cbcd1a8b9 100644
--- a/addons/resource/i18n/it.po
+++ b/addons/resource/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr "Permessi"
 msgid "Day of Week"
 msgstr "Giorno della settimana"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,7 +100,7 @@ msgid "Resources"
 msgstr "Risorse"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
@@ -98,7 +108,7 @@ msgstr ""
 "giorni della settimana!"
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copia)"
@@ -250,15 +260,6 @@ msgstr "Calendario Risorse"
 msgid "Work from"
 msgstr "Lavoro da"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-"Definire la tabelle delle ore e del periodo lavorativo che può essere "
-"programmata per i membri del progetto"
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -343,7 +344,7 @@ msgid "(vacation)"
 msgstr "(assenza)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "Errore di configurazione!"
@@ -367,3 +368,10 @@ msgstr "Data di Inizio"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Sabato"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr ""
+#~ "Definire la tabelle delle ore e del periodo lavorativo che può essere "
+#~ "programmata per i membri del progetto"
diff --git a/addons/resource/i18n/ja.po b/addons/resource/i18n/ja.po
index 4f69476a2ef..a801499b7ee 100644
--- a/addons/resource/i18n/ja.po
+++ b/addons/resource/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -50,6 +50,16 @@ msgstr "休暇リソース"
 msgid "Day of Week"
 msgstr "曜日"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -88,13 +98,13 @@ msgid "Resources"
 msgstr "リソース"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr "作業時間に適切な曜日が設定されていることを確認して下さい。"
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -243,13 +253,6 @@ msgstr "リソースカレンダー"
 msgid "Work from"
 msgstr "作業開始時間"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr "プロジェクトメンバーにスケジュールする作業時間数とタイムテーブルを定義します。"
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -326,7 +329,7 @@ msgid "(vacation)"
 msgstr "（休暇）"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "設定エラー"
@@ -350,3 +353,8 @@ msgstr "開始日"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "土曜"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr "プロジェクトメンバーにスケジュールする作業時間数とタイムテーブルを定義します。"
diff --git a/addons/resource/i18n/lt.po b/addons/resource/i18n/lt.po
index 3c0aea69c65..e71e7bcd14b 100644
--- a/addons/resource/i18n/lt.po
+++ b/addons/resource/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2011.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: Paulius Sladkevičius <paulius@hacbee.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:29+0000\n"
+"Last-Translator: Paulius Sladkevičius @ hbee <paulius@hacbee.com>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -23,13 +23,13 @@ msgid ""
 "If empty, this is a generic holiday for the company. If a resource is set, "
 "the holiday/leave is only for this resource"
 msgstr ""
-"Jeigu tuščias, pagrinde tai nurodo kompanijos atostogas. Jeigu resursas "
-"nurodytas, atostogos/išvykimas yra tik šiam resursui"
+"Jeigu laukas tuščias, prastova taikoma visiems resursams. Kai resursas "
+"pasirinktas, atostogos/prastova taikoma tik šiam resursui."
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
 msgid "Material"
-msgstr "Medžiaga"
+msgstr "Daiktinis"
 
 #. module: resource
 #: field:resource.resource,resource_type:0
@@ -52,6 +52,16 @@ msgstr "Išvykimų resursai"
 msgid "Day of Week"
 msgstr "Savaitės diena"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -71,7 +81,7 @@ msgstr "Sekmadienis"
 #. module: resource
 #: field:resource.resource,time_efficiency:0
 msgid "Efficiency Factor"
-msgstr "Efektyvumo koeficientas"
+msgstr "Našumo koeficientas"
 
 #. module: resource
 #: view:resource.resource:0
@@ -90,16 +100,16 @@ msgid "Resources"
 msgstr "Resursai"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopija)"
 
 #. module: resource
 #: view:resource.calendar:0
@@ -123,7 +133,7 @@ msgstr "Kalendoriaus resursas"
 #: view:resource.resource:0
 #: field:resource.resource,company_id:0
 msgid "Company"
-msgstr "Kompanija"
+msgstr "Įmonė"
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
@@ -133,7 +143,7 @@ msgstr "Penktadienis"
 #. module: resource
 #: view:resource.calendar.attendance:0
 msgid "Hours"
-msgstr ""
+msgstr "Valandos"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -159,7 +169,7 @@ msgstr ""
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Pradžios data"
 
 #. module: resource
 #: field:resource.calendar,manager:0
@@ -205,7 +215,7 @@ msgstr "Darbo laikas"
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
 msgid "Start and End time of working."
-msgstr ""
+msgstr "Darbo pradžia."
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -234,6 +244,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the resource "
 "record without removing it."
 msgstr ""
+"Nebenaudojami resursai gali būti paslėpti, vietoj to, kad būtų pašalinti."
 
 #. module: resource
 #: field:resource.calendar.attendance,calendar_id:0
@@ -245,13 +256,6 @@ msgstr "Resurso kalendorius"
 msgid "Work from"
 msgstr "Dirbama nuo"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -260,7 +264,7 @@ msgstr "Susijęs naudotojo pavadinimas resurso prieigai valdyti"
 #. module: resource
 #: help:resource.resource,calendar_id:0
 msgid "Define the schedule of resource"
-msgstr "Nurodyti resurso tvarkaraštį"
+msgstr "Nurodo resurso darbo grafiką"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -300,12 +304,15 @@ msgid ""
 "show a load of 100% for this phase by default, but if we put a efficiency of "
 "200%, then his load will only be 50%."
 msgstr ""
+"Šis laukas nurodo resurso užduočių vykdymo našumą. Pvz. resursui atliekant 5 "
+"dienų etapą su 5 užduotim, jo užimtumas šiame etape bus lygus 100%. "
+"Padidinus našumą iki 200%, užimtumas taps 50%."
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
 #: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
 msgid "Resource Leaves"
-msgstr "Resurso išvykimai"
+msgstr "Resursų prastovos"
 
 #. module: resource
 #: model:ir.actions.act_window,help:resource.action_resource_resource_tree
@@ -327,20 +334,20 @@ msgid "(vacation)"
 msgstr "(atostogos)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Klaida nustatymuose!"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
 msgid "Human"
-msgstr "Žmogus"
+msgstr "Žmogiškasis"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Duration"
-msgstr ""
+msgstr "Laikotarpis"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_from:0
@@ -351,3 +358,8 @@ msgstr "Pradžios data"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Šeštadienis"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr "Apibrėžkite darbo laiko bei darbuotojų darbo grafiką"
diff --git a/addons/resource/i18n/mk.po b/addons/resource/i18n/mk.po
new file mode 100644
index 00000000000..45cba6eda24
--- /dev/null
+++ b/addons/resource/i18n/mk.po
@@ -0,0 +1,381 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-28 20:38+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: OpenERP Macedonia <openerp-i18n-"
+"macedonian@lists.launchpad.net>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: resource
+#: help:resource.calendar.leaves,resource_id:0
+msgid ""
+"If empty, this is a generic holiday for the company. If a resource is set, "
+"the holiday/leave is only for this resource"
+msgstr ""
+"Доколку е празно, ова е заеднички одмор за компанијата. Доколку ресурсот е "
+"подесен, одморот/отсуството е само за овој ресурс"
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Material"
+msgstr "Материјал"
+
+#. module: resource
+#: field:resource.resource,resource_type:0
+msgid "Resource Type"
+msgstr "Тип на ресурс"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_leaves
+#: view:resource.calendar.leaves:0
+msgid "Leave Detail"
+msgstr "Детали за отсуство"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
+msgid "Resources Leaves"
+msgstr "Отстства на ресурси"
+
+#. module: resource
+#: field:resource.calendar.attendance,dayofweek:0
+msgid "Day of Week"
+msgstr "Ден од неделата"
+
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Thursday"
+msgstr "Четврток"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Sunday"
+msgstr "Недела"
+
+#. module: resource
+#: field:resource.resource,time_efficiency:0
+msgid "Efficiency Factor"
+msgstr "Фактор на ефикасност"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Search Resource"
+msgstr "Барај ресурс"
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Type"
+msgstr "Тип"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_resource_tree
+#: view:resource.resource:0
+msgid "Resources"
+msgstr "Ресурси"
+
+#. module: resource
+#: code:addons/resource/resource.py:455
+#, python-format
+msgid "Make sure the Working time has been configured with proper week days!"
+msgstr ""
+"Осигурете се дека работното време е конфигурирано со соодветните денови во "
+"неделата!"
+
+#. module: resource
+#: code:addons/resource/resource.py:373
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (копија)"
+
+#. module: resource
+#: view:resource.calendar:0
+msgid "Search Working Time"
+msgstr "Барај работно време"
+
+#. module: resource
+#: constraint:resource.calendar.leaves:0
+msgid "Error! leave start-date must be lower then leave end-date."
+msgstr ""
+"Грешка! почетниот датум на отсуството мора да биде помал од крајниот датум "
+"на отсуството."
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar
+msgid "Resource Calendar"
+msgstr "Календар на ресурси"
+
+#. module: resource
+#: field:resource.calendar,company_id:0
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,company_id:0
+#: view:resource.resource:0
+#: field:resource.resource,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Friday"
+msgstr "Петок"
+
+#. module: resource
+#: view:resource.calendar.attendance:0
+msgid "Hours"
+msgstr "Часови"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Reason"
+msgstr "Причина"
+
+#. module: resource
+#: view:resource.resource:0
+#: field:resource.resource,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Search Working Period Leaves"
+msgstr "Барај отсуства во работни периоди"
+
+#. module: resource
+#: field:resource.calendar.attendance,date_from:0
+msgid "Starting Date"
+msgstr "Датум на започнување"
+
+#. module: resource
+#: field:resource.calendar,manager:0
+msgid "Workgroup Manager"
+msgstr "Менаџер на работна група"
+
+#. module: resource
+#: field:resource.calendar.leaves,date_to:0
+msgid "End Date"
+msgstr "Краен датум"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
+msgid "Closing Days"
+msgstr "Завршни денови"
+
+#. module: resource
+#: model:ir.ui.menu,name:resource.menu_resource_config
+#: view:resource.calendar.leaves:0
+#: field:resource.calendar.leaves,resource_id:0
+#: view:resource.resource:0
+msgid "Resource"
+msgstr "Ресурс"
+
+#. module: resource
+#: field:resource.calendar,name:0
+#: field:resource.calendar.attendance,name:0
+#: field:resource.calendar.leaves,name:0
+#: field:resource.resource,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_form
+#: view:resource.calendar:0
+#: field:resource.calendar,attendance_ids:0
+#: view:resource.calendar.attendance:0
+#: field:resource.calendar.leaves,calendar_id:0
+#: field:resource.resource,calendar_id:0
+msgid "Working Time"
+msgstr "Работно време"
+
+#. module: resource
+#: help:resource.calendar.attendance,hour_from:0
+msgid "Start and End time of working."
+msgstr "Време на започнување и завршување со работа."
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+#: view:resource.resource:0
+msgid "Working Period"
+msgstr "Работен период"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Wednesday"
+msgstr "Среда"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_resource
+msgid "Resource Detail"
+msgstr "Детали за ресурси"
+
+#. module: resource
+#: field:resource.resource,active:0
+msgid "Active"
+msgstr "Активен"
+
+#. module: resource
+#: help:resource.resource,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the resource "
+"record without removing it."
+msgstr ""
+"Доколку активното поле е подесено на Грешка, ќе можете да го сокриете "
+"записот на ресурсот без да го отстраните."
+
+#. module: resource
+#: field:resource.calendar.attendance,calendar_id:0
+msgid "Resource's Calendar"
+msgstr "Календар на ресурси"
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_from:0
+msgid "Work from"
+msgstr "Работа од"
+
+#. module: resource
+#: help:resource.resource,user_id:0
+msgid "Related user name for the resource to manage its access."
+msgstr ""
+"Поврзано корисничко име за ресурсот за менаџирање на неговиот пристап."
+
+#. module: resource
+#: help:resource.resource,calendar_id:0
+msgid "Define the schedule of resource"
+msgstr "Дефинирај распоред на ресурси"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Starting Date of Leave"
+msgstr "Почетен датум на отсуство"
+
+#. module: resource
+#: field:resource.resource,code:0
+msgid "Code"
+msgstr "Код"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Monday"
+msgstr "Понеделник"
+
+#. module: resource
+#: field:resource.calendar.attendance,hour_to:0
+msgid "Work to"
+msgstr "Работа на"
+
+#. module: resource
+#: model:ir.model,name:resource.model_resource_calendar_attendance
+msgid "Work Detail"
+msgstr "Детали за работата"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Tuesday"
+msgstr "Вторник"
+
+#. module: resource
+#: help:resource.resource,time_efficiency:0
+msgid ""
+"This field depict the efficiency of the resource to complete tasks. e.g  "
+"resource put alone on a phase of 5 days with 5 tasks assigned to him, will "
+"show a load of 100% for this phase by default, but if we put a efficiency of "
+"200%, then his load will only be 50%."
+msgstr ""
+"Ова поле ја одразува ефикасноста на ресурсот во извршување на задачите. на "
+"пр. ресурсот кој е поставен сам на фаза од 5 дена со 5 задачи кои му се "
+"доделени, стандардно ќе покаже оптоварување од 100% за оваа фаза, но доколку "
+"поставиме ефикасност од 200%, тогаш ова оптоварување ќе биде само 50%."
+
+#. module: resource
+#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
+#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
+msgid "Resource Leaves"
+msgstr "Отсуства на ресурсот"
+
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
+msgid ""
+"Resources allow you to create and manage resources that should be involved "
+"in a specific project phase. You can also set their efficiency level and "
+"workload based on their weekly working hours."
+msgstr ""
+"Ресурсите ви дозволуваат да креирате и менаџирате ресурси кои треба да бидат "
+"вклучени во специфична проектна фаза. Исто така можете да го подесите "
+"нивното ниов на ефикасност и обемот на работа врз основа на нивните неделни "
+"работни часови."
+
+#. module: resource
+#: view:resource.resource:0
+msgid "Inactive"
+msgstr "Неактивен"
+
+#. module: resource
+#: code:addons/resource/faces/resource.py:340
+#, python-format
+msgid "(vacation)"
+msgstr "(одмор)"
+
+#. module: resource
+#: code:addons/resource/resource.py:455
+#, python-format
+msgid "Configuration Error!"
+msgstr "Грешка конфигурација!"
+
+#. module: resource
+#: selection:resource.resource,resource_type:0
+msgid "Human"
+msgstr "Човек"
+
+#. module: resource
+#: view:resource.calendar.leaves:0
+msgid "Duration"
+msgstr "Времетраење"
+
+#. module: resource
+#: field:resource.calendar.leaves,date_from:0
+msgid "Start Date"
+msgstr "Почетен датум"
+
+#. module: resource
+#: selection:resource.calendar.attendance,dayofweek:0
+msgid "Saturday"
+msgstr "Сабота"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr ""
+#~ "Дефинирај работни часови и временска табела што можат да бидат доделени на "
+#~ "членовите на проектот"
diff --git a/addons/resource/i18n/mn.po b/addons/resource/i18n/mn.po
index 51c82d4762a..6badaab4735 100644
--- a/addons/resource/i18n/mn.po
+++ b/addons/resource/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-17 13:12+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:26+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr "Нөөцийн амралт, чөлөө"
 msgid "Day of Week"
 msgstr "Гариг"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,14 +100,14 @@ msgid "Resources"
 msgstr "Нөөцүүд"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 "Ажлын цаг нь зөв гарагуудаар тохируулагдсан эсэхийг нягтлаж шалгаарай!"
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (хуулбар)"
@@ -249,14 +259,6 @@ msgstr "Нөөцийн календарь"
 msgid "Work from"
 msgstr "Ажлын эхлэх"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-"Танай төслийн гишүүдийн товлолтыг хийх ажлын цаг, цагийн хуваарийг тодорхойл"
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -339,7 +341,7 @@ msgid "(vacation)"
 msgstr "(эзгүй)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "Тохиргооны алдаа!"
@@ -363,3 +365,9 @@ msgstr "Эхлэл огноо"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Бямба"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr ""
+#~ "Танай төслийн гишүүдийн товлолтыг хийх ажлын цаг, цагийн хуваарийг тодорхойл"
diff --git a/addons/resource/i18n/nl.po b/addons/resource/i18n/nl.po
index 74b954cf854..4c0b8f59b92 100644
--- a/addons/resource/i18n/nl.po
+++ b/addons/resource/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-08 12:24+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,21 @@ msgstr "Afwezigheid resource"
 msgid "Day of Week"
 msgstr "Dag v/d week"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Definieer werkuren en tijden tabel voor het inplannen van uw "
+"projectmedewerkers.\n"
+"              </p>\n"
+"            "
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,14 +105,14 @@ msgid "Resources"
 msgstr "Resources"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 "Zorg ervoor dat de werktijd met de juiste werkdagen is geconfigureerd."
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopie)"
@@ -248,15 +263,6 @@ msgstr "Resource's agenda"
 msgid "Work from"
 msgstr "Werk vanaf"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-"Definieer de werkuren en tijden die kunnen worden gepland om voor uw "
-"projectleden"
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -340,7 +346,7 @@ msgid "(vacation)"
 msgstr "(vakantie)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "Configuratiefout!"
@@ -364,3 +370,10 @@ msgstr "Startdatum"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Zaterdag"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr ""
+#~ "Definieer de werkuren en tijden die kunnen worden gepland om voor uw "
+#~ "projectleden"
diff --git a/addons/resource/i18n/pl.po b/addons/resource/i18n/pl.po
index 7a14cad4572..befa8ff31a4 100644
--- a/addons/resource/i18n/pl.po
+++ b/addons/resource/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr "Nieobecności zasobu"
 msgid "Day of Week"
 msgstr "Dzień tygodnia"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,13 +100,13 @@ msgid "Resources"
 msgstr "Zasoby"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -245,13 +255,6 @@ msgstr "Kalendarz zasobów"
 msgid "Work from"
 msgstr "Pracuje od"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -327,7 +330,7 @@ msgid "(vacation)"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
diff --git a/addons/resource/i18n/pt.po b/addons/resource/i18n/pt.po
index 7e457b37ebb..39e8483c252 100644
--- a/addons/resource/i18n/pt.po
+++ b/addons/resource/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-18 11:15+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr "Resources Leaves"
 msgid "Day of Week"
 msgstr "Dia da semana"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,7 +100,7 @@ msgid "Resources"
 msgstr "Recursos"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
@@ -98,7 +108,7 @@ msgstr ""
 "apropriados!"
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (cópia)"
@@ -249,15 +259,6 @@ msgstr "Calendário recurso"
 msgid "Work from"
 msgstr "Trabalho de"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-"Defina horas de trabalho e horários que podem ser associados aos seus "
-"membros de projecto"
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -337,7 +338,7 @@ msgid "(vacation)"
 msgstr "(vacation)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erro de Configuração!"
@@ -361,3 +362,10 @@ msgstr "Data Inicial"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Sábado"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr ""
+#~ "Defina horas de trabalho e horários que podem ser associados aos seus "
+#~ "membros de projecto"
diff --git a/addons/resource/i18n/pt_BR.po b/addons/resource/i18n/pt_BR.po
index 7ee2695bdd4..8f337d313d1 100644
--- a/addons/resource/i18n/pt_BR.po
+++ b/addons/resource/i18n/pt_BR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -53,6 +53,16 @@ msgstr "Ausências dos Recursos"
 msgid "Day of Week"
 msgstr "Dia da semana"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -91,7 +101,7 @@ msgid "Resources"
 msgstr "Recursos"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
@@ -99,7 +109,7 @@ msgstr ""
 "semana apropriados!"
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (cópia)"
@@ -250,15 +260,6 @@ msgstr "Calendário de Recursos"
 msgid "Work from"
 msgstr "Trabalho de"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-"Definir horário de trabalhos e tabela de tempo que poderão ser agendadas aos "
-"seus membros do projeto."
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -342,7 +343,7 @@ msgid "(vacation)"
 msgstr "(férias)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erro de Configuração!"
@@ -366,3 +367,10 @@ msgstr "Data de Início"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Sábado"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr ""
+#~ "Definir horário de trabalhos e tabela de tempo que poderão ser agendadas aos "
+#~ "seus membros do projeto."
diff --git a/addons/resource/i18n/resource.pot b/addons/resource/i18n/resource.pot
index da12feb8de6..a959f0212fc 100644
--- a/addons/resource/i18n/resource.pot
+++ b/addons/resource/i18n/resource.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -46,6 +46,14 @@ msgstr ""
 msgid "Day of Week"
 msgstr ""
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -84,13 +92,13 @@ msgid "Resources"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -237,11 +245,6 @@ msgstr ""
 msgid "Work from"
 msgstr ""
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid "Define working hours and time table that could be scheduled to your project members"
-msgstr ""
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -310,7 +313,7 @@ msgid "(vacation)"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
diff --git a/addons/resource/i18n/ro.po b/addons/resource/i18n/ro.po
index 1848475743a..f8ad22c820b 100644
--- a/addons/resource/i18n/ro.po
+++ b/addons/resource/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-12 18:55+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr "Resurse concedii"
 msgid "Day of Week"
 msgstr "Zi a săptămânii"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,7 +100,7 @@ msgid "Resources"
 msgstr "Resurse"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
@@ -98,7 +108,7 @@ msgstr ""
 "corespunzatoare din saptamana!"
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (copie)"
@@ -251,15 +261,6 @@ msgstr "Calendarul resurselor"
 msgid "Work from"
 msgstr "Lucru de la"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-"Definiti programul de lucru si tabelul orar care ar putea fi programat "
-"pentru membrii proiectului d-voastra"
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -343,7 +344,7 @@ msgid "(vacation)"
 msgstr "(concediu)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "Eroare de configurare!"
@@ -367,3 +368,10 @@ msgstr "Data de inceput"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Sambata"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr ""
+#~ "Definiti programul de lucru si tabelul orar care ar putea fi programat "
+#~ "pentru membrii proiectului d-voastra"
diff --git a/addons/resource/i18n/ru.po b/addons/resource/i18n/ru.po
index 926f5058c29..04fbe237627 100644
--- a/addons/resource/i18n/ru.po
+++ b/addons/resource/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr ""
 msgid "Day of Week"
 msgstr "День недели"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,13 +100,13 @@ msgid "Resources"
 msgstr "Ресурсы"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -245,13 +255,6 @@ msgstr "Календарь ресурса"
 msgid "Work from"
 msgstr "Работа с"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -327,7 +330,7 @@ msgid "(vacation)"
 msgstr "(отпуск)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "Ошибка конфигурации!"
diff --git a/addons/resource/i18n/sl.po b/addons/resource/i18n/sl.po
index b4150090329..7371ccb3917 100644
--- a/addons/resource/i18n/sl.po
+++ b/addons/resource/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -50,6 +50,16 @@ msgstr ""
 msgid "Day of Week"
 msgstr ""
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -88,13 +98,13 @@ msgid "Resources"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -243,13 +253,6 @@ msgstr ""
 msgid "Work from"
 msgstr ""
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -325,7 +328,7 @@ msgid "(vacation)"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfiguracijska napaka"
diff --git a/addons/resource/i18n/sv.po b/addons/resource/i18n/sv.po
index 37911f83db1..3b5ac4d225e 100644
--- a/addons/resource/i18n/sv.po
+++ b/addons/resource/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr "Resurser ur funktion"
 msgid "Day of Week"
 msgstr "Veckodag"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,13 +100,13 @@ msgid "Resources"
 msgstr "Resurser"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr "Se till att arbetstid har konfigurerats med riktiga veckodagar!"
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -247,14 +257,6 @@ msgstr "Resursens kalender"
 msgid "Work from"
 msgstr "Arbeta från"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-"Definiera arbetstider och tidtabell som kan knytas till dina projektdeltagare"
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -334,7 +336,7 @@ msgid "(vacation)"
 msgstr "(semester)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurationsfel!"
@@ -358,3 +360,9 @@ msgstr "Startdatum"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "lördag"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr ""
+#~ "Definiera arbetstider och tidtabell som kan knytas till dina projektdeltagare"
diff --git a/addons/resource/i18n/tr.po b/addons/resource/i18n/tr.po
index 169b80cee08..284d75ac6c9 100644
--- a/addons/resource/i18n/tr.po
+++ b/addons/resource/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-06 22:25+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -52,6 +52,16 @@ msgstr "İzin Kaynakları"
 msgid "Day of Week"
 msgstr "Haftanın Günü"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -90,14 +100,14 @@ msgid "Resources"
 msgstr "Kaynaklar"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 "Çalışma süresinin haftanın doğru günleriyle yapılandırıldığından emin olun!"
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (kopya)"
@@ -248,14 +258,6 @@ msgstr "Kaynağın Takvimi"
 msgid "Work from"
 msgstr "Çalışma Başlangıcı"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-"Proje üyelerinize planlanacak çalışma saatleri ve zaman çizelgesi tanımla"
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -331,7 +333,7 @@ msgid "(vacation)"
 msgstr "(tatil)"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "Yapılandırma Hatası!"
@@ -355,3 +357,9 @@ msgstr "Başlangıç Tarihi"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "Cumartesi"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr ""
+#~ "Proje üyelerinize planlanacak çalışma saatleri ve zaman çizelgesi tanımla"
diff --git a/addons/resource/i18n/vi.po b/addons/resource/i18n/vi.po
index db4ef3b6fd9..8e964d7e008 100644
--- a/addons/resource/i18n/vi.po
+++ b/addons/resource/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -50,6 +50,16 @@ msgstr ""
 msgid "Day of Week"
 msgstr "Ngày trong tuần"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -88,13 +98,13 @@ msgid "Resources"
 msgstr "Tài nguyên"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr ""
@@ -243,13 +253,6 @@ msgstr ""
 msgid "Work from"
 msgstr "Làm việc từ"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr ""
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -325,7 +328,7 @@ msgid "(vacation)"
 msgstr ""
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
diff --git a/addons/resource/i18n/zh_CN.po b/addons/resource/i18n/zh_CN.po
index 84742e63062..fb937d32b9b 100644
--- a/addons/resource/i18n/zh_CN.po
+++ b/addons/resource/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -50,6 +50,16 @@ msgstr "资源准假"
 msgid "Day of Week"
 msgstr "星期几"
 
+#. module: resource
+#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Define working hours and time table that could be scheduled "
+"to your project members\n"
+"              </p>\n"
+"            "
+msgstr ""
+
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Thursday"
@@ -88,13 +98,13 @@ msgid "Resources"
 msgstr "资源"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr "请确保已经配置好适当的工作日的工作时间！"
 
 #. module: resource
-#: code:addons/resource/resource.py:307
+#: code:addons/resource/resource.py:373
 #, python-format
 msgid "%s (copy)"
 msgstr "%s (副本)"
@@ -243,13 +253,6 @@ msgstr "资源日程表"
 msgid "Work from"
 msgstr "工作从"
 
-#. module: resource
-#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
-msgid ""
-"Define working hours and time table that could be scheduled to your project "
-"members"
-msgstr "为你的项目成员定义工作时间和安排时间表"
-
 #. module: resource
 #: help:resource.resource,user_id:0
 msgid "Related user name for the resource to manage its access."
@@ -327,7 +330,7 @@ msgid "(vacation)"
 msgstr "（假期）"
 
 #. module: resource
-#: code:addons/resource/resource.py:389
+#: code:addons/resource/resource.py:455
 #, python-format
 msgid "Configuration Error!"
 msgstr "设置错误!"
@@ -351,3 +354,8 @@ msgstr "开始日期"
 #: selection:resource.calendar.attendance,dayofweek:0
 msgid "Saturday"
 msgstr "周六"
+
+#~ msgid ""
+#~ "Define working hours and time table that could be scheduled to your project "
+#~ "members"
+#~ msgstr "为你的项目成员定义工作时间和安排时间表"
diff --git a/addons/resource/resource.py b/addons/resource/resource.py
index 727ca93d7c9..4b01fee9f1e 100644
--- a/addons/resource/resource.py
+++ b/addons/resource/resource.py
@@ -19,10 +19,13 @@
 #
 ##############################################################################
 
+import pytz
 from datetime import datetime, timedelta
+from dateutil import rrule
 import math
 from faces import *
 from openerp.osv import fields, osv
+from openerp.tools.float_utils import float_compare
 from openerp.tools.translate import _
 
 from itertools import groupby
@@ -106,11 +109,11 @@ class resource_calendar(osv.osv):
         result = []
         maxrecur = 100
         current_hour = dt_from.hour
-        while (todo>0) and maxrecur:
+        while float_compare(todo, 0, 4) and maxrecur:
             cr.execute("select hour_from,hour_to from resource_calendar_attendance where dayofweek='%s' and calendar_id=%s order by hour_from desc", (dt_from.weekday(),id))
             for (hour_from,hour_to) in cr.fetchall():
                 leave_flag  = False
-                if (hour_from<current_hour) and (todo>0):
+                if (hour_from<current_hour) and float_compare(todo, 0, 4):
                     m = min(hour_to, current_hour)
                     if (m-hour_from)>todo:
                         hour_from = m-todo
@@ -159,10 +162,10 @@ class resource_calendar(osv.osv):
             result = []
             maxrecur = 100
             current_hour = dt_from.hour
-            while (todo>0) and maxrecur:
+            while float_compare(todo, 0, 4) and maxrecur:
                 for (hour_from,hour_to) in [(item['hour_from'], item['hour_to']) for item in hours_by_cal[id] if item['dayofweek'] == str(dt_from.weekday())]:
                     leave_flag  = False
-                    if (hour_to>current_hour) and (todo>0):
+                    if (hour_to>current_hour) and float_compare(todo, 0, 4):
                         m = max(hour_from, current_hour)
                         if (hour_to-m)>todo:
                             hour_to = m+todo
@@ -212,45 +215,108 @@ class resource_calendar(osv.osv):
         @return : Total number of working hours based dt_from and dt_end and
                   resource if supplied.
         """
-        if not id:
-            return 0.0
-        dt_leave = self._get_leaves(cr, uid, id, resource)
-        hours = 0.0
+        return self._interval_hours_get(cr, uid, id, dt_from, dt_to, resource_id=resource)
 
-        current_hour = dt_from.hour
+    def _interval_hours_get(self, cr, uid, id, dt_from, dt_to, resource_id=False, timezone_from_uid=None, exclude_leaves=True, context=None):
+        """ Calculates the Total Working hours based on given start_date to
+        end_date, If resource id is supplied that it will consider the source
+        leaves also in calculating the hours.
 
-        while (dt_from <= dt_to):
-            cr.execute("select hour_from,hour_to from resource_calendar_attendance where dayofweek='%s' and calendar_id=%s order by hour_from", (dt_from.weekday(),id))
-            der =  cr.fetchall()
-            for (hour_from,hour_to) in der:
-                if hours != 0.0:#For first time of the loop only,hours will be 0
-                    current_hour = hour_from
-                leave_flag = False
-                if (hour_to>=current_hour):
-                    dt_check = dt_from.strftime('%Y-%m-%d')
-                    for leave in dt_leave:
-                        if dt_check == leave:
-                            dt_check = datetime.strptime(dt_check, "%Y-%m-%d") + timedelta(days=1)
-                            leave_flag = True
+        @param dt_from : date start to calculate hours
+        @param dt_end : date end to calculate hours
+        @param resource_id: optional resource id, If given resource leave will be
+                         considered.
+        @param timezone_from_uid: optional uid, if given we will considerer
+                                  working hours in that user timezone
+        @param exclude_leaves: optionnal, if set to True (default) we will exclude
+                               resource leaves from working hours
+        @param context: current request context
+        @return : Total number of working hours based dt_from and dt_end and
+                  resource if supplied.
+        """
+        utc_tz = pytz.timezone('UTC')
+        local_tz = utc_tz
 
-                    if leave_flag:
-                        break
-                    else:
-                        d1 = dt_from
-                        d2 = datetime(dt_from.year, dt_from.month, dt_from.day, int(math.floor(hour_to)), int((hour_to%1) * 60))
+        if timezone_from_uid:
+            users_obj = self.pool.get('res.users')
+            user_timezone = users_obj.browse(cr, uid, timezone_from_uid, context=context).partner_id.tz
+            if user_timezone:
+                try:
+                    local_tz = pytz.timezone(user_timezone)
+                except pytz.UnknownTimeZoneError:
+                    pass  # fallback to UTC as local timezone
 
-                        if hours != 0.0:#For first time of the loop only,hours will be 0
-                            d1 = datetime(dt_from.year, dt_from.month, dt_from.day, int(math.floor(current_hour)), int((current_hour%1) * 60))
+        def utc_to_local_zone(naive_datetime):
+            utc_dt = utc_tz.localize(naive_datetime, is_dst=False)
+            return utc_dt.astimezone(local_tz)
 
-                        if dt_from.day == dt_to.day:
-                            if hour_from <= dt_to.hour <= hour_to:
-                                d2 = dt_to
-                        dt_from = d2
-                        hours += (d2-d1).seconds
-            dt_from = datetime(dt_from.year, dt_from.month, dt_from.day, int(math.floor(current_hour)), int((current_hour%1) * 60)) + timedelta(days=1)
-            current_hour = 0.0
+        def float_time_convert(float_val):
+            factor = float_val < 0 and -1 or 1
+            val = abs(float_val)
+            return (factor * int(math.floor(val)), int(round((val % 1) * 60)))
 
-        return (hours/3600)
+        # Get slots hours per day
+        # {day_of_week: [(8, 12), (13, 17), ...], ...}
+        hours_range_per_weekday = {}
+        if id:
+            cr.execute("select dayofweek, hour_from,hour_to from resource_calendar_attendance where calendar_id=%s order by hour_from", (id,))
+            for weekday, hour_from, hour_to in cr.fetchall():
+                weekday = int(weekday)
+                hours_range_per_weekday.setdefault(weekday, [])
+                hours_range_per_weekday[weekday].append((hour_from, hour_to))
+        else:
+            # considering default working hours (Monday -> Friday, 8 -> 12, 13 -> 17)
+            for weekday in range(5):
+                hours_range_per_weekday[weekday] = [(8, 12), (13, 17)]
+
+        ## Interval between dt_from - dt_to
+        ##
+        ##            dt_from            dt_to
+        ##  =============|==================|============
+        ##  [  1  ]   [  2  ]   [  3  ]  [  4  ]  [  5  ]
+        ##
+        ## [ : start of range
+        ## ] : end of range
+        ##
+        ## case 1: range end before interval start (skip)
+        ## case 2: range overlap interval start (fit start to internal)
+        ## case 3: range within interval
+        ## case 4: range overlap interval end (fit end to interval)
+        ## case 5: range start after interval end (skip)
+
+        interval_start = utc_to_local_zone(dt_from)
+        interval_end = utc_to_local_zone(dt_to)
+        hours_timedelta = timedelta()
+    
+        # Get leaves for requested resource
+        dt_leaves = set([])
+        if exclude_leaves and id:
+            dt_leaves = set(self._get_leaves(cr, uid, id, resource=resource_id))
+
+        for day in rrule.rrule(rrule.DAILY, dtstart=interval_start,
+                               until=interval_end+timedelta(days=1),
+                               byweekday=hours_range_per_weekday.keys()):
+            if exclude_leaves and day.strftime('%Y-%m-%d') in dt_leaves:
+                # XXX: futher improve leave management to allow for partial day leave
+                continue
+            for (range_from, range_to) in hours_range_per_weekday.get(day.weekday(), []):
+                range_from_hour, range_from_min = float_time_convert(range_from)
+                range_to_hour, range_to_min = float_time_convert(range_to)
+                daytime_start = local_tz.localize(day.replace(hour=range_from_hour, minute=range_from_min, second=0, tzinfo=None))
+                daytime_end = local_tz.localize(day.replace(hour=range_to_hour, minute=range_to_min, second=0, tzinfo=None))
+
+                # case 1 & 5: time range out of interval
+                if daytime_end < interval_start or daytime_start > interval_end:
+                    continue
+                # case 2 & 4: adjust start, end to fit within interval
+                daytime_start = max(daytime_start, interval_start)
+                daytime_end = min(daytime_end, interval_end)
+                
+                # case 2+, 4+, 3
+                hours_timedelta += (daytime_end - daytime_start)
+                
+        # return timedelta converted to hours
+        return (hours_timedelta.days * 24.0 + hours_timedelta.seconds / 3600.0)
 
 resource_calendar()
 
diff --git a/addons/resource/resource_view.xml b/addons/resource/resource_view.xml
index 58f7789dc07..3c9f83905a9 100644
--- a/addons/resource/resource_view.xml
+++ b/addons/resource/resource_view.xml
@@ -90,7 +90,11 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" eval="False"/>
             <field name="search_view_id" ref="view_resource_calendar_search"/>
-            <field name="help">Define working hours and time table that could be scheduled to your project members</field>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Define working hours and time table that could be scheduled to your project members
+              </p>
+            </field>
         </record>
 
         <record id="view_resource_calendar_attendance_tree" model="ir.ui.view">
diff --git a/addons/resource/test/resource.yml b/addons/resource/test/resource.yml
index 5b7fa108101..28604518b7b 100644
--- a/addons/resource/test/resource.yml
+++ b/addons/resource/test/resource.yml
@@ -40,12 +40,13 @@
   I check Actual working hours on resource 'Developer' from this week
 -
   !python {model: resource.calendar}: |
-    from datetime import datetime, timedelta
+    from datetime import datetime
+    from dateutil.relativedelta import relativedelta
     now = datetime.now()
-    dt_from = now - timedelta(days=now.weekday()) 
-    dt_to = dt_from+ timedelta(days=6) 
+    dt_from = now - relativedelta(days=now.weekday(), hour=8, minute=30) 
+    dt_to = dt_from + relativedelta(days=6, hour=17) 
     hours = self.interval_hours_get(cr, uid, ref('timesheet_group1'), dt_from, dt_to, resource=ref('resource_developer'))
-    assert hours > 27 , 'Invalid Total Week working hour calculated'
+    assert hours > 27 , 'Invalid Total Week working hour calculated, got %r, expected > 27' % hours
 -
   Project Analysis work is of 20 hours which will start from Week start so i will calculate working schedule for resource Analyst for the same.
 -
diff --git a/addons/sale/i18n/ar.po b/addons/sale/i18n/ar.po
index d40564ff77f..9ccaa16ec8e 100644
--- a/addons/sale/i18n/ar.po
+++ b/addons/sale/i18n/ar.po
@@ -7,194 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 20:34+0000\n"
 "Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "تأكيد التسعيرة"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "لوحة المبيعات"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "تاريخ التأكيد"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "تجميع حسب ..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "موظف مبيعات"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "حصة الشريك"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "وحدة القياس"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "طريقة الشراء"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "تاريخ تأكيد أمر المبيعات"
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "مارس/آذار"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "رقم عرض السعر"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "رسائل غير مقروءة"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "الشركة"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "تاريخ الفاتورة"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "السطور المستلمة غير المفوترة"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "خلل في الفاتورة"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "عرض سعر "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "عرض سعر 'مسودة'"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "تحليل الحساب"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "المجموع"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "قائمة الأسعار لأمر البيع الحالي"
 
 #. module: sale
 #: view:sale.report:0
@@ -204,29 +51,10 @@ msgstr "اليوم"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "إلغاء الطلب"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "الوزن"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "وحدة قياس "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "تحت الطلب"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "الضرائب"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "المبلغ دون ضرائب"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "المجموع الصافي"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "ملغي"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "خلل شحن"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "الكمية (وحدة البيع)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "المتجر"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "المبيعات ذات الخلل"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "عنوان الفاتورة"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "تاريخ إنشاء أمر المبيعات"
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "إنشاء الفواتير"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "ضريبة"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "تأكيد التاريخ"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "عدد السطور"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "تحليل الحساب"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,21 +119,10 @@ msgid "# of Qty"
 msgstr "# للكمية"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "الفاكس:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(تحديث)"
+msgid "Customer Invoices"
+msgstr "فواتير العميل"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -474,45 +131,6 @@ msgstr "(تحديث)"
 msgid "Partner"
 msgstr "شريك"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "أمر المبيعات"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "سطر أمر المبيعات"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "مبلغ الدفع المقدم"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,484 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "أجل السداد الافتراضي"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "تأكيد"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "دورة الشهر"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "الكميات المشحونة"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "السنة"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "السماح باستخدام اكثر من وحدة حساب"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "النسبة"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "نسبة الخصم (%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "السعر الإجمالي"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "اختر لتجميع الفواتير حسب العميل"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "الكميات المطلوبة"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "مرجع الأمر"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "معلومات أخرى"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr "تحذير!"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr "عملية الفوترة"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr "تم طلب البيع"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "عروض الأسعار والمبيعات"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr "يسمح لك باختيار والحفاظ على وحدات قياس متعددة للمنتجات"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "تُنشأ المبيعات الفاتورة"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "تحذير قائمة الأسعار!"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "الخصم (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "العروض الخاصة بي"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "اسم المتجر"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Quotation "
+msgstr "عرض سعر "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "المبيعات ذات الخلل"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "الحالة"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "أغسطس/آب"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "إحصائيات أوامر البيع"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "الحساب التحليلي المتعلق بأمر بيع"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "أكتوبر/تشرين الأول"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "ملخص"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "عرض الفاتورة"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "التسعيرات"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "الكمية"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "TVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "سبتمبر/أيلول"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "الوضع المالي"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "قيد التقدم"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"مندوب المبيعات يؤكد التسعيرة. يحوّل حالة أمر المبيعات إلى 'قيد التفيذ' أو "
+"'قيد التنفيذ يدوياً'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "هاتف:"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "عنوان الفاتورة لأمر البيع الحالي"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "قبل التوصيل"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "أو"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "مفوتر"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "فاتورة الدفع المقدم"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "تاريخ التأكيد"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "حصة الشريك"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "مارس/آذار"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "المبلغ الإجمالي"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "المجموع"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "عنوان الفاتورة:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "وحدة قياس "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "عنوان الفاتورة"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "التسعيرة / الأمر"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "عدد السطور"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(تحديث)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "سطر أمر المبيعات"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +645,8 @@ msgid "Order Lines"
 msgstr "سطور الأوامر"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "نسبة الخصم (%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "سطور الفواتير"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "السعر الإجمالي"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +658,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "اختر لتجميع الفواتير حسب العميل"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "أصدر الفواتير"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "ساعة"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "عدد طلبات البيع"
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "تاريخ الإنشاء"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "في انتظار الفوترة"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "عنوان الفاتورة لأمر البيع الحالي"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "الكميات المطلوبة"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "الكمية"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "السطور المستلمة غير المفوترة"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "المجموع"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "مبيعاتي"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "مرجع الأمر"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "الوضع المالي"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "يوليو/تموز"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "قائمة الأسعار"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +705,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +719,8 @@ msgid "Configuration Error!"
 msgstr "خطأ في الإعدادات!"
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "الحالة"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,20 +729,10 @@ msgid "Send by Email"
 msgstr "إرسال كرسالة بالبريد الالكتروني"
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr "عملية الفوترة"
+msgid "Hour"
+msgstr "ساعة"
 
 #. module: sale
 #: view:sale.order:0
@@ -812,37 +740,9 @@ msgid "Order Date"
 msgstr "تاريخ الأمر"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr "تم طلب البيع"
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "عروض الأسعار والمبيعات"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "مدفوع"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr "يسمح لك باختيار والحفاظ على وحدات قياس متعددة للمنتجات"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "تمّ الشحن"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,85 +750,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "تجميع الفواتير"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "المبلغ المفوتر مقدماً"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "تُنشأ المبيعات الفاتورة"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "تحذير قائمة الأسعار!"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "الخصم (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"لا يمكن إنشاء فاتورة لسطر أمر المبيعات هذا لأحد السببين التاليين:\n"
-"1. سطر أمر المبيعات في حالة \"مسودة\" أو \"إلغاء\"!\n"
-"2. سطر أمر المبيعات مفوتر!"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "العروض الخاصة بي"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "الفواتير"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "ديسمبر/كانون الأول"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "ادارة العقود"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "تمّ الشحن"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "الشهر"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "تاريخ التسعيرة"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -936,9 +760,12 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "غير مفوتر"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0
@@ -947,7 +774,7 @@ msgid "Category of Product"
 msgstr "فئة المنتج"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr "لا يمكن الغاء طلب البيع!"
@@ -957,123 +784,30 @@ msgstr "لا يمكن الغاء طلب البيع!"
 msgid "Recreate Invoice"
 msgstr "إعادة إنشاء الفاتورة"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "اسم المتجر"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "الضرائب:"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "مفوتر"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "فاتورة الدفع المقدم"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "قيد التقدم"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "لا يوجد عملاء"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "إنشاء الفواتير"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "مؤكد"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "ينشأ خط طلب البيع الفاتورة"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "مسودّة"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "قوالب البريد الإلكتروني"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "بإنتظار الجدول"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1083,41 +817,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "أوامر المبيعات"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "مبلغ الضرائب"
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr "عند الطلب"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "أغسطس/آب"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "يحدد كلاً من التحصيل والفواتير"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "في انتظار التنفيذ"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "يونيو/حزيران"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1132,108 +836,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "أمر"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "تحليل المبيعات"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr "متابع"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "إحصائيات أوامر البيع"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr "التاريخ"
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "موظف مبيعات"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "نوفمبر/تشرين الثاني"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "مرشحات مفصلة..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "التسعيرة"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "منتج الدفع المقدم"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "استثناء"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "أكتوبر/تشرين الأول"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"ينشأ البائع الفاتورة يدويا، إذا كان النظام لسياسة شحن المبيعات هي \"دليل "
-"والشحن في التقدم\". يتم إنشاء الفاتورة تلقائيا إذا كانت سياسة النقل البحري "
-"هو \"الدفع قبل التسليم\"."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "متجر المبيعات"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1242,30 +870,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "يناير/كانون الثاني"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "أمر المبيعات قيد التنفيذ"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1276,94 +880,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "الحساب التحليلي المتعلق بأمر بيع"
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "عرض الفاتورة"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr "استخدم قوائم الأسعار لتغير السعر على حسب العميل"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"مندوب المبيعات يؤكد التسعيرة. يحوّل حالة أمر المبيعات إلى 'قيد التفيذ' أو "
-"'قيد التنفيذ يدوياً'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr "مرجع المستند الذي أصدر طلب أمر المبيعات هذا"
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "تأخير في الالتزام"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "التسعيرات"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "تجاهل الخلل"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1385,41 +906,435 @@ msgid "Your Reference"
 msgstr "مرجعك"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "الكمية"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
 msgstr ""
 
 #. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "ترتيب التواريخ"
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "إلغاء"
 
 #. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "قائمة الأسعار"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "مرجع الطلب يجب أن يكون فريدا لكل شركة على حدا!"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
+#, python-format
+msgid ""
+"Cannot find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#: field:sale.order,order_policy:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "إنشاء فاتورة"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr "مرجع الطلب"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "TVA :"
-msgstr "TVA :"
+msgid "Price"
+msgstr "السعر"
 
 #. module: sale
-#: code:addons/sale/sale.py:441
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "رقم عرض السعر"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "تحت الطلب"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "عنوان الشحن"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "مسودّة: حالة من حالات أمر المبيعات"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "الرسائل و سجل التواصل"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "نسخة جديدة من عرض السعر"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "عدد طلبات البيع"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
 #, python-format
-msgid "Customer Invoices"
-msgstr "فواتير العميل"
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "فوترة أمر المبيعات المؤكّد"
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
 
 #. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "المجموع مع الضرائب"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "تأكيد التسعيرة"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "تجميع حسب ..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "بإنتظار الجدول"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "وحدة القياس"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "طريقة الشراء"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "رسائل غير مقروءة"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "عرض سعر 'مسودة'"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "الضرائب"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "طلبات البيع الجاهزة للفوترة"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "تاريخ إنشاء أمر المبيعات"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "إنشاء الفواتير"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "الفاكس:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "مبلغ الدفع المقدم"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "الكميات المشحونة"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "أصدر الفواتير"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "في انتظار الفوترة"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "يوليو/تموز"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "خلل شحن"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "تجميع الفواتير"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "ادارة العقود"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "الشهر"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "بحاجة إلى مراجعة المحاسِب"
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "إنشاء الفواتير"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "ينشأ خط طلب البيع الفاتورة"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "يحدد كلاً من التحصيل والفواتير"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "مدفوع"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "تحليل المبيعات"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "التسعيرة"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"ينشأ البائع الفاتورة يدويا، إذا كان النظام لسياسة شحن المبيعات هي \"دليل "
+"والشحن في التقدم\". يتم إنشاء الفاتورة تلقائيا إذا كانت سياسة النقل البحري "
+"هو \"الدفع قبل التسليم\"."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "استخدم قوائم الأسعار لتغير السعر على حسب العميل"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
 msgstr ""
 
 #. module: sale
@@ -1433,33 +1348,19 @@ msgid "Sales"
 msgstr "المبيعات"
 
 #. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
+#: help:sale.config.settings,module_sale_margin:0
 msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "الكمية"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "من المخزون"
-
 #. module: sale
 #: report:sale.order:0
-msgid "Quotation Date"
-msgstr "تاريخ التسعيرة"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "المجموع"
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "سعر الوحدة"
 
 #. module: sale
 #: view:sale.order:0
@@ -1471,12 +1372,8 @@ msgid "Done"
 msgstr "تمّ"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "عنوان الفاتورة:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
 #: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
 #, python-format
@@ -1484,155 +1381,29 @@ msgid "Invoice"
 msgstr "الفاتورة"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr ""
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "إلغاء"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "مستند المصدر"
 
 #. module: sale
 #: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "ابحث السطور غير المفوترة"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "مرجع الطلب يجب أن يكون فريدا لكل شركة على حدا!"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "عنوان الشحن"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
+msgid "To Do"
+msgstr "في انتظار التنفيذ"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Invoice Sales Order"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
-#, python-format
-msgid ""
-"Cannot find a pricelist line matching this product and quantity.\n"
-"You have to change either the product, the quantity or the pricelist."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "فاتورة الدفع المقدم للمبيعات"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: field:sale.order,order_policy:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "إنشاء فاتورة"
-
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax."
 msgstr "المبلغ دون ضرائب"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Order reference"
-msgstr "مرجع الطلب"
-
-#. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "يشير إلى أنه تمّ تسديد الفاتورة."
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "سعر الوحدة"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "النسبة"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "معلومات أخرى"
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "فاتورة الدفع المقدم للمبيعات"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1731,39 +1502,6 @@ msgstr ""
 msgid "Product"
 msgstr "المنتج"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "المبلغ الإجمالي"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "مايو/أيار"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "السعر"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1776,53 +1514,72 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"سيقوم النظام تلقائيابتحليل اسعارك واوامر المبيعات. يتحقق التحليل من عوائد "
-"المبيعات الخاصة بك ويصنفها بمعايير المجموعة المختلفة (ندوب مبيعات، شريك، "
-"والمنتج، الخ.) استخدم هذا التقرير للقيام بتحليل المبيعات التي ليس لديها "
-"فواتير بعد.إذا كنت ترغب في تحليل دوران الخاص بك، يجب عليك استخدام تقرير "
-"تحليل الفاتورة في تطبيق المحاسبة."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "دورة الشهر"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "التسعيرة / الأمر"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "فاتورة لـ"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "هاتف:"
+msgid "Date Ordered"
+msgstr "تاريخ الأمر"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "هل تريد فعلاً  إنشاء الفاتورة/الفواتبر؟"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "وحدة البيع للمنتج"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "قيد التنفيذ يدوياً"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "أمر"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "من أمر مبيعات"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "تجاهل الخلل"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+"اعتمادا على مراقبة الفواتير من امر المبيعات، يمكن أن تستند على تسليم "
+"الفاتورة أو على الكميات المطلوبة. وبالتالي، يمكن أن تنشأ امر المبيعات فاتورة "
+"أو أمر تسليم حالما يتم تأكيده من قبل البائع."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1831,21 +1588,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "بحاجة إلى مراجعة المحاسِب"
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "مرجع العميل"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "المجموع"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "لوحة المبيعات"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "تاريخ تأكيد أمر المبيعات"
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "الشركة"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "تاريخ الفاتورة"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "المبلغ المفوتر مقدماً"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "خلل في الفاتورة"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "لا يوجد عملاء"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1853,6 +1693,396 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "المجموع الصافي"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "ملغي"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "ابحث السطور غير المفوترة"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "المتجر"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "تأكيد التاريخ"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "أمر المبيعات"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "الكمية (وحدة البيع)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "مؤكد"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "تأكيد"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "سطور الفواتير"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "سطور أوامر المبيعات"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"لا يمكن إنشاء فاتورة لسطر أمر المبيعات هذا لأحد السببين التاليين:\n"
+"1. سطر أمر المبيعات في حالة \"مسودة\" أو \"إلغاء\"!\n"
+"2. سطر أمر المبيعات مفوتر!"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "الوزن"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "الفواتير"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "ديسمبر/كانون الأول"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "غير مفوتر"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "التسعيرات السابقة"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "المبلغ دون ضرائب"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "يونيو/حزيران"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "مسودّة"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "مبلغ الضرائب"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "قوالب البريد الإلكتروني"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "نوفمبر/تشرين الثاني"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "منتج الدفع المقدم"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "يناير/كانون الثاني"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "أمر المبيعات قيد التنفيذ"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "مرجع المستند الذي أصدر طلب أمر المبيعات هذا"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "تأخير في الالتزام"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "ترتيب التواريخ"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "فوترة أمر المبيعات المؤكّد"
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "من المخزون"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "يشير إلى أنه تمّ تسديد الفاتورة."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "الوصف"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "مايو/أيار"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "هل تريد فعلاً  إنشاء الفاتورة/الفواتبر؟"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1875,131 +2105,11 @@ msgstr "الدفع المقدم"
 msgid "February"
 msgstr "فبراير/شباط"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "فاتورة لـ"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "سبتمبر/أيلول"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "تاريخ الأمر"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "قبل التوصيل"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "وحدة البيع للمنتج"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "مسودّة: حالة من حالات أمر المبيعات"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "مستند المصدر"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "أبريل/نيسان"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "قيد التنفيذ يدوياً"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "تحذير!"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "التسعيرات السابقة"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "ملخص"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "الرسائل و سجل التواصل"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "ابحث في أمر المبيعات"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "الوصف"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2010,14 +2120,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr ""
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "ابحث في أمر المبيعات"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "من أمر مبيعات"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2025,31 +2136,8 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"اعتمادا على مراقبة الفواتير من امر المبيعات، يمكن أن تستند على تسليم "
-"الفاتورة أو على الكميات المطلوبة. وبالتالي، يمكن أن تنشأ امر المبيعات فاتورة "
-"أو أمر تسليم حالما يتم تأكيده من قبل البائع."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: sale
@@ -2059,90 +2147,37 @@ msgid "Payment Term"
 msgstr "أجل السداد"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "طلبات البيع الجاهزة للفوترة"
-
-#. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "أو"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "سطور أوامر المبيعات"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "قائمة الأسعار لأمر البيع الحالي"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"سيقوم النظام تلقائيابتحليل اسعارك واوامر المبيعات. يتحقق التحليل من عوائد "
+"المبيعات الخاصة بك ويصنفها بمعايير المجموعة المختلفة (ندوب مبيعات، شريك، "
+"والمنتج، الخ.) استخدم هذا التقرير للقيام بتحليل المبيعات التي ليس لديها "
+"فواتير بعد.إذا كنت ترغب في تحليل دوران الخاص بك، يجب عليك استخدام تقرير "
+"تحليل الفاتورة في تطبيق المحاسبة."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "اقتباس بالعدد"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "مرجع العميل"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "تمّ الالتقاط"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "المجموع مع الضرائب"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr "نسخة جديدة من عرض السعر"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "السنة"
diff --git a/addons/sale/i18n/bg.po b/addons/sale/i18n/bg.po
index 50908dfa6d9..d66b69ffcc3 100644
--- a/addons/sale/i18n/bg.po
+++ b/addons/sale/i18n/bg.po
@@ -7,194 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Потвърждаване на оферта"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Дата на потвърждаване"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Групирай по"
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Партньор в разпределние"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Начин на снабдяване"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Март"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Фирма"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Дата на фактура"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Редове с нефактурирани и доставени"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Грешка в фактура"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Аналитична сметка"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Междинна сума"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Ценова листа за настоящото нарежданае за продажба"
 
 #. module: sale
 #: view:sale.report:0
@@ -204,29 +51,10 @@ msgstr "Ден"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Отказ на поръчка"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Тегло"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "в поръчка"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Данъци"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Необложена сума"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Общо нето :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Отказан"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Грешка при доставка"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Кол-во (бр. за продажба)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Магазин"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Продажби с грешки"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Адрес за фактура"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Дата на създаваене на поръчка за продажба"
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Създаване на фактури"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# от редове"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Аналитична сметка"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr "# от кол."
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Контрагент"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Нареждане за продажба"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Ред от нареждане за продажба"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,484 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Условия за плащане по подрабиране"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Потвърждение"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Доставени количества"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Година"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Отстъпка (%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Крайна цена"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Слежете отметка за да групирате фактурите за едни и същи клиенти"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Поръчани количества"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Отпратка към поръчка"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Друга информация"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Отстъпка (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Мои оферти"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Име на магазин"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Продажби с грешки"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Състояние"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Статистика на нареждани за продажби"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Аналитичната сметкта свързана с нареждания за продажби"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Оферти"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Количество"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "ДДС"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Финансова позиция"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Изпълнява се"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Търговецът потвърждава офертата. Състоянието на нареждането за продажба "
+"става \"В развитие\" или \"Ръчно\"."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Тел. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Адрес за фактурата за настоящото нареждане за продажба."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Фактуриран"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Фактура за предплащане"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Дата на потвърждаване"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Партньор в разпределние"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Общата сума"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Междинна сума"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Адрес за фактура:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Адрес за фактура"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Оферта / Поръчка"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# от редове"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Ред от нареждане за продажба"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +645,8 @@ msgid "Order Lines"
 msgstr "Редове от поръчка"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Отстъпка (%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Редове на фактура"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Крайна цена"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +658,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Слежете отметка за да групирате фактурите за едни и същи клиенти"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Направи фактури"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Дата на създаване"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Адрес за фактурата за настоящото нареждане за продажба."
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Поръчани количества"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Количество"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Редове с нефактурирани и доставени"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Общо :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Мои продажби"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Отпратка към поръчка"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Финансова позиция"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Юли"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Ценова листа"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +705,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +719,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Състояние"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +729,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,37 +740,9 @@ msgid "Order Date"
 msgstr "Дата на поръчка"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Платен"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Изпратена"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,82 +750,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Групиране на фактури"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Отстъпка (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Мои оферти"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Фактури"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Декември"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Изпратена"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Месец"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Дата на оферта"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -933,9 +760,12 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Нефактуриран/и"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0
@@ -944,7 +774,7 @@ msgid "Category of Product"
 msgstr "Категория на продукта"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +784,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Създаване наново на фактура"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Име на магазин"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Данъци :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Фактуриран"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Фактура за предплащане"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "Изпълнява се"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Не е определен клиент!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Създаване на фактури"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Потвърден"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Проект"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Очакване на планиране"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +817,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Поръчки за продажби"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Август"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Трябва да се направи"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Юни"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,108 +836,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Ред"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Анализ на продажби"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Статистика на нареждани за продажби"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Ноември"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Разширени филтри"
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Оферта"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Предварителен продукт"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Грешка"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Октомври"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"Търговецът създава фактура ръчно ако if the sales order shipping policy is "
-"'Shipping and Manual in Progress'. The invoice is created automatically if "
-"the shipping policy is 'Payment before Delivery'."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "Магазин"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1239,30 +870,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Януари"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Активни поръчки за продажба"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1273,94 +880,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Аналитичната сметкта свързана с нареждания за продажби"
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Търговецът потвърждава офертата. Състоянието на нареждането за продажба "
-"става \"В развитие\" или \"Ръчно\"."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Оферти"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Игнорирай грешка"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1381,105 +905,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Ваш референтен номер"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "По дата"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Ценова листа"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "ДДС"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Потвърдени нареждания за продажби за фактуриране."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Последователност"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Продажби"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "К-во"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "от склад"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Дата на оферта"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Общо"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Готов"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Адрес за фактура:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Фактура"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1489,107 +919,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Отказ"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Търси нефактурирани редове"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Адрес за доставка :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1600,20 +946,415 @@ msgstr ""
 msgid "Create Invoice"
 msgstr "Създаване на фактура"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Сумата без данък."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Показва, че фактурата е платена"
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Цена"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "в поръчка"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Адрес за доставка :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Поръчка за продажба в проект"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Потвърждаване на оферта"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Групирай по"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Очакване на планиране"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Начин на снабдяване"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Данъци"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Дата на създаваене на поръчка за продажба"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Създаване на фактури"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Факс:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Доставени количества"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Направи фактури"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Юли"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Грешка при доставка"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Групиране на фактури"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Създаване на фактури"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Платен"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Анализ на продажби"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Оферта"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Търговецът създава фактура ръчно ако if the sales order shipping policy is "
+"'Shipping and Manual in Progress'. The invoice is created automatically if "
+"the shipping policy is 'Payment before Delivery'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Продажби"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -1622,14 +1363,47 @@ msgid "Unit Price"
 msgstr "Единична цена"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Готов"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Изходен документ"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Трябва да се направи"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Друга информация"
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Сумата без данък."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1728,39 +1502,6 @@ msgstr ""
 msgid "Product"
 msgstr "Продукт"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Общата сума"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Май"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Цена"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1773,48 +1514,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Оферта / Поръчка"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Фактура за"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Тел. :"
+msgid "Date Ordered"
+msgstr "Дата на поръчка"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Искате ли да създадете фактурата/ите"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Прод. единици на продукт"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Ръчно в развитие"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Ред"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "От поръчка за продажба"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Игнорирай грешка"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1823,21 +1585,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Общо"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+#: view:board.board:0
+msgid "Sales Dashboard"
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Фирма"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Дата на фактура"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Грешка в фактура"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Не е определен клиент!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1845,6 +1690,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Общо нето :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Отказан"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Търси нефактурирани редове"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Магазин"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Нареждане за продажба"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Кол-во (бр. за продажба)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Потвърден"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Потвърждение"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Редове на фактура"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Редове от поръчка за продажба"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Тегло"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Фактури"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Нефактуриран/и"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Необложена сума"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Юни"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Проект"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Предварителен продукт"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Януари"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Активни поръчки за продажба"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "По дата"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Потвърдени нареждания за продажби за фактуриране."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "от склад"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Показва, че фактурата е платена"
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Описание"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Май"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Искате ли да създадете фактурата/ите"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1867,131 +2099,11 @@ msgstr "Напред"
 msgid "February"
 msgstr "Февруари"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Фактура за"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Септември"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Дата на поръчка"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Прод. единици на продукт"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Поръчка за продажба в проект"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Изходен документ"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Април"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Ръчно в развитие"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Търсене на нареждания за продажби"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Описание"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2002,14 +2114,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr ""
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Търсене на нареждания за продажби"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "От поръчка за продажба"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2017,29 +2130,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Последователност"
 
 #. module: sale
 #: report:sale.order:0
@@ -2048,90 +2141,32 @@ msgid "Payment Term"
 msgstr "Условие за плащане"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Редове от поръчка за продажба"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Ценова листа за настоящото нарежданае за продажба"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Оферта №"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Натоварен"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Година"
diff --git a/addons/sale/i18n/bs.po b/addons/sale/i18n/bs.po
index 0fd1db1a0dc..9aa1ac7e0ad 100644
--- a/addons/sale/i18n/bs.po
+++ b/addons/sale/i18n/bs.po
@@ -7,195 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Potvrdi Ponudu"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Stavke koje su isporučene a nisu fakturisane."
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Fakture izuzeci"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Analitičko konto"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Sub-ukupno"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -204,29 +51,10 @@ msgstr ""
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Otkaži naruđbu"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Težina"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "u nalogu"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Porezi"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Neoporezovan iznos"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Neto ukupno:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Poništeno"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Izuzeci otpreme"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Količina (JM)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Prodavnica"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Iznimka u prodaji"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Adresa fakture (kupca)"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr ""
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Analitičko konto"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Standardni uslovi plaćanja"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Potvrdi"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Isporučena količina"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Popust (%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Naručena količina"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Referenca naloga"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Popust (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Moje Ponude"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Naziv prodajnog mjesta"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Iznimka u prodaji"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Status"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Fiskalna pozicija"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "U toku"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Fakturisano"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Predračun"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Sub-ukupno"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Adresa fakture (kupca):"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Adresa fakture (kupca)"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Ponuda / Nalog"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr "Stavke naloga"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Popust (%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Stavka Fakture"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +656,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Naručena količina"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Količina"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Stavke koje su isporučene a nisu fakturisane."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Ukupno :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Referenca naloga"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Fiskalna pozicija"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr ""
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cjenovnik"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Status"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,36 +738,8 @@ msgid "Order Date"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Plaćeno"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
+#: view:sale.order.line:0
+msgid "Shipped"
 msgstr ""
 
 #. module: sale
@@ -850,81 +748,8 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Grupiraj Fakture"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Popust (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Moje Ponude"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Fakture"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
+#: report:sale.order:0
+msgid "Quotation Date"
 msgstr ""
 
 #. module: sale
@@ -933,8 +758,11 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Ponovno kreiranje Fakturu"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Naziv prodajnog mjesta"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Porezi"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Fakturisano"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Predračun"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "U toku"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Kreiraj Fakturu"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Potvrđeno"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Draft"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Raspored čekanja"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Prodajni nalozi"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,105 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Nalog"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr ""
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Ponuda"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Proizvod"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Izuzetak"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1236,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Prodajni nalog u obradi"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1270,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1374,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Tvoja Referenca"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Cjenovnik"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Slijed"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Prodaja"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Količina"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "sa zaliha"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Ukupno"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Urađeno"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Adresa fakture (kupca):"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Faktura"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1482,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Otkaži"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Adresa isporuke"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1593,19 +942,411 @@ msgstr ""
 msgid "Create Invoice"
 msgstr "Kreriaj Fakturu"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Cijena"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "u nalogu"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Adresa isporuke"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Potvrdi Ponudu"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Raspored čekanja"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Isporučena količina"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Izuzeci otpreme"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Grupiraj Fakture"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Kreiraj Fakturu"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Plaćeno"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Ponuda"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Prodaja"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1615,13 +1356,46 @@ msgid "Unit Price"
 msgstr "Jedinična cijena"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Urađeno"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale
@@ -1721,39 +1495,6 @@ msgstr ""
 msgid "Product"
 msgstr "Proizvod"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Cijena"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1766,48 +1507,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Ponuda / Nalog"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Faktura na"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Datum naruđbe"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Proizvod JM"
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "U toku"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Nalog"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1816,21 +1578,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+#: view:board.board:0
+msgid "Sales Dashboard"
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Fakture izuzeci"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1838,6 +1683,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Neto ukupno:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Poništeno"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Prodavnica"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Količina (JM)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Stavka Fakture"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Stavke Prodajnog naloga"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Težina"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Fakture"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Neoporezovan iznos"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Proizvod"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Prodajni nalog u obradi"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "sa zaliha"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1860,131 +2092,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Faktura na"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Datum naruđbe"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Proizvod JM"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "U toku"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Opis"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1995,13 +2107,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -2010,29 +2123,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Slijed"
 
 #. module: sale
 #: report:sale.order:0
@@ -2041,32 +2134,18 @@ msgid "Payment Term"
 msgstr "Uslovi plaćanja"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Stavke Prodajnog naloga"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2074,57 +2153,13 @@ msgstr ""
 msgid "Quotation N°"
 msgstr "Ponuda N°"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Izuzeto"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
+#: field:sale.report,year:0
+msgid "Year"
 msgstr ""
diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po
index bfaa71ff6e7..2f8467d4e7d 100644
--- a/addons/sale/i18n/ca.po
+++ b/addons/sale/i18n/ca.po
@@ -7,194 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Confirma pressupost"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Data de confirmació"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Agrupa per..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Ubicació empresa"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Mètode proveïment"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Data en la qual es confirma la comanda de venda."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Març"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Companyia"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Data factura"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Línies no facturades i lliuraments"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Excepció de factura"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Compte analític"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Subtotal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Tarifa per la comanda de venda actual."
 
 #. module: sale
 #: view:sale.report:0
@@ -204,29 +51,10 @@ msgstr "Dia"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Cancel·la comanda"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Pes"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "sota comanda"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Base imposable"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Total net :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Cancel·lada"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Excepció d'enviament"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Quantitat (UdV)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Tenda"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Vendes en excepció"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Adreça de factura"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Data en la qual es crea la comanda de venda."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Crea factures"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Data de confirmació"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# de línies"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Compte analític"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr "Nº de qtat"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Empresa"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Comanda de venda"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línia comanda de venda"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Import avançat"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,485 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Termini pagament per defecte"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Confirma"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Quantitats enviades"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Any"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Desc.(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Preu total"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+"Marqueu aquesta opció per agrupar les factures dels mateixos clients."
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Quantitats demanades"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Referència comanda"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Altra informació"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Vendes. Realitza factura"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Descompte (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Els meus pressuposts"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Nom tenda"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Vendes en excepció"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Estat"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Agost"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Estadístiques comandes de venda"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "El compte analític relacionat amb una comanda de venda."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Octubre"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Pressuposts"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Quantitat"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "IVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Setembre"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Posició fiscal"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "En procés"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"El comercial confirma el pressupost. L'estat de la comanda de venda es "
+"converteix 'En procés' o 'Procés manual'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Adreça de facturació per a la comanda de venda actual."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Facturat"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Avança factura"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Data de confirmació"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Ubicació empresa"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Març"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "L'import total."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Adreça de factura :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Adreça de factura"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Pressupost / Comanda"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# de línies"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línia comanda de venda"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +646,8 @@ msgid "Order Lines"
 msgstr "Línies de la comanda"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Línies de factura"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Preu total"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,107 +659,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-"Marqueu aquesta opció per agrupar les factures dels mateixos clients."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Realitza factures"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Data creació"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Per facturar"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Adreça de facturació per a la comanda de venda actual."
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Quantitats demanades"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Quantitat"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Línies no facturades i lliuraments"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Total :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Les meves vendes"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Referència comanda"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Posició fiscal"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Juliol"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Tarifa"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -753,12 +706,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -766,24 +720,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Estat"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -792,19 +730,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -813,37 +741,9 @@ msgid "Order Date"
 msgstr "Data comanda"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Pagat"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Enviat"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -851,87 +751,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Agrupa les factures"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "L'import a facturar per endavant."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Vendes. Realitza factura"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Descompte (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"No podeu crear la factura a partir d'aquesta línia de comanda de venda per "
-"les següents raons:\n"
-"1. L'estat d'aquesta línia de la comanda de venda està en estat "
-"\"esborrany\" o \"cancel·lada\".\n"
-"2. La línia de la comanda de venda està facturada."
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Els meus pressuposts"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Factures"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Desembre"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Enviat"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mes"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Data pressupost"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -939,9 +761,12 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "No facturada"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0
@@ -950,7 +775,7 @@ msgid "Category of Product"
 msgstr "Categoria de producte"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -960,123 +785,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Recrea factura"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Nom tenda"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Impostos :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Facturat"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Avança factura"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "En procés"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "No s'ha definit un client!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Crea factures"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmada"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Venda Línia_comanda Realitzar_factura"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Esborrany"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Esperant data planificada"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1086,41 +818,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Comandes de venda"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "L'import dels impostos."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Agost"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Genera proveïment i facturació"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Per fer"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Juny"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1135,109 +837,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Comanda"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Anàlisi de vendes"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Estadístiques comandes de venda"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Novembre"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Filtres extensos..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Pressupost"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Producte avançat"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Excepció"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Octubre"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"El comercial crea una factura manualment si la política de facturació de la "
-"comanda de venda és \"Enviament i Factura manual\". La factura es crea de "
-"forma automàtica si la política de facturació és 'Pagament abans de "
-"l'enviament'."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "Tenda vendes"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1246,30 +871,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Gener"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Comanda de venda en procés"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1280,96 +881,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "El compte analític relacionat amb una comanda de venda."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"El comercial confirma el pressupost. L'estat de la comanda de venda es "
-"converteix 'En procés' o 'Procés manual'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-"Referència del document que ha generat aquesta sol·licitud de comanda de "
-"venda."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Retard realització"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Pressuposts"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ignora excepció"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1391,105 +907,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "La vostra referència"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Data de comanda"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Tarifa"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Comanda de venda confirmada a facturar"
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Seqüència"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Vendes"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Qtat"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "des d'estoc"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Data pressupost"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Total"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Realitzada"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Adreça de factura :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Factura"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1499,107 +921,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Cancel·la"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Cerca línies no facturades"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Adreça d'enviament :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Vendes. Bestreta pagament factura"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1610,20 +948,416 @@ msgstr "Vendes. Bestreta pagament factura"
 msgid "Create Invoice"
 msgstr "Crea factura"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "L'import sense impostos."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Indica que una factura ha estat pagada."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Preu"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "sota comanda"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Adreça d'enviament :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Estat esborrany de la comanda de venda"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Total impostos inclosos"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Confirma pressupost"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Agrupa per..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Esperant data planificada"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Mètode proveïment"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Data en la qual es crea la comanda de venda."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Crea factures"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Import avançat"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Quantitats enviades"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Realitza factures"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Per facturar"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Juliol"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Excepció d'enviament"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Agrupa les factures"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Per ser revisat pel comptable."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Crea factures"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Venda Línia_comanda Realitzar_factura"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Genera proveïment i facturació"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Pagat"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Anàlisi de vendes"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Pressupost"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"El comercial crea una factura manualment si la política de facturació de la "
+"comanda de venda és \"Enviament i Factura manual\". La factura es crea de "
+"forma automàtica si la política de facturació és 'Pagament abans de "
+"l'enviament'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Vendes"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -1632,14 +1366,47 @@ msgid "Unit Price"
 msgstr "Preu un."
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Realitzada"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Document d'origen"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Per fer"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Altra informació"
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "L'import sense impostos."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Vendes. Bestreta pagament factura"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1738,39 +1505,6 @@ msgstr ""
 msgid "Product"
 msgstr "Producte"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "L'import total."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Maig"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Preu"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1783,54 +1517,73 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
-"Aquest informe realitza una anàlisi dels vostres pressupostos i comandes de "
-"venda. L'anàlisi verifica els ingressos de les vostres vendes i les ordena "
-"per diferents grups de criteris (comercial, empresa, producte, etc.). "
-"Utilitzeu aquest informe per realitzar un anàlisi sobre les vostres vendes "
-"encara no facturades. Si voleu analitzar els vostres ingressos, hauríeu "
-"d'utilitzar l'informe d'anàlisi de factures en l'aplicació de Comptabilitat."
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Pressupost / Comanda"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Facturar les"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Data ordenada"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Voleu crear la(es) factura(es)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "UdV del producte"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manual en procés"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Comanda"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Des d'una comanda de venda"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignora excepció"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+"En funció del control de facturació de les comandes de venda, la factura pot "
+"estar basada en les quantitats enviades o venudes. Per tant, una comanda de "
+"venda pot generar una factura o un albarà tan aviat com sigui confirmada pel "
+"comercial."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1839,21 +1592,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Per ser revisat pel comptable."
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referència del client"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Total"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Data en la qual es confirma la comanda de venda."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Companyia"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Data factura"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "L'import a facturar per endavant."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Excepció de factura"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "No s'ha definit un client!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1861,6 +1697,400 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Total net :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Cancel·lada"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Cerca línies no facturades"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Tenda"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Data de confirmació"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Comanda de venda"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Quantitat (UdV)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmada"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Confirma"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Línies de factura"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Línies de la comanda de venda"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"No podeu crear la factura a partir d'aquesta línia de comanda de venda per "
+"les següents raons:\n"
+"1. L'estat d'aquesta línia de la comanda de venda està en estat "
+"\"esborrany\" o \"cancel·lada\".\n"
+"2. La línia de la comanda de venda està facturada."
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Pes"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Factures"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Desembre"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "No facturada"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Pressupostos antics"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Base imposable"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Juny"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Esborrany"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "L'import dels impostos."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Novembre"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Producte avançat"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Gener"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Comanda de venda en procés"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+"Referència del document que ha generat aquesta sol·licitud de comanda de "
+"venda."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Retard realització"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Data de comanda"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Comanda de venda confirmada a facturar"
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "des d'estoc"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Indica que una factura ha estat pagada."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Descripció"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Maig"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Voleu crear la(es) factura(es)?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1883,131 +2113,11 @@ msgstr "Bestreta"
 msgid "February"
 msgstr "Febrer"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Facturar les"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Setembre"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Data ordenada"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "UdV del producte"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Estat esborrany de la comanda de venda"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Document d'origen"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Abril"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manual en procés"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Pressupostos antics"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Cerca comanda de venda"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Descripció"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2018,14 +2128,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr ""
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Cerca comanda de venda"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Des d'una comanda de venda"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2033,33 +2144,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"En funció del control de facturació de les comandes de venda, la factura pot "
-"estar basada en les quantitats enviades o venudes. Per tant, una comanda de "
-"venda pot generar una factura o un albarà tan aviat com sigui confirmada pel "
-"comercial."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Seqüència"
 
 #. module: sale
 #: report:sale.order:0
@@ -2068,90 +2155,38 @@ msgid "Payment Term"
 msgstr "Termini de pagament"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Línies de la comanda de venda"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Tarifa per la comanda de venda actual."
+"Aquest informe realitza una anàlisi dels vostres pressupostos i comandes de "
+"venda. L'anàlisi verifica els ingressos de les vostres vendes i les ordena "
+"per diferents grups de criteris (comercial, empresa, producte, etc.). "
+"Utilitzeu aquest informe per realitzar un anàlisi sobre les vostres vendes "
+"encara no facturades. Si voleu analitzar els vostres ingressos, hauríeu "
+"d'utilitzar l'informe d'anàlisi de factures en l'aplicació de Comptabilitat."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Pressupost Nº"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referència del client"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Enviada"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Total impostos inclosos"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Any"
diff --git a/addons/sale/i18n/cs.po b/addons/sale/i18n/cs.po
index 95639e54c49..f27b8954b4f 100644
--- a/addons/sale/i18n/cs.po
+++ b/addons/sale/i18n/cs.po
@@ -6,195 +6,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-27 14:29+0000\n"
+"Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
-"X-Poedit-Language: Czech\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: cs\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Potvrdit ocenění"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Datum potvrzení"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "?!?Prodejní jednotky"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Seskupit podle..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Obchodník"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Podílový partner"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Metoda zásobování"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Datum, pro které prodejní objednávka potvrzena."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Březen"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Společnost"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Datum faktury"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Nefakturované a doručené řádky"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Vyjímka faktury"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Analytický účet"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Mezisoučet"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Ceník pro aktuální zakázku."
 
 #. module: sale
 #: view:sale.report:0
@@ -204,211 +51,41 @@ msgstr "Den"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Zrušit objednávku"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Váha"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
 msgid "Incorrect Data"
-msgstr ""
+msgstr "Neplatná data"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:102
 #, python-format
 msgid "The value of Advance Amount must be positive."
-msgstr ""
+msgstr "Hodnota zálohy musí být kladná."
 
 #. module: sale
 #: help:sale.config.settings,group_discount_per_so_line:0
 msgid "Allows you to apply some discount per sales order line."
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "na objednávku"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Daně"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Nezdaněná částka"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Čistého celkem:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Zrušeno"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
+msgstr "Umožňuje použít slevu pro jednotlivé položky zakázky."
 
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Výjimka přepravy"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Množství (PJ)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Obchod"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Prodeje ve výjimce"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Fakturační adresa"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Datum, kdy je vytvořena prodejní objednávka."
+msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
 
 #. module: sale
 #: view:res.partner:0
 msgid "False"
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Vytvořit faktury"
+msgstr "Neplatí"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
+msgstr "DPH"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -420,17 +97,19 @@ msgid ""
 "The 'Waiting Schedule' status is set when the invoice is confirmed           "
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
-
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Datum potvrzení"
+"Poskytuje stav vystavených nabídek nebo zakázek.              \n"
+"Stav 'Výjimka' se nastaví automaticky při zrušení operace                při "
+"ověření faktury (Fakturační výjimka) nebo v průběhu vyzvednutí (Přepravní "
+"výjimka).\n"
+"Stav 'Harmonogram čekající' se nastaví při potvrzení faktury               "
+"ale čeká na časovač pro spuštění v datu objednání."
 
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# z řádek"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Analytický účet"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -438,80 +117,27 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
-
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
+"Udržuje souhrn klábosení (počet zpráv, …). Tento souhrn je přímo ve formátu "
+"HTML aby jej bylo možné vložit do pohledů kanban."
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr "# z množ."
+msgstr "# množ."
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr ""
+msgid "Customer Invoices"
+msgstr "Faktury zákazníka"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr "Partner"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Prodejní objednávka"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Řádek prodejní objednávky"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Částka dopředu"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
+msgstr "Kontakt"
 
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
@@ -519,86 +145,29 @@ msgid ""
 "Allows to manage different prices based on rules per category of customers.\n"
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
+"Umožňuje spravovat různé ceny na základě pravidel pro jednotlivé kategorie "
+"zákazníků.Například: 10% sleva pro maloobchod, zaváděcí sleva 100 Kč pro "
+"tomto produkt, apod."
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
-msgstr ""
+msgstr "Fakturovat celou zakázku"
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
 msgstr "Výchozí datum splatnosti"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Potvrdit"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Přepravované množství"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Rok"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
-msgstr ""
+msgstr "Umožnit používání různých měrných jednotek"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Print"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Order N°"
-msgstr "Objednávka N° :"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,order_line:0
-msgid "Order Lines"
-msgstr "Řádky objednávky"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Procenta"
 
 #. module: sale
 #: report:sale.order:0
@@ -606,15 +175,10 @@ msgid "Disc.(%)"
 msgstr "Slev.(%)"
 
 #. module: sale
-#: code:addons/sale/sale.py:756
+#: code:addons/sale/sale.py:764
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Řádky faktury"
+msgstr "Nastavte prosím výnosový účet pro tento produkt: \"%s\" (id: %d)."
 
 #. module: sale
 #: view:sale.report:0
@@ -623,41 +187,15 @@ msgid "Total Price"
 msgstr "Celková cena"
 
 #. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_sale_journal:0
-msgid ""
-"Allows you to categorize your sales and deliveries (picking lists) between "
-"different journals,\n"
-"                and perform batch operations on journals.\n"
-"                This installs the module sale_journal."
-msgstr ""
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "Generovat faktury na základě položek zakázky"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
 msgstr "Zaškrtněte políčko pro seskupení faktůr pro stejného zákazníka"
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Vytvoření faktůr"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,timesheet:0
 msgid ""
@@ -667,872 +205,100 @@ msgid ""
 "user-wise as well as month wise.\n"
 "                This installs the module account_analytic_analysis."
 msgstr ""
-
-#. module: sale
-#: field:sale.order,create_date:0
-msgid "Creation Date"
-msgstr "Datum vytvoření"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "K fakturaci"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Fakturační adresa pro aktuální prodejní objednávku."
+"Pro modifikaci zobrazení analytických účtů, aby byla zobrazována důležitá "
+"data pro projektového manažera společností zabývajících se službami.\n"
+"                Můžete také zobrazit hlášení účetních analytických sumářů "
+"podle uživatelů nebo podle měsíců.\n"
+"                Nainstaluje se modul account_analytic_analysis."
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
 msgstr "Objednané množství"
 
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_delivery_invoice_address
-msgid "Addresses in Sales Orders"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Množství"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Total :"
-msgstr "Celkem :"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "My Sales"
-msgstr "Moje prodeje"
-
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Odkaz objednávky"
 
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Finanční pozice"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Červenec"
-
-#. module: sale
-#: help:sale.order.line,state:0
-msgid ""
-"* The 'Draft' status is set when the related sales order in draft status.    "
-"                 \n"
-"* The 'Confirmed' status is set when the related sales order is confirmed.   "
-"                  \n"
-"* The 'Exception' status is set when the related sales order is set as "
-"exception.                     \n"
-"* The 'Done' status is set when the sales order line has been picked.        "
-"             \n"
-"* The 'Cancelled' status is set when a user cancel the sales order related."
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:953
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
-#, python-format
-msgid "Configuration Error!"
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
 #. module: sale
 #: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr ""
+msgid "Other Information"
+msgstr "Jiné informace"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Send by Email"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
+msgid "Warning!"
+msgstr "Varování!"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Order Date"
-msgstr "Datum objednávky"
+msgstr "Fakturace"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Hotová zakázka"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: view:res.partner:0
 msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Placeno"
+msgstr "Nabídky a prodej"
 
 #. module: sale
 #: help:sale.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Create and View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Seskupit faktury"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Částka, která je fakturována dopředu."
+msgstr "Umožňuje vybírat a udržovat různé měrné jednotky produktů."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr ""
+msgstr "?!?Sales Make Invoice"
 
 #. module: sale
-#: code:addons/sale/sale.py:300
+#: code:addons/sale/sale.py:307
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "Ceník - varování!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
 msgstr "Sleva (%)"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
-msgstr ""
+msgstr "Vystavování & prohlížení faktur"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
 msgid "My Quotations"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Faktury"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Prosinec"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Odesláno"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Měsíc"
-
-#. module: sale
-#: field:sale.order,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Nefakturované"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,categ_id:0
-msgid "Category of Product"
-msgstr "Kategorie výrobku"
-
-#. module: sale
-#: code:addons/sale/sale.py:558
-#, python-format
-msgid "Cannot cancel this sales order!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr "Znovu vytvořit fakturu"
+msgstr "Mé nabídky"
 
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
-msgstr ""
+msgstr "Umožnit nastavení upozorňování podle zákazníka nebo výrobku"
 
 #. module: sale
 #: field:sale.shop,name:0
 msgid "Shop Name"
-msgstr "Jméno obchodu"
+msgstr "Název prodejny"
 
 #. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Taxes :"
-msgstr "Daně :"
-
-#. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Fakturováno"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Faktura dopředu"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
-msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
+#: code:addons/sale/sale.py:598
 #, python-format
 msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "V běhu"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Neurčen zákazník !"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Vytvořit faktury"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Potvrzeno"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Koncept"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Čekací rozvrh"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
-msgid "Sales Orders"
-msgstr "Prodejní objednávky"
-
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Částka daně"
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Demand"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Srpen"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Řídí zásobování a fakturace"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "K provedení"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Červen"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to define a new sale shop.\n"
-"              </p><p>\n"
-"                Each quotation or sales order must be linked to a shop. The\n"
-"                shop also defines the warehouse from which the products will "
-"be\n"
-"                delivered for each particular sales.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Objednávka"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Analýza prodeje"
-
-#. module: sale
-#: field:sale.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Statistiky prodejních objednávek"
-
-#. module: sale
-#: field:sale.order,date_order:0
-msgid "Date"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Listopad"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Extended Filters..."
-msgstr "Rozšířené filtry..."
-
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Cenová nabídka"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
-msgstr "Vyjímka"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Říjen"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"Obchodník vytváří fakturu ručně, pokud je přepravní politika prodejní "
-"objednávky 'P5eprava a Ručně v běhu'. Faktura je vytvořena automaticky, "
-"pokud přepravní politika je 'Zaplacení před doručením'."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
-msgid "Sales Shop"
-msgstr "Prodejní obchod"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,product_id:0
-msgid ""
-"Select a product of type service which is called 'Advance Product'.\n"
-"                You may have to create it and set it as a default value on "
-"this field."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Leden"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Prodejní objednávky v běhu"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to sale a given product or a given customer.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"                Supplier: don't forget to ask for an express delivery."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Analytický účet vztažený k prodejní objednávce."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Obchodník potvrdí ocenění. Stav prodejního příkazu přejde na 'V běhu' nebo "
-"'Ručně v běhu'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-"Odkaz na dokument, který generoval tento požadavek na prodejní objednávku."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
-#, python-format
-msgid "No valid pricelist line found ! :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Zpoždění závazku"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Cenové nabídky"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ignoravat výjimku"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_margin:0
-msgid "Display margins on sales orders"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"Toto je seznam faktur, které byly generovány pro tuto prodejní objednávku. "
-"Stejné prodejní objednávky mohly být vícekrát fakturovány (např. podle "
-"řádku)."
-
-#. module: sale
-#: report:sale.order:0
-msgid "Your Reference"
-msgstr "Váš odkaz"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Datum objednávky"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Ceník"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Potvrzení prodejní objednávky k fakturaci."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Prodej"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Množ."
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "ze skladu"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Datum ocenění"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Celkem"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Dokončeno"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Fakturační adresa :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr ""
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Zrušit"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Hledat nefakturované řádky"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "Nemůžete potvrdit zakázku, která nemá žádnou položku."
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
@@ -1548,49 +314,720 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Seznam položek zakázky k fakturaci. Zakázku můžete\n"
+"                fakturovat po částech, po jednotlivých položkách. Nemusíte\n"
+"                použít tento seznam, pokud fakturujete podle dodacích listů\n"
+"                nebo pokud fakturujete celou objednávku najednou.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Nabídka "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Předem %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Prodeje ve výjimce"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "Kontakt, kterému mají být přiděleny konkrétní výrobky."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Stav"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Srpen"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr "Vystavit objednávky dopravy automaticky ze zakázek"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Statistiky zakázek"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Analytický účet vztažený k zakázce"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Říjen"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klepnutím vytvoříte nabídku, která může být později "
+"převedena \n"
+"                na zakázku.\n"
+"              </p><p>\n"
+"                OpenERP umožňuje efektivně řídit celý prodejní proces:\n"
+"                nabídky, zakázky, expedici, fakturaci a platby.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+"Fakturovány bude celý obsah těchto položek objednávky. Můžete také "
+"fakturovat poměrnou část\n"
+"                    objednávky nebo pevnou částku (jako zálohu) přímo z "
+"objednávkového formuláře."
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Součet"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Zobrazit fakturu"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Předem %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Nabídky"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Množství"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Doručovací adresa současné zakázky."
 
 #. module: sale
 #: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Dodací adresa :"
+msgid "TVA :"
+msgstr "?!?DPH:"
 
 #. module: sale
-#: code:addons/sale/sale.py:502
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "Povolit fakturaci položek zakázky"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Září"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Finanční pozice"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+"Použijte 'Vše' pro celkovou fakturu.\n"
+"Použijte 'Částečně' pro fakturaci jen procentuální části.\n"
+"Použijte 'Pevná cena' pro fakturaci speciální ceny.\n"
+"Použijte 'Vybrané položky' pro fakturaci jen některých položek zakázky."
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Probíhá"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Obchodník potvrdí nabídku. Stav zakázky přejde na 'Probíhá' nebo 'Probíhá "
+"ručně'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Položky zakázky připravené k fakturaci"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Změníte-li ceník pro tuto objednávku ( a případně i měnu), ceny jednotlivých "
+"položek se neaktualizují."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Fakturační adresa pro aktuální zakázku."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Před dodáním"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+"Není nastavena žádná účetní směrnice ani příjmový účet jako výchozí hodnota "
+"pro kategorii produktů."
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Smlouva / Analytika"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Měsíc objednání zakázky"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
 msgstr ""
+"Není možno seskupit obchody vystavené jednomu kontaktu v různých měnách."
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "nebo"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoice_quantity:0
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Fakturováno"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Fakturace předem"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Datum potvrzení"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Přidělování kontaktu"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "fakturovat objednávku"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Březen"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Celkové množství"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+"Umožnit hromadnou fakturaci a objednávky dopravy prostřednictvím deníků"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Mezisoučet"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Fakturační adresa :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Jednotka množství "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "Výchozí jednotka pracovní doby pro služby je"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Fakturační adresa"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Položky zakázky související s mými zakázkami"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Nabídka / Objednávka"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# položek"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(aktualizovat)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Položka zakázky"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Zaměstnanec může mít ve smlouvě rozdílné úlohy"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr "Tisknout"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "Objednávka N° :"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "Položky objednávky"
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "Používat více analytických účtů pro prodej"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
 msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
 msgstr ""
+"Umožňuje kategorizaci prodeje a dopravy (sběrné seznamy) mezi různými "
+"deníky, \n"
+"                 a provádět dávkové operace pomocí deníků. \n"
+"                 Nainstaluje se modul sale_journal."
 
 #. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "Datum vytvoření"
 
 #. module: sale
-#: code:addons/sale/sale.py:945
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr "Adresy v zakázkách"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Nefakturované a doručené řádky"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr "Celkem :"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "Moje prodeje"
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Ceník"
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+"* Stav 'Návrh'  je nastaven, je-li příslušná zakázka ve stadiu návrhu.       "
+"              \n"
+"* Stav 'Potvrzeno' je nastaven, je-li zakázka potvrzena.                     "
+"\n"
+"* Stav 'Výjimka' je v případě, je-li příslušná zakázka nastavena jako "
+"výjimka.                     \n"
+"* Stav 'Hotovo' je nastaven po zpracování příslušné položky zakázky.         "
+"            \n"
+"* Stav 'Zrušeno' je nataven, zruší-li uživatel příslušnou zakázku."
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr "Příjmový účet není globálně nastavený."
+
+#. module: sale
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr "Chyba nastavení!"
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "Označuje, že zakázka má nejméně jednu fakturu."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr "Odeslat e-mailem"
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr "Hodina"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Datum objednávky"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Odesláno"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "Vytvoř a zobraz fakturu"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Datum ocenění"
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr "Měna"
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Musíte vybrat ceník nebo zákazníka!\n"
+"Nastavte jedno z toho ještě před výběrem produktu."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr "Kategorie výrobku"
+
+#. module: sale
+#: code:addons/sale/sale.py:564
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr "Tuto zakázku nelze zrušit!"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Znovu vytvořit fakturu"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "DPH :"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klepnutím vytvoříte nabídku nebo přijatou objednávku.\n"
+"              </p><p>\n"
+"                OpenERP může pomoci zvládnout kompletní prodejní operace:\n"
+"                nabídku, přijatou objednávku, dodávku, fakturaci a platbu\n"
+"              </p><p>\n"
+"                Sociální funkce pomáhá organizovat diskuze ohledně "
+"objednávek\n"
+"                a umožňuje zákazníkovi sledovat vývoj jeho objednávky.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "Zakázky"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "Dle potřeby"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klepnutím nastavíte novou prodejnu.\n"
+"              </p><p>\n"
+"                Všechny vystavené nabídky a zakázky musí být přiřazeny\n"
+"                nějaké prodejně. Nastavením prodejny se zároveň definuje "
+"sklad,\n"
+"                ze kterého se budou odebírat položky v jednotlivých "
+"obchodních případech.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Je odběratel"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "Rozšířené filtry..."
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Výjimka"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr "Prodejna"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+"Vyberte produkt nebo druh služby označované jako 'Advance Product'.\n"
+"              Měl by být vytvořen a nastaven jako výchozí hodnota pro toto "
+"pole."
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+"Umožnit nastavení upozornění na produkt v okamžiku, když má být prodán "
+"určitý výrobek nebo určitému zákazníkovi.\n"
+"Například: Produkt: tento produkt se už nepoužívá, nenakupuje se více než 5 "
+"ks. \n"
+"                 Dodavatel: nezapomeňte požádat o expresní dodávku."
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr "Nebyla nalezena platná položka ceníku!"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr "Zobrazit cenové rozpětí v zakázkách"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+"Seznam faktur, které byly pro tuto zakázku vystaveny. Zakázka může být "
+"fakturována na vícekrát (např. po položkách)."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "Vaše reference"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Množ."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Mé položky zakázky"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "?!?Reference objednávky musí být jedinečná pro společnost!"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Prodejní platba faktury dopředu"
+"Nepodařilo se vyhledat položku ceníku odpovídající tomuto produktu a "
+"množství.\n"
+"Musíte změnit buď produkt nebo množství v ceníku."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -1602,20 +1039,449 @@ msgstr "Prodejní platba faktury dopředu"
 msgid "Create Invoice"
 msgstr "Vytvořit fakturu"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Množství bez daně."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
+msgstr "Reference objednávky"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+"Umožňuje vytvářet cenové nabídky a přijaté objednávky s použitím různých "
+"obchodních podmínek a spravovat související sklad.\n"
+"                    Nainstaluje se modul sale_stock."
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Nabídka' "
+"or 'Objednávka'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Číslo nabídky"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klepnutím vytvoříte nabídku, první krok nového obchodu.\n"
+"              </p><p>\n"
+"                OpenERP umožňuje efektivně řídit celý prodejní proces:\n"
+"                od nabídky přes objednávku, odeslání zákazníkovi,\n"
+"                fakturaci a úhradu faktury.\n"
+"              </p><p>\n"
+"                Sociální prvky systému pomáhají vést diskuze o obchodu, "
+"zakázkách\n"
+"                a umožňují zákazníkům sledovat průběh jejich zakázky.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "na objednávku"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Dodací adresa :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Stav zakázky 'návrh'"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Zprávy a historie komunikace"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Nová kopie nabídky"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "# zakázek"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr "Položku zakázky, která je ve stavu '%s', není možno smazat."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "Vlastnosti položek"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Než vyberete produkt, \n"
+"zvolte ve formuláři zákazníka."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "DPH celkem"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Indikuje, že faktura již byla zaplacena."
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Datum objednání zakázky"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Potvrdit ocenění"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Položky objednávky k fakturaci"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Seskupit podle..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Vlastnosti výrobku"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Čekací rozvrh"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Jednotka množství"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Metoda zásobování"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Nepřečtené zprávy"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Nabídka schválena"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Návrh nabídky"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "DPH"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "zakázka připravena k fakturaci"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+"Umožňuje definovat, co je standardní funkce určitého uživatele na daném "
+"účtu. \n"
+"                 Většinou se používá, pokud uživatel šifruje své časové "
+"rozvrhy. Hodnoty jsou načítány a pole automaticky vyplněna.\n"
+"                 Hodnoty je možno dále upravovat. \n"
+"                 Nainstaluje se modul analytic_user_function."
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Datum vytvoření zakázky."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Vytvořit faktury"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Neplatná akce!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Částka předem"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Přepravované množství"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Dosud nepotvrzené zakázky"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+"Ze zakázkového listu budou automaticky vytvořeny pokyny k fakturaci (návrh "
+"faktury).                                             Musíte vybrat, mají-li "
+"být vaše faktury vytvářeny podle zakázky "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Vytvoření faktůr"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr "Umožňuje zadat analytický účet přímo v zakázce."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "K fakturaci"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Rok objednání zakázky"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Červenec"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"Po klepnutí na tlačítko \"Zobrazit položky k fakturaci\", vyberte položky a "
+"vystavte fakturu z rozbalovací nabídky \"Více\"."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Výjimka přepravy"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Seskupit faktury"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Správa smluv"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Měsíc"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "K překontrolování účetním."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Mé zakázky"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Vytvořit faktury"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "?!?Sale OrderLine Make_invoice"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Řídí zásobování a fakturace"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Placeno"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Analýza prodeje"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Cenová nabídka"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Obchodník vytvoří fakturu ručně, pokud je v přepravních podmínkách uvedeno "
+"'Přeprava a Probíhá ručně'. Faktura se vytvoření automaticky, pokud "
+"přepravní podmínky obsahují 'Platbu před doručením'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr "Umožnit nastavení slevy u položek zakázky"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr "URL Paypal"
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Používat ceníky pro přizpůsobení ceny podle zákazníků"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr "Pro vymazání již potvrzené zakázky ji nejprve musíte zrušit!"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Prodej"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+"Do zakázky se přidá 'Marže'.\n"
+"Bude vidět ziskovost jakožto rozdíl mezi jednotkovou cenou a pořizovací "
+"cenou.\n"
+"Nainstaluje se modul sale_margin."
 
 #. module: sale
 #: report:sale.order:0
@@ -1624,14 +1490,47 @@ msgid "Unit Price"
 msgstr "Cena za kus"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr ""
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Dokončeno"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Jiné informace"
+#, python-format
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Zdrojový dokument"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "K provedení"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "Fakturovat zakázku"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Částka bez daně."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Prodejní platba faktury dopředu"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1721,6 +1620,91 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Dobrý den ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Zde je vaše ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} od ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>SHRNUTÍ</strong><br />\n"
+"       &nbsp;&nbsp;Číslo objednávky: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Celková částka objednávky: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Datum objednání: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Vaše reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Váš kontakt: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Platbu je možno provést prostřednictvím Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Neváhejte obrátit se na nás v případě jakýchkoliv dotazů.</p>\n"
+"    <p>Děkujeme, že jste si vybrali ${object.company_id.name or 'naši "
+"společnost'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Telefon:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1730,39 +1714,6 @@ msgstr ""
 msgid "Product"
 msgstr "Výrobek"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Celkové množství"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Květen"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Cena"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1773,84 +1724,605 @@ msgid ""
 "Before delivery: A draft invoice is created from the sales order and must be "
 "paid before the products can be delivered."
 msgstr ""
+"Dle potřeby: Faktura může být vytvořen ze zakázky dle potřeby. \n"
+"Při dodání: faktura může být vytvořena podle dodacího listu po dodání "
+"produktu. \n"
+"Před dodáním: Faktura je vytvořen ze zakázkového listu musí být uhrazena "
+"před dodáním produktu."
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Měsíční obrat"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Ocenění / Objednávka"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Faktura pro"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Pevná cena"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Datum objednání"
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "UoS výrobku"
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Ruční v běhu"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Objednávka"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Potvrdit zakázku"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Ze zakázky"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignoravat výjimku"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+"V závislosti na řízení fakturace může být faktura vystavena buď podle "
+"odesílaného nebo podle objednaného množství. Ze zakázky se tudíž může "
+"generovat faktura nebo dodací list, jakmile to bude potvrzeno obchodníkem."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "položky objednávky"
+
+#. module: sale
+#: view:res.partner:0
+msgid "sale.group_delivery_invoice_address"
+msgstr "sale.group_delivery_invoice_address"
+
+#. module: sale
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Sleva na položce"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Reference zákazníka"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Celkem"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+"Vyberte, jak chcete fakturovat tuto objednávku.\n"
+"                     Vytvoří se návrh faktury, který bude možno\n"
+"                     před ověřením upravit."
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Dashboard - prodej"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "Položky zakázky ve stavu 'hotovo'"
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+"Umožňuje nastavit obchodní podmínky pro zákazníka: způsob\n"
+"            fakturace (pevná cena, dle časového výkazu, zálohová faktura), "
+"pevné ceny\n"
+"            (1200 Kč/den pro vývojáře), dobu trvání (roční podpora).\n"
+"            Budete mít možnost automaticky sledovat průběh zakázky a "
+"fakturaci.\n"
+"            Tato volba nainstaluje modul account_analytic_analysis."
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Datum potvrzení zakázky."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr "Nejprve zrušte všechny faktury připojené k této zakázce."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Společnost"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Datum faktury"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Částka, která je fakturována dopředu."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Vyjímka faktury"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Neurčen zákazník !"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Doručovací adresa"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Sale to Invoice"
+msgstr "K fakturaci"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Vlastnosti skladu"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Zprávy"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Projekt"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Chyba!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Čistého celkem:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"Ze skladu: V případě potřeby se produkt odebere ze skladu nebo se počká na "
+"jeho naskladnění. \n"
+"Na objednávku: V případě potřeby se produkt zakoupí nebo vyrobí."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Zrušeno"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Hledat nefakturované položky"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Nabídka odeslána"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Průvodce vytvořením e-mailu"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Prodejna"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Datum potvrzení"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr "vytvořte prosím prodejní deník společnosti:  \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Vlastnosti kontraktu"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Zakázka"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Množství (PJ)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Potvrzeno"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Podmnínky"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Potvrdit"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr "Nemůžete zrušit položku zakázky, která již byla fakturována."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Odběratelé"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Položky faktury"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Položky zakázky"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Výchozí možnosti"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Analytické účtování prodeje"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr "Fakturační koeficient"
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI ceník (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "Při dodání"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Doporučená měrná jednotka"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "Hotové položky zakázky"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Tuto položku zakázky nelze fakturovat pro některý z těchto důvodů:\n"
+"1. Stav této položky je buď \"návrh\" nebo \"zrušeno\"!\n"
+"2. Tato položka je již vyfakturována!"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Váha"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Faktury"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Prosinec"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr "Pro tento produkt není nastaven příjmový účet: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Nefakturované"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Staré ocenění"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Částka bez DPH"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Analytické účtování prodeje"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Otevřít menu prodeje"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Červen"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Návrh"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Částka daně"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Šablony e-mailů"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+"Umožní obchodníkovi vytvářet faktury z položek zakázky (menu 'fakturovat "
+"položky')."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+"Položky zakázky, které jsou potvrzeny, hotovy nebo ve stavu výjimky, ale "
+"nebyly dosud fakturovány"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Listopad"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "?!?Advance Product"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr "Udává pořadí při zobrazení seznamu položek zakázky."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Leden"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Probíhající zakázka"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Připravit faktury založené na časových rozvrzích"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "Odkaz na dokument, který generoval tento požadavek zakázky."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Zpoždění závazku"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Stav objednávky"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Ukaž položky k fakturaci"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Datum objednávky"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Potvrzené zakázky k fakturaci."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Potvrzená zakázka"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "ze skladu"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Žádný ceník! : "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Zakázka "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Spravovat smlouvy"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Indikuje, že faktura již byla zaplacena."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Popis"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Květen"
 
 #. module: sale
 #: view:sale.make.invoice:0
 msgid "Do you really want to create the invoice(s)?"
 msgstr "Opravdu chcete vytvořit fakturu(y) ?"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: view:res.partner:0
-msgid "sale.group_delivery_invoice_address"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "K překontrolování účetním."
-
-#. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Sale to Invoice"
-msgstr ""
-
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
-msgstr ""
+msgstr "Číslo objednávky přijaté"
 
 #. module: sale
 #: view:sale.order:0
@@ -1862,138 +2334,18 @@ msgstr "Zákazník"
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
 msgid "Advance"
-msgstr "Dopředu"
+msgstr "Předem"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
 msgstr "Únor"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Faktura pro"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Září"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "DAtum objednání"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "UoS výrobku"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Návrh prodejní objednávky"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Zdrojový dokument"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Duben"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Ruční v běhu"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Staré ocenění"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Hledat prodejní objednávky"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Popis"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2002,138 +2354,70 @@ msgid ""
 "with\n"
 "                        your customer."
 msgstr ""
+"Uzavřete se zákazníkem smlouvu, abyste byli schopni spravovat zakázku s více "
+"fakturacemi."
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr ""
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Hledat zakázku"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Z prodejní objednávky"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Co si přejete fakturovat?"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sales order lines, not yet delivered"
-msgstr ""
+msgstr "Potvrzené, ale nedodané položky zakázky"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Pořadí"
 
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order,payment_term:0
 msgid "Payment Term"
-msgstr "Platební období"
+msgstr "Splatnost faktury"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "Umožní instalaci modulu sale_analytic_plans."
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Řádky prodejní objednávky"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Ceník pro aktuální prodejní objednávku."
+"Tato sestava analyzuje nabídky a zakázky. Kontrolují se tržby a řadí se do "
+"skupin podle různých kritérií (obchodník, kontakt, produkt, atd.). "
+"Zohledňují se dosud nefakturované zakázky. Pokud chcete analyzovat váš "
+"obrat, měli byste použít sestavu Analýza fakturace v účetnictví."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
-msgstr "Množství N°"
-
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Odkaz zákazníka"
+msgstr "Nabídka č."
 
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Naskladněno"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Celkem zahrnutá daň"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Rok"
+
+#~ msgid "Quotation send"
+#~ msgstr "Odeslání nabídku"
diff --git a/addons/sale/i18n/da.po b/addons/sale/i18n/da.po
index bd83c494197..902c2bf47ff 100644
--- a/addons/sale/i18n/da.po
+++ b/addons/sale/i18n/da.po
@@ -7,195 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Marts"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Virksomhed"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Faktura dato"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Subtotal"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -204,29 +51,10 @@ msgstr "Dag"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Annuller ordre"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Netto total:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Faktura adresse"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,15 +98,11 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
 msgstr ""
 
 #. module: sale
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Kontakt"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Standard betalingsbetinelser"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "År"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Rabat (%)."
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Total pris"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Afkryds for at gruppere fakturaer pr. kunde."
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Ordret antal"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Ordre referense"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Anden information"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Rabat (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Butiksnavn"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "August"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Salgsordre statistik"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Tilbud"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Antal"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel:"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Faktureret"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Marts"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Faktura adresse:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Faktura adresse"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr "Ordre linier"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Rabat (%)."
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Total pris"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +656,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Afkryds for at gruppere fakturaer pr. kunde."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Oprettelses dato"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Ordret antal"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Antal"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Total:"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Ordre referense"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Juli"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Prisliste"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,37 +738,9 @@ msgid "Order Date"
 msgstr "Ordredato"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Betalt"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Afsendt"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,91 +748,21 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
+#: report:sale.order:0
+msgid "Quotation Date"
 msgstr ""
 
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Rabat (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "December"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Afsendt"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Måned"
-
 #. module: sale
 #: field:sale.order,currency_id:0
 msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Butiksnavn"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Faktureret"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Kunde mangler!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Salgsordrer"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "August"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Juni"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,105 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Salgsordre statistik"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "November"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr ""
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Oktober"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1236,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Januar"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1270,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Tilbud"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1374,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Prisliste"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Salg"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Antal"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Udført!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Faktura adresse:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Faktura"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1482,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr ""
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1593,19 +942,411 @@ msgstr ""
 msgid "Create Invoice"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Pris"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Måned"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Betalt"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Salg"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1615,14 +1356,47 @@ msgid "Unit Price"
 msgstr "Enhedspris"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Udført!"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Anden information"
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1721,39 +1495,6 @@ msgstr ""
 msgid "Product"
 msgstr "Vare"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Maj"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Pris"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1766,48 +1507,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
 msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel:"
-
-#. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+msgid "Date Ordered"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1816,21 +1578,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+#: view:board.board:0
+msgid "Sales Dashboard"
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Virksomhed"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Faktura dato"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Kunde mangler!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1838,6 +1683,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Netto total:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "December"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "November"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1860,131 +2092,11 @@ msgstr ""
 msgid "February"
 msgstr "Februar"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "September"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "April"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr ""
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1995,13 +2107,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -2010,28 +2123,8 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: sale
@@ -2041,32 +2134,18 @@ msgid "Payment Term"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2074,57 +2153,13 @@ msgstr ""
 msgid "Quotation N°"
 msgstr ""
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "År"
diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po
index 384625aaed6..cd7c417c123 100644
--- a/addons/sale/i18n/de.po
+++ b/addons/sale/i18n/de.po
@@ -7,205 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-07 23:33+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-21 21:49+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "Kostenstelle für den Verkauf"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Bestätige Angebot"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Anzeigetafel Verkauf"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr "Es wurde kein Ertragskonto als allgemeiner Standard festgelegt."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Auftragszeilen für Rechnung"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Bestätigung am"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "VE"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Gruppierung ..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Verkäufer"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Vertriebspartner"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "Abrechnung Auftrag"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Produkteigenschaften"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-"Durch diese Anwendung können Sie die Konditionen Ihrer Projekt Verträge "
-"definieren: Abrechnung\n"
-"                (Festpreis, von Stundenzettel, Ausgaben Verrechnung), Preise "
-"(650 € / Tag) oder die Laufzeit \n"
-"                (z.B. 1 Jahr Support Vertrag). Sie können den Projekt "
-"Vertrag Fortschritt verfolgen und automatisch\n"
-"                Abrechnungen erstellen. Es wird das Modul "
-"account_analytic_analysis installiert."
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Maßeinheit"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Dispositionsmethode"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Datum der Auftragsbestätigung"
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr "Verwenden Sie mehrere Kostenstellen für den Verkauf"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "März"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-"Stornieren Sie zuerst alle Rechnungen, die mit diesem Auftrag verknüpft sind."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "Angebotsnummer"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Ungelesene Nachrichten"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Unternehmen"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Rechnungsdatum"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Abzurechnende Auslieferungen"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr "Auftrag bestätigt"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Abrechnungsfehler"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Angebot "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Angebotsentwurf"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Lieferadresse"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Kostenstelle"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-"Stapelverarbeitung von Rechnungen auf Basis von Lieferauftragsjournalen"
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Zwischensumme"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Preisliste für diesen Verkaufsauftrag."
 
 #. module: sale
 #: view:sale.report:0
@@ -215,29 +52,10 @@ msgstr "Tag"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Auftrag stornieren"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Gewicht"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Lager Eigenschaften"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr "Die"
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Mengeneinheit "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -255,190 +73,21 @@ msgstr "Der Wert einer Anzahlung muss positiv sein"
 msgid "Allows you to apply some discount per sales order line."
 msgstr "Ermöglicht die Vergabe von Rabatt je Auftragsposition"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr "Auftragspositionen im Status 'Erledigt'"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "Beschaffe von Auftrag"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Nachrichten"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "Auftragsstatus"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Umsatzsteuer"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Nettobetrag"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Projekt"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "Fehler!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Nettobetrag:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-"Beschaffe an Lager: Bei Bedarf wird das Produkt entweder direkt vom Lager "
-"entnommen oder es wird abgewartet bis wieder Bestand auf Lager ist.\n"
-"Beschaffe von Auftrag: Bei Bedarf wird das Produkt entweder eingekauft oder "
-"produziert."
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-"Die Funktion eines Mitarbeiters  kann als Standard bei Projekt Verträgen "
-"übernommen werden.\n"
-"                  Dieses ist sinnvoll, wenn Benutzer Vertragsarbeiten über "
-"Stundenzettel eingeben. Diese Werte können dann einfach übernommen werden.\n"
-"                   Es gibt dennoch natürlich die Möglichkeit die Werte zu "
-"überschreiben. Durch Aktivierung installieren Sie hier die Anwendung "
-"analytic_user_function."
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Abgebrochen"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Auftragspositionen meiner Verkaufsaufträge"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Angebot gesendet"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "E-Mail Assistent"
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln"
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Versand Fehlerliste"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Menge (Verkaufseinheit)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Vertriebsshop"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "fehlerhafte Sonderfälle"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Rechnungsadresse"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Datum der Auftragserstellung"
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "Ungültig"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-"Wählen Sie Auftrag komplett abrechnen für die Schlussrechnung.\n"
-"                Wählen Sie Prozentsatz, um einen Anteil vom Gesamtbetrag "
-"abzurechnen.\n"
-"                Wählen Sie Festpreis, um einen bestimmten festen Betrag im "
-"voraus abzurechnen.\n"
-"                Wählen Sie einige Auftragspositionen, um gezielte Positionen "
-"abzurechnen."
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Erzeuge Rechnungen"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Steuer"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "Ungültige Aktion!"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -457,16 +106,12 @@ msgstr ""
 "Rechnungen schon bestätigt wurden und \"nur\" noch der Auftrag auf seine "
 "Ausführung zum Bestelldatum wartet."
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Geplante Lieferung am"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# Positionen"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Kostenstelle"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -478,11 +123,6 @@ msgstr ""
 "html Format, um über dieses Format dann später in einer Kanban Ansicht "
 "weiterzuarbeiten."
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr "Anzeige der Nummernfolge bei mehrereren  Zeilenordner."
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -490,23 +130,10 @@ msgid "# of Qty"
 msgstr "Menge"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-"Damit Sie einen bestätigten Auftrag löschen können, müssen Sie diesen vorab "
-"stornieren."
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(aktualisieren)"
+msgid "Customer Invoices"
+msgstr "Kundenrechnungen"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -515,45 +142,6 @@ msgstr "(aktualisieren)"
 msgid "Partner"
 msgstr "Partner"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr "Vertragseigenschaften"
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Verkaufsauftrag"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr "Ermöglichen Sie die Abrechnung einzelner Auftragspositionen"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Auftragsposition"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Anzahlung"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr "Dieser Auftrag hat bereits mindestens eine zugewiesene Rechnung"
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -565,11 +153,6 @@ msgstr ""
 "z.B. 10% für Wiederverkäufer, Nachlass um 5 EUR aufgrund einer "
 "Verkaufsaktion für das Produkt, etc."
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr "Ein Mitarbeiter hatte mehrere Rollen  in veschiedenen Verträgen"
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -580,71 +163,15 @@ msgstr "Auftrag komplett abrechnen"
 msgid "Default Payment Term"
 msgstr "Standard Zahlungsbedingung"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Bestätigen"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr "Rechnungen auf Basis von Stundenzetteln ermöglichen"
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-"Sie können keine Auftragsposition abbrechen, die bereits abgerechnet wurde."
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Monatlicher Umsatz"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Ausgelieferte Menge"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Jahr"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "Erlaubt die Verwendung verschiedener Mengeneinheiten"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr "Auftragsbestätigung"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Nicht bestätigte Verkaufsaufträge"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Print"
-msgstr "Drucken"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Order N°"
-msgstr "Bestellnummer"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,order_line:0
-msgid "Order Lines"
-msgstr "Auftragszeilen"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Prozentsatz"
 
 #. module: sale
 #: report:sale.order:0
@@ -652,16 +179,11 @@ msgid "Disc.(%)"
 msgstr "Rabatt (%)"
 
 #. module: sale
-#: code:addons/sale/sale.py:756
+#: code:addons/sale/sale.py:764
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr "Weisen Sie ein Ertragskonto für dieses Produkt zu: \"%s\" (id:%d)."
 
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Rechnungszeilen"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_total:0
@@ -669,23 +191,9 @@ msgid "Total Price"
 msgstr "Gesamtumsatz"
 
 #. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr "Angabe einer Kostenstelle bei der Auftragseingabe."
-
-#. module: sale
-#: help:sale.config.settings,module_sale_journal:0
-msgid ""
-"Allows you to categorize your sales and deliveries (picking lists) between "
-"different journals,\n"
-"                and perform batch operations on journals.\n"
-"                This installs the module sale_journal."
-msgstr ""
-"Bei Aktivierung können Sie Aufträge und Lieferungen (Lieferaufträge) "
-"zwischen verschiedenen \n"
-"Journalen differenzieren und dann im Stapel ausführen. Sie installieren "
-"hierdurch das Modul\n"
-"sale_journal."
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "Erstelle Abrechnung auf Basis der Auftragspositionen"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
@@ -694,23 +202,6 @@ msgstr ""
 "Aktivieren Sie diese Option, wenn die Rechnungen je Kunde gruppiert werden "
 "sollen"
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Rechnungen erstellen"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Stunde"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "# des Auftrags"
-
 #. module: sale
 #: help:sale.config.settings,timesheet:0
 msgid ""
@@ -727,185 +218,46 @@ msgstr ""
 "                Durch diese Auswahl installieren Sie das Modul "
 "account_analytic_analysis."
 
-#. module: sale
-#: field:sale.order,create_date:0
-msgid "Creation Date"
-msgstr "Datum Auftragserstellung"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Abzurechnen"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Rechnungsadresse für diesen Verkaufsauftrag."
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
 msgstr "Bestellmenge"
 
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Jahr des Verkaufsauftrages"
-
-#. module: sale
-#: model:res.groups,name:sale.group_delivery_invoice_address
-msgid "Addresses in Sales Orders"
-msgstr "Adressen in Aufträgen"
-
-#. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Menge"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Total :"
-msgstr "Summe:"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr "Abzurechnende Auftragsposition"
-
-#. module: sale
-#: view:sale.report:0
-msgid "My Sales"
-msgstr "Meine Verkäufe"
-
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Auftragsreferenz"
 
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Steuerzuordnung"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Juli"
-
-#. module: sale
-#: help:sale.order.line,state:0
-msgid ""
-"* The 'Draft' status is set when the related sales order in draft status.    "
-"                 \n"
-"* The 'Confirmed' status is set when the related sales order is confirmed.   "
-"                  \n"
-"* The 'Exception' status is set when the related sales order is set as "
-"exception.                     \n"
-"* The 'Done' status is set when the sales order line has been picked.        "
-"             \n"
-"* The 'Cancelled' status is set when a user cancel the sales order related."
-msgstr ""
-"* Die \"Entwurf\"-Status wird zugewiesen, wenn der zugehörige Auftrag im "
-"Entwurf-Status ist.\n"
-"* Die \"Bestätigt\"-Status wird zugewiesen, wenn der korrespondierende "
-"Auftrag bestätigt wurde.\n"
-"* Der \"Sonderfall\" Status wird zugewiesen, wenn korrespondierende Belege "
-"des Auftrags abgebrochen wurden.\n"
-"* Der \"Erledigt\" Status wird zugewiesen, wenn die Auftragspositionen "
-"versendet wurden.\n"
-"* Der \"Abgebrochen\"-Status wird zugewiesen, wenn ein Benutzer den "
-"korrespondierenden Auftrag abbricht."
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr "Standardeinstellungen"
-
-#. module: sale
-#: code:addons/sale/sale.py:953
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
-#, python-format
-msgid "Configuration Error!"
-msgstr "Konfigurationsfehler!"
-
-#. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr "Kostenstellen für den Verkauf"
-
 #. module: sale
 #: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Status"
+msgid "Other Information"
+msgstr "Andere Informationen"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
-"Nachdem Sie 'Auftragszeilen zur Verrechnung anzeigen' angeklickt haben, "
-"wählen Sie die zu verrechnenden Zeilen aus und erzeugen Sie die Rechnung "
-"durch Auswahl des Eintrages im Menu 'Mehr'."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Send by Email"
-msgstr "E-mail senden"
-
-#. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI Preisliste(%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr "Bei Auslieferung"
+msgid "Warning!"
+msgstr "Warnung!"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
 msgstr "Rechnungsstellungsprozess"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Order Date"
-msgstr "Auftragsdatum"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
 msgstr "Auftrag erledigt"
 
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-"Bitte wählen Sie ein Verkaufsjournal für das Unternehmen \"%s\" (id:%d) aus."
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: view:res.partner:0
 msgid "Quotations and Sales"
 msgstr "Angebote und Verkäufe"
 
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Bezahlt"
-
 #. module: sale
 #: help:sale.config.settings,group_uom:0
 msgid ""
@@ -914,38 +266,13 @@ msgstr ""
 "Ermöglicht die Auswahl und Verwaltung verschiedener Mengeneinheiten für "
 "Produkte."
 
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "Basis Mengeneinheit"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Create and View Invoice"
-msgstr "Erzeuge und zeige Rechnung an"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr "Erledigte Auftragspositionen"
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Gruppiere Rechnungen"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Der Vorauszahlungsbetrag"
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
 msgstr "Verkauf erstellt Rechnung"
 
 #. module: sale
-#: code:addons/sale/sale.py:300
+#: code:addons/sale/sale.py:307
 #, python-format
 msgid "Pricelist Warning!"
 msgstr "Preisliste Warnung!"
@@ -955,20 +282,6 @@ msgstr "Preisliste Warnung!"
 msgid "Discount (%)"
 msgstr "Rabatt (%)"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Die Ausgangsrechnung kann für den Verkaufsauftrag aus folgendem Grund "
-"aktuell nicht erstellt werden:\n"
-"1. Der Status ist entweder \"In Entwurf\" oder \"Abgebrochen\"\n"
-"2. Der Verkaufsauftrag wurde bereits abgerechnet"
-
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
@@ -980,59 +293,6 @@ msgstr "Rechnung erstellen und anzeigen"
 msgid "My Quotations"
 msgstr "Eigene Angebote"
 
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Alle Rechnungen"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Dezember"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "Vertragsverwaltung"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Ausgeliefert"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Monat"
-
-#. module: sale
-#: field:sale.order,currency_id:0
-msgid "Currency"
-msgstr "Währung"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Nicht abgerechnet"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,categ_id:0
-msgid "Category of Product"
-msgstr "Produktkategorie"
-
-#. module: sale
-#: code:addons/sale/sale.py:558
-#, python-format
-msgid "Cannot cancel this sales order!"
-msgstr "Der Auftrag kann nicht abgebrochen werden!"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr "Wiederherstellung Rechnung"
-
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
@@ -1045,610 +305,12 @@ msgid "Shop Name"
 msgstr "Bezeichnung Shop"
 
 #. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr "Eigene Aufträge"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Taxes :"
-msgstr "Steuern:"
-
-#. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Abgerechnet"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Anzahlungsrechnung"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
-msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-"Ermöglichen Sie einem Verkäufer das Menü 'Abzurechnende Positionen' "
-"anzuwenden"
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr "Öffne Menü Verkauf"
-
-#. module: sale
-#: code:addons/sale/sale.py:592
+#: code:addons/sale/sale.py:598
 #, python-format
 msgid "You cannot confirm a sales order which has no line."
 msgstr ""
 "Sie können einen Auftrag ohne eine einzige Position nicht bestätigen."
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "In Arbeit"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Kein Kunde definiert !"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr "Automatische Erstellung von Ausgangslieferungen durch Aufträge"
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Erzeuge Rechnungen"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Bestätigt"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr "Anzahlung von  %s %%"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Verkaufsauftragszeile Erzeuge Rechnung"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Entwurf"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "E-Mail Vorlagen"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr "Ein Partner, dem dieses bestimmte Produkt zugeordnet wurde."
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr "Vertrag / Projekt"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Warteliste"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Geschäftsbedingungen"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
-msgid "Sales Orders"
-msgstr "Verkaufsaufträge"
-
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Steuerbetrag"
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr "Abgerechneter Anteil"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Demand"
-msgstr "Auf Anforderung"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "August"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Steuert Beschaffung und Rechnungsstellung"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Zu erledigen"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Juni"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to define a new sale shop.\n"
-"              </p><p>\n"
-"                Each quotation or sales order must be linked to a shop. The\n"
-"                shop also defines the warehouse from which the products will "
-"be\n"
-"                delivered for each particular sales.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Klicken Sie zur Erstellung eines Vertriebsshops.\n"
-"              </p><p>\n"
-"                Jedes Angebot oder Auftrag muss einen zugeordneten "
-"Vertriebsshop haben.\n"
-"                Der Shop bestimmt wiederum das Lager, welches die "
-"Auslieferung für den\n"
-"                Auftrag aus dem Verkauf, ausführt. \n"
-"              </p>\n"
-"            "
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Auftrag"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Statistik Verkaufsaufträge"
-
-#. module: sale
-#: field:sale.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr "Ist ein Follower"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-"Bestätigte, erledigte oder fehlerhafte Auftragspositionen, die noch nicht "
-"abgerechnet wurden."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Statistik Verkaufsauftrag"
-
-#. module: sale
-#: field:sale.order,date_order:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Verkäufer"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "November"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Extended Filters..."
-msgstr "Erweiterter Filter..."
-
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Angebot"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Produkt für Anzahlung"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
-msgstr "Fehlerliste"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Oktober"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"Der Verkäufer erstellt die Rechnung per Hand, wenn die Abrechnungsbedingung  "
-"\" Lieferung & Manuelle Rechnung\" lautet. Die Rechnung wird automatisch "
-"erstellt, wenn die Regel \"Zahlung vor Lieferung\" ist."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
-msgid "Sales Shop"
-msgstr "Verkaufsshop"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-"Ermöglicht die Erstellung von Aufträgen unter Verwendung verschiedener "
-"Lieferbedingungen und angebundener Lagerwirtschaft."
-
-#. module: sale
-#: help:sale.advance.payment.inv,product_id:0
-msgid ""
-"Select a product of type service which is called 'Advance Product'.\n"
-"                You may have to create it and set it as a default value on "
-"this field."
-msgstr ""
-"Wählen Sie ein Dienstleistungsprodukt namens \"Anzahlung\".\n"
-"                  Möglicherweise müssen Sie dieses Produkt vorab definieren, "
-"um es als Standard Vorauswahl zu hinterlegen."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Januar"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr "Ermöglicht die Eingabe von Rabatt für einzelne Auftragspositionen"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Auftrag in Bearbeitung"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-"Alle Positionen dieses Auftrags werden komplett abgerechnet. Sie können "
-"alternativ auch einen Prozentsatz oder einen festen Teilbetrag (z.B. für "
-"Anzahlungen) abrechnen."
-
-#. module: sale
-#: help:sale.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to sale a given product or a given customer.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"                Supplier: don't forget to ask for an express delivery."
-msgstr ""
-"Durch Aktivierung können Sie automatische Mitteilungen für Produkte "
-"hinterlegen und diese automatisch ausführen, wenn ein Benutzer dieses "
-"Produkt in eine Angebotsposition übernimmt. Zum Beispiel Mitteilungen bei "
-"Produkten: Dieses Produkt wird demnächst nicht mehr verfügbar sein, bitte "
-"nicht mehr als 5 St. verkaufen.\n"
-"                    Mitteilung bei Lieferant: Nicht vergessen, "
-"Expresslieferung bei Bestellung anzugeben."
-
-#. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr "PayPal URL"
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Die Projekt Kostenstelle für diesen Auftrag"
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "Rechnung anzeigen"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr "Was möchten Sie abrechnen ?"
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr "Benutzen Sie Preislisten, um den Preis auf Kundenbasis anzupassen"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Der Verkäufer bestätigt den Verkaufsauftrag. Der Status des "
-"Verkaufsauftrages wechselt auf 'In Bearbeitung' oder auf 'In Bearbeitung und "
-"abzurechnen'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"Sie müssen eine Preisliste oder einen Kunden im Verkaufsformular auswählen, "
-"bevor Sie ein Produkt auswählen."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr "Referenz zu Beleg, der den Verkaufsauftrag ausgelöst hat"
-
-#. module: sale
-#: code:addons/sale/sale.py:948
-#, python-format
-msgid "No valid pricelist line found ! :"
-msgstr "Keine gültige Preisliste gefunden"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr "Anzahlung von %s %s"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Tage bis Auftrag"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Angebote"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-"Sie können durch Aktivierung das Modul sale_analytic_plans installieren."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ignoriere den Ausnahmefehler"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "Lieferadresse für den aktuellen Auftrag."
-
-#. module: sale
-#: field:sale.config.settings,module_sale_margin:0
-msgid "Display margins on sales orders"
-msgstr "Gewinnspanne in Aufträgen anzeigen"
-
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"Diese Liste beinhaltet alle Rechnungen für diesen Auftrag. Der gleiche "
-"Auftrag könnte mehrere Rechnungen verursacht haben, z.B. bei bereits "
-"erfolgter Abrechnung einzelner Positionen."
-
-#. module: sale
-#: report:sale.order:0
-msgid "Your Reference"
-msgstr "Ihre Referenz"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr "Zeige abzurechnende Positionen"
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Auftragsdatum"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Preisliste"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "USt.:"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Kundenrechnungen"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Bestätigte Verkaufsaufträge zur Abrechnung"
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Sequenz"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Verkaufsaufträge"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Wenn Sie die Preisliste diese Auftrags ändern (und ggf die Währung) werden "
-"sich die Preise der Zeilen nicht automatisch ändern!"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Anz."
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Beschaffung an Lager"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Datum Angebot"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Bruttobetrag"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Erledigt"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Rechnungsanschrift:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Rechnung"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr "Meine Verkaufsauftragspositionen"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Abbrechen"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Followers"
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Keine Preisliste! "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr "Auftrag "
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr "Angebot gesendet"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Suche nicht abgerechnete Auftragspositionen"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr "account.config.settings"
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Die Bestellreferenz muss je Firma eindeutig sein"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
 msgid ""
@@ -1676,12 +338,245 @@ msgstr ""
 "            "
 
 #. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Lieferanschrift:"
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Angebot "
 
 #. module: sale
-#: code:addons/sale/sale.py:502
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Anzahlung von  %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "fehlerhafte Sonderfälle"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "Ein Partner, dem dieses bestimmte Produkt zugeordnet wurde."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Status"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "August"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr "Automatische Erstellung von Ausgangslieferungen durch Aufträge"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Statistik Verkaufsauftrag"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Die Projekt Kostenstelle für diesen Auftrag"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung eines neuen Angebots, welches in "
+"der Folge dann einfach in einen Auftrag\n"
+"                umgewandelt werden kann.  \n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP hilft Ihnen bei der kompletten Auftragsabwicklung:\n"
+"                Vom Angebot zum Auftrag, über die Auslieferung zur "
+"Abrechnung bis\n"
+"                hin zur Eingabe der Bezahlung.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+"Alle Positionen dieses Auftrags werden komplett abgerechnet. Sie können "
+"alternativ auch einen Prozentsatz oder einen festen Teilbetrag (z.B. für "
+"Anzahlungen) abrechnen."
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Zusammenfassung"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Rechnung anzeigen"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Anzahlung von %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Angebote"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Menge"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Lieferadresse für den aktuellen Auftrag."
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "USt.:"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "Ermöglichen Sie die Abrechnung einzelner Auftragspositionen"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Steuerzuordnung"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+"Wählen Sie Auftrag komplett abrechnen für die Schlussrechnung.\n"
+"                Wählen Sie Prozentsatz, um einen Anteil vom Gesamtbetrag "
+"abzurechnen.\n"
+"                Wählen Sie Festpreis, um einen bestimmten festen Betrag im "
+"voraus abzurechnen.\n"
+"                Wählen Sie einige Auftragspositionen, um gezielte Positionen "
+"abzurechnen."
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "In Arbeit"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Der Verkäufer bestätigt den Verkaufsauftrag. Der Status des "
+"Verkaufsauftrages wechselt auf 'In Bearbeitung' oder auf 'In Bearbeitung und "
+"abzurechnen'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Abzurechnende Auftragsposition"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Wenn Sie die Preisliste diese Auftrags ändern (und ggf die Währung) werden "
+"sich die Preise der Zeilen nicht automatisch ändern!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel.:"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Rechnungsadresse für diesen Verkaufsauftrag."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Vor Lieferung"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+"Es gibt noch keine Steuer Zuordnung oder Erlöskonto, das als Standard "
+"Einstellung bei den Produkt Kategorien hinterlegt wurde."
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Vertrag / Projekt"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Bestellmonat"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
@@ -1691,9 +586,760 @@ msgstr ""
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "oder"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Abgerechnet"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Anzahlungsrechnung"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Bestätigung am"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Vertriebspartner"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Abrechnung Auftrag"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "März"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Gesamtsumme."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+"Stapelverarbeitung von Rechnungen auf Basis von Lieferauftragsjournalen"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Zwischensumme"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Rechnungsanschrift:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Mengeneinheit "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "Die"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Rechnungsadresse"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Auftragspositionen meiner Verkaufsaufträge"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Angebot / Bestellung"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# Positionen"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(aktualisieren)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Auftragsposition"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Ein Mitarbeiter hatte mehrere Rollen  in veschiedenen Verträgen"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr "Drucken"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "Bestellnummer"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "Auftragszeilen"
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "Verwenden Sie mehrere Kostenstellen für den Verkauf"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
+msgid ""
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
+msgstr ""
+"Bei Aktivierung können Sie Aufträge und Lieferungen (Lieferaufträge) "
+"zwischen verschiedenen \n"
+"Journalen differenzieren und dann im Stapel ausführen. Sie installieren "
+"hierdurch das Modul\n"
+"sale_journal."
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "Datum Auftragserstellung"
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr "Adressen in Aufträgen"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Abzurechnende Auslieferungen"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr "Summe:"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "Meine Verkäufe"
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Preisliste"
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+"* Die \"Entwurf\"-Status wird zugewiesen, wenn der zugehörige Auftrag im "
+"Entwurf-Status ist.\n"
+"* Die \"Bestätigt\"-Status wird zugewiesen, wenn der korrespondierende "
+"Auftrag bestätigt wurde.\n"
+"* Der \"Sonderfall\" Status wird zugewiesen, wenn korrespondierende Belege "
+"des Auftrags abgebrochen wurden.\n"
+"* Der \"Erledigt\" Status wird zugewiesen, wenn die Auftragspositionen "
+"versendet wurden.\n"
+"* Der \"Abgebrochen\"-Status wird zugewiesen, wenn ein Benutzer den "
+"korrespondierenden Auftrag abbricht."
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr "Es wurde kein Ertragskonto als allgemeiner Standard festgelegt."
+
+#. module: sale
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr "Konfigurationsfehler!"
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "Dieser Auftrag hat bereits mindestens eine zugewiesene Rechnung"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr "E-mail senden"
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr "Stunde"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Auftragsdatum"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Ausgeliefert"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "Erzeuge und zeige Rechnung an"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Datum Angebot"
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr "Währung"
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Sie müssen eine Preisliste oder einen Kunden im Verkaufsformular auswählen, "
+"bevor Sie ein Produkt auswählen."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr "Produktkategorie"
+
+#. module: sale
+#: code:addons/sale/sale.py:564
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr "Der Auftrag kann nicht abgebrochen werden!"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Wiederherstellung Rechnung"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "Steuern:"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung eines Angebots oder eines "
+"Auftrags für diesen Kunden..\n"
+"              </p><p>\n"
+"                OpenERP hilft Ihnen bei der kompletten Auftragsabwicklung:\n"
+"                Vom Angebot zum Auftrag, über die Auslieferung zur "
+"Abrechnung bis\n"
+"                hin zur Eingabe der Bezahlung.\n"
+"              </p><p>\n"
+"                Mit Hilfe der Anwendung 'Soziales Netzwerk' können Sie "
+"außerdem direkt\n"
+"                mit Mitarbeitern und/oder Kunden kommunizieren und dabei "
+"sämtliche \n"
+"                organisatorischen Fragen zu diesem Auftrag diskutieren und "
+"kommentieren.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "Verkaufsaufträge"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "Auf Anforderung"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung eines Vertriebsshops.\n"
+"              </p><p>\n"
+"                Jedes Angebot oder Auftrag muss einen zugeordneten "
+"Vertriebsshop haben.\n"
+"                Der Shop bestimmt wiederum das Lager, welches die "
+"Auslieferung für den\n"
+"                Auftrag aus dem Verkauf, ausführt. \n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Ist ein Follower"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "Erweiterter Filter..."
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Fehlerliste"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr "Verkaufsshop"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+"Wählen Sie ein Dienstleistungsprodukt namens \"Anzahlung\".\n"
+"                  Möglicherweise müssen Sie dieses Produkt vorab definieren, "
+"um es als Standard Vorauswahl zu hinterlegen."
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+"Durch Aktivierung können Sie automatische Mitteilungen für Produkte "
+"hinterlegen und diese automatisch ausführen, wenn ein Benutzer dieses "
+"Produkt in eine Angebotsposition übernimmt. Zum Beispiel Mitteilungen bei "
+"Produkten: Dieses Produkt wird demnächst nicht mehr verfügbar sein, bitte "
+"nicht mehr als 5 St. verkaufen.\n"
+"                    Mitteilung bei Lieferant: Nicht vergessen, "
+"Expresslieferung bei Bestellung anzugeben."
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr "Keine gültige Preisliste gefunden"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr "Gewinnspanne in Aufträgen anzeigen"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+"Diese Liste beinhaltet alle Rechnungen für diesen Auftrag. Der gleiche "
+"Auftrag könnte mehrere Rechnungen verursacht haben, z.B. bei bereits "
+"erfolgter Abrechnung einzelner Positionen."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "Ihre Referenz"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Anz."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Meine Verkaufsauftragspositionen"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Die Bestellreferenz muss je Firma eindeutig sein"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
+#, python-format
+msgid ""
+"Cannot find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+"Es wurde keine Preisliste gefunden, die für diese Produkt und Anzahl "
+"zutrifft.\n"
+"Sie müssen entweder das Produkt, die Anzahl oder die Preisliste ändern."
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#: field:sale.order,order_policy:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
 msgstr "Erzeuge Rechnung"
 
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr "Auftrag Referenz"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+"Ermöglicht die Erstellung von Aufträgen unter Verwendung verschiedener "
+"Lieferbedingungen und angebundener Lagerwirtschaft."
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Verkaufspreis"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Angebotsnummer"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie hier, um durch ein neues Angebot die Abwicklung "
+"eines Verkauf zu starten .\n"
+"              </p><p>\n"
+"                OpenERP hilft Ihnen bei der effizienten Angebotserstellung "
+"und Auftragsabwicklung:\n"
+"                Vom Angebot zum Auftrag, über die Auslieferung zur "
+"Abrechnung bis\n"
+"                hin zur Eingabe der Bezahlung wird dieser Prozess "
+"vollständig unterstützt.\n"
+"              </p><p>\n"
+"                Mit Hilfe der Anwendung 'Soziales Netzwerk' können Sie "
+"außerdem direkt\n"
+"                mit Mitarbeitern und/oder Kunden kommunizieren und dabei "
+"sämtliche \n"
+"                organisatorischen Fragen zu diesem Auftrag diskutieren und "
+"kommentieren.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "Beschaffe von Auftrag"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Lieferanschrift:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Entwurf Zustand des Verkaufsauftrags"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Nachrichten und Kommunikations-Historie"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Neue Kopie des Angebots"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "# des Auftrags"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr "Kann eine Auftragszeile im Status '%s' nicht löschen."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "Eigenschaften von Zeilen"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Bevor Sie ein Produkt auswählen,\n"
+" wählen Sie einen Kunden im Verkaufsformular aus."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Bruttobetrag"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Bestelldatum des Verkaufsauftrages"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Bestätige Angebot"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Auftragszeilen für Rechnung"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Gruppierung ..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Produkteigenschaften"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Warteliste"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Maßeinheit"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Dispositionsmethode"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Ungelesene Nachrichten"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Auftrag bestätigt"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Angebotsentwurf"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Umsatzsteuer"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Fakturierbare Verkaufsaufträge"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+"Die Funktion eines Mitarbeiters  kann als Standard bei Projekt Verträgen "
+"übernommen werden.\n"
+"                  Dieses ist sinnvoll, wenn Benutzer Vertragsarbeiten über "
+"Stundenzettel eingeben. Diese Werte können dann einfach übernommen werden.\n"
+"                   Es gibt dennoch natürlich die Möglichkeit die Werte zu "
+"überschreiben. Durch Aktivierung installieren Sie hier die Anwendung "
+"analytic_user_function."
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Datum der Auftragserstellung"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr "Geschäftsbedingungen..."
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Erzeuge Rechnungen"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Ungültige Aktion!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Anzahlung"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Ausgelieferte Menge"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Nicht bestätigte Verkaufsaufträge"
+
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid ""
@@ -1706,50 +1352,180 @@ msgstr ""
 "Bestellmenge "
 
 #. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr "Vertragsmanagement benutzen"
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Rechnungen erstellen"
 
 #. module: sale
-#: code:addons/sale/sale.py:945
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr "Angabe einer Kostenstelle bei der Auftragseingabe."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Abzurechnen"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Jahr des Verkaufsauftrages"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"Nachdem Sie 'Auftragszeilen zur Verrechnung anzeigen' angeklickt haben, "
+"wählen Sie die zu verrechnenden Zeilen aus und erzeugen Sie die Rechnung "
+"durch Auswahl des Eintrages im Menu 'Mehr'."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr "Angebot abbrechen"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Versand Fehlerliste"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Gruppiere Rechnungen"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Vertragsverwaltung"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Monat"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Vom Rechnungswesen zu überprüfen"
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Eigene Aufträge"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Erzeuge Rechnungen"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Verkaufsauftragszeile Erzeuge Rechnung"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Steuert Beschaffung und Rechnungsstellung"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Bezahlt"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Statistik Verkaufsaufträge"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Angebot"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Der Verkäufer erstellt die Rechnung per Hand, wenn die Abrechnungsbedingung  "
+"\" Lieferung & Manuelle Rechnung\" lautet. Die Rechnung wird automatisch "
+"erstellt, wenn die Regel \"Zahlung vor Lieferung\" ist."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr "Ermöglicht die Eingabe von Rabatt für einzelne Auftragspositionen"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr "PayPal URL"
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Benutzen Sie Preislisten, um den Preis auf Kundenbasis anzupassen"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+"Es existiert noch kein Standard Shop für das Unternehmen des aktuellen "
+"Benutzers!"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
 #, python-format
 msgid ""
-"Cannot find a pricelist line matching this product and quantity.\n"
-"You have to change either the product, the quantity or the pricelist."
+"In order to delete a confirmed sales order, you must cancel it before !"
 msgstr ""
-"Es wurde keine Preisliste gefunden, die für diese Produkt und Anzahl "
-"zutrifft.\n"
-"Sie müssen entweder das Produkt, die Anzahl oder die Preisliste ändern."
+"Damit Sie einen bestätigten Auftrag löschen können, müssen Sie diesen vorab "
+"stornieren."
 
 #. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Anzahlungsrechnung"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
 #: view:sale.order:0
-#: field:sale.order,order_policy:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Erzeuge Rechnung"
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Verkaufsaufträge"
 
 #. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Nettobetrag"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order reference"
-msgstr "Auftrag Referenz"
-
-#. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Hier wird angezeigt, ob eine Rechnung bezahlt wurde."
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+"Durch Aktivierung können Sie Ihre Margen in Angeboten / Aufträgen anzeigen.\n"
+"                  Hierdurch haben Sie die Möglichkeit Ihre Handelsspanne als "
+"Differenz zwischen Verkauf Preis und Standard Preis zu berechnen.\n"
+"\n"
+"                   Sie installieren hierdurch das Modul sale_margin."
 
 #. module: sale
 #: report:sale.order:0
@@ -1758,14 +1534,47 @@ msgid "Unit Price"
 msgstr "Preis/ME"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "Prozentsatz"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Erledigt"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Andere Informationen"
+#, python-format
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Belegreferenz"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Zu erledigen"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "Erzeuge Rechnung"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Nettobetrag"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Anzahlungsrechnung"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1950,41 +1759,6 @@ msgstr ""
 msgid "Product"
 msgstr "Produkt"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Gesamtsumme."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr "Auftrag bestätigen"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-"Es wurde kein Ertragskonto für dieses Produkt ausgewählt: \"%s\" (Kürzel: "
-"%d)."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Mai"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Verkaufspreis"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -2002,74 +1776,75 @@ msgstr ""
 "muss vor Auslieferung bezahlt werden."
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Diese Auswertung analysiert Ihre Angebote und Verkaufsaufträge. Hierbei "
-"werden Ihre Verkaufsumsätze  ausgewertet und nach verschiedenen Kriterien "
-"gruppiert (Verkäufer, Partner, Produkt, etc). Benutzen Sie diese Auswertung "
-"außerdem, um noch nicht in Rechnung gestellte Verkaufsaufträge zu "
-"analysieren. Wenn Sie Ihren Umsatz analysieren möchten, nutzen Sie bitte die "
-"Statistik für die Umsatzerlöse in der Finanzbuchhaltung."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Monatlicher Umsatz"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Angebot / Bestellung"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Abrechnungsumfang"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Festpreis (Anzahlung)"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel.:"
+msgid "Date Ordered"
+msgstr "Auftragsdatum"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Wollen Sie wirklich diese Rechnung erstellen?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Produkt - Verkaufseinheit"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manuell in Bearbeitung"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Auftrag"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Auftrag bestätigen"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Durch einen Verkaufsauftrag"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignoriere den Ausnahmefehler"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
 msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Klicken Sie hier, um durch ein neues Angebot die Abwicklung "
-"eines Verkauf zu starten .\n"
-"              </p><p>\n"
-"                OpenERP hilft Ihnen bei der effizienten Angebotserstellung "
-"und Auftragsabwicklung:\n"
-"                Vom Angebot zum Auftrag, über die Auslieferung zur "
-"Abrechnung bis\n"
-"                hin zur Eingabe der Bezahlung wird dieser Prozess "
-"vollständig unterstützt.\n"
-"              </p><p>\n"
-"                Mit Hilfe der Anwendung 'Soziales Netzwerk' können Sie "
-"außerdem direkt\n"
-"                mit Mitarbeitern und/oder Kunden kommunizieren und dabei "
-"sämtliche \n"
-"                organisatorischen Fragen zu diesem Auftrag diskutieren und "
-"kommentieren.\n"
-"              </p>\n"
-"            "
+"Abhängig vom Abrechnungsumfang eines Verkaufsauftrags, kann die Rechnung auf "
+"Basis der beauftragten Mengen oder der ausgelieferten Mengen erfolgen. "
+"Hierdurch kann die Rechnungserstellung schon bei der Auftragserteilung so "
+"gesteuert werden, dass eine frühestmögliche Abrechnung durch den Vertriebler "
+"optional vorgesehen werden kann."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Einige Auftragspositionen"
 
 #. module: sale
 #: view:res.partner:0
@@ -2077,30 +1852,527 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Rabatt auf Auftragspositionen"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referenz des Kunden"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Bruttobetrag"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
-"Es gibt noch keine Steuer Zuordnung oder Erlöskonto, das als Standard "
-"Einstellung bei den Produkt Kategorien hinterlegt wurde."
+"Treffen Sie eine Auswahl für die Abrechnung des Auftrags.  Diese Auswahl\n"
+"                        erstellt einen Rechnungsentwurf, der vor endgültiger "
+"Validierung / Buchung noch\n"
+"                        modifiziert werden kann."
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Vom Rechnungswesen zu überprüfen"
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Anzeigetafel Verkauf"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr "Eigenschaften von Zeilen"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "Auftragspositionen im Status 'Erledigt'"
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+"Durch diese Anwendung können Sie die Konditionen Ihrer Projekt Verträge "
+"definieren: Abrechnung\n"
+"                (Festpreis, von Stundenzettel, Ausgaben Verrechnung), Preise "
+"(650 € / Tag) oder die Laufzeit \n"
+"                (z.B. 1 Jahr Support Vertrag). Sie können den Projekt "
+"Vertrag Fortschritt verfolgen und automatisch\n"
+"                Abrechnungen erstellen. Es wird das Modul "
+"account_analytic_analysis installiert."
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Datum der Auftragsbestätigung"
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+"Stornieren Sie zuerst alle Rechnungen, die mit diesem Auftrag verknüpft sind."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Rechnungsdatum"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Der Vorauszahlungsbetrag"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Abrechnungsfehler"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Kein Kunde definiert !"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Lieferadresse"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr "Abzurechnende Aufträge"
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Lager Eigenschaften"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr "Abbrechen Auftragszeile"
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Nachrichten"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Projekt"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Fehler!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Nettobetrag:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"Beschaffe an Lager: Bei Bedarf wird das Produkt entweder direkt vom Lager "
+"entnommen oder es wird abgewartet bis wieder Bestand auf Lager ist.\n"
+"Beschaffe von Auftrag: Bei Bedarf wird das Produkt entweder eingekauft oder "
+"produziert."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Abgebrochen"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Suche nicht abgerechnete Auftragspositionen"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Angebot gesendet"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "E-Mail Assistent"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Vertriebsshop"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Geplante Lieferung am"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+"Bitte wählen Sie ein Verkaufsjournal für das Unternehmen \"%s\" (id:%d) aus."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Vertragseigenschaften"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Verkaufsauftrag"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Menge (Verkaufseinheit)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Bestätigt"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Geschäftsbedingungen"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Bestätigen"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+"Sie können keine Auftragsposition abbrechen, die bereits abgerechnet wurde."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Followers"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Rechnungszeilen"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Verkaufsauftragpositionen"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Standardeinstellungen"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Kostenstellen für den Verkauf"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr "Abgerechneter Anteil"
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI Preisliste(%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "Bei Auslieferung"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Basis Mengeneinheit"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "Erledigte Auftragspositionen"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Die Ausgangsrechnung kann für den Verkaufsauftrag aus folgendem Grund "
+"aktuell nicht erstellt werden:\n"
+"1. Der Status ist entweder \"In Entwurf\" oder \"Abgebrochen\"\n"
+"2. Der Verkaufsauftrag wurde bereits abgerechnet"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Gewicht"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Alle Rechnungen"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Dezember"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+"Es wurde kein Ertragskonto für dieses Produkt ausgewählt: \"%s\" (Kürzel: "
+"%d)."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Nicht abgerechnet"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Vorherige Angebote"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Nettobetrag"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Kostenstelle für den Verkauf"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Öffne Menü Verkauf"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Entwurf"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Steuerbetrag"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "E-Mail Vorlagen"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+"Ermöglichen Sie einem Verkäufer das Menü 'Abzurechnende Positionen' "
+"anzuwenden"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+"Bestätigte, erledigte oder fehlerhafte Auftragspositionen, die noch nicht "
+"abgerechnet wurden."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "November"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Produkt für Anzahlung"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr "Anzeige der Nummernfolge bei mehrereren  Zeilenordner."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Auftrag in Bearbeitung"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Rechnungen auf Basis von Stundenzetteln ermöglichen"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "Referenz zu Beleg, der den Verkaufsauftrag ausgelöst hat"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Tage bis Auftrag"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Auftragsstatus"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Zeige abzurechnende Positionen"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Auftragsdatum"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Bestätigte Verkaufsaufträge zur Abrechnung"
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Auftragsbestätigung"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Beschaffung an Lager"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Keine Preisliste! "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Auftrag "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Vertragsmanagement benutzen"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Hier wird angezeigt, ob eine Rechnung bezahlt wurde."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Beschreibung"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Mai"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Wollen Sie wirklich diese Rechnung erstellen?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -2123,160 +2395,11 @@ msgstr "Vorschuss"
 msgid "February"
 msgstr "Februar"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Klicken Sie zur Erstellung eines neuen Angebots, welches in "
-"der Folge dann einfach in einen Auftrag\n"
-"                umgewandelt werden kann.  \n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP hilft Ihnen bei der kompletten Auftragsabwicklung:\n"
-"                Vom Angebot zum Auftrag, über die Auslieferung zur "
-"Abrechnung bis\n"
-"                hin zur Eingabe der Bezahlung.\n"
-"              </p>\n"
-"            "
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Abrechnungsumfang"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr "Festpreis (Anzahlung)"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "September"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Auftragsdatum"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "Vor Lieferung"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Produkt - Verkaufseinheit"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Entwurf Zustand des Verkaufsauftrags"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Belegreferenz"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "April"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manuell in Bearbeitung"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "Warnung!"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Vorherige Angebote"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Klicken Sie zur Erstellung eines Angebots oder eines "
-"Auftrags für diesen Kunden..\n"
-"              </p><p>\n"
-"                OpenERP hilft Ihnen bei der kompletten Auftragsabwicklung:\n"
-"                Vom Angebot zum Auftrag, über die Auslieferung zur "
-"Abrechnung bis\n"
-"                hin zur Eingabe der Bezahlung.\n"
-"              </p><p>\n"
-"                Mit Hilfe der Anwendung 'Soziales Netzwerk' können Sie "
-"außerdem direkt\n"
-"                mit Mitarbeitern und/oder Kunden kommunizieren und dabei "
-"sämtliche \n"
-"                organisatorischen Fragen zu diesem Auftrag diskutieren und "
-"kommentieren.\n"
-"              </p>\n"
-"            "
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "Zusammenfassung"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Nachrichten und Kommunikations-Historie"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Suche Verkaufsaufträge"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Beschreibung"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2291,14 +2414,15 @@ msgstr ""
 "                        mit Ihren Kunden sind."
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Bestellmonat"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Suche Verkaufsaufträge"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Durch einen Verkaufsauftrag"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Was möchten Sie abrechnen ?"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2306,34 +2430,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr "Bestätigte, noch nicht gelieferte Auftragspositionen"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"Abhängig vom Abrechnungsumfang eines Verkaufsauftrags, kann die Rechnung auf "
-"Basis der beauftragten Mengen oder der ausgelieferten Mengen erfolgen. "
-"Hierdurch kann die Rechnungserstellung schon bei der Auftragserteilung so "
-"gesteuert werden, dass eine frühestmögliche Abrechnung durch den Vertriebler "
-"optional vorgesehen werden kann."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "VE"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr "Einige Auftragspositionen"
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr "Kann eine Auftragszeile im Status '%s' nicht löschen."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Sequenz"
 
 #. module: sale
 #: report:sale.order:0
@@ -2342,101 +2441,42 @@ msgid "Payment Term"
 msgstr "Zahlungsbedingung"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Fakturierbare Verkaufsaufträge"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr ""
+"Sie können durch Aktivierung das Modul sale_analytic_plans installieren."
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr "Erstelle Abrechnung auf Basis der Auftragspositionen"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "oder"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Verkaufsauftragpositionen"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Preisliste für diesen Verkaufsauftrag."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"Diese Auswertung analysiert Ihre Angebote und Verkaufsaufträge. Hierbei "
+"werden Ihre Verkaufsumsätze  ausgewertet und nach verschiedenen Kriterien "
+"gruppiert (Verkäufer, Partner, Produkt, etc). Benutzen Sie diese Auswertung "
+"außerdem, um noch nicht in Rechnung gestellte Verkaufsaufträge zu "
+"analysieren. Wenn Sie Ihren Umsatz analysieren möchten, nutzen Sie bitte die "
+"Statistik für die Umsatzerlöse in der Finanzbuchhaltung."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Angebot Nr."
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr "Rabatt auf Auftragspositionen"
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referenz des Kunden"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Ausgeliefert"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-"Durch Aktivierung können Sie Ihre Margen in Angeboten / Aufträgen anzeigen.\n"
-"                  Hierdurch haben Sie die Möglichkeit Ihre Handelsspanne als "
-"Differenz zwischen Verkauf Preis und Standard Preis zu berechnen.\n"
-"\n"
-"                   Sie installieren hierdurch das Modul sale_margin."
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-"Bevor Sie ein Produkt auswählen,\n"
-" wählen Sie einen Kunden im Verkaufsformular aus."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Bruttobetrag"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr "Neue Kopie des Angebots"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-"Treffen Sie eine Auswahl für die Abrechnung des Auftrags.  Diese Auswahl\n"
-"                        erstellt einen Rechnungsentwurf, der vor endgültiger "
-"Validierung / Buchung noch\n"
-"                        modifiziert werden kann."
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Bestelldatum des Verkaufsauftrages"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Jahr"
+
+#~ msgid "Quotation send"
+#~ msgstr "Angebot gesendet"
diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po
index 73770d84131..9e10419315a 100644
--- a/addons/sale/i18n/el.po
+++ b/addons/sale/i18n/el.po
@@ -7,194 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Επιβεβαίωση Πώλησης"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Ημερομηνία Επιβεβαίωσης"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Ομαδοποίηση Κατά..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Συνεργάτης Παροχής"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Μέθοδος Προμήθειας"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Ημερομηνία στην οποία η παραγγελία πώλησης επιβεβαιώνεται."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Μάρτιος"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Εταιρία"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Ημερομηνία Τιμολογίου"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Μή τιμολογημένα και Απεσταλμένες Γραμμές"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Εξαίρεση Τιμολογίου"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Αναλυτικός Λογαριασμός"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Υποσύνολο"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Τιμοκατάλογος για την τρέχουσα παραγγελία πώλησης."
 
 #. module: sale
 #: view:sale.report:0
@@ -204,29 +51,10 @@ msgstr "Ημέρα"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Ακύρωση Εντολής"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Βάρος"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "Σε εντολή"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Φόροι"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Αφορολόγητο Ποσό"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Καθαρό Σύνολο:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Ακυρώθηκε"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Εξαίρεση Παράδοσης"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Ποσότητα (ΜοΠ)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Κατάστημα"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Πωλήσεις σε Εξαίρεση"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Διεύθυνση Τιμολογίου"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Δημιουργία τιμολογίων"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Ημερομηνία Επιβεβαίωσης"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# Γραμμών"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Αναλυτικός Λογαριασμός"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr "# από Ποσ."
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Συνεργάτης"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Παραγγελία Πώλησης"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Γραμμή Παραγγελίας Πώλησης"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Προκαθορισμένος Όρος Πληρωμής"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Επιβεβαίωση"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Παραδοθέντα Τεμάχια"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Έτος"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Εκπτ.(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Συνολική Τιμή"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Τσέκαρε αυτό το κουτί για να ομαδοποιήσεις τα τιμολόγια ανά πελάτη"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Παραγγελθέντα Τεμάχια"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Παραπομπή Εντολής"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Άλλες Πληροφορίες"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Πωλήσεις Δημιουργία Τιμολογίου"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Έκπτωση (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Οι Προσφορές Μου"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Όνομα καταστήματος"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Πωλήσεις σε Εξαίρεση"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Κατάσταση"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Αύγουστος"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Στατιστικά Πωλήσεων Παραγγελιών"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Ο αναλυτικός λογαριασμός που σχετίζεται με την παραγγελία πώλησης"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Οκτώβριος"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Προσφορές"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Ποσότητα"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "TVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Σεπτέμβριος"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Λογιστική Θέση"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Σε Εξέλιξη"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Τηλ:"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Διέυθυνση Τιμολόγησης για την τρέχουσα παραγγελία πώλησης."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Τιμολογημένα"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Advance Invoice"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Ημερομηνία Επιβεβαίωσης"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Συνεργάτης Παροχής"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Μάρτιος"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Το συνολικό ποσό."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Υποσύνολο"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Διεύθυνση τιμολογίου:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Διεύθυνση Τιμολογίου"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Προσφορά / Εντολή"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# Γραμμών"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Γραμμή Παραγγελίας Πώλησης"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr "Γραμμές Εντολής"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Εκπτ.(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Γραμμές Τιμολογίου"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Συνολική Τιμή"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +656,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Τσέκαρε αυτό το κουτί για να ομαδοποιήσεις τα τιμολόγια ανά πελάτη"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Ημερομηνία Δημιουργίας"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Διέυθυνση Τιμολόγησης για την τρέχουσα παραγγελία πώλησης."
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Παραγγελθέντα Τεμάχια"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Ποσότητα"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Μή τιμολογημένα και Απεσταλμένες Γραμμές"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Σύνολο:"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Οι πωλήσεις μου"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Παραπομπή Εντολής"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Λογιστική Θέση"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Ιούλιος"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Τιμοκατάλογος"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Κατάσταση"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,37 +738,9 @@ msgid "Order Date"
 msgstr "Ημερομηνία Παραγγελίας"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Πληρωμένα"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Απεσταλμένο"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,82 +748,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Ομαδοποίηση τιμολογίων"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Πωλήσεις Δημιουργία Τιμολογίου"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Έκπτωση (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Οι Προσφορές Μου"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Τιμολόγια"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Δεκέμβριος"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Απεσταλμένο"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Μήνας"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Ημερομηνία Προσφοράς"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -933,9 +758,12 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Ατιμολόγητα"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr "Κατηγορία Προϊόντος"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Επαναδημιουργία Τιμολογίου"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Όνομα καταστήματος"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Φόροι:"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Τιμολογημένα"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Advance Invoice"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "Σε Εξέλιξη"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Δεν έχει Οριστεί Πελάτης!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Δημιουργία τιμολογίων"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Επιβεβαιωμένο"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Πρόχειρο"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Χρονοδιάγραμμα Αναμονής"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Εντολές Πώλησης"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Αύγουστος"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Εκκρεμότητες"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Ιούνιος"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,105 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Εντολή"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Ανάλυση Πωλήσεων"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Στατιστικά Πωλήσεων Παραγγελιών"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Νοέμβριος"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Εκτεταμένα Φίλτρα..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Προσφορά"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Advance Product"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Εξαίρεση"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Οκτώβριος"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "Κατάστημα Πώλησης"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1236,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Ιανουάριος"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Εντολές Πώλησης σε Εξέλιξη"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1270,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Ο αναλυτικός λογαριασμός που σχετίζεται με την παραγγελία πώλησης"
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Προσφορές"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1374,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Ο αριθμός πρωτοκόλλου σας"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Ημερομηνία Παραγγελίας"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Τιμοκατάλογος"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Επιβεβαιωμένη παραγγελία πώλησης για τιμολόγηση."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Αλληλουχία"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Πωλήσεις"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Ποσότητα"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Απο στόκ"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Ημερομηνία Προσφοράς"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Σύνολο"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Εκπληρωμένο"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Διεύθυνση τιμολογίου:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Τιμολόγιο"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1482,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Άκυρο"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Αναζήτηση Ατιμολόγητων γραμμών"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Διεύθυνση παράδοσης:"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1593,19 +942,411 @@ msgstr ""
 msgid "Create Invoice"
 msgstr "Δημιουργία Τιμολογίου"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Τιμή"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "Σε εντολή"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Διεύθυνση παράδοσης:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Πρόχειρη κατάσταση των παραγγελιών πώλησης"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Συνολικός Φόρος που εμπεριέχεται"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Επιβεβαίωση Πώλησης"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Ομαδοποίηση Κατά..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Χρονοδιάγραμμα Αναμονής"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Μέθοδος Προμήθειας"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Φόροι"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Δημιουργία τιμολογίων"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Παραδοθέντα Τεμάχια"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Ιούλιος"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Εξαίρεση Παράδοσης"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Ομαδοποίηση τιμολογίων"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Μήνας"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Δημιουργία τιμολογίων"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Πληρωμένα"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Ανάλυση Πωλήσεων"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Προσφορά"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Πωλήσεις"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1615,14 +1356,47 @@ msgid "Unit Price"
 msgstr "Τιμή Μονάδας"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Εκπληρωμένο"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Τιμολόγιο"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Άλλες Πληροφορίες"
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Εκκρεμότητες"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1721,39 +1495,6 @@ msgstr ""
 msgid "Product"
 msgstr "Προϊόν"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Το συνολικό ποσό."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Μάιος"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Τιμή"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1766,48 +1507,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Προσφορά / Εντολή"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Τιμολόγηση σε"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Τηλ:"
+msgid "Date Ordered"
+msgstr "Ημερομηνία Εντολής"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Είστε σιγουροι ότι θέλετε να δημιουργήσετε τιμολόγιο(α);"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "ΜοΠ Προϊόντος"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Χειροκίνητη σε εξέλιξη"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Εντολή"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Από παραγγελία πώλησης"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1816,21 +1578,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Πρωτόκολλο πελάτη"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Σύνολο"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+#: view:board.board:0
+msgid "Sales Dashboard"
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Ημερομηνία στην οποία η παραγγελία πώλησης επιβεβαιώνεται."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Εταιρία"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Ημερομηνία Τιμολογίου"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Εξαίρεση Τιμολογίου"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Δεν έχει Οριστεί Πελάτης!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1838,6 +1683,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Καθαρό Σύνολο:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Ακυρώθηκε"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Αναζήτηση Ατιμολόγητων γραμμών"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Κατάστημα"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Ημερομηνία Επιβεβαίωσης"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Παραγγελία Πώλησης"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Ποσότητα (ΜοΠ)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Επιβεβαιωμένο"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Επιβεβαίωση"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Γραμμές Τιμολογίου"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Γραμμές Εντολών Πώλησης"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Βάρος"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Τιμολόγια"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Δεκέμβριος"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Ατιμολόγητα"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Αφορολόγητο Ποσό"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Ιούνιος"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Πρόχειρο"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Νοέμβριος"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Advance Product"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Ιανουάριος"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Εντολές Πώλησης σε Εξέλιξη"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Ημερομηνία Παραγγελίας"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Επιβεβαιωμένη παραγγελία πώλησης για τιμολόγηση."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Απο στόκ"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Περιγραφή"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Μάιος"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Είστε σιγουροι ότι θέλετε να δημιουργήσετε τιμολόγιο(α);"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1860,131 +2092,11 @@ msgstr ""
 msgid "February"
 msgstr "Φεβρουάριος"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Τιμολόγηση σε"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Σεπτέμβριος"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Ημερομηνία Εντολής"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "ΜοΠ Προϊόντος"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Πρόχειρη κατάσταση των παραγγελιών πώλησης"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Απρίλιος"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Χειροκίνητη σε εξέλιξη"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Αναζήτηση  Παραγγελίες Πωλήσεων"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Περιγραφή"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1995,14 +2107,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr ""
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Αναζήτηση  Παραγγελίες Πωλήσεων"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Από παραγγελία πώλησης"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2010,29 +2123,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Αλληλουχία"
 
 #. module: sale
 #: report:sale.order:0
@@ -2041,90 +2134,32 @@ msgid "Payment Term"
 msgstr "Όροι Πληρωμής"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Γραμμές Εντολών Πώλησης"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Τιμοκατάλογος για την τρέχουσα παραγγελία πώλησης."
-
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Αρ. Προσφοράς"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Πρωτόκολλο πελάτη"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Picked"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Συνολικός Φόρος που εμπεριέχεται"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Έτος"
diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po
index 48c033bf773..a77c824c214 100644
--- a/addons/sale/i18n/es.po
+++ b/addons/sale/i18n/es.po
@@ -7,202 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "Contabilidad analítica para las ventas"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Confirmar presupuesto"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Tablero de ventas"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr "No hay cuenta de ingresos definida como propiedad global."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Pedidos de venta a facturar"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Fecha confirmación"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "Parámetros de configuración contable"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "UdV"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Agrupar por..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Comercial"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Ubicación empresa"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "Orden de facturación"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Características de los productos"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-"Permite definir las condiciones del contrato de cliente: método de "
-"facturación (precio fijo, con parte de horas, factura avanzada), el precio "
-"exacto (650 €/día de un desarrollador), la duración (contrato de soporte de "
-"un año). Podrá seguir el progreso del contrato y facturar automáticamente.\n"
-"Esto instalará el módulo 'account_analytic_analysis'."
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'borrador' or ''}"
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Unidad de medida"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Método abastecimiento"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Fecha en la que se confirma el pedido de venta."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr "Usar múltiples cuentas analíticas en las ventas"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Marzo"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr "Primero cancele todas las facturas relativas a este pedido de venta."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "Número de presupuesto"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Mensajes sin leer"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Líneas no facturadas y entregadas"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr "Presupuesto confirmado"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Excepción de factura"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Presupuesto "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Presupuesto borrador"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Dirección de entrega"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-"Permitir facturación en lote de órdenes de entrega a través de los diarios"
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Subtotal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Tarifa para el pedido de venta actual."
 
 #. module: sale
 #: view:sale.report:0
@@ -212,29 +51,10 @@ msgstr "Día"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Cancelar pedido"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Peso"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Características del almacén"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr "La unidad de tiempo de trabajo por defecto para los servicios es"
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Unidad de medida "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -252,186 +72,21 @@ msgstr "El valor del importe avanzado debe ser positivo."
 msgid "Allows you to apply some discount per sales order line."
 msgstr "Permite aplicar un descuento por línea de pedido de venta."
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr "Líneas de pedido de venta que están en estado 'Realizada'"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "Bajo pedido"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Mensajes"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "Estado del pedido"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Base imponible"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Proyecto"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "¡Error!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-"Desde stock: Cuando se necesite, el producto se cogerá del stock o se "
-"esperará a su reposición.\n"
-"Bajo pedido: Cuando se necesite, el producto se compra o se fabrica."
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-"Permite definir cuál es la función por defecto de un usuario específico en "
-"una cuenta dad.\n"
-"Se usa en su mayoría cuando un usuario introduce su parte de horas, para que "
-"los campos sean rellenados automáticamente. Pero la posibilidad de cambiar "
-"estos valores está aún disponible.\n"
-"Esto instala el módulo 'analytic_user_function'."
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Cancelado"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Líneas de pedidos de ventas relacionadas con un pedido de venta mío"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Presupuesto enviado"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Asistente de redacción de correo electrónico."
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Excepción de envío"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Cantidad (UdV)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Tienda"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Ventas en excepción"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Dirección de factura"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Fecha en la que se crea el pedido de venta."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "Falso"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-"Utilice 'Todas' para crear la factura final.\n"
-"Utilice 'Porcentaje' para facturar un porcentaje del importe total.\n"
-"Utilice 'Precio fijo' para facturar un importe específico como avance.\n"
-"Utilice 'Algunas líneas de pedido' para facturar una selección de las líneas "
-"de pedido de venta."
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Crear facturas"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Impuesto"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "¡Acción no válida!"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -450,16 +105,12 @@ msgstr ""
 "confirmada, pero se espera a que el planificador se ejecute en la fecha de "
 "pedido establecida."
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Fecha confirmación"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# de líneas"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -470,13 +121,6 @@ msgstr ""
 "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
 "directamente en formato HTML para poder ser insertado en las vistas kanban."
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de "
-"pedidos de venta."
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -484,21 +128,10 @@ msgid "# of Qty"
 msgstr "Nº de ctdad"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr "¡Para eliminar un pedido de venta confirmado, debe cancelarlo antes!"
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(actualizar)"
+msgid "Customer Invoices"
+msgstr "Facturas de cliente"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -507,45 +140,6 @@ msgstr "(actualizar)"
 msgid "Partner"
 msgstr "Empresa"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr "Características del contrato"
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr "Activar facturación de las líneas de pedido de venta"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Importe avanzado"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr "Indica que el pedido de venta tiene por lo menos una factura."
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -556,11 +150,6 @@ msgstr ""
 "clientes.\n"
 "Ejemplo: 10% para minoristas, promoción de 5 EUR en este producto, etc."
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr "Un empleado puede tener diferentes roles por contrato"
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -571,55 +160,522 @@ msgstr "Facturar el pedido de ventas completo"
 msgid "Default Payment Term"
 msgstr "Plazo de pago por defecto"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr "Preparar facturas basadas en los partes de horas"
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-"No se puede cancelar una línea de pedido de venta que ya se ha facturado."
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Volumen mensual"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Cantidades enviadas"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Año"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "Permite usar diferentes unidades de medida"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr "Pedido de venta confirmado"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Porcentaje"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Desc.(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+"Defina por favor la cuenta de ingresos para este producto:\"%s\"(id: %id)."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Precio total"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "Generar facturas basadas en las líneas de los pedidos de venta"
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Marque esta opción para agrupar las facturas de los mismos clientes."
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+"Para modificar la vista de contabilidad analítica para mostrar datos "
+"importantes para el gestor de proyecto de compañías de servicios.\n"
+"Puede también ver el informe de resumen de contabilidad analítica por "
+"usuario y por mes.\n"
+"Esto instala el módulo 'account_analytica_analysis'."
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Cantidades pedidas"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Referencia del pedido"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Pedidos de venta sin confirmar"
+msgid "Other Information"
+msgstr "Otra información"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr "¡Advertencia!"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr "Proceso de facturación"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr "Orden de venta completa"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Presupuestos y pedidos"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+"Le permite seleccionar y configurar diferentes unidades de medida para los "
+"productos."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Ventas. Realizar factura"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "¡Advertencia de la lista de precios!"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Descuento (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr "Crear y ver factura"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Mis presupuestos"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr "Permitir configurar alertas por cliente o productos"
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Nombre tienda"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr "No puede confirmar un pedido de venta que no tiene ninguna línea."
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"Ésta es una lista de cada línea de pedido de venta a ser facturada. Puede "
+"facturar pedidos de venta parcialmente, por líneas de pedido de venta. No "
+"necesita esta lista si factura desde las órdenes de entrega o si factura las "
+"ventas totalmente.\n"
+"</p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Presupuesto "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Avance de %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Ventas en excepción"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "Empresa para la que el producto en particular necesita ser asignado."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr "Lanzar órdenes de entrega automáticas desde los pedidos de venta"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Estadísticas pedidos de venta"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "La cuenta analítica relacionada con un pedido de venta."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Octubre"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un presupuesto que puede ser convertido en un pedido de "
+"venta.\n"
+"</p><p>\n"
+"OpenERP le ayuda a gestionar eficientemente el flujo completo de ventas: "
+"presupuesto, pedido de venta, entrega, facturación y pago.\n"
+"</p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+"Todos los elementos en estas líneas de pedido serán facturadas. Puede "
+"también facturar un porcentaje del pedido de venta o un precio fijo (para "
+"avances) directamente desde el formulario de pedido de ventas si lo prefiere."
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Resumen"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Ver factura"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Avance de %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Presupuestos"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Dirección de envío para el pedido de ventas actual."
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "IVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "Activar facturación de las líneas de pedido de venta"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Septiembre"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+"Utilice 'Todas' para crear la factura final.\n"
+"Utilice 'Porcentaje' para facturar un porcentaje del importe total.\n"
+"Utilice 'Precio fijo' para facturar un importe específico como avance.\n"
+"Utilice 'Algunas líneas de pedido' para facturar una selección de las líneas "
+"de pedido de venta."
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "En proceso"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"El comercial confirma el presupuesto. El estado del pedido de venta se "
+"convierte 'En proceso' o 'Manual en proceso'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Líneas de pedidos de venta listas para facturar"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Si cambia la tarifa de este pedido (y eventualmente la moneda), los precios "
+"existentes en las lineas del pedido no se actualizarán."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Dirección de facturación para el pedido de venta actual."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "Parámetros de configuración de las ventas"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Antes del envío"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+"No hay posición fiscal definida o categoría de cuenta de ingresos definida "
+"para las propiedades por defecto de las categorías de producto."
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Contrato / Analítica"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Pedidos de venta ordenados por meses"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+"No puede agrupar ventas con diferentes monedas para el mismo cliente."
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "o"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Avanzar factura"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Fecha confirmación"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Ubicación empresa"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Orden de facturación"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "El importe total."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+"Permitir facturación en lote de órdenes de entrega a través de los diarios"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Dirección de factura :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Unidad de medida "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "La unidad de tiempo de trabajo por defecto para los servicios es"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Dirección de factura"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Líneas de pedidos de ventas relacionadas con un pedido de venta mío"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Presupuesto / Pedido"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# de líneas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(actualizar)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea pedido de venta"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Un empleado puede tener diferentes roles por contrato"
 
 #. module: sale
 #: view:sale.order:0
@@ -638,32 +694,9 @@ msgid "Order Lines"
 msgstr "Líneas del pedido"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-"Defina por favor la cuenta de ingresos para este producto:\"%s\"(id: %id)."
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Precio total"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr "Permite especificar una cuenta analítica en pedidos de venta."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "Usar múltiples cuentas analíticas en las ventas"
 
 #. module: sale
 #: help:sale.config.settings,module_sale_journal:0
@@ -677,111 +710,37 @@ msgstr ""
 "diarios, y realizar tareas en lote en los mismos.\n"
 "Esto instala el módulo 'sale_journal'."
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Marque esta opción para agrupar las facturas de los mismos clientes."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Realizar facturas"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Hora"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "Nº de pedido de venta"
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-"Para modificar la vista de contabilidad analítica para mostrar datos "
-"importantes para el gestor de proyecto de compañías de servicios.\n"
-"Puede también ver el informe de resumen de contabilidad analítica por "
-"usuario y por mes.\n"
-"Esto instala el módulo 'account_analytica_analysis'."
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Fecha creación"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Para facturar"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Dirección de facturación para el pedido de venta actual."
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Cantidades pedidas"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Año ordenado de los pedidos de venta"
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr "Direcciones en los pedidos de venta"
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Cantidad"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Líneas no facturadas y entregadas"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Total :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr "Líneas de pedidos de venta listas para facturar"
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Mis ventas"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Referencia del pedido"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Posición fiscal"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Julio"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Tarifa"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -808,12 +767,13 @@ msgstr ""
 "venta asociado."
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr "Opciones por defecto"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr "No hay cuenta de ingresos definida como propiedad global."
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -821,27 +781,9 @@ msgid "Configuration Error!"
 msgstr "¡Error de configuración!"
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr "Contabilidad analítica para ventas"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
-"Después de hacer clic en 'Mostrar líneas a facturar', seleccione las líneas "
-"a facturar y cree la factura desde el menú desplegable 'Más'."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "Indica que el pedido de venta tiene por lo menos una factura."
 
 #. module: sale
 #: view:sale.order:0
@@ -849,20 +791,10 @@ msgid "Send by Email"
 msgstr "Enviar por correo electrónico"
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "Tarifa EDI (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr "Sobre la orden de entrega"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr "Proceso de facturación"
+msgid "Hour"
+msgstr "Hora"
 
 #. module: sale
 #: view:sale.order:0
@@ -870,40 +802,9 @@ msgid "Order Date"
 msgstr "Fecha pedido"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr "Orden de venta completa"
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-"Defina por favor un diario de ventas para esta compañía: \"%s\" (id: %d)."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "Presupuestos y pedidos"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-"Le permite seleccionar y configurar diferentes unidades de medida para los "
-"productos."
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "Unidad de medida de referencia"
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Enviado"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -911,87 +812,9 @@ msgid "Create and View Invoice"
 msgstr "Crear y ver factura"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr "Líneas de pedidos de venta realizadas"
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Agrupar las facturas"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "El importe a facturar por adelantado."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Ventas. Realizar factura"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "¡Advertencia de la lista de precios!"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Descuento (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"No se puede crear la factura a partir de esta línea de pedido de venta por "
-"las siguientes razones:\n"
-"1. El estado de esta línea del pedido de venta está en estado \"borrador\" o "
-"\"cancelada\".\n"
-"2. La línea del pedido de venta está facturada."
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr "Crear y ver factura"
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Mis presupuestos"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Facturas"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Diciembre"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "Gestión de contratos"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Enviado"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mes"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Fecha presupuesto"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -999,9 +822,14 @@ msgid "Currency"
 msgstr "Moneda"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "No facturada"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Tiene que seleccionar una lista de precios o un cliente en el formulario del "
+"pedido."
 
 #. module: sale
 #: view:sale.report:0
@@ -1010,7 +838,7 @@ msgid "Category of Product"
 msgstr "Categoría de producto"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr "¡No se puede cancelar este pedido de venta!"
@@ -1020,126 +848,42 @@ msgstr "¡No se puede cancelar este pedido de venta!"
 msgid "Recreate Invoice"
 msgstr "Volver a Crear factura"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr "Permitir configurar alertas por cliente o productos"
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Nombre tienda"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr "Mis pedidos de venta"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Impuestos :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Facturado"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Avanzar factura"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
-"Permitir a los comerciales realizar facturas de las líneas de los pedidos de "
-"venta usando el menú 'Líneas a facturar'."
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr "Abrir menú de ventas"
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr "No puede confirmar un pedido de venta que no tiene ninguna línea."
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "En proceso"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "¡No se ha definido un cliente!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr "Lanzar órdenes de entrega automáticas desde los pedidos de venta"
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Crear facturas"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr "Avance de %s %%"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Venta Línea_pedido Realizar_factura"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Plantillas email"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr "Empresa para la que el producto en particular necesita ser asignado."
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr "Contrato / Analítica"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Esperando fecha planificada"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Términos y condiciones"
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un presupuesto o un pedido de venta para este cliente.\n"
+"</p><p>\n"
+"OpenERP le ayuda a gestionar eficientemente el flujo completo de ventas: "
+"presupuesto, pedido de venta, entrega, facturación y pago.\n"
+"</p><p>\n"
+"Las características sociales le ayudan a organizar discusiones en cada "
+"pedido de venta, y permite a su cliente seguir la evolución del pedido de "
+"venta.\n"
+"</p>\n"
+"            "
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
@@ -1148,41 +892,11 @@ msgstr "Términos y condiciones"
 msgid "Sales Orders"
 msgstr "Pedidos de ventas"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "El importe de los impuestos."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr "Proporción facturada"
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr "Bajo demanda"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Genera abastecimiento y facturación"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Para hacer"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Junio"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1205,113 +919,32 @@ msgstr ""
 "</p>\n"
 "            "
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Pedido"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Análisis de ventas"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr "Es un seguidor"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-"Líneas de los pedidos de venta que están confirmadas, realizadas o en "
-"excepción y que no han sido facturadas"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Estadísticas pedidos de venta"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr "Fecha"
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Comercial"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Noviembre"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Presupuesto"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Producto avanzado"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Excepción"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Octubre"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"El comercial crea una factura manualmente si la política de facturación del "
-"pedido de venta es \"Envío y Factura manual\". La factura se crea de forma "
-"automática si la política de facturación es 'Pago antes del envío'."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "Tienda ventas"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-"Permite realizar un presupuesto o un pedido de venta usando diferentes "
-"políticas de pedido y gestionar el stock relacionado.\n"
-"Esto instala el módulo 'sale_stock'."
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1324,34 +957,6 @@ msgstr ""
 "Tal vez tenga que crearlo y establecerlo como valor por defecto en este "
 "campo."
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Enero"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-"Permite establecer un descuento en las líneas de los pedidos de venta"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Pedidos de ventas en proceso"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-"Todos los elementos en estas líneas de pedido serán facturadas. Puede "
-"también facturar un porcentaje del pedido de venta o un precio fijo (para "
-"avances) directamente desde el formulario de pedido de ventas si lo prefiere."
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1367,97 +972,11 @@ msgstr ""
 "Cliente: No olvidar preguntar por envío urgente."
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr "URL de Paypal"
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "La cuenta analítica relacionada con un pedido de venta."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "Ver factura"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr "¿Qué quiere facturar?"
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr "Usar tarifas para adaptar los precios a cada cliente"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"El comercial confirma el presupuesto. El estado del pedido de venta se "
-"convierte 'En proceso' o 'Manual en proceso'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"Tiene que seleccionar una lista de precios o un cliente en el formulario del "
-"pedido."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-"Referencia del documento que ha generado esta solicitud de pedido de venta."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr "¡No se ha encontrado una linea de tarifa valida!"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr "Avance de %s %s"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Retraso realización"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Presupuestos"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr "Permite instalar el módulo 'sale_analytic_plans'."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ignorar excepción"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "Dirección de envío para el pedido de ventas actual."
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1479,107 +998,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Su referencia"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr "Mostrar líneas a facturar"
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Fecha pedido"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Tarifa"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Facturas de cliente"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Pedido de venta confirmado a factura."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Ventas"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Si cambia la tarifa de este pedido (y eventualmente la moneda), los precios "
-"existentes en las lineas del pedido no se actualizarán."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Ctdad"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "desde stock"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Total"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Realizado"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Dirección de factura :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Factura"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1589,88 +1012,299 @@ msgstr "Mis lineas de pedidos de venta"
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Seguidores"
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "¡No hay tarifa! "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr "Pedido de venta "
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr "Presupuesto enviado"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Buscar líneas no facturadas"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr "Parámetros de configuración contable"
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr "¡La referencia del pedido debe ser única por compañía!"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+#: code:addons/sale/sale.py:952
+#, python-format
 msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
+"Cannot find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+"No se puede encontrar una línea de tarifa coincidente con este producto y "
+"cantidad.\n"
+"Tiene que cambiar o bien el producto, la cantidad, o la tarifa."
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#: field:sale.order,order_policy:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Crear factura"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr "Referencia de pedido"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+"Permite realizar un presupuesto o un pedido de venta usando diferentes "
+"políticas de pedido y gestionar el stock relacionado.\n"
+"Esto instala el módulo 'sale_stock'."
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Presupuesto' or 'Pedido'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Precio"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Número de presupuesto"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
 "              </p>\n"
 "            "
 msgstr ""
-"<p>\n"
-"Ésta es una lista de cada línea de pedido de venta a ser facturada. Puede "
-"facturar pedidos de venta parcialmente, por líneas de pedido de venta. No "
-"necesita esta lista si factura desde las órdenes de entrega o si factura las "
-"ventas totalmente.\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un presupuesto, el primer paso de una nueva venta.\n"
+"</p><p>\n"
+"OpenERP le ayuda a gestionar eficientemente el flujo completo de ventas: "
+"desde el presupuesto al pedido de venta, la entrega, la facturación y el "
+"pago.\n"
+"</p><p>\n"
+"Las características sociales le ayudan a organizar discusiones en cada "
+"pedido de venta, y permite a sus clientes seguir la evolución del pedido de "
+"venta.\n"
 "</p>\n"
 "            "
 
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "Bajo pedido"
+
 #. module: sale
 #: report:sale.order:0
 msgid "Shipping address :"
 msgstr "Dirección de envío :"
 
 #. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-"No puede agrupar ventas con diferentes monedas para el mismo cliente."
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Estado borrador del pedido de venta"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr "Facturar pedido de venta"
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Mensajes e historial de comunicación"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Nueva copia de presupuesto"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "Nº de pedido de venta"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+"No se puede eliminar una línea de pedido de venta que está en estado '%s'."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "Propiedades en las líneas"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Antes de escoger un producto, seleccione un cliente en el formulario de "
+"ventas."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Total impuestos incluidos"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Fecha ordenada de los pedidos de venta"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Confirmar presupuesto"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Pedidos de venta a facturar"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Características de los productos"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Esperando fecha planificada"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Unidad de medida"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Método abastecimiento"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Presupuesto confirmado"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Presupuesto borrador"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Pedidos preparados para ser facturados"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+"Permite definir cuál es la función por defecto de un usuario específico en "
+"una cuenta dad.\n"
+"Se usa en su mayoría cuando un usuario introduce su parte de horas, para que "
+"los campos sean rellenados automáticamente. Pero la posibilidad de cambiar "
+"estos valores está aún disponible.\n"
+"Esto instala el módulo 'analytic_user_function'."
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Fecha en la que se crea el pedido de venta."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Crear facturas"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "¡Acción no válida!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Importe avanzado"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Cantidades enviadas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Pedidos de venta sin confirmar"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -1684,50 +1318,175 @@ msgstr ""
 "pedido "
 
 #. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr "Usar gestión de contratos"
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Realizar facturas"
 
 #. module: sale
-#: code:addons/sale/sale.py:945
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr "Permite especificar una cuenta analítica en pedidos de venta."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Para facturar"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Año ordenado de los pedidos de venta"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Julio"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"Después de hacer clic en 'Mostrar líneas a facturar', seleccione las líneas "
+"a facturar y cree la factura desde el menú desplegable 'Más'."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Excepción de envío"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Agrupar las facturas"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Gestión de contratos"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Para ser revisado por el contable."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Mis pedidos de venta"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Crear facturas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Venta Línea_pedido Realizar_factura"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Genera abastecimiento y facturación"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Pagado"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Análisis de ventas"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Presupuesto"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"El comercial crea una factura manualmente si la política de facturación del "
+"pedido de venta es \"Envío y Factura manual\". La factura se crea de forma "
+"automática si la política de facturación es 'Pago antes del envío'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+"Permite establecer un descuento en las líneas de los pedidos de venta"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr "URL de Paypal"
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Usar tarifas para adaptar los precios a cada cliente"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
 #, python-format
 msgid ""
-"Cannot find a pricelist line matching this product and quantity.\n"
-"You have to change either the product, the quantity or the pricelist."
-msgstr ""
-"No se puede encontrar una línea de tarifa coincidente con este producto y "
-"cantidad.\n"
-"Tiene que cambiar o bien el producto, la cantidad, o la tarifa."
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr "¡Para eliminar un pedido de venta confirmado, debe cancelarlo antes!"
 
 #. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Ventas. Anticipo pago factura"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
 #: view:sale.order:0
-#: field:sale.order,order_policy:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Crear factura"
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Ventas"
 
 #. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "El importe sin impuestos."
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order reference"
-msgstr "Referencia de pedido"
-
-#. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Indica que una factura ha sido pagada."
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+"Añade el campo 'Margen' en los pedidos de venta, que informa de la "
+"rentabilidad calculando la diferencia entre el precio unitario y el precio "
+"de coste.\n"
+"Esto instala el módulo 'sale_margin'."
 
 #. module: sale
 #: report:sale.order:0
@@ -1736,14 +1495,47 @@ msgid "Unit Price"
 msgstr "Precio unidad"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "Porcentaje"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Realizado"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Otra información"
+#, python-format
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Documento origen"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Para hacer"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "Facturar pedido de venta"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "El importe sin impuestos."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Ventas. Anticipo pago factura"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1926,42 +1718,6 @@ msgstr ""
 msgid "Product"
 msgstr "Producto"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "El importe total."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr "Confirmar venta"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-"No hay cuenta de ingresos definida para este producto: \"%s\" (id: %d)."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Mayo"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Presupuesto' or 'Pedido'} (Ref ${object.name or 'n/a' })"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Precio"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1980,67 +1736,74 @@ msgstr ""
 "debe ser pagada antes de que los productos puedan ser entregados."
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Este informe realiza un análisis de sus presupuestos y pedidos de venta. El "
-"análisis verifica los ingresos de sus ventas y las ordena por diferentes "
-"grupos de criterios (comercial, empresa, producto, etc.). Utilice este "
-"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si "
-"desea analizar sus ingresos, debería utilizar el informe de análisis de "
-"facturas en la aplicación de Contabilidad."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Volumen mensual"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Presupuesto / Pedido"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Facturar las"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Precio fijo (depósito)"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Fecha de pedido"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "¿Desea crear la(s) factura(s)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "UdV del producto"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manual en proceso"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Pedido"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Confirmar venta"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Desde un pedido de venta"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignorar excepción"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
 msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"Pulse para crear un presupuesto, el primer paso de una nueva venta.\n"
-"</p><p>\n"
-"OpenERP le ayuda a gestionar eficientemente el flujo completo de ventas: "
-"desde el presupuesto al pedido de venta, la entrega, la facturación y el "
-"pago.\n"
-"</p><p>\n"
-"Las características sociales le ayudan a organizar discusiones en cada "
-"pedido de venta, y permite a sus clientes seguir la evolución del pedido de "
-"venta.\n"
-"</p>\n"
-"            "
+"En función del control de facturación de los pedidos de venta, la factura "
+"puede estar basada en las cantidades entregadas o pedidas. Por lo tanto, un "
+"pedido de venta puede generar una factura o un albarán tan pronto como sea "
+"confirmado por el comercial."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Algunas líneas de pedido"
 
 #. module: sale
 #: view:res.partner:0
@@ -2048,30 +1811,525 @@ msgid "sale.group_delivery_invoice_address"
 msgstr "Grupo de dirección de entrega de venta"
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Descuentos en líneas"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referencia cliente"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Total"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
-"No hay posición fiscal definida o categoría de cuenta de ingresos definida "
-"para las propiedades por defecto de las categorías de producto."
+"Seleccione cómo quiere facturar este pedido. Esto creará una factura "
+"borrador que puede ser modificada antes de la validación."
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Para ser revisado por el contable."
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Tablero de ventas"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr "Propiedades en las líneas"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "Líneas de pedido de venta que están en estado 'Realizada'"
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+"Permite definir las condiciones del contrato de cliente: método de "
+"facturación (precio fijo, con parte de horas, factura avanzada), el precio "
+"exacto (650 €/día de un desarrollador), la duración (contrato de soporte de "
+"un año). Podrá seguir el progreso del contrato y facturar automáticamente.\n"
+"Esto instalará el módulo 'account_analytic_analysis'."
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'borrador' or ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Fecha en la que se confirma el pedido de venta."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr "Primero cancele todas las facturas relativas a este pedido de venta."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Fecha factura"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "El importe a facturar por adelantado."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Excepción de factura"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "¡No se ha definido un cliente!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Dirección de entrega"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr "Venta a facturar"
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Características del almacén"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Proyecto"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "¡Error!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Total neto :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"Desde stock: Cuando se necesite, el producto se cogerá del stock o se "
+"esperará a su reposición.\n"
+"Bajo pedido: Cuando se necesite, el producto se compra o se fabrica."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Buscar líneas no facturadas"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Presupuesto enviado"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Asistente de redacción de correo electrónico."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Tienda"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Fecha confirmación"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+"Defina por favor un diario de ventas para esta compañía: \"%s\" (id: %d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Características del contrato"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Cantidad (UdV)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Términos y condiciones"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+"No se puede cancelar una línea de pedido de venta que ya se ha facturado."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Líneas pedido de ventas"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Opciones por defecto"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Contabilidad analítica para ventas"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr "Proporción facturada"
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "Tarifa EDI (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "Sobre la orden de entrega"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Unidad de medida de referencia"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "Líneas de pedidos de venta realizadas"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"No se puede crear la factura a partir de esta línea de pedido de venta por "
+"las siguientes razones:\n"
+"1. El estado de esta línea del pedido de venta está en estado \"borrador\" o "
+"\"cancelada\".\n"
+"2. La línea del pedido de venta está facturada."
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Peso"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Diciembre"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+"No hay cuenta de ingresos definida para este producto: \"%s\" (id: %d)."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "No facturada"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Presupuestos antiguos"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Base imponible"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Contabilidad analítica para las ventas"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Abrir menú de ventas"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Junio"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "El importe de los impuestos."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Plantillas email"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+"Permitir a los comerciales realizar facturas de las líneas de los pedidos de "
+"venta usando el menú 'Líneas a facturar'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+"Líneas de los pedidos de venta que están confirmadas, realizadas o en "
+"excepción y que no han sido facturadas"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Noviembre"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Producto avanzado"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de líneas de "
+"pedidos de venta."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Enero"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Pedidos de ventas en proceso"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Preparar facturas basadas en los partes de horas"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+"Referencia del documento que ha generado esta solicitud de pedido de venta."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Retraso realización"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Estado del pedido"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Mostrar líneas a facturar"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Fecha pedido"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Pedido de venta confirmado a factura."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Pedido de venta confirmado"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "desde stock"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "¡No hay tarifa! "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Pedido de venta "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Usar gestión de contratos"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Indica que una factura ha sido pagada."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Mayo"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "¿Desea crear la(s) factura(s)?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -2094,150 +2352,11 @@ msgstr "Anticipo"
 msgid "February"
 msgstr "Febrero"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"Pulse para crear un presupuesto que puede ser convertido en un pedido de "
-"venta.\n"
-"</p><p>\n"
-"OpenERP le ayuda a gestionar eficientemente el flujo completo de ventas: "
-"presupuesto, pedido de venta, entrega, facturación y pago.\n"
-"</p>\n"
-"            "
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Facturar las"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr "Precio fijo (depósito)"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "Parámetros de configuración de las ventas"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Septiembre"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Fecha de pedido"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "Antes del envío"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "UdV del producto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Estado borrador del pedido de venta"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Documento origen"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Abril"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manual en proceso"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "¡Advertencia!"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Presupuestos antiguos"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"Pulse para crear un presupuesto o un pedido de venta para este cliente.\n"
-"</p><p>\n"
-"OpenERP le ayuda a gestionar eficientemente el flujo completo de ventas: "
-"presupuesto, pedido de venta, entrega, facturación y pago.\n"
-"</p><p>\n"
-"Las características sociales le ayudan a organizar discusiones en cada "
-"pedido de venta, y permite a su cliente seguir la evolución del pedido de "
-"venta.\n"
-"</p>\n"
-"            "
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "Resumen"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Mensajes e historial de comunicación"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Buscar pedido de venta"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Descripción"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2250,14 +2369,15 @@ msgstr ""
 "parte del mismo contrato con su cliente."
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Pedidos de venta ordenados por meses"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Buscar pedido de venta"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Desde un pedido de venta"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "¿Qué quiere facturar?"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2265,34 +2385,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr "Líneas de pedido confirmadas y aún sin entregar"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"En función del control de facturación de los pedidos de venta, la factura "
-"puede estar basada en las cantidades entregadas o pedidas. Por lo tanto, un "
-"pedido de venta puede generar una factura o un albarán tan pronto como sea "
-"confirmado por el comercial."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "UdV"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr "Algunas líneas de pedido"
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
-"No se puede eliminar una línea de pedido de venta que está en estado '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
 
 #. module: sale
 #: report:sale.order:0
@@ -2301,98 +2396,41 @@ msgid "Payment Term"
 msgstr "Plazo de pago"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Pedidos preparados para ser facturados"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "Permite instalar el módulo 'sale_analytic_plans'."
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr "Generar facturas basadas en las líneas de los pedidos de venta"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "o"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Líneas pedido de ventas"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Tarifa para el pedido de venta actual."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"Este informe realiza un análisis de sus presupuestos y pedidos de venta. El "
+"análisis verifica los ingresos de sus ventas y las ordena por diferentes "
+"grupos de criterios (comercial, empresa, producto, etc.). Utilice este "
+"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si "
+"desea analizar sus ingresos, debería utilizar el informe de análisis de "
+"facturas en la aplicación de Contabilidad."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Presupuesto Nº"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr "Descuentos en líneas"
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referencia cliente"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Enviada"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-"Añade el campo 'Margen' en los pedidos de venta, que informa de la "
-"rentabilidad calculando la diferencia entre el precio unitario y el precio "
-"de coste.\n"
-"Esto instala el módulo 'sale_margin'."
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-"Antes de escoger un producto, seleccione un cliente en el formulario de "
-"ventas."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Total impuestos incluidos"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr "Nueva copia de presupuesto"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-"Seleccione cómo quiere facturar este pedido. Esto creará una factura "
-"borrador que puede ser modificada antes de la validación."
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Fecha ordenada de los pedidos de venta"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Año"
+
+#~ msgid "Quotation send"
+#~ msgstr "Presupuesto enviado"
diff --git a/addons/sale/i18n/es_AR.po b/addons/sale/i18n/es_AR.po
index bd4f1b33f14..8becd66a8d1 100644
--- a/addons/sale/i18n/es_AR.po
+++ b/addons/sale/i18n/es_AR.po
@@ -7,194 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "Cuenta analítica para las ventas"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Confirmar cotización"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Lineas de pedido a facturar"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Fecha de confirmación"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "UdV"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr ""
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Vendedor"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Partner de Distribución"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "Facturar orden"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Marzo"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Líneas no facturadas y entregadas"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Excepción de factura"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Presupuesto "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Cuenta Analítica"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Subtotal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Tarifa para la orden de venta actual."
 
 #. module: sale
 #: view:sale.report:0
@@ -204,29 +51,10 @@ msgstr "Día"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Cancelar orden"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Peso"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr "La unidad por defecto de tiempo de trabajo para servicios es"
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Unidad de medida "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr "El valor del monto de adelanto debe ser positivo"
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "a pedido"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Importe sin impuestos"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Cancelada"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Si está marcado, nuevos mensajes requieren su atención."
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Excepción de Envío"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Cantidad (UdV)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Sucursal"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Ventas en excepción"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Domicilio de Facturación"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "Falso"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Impuesto"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# de líneas"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -441,11 +114,6 @@ msgstr ""
 "Guarda el resumen del Chatter (número de mensajes, ...). Este resumen está "
 "en formato HTML para ser insertado directamente en las vistas kanban."
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -453,20 +121,9 @@ msgid "# of Qty"
 msgstr "# de cantidad"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,46 +131,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
+msgstr "Empresa"
 
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
@@ -525,11 +143,6 @@ msgstr ""
 "cliente.\n"
 "Por ejemplo: 10% para revendedores, promoción de 5 EUR en este producto, etc."
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -538,41 +151,7 @@ msgstr ""
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
-msgstr "Término de pago predeterminado"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Cantidades enviadas"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr ""
+msgstr "Plazo de pago por defecto"
 
 #. module: sale
 #: field:sale.config.settings,group_uom:0
@@ -580,13 +159,484 @@ msgid "Allow using different units of measures"
 msgstr "Permitir el uso de diferentes unidades de medida"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Porcentaje"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Desc.(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+"Por favor devina la cuenta de ingresos para este producto: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Precio total"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Marque esta opción para agrupar las facturas de los mismos clientes."
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Referencia de la orden"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Otra información"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr "¡Advertencia!"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr "Proceso de facturación"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr "Orden de venta lista"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Presupuestos y ventas"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+"Permite seleccionar y mantener diferentes unidades de medida para los "
+"productos."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Ventas. Realizar factura"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "¡Advertencia de la lista de precios!"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Descuento (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr "Crear y visualizar factura"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Mis cotizaciones"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr "Permitir configurar alertas por cliente o productos"
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Nombre de sucursal"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Quotation "
+msgstr "Presupuesto "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Adelanto del %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Ventas en excepción"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "Un partner al cual debe asignarse el producto."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Estadísticas de pedidos de venta"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "La cuenta analítica relacionada con una orden de venta."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Octubre"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Resumen"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Ver factura"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Avance del %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Presupuestos"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Dirección de envío para la orden de venta actual."
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "IVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Setiembre"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "En proceso"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"El vendedor confirma el presupuesto. El estado de la orden de venta se "
+"convierte 'En proceso' o 'Manual en proceso'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Dirección de facturación para la orden de venta activa."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Antes del envío"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+"No hay una posición fiscal o cuenta de ingresos definida para las "
+"propiedades por defecto de las categorías de producto."
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Pedidos de venta ordenados por meses"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+"No puede agrupar ventas con diferentes monedas para el mismo cliente."
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "o"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Facturada"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Avanzar factura"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Fecha de confirmación"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Partner de Distribución"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Facturar orden"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "El importe total."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Domicilio de facturación :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Unidad de medida "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "La unidad por defecto de tiempo de trabajo para servicios es"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Domicilio de Facturación"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Cotización / Orden"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# de líneas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -606,31 +656,8 @@ msgid "Order Lines"
 msgstr "Líneas de la orden"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-"Por favor devina la cuenta de ingresos para este producto: \"%s\" (id:%d)."
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Líneas de Facturación"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Precio total"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -642,106 +669,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Marque esta opción para agrupar las facturas de los mismos clientes."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Dirección de facturación para la orden de venta activa."
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Cantidades ordenadas"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Cantidad"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Líneas no facturadas y entregadas"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Total :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Referencia de la orden"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Posición fiscal"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr ""
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Lista de Precios"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -758,12 +716,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -771,24 +730,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -797,143 +740,30 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
+msgid "Hour"
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr "Proceso de facturación"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr "Orden de venta lista"
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "Presupuestos y ventas"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Pagada"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-"Permite seleccionar y mantener diferentes unidades de medida para los "
-"productos."
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Create and View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Agrupar las facturas"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Ventas. Realizar factura"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "¡Advertencia de la lista de precios!"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Descuento (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr "Crear y visualizar factura"
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Mis cotizaciones"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Facturas"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Shipped"
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mes"
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr ""
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -941,8 +771,11 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
@@ -952,7 +785,7 @@ msgid "Category of Product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -962,123 +795,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Re-generar Factura"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr "Permitir configurar alertas por cliente o productos"
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Nombre de sucursal"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Impuestos :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Facturada"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Avanzar factura"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "En proceso"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "¡No se ha definido un cliente!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Crear Facturas"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmada"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr "Adelanto del %s %%"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr "Un partner al cual debe asignarse el producto."
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Esperando programación"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1088,41 +828,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Órdenes de venta"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Junio"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1137,105 +847,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Orden"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Estadísticas de pedidos de venta"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Vendedor"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr ""
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Cotización"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Anticipo de producto"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Excepción"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Octubre"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1244,30 +881,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Órdenes de venta en proceso"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1278,94 +891,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "La cuenta analítica relacionada con una orden de venta."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "Ver factura"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"El vendedor confirma el presupuesto. El estado de la orden de venta se "
-"convierte 'En proceso' o 'Manual en proceso'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr "Avance del %s %s"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Presupuestos"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "Dirección de envío para la orden de venta actual."
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1384,105 +914,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Su referencia"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Lista de Precios"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Ventas"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Ctd"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "desde stock"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Total"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Realizada"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Domicilio de facturación :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Factura"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1492,108 +928,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr "account.config.settings"
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Domicilio de envío :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-"No puede agrupar ventas con diferentes monedas para el mismo cliente."
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1604,19 +955,411 @@ msgstr ""
 msgid "Create Invoice"
 msgstr "Crear factura"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Precio"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "a pedido"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Domicilio de envío :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Confirmar cotización"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Lineas de pedido a facturar"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Esperando programación"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Cantidades enviadas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Excepción de Envío"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Agrupar las facturas"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Crear Facturas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Pagada"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Cotización"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Ventas"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1626,14 +1369,47 @@ msgid "Unit Price"
 msgstr "Precio unitario"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "Porcentaje"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Realizada"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Otra información"
+#, python-format
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1732,39 +1508,6 @@ msgstr ""
 msgid "Product"
 msgstr "Producto"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "El importe total."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Precio"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1777,48 +1520,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Cotización / Orden"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Facturado en"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Fecha ordenada"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "UdV del producto"
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manual en proceso"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Orden"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1827,23 +1591,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Total"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
-msgstr ""
-"No hay una posición fiscal o cuenta de ingresos definida para las "
-"propiedades por defecto de las categorías de producto."
-
-#. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Excepción de factura"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "¡No se ha definido un cliente!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1851,6 +1696,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Total neto :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Cancelada"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Sucursal"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Cantidad (UdV)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmada"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Líneas de Facturación"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Líneas en orden de venta"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Peso"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Importe sin impuestos"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Cuenta analítica para las ventas"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Junio"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Anticipo de producto"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Órdenes de venta en proceso"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "desde stock"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1873,131 +2105,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Facturado en"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Setiembre"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Fecha ordenada"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "Antes del envío"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "UdV del producto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manual en proceso"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "¡Advertencia!"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "Resumen"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Descripción"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2008,13 +2120,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Pedidos de venta ordenados por meses"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -2023,29 +2136,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "UdV"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
 
 #. module: sale
 #: report:sale.order:0
@@ -2054,90 +2147,32 @@ msgid "Payment Term"
 msgstr "Término de pago"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "o"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Líneas en orden de venta"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Tarifa para la orden de venta actual."
-
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Cotización Nº"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Entregada"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
+#: field:sale.report,year:0
+msgid "Year"
 msgstr ""
diff --git a/addons/sale/i18n/es_CL.po b/addons/sale/i18n/es_CL.po
index 47835c3d5d9..c9ec751599b 100644
--- a/addons/sale/i18n/es_CL.po
+++ b/addons/sale/i18n/es_CL.po
@@ -7,194 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Confirmar presupuesto"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Tablero de ventas"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Fecha confirmación"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Ubicación empresa"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Método abastecimiento"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Fecha en la que se confirma el pedido de venta."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Marzo"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Líneas no facturadas y entregadas"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Excepción de factura"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Subtotal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Tarifa para Orden de Venta actual"
 
 #. module: sale
 #: view:sale.report:0
@@ -204,29 +51,10 @@ msgstr "Día"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Cancelar pedido"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Peso"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "bajo pedido"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Base imponible"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Cancelado"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Excepción de envío"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Cantidad (UdV)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Tienda"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Ventas en excepción"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Dirección factura"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Fecha en que se crea el pedido de venta."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Crear facturas"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Fecha confirmación"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# de líneas"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr "Nº de ctdad"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Empresa"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Importe avanzado"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,54 +148,485 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Plazo de pago por defecto"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Cantidades enviadas"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Año"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Desc.(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Precio total"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Marque esta opción para agrupar las facturas de los mismos clientes."
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Cantidades ordenadas"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Referencia de pedido"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Otra información"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Pedidos de venta sin confirmar"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Presupuestos y pedidos"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Realizar facturas de Venta"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Descuento (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Mis presupuestos"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Nombre tienda"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Ventas en excepción"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Estadísticas pedidos de venta"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "La cuenta analítica relacionada con un pedido de venta."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Octubre"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Presupuestos"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "IVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Septiembre"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "En proceso"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"El vendedor confirma el presupuesto. El estado del pedido de venta se "
+"convierte 'En proceso' o 'Manual en proceso'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Dirección de facturación para el pedido de venta actual."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Avanzar factura"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Fecha confirmación"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Ubicación empresa"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "El importe total."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Dirección de factura :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Dirección factura"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Presupuesto / Pedido"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# de líneas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea pedido de venta"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr ""
 
 #. module: sale
 #: view:sale.order:0
@@ -601,30 +645,8 @@ msgid "Order Lines"
 msgstr "Líneas del pedido"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Precio total"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +658,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Marque esta opción para agrupar las facturas de los mismos clientes."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Realizar facturas"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Fecha creación"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Para facturar"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Dirección de facturación para el pedido de venta actual."
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Cantidades ordenadas"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Cantidad"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Líneas no facturadas y entregadas"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Total :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Mis ventas"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Referencia de pedido"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Posición fiscal"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Julio"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Tarifa"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +705,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +719,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +729,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,37 +740,9 @@ msgid "Order Date"
 msgstr "Fecha pedido"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "Presupuestos y pedidos"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Enviado"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,87 +750,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Agrupar las facturas"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "El importe a facturar por adelantado."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Realizar facturas de Venta"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Descuento (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"No se puede crear la factura a partir de esta línea de pedido de venta por "
-"las siguientes razones:\n"
-"1. El estado de esta línea del pedido de venta está en estado \"borrador\" o "
-"\"cancelada\".\n"
-"2. La línea del pedido de venta está facturada."
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Mis presupuestos"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Facturas"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Diciembre"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Enviado"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mes"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Fecha presupuesto"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -938,9 +760,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "No facturada"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Tiene que seleccionar una lista de precios o un cliente en el formulario del "
+"pedido."
 
 #. module: sale
 #: view:sale.report:0
@@ -949,7 +776,7 @@ msgid "Category of Product"
 msgstr "Categoría de producto"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -959,123 +786,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Volver a Crear factura"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Nombre tienda"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Impuestos :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Facturado"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Avanzar factura"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "En proceso"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "¡No se ha definido un cliente!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Crear facturas"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Venta Línea_pedido Realizar_factura"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Esperando fecha planificada"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1085,41 +819,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Pedidos de ventas"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "El importe de los impuestos."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Genera abastecimiento y facturación"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Para hacer"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Junio"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1134,108 +838,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Pedido"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Análisis de ventas"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Estadísticas pedidos de venta"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr "Fecha"
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Noviembre"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Presupuesto"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Producto avanzado"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Excepción"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Octubre"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"El vendedor crea una factura manualmente si la política de facturación del "
-"pedido de venta es \"Envío y Factura manual\". La factura se crea de forma "
-"automática si la política de facturación es 'Pago antes del envío'."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "Tiendas de venta"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1244,30 +872,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Enero"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Pedidos de ventas en proceso"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1278,97 +882,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "La cuenta analítica relacionada con un pedido de venta."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"El vendedor confirma el presupuesto. El estado del pedido de venta se "
-"convierte 'En proceso' o 'Manual en proceso'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"Tiene que seleccionar una lista de precios o un cliente en el formulario del "
-"pedido."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-"Referencia del documento que ha generado esta solicitud de pedido de venta."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Retraso realización"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Presupuestos"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ignorar excepción"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1390,105 +908,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Su referencia"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Fecha pedido"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Tarifa"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Pedido de venta confirmado a factura."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Ventas"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Ctdad"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "desde stock"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Total"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Realizado"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Dirección de factura :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Factura"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1498,107 +922,23 @@ msgstr "Mis lineas de pedidos de venta"
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Buscar líneas no facturadas"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Ventas. Anticipo pago factura"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1609,20 +949,415 @@ msgstr "Ventas. Anticipo pago factura"
 msgid "Create Invoice"
 msgstr "Crear factura"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "El importe sin impuestos."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Indica que una factura ha sido pagada."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Precio"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "bajo pedido"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Dirección de envío :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Estado borrador del pedido de venta"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Total impuestos incluidos"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Fecha de pedido de la orden de venta"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Confirmar presupuesto"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Esperando fecha planificada"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Método abastecimiento"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Pedidos preparados para ser facturados"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Fecha en que se crea el pedido de venta."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Crear facturas"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Importe avanzado"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Cantidades enviadas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Pedidos de venta sin confirmar"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Realizar facturas"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Para facturar"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Julio"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Excepción de envío"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Agrupar las facturas"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Para ser revisado por el contable."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Crear facturas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Venta Línea_pedido Realizar_factura"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Genera abastecimiento y facturación"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Pagado"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Análisis de ventas"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Presupuesto"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"El vendedor crea una factura manualmente si la política de facturación del "
+"pedido de venta es \"Envío y Factura manual\". La factura se crea de forma "
+"automática si la política de facturación es 'Pago antes del envío'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Ventas"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -1631,14 +1366,47 @@ msgid "Unit Price"
 msgstr "Precio unidad"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Documento origen"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Para hacer"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Otra información"
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "El importe sin impuestos."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Ventas. Anticipo pago factura"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1737,39 +1505,6 @@ msgstr ""
 msgid "Product"
 msgstr "Producto"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "El importe total."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Mayo"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Precio"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1782,54 +1517,73 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
-"Este informe realiza un análisis de sus presupuestos y pedidos de venta. El "
-"análisis verifica los ingresos de sus ventas y los ordena por diferentes "
-"grupos de criterios (comercial, empresa, producto, etc.). Utilice este "
-"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si "
-"desea analizar sus ingresos, debería utilizar el informe de análisis de "
-"facturas en la aplicación de Contabilidad."
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Presupuesto / Pedido"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Facturar las"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Fecha Pedido"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "UdV del producto"
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manual en proceso"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Pedido"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Desde Orden de Venta"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignorar excepción"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+"En función del control de facturación de los pedidos de venta, la factura "
+"puede estar basada en las cantidades entregadas o pedidas. Por lo tanto, un "
+"pedido de venta puede generar una factura o una guía de despacho tan pronto "
+"como sea confirmado por el vendedor."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1838,21 +1592,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Para ser revisado por el contable."
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referencia cliente"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Total"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Tablero de ventas"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Fecha en la que se confirma el pedido de venta."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Fecha factura"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "El importe a facturar por adelantado."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Excepción de factura"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "¡No se ha definido un cliente!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1860,6 +1697,399 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Total neto :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Buscar líneas no facturadas"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Tienda"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Fecha confirmación"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Cantidad (UdV)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Líneas pedido de ventas"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"No se puede crear la factura a partir de esta línea de pedido de venta por "
+"las siguientes razones:\n"
+"1. El estado de esta línea del pedido de venta está en estado \"borrador\" o "
+"\"cancelada\".\n"
+"2. La línea del pedido de venta está facturada."
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Peso"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Diciembre"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "No facturada"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Presupuestos antiguos"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Base imponible"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Junio"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "El importe de los impuestos."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Noviembre"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Producto avanzado"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Enero"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Pedidos de ventas en proceso"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+"Referencia del documento que ha generado esta solicitud de pedido de venta."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Retraso realización"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Fecha pedido"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Pedido de venta confirmado a factura."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "desde stock"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Indica que una factura ha sido pagada."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Mayo"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1882,131 +2112,11 @@ msgstr "Anticipo"
 msgid "February"
 msgstr "Febrero"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Facturar las"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Septiembre"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Fecha Pedido"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "UdV del producto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Estado borrador del pedido de venta"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Documento origen"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Abril"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manual en proceso"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Presupuestos antiguos"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Buscar pedido de venta"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Descripción"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2017,14 +2127,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr ""
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Buscar pedido de venta"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Desde Orden de Venta"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2032,33 +2143,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"En función del control de facturación de los pedidos de venta, la factura "
-"puede estar basada en las cantidades entregadas o pedidas. Por lo tanto, un "
-"pedido de venta puede generar una factura o una guía de despacho tan pronto "
-"como sea confirmado por el vendedor."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
 
 #. module: sale
 #: report:sale.order:0
@@ -2067,90 +2154,38 @@ msgid "Payment Term"
 msgstr "Plazo de pago"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Pedidos preparados para ser facturados"
-
-#. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Líneas pedido de ventas"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Tarifa para Orden de Venta actual"
+"Este informe realiza un análisis de sus presupuestos y pedidos de venta. El "
+"análisis verifica los ingresos de sus ventas y los ordena por diferentes "
+"grupos de criterios (comercial, empresa, producto, etc.). Utilice este "
+"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si "
+"desea analizar sus ingresos, debería utilizar el informe de análisis de "
+"facturas en la aplicación de Contabilidad."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Presupuesto Nº"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referencia cliente"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Enviada"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Total impuestos incluidos"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Fecha de pedido de la orden de venta"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Año"
diff --git a/addons/sale/i18n/es_CR.po b/addons/sale/i18n/es_CR.po
index 11566f3019a..57b15930f07 100644
--- a/addons/sale/i18n/es_CR.po
+++ b/addons/sale/i18n/es_CR.po
@@ -7,194 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Confirmar presupuesto"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Tablero de ventas"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Fecha confirmación"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "UoS"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Agrupar por..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Ubicación empresa"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Método abastecimiento"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Fecha en la que se confirma el pedido de venta."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Marzo"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Líneas no facturadas y entregadas"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Excepción de factura"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Subtotal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Tarifa para el pedido de venta actual."
 
 #. module: sale
 #: view:sale.report:0
@@ -204,29 +51,10 @@ msgstr "Día"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Cancelar pedido"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Peso"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,173 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "bajo pedido"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Base imponible"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Cancelado"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-"Líneas de pedido de ventas relacionados con una orden de venta de la mina"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Excepción de envío"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Cantidad (UdV)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Tienda"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Ventas en excepción"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Dirección de factura"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Fecha en la que se crea el pedido de venta."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Crear facturas"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -422,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Fecha confirmación"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# de líneas"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -440,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -452,21 +119,10 @@ msgid "# of Qty"
 msgstr "Nº de ctdad"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr ""
+msgid "Customer Invoices"
+msgstr "Facturas de cliente"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -475,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Empresa"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Importe avanzado"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -521,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -536,54 +148,490 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Plazo de pago por defecto"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Volumen mensual"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Cantidades enviadas"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Año"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Desc.(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Precio total"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Marque esta opción para agrupar las facturas de los mismos clientes."
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Cantidades pedidas"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Referencia del pedido"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Otra información"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Ordenes de venta que aún no han sido confirmados"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Cotizaciones y Ventas"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Ventas. Realizar factura"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "¡Advertencia Lista de precios!"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Descuento (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Mis presupuestos"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Nombre tienda"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Ventas en excepción"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Estadísticas pedidos de venta"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "La cuenta analítica relacionada con un pedido de venta."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Octubre"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Presupuestos"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "IVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Septiembre"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "En proceso"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"El comercial confirma el presupuesto. El estado del pedido de venta se "
+"convierte 'En proceso' o 'Manual en proceso'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Si cambia la lista de precios de esta orden (y eventualmente la moneda), los "
+"precios de líneas de pedido existentes no será actualizado."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Dirección de facturación para el pedido de venta actual."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Meses Ordenados por orden de venta"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+"No se puede tener las ventas del grupo de monedas diferentes para la misma "
+"pareja."
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Avanzar factura"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Fecha confirmación"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Ubicación empresa"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "El importe total."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Dirección de factura :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Dirección de factura"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+"Líneas de pedido de ventas relacionados con una orden de venta de la mina"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Presupuesto / Pedido"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# de líneas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea pedido de venta"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr ""
 
 #. module: sale
 #: view:sale.order:0
@@ -602,30 +650,8 @@ msgid "Order Lines"
 msgstr "Líneas del pedido"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Precio total"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -637,106 +663,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Marque esta opción para agrupar las facturas de los mismos clientes."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Realizar facturas"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Hora"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Fecha creación"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Para facturar"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Dirección de facturación para el pedido de venta actual."
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Cantidades pedidas"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Año Ordenado de la orden de venta"
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Cantidad"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Líneas no facturadas y entregadas"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Total :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Mis ventas"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Referencia del pedido"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Posición fiscal"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Julio"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Tarifa"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -753,12 +710,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -766,24 +724,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -792,20 +734,10 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "Tarifa EDI (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr ""
+msgid "Hour"
+msgstr "Hora"
 
 #. module: sale
 #: view:sale.order:0
@@ -813,37 +745,9 @@ msgid "Order Date"
 msgstr "Fecha pedido"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "Cotizaciones y Ventas"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Enviado"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -851,87 +755,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Agrupar las facturas"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "El importe a facturar por adelantado."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Ventas. Realizar factura"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "¡Advertencia Lista de precios!"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Descuento (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"No se puede crear la factura a partir de esta línea de pedido de venta por "
-"las siguientes razones:\n"
-"1. El estado de esta línea del pedido de venta está en estado \"borrador\" o "
-"\"cancelada\".\n"
-"2. La línea del pedido de venta está facturada."
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Mis presupuestos"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Facturas"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Diciembre"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Enviado"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mes"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Fecha presupuesto"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -939,9 +765,15 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "No facturada"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"¡Tienes que seleccionar una lista de precios o de un cliente en forma de "
+"ventas!\n"
+"Por favor, establece uno antes de elegir un producto."
 
 #. module: sale
 #: view:sale.report:0
@@ -950,7 +782,7 @@ msgid "Category of Product"
 msgstr "Categoría de producto"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -960,123 +792,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Volver a Crear factura"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Nombre tienda"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Impuestos :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Facturado"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Avanzar factura"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "En proceso"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "¡No se ha definido un cliente!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Crear facturas"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Venta Línea_pedido Realizar_factura"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Plantillas de correo electrónico"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Esperando fecha planificada"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1086,41 +825,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Pedidos de ventas"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "El importe de los impuestos."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Genera abastecimiento y facturación"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Para hacer"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Junio"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1135,108 +844,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Pedido"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Análisis de ventas"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Estadísticas pedidos de venta"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr "Fecha"
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Noviembre"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Presupuesto"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Producto avanzado"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Excepción"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Octubre"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"El comercial crea una factura manualmente si la política de facturación del "
-"pedido de venta es \"Envío y Factura manual\". La factura se crea de forma "
-"automática si la política de facturación es 'Pago antes del envío'."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "Tienda ventas"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1245,30 +878,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Enero"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Pedidos de ventas en proceso"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1279,98 +888,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "La cuenta analítica relacionada con un pedido de venta."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"El comercial confirma el presupuesto. El estado del pedido de venta se "
-"convierte 'En proceso' o 'Manual en proceso'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"¡Tienes que seleccionar una lista de precios o de un cliente en forma de "
-"ventas!\n"
-"Por favor, establece uno antes de elegir un producto."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-"Referencia del documento que ha generado esta solicitud de pedido de venta."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr "¡No válida línea de la lista de precios encontrado! :"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Retraso realización"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Presupuestos"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ignorar excepción"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1392,107 +914,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Su referencia"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Fecha pedido"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Tarifa"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Facturas de cliente"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Pedido de venta confirmado a factura."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Ventas"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Si cambia la lista de precios de esta orden (y eventualmente la moneda), los "
-"precios de líneas de pedido existentes no será actualizado."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Ctdad"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "desde stock"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Total"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Realizado"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Dirección de factura :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Factura"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1502,109 +928,23 @@ msgstr "Mis líneas de pedido de ventas"
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "¡No Lista de precios! : "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Buscar líneas no facturadas"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr "¡La referencia de la compra debe ser única por compañía!"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-"No se puede tener las ventas del grupo de monedas diferentes para la misma "
-"pareja."
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Ventas. Anticipo pago factura"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1615,20 +955,415 @@ msgstr "Ventas. Anticipo pago factura"
 msgid "Create Invoice"
 msgstr "Crear factura"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "El importe sin impuestos."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Ordenes de referencia"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Indica que una factura ha sido pagada."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Precio"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "bajo pedido"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Dirección de envío :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Estado borrador del pedido de venta"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Total impuestos incluidos"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Ordenado de la fecha de la orden de venta"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Confirmar presupuesto"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Esperando fecha planificada"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Método abastecimiento"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Órdenes de venta listos para ser facturado"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Fecha en la que se crea el pedido de venta."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Crear facturas"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Importe avanzado"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Cantidades enviadas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Ordenes de venta que aún no han sido confirmados"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Realizar facturas"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Para facturar"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Año Ordenado de la orden de venta"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Julio"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Excepción de envío"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Agrupar las facturas"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Para ser revisado por el contable."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Crear facturas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Venta Línea_pedido Realizar_factura"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Genera abastecimiento y facturación"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Pagado"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Análisis de ventas"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Presupuesto"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"El comercial crea una factura manualmente si la política de facturación del "
+"pedido de venta es \"Envío y Factura manual\". La factura se crea de forma "
+"automática si la política de facturación es 'Pago antes del envío'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Ventas"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -1637,14 +1372,47 @@ msgid "Unit Price"
 msgstr "Precio unidad"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Documento origen"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Para hacer"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Otra información"
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "El importe sin impuestos."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Ventas. Anticipo pago factura"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1743,39 +1511,6 @@ msgstr ""
 msgid "Product"
 msgstr "Producto"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "El importe total."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Mayo"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Precio"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1788,54 +1523,73 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Este informe realiza un análisis de sus presupuestos y pedidos de venta. El "
-"análisis verifica los ingresos de sus ventas y las ordena por diferentes "
-"grupos de criterios (comercial, empresa, producto, etc.). Utilice este "
-"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si "
-"desea analizar sus ingresos, debería utilizar el informe de análisis de "
-"facturas en la aplicación de Contabilidad."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Volumen mensual"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Presupuesto / Pedido"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Facturar las"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Fecha de pedido"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "UdV del producto"
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manual en proceso"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Pedido"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Desde un pedido de venta"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignorar excepción"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+"En función del control de facturación de los pedidos de venta, la factura "
+"puede estar basada en las cantidades entregadas o pedidas. Por lo tanto, un "
+"pedido de venta puede generar una factura o un albarán tan pronto como sea "
+"confirmado por el comercial."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1844,21 +1598,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Para ser revisado por el contable."
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referencia cliente"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Total"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Tablero de ventas"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Fecha en la que se confirma el pedido de venta."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Fecha factura"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "El importe a facturar por adelantado."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Excepción de factura"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "¡No se ha definido un cliente!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1866,6 +1703,399 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Total neto :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Buscar líneas no facturadas"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Tienda"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Fecha confirmación"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Cantidad (UdV)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Líneas pedido de ventas"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "Tarifa EDI (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"No se puede crear la factura a partir de esta línea de pedido de venta por "
+"las siguientes razones:\n"
+"1. El estado de esta línea del pedido de venta está en estado \"borrador\" o "
+"\"cancelada\".\n"
+"2. La línea del pedido de venta está facturada."
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Peso"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Diciembre"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "No facturada"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Presupuestos antiguos"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Base imponible"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Junio"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "El importe de los impuestos."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Plantillas de correo electrónico"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Noviembre"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Producto avanzado"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Enero"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Pedidos de ventas en proceso"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+"Referencia del documento que ha generado esta solicitud de pedido de venta."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Retraso realización"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Fecha pedido"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Pedido de venta confirmado a factura."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "desde stock"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "¡No Lista de precios! : "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Indica que una factura ha sido pagada."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Mayo"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1888,131 +2118,11 @@ msgstr "Anticipo"
 msgid "February"
 msgstr "Febrero"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Facturar las"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Septiembre"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Fecha de pedido"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "UdV del producto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Estado borrador del pedido de venta"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Documento origen"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Abril"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manual en proceso"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Presupuestos antiguos"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Buscar pedido de venta"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Descripción"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2023,14 +2133,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Meses Ordenados por orden de venta"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Buscar pedido de venta"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Desde un pedido de venta"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2038,33 +2149,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"En función del control de facturación de los pedidos de venta, la factura "
-"puede estar basada en las cantidades entregadas o pedidas. Por lo tanto, un "
-"pedido de venta puede generar una factura o un albarán tan pronto como sea "
-"confirmado por el comercial."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "UoS"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
 
 #. module: sale
 #: report:sale.order:0
@@ -2073,90 +2160,38 @@ msgid "Payment Term"
 msgstr "Plazo de pago"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Órdenes de venta listos para ser facturado"
-
-#. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Líneas pedido de ventas"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Tarifa para el pedido de venta actual."
+"Este informe realiza un análisis de sus presupuestos y pedidos de venta. El "
+"análisis verifica los ingresos de sus ventas y las ordena por diferentes "
+"grupos de criterios (comercial, empresa, producto, etc.). Utilice este "
+"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si "
+"desea analizar sus ingresos, debería utilizar el informe de análisis de "
+"facturas en la aplicación de Contabilidad."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Presupuesto Nº"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referencia cliente"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Enviada"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Total impuestos incluidos"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Ordenado de la fecha de la orden de venta"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Año"
diff --git a/addons/sale/i18n/es_EC.po b/addons/sale/i18n/es_EC.po
index b82d2909f30..9c231e113b8 100644
--- a/addons/sale/i18n/es_EC.po
+++ b/addons/sale/i18n/es_EC.po
@@ -7,195 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Confirmar petición"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Fecha de confirmación"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Agroupar por ..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Ubicación empresa"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Método de abastecimiento"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Marzo"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Compañia"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Fecha de facturación"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Líneas no facturadas y entregadas"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Excepción de factura"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Cuenta analítica"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Subtotal"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -204,29 +51,10 @@ msgstr "Día"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Cancelar pedido"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Peso"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "bajo pedido"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Base imponible"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Total neto:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Cancelado"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Excepción de envío"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Cantidad (UdV)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Tienda"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Ventas en excepción"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Dirección factura"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Crear facturas"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Fecha de confirmación"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# de líneas"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr "# of Qty"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Empresa"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Pedido de venta"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Advance Amount"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Plazo de pago por defecto"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Cantidades enviadas"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Año"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Desc.(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Precio Total"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Seleccione para agrupar las facturas del mismo cliente"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Cantidades ordenadas"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Referencia del pedido"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Información adicional"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Descuento (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Mis presupuestos"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Nombre tienda"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Ventas en excepción"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Estadística de las ordenes de pedido"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Octubre"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Peticiones"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "TVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Septiembre"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "En proceso"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Facturar por adelantado"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Fecha de confirmación"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Ubicación empresa"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Dirección factura:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Dirección factura"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Petición / Pedido"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# de líneas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr "Líneas del pedido"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Precio Total"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +656,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Seleccione para agrupar las facturas del mismo cliente"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Crear facturas"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Fecha de creación"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "A facturar"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Cantidades ordenadas"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Cantidad"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Líneas no facturadas y entregadas"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Total :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Mis Pedidos"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Referencia del pedido"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Posición fiscal"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Julio"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Tarifa"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,37 +738,9 @@ msgid "Order Date"
 msgstr "Fecha de orden"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Enviada"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,82 +748,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Grupo de facturas"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "El moto a ser facturado por adelantado."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Descuento (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Mis presupuestos"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Facturas"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Diciembre"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Enviada"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mes"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Fecha de petición"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -933,9 +758,12 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "No facturada"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr "Categoría de producto"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Volver a Crear factura"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Nombre tienda"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Impuestos:"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Facturado"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Facturar por adelantado"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "En proceso"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "¡Cliente no definido!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Crear facturas"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Crear factura de la línea de pedido"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Esperando fecha planificada"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Pedidos de ventas"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Medios de abastecimiento y facturación"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Por hacer"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Junio"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,108 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Orden"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Análisis de ventas"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Estadística de las ordenes de pedido"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Noviembre"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Peticiones"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Producto avanzado"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Excepción"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Octubre"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"El vendedor crea una factura manualmente, si la política de envío de las "
-"ordenes de pedido is 'Envío manual en proceso'. La factura es creada "
-"automáticamente si la política de envío es 'Pago antes de entrega'."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1239,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Enero"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Pedidos de ventas en proceso"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1273,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Retraso de entrega"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Peticiones"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ignorar excepción"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1377,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Su referencia"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Fecha de pedido"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Tarifa"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Ventas"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Ctdad"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "desde stock"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Fecha de petición"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Total"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Realizado"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Dirección factura:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Factura"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1485,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Buscar líneas no facturadas"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Dirección de envío"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1596,19 +942,414 @@ msgstr ""
 msgid "Create Invoice"
 msgstr "Crear factura"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Precio"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "bajo pedido"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Dirección de envío"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Total de impuestos incluidos"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Confirmar petición"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Agroupar por ..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Esperando fecha planificada"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Método de abastecimiento"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Crear facturas"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Advance Amount"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Cantidades enviadas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Crear facturas"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "A facturar"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Julio"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Excepción de envío"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Grupo de facturas"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Para ser reviado por el cliente."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Crear facturas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Crear factura de la línea de pedido"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Medios de abastecimiento y facturación"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Pagado"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Análisis de ventas"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Peticiones"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"El vendedor crea una factura manualmente, si la política de envío de las "
+"ordenes de pedido is 'Envío manual en proceso'. La factura es creada "
+"automáticamente si la política de envío es 'Pago antes de entrega'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Ventas"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1618,14 +1359,47 @@ msgid "Unit Price"
 msgstr "Precio por unidad"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Información adicional"
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Por hacer"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1724,39 +1498,6 @@ msgstr ""
 msgid "Product"
 msgstr "Producto"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Mayo"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Precio"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1769,48 +1510,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Petición / Pedido"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Facturar las"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Fecha de pedido"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "UdV del producto"
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manual en proceso"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Orden"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignorar excepción"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1819,21 +1581,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Para ser reviado por el cliente."
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referencia del cliente"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Total"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Compañia"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Fecha de facturación"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "El moto a ser facturado por adelantado."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Excepción de factura"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "¡Cliente no definido!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1841,6 +1686,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Total neto:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Buscar líneas no facturadas"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Tienda"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Fecha de confirmación"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Cantidad (UdV)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Líneas de pedido"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Peso"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Diciembre"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "No facturada"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Peticiones anteriores"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Base imponible"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Junio"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Noviembre"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Producto avanzado"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Enero"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Pedidos de ventas en proceso"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Retraso de entrega"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Fecha de pedido"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "desde stock"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Mayo"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1863,131 +2095,11 @@ msgstr ""
 msgid "February"
 msgstr "Febrero"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Facturar las"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Septiembre"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Fecha de pedido"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "UdV del producto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Abril"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manual en proceso"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Peticiones anteriores"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Buscar pedidos de ventas"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Descripción"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1998,13 +2110,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr ""
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Buscar pedidos de ventas"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -2013,29 +2126,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
 
 #. module: sale
 #: report:sale.order:0
@@ -2044,32 +2137,18 @@ msgid "Payment Term"
 msgstr "Plazo de pago"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Líneas de pedido"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2077,57 +2156,13 @@ msgstr ""
 msgid "Quotation N°"
 msgstr "Petición N°"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referencia del cliente"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Enviada"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Total de impuestos incluidos"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Año"
diff --git a/addons/sale/i18n/es_MX.po b/addons/sale/i18n/es_MX.po
index 87c050f975c..fd48f48f65d 100644
--- a/addons/sale/i18n/es_MX.po
+++ b/addons/sale/i18n/es_MX.po
@@ -7,195 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-18 23:51+0000\n"
-"Last-Translator: Moisés López - http://www.vauxoo.com "
-"<moylop260@vauxoo.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-22 03:31+0000\n"
+"Last-Translator: Antonio Fregoso <antonio.fregoso.mx@gmail.com>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Confirmar Cotización"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Tablero de ventas"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Líneas de pedido a facturar"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Fecha confirmación"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "UdV"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Agrupar por..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Vendedor"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Empresa Asociada"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "Orden de Facturación"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Detalles de Producto"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Unidad de medida"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Método abastecimiento"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Fecha en la que se confirma el pedido de venta."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Marzo"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "Número de Cotización"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Mensajes sin leer"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Compañía"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Fecha factura"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Líneas no facturadas y entregadas"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Excepción de factura"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Cotización "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Dirección de entrega"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Cuenta Analítica"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Sub-Total"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Tarifa para el pedido de venta actual."
 
 #. module: sale
 #: view:sale.report:0
@@ -205,29 +51,10 @@ msgstr "Día"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Cancelar el pedido"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Peso"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Detalles de almacén"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Unidad de Medida "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -245,172 +72,21 @@ msgstr "El  importe tiene que ser valor positivo"
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "bajo pedido"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Informes"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "Estado del pedido"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Impuestos"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Base"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Proyecto"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "¡Error!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Total neto :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Cancelado/a"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Líneas de pedidos de ventas relacionadas con un pedido de venta mío"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Cotizaciones enviadas"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Asistente de creación de correo-e"
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Excepción de envío"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Cantidad (UdV)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Tienda"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Ventas en excepción"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Dirección de facturación"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Fecha en la que se crea el pedido de venta."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Crear Facturas"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Impuesto"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "¡Acción inválida!"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -422,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Fecha confirmación"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "Nº de líneas"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Cuenta Analítica"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -440,12 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-"Indica el orden de secuencia cuando se muestra una lista de líneas de ventas."
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -453,21 +119,10 @@ msgid "# of Qty"
 msgstr "Cantidad"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr ""
+msgid "Customer Invoices"
+msgstr "Facturas de cliente"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -476,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Empresa"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Pedidos de Venta"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Línea pedido de venta"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Importe avanzado"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -522,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr "Un empleado puede tener diferentes roles por contrato"
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -537,54 +148,489 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Plazo de pago por defecto"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Volumen mensual"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Cantidades enviadas"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "Permite el uso de diferentes unidades de medida"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Porcentaje"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Desc.(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+"Por favor define una cuenta de ingreso para este producto: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Precio Total"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Marque esta opción para agrupar las facturas de los mismos clientes."
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Cantidad solicitada"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Referencia del pedido"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Otra Información"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr "¡Advertencia!"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr "Proceso de Facturación"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr "Pedidos de Venta confirmados"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Presupuestos y pedidos"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Ventas. Realizar factura"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "¡Advertencia de la lista de precios!"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Descuento (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Mis presupuestos"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Nombre tienda"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Pedidos de venta sin confirmar"
+msgid "Quotation "
+msgstr "Cotización "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Avance de %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Ventas en excepción"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Estadísticas pedidos de venta"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "La cuenta analítica relacionada con un pedido de venta."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Octubre"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Resumen"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Ver factura"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Avance de  %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Cotizaciones"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Dirección de entrega para este pedido"
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "IVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Septiembre"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "En proceso"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"El vendedor confirma el presupuesto. El estado del pedido de venta se "
+"convierte 'En proceso' o 'Manual en proceso'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Si cambia la tarifa de este pedido (y eventualmente la moneda), los precios "
+"existentes en las líneas del pedido no se actualizarán."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Dirección de facturación para el pedido de venta actual."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Antes de la entrega"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Contrato"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Periodo (mes) del pedido de venta"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+"No puede agrupar ventas con diferentes monedas para el mismo cliente."
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "ó"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Anticipo de factura"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Fecha confirmación"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Empresa Asociada"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Orden de Facturación"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "El importe total."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Sub-Total"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Dirección de factura:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Unidad de Medida "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Dirección de facturación"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Líneas de pedidos de ventas relacionadas con un pedido de venta mío"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Cotización / Pedido"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "Nº de líneas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea pedido de venta"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Un empleado puede tener diferentes roles por contrato"
 
 #. module: sale
 #: view:sale.order:0
@@ -603,31 +649,8 @@ msgid "Order Lines"
 msgstr "Líneas del pedido"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-"Por favor define una cuenta de ingreso para este producto: \"%s\" (id:%d)."
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Líneas de factura"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Precio Total"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -639,106 +662,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Marque esta opción para agrupar las facturas de los mismos clientes."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Realizar facturas"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Hora"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "Número de pedido de venta"
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Fecha de Creación"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "A facturar"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Dirección de facturación para el pedido de venta actual."
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Cantidad solicitada"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Año ordenado de los pedidos de venta"
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Cantidad"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Líneas no facturadas y entregadas"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Total :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Mis ventas"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Referencia del pedido"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Posición fiscal"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Julio"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Tarifa"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -755,12 +709,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -768,24 +723,8 @@ msgid "Configuration Error!"
 msgstr "¡Error de configuración!"
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -794,20 +733,10 @@ msgid "Send by Email"
 msgstr "Enviar por correo-e"
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "Tarifa EDI (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr "En proceso de entrega"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr "Proceso de Facturación"
+msgid "Hour"
+msgstr "Hora"
 
 #. module: sale
 #: view:sale.order:0
@@ -815,37 +744,9 @@ msgid "Order Date"
 msgstr "Fecha de pedido"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr "Pedidos de Venta confirmados"
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "Presupuestos y pedidos"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Pagado"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "Referencia de unidad de medida"
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Enviado"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -853,87 +754,9 @@ msgid "Create and View Invoice"
 msgstr "Crear y mostrar factura"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Agrupar las facturas"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "El importe a facturar por adelantado."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Ventas. Realizar factura"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "¡Advertencia de la lista de precios!"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Descuento (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"No se puede crear la factura a partir de esta línea de pedido de venta por "
-"las siguientes razones:\n"
-"1. El estado de esta línea del pedido de venta está en estado \"borrador\" o "
-"\"cancelada\".\n"
-"2. La línea del pedido de venta está facturada."
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Mis presupuestos"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Facturas"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Diciembre"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "Gestión de contratos"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Enviado"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mes"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Fecha presupuesto"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -941,9 +764,13 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "No facturada"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Tiene que seleccionar una tarifa o un cliente en el formulario del pedido."
 
 #. module: sale
 #: view:sale.report:0
@@ -952,7 +779,7 @@ msgid "Category of Product"
 msgstr "Categoría de producto"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr "¡No se pudo cancelar este pedido de vetas!"
@@ -962,125 +789,32 @@ msgstr "¡No se pudo cancelar este pedido de vetas!"
 msgid "Recreate Invoice"
 msgstr "Volver a crear factura"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Nombre tienda"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Impuestos :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Facturado"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Anticipo de factura"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "En proceso"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "¡No se ha definido un cliente!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Crear facturas"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr "Avance de %s %%"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Borrador"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Plantillas de correo electrónico"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr "Contrato"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Esperando fecha planificada"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Términos y condiciones"
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
 #: model:ir.ui.menu,name:sale.menu_sale_order
@@ -1088,41 +822,11 @@ msgstr "Términos y condiciones"
 msgid "Sales Orders"
 msgstr "Pedidos de ventas"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "El importe de los impuestos."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr "Bajo demanda"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Genera abastecimiento y facturación"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Para hacer"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Junio"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1137,108 +841,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Pedidos"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Análisis de ventas"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr "Es un Seguidor"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Estadísticas pedidos de venta"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr "Fecha"
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Vendedor"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Noviembre"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Cotización"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Excepción"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Octubre"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"El vendedor crea una factura manualmente, si la política de facturación del "
-"pedido de venta es \"Envío y Factura manual\". La factura se crea de forma "
-"automática si la política de facturación es 'Pago antes del envío'."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "Tiendas de venta"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1247,30 +875,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Enero"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Pedidos de ventas en proceso"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1281,96 +885,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "La cuenta analítica relacionada con un pedido de venta."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "Ver factura"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"El vendedor confirma el presupuesto. El estado del pedido de venta se "
-"convierte 'En proceso' o 'Manual en proceso'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"Tiene que seleccionar una tarifa o un cliente en el formulario del pedido."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-"Referencia del documento que ha generado esta solicitud de pedido de venta."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr "¡No se ha encontrado una linea de tarifa válida!"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr "Avance de  %s %s"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Retraso realización"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Cotizaciones"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ignorar excepción"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "Dirección de entrega para este pedido"
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1392,107 +911,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Su referencia"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Fecha pedido"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Tarifa"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Facturas de cliente"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Pedidos de venta confirmados para factura."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Secuencia"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Ventas"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Si cambia la tarifa de este pedido (y eventualmente la moneda), los precios "
-"existentes en las líneas del pedido no se actualizarán."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Cantidad"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "desde stock"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Total"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Completado"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Dirección de factura:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Factura"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1502,108 +925,23 @@ msgstr "Mis líneas de pedidos de venta"
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Seguidores"
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "¡No hay tarifa! "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Buscar líneas no facturadas"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr "¡La referencia del pedido debe ser única por compañía!"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Dirección de envío :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-"No puede agrupar ventas con diferentes monedas para el mismo cliente."
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1614,20 +952,415 @@ msgstr ""
 msgid "Create Invoice"
 msgstr "Crear factura"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Importe antes de impuestos"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Referencia de pedido"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Indica que una factura ha sido pagada."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Precio"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Número de Cotización"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "bajo pedido"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Dirección de envío :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Estado borrador del pedido de venta"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "Número de pedido de venta"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Total (impuestos incluidos)"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Fecha ordenada de los pedidos de venta"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Confirmar Cotización"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Líneas de pedido a facturar"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Detalles de Producto"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Esperando fecha planificada"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Unidad de medida"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Método abastecimiento"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Pedidos preparados para ser facturados"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Fecha en la que se crea el pedido de venta."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Crear Facturas"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "¡Acción inválida!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Importe avanzado"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Cantidades enviadas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Pedidos de venta sin confirmar"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Realizar facturas"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "A facturar"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Año ordenado de los pedidos de venta"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Julio"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Excepción de envío"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Agrupar las facturas"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Gestión de contratos"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mes"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Para ser revisado por el contador"
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Crear facturas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Genera abastecimiento y facturación"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Pagado"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Análisis de ventas"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Cotización"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"El vendedor crea una factura manualmente, si la política de facturación del "
+"pedido de venta es \"Envío y Factura manual\". La factura se crea de forma "
+"automática si la política de facturación es 'Pago antes del envío'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Ventas"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -1636,14 +1369,47 @@ msgid "Unit Price"
 msgstr "Precio unitario"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "Porcentaje"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Completado"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Otra Información"
+#, python-format
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Documento origen"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Para hacer"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Importe antes de impuestos"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1733,6 +1499,90 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hola, buen día ${object.partner_id.name}:</p>\n"
+"    \n"
+"    <p>Este es su ${object.state in ('draft', 'sent') and 'cotización' or "
+"'pedido'} de ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
+"       &nbsp;&nbsp;Número: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Monto total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Fecha: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Origen: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Su referencia: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>También es posible pagar directamente con Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Si tiene alguna pregunta no dude en contactarnos.</p>\n"
+"    <p>¡Gracias por seleccionar a ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Teléfono:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Página web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1742,39 +1592,6 @@ msgstr ""
 msgid "Product"
 msgstr "Producto"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "El importe total."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr "Confirmar venta"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Mayo"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Precio"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1787,55 +1604,74 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Este informe realiza un análisis de sus cotizaciones y pedidos de venta. El "
-"análisis verifica los ingresos de sus ventas y las ordena por diferentes "
-"grupos de criterios (vendedor, empresa, producto, etc.). Utilice este "
-"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si "
-"desea analizar sus ingresos, debería utilizar el informe de análisis de "
-"facturas en la aplicación de Contabilidad."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Volumen mensual"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Cotización / Pedido"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Facturar"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel :"
+msgid "Date Ordered"
+msgstr "Fecha de pedido"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "¿Desea crear la(s) factura(s)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "UdV del producto"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manual en proceso"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Pedidos"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Confirmar venta"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Desde un pedido de venta"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignorar excepción"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
 msgstr ""
+"En función del control de facturación de los pedidos de venta, la factura "
+"puede estar basada en las cantidades entregadas o pedidas. Por lo tanto, un "
+"pedido de venta puede generar una factura o salida de almacén tan pronto "
+"como sea confirmado por el vendedor."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Algunas líneas de pedido"
 
 #. module: sale
 #: view:res.partner:0
@@ -1843,28 +1679,505 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Descuentos en líneas de pedido"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referencia del cliente"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Total"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Para ser revisado por el contador"
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Tablero de ventas"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
 msgstr ""
 
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Fecha en la que se confirma el pedido de venta."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Fecha factura"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "El importe a facturar por adelantado."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Excepción de factura"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "¡No se ha definido un cliente!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Dirección de entrega"
+
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr "Pedido a facturar"
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Detalles de almacén"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Informes"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Proyecto"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "¡Error!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Total neto :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado/a"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Buscar líneas no facturadas"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Cotizaciones enviadas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Asistente de creación de correo-e"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Tienda"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Fecha confirmación"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Pedidos de Venta"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Cantidad (UdV)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Términos y condiciones"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Líneas pedido de ventas"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "Tarifa EDI (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "En proceso de entrega"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Referencia de unidad de medida"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"No se puede crear la factura a partir de esta línea de pedido de venta por "
+"las siguientes razones:\n"
+"1. El estado de esta línea del pedido de venta está en estado \"borrador\" o "
+"\"cancelada\".\n"
+"2. La línea del pedido de venta está facturada."
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Peso"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Diciembre"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "No facturada"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Cotizaciones anteriores"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Base"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Junio"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "El importe de los impuestos."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Plantillas de correo electrónico"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Noviembre"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de líneas de ventas."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Enero"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Pedidos de ventas en proceso"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+"Referencia del documento que ha generado esta solicitud de pedido de venta."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Retraso realización"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Estado del pedido"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Fecha pedido"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Pedidos de venta confirmados para factura."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "desde stock"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "¡No hay tarifa! "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Indica que una factura ha sido pagada."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Mayo"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "¿Desea crear la(s) factura(s)?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1887,131 +2200,11 @@ msgstr "Anticipo"
 msgid "February"
 msgstr "Febrero"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Facturar"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Septiembre"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Fecha de pedido"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "Antes de la entrega"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "UdV del producto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Estado borrador del pedido de venta"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Documento origen"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Abril"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manual en proceso"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "¡Advertencia!"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Cotizaciones anteriores"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "Resumen"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Buscar pedido de venta"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Descripción"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2022,14 +2215,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Periodo (mes) del pedido de venta"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Buscar pedido de venta"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Desde un pedido de venta"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2037,33 +2231,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"En función del control de facturación de los pedidos de venta, la factura "
-"puede estar basada en las cantidades entregadas o pedidas. Por lo tanto, un "
-"pedido de venta puede generar una factura o salida de almacén tan pronto "
-"como sea confirmado por el vendedor."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "UdV"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr "Algunas líneas de pedido"
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
 
 #. module: sale
 #: report:sale.order:0
@@ -2072,90 +2242,38 @@ msgid "Payment Term"
 msgstr "Plazo de pago"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Pedidos preparados para ser facturados"
-
-#. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "ó"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Líneas pedido de ventas"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Tarifa para el pedido de venta actual."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"Este informe realiza un análisis de sus cotizaciones y pedidos de venta. El "
+"análisis verifica los ingresos de sus ventas y las ordena por diferentes "
+"grupos de criterios (vendedor, empresa, producto, etc.). Utilice este "
+"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si "
+"desea analizar sus ingresos, debería utilizar el informe de análisis de "
+"facturas en la aplicación de Contabilidad."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Cotización Nº"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr "Descuentos en líneas de pedido"
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referencia del cliente"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Enviada"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Total (impuestos incluidos)"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Fecha ordenada de los pedidos de venta"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr ""
diff --git a/addons/sale/i18n/et.po b/addons/sale/i18n/et.po
index b58c2545f8e..7d0ee042c18 100644
--- a/addons/sale/i18n/et.po
+++ b/addons/sale/i18n/et.po
@@ -7,195 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-27 07:10+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Kinnita pakkumine"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Müügimees"
+
+#. module: sale
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
 
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Mõõtühik"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "Pakkumise number"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Ettevõte"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Arve kuupäev"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Arveldamata ja kohaletoimetatud read"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Arve erand"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Pakkumine "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Pakkumise mustand"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Tarneaadress"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Analüütiline konto"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Vahesumma"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -204,29 +51,10 @@ msgstr ""
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Tühista korraldus"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Kaal"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Mõõtühik "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "korraldusel"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "Korralduse olek"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Maksud"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Summa maksuta"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Netosumma:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Pakkumine saadetud"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Kohaletoimetamise erand"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Kogus (TÜ)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Pood"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Müügid erandis"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Arve aadress"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Maks"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "Ridade arv"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Analüütiline konto"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,22 +119,11 @@ msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
+msgid "Customer Invoices"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(uuenda)"
-
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
 #: view:sale.report:0
@@ -474,45 +131,6 @@ msgstr "(uuenda)"
 msgid "Partner"
 msgstr "Partner"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Müügikorraldus"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Müügikorralduse rida"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Vaikimisi maksetähtaeg"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Kinnita"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Saadetud kogused"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Allah. (%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Hind kokku"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Tellitud kogused"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Korralduse viide"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Muu info"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Pakkumised ja müük"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Allahindlus (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Minu pakkumised"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Poe nimi"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Pakkumine "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Müügid erandis"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Staatus"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Pakkumised"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Kogus"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "KM:"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Finantspositsioon"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Töös"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "või"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Arveldatud"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Ettemaksuarve"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Vahesumma"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Arve aadress :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Mõõtühik "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Arve aadress"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Pakkumine / Korraldus"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "Ridade arv"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(uuenda)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Müügikorralduse rida"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr "Korralduse read"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Allah. (%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Arve read"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Hind kokku"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +656,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Loomise kuupäev"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Tellitud kogused"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Kogus"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Arveldamata ja kohaletoimetatud read"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Kokku :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Korralduse viide"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Finantspositsioon"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr ""
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Hinnakiri"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Staatus"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr "Saada e-kirjaga"
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,36 +738,8 @@ msgid "Order Date"
 msgstr "Korralduse kuupäev"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "Pakkumised ja müük"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Tasutud"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
+#: view:sale.order.line:0
+msgid "Shipped"
 msgstr ""
 
 #. module: sale
@@ -850,82 +748,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Grupeeri arved"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Allahindlus (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Minu pakkumised"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Arved"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Kuu"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Pakkumise kuupäev"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -933,8 +758,11 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr "Toote kategooria"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,125 +782,32 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Loo arve uuesti"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Poe nimi"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Maksud :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Arveldatud"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Ettemaksuarve"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "Töös"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Klienti pole määratud!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Loo arved"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Kinnitatud"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Mustand"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Ootegraafik"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Tingimused"
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
 #: model:ir.ui.menu,name:sale.menu_sale_order
@@ -1080,41 +815,11 @@ msgstr "Tingimused"
 msgid "Sales Orders"
 msgstr "Müügikorraldused"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,105 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Korraldus"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr "Kuupäev"
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Müügimees"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr ""
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Pakkumine"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Ettemaksu toode"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Erand"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1236,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Edenemisel müügikorraldused"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1270,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Pakkumised"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1374,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Teie viide"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Hinnakiri"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "KM:"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Järjekord"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Müügid"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Kogus"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "laost"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Pakkumise kuupäev"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Kokku"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Valmis"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Arve aadress :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Arve"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1482,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Tühista"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr "Müügikorraldus "
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Tarneaadress :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1593,19 +942,411 @@ msgstr ""
 msgid "Create Invoice"
 msgstr "Loo arve"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Korralduse viide"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Hind"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Pakkumise number"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "korraldusel"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Tarneaadress :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Uus koopia pakkumisest"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Kinnita pakkumine"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Ootegraafik"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Mõõtühik"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Pakkumise mustand"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Maksud"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Faks :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Saadetud kogused"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Kohaletoimetamise erand"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Grupeeri arved"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Kuu"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Loo arved"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Tasutud"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Pakkumine"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Müügid"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1615,14 +1356,47 @@ msgid "Unit Price"
 msgstr "Ühiku hind"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Valmis"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Arve"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Alusdokument"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Muu info"
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1721,39 +1495,6 @@ msgstr ""
 msgid "Product"
 msgstr "Toode"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr "Kinnita müük"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Hind"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1766,48 +1507,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Pakkumine / Korraldus"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Arve alus"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Tellimise kuupäev"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Toote TÜ"
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Edenemisel käsitsi"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Korraldus"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Kinnita müük"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1816,28 +1578,498 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Kliendi viide"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Kokku"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+#: view:board.board:0
+msgid "Sales Dashboard"
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Ettevõte"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Arve kuupäev"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
 msgstr ""
 
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Arve erand"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Klienti pole määratud!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Tarneaadress"
+
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Netosumma:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Pakkumine saadetud"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Pood"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Müügikorraldus"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Kogus (TÜ)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Kinnitatud"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Tingimused"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Kinnita"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Arve read"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Müügikorralduse read"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Kaal"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Arved"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Vanad pakkumised"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Summa maksuta"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Mustand"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Ettemaksu toode"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Edenemisel müügikorraldused"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Korralduse olek"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "laost"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Müügikorraldus "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Kirjeldus"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1860,131 +2092,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Arve alus"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Tellimise kuupäev"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Toote TÜ"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Alusdokument"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Edenemisel käsitsi"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Vanad pakkumised"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Kirjeldus"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1995,13 +2107,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -2010,29 +2123,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Järjekord"
 
 #. module: sale
 #: report:sale.order:0
@@ -2041,32 +2134,18 @@ msgid "Payment Term"
 msgstr "Maksetingimus"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "või"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Müügikorralduse read"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2074,57 +2153,13 @@ msgstr ""
 msgid "Quotation N°"
 msgstr "Pakkumine Nr"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Kliendi viide"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Nopitud"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr "Uus koopia pakkumisest"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
+#: field:sale.report,year:0
+msgid "Year"
 msgstr ""
diff --git a/addons/sale/i18n/eu.po b/addons/sale/i18n/eu.po
index c3322ec4702..0e3474397fe 100644
--- a/addons/sale/i18n/eu.po
+++ b/addons/sale/i18n/eu.po
@@ -7,195 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-11 22:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Basque <eu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Baieztatu aurrekontua"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Salmenta panela"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Eskari lerroak fakturatzeko"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Baieztapen data"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Taldekatu..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "Faktura"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Produktuaren ezaugarriak"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
 
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Neurketa unitatea"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Hornikuntza metodoa"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Martxoa"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr "Lehendabizi ezeztatu eskari honi loturiko fakturak."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "Aurrekontu zenbakia"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Irakurri gabeko mezuak"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Enpresa"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Faktura data"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Fakturatu gabe eta banaturiko lerroak"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr "Aurrekontua baieztatuta"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Faktura salbuespena"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Aurrekontua "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Aurrekontu zirriborroa"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Banaketa helbidea"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Kontu analitikoa"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Batura partziala"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -204,29 +51,10 @@ msgstr "Eguna"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Ezeztatu eskaria"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Pisua"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Biltegi ezaugarriak"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr "Zerbitzuentzat lehenetsitako lan denbora unitatea"
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Neurketa unitatea "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr "Salmenta lerro bakoitzeko deskontua sartzeko balio du"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Mezuak"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "Eskari egoera"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Zergak"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Zergarik gabea"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Proiektua"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "Errorea!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Garbia guztira :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Ezeztatua"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Aurrekontua bidalia"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Bidalketa salbuespena"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Denda"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Salmentak salbuespenean"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Fakturazio helbidea"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "Okerra"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Sortu fakturak"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Zerga"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "Ekintza okerra!"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Baieztapen data"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "Lerro kop."
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Kontu analitikoa"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,22 +119,11 @@ msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Faxa :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
+msgid "Customer Invoices"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(eguneratu)"
-
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
 #: view:sale.report:0
@@ -474,45 +131,6 @@ msgstr "(eguneratu)"
 msgid "Partner"
 msgstr "Enpresa"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Salmenta eskaria"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr "Gaitu salmenta lerroen fakturazioa"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Salmenta lerroa"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr ""
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Baieztatu"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Bidalitako kopurua"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Urtea"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr "Salmenta baieztatuta"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Desk. (%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Guztira"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Eskatutako kopurua"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Eskari erreferentzia"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr "Fakturazio prozesua"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr "Salmenta eskaria eginda"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Aurrekontuak eta salmentak"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "Prezio zerrenda abisua!"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Deskontua (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr "Sortu & Ikusi faktura"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Nire aurrekontuak"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Denda izena"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Aurrekontua "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Salmentak salbuespenean"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Egoera"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Abuztua"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Kopurua"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "Gaitu salmenta lerroen fakturazioa"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Posizio fiskala"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Lanean"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Fakturatzeko prest dauden salmenta lerroak"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Fakturatuta"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Faktura aurreratua"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Baieztapen data"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Faktura"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Martxoa"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Batura partziala"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Neurketa unitatea "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "Zerbitzuentzat lehenetsitako lan denbora unitatea"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Fakturazio helbidea"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "Lerro kop."
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(eguneratu)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Salmenta lerroa"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr "Eskari lerroak"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Desk. (%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Faktura lerroak"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Guztira"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +656,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Egin fakturak"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Ordua"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Sortze data"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Fakturatzeko"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Eskatutako kopurua"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Kopurua"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Fakturatu gabe eta banaturiko lerroak"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Guztira :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr "Fakturatzeko prest dauden salmenta lerroak"
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Nire erosketak"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Eskari erreferentzia"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Posizio fiskala"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Uztaila"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr "Aukera lehenetsiak"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr "Konfigurazio errorea!"
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Egoera"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,20 +727,10 @@ msgid "Send by Email"
 msgstr "Bidali posta gisa"
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr "Fakturazio prozesua"
+msgid "Hour"
+msgstr "Ordua"
 
 #. module: sale
 #: view:sale.order:0
@@ -812,37 +738,9 @@ msgid "Order Date"
 msgstr "Eskari data"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr "Salmenta eskaria eginda"
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "Aurrekontuak eta salmentak"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Ordainduta"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "Neurketa unitate erreferentzia"
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Bidalita"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,92 +748,22 @@ msgid "Create and View Invoice"
 msgstr "Sortu eta ikusi faktura"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr "Salmenta lerroak eginda"
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Taldekatu fakturak"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
+#: report:sale.order:0
+msgid "Quotation Date"
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "Prezio zerrenda abisua!"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Deskontua (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr "Sortu & Ikusi faktura"
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Nire aurrekontuak"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Fakturak"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Abendua"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Bidalita"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Hilabetea"
-
 #. module: sale
 #: field:sale.order,currency_id:0
 msgid "Currency"
 msgstr "Moneta"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Fakturatu gabe"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr "Produktu kategoria"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Birsortu faktura"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Denda izena"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr "Nire salmenta eskariak"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Zergak :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Fakturatuta"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Faktura aurreratua"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr "Ireki salmenta menua"
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "Lanean"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Sortu fakturak"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Baieztatua"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Zirriborroa"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Eposta txantiloiak"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Salmenta eskariak"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Abuztua"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Egitekoa"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Ekaina"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,105 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Eskaria"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr "Data"
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Azaroa"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr ""
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Aurrekontua"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1236,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1270,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1374,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr ""
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1482,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr ""
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1593,19 +942,411 @@ msgstr ""
 msgid "Create Invoice"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Aurrekontu zenbakia"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Baieztatu aurrekontua"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Eskari lerroak fakturatzeko"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Taldekatu..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Produktuaren ezaugarriak"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Neurketa unitatea"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Hornikuntza metodoa"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Irakurri gabeko mezuak"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Aurrekontua baieztatuta"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Aurrekontu zirriborroa"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Zergak"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Sortu fakturak"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Ekintza okerra!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Faxa :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Bidalitako kopurua"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Egin fakturak"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Fakturatzeko"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Uztaila"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Bidalketa salbuespena"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Taldekatu fakturak"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Hilabetea"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Nire salmenta eskariak"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Sortu fakturak"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Ordainduta"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Aurrekontua"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1615,13 +1356,46 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
 msgstr ""
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Egitekoa"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale
@@ -1721,39 +1495,6 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1766,48 +1507,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
 msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
+msgid "Date Ordered"
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Eskaria"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1816,28 +1578,498 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Salmenta panela"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr "Lehendabizi ezeztatu eskari honi loturiko fakturak."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Enpresa"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Faktura data"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
 msgstr ""
 
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Faktura salbuespena"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Banaketa helbidea"
+
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Biltegi ezaugarriak"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Mezuak"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Proiektua"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Errorea!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Garbia guztira :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Ezeztatua"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Aurrekontua bidalia"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Denda"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Baieztapen data"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Salmenta eskaria"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Baieztatua"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Baieztatu"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Faktura lerroak"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Aukera lehenetsiak"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Neurketa unitate erreferentzia"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "Salmenta lerroak eginda"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Pisua"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Fakturak"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Abendua"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Fakturatu gabe"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Zergarik gabea"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Ireki salmenta menua"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Ekaina"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Zirriborroa"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Eposta txantiloiak"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Azaroa"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Eskari egoera"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Salmenta baieztatuta"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1860,131 +2092,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr ""
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1995,13 +2107,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -2010,28 +2123,8 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: sale
@@ -2041,32 +2134,18 @@ msgid "Payment Term"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2074,57 +2153,13 @@ msgstr ""
 msgid "Quotation N°"
 msgstr ""
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Urtea"
diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po
index a75cfec40c2..62bbfcdba72 100644
--- a/addons/sale/i18n/fi.po
+++ b/addons/sale/i18n/fi.po
@@ -7,194 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Vahvista tarjous"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Myynnin työpöytä"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Vahvistuspvm"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Ryhmittely.."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Jakelukumppani"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Hankintatapa"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Päivä jolloin myyntitilaus on vahvistettu"
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Maaliskuu"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Yritys"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Laskun päivämäärä"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Laskuttamattomat ja toimitetut rivit"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Poikkeus laskutuksessa"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Analyyttinen tili"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Välisumma"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Tilauksessa käytettävä hinnasto."
 
 #. module: sale
 #: view:sale.report:0
@@ -204,29 +51,10 @@ msgstr "Päivä"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Peruuta tilaus"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Paino"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "tilauksesta"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Verot"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Veroton määrä"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Yhteensä veroton"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Peruutettu"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Omiin myyntitilauksiin liittyvät myyntitilausrivit"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Poikkeus toimituksessa"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Määrä (myyntiyksikkö)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Myymälä"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Myydyt joissa poikkeus toimituksessa"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Laskutusosoite"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Päivä jolloin myyntitilaus on luotu"
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Luo laskuja"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Vahvistus Päivämäärä"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "Rivien lukumäärä"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Analyyttinen tili"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,21 +119,10 @@ msgid "# of Qty"
 msgstr "Määrä"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Faksi:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr ""
+msgid "Customer Invoices"
+msgstr "Asiakkaan laskut"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Kumppani"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Myyntitilaus"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Myyntitilauksen Rivi"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Etukäteismäärä"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,54 +148,485 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Oletusmaksuehto"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Vahvista"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Kuukausittainen liikevaihto"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Toimitetut määrät"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Vuosi"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Alennus (%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Hinta yhteensä"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Ruksi laatikko ryhmitelläksesi samalle asiakkaalle menevät laskut."
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Tilatut määrät"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Tilauksen viite"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Lisätiedot"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Myyntitilaus jota ei ole vielä vahvistettu"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Tarjoukset ja myynnit"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Myynti luo lasku"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "Hinnaston varoitus"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Alennus (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Omat tarjoukset"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Myymälän nimi"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Myydyt joissa poikkeus toimituksessa"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Tila"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Elokuu"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Myyntitilausten Tilastot"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Myyntitilaukseen liitetty analyyttinen tili."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Lokakuu"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Tarjoukset"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Määrä"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "ALV:"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Syyskuu"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Taloudellinen tilanne"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Käynnissä"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Myyntimies vahvistaa tarjouksen. Myyntitilauksen tila muuttuu 'käynnissä' "
+"tai 'manuaalinen käynnissä'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Puh.:"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Laskutusosoite nykyiselle myyntitilaukselle"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Myyntitilauksen tilauskuukausi"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr "Et voi ryhmitellä saman kumppanin myyntejä joilla on eri valuuttoja."
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Laskutettu"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Ennakkolasku"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Vahvistuspvm"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Jakelukumppani"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Maaliskuu"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Kokonaismäärä"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Välisumma"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Laskutusosoite:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Laskutusosoite"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Omiin myyntitilauksiin liittyvät myyntitilausrivit"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Tarjous / Tilaus"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "Rivien lukumäärä"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Myyntitilauksen Rivi"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr ""
 
 #. module: sale
 #: view:sale.order:0
@@ -601,30 +645,8 @@ msgid "Order Lines"
 msgstr "Tilausrivit"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Alennus (%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Laskurivit"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Hinta yhteensä"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +658,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Ruksi laatikko ryhmitelläksesi samalle asiakkaalle menevät laskut."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Luo Laskuja"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Tunti"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Luontipäivämäärä"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Laskutettavaa"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Laskutusosoite nykyiselle myyntitilaukselle"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Tilatut määrät"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Tilausvuosi myyntitilauksella"
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Määrä"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Laskuttamattomat ja toimitetut rivit"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Yhteensä:"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Omat Myynnit"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Tilauksen viite"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Taloudellinen tilanne"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Heinäkuu"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Hinnasto"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +705,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +719,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Tila"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,20 +729,10 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI hinnasto (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr ""
+msgid "Hour"
+msgstr "Tunti"
 
 #. module: sale
 #: view:sale.order:0
@@ -812,37 +740,9 @@ msgid "Order Date"
 msgstr "Tilauksen päivämäärä"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "Tarjoukset ja myynnit"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Maksettu"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Toimitettu"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,85 +750,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Yhdistä laskut"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Ennakkoon laskutettava määrä."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Myynti luo lasku"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "Hinnaston varoitus"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Alennus (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Laskua ei voi luoda tälle myyntitilausriville seuraavista syistä:\n"
-"1. Myyntitilausrivin tila on joko luonnos tai peruttu!\n"
-"2. Myyntitilausrivi on laskutettu!"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Omat tarjoukset"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Laskut"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Joulukuu"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Toimitettu"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Kuukausi"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Tarjouksen Päiväys"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -936,9 +760,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Laskuttamaton"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Sinun pitää valita hinnasto tai asiakas myyntilomakkeella!\n"
+"Ole hyvä ja valitse yksi ennenkuin valitset tuotteen."
 
 #. module: sale
 #: view:sale.report:0
@@ -947,7 +776,7 @@ msgid "Category of Product"
 msgstr "Tuotteen Luokka"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -957,123 +786,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Laskun uudelleenluonti"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Myymälän nimi"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Verot:"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Laskutettu"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Ennakkolasku"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "Käynnissä"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Asiakasta ei ole määritetty!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Luo laskut"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Vahvistettu"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Myyntiilausrivi tee lasku"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Luonnos"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Sähköpostin mallipohjat"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Odottaa aikataulua"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1083,41 +819,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Myyntitilaukset"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Veron määrä"
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Elokuu"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Ohjaa hankintaa ja laskutusta"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Tehtävää"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Kesäkuu"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1132,108 +838,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Tilaa"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Myyntianalyysi"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Myyntitilausten Tilastot"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr "Päivämäärä"
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Marraskuu"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Laajennetut Suotimet..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Tarjous"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Ennakkotuote"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Poikkeus"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Lokakuu"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"Myyjä luo laskun käsin, jos myyntitilauksen lähetyssäännöt ovat 'toimitus ja "
-"manuaalinen käynnissä'. Lasku luodaan automaattisesti jos lähetyssääntö on "
-"'maksu ennen toimitusta'."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "Myymälä"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1242,30 +872,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Tammikuu"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Myyntitilaukset käsittelyssä"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1276,96 +882,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Myyntitilaukseen liitetty analyyttinen tili."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Myyntimies vahvistaa tarjouksen. Myyntitilauksen tila muuttuu 'käynnissä' "
-"tai 'manuaalinen käynnissä'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"Sinun pitää valita hinnasto tai asiakas myyntilomakkeella!\n"
-"Ole hyvä ja valitse yksi ennenkuin valitset tuotteen."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr "Viite dokumenttiin joka loi tämän myyntitilauspyynnön."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr "Ei löytynyt voimassaolevaa hinnaston riviä! :"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Sitoutumisen viive"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Tarjoukset"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ohita poikkeus"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1386,105 +907,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Viitteenne"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Tilauksen Päiväys"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Hinnasto"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "ALV:"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Asiakkaan laskut"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Laskutettavat vahvistetut myyntitilaukset."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Sarja"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Myynti"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Määrä"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "varastosta"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Tarjouksen Päiväys"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Yhteensä"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Valmis"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Laskutusosoite:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Lasku"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1494,107 +921,23 @@ msgstr "Omat myyntitilausrivit"
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Peruuta"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Ei hinnastoa ! : "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Etsi Laskuttamattomia Rivejä"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr "Tilausviitteen tulee olla uniikki yrityskohtaisesti!"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Toimitusosoite:"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr "Et voi ryhmitellä saman kumppanin myyntejä joilla on eri valuuttoja."
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Myynnin ennakkomaksulasku"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1605,20 +948,415 @@ msgstr "Myynnin ennakkomaksulasku"
 msgid "Create Invoice"
 msgstr "Luo lasku"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Määrä ilman veroa."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Tilausviite"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Merkitsee että lasku on maksettu"
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Hinta"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "tilauksesta"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Toimitusosoite:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Myyntitilauksen luonnostila"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Verollinen Summa"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Myyntitilauksen tilauspäivä"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Vahvista tarjous"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Ryhmittely.."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Odottaa aikataulua"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Hankintatapa"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Verot"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Myyntitilaus on valmis laskutettavaksi"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Päivä jolloin myyntitilaus on luotu"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Luo laskuja"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Faksi:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Etukäteismäärä"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Toimitetut määrät"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Myyntitilaus jota ei ole vielä vahvistettu"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Luo Laskuja"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Laskutettavaa"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Tilausvuosi myyntitilauksella"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Heinäkuu"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Poikkeus toimituksessa"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Yhdistä laskut"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Kuukausi"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Kirjanpitäjän tarkistettavaksi"
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Luo laskut"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Myyntiilausrivi tee lasku"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Ohjaa hankintaa ja laskutusta"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Maksettu"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Myyntianalyysi"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Tarjous"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Myyjä luo laskun käsin, jos myyntitilauksen lähetyssäännöt ovat 'toimitus ja "
+"manuaalinen käynnissä'. Lasku luodaan automaattisesti jos lähetyssääntö on "
+"'maksu ennen toimitusta'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Myynti"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -1627,14 +1365,47 @@ msgid "Unit Price"
 msgstr "Yksikköhinta"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Valmis"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Lasku"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Lähdedokumentti"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Tehtävää"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Lisätiedot"
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Määrä ilman veroa."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Myynnin ennakkomaksulasku"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1733,39 +1504,6 @@ msgstr ""
 msgid "Product"
 msgstr "Tuote"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Kokonaismäärä"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Toukokuu"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Hinta"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1778,48 +1516,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Kuukausittainen liikevaihto"
+
+#. module: sale
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Laskutetaan kun"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Tarjous / Tilaus"
-
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Puh.:"
+msgid "Date Ordered"
+msgstr "Tilauspäivämäärä"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Oletko varma, että haluat muodostaa laskun?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Tuotteen myyntiyksikkö"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manuaalisessa käsittelyssä"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Tilaa"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Myyntitilauksesta"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ohita poikkeus"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1828,21 +1587,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Kirjanpitäjän tarkistettavaksi"
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Asiakkaan Viite"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Yhteensä"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Myynnin työpöytä"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Päivä jolloin myyntitilaus on vahvistettu"
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Yritys"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Laskun päivämäärä"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Ennakkoon laskutettava määrä."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Poikkeus laskutuksessa"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Asiakasta ei ole määritetty!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1850,6 +1692,396 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Yhteensä veroton"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Peruutettu"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Etsi Laskuttamattomia Rivejä"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Myymälä"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Vahvistus Päivämäärä"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Myyntitilaus"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Määrä (myyntiyksikkö)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Vahvistettu"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Vahvista"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Laskurivit"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Myyntitilauksen rivit"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI hinnasto (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Laskua ei voi luoda tälle myyntitilausriville seuraavista syistä:\n"
+"1. Myyntitilausrivin tila on joko luonnos tai peruttu!\n"
+"2. Myyntitilausrivi on laskutettu!"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Paino"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Laskut"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Joulukuu"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Laskuttamaton"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Vanhat Tarjoukset"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Veroton määrä"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Kesäkuu"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Luonnos"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Veron määrä"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Sähköpostin mallipohjat"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Marraskuu"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Ennakkotuote"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Tammikuu"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Myyntitilaukset käsittelyssä"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "Viite dokumenttiin joka loi tämän myyntitilauspyynnön."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Sitoutumisen viive"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Tilauksen Päiväys"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Laskutettavat vahvistetut myyntitilaukset."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "varastosta"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Ei hinnastoa ! : "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Merkitsee että lasku on maksettu"
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Kuvaus"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Toukokuu"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Oletko varma, että haluat muodostaa laskun?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1872,131 +2104,11 @@ msgstr "Ennakko"
 msgid "February"
 msgstr "Helmikuu"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Laskutetaan kun"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Syyskuu"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Tilauspäivämäärä"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Tuotteen myyntiyksikkö"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Myyntitilauksen luonnostila"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Lähdedokumentti"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Huhtikuu"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manuaalisessa käsittelyssä"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Vanhat Tarjoukset"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Hae myyntitilausta"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Kuvaus"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2007,14 +2119,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Myyntitilauksen tilauskuukausi"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Hae myyntitilausta"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Myyntitilauksesta"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2022,29 +2135,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Sarja"
 
 #. module: sale
 #: report:sale.order:0
@@ -2053,90 +2146,32 @@ msgid "Payment Term"
 msgstr "Maksuehto"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Myyntitilaus on valmis laskutettavaksi"
-
-#. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Myyntitilauksen rivit"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Tilauksessa käytettävä hinnasto."
-
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Tarjous no."
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Asiakkaan Viite"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Kerätty"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Verollinen Summa"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Myyntitilauksen tilauspäivä"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Vuosi"
diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po
index 691da5c2f7b..bdab24bda57 100644
--- a/addons/sale/i18n/fr.po
+++ b/addons/sale/i18n/fr.po
@@ -7,196 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-15 09:44+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-22 15:04+0000\n"
+"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:40+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "Comptes analytiques des ventes"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Confirmer le devis"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Tableaux de bord des ventes"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Lignes de commande à facturer"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Date de confirmation"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "UdV"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Regrouper par..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Vendeur"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Partenaire alloti"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "Ordre de facturation"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Propriétés d'articles"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Unité de mesure"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Méthode d'approvisionnement"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Date à laquelle le bon de commande est confirmé."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr "Utiliser plusieurs comptes analytiques pour les ventes"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Mars"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "N° de devis"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Messages non-lus"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Société"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Date de facturation"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Lignes livrées et non-facturées"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr "Devis confirmé"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Incident de facturation"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Devis "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Devis brouillon"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Adresse de livraison"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Compte analytique"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Sous-total"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "liste de prix du bon de commandes actuel"
 
 #. module: sale
 #: view:sale.report:0
@@ -206,29 +51,10 @@ msgstr "Jour"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Annuler la commande"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Poids brut"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Caractéristiques de l'entrepôt"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr "L'unité de temps de travail par défaut pour les services est"
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Unité de mesure "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -245,176 +71,23 @@ msgstr "Le montant de l'avance doit être positif"
 #: help:sale.config.settings,group_discount_per_so_line:0
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "Sur commande"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Messages"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "État de la commande"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Taxes"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Montant hors-taxe"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Projet"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "Erreur !"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Total Net :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-"Sur stock : lorsque c'est nécessaire, soit l'article est pris dans le stock "
-"soit on attendra le réapprovisionnement.\n"
-"À la commande : lorsque c'est nécessaire, l'article est fabriqué ou acheté."
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Annuler"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Lignes de commande liées à une de mes commandes"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Devis envoyé"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Assistant de composition de courriel"
+"Permet d'appliquer une réduction par sur les lignes de bon de commande."
 
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Si coché, de nouveaux messages demandent votre attention."
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Incident d'expédition"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Quantité (UdV)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Magasin"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Commandes avec incidents"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Adresse de facturation"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Date à laquelle le bon de commande a été créé."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "Faux"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Créer les factures"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Taxe"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "Action incorrecte !"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -426,16 +99,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Date de confirmation"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "Nb. de lignes"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Compte analytique"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -443,11 +112,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
-
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
+"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est "
+"au format HTML pour permettre son utilisation dans la vue kanban."
 
 #. module: sale
 #: view:sale.report:0
@@ -456,21 +122,10 @@ msgid "# of Qty"
 msgstr "Nb. de qté."
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(mise à jour)"
+msgid "Customer Invoices"
+msgstr "Factures clients"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -479,45 +134,6 @@ msgstr "(mise à jour)"
 msgid "Partner"
 msgstr "Partenaire"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Commande de ventes"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Ligne de commandes de vente"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Montant anticipé"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -527,69 +143,516 @@ msgstr ""
 "Permet de gérer différents prix selon des règles par catégories de clients.\n"
 "Exemple : 10% pour les revendeurs, promotion de 5€ sur cet article, etc."
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr "Un employé peut avoir différents rôles par contrat"
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
-msgstr ""
+msgstr "Facturer toute la commande"
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
 msgstr "Condition de règlement par défaut"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Confirmer"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Chiffre d'affaires mensuel"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Quantités livrées"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Année"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "Permet d'utiliser plusieurs unités de mesure"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Pourcentage"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Rem.(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+"Veuillez définir un compte de revenu pour cet article : \"%s\" (id. : %d)"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Prix total"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "Générer les factures à partir des lignes de commande"
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Cochez cette case pour grouper les factures d'un même client"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Quantités commandées"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Référence commande"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Autre information"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr "Attention !"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr "Processus de facturation"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr "Commandes terminées"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Devis et ventes"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+"Permet de choisir et de gérer différentes unités de mesures pour les "
+"articles."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Vente : Facturer"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "Avertissement sur liste de prix!"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Remise (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr "Créer et afficher la facture"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Mes devis"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr "Permet de paramétrer des alertes par client ou par article"
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Nom du Magasin"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr "Vous ne pouvez pas confirmer une commande sans ligne."
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                Ici la liste des lignes à facturer. Vous pouvez aussi\n"
+"                facturer les commandes partiellement, par lignes. Vous \n"
+"                n'avez pas besoin de cette liste si vous facturez sur "
+"livraison,\n"
+"                ou si vous facturez les commandes totalement.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Devis "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Avance de %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Commandes avec incidents"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "Un partenaire à qui cet article particulier doit être alloti."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "État"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Août"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+"Déclenche automatiquement les ordres de livraisons à partir des commandes"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Statistiques sur les commandes de ventes"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Le compte analytique lié au bon de commandes"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Octobre"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+"Tous les articles de ces lignes de commandes seront facturés. Vous pouvez "
+"également facturer un pourcentage de la commande ou un prix fixe (pour les "
+"avances) directement à partir du formulaire de commande si vous le préférez."
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Commandes qui n'ont pas encore été confirmées"
+msgid "View Invoice"
+msgstr "Afficher la facture"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Avance de %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Devis"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Quantité"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Adresse de livraison du bon de commande en cours."
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "TVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "Activer la facturation par ligne de commande"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Septembre"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Régime fiscal"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "En cours"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Le vendeur confirme le devis. L'état du bon de commande devient \"En cours\" "
+"ou \"Manuel, en cours\""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Lignes de commande à facturer"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Si vous modifiez la liste des prix de cette commande (et éventuellement la "
+"devise), les prix des lignes de commande existantes ne seront pas mis à jour."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tél. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Adresse de facturation pour le bon de commandes actuel"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Avant livraison"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+"Aucun régime fiscal ou aucun compte de revenu de catégorie n'a été défini "
+"comme propriété par défaut des catégories d'articles."
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Contrat / analytique"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Mois de commande du bon de commande"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+"Vous ne pouvez pas regrouper les bons de commande ayant des devises "
+"différentes pour un même partenaire."
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "ou"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Facturé"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Facture Anticipée"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Date de confirmation"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Partenaire alloti"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Ordre de facturation"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Mars"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Montant total"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Sous-total"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Adresse de facturation :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Unité de mesure "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "L'unité de temps de travail par défaut pour les services est"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Adresse de facturation"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Lignes de commande liées à une de mes commandes"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Devis / Commande"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "Nb. de lignes"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(mise à jour)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Ligne de commandes de vente"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Un employé peut avoir différents rôles par contrat"
 
 #. module: sale
 #: view:sale.order:0
@@ -608,32 +671,9 @@ msgid "Order Lines"
 msgstr "Lignes de la commande"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Rem.(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-"Veuillez définir un compte de revenu pour cet article : \"%s\" (id. : %d)"
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Lignes de facture"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Prix total"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr ""
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "Utiliser plusieurs comptes analytiques pour les ventes"
 
 #. module: sale
 #: help:sale.config.settings,module_sale_journal:0
@@ -644,106 +684,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Cochez cette case pour grouper les factures d'un même client"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Générer les factures"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Heure"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "N° de la commande"
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Date de création"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "À facturer"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Adresse de facturation pour le bon de commandes actuel"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Quantités commandées"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Année de commande du bon de commande"
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr "Adresses des commandes"
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Quantité"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Lignes livrées et non-facturées"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Total :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr "Lignes de commande à facturer"
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Mes ventes"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Référence commande"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Régime fiscal"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Juillet"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Liste de prix"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -760,12 +731,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr "Options par défaut"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr "Il n'ya pas de compte de revenu défini par défaut."
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -773,25 +745,9 @@ msgid "Configuration Error!"
 msgstr "Erreur de paramétrage !"
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr "Comptabilité analytique pour les ventes"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "État"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "indique que la commande a au moins une facture."
 
 #. module: sale
 #: view:sale.order:0
@@ -799,20 +755,10 @@ msgid "Send by Email"
 msgstr "Envoyer par courriel"
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr "Sur le bon de livraison"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr "Processus de facturation"
+msgid "Hour"
+msgstr "Heure"
 
 #. module: sale
 #: view:sale.order:0
@@ -820,40 +766,9 @@ msgid "Order Date"
 msgstr "Date de commande"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr "Commandes terminées"
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-"Paramétrez le journal de vente pour cette société: \"%s\" (id. : %d)."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "Devis et ventes"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Payé"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-"Permet de choisir et de gérer différentes unités de mesures pour les "
-"articles."
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "Unité de mesure de réference"
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Expédié"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -861,87 +776,9 @@ msgid "Create and View Invoice"
 msgstr "Créer et afficher la facture"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr "Lignes de commande terminées"
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Grouper les factures"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Le montant à facturer par anticipation"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Vente : Facturer"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "Avertissement sur liste de prix!"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Remise (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Une facture ne peut pas être créée depuis une ligne de vente à cause d'une "
-"des raisons suivantes :\n"
-"1. L'état de cette ligne de vente est soit \"Brouillon\", soit \"Annulée\" "
-"!\n"
-"2. La ligne de vente est déjà facturée !"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr "Créer et afficher la facture"
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Mes devis"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Factures"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Décembre"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "Gestion des contrats"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Expédié"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mois"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Date du devis"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -949,9 +786,15 @@ msgid "Currency"
 msgstr "Devise"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Non-facturée"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Vous devez sélectionner une liste de prix ou un client dans le formulaire de "
+"vente !\n"
+"Sélectionnez-en un avant de choisir un article."
 
 #. module: sale
 #: view:sale.report:0
@@ -960,7 +803,7 @@ msgid "Category of Product"
 msgstr "Catégorie d'article"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr "Impossible d'annuler cette commande !"
@@ -970,127 +813,31 @@ msgstr "Impossible d'annuler cette commande !"
 msgid "Recreate Invoice"
 msgstr "Recréer la Facture"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr "Permet de paramétrer des alertes par client ou par article"
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Nom du Magasin"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Taxes :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Facturé"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Facture Anticipée"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
-"Pour autoriser vos vendeurs à facturer des lignes de commandes en utilisant "
-"le menu \"Lignes à facturer\"."
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr "Vous ne pouvez pas confirmer une commande sans ligne."
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "En cours"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Aucun Client défini !"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-"Déclenche automatiquement les ordres de livraisons à partir des commandes"
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Créer les factures"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmée"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr "Avance de %s %%"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Lignes de vente : Facturer"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Brouillon"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Modèles de courriels"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr "Un partenaire à qui cet article particulier doit être alloti."
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr "Contrat / analytique"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Attente de planification"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Conditions de vente"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
@@ -1099,41 +846,11 @@ msgstr "Conditions de vente"
 msgid "Sales Orders"
 msgstr "Bons de commande"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Total des taxes."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr "Taux de facturation"
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr "À la demande"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Août"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Pilote l'approvisionnement et la facturation"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "À faire"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Juin"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1148,109 +865,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Commande"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Analyse des ventes"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Statistiques sur les commandes de ventes"
+msgstr "Est abonné"
 
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr "Date"
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Vendeur"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Novembre"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Filtres étendus..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Devis"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Article d'avance"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Incident"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Octobre"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"Le vendeur crée une facture manuellement, si la politique d'expédition de la "
-"commande de ventes est 'Expédition et manuelle en cours'. La facture est "
-"crée automatiquement si la politique d'expédition est 'Paiement avant la "
-"livraison'."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "Magasin"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1262,33 +902,6 @@ msgstr ""
 "vous faudra peut-être le créer et l'attribuer comme valeur par défaut à ce "
 "champ."
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Janvier"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr "Permettre les remises sur les lignes de commande"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Bons de commande en cours"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-"Tous les articles de ces lignes de commandes seront facturés. Vous pouvez "
-"également facturer un pourcentage de la commande ou un prix fixe (pour les "
-"avances) directement à partir du formulaire de commande si vous le préférez."
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1299,97 +912,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr "URL Paypal"
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Le compte analytique lié au bon de commandes"
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "Afficher la facture"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr "Que voulez-vous facturer ?"
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr "Utilisez les listes de prix pour adapter votre prix aux clients"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Le vendeur confirme le devis. L'état du bon de commande devient \"En cours\" "
-"ou \"Manuel, en cours\""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"Vous devez sélectionner une liste de prix ou un client dans le formulaire de "
-"vente !\n"
-"Sélectionnez-en un avant de choisir un article."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr "Référence du document qui a généré cette demande de commande."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr "Pas de ligne de liste de prix correcte trouvée ! :"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr "Avance de %s %s"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Période d'engagement"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Devis"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ne pas traiter l'incident"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "Adresse de livraison du bon de commande en cours."
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1411,107 +938,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Votre Référence"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr "Afficher les lignes à facturer"
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Date de commande"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Liste de prix"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Factures clients"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Bons de commande confirmé à facturer."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Séquence"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Ventes"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Si vous modifiez la liste des prix de cette commande (et éventuellement la "
-"devise), les prix des lignes de commande existantes ne seront pas mis à jour."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Qté"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Depuis le stock"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Date du devis"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Total"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Terminée"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Adresse de facturation :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Facture"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1521,106 +952,17 @@ msgstr "Mes lignes de bons de commande"
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Annuler"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Pas de liste de prix ! "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr "Bons de commande "
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr "Envoi de devis"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Recherche des lignes non-facturées"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr "La référence de commande doit être unique par société!"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p>\n"
-"                Ici la liste des lignes à facturer. Vous pouvez aussi\n"
-"                facturer les commandes partiellement, par lignes. Vous \n"
-"                n'avez pas besoin de cette liste si vous facturer sur "
-"livraison,\n"
-"                vous si vous facturer les commande totalement.\n"
-"              </p>\n"
-"            "
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Adresse de livraison :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-"Vous ne pouvez pas regrouper les bons de commande ayant des devises "
-"différentes pour un même partenaire."
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr "Facturer les lignes de commande"
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr "Utiliser la gestion des contrats"
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
@@ -1630,11 +972,6 @@ msgstr ""
 "cette quantité.\n"
 "Vous devez changer soit l'article, soit la quantitié, soit la liste de prix."
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Facture de paiement d'avance"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1645,20 +982,437 @@ msgstr "Facture de paiement d'avance"
 msgid "Create Invoice"
 msgstr "Créer facture"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Le total hors-taxe"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Référence commande"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Cela indique que la facture a été payée."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Devis' or "
+"'Commande'} (Réf. ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Prix"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "N° de devis"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "Sur commande"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Adresse de livraison :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "État \"Brouillon\" de la commande de vente"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Historique des messages et des communications"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Nouvelle copie de devis"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "N° de la commande"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+"Impossible de supprimer une ligne de commande qui est dans l'état \"%s\"."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "Propriétés sur les lignes"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Avant de choisir un article,\n"
+" choisir un client dans le formulaire de vente."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Total taxes incluses"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Date de commande du bon de commande"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Confirmer le devis"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Lignes de commande à facturer"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Regrouper par..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Propriétés d'articles"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Attente de planification"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Unité de mesure"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Méthode d'approvisionnement"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Messages non-lus"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Devis confirmé"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Devis brouillon"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Taxes"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Bons de commande prêts à facturer"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+"Vous permet de définir quelle est la fonction par défaut d'un utilisateur "
+"spécifique sur un compte donné.\n"
+"            Cela est principalement utilisé lorsque l'utilisateur gère sa "
+"feuille de temps. \n"
+"            Les valeurs sont récupérées et les champs sont remplis "
+"automatiquement.\n"
+"            Il est toujours possible de modifier ces valeurs.\n"
+"            Cela installe le module de analytic_user_function."
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Date à laquelle le bon de commande a été créé."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Créer les factures"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Action incorrecte !"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Montant anticipé"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Quantités livrées"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Commandes qui n'ont pas encore été confirmées"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+"La commande de vente va générer automatiquement une proposition de facture "
+"(facture brouillon). Vous devez choisir si vous voulez que vos factures soit "
+"basées sur les commandes "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Générer les factures"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+"Vous permet de spécifier un compte analytique sur les commandes de vente."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "À facturer"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Année de commande du bon de commande"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Juillet"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"Après avoir cliqué sur \"Afficher les lignes à facturer\", sélectionnez des "
+"lignes à facturer et créez la facture à partir du menu déroulant \"Autres "
+"options\"."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr "Annuler le devis"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Incident d'expédition"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Grouper les factures"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Gestion des contrats"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mois"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "À vérifier par le comptable."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Mes commandes clients"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Créer les factures"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Lignes de vente : Facturer"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Pilote l'approvisionnement et la facturation"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Payé"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Analyse des ventes"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Devis"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Le vendeur crée une facture manuellement, si la politique d'expédition de la "
+"commande de ventes est 'Expédition et manuelle en cours'. La facture est "
+"crée automatiquement si la politique d'expédition est 'Paiement avant la "
+"livraison'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr "Permettre les remises sur les lignes de commande"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr "URL Paypal"
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Utilisez les listes de prix pour adapter votre prix aux clients"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+"Pour supprimer une commande de vente confirmée, vous devez l'annuler avant!"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Ventes"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -1667,14 +1421,47 @@ msgid "Unit Price"
 msgstr "Prix unitaire"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr ""
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Terminée"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Autre information"
+#, python-format
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Document d'origine"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "À faire"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "Facturer les lignes de commande"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Le total hors-taxe"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Facture de paiement d'avance"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1764,6 +1551,91 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Bonjour ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Veuillez trouver ci-joint votre ${object.state in ('draft', 'sent') "
+"and 'devis' or 'confirmation de commande'} de la part de  "
+"${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>RÉFÉRENCES</strong><br />\n"
+"       &nbsp;&nbsp;Numéro: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Montant total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Référence: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Votre référence: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Votre contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Il vous est possible de payer directement avec Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Si vous avez des questions, n'hésitez pas à nous contacter.</p>\n"
+"    <p>Merci d'avoir choisi ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Tél:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1773,42 +1645,6 @@ msgstr ""
 msgid "Product"
 msgstr "Article"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Montant total"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr "Confirmer la vente"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-"Aucun compte de revenu n'a été défini pour cet article : \"%s\" ( id. : %d)."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Mai"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Devis' or "
-"'Commande'} (Réf. ${object.name or 'n/a' })"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Prix"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1827,55 +1663,74 @@ msgstr ""
 "vente et doit être payée avant que les articles soient livrés."
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Ce rapport analyse vos devis et commandes clients. Il vérifie les revenus "
-"liés aux ventes et les classifie selon différents critères (vendeur, "
-"partenaire, article, etc.). Vous pouvez utiliser ce rapport pour analyser "
-"vos ventes non encore facturées. Si vous souhaitez analyser votre chiffre "
-"d'affaires, vous devriez utiliser le rapport \"Analyse des factures "
-"clients\" dans l'application comptabilité."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Chiffre d'affaires mensuel"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Devis / Commande"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Facture sur"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Prix ​​fixe (dépôt)"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tél. :"
+msgid "Date Ordered"
+msgstr "Date de commande"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Voulez-vous réellement créer la(les) facture(s) ?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "UdV de l'article"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manuelle en cours"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Commande"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Confirmer la vente"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "À partir d'un bon de commandes"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ne pas traiter l'incident"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
 msgstr ""
+"Dépendant du contrôle de la facturation des bons de commande, la facture "
+"peut être basée sur les quantités livrées ou les quantités commandées. Par "
+"conséquent, un bon de commande peut générer une facture ou un bon de "
+"livraison dès qu'il a été confirmé par le commercial."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Certaines lignes de commande"
 
 #. module: sale
 #: view:res.partner:0
@@ -1883,28 +1738,523 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Remise sur les lignes"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Référence client"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Total"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "À vérifier par le comptable."
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Tableaux de bord des ventes"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr "Propriétés sur les lignes"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "Lignes de commande terminées"
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+"Permet de définir les contrats clients: facturation\n"
+"            méthode (prix fixe, avances, feuille de temps), prix exact\n"
+"            (650 € / jour pour un développeur), la durée (un contrat de "
+"support an).\n"
+"            Vous serez en mesure de suivre l'état d'avancement du contrat et "
+"la facturation automatiquement.\n"
+"            Il installe le module account_analytic_analysis."
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Date à laquelle le bon de commande est confirmé."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr "D'abord annuler toutes les factures liées à cette commande client."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Société"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Date de facturation"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Le montant à facturer par anticipation"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Incident de facturation"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Aucun Client défini !"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Adresse de livraison"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr "Commande à facturer"
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Caractéristiques de l'entrepôt"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr "Annuler la ligne"
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Messages"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Projet"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Erreur !"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Total Net :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"Sur stock : lorsque c'est nécessaire, soit l'article est pris dans le stock "
+"soit on attendra le réapprovisionnement.\n"
+"À la commande : lorsque c'est nécessaire, l'article est fabriqué ou acheté."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Annulée"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Recherche des lignes non-facturées"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Devis envoyé"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Assistant de composition de courriel"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Magasin"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Date de confirmation"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+"Paramétrez le journal de vente pour cette société: \"%s\" (id. : %d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Caractéristiques du contrat"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Bon de commande"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Quantité (UdV)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmée"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Conditions de vente"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Confirmer"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+"Vous ne pouvez pas annuler une ligne de commande client qui a déjà été "
+"facturée."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Abonnés"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Lignes de facture"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Lignes de ventes"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Options par défaut"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Comptabilité analytique pour les ventes"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr "Taux de facturation"
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "Sur le bon de livraison"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Unité de mesure de réference"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "Lignes de commande terminées"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Une facture ne peut pas être créée depuis une ligne de vente à cause d'une "
+"des raisons suivantes :\n"
+"1. L'état de cette ligne de vente est soit \"Brouillon\", soit \"Annulée\" "
+"!\n"
+"2. La ligne de vente est déjà facturée !"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Poids brut"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Factures"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Décembre"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+"Aucun compte de revenu n'a été défini pour cet article : \"%s\" ( id. : %d)."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Non-facturée"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Anciens devis"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Montant hors-taxe"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Comptes analytiques des ventes"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Juin"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Total des taxes."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Modèles de courriels"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+"Pour autoriser vos vendeurs à facturer des lignes de commandes en utilisant "
+"le menu \"Lignes à facturer\"."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Novembre"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Article d'avance"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+"Donne l'ordre de la séquence lors de l'affichage d'une liste des lignes de "
+"commande de ventes."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Janvier"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Bons de commande en cours"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Préparer les factures basées sur les feuilles de temps"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "Référence du document qui a généré cette demande de commande."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Période d'engagement"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "État de la commande"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Afficher les lignes à facturer"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Date de commande"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Bons de commande confirmé à facturer."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Commande confirmée"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Depuis le stock"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Pas de liste de prix ! "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Bons de commande "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Utiliser la gestion des contrats"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Cela indique que la facture a été payée."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Description"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Mai"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Voulez-vous réellement créer la(les) facture(s) ?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1927,131 +2277,11 @@ msgstr "Avancé"
 msgid "February"
 msgstr "Février"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Facture sur"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr "Prix ​​fixe (dépôt)"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Septembre"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Date de commande"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "Avant livraison"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "UdV de l'article"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "État \"Brouillon\" de la commande de vente"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Document d'origine"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Avril"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manuelle en cours"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Anciens devis"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Recherche de commandes de ventes"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Description"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2062,14 +2292,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Mois de commande du bon de commande"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Recherche de commandes de ventes"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "À partir d'un bon de commandes"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Que voulez-vous facturer ?"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2077,34 +2308,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr "Lignes de commande confirmées, non livrées"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"Dépendant du contrôle de la facturation des bons de commande, la facture "
-"peut être basée sur les quantités livrées ou les quantités commandées. Par "
-"conséquent, un bon de commande peut générer une facture ou un bon de "
-"livraison dès qu'il a été confirmé par le commercial."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "UdV"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr "Certaines lignes de commande"
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
-"Impossible de supprimer une ligne de commande qui est dans l'état \"%s\"."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Séquence"
 
 #. module: sale
 #: report:sale.order:0
@@ -2113,92 +2319,41 @@ msgid "Payment Term"
 msgstr "Condition de règlement"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Bons de commande prêts à facturer"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "Cela installe le module sale_analytic_plans."
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr "Générer les factures à partir des lignes de commande"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Lignes de ventes"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "liste de prix du bon de commandes actuel"
+"Ce rapport analyse vos devis et commandes clients. Il vérifie les revenus "
+"liés aux ventes et les classifie selon différents critères (vendeur, "
+"partenaire, article, etc.). Vous pouvez utiliser ce rapport pour analyser "
+"vos ventes non encore facturées. Si vous souhaitez analyser votre chiffre "
+"d'affaires, vous devriez utiliser le rapport \"Analyse des factures "
+"clients\" dans l'application comptabilité."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Devis N°"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr "Remise sur les lignes"
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Référence client"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Réceptionné"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-"Avant de choisir un article,\n"
-" choisir un client dans le formulaire de vente."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Total taxes incluses"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr "Nouvelle copie de devis"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Date de commande du bon de commande"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Année"
+
+#~ msgid "Quotation send"
+#~ msgstr "Envoi de devis"
diff --git a/addons/sale/i18n/gl.po b/addons/sale/i18n/gl.po
index c1a152f3045..ae806835e67 100644
--- a/addons/sale/i18n/gl.po
+++ b/addons/sale/i18n/gl.po
@@ -7,193 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
 
 #. module: sale
@@ -204,29 +51,10 @@ msgstr ""
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr ""
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,15 +98,11 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
 msgstr ""
 
 #. module: sale
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr ""
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Cantidades Pedidas"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,74 +656,19 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Cantidades Pedidas"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
 msgstr ""
 
 #. module: sale
@@ -711,30 +676,16 @@ msgstr ""
 msgid "Total :"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: sale
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,36 +738,8 @@ msgid "Order Date"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
+#: view:sale.order.line:0
+msgid "Shipped"
 msgstr ""
 
 #. module: sale
@@ -850,81 +748,8 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
+#: report:sale.order:0
+msgid "Quotation Date"
 msgstr ""
 
 #. module: sale
@@ -933,8 +758,11 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,105 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr ""
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1236,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1270,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1374,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr ""
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1482,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr ""
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1593,19 +942,411 @@ msgstr ""
 msgid "Create Invoice"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1615,13 +1356,46 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
 msgstr ""
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale
@@ -1721,39 +1495,6 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1766,48 +1507,73 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
 msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
+msgid "Date Ordered"
+msgstr "Data Pedido"
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: view:sale.order.line:0
+msgid "Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+"En función do control de facturación dos pedidos de venda, a factura pode "
+"estar baseada nas cantidades enviadas ou vendidas. Polo tanto, un pedido de "
+"venda pode xerar unha factura ou un albará tan pronto como sea confirmada "
+"polo comercial."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1816,21 +1582,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+#: view:board.board:0
+msgid "Sales Dashboard"
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1838,6 +1687,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1860,131 +2096,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Data Pedido"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr ""
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1995,13 +2111,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -2010,32 +2127,8 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"En función do control de facturación dos pedidos de venda, a factura pode "
-"estar baseada nas cantidades enviadas ou vendidas. Polo tanto, un pedido de "
-"venda pode xerar unha factura ou un albará tan pronto como sea confirmada "
-"polo comercial."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: sale
@@ -2045,32 +2138,18 @@ msgid "Payment Term"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2078,57 +2157,13 @@ msgstr ""
 msgid "Quotation N°"
 msgstr ""
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
+#: field:sale.report,year:0
+msgid "Year"
 msgstr ""
diff --git a/addons/sale/i18n/hr.po b/addons/sale/i18n/hr.po
index 85317420968..d12a516a6ed 100644
--- a/addons/sale/i18n/hr.po
+++ b/addons/sale/i18n/hr.po
@@ -7,203 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "Analitičko računovodstvo za prodaju"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Potvrdite ponudu"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Upravljačka ploča prodaje"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Narudžbene stavke u fakturu"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Datum potvrde"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "JM"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Grupiraj po..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Prodavač"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Dodjeljeni partner"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Značajke proizvoda"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-"Omogućuje vam da definirate uvijete ugovora kupaca: metoda \n"
-"            fakturiranja (fiksna cijena, prema kontrolnoj kartici, napredno "
-"fakturiranje), točno određivanje cijena\n"
-"            (650€/danu programera), trajanje (jednogodišnji ugovor).\n"
-"            Biti ćete u mogućnosti pratiti napredak ugovora i fakturiranja "
-"automatski.\n"
-"            Instalira modul account_analytic_analysis."
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Jedinica mjere"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Metoda nabave"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Datum potvrde prodajnog naloga"
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr "Koristi višestruke analitičke račune za prodaju"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Ožujak"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr "Prvo otkažite sve račune povezane sa ovim prodajnoim nalogom."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "Broj ponude"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Nepročitane poruke"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Tvrtka"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Datum fakture"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Nefakturirane i dostavljene stavke"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Iznimka fakture"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Ponuda "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Nacrt ponude"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Adresa dostave"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Konto analitike"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Podzbroj"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Cjenik za trenutni prodajni nalog"
 
 #. module: sale
 #: view:sale.report:0
@@ -213,29 +51,10 @@ msgstr "Dan"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Otkaži narudžbu"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Težina"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Značajke skladišta"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr "Zadana jedninica radnog vremena za službe je"
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Mjerna jedinica "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -253,183 +72,21 @@ msgstr "Iznos avansa mora biti pozitivna."
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "Po narudžbi"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Poruke"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "Status naloga"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Porezi"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Iznos bez poreza"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Projekt"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "Greška!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Netto zbroj:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-"Sa zaliha: kada je potrebno, proizvod je uzet sa zaliha ili čekamo "
-"nadopunjavanje.\n"
-"Prema narudžbi: kada je potrebno, proizvod je kupljen ili proizveden."
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-"Omogućuje vam da definirate zadanu funkciju za određenog korisnika na datom "
-"računu.\n"
-"                Ovo se uglavnom koristi kada korisnik šifrira svoju "
-"kontrolnu karticu. Vrijednosti su  dohvaćene i polja su automatski "
-"popunjena.\n"
-"                Ali mogućnost da promijenite te vrijednosti i dalje "
-"postoji.\n"
-"                Ovo instalira modul analytic_user_function."
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Otkazano"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Stavke prodajnog naloga vezane za moj prodajni nalog"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Ponuda poslana"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Čarobnjak za sastavljanje e-pošte"
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Izuzetak kod otpreme"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Količina (JP)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Prodavaonica"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Prodaje u iznimci"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Adresa fakture"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Datum kreiranja prodajnog naloga"
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "Netočno"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Napravi fakture"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Porez"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "Nevažeća akcija"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -448,16 +105,12 @@ msgstr ""
 "Status 'Čekanje termina' je postavljen ako je faktura potvrđena ali se čeka "
 "planera da krene na datum narudžbe."
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Datum potvrde"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# linija"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Konto analitike"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -468,11 +121,6 @@ msgstr ""
 "Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu "
 "da bi mogao biti ubačen u kanban pogled."
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr "Daje poredak kada prikazuje listu prodajnih naloga."
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -480,21 +128,10 @@ msgid "# of Qty"
 msgstr "# kol"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(ažuriraj)"
+msgid "Customer Invoices"
+msgstr "Izlazni računi"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -503,45 +140,6 @@ msgstr "(ažuriraj)"
 msgid "Partner"
 msgstr "Partner"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr "Značajke ugovora"
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Prodajni nalog"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Stavka prodajnog naloga"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Iznos predujma"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -552,11 +150,6 @@ msgstr ""
 "kategorijama kupaca.\n"
 "Npr: 10% za maloprodajne trgovce, promocija od 5€ na proizvod, itd."
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr "Jedan zaposlenik može imati različite uloge po ugovoru"
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -567,70 +160,15 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Standardan uvjet plaćanja"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Potvrdi"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr "Pripremi fakture na temelju kontrolnih kartica"
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Mjesečni obrtaj"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Otpremljene količine"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Godina"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "Dopusti korištenje različitih mjernih jedinica"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Prodajni nalog koji nije potvrđen"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Print"
-msgstr "Ispis"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Order N°"
-msgstr "Narudžba broj"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,order_line:0
-msgid "Order Lines"
-msgstr "Stavke narudžbe"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Postotak"
 
 #. module: sale
 #: report:sale.order:0
@@ -638,16 +176,11 @@ msgid "Disc.(%)"
 msgstr "Popust (%)"
 
 #. module: sale
-#: code:addons/sale/sale.py:756
+#: code:addons/sale/sale.py:764
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr "Molimo definirajte račun dohotka za ovaj proizvod \"%s\" (id:%d)."
 
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Stavke fakture"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_total:0
@@ -655,17 +188,8 @@ msgid "Total Price"
 msgstr "Ukupni iznos"
 
 #. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_sale_journal:0
-msgid ""
-"Allows you to categorize your sales and deliveries (picking lists) between "
-"different journals,\n"
-"                and perform batch operations on journals.\n"
-"                This installs the module sale_journal."
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
 msgstr ""
 
 #. module: sale
@@ -673,23 +197,6 @@ msgstr ""
 msgid "Check the box to group the invoices for the same customers"
 msgstr "Označite kućicu za grupiranje faktura istih kupaca"
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Napravi fakture"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Sat"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "# prodajnih naloga"
-
 #. module: sale
 #: help:sale.config.settings,timesheet:0
 msgid ""
@@ -707,183 +214,46 @@ msgstr ""
 "                                                                             "
 "  Ovo instalira modul account_analytic_analysis."
 
-#. module: sale
-#: field:sale.order,create_date:0
-msgid "Creation Date"
-msgstr "Datum kreiranja"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Za fakturirati"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Adresa fakture za trenutni prodajni nalog."
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
 msgstr "Naručene količine"
 
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Godina prodajnog naloga"
-
-#. module: sale
-#: model:res.groups,name:sale.group_delivery_invoice_address
-msgid "Addresses in Sales Orders"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Total :"
-msgstr "Ukupno :"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "My Sales"
-msgstr "Moje prodaje"
-
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Referenca narudžbe"
 
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Fiskalna pozicija"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Srpanj"
-
-#. module: sale
-#: help:sale.order.line,state:0
-msgid ""
-"* The 'Draft' status is set when the related sales order in draft status.    "
-"                 \n"
-"* The 'Confirmed' status is set when the related sales order is confirmed.   "
-"                  \n"
-"* The 'Exception' status is set when the related sales order is set as "
-"exception.                     \n"
-"* The 'Done' status is set when the sales order line has been picked.        "
-"             \n"
-"* The 'Cancelled' status is set when a user cancel the sales order related."
-msgstr ""
-"* Status 'Nacrt' je postavljen kada je vezani prodajni nalog u stanju "
-"nacrta.                     \n"
-"* Status 'Potvrđeno' je postavljen kada je vezani prodajni nalog potvrđen.   "
-"                  \n"
-"* Status 'Iznimka' je postavljen kada je vezani prodajni nalog postavljen "
-"kao iznimka.                     \n"
-"* Status 'Zaključeno' je postavljen kada je stavka prodjanog naloga "
-"odabrana.                     \n"
-"* Status 'Otkazano' je postavljen kada korisnik otkaže vezani prodajni nalog."
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr "Zadane opcije"
-
-#. module: sale
-#: code:addons/sale/sale.py:953
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
-#, python-format
-msgid "Configuration Error!"
-msgstr "Greška u konfiguraciji!"
-
-#. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr "Analitički računi prodaje"
-
 #. module: sale
 #: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Status"
+msgid "Other Information"
+msgstr "Ostali podaci"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
-"Nakon odabira \"Prikaži stavke za fakturiranje\", odaberite stavke za "
-"fakturiranje i kreirajte račun iz \"više\" padajućeg izbornika."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Send by Email"
-msgstr "Pošalji e-poštom"
-
-#. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI Cjenik (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr "Na otpremnici"
+msgid "Warning!"
+msgstr "Upozorenje!"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
 msgstr "Proces fakturiranja"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Order Date"
-msgstr "Datum narudžbe"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
 msgstr "Prodajni nalog gotov"
 
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-"Molimo definirajte prodajni dnevnik za ovu organizaciju: \"%s\" (id:%d)."
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: view:res.partner:0
 msgid "Quotations and Sales"
 msgstr "Ponude i prodaje"
 
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Plaćeno"
-
 #. module: sale
 #: help:sale.config.settings,group_uom:0
 msgid ""
@@ -891,38 +261,13 @@ msgid ""
 msgstr ""
 "Omogućuje vam da odaberete i zadržite različite mjerne jedinice za proizvode."
 
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "Referentna JM"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Create and View Invoice"
-msgstr "Kreiraj i prikaži fakturu"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Grupiraj fakture"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Iznos za fakturiranje unaprijed."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
 msgstr "Faktura obavljene prodaje"
 
 #. module: sale
-#: code:addons/sale/sale.py:300
+#: code:addons/sale/sale.py:307
 #, python-format
 msgid "Pricelist Warning!"
 msgstr "Upozorenje cjenovnika!"
@@ -932,20 +277,6 @@ msgstr "Upozorenje cjenovnika!"
 msgid "Discount (%)"
 msgstr "Popust (%)"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Faktura se ne može kreirati za ovu stavku prodajnog naloga zbog jednog od "
-"sljedećih razloga:\n"
-"1. Stanje ove stavke prodajnog naloga je \"Nacrt\" ili \"Otkazano\"!\n"
-"2. Stavka prodajnog naloga je već fakturirana!"
-
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
@@ -957,59 +288,6 @@ msgstr "Kreiraj i pogledaj fakturu"
 msgid "My Quotations"
 msgstr "Moje Ponude"
 
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Fakture"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Prosinac"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "Upravljanje ugovorima"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Otpremljeno"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mjesec"
-
-#. module: sale
-#: field:sale.order,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Nefakturirano"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,categ_id:0
-msgid "Category of Product"
-msgstr "Kategorija proizvoda"
-
-#. module: sale
-#: code:addons/sale/sale.py:558
-#, python-format
-msgid "Cannot cancel this sales order!"
-msgstr "Ne možete otkazati ovaj prodajni nalog!"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr "Ponovno izradi fakturu"
-
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
@@ -1021,585 +299,11 @@ msgid "Shop Name"
 msgstr "Naziv prodavaonice"
 
 #. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Taxes :"
-msgstr "Porezi :"
-
-#. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Fakturirano"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Faktura predujma"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
-msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr "Otvori izbornik Prodaja"
-
-#. module: sale
-#: code:addons/sale/sale.py:592
+#: code:addons/sale/sale.py:598
 #, python-format
 msgid "You cannot confirm a sales order which has no line."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "U tijeku"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Nije definiran kupac !"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Napravi fakture"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Potvrđeno"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr "Avans od %s %%"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Sale OrderLine Make_invoice"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Nacrt"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Email predlošci"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr "Partner kojemu određeni proizvod treba biti dodijeljen"
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr "Ugovor / Analitički"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Raspored čekanja"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Uvijeti o korištenju"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
-msgid "Sales Orders"
-msgstr "Prodajni nalozi"
-
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Iznos poreza."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Demand"
-msgstr "Na zahtijev"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Kolovoz"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Izvršava nabavu i fakturiranje"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Za napraviti"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Lipanj"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to define a new sale shop.\n"
-"              </p><p>\n"
-"                Each quotation or sales order must be linked to a shop. The\n"
-"                shop also defines the warehouse from which the products will "
-"be\n"
-"                delivered for each particular sales.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Narudžba"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Analiza prodaje"
-
-#. module: sale
-#: field:sale.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr "Pratitelj"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Statistika prodajnih naloga"
-
-#. module: sale
-#: field:sale.order,date_order:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Prodavač"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Studeni"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Extended Filters..."
-msgstr "Prošireni filteri..."
-
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Ponuda"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Proizvod predujma"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
-msgstr "Iznimka"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Listopad"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"Ako je pravilo otpremanja prodajnog naloga 'Otpremanje i ručni postupak u "
-"tijeku', prodavač kreira fakturu ručno. Faktura se kreira automatski ako je "
-"postavljeno pravilo otpremanja 'Plaćanje prije dostave'."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
-msgid "Sales Shop"
-msgstr "Prodavaonica"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-"Omogućuje vam da kreirate ponudu, prodajni nalog koristeći različita pravila "
-"narudžbe i upravljate vezanim zalihama.\n"
-"                    Ovo instalira modul sale_stock."
-
-#. module: sale
-#: help:sale.advance.payment.inv,product_id:0
-msgid ""
-"Select a product of type service which is called 'Advance Product'.\n"
-"                You may have to create it and set it as a default value on "
-"this field."
-msgstr ""
-"Odaberite proizvod od vrste servisa koji se zove 'Napredni proizvod'.\n"
-"                Možda ćete ga morati kreirati i postaviti kao zadanu "
-"vrijednost na ovom polju."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Siječanj"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Prodajni nalozi u tijeku"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to sale a given product or a given customer.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"                Supplier: don't forget to ask for an express delivery."
-msgstr ""
-"Dopusti konfiguraciju notifikacija na proizvodima i iniciraj ih kada "
-"korisnik želi prodati određeni proizvod ili određenom kupcu.\n"
-"Nrp: Proizvod: ovaj proizvod je zastario, ne kupujte više od 5.\n"
-"                Dobavljač: ne zaboravi tražiti žurnu dostavu."
-
-#. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Analitički konto povezan sa prodajnim nalogom."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "Pogledaj fakturu"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr "Što želite fakturirati?"
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr "Koristite cjenik za prilagodbu cijena po kupcima"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Prodavač potvrđuje ponudu. Stanje prodajnog naloga postaje 'U tijeku' ili "
-"'Ručni postupak u tijeku'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr "Odaberite cjenik ili kupca prije odabira proizvoda!"
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr "Referenca na dokument koji je generirao ovaj prodajni nalog."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
-#, python-format
-msgid "No valid pricelist line found ! :"
-msgstr "Nije pronađena odgovarajuća stavka cjenika"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr "Avans od %s %s"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Odgoda obveze"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Ponude"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr "Ovo omogućuje instlaciju modula sale_analytic_plans."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Zanemari iznimku"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "Adresa dostave za trenutni prodajni nalog."
-
-#. module: sale
-#: field:sale.config.settings,module_sale_margin:0
-msgid "Display margins on sales orders"
-msgstr "Prikazuj marže na prodajnim nalozima"
-
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"Ovo je lista faktura koje su generirane za prodajni nalog. Isti prodajni "
-"nalog može biti fakturiran više puta (npr. prema stavkama)."
-
-#. module: sale
-#: report:sale.order:0
-msgid "Your Reference"
-msgstr "Vaša referenca"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr "Prikaži stavke prema fakturiranju"
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Datum narudžbe"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Cjenik"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "OIB:"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Izlazni računi"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Prodajni nalog potvrđen i pretvoren u fakturu."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Redoslijed"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Prodaja"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Ukoliko se promijeni cjenik za postojeću narudžbu (eventualno i valuta), "
-"cijene postojećih stavaka narudžbe neće biti osvježene."
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Kol."
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Iz zalihe"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Datum ponude"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Ukupno"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Završeno"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Adresa fakture :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr "Moje stavke prodajnog naloga"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Otkaži"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Pratitelji"
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Nema cjenika! "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Pretraži nefakturirane stavke"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr "account.config.settings"
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Poveznica narudžbe mora biti jedinstvena za Organizaciju!"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
 msgid ""
@@ -1625,12 +329,222 @@ msgstr ""
 "            "
 
 #. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Adresa otpreme"
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Ponuda "
 
 #. module: sale
-#: code:addons/sale/sale.py:502
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Avans od %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Prodaje u iznimci"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "Partner kojemu određeni proizvod treba biti dodijeljen"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Status"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Kolovoz"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Statistika prodajnih naloga"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Analitički konto povezan sa prodajnim nalogom."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Listopad"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Sažetak"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Pogledaj fakturu"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Avans od %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Ponude"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Adresa dostave za trenutni prodajni nalog."
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "OIB:"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Rujan"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Fiskalna pozicija"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "U tijeku"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Prodavač potvrđuje ponudu. Stanje prodajnog naloga postaje 'U tijeku' ili "
+"'Ručni postupak u tijeku'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Ukoliko se promijeni cjenik za postojeću narudžbu (eventualno i valuta), "
+"cijene postojećih stavaka narudžbe neće biti osvježene."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel:"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Adresa fakture za trenutni prodajni nalog."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Prije otpreme"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+"Nije definirana fiskalna pozicija ili prihodovni konto kategorije za zadane "
+"karakteristike proizvodnih kategorija."
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Ugovor / Analitički"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Mjesec prodajnog naloga"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
@@ -1640,24 +554,433 @@ msgstr ""
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "ili"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoice_quantity:0
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Fakturirano"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Faktura predujma"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Datum potvrde"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Dodjeljeni partner"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Ožujak"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Ukupan iznos."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Podzbroj"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Adresa fakture :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Mjerna jedinica "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "Zadana jedninica radnog vremena za službe je"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Adresa fakture"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Stavke prodajnog naloga vezane za moj prodajni nalog"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Ponuda / Narudžba"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# linija"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(ažuriraj)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Stavka prodajnog naloga"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Jedan zaposlenik može imati različite uloge po ugovoru"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr "Ispis"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "Narudžba broj"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "Stavke narudžbe"
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "Koristi višestruke analitičke račune za prodaju"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
 msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr "Koristi upravljanje ugovorima"
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "Datum kreiranja"
 
 #. module: sale
-#: code:addons/sale/sale.py:945
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Nefakturirane i dostavljene stavke"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr "Ukupno :"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "Moje prodaje"
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cjenik"
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+"* Status 'Nacrt' je postavljen kada je vezani prodajni nalog u stanju "
+"nacrta.                     \n"
+"* Status 'Potvrđeno' je postavljen kada je vezani prodajni nalog potvrđen.   "
+"                  \n"
+"* Status 'Iznimka' je postavljen kada je vezani prodajni nalog postavljen "
+"kao iznimka.                     \n"
+"* Status 'Zaključeno' je postavljen kada je stavka prodjanog naloga "
+"odabrana.                     \n"
+"* Status 'Otkazano' je postavljen kada korisnik otkaže vezani prodajni nalog."
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr "Greška u konfiguraciji!"
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr "Pošalji e-poštom"
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr "Sat"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Datum narudžbe"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Otpremljeno"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "Kreiraj i prikaži fakturu"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Datum ponude"
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr "Odaberite cjenik ili kupca prije odabira proizvoda!"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr "Kategorija proizvoda"
+
+#. module: sale
+#: code:addons/sale/sale.py:564
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr "Ne možete otkazati ovaj prodajni nalog!"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Ponovno izradi fakturu"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "Porezi :"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "Prodajni nalozi"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "Na zahtijev"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Pratitelj"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "Prošireni filteri..."
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Iznimka"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr "Prodavaonica"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+"Odaberite proizvod od vrste servisa koji se zove 'Napredni proizvod'.\n"
+"                Možda ćete ga morati kreirati i postaviti kao zadanu "
+"vrijednost na ovom polju."
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+"Dopusti konfiguraciju notifikacija na proizvodima i iniciraj ih kada "
+"korisnik želi prodati određeni proizvod ili određenom kupcu.\n"
+"Nrp: Proizvod: ovaj proizvod je zastario, ne kupujte više od 5.\n"
+"                Dobavljač: ne zaboravi tražiti žurnu dostavu."
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr "Nije pronađena odgovarajuća stavka cjenika"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr "Prikazuj marže na prodajnim nalozima"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+"Ovo je lista faktura koje su generirane za prodajni nalog. Isti prodajni "
+"nalog može biti fakturiran više puta (npr. prema stavkama)."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "Vaša referenca"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Kol."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Moje stavke prodajnog naloga"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Poveznica narudžbe mora biti jedinstvena za Organizaciju!"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
@@ -1666,11 +989,6 @@ msgstr ""
 "Ne mogu naći stavku u cjenovniku koja odgovara ovom proizvodu i količini.\n"
 "Morate promijeniti ili proizvod, količinu ili cjenovnik."
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Faktura za predujam"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1681,20 +999,436 @@ msgstr "Faktura za predujam"
 msgid "Create Invoice"
 msgstr "Kreiraj fakturu"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Iznos bez poreza."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Poveznica narudžbe"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Pokazatelj da je faktura plaćena."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+"Omogućuje vam da kreirate ponudu, prodajni nalog koristeći različita pravila "
+"narudžbe i upravljate vezanim zalihama.\n"
+"                    Ovo instalira modul sale_stock."
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Cijena"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Broj ponude"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "Po narudžbi"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Adresa otpreme"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Prodajni nalog u stanju nacrta"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Poruke i povijest komuniciranja"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Nova kopija ponude"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "# prodajnih naloga"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr "Ne možete obrisati prodajni nalog koji je u stanju '%s'."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "Krakteristike na stavkama"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Prije odabira proizvoda, \n"
+" odaberite kupca u prodajnom formularu."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Ukupan uračunati porez"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Datum prodajnog naloga"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Potvrdite ponudu"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Narudžbene stavke u fakturu"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Grupiraj po..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Značajke proizvoda"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Raspored čekanja"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Jedinica mjere"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Metoda nabave"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Nepročitane poruke"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Nacrt ponude"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Prodajni nalog spreman za fakturiranje"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+"Omogućuje vam da definirate zadanu funkciju za određenog korisnika na datom "
+"računu.\n"
+"                Ovo se uglavnom koristi kada korisnik šifrira svoju "
+"kontrolnu karticu. Vrijednosti su  dohvaćene i polja su automatski "
+"popunjena.\n"
+"                Ali mogućnost da promijenite te vrijednosti i dalje "
+"postoji.\n"
+"                Ovo instalira modul analytic_user_function."
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Datum kreiranja prodajnog naloga"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Napravi fakture"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Nevažeća akcija"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Faks:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Iznos predujma"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Otpremljene količine"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Prodajni nalog koji nije potvrđen"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Napravi fakture"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Za fakturirati"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Godina prodajnog naloga"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Srpanj"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"Nakon odabira \"Prikaži stavke za fakturiranje\", odaberite stavke za "
+"fakturiranje i kreirajte račun iz \"više\" padajućeg izbornika."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Izuzetak kod otpreme"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Grupiraj fakture"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Upravljanje ugovorima"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mjesec"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Potreban pregled od strane računovođe."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Napravi fakture"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Sale OrderLine Make_invoice"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Izvršava nabavu i fakturiranje"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Plaćeno"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Analiza prodaje"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Ponuda"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Ako je pravilo otpremanja prodajnog naloga 'Otpremanje i ručni postupak u "
+"tijeku', prodavač kreira fakturu ručno. Faktura se kreira automatski ako je "
+"postavljeno pravilo otpremanja 'Plaćanje prije dostave'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Koristite cjenik za prilagodbu cijena po kupcima"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Prodaja"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+"Ovo dodaje 'Maržu' na prodajni nalog.\n"
+"                Ovo prikazuje isplativost kalkulirajući razliku između "
+"jednične cijene i cijene koštanja.\n"
+"                Ovo instalira modul sale_margin."
 
 #. module: sale
 #: report:sale.order:0
@@ -1703,14 +1437,47 @@ msgid "Unit Price"
 msgstr "Jedinična cijena"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "Postotak"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Završeno"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Ostali podaci"
+#, python-format
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Izvorni dokument"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Za napraviti"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Iznos bez poreza."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Faktura za predujam"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1809,41 +1576,6 @@ msgstr ""
 msgid "Product"
 msgstr "Proizvod"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Ukupan iznos."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr "Potvrdi prodaju"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Svibanj"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Cijena"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1862,55 +1594,73 @@ msgstr ""
 "plaćen prije otpreme proizvoda."
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Ovaj izvještaj radi analizu vaših ponuda i prodajnih naloga. Analiza "
-"provjerava dohotke od prodaje i sortira ih prema različitim kriterijima "
-"grupiranja (prodavač, partner, proizvod, itd.) Koristite ovaj izvještaj za "
-"izvođenje analize na prodajama koje još nisu fakturirane. Ako želite "
-"analizirati prihod, trebali bi koristiti Izvještaj analize faktura u "
-"računovodstvenoj aplikaciji."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Mjesečni obrtaj"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Ponuda / Narudžba"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Faktura za"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Fiksna cijena (depozit)"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel:"
+msgid "Date Ordered"
+msgstr "Datum narudžbe"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Želite li zaista kreirati fakturu(e)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Proizvod - jedinica prodaje"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Ručni postupak u tijeku"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Narudžba"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Potvrdi prodaju"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Prema prodajnom nalogu"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Zanemari iznimku"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
 msgstr ""
+"U ovisnosti o kontroli fakturiranja, faktura može biti temeljena na "
+"dostavljenim ili na naručenim količinama. Tako, prodajni nalog može "
+"generirati fakturu ili otpremnicu onog trenutka kada je prodavač potvrdi."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Neke stavke narudžbe"
 
 #. module: sale
 #: view:res.partner:0
@@ -1918,30 +1668,519 @@ msgid "sale.group_delivery_invoice_address"
 msgstr "sale.group_delivery_invoice_address"
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Popust na stavkama"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referenca kupca"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
-"Nije definirana fiskalna pozicija ili prihodovni konto kategorije za zadane "
-"karakteristike proizvodnih kategorija."
+"Odaberite kako želite fakturirati ovu narudžbu. Ovo\n"
+"                        će kreirati nacrt fakture koji može biti "
+"modificiran.\n"
+"                        prije validacije."
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Potreban pregled od strane računovođe."
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Upravljačka ploča prodaje"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr "Krakteristike na stavkama"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+"Omogućuje vam da definirate uvijete ugovora kupaca: metoda \n"
+"            fakturiranja (fiksna cijena, prema kontrolnoj kartici, napredno "
+"fakturiranje), točno određivanje cijena\n"
+"            (650€/danu programera), trajanje (jednogodišnji ugovor).\n"
+"            Biti ćete u mogućnosti pratiti napredak ugovora i fakturiranja "
+"automatski.\n"
+"            Instalira modul account_analytic_analysis."
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Datum potvrde prodajnog naloga"
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr "Prvo otkažite sve račune povezane sa ovim prodajnoim nalogom."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Tvrtka"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Datum fakture"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Iznos za fakturiranje unaprijed."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Iznimka fakture"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Nije definiran kupac !"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Adresa dostave"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr "Prodaja u fakturu"
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Značajke skladišta"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Poruke"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Projekt"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Greška!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Netto zbroj:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"Sa zaliha: kada je potrebno, proizvod je uzet sa zaliha ili čekamo "
+"nadopunjavanje.\n"
+"Prema narudžbi: kada je potrebno, proizvod je kupljen ili proizveden."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Pretraži nefakturirane stavke"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Ponuda poslana"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Čarobnjak za sastavljanje e-pošte"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Prodavaonica"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Datum potvrde"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+"Molimo definirajte prodajni dnevnik za ovu organizaciju: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Značajke ugovora"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Prodajni nalog"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Količina (JP)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Uvijeti o korištenju"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Pratitelji"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Stavke fakture"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Stavke prodajnog naloga"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Zadane opcije"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Analitički računi prodaje"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI Cjenik (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "Na otpremnici"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Referentna JM"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Faktura se ne može kreirati za ovu stavku prodajnog naloga zbog jednog od "
+"sljedećih razloga:\n"
+"1. Stanje ove stavke prodajnog naloga je \"Nacrt\" ili \"Otkazano\"!\n"
+"2. Stavka prodajnog naloga je već fakturirana!"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Težina"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Fakture"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Prosinac"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Nefakturirano"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Stare ponude"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Iznos bez poreza"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Analitičko računovodstvo za prodaju"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Otvori izbornik Prodaja"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Lipanj"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Iznos poreza."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Email predlošci"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Studeni"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Proizvod predujma"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr "Daje poredak kada prikazuje listu prodajnih naloga."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Siječanj"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Prodajni nalozi u tijeku"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Pripremi fakture na temelju kontrolnih kartica"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "Referenca na dokument koji je generirao ovaj prodajni nalog."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Odgoda obveze"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Status naloga"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Prikaži stavke prema fakturiranju"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Datum narudžbe"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Prodajni nalog potvrđen i pretvoren u fakturu."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Iz zalihe"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Nema cjenika! "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Koristi upravljanje ugovorima"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Pokazatelj da je faktura plaćena."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Svibanj"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Želite li zaista kreirati fakturu(e)?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1964,131 +2203,11 @@ msgstr "Akontacija"
 msgid "February"
 msgstr "Veljača"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Faktura za"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr "Fiksna cijena (depozit)"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Rujan"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Datum narudžbe"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "Prije otpreme"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Proizvod - jedinica prodaje"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Prodajni nalog u stanju nacrta"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Izvorni dokument"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Travanj"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Ručni postupak u tijeku"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "Upozorenje!"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Stare ponude"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "Sažetak"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Poruke i povijest komuniciranja"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Pretraži prodajne naloge"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Opis"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2102,14 +2221,15 @@ msgstr ""
 "                        Vašim kupcem."
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Mjesec prodajnog naloga"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Pretraži prodajne naloge"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Prema prodajnom nalogu"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Što želite fakturirati?"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2117,32 +2237,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"U ovisnosti o kontroli fakturiranja, faktura može biti temeljena na "
-"dostavljenim ili na naručenim količinama. Tako, prodajni nalog može "
-"generirati fakturu ili otpremnicu onog trenutka kada je prodavač potvrdi."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "JM"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr "Neke stavke narudžbe"
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr "Ne možete obrisati prodajni nalog koji je u stanju '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Redoslijed"
 
 #. module: sale
 #: report:sale.order:0
@@ -2151,100 +2248,38 @@ msgid "Payment Term"
 msgstr "Uvjet plaćanja"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Prodajni nalog spreman za fakturiranje"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "Ovo omogućuje instlaciju modula sale_analytic_plans."
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "ili"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Stavke prodajnog naloga"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Cjenik za trenutni prodajni nalog"
+"Ovaj izvještaj radi analizu vaših ponuda i prodajnih naloga. Analiza "
+"provjerava dohotke od prodaje i sortira ih prema različitim kriterijima "
+"grupiranja (prodavač, partner, proizvod, itd.) Koristite ovaj izvještaj za "
+"izvođenje analize na prodajama koje još nisu fakturirane. Ako želite "
+"analizirati prihod, trebali bi koristiti Izvještaj analize faktura u "
+"računovodstvenoj aplikaciji."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Ponuda broj"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr "Popust na stavkama"
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referenca kupca"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Odabran"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-"Ovo dodaje 'Maržu' na prodajni nalog.\n"
-"                Ovo prikazuje isplativost kalkulirajući razliku između "
-"jednične cijene i cijene koštanja.\n"
-"                Ovo instalira modul sale_margin."
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-"Prije odabira proizvoda, \n"
-" odaberite kupca u prodajnom formularu."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Ukupan uračunati porez"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr "Nova kopija ponude"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-"Odaberite kako želite fakturirati ovu narudžbu. Ovo\n"
-"                        će kreirati nacrt fakture koji može biti "
-"modificiran.\n"
-"                        prije validacije."
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Datum prodajnog naloga"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Godina"
diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po
index e4c37e729b8..7e06586d54d 100644
--- a/addons/sale/i18n/hu.po
+++ b/addons/sale/i18n/hu.po
@@ -7,25 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-09 12:02+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-26 13:30+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Email összeállító varázsló"
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr "Engedélyezi riasztás beállítását vevők vagy termékek szerint"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "A partner akihez a szóban forgó terméket tulajdonítani kell."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+"Kiszállítási Kiszolgáltatási jegy automatikus létrehozás elindítása a "
+"megrendelésekből"
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Szerződés / Gyüjő,Elemző"
 
 #. module: sale
 #: field:sale.order,currency_id:0
 msgid "Currency"
-msgstr "Deviza"
+msgstr "Pénznem"
 
 #. module: sale
 #: view:sale.report:0
@@ -34,15 +51,37 @@ msgid "Category of Product"
 msgstr "Termék katerógia"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr "Nem lehet visszavonni ezt a megrendelést!"
 
 #. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr "Engedélyezi a riasztás beállítását vevőkre vagy termékekre"
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "Vevői megrendelések"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Számla létrehozása a vásárlói megrendelés sorból"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Email összeállító varázsló"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr "Számlázáskori árfolyam"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Az adó összege."
 
 #. module: sale
 #: help:sale.config.settings,group_invoice_so_lines:0
@@ -54,250 +93,30 @@ msgstr ""
 "számlázást a 'Számlázandó sorok' menü használatával."
 
 #. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-"Kiszállítási Kiszolgáltatási jegy automatikus létrehozás elindítása a "
-"megrendelésekből"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Számla létrehozása a vásárlói megrendelés sorból"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr "A partner akihez a szóban forgó terméket tulajdonítani kell."
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr "Szerződés / Gyüjő,Elemző"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Várakozás ütemezés"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Kikötések és feltételek"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
-msgid "Sales Orders"
-msgstr "Vevői megrendelések"
-
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Az adó összege"
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr "Számlázáskori árfolyam"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Demand"
-msgstr "Készleten"
-
-#. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "Analitikus/elemző könyvelés a kereskedelemhez"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Árajánlat megerősítése"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Értékesítési műszerfal"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr "Nincs bevételi számla meghatározva a globális tulajdonságokhoz"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Megrendelési sorok a számlához"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Megerősítés dátuma"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "EE"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Csoportosítás..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Értékesítő"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Elosztási partner"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "Megrendelés számla"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Termék tulajdonságok"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-"Lehetővé teszi az ügyfél szerződések állapotainak  meghatározását: "
-"Számlázási\n"
-"            mód (fix ár, az időkimutatásokon, számla előre), a pontos "
-"árképzés\n"
-"            (650€/nap egy fejlesztőnek), az időtartam (egy éves támogatási "
-"szerződés).\n"
-"            Lehetősége lesz a szerződések folyamatainak követésére és azok "
-"automatikus\n"
-"            számlázására. \n"
-"            Ez a account_analytic_analysis modult telepíti."
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Mértékegység"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Beszerzési módszer"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Az értékesítési megbízás megerősítésének dátuma."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr "Használjon több analitikus/elemző könyvelést az értékesítésekhez"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Március"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr "Először vonja vissza a megrendelés összes számla mellékletét."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "Árajánlat szám"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Olvasatlan üzenetek"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Vállalat"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Számla kelte"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Ki nem számlázott, de kiszállított tételek"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr "Árajánlat megerősítve"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Számlázási hiba"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Árajánlat "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Árajánlat sablon"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Szállítási cím"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Gyűjtő/elemző könyvelés"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr "Engedélyezi a köteg számlázást a megrendeléseken a naplók alapján"
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Részösszeg"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "A jelenlegi értékesítési megbízás árlistája."
 
 #. module: sale
 #: view:sale.report:0
@@ -307,29 +126,10 @@ msgstr "Nap"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Rendelés visszavonása"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Súly"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Raktárépület tulajdonságok"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr "A szolgáltatások alapértelmezett munkaidő egysége"
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Mértékegység "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -347,184 +147,20 @@ msgstr "Az előleg mennyiség értékének pozitívnak kell lennie"
 msgid "Allows you to apply some discount per sales order line."
 msgstr "Lehetővé teszi a megrendelés soraihoz árengedmény alkalmazását"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr "Megrendelés sorai melyek 'elvégezve' állapotúak"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "Megendelésre"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Üzenetek"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "Rendelés állapota"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Adók"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Nettó érték"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Projekt"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "Hiba!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Nettó ár:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-"Raktárról: Ha kell, a terméket a raktárról vesszük vagy várunk az alkatrész "
-"feltöltésre.\n"
-"Megrendelve: Ha kell, a terméket megvásároljuk vagy legyártjuk."
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-"Lehetővé teszi a megadott számlára a kiválasztott felhasználó "
-"alapértelmezett funkciójának meghatározását.\n"
-"                Ezt főként akkor használjuk ha a felhasználó az "
-"időkimutatását kódolja. Az értékek felülíródnak és a mezők automatikusan "
-"kitöltésre kerülnek.\n"
-"                Ezeknek az értékeknek a megváltoztatása azonban még mindig "
-"lehetséges.\n"
-"                Ez a analytic_user_function modult telepíti."
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Visszavonva"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Megrendelés sorok melyek összefüggenk az én megrendeléseimmel"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Elküldött mennyiség"
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket."
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Szállítási hiba"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Mennyiség (EE)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Üzlet"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Hiba az értékesítés során"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Számlázási cím"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Az értékesítési megbízás létrehozásának dátuma."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "Hamis"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-"Használja mindet a végszámla elkészítéséhez.\n"
-"                Használjon százalékot a teljes mennyiség bizonyos "
-"százalékának szálázásához.\n"
-"                Használjon fix árat egy bizonyos mennyiség díjbekérőjéhez / "
-"előlegéhez.\n"
-"                Használjon egyes megrendelés sorokat a kiválasztott "
-"megrendelés sorainak számlázásáahoz."
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Számlák létrehozása"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
-msgstr "ÁFA"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "Érvénytelen lépés!"
+msgstr "Adó"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -541,18 +177,14 @@ msgstr ""
 "elvégzésekkor               egy számla érvényesítésekor (Számla kizárás) "
 "vagy a kiválogatási lista műveletekben (Szállítási kizárás).\n"
 "A 'Ütemezésre várakozás' állapot lesz beállítva, ha a számla megerősített    "
-"                        de vár egy, a megrendelés dátumára futó ütemezésre."
-
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Megerősítés dátuma"
+"                        de vár egy, a megrendelés dátumán futó ütemezésre."
 
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "Sorok száma"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Gyűjtő/elemző könyvelés"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -563,12 +195,6 @@ msgstr ""
 "A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
 "direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-"A megrendelés sorrendet adja ha a megrendelési sorok listáját jelzi ki."
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -576,23 +202,10 @@ msgid "# of Qty"
 msgstr "# mennyiség"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-"Ahhoz, hogy törölni tudjon egy megerősített megrendelést, először vissza "
-"kell vonnia azt !"
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(Frissítés)"
+msgid "Customer Invoices"
+msgstr "Kimenő számlák"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -601,45 +214,6 @@ msgstr "(Frissítés)"
 msgid "Partner"
 msgstr "Partner"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr "Szerződés tulajdonságai"
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Értékesítési megbízás"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr "Megrendelés sorai számlázásának engedélyezése"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Értékesítési megbízási sor"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Előleg összege"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr "Ez mutatja, hogy a megrendelének legalább egy számlája van."
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -650,11 +224,6 @@ msgstr ""
 "alapján.\n"
 "Például: 10% a kiskereskedőknek, 5 EUR promóció erre a termékre, stb."
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr "Egy munkavállalónak különböző funkciója lehet egy szerződésen belül"
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -665,71 +234,15 @@ msgstr "Számlázza ki a teljes megrendelést"
 msgid "Default Payment Term"
 msgstr "Alapértelmezett fizetési feltétel"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Megerősítés"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr "Az időkimutatások alapján készítsen elő számlát"
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-"Nem tud olyan megrendelési sort visszavonni amelyik már számlázva volt."
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Havi forgalom"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Kiszállított mennyiség"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Év"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "Különböző mértékegységek használatának engedélyezése"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr "Megrendelés visszaigazolva"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Megrendelés mely még nem lett megerősítve"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Print"
-msgstr "Nyomtatás"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Order N°"
-msgstr "Megrendelés száma"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,order_line:0
-msgid "Order Lines"
-msgstr "Megrendelési tételek"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Százalék"
 
 #. module: sale
 #: report:sale.order:0
@@ -737,42 +250,22 @@ msgid "Disc.(%)"
 msgstr "Áreng. (%)"
 
 #. module: sale
-#: code:addons/sale/sale.py:756
+#: code:addons/sale/sale.py:764
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
 "Kérem határozzon meg bevételi számlát ehhez a termékhez: \"%s\" (id:%d)."
 
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Számlasorok"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_total:0
 msgid "Total Price"
-msgstr "Teljes ár"
+msgstr "Összérték"
 
 #. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr ""
-"Lehetővé teszi az analitikus/elemző könyvelés meghatározását a "
-"megrendeléseken."
-
-#. module: sale
-#: help:sale.config.settings,module_sale_journal:0
-msgid ""
-"Allows you to categorize your sales and deliveries (picking lists) between "
-"different journals,\n"
-"                and perform batch operations on journals.\n"
-"                This installs the module sale_journal."
-msgstr ""
-"Lehetővé teszi az értékesítések és szállítások (kiválogatási listák) "
-"kategorizálását különböző naplók közt,\n"
-"                és kötegelt művelet elvégzését a naplókon.\n"
-"                Ez a sale_journal modult telepíti."
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "Számla létrehozása a megrendelési sorokra"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
@@ -781,23 +274,6 @@ msgstr ""
 "Jelölje be a négyzetet az ugyanazon vevőhöz tartozó számlák "
 "csoportosításához."
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Számlák készítése"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Óra"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "# megrendelésből"
-
 #. module: sale
 #: help:sale.config.settings,timesheet:0
 msgid ""
@@ -813,184 +289,46 @@ msgstr ""
 "felhasználókra lebontva vagy havi bontásban.\n"
 "                Ez a account_analytic_analysis modult telepíti."
 
-#. module: sale
-#: field:sale.order,create_date:0
-msgid "Creation Date"
-msgstr "Létrehozás dátuma"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Számlázandó"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Az aktuális értékesítési megbízás számlázási címe."
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
 msgstr "Megrendelt mennyiségek"
 
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "A megrendelések megrendelés éve"
-
-#. module: sale
-#: model:res.groups,name:sale.group_delivery_invoice_address
-msgid "Addresses in Sales Orders"
-msgstr "Címek a megrendeléseken"
-
-#. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Mennyiség"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Total :"
-msgstr "Bruttó ár:"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr "Megrendelési sorok készen állnak számlázásra"
-
-#. module: sale
-#: view:sale.report:0
-msgid "My Sales"
-msgstr "Értékesítéseim"
-
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Rendeléshivatkozás"
 
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "ÁFA pozíció"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Július"
-
-#. module: sale
-#: help:sale.order.line,state:0
-msgid ""
-"* The 'Draft' status is set when the related sales order in draft status.    "
-"                 \n"
-"* The 'Confirmed' status is set when the related sales order is confirmed.   "
-"                  \n"
-"* The 'Exception' status is set when the related sales order is set as "
-"exception.                     \n"
-"* The 'Done' status is set when the sales order line has been picked.        "
-"             \n"
-"* The 'Cancelled' status is set when a user cancel the sales order related."
-msgstr ""
-"* A 'Terv' állapot beállított, ha az idevonatkozó megrendelés tervezet "
-"állapotú.                     \n"
-"* A 'Megerősített' állapot beállított, ha az idevonatkozó megrendelés "
-"megerősített.                    \n"
-"* A 'Kifogás' állapot beállított, ha az idevonatkozó megrendelés kifogásolt. "
-"                   \n"
-"* A 'Elvégzett' állapot beállított, ha az idevonatkozó megrendelés sor "
-"kiválogatott.                     \n"
-"* A 'Visszavon' állapot beállított, ha az idevonatkozó megrendelést egy "
-"felhasználó visszavonta."
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr "Alapértelmezett lehetőségek"
-
-#. module: sale
-#: code:addons/sale/sale.py:953
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
-#, python-format
-msgid "Configuration Error!"
-msgstr "Beállítási hiba!"
-
-#. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr "Analitikus/elemző könyvelés az értékesítésekhez"
-
 #. module: sale
 #: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Állapot"
+msgid "Other Information"
+msgstr "Egyéb információ"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
-"A 'Mutasd a számlázandó sorokat' kattintás után, válasszon ki számlázandó "
-"sorokat és hozza létre a számlát a 'Tovább' legördülő menüből."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Send by Email"
-msgstr "Küldés Email-ben"
-
-#. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI (Elektromos adatcserélő rendszer) Árlista (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr "Kiszállítási Kiszolgáltatási jegyen"
+msgid "Warning!"
+msgstr "Figyelem!"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
 msgstr "Számlázási folyamatok"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Order Date"
-msgstr "Megrendelés dátuma"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
 msgstr "Megrendelés elvégezve"
 
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-"Kérem határozzon meg értékesítési naplót ehhez a vállalthoz: \"%s\" (id:%d)."
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: view:res.partner:0
 msgid "Quotations and Sales"
 msgstr "Árajánlatok és Értékesítések"
 
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Fizetve"
-
 #. module: sale
 #: help:sale.config.settings,group_uom:0
 msgid ""
@@ -999,38 +337,13 @@ msgstr ""
 "Lehetővé teszi a termékek különböző mértékegységeinek kiválasztását és "
 "karbantartását."
 
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "Referencia mértékegység"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Create and View Invoice"
-msgstr "Számla létrehozása és megtekintése"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr "Megrendelési sorok elvégezve"
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Számlák csoportosítása"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Az előlegszámla összege."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
 msgstr "Számla generálása értékesítésből"
 
 #. module: sale
-#: code:addons/sale/sale.py:300
+#: code:addons/sale/sale.py:307
 #, python-format
 msgid "Pricelist Warning!"
 msgstr "Árlista figyelmeztés!"
@@ -1040,20 +353,6 @@ msgstr "Árlista figyelmeztés!"
 msgid "Discount (%)"
 msgstr "Árengedmény (%)"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Nem készíthet számlát ehhez a megrendelés sorhoz, az alábbi okok egyikének "
-"következtében:\n"
-"1. A megrendelés sorának állapota: \"Tervezet\" vagy \"Visszavont\".\n"
-"2.  A megrendelési sor már kiszámlázásra került."
-
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
@@ -1065,591 +364,17 @@ msgstr "Számla létrehozása & megtekintése"
 msgid "My Quotations"
 msgstr "Árajánlataim"
 
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Számlák"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "December"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "Szerződések kezelése"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Kiszállított"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Hónap"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Nem számlázott"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr "Számla újrakészítése"
-
 #. module: sale
 #: field:sale.shop,name:0
 msgid "Shop Name"
 msgstr "Üzlet neve"
 
 #. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr "Az én megrendeléseim"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Taxes :"
-msgstr "Adók:"
-
-#. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Számlázott"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Előlegszámla"
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr "Értékesítési menü megnyitása"
-
-#. module: sale
-#: code:addons/sale/sale.py:592
+#: code:addons/sale/sale.py:598
 #, python-format
 msgid "You cannot confirm a sales order which has no line."
 msgstr "Nem tud megerősíteni sor nélküli megrendelést"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "Folyamatban"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Nincs vevő megadva!"
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Számlák létrehozása"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Megerősítve"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr "Ennyi előleg %s %%"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Tervezet"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "E-mail sablonok"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Augusztus"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Irányítja a beszerzést és a számlázást"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Teendő"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Június"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to define a new sale shop.\n"
-"              </p><p>\n"
-"                Each quotation or sales order must be linked to a shop. The\n"
-"                shop also defines the warehouse from which the products will "
-"be\n"
-"                delivered for each particular sales.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Kattintson új értékesítési hely meghatározáshoz.\n"
-"              </p><p>\n"
-"                Mindegyik árajánlatot vagy megrendelést össze kell kötni egy "
-"értékesítési helyhez. Az\n"
-"                értékesítési hely meghatároz egy raktárépületet ahonnan a "
-"termék\n"
-"                szállítva lesz minden egyes ide vonatkozó értékesítéshez.\n"
-"              </p>\n"
-"            "
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Megrendelés"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Értékesítési elemzés"
-
-#. module: sale
-#: field:sale.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr "követő"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-"Megrendelési sorok, melyek megerősítettek, elvégzettek vagy kifogásolt "
-"állapotú és még nincs számlázva"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Értékesítési megbízási statisztikák"
-
-#. module: sale
-#: field:sale.order,date_order:0
-msgid "Date"
-msgstr "Dátum"
-
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Értékesítő"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "November"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Extended Filters..."
-msgstr "Kiterjesztett szűrők…"
-
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Árajánlat"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Előlegtermék"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
-msgstr "Hiba"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Október"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"Az értékesítő manuálisan létrehoz egy számlát, hogy ha az értékesítési "
-"megbízás szállítási szabálya: \"Szállítás és manuális vezérléssel "
-"folyamatban\". A számla automatikusan létrejön , ha a szállítási szabály: "
-"\"Fizetés kiszállítás előtt\"."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
-msgid "Sales Shop"
-msgstr "Értékesítési bolt"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-"Lehetővé teszi a különböző  megrendelés stratégia szerinti Árajánlat, "
-"Megrendelés létrehozását és az ide vonatkozó raktár kezelését.\n"
-"                    Ez a sale_stock modult telepíti."
-
-#. module: sale
-#: help:sale.advance.payment.inv,product_id:0
-msgid ""
-"Select a product of type service which is called 'Advance Product'.\n"
-"                You may have to create it and set it as a default value on "
-"this field."
-msgstr ""
-"Kiválasztja az úgynevezett 'Fejlesztő termék' szolgáltatás típusú terméket.\n"
-"                Létre kell hoznia és mint a mezőhöz tartozó alapértelmezett "
-"értéket beállítania."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Január"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr "Engedélyezi a megrendelés soraira az árengedmény beállítását"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Értékesítési megbízás folyamatban"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-"Ezen a megrendelésen minden sor tétel számlázva lesz. Lehetősége van a "
-"megrendelés egy bizonyos százalékának számlázására\n"
-"                    vagy fix ár (az előlegekre) direkt a megrendelés "
-"űrlapról ha kívánja."
-
-#. module: sale
-#: help:sale.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to sale a given product or a given customer.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"                Supplier: don't forget to ask for an express delivery."
-msgstr ""
-"Lehetővé teszi a termék értesítéseket, melyeket kapcsolhatjuk, ha egy "
-"felhasználó egy megadott terméket értékesíteni akar vagy egy vevőre.\n"
-"Például: Termék: Ezt a terméket érvénytelenítsd, nem lehet 5-nél többet "
-"vásárolni.\n"
-"                  Beszállító: Ne felejts el expressz szállításról érdeklődni."
-
-#. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr "Paypal Url"
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Az értékesítési megbízáshoz kapcsolódó analitikus/elemző számla."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "Számla megtekintése"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr "Mit szeretne számlázni?"
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr "Használja az árlistát a vevőnkénti ár átdolgozására"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Az értékesítő megerősíti az árajánlatot, az értékesítési megbízás állapota a "
-"következőkre változik: \"Folyamatban\" vagy \"Manuális vezérléssel "
-"folyamatban\""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"Választania kell egy árlistát vagy egy vevőt az értékesítési űrlapon !\n"
-"Kérem egyik kiválasztását mielőtt terméket választana."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-"A dokumentum hivatkozása, amely létrehozta ezt az értékesítési megbízási "
-"igényt."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
-#, python-format
-msgid "No valid pricelist line found ! :"
-msgstr "Nem alálható érvényes árlista sor ! :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr "Ennyi előleg %s %s"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Árajánlati kötöttség ideje"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Árajánlatok"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr "Ez lehetővé teszi a sale_analytic_plans telepítését."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Hiba figyelmen kívül hagyása"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "Szállítási cím a jelenlegi megrendeléshez."
-
-#. module: sale
-#: field:sale.config.settings,module_sale_margin:0
-msgid "Display margins on sales orders"
-msgstr "A Megrendelésk árkülönbözetének megjelenítése"
-
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"Ez egy olyan számlalista, amely ehhez az értékesítési megbízáshoz jött "
-"létre. Ugyanaz az értékesítési megbízás több alkalommal is számlázásra "
-"kerülhetett (például sorok alapján)."
-
-#. module: sale
-#: report:sale.order:0
-msgid "Your Reference"
-msgstr "Az Ön hivatkozása"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr "Mutassa a számlázandó sorokat"
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Megrendelési dátum"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Árlista"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "ÁFA:"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Kimenő számlák"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Megerősített vásárlói megrendelés, amely számlázható."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Sorszám"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Értékesítés"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Ha ennek a megrendelésnek az árlistáját megváltoztatja (esetleg a "
-"pénznemet), a meglévő megrendelés sorai nem lesznek frissítve."
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Menny."
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "készletből"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Árajánlat dátuma"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Összesen"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Kész"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Számlázási cím:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Számla"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr "Az én megrendeléseim sorai"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Visszavonás"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Követők"
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Nincs árlista ! : "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr "Megrendelés "
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr "Árajánlat küldés"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Számlázatlan sorok keresése"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr "account.config.settings"
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "A megrendelési referanciának egyedinek kell lenni vállalatonként!"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
 msgid ""
@@ -1675,12 +400,229 @@ msgstr ""
 "            "
 
 #. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Szállítási cím:"
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Árajánlat "
 
 #. module: sale
-#: code:addons/sale/sale.py:502
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Ennyi előleg %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Hiba az értékesítés során"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Állapot"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Augusztus"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Értékesítési megbízási statisztikák"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Az értékesítési megbízáshoz kapcsolódó analitikus/elemző számla."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Október"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              Kattintson megrendelésre átalakítható árajánlat "
+"létrehozásához.\n"
+"              </p><p>\n"
+"                 OpenERP segít a hatékony értékesítési folyamat hatékony "
+"kezelésében:\n"
+"                árajánlat, megrendelés, szállítás, számlázás és "
+"kiegyenlítés.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+"Ezen a megrendelésen minden sor tétel számlázva lesz. Lehetősége van a "
+"megrendelés egy bizonyos százalékának számlázására\n"
+"                    vagy fix ár (az előlegekre) direkt a megrendelés "
+"űrlapról ha kívánja."
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Összegzés"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Számla megtekintése"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Ennyi előleg %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Árajánlatok"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Mennyiség"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Szállítási cím a jelenlegi megrendeléshez."
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "ÁFA:"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "Megrendelés sorai számlázásának engedélyezése"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Szeptember"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "ÁFA pozíció"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+"Használja mindet a végszámla elkészítéséhez.\n"
+"                Használjon százalékot a teljes mennyiség bizonyos "
+"százalékának számlázásához.\n"
+"                Használjon fix árat egy bizonyos mennyiség díjbekérőjéhez / "
+"előlegéhez.\n"
+"                Használjon egyes megrendelés sorokat a kiválasztott "
+"megrendelés sorainak számlázásához."
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Folyamatban"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Az értékesítő megerősíti az árajánlatot, az értékesítési megbízás állapota a "
+"következőkre változik: \"Folyamatban\" vagy \"Manuális vezérléssel "
+"folyamatban\""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Megrendelési sorok készen állnak számlázásra"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Ha ennek a megrendelésnek az árlistáját megváltoztatja (esetleg a "
+"pénznemet), a meglévő megrendelés sorai nem lesznek frissítve."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Az aktuális megrendelés számlázási címe."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Szállítás előtt"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+"Nincs költségvetési hely meghatározva vagy bevételi számla kategória "
+"meghatározva az alapértelmezett termék kategória tulajdonságokban."
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "A megrendelés megrendelési hónapja"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
@@ -1690,8 +632,732 @@ msgstr ""
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr "Megrendelés számlázás"
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "vagy"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Számlázott"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Előlegszámla"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Megerősítés dátuma"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Elosztási partner"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Megrendelés számla"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Március"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "A végösszeg."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr "Engedélyezi a köteg számlázást a megrendeléseken a naplók alapján"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Nettó érték"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Számlázási cím:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Mértékegység "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "A szolgáltatások alapértelmezett munkaidő egysége"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Számlázási cím"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Megrendelés sorok melyek összefüggenk az én megrendeléseimmel"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Árajánlat / Megrendelés"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# sorok száma"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(frissítés)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Vevői megrendelés sor"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Egy alkalmazottnak különböző funkciója lehet egy szerződésen belül"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr "Nyomtatás"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "Megrendelés száma"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "Megrendelés sorok"
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "Használjon több analitikus/elemző könyvelést az értékesítésekhez"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
+msgid ""
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
+msgstr ""
+"Lehetővé teszi az értékesítések és szállítások (kiválogatási listák) "
+"kategorizálását különböző naplók közt,\n"
+"                és kötegelt művelet elvégzését a naplókon.\n"
+"                Ez a sale_journal modult telepíti."
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "Létrehozás dátuma"
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr "Címek a megrendeléseken"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Ki nem számlázott, de kiszállított tételek"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr "Összesen :"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "Értékesítéseim"
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Árlista"
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+"* A 'Terv' állapot beállított, ha az idevonatkozó megrendelés tervezet "
+"állapotú.                     \n"
+"* A 'Megerősített' állapot beállított, ha az idevonatkozó megrendelés "
+"megerősített.                    \n"
+"* A 'Kifogás' állapot beállított, ha az idevonatkozó megrendelés kifogásolt. "
+"                   \n"
+"* A 'Elvégzett' állapot beállított, ha az idevonatkozó megrendelés sor "
+"kiválogatott.                     \n"
+"* A 'Visszavon' állapot beállított, ha az idevonatkozó megrendelést egy "
+"felhasználó visszavonta."
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr "Nincs bevételi számla meghatározva a globális tulajdonságokhoz"
+
+#. module: sale
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr "Beállítási hiba!"
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "Ez mutatja, hogy a megrendelésnek legalább egy számlája van."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr "Küldés Email-ben"
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr "Óra"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Megrendelés dátuma"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Kiszállított"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "Számla létrehozása és megtekintése"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Árajánlat dátuma"
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Választania kell egy árlistát vagy egy vevőt az értékesítési űrlapon !\n"
+"Kérem egyik kiválasztását mielőtt terméket választana."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Számla újrakészítése"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "Adók:"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson ehhez a vevőhöz tartozó árajánlat vagy "
+"megrendelés létrehozásához.\n"
+"              </p><p>\n"
+"                 OpenERP segít a hatékony értékesítési folyamat hatékony "
+"kezelésében:\n"
+"                árajánlat, megrendelés, szállítás,számlázás és "
+"kiegyenlítés.\n"
+"              </p><p>\n"
+"                A társadalmi jellemzők segítenek az értékesítések "
+"megbeszélésének szervezésében,\n"
+"                és lehetővé teszik a megrendeléseken a vásárlói fejlődésének "
+"követését.\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "Készleten"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új értékesítési hely meghatározáshoz.\n"
+"              </p><p>\n"
+"                Mindegyik árajánlatot vagy megrendelést össze kell kötni egy "
+"értékesítési helyhez. Az\n"
+"                értékesítési hely meghatároz egy raktárépületet ahonnan a "
+"termék\n"
+"                szállítva lesz minden egyes ide vonatkozó értékesítéshez.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "követő"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "Dátum"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "Kiterjesztett szűrők…"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Hiba"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr "Értékesítési bolt"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+"Kiválasztja az úgynevezett 'Fejlesztő termék' szolgáltatás típusú terméket.\n"
+"                Létre kell hoznia és mint a mezőhöz tartozó alapértelmezett "
+"értéket beállítania."
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+"Lehetővé teszi a termék értesítéseket, melyeket kapcsolhatjuk, ha egy "
+"felhasználó egy megadott terméket értékesíteni akar vagy egy vevőre.\n"
+"Például: Termék: Ezt a terméket érvénytelenítsd, nem lehet 5-nél többet "
+"vásárolni.\n"
+"                  Beszállító: Ne felejts el expressz szállításról érdeklődni."
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr "Nem alálható érvényes árlista sor ! :"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr "A Megrendelésk árkülönbözetének megjelenítése"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+"Ez egy olyan számlalista, amely ehhez az értékesítési megbízáshoz jött "
+"létre. Ugyanaz az értékesítési megbízás több alkalommal is számlázásra "
+"kerülhetett (például sorok alapján)."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "Az Ön hivatkozása"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Menny."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Az én megrendeléseim sorai"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Visszavonás"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "A megrendelési referanciának egyedinek kell lenni vállalatonként!"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
+#, python-format
+msgid ""
+"Cannot find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+"Nem található ehhez a termékhez és mennyiséghez hasonló árlista sor.\n"
+"Változtassa meg vagy a terméket, a mennyiséget vagy az árlistát."
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#: field:sale.order,order_policy:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Számla készítése"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr "Megrendelési hivatkozás"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+"Lehetővé teszi a különböző  megrendelés stratégia szerinti Árajánlat, "
+"Megrendelés létrehozását és az ide vonatkozó raktár kezelését.\n"
+"                    Ez a sale_stock modult telepíti."
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('Terv', 'küldött') és "
+"'Árajánlatkérés' vagy 'Megrendelés'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Ár"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Árajánlat szám"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kettintson árajánlat létrehozásához, ez az új értékesítés "
+"első lépése.\n"
+"              </p><p>\n"
+"                OpenERP segít a hatékony értékesítési folyamat hatékony "
+"kezelésében:\n"
+"                a megrendelés visszaigazolásában, a szállításban,\n"
+"                a számlázásban és az áru ellenértékének beszedésében.\n"
+"              </p><p>\n"
+"                A társadalmi jellemzők segítenek az értékesítések "
+"megbeszélésének szervezésében,\n"
+"                és lehetővé teszik a megrendeléseken a vásárlói fejlődésének "
+"követését.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "megrendelésre"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Szállítási cím:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "A megrendelés tervezet állapota"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Üzenetek és kommunikáció történet"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Árajánlat új másolata"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "# megrendelésszámból"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+"Nem törölhető az a megrendelési sor amelyik ebben az állapotban van '%s'."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "A sorok tulajdonságai"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Mielőtt választana egy terméket,\n"
+" válasszon egy vevőt az értékesítési űrlapon."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Végösszeg adókkal együtt"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "A megrendelés megrendelési dátuma"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Árajánlat megerősítése"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Megrendelési sorok a számlához"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Csoportosítás..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Termék tulajdonságok"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Ütemezésre vár"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Mértékegység"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Beszerzési módszer"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Olvasatlan üzenetek"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Árajánlat megerősítve"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Árajánlat tervezet"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Adók"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Számlázásra kész megrendelés"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+"Lehetővé teszi a megadott számlára a kiválasztott felhasználó "
+"alapértelmezett funkciójának meghatározását.\n"
+"                Ezt főként akkor használjuk ha a felhasználó az "
+"időkimutatását kódolja. Az értékek felülíródnak és a mezők automatikusan "
+"kitöltésre kerülnek.\n"
+"                Ezeknek az értékeknek a megváltoztatása azonban még mindig "
+"lehetséges.\n"
+"                Ez a analytic_user_function modult telepíti."
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Az értékesítési megbízás létrehozásának dátuma."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr "Szállítási feltételek..."
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Számlák létrehozása"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Érvénytelen lépés!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Előleg összege"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Kiszállított mennyiség"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Megrendelés mely még nem lett megerősítve"
 
 #. module: sale
 #: help:sale.order,invoice_quantity:0
@@ -1705,49 +1371,175 @@ msgstr ""
 "akarja a számlázást a megrendelés alapján "
 
 #. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr "Szerződés szervezés használata"
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Számlák készítése"
 
 #. module: sale
-#: code:addons/sale/sale.py:945
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+"Lehetővé teszi az analitikus/elemző könyvelés gyűjtőkód meghatározását a "
+"megrendeléseken."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Számlázandó"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "A megrendelések megrendelés éve"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Július"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"A 'Mutasd a számlázandó sorokat' kattintás után, válasszon ki számlázandó "
+"sorokat és hozza létre a számlát a 'Tovább' legördülő menüből."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr "Árajánlat visszavonása"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Szállítási hiba"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Számlák csoportosítása"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Szerződések kezelése"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Hónap"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Ellenőrizendő a könyvelő által."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Az én megrendeléseim"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Számlák létrehozása"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Irányítja a beszerzést és a számlázást"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Fizetve"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Értékesítési elemzés"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Árajánlat"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Az értékesítő manuálisan létrehoz egy számlát, hogy ha az értékesítési "
+"megbízás szállítási szabálya: \"Szállítás és manuális vezérléssel "
+"folyamatban\". A számla automatikusan létrejön , ha a szállítási szabály: "
+"\"Fizetés kiszállítás előtt\"."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr "Engedélyezi a megrendelés soraira az árengedmény beállítását"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr "Paypal Url"
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Használja az árlistát a vevőnkénti ár átdolgozására"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+"Nincs alapértelmezett eladóhelye a jelenlegi felhasználó vállalatának!"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
 #, python-format
 msgid ""
-"Cannot find a pricelist line matching this product and quantity.\n"
-"You have to change either the product, the quantity or the pricelist."
+"In order to delete a confirmed sales order, you must cancel it before !"
 msgstr ""
-"Nem található ehhez a termékhez és mennyiséghez hasonló árlista sor.\n"
-"Változtassa meg vagy a terméket, a mennyiséget vagy az árlistát."
+"Ahhoz, hogy törölni tudjon egy megerősített megrendelést, először vissza "
+"kell vonnia azt !"
 
 #. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Értékesítési Fizetési számla"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
 #: view:sale.order:0
-#: field:sale.order,order_policy:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Számla készítése"
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Értékesítés"
 
 #. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Összeg adó nélkül."
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order reference"
-msgstr "Megrendelési hivatkozás"
-
-#. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Azt jelzi, hogy a számla ki van fizetve."
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+"Ez hozzáadja az 'Árrés' -t a megrendelésre.\n"
+"                Jövedelmezőséget ad az egységár és a költség ár "
+"különbözetéből.\n"
+"                Ez a sale_margin modult telepíti."
 
 #. module: sale
 #: report:sale.order:0
@@ -1756,14 +1548,47 @@ msgid "Unit Price"
 msgstr "Egységár"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "Százalék"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Kész"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Egyéb információ"
+#, python-format
+msgid "Invoice"
+msgstr "Számla"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Forrás dokumentum"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Teendő"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "Megrendelés számlázás"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Összeg adó nélkül."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Értékesítési Fizetési számla"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1946,42 +1771,6 @@ msgstr ""
 msgid "Product"
 msgstr "Termék"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "A végösszeg."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr "Értékesítés megerősítés"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-"Nincs bevételi számla meghatározva ehhez a termékhez: \"%s\" (id:%d)."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Május"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-"${object.company_id.name} ${object.state in ('Terv', 'küldött') és "
-"'Árajánlatkérés' vagy 'Megrendelés'} (Ref ${object.name or 'n/a' })"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Ár"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -2000,70 +1789,74 @@ msgstr ""
 "kell egyenlíteni mielőtt az árut kiszállítanák."
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Ez a jelentés elemzést készít az árajánlatairól és az értékesítési "
-"megbízásairól. Az elemzés kimutatja az értékesítési bevételeit, és "
-"szétosztja különböző kritériumok alapján (értékesítő, partner, termék stb.). "
-"Használja ezt a jelentést, ha elemzést szeretne készíteni a még ki nem "
-"számlázott értékesítéseiről. Ha a forgalmát szeretné elemezni, akkor "
-"használja a számla elemző jelentést a könyvelési modulban."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Havi forgalom"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Árajánlat / Megrendelés"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Számlázás alapja"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Fix ár (letétbe helyezés)"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Rendelés dátuma"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Biztosan létre akarja hozni a számlá(ka)t?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Termék eladási egysége"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manuális vezérléssel folyamatban"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Megrendelés"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Értékesítés megerősítés"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Értékesítési megbízásból"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Hiba figyelmen kívül hagyása"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
 msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Kettintson árajánlat létrehozásához, ez az új értékesítés "
-"első lépése.\n"
-"              </p><p>\n"
-"                OpenERP segít a hatékony értékesítési folyamat hatékony "
-"kezelésében:\n"
-"                a megrendelés visszaigazolásában, a szállításban,\n"
-"                a számlázásban és az áru ellenértékének beszedésében.\n"
-"              </p><p>\n"
-"                A társadalmi jellemzők segítenek az értékesítések "
-"megbeszélésének szervezésében,\n"
-"                és lehetővé teszik a megrendeléseken a vásárlói fejlődésének "
-"követését.\n"
-"              </p>\n"
-"            "
+"Az értékesítési megbízás számlázási beállításaitól függően a számla "
+"alapulhat a kiszállítási vagy a megrendelési mennyiségen. A rendszer az "
+"értékesítési megbízásból létrehozhat egy számlát vagy egy kiszállítási "
+"megbízást, amint az értékesítő megerősíti azt."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Néhány megrendelés sor"
 
 #. module: sale
 #: view:res.partner:0
@@ -2071,30 +1864,506 @@ msgid "sale.group_delivery_invoice_address"
 msgstr "sale.group_delivery_invoice_address"
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Árengedmény a sorokon"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Vevői hivatkozás"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Összesen"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
-"Nincs költségvetési hely meghatározva vagy bevételi számla kategória "
-"meghatározva az alapértelmezett termék kategória tulajdonságokban."
+"Válassza ki, hogy akarja számlázni ezt a megrendelést. Ez\n"
+"                        létre fogja hozni a számla tervet amit módosíthat a\n"
+"                        jóváhagyás előtt."
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Ellenőrizendő a könyvelő által."
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Értékesítési műszerfal"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr "A sorok tulajdonságai"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "'Elvégzett' állapotú megrendelési sorok"
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+"Lehetővé teszi az ügyfél szerződések állapotainak  meghatározását: "
+"Számlázási\n"
+"            mód (fix ár, az időkimutatásokon, számla előre), a pontos "
+"árképzés\n"
+"            (650€/nap egy fejlesztőnek), az időtartam (egy éves támogatási "
+"szerződés).\n"
+"            Lehetősége lesz a szerződések folyamatainak követésére és azok "
+"automatikus\n"
+"            számlázására. \n"
+"            Ez a account_analytic_analysis modult telepíti."
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Az értékesítési megbízás megerősítésének dátuma."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr "Először vonja vissza a megrendelés összes számla mellékletét."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Vállalat"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Számla kelte"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Az előlegszámla összege."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Számlázási kivétel"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Nincs vevő megadva!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Szállítási cím"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr "Számlázandó értékesítés"
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Raktárépület tulajdonságok"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr "Sor visszavonása"
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Üzenetek"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Hiba!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Nettó érték :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"Raktárról: Ha szükség van rá, a terméket a raktárról vesszük vagy várunk az "
+"alkatrész feltöltésre.\n"
+"Megrendelve: Ha szükség van rá, a terméket megvásároljuk vagy legyártjuk."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Érvénytelenített"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Számlázatlan sorok keresése"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Árajánlat elküldve"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Üzlet"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Megerősítés dátuma"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+"Kérem határozzon meg értékesítési naplót ehhez a vállalthoz: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Szerződés tulajdonságai"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Vevői megrendelés"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Mennyiség (EE)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Megerősítve"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Kikötések és feltételek"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Jóváhagyás"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+"Nem tud olyan vevői megrendelési sort visszavonni amelyik már számlázva volt."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Követők"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Számlasorok"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Értékesítési megbízási tételek"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Alapértelmezett lehetőségek"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Analitikus/elemző könyvelési gyűjtőkód az értékesítésekhez"
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI (Elektromos adatcserélő rendszer) Árlista (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "Kiszállítási Kiszolgáltatási jegyen"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Referencia mértékegység"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "Megrendelési sorok elvégezve"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Nem készíthet számlát ehhez a megrendelés sorhoz, az alábbi okok egyikének "
+"következtében:\n"
+"1. A megrendelés sorának állapota: \"Tervezet\" vagy \"Visszavont\".\n"
+"2.  A megrendelési sor már kiszámlázásra került."
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Súly"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Számlák"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "December"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+"Nincs bevételi számla meghatározva ehhez a termékhez: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Nem számlázott"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Régi árajánlatok"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Nettó összeg"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Analitikus/elemző könyvelés a kereskedelemhez"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Értékesítési menü megnyitása"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Június"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Tervezet"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "E-mail sablonok"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+"Megrendelési sorok, melyek megerősítettek, elvégzettek vagy kifogásolt "
+"állapotú és még nincs számlázva"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "November"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Előlegtermék"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+"A megrendelés sorrendet adja a megrendelési sorok listájának kijelzésekor."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Január"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Értékesítési megbízás folyamatban"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Az időkimutatások alapján készítsen elő,  számlát"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+"A dokumentum hivatkozása, amely létrehozta ezt az értékesítési megbízási "
+"igényt."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Árajánlati kötöttség ideje"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Rendelés állapota"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Mutassa a számlázandó sorokat"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Megrendelési dátum"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Megerősített vásárlói megrendelés, amely számlázható."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Megrendelés visszaigazolva"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "készletből"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Nincs árlista ! : "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Megrendelés "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Szerződés szervezés használata"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Azt jelzi, hogy a számla ki van fizetve."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Leírás"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Május"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Biztosan létre akarja hozni a számlá(ka)t?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -2117,159 +2386,11 @@ msgstr "Előleg"
 msgid "February"
 msgstr "Február"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"              Kattintson megrendelésre átalakítható árajánlat "
-"létrehozásához.\n"
-"              </p><p>\n"
-"                 OpenERP segít a hatékony értékesítési folyamat hatékony "
-"kezelésében:\n"
-"                árajánlat, megrendelés, szállítás, számlázás és "
-"kiegyenlítés.\n"
-"              </p>\n"
-"            "
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Számlázás alapja"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr "Fix ár (letétbe helyezés)"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Szeptember"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Rendelés dátuma"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "Szállítás előtt"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Termék eladási egysége"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "A megrendelés tervezet állapota"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Forrás dokumentum"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Április"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manuális vezérléssel folyamatban"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "Figyelem!"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Régi árajánlatok"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Kattintson ehhez a vevőhöz tartozó árajánlat vagy "
-"megrendelés létrehozásához.\n"
-"              </p><p>\n"
-"                 OpenERP segít a hatékony értékesítési folyamat hatékony "
-"kezelésében:\n"
-"                árajánlat, megrendelés, szállítás,számlázás és "
-"kiegyenlítés.\n"
-"              </p><p>\n"
-"                A társadalmi jellemzők segítenek az értékesítések "
-"megbeszélésének szervezésében,\n"
-"                és lehetővé teszik a megrendeléseken a vásárlói fejlődésének "
-"követését.\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "Összegzés"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Üzenetek és kommunikáció történet"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Értékesítési megbízás keresése"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Leírás"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2283,14 +2404,15 @@ msgstr ""
 "                        részeként."
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "A megrendelés megrendelési hónapja"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Értékesítési megbízás keresése"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Értékesítési megbízásból"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Mit szeretne számlázni?"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2298,34 +2420,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr "Megerősített megrendelési sorok, amik még nem kiszálítottak"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"Az értékesítési megbízás számlázási beállításaitól függően a számla "
-"alapulhat a kiszállítási vagy a megrendelési mennyiségen. A rendszer az "
-"értékesítési megbízásból létrehozhat egy számlát vagy egy kiszállítási "
-"megbízást, amint az értékesítő megerősíti azt."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "EE"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr "Néhány megrendelés sor"
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
-"Nem törölhető az a megrendelési sor amelyik ebben az állapotban van '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Sorszám"
 
 #. module: sale
 #: report:sale.order:0
@@ -2334,99 +2431,41 @@ msgid "Payment Term"
 msgstr "Fizetési feltétel"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Számlázásra kész megrendelés"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "Ez lehetővé teszi a sale_analytic_plans telepítését."
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr "Számla létrehozása a megrendelési sorokra"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "vagy"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Értékesítési megbízási tételek"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "A jelenlegi értékesítési megbízás árlistája."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"Ez a jelentés elemzést készít az árajánlatairól és az értékesítési "
+"megbízásairól. Az elemzés kimutatja az értékesítési bevételeit, és "
+"szétosztja különböző kritériumok alapján (értékesítő, partner, termék stb.). "
+"Használja ezt a jelentést, ha elemzést szeretne készíteni a még ki nem "
+"számlázott értékesítéseiről. Ha a forgalmát szeretné elemezni, akkor "
+"használja a számla elemző jelentést a könyvelési modulban."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Árajánlat száma"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr "Árengedmény a sorokon"
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Vevői hivatkozás"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Kiszedve"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-"Ez hozzáadja az 'Árrés' -t a megrendelésre.\n"
-"                Jövedelmezőséget ad az egységár és a költség ár "
-"különbözetéből.\n"
-"                Ez a sale_margin modult telepíti."
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-"Mielőtt választana egy terméket,\n"
-" válasszon egy vevőt az értékesítési űrlapon."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Végösszeg adókkal együtt"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr "Árajánlat új másolata"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-"Válassza ki, hogy akarja számlázni ezt a megrendelést. Ez\n"
-"                        létre fogja hozni a számla tervet amit módosíthat a\n"
-"                        jóváhagyás előtt."
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "A megrendelés megrendelési dátuma"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Év"
+
+#~ msgid "Quotation send"
+#~ msgstr "Árajánlat küldés"
diff --git a/addons/sale/i18n/id.po b/addons/sale/i18n/id.po
index 168aceae59e..c162906882f 100644
--- a/addons/sale/i18n/id.po
+++ b/addons/sale/i18n/id.po
@@ -7,194 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Konfirmasi Penawaran"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Tanggal Konfirmasi"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Dikelompokan berdasarkan ..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Peruntukan rekanan"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Metode Pengadaan"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Tanggal dimana order penjualan di konfirmasi"
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Maret"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Perusahaan"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Tanggal Invoice"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Baris Order belum terfakturkan dan belum terkirim"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Faktur pengecualian"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Akun Analisis"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Sub Total"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Daftar  harga sales order untuk saat ini"
 
 #. module: sale
 #: view:sale.report:0
@@ -204,29 +51,10 @@ msgstr "Hari"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Batalkan order"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Berat"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "Dalam pemesanan"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Pajak"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Jumlah sebelum kena pajak"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Total bersih"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Dibatalkan"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Pengecualian dalam pengiriman"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Kwantitas (UoS)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Toko"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Sales dalam Pengecualian"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Alamat Faktur"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Tanggal pesanan penjualan dibuat"
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Buat Faktur"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Tanggal konfirmasi"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "batas akhir daftar"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Akun Analisis"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr "# of Qty"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Rekanan"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Sales order"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Daftar order penjualan"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Kenaikan jumlah"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,484 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Default Term Pembayaran"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Konfirmasi"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Kwantitas Terkirim"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Tahun"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Potongan (%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Total Harga"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "centang kotak untuk kelompok invoice untuk pelanggan yang sama"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Order Kuantitas"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Referensi Order"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Informasi lainnya"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Sales membuat invoice"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Potongan (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Nama toko"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Sales dalam Pengecualian"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Agustus"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Statistik order penjualan"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Akun  analitik yang terkait  dengan  order penjualan"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Penawaran"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Kuantitas"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "TVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Posisi Fiskal"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Dalam Proses"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Salesman ini mengkonfirmasikan penawaran.status  penjualan menjadi 'Dalam "
+"proses \"atau\" Proses manual'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "telepon"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Faktur alamat untuk order penjualan saat ini."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Terinvoice"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Faktur"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Tanggal Konfirmasi"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Peruntukan rekanan"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Maret"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Jumlah total"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Sub Total"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Alamat faktur"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Alamat Faktur"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "penawaran/permintaan"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "batas akhir daftar"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Daftar order penjualan"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +645,8 @@ msgid "Order Lines"
 msgstr "Baris Order"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Potongan (%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Detail Invoice"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Total Harga"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +658,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "centang kotak untuk kelompok invoice untuk pelanggan yang sama"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Buat Faktur"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Tanggal Pembuatan"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Pada Faktur"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Faktur alamat untuk order penjualan saat ini."
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Order Kuantitas"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Kuantitas"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Baris Order belum terfakturkan dan belum terkirim"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Total :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Sales Saya"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Referensi Order"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Posisi Fiskal"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Juli"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Harga"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +705,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +719,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +729,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,37 +740,9 @@ msgid "Order Date"
 msgstr "Tanggal Order"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Dibayarkan"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Dikirimkan"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,87 +750,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Mengelompokan Faktur"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Jumlah harga yang di fakturkan"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Sales membuat invoice"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Potongan (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Faktur tidak dapat dibuat untuk Sales Order Line karena salah satu alasan "
-"berikut:\n"
-"1.The keadaan baris ini pesanan penjualan adalah baik \"draft\" atau "
-"\"cancel\"!\n"
-"2.Aktifitas Line Order Penjualan Faktur!"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Invoices"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Desember"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Dikirimkan"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Bulan"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Tanggal Penawaran"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -938,9 +760,12 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Belum Difakturkan"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0
@@ -949,7 +774,7 @@ msgid "Category of Product"
 msgstr "Produk Kategori"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -959,123 +784,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Buat faktur ulang"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Nama toko"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Pajak"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Terinvoice"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Faktur"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "Dalam Proses"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Nama konsumen tidak ditemukan"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Buat Faktur"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Dikonfirmasi"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Penjualan Orderline Buat_invoice"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Rancangan"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Jadwal Tunggu"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1085,41 +817,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Order Penjualan"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "jumlah pajak"
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Agustus"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "mendrive pengadaan dan faktur"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Yang harus dilakukan .."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Juni"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1134,109 +836,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Pesanan"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Analisa Penjualan"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Statistik order penjualan"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "November"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Filter Tambahan"
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Quotation"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Produk advance"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Pengecualian"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Oktober"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"Salesman akan membuat faktur secara manual, jika kebijakan pengiriman "
-"pesanan penjualan  adalah  'Pengiriman dan Manual dalam Penyelesaian'. "
-"Faktur dibuat 'Pembayaran sebelum Pengiriman' secara otomatis  jika "
-"kebijakan pelayaran."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "Toko Penjualan"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1245,30 +870,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Januari"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Order Penjualan dalam Penyelesaian"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1279,95 +880,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Akun  analitik yang terkait  dengan  order penjualan"
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Salesman ini mengkonfirmasikan penawaran.status  penjualan menjadi 'Dalam "
-"proses \"atau\" Proses manual'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-"Referensi dokumen yang dihasilkan dari permintaan  pesanan  penjualan."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Kesepakatan yang ditunda"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Penawaran"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Abaikan pengecualian"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1389,41 +906,436 @@ msgid "Your Reference"
 msgstr "Referensi Anda"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Qty"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
 msgstr ""
 
 #. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Tanggal Pemesanan"
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Batal"
 
 #. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Harga"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:952
+#, python-format
+msgid ""
+"Cannot find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#: field:sale.order,order_policy:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Buat Faktur"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "TVA :"
-msgstr "TVA :"
+msgid "Price"
+msgstr "Harga"
 
 #. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
+#: view:sale.order:0
+msgid "Quotation Number"
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Sales order untuk invoice dikonfirmasi."
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "Dalam pemesanan"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Alamat pengiriman :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "draft order penjualan"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Jumlah total termasuk pajak"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Konfirmasi Penawaran"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Dikelompokan berdasarkan ..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Jadwal Tunggu"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Metode Pengadaan"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Pajak"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Tanggal pesanan penjualan dibuat"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Buat Faktur"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Kenaikan jumlah"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Kwantitas Terkirim"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Buat Faktur"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Pada Faktur"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Pengecualian dalam pengiriman"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Mengelompokan Faktur"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Bulan"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Untuk di review oleh akuntan"
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Buat Faktur"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Penjualan Orderline Buat_invoice"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "mendrive pengadaan dan faktur"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Dibayarkan"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Analisa Penjualan"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Quotation"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Salesman akan membuat faktur secara manual, jika kebijakan pengiriman "
+"pesanan penjualan  adalah  'Pengiriman dan Manual dalam Penyelesaian'. "
+"Faktur dibuat 'Pembayaran sebelum Pengiriman' secara otomatis  jika "
+"kebijakan pelayaran."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
 msgstr ""
 
 #. module: sale
@@ -1437,33 +1349,19 @@ msgid "Sales"
 msgstr "Sales"
 
 #. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
+#: help:sale.config.settings,module_sale_margin:0
 msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Qty"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "dari stok"
-
 #. module: sale
 #: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Tanggal Penawaran"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Total"
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Harga Satuan"
 
 #. module: sale
 #: view:sale.order:0
@@ -1475,12 +1373,8 @@ msgid "Done"
 msgstr "Selesai"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Alamat faktur"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
 #: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
 #, python-format
@@ -1488,155 +1382,29 @@ msgid "Invoice"
 msgstr "Invoice"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr ""
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Batal"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Sumber berkas"
 
 #. module: sale
 #: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Pencarian daftar yang tidak terfakturkan"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Alamat pengiriman :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
+msgid "To Do"
+msgstr "Yang harus dilakukan .."
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Invoice Sales Order"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
-#, python-format
-msgid ""
-"Cannot find a pricelist line matching this product and quantity.\n"
-"You have to change either the product, the quantity or the pricelist."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Pembayaran faktur penjualan"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: field:sale.order,order_policy:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Buat Faktur"
-
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax."
 msgstr "Jumlah tanpa pajak"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Order reference"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Ini mengindikasikan bahwa faktur telah di bayar"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Harga Satuan"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Informasi lainnya"
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Pembayaran faktur penjualan"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1735,39 +1503,6 @@ msgstr ""
 msgid "Product"
 msgstr "Produk"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Jumlah total"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Mei"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Harga"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1780,54 +1515,73 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
-"Laporan ini melakukan analisis pada penawaran Anda dan pesanan penjualan. "
-"Analisis pendapatan penjualan Anda  memeriksa  dan menyortir itu dengan "
-"kriteria kelompok yang berbeda  (salesman, mitra, produk, dll) Gunakan "
-"laporan ini untuk melakukan analisis penjualan tidak memiliki  tagihan  "
-"belum. Jika Anda ingin menganalisis  omset  Anda, Anda harus menggunakan  "
-"laporan  Analisis  Faktur  dalam  aplikasi  Akuntansi"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "penawaran/permintaan"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Faktur pada .."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "telepon"
+msgid "Date Ordered"
+msgstr "Tanggal pemesanan"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Apakah anda benar-benar ingin membuat faktur ?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Produk UoS"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Proses Manual sedang berlangsung"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Pesanan"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Dari Sales Order"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Abaikan pengecualian"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+"Tergantung pada kontrol Faktur dari pesanan penjualan, faktur dapat "
+"didasarkan pada jumlah yang disampaikan  atau memerintahkan. Dengan "
+"demikian, perintah penjualan dapat menghasilkan  faktur  atau delivery order "
+" secepat  itu dikonfirmasi  oleh penjual"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1836,21 +1590,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Untuk di review oleh akuntan"
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referensi Klien"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Total"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Tanggal dimana order penjualan di konfirmasi"
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Perusahaan"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Tanggal Invoice"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Jumlah harga yang di fakturkan"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Faktur pengecualian"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Nama konsumen tidak ditemukan"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1858,6 +1695,399 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Total bersih"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Dibatalkan"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Pencarian daftar yang tidak terfakturkan"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Toko"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Tanggal konfirmasi"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Sales order"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Kwantitas (UoS)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Dikonfirmasi"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Konfirmasi"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Detail Invoice"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Baris Order Penjualan"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Faktur tidak dapat dibuat untuk Sales Order Line karena salah satu alasan "
+"berikut:\n"
+"1.The keadaan baris ini pesanan penjualan adalah baik \"draft\" atau "
+"\"cancel\"!\n"
+"2.Aktifitas Line Order Penjualan Faktur!"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Berat"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Invoices"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Desember"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Belum Difakturkan"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Quotations Lama"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Jumlah sebelum kena pajak"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Rancangan"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "jumlah pajak"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "November"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Produk advance"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Januari"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Order Penjualan dalam Penyelesaian"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+"Referensi dokumen yang dihasilkan dari permintaan  pesanan  penjualan."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Kesepakatan yang ditunda"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Tanggal Pemesanan"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Sales order untuk invoice dikonfirmasi."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "dari stok"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Ini mengindikasikan bahwa faktur telah di bayar"
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Gambaran"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Mei"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Apakah anda benar-benar ingin membuat faktur ?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1880,131 +2110,11 @@ msgstr "Advance"
 msgid "February"
 msgstr "Februari"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Faktur pada .."
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "September"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Tanggal pemesanan"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Produk UoS"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "draft order penjualan"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Sumber berkas"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "April"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Proses Manual sedang berlangsung"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Quotations Lama"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Pencarian Order Penjualan"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Gambaran"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2015,14 +2125,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr ""
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Pencarian Order Penjualan"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Dari Sales Order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2030,32 +2141,8 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"Tergantung pada kontrol Faktur dari pesanan penjualan, faktur dapat "
-"didasarkan pada jumlah yang disampaikan  atau memerintahkan. Dengan "
-"demikian, perintah penjualan dapat menghasilkan  faktur  atau delivery order "
-" secepat  itu dikonfirmasi  oleh penjual"
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: sale
@@ -2065,90 +2152,38 @@ msgid "Payment Term"
 msgstr "Termin Pembayaran"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Baris Order Penjualan"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Daftar  harga sales order untuk saat ini"
+"Laporan ini melakukan analisis pada penawaran Anda dan pesanan penjualan. "
+"Analisis pendapatan penjualan Anda  memeriksa  dan menyortir itu dengan "
+"kriteria kelompok yang berbeda  (salesman, mitra, produk, dll) Gunakan "
+"laporan ini untuk melakukan analisis penjualan tidak memiliki  tagihan  "
+"belum. Jika Anda ingin menganalisis  omset  Anda, Anda harus menggunakan  "
+"laporan  Analisis  Faktur  dalam  aplikasi  Akuntansi"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Quotation N°"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referensi Klien"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Sudah Diambil"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Jumlah total termasuk pajak"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Tahun"
diff --git a/addons/sale/i18n/is.po b/addons/sale/i18n/is.po
index b55873ae733..93ec4731d7e 100644
--- a/addons/sale/i18n/is.po
+++ b/addons/sale/i18n/is.po
@@ -7,193 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Icelandic <is@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Dags Staðfestingar"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Dags. hvenær sölu pöntun er staðfest."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Dags. Reiknings"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
 
 #. module: sale
@@ -204,29 +51,10 @@ msgstr "Dagur"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Afpanta sölupöntun"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Dags. hvenær sölu pöntun er gerð."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,15 +98,11 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Dags. Staðfest"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
 msgstr ""
 
 #. module: sale
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,21 +119,10 @@ msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr ""
+msgid "Customer Invoices"
+msgstr "Reikningar Viðskiptavinar"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Viðskipta aðili"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Sjálfgefnir greiðslu skilmálar"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Afsl.(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Samtals Verð"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Hakið í boxið til að taka saman reikninga fyrir hvern viðskiptavin"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Pantað Magn"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Tilvísun í Pöntun"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Aðrar upplýsingar"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Tilboð og Sölur"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Sölur gera reikninga"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "Viðvörun út frá verðlista!"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Afsláttur (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Mín Tilboð"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Nafn Verslunar"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Tölfræði yfir Sölu Pantanir"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Magn"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Dags Staðfestingar"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Afsl.(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Samtals Verð"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,105 +656,36 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Hakið í boxið til að taka saman reikninga fyrir hvern viðskiptavin"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Búið til þann"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Pantað Magn"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Magn"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Tilvísun í Pöntun"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: sale
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,36 +738,8 @@ msgid "Order Date"
 msgstr "Dags. Pöntunar"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "Tilboð og Sölur"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
+#: view:sale.order.line:0
+msgid "Shipped"
 msgstr ""
 
 #. module: sale
@@ -850,82 +748,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Sölur gera reikninga"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "Viðvörun út frá verðlista!"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Afsláttur (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Mín Tilboð"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr ""
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Dags Tilboðs"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -933,8 +758,11 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Nafn Verslunar"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Enginn viðskiptavinur skilgreindur !"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Sölu pantanir"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,105 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Tölfræði yfir Sölu Pantanir"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr "Dags."
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr ""
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1236,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1270,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1374,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Reikningar Viðskiptavinar"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr ""
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Dags Tilboðs"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1482,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr ""
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1593,19 +942,411 @@ msgstr ""
 msgid "Create Invoice"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Pöntunar dags. sölupöntunar"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Dags. hvenær sölu pöntun er gerð."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1615,14 +1356,47 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
 msgstr ""
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Aðrar upplýsingar"
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1721,39 +1495,6 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1766,48 +1507,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
 msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
+msgid "Date Ordered"
+msgstr "Dags Pantað"
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: view:sale.order.line:0
+msgid "Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Frá sölu pöntun"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1816,21 +1578,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Tilvísun viðskiptavinar"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+#: view:board.board:0
+msgid "Sales Dashboard"
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Dags. hvenær sölu pöntun er staðfest."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Dags. Reiknings"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Enginn viðskiptavinur skilgreindur !"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1838,6 +1683,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Dags. Staðfest"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1860,131 +2092,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Dags Pantað"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr ""
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1995,14 +2107,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Frá sölu pöntun"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2010,28 +2123,8 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: sale
@@ -2041,32 +2134,18 @@ msgid "Payment Term"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2074,57 +2153,13 @@ msgstr ""
 msgid "Quotation N°"
 msgstr ""
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Tilvísun viðskiptavinar"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Pöntunar dags. sölupöntunar"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr ""
diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po
index 920a3127db8..e4beeb6e63c 100644
--- a/addons/sale/i18n/it.po
+++ b/addons/sale/i18n/it.po
@@ -7,207 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-04 22:16+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "Contabilità Analitica su Vendite"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Conferma Offerta"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Dashboard Vendite"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-"Non esiste nessun conto di ricavo configurato come proprietà globale."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Righe d'ordine da fatturare"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Data di conferma"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "UoS"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Raggruppa per..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Commerciale"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Ripartizione Partner"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "Ordine di Fatturazione"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Caratteristiche prodotto"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-"Consente di definire le condizioni contrattuali per i clienti: metodi di\n"
-"            fatturazione (prezzo fisso, su timesheet, fatture d'anticipo), "
-"l'esatto prezzo\n"
-"            (650 €/giorno per sviluppatore), la durata (contratto di "
-"supporto annuale).\n"
-"            Sarà possibile seguire il progresso del contratto e fatturare "
-"automaticamente.\n"
-"            Installa il modulo account_analytic_analysis module."
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Unità di misura"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Metodo di approvvigionamento"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Data nella quale l'ordine di vendita viene confermato."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr "Consente conti analitici multipli sulle vendite"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Marzo"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr "Cancellare prima tutte le fatture legate a questo ordine di vendita."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "Numero Preventivo"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Messaggi non letti"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Azienda"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Data fattura"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Righe Consegnate e Non Fatturate"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr "Preventivo confermato"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Eccezione Fattura"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Preventivo "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Bozza Preventivo"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Indirizzo di Consegna"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Contabilità Analitica"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-"Consente la fatturazione raggruppata degli ordini di consegna tramite "
-"sezionali."
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Subtotale"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Listino prezzi per l'ordine di vendita corrente."
 
 #. module: sale
 #: view:sale.report:0
@@ -217,29 +51,10 @@ msgstr "Giorno"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Annulla Ordine"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Peso"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Caratteristiche Magazzino"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr "L'unità di lavorazione di default per i servizi è"
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Unità di Misura "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -257,182 +72,21 @@ msgstr "Il valore di Totale Acconto deve essere positivo."
 msgid "Allows you to apply some discount per sales order line."
 msgstr "Permette di applicare alcuni sconti per linea di ordine di vendita."
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr "Righe degli ordini di vendita che sono nello stato 'Fatto'"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "su Ordine"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Messaggi"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "Stato Ordine"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Imposte"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Imponibile"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Progetto"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "Errore!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Totale netto:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-"Da giacenza: Quando richiesto, il prodotto è preso dalle giacenze di "
-"magazzino e si attende l'approvvigionamento.\n"
-"Da ordine: Quando richiesto, il prodotto è acquistato o prodotto."
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-"Consente di defainire quale sia la funzione predefinita di uno specifico "
-"utente su un determinato conto.\n"
-"                E' maggiormente utilizzato quando un utente compila il "
-"proprio timesheet. I valori vengono estratti ed i campi auto-completati.\n"
-"                Ma la possibilità di modificare questi valori rimane "
-"presente.\n"
-"                Installa il modulo analytic_user_function."
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Annullato"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Righe d'ordine di vendita legate ai miei Ordini di Vendita"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Preventivo Inviato"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Wizard composizione email"
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Eccezione Spedizione"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Quantità (Unità di Vendita)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Negozio"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Vendite in Eccezione"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Indirizzo Fatturazione"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Data nella quale l'ordine di vendita è creato"
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "Falso"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Crea fatture"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Imposta"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "Azione non valida!"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -450,16 +104,12 @@ msgstr ""
 "Lo stato 'Attesa Pianificazione' viene impostato quando la fattura è "
 "confermata ma in attesa che lo scheduler venga avviato."
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Data conferma"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "Numero Righe"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Contabilità Analitica"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -470,13 +120,6 @@ msgstr ""
 "Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è "
 "direttamente in html così da poter essere inserito nelle viste kanban."
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-"Attribuisce l'ordine di sequenza durante la visualizzazione delle righe "
-"degli ordini di vendita."
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -484,23 +127,10 @@ msgid "# of Qty"
 msgstr "Q.tà"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-"Per eliminare un ordine di vendita confermato, è necessario prima annullarlo "
-"!"
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(aggiorna)"
+msgid "Customer Invoices"
+msgstr "Fatture Clienti"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -509,45 +139,6 @@ msgstr "(aggiorna)"
 msgid "Partner"
 msgstr "Partner"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr "Caratteristiche Contratto"
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Ordine di vendita"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Linea d'ordine di vendita"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Importo di anticipo"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr "Indica che l'ordine di vendita ha almeno una fattura."
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -558,11 +149,6 @@ msgstr ""
 "clienti.\n"
 "Esempio: 10% per rivenditori, promozione di 5 EUR su questo prodotto, etc."
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr "Un dipendente può avere differenti ruoli per contratto"
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -573,72 +159,15 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Scadenza Pagamento Predefinita"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Conferma"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr "Prepara fatture basate sui timesheets."
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-"Non è possibile annullare una riga dell'ordine di vendita che è già stata "
-"fatturata."
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Fatturato Mensile"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Quantità Spedite"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Anno"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "Consente di usare differenti unità di misura"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr "Ordine di vendita Confermato"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Ordini di Vendita non ancora confermati"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Print"
-msgstr "Stampa"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Order N°"
-msgstr "Ordine N°"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,order_line:0
-msgid "Order Lines"
-msgstr "Righe Ordine"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Percentuale"
 
 #. module: sale
 #: report:sale.order:0
@@ -646,16 +175,11 @@ msgid "Disc.(%)"
 msgstr "Sconto (%)"
 
 #. module: sale
-#: code:addons/sale/sale.py:756
+#: code:addons/sale/sale.py:764
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr "Definire un conto di ricavo per questo prodotto: \"%s\" (id:%d)."
 
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Righe Fattura"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_total:0
@@ -663,22 +187,9 @@ msgid "Total Price"
 msgstr "Prezzo Totale"
 
 #. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr "Permette di specificare un conto analitico sugli ordini di vendita."
-
-#. module: sale
-#: help:sale.config.settings,module_sale_journal:0
-msgid ""
-"Allows you to categorize your sales and deliveries (picking lists) between "
-"different journals,\n"
-"                and perform batch operations on journals.\n"
-"                This installs the module sale_journal."
-msgstr ""
-"Consente di categorizzare le vendite e le consegne (picking lists) tra "
-"differenti sezionali,\n"
-"                e di fare operazioni raggruppate sui giornali.\n"
-"                Installa il modulo sale_journal."
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "Genera fatture basate sulle righe dell'ordine di vendita"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
@@ -686,23 +197,6 @@ msgid "Check the box to group the invoices for the same customers"
 msgstr ""
 "Spuntare il box per raggruppare le fatture riferite agli stessi clienti"
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Genera fatture"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Ora"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "# dell'Ordine di Vendita"
-
 #. module: sale
 #: help:sale.config.settings,timesheet:0
 msgid ""
@@ -724,183 +218,46 @@ msgstr ""
 "analitico lato utente così come quello mensile.\n"
 "                Installa il modulo account_analytic_analysis."
 
-#. module: sale
-#: field:sale.order,create_date:0
-msgid "Creation Date"
-msgstr "Data creazione"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Da fatturare"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Indirizzo di fatturazione per questo ordine di vendita."
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
 msgstr "Quantità Ordinate"
 
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Anno dell'ordine di vendita"
-
-#. module: sale
-#: model:res.groups,name:sale.group_delivery_invoice_address
-msgid "Addresses in Sales Orders"
-msgstr "Indirizzi negli Ordini di Vendita"
-
-#. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Quantità"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Total :"
-msgstr "Totale :"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr "Righe degli Ordini di vendita pronte per essere fatturate"
-
-#. module: sale
-#: view:sale.report:0
-msgid "My Sales"
-msgstr "Le mie vendite"
-
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Rif. Ordine"
 
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Posizione Fiscale"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Luglio"
-
-#. module: sale
-#: help:sale.order.line,state:0
-msgid ""
-"* The 'Draft' status is set when the related sales order in draft status.    "
-"                 \n"
-"* The 'Confirmed' status is set when the related sales order is confirmed.   "
-"                  \n"
-"* The 'Exception' status is set when the related sales order is set as "
-"exception.                     \n"
-"* The 'Done' status is set when the sales order line has been picked.        "
-"             \n"
-"* The 'Cancelled' status is set when a user cancel the sales order related."
-msgstr ""
-"* Lo stato 'Bozza' viene impostato quando l'ordine di vendita relativo sono "
-"nello stato bozza.             \n"
-"* Lo stato 'Confermato' viene impostato quando l'ordine di vendita relativo "
-"è confermato.\n"
-"* Lo stato 'Eccezione' viene impostato quando l'ordine di vendita relativo è "
-"in eccezione.              \n"
-"* Lo stato 'Completato' viene impostato quando l'ordine di vendita relativo "
-"è stato prelevato.\n"
-"* Lo stato 'Annullato' è impostato quando un utente annulla l'ordine di "
-"vendita relativo."
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr "Opzioni Predefinite"
-
-#. module: sale
-#: code:addons/sale/sale.py:953
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
-#, python-format
-msgid "Configuration Error!"
-msgstr "Errore di configurazione!"
-
-#. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr "Contabilità analitiche su vendite"
-
 #. module: sale
 #: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Stato"
+msgid "Other Information"
+msgstr "Altre informazioni"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
-"Dopo aver premuto su 'Mostra le righe da fatturare', selezionare le righe da "
-"fatturare e creare la fattura dal menù 'Altro'."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Send by Email"
-msgstr "Invia tramite Email"
-
-#. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "Listino EDI (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr "Su Ordine di Consegna"
+msgid "Warning!"
+msgstr "Attenzione!"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
 msgstr "Processo di Fatturazione"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Order Date"
-msgstr "Data dell'ordine"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
 msgstr "Ordine di Vendita completato"
 
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr "Definire il sezionale vendite per questa azienda: \"%s\" (id:%d)."
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: view:res.partner:0
 msgid "Quotations and Sales"
 msgstr "Preventivi e Vendite"
 
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Pagato"
-
 #. module: sale
 #: help:sale.config.settings,group_uom:0
 msgid ""
@@ -909,38 +266,13 @@ msgstr ""
 "Consente di selezionare e mantenere differenti unità di misura per i "
 "prodotti."
 
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "Unità di Misura di Riferimento"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Create and View Invoice"
-msgstr "Crea e mostra fattura"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr "Righe completate dell'ordine di vendita"
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Raggruppa Fatture"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Il totale da fatturare in anticipo."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
 msgstr "Crea fattura di vendita"
 
 #. module: sale
-#: code:addons/sale/sale.py:300
+#: code:addons/sale/sale.py:307
 #, python-format
 msgid "Pricelist Warning!"
 msgstr "Avviso Listino!"
@@ -950,20 +282,6 @@ msgstr "Avviso Listino!"
 msgid "Discount (%)"
 msgstr "Sconto (%)"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"La fattura non può essere creata per questa linea d'ordine di vendita per "
-"una delle seguenti ragioni:\n"
-"1. La linea dell'ordine si trova nello stato \"bozza\" o \"cancellato\"!\n"
-"2. La linea dell'ordine di vendita è stata fatturata!"
-
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
@@ -975,59 +293,6 @@ msgstr "Crea e Visualizza Fattura"
 msgid "My Quotations"
 msgstr "I Miei Preventivi"
 
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Fatture"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Dicembre"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "Gestione Contratti"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Spedite"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mese"
-
-#. module: sale
-#: field:sale.order,currency_id:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Non fatturata"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,categ_id:0
-msgid "Category of Product"
-msgstr "Categoria prodotto"
-
-#. module: sale
-#: code:addons/sale/sale.py:558
-#, python-format
-msgid "Cannot cancel this sales order!"
-msgstr "Impossibile annullare l'ordine di vendita!"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr "Ricrea Fattura"
-
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
@@ -1039,601 +304,11 @@ msgid "Shop Name"
 msgstr "Nome Negozio"
 
 #. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr "Miei Ordini di Vendita"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Taxes :"
-msgstr "Imposte :"
-
-#. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Fatturato"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Fattura di acconto"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
-msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-"Permette al commerciale di fatturare le righe degli ordini di vendita usando "
-"il menù 'Righe da fatturare'."
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr "Apri Menu Vendite"
-
-#. module: sale
-#: code:addons/sale/sale.py:592
+#: code:addons/sale/sale.py:598
 #, python-format
 msgid "You cannot confirm a sales order which has no line."
 msgstr "Non è possibile confermare un ordine di vendita che non ha righe."
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "In corso"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Nessun cliente definito!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-"Creare automaticamente gli ordini di consegna dagli ordini di vendita"
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Crea fatture"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Confermato"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr "Anticipo su %s %%"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Genera fattura - linea ordine di vendita"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Bozza"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Modelli Email"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-"Un partner al quale questo particolare prodotto deve essere assegnato."
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr "Contratto / Conto Analitico"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "In attesa di pianificazione"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Termini e Condizioni"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
-msgid "Sales Orders"
-msgstr "Ordini di Vendita"
-
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Totale tassa"
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Demand"
-msgstr "Su Richiesta"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Regola approvigionamenti e fatturazione"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Da fare"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Giugno"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to define a new sale shop.\n"
-"              </p><p>\n"
-"                Each quotation or sales order must be linked to a shop. The\n"
-"                shop also defines the warehouse from which the products will "
-"be\n"
-"                delivered for each particular sales.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Ordine"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Analisi delle vendite"
-
-#. module: sale
-#: field:sale.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr "E' un Follower"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-"Righe dell'ordine di vendita che sono confermate, fatte o nello stato di "
-"eccezione  e non sono state ancora fatturate"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Statistiche ordini di vendita"
-
-#. module: sale
-#: field:sale.order,date_order:0
-msgid "Date"
-msgstr "Data"
-
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Commerciale"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Novembre"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Extended Filters..."
-msgstr "Filtri estesi..."
-
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Preventivo"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Acconto prodotto"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
-msgstr "Eccezione"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Ottobre"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"Se il metodo di spedizione dell'ordine di vendita è 'Shipping and Manual in "
-"Progress' il venditore crea una fattura manualmente. La fattura viene invece "
-"creata automaticamente quando il metodo di spedizione è 'Pagamento prima "
-"della consegna'."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
-msgid "Sales Shop"
-msgstr "Negozio"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-"Consente di creare Preventivi e Ordini di Vendita usando differenti "
-"politiche e gestirne le relative giacenze.\n"
-"                    Installa il modulo sale_stock."
-
-#. module: sale
-#: help:sale.advance.payment.inv,product_id:0
-msgid ""
-"Select a product of type service which is called 'Advance Product'.\n"
-"                You may have to create it and set it as a default value on "
-"this field."
-msgstr ""
-"Selezionare un prodotto di tipo servizio chiamato 'Anticipo'.\n"
-"                Potrebbe essere necessario creare tale prodotto e impostarlo "
-"come valore prefefinito per questo campo."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Gennaio"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr "Permette di impostare uno sconto sulle righe dell'ordine di vendita"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Ordini di Vendita in esecuzione"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-"Tutti gli elementi in quest'ordine di vendita saranno fatturati. E' "
-"possibile fatturare anche solo una percentuale dell'ordine di vendita\n"
-"                    o un prezzo fisso (come anticipo) direttamente dalla "
-"schermata dell'ordine di vendita se necessario."
-
-#. module: sale
-#: help:sale.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to sale a given product or a given customer.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"                Supplier: don't forget to ask for an express delivery."
-msgstr ""
-"Consente di configurare avvisi sui prodotti e lanciarli quando un utente "
-"vuole vendere un determinato prodotto ad un determinato cliente.\n"
-"Esempio: Prodotto: questo prodotto è deprecato, non acquistarne più di 5 "
-"unità.\n"
-"                Fornitore: non dimenticare di chiedere l'invio tramite "
-"corriere."
-
-#. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr "URL Paypal"
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Il conto analitico legato all'ordine di vendita."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "Visualizza Fattura"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr "Cosa si vuole fatturare?"
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr "Usa i listini per gestire i prezzi ai clienti"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Il venditore conferma il preventivo. Lo stato dell'ordine di vendita diventa "
-"quindi 'In corso' o 'In corso manualmente'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"E' necessario selezionare un listino o un cliente nel form dell'ordine!\n"
-"Si prega di selezionarne uno prima di scegliere un prodotto."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr "Riferimento del documento che ha creato questa richiesta d'ordine"
-
-#. module: sale
-#: code:addons/sale/sale.py:948
-#, python-format
-msgid "No valid pricelist line found ! :"
-msgstr "Nessun listino valido trovato!:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr "Anticipo su %s %s"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Ritardo"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Preventivi"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr "Consente di installare sale_analytic_plans."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ignora eccezione"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "Indirizzo di spedizione per questo ordine di vendita"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_margin:0
-msgid "Display margins on sales orders"
-msgstr "Visualizza margini sugli ordini di vendita"
-
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"Lista delle fatture generate per questo ordine di vendita. Lo stesso ordine "
-"di vendita infatti può essere scisso in diverse fatture (ad esempio per "
-"linea d'ordine)."
-
-#. module: sale
-#: report:sale.order:0
-msgid "Your Reference"
-msgstr "Riferimento"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr "Mostra Righe da Fatturare"
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Data ordine"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Listino Prezzi"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Fatture Clienti"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Ordine di vendita confermato da fatturare."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Sequenza"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Vendite"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Se il listino di questo ordine viene modificato (ed eventualmente anche la "
-"valuta), i prezzi delle righe d'ordine esistenti non verranno aggiornate."
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Qta'"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "da Stock"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Data preventivo"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Totale"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Completato"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Indirizzo di Fatturazione"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Fattura"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr "Le mie righe degli ordini di vendita"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Annulla"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Followers"
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Nessun Listino!: "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr "Ordine di Vendita "
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr "Preventivo inviato"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Cerca linee non ancora fatturate"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr "account.config.settings"
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Il Riferimento Ordine deve essere unico per azienda!"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
 msgid ""
@@ -1659,12 +334,228 @@ msgstr ""
 "            "
 
 #. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Indirizzo Spedizione:"
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Preventivo "
 
 #. module: sale
-#: code:addons/sale/sale.py:502
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Anticipo su %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Vendite in Eccezione"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+"Un partner al quale questo particolare prodotto deve essere assegnato."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Stato"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+"Creare automaticamente gli ordini di consegna dagli ordini di vendita"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Statistiche ordini di vendita"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Il conto analitico legato all'ordine di vendita."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Ottobre"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+"Tutti gli elementi in quest'ordine di vendita saranno fatturati. E' "
+"possibile fatturare anche solo una percentuale dell'ordine di vendita\n"
+"                    o un prezzo fisso (come anticipo) direttamente dalla "
+"schermata dell'ordine di vendita se necessario."
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Riepilogo"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Visualizza Fattura"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Anticipo su %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Preventivi"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Quantità"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Indirizzo di spedizione per questo ordine di vendita"
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "TVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Settembre"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Posizione Fiscale"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "In corso"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Il venditore conferma il preventivo. Lo stato dell'ordine di vendita diventa "
+"quindi 'In corso' o 'In corso manualmente'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Righe degli Ordini di vendita pronte per essere fatturate"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Se il listino di questo ordine viene modificato (ed eventualmente anche la "
+"valuta), i prezzi delle righe d'ordine esistenti non verranno aggiornate."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Indirizzo di fatturazione per questo ordine di vendita."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Prima della Consegna"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+"Non sono presenti una Posizione Fiscale o un conto di ricavo definiti per la "
+"categoria prodotto."
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Contratto / Conto Analitico"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Mese dell'ordine di vendita"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
@@ -1673,24 +564,446 @@ msgstr ""
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr "Fattura dell'ordine di vendita"
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "o"
 
 #. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr "Usa gestione contratti"
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Fatturato"
 
 #. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Fattura di acconto"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Data di conferma"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Ripartizione Partner"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Ordine di Fatturazione"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Marzo"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Il prezzo totale"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+"Consente la fatturazione raggruppata degli ordini di consegna tramite "
+"sezionali."
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotale"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Indirizzo di Fatturazione"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Unità di Misura "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "L'unità di lavorazione di default per i servizi è"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Indirizzo Fatturazione"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Righe d'ordine di vendita legate ai miei Ordini di Vendita"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Preventivo / Ordine"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "Numero Righe"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(aggiorna)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Linea d'ordine di vendita"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Un dipendente può avere differenti ruoli per contratto"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr "Stampa"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "Ordine N°"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "Righe Ordine"
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "Consente conti analitici multipli sulle vendite"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
+msgid ""
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
+msgstr ""
+"Consente di categorizzare le vendite e le consegne (picking lists) tra "
+"differenti sezionali,\n"
+"                e di fare operazioni raggruppate sui giornali.\n"
+"                Installa il modulo sale_journal."
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "Data creazione"
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr "Indirizzi negli Ordini di Vendita"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Righe Consegnate e Non Fatturate"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr "Totale :"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "Le mie vendite"
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Listino Prezzi"
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+"* Lo stato 'Bozza' viene impostato quando l'ordine di vendita relativo sono "
+"nello stato bozza.             \n"
+"* Lo stato 'Confermato' viene impostato quando l'ordine di vendita relativo "
+"è confermato.\n"
+"* Lo stato 'Eccezione' viene impostato quando l'ordine di vendita relativo è "
+"in eccezione.              \n"
+"* Lo stato 'Completato' viene impostato quando l'ordine di vendita relativo "
+"è stato prelevato.\n"
+"* Lo stato 'Annullato' è impostato quando un utente annulla l'ordine di "
+"vendita relativo."
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr ""
+"Non esiste nessun conto di ricavo configurato come proprietà globale."
+
+#. module: sale
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr "Errore di configurazione!"
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "Indica che l'ordine di vendita ha almeno una fattura."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr "Invia tramite Email"
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr "Ora"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Data dell'ordine"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Spedite"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "Crea e mostra fattura"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Data preventivo"
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"E' necessario selezionare un listino o un cliente nel form dell'ordine!\n"
+"Si prega di selezionarne uno prima di scegliere un prodotto."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr "Categoria prodotto"
+
+#. module: sale
+#: code:addons/sale/sale.py:564
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr "Impossibile annullare l'ordine di vendita!"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Ricrea Fattura"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "Imposte :"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "Ordini di Vendita"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "Su Richiesta"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "E' un Follower"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "Data"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "Filtri estesi..."
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Eccezione"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr "Negozio"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+"Selezionare un prodotto di tipo servizio chiamato 'Anticipo'.\n"
+"                Potrebbe essere necessario creare tale prodotto e impostarlo "
+"come valore prefefinito per questo campo."
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+"Consente di configurare avvisi sui prodotti e lanciarli quando un utente "
+"vuole vendere un determinato prodotto ad un determinato cliente.\n"
+"Esempio: Prodotto: questo prodotto è deprecato, non acquistarne più di 5 "
+"unità.\n"
+"                Fornitore: non dimenticare di chiedere l'invio tramite "
+"corriere."
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr "Nessun listino valido trovato!:"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr "Visualizza margini sugli ordini di vendita"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+"Lista delle fatture generate per questo ordine di vendita. Lo stesso ordine "
+"di vendita infatti può essere scisso in diverse fatture (ad esempio per "
+"linea d'ordine)."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "Riferimento"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Qta'"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Le mie righe degli ordini di vendita"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Il Riferimento Ordine deve essere unico per azienda!"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
@@ -1700,11 +1013,6 @@ msgstr ""
 "quantità.\n"
 "E' necessario cambiare il prodotto, la quantità o il listino."
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Anticipo su fattura di vendita"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1715,20 +1023,438 @@ msgstr "Anticipo su fattura di vendita"
 msgid "Create Invoice"
 msgstr "Crea fattura"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Totale senza la tassazione"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Riferimento ordine"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Indica che una fattura è stata pagata."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+"Consente di creare Preventivi e Ordini di Vendita usando differenti "
+"politiche e gestirne le relative giacenze.\n"
+"                    Installa il modulo sale_stock."
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Preventivo' or 'Ordine'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Prezzo"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Numero Preventivo"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "su Ordine"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Indirizzo Spedizione:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Stato bozza dell'ordine di vendita"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Storico messaggi e comunicazioni"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Nuova Copia del Preventivo"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "# dell'Ordine di Vendita"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr "Impossibile eliminare un ordine di vendita in stato '%s'."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "Proprietà sulle righe"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Prima di selezionare un prodotto,\n"
+" selezionare un cliente nel form dell'ordine."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Totale (tasse incluse)"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Data dell'ordine di vendita"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Conferma Offerta"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Righe d'ordine da fatturare"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Raggruppa per..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Caratteristiche prodotto"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "In attesa di pianificazione"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Unità di misura"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Metodo di approvvigionamento"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Messaggi non letti"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Preventivo confermato"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Bozza Preventivo"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Imposte"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Ordini di vendita pronti per la fatturazione"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+"Consente di defainire quale sia la funzione predefinita di uno specifico "
+"utente su un determinato conto.\n"
+"                E' maggiormente utilizzato quando un utente compila il "
+"proprio timesheet. I valori vengono estratti ed i campi auto-completati.\n"
+"                Ma la possibilità di modificare questi valori rimane "
+"presente.\n"
+"                Installa il modulo analytic_user_function."
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Data nella quale l'ordine di vendita è creato"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Crea fatture"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Azione non valida!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Importo di anticipo"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Quantità Spedite"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Ordini di Vendita non ancora confermati"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Genera fatture"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr "Permette di specificare un conto analitico sugli ordini di vendita."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Da fatturare"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Anno dell'ordine di vendita"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Luglio"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"Dopo aver premuto su 'Mostra le righe da fatturare', selezionare le righe da "
+"fatturare e creare la fattura dal menù 'Altro'."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Eccezione Spedizione"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Raggruppa Fatture"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Gestione Contratti"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mese"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Richiede una revisione del responsabile della contabilità."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Miei Ordini di Vendita"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Crea fatture"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Genera fattura - linea ordine di vendita"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Regola approvigionamenti e fatturazione"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Pagato"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Analisi delle vendite"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Preventivo"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Se il metodo di spedizione dell'ordine di vendita è 'Shipping and Manual in "
+"Progress' il venditore crea una fattura manualmente. La fattura viene invece "
+"creata automaticamente quando il metodo di spedizione è 'Pagamento prima "
+"della consegna'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr "Permette di impostare uno sconto sulle righe dell'ordine di vendita"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr "URL Paypal"
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Usa i listini per gestire i prezzi ai clienti"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+"Per eliminare un ordine di vendita confermato, è necessario prima annullarlo "
+"!"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Vendite"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+"Aggiunge il 'Margine' all'ordine di vendita.\n"
+"                Mostra il guadagno calcolando la differenza tra il prezzo "
+"unitario e il prezzo di costo.\n"
+"                Installa il modulo sale_margin."
 
 #. module: sale
 #: report:sale.order:0
@@ -1737,14 +1463,47 @@ msgid "Unit Price"
 msgstr "Prezzo unitario"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "Percentuale"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Completato"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Altre informazioni"
+#, python-format
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Documento sorgente"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Da fare"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "Fattura dell'ordine di vendita"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Totale senza la tassazione"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Anticipo su fattura di vendita"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1843,42 +1602,6 @@ msgstr ""
 msgid "Product"
 msgstr "Prodotto"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Il prezzo totale"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr "Conferma Ordine"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-"Non c'è un conto di ricavo definito per questo prodotto: \"%s\" (id:%d)."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Maggio"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Preventivo' or 'Ordine'} (Ref ${object.name or 'n/a' })"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Prezzo"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1897,55 +1620,74 @@ msgstr ""
 "e deve essere pagata prima che i prodotti vengano spediti."
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Questo report permette le analisi sui propri preventivi e ordini di vendita. "
-"Le analisi verificano le entrate e le ordinano in funzione di differenti "
-"criteri (venditore, partner, prodotto, etc.). Utilizzare questo report per "
-"eseguire le analisi sulle vendite non ancora fatturate. Se si desidera "
-"analizzare il proprio fatturato, è necessario utilizzare l'analisi sulle "
-"fatture nell'applicazione di contabilità."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Fatturato Mensile"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Preventivo / Ordine"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Fattura su"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Prezzo Fisso (cauzione)"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Data ordine"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Si desidera veramente creare la(le) fattura(e)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Unità di Vendita Prodotto"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manuale in Progresso"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Ordine"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Conferma Ordine"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Da un ordine di vendita"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignora eccezione"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
 msgstr ""
+"La fattura sarà riferita alla quantità consegnata o alla quantità ordinata "
+"in funzione del controllo dell'ordine di vendita della fattura stessa. "
+"Quindi un ordine di vendita può generare una fattura o un ordine di consegna "
+"non appena confermato da un venditore."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Alcune righe d'ordine"
 
 #. module: sale
 #: view:res.partner:0
@@ -1953,30 +1695,527 @@ msgid "sale.group_delivery_invoice_address"
 msgstr "sale.group_delivery_invoice_address"
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Sconti sulle righe"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Riferimento cliente"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Totale"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
-"Non sono presenti una Posizione Fiscale o un conto di ricavo definiti per la "
-"categoria prodotto."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Richiede una revisione del responsabile della contabilità."
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Dashboard Vendite"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr "Proprietà sulle righe"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "Righe degli ordini di vendita che sono nello stato 'Fatto'"
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+"Consente di definire le condizioni contrattuali per i clienti: metodi di\n"
+"            fatturazione (prezzo fisso, su timesheet, fatture d'anticipo), "
+"l'esatto prezzo\n"
+"            (650 €/giorno per sviluppatore), la durata (contratto di "
+"supporto annuale).\n"
+"            Sarà possibile seguire il progresso del contratto e fatturare "
+"automaticamente.\n"
+"            Installa il modulo account_analytic_analysis module."
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Data nella quale l'ordine di vendita viene confermato."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr "Cancellare prima tutte le fatture legate a questo ordine di vendita."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Azienda"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Data fattura"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Il totale da fatturare in anticipo."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Eccezione Fattura"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Nessun cliente definito!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Indirizzo di Consegna"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr "Ordini da Fatturare"
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Caratteristiche Magazzino"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Messaggi"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Progetto"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Errore!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Totale netto:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"Da giacenza: Quando richiesto, il prodotto è preso dalle giacenze di "
+"magazzino e si attende l'approvvigionamento.\n"
+"Da ordine: Quando richiesto, il prodotto è acquistato o prodotto."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Annullato"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Cerca linee non ancora fatturate"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Preventivo Inviato"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Wizard composizione email"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Negozio"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Data conferma"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr "Definire il sezionale vendite per questa azienda: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Caratteristiche Contratto"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Quantità (Unità di Vendita)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Confermato"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Termini e Condizioni"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Conferma"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+"Non è possibile annullare una riga dell'ordine di vendita che è già stata "
+"fatturata."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Followers"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Righe Fattura"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Righe Ordine di Vendita"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Opzioni Predefinite"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Contabilità analitiche su vendite"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "Listino EDI (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "Su Ordine di Consegna"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Unità di Misura di Riferimento"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "Righe completate dell'ordine di vendita"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"La fattura non può essere creata per questa linea d'ordine di vendita per "
+"una delle seguenti ragioni:\n"
+"1. La linea dell'ordine si trova nello stato \"bozza\" o \"cancellato\"!\n"
+"2. La linea dell'ordine di vendita è stata fatturata!"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Peso"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Fatture"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Dicembre"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+"Non c'è un conto di ricavo definito per questo prodotto: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Non fatturata"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Vecchi preventivi"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Imponibile"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Contabilità Analitica su Vendite"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Apri Menu Vendite"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Giugno"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Totale tassa"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Modelli Email"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+"Permette al commerciale di fatturare le righe degli ordini di vendita usando "
+"il menù 'Righe da fatturare'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+"Righe dell'ordine di vendita che sono confermate, fatte o nello stato di "
+"eccezione  e non sono state ancora fatturate"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Novembre"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Acconto prodotto"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+"Attribuisce l'ordine di sequenza durante la visualizzazione delle righe "
+"degli ordini di vendita."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Gennaio"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Ordini di Vendita in esecuzione"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Prepara fatture basate sui timesheets."
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "Riferimento del documento che ha creato questa richiesta d'ordine"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Ritardo"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Stato Ordine"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Mostra Righe da Fatturare"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Data ordine"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Ordine di vendita confermato da fatturare."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Ordine di vendita Confermato"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "da Stock"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Nessun Listino!: "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Ordine di Vendita "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Usa gestione contratti"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Indica che una fattura è stata pagata."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Descrizione"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Maggio"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Si desidera veramente creare la(le) fattura(e)?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1999,131 +2238,11 @@ msgstr "Avanzamento"
 msgid "February"
 msgstr "Febbraio"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Fattura su"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr "Prezzo Fisso (cauzione)"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Settembre"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Data ordine"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "Prima della Consegna"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Unità di Vendita Prodotto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Stato bozza dell'ordine di vendita"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Documento sorgente"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Aprile"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manuale in Progresso"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "Attenzione!"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Vecchi preventivi"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "Riepilogo"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Storico messaggi e comunicazioni"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Cerca ordine di vendita"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Descrizione"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2136,14 +2255,15 @@ msgstr ""
 "parte integrante dello stesso contratto con il cliente."
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Mese dell'ordine di vendita"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Cerca ordine di vendita"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Da un ordine di vendita"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Cosa si vuole fatturare?"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2151,33 +2271,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr "Righe dell'ordine di vendita confermate, non ancora consegnate"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"La fattura sarà riferita alla quantità consegnata o alla quantità ordinata "
-"in funzione del controllo dell'ordine di vendita della fattura stessa. "
-"Quindi un ordine di vendita può generare una fattura o un ordine di consegna "
-"non appena confermato da un venditore."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "UoS"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr "Alcune righe d'ordine"
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr "Impossibile eliminare un ordine di vendita in stato '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Sequenza"
 
 #. module: sale
 #: report:sale.order:0
@@ -2186,99 +2282,41 @@ msgid "Payment Term"
 msgstr "Termine di pagamento"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Ordini di vendita pronti per la fatturazione"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "Consente di installare sale_analytic_plans."
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr "Genera fatture basate sulle righe dell'ordine di vendita"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "o"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Righe Ordine di Vendita"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Listino prezzi per l'ordine di vendita corrente."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"Questo report permette le analisi sui propri preventivi e ordini di vendita. "
+"Le analisi verificano le entrate e le ordinano in funzione di differenti "
+"criteri (venditore, partner, prodotto, etc.). Utilizzare questo report per "
+"eseguire le analisi sulle vendite non ancora fatturate. Se si desidera "
+"analizzare il proprio fatturato, è necessario utilizzare l'analisi sulle "
+"fatture nell'applicazione di contabilità."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Preventivo N°"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr "Sconti sulle righe"
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Riferimento cliente"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Prelevato"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-"Aggiunge il 'Margine' all'ordine di vendita.\n"
-"                Mostra il guadagno calcolando la differenza tra il prezzo "
-"unitario e il prezzo di costo.\n"
-"                Installa il modulo sale_margin."
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-"Prima di selezionare un prodotto,\n"
-" selezionare un cliente nel form dell'ordine."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Totale (tasse incluse)"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr "Nuova Copia del Preventivo"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Data dell'ordine di vendita"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Anno"
+
+#~ msgid "Quotation send"
+#~ msgstr "Preventivo inviato"
diff --git a/addons/sale/i18n/ja.po b/addons/sale/i18n/ja.po
index 1129e957bfa..08edbb5fe81 100644
--- a/addons/sale/i18n/ja.po
+++ b/addons/sale/i18n/ja.po
@@ -7,194 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "見積の確認"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "受注ダッシュボード"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "確認日"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "販売単位"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "グループ化…"
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "割当パートナ"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "調達方法"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "受注オーダー確認日"
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "3月"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "会社"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "請求日"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "未請求かつ配達済行"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "請求書の例外"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "分析アカウント"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "小計"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "現在の受注オーダーのための価格リスト"
 
 #. module: sale
 #: view:sale.report:0
@@ -204,29 +51,10 @@ msgstr "日"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "オーダーのキャンセル"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "重量"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "オーダー中"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "税金"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "非課税金額"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "合計："
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "キャンセル済"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "私の受注オーダーと関係する受注オーダー行"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "出荷例外"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "販売単位の数量"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "店"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "例外の受注"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "請求書住所"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "受注オーダーの作成日"
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "請求書を作成"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "確認日"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "行数"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "分析アカウント"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,21 +119,10 @@ msgid "# of Qty"
 msgstr "数量の数"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "FAX："
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr ""
+msgid "Customer Invoices"
+msgstr "顧客請求書"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "パートナ"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "受注オーダー"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "受注オーダー行"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "前払金額"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,54 +148,483 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "デフォルト支払条件"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "確認"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "月次売上高"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "出荷数量"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "年"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "割引（%）"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "合計価格"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "同じ顧客のために請求書をグループ化するにはこのボックスをチェックします。"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "注文数量"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "オーダー参照"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "その他情報"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "未確認状態の受注オーダー"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "見積と受注"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "受注による請求書作成"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "価格リストの警告。"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "割引（%）"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "私の見積"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "店名"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "例外の受注"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "受注オーダーの統計値"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "受注オーダーに関連した分析アカウント"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "見積"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "会計ポジション"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr "販売員は見積を確認します。受注オーダーの状態は進行中または手動進行中になります。"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr "このオーダーの価格リストを変更した場合（通貨であっても）、既存オーダー行の価格は更新されません。"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "TEL："
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "現在の受注オーダーのための請求書住所"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "受注オーダーのオーダー月"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr "同じパートナに対する異なった通貨を持つ受注はグループ化できません。"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "請求済"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "前払請求書"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "確認日"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "割当パートナ"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "合計金額"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "小計"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "請求書住所："
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "請求書住所"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "私の受注オーダーと関係する受注オーダー行"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "見積 / オーダー"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "行数"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "受注オーダー行"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr ""
 
 #. module: sale
 #: view:sale.order:0
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr "オーダー行"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "割引（%）"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "請求書行"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "合計価格"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +656,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "同じ顧客のために請求書をグループ化するにはこのボックスをチェックします。"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "請求書作成"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "時"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "作成日"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "請求対象"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "現在の受注オーダーのための請求書住所"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "注文数量"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "受注オーダーのオーダー年"
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "数量"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "未請求かつ配達済行"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "合計："
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "私の受注"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "オーダー参照"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "会計ポジション"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "7月"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "価格リスト"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,20 +727,10 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDIの価格リスト（%s）"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr ""
+msgid "Hour"
+msgstr "時"
 
 #. module: sale
 #: view:sale.order:0
@@ -812,37 +738,9 @@ msgid "Order Date"
 msgstr "オーダー日"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "見積と受注"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "支払済"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "出荷済"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,85 +748,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "請求書のグループ化"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "事前に請求される金額"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "受注による請求書作成"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "価格リストの警告。"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "割引（%）"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"請求書は次の何れかの理由により、この受注オーダー行のために作成されません。\n"
-"1. この受注オーダー行の状態はドラフトまたはキャンセルの何れかである。\n"
-"2. 受注オーダー行は請求されている。"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "私の見積"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "請求書"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "12月"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "出荷済"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "月"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "見積日"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -936,9 +758,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "未請求"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"受注フォームで価格リストまたは顧客を選択する必要があります。\n"
+"製品を選択する前にどちらかをセットして下さい。"
 
 #. module: sale
 #: view:sale.report:0
@@ -947,7 +774,7 @@ msgid "Category of Product"
 msgstr "製品分類"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -957,123 +784,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "請求書再作成"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "店名"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "税金："
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "請求済"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "前払請求書"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "進行中"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "顧客が定義されていません。"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "請求書作成"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "確認済"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "受注オーダー行の請求書を作成"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "ドラフト"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Eメールテンプレート"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "スケジュール待ち"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1083,41 +817,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "受注オーダー"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "税金金額"
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "8月"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "調達と請求を実施"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "ToDo"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "6月"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1132,106 +836,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "オーダー"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "受注分析"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "受注オーダーの統計値"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr "日付"
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "11月"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "拡張フィルタ…"
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "見積"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "前払製品"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "例外"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "10月"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"受注オーダーの出荷方針が出荷は手動進行中の場合、販売員は請求書を手動で作成します。出荷方針が配達前に支払の場合、請求書は自動的に作成されます。"
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "販売店"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1240,30 +870,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "1月"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "進行中の受注オーダー"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1274,94 +880,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "受注オーダーに関連した分析アカウント"
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr "販売員は見積を確認します。受注オーダーの状態は進行中または手動進行中になります。"
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"受注フォームで価格リストまたは顧客を選択する必要があります。\n"
-"製品を選択する前にどちらかをセットして下さい。"
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr "この受注オーダー要求を生成したドキュメントへの参照"
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr "適切な価格リスト行が見つかりません："
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "委任の遅延"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "見積"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "例外を無視"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1381,41 +904,433 @@ msgid "Your Reference"
 msgstr "あなたの参照"
 
 #. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "数量"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "私の受注オーダー行"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "キャンセル"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "オーダー参照は、会社ごとに固有でなければなりません。"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
+#, python-format
+msgid ""
+"Cannot find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
 #. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "日付順"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#: field:sale.order,order_policy:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "請求書作成"
 
 #. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "価格リスト"
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr "オーダー参照"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "TVA :"
+msgid "Price"
+msgstr "価格"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:441
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "オーダー中"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "送付先住所："
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "受注オーダーのドラフト状態"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
 #, python-format
-msgid "Customer Invoices"
-msgstr "顧客請求書"
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "請求する確認済受注オーダー"
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
 
 #. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "税込合計"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "受注オーダーのオーダー日"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "見積の確認"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "グループ化…"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "スケジュール待ち"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "調達方法"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "税金"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "請求準備のできた受注オーダー"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "受注オーダーの作成日"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "請求書を作成"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "FAX："
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "前払金額"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "出荷数量"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "未確認状態の受注オーダー"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "請求書作成"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "請求対象"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "受注オーダーのオーダー年"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "出荷例外"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "請求書のグループ化"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "会計士によってレビューされます。"
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "請求書作成"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "受注オーダー行の請求書を作成"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "調達と請求を実施"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "支払済"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "受注分析"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "見積"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"受注オーダーの出荷方針が出荷は手動進行中の場合、販売員は請求書を手動で作成します。出荷方針が配達前に支払の場合、請求書は自動的に作成されます。"
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
 msgstr ""
 
 #. module: sale
@@ -1429,33 +1344,19 @@ msgid "Sales"
 msgstr "受注"
 
 #. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
+#: help:sale.config.settings,module_sale_margin:0
 msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr "このオーダーの価格リストを変更した場合（通貨であっても）、既存オーダー行の価格は更新されません。"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "数量"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "在庫から"
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Quotation Date"
-msgstr "見積日"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "合計"
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "単価"
 
 #. module: sale
 #: view:sale.order:0
@@ -1467,12 +1368,8 @@ msgid "Done"
 msgstr "完了"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "請求書住所："
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
 #: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
 #, python-format
@@ -1480,155 +1377,29 @@ msgid "Invoice"
 msgstr "請求書"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr "私の受注オーダー行"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "キャンセル"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "価格リストがありません： "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "元となるドキュメント"
 
 #. module: sale
 #: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "未請求行の検索"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "オーダー参照は、会社ごとに固有でなければなりません。"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "送付先住所："
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr "同じパートナに対する異なった通貨を持つ受注はグループ化できません。"
+msgid "To Do"
+msgstr "ToDo"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Invoice Sales Order"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
-#, python-format
-msgid ""
-"Cannot find a pricelist line matching this product and quantity.\n"
-"You have to change either the product, the quantity or the pricelist."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "受注前払請求書"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: field:sale.order,order_policy:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "請求書作成"
-
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax."
 msgstr "税抜金額"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Order reference"
-msgstr "オーダー参照"
-
-#. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "請求書は支払済であることを示しています。"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "単価"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "その他情報"
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "受注前払請求書"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1727,39 +1498,6 @@ msgstr ""
 msgid "Product"
 msgstr "製品"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "合計金額"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "5月"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "価格"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1772,51 +1510,71 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"このレポートは見積と受注オーダー上の分析を実行します。分析は受注高をチェックし別のグループ基準（販売員、パートナ、製品など）により並べ替えます。まだ請求さ"
-"れていない受注の分析を実行するためにこのレポートを使います。総売上高を分析したい場合は、会計アプリケーションの中の請求書分析レポートを使用する必要がありま"
-"す。"
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "月次売上高"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "見積 / オーダー"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "請求対象"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "TEL："
+msgid "Date Ordered"
+msgstr "オーダー日"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "本当に請求書を作成しますか？"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "製品販売単位"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "手動進行中"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "オーダー"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "受注オーダーから"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "例外を無視"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+"受注オーダーの請求制御によって、請求書は配達、または受注数量基準とすることが可能です。したがって、受注オーダーは販売員によりそれが確認されるとすぐに、請求"
+"書、または配達オーダーを生成します。"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1825,21 +1583,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "会計士によってレビューされます。"
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "顧客参照"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "合計"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "受注ダッシュボード"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "受注オーダー確認日"
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "会社"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "請求日"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "事前に請求される金額"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "請求書の例外"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "顧客が定義されていません。"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1847,6 +1688,396 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "合計："
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "キャンセル済"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "未請求行の検索"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "店"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "確認日"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "受注オーダー"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "販売単位の数量"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "確認済"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "請求書行"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "受注オーダー行"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDIの価格リスト（%s）"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"請求書は次の何れかの理由により、この受注オーダー行のために作成されません。\n"
+"1. この受注オーダー行の状態はドラフトまたはキャンセルの何れかである。\n"
+"2. 受注オーダー行は請求されている。"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "重量"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "請求書"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "未請求"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "古い見積"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "非課税金額"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "ドラフト"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "税金金額"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Eメールテンプレート"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "前払製品"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "進行中の受注オーダー"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "この受注オーダー要求を生成したドキュメントへの参照"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "委任の遅延"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "日付順"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "請求する確認済受注オーダー"
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "在庫から"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "価格リストがありません： "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "請求書は支払済であることを示しています。"
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "説明"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "本当に請求書を作成しますか？"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1869,131 +2100,11 @@ msgstr "前払"
 msgid "February"
 msgstr "2月"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "請求対象"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "9月"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "オーダー日"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "製品販売単位"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "受注オーダーのドラフト状態"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "元となるドキュメント"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "4月"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "手動進行中"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "古い見積"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "受注オーダーの検索"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "説明"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2004,14 +2115,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "受注オーダーのオーダー月"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "受注オーダーの検索"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "受注オーダーから"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2019,30 +2131,8 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"受注オーダーの請求制御によって、請求書は配達、または受注数量基準とすることが可能です。したがって、受注オーダーは販売員によりそれが確認されるとすぐに、請求"
-"書、または配達オーダーを生成します。"
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "販売単位"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: sale
@@ -2052,90 +2142,35 @@ msgid "Payment Term"
 msgstr "支払条件"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "請求準備のできた受注オーダー"
-
-#. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "受注オーダー行"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "現在の受注オーダーのための価格リスト"
+"このレポートは見積と受注オーダー上の分析を実行します。分析は受注高をチェックし別のグループ基準（販売員、パートナ、製品など）により並べ替えます。まだ請求さ"
+"れていない受注の分析を実行するためにこのレポートを使います。総売上高を分析したい場合は、会計アプリケーションの中の請求書分析レポートを使用する必要がありま"
+"す。"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "見積番号"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "顧客参照"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "集荷"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "税込合計"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "受注オーダーのオーダー日"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "年"
diff --git a/addons/sale/i18n/ko.po b/addons/sale/i18n/ko.po
index ae5a6539a1b..9a07d2b9529 100644
--- a/addons/sale/i18n/ko.po
+++ b/addons/sale/i18n/ko.po
@@ -7,408 +7,85 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-29 04:08+0000\n"
+"Last-Translator: Josh Kim <joshkkim@gmail.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "견적 확정"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr ""
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "판매 단위"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr ""
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "영업사원"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Allotment 파트너"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "인보이스되지 않고 배송된 라인들"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "인보이스 예외"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "분석 계정"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "소계"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "현재 판매 주문의 가격표."
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "일"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "주문 취소"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "중량"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
 msgid "Incorrect Data"
-msgstr ""
+msgstr "올바르지 않은 데이터"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:102
 #, python-format
 msgid "The value of Advance Amount must be positive."
-msgstr ""
+msgstr "선지급액의 금액은 양수여야 합니다."
 
 #. module: sale
 #: help:sale.config.settings,group_discount_per_so_line:0
 msgid "Allows you to apply some discount per sales order line."
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "주문 상"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "세금"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "과세되지 않은 금액"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "순 합계:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
+msgstr "판매 주문 입력줄마다 할인율을 적용할 수 있도록 함."
 
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "선적 예외"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "샵"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "예외적 판매"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "인보이스 주소"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
+msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니다."
 
 #. module: sale
 #: view:res.partner:0
 msgid "False"
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
+msgstr "거짓"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
+msgstr "세금"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -421,97 +98,38 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr ""
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "분석 계정"
 
 #. module: sale
 #: help:sale.order,message_summary:0
 msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
+msgstr "대화 요약 (메시지 개수, ...)을 내포함. 이 요약은 간판 화면에 삽입할 수 있도록 html 형식으로 직접 작성됩니다."
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "수량 개수"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "팩스:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr ""
+msgid "Customer Invoices"
+msgstr "고객 송장"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
+msgstr "협력업체"
 
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
@@ -520,143 +138,52 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
-msgstr ""
+msgstr "전체 판매 주문에 대한 송장 발행"
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
-msgstr "디폴트 결제 조건"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "확정"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "선적 수량"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr ""
+msgstr "기본 결제 조건"
 
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
-msgstr ""
+msgstr "다른 계수 단위를 사용할 수 있도록 함"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Print"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Order N°"
-msgstr "주문 N°"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,order_line:0
-msgid "Order Lines"
-msgstr "주문 라인"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "퍼센트"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Disc.(%)"
-msgstr "Disc.(%)"
+msgstr "할인율(%)"
 
 #. module: sale
-#: code:addons/sale/sale.py:756
+#: code:addons/sale/sale.py:764
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "인보이스 라인"
+msgstr "해당 상품의 소득금액을 정의하세요: \"%s\" (id:%d)."
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "총액"
 
 #. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_sale_journal:0
-msgid ""
-"Allows you to categorize your sales and deliveries (picking lists) between "
-"different journals,\n"
-"                and perform batch operations on journals.\n"
-"                This installs the module sale_journal."
-msgstr ""
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "판매 주문 입력줄 기준으로 송장 생성"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
+msgstr "동일한 고객의 송장을 분류하려면 상자를 체크하세요"
 
 #. module: sale
 #: help:sale.config.settings,timesheet:0
@@ -668,201 +195,51 @@ msgid ""
 "                This installs the module account_analytic_analysis."
 msgstr ""
 
-#. module: sale
-#: field:sale.order,create_date:0
-msgid "Creation Date"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
 msgstr "주문된 수량"
 
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_delivery_invoice_address
-msgid "Addresses in Sales Orders"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "수량"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Total :"
-msgstr "합계:"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "My Sales"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
 msgstr "주문 참조"
 
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "회계 포지션"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,state:0
-msgid ""
-"* The 'Draft' status is set when the related sales order in draft status.    "
-"                 \n"
-"* The 'Confirmed' status is set when the related sales order is confirmed.   "
-"                  \n"
-"* The 'Exception' status is set when the related sales order is set as "
-"exception.                     \n"
-"* The 'Done' status is set when the sales order line has been picked.        "
-"             \n"
-"* The 'Cancelled' status is set when a user cancel the sales order related."
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:953
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
-#, python-format
-msgid "Configuration Error!"
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
 #. module: sale
 #: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "상태"
+msgid "Other Information"
+msgstr "기타 정보"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Send by Email"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
+msgid "Warning!"
+msgstr "경고!"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Order Date"
-msgstr ""
+msgstr "송장 발행 과정"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
+msgstr "판매 주문 완료"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: view:res.partner:0
 msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "지불됨"
+msgstr "견적 및 판매"
 
 #. module: sale
 #: help:sale.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Create and View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "인보이스 그룹화"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
+msgstr "상품의 각기 다른 계수 단위를 선택 및 관리할 수 있도록 함."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -870,30 +247,20 @@ msgid "Sales Make Invoice"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:300
+#: code:addons/sale/sale.py:307
 #, python-format
 msgid "Pricelist Warning!"
-msgstr ""
+msgstr "가격표 경고!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
 msgstr "할인 (%)"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
-msgstr ""
+msgstr "송장 생성 & 보기"
 
 #. module: sale
 #: view:board.board:0
@@ -901,629 +268,21 @@ msgstr ""
 msgid "My Quotations"
 msgstr "내 견적"
 
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "인보이스"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,categ_id:0
-msgid "Category of Product"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:558
-#, python-format
-msgid "Cannot cancel this sales order!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr "인보이스 다시 생성"
-
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
-msgstr ""
+msgstr "고객 또는 상품으로 인한 알림을 구성할 수 있도록 함"
 
 #. module: sale
 #: field:sale.shop,name:0
 msgid "Shop Name"
-msgstr ""
+msgstr "매장명"
 
 #. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Taxes :"
-msgstr "세금:"
-
-#. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "인보이스됨"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Advance Invoice"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
-msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
+#: code:addons/sale/sale.py:598
 #, python-format
 msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "인보이스 생성"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "확정됨"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "초안"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "대기 스케줄"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
-msgid "Sales Orders"
-msgstr "판매 주문"
-
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Demand"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to define a new sale shop.\n"
-"              </p><p>\n"
-"                Each quotation or sales order must be linked to a shop. The\n"
-"                shop also defines the warehouse from which the products will "
-"be\n"
-"                delivered for each particular sales.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "주문"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_order:0
-msgid "Date"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "견적"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Advance Product"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
-msgstr "예외"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
-msgid "Sales Shop"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,product_id:0
-msgid ""
-"Select a product of type service which is called 'Advance Product'.\n"
-"                You may have to create it and set it as a default value on "
-"this field."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "진행 중인 판매 주문"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to sale a given product or a given customer.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"                Supplier: don't forget to ask for an express delivery."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
-#, python-format
-msgid "No valid pricelist line found ! :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_margin:0
-msgid "Display margins on sales orders"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Your Reference"
-msgstr "귀하의 참조"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "가격리스트"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "TVA:"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "시퀀스"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "판매"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "수량"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "스톡으로부터"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "합계"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "완료"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "인보이스 주소:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "인보이스"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr ""
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "취소"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
+msgstr "입력줄이 존재하지 않는 판매 주문을 확정할 수 없습니다."
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
@@ -1541,48 +300,640 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "선적 주소:"
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "견적 "
 
 #. module: sale
-#: code:addons/sale/sale.py:502
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "%s %%의 선불"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "예외적인 판매"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "상태"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "8월"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr "판매 주문으로부터 배송 주문을 자동으로 촉발"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "판매 주문 통계"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "판매 주문과 관련된 분석 계정."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "10월"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "요약"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "송장 보기"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "%s %s의 선불"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "견적"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "수량"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "현재 판매 주문의 배송 주소"
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "TVA:"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "판매 주문 입력줄 송장 발행 활성화"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "9월"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "재정 위상"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "진행 중"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr "영업사원이 견적을 확정합니다. 판매 주문의 상태는 '진행 중' 또는 '수동 진행 중'이 됩니다."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "송장 발행 준비가 완료된 판매 주문 입력줄"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "전화 :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "현재 판매 주문의 송장 발행 주소"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "배송 전"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "계약 / 분석"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "판매 주문의 주문월"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
-msgstr ""
+msgstr "동일한 협력업체에 서로 다른 통화의 판매를 함께 분류할 수 없습니다."
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "또는"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoice_quantity:0
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "송장 발행됨"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "선불 송장"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "확정일"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Allotment 파트너"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "주문에 대한 송장 발행"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "3월"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "총액"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr "장부를 통해 배송 주문서에 대한 송장 일괄 발행 허용"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "소계"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "송장 발행 주소 :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "계수 단위 "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "서비스에 대한 기본 업무시간:"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "송장 발행 주소"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "내 판매 주문에 관련된 판매 주문 입력줄"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "견적 / 주문"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "입력줄 개수"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(업데이트)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "판매 주문 입력줄"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "직원 한 명이 계약 별로 다른 역할을 수행할 수 있습니다."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr "인쇄"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "주문 번호"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "주문 입력줄"
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "판매에 다중 분석 계정 사용"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
 msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "생성일"
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr "판매 주문 상의 주소"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "송장 미발행 및 배송 완료 입력줄"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr "합계 :"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "내 판매"
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "가격표"
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr "전체 속성으로 정의된 수입 계정이 존재하지 않습니다."
+
+#. module: sale
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr "구성 오류!"
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "판매 주문에 최소 한 개의 송장이 존재함을 의미함."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr "이메일로 전송"
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr "시"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "주문일"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "배송 완료"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "송장 생성 및 보기"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "견적일"
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr "통화"
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"판매 양식에 가격표 또는 고객을 선택해야 합니다 !\n"
+"상품 선택 전 이를 설정하세요."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr "상품의 분류"
+
+#. module: sale
+#: code:addons/sale/sale.py:564
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr "해당 판매 주문을 취소할 수 없음!"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "송장 재생성"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "세금 :"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "판매 주문"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "주문형"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "은(는) 팔로어임"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "날짜"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "확장 필터..."
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "예외"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr "판매 매장"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr "유효한 가격표 입력줄을 찾을 수 없습니다 ! :"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr "판매 주문의 이윤 표시"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "귀하의 참조"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "수량"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "내 판매 주문 입력줄"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "취소"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "주문 참조는 업체 별로 유일해야 합니다!"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1591,38 +942,471 @@ msgstr ""
 #: field:sale.order,order_policy:0
 #: view:sale.order.line:0
 msgid "Create Invoice"
-msgstr "인보이스 생성"
-
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
+msgstr "송장 생성"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
+msgstr "주문 참조"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "가격"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "견적 번호"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "주문 중"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "배송 주소 :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "판매 주문의 초안 상태"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "메시지 및 의사소통 기록"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "견적의 새로운 사본"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "판매 주문 개수"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr "'%s' 상태의 판매 주문 입력줄을 삭제할 수 없음."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "입력줄의 속성"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"상품을 선택하기 전에,\n"
+" 판매 양식에서 고객을 선택하세요."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "포함된 총 세액"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "판매 주문의 주문일"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "견적 확정"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "송장 발행 대상 주문 입력줄"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "분류 기준..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "상품 특징"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "대기 일정"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "계수 단위"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "조달 방식"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "읽지 않은 메시지"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "견적 확정됨"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "견적 초안"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "세금"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "송장 발행 준비가 완료된 판매 주문"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "판매 주문이 생성된 날짜."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr "약관..."
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "송장 생성"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "유효하지 않은 액션!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "팩스 :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "선지불액"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "배송된 수량"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "아직 확정되지 않은 판매 주문"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "송장 작성"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr "판매 주문에 분석 계정을 지정할 수 있도록 함."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "송장 발행 대상"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "판매 주문의 주문 년도"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "7월"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"송장 발행 입력줄 표시' 버튼을 클릭한 후, 송장 발행 대상 입력줄을 선택하고 '더 보기' 드롭 다운 메뉴에서 송장을 생성하세요."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "배송 예외"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "송장 분류"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "계약 관리"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "월"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "회계사가 검토 예정."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "내 판매 주문"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "송장 생성"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Sale OrderLine Make_invoice"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "조달 및 송장 발행을 추진함"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "결제됨"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "판매 분석"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "견적"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr "판매 주문 입력줄에 할인율을 설정할 수 있도록 허용"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr "페이팔 Url"
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "고객 별로 가격을 적용하기 위해 가격표를 사용함"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr "확정된 판매 주문을 삭제하려면 먼저 해당 주문을 취소해야 합니다 !"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "판매"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+"판매 주문에 '이윤'을 추가합니다.\n"
+"                이것은 단가 및 원가의 차액을 계산하여 수익성을 제공합니다.\n"
+"                이것은 module sale_margin 모듈을 설치합니다."
 
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,price_unit:0
 msgid "Unit Price"
-msgstr "유닛 가격"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr ""
+msgstr "단가"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Other Information"
-msgstr ""
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "완료"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "송장"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "소스 문서"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "과제"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "판매 주문에 대한 송장 발행"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "세금 제외 금액."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "판매 선납 송장"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1721,39 +1505,6 @@ msgstr ""
 msgid "Product"
 msgstr "상품"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "가격"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1765,6 +1516,643 @@ msgid ""
 "paid before the products can be delivered."
 msgstr ""
 
+#. module: sale
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "월간 매출액"
+
+#. module: sale
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "송장 발행 예정일:"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "고정가격 (예금)"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Date Ordered"
+msgstr "주문일"
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "상품 판매 단위"
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "수작업 진행 중"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "주문"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "판매 확정"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "판매 주문으로 부터"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "예외 무시"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "일부 주문 입력줄"
+
+#. module: sale
+#: view:res.partner:0
+msgid "sale.group_delivery_invoice_address"
+msgstr "sale.group_delivery_invoice_address"
+
+#. module: sale
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "입력줄 대상 할인율"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "고객 참조"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "합계"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+"해당 주문에 대해 송장을 발행할 방법을 선택하세요. 이것은\n"
+"                        검증 전에 수정 가능한 송장 초본을\n"
+"                        생성합니다."
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "판매 대시보드"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "'완료' 상태의 판매 주문 입력줄"
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "판매 주문이 확정된 날짜"
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr "먼저 해당 판매 주문에 첨부된 모든 송장을 취소하세요."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "업체"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "송장 발행일"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "송장 사전 발행 대상 금액"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "송장 예외"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "고객이 정의되지 않음 !"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "배송 주소"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Sale to Invoice"
+msgstr "송장 발행 대상 판매"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "창고 특징"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr "입력줄 취소"
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "메시지"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "프로젝트"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "오류!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "순 합계 :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "취소됨"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "송장 미발행 입력줄 검색"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "견적 전송 완료"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "이메일 작성 마법사"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "매장"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "날짜 확정"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr "해당 업체의 판매 장부를 정의하세요: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "견적 특징"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "판매 주문"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "수량 (판매 단위)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "확정됨"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "계약 및 조건"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "확정"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr "이미 송장이 발행된 판매 주문 입력줄을 취소할 수 없습니다."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "송장 입력줄"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "판매 주문 입력줄"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "기본 옵션"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "판매의 분석 회계"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr "송장 발행 비율"
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI 가격표 (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "배송 주문 상"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "기준 계수 단위"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "판매 주문 입력줄  완료"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "중량"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "송장"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "12월"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr "해당 상품에 대한 소득 계정이 정의되지 않았습니다: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "송장 미발행됨"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "오래된 견적"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "비과세액"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "판매의 분석 회계"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "판매 메뉴 열기"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "6월"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "초안"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "세액"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "이메일 양식"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr "확정, 완료되었거나 예외 상태이며, 아직 송장이 발행되지 않은 판매 주문 입력줄"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "11월"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Advance Product"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr "판매 주문 입력줄을 표시할 때 순서를 제공함."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "1월"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "진행 중인 판매 주문"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "타임시트 기준으로 송장 준비"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "해당 판매 주문 요청을 생성한 문서의 참조"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "약속 지연"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "주문 상태"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "송장 발행 대상 입력줄 표시"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "주문에 날짜 부여"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "송장 발행 대상 확정 판매 주문"
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "확정된 판매 주문"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "재고로 부터"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "가격표가 없음 ! : "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "판매 주문 "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "계약 관리 사용"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "송장에 대한 지불이 완료되었음을 표시합니다."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "설명"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "5월"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "정말로 송장을 생성하시겠습니까?"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Number"
+msgstr "주문번호"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
+msgid "Customer"
+msgstr "고객"
+
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr "선불"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "February"
+msgstr "2월"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "April"
+msgstr "4월"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid ""
+"Use contract to be able to manage your services with\n"
+"                        multiple invoicing as part of the same contract "
+"with\n"
+"                        your customer."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "판매 주문 검색"
+
+#. module: sale
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "송장 발행 대상은 어떤 것입니니까?"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Confirmed sales order lines, not yet delivered"
+msgstr "아직 배송되지 않은 확정된 판매 주문 입력줄"
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "시퀀스"
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order,payment_term:0
+msgid "Payment Term"
+msgstr "결제 조건"
+
+#. module: sale
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "sale_analytic_plans 모듈을 설치할 수 있도록 합니다."
+
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
 msgid ""
@@ -1775,356 +2163,21 @@ msgid ""
 "the Invoice Analysis report in the Accounting application."
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "견적 / 주문"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Tel. :"
-msgstr "전화:"
-
-#. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: view:res.partner:0
-msgid "sale.group_delivery_invoice_address"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Sale to Invoice"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Order Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,partner_id:0
-#: field:sale.order.line,order_partner_id:0
-msgid "Customer"
-msgstr "고객"
-
-#. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
-msgid "Advance"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "February"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "인보이스 날짜"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "주문 날짜"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "April"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "설명"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid ""
-"Use contract to be able to manage your services with\n"
-"                        multiple invoicing as part of the same contract "
-"with\n"
-"                        your customer."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Confirmed sales order lines, not yet delivered"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order,payment_term:0
-msgid "Payment Term"
-msgstr "결제 조건"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "판매 주문 라인"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "견적 N°"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
-msgstr "인수됨"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
+msgstr "픽 완료"
 
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "년"
+
+#~ msgid "Quotation send"
+#~ msgstr "견적 전송"
diff --git a/addons/sale/i18n/lo.po b/addons/sale/i18n/lo.po
index 443519fb4a1..cc761b01eac 100644
--- a/addons/sale/i18n/lo.po
+++ b/addons/sale/i18n/lo.po
@@ -7,193 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
 
 #. module: sale
@@ -204,29 +51,10 @@ msgstr ""
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "ສລົບລ້າງສັ່ງຊື້"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "ອາກອນ"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,15 +98,11 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
 msgstr ""
 
 #. module: sale
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr ""
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "ຈຳນວນ"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,105 +656,36 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "ຈຳນວນ"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: sale
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,36 +738,8 @@ msgid "Order Date"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
+#: view:sale.order.line:0
+msgid "Shipped"
 msgstr ""
 
 #. module: sale
@@ -850,81 +748,8 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
+#: report:sale.order:0
+msgid "Quotation Date"
 msgstr ""
 
 #. module: sale
@@ -933,8 +758,11 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,105 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr ""
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1236,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1270,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1374,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr ""
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1482,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr ""
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1593,19 +942,411 @@ msgstr ""
 msgid "Create Invoice"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1615,13 +1356,46 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
 msgstr ""
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale
@@ -1721,39 +1495,6 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1766,48 +1507,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
 msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
+msgid "Date Ordered"
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1816,21 +1578,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+#: view:board.board:0
+msgid "Sales Dashboard"
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1838,6 +1683,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1860,131 +2092,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr ""
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1995,13 +2107,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -2010,28 +2123,8 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: sale
@@ -2041,32 +2134,18 @@ msgid "Payment Term"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2074,57 +2153,13 @@ msgstr ""
 msgid "Quotation N°"
 msgstr ""
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
+#: field:sale.report,year:0
+msgid "Year"
 msgstr ""
diff --git a/addons/sale/i18n/lt.po b/addons/sale/i18n/lt.po
index 937ac0be15d..6f5bfd58782 100644
--- a/addons/sale/i18n/lt.po
+++ b/addons/sale/i18n/lt.po
@@ -1,232 +1,62 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:29+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Patvirtinti pasiūlymą"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Patvirtinimo data"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "Pardavimo matai"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Grupuoti pagal..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Pardavėjas"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Važtaraščio eil. adresas"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Neužpajamuotos ir pristatymo eilutės"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Sąskaitos faktūros klaida"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Analitinė sąskaita"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Tarpinė suma"
+"Kainoraštis, kuris bus naudojamas apskaičiuojant produktų, esančių pardavimų "
+"užsakyme, kainą."
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
 msgid "Day"
-msgstr "Diena"
+msgstr "Data"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Atšaukti užsakymą"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Svoris"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -237,178 +67,27 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:102
 #, python-format
 msgid "The value of Advance Amount must be positive."
-msgstr ""
+msgstr "Avansinės sumos reikšmė turi būti teigiama."
 
 #. module: sale
 #: help:sale.config.settings,group_discount_per_so_line:0
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "Užsakant"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Mokesčiai"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Suma be mokesčių"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Neto iš viso:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Atšauktas"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Pristatymo klaida"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Kiekis (Mat. vnt.)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Parduotuvė"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Pardavimų išimtys"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Sąskaitos adresas"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
+msgstr "Mokesčiai"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -421,16 +100,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr ""
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Analitinė sąskaita"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -438,34 +113,20 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
-
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr ""
+msgstr "Kiekis"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Faksas :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr ""
+msgid "Customer Invoices"
+msgstr "Kliento sąskaitos"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -474,45 +135,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Partneris"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,54 +142,15 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
-msgstr ""
+msgstr "Užpajamuoti visą užsakymą"
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
-msgstr "Numatytasis mokėjimo terminas"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Patvirtinti"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Mėnesinė apyvarta"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Pristatyti kiekiai"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr ""
+msgstr "Numatytosios mokėjimo sąlygos"
 
 #. module: sale
 #: field:sale.config.settings,group_uom:0
@@ -575,19 +158,513 @@ msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Procentinė dalis"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Nuol. (%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Iš viso"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Pažymėjus, pirkėjo sąskaitos faktūros bus sulietos į vieną S/F."
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Užsakyti kiekiai"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Užsakymo numeris"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Kita informacija"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr "Įspėjimas!"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Sales Order done"
+msgstr "Įvykdyti pardavimų užsakymai"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Pasiūlymai ir pardavimai"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "Kainoraščio Įspėjimas!"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Nuolaida (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr "Sukurti bei peržiūrėti S/F"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Mano pasiūlymai"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Skyriaus pavadinimas"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+"Negalima patvirtinti pardavimų užsakymo, kuris neturi užsakymo eilučių."
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                Čia pateikiamas neužpajamuotų pardavimų užsakymų eilučių "
+"sąrašas. Jūs\n"
+"                galite užpajamuoti dalį užsakymo pagal užsakymo eilutes. Šio "
+"sąrašo\n"
+"                jums neprireiks, jeigu pajamuojate pagal siunčiamas siuntas "
+"arba\n"
+"                jei išrašote sąskaitas pilnai užsakymo sumai.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Pasiūlymas "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Pardavimų išimtys"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "Adresas, kuriuo bus pristatytas šis konkretus produktas."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Būsena"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Rugpjūtis"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Pardavimų užsakymų statistika"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+"Analitinė sąskaita, kurioje bus fiksuojamos pajamos gautos iš šio pardavimų "
+"užsakymo."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Spalis"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte komercinį pasiūlymą, kuris gali "
+"būti\n"
+"                konvertuojamas į pardavimų užsakymą.\n"
+"              </p><p>\n"
+"                OpenERP padeda efektyviau valdyti visą pardavimų procesą:\n"
+"                komercinis pasiūlymas, pardavimų užsakymas, siunta,\n"
+"                sąskaita-faktūra ir apmokėjimai.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Santrauka"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Peržiūrėti sąskaitą"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Komerciniai pasiūlymai"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Kiekis"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Produktų siuntos pristatymo adresas."
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "PVM :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Rugsėjis"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Mokestinė aplinka"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+"Naudojant „Užpajamuoti visą užsakymą“ bus sukurta galutinė sąskaita-"
+"faktūra.\n"
+"Naudojant „Procentinė dalis“ bus užpajamuota tam tikra procentinė dalis nuo "
+"bendros užsakymo sumos.\n"
+"Naudojant „Fiksuota suma“ bus sukurta sąskaita-faktūra su nurodyta avansine "
+"suma.\n"
+"Naudojant „Pasirenkamos užsakymo eilutės“ bus sukurta sąskaita-faktūra su "
+"pasirinktomis užsakymo eilutėmis."
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Vykdoma"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel.:"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Iš pardavimų užsakymo sukurtos sąskaitos-faktūros adresas."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Prieš siuntos išsiuntimą"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Kontraktas / Analitinė sąsk."
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Užsakymo mėnuo"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "arba"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Sąskaitos faktūros"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Avanso sąskaita faktūra"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Patvirtinimo data"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Siuntos eil. adresas"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Sąskaitos išrašymas"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Kovas"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Bendra suma su mokesčiais"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Suma"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Sąskaitos adresas :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Matavimo vienetas "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Sąskaitos adresas"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Pasiūlymas / Užsakymas"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# eilučių"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(atnaujinti)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Pardavimo užsakymo eilutė"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
 msgid "Print"
-msgstr ""
+msgstr "Spausdinti"
 
 #. module: sale
 #: report:sale.order:0
@@ -601,30 +678,8 @@ msgid "Order Lines"
 msgstr "Užsakymo eilutės"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Nuol. (%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Sąskaitos eilutės"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Bendra kaina"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,64 +691,10 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-"Pažymėkite žymės langelį, kad sugrupuoti tų pačių klientų sąskaitas faktūras"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Užsakyti kiekiai"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
+msgstr "Sukūrimo data"
 
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
@@ -701,21 +702,14 @@ msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Kiekis"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Neužpajamuotos ir pristatymo eilutės"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
-msgstr "Iš viso :"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
+msgstr "Iš viso:"
 
 #. module: sale
 #: view:sale.report:0
@@ -723,20 +717,11 @@ msgid "My Sales"
 msgstr "Mano pardavimai"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Užsakymo nuoroda"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Fiskalinė pozicija"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr ""
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Kainoraštis"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -753,199 +738,76 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Klaida nustatymuose!"
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Būsena"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Siųsti el. paštu"
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr ""
+msgid "Hour"
+msgstr "Valanda"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "Pasiūlymai ir pardavimai"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Apmokėta"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Create and View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Grupuoti sąskaitas faktūras"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "Kainoraščio Įspėjimas!"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Nuolaida (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Mano pasiūlymai"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Sąskaitos faktūros"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
+msgstr "Užsakymo data"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Shipped"
-msgstr ""
+msgstr "Pristatyta"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr ""
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "Sukurti ir peržiūrėti S/F"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Pasiūlymo data"
 
 #. module: sale
 #: field:sale.order,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Produkto kategorija"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -953,22 +815,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Invoice"
-msgstr "Iš naujo sukurti sąskaitą faktūrą"
-
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Parduotuvės pavadinimas"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
+msgstr "Iš naujo išrašyti sąskaitą"
 
 #. module: sale
 #: report:sale.order:0
@@ -976,103 +823,40 @@ msgid "Taxes :"
 msgstr "Mokesčiai:"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Išrašyta sąskaita faktūra"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Avanso sąskaita faktūra"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "Vykdomas"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Nenurodytas klientas!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Sukurti sąskaitas faktūras"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Patvirtinta"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Juodraštis"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Laukiantis"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte komercinį pasiūlymą ar pardavimų "
+"užsakymą šiam pirkėjui.\n"
+"              </p><p>\n"
+"                OpenERP padeda efektyviau valdyti visą pardavimų procesą:\n"
+"                komercinis pasiūlymas, pardavimų užsakymas, siunta,\n"
+"                sąskaita-faktūra ir apmokėjimai.\n"
+"              </p><p>\n"
+"                Socialinio tinklo funkcijos padeda organizuoti bendravimą "
+"prie\n"
+"                kiekvieno pardavimo užsakymo ir leidžia jūsų pirkėjams "
+"stebėti \n"
+"                užsakymo vykdymo eigą.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
@@ -1081,40 +865,10 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Pardavimų užsakymai"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Mokesčiai"
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Rugpjūtis"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Birželis"
+msgstr "Pagal poreikį"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
@@ -1129,105 +883,42 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Užsakymas"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte naują pardavimų skyrių.\n"
+"              </p><p>\n"
+"                Kiekvienas komercinis pasiūlymas ar pardavimų užsakymas yra "
+"susietas\n"
+"                su pardavimo skyriumi. Pardavimų skyrius taip pat nurodo, iš "
+"kurio\n"
+"                sandėlio prekės bus pristatomos pirkėjui.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Pardavimų užsakymų statistika"
+msgstr "Ar prenumeratorius"
 
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr ""
+msgstr "Data"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr ""
-
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Pasiūlymas"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Avansinės prekės"
+msgstr "Išplėstiniai filtrai..."
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
-msgstr "Išimtis"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
+msgstr "Neįvykdyta"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
+msgstr "Pardavimų skyrius"
 
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
@@ -1236,30 +927,10 @@ msgid ""
 "                You may have to create it and set it as a default value on "
 "this field."
 msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Vykdomi pardavimų užsakymai"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
+"Pasirinkite paslaugos tipo produktą, kuris bus naudojamas kaip „Avansinis "
+"produktas“.\n"
+"                Jums gali reikėti jį sukurti ir nustatyti kaip numatytąją "
+"reikšmę ant šio lauko."
 
 #. module: sale
 #: help:sale.config.settings,module_warning:0
@@ -1271,92 +942,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Pasiūlymai"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1373,45 +963,453 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
-msgstr "Nuoroda"
+msgstr "Jūsų užsakymo numeris"
 
 #. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Kiekis"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Mano pardavimų užsakymo eilutės"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Užsakymo numeris turi būti unikalus!"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
+#, python-format
+msgid ""
+"Cannot find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
 #. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#: field:sale.order,order_policy:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Išrašyti sąskaitą"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr "Užsakymo numeris"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
 msgstr ""
 
 #. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Kainoraštis"
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "TVA :"
-msgstr "PVM :"
+msgid "Price"
+msgstr "Suma"
 
 #. module: sale
-#: code:addons/sale/sale.py:441
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Pasiūlymo numeris"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte komercinį pasiūlymą - pirmąjį "
+"pardavimų žingsnį.\n"
+"              </p><p>\n"
+"                OpenERP padeda efektyviau valdyti visą pardavimų procesą:\n"
+"                iš komercinio pasiūlymo į pardavimų užsakymą, siunta\n"
+"                , sąskaita-faktūra ir mokėjimų surinkimas.\n"
+"              </p><p>\n"
+"                Socialinio tinklo funkcijos padeda organizuoti bendravimą "
+"prie\n"
+"                kiekvieno pardavimo užsakymo ir leidžia jūsų pirkėjams "
+"stebėti \n"
+"                užsakymo vykdymo eigą.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "Užsakant"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Pristatymo adresas:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Žinučių ir pranešimų istorija"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Kurti pasiūlymo kopiją"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
 #, python-format
-msgid "Customer Invoices"
+msgid "Cannot delete a sales order line which is in state '%s'."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Seka"
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Iš viso, įskaitant mokesčius"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Užsakymo data"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Patvirtinti pasiūlymą"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "S/F pagal užsakymo eilutes"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Grupuoti pagal..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Laukiantis"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Matavimo vienetas"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Užsakymo būdas"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Neperžiūrėtos žinutės"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Pasiūlymo juodraštis"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Mokesčiai"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Pardavimų užsakymai paruošti sąskaitos-faktūros išrašymui"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr "Sąlygos..."
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Sukurti sąskaitas faktūras"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Klaidingas veiksmas!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Faksas :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Avansinė suma"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Pristatyti kiekiai"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Pardavimų užsakymas, kuris dar nėra patvirtintas"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Užpajamuoti"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Neužpajamuota"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Užsakymo metai"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Liepa"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"Paspaudus „Rodyti eilutes užpajamavimui“, pažymėkite pajamuojamas eilutes ir "
+"sukurkite sąskaitą-faktūrą paspaudę „Užpajamuoti“ iš meniu „Daugiau“."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr "Atšaukti pasiūlymą"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Pristatymo klaida"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Sulieti S/F"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mėnuo"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Mano pardavimų užsakymai"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Sukurti sąskaitas faktūras"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Apmokėta"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Pardavimų analizė"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Pasiūlymas"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.open_board_sales
@@ -1424,33 +1422,19 @@ msgid "Sales"
 msgstr "Pardavimai"
 
 #. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
+#: help:sale.config.settings,module_sale_margin:0
 msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Kiekis"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Iš sandėlio"
-
 #. module: sale
 #: report:sale.order:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Iš viso"
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Kaina"
 
 #. module: sale
 #: view:sale.order:0
@@ -1462,12 +1446,8 @@ msgid "Done"
 msgstr "Atlikta"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Sąskaitos adresas :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
 #: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
 #, python-format
@@ -1475,83 +1455,14 @@ msgid "Invoice"
 msgstr "Sąskaita faktūra"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr ""
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Atšaukti"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Susijęs dokumentas"
 
 #. module: sale
 #: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Pristatymo adresas :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
+msgid "To Do"
+msgstr "Neatlikti"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -1559,72 +1470,15 @@ msgid "Invoice Sales Order"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
-#, python-format
-msgid ""
-"Cannot find a pricelist line matching this product and quantity.\n"
-"You have to change either the product, the quantity or the pricelist."
-msgstr ""
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Bendra suma atėmus mokesčius"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: field:sale.order,order_policy:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Sukurti sąskaitą faktūrą"
-
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order reference"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Vieneto kaina"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Kita informacija"
-
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
 msgid ""
@@ -1722,39 +1576,6 @@ msgstr ""
 msgid "Product"
 msgstr "Produktas"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Bendra suma."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Kaina"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1765,6 +1586,651 @@ msgid ""
 "Before delivery: A draft invoice is created from the sales order and must be "
 "paid before the products can be delivered."
 msgstr ""
+"Pagal poreikį: sąskaita-faktūra gali būti sukurta bet kuriuo metu iš "
+"pardavimų užsakymo.\n"
+"Išsiunčiant siuntą: sąskaita-faktūra gali būti sukurta pagal išvykstančią "
+"siuntą, po išsiuntimo.\n"
+"Prieš siuntos išsiuntimą: sąskaita-faktūra sukuriama iš pardavimų užsakymo "
+"ir turi būti apmokėta, kad būtų galima išsiųsti siuntą."
+
+#. module: sale
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Mėnesinė apyvarta"
+
+#. module: sale
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Užpajamuojama"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Fiksuota suma (depozitas)"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Date Ordered"
+msgstr "Užsakymo data"
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Pardavimo matai"
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Vykdomas"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Užsakymas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Patvirtinti užsakymą"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Iš paravimo užsakymo"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Pasirenkamos užsakymo eilutės"
+
+#. module: sale
+#: view:res.partner:0
+msgid "sale.group_delivery_invoice_address"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Pirkėjo identifikatorius"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Iš viso"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+"Pasirinkite sąskaitos išrašymo būdą. Bus\n"
+"                        sukurta juodraštinė sąskaita-faktūra, kurią "
+"galėsite\n"
+"                        keisti prieš patvirtinant."
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Įmonė"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Sąskaitos data"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Užsakymo sumos dalis sumokama avansu."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Sąskaitos faktūros išimtis"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Nenurodytas klientas!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Pristatymo adresas"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Sale to Invoice"
+msgstr "Sąskaitos išrašymas"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Pranešimai"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Klaida!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Suma be PVM:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"Iš atsargų: kada reikia, produktas paimamas iš atsargų arba laukiama atsargų "
+"papildymo.\n"
+"Užsakant: kada reikia, produktas nuperkamas ar pagaminamas."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Atšauktas"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Pasiūlymas išsiųstas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Pardavimų skyriai"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Pardavimo užsakymas"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Kiekis (pardavimo matai)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Patvirtinta"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Sąlygos"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Patvirtinti"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Prenumeratoriai"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Sąskaitos eilutės"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Pardavimų užsakymų eilutės"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Pardavimų analitinė apskaita"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "Išsiunčiant siuntą"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Etaloninis matavimo vienetas"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Svoris"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Sąskaitos faktūros"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Gruodis"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Neužpajamuota"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Seni pasiūlymai"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Suma be mokesčių"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Pardavimų analitinė apskaita"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Birželis"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Juodraštis"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Bendra mokesčių suma"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "El. laiškų šablonai"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Lapkritis"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Avansinės prekės"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Sausis"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Vykdomi pardavimų užsakymai"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "Dokumento numeris, pagal kurį sugeneruotas šis pardavimų užsakymas."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Įvykdymo vėlavimas"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Rodyti eilutes užpajamavimui"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Patvirtintas užsakymas"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Iš atsargų"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Pardavimo užsakymas "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Tai parodo, kad susijusi sąskaita-faktūra buvo apmokėta."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Aprašymas"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Gegužė"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Ar tikrai norite išrašyti sąskaitą (-as)?"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Number"
+msgstr "Užsakymo numeris"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
+msgid "Customer"
+msgstr "Pirkėjas"
+
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "February"
+msgstr "Vasaris"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "April"
+msgstr "Balandis"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid ""
+"Use contract to be able to manage your services with\n"
+"                        multiple invoicing as part of the same contract "
+"with\n"
+"                        your customer."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Ką norite užpajamuoti?"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Confirmed sales order lines, not yet delivered"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Seka"
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order,payment_term:0
+msgid "Payment Term"
+msgstr "Mokėjimo sąlygos"
+
+#. module: sale
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
@@ -1776,356 +2242,18 @@ msgid ""
 "the Invoice Analysis report in the Accounting application."
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Pasiūlymas / Užsakymas"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel.:"
-
-#. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: view:res.partner:0
-msgid "sale.group_delivery_invoice_address"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Sale to Invoice"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Order Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,partner_id:0
-#: field:sale.order.line,order_partner_id:0
-msgid "Customer"
-msgstr "Klientas"
-
-#. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
-msgid "Advance"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "February"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Užpajamuojama"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Užsakymo data"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Produktas"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "April"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Vykdomas"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Seni pasiūlymai"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Aprašymas"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid ""
-"Use contract to be able to manage your services with\n"
-"                        multiple invoicing as part of the same contract "
-"with\n"
-"                        your customer."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Iš paravimo užsakymo"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Confirmed sales order lines, not yet delivered"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order,payment_term:0
-msgid "Payment Term"
-msgstr "Mokėjimo terminas"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Pardavimų užsakymų eilutės"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Pasiūlymo Nr."
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Pristatyta"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Metai"
diff --git a/addons/sale/i18n/lv.po b/addons/sale/i18n/lv.po
index f39dac45caa..9c174ba46f5 100644
--- a/addons/sale/i18n/lv.po
+++ b/addons/sale/i18n/lv.po
@@ -7,194 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Apstiprināt Pasūtījumu"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Apstiprināšanas Datums"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Grupēt Pēc..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Daļas Partneris"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Sagādes Veids"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Datums, kurā pasūtījums tika apstiprināts."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Marts"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Uzņēmums"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Rēķina Datums"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Rēķina kļūda"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Analītiskais Konts"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Apakšsumma kopā"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Cenrādis Pasūtījumam"
 
 #. module: sale
 #: view:sale.report:0
@@ -204,29 +51,10 @@ msgstr "Diena"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Atcelt Pasūtījumu"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Svars"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "pie pasūtījuma"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Nodokļi"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Summa bez nodokļiem"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Neto Summa:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Atcelts"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Piegādes kļūda"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Daudzums (Pārdošanas mērvienība)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Veikals"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Veiktas Izmaiņas"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Rēķina Adrese"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Datums, kurā izveidots pasūtījums."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Veidot Rēķinus"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Apstiprināšanas Datums"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "Rindu skaits"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Analītiskais Konts"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr "Daudz."
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fakss:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Partneris"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Pasūtījums"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Pasūtījuma Rinda"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Priekšapmaksas Summa"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Apmaksas termiņš pēc noklusējuma"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Apstiprināt"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Piegādātais Daudzums"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Gads"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Atlaide %"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Cena Kopā"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Atzīmēt lauku, lai grupētu rēķinus pa klientiem"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Pasūtītais Daudzums"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Atsauce uz Pasūtījumu"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Cita Informācija"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Izrakstīt Rēķinu"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Atlaide %"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Tirdzniecības Punkta Nosaukums"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Veiktas Izmaiņas"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Statuss"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Augusts"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Pasūtījumu Statistika"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Ar pasūtījumu saistītais analītiskais konts."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Oktobris"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Tāmējumi"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Skaits"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "PVN:"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Septembris"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Nodokļu Profils"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Apstrādē"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Pasūtījuma rēķina adrese"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Rēķins piestādīts"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Priekšapmaksas Rēķins"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Apstiprināšanas Datums"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Daļas Partneris"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Marts"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Summa"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Apakšsumma kopā"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Rēķina adrese:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Rēķina Adrese"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Cenas piedāvājums / Pasūtījums"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "Rindu skaits"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Pasūtījuma Rinda"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr "Pasūtījuma sastāvdaļas"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Atlaide %"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Rēķina pozīcijas"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Cena Kopā"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +656,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Atzīmēt lauku, lai grupētu rēķinus pa klientiem"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Veidot Rēķinus"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Izveides Datums"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Piestādīt Rēķinu"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Pasūtījuma rēķina adrese"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Pasūtītais Daudzums"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Skaits"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Kopā:"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Mana Pārdošana"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Atsauce uz Pasūtījumu"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Nodokļu Profils"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Jūlijs"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenrādis"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Statuss"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,37 +738,9 @@ msgid "Order Date"
 msgstr "Pasūtījuma datums"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Samaksāts"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Piegādāts"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,82 +748,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Grupēt rēķinus"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Priekšapmaksas rēķina summa."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Izrakstīt Rēķinu"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Atlaide %"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Rēķini"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Decembris"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Piegādāts"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mēnesis"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Tāmējuma Datums"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -933,9 +758,12 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Nav piestādīts rēķins"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr "Produkta Kategorija"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Veidot Rēķinu"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Tirdzniecības Punkta Nosaukums"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Nodokļi:"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Rēķins piestādīts"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Priekšapmaksas Rēķins"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "Apstrādē"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Klients nav Definēts!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Izveidot Rēķinus"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Apstiprināts"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Melnraksts"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Tirdzniecības Pasūtījumi"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Nodokļa summa."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Augusts"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Nodrošina iepirkumu un rēķinu piestādīšanas procesu"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Veicamais"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Jūnijs"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,105 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Pasūtījums"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Pārdošanu Analīze"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Pasūtījumu Statistika"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Novembris"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Paplašinātie filtri..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Tāme"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Priekšapmaksas Prece"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Kļūda"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Oktobris"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "Tirdzniecības Kanāls"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1236,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Janvāris"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Tirdzniecības pasūtījuma progress"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1270,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Ar pasūtījumu saistītais analītiskais konts."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Tāmējumi"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ignorēt Brīdinājumu"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1374,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Jūsu Atsauce"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Cenrādis"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "PVN:"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Apstiprinātie pasūtījumi rēķina piestādīšanai."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Secība"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Tirdzniecība"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Sk."
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "no noliktavā esošajām precēm"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Tāmējuma Datums"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Kopā"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Pabeigts"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Rēķina adrese:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Rēķins"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1482,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Atcelt"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Meklēt Rindas, par kurām nav piestādīti Rēķini"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Piegādes adrese:"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Priekšapmaksas Rēķins"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1593,20 +942,412 @@ msgstr "Priekšapmaksas Rēķins"
 msgid "Create Invoice"
 msgstr "Izveidot Rēķinu"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Summa bez nodokļiem."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Norāda, ka rēķins ir apmaksāts."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "pie pasūtījuma"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Piegādes adrese:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Pasūtījuma melnraksta statuss"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Iekļauto Nodokļu Summa"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Apstiprināt Pasūtījumu"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Grupēt Pēc..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Sagādes Veids"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Nodokļi"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Datums, kurā izveidots pasūtījums."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Veidot Rēķinus"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fakss:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Priekšapmaksas Summa"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Piegādātais Daudzums"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Veidot Rēķinus"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Piestādīt Rēķinu"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Jūlijs"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Piegādes kļūda"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Grupēt rēķinus"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mēnesis"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Pārbaudīt Grāmatvedim."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Izveidot Rēķinus"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Nodrošina iepirkumu un rēķinu piestādīšanas procesu"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Samaksāts"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Pārdošanu Analīze"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Tāme"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Tirdzniecība"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -1615,14 +1356,47 @@ msgid "Unit Price"
 msgstr "Vienības cena"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Pabeigts"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Rēķins"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Pamatojuma Dokuments"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Veicamais"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Cita Informācija"
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Summa bez nodokļiem."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Priekšapmaksas Rēķins"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1721,39 +1495,6 @@ msgstr ""
 msgid "Product"
 msgstr "Produkts"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Summa"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Maijs"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Cena"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1766,48 +1507,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Cenas piedāvājums / Pasūtījums"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Rēķins pēc"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Datums, kad tika pasūtīts"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Produkta pārdošanas mērvienība"
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manuāls Progresā"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Pasūtījums"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "No pasūtījuma"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignorēt Brīdinājumu"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1816,21 +1578,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Pārbaudīt Grāmatvedim."
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Klienta Kods"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Kopā"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Datums, kurā pasūtījums tika apstiprināts."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Uzņēmums"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Rēķina Datums"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Priekšapmaksas rēķina summa."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Rēķina kļūda"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Klients nav Definēts!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1838,6 +1683,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Neto Summa:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Atcelts"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Meklēt Rindas, par kurām nav piestādīti Rēķini"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Veikals"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Apstiprināšanas Datums"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Pasūtījums"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Daudzums (Pārdošanas mērvienība)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Apstiprināts"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Apstiprināt"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Rēķina pozīcijas"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Tirdzniecības Pasūtījuma pozīcijas"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Svars"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Rēķini"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Decembris"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Nav piestādīts rēķins"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Vecie Tāmējumi"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Summa bez nodokļiem"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Jūnijs"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Melnraksts"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Nodokļa summa."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Novembris"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Priekšapmaksas Prece"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Janvāris"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Tirdzniecības pasūtījuma progress"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Apstiprinātie pasūtījumi rēķina piestādīšanai."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "no noliktavā esošajām precēm"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Norāda, ka rēķins ir apmaksāts."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Apraksts"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Maijs"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1860,131 +2092,11 @@ msgstr "Priekšapmaksa"
 msgid "February"
 msgstr "Februāris"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Rēķins pēc"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Septembris"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Datums, kad tika pasūtīts"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Produkta pārdošanas mērvienība"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Pasūtījuma melnraksta statuss"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Pamatojuma Dokuments"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Aprīlis"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manuāls Progresā"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Vecie Tāmējumi"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Meklēt Pasūtījumu"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Apraksts"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1995,14 +2107,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr ""
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Meklēt Pasūtījumu"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "No pasūtījuma"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2010,29 +2123,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Secība"
 
 #. module: sale
 #: report:sale.order:0
@@ -2041,90 +2134,32 @@ msgid "Payment Term"
 msgstr "Apmaksas Noteikumi"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Tirdzniecības Pasūtījuma pozīcijas"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Cenrādis Pasūtījumam"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Cenas piedāvājuma Nr."
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Klienta Kods"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Pieņemts piegādei"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Iekļauto Nodokļu Summa"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Gads"
diff --git a/addons/sale/i18n/mk.po b/addons/sale/i18n/mk.po
new file mode 100644
index 00000000000..a9063f8f160
--- /dev/null
+++ b/addons/sale/i18n/mk.po
@@ -0,0 +1,2427 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: sale
+#: view:sale.order:0
+msgid "UoS"
+msgstr "Едниница на продажба"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
+#: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
+#: view:sale.report:0
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Продавач"
+
+#. module: sale
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Ценовник за тековен налог за продажба"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,day:0
+msgid "Day"
+msgstr "Ден"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr "Откажи нарачка"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
+#, python-format
+msgid "Incorrect Data"
+msgstr "Неточни податоци"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
+#, python-format
+msgid "The value of Advance Amount must be positive."
+msgstr "Вредноста на авансен изност мора да биде позитивна."
+
+#. module: sale
+#: help:sale.config.settings,group_discount_per_so_line:0
+msgid "Allows you to apply some discount per sales order line."
+msgstr "Дозволува да примените попуст по ставки од налогот за порачка."
+
+#. module: sale
+#: help:sale.order,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето вниманите."
+
+#. module: sale
+#: view:res.partner:0
+msgid "False"
+msgstr "Неточно"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tax"
+msgstr "Данок"
+
+#. module: sale
+#: help:sale.order,state:0
+msgid ""
+"Gives the status of the quotation or sales order.              \n"
+"The exception status is automatically set when a cancel operation occurs     "
+"          in the invoice validation (Invoice Exception) or in the picking "
+"list process (Shipping Exception).\n"
+"The 'Waiting Schedule' status is set when the invoice is confirmed           "
+"    but waiting for the scheduler to run on the order date."
+msgstr ""
+"Го дава статусот на понудата или налогот за продажба. Статусот исклучок "
+"автоматски се поставува кога се појавува кога ќе се случи поништување во "
+"процесот на валидација на факурата (Исклучок фактура) или во процесот на "
+"требување (Исклучок испорака). Статусот „Чекам термин\" е поставен кога "
+"фактурата е потврдена но се чека планерот да го покрене датумот на нарачка."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Аналитичка сметка"
+
+#. module: sale
+#: help:sale.order,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е "
+"директно во html формат со цел да биде вметнато во kanban преглед."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,product_uom_qty:0
+msgid "# of Qty"
+msgstr "# од количина"
+
+#. module: sale
+#: code:addons/sale/sale.py:444
+#, python-format
+msgid "Customer Invoices"
+msgstr "Фактури на клиентот"
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_partner
+#: view:sale.report:0
+#: field:sale.report,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: sale
+#: help:sale.config.settings,group_sale_pricelist:0
+msgid ""
+"Allows to manage different prices based on rules per category of customers.\n"
+"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
+msgstr ""
+"Ви дозволува да управувате со различните цени врз основа на правилата по "
+"категорија на клиенти. На пример: 10% за трговци на мало, промоција од 5 EUR "
+"за овој производ и др."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Invoice the whole sales order"
+msgstr "Фактурирај го целиот налог за продажба"
+
+#. module: sale
+#: field:sale.shop,payment_default_id:0
+msgid "Default Payment Term"
+msgstr "Стандарден рок на плаќање"
+
+#. module: sale
+#: field:sale.config.settings,group_uom:0
+msgid "Allow using different units of measures"
+msgstr "Дозволува користење на различни единици мерки"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Процент"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Попуст(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr "Дефинирајте приходно конто за овој производ: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Вкупна цена"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "Генерирај фактури врз основа на ставките од налогот за продажба"
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Означи го полето за да ги групирате фактурите за исти купувачи"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+"За модифицирање на погледот на аналитичкото конто како би прикажувал важни "
+"податоци на проектниот менаџер на сервисните компании. Исто така може да го "
+"видите извештајот од содржината на аналитичкото конто спрема корисникот, "
+"како и спрема месецот. Ова го инсталира модулот анализи на аналитичко конто."
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Нарачани количини"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Референца на налог"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Други информации"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr "Предупредување!"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr "Процес на фактурирање"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr "Налогот за продажба е завршен"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Понуди и продажби"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+"Ви дозволува да изберете и да одржувате различни единици мерки за "
+"производите."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Фактура за направена продажба"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "Преупредување за ценовник!"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Попуст (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr "Креирај и прикажи фактура"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Мои понуди"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr "Дозволи креирање на аларми до клиент или производи"
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Име на продавница"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr "Не може да потврдите налог за продажба кој нема ставка."
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                Ова е листа на секоја ставка од налогот за продажба која "
+"треба да биде фактурирана. \n"
+"                Може да ги фактурирате налозите за продажба парцијално, по "
+"ставки од налогот за продажба. \n"
+"                Оваа листа не ви е потребна доколку фактурирате од "
+"испратниците или ја фактурирате продажбата во целост.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Понуда "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Абанс од %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Продажби во исклучување"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "Партнер кому одреден производ треба да му биде доделен."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr "Активирај испратници автоматски од налозите за продажба"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Статистики на налози за продажба"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Аналитичко конто поврзана со налозите за продажба."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Октомври"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате понуда што може да биде претворена "
+"во налог за продажба.\n"
+"              </p><p>\n"
+"                OpenERP ќе ви помогне ефикасно да се справите со целокупниот "
+"тек на продажбата:\n"
+"                понуда, налог за продажба, испорака, фактурирање и плаќање.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+"Сите точки во овие ставки на налогот ќе бидат фактурирани. Исто така можете "
+"да фактурирате процент од налогот за продажба или фиксна цена (за аванси) "
+"директно од формуларот на налогот за продажба доколку така преферирате."
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Кратка содржина"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Погледни фактура"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Аванс на %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Понуди"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Количина"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Адреса за испорака за тековен налог за продажба."
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "TVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "Овозможува фактурирање на ставки од налогот за продажба"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Септември"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Фискална позиција"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+"Користи Се за да креираш финална фактура. Користи Процент за да фактурираш "
+"процент од вкупната сума. Користи фиксна цена за да фактурираш авансно "
+"одредена сума. Користи Некои ставки од налогот за да фактурираш селекција од "
+"ставките на налогот за продажба."
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Во тек"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Продавачот ја потврдува понудата. Состојбата на налогот за продажба станува "
+"'Во тек' или 'Рачно во тек'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Ставки од налогот за продажба спремни за фактурирање"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Доколку го промените ценовникот за овој налог (и евентуално валутата), "
+"цените на постојните ставки на налогот нема да бидат ажурирани."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Тел. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Адреса на фактурата за тековен налог за продажба"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Пред испорака"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+"Нема дефинирано Фискална позиција или категорија на приходно конто "
+"дефинирано за дадени карактеристики на категории на производи."
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Договор / Аналитика"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Месец на налогот за продажба"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+"Не можете да ги групирате продажбите доколку имате различни валути за ист "
+"партнер."
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "или"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Фактурирано"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Фактура за аванс"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Датум на конфирмација"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Распределба на партнер"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Фактура на нарачка"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Вкупна сума"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr "Дозволи групно фактурирање на испратници преку дневниците"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Вкупно"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Адреса на фактура :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Единица мерка "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "Стандарна единица за работно време за услуги е"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Адреса на фактура"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Ставки од налогот за продажба поврзани со мојот налогот за продажба"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Понуда / нарачка"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# од ставки"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(ажурирај)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Ставка од налог за продажба"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Еден вработен може да има различни улоги по договор"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr "Печати"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "Нарачка N°"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "Ставки на налог"
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "Користи повеќе аналитички конта за продажба"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
+msgid ""
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
+msgstr ""
+"Ви дозволува да ги категоризирате вашите продажби и испораки (требувања) "
+"помеѓу различни дневници, и да изведете групни операции врз дневниците. Ова "
+"го инсталира модулот sale_journal."
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "Датум на креирање"
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr "Адреси во налозите за продажба"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Нефактурирани и испорачани ставки"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr "Вкупно :"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "Мои продажби"
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Ценовник"
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+"*Статусот 'Нацрт' е поставен кога поврзаниот налог за продажба е во состојба "
+"нацрт. *Статусот 'Потврдено' е поставен кога поврзаниот налог за продажба е "
+"потврден. *Статусот 'Исклучок' е поставен кога поврзаниот налог за продажба "
+"е поставек како исклучок. \n"
+"*Статусот 'Завршено' е поставен кога ставката од налогот за продажба е "
+"одбрана. *Статусот 'Откажано' е поставен кога корисникот го откажува "
+"поврзаниот налог за продажба."
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr "Нема дефинирано сметка за приходи како општо својство."
+
+#. module: sale
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr "Грешка конфигурација!"
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "Покажува дека налогот за продажба има најмалку една фактура."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr "Испрати преку е-пошта"
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr "Час"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Датум на налогот"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Испорачано"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "Креирај и прикажи фактура"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Датум на понуда"
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr "Валута"
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Треба да изберете ценовник или купувач во формуларот за продажби !\n"
+"Подесете еден пред да изберете производ."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr "Категорија на производ"
+
+#. module: sale
+#: code:addons/sale/sale.py:564
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr "Не може да го откажете овој налог за продажба!"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Креирај повторно фактура"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "Даноци :"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате понуда или налог за продажба за овој "
+"клиент.\n"
+"              </p><p>\n"
+"                OpenERP ќе ви помогне ефикасно да се справите со целокупниот "
+"тек на продажбата: понуда, налог за продажба, испорака, фактурирање и "
+"плаќање.  </p><p> Социјалната карактеристика ви помага да организирате "
+"дискусии за секој налог за продажба, и им овозможува на вашите клиенти да ја "
+"следат еволуцијата на налогот за продажба.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "Налози за продажба"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "На барање"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\"> Кликнете за да дефинирате нова "
+"продавница. \n"
+"              </p><p>\n"
+"                Секоја понуда или налог за продажба мода да бидат поврзани "
+"со продавницата. Продавницата исто така дефинира магацин од кој производите "
+"ќе бидат испорачани до секоја поединечна продажба.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Е следбеник"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "Проширени филтри..."
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Исклучок"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr "Продавница"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+"Изберете производ од типот услуга кој е наречен 'Авансен производ'. Можеби "
+"ќе треба да го креирате или да го поставите како стандардна вредност на ова "
+"поле."
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+"Допуштете конфигурација на нотификација на производите и активирај ги кога "
+"корисникот сака да продаде определен производ или на определен клиен. На "
+"пример: Производ: овој производ е застарен, не нарачувајте повеќе од 5. "
+"Добавувач: не заборавајте да прашате за итна испорака."
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr "Нема пронајдено валидна ставка од ценовникот ! :"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr "Прикажи маржи на налози за продажба"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+"Ова е листа на фактури кои се генерирани за овој налог за продажба. Истиот "
+"налог за продажба може да биде фактуриран на неколку пати ( по ставка на "
+"пример)."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "Вашата референца"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Количина"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Ставки на мојот налог за продажба"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Референцата на налогот мора да биде уникатна по компанија!"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
+#, python-format
+msgid ""
+"Cannot find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+"Не може да пронајде ставка од ценовникот која одговара на овој производ и "
+"количина. Треба да да го промените производот, количината или ценовникот."
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#: field:sale.order,order_policy:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Креирај фактура"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr "Референца на налог"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+"Ви дозволува да направите барање за понуда, налог за продажба со користење "
+"на различна политика за нарачки и управување со поврзаната залиха. Ова го "
+"инсталира модулот sale_stock."
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Цена"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Број на понуда"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате понуда, прв чекор за нова продажба.\n"
+"              </p><p>\n"
+"                OpenERP will ќе ви помогне ефикасно да се справите со "
+"комплетниот тек на продажбата:\n"
+"                од понуда до налог за продажба, испорака,\n"
+"                фактурирање и наплата.\n"
+"              </p><p>\n"
+"                Социјалната карактеристика ви помага да организирате "
+"дискусии за секој налог за продажба, и им овозможува на вашите клиенти да ја "
+"следат еволуцијата на налогот за продажба.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "по налог"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Адреса на испорака :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Нацрт состојба на налог за продажба"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Историја на пораки и комуникација"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Нова копија од понудата"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "# од налогот за продажба"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+"Не може да се избрише ставка од налогот за продажба која е во состојба '%s'."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "Карактеристики на ставки"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Пред да изберете производ, изберете клиент во формуларот за продажба."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Вкупниот данок е вклучен"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Датум на нарачка од налогот за продажба"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Потврди понуда"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Ставки од налогот за фактурирање"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Карактеристики на производ"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Чекам распоред"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Единица мерка"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Метод на набавка"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитани Пораки"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Понудата е потврдена"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Нацрт понуда"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Даноци"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Налогот за продажба е готов за фактурирање"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+"Дозволува да се дефинира што е стандардна функција на конкретен корисник на "
+"дадено конто. Ова најчесто се користи кога корисникот ја кодира својата "
+"временска таблица. Овие вредности се превземени и полињата се пополнети "
+"автоматски. Но можноста за промена на овие вредности е сеуште достапна. Ова "
+"го инсталира модулот функција на аналитички корисник."
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Датум на кој налогот за продажба е креиран"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr "Рокови и услови..."
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Креирај фактури"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Невалидна операција!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Факс :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Авансен износ"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Испорачани количини"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Налог за продажба што уште не е потврден"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+"Налогот за продажба автоматски ќе креира предлог фактура (нацрт фактура). "
+"Треба да изберете дали ја сакате вашата фактура заснована на нарачаното "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Направи фактури"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+"Ви дозволува да специфицирате аналитичко конто на налозите за продажба."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Да се фактурира"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Година на нарачка од налогот за продажба"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Јули"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"После кликнувањето на 'Прикажи ставки за фактурирање' изберете ги ставките "
+"за фактурирање и креирајте фактура од опаѓачкото мени 'Повеќе'."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr "Откажи понуда"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Исклучок при испорачување"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Групирај ги фактурите"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Управување со договори"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Месец"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Да биде прегледано од сметководителот"
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Мои налози за продажба"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Направи фактури"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Ставка од налогот за продажба Направи_фактура"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Врши набавка и фактурирање"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Платено"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Анализи на продажба"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Понуда"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Продавачот ја креира фактурата рачно, доколку политиката на испорака на "
+"налозите за продажба е 'Испорачување и рачно во тек'. Фактурате се креира "
+"автоматски доколку политиката на испорака е 'Плаќање пред испорака'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr "Овозможува поставување на попуст на ставките од налогот за продажба"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr "Пејпал Url"
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Користи ценовници за да ја прилагодите цената по клиенти"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr "Нема стандардна продавница за компанијата на тековниот корисник!"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+"За да избрешете потврден налог за продажба, прво мора да го откажете!"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Продажби"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+"Ова додава 'Маржа' на налогот за продажба. Ова ја прикажува исплатливоста "
+"преку пресметување на разликата помеѓу единечната цена и цената на чинење. "
+"Ова го инсталира модулот sale_margin."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Единечна цена"
+
+#. module: sale
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Изворен документ"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Да се направи"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "Фактурирај налог за продажба"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Даночна основа"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Авансно плаќање по фактура за продажба"
+
+#. module: sale
+#: model:email.template,body_html:sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Почитувани${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Еве ја вашата ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} од ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>РЕФЕРЕНЦИ</strong><br />\n"
+"       &nbsp;&nbsp;Број на налогот: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Вкупно налог: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Датум на налогот: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Референца на налогот: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Ваша референца: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Ваш контакт: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Исто така е можно и директно плаќање преку Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Доколку имате некои прашања, слободно контактирајте не.</p>\n"
+"    <p>Ви благодариме што ја избравте ${object.company_id.name or "
+"'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Телефон:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Веб страна:&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.order.line,product_id:0
+#: view:sale.report:0
+#: field:sale.report,product_id:0
+msgid "Product"
+msgstr "Производ"
+
+#. module: sale
+#: help:sale.order,order_policy:0
+msgid ""
+"On demand: A draft invoice can be created from the sales order when needed. "
+"\n"
+"On delivery order: A draft invoice can be created from the delivery order "
+"when the products have been delivered. \n"
+"Before delivery: A draft invoice is created from the sales order and must be "
+"paid before the products can be delivered."
+msgstr ""
+"На барање: Нацрт фактурата може да биде креирана од налогот за продажба кога "
+"е потребно. \n"
+"По испратница: Нацрт фактурата може да биде креирана од испратницата кога "
+"производите се испорачани. \n"
+"Пред испорака: Нацрт фактурата е креирана од налогот за продажба и мора да "
+"биде платена пред производите да бидат испорачани."
+
+#. module: sale
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Месечен обрт"
+
+#. module: sale
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Фактурирај на"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Фиксна цена (депозит)"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Date Ordered"
+msgstr "Одреден датум"
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Производ Единица на продажба"
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Рачно во тек"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Нарачка"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Потврди продажба"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Од налогот за продажба"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Игнорирај исклучок"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+"Во зависност од контролата на фактурирање на налогот за продажба, фактурата "
+"може да биде заснована на испорачани или нарачани количини. Затоа, налогот "
+"за продажба може да генерира фактура или испратница веднаш штом е потврден "
+"од страна на продавачот."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Некои ставки од налогот"
+
+#. module: sale
+#: view:res.partner:0
+msgid "sale.group_delivery_invoice_address"
+msgstr "sale.group_delivery_invoice_address"
+
+#. module: sale
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Попуст на ставките"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Референца на купувач"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Вкупно"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+"Изберете како сакате да го фактурирате овој налог. Ова ќе креира нацрт "
+"фактура која може да биде изменета пред валидација."
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Контролна табла за продажби"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "Ставки од налогот за продажба кои се во фаза 'завршено'"
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+"Дозволува да ги дефинирате условите на договорот со вашиот клиент: метод на "
+"фактурирање (фиксна цена, по временска таблица, авансна фактура), точна цена "
+"(650eur/дневно за програмер), времетраење (едногодишен договор за поддршка). "
+"Ќе може да го следите напредокот на договорот и фактурата автоматски. Тоа го "
+"инсталира модулот account_analytic_analysis."
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Датум на кој налогот за продажба е потврден."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr "Прво откажи ги сите фактури прикачени на овој налог за продажба."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Компанија"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Датум на фактура"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Износ кој треба да биде фактуриран однапред."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Исклучување на фактура"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Нема дефинирано купувач !"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Адреса на испорака"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Sale to Invoice"
+msgstr "Продажба за фактурирање"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Карактеристики на магацин"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr "Откажи ставка"
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Пораки"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Проект"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Вкупно нето :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"Од залиха: Кога е потребно, производот се зема од залихата или чекаме негово "
+"надополнување. По нарачка: Кога е потребно, производот се набавува или се "
+"произведува."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Пребарување на нефактурирани ставки"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Понудата е испратена"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Волшебник за креирање на Е-пошта"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Продавница"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Датум на потврдување"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr "Дефинирајте дневник за продажба за оваа компанија: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Карактеристики на договорот"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Налог за продажба"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Количина (UoS)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Потврдено"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Рокови и услови"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Потврди"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+"Не може да откажете ставка од налогот за продажба која е веќе фактурирана."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Следбеници"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Ставки на фактура"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Ставки на налог за продажба"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Стандардни опции"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Аналитичко сметководство за продажби"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr "Фактуриран сооднос"
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI Ценовник (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "На испратница"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Референтна единица мерка"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "Ставките од налогот за продажба се завршени"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"За оваа ставка на налогот за продажба не може да биде креирана фактура "
+"поради една од следниве причини:\n"
+"1.Состојбата на оваа ставка од налогот за продажба е или \"нацрт\" или "
+"\"откажи\"!\n"
+"2.Ставката од налогот за продажба е фактурирана !"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Тежина"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Фактури"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Декември"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr "Нема дефинирано приходно конто за овој производ: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Нефактурирано"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Стари понуди"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Даночна основа"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Аналитичко сметководство за продажби"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Отвори мени Продажба"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Јуни"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Износ на данок."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Е-маил урнеци"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+"Дозволете му на вашиот продавач да прави фактури за ставките од налогот за "
+"продажба со користење на менито 'Ставки за фактурирање'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+"Ставки од налогот за продажба кои се потврдени, завршени или во состојба на "
+"исклучок и се уште не се фактурирани"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Ноември"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Авансен производ"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+"Го дава редоследот на секвенците кога ја прикажува листата на ставки од "
+"налогот за продажба."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Јануари"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Налози за продажба во тек"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Подготви фактури врз основа на распореди"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+"Референца на документот кој го генерираше ова барање за налог за продажба."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Одложување на обврска"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Статус на налог"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Прикажи ставки за фактурирање"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Датум на налогот"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Да се фактурира потврден налог за продажба."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Налогот за продажба е потврден"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "од залиха"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Нема ценовник ! : "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Налог за продажба "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Користи менаџирање на договори"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Покажува дека фактурата а платена"
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Мај"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Дали навистина сакате да креирате фактура(и)?"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Number"
+msgstr "Број на нарачка"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
+msgid "Customer"
+msgstr "Купувач"
+
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr "Аванс"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "February"
+msgstr "Февруари"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "April"
+msgstr "Април"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid ""
+"Use contract to be able to manage your services with\n"
+"                        multiple invoicing as part of the same contract "
+"with\n"
+"                        your customer."
+msgstr ""
+"Употребете договор за да може да ги менаџирате вашите услуги со повеќекратно "
+"фактурирање како дел од еден ист договор со вашиот клиент."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Барај налози за продажба"
+
+#. module: sale
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Што сакате да фактурирате?"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Confirmed sales order lines, not yet delivered"
+msgstr "Потврдените ставки од налогот за продажба се уште не се испорачани"
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order,payment_term:0
+msgid "Payment Term"
+msgstr "Рок за плаќање"
+
+#. module: sale
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "Ова ви овозможува да го инсталирате модулот sale_analytic_plans."
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"Овој извештај врши анализи на вашите понуди и налози за продажба. Анализите "
+"ги проверуваат вашите приходи од продажба и ги сортираат по различни групи "
+"на критериуми (продавач, партнер, производ, и др.). Употребете го овој "
+"извештај за да направите анализи на продажбите кои се уште не се "
+"фактурирани. Доколку сакате да го анализирате вашиот обрт, треба да го "
+"користите Извештајот за анализи на фактури во сметководствената апликација."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation N°"
+msgstr "Понуда бр."
+
+#. module: sale
+#: view:sale.report:0
+msgid "Picked"
+msgstr "Превземено"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Година"
+
+#~ msgid "Quotation send"
+#~ msgstr "Понудата е испратена"
diff --git a/addons/sale/i18n/mn.po b/addons/sale/i18n/mn.po
index e701f27bed5..f1d1f1386c6 100644
--- a/addons/sale/i18n/mn.po
+++ b/addons/sale/i18n/mn.po
@@ -7,206 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-20 02:46+0000\n"
-"Last-Translator: Altangerel <worstnaemeva@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-07 13:17+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "Аналитик данс"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Үнийн саналыг батлах"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Борлуулалт хянах самбар"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr "Глобаль үзүүлэлт дээр орлогын данс тодорхойлогдоогүй байна."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Захиалгын мөр"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Баталгаажсан огноо"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "Б.Н"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Бүлэглэх..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Борлуулалтын ажилтан"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Хоёрдогч хүргэх хаяг"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "Нэхэмжлэл"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Барааны онцлог"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-"Захиалагчийн гэрээний нөхцлийг тодорхойлох боломжийг олгоно: \n"
-"            нэхэмжлэх арга (тогтмол үнэ, цагийн хуудас, урьдчилгаа "
-"нэхэмжлэл),\n"
-"            (650€/өдөрт нэг хөгжүүлэгчид), үргэлжлэх хугацаа (нэг жилийн "
-"дэмжлэгийн гэрээ).\n"
-"            Гэрээний явцыг ажиглах боломжтой болох ба нэхэмжлэх боломжтой. \n"
-"            Энэ нь account_analytic_analysis модулийг суулгана."
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Хэмжих нэгж"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Нөхөн дүүргэх хэлбэр"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Борлуулалтын захиалга батлагдсан огноо"
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr "Борлуулалт дээр олон шинжилгээний данс хэргэлэх"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "3 сар"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-"Эхлээд энэ борлуулалтын захиалгад холбогдох бүх нэхэмжлэлүүдийг цуцлах "
-"хэрэгтэй."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "Үнийн саналын дугаар"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Уншаагүй зурвасууд"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Компани"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Нэхэмжлэх огноо"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Нэхэмжлээгүй бөгөөд хүргэгдсэн захиалгууд"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr "Зөвшөөрсөн үнийн санал"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Нэхэмжлэлийн сондгойрол"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Үнийн санал "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Ноорог үнийн санал"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Хүргэх Хаяг"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Аналитик данс"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-"Журналаар дамжуулан хүргэх захиалгуудыг багцаар нь нэхэмжлэх боломжтой."
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Дэд дүн"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Идэвхтэй борлуулалтын захиалгын Үнийн Жагсаалт."
 
 #. module: sale
 #: view:sale.report:0
@@ -216,29 +51,10 @@ msgstr "Өдөр"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Захиалга цуцлах"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Жин"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Агуулахын багтаамж"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr "Үйчилгээний хэмжих нэгжийн анхны утга нь"
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Хэмжих нэгж "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -257,190 +73,22 @@ msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 "Борлуулалтын захиалгын зарим мөрүүдэд хөнгөлөлт хэрэглэх боломжийг олгодог."
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr "'Хийгдсэн' төлөвт орсон борлуулалтын захиалгын мөрүүд"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "Захиалга"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Зурвасууд"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "Захиалгын төлөв"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Татвар"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Татваргүй дүн"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Төсөл"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "Алдаа!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Цэвэр дүн :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-"Агуулахаас: Шаардлагатай болсон үед барааг агуулахаас авна эсвэл нөхөн "
-"дүүртэл хүлээнэ.\n"
-"Захиалгад: Шаардлагатай болсон үед барааг худалдаж авна эсвэл үйлдвэрлэнэ."
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-"Өгөгдсөн данс дээр тусгай хэрэглэгч дээр үндсэн функц нь юу байхыг "
-"тодорхойлох боломжийг олгодог.\n"
-"                Энэ нь хэрэглэгч цагийн хуудсаа шивихэд ихэвчлэн "
-"хэрэглэгдэнэ. Утга нь авагдаж талбарууд нь \n"
-"                автоматаар бөглөгдөнө. \n"
-"                Гэхдээ эдгээр утгыг өөрчлөх боломж байсаар байна. \n"
-"                Энэ нь analytic_user_function модулийг суулгадаг."
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Цуцалсан"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-"Миний борлуулалтын захиалгад холбогдсон борлуулалтын захиалгын мөрүүд"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Үнийн санал илгээгдсэн"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Имэйл үүсгэх харилцах цонх"
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 "Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг шаардана."
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Хүргэлтийн саатал"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Хоёрдогч тоо хэмжээ"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Дэлгүүр"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Саатаж буй захиалга"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Нэхэмжлэх хаяг"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Борлуулалтын захиалга үүсгэгдсэн огноо."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "Худал"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-"Бүгд гэдэгийг ашиглаж эцсийн нэхэмжлэлийг үүсгэхэд ашиглана.\n"
-"                Хувийг ашиглаж нийт дүнгийн тодорхой хувийг нэхэмжлэнэ.\n"
-"                Тогтмол үнийг ашиглаж дүнгийн тодорхой дүнг урьдчилан "
-"нэхэмжлэнэ.\n"
-"                Захиалгын зарим мөрийг ашиглаж борлуулалтын захиалгын зарим "
-"мөрийг нэхэмжлэнэ."
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Нэхэмжлэл үүсгэх"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Татвар"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "Буруу Үйлдэл!"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -458,16 +106,12 @@ msgstr ""
 "'Товыг хүлээж буй' төлөв нь нэхэмжлэл батлагдахад олгогдоно гэхдээ товлогч "
 "захиалга дээр ажиллахыг хүлээнэ."
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Батлах огноо"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "Мөрийн тоо"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Аналитик данс"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -478,12 +122,6 @@ msgstr ""
 "Чаатлагчийн хураангуйг агуулна (зурвасын тоо,...). Энэ хураангуй нь шууд "
 "html форматтай бөгөөд канбан харагдацад шууд орж харагдах боломжтой."
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-"Борлуулалтын захиалгын мөрүүдийг харуулах дэс дарааллын эрэмбийг өгнө."
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -491,21 +129,10 @@ msgid "# of Qty"
 msgstr "Нийт тоо хэмжээ"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Факс:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr "Борлуулалтын захиалгыг устгахын тулд, та эхлээд цуцална уу!"
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(шинэчлэх)"
+msgid "Customer Invoices"
+msgstr "Захиалагчийн нэхэмжлэл"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -514,45 +141,6 @@ msgstr "(шинэчлэх)"
 msgid "Partner"
 msgstr "Харилцагч"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr "Гэрээний боломжууд"
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Борлуулалтын захиалга"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr "Борлуулалтын захиалгын мөрүүдийг нэхэмжлэхийг зөвшөөрнө"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Борлуулалтын Захиалгын Мөр"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Урьдчилгаа дүн"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr "Энэ нь Борлуулалтын захиалга дор хаяж нэг нэхэмжлэлтэйг илэрхийлнэ."
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -563,70 +151,535 @@ msgstr ""
 "боломжийг олгоно.\n"
 "Жишээ: жижиглэн борлуулалтын 10%, энэ бараанд 5еврогийн урамшуулал, гм."
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr "Нэг ажилчин гэрээнд өөр өөр үүрэгтэй байж болно."
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
-msgstr "Бөөний борлуулалтын захиалгыг нэхэмжлэх"
+msgstr "Борлуулалтын захиалгыг бүхэлд нь нэхэмжлэх"
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
 msgstr "Үндсэн төлбөрийн нөхцөл"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Батлах"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr "Цагийн хуудас дээр суурилсан нэхэмжлэл бэлдэх"
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-"Хэдийнээ нэхэмжлэгдсэн борлуулалтын захиалгын мөрүүдийг цуцлах боломжгүй."
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Сарын эргэц"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Тээвэрлэсэн тоо"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Жил"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "Ялгаатай хэмжих нэгжийг хэрэглэж боломжийг олгоно"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr "Борлуулалтын захиалга Батлагдсан"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Хувь"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Хөнг.(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr "Энэ бараанд орлогын данс тодорхойлно уу: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Нийт Үнэ"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "Борлуулалтын захиалгын мөрүүдэд суурилсан нэхэмжлэлийг үүсгэх"
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Ижил захиалагчийн захиалгыг бүлэглэж нэхэмжлэх бол сонго"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+"Үйлчилгээний компаний төслийн менежерт чухал өгөгдлийн харуулахын тулд "
+"дансны шинжилгээний харагдацыг засварлана.\n"
+"                Хэрэглэгчээр, сараар санхүүгийн шинжилгээний хураангуйг "
+"харах боломжтой.\n"
+"                Энэ нь account_analytic_analysis модулийг суулгадаг."
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Захиалсан тоо хэмжээ"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Захиалгын дугаар"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Хараахан батлагдаагүй Борлуулалтын Захиалга"
+msgid "Other Information"
+msgstr "Бусад мэдээлэл"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr "Анхааруулга!"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr "Нэхэмжлэх үйл явц"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr "Борлуулалтын Захиалга хийгдэж дууслаа"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Үнийн санал болон Борлуулалт"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr "Барааны хэмжих нэгж болон тоо хэмжээг өөрчлөх боломжийг олгоно."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Борлуулалтаас Нэхэмжлэх"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "Үнийн жагсаалтын Сануулга!"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Хөнгөлөлт (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr "Нэхэмжлэл Үүсгэх ба Харах"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Миний үнийн саналууд"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr "Захиалагчаар эсвэл бараагаар дохиог тохируулах боломжийг олгоно"
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Дэлгүүрийн нэр"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr "Та мөргүй борлуулалтын захиалга батлаж болохгүй"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                Энд нэхэмжлэгдэх мөрүүд байна. Та борлуулалтын захиалгыг \n"
+"                хэсэгчлэн мөрүүдээс сонгож нэхэмжлэх боломжтой. Хэрэв \n"
+"                хүргэлтээс нэхэмжлэх бол энэ нь хэрэггүй мөн борлуулалтын \n"
+"                бүхлээр нь нэхэмжлэх бол мөн хэрэггүй. \n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Үнийн санал "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "%s %% урьдчилгаа"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Саатаж буй захиалга"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "Барааг тусгайлан үлдээх харилцагч"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Байдал"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Наймдугаар сар"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr "Борлуулалтын захиалгаас хүргэх захиалгыг автоматаар үүсгэнэ"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Борлуулалтын захиалгын шинжилгээ"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Борлуулалтын захиалгатай холбогдсон шинжилгээний данс."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "10 сар"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Үнийн санал үүсгэхдээ дарна. Дараа нь Борлуулалтын захиалга "
+"руу \n"
+"                хөрвүүлэх боломжтой.\n"
+"              </p><p>\n"
+"                OpenERP нь борлуулалтын бүх урсгалын оновчтой удирдахад "
+"тусладаг, \n"
+"                үүнд: \n"
+"                үнийн санал, борлуулалтын захиалга, хүргэлт, нэхэмжлэл болон "
+"төлбөр.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+"Эдгээр захиалгын мөрүүдэд байгаа бүх зүйлс нэхэмжлэгдэнэ. Түүнчлэн "
+"борлуулалтын \n"
+"                    захиалгын маягтаас хувиар юмуу тогтмол дүнгээр "
+"урьдчилгаа нэхэмжлэл үүсгэх мөн боломжтой."
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Хураангуй"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Нэхэмжлэл Харах"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "%s %s-н урьдчилгаа"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Үнийн санал"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Тоо ширхэг"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Идэвхтэй борлуулалтын захиалгын хүргэх хаяг."
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "НӨАТ :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "Борлуулалтын захиалгын мөрүүдийг нэхэмжлэхийг зөвшөөрнө"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "9 сар"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Санхүүгийн харгалзаа"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+"Бүгд гэдэгийг ашиглаж эцсийн нэхэмжлэлийг үүсгэхэд ашиглана.\n"
+"                Хувийг ашиглаж нийт дүнгийн тодорхой хувийг нэхэмжлэнэ.\n"
+"                Тогтмол үнийг ашиглаж дүнгийн тодорхой дүнг урьдчилан "
+"нэхэмжлэнэ.\n"
+"                Захиалгын зарим мөрийг ашиглаж борлуулалтын захиалгын зарим "
+"мөрийг нэхэмжлэнэ."
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Хийгдэж байна"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Борлуулалтын ажилтан үнийн саналыг батлана. Борлуулалтын захиалгын төлөв нь "
+"'Хийгдэж байна' эсвэл 'Гараар хийгдэж байна' төлөвтэй болдог."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Нэхэмжлэхэд бэлэн Борлуулалтын Захиалгын Мөрүүд"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Энэ захиалгын үнийн жагсаалт (валют) -ыг өөрчилбөл одоо байгаа захиалгын "
+"мөрүүд шинэчлэгдэхгүй."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Утас:"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Идэвхтэй борлуулалтын захиалгын нэхэмжлэх хаяг."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Хүргэхийн өмнө"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+"Санхүүгийн харгалзаа тодорхойлогдоогүй байна эсвэл Барааны ангилалын үндсэн "
+"үзүүлэлтэд Орлогын ангилал тодорхойлогдоогүй байна."
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Гэрээ / Шинжилгээ"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Борлуулалтын захиалгын захиалагдсан сар"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr "Ижил харилцагчийн бүлэг борлуулалт ялгаатай валюттай байж болохгүй."
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "эсвэл"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Нэхэмжилсэн"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Урьдчилгаа нэхэмжлэл"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Баталгаажсан огноо"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Хоёрдогч хүргэх хаяг"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Нэхэмжлэл"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "3 сар"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Бүх дүн."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+"Журналаар дамжуулан хүргэх захиалгуудыг багцаар нь нэхэмжлэх боломжтой."
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Дэд дүн"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Нэхэмжлэх хаяг :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Хэмжих нэгж "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "Үйчилгээний хэмжих нэгжийн анхны утга нь"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Нэхэмжлэх хаяг"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+"Миний борлуулалтын захиалгад холбогдсон борлуулалтын захиалгын мөрүүд"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Үнийн санал / Захиалга"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "Мөрийн тоо"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(шинэчлэх)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Борлуулалтын Захиалгын Мөр"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Нэг ажилчин гэрээнд өөр өөр үүрэгтэй байж болно."
 
 #. module: sale
 #: view:sale.order:0
@@ -645,32 +698,9 @@ msgid "Order Lines"
 msgstr "Захиалгын мөрүүд"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Хөнг.(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr "Энэ бараанд орлогын данс тодорхойлно уу: \"%s\" (id:%d)."
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Нэхэмжлэлийн мөрүүд"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Нийт Үнэ"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr ""
-"Борлуулалтын захиалга дээр шинжилгээний данс тодорхойлох боломжийг олгоно."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "Борлуулалт дээр олон шинжилгээний данс хэргэлэх"
 
 #. module: sale
 #: help:sale.config.settings,module_sale_journal:0
@@ -684,111 +714,37 @@ msgstr ""
 "                журнал дээр багц үйлдэл хийх боломжийг мөн олгоно.\n"
 "                Энэ нь sale_journal модулийг суулгана."
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Ижил захиалагчийн захиалгыг бүлэглэж нэхэмжлэх бол сонго"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Нэхэмжлэл үүсгэх"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Цаг"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "# Борлуулалтын захиалгын тоо"
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-"Үйлчилгээний компаний төслийн менежерт чухал өгөгдлийн харуулахын тулд "
-"дансны шинжилгээний харагдацыг засварлана.\n"
-"                Хэрэглэгчээр, сараар санхүүгийн шинжилгээний хураангуйг "
-"харах боломжтой.\n"
-"                Энэ нь account_analytic_analysis модулийг суулгадаг."
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Үүсгэсэн огноо"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Нэхэмжлэх"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Идэвхтэй борлуулалтын захиалгын нэхэмжлэх хаяг."
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Захиалсан тоо хэмжээ"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Борлуулалтын захиалгын захиалсан он"
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr "Борлуулалтын Захиалга дахь Хаягууд"
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Тоо ширхэг"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Нэхэмжлээгүй бөгөөд хүргэгдсэн захиалгууд"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Нийт :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr "Нэхэмжлэхэд бэлэн Борлуулалтын Захиалгын Мөрүүд"
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Миний борлуулалт"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Захиалгын дугаар"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Санхүүгийн орлуулалт"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "7 сар"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Үнийн хүснэгт"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -814,12 +770,13 @@ msgstr ""
 "* Холбогдох борлуулалтын захиалгыг цуцласан үед төлөв нь 'Цуцлагдсан' болно."
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr "Үндсэн Тохиргоо"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr "Глобаль үзүүлэлт дээр орлогын данс тодорхойлогдоогүй байна."
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -827,27 +784,9 @@ msgid "Configuration Error!"
 msgstr "Тохиргооны алдаа!"
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr "Борлуулалтын Шинжилгээний Санхүү"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Байдал"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
-"'Нэхэмжлэх мөрүүдийг харуулах'-г дарсан дараа, нэхэмжлэх мөрүүдийг сонгоод "
-"'Цааш үзэх' менюгээс сонгож нэхэмжлэлийг үүсгэнэ."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "Энэ нь Борлуулалтын захиалга дор хаяж нэг нэхэмжлэлтэйг илэрхийлнэ."
 
 #. module: sale
 #: view:sale.order:0
@@ -855,20 +794,10 @@ msgid "Send by Email"
 msgstr "Е-майлээр илгээх"
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI Үнийн жагсаалт (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr "Хүргэх Захиалга дээр"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr "Нэхэмжлэх үйл явц"
+msgid "Hour"
+msgstr "Цаг"
 
 #. module: sale
 #: view:sale.order:0
@@ -876,37 +805,9 @@ msgid "Order Date"
 msgstr "Огноо"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr "Борлуулалтын Захиалга хийгдэж дууслаа"
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr "Энэ компанид борлуулалтын журнал тодорхойно уу: \"%s\" (id:%d)."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "Үнийн санал болон Борлуулалт"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Төлсөн"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr "Барааны хэмжих нэгж болон тоо хэмжээг өөрчлөх боломжийг олгоно."
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "Хэмжих нэгжийн код"
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Хүргэгдсэн"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -914,87 +815,9 @@ msgid "Create and View Invoice"
 msgstr "Нэхэмжлэл Үүсгээд Харах"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr "Борлуулалтын Захиалгийн Мөрүүд хийгдэж дууслаа"
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Нэхэмжлэлийг бүлэглэх"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Урьдчилгаа нэхэмжлэх дүн."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Борлуулалтаас Нэхэмжлэх"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "Үнийн жагсаалтын Сануулга!"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Хөнгөлөлт (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Дараах шалтгаануудаас энэ Борлуулалтын Захиалгын Мөр дээр нэхэмжлэл "
-"үүсэхгүй:\n"
-"1. Энэ борлуулалтын захиалгын мөр нь \"ноорог\" эсвэл \"цуцлагдсан\" "
-"төлөлтэй байна!\n"
-"2. Борлуулалтын Захиалгын Мөр нэхэмжлэгдсэн!"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr "Нэхэмжлэл Үүсгэх ба Харах"
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Миний үнийн саналууд"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Нэхэмжлэлүүд"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "12 сар"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "Гэрээний Менежмент"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Хүргэгдсэн"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Сар"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Үнийн Саналын Огноо"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -1002,9 +825,14 @@ msgid "Currency"
 msgstr "Валют"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Нэхэмжлээгүй"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Борлуулалтын формд үнийн жагсаалт эсвэл захиалагчийг сонгох ёстой ! \n"
+"Бараа сонгохын өмнө аль нэгийг нь сонго."
 
 #. module: sale
 #: view:sale.report:0
@@ -1013,7 +841,7 @@ msgid "Category of Product"
 msgstr "Барааны ангилал"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr "Энэ борлуулалтын захиалга цуцлах боломжгүй!"
@@ -1023,126 +851,45 @@ msgstr "Энэ борлуулалтын захиалга цуцлах болом
 msgid "Recreate Invoice"
 msgstr "Дахин нэхэмжлэл үүсгэх"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr "Захиалагчаар эсвэл бараагаар дохиог тохируулах боломжийг олгоно"
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Дэлгүүрийн нэр"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr "Миний Борлуулалтын Захиалгууд"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Татвар :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Нэхэмжилсэн"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Урьдчилгаа нэхэмжлэл"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
-"'Нэхэмжлэх мөрүүд' менюг ашиглан борлуулалтын ажилтанд нэхэмжлэлийг "
-"борлуулалтын захиалгын мөрүүдээр нэхэмжлэх боломжийг олгоно."
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr "Борлуулалт Менюг нээх"
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr "Та мөргүй борлуулалтын захиалга батлаж болохгүй"
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "Хийгдэж байна"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Захиалагч тодорхойлогдоогүй байна !"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr "Борлуулалтын захиалгаас хүргэх захиалгыг автоматаар үүсгэнэ"
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Нэхэмжлэл үүсгэх"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Батлагдсан"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr "%s %% урьдчилгаа"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Борлуулалт Захиалгын Мөр Нэхэмжлэх Үүсгэх"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Ноорог"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Имэйл Үлгэрүүд"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr "Барааг тусгайлан үлдээх харилцагч"
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr "Гэрээ / Шинжилгээ"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Хуваарь хүлээж байна"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Заалт болон нөхцөлүүд"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Энэ захиалагчид үнийн санал эсвэл борлуулалтын захиалга \n"
+"                үүсгэхдээ дарна.\n"
+"              </p><p>\n"
+"                OpenERP нь борлуулалтын бүтэн ажлын урсгалыг оновчтой \n"
+"                удирдахад тусладаг:\n"
+"                үнийн саналаас борлуулалтын захиалга, хүргэлт, нэхэмжлэл, \n"
+"                төлбөр цуглуулах ажлуудыг гүйцэтгэнэ.\n"
+"              </p><p>\n"
+"                Нийгмийн сүлжээний боломж нь борлуулалтын захиалга бүр \n"
+"                дээр хэлэлцүүлэг явуулах боломжоор тусладаг, захиалагч нь \n"
+"                борлуулалтын захиалгын явцыг хянах боломжтой болно.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
@@ -1151,41 +898,11 @@ msgstr "Заалт болон нөхцөлүүд"
 msgid "Sales Orders"
 msgstr "Борлуулалтын захиалга"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Татварын дүн."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr "Нэхэмжилсэн Харьцаа"
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr "Шаардмагц"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Наймдугаар сар"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Нөхөн дүүргэлт хийх болон нэхэмжлэх"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Бэлтгэх"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Зургадугаар сар"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1209,115 +926,32 @@ msgstr ""
 "              </p>\n"
 "            "
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Захиалга"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Борлуулалтын шинжилгээ"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr "Дагагч эсэх"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-"Борлуулалтын захиалгын батлагдсан, хийгдсэн, саатсан төлөвтэй боловч "
-"хараахан нэхэмжлэгдээгүй байгаа мөрүүд."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Борлуулалтын захиалгын шинжилгээ"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr "Огноо"
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Худалдагч"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Арван нэгдүгээр сар"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Өргөтгөсөн хайлт..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Үнийн санал"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Урьдчилгаа"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Алдаа"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "10 сар"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"Хэрэв захиалга гүйцэтгэх арга нь 'Хүргэлтийн дараа нэхэмжлэлийг гараар "
-"үүсгэх' бол борлуулалтын ажилтан нэхэмжлэлийг гараар үүсгэнэ. Хэрэв захиалга "
-"гүйцэтгэх арга нь 'Хүргэлтийн өмнө төлбөр хийх' бол нэхэмжлэл нь автоматаар "
-"үүснэ."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "Борлуулалтын Дэлгүүр"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-"Үнийн санал, Борлуулалтын захиалгыг Захиалгын төрөл бүрийн бодлого ашиглан "
-"үүсгэх боломжийг олгохоос гадна холбогдох нөөцийг менежмент хийх боломжийг "
-"олгоно.\n"
-"                                      Энэ нь sale_stock модулийг суулгадаг."
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1329,31 +963,6 @@ msgstr ""
 "                Энэ талбарын анхны утга байлгахаар энэ барааг үүсгэж, "
 "тохируулж болно."
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "1 сар"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-"Борлуулалтын захиалгын мөрүүд дээр хөнгөлөлт тохируулах боломжийг олгодог"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Хийгдэж байгаа захиалга"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1362,102 +971,24 @@ msgid ""
 "Example: Product: this product is deprecated, do not purchase more than 5.\n"
 "                Supplier: don't forget to ask for an express delivery."
 msgstr ""
+"Бараанд анхааруулга нэмэх боломжийг олгодог бөгөөд ингэснээр тухайн барааг "
+"зарах энэ анхааруулга гарна. Эсвэл өгөгдсөн нэг захиалагчид зориулан "
+"анхааруулж болно.\n"
+"Жишээлбэл: Бараа: Энэ бараа хэрэгцээнээс хасагдаж байгаа 5-с олныг битгий "
+"худалдаж ав.\n"
+"                Нийлүүлэгч: яаралтай хүргэлт байгаа эсэхийг асуухаа мартаж "
+"болохгүй."
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr "Paypal Url"
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Борлуулалтын захиалгатай холбогдсон шинжилгээний данс."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "Нэхэмжлэл Харах"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Борлуулалтын ажилтан үнийн саналыг батлана. Борлуулалтын захиалгын төлөв нь "
-"'Хийгдэж байна' эсвэл 'Гараар хийгдэж байна' төлөвтэй болдог."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"Борлуулалтын формд үнийн жагсаалт эсвэл захиалагчийг сонгох ёстой ! \n"
-"Бараа сонгохын өмнө аль нэгийг нь сонго."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr "Энэ борлуулалтын захиалгыг үүсгэсэн сурвалж баримт."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr "Тохирох үнийн жагсаалт олдсонгүй !"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Баталгаажсан дундаж хугацаа"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Үнийн санал"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Онцгой тохиолдлыг үл хэрэгс"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "Идэвхтэй борлуулалтын захиалгын хүргэх хаяг."
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
-msgstr ""
+msgstr "Борлуулалтын захиалга дээр зөрүүг харуулна"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -1475,107 +1006,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Таны дугаар"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Захиалгын огноо"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Үнийн хүснэгт"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "НӨАТ :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Захиалагчийн нэхэмжлэл"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Нэхэмжлэх батлагдсан борлуулалтын захиалгууд."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Дараалал"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Борлуулалт"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Энэ захиалгын үнийн жагсаалт (валют) -ыг өөрчилбөл одоо байгаа захиалгын "
-"мөрүүд шинэчлэгдэхгүй."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Тоо хэмжээ"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Агуулахаас"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Үнийн Саналын Огноо"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Нийт"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Дууссан"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Нэхэмжлэх хаяг :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Нэхэмжлэл"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1585,106 +1020,24 @@ msgstr "Миний Борлуулалтын Захиалгын Мөрүүд"
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Цуцлах"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Дагагчид"
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Үнийн жагсаалт алга ! : "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr "Борлуулалтын Захиалга "
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Нэхэмжлээгүй захиалга хайх"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr "account.config.settings"
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr "Захиалгын код компанид үл давхцах байх ёстой!"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Хүргэх хаяг :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr "Ижил харилцагчийн бүлэг борлуулалт ялгаатай валюттай байж болохгүй."
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Борлуулалтын Урьдчилгаа Төлбөрийн Нэхэмжлэл"
+"Энэ бараа болон тоо хэмжээнд тохирох үнийн хүснэгт олдохгүй байна.\n"
+"Бараа, тоо хэмжээ, үнийн хүснэгтийн аль нэгийг өөрчлөх хэрэгтэй."
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -1696,20 +1049,457 @@ msgstr "Борлуулалтын Урьдчилгаа Төлбөрийн Нэх
 msgid "Create Invoice"
 msgstr "Нэхэмжлэл үүсгэх"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Татваргүй дүн."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Захиалгын код"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Энэ нь нэхэмжлэл төлөгдсөн болохыг илэрхийлнэ."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+"Үнийн санал, Борлуулалтын захиалгыг Захиалгын төрөл бүрийн бодлого ашиглан "
+"үүсгэх боломжийг олгохоос гадна холбогдох нөөцийг менежмент хийх боломжийг "
+"олгоно.\n"
+"                                      Энэ нь sale_stock модулийг суулгадаг."
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Үнэ"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Үнийн саналын дугаар"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Шинэ борлуулалтын эхний алхам болох үнийн санал \n"
+"                үүсгэхдээ дарна.\n"
+"              </p><p>\n"
+"                OpenERP нь борлуулалтын бүтэн ажлын урсгалыг оновчтой \n"
+"                удирдахад тусладаг:\n"
+"                үнийн саналаас борлуулалтын захиалга, хүргэлт, нэхэмжлэл, \n"
+"                төлбөр цуглуулах ажлуудыг гүйцэтгэнэ.\n"
+"              </p><p>\n"
+"                Нийгмийн сүлжээний боломж нь борлуулалтын захиалга бүр \n"
+"                дээр хэлэлцүүлэг явуулах боломжоор тусладаг, захиалагч нь \n"
+"                борлуулалтын захиалгын явцыг хянах боломжтой болно.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "Захиалга"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Хүргэх хаяг :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Борлуулалтын захиалгын Ноорог төлөв"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Зурвас болон харилцсан түүх"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Үнийн саналын шинэ хуулбар"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "# Борлуулалтын захиалгын тоо"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr "'%s' төлөвтэй борлуулалтын захиалгын мөрийг устгах боломжгүй."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "Мөрүүд дээрх үзүүлэлтүүд"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Бараа сонгохын өмнө,\n"
+" борлуулалтын маягтанд барааг сонгоно."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Татвартай нийлбэр"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Борлуулалтын захиалгын захиалсан огноо"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Үнийн саналыг батлах"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Захиалгын мөр"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Бүлэглэх..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Барааны онцлог"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Хуваарь хүлээж байна"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Хэмжих нэгж"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Нөхөн дүүргэх хэлбэр"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Уншаагүй зурвасууд"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Зөвшөөрсөн үнийн санал"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Ноорог үнийн санал"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Татвар"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Нэхэмжлэхэд бэлэн Борлуулалтын Захиалга"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+"Өгөгдсөн данс дээр тусгай хэрэглэгч дээр үндсэн функц нь юу байхыг "
+"тодорхойлох боломжийг олгодог.\n"
+"                Энэ нь хэрэглэгч цагийн хуудсаа шивихэд ихэвчлэн "
+"хэрэглэгдэнэ. Утга нь авагдаж талбарууд нь \n"
+"                автоматаар бөглөгдөнө. \n"
+"                Гэхдээ эдгээр утгыг өөрчлөх боломж байсаар байна. \n"
+"                Энэ нь analytic_user_function модулийг суулгадаг."
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Борлуулалтын захиалга үүсгэгдсэн огноо."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr "Гэрээний нөхцлүүд..."
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Нэхэмжлэл үүсгэх"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Буруу Үйлдэл!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Факс:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Урьдчилгаа дүн"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Тээвэрлэсэн тоо"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Хараахан батлагдаагүй Борлуулалтын Захиалга"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+"Борлуулалтын захиалга нь автоматаар ноорог нэхэмжлэлийг үүсгэх болно. Хэрэв "
+"захиалга дээр нэхэмжлэх суурилах бол сонгох ёстой. "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Нэхэмжлэл үүсгэх"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+"Борлуулалтын захиалга дээр шинжилгээний данс тодорхойлох боломжийг олгоно."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Нэхэмжлэх"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Борлуулалтын захиалгын захиалсан он"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "7 сар"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"'Нэхэмжлэх мөрүүдийг харуулах'-г дарсан дараа, нэхэмжлэх мөрүүдийг сонгоод "
+"'Цааш үзэх' менюгээс сонгож нэхэмжлэлийг үүсгэнэ."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr "Үнийн санал Цуцлах"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Хүргэлтийн саатал"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Нэхэмжлэлийг бүлэглэх"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Гэрээний Менежмент"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Сар"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Нягтлан бодогчоор хянагдана."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Миний Борлуулалтын Захиалгууд"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Нэхэмжлэл үүсгэх"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Борлуулалт Захиалгын Мөр Нэхэмжлэх Үүсгэх"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Нөхөн дүүргэлт хийх болон нэхэмжлэх"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Төлсөн"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Борлуулалтын шинжилгээ"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Үнийн санал"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Хэрэв захиалга гүйцэтгэх арга нь 'Хүргэлтийн дараа нэхэмжлэлийг гараар "
+"үүсгэх' бол борлуулалтын ажилтан нэхэмжлэлийг гараар үүсгэнэ. Хэрэв захиалга "
+"гүйцэтгэх арга нь 'Хүргэлтийн өмнө төлбөр хийх' бол нэхэмжлэл нь автоматаар "
+"үүснэ."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+"Борлуулалтын захиалгын мөрүүд дээр хөнгөлөлт тохируулах боломжийг олгодог"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr "Paypal Url"
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Үнийн хүснэгтийг ашиглан захиалгчидаар үнийг тохируулж болно"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+"Идэвхтэй байгаа хэрэглэгчийн компанид дэлгүүрийн анхны утга "
+"тодорхойлогдоогүй байна."
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr "Борлуулалтын захиалгыг устгахын тулд, та эхлээд цуцална уу!"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Борлуулалт"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+"Энэ нь борлуулалтын захиалга дээр 'Зөрүү'-г нэмдэг.\n"
+"                Энэ нь Зарах үнэ болон Өртөг үнийн зөрүүг тооцоолж бохир "
+"ашгийг харуулдаг.\n"
+"                Энэ нь sale_margin модулийн суулгадаг."
 
 #. module: sale
 #: report:sale.order:0
@@ -1718,14 +1508,47 @@ msgid "Unit Price"
 msgstr "Нэгж үнэ"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "Хувь"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Дууссан"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Бусад мэдээлэл"
+#, python-format
+msgid "Invoice"
+msgstr "Нэхэмжлэл"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Эх баримт"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Бэлтгэх"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "Борлуулалтын захиалгыг нэхэмжлэх"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Татваргүй дүн."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Борлуулалтын Урьдчилгаа Төлбөрийн Нэхэмжлэл"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1815,6 +1638,91 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Манай ${object.company_id.name}-с таны ${object.state in ('draft', "
+"'sent') and 'quotation' or 'order confirmation'} : </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Таны холбогдох хаяг: <a "
+"href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Мөн та шууд Paypal-р төлж болно:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Хэрэв асуулт байвал бидэнтэй эргэлзэлгүй холбогдоорой.</p>\n"
+"    <p>${object.company_id.name or 'Биднийг'} сонгосонд баярлалаа!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1824,39 +1732,6 @@ msgstr ""
 msgid "Product"
 msgstr "Бараа"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Бүх дүн."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr "Дараах бараанд Орлогын данс тодорхойлогдоогүй байна: \"%s\"(id:%d)."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "5 сар"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Үнэ"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1867,57 +1742,81 @@ msgid ""
 "Before delivery: A draft invoice is created from the sales order and must be "
 "paid before the products can be delivered."
 msgstr ""
+"Шаардлагаар: Ноорог нэхэмжлэл нь борлуулалтын захиалгаас шаардлагатай үед "
+"үүсгэгдэнэ.\n"
+"Хүргэлтийн захиалгаар: Бараанууд хүргэгдэхэд хүргэлтийн захиалгаас ноорог "
+"нэхэмжлэл үүснэ. \n"
+"Хүргэлтийн өмнө: Ноорог нэхэмжлэл нь борлуулалтын захиалгаас үүсгэгдэх "
+"бөгөөд бараа хүргэгдэхээс өмнө төлөгдсөн байх ёстой."
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Энэ тайлан нь таны үнийн санал болон борлуулалтын захиалгад шинжилгээ хийнэ. "
-"Шинжилгээ нь таны борлуулалтын орлогыг бусад хүчин зүйлсээр (борлуулагч, "
-"харилцагч, бараа гэх мэт) эрэмбэлж харуулна. Уг тайлангийн тусламжтайгаар "
-"хараахан нэхэмжлээгүй байгаа захиалгуудад гүйцэтгэлийн дүгнэлт хийх "
-"боломжтой. Хэрэв эргэцийн шинжилгээ хийхийг хүсвэл Санхүүгийн хэсгийн "
-"нэхэмжлэл шинжилгээ тайланг ашиглаарай."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Сарын эргэц"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Үнийн санал / Захиалга"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Нэхэмжлэл нь"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Тогтмол үнэ (урьдчилгаа)"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Утас:"
+msgid "Date Ordered"
+msgstr "Захиалсан огноо"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Та үнэхээр нэхэмжлэл үүсгэхийг хүсч байна уу ?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Хоёрдогч хэмжих нэгж"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Захиалгыг бэлтгэж байна"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Захиалга"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Борлуулалт Батлах"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Борлуулалтын захиалгаас"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Онцгой тохиолдлыг үл хэрэгс"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
 msgstr ""
+"Нэхэмжлэлийн хяналтаас шалтгаалан нэхэмжлэл нь хүргэгдсэн эсвэл захиалсан "
+"тоо ширхэг дээр үндэслэж болно. Тиймээс борлуулалтын ажилтан батлангуут "
+"хүргэх баримт эсвэл нэхэмжлэл үүсгэгдэнэ."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Захиалгын зарим мөрүүд"
 
 #. module: sale
 #: view:res.partner:0
@@ -1925,32 +1824,529 @@ msgid "sale.group_delivery_invoice_address"
 msgstr "sale.group_delivery_invoice_address"
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Мөрүүд дахь хөнгөлөлт"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Захиалагчийн дугаар"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Нийт"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
+"Энэ захиалгыг яаж нэхэмжлэхийг сонгоно. Энэ нь цохохын өмнө \n"
+"                        засварлах боломжтой ноорог нэхэмжлэлийг үүсгэнэ."
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Нягтлан бодогчоор хянагдана."
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Борлуулалт хянах самбар"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "'Хийгдсэн' төлөвт орсон борлуулалтын захиалгын мөрүүд"
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
 msgstr ""
+"Захиалагчийн гэрээний нөхцлийг тодорхойлох боломжийг олгоно: \n"
+"            нэхэмжлэх арга (тогтмол үнэ, цагийн хуудас, урьдчилгаа "
+"нэхэмжлэл),\n"
+"            (650€/өдөрт нэг хөгжүүлэгчид), үргэлжлэх хугацаа (нэг жилийн "
+"дэмжлэгийн гэрээ).\n"
+"            Гэрээний явцыг ажиглах боломжтой болох ба нэхэмжлэх боломжтой. \n"
+"            Энэ нь account_analytic_analysis модулийг суулгана."
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Борлуулалтын захиалга батлагдсан огноо"
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+"Эхлээд энэ борлуулалтын захиалгад холбогдох бүх нэхэмжлэлүүдийг цуцлах "
+"хэрэгтэй."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Компани"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Нэхэмжлэх огноо"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Урьдчилгаа нэхэмжлэх дүн."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Нэхэмжлэлийн сондгойрол"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Захиалагч тодорхойлогдоогүй байна !"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Хүргэх Хаяг"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr "Нэхэмжлэх борлуулалт"
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Агуулахын багтаамж"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr "Захиалгын Мөрийг Цуцлах"
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Зурвасууд"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Төсөл"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Алдаа!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Цэвэр дүн :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"Агуулахаас: Шаардлагатай болсон үед барааг агуулахаас авна эсвэл нөхөн "
+"дүүртэл хүлээнэ.\n"
+"Захиалгад: Шаардлагатай болсон үед барааг худалдаж авна эсвэл үйлдвэрлэнэ."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Цуцалсан"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Нэхэмжлээгүй захиалга хайх"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Үнийн санал илгээгдсэн"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Имэйл үүсгэх харилцах цонх"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Дэлгүүр"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Батлах огноо"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr "Энэ компанид борлуулалтын журнал тодорхойно уу: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Гэрээний боломжууд"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Борлуулалтын захиалга"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Хоёрдогч тоо хэмжээ"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Батлагдсан"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Заалт болон нөхцөлүүд"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Батлах"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+"Хэдийнээ нэхэмжлэгдсэн борлуулалтын захиалгын мөрүүдийг цуцлах боломжгүй."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Дагагчид"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Нэхэмжлэлийн мөрүүд"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Захиалгын мөрүүд"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Үндсэн Тохиргоо"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Борлуулалтын Шинжилгээний Санхүү"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr "Нэхэмжилсэн Харьцаа"
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI Үнийн жагсаалт (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "Хүргэх Захиалга дээр"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Хэмжих нэгжийн код"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "Борлуулалтын Захиалгийн Мөрүүд хийгдэж дууслаа"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Дараах шалтгаануудаас энэ Борлуулалтын Захиалгын Мөр дээр нэхэмжлэл "
+"үүсэхгүй:\n"
+"1. Энэ борлуулалтын захиалгын мөр нь \"ноорог\" эсвэл \"цуцлагдсан\" "
+"төлөлтэй байна!\n"
+"2. Борлуулалтын Захиалгын Мөр нэхэмжлэгдсэн!"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Жин"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Нэхэмжлэлүүд"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "12 сар"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr "Дараах бараанд Орлогын данс тодорхойлогдоогүй байна: \"%s\"(id:%d)."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Нэхэмжлээгүй"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Хуучин үнийн санал"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Татваргүй дүн"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Аналитик данс"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Борлуулалт Менюг нээх"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Зургадугаар сар"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Ноорог"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Татварын дүн."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Имэйл Үлгэрүүд"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+"'Нэхэмжлэх мөрүүд' менюг ашиглан борлуулалтын ажилтанд нэхэмжлэлийг "
+"борлуулалтын захиалгын мөрүүдээр нэхэмжлэх боломжийг олгоно."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+"Борлуулалтын захиалгын батлагдсан, хийгдсэн, саатсан төлөвтэй боловч "
+"хараахан нэхэмжлэгдээгүй байгаа мөрүүд."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Арван нэгдүгээр сар"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Урьдчилгаа"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+"Борлуулалтын захиалгын мөрүүдийг харуулах дэс дарааллын эрэмбийг өгнө."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "1 сар"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Хийгдэж байгаа захиалга"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Цагийн хуудас дээр суурилсан нэхэмжлэл бэлдэх"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "Энэ борлуулалтын захиалгыг үүсгэсэн сурвалж баримт."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Баталгаажсан дундаж хугацаа"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Захиалгын төлөв"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Нэхэмжлэх мөрүүдийг харуулах"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Захиалгын огноо"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Нэхэмжлэх батлагдсан борлуулалтын захиалгууд."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Борлуулалтын захиалга Батлагдсан"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Агуулахаас"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Үнийн жагсаалт алга ! : "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Борлуулалтын Захиалга "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Гэрээний менежментийг хэрэглэх"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Энэ нь нэхэмжлэл төлөгдсөн болохыг илэрхийлнэ."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Тайлбар"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "5 сар"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Та үнэхээр нэхэмжлэл үүсгэхийг хүсч байна уу ?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
-msgstr ""
+msgstr "Захиалгын Дугаар"
 
 #. module: sale
 #: view:sale.order:0
@@ -1969,131 +2365,11 @@ msgstr "Урьдчилгаа"
 msgid "February"
 msgstr "2 сар"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Нэхэмжлэл нь"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "9 сар"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Захиалсан огноо"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Хоёрдогч хэмжих нэгж"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Борлуулалтын захиалгын Ноорог төлөв"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Эх баримт"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "4 сар"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Захиалгыг бэлтгэж байна"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "Анхааруулга!"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Хуучин үнийн санал"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "Хураангуй"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Зурвас болон харилцсан түүх"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Борлуулалтын захиалга хайх"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Тайлбар"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2102,49 +2378,31 @@ msgid ""
 "with\n"
 "                        your customer."
 msgstr ""
+"Өөрийн үйлчилгээг менежмент хийх боломжтой байхын тулд гэрээг ашиглана.\n"
+"                        Түүнчэн нэг гэрээний захиалагчийн олон нэхэмжлэхийг "
+"ашиглана."
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Борлуулалтын захиалгын захиалагдсан сар"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Борлуулалтын захиалга хайх"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Борлуулалтын захиалгаас"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Юуг нэхэмжилмээр байна?"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
+"Батлагдсан бөгөөд хараахан хүргэгдээгүй борлуулалтын захиалгын мөрүүд"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"Нэхэмжлэлийн хяналтаас шалтгаалан нэхэмжлэл нь хүргэгдсэн эсвэл захиалсан "
-"тоо ширхэг дээр үндэслэж болно. Тиймээс борлуулалтын ажилтан батлангуут "
-"хүргэх баримт эсвэл нэхэмжлэл үүсгэгдэнэ."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "Б.Н"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Дараалал"
 
 #. module: sale
 #: report:sale.order:0
@@ -2153,90 +2411,41 @@ msgid "Payment Term"
 msgstr "Төлбөрийн нөхцөл"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Нэхэмжлэхэд бэлэн Борлуулалтын Захиалга"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "Энэ нь sale_analytic_plans модулийг суулгана."
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "эсвэл"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Захиалгын мөрүүд"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Идэвхтэй борлуулалтын захиалгын Үнийн Жагсаалт."
+"Энэ тайлан нь таны үнийн санал болон борлуулалтын захиалгад шинжилгээ хийнэ. "
+"Шинжилгээ нь таны борлуулалтын орлогыг бусад хүчин зүйлсээр (борлуулагч, "
+"харилцагч, бараа гэх мэт) эрэмбэлж харуулна. Уг тайлангийн тусламжтайгаар "
+"хараахан нэхэмжлээгүй байгаа захиалгуудад гүйцэтгэлийн дүгнэлт хийх "
+"боломжтой. Хэрэв эргэцийн шинжилгээ хийхийг хүсвэл Санхүүгийн хэсгийн "
+"нэхэмжлэл шинжилгээ тайланг ашиглаарай."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Үнийн санал №"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Захиалагчийн дугаар"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Хүргэгдсэн"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Татвартай нийлбэр"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Борлуулалтын захиалгын захиалсан огноо"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Жил"
+
+#~ msgid "Quotation send"
+#~ msgstr "Үнийн санал илгээгдсэн"
diff --git a/addons/sale/i18n/nb.po b/addons/sale/i18n/nb.po
index 8b42405c40d..fd7dd1d57b5 100644
--- a/addons/sale/i18n/nb.po
+++ b/addons/sale/i18n/nb.po
@@ -7,194 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-02-26 20:14+0000\n"
+"Last-Translator: Håvard Line <havard.line@lts.no>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Bekreft tilbudet"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Salgskonsoll"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Bekreftet dato"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "Salgsenhet"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Grupper etter..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Delpartner"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Innkjøpsmetode"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Dato hvor salgsordre er bekreftet."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Mars"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Firma"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Fakturadato"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Ufakturerte og leverte linjer"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Fakturaavvik"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Analytisk konto"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Subtotal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Prisliste for aktuell salgsordre."
 
 #. module: sale
 #: view:sale.report:0
@@ -204,29 +51,10 @@ msgstr "Dag"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Kanseller ordre"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Vekt"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "i ordre"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Avgifter"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Ikke avgiftsberegnet beløp"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Netto total:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Kansellert"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Salgsordrelinjer knyttet til en av mine salgsordre"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Forsendelsesavvik"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Kvantum (salgsenhet)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Butikk"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Salgsordre med avvik"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Fakturaadresse"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Dato for når salgsordre blir opprettet"
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Lag faktura"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Dato bekreftet"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# linjer"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Analytisk Konto"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,21 +119,10 @@ msgid "# of Qty"
 msgstr "Mengde"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr ""
+msgid "Customer Invoices"
+msgstr "Kundefaktura"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Partner"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Salgsordre"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Salgsordrelinje"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Forskuddsbeløp"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,54 +148,488 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Default betalingsbetingelse"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Bekreft"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Månedlig omsetning"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Levert kvantum"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "År"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Rabatt(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Totalpris"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Marker for å gruppere fakturaer for samme kunde"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Bestilt kvantum"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Ordrereferanse"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Annen informasjon"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Salgsordre som ennå ikke er bekreftet"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Tilbud og salg"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Salg oppretter faktura"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "Prisliste-advarsel!"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Rabatt (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Mine tilbud"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Butikknavn"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Tilbud "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Salgsordre med avvik"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Status"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "August"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Salgsordrestatistikk"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Analytiske konto relatert til en salgsordre."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Tilbud"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Antall"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "MVA:"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Skattemessig posisjon"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "I arbeid"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Selgeren bekrefter tilbudet. Status for salgsordren blir 'I arbeid' eller 'I "
+"manuelt arbeid'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Hvis du endrer prisliste for denne ordren (og evt. valutaen) vil prisene på "
+"eksisterende ordrelinjer ikke bli oppdatert."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel.:"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Fakturaadresse for gjeldende salgsordre."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Ordremåned for salgsordren"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+"Du kan ikke gruppere salg som har forskjellig valuta for samme partner."
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Fakturert"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Forskuddsfaktura"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Bekreftet dato"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Delpartner"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Mars"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Totalbeløp."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr "Tillat batchfakturering av leveranse via journaler"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Fakturaadresse:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Fakturaadresse"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Salgsordrelinjer knyttet til en av mine salgsordre"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Tilbud / ordre"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# linjer"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Salgsordrelinje"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr ""
 
 #. module: sale
 #: view:sale.order:0
@@ -601,30 +648,8 @@ msgid "Order Lines"
 msgstr "Ordrelinjer"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Rabatt(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Fakturalinjer"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Totalpris"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +661,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Marker for å gruppere fakturaer for samme kunde"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Lag fakturaer"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Time"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Opprettet dato"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Å fakturere"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Fakturaadresse for gjeldende salgsordre."
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Bestilt kvantum"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Ordreår for salgsordren"
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Antall"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Ufakturerte og leverte linjer"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Total:"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Mine salg"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Ordrereferanse"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Skattemessig posisjon"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Juli"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Prisliste"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +708,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +722,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Status"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,20 +732,10 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI prisliste (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr ""
+msgid "Hour"
+msgstr "Time"
 
 #. module: sale
 #: view:sale.order:0
@@ -812,37 +743,9 @@ msgid "Order Date"
 msgstr "Ordredato"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "Tilbud og salg"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Betalt"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Sendt"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,84 +753,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Gruppering av fakturaer"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Beløp som skal forhåndsfaktureres."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Salg oppretter faktura"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "Prisliste-advarsel!"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Rabatt (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Faktura for denne salgsordrelinjen kan ikke dannes da ordrelinjen enten "
-"allerede er fakturert eller har status \"Utkast\" eller \"Kansellert\"."
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Mine tilbud"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Fakturaer"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Desember"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Sendt"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Måned"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Tilbudsdato"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -935,9 +763,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Ikke fakturert"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Du må velge en prisliste eller en kunde i salgsbildet!\n"
+"Vennligst gjør dette før du velger produkt."
 
 #. module: sale
 #: view:sale.report:0
@@ -946,7 +779,7 @@ msgid "Category of Product"
 msgstr "Produktkategori"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -956,123 +789,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Gjenskap faktura"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Butikknavn"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Avgifter:"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Fakturert"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Forskuddsfaktura"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "I arbeid"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Ingen kunde definert!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Lag faktura"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Bekreftet"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Sale OrderLine Make_invoice"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Utkast"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "E-post maler"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Avventer planlegging"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1082,41 +822,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Salgsordre"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "MVA beløp."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "August"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Styrer anskaffelse og fakturering"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Gjøremål"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Juni"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1131,108 +841,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Ordre"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Salgsanalyse"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Salgsordrestatistikk"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr "Dato"
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "November"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Utvidede filter..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Tilbud"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Forhåndsfakturert produkt"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Avvik"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Oktober"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"Selger oppretter faktura manuelt dersom faktureringsregel er 'Manuell "
-"utlevering og fakturering'. Faktura dannes automatisk dersom "
-"faktureringsregel er 'Forskuddsbetaling'."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "Butikk"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1241,30 +875,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Januar"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Salgsordre i arbeid"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1275,97 +885,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Analytiske konto relatert til en salgsordre."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Selgeren bekrefter tilbudet. Status for salgsordren blir 'I arbeid' eller 'I "
-"manuelt arbeid'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"Du må velge en prisliste eller en kunde i salgsbildet!\n"
-"Vennligst gjør dette før du velger produkt."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-"Referanse til dokumentet som genererte denne salgsordreforespørselen."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr "Inegn gyldig prisliste funnet!:"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Bekreftelsesforsinkelse"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Tilbud"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ignorer avvik"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1387,41 +911,435 @@ msgid "Your Reference"
 msgstr "Deres referanse"
 
 #. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Mengde"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Mine salgsordrelinjer"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Kanseller"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Ordrereferanse må være unik pr. firma!"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
+#, python-format
+msgid ""
+"Cannot find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
 #. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Ordredato"
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#: field:sale.order,order_policy:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Lag faktura"
 
 #. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Prisliste"
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr "Ordrereferanse"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "TVA :"
-msgstr "MVA:"
+msgid "Price"
+msgstr "Pris"
 
 #. module: sale
-#: code:addons/sale/sale.py:441
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Tilbudsnummer"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "i ordre"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Leveringsadresse:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Utkast status  for salgordre"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
 #, python-format
-msgid "Customer Invoices"
-msgstr "Kundefaktura"
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Bekrefte salgsordre som skal faktureres"
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
 
 #. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Totalt inkl. avg."
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Ordredato for salgsordren"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Bekreft tilbudet"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Ordrelinjer til fakturering"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Grupper etter..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Produktegenskaper"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Avventer planlegging"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Måleenhet"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Innkjøpsmetode"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Uleste meldinger"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Tilbudskladd"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Avgifter"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Salgsordre klare til fakturering"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Dato for når salgsordre blir opprettet"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Lag faktura"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Forskuddsbeløp"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Levert kvantum"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Salgsordre som ennå ikke er bekreftet"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Lag fakturaer"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Å fakturere"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Ordreår for salgsordren"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Forsendelsesavvik"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Gruppering av fakturaer"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Måned"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "For gjennomgang av regnskap."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Lag faktura"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Sale OrderLine Make_invoice"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Styrer anskaffelse og fakturering"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Betalt"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Salgsanalyse"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Tilbud"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Selger oppretter faktura manuelt dersom faktureringsregel er 'Manuell "
+"utlevering og fakturering'. Faktura dannes automatisk dersom "
+"faktureringsregel er 'Forskuddsbetaling'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
 msgstr ""
 
 #. module: sale
@@ -1435,35 +1353,19 @@ msgid "Sales"
 msgstr "Salg"
 
 #. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
+#: help:sale.config.settings,module_sale_margin:0
 msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
-"Hvis du endrer prisliste for denne ordren (og evt. valutaen) vil prisene på "
-"eksisterende ordrelinjer ikke bli oppdatert."
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Mengde"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "fra lager"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Tilbudsdato"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Total"
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Enhetspris"
 
 #. module: sale
 #: view:sale.order:0
@@ -1475,12 +1377,8 @@ msgid "Done"
 msgstr "Fullført"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Fakturaadresse:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
 #: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
 #, python-format
@@ -1488,156 +1386,29 @@ msgid "Invoice"
 msgstr "Faktura"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr "Mine salgsordrelinjer"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Kanseller"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Ingen prisliste!: "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Kildedokument"
 
 #. module: sale
 #: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Søk ikkefakturerte linjer"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Ordrereferanse må være unik pr. firma!"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Leveringsadresse:"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-"Du kan ikke gruppere salg som har forskjellig valuta for samme partner."
+msgid "To Do"
+msgstr "Gjøremål"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Invoice Sales Order"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
-#, python-format
-msgid ""
-"Cannot find a pricelist line matching this product and quantity.\n"
-"You have to change either the product, the quantity or the pricelist."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Forskuddsfaktura"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: field:sale.order,order_policy:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Lag faktura"
-
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax."
 msgstr "Beløp uten avgift"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Order reference"
-msgstr "Ordrereferanse"
-
-#. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "dette indikerer at en faktura har blitt betalt."
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Enhetspris"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Annen informasjon"
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Forskuddsfaktura"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1736,39 +1507,6 @@ msgstr ""
 msgid "Product"
 msgstr "Produkt"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Totalbeløp."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Mai"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Pris"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1781,53 +1519,72 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Denne rapporten analyserer dine sitater og salgsordrer. Analysen sjekker "
-"salgsinntekter og sorterer de ved annen gruppe kriterier (selger, partner, "
-"produkt, etc.) Bruk denne rapporten til å utføre analyser på salg du ikke "
-"har fakturert enda. Hvis du ønsker å analysere din omsetning, bør du bruke "
-"fakturaen analyserapporten i Regnskap søknaden."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Månedlig omsetning"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Tilbud / ordre"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Faktura på"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel.:"
+msgid "Date Ordered"
+msgstr "Ordredato"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Vil du virkerlig opprette faktura(ene) ?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Produkt salgsenhet"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manuell i arbeid"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Ordre"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Fra en salgsordre"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignorer avvik"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+"Avhengig av faktureringsregelen på salgsordren kan faktura baseres på "
+"bestilt eller levert mengde. Slik kan en salgsordre danne faktura eller "
+"plikkordre når den bekreftes av selger."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1836,28 +1593,501 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Kundereferanse"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Total"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "For gjennomgang av regnskap."
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Salgskonsoll"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
 msgstr ""
 
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Dato hvor salgsordre er bekreftet."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Bedrift"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Fakturadato"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Beløp som skal forhåndsfaktureres."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Fakturaavvik"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Ingen kunde definert!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Leveringsadresse"
+
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Netto total:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Kansellert"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Søk ikkefakturerte linjer"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Butikk"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Dato bekreftet"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Salgsordre"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Kvantum (salgsenhet)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Bekreftet"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Bekreft"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Fakturalinjer"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Salgsordrelinjer"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI prisliste (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Faktura for denne salgsordrelinjen kan ikke dannes da ordrelinjen enten "
+"allerede er fakturert eller har status \"Utkast\" eller \"Kansellert\"."
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Vekt"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Fakturaer"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Desember"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Ikke fakturert"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Gamle tilbud"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Ikke avgiftsberegnet beløp"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Utkast"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "MVA beløp."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "E-post maler"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "November"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Forhåndsfakturert produkt"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Salgsordre i arbeid"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+"Referanse til dokumentet som genererte denne salgsordreforespørselen."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Bekreftelsesforsinkelse"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Ordredato"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Bekrefte salgsordre som skal faktureres"
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "fra lager"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Ingen prisliste!: "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "dette indikerer at en faktura har blitt betalt."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Beskrivelse"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Mai"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Vil du virkerlig opprette faktura(ene) ?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1880,131 +2110,11 @@ msgstr "Forskudd"
 msgid "February"
 msgstr "Februar"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Faktura på"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "September"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Ordredato"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Produkt salgsenhet"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Utkast status  for salgordre"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Kildedokument"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "April"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manuell i arbeid"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Gamle tilbud"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Søk salgsordre"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Beskrivelse"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2015,14 +2125,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Ordremåned for salgsordren"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Søk salgsordre"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Fra en salgsordre"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2030,31 +2141,8 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"Avhengig av faktureringsregelen på salgsordren kan faktura baseres på "
-"bestilt eller levert mengde. Slik kan en salgsordre danne faktura eller "
-"plikkordre når den bekreftes av selger."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "Salgsenhet"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: sale
@@ -2064,90 +2152,37 @@ msgid "Payment Term"
 msgstr "Betalingsbetingelse"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Salgsordre klare til fakturering"
-
-#. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Salgsordrelinjer"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Prisliste for aktuell salgsordre."
+"Denne rapporten analyserer dine sitater og salgsordrer. Analysen sjekker "
+"salgsinntekter og sorterer de ved annen gruppe kriterier (selger, partner, "
+"produkt, etc.) Bruk denne rapporten til å utføre analyser på salg du ikke "
+"har fakturert enda. Hvis du ønsker å analysere din omsetning, bør du bruke "
+"fakturaen analyserapporten i Regnskap søknaden."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Tilbudsnr."
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Kundereferanse"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Plukket"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Totalt inkl. avg."
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Ordredato for salgsordren"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "År"
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index 8a6d8b36960..1fb98e513fa 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -7,208 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-19 13:28+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-10 13:48+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "Kostenplaatsen voor verkoop"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Bevestig offerte"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Verkoop dashboard"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-"Er is geen inkomsten rekening gedefinieerd bij de globale instellingen."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Orderregels te factureren"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Datum bevestigd"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "Verkoop eenheid"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Groepeer op..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Verkoper"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Toewijzing relatie"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "Factureer order"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Product opties"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-"Geeft u de mogelijkheid om uw klant contract condities te definieren: "
-"Facturatie\n"
-"            methode (vaste prijs, op basis van uren, vooruitbetaling), de "
-"exacte prijs\n"
-"            (650€/dag voor een programmeur), de tijdsduur (contract voor 1 "
-"jaar).\n"
-"            U heeft de mogelijkheid om de voortgang van het contact te "
-"volgen en automatisch te facturen.\n"
-"            Dit installeert de module account_analytic_analysis."
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Maateenheid"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Verwervingswijze"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Datum waarop de verkooporder is bevestigd."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr "Gebruik meerdere kostenplaatsen bij verkoop"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Maart"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-"Annuleer eerst alle facturen welke aan deze verkooporder zijn gekoppeld."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "Offerte nummer"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Ongelezen berichten"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Bedrijf"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Factuurdatum"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Nog te factureren en geleverde regels"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr "Offerte bevestigd"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Fouten in facturatie"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Offerte "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Concept offerte"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Afleveradres"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Kostenplaatsen"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-"Maak gebruik van verzamelfacturen voor uitgaande leveringen via dagboeken"
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Subtotaal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Prijslijst voor actuele verkooporder"
 
 #. module: sale
 #: view:sale.report:0
@@ -218,29 +51,10 @@ msgstr "Dag"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Annuleer order"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Gewicht"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Magazijn opties"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr "De standaard werktijd maateenheid voor diensten is"
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Maateenheid "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -258,190 +72,21 @@ msgstr "De waarde van de vooruitbetaling moet positief zijn"
 msgid "Allows you to apply some discount per sales order line."
 msgstr "Hiermee kunt u korting per verkooporder regel instellen"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr "Verkooporderregels welke zich bevinden in de 'gereed' status."
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "Maak op bestelling"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Berichten"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "Order status"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Belastingen"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Netto bedrag"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Project"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "Fout!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Netto totaal :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-"Uit voorraad: Wanneer nodig wordt het product uit voorraad gehaald of er "
-"wordt gewacht op aanvulling.\n"
-"Op bestelling: Wanneer nodig wordt het product ingekocht of geproduceerd."
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-"Geeft u de mogelijkheid om te bepalen van de standaard rol is van een "
-"gebruiker op een bepaalde kostenplaats.\n"
-"                Dit wordt vaak gebruikt als de gebruiker urenstaten invult. "
-"De waarde wordt opgehaald en de velden worden\n"
-"                automatisch ingevuld.\n"
-"                Maar er bestaat altijd nog de mogelijkheid om deze waardes "
-"te wijzigen.\n"
-"                Dit installeert de module analytic_user_function."
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Geannuleerd"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Verkooporderregels gerelateerd aan een verkooporder van mijzelf"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Offerte verstuurd"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "E-mail samenstellen wizard"
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Indien aangevinkt zullen nieuwe berichten uw aandacht vragen."
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Fouten in verzendingen"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Hoeveelheid (verkoopeenheid)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Verkooppunten"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Verkooporders met uitgestelde levering"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Factuuradres"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Datum waarop de verkooporder is gemaakt."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "Onwaar"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-"Gebruik 'Alle' om de laatste factuur aan te maken.\n"
-"                Gebruik 'Percentage' om een percentage van het totaal bedrag "
-"te factureren.\n"
-"                Gebruik 'Vast bedrag' om een vast bedrag als vooruitbetaling "
-"te factureren.\n"
-"                Gebruik 'Enkele regels' om een selectie van regels te "
-"factueren."
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Maak facturen"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Belasting"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "Ongeldige actie!"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -459,16 +104,12 @@ msgstr ""
 "De 'Wacht op planner' status wordt ingesteld wanneer de factuur is "
 "bevestigd, maar wacht op de start van de planner."
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Datum bevestigd"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# Regels"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Kostenplaatsen"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -480,13 +121,6 @@ msgstr ""
 "samenvatting is direct in html formaat om zo in de kanban weergave te worden "
 "ingevoegd."
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-"Geeft de volgorde weer bij het weergeven van een lijst met "
-"verkooporderregels."
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -494,22 +128,10 @@ msgid "# of Qty"
 msgstr "# Aantal"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-"Om een bevestigde verkooporder te verwijderen, moet u deze eerst annuleren!"
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(update)"
+msgid "Customer Invoices"
+msgstr "Klantfacturen"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -518,45 +140,6 @@ msgstr "(update)"
 msgid "Partner"
 msgstr "Relatie"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr "Contract opties"
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Verkooporder"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr "Activeer facturatie van verkooporderregels"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Verkooporderregel"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Bedrag vooruitbetaling"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr "Het geeft aan dat de verkooporder op zijn minst één factuur heeft."
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -567,11 +150,6 @@ msgstr ""
 "regels per categorie van klanten.\n"
 "Voorbeeld: 10% voor retailers, korting van  5 EUR op dit product, enz."
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr "Een werknemer kan verschillende rollen hebben per contract"
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -582,70 +160,15 @@ msgstr "Factureer volledige verkooporder"
 msgid "Default Payment Term"
 msgstr "Std. betalingstermijn"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Bevestig"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr "Voorbereiden van facturen op urenstaten"
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr "U kunt geen verkooporder regel verwijderen die al is gefactureerd."
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Maandelijkse omzet"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Verzonden hoeveelheden"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Jaar"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "Afwijkende maateenheid toestaan"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr "Verkooporder bevestigd"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Verkooporders welke nog niet zijn bevestigd"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Print"
-msgstr "Afdrukken"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Order N°"
-msgstr "Order nr."
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,order_line:0
-msgid "Order Lines"
-msgstr "Orderregels"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Percentage"
 
 #. module: sale
 #: report:sale.order:0
@@ -653,16 +176,11 @@ msgid "Disc.(%)"
 msgstr "Krt. (%)"
 
 #. module: sale
-#: code:addons/sale/sale.py:756
+#: code:addons/sale/sale.py:764
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr "definieer een inkomstenrekening voor dit product:  \"%s\" (id:%d)."
 
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Factuurregels"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_total:0
@@ -670,46 +188,15 @@ msgid "Total Price"
 msgstr "Totaalprijs"
 
 #. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr ""
-"Geeft u de mogelijkheid om kostenplaatsen te koppelen aan verkooporders"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_journal:0
-msgid ""
-"Allows you to categorize your sales and deliveries (picking lists) between "
-"different journals,\n"
-"                and perform batch operations on journals.\n"
-"                This installs the module sale_journal."
-msgstr ""
-"Geeft u de mogelijkheid om uw verkopen en uitgaande leveringen "
-"(verzamellijsten) te categoriseren over verschillende dagboeken.\n"
-"                Ook kunt u batchverwerkingen doen op de dagboeken.\n"
-"                Dit installeert de module sale_journal."
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "Genereer facturen gebaseerd op verkooporderregels"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
 msgstr "Zet aan om de facturen voor dezelfde klanten te groeperen."
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Maak facturen"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Uur"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "# verkooporders"
-
 #. module: sale
 #: help:sale.config.settings,timesheet:0
 msgid ""
@@ -721,186 +208,50 @@ msgid ""
 msgstr ""
 "Voor het wijzigen van de kostenplaatsweergave voor het weergeven van  "
 "belangrijke gegevens aan de projectmanager van dienstverlenende bedrijven.\n"
-"                 U kunt ook het rapport van de kostenplaats bekijken op "
-"basis van gebruiker of per maand.\n"
-"                 Dit installeert de module account_analytic_analysis."
-
-#. module: sale
-#: field:sale.order,create_date:0
-msgid "Creation Date"
-msgstr "Datum gemaakt"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Te factureren"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Factuuradres van actuele verkooporder."
+"                U kunt ook het rapport van de kostenplaats bekijken op basis "
+"van gebruiker of per maand.\n"
+"                Dit installeert de module account_analytic_analysis."
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
 msgstr "Bestelde hoeveelheden"
 
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Besteld jaar van de verkooporders"
-
-#. module: sale
-#: model:res.groups,name:sale.group_delivery_invoice_address
-msgid "Addresses in Sales Orders"
-msgstr "Adressen in verkooporders"
-
-#. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Hoeveelheid"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Total :"
-msgstr "Totaal :"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr "Verkooporderregels gereed om te factureren"
-
-#. module: sale
-#: view:sale.report:0
-msgid "My Sales"
-msgstr "Mijn verkopen"
-
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Order referentie"
 
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Fiscale positie"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Juli"
-
-#. module: sale
-#: help:sale.order.line,state:0
-msgid ""
-"* The 'Draft' status is set when the related sales order in draft status.    "
-"                 \n"
-"* The 'Confirmed' status is set when the related sales order is confirmed.   "
-"                  \n"
-"* The 'Exception' status is set when the related sales order is set as "
-"exception.                     \n"
-"* The 'Done' status is set when the sales order line has been picked.        "
-"             \n"
-"* The 'Cancelled' status is set when a user cancel the sales order related."
-msgstr ""
-"* De status is 'Offerte' bij concept orders of offertes\n"
-"* De status is 'Bevestigd' als de betreffende verkooporder is bevestigd.     "
-"                \n"
-"* De status is 'Fout' status als de betreffende verkooporder in een fout "
-"situatie terecht komt.                     \n"
-"* De status is 'Verwerkt' als de verkooporderregel is verzameld.             "
-"        \n"
-"* De status is 'Geannuleerd' als een gebruiker de betreffende verkooporder "
-"annuleert."
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr "Standaard opties"
-
-#. module: sale
-#: code:addons/sale/sale.py:953
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
-#, python-format
-msgid "Configuration Error!"
-msgstr "Configuratiefout!"
-
-#. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr "Verkoop kostenplaatsen"
-
 #. module: sale
 #: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Status"
+msgid "Other Information"
+msgstr "Overige informatie"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
-"Na het klikken op 'Geef te factureren regels weer', selecteer de regels om "
-"te factureren en maak de factuur vanuit de knop 'Meer'."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Send by Email"
-msgstr "Verzenden via e-mail"
-
-#. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI Prijslijst (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr "Bij uitgaande levering"
+msgid "Warning!"
+msgstr "Waarschuwing!"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
 msgstr "Factureer proces"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Order Date"
-msgstr "Orderdatum"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
 msgstr "Verkooporder gereed"
 
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr "Definieer het verkoopboek voor dit bedrijf: \"%s\" (id:%d)."
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: view:res.partner:0
 msgid "Quotations and Sales"
 msgstr "Offertes en verkooporders"
 
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Betaald"
-
 #. module: sale
 #: help:sale.config.settings,group_uom:0
 msgid ""
@@ -909,38 +260,13 @@ msgstr ""
 "Hiermee kunt u verschillende maateenheden voor producten selecteren en "
 "onderhouden."
 
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "Maateenheid referentie"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Create and View Invoice"
-msgstr "Maak en bekijk factuur"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr "Verkooporderregels welke gereed zijn"
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Groepeer de facturen"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Het bedrag dat vooruit gefactureerd wordt."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
 msgstr "Verkoopfactuur maken"
 
 #. module: sale
-#: code:addons/sale/sale.py:300
+#: code:addons/sale/sale.py:307
 #, python-format
 msgid "Pricelist Warning!"
 msgstr "Prijslijst waarschuwing"
@@ -950,20 +276,6 @@ msgstr "Prijslijst waarschuwing"
 msgid "Discount (%)"
 msgstr "Krt. (%)"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Factuur kan niet worden gemaakt voor deze verkooporderregel vanwege een van "
-"de volgende redenen:\n"
-"1. De status van deze verkooporder is of \"offerte\" of \"geannuleerd\"!\n"
-"2. De verkooporderregel is al gefactureerd!"
-
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
@@ -975,59 +287,6 @@ msgstr "Maak en bekijk factuur"
 msgid "My Quotations"
 msgstr "Mijn offertes"
 
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Facturen"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "December"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "Contractenbeheer"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Verzonden"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Maand"
-
-#. module: sale
-#: field:sale.order,currency_id:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Niet-gefactureerd"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,categ_id:0
-msgid "Category of Product"
-msgstr "Productcategorie"
-
-#. module: sale
-#: code:addons/sale/sale.py:558
-#, python-format
-msgid "Cannot cancel this sales order!"
-msgstr "Het is niet mogelijk deze verkooporder te annuleren!"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr "Maak factuur opnieuw"
-
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
@@ -1040,610 +299,12 @@ msgid "Shop Name"
 msgstr "Naam verkooppunt"
 
 #. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr "Mijn verkooporders"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Taxes :"
-msgstr "Belastingen :"
-
-#. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Gefactureerd"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Vooruitbetalen"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
-msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-"Als u wilt dat uw verkoper facturen kan maken van verkooporderregels via het "
-"menu 'Regels naar Factuur'."
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr "Open verkoop menu"
-
-#. module: sale
-#: code:addons/sale/sale.py:592
+#: code:addons/sale/sale.py:598
 #, python-format
 msgid "You cannot confirm a sales order which has no line."
 msgstr ""
 "Het is niet mogelijk een verkooporder te bevestigen welke geen regels bevat."
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "In behandeling"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Geen klant opgegeven!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr "Automatisch uitgaande leveringen aanmaken van verkooporders"
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Maak facturen"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Bevestigd"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr "Vooruitbetaling van %s %%"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Verkooporderregel factuur maken"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Offerte"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Email-sjablonen"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr "Een klant aan wie het product moet worden toegewezen."
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr "Contract / Kostenplaats"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Volgende planning"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Voorwaarden"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
-msgid "Sales Orders"
-msgstr "Verkooporders"
-
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Bet BTW bedrag."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr "Gefactureerd ratio"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Demand"
-msgstr "Op verzoek"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Augustus"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Stuurt verwerving en facturatie aan"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Te doen"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Juni"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to define a new sale shop.\n"
-"              </p><p>\n"
-"                Each quotation or sales order must be linked to a shop. The\n"
-"                shop also defines the warehouse from which the products will "
-"be\n"
-"                delivered for each particular sales.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Klik voor het aanmaken van een nieuw verkooppunt.\n"
-"              </p><p>\n"
-"                 Elke offerte of verkooporder dient te worden gekoppeld aan "
-"een verkooppunt. \n"
-"                 Het verkooppunt definieert ook het magazijn van waaruit de "
-"producten zullen\n"
-"                 worden geleverd voor elke afzonderlijke verkoop.\n"
-"              </p>\n"
-"            "
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Order"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Verkoop Analyse"
-
-#. module: sale
-#: field:sale.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr "Is een volger"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-"Verkooporderregels, welke zijn bevestigd, gereed zijn of in fout status zijn "
-"en nog niet zijn gefactureerd."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Verkooporder statistieken"
-
-#. module: sale
-#: field:sale.order,date_order:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Verkoper"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "November"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Extended Filters..."
-msgstr "Uitgebreide filters..."
-
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Offerte"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Product voor vooruitbetaling"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
-msgstr "Fout"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Oktober"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"De verkoper maakt een factuur handmatig, als verkooporder leveringsmethode "
-"op 'Levering en handmatige voortgang'. De factuur wordt automatisch gemaakt "
-"als de leveringsmethode 'Vooruitbetaling' is."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
-msgid "Sales Shop"
-msgstr "Verkoopfiliaal"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-"Geeft u de mogelijkheid tot het maken van offertes, verkooporders met "
-"verschillende procedures en beheren van de bijhorende voorraad. \n"
-"                    Dit installeert de module sale_stock."
-
-#. module: sale
-#: help:sale.advance.payment.inv,product_id:0
-msgid ""
-"Select a product of type service which is called 'Advance Product'.\n"
-"                You may have to create it and set it as a default value on "
-"this field."
-msgstr ""
-"Selecteer een product van het type 'service' met de naam 'vooruitbetaling' "
-"of 'aanbetaling'.\n"
-"                U dient een dusdanig product wellicht nog aan te manen en "
-"het in te stellen asl standaard waarde voor dit veld."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Januari"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr "Sta toe om korting te geven op verkooporderregels"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Lopende verkooporders"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-"Alle regels van deze order worden gefactureerd. het is ook mogelijk een "
-"percentage van de verkooporder te factureren\n"
-"                    of een vast bedrag (als voorschot) direct vanuit de "
-"verkooporder."
-
-#. module: sale
-#: help:sale.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to sale a given product or a given customer.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"                Supplier: don't forget to ask for an express delivery."
-msgstr ""
-"Geeft u de mogelijkheid om berichten te configureren op producten en deze te "
-"activeren wanneer een gebruiker een bepaald product wil inkopen of wil "
-"inkopen bij een bepaalde leverancier.\n"
-"Voorbeeld: Product: Dit product is verouderd, Koop niet meer dan 5.\n"
-"                Leverancier: vergeet niet te vragen om een ​​spoedlevering."
-
-#. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr "Paypal Url"
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "De kostenplaatsrekening verbonden met een verkooporder."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "Bekijk factuur"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr "Wat wilt u factureren?"
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr "Gebruik prijslijsten voor klantspecifieke prijzen"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"De verkoper bevestigt de offerte. De status van de verkooporder wordt 'In "
-"behandeling'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"U dient een prijslijst of een klant in het verkoopscherm te selecteren!\n"
-"Stel een prijslijst in voor het kiezen van een product."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-"Referentie van het document dat deze verkooporder aanvraag genereerde."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
-#, python-format
-msgid "No valid pricelist line found ! :"
-msgstr "Geen geldige prijslijst gevonden!:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr "Voorschot van %s %s"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Toezegging vertraging"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Offertes"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr "Dit installeert module sale_analytic_plans."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Fouten negeren"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "Afleveradres voor de huidige verkooporder"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_margin:0
-msgid "Display margins on sales orders"
-msgstr "Geef marge op verkooporder weer"
-
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"Dit is de lijst van facturen die zijn gegenereerd voor deze verkooporder. "
-"Dezelfde verkooporder kan in enkele keren gefactureerd zijn (bijvoorbeeld "
-"per regel)."
-
-#. module: sale
-#: report:sale.order:0
-msgid "Your Reference"
-msgstr "Uw referentie"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr "Geef Te factureren regels weer"
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Orderdatum"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Prijslijst"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "BTW :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Klantfacturen"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Bevestigde verkooporder naar factuur."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Volgorde"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Verkopen"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Als u de prijslijst van deze order wijzigt (en eventueel de valuta), zullen "
-"de prijzen van bestaande orderregels niet worden bijgewerkt."
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Hvhd"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "Uit Voorraad"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Offertedatum"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Totaal"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Verwerkt"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Factuuradres:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Factuur"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr "Mijn verkooporderregels"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Annuleer"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Volgers"
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Geen prijslijst! "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr "Verkooporder "
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr "Offerte verstuurd"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Niet-gefactureerde regels zoeken"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr "account.config.settings"
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Orderreferentie moet uniek zijn per bedrijf!"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
 msgid ""
@@ -1670,12 +331,244 @@ msgstr ""
 "            "
 
 #. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Afleveradres :"
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Offerte "
 
 #. module: sale
-#: code:addons/sale/sale.py:502
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Vooruitbetaling van %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Verkooporders met uitgestelde levering"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "Een klant aan wie het product moet worden toegewezen."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Status"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Augustus"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr "Automatisch uitgaande leveringen aanmaken van verkooporders"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Verkooporder statistieken"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "De kostenplaatsrekening verbonden met een verkooporder."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik voor het aanmaken van een offerte welke kan worden "
+"geconverteerd in \n"
+"                een verkooporder.\n"
+"              </p><p>\n"
+"                 OpenERP helpt u bij het efficiënt beheren van een verkoop "
+"proces:\n"
+"                 van de offerte naar de verkooporder, de levering, de\n"
+"                 facturatie en het ontvangen van de betaling.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+"Alle regels van deze order worden gefactureerd. het is ook mogelijk een "
+"percentage van de verkooporder te factureren\n"
+"                    of een vast bedrag (als vooruitbetaling) direct vanuit "
+"de verkooporder."
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Samenvatting"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Bekijk factuur"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Vooruitbetaling van %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Offertes"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Hoeveelheid"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Afleveradres voor de huidige verkooporder"
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "BTW :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "Activeer facturatie van verkooporderregels"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Fiscale positie"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+"Gebruik 'Alle' om de laatste factuur aan te maken.\n"
+"                Gebruik 'Percentage' om een percentage van het totaal bedrag "
+"te factureren.\n"
+"                Gebruik 'Vast bedrag' om een vast bedrag als vooruitbetaling "
+"te factureren.\n"
+"                Gebruik 'Enkele regels' om een selectie van regels te "
+"factueren."
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "In behandeling"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"De verkoper bevestigt de offerte. De status van de verkooporder wordt 'In "
+"behandeling'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Verkooporderregels gereed om te factureren"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Als u de prijslijst van deze order wijzigt (en eventueel de valuta), zullen "
+"de prijzen van bestaande orderregels niet worden bijgewerkt."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel.:"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Factuuradres van actuele verkooporder."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Voor levering"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+"Er is geen fiscale positie of inkomstenrekening gedefinieerd  voor de "
+"standaard instellingen van productcategorieën."
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Contract / Kostenplaats"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Bestelde maand van de verkooporder"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
@@ -1685,26 +578,470 @@ msgstr ""
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr "Factureer verkooporders"
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "of"
 
 #. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr "Offerte verzonden"
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Gefactureerd"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Vooruitbetalen"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Datum bevestigd"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Toewijzing relatie"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Factureer order"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Maart"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Het totaalbedrag."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
 msgstr ""
-"De verkooporder zal automatisch een factuur voorstel maken (concept "
-"factuur). U dient te kiezen of u, uw factuur wilt baseren op bestelde "
+"Maak gebruik van verzamelfacturen voor uitgaande leveringen via dagboeken"
 
 #. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr "Gebruik contractmanagement"
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotaal"
 
 #. module: sale
-#: code:addons/sale/sale.py:945
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Factuuradres:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Maateenheid "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "De standaard werktijd maateenheid voor diensten is"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Factuuradres"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Verkooporderregels gerelateerd aan een verkooporder van mijzelf"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Offerte / Order"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# Regels"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(bijwerken)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Verkooporderregel"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Een werknemer kan verschillende rollen hebben per contract"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr "Afdrukken"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "Order nr."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "Orderregels"
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "Gebruik meerdere kostenplaatsen bij verkoop"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
+msgid ""
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
+msgstr ""
+"Geeft u de mogelijkheid om uw verkopen en uitgaande leveringen "
+"(verzamellijsten) te categoriseren over verschillende dagboeken.\n"
+"                Ook kunt u batchverwerkingen doen op de dagboeken.\n"
+"                Dit installeert de module sale_journal."
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "Datum gemaakt"
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr "Adressen in verkooporders"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Nog te factureren en geleverde regels"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr "Totaal :"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "Mijn verkopen"
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Prijslijst"
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+"* De status is 'Offerte' bij concept orders of offertes\n"
+"* De status is 'Bevestigd' als de betreffende verkooporder is bevestigd.     "
+"                \n"
+"* De status is 'Fout' status als de betreffende verkooporder in een fout "
+"situatie terecht komt.                     \n"
+"* De status is 'Verwerkt' als de verkooporderregel is verzameld.             "
+"        \n"
+"* De status is 'Geannuleerd' als een gebruiker de betreffende verkooporder "
+"annuleert."
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr ""
+"Er is geen inkomsten rekening gedefinieerd bij de globale instellingen."
+
+#. module: sale
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr "Configuratiefout!"
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "Het geeft aan dat de verkooporder op zijn minst één factuur heeft."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr "Verzenden via e-mail"
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr "Uur"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Orderdatum"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Verzonden"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "Maak en bekijk factuur"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Offertedatum"
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"U dient een prijslijst of een klant in het verkoopscherm te selecteren!\n"
+"Stel een prijslijst in voor het kiezen van een product."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr "Productcategorie"
+
+#. module: sale
+#: code:addons/sale/sale.py:564
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr "Het is niet mogelijk deze verkooporder te annuleren!"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Maak factuur opnieuw"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "Belastingen :"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik voor het aanmaken van een offerte of verkooporder voor "
+"deze klant.\n"
+"              </p><p>\n"
+"                 OpenERP helpt u bij het efficiënt beheren van een verkoop "
+"proces:\n"
+"                 van de offerte naar de verkooporder, de levering, de\n"
+"                 facturatie en het ontvangen van de betaling.\n"
+"              </p><p>\n"
+"                 De sociale functie helpt bij het organiseren discussies "
+"over elke verkoop\n"
+"                 order, en geeft de mogelijkheid om de voortgang van de "
+"verkooporder\n"
+"                 bij de houden.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "Verkooporders"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "Op verzoek"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik voor het aanmaken van een nieuw verkooppunt.\n"
+"              </p><p>\n"
+"                 Elke offerte of verkooporder dient te worden gekoppeld aan "
+"een verkooppunt. \n"
+"                 Het verkooppunt definieert ook het magazijn van waaruit de "
+"producten zullen\n"
+"                 worden geleverd voor elke afzonderlijke verkoop.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Is een volger"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "Uitgebreide filters..."
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Fout"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr "Verkoopfiliaal"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+"Selecteer een product van het type 'service' met de naam 'vooruitbetaling' "
+"of 'aanbetaling'.\n"
+"                U dient een dusdanig product wellicht nog aan te manen en "
+"het in te stellen asl standaard waarde voor dit veld."
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+"Geeft u de mogelijkheid om berichten te configureren op producten en deze te "
+"activeren wanneer een gebruiker een bepaald product wil inkopen of wil "
+"inkopen bij een bepaalde leverancier.\n"
+"Voorbeeld: Product: Dit product is verouderd, Koop niet meer dan 5.\n"
+"                Leverancier: vergeet niet te vragen om een ​​spoedlevering."
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr "Geen geldige prijslijst gevonden!:"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr "Geef marge op verkooporder weer"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+"Dit is de lijst van facturen die zijn gegenereerd voor deze verkooporder. "
+"Dezelfde verkooporder kan in enkele keren gefactureerd zijn (bijvoorbeeld "
+"per regel)."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "Uw referentie"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Hvhd"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Mijn verkooporderregels"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Annuleer"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Orderreferentie moet uniek zijn per bedrijf!"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
@@ -1714,11 +1051,6 @@ msgstr ""
 "hoeveelheid.\n"
 "U dient ofwel het product, de hoeveelheid of de prijslijst te wijzigen."
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Verkoop vooruitbetaling factuur"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1729,20 +1061,459 @@ msgstr "Verkoop vooruitbetaling factuur"
 msgid "Create Invoice"
 msgstr "Maak factuur"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Het bedrag zonder BTW."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Order referentie"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Het geeft aan dat een factuur is betaald."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+"Geeft u de mogelijkheid tot het maken van offertes, verkooporders met "
+"verschillende procedures en beheren van de bijhorende voorraad. \n"
+"                    Dit installeert de module sale_stock."
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Bedrag"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Offerte nummer"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik voor het aanmaken van een offerte, de eerste stap naar "
+"een nieuwe verkoop.\n"
+"              </p><p>\n"
+"                 OpenERP helpt u bij het efficiënt beheren van een verkoop "
+"proces:\n"
+"                 van de offerte naar de verkooporder, de levering, de\n"
+"                 facturering en het ontvangen van de betaling.\n"
+"               </ p>\n"
+"                 De sociale functie helpt bij het organiseren discussies "
+"over elke verkoop\n"
+"                 order, en geeft de mogelijkheid om de voortgang van de "
+"verkooporder\n"
+"                 bij de houden.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "Maak op order"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Afleveradres :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Offerte status van een verkooporder"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Berichten en communicatie historie"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Nieuwe kopie van offerte"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "# verkooporders"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+"Het is niet mogelijk een verkooporderregel te verwijderen, welke zich in de "
+"'%s' status bevind."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "Eigenschappen op regels"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Voordat u een product selecteert\n"
+" selecteer een klant in de verkooporder."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Totaal incl. BTW"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr "U kunt geen factuur maken zolang de order niet is bevestigd."
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Besteldatum van de verkooporders"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Bevestig offerte"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Orderregels te factureren"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Groepeer op..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Product opties"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Volgende planning"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Maateenheid"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Verwervingswijze"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Ongelezen berichten"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Offerte bevestigd"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Concept offerte"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Belastingen"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Verkooporders, gereed om te worden gefactureerd"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+"Geeft u de mogelijkheid om te bepalen van de standaard rol is van een "
+"gebruiker op een bepaalde kostenplaats.\n"
+"                Dit wordt vaak gebruikt als de gebruiker urenstaten invult. "
+"De waarde wordt opgehaald en de velden worden\n"
+"                automatisch ingevuld.\n"
+"                Maar er bestaat altijd nog de mogelijkheid om deze waardes "
+"te wijzigen.\n"
+"                Dit installeert de module analytic_user_function."
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Datum waarop de verkooporder is gemaakt."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr "Algemene verkoopvoorwaarden..."
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Maak facturen"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Ongeldige actie!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Bedrag vooruitbetaling"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Verzonden hoeveelheden"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Verkooporders welke nog niet zijn bevestigd"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+"De verkooporder zal automatisch een factuur voorstel maken (concept "
+"factuur). U dient te kiezen of u, uw factuur wilt baseren op bestelde "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Maak facturen"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+"Geeft u de mogelijkheid om kostenplaatsen te koppelen aan verkooporders"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Te factureren"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Besteld jaar van de verkooporders"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"Na het klikken op 'Geef te factureren regels weer', selecteer de regels om "
+"te factureren en maak de factuur vanuit de knop 'Meer'."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr "Offerte annuleren"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Fouten in verzendingen"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Groepeer de facturen"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Contractenbeheer"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Maand"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Te controleren door de boekhouder."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Mijn verkooporders"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Maak facturen"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Verkooporderregel factuur maken"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Stuurt verwerving en facturatie aan"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Betaald"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Verkoop Analyse"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Offerte"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"De verkoper maakt een factuur handmatig, als verkooporder leveringsmethode "
+"op 'Levering en handmatige voortgang'. De factuur wordt automatisch gemaakt "
+"als de leveringsmethode 'Vooruitbetaling' is."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr "Sta toe om korting te geven op verkooporderregels"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr "Paypal Url"
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Gebruik prijslijsten voor klantspecifieke prijzen"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+"Er is geen standaard verkooppunt voor de huidige gebruiker bij dit bedrijf!"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+"Om een bevestigde verkooporder te verwijderen, moet u deze eerst annuleren!"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Offertes/Orders"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+"Dit voegt de 'Marge' toe aan de verkooporder.\n"
+"                Dit geeft de winstgevendheid aan door het berekenen van het "
+"verschil tussen de verkoopprijs en de kostprijs.\n"
+"                Dit installeert de module sale_margin."
 
 #. module: sale
 #: report:sale.order:0
@@ -1751,14 +1522,47 @@ msgid "Unit Price"
 msgstr "Prijs"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Verwerkt"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Overige informatie"
+#, python-format
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Bron document"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Te doen"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "Factureer verkooporders"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Het bedrag zonder BTW."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Verkoop vooruitbetaling factuur"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1943,42 +1747,6 @@ msgstr ""
 msgid "Product"
 msgstr "Product"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Het totaalbedrag."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr "Bevestig verkoop"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-"Er is geen inkomsten rekening gedefinieerd voor dit product: \"%s\" (id:%d)."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Mei"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Bedrag"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1998,70 +1766,74 @@ msgstr ""
 "geleverd."
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Dit overzicht voert een analyse uit op uw offertes en verkooporders. "
-"Analyseer uw inkomsten en sorteer het op verschillende gropeer criteria "
-"(verkoper, relatie, product, etc.) Gebruik dit overzicht op nog niet "
-"gefactureerde verkopen. Als u uw omzet wilt analyseren, moet u de factuur "
-"analyse gebruiken in de financiële applicatie."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Maandelijkse omzet"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Offerte / Order"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Factureer op"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Vaste prijs"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel.:"
+msgid "Date Ordered"
+msgstr "Besteldatum"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Wilt u echt de facturen aanmaken?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Product verkoopeenheid"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Handmatig in behandeling"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Order"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Bevestig verkoop"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Van een verkooporder"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Fouten negeren"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
 msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Klik voor het aanmaken van een offerte, de eerste stap naar "
-"een nieuwe verkoop.\n"
-"              </p><p>\n"
-"                 OpenERP helpt u bij het efficiënt beheren van een verkoop "
-"proces:\n"
-"                 van de offerte naar de verkooporder, de levering, de\n"
-"                 facturering en het ontvangen van de betaling.\n"
-"               </ p>\n"
-"                 De sociale functie helpt bij het organiseren discussies "
-"over elke verkoop\n"
-"                 order, en geeft de mogelijkheid om de voortgang van de "
-"verkooporder\n"
-"                 bij de houden.\n"
-"              </p>\n"
-"            "
+"Afhankelijk van de factuurinstelling van de verkooporder kan de factuur "
+"gebaseerd zijn op bestelde of geleverde hoeveelheden. Dus, een verkooporder "
+"kan een factuur of uitgaande levering genereren zodra deze bevestigd is door "
+"de verkoper."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Sommige orderregels"
 
 #. module: sale
 #: view:res.partner:0
@@ -2069,29 +1841,527 @@ msgid "sale.group_delivery_invoice_address"
 msgstr "sale.group_delivery_invoice_address"
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Korting op regels"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referentie klant"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Totaal"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
-"Er is geen fiscale positie of inkomstenrekening gedefinieerd  voor de "
-"standaard instellingen van productcategorieën."
+"Selecteer hoe u deze order wilt factureren. Hiermee\n"
+"                        maakt u een concept factuur gemaakt, die\n"
+"                        kan worden gewijzigd voor validatie."
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Te controleren door de boekhouder."
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Verkoop dashboard"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr "Eigenschappen op regels"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "Verkooporderregels welke zich bevinden in de 'gereed' status."
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+"Geeft u de mogelijkheid om uw klant contract condities te definieren: "
+"Facturatie\n"
+"            methode (vaste prijs, op basis van uren, vooruitbetaling), de "
+"exacte prijs\n"
+"            (650€/dag voor een programmeur), de tijdsduur (contract voor 1 "
+"jaar).\n"
+"            U heeft de mogelijkheid om de voortgang van het contact te "
+"volgen en automatisch te facturen.\n"
+"            Dit installeert de module account_analytic_analysis."
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Datum waarop de verkooporder is bevestigd."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+"Annuleer eerst alle facturen welke aan deze verkooporder zijn gekoppeld."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Factuurdatum"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Het bedrag dat vooruit gefactureerd wordt."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Fouten in facturatie"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Geen klant opgegeven!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Afleveradres"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
-msgstr "Verkopen om te factureren"
+msgstr "Verkopen te factureren"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Magazijn opties"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr "regel annuleren"
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Berichten"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Project"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Fout!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Netto totaal :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"Uit voorraad: Wanneer nodig wordt het product uit voorraad gehaald of er "
+"wordt gewacht op aanvulling.\n"
+"Op bestelling: Wanneer nodig wordt het product ingekocht of geproduceerd."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Geannuleerd"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Niet-gefactureerde regels zoeken"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Offerte verstuurd"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "E-mail samenstellen wizard"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Verkooppunten"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Datum bevestigd"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr "Definieer het verkoopboek voor dit bedrijf: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Contract opties"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Verkooporder"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Hoeveelheid (verkoopeenheid)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Bevestigd"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Voorwaarden"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Bevestig"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr "U kunt geen verkooporder regel verwijderen die al is gefactureerd."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Volgers"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Factuurregels"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Verkooporderregels"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Standaard opties"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Kostenplaatsen voor verkopen"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr "Gefactureerd ratio"
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI Prijslijst (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "Bij uitgaande levering"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Maateenheid referentie"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "Verkooporderregels welke gereed zijn"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Factuur kan niet worden gemaakt voor deze verkooporderregel vanwege een van "
+"de volgende redenen:\n"
+"1. De status van deze verkooporder is of \"offerte\" of \"geannuleerd\"!\n"
+"2. De verkooporderregel is al gefactureerd!"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Gewicht"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Facturen"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "December"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+"Er is geen inkomsten rekening gedefinieerd voor dit product: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Niet-gefactureerd"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Oude offertes"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Netto bedrag"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Kostenplaatsen voor verkopen"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Open verkoop menu"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr "U dient de factuur van order %s niet handmatig te factureren."
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Offerte"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Bet BTW bedrag."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Email-sjablonen"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+"Als u wilt dat uw verkoper facturen kan maken van verkooporderregels via het "
+"menu 'Regels naar Factuur'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+"Verkooporderregels, welke zijn bevestigd, gereed zijn of in fout status zijn "
+"en nog niet zijn gefactureerd."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "November"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Product voor vooruitbetaling"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+"Geeft de volgorde weer bij het weergeven van een lijst met "
+"verkooporderregels."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Januari"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Lopende verkooporders"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Voorbereiden van facturen op urenstaten"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+"Referentie van het document dat deze verkooporder aanvraag genereerde."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Toezegging vertraging"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Order status"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Geef Te factureren regels weer"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Orderdatum"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Bevestigde verkooporder naar factuur."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Verkooporder bevestigd"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "Uit Voorraad"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Geen prijslijst! "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Verkooporder "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Gebruik contractmanagement"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Het geeft aan dat een factuur is betaald."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Mei"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Wilt u echt de facturen aanmaken?"
 
 #. module: sale
 #: view:sale.order:0
@@ -2115,158 +2385,11 @@ msgstr "Vooruitbetaling"
 msgid "February"
 msgstr "Februari"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Klik voor het aanmaken van een offerte welke kan worden "
-"geconverteerd in \n"
-"                een verkooporder.\n"
-"              </p><p>\n"
-"                 OpenERP helpt u bij het efficiënt beheren van een verkoop "
-"proces:\n"
-"                 van de offerte naar de verkooporder, de levering, de\n"
-"                 facturering en het ontvangen van de betaling.\n"
-"              </p>\n"
-"            "
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Factureer op"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr "Vaste prijs"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "September"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Besteldatum"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "Voor levering"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Product verkoopeenheid"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Offerte status van een verkooporder"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Bron document"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "April"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Handmatig in behandeling"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "Waarschuwing!"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Oude offertes"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Klik voor het aanmaken van een offerte of verkooporder voor "
-"deze klant.\n"
-"              </p><p>\n"
-"                 OpenERP helpt u bij het efficiënt beheren van een verkoop "
-"proces:\n"
-"                 van de offerte naar de verkooporder, de levering, de\n"
-"                 facturering en het ontvangen van de betaling.\n"
-"              </p><p>\n"
-"                 De sociale functie helpt bij het organiseren discussies "
-"over elke verkoop\n"
-"                 order, en geeft de mogelijkheid om de voortgang van de "
-"verkooporder\n"
-"                 bij de houden.\n"
-"              </p>\n"
-"            "
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "Samenvatting"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Berichten en communicatie historie"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Verkooporder zoeken"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Omschrijving"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2280,14 +2403,15 @@ msgstr ""
 "                        met uw klant."
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Bestelde maand van de verkooporder"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Verkooporder zoeken"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Van een verkooporder"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Wat wilt u factureren?"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2295,35 +2419,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr "Bevestigde verkooporderregels, welke nog niet zijn geleverd"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"Afhankelijk van de factuurinstelling van de verkooporder kan de factuur "
-"gebaseerd zijn op bestelde of geleverde hoeveelheden. Dus, een verkooporder "
-"kan een factuur of uitgaande levering genereren zodra deze bevestigd is door "
-"de verkoper."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "Verkoop eenheid"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr "Sommige orderregels"
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
-"Het is niet mogelijk een verkooporderregel te verwijderen, welke zich in de "
-"'%s' status bevind."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Volgorde"
 
 #. module: sale
 #: report:sale.order:0
@@ -2332,99 +2430,40 @@ msgid "Payment Term"
 msgstr "Betalingsconditie"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Verkooporders, gereed om te worden gefactureerd"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "Dit installeert module sale_analytic_plans."
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr "Genereer facturen gebaseerd op verkooporderregels"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "of"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Verkooporderregels"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Prijslijst voor actuele verkooporder"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"Dit overzicht voert een analyse uit op uw offertes en verkooporders. "
+"Analyseer uw inkomsten en sorteer het op verschillende gropeer criteria "
+"(verkoper, relatie, product, etc.) Gebruik dit overzicht op nog niet "
+"gefactureerde verkopen. Als u uw omzet wilt analyseren, moet u de factuur "
+"analyse gebruiken in de financiële applicatie."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Offerte nr."
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr "Korting op regels"
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referentie klant"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Verzameld"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-"Dit voegt de 'Marge' toe aan de verkooporder.\n"
-"                 Dit geeft de winstgevendheid aan door het berekenen van het "
-"verschil tussen de verkoopprijs en de kostprijs.\n"
-"                 Dit installeert de module sale_margin."
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-"Voordat u een product selecteert\n"
-" selecteer een klant in de verkooporder."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Totaal incl. BTW"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr "Nieuwe kopie van offerte"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-"Selecteer hoe u deze order wilt factureren. Hiermee\n"
-"                        maakt u een concept factuur gemaakt, die\n"
-"                        kan worden gewijzigd voor validatie."
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Besteldatum van de verkooporders"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Jaar"
+
+#~ msgid "Quotation send"
+#~ msgstr "Offerte verstuurd"
diff --git a/addons/sale/i18n/nl_BE.po b/addons/sale/i18n/nl_BE.po
index 13d43eb99e8..96e77171d64 100644
--- a/addons/sale/i18n/nl_BE.po
+++ b/addons/sale/i18n/nl_BE.po
@@ -7,203 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "Verkopen analytisch boeken"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Offerte bevestigen"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Verkoopdashboard"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr "Er is geen opbrengstenrekening ingesteld als een globaal kenmerk."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Te factureren lijnen"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Bevestigingsdatum"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "VK-eenh."
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Groeperen op..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Verkoper"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Relatie rechtstr. levering"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "Order factureren"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Productopties"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-"Hiermee kunt u de contractvoorwaarden van een klant instellen: "
-"factuurmethode\n"
-"            (vaste prijs, volgesn uurrooster, voorschotfactuur), de juiste "
-"prijs\n"
-"            (650€/dag voor een ontwikkelaar), de duur (supportcontract van "
-"een jaar).\n"
-"            U kunt de vooruitgang van het contract opvolgen en automatisch "
-"factureren.\n"
-"            Hiermee wordt de module account_analytic_analysis geïnstalleerd."
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Meeteenheid"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Verwervingswijze"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Datum waarop verkooporder is bevestigd."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Maart"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr "U moet eerst alle facturen voor deze verkooporder annuleren."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Ongelezen berichten"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Bedrijf"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Factuurdatum"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Niet-gefactureerde en geleverde lijnen"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Factuuruitzondering"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Offerte "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Voorlopige offerte"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Analytische rekening"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr "Facturatie in batch toelaten voor leveringsorders volgens journalen"
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Subtotaal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Prijslijst voor deze verkooporder."
 
 #. module: sale
 #: view:sale.report:0
@@ -213,29 +51,10 @@ msgstr "Dag"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Annuleer order"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Gewicht"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Magazijnopties"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr "De standaardwerkeenheid voor diensten is"
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Meeteenheid "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -253,179 +72,22 @@ msgstr "De waarde van het voorschotbedrag moet positief zijn."
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "Op bestelling"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Berichten"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Btw"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Bedrag excl. btw"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Project"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "Fout"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Nettototaal:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-"Hiermee stelt u in wat de standaardfunctie van een gebruiker is voor een "
-"bepaalde rekening.\n"
-"                Doorgaans wordt dit toegepast bij het invoeren van "
-"uurroosters. De waarden worden automatisch in de juiste velden gezet.\n"
-"                Natuurlijk kunnen deze waarden nog worden aangepast.\n"
-"                Hiermee wordt de module analytic_user_function geïnstalleerd."
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Geannuleerd"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Verkooporderlijnen gekoppeld aan een van mijn verkooporders"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Verstuurde offerte"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 "Als dit is ingeschakeld, zijn er nieuwe berichten die uw aandacht vragen."
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Verzenduitzondering"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Hoeveelheid (verk.eenh.)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Verkooppunt"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Verkooporders in uitzonderingsstatus"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Factuuradres"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Datum waarop verkooporder is gemaakt."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "Onwaar"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Facturen maken"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Btw"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "Ongeldige actie"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -437,16 +99,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Bevestigingsdatum"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# lijnen"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Analytische rekening"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -457,12 +115,6 @@ msgstr ""
 "Bevat de Chatsamenvatting (aantal berichten, ...). Deze samenvatting is in "
 "html-formaat, zodat ze in de kanbanweergave kan worden gebruikt."
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-"Toont de volgorde bij het weergeven van een lijst van verkooporderlijnen."
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -470,21 +122,10 @@ msgid "# of Qty"
 msgstr "Hvh"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(bijwerken)"
+msgid "Customer Invoices"
+msgstr "Verkoopfacturen"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -493,45 +134,6 @@ msgstr "(bijwerken)"
 msgid "Partner"
 msgstr "Relatie"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Verkooporder"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Verkooporderlijn"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Voorschotbedrag"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -539,11 +141,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr "Een werknemer kan verschillende rollen per contract hebben."
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -554,70 +151,15 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Std. betalingstermijn"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Bevestigen"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr "Facturen voorbereiden op basis van uurroosters"
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Maandelijkse omzet"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Verzonden hoeveelheden"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Jaar"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "Verschillende meeteenheden toelaten"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Onbevestigde verkooporders"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Print"
-msgstr "Afdrukken"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Order N°"
-msgstr "Ordernr."
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,order_line:0
-msgid "Order Lines"
-msgstr "Orderlijnen"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Percentage"
 
 #. module: sale
 #: report:sale.order:0
@@ -625,18 +167,13 @@ msgid "Disc.(%)"
 msgstr "Korting(%)"
 
 #. module: sale
-#: code:addons/sale/sale.py:756
+#: code:addons/sale/sale.py:764
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
 "Gelieve een opbrengstenrekening in te stellen voor dit product: \"%s\" "
 "(id:%d)."
 
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Factuurlijnen"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_total:0
@@ -644,45 +181,15 @@ msgid "Total Price"
 msgstr "Totale prijs"
 
 #. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_journal:0
-msgid ""
-"Allows you to categorize your sales and deliveries (picking lists) between "
-"different journals,\n"
-"                and perform batch operations on journals.\n"
-"                This installs the module sale_journal."
-msgstr ""
-"Hiermee kunt u verkopen en leveringen (ontvangsten) in verschillende "
-"journalen plaatsen,\n"
-"                en batchbewerkingen uitvoeren per journaal.\n"
-"                Hiermee wordt de module sale_journal geïnstalleerd."
-
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
 msgstr "Schakel het vakje in om facturen per klant te groeperen."
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Facturen maken"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Uur"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "# verkooporders"
-
 #. module: sale
 #: help:sale.config.settings,timesheet:0
 msgid ""
@@ -699,173 +206,46 @@ msgstr ""
 "                Hiermee wordt de module account_analytic_analysis "
 "geïnstalleerd."
 
-#. module: sale
-#: field:sale.order,create_date:0
-msgid "Creation Date"
-msgstr "Creatiedatum"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Te factureren"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Factuuradres voor de huidige verkooporder."
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
 msgstr "Bestelde hoeveelheden"
 
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Besteljaar van de verkooporder"
-
-#. module: sale
-#: model:res.groups,name:sale.group_delivery_invoice_address
-msgid "Addresses in Sales Orders"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Hoeveelheid"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Total :"
-msgstr "Totaal:"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "My Sales"
-msgstr "Mijn verkopen"
-
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Orderreferentie"
 
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Fiscale positie"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Juli"
-
-#. module: sale
-#: help:sale.order.line,state:0
-msgid ""
-"* The 'Draft' status is set when the related sales order in draft status.    "
-"                 \n"
-"* The 'Confirmed' status is set when the related sales order is confirmed.   "
-"                  \n"
-"* The 'Exception' status is set when the related sales order is set as "
-"exception.                     \n"
-"* The 'Done' status is set when the sales order line has been picked.        "
-"             \n"
-"* The 'Cancelled' status is set when a user cancel the sales order related."
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr "Standaardopties"
-
-#. module: sale
-#: code:addons/sale/sale.py:953
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
-#, python-format
-msgid "Configuration Error!"
-msgstr "Configuratiefout"
-
-#. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr "Verkopen analytisch boeken"
-
 #. module: sale
 #: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Status"
+msgid "Other Information"
+msgstr "Overige informatie"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
-"Klik op 'Te factureren lijnen weergeven' en selecteer vervolgens de lijnen "
-"die u wilt factureren. Maak de factuur via het menu 'Extra'."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Send by Email"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI-prijslijst (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
+msgid "Warning!"
+msgstr "Waarschuwing"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
 msgstr "Facturatiewijze"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Order Date"
-msgstr "Besteldatum"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
 msgstr "Verkooporder afgewerkt."
 
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr "Stel een verkoopdagboek in voor dit bedrijf: \"%s\" (id:%d)."
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: view:res.partner:0
 msgid "Quotations and Sales"
 msgstr "Offertes en verkopen"
 
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Betaald"
-
 #. module: sale
 #: help:sale.config.settings,group_uom:0
 msgid ""
@@ -873,38 +253,13 @@ msgid ""
 msgstr ""
 "Hiermee kunt u verschillende meeteenheden kiezen en instellen voor producten."
 
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "Referentiemeeteenheid"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Create and View Invoice"
-msgstr "Factuur maken en bekijken"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Facturen groeperen"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Het bedrag dat vooruit wordt gefactureerd."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
 msgstr "Verkoopfactuur maken"
 
 #. module: sale
-#: code:addons/sale/sale.py:300
+#: code:addons/sale/sale.py:307
 #, python-format
 msgid "Pricelist Warning!"
 msgstr "Prijslijstwaarschuwing"
@@ -914,20 +269,6 @@ msgstr "Prijslijstwaarschuwing"
 msgid "Discount (%)"
 msgstr "Korting (%)"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Factuur kan niet worden gemaakt voor deze verkooporderregel omdat:\\n\n"
-"1. de status van deze verkooporder \\\"concept\\\" is of \\\"geannuleerd\\"
-"\"\\n\n"
-"2. de verkooporderlijn al is gefactureerd."
-
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
@@ -939,59 +280,6 @@ msgstr ""
 msgid "My Quotations"
 msgstr "Mijn offertes"
 
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Facturen"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "December"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "Contractbeheer"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Verzonden"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Maand"
-
-#. module: sale
-#: field:sale.order,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Niet gefactureerd"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,categ_id:0
-msgid "Category of Product"
-msgstr "Productcategorie"
-
-#. module: sale
-#: code:addons/sale/sale.py:558
-#, python-format
-msgid "Cannot cancel this sales order!"
-msgstr "Kan verkooporder niet annuleren"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr "Factuur opnieuw maken"
-
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
@@ -1003,585 +291,11 @@ msgid "Shop Name"
 msgstr "Naam verkooppunt"
 
 #. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Taxes :"
-msgstr "Btw:"
-
-#. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Gefactureerd"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Voorschotfactuur"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
-msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr "Het verkoopmenu openen"
-
-#. module: sale
-#: code:addons/sale/sale.py:592
+#: code:addons/sale/sale.py:598
 #, python-format
 msgid "You cannot confirm a sales order which has no line."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "In behandeling"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Geen klant gedefinieerd"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Facturen maken"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Bevestigd"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr "Voorschot van %s %%"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Factuur maken van verkooporderlijnen"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Concept"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "E-mailsjablonen"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Wacht op planner"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Verkoopvoorwaarden"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
-msgid "Sales Orders"
-msgstr "Verkooporders"
-
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Btw-bedrag"
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Demand"
-msgstr "Op verzoek"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Augustus"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Stuurt de verwervingen en facturatie"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Nog te doen"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Juni"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to define a new sale shop.\n"
-"              </p><p>\n"
-"                Each quotation or sales order must be linked to a shop. The\n"
-"                shop also defines the warehouse from which the products will "
-"be\n"
-"                delivered for each particular sales.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Order"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Verkoopanalyse"
-
-#. module: sale
-#: field:sale.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr "Is een volger"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Verkooporderstatistieken"
-
-#. module: sale
-#: field:sale.order,date_order:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Verkoper"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "November"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Extended Filters..."
-msgstr "Uitgebreide filters..."
-
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Offerte"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Voorschotproduct"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
-msgstr "Uitzondering"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Oktober"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"De verkoper maakt zelf een factuur als verkooporder leveringsmethode "
-"'Levering en handmatige factuur' is. De factuur wordt automatisch gemaakt "
-"als de leveringsmethode 'Vooruitbetaling' is."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
-msgid "Sales Shop"
-msgstr "Verkooppunt"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-"Hiermee maakt u een offerte, een verkooporder met verschillende bestelwijzen "
-"en voorraadopvolging.\n"
-"                    Hiermee wordt de module sale_stock geïnstalleerd."
-
-#. module: sale
-#: help:sale.advance.payment.inv,product_id:0
-msgid ""
-"Select a product of type service which is called 'Advance Product'.\n"
-"                You may have to create it and set it as a default value on "
-"this field."
-msgstr ""
-"Selecteer een product van het type Dienst dat 'Voorschotproduct' heet.\n"
-"\t\t\t  U moet dit product wellicht eerst maken en instellen als "
-"standaardwaarde voor dit veld."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Januari"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Lopende verkooporders"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to sale a given product or a given customer.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"                Supplier: don't forget to ask for an express delivery."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "De analytische rekening van een verkooporder."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr "Wat wilt u factureren?"
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr "Gebruik prijslijsten als u specifieke prijzen per klant wilt"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"De verkoper bevestigt de offerte. De status van de verkooporder wordt 'In "
-"behandeling' of 'Handmatig'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"U moet een prijslijst of een klant kiezen in het verkoopformulier.\n"
-"Gelieve dit te doen voordat u een product kiest."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-"Referentie van het document op basis waarvan deze verkooporder is gemaakt."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
-#, python-format
-msgid "No valid pricelist line found ! :"
-msgstr "Geen geldige prijslijstlijn gevonden"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr "Voorschot van %s %s"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Vertraging"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Offertes"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr "Hiermee wordt de module sale_analytic_plans geïnstalleerd."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Uitzondering negeren"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_margin:0
-msgid "Display margins on sales orders"
-msgstr "Marges in verkooporder weergeven"
-
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"Dit is de lijst van facturen die zijn gegenereerd voor deze verkooporder. "
-"Dezelfde verkooporder kan in meerdere keren zijn gefactureerd (bijvoorbeeld "
-"per lijn)."
-
-#. module: sale
-#: report:sale.order:0
-msgid "Your Reference"
-msgstr "Uw referentie"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr "Te factureren lijnen weergeven"
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Besteldatum"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Prijslijst"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "Btw:"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Verkoopfacturen"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Te factureren verkooporders"
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Volgorde"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Verkoop"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Als u de prijslijst van dit order (en eventueel de munt) wijzigt, worden de "
-"prijzen van de bestaande orderlijnen niet bijgewerkt."
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Hvh"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "uit voorraad"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Offertedatum"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Totaal"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Gereed"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Factuuradres:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Factuur"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr "Mijn verkooporderlijnen"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Annuleren"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Volgers"
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Geen prijslijst "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Niet-gefactureerde lijnen zoeken"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr "account.config.settings"
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "De referentie moet uniek zijn."
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
 msgid ""
@@ -1607,12 +321,222 @@ msgstr ""
 "            "
 
 #. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Verzendadres:"
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Offerte "
 
 #. module: sale
-#: code:addons/sale/sale.py:502
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Voorschot van %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Verkooporders in uitzonderingsstatus"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Status"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Augustus"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Verkooporderstatistieken"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "De analytische rekening van een verkooporder."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Samenvatting"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Voorschot van %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Offertes"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Hoeveelheid"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "Btw:"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Fiscale positie"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "In behandeling"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"De verkoper bevestigt de offerte. De status van de verkooporder wordt 'In "
+"behandeling' of 'Handmatig'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Als u de prijslijst van dit order (en eventueel de munt) wijzigt, worden de "
+"prijzen van de bestaande orderlijnen niet bijgewerkt."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel.:"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Factuuradres voor de huidige verkooporder."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+"Er is geen fiscale positie ingesteld of er is geen opbrengstenrekening "
+"ingesteld voor de productcategorie."
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Bestelmaand van verkooporder"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
@@ -1621,24 +545,427 @@ msgstr ""
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoice_quantity:0
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Gefactureerd"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Voorschotfactuur"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Bevestigingsdatum"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Relatie rechtstr. levering"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Order factureren"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Maart"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Het totale bedrag"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr "Facturatie in batch toelaten voor leveringsorders volgens journalen"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotaal"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Factuuradres:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Meeteenheid "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "De standaardwerkeenheid voor diensten is"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Factuuradres"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Verkooporderlijnen gekoppeld aan een van mijn verkooporders"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Offerte / Order"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# lijnen"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(bijwerken)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Verkooporderlijn"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Een werknemer kan verschillende rollen per contract hebben."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr "Afdrukken"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "Ordernr."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "Orderlijnen"
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
 msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
+msgstr ""
+"Hiermee kunt u verkopen en leveringen (ontvangsten) in verschillende "
+"journalen plaatsen,\n"
+"                en batchbewerkingen uitvoeren per journaal.\n"
+"                Hiermee wordt de module sale_journal geïnstalleerd."
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "Creatiedatum"
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr "Gebruik contractbeheer"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Niet-gefactureerde en geleverde lijnen"
 
 #. module: sale
-#: code:addons/sale/sale.py:945
+#: report:sale.order:0
+msgid "Total :"
+msgstr "Totaal:"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "Mijn verkopen"
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Prijslijst"
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr "Er is geen opbrengstenrekening ingesteld als een globaal kenmerk."
+
+#. module: sale
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr "Configuratiefout"
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr "Uur"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Besteldatum"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Verzonden"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "Factuur maken en bekijken"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Offertedatum"
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"U moet een prijslijst of een klant kiezen in het verkoopformulier.\n"
+"Gelieve dit te doen voordat u een product kiest."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr "Productcategorie"
+
+#. module: sale
+#: code:addons/sale/sale.py:564
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr "Kan verkooporder niet annuleren"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Factuur opnieuw maken"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "Btw:"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "Verkooporders"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "Op verzoek"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Is een volger"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "Uitgebreide filters..."
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Uitzondering"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr "Verkooppunt"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+"Selecteer een product van het type Dienst dat 'Voorschotproduct' heet.\n"
+"\t\t\t  U moet dit product wellicht eerst maken en instellen als "
+"standaardwaarde voor dit veld."
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr "Geen geldige prijslijstlijn gevonden"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr "Marges in verkooporder weergeven"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+"Dit is de lijst van facturen die zijn gegenereerd voor deze verkooporder. "
+"Dezelfde verkooporder kan in meerdere keren zijn gefactureerd (bijvoorbeeld "
+"per lijn)."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "Uw referentie"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Hvh"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Mijn verkooporderlijnen"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "De referentie moet uniek zijn."
+
+#. module: sale
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
@@ -1647,11 +974,6 @@ msgstr ""
 "Geen prijslijstlijn gevonden voor dit product en deze hoeveelheid.\n"
 "U moet het product, de hoeveelheid of de prijslijst veranderen."
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Voorschotfactuur"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1662,20 +984,432 @@ msgstr "Voorschotfactuur"
 msgid "Create Invoice"
 msgstr "Factuur maken"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Bedrag zonder btw"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Orderreferentie"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Geeft aan dat de factuur is betaald."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+"Hiermee maakt u een offerte, een verkooporder met verschillende bestelwijzen "
+"en voorraadopvolging.\n"
+"                    Hiermee wordt de module sale_stock geïnstalleerd."
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Prijs"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "Op bestelling"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Verzendadres:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Conceptstatus van verkooporder"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Berichten en communicatiehistoriek"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "# verkooporders"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr "Een verkooporderlijn die %s is, kan niet worden verwijderd."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "Eigenschappen per lijn"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Kies eerst een klant in het verkoopformulier,\n"
+" en dan pas een product."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Totaal incl. btw"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Besteldatum van verkooporder"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Offerte bevestigen"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Te factureren lijnen"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Groeperen op..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Productopties"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Wacht op planner"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Meeteenheid"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Verwervingswijze"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Ongelezen berichten"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Voorlopige offerte"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Btw"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Te factureren verkooporders"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+"Hiermee stelt u in wat de standaardfunctie van een gebruiker is voor een "
+"bepaalde rekening.\n"
+"                Doorgaans wordt dit toegepast bij het invoeren van "
+"uurroosters. De waarden worden automatisch in de juiste velden gezet.\n"
+"                Natuurlijk kunnen deze waarden nog worden aangepast.\n"
+"                Hiermee wordt de module analytic_user_function geïnstalleerd."
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Datum waarop verkooporder is gemaakt."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Facturen maken"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Ongeldige actie"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Voorschotbedrag"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Verzonden hoeveelheden"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Onbevestigde verkooporders"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Facturen maken"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Te factureren"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Besteljaar van de verkooporder"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"Klik op 'Te factureren lijnen weergeven' en selecteer vervolgens de lijnen "
+"die u wilt factureren. Maak de factuur via het menu 'Extra'."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Verzenduitzondering"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Facturen groeperen"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Contractbeheer"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Maand"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Door de boekhouder te controleren."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Facturen maken"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Factuur maken van verkooporderlijnen"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Stuurt de verwervingen en facturatie"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Betaald"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Verkoopanalyse"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Offerte"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"De verkoper maakt zelf een factuur als verkooporder leveringsmethode "
+"'Levering en handmatige factuur' is. De factuur wordt automatisch gemaakt "
+"als de leveringsmethode 'Vooruitbetaling' is."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Gebruik prijslijsten als u specifieke prijzen per klant wilt"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Verkoop"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+"Hiermee wordt de 'Marge' toegevoegd per verkooporder.\n"
+"                Dit toont de winst op basis van het verschil tussen "
+"eenheidsprijs en kostprijs.\n"
+"                Hiermee wordt de module sale_margin geïnstalleerd."
 
 #. module: sale
 #: report:sale.order:0
@@ -1684,14 +1418,47 @@ msgid "Unit Price"
 msgstr "Eenheidsprijs"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Gereed"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Overige informatie"
+#, python-format
+msgid "Invoice"
+msgstr "Factuur"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Brondocument"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Nog te doen"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Bedrag zonder btw"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Voorschotfactuur"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1790,40 +1557,6 @@ msgstr ""
 msgid "Product"
 msgstr "Product"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Het totale bedrag"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-"Er is geen opbrengstenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Mei"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Prijs"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1836,85 +1569,593 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Met dit overzicht analyseert u uw offertes en verkooporders.\n"
-"Volg uw inkomsten op, groepeer volgens verschillende criteria (verkoper, "
-"relatie, product, enz.). Gebruik dit overzicht voor niet-gefactureerde "
-"verkopen. Als u uw omzet wilt analyseren, moet u Factuuranalyse gebruiken in "
-"de boekhouding."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Maandelijkse omzet"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Offerte / Order"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Factureer op"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Vaste prijs (aanbetaling)"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel.:"
+msgid "Date Ordered"
+msgstr "Besteldatum"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Wilt u de factuur (facturen) maken?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Productverkoopeenheid"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Handmatig"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Order"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Van een verkooporder"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Uitzondering negeren"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+"Afhankelijk van de facturatiemethode van de verkooporder kan de factuur "
+"gebaseerd zijn op bestelde of geleverde aantallen. Hierdoor kan een "
+"verkooporder een factuur of leveringsopdracht maken zodra de order wordt "
+"bevestigd door de verkoper."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Enkele orderlijnen"
+
 #. module: sale
 #: view:res.partner:0
 msgid "sale.group_delivery_invoice_address"
 msgstr "sale.group_delivery_invoice_address"
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Korting per lijn"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referentie klant"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Totaal"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
-"Er is geen fiscale positie ingesteld of er is geen opbrengstenrekening "
-"ingesteld voor de productcategorie."
+"Kies hoe u deze order wilt factureren. Er\n"
+"                        wordt een voorlopige factuur gemaakt die nog kan "
+"worden aangepast\n"
+"                        voor goedkeuring."
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Door de boekhouder te controleren."
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Verkoopdashboard"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr "Eigenschappen per lijn"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+"Hiermee kunt u de contractvoorwaarden van een klant instellen: "
+"factuurmethode\n"
+"            (vaste prijs, volgesn uurrooster, voorschotfactuur), de juiste "
+"prijs\n"
+"            (650€/dag voor een ontwikkelaar), de duur (supportcontract van "
+"een jaar).\n"
+"            U kunt de vooruitgang van het contract opvolgen en automatisch "
+"factureren.\n"
+"            Hiermee wordt de module account_analytic_analysis geïnstalleerd."
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Datum waarop verkooporder is bevestigd."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr "U moet eerst alle facturen voor deze verkooporder annuleren."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Factuurdatum"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Het bedrag dat vooruit wordt gefactureerd."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Factuuruitzondering"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Geen klant gedefinieerd"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr ""
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr "Te factureren verkopen"
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Magazijnopties"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Berichten"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Project"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Fout"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Nettototaal:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Geannuleerd"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Niet-gefactureerde lijnen zoeken"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Verstuurde offerte"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Verkooppunt"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Bevestigingsdatum"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr "Stel een verkoopdagboek in voor dit bedrijf: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Verkooporder"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Hoeveelheid (verk.eenh.)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Bevestigd"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Verkoopvoorwaarden"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Bevestigen"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Volgers"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Factuurlijnen"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Verkooporderlijnen"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Standaardopties"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Verkopen analytisch boeken"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI-prijslijst (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Referentiemeeteenheid"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Factuur kan niet worden gemaakt voor deze verkooporderregel omdat:\\n\n"
+"1. de status van deze verkooporder \\\"concept\\\" is of \\\"geannuleerd\\"
+"\"\\n\n"
+"2. de verkooporderlijn al is gefactureerd."
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Gewicht"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Facturen"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "December"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+"Er is geen opbrengstenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Niet gefactureerd"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Oude offertes"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Bedrag excl. btw"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Verkopen analytisch boeken"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Het verkoopmenu openen"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Concept"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Btw-bedrag"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "E-mailsjablonen"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "November"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Voorschotproduct"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+"Toont de volgorde bij het weergeven van een lijst van verkooporderlijnen."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Januari"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Lopende verkooporders"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Facturen voorbereiden op basis van uurroosters"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+"Referentie van het document op basis waarvan deze verkooporder is gemaakt."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Vertraging"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Te factureren lijnen weergeven"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Besteldatum"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Te factureren verkooporders"
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "uit voorraad"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Geen prijslijst "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Gebruik contractbeheer"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Geeft aan dat de factuur is betaald."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Omschrijving"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Mei"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Wilt u de factuur (facturen) maken?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1937,131 +2178,11 @@ msgstr "Voorschot"
 msgid "February"
 msgstr "Februari"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Factureer op"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr "Vaste prijs (aanbetaling)"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "September"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Besteldatum"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Productverkoopeenheid"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Conceptstatus van verkooporder"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Brondocument"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "April"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Handmatig"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "Waarschuwing"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Oude offertes"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "Samenvatting"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Berichten en communicatiehistoriek"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Verkooporders zoeken"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Omschrijving"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2075,14 +2196,15 @@ msgstr ""
 "                        uw klant."
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Bestelmaand van verkooporder"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Verkooporders zoeken"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Van een verkooporder"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Wat wilt u factureren?"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2090,33 +2212,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"Afhankelijk van de facturatiemethode van de verkooporder kan de factuur "
-"gebaseerd zijn op bestelde of geleverde aantallen. Hierdoor kan een "
-"verkooporder een factuur of leveringsopdracht maken zodra de order wordt "
-"bevestigd door de verkoper."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "VK-eenh."
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr "Enkele orderlijnen"
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr "Een verkooporderlijn die %s is, kan niet worden verwijderd."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Volgorde"
 
 #. module: sale
 #: report:sale.order:0
@@ -2125,100 +2223,37 @@ msgid "Payment Term"
 msgstr "Betalingstermijn"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Te factureren verkooporders"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "Hiermee wordt de module sale_analytic_plans geïnstalleerd."
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Verkooporderlijnen"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Prijslijst voor deze verkooporder."
+"Met dit overzicht analyseert u uw offertes en verkooporders.\n"
+"Volg uw inkomsten op, groepeer volgens verschillende criteria (verkoper, "
+"relatie, product, enz.). Gebruik dit overzicht voor niet-gefactureerde "
+"verkopen. Als u uw omzet wilt analyseren, moet u Factuuranalyse gebruiken in "
+"de boekhouding."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Offertenr."
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr "Korting per lijn"
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referentie klant"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Geleverd"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-"Hiermee wordt de 'Marge' toegevoegd per verkooporder.\n"
-"                Dit toont de winst op basis van het verschil tussen "
-"eenheidsprijs en kostprijs.\n"
-"                Hiermee wordt de module sale_margin geïnstalleerd."
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-"Kies eerst een klant in het verkoopformulier,\n"
-" en dan pas een product."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Totaal incl. btw"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-"Kies hoe u deze order wilt factureren. Er\n"
-"                        wordt een voorlopige factuur gemaakt die nog kan "
-"worden aangepast\n"
-"                        voor goedkeuring."
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Besteldatum van verkooporder"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Jaar"
diff --git a/addons/sale/i18n/oc.po b/addons/sale/i18n/oc.po
index b10ae26afbc..20bdfa33588 100644
--- a/addons/sale/i18n/oc.po
+++ b/addons/sale/i18n/oc.po
@@ -7,193 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
 
 #. module: sale
@@ -204,29 +51,10 @@ msgstr ""
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr ""
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,15 +98,11 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
 msgstr ""
 
 #. module: sale
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr ""
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Annada"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,74 +656,19 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
 msgstr ""
 
 #. module: sale
@@ -711,30 +676,16 @@ msgstr ""
 msgid "Total :"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: sale
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,36 +738,8 @@ msgid "Order Date"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
+#: view:sale.order.line:0
+msgid "Shipped"
 msgstr ""
 
 #. module: sale
@@ -850,81 +748,8 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
+#: report:sale.order:0
+msgid "Quotation Date"
 msgstr ""
 
 #. module: sale
@@ -933,8 +758,11 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,105 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr ""
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1236,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1270,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1374,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr ""
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1482,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr ""
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1593,19 +942,411 @@ msgstr ""
 msgid "Create Invoice"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1615,13 +1356,46 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
 msgstr ""
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale
@@ -1721,39 +1495,6 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1766,48 +1507,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
 msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
+msgid "Date Ordered"
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1816,21 +1578,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+#: view:board.board:0
+msgid "Sales Dashboard"
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1838,6 +1683,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1860,131 +2092,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr ""
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1995,13 +2107,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -2010,28 +2123,8 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: sale
@@ -2041,32 +2134,18 @@ msgid "Payment Term"
 msgstr "Relambi de pagament"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2074,57 +2153,13 @@ msgstr ""
 msgid "Quotation N°"
 msgstr "Devís N°"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Liurada"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Annada"
diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po
index ef9d22d9c08..561c35b573b 100644
--- a/addons/sale/i18n/pl.po
+++ b/addons/sale/i18n/pl.po
@@ -7,200 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-26 19:08+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "Ksiągowość analityczna dla sprzedaży"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Potwierdź ofertę"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Konsola sprzedaży"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr "Brak konta przychodów w globalnych właściwościach"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Pozycje do zafakturowania"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Data potwierdzenia"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "JS"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Grupuj wg"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Sprzedawca"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Partner współpracujący"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "Zakturuj zamówienie"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Cechy produktu"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-"Pozwala definiować warunki sprzedaży dla klientów: fakturowanie\n"
-"            (Ustalona cena, wg karty czasu pracy, zaliczki), cennik\n"
-"            (650€/dzień za programistę), okresy (rok gwarancji).\n"
-"            Będziesz mógł sprawdzać postępy w umowie automatycznie.\n"
-"            To instaluje moduł account_analytic_analysis."
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Jednostka Miary"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Metoda zapotrzebowania"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Data potwierdzenia zamówienia sprzedaży."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr "Stosuj wiele kont analitycznych w sprzedaży"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Marzec"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-"Najpierw anuluj wszystkie faktury związane z tym zamówieniem sprzedaży."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "Numer Oferty"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Nieprzeczytane wiadomości"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Firma"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Data faktury"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Pozycje dostarczone i niezafakturowane"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr "Oferta potwierdzona"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Wyjątek faktury"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Oferta "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Projekt oferty"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Adres dostawy"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Konto analityczne"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr "Pozwól na grupowe fakturowanie dostaw przez dzienniki"
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Suma częściowa"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Cennik dla tego zamówienia sprzedaży."
 
 #. module: sale
 #: view:sale.report:0
@@ -210,29 +51,10 @@ msgstr "Dzień"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Anuluj zamówienie"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Waga"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Funkcjonalność magazynu"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr "Domyślną jednostką miary czasu dla usług jest"
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Jednostka miary "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -250,181 +72,21 @@ msgstr "Wartość przedpłaty musi być dodatnia"
 msgid "Allows you to apply some discount per sales order line."
 msgstr "Pozwala zastosować upust do pozycji zamównienia sprzedaży."
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr "Pozycje zamówienia sprzedaży, które są w stanie 'wykonano'"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "na zamówienie"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Wiadomości"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "Stan zamówienia"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Podatki"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Kwota bez podatku"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Projekt"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "Błąd!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Suma netto :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-"Z zapasu: Produkt będzie pobrany z magazynu lub nastąpi oczekiwanie na "
-"uzupełnienie zapasów.\n"
-"Na zamówienie: Produkt będzie kupiony lub wyprodukowany."
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Anulowano"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Pozycje zamówienia sprzedaży związane z moim zamówieniem"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Oferta wysłana"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Kreator email"
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Wyjątek wysyłki"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Ilość (JS)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Sklep"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Sprzedaże w stanie wyjątku"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Adres do faktury"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Data utworzenia zamówienia sprzedaży"
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "Fałsz"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-"Stosuje Wszystko do fakturowania całościowego.\n"
-"                Stosuj Procentowo do fakturowania częściowego.\n"
-"                Stosuj Ustalona cena do fakturowania konkretnej kwoty "
-"zaliczkowej.\n"
-"                Stosuj Część pozycji do fakturowania wybranych pozycji "
-"zamówienia."
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Utwórz faktury"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Podatek"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "Niedozwolona akcja!"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -436,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Data potwierdzenia"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# pozycji"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Konto analityczne"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -457,11 +115,6 @@ msgstr ""
 "jest bezpośrednio w formacie html, aby można je było stosować w widokach "
 "kanban."
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr "Określa kolejność pozycji w zamówieniu"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -469,22 +122,10 @@ msgid "# of Qty"
 msgstr "# Ilości"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Faks :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-"Aby usunąć potwierdzone zamówienia sprzedaży, musisz najpierw je anulować."
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr ""
+msgid "Customer Invoices"
+msgstr "Faktury dla klientów"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -493,45 +134,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Partner"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr "Zapisy umowy"
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Zamówienie sprzedaży"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr "Włącz fakturowanie pozycji zamówienia sprzedaży"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Pozycja zamówienia sprzedaży"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Kwota zaliczki"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr "To oznacza, że zamówienie ma co najmniej jedną fakturę."
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -539,11 +141,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr "jeden pracownik może mieć różne role dla umowy"
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -554,72 +151,15 @@ msgstr "Fakturuj całe zamówienie sprzedaży"
 msgid "Default Payment Term"
 msgstr "Domyślne warunki płatności"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Potwierdź"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr "Generuj faktury na podstawie karty czasu pracy"
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-"Nie możesz anulować pozycji zamówienia sprzedaży, która już została "
-"zafakturowana."
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Miesięczny obrót"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Wysyłane ilości"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Rok"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "Pozwala stosowac różne jednostki miary"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr "Zamówienie sprzedaży potwierdzone"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Zamówienia sprzedaży jeszcze nie potwierdzone"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Print"
-msgstr "Drukuj"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Order N°"
-msgstr "Nr zamówienia"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,order_line:0
-msgid "Order Lines"
-msgstr "Pozycje zamówienia"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Procentowo"
 
 #. module: sale
 #: report:sale.order:0
@@ -627,16 +167,11 @@ msgid "Disc.(%)"
 msgstr "Up.(%)"
 
 #. module: sale
-#: code:addons/sale/sale.py:756
+#: code:addons/sale/sale.py:764
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr "Zdefiniuj konto przychodów dla tego produktu: \"%s\" (id:%d)."
 
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Pozycje faktury"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_total:0
@@ -644,41 +179,15 @@ msgid "Total Price"
 msgstr "Pełna cena"
 
 #. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr "Pozwala podać konto analityczne na zamówieniu sprzedaży"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_journal:0
-msgid ""
-"Allows you to categorize your sales and deliveries (picking lists) between "
-"different journals,\n"
-"                and perform batch operations on journals.\n"
-"                This installs the module sale_journal."
-msgstr ""
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "Generuj faktury na podstawie pozycji zamówień sprzedaży"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
 msgstr "Zaznacz tę opcję, aby grupować faktury dla tych samych klientów"
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Utwórz faktury"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Godzina"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "# zamówień sprzedaży"
-
 #. module: sale
 #: help:sale.config.settings,timesheet:0
 msgid ""
@@ -689,211 +198,59 @@ msgid ""
 "                This installs the module account_analytic_analysis."
 msgstr ""
 
-#. module: sale
-#: field:sale.order,create_date:0
-msgid "Creation Date"
-msgstr "Data utworzenia"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Do zafakturowania"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Adres do faktury dla tego zamówienia sprzedaży."
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
 msgstr "Zamówione ilości"
 
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Rok zamówienia sprzedaży"
-
-#. module: sale
-#: model:res.groups,name:sale.group_delivery_invoice_address
-msgid "Addresses in Sales Orders"
-msgstr "Adresy na zamówieniach sprzedaży"
-
-#. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Ilość"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Total :"
-msgstr "Suma :"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr "Pozycje zamówienia sprzedaży gotowe do fakturowania"
-
-#. module: sale
-#: view:sale.report:0
-msgid "My Sales"
-msgstr "Moja sprzedaż"
-
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Numer"
 
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Obszar podatkowy"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Lipiec"
-
-#. module: sale
-#: help:sale.order.line,state:0
-msgid ""
-"* The 'Draft' status is set when the related sales order in draft status.    "
-"                 \n"
-"* The 'Confirmed' status is set when the related sales order is confirmed.   "
-"                  \n"
-"* The 'Exception' status is set when the related sales order is set as "
-"exception.                     \n"
-"* The 'Done' status is set when the sales order line has been picked.        "
-"             \n"
-"* The 'Cancelled' status is set when a user cancel the sales order related."
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr "Opcje domyślne"
-
-#. module: sale
-#: code:addons/sale/sale.py:953
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
-#, python-format
-msgid "Configuration Error!"
-msgstr "Błąd konfiguracji!"
-
-#. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr "Księgowość analityczna dla sprzedaży"
-
 #. module: sale
 #: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Stan"
+msgid "Other Information"
+msgstr "Inne informacje"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
-"Po kliknięciu 'Pokaż pozycje do fakturowania', wybierz pozycje do "
-"fakturowania i utwórz fakturę z rozwijanego menu 'Więcej'."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Send by Email"
-msgstr "Wysłano jako mail"
-
-#. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "Cennik EDI (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr "Na podstawie wydania"
+msgid "Warning!"
+msgstr "Ostrzeżenie !"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
 msgstr "Proces fakturowania"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Order Date"
-msgstr "Data zamówienia"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
 msgstr "Wykonano Zamówienie sprzedaży"
 
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr "Zdefiniuj dziennik sprzedaży dla tej firmy: \"%s\" (id:%d)."
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: view:res.partner:0
 msgid "Quotations and Sales"
 msgstr "Oferty i zamówienia"
 
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Zapłacone"
-
 #. module: sale
 #: help:sale.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr "Pozwala wybrać różne jednostki miary dla produktów."
 
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "Referencyjna jednostka miary"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Create and View Invoice"
-msgstr "Utwórz i pokaż fakturę"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr "Wykonane pozycje zamówienia sprzedaży"
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Grupuj faktury"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Kwota do zafakturowania z góry."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
 msgstr "Sprzedaż tworzy fakturę"
 
 #. module: sale
-#: code:addons/sale/sale.py:300
+#: code:addons/sale/sale.py:307
 #, python-format
 msgid "Pricelist Warning!"
 msgstr "Ostrzeżenie cennika!"
@@ -903,20 +260,6 @@ msgstr "Ostrzeżenie cennika!"
 msgid "Discount (%)"
 msgstr "Upust (%)"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Nie można utworzyć faktury do tej pozycji zamówienia sprzedaży ponieważ:\n"
-"1.Stan tej pozycji zamówienia jest 'Projekt' lub 'Anulowano'!\n"
-"albo\n"
-"2.Pozycja jest już zafakturowana!"
-
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
@@ -928,63 +271,10 @@ msgstr "Utwórz i pokaż fakturę"
 msgid "My Quotations"
 msgstr "Moje oferty"
 
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Faktury"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Grudzień"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "Umowy"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Wysłano"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Miesiąc"
-
-#. module: sale
-#: field:sale.order,currency_id:0
-msgid "Currency"
-msgstr "Waluta"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Niezafakturowane"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,categ_id:0
-msgid "Category of Product"
-msgstr "Kategoria produktu"
-
-#. module: sale
-#: code:addons/sale/sale.py:558
-#, python-format
-msgid "Cannot cancel this sales order!"
-msgstr "Nie mozna anulowac tego zamówienia sprzedaży!"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr "Utwórz fakturę od nowa"
-
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
-msgstr "Pozwala ustawić powiadomienia dotyczące klienta lub produktół"
+msgstr "Pozwala ustawić powiadomienia dotyczące klienta lub produktów"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -992,584 +282,11 @@ msgid "Shop Name"
 msgstr "Nazwa sklepu"
 
 #. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr "Moje zamówienia sprzedaży"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Taxes :"
-msgstr "Podatki :"
-
-#. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Zafakturowano"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Faktura zaliczkowa"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
-msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-"Aby pozwolić sprzedawcy fakturować zamówienie po pozycjach przy pomocy menu "
-"'Pozycje do fakturowania'."
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr "Otwórz menu Sprzedaż"
-
-#. module: sale
-#: code:addons/sale/sale.py:592
+#: code:addons/sale/sale.py:598
 #, python-format
 msgid "You cannot confirm a sales order which has no line."
 msgstr "Nie możesz potwierdzić zamówienia sprzedaży bez pozycji."
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "W toku"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Nie zdefiniowano żadnego klienta !"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr "Uruchamia wydania automatycznie z zamówień sprzedaży."
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Utwórz faktury"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Potwierdzone"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr "Zaliczka %s %%"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Projekt"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Szablony wiadomości"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr "Partner, któremu produkt powinien być przydzielony."
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr "Umowa / konto analityczne"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Czeka na planowanie"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Warunki i zapisy"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
-msgid "Sales Orders"
-msgstr "Zamówienia sprzedaży"
-
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Kwota podatku"
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr "Współczynnik zafakturowanych"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Demand"
-msgstr "Na życzenie"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Sierpień"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Steruje zapotrzebowaniami i fakturowaniem"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Do zrobienia"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Czerwiec"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to define a new sale shop.\n"
-"              </p><p>\n"
-"                Each quotation or sales order must be linked to a shop. The\n"
-"                shop also defines the warehouse from which the products will "
-"be\n"
-"                delivered for each particular sales.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Kolejność"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Analiza Sprzedaży"
-
-#. module: sale
-#: field:sale.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr "Jest wypowiadającym się"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Statystyka zamówień sprzedaży"
-
-#. module: sale
-#: field:sale.order,date_order:0
-msgid "Date"
-msgstr "Data"
-
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Sprzedawca"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Listopad"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Extended Filters..."
-msgstr "Rozszerzone filtry..."
-
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Oferta"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Produkt - zaliczka"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
-msgstr "Wyjątek"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Październik"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"Sprzedawca tworzy fakturę ręcznie, Jeśli zasady wysyłki są 'Wysyłka i ręczna "
-"faktura'. Faktura jest tworzona automatycznie, jeśli zasady wysyłki są "
-"'Płatność przed dostawą'."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
-msgid "Sales Shop"
-msgstr "Sklep sprzedaży"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,product_id:0
-msgid ""
-"Select a product of type service which is called 'Advance Product'.\n"
-"                You may have to create it and set it as a default value on "
-"this field."
-msgstr ""
-"Wybierz produkt typu usługa i nazwie 'Zaliczka'.\n"
-"                Możesz utworzyć taki produkt i ustawić go jako domyślny dla "
-"tego pola.."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Styczeń"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr "Pozwól na upusty na pozycjach zamówienia sprzedaży"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Zam. sprzedaży w trakcie przetwarzania"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to sale a given product or a given customer.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"                Supplier: don't forget to ask for an express delivery."
-msgstr ""
-"Pozwala konfigurować powiadomienia przy produkcie i kliencie.\n"
-"Przykład: Produkt: ten produkt wychodzi z użycia - Ostrzeż klienta.\n"
-"               Klient: Zapytaj, czy chce ekspresową dostawę."
-
-#. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Konto analityczne związane z zamówieniem sprzedaży."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "Wyświetl fakturę"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr "Co chcesz fakturować?"
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr "Stosuj cenniki do przypisania różnych cen klientom"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Sprzedawca potwierdza ofertę. Stan zamówienia sprzedaży zmieni się na 'W "
-"toku' lub 'Ręczne w toku'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"Musisz wybrać cennik lub klienta w zamówieniu !\n"
-"Wybierz przed wybraniem produktu."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr "Odnośnik do dokumentu, który wygenerował to zapytanie ofertowe."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
-#, python-format
-msgid "No valid pricelist line found ! :"
-msgstr "Nie znaleziono poprawnej pozycji cennika ! :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr "Zaliczka %s %s"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Opóźnienie dostawy"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Oferty"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ignoruj wyjątek"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "Adres dostawy dla bieżącego zamówienia sprzedaży"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_margin:0
-msgid "Display margins on sales orders"
-msgstr "Pokaż marże na zamówieniach sprzedaży"
-
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"To jest lista faktur, które zostały wystawione do tego zamówienia sprzedaży. "
-"Zmaówienie mogło być fakturowane kilkukrotnie (np. po kilka pozycji)."
-
-#. module: sale
-#: report:sale.order:0
-msgid "Your Reference"
-msgstr "Twój numer"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr "Pokaż pozycje do fakturowania"
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Data zamówienia"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Cennik"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "NIP :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Faktury dla klientów"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Poztwierdzone zamówienia sprzedaży do fakturowania."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Numeracja"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Sprzedaż"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Jeśli zmieniasz cennik lub walutę, to ceny w zamówieniu się nie zmienią."
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Il."
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "z zapasu"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Data oferty"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Suma"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Wykonano"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Adres do faktury :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Faktura"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr "Moje pozycje zamówień sprzedaży"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Anuluj"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Wypowiadający się"
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Brak cennika ! : "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr "Zamówienia sprzedaży "
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr "Oferta wysłana"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Przeszukaj niezafakturowane pozycje"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Odnośnik zamowienia musi być unikalny w firmie!"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
 msgid ""
@@ -1593,12 +310,225 @@ msgstr ""
 "            "
 
 #. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Adres do wysyłki :"
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Oferta "
 
 #. module: sale
-#: code:addons/sale/sale.py:502
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Zaliczka %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Sprzedaże w stanie wyjątku"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "Partner, któremu produkt powinien być przydzielony."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Stan"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Sierpień"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr "Uruchamia wydania automatycznie z zamówień sprzedaży."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Statystyka zamówień sprzedaży"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Konto analityczne związane z zamówieniem sprzedaży."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Październik"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Podsumowanie"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Wyświetl fakturę"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Zaliczka %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Oferty"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Ilość"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Adres dostawy dla bieżącego zamówienia sprzedaży"
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "NIP :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "Włącz fakturowanie pozycji zamówienia sprzedaży"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Wrzesień"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Obszar podatkowy"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+"Stosuje Wszystko do fakturowania całościowego.\n"
+"                Stosuj Procentowo do fakturowania częściowego.\n"
+"                Stosuj Ustalona cena do fakturowania konkretnej kwoty "
+"zaliczkowej.\n"
+"                Stosuj Część pozycji do fakturowania wybranych pozycji "
+"zamówienia."
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "W toku"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Sprzedawca potwierdza ofertę. Stan zamówienia sprzedaży zmieni się na 'W "
+"toku' lub 'Ręczne w toku'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Pozycje zamówienia sprzedaży gotowe do fakturowania"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Jeśli zmieniasz cennik lub walutę, to ceny w zamówieniu się nie zmienią."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Adres do faktury dla tego zamówienia sprzedaży."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Przed dostawą"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Umowa / konto analityczne"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Miesiąc zamówień sprzedaży"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
@@ -1607,24 +537,425 @@ msgstr ""
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr "Fakturuj zamówienie sprzedaży"
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "lub"
 
 #. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr "Stosuj umowy"
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Zafakturowano"
 
 #. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Faktura zaliczkowa"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Data potwierdzenia"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Partner współpracujący"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Zakturuj zamówienie"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Marzec"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Suma kwot"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr "Pozwól na grupowe fakturowanie dostaw przez dzienniki"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Suma częściowa"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Adres do faktury :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Jednostka miary "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "Domyślną jednostką miary czasu dla usług jest"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Adres do faktury"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Pozycje zamówienia sprzedaży związane z moim zamówieniem"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Oferta / Zamówienie"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# pozycji"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Pozycja zamówienia sprzedaży"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "jeden pracownik może mieć różne role dla umowy"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr "Drukuj"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "Nr zamówienia"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "Pozycje zamówienia"
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "Stosuj wiele kont analitycznych w sprzedaży"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
+msgid ""
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "Data utworzenia"
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr "Adresy na zamówieniach sprzedaży"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Pozycje dostarczone i niezafakturowane"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr "Suma :"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "Moja sprzedaż"
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cennik"
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr "Brak konta przychodów w globalnych właściwościach"
+
+#. module: sale
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr "Błąd konfiguracji!"
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "To oznacza, że zamówienie ma co najmniej jedną fakturę."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr "Wyślij mailem"
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr "Godzina"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Data zamówienia"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Wysłano"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "Utwórz i pokaż fakturę"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Data oferty"
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr "Waluta"
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Musisz wybrać cennik lub klienta w zamówieniu !\n"
+"Wybierz przed wybraniem produktu."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr "Kategoria produktu"
+
+#. module: sale
+#: code:addons/sale/sale.py:564
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr "Nie mozna anulowac tego zamówienia sprzedaży!"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Utwórz fakturę od nowa"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "Podatki :"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "Zamówienia sprzedaży"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "Na życzenie"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Jest wypowiadającym się"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "Data"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "Rozszerzone filtry..."
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Wyjątek"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr "Sklep sprzedaży"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+"Wybierz produkt typu usługa i nazwie 'Zaliczka'.\n"
+"                Możesz utworzyć taki produkt i ustawić go jako domyślny dla "
+"tego pola.."
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+"Pozwala konfigurować powiadomienia przy produkcie i kliencie.\n"
+"Przykład: Produkt: ten produkt wychodzi z użycia - Ostrzeż klienta.\n"
+"               Klient: Zapytaj, czy chce ekspresową dostawę."
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr "Nie znaleziono poprawnej pozycji cennika ! :"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr "Pokaż marże na zamówieniach sprzedaży"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+"To jest lista faktur, które zostały wystawione do tego zamówienia sprzedaży. "
+"Zmaówienie mogło być fakturowane kilkukrotnie (np. po kilka pozycji)."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "Twój numer"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Il."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Moje pozycje zamówień sprzedaży"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Odnośnik zamowienia musi być unikalny w firmie!"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
@@ -1633,11 +964,6 @@ msgstr ""
 "Nie można znaleźć pozycji cennika odpowiadającej tej ilości i produktowi.\n"
 "Musisz zmienić ilość, produkt lub cennik."
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Zaliczkowa faktura sprzedaży"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1648,20 +974,427 @@ msgstr "Zaliczkowa faktura sprzedaży"
 msgid "Create Invoice"
 msgstr "Utwórz fakturę"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Kwota bez podatku"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Odnośnik zamówienia"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "To oznacza, że faktura została zapłacona."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Oferta' "
+"or 'Zamówienie'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Numer Oferty"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "na zamówienie"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Adres do wysyłki :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Stan projekt zamówienia sprzedaży"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Wiadomości i historia komunikacji"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Nowa kopia oferty"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "# zamówień sprzedaży"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+"Nie można usunąć pozycji zamówienia, jeśli zamówienie jest w stanie '%s'."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "Właściwości pozycji"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Zanim wybierzesz produkt,\n"
+" wybierz klienta w formularzu."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Zawiera sumę podatków"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Data zamówienia sprzedaży"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Potwierdź ofertę"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Pozycje do zafakturowania"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Grupuj wg"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Cechy produktu"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Czeka na planowanie"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Jednostka Miary"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Metoda zapotrzebowania"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Nieprzeczytane wiadomości"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Oferta potwierdzona"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Projekt oferty"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Podatki"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Zamówienia sprzedaży gotowe do fakturowania"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Data utworzenia zamówienia sprzedaży"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Utwórz faktury"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Niedozwolona akcja!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Faks :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Kwota zaliczki"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Wysyłane ilości"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Zamówienia sprzedaży jeszcze nie potwierdzone"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Utwórz faktury"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr "Pozwala podać konto analityczne na zamówieniu sprzedaży"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Do zafakturowania"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Rok zamówienia sprzedaży"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Lipiec"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"Po kliknięciu 'Pokaż pozycje do fakturowania', wybierz pozycje do "
+"fakturowania i utwórz fakturę z rozwijanego menu 'Więcej'."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Wyjątek wysyłki"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Grupuj faktury"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Umowy"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Miesiąc"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Do sprawdzenia przez księgowego."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Moje zamówienia sprzedaży"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Utwórz faktury"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Steruje zapotrzebowaniami i fakturowaniem"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Zapłacone"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Analiza Sprzedaży"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Oferta"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Sprzedawca tworzy fakturę ręcznie, Jeśli zasady wysyłki są 'Wysyłka i ręczna "
+"faktura'. Faktura jest tworzona automatycznie, jeśli zasady wysyłki są "
+"'Płatność przed dostawą'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr "Pozwól na upusty na pozycjach zamówienia sprzedaży"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Stosuj cenniki do przypisania różnych cen klientom"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+"Aby usunąć potwierdzone zamówienia sprzedaży, musisz najpierw je anulować."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Sprzedaż"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+"To dodaje 'Marżę' na zamówieniach sprzedaży.\n"
+"                To podaje zyskowność licząc różnicę między Ceną sprzedaży i "
+"ceną ksoztową.\n"
+"                To instaluje moduł sale_margin."
 
 #. module: sale
 #: report:sale.order:0
@@ -1670,14 +1403,47 @@ msgid "Unit Price"
 msgstr "Cena jednostkowa"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "Procentowo"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Wykonano"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Inne informacje"
+#, python-format
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Dokument źródłowy"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Do zrobienia"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "Fakturuj zamówienie sprzedaży"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Kwota bez podatku"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Zaliczkowa faktura sprzedaży"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1776,41 +1542,6 @@ msgstr ""
 msgid "Product"
 msgstr "Produkt"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Suma kwot"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr "Potwierdź sprzedaż"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr "Nie zdefiniowano konta przychodów dla produktu: \"%s\" (id:%d)."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Maj"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Oferta' "
-"or 'Zamówienie'} (Ref ${object.name or 'n/a' })"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Cena"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1829,53 +1560,74 @@ msgstr ""
 "musi być zapłacony przed wydaniem."
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"To jest raport do ofert i zamówień sprzedaży. Pozwala on analizować sprzedaż "
-"według różnych kryteriów (na sprzedawców , klientów, produkty). Stosuj ten "
-"raport do analizy sprzedaży niezafakturowanej. Jeśli chcesz analizować "
-"obroty, to powinieneś stosować analizę fakturową w aplikacji Księgowość."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Miesięczny obrót"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Oferta / Zamówienie"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Faktura na"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Cena ustalona (kaucja)"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Data zamówienia"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Czy chcesz utworzyć fakturę(y) ?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "JS produktu"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Ręcznie w toku"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Kolejność"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Potwierdź sprzedaż"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Z zamówienia sprzedaży"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignoruj wyjątek"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
 msgstr ""
+"Zależnie od ustawień fakturowania zamówienia sprzedaży, faktura może być "
+"wygenerowana wg ilości pobranych lub zamówionych. W takim przypadku "
+"Zamówienie sprzedaży może wygenerować projekt faktury zaraz po zatwierdzeniu "
+"zamówienia."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Część pozycji sprzedaży"
 
 #. module: sale
 #: view:res.partner:0
@@ -1883,28 +1635,519 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Upust na pozycjach"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Odnośnik klienta"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Suma"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+"Wybierz jak chcesz fakturować to zamówienie. Zostanie\n"
+"                        utworzony projekt faktury, który może być "
+"modyfikowany\n"
+"                        przed zatwierdzeniem."
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Konsola sprzedaży"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "Pozycje zamówienia sprzedaży, które są w stanie 'wykonano'"
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+"Pozwala definiować warunki sprzedaży dla klientów: fakturowanie\n"
+"            (Ustalona cena, wg karty czasu pracy, zaliczki), cennik\n"
+"            (650€/dzień za programistę), okresy (rok gwarancji).\n"
+"            Będziesz mógł sprawdzać postępy w umowie automatycznie.\n"
+"            To instaluje moduł account_analytic_analysis."
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Do sprawdzenia przez księgowego."
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Data potwierdzenia zamówienia sprzedaży."
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr "Właściwości pozycji"
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+"Najpierw anuluj wszystkie faktury związane z tym zamówieniem sprzedaży."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Data faktury"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Kwota do zafakturowania z góry."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Wyjątek faktury"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Nie zdefiniowano żadnego klienta !"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Adres dostawy"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr "Sprzedaż do faktury"
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Funkcjonalność magazynu"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Wiadomości"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Projekt"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Błąd!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Suma netto :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"Z zapasu: Produkt będzie pobrany z magazynu lub nastąpi oczekiwanie na "
+"uzupełnienie zapasów.\n"
+"Na zamówienie: Produkt będzie kupiony lub wyprodukowany."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Anulowano"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Przeszukaj niezafakturowane pozycje"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Oferta wysłana"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Kreator email"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Sklep"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Data potwierdzenia"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr "Zdefiniuj dziennik sprzedaży dla tej firmy: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Zapisy umowy"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Zamówienie sprzedaży"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Ilość (JS)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Potwierdzone"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Warunki i zapisy"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Potwierdź"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+"Nie możesz anulować pozycji zamówienia sprzedaży, która już została "
+"zafakturowana."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Wypowiadający się"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Pozycje faktury"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Pozycje zamówienia sprzedaży"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Opcje domyślne"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Księgowość analityczna dla sprzedaży"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr "Współczynnik zafakturowanych"
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "Cennik EDI (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "Na podstawie wydania"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Referencyjna jednostka miary"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "Wykonane pozycje zamówienia sprzedaży"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Nie można utworzyć faktury do tej pozycji zamówienia sprzedaży ponieważ:\n"
+"1.Stan tej pozycji zamówienia jest 'Projekt' lub 'Anulowano'!\n"
+"albo\n"
+"2.Pozycja jest już zafakturowana!"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Waga"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Faktury"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Grudzień"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr "Nie zdefiniowano konta przychodów dla produktu: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Niezafakturowane"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Poprzednie oferty"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Kwota bez podatku"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Ksiągowość analityczna dla sprzedaży"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Otwórz menu Sprzedaż"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Czerwiec"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Projekt"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Kwota podatku"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Szablony wiadomości"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+"Aby pozwolić sprzedawcy fakturować zamówienie po pozycjach przy pomocy menu "
+"'Pozycje do fakturowania'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Listopad"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Produkt - zaliczka"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr "Określa kolejność pozycji w zamówieniu"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Styczeń"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Zam. sprzedaży w trakcie przetwarzania"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Generuj faktury na podstawie karty czasu pracy"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "Odnośnik do dokumentu, który wygenerował to zapytanie ofertowe."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Opóźnienie dostawy"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Stan zamówienia"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Pokaż pozycje do fakturowania"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Data zamówienia"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Poztwierdzone zamówienia sprzedaży do fakturowania."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Zamówienie sprzedaży potwierdzone"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "z zapasu"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Brak cennika ! : "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Zamówienia sprzedaży "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Stosuj umowy"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "To oznacza, że faktura została zapłacona."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Czy chcesz utworzyć fakturę(y) ?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1927,131 +2170,11 @@ msgstr "Zaliczka"
 msgid "February"
 msgstr "Luty"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Faktura na"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr "Cena ustalona (kaucja)"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Wrzesień"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Data zamówienia"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "Przed dostawą"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "JS produktu"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Stan projekt zamówienia sprzedaży"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Dokument źródłowy"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Kwiecień"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Ręcznie w toku"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "Ostrzeżenie !"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Poprzednie oferty"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "Podsumowanie"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Wiadomości i historia komunikacji"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Przeszukaj zamówienia sprzedaży"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Opis"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2062,14 +2185,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Miesiąc zamówień sprzedaży"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Przeszukaj zamówienia sprzedaży"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Z zamówienia sprzedaży"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Co chcesz fakturować?"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2077,34 +2201,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr "Potwierdzone zamówienia sprzedaży, jeszcze nie wydane"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"Zależnie od ustawień fakturowania zamówienia sprzedaży, faktura może być "
-"wygenerowana wg ilości pobranych lub zamówionych. W takim przypadku "
-"Zamówienie sprzedaży może wygenerować projekt faktury zaraz po zatwierdzeniu "
-"zamówienia."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "JS"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr "Część pozycji sprzedaży"
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
-"Nie można usunąć pozycji zamówienia, jeśli zamówienie jest w stanie '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Numeracja"
 
 #. module: sale
 #: report:sale.order:0
@@ -2113,100 +2212,39 @@ msgid "Payment Term"
 msgstr "Warunki płatności"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Zamówienia sprzedaży gotowe do fakturowania"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr "Generuj faktury na podstawie pozycji zamówień sprzedaży"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "lub"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Pozycje zamówienia sprzedaży"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Cennik dla tego zamówienia sprzedaży."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"To jest raport do ofert i zamówień sprzedaży. Pozwala on analizować sprzedaż "
+"według różnych kryteriów (na sprzedawców , klientów, produkty). Stosuj ten "
+"raport do analizy sprzedaży niezafakturowanej. Jeśli chcesz analizować "
+"obroty, to powinieneś stosować analizę fakturową w aplikacji Księgowość."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Nr oferty"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr "Upust na pozycjach"
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Odnośnik klienta"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Wydano"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-"To dodaje 'Marżę' na zamówieniach sprzedaży.\n"
-"                To podaje zyskowność licząc różnicę między Ceną sprzedaży i "
-"ceną ksoztową.\n"
-"                To instaluje moduł sale_margin."
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-"Zanim wybierzesz produkt,\n"
-" wybierz klienta w formularzu."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Zawiera sumę podatków"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr "Nowa kopia oferty"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-"Wybierz jak chcesz fakturować to zamówienie. Zostanie\n"
-"                        utworzony projekt faktury, który może być "
-"modyfikowany\n"
-"                        przed zatwierdzeniem."
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Data zamówienia sprzedaży"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Rok"
+
+#~ msgid "Quotation send"
+#~ msgstr "Oferta wysłana"
diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po
index 87cca5de7b9..9ffc5c32847 100644
--- a/addons/sale/i18n/pt.po
+++ b/addons/sale/i18n/pt.po
@@ -7,196 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-21 16:28+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "Conta analítica para vendas"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Confirmar cotação"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Painel de controlo de vendas"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Linhas da ordem, para faturar"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Data de confirmação"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "UoS"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Agrupar por..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Vendedor"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Parceiro do lote"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "Faturar a ordem"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Características do produto"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Unidade de Medida"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Método de aquisição"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Data em que ordem de venda é confirmada."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Março"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr "Primeiro, cancele todas as faturas relacionadas com esta ordem."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "Número do orçamento"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Mensagens por ler"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Empresa"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Data da Fatura"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Linhas não Faturadas e Entregues"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr "Orçamento confirmado"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Exceção da Fatura"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Orçamento "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Rascunho de orçamento"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Endereço de entrega"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Conta Analítica"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Subtotal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Lista de Preços para esta ordem de venda."
 
 #. module: sale
 #: view:sale.report:0
@@ -206,29 +51,10 @@ msgstr "Dia"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Cancelar Ordem de Venda"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Peso"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Características do armazém"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Unidade de Medida "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -246,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr "Linhas da ordem de venda que estão com o estado 'concluído/fechado'."
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "sob pedido"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Mensagens"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "Estado da ordem"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Montante sem imposto"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Projeto"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "Erro!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Total Líquido :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Cancelada"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Linhas da ordem de vendas relacionadas com uma ordem de vendas minha"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Orçamento enviado"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Assistente de criação de mensagem eletrónica"
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Se marcado, há novas mensagens que pedem a sua atenção."
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Excepção de Expedição"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Quantidade (UoS)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Loja"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Excepção de Vendas"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Endereço da Fatura"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Data em que a ordem de venda é criada."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "Falso"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Criar Faturas"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Imposto"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "Ação inválida!"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -423,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Confirmar Data"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# de Linhas"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Conta Analítica"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -441,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -453,23 +119,10 @@ msgid "# of Qty"
 msgstr "# de Qtd"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-"Para poder apagar uma ordem de venda já confirmada, é preciso, primeiro, "
-"cancelá-la"
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(atualizar)"
+msgid "Customer Invoices"
+msgstr "Faturas de clientes"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -478,45 +131,6 @@ msgstr "(atualizar)"
 msgid "Partner"
 msgstr "Parceiro"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr "Características do contrato"
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Ordem de venda"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr "Permitir faturação das linhas da ordem de venda"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Linha da ordem de venda"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Adiantamento do Valor"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr "Indica que a ordem de venda tem, pelo menos, uma fatura."
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -524,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -539,56 +148,489 @@ msgstr "Faturar a ordem de venda inteira"
 msgid "Default Payment Term"
 msgstr "Termos de Pagamento Padrão"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-"Não se pode cancelar uma ordem de venda cujas linhas já tenham sido "
-"faturadas."
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Turnover Mensal"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Quantidades Enviadas"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Ano"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "Permitir usar diferentes unidades de medida."
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr "Ordem de venda confirmada"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Percentagem"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Desc.(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr "Por favor defina conta de receita para este produto: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Preço Total"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "Gerar faturas a partir das linhas das ordens de venda."
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Marque a caixa para agrupar as faturas para o mesmo cliente"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Quantidades Pedidas"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Ordem de Referência"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Ordem de Vendas que ainda não foram confirmadas"
+msgid "Other Information"
+msgstr "Outra informação"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr "Aviso!"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr "Processo de faturação"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Cotações e Vendas"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+"Permite-lhe seleccionar e gerir diferentes unidades de medida para produtos."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Vendas Gerar Fatura"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "Aviso Lista de Preços!"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Desconto (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr "Criar & ver fatura"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Minhas Cotações"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Nome da Loja"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr "Não se pode confirmar uma ordem de venda que não tenha linhas."
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Orçamento "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Excepção de Vendas"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Estado"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Estatísticas de ordens de venda"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "A conta analítica relacionada com uma ordem de venda."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Outubro"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Resumo"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Ver fatura"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Cotações"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Quantidade"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Endereço de entrega para a ordem de venda corrente."
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "IVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "Permitir faturação das linhas da ordem de venda"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Setembro"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Posição Fiscal"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Em Progresso"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"O Vendedor confirma a cotação. O estado da ordem de venda passa a 'em "
+"processamento' ou 'Em Processamento Manual'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Linhas de ordem de venda prontas para serem faturadas"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Se alterar a lista de preços desta ordem (e, eventualmente, a moeda), os "
+"preços das linhas de pedidos existentes não serão atualizados."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Morada de faturação para esta ordem de venda."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Antes da entrega"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Ordenado pelo mês da ordem de vendas"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+"Não pode agrupar vendas que tenham moedas diferentes para o mesmo parceiro."
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "ou"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Faturado"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Adiantamento da Fatura"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Data de confirmação"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Parceiro do lote"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Faturar a ordem"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Março"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Montante total."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Endereço da Fatura :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Unidade de Medida "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Endereço da Fatura"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Linhas da ordem de vendas relacionadas com uma ordem de vendas minha"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Cotação / Ordem"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# de Linhas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(atualizar)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Linha da ordem de venda"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr ""
 
 #. module: sale
 #: view:sale.order:0
@@ -607,31 +649,9 @@ msgid "Order Lines"
 msgstr "Linhas da Ordem"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Desc.(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr "Por favor defina conta de receita para este produto: \"%s\" (id:%d)."
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Linhas da Fatura"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Preço Total"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr "Permite indicar uma conta analítica nas ordens de venda."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr ""
 
 #. module: sale
 #: help:sale.config.settings,module_sale_journal:0
@@ -642,106 +662,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Marque a caixa para agrupar as faturas para o mesmo cliente"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Criar faturas"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Hora"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "Número da ordem de venda"
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Data da Criação"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Para Faturar"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Morada de faturação para esta ordem de venda."
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Quantidades Pedidas"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Ordenar por ano a ordem de venda"
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr "Endereços nas ordes de venda"
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Quantidade"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Linhas não Faturadas e Entregues"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Total :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr "Linhas de ordem de venda prontas para serem faturadas"
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "As minhas vendas"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Ordem de Referência"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Posição Fiscal"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Julho"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Lista de Preços"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -758,12 +709,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -771,25 +723,9 @@ msgid "Configuration Error!"
 msgstr "Erro de Configuração!"
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr "Contabilidade analítica para vendas"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Estado"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "Indica que a ordem de venda tem, pelo menos, uma fatura."
 
 #. module: sale
 #: view:sale.order:0
@@ -797,20 +733,10 @@ msgid "Send by Email"
 msgstr "Enviar por Email"
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "Lista Preços EDI (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr "Processo de faturação"
+msgid "Hour"
+msgstr "Hora"
 
 #. module: sale
 #: view:sale.order:0
@@ -818,39 +744,9 @@ msgid "Order Date"
 msgstr "Data da Ordem"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-"Por favor, defina um diário de vendas para esta empresa: \"%s\" (id:%d)."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "Cotações e Vendas"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Pago"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-"Permite-lhe seleccionar e gerir diferentes unidades de medida para produtos."
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Enviado"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -858,87 +754,9 @@ msgid "Create and View Invoice"
 msgstr "Criar e ver fatura"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Agrupar as faturas"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "O valor a ser faturado com antecedência."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Vendas Gerar Fatura"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "Aviso Lista de Preços!"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Desconto (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Fatura não pode ser criada para esta linha de Ordem de vendas devido a uma "
-"das seguintes razões:\n"
-"1.O estado desta linha ordem de vendas esteja como \"Projeto\" ou "
-"\"cancelada\"!\n"
-"2.A linha da ordem de vendas é faturada!"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr "Criar & ver fatura"
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Minhas Cotações"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Faturas"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Dezembro"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "Gestão de contratos"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Enviado"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mês"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Data da cotação"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -946,9 +764,15 @@ msgid "Currency"
 msgstr "Divisa"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Por faturar"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Tem que selecionar uma lista de preços ou um cliente no formulário da "
+"venda!\n"
+"Por favor defina um antes de escolher o artigo."
 
 #. module: sale
 #: view:sale.report:0
@@ -957,7 +781,7 @@ msgid "Category of Product"
 msgstr "Categoria do artigo"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr "Não é possível cancelar esta ordem de venda!"
@@ -967,125 +791,32 @@ msgstr "Não é possível cancelar esta ordem de venda!"
 msgid "Recreate Invoice"
 msgstr "Recriar Fatura"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Nome da Loja"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr "As minhas ordens de venda"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Impostos :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Faturado"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Adiantamento da Fatura"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr "Abrir menu de vendas"
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr "Não se pode confirmar uma ordem de venda que não tenha linhas."
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "Em Progresso"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Nenhum Cliente Definido !"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Criar Faturas"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmado"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Sale OrderLine Make_invoice"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Rascunho"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Email Templates"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "A Espera da Agenda"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Termos e condições"
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
 #: model:ir.ui.menu,name:sale.menu_sale_order
@@ -1093,41 +824,11 @@ msgstr "Termos e condições"
 msgid "Sales Orders"
 msgstr "Ordens de Vendas"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "O valor do imposto."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr "A pedido"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Configura aquisições e faturação"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "A Fazer"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Junho"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1142,110 +843,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Ordem"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Análise de vendas"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr "É um seguidor"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-"Ordens de venda que estejam confirmadas, fechadas ou num estado de exceção e "
-"que ainda não tenham sido faturadas."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Estatísticas de ordens de venda"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr "Data"
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Vendedor"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Novembro"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Filtros Avançados..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Cotação"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Artigo \"Adiantamento\""
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Excepção"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Outubro"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"O vendedor cria uma fatura manualmente, se a política de entrega da ordem de "
-"vendas é 'Entrega Manual em Processamento'. A fatura é criada "
-"automaticamente se a política de entrega é 'Pagamento depois da Entrega'."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "Loja"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1254,30 +877,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Janeiro"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr "Permitir definir um desconto nas linhas das ordens de venda"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Ordem de Venda em Progresso"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1288,97 +887,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr "Endereço Paypal"
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "A conta analítica relacionada com uma ordem de venda."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "Ver fatura"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr "Quer faturar o quê?"
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"O Vendedor confirma a cotação. O estado da ordem de venda passa a 'em "
-"processamento' ou 'Em Processamento Manual'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"Tem que selecionar uma lista de preços ou um cliente no formulário da "
-"venda!\n"
-"Por favor defina um antes de escolher o artigo."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr "Da referência do documento que gerou a ordem do pedido de vendas."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr "Nenhuma linha válida da lista de preços encontrada"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Atraso no Compromisso"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Cotações"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr "Isto permite instalar o módulo sale_analytic_plans."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ignorar Excepção"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "Endereço de entrega para a ordem de venda corrente."
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1399,107 +912,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Sua Referência"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr "Mostrar linhas a serem faturadas"
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Data da ordem"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Lista de Preços"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "IVA :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Faturas de clientes"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Confirmação da fatura da ordem de vendas."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Sequência"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Vendas"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Se alterar a lista de preços desta ordem (e, eventualmente, a moeda), os "
-"preços das linhas de pedidos existentes não serão atualizados."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Qtd"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "do stock"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Data da cotação"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Total"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Concluído"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Endereço da Fatura :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Fatura"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1509,108 +926,23 @@ msgstr "Minhas linhas da ordem de vendas"
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Cancelar"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Seguidores"
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Sem Lista de Preços ! : "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr "Ordem de venda "
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr "Envio de orçamento"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Procurar linhas não faturadas"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr "account.config.settings"
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr "Ordem de referência deve ser única por empresa!"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Endereço para envio :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-"Não pode agrupar vendas que tenham moedas diferentes para o mesmo parceiro."
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr "Faturar ordem de venda"
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Fatura de Pagamento de Adiantamento das vendas"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1621,20 +953,421 @@ msgstr "Fatura de Pagamento de Adiantamento das vendas"
 msgid "Create Invoice"
 msgstr "Criar Fatura"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Valor sem Imposto"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Referência da ordem"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Isto indica que a fatura foi paga."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Preço"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Número do orçamento"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "sob pedido"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Endereço para envio :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Estado projeto de ordem de venda"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Histórico de mensagens e comunicação"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Cópia do orçamento"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "Número da ordem de venda"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr "Não se pode apagar uma linha que esteja com o estado '%s'."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Antes de escolher um produto,\n"
+" selecione um cliente no formulário de venda."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Total com impostos"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Data do Pedido da ordem de vendas"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Confirmar cotação"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Linhas da ordem, para faturar"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Características do produto"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "A Espera da Agenda"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Unidade de Medida"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Método de aquisição"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Mensagens por ler"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Orçamento confirmado"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Rascunho de orçamento"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Ordem de vendas pronta a ser faturada"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Data em que a ordem de venda é criada."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Criar Faturas"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Ação inválida!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Adiantamento do Valor"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Quantidades Enviadas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Ordem de Vendas que ainda não foram confirmadas"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Criar faturas"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr "Permite indicar uma conta analítica nas ordens de venda."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Para Faturar"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Ordenar por ano a ordem de venda"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Julho"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Excepção de Expedição"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Agrupar as faturas"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Gestão de contratos"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "A ser revisto pelo contabilista"
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "As minhas ordens de venda"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Criar Faturas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Sale OrderLine Make_invoice"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Configura aquisições e faturação"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Pago"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Análise de vendas"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Cotação"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"O vendedor cria uma fatura manualmente, se a política de entrega da ordem de "
+"vendas é 'Entrega Manual em Processamento'. A fatura é criada "
+"automaticamente se a política de entrega é 'Pagamento depois da Entrega'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr "Permitir definir um desconto nas linhas das ordens de venda"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr "Endereço Paypal"
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+"Para poder apagar uma ordem de venda já confirmada, é preciso, primeiro, "
+"cancelá-la"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Vendas"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -1643,14 +1376,47 @@ msgid "Unit Price"
 msgstr "Preço Unitário"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "Percentagem"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Concluído"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Outra informação"
+#, python-format
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Documento de Origem"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "A Fazer"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "Faturar ordem de venda"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Valor sem Imposto"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Fatura de Pagamento de Adiantamento das vendas"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1749,41 +1515,6 @@ msgstr ""
 msgid "Product"
 msgstr "Artigo"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Montante total."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr "Confirmar venda"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr "Não há conta de receita definida para este produto: \"%s\" (id:%d)."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Maio"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Preço"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1796,55 +1527,74 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Este relatório realiza uma análise sobre as cotações e pedidos das vendas. "
-"Analisa e verifica as receitas das vendas e classifica-as por critérios e "
-"diferentes grupos (vendedor, parceiro, artigo, etc.) Utilize este relatório "
-"para realizar a análise sobre as vendas que não foram faturadas ainda. Se "
-"quiser analisar o volume dos negócios, deve usar o relatório de análise da "
-"fatura na aplicação da Contabilidade."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Turnover Mensal"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Cotação / Ordem"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Fatura sobre"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Preço fixo (depósito)"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Data Pedida"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Quer mesmo criar as faturas?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "UoS do artigo"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manual em Progresso"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Ordem"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Confirmar venda"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "A partir de ordem de venda"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignorar Excepção"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
 msgstr ""
+"Dependendo da ordem de vendas e controle das faturas, estas pode ser "
+"baseadas em entregas ou em quantidades encomendadas. Assim, uma ordem de "
+"venda pode gerar uma fatura ou uma ordem de entrega, assim que é confirmada "
+"pelo vendedor."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Algumas linhas"
 
 #. module: sale
 #: view:res.partner:0
@@ -1852,28 +1602,510 @@ msgid "sale.group_delivery_invoice_address"
 msgstr "sale.group_delivery_invoice_address"
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referência do cliente"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Total"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "A ser revisto pelo contabilista"
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Painel de controlo de vendas"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "Linhas da ordem de venda que estão com o estado 'concluído/fechado'."
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
 msgstr ""
 
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Data em que ordem de venda é confirmada."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr "Primeiro, cancele todas as faturas relacionadas com esta ordem."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Data da Fatura"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "O valor a ser faturado com antecedência."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Exceção da Fatura"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Nenhum Cliente Definido !"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Endereço de entrega"
+
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr "Venda a ser faturada"
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Características do armazém"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Mensagens"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Projeto"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Erro!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Total Líquido :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Cancelada"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Procurar linhas não faturadas"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Orçamento enviado"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Assistente de criação de mensagem eletrónica"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Loja"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Confirmar Data"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+"Por favor, defina um diário de vendas para esta empresa: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Características do contrato"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Ordem de venda"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Quantidade (UoS)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Termos e condições"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+"Não se pode cancelar uma ordem de venda cujas linhas já tenham sido "
+"faturadas."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Linhas da Fatura"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Linhas da Ordem de Venda"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Contabilidade analítica para vendas"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "Lista Preços EDI (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Fatura não pode ser criada para esta linha de Ordem de vendas devido a uma "
+"das seguintes razões:\n"
+"1.O estado desta linha ordem de vendas esteja como \"Projeto\" ou "
+"\"cancelada\"!\n"
+"2.A linha da ordem de vendas é faturada!"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Peso"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Faturas"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Dezembro"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr "Não há conta de receita definida para este produto: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Por faturar"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Cotações antigas"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Montante sem imposto"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Conta analítica para vendas"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Abrir menu de vendas"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Junho"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "O valor do imposto."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Email Templates"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+"Ordens de venda que estejam confirmadas, fechadas ou num estado de exceção e "
+"que ainda não tenham sido faturadas."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Novembro"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Artigo \"Adiantamento\""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Janeiro"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Ordem de Venda em Progresso"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "Da referência do documento que gerou a ordem do pedido de vendas."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Atraso no Compromisso"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Estado da ordem"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Mostrar linhas a serem faturadas"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Data da ordem"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Confirmação da fatura da ordem de vendas."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Ordem de venda confirmada"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "do stock"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Sem Lista de Preços ! : "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Ordem de venda "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Isto indica que a fatura foi paga."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Maio"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Quer mesmo criar as faturas?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1896,131 +2128,11 @@ msgstr "Avançar"
 msgid "February"
 msgstr "Fevereiro"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Fatura sobre"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr "Preço fixo (depósito)"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Setembro"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Data Pedida"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "Antes da entrega"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "UoS do artigo"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Estado projeto de ordem de venda"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Documento de Origem"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Abril"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manual em Progresso"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "Aviso!"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Cotações antigas"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "Resumo"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Histórico de mensagens e comunicação"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Procurar ordens de venda"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Descrição"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2031,14 +2143,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Ordenado pelo mês da ordem de vendas"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Procurar ordens de venda"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "A partir de ordem de venda"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Quer faturar o quê?"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2046,33 +2159,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr "Linhas de ordens de venda confirmadas mas ainda por entregar"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"Dependendo da ordem de vendas e controle das faturas, estas pode ser "
-"baseadas em entregas ou em quantidades encomendadas. Assim, uma ordem de "
-"venda pode gerar uma fatura ou uma ordem de entrega, assim que é confirmada "
-"pelo vendedor."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "UoS"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr "Algumas linhas"
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr "Não se pode apagar uma linha que esteja com o estado '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Sequência"
 
 #. module: sale
 #: report:sale.order:0
@@ -2081,92 +2170,41 @@ msgid "Payment Term"
 msgstr "Termo do Pagamento"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Ordem de vendas pronta a ser faturada"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "Isto permite instalar o módulo sale_analytic_plans."
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr "Gerar faturas a partir das linhas das ordens de venda."
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "ou"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Linhas da Ordem de Venda"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Lista de Preços para esta ordem de venda."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"Este relatório realiza uma análise sobre as cotações e pedidos das vendas. "
+"Analisa e verifica as receitas das vendas e classifica-as por critérios e "
+"diferentes grupos (vendedor, parceiro, artigo, etc.) Utilize este relatório "
+"para realizar a análise sobre as vendas que não foram faturadas ainda. Se "
+"quiser analisar o volume dos negócios, deve usar o relatório de análise da "
+"fatura na aplicação da Contabilidade."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Cotação nº"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referência do cliente"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Escolhido"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-"Antes de escolher um produto,\n"
-" selecione um cliente no formulário de venda."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Total com impostos"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr "Cópia do orçamento"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Data do Pedido da ordem de vendas"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Ano"
+
+#~ msgid "Quotation send"
+#~ msgstr "Envio de orçamento"
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index 1495ed1d505..91c95398ec3 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -7,206 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-16 14:45+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "Contabilidade Analítica para Vendas"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Confirmar Cotação"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Painel de Vendas"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-"Não existe nenhuma conta de recebimento definida como propriedade global."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Linhas do Pedido para Faturar"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Data de Confirmação"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "UdV"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Agrupar Por..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Vendedor"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Parceiro designado"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "Ordem de Fatura"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Características do Produto"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-"Permite definir as condições dos contratos de seus clientes : Método de "
-"Faturamento\n"
-"             (preço fixo, por planilha de horas, faturar antecipadamente), o "
-"valor exato\n"
-"             (R$ 120  / dia para um desenvolvedor), a duração (contrato de "
-"suporte de um ano).\n"
-"             Você será capaz de acompanhar o andamento do contrato e faturar "
-"automaticamente.\n"
-"             Ele instala o módulo account_analytic_analysis."
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Unidade de Medida"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Método de Aquisição"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Data na qual o pedido de venda é confirmado."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr "Usar múltiplas contas analíticas em vendas"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Março"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr "Primeiro cancele todas as faturas anexadas a este pedido de vendas."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "Cotação Número"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Mensagens não lidas"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Empresa"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Data da Fatura"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Itens Entregues e não Faturados."
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr "Cotação Confirmada"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Exceção de Faturamento"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Cotação "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Cotação Provisória"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Endereço de Entrega"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Centro de Custo"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr "Permite faturar em lote de ordens de entrega através de diários"
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Subtotal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Lista de preços para o pedido de venda atual."
 
 #. module: sale
 #: view:sale.report:0
@@ -216,29 +52,10 @@ msgstr "Dia"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Cancelar Pedido"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Peso"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Recursos do Armazém"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr "O tempo de medida padrão para cada unidade de serviço é"
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Unidade de Medida "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -256,189 +73,21 @@ msgstr "O valor do Adiantamento deve ser positivo."
 msgid "Allows you to apply some discount per sales order line."
 msgstr "Permite aplicar algum desconto por linha do pedido de venda"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr "Linhas do Pedido de Venda que estão como Concluído."
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "no pedido"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Mensagens"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "Situação de Pedido"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Impostos"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Valor sem Impostos"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Projeto"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "Erro!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Total Líquido"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-"Do estoque: Quando necessário, o produto é retirado do estoque ou "
-"esperaremos a reposição.\n"
-"No pedido: Quando necessário, o produto é comprado ou produzido."
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-"Permite que você defina o que é a função padrão de um usuário específico em "
-"uma determinada conta.\n"
-"                 Isto é usado principalmente quando um usuário codifica seu "
-"quadro de horários. Os valores são recuperados e os campos são auto-"
-"completados.\n"
-"                 Mas a possibilidade de alterar esses valores ainda está "
-"disponível.\n"
-"                 Isso instala o módulo analytic_user_function."
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Cancelada"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Linhas de Pedido de Venda relacionadas ao meu pedido"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Cotação Enviada"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Assistente de composição de Email"
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Se marcado novas mensagens solicitarão sua atenção."
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Pendência na Entrega"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Quantidade (UdV)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Estabelecimento"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Vendas em Exceção"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Endereço de Cobrança"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Data em que foi criado o pedido de venda."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "Falso"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-"Use Todos para criar a fatura final.\n"
-"                 Use Porcentagem para faturar uma parte do valor total.\n"
-"                 Use Valor Fixo para faturar um valor específico com "
-"antecedência.\n"
-"                 Use Algumas linhas do Pedido, para faturar uma seleção de "
-"linhas do pedidos de vendas."
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Criar Notas Fiscais"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Imposto"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "Ação Inválida!"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -456,16 +105,12 @@ msgstr ""
 "A situação 'Aguardando Agendamento' é definida quando a fatura é confirmada  "
 "             mas aguarda pelo processamento na data de pedido."
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Data de Confirmação"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# de Linhas"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Centro de Custo"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -477,12 +122,6 @@ msgstr ""
 "gerado diretamente em formato HTML para que possa ser inserido nas visões "
 "kanban."
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-"Dá a ordem da seqüência ao exibir uma lista de linhas de pedidos de vendas."
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -490,21 +129,10 @@ msgid "# of Qty"
 msgstr "Nº de Qtd"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr "Cancele o pedido antes de excluir um pedido de vendas confirmado!"
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(atualizar)"
+msgid "Customer Invoices"
+msgstr "Faturas de Clientes"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -513,45 +141,6 @@ msgstr "(atualizar)"
 msgid "Partner"
 msgstr "Parceiro"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr "Características do Contrato"
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Pedido de Venda"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr "Habilita Faturar sobre Linhas do Pedido de Venda"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Linha de Pedido de Vendas"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Valor Antecipado"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr "Indica que o pedido de vendas possui pelo menos uma fatura."
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -562,11 +151,6 @@ msgstr ""
 "cliente.\n"
 "Exemplo: 10% para varejistas, promoção de R$ 15 neste produto, etc."
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr "Um funcionário pode ter diferentes papéis por contrato"
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -577,71 +161,15 @@ msgstr "Faturar o pedido de vendas inteiro."
 msgid "Default Payment Term"
 msgstr "Condição de Pagamento Padrão"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Confirmar"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr "Preparar faturas baseada em planilha de horas"
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-"Você não pode cancelar uma linha do pedido de vendas que já foi faturado."
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Faturamento Mensal"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Quantidade Entregue"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Ano"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "Permite utilizar diferentes unidades de medida"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr "Pedido de Vendas Confirmado"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Pedidos de Venda que não foram confirmados"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Order N°"
-msgstr "Pedido N°"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,order_line:0
-msgid "Order Lines"
-msgstr "Itens do Pedido"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Porcentagem"
 
 #. module: sale
 #: report:sale.order:0
@@ -649,17 +177,12 @@ msgid "Disc.(%)"
 msgstr "Desc. (%)"
 
 #. module: sale
-#: code:addons/sale/sale.py:756
+#: code:addons/sale/sale.py:764
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
 "Por favor defina conta de recebimento para este produto: \"%s\" (id:%d)."
 
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Linhas da Fatura"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_total:0
@@ -667,45 +190,15 @@ msgid "Total Price"
 msgstr "Preço Total"
 
 #. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr "Permite especificar uma conta analítica no pedido de vendas."
-
-#. module: sale
-#: help:sale.config.settings,module_sale_journal:0
-msgid ""
-"Allows you to categorize your sales and deliveries (picking lists) between "
-"different journals,\n"
-"                and perform batch operations on journals.\n"
-"                This installs the module sale_journal."
-msgstr ""
-"Permite categorizar suas vendas e entregas (listas de separação) entre "
-"diferentes diários,\n"
-"                 e realizar operações em lote nos diários.\n"
-"                 Irá instalar o módulo o sale_journal."
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "Gerar faturas baseadas nas linhas do pedido de vendas"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
 msgstr "Marque a caixa para agrupar as faturas do mesmo cliente"
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Gerar Faturas"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Hora"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "# de Pedidos de Vendas"
-
 #. module: sale
 #: help:sale.config.settings,timesheet:0
 msgid ""
@@ -721,183 +214,46 @@ msgstr ""
 "analítica por usuário ou mês.\n"
 "                Isto irá instalar o módulo account_analytic_analysis."
 
-#. module: sale
-#: field:sale.order,create_date:0
-msgid "Creation Date"
-msgstr "Data de Criação"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Para Faturar"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Endereço de fatura para o pedido de venda atual."
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
 msgstr "Quantidades Pedidas"
 
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Ano do pedido de venda"
-
-#. module: sale
-#: model:res.groups,name:sale.group_delivery_invoice_address
-msgid "Addresses in Sales Orders"
-msgstr "Endereços no Pedido de Vendas"
-
-#. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Quantidade"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Total :"
-msgstr "Total:"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr "Linhas do Pedido de Vendas pronta para ser faturada."
-
-#. module: sale
-#: view:sale.report:0
-msgid "My Sales"
-msgstr "Minhas Vendas"
-
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Referência do Pedido"
 
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Posição Fiscal"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Julho"
-
-#. module: sale
-#: help:sale.order.line,state:0
-msgid ""
-"* The 'Draft' status is set when the related sales order in draft status.    "
-"                 \n"
-"* The 'Confirmed' status is set when the related sales order is confirmed.   "
-"                  \n"
-"* The 'Exception' status is set when the related sales order is set as "
-"exception.                     \n"
-"* The 'Done' status is set when the sales order line has been picked.        "
-"             \n"
-"* The 'Cancelled' status is set when a user cancel the sales order related."
-msgstr ""
-"* A situação 'Provisório' é definido quando o pedido de vendas relacionado é "
-"provisório.\n"
-"* A situação 'Confirmado' é definido quando o pedido de vendas relacionado é "
-"confirmada.\n"
-"* A situação de 'Exceção' é definido quando o pedido de vendas relacionado é "
-"definido como exceção.\n"
-"* A situação 'Concluído' é definida quando o pedido de vendas foi separado.\n"
-"* A situação 'Cancelado' é definida quando o usuário cancelar o pedido de "
-"venda relacionado."
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr "Opções Padrão"
-
-#. module: sale
-#: code:addons/sale/sale.py:953
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
-#, python-format
-msgid "Configuration Error!"
-msgstr "Erro de Configuração!"
-
-#. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr "Contabilidade Analítica para vendas"
-
 #. module: sale
 #: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Situação"
+msgid "Other Information"
+msgstr "Outras Informações"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
-"Após clicar em 'Mostrar linhas para Faturar', escolha as linhas para faturar "
-"e criar a fatura a partir do menu dropdown 'Mais'."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Send by Email"
-msgstr "Enviar por e-mail"
-
-#. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI Lista de Preços (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr "Pedido na Entrega"
+msgid "Warning!"
+msgstr "Aviso!"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
 msgstr "Processo de Faturamento"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Order Date"
-msgstr "Data do Pedido"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
 msgstr "Pedido de Venda concluído"
 
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-"Por favor defina o diário de vendas para esta empresa: \"%s\" (id:%d)."
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: view:res.partner:0
 msgid "Quotations and Sales"
 msgstr "Cotação e Vendas"
 
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Pago"
-
 #. module: sale
 #: help:sale.config.settings,group_uom:0
 msgid ""
@@ -906,38 +262,13 @@ msgstr ""
 "Permite a você escolher e manter diferentes unidades de medidas para os "
 "produtos."
 
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "Unidade de Medida referencial"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Create and View Invoice"
-msgstr "Criar e Visualizar a Fatura"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr "Linhas do Pedido de Vendas concluída"
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Agrupar Notas Fiscais"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "O valor a ser faturado antecipadamente."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
 msgstr "Fatura de Vendas"
 
 #. module: sale
-#: code:addons/sale/sale.py:300
+#: code:addons/sale/sale.py:307
 #, python-format
 msgid "Pricelist Warning!"
 msgstr "Atenção com a Lista de Preços"
@@ -947,20 +278,6 @@ msgstr "Atenção com a Lista de Preços"
 msgid "Discount (%)"
 msgstr "Desconto (%)"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"A Fatura não pode ser criada para esta Linha de Pedido de Vendas devido a um "
-"dos seguintes motivos:\n"
-"1. A situação desta linha de pedido é \"provisória\" ou \"cancelada\"!\n"
-"2. A Linha do Pedido de Venda está faturada!"
-
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
@@ -972,59 +289,6 @@ msgstr "Criar & Visualizar Fatura"
 msgid "My Quotations"
 msgstr "Minhas Cotações"
 
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Faturas"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Dezembro"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "Gestão de Contratos"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Enviado"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mês"
-
-#. module: sale
-#: field:sale.order,currency_id:0
-msgid "Currency"
-msgstr "Moeda"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Não faturado"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,categ_id:0
-msgid "Category of Product"
-msgstr "Categoria de Produtos"
-
-#. module: sale
-#: code:addons/sale/sale.py:558
-#, python-format
-msgid "Cannot cancel this sales order!"
-msgstr "Não é possível cancelar este pedido de venda!"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr "Recriar Fatura"
-
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
@@ -1036,610 +300,13 @@ msgid "Shop Name"
 msgstr "Nome do Estabelecimento"
 
 #. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr "Meus Pedidos de Venda"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Taxes :"
-msgstr "Impostos:"
-
-#. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Faturado"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Avançar Fatura"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
-msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-"Permite ao vendedor fazer faturas para linhas do pedido de vendas, usando o "
-"menu 'Linhas para Faturar'."
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr "Abrir Menu de Venda"
-
-#. module: sale
-#: code:addons/sale/sale.py:592
+#: code:addons/sale/sale.py:598
 #, python-format
 msgid "You cannot confirm a sales order which has no line."
 msgstr ""
 "Você não pode confirmar um pedido de vendas que não possui ao menos uma "
 "linha."
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "Em Andamento"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Sem Cliente definido!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-"Disparar a ordem de entrega automaticamente a partir do pedido de vendas"
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Gerar faturas"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmada"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr "Avanço de %s %%"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Item de Pedido gerar Nota Fiscal"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Provisório"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Modelos de Email"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr "Um parceiro a quem o produto específico precisa ser alocado."
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr "Contrato / Analítico"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Aguardando Programação"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Termos e condições"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
-msgid "Sales Orders"
-msgstr "Pedidos de Venda"
-
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Valor dos impostos."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr "Razão Faturado"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Demand"
-msgstr "Sob Demanda"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Agosto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Avançar Compras e Notas Fiscais"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "A Fazer"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Junho"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to define a new sale shop.\n"
-"              </p><p>\n"
-"                Each quotation or sales order must be linked to a shop. The\n"
-"                shop also defines the warehouse from which the products will "
-"be\n"
-"                delivered for each particular sales.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Clique para definir um novo estabelecimento.\n"
-"              </p><p>\n"
-"                Cada cotação ou pedido de vendas precisa ser associado a um "
-"estabelecimento. \n"
-"                O estabelecimento também define o armazém a partir do qual "
-"os produtos \n"
-"                serão entregues para cada venda em particular.\n"
-"              </p>\n"
-"            "
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Pedido"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Análise de Vendas"
-
-#. module: sale
-#: field:sale.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr "É um Seguidor"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-"Linhas do Pedido de Vendas que estão confirmadas, concluídas ou em excessão "
-"e não foram faturadas"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Estatísticas de Pedidos de Venda"
-
-#. module: sale
-#: field:sale.order,date_order:0
-msgid "Date"
-msgstr "Data"
-
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Vendedor"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Novembro"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Extended Filters..."
-msgstr "Filtros Extendidos..."
-
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Cotação"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Avançar o Produto"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
-msgstr "Pendência"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Outubro"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"O Representante cria uma Nota Fiscal manualmente se a política de entrega do "
-"pedido for \"Entrega em Andamento Manual'. A Nota Fiscal é criada "
-"automaticamente se a política de embarque for 'Pagamento antes da Entrega'."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
-msgid "Sales Shop"
-msgstr "Estabelecimento da Venda"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-"Permite que você faça uma Cotação, Pedido de Venda, usando políticas "
-"diferentes e gerenciar estoques relacionados.\n"
-"                     Isso instala o módulo sale_stock ."
-
-#. module: sale
-#: help:sale.advance.payment.inv,product_id:0
-msgid ""
-"Select a product of type service which is called 'Advance Product'.\n"
-"                You may have to create it and set it as a default value on "
-"this field."
-msgstr ""
-"Selecione um produto do tipo serviço que é chamado 'Avançar Produto'.\n"
-"                                                Você poderá ter que criá-lo "
-"e defini-lo um valor padrão neste campo."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Janeiro"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr "Permite configurar um desconto nas linhas do pedido de vendas"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Pedido de Venda em Processamento"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-"Todos os itens dessas linhas de pedido serão faturados. Você também pode "
-"faturar um percentual do pedido de venda\n"
-"                     ou um valor fixo (para adiantamentos) diretamente do "
-"formulário de pedido de vendas, se você preferir."
-
-#. module: sale
-#: help:sale.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to sale a given product or a given customer.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"                Supplier: don't forget to ask for an express delivery."
-msgstr ""
-"Permite configurar notificação sobre os produtos e dispará-los quando um "
-"usuário quer vender um determinado produto ou a um determinado cliente.\n"
-"Exemplo: Produto: este produto é obsoleto, não comprar mais do que 5.\n"
-"                 Fornecedor: não se esqueça de pedir uma entrega expressa."
-
-#. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr "Url do Paypal"
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Conta analítica relacionada ao pedido de venda."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "Ver Fatura"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr "O que você deseja faturar?"
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr "Use listas de preços para adaptar seu preço por clientes"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"O vendedor confirma a cotação. A situação do pedido de vendas se torna 'Em "
-"progresso' ou 'Manual em progresso'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"Você precisa escolher uma lista de preços ou um cliente no formulário de "
-"vendas!\n"
-"Por favor escolha um antes de escolher um produto."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-"Referência para o documento que gerou esta solicitação de pedido de venda."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
-#, python-format
-msgid "No valid pricelist line found ! :"
-msgstr "Não foi encontrada uma linha de preço válida!"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr "Adiantamento de %s %s"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Compromisso Atrasado"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Cotações"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr "Isto irá instalar o módulo sale_analytic_plans."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ignorar Excessão"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "Endereço de entrega para o pedido de venda atual."
-
-#. module: sale
-#: field:sale.config.settings,module_sale_margin:0
-msgid "Display margins on sales orders"
-msgstr "Mostrar margens nos pedidos de vendas"
-
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"Esta é a lista de faturas que foram geradas para este pedido de venda. O "
-"mesmo pedido de venda pode ser faturado várias vezes (por linha por exemplo)."
-
-#. module: sale
-#: report:sale.order:0
-msgid "Your Reference"
-msgstr "Sua Referência"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr "Mostrar linhas para Faturar"
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Data do Pedido"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Lista de Preços"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "Imposto:"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Faturas de Clientes"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Pedidos de venda confirmados para faturamento."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Sequência"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Vendas"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Se você desejar mudar a lista de preço para este pedido (e eventualmente a "
-"moeda), os preços da linha de pedido existente não serão atualizadas."
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Qtd"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "do estoque"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Data da Cotação"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Total"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Concluído"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Endereço de Cobrança:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr "Minhas linhas de Pedido de Venda"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Seguidores"
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Nenhuma Lista de Preços! : "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr "Pedido de Vendas "
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr "Cotação enviada"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Buscar itens não Faturados"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr "account.config.settings"
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "A Referência do Pedido deve ser única por empresa!"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
 msgid ""
@@ -1665,12 +332,243 @@ msgstr ""
 "            "
 
 #. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Endereço de Entrega:"
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Cotação "
 
 #. module: sale
-#: code:addons/sale/sale.py:502
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Avanço de %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Vendas em Exceção"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "Um parceiro a quem o produto específico precisa ser alocado."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Situação"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+"Disparar a ordem de entrega automaticamente a partir do pedido de vendas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Estatísticas de Pedidos de Venda"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Conta analítica relacionada ao pedido de venda."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Outubro"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para criar uma cotação que será convertida em um "
+"pedido de vendas.\n"
+"              </p><p>\n"
+"              A característica social ajuda a organizar as discussões sobre "
+"cada pedido de venda,\n"
+"               e permite que o seu cliente para acompanhe a evolução do "
+"pedido de vendas.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+"Todos os itens dessas linhas de pedido serão faturados. Você também pode "
+"faturar um percentual do pedido de venda\n"
+"                     ou um valor fixo (para adiantamentos) diretamente do "
+"formulário de pedido de vendas, se você preferir."
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Resumo"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Ver Fatura"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Adiantamento de %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Cotações"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Quantidade"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Endereço de entrega para o pedido de venda atual."
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "Imposto:"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "Habilita Faturar sobre Linhas do Pedido de Venda"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Setembro"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Posição Fiscal"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+"Use Todos para criar a fatura final.\n"
+"                 Use Porcentagem para faturar uma parte do valor total.\n"
+"                 Use Valor Fixo para faturar um valor específico com "
+"antecedência.\n"
+"                 Use Algumas linhas do Pedido, para faturar uma seleção de "
+"linhas do pedidos de vendas."
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Em Andamento"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"O vendedor confirma a cotação. A situação do pedido de vendas se torna 'Em "
+"progresso' ou 'Manual em progresso'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Linhas do Pedido de Vendas pronta para ser faturada."
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Se você desejar mudar a lista de preço para este pedido (e eventualmente a "
+"moeda), os preços da linha de pedido existente não serão atualizadas."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel."
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Endereço de fatura para o pedido de venda atual."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Antes da Entrega"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+"Não existe uma Posição Fiscal definida ou Conta de Recebimento definidos "
+"para as propriedades padrão de categorias de produtos."
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Contrato / Analítico"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Mês do pedido de venda"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
@@ -1679,26 +577,465 @@ msgstr ""
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr "Faturar Pedido de Vendas"
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "ou"
 
 #. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
 msgstr ""
-"O pedido de vendas criará a fatura (provisória) automaticamente. Você "
-"precisa escolher se deseja faturar com base no pedido "
 
 #. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr "Usar gestão de contratos"
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Faturado"
 
 #. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Avançar Fatura"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Data de Confirmação"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Parceiro designado"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Ordem de Fatura"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Março"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Valor total."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr "Permite faturar em lote de ordens de entrega através de diários"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Endereço de Cobrança:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Unidade de Medida "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "O tempo de medida padrão para cada unidade de serviço é"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Endereço de Cobrança"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Linhas de Pedido de Venda relacionadas ao meu pedido"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Cotação / Pedido"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# de Linhas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(atualizar)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Linha de Pedido de Vendas"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Um funcionário pode ter diferentes papéis por contrato"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "Pedido N°"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "Itens do Pedido"
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "Usar múltiplas contas analíticas em vendas"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
+msgid ""
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
+msgstr ""
+"Permite categorizar suas vendas e entregas (listas de separação) entre "
+"diferentes diários,\n"
+"                 e realizar operações em lote nos diários.\n"
+"                 Irá instalar o módulo o sale_journal."
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "Data de Criação"
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr "Endereços no Pedido de Vendas"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Itens Entregues e não Faturados."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr "Total:"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "Minhas Vendas"
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Lista de Preços"
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+"* A situação 'Provisório' é definido quando o pedido de vendas relacionado é "
+"provisório.\n"
+"* A situação 'Confirmado' é definido quando o pedido de vendas relacionado é "
+"confirmada.\n"
+"* A situação de 'Exceção' é definido quando o pedido de vendas relacionado é "
+"definido como exceção.\n"
+"* A situação 'Concluído' é definida quando o pedido de vendas foi separado.\n"
+"* A situação 'Cancelado' é definida quando o usuário cancelar o pedido de "
+"venda relacionado."
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr ""
+"Não existe nenhuma conta de recebimento definida como propriedade global."
+
+#. module: sale
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr "Erro de Configuração!"
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "Indica que o pedido de vendas possui pelo menos uma fatura."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr "Enviar por e-mail"
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr "Hora"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Data do Pedido"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Enviado"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "Criar e Visualizar a Fatura"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Data da Cotação"
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr "Moeda"
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Você precisa escolher uma lista de preços ou um cliente no formulário de "
+"vendas!\n"
+"Por favor escolha um antes de escolher um produto."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr "Categoria de Produtos"
+
+#. module: sale
+#: code:addons/sale/sale.py:564
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr "Não é possível cancelar este pedido de venda!"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Recriar Fatura"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "Impostos:"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para criar uma cotação ou pedido de vendas para este "
+"cliente.\n"
+"              </p><p>\n"
+"                 O OpenERP vai ajudá-lo a lidar eficientemente com o fluxo "
+"de vendas completo:\n"
+"                 cotação, pedido de venda, entrega, faturação e pagamento.\n"
+"              </p><p>\n"
+"               A característica social ajuda a organizar as discussões sobre "
+"cada pedido de venda,\n"
+"               e permite que o seu cliente para acompanhe a evolução do "
+"pedido de vendas.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "Pedidos de Venda"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "Sob Demanda"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para definir um novo estabelecimento.\n"
+"              </p><p>\n"
+"                Cada cotação ou pedido de vendas precisa ser associado a um "
+"estabelecimento. \n"
+"                O estabelecimento também define o armazém a partir do qual "
+"os produtos \n"
+"                serão entregues para cada venda em particular.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "É um Seguidor"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "Data"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "Filtros Extendidos..."
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Pendência"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr "Estabelecimento da Venda"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+"Selecione um produto do tipo serviço que é chamado 'Avançar Produto'.\n"
+"                                                Você poderá ter que criá-lo "
+"e defini-lo um valor padrão neste campo."
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+"Permite configurar notificação sobre os produtos e dispará-los quando um "
+"usuário quer vender um determinado produto ou a um determinado cliente.\n"
+"Exemplo: Produto: este produto é obsoleto, não comprar mais do que 5.\n"
+"                 Fornecedor: não se esqueça de pedir uma entrega expressa."
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr "Não foi encontrada uma linha de preço válida!"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr "Mostrar margens nos pedidos de vendas"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+"Esta é a lista de faturas que foram geradas para este pedido de venda. O "
+"mesmo pedido de venda pode ser faturado várias vezes (por linha por exemplo)."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "Sua Referência"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Qtd"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Minhas linhas de Pedido de Venda"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "A Referência do Pedido deve ser única por empresa!"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
@@ -1708,11 +1045,6 @@ msgstr ""
 "produto e quantidade.\n"
 "Você tem que mudar ou o produto, a quantidade ou a lista de preços."
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Fatura de Vendas com Pagamento Antecipado"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1723,20 +1055,453 @@ msgstr "Fatura de Vendas com Pagamento Antecipado"
 msgid "Create Invoice"
 msgstr "Criar Nota Fiscal"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Valor sem impostos."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Referência do Pedido"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Indica que uma fatura foi paga."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+"Permite que você faça uma Cotação, Pedido de Venda, usando políticas "
+"diferentes e gerenciar estoques relacionados.\n"
+"                     Isso instala o módulo sale_stock ."
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Preço"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Cotação Número"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para criar uma cotação, a primeira etapa de uma nova "
+"venda.\n"
+"              </p><p>\n"
+"                 O OpenERP vai ajudá-lo a lidar eficientemente com o fluxo "
+"de vendas completo:\n"
+"                 cotação, pedido de venda, entrega, faturação e pagamento.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "no pedido"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Endereço de Entrega:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Situação provisória dos pedidos de venda"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Histórico de mensagens e comunicação"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Nova Cópia da Cotação"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "# de Pedidos de Vendas"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr "Não é possível excluir uma linha do pedido de vendas no estado '%s'."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "Propriedades nas linhas"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Antes de escolher um produto,\n"
+" selecione um cliente no formulário de vendas."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Total de Imposto incluído"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Data do Pedido de Venda"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Confirmar Cotação"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Linhas do Pedido para Faturar"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Agrupar Por..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Características do Produto"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Aguardando Programação"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Unidade de Medida"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Método de Aquisição"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Mensagens não lidas"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Cotação Confirmada"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Cotação Provisória"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Impostos"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Pedido de Venda pronto para ser faturado"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+"Permite que você defina o que é a função padrão de um usuário específico em "
+"uma determinada conta.\n"
+"                 Isto é usado principalmente quando um usuário codifica seu "
+"quadro de horários. Os valores são recuperados e os campos são auto-"
+"completados.\n"
+"                 Mas a possibilidade de alterar esses valores ainda está "
+"disponível.\n"
+"                 Isso instala o módulo analytic_user_function."
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Data em que foi criado o pedido de venda."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr "Termos e condições"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Criar Notas Fiscais"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Ação Inválida!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Valor Antecipado"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Quantidade Entregue"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Pedidos de Venda que não foram confirmados"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+"O pedido de vendas criará a fatura (provisória) automaticamente. Você "
+"precisa escolher se deseja faturar com base no pedido "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Gerar Faturas"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr "Permite especificar uma conta analítica no pedido de vendas."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Para Faturar"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Ano do pedido de venda"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Julho"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"Após clicar em 'Mostrar linhas para Faturar', escolha as linhas para faturar "
+"e criar a fatura a partir do menu dropdown 'Mais'."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr "Cancelar Cotação"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Pendência na Entrega"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Agrupar Notas Fiscais"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Gestão de Contratos"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mês"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Aguardando revisão do contador."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Meus Pedidos de Venda"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Gerar faturas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Item de Pedido gerar Nota Fiscal"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Avançar Compras e Notas Fiscais"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Pago"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Análise de Vendas"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Cotação"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"O Representante cria uma Nota Fiscal manualmente se a política de entrega do "
+"pedido for \"Entrega em Andamento Manual'. A Nota Fiscal é criada "
+"automaticamente se a política de embarque for 'Pagamento antes da Entrega'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr "Permite configurar um desconto nas linhas do pedido de vendas"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr "Url do Paypal"
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Use listas de preços para adaptar seu preço por clientes"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr "Não existe estabelecimento padrão para a empresa do usuário atual!"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr "Cancele o pedido antes de excluir um pedido de vendas confirmado!"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Vendas"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+"Isso adiciona a \"margem\" no pedido de venda.\n"
+"                 Isso dá a rentabilidade através do cálculo da diferença "
+"entre o preço unitário e o preço de custo.\n"
+"                 Isso instala o módulo sale_margin ."
 
 #. module: sale
 #: report:sale.order:0
@@ -1745,14 +1510,47 @@ msgid "Unit Price"
 msgstr "Preço Unitário"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "Porcentagem"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Concluído"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Outras Informações"
+#, python-format
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Documento de Origem"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "A Fazer"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "Faturar Pedido de Vendas"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Valor sem impostos."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Fatura de Vendas com Pagamento Antecipado"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1936,42 +1734,6 @@ msgstr ""
 msgid "Product"
 msgstr "Produto"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Valor total."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr "Confirmar Venda"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-"Não existe conta de entrada definida para este produto: \"%s\" (id:%d)."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Maio"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Preço"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1990,69 +1752,74 @@ msgstr ""
 "vendas e deve ser paga antes que os produtos possam ser entregues."
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Este relatório analisa suas cotações e pedidos de venda. Avalie suas "
-"receitas sobre vendas e ordene com diferentes critérios de grupo (vendedor, "
-"parceiro, produto, etc). Use este relatório para realizar análises em vendas "
-"que não foram faturadas ainda. Se você quiser analisar o volume de negócios, "
-"seria melhor usar o relatório de Análise de Faturamento no módulo Contas."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Faturamento Mensal"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Cotação / Pedido"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Faturar em"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Preço fixo (depósito)"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel."
+msgid "Date Ordered"
+msgstr "Data do Pedido"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Deseja Criar uma Fatura?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "UdV do Produto"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Em Andamento Manual"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Pedido"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Confirmar Venda"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "A partir de pedido de venda"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignorar Excessão"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
 msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Clique para criar uma cotação, a primeira etapa de uma nova "
-"venda.\n"
-"              </p><p>\n"
-"                 O OpenERP vai ajudá-lo a lidar eficientemente com o fluxo "
-"de vendas completo:\n"
-"                 cotação, pedido de venda, entrega, faturação e pagamento.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Dependendo do controle de faturamento de pedido de venda, a fatura pode ser "
+"baseada na entrega ou na quantidade pedida. Desta forma, o pedido de venda "
+"pode gerar uma fatura ou ordem de entrega assim que for confirmado pelo "
+"vendendor."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Algumas linhas do pedido"
 
 #. module: sale
 #: view:res.partner:0
@@ -2060,30 +1827,530 @@ msgid "sale.group_delivery_invoice_address"
 msgstr "sale.group_delivery_invoice_address"
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Desconto nas linhas"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referência do Cliente"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Total"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
-"Não existe uma Posição Fiscal definida ou Conta de Recebimento definidos "
-"para as propriedades padrão de categorias de produtos."
+"Escolha como você deseja faturar este pedido.\n"
+"                                                                        Isto "
+"irá criar uma fatura provisória que pode ser\n"
+"                                                                        "
+"modificada antes da validação."
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Aguardando revisão do contador."
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Painel de Vendas"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr "Propriedades nas linhas"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "Linhas do Pedido de Venda que estão como Concluído."
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+"Permite definir as condições dos contratos de seus clientes : Método de "
+"Faturamento\n"
+"             (preço fixo, por planilha de horas, faturar antecipadamente), o "
+"valor exato\n"
+"             (R$ 120  / dia para um desenvolvedor), a duração (contrato de "
+"suporte de um ano).\n"
+"             Você será capaz de acompanhar o andamento do contrato e faturar "
+"automaticamente.\n"
+"             Ele instala o módulo account_analytic_analysis."
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Data na qual o pedido de venda é confirmado."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr "Primeiro cancele todas as faturas anexadas a este pedido de vendas."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Empresa"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Data da Fatura"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "O valor a ser faturado antecipadamente."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Exceção de Faturamento"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Sem Cliente definido!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Endereço de Entrega"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr "Venda para Faturar"
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Recursos do Armazém"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr "Cancelar linha"
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Mensagens"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Projeto"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Erro!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Total Líquido"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"Do estoque: Quando necessário, o produto é retirado do estoque ou "
+"esperaremos a reposição.\n"
+"No pedido: Quando necessário, o produto é comprado ou produzido."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Cancelada"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Buscar itens não Faturados"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Cotação Enviada"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Assistente de composição de Email"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Estabelecimento"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Data de Confirmação"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+"Por favor defina o diário de vendas para esta empresa: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Características do Contrato"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Pedido de Venda"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Quantidade (UdV)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmada"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Termos e condições"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+"Você não pode cancelar uma linha do pedido de vendas que já foi faturado."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Linhas da Fatura"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Linhas do Pedido de Venda"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Opções Padrão"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Contabilidade Analítica para vendas"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr "Razão Faturado"
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI Lista de Preços (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "Pedido na Entrega"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Unidade de Medida referencial"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "Linhas do Pedido de Vendas concluída"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"A Fatura não pode ser criada para esta Linha de Pedido de Vendas devido a um "
+"dos seguintes motivos:\n"
+"1. A situação desta linha de pedido é \"provisória\" ou \"cancelada\"!\n"
+"2. A Linha do Pedido de Venda está faturada!"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Peso"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Faturas"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Dezembro"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+"Não existe conta de entrada definida para este produto: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Não faturado"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Cotações Anteriores"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Valor sem Impostos"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Contabilidade Analítica para Vendas"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Abrir Menu de Venda"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Junho"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Provisório"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Valor dos impostos."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Modelos de Email"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+"Permite ao vendedor fazer faturas para linhas do pedido de vendas, usando o "
+"menu 'Linhas para Faturar'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+"Linhas do Pedido de Vendas que estão confirmadas, concluídas ou em excessão "
+"e não foram faturadas"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Novembro"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Avançar o Produto"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+"Dá a ordem da seqüência ao exibir uma lista de linhas de pedidos de vendas."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Janeiro"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Pedido de Venda em Processamento"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Preparar faturas baseada em planilha de horas"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+"Referência para o documento que gerou esta solicitação de pedido de venda."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Compromisso Atrasado"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Situação de Pedido"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Mostrar linhas para Faturar"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Data do Pedido"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Pedidos de venda confirmados para faturamento."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Pedido de Vendas Confirmado"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "do estoque"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Nenhuma Lista de Preços! : "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Pedido de Vendas "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Usar gestão de contratos"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Indica que uma fatura foi paga."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Descrição"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Maio"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Deseja Criar uma Fatura?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -2106,155 +2373,11 @@ msgstr "Avançar"
 msgid "February"
 msgstr "Fevereiro"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Clique para criar uma cotação que será convertida em um "
-"pedido de vendas.\n"
-"              </p><p>\n"
-"              A característica social ajuda a organizar as discussões sobre "
-"cada pedido de venda,\n"
-"               e permite que o seu cliente para acompanhe a evolução do "
-"pedido de vendas.\n"
-"              </p>\n"
-"            "
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Faturar em"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr "Preço fixo (depósito)"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Setembro"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Data do Pedido"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "Antes da Entrega"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "UdV do Produto"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Situação provisória dos pedidos de venda"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Documento de Origem"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Abril"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Em Andamento Manual"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "Aviso!"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Cotações Anteriores"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Clique para criar uma cotação ou pedido de vendas para este "
-"cliente.\n"
-"              </p><p>\n"
-"                 O OpenERP vai ajudá-lo a lidar eficientemente com o fluxo "
-"de vendas completo:\n"
-"                 cotação, pedido de venda, entrega, faturação e pagamento.\n"
-"              </p><p>\n"
-"               A característica social ajuda a organizar as discussões sobre "
-"cada pedido de venda,\n"
-"               e permite que o seu cliente para acompanhe a evolução do "
-"pedido de vendas.\n"
-"              </p>\n"
-"            "
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "Resumo"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Histórico de mensagens e comunicação"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Procurar Pedido de Venda"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Descrição"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2270,14 +2393,15 @@ msgstr ""
 "      com seu cliente."
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Mês do pedido de venda"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Procurar Pedido de Venda"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "A partir de pedido de venda"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "O que você deseja faturar?"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2285,33 +2409,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr "Linhas do pedido de vendas confirmadas que ainda não foram entregues"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"Dependendo do controle de faturamento de pedido de venda, a fatura pode ser "
-"baseada na entrega ou na quantidade pedida. Desta forma, o pedido de venda "
-"pode gerar uma fatura ou ordem de entrega assim que for confirmado pelo "
-"vendendor."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "UdV"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr "Algumas linhas do pedido"
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr "Não é possível excluir uma linha do pedido de vendas no estado '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Sequência"
 
 #. module: sale
 #: report:sale.order:0
@@ -2320,101 +2420,40 @@ msgid "Payment Term"
 msgstr "Condições de Pagamento"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Pedido de Venda pronto para ser faturado"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "Isto irá instalar o módulo sale_analytic_plans."
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr "Gerar faturas baseadas nas linhas do pedido de vendas"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "ou"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Linhas do Pedido de Venda"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Lista de preços para o pedido de venda atual."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"Este relatório analisa suas cotações e pedidos de venda. Avalie suas "
+"receitas sobre vendas e ordene com diferentes critérios de grupo (vendedor, "
+"parceiro, produto, etc). Use este relatório para realizar análises em vendas "
+"que não foram faturadas ainda. Se você quiser analisar o volume de negócios, "
+"seria melhor usar o relatório de Análise de Faturamento no módulo Contas."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Cotação N°"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr "Desconto nas linhas"
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referência do Cliente"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Separado"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-"Isso adiciona a \"margem\" no pedido de venda.\n"
-"                 Isso dá a rentabilidade através do cálculo da diferença "
-"entre o preço unitário e o preço de custo.\n"
-"                 Isso instala o módulo sale_margin ."
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-"Antes de escolher um produto,\n"
-" selecione um cliente no formulário de vendas."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Total de Imposto incluído"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr "Nova Cópia da Cotação"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-"Escolha como você deseja faturar este pedido.\n"
-"                                                                        Isto "
-"irá criar uma fatura provisória que pode ser\n"
-"                                                                        "
-"modificada antes da validação."
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Data do Pedido de Venda"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Ano"
+
+#~ msgid "Quotation send"
+#~ msgstr "Cotação enviada"
diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po
index bfd75158d5a..630110c0191 100644
--- a/addons/sale/i18n/ro.po
+++ b/addons/sale/i18n/ro.po
@@ -7,1644 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-13 15:27+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
-
-#. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Confirmare Cotatie"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Tablou de bord Vanzari"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Data confirmarii"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.report:0
-msgid "Group By..."
-msgstr "Grupeaza dupa..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Alocare partener"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Metoda de aprovizionare"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Data la care comanda de vanzare este confirmata."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Martie"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Companie"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Data facturii"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Linii Nefacturate si Livrate"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Exceptie factura"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Cont analitic"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Subtotal"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,day:0
-msgid "Day"
-msgstr "Zi"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
-msgid "Cancel Order"
-msgstr "Anuleaza Comanda"
-
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Greutate"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
-#, python-format
-msgid "Incorrect Data"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
-#, python-format
-msgid "The value of Advance Amount must be positive."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_discount_per_so_line:0
-msgid "Allows you to apply some discount per sales order line."
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "la comanda"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Taxe"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Suma neimpozitata"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Total Net:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Anulat(a)"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-"Liniile Comenzii de vanzare asociate unei Comenzi de vanzare de-a mea"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_unread:0
-msgid "If checked new messages require your attention."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Exceptie la expediere"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Cantitate (UdV)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Magazin"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Vanzari in Stare de exceptie"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Adresa de facturare"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Data la care comanda de vanzare este creata."
-
-#. module: sale
-#: view:res.partner:0
-msgid "False"
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Creeaza facturi"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Tax"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,state:0
-msgid ""
-"Gives the status of the quotation or sales order.              \n"
-"The exception status is automatically set when a cancel operation occurs     "
-"          in the invoice validation (Invoice Exception) or in the picking "
-"list process (Shipping Exception).\n"
-"The 'Waiting Schedule' status is set when the invoice is confirmed           "
-"    but waiting for the scheduler to run on the order date."
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Confirmarea datei"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# de Linii"
-
-#. module: sale
-#: help:sale.order,message_summary:0
-msgid ""
-"Holds the Chatter summary (number of messages, ...). This summary is "
-"directly in html format in order to be inserted in kanban views."
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,product_uom_qty:0
-msgid "# of Qty"
-msgstr "# a cantitătii"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
-#, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_res_partner
-#: view:sale.report:0
-#: field:sale.report,partner_id:0
-msgid "Partner"
-msgstr "Partener"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Comanda de vanzare"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Linie comanda de vanzare"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Suma in avans"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_sale_pricelist:0
-msgid ""
-"Allows to manage different prices based on rules per category of customers.\n"
-"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Invoice the whole sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,payment_default_id:0
-msgid "Default Payment Term"
-msgstr "Termen de plata implicit"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Confirma"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Cifra de afaceri lunara"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Cantitati expediate"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "An"
-
-#. module: sale
-#: field:sale.config.settings,group_uom:0
-msgid "Allow using different units of measures"
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Comenzi de vanzare care nu au fost confirmate inca"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Print"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Order N°"
-msgstr "Nr Comanda"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,order_line:0
-msgid "Order Lines"
-msgstr "Linii comanda"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Discount (%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Linii factura"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Pret total"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_sale_journal:0
-msgid ""
-"Allows you to categorize your sales and deliveries (picking lists) between "
-"different journals,\n"
-"                and perform batch operations on journals.\n"
-"                This installs the module sale_journal."
-msgstr ""
-
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Bifati casuta pentru a grupa facturile pentru aceiasi clienti"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Creeaza Facturi"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Ora"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,create_date:0
-msgid "Creation Date"
-msgstr "Data Crearii"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "De facturat"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Adresa de facturare pentru comanda curenta de vanzare."
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Cantitatile comandate"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Anul comenzii de vanzare"
-
-#. module: sale
-#: model:res.groups,name:sale.group_delivery_invoice_address
-msgid "Addresses in Sales Orders"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Cantitate"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "My Sales"
-msgstr "Vanzarile mele"
-
-#. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Referinta comanda"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Pozitie fiscala"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Iulie"
-
-#. module: sale
-#: help:sale.order.line,state:0
-msgid ""
-"* The 'Draft' status is set when the related sales order in draft status.    "
-"                 \n"
-"* The 'Confirmed' status is set when the related sales order is confirmed.   "
-"                  \n"
-"* The 'Exception' status is set when the related sales order is set as "
-"exception.                     \n"
-"* The 'Done' status is set when the sales order line has been picked.        "
-"             \n"
-"* The 'Cancelled' status is set when a user cancel the sales order related."
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:953
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
-#, python-format
-msgid "Configuration Error!"
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Stare"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Send by Email"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/edi/sale_order.py:140
-#, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "Lista de preturi EDI (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Order Date"
-msgstr "Data comenzii"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "Cotatii si Vanzari"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Platit"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Create and View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Grupeaza facturile"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Suma care va fi facturata in avans."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Vanzarile genereaza factura"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "Avertizare Lista de preturi!"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Reducere (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Factura nu poate fi creata pentru aceasta Linie a Comenzii de Vanzare "
-"datorita unuia dintre urmatoarele motive:\n"
-"1. Starea acestei linii a comenzii de vanzare este sau \"ciorna\" sau "
-"\"anulata\"!\n"
-"2. Linia Comenzii de Vanzare este facturata!"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Cotatiile mele"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Facturi"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Decembrie"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Expediat"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Luna"
-
-#. module: sale
-#: field:sale.order,currency_id:0
-msgid "Currency"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Nefacturat"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,categ_id:0
-msgid "Category of Product"
-msgstr "Categoria Produsului"
-
-#. module: sale
-#: code:addons/sale/sale.py:558
-#, python-format
-msgid "Cannot cancel this sales order!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr "Recreeaza factura"
-
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Numele magazinului"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Taxes :"
-msgstr "Taxe :"
-
-#. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Facturat"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Factura in avans"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
-msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "In desfasurare"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Niciun client definit !"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Creeaza facturi"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Confirmat(a)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Linie comanda de vanzare Creeaza_factura"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Ciorna"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Sabloane e-mail"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Programul de asteptare"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
-msgid "Sales Orders"
-msgstr "Comenzi de vanzare"
-
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Valoarea taxei."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Demand"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "August"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Conduce aprovizionarea si facturarea"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "De efectuat"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Iunie"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to define a new sale shop.\n"
-"              </p><p>\n"
-"                Each quotation or sales order must be linked to a shop. The\n"
-"                shop also defines the warehouse from which the products will "
-"be\n"
-"                delivered for each particular sales.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Comanda"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Analiza vanzarilor"
-
-#. module: sale
-#: field:sale.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Statistici comenzi de vanzare"
-
-#. module: sale
-#: field:sale.order,date_order:0
-msgid "Date"
-msgstr "Data"
-
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Noiembrie"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Extended Filters..."
-msgstr "Filtre Extinse..."
-
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Cotatie"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Avans Produse"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
-msgstr "Exceptie"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Octombrie"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"Agentul de vanzari creeaza manual o factura, dacă politica de expediere a "
-"comenzii de vanzare este 'Expediere și Facturare Manuala in desfasurare'. "
-"Factura este creata in mod automat daca politica de expediere este 'Plata "
-"inainte de Livrare'."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
-msgid "Sales Shop"
-msgstr "Magazin Vanzari"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,product_id:0
-msgid ""
-"Select a product of type service which is called 'Advance Product'.\n"
-"                You may have to create it and set it as a default value on "
-"this field."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Ianuarie"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Comanda de vanzare in desfasurare"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to sale a given product or a given customer.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"                Supplier: don't forget to ask for an express delivery."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Contul analitic asociat unei comenzi de vanzare."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Agentul de vanzari confirma cotatia. Starea comenzii de vanzare devine 'In "
-"curs' sau 'Manual în desfasurare'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"Trebuie sa selectati o lista de preturi sau un client in formularul de "
-"vanzare !\n"
-"Va rugam sa setati una/unul inainte de a alege un produs."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-"Referinta documentului care a generat aceasta cerere a comenzii de vanzare."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
-#, python-format
-msgid "No valid pricelist line found ! :"
-msgstr "Nu a fost gasita nicio linie valida a listei de preturi !:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Angajament in cazul intarzierii"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Cotatii (oferte)"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ignora exceptia"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_margin:0
-msgid "Display margins on sales orders"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"Aceasta este lista de facturi care au fost generate pentru acesta comanda de "
-"vanzare. Este posibil ca aceeasi comanda de vanzare sa fi fost facturata in "
-"mai multe randuri (dupa linie, de exemplu)."
-
-#. module: sale
-#: report:sale.order:0
-msgid "Your Reference"
-msgstr "Referinta dumneavoastra"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Data comenzii"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Lista de preturi"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Facturi client"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Comanda de vanzare confirmata pentru facturare."
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Secvenţă"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Vanzari"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Daca schimbati lista de preturi a acestei comenzi (si eventual moneda), "
-"preturile liniilor comenzii existente nu vor fi actualizate."
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Cantitate"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "din stoc"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Data cotatiei"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Total"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Efectuat"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Adresa de facturare:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr "Liniile Comenzii mele de vanzare"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Anuleaza"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Nicio Lista de preturi ! : "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Cauta Linii Nefacturate"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Referinta comenzii trebuie sa fie unica per Companie!"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Adresa de expediere:"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-"Nu puteti grupa vanzarile care au valute diferite pentru acelasi partener."
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
-#, python-format
-msgid ""
-"Cannot find a pricelist line matching this product and quantity.\n"
-"You have to change either the product, the quantity or the pricelist."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Factura Vanzare cu Plata in Avans"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: field:sale.order,order_policy:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Creeaza Factura"
-
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Suma neimpozitata."
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order reference"
-msgstr "Referinta comenzii"
-
-#. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Indica faptul ca o factura a fost platita."
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Pret unitar"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Alte informatii"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1734,160 +105,454 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Buna ziua ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Aici este ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} pentru ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERINTE</strong><br />\n"
+"       &nbsp;&nbsp;Numar comanda: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Total comanda: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Data comenzii: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Referinta comanda: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Contactul dumneavoastra: <a "
+"href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>De asemenea, puteti plati direct cu Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Daca aveti intrebari, nu ezitati sa ne contactati.</p>\n"
+"    <p>Va multumim ca ati ales ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Telefon:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: sale
-#: view:sale.order.line:0
-#: field:sale.order.line,product_id:0
-#: view:sale.report:0
-#: field:sale.report,product_id:0
-msgid "Product"
-msgstr "Produs"
-
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Suma totala."
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "setari.config.cont"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
+msgid "UoS"
+msgstr "UdV"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
+#: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
+#: view:sale.report:0
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Agent de vânzări"
+
+#. module: sale
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Lista de prețuri pentru comanda curentă de vânzări."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,day:0
+msgid "Day"
+msgstr "Zi"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr "Anulează comanda"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
+msgid "Incorrect Data"
+msgstr "Date incorecte"
 
 #. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Mai"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
+#, python-format
+msgid "The value of Advance Amount must be positive."
+msgstr "Valoarea Sumei in Avans trebuie sa fie pozitiva."
 
 #. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
+#: help:sale.config.settings,group_discount_per_so_line:0
+msgid "Allows you to apply some discount per sales order line."
+msgstr "Va permite sa aplicati unele reduceri per linia comenzii de vanzare."
 
 #. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Pret"
-
-#. module: sale
-#: help:sale.order,order_policy:0
-msgid ""
-"On demand: A draft invoice can be created from the sales order when needed. "
-"\n"
-"On delivery order: A draft invoice can be created from the delivery order "
-"when the products have been delivered. \n"
-"Before delivery: A draft invoice is created from the sales order and must be "
-"paid before the products can be delivered."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Acest raport efectueaza analiza cotatiilor și a comenzilor de vanzare ale "
-"dumneavoastra. Analiza verifica veniturile din vanzari si le sorteaza dupa "
-"diferite criterii de grup (agent de vanzari, partener, produs, etc). "
-"Folositi acest raport pentru a efectua analiza vanzarilor care nu au fost "
-"facturate inca. Daca doriti sa analizați cifra dumneavoastra de afaceri, "
-"trebuie sa utilizati raportul Analiza Facturilor din Aplicatia de "
-"contabilitate."
-
-#. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Cotatie / Comanda"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Chiar doriți să creați factura(ile)?"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
+#: help:sale.order,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
 
 #. module: sale
 #: view:res.partner:0
-msgid "sale.group_delivery_invoice_address"
-msgstr ""
+msgid "False"
+msgstr "Fals"
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: report:sale.order:0
+msgid "Tax"
+msgstr "Taxa"
+
+#. module: sale
+#: help:sale.order,state:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Gives the status of the quotation or sales order.              \n"
+"The exception status is automatically set when a cancel operation occurs     "
+"          in the invoice validation (Invoice Exception) or in the picking "
+"list process (Shipping Exception).\n"
+"The 'Waiting Schedule' status is set when the invoice is confirmed           "
+"    but waiting for the scheduler to run on the order date."
 msgstr ""
+"Prezinta starea cotatiei sau al comenzii de vanzare.              \n"
+"Starea exceptie este setata automat"
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Urmeaza a fi verificat(a) de catre contabil."
+#: view:sale.report:0
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Cont analitic"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: help:sale.order,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
+"in format HTML, cu scopul de a se introduce in vizualizari kanban."
 
 #. module: sale
-#: selection:sale.order,state:0
-msgid "Sale to Invoice"
+#: view:sale.report:0
+#: field:sale.report,product_uom_qty:0
+msgid "# of Qty"
+msgstr "# a cantitătii"
+
+#. module: sale
+#: code:addons/sale/sale.py:444
+#, python-format
+msgid "Customer Invoices"
+msgstr "Facturi clienți"
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_partner
+#: view:sale.report:0
+#: field:sale.report,partner_id:0
+msgid "Partner"
+msgstr "Partener"
+
+#. module: sale
+#: help:sale.config.settings,group_sale_pricelist:0
+msgid ""
+"Allows to manage different prices based on rules per category of customers.\n"
+"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
+"Permite gestionarea diferitelor preturi pe baza regulilor pentru fiecare "
+"categorie de clienti.\n"
+"Exemplu: 10% pentru comerciantii cu amanuntul, promotie de 5 EUR la acest "
+"produs, etc."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Invoice the whole sales order"
+msgstr "Facturati intreaga comanda de vanzare"
+
+#. module: sale
+#: field:sale.shop,payment_default_id:0
+msgid "Default Payment Term"
+msgstr "Termen de plata implicit"
+
+#. module: sale
+#: field:sale.config.settings,group_uom:0
+msgid "Allow using different units of measures"
+msgstr "Permite folosirea diferitelor unitati de masura"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Procentaj"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Discount (%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+"Va rugam sa definiti contul de venituri pentru acest produs: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Preț total"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "Generati facturi pe baza liniilor comenzii de vanzare"
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Bifati casuta pentru a grupa facturile pentru aceiasi clienti"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+"Pentru modificarea vizualizarii contului analitic ca sa afiseze date "
+"importante managerului de proiecte al companiilor de servicii.\n"
+"                Puteti de asemenea sa vizualizati raportul sinteza al "
+"contului analitic in functie de utilizator, precum si in functie de luna.\n"
+"                Instaleaza modulul account_analytic_analysis."
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Cantitățile comandate"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Referință comandă"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Order Number"
-msgstr ""
+msgid "Other Information"
+msgstr "Alte informaţii"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr "Avertisment!"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr "Procesul de Facturare"
 
 #. module: sale
 #: view:sale.order:0
-#: field:sale.order,partner_id:0
-#: field:sale.order.line,order_partner_id:0
-msgid "Customer"
-msgstr "Client"
+msgid "Sales Order done"
+msgstr "Comanda de Vânzare efectuată"
 
 #. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
-msgid "Advance"
-msgstr "Avans"
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Cotații și Vânzări"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+"Vă permite să selectați și să mențineți diferite unități de măsură pentru "
+"produse."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Vânzările generează factură"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "Avertizare Listă de prețuri!"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Reducere (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr "Crează & Vizualizează Factura"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Cotațiile mele"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr "Permite configurarea alertelor dupa clienti sau produse"
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Numele magazinului"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr "Nu puteti confirma o comanda de vanzare care nu are nicio linie."
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p>\n"
+"                Iata o lista cu fiecare linie de facturat a comenzii de "
+"vanzare. Puteti sa\n"
+"                facturati comenzi de vanzare partial, dupa liniile comenzii "
+"de vanzare. Nu aveti\n"
+"                nevoie de aceasta lista daca facturati din ordinele de "
+"livrare sau\n"
+"                daca facturari vanzarile complet.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Cotație "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Avans de %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Vânzări în Stare de excepție"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "Un partener caruia trebuie sa ii fie alocat produsul."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Stare"
 
 #. module: sale
 #: selection:sale.report,month:0
-msgid "February"
-msgstr "Februarie"
+msgid "August"
+msgstr "August"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr "Declansati automat comenzile de livrare din comenzile de vanzare"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Statistici comenzi de vânzare"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Contul analitic asociat unei comenzi de vanzare."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Octombrie"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_orders
@@ -1903,73 +568,470 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a crea o oferta care poate fi transformata intr-"
+"o comanda de\n"
+"                vanzare.\n"
+"              </p><p>\n"
+"                OpenERP va va ajuta sa gestionati eficient fluxul complet de "
+"vanzare:\n"
+"                oferta, comanda de vanzare, livrare, facturare si plata.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Facturare pe"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
 msgstr ""
+"Toate elementele din aceste linii ale comenzii vor fi facturate. Daca "
+"preferati, puteti de asemenea sa facturati un procent al comenzii de "
+"vanzare\n"
+"                    sau un pret fix (pentru avans) direct din formularul "
+"comenzii de vanzare."
 
 #. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Rezumat"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Vizualizează factură"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Avans %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Cotații (oferte)"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Cantitate"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Adresa de livrare pentru comanda de vânzare curentă."
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "TVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "Activati Liniile Comenzii de vanzare de facturare"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "September"
 msgstr "Septembrie"
 
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Poziție fiscală"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+"Folositi Tot pentru a crea factura finala.\n"
+"                Folositi Procent pentru a factura un procent din suma "
+"totala.\n"
+"                Folositi Pret Fix pentru a factura o anumita suma in avans.\n"
+"                Folositi Niste Linii ale Comenzii pentru a factura o "
+"selectie a liniilor comenzii de vanzare."
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "În desfășurare"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Agentul de vanzari confirma cotatia. Starea comenzii de vanzare devine 'In "
+"curs' sau 'Manual în desfasurare'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Liniile Comenzii de Vanzare pregatite sa fie facturate"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Daca schimbati lista de preturi a acestei comenzi (si eventual moneda), "
+"preturile liniilor comenzii existente nu vor fi actualizate."
+
 #. module: sale
 #: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Data comenzii"
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Adresa de facturare pentru comanda curenta de vanzare."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings (vanzare.config.setari)"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Before Delivery"
+msgstr "Inainte de Livrare"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+"Nu exista nicio Pozitie Fiscala definita sau un Cont pentru categoria "
+"venituri definit pentru proprietatile implicite ale Categoriei de produse."
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Contract / Analitic"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Luna comandata a comenzii de vanzare"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+"Nu puteti grupa vanzarile care au valute diferite pentru acelasi partener."
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "sau"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "UdV produs"
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Facturat"
 
 #. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Starea ciorna a comenzii de vanzare"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Factură în avans"
 
 #. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Document sursa"
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Data confirmării"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Alocare partener"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Facturează Comanda"
 
 #. module: sale
 #: selection:sale.report,month:0
-msgid "April"
-msgstr "Aprilie"
+msgid "March"
+msgstr "Martie"
 
 #. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manual in Desfasurare"
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Suma totala."
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr "Permite facturarea in serie a ordinelor de livrare prin registre"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Adresă de facturare:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Unitatea de măsură "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "Unitatea implicită a programului de lucru este"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Adresa de facturare"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
 msgstr ""
+"Liniile Comenzii de vanzare asociate unei Comenzi de vanzare de-a mea"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Cotatii vechi"
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Cotație / Comandă"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# de Linii"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(actualizare)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Linie comandă de vânzare"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Un angajat poate avea roluri diferite per contract"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr "Printează"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "Nr Comandă"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "Linii comandă"
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "Folosții conturi analitice multiple pentru vânzări"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
+msgid ""
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
+msgstr ""
+"Va permite sa va clasificati vanzarile si livrarile (liste de ridicare) "
+"intre registre diferite,\n"
+"                si sa efectuati operatiuni in serie in registre.\n"
+"                Instaleaza modulul sale_journal."
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "Data Crearii"
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr "Adrese în Comenzile de Vânzare"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Linii Nefacturate și Livrate"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr "Total :"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "Vânzările mele"
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Listă de prețuri"
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+"* Starea 'Ciorna' este setata atunci cand comanda de vanzare asociata se "
+"afla in starea de ciorna.                     \n"
+"* Starea 'Confirmat' este seatata atunci cand comanda de vanzare asociata "
+"este confirmata.                     \n"
+"* Starea 'Exceptie' este setata atunci cand comanda de vanzare asociata este "
+"setata ca exceptie.                     \n"
+"* Starea 'Efectuat' este setata atunci cand linia comenzii de vanzare a fost "
+"ridicata.                     \n"
+"* Starea 'Anulat' este setata atunci cand un utilizator anuleaza comanda de "
+"vanzare respectiva."
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr "Nu există nici un cont de venituri definit ca proprietate globală."
+
+#. module: sale
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr "Eroare de configurare!"
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "Indica faptul ca o comanda de vanzare are cel putin o factura."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr "Trimite prin Email"
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr "Ora"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Data comenzii"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Expediat"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "Creați și Vizualizați Factura"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Data cotației"
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Trebuie sa selectati o lista de preturi sau un client in formularul de "
+"vanzare !\n"
+"Va rugam sa setati una/unul inainte de a alege un produs."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr "Categoria Produsului"
+
+#. module: sale
+#: code:addons/sale/sale.py:564
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr "Imposibil de anulat aceasta comanda de vanzare!"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Recreeaza factura"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "Taxe :"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
@@ -1991,42 +1053,750 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a crea o oferta sau o comanda de vanzare pentru "
+"acest client.\n"
+"              </p><p>\n"
+"                OpenERP va va ajuta sa gestionati eficient fluxul complet de "
+"vanzare:\n"
+"                oferta, comanda de vanzare, livrare, facturare si\n"
+"                plata.\n"
+"              </p><p>\n"
+"                Caracteristica sociala va ajuta sa organizati discutiile in "
+"fiecare comanda de\n"
+"                vanzare, si ii permite clientului dumneavoastra sa tina "
+"evidenta evolutiei\n"
+"                comenzii de vanzare.\n"
+"              </p>\n"
+"            "
 
 #. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "Comenzi de vânzări"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "La cerere"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a defini un nou magazin de vanzare.\n"
+"              </p><p>\n"
+"                Fiecare cotatie sau comanda de vanzare trebuie sa fie "
+"asociata unui magazin. Magazinul\n"
+"                defineste, de asemenea, depozitul de unde produsele vor fi\n"
+"                livrate pentru fiecare vanzare in parte.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Este o Urmăre"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "Data"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "Filtre extinse..."
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Excepție"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr "Magazin Vânzări"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+"Selectati un produs de tip serviciu care se numeste 'Produs in Avans'.\n"
+"                Este posibil sa trebuiasca sa il creati dumneavoastra si sa "
+"il setati ca valoarea implicita a acestui domeniu."
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+"Permite configurarea notificarilor privind produsele si le declanseaza "
+"atunci cand un utilizator doreste sa vanda un anumit produs sau un anumit "
+"client.\n"
+"Exemplu: Produs: acest produs este invechit, nu cumparati mai mult de 5.\n"
+"                Furnizor: nu uitati sa cereti livrare expresa."
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr "Nu a fost gasita nicio linie valida a listei de preturi !:"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr "Afiseaza limitele pe comanda de vanzare"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+"Aceasta este lista de facturi care au fost generate pentru acesta comanda de "
+"vanzare. Este posibil ca aceeasi comanda de vanzare sa fi fost facturata in "
+"mai multe randuri (dupa linie, de exemplu)."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "Referinţa d-voastră"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Cantitate"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Liniile comenzii mele de vânzare"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Anulează"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Referința comenzii trebuie să fie unică per Companie!"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
+#, python-format
+msgid ""
+"Cannot find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+"Imposibil de gasit o linie a listei de preturi care sa se potriveasca cu "
+"acest produs si cu aceasta cantitate.\n"
+"Trebuie sa modificati fie produsul, fie cantitatea sau lista de preturi."
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#: field:sale.order,order_policy:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Crează factura"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr "Referința comenzii"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+"Va permite sa Faceti Oferta, Comanda de Vanzare folosind diferite politici "
+"ale comenzii si Gestionare a Stocului Asociat.\n"
+"                    Instaleaza modulul sale_stock."
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${obiect.id_companie.nume} ${stare.obiect in ('ciorna', 'trimis') si "
+"'Cotatie' sau 'Comanda'} (Ref ${obiect.nume sau 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Preț"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Numărul cotației"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clic pentru a crea o ofertă, primul pas al unei noi "
+"vânzări.\n"
+"              </p><p>\n"
+"                OpenERP vă va ajuta să gestionați eficient fluxul de vânzare "
+"complet:\n"
+"                de la ofertă la comanda de vânzare,\n"
+"                livrarea, facturarea și recuperarea plății.\n"
+"              </p><p>\n"
+"                Caracteristica socială vă ajută sa organizați discuțiile din "
+"fiecare comanda\n"
+"                de vânzare, și le permite clienților dumneavoastră să țină "
+"evidenta evoluției\n"
+"                comenzii de vânzare.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "la comanda"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Adresa de expediere:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Starea ciorna a comenzii de vanzare"
 
 #. module: sale
 #: help:sale.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Istoric mesaje si conversatii"
 
 #. module: sale
 #: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Cauta comanda de vanzare"
+msgid "New Copy of Quotation"
+msgstr "Copie Noua a Ofertei"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Descriere"
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "# Comenzii de Vânzare"
 
 #. module: sale
-#: view:sale.config.settings:0
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+"Nu poate fi stearsa o linie a comenzii de vanzare care se afla in starea "
+"'%s'."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "Proprietati in linii"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
 msgid ""
-"Use contract to be able to manage your services with\n"
-"                        multiple invoicing as part of the same contract "
-"with\n"
-"                        your customer."
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Inainte de selectarea unui produs,\n"
+" selectati un client in formularul de vanzare."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Taxe Totale Incluse"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
 msgstr ""
 
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Luna comandata a comenzii de vanzare"
+msgid "Ordered date of the sales order"
+msgstr "Data comandata a comenzii de vanzare"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Confirmare Cotație"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Liniile Comenzii de Facturat"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Grupează după..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Caracteristicile Produsului"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Programul de asteptare"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Unitatea de măsură"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Metoda de aprovizionare"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Mesaje necitite"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Cotație confirmată"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Cotație Ciornă"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Taxe"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Comanda de vanzare este gata de facturat"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+"Va permite sa definiti care este functia implicita a unui anumit utilizator "
+"intr-un anumit cont.\n"
+"                Aceasta este utilizata de obicei atunci cand un utilizator "
+"isi inregistreaza fisa de pontaj. Valorile sunt recuperate, iar campurile "
+"sunt completate automat.\n"
+"                Dar aveti inca posibilitatea de a modifica aceste valori.\n"
+"                Instaleaza modulul analytic_user_function."
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Data la care comanda de vânzare a fost creată."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr "Termeni și condiții..."
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Crează facturi"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Acțiune nevalidă!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Sumă în avans"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Cantități expediate"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Comenzi de vanzare care nu au fost confirmate inca"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+"Comanda de vanzare va crea automat propunerea de factura (factura ciorna). "
+"Trebuie sa alegeti daca doriti ca facturile sa fie bazate pe comanda "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Crează facturi"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr "Va permite sa specificati un cont analitic in comenzile de vanzare."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "De facturat"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Anul comenzii de vânzare"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Iulie"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"Dupa ce faceti clic pe 'Arata Liniile de Facturat', selectati liniile de "
+"facturat si creati factura din meniul vertical 'Mai mult(e)'"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr "Anulați Oferta"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Excepție la expediere"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Grupează facturile"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Managementul Contractelor"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Luna"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Urmează a fi verificat(ă) de către contabil."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Comenzile mele de vânzare"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Creează facturi"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Linie comanda de vanzare Creeaza_factura"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Conduce aprovizionarea si facturarea"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Plătit"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Analiza vânzărilor"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Cotație"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Agentul de vanzari creeaza manual o factura, dacă politica de expediere a "
+"comenzii de vanzare este 'Expediere și Facturare Manuala in desfasurare'. "
+"Factura este creata in mod automat daca politica de expediere este 'Plata "
+"inainte de Livrare'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr "Permite setarea unei reduceri in liniile comenzii de vanzare"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr "Url Paypal"
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Folositi listele de preturi pentru a va adapta pretul per clienti"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+"Nu exista nici un magazin implicit definit pentru compania utilizatorului "
+"actual!"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+"Pentru a sterge o comanda de vanzare confirmata, mai intai trebuie sa o "
+"anulati !"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Vânzări"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+"Adauga 'Marja' pe comanda de vanzare.\n"
+"                Acesta da profitabilitatea prin calcularea diferentei dintre "
+"Pretul Unitar si Pretul de Cost.\n"
+"                Instaleaza modulul sale_margin."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Preț unitar"
+
+#. module: sale
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Efectuat"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Document sursa"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "De efectuat"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "Facturați Comanda de Vânzare"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Suma neimpozitata."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Factura Vanzare cu Plata in Avans"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.order.line,product_id:0
+#: view:sale.report:0
+#: field:sale.report,product_id:0
+msgid "Product"
+msgstr "Produs"
+
+#. module: sale
+#: help:sale.order,order_policy:0
+msgid ""
+"On demand: A draft invoice can be created from the sales order when needed. "
+"\n"
+"On delivery order: A draft invoice can be created from the delivery order "
+"when the products have been delivered. \n"
+"Before delivery: A draft invoice is created from the sales order and must be "
+"paid before the products can be delivered."
+msgstr ""
+"La cerere: O factura ciorna poate fi creata din comanda de vanzare atunci "
+"cand este necesar. \n"
+"La comanda de livrare: O factura ciorna poate fi creata din comanda de "
+"livrare atunci cand produsele au fost livrate. \n"
+"Inainte de livrare: O factura ciorna este creata din comanda de vanzare si "
+"trebuie platita inainte ca produsele sa poata fi livrate."
+
+#. module: sale
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Cifra de afaceri lunară"
+
+#. module: sale
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Facturare pe"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Pret fix (depozit)"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Date Ordered"
+msgstr "Data comenzii"
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "UdV produs"
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manual in Desfasurare"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Comanda"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Confirmați vănzarea"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
@@ -2034,9 +1804,9 @@ msgid "From a sales order"
 msgstr "Dintr-o comanda de vanzare"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Confirmed sales order lines, not yet delivered"
-msgstr ""
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignoră excepția"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -2051,44 +1821,282 @@ msgstr ""
 "poate genera o factura sau o comanda de livrare de indata ce este confirmata "
 "de catre agentul de vanzari."
 
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "UdV"
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Some order lines"
+msgstr "Niste linii ale comenzii"
+
+#. module: sale
+#: view:res.partner:0
+msgid "sale.group_delivery_invoice_address"
 msgstr ""
+"sale.group_delivery_invoice_address (vanzare.adresa_factura_livrare_grup)"
 
 #. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Reduceri pe linii"
 
 #. module: sale
-#: report:sale.order:0
-#: field:sale.order,payment_term:0
-msgid "Payment Term"
-msgstr "Termen de plata"
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referinta Client"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Comanda de vanzare este gata de facturat"
-
-#. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Total"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
+"Selectati modalitatea de facturare pentru aceasta comanda. Va\n"
+"                        crea o factura ciorna care poate fi modificata\n"
+"                        inainte de validare."
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Tablou de bord Vânzări"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "Liniile Comenzii de Vanzare care sunt in starea 'efectuat'"
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+"Va permite sa definiti conditiile contractelor cu clientii: metoda de\n"
+"            facturare (pret fix, in fisele de pontaj, factura in avans), "
+"stabilirea exacta a pretului\n"
+"            (650€/zi pentru un dezvoltator), durata (contract pe un an de "
+"asistenta tehnica).\n"
+"            Veti putea sa urmariti progresul contractului si sa facturati "
+"automat.\n"
+"            Instaleaza modulul account_analytic_analysis module."
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(nume.obiect sau '').inlocuieste('/','_')}_${stare.obiect == 'ciorna' si "
+"'ciorna' sau ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Data la care comanda de vânzare este confirmată."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+"Mai întâi anulați toate facturile atașate acestei comenzi de vânzări."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Companie"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Data facturii"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Suma care va fi facturata in avans."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Excepție factură"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Niciun client definit !"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Adresa de livrare"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Sale to Invoice"
+msgstr "Vanzare de Facturat"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Caracteristicile Depozitului"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr "Anulați linia"
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Mesaje"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Proiect"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Eroare!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Total Net:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"Din stoc: Atunci cand este necesar, produsul este luat din stoc sau asteptam "
+"reaprovizionarea.\n"
+"La comanda: Atunci cand este necesar, produsul este cumparat sau fabricat."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Anulat(ă)"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Caută Linii Nefacturate"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Cotație trimisă"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Wizardul de compunere email-uri"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Magazin"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Confirmarea datei"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+"Va rugam sa definiti registrul de vanzari pentru aceasta companie: \"%s\" "
+"(id:%d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Caracteristici Contract"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Comandă de vânzare"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Cantitate (UdV)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Confirmat(ă)"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Termeni și condiții"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Confirmă"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+"Nu puteti anula o linie a comenzii de vanzare care a fost deja facturata."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Urmări"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Linii factură"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
@@ -2098,66 +2106,362 @@ msgid "Sales Order Lines"
 msgstr "Linii comanda de vanzare"
 
 #. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Lista de preturi pentru comanda curenta de vanzari."
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Opțiuni implicite"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Contabilitate analitica pentru vanzari"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr "Procent Facturat"
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "Listă de prețuri EDI (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "Pe Comanda de Livrare"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Unitatea de măsură de referință"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "Liniile comenzii de vanzare efectuate"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Factura nu poate fi creata pentru aceasta Linie a Comenzii de Vanzare "
+"datorita unuia dintre urmatoarele motive:\n"
+"1. Starea acestei linii a comenzii de vanzare este sau \"ciorna\" sau "
+"\"anulata\"!\n"
+"2. Linia Comenzii de Vanzare este facturata!"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Masă"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Facturi"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Decembrie"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+"Nu exista niciun cont de venituri definit pentru acest produs: \"%s\" "
+"(id:%d)."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Nefacturat"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Cotatii vechi"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Sumă neimpozitată"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Contabilitate Analitică pentru Vânzări"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Deschide Meniul Vânzări"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Iunie"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Ciornă"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Valoarea taxei."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Șabloane e-mail"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+"Pentru a-i permite agentului dumneavoastra de vanzari sa faca facturi pentru "
+"liniile comenzii de vanzare folosind meniul 'Linii de Facturat'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+"Liniile Comenzii de Vanzare care sunt starea confirmate, efectuate sau in "
+"exceptie si nu au fost inca facturate"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Noiembrie"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Avans Produse"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+"Ofera ordinea secventei atunci cand afiseaza o lista cu liniile comenzii de "
+"vanzare."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Ianuarie"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Comanda de vânzare în desfășurare"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Pregatiti facturile pe baza fiselor de pontaj"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+"Referinta documentului care a generat aceasta cerere a comenzii de vanzare."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Angajament in cazul intarzierii"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Statusul Comenzii"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Arata Liniile de Facturat"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Data comenzii"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Comanda de vanzare confirmata pentru facturare."
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Comanda de vânzare confirmată"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "din stoc"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Nici o Listă de prețuri ! : "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Comandă de Vânzare "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Folosiți managementul contractelor"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Indica faptul ca o factura a fost platita."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Descriere"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Mai"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Chiar doriți să creați factura(ile)?"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Number"
+msgstr "Numarul Comenzii"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
+msgid "Customer"
+msgstr "Client"
+
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr "Avans"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "February"
+msgstr "Februarie"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "April"
+msgstr "Aprilie"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid ""
+"Use contract to be able to manage your services with\n"
+"                        multiple invoicing as part of the same contract "
+"with\n"
+"                        your customer."
+msgstr ""
+"Folositi contractul pentru a va putea gestiona serviciile cu\n"
+"                        facturare multipla ca parte a aceluiasi contract cu\n"
+"                        clientul dumneavoastra."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Cauta comanda de vanzare"
+
+#. module: sale
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Ce doriți să facturați?"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Confirmed sales order lines, not yet delivered"
+msgstr "Liniile comenzii de vanzare confirmate, inca nelivrate"
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Secvență"
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order,payment_term:0
+msgid "Payment Term"
+msgstr "Termen de plata"
+
+#. module: sale
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "Permite instalarea modulului sale_analytic_plans."
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"Acest raport efectueaza analiza cotatiilor și a comenzilor de vanzare ale "
+"dumneavoastra. Analiza verifica veniturile din vanzari si le sorteaza dupa "
+"diferite criterii de grup (agent de vanzari, partener, produs, etc). "
+"Folositi acest raport pentru a efectua analiza vanzarilor care nu au fost "
+"facturate inca. Daca doriti sa analizați cifra dumneavoastra de afaceri, "
+"trebuie sa utilizati raportul Analiza Facturilor din Aplicatia de "
+"contabilitate."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Numar cotatie"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referinta Client"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Ridicat(a)"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Taxe Totale Incluse"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Data comandata a comenzii de vanzare"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "An"
+
+#~ msgid "Quotation send"
+#~ msgstr "Trimite Oferta"
diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po
index 03396e6a926..e6c57fe6226 100644
--- a/addons/sale/i18n/ru.po
+++ b/addons/sale/i18n/ru.po
@@ -7,195 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-04 13:50+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "Аналитические счета для продаж"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Подтвердить заявку"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Панель продаж"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr "Нет дебетовых счетов определенных в качестве глобального свойства."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Строки заказа в счет"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Дата подтверждения"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "Ед.прод."
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Группировать по ..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Продавец"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Долевой участник"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "Выставить счет по заказу"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Характеристики продукта"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Единицы измерения"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Метод снабжения"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Дата подтверждения заказа продаж."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr "Использовать несколько аналитических счетов в продажах"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Март"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr "Сначала отмените все счета прикрепленные к этому заказу продаж."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "Номер заявки"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Непрочитанные сообщения"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Компания"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Дата счёта"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Позиции, поставленные без выставления счета"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr "Заявка подтверждена"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Исключение счета"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Заявка "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Черновик заявки"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Адрес доставки"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Счет аналитики"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-"Разрешить групповое выставление счета из заказов на доставку через журналы"
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Подитог"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Прайс-лист для текущего заказа продаж."
 
 #. module: sale
 #: view:sale.report:0
@@ -205,29 +51,10 @@ msgstr "День"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Отменить заказ"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Вес"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Особенности склада"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Единица измерения "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -245,175 +72,21 @@ msgstr "Значение предоплаты должно быть положи
 msgid "Allows you to apply some discount per sales order line."
 msgstr "Позволяет применить скидку на позицию заказа продаж."
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr "Позиции заказа продаж в состоянии \"Сделано\""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "по заказу"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Сообщения"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "Статус заказа"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Налоги"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Сумма до налогов"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Проект"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "Ошибка!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Чистый итог:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-"Из запаса: Когда нужно, продукт берется из запаса или мы ожидаем пополнение "
-"запаса.\n"
-"На заказ: Когда нужно, продукт заказывается или производится."
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Отменено"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Позиции заказа продаж относящиеся к моим заказам"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Заявка отправлена"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Мастер составления эл. почты"
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Если отмечено, новые сообщения требуют вашего внимания."
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Исключение при доставке"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Количество (ед.прод.)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Магазин"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Продажи в состоянии \"Исключение\""
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Адрес выставления счета"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Дата на которую был создан заказ продаж."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Создать счета"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Налог"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "Неверное действие!"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -425,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Дата подтверждения"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "Кол-во позиций"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Счет аналитики"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -445,11 +114,6 @@ msgstr ""
 "Содержит сводку по Чаттеру (количество сообщений,...). Эта сводка в формате "
 "html для возможности использования в канбан виде"
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr "Определяет порядок вывода списка позиций заказа продажи."
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -457,22 +121,10 @@ msgid "# of Qty"
 msgstr "Кол-во"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Факс :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-"Для удаления подтвержденного заказа продаж, надо сначала отменить его !"
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(обновление)"
+msgid "Customer Invoices"
+msgstr "Счета заказчику"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -481,45 +133,6 @@ msgstr "(обновление)"
 msgid "Partner"
 msgstr "Партнёр"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr "Характеристики контракта"
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Заказ продаж"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr "Разрешить выставление счетов на позиции заказа продажи"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Позиция заказа продаж"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Сумма аванса"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr "Он указывает, что заказ имеет по крайней мере один счет."
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -527,11 +140,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr "Один сотрудник может иметь различные роли в различных контактах"
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -542,70 +150,15 @@ msgstr "Счет на весь заказ продажи"
 msgid "Default Payment Term"
 msgstr "Условия платежа по умолчанию"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Подтвердить"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr "Подготовить счета основанные на расписаниях"
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Ежемесячный оборот"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Отправленное количество"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Год"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "Разрешить использование различных единиц измерения"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr "Заказ продаж подтвержден"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Заказы продаж, которые еще не были подтверждены"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Print"
-msgstr "Печать"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Order N°"
-msgstr "Заказ №"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,order_line:0
-msgid "Order Lines"
-msgstr "Позиции заказа"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Процент"
 
 #. module: sale
 #: report:sale.order:0
@@ -613,17 +166,12 @@ msgid "Disc.(%)"
 msgstr "Дисконт (%)"
 
 #. module: sale
-#: code:addons/sale/sale.py:756
+#: code:addons/sale/sale.py:764
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
 "Пожалуйста, определите дебетовый счет для этого продукта: \"%s\" (id:%d)."
 
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Позиции счета"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_total:0
@@ -631,45 +179,15 @@ msgid "Total Price"
 msgstr "Итоговая цена"
 
 #. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr "Позволяет вам указывать аналитический счет в заказах продаж."
-
-#. module: sale
-#: help:sale.config.settings,module_sale_journal:0
-msgid ""
-"Allows you to categorize your sales and deliveries (picking lists) between "
-"different journals,\n"
-"                and perform batch operations on journals.\n"
-"                This installs the module sale_journal."
-msgstr ""
-"Разрешает вам распределять ваши продажи и доставки (комплектовочные листы) "
-"по разным журналам,\n"
-"                и исполнять групповые операции на основе журналов.\n"
-"                Это устанавливает модуль sale_journal."
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "Сгенерировать счета на основе строк заказа продаж"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
 msgstr "Отметьте для группирования счетов по заказчикам"
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Сформировать счета"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Час"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "№ заказа продаж"
-
 #. module: sale
 #: help:sale.config.settings,timesheet:0
 msgid ""
@@ -680,174 +198,46 @@ msgid ""
 "                This installs the module account_analytic_analysis."
 msgstr ""
 
-#. module: sale
-#: field:sale.order,create_date:0
-msgid "Creation Date"
-msgstr "Дата создания"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "В счет"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Адрес счета для текущего заказа продаж."
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
 msgstr "Заказанное кол-во"
 
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Год заказа в заказе продаж"
-
-#. module: sale
-#: model:res.groups,name:sale.group_delivery_invoice_address
-msgid "Addresses in Sales Orders"
-msgstr "Адреса в заказах продаж"
-
-#. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Количество"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Total :"
-msgstr "Всего :"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr "Строки заказа продаж готовы к выставлению в счет"
-
-#. module: sale
-#: view:sale.report:0
-msgid "My Sales"
-msgstr "Мои продажи"
-
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Ссылка на заказ"
 
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Система налогообложения"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Июль"
-
-#. module: sale
-#: help:sale.order.line,state:0
-msgid ""
-"* The 'Draft' status is set when the related sales order in draft status.    "
-"                 \n"
-"* The 'Confirmed' status is set when the related sales order is confirmed.   "
-"                  \n"
-"* The 'Exception' status is set when the related sales order is set as "
-"exception.                     \n"
-"* The 'Done' status is set when the sales order line has been picked.        "
-"             \n"
-"* The 'Cancelled' status is set when a user cancel the sales order related."
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr "Параметры по умолчанию"
-
-#. module: sale
-#: code:addons/sale/sale.py:953
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
-#, python-format
-msgid "Configuration Error!"
-msgstr "Ошибка конфигурации!"
-
-#. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr "Аналитический учет для продаж"
-
 #. module: sale
 #: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Статус"
+msgid "Other Information"
+msgstr "Прочая информация"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
-"После нажатия 'Показать строки для добавления в счет', выберите строки для "
-"добавления в счет и создайте счет через выпадающее меню \"Еще\""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Send by Email"
-msgstr "Отправить по Email"
-
-#. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "Прайс-лист ЕОД(EDI) (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr "На основе заказа на доставку"
+msgid "Warning!"
+msgstr "Внимание!"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
 msgstr "Выставление счетов"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Order Date"
-msgstr "Дата заказа"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
 msgstr "Заказ продаж исполнен"
 
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-"Пожалуйста определите журнал продаж для этой компании: \"%s\" (id:%d)"
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: view:res.partner:0
 msgid "Quotations and Sales"
 msgstr "Заявки и продажи"
 
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Оплачено"
-
 #. module: sale
 #: help:sale.config.settings,group_uom:0
 msgid ""
@@ -855,38 +245,13 @@ msgid ""
 msgstr ""
 "Позволяет выбирать и поддерживать различные единицы измерения для товаров."
 
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "Базовая единица измерения"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Create and View Invoice"
-msgstr "Создать и просмотреть счет"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Сгруппировать счета"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Сумма аванса в выставляемом счете."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
 msgstr "Продажи - создать счет"
 
 #. module: sale
-#: code:addons/sale/sale.py:300
+#: code:addons/sale/sale.py:307
 #, python-format
 msgid "Pricelist Warning!"
 msgstr "Предупреждение по прайс листу!"
@@ -896,19 +261,6 @@ msgstr "Предупреждение по прайс листу!"
 msgid "Discount (%)"
 msgstr "Скидка (%)"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Нельзя создать счет для этой позиции заказа продаж по одной из причин:\n"
-"1. Состояние позиции заказа продаж \"Черновик\" или \"Отменен\"!\n"
-"2. Счет на эту позицию заказа продаж уже выставлен!"
-
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
@@ -920,59 +272,6 @@ msgstr "Создать и просмотреть счет на оплату"
 msgid "My Quotations"
 msgstr "Мои заявки"
 
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Счета"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Декабрь"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "Управление контрактами"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Доставлено"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Месяц"
-
-#. module: sale
-#: field:sale.order,currency_id:0
-msgid "Currency"
-msgstr "Валюта"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Счет не выставлен"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,categ_id:0
-msgid "Category of Product"
-msgstr "Категория продукции"
-
-#. module: sale
-#: code:addons/sale/sale.py:558
-#, python-format
-msgid "Cannot cancel this sales order!"
-msgstr "Нельзя отменить этот заказ продаж!"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr "Воссоздать счет"
-
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
@@ -984,580 +283,12 @@ msgid "Shop Name"
 msgstr "Название магазина"
 
 #. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr "Мои заказы продаж"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Taxes :"
-msgstr "Налоги :"
-
-#. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Выставлен счет"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Счет на предоплату"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
-msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr "Открыть меню продаж"
-
-#. module: sale
-#: code:addons/sale/sale.py:592
+#: code:addons/sale/sale.py:598
 #, python-format
 msgid "You cannot confirm a sales order which has no line."
 msgstr ""
 "Вы не можете подтвердить заказ продаж, который не имеет ни одной строки."
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "Выполняется"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Заказчик не определен !"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr "Автоматически создавать заказы на доставку из заказов продаж"
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Создать счета"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Подтвержден"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr "Заранее за %s %%"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Позиция заказа продажи Make_invoice"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Черновик"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Шаблоны писем"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr "Партнер, кому предназначен конкретный продукт."
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr "Контракт / Аналитический"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Ожидание планировщика"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Условия"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
-msgid "Sales Orders"
-msgstr "Заказы продаж"
-
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Сумма налога."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Demand"
-msgstr "По запросу"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Август"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Управлять снабжением и выставлением счетов"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Сделать"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Июнь"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to define a new sale shop.\n"
-"              </p><p>\n"
-"                Each quotation or sales order must be linked to a shop. The\n"
-"                shop also defines the warehouse from which the products will "
-"be\n"
-"                delivered for each particular sales.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Заказ"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Анализ продаж"
-
-#. module: sale
-#: field:sale.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr "Подписан"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-"Строки заказов продаж, которые подтверждены, выполнены или в состоянии "
-"исключительной ситуации и не были выставлены в счет"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Статистика заказов продаж"
-
-#. module: sale
-#: field:sale.order,date_order:0
-msgid "Date"
-msgstr "Дата"
-
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Продавец"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Ноябрь"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Extended Filters..."
-msgstr "Расширенные фильтры..."
-
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Заявка"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Продвижение продукта"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
-msgstr "Исключение"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Октябрь"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"Продавец создает счет вручную если политика доставки \"Доставка & счет "
-"вручную\". Счет создается автоматически если политика доставки \"Платеж "
-"перед доставкой\"."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
-msgid "Sales Shop"
-msgstr "Магазин"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,product_id:0
-msgid ""
-"Select a product of type service which is called 'Advance Product'.\n"
-"                You may have to create it and set it as a default value on "
-"this field."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Январь"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr "Позволяет устанавливать скидку на строки заказа продаж"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Заказы в процессе выполнения"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to sale a given product or a given customer.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"                Supplier: don't forget to ask for an express delivery."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Счет аналитики связанный с заказом продаж."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "Просмотреть счет"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr "Что вы хотите выставить в счет?"
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr "Используйте прайс-листы для установки персональных цен для клиентов"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Продавец подтверждает заявку. Состояние заказа продаж становится "
-"'Выполняется' или 'Выполняется вручную'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"Вы должны выбрать прайс-лист или клиента в форме ввода продаж!\n"
-"Пожалуйста сделайте это перед выбором продукта."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr "Ссылка на документ который создал запрос на этот заказ продаж."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
-#, python-format
-msgid "No valid pricelist line found ! :"
-msgstr "Нет верной позиции в прайс листе ! :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr "Заранее за %s %s"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Задержка по обязательствам"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Заявки"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr "Это позволяет установить модуль sale_analytic_plans."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Игнорировать исключение"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "Адрес доставки для текущего заказа продаж."
-
-#. module: sale
-#: field:sale.config.settings,module_sale_margin:0
-msgid "Display margins on sales orders"
-msgstr "Показывать прибыль в заказах продаж"
-
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"Это список счетов созданных по этому заказу продаж. По одному заказу продаж "
-"можно выставить несколько счетов (например: по позициям заказа)."
-
-#. module: sale
-#: report:sale.order:0
-msgid "Your Reference"
-msgstr "Ваша ссылка"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr "Показать строки для выставления в счет"
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Дата заказа"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Прайс-лист"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "НДС"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Счета заказчику"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Подтвержденный заказ продаж в счет"
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Последовательность"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Продажи"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Даже если вы измените прайс-лист этого заказа (и даже валюту), то цена "
-"позиции заказа не обновиться."
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Кол-во"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "из запасов"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Дата заявки"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Всего"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Сделано"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Адрес счета:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Счет"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr "Мои позиции заказов продаж"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Отмена"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Подписчики"
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Нет прайс-листа ! : "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr "Заказ продаж "
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr "Заявка отправлена"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Искать позиции без счетов"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Ссылка на заказ должны быть уникальной для каждой компании!"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
 msgid ""
@@ -1583,12 +314,230 @@ msgstr ""
 "            "
 
 #. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Адрес доставки :"
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Заявка "
 
 #. module: sale
-#: code:addons/sale/sale.py:502
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Заранее за %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Продажи в состоянии \"Исключение\""
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "Партнер, кому предназначен конкретный продукт."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Август"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr "Автоматически создавать заказы на доставку из заказов продаж"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Статистика заказов продаж"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Счет аналитики связанный с заказом продаж."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Октябрь"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Нажмите, чтобы создать заявку которая может быть превращена "
+"в заказ продаж.\n"
+"              </p><p>\n"
+"                OpenERP поможет вам эффективно обработать всю цепочку "
+"продажи:\n"
+"                от заявки до заказа продаж, доставки, выставления счетов и "
+"сбора платежей.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Итого"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Просмотреть счет"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Заранее за %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Заявки"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Количество"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Адрес доставки для текущего заказа продаж."
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "НДС"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "Разрешить выставление счетов на позиции заказа продажи"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Сентябрь"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Система налогообложения"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Выполняется"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Продавец подтверждает заявку. Состояние заказа продаж становится "
+"'Выполняется' или 'Выполняется вручную'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Строки заказа продаж готовы к выставлению в счет"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Даже если вы измените прайс-лист этого заказа (и даже валюту), то цена "
+"позиции заказа не обновиться."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Тел. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Адрес счета для текущего заказа продаж."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Перед доставкой"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Контракт / Аналитический"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Месяц заказа в заказе продаж"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
@@ -1597,35 +546,445 @@ msgstr ""
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "или"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoice_quantity:0
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Выставлен счет"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Счет на предоплату"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Дата подтверждения"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Долевой участник"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Выставить счет по заказу"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Март"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Общая сумма."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+"Разрешить групповое выставление счетов из заказов доставки через журналы"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Подитог"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Адрес счета:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Единица измерения "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "Единица измерения времени для услуг"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Адрес выставления счета"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Позиции заказа продаж относящиеся к моим заказам"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Заявка / Заказ"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "Кол-во позиций"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(обновление)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Позиция заказа продаж"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Один сотрудник может иметь различные роли в различных контактах"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr "Печать"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "Заказ №"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "Позиции заказа"
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "Использовать несколько аналитических счетов в продажах"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
 msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
+msgstr ""
+"Разрешает вам распределять ваши продажи и доставки (комплектовочные листы) "
+"по разным журналам,\n"
+"                и исполнять групповые операции на основе журналов.\n"
+"                Это устанавливает модуль sale_journal."
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "Дата создания"
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr "Адреса в заказах продаж"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Позиции, поставленные без выставления счета"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr "Всего :"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "Мои продажи"
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Прайс-лист"
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr "Использовать управление контрактами"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr "Нет дебетовых счетов определенных в качестве глобального свойства."
 
 #. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr "Ошибка конфигурации!"
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "Он указывает, что заказ имеет по крайней мере один счет."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr "Отправить по Email"
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr "Час"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Дата заказа"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Доставлено"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "Создать и просмотреть счет"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Дата заявки"
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr "Валюта"
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Вы должны выбрать прайс-лист или клиента в форме ввода продаж!\n"
+"Пожалуйста сделайте это перед выбором продукта."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr "Категория продукции"
+
+#. module: sale
+#: code:addons/sale/sale.py:564
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr "Нельзя отменить этот заказ продаж!"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Воссоздать счет"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "Налоги :"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Нажмите, чтобы создать заявку или заказ продаж для этого "
+"клиента.\n"
+"              </p><p>\n"
+"                OpenERP поможет вам эффективно обработать всю цепочку "
+"продажи:\n"
+"                от заявки до заказа продаж, доставки, выставления счетов и "
+"сбора платежей.\n"
+"              </p><p>\n"
+"                Функция социализации поможет вам вести дискуссии по каждому "
+"заказу продаж,\n"
+"                и даст вашим клиентам возможность следить за "
+"эволюционированием заказа продаж.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "Заказы продаж"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "По запросу"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Подписан"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "Дата"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "Расширенные фильтры..."
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Исключение"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr "Магазин"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr "Нет верной позиции в прайс листе ! :"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr "Показывать прибыль в заказах продаж"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+"Это список счетов созданных по этому заказу продаж. По одному заказу продаж "
+"можно выставить несколько счетов (например: по позициям заказа)."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "Ваша ссылка"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Кол-во"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Мои позиции заказов продаж"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Отмена"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Ссылка на заказ должны быть уникальной для каждой компании!"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Счет на авансовый платеж"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1636,20 +995,435 @@ msgstr "Счет на авансовый платеж"
 msgid "Create Invoice"
 msgstr "Создать счет"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Сумма без налога."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Ссылка на заказ"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Показывает, что счет был оплачен."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Цена"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Номер заявки"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Нажмите, чтобы создать заявку, это первый шаг к новой "
+"продаже.\n"
+"              </p><p>\n"
+"                OpenERP поможет вам эффективно обработать всю цепочку "
+"продажи:\n"
+"                от заявки до заказа продаж, доставки, выставления счетов и "
+"сбора платежей.\n"
+"              </p><p>\n"
+"                Функция социализации поможет вам вести дискуссии по каждому "
+"заказу продаж,\n"
+"                и даст вашим клиентам возможность следить за "
+"эволюционированием заказа продаж.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "по заказу"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Адрес доставки :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Черновик заказа продажи"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Сообщения и история общения"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Новая копия заявки"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "№ заказа продаж"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr "Нельзя удалить строку заказа продаж которая в состоянии '%s'."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "Свойства по строкам"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Перед выбором продукта,\n"
+" выберите покупателя на форме продаж."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Всего налог"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Дата заказа в заказе продаж"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Подтвердить заявку"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Строки заказа в счет"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Группировать по ..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Характеристики продукта"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Ожидание планировщика"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Единицы измерения"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Метод снабжения"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Непрочитанные сообщения"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Заявка подтверждена"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Черновик заявки"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Налоги"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Заказ продаж готов к выставлению счета"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Дата на которую был создан заказ продаж."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Создать счета"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Неверное действие!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Факс :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Сумма аванса"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Отправленное количество"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Заказы продаж, которые еще не были подтверждены"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Сформировать счета"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr "Позволяет вам указывать аналитический счет в заказах продаж."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "В счет"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Год заказа в заказе продаж"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Июль"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"После нажатия 'Показать строки для добавления в счет', выберите строки для "
+"добавления в счет и создайте счет через выпадающее меню \"Еще\""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Исключение при доставке"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Сгруппировать счета"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Управление контрактами"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Месяц"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Будет проверено бухгалтером."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Мои заказы продаж"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Создать счета"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Позиция заказа продажи Make_invoice"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Управлять снабжением и выставлением счетов"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Оплачено"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Анализ продаж"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Заявка"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Продавец создает счет вручную если политика доставки \"Доставка & счет "
+"вручную\". Счет создается автоматически если политика доставки \"Платеж "
+"перед доставкой\"."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr "Позволяет устанавливать скидку на строки заказа продаж"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Используйте прайс-листы для установки персональных цен для клиентов"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+"Для удаления подтвержденного заказа продаж, надо сначала отменить его !"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Продажи"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -1658,14 +1432,47 @@ msgid "Unit Price"
 msgstr "Цена за ед."
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "Процент"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Сделано"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Прочая информация"
+#, python-format
+msgid "Invoice"
+msgstr "Счет"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Документ-источник"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Сделать"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Сумма без налога."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Счет на авансовый платеж"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1764,39 +1571,6 @@ msgstr ""
 msgid "Product"
 msgstr "Продукт"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Общая сумма."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr "Подтвердить продажу"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr "Нет дебетовых счетов определенных для этого продукта: \"%s\" (id:%d)"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Май"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Цена"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1809,99 +1583,585 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Этот отчет проводит анализ предложений цен и заказов продаж. Анализ "
-"учитывает доходы от продаж и сортирует их по различным группам критериев "
-"(ответственный, партнер, продукт  и т.д.). Используйте этот отчет для "
-"проведения анализа по продажам без выставления счетов. Если вы хотите "
-"анализировать оборот, вы должны использовать отчет \"Анализ счетов\" в "
-"приложении \"Бухгалтерия\"."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Ежемесячный оборот"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Заявка / Заказ"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Счет на"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Фиксированная цена (депозит)"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Тел. :"
+msgid "Date Ordered"
+msgstr "Дата заказа"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Вы уверены, что хотите создать счет(а) ?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Ед.продажи товара"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Выполняется вручную"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Заказ"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Подтвердить продажу"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Из заказа продаж"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Игнорировать исключение"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
 msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Нажмите, чтобы создать заявку, это первый шаг к новой "
-"продаже.\n"
-"              </p><p>\n"
-"                OpenERP поможет вам эффективно обработать всю цепочку "
-"продажи:\n"
-"                от заявки до заказа продаж, доставки, выставления счетов и "
-"сбора платежей.\n"
-"              </p><p>\n"
-"                Функция социализации поможет вам вести дискуссии по каждому "
-"заказу продаж,\n"
-"                и даст вашим клиентам возможность следить за "
-"эволюционированием заказа продаж.\n"
-"              </p>\n"
-"            "
+"В зависимости от метода выставления счетов по заказам продаж, счет может "
+"основываться на доставляемом или заказанном количестве. Таким образом, заказ "
+"продаж может создать счет или заказ доставки, как только он будет "
+"подтвержден менеджером продаж."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Некоторые строки заказа"
 
 #. module: sale
 #: view:res.partner:0
 msgid "sale.group_delivery_invoice_address"
-msgstr ""
+msgstr "sale.group_delivery_invoice_address"
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Скидка по строкам"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Ссылка на клиента"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Всего"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Будет проверено бухгалтером."
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Панель продаж"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr "Свойства по строкам"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "Позиции заказа продаж в состоянии \"Сделано\""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Дата подтверждения заказа продаж."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr "Сначала отмените все счета прикрепленные к этому заказу продаж."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Компания"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Дата счёта"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Сумма аванса в выставляемом счете."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Исключение счета"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Заказчик не определен !"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Адрес доставки"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr "Продажа в счет"
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Особенности склада"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Сообщения"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Проект"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Ошибка!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Чистый итог:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"Из запаса: Когда нужно, продукт берется из запаса или мы ожидаем пополнение "
+"запаса.\n"
+"На заказ: Когда нужно, продукт заказывается или производится."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Отменено"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Искать позиции без счетов"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Заявка отправлена"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Мастер составления эл. почты"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Магазин"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Дата подтверждения"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+"Пожалуйста определите журнал продаж для этой компании: \"%s\" (id:%d)"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Характеристики контракта"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Заказ продаж"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Количество (ед.прод.)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Подтвержден"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Условия"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Подтвердить"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+"Нельзя отменить позиции заказа продажи на которые был выставлен счет."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Подписчики"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Позиции счета"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Позиции заказа продаж"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Параметры по умолчанию"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Аналитический учет для продаж"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "Прайс-лист ЕОД(EDI) (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "На основе заказа на доставку"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Базовая единица измерения"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Нельзя создать счет для этой позиции заказа продаж по одной из причин:\n"
+"1. Состояние позиции заказа продаж \"Черновик\" или \"Отменен\"!\n"
+"2. Счет на эту позицию заказа продаж уже выставлен!"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Вес"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Счета"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Декабрь"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr "Нет дебетовых счетов определенных для этого продукта: \"%s\" (id:%d)"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Счет не выставлен"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Старые заявки"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Сумма до налогов"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Аналитические счета для продаж"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Открыть меню продаж"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Июнь"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Черновик"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Сумма налога."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Шаблоны писем"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+"Строки заказов продаж, которые подтверждены, выполнены или в состоянии "
+"исключительной ситуации и не были выставлены в счет"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Ноябрь"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Продвижение продукта"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr "Определяет порядок вывода списка позиций заказа продажи."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Январь"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Заказы в процессе выполнения"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Подготовить счета основанные на расписаниях"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "Ссылка на документ который создал запрос на этот заказ продаж."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Задержка по обязательствам"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Статус заказа"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Показать строки для выставления в счет"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Дата заказа"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Подтвержденный заказ продаж в счет"
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Заказ продаж подтвержден"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "из запасов"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Нет прайс-листа ! : "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Заказ продаж "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Использовать управление контрактами"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Показывает, что счет был оплачен."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Описание"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Май"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Вы уверены, что хотите создать счет(а) ?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1924,156 +2184,11 @@ msgstr "Предоплата"
 msgid "February"
 msgstr "Февраль"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Нажмите, чтобы создать заявку которая может быть превращена "
-"в заказ продаж.\n"
-"              </p><p>\n"
-"                OpenERP поможет вам эффективно обработать всю цепочку "
-"продажи:\n"
-"                от заявки до заказа продаж, доставки, выставления счетов и "
-"сбора платежей.\n"
-"              </p>\n"
-"            "
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Счет на"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr "Фиксированная цена (депозит)"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Сентябрь"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Дата заказа"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "Перед доставкой"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Ед.продажи товара"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Черновик заказа продажи"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Документ-источник"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Апрель"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Выполняется вручную"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "Внимание!"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Старые заявки"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Нажмите, чтобы создать заявку или заказ продаж для этого "
-"клиента.\n"
-"              </p><p>\n"
-"                OpenERP поможет вам эффективно обработать всю цепочку "
-"продажи:\n"
-"                от заявки до заказа продаж, доставки, выставления счетов и "
-"сбора платежей.\n"
-"              </p><p>\n"
-"                Функция социализации поможет вам вести дискуссии по каждому "
-"заказу продаж,\n"
-"                и даст вашим клиентам возможность следить за "
-"эволюционированием заказа продаж.\n"
-"              </p>\n"
-"            "
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "Итого"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Сообщения и история общения"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Искать заказ продаж"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Описание"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2084,14 +2199,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Месяц заказа в заказе продаж"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Искать заказ продаж"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Из заказа продаж"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Что вы хотите выставить в счет?"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2099,33 +2215,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr "Подтвержденные строки заказа продаж, еще не доставленные"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"В зависимости от метода выставления счетов по заказам продаж, счет может "
-"основываться на доставляемом или заказанном количестве. Таким образом, заказ "
-"продаж может создать счет или заказ доставки, как только он будет "
-"подтвержден менеджером продаж."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "Ед.прод."
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr "Некоторые строки заказа"
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr "Нельзя удалить строку заказа продаж которая в состоянии '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Последовательность"
 
 #. module: sale
 #: report:sale.order:0
@@ -2134,92 +2226,41 @@ msgid "Payment Term"
 msgstr "Условия оплаты"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Заказ продаж готов к выставлению счета"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "Это позволяет установить модуль sale_analytic_plans."
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr "Сгенерировать счета на основе строк заказа продаж"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "или"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Позиции заказа продаж"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Прайс-лист для текущего заказа продаж."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"Этот отчет проводит анализ предложений цен и заказов продаж. Анализ "
+"учитывает доходы от продаж и сортирует их по различным группам критериев "
+"(ответственный, партнер, продукт  и т.д.). Используйте этот отчет для "
+"проведения анализа по продажам без выставления счетов. Если вы хотите "
+"анализировать оборот, вы должны использовать отчет \"Анализ счетов\" в "
+"приложении \"Бухгалтерия\"."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Заявка №"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr "Скидка по строкам"
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Ссылка на клиента"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Скомплектовано"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-"Перед выбором продукта,\n"
-" выберите покупателя на форме продаж."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Всего налог"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr "Новая копия заявки"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Дата заказа в заказе продаж"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Год"
+
+#~ msgid "Quotation send"
+#~ msgstr "Заявка отправлена"
diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot
index 1dd573b9b4e..bde1432d8cf 100644
--- a/addons/sale/i18n/sale.pot
+++ b/addons/sale/i18n/sale.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,176 +16,29 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid "Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact pricing\n"
-"            (650€/day for a developer), the duration (one year support contract).\n"
-"            You will be able to follow the progress of the contract and invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
 
 #. module: sale
@@ -196,29 +49,10 @@ msgstr ""
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr ""
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -236,164 +70,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid "From stock: When needed, the product is taken from the stock or we wait for replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid "Allows you to define what is the default function of a specific user on a given account.\n"
-"                This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid "Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid "Gives the status of the quotation or sales order.              \n"
@@ -401,15 +92,11 @@ msgid "Gives the status of the quotation or sales order.              \n"
 "The 'Waiting Schedule' status is set when the invoice is confirmed               but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
 msgstr ""
 
 #. module: sale
@@ -417,11 +104,6 @@ msgstr ""
 msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -429,19 +111,9 @@ msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid "In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -451,56 +123,12 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid "Allows to manage different prices based on rules per category of customers.\n"
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -511,53 +139,459 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr ""
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid "For modifying account analytic view to show important data to project manager of services companies.\n"
+"                You can also view the report of account analytic summary user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid "Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid "<p>\n"
+"                Here is a list of each sales order line to be invoiced. You can\n"
+"                invoice sales orders partially, by lines of sales order. You do\n"
+"                not need this list if you invoice from the delivery orders or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "All items in these order lines will be invoiced. You can also invoice a percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid "Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid "The salesman confirms the quotation. The state of the sales order becomes 'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid "If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid "There is no Fiscal Position defined or Income category account defined for default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid "You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -577,30 +611,8 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -610,71 +622,19 @@ msgid "Allows you to categorize your sales and deliveries (picking lists) betwee
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid "For modifying account analytic view to show important data to project manager of services companies.\n"
-"                You can also view the report of account analytic summary user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
 msgstr ""
 
 #. module: sale
@@ -682,30 +642,16 @@ msgstr ""
 msgid "Total :"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: sale
@@ -718,12 +664,13 @@ msgid "* The 'Draft' status is set when the related sales order in draft status.
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -731,22 +678,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "After clicking 'Show Lines to Invoice', select lines to invoice and create the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -755,19 +688,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -776,35 +699,8 @@ msgid "Order Date"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid "Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
+#: view:sale.order.line:0
+msgid "Shipped"
 msgstr ""
 
 #. module: sale
@@ -813,79 +709,8 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid "Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
+#: report:sale.order:0
+msgid "Quotation Date"
 msgstr ""
 
 #. module: sale
@@ -894,8 +719,10 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid "You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
@@ -905,7 +732,7 @@ msgid "Category of Product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -915,121 +742,25 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
-msgid "To allow your salesman to make invoices for sales order lines using the menu 'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each sales\n"
+"                order, and allow your customer to keep track of the evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1039,41 +770,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid "<p class=\"oe_view_nocontent_create\">\n"
@@ -1086,125 +787,38 @@ msgid "<p class=\"oe_view_nocontent_create\">\n"
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are confirmed, done or in exception state and haven't yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr ""
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid "The Salesman creates an invoice manually, if the sales order shipping policy is 'Shipping and Manual in Progress'. The invoice is created automatically if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid "Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid "Select a product of type service which is called 'Advance Product'.\n"
 "                You may have to create it and set it as a default value on this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "All items in these order lines will be invoiced. You can also invoice a percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid "Allow to configure notification on products and trigger them when a user wants to sale a given product or a given customer.\n"
@@ -1213,89 +827,11 @@ msgid "Allow to configure notification on products and trigger them when a user
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid "The salesman confirms the quotation. The state of the sales order becomes 'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid "You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1311,103 +847,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid "If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr ""
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1417,98 +861,22 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr ""
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid "<p>\n"
-"                Here is a list of each sales order line to be invoiced. You can\n"
-"                invoice sales orders partially, by lines of sales order. You do\n"
-"                not need this list if you invoice from the delivery orders or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid "You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid "The sales order will automatically create the invoice proposition (draft invoice).                                              You have to choose  if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1519,19 +887,387 @@ msgstr ""
 msgid "Create Invoice"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid "Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid "${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid "<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each sales\n"
+"                order, and allow your customers to keep track of the evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid "Allows you to define what is the default function of a specific user on a given account.\n"
+"                This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid "The sales order will automatically create the invoice proposition (draft invoice).                                              You have to choose  if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "After clicking 'Show Lines to Invoice', select lines to invoice and create the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid "The Salesman creates an invoice manually, if the sales order shipping policy is 'Shipping and Manual in Progress'. The invoice is created automatically if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid "In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid "This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1541,13 +1277,46 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
 msgstr ""
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale
@@ -1632,8 +1401,47 @@ msgid "Product"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
+#: help:sale.order,order_policy:0
+msgid "On demand: A draft invoice can be created from the sales order when needed. \n"
+"On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. \n"
+"Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered."
+msgstr ""
+
+#. module: sale
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
 msgstr ""
 
 #. module: sale
@@ -1641,96 +1449,509 @@ msgstr ""
 msgid "Confirm Sale"
 msgstr ""
 
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid "Depending on the Invoicing control of the sales order, the invoice can be based on delivered or on ordered quantities. Thus, a sales order can generates an invoice or a delivery order as soon as it is confirmed by the salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr ""
+
+#. module: sale
+#: view:res.partner:0
+msgid "sale.group_delivery_invoice_address"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid "Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact pricing\n"
+"            (650€/day for a developer), the duration (one year support contract).\n"
+"            You will be able to follow the progress of the contract and invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Sale to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid "From stock: When needed, the product is taken from the stock or we wait for replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid "Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:96
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)."
 msgstr ""
 
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid "To allow your salesman to make invoices for sales order lines using the menu 'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are confirmed, done or in exception state and haven't yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
 msgstr ""
 
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid "${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,order_policy:0
-msgid "On demand: A draft invoice can be created from the sales order when needed. \n"
-"On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. \n"
-"Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid "This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Tel. :"
-msgstr ""
-
 #. module: sale
 #: view:sale.make.invoice:0
 msgid "Do you really want to create the invoice(s)?"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
-msgid "<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each sales\n"
-"                order, and allow your customers to keep track of the evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: view:res.partner:0
-msgid "sale.group_delivery_invoice_address"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid "There is no Fiscal Position defined or Income category account defined for default properties of Product categories."
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Sale to Invoice"
-msgstr ""
-
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1753,123 +1974,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid "<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid "<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each sales\n"
-"                order, and allow your customer to keep track of the evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr ""
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Use contract to be able to manage your services with\n"
@@ -1878,13 +1987,14 @@ msgid "Use contract to be able to manage your services with\n"
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -1893,24 +2003,8 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid "Depending on the Invoicing control of the sales order, the invoice can be based on delivered or on ordered quantities. Thus, a sales order can generates an invoice or a delivery order as soon as it is confirmed by the salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: sale
@@ -1920,32 +2014,13 @@ msgid "Payment Term"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid "This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -1953,54 +2028,14 @@ msgstr ""
 msgid "Quotation N°"
 msgstr ""
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid "This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
+#: field:sale.report,year:0
+msgid "Year"
 msgstr ""
 
diff --git a/addons/sale/i18n/sk.po b/addons/sale/i18n/sk.po
index b7ac302ac29..e78e88ec03d 100644
--- a/addons/sale/i18n/sk.po
+++ b/addons/sale/i18n/sk.po
@@ -7,194 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Potvrdiť cenovú ponuku"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Dátum potvrdenia"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Zoskupiť podľa..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Pridelenie partnera"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Marec"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Spoločnosť"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Dátum faktúry"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Nevyfakturované a dodané položky"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Analytický účet"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Medzisúčet"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Cenník pre bežné objednávky predaja."
 
 #. module: sale
 #: view:sale.report:0
@@ -204,29 +51,10 @@ msgstr "Deň"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Zrušiť objednávku"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Hmotnosť"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "podľa objednávky"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Dane"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Suma bez DPH"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Základ :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Zrušená"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Výnimka prepravy"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Množstvo (UoS)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Obchod"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Fakturačná adresa"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Vytvorenie faktúr"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Dátum potvrdenia"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# riadky"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Analytický účet"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr "# z množ."
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Partner"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Objednávka predaja"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Položka objednávky"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Záloha vo výške"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Predvolené platobné podmienky"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Potvrdiť"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Dodané množstvo"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Rok"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Zľava(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Celková cena"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Objednané množstvo"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Odkaz na objednávku"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Ďalšie informácie"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Zľava (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Názov obchodu"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Stav"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "August"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Štatistiky objednávok predaja"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Analytický účet v súvislosti s objednávkou predaja."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Október"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Cenové ponuky"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Množstvo"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "TVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Fiškálna pozícia"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "spracováva sa"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Fakturačná adresa pre aktuálnu objednávku predaja."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Fakturovanej"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Zálohová faktúra"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Dátum potvrdenia"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Pridelenie partnera"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Marec"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Celková suma."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Medzisúčet"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Fakturačná adresa:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Fakturačná adresa"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Cenová ponuka / Objednávka"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# riadky"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Položka objednávky"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr "Riadky objednávky"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Zľava(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Položky faktúry"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Celková cena"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +656,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Dátum vytvorenia"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Fakturačná adresa pre aktuálnu objednávku predaja."
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Objednané množstvo"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Množstvo"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Nevyfakturované a dodané položky"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Celkom :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Môj predaj"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Odkaz na objednávku"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Fiškálna pozícia"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Júl"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenník"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Stav"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,37 +738,9 @@ msgid "Order Date"
 msgstr "Dátum objednávky"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Platené"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Dodané"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,86 +748,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Skupina faktúr"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Suma, ktorá bude fakturovaná vopred."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Zľava (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Faktúra nemôže byť vytvorená pre tento riadok v objednávky v dôsledku jednej "
-"z nasledujúcich dôvodov:\n"
-"1. Stav tohto riadku objednávky je buď v \"návrhu\" alebo je \"zrušená\"!\n"
-"2. Riadok v objednávke je účtovaný!"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Faktúry"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "December"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Dodané"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mesiac"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Dátum cenovej ponuky"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -937,9 +758,12 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Nevyfakturovaných"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0
@@ -948,7 +772,7 @@ msgid "Category of Product"
 msgstr "Kategória produktu"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -958,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Názov obchodu"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Dane :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Fakturovanej"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Zálohová faktúra"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "spracováva sa"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Nie je definovaný zákazník !"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Vytvorené faktúry"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Potvrdené"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Návrh"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1084,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Objednávky predaja"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Výška dane."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "August"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Zostáva"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Jún"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1133,105 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Poradie"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Analýza predaja"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Štatistiky objednávok predaja"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "November"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Rozšírené filtre..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Cenová ponuka"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Výnimka"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Október"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1240,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Január"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Objednávka v spracovaní"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1274,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Analytický účet v súvislosti s objednávkou predaja."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Cenové ponuky"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Ignorovať výnimku"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1379,41 +902,432 @@ msgid "Your Reference"
 msgstr "Váš odkaz"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Množ."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
 msgstr ""
 
 #. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Dátum objednávky"
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Zrušené"
 
 #. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Cenník"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:952
+#, python-format
+msgid ""
+"Cannot find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#: field:sale.order,order_policy:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr "Vytvoriť faktúru"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "TVA :"
-msgstr "TVA :"
+msgid "Price"
+msgstr "Cena"
 
 #. module: sale
-#: code:addons/sale/sale.py:441
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "podľa objednávky"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Dodacia adresa :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
 #, python-format
-msgid "Customer Invoices"
+msgid "Cannot delete a sales order line which is in state '%s'."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Spolu vrátane DPH"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Potvrdiť cenovú ponuku"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Zoskupiť podľa..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Dane"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Vytvorenie faktúr"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Záloha vo výške"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Dodané množstvo"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Júl"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Výnimka prepravy"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Skupina faktúr"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mesiac"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Vytvorené faktúry"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Platené"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Analýza predaja"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Cenová ponuka"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
 msgstr ""
 
 #. module: sale
@@ -1427,33 +1341,19 @@ msgid "Sales"
 msgstr "Predaj"
 
 #. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
+#: help:sale.config.settings,module_sale_margin:0
 msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Množ."
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "zo skladu"
-
 #. module: sale
 #: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Dátum cenovej ponuky"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Celkom"
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Jednotková cena"
 
 #. module: sale
 #: view:sale.order:0
@@ -1465,12 +1365,8 @@ msgid "Done"
 msgstr "Hotovo"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Fakturačná adresa:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
 #: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
 #, python-format
@@ -1478,155 +1374,29 @@ msgid "Invoice"
 msgstr "Faktúra"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr ""
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Zrušené"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Zdrojový dokument"
 
 #. module: sale
 #: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Dodacia adresa :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
+msgid "To Do"
+msgstr "Zostáva"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
 msgid "Invoice Sales Order"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
-#, python-format
-msgid ""
-"Cannot find a pricelist line matching this product and quantity.\n"
-"You have to change either the product, the quantity or the pricelist."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Zálohová faktúra predaja"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
-#: field:sale.order,order_policy:0
-#: view:sale.order.line:0
-msgid "Create Invoice"
-msgstr "Vytvoriť faktúru"
-
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax."
 msgstr "Suma bez dane."
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Order reference"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Znamená to, že faktúra bola zaplatená."
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,price_unit:0
-msgid "Unit Price"
-msgstr "Jednotková cena"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Ďalšie informácie"
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Zálohová faktúra predaja"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1725,39 +1495,6 @@ msgstr ""
 msgid "Product"
 msgstr "Produkt"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Celková suma."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Máj"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Cena"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1770,53 +1507,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
-"Tento report vykonáva analýzu Vašich cenových ponúk a objednávok predaja. "
-"Report analyzuje tržby a triediť ich môžete podľa rôznych skupín kritérií "
-"(obchodník, partner, produkt, atď.). Report analyzuje predaj, ktorý nebol "
-"zatiaľ fakturovaný. Ak chcete analyzovať svoj obrat, mali by ste použiť "
-"analýzu faktúr v module účtovníctvo."
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Cenová ponuka / Objednávka"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Faktúra podľa"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Dátum objednávky"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Naozaj chcete vytvoriť faktúru (y)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "manuálne spracovanie"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Poradie"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Ignorovať výnimku"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1825,21 +1578,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referencie zákazníkov"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Celkom"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+#: view:board.board:0
+msgid "Sales Dashboard"
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Spoločnosť"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Dátum faktúry"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Suma, ktorá bude fakturovaná vopred."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Nie je definovaný zákazník !"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1847,6 +1683,397 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Základ :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Zrušená"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Obchod"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Dátum potvrdenia"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Objednávka predaja"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Množstvo (UoS)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Potvrdené"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Potvrdiť"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Položky faktúry"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Položky objednávky"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Faktúra nemôže byť vytvorená pre tento riadok v objednávky v dôsledku jednej "
+"z nasledujúcich dôvodov:\n"
+"1. Stav tohto riadku objednávky je buď v \"návrhu\" alebo je \"zrušená\"!\n"
+"2. Riadok v objednávke je účtovaný!"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Hmotnosť"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Faktúry"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "December"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Nevyfakturovaných"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Staré ponuky"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Suma bez DPH"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Jún"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Návrh"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Výška dane."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "November"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Január"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Objednávka v spracovaní"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Dátum objednávky"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "zo skladu"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Znamená to, že faktúra bola zaplatená."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Máj"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Naozaj chcete vytvoriť faktúru (y)?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1869,131 +2096,11 @@ msgstr ""
 msgid "February"
 msgstr "Február"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Faktúra podľa"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "September"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Dátum objednávky"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Zdrojový dokument"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Apríl"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "manuálne spracovanie"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Staré ponuky"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Vyhľadávanie objednávky predaja"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Opis"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2004,13 +2111,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr ""
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Vyhľadávanie objednávky predaja"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -2019,28 +2127,8 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: sale
@@ -2050,90 +2138,37 @@ msgid "Payment Term"
 msgstr "Termín úhrady"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Položky objednávky"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Cenník pre bežné objednávky predaja."
+"Tento report vykonáva analýzu Vašich cenových ponúk a objednávok predaja. "
+"Report analyzuje tržby a triediť ich môžete podľa rôznych skupín kritérií "
+"(obchodník, partner, produkt, atď.). Report analyzuje predaj, ktorý nebol "
+"zatiaľ fakturovaný. Ak chcete analyzovať svoj obrat, mali by ste použiť "
+"analýzu faktúr v module účtovníctvo."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Cenová ponuka č."
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referencie zákazníkov"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Spolu vrátane DPH"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Rok"
diff --git a/addons/sale/i18n/sl.po b/addons/sale/i18n/sl.po
index d5311f7fc68..aef96db6159 100644
--- a/addons/sale/i18n/sl.po
+++ b/addons/sale/i18n/sl.po
@@ -7,196 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-16 10:42+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-09 09:27+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "Analitično računovodstvo prodaje"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Potrdi Ponudbo"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Nadzorna plošča prodaje"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Ne fakturirane postavke naročila"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Datum Potrditve"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "EM prodaje"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Združi po ..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Prodajalec"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Dodelitev partnerja"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Lastnosti produkta"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-"${(object.name or '').zamenjaj('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Enota mere"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Metoda nabave"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Datum potrditve prodajnega naloga."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr "Na prodaji uporabi več analitičnih kontov"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Marec"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr "Najprej prekliči vse račune, vezane na ta prodajni nalog."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "Številka ponudbe"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Neprebrana sporočila"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Podjetje"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Datum računa"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Dostavljene in nefakturirane pozicije"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr "Ponudba potrjena"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Napake računa"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Ponudba "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Osnutek ponudbe"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Naslov za dostavo"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Analitični konto"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr "Omogoča fakturiranje dostavnih nalogov iz dnevnikov"
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Skupaj"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Cenik za trenutni prodajni nalog."
 
 #. module: sale
 #: view:sale.report:0
@@ -206,29 +51,10 @@ msgstr "Dan"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Prekliči nalog"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Teža"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Lastnosti skladišča"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr "Privzeta enota dela je"
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Enota mere "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -246,174 +72,21 @@ msgstr "Znesek avansa mora biti pozitiven."
 msgid "Allows you to apply some discount per sales order line."
 msgstr "Omogoča popuste na postavkah."
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr "Postavke prodajnega naloga v statusu 'Končano'."
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "na nalogu"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Sporočila"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "Status naloga"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Davki"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Neobdavčen znesek"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Projekt"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "Napaka!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Skupaj neto:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-"Iz zaloge: Produkt se vzame iz zaloge ali se počaka na dopolnitev zalog.\n"
-"Po naročilu: Produkt se naroči ali proizvede."
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Preklicano"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Ponudba poslana"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Čarovnik za sestavljanje e-pošte"
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Napake pri odpremi"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Količina (UoS)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Trgovina"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Prodaja v izjemah"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Naslov za račun"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Datum kreiranja prodajnega naloga."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "Napačno"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Ustvari račune"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Davek"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "Napačno dejanje!"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -423,18 +96,14 @@ msgid ""
 "list process (Shipping Exception).\n"
 "The 'Waiting Schedule' status is set when the invoice is confirmed           "
 "    but waiting for the scheduler to run on the order date."
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Potrditev Datuma"
+msgstr "Status ponudbe ali prodajnega naloga."
 
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# pozicij"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Analitični konto"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -443,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr "Povzetek (število sporočil,..)"
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr "Določa zaporedje prikaza postavk."
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -455,21 +119,10 @@ msgid "# of Qty"
 msgstr "# od Kos"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr "Prodajni nalog morate najprej preklicati."
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(posodobi)"
+msgid "Customer Invoices"
+msgstr "Izdani računi"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -478,45 +131,6 @@ msgstr "(posodobi)"
 msgid "Partner"
 msgstr "Partner"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr "Lastnost pogodbe"
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Prodajni nalog"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr "Omogoča fakturiranje postavk prodajnega naloga."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Pozicija prodajnega naročila"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Znesek Avansa"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr "Označuje da ima prodajni nalog vsaj en račun."
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -527,85 +141,25 @@ msgstr ""
 "kupcev.\n"
 "Primer: 10% za trgovce na drobno, 5 EUR za promocijo tega produkta, itd."
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr "Zaposleni lahko ima različne vloge v pogodbi"
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
-msgstr ""
+msgstr "Fakturirajte celotni prodajni nalog"
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
 msgstr "Privzeti plačilni pogoj"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Potrdi"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr "Ne morete preklicati postavke , ki je že bila fakturirana."
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Mesečni Promet"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Odpremljene količine"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Leto"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "Dovoli uporabo različnih enot mere"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr "Prodajni nalog potrjen"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Nepotrjen prodajni nalog"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Print"
-msgstr "Tiskanje"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Order N°"
-msgstr "Naročilo št."
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,order_line:0
-msgid "Order Lines"
-msgstr "Pozicije naročila"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Odstotek"
 
 #. module: sale
 #: report:sale.order:0
@@ -613,16 +167,11 @@ msgid "Disc.(%)"
 msgstr "Pop. (%)"
 
 #. module: sale
-#: code:addons/sale/sale.py:756
+#: code:addons/sale/sale.py:764
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr "Prosim določite konto prihodkov za ta produkt: \"%s\" (id:%d)."
 
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Pozicije računa"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_total:0
@@ -630,41 +179,15 @@ msgid "Total Price"
 msgstr "Skupna cena"
 
 #. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr "Omogoča analitične konte na prodajnih nalogih."
-
-#. module: sale
-#: help:sale.config.settings,module_sale_journal:0
-msgid ""
-"Allows you to categorize your sales and deliveries (picking lists) between "
-"different journals,\n"
-"                and perform batch operations on journals.\n"
-"                This installs the module sale_journal."
-msgstr ""
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "Računi na osnovi postavk prodajnega naloga"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
 msgstr "Označite polje za združitev računov za iste stranke"
 
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Naredite Račun"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Ura"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "# po prodajnem nalogu"
-
 #. module: sale
 #: help:sale.config.settings,timesheet:0
 msgid ""
@@ -675,209 +198,59 @@ msgid ""
 "                This installs the module account_analytic_analysis."
 msgstr ""
 
-#. module: sale
-#: field:sale.order,create_date:0
-msgid "Creation Date"
-msgstr "Datum izdelave"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Za fakturiranje"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Naslov za račun na trenutnem prodajnem nalogu."
-
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
 msgstr "Naročene količine"
 
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Leto prodajnega naloga"
-
-#. module: sale
-#: model:res.groups,name:sale.group_delivery_invoice_address
-msgid "Addresses in Sales Orders"
-msgstr "Naslovi v prodajnem nalogu"
-
-#. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Total :"
-msgstr "Skupaj:"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "My Sales"
-msgstr "Moja Prodaja"
-
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Referenčna številka"
 
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Davčno območje"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Julij"
-
-#. module: sale
-#: help:sale.order.line,state:0
-msgid ""
-"* The 'Draft' status is set when the related sales order in draft status.    "
-"                 \n"
-"* The 'Confirmed' status is set when the related sales order is confirmed.   "
-"                  \n"
-"* The 'Exception' status is set when the related sales order is set as "
-"exception.                     \n"
-"* The 'Done' status is set when the sales order line has been picked.        "
-"             \n"
-"* The 'Cancelled' status is set when a user cancel the sales order related."
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr "Privzete možnosti"
-
-#. module: sale
-#: code:addons/sale/sale.py:953
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
-#, python-format
-msgid "Configuration Error!"
-msgstr "Napaka v nastavitvah"
-
-#. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr "Analitični konti prodaje"
-
 #. module: sale
 #: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Status"
+msgid "Other Information"
+msgstr "Ostale informacije"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Send by Email"
-msgstr "Pošlji po e-pošti"
-
-#. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI cenik (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
+msgid "Warning!"
+msgstr "Opozorilo!"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
 msgstr "Postopek fakturiranja"
 
-#. module: sale
-#: view:sale.order:0
-msgid "Order Date"
-msgstr "Datum naročila"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
 msgstr "Prodajni nalog zaključen"
 
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr "Prosim, določite dnevnik prodaje za to podjetje: \"%s\" (id:%d)."
-
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
 #: view:res.partner:0
 msgid "Quotations and Sales"
 msgstr "Ponudbe in Prodaja"
 
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Plačano"
-
 #. module: sale
 #: help:sale.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr "Omogoča izbiro in vzdrževanje različnih enot mere za produkte."
 
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "Referenčna enota mere"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Create and View Invoice"
-msgstr "Ustvari in poglej račun"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Združi račune"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Znesek za avansni račun."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
 msgstr "Prodaja Izdela Račun"
 
 #. module: sale
-#: code:addons/sale/sale.py:300
+#: code:addons/sale/sale.py:307
 #, python-format
 msgid "Pricelist Warning!"
 msgstr "Opozorilo cenika !"
@@ -887,20 +260,6 @@ msgstr "Opozorilo cenika !"
 msgid "Discount (%)"
 msgstr "Popust (%)"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Račun za to pozicijo prodajnega naloga se ne more kreirati zaradi enega "
-"izmed naslednjih razlogov:\n"
-"1. Status pozicije prodajnega naloga je bodisi \"osnutek\" ali \"storno\"!\n"
-"2. Pozicija prodajnega naloga je že fakturirana!"
-
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
@@ -912,59 +271,6 @@ msgstr "Ustvari & Poglej račun"
 msgid "My Quotations"
 msgstr "Moje ponudbe"
 
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Računi"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "December"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "Upravljanje pogodb"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Poslano"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mesec"
-
-#. module: sale
-#: field:sale.order,currency_id:0
-msgid "Currency"
-msgstr "Valuta"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Nefakturirano"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,categ_id:0
-msgid "Category of Product"
-msgstr "Skupina izdelka"
-
-#. module: sale
-#: code:addons/sale/sale.py:558
-#, python-format
-msgid "Cannot cancel this sales order!"
-msgstr "Prodajni nalog ni mogoče preklicati."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr "Znova ustvari račun"
-
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
@@ -976,570 +282,11 @@ msgid "Shop Name"
 msgstr "Ime trgovine"
 
 #. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr "Moji prodajni nalogi"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Taxes :"
-msgstr "Davki :"
-
-#. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Fakturirano"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Avansni Račun"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
-msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr "Odpri meni prodaje"
-
-#. module: sale
-#: code:addons/sale/sale.py:592
+#: code:addons/sale/sale.py:598
 #, python-format
 msgid "You cannot confirm a sales order which has no line."
 msgstr "Ni možno potrditi prodajnega naloga brez postavk"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "V obdelavi"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Kupec ni določen!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Ustvari račune"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Potrjeno"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Kreiraj račun iz pozicije prodajnega naloga"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Osnutek"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Predloge e-pošte"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr "Partner, kateremu mora biti dodeljen posamezen produkt."
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr "Pogodba / Analitično"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Čaka na uvrstitev"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Pravila in pogoji"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
-msgid "Sales Orders"
-msgstr "Prodajni nalogi"
-
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Znesek davka"
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr "Delež fakturiranja"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Demand"
-msgstr "Na zahtevo"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Avgust"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Upravlja nabavo in fakturiranje"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Za narediti"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Junij"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to define a new sale shop.\n"
-"              </p><p>\n"
-"                Each quotation or sales order must be linked to a shop. The\n"
-"                shop also defines the warehouse from which the products will "
-"be\n"
-"                delivered for each particular sales.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Vrstni red"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Prodajne Analize"
-
-#. module: sale
-#: field:sale.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr "Je sledilec"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Statistika prodajnih nalogov"
-
-#. module: sale
-#: field:sale.order,date_order:0
-msgid "Date"
-msgstr "Datum"
-
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "Prodajalec"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "November"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Extended Filters..."
-msgstr "Razširjeni filtri..."
-
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Ponudba"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Avans Produkta"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
-msgstr "Napaka"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Oktober"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
-msgid "Sales Shop"
-msgstr "Prodajalna"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,product_id:0
-msgid ""
-"Select a product of type service which is called 'Advance Product'.\n"
-"                You may have to create it and set it as a default value on "
-"this field."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Januar"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr "Omogoča popuste na postavkah prodajnega naloga"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Prodajni nalog v obdelavi"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to sale a given product or a given customer.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"                Supplier: don't forget to ask for an express delivery."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr "Paypal Url"
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Analitični konto, povezan s prodajnim nalogom."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "Poglej račun"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr "Kaj želite fakturirati?"
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr "Za prilagoditev cene po kupcih uporabi cenike"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Prodajalec potrdi ponudbo. Status prodajnega naloga je 'V obdelavi' ali  "
-"'Ročno v obdelavi'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr "Preden izberete produkt morate izbrati cenik ali kupca."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr "Sklic na dokument, ki je ustvaril zahtevo za prodajni nalog."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
-#, python-format
-msgid "No valid pricelist line found ! :"
-msgstr "Ne najdem veljavne pozicije cenika!"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr "%s %s avans"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Odložitev obveznosti"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Ponudbe"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Prezri napako"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "Dobavni naslov za trenutni prodajni nalog."
-
-#. module: sale
-#: field:sale.config.settings,module_sale_margin:0
-msgid "Display margins on sales orders"
-msgstr "Prikaži marže na prodajnem nalogu"
-
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"To je seznam računov, ki so bili ustvarjeni za ta prodajni nalog. Isti "
-"prodajni nalog se lahko večkrat fakturira (npr. po poziciji)."
-
-#. module: sale
-#: report:sale.order:0
-msgid "Your Reference"
-msgstr "Vaš sklic"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr "Prikaži pozicije za fakturiranje"
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Datum naročila"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Cenik"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "DDV"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Izdani računi"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Potrjen prodajni nalog za fakturiranje"
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Zaporedje"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Prodaja"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Kol."
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "iz zaloge"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Datum ponudbe"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Skupaj"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Opravljeno"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Naslov za račun:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr "Moje pozicije prodajnega naloga"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Sledilci"
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Ni cenika! : "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr "Prodajni nalog "
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr "Ponudba poslana"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Iskanje nefakturiranih pozicij"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr "account.config.settings"
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Referenca naročila za podjetje mora biti enolična"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
 msgid ""
@@ -1564,12 +311,221 @@ msgstr ""
 "            "
 
 #. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Naslov za odpremo:"
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Ponudba "
 
 #. module: sale
-#: code:addons/sale/sale.py:502
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Avans za %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Prodaja v izjemah"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "Partner, kateremu mora biti dodeljen posamezen produkt."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Status"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr "Ustvari dostavni nalog samodejno iz prodajnega naloga"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Statistika prodajnih nalogov"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Analitični konto, povezan s prodajnim nalogom."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova ponudba , ki jo lahko spremenite v prodajni nalog <p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Povzetek"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Poglej račun"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "%s %s avans"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Ponudbe"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Dobavni naslov za trenutni prodajni nalog."
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "DDV"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "Omogoča fakturiranje postavk prodajnega naloga."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Davčno območje"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "V obdelavi"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Prodajalec potrdi ponudbo. Status prodajnega naloga je 'V obdelavi' ali  "
+"'Ročno v obdelavi'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Postavke prodajnega naloga pripravljene za fakturiranje"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Naslov za račun na trenutnem prodajnem nalogu."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Pred dobavo"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Pogodba / Analitično"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Mesec prodajnega naloga"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
@@ -1577,24 +533,424 @@ msgstr "Prodaj z istim partnerjem in različnimi valutami ne morete združiti."
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "ali"
 
 #. module: sale
-#: help:sale.order,invoice_quantity:0
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr "Ponudba poslana"
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Fakturirano"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Avansni Račun"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Datum Potrditve"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Dodelitev partnerja"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Obračun"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Marec"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Skupni znesek"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr "Omogoča fakturiranje dostavnih nalogov iz dnevnikov"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Skupaj"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Naslov za račun:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Enota mere "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "Privzeta enota dela je"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Naslov za račun"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Moje postavke prodajnega naloga"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Povpraševanje / Naročilo"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# pozicij"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(posodobi)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Pozicija prodajnega naročila"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Zaposleni lahko ima različne vloge v pogodbi"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr "Tiskanje"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "Naročilo št."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "Pozicije naročila"
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "Na prodaji uporabi več analitičnih kontov"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
 msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr "Uporabi upravljanje pogodb"
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "Datum izdelave"
 
 #. module: sale
-#: code:addons/sale/sale.py:945
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr "Naslovi v prodajnem nalogu"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Dostavljene in nefakturirane pozicije"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr "Skupaj:"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "Moja Prodaja"
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenik"
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr "Konto prihodkov ni globalno določen."
+
+#. module: sale
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr "Napaka v nastavitvah"
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "Označuje da ima prodajni nalog vsaj en račun."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr "Pošlji po e-pošti"
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr "Ura"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Datum naročila"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Poslano"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "Ustvari in poglej račun"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Datum ponudbe"
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr "Valuta"
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr "Preden izberete produkt morate izbrati cenik ali kupca."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr "Skupina izdelka"
+
+#. module: sale
+#: code:addons/sale/sale.py:564
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr "Prodajni nalog ni mogoče preklicati."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Znova ustvari račun"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "Davki :"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova ponudba , ki jo lahko spremenite v prodajni nalog <p>\n"
+"            "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "Prodajni nalogi"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "Na zahtevo"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova prodajalna.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Je sledilec"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "Razširjeni filtri..."
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Napaka"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr "Prodajalna"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr "Ne najdem veljavne pozicije cenika!"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr "Prikaži marže na prodajnem nalogu"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+"To je seznam računov, ki so bili ustvarjeni za ta prodajni nalog. Isti "
+"prodajni nalog se lahko večkrat fakturira (npr. po poziciji)."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "Vaš sklic"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Kol."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Moje pozicije prodajnega naloga"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "Prekliči"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Referenca naročila za podjetje mora biti enolična"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
@@ -1603,11 +959,6 @@ msgstr ""
 "Ne najdem pozicije cenika, ki bi se ujemala s tem produktom in količino.\n"
 "Prosim spremenite produkt, količino ali cenik."
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Avansni račun"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1618,20 +969,422 @@ msgstr "Avansni račun"
 msgid "Create Invoice"
 msgstr "Ustvari račun"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Znesek brez davka."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Referenca naročila"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "To pomeni, da je bil račun plačan"
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') in 'Ponudba' "
+"ali 'Naročilo'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Številka ponudbe"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova ponudba.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "na nalogu"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Naslov za odpremo:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Prodajni nalog s statusom osnutka"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Sporočila in zgodovina sporočil"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Nova kopija ponudbe"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "# po prodajnem nalogu"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr "Ni mogoče brisati pozicijo prodajnega naloga, ki ima status '%s'."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "Lastnosti pozicije"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr "Pred izbiro produkta določite kupca."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Davek vključen"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Datum prodajenga naloga"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Potrdi Ponudbo"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Ne fakturirane postavke naročila"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Združi po ..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Lastnosti produkta"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Čaka na uvrstitev"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Enota mere"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Metoda nabave"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Neprebrana sporočila"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Ponudba potrjena"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Osnutek ponudbe"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Davki"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Prodajni nalog pripravljen za fakturiranje"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+"Omogoča definiranje funkcij za določenega uporabnika na \n"
+"                določenem analitičnem kontu (modul: analytic_user_function)"
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Datum kreiranja prodajnega naloga."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr "Pravila in pogoji..."
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Ustvari račune"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Napačno dejanje!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Znesek Avansa"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Odpremljene količine"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Nepotrjen prodajni nalog"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+"Prodajni nalog bo samodejno ustvaril osnutek računa.Določiti morate ali "
+"želite fakturirati na osnovi naročenih "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Naredite Račun"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr "Omogoča analitične konte na prodajnih nalogih."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Za fakturiranje"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Leto prodajnega naloga"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Julij"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr "Preklic ponudbe"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Napake pri odpremi"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Združi račune"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Upravljanje pogodb"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Potreben pregled računovodje."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Moji prodajni nalogi"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Ustvari račune"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Kreiraj račun iz pozicije prodajnega naloga"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Upravlja nabavo in fakturiranje"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Plačano"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Prodajne Analize"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Ponudba"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr "Omogoča popuste na postavkah prodajnega naloga"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr "Paypal Url"
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Za prilagoditev cene po kupcih uporabi cenike"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr "Prodajni nalog morate najprej preklicati."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Prodaja"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -1640,14 +1393,47 @@ msgid "Unit Price"
 msgstr "Cena enote"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "Odstotek"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Opravljeno"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Ostale informacije"
+#, python-format
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Izvorni dokument"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Za narediti"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "Fakturiranje prodajnega naloga"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Znesek brez davka."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Avansni račun"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1737,6 +1523,90 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Pozdravljeni ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Tu je ${object.state in ('draft', 'sent') and 'quotation' or 'order "
+"confirmation'} od ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Naročilo: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Skupaj: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Datum: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Sklic: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Vaš sklic: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1744,40 +1614,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,product_id:0
 msgid "Product"
-msgstr "Proizvod"
-
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Skupni znesek"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr "Potrdi prodajo"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr "Za ta produkt: \"%s\" (id:%d) ni določen konto prihodkov."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Maj"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Cena"
+msgstr "Izdelek"
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -1796,53 +1633,70 @@ msgstr ""
 "biti plačan pred dobavo."
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Mesečni Promet"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Povpraševanje / Naročilo"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Račun na"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Fiksna cena"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Datum naročila"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Ali res želite ustvariti račun(e) ?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Enota prodaje izdelka"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Ročno v Delu"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Vrstni red"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Potrdi prodajo"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Iz prodajnega naloga"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Prezri napako"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Nova ponudba.\n"
-"              </p>\n"
-"            "
 
 #. module: sale
 #: view:res.partner:0
@@ -1850,27 +1704,507 @@ msgid "sale.group_delivery_invoice_address"
 msgstr "sale.group_delivery_invoice_address"
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Popust na pozicijah"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Sklic stranke"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Skupaj"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Potreben pregled računovodje."
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Nadzorna plošča prodaje"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr "Lastnosti pozicije"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "Postavke prodajnega naloga v statusu 'Končano'."
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+"Omogoča določanje pogodb s kupci: način zaračunavnja , cene ,\n"
+"            trajanje ... (modul:account_analytic_analysis)"
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').zamenjaj('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Datum potrditve prodajnega naloga."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr "Najprej prekliči vse račune, vezane na ta prodajni nalog."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Podjetje"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Datum računa"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Znesek za avansni račun."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Napake računa"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Kupec ni določen!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Naslov za dostavo"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
+msgstr "Prodaja za fakturiranje"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Lastnosti skladišča"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr "Preklic vrstice"
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Sporočila"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Projekt"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Napaka!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Skupaj neto:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
 msgstr ""
+"Iz zaloge: Produkt se vzame iz zaloge ali se počaka na dopolnitev zalog.\n"
+"Po naročilu: Produkt se naroči ali proizvede."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Preklicano"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Iskanje nefakturiranih pozicij"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Ponudba poslana"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Čarovnik za sestavljanje e-pošte"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Trgovina"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Potrditev Datuma"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr "Prosim, določite dnevnik prodaje za to podjetje: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Lastnost pogodbe"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Prodajni nalog"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Količina (UoS)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Potrjeno"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Pravila in pogoji"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Potrdi"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr "Ne morete preklicati postavke , ki je že bila fakturirana."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Sledilci"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Pozicije računa"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Pozicije prodajnega naloga"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Privzete možnosti"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Analitični konti prodaje"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr "Delež fakturiranja"
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI cenik (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "Po dostavnem nalogu"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Referenčna enota mere"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "Zaključene postavke"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Račun za to pozicijo prodajnega naloga se ne more kreirati zaradi enega "
+"izmed naslednjih razlogov:\n"
+"1. Status pozicije prodajnega naloga je bodisi \"osnutek\" ali \"storno\"!\n"
+"2. Pozicija prodajnega naloga je že fakturirana!"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Teža"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Računi"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "December"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr "Za ta produkt: \"%s\" (id:%d) ni določen konto prihodkov."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Nefakturirano"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Stare Ponudbe"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Neobdavčen znesek"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Analitično računovodstvo prodaje"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Odpri meni prodaje"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Junij"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Osnutek"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Znesek davka"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Predloge e-pošte"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "November"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Avans Produkta"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr "Določa zaporedje prikaza postavk."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Prodajni nalog v obdelavi"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Priprava računov na osnovi časovnic"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "Sklic na dokument, ki je ustvaril zahtevo za prodajni nalog."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Odložitev obveznosti"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Status naloga"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Prikaži pozicije za fakturiranje"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Datum naročila"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Potrjen prodajni nalog za fakturiranje"
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Prodajni nalog potrjen"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "iz zaloge"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Ni cenika! : "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Prodajni nalog "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Uporabi upravljanje pogodb"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "To pomeni, da je bil račun plačan"
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Ali res želite ustvariti račun(e) ?"
 
 #. module: sale
 #: view:sale.order:0
@@ -1894,131 +2228,11 @@ msgstr "V naprej"
 msgid "February"
 msgstr "Februar"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Račun na"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "September"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Datum naročila"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "Pred dobavo"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Enota prodaje izdelka"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Prodajni nalog s statusom osnutka"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Izvorni dokument"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "April"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Ročno v Delu"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "Opozorilo!"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Stare Ponudbe"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "Povzetek"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Sporočila in zgodovina sporočil"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Iskanje prodajnih nalogov"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Opis"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2029,44 +2243,25 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Mesec prodajnega naloga"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Iskanje prodajnih nalogov"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Iz prodajnega naloga"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Kaj želite fakturirati?"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sales order lines, not yet delivered"
-msgstr ""
+msgstr "Potrjene in še ne dostavljene pozicije prodajnega naloga"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "EM prodaje"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr "Ni mogoče brisati pozicijo prodajnega naloga, ki ima status '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Zaporedje"
 
 #. module: sale
 #: report:sale.order:0
@@ -2075,90 +2270,35 @@ msgid "Payment Term"
 msgstr "Plačilni pogoj"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Prodajni nalog pripravljen za fakturiranje"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "Omogoča namestitev modula: sale_analytic_plans."
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "ali"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Pozicije prodajnega naloga"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Cenik za trenutni prodajni nalog."
-
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Ponudba št."
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr "Popust na pozicijah"
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Sklic stranke"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Prevzeto"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr "Pred izbiro produkta določite kupca."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Davek vključen"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr "Nova kopija ponudbe"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Datum prodajenga naloga"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Leto"
+
+#~ msgid "Quotation send"
+#~ msgstr "Ponudba poslana"
diff --git a/addons/sale/i18n/sq.po b/addons/sale/i18n/sq.po
index 6535b7eeff0..8de3b084627 100644
--- a/addons/sale/i18n/sq.po
+++ b/addons/sale/i18n/sq.po
@@ -7,193 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:42+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
 
 #. module: sale
@@ -204,29 +51,10 @@ msgstr ""
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr ""
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,15 +98,11 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
 msgstr ""
 
 #. module: sale
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr ""
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,74 +656,19 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
 msgstr ""
 
 #. module: sale
@@ -711,30 +676,16 @@ msgstr ""
 msgid "Total :"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: sale
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,36 +738,8 @@ msgid "Order Date"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
+#: view:sale.order.line:0
+msgid "Shipped"
 msgstr ""
 
 #. module: sale
@@ -850,81 +748,8 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
+#: report:sale.order:0
+msgid "Quotation Date"
 msgstr ""
 
 #. module: sale
@@ -933,8 +758,11 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,105 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr ""
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1236,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1270,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1374,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr ""
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1482,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr ""
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1593,19 +942,411 @@ msgstr ""
 msgid "Create Invoice"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1615,13 +1356,46 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
 msgstr ""
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale
@@ -1721,39 +1495,6 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1766,48 +1507,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
 msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
+msgid "Date Ordered"
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1816,21 +1578,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+#: view:board.board:0
+msgid "Sales Dashboard"
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1838,6 +1683,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1860,131 +2092,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr ""
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1995,13 +2107,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -2010,28 +2123,8 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: sale
@@ -2041,32 +2134,18 @@ msgid "Payment Term"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2074,57 +2153,13 @@ msgstr ""
 msgid "Quotation N°"
 msgstr ""
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
+#: field:sale.report,year:0
+msgid "Year"
 msgstr ""
diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po
index 320d32d18f1..e55968b15e1 100644
--- a/addons/sale/i18n/sr.po
+++ b/addons/sale/i18n/sr.po
@@ -7,195 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Potvrđivanje ponude"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Datum Potvrde"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Grupisano po..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Dodeljivanje partnera"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Metod Nabavke"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Mart"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Preduzece"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Datum Fakture"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Stavke za koje ne postoji račun a isporučene su"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Računi izuzeci"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Analitički nalog"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Ukupno"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -204,29 +51,10 @@ msgstr "Dan"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Poništite nalog"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Težina"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "na nalog"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Porezi"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Neoporezovani iznos"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Ukupno neto"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Otkazano"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Izuzeci kod transporta"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Količina (UoS)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Prodavnica"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Prodaje izuzeci"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Adresa računa"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Kreiraj Fakture"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Datum potvrdjivanja"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# Linija"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Analitički nalog"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr "# Kol"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Partner"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Prodajni Nalog"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Napredni Iznos"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Podrazumevani uslovi plaćanja"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Potvrda"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Isporučene količine"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Godina"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Popust (%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Ukupna Cena"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Cekiraj ovu kucicu da grupises fakture za iste klijente."
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Narucene Kolicine"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Reference Naloga"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "OStale Informacije"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Popust (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Moja ponuda"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Ime prodavnice"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Prodaje izuzeci"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Status"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Statistika Prodajnih Naloga"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Upiti"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "TVA:"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Fiskalna pozicija"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "U toku"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel.:"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Račun"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Račun unapred"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Datum Potvrde"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Dodeljivanje partnera"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Ukupno"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Adresa računa:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Adresa računa"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Ponude / Nalozi"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# Linija"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr "Stavke naloga"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Popust (%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Stavke računa"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Ukupna Cena"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +656,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Cekiraj ovu kucicu da grupises fakture za iste klijente."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Napravi Fakture"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "datum Kreacije"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Za Fakturu"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Narucene Kolicine"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Količina"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Stavke za koje ne postoji račun a isporučene su"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Ukupno:"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Moje Prodaje"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Reference Naloga"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Fiskalna pozicija"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Juli"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenovnik"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Status"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,37 +738,9 @@ msgid "Order Date"
 msgstr "Datum Naloga"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Plaćeni"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Isporuceno"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,82 +748,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Grupisanje računa"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Iznos koji bi trebalo unapred fakturisati"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Popust (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Moja ponuda"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Računi"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Decembar"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Isporuceno"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mesec"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Datum Upita"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -933,9 +758,12 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Nefakturisano"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr "Kategorija proizvoda"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Osvežavanje računa"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Ime prodavnice"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Porezi:"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Račun"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Račun unapred"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "U toku"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Kupac nije definisan!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Kreiranje računa"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Potvrđeno"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Prodajna linija naloga Napravi_fakturu"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Nacrt"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Raspored čekanja"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Nalozi za prodaju"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Avgust"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Pogoni nabavke i fakturiranja"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Za Uraditi"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Jun"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,108 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Nalog"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Analiza prodaje"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Statistika Prodajnih Naloga"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Novembar"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Prosireni Filteri"
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Ponuda"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Unapređeni proizvod"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Izuzetak"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Oktobar"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"prodavac kreira fakturu rucno, ako je politika  prodajnog naloga ' Isporuka "
-"i Rucno u progresu'. Faktura se kreira automatski akonje politika isporuke ' "
-"Plati pre isporuke' ."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1239,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Januar"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Nalog za prodaju u toku"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1273,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Kasnjenje Komitenta"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Upiti"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1377,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Vaše veze"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Naruceno Dana"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Cenovnik"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "TVA:"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Sekvenca"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Prodaja"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Kol"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "od akcije"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Datum Upita"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Ukupno"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Urađeno"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Adresa računa:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Račun"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1485,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Otkaži"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Pretrazi Nefakturisane linije"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Adresa isporuke:"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1596,19 +942,414 @@ msgstr ""
 msgid "Create Invoice"
 msgstr "Kreiranje računa"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "na nalog"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Adresa isporuke:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Ukupno Ukljucenih Poreza"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Potvrđivanje ponude"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Grupisano po..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Raspored čekanja"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Metod Nabavke"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Kreiraj Fakture"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Faks:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Napredni Iznos"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Isporučene količine"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Napravi Fakture"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Za Fakturu"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Izuzeci kod transporta"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Grupisanje računa"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Da bude pregledano od strane racunovodje."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Kreiranje računa"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Prodajna linija naloga Napravi_fakturu"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Pogoni nabavke i fakturiranja"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Plaćeni"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Analiza prodaje"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Ponuda"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"prodavac kreira fakturu rucno, ako je politika  prodajnog naloga ' Isporuka "
+"i Rucno u progresu'. Faktura se kreira automatski akonje politika isporuke ' "
+"Plati pre isporuke' ."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Prodaja"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1618,14 +1359,47 @@ msgid "Unit Price"
 msgstr "Jedinica cene"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Urađeno"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "OStale Informacije"
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Za Uraditi"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1724,39 +1498,6 @@ msgstr ""
 msgid "Product"
 msgstr "Proizvod"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Maj"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Cena"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1769,48 +1510,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Ponude / Nalozi"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Račun na"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel.:"
+msgid "Date Ordered"
+msgstr "Datum naručivanja"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Da li stvarno zelis da kreiras fakturu(e) ?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Proizvod UoS"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "U toku"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Nalog"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1819,21 +1581,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Da bude pregledano od strane racunovodje."
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referenca Potrosaca"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Datum Fakture"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Iznos koji bi trebalo unapred fakturisati"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Računi izuzeci"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Kupac nije definisan!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1841,6 +1686,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Ukupno neto"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Pretrazi Nefakturisane linije"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Prodavnica"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Datum potvrdjivanja"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Prodajni Nalog"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Količina (UoS)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Potvrda"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Stavke računa"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Stavke naloga za prodaju"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Težina"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Računi"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Nefakturisano"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Stari Upiti"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Neoporezovani iznos"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Jun"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Unapređeni proizvod"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Nalog za prodaju u toku"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Kasnjenje Komitenta"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Naruceno Dana"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "od akcije"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Da li stvarno zelis da kreiras fakturu(e) ?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1863,131 +2095,11 @@ msgstr ""
 msgid "February"
 msgstr "Februar"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Račun na"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Septembar"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Datum naručivanja"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Proizvod UoS"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "April"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "U toku"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Stari Upiti"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Pretrazi Prodajne Naloge"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Opis"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1998,13 +2110,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr ""
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Pretrazi Prodajne Naloge"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -2013,29 +2126,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
 
 #. module: sale
 #: report:sale.order:0
@@ -2044,32 +2137,18 @@ msgid "Payment Term"
 msgstr "Uslovi plaćanja"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Stavke naloga za prodaju"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2077,57 +2156,13 @@ msgstr ""
 msgid "Quotation N°"
 msgstr "Ponuda N°"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referenca Potrosaca"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Isabrani"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Ukupno Ukljucenih Poreza"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Godina"
diff --git a/addons/sale/i18n/sr@latin.po b/addons/sale/i18n/sr@latin.po
index 110a4d21954..c69885c76c6 100644
--- a/addons/sale/i18n/sr@latin.po
+++ b/addons/sale/i18n/sr@latin.po
@@ -7,195 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Potvrđivanje ponude"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Datum Potvrde"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Grupisano po..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Dodeljivanje partnera"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Metod Nabavke"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Mart"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Preduzece"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Datum Fakture"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Stavke za koje ne postoji račun a isporučene su"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Računi izuzeci"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Analitički nalog"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Ukupno"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -204,29 +51,10 @@ msgstr "Dan"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Poništite nalog"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Težina"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "na nalog"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Porezi"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Neoporezovani iznos"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Ukupno neto"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Otkazano"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Izuzeci kod transporta"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Količina (UoS)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Prodavnica"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Prodaje izuzeci"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Adresa računa"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Kreiraj Fakture"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Datum potvrdjivanja"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "# Linija"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Analitički nalog"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr "# Kol"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Partner"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Prodajni Nalog"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Napredni Iznos"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Podrazumevani uslovi plaćanja"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Potvrda"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Isporučene količine"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Godina"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Popust (%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Ukupna Cena"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Cekiraj ovu kucicu da grupises fakture za iste klijente."
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Narucene Kolicine"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Reference Naloga"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "OStale Informacije"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Popust (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Moja ponuda"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Ime prodavnice"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Prodaje izuzeci"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Status"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Avgust"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Statistika Prodajnih Naloga"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Oktobar"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Upiti"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Količina"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "TVA:"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Septembar"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Fiskalna pozicija"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "U toku"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel.:"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Račun"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Račun unapred"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Datum Potvrde"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Dodeljivanje partnera"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Ukupno"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Adresa računa:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Adresa računa"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Ponude / Nalozi"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "# Linija"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr "Stavke naloga"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Popust (%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Stavke računa"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Ukupna Cena"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +656,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Cekiraj ovu kucicu da grupises fakture za iste klijente."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Napravi Fakture"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "datum Kreacije"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Za Fakturu"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Narucene Kolicine"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Količina"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Stavke za koje ne postoji račun a isporučene su"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Ukupno:"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Moje Prodaje"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Reference Naloga"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Fiskalna pozicija"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Juli"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Cenovnik"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Status"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,37 +738,9 @@ msgid "Order Date"
 msgstr "Datum Naloga"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Plaćeni"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Isporuceno"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,82 +748,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Grupisanje računa"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Iznos koji bi trebalo unapred fakturisati"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Popust (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Moja ponuda"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Računi"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Decembar"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Isporuceno"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Mesec"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Datum Upita"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -933,9 +758,12 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Nefakturisano"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
 
 #. module: sale
 #: view:sale.report:0
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr "Kategorija proizvoda"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Osvežavanje računa"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Ime prodavnice"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Porezi:"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Račun"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Račun unapred"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "U toku"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Kupac nije definisan!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Kreiranje računa"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Potvrđeno"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Prodajna linija naloga Napravi_fakturu"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Nacrt"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Raspored čekanja"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Nalozi za prodaju"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Avgust"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Pogoni nabavke i fakturiranja"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Za Uraditi"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Jun"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,108 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Nalog"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Analiza prodaje"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Statistika Prodajnih Naloga"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Novembar"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Prosireni Filteri"
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Ponuda"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Unapređeni proizvod"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Izuzetak"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Oktobar"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"prodavac kreira fakturu rucno, ako je politika  prodajnog naloga ' Isporuka "
-"i Rucno u progresu'. Faktura se kreira automatski akonje politika isporuke ' "
-"Plati pre isporuke' ."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1239,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Januar"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Nalog za prodaju u toku"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1273,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Kasnjenje Komitenta"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Upiti"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1377,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Vaše veze"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Naruceno Dana"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Cenovnik"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "TVA:"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Sekvenca"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Prodaja"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Kol"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "od akcije"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Datum Upita"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Ukupno"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Urađeno"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Adresa računa:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Račun"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1485,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Otkaži"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Pretrazi Nefakturisane linije"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Adresa isporuke:"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1596,19 +942,414 @@ msgstr ""
 msgid "Create Invoice"
 msgstr "Kreiranje računa"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Cena"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "na nalog"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Adresa isporuke:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Ukupno Ukljucenih Poreza"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Potvrđivanje ponude"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Grupisano po..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Raspored čekanja"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Metod Nabavke"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Porezi"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Kreiraj Fakture"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Faks:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Napredni Iznos"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Isporučene količine"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Napravi Fakture"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Za Fakturu"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Izuzeci kod transporta"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Grupisanje računa"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Mesec"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Da bude pregledano od strane racunovodje."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Kreiranje računa"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Prodajna linija naloga Napravi_fakturu"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Pogoni nabavke i fakturiranja"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Plaćeni"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Analiza prodaje"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Ponuda"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"prodavac kreira fakturu rucno, ako je politika  prodajnog naloga ' Isporuka "
+"i Rucno u progresu'. Faktura se kreira automatski akonje politika isporuke ' "
+"Plati pre isporuke' ."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Prodaja"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1618,14 +1359,47 @@ msgid "Unit Price"
 msgstr "Jedinica cene"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Urađeno"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Račun"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "OStale Informacije"
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Za Uraditi"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1724,39 +1498,6 @@ msgstr ""
 msgid "Product"
 msgstr "Proizvod"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Maj"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Cena"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1769,48 +1510,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Ponude / Nalozi"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Račun na"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel.:"
+msgid "Date Ordered"
+msgstr "Datum naručivanja"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Da li stvarno zelis da kreiras fakturu(e) ?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Proizvod UoS"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "U toku"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Nalog"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1819,21 +1581,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Da bude pregledano od strane racunovodje."
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Referenca Potrosaca"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Preduzece"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Datum Fakture"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Iznos koji bi trebalo unapred fakturisati"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Računi izuzeci"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Kupac nije definisan!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1841,6 +1686,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Ukupno neto"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Otkazano"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Pretrazi Nefakturisane linije"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Prodavnica"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Datum potvrdjivanja"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Prodajni Nalog"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Količina (UoS)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Potvrđeno"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Potvrda"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Stavke računa"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Stavke naloga za prodaju"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Težina"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Računi"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Decembar"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Nefakturisano"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Stari Upiti"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Neoporezovani iznos"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Jun"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Nacrt"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Novembar"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Unapređeni proizvod"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Nalog za prodaju u toku"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Kasnjenje Komitenta"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Naruceno Dana"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "od akcije"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Da li stvarno zelis da kreiras fakturu(e) ?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1863,131 +2095,11 @@ msgstr ""
 msgid "February"
 msgstr "Februar"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Račun na"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Septembar"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Datum naručivanja"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Proizvod UoS"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "April"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "U toku"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Stari Upiti"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Pretrazi Prodajne Naloge"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Opis"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1998,13 +2110,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr ""
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Pretrazi Prodajne Naloge"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -2013,29 +2126,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Sekvenca"
 
 #. module: sale
 #: report:sale.order:0
@@ -2044,32 +2137,18 @@ msgid "Payment Term"
 msgstr "Uslovi plaćanja"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Stavke naloga za prodaju"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2077,57 +2156,13 @@ msgstr ""
 msgid "Quotation N°"
 msgstr "Ponuda N°"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Referenca Potrosaca"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Isabrani"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Ukupno Ukljucenih Poreza"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Godina"
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index 70b2c8ae8f3..53f55a631ff 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -7,194 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Godkänn offert"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Kundorder infopanel"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Bekräftat Datum"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "Försäljningsenhet"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Gruppera på..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Andelsföretag"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Anskaffningsmetod"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Datum när kundordern är bekräftad."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Mars"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Företag"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Fakturadatum"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Ej fakturerade med levererade rader"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Fakturaundantag"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Objekt"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Deltotal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Prislista till aktuell kundorder."
 
 #. module: sale
 #: view:sale.report:0
@@ -204,29 +51,10 @@ msgstr "Dag"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Avbryt order"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Vikt"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "beställt"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Moms"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Belopp ex. moms"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Netto total:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Cancelled"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Orderrader med anknytning till mina kundorder"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Leveransundantag"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Antal"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Butik"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Kundorder med fel"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Fakturaadress"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Datum då kundordern skapades."
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Skapa fakturor"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Bekräfta Datum"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "rader"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Objekt"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,21 +119,10 @@ msgid "# of Qty"
 msgstr "Antal"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr ""
+msgid "Customer Invoices"
+msgstr "Kundfakturor"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Partner"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Kundorder"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Orderrad"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Förskott Belopp"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,54 +148,487 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Standard betalningsvillkor"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Bekräfta"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Månatlig omsättning"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Levererat antal"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "År"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Rab.(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Totalt belopp"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Markera checkboxen för att gruppera fakturorna per kund."
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Beställt antal"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Orderreferens"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Övrig information"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Icke bekräftade kundorder"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Offerter och order"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Skapa kundfaktura"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "Prislistevarning"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Rabatt (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Mina offerter"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Butiksnamn"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Kundorder med fel"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Status"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Augusti"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Kundorderstatistik"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Kundorderns objektkonton."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Offerter"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Antal"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "Moms :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Momshantering"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Pågår"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Säljaren bekräftar offerten. Status på ordern går över i 'pågår' eller "
+"'manuell pågående'."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Om du ändrar prislistan för denna order (och så småningom valuta) kommer "
+"priserna på befintliga orderrader inte uppdateras."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Fakturaadress för kundordern."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Kundorderns månad"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr "Du kan inte gruppera försäljning med olika valutor på samma företag."
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Fakturerad"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Avancerad faktura"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Bekräftat Datum"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Andelsföretag"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Mars"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Den totala summan."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Deltotal"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Fakturaadress :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Fakturaadress"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Orderrader med anknytning till mina kundorder"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Quotation / Order"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "rader"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Orderrad"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr ""
 
 #. module: sale
 #: view:sale.order:0
@@ -601,30 +647,8 @@ msgid "Order Lines"
 msgstr "Kundorderrader"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Rab.(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Fakturarader"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Totalt belopp"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +660,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Markera checkboxen för att gruppera fakturorna per kund."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Skapa fakturor"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Timme"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Skapad datum"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Att fakturera"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Fakturaadress för kundordern."
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Beställt antal"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Kundorder innevarande år"
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Antal"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Ej fakturerade med levererade rader"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Totalt:"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "Min försäljning"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Orderreferens"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Momshantering"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Juli"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Prislista"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +707,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +721,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Status"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,20 +731,10 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI-prislista (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr ""
+msgid "Hour"
+msgstr "Timme"
 
 #. module: sale
 #: view:sale.order:0
@@ -812,37 +742,9 @@ msgid "Order Date"
 msgstr "Orderdatum"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "Offerter och order"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Betald"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Levererad"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,85 +752,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Gruppera fakturorna"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Det belopp som skall förskottsfaktureras."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Skapa kundfaktura"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "Prislistevarning"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Rabatt (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Fakturan kunde inte skapad för denna kundorder av något av följande skäl::\n"
-"1. Någon orderrad är antingen fortfarande i utkast eller avbruten!\n"
-"2. Någon orderrad är redan fakturerad!"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Mina offerter"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Fakturor"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "December"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Levererad"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Månad"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Quotation Date"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -936,9 +762,14 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Ofakturerad"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Du måste välja en prislista eller en kund i försäljningsformuläret!\n"
+"Ställ in en innan du väljer en produkt."
 
 #. module: sale
 #: view:sale.report:0
@@ -947,7 +778,7 @@ msgid "Category of Product"
 msgstr "Produktkategori"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -957,123 +788,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Återskapa faktura"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Butiksnamn"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Moms :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Fakturerad"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Avancerad faktura"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "Pågår"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "No Customer Defined !"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Skapa fakturor"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Bekräftad"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Kundorderrad Skapa faktura"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Utdrag"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "E-postmallar"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Schemalagd väntan"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1083,41 +821,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Kundorder"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Momsen."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Augusti"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Styr anskaffning och fakturering"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Att göra"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Juni"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1132,108 +840,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Order"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Försäljningsanalys"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Kundorderstatistik"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr "Datum"
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "November"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Utökade filter..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Offert"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Avancerad produkt"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Undantag"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Oktober"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"Säljaren skapar en faktura manuellt, om leveranspolicyn är  'Leverans och "
-"manuell pågående'. Fakturan skapas automatiskt och leveranspolicyn är "
-"'Betalning innan leverans'."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "Butik"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1242,30 +874,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Januari"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Pågående kundorder"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1276,97 +884,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Kundorderns objektkonton."
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Säljaren bekräftar offerten. Status på ordern går över i 'pågår' eller "
-"'manuell pågående'."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"Du måste välja en prislista eller en kund i försäljningsformuläret!\n"
-"Ställ in en innan du väljer en produkt."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-"En hänvisning till det dokument som genererade denna försäljningsorder."
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr "Ingen korrekt prislista funnen!:"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Engagemangsfördröjning"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Offerter"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "Bortse från undantag"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1387,107 +909,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Er referens"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Orderdatum"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Prislista"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "Moms :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Kundfakturor"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Bekräftade kundorder att fakturera"
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Sekvens"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Kundorder"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Om du ändrar prislistan för denna order (och så småningom valuta) kommer "
-"priserna på befintliga orderrader inte uppdateras."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Antal"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "från lager"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Quotation Date"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Total"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Klar"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Fakturaadress :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Faktura"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1497,107 +923,23 @@ msgstr "Mina kundorderrader"
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Avbryt"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "Ingen prislista !: "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Sök ej fakturerade rader"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr "Orderreferensen måste vara unik per bolag!"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Leveransadress :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr "Du kan inte gruppera försäljning med olika valutor på samma företag."
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Försäljning, avancerad fakturabetalning"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1608,20 +950,415 @@ msgstr "Försäljning, avancerad fakturabetalning"
 msgid "Create Invoice"
 msgstr "Skapa faktura"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "Summa utan moms."
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Orderreferens"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Anger att en faktura är betald."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Pris"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "beställt"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Leveransadress :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Utkast status"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Inklusive moms"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Datum för kundordern"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Godkänn offert"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Gruppera på..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Schemalagd väntan"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Anskaffningsmetod"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Moms"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Kundorder redo för fakturering"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Datum då kundordern skapades."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Skapa fakturor"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Förskott Belopp"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Levererat antal"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Icke bekräftade kundorder"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Skapa fakturor"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Att fakturera"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Kundorder innevarande år"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Leveransundantag"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Gruppera fakturorna"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Månad"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Skall granskas av revisorn."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Skapa fakturor"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Kundorderrad Skapa faktura"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Styr anskaffning och fakturering"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Betald"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Försäljningsanalys"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Offert"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Säljaren skapar en faktura manuellt, om leveranspolicyn är  'Leverans och "
+"manuell pågående'. Fakturan skapas automatiskt och leveranspolicyn är "
+"'Betalning innan leverans'."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Kundorder"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -1630,14 +1367,47 @@ msgid "Unit Price"
 msgstr "Pris"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Klar"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Källdokument"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Att göra"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Övrig information"
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Summa utan moms."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Försäljning, avancerad fakturabetalning"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1736,39 +1506,6 @@ msgstr ""
 msgid "Product"
 msgstr "Produkt"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Den totala summan."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Maj"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Pris"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1781,53 +1518,72 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"Denna rapport analyserar dina offerter och försäljningsorder. Analysen "
-"belyser dina försäljningsintäkter inom olika kriterier (säljare, partner, "
-"produkt, etc.) Använd den här rapporten för att utföra analyser på "
-"försäljningen som ännu inte har fakturerats. Om du vill analysera din "
-"omsättning, bör du använda Fakturaanalysrapporten i Bokföringen."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Månatlig omsättning"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Quotation / Order"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Fakturera utgående från"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
+msgid "Date Ordered"
+msgstr "Orderdatum"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Vill du verkligen skapa fakturan/fakturorna ?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Produkt"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Manuell pågående"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Order"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Från en kundorder"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Bortse från undantag"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+"Beroende på faktureringskontroll av kundorder, kan fakturan baseras på "
+"levererade eller beställda kvantiteterna. Således kan en kundorder genererar "
+"en faktura eller ett leveransordern så snart den bekräftas av försäljaren."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1836,21 +1592,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Skall granskas av revisorn."
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Kundreferens"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Total"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Kundorder infopanel"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Datum när kundordern är bekräftad."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Företag"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Fakturadatum"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Det belopp som skall förskottsfaktureras."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Fakturaundantag"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "No Customer Defined !"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1858,6 +1697,397 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Netto total:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Cancelled"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Sök ej fakturerade rader"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Butik"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Bekräfta Datum"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Kundorder"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Antal"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Bekräftad"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Bekräfta"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Fakturarader"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Kundorderrader"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI-prislista (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Fakturan kunde inte skapad för denna kundorder av något av följande skäl::\n"
+"1. Någon orderrad är antingen fortfarande i utkast eller avbruten!\n"
+"2. Någon orderrad är redan fakturerad!"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Vikt"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Fakturor"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "December"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Ofakturerad"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Gamla offerters"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Belopp ex. moms"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Utdrag"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Momsen."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "E-postmallar"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "November"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Avancerad produkt"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Januari"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Pågående kundorder"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+"En hänvisning till det dokument som genererade denna försäljningsorder."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Engagemangsfördröjning"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Orderdatum"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Bekräftade kundorder att fakturera"
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "från lager"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Ingen prislista !: "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Anger att en faktura är betald."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Beskrivning"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Maj"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Vill du verkligen skapa fakturan/fakturorna ?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1880,131 +2110,11 @@ msgstr "Förskott"
 msgid "February"
 msgstr "Februari"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Fakturera utgående från"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "September"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Orderdatum"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Produkt"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Utkast status"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Källdokument"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "April"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manuell pågående"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Gamla offerters"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Sök kundorder"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Beskrivning"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2015,14 +2125,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Kundorderns månad"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Sök kundorder"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Från en kundorder"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2030,32 +2141,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"Beroende på faktureringskontroll av kundorder, kan fakturan baseras på "
-"levererade eller beställda kvantiteterna. Således kan en kundorder genererar "
-"en faktura eller ett leveransordern så snart den bekräftas av försäljaren."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "Försäljningsenhet"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Sekvens"
 
 #. module: sale
 #: report:sale.order:0
@@ -2064,90 +2152,37 @@ msgid "Payment Term"
 msgstr "Betalningsvillkor"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Kundorder redo för fakturering"
-
-#. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Kundorderrader"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Prislista till aktuell kundorder."
+"Denna rapport analyserar dina offerter och försäljningsorder. Analysen "
+"belyser dina försäljningsintäkter inom olika kriterier (säljare, partner, "
+"produkt, etc.) Använd den här rapporten för att utföra analyser på "
+"försäljningen som ännu inte har fakturerats. Om du vill analysera din "
+"omsättning, bör du använda Fakturaanalysrapporten i Bokföringen."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Offertnummer"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Kundreferens"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Plockad"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "Inklusive moms"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Datum för kundordern"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "År"
diff --git a/addons/sale/i18n/th.po b/addons/sale/i18n/th.po
index 927d8baa9d2..f50b1973c75 100644
--- a/addons/sale/i18n/th.po
+++ b/addons/sale/i18n/th.po
@@ -7,194 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "ยืนยันใบเสนอราคา"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "วันที่ยืนยัน"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "จัดกลุ่มตาม..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "วิธีการจัดซื้อ"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "มีนาคม"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "รายการที่ยังไม่ได้จัดส่งและแจ้งหนี้"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "วิเคราะห์บัญชี"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "รวม"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "รายการราคาสำหรับใบขายนี้"
 
 #. module: sale
 #: view:sale.report:0
@@ -204,29 +51,10 @@ msgstr "วัน"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "ยกเลิกคำสั่งซื้อ"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "อยู่ระหว่างการสั่งซื้อ"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "ภาษี"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "ยกเว้นการขาย"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "ที่อยู่ใบแจ้งหนี้"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr ""
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "วิเคราะห์บัญชี"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "โทรสาร :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "พาร์ตเนอร์"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "รายการใบสั่งขาย"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "เงื่อนไขการชำระเงินปรกติ"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "ส่วนลด (%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "ราคารวม"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "จำนวนที่สั่งซื้อ"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "ข้อมูลอ้างอิงใบสั่งซื้อ"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "ข้อมูลอื่นๆ"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "ส่วนลด (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "ชื่อร้าน"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "ยกเว้นการขาย"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "สถิติใบสั่งขาย"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "ตุลาคม"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "ใบเสนอราคา"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "จำนวน"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "กันยายน"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "กำลังดำเนินการ"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "โทรศัพท์ :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "ที่อยู่ใบแจ้งหนี้สำหรับใบสั่งขายนี้"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "ส่งใบแจ้งหนี้แล้ว"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "วันที่ยืนยัน"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "มีนาคม"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "รวมทั้งหมด"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "รวม"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "ที่อยู่ใบแจ้งหนี้ :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "ที่อยู่ใบแจ้งหนี้"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "ใบเสนอราคา / สั่งซื้อ"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "รายการใบสั่งขาย"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr "รายการสั่งสินค้า"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "ส่วนลด (%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "ราคารวม"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +656,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "วันที่สร้าง"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "ที่อยู่ใบแจ้งหนี้สำหรับใบสั่งขายนี้"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "จำนวนที่สั่งซื้อ"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "จำนวน"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "รายการที่ยังไม่ได้จัดส่งและแจ้งหนี้"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "รวม :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "การขายของฉัน"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "ข้อมูลอ้างอิงใบสั่งซื้อ"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "กรกฎาคม"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "รายการราคา"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,37 +738,9 @@ msgid "Order Date"
 msgstr "วันที่สั่งซื้อ"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "ชำระแล้ว"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "จัดส่งแล้ว"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,82 +748,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "ส่วนลด (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "จัดส่งแล้ว"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "เดือน"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "วันที่เสนอราคา"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -933,8 +758,11 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr "ประเภทของสินค้า"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "สร้างใบแจ้งหนี้ใหม่"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "ชื่อร้าน"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "ภาษี :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "ส่งใบแจ้งหนี้แล้ว"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "กำลังดำเนินการ"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "ไม่ได้ระบุลูกค้า !"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "สิ่งที่จะทำ"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "มิถุนายน"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,105 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "วิเคราะห์การขาย"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "สถิติใบสั่งขาย"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "พฤศจิกายน"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr ""
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "ใบเสนอราคา"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "ยกเว้น"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "ตุลาคม"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "ร้าน"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1236,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1270,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "ใบเสนอราคา"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1374,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "รายการราคา"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "การขาย"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "ปริมาณ"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "วันที่เสนอราคา"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "เสร็จแล้ว"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "ที่อยู่ใบแจ้งหนี้ :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "ใบแจ้งหนี้"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1482,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "ยกเลิก"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "ที่อยู่ในการจัดส่ง :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1593,19 +942,411 @@ msgstr ""
 msgid "Create Invoice"
 msgstr "สร้างใบแจ้งหนี้"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "ราคา"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "อยู่ระหว่างการสั่งซื้อ"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "ที่อยู่ในการจัดส่ง :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "รวมทั้งหมด รวมภาษี"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "ยืนยันใบเสนอราคา"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "จัดกลุ่มตาม..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "วิธีการจัดซื้อ"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "ภาษี"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "โทรสาร :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "กรกฎาคม"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "เดือน"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "ชำระแล้ว"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "วิเคราะห์การขาย"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "ใบเสนอราคา"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "การขาย"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1615,14 +1356,47 @@ msgid "Unit Price"
 msgstr "ราคาต่อหน่วย"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "เสร็จแล้ว"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "ใบแจ้งหนี้"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "ข้อมูลอื่นๆ"
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "สิ่งที่จะทำ"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1721,39 +1495,6 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "รวมทั้งหมด"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "ราคา"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1766,48 +1507,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "ใบเสนอราคา / สั่งซื้อ"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "โทรศัพท์ :"
+msgid "Date Ordered"
+msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "คุณต้องการสร้างใบแจ้งหนี้จริงหรือไม่ ?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "จากใบสั่งขาย"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1816,21 +1578,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+#: view:board.board:0
+msgid "Sales Dashboard"
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "ไม่ได้ระบุลูกค้า !"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1838,6 +1683,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "ใบเสนอราคาเก่า"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "มิถุนายน"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "พฤศจิกายน"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "คุณต้องการสร้างใบแจ้งหนี้จริงหรือไม่ ?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1860,131 +2092,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "กันยายน"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "ใบเสนอราคาเก่า"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr ""
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1995,14 +2107,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "จากใบสั่งขาย"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2010,28 +2123,8 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: sale
@@ -2041,90 +2134,32 @@ msgid "Payment Term"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "รายการราคาสำหรับใบขายนี้"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr ""
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "รวมทั้งหมด รวมภาษี"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
+#: field:sale.report,year:0
+msgid "Year"
 msgstr ""
diff --git a/addons/sale/i18n/tlh.po b/addons/sale/i18n/tlh.po
index 37d5a257d5f..1d839ce5938 100644
--- a/addons/sale/i18n/tlh.po
+++ b/addons/sale/i18n/tlh.po
@@ -7,193 +7,40 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
 
 #. module: sale
@@ -204,29 +51,10 @@ msgstr ""
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr ""
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,15 +98,11 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
 msgstr ""
 
 #. module: sale
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr ""
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,74 +656,19 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
 msgstr ""
 
 #. module: sale
@@ -711,30 +676,16 @@ msgstr ""
 msgid "Total :"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
 msgstr ""
 
 #. module: sale
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,36 +738,8 @@ msgid "Order Date"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
+#: view:sale.order.line:0
+msgid "Shipped"
 msgstr ""
 
 #. module: sale
@@ -850,81 +748,8 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr ""
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
+#: report:sale.order:0
+msgid "Quotation Date"
 msgstr ""
 
 #. module: sale
@@ -933,8 +758,11 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,105 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr ""
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1236,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1270,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1374,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr ""
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1482,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr ""
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1593,19 +942,411 @@ msgstr ""
 msgid "Create Invoice"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1615,13 +1356,46 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
 msgstr ""
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale
@@ -1721,39 +1495,6 @@ msgstr ""
 msgid "Product"
 msgstr ""
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1766,48 +1507,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
 msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
+msgid "Date Ordered"
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1816,21 +1578,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+#: view:board.board:0
+msgid "Sales Dashboard"
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1838,6 +1683,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1860,131 +2092,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr ""
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1995,13 +2107,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -2010,28 +2123,8 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
 msgstr ""
 
 #. module: sale
@@ -2041,32 +2134,18 @@ msgid "Payment Term"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2074,57 +2153,13 @@ msgstr ""
 msgid "Quotation N°"
 msgstr ""
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
+#: field:sale.report,year:0
+msgid "Year"
 msgstr ""
diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po
index 21c9c0464c3..79054395653 100644
--- a/addons/sale/i18n/tr.po
+++ b/addons/sale/i18n/tr.po
@@ -7,196 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-07 13:25+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-02 09:03+0000\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "Satışlar için Analitik Muhasebe"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Teklifi Onayla"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "Satış Kontrol Paneli"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr "Global özellik olarak tanımlanan hiç geliri hesabı yok."
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "Faturalanacak sipariş kalemlerini"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Onaylama Tarihi"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "Satış Birimi"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Gruplan İle..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Satış Temsilcisi"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Tahsisli Partner"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "Fatura Emri"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "Ürün Özellikleri"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-"${(object.name or '').replace('/','_')}_${object.state == 'taslak' and "
-"'taslak' or ''}"
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "Ölçü Birimi"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Tedariktik  Yöntemi"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "Satış siparişinin onaylandığı tarih."
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr "Satışda çoklu analitik hesap kullan"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Mart"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr "Öncelikle bu satış siparişine bağlı tüm faturaları iptal et."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "Teklif No"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "Okunmamış Mesajlar"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Firma"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Fatura Tarihi"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Faturalanmamış ve TeslimEdilmiş Satırlar"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr "Teklif onaylandı"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Fatura İstisnası"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "Teklif "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "Taslak Teklif"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "Teslimat Adresi"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Analitik Hesabı"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr "Günlüklerden teslim emirlerine göre toplu faturalamaya izin ver"
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "AraToplam"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Geçerli satış siparişi için fiyat listesi."
 
 #. module: sale
 #: view:sale.report:0
@@ -206,28 +51,9 @@ msgstr "Gün"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
-msgstr "İptal Sipariş"
-
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Ağırlık"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "Depo Özellikleri"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr "Hizmet için varsayılan çalışma süresi birimi"
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "Ölçü Birimi "
+msgstr "Sipariş İptal et"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
@@ -239,181 +65,28 @@ msgstr "Hatalı Veri"
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:102
 #, python-format
 msgid "The value of Advance Amount must be positive."
-msgstr "Avans tutarı pozitif değer olmak zorunda."
+msgstr "Avans Tutarı artı değer olmak zorundadır."
 
 #. module: sale
 #: help:sale.config.settings,group_discount_per_so_line:0
 msgid "Allows you to apply some discount per sales order line."
 msgstr "Her satış siparişi kalemi için indirim yapmanıza olanak verir."
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr "'Tamamlandı' durumunda satış siparişi Kalemleri"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "siparişden"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "Mesajlar"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "Sipariş Durumu"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Vergiler"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Vergisiz Tutar"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "Proje"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "Hata!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Net Toplam :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-"Stoktan: Gerektiğinde, ürün stoktan alınırı ya da ikmal edilmesi beklenir.\n"
-"Sipariş üzerine: Gerektiğinde, ürün satınalınır ya da üretilir."
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "İptalEdildi"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "Benim Satış Siparişlerimle ilişkili Satış Siparişi Öğeleri"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "Teklif Gönderildi"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "E-posta oluşturma sihirbazı"
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Eğer işaretlerseniz yeni mesajlar ilginizi gerektirir."
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Gönderim İstisnası"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Miktar (UoS)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Mağaza"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "İstisnai Satışlar"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Fatura Adresi"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "Satış siparişinin oluşturulduğu tarih"
+msgstr "İşaretliyse yeni mesajlar ilginizi gerektirir."
 
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "Yanlış"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Faturaları Oluştur"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "Vergi"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "Geçersiz Eylem!"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -424,17 +97,19 @@ msgid ""
 "The 'Waiting Schedule' status is set when the invoice is confirmed           "
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
-
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Onay Tarihi"
+"Teklif veya satış siparişinin durumunu verir.              \n"
+"Fatura doğrulama (Fatura İstisnası) veya malzeme toplama listesi işleminde   "
+"            (Nakliye İstisnası) bir iptal işlemi ortaya çıktığında istisna "
+"durumu otomatik olarak ayarlanır.\n"
+"'Bekleme Planlaması' fatura onaylandığında ayarlanır               ancak "
+"planlayıcının sipariş tarihinde çalışması beklenir."
 
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "nın Satırları #"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Analitik Hesap"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -442,82 +117,27 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
-"Mesajlaşma özetini tutar (mesajların sayısı, ...). Bu özet kanban "
-"ekranlarına eklenebilmesi için html biçimindedir."
-
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr "Bir satış siparişi kalemlerini listelerken dizi sırasını verir."
+"Sohbetçi özetini tutar (mesajların sayısı, ...). Bu özet kanban ekranlarına "
+"eklenebilmesi için html biçimindedir."
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
 msgid "# of Qty"
-msgstr "Miktar #"
+msgstr "Miktar"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Faks:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr "Onaylı bir satış siparişini silmek için önce onu iptal etmelisiniz !"
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "(güncelle)"
+msgid "Customer Invoices"
+msgstr "Müşteri Faturaları"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
 #: view:sale.report:0
 #: field:sale.report,partner_id:0
 msgid "Partner"
-msgstr "Partner"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr "Sözleşme Özellikleri"
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Satış Siparişi"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr "Satış siparişi kalemlerini faturalamayı etkinleştir"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Satış Siparişi Satırı"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "Peşinat Tutarı"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr "Satış siparişine ait en az bir faturanın bulunduğunu belirtir."
+msgstr "İş Ortağı"
 
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
@@ -525,11 +145,8 @@ msgid ""
 "Allows to manage different prices based on rules per category of customers.\n"
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr "Bir çalışan her sözleşmede farklı rollere sahip olabilir"
+"Her müşteri kategorisine göre değişik fiyatları yürütmenizi sağlar.\n"
+"Örnek: perakendeciler için %10, bu ürünün tanıtımı için 5 Eur, vb."
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
@@ -539,41 +156,7 @@ msgstr "Satış siparişinin tümünü faturalandır"
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
-msgstr "Varsayılan Ödeme Şartı"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Onayla"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr "Zaman çizelgelerine göre fatura hazırla"
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr "Zaten fatura edilmiş bir satış siparişi satır iptal edemezsiniz."
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "Aylık Gelir"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Sevkedilen Miktar"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Yıl"
+msgstr "Varsayılan Ödeme Koşulu"
 
 #. module: sale
 #: field:sale.config.settings,group_uom:0
@@ -581,30 +164,9 @@ msgid "Allow using different units of measures"
 msgstr "Farklı ölçü birimleri kullanmaya izin ver"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr "Satış Siparişi Onaylandı"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "Henüz onaylanmamış Satış Siparişi"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Print"
-msgstr "Yazdır"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Order N°"
-msgstr "Sipariş N°"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,order_line:0
-msgid "Order Lines"
-msgstr "Sipariş Satırıları"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Yüzde"
 
 #. module: sale
 #: report:sale.order:0
@@ -612,15 +174,10 @@ msgid "Disc.(%)"
 msgstr "İnd.(%)"
 
 #. module: sale
-#: code:addons/sale/sale.py:756
+#: code:addons/sale/sale.py:764
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr "Bu ürün için gelir hesabı belirtiniz: \"%s\" (id:%d)."
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Fatura Satırları"
+msgstr "Lütfen bu ürün için gelir hesabı belirtin: \"%s\" (id:%d)."
 
 #. module: sale
 #: view:sale.report:0
@@ -629,40 +186,14 @@ msgid "Total Price"
 msgstr "Toplam Fiyat"
 
 #. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr "Satış siparişlerine analitik hesap tanımlamanıza olanak verir."
-
-#. module: sale
-#: help:sale.config.settings,module_sale_journal:0
-msgid ""
-"Allows you to categorize your sales and deliveries (picking lists) between "
-"different journals,\n"
-"                and perform batch operations on journals.\n"
-"                This installs the module sale_journal."
-msgstr ""
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "Satış siparişi kalemlerine göre fatura oluştur"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
-msgstr "Aynı müşteriye ait faturaları gruplamak için işaretleyin"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "Faturaları Oluştur"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "Saat"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "Satış Siparişi sayısı"
+msgstr "Aynı müşteriye ait faturaları gruplandırmak için işaretleyin"
 
 #. module: sale
 #: help:sale.config.settings,timesheet:0
@@ -673,160 +204,45 @@ msgid ""
 "user-wise as well as month wise.\n"
 "                This installs the module account_analytic_analysis."
 msgstr ""
-
-#. module: sale
-#: field:sale.order,create_date:0
-msgid "Creation Date"
-msgstr "Oluşturma Tarihi"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Faturala"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "Şu anki sipariş için fatura adresi."
+"Hizmet şirketlerinin proje yöneticilerine önemli verileri göstermek üzere "
+"analitik hesap görünümünü değiştirmek içindir.\n"
+"                Analitik hesap raporu özetini aylık usulde görebileceğiniz "
+"gibi kullanıcı usulünde de görebilirsiniz.\n"
+"                Bu, account_analytic_analysis modülünü kurar."
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
 msgstr "Sipariş Edilen Miktarlar"
 
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "Satış siparişlerinin Veriliş Yılı"
-
-#. module: sale
-#: model:res.groups,name:sale.group_delivery_invoice_address
-msgid "Addresses in Sales Orders"
-msgstr "Satış Siparişlerindeki Adresler"
-
-#. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Miktar"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Total :"
-msgstr "Toplam :"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr "Faturalandırılmaya hazır Satış Siparişi Kalemleri"
-
-#. module: sale
-#: view:sale.report:0
-msgid "My Sales"
-msgstr "Satışlarım"
-
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
 msgstr "Sipariş Referansı"
 
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Mali Pozisyon"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Temmuz"
-
-#. module: sale
-#: help:sale.order.line,state:0
-msgid ""
-"* The 'Draft' status is set when the related sales order in draft status.    "
-"                 \n"
-"* The 'Confirmed' status is set when the related sales order is confirmed.   "
-"                  \n"
-"* The 'Exception' status is set when the related sales order is set as "
-"exception.                     \n"
-"* The 'Done' status is set when the sales order line has been picked.        "
-"             \n"
-"* The 'Cancelled' status is set when a user cancel the sales order related."
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr "Varsayılan Seçenekler"
-
-#. module: sale
-#: code:addons/sale/sale.py:953
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
-#, python-format
-msgid "Configuration Error!"
-msgstr "Yapılandırma Hatası!"
-
-#. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr "Satışlar için analitik muhasebe"
-
 #. module: sale
 #: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Durumu"
+msgid "Other Information"
+msgstr "Diğer Bilgiler"
 
 #. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Send by Email"
-msgstr "E-mail ile Gönder"
-
-#. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI FiyatListesi (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr "Teslim Emri üzerine"
+msgid "Warning!"
+msgstr "Uyarı!"
 
 #. module: sale
 #: view:sale.config.settings:0
 msgid "Invoicing Process"
-msgstr "Faturalama Süreci"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Order Date"
-msgstr "Sipariş Tarihi"
+msgstr "Faturalama İşlemi"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Sales Order done"
-msgstr "Satış Siparişi Biten"
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr "Bu şirket için lütfen satış günlüğü oluştur: \"%s\" (id:%d)."
+msgstr "Satış Siparişi yapıldı"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
@@ -834,49 +250,19 @@ msgstr "Bu şirket için lütfen satış günlüğü oluştur: \"%s\" (id:%d)."
 msgid "Quotations and Sales"
 msgstr "Teklifler ve Satışlar"
 
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Ödenmiş"
-
 #. module: sale
 #: help:sale.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr "Ürünler için farklı ölçü birimleri seçmenize olanak verir."
 
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "Referans Ölçü Birimi"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Create and View Invoice"
-msgstr "Faturayı Oluştur ve Göster"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr "Yapılan satış siparişi kalemleri"
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Faturaları Gruplandır"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "Önceden faturalanacak miktar."
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr "Satış Fatura Oluşturur"
+msgstr "Satışlar Fatura Oluşturur"
 
 #. module: sale
-#: code:addons/sale/sale.py:300
+#: code:addons/sale/sale.py:307
 #, python-format
 msgid "Pricelist Warning!"
 msgstr "FiyatListesi Uyarısı!"
@@ -886,21 +272,6 @@ msgstr "FiyatListesi Uyarısı!"
 msgid "Discount (%)"
 msgstr "İndirim (%)"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"Aşağıdaki nedenlerden dolayı bu satış sipariş öğesi için fatura "
-"oluşturulamamaktadır:\n"
-"1.Satış sipariş öğesinin durumu \"taslak\" ya da \"iptal\" olarak "
-"belirlenmiştir.\n"
-"2.Satış sipariş öğesi zaten faturalanmıştır."
-
 #. module: sale
 #: view:sale.order.line.make.invoice:0
 msgid "Create & View Invoice"
@@ -912,63 +283,10 @@ msgstr "Fatura Oluştur & Göster"
 msgid "My Quotations"
 msgstr "Tekliflerim"
 
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Faturalar"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Aralık"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "Şözleşmelerin Yönetimi"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "Sevkedilen"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Ay"
-
-#. module: sale
-#: field:sale.order,currency_id:0
-msgid "Currency"
-msgstr "Para Birimi"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "Faturalanmamış"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,categ_id:0
-msgid "Category of Product"
-msgstr "Ürün Kategorisi"
-
-#. module: sale
-#: code:addons/sale/sale.py:558
-#, python-format
-msgid "Cannot cancel this sales order!"
-msgstr "Satış siparişi iptal edilemiyor!"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr "Faturayı Yeniden Oluştur"
-
 #. module: sale
 #: field:sale.config.settings,module_warning:0
 msgid "Allow configuring alerts by customer or products"
-msgstr "Uyarıları müşteriler ya da ürünler için yapılandırmanızı sağlar"
+msgstr "Müşteri ya da ürünlere göre uyarılar yapılandırmayı sağlar"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -976,585 +294,11 @@ msgid "Shop Name"
 msgstr "Mağaza Adı"
 
 #. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr "Satış Siparişlerim"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Taxes :"
-msgstr "Vergiler :"
-
-#. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Faturalandı"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Fatura Peşinatı"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
-msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-"Satış Temsilcinizin 'Kalemlerden Faturaya' menüsünü kullanarak satış "
-"siparişi kalemleri için fatura oluşturmasını sağlar."
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr "Satış Menüsünü Aç"
-
-#. module: sale
-#: code:addons/sale/sale.py:592
+#: code:addons/sale/sale.py:598
 #, python-format
 msgid "You cannot confirm a sales order which has no line."
 msgstr "Hiçbir kalem içermeyen satış siparişini onaylayamazsınız."
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "DevamEden"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Tanımlı Müşteri Yok!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr "Satış siparişlerinden otomatik olarak teslim emirleri başlat"
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Faturaları Oluştur"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Onaylandı"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr "%s %% Avansı"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "Sale OrderLine Make_invoice"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Taslak"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "Eposta Şablonları"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr "Belirli bir ürün tahsis edilmesi gereken bir paydaş."
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr "Sözleşme / Analitik"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Bekleyen Planlama"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "Şartlar ve koşullar"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders
-#: model:ir.ui.menu,name:sale.menu_sale_order
-#: view:sale.order:0
-msgid "Sales Orders"
-msgstr "Satış Siparişleri"
-
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "Vergi tutarı."
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr "Invoiced Ratio"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Demand"
-msgstr "Talep Üzerine"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Ağustos"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "Tedarik ve faturalamayı yürütür"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Yapılacak"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Haziran"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to define a new sale shop.\n"
-"              </p><p>\n"
-"                Each quotation or sales order must be linked to a shop. The\n"
-"                shop also defines the warehouse from which the products will "
-"be\n"
-"                delivered for each particular sales.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Sipariş"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Satış Analizi"
-
-#. module: sale
-#: field:sale.order,message_is_follower:0
-msgid "Is a Follower"
-msgstr "Takip ediyor"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-"Onaylı, yapıldı ya da istisna durumundaki ve henüz faturalandırılmamış Satış "
-"Siparişi Kalemleri"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Satış Siparişi İstatistikleri"
-
-#. module: sale
-#: field:sale.order,date_order:0
-msgid "Date"
-msgstr "Tarih"
-
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "SatışTemsilcisi"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Kasım"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Extended Filters..."
-msgstr "Genişletilmiş Filtreler..."
-
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Teklif"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "Gelişmiş Ürün"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
-msgstr "İstisna"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Ekim"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-"Gönderi politikası \"Gönderi ve manüel fatura hazırlanıyor\" olarak "
-"seçilmişse, satış temsilcisi faturayı eliyle hazırlar. Eğer gönderi "
-"politikası \"Gönderimden önce Ödeme\" olarak seçilmişse, fatura otomatik "
-"olarak hazırlanır."
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
-msgid "Sales Shop"
-msgstr "Satış Mağazası"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-"Farklı sipariş politikaları kullanarak Teklif, Satış Siparişi yapmanızı ve "
-"İlgili Stoğu Yönetmenizi sağlar.\n"
-"                    satış_stok Modülünü kurar."
-
-#. module: sale
-#: help:sale.advance.payment.inv,product_id:0
-msgid ""
-"Select a product of type service which is called 'Advance Product'.\n"
-"                You may have to create it and set it as a default value on "
-"this field."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Ocak"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr "Satış siparişi kalemlerine indirim uygulamanızı sağlar"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "İşlemdeki Satış Siparişleri"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_warning:0
-msgid ""
-"Allow to configure notification on products and trigger them when a user "
-"wants to sale a given product or a given customer.\n"
-"Example: Product: this product is deprecated, do not purchase more than 5.\n"
-"                Supplier: don't forget to ask for an express delivery."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr "Paypal Url"
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "Satış Siparişi ile ilişkili analiz hesabı"
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "Fatura Görüntüle"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr "Neyi faturalandırmak istiyorsunuz?"
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr "Her müşteriye fiyat ayarlaması için fiyat listeleri kullanın"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Satış temsilcisi teklifi onaylıyor. Satış Siparişinin durumu \"İşlemde\" ya "
-"da \"Manuel ilemde\"olur."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"Satış formunda bir fiyat listesi ya da müşteri seçmelisiniz!\n"
-"Ürünü seçmeden lütfen bir tane ayarlayın."
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr "Bu satış siparişi isteğini oluşturan belgenin referans numarası"
-
-#. module: sale
-#: code:addons/sale/sale.py:948
-#, python-format
-msgid "No valid pricelist line found ! :"
-msgstr "Geçerli fiyat listesi satırı bulunamadı!:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr "%s %s Avansı"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "Taahhüt Gecikmesi"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Teklifler"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr "sale_analytic_plans modülünün kurulmasını sağlar"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "İstisnayı Görmezden Gel"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "Mevcut satış siparişi için Teslimat adresi."
-
-#. module: sale
-#: field:sale.config.settings,module_sale_margin:0
-msgid "Display margins on sales orders"
-msgstr "Satış siparişlerinde marjları görüntüleme"
-
-#. module: sale
-#: help:sale.order,invoice_ids:0
-msgid ""
-"This is the list of invoices that have been generated for this sales order. "
-"The same sales order may have been invoiced in several times (by line for "
-"example)."
-msgstr ""
-"Bu liste satış siparişi için oluşturulmuş faturaların listesidir. Aynı satış "
-"siparişi birkaç kere faturalanmış olabilir (örneğin öğeye göre)"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Your Reference"
-msgstr "Referansınız"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr "Faturalandırılacak Kalemleri Göster"
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "Sipariş Tarihi"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "FiyatListesi"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "Müşteri Faturaları"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "Faturalanacak onaylı satış siparişi"
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Sıralama"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Satış"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-"Bu siparişin fiyat listesini değiştirirseniz (ve sonunda para birimini de), "
-"varolan sipariş öğeleri fiyatları güncellenmeyecektir."
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Qty"
-msgstr "Mik"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "stoktan"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Teklif Tarihi"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Toplam"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Biten"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Fatura adresi:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "My Sales Order Lines"
-msgstr "Satış Siparişlerimin Kalemleri"
-
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancel0
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: view:sale.order.line.make.invoice:0
-msgid "Cancel"
-msgstr "İptal"
-
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr "Takipçiler"
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "FiyatListesi yok ! : "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr "Satış Siparişi "
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr "Teklif gönderildi"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Faturalanmamış Satırları Ara"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr "account.config.settings"
-
-#. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique per Company!"
-msgstr "Sipariş Referansı her Firma için benzersiz olmalı!"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
 msgid ""
@@ -1569,42 +313,723 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Burada faturalanacak sipariş kalemleri listesi "
+"bulunmaktadır. Satış\n"
+"                siparişlerini, satış siparişi kalemlerine göre kısmi "
+"faturalayabilirsiniz.\n"
+"                Teslimat emirlerinden ya da satışı toplam olarak "
+"faturalayacaksanız bu\n"
+"                listeye gerek duymazsınız.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Teklif "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "%s %% Avans"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "İstisnai Satışlar"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "Belirli bir ürün tahsis edilmesi gereken bir iş ortağı."
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Durum"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Ağustos"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr "Satış siparişlerinden kendiliğinden teslimat emirleri başlat"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Satış Siparişi İstatistikleri"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "Satış Siparişi ile ilişkili analitik hesap"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Ekim"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Satış siparişine dönüştürülebilecek bir teklif oluşturun.\n"
+"              </p><p>\n"
+"                OpenERP satış akışınızı verimli olarak yürütmenize yardım "
+"edecektir:\n"
+"                teklifler, satış siparişleri, teslimatlar, faturalama ve "
+"ödeme.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+"Bu sipariş kalemlerindeki tüm öğeler faturalanacaktır. İsterseniz aynı "
+"zamanda satış siparişinin bir yüzdesini\n"
+"                    ya da doğrudan satış siparişinden bir sabit fiyatı "
+"(peşin ödemeler için) da faturalayabilirsiniz."
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Özet"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Fatura Göster"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "%s %s Avansı"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Teklifler"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Miktar"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Mevcut satış siparişi için teslimat adresi."
 
 #. module: sale
 #: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Sevk adresi :"
+msgid "TVA :"
+msgstr "TVA :"
 
 #. module: sale
-#: code:addons/sale/sale.py:502
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "Satış Siparişi Kalemleri Faturalamayı etkinleştir"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Eylül"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Mali Durum"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+"Son faturayı oluşturmak için Tümü nü kullanın.\n"
+"                Toplam tutarın bir yüzdesini faturalamak için Yüzde yi "
+"kullanın.\n"
+"                Peşin olarak belirli bir tutarda faturalamak için Sabit "
+"Fiyatı kullanın.\n"
+"                Satış Sipariş Kalemlerini seçerek faturalamak için Bazı "
+"Sipariş Kalemlerini kullanın."
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Sürüyor"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Satış temsilcisi teklifi onaylıyor. Satış Siparişinin durumu \"Sürüyor\" ya "
+"da \"Elle işlem sürüyor\" olur."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "Faturalamaya hazır Satış Siparişi Kalemleri"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Bu siparişin fiyat listesini değiştirirseniz (ve sonunda para birimini de), "
+"varolan sipariş öğeleri fiyatları güncellenmeyecektir."
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Tel. :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "Geçerli sipariş için fatura adresi."
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Teslimattan Önce"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+"Ürün kategorilerinde varsayılan özellik olarak tanımlanmış Mali Durum ya da "
+"tanımlanmış Gelir kategorisi hesabı yoktur."
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Sözleşme / Analitik"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Satış siparişinin verildiği ay"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
 #, python-format
 msgid ""
 "You cannot group sales having different currencies for the same partner."
 msgstr ""
-"Aynı partner için farklı para birimlerindeki satışları gruplandıramazsınız."
+"Aynı iş ortağı için farklı para birimlerindeki satışları gruplandıramazsınız."
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr "Fatura Satış Siparişi"
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "ya da"
 
 #. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
 msgstr ""
-"Satış siparişi otomatikman fatura önerisi oluşturacaktır (taslak fatura). "
-"Faturanızın siparişe göre olmasını isterseniz bunu seçmelisiniz "
 
 #. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr "Sözleşmeler yönetimini kullanın"
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Faturalandı"
 
 #. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Peşin Fatura"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Onaylama Tarihi"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Tahsisli İş Ortağı"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Fatura Emri"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Mart"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Toplam tutar."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr "Günlüklerden teslim emirlerine göre toplu faturalamaya izin ver"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Ara Toplam"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Fatura adresi:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Ölçü Birimi "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "Hizmet için varsayılan çalışma süresi birimi"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Fatura Adresi"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Benim Satış Siparişlerimle ilişkili Satış Siparişi Kalemleri"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Teklif / Sipariş"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "Satır sayısı"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "(güncelle)"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Satış Siparişi Kalemi"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Bir çalışan her sözleşmede farklı rollere sahip olabilir"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr "Yazdır"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr "Sipariş N°"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr "Sipariş Kalemleri"
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "Satışlarda çoklu analitik hesap kullan"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
+msgid ""
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
+msgstr ""
+"Satışlarınızı ve teslimatlarınızı (toplama listeleri) değişik günlükler "
+"arasında sınıflandırmanızı sağlar,\n"
+"                günlükler üzerin toplu işlemler yürütür.\n"
+"                Bu, sale_journal modülünü kurar."
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr "Oluşturma Tarihi"
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr "Satış Siparişindeki Adresler"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Faturalanmamış ve Teslim edilmiş Satırlar"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr "Toplam :"
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr "Satışlarım"
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Fiyat Listesi"
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+"* 'Taslak' durumu, ilgili satış siparişi taslak durumda olduğunda ayarlanır. "
+"                    \n"
+"* 'Onaylı' durumu, ilgili satış siparişi onaylandığında ayarlanır.           "
+"          \n"
+"* 'İstisna' durumu, ilgili satış siparişi isitsna olarak ayarlandığında "
+"ayarlanır.                     \n"
+"* 'Yapıldı' durumu, ilgili satış siparişi kalemi toplandığında ayarlanır.    "
+"                 \n"
+"* 'İptal edildi' durumu, bir kullanıcı ilgili satış siparişini iptal ederse "
+"ayarlanır."
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr "Genel özellik olarak tanımlanan hiç gelir hesabı yok."
+
+#. module: sale
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr "Yapılandırma Hatası!"
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "Satış siparişine ait en az bir faturanın bulunduğunu belirtir."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr "Epostayla Gönder"
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr "Saat"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr "Sipariş Tarihi"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "Sevkedilen"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "Fatura Oluştur ve Göster"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Teklif Tarihi"
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr "Para Birimi"
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Satış formunda bir fiyat listesi ya da müşteri seçmelisiniz!\n"
+"Ürünü seçmeden lütfen bir tane ayarlayın."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr "Ürün Kategorisi"
+
+#. module: sale
+#: code:addons/sale/sale.py:564
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr "Bu satış siparişi iptal edilemiyor!"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Faturayı Yeniden Oluştur"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr "Vergiler :"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bu müşteri için bir teklif ve satış siparişi oluşturmak için "
+"tıklayın.\n"
+"              </p><p>\n"
+"                OpenERP satış akışınızı verimli olarak yürütmenize yardım "
+"edecektir:\n"
+"                teklifler, satış siparişleri, teslimatlar, faturalama ve\n"
+"                ödeme.\n"
+"              </p><p>\n"
+"                Sosyal özelliği, her satış siparişi için tartışmalar "
+"düzenlemenize\n"
+"                yardım eder ve satış siparişlerinizin gelişiminin "
+"izlenmesine ve\n"
+"                kaydedilmesine izin verir.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr "Satış Siparişleri"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "İstek Üzerine"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir satış mağazası tanımlamak için tıklayın.\n"
+"              </p><p>\n"
+"                Her teklif ya da satış siparişi bir mağazaya bağlı "
+"olmalıdır. Mağaza\n"
+"                her bir satış için ürünlerin hangi depodan teslim "
+"edileceğini de\n"
+"                tanımlar.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Bir İzleyicidir"
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "Tarih"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr "Genişletilmiş Süzgeçler..."
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "İstisna"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr "Satış Mağazası"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+"'Gelişmiş ürün' olarak adlandırılan bir hizmet tipi ürünü seçin.\n"
+"                Onu  tanımlamalı ve bu alanda varsayılan olarak "
+"ayarlamalısınız."
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+"Ürünlerde bildirimler yapılandırılmasına ve bir kullanıcı belirli bir ürünü "
+"satmak ya da belirli bir müşteriye satmak istediğinde tetiklemeye izin "
+"verir.\n"
+"Örnek: Ürün: bu ürün  kullanılmamaktadır, 5 taneden fazla satınalmayın.\n"
+"                Tedarikçi: hızlı teslimat yapılmasını istemeyi unutmayın."
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr "Geçerli fiyat listesi kalemi bulunamadı!:"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr "Satış siparişlerinde oranları görüntüle"
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+"Bu liste satış siparişi için oluşturulmuş faturaların listesidir. Aynı satış "
+"siparişi birkaç kere faturalanmış olabilir (örneğin kaleme göre)"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr "Referansınız"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr "Mik"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Satış Siparişi Kalemlerim"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr "İptal"
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Sipariş Referansı her Şirket için eşsiz olmalı!"
+
+#. module: sale
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
@@ -1613,11 +1038,6 @@ msgstr ""
 "Bu ürün ve miktarla eşleşen fiyat listesi kalemi bulunamıyor.\n"
 "Hem ürünü hem de miktarı ya da fiyat listesini değiştirmelisiniz."
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "Peşin Ödemeli Satış Faturası"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1628,20 +1048,453 @@ msgstr "Peşin Ödemeli Satış Faturası"
 msgid "Create Invoice"
 msgstr "Fatura Oluştur"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "KDV hariç tutar"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "Sipariş referansı"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "Faturanın ödendiğini gösterir."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+"Farklı sipariş politikaları kullanarak Teklif, Satış Siparişi yapmanızı ve "
+"İlgili Stoğu Yönetmenizi sağlar.\n"
+"                    satış_stok Modülünü kurar."
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Fiyat"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Teklif Numarası"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir teklif oluşturmak için tıklayın, bu bir satışın ilk "
+"adımıdır.\n"
+"              </p><p>\n"
+"                OpenERP satış akışınızı verimli olarak yürütmenize yardım "
+"edecektir:\n"
+"                tekliflerden satış siparişlerine, teslimatlara,\n"
+"                faturalamaya ve ödeme almaya kadar.\n"
+"              </p><p>\n"
+"                Sosyal özelliği, her satış siparişi için tartışmalar "
+"düzenlemenize\n"
+"                yardım eder ve satış siparişlerinizin gelişiminin "
+"izlenmesine ve\n"
+"                kaydedilmesine izin verir.\n"
+"              </p>\n"
+"            "
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "siparişten"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Sevk adresi :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "Satış Siparişinin taslak durumu"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "Mesajlar ve İletişim Geçmişi"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "Teklifin Yeni Kopyası"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "Satış Siparişi sayısı"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr "'%s' durumundaki bir satış sipariş kalemini silemezsiniz."
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "Kalemlerin özellikleri"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+"Bir ürün seçmeden önce,\n"
+" satış formundan bir müşteri seçin."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "Vergili Toplam"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "Satış siparişinin veriliş tarihi"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Teklifi Onayla"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Faturalanacak Sipariş Kalemleri"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Gruplandır..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Ürün Özellikleri"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Planlama Bekliyor"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Ölçü Birimi"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Tedarik  Yöntemi"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Okunmamış Mesajlar"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "Teklif onaylandı"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "Taslak Teklif"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Vergiler"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Faturamaya hazır Satış Siparişleri"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+"Bir hesap üzerinde belirli bir kullanıcı için varsayılan işlevin ne "
+"olacağını tanımlamanızı sağlar.\n"
+"                Bu, çoğunlukla kullanıcının zaman çizelgesini şifrelemesinde "
+"kullanılır. Değerler alınır ve kendiliğinden doldurulur.\n"
+"                Ama bu değerleri değiştirmek olasılığı da vardır.\n"
+"                Bu, modül analytic_user_function yükler."
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "Satış siparişinin oluşturulduğu tarih"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr "Hükümler ve şartlar..."
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Faturaları Oluştur"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "Geçersiz Eylem!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Faks:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "Peşinat Tutarı"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Sevkedilen Miktarlar"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Henüz onaylanmamış Satış Siparişi"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+"Satış siparişi kendiliğinden fatura önerisi oluşturacaktır (taslak fatura). "
+"Faturanızın siparişe göre olmasını isterseniz bunu seçmelisiniz "
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Faturaları Oluştur"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr "Satış siparişlerine analitik hesap tanımlamanıza olanak verir."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "Faturalanacak"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Satış siparişinin Veriliş Yılı"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Temmuz"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+"'Faturada kalemleri göster'i tıkladıktan sonra, faturalanacak kalemleri "
+"seçin ve 'Fazlası' aşağı açılır menüsünden faturayı oluşturun."
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr "Teklif İptal et"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Sevkiyat İstisnası"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Faturaları Gruplandır"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Şözleşme Yönetimi"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Ay"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Muhasebeci tarafından incelenecek."
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "Satış Siparişlerim"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Fatura oluştur"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Sale OrderLine Make_invoice"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "Tedarik ve faturalamayı yürütür"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Ödenmiş"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Satış Analizi"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Teklif"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+"Gönderi politikası \"Sevkiyat ve Elle İşlem Sürüyor\" olarak seçilmişse, "
+"satış temsilcisi faturayı eliyle hazırlar. Eğer gönderi politikası "
+"\"Teslimattan önce Ödeme\" olarak seçilmişse, fatura otomatik olarak "
+"hazırlanır."
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr "Satış siparişi kalemlerine indirim uygulamanızı sağlar"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr "Paypal Url"
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "Her müşteriye fiyat ayarlaması için fiyat listeleri kullanın"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr "Geçerli kullanıcının şirketine ait varsayılan mağaza yok!"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr "Onaylı bir satış siparişini silmek için önce onu iptal etmelisiniz !"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Satış"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+"Bu satış siparişinize 'Oran' ekler.\n"
+"                Bu, Birim Fiyat ve Maliyet fiyatı arasındaki farkı "
+"hesaplayarak verimliliği verir.\n"
+"                Bu,module sale_margin modülünü kurar."
 
 #. module: sale
 #: report:sale.order:0
@@ -1650,14 +1503,47 @@ msgid "Unit Price"
 msgstr "Birim Fiyat"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "Yüzde"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Yapıldı"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "Diğer Bilgisi"
+#, python-format
+msgid "Invoice"
+msgstr "Fatura"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "Kaynak Belge"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Yapılacaklar"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "Satış Siparişi faturala"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "Vergisiz tutar"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Peşin Ödemeli Satış Faturası"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1747,6 +1633,92 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Sayın ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Firmamız ${object.company_id.name}nden istemiş olduğunuz "
+"${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} "
+"aşağıdadır: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERANS</strong><br />\n"
+"       &nbsp;&nbsp;Sipariş numarası: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Sipariş toplamı: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Sipariş tarihi: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Sipariş referansı: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Referansınız: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;İlgiliniz: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>Paypal ile doğrudan da ödemeniz olasıdır:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Bir sorunuz olursa bize danışmaktan çekinmeyin.</p>\n"
+"    <p>Firmamız ${object.company_id.name or 'us'}ni seçtiğiniz için teşekkür "
+"ederiz!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Telefon:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1756,41 +1728,6 @@ msgstr ""
 msgid "Product"
 msgstr "Ürün"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Toplam miktar."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr "Satışı Onayla"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Mayıs"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-"${object.company_id.name} ${object.state in ('taslak', 'gönderildi') and "
-"'Teklif' or 'Sipariş'} (Ref ${object.name or 'n/a' })"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Fiyat"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1801,6 +1738,676 @@ msgid ""
 "Before delivery: A draft invoice is created from the sales order and must be "
 "paid before the products can be delivered."
 msgstr ""
+"İstek üzerine: Bir taslak fatura gerektiğinde satış siparişilerinden "
+"oluşturulabilir. \n"
+"Teslimat emirlerinden: Ürünlerin teslimatından sonra teslimat emrinden bir "
+"taslak fatura oluşturulabilir. \n"
+"Teslimattan önce: Satış siparişlerinden bir taslak fatura oluşturulur ve "
+"ürünlerin tesliminden önce ödenmelidir."
+
+#. module: sale
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Aylık Ciro"
+
+#. module: sale
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Buna Faturala"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "Sabit fiyat (hesaba)"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Date Ordered"
+msgstr "Sipariş Tarihi"
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Ürün Satış Birimi"
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Elle işlem Sürüyor"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Sipariş"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Satışı Onayla"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Bir satış siparişinden"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "İstisnayı Gözardı et"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+"Satış siparişinin faturalama kontrolüne bağlı olarak, fatura teslim edilen "
+"ya da sipariş edilen miktar esas alarak hazırlanmış olabilir. Böylelikle, "
+"bir satış siparişi satış temsilcisi onayladığı anda fatura ya da teslim fişi "
+"olarak hazırlanır."
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Bazı sipariş kalemleri"
+
+#. module: sale
+#: view:res.partner:0
+msgid "sale.group_delivery_invoice_address"
+msgstr "sale.group_delivery_invoice_address"
+
+#. module: sale
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Kalemlerdeki indirim"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Müşteri Referansı"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Toplam"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+"Bu siparişi nasıl faturalamak istediğinizi seçin. Bu\n"
+"                        doğrulanmadan önce değiştirilebilecek bir taslak\n"
+"                        fatura oluşturacaktır."
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Satış Paneli"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "'tamamlandı' durumunda Satış Siparişi Kalemleri"
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+"Müşteri sözleşmeleri koşullarınızı tanımlamanızı sağlar: faturalama\n"
+"            yöntemi (sabit fiyat, zaman çizgelerinden, peşin fatura), gerçek "
+"fiyatlandırma\n"
+"            (bir geliştirici için 650€/gün), süresi (bir yıl destek "
+"sözleşmesi).\n"
+"            Sözleşme faturanın ilerlemesini otomatik olarak "
+"izleyebilirsiniz.\n"
+"            Bu, account_analytic_analysis modülünü yükler."
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "Satış siparişinin onaylandığı tarih."
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr "Öncelikle bu satış siparişine bağlı tüm faturaları iptal et."
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Şirket"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Fatura Tarihi"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "Önceden faturalanacak miktar."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Fatura İstisnası"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Tanımlı Müşteri Yok!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Teslimat Adresi"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Sale to Invoice"
+msgstr "Faturalancak Satışlar"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Depo Özellikleri"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr "Satırı İptal et"
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Mesajlar"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Proje"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "Hata!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Net Toplam :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"Stoktan: Gerektiğinde, ürün stoktan alınırı ya da ikmal edilmesi beklenir.\n"
+"Sipariş üzerine: Gerektiğinde, ürün satınalınır ya da üretilir."
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "İptal edildi"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Faturalanmamış Satırları Ara"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Teklif Gönderildi"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Eposta yazma sihirbazı"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Mağaza"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Onay Tarihi"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr "Bu şirket için lütfen satış günlüğü oluşturun: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "Sözleşme Özellikleri"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Satış Siparişi"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Miktar (Satış Birimi)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Onaylandı"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Şartlar ve koşullar"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Onayla"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+"Hali hazırda fatura edilmiş bir satış siparişi kalemini iptal edemezsiniz."
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "İzleyiciler"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Fatura Kalemleri"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Satış Siparişi Kalemleri"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Varsayılan Seçenekler"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "Satışlar için analitik muhasebe"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr "Faturalama Oranı"
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI FiyatListesi (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "Teslim Emri üzerine"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "Referans Ölçü Birimi"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "Yapılan satış siparişi kalemleri"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"Aşağıdaki nedenlerden dolayı bu satış sipariş öğesi için fatura "
+"oluşturulamamaktadır:\n"
+"1.Satış sipariş kaleminin durumu \"taslak\" ya da \"iptal\" olarak "
+"belirlenmiştir.\n"
+"2.Satış sipariş kalemi zaten faturalanmıştır."
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Ağırlık"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Faturalar"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Aralık"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "Faturalanmamış"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Eski Teklifler"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Vergisiz Tutar"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "Satışlar için Analitik Muhasebe"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "Satış Menüsünü Aç"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Haziran"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Taslak"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "Vergi tutarı."
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Eposta Şablonları"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+"Satış Temsilcinizin 'Kalemlerden Faturaya' menüsünü kullanarak satış "
+"siparişi kalemleri için fatura oluşturmasını sağlar."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+"Onaylı, yapıldı ya da istisna durumundaki ve henüz faturalanmamış Satış "
+"Siparişi Kalemleri"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Kasım"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "Gelişmiş Ürün"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr "Bir satış siparişi kalemlerini listelerken diziliş sırasını verir."
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Ocak"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "İşlemdeki Satış Siparişleri"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "Zaman çizelgelerine göre fatura hazırla"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "Bu satış siparişi isteğini oluşturan belgenin referans numarası"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "Yükümlülük Gecikmesi"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Sipariş Durumu"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "Faturalanacak Kalemleri Göster"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "Sipariş Tarihi"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "Faturalanacak onaylı satış siparişi"
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Satış Siparişi Onaylandı"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "stoktan"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "Fiyat Listesi yok ! : "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "Satış Siparişi "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "Sözleşme yönetimini kullanın"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "Bir faturanın ödendiğini gösterir."
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Açıklama"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Mayıs"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Gerçekten fatura(lar) oluşturmak istiyor musunuz?"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Number"
+msgstr "Sipariş Numarası"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
+msgid "Customer"
+msgstr "Müşteri"
+
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr "Peşin"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "February"
+msgstr "Şubat"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "April"
+msgstr "Nisan"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid ""
+"Use contract to be able to manage your services with\n"
+"                        multiple invoicing as part of the same contract "
+"with\n"
+"                        your customer."
+msgstr ""
+"Sözleşmeyi kullanarak hizmetlerinizi, müşterinizle olan\n"
+"                        aynı sözleşmenizin bir kısmı olarak çok faturalı\n"
+"                        olarak yürütün."
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Satış Siparişi Ara"
+
+#. module: sale
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "Neyi faturalamak istiyorsunuz?"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Confirmed sales order lines, not yet delivered"
+msgstr "henüz teslim edilmemiş, onaylı satış siparişi kalemleri"
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Sıralama"
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order,payment_term:0
+msgid "Payment Term"
+msgstr "Ödeme Koşulu"
+
+#. module: sale
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "Bu, sale_analytic_plans modülünün kurulmasını sağlar."
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
@@ -1818,367 +2425,21 @@ msgstr ""
 "analiz etmek istiyorsanız, muhasebe uygulamasındaki Fatura Analiz raporunu "
 "kullanmalısınız."
 
-#. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Teklif / Sipariş"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Gerçekten fatura(ları) oluşturmak istiyor musunuz?"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: view:res.partner:0
-msgid "sale.group_delivery_invoice_address"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
-msgstr ""
-"Ürün kategorilerinde varsayılan özellik olarak tanımlanmış Mali Durum ya da "
-"tanımlanmış Gelir kategorisi hesabı yoktur."
-
-#. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Muhasebeci tarafından incelenecek."
-
-#. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr "Kalemlerdeki özellikler"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Sale to Invoice"
-msgstr "Faturalancak Satışlar"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Order Number"
-msgstr "Sipariş Numarası"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,partner_id:0
-#: field:sale.order.line,order_partner_id:0
-msgid "Customer"
-msgstr "Müşteri"
-
-#. module: sale
-#: model:product.template,name:sale.advance_product_0_product_template
-msgid "Advance"
-msgstr "Gelişmiş"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "February"
-msgstr "Şubat"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Faturadan"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr "Sabit fiyat (depozit)"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Eylül"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Sipariş Tarihi"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "Tesliattan Önce"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Ürün UoS"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "Satış Siparişinin Taslak durumu"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "Kaynak Belge"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "April"
-msgstr "Nisan"
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Manuel DevamEden"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "Uyarı!"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Eski Teklifleri"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "Özet"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "Mesajlar ve İletişim Geçmişi"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Satış Siparişleri Arama"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Açıklama"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid ""
-"Use contract to be able to manage your services with\n"
-"                        multiple invoicing as part of the same contract "
-"with\n"
-"                        your customer."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "Satış siparişlerinin verildiği ay"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Bir Satış siparişinden"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Confirmed sales order lines, not yet delivered"
-msgstr "henüz teslim edilmemiş, Onaylanmış satış siparişi kalemleri"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"Satış siparişinin faturalama kontrolüne bağlı olarak, fatura teslim edilen "
-"ya da sipariş edilen miktar esas alarak hazırlanmış olabilir. Böylelikle, "
-"bir satış siparişi satış temsilcisi onayladığı anda fatura ya da teslim fişi "
-"olarak hazırlanır."
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "UoS"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr "Bazı sipariş kalemleri"
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr "Cannot delete a sales order line which is in state '%s'."
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order,payment_term:0
-msgid "Payment Term"
-msgstr "Ödeme Şekli"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "Faturalandırılmaya hazır Satış Siparişleri"
-
-#. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr "Satış siparişi kalemleri temelinde  fatura oluştur"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "veya"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Satış Siparişi Satırları"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Geçerli satış siparişi için Fiyat listesi"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Teklif N°"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr "Kalemlerdeki indirim"
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Müşteri Referansı"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
-msgstr "Seçilmiş"
-
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-"Bir ürün seçmeden önce,\n"
-" satış formundan bir müşteri seçin."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "KDV Dahil Toplam"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr "Teklifin Yeni Kopyası"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-"Bu siparişi nasıl faturalandırmak istediğinizi seçin. Bu\n"
-"                        doğrulanmadan önce değiştirilebilecek bir taslak\n"
-"                        fatura oluşturacaktır."
+msgstr "Toplanmış"
 
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "Satış siparişinin veriliş tarihi"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Yıl"
+
+#~ msgid "Quotation send"
+#~ msgstr "Teklif gönderildi"
diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po
index fa6718b560c..17da95ad2aa 100644
--- a/addons/sale/i18n/uk.po
+++ b/addons/sale/i18n/uk.po
@@ -7,195 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Підтвердити Пропозицію"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Партнер у долі"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Незаінвойсовані і доставлені позиції"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Виключення з інвойса"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Аналітичний рахунок"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Попередня сума"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -204,29 +51,10 @@ msgstr ""
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Скасувати заявку"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Вага"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "на заявку"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Податки"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Неоподаткована сума"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Разом :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Виключення з доставки"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Торгова точка"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Адреса інвойса"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr ""
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Аналітичний рахунок"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr ""
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Типовий термін оплати"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Підтвердити"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Відвантажена кількість"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Замовлена кількість"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Знижка (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Мої пропозиції"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Кількість"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Заінвойсовано"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Партнер у долі"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Попередня сума"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Адреса інвойса:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Адреса інвойса"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr "Рядки заявки"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Рядки інвойса"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +656,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Замовлена кількість"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Кількість"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Незаінвойсовані і доставлені позиції"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Всього :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr ""
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Прейскурант"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Статус"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +727,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,36 +738,8 @@ msgid "Order Date"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Оплачено"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
+#: view:sale.order.line:0
+msgid "Shipped"
 msgstr ""
 
 #. module: sale
@@ -850,81 +748,8 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Групувати інвойси"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Знижка (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Мої пропозиції"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
+#: report:sale.order:0
+msgid "Quotation Date"
 msgstr ""
 
 #. module: sale
@@ -933,8 +758,11 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Перестворити інвойс"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Заінвойсовано"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Створити інвойси"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Затверджено"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Чорновик"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Очікує плану дій"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Замовлення на Продаж"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,105 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr ""
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Комерційна пропозиція"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1236,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Замовлення на Продаж на Виконанні"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1270,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1374,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Прейскурант"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Порядок"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Продажі"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "К-сть"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "зі складу"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Разом"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Виконано"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Адреса інвойса:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Інвойс"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1482,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Скасувати"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Адреса доставки :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1593,19 +942,411 @@ msgstr ""
 msgid "Create Invoice"
 msgstr "Створити інвойс"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Ціна"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "на заявку"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Адреса доставки :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Підтвердити Пропозицію"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Очікує плану дій"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Податки"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Відвантажена кількість"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Виключення з доставки"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Групувати інвойси"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Створити інвойси"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Оплачено"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Комерційна пропозиція"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Продажі"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1615,13 +1356,46 @@ msgid "Unit Price"
 msgstr "Ціна за од."
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Виконано"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Інвойс"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale
@@ -1721,39 +1495,6 @@ msgstr ""
 msgid "Product"
 msgstr "Продукт"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Ціна"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1766,48 +1507,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Інвойс на"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
 msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
+msgid "Date Ordered"
+msgstr "Дата заявки"
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
 msgstr ""
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: view:sale.order.line:0
+msgid "Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1816,21 +1578,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Разом"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+#: view:board.board:0
+msgid "Sales Dashboard"
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Виключення з інвойса"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1838,6 +1683,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Разом :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Торгова точка"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Затверджено"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Підтвердити"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Рядки інвойса"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Рядки заявки на продаж"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Вага"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Неоподаткована сума"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Чорновик"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Замовлення на Продаж на Виконанні"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "зі складу"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1860,131 +2092,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Інвойс на"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Дата заявки"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Опис"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1995,13 +2107,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -2010,29 +2123,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Порядок"
 
 #. module: sale
 #: report:sale.order:0
@@ -2041,32 +2134,18 @@ msgid "Payment Term"
 msgstr "Термін Оплати"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Рядки заявки на продаж"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2074,57 +2153,13 @@ msgstr ""
 msgid "Quotation N°"
 msgstr ""
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Відвантажено"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
+#: field:sale.report,year:0
+msgid "Year"
 msgstr ""
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index 1f545842201..06566a7a79b 100644
--- a/addons/sale/i18n/vi.po
+++ b/addons/sale/i18n/vi.po
@@ -7,194 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "Xác nhận báo giá"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "Ngày xác nhận"
-
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "Nhóm theo..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "Đối tác phân phối"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "Phương pháp mua hàng"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "Tháng Ba"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "Công ty"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "Ngày Hóa đơn"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "Sản phẩm không xuất hóa đơn và đã giao hàng"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "Hóa đơn ngoại lệ"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "Tài khoản KTQT"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "Tổng số phụ"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Bảng giá cho đơn hàng hiện tại"
 
 #. module: sale
 #: view:sale.report:0
@@ -204,29 +51,10 @@ msgstr "Ngày"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "Huỷ Đơn đặt hàng"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "Khối lượng"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "theo chào hàng"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "Thuế"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "Số tiền không chịu thuế"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "Tổng số thực:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "Hủy"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "Vận chuyển ngoại lệ"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "Số lượng (Đơn vị bán)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "Cửa hàng"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "Bán hàng thuộc ngoại lệ"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "Địa chỉ hóa đơn"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "Tạo các hóa đơn"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "Ngày xác nhận"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr ""
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "Tài khoản KTQT"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "Fax :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr "Đối tác"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "Đơn hàng"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,484 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "Điều khoản thanh toán mặc định"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "Xác nhận"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "Số lượng vận chuyển"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "Năm"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "Chiết khấu.(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Giá tổng"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "Đánh dấu để nhóm hóa đơn theo khách hàng"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "Số lượng chào hàng"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Số tham chiếu đơn chào hàng"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr "Thông tin khác"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "Làm hóa đơn bán hàng"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Chiết khấu (%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Báo giá của tôi"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "Tên cửa hàng"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "Bán hàng thuộc ngoại lệ"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Trạng thái"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Tháng Tám"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Thống kê đơn bán hàng"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "Tháng Mười"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "Các báo giá"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Số lượng"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "TVA :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Tháng Chín"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Chức vụ tài chính"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "Đang thực hiện"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+"Nhân viên bán hàng xác nhận báo giá. Tình trạng hóa đơn sẽ chuyển sang "
+"\"Đang tiến hành\" hoặc \"Tiến hàng thủ công\"."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "Điện thoại:"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Đã xuất hóa đơn"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "Hóa đơn ứng trước"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "Ngày xác nhận"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "Đối tác phân phối"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "Tháng Ba"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "Tổng số tiền."
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Tổng số phụ"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "Địa chỉ hóa đơn:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "Địa chỉ hóa đơn"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "Báo giá / Đơn chào hàng"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +645,8 @@ msgid "Order Lines"
 msgstr "Sản phẩm chào hàng"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "Chiết khấu.(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "Sản phẩm lập hóa đơn"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Giá tổng"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +658,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "Đánh dấu để nhóm hóa đơn theo khách hàng"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "Ngày tạo"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "Số lượng chào hàng"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "Số lượng"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "Sản phẩm không xuất hóa đơn và đã giao hàng"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "Tổng số:"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "Số tham chiếu đơn chào hàng"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "Chức vụ tài chính"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "Tháng Bảy"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "Bảng giá"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +705,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +719,8 @@ msgid "Configuration Error!"
 msgstr ""
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "Trạng thái"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,19 +729,9 @@ msgid "Send by Email"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
+msgid "Hour"
 msgstr ""
 
 #. module: sale
@@ -812,36 +740,8 @@ msgid "Order Date"
 msgstr "Ngày đặt hàng"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "Đã thanh toán"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
+#: view:sale.order.line:0
+msgid "Shipped"
 msgstr ""
 
 #. module: sale
@@ -850,82 +750,9 @@ msgid "Create and View Invoice"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "Phân loại hóa đơn"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "Làm hóa đơn bán hàng"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "Chiết khấu (%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "Báo giá của tôi"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "Hóa đơn"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "Tháng Mười hai"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "Tháng"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Ngày báo giá"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -933,8 +760,11 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
@@ -944,7 +774,7 @@ msgid "Category of Product"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +784,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "Tạo lại hóa đơn"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "Tên cửa hàng"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Thuế :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "Đã xuất hóa đơn"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "Hóa đơn ứng trước"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "Đang thực hiện"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "Không có khách hàng được thiết lập!"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Tạo hóa đơn"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "Đã xác nhận"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "Dự thảo"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr ""
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "Lịch chờ"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +817,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "Đơn chào hàng"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Tháng Tám"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "Cần thực hiện"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "Tháng Sáu"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,105 +836,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "Đơn đặt hàng"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "Phân tích Bán hàng"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "Thống kê đơn bán hàng"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Tháng Mười một"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "Bộ lọc mở rộng..."
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "Báo giá"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "Ngoại lệ"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "Tháng Mười"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1236,30 +870,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "Tháng Một"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "Đơn chào hàng đang được thực hiện"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1270,94 +880,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-"Nhân viên bán hàng xác nhận báo giá. Tình trạng hóa đơn sẽ chuyển sang "
-"\"Đang tiến hành\" hoặc \"Tiến hàng thủ công\"."
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "Các báo giá"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1376,105 +903,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "Tham chiếu của bạn"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "Bảng giá"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "TVA :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "Thứ tự"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "Bán hàng"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "Số lượng"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "theo nhu cầu dự báo"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Ngày báo giá"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "Tổng"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "Hoàn thành"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "Địa chỉ hóa đơn:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "Hóa đơn"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1484,107 +917,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Hủy"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "Địa chỉ giao hàng:"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1595,19 +944,411 @@ msgstr ""
 msgid "Create Invoice"
 msgstr "Tạo hóa đơn"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "Giá"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "theo chào hàng"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "Địa chỉ giao hàng:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "Xác nhận báo giá"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "Nhóm theo..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "Lịch chờ"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "Phương pháp mua hàng"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "Thuế"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "Tạo các hóa đơn"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "Số lượng vận chuyển"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "Tháng Bảy"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "Vận chuyển ngoại lệ"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "Phân loại hóa đơn"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "Tháng"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "Chờ kế toán viên xem xét"
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Tạo hóa đơn"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "Đã thanh toán"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "Phân tích Bán hàng"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "Báo giá"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "Bán hàng"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1617,14 +1358,47 @@ msgid "Unit Price"
 msgstr "Đơn giá"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "Hoàn thành"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "Hóa đơn"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
-msgstr "Thông tin khác"
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "Cần thực hiện"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1723,39 +1497,6 @@ msgstr ""
 msgid "Product"
 msgstr "Sản phẩm"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "Tổng số tiền."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "Tháng Năm"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "Giá"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1768,48 +1509,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "Báo giá / Đơn chào hàng"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "Hóa đơn theo"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "Điện thoại:"
+msgid "Date Ordered"
+msgstr "Ngày chào hàng"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "Bạn có thật sự muốn tạo hóa đơn?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "Đơn vị bán của sản phẩm"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "Đang thực hiện thủ công"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "Đơn đặt hàng"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Từ một đơn hàng"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1818,21 +1580,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
-msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "Chờ kế toán viên xem xét"
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "Tham chiếu của Khách hàng"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "Tổng"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "Công ty"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "Ngày Hóa đơn"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "Hóa đơn ngoại lệ"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "Không có khách hàng được thiết lập!"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1840,6 +1685,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "Tổng số thực:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "Hủy"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "Cửa hàng"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "Ngày xác nhận"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "Đơn hàng"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "Số lượng (Đơn vị bán)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "Đã xác nhận"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "Xác nhận"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "Sản phẩm lập hóa đơn"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "Sản phẩm đơn chào hàng"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "Khối lượng"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Hóa đơn"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "Tháng Mười hai"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "Báo giá cũ"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Số tiền không chịu thuế"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "Tháng Sáu"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "Dự thảo"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Tháng Mười một"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "Tháng Một"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "Đơn chào hàng đang được thực hiện"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "theo nhu cầu dự báo"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "Mô tả"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "Tháng Năm"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "Bạn có thật sự muốn tạo hóa đơn?"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1862,131 +2094,11 @@ msgstr ""
 msgid "February"
 msgstr "Tháng Hai"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "Hóa đơn theo"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Tháng Chín"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "Ngày chào hàng"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "Đơn vị bán của sản phẩm"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Tháng Tư"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "Đang thực hiện thủ công"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "Báo giá cũ"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "Tìm kiếm Đơn hàng"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "Mô tả"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1997,14 +2109,15 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr ""
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "Tìm kiếm Đơn hàng"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Từ một đơn hàng"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2012,29 +2125,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Thứ tự"
 
 #. module: sale
 #: report:sale.order:0
@@ -2043,90 +2136,32 @@ msgid "Payment Term"
 msgstr "Điều khoản thanh toán"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "Sản phẩm đơn chào hàng"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Bảng giá cho đơn hàng hiện tại"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "Báo giá Số"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "Tham chiếu của Khách hàng"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Chọn"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr ""
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "Năm"
diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po
index 6467910bddd..031ffa374a1 100644
--- a/addons/sale/i18n/zh_CN.po
+++ b/addons/sale/i18n/zh_CN.po
@@ -7,203 +7,41 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-26 12:17+0000\n"
 "Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr "销售辅助核算"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "确认报价单"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr "销售控制台"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr "没有收益科目定义为全局属性"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr "订单行开票"
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
-msgstr "确认日期"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr "销售单位"
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "分组..."
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "销售员"
 
 #. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
-msgstr "分配给业务伙伴"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
-msgstr "开票订单"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "产品特性"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-"允许定义你的客户合同条款：\n"
-"开票方法(固定价格，根据计工单，预付款发票),\n"
-"准确价格（每天每个开发人员650欧元）\n"
-"期间（一年的支持合同）\n"
-"你能跟踪合同的进程和自动开票。\n"
-"\n"
-"为此要安装模块  account_analytic_analysis module 。"
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and '草稿' "
-"or ''}"
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "计量单位"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "引起需求的方式"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr "销售订单的日期已确认。"
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr "在销售订单使用多重辅助核算项"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr "3月"
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr "首先取消所有关联这个销售订单的发票。"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "报价单编号"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "未读信息"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr "公司"
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "开票日期"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "未开票已送货明细"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr "报价已经确认"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "发票异常"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr "报价单 "
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr "报价单草稿"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr "送货地址"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "辅助核算项"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr "允许通过日记账的发货单批量开票。"
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "小计"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "当前销售订单的价格表。"
 
 #. module: sale
 #: view:sale.report:0
@@ -213,29 +51,10 @@ msgstr "天"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "取消订单"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "重量"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr "仓库特性"
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr "默认的服务工作时间单位是"
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr "计量单位 "
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -253,174 +72,21 @@ msgstr "定金必须是正的"
 msgid "Allows you to apply some discount per sales order line."
 msgstr "允许在每个销售订单行 应用折扣"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr "销售订单行在完成状态"
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "来自订单"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr "消息"
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "订单状态"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "税"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "不含税金额"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "项目"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "错误!"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "净合计:"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-"从库存: 当需要时，产品从库存取得或者我们等待补充。\n"
-"根据订单: 需要时，产品被采购或者生产。"
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "已取消"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr "销售订单明细与我的销售订单"
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr "报价单发送"
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr "Email撰写向导"
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr "如果要求你关注新消息，勾选此项"
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "送货异常"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "数量(销售单位)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "商店"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "销售异常"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "发票地址"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr "销售订单创建日期"
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr "False"
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr "创建发票"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr "税"
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr "非法的动作"
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -432,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr "确认日期"
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr "明细#"
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "辅助核算项"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -450,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr "保留复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。"
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr "给出订单行列表显示的排列顺序"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -462,21 +119,10 @@ msgid "# of Qty"
 msgstr "数量#"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "传真:"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr "要删除已经确认的订单，你必须先取消"
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
-msgstr "（更新）"
+msgid "Customer Invoices"
+msgstr "客户发票"
 
 #. module: sale
 #: model:ir.model,name:sale.model_res_partner
@@ -485,45 +131,6 @@ msgstr "（更新）"
 msgid "Partner"
 msgstr "业务伙伴"
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr "合同特性"
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "销售订单"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr "允许逐行开票"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "销售订单明细"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr "预付款总额"
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr "它表明,销售订单至少有一个发票。"
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -533,11 +140,6 @@ msgstr ""
 "允许基于每种客户类别的规则管理不同的价格。\n"
 "例如: 10%"
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr "每个合同里，一个员工能有不同的角色"
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -548,54 +150,483 @@ msgstr "为整个销售订单开票"
 msgid "Default Payment Term"
 msgstr "默认付款条件"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "确认"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr "准备基于计工单的发票"
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr "你不能取消已经开票的销售订单行"
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "月营业额"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "已送货数量"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr "年"
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr "允许使用不同的计量单位"
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
-msgstr "销售订单已经确认"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "百分比"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "折扣(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr "请为这个产品定义收益科目: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "总价"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr "基于销售订单行生成发票"
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr "选择此项，发票将会按客户分组。"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "已订数量"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "订单关联"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
-msgstr "销售订单尚未被确认"
+msgid "Other Information"
+msgstr "其它信息"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr "警告！"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr "开发票过程"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr "销售订单完成"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "报价单或销售订单"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr "允许你选择和维护产品的不同计量单位"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr "销售订单生成发票"
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "价格表警告！"
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "折扣(%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr "创建和查看发票"
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "我的报价单"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr "允许根据客户或者产品配置警告"
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "商店名"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr "不能确认没有明细行的销售订单"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "报价单 "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "%s%% 的预付款"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "销售异常"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr "需要分配特定产品的业务伙伴"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "状态"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "8月"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr "自动从销售订单触发发运单"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "销售订单统计"
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr "销售订单相关的辅助核算项。"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr "10月"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "摘要"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "查看发票"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "预付款：%s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr "报价单"
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "数量"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "当前销售订单的发运地址"
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "增值税:"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr "允许逐行开票"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "9月"
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "财务结构"
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "处理中"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr "业务员确认报价单。销售订单的状态变成‘处理中’或‘手动处理’。"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr "销售订单行已经被开票"
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr "如果你修改这订单的价格表（货币），现有订单明细的价格不会修改。"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "电话:"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr "当前销售订单的发票地址。"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "发运前"
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr "产品类别的属性中，没有定义财务结构或者 收益类科目。"
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "合同/辅助核算"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "下单超一个月的销售订单"
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr "你不能对有不同货币结算的同一个业务伙伴的销售订单进行分组。"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "or"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "已开票"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "预付款发票"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr "确认日期"
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr "分配给业务伙伴"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "开票订单"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr "3月"
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr "总金额。"
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr "允许通过日记账的发货单批量开票。"
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "小计"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "发票地址:"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "计量单位 "
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr "默认的服务工作时间单位是"
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "发票地址"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "销售订单明细与我的销售订单"
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "报价单/订单"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr "明细#"
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr "（更新）"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "销售订单明细"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "每个合同里，一个员工能有不同的角色"
 
 #. module: sale
 #: view:sale.order:0
@@ -614,31 +645,9 @@ msgid "Order Lines"
 msgstr "订单明细"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "折扣(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr "请为这个产品定义收益科目: \"%s\" (id:%d)."
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "发票明细"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "总价"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
-msgstr "允许你在销售订单指定一个辅助核算项"
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr "在销售订单使用多重辅助核算项"
 
 #. module: sale
 #: help:sale.config.settings,module_sale_journal:0
@@ -651,106 +660,37 @@ msgstr ""
 "允许你对你的销售和发运（分拣单）在不同的分类账之间进行分类, 并且在分类账上进行批量操作。\n"
 "为此要安装模块  sale_journal。"
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr "选择此项，发票将会按客户分组。"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr "生成发票"
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr "小时"
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr "销售订单的 #"
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr "创建日期"
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "待开票"
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr "当前销售订单的发票地址。"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "已订数量"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr "今年的销售订单"
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr "在销售订单中的地址"
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "数量"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "未开票已送货明细"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "合计:"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr "销售订单行已经被开票"
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr "我的销售订单"
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "订单关联"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr "财务结构"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr "7月"
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "价格表"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -772,12 +712,13 @@ msgstr ""
 "*当用户取消了销售订单，状态成为“取消”。"
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
-msgstr "默认选项"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr "没有收益科目定义为全局属性"
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -785,25 +726,9 @@ msgid "Configuration Error!"
 msgstr "设置错误!"
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr "销售辅助核算项"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "状态"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
-msgstr "点击“显示要开票的行”"
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr "它表明,销售订单至少有一个发票。"
 
 #. module: sale
 #: view:sale.order:0
@@ -811,20 +736,10 @@ msgid "Send by Email"
 msgstr "以邮件发送"
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI 价格表 (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
-msgstr "根据发运单"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr "开发票过程"
+msgid "Hour"
+msgstr "小时"
 
 #. module: sale
 #: view:sale.order:0
@@ -832,37 +747,9 @@ msgid "Order Date"
 msgstr "订单日期"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr "销售订单完成"
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr "轻微公司 \"%s\" (id:%d) 定义销售分类账"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr "报价单或销售订单"
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "支付"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr "允许你选择和维护产品的不同计量单位"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr "参考计量单位"
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "已送货"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -870,85 +757,9 @@ msgid "Create and View Invoice"
 msgstr "创建和查看发票"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr "销售订单行完成"
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "发票组"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr "预付款发票金额"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr "销售订单生成发票"
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr "价格表警告！"
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "折扣(%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-"由于以下原因不能为此销售订单明细生成发票：\n"
-"1. 销售订单明细的状态是“草稿”或者“取消”！\n"
-"2. 销售订单明细已经开票！"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr "创建和查看发票"
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "我的报价单"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "发票"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr "12月"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "合同管理"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "已送货"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
-msgstr "月"
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "报价日期"
 
 #. module: sale
 #: field:sale.order,currency_id:0
@@ -956,9 +767,14 @@ msgid "Currency"
 msgstr "币种"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
-msgstr "未开票"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"你必须在销售界面选一个客户或价格表！\n"
+"请在选择产品前设置。"
 
 #. module: sale
 #: view:sale.report:0
@@ -967,7 +783,7 @@ msgid "Category of Product"
 msgstr "产品类别"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr "不能取消这个销售订单！"
@@ -977,124 +793,31 @@ msgstr "不能取消这个销售订单！"
 msgid "Recreate Invoice"
 msgstr "重新生成发票"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr "允许根据客户或者产品配置警告"
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "商店名"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr "我的销售订单"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "税:"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "已开票"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "预付款发票"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr "允许销售员用“逐行开票”菜单为销售订单行开票"
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr "打开销售订单"
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr "不能确认没有明细行的销售订单"
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "处理中"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "客户没有定义 ！"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr "自动从销售订单触发发运单"
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "创建发票"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "已确认"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr "%s%% 的预付款"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr "销售订单明细开票"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "草稿"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "电子邮件模板"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr "需要分配特定产品的业务伙伴"
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr "合同/辅助核算"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "等待调度"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
-msgstr "条款和条件"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_orders
@@ -1103,41 +826,11 @@ msgstr "条款和条件"
 msgid "Sales Orders"
 msgstr "销售订单"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr "税额。"
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr "开票率"
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr "需求"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "8月"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr "驱动需求计算和开发票"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr "待办事项"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr "6月"
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1152,107 +845,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "订单"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr "销售分析表"
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr "是一个关注者"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr "已经确认、完成或者意外状态和还没开票的销售订单"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr "销售订单统计"
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr "日期"
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr "销售员"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "11月"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr "增加筛选条件"
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "报价单"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr "预付款产品"
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "异常"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr "10月"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr "如果销售订单的送货方式是‘送货并手工开票’， 业务员需要手工生成发票。如果送货方式是‘先付款后送货’，发票将自动生成。"
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr "销售商店"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-"允许使用不同的订单策略 制作报价单、销售订单 并管理相关的库存。\n"
-"                为此要安装模块sale_stock."
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1261,30 +879,6 @@ msgid ""
 "this field."
 msgstr "选择一个叫做“预付款产品”的服务类型的产品，。你可以在这个字段创建并且设置默认值。"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr "1月"
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr "允许逐行设置折扣"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "销售订单处理中"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1295,94 +889,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr "Paypal Url"
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr "销售订单相关的辅助核算项。"
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "查看发票"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr "你要开什么发票？"
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr "为每个客户使用价格表来适配你的价格"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr "业务员确认报价单。销售订单的状态变成‘处理中’或‘手动处理’。"
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-"你必须在销售界面选一个客户或价格表！\n"
-"请在选择产品前设置。"
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr "生成此销售订单相关的请求单据"
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr "明细没有找到有效的价格表！"
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr "预付款：%s %s"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr "承诺延迟"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr "报价单"
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr "允许安装模块sale_analytic_plans."
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr "忽略异常"
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr "当前销售订单的发运地址"
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1401,105 +912,11 @@ msgstr "这是为此销售订单生成的发票列表。同一销售订单可能
 msgid "Your Reference"
 msgstr "您的关联单号"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr "显示要开票的行"
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr "订单日期"
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "价格表"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "增值税:"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr "客户发票"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr "确认的销售订单开票。"
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "序列"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "销售"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr "如果你修改这订单的价格表（货币），现有订单明细的价格不会修改。"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "数量"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "来自库存"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "报价日期"
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "合计"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "已完成"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "发票地址:"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "发票"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1509,96 +926,17 @@ msgstr "我的销售订单明细"
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "取消"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr "关注者"
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr "没价格表！： "
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr "销售订单 "
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr "报价单发送"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "查找未开票明细"
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr "account.config.settings"
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr "订单号必须在一个公司范围内唯一"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "运货地址:"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr "你不能对有不同货币结算的同一个业务伙伴的销售订单进行分组。"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr "销售订单开票"
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr "使用合同管理"
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
@@ -1607,11 +945,6 @@ msgstr ""
 "找不到匹配这个产品和数量的价格表。\n"
 "你必须修改 产品、数量，或者价格表"
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr "销售预付款发票"
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1622,20 +955,419 @@ msgstr "销售预付款发票"
 msgid "Create Invoice"
 msgstr "生成发票"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr "除税后总额。"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr "订单关联单号"
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
-msgstr "它表示发票已经支付。"
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+"允许使用不同的订单策略 制作报价单、销售订单 并管理相关的库存。\n"
+"                为此要安装模块sale_stock."
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and '报价单' or "
+"'订单'} (Ref ${object.name or 'n/a' })"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "价格"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "报价单编号"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "来自订单"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "运货地址:"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr "销售订单草稿状态"
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr "消息和通信历史"
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr "新的报价单副本"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "销售订单的 #"
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr "不能删除 '%s'状态的销售订单行。"
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr "行上的属性"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr "在挑选产品前，在 销售表单选择一个客户"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr "含税总金额"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr "销售订单的订购日期"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "确认报价单"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "订单行开票"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "分组..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "产品特性"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "等待调度"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "计量单位"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "引起需求的方式"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "未读信息"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "报价已经确认"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr "报价单草稿"
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "税"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "待开票的销售订单"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr "销售订单创建日期"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr "创建发票"
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr "非法的动作"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "传真:"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr "预付款总额"
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "已送货数量"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "销售订单尚未被确认"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "生成发票"
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr "允许你在销售订单指定一个辅助核算项"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "待开票"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "今年的销售订单"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr "7月"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr "点击“显示要开票的行”"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "送货异常"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "发票组"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "合同管理"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr "月"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr "等待会计复核。"
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr "我的销售订单"
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "创建发票"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "销售订单明细开票"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr "驱动需求计算和开发票"
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "支付"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr "销售分析表"
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "报价单"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr "如果销售订单的送货方式是‘送货并手工开票’， 业务员需要手工生成发票。如果送货方式是‘先付款后送货’，发票将自动生成。"
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr "允许逐行设置折扣"
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr "Paypal Url"
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr "为每个客户使用价格表来适配你的价格"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr "要删除已经确认的订单，你必须先取消"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "销售"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+"增加“利润”在销售订单。\n"
+"          通过单价和成本价计算利润率\n"
+"          为此要安装模块  sale_margin."
 
 #. module: sale
 #: report:sale.order:0
@@ -1644,14 +1376,47 @@ msgid "Unit Price"
 msgstr "单价"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
-msgstr "百分比"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "已完成"
 
 #. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
 #: view:sale.order:0
-msgid "Other Information"
-msgstr "其它信息"
+#, python-format
+msgid "Invoice"
+msgstr "发票"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr "源单据"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr "待办事项"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr "销售订单开票"
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr "除税后总额。"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "销售预付款发票"
 
 #. module: sale
 #: model:email.template,body_html:sale.email_template_edi_sale
@@ -1750,41 +1515,6 @@ msgstr ""
 msgid "Product"
 msgstr "产品"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr "总金额。"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr "确认订单"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr "在这个产品没有定义收益科目: \"%s\" (id:%d)."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr "5月"
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and '报价单' or "
-"'订单'} (Ref ${object.name or 'n/a' })"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "价格"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1800,51 +1530,72 @@ msgstr ""
 "发运前：从销售订单创建发票草稿，并且必须在产品发运前付款。"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
-"这个报表会对你的报价单和销售订单进行分析。分析检查你的销售收入，并且按照不同的标准分组（业务员，合作伙伴，产品等）。用这个报表对还没有开票的销售订单进行分"
-"析。 如果你想分析你的营业额，你应该用会计模块里的发票分析报表。"
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "月营业额"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "报价单/订单"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "开票依据"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr "固定价格（押金）"
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "电话:"
+msgid "Date Ordered"
+msgstr "下单日期"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "你真的要生成发票吗 ？"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr "产品销售单位"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "手动处理"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "订单"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "确认订单"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "来自销售订单"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "忽略异常"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
 msgstr ""
+"根据销售订单的开票方式， 基于送货单或者订购数量生成发票。\r\n"
+"因此，一旦销售订单被业务员确认，就会为它生成发票或者送货单。"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "一些订单行"
 
 #. module: sale
 #: view:res.partner:0
@@ -1852,28 +1603,512 @@ msgid "sale.group_delivery_invoice_address"
 msgstr "sale.group_delivery_invoice_address"
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "订单行折扣"
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr "客户关联单号"
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "合计"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
-msgstr "产品类别的属性中，没有定义财务结构或者 收益类科目。"
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr "选择怎样为订单开票。这将建立一个可在核准前进行修改的发票草稿。"
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
-msgstr "等待会计复核。"
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "销售控制台"
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
-msgstr "行上的属性"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr "销售订单行在完成状态"
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+"允许定义你的客户合同条款：\n"
+"开票方法(固定价格，根据计工单，预付款发票),\n"
+"准确价格（每天每个开发人员650欧元）\n"
+"期间（一年的支持合同）\n"
+"你能跟踪合同的进程和自动开票。\n"
+"\n"
+"为此要安装模块  account_analytic_analysis module 。"
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and '草稿' "
+"or ''}"
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr "销售订单的日期已确认。"
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr "首先取消所有关联这个销售订单的发票。"
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr "公司"
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "开票日期"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr "预付款发票金额"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "发票异常"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "客户没有定义 ！"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "送货地址"
 
 #. module: sale
 #: selection:sale.order,state:0
 msgid "Sale to Invoice"
 msgstr "销售待开票"
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "仓库特性"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "消息"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "项目"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "错误!"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "净合计:"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+"从库存: 当需要时，产品从库存取得或者我们等待补充。\n"
+"根据订单: 需要时，产品被采购或者生产。"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "已取消"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "查找未开票明细"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "报价单发送"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Email撰写向导"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "商店"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr "确认日期"
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr "轻微公司 \"%s\" (id:%d) 定义销售分类账"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr "合同特性"
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "销售订单"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "数量(销售单位)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "已确认"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "条款和条件"
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "确认"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr "你不能取消已经开票的销售订单行"
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "关注者"
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "发票明细"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "销售订单明细"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "默认选项"
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr "销售辅助核算项"
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr "开票率"
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI 价格表 (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "根据发运单"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr "参考计量单位"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr "销售订单行完成"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+"由于以下原因不能为此销售订单明细生成发票：\n"
+"1. 销售订单明细的状态是“草稿”或者“取消”！\n"
+"2. 销售订单明细已经开票！"
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "重量"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "发票"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr "12月"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr "在这个产品没有定义收益科目: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr "未开票"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr "旧的报价单"
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "不含税金额"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr "销售辅助核算"
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr "打开销售订单"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr "6月"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "草稿"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr "税额。"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "电子邮件模板"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr "允许销售员用“逐行开票”菜单为销售订单行开票"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr "已经确认、完成或者意外状态和还没开票的销售订单"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "11月"
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr "预付款产品"
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr "给出订单行列表显示的排列顺序"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr "1月"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "销售订单处理中"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr "准备基于计工单的发票"
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr "生成此销售订单相关的请求单据"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr "承诺延迟"
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "订单状态"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr "显示要开票的行"
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr "订单日期"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr "确认的销售订单开票。"
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "销售订单已经确认"
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "来自库存"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr "没价格表！： "
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr "销售订单 "
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr "使用合同管理"
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr "它表示发票已经支付。"
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "说明"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr "5月"
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "你真的要生成发票吗 ？"
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1896,131 +2131,11 @@ msgstr "预付款"
 msgid "February"
 msgstr "2月"
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "开票依据"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr "固定价格（押金）"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "9月"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "下单日期"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr "发运前"
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr "产品销售单位"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr "销售订单草稿状态"
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr "源单据"
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "4月"
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "手动处理"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr "警告！"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr "旧的报价单"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr "摘要"
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr "消息和通信历史"
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr "查找销售订单"
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "说明"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -2031,14 +2146,15 @@ msgid ""
 msgstr "使用合同 管理 多次开票的服务作为你的客户的相同合同的一部分。"
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
-msgstr "下单超一个月的销售订单"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr "查找销售订单"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "来自销售订单"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr "你要开什么发票？"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -2046,31 +2162,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr "已经确认但是还没有发运的订单行"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-"根据销售订单的开票方式， 基于送货单或者订购数量生成发票。\r\n"
-"因此，一旦销售订单被业务员确认，就会为它生成发票或者送货单。"
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr "销售单位"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr "一些订单行"
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr "不能删除 '%s'状态的销售订单行。"
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "序列"
 
 #. module: sale
 #: report:sale.order:0
@@ -2079,93 +2173,37 @@ msgid "Payment Term"
 msgstr "付款条款"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
-msgstr "待开票的销售订单"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr "允许安装模块sale_analytic_plans."
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr "基于销售订单行生成发票"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr "or"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "销售订单明细"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "当前销售订单的价格表。"
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"这个报表会对你的报价单和销售订单进行分析。分析检查你的销售收入，并且按照不同的标准分组（业务员，合作伙伴，产品等）。用这个报表对还没有开票的销售订单进行分"
+"析。 如果你想分析你的营业额，你应该用会计模块里的发票分析报表。"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
 msgstr "报价单号"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr "订单行折扣"
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr "客户关联单号"
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "已装箱"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-"增加“利润”在销售订单。\n"
-"          通过单价和成本价计算利润率\n"
-"          为此要安装模块  sale_margin."
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr "在挑选产品前，在 销售表单选择一个客户"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr "含税总金额"
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr "新的报价单副本"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr "选择怎样为订单开票。这将建立一个可在核准前进行修改的发票草稿。"
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
-msgstr "销售订单的订购日期"
+#: field:sale.report,year:0
+msgid "Year"
+msgstr "年"
+
+#~ msgid "Quotation send"
+#~ msgstr "报价单发送"
diff --git a/addons/sale/i18n/zh_TW.po b/addons/sale/i18n/zh_TW.po
index 07161647dbf..63fa42672e8 100644
--- a/addons/sale/i18n/zh_TW.po
+++ b/addons/sale/i18n/zh_TW.po
@@ -7,195 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-05 08:58+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-06 05:46+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale
-#: model:res.groups,name:sale.group_analytic_accounting
-msgid "Analytic Accounting for Sales"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_confirmquotation0
-msgid "Confirm Quotation"
-msgstr "確認報價"
-
-#. module: sale
-#: view:board.board:0
-msgid "Sales Dashboard"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
-#, python-format
-msgid "There is no income account defined as global property."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Order Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,date_confirm:0
-msgid "Confirmation Date"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
 #: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
 #: view:sale.report:0
-msgid "Group By..."
-msgstr "分類方式..."
-
-#. module: sale
-#: field:sale.order.line,address_allotment_id:0
-msgid "Allotment Partner"
+#: field:sale.report,user_id:0
+msgid "Salesperson"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-msgid "Invoice Order"
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
 msgstr ""
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Product Features"
-msgstr "產品特色"
-
-#. module: sale
-#: help:sale.config.settings,module_account_analytic_analysis:0
-msgid ""
-"Allows to define your customer contracts conditions: invoicing\n"
-"            method (fixed price, on timesheet, advance invoice), the exact "
-"pricing\n"
-"            (650€/day for a developer), the duration (one year support "
-"contract).\n"
-"            You will be able to follow the progress of the contract and "
-"invoice automatically.\n"
-"            It installs the account_analytic_analysis module."
-msgstr ""
-
-#. module: sale
-#: model:email.template,report_name:sale.email_template_edi_sale
-msgid ""
-"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
-"'draft' or ''}"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-#: field:sale.report,product_uom:0
-msgid "Unit of Measure"
-msgstr "量度單位"
-
-#. module: sale
-#: field:sale.order.line,type:0
-msgid "Procurement Method"
-msgstr "採購方式"
-
-#. module: sale
-#: help:sale.order,date_confirm:0
-msgid "Date on which sales order is confirmed."
-msgstr ""
-
-#. module: sale
-#: field:account.config.settings,module_sale_analytic_plans:0
-msgid "Use multiple analytic accounts on sales"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "March"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:559
-#, python-format
-msgid "First cancel all invoices attached to this sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation Number"
-msgstr "報價單編號"
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,message_unread:0
-msgid "Unread Messages"
-msgstr "未讀訊息"
-
-#. module: sale
-#: field:sale.order,company_id:0
-#: field:sale.order.line,company_id:0
-#: view:sale.report:0
-#: field:sale.report,company_id:0
-#: field:sale.shop,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,invoice_date:0
-msgid "Invoice Date"
-msgstr "發票日期"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree3
-msgid "Uninvoiced and Delivered Lines"
-msgstr "未開票運貨明細"
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_confirmed
-msgid "Quotation confirmed"
-msgstr "已確認之報價"
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Invoice Exception"
-msgstr "發票異常情況"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Quotation "
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Draft Quotation"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Delivery Address"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,analytic_account_id:0
-#: field:sale.shop,project_id:0
-msgid "Analytic Account"
-msgstr "分析科目"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_journal:0
-msgid "Allow batch invoicing of delivery orders through journals"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,price_subtotal:0
-msgid "Subtotal"
-msgstr "小計"
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
@@ -204,29 +51,10 @@ msgstr ""
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
 msgid "Cancel Order"
 msgstr "取消訂單"
 
-#. module: sale
-#: field:sale.order.line,th_weight:0
-msgid "Weight"
-msgstr "重量"
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Warehouse Features"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,time_unit:0
-msgid "The default working time unit for services is"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Unit of Measure "
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
@@ -244,172 +72,21 @@ msgstr ""
 msgid "Allows you to apply some discount per sales order line."
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines that are in 'done' state"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "on order"
-msgstr "按要求"
-
-#. module: sale
-#: field:sale.order,message_ids:0
-msgid "Messages"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,state:0
-msgid "Order Status"
-msgstr "訂單狀態"
-
-#. module: sale
-#: field:sale.order,amount_tax:0
-#: field:sale.order.line,tax_id:0
-msgid "Taxes"
-msgstr "稅"
-
-#. module: sale
-#: field:sale.order,amount_untaxed:0
-msgid "Untaxed Amount"
-msgstr "未完稅金額"
-
-#. module: sale
-#: field:sale.config.settings,module_project:0
-msgid "Project"
-msgstr "專案管理"
-
-#. module: sale
-#: code:addons/sale/sale.py:360
-#: code:addons/sale/sale.py:501
-#: code:addons/sale/sale.py:592
-#: code:addons/sale/sale.py:755
-#: code:addons/sale/sale.py:772
-#, python-format
-msgid "Error!"
-msgstr "錯誤！"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Net Total :"
-msgstr "淨計 :"
-
-#. module: sale
-#: help:sale.order.line,type:0
-msgid ""
-"From stock: When needed, the product is taken from the stock or we wait for "
-"replenishment.\n"
-"On order: When needed, the product is purchased or produced."
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,module_analytic_user_function:0
-msgid ""
-"Allows you to define what is the default function of a specific user on a "
-"given account.\n"
-"                This is mostly used when a user encodes his timesheet. The "
-"values are retrieved and the fields are auto-filled.\n"
-"                But the possibility to change these values is still "
-"available.\n"
-"                This installs the module analytic_user_function."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Cancelled"
-msgstr "已取消"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines related to a Sales Order of mine"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-msgid "Quotation Sent"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_mail_compose_message
-msgid "Email composition wizard"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,message_unread:0
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Shipping Exception"
-msgstr "貨運異常情況"
-
-#. module: sale
-#: field:sale.order.line,product_uos_qty:0
-msgid "Quantity (UoS)"
-msgstr "數量 (UoS)"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_shop_form
-#: field:sale.order,shop_id:0
-#: view:sale.report:0
-#: field:sale.report,shop_id:0
-msgid "Shop"
-msgstr "商店"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_exception
-msgid "Sales in Exception"
-msgstr "銷售異常情況"
-
-#. module: sale
-#: field:sale.order,partner_invoice_id:0
-msgid "Invoice Address"
-msgstr "發票地址"
-
-#. module: sale
-#: help:sale.order,create_date:0
-msgid "Date on which sales order is created."
-msgstr ""
-
 #. module: sale
 #: view:res.partner:0
 msgid "False"
 msgstr ""
 
-#. module: sale
-#: help:sale.advance.payment.inv,advance_payment_method:0
-msgid ""
-"Use All to create the final invoice.\n"
-"                Use Percentage to invoice a percentage of the total amount.\n"
-"                Use Fixed Price to invoice a specific amound in advance.\n"
-"                Use Some Order Lines to invoice a selection of the sales "
-"order lines."
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create Invoices"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Tax"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/sale.py:270
-#: code:addons/sale/sale.py:812
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Invalid Action!"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,state:0
 msgid ""
@@ -421,16 +98,12 @@ msgid ""
 "    but waiting for the scheduler to run on the order date."
 msgstr ""
 
-#. module: sale
-#: field:sale.report,date_confirm:0
-msgid "Date Confirm"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,nbr:0
-msgid "# of Lines"
-msgstr ""
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr "分析科目"
 
 #. module: sale
 #: help:sale.order,message_summary:0
@@ -439,11 +112,6 @@ msgid ""
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
 
-#. module: sale
-#: help:sale.order.line,sequence:0
-msgid "Gives the sequence order when displaying a list of sales order lines."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,product_uom_qty:0
@@ -451,20 +119,9 @@ msgid "# of Qty"
 msgstr ""
 
 #. module: sale
-#: report:sale.order:0
-msgid "Fax :"
-msgstr "傳真 :"
-
-#. module: sale
-#: code:addons/sale/sale.py:270
+#: code:addons/sale/sale.py:444
 #, python-format
-msgid ""
-"In order to delete a confirmed sales order, you must cancel it before !"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "(update)"
+msgid "Customer Invoices"
 msgstr ""
 
 #. module: sale
@@ -474,45 +131,6 @@ msgstr ""
 msgid "Partner"
 msgstr ""
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contract Features"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:280
-#: code:addons/sale/sale.py:578
-#: model:ir.model,name:sale.model_sale_order
-#: model:process.node,name:sale.process_node_order0
-#: model:process.node,name:sale.process_node_saleorder0
-#: field:res.partner,sale_order_ids:0
-#: model:res.request.link,name:sale.req_link_sale_order
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#, python-format
-msgid "Sales Order"
-msgstr "銷貨單"
-
-#. module: sale
-#: model:res.groups,name:sale.group_invoice_so_lines
-msgid "Enable Invoicing Sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "銷貨單明㚼"
-
-#. module: sale
-#: field:sale.advance.payment.inv,amount:0
-msgid "Advance Amount"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_exists:0
-msgid "It indicates that sales order has at least one invoice."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,group_sale_pricelist:0
 msgid ""
@@ -520,11 +138,6 @@ msgid ""
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
 
-#. module: sale
-#: field:sale.config.settings,module_analytic_user_function:0
-msgid "One employee can have different roles per contract"
-msgstr ""
-
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
@@ -535,53 +148,482 @@ msgstr ""
 msgid "Default Payment Term"
 msgstr "標準付款條件"
 
-#. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_confirm0
-msgid "Confirm"
-msgstr "確認"
-
-#. module: sale
-#: field:sale.config.settings,timesheet:0
-msgid "Prepare invoices based on timesheets"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:812
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced."
-msgstr ""
-
-#. module: sale
-#: view:account.invoice.report:0
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_turnover_by_month
-msgid "Monthly Turnover"
-msgstr "月營業額"
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Shipped Quantities"
-msgstr "已運送數量"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,year:0
-msgid "Year"
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,group_uom:0
 msgid "Allow using different units of measures"
 msgstr ""
 
 #. module: sale
-#: model:mail.message.subtype,name:sale.mt_order_confirmed
-msgid "Sales Order Confirmed"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr "折扣(%)"
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "總價"
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr "已訂數量"
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr "訂單參考"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr "發票程序"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr "折扣(%)"
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "我的報價單"
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr "商店名稱"
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Sales Order that haven't yet been confirmed"
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr "銷售異常情況"
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "狀態"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "檢視發票"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "數量"
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr "增值稅(TVA) :"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr "進行中"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr "電話 :"
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "已開發票"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr "先開發票"
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "小計"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr "發票地址 :"
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr "發票地址"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr "報價單 / 訂單"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "銷貨單明㚼"
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
 msgstr ""
 
 #. module: sale
@@ -601,30 +643,8 @@ msgid "Order Lines"
 msgstr "訂單行"
 
 #. module: sale
-#: report:sale.order:0
-msgid "Disc.(%)"
-msgstr "折扣(%)"
-
-#. module: sale
-#: code:addons/sale/sale.py:756
-#, python-format
-msgid "Please define income account for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,invoice_lines:0
-msgid "Invoice Lines"
-msgstr "發票明細"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "總價"
-
-#. module: sale
-#: help:account.config.settings,group_analytic_account_for_sales:0
-msgid "Allows you to specify an analytic account on sales orders."
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
 msgstr ""
 
 #. module: sale
@@ -636,106 +656,37 @@ msgid ""
 "                This installs the module sale_journal."
 msgstr ""
 
-#. module: sale
-#: help:sale.make.invoice,grouped:0
-msgid "Check the box to group the invoices for the same customers"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-msgid "Make Invoices"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/res_config.py:89
-#, python-format
-msgid "Hour"
-msgstr ""
-
-#. module: sale
-#: field:res.partner,sale_order_count:0
-msgid "# of Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.config.settings,timesheet:0
-msgid ""
-"For modifying account analytic view to show important data to project "
-"manager of services companies.\n"
-"                You can also view the report of account analytic summary "
-"user-wise as well as month wise.\n"
-"                This installs the module account_analytic_analysis."
-msgstr ""
-
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
 msgstr ""
 
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_invoice_id:0
-msgid "Invoice address for current sales order."
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,invoice_quantity:0
-msgid "Ordered Quantities"
-msgstr "已訂數量"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Ordered Year of the sales order"
-msgstr ""
-
 #. module: sale
 #: model:res.groups,name:sale.group_delivery_invoice_address
 msgid "Addresses in Sales Orders"
 msgstr ""
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
-#: report:sale.order:0
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity"
-msgstr "數量"
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr "未開票運貨明細"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
 msgstr "總計 :"
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Sales Order Lines ready to be invoiced"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
 msgstr ""
 
 #. module: sale
-#: field:sale.order,name:0
-#: field:sale.order.line,order_id:0
-msgid "Order Reference"
-msgstr "訂單參考"
-
-#. module: sale
-#: field:sale.order,fiscal_position:0
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "July"
-msgstr ""
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr "價目表"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -752,12 +703,13 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.config.settings:0
-msgid "Default Options"
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:953
+#: code:addons/sale/sale.py:960
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
 #, python-format
@@ -765,24 +717,8 @@ msgid "Configuration Error!"
 msgstr "設定錯誤！"
 
 #. module: sale
-#: field:account.config.settings,group_analytic_account_for_sales:0
-msgid "Analytic accounting for sales"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: field:sale.order,state:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "Status"
-msgstr "狀態"
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"After clicking 'Show Lines to Invoice', select lines to invoice and create "
-"the invoice from the 'More' dropdown menu."
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
 msgstr ""
 
 #. module: sale
@@ -791,58 +727,20 @@ msgid "Send by Email"
 msgstr "以電子郵件傳送"
 
 #. module: sale
-#: code:addons/sale/edi/sale_order.py:140
+#: code:addons/sale/res_config.py:97
 #, python-format
-msgid "EDI Pricelist (%s)"
-msgstr "EDI 價目表 (%s)"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "On Delivery Order"
+msgid "Hour"
 msgstr ""
 
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Invoicing Process"
-msgstr "發票程序"
-
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order done"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:361
-#, python-format
-msgid "Please define sales journal for this company: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
-#: view:res.partner:0
-msgid "Quotations and Sales"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced:0
-msgid "Paid"
-msgstr "已付"
-
-#. module: sale
-#: help:sale.config.settings,group_uom:0
-msgid ""
-"Allows you to select and maintain different units of measure for products."
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-msgid "Reference Unit of Measure"
-msgstr ""
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr "已出貨"
 
 #. module: sale
 #: view:sale.advance.payment.inv:0
@@ -850,81 +748,8 @@ msgid "Create and View Invoice"
 msgstr "開立並檢視發票"
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Sales order lines done"
-msgstr ""
-
-#. module: sale
-#: field:sale.make.invoice,grouped:0
-msgid "Group the invoices"
-msgstr "發票分類"
-
-#. module: sale
-#: help:sale.advance.payment.inv,amount:0
-msgid "The amount to be invoiced in advance."
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_make_invoice
-msgid "Sales Make Invoice"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:300
-#, python-format
-msgid "Pricelist Warning!"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,discount:0
-msgid "Discount (%)"
-msgstr "折扣(%)"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#, python-format
-msgid ""
-"Invoice cannot be created for this Sales Order Line due to one of the "
-"following reasons:\n"
-"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
-"2.The Sales Order Line is Invoiced!"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid "Create & View Invoice"
-msgstr ""
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
-msgid "My Quotations"
-msgstr "我的報價單"
-
-#. module: sale
-#: field:sale.order,invoice_ids:0
-msgid "Invoices"
-msgstr "發票"
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "December"
-msgstr ""
-
-#. module: sale
-#: view:sale.config.settings:0
-msgid "Contracts Management"
-msgstr "合約管理"
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Shipped"
-msgstr "已出貨"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,month:0
-msgid "Month"
+#: report:sale.order:0
+msgid "Quotation Date"
 msgstr ""
 
 #. module: sale
@@ -933,8 +758,11 @@ msgid "Currency"
 msgstr ""
 
 #. module: sale
-#: view:sale.order.line:0
-msgid "Uninvoiced"
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
 msgstr ""
 
 #. module: sale
@@ -944,7 +772,7 @@ msgid "Category of Product"
 msgstr "產品類別"
 
 #. module: sale
-#: code:addons/sale/sale.py:558
+#: code:addons/sale/sale.py:564
 #, python-format
 msgid "Cannot cancel this sales order!"
 msgstr ""
@@ -954,123 +782,30 @@ msgstr ""
 msgid "Recreate Invoice"
 msgstr "重新開立發票"
 
-#. module: sale
-#: field:sale.config.settings,module_warning:0
-msgid "Allow configuring alerts by customer or products"
-msgstr ""
-
-#. module: sale
-#: field:sale.shop,name:0
-msgid "Shop Name"
-msgstr "商店名稱"
-
-#. module: sale
-#: view:sale.order:0
-msgid "My Sales Orders"
-msgstr ""
-
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "稅 :"
 
 #. module: sale
-#: field:sale.order,invoice_exists:0
-#: field:sale.order.line,invoiced:0
-msgid "Invoiced"
-msgstr "已開發票"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
-#, python-format
-msgid "Advance Invoice"
-msgstr "先開發票"
-
-#. module: sale
-#: help:sale.config.settings,group_invoice_so_lines:0
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
 msgid ""
-"To allow your salesman to make invoices for sales order lines using the menu "
-"'Lines to Invoice'."
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.client,name:sale.action_client_sale_menu
-msgid "Open Sale Menu"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:592
-#, python-format
-msgid "You cannot confirm a sales order which has no line."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,state:0
-msgid "In Progress"
-msgstr "進行中"
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid "No Customer Defined !"
-msgstr "未定義客戶 !"
-
-#. module: sale
-#: field:sale.config.settings,module_sale_stock:0
-msgid "Trigger delivery orders automatically from sales orders"
-msgstr ""
-
-#. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "開立發票"
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Confirmed"
-msgstr "確認"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
-#, python-format
-msgid "Advance of %s %%"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_order_line_make_invoice
-msgid "Sale OrderLine Make_invoice"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order.line,state:0
-msgid "Draft"
-msgstr "草稿"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_email_templates
-msgid "Email Templates"
-msgstr "郵件範本"
-
-#. module: sale
-#: help:sale.order.line,address_allotment_id:0
-msgid "A partner to whom the particular product needs to be allotted."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,project_id:0
-msgid "Contract / Analytic"
-msgstr ""
-
-#. module: sale
-#: selection:sale.order,state:0
-#: selection:sale.report,state:0
-msgid "Waiting Schedule"
-msgstr "等待排程"
-
-#. module: sale
-#: field:sale.order,note:0
-msgid "Terms and conditions"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
 msgstr ""
 
 #. module: sale
@@ -1080,41 +815,11 @@ msgstr ""
 msgid "Sales Orders"
 msgstr "銷貨單"
 
-#. module: sale
-#: help:sale.order,amount_tax:0
-msgid "The tax amount."
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoiced_rate:0
-msgid "Invoiced Ratio"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "On Demand"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_saleorder0
-msgid "Drives procurement and invoicing"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "To Do"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "June"
-msgstr ""
-
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_shop_form
 msgid ""
@@ -1129,105 +834,32 @@ msgid ""
 "            "
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid "Order"
-msgstr "訂單"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_report_all
-#: model:ir.ui.menu,name:sale.menu_report_product_all
-#: view:sale.report:0
-msgid "Sales Analysis"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,message_is_follower:0
 msgid "Is a Follower"
 msgstr ""
 
-#. module: sale
-#: view:sale.order.line:0
-msgid ""
-"Sales Order Lines that are confirmed, done or in exception state and haven't "
-"yet been invoiced"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_report
-msgid "Sales Orders Statistics"
-msgstr ""
-
 #. module: sale
 #: field:sale.order,date_order:0
 msgid "Date"
 msgstr ""
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesperson"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
 msgstr ""
 
-#. module: sale
-#: model:process.node,name:sale.process_node_quotation0
-#: view:sale.order:0
-#: selection:sale.report,state:0
-msgid "Quotation"
-msgstr "報價單"
-
-#. module: sale
-#: field:sale.advance.payment.inv,product_id:0
-msgid "Advance Product"
-msgstr ""
-
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
 msgstr "異常情況"
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "October"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_invoice0
-msgid ""
-"The Salesman creates an invoice manually, if the sales order shipping policy "
-"is 'Shipping and Manual in Progress'. The invoice is created automatically "
-"if the shipping policy is 'Payment before Delivery'."
-msgstr ""
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
 #: view:sale.shop:0
 msgid "Sales Shop"
 msgstr ""
 
-#. module: sale
-#: help:sale.config.settings,module_sale_stock:0
-msgid ""
-"Allows you to Make Quotation, Sale Order using different Order policy and "
-"Manage Related Stock.\n"
-"                    This installs the module sale_stock."
-msgstr ""
-
 #. module: sale
 #: help:sale.advance.payment.inv,product_id:0
 msgid ""
@@ -1236,30 +868,6 @@ msgid ""
 "this field."
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,month:0
-msgid "January"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_discount_per_so_line:0
-msgid "Allow setting a discount on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_orders_in_progress
-msgid "Sales Order in Progress"
-msgstr "處理中的銷貨單"
-
-#. module: sale
-#: view:sale.order.line.make.invoice:0
-msgid ""
-"All items in these order lines will be invoiced. You can also invoice a "
-"percentage of the sales order\n"
-"                    or a fixed price (for advances) directly from the sales "
-"order form if you prefer."
-msgstr ""
-
 #. module: sale
 #: help:sale.config.settings,module_warning:0
 msgid ""
@@ -1270,92 +878,11 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: field:sale.order,paypal_url:0
-msgid "Paypal Url"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,project_id:0
-msgid "The analytic account related to a sales order."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "View Invoice"
-msgstr "檢視發票"
-
-#. module: sale
-#: field:sale.advance.payment.inv,advance_payment_method:0
-msgid "What do you want to invoice?"
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,group_sale_pricelist:0
-msgid "Use pricelists to adapt your price per customers"
-msgstr ""
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_confirmquotation0
-msgid ""
-"The salesman confirms the quotation. The state of the sales order becomes "
-"'In progress' or 'Manual in progress'."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:935
-#, python-format
-msgid ""
-"You have to select a pricelist or a customer in the sales form !\n"
-"Please set one before choosing a product."
-msgstr ""
-
-#. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:948
+#: code:addons/sale/sale.py:955
 #, python-format
 msgid "No valid pricelist line found ! :"
 msgstr ""
 
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
-#, python-format
-msgid "Advance of %s %s"
-msgstr ""
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,delay:0
-msgid "Commitment Delay"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_quotations
-#: model:ir.ui.menu,name:sale.menu_sale_quotations
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Quotations"
-msgstr ""
-
-#. module: sale
-#: help:account.config.settings,module_sale_analytic_plans:0
-msgid "This allows install module sale_analytic_plans."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Ignore Exception"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Delivery address for current sales order."
-msgstr ""
-
 #. module: sale
 #: field:sale.config.settings,module_sale_margin:0
 msgid "Display margins on sales orders"
@@ -1374,105 +901,11 @@ msgstr ""
 msgid "Your Reference"
 msgstr "您的參考"
 
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Show Lines to Invoice"
-msgstr ""
-
-#. module: sale
-#: field:sale.report,date:0
-msgid "Date Order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,pricelist_id:0
-#: field:sale.report,pricelist_id:0
-#: field:sale.shop,pricelist_id:0
-msgid "Pricelist"
-msgstr "價目表"
-
-#. module: sale
-#: report:sale.order:0
-msgid "TVA :"
-msgstr "增值稅(TVA) :"
-
-#. module: sale
-#: code:addons/sale/sale.py:441
-#, python-format
-msgid "Customer Invoices"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_order0
-msgid "Confirmed sales order to invoice."
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Sequence"
-msgstr "次序"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.open_board_sales
-#: model:ir.ui.menu,name:sale.menu_dashboard_sales
-#: model:process.process,name:sale.process_process_salesprocess0
-#: view:res.partner:0
-#: view:sale.order:0
-#: view:sale.report:0
-msgid "Sales"
-msgstr "銷售"
-
-#. module: sale
-#: code:addons/sale/sale.py:301
-#, python-format
-msgid ""
-"If you change the pricelist of this order (and eventually the currency), "
-"prices of existing order lines will not be updated."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Qty"
 msgstr "數量"
 
-#. module: sale
-#: selection:sale.order.line,type:0
-msgid "from stock"
-msgstr "自庫存"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,amount_total:0
-#: view:sale.order.line:0
-msgid "Total"
-msgstr "總計"
-
-#. module: sale
-#: view:sale.order:0
-#: selection:sale.order,state:0
-#: view:sale.order.line:0
-#: selection:sale.order.line,state:0
-#: selection:sale.report,state:0
-msgid "Done"
-msgstr "完成"
-
-#. module: sale
-#: report:sale.order:0
-msgid "Invoice address :"
-msgstr "發票地址 :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:124
-#: model:process.node,name:sale.process_node_invoice0
-#: view:sale.order:0
-#, python-format
-msgid "Invoice"
-msgstr "發票"
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "My Sales Order Lines"
@@ -1482,107 +915,23 @@ msgstr ""
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
-#: view:sale.order:0
-#: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "取消"
 
-#. module: sale
-#: field:sale.order,message_follower_ids:0
-msgid "Followers"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:937
-#, python-format
-msgid "No Pricelist ! : "
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Sales Order "
-msgstr ""
-
-#. module: sale
-#: model:mail.message.subtype,description:sale.mt_order_sent
-#: model:mail.message.subtype,name:sale.mt_order_sent
-msgid "Quotation send"
-msgstr ""
-
-#. module: sale
-#: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_account_config_settings
-msgid "account.config.settings"
-msgstr ""
-
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique per Company!"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
-msgid ""
-"<p>\n"
-"                Here is a list of each sales order line to be invoiced. You "
-"can\n"
-"                invoice sales orders partially, by lines of sales order. You "
-"do\n"
-"                not need this list if you invoice from the delivery orders "
-"or\n"
-"                if you invoice sales totally.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Shipping address :"
-msgstr "貨運地址 :"
-
-#. module: sale
-#: code:addons/sale/sale.py:502
-#, python-format
-msgid ""
-"You cannot group sales having different currencies for the same partner."
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid "Invoice Sales Order"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,invoice_quantity:0
-msgid ""
-"The sales order will automatically create the invoice proposition (draft "
-"invoice).                                              You have to choose  "
-"if you want your invoice based on ordered "
-msgstr ""
-
-#. module: sale
-#: field:sale.config.settings,module_account_analytic_analysis:0
-msgid "Use contracts management"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:945
+#: code:addons/sale/sale.py:952
 #, python-format
 msgid ""
 "Cannot find a pricelist line matching this product and quantity.\n"
 "You have to change either the product, the quantity or the pricelist."
 msgstr ""
 
-#. module: sale
-#: model:ir.model,name:sale.model_sale_advance_payment_inv
-msgid "Sales Advance Payment Invoice"
-msgstr ""
-
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
@@ -1593,19 +942,411 @@ msgstr ""
 msgid "Create Invoice"
 msgstr "開立發票"
 
-#. module: sale
-#: help:sale.order,amount_untaxed:0
-msgid "The amount without tax."
-msgstr ""
-
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order reference"
 msgstr ""
 
 #. module: sale
-#: help:sale.order,invoiced:0
-msgid "It indicates that an invoice has been paid."
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr "價格"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "報價單編號"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr "按要求"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr "貨運地址 :"
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr "確認報價"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr "分類方式..."
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "產品特色"
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr "等待排程"
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "量度單位"
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr "採購方式"
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "未讀訊息"
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr "已確認之報價"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr "稅"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr "傳真 :"
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr "已運送數量"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr "貨運異常情況"
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr "發票分類"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "合約管理"
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "開立發票"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr "已付"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr "報價單"
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr "銷售"
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
 msgstr ""
 
 #. module: sale
@@ -1615,13 +1356,46 @@ msgid "Unit Price"
 msgstr "單價"
 
 #. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Percentage"
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr "完成"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr "發票"
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
 msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Other Information"
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale
@@ -1721,39 +1495,6 @@ msgstr ""
 msgid "Product"
 msgstr "產品"
 
-#. module: sale
-#: help:sale.order,amount_total:0
-msgid "The total amount."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Confirm Sale"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "May"
-msgstr ""
-
-#. module: sale
-#: model:email.template,subject:sale.email_template_edi_sale
-msgid ""
-"${object.company_id.name} ${object.state in ('draft', 'sent') and "
-"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Price"
-msgstr "價格"
-
 #. module: sale
 #: help:sale.order,order_policy:0
 msgid ""
@@ -1766,48 +1507,69 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_report_all
-msgid ""
-"This report performs analysis on your quotations and sales orders. Analysis "
-"check your sales revenues and sort it by different group criteria (salesman, "
-"partner, product, etc.) Use this report to perform analysis on sales not "
-"having invoiced yet. If you want to analyse your turnover, you should use "
-"the Invoice Analysis report in the Accounting application."
-msgstr ""
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "月營業額"
 
 #. module: sale
-#: model:ir.actions.report.xml,name:sale.report_sale_order
-msgid "Quotation / Order"
-msgstr "報價單 / 訂單"
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr "根據以下之發票:"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "Tel. :"
-msgstr "電話 :"
+msgid "Date Ordered"
+msgstr "訂單日期"
 
 #. module: sale
-#: view:sale.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
 msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_quotations
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr "手動進行中"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr "訂單"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
 msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation, the first step of a new sale.\n"
-"              </p><p>\n"
-"                OpenERP will help you handle efficiently the complete sale "
-"flow:\n"
-"                from the quotation to the sales order, the\n"
-"                delivery, the invoicing and the payment collection.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customers to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
 msgstr ""
 
 #. module: sale
@@ -1816,21 +1578,104 @@ msgid "sale.group_delivery_invoice_address"
 msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:773
-#, python-format
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr "總計"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
 msgid ""
-"There is no Fiscal Position defined or Income category account defined for "
-"default properties of Product categories."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
 
 #. module: sale
-#: model:process.node,note:sale.process_node_invoice0
-msgid "To be reviewed by the accountant."
+#: view:board.board:0
+msgid "Sales Dashboard"
 msgstr ""
 
 #. module: sale
-#: model:res.groups,name:sale.group_mrp_properties
-msgid "Properties on lines"
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr "發票日期"
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr "發票異常情況"
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr "未定義客戶 !"
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
 msgstr ""
 
 #. module: sale
@@ -1838,6 +1683,393 @@ msgstr ""
 msgid "Sale to Invoice"
 msgstr ""
 
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "專案管理"
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr "錯誤！"
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr "淨計 :"
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr "已取消"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr "商店"
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr "銷貨單"
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr "數量 (UoS)"
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr "確認"
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr "確認"
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr "發票明細"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr "銷貨單明細"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "EDI 價目表 (%s)"
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr "重量"
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr "發票"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "未完稅金額"
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr "草稿"
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "郵件範本"
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr "處理中的銷貨單"
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "訂單狀態"
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr "自庫存"
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr "說明"
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
 #. module: sale
 #: view:sale.order:0
 msgid "Order Number"
@@ -1860,131 +2092,11 @@ msgstr ""
 msgid "February"
 msgstr ""
 
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_orders
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation that can be converted into a "
-"sales\n"
-"                order.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sales "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and payment.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,invoice_quantity:0
-msgid "Invoice on"
-msgstr "根據以下之發票:"
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Fixed price (deposit)"
-msgstr ""
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr ""
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-msgid "Date Ordered"
-msgstr "訂單日期"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Before Delivery"
-msgstr ""
-
-#. module: sale
-#: field:sale.order.line,product_uos:0
-msgid "Product UoS"
-msgstr ""
-
-#. module: sale
-#: model:process.node,note:sale.process_node_quotation0
-msgid "Draft state of sales order"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,origin:0
-msgid "Source Document"
-msgstr ""
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr ""
 
-#. module: sale
-#: selection:sale.report,state:0
-msgid "Manual In Progress"
-msgstr "手動進行中"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:110
-#: code:addons/sale/wizard/sale_make_invoice.py:43
-#, python-format
-msgid "Warning!"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree
-msgid "Old Quotations"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"                Click to create a quotation or sales order for this "
-"customer.\n"
-"              </p><p>\n"
-"                OpenERP will help you efficiently handle the complete sale "
-"flow:\n"
-"                quotation, sales order, delivery, invoicing and\n"
-"                payment.\n"
-"              </p><p>\n"
-"                The social feature helps you organize discussions on each "
-"sales\n"
-"                order, and allow your customer to keep track of the "
-"evolution\n"
-"                of the sales order.\n"
-"              </p>\n"
-"            "
-msgstr ""
-
-#. module: sale
-#: field:sale.order,message_summary:0
-msgid "Summary"
-msgstr ""
-
-#. module: sale
-#: help:sale.order,message_ids:0
-msgid "Messages and communication history"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Search Sales Order"
-msgstr ""
-
-#. module: sale
-#: report:sale.order:0
-#: field:sale.order.line,name:0
-msgid "Description"
-msgstr "說明"
-
 #. module: sale
 #: view:sale.config.settings:0
 msgid ""
@@ -1995,13 +2107,14 @@ msgid ""
 msgstr ""
 
 #. module: sale
-#: view:sale.report:0
-msgid "Ordered month of the sales order"
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
 msgstr ""
 
 #. module: sale
@@ -2010,29 +2123,9 @@ msgid "Confirmed sales order lines, not yet delivered"
 msgstr ""
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleinvoice0
-msgid ""
-"Depending on the Invoicing control of the sales order, the invoice can be "
-"based on delivered or on ordered quantities. Thus, a sales order can "
-"generates an invoice or a delivery order as soon as it is confirmed by the "
-"salesman."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "UoS"
-msgstr ""
-
-#. module: sale
-#: selection:sale.advance.payment.inv,advance_payment_method:0
-msgid "Some order lines"
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:976
-#, python-format
-msgid "Cannot delete a sales order line which is in state '%s'."
-msgstr ""
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "次序"
 
 #. module: sale
 #: report:sale.order:0
@@ -2041,32 +2134,18 @@ msgid "Payment Term"
 msgstr "付款條件"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Sales Order ready to be invoiced"
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
 
 #. module: sale
-#: field:sale.config.settings,group_invoice_so_lines:0
-msgid "Generate invoices based on the sales order lines"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "or"
-msgstr ""
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "Sales Order Lines"
-msgstr "銷貨單明細"
-
-#. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
 msgstr ""
 
 #. module: sale
@@ -2074,57 +2153,13 @@ msgstr ""
 msgid "Quotation N°"
 msgstr "報價單編號"
 
-#. module: sale
-#: model:res.groups,name:sale.group_discount_per_so_line
-msgid "Discount on lines"
-msgstr ""
-
-#. module: sale
-#: field:sale.order,client_order_ref:0
-msgid "Customer Reference"
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
 msgid "Picked"
 msgstr "已提貨"
 
-#. module: sale
-#: help:sale.config.settings,module_sale_margin:0
-msgid ""
-"This adds the 'Margin' on sales order.\n"
-"                This gives the profitability by calculating the difference "
-"between the Unit Price and Cost Price.\n"
-"                This installs the module sale_margin."
-msgstr ""
-
-#. module: sale
-#: code:addons/sale/sale.py:857
-#, python-format
-msgid ""
-"Before choosing a product,\n"
-" select a customer in the sales form."
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "Total Tax Included"
-msgstr ""
-
-#. module: sale
-#: view:sale.order:0
-msgid "New Copy of Quotation"
-msgstr ""
-
-#. module: sale
-#: view:sale.advance.payment.inv:0
-msgid ""
-"Select how you want to invoice this order. This\n"
-"                        will create a draft invoice that can be modified\n"
-"                        before validation."
-msgstr ""
-
 #. module: sale
 #: view:sale.report:0
-msgid "Ordered date of the sales order"
+#: field:sale.report,year:0
+msgid "Year"
 msgstr ""
diff --git a/addons/sale/report/sale_order.py b/addons/sale/report/sale_order.py
index b4f0b1589aa..134e87a0c2e 100644
--- a/addons/sale/report/sale_order.py
+++ b/addons/sale/report/sale_order.py
@@ -27,9 +27,18 @@ class order(report_sxw.rml_parse):
     def __init__(self, cr, uid, name, context=None):
         super(order, self).__init__(cr, uid, name, context=context)
         self.localcontext.update({
-            'time': time,
+            'time': time, 
+            'show_discount':self._show_discount,
         })
 
+    def _show_discount(self, uid, context=None):
+        cr = self.cr
+        try: 
+            group_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'sale', 'group_discount_per_so_line')[1]
+        except:
+            return False
+        return group_id in [x.id for x in self.pool.get('res.users').browse(cr, uid, uid, context=context).groups_id]
+
 report_sxw.report_sxw('report.sale.order', 'sale.order', 'addons/sale/report/sale_order.rml', parser=order, header="external")
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/report/sale_order.rml b/addons/sale/report/sale_order.rml
index a00d2d4e3ef..3bddf81ade8 100644
--- a/addons/sale/report/sale_order.rml
+++ b/addons/sale/report/sale_order.rml
@@ -89,40 +89,19 @@
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Italic" rightIndent="0.0" leftIndent="20.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_header" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_8" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Bold_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_General_Centre" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_8" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_default_Centre_9" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_1" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9_Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
     <images/>
   </stylesheet>
   <story>
@@ -133,22 +112,22 @@
     <blockTable colWidths="181.0,70.0,80.0,70.0,50.0,85.0" repeatRows="1" style="Table4">
       <tr>
         <td>
-          <para style="terp_tblheader_Details">Description</para>
+          <para style="terp_tblheader_Details"><b>Description</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Tax</para>
+          <para style="terp_tblheader_Details_Centre"><b>Tax</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Quantity</para>
+          <para style="terp_tblheader_Details_Right"><b>Quantity</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Unit Price</para>
+          <para style="terp_tblheader_Details_Right"><b>Unit Price</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Disc.(%)</para>
+          <para style="terp_tblheader_Details_Centre"><b>Disc.(%)</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
+          <para style="terp_tblheader_Details_Right"><b>Price</b></para>
         </td>
       </tr>
     </blockTable>
@@ -162,13 +141,13 @@
     <blockTable colWidths="265.0,51.0,225.0" style="Table1">
       <tr>
         <td>
-          <para style="terp_default_Bold_9">Shipping address :</para>
+          <para style="terp_default_Bold_9"><b>Shipping address :</b></para>
           <para style="terp_default_9">[[ (o.partner_shipping_id and o.partner_id.title and o.partner_shipping_id.title.name) or '' ]] [[ (o.partner_shipping_id and o.partner_shipping_id.name) or '' ]]</para>
           <para style="terp_default_9">[[ o.partner_shipping_id and display_address(o.partner_shipping_id) ]]</para>
           <para style="terp_default_9">
             <font color="white"> </font>
           </para>
-          <para style="terp_default_Bold_9">Invoice address :</para>
+          <para style="terp_default_Bold_9"><b>Invoice address :</b></para>
           <para style="terp_default_9">[[ (o.partner_invoice_id and o.partner_invoice_id.title and o.partner_invoice_id.title.name) or '' ]] [[ (o.partner_invoice_id and o.partner_invoice_id.name) or '' ]]</para>
           <para style="terp_default_9">[[ o.partner_invoice_id and display_address(o.partner_invoice_id) ]] </para>
         </td>
@@ -195,25 +174,25 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
-    <para style="terp_header">[[ o.state not in ['draft','sent'] and removeParentNode('para') ]] Quotation N° [[ o.name ]]</para>
-    <para style="terp_header">[[ o.state in ['draft','sent'] and removeParentNode('para') ]] Order N° [[ o.name ]]</para>
+    <para style="terp_header"><b>[[ o.state not in ['draft','sent'] and removeParentNode('para') ]] Quotation N° [[ o.name ]]</b></para>
+    <para style="terp_header"><b>[[ o.state in ['draft','sent'] and removeParentNode('para') ]] Order N° [[ o.name ]]</b></para>
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
     <blockTable colWidths="132.0,134.0,135.0,135.0" style="Table2">
       <tr>
         <td>
-          <para style="terp_tblheader_General_Centre">Your Reference </para>
+          <para style="terp_tblheader_General_Centre"><b>Your Reference </b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">[[ o.state in ['draft','sent'] and removeParentNode('para') ]] Date Ordered</para>
-          <para style="terp_tblheader_General_Centre">[[ o.state not in ['draft','sent'] and removeParentNode('para') ]] Quotation Date</para>
+          <para style="terp_tblheader_General_Centre"><b>[[ o.state in ['draft','sent'] and removeParentNode('para') ]] Date Ordered</b></para>
+          <para style="terp_tblheader_General_Centre"><b>[[ o.state not in ['draft','sent'] and removeParentNode('para') ]] Quotation Date</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Salesperson</para>
+          <para style="terp_tblheader_General_Centre"><b>Salesperson</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Payment Term</para>
+          <para style="terp_tblheader_General_Centre"><b>Payment Term</b></para>
         </td>
       </tr>
     </blockTable>
@@ -239,22 +218,22 @@
     <blockTable colWidths="181.0,70.0,80.0,70.0,50.0,85.0" repeatRows="1" style="Table4">
       <tr>
         <td>
-          <para style="terp_tblheader_Details">Description</para>
+          <para style="terp_tblheader_Details"><b>Description</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Tax</para>
+          <para style="terp_tblheader_Details_Centre"><b>Tax</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Quantity</para>
+          <para style="terp_tblheader_Details_Right"><b>Quantity</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Unit Price</para>
+          <para style="terp_tblheader_Details_Right"><b>Unit Price</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Disc.(%)</para>
+          <para style="terp_tblheader_Details_Centre"><b>[[not show_discount(user.id) and removeParentNode('para') ]]Disc.(%)</b></para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">Price</para>
+          <para style="terp_tblheader_Details_Right"><b>Price</b></para>
         </td>
       </tr>
     </blockTable>
@@ -275,7 +254,7 @@
             <para style="terp_default_Right_9">[[ formatLang(line.price_unit , digits=get_digits(dp='Product Price'))]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_9">[[ formatLang(line.discount, digits=get_digits(dp='Discount'))]]</para>
+            <para style="terp_default_Centre_9">[[show_discount(user.id) and formatLang(line.discount, digits=get_digits(dp='Discount')) or '']]</para>
           </td>
           <td>
             <para style="terp_default_Right_9">[[ formatLang(line.price_subtotal, digits=get_digits(dp='Account'), currency_obj=o.pricelist_id.currency_id) ]] </para>
@@ -317,10 +296,10 @@
           </para>
         </td>
         <td>
-          <para style="terp_default_Bold_9">Total :</para>
+          <para style="terp_default_Bold_9"><b>Total :</b></para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account', currency_obj=o.pricelist_id.currency_id) ]]</para>
+          <para style="terp_default_Right_9_Bold"><b>[[ formatLang(o.amount_total, dp='Account', currency_obj=o.pricelist_id.currency_id) ]]</b></para>
         </td>
       </tr>
     </blockTable>
diff --git a/addons/sale/report/sale_report.py b/addons/sale/report/sale_report.py
index a20ba01f300..070e9c4336f 100644
--- a/addons/sale/report/sale_report.py
+++ b/addons/sale/report/sale_report.py
@@ -88,12 +88,11 @@ class sale_report(osv.osv):
                     s.project_id as analytic_account_id
                 from
                     sale_order s
-                    left join sale_order_line l on (s.id=l.order_id)
+                    join sale_order_line l on (s.id=l.order_id)
                         left join product_product p on (l.product_id=p.id)
                             left join product_template t on (p.product_tmpl_id=t.id)
                     left join product_uom u on (u.id=l.product_uom)
                     left join product_uom u2 on (u2.id=t.uom_id)
-                where l.product_id is not null
                 group by
                     l.product_id,
                     l.product_uom_qty,
diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
index a693fd11024..f4239b0e1a2 100644
--- a/addons/sale/res_config.py
+++ b/addons/sale/res_config.py
@@ -141,6 +141,8 @@ class account_config_settings(osv.osv_memory):
 
     def onchange_sale_analytic_plans(self, cr, uid, ids, module_sale_analytic_plans, context=None):
         """ change group_analytic_account_for_sales following module_sale_analytic_plans """
+        if not module_sale_analytic_plans:
+            return {}
         return {'value': {'group_analytic_account_for_sales': module_sale_analytic_plans}}
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/res_partner.py b/addons/sale/res_partner.py
index 1b37b609179..8201e147e34 100644
--- a/addons/sale/res_partner.py
+++ b/addons/sale/res_partner.py
@@ -41,7 +41,7 @@ class res_partner(osv.osv):
 
         default.update({'sale_order_ids': []})
 
-        super(res_partner, self).copy(cr, uid, record_id, default, context)
+        return super(res_partner, self).copy(cr, uid, record_id, default, context)
 
     _columns = {
         'sale_order_count': fields.function(_sale_order_count, string='# of Sales Order', type='integer'),
diff --git a/addons/sale/res_partner_view.xml b/addons/sale/res_partner_view.xml
index 54a9813eea9..5107f0c17af 100644
--- a/addons/sale/res_partner_view.xml
+++ b/addons/sale/res_partner_view.xml
@@ -63,14 +63,22 @@
             <field name="arch" type="xml">
                 <xpath expr="//label[@for='type']" position="attributes">
                     <attribute name="groups">sale.group_delivery_invoice_address</attribute>
-                </xpath>
-                <xpath expr="//label[@for='type']" position="attributes">
                     <attribute name="invisible">False</attribute>
                 </xpath>
                 <xpath expr="//div[@name='div_type']" position="attributes">
                     <attribute name="invisible">False</attribute>
+                    <attribute name="groups">sale.group_delivery_invoice_address</attribute>
                 </xpath>
-                <xpath expr="//div[@name='div_type']" position="attributes">
+                <!--  Version-specific hacks to avoid breaking view inheritance when the sale module
+                      is installed on top of an older 7.0 version of the base module
+                      (as the second embedded div_type was added later in the 7.0 release)
+                      TODO: remove the hacks in trunk -->
+                <xpath expr="//div[@name='div_type'][field[@name='use_parent_address']] | //field[@name='child_ids']//div[@name='div_type']" position="attributes">
+                    <attribute name="invisible">False</attribute>
+                    <attribute name="groups">sale.group_delivery_invoice_address</attribute>
+                </xpath>
+                <xpath expr="//label[@for='type'][following-sibling::div[@name='div_type']/field[@name='use_parent_address']] | //field[@name='child_ids']//label[@for='type']" position="attributes">
+                    <attribute name="invisible">False</attribute>
                     <attribute name="groups">sale.group_delivery_invoice_address</attribute>
                 </xpath>
             </field>
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 8e944691a1d..ad322c9d702 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -212,8 +212,7 @@ class sale_order(osv.osv):
         'order_policy': fields.selection([
                 ('manual', 'On Demand'),
             ], 'Create Invoice', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
-            help="""This field controls how invoice and delivery operations are synchronized.
-  - With 'Before Delivery', a draft invoice is created, and it must be paid before delivery."""),
+            help="""This field controls how invoice and delivery operations are synchronized."""),
         'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Pricelist for current sales order."),
         'currency_id': fields.related('pricelist_id', 'currency_id', type="many2one", relation="res.currency", string="Currency", readonly=True, required=True),
         'project_id': fields.many2one('account.analytic.account', 'Contract / Analytic', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="The analytic account related to a sales order."),
@@ -275,7 +274,7 @@ class sale_order(osv.osv):
             if s['state'] in ['draft', 'cancel']:
                 unlink_ids.append(s['id'])
             else:
-                raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sales order, you must cancel it before !'))
+                raise osv.except_osv(_('Invalid Action!'), _('In order to delete a confirmed sales order, you must cancel it before!'))
 
         return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)
 
@@ -315,10 +314,6 @@ class sale_order(osv.osv):
             return {'value': {'partner_invoice_id': False, 'partner_shipping_id': False,  'payment_term': False, 'fiscal_position': False}}
 
         part = self.pool.get('res.partner').browse(cr, uid, part, context=context)
-        #if the chosen partner is not a company and has a parent company, use the parent to choose the delivery, the 
-        #invoicing addresses and all the fields related to the partner.
-        if part.parent_id and not part.is_company:
-            part = part.parent_id
         addr = self.pool.get('res.partner').address_get(cr, uid, [part.id], ['delivery', 'invoice', 'contact'])
         pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
         payment_term = part.property_payment_term and part.property_payment_term.id or False
@@ -532,6 +527,9 @@ class sale_order(osv.osv):
                     invoice_ref += o.name + '|'
                     self.write(cr, uid, [o.id], {'state': 'progress'})
                     cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (o.id, res))
+                #remove last '|' in invoice_ref
+                if len(invoice_ref) >= 1: 
+                    invoice_ref = invoice_ref[:-1]
                 invoice.write(cr, uid, [res], {'origin': invoice_ref, 'name': invoice_ref})
             else:
                 for order, il in val:
@@ -689,12 +687,14 @@ class sale_order_line(osv.osv):
     _description = 'Sales Order Line'
     _columns = {
         'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
-        'name': fields.text('Description', required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}),
+        'name': fields.text('Description', required=True, readonly=True, states={'draft': [('readonly', False)]}),
         'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),
         'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
         'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),
         'invoiced': fields.function(_fnct_line_invoiced, string='Invoiced', type='boolean',
-            store={'account.invoice': (_order_lines_from_invoice, ['state'], 10)}),
+            store={
+                'account.invoice': (_order_lines_from_invoice, ['state'], 10),
+                'sale.order.line': (lambda self,cr,uid,ids,ctx=None: ids, ['invoice_lines'], 10)}),
         'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price'), readonly=True, states={'draft': [('readonly', False)]}),
         'type': fields.selection([('make_to_stock', 'from stock'), ('make_to_order', 'on order')], 'Procurement Method', required=True, readonly=True, states={'draft': [('readonly', False)]},
          help="From stock: When needed, the product is taken from the stock or we wait for replenishment.\nOn order: When needed, the product is purchased or produced."),
@@ -717,7 +717,7 @@ class sale_order_line(osv.osv):
         'salesman_id':fields.related('order_id', 'user_id', type='many2one', relation='res.users', store=True, string='Salesperson'),
         'company_id': fields.related('order_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
     }
-    _order = 'order_id desc, sequence'
+    _order = 'order_id desc, sequence, id'
     _defaults = {
         'product_uom' : _get_uom_id,
         'discount': 0.0,
@@ -805,7 +805,7 @@ class sale_order_line(osv.osv):
             vals = self._prepare_order_line_invoice_line(cr, uid, line, False, context)
             if vals:
                 inv_id = self.pool.get('account.invoice.line').create(cr, uid, vals, context=context)
-                cr.execute('insert into sale_order_line_invoice_rel (order_line_id,invoice_id) values (%s,%s)', (line.id, inv_id))
+                self.write(cr, uid, [line.id], {'invoice_lines': [(4, inv_id)]}, context=context)
                 sales.add(line.order_id.id)
                 create_ids.append(inv_id)
         # Trigger workflow events
@@ -862,7 +862,7 @@ class sale_order_line(osv.osv):
         context = context or {}
         lang = lang or context.get('lang',False)
         if not  partner_id:
-            raise osv.except_osv(_('No Customer Defined !'), _('Before choosing a product,\n select a customer in the sales form.'))
+            raise osv.except_osv(_('No Customer Defined!'), _('Before choosing a product,\n select a customer in the sales form.'))
         warning = {}
         product_uom_obj = self.pool.get('product.uom')
         partner_obj = self.pool.get('res.partner')
@@ -995,4 +995,20 @@ class mail_compose_message(osv.Model):
             wf_service.trg_validate(uid, 'sale.order', context['default_res_id'], 'quotation_sent', cr)
         return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
 
+
+class account_invoice(osv.Model):
+    _inherit = 'account.invoice'
+
+    def unlink(self, cr, uid, ids, context=None):
+        """ Overwrite unlink method of account invoice to send a trigger to the sale workflow upon invoice deletion """
+        invoice_ids = self.search(cr, uid, [('id', 'in', ids), ('state', 'in', ['draft', 'cancel'])], context=context)
+        #if we can't cancel all invoices, do nothing
+        if len(invoice_ids) == len(ids):
+            #Cancel invoice(s) first before deleting them so that if any sale order is associated with them
+            #it will trigger the workflow to put the sale order in an 'invoice exception' state
+            wf_service = netsvc.LocalService("workflow")
+            for id in ids:
+                wf_service.trg_validate(uid, 'account.invoice', id, 'invoice_cancel', cr)
+        return super(account_invoice, self).unlink(cr, uid, ids, context=context)
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/sale_data.xml b/addons/sale/sale_data.xml
index a0e93cbf581..fc2287cadc0 100644
--- a/addons/sale/sale_data.xml
+++ b/addons/sale/sale_data.xml
@@ -46,10 +46,10 @@
         
         <!-- Sale-related subtypes for messaging / Chatter -->
         <record id="mt_order_sent" model="mail.message.subtype">
-            <field name="name">Quotation send</field>
+            <field name="name">Quotation sent</field>
             <field name="res_model">sale.order</field>
             <field name="default" eval="False"/>
-            <field name="description">Quotation send</field>
+            <field name="description">Quotation sent</field>
         </record>
         <record id="mt_order_confirmed" model="mail.message.subtype">
             <field name="name">Sales Order Confirmed</field>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 18fdb739923..e365ecf6c73 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -140,9 +140,9 @@
                         <button name="%(action_view_sale_advance_payment_inv)d" string="Create Invoice"
                             type="action" states="manual" class="oe_highlight" groups="base.group_user"/>
                         <button name="copy_quotation" states="cancel" string="New Copy of Quotation" type="object"/>
-                        <button name="cancel" states="draft,sent" string="Cancel" groups="base.group_user"/>
-                        <button name="action_cancel" states="manual,progress" string="Cancel" type="object" groups="base.group_user"/>
-                        <button name="invoice_cancel" states="invoice_except" string="Cancel" groups="base.group_user"/>
+                        <button name="cancel" states="draft,sent" string="Cancel Quotation" groups="base.group_user"/>
+                        <button name="action_cancel" states="manual,progress" string="Cancel Order" type="object" groups="base.group_user"/>
+                        <button name="invoice_cancel" states="invoice_except" string="Cancel Order" groups="base.group_user"/>
                         <field name="state" widget="statusbar" statusbar_visible="draft,sent,invoiced,done" statusbar_colors='{"invoice_except":"red","waiting_date":"blue"}'/>
                 </header>
                 <sheet>
@@ -156,7 +156,7 @@
                             <field name="partner_id" on_change="onchange_partner_id(partner_id, context)" domain="[('customer','=',True)]" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
                             <field name="partner_invoice_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'invoice'}"/>
                             <field name="partner_shipping_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'delivery'}"/>
-                            <field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name, 'default_type': 'contract'}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
+                            <field name="project_id" context="{'partner_id':partner_invoice_id, 'default_pricelist_id':pricelist_id, 'default_name':name, 'default_type': 'contract'}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>
                         </group>
                         <group>
                             <field name="date_order"/>
@@ -274,7 +274,7 @@
                 </sheet>
                 <div class="oe_chatter">
                     <field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
-                    <field name="message_ids" widget="mail_thread" placeholder="Share a message..."/>
+                    <field name="message_ids" widget="mail_thread"/>
                 </div>
                 </form>
             </field>
@@ -308,7 +308,7 @@
                     <filter icon="terp-dolar_ok!" string="Done" domain="[('state','=','done')]" help="Sales Order done"/>
                     <separator/>
                     <filter string="My Sales Orders" domain="[('user_id','=',uid)]" help="My Sales Orders" icon="terp-personal" name="my_sale_orders_filter"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <field name="user_id"/>
                     <field name="project_id"/>
                     <group expand="0" string="Group By...">
@@ -328,7 +328,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form,calendar,graph</field>
             <field name="search_view_id" ref="view_sales_order_filter"/>
-            <field name="context">{'show_address': 1}</field>
+            <field name="context">{}</field>
             <field name="domain">[('state','not in',('draft','sent','cancel'))]</field>
             <field name="help" type="html">
               <p class="oe_view_nocontent_create">
@@ -371,7 +371,7 @@
             <field name="view_type">form</field>
             <field name="view_id" ref="view_quotation_tree"/>
             <field name="view_mode">tree,form,calendar,graph</field>
-            <field name="context">{'show_address': 1}</field>
+            <field name="context">{}</field>
             <field name="domain">[('state','in',('draft','sent','cancel'))]</field>
             <field name="search_view_id" ref="view_sales_order_filter"/>
             <field name="help" type="html">
@@ -430,7 +430,7 @@
                 <form string="Sales Order Lines" version="7.0">
                     <header>
                         <button name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" attrs="{'invisible': ['|',('invoiced', '=', 1), ('state', 'not in', ('confirmed', 'draft'))]}" class="oe_highlight" groups="base.group_user"/>
-                        <button name="button_cancel" string="Cancel" type="object" states="confirmed,exception" groups="base.group_user"/>
+                        <button name="button_cancel" string="Cancel Line" type="object" states="confirmed,exception" groups="base.group_user"/>
                         <button name="button_done" string="Done" type="object"  attrs="{'invisible': ['|',('invoiced', '=', 0), ('state', 'not in', ('confirmed', 'exception'))]}" class="oe_highlight" groups="base.group_user"/>
                         <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
                     </header>
@@ -472,7 +472,7 @@
                     <separator/>
                     <filter string="My Sales Order Lines" icon="terp-personnal" domain="[('salesman_id','=',uid)]" help="Sales Order Lines related to a Sales Order of mine"/>
                     <field name="order_id"/>
-                    <field name="order_partner_id"/>
+                    <field name="order_partner_id" filter_domain="[('order_partner_id', 'child_of', self)]"/>
                     <field name="product_id"/>
                     <field name="salesman_id"/>
                     <group expand="0" string="Group By...">
@@ -498,7 +498,7 @@
                     <separator/>
                     <filter string="My Sales Order Lines" icon="terp-personal" domain="[('salesman_id','=',uid)]" help="My Sales Order Lines"/>
                     <field name="order_id"/>
-                    <field name="order_partner_id"/>
+                    <field name="order_partner_id" filter_domain="[('order_partner_id', 'child_of', self)]"/>
                     <field name="product_id"/>
                     <field name="salesman_id"/>
                     <group expand="0" string="Group By...">
diff --git a/addons/sale/wizard/sale_line_invoice.py b/addons/sale/wizard/sale_line_invoice.py
index 4aa58088129..e6121b23dd8 100644
--- a/addons/sale/wizard/sale_line_invoice.py
+++ b/addons/sale/wizard/sale_line_invoice.py
@@ -26,6 +26,7 @@ from openerp import netsvc
 class sale_order_line_make_invoice(osv.osv_memory):
     _name = "sale.order.line.make.invoice"
     _description = "Sale OrderLine Make_invoice"
+    
     def make_invoices(self, cr, uid, ids, context=None):
         """
              To make invoices.
@@ -83,33 +84,29 @@ class sale_order_line_make_invoice(osv.osv_memory):
         wf_service = netsvc.LocalService('workflow')
         for line in sales_order_line_obj.browse(cr, uid, context.get('active_ids', []), context=context):
             if (not line.invoiced) and (line.state not in ('draft', 'cancel')):
-                if not line.order_id.id in invoices:
-                    invoices[line.order_id.id] = []
-                line_id = sales_order_line_obj.invoice_line_create(cr, uid,
-                        [line.id])
+                if not line.order_id in invoices:
+                    invoices[line.order_id] = []
+                line_id = sales_order_line_obj.invoice_line_create(cr, uid, [line.id])
                 for lid in line_id:
-                    invoices[line.order_id.id].append((line, lid))
-        for result in invoices.values():
-            order = result[0][0].order_id
-            il = map(lambda x: x[1], result)
+                    invoices[line.order_id].append(lid)
+        for order, il in invoices.items():
             res = make_invoice(order, il)
             cr.execute('INSERT INTO sale_order_invoice_rel \
                     (order_id,invoice_id) values (%s,%s)', (order.id, res))
-
             flag = True
-            data_sale = sales_order_obj.browse(cr, uid, line.order_id.id, context=context)
+            data_sale = sales_order_obj.browse(cr, uid, order.id, context=context)
             for line in data_sale.order_line:
                 if not line.invoiced:
                     flag = False
                     break
             if flag:
-                wf_service.trg_validate(uid, 'sale.order', line.order_id.id, 'manual_invoice', cr)
-                sales_order_obj.write(cr, uid, [line.order_id.id], {'state': 'progress'})
+                wf_service.trg_validate(uid, 'sale.order', order.id, 'manual_invoice', cr)
+                sales_order_obj.write(cr, uid, [order.id], {'state': 'progress'})
 
         if not invoices:
             raise osv.except_osv(_('Warning!'), _('Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n1.The state of this sales order line is either "draft" or "cancel"!\n2.The Sales Order Line is Invoiced!'))
         if context.get('open_invoices', False):
-            return self.open_invoices( cr, uid, ids, res, context=context)
+            return self.open_invoices(cr, uid, ids, res, context=context)
         return {'type': 'ir.actions.act_window_close'}
 
     def open_invoices(self, cr, uid, ids, invoice_ids, context=None):
@@ -119,7 +116,7 @@ class sale_order_line_make_invoice(osv.osv_memory):
         form_id = form_res and form_res[1] or False
         tree_res = ir_model_data.get_object_reference(cr, uid, 'account', 'invoice_tree')
         tree_id = tree_res and tree_res[1] or False
- 
+
         return {
             'name': _('Invoice'),
             'view_type': 'form',
diff --git a/addons/sale/wizard/sale_make_invoice.py b/addons/sale/wizard/sale_make_invoice.py
index 87911228cb6..47716018caa 100644
--- a/addons/sale/wizard/sale_make_invoice.py
+++ b/addons/sale/wizard/sale_make_invoice.py
@@ -20,7 +20,6 @@
 
 from openerp.osv import fields, osv
 from openerp.tools.translate import _
-from openerp import netsvc
 
 class sale_make_invoice(osv.osv_memory):
     _name = "sale.make.invoice"
@@ -40,7 +39,7 @@ class sale_make_invoice(osv.osv_memory):
         record_id = context and context.get('active_id', False)
         order = self.pool.get('sale.order').browse(cr, uid, record_id, context=context)
         if order.state == 'draft':
-            raise osv.except_osv(_('Warning!'),'You cannot create invoice when sales order is not confirmed.')
+            raise osv.except_osv(_('Warning!'), _('You cannot create invoice when sales order is not confirmed.'))
         return False
 
     def make_invoices(self, cr, uid, ids, context=None):
@@ -51,10 +50,11 @@ class sale_make_invoice(osv.osv_memory):
         if context is None:
             context = {}
         data = self.read(cr, uid, ids)[0]
-        order_obj.action_invoice_create(cr, uid, context.get(('active_ids'), []), data['grouped'], date_invoice = data['invoice_date'])
-        wf_service = netsvc.LocalService("workflow")
-        for id in context.get(('active_ids'), []):
-            wf_service.trg_validate(uid, 'sale.order', id, 'manual_invoice', cr)
+        for sale_order in order_obj.browse(cr, uid, context.get(('active_ids'), []), context=context):
+            if sale_order.state != 'manual':
+                raise osv.except_osv(_('Warning!'), _("You shouldn't manually invoice the following sale order %s") % (sale_order.name))
+
+        order_obj.action_invoice_create(cr, uid, context.get(('active_ids'), []), data['grouped'], date_invoice=data['invoice_date'])
 
         for o in order_obj.browse(cr, uid, context.get(('active_ids'), []), context=context):
             for i in o.invoice_ids:
@@ -63,7 +63,7 @@ class sale_make_invoice(osv.osv_memory):
         result = mod_obj.get_object_reference(cr, uid, 'account', 'action_invoice_tree1')
         id = result and result[1] or False
         result = act_obj.read(cr, uid, [id], context=context)[0]
-        result['domain'] = "[('id','in', ["+','.join(map(str,newinv))+"])]"
+        result['domain'] = "[('id','in', [" + ','.join(map(str, newinv)) + "])]"
 
         return result
 
diff --git a/addons/sale/wizard/sale_make_invoice.xml b/addons/sale/wizard/sale_make_invoice.xml
index ced64a0f79d..de680feb049 100644
--- a/addons/sale/wizard/sale_make_invoice.xml
+++ b/addons/sale/wizard/sale_make_invoice.xml
@@ -6,16 +6,16 @@
             <field name="model">sale.make.invoice</field>
             <field name="arch" type="xml">
                 <form string="Create invoices" version="7.0">
-                    <header>
-                        <button name="make_invoices" string="Create Invoices" type="object" class="oe_highlight"  />
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel" />
-                    </header>
                     <separator colspan="4" string="Do you really want to create the invoice(s)?" />
                     <group>
                         <field name="grouped"/>
                         <field name="invoice_date"/>
                     </group>
+                    <footer>
+                        <button name="make_invoices" string="Create Invoices" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
                </form>
             </field>
         </record>
diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py
index 98d32fa0e80..c35b1a78635 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.py
+++ b/addons/sale/wizard/sale_make_invoice_advance.py
@@ -86,7 +86,7 @@ class sale_advance_payment_inv(osv.osv_memory):
                 prop = ir_property_obj.get(cr, uid,
                             'property_account_income_categ', 'product.category', context=context)
                 prop_id = prop and prop.id or False
-                account_id = fiscal_obj.map_account(cr, uid, sale.fiscal_position.id or False, prop_id)
+                account_id = fiscal_obj.map_account(cr, uid, sale.fiscal_position or False, prop_id)
                 if not account_id:
                     raise osv.except_osv(_('Configuration Error!'),
                             _('There is no income account defined as global property.'))
diff --git a/addons/sale_analytic_plans/i18n/ar.po b/addons/sale_analytic_plans/i18n/ar.po
index e57212fa75d..49d5d2e40af 100644
--- a/addons/sale_analytic_plans/i18n/ar.po
+++ b/addons/sale_analytic_plans/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/bg.po b/addons/sale_analytic_plans/i18n/bg.po
index 71cd3a950c7..cd15276e325 100644
--- a/addons/sale_analytic_plans/i18n/bg.po
+++ b/addons/sale_analytic_plans/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/bs.po b/addons/sale_analytic_plans/i18n/bs.po
index 04f9e2b3497..f6536d985f8 100644
--- a/addons/sale_analytic_plans/i18n/bs.po
+++ b/addons/sale_analytic_plans/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/ca.po b/addons/sale_analytic_plans/i18n/ca.po
index 6f6947bbd2f..6bbc5375d0d 100644
--- a/addons/sale_analytic_plans/i18n/ca.po
+++ b/addons/sale_analytic_plans/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/cs.po b/addons/sale_analytic_plans/i18n/cs.po
index bceee35967f..90f7384f79a 100644
--- a/addons/sale_analytic_plans/i18n/cs.po
+++ b/addons/sale_analytic_plans/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/da.po b/addons/sale_analytic_plans/i18n/da.po
index 71f50766e47..52740f7d521 100644
--- a/addons/sale_analytic_plans/i18n/da.po
+++ b/addons/sale_analytic_plans/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/de.po b/addons/sale_analytic_plans/i18n/de.po
index 3a121ad4c42..581090f0c82 100644
--- a/addons/sale_analytic_plans/i18n/de.po
+++ b/addons/sale_analytic_plans/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/el.po b/addons/sale_analytic_plans/i18n/el.po
index d7a8dfc7275..65e6efd96bc 100644
--- a/addons/sale_analytic_plans/i18n/el.po
+++ b/addons/sale_analytic_plans/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/es.po b/addons/sale_analytic_plans/i18n/es.po
index 7d71b2c7505..785f719a70a 100644
--- a/addons/sale_analytic_plans/i18n/es.po
+++ b/addons/sale_analytic_plans/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/es_AR.po b/addons/sale_analytic_plans/i18n/es_AR.po
index e9d77ffc89f..9c3332a1e10 100644
--- a/addons/sale_analytic_plans/i18n/es_AR.po
+++ b/addons/sale_analytic_plans/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/es_CL.po b/addons/sale_analytic_plans/i18n/es_CL.po
index 86b1cf7723a..2a8b19296ee 100644
--- a/addons/sale_analytic_plans/i18n/es_CL.po
+++ b/addons/sale_analytic_plans/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/es_CO.po b/addons/sale_analytic_plans/i18n/es_CO.po
new file mode 100644
index 00000000000..bf9983fcf1b
--- /dev/null
+++ b/addons/sale_analytic_plans/i18n/es_CO.po
@@ -0,0 +1,33 @@
+# Spanish (Colombia) translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-19 03:45+0000\n"
+"Last-Translator: Juan Erazo <juanc.erazo@gmail.com>\n"
+"Language-Team: Spanish (Colombia) <es_CO@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: sale_analytic_plans
+#: field:sale.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "Distribución Analítica"
+
+#. module: sale_analytic_plans
+#: model:ir.model,name:sale_analytic_plans.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de Venta"
+
+#. module: sale_analytic_plans
+#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea de Pedido de Venta"
diff --git a/addons/sale_analytic_plans/i18n/es_CR.po b/addons/sale_analytic_plans/i18n/es_CR.po
index 0038da5856b..f60de3d0c60 100644
--- a/addons/sale_analytic_plans/i18n/es_CR.po
+++ b/addons/sale_analytic_plans/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/et.po b/addons/sale_analytic_plans/i18n/et.po
index ec8c343d911..0786bd9a37f 100644
--- a/addons/sale_analytic_plans/i18n/et.po
+++ b/addons/sale_analytic_plans/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/fi.po b/addons/sale_analytic_plans/i18n/fi.po
index f1ec0bb5af9..2390b7e6f7e 100644
--- a/addons/sale_analytic_plans/i18n/fi.po
+++ b/addons/sale_analytic_plans/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/fr.po b/addons/sale_analytic_plans/i18n/fr.po
index ce4050961ce..4579c923249 100644
--- a/addons/sale_analytic_plans/i18n/fr.po
+++ b/addons/sale_analytic_plans/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-08 09:24+0000\n"
 "Last-Translator: Florian Hatat <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/gl.po b/addons/sale_analytic_plans/i18n/gl.po
index 1dddeb51f3b..957910e5064 100644
--- a/addons/sale_analytic_plans/i18n/gl.po
+++ b/addons/sale_analytic_plans/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/hr.po b/addons/sale_analytic_plans/i18n/hr.po
index 52f4dac73e9..7955b295f88 100644
--- a/addons/sale_analytic_plans/i18n/hr.po
+++ b/addons/sale_analytic_plans/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/hu.po b/addons/sale_analytic_plans/i18n/hu.po
index c5bce00d534..7f131526b02 100644
--- a/addons/sale_analytic_plans/i18n/hu.po
+++ b/addons/sale_analytic_plans/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/id.po b/addons/sale_analytic_plans/i18n/id.po
index 57adfe0a302..31bf472c424 100644
--- a/addons/sale_analytic_plans/i18n/id.po
+++ b/addons/sale_analytic_plans/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/it.po b/addons/sale_analytic_plans/i18n/it.po
index e62d1003278..c026f2b9896 100644
--- a/addons/sale_analytic_plans/i18n/it.po
+++ b/addons/sale_analytic_plans/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/ja.po b/addons/sale_analytic_plans/i18n/ja.po
index df4baeb1011..bb27ac15f32 100644
--- a/addons/sale_analytic_plans/i18n/ja.po
+++ b/addons/sale_analytic_plans/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/ko.po b/addons/sale_analytic_plans/i18n/ko.po
index 5ffce0e8a16..78a4c872e2a 100644
--- a/addons/sale_analytic_plans/i18n/ko.po
+++ b/addons/sale_analytic_plans/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
@@ -30,4 +30,4 @@ msgstr ""
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "판매 주문 입력줄"
diff --git a/addons/sale_analytic_plans/i18n/lt.po b/addons/sale_analytic_plans/i18n/lt.po
index 53fc1de5d89..ee2fc01b429 100644
--- a/addons/sale_analytic_plans/i18n/lt.po
+++ b/addons/sale_analytic_plans/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/mk.po b/addons/sale_analytic_plans/i18n/mk.po
new file mode 100644
index 00000000000..7d282dddea9
--- /dev/null
+++ b/addons/sale_analytic_plans/i18n/mk.po
@@ -0,0 +1,33 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-12 12:51+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: sale_analytic_plans
+#: field:sale.order.line,analytics_id:0
+msgid "Analytic Distribution"
+msgstr "Аналитичка дистрибуција"
+
+#. module: sale_analytic_plans
+#: model:ir.model,name:sale_analytic_plans.model_sale_order
+msgid "Sales Order"
+msgstr "Налог за продажба"
+
+#. module: sale_analytic_plans
+#: model:ir.model,name:sale_analytic_plans.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Ставка од налог за продажба"
diff --git a/addons/sale_analytic_plans/i18n/mn.po b/addons/sale_analytic_plans/i18n/mn.po
index 10792280e48..31321d46b88 100644
--- a/addons/sale_analytic_plans/i18n/mn.po
+++ b/addons/sale_analytic_plans/i18n/mn.po
@@ -7,25 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-24 07:13+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr "Шинжилгээт тархалт"
+msgstr "Шинжилгээний тархалт"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Борлуулалтын захиалга"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
diff --git a/addons/sale_analytic_plans/i18n/nb.po b/addons/sale_analytic_plans/i18n/nb.po
index ef45856e926..96401873f9d 100644
--- a/addons/sale_analytic_plans/i18n/nb.po
+++ b/addons/sale_analytic_plans/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/nl.po b/addons/sale_analytic_plans/i18n/nl.po
index 1429ff600e3..fe3591e3993 100644
--- a/addons/sale_analytic_plans/i18n/nl.po
+++ b/addons/sale_analytic_plans/i18n/nl.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/nl_BE.po b/addons/sale_analytic_plans/i18n/nl_BE.po
index 26f4fa26440..e72e4302781 100644
--- a/addons/sale_analytic_plans/i18n/nl_BE.po
+++ b/addons/sale_analytic_plans/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/oc.po b/addons/sale_analytic_plans/i18n/oc.po
index 92362165516..244a0a2cd07 100644
--- a/addons/sale_analytic_plans/i18n/oc.po
+++ b/addons/sale_analytic_plans/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/pl.po b/addons/sale_analytic_plans/i18n/pl.po
index 52a36a1cedd..0927b19fee6 100644
--- a/addons/sale_analytic_plans/i18n/pl.po
+++ b/addons/sale_analytic_plans/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/pt.po b/addons/sale_analytic_plans/i18n/pt.po
index 27c6603b801..6e92b269333 100644
--- a/addons/sale_analytic_plans/i18n/pt.po
+++ b/addons/sale_analytic_plans/i18n/pt.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/pt_BR.po b/addons/sale_analytic_plans/i18n/pt_BR.po
index 53664f037fa..91c0a802bd2 100644
--- a/addons/sale_analytic_plans/i18n/pt_BR.po
+++ b/addons/sale_analytic_plans/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/ro.po b/addons/sale_analytic_plans/i18n/ro.po
index ccdefcd49f8..05f8263ba33 100644
--- a/addons/sale_analytic_plans/i18n/ro.po
+++ b/addons/sale_analytic_plans/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-12 18:56+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/ru.po b/addons/sale_analytic_plans/i18n/ru.po
index ce80357edcb..26faad97c60 100644
--- a/addons/sale_analytic_plans/i18n/ru.po
+++ b/addons/sale_analytic_plans/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
@@ -25,7 +25,7 @@ msgstr "Разнесение аналитики"
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Заказ продаж"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
diff --git a/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot b/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot
index ad7b5894f86..4945b1f191b 100644
--- a/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot
+++ b/addons/sale_analytic_plans/i18n/sale_analytic_plans.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/sale_analytic_plans/i18n/sk.po b/addons/sale_analytic_plans/i18n/sk.po
index cb84ade8c9b..ca883868ee9 100644
--- a/addons/sale_analytic_plans/i18n/sk.po
+++ b/addons/sale_analytic_plans/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/sl.po b/addons/sale_analytic_plans/i18n/sl.po
index 4b31520c099..be55b0ddadf 100644
--- a/addons/sale_analytic_plans/i18n/sl.po
+++ b/addons/sale_analytic_plans/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-13 11:07+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/sq.po b/addons/sale_analytic_plans/i18n/sq.po
index 02089f46000..7356ece8159 100644
--- a/addons/sale_analytic_plans/i18n/sq.po
+++ b/addons/sale_analytic_plans/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/sr.po b/addons/sale_analytic_plans/i18n/sr.po
index e48f17a9811..ec57dbe8597 100644
--- a/addons/sale_analytic_plans/i18n/sr.po
+++ b/addons/sale_analytic_plans/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/sr@latin.po b/addons/sale_analytic_plans/i18n/sr@latin.po
index 5b40c56bf3f..46bacff0ad5 100644
--- a/addons/sale_analytic_plans/i18n/sr@latin.po
+++ b/addons/sale_analytic_plans/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/sv.po b/addons/sale_analytic_plans/i18n/sv.po
index 6f260117140..5081154f6cc 100644
--- a/addons/sale_analytic_plans/i18n/sv.po
+++ b/addons/sale_analytic_plans/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/tlh.po b/addons/sale_analytic_plans/i18n/tlh.po
index 4dfa9c7df0b..15156de947a 100644
--- a/addons/sale_analytic_plans/i18n/tlh.po
+++ b/addons/sale_analytic_plans/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/tr.po b/addons/sale_analytic_plans/i18n/tr.po
index ebb205eaf14..97c16af404d 100644
--- a/addons/sale_analytic_plans/i18n/tr.po
+++ b/addons/sale_analytic_plans/i18n/tr.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-06 20:42+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-13 18:23+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
 msgid "Analytic Distribution"
-msgstr "Analiz Dağılımı"
+msgstr "Analitik Dağılım"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order
diff --git a/addons/sale_analytic_plans/i18n/uk.po b/addons/sale_analytic_plans/i18n/uk.po
index 0f6152d040a..3836160b299 100644
--- a/addons/sale_analytic_plans/i18n/uk.po
+++ b/addons/sale_analytic_plans/i18n/uk.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/vi.po b/addons/sale_analytic_plans/i18n/vi.po
index c81da67d8f4..5090ae2329e 100644
--- a/addons/sale_analytic_plans/i18n/vi.po
+++ b/addons/sale_analytic_plans/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/zh_CN.po b/addons/sale_analytic_plans/i18n/zh_CN.po
index 3bcaaffd601..43c780d3c3d 100644
--- a/addons/sale_analytic_plans/i18n/zh_CN.po
+++ b/addons/sale_analytic_plans/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/i18n/zh_TW.po b/addons/sale_analytic_plans/i18n/zh_TW.po
index a73880ed45f..9d20fa7a87f 100644
--- a/addons/sale_analytic_plans/i18n/zh_TW.po
+++ b/addons/sale_analytic_plans/i18n/zh_TW.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
diff --git a/addons/sale_analytic_plans/sale_analytic_plans_view.xml b/addons/sale_analytic_plans/sale_analytic_plans_view.xml
index 6c788866520..121efbdf12e 100644
--- a/addons/sale_analytic_plans/sale_analytic_plans_view.xml
+++ b/addons/sale_analytic_plans/sale_analytic_plans_view.xml
@@ -38,5 +38,31 @@
         </field>
     </record>
 
+
+    <!-- Replace analytic_id with analytics_id in account.invoice.line -->
+
+    <record model="ir.ui.view" id="view_invoice_line_form_inherit">
+        <field name="name">account.invoice.line.form.inherit</field>
+        <field name="model">account.invoice.line</field>
+        <field name="inherit_id" ref="account.view_invoice_line_form"/>
+        <field name="arch" type="xml">
+            <field name="account_analytic_id" position="replace">
+                <field name="analytics_id" context="{'journal_id':parent.journal_id}" domain="[('plan_id','&lt;&gt;',False)]" groups="analytic.group_analytic_accounting"/>
+            </field>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_invoice_form_analytic_inherit">
+        <field name="name">account.invoice.form.analytic.inherit</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.invoice_form"/>
+        <field name="arch" type="xml">
+            <field name="account_analytic_id" position="replace">
+                <field name="analytics_id" context="{'journal_id':parent.journal_id}" domain="[('plan_id','&lt;&gt;',False)]" groups="analytic.group_analytic_accounting"/>
+            </field>
+        </field>
+    </record>
+
+
   </data>
 </openerp>
diff --git a/addons/sale_crm/i18n/ar.po b/addons/sale_crm/i18n/ar.po
index e34d351a84f..81b44784f48 100644
--- a/addons/sale_crm/i18n/ar.po
+++ b/addons/sale_crm/i18n/ar.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "حول الى أسعار"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "الفرصة: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "حول الى أسعار"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "المتجر"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/bg.po b/addons/sale_crm/i18n/bg.po
index 993fe9ad27e..d3fb9f4ef92 100644
--- a/addons/sale_crm/i18n/bg.po
+++ b/addons/sale_crm/i18n/bg.po
@@ -6,27 +6,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Конвертирай в оферта"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -70,8 +75,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Оферта"
@@ -97,16 +102,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Възможност: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Конвертирай в оферта"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -114,7 +119,7 @@ msgid "Shop"
 msgstr "Магазин"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/bs.po b/addons/sale_crm/i18n/bs.po
index a47f7ec0cf2..53d9627aecc 100644
--- a/addons/sale_crm/i18n/bs.po
+++ b/addons/sale_crm/i18n/bs.po
@@ -7,26 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
 msgstr ""
 
 #. module: sale_crm
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -98,15 +103,15 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/ca.po b/addons/sale_crm/i18n/ca.po
index 67bafbcd37d..5457e5e1972 100644
--- a/addons/sale_crm/i18n/ca.po
+++ b/addons/sale_crm/i18n/ca.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Converteix a pressupost"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Pressupost"
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Oportunitat: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Converteix a pressupost"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Tenda"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/cs.po b/addons/sale_crm/i18n/cs.po
index 2e1b928c9da..33a1243eb4b 100644
--- a/addons/sale_crm/i18n/cs.po
+++ b/addons/sale_crm/i18n/cs.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Převést na cenovou nabídku"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Příležitost: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Převést na cenovou nabídku"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Obchod"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/da.po b/addons/sale_crm/i18n/da.po
index c4e08dd08ca..edf340d75be 100644
--- a/addons/sale_crm/i18n/da.po
+++ b/addons/sale_crm/i18n/da.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Konverter til tilbud"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Konverter til tilbud"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Butik"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/de.po b/addons/sale_crm/i18n/de.po
index ec0aa9c6a58..fcf55c91439 100644
--- a/addons/sale_crm/i18n/de.po
+++ b/addons/sale_crm/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-05 12:37+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,20 +15,25 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr "Unstimmige Daten!"
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Umwandlung in Angebot"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr "Chance wurde<b>umgewandelt</b> in ein Angebot <em>%s</em>."
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -74,8 +79,8 @@ msgid "Categories"
 msgstr "Kategorien"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Angebot"
@@ -101,16 +106,16 @@ msgid "Invoice"
 msgstr "Rechnung"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Verkaufschance: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr "Chance wurde<b>umgewandelt</b> in ein Angebot <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Umwandlung in Angebot"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -118,7 +123,7 @@ msgid "Shop"
 msgstr "Shop"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr "Keine Adresse für den Kunden definiert."
diff --git a/addons/sale_crm/i18n/el.po b/addons/sale_crm/i18n/el.po
index b496aeb3e0c..d55fd3f9c06 100644
--- a/addons/sale_crm/i18n/el.po
+++ b/addons/sale_crm/i18n/el.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Μετατροπή σε Προσφορά"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Προσφορά"
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Ευκαιρία: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Μετατροπή σε Προσφορά"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Κατάστημα"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/es.po b/addons/sale_crm/i18n/es.po
index 05281d6996e..2a9770d0e10 100644
--- a/addons/sale_crm/i18n/es.po
+++ b/addons/sale_crm/i18n/es.po
@@ -7,27 +7,33 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr "¡Datos insuficientes!"
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Convertir a presupuesto"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+"La oportunidad ha sido <b>convertida</> en el presupuesto <em>%s</em>."
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -73,8 +79,8 @@ msgid "Categories"
 msgstr "Categorías"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Presupuesto"
@@ -100,17 +106,16 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Oportunidad: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
-"La oportunidad ha sido <b>convertida</> en el presupuesto <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Convertir a presupuesto"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -118,7 +123,7 @@ msgid "Shop"
 msgstr "Tienda"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr "No se han definido direcciones para este cliente."
diff --git a/addons/sale_crm/i18n/es_AR.po b/addons/sale_crm/i18n/es_AR.po
index 23297142449..dfbaa75d5be 100644
--- a/addons/sale_crm/i18n/es_AR.po
+++ b/addons/sale_crm/i18n/es_AR.po
@@ -7,26 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
 msgstr ""
 
 #. module: sale_crm
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Presupuesto"
@@ -98,15 +103,15 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Sucursal"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/es_CL.po b/addons/sale_crm/i18n/es_CL.po
index 16ab74c4106..8bab37ce097 100644
--- a/addons/sale_crm/i18n/es_CL.po
+++ b/addons/sale_crm/i18n/es_CL.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Convertir a presupuesto"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Oportunidad: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Convertir a presupuesto"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Almacén"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/es_CR.po b/addons/sale_crm/i18n/es_CR.po
index 1b4d791df79..c3f7d414f3c 100644
--- a/addons/sale_crm/i18n/es_CR.po
+++ b/addons/sale_crm/i18n/es_CR.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Convertir a presupuesto"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Presupuesto"
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Oportunidad: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Convertir a presupuesto"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Tienda"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/et.po b/addons/sale_crm/i18n/et.po
index 023123a63a9..44dc213f857 100644
--- a/addons/sale_crm/i18n/et.po
+++ b/addons/sale_crm/i18n/et.po
@@ -6,26 +6,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
 msgstr ""
 
 #. module: sale_crm
@@ -70,8 +75,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Pakkumine"
@@ -97,15 +102,15 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
@@ -114,7 +119,7 @@ msgid "Shop"
 msgstr "Pood"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/fi.po b/addons/sale_crm/i18n/fi.po
index c6b5facda89..8e4c78c1ed7 100644
--- a/addons/sale_crm/i18n/fi.po
+++ b/addons/sale_crm/i18n/fi.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Muuta tarjoukseksi"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Mahdollisuus: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Muuta tarjoukseksi"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Myymälä"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/fr.po b/addons/sale_crm/i18n/fr.po
index db253d6b77f..dcc964cf5cb 100644
--- a/addons/sale_crm/i18n/fr.po
+++ b/addons/sale_crm/i18n/fr.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Convertir en devis"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Proposition"
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Opportunité : %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Convertir en devis"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Magasin"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/gl.po b/addons/sale_crm/i18n/gl.po
index b0aa5dfd653..3535c85ac88 100644
--- a/addons/sale_crm/i18n/gl.po
+++ b/addons/sale_crm/i18n/gl.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Convertir a presuposto"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Oportunidade: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Convertir a presuposto"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Tenda"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/hr.po b/addons/sale_crm/i18n/hr.po
index 7ecde586014..48e48ec3593 100644
--- a/addons/sale_crm/i18n/hr.po
+++ b/addons/sale_crm/i18n/hr.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr "Nedovoljno podataka!"
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Pretvori u ponudu"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr "prilika je  <b>pretvorena</b> u ponudu <em>%s</em>."
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr "Kategorije"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Ponuda"
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr "Račun"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Prilika: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr "prilika je  <b>pretvorena</b> u ponudu <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Pretvori u ponudu"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Prodavaonica"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr "Nema definirane adrese za ovog kupca."
diff --git a/addons/sale_crm/i18n/hu.po b/addons/sale_crm/i18n/hu.po
index a6b9c4f5808..02d63a71ff1 100644
--- a/addons/sale_crm/i18n/hu.po
+++ b/addons/sale_crm/i18n/hu.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-07 00:52+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 20:10+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr "Nincs elegendő adat!"
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Átalakítás árajánlattá"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr "A lehetőségát lett <b>konvertálva</b> árajánlattá <em>%s</em>."
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -37,7 +42,7 @@ msgstr "Számla statisztikák"
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Megnyertnek jelölve"
 
 #. module: sale_crm
 #: field:res.users,default_section_id:0
@@ -73,8 +78,8 @@ msgid "Categories"
 msgstr "Kategóriák"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Árajánlat"
@@ -100,16 +105,16 @@ msgid "Invoice"
 msgstr "Számla"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Lehetőség: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr "A lehetőségát lett <b>konvertálva</b> árajánlattá <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Átalakítás árajánlattá"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -117,7 +122,7 @@ msgid "Shop"
 msgstr "Üzlet"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr "Ehhez a vevőhöz nem lett cím meghatározva."
diff --git a/addons/sale_crm/i18n/id.po b/addons/sale_crm/i18n/id.po
index ed5fc5cdc47..9b102ff90a9 100644
--- a/addons/sale_crm/i18n/id.po
+++ b/addons/sale_crm/i18n/id.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Konversi ke Quotation"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Kesempatan: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Konversi ke Quotation"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Toko"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/it.po b/addons/sale_crm/i18n/it.po
index d1aa1124338..063efd596c5 100644
--- a/addons/sale_crm/i18n/it.po
+++ b/addons/sale_crm/i18n/it.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-08 21:51+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr "Dati Insufficienti!"
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Converti in preventivo"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr "L'opportunità è stata <b>convertita</b> nell'offerta <em>%s</em>."
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -72,8 +77,8 @@ msgid "Categories"
 msgstr "Categorie"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Preventivo"
@@ -99,16 +104,16 @@ msgid "Invoice"
 msgstr "Fattura"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Opportunità:%s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr "L'opportunità è stata <b>convertita</b> nell'offerta <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Converti in preventivo"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -116,7 +121,7 @@ msgid "Shop"
 msgstr "Negozio"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr "Nessun indirizzo/i definito/i per il cliente."
diff --git a/addons/sale_crm/i18n/ja.po b/addons/sale_crm/i18n/ja.po
index b645c7f149a..b1320d759bb 100644
--- a/addons/sale_crm/i18n/ja.po
+++ b/addons/sale_crm/i18n/ja.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "見積に変換"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "商談：%s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "見積に変換"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "店"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/ko.po b/addons/sale_crm/i18n/ko.po
index 6943041d2aa..97030a3bb28 100644
--- a/addons/sale_crm/i18n/ko.po
+++ b/addons/sale_crm/i18n/ko.po
@@ -7,72 +7,77 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 07:36+0000\n"
+"Last-Translator: Josh Kim <joshkkim@gmail.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "충분하지 않은 데이터!"
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr "기회가 <em>%s</em> 견적으로 <b>전환됨</b>."
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
 msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "송장 통계"
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Mark Won"
-msgstr ""
+msgstr "수주 성공으로 표시"
 
 #. module: sale_crm
 #: field:res.users,default_section_id:0
 msgid "Default Sales Team"
-msgstr ""
+msgstr "기본 영업팀"
 
 #. module: sale_crm
 #: view:sale.order:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "내 영업팀"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "사용자"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
 "Check this to close the opportunity after having created the sales order."
-msgstr ""
+msgstr "판매 주문을 생성한 후 기회를 마감하기 위해 이것을 체크하십시오."
 
 #. module: sale_crm
 #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent
 msgid "Quotation Send"
-msgstr ""
+msgstr "견적 보내기"
 
 #. module: sale_crm
 #: field:sale.order,categ_ids:0
 msgid "Categories"
-msgstr ""
+msgstr "분류"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "견적"
@@ -85,45 +90,45 @@ msgstr "고객"
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "_Create"
-msgstr ""
+msgstr "_Create"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
 msgid "Make sales"
-msgstr ""
+msgstr "영업하기"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "송장"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
-msgstr ""
+msgstr "기회: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "견적으로 전환"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
 msgid "Shop"
-msgstr "샵"
+msgstr "매장"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
-msgstr ""
+msgstr "이 고객의 주소가 정의되지 않았음."
 
 #. module: sale_crm
 #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed
 msgid "Sales Order Confirmed"
-msgstr ""
+msgstr "판매 주문이 확정됨"
 
 #. module: sale_crm
 #: view:account.invoice:0
@@ -132,17 +137,17 @@ msgstr ""
 #: view:sale.order:0
 #: field:sale.order,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "영업팀"
 
 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Create Quotation"
-msgstr ""
+msgstr "견적 생성"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
 msgid "Make Quotation"
-msgstr "견적하기"
+msgstr "견적 작성"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
@@ -152,9 +157,9 @@ msgstr "취소"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "판매 주문"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "or"
-msgstr ""
+msgstr "또는"
diff --git a/addons/sale_crm/i18n/lt.po b/addons/sale_crm/i18n/lt.po
index 13cc45f60c2..b8996b43c2b 100644
--- a/addons/sale_crm/i18n/lt.po
+++ b/addons/sale_crm/i18n/lt.po
@@ -6,26 +6,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:29+0000\n"
 "Last-Translator: Donatas Stonys Blue Whale SEO <donatelonow@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
 msgstr ""
 
 #. module: sale_crm
@@ -36,42 +41,42 @@ msgstr ""
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Pažymėti kaip laimėtą"
 
 #. module: sale_crm
 #: field:res.users,default_section_id:0
 msgid "Default Sales Team"
-msgstr ""
+msgstr "Numatytoji pardavimų komanda"
 
 #. module: sale_crm
 #: view:sale.order:0
 msgid "My Sales Team(s)"
-msgstr ""
+msgstr "Mano pardavimų komanda (-os)"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Naudotojai"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
 "Check this to close the opportunity after having created the sales order."
-msgstr ""
+msgstr "Pažymėkite šį laukelį, jei uždaryti pardavimo galimybę"
 
 #. module: sale_crm
 #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent
 msgid "Quotation Send"
-msgstr ""
+msgstr "Išsiųstas pasiūlymas"
 
 #. module: sale_crm
 #: field:sale.order,categ_ids:0
 msgid "Categories"
-msgstr ""
+msgstr "Kategorijos"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Įkainojimas"
@@ -79,12 +84,12 @@ msgstr "Įkainojimas"
 #. module: sale_crm
 #: field:crm.make.sale,partner_id:0
 msgid "Customer"
-msgstr "Klientas"
+msgstr "Pirkėjas"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "_Create"
-msgstr ""
+msgstr "_Sukurti"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
@@ -94,27 +99,27 @@ msgstr ""
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Sąskaita-faktūra"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Konvertuoti į pasiūlymą"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
 msgid "Shop"
-msgstr "Parduotuvė"
+msgstr "Pardavimų skyriai"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
@@ -122,7 +127,7 @@ msgstr ""
 #. module: sale_crm
 #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed
 msgid "Sales Order Confirmed"
-msgstr ""
+msgstr "Patvirtintas užsakymas"
 
 #. module: sale_crm
 #: view:account.invoice:0
@@ -131,17 +136,17 @@ msgstr ""
 #: view:sale.order:0
 #: field:sale.order,section_id:0
 msgid "Sales Team"
-msgstr ""
+msgstr "Pardavimų komanda"
 
 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Create Quotation"
-msgstr ""
+msgstr "Kurti pasiūlymą"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
 msgid "Make Quotation"
-msgstr "Įkainoti"
+msgstr "Kurti komercinį pasiūlymą"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
@@ -151,9 +156,9 @@ msgstr "Atšaukti"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Pardavimo užsakymas"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "or"
-msgstr ""
+msgstr "arba"
diff --git a/addons/sale_crm/i18n/lv.po b/addons/sale_crm/i18n/lv.po
index 0c1a3719dcc..78a0fd08c99 100644
--- a/addons/sale_crm/i18n/lv.po
+++ b/addons/sale_crm/i18n/lv.po
@@ -7,26 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
 msgstr ""
 
 #. module: sale_crm
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -98,15 +103,15 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/mk.po b/addons/sale_crm/i18n/mk.po
new file mode 100644
index 00000000000..2d067813669
--- /dev/null
+++ b/addons/sale_crm/i18n/mk.po
@@ -0,0 +1,168 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
+#, python-format
+msgid "Insufficient Data!"
+msgstr "Недоволно податоци!"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr "Можноста е <b>конвертирана</b> во цитатот <em>%s</em>."
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Статистики на фактури"
+
+#. module: sale_crm
+#: field:crm.make.sale,close:0
+msgid "Mark Won"
+msgstr "Mark Won"
+
+#. module: sale_crm
+#: field:res.users,default_section_id:0
+msgid "Default Sales Team"
+msgstr "Стандарден тим за продажба"
+
+#. module: sale_crm
+#: view:sale.order:0
+msgid "My Sales Team(s)"
+msgstr "Мојот тим(ови) за продажби"
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_res_users
+msgid "Users"
+msgstr "Корисници"
+
+#. module: sale_crm
+#: help:crm.make.sale,close:0
+msgid ""
+"Check this to close the opportunity after having created the sales order."
+msgstr ""
+"Штиклирај за затварање на можностите по креирањето на налогот за продажба."
+
+#. module: sale_crm
+#: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent
+msgid "Quotation Send"
+msgstr "Цитатот е испратен"
+
+#. module: sale_crm
+#: field:sale.order,categ_ids:0
+msgid "Categories"
+msgstr "Категории"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
+#, python-format
+msgid "Quotation"
+msgstr "Цитат"
+
+#. module: sale_crm
+#: field:crm.make.sale,partner_id:0
+msgid "Customer"
+msgstr "Купувач"
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "_Create"
+msgstr "_Креирај"
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_make_sale
+msgid "Make sales"
+msgstr "Направи продажби"
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_account_invoice
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
+#, python-format
+msgid "Opportunity: %s"
+msgstr "Можност: %s"
+
+#. module: sale_crm
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Претвори во Понуда"
+
+#. module: sale_crm
+#: field:crm.make.sale,shop_id:0
+msgid "Shop"
+msgstr "Продавница"
+
+#. module: sale_crm
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
+#, python-format
+msgid "No addresse(s) defined for this customer."
+msgstr "Нема дефинирано адреса(и) за овој купувач."
+
+#. module: sale_crm
+#: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr "Потврден е налогот за продажба"
+
+#. module: sale_crm
+#: view:account.invoice:0
+#: field:account.invoice,section_id:0
+#: field:account.invoice.report,section_id:0
+#: view:sale.order:0
+#: field:sale.order,section_id:0
+msgid "Sales Team"
+msgstr "Продажен тим"
+
+#. module: sale_crm
+#: view:crm.lead:0
+msgid "Create Quotation"
+msgstr "Креирај цитат"
+
+#. module: sale_crm
+#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
+msgid "Make Quotation"
+msgstr "Направи понуда"
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_sale_order
+msgid "Sales Order"
+msgstr "Налог за продажба"
+
+#. module: sale_crm
+#: view:crm.make.sale:0
+msgid "or"
+msgstr "или"
diff --git a/addons/sale_crm/i18n/mn.po b/addons/sale_crm/i18n/mn.po
index 9946a9ea264..638ae68bf5b 100644
--- a/addons/sale_crm/i18n/mn.po
+++ b/addons/sale_crm/i18n/mn.po
@@ -7,42 +7,47 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-28 15:19+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Өгөгдөл Хангалтгүй!"
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Үнийн санал руу хөрвүүлэх"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr "Боломж нь <em>%s</em> үнийн санал руу <b>хөрвүүлэгдлээ</b>."
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Нэхэмжлэлийн статистик"
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Ялснаар Тэмдэглэх"
 
 #. module: sale_crm
 #: field:res.users,default_section_id:0
 msgid "Default Sales Team"
-msgstr ""
+msgstr "Үндсэн Борлуулалтын Баг"
 
 #. module: sale_crm
 #: view:sale.order:0
@@ -52,30 +57,30 @@ msgstr "Миний Борлуулалтын Баг"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Хэрэглэгчид"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
 "Check this to close the opportunity after having created the sales order."
-msgstr ""
+msgstr "Борлуулалтын захиалга үүссэн дараагаар хаахын тулд үүнийг сонгоно."
 
 #. module: sale_crm
 #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent
 msgid "Quotation Send"
-msgstr ""
+msgstr "Үнийн санал илгээгдсэн"
 
 #. module: sale_crm
 #: field:sale.order,categ_ids:0
 msgid "Categories"
-msgstr ""
+msgstr "Ангилалууд"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
-msgstr ""
+msgstr "Үнийн санал"
 
 #. module: sale_crm
 #: field:crm.make.sale,partner_id:0
@@ -95,19 +100,19 @@ msgstr "Борлуулалт хийх"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Нэхэмжлэл"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Боломж: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Үнийн санал руу хөрвүүлэх"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,15 +120,15 @@ msgid "Shop"
 msgstr "Дэлгүүр"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
-msgstr ""
+msgstr "Энэ захиалагчид хаяг тодорхойлогдоогүй байна."
 
 #. module: sale_crm
 #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed
 msgid "Sales Order Confirmed"
-msgstr ""
+msgstr "Борлуулалтын захиалга Батлагдсан"
 
 #. module: sale_crm
 #: view:account.invoice:0
@@ -137,7 +142,7 @@ msgstr "Борлуулалтын баг"
 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Create Quotation"
-msgstr ""
+msgstr "Үнийн санал үүсгэх"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
@@ -157,4 +162,4 @@ msgstr "Борлуулалтын захиалга"
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "or"
-msgstr ""
+msgstr "эсвэл"
diff --git a/addons/sale_crm/i18n/nb.po b/addons/sale_crm/i18n/nb.po
index b7d4229cbbd..bf1a1e7ab01 100644
--- a/addons/sale_crm/i18n/nb.po
+++ b/addons/sale_crm/i18n/nb.po
@@ -7,26 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
 msgstr ""
 
 #. module: sale_crm
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -98,15 +103,15 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Butikk"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/nl.po b/addons/sale_crm/i18n/nl.po
index 598dd966a01..a900ded65f2 100644
--- a/addons/sale_crm/i18n/nl.po
+++ b/addons/sale_crm/i18n/nl.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-29 14:59+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-08 12:24+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr "Onvoldoende informatie!"
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Omzetten naar offerte"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr "Prospect is <b>geconverteerd</b> naar offerte <em>%s</em>."
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr "Lead/Prospect"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -72,8 +77,8 @@ msgid "Categories"
 msgstr "Categorieën"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Offerte"
@@ -99,16 +104,16 @@ msgid "Invoice"
 msgstr "Factuur"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Prospect: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr "Prospect is <b>geconverteerd</b> naar offerte <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Omzetten naar offerte"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -116,7 +121,7 @@ msgid "Shop"
 msgstr "Verkooppunt"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr "Geen adres(sen) gedefinieerd voor deze klant."
diff --git a/addons/sale_crm/i18n/nl_BE.po b/addons/sale_crm/i18n/nl_BE.po
index 94f5950d1f1..568a6d0ab7e 100644
--- a/addons/sale_crm/i18n/nl_BE.po
+++ b/addons/sale_crm/i18n/nl_BE.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Omzetten naar offerte"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Opportuniteit: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Omzetten naar offerte"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Verkooppunt"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/pl.po b/addons/sale_crm/i18n/pl.po
index 0263d5559b5..acf447454bf 100644
--- a/addons/sale_crm/i18n/pl.po
+++ b/addons/sale_crm/i18n/pl.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Konwertuj do oferty"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Oferta"
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Szansa: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Konwertuj do oferty"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Sklep"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/pt.po b/addons/sale_crm/i18n/pt.po
index 2452023288b..6a6241470bb 100644
--- a/addons/sale_crm/i18n/pt.po
+++ b/addons/sale_crm/i18n/pt.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-04 16:05+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Converter para cotação"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Cotação"
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Oportunidade: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Converter para cotação"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Loja"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/pt_BR.po b/addons/sale_crm/i18n/pt_BR.po
index fdf482cf8dc..d62b3e6de56 100644
--- a/addons/sale_crm/i18n/pt_BR.po
+++ b/addons/sale_crm/i18n/pt_BR.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr "Dados insuficientes!"
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Converter em Cotação"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr "A oportunidade foi <b>convertida</b> para a cotação <em>%s</em>."
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -72,8 +77,8 @@ msgid "Categories"
 msgstr "Categorias"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Cotação"
@@ -99,16 +104,16 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Oportunidade: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr "A oportunidade foi <b>convertida</b> para a cotação <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Converter em Cotação"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -116,7 +121,7 @@ msgid "Shop"
 msgstr "Estabelecimento"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr "Nenhum endereço definido para o cliente."
diff --git a/addons/sale_crm/i18n/ro.po b/addons/sale_crm/i18n/ro.po
index 35fd23b28c0..6fa8800c295 100644
--- a/addons/sale_crm/i18n/ro.po
+++ b/addons/sale_crm/i18n/ro.po
@@ -6,27 +6,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-14 16:42+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr "Date Insuficiente!"
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Transforma in cotatie"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr "Oportunitatea a fost <b>transformata</b> in cotatie <em>%s</em>."
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -72,8 +77,8 @@ msgid "Categories"
 msgstr "Categorii"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Cotatie"
@@ -99,16 +104,16 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Oportunitate: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr "Oportunitatea a fost <b>transformata</b> in cotatie <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Transforma in cotatie"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -116,7 +121,7 @@ msgid "Shop"
 msgstr "Magazin"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr "Nu exista adrese definite pentru acest client."
diff --git a/addons/sale_crm/i18n/ru.po b/addons/sale_crm/i18n/ru.po
index b0d8562db07..5778f9bbd4f 100644
--- a/addons/sale_crm/i18n/ru.po
+++ b/addons/sale_crm/i18n/ru.po
@@ -7,37 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Недостаточно данных!"
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Преобразовать в предложение"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr "Предложение <b>преобразовано</b> в заявку <em>%s</em>."
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Статистика по счетам"
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Отметить \"Выиграна\""
 
 #. module: sale_crm
 #: field:res.users,default_section_id:0
@@ -52,27 +57,27 @@ msgstr "Мои отделы продаж"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Пользователи"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
 msgid ""
 "Check this to close the opportunity after having created the sales order."
-msgstr ""
+msgstr "Отметьте, для закрытия предложения после создания заказа продажи."
 
 #. module: sale_crm
 #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent
 msgid "Quotation Send"
-msgstr ""
+msgstr "Отправить предложение"
 
 #. module: sale_crm
 #: field:sale.order,categ_ids:0
 msgid "Categories"
-msgstr ""
+msgstr "Категории"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Предложение цен"
@@ -95,19 +100,19 @@ msgstr "Продать"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Счет"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Предложение: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Преобразовать в предложение"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,15 +120,15 @@ msgid "Shop"
 msgstr "Магазин"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
-msgstr ""
+msgstr "Не задан адрес для этого заказчика"
 
 #. module: sale_crm
 #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed
 msgid "Sales Order Confirmed"
-msgstr ""
+msgstr "Заказ продаж подтвержден"
 
 #. module: sale_crm
 #: view:account.invoice:0
@@ -137,7 +142,7 @@ msgstr "Отдел продаж"
 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Create Quotation"
-msgstr ""
+msgstr "Создать заявку"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
@@ -157,4 +162,4 @@ msgstr "Заказ продаж"
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "or"
-msgstr ""
+msgstr "или"
diff --git a/addons/sale_crm/i18n/sale_crm.pot b/addons/sale_crm/i18n/sale_crm.pot
index c6266237cc3..22f40d691a5 100644
--- a/addons/sale_crm/i18n/sale_crm.pot
+++ b/addons/sale_crm/i18n/sale_crm.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,15 +16,20 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
 msgstr ""
 
 #. module: sale_crm
@@ -68,8 +73,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -95,15 +100,15 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
@@ -112,7 +117,7 @@ msgid "Shop"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/sk.po b/addons/sale_crm/i18n/sk.po
index fcc17cbc165..778b58fdcb8 100644
--- a/addons/sale_crm/i18n/sk.po
+++ b/addons/sale_crm/i18n/sk.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Previesť na cenovú ponuku"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Príležitosť: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Previesť na cenovú ponuku"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Obchod"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/sl.po b/addons/sale_crm/i18n/sl.po
index 2bf86595e6b..95b6ffa67d7 100644
--- a/addons/sale_crm/i18n/sl.po
+++ b/addons/sale_crm/i18n/sl.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Pretvori v Ponudbo"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Ponudba"
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Prilika: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Pretvori v Ponudbo"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Trgovina"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/sq.po b/addons/sale_crm/i18n/sq.po
index de7fcb24eb7..7588a12642b 100644
--- a/addons/sale_crm/i18n/sq.po
+++ b/addons/sale_crm/i18n/sq.po
@@ -7,26 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
 msgstr ""
 
 #. module: sale_crm
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -98,15 +103,15 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/sv.po b/addons/sale_crm/i18n/sv.po
index 211a9b3f531..82b8ed89639 100644
--- a/addons/sale_crm/i18n/sv.po
+++ b/addons/sale_crm/i18n/sv.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Konvertera till offert"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Offert"
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Affärstillfälle: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Konvertera till offert"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Butik"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/tlh.po b/addons/sale_crm/i18n/tlh.po
index 4602f4b76e7..98f47d6cb5d 100644
--- a/addons/sale_crm/i18n/tlh.po
+++ b/addons/sale_crm/i18n/tlh.po
@@ -7,26 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
 msgstr ""
 
 #. module: sale_crm
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -98,15 +103,15 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/tr.po b/addons/sale_crm/i18n/tr.po
index 04ebfbad681..d1b02d8a60b 100644
--- a/addons/sale_crm/i18n/tr.po
+++ b/addons/sale_crm/i18n/tr.po
@@ -1,47 +1,53 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* sale_crm
-#
+# * sale_crm
+# acer <ayhankiziltan@sumas-pompa.com>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-06 20:42+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-09 14:34+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"Language-Team: OpenERP Turkish Translation\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: tr\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
-msgstr "Veri Yetersiz!"
+msgstr "Yetersiz Veri!"
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Teklife Dönüştür"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr "Fırsat teklife <em>%s</em> <b>dönüştürüldü</b> ."
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr "Aday/Fırsat"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr "Fatura İsatislikleri"
+msgstr "Fatura İsatistikleri"
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Mark Won"
-msgstr "İşaretle Kazandı"
+msgstr "Kazanıldı İşaretle"
 
 #. module: sale_crm
 #: field:res.users,default_section_id:0
 msgid "Default Sales Team"
-msgstr "Öntanımlı Satış Takımı"
+msgstr "Varsayılan Satış Takımı"
 
 #. module: sale_crm
 #: view:sale.order:0
@@ -63,7 +69,7 @@ msgstr ""
 #. module: sale_crm
 #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent
 msgid "Quotation Send"
-msgstr "Teklifi Gönder"
+msgstr "Teklif Gönder"
 
 #. module: sale_crm
 #: field:sale.order,categ_ids:0
@@ -71,8 +77,8 @@ msgid "Categories"
 msgstr "Kategoriler"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Teklif"
@@ -90,7 +96,7 @@ msgstr "_Oluştur"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_make_sale
 msgid "Make sales"
-msgstr "Satış yapma"
+msgstr "Satış yap"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice
@@ -98,27 +104,27 @@ msgid "Invoice"
 msgstr "Fatura"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Fırsat: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr "Fırsat <b>dönüştürldü</b> teklif için <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Teklife Dönüştür"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
 msgid "Shop"
-msgstr "Mağza"
+msgstr "Mağaza"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
-msgstr "Hiçbir adres (ler) bu müşteri için tanımlanmadı"
+msgstr "Bu müşteri için adres tanımlanmamış."
 
 #. module: sale_crm
 #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed
@@ -142,7 +148,7 @@ msgstr "Teklif Oluştur"
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
 msgid "Make Quotation"
-msgstr "Teklif Hazırla"
+msgstr "Teklif Yap"
 
 #. module: sale_crm
 #: view:crm.make.sale:0
@@ -157,4 +163,4 @@ msgstr "Satış Siparişi"
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "or"
-msgstr "veya"
+msgstr "ya da"
diff --git a/addons/sale_crm/i18n/uk.po b/addons/sale_crm/i18n/uk.po
index 746b9644b9c..c2a0ca7a837 100644
--- a/addons/sale_crm/i18n/uk.po
+++ b/addons/sale_crm/i18n/uk.po
@@ -7,26 +7,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
 msgstr ""
 
 #. module: sale_crm
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "Комерційна пропозиція"
@@ -98,15 +103,15 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/vi.po b/addons/sale_crm/i18n/vi.po
index a1c705a16e0..1c0947690fc 100644
--- a/addons/sale_crm/i18n/vi.po
+++ b/addons/sale_crm/i18n/vi.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "Chuyển thành báo giá"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "Cơ hội: %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr ""
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "Chuyển thành báo giá"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "Cửa hàng"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/i18n/zh_CN.po b/addons/sale_crm/i18n/zh_CN.po
index 8197a5b0376..699e4f211be 100644
--- a/addons/sale_crm/i18n/zh_CN.po
+++ b/addons/sale_crm/i18n/zh_CN.po
@@ -7,27 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr "数据不足！"
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
-msgstr "转为报价单"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr "商机 <b>被转换</b> 报价单 <em>%s</em>."
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
+msgstr ""
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
@@ -71,8 +76,8 @@ msgid "Categories"
 msgstr "分类"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr "报价"
@@ -98,16 +103,16 @@ msgid "Invoice"
 msgstr "发票"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr "商机： %s"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
-msgstr "商机 <b>被转换</b> 报价单 <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
+msgstr "转为报价单"
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -115,7 +120,7 @@ msgid "Shop"
 msgstr "商店"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr "这个客户没有定义地址"
diff --git a/addons/sale_crm/i18n/zh_TW.po b/addons/sale_crm/i18n/zh_TW.po
index b555cb1eb7a..84373f9ae25 100644
--- a/addons/sale_crm/i18n/zh_TW.po
+++ b/addons/sale_crm/i18n/zh_TW.po
@@ -6,26 +6,31 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "Insufficient Data!"
 msgstr ""
 
 #. module: sale_crm
-#: view:crm.lead:0
-#: view:crm.make.sale:0
-msgid "Convert to Quotation"
+#: code:addons/sale_crm/wizard/crm_make_sale.py:113
+#, python-format
+msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+msgstr ""
+
+#. module: sale_crm
+#: model:ir.model,name:sale_crm.model_crm_lead
+msgid "Lead/Opportunity"
 msgstr ""
 
 #. module: sale_crm
@@ -70,8 +75,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:124
-#: code:addons/sale_crm/wizard/crm_make_sale.py:135
+#: code:addons/sale_crm/wizard/crm_make_sale.py:127
+#: code:addons/sale_crm/wizard/crm_make_sale.py:138
 #, python-format
 msgid "Quotation"
 msgstr ""
@@ -97,15 +102,15 @@ msgid "Invoice"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:93
+#: code:addons/sale_crm/wizard/crm_make_sale.py:95
 #, python-format
 msgid "Opportunity: %s"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:110
-#, python-format
-msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
+#: view:crm.lead:0
+#: view:crm.make.sale:0
+msgid "Convert to Quotation"
 msgstr ""
 
 #. module: sale_crm
@@ -114,7 +119,7 @@ msgid "Shop"
 msgstr ""
 
 #. module: sale_crm
-#: code:addons/sale_crm/wizard/crm_make_sale.py:90
+#: code:addons/sale_crm/wizard/crm_make_sale.py:92
 #, python-format
 msgid "No addresse(s) defined for this customer."
 msgstr ""
diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py
index 1f3f85d5ed1..3e3c445e474 100644
--- a/addons/sale_crm/sale_crm.py
+++ b/addons/sale_crm/sale_crm.py
@@ -29,6 +29,12 @@ class sale_order(osv.osv):
             domain="['|',('section_id','=',section_id),('section_id','=',False), ('object_id.model', '=', 'crm.lead')]")
     }
 
+    def _prepare_invoice(self, cr, uid, order, lines, context=None):
+        invoice_vals = super(sale_order, self)._prepare_invoice(cr, uid, order, lines, context=context)
+        if order.section_id and order.section_id.id:
+            invoice_vals['section_id'] = order.section_id.id
+        return invoice_vals
+
 
 class res_users(osv.Model):
     _inherit = 'res.users'
@@ -36,6 +42,22 @@ class res_users(osv.Model):
         'default_section_id': fields.many2one('crm.case.section', 'Default Sales Team'),
     }
 
+
+class sale_crm_lead(osv.Model):
+    _inherit = 'crm.lead'
+
+    def on_change_user(self, cr, uid, ids, user_id, context=None):
+        """ Override of on change user_id on lead/opportunity; when having sale
+            the new logic is :
+            - use user.default_section_id
+            - or fallback on previous behavior """
+        if user_id:
+            user = self.pool.get('res.users').browse(cr, uid, user_id, context=context)
+            if user.default_section_id and user.default_section_id.id:
+                return {'value': {'section_id': user.default_section_id.id}}
+        return super(sale_crm_lead, self).on_change_user(cr, uid, ids, user_id, context=context)
+
+
 class account_invoice(osv.osv):
     _inherit = 'account.invoice'
     _columns = {
diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml
index 0b5fce2f5cd..b861230be06 100644
--- a/addons/sale_crm/sale_crm_view.xml
+++ b/addons/sale_crm/sale_crm_view.xml
@@ -16,6 +16,11 @@
             </field>
         </record>
 
+        <!-- add needaction_menu_ref to reload quotation needaction when opportunity needaction is reloaded -->
+        <record model="ir.actions.act_window" id="crm.crm_case_category_act_oppor11">
+            <field name="context">{'stage_type': 'opportunity', 'default_type': 'opportunity', 'default_user_id': uid, 'needaction_menu_ref': 'sale.menu_sale_quotations'}</field>
+        </record>
+
         <record model="ir.ui.view" id="sale_view_inherit123">
             <field name="name">sale.order.inherit</field>
             <field name="model">sale.order</field>
diff --git a/addons/sale_crm/wizard/crm_make_sale.py b/addons/sale_crm/wizard/crm_make_sale.py
index a052f47ca1f..6c307b0dc94 100644
--- a/addons/sale_crm/wizard/crm_make_sale.py
+++ b/addons/sale_crm/wizard/crm_make_sale.py
@@ -78,16 +78,18 @@ class crm_make_sale(osv.osv_memory):
                     ['default', 'invoice', 'delivery', 'contact'])
             pricelist = partner.property_product_pricelist.id
             fpos = partner.property_account_position and partner.property_account_position.id or False
+            payment_term = partner.property_payment_term and partner.property_payment_term.id or False
             new_ids = []
             for case in case_obj.browse(cr, uid, data, context=context):
                 if not partner and case.partner_id:
                     partner = case.partner_id
                     fpos = partner.property_account_position and partner.property_account_position.id or False
+                    payment_term = partner.property_payment_term and partner.property_payment_term.id or False
                     partner_addr = partner_obj.address_get(cr, uid, [partner.id],
                             ['default', 'invoice', 'delivery', 'contact'])
                     pricelist = partner.property_product_pricelist.id
                 if False in partner_addr.values():
-                    raise osv.except_osv(_('Insufficient Data!'), _('No addresse(s) defined for this customer.'))
+                    raise osv.except_osv(_('Insufficient Data!'), _('No address(es) defined for this customer.'))
 
                 vals = {
                     'origin': _('Opportunity: %s') % str(case.id),
@@ -100,6 +102,7 @@ class crm_make_sale(osv.osv_memory):
                     'partner_shipping_id': partner_addr['delivery'],
                     'date_order': fields.date.context_today(self,cr,uid,context=context),
                     'fiscal_position': fpos,
+                    'payment_term':payment_term,
                 }
                 if partner.id:
                     vals['user_id'] = partner.user_id and partner.user_id.id or uid
diff --git a/addons/sale_journal/i18n/ar.po b/addons/sale_journal/i18n/ar.po
index c3e42aa85f7..fd013228f6b 100644
--- a/addons/sale_journal/i18n/ar.po
+++ b/addons/sale_journal/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/bg.po b/addons/sale_journal/i18n/bg.po
index 954fadb80f0..270e63ca05e 100644
--- a/addons/sale_journal/i18n/bg.po
+++ b/addons/sale_journal/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/bs.po b/addons/sale_journal/i18n/bs.po
index 195a24c78c2..bba06737e04 100644
--- a/addons/sale_journal/i18n/bs.po
+++ b/addons/sale_journal/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/ca.po b/addons/sale_journal/i18n/ca.po
index 2c9c99c4c59..f8b63fc94e6 100644
--- a/addons/sale_journal/i18n/ca.po
+++ b/addons/sale_journal/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/cs.po b/addons/sale_journal/i18n/cs.po
index 0564d695030..56b165edfbb 100644
--- a/addons/sale_journal/i18n/cs.po
+++ b/addons/sale_journal/i18n/cs.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/da.po b/addons/sale_journal/i18n/da.po
index 7e29766c736..7b694395674 100644
--- a/addons/sale_journal/i18n/da.po
+++ b/addons/sale_journal/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/de.po b/addons/sale_journal/i18n/de.po
index f0287c3d70f..3d99fb4fd9f 100644
--- a/addons/sale_journal/i18n/de.po
+++ b/addons/sale_journal/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/el.po b/addons/sale_journal/i18n/el.po
index ac76fa40337..b5c7c2613a5 100644
--- a/addons/sale_journal/i18n/el.po
+++ b/addons/sale_journal/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/es.po b/addons/sale_journal/i18n/es.po
index 401e82c7a3c..2b33747101b 100644
--- a/addons/sale_journal/i18n/es.po
+++ b/addons/sale_journal/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/es_AR.po b/addons/sale_journal/i18n/es_AR.po
index 23b821a436d..a41f59bc037 100644
--- a/addons/sale_journal/i18n/es_AR.po
+++ b/addons/sale_journal/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/es_CL.po b/addons/sale_journal/i18n/es_CL.po
index c2589cdee51..b2f4c83d363 100644
--- a/addons/sale_journal/i18n/es_CL.po
+++ b/addons/sale_journal/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/es_CR.po b/addons/sale_journal/i18n/es_CR.po
index 9a6249a5b8b..34fb8844bf5 100644
--- a/addons/sale_journal/i18n/es_CR.po
+++ b/addons/sale_journal/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/et.po b/addons/sale_journal/i18n/et.po
index c9b76cde713..c62ca92cdc2 100644
--- a/addons/sale_journal/i18n/et.po
+++ b/addons/sale_journal/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/fi.po b/addons/sale_journal/i18n/fi.po
index 51d5e11415f..9e1488e3dbe 100644
--- a/addons/sale_journal/i18n/fi.po
+++ b/addons/sale_journal/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/fr.po b/addons/sale_journal/i18n/fr.po
index 859b4455ff6..7ee23b16147 100644
--- a/addons/sale_journal/i18n/fr.po
+++ b/addons/sale_journal/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-08 09:25+0000\n"
-"Last-Translator: Florian Hatat <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-21 15:58+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -106,7 +106,7 @@ msgstr ""
 #. module: sale_journal
 #: help:sale.order,invoice_type_id:0
 msgid "Generate invoice based on the selected option."
-msgstr ""
+msgstr "Génère les factures basées sur l'option sélectionnée."
 
 #. module: sale_journal
 #: view:sale.order:0
diff --git a/addons/sale_journal/i18n/gl.po b/addons/sale_journal/i18n/gl.po
index 2781a755862..35f077b9790 100644
--- a/addons/sale_journal/i18n/gl.po
+++ b/addons/sale_journal/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/hr.po b/addons/sale_journal/i18n/hr.po
index 7075b50a085..99a86f1f2d0 100644
--- a/addons/sale_journal/i18n/hr.po
+++ b/addons/sale_journal/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/hu.po b/addons/sale_journal/i18n/hu.po
index 0a30e93e092..6e4195cc014 100644
--- a/addons/sale_journal/i18n/hu.po
+++ b/addons/sale_journal/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-09 00:48+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/id.po b/addons/sale_journal/i18n/id.po
index 79579c11a76..98659591efb 100644
--- a/addons/sale_journal/i18n/id.po
+++ b/addons/sale_journal/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/it.po b/addons/sale_journal/i18n/it.po
index 668183be1c8..36ba905a3ce 100644
--- a/addons/sale_journal/i18n/it.po
+++ b/addons/sale_journal/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 22:22+0000\n"
 "Last-Translator: LucaSub <subluca@gmail.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/ja.po b/addons/sale_journal/i18n/ja.po
index 9147e17bd1f..2efa83939bd 100644
--- a/addons/sale_journal/i18n/ja.po
+++ b/addons/sale_journal/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/ko.po b/addons/sale_journal/i18n/ko.po
index a2c6d77f0cd..a7da918ffe2 100644
--- a/addons/sale_journal/i18n/ko.po
+++ b/addons/sale_journal/i18n/ko.po
@@ -7,25 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 07:38+0000\n"
+"Last-Translator: Josh Kim <joshkkim@gmail.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
 msgid "Note"
-msgstr "노트"
+msgstr "메모"
 
 #. module: sale_journal
 #: field:res.partner,property_invoice_type:0
 msgid "Invoicing Type"
-msgstr ""
+msgstr "송장 발행 유형"
 
 #. module: sale_journal
 #: help:res.partner,property_invoice_type:0
@@ -41,7 +41,7 @@ msgstr "판매 & 구매"
 #. module: sale_journal
 #: view:res.partner:0
 msgid "Invoicing"
-msgstr ""
+msgstr "송장 발행"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_in
@@ -58,34 +58,34 @@ msgstr ""
 #. module: sale_journal
 #: view:sale_journal.invoice.type:0
 msgid "Notes"
-msgstr "노트"
+msgstr "메모"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
-msgstr "인보이싱 방식"
+msgstr "송장 발행 방식"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "피킹 리스트"
 
 #. module: sale_journal
 #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
 #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
 #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
 msgid "Invoice Types"
-msgstr "인보이스 타입"
+msgstr "송장 유형"
 
 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
 msgid "Non grouped"
-msgstr "그룹화 안됨"
+msgstr "분류되지 않음"
 
 #. module: sale_journal
 #: selection:sale_journal.invoice.type,invoicing_method:0
 msgid "Grouped"
-msgstr ""
+msgstr "분류됨"
 
 #. module: sale_journal
 #: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
@@ -98,7 +98,7 @@ msgstr ""
 #. module: sale_journal
 #: help:sale.order,invoice_type_id:0
 msgid "Generate invoice based on the selected option."
-msgstr ""
+msgstr "선택한 옵션에 근거하여 송장을 생성"
 
 #. module: sale_journal
 #: view:sale.order:0
@@ -112,7 +112,7 @@ msgstr ""
 #: view:stock.picking.out:0
 #: field:stock.picking.out,invoice_type_id:0
 msgid "Invoice Type"
-msgstr "인보이스 타입"
+msgstr "송장 유형"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,active:0
@@ -122,14 +122,14 @@ msgstr "활성"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "협력업체"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "판매 주문"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "배송 주문"
diff --git a/addons/sale_journal/i18n/lt.po b/addons/sale_journal/i18n/lt.po
index 437a6563ff8..c0197c8904f 100644
--- a/addons/sale_journal/i18n/lt.po
+++ b/addons/sale_journal/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/lv.po b/addons/sale_journal/i18n/lv.po
index 555941a1623..82adde6eaa1 100644
--- a/addons/sale_journal/i18n/lv.po
+++ b/addons/sale_journal/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/mk.po b/addons/sale_journal/i18n/mk.po
new file mode 100644
index 00000000000..a610ab1bea1
--- /dev/null
+++ b/addons/sale_journal/i18n/mk.po
@@ -0,0 +1,143 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,note:0
+msgid "Note"
+msgstr "Белешка"
+
+#. module: sale_journal
+#: field:res.partner,property_invoice_type:0
+msgid "Invoicing Type"
+msgstr "Тип на фактурирање"
+
+#. module: sale_journal
+#: help:res.partner,property_invoice_type:0
+msgid ""
+"This invoicing type will be used, by default, to invoice the current partner."
+msgstr ""
+"Овој тип на фактурирање ќе се употреби стандардно, за да се фактурира на "
+"тековен партнер."
+
+#. module: sale_journal
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "Продажби и набавки"
+
+#. module: sale_journal
+#: view:res.partner:0
+msgid "Invoicing"
+msgstr "Фактурирање"
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_stock_picking_in
+msgid "Incoming Shipments"
+msgstr "Влезни пратки"
+
+#. module: sale_journal
+#: help:sale_journal.invoice.type,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the invoice "
+"type without removing it."
+msgstr ""
+"Доколку активното поле е подесено на Грешка, ќе ви овозможи да го сокриете "
+"типот на фактурата без да го отстраните."
+
+#. module: sale_journal
+#: view:sale_journal.invoice.type:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,invoicing_method:0
+msgid "Invoicing method"
+msgstr "Метод на фактурирање"
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_stock_picking
+msgid "Picking List"
+msgstr "Листа за требување"
+
+#. module: sale_journal
+#: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type
+#: model:ir.model,name:sale_journal.model_sale_journal_invoice_type
+#: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type
+msgid "Invoice Types"
+msgstr "Типови на фактура"
+
+#. module: sale_journal
+#: selection:sale_journal.invoice.type,invoicing_method:0
+msgid "Non grouped"
+msgstr "Не е групирано"
+
+#. module: sale_journal
+#: selection:sale_journal.invoice.type,invoicing_method:0
+msgid "Grouped"
+msgstr "Групирано"
+
+#. module: sale_journal
+#: model:ir.actions.act_window,help:sale_journal.action_definition_journal_invoice_type
+msgid ""
+"Invoice types are used for partners, sales orders and delivery orders. You "
+"can create a specific invoicing journal to group your invoicing according to "
+"your customer's needs: daily, each Wednesday, monthly, etc."
+msgstr ""
+"Типовите на фактура за користат за партнерите, налозите за продажба и "
+"испратниците. Може да креирате специфичен дневник за фактурирање во "
+"согласност со потребите на клиентот: дневно, секоја Среда, месечно и.т.н."
+
+#. module: sale_journal
+#: help:sale.order,invoice_type_id:0
+msgid "Generate invoice based on the selected option."
+msgstr "Генерирај фактура на основа на избрана опција."
+
+#. module: sale_journal
+#: view:sale.order:0
+#: field:sale.order,invoice_type_id:0
+#: view:sale_journal.invoice.type:0
+#: field:sale_journal.invoice.type,name:0
+#: view:stock.picking:0
+#: field:stock.picking,invoice_type_id:0
+#: view:stock.picking.in:0
+#: field:stock.picking.in,invoice_type_id:0
+#: view:stock.picking.out:0
+#: field:stock.picking.out,invoice_type_id:0
+msgid "Invoice Type"
+msgstr "Тип на фактура"
+
+#. module: sale_journal
+#: field:sale_journal.invoice.type,active:0
+msgid "Active"
+msgstr "Активно"
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_sale_order
+msgid "Sales Order"
+msgstr "Налог за продажба"
+
+#. module: sale_journal
+#: model:ir.model,name:sale_journal.model_stock_picking_out
+msgid "Delivery Orders"
+msgstr "Испратници"
diff --git a/addons/sale_journal/i18n/mn.po b/addons/sale_journal/i18n/mn.po
index 724e2d98448..d4827048b48 100644
--- a/addons/sale_journal/i18n/mn.po
+++ b/addons/sale_journal/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-28 15:21+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -32,6 +32,8 @@ msgstr "Нэхэмжлэх Төрөл"
 msgid ""
 "This invoicing type will be used, by default, to invoice the current partner."
 msgstr ""
+"Энэ нь одоогийн харилцагчийн нэхэмжлэлийн хувьд хэрэглэгдэх үндсэн төрөл нь "
+"байна."
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -46,7 +48,7 @@ msgstr "Нэхэмжлэл"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Ирж буй хүргэлтүүд"
 
 #. module: sale_journal
 #: help:sale_journal.invoice.type,active:0
@@ -104,7 +106,7 @@ msgstr ""
 #. module: sale_journal
 #: help:sale.order,invoice_type_id:0
 msgid "Generate invoice based on the selected option."
-msgstr ""
+msgstr "Сонгосон сонголтууд дээр суурилсан нэхэмжлэл үүсгэх"
 
 #. module: sale_journal
 #: view:sale.order:0
@@ -138,4 +140,4 @@ msgstr "Борлуулалтын захиалга"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Хүргэх захиалгууд"
diff --git a/addons/sale_journal/i18n/nb.po b/addons/sale_journal/i18n/nb.po
index 9f76d9c8db1..dc49a98d186 100644
--- a/addons/sale_journal/i18n/nb.po
+++ b/addons/sale_journal/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/nl.po b/addons/sale_journal/i18n/nl.po
index fa4f8eec572..0a43fc615b1 100644
--- a/addons/sale_journal/i18n/nl.po
+++ b/addons/sale_journal/i18n/nl.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-09 09:43+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -31,8 +31,8 @@ msgstr "Factuur soort"
 msgid ""
 "This invoicing type will be used, by default, to invoice the current partner."
 msgstr ""
-"Standaard wordt deze factureringsmethode gebruikt om een factuur te maken "
-"voor de huidige relatie."
+"Standaard wordt deze facturatiemethode gebruikt om een factuur te maken voor "
+"de huidige relatie."
 
 #. module: sale_journal
 #: view:res.partner:0
diff --git a/addons/sale_journal/i18n/nl_BE.po b/addons/sale_journal/i18n/nl_BE.po
index 317c6fc3c0e..eed7bbff2fc 100644
--- a/addons/sale_journal/i18n/nl_BE.po
+++ b/addons/sale_journal/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/pl.po b/addons/sale_journal/i18n/pl.po
index 7f925a60ee8..2b1290f6491 100644
--- a/addons/sale_journal/i18n/pl.po
+++ b/addons/sale_journal/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/pt.po b/addons/sale_journal/i18n/pt.po
index 68b7fdf2016..65b53e7d37b 100644
--- a/addons/sale_journal/i18n/pt.po
+++ b/addons/sale_journal/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-21 15:23+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/pt_BR.po b/addons/sale_journal/i18n/pt_BR.po
index d401dec8a4c..854330f20c1 100644
--- a/addons/sale_journal/i18n/pt_BR.po
+++ b/addons/sale_journal/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/ro.po b/addons/sale_journal/i18n/ro.po
index a953e26961f..bdc9743ab17 100644
--- a/addons/sale_journal/i18n/ro.po
+++ b/addons/sale_journal/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-12 18:57+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/ru.po b/addons/sale_journal/i18n/ru.po
index f333eefa6fd..96950fad050 100644
--- a/addons/sale_journal/i18n/ru.po
+++ b/addons/sale_journal/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -32,6 +32,8 @@ msgstr "Способ выставления счета"
 msgid ""
 "This invoicing type will be used, by default, to invoice the current partner."
 msgstr ""
+"Этот тип счета будет использоваться по умолчанию для выставления текущего "
+"счета партнера."
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -46,7 +48,7 @@ msgstr "Выставление счета"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Поступающие ТМЦ"
 
 #. module: sale_journal
 #: help:sale_journal.invoice.type,active:0
@@ -104,7 +106,7 @@ msgstr ""
 #. module: sale_journal
 #: help:sale.order,invoice_type_id:0
 msgid "Generate invoice based on the selected option."
-msgstr ""
+msgstr "Генерировать счет на основе выбранного варианта."
 
 #. module: sale_journal
 #: view:sale.order:0
@@ -138,4 +140,4 @@ msgstr "Заказ продаж"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Заказы доставки"
diff --git a/addons/sale_journal/i18n/sale_journal.pot b/addons/sale_journal/i18n/sale_journal.pot
index f64bb415e82..118a0396cc4 100644
--- a/addons/sale_journal/i18n/sale_journal.pot
+++ b/addons/sale_journal/i18n/sale_journal.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/sale_journal/i18n/sk.po b/addons/sale_journal/i18n/sk.po
index d0a2314cbce..b8418fb3d72 100644
--- a/addons/sale_journal/i18n/sk.po
+++ b/addons/sale_journal/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/sl.po b/addons/sale_journal/i18n/sl.po
index 5e4f26f74e8..b987c854ec5 100644
--- a/addons/sale_journal/i18n/sl.po
+++ b/addons/sale_journal/i18n/sl.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/sq.po b/addons/sale_journal/i18n/sq.po
index 99894d36665..1a634a1f4d6 100644
--- a/addons/sale_journal/i18n/sq.po
+++ b/addons/sale_journal/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:43+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/sv.po b/addons/sale_journal/i18n/sv.po
index 5ff5b4e238b..5317e507c80 100644
--- a/addons/sale_journal/i18n/sv.po
+++ b/addons/sale_journal/i18n/sv.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/tlh.po b/addons/sale_journal/i18n/tlh.po
index 8066c8ec431..d80c4e176f9 100644
--- a/addons/sale_journal/i18n/tlh.po
+++ b/addons/sale_journal/i18n/tlh.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/tr.po b/addons/sale_journal/i18n/tr.po
index 82368864d42..eab78e25693 100644
--- a/addons/sale_journal/i18n/tr.po
+++ b/addons/sale_journal/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-06 20:41+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-25 18:56+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -66,7 +66,7 @@ msgstr "Notlar"
 #. module: sale_journal
 #: field:sale_journal.invoice.type,invoicing_method:0
 msgid "Invoicing method"
-msgstr "Faturalama Yöntemi"
+msgstr "Faturalama yöntemi"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking
@@ -128,7 +128,7 @@ msgstr "Etkin"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_res_partner
 msgid "Partner"
-msgstr "Paydaş"
+msgstr "İş Ortağı"
 
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_sale_order
diff --git a/addons/sale_journal/i18n/uk.po b/addons/sale_journal/i18n/uk.po
index aacf42ae172..1ffe545905f 100644
--- a/addons/sale_journal/i18n/uk.po
+++ b/addons/sale_journal/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/vi.po b/addons/sale_journal/i18n/vi.po
index 3812236b8cc..71f1d3a1d6a 100644
--- a/addons/sale_journal/i18n/vi.po
+++ b/addons/sale_journal/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/zh_CN.po b/addons/sale_journal/i18n/zh_CN.po
index c4b30f7a831..bef6c7c2e5c 100644
--- a/addons/sale_journal/i18n/zh_CN.po
+++ b/addons/sale_journal/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/i18n/zh_TW.po b/addons/sale_journal/i18n/zh_TW.po
index f2955c2b75e..9a91ae8cc93 100644
--- a/addons/sale_journal/i18n/zh_TW.po
+++ b/addons/sale_journal/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
diff --git a/addons/sale_journal/sale_journal.py b/addons/sale_journal/sale_journal.py
index 8463ab3f3bd..cb33d7e2334 100644
--- a/addons/sale_journal/sale_journal.py
+++ b/addons/sale_journal/sale_journal.py
@@ -52,6 +52,10 @@ class res_partner(osv.osv):
             group_name = "Accounting Properties",
             help = "This invoicing type will be used, by default, to invoice the current partner."),
     }
+
+    def _commercial_fields(self, cr, uid, context=None):
+        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + ['property_invoice_type']
+
 res_partner()
 
 class picking(osv.osv):
diff --git a/addons/sale_journal/sale_journal_view.xml b/addons/sale_journal/sale_journal_view.xml
index bcd83b5be84..9d41103252e 100644
--- a/addons/sale_journal/sale_journal_view.xml
+++ b/addons/sale_journal/sale_journal_view.xml
@@ -146,7 +146,7 @@
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
                 <page string="Sales &amp; Purchases" position="inside">
-                    <group colspan="2" col="2">
+                    <group colspan="2" col="2" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
                         <separator string="Invoicing" colspan="2"/>
                         <field name="property_invoice_type"/>
                     </group>
diff --git a/addons/sale_margin/i18n/ar.po b/addons/sale_margin/i18n/ar.po
index d4d2b735ed9..980f1148143 100644
--- a/addons/sale_margin/i18n/ar.po
+++ b/addons/sale_margin/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/bg.po b/addons/sale_margin/i18n/bg.po
index 8f6a1650f3f..e8ff96430f6 100644
--- a/addons/sale_margin/i18n/bg.po
+++ b/addons/sale_margin/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/ca.po b/addons/sale_margin/i18n/ca.po
index 36b18b6cb67..7fb400e8229 100644
--- a/addons/sale_margin/i18n/ca.po
+++ b/addons/sale_margin/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/cs.po b/addons/sale_margin/i18n/cs.po
new file mode 100644
index 00000000000..a6dbf3358e3
--- /dev/null
+++ b/addons/sale_margin/i18n/cs.po
@@ -0,0 +1,46 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-30 12:41+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: sale_margin
+#: field:sale.order.line,purchase_price:0
+msgid "Cost Price"
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_margin
+#: field:sale.order,margin:0
+#: field:sale.order.line,margin:0
+msgid "Margin"
+msgstr ""
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_margin
+#: help:sale.order,margin:0
+msgid ""
+"It gives profitability by calculating the difference between the Unit Price "
+"and the cost price."
+msgstr ""
diff --git a/addons/sale_margin/i18n/da.po b/addons/sale_margin/i18n/da.po
index 55e87fdcb36..1a9f566654d 100644
--- a/addons/sale_margin/i18n/da.po
+++ b/addons/sale_margin/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/de.po b/addons/sale_margin/i18n/de.po
index e4c9a3e2b70..28b6a279b7e 100644
--- a/addons/sale_margin/i18n/de.po
+++ b/addons/sale_margin/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/el.po b/addons/sale_margin/i18n/el.po
index cf1c85b2bb8..e24816ac407 100644
--- a/addons/sale_margin/i18n/el.po
+++ b/addons/sale_margin/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/es.po b/addons/sale_margin/i18n/es.po
index 53d6d124605..c359e8d8cc5 100644
--- a/addons/sale_margin/i18n/es.po
+++ b/addons/sale_margin/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/es_CL.po b/addons/sale_margin/i18n/es_CL.po
index 32e959969dc..3ff49c74ab4 100644
--- a/addons/sale_margin/i18n/es_CL.po
+++ b/addons/sale_margin/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/es_CR.po b/addons/sale_margin/i18n/es_CR.po
index acf1f7ba66e..538bb57f233 100644
--- a/addons/sale_margin/i18n/es_CR.po
+++ b/addons/sale_margin/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/et.po b/addons/sale_margin/i18n/et.po
index 0a50b42f7aa..fe36b765234 100644
--- a/addons/sale_margin/i18n/et.po
+++ b/addons/sale_margin/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-26 20:26+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/fi.po b/addons/sale_margin/i18n/fi.po
index d72c6983b1a..773bcb8e48f 100644
--- a/addons/sale_margin/i18n/fi.po
+++ b/addons/sale_margin/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/fr.po b/addons/sale_margin/i18n/fr.po
index 286882a0b10..42b2ac7270e 100644
--- a/addons/sale_margin/i18n/fr.po
+++ b/addons/sale_margin/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-21 15:59+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
@@ -44,3 +44,5 @@ msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and the cost price."
 msgstr ""
+"Il donne la rentabilité en calculant la différence entre le prix unitaire et "
+"le coût."
diff --git a/addons/sale_margin/i18n/hr.po b/addons/sale_margin/i18n/hr.po
index a83cd59f736..fd7b68f4aea 100644
--- a/addons/sale_margin/i18n/hr.po
+++ b/addons/sale_margin/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/hu.po b/addons/sale_margin/i18n/hu.po
index 4a36c91c94e..226feccf3e1 100644
--- a/addons/sale_margin/i18n/hu.po
+++ b/addons/sale_margin/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-07 00:40+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/it.po b/addons/sale_margin/i18n/it.po
index 4f705bfd164..ad29ff53258 100644
--- a/addons/sale_margin/i18n/it.po
+++ b/addons/sale_margin/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/ja.po b/addons/sale_margin/i18n/ja.po
index dbf821fa7ce..2f35a20cbfe 100644
--- a/addons/sale_margin/i18n/ja.po
+++ b/addons/sale_margin/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/mk.po b/addons/sale_margin/i18n/mk.po
new file mode 100644
index 00000000000..13a2c1736d9
--- /dev/null
+++ b/addons/sale_margin/i18n/mk.po
@@ -0,0 +1,48 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 14:29+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: sale_margin
+#: field:sale.order.line,purchase_price:0
+msgid "Cost Price"
+msgstr "Цена на чинење"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order
+msgid "Sales Order"
+msgstr "Налог за продажба"
+
+#. module: sale_margin
+#: field:sale.order,margin:0
+#: field:sale.order.line,margin:0
+msgid "Margin"
+msgstr "Маржа"
+
+#. module: sale_margin
+#: model:ir.model,name:sale_margin.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Ставка од налог за продажба"
+
+#. module: sale_margin
+#: help:sale.order,margin:0
+msgid ""
+"It gives profitability by calculating the difference between the Unit Price "
+"and the cost price."
+msgstr ""
+"Ја дава профитабилноста преку пресметување на разликата помеѓу Единечната "
+"цена и цената на чинење."
diff --git a/addons/sale_margin/i18n/mn.po b/addons/sale_margin/i18n/mn.po
index 2393692a938..7a6739cb909 100644
--- a/addons/sale_margin/i18n/mn.po
+++ b/addons/sale_margin/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-28 15:23+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
@@ -31,7 +31,7 @@ msgstr "Борлуулалтын захиалга"
 #: field:sale.order,margin:0
 #: field:sale.order.line,margin:0
 msgid "Margin"
-msgstr "Захлалт"
+msgstr "Зөрүү"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order_line
@@ -44,3 +44,5 @@ msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and the cost price."
 msgstr ""
+"Энэ Нэгжийн үнэ Өртөг үнэ хоёрын хооронд харьцааг тооцоолход нэмэлт боломж "
+"олгоно."
diff --git a/addons/sale_margin/i18n/nb.po b/addons/sale_margin/i18n/nb.po
index 8ce5915eed9..f89d3e75702 100644
--- a/addons/sale_margin/i18n/nb.po
+++ b/addons/sale_margin/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/nl.po b/addons/sale_margin/i18n/nl.po
index f9a2a91d6ef..c904ece1b38 100644
--- a/addons/sale_margin/i18n/nl.po
+++ b/addons/sale_margin/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/pl.po b/addons/sale_margin/i18n/pl.po
index 19b78009233..396201061d4 100644
--- a/addons/sale_margin/i18n/pl.po
+++ b/addons/sale_margin/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/pt.po b/addons/sale_margin/i18n/pt.po
index e669c9d9e83..be7c7ede816 100644
--- a/addons/sale_margin/i18n/pt.po
+++ b/addons/sale_margin/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/pt_BR.po b/addons/sale_margin/i18n/pt_BR.po
index 2a7d6a23169..3889e4788d6 100644
--- a/addons/sale_margin/i18n/pt_BR.po
+++ b/addons/sale_margin/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/ro.po b/addons/sale_margin/i18n/ro.po
index 0e98b86d02c..b4a6801ab2b 100644
--- a/addons/sale_margin/i18n/ro.po
+++ b/addons/sale_margin/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-12 18:58+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/ru.po b/addons/sale_margin/i18n/ru.po
index 45faee0a5cf..07107694b3e 100644
--- a/addons/sale_margin/i18n/ru.po
+++ b/addons/sale_margin/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
@@ -44,3 +44,4 @@ msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and the cost price."
 msgstr ""
+"Дает прибыльность как разницу между стоимостью единицы и себестоимостью."
diff --git a/addons/sale_margin/i18n/sale_margin.pot b/addons/sale_margin/i18n/sale_margin.pot
index 83d855966c9..22dd8495c07 100644
--- a/addons/sale_margin/i18n/sale_margin.pot
+++ b/addons/sale_margin/i18n/sale_margin.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/sale_margin/i18n/sk.po b/addons/sale_margin/i18n/sk.po
index e6ca4536850..dcd23483d23 100644
--- a/addons/sale_margin/i18n/sk.po
+++ b/addons/sale_margin/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/sl.po b/addons/sale_margin/i18n/sl.po
index bce9aa6e015..76a2226b965 100644
--- a/addons/sale_margin/i18n/sl.po
+++ b/addons/sale_margin/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/sv.po b/addons/sale_margin/i18n/sv.po
index 86a56be31ce..f4b43ff80ed 100644
--- a/addons/sale_margin/i18n/sv.po
+++ b/addons/sale_margin/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/i18n/tr.po b/addons/sale_margin/i18n/tr.po
index 996950f6e2c..44fcbe63fce 100644
--- a/addons/sale_margin/i18n/tr.po
+++ b/addons/sale_margin/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-06 20:34+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-04 00:46+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
@@ -31,17 +31,16 @@ msgstr "Satış Siparişi"
 #: field:sale.order,margin:0
 #: field:sale.order.line,margin:0
 msgid "Margin"
-msgstr "Sınır"
+msgstr "Oran"
 
 #. module: sale_margin
 #: model:ir.model,name:sale_margin.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Satış Siparişi Satırı"
+msgstr "Satış Siparişi Kalemi"
 
 #. module: sale_margin
 #: help:sale.order,margin:0
 msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and the cost price."
-msgstr ""
-"Birim fiyat ve maliyet fiyatı arasındaki farka bakarak kârlılığı verir."
+msgstr "Birim fiyat ve maliyet fiyatı arasındaki farkı hesaplayarak verir."
diff --git a/addons/sale_margin/i18n/zh_CN.po b/addons/sale_margin/i18n/zh_CN.po
index 47aee9133b0..ceee92445bd 100644
--- a/addons/sale_margin/i18n/zh_CN.po
+++ b/addons/sale_margin/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
diff --git a/addons/sale_margin/sale_margin_view.xml b/addons/sale_margin/sale_margin_view.xml
index 88647ea3c46..be16429526a 100644
--- a/addons/sale_margin/sale_margin_view.xml
+++ b/addons/sale_margin/sale_margin_view.xml
@@ -9,7 +9,7 @@
         <field name="arch" type="xml">
             <xpath expr="//group[@name='sale_total']" position="after">
                 <group name="sale_margin_grp">
-                    <field name="margin" widget='monetary' options="{'currency_field': 'currency_id'}"/>
+                    <field name="margin" widget='monetary' options="{'currency_field': 'currency_id'}" groups="base.group_user"/>
                 </group>
             </xpath>
         </field>
diff --git a/addons/sale_mrp/i18n/ar.po b/addons/sale_mrp/i18n/ar.po
index 7745531943a..ca3f32bcf57 100644
--- a/addons/sale_mrp/i18n/ar.po
+++ b/addons/sale_mrp/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/bg.po b/addons/sale_mrp/i18n/bg.po
index 0125de76032..54b88bebb83 100644
--- a/addons/sale_mrp/i18n/bg.po
+++ b/addons/sale_mrp/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/ca.po b/addons/sale_mrp/i18n/ca.po
index 9463206008b..f2cd49316ee 100644
--- a/addons/sale_mrp/i18n/ca.po
+++ b/addons/sale_mrp/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/cs.po b/addons/sale_mrp/i18n/cs.po
new file mode 100644
index 00000000000..b5ee0d8eb1b
--- /dev/null
+++ b/addons/sale_mrp/i18n/cs.po
@@ -0,0 +1,43 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-30 12:41+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: sale_mrp
+#: model:ir.model,name:sale_mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr ""
+
+#. module: sale_mrp
+#: help:mrp.production,sale_name:0
+msgid "Indicate the name of sales order."
+msgstr ""
+
+#. module: sale_mrp
+#: help:mrp.production,sale_ref:0
+msgid "Indicate the Customer Reference from sales order."
+msgstr ""
+
+#. module: sale_mrp
+#: field:mrp.production,sale_ref:0
+msgid "Sale Reference"
+msgstr ""
+
+#. module: sale_mrp
+#: field:mrp.production,sale_name:0
+msgid "Sale Name"
+msgstr ""
diff --git a/addons/sale_mrp/i18n/da.po b/addons/sale_mrp/i18n/da.po
index 6160ce8fcd2..23ef91d8ac2 100644
--- a/addons/sale_mrp/i18n/da.po
+++ b/addons/sale_mrp/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/de.po b/addons/sale_mrp/i18n/de.po
index 466d564e746..3f6d9bfb304 100644
--- a/addons/sale_mrp/i18n/de.po
+++ b/addons/sale_mrp/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
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+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/es.po b/addons/sale_mrp/i18n/es.po
index c08891e3532..de17163e267 100644
--- a/addons/sale_mrp/i18n/es.po
+++ b/addons/sale_mrp/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
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+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/es_CL.po b/addons/sale_mrp/i18n/es_CL.po
index 3272a58d2e3..ab29cc85f81 100644
--- a/addons/sale_mrp/i18n/es_CL.po
+++ b/addons/sale_mrp/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/es_CR.po b/addons/sale_mrp/i18n/es_CR.po
index 4c09b63f9d0..11f3d2bcd5d 100644
--- a/addons/sale_mrp/i18n/es_CR.po
+++ b/addons/sale_mrp/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
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 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/et.po b/addons/sale_mrp/i18n/et.po
index 1348bdc32c9..1a5f42476cf 100644
--- a/addons/sale_mrp/i18n/et.po
+++ b/addons/sale_mrp/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: lyyser <Unknown>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/fi.po b/addons/sale_mrp/i18n/fi.po
index fa1d99f0225..58dbf95e1de 100644
--- a/addons/sale_mrp/i18n/fi.po
+++ b/addons/sale_mrp/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/fr.po b/addons/sale_mrp/i18n/fr.po
index fea0b827e67..60fe32b0190 100644
--- a/addons/sale_mrp/i18n/fr.po
+++ b/addons/sale_mrp/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-08 09:25+0000\n"
 "Last-Translator: Florian Hatat <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/gl.po b/addons/sale_mrp/i18n/gl.po
index c4920ed2657..15e75f3352f 100644
--- a/addons/sale_mrp/i18n/gl.po
+++ b/addons/sale_mrp/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/hr.po b/addons/sale_mrp/i18n/hr.po
index aaff285d9d1..c2a2610df4e 100644
--- a/addons/sale_mrp/i18n/hr.po
+++ b/addons/sale_mrp/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Bruno Bardić <bruno.bardic@procudo.hr>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/hu.po b/addons/sale_mrp/i18n/hu.po
index 720e8dc34cc..7da9cfc39f3 100644
--- a/addons/sale_mrp/i18n/hu.po
+++ b/addons/sale_mrp/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-07 00:36+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/it.po b/addons/sale_mrp/i18n/it.po
index f42d02ba83b..65063bb97c5 100644
--- a/addons/sale_mrp/i18n/it.po
+++ b/addons/sale_mrp/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/ja.po b/addons/sale_mrp/i18n/ja.po
index 3c9b0bf270c..2b2cddf1738 100644
--- a/addons/sale_mrp/i18n/ja.po
+++ b/addons/sale_mrp/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
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+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/lt.po b/addons/sale_mrp/i18n/lt.po
new file mode 100644
index 00000000000..4840c2a317f
--- /dev/null
+++ b/addons/sale_mrp/i18n/lt.po
@@ -0,0 +1,45 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:29+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: sale_mrp
+#: model:ir.model,name:sale_mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Gamybos užsakymas"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_name:0
+msgid "Indicate the name of sales order."
+msgstr "Pardavimo užsakymo numeris."
+
+#. module: sale_mrp
+#: help:mrp.production,sale_ref:0
+msgid "Indicate the Customer Reference from sales order."
+msgstr ""
+"Kai gamybos užsakymas sukuriamas iš pardavimo užsakymo, šis laukas parodo "
+"pirkėjo identifikatorių."
+
+#. module: sale_mrp
+#: field:mrp.production,sale_ref:0
+msgid "Sale Reference"
+msgstr "Pirkėjo identifikatorius"
+
+#. module: sale_mrp
+#: field:mrp.production,sale_name:0
+msgid "Sale Name"
+msgstr "Pardavimo užsakymas"
diff --git a/addons/sale_mrp/i18n/mk.po b/addons/sale_mrp/i18n/mk.po
new file mode 100644
index 00000000000..b1e1cca049a
--- /dev/null
+++ b/addons/sale_mrp/i18n/mk.po
@@ -0,0 +1,46 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-28 20:38+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: OpenERP Macedonia <openerp-i18n-"
+"macedonian@lists.launchpad.net>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: sale_mrp
+#: model:ir.model,name:sale_mrp.model_mrp_production
+msgid "Manufacturing Order"
+msgstr "Налог за производство"
+
+#. module: sale_mrp
+#: help:mrp.production,sale_name:0
+msgid "Indicate the name of sales order."
+msgstr "Го означува името на налогот за продажба."
+
+#. module: sale_mrp
+#: help:mrp.production,sale_ref:0
+msgid "Indicate the Customer Reference from sales order."
+msgstr "Ја означува референцата на клиентот од налогот за продажба."
+
+#. module: sale_mrp
+#: field:mrp.production,sale_ref:0
+msgid "Sale Reference"
+msgstr "Референца на продажба"
+
+#. module: sale_mrp
+#: field:mrp.production,sale_name:0
+msgid "Sale Name"
+msgstr "Име на продажба"
diff --git a/addons/sale_mrp/i18n/mn.po b/addons/sale_mrp/i18n/mn.po
index fb2e137a367..0a3e67a147e 100644
--- a/addons/sale_mrp/i18n/mn.po
+++ b/addons/sale_mrp/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-22 09:25+0000\n"
+"Last-Translator: Tenuun Khangaitan <tenuun.khangaitan@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
@@ -35,9 +35,9 @@ msgstr "Борлуулалтын Захиалгаас Захиалагчийн 
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sale Reference"
-msgstr ""
+msgstr "Борлуулалтын Лавлах"
 
 #. module: sale_mrp
 #: field:mrp.production,sale_name:0
 msgid "Sale Name"
-msgstr ""
+msgstr "Борлуултын гарчиг"
diff --git a/addons/sale_mrp/i18n/nb.po b/addons/sale_mrp/i18n/nb.po
index 279ec21f102..9b26ef99385 100644
--- a/addons/sale_mrp/i18n/nb.po
+++ b/addons/sale_mrp/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/nl.po b/addons/sale_mrp/i18n/nl.po
index 3bf45779013..5bc484a288b 100644
--- a/addons/sale_mrp/i18n/nl.po
+++ b/addons/sale_mrp/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/nl_BE.po b/addons/sale_mrp/i18n/nl_BE.po
index 93c98995f2d..2bedbcdae02 100644
--- a/addons/sale_mrp/i18n/nl_BE.po
+++ b/addons/sale_mrp/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/pl.po b/addons/sale_mrp/i18n/pl.po
index 23a1c555b11..5e935b4064a 100644
--- a/addons/sale_mrp/i18n/pl.po
+++ b/addons/sale_mrp/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/pt.po b/addons/sale_mrp/i18n/pt.po
index 7c520161432..9184449f373 100644
--- a/addons/sale_mrp/i18n/pt.po
+++ b/addons/sale_mrp/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/pt_BR.po b/addons/sale_mrp/i18n/pt_BR.po
index f59e10299dc..24295ef88df 100644
--- a/addons/sale_mrp/i18n/pt_BR.po
+++ b/addons/sale_mrp/i18n/pt_BR.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/ro.po b/addons/sale_mrp/i18n/ro.po
index 28470d9fd67..c0afd6773ea 100644
--- a/addons/sale_mrp/i18n/ro.po
+++ b/addons/sale_mrp/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-12 18:59+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/ru.po b/addons/sale_mrp/i18n/ru.po
index 6a57358ed82..37d7941c735 100644
--- a/addons/sale_mrp/i18n/ru.po
+++ b/addons/sale_mrp/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Stanislav Hanzhin <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/sale_mrp.pot b/addons/sale_mrp/i18n/sale_mrp.pot
index 00a17ed8675..0fd8644fe8a 100644
--- a/addons/sale_mrp/i18n/sale_mrp.pot
+++ b/addons/sale_mrp/i18n/sale_mrp.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/sale_mrp/i18n/sl.po b/addons/sale_mrp/i18n/sl.po
index 178d3a62e25..42e90a0659b 100644
--- a/addons/sale_mrp/i18n/sl.po
+++ b/addons/sale_mrp/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-28 15:25+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/sr@latin.po b/addons/sale_mrp/i18n/sr@latin.po
index 1dc8c9cd027..62989df5906 100644
--- a/addons/sale_mrp/i18n/sr@latin.po
+++ b/addons/sale_mrp/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/sv.po b/addons/sale_mrp/i18n/sv.po
index 7cd08034e33..b82ece339b8 100644
--- a/addons/sale_mrp/i18n/sv.po
+++ b/addons/sale_mrp/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_mrp/i18n/tr.po b/addons/sale_mrp/i18n/tr.po
index eaa3dbfc2a5..72af91cc99a 100644
--- a/addons/sale_mrp/i18n/tr.po
+++ b/addons/sale_mrp/i18n/tr.po
@@ -7,30 +7,30 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-06 20:32+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-04 00:46+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
 msgid "Manufacturing Order"
-msgstr "Üretim sırası"
+msgstr "Üretim Emri"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_name:0
 msgid "Indicate the name of sales order."
-msgstr "Satış siparişinin adını göster."
+msgstr "Satış siparişinin adını gösterir."
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
 msgid "Indicate the Customer Reference from sales order."
-msgstr "Satış siparişinden müşteri referans no'sunu göster."
+msgstr "Satış siparişinden Müşteri Referansını gösterir."
 
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
diff --git a/addons/sale_mrp/i18n/zh_CN.po b/addons/sale_mrp/i18n/zh_CN.po
index b8586c25d30..86d4cca1e8b 100644
--- a/addons/sale_mrp/i18n/zh_CN.po
+++ b/addons/sale_mrp/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
diff --git a/addons/sale_order_dates/i18n/ar.po b/addons/sale_order_dates/i18n/ar.po
index b6b3d9bc5a0..5632ca8afdc 100644
--- a/addons/sale_order_dates/i18n/ar.po
+++ b/addons/sale_order_dates/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/bg.po b/addons/sale_order_dates/i18n/bg.po
index a205f73985d..5690085ad0c 100644
--- a/addons/sale_order_dates/i18n/bg.po
+++ b/addons/sale_order_dates/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/ca.po b/addons/sale_order_dates/i18n/ca.po
index 914250590b1..eae91332dd7 100644
--- a/addons/sale_order_dates/i18n/ca.po
+++ b/addons/sale_order_dates/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/cs.po b/addons/sale_order_dates/i18n/cs.po
new file mode 100644
index 00000000000..ddd785be451
--- /dev/null
+++ b/addons/sale_order_dates/i18n/cs.po
@@ -0,0 +1,58 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-30 12:41+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: sale_order_dates
+#: view:sale.order:0
+msgid "Dates"
+msgstr ""
+
+#. module: sale_order_dates
+#: field:sale.order,commitment_date:0
+msgid "Commitment Date"
+msgstr ""
+
+#. module: sale_order_dates
+#: field:sale.order,effective_date:0
+msgid "Effective Date"
+msgstr ""
+
+#. module: sale_order_dates
+#: help:sale.order,effective_date:0
+msgid "Date on which picking is created."
+msgstr ""
+
+#. module: sale_order_dates
+#: help:sale.order,requested_date:0
+msgid "Date requested by the customer for the sale."
+msgstr ""
+
+#. module: sale_order_dates
+#: field:sale.order,requested_date:0
+msgid "Requested Date"
+msgstr ""
+
+#. module: sale_order_dates
+#: model:ir.model,name:sale_order_dates.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_order_dates
+#: help:sale.order,commitment_date:0
+msgid "Committed date for delivery."
+msgstr ""
diff --git a/addons/sale_order_dates/i18n/da.po b/addons/sale_order_dates/i18n/da.po
index 3b3bc8cd3cc..7ffad2a5b05 100644
--- a/addons/sale_order_dates/i18n/da.po
+++ b/addons/sale_order_dates/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/de.po b/addons/sale_order_dates/i18n/de.po
index 35f5406e70a..d30b28dea4b 100644
--- a/addons/sale_order_dates/i18n/de.po
+++ b/addons/sale_order_dates/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/el.po b/addons/sale_order_dates/i18n/el.po
index d50a664b9f3..fdbda32236c 100644
--- a/addons/sale_order_dates/i18n/el.po
+++ b/addons/sale_order_dates/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/es.po b/addons/sale_order_dates/i18n/es.po
index 9acb9f7b5ef..304df7494fe 100644
--- a/addons/sale_order_dates/i18n/es.po
+++ b/addons/sale_order_dates/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/es_CL.po b/addons/sale_order_dates/i18n/es_CL.po
index 919543bc17d..61f73c47f96 100644
--- a/addons/sale_order_dates/i18n/es_CL.po
+++ b/addons/sale_order_dates/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/es_CR.po b/addons/sale_order_dates/i18n/es_CR.po
index 78f5c87d33a..9c48676afe1 100644
--- a/addons/sale_order_dates/i18n/es_CR.po
+++ b/addons/sale_order_dates/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/fi.po b/addons/sale_order_dates/i18n/fi.po
index 6756d561a21..55cb4320c9d 100644
--- a/addons/sale_order_dates/i18n/fi.po
+++ b/addons/sale_order_dates/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/fr.po b/addons/sale_order_dates/i18n/fr.po
index 4ae9b951f7d..03ed39d6859 100644
--- a/addons/sale_order_dates/i18n/fr.po
+++ b/addons/sale_order_dates/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-08 09:25+0000\n"
-"Last-Translator: Florian Hatat <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-21 15:59+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
@@ -54,4 +54,4 @@ msgstr "Commande de ventes"
 #. module: sale_order_dates
 #: help:sale.order,commitment_date:0
 msgid "Committed date for delivery."
-msgstr ""
+msgstr "Date d'engagement de la livraison."
diff --git a/addons/sale_order_dates/i18n/gl.po b/addons/sale_order_dates/i18n/gl.po
index f09d2c52e99..eff5081c297 100644
--- a/addons/sale_order_dates/i18n/gl.po
+++ b/addons/sale_order_dates/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/hr.po b/addons/sale_order_dates/i18n/hr.po
index 5e629bbcc9b..072c4d8b038 100644
--- a/addons/sale_order_dates/i18n/hr.po
+++ b/addons/sale_order_dates/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Bruno Bardić <bruno.bardic@procudo.hr>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/hu.po b/addons/sale_order_dates/i18n/hu.po
index d7998dcc19e..f5a702e8e56 100644
--- a/addons/sale_order_dates/i18n/hu.po
+++ b/addons/sale_order_dates/i18n/hu.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-07 00:43+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/id.po b/addons/sale_order_dates/i18n/id.po
index 72f3e9acf09..5e3f10b9422 100644
--- a/addons/sale_order_dates/i18n/id.po
+++ b/addons/sale_order_dates/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/it.po b/addons/sale_order_dates/i18n/it.po
index 14cb4860ac9..1a0df65269d 100644
--- a/addons/sale_order_dates/i18n/it.po
+++ b/addons/sale_order_dates/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/ja.po b/addons/sale_order_dates/i18n/ja.po
index a5f1b04865f..73ab75286bf 100644
--- a/addons/sale_order_dates/i18n/ja.po
+++ b/addons/sale_order_dates/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/mk.po b/addons/sale_order_dates/i18n/mk.po
new file mode 100644
index 00000000000..d4fc9208439
--- /dev/null
+++ b/addons/sale_order_dates/i18n/mk.po
@@ -0,0 +1,59 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: sale_order_dates
+#: view:sale.order:0
+msgid "Dates"
+msgstr "Датуми"
+
+#. module: sale_order_dates
+#: field:sale.order,commitment_date:0
+msgid "Commitment Date"
+msgstr "Датум на обврска"
+
+#. module: sale_order_dates
+#: field:sale.order,effective_date:0
+msgid "Effective Date"
+msgstr "Ефективен датум"
+
+#. module: sale_order_dates
+#: help:sale.order,effective_date:0
+msgid "Date on which picking is created."
+msgstr "Датум на кој е креирано требувањето."
+
+#. module: sale_order_dates
+#: help:sale.order,requested_date:0
+msgid "Date requested by the customer for the sale."
+msgstr "Датум кој се бара од купувачот за продажбата."
+
+#. module: sale_order_dates
+#: field:sale.order,requested_date:0
+msgid "Requested Date"
+msgstr "Баран датум"
+
+#. module: sale_order_dates
+#: model:ir.model,name:sale_order_dates.model_sale_order
+msgid "Sales Order"
+msgstr "Налог за продажба"
+
+#. module: sale_order_dates
+#: help:sale.order,commitment_date:0
+msgid "Committed date for delivery."
+msgstr "Закажан датум за испорака."
diff --git a/addons/sale_order_dates/i18n/mn.po b/addons/sale_order_dates/i18n/mn.po
index d1e9de1029a..33ffda50e8b 100644
--- a/addons/sale_order_dates/i18n/mn.po
+++ b/addons/sale_order_dates/i18n/mn.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: badralb <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-22 09:24+0000\n"
+"Last-Translator: Tenuun Khangaitan <tenuun.khangaitan@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
 msgid "Dates"
-msgstr ""
+msgstr "Огноо"
 
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
@@ -40,7 +40,7 @@ msgstr "Бэлтгэх баримт үүсгэгдсэн огноо."
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date requested by the customer for the sale."
-msgstr ""
+msgstr "Хэрэглэгчийн захиалсан огноо"
 
 #. module: sale_order_dates
 #: field:sale.order,requested_date:0
@@ -55,4 +55,4 @@ msgstr "Борлуулалтын захиалга"
 #. module: sale_order_dates
 #: help:sale.order,commitment_date:0
 msgid "Committed date for delivery."
-msgstr ""
+msgstr "Хүргэлтын баталгаажсан огноо"
diff --git a/addons/sale_order_dates/i18n/nb.po b/addons/sale_order_dates/i18n/nb.po
index db1db1ab6fd..eb6541e577f 100644
--- a/addons/sale_order_dates/i18n/nb.po
+++ b/addons/sale_order_dates/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/nl.po b/addons/sale_order_dates/i18n/nl.po
index ed137881b33..d80becb0f94 100644
--- a/addons/sale_order_dates/i18n/nl.po
+++ b/addons/sale_order_dates/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/pl.po b/addons/sale_order_dates/i18n/pl.po
index e70cecff514..1490db418c2 100644
--- a/addons/sale_order_dates/i18n/pl.po
+++ b/addons/sale_order_dates/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/pt.po b/addons/sale_order_dates/i18n/pt.po
index 8c6bb0fae72..8e3a40fc1a4 100644
--- a/addons/sale_order_dates/i18n/pt.po
+++ b/addons/sale_order_dates/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-21 15:43+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/pt_BR.po b/addons/sale_order_dates/i18n/pt_BR.po
index 07d8a11c3aa..344fb3b6fe2 100644
--- a/addons/sale_order_dates/i18n/pt_BR.po
+++ b/addons/sale_order_dates/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/ro.po b/addons/sale_order_dates/i18n/ro.po
index 0b983b98571..d4b6700e621 100644
--- a/addons/sale_order_dates/i18n/ro.po
+++ b/addons/sale_order_dates/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-12 19:00+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/ru.po b/addons/sale_order_dates/i18n/ru.po
index 081470585c5..683da829689 100644
--- a/addons/sale_order_dates/i18n/ru.po
+++ b/addons/sale_order_dates/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/sale_order_dates.pot b/addons/sale_order_dates/i18n/sale_order_dates.pot
index 8a45a8a46af..35714d17d5f 100644
--- a/addons/sale_order_dates/i18n/sale_order_dates.pot
+++ b/addons/sale_order_dates/i18n/sale_order_dates.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/sale_order_dates/i18n/sk.po b/addons/sale_order_dates/i18n/sk.po
index eca6638e21f..61cb9ed66f4 100644
--- a/addons/sale_order_dates/i18n/sk.po
+++ b/addons/sale_order_dates/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/sl.po b/addons/sale_order_dates/i18n/sl.po
index ad519cec19a..03c67629b79 100644
--- a/addons/sale_order_dates/i18n/sl.po
+++ b/addons/sale_order_dates/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/sr@latin.po b/addons/sale_order_dates/i18n/sr@latin.po
index 3b517b58872..05cfcc827e5 100644
--- a/addons/sale_order_dates/i18n/sr@latin.po
+++ b/addons/sale_order_dates/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/sv.po b/addons/sale_order_dates/i18n/sv.po
index 5fac6e7e548..89ec3614f5b 100644
--- a/addons/sale_order_dates/i18n/sv.po
+++ b/addons/sale_order_dates/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_order_dates/i18n/tr.po b/addons/sale_order_dates/i18n/tr.po
index bfed822b583..dd99d5858d5 100644
--- a/addons/sale_order_dates/i18n/tr.po
+++ b/addons/sale_order_dates/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-06 20:30+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-04 00:46+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
@@ -25,7 +25,7 @@ msgstr "Tarihler"
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
 msgid "Commitment Date"
-msgstr "Vaadedilen Tarih"
+msgstr "Taahüt Tarihi"
 
 #. module: sale_order_dates
 #: field:sale.order,effective_date:0
@@ -35,17 +35,17 @@ msgstr "Gerçek Tarih"
 #. module: sale_order_dates
 #: help:sale.order,effective_date:0
 msgid "Date on which picking is created."
-msgstr "Paketlemenin yapıldığı gün."
+msgstr "Toplamanın oluşturulduğu gün."
 
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date requested by the customer for the sale."
-msgstr "Siparişin müşteri tarafından istendiği tarih."
+msgstr "Siparişin müşteri tarafından satış için istendiği tarih."
 
 #. module: sale_order_dates
 #: field:sale.order,requested_date:0
 msgid "Requested Date"
-msgstr "İstenilen Tarih"
+msgstr "İsteme Tarih"
 
 #. module: sale_order_dates
 #: model:ir.model,name:sale_order_dates.model_sale_order
diff --git a/addons/sale_order_dates/i18n/zh_CN.po b/addons/sale_order_dates/i18n/zh_CN.po
index 04334eb2814..bf065e8dee7 100644
--- a/addons/sale_order_dates/i18n/zh_CN.po
+++ b/addons/sale_order_dates/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
diff --git a/addons/sale_stock/company.py b/addons/sale_stock/company.py
index 67440ed6c67..eb2d644e57b 100644
--- a/addons/sale_stock/company.py
+++ b/addons/sale_stock/company.py
@@ -24,9 +24,12 @@ from openerp.osv import fields, osv
 class company(osv.osv):
     _inherit = 'res.company'
     _columns = {
-        'security_lead': fields.float('Security Days', required=True,
-            help="This is the days added to what you promise to customers "\
-            "for security purpose"),
+        'security_lead': fields.float(
+            'Security Days', required=True,
+            help="Margin of error for dates promised to customers. "\
+                 "Products will be scheduled for procurement and delivery "\
+                 "that many days earlier than the actual promised date, to "\
+                 "cope with unexpected delays in the supply chain."),
     }
     _defaults = {
         'security_lead': 0.0,
diff --git a/addons/sale_stock/i18n/ar.po b/addons/sale_stock/i18n/ar.po
index ee135a8bd29..78bcb1dff06 100644
--- a/addons/sale_stock/i18n/ar.po
+++ b/addons/sale_stock/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr "قائمة الالتقاط"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "تحقق"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr "لكل سطر أمر مبيعات، يتمّ إنشاء أمر تحصيل يوفر المنتج المباع."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "سياسة الشحن"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr "نقل مخزون"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr "أمر تحصيل"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -191,12 +187,6 @@ msgstr ""
 "الوقت من اجل الشراء. لأنها تمثل أجزاء مهمة من امر المبيعات. هناك قائمة "
 "اختيار 1 من قبل خط ترتيب المبيعات التي تتطور مع توافر قطع الغيار."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr "الأيام المضافة لأسباب أمنية"
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -250,11 +240,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"يتم عمل الفاتورة تلقائيًا اذا كانت سياسة الشحن ‘فاتورة بالاختيار‘ او ‘فاتورة "
-"بعد تسليم البضاعة‘."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -269,7 +260,7 @@ msgid "Shipped"
 msgstr "تمّ الشحن"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "الإسلوب غير صالح حالة الاختبار"
@@ -354,7 +345,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -377,6 +368,14 @@ msgstr ""
 msgid "Properties"
 msgstr "الخصائص"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -430,7 +429,7 @@ msgid "Assign"
 msgstr "تعيين"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -463,12 +462,11 @@ msgstr "الفاتورة"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "إلغاء"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -501,13 +499,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr "فاتورة الدفع المقدم للمبيعات"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr "يجب أولاً أن تلغي عمليات نقل المخزون المرتبطة بسطر أمر المبيعات هذا."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(غير ممكن)"
@@ -518,7 +516,7 @@ msgid "Incoterm"
 msgstr "مصطلحات تجارية مشتركة"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -571,7 +569,7 @@ msgid "Ignore Exception"
 msgstr "تجاهل الخلل"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -614,3 +612,14 @@ msgid ""
 msgstr ""
 "بالاعتماد على تكوين مكان الصادر, تم عمل الانتقال بين المنطقة المصدرة والعميل "
 "عن طريق امر التسليم تلقائيًا او يدويًا."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "يتم عمل الفاتورة تلقائيًا اذا كانت سياسة الشحن ‘فاتورة بالاختيار‘ او ‘فاتورة "
+#~ "بعد تسليم البضاعة‘."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr "الأيام المضافة لأسباب أمنية"
diff --git a/addons/sale_stock/i18n/bg.po b/addons/sale_stock/i18n/bg.po
index 8569a644f8c..976d71bfa77 100644
--- a/addons/sale_stock/i18n/bg.po
+++ b/addons/sale_stock/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Проверка"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Политика на доставки"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr "Движение на наличности"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr "Поръчки за доставка"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,12 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr "Дните към обещанието Ви към клиентите - за сигурност"
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -247,8 +237,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -264,7 +257,7 @@ msgid "Shipped"
 msgstr "Изпратена"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "невалиден режим за test_state"
@@ -346,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -368,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Свойства"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -421,7 +422,7 @@ msgid "Assign"
 msgstr "Назначаване"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -454,12 +455,11 @@ msgstr "Фактура"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Отказ"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -492,13 +492,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "не е налично/и"
@@ -509,7 +509,7 @@ msgid "Incoterm"
 msgstr "Инкотермс"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -562,7 +562,7 @@ msgid "Ignore Exception"
 msgstr "Игнорирай грешка"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -601,3 +601,7 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr "Дните към обещанието Ви към клиентите - за сигурност"
diff --git a/addons/sale_stock/i18n/bs.po b/addons/sale_stock/i18n/bs.po
index a930a0a16cc..d9b21c4c9aa 100644
--- a/addons/sale_stock/i18n/bs.po
+++ b/addons/sale_stock/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Potvrdi"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Način otpreme"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr ""
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,12 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -247,8 +237,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -264,7 +257,7 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -346,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -368,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Postavke"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -421,7 +422,7 @@ msgid "Assign"
 msgstr "Dodjeli"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -454,12 +455,11 @@ msgstr "Faktura"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Otkaži"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -492,13 +492,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -509,7 +509,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -562,7 +562,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
diff --git a/addons/sale_stock/i18n/ca.po b/addons/sale_stock/i18n/ca.po
index 250f6cf8d85..b9ba5760d38 100644
--- a/addons/sale_stock/i18n/ca.po
+++ b/addons/sale_stock/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr "Albarà"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Valida"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -97,25 +102,11 @@ msgstr ""
 "Per cada línia de comanda de venda, es crea una ordre de proveïment per a "
 "subministrar el producte venut."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Política de facturació"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -132,7 +123,7 @@ msgid "Stock Move"
 msgstr "Moviment d'estoc"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -148,8 +139,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -159,6 +150,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr "Ordre de proveïment"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -194,13 +190,6 @@ msgstr ""
 "de venda. Hi ha un albarà per línia de la comanda de venda que evoluciona "
 "amb la disponibilitat dels components."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Aquests dies per raons de seguretat s'afegeixen als que prometeu als clients."
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -254,11 +243,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"La factura es crea de forma automàtica si la política de facturació és "
-"\"Facturar des de l'albarà\" o \"Facturar comanda després de l'enviament\"."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -273,7 +263,7 @@ msgid "Shipped"
 msgstr "Enviat"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Mode no vàlit pe ra test_state"
@@ -358,7 +348,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -382,6 +372,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Propietats"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -438,7 +436,7 @@ msgid "Assign"
 msgstr "Assigna"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -471,12 +469,11 @@ msgstr "Factura"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Cancel·la"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -509,7 +506,7 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Vendes. Bestreta pagament factura"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -517,7 +514,7 @@ msgstr ""
 "comanda de venda."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(n/a)"
@@ -528,7 +525,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -581,7 +578,7 @@ msgid "Ignore Exception"
 msgstr "Ignora excepció"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -625,3 +622,15 @@ msgstr ""
 "Depenent de la configuració de la ubicació de sortida, el moviment entre la "
 "zona de sortida i el client es realitza a través de l'ordre de lliurament de "
 "forma manual o automàtica."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "La factura es crea de forma automàtica si la política de facturació és "
+#~ "\"Facturar des de l'albarà\" o \"Facturar comanda després de l'enviament\"."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Aquests dies per raons de seguretat s'afegeixen als que prometeu als clients."
diff --git a/addons/sale_stock/i18n/cs.po b/addons/sale_stock/i18n/cs.po
index cc86136bbda..e666b9e3e84 100644
--- a/addons/sale_stock/i18n/cs.po
+++ b/addons/sale_stock/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr "Seznam naskladnění"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Ověřit"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -97,25 +102,11 @@ msgstr ""
 "Zásobovací příkaz je vytvořen pro každý řádek prodejní objednávky pro "
 "zásobování prodaného výrobku."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Přepravní politika"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -132,7 +123,7 @@ msgid "Stock Move"
 msgstr "Přesun zásob"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -148,8 +139,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -159,6 +150,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr "Zásobovací příkaz"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -190,12 +186,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -249,8 +239,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -266,7 +259,7 @@ msgid "Shipped"
 msgstr "Odesláno"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "neplatný režim pro test_state"
@@ -348,7 +341,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -370,6 +363,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Vlastnosti"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -425,7 +426,7 @@ msgid "Assign"
 msgstr "Přiřadit k"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -458,12 +459,11 @@ msgstr "Faktura"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Zrušit"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -496,7 +496,7 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Prodejní platba faktury dopředu"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -504,7 +504,7 @@ msgstr ""
 "příkazu."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(nedost.)"
@@ -515,7 +515,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -568,7 +568,7 @@ msgid "Ignore Exception"
 msgstr "Ignoravat výjimku"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
diff --git a/addons/sale_stock/i18n/da.po b/addons/sale_stock/i18n/da.po
index bff84a376cc..d42a80b5dc7 100644
--- a/addons/sale_stock/i18n/da.po
+++ b/addons/sale_stock/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr "Lager flytning"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr "Indkøbsordre"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,14 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Det er det antal dage som du lägger till det datum som du lovat kunden av "
-"säkerhetsskäl"
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -249,11 +237,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"Fakturaen laves automatisk hvis leveringspolitiken er 'Fakturer på grundlag "
-"af plukliste' eller 'Fakturer på grundlag af ordre efter levering'."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -268,7 +257,7 @@ msgid "Shipped"
 msgstr "Afsendt"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -350,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -372,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr ""
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -425,7 +422,7 @@ msgid "Assign"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -458,12 +455,11 @@ msgstr "Faktura"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -496,13 +492,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -513,7 +509,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -566,7 +562,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -605,3 +601,16 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "Fakturaen laves automatisk hvis leveringspolitiken er 'Fakturer på grundlag "
+#~ "af plukliste' eller 'Fakturer på grundlag af ordre efter levering'."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Det er det antal dage som du lägger till det datum som du lovat kunden av "
+#~ "säkerhetsskäl"
diff --git a/addons/sale_stock/i18n/de.po b/addons/sale_stock/i18n/de.po
index 356f3ec169a..15244f76de3 100644
--- a/addons/sale_stock/i18n/de.po
+++ b/addons/sale_stock/i18n/de.po
@@ -7,16 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-05 14:25+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-17 07:52+0000\n"
+"Last-Translator: Iyasu Beraki <iberaki@elegosoft.com>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -39,7 +38,7 @@ msgid "Deliveries to Invoice"
 msgstr "Abzurechnende Lieferungen"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "Lieferschein Info!: "
@@ -50,7 +49,7 @@ msgid "Pick List"
 msgstr "Kommissionsliste"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -79,7 +78,12 @@ msgid "Validate"
 msgstr "Validieren"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -104,27 +108,11 @@ msgstr ""
 "Für jede Verkaufsauftragsposition, wird automatisch ein Beschaffungsauftrag "
 "für den Einkauf des Produkts erstellt."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr "Fehler !"
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Abrechnungsbedingung"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-"Sie können keine Anzahlung für Aufträge leisten,  die als Abrechnungsmethode "
-"'Bei Lieferung' haben."
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -143,7 +131,7 @@ msgid "Stock Move"
 msgstr "Bestandsbuchung"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ungültige Aktion!"
@@ -156,11 +144,11 @@ msgstr "Projekt Zeiterfassung"
 #. module: sale_stock
 #: field:sale.config.settings,group_sale_delivery_address:0
 msgid "Allow a different address for delivery and invoicing "
-msgstr "Ermöglicht everschiedene Adressen für Auslieferung und Abrechnung "
+msgstr "Ermöglicht verschiedene Adressen für Auslieferung und Abrechnung "
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr "Konfigurationsfehler!"
@@ -170,6 +158,11 @@ msgstr "Konfigurationsfehler!"
 msgid "Procurement Order"
 msgstr "Beschaffungsauftrag"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -207,14 +200,6 @@ msgstr ""
 "allen Auftragsposition für den Kunden. Der Zustand des Packauftrags kann "
 "sich je nach der Verfügbarkeit von Teilen verändern."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Diese Tage werden aus Sicherheitsgründen addiert zur versprochenen "
-"Auslieferungszeit (an den Kunden)."
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -268,11 +253,12 @@ msgstr "Projekt MRP"
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"Die Rechnung wird für die Abrechnungsbedingungen \"Rechnung durch "
-"Lieferung\" und \" Rechnung durch Auftrag\"  automatisch erzeugt."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -287,7 +273,7 @@ msgid "Shipped"
 msgstr "Ausgeliefert"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Fehlerhafter Modus für test_state"
@@ -382,7 +368,7 @@ msgstr ""
 "Teillieferungen möglich sind"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr "Der Auftrag kann nicht storniert werden!"
@@ -407,6 +393,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Eigenschaften"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -472,7 +466,7 @@ msgid "Assign"
 msgstr "Annehmen"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Nicht genug auf Lager! "
@@ -509,12 +503,11 @@ msgstr "Rechnung"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Abbrechen"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -549,7 +542,7 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Anzahlungsrechnung"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -557,7 +550,7 @@ msgstr ""
 "abbrechen."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(n/v)"
@@ -568,7 +561,7 @@ msgid "Incoterm"
 msgstr "Lieferbedingung"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr "Es kann kein Auftrag erstellt werden!"
@@ -622,7 +615,7 @@ msgid "Ignore Exception"
 msgstr "Ignoriere den Ausnahmefehler"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -666,3 +659,28 @@ msgstr ""
 "Je nach Definition des Ausliefungslagers wird die Lagerbewegung zwischen "
 "Auslieferungslager und dem Kunden durch einen Lieferauftrag entweder manuell "
 "oder automatisch erstellt"
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "Die Rechnung wird für die Abrechnungsbedingungen \"Rechnung durch "
+#~ "Lieferung\" und \" Rechnung durch Auftrag\"  automatisch erzeugt."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Diese Tage werden aus Sicherheitsgründen addiert zur versprochenen "
+#~ "Auslieferungszeit (an den Kunden)."
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "Fehler !"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sales order                      that is "
+#~ "defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "Sie können keine Anzahlung für Aufträge leisten,  die als Abrechnungsmethode "
+#~ "'Bei Lieferung' haben."
diff --git a/addons/sale_stock/i18n/el.po b/addons/sale_stock/i18n/el.po
index 5f4322f114a..b77fc42b068 100644
--- a/addons/sale_stock/i18n/el.po
+++ b/addons/sale_stock/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Επιβεβαίωση"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Πολτική Μεταφορών"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr "Κίνηση Αποθέματος"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr "Παραγγελία Προμήθειας"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,14 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Αυτές είναι οι μέρες που προστέθηκαν σε αυτό που υποσχεθήκατε στους πελάτες "
-"για λόγους ασφαλείας."
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -249,11 +237,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"Το τιμολόγιο δημιουργείται αυτόματα εάν η πολιτική αποστολής είναι "
-"'Τιμολόγιο από παραλαβή' ή 'Τιμολόγιο με παραγγελία μετά την παραλαβή'."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -268,7 +257,7 @@ msgid "Shipped"
 msgstr "Απεσταλμένο"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "άκυρη κατάσταση για test_state"
@@ -350,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -372,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Ιδιότητες"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -425,7 +422,7 @@ msgid "Assign"
 msgstr "Ανάθεση"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -458,12 +455,11 @@ msgstr "Τιμολόγιο"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Άκυρο"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -496,7 +492,7 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -504,7 +500,7 @@ msgstr ""
 "π΄΄ωλησης."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(δεν υπάρχει)"
@@ -515,7 +511,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -568,7 +564,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -607,3 +603,16 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "Το τιμολόγιο δημιουργείται αυτόματα εάν η πολιτική αποστολής είναι "
+#~ "'Τιμολόγιο από παραλαβή' ή 'Τιμολόγιο με παραγγελία μετά την παραλαβή'."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Αυτές είναι οι μέρες που προστέθηκαν σε αυτό που υποσχεθήκατε στους πελάτες "
+#~ "για λόγους ασφαλείας."
diff --git a/addons/sale_stock/i18n/es.po b/addons/sale_stock/i18n/es.po
index 8b806912e41..0d06397d585 100644
--- a/addons/sale_stock/i18n/es.po
+++ b/addons/sale_stock/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -38,7 +38,7 @@ msgid "Deliveries to Invoice"
 msgstr "Albaranes a facturar"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "¡Información del alabarán! "
@@ -49,7 +49,7 @@ msgid "Pick List"
 msgstr "Albarán"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -78,7 +78,12 @@ msgid "Validate"
 msgstr "Validar"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -104,27 +109,11 @@ msgstr ""
 "Para cada línea de pedido de venta, se crea una orden de abastecimiento para "
 "suministrar el producto vendido."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr "¡Error!"
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Política de facturación"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-"No puede avanzar material en un pedido de venta que está definido como "
-"'Facturación automática después de la entrega'."
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -141,7 +130,7 @@ msgid "Stock Move"
 msgstr "Movimiento stock"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr "¡Acción no válida!"
@@ -157,8 +146,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr "Permitir diferentes direcciones para la entrega y la factura "
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr "¡Error de configuración!"
@@ -168,6 +157,11 @@ msgstr "¡Error de configuración!"
 msgid "Procurement Order"
 msgstr "Orden de abastecimiento"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -203,14 +197,6 @@ msgstr ""
 "del pedido de venta. Hay un albarán por línea del pedido de venta que "
 "evoluciona con la disponibilidad de los componentes."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Estos días por razones de seguridad se añaden a los que promete a los "
-"clientes."
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -264,11 +250,12 @@ msgstr "MRP de proyectos"
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"La factura se crea de forma automática si la política de facturación es "
-"\"Facturar desde el albarán\" o \"Facturar pedido después del envío\"."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -283,7 +270,7 @@ msgid "Shipped"
 msgstr "Enviado"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Modo no válido para test_state"
@@ -377,7 +364,7 @@ msgstr ""
 "parciales."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr "¡No se puede cancelar el pedido de venta!"
@@ -401,6 +388,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Propiedades"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -464,7 +459,7 @@ msgid "Assign"
 msgstr "Asignar"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "¡No hay suficiente stock! "
@@ -502,12 +497,11 @@ msgstr "Factura"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -543,7 +537,7 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Ventas. Anticipo pago factura"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -551,7 +545,7 @@ msgstr ""
 "pedido de venta."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(n/a)"
@@ -562,7 +556,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr "¡No se puede cancelar la línea del pedido de venta!"
@@ -617,7 +611,7 @@ msgid "Ignore Exception"
 msgstr "Ignorar excepción"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -661,3 +655,28 @@ msgstr ""
 "Dependiendo de la configuración de la ubicación de salida, el movimiento "
 "entre la zona de salida y el cliente se realiza a través de la orden de "
 "entrega de forma manual o automática."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "La factura se crea de forma automática si la política de facturación es "
+#~ "\"Facturar desde el albarán\" o \"Facturar pedido después del envío\"."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Estos días por razones de seguridad se añaden a los que promete a los "
+#~ "clientes."
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "¡Error!"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sales order                      that is "
+#~ "defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "No puede avanzar material en un pedido de venta que está definido como "
+#~ "'Facturación automática después de la entrega'."
diff --git a/addons/sale_stock/i18n/et.po b/addons/sale_stock/i18n/et.po
index 883a4f7e24c..888c2c712a8 100644
--- a/addons/sale_stock/i18n/et.po
+++ b/addons/sale_stock/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 17:36+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Valideeri"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Saatmispoliitika"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr "Seadistuse viga!"
@@ -157,6 +148,11 @@ msgstr "Seadistuse viga!"
 msgid "Procurement Order"
 msgstr ""
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,12 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -247,8 +237,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -264,7 +257,7 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "vigane viis test_olekule"
@@ -346,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -368,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Omadused"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -421,7 +422,7 @@ msgid "Assign"
 msgstr "Omista"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Laos pole piisavalt kaupa! : "
@@ -454,12 +455,11 @@ msgstr "Arve"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Tühista"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -492,13 +492,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -509,7 +509,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -562,7 +562,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
diff --git a/addons/sale_stock/i18n/fi.po b/addons/sale_stock/i18n/fi.po
index bae48fe4ebd..15d6037bced 100644
--- a/addons/sale_stock/i18n/fi.po
+++ b/addons/sale_stock/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "Keräilytiedot ! : "
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr "Keräilylista"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Vahvista"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -97,25 +102,11 @@ msgstr ""
 "Jokaiselle myyntitilausriville luodaan hankintatilaus myydyn tuotteen "
 "hankkimiseksi."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Toimituskäytäntö"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -132,7 +123,7 @@ msgid "Stock Move"
 msgstr "Varastosiirto"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -148,8 +139,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -159,6 +150,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr ""
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -190,13 +186,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Nämä päivät lisätään asiakkaalle luvattuun aikaan toimituksen takaamiseksi."
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -250,11 +239,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"Lasku luodaan automaattisesti jos toimitusmäärityksenä on 'laskuta "
-"keräilystä' tai 'laskuta tilauksesta toimituksen jälkeen'."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -269,7 +259,7 @@ msgid "Shipped"
 msgstr "Toimitettu"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "invalid mode for test_state"
@@ -354,7 +344,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -378,6 +368,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Ominaisuudet"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -433,7 +431,7 @@ msgid "Assign"
 msgstr "Luovuta"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Ei tarpeeksi varastoa ! : "
@@ -466,12 +464,11 @@ msgstr "Lasku"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Peruuta"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -504,7 +501,7 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Myynnin ennakkomaksulasku"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -512,7 +509,7 @@ msgstr ""
 "varastosiirrot."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(ei saatavilla)"
@@ -523,7 +520,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -576,7 +573,7 @@ msgid "Ignore Exception"
 msgstr "Ohita poikkeus"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -619,3 +616,15 @@ msgid ""
 msgstr ""
 "Riippuen paikan lähtöpisteen määrittelyista, siirto lähetysalueen ja "
 "asiakkaan välillä tehdään toimitusmääräimissä käsin tai automaattisest."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "Lasku luodaan automaattisesti jos toimitusmäärityksenä on 'laskuta "
+#~ "keräilystä' tai 'laskuta tilauksesta toimituksen jälkeen'."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Nämä päivät lisätään asiakkaalle luvattuun aikaan toimituksen takaamiseksi."
diff --git a/addons/sale_stock/i18n/fr.po b/addons/sale_stock/i18n/fr.po
index 358b250a0e9..77621380688 100644
--- a/addons/sale_stock/i18n/fr.po
+++ b/addons/sale_stock/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-11 14:04+0000\n"
-"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-21 16:03+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-12 05:30+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -38,7 +38,7 @@ msgid "Deliveries to Invoice"
 msgstr "Livraisons à facturer"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "Information sur l'opération ! : "
@@ -49,7 +49,7 @@ msgid "Pick List"
 msgstr "Bon de transfert"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -57,6 +57,10 @@ msgid ""
 "Here is a proposition of quantities according to the packaging:\n"
 "EAN: %s Quantity: %s Type of ul: %s"
 msgstr ""
+"Vous avez sélectionné une quantité de %d unités.\n"
+"Mais elle n'est pas compatible avec l'emballage sélectionné.\n"
+"Ceci est une proposition de quantité en fonction de l'emballage :\n"
+"EAN : %s - Quantité : %s - Type de l'unité : %s"
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_packinglist0
@@ -74,7 +78,12 @@ msgid "Validate"
 msgstr "Valider"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr "Annuler la commande"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -101,25 +110,11 @@ msgstr ""
 "Pour chaque ligne de commande, un ordre d'approvisionnement est créé pour "
 "fournir l'article vendu."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr "Erreur !"
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Politique d'expédition"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -136,7 +131,7 @@ msgid "Stock Move"
 msgstr "Mouvement de stock"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr "Action incorrecte !"
@@ -153,8 +148,8 @@ msgstr ""
 "Autoriser une adresse différente pour la livraison et la facturation "
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erreur de paramétrage !"
@@ -164,6 +159,11 @@ msgstr "Erreur de paramétrage !"
 msgid "Procurement Order"
 msgstr "Odre d'approvisionnement"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr "Détails du contact"
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -199,14 +199,6 @@ msgstr ""
 "l'attribution d'une partie du bon de commande. Il y a 1 liste de préparation "
 "par ligne de vente qui évolue avec la disponibilité des parties."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"C'est le nombre de jours ajoutés à ce que vous avez promis au client par "
-"sécurité"
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -255,16 +247,17 @@ msgstr "Options par défaut"
 #. module: sale_stock
 #: field:sale.config.settings,module_project_mrp:0
 msgid "Project MRP"
-msgstr ""
+msgstr "Projets GPAO"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"La facture est créée automatiquement si la politique d'expédition est "
-"\"Facturer sur livraison\" ou \"Facturer sur commande après livraison\"."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -279,7 +272,7 @@ msgid "Shipped"
 msgstr "Expédié"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Mode incorrect pour test_state"
@@ -301,6 +294,7 @@ msgstr ""
 #: help:sale.config.settings,group_mrp_properties:0
 msgid "Allows you to tag sales order lines with properties."
 msgstr ""
+"Vous permet d'étiqueter les lignes de commande de vente avec des propriétés"
 
 #. module: sale_stock
 #: field:sale.config.settings,group_invoice_deli_orders:0
@@ -328,6 +322,8 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
+"Les Incoterms sont une série de termes commerciaux prédéfinie utilisés dans "
+"les transactions internationales."
 
 #. module: sale_stock
 #: help:sale.config.settings,module_delivery:0
@@ -337,6 +333,12 @@ msgid ""
 "prices.\n"
 "                This installs the module delivery."
 msgstr ""
+"Vous permet d'ajouter des méthodes de livraisons dans vos commandes\n"
+"de ventes et vos ordres de livraison.\n"
+"                Vous pouvez définir vos propres transporteurs et les "
+"grilles\n"
+"                de prix de livraison.\n"
+"                Ceci installe le module 'delivery'."
 
 #. module: sale_stock
 #: field:sale.config.settings,default_picking_policy:0
@@ -368,7 +370,7 @@ msgstr ""
 "livraisons partielles."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr "Impossible d'annuler le bon de commande !"
@@ -392,6 +394,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Propriétés"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -426,6 +436,15 @@ msgid ""
 "lines.\n"
 "                This installs the modules project_timesheet and project_mrp."
 msgstr ""
+"Vous donne la possibilité de transférer les entrées en dessous des tâches "
+"définies pour la gestion de projet\n"
+"                aux lignes de feuille de temps pour une date et un "
+"utilisateur particulier avec pour effet de créer, éditer et supprimer dans "
+"les deux sens\n"
+"                et pour créer automatiquement des tâches depuis les lignes "
+"d'approvisionnement.\n"
+"                Ceci installe les modules 'project_timesheet' et "
+"'project_mrp'."
 
 #. module: sale_stock
 #: help:sale.config.settings,group_sale_delivery_address:0
@@ -433,6 +452,8 @@ msgid ""
 "Allows you to specify different delivery and invoice addresses on a sales "
 "order."
 msgstr ""
+"Vous permet de définir des adresses de livraison et de facturation dans les "
+"commandes de vente."
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_saleprocurement0
@@ -449,7 +470,7 @@ msgid "Assign"
 msgstr "Assigner"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Pas assez de stock ! "
@@ -487,12 +508,11 @@ msgstr "Facture"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Annuler"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -529,7 +549,7 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Facture de paiement d'avance"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -537,7 +557,7 @@ msgstr ""
 "commandes."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(n/a)"
@@ -548,7 +568,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr "Impossible d'annuler les lignes de commande !"
@@ -576,7 +596,7 @@ msgstr "Bon de livraison lié"
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: sale_stock
 #: help:sale.order,picking_ids:0
@@ -601,7 +621,7 @@ msgid "Ignore Exception"
 msgstr "Ne pas traiter l'incident"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -646,3 +666,28 @@ msgstr ""
 "Selon la configuration de l'emplacement de sortie, le mouvement entre l'aire "
 "de sortie et le client est effectué via le bon de livraison manuellement ou "
 "automatiquement."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "La facture est créée automatiquement si la politique d'expédition est "
+#~ "\"Facturer sur livraison\" ou \"Facturer sur commande après livraison\"."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "C'est le nombre de jours ajoutés à ce que vous avez promis au client par "
+#~ "sécurité"
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "Erreur !"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sales order                      that is "
+#~ "defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "Vous ne pouvez pas faire une avance sur une commande de vente qui est "
+#~ "définie comme 'Facture automatique après la livraison'."
diff --git a/addons/sale_stock/i18n/gl.po b/addons/sale_stock/i18n/gl.po
index 0fc11dabb14..8e242cc6126 100644
--- a/addons/sale_stock/i18n/gl.po
+++ b/addons/sale_stock/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr ""
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,12 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -247,8 +237,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -264,7 +257,7 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -346,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -368,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr ""
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -421,7 +422,7 @@ msgid "Assign"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -454,12 +455,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -492,13 +492,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -509,7 +509,7 @@ msgid "Incoterm"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -562,7 +562,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
diff --git a/addons/sale_stock/i18n/hr.po b/addons/sale_stock/i18n/hr.po
index 02d0030249c..70a78676d30 100644
--- a/addons/sale_stock/i18n/hr.po
+++ b/addons/sale_stock/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -38,7 +38,7 @@ msgid "Deliveries to Invoice"
 msgstr "Otpremnice u fakturu"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -49,7 +49,7 @@ msgid "Pick List"
 msgstr "Lista odabira"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -74,7 +74,12 @@ msgid "Validate"
 msgstr "Ovjeri"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -101,25 +106,11 @@ msgstr ""
 "Za svaku stavku prodajnog naloga kreira se nalog za nabavu proizvoda koji se "
 "prodaje."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr "Greška!"
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Pravila otpreme"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -136,7 +127,7 @@ msgid "Stock Move"
 msgstr "Premještaj zalihe"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr "Nevažeća akcija"
@@ -152,8 +143,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr "Dopusti različite adrese za dostavu i fakturiranje "
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr "Greška u konfiguraciji!"
@@ -163,6 +154,11 @@ msgstr "Greška u konfiguraciji!"
 msgid "Procurement Order"
 msgstr "Narudžba nabave"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -198,12 +194,6 @@ msgstr ""
 "Postoji jedna lista odabira za svaku stavku narudžbe koje se proširuje "
 "ovisno o dostupnosti dijelova."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr "Sigurnosni dani dodani na broj dana dogovorenih sa kupcima"
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -257,11 +247,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"Faktura se kreira automatski ako je način dostave 'Faktura iz načina "
-"slaganja robe' ili 'Faktura na narudžbu nakon dostave'."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -276,7 +267,7 @@ msgid "Shipped"
 msgstr "Otpremljeno"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Neispravan način za test_state"
@@ -365,7 +356,7 @@ msgstr ""
 "nepotpunu dostavu."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr "Otkazivanje prodajnog naloga nije moguće!"
@@ -389,6 +380,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Svojstva"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -443,7 +442,7 @@ msgid "Assign"
 msgstr "Dodijeli"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Nema dovoljno zaliha! : "
@@ -479,12 +478,11 @@ msgstr "Faktura"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Odustani"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -519,14 +517,14 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Faktura za predujam"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 "Prvo morate otkazati sve skladišne dokumente vezane uz ovaj prodajni nalog."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(n/a)"
@@ -537,7 +535,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -590,7 +588,7 @@ msgid "Ignore Exception"
 msgstr "Zanemari iznimku"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -633,3 +631,18 @@ msgid ""
 msgstr ""
 "U ovisnosti o postavkama izlazne lokacije, premještaj između izlaznog "
 "područja i kupca se izvršava preko otpremnice ručno ili automatski."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "Faktura se kreira automatski ako je način dostave 'Faktura iz načina "
+#~ "slaganja robe' ili 'Faktura na narudžbu nakon dostave'."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr "Sigurnosni dani dodani na broj dana dogovorenih sa kupcima"
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "Greška!"
diff --git a/addons/sale_stock/i18n/hu.po b/addons/sale_stock/i18n/hu.po
index 07539d654e9..61a15187ec5 100644
--- a/addons/sale_stock/i18n/hu.po
+++ b/addons/sale_stock/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 20:09+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -38,7 +38,7 @@ msgid "Deliveries to Invoice"
 msgstr "Számlázandó kiszállítások"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "Kiválogatási információ ! : "
@@ -49,7 +49,7 @@ msgid "Pick List"
 msgstr "Kiszedési lista"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -79,7 +79,12 @@ msgid "Validate"
 msgstr "Érvényesítés"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr "Rendelés visszavonása"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -106,27 +111,11 @@ msgstr ""
 "Minden értékesítési megbízási sorhoz létrejön egy beszerzési megbízás is az "
 "eladott termék előteremtésére."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr "Hiba!"
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Szállítási szabályok"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-"Nem végezhet előrelépést egy megrendelésen ami úgy van meghatározva, hogy "
-"'Szállítás után automatikus számlázás'."
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -143,7 +132,7 @@ msgid "Stock Move"
 msgstr "Készletmozgás"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr "Érvénytelen lépés!"
@@ -159,8 +148,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr "Engedélyezze akülönböző címeket a szállításhoz és a számlázáshoz "
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr "Beállítási hiba!"
@@ -170,6 +159,11 @@ msgstr "Beállítási hiba!"
 msgid "Procurement Order"
 msgstr "Beszerzési megbízás"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr "Partner részletei"
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -205,12 +199,6 @@ msgstr ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr "A vevőknek ígért, biztonsági okokból hozzáadott napok száma."
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -264,11 +252,12 @@ msgstr "MRP Gyártás tervezési project"
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"A számla automatikusan létrejön, ha a kiszállítási szabály: számlázás "
-"kiszedésből vagy számlázás kiszállítás után."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -283,7 +272,7 @@ msgid "Shipped"
 msgstr "Kiszállított"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "érvénytelen mód a tesztállapotban"
@@ -380,7 +369,7 @@ msgstr ""
 "szállítmányt akar megengedni."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr "Megrendelést nem tudja törölni!"
@@ -404,6 +393,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Tulajdonságok"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -470,7 +467,7 @@ msgid "Assign"
 msgstr "Hozzárendelés"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Nincs elég raktárkészlet!: "
@@ -508,12 +505,11 @@ msgstr "Számla"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Mégsem"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -549,7 +545,7 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Értékesítési Fizetési számla"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -557,7 +553,7 @@ msgstr ""
 "tartozó készletmozgásokat."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(nem alkalmazható)"
@@ -568,7 +564,7 @@ msgid "Incoterm"
 msgstr "Nemzetközi Kereskedelmi Feltételek"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr "A megrendelés sorát nem tudja visszavonni!"
@@ -623,7 +619,7 @@ msgid "Ignore Exception"
 msgstr "Hiba figyelmen kívül hagyása"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -668,3 +664,26 @@ msgstr ""
 "A kiadási hely beállításától függően a kiadási terület és a vevő telephelye "
 "közötti árumozgás manuális vagy automatikus kiszállítási megbízással "
 "kezelhető."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "A számla automatikusan létrejön, ha a kiszállítási szabály: számlázás "
+#~ "kiszedésből vagy számlázás kiszállítás után."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr "A vevőknek ígért, biztonsági okokból hozzáadott napok száma."
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "Hiba!"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sales order                      that is "
+#~ "defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "Nem végezhet előrelépést egy megrendelésen ami úgy van meghatározva, hogy "
+#~ "'Szállítás után automatikus számlázás'."
diff --git a/addons/sale_stock/i18n/id.po b/addons/sale_stock/i18n/id.po
index 9d1757c002e..4d1f4f764ba 100644
--- a/addons/sale_stock/i18n/id.po
+++ b/addons/sale_stock/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr "Daftar Jemput"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Validasi"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -97,25 +102,11 @@ msgstr ""
 "Untuk setiap daftar pemesanan, a order pembelian dibuat untuk  persediaan  "
 "produk yang terjual."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Kebijakan dalam pengiriman"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -132,7 +123,7 @@ msgid "Stock Move"
 msgstr "Perpindahan Stok"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -148,8 +139,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -159,6 +150,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr "Order procurement"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -194,14 +190,6 @@ msgstr ""
 "merupakan  penugasan  bagian  untuk  urutan  penjualan. Ada 1 daftar "
 "pengambikab dengan  daftar sales order dengan ketersediaan  suku cadang."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Dimana anda menjanjikan kepada pelanggan masalah penambahan hari untuk "
-"keperluan keamanan"
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -255,11 +243,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"invoice dibuat secara otomatis jika kebijakan pengiriman adalah 'invoicedari "
-"penjemputan' atau 'invoice setelah pengiriman\""
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -274,7 +263,7 @@ msgid "Shipped"
 msgstr "Dikirimkan"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "mode tidak sah untuk test_state"
@@ -359,7 +348,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -383,6 +372,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Properti"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -440,7 +437,7 @@ msgid "Assign"
 msgstr "Menetapkan"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -473,12 +470,11 @@ msgstr "Invoice"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Batal"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -511,7 +507,7 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Pembayaran faktur penjualan"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -519,7 +515,7 @@ msgstr ""
 "penjualan."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "tidak tersedia"
@@ -530,7 +526,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -583,7 +579,7 @@ msgid "Ignore Exception"
 msgstr "Abaikan pengecualian"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -628,3 +624,16 @@ msgstr ""
 "Tergantung dari konfigurasi  lokasi output, perpindahan antara daerah output "
 "klien selesai melalui pemesanan pengiriman secara manual ataupun secara "
 "otomatis"
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "invoice dibuat secara otomatis jika kebijakan pengiriman adalah 'invoicedari "
+#~ "penjemputan' atau 'invoice setelah pengiriman\""
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Dimana anda menjanjikan kepada pelanggan masalah penambahan hari untuk "
+#~ "keperluan keamanan"
diff --git a/addons/sale_stock/i18n/is.po b/addons/sale_stock/i18n/is.po
index 90e81940040..558a26349cd 100644
--- a/addons/sale_stock/i18n/is.po
+++ b/addons/sale_stock/i18n/is.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Icelandic <is@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Staðfesta"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr ""
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,12 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -247,8 +237,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -264,7 +257,7 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -346,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -368,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr ""
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -421,7 +422,7 @@ msgid "Assign"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -454,12 +455,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -492,13 +492,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -509,7 +509,7 @@ msgid "Incoterm"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -562,7 +562,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
diff --git a/addons/sale_stock/i18n/it.po b/addons/sale_stock/i18n/it.po
index 196ed5ca193..eff8fafe86b 100644
--- a/addons/sale_stock/i18n/it.po
+++ b/addons/sale_stock/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 22:22+0000\n"
 "Last-Translator: Alessandro Camilli <a.camilli@yahoo.it>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr "Consegne da fatturare"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "Informazione ordine di consegna!: "
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr "Lista prelievo"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Convalida"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -98,25 +103,11 @@ msgstr ""
 "Per ogni linea d'ordine viene creato un ordine di approvvigionamento per "
 "permettere la fornitura del prodotto venduto."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr "Errore!"
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Politica di Spedizione"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -134,7 +125,7 @@ msgid "Stock Move"
 msgstr "Movimento di magazzino"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr "Azione non valida!"
@@ -150,8 +141,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr "Consente un diverso indirizzo di consegna e di fatturazione "
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr "Errore di configurazione!"
@@ -161,6 +152,11 @@ msgstr "Errore di configurazione!"
 msgid "Procurement Order"
 msgstr "Ordine di approvvigionamento"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -197,13 +193,6 @@ msgstr ""
 "linea d'ordine viene associata una lista prelievo che evolverà in funzione "
 "della disponibilità delle merci."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"I giorni aggiunti per sicurezza al tempo di consegna promesso al cliente"
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -257,11 +246,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"La fattura viene creata automaticamente se il metodo di spedizione risulta "
-"'Fattura da prelievo' o 'Fattura su ordine dopo la consegna'."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -276,7 +266,7 @@ msgid "Shipped"
 msgstr "Spedite"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "stato invalido per test_state"
@@ -370,7 +360,7 @@ msgstr ""
 "parziale"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr "Non puoi cancellare gli ordini di vendita"
@@ -394,6 +384,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Proprietà"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -453,7 +451,7 @@ msgid "Assign"
 msgstr "Assegna"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Non disponibile in magazzino!: "
@@ -491,12 +489,11 @@ msgstr "Fattura"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Annulla"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -531,7 +528,7 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Anticipo su fattura di vendita"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -539,7 +536,7 @@ msgstr ""
 "linea d'ordine."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(n/d)"
@@ -550,7 +547,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr "Non puoi cancellare la riga dell'ordine di vendita"
@@ -605,7 +602,7 @@ msgid "Ignore Exception"
 msgstr "Ignora eccezione"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -651,3 +648,19 @@ msgstr ""
 "viene effettuato attraverso l'ordine di consegna, manualmente o "
 "automaticamente, in funzione della configurazione dell'area di magazzino in "
 "uscita."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "La fattura viene creata automaticamente se il metodo di spedizione risulta "
+#~ "'Fattura da prelievo' o 'Fattura su ordine dopo la consegna'."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "I giorni aggiunti per sicurezza al tempo di consegna promesso al cliente"
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "Errore!"
diff --git a/addons/sale_stock/i18n/ja.po b/addons/sale_stock/i18n/ja.po
index 5a3b6e5eec4..7ecdf1d1cd0 100644
--- a/addons/sale_stock/i18n/ja.po
+++ b/addons/sale_stock/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "集荷情報： "
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr "集荷リスト"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -76,7 +76,12 @@ msgid "Validate"
 msgstr "検証"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -99,25 +104,11 @@ msgid ""
 "sold product."
 msgstr "全ての受注オーダー行について、調達オーダーは販売された製品の供給を作成します。"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -134,7 +125,7 @@ msgid "Stock Move"
 msgstr "在庫移動"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -150,8 +141,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -161,6 +152,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr "調達オーダー"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -194,12 +190,6 @@ msgstr ""
 "受注オーダーが確認されると同時に調達オーダーとしてすぐに、集荷リストフォームが作成されます。これは受注オーダー部品の割り当てを表しています。受注オーダー行"
 "による１つの集荷リストは部品の入手可能性とともに展開します。"
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr "これは安全目的のために顧客に約束するために加える日数です。"
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -253,9 +243,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
-msgstr "出荷方針が集荷時に請求または配達後に請求の場合は、請求書は自動的に作成されます。"
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
+msgstr ""
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -270,7 +263,7 @@ msgid "Shipped"
 msgstr "出荷済"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "テスト状態では不正なモード"
@@ -354,7 +347,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -376,6 +369,14 @@ msgstr "これは受注オーダーが配達されたことを示します。こ
 msgid "Properties"
 msgstr "属性"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -429,7 +430,7 @@ msgid "Assign"
 msgstr "割当"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "在庫不足です： "
@@ -462,12 +463,11 @@ msgstr "請求書"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "キャンセル"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -500,13 +500,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr "受注前払請求書"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr "最初にこの受注オーダー行に付随する在庫移動をキャンセルする必要があります。"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "（利用不可）"
@@ -517,7 +517,7 @@ msgid "Incoterm"
 msgstr "インコターム"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -570,7 +570,7 @@ msgid "Ignore Exception"
 msgstr "例外を無視"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -611,3 +611,12 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr "製造品場所の設定によって、製造領域と顧客の間の移動は、手動または自動的な配達オーダーを通して実施されます。"
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr "出荷方針が集荷時に請求または配達後に請求の場合は、請求書は自動的に作成されます。"
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr "これは安全目的のために顧客に約束するために加える日数です。"
diff --git a/addons/sale_stock/i18n/ko.po b/addons/sale_stock/i18n/ko.po
index 41de81cded5..77ffdf7eb25 100644
--- a/addons/sale_stock/i18n/ko.po
+++ b/addons/sale_stock/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 07:49+0000\n"
+"Last-Translator: Josh Kim <joshkkim@gmail.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -33,21 +33,21 @@ msgstr "배송 주문"
 #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "송장 발행 대상 배송"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
-msgstr ""
+msgstr "피킹 정보 ! : "
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_packinglist0
 msgid "Pick List"
-msgstr ""
+msgstr "픽 리스트"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -64,7 +64,7 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.config.settings,group_multiple_shops:0
 msgid "Manage multiple shops"
-msgstr ""
+msgstr "다중 매장 관리"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_validate0
@@ -72,16 +72,21 @@ msgid "Validate"
 msgstr "검증"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr "주문 취소"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
-msgstr ""
+msgstr "먼저 이 판매 주문에 첨부된 모든 배송 주문을 취소해야 합니다."
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr ""
+msgstr "조달 주문 생성"
 
 #. module: sale_stock
 #: field:stock.picking.out,sale_id:0
@@ -93,91 +98,82 @@ msgstr "판매 주문"
 msgid ""
 "For every sales order line, a procurement order is created to supply the "
 "sold product."
-msgstr ""
-
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
+msgstr "판매 주문의 각 입력줄마다 판매된 상품을 공급하기 위해 조달 주문이 생성됩니다."
 
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
-msgstr "선적 정책"
-
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
+msgstr "배송 정책"
 
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
-msgstr "샵"
+msgstr "매장"
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
-msgstr ""
+msgstr "각 판매 주문 입력줄마다 조달 주문을 추진함."
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "재고 이동"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "유효하지 않은 액션!"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_timesheet:0
 msgid "Project Timesheet"
-msgstr ""
+msgstr "프로젝트 타임시트"
 
 #. module: sale_stock
 #: field:sale.config.settings,group_sale_delivery_address:0
 msgid "Allow a different address for delivery and invoicing "
-msgstr ""
+msgstr "배송 및 송장 발행에 다른 주소를 허용 "
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "설정 오류!"
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr ""
+msgstr "조달 주문"
+
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr "연락처 상세 내용"
 
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
-msgstr ""
+msgstr "배송 기준으로 발행된 송장"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_order
 #: field:stock.picking,sale_id:0
 msgid "Sales Order"
-msgstr ""
+msgstr "판매 주문"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "배송 주문"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
-msgstr ""
+msgstr "판매 주문 입력줄"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_packing0
@@ -188,16 +184,10 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "피킹 리스트"
 
 #. module: sale_stock
 #: field:sale.shop,warehouse_id:0
@@ -212,22 +202,22 @@ msgstr "할당"
 #. module: sale_stock
 #: field:sale.config.settings,default_order_policy:0
 msgid "The default invoicing method is"
-msgstr ""
+msgstr "기본 송장의  발행 방식:"
 
 #. module: sale_stock
 #: field:sale.order.line,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "배송소요시간"
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr ""
+msgstr "고객으로 이동된 건에 대한 문서"
 
 #. module: sale_stock
 #: view:sale.order:0
 msgid "View Delivery Order"
-msgstr ""
+msgstr "배송 주문 보기"
 
 #. module: sale_stock
 #: field:sale.order.line,move_ids:0
@@ -237,18 +227,21 @@ msgstr "재고 이동"
 #. module: sale_stock
 #: view:sale.config.settings:0
 msgid "Default Options"
-msgstr ""
+msgstr "기본 옵션"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_mrp:0
 msgid "Project MRP"
-msgstr ""
+msgstr "생산자 권장 소비자 가격 예측"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -261,10 +254,10 @@ msgstr "조달"
 #: field:sale.report,shipped:0
 #: field:sale.report,shipped_qty_1:0
 msgid "Shipped"
-msgstr ""
+msgstr "배송됨"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "test_state에 유효하지 않은 모드"
@@ -281,22 +274,22 @@ msgstr ""
 #. module: sale_stock
 #: help:sale.config.settings,group_mrp_properties:0
 msgid "Allows you to tag sales order lines with properties."
-msgstr ""
+msgstr "판매 주문 입력줄을 속성과 함께 태그할 수 있도록 허용함."
 
 #. module: sale_stock
 #: field:sale.config.settings,group_invoice_deli_orders:0
 msgid "Generate invoices after and based on delivery orders"
-msgstr ""
+msgstr "배송 주문 이후 또는 기준으로 송장 생성"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_delivery:0
 msgid "Allow adding shipping costs"
-msgstr ""
+msgstr "배송비를 추가할 수 있도록 허용"
 
 #. module: sale_stock
 #: view:sale.order:0
 msgid "days"
-msgstr ""
+msgstr "일"
 
 #. module: sale_stock
 #: field:sale.order.line,product_packaging:0
@@ -327,7 +320,7 @@ msgstr ""
 #. module: sale_stock
 #: model:res.groups,name:sale_stock.group_invoice_deli_orders
 msgid "Enable Invoicing Delivery orders"
-msgstr ""
+msgstr "배송 주문에 대한 송장 발행을 활성화"
 
 #. module: sale_stock
 #: field:res.company,security_lead:0
@@ -337,57 +330,65 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_saleorderprocurement0
 msgid "Procurement of sold material"
-msgstr ""
+msgstr "고체 물질의 조달"
 
 #. module: sale_stock
 #: help:sale.order,picking_policy:0
 msgid ""
 "Pick 'Deliver each product when available' if you allow partial delivery."
-msgstr ""
+msgstr "일부 배송을 허용할 경우, '가용여부에 따라 각각의 상품을 배송'을 선택하십시오."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
-msgstr ""
+msgstr "판매 주문을 취소할 수 없음!"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_shop
 msgid "Sales Shop"
-msgstr ""
+msgstr "판매 매장"
 
 #. module: sale_stock
 #: help:sale.order,shipped:0
 msgid ""
 "It indicates that the sales order has been delivered. This field is updated "
 "only after the scheduler(s) have been launched."
-msgstr ""
+msgstr "판매 주문이 배송되었음을 표시합니다. 해당 필드는 스케줄러가 시작된 이후에만 업데이트됩니다."
 
 #. module: sale_stock
 #: field:sale.order.line,property_ids:0
 msgid "Properties"
 msgstr "속성"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
-msgstr ""
+msgstr "주문 입력줄의 상품 속성"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_order_policy:0
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
-msgstr ""
+msgstr "판매 주문 또는 배송 기준으로 송장을 생성할 수 있습니다."
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr ""
+msgstr "판매 주문 통계"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "업체"
 
 #. module: sale_stock
 #: help:sale.config.settings,task_work:0
@@ -406,14 +407,14 @@ msgstr ""
 msgid ""
 "Allows you to specify different delivery and invoice addresses on a sales "
 "order."
-msgstr ""
+msgstr "판매 주문에 각기 다른 배송 및 송장 발행 주소를 지정할 수 있도록 허용."
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_saleprocurement0
 msgid ""
 "One Procurement order for each sales order line and for each of the "
 "components."
-msgstr ""
+msgstr "각 판매 주문 입력줄 및 각 부품마다 하나의 조달 주문이 생성됨."
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_assign0
@@ -421,10 +422,10 @@ msgid "Assign"
 msgstr "할당"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
-msgstr ""
+msgstr "재고가 부족함 ! : "
 
 #. module: sale_stock
 #: help:sale.order.line,delay:0
@@ -444,22 +445,21 @@ msgstr ""
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on sales orders"
-msgstr ""
+msgstr "판매 주문 기준으로 발행된 송장"
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0
 msgid "Invoice"
-msgstr "인보이스"
+msgstr "송장"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "취소"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -469,12 +469,12 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
-msgstr ""
+msgstr "포장 번호 부여"
 
 #. module: sale_stock
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr ""
+msgstr "배송됨"
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0
@@ -492,13 +492,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -509,7 +509,7 @@ msgid "Incoterm"
 msgstr "인코텀"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -562,7 +562,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -601,3 +601,12 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "오류!"
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr "배송 정책이 '피킹으로부터 송장 발행' 또는 '배송 후 주문에 대한 송장 발행'일 경우, 송장이 자동으로 생성됩니다."
diff --git a/addons/sale_stock/i18n/lo.po b/addons/sale_stock/i18n/lo.po
index e0ba34bee0a..1a684ed1e1f 100644
--- a/addons/sale_stock/i18n/lo.po
+++ b/addons/sale_stock/i18n/lo.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lao <lo@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr ""
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,12 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -247,8 +237,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -264,7 +257,7 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -346,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -368,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr ""
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -421,7 +422,7 @@ msgid "Assign"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -454,12 +455,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -492,13 +492,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -509,7 +509,7 @@ msgid "Incoterm"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -562,7 +562,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
diff --git a/addons/sale_stock/i18n/lt.po b/addons/sale_stock/i18n/lt.po
index 704529ed2e6..66600d27b86 100644
--- a/addons/sale_stock/i18n/lt.po
+++ b/addons/sale_stock/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:29+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -33,10 +33,10 @@ msgstr "Pristatymo užsakymas"
 #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "S/F pagal išvykstančias siuntas"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Patvirtinti"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr "Atšaukti užsakymą"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,29 +100,15 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
-msgstr "Dokumentų generavimo metodas"
-
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
+msgstr "Pristatymo būdas"
 
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
-msgstr "Parduotuvė"
+msgstr "Pardavimų skyriai"
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_saleorderprocurement0
@@ -127,13 +118,13 @@ msgstr ""
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Atsargų judėjimas"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Klaidingas veiksmas!"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_timesheet:0
@@ -146,17 +137,22 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Klaida nustatymuose!"
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleprocurement0
 msgid "Procurement Order"
 msgstr ""
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr "Kontakto detalės"
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -166,18 +162,18 @@ msgstr "Sąskaita paremta prisatymais"
 #: model:ir.model,name:sale_stock.model_sale_order
 #: field:stock.picking,sale_id:0
 msgid "Sales Order"
-msgstr ""
+msgstr "Pardavimo užsakymas"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Išvykstančios siuntos"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Pardavimo užsakymo eilutė"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_packing0
@@ -188,16 +184,10 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Siunta"
 
 #. module: sale_stock
 #: field:sale.shop,warehouse_id:0
@@ -217,7 +207,7 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.order.line,delay:0
 msgid "Delivery Lead Time"
-msgstr "Pristatymo laikotarpis"
+msgstr "Pristatymo terminas"
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_deliveryorder0
@@ -247,24 +237,27 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
 msgid "Procurement"
-msgstr "Suplanuoti užsakymai"
+msgstr "Planinis užsakymas"
 
 #. module: sale_stock
 #: view:sale.report:0
 #: field:sale.report,shipped:0
 #: field:sale.report,shipped_qty_1:0
 msgid "Shipped"
-msgstr ""
+msgstr "Pristatyta"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Klaidingas modelis test_state"
@@ -296,12 +289,12 @@ msgstr ""
 #. module: sale_stock
 #: view:sale.order:0
 msgid "days"
-msgstr ""
+msgstr "dienos"
 
 #. module: sale_stock
 #: field:sale.order.line,product_packaging:0
 msgid "Packaging"
-msgstr "Pakavimas"
+msgstr "Pakuotės tipas"
 
 #. module: sale_stock
 #: help:sale.order,incoterm:0
@@ -309,6 +302,8 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
+"Tarptautinės prekybos (sutarčių) sąlygos, numatančios specifines prekių "
+"pristatymo sąlygas užsienio prekyboje."
 
 #. module: sale_stock
 #: help:sale.config.settings,module_delivery:0
@@ -332,7 +327,7 @@ msgstr ""
 #. module: sale_stock
 #: field:res.company,security_lead:0
 msgid "Security Days"
-msgstr ""
+msgstr "Atsarga"
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_saleorderprocurement0
@@ -344,9 +339,11 @@ msgstr ""
 msgid ""
 "Pick 'Deliver each product when available' if you allow partial delivery."
 msgstr ""
+"Pasirinkite \"Siųsti turimus produktus\", jeigu užsakymą bus galima "
+"pristatyti ir dalimis."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -354,7 +351,7 @@ msgstr ""
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_shop
 msgid "Sales Shop"
-msgstr ""
+msgstr "Pardavimų skyrius"
 
 #. module: sale_stock
 #: help:sale.order,shipped:0
@@ -362,11 +359,21 @@ msgid ""
 "It indicates that the sales order has been delivered. This field is updated "
 "only after the scheduler(s) have been launched."
 msgstr ""
+"Tai parodo, kad pardavimų užsakymo produktai buvo išsiųsti. Šis laukas "
+"atnaujinamas tik tam tikrais periodais."
 
 #. module: sale_stock
 #: field:sale.order.line,property_ids:0
 msgid "Properties"
-msgstr "Ypatybės"
+msgstr "Savybės"
+
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
 
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
@@ -387,7 +394,7 @@ msgstr "Pardavimų užsakymų statistika"
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Įmonės"
 
 #. module: sale_stock
 #: help:sale.config.settings,task_work:0
@@ -421,7 +428,7 @@ msgid "Assign"
 msgstr "Priskirti"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -432,6 +439,8 @@ msgid ""
 "Number of days between the order confirmation and the shipping of the "
 "products to the customer"
 msgstr ""
+"Planuojamas dienų skaičius nuo užsakymo patvirtinimo iki siuntos pristatymo "
+"pirkėjui."
 
 #. module: sale_stock
 #: help:sale.config.settings,default_picking_policy:0
@@ -449,17 +458,16 @@ msgstr ""
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0
 msgid "Invoice"
-msgstr "Sąskaita faktūra"
+msgstr "Sąskaita-faktūra"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Atšaukti"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -474,12 +482,12 @@ msgstr "Pakuočių skaičius"
 #. module: sale_stock
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr ""
+msgstr "Išsiųsta"
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0
 msgid "Create Invoice"
-msgstr "Sukurti sąskaitą faktūrą"
+msgstr "Išrašyti sąskaitą"
 
 #. module: sale_stock
 #: field:sale.config.settings,task_work:0
@@ -492,13 +500,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -506,10 +514,10 @@ msgstr ""
 #. module: sale_stock
 #: field:sale.order,incoterm:0
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm sąlygos"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -527,7 +535,7 @@ msgstr ""
 #. module: sale_stock
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr ""
+msgstr "Siųsti visus produktus išsyk"
 
 #. module: sale_stock
 #: field:sale.order,picking_ids:0
@@ -562,7 +570,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -587,7 +595,7 @@ msgstr "Pristatyta"
 #. module: sale_stock
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr ""
+msgstr "Siųsti turimus produktus"
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_packing0
diff --git a/addons/sale_stock/i18n/lv.po b/addons/sale_stock/i18n/lv.po
index 963e0cd4377..e74d1ddff87 100644
--- a/addons/sale_stock/i18n/lv.po
+++ b/addons/sale_stock/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Apstiprināt"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Piegādes noteikumi"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr ""
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,12 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -247,8 +237,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -264,7 +257,7 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "nepareizs režīms test_state"
@@ -346,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -368,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr ""
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -421,7 +422,7 @@ msgid "Assign"
 msgstr "Piešķirt"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -454,12 +455,11 @@ msgstr "Rēķins"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Atcelt"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -492,13 +492,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -509,7 +509,7 @@ msgid "Incoterm"
 msgstr "Inkoterms"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -562,7 +562,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
diff --git a/addons/sale_stock/i18n/mk.po b/addons/sale_stock/i18n/mk.po
new file mode 100644
index 00000000000..6ba66dca656
--- /dev/null
+++ b/addons/sale_stock/i18n/mk.po
@@ -0,0 +1,680 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: sale_stock
+#: help:sale.config.settings,group_invoice_deli_orders:0
+msgid ""
+"To allow your salesman to make invoices for Delivery Orders using the menu "
+"'Deliveries to Invoice'."
+msgstr ""
+"Да се дозволи продавачот да прави фактури за испратниците користејќи го "
+"менито 'Испораки за фактурирање'"
+
+#. module: sale_stock
+#: model:process.node,name:sale_stock.process_node_deliveryorder0
+msgid "Delivery Order"
+msgstr "Испратница"
+
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
+#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
+msgid "Deliveries to Invoice"
+msgstr "Испораки за фактурирање"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:570
+#, python-format
+msgid "Picking Information ! : "
+msgstr "Избирање на информација ! : "
+
+#. module: sale_stock
+#: model:process.node,name:sale_stock.process_node_packinglist0
+msgid "Pick List"
+msgstr "Листа за требување"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:565
+#, python-format
+msgid ""
+"You selected a quantity of %d Units.\n"
+"But it's not compatible with the selected packaging.\n"
+"Here is a proposition of quantities according to the packaging:\n"
+"EAN: %s Quantity: %s Type of ul: %s"
+msgstr ""
+"Вие ја избравте следната количина на парчиња: %d ,\n"
+"но таа не е компатибилна со избраното пакување.\n"
+"Еве препорачана количина на парчиња според пакувањето:\n"
+"EAN: %s Количина: %s Тип: %s"
+
+#. module: sale_stock
+#: model:process.node,note:sale_stock.process_node_packinglist0
+msgid "Document of the move to the output or to the customer."
+msgstr "Документ за движењето кон излезот или кон купувачот."
+
+#. module: sale_stock
+#: field:sale.config.settings,group_multiple_shops:0
+msgid "Manage multiple shops"
+msgstr "Менаџирање на повеќе продавници"
+
+#. module: sale_stock
+#: model:process.transition.action,name:sale_stock.process_transition_action_validate0
+msgid "Validate"
+msgstr "Потврди"
+
+#. module: sale_stock
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr "Откажи налог"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
+#, python-format
+msgid ""
+"You must first cancel all delivery order(s) attached to this sales order."
+msgstr ""
+"Морате прво да ги откажете испратниците прикачани на овој налог за продажба."
+
+#. module: sale_stock
+#: model:process.transition,name:sale_stock.process_transition_saleprocurement0
+msgid "Create Procurement Order"
+msgstr "Креирај налог за набавка"
+
+#. module: sale_stock
+#: field:stock.picking.out,sale_id:0
+msgid "Sale Order"
+msgstr "Налог за продажба"
+
+#. module: sale_stock
+#: model:process.transition,note:sale_stock.process_transition_saleorderprocurement0
+msgid ""
+"For every sales order line, a procurement order is created to supply the "
+"sold product."
+msgstr ""
+"За секоја порачка, се креира ред за набавка за да се обезбеди продадениот "
+"производ."
+
+#. module: sale_stock
+#: field:sale.order,picking_policy:0
+msgid "Shipping Policy"
+msgstr "Политика за испорака"
+
+#. module: sale_stock
+#: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
+msgid "Shop"
+msgstr "Продавница"
+
+#. module: sale_stock
+#: model:process.node,note:sale_stock.process_node_saleorderprocurement0
+msgid "Drives procurement orders for every sales order line."
+msgstr "Пренос на нарачките за секоја порачка."
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_stock_move
+msgid "Stock Move"
+msgstr "Движење на залиха"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:163
+#, python-format
+msgid "Invalid Action!"
+msgstr "Невалидна Постапка!"
+
+#. module: sale_stock
+#: field:sale.config.settings,module_project_timesheet:0
+msgid "Project Timesheet"
+msgstr "График на проектот"
+
+#. module: sale_stock
+#: field:sale.config.settings,group_sale_delivery_address:0
+msgid "Allow a different address for delivery and invoicing "
+msgstr "Овозможува различна адреса за достава и фактурирање "
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
+#, python-format
+msgid "Configuration Error!"
+msgstr "Грешка во конфигурацијата!"
+
+#. module: sale_stock
+#: model:process.node,name:sale_stock.process_node_saleprocurement0
+msgid "Procurement Order"
+msgstr "Налог за набавка"
+
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr "Детали за контакт"
+
+#. module: sale_stock
+#: selection:sale.config.settings,default_order_policy:0
+msgid "Invoice based on deliveries"
+msgstr "Фактура врз база на испораки"
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_sale_order
+#: field:stock.picking,sale_id:0
+msgid "Sales Order"
+msgstr "Налог за продажба"
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_stock_picking_out
+msgid "Delivery Orders"
+msgstr "Испратници"
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_sale_order_line
+#: field:stock.move,sale_line_id:0
+msgid "Sales Order Line"
+msgstr "Ставка од налог за продажба"
+
+#. module: sale_stock
+#: model:process.transition,note:sale_stock.process_transition_packing0
+msgid ""
+"The Pick List form is created as soon as the sales order is confirmed, in "
+"the same time as the procurement order. It represents the assignment of "
+"parts to the sales order. There is 1 pick list by sales order line which "
+"evolves with the availability of parts."
+msgstr ""
+"Листата за требување се креира доколку нарачката се потврди во исто време со "
+"набавката. Тоа значи доделување на делови од нарачката. Има една листа за "
+"требување по порачка што се зголемува со достапноста на деловите."
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_stock_picking
+msgid "Picking List"
+msgstr "Листа за требување"
+
+#. module: sale_stock
+#: field:sale.shop,warehouse_id:0
+msgid "Warehouse"
+msgstr "Магацин"
+
+#. module: sale_stock
+#: model:process.transition.action,name:sale_stock.process_transition_action_forceassignation0
+msgid "Force Assignation"
+msgstr "Присилно доделување"
+
+#. module: sale_stock
+#: field:sale.config.settings,default_order_policy:0
+msgid "The default invoicing method is"
+msgstr "Стандардниот начин за фактурирање е"
+
+#. module: sale_stock
+#: field:sale.order.line,delay:0
+msgid "Delivery Lead Time"
+msgstr "Времетраење на испорака"
+
+#. module: sale_stock
+#: model:process.node,note:sale_stock.process_node_deliveryorder0
+msgid "Document of the move to the customer."
+msgstr "Документ за движењето до купувачот."
+
+#. module: sale_stock
+#: view:sale.order:0
+msgid "View Delivery Order"
+msgstr "Види ја испратницата"
+
+#. module: sale_stock
+#: field:sale.order.line,move_ids:0
+msgid "Inventory Moves"
+msgstr "Движења на залиха"
+
+#. module: sale_stock
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr "Стандардни опции"
+
+#. module: sale_stock
+#: field:sale.config.settings,module_project_mrp:0
+msgid "Project MRP"
+msgstr "MRP Проект"
+
+#. module: sale_stock
+#: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
+msgid ""
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.order.line,procurement_id:0
+msgid "Procurement"
+msgstr "Набавка"
+
+#. module: sale_stock
+#: view:sale.report:0
+#: field:sale.report,shipped:0
+#: field:sale.report,shipped_qty_1:0
+msgid "Shipped"
+msgstr "Испорачано"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:265
+#, python-format
+msgid "invalid mode for test_state"
+msgstr "невалиден режим за test_state"
+
+#. module: sale_stock
+#: model:process.transition,note:sale_stock.process_transition_saleprocurement0
+msgid ""
+"A procurement order is automatically created as soon as a sales order is "
+"confirmed or as the invoice is paid. It drives the purchasing and the "
+"production of products regarding to the rules and to the sales order's "
+"parameters. "
+msgstr ""
+"Нарачаката за испорака автоматски се креира доколку се потврди порачката или "
+"се плати фактурата. Тоа врши управување на набавките и производството на "
+"производите според правилата дефинирани во нарачката. "
+
+#. module: sale_stock
+#: help:sale.config.settings,group_mrp_properties:0
+msgid "Allows you to tag sales order lines with properties."
+msgstr "Овозможува означување на нарачката со својствата."
+
+#. module: sale_stock
+#: field:sale.config.settings,group_invoice_deli_orders:0
+msgid "Generate invoices after and based on delivery orders"
+msgstr "Креирај фактури по и врз база на испратниците"
+
+#. module: sale_stock
+#: field:sale.config.settings,module_delivery:0
+msgid "Allow adding shipping costs"
+msgstr "Овозможи додавање на трошоци за испорака"
+
+#. module: sale_stock
+#: view:sale.order:0
+msgid "days"
+msgstr "денови"
+
+#. module: sale_stock
+#: field:sale.order.line,product_packaging:0
+msgid "Packaging"
+msgstr "Пакување"
+
+#. module: sale_stock
+#: help:sale.order,incoterm:0
+msgid ""
+"International Commercial Terms are a series of predefined commercial terms "
+"used in international transactions."
+msgstr ""
+"Интернационалните Економски Термини претставуваат низа от предефинирани "
+"комерцијални термини што се користат при интернационални трансакции."
+
+#. module: sale_stock
+#: help:sale.config.settings,module_delivery:0
+msgid ""
+"Allows you to add delivery methods in sales orders and delivery orders.\n"
+"                You can define your own carrier and delivery grids for "
+"prices.\n"
+"                This installs the module delivery."
+msgstr ""
+"Овозможува додавање на начини на испорака во нарачките за продажба и "
+"испратниците.\n"
+"                Може да дефинирате сопствен ценовник за превоз и испорака.\n"
+"                Со ова се инсталира модулот delivery."
+
+#. module: sale_stock
+#: field:sale.config.settings,default_picking_policy:0
+msgid "Deliver all at once when all products are available."
+msgstr "Испорачај одеднаш кога ќе бидат достапни сите производи."
+
+#. module: sale_stock
+#: model:res.groups,name:sale_stock.group_invoice_deli_orders
+msgid "Enable Invoicing Delivery orders"
+msgstr "Овозможи фактурирање на испратници"
+
+#. module: sale_stock
+#: field:res.company,security_lead:0
+msgid "Security Days"
+msgstr "Сигурносни денови"
+
+#. module: sale_stock
+#: model:process.transition,name:sale_stock.process_transition_saleorderprocurement0
+msgid "Procurement of sold material"
+msgstr "Набавки на продаден материјал"
+
+#. module: sale_stock
+#: help:sale.order,picking_policy:0
+msgid ""
+"Pick 'Deliver each product when available' if you allow partial delivery."
+msgstr ""
+"Избери 'Испорака на производ кога ќе биде достапен' доколку дозволите "
+"делумна испорака."
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:208
+#, python-format
+msgid "Cannot cancel sales order!"
+msgstr "Не може да се откаже налогот за продажба!"
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_sale_shop
+msgid "Sales Shop"
+msgstr "Продавница"
+
+#. module: sale_stock
+#: help:sale.order,shipped:0
+msgid ""
+"It indicates that the sales order has been delivered. This field is updated "
+"only after the scheduler(s) have been launched."
+msgstr ""
+"Тоа означува дека наогот за продажба е испорачан. Ова поле се ажурира само "
+"единствено откако распоредот е лансиран."
+
+#. module: sale_stock
+#: field:sale.order.line,property_ids:0
+msgid "Properties"
+msgstr "Својства"
+
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
+#. module: sale_stock
+#: field:sale.config.settings,group_mrp_properties:0
+msgid "Product properties on order lines"
+msgstr "Својства на производот на ставките од налогот"
+
+#. module: sale_stock
+#: help:sale.config.settings,default_order_policy:0
+msgid ""
+"You can generate invoices based on sales orders or based on shippings."
+msgstr ""
+"Може да креирате фактури врз база на налози за продажба или испораки."
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr "Статистики на налози за продажба"
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_res_company
+msgid "Companies"
+msgstr "Компании"
+
+#. module: sale_stock
+#: help:sale.config.settings,task_work:0
+msgid ""
+"Lets you transfer the entries under tasks defined for Project Management to\n"
+"                the Timesheet line entries for particular date and "
+"particular user  with the effect of creating, editing and deleting either "
+"ways\n"
+"                and to automatically creates project tasks from procurement "
+"lines.\n"
+"                This installs the modules project_timesheet and project_mrp."
+msgstr ""
+"Ви овозможува префрлување на внесовите под задачи дефинирани за проектен "
+"менаџмент во внесовите на ставките на временската таблица за одреден датум и "
+"корисник со\n"
+"                можност за креирање, измени и бришење и автоматско креирање "
+"на проектни задачи од ставките за набавка. \n"
+"                Ова го инсталира модулот project_timesheet и project_mrp."
+
+#. module: sale_stock
+#: help:sale.config.settings,group_sale_delivery_address:0
+msgid ""
+"Allows you to specify different delivery and invoice addresses on a sales "
+"order."
+msgstr ""
+"Овозможува назначување на различна адреса за испорака и фактурирање на "
+"налогот за продажба."
+
+#. module: sale_stock
+#: model:process.node,note:sale_stock.process_node_saleprocurement0
+msgid ""
+"One Procurement order for each sales order line and for each of the "
+"components."
+msgstr ""
+"Еден налог за набавка за секоја ставка од налогот за продажба и за секоја од "
+"компонентите."
+
+#. module: sale_stock
+#: model:process.transition.action,name:sale_stock.process_transition_action_assign0
+msgid "Assign"
+msgstr "Додели"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:618
+#, python-format
+msgid "Not enough stock ! : "
+msgstr "Нема доволно залиха ! : "
+
+#. module: sale_stock
+#: help:sale.order.line,delay:0
+msgid ""
+"Number of days between the order confirmation and the shipping of the "
+"products to the customer"
+msgstr ""
+"Број на денови помеѓу потврдување на налогот и испораката на производите до "
+"купувачот"
+
+#. module: sale_stock
+#: help:sale.config.settings,default_picking_policy:0
+msgid ""
+"Sales order by default will be configured to deliver all products at once "
+"instead of delivering each product when it is available. This may have an "
+"impact on the shipping price."
+msgstr ""
+"Налогот за продажба стандардно ќе биде конфигуриран да ги испорачува сите "
+"производи наеднаш наместо секој производ кога ќе биде достапен. Ова може да "
+"влијае на цената на испорака."
+
+#. module: sale_stock
+#: selection:sale.config.settings,default_order_policy:0
+msgid "Invoice based on sales orders"
+msgstr "Фактура врз база на налози за продажба"
+
+#. module: sale_stock
+#: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: sale_stock
+#: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
+#: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:163
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it.\n"
+"To do so, you must first cancel related picking for delivery orders."
+msgstr ""
+"За да избришете потврден налог за продажба, мора прво да го откажете.\n"
+"За да го направите тоа најпрво мора да го откажете требувањето за таа "
+"испратница."
+
+#. module: sale_stock
+#: field:sale.order.line,number_packages:0
+msgid "Number Packages"
+msgstr "Број на пакети"
+
+#. module: sale_stock
+#: field:sale.order,shipped:0
+msgid "Delivered"
+msgstr "Испорачано"
+
+#. module: sale_stock
+#: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0
+msgid "Create Invoice"
+msgstr "Креирај фактура"
+
+#. module: sale_stock
+#: field:sale.config.settings,task_work:0
+msgid "Prepare invoices based on task's activities"
+msgstr "Подготви фактура врз основа на активностите на задачата"
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Авансно плаќање по фактура за продажба"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:523
+#, python-format
+msgid "You must first cancel stock moves attached to this sales order line."
+msgstr ""
+"Морате прво да го откажете преместувањето на залихите за овој налог за "
+"продажба."
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:561
+#, python-format
+msgid "(n/a)"
+msgstr "(n/a)"
+
+#. module: sale_stock
+#: field:sale.order,incoterm:0
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:522
+#, python-format
+msgid "Cannot cancel sales order line!"
+msgstr "Не може да се откаже налогот за продажба!"
+
+#. module: sale_stock
+#: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0
+msgid "Cancel Assignation"
+msgstr "Откажи доделување"
+
+#. module: sale_stock
+#: model:process.node,note:sale_stock.process_node_invoiceafterdelivery0
+msgid "Based on the shipped or on the ordered quantities."
+msgstr "Засновано на испорачани или нарачани количини."
+
+#. module: sale_stock
+#: selection:sale.order,picking_policy:0
+msgid "Deliver all products at once"
+msgstr "Достави ги сите производи одеднаш"
+
+#. module: sale_stock
+#: field:sale.order,picking_ids:0
+msgid "Related Picking"
+msgstr "Поврзано требување"
+
+#. module: sale_stock
+#: model:ir.model,name:sale_stock.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: sale_stock
+#: help:sale.order,picking_ids:0
+msgid ""
+"This is a list of delivery orders that has been generated for this sales "
+"order."
+msgstr "Ова е листа на испратници генерирана за овој налог за продажба."
+
+#. module: sale_stock
+#: model:process.node,name:sale_stock.process_node_saleorderprocurement0
+msgid "Sales Order Requisition"
+msgstr "Барање за налог за продажба"
+
+#. module: sale_stock
+#: model:process.transition,name:sale_stock.process_transition_deliver0
+msgid "Create Delivery Order"
+msgstr "Креирај испратница"
+
+#. module: sale_stock
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr "Игнорирај исклучок"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:614
+#, python-format
+msgid ""
+"You plan to sell %.2f %s but you only have %.2f %s available !\n"
+"The real stock is %.2f %s. (without reservations)"
+msgstr ""
+"Сакаш да продадеш %.2f %s но на залиха имаш само %.2f %s !\n"
+"Вистинската залиха е %.2f %s. (без резервации)"
+
+#. module: sale_stock
+#: view:sale.order:0
+msgid "Recreate Delivery Order"
+msgstr "Повторно креирај испратница"
+
+#. module: sale_stock
+#: help:sale.config.settings,group_multiple_shops:0
+msgid "This allows to configure and use multiple shops."
+msgstr "Ова овозможува конфигурација и користење на повеќе продавници."
+
+#. module: sale_stock
+#: field:sale.order,picked_rate:0
+msgid "Picked"
+msgstr "Превземено"
+
+#. module: sale_stock
+#: selection:sale.order,picking_policy:0
+msgid "Deliver each product when available"
+msgstr "Испорачај го производот кога ќе биде достапен"
+
+#. module: sale_stock
+#: model:process.transition,name:sale_stock.process_transition_packing0
+msgid "Create Pick List"
+msgstr "Креирај листа за требување"
+
+#. module: sale_stock
+#: model:process.transition,note:sale_stock.process_transition_deliver0
+msgid ""
+"Depending on the configuration of the location Output, the move between the "
+"output area and the customer is done through the Delivery Order manually or "
+"automatically."
+msgstr ""
+"Во зависност од конфигурацијата на излезот за локација, преносот помеѓу "
+"излезната област и купувачот се врши рачно или автоматски преку Испратницата."
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "Грешка!"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sales order                      that is "
+#~ "defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "Не може да се промени нарачката                      тоа е дефинирано како "
+#~ "'Автоматско креирање фактура по испорака'."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Ова се денови додадени на она што сте му ветиле на купувачот заради "
+#~ "безбедносна цел"
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "Фактурата се креира автоматски доколку политиката за испорака е 'Фактура од "
+#~ "требување' или 'Фактурирај по налог после испорака'."
diff --git a/addons/sale_stock/i18n/mn.po b/addons/sale_stock/i18n/mn.po
index 9c59ef05543..8f26bf75acd 100644
--- a/addons/sale_stock/i18n/mn.po
+++ b/addons/sale_stock/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-15 11:43+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-07 12:37+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:40+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -23,6 +23,8 @@ msgid ""
 "To allow your salesman to make invoices for Delivery Orders using the menu "
 "'Deliveries to Invoice'."
 msgstr ""
+"Борлуулалтын ажилтнууд хүргэх захиалгад нэхэмжлэл үүсгэх боломжийг "
+"'Нэхэмжлэх Хүргэлтүүд' менюгээр олгодог."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_deliveryorder0
@@ -33,10 +35,10 @@ msgstr "Хүргэлтийн захиалга"
 #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
 #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
 msgid "Deliveries to Invoice"
-msgstr ""
+msgstr "Нэхэмжлэх хүргэлтүүд"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "Бэлтгэх Мэдээлэл ! : "
@@ -47,7 +49,7 @@ msgid "Pick List"
 msgstr "Хүргэлтийн баримт"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -68,7 +70,7 @@ msgstr "Гарах байрлал эсвэл захиалагч руу хөдө
 #. module: sale_stock
 #: field:sale.config.settings,group_multiple_shops:0
 msgid "Manage multiple shops"
-msgstr ""
+msgstr "Олон дэлгүүрийн менежмент"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_validate0
@@ -76,11 +78,18 @@ msgid "Validate"
 msgstr "Батлах"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr "Захиалга Цуцлах"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
 msgstr ""
+"Энэ борлуулалтын захиалгад холбогдсон бүх хүргэх захиалгыг эхлээд цуцлах "
+"хэрэгтэй."
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_saleprocurement0
@@ -101,25 +110,11 @@ msgstr ""
 "Борлуулалтын захиалгын мөр бүрт татан авалтын захиалга зарагдсан барааг "
 "татахаар үүсгэгдэнэ."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Захиалга гүйцэтгэх арга"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -133,18 +128,18 @@ msgstr "Борлуулалтын захиалгын мөр бүрийн тата
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Агуулахын хөдөлгөөн"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Буруу Үйлдэл!"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_timesheet:0
 msgid "Project Timesheet"
-msgstr ""
+msgstr "Төслийн цагийн хуудас"
 
 #. module: sale_stock
 #: field:sale.config.settings,group_sale_delivery_address:0
@@ -152,17 +147,22 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr "Нэхэмжлэл болон хүргэлтийн хаягийг өөр байх боломжийг олгоно "
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Тохиргооны алдаа!"
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleprocurement0
 msgid "Procurement Order"
 msgstr "Нөхөн дүүргэлтийн захиалга"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr "Холбоо барих мэдээлэл"
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -177,7 +177,7 @@ msgstr "Борлуулалтын захиалга"
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Хүргэх захиалгууд"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_order_line
@@ -198,12 +198,6 @@ msgstr ""
 "болохыг илэрхийлнэ. Тэнд борлуулалтын захиалгын бэлтгэх 1 жагсаалт байх "
 "бөгөөд хэсгүүдийн байгаа эсэхтэй холбогддог."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr "Энэ бол захиалагчдаа амлахад нэмэгдэх нууц өдөрүүд юм."
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -222,7 +216,7 @@ msgstr "Хөдөлгөөн Төлөвлөлт"
 #. module: sale_stock
 #: field:sale.config.settings,default_order_policy:0
 msgid "The default invoicing method is"
-msgstr ""
+msgstr "Нэхэмжлэх аргын анхны утга нь"
 
 #. module: sale_stock
 #: field:sale.order.line,delay:0
@@ -247,22 +241,22 @@ msgstr "Нөөцийн хөдөлгөөн"
 #. module: sale_stock
 #: view:sale.config.settings:0
 msgid "Default Options"
-msgstr ""
+msgstr "Үндсэн Тохиргоо"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_mrp:0
 msgid "Project MRP"
-msgstr ""
+msgstr "MRP Төсөл"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"Хэрэв захиалга гүйцэлтгэх арга нь 'Хүргэлтээс нэхэмжлэл үүсэх' эсвэл "
-"'Хүргэлтийн дараа захиалга дээр үндэслэн нэхэмжлэл үүсэх' бол нэхэмжлэл "
-"автоматаар үүснэ."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -277,7 +271,7 @@ msgid "Shipped"
 msgstr "Хүргэгдсэн"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "тохирохгүй төлөв байна"
@@ -297,12 +291,12 @@ msgstr ""
 #. module: sale_stock
 #: help:sale.config.settings,group_mrp_properties:0
 msgid "Allows you to tag sales order lines with properties."
-msgstr ""
+msgstr "Борлуулалтынм захиалгын мөрүүдэд пайз оноох боломжийг олгоно."
 
 #. module: sale_stock
 #: field:sale.config.settings,group_invoice_deli_orders:0
 msgid "Generate invoices after and based on delivery orders"
-msgstr ""
+msgstr "Нэхэмжлэлийг дараа болон хүргэлтийн захиалга дээр суурилж үүсгэх"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_delivery:0
@@ -312,7 +306,7 @@ msgstr "Хүргэлтийн зардал нэмэхийг зөвшөөрөх"
 #. module: sale_stock
 #: view:sale.order:0
 msgid "days"
-msgstr ""
+msgstr "өдөр"
 
 #. module: sale_stock
 #: field:sale.order.line,product_packaging:0
@@ -325,6 +319,8 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
+"Олон улсын Худалдааны Нөхцөл нь олон улсын худалдаанд хэрэглэгддэг урьдчилан "
+"тодорхойлсон цуврал нөхцлүүд байдаг."
 
 #. module: sale_stock
 #: help:sale.config.settings,module_delivery:0
@@ -334,16 +330,21 @@ msgid ""
 "prices.\n"
 "                This installs the module delivery."
 msgstr ""
+"Борлуулалтын захиалга болон хүргэх захиалгад хүргэх аргыг нэмэх боломжийг "
+"олгодог.\n"
+"                Хүргэх компани болон хүргэлтийн сүлжээг үнийн хамт "
+"тодорхойлох боломжтой.\n"
+"                Энэ нь delivery модулийг суулгадаг."
 
 #. module: sale_stock
 #: field:sale.config.settings,default_picking_policy:0
 msgid "Deliver all at once when all products are available."
-msgstr ""
+msgstr "Бүх бараа бэлэн болохоор бүгдийг нэг мөр хүргэж өгөх."
 
 #. module: sale_stock
 #: model:res.groups,name:sale_stock.group_invoice_deli_orders
 msgid "Enable Invoicing Delivery orders"
-msgstr ""
+msgstr "Хүргэх захиалгыг нэхэмжлэхийг зөвшөөрөх"
 
 #. module: sale_stock
 #: field:res.company,security_lead:0
@@ -360,9 +361,11 @@ msgstr "Зарагдсан материалын нөхөн дүүргэлт"
 msgid ""
 "Pick 'Deliver each product when available' if you allow partial delivery."
 msgstr ""
+"Хэрэв хэсэгчлэн хүргэхээр бол 'Бараа бүрээр бэлэн болмогц хүргэх'-г сонгоно "
+"уу."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr "Борлуулалтын захиалгыг цуцлах боломжгүй !"
@@ -386,6 +389,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Шинж чанар"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -420,6 +431,13 @@ msgid ""
 "lines.\n"
 "                This installs the modules project_timesheet and project_mrp."
 msgstr ""
+"Төслийн менежментийн даалгаваруудыг Цагийн хуудсын мөрүүд рүү шилжүүлэх "
+"боломжийг \n"
+"                олгодог бөгөөд тодорхой огноо, хэрэглэгчээр шүүж болно. Мөн "
+"татан авалтын мөрүүдээс \n"
+"                төслийн даалгавруудыг үүсгэж болно.\n"
+"                Энэ нь project_timesheet болон project_mrp модулийг "
+"суулгадаг."
 
 #. module: sale_stock
 #: help:sale.config.settings,group_sale_delivery_address:0
@@ -427,6 +445,8 @@ msgid ""
 "Allows you to specify different delivery and invoice addresses on a sales "
 "order."
 msgstr ""
+"Борлуулалтын захиалга дээр ялгаатай нэхэмжлэлийн хаяг, хүргэлтийн хаягийг "
+"зааж өгөх боломжийг олгодог."
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_saleprocurement0
@@ -443,7 +463,7 @@ msgid "Assign"
 msgstr "Хувиарлах"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Бараа хүрэлцэхгүй байна ! : "
@@ -454,6 +474,8 @@ msgid ""
 "Number of days between the order confirmation and the shipping of the "
 "products to the customer"
 msgstr ""
+"Захиалга баталгаажсан болон барааг захиалагчид хүргэхийн хоорондын ялгавар "
+"хоногийн тоо"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_picking_policy:0
@@ -462,11 +484,14 @@ msgid ""
 "instead of delivering each product when it is available. This may have an "
 "impact on the shipping price."
 msgstr ""
+"Борлуулалтын захиалга нь анхны байдлаараа барааг бүгдийг бэлэн болохоор "
+"хүргэж өгөхөөр байдаг. Өөрөөр хэлбэл бэлэн байгаа бараануудаасаа хэсэгчил "
+"хүргэхээр үүсдэггүй. Энэ нь хүргэлтийн үнэнд нөлөөлж болно."
 
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on sales orders"
-msgstr ""
+msgstr "Нэмэжлэл нь борлуулалтын захиалга дээр суурилна."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0
@@ -476,17 +501,18 @@ msgstr "Нэхэмжлэл"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Цуцлах"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
 "To do so, you must first cancel related picking for delivery orders."
 msgstr ""
+"Батлагдсан борлуулалтын захиалгыг устгахын тулд эхлээд цуцлах хэрэгтэй.\n"
+"Үүний тулд эхлээд холбогдох хүргэлтийн өмнөх бэлтгэлтийг цуцлах хэрэгтэй."
 
 #. module: sale_stock
 #: field:sale.order.line,number_packages:0
@@ -506,7 +532,7 @@ msgstr "Нэхэмжлэл үүсгэх"
 #. module: sale_stock
 #: field:sale.config.settings,task_work:0
 msgid "Prepare invoices based on task's activities"
-msgstr ""
+msgstr "Даалгаврын ажлууд дээр үндэслэн нэхэмжлэл бэлтгэх"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv
@@ -514,7 +540,7 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Борлуулалтын Урьдчилгаа Төлбөрийн Нэхэмжлэл"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -522,7 +548,7 @@ msgstr ""
 "цуцлах хэрэгтэй."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(б/гүй)"
@@ -533,7 +559,7 @@ msgid "Incoterm"
 msgstr "Худалдааны нөхцөл"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr "Борлуулалтын захиалгын мөрийг цуцлаж болохгүй !"
@@ -561,7 +587,7 @@ msgstr "Холбогдох хүргэлт"
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: sale_stock
 #: help:sale.order,picking_ids:0
@@ -569,6 +595,7 @@ msgid ""
 "This is a list of delivery orders that has been generated for this sales "
 "order."
 msgstr ""
+"Энэ жагсаалт нь борлуулалтын захиалгад үүсгэгдсэн хүргэлтийн захиалгууд."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleorderprocurement0
@@ -586,7 +613,7 @@ msgid "Ignore Exception"
 msgstr "Онцгой тохиолдлыг үл хэрэгс"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -613,7 +640,7 @@ msgstr "Хүргэгдсэн"
 #. module: sale_stock
 #: selection:sale.order,picking_policy:0
 msgid "Deliver each product when available"
-msgstr "Бараа байвал бүх барааг хүргэх"
+msgstr "Бараа бүрээр бэлэн болмогц хүргэх"
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_packing0
@@ -629,3 +656,27 @@ msgid ""
 msgstr ""
 "Гарах байрлалын тохиргооноос хамааран гарах байрлал, захиалагчийн байрлал "
 "руу шилжилх шилжилт нь  Хүргэх Захиалгаар автоматаар эсвэл гараар хийгддэг."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "Хэрэв захиалга гүйцэлтгэх арга нь 'Хүргэлтээс нэхэмжлэл үүсэх' эсвэл "
+#~ "'Хүргэлтийн дараа захиалга дээр үндэслэн нэхэмжлэл үүсэх' бол нэхэмжлэл "
+#~ "автоматаар үүснэ."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr "Энэ бол захиалагчдаа амлахад нэмэгдэх нууц өдөрүүд юм."
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "Алдаа!"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sales order                      that is "
+#~ "defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "'Хүргэлтийн дараа автомат нэхэмжлэх' гэж тодорхойлсон борлуулалтын захиалга "
+#~ "дээр урьдчилгаа нэхэмжлэл үүсгэж болохгүй."
diff --git a/addons/sale_stock/i18n/nb.po b/addons/sale_stock/i18n/nb.po
index 7a66531db84..decb7f84503 100644
--- a/addons/sale_stock/i18n/nb.po
+++ b/addons/sale_stock/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "Plukking informasjon "
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr "Plukkliste"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -76,7 +76,12 @@ msgid "Validate"
 msgstr "Valider"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -101,25 +106,11 @@ msgstr ""
 "For hver salgsordrelinje dannes en bestilling for å anskaffe det solgte "
 "produktet."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Forsendelsesprinsipp"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -136,7 +127,7 @@ msgid "Stock Move"
 msgstr "Lagerbevegelse"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -152,8 +143,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -163,6 +154,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr "Innkjøpsordre"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -197,13 +193,6 @@ msgstr ""
 "anskaffelsesordren. Den tilordner varer til salgsordren. Det dannes en "
 "plukkliste til salgsordren som utvides løpende med tilgjengelige produkter."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Dette er antall dager som for sikkerhet legges til det som er lovet kunde"
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -257,11 +246,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"Fakturaen blir dannet automatisk dersom grunnregelen er 'Fakturering etter "
-"plukk' eller 'Fakturering av ordre etter utlevering'."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -276,7 +266,7 @@ msgid "Shipped"
 msgstr "Sendt"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Ugyldig form for test_state"
@@ -361,7 +351,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -385,6 +375,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Egenskaper"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -439,7 +437,7 @@ msgid "Assign"
 msgstr "Angi"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Ikke nok lager!: "
@@ -472,12 +470,11 @@ msgstr "Faktura"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Kanseller"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -510,14 +507,14 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Forskuddsfaktura"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 "Du må først slette lagerbevegelser knyttet til denne salsgordrelinjen."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(n/a)"
@@ -528,7 +525,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -581,7 +578,7 @@ msgid "Ignore Exception"
 msgstr "Ignorer avvik"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -624,3 +621,15 @@ msgid ""
 msgstr ""
 "Avhengig av oppsettet av utgående lokasjon vil varebevegelsen fra utgående "
 "logistikk til kunde gjort gjennom en leveringsordre eller automatisk."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "Fakturaen blir dannet automatisk dersom grunnregelen er 'Fakturering etter "
+#~ "plukk' eller 'Fakturering av ordre etter utlevering'."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Dette er antall dager som for sikkerhet legges til det som er lovet kunde"
diff --git a/addons/sale_stock/i18n/nl.po b/addons/sale_stock/i18n/nl.po
index f0e7c63df78..9a1ad3b134f 100644
--- a/addons/sale_stock/i18n/nl.po
+++ b/addons/sale_stock/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-14 15:35+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-08 13:59+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:16+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -39,7 +39,7 @@ msgid "Deliveries to Invoice"
 msgstr "Te factureren uitgaande leveringen"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "Orderverzamel informatie!: "
@@ -50,7 +50,7 @@ msgid "Pick List"
 msgstr "Verzamellijst"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -79,7 +79,12 @@ msgid "Validate"
 msgstr "Bevestig"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr "Annuleer order"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -106,27 +111,11 @@ msgstr ""
 "Bij elke verkooporderregel wordt een verwervingsopdracht gemaakt om in het "
 "verkochte product te voorzien."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr "Fout!"
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Behandelwijze"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-"Het is niet mogelijk een vooruitbetaling te doen op een verkooporder welke "
-"is gekenmerkt als 'Automatische factuur na levering'"
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -143,7 +132,7 @@ msgid "Stock Move"
 msgstr "Voorraadmutatie"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ongeldige actie!"
@@ -156,11 +145,11 @@ msgstr "Project urenstaat"
 #. module: sale_stock
 #: field:sale.config.settings,group_sale_delivery_address:0
 msgid "Allow a different address for delivery and invoicing "
-msgstr "Sta een afwijkend adres voor afleveren en facturering toe "
+msgstr "Invoer van een afwijkend afleveradres en factuuradres toestaan "
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr "Configuratiefout!"
@@ -170,6 +159,11 @@ msgstr "Configuratiefout!"
 msgid "Procurement Order"
 msgstr "Verwervingsopdracht"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr "Details contactpersoon"
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -205,14 +199,6 @@ msgstr ""
 "van onderdelen aan de verkooporder. Er is 1 verzamellijst per "
 "verkooporderregel die ontwikkelt met de beschikbaarheid van onderdelen."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Dit is het aantal dagen dat als veiligheidsmarge wordt toegevoegd aan de "
-"beloofde levertijd."
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -266,11 +252,18 @@ msgstr "Project MRP"
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"De factuur wordt automatisch gemaakt als het leveringsbeleid 'Factuur van "
-"pakbon' of 'Factuur van order na levering' is."
+"Indien de verkooporder is ingesteld om een factuur aan te maken gebaseerd op "
+"'de uitgaande levering' dan wordt een factuur automatisch aangemaakt op "
+"basis van wat u heeft geleverd. Indien u liever een factuur wil aanmaken "
+"gebaseerd op uw verkooporder, dan kunt u dit instellen bij de verkooporder "
+"door te kiezen voor 'op verzoek'. Volg het proces en verwerk de verkooporder "
+"en factureer deze vanaf daar."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -285,7 +278,7 @@ msgid "Shipped"
 msgstr "Verzonden"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "invalid mode for test_state"
@@ -360,7 +353,7 @@ msgstr "Lever alle producten tegelijk als deze beschikbaar zijn"
 #. module: sale_stock
 #: model:res.groups,name:sale_stock.group_invoice_deli_orders
 msgid "Enable Invoicing Delivery orders"
-msgstr "Activeren van het factureren van uitgaande orders"
+msgstr "Activeren van het factureren van uitgaande leveringen"
 
 #. module: sale_stock
 #: field:res.company,security_lead:0
@@ -381,7 +374,7 @@ msgstr ""
 "deelleveringen toestaat."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr "Het is niet mogelijk de verkooporder te annuleren!"
@@ -405,6 +398,17 @@ msgstr ""
 msgid "Properties"
 msgstr "Waarden"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+"Foutmarge op een leverdatum beloofd aan klanten. Producten worden ingepland "
+"voor verwerving en levering, zo veel dagen eerder dan de werkelijk beloofde "
+"datum om zo onverwachte vertragingen te kunnen opvangen."
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -471,7 +475,7 @@ msgid "Assign"
 msgstr "Toekennen"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Niet genoeg voorraad! "
@@ -509,12 +513,11 @@ msgstr "Factuur"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Annuleer"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -550,7 +553,7 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Verkoop vooruibetaling factuur"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -558,7 +561,7 @@ msgstr ""
 "verkooporderregel."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(n.b.)"
@@ -569,7 +572,7 @@ msgid "Incoterm"
 msgstr "Leveringsvoorwaarden"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr "Het is niet mogelijk de verkooporder regel te annuleren!"
@@ -605,8 +608,8 @@ msgid ""
 "This is a list of delivery orders that has been generated for this sales "
 "order."
 msgstr ""
-"Dit is een lijst van alle uitgaande orders welke zijn aangemaakt voor deze "
-"verkooporder."
+"Dit is een lijst van alle uitgaande leveringen welke zijn aangemaakt voor "
+"deze verkooporder."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleorderprocurement0
@@ -624,7 +627,7 @@ msgid "Ignore Exception"
 msgstr "Fouten negeren"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -669,3 +672,28 @@ msgstr ""
 "Afhankelijk van de configuratie van de locatie Expeditie, wordt de "
 "verplaatsing tussen de expeditie en de klant gedaan via de afleveropdracht "
 "handmatig of automatisch."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "De factuur wordt automatisch gemaakt als het leveringsbeleid 'Factuur van "
+#~ "pakbon' of 'Factuur van order na levering' is."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Dit is het aantal dagen dat als veiligheidsmarge wordt toegevoegd aan de "
+#~ "beloofde levertijd."
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "Fout!"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sales order                      that is "
+#~ "defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "Het is niet mogelijk een vooruitbetaling te doen op een verkooporder welke "
+#~ "is gekenmerkt als 'Automatische factuur na levering'"
diff --git a/addons/sale_stock/i18n/oc.po b/addons/sale_stock/i18n/oc.po
index 5bba1f1d525..918802cad50 100644
--- a/addons/sale_stock/i18n/oc.po
+++ b/addons/sale_stock/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr ""
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,12 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -247,8 +237,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -264,7 +257,7 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -346,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -368,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr ""
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -421,7 +422,7 @@ msgid "Assign"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -454,12 +455,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -492,13 +492,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -509,7 +509,7 @@ msgid "Incoterm"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -562,7 +562,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
diff --git a/addons/sale_stock/i18n/pl.po b/addons/sale_stock/i18n/pl.po
index 5e53d056048..50458bb2128 100644
--- a/addons/sale_stock/i18n/pl.po
+++ b/addons/sale_stock/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -37,7 +37,7 @@ msgid "Deliveries to Invoice"
 msgstr "Wydania do zafakturowania"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "Informacja o pobraniu ! : "
@@ -48,7 +48,7 @@ msgid "Pick List"
 msgstr "Pobranie"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -77,7 +77,12 @@ msgid "Validate"
 msgstr "Zatwierdź"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -102,27 +107,11 @@ msgstr ""
 "Dla każdej pozycji zamówienia jest tworzone Zapotrzebowanie, aby nabyć "
 "(zakupić lub wyprodukować) produkt."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr "Błąd!"
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Zasady wysyłki"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-"Nie można wystawić przedpłaty do zamówienia sprzedaży zdefiniowanego jako "
-"'Automatycznie fakturowanie po wydaniu'."
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -139,7 +128,7 @@ msgid "Stock Move"
 msgstr "Przesunięcie zapasów"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr "Niedozwolona akcja!"
@@ -155,8 +144,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr "Pozwól na różne adresy dostawy i faktury "
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr "Błąd konfiguracji!"
@@ -166,6 +155,11 @@ msgstr "Błąd konfiguracji!"
 msgid "Procurement Order"
 msgstr "Zapotrzebowanie"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -199,14 +193,6 @@ msgstr ""
 "Kiedy sprzedawca potwierdzi zamówienie sprzedaży to jest automatycznie "
 "tworzone Pobranie, jak również Zapotrzebowanie."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"To są dni dodane do twojej obietnicy klientowi na wszelki wypadek (wysyłka "
-"nastąpi o tyle dni wcześniej)."
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -260,11 +246,12 @@ msgstr "Projekt MRP"
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"Faktura jest tworzona automatycznie, jeśli polityka wysyłki jest 'Faktura z "
-"pobrania' lub 'Faktura z zamówienia po wysyłce'."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -279,7 +266,7 @@ msgid "Shipped"
 msgstr "Wysłano"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -368,7 +355,7 @@ msgstr ""
 "dostawy częściowe."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr "Nie można anulować zamówienia sprzedaży"
@@ -392,6 +379,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Właściwości"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -448,7 +443,7 @@ msgid "Assign"
 msgstr "Przypisz"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Brak zapasu ! : "
@@ -484,12 +479,11 @@ msgstr "Faktura"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Anuluj"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -524,7 +518,7 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Zaliczkowa faktura sprzedaży"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -532,7 +526,7 @@ msgstr ""
 "zamówienia sprzedaży."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(nd.)"
@@ -543,7 +537,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr "Nie można anulować pozycji zamówienia sprzedaży"
@@ -596,7 +590,7 @@ msgid "Ignore Exception"
 msgstr "Ignoruj wyjątek"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -639,3 +633,28 @@ msgid ""
 msgstr ""
 "Zależnie od ustawień strefy wydań przesunięcie produktów pomiędzy strefą "
 "wydań a klientem może być wykonane ręcznie lub automatycznie."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "Faktura jest tworzona automatycznie, jeśli polityka wysyłki jest 'Faktura z "
+#~ "pobrania' lub 'Faktura z zamówienia po wysyłce'."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "To są dni dodane do twojej obietnicy klientowi na wszelki wypadek (wysyłka "
+#~ "nastąpi o tyle dni wcześniej)."
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "Błąd!"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sales order                      that is "
+#~ "defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "Nie można wystawić przedpłaty do zamówienia sprzedaży zdefiniowanego jako "
+#~ "'Automatycznie fakturowanie po wydaniu'."
diff --git a/addons/sale_stock/i18n/pt.po b/addons/sale_stock/i18n/pt.po
index 91f410e0f33..ace30c5d500 100644
--- a/addons/sale_stock/i18n/pt.po
+++ b/addons/sale_stock/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr "Entregas a faturar"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "Informação Picking! : "
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr "Escolha Lista"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -76,7 +76,12 @@ msgid "Validate"
 msgstr "Validar"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -101,25 +106,11 @@ msgstr ""
 "Para cada linha de pedido de vendas, uma ordem de aquisição é criada para "
 "fornecer o artigo vendido."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr "Erro!"
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Política de expedição"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -136,7 +127,7 @@ msgid "Stock Move"
 msgstr "Movimento do Stock"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ação inválida!"
@@ -152,8 +143,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erro de configuração!"
@@ -163,6 +154,11 @@ msgstr "Erro de configuração!"
 msgid "Procurement Order"
 msgstr "Ordem de aquisição"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -198,14 +194,6 @@ msgstr ""
 "atribuição de peças para a ordem de vendas. Há uma lista de seleção de linha "
 "da ordem de vendas que evolui com a disponibilidade das peças."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Estes são os dias adicionados aos que prometeu aos clientes para fins de "
-"segurança"
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -259,11 +247,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"A fatura é criada automaticamente se a política de transporte é 'fatura "
-"baseada na recolha' ou 'fatura baseada na ordem após entrega'."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -278,7 +267,7 @@ msgid "Shipped"
 msgstr "Enviado"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "metodo inválido para test_state"
@@ -363,7 +352,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -387,6 +376,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Propriedades"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -442,7 +439,7 @@ msgid "Assign"
 msgstr "Atribuir"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Sem stock suficiente ! : "
@@ -475,12 +472,11 @@ msgstr "Fatura"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -513,7 +509,7 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Fatura de Pagamento de Adiantamento das vendas"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -521,7 +517,7 @@ msgstr ""
 "ordem de venda."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(n/d)"
@@ -532,7 +528,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -585,7 +581,7 @@ msgid "Ignore Exception"
 msgstr "Ignorar Excepção"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -629,3 +625,20 @@ msgstr ""
 "Dependendo da configuração da localização do Output, o movimento entre o "
 "Output e que o cliente é feito manualmente ou automaticamente através da "
 "Ordem de Entrega ."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "A fatura é criada automaticamente se a política de transporte é 'fatura "
+#~ "baseada na recolha' ou 'fatura baseada na ordem após entrega'."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Estes são os dias adicionados aos que prometeu aos clientes para fins de "
+#~ "segurança"
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "Erro!"
diff --git a/addons/sale_stock/i18n/pt_BR.po b/addons/sale_stock/i18n/pt_BR.po
index d5d48d4dbd1..a4fdbfd76bf 100644
--- a/addons/sale_stock/i18n/pt_BR.po
+++ b/addons/sale_stock/i18n/pt_BR.po
@@ -7,15 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 14:50+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -38,7 +39,7 @@ msgid "Deliveries to Invoice"
 msgstr "Entregas para Faturar"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "Informações de Separação! : "
@@ -49,7 +50,7 @@ msgid "Pick List"
 msgstr "Lista de Separação"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -78,7 +79,12 @@ msgid "Validate"
 msgstr "Validar"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr "Cancelar Pedido"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -105,27 +111,11 @@ msgstr ""
 "Para cada linha do pedido de venda, um pedido de aquisição é criado para "
 "suprir o produto vendido."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr "Erro!"
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Política de Embarque"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-"Você não pode fazer uma antecipação em um pedido de vendas que está definido "
-"como 'Faturar automaticamente após a entrega'."
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -142,7 +132,7 @@ msgid "Stock Move"
 msgstr "Movimentações de Estoque"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr "Ação Inválida!"
@@ -158,8 +148,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr "Permite um endereço diferente para entrega e fatura "
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr "Erro de Configuração!"
@@ -169,6 +159,11 @@ msgstr "Erro de Configuração!"
 msgid "Procurement Order"
 msgstr "Ordem de Compra"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr "Detalhes do Contato"
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -204,14 +199,6 @@ msgstr ""
 "atribuição de peças ao pedido. Existe uma lista de separação por linha de "
 "pedido de venda, a qual evolui com a disponibilidade das peças."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Estes são os dias adicionados em que você comprometeu com clientes para fins "
-"de segurança"
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -265,11 +252,12 @@ msgstr "Projeto MRP"
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"A fatura é criada automaticamente se a política de transport é 'Escolha de "
-"Fatura' ou 'Fatura na ordem após entrega'."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -284,7 +272,7 @@ msgid "Shipped"
 msgstr "Enviado"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Modo inválido para test_state"
@@ -379,7 +367,7 @@ msgstr ""
 "parciais."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr "Não é possível cancelar pedidos de venda!"
@@ -403,6 +391,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Propriedades"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -469,7 +465,7 @@ msgid "Assign"
 msgstr "Designar"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Sem Estoque Suficiente! : "
@@ -507,12 +503,11 @@ msgstr "Fatura"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -548,7 +543,7 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Fatura de Vendas com Pagamento Antecipado"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -556,7 +551,7 @@ msgstr ""
 "esta linha de pedido de venda."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(n/a)"
@@ -567,7 +562,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr "Não é possível cancelar a linha do pedido de vendas!"
@@ -622,7 +617,7 @@ msgid "Ignore Exception"
 msgstr "Ignorar Excessão"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -666,3 +661,28 @@ msgstr ""
 "Dependendo da configuração da localização de Saída, a mudança entre a área "
 "de saída e o cliente é feita através da Ordem de Entrega, manualmente ou "
 "automaticamente."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "A fatura é criada automaticamente se a política de transport é 'Escolha de "
+#~ "Fatura' ou 'Fatura na ordem após entrega'."
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "Erro!"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sales order                      that is "
+#~ "defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "Você não pode fazer uma antecipação em um pedido de vendas que está definido "
+#~ "como 'Faturar automaticamente após a entrega'."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Estes são os dias adicionados em que você comprometeu com clientes para fins "
+#~ "de segurança"
diff --git a/addons/sale_stock/i18n/ro.po b/addons/sale_stock/i18n/ro.po
index 7b62a7b869a..28312c289ed 100644
--- a/addons/sale_stock/i18n/ro.po
+++ b/addons/sale_stock/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-14 17:39+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 19:05+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -38,7 +38,7 @@ msgid "Deliveries to Invoice"
 msgstr "Livrari de Facturat"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "Informatii la ridicare !: "
@@ -49,7 +49,7 @@ msgid "Pick List"
 msgstr "Lista de ridicare"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -78,7 +78,12 @@ msgid "Validate"
 msgstr "Valideaza"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr "Anulati Comanda"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -105,27 +110,11 @@ msgstr ""
 "Pentru fiecare linie a comenzii de vanzare este creat un ordin de "
 "aprovizionare pentru a furniza produsul vandut."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr "Eroare!"
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Politica de expediere"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-"Nu puteti face un avans la comanda de vanzare care este definita drept ' "
-"Facturare Automata dupa livrare'."
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -144,7 +133,7 @@ msgid "Stock Move"
 msgstr "Miscare stoc"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr "Actiune Nevalida!"
@@ -160,8 +149,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr "Permite o adresa diferita pentru livrare si facturare "
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr "Eroare de configurare!"
@@ -171,6 +160,11 @@ msgstr "Eroare de configurare!"
 msgid "Procurement Order"
 msgstr "Ordin de aprovizionare"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr "Detalii Contact"
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -206,13 +200,6 @@ msgstr ""
 "atribuirea de piese la comanda de vanzare. Exista o lista de ridicare per "
 "linie comanda de vanzare care evolueaza odata cu disponibilitatea pieselor."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Acestea sunt zilele adaugate la cele promise clientilor in scop de siguranta"
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -266,11 +253,12 @@ msgstr "Proiect MRP"
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"Factura este creata in mod automat daca politica de expediere este \"Factura "
-"la ridicare\" sau \"Factura la comanda dupa livrare\"."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -285,7 +273,7 @@ msgid "Shipped"
 msgstr "Expediat"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "mod invalid pentru test_stare"
@@ -379,7 +367,7 @@ msgstr ""
 "permiteti livrarea partiala."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr "Imposibil de anulat comanda de vanzare!"
@@ -403,6 +391,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Proprietati"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -469,7 +465,7 @@ msgid "Assign"
 msgstr "Atribuie"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Stoc insuficient ! : "
@@ -506,12 +502,11 @@ msgstr "Factura"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Anuleaza"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -547,7 +542,7 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Factura Vanzare cu Plata in Avans"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
@@ -555,7 +550,7 @@ msgstr ""
 "comenzii de vanzare."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(n/a)"
@@ -566,7 +561,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr "Imposibil de anulat linia comenzii de vanzare!"
@@ -621,7 +616,7 @@ msgid "Ignore Exception"
 msgstr "Ignora exceptia"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -664,3 +659,27 @@ msgid ""
 msgstr ""
 "In functie de configuratia locatiei de iesire, miscarea intre zona de iesire "
 "si client se face manual sau automat prin Comanda de  Livrare."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "Factura este creata in mod automat daca politica de expediere este \"Factura "
+#~ "la ridicare\" sau \"Factura la comanda dupa livrare\"."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Acestea sunt zilele adaugate la cele promise clientilor in scop de siguranta"
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "Eroare!"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sales order                      that is "
+#~ "defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "Nu puteti face un avans la comanda de vanzare care este definita drept ' "
+#~ "Facturare Automata dupa livrare'."
diff --git a/addons/sale_stock/i18n/ru.po b/addons/sale_stock/i18n/ru.po
index fed028e61fb..d86aeefc140 100644
--- a/addons/sale_stock/i18n/ru.po
+++ b/addons/sale_stock/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -23,11 +23,13 @@ msgid ""
 "To allow your salesman to make invoices for Delivery Orders using the menu "
 "'Deliveries to Invoice'."
 msgstr ""
+"Позволяет вашему продавцу создавать счета для заказов доставки используя "
+"меню \"Доставки в счета\"."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_deliveryorder0
 msgid "Delivery Order"
-msgstr "Заказ на доставку"
+msgstr "Заказ доставки"
 
 #. module: sale_stock
 #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
@@ -36,7 +38,7 @@ msgid "Deliveries to Invoice"
 msgstr "Доставки в счета"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "Информация по комплектованию ! : "
@@ -47,7 +49,7 @@ msgid "Pick List"
 msgstr "Комплектовочный лист"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -76,7 +78,12 @@ msgid "Validate"
 msgstr "Утвердить"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -87,12 +94,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr "Создать заказ на снабжение"
+msgstr "Создать заказ снабжения"
 
 #. module: sale_stock
 #: field:stock.picking.out,sale_id:0
 msgid "Sale Order"
-msgstr "Заказ"
+msgstr "Заказ продажи"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_saleorderprocurement0
@@ -100,28 +107,14 @@ msgid ""
 "For every sales order line, a procurement order is created to supply the "
 "sold product."
 msgstr ""
-"Для каждой позиции заказа на продажу создается заказ на снабжение для "
-"поставки проданных ТМЦ."
-
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr "Ошибка!"
+"Для каждой позиции заказа продаж создается заказ снабжения для поставки "
+"проданных ТМЦ."
 
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Политика доставки"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,8 +123,7 @@ msgstr "Магазин"
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
-msgstr ""
-"Управление заказами на снабжение для каждой позиции заказа на продажу."
+msgstr "Управление заказами снабжения для каждой позиции заказа продаж."
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_move
@@ -139,7 +131,7 @@ msgid "Stock Move"
 msgstr "Движение запасов"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr "Неверное действие!"
@@ -152,11 +144,11 @@ msgstr "Табель проекта"
 #. module: sale_stock
 #: field:sale.config.settings,group_sale_delivery_address:0
 msgid "Allow a different address for delivery and invoicing "
-msgstr ""
+msgstr "Разрешить различные адреса для доставки и выставления счета "
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr "Ошибка конфигурации!"
@@ -164,18 +156,23 @@ msgstr "Ошибка конфигурации!"
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr "Заказ на закупку"
+msgstr "Заказ снабжения"
+
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
 
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
-msgstr "Счет основанный на отгрузке"
+msgstr "Счет основанный на доставках"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_order
 #: field:stock.picking,sale_id:0
 msgid "Sales Order"
-msgstr "Заказ на продажу"
+msgstr "Заказ продаж"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking_out
@@ -186,7 +183,7 @@ msgstr "Заказы доставки"
 #: model:ir.model,name:sale_stock.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
-msgstr "Позиция заказа на продажу"
+msgstr "Позиция заказа продаж"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_packing0
@@ -196,17 +193,11 @@ msgid ""
 "parts to the sales order. There is 1 pick list by sales order line which "
 "evolves with the availability of parts."
 msgstr ""
-"Форма комплектовочного листа создастся как только заказ на продажу будет "
-"подтвержден, в одно время с заказом на снабжение. Он представляет собой "
-"определение комплектующих для заказа на продажу. Один комплектовочный лист "
-"на позицию заказа на продажу, который будет меняться в соответствии с "
-"наличием комплектующих."
-
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr "Это количество дней, добавляемых к обещанному сроку для надежности"
+"Форма комплектовочного листа создастся как только заказ продаж будет "
+"подтвержден, в одно время с заказом снабжения. Он представляет собой "
+"определение комплектующих для заказа продаж. Один комплектовочный лист на "
+"позицию заказа продаж, который будет меняться в соответствии с наличием "
+"комплектующих."
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
@@ -241,7 +232,7 @@ msgstr "Документ перемещения к заказчику."
 #. module: sale_stock
 #: view:sale.order:0
 msgid "View Delivery Order"
-msgstr ""
+msgstr "Вид заказа доставки"
 
 #. module: sale_stock
 #: field:sale.order.line,move_ids:0
@@ -261,11 +252,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"Счет создается автоматически если политика доставки \"Счет из "
-"комплектования\" или \"Счет на заказ после доставки\"."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -277,10 +269,10 @@ msgstr "Снабжение"
 #: field:sale.report,shipped:0
 #: field:sale.report,shipped_qty_1:0
 msgid "Shipped"
-msgstr "Доставлено"
+msgstr "Отправлено"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "неверный режим для test_state"
@@ -293,24 +285,24 @@ msgid ""
 "production of products regarding to the rules and to the sales order's "
 "parameters. "
 msgstr ""
-"Заказ на снабжение создастся автоматически как только заказ на продажу будет "
+"Заказ снабжения создастся автоматически как только заказ продаж будет "
 "подтвержден или счет будет оплачен. Он определяет закупку и производство ТМЦ "
-"по правилам и параметрам заказа на продажу. "
+"по правилам и параметрам заказа продаж. "
 
 #. module: sale_stock
 #: help:sale.config.settings,group_mrp_properties:0
 msgid "Allows you to tag sales order lines with properties."
-msgstr ""
+msgstr "Позволяет отмечать тегами позиции заказа продажи со свойствами"
 
 #. module: sale_stock
 #: field:sale.config.settings,group_invoice_deli_orders:0
 msgid "Generate invoices after and based on delivery orders"
-msgstr ""
+msgstr "Генерировать счета после и из заказов доставки"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_delivery:0
 msgid "Allow adding shipping costs"
-msgstr ""
+msgstr "Позволяет добавлять стоимость доставки"
 
 #. module: sale_stock
 #: view:sale.order:0
@@ -328,6 +320,8 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
+"Международные правила по толкованию наиболее широко используемых торговых "
+"терминов в области внешней торговли."
 
 #. module: sale_stock
 #: help:sale.config.settings,module_delivery:0
@@ -346,7 +340,7 @@ msgstr "Доставка всего сразу, если все готово."
 #. module: sale_stock
 #: model:res.groups,name:sale_stock.group_invoice_deli_orders
 msgid "Enable Invoicing Delivery orders"
-msgstr ""
+msgstr "Разрешить выставлять счета на заказы доставки"
 
 #. module: sale_stock
 #: field:res.company,security_lead:0
@@ -363,9 +357,11 @@ msgstr "Закупка проданного материала"
 msgid ""
 "Pick 'Deliver each product when available' if you allow partial delivery."
 msgstr ""
+"Выбрать \"Доставить каждый товар по готовности\" если вы разрешили частичную "
+"доставки"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr "Нельзя отменить заказ продажи!"
@@ -381,7 +377,7 @@ msgid ""
 "It indicates that the sales order has been delivered. This field is updated "
 "only after the scheduler(s) have been launched."
 msgstr ""
-"Показывает, что заказ на продажу был доставлен. Это поле обновляется только "
+"Показывает, что заказ продаж был доставлен. Это поле обновляется только "
 "после запуска планировщика."
 
 #. module: sale_stock
@@ -389,6 +385,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Свойства"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -399,12 +403,12 @@ msgstr "Свойства изделия в позиции заказа"
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
 msgstr ""
-"Вы можете создать счет на основе заказов на продажу или на основе доставок."
+"Вы можете создать счет на основе заказов продаж или на основе доставок."
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr "Статистика заказов на продажу"
+msgstr "Статистика заказов продаж"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_res_company
@@ -429,6 +433,8 @@ msgid ""
 "Allows you to specify different delivery and invoice addresses on a sales "
 "order."
 msgstr ""
+"Позволяет задавать разные адреса для доставки и выставления счета в заказе "
+"продажи."
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_saleprocurement0
@@ -436,7 +442,7 @@ msgid ""
 "One Procurement order for each sales order line and for each of the "
 "components."
 msgstr ""
-"Один заказ на снабжение для каждой позиции заказа на продажу и для каждого "
+"Один заказ снабжения для каждой позиции заказа продаж и для каждого "
 "компонента."
 
 #. module: sale_stock
@@ -445,7 +451,7 @@ msgid "Assign"
 msgstr "Назначить"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Не достаточно запасов ! : "
@@ -456,6 +462,7 @@ msgid ""
 "Number of days between the order confirmation and the shipping of the "
 "products to the customer"
 msgstr ""
+"Количество дней между подтверждением заказа и отгрузкой продукции заказчику"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_picking_policy:0
@@ -468,7 +475,7 @@ msgstr ""
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on sales orders"
-msgstr ""
+msgstr "Счет основан на заказах продаж"
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0
@@ -478,17 +485,19 @@ msgstr "Счет"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Отмена"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
 "To do so, you must first cancel related picking for delivery orders."
 msgstr ""
+"Для того, чтобы удалить подтвержденный заказ, вы должны отменить его.\n"
+"Чтобы сделать это, Вы должны сначала отменить комплектование для заказов "
+"доставки."
 
 #. module: sale_stock
 #: field:sale.order.line,number_packages:0
@@ -508,7 +517,7 @@ msgstr "Создать счет"
 #. module: sale_stock
 #: field:sale.config.settings,task_work:0
 msgid "Prepare invoices based on task's activities"
-msgstr ""
+msgstr "Подготовка счетов основанных на действиях по задачам"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv
@@ -516,15 +525,15 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Счет на авансовый платеж"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 "Сначала вы должны отменить перемещения ТМЦ связанные с этой позицией заказа "
-"на продажу."
+"продаж."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(нет)"
@@ -535,10 +544,10 @@ msgid "Incoterm"
 msgstr "Инкотерм"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
-msgstr ""
+msgstr "Нельзя отменить позицию заказа продаж!"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0
@@ -553,7 +562,7 @@ msgstr "На основании отгруженного или заказанн
 #. module: sale_stock
 #: selection:sale.order,picking_policy:0
 msgid "Deliver all products at once"
-msgstr "Отгрузка всех товаров за раз"
+msgstr "Доставка всех товаров за раз"
 
 #. module: sale_stock
 #: field:sale.order,picking_ids:0
@@ -563,7 +572,7 @@ msgstr "Связанное комплектование"
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: sale_stock
 #: help:sale.order,picking_ids:0
@@ -571,24 +580,25 @@ msgid ""
 "This is a list of delivery orders that has been generated for this sales "
 "order."
 msgstr ""
+"Это список заказов доставки который был создан для этого заказа продажи."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleorderprocurement0
 msgid "Sales Order Requisition"
-msgstr "Запрос заказа на продажу"
+msgstr "Запрос заказа продаж"
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr "Создать заказ на доставку"
+msgstr "Создать заказ доставки"
 
 #. module: sale_stock
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr "Игнорировать исключение"
+msgstr "Игнорировать исключительную ситуацию"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -600,12 +610,12 @@ msgstr ""
 #. module: sale_stock
 #: view:sale.order:0
 msgid "Recreate Delivery Order"
-msgstr ""
+msgstr "Воссоздать заказ доставки"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_multiple_shops:0
 msgid "This allows to configure and use multiple shops."
-msgstr ""
+msgstr "Это позволяет настроить и использовать несколько магазинов."
 
 #. module: sale_stock
 #: field:sale.order,picked_rate:0
@@ -630,5 +640,20 @@ msgid ""
 "automatically."
 msgstr ""
 "В зависимости от настройки исходящего места хранения, перемещение между "
-"зоной отгрузки и заказчиком выполняется с помощью заказа на доставку вручную "
+"зоной отгрузки и заказчиком выполняется с помощью заказа доставки вручную "
 "или автоматически."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "Счет создается автоматически если политика доставки \"Счет из "
+#~ "комплектования\" или \"Счет на заказ после доставки\"."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr "Это количество дней, добавляемых к обещанному сроку для надежности"
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "Ошибка!"
diff --git a/addons/sale_stock/i18n/sale_stock.pot b/addons/sale_stock/i18n/sale_stock.pot
index d6f19319852..dc90a675038 100644
--- a/addons/sale_stock/i18n/sale_stock.pot
+++ b/addons/sale_stock/i18n/sale_stock.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -32,7 +32,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -43,7 +43,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid "You selected a quantity of %d Units.\n"
 "But it's not compatible with the selected packaging.\n"
@@ -67,7 +67,12 @@ msgid "Validate"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid "You must first cancel all delivery order(s) attached to this sales order."
 msgstr ""
@@ -87,23 +92,11 @@ msgstr ""
 msgid "For every sales order line, a procurement order is created to supply the sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid "You cannot make an advance on a sales order                      that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -120,7 +113,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -136,8 +129,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -147,6 +140,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr ""
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -174,11 +172,6 @@ msgstr ""
 msgid "The Pick List form is created as soon as the sales order is confirmed, in the same time as the procurement order. It represents the assignment of parts to the sales order. There is 1 pick list by sales order line which evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid "This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -231,7 +224,7 @@ msgstr ""
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
-msgid "The invoice is created automatically if the shipping policy is 'Invoice from pick' or 'Invoice on order after delivery'."
+msgid "If the sale order was set to create the invoice 'On Delivery Order', then an invoice is automatically created based on what you delivered. If you rather want to create your invoice based on your sale order, you can set the sale order to create invoice 'On Demand', then track and process the sales order that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -247,7 +240,7 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -320,7 +313,7 @@ msgid "Pick 'Deliver each product when available' if you allow partial delivery.
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -340,6 +333,11 @@ msgstr ""
 msgid "Properties"
 msgstr ""
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid "Margin of error for dates promised to customers. Products will be scheduled for procurement and delivery that many days earlier than the actual promised date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -384,7 +382,7 @@ msgid "Assign"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -412,12 +410,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "In order to delete a confirmed sales order, you must cancel it.\n"
 "To do so, you must first cancel related picking for delivery orders."
@@ -449,13 +446,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -466,7 +463,7 @@ msgid "Incoterm"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -517,7 +514,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid "You plan to sell %.2f %s but you only have %.2f %s available !\n"
 "The real stock is %.2f %s. (without reservations)"
diff --git a/addons/sale_stock/i18n/sk.po b/addons/sale_stock/i18n/sk.po
index e0ca51cb328..aad06526952 100644
--- a/addons/sale_stock/i18n/sk.po
+++ b/addons/sale_stock/i18n/sk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Overenie"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Podmienky dopravy"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr ""
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,12 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -247,8 +237,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -264,7 +257,7 @@ msgid "Shipped"
 msgstr "Dodané"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "neplatný režim pre test_state"
@@ -346,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -368,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Možnosti"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -423,7 +424,7 @@ msgid "Assign"
 msgstr "Priradiť"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -456,12 +457,11 @@ msgstr "Faktúra"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Zrušené"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -494,13 +494,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Zálohová faktúra predaja"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(n/a)"
@@ -511,7 +511,7 @@ msgid "Incoterm"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -564,7 +564,7 @@ msgid "Ignore Exception"
 msgstr "Ignorovať výnimku"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
diff --git a/addons/sale_stock/i18n/sl.po b/addons/sale_stock/i18n/sl.po
index 30792f312f2..1715198f3ff 100644
--- a/addons/sale_stock/i18n/sl.po
+++ b/addons/sale_stock/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-16 10:49+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:23+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr "Dostave za fakturiranje."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr "Izberi seznam"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Potrdi"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr "Pri vsaki prodaju ustvariti naročilo za dobavo prodajnih artiklov"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr "Napaka!"
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Pravilnik odpreme"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr "Prenos zaloge"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr "Napačno dejanje!"
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr "Omogoča različen naslova za dostavo in račun "
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr "Napaka v nastavitvah"
@@ -157,6 +148,11 @@ msgstr "Napaka v nastavitvah"
 msgid "Procurement Order"
 msgstr "Javna naročila"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,12 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr "Gre za dodajo dnevov, ki jih obljubim stranki zaradi varnosti"
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -247,8 +237,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -264,7 +257,7 @@ msgid "Shipped"
 msgstr "Poslano"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "Neveljaven način za test_state"
@@ -349,7 +342,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -371,6 +364,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Karakteristike"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -424,7 +425,7 @@ msgid "Assign"
 msgstr "Dodeli"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Ni dovolj zaloge !: "
@@ -457,12 +458,11 @@ msgstr "Račun"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Prekliči"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -495,13 +495,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Prodaja Predplačilo Računa"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr "Najprej morate preklicati premik zaloge priloženo k tej prodaji."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -512,7 +512,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -565,7 +565,7 @@ msgid "Ignore Exception"
 msgstr "Prezri Izjemo"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -606,3 +606,11 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr ""
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr "Gre za dodajo dnevov, ki jih obljubim stranki zaradi varnosti"
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "Napaka!"
diff --git a/addons/sale_stock/i18n/sq.po b/addons/sale_stock/i18n/sq.po
index b6dae2ba505..55221aca0d1 100644
--- a/addons/sale_stock/i18n/sq.po
+++ b/addons/sale_stock/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr ""
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,12 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -247,8 +237,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -264,7 +257,7 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -346,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -368,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr ""
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -421,7 +422,7 @@ msgid "Assign"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -454,12 +455,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -492,13 +492,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -509,7 +509,7 @@ msgid "Incoterm"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -562,7 +562,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
diff --git a/addons/sale_stock/i18n/sr.po b/addons/sale_stock/i18n/sr.po
index eeaf6baa871..db97eb0ecc2 100644
--- a/addons/sale_stock/i18n/sr.po
+++ b/addons/sale_stock/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr "Izborna Lista"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Provera"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Opcije transporta"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr "Pomeranje lagera"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr "Nalog za Nabavku"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,13 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Ovo su dani dodati onome sto su obecao klijentima iz sigurnosnih razloga."
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -248,11 +237,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"Ova se faktura generise automatski ako je politika Dostave 'Faktura od "
-"Izvora'  ili ' faktura na zahtev nakon isporuke'."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -267,7 +257,7 @@ msgid "Shipped"
 msgstr "Isporuceno"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "pogrešan mod za test_state"
@@ -349,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -371,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Osobine"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -425,7 +423,7 @@ msgid "Assign"
 msgstr "Dodeljivanje"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -458,12 +456,11 @@ msgstr "Račun"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Otkaži"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -496,13 +493,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -513,7 +510,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -566,7 +563,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -609,3 +606,15 @@ msgid ""
 msgstr ""
 "Ovisno o konfiguraciji lokacije izlaza, pomeranje izmedju izlaznog dela i "
 "potrosaca je yradjena kroz Nalog Isporuke rucno ili automatski."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "Ova se faktura generise automatski ako je politika Dostave 'Faktura od "
+#~ "Izvora'  ili ' faktura na zahtev nakon isporuke'."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Ovo su dani dodati onome sto su obecao klijentima iz sigurnosnih razloga."
diff --git a/addons/sale_stock/i18n/sr@latin.po b/addons/sale_stock/i18n/sr@latin.po
index b15b5a10f68..3a3a125f9fc 100644
--- a/addons/sale_stock/i18n/sr@latin.po
+++ b/addons/sale_stock/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr "Izborna Lista"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Provera"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Opcije transporta"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr "Pomeranje lagera"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr "Nalog za Nabavku"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,13 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Ovo su dani dodati onome sto su obecao klijentima iz sigurnosnih razloga."
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -248,11 +237,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"Ova se faktura generise automatski ako je politika Dostave 'Faktura od "
-"Izvora'  ili ' faktura na zahtev nakon isporuke'."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -267,7 +257,7 @@ msgid "Shipped"
 msgstr "Isporuceno"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "pogrešan mod za test_state"
@@ -349,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -371,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Osobine"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -425,7 +423,7 @@ msgid "Assign"
 msgstr "Dodeljivanje"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -458,12 +456,11 @@ msgstr "Račun"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Otkaži"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -496,13 +493,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -513,7 +510,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -566,7 +563,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -609,3 +606,15 @@ msgid ""
 msgstr ""
 "Ovisno o konfiguraciji lokacije izlaza, pomeranje izmedju izlaznog dela i "
 "potrosaca je yradjena kroz Nalog Isporuke rucno ili automatski."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "Ova se faktura generise automatski ako je politika Dostave 'Faktura od "
+#~ "Izvora'  ili ' faktura na zahtev nakon isporuke'."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Ovo su dani dodati onome sto su obecao klijentima iz sigurnosnih razloga."
diff --git a/addons/sale_stock/i18n/sv.po b/addons/sale_stock/i18n/sv.po
index b478cbc2845..1c0a4941a05 100644
--- a/addons/sale_stock/i18n/sv.po
+++ b/addons/sale_stock/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "Plockinformation!: "
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr "Plocklista"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -77,7 +77,12 @@ msgid "Validate"
 msgstr "Validera"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -102,25 +107,11 @@ msgstr ""
 "För varje orderrad skapas en inköpsorder för att täcka upp för den sålda "
 "produkten."
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Leveransvillkor"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -137,7 +128,7 @@ msgid "Stock Move"
 msgstr "Lagertransaktion"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -153,8 +144,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -164,6 +155,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr "Inköpsorder"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -199,14 +195,6 @@ msgstr ""
 "kundordern. Det är 1 plocklistan genom orderrad som utvecklas med tillgången "
 "till delar."
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Det här är det antal dagar som du lägger till det datum som du lovat kunden "
-"av säkerhetsskäl"
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -260,11 +248,12 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"Fakturan skapas med automatik om plockpolicyn är 'fakturera från plock' "
-"eller 'fakturera från order efter leverans'."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -279,7 +268,7 @@ msgid "Shipped"
 msgstr "Levererad"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "invalid mode for test_state"
@@ -364,7 +353,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -388,6 +377,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Egenskaper"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -442,7 +439,7 @@ msgid "Assign"
 msgstr "Tilldela"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Ej tillräckligt i lager!: "
@@ -475,12 +472,11 @@ msgstr "Faktura"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Avbryt"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -513,14 +509,14 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Försäljning, avancerad fakturabetalning"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 "Du måste först avsluta lagerförändring som hör ihop med denna orderrad."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(n/a)"
@@ -531,7 +527,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -584,7 +580,7 @@ msgid "Ignore Exception"
 msgstr "Bortse från undantag"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -627,3 +623,16 @@ msgid ""
 msgstr ""
 "Beroende på konfigurationen av utlastningen, flytten mellan utlastningen och "
 "kunden sker genom leveransordern manuellt eller automatiskt."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "Fakturan skapas med automatik om plockpolicyn är 'fakturera från plock' "
+#~ "eller 'fakturera från order efter leverans'."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Det här är det antal dagar som du lägger till det datum som du lovat kunden "
+#~ "av säkerhetsskäl"
diff --git a/addons/sale_stock/i18n/th.po b/addons/sale_stock/i18n/th.po
index 1b05370b67e..a3a35950a24 100644
--- a/addons/sale_stock/i18n/th.po
+++ b/addons/sale_stock/i18n/th.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "ตรวจสอบ"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr "ใบสั่งซื้อ"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,12 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -247,8 +237,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -264,7 +257,7 @@ msgid "Shipped"
 msgstr "จัดส่งแล้ว"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -346,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -368,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr "คุณสมบัติ"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -421,7 +422,7 @@ msgid "Assign"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -454,12 +455,11 @@ msgstr "ใบแจ้งหนี้"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "ยกเลิก"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -492,13 +492,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -509,7 +509,7 @@ msgid "Incoterm"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -562,7 +562,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
diff --git a/addons/sale_stock/i18n/tlh.po b/addons/sale_stock/i18n/tlh.po
index de542c80a52..703d86e68ae 100644
--- a/addons/sale_stock/i18n/tlh.po
+++ b/addons/sale_stock/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr ""
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,12 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -247,8 +237,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -264,7 +257,7 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -346,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -368,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr ""
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -421,7 +422,7 @@ msgid "Assign"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -454,12 +455,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -492,13 +492,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -509,7 +509,7 @@ msgid "Incoterm"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -562,7 +562,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
diff --git a/addons/sale_stock/i18n/tr.po b/addons/sale_stock/i18n/tr.po
index ad17ac55c41..da51e7b662d 100644
--- a/addons/sale_stock/i18n/tr.po
+++ b/addons/sale_stock/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-14 11:40+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-08 20:51+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -23,8 +23,8 @@ msgid ""
 "To allow your salesman to make invoices for Delivery Orders using the menu "
 "'Deliveries to Invoice'."
 msgstr ""
-"Satışelemanına  'Fatura teslimatlar için' menüsünü kullanarak Teslim "
-"Siparişler için faturalar oluşturmasın için izin verme."
+"Satış Temsilcinize 'Faturalanacak Teslimatlar' menüsünü kullanarak Teslim "
+"Emirleri için fatura yapma izin verir."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_deliveryorder0
@@ -38,7 +38,7 @@ msgid "Deliveries to Invoice"
 msgstr "Faturalanacak Teslimatlar"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "Toplama Bilgisi ! : "
@@ -46,10 +46,10 @@ msgstr "Toplama Bilgisi ! : "
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_packinglist0
 msgid "Pick List"
-msgstr "Seçim Listesi"
+msgstr "Toplama Listesi"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -60,17 +60,17 @@ msgstr ""
 "%d Biriminde miktar seçtiniz.\n"
 "Ancak bu seçilen paketlemeyle uyumlu değil.\n"
 "Burada paketlemeye uygun olarak önerilen miktarlar var:\n"
-"EAN: %s Miktar: %s ul Türü: %s"
+"EAN: %s Miktar: %s ul Tipi: %s"
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_packinglist0
 msgid "Document of the move to the output or to the customer."
-msgstr "Çıkışa ya da müşteriyeyapılan hareket belgesi."
+msgstr "Çıkışa ya da müşteriye yapılan hareket belgesi."
 
 #. module: sale_stock
 #: field:sale.config.settings,group_multiple_shops:0
 msgid "Manage multiple shops"
-msgstr "Birden çok mağza yönetme"
+msgstr "Birden çok mağaza yönet"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_validate0
@@ -78,18 +78,23 @@ msgid "Validate"
 msgstr "Doğrula"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr "Sipariş İptal et"
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
 msgstr ""
-"Önce bu satış siparişine bağlı tüm teslimat sipariş (ler) iptal etmeniz "
+"Önce bu satış siparişine bağlı tüm teslimat sipariş(ler)ini iptal etmeniz "
 "gerekir."
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr "Satınalma Siparişi Oluştur"
+msgstr "Tedarik Siparişi Oluştur"
 
 #. module: sale_stock
 #: field:stock.picking.out,sale_id:0
@@ -102,39 +107,23 @@ msgid ""
 "For every sales order line, a procurement order is created to supply the "
 "sold product."
 msgstr ""
-"Her satış siparişi sonrası, satılan ürünü temin edebilmek için "
-"tedarik/satınalma siparişi hazırlanır."
-
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr "Hata!"
+"Her satış siparişi kalemi için, satılan ürünü temin edebilmek için tedarik "
+"siparişi hazırlanır."
 
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Sevkiyat Politikası"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-"'Otomatik Fatura teslimattan sonra' olarak tanımlanan bir satış siparişi "
-"için avans oluşturamaz."
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
-msgstr "İş Yeri"
+msgstr "Mağaza"
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_saleorderprocurement0
 msgid "Drives procurement orders for every sales order line."
-msgstr "Her Satış siparişi kalemi için üretim emirlerini sürer."
+msgstr "Her Satış siparişi kalemi için tedarik emri yürütür."
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_move
@@ -142,7 +131,7 @@ msgid "Stock Move"
 msgstr "Stok Hareketi"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr "Geçersiz İşlem!"
@@ -150,16 +139,16 @@ msgstr "Geçersiz İşlem!"
 #. module: sale_stock
 #: field:sale.config.settings,module_project_timesheet:0
 msgid "Project Timesheet"
-msgstr "Proje ZamanÇizelgesi"
+msgstr "Proje Zaman Çizelgesi"
 
 #. module: sale_stock
 #: field:sale.config.settings,group_sale_delivery_address:0
 msgid "Allow a different address for delivery and invoicing "
-msgstr "Teslimat ve fatura için farklı bir adres ver "
+msgstr "Teslimat ve faturalama için farklı bir adrese izin verir "
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr "Yapılandırma Hatası!"
@@ -167,12 +156,17 @@ msgstr "Yapılandırma Hatası!"
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr "Satınalma Siparişi"
+msgstr "Tedarik Siparişi"
+
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr "Kişi Ayrıntıları"
 
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
-msgstr "Teslimatlara bağlı fatura"
+msgstr "Teslimatlara göre fatura"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_order
@@ -183,7 +177,7 @@ msgstr "Satış Siparişi"
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr "Teslimat Siparişleri"
+msgstr "Teslimat Emirleri"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_order_line
@@ -200,22 +194,14 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 "Satış siparişi onaylanır onaylanmaz, tedarik siparişi ile eş zamanlı olarak "
-"paketleme listesi oluşturulur. Bu parçaların satış siparişine atanmasını "
-"temsil etmektedir. Satış sipariş kalemi içinde parçaların stokta "
-"bulunabilirliği ile bağlantılı olarak bir paketleme listesi vardır."
-
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Bu bölüm, güvenli olması için müşterilere söz verilecek teslimat süresine "
-"eklenecek gün sayısı."
+"Toplama Listesi oluşturulur. Bu parçaların satış siparişine atanmasını "
+"temsil eder. Satış sipariş kalemi içinde parçaların stokta bulunabilirliği "
+"ile bağlantılı olarak bir toplama listesi vardır."
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
-msgstr "Paketleme Listesi"
+msgstr "Toplama Listesi"
 
 #. module: sale_stock
 #: field:sale.shop,warehouse_id:0
@@ -230,7 +216,7 @@ msgstr "Güç Tahsisi"
 #. module: sale_stock
 #: field:sale.config.settings,default_order_policy:0
 msgid "The default invoicing method is"
-msgstr "Öntanımlı faturalama yöntemi"
+msgstr "Varsayılan faturalama yöntemi"
 
 #. module: sale_stock
 #: field:sale.order.line,delay:0
@@ -240,12 +226,12 @@ msgstr "Teslimat Süresi"
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_deliveryorder0
 msgid "Document of the move to the customer."
-msgstr "Müşteriye işlenen hareket belgesi"
+msgstr "Müşteriye yapılan işlemin belgesi"
 
 #. module: sale_stock
 #: view:sale.order:0
 msgid "View Delivery Order"
-msgstr "Teslimat Sipariş görüntüle"
+msgstr "Teslimat Emrini Görüntüle"
 
 #. module: sale_stock
 #: field:sale.order.line,move_ids:0
@@ -255,26 +241,27 @@ msgstr "Stok Hareketleri"
 #. module: sale_stock
 #: view:sale.config.settings:0
 msgid "Default Options"
-msgstr "Öntanımlı Opsiyonlar"
+msgstr "Varsayılan Seçenekler"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_project_mrp:0
 msgid "Project MRP"
-msgstr "Proje MRP"
+msgstr "MRP Projesi"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
-"Teslimat politikası 'Paketlemeye göre faturalama' ya da 'Teslimat sonrası "
-"siparişten faturalama' ise faturalar otomatikman yaratılacak."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
 msgid "Procurement"
-msgstr "Satınalma"
+msgstr "Tedarik"
 
 #. module: sale_stock
 #: view:sale.report:0
@@ -284,7 +271,7 @@ msgid "Shipped"
 msgstr "Gönderildi"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "test_durumu için geçersiz mod"
@@ -304,17 +291,18 @@ msgstr ""
 #. module: sale_stock
 #: help:sale.config.settings,group_mrp_properties:0
 msgid "Allows you to tag sales order lines with properties."
-msgstr "Satırları özellikleri ile satış sipariş etiketleme izni verir."
+msgstr ""
+"Satış siparişi kalemlerini özellikleri ile etiketlemenize izni verir."
 
 #. module: sale_stock
 #: field:sale.config.settings,group_invoice_deli_orders:0
 msgid "Generate invoices after and based on delivery orders"
-msgstr "Faturaları sonra oluşturma ve teslim siparişleri bazında"
+msgstr "Faturaları sonra ve teslim emirlerine göre oluştur"
 
 #. module: sale_stock
 #: field:sale.config.settings,module_delivery:0
 msgid "Allow adding shipping costs"
-msgstr "Sevkiyat maliyetleri eklemeye izin verme"
+msgstr "Sevkiyat maliyetlerini eklemeye izin verir"
 
 #. module: sale_stock
 #: view:sale.order:0
@@ -332,8 +320,8 @@ msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
 msgstr ""
-"Uluslararası Ticari Terimler uluslararası işlemlerde kullanılan önceden "
-"tanımlanmış ticari  dizinlerdir"
+"Uluslararası Ticari Terimler, uluslararası işlemlerde kullanılan önceden "
+"tanımlanmış ticari  dizinlerdir."
 
 #. module: sale_stock
 #: help:sale.config.settings,module_delivery:0
@@ -343,20 +331,21 @@ msgid ""
 "prices.\n"
 "                This installs the module delivery."
 msgstr ""
-"satış siparişleri ve teslimat siparişlerde teslimat yöntemleri eklemenize "
-"olanak sağlar.\n"
-"Sen fiyatlar için kendi taşıyıcı ve dağıtım ızgaraları tanımlayabilirsiniz.\n"
-"Bu modül teslimat yükler."
+"Satış siparişleri ve teslimat emirlerine teslimat yöntemleri eklemenize "
+"sağlar.\n"
+"                Kendi nakliyecinizi ve teslimat tablolarınızı "
+"tanımlayabilirsiniz.\n"
+"                Bu, delivery modülünü kurar."
 
 #. module: sale_stock
 #: field:sale.config.settings,default_picking_policy:0
 msgid "Deliver all at once when all products are available."
-msgstr "Tüm ürünler mevcut olduğunda bir kerede tüm teslimat"
+msgstr "Tüm ürünler mevcut olduğunda bir kerede teslim et."
 
 #. module: sale_stock
 #: model:res.groups,name:sale_stock.group_invoice_deli_orders
 msgid "Enable Invoicing Delivery orders"
-msgstr "Faturalama Teslimat siparişleri etkinleştir"
+msgstr "Teslimat emirlerini faturalamayı etkinleştir"
 
 #. module: sale_stock
 #: field:res.company,security_lead:0
@@ -373,11 +362,11 @@ msgstr "Satılan malzemenin tedarik edilmesi"
 msgid ""
 "Pick 'Deliver each product when available' if you allow partial delivery."
 msgstr ""
-"Seçim  kısmi teslimat izin verirseniz 'kullanılabilir olduğunda her ürünün  "
-"teslimatına'."
+"Kısmi teslimata izin veriyorsanız, 'Her ürün hazır olduğunda teslim et'i "
+"seçin."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr "Satış siparişi iptal edilemiyor!"
@@ -393,7 +382,7 @@ msgid ""
 "It indicates that the sales order has been delivered. This field is updated "
 "only after the scheduler(s) have been launched."
 msgstr ""
-"Satış siparişinin teslim edildiğini gösterir. Bu alan sadece iş düzenleyici "
+"Satış siparişinin teslim edildiğini gösterir. Bu alan sadece planlayıcı(lar) "
 "başlatıldığı zaman güncellenir."
 
 #. module: sale_stock
@@ -401,18 +390,25 @@ msgstr ""
 msgid "Properties"
 msgstr "Özellikler"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
-msgstr "Sipariş satırlarında Ürün özellikleri"
+msgstr "Sipariş kalemlerindeki ürün özellikleri"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_order_policy:0
 msgid ""
 "You can generate invoices based on sales orders or based on shippings."
 msgstr ""
-"Faturaları satış siparişlerine ya da gönderilenlere dayanarak "
-"oluşturabilirsiniz."
+"Satış siparişlerine ya da sevkiyatlara göre faturalar oluşturabilirsiniz."
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_report
@@ -435,6 +431,14 @@ msgid ""
 "lines.\n"
 "                This installs the modules project_timesheet and project_mrp."
 msgstr ""
+"Belirli bir tarih ve belirli bir kullanıcı için yapılan Zaman Çizelgesi "
+"kayıtlarını\n"
+"               oluşturma, düzenleme ve silme olanağı vererek proje yönetimi "
+"için tanımlanan görevler\n"
+"altında kayıtları transfer etmenize izin verir\n"
+"               ve tedarik kalemlerinden kendiliğinden proje görevleri "
+"oluşturur.\n"
+"               Bu, project_timesheet ve project_mrp modüllerini kurar."
 
 #. module: sale_stock
 #: help:sale.config.settings,group_sale_delivery_address:0
@@ -442,15 +446,15 @@ msgid ""
 "Allows you to specify different delivery and invoice addresses on a sales "
 "order."
 msgstr ""
-"Satış siparişi farklı teslimat ve fatura adreslerini belirtmenize olanak "
-"verir."
+"Satış siparişlerinde farklı teslimat ve fatura adreslerini belirtmenize "
+"olanak verir."
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_saleprocurement0
 msgid ""
 "One Procurement order for each sales order line and for each of the "
 "components."
-msgstr "Her satış siparişi öğesi ve her bileşen için bir Satınalma İşlemi."
+msgstr "Her satış siparişi kalemi ve her bileşen için bir Tedarik Siparişi."
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_assign0
@@ -458,7 +462,7 @@ msgid "Assign"
 msgstr "Ata"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "Yeterli stok yok !: "
@@ -468,8 +472,7 @@ msgstr "Yeterli stok yok !: "
 msgid ""
 "Number of days between the order confirmation and the shipping of the "
 "products to the customer"
-msgstr ""
-"Sipariş onayı ve ürünlerinin müşteriye sevkiyat arasındaki gün sayısı"
+msgstr "Sipariş onayı ve ürünlerin müşteriye sevkiyatı arasındaki gün sayısı"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_picking_policy:0
@@ -478,14 +481,14 @@ msgid ""
 "instead of delivering each product when it is available. This may have an "
 "impact on the shipping price."
 msgstr ""
-"Varsayılan Satış sipariş bir kere yerine kullanılabilir olduğunda her ürünün "
-"teslim tüm ürünler sunmak için yapılandırılacaktır. Bu nakliye fiyat "
-"üzerinde bir etkisi olabilir."
+"Satış siparişi varsayılan olarak her ürün hazırlandığında teslimat yerine "
+"bütün ürünlerin bir defada teslimatı olarak yapılandırılacaktır. Bunun "
+"sevkiyat fiyatı üzerinde bir etkisi olabilir."
 
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on sales orders"
-msgstr "Satış siparişlerine dayalı Fatura"
+msgstr "Satış siparişlerine göre fatura"
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0
@@ -495,27 +498,29 @@ msgstr "Fatura"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "İptal"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
 "To do so, you must first cancel related picking for delivery orders."
 msgstr ""
+"Onaylı bir satış siparişini silmek için onu iptal etmelisiniz.\n"
+"Bunu yapmak için, önce teslim emirlerindeki ilgili toplamaları iptal "
+"etmelisiniz."
 
 #. module: sale_stock
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
-msgstr "Paketleri numarala"
+msgstr "Paketleri Numarala"
 
 #. module: sale_stock
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr "Sevk edildi"
+msgstr "Teslim edildi"
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0
@@ -525,7 +530,7 @@ msgstr "Fatura Oluştur"
 #. module: sale_stock
 #: field:sale.config.settings,task_work:0
 msgid "Prepare invoices based on task's activities"
-msgstr "Görevin faaliyetleri esas faturalar hazırlayın"
+msgstr "Görevlerin eylemlerine göre fatura hazırla"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv
@@ -533,29 +538,29 @@ msgid "Sales Advance Payment Invoice"
 msgstr "Peşin Ödemeli Satış Faturası"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
-"Öncelikle bu satış sipariş kalemine bağlı olan stok hareketlerini iptal "
+"Öncelikle bu satış siparişi kalemine bağlı olan stok hareketlerini iptal "
 "etmelisiniz."
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
-msgstr "Uygulanabilir değil"
+msgstr "(yok)"
 
 #. module: sale_stock
 #: field:sale.order,incoterm:0
 msgid "Incoterm"
-msgstr "Teslim Sekli"
+msgstr "Teslim Şekli"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
-msgstr "Satış sipariş satırı iptal edilemiyor!"
+msgstr "Satış siparişi kalemi iptal edilemiyor!"
 
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0
@@ -565,7 +570,7 @@ msgstr "Atamayı iptal et"
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_invoiceafterdelivery0
 msgid "Based on the shipped or on the ordered quantities."
-msgstr "Gönderilen ya da sipariş edilen miktar esas alındı."
+msgstr "Sevkedilen ya da sipariş edilen miktara göre."
 
 #. module: sale_stock
 #: selection:sale.order,picking_policy:0
@@ -575,7 +580,7 @@ msgstr "Tüm ürünleri tek seferde teslim et"
 #. module: sale_stock
 #: field:sale.order,picking_ids:0
 msgid "Related Picking"
-msgstr "İlgili paketleme"
+msgstr "İlgili Toplama"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_config_settings
@@ -588,7 +593,7 @@ msgid ""
 "This is a list of delivery orders that has been generated for this sales "
 "order."
 msgstr ""
-"Bu, satış siparişi için oluşturuldu teslimat siparişleri listesi aşağıdadır."
+"Bu, bu satış siparişi için oluşturulan teslimat emirlerinin listesidir."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_saleorderprocurement0
@@ -598,37 +603,37 @@ msgstr "Satış Siparişi İsteği"
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr "Nakliye Siparişi oluştur"
+msgstr "Teslimat Emri Oluştur"
 
 #. module: sale_stock
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr "İstisnayı görmezden gel"
+msgstr "İstisnayı Gözardı et"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
 "The real stock is %.2f %s. (without reservations)"
 msgstr ""
 "%2f%s satmayı hedefliyorsunuz ama sadece %.2f%s var ! \n"
-"Asıl Stok %.2f%s. (rezervasyonlar hariç)"
+"Gerçek Stok %.2f%s. (ayrılmışlar hariç)"
 
 #. module: sale_stock
 #: view:sale.order:0
 msgid "Recreate Delivery Order"
-msgstr "Teslimat Sipariş Yeniden Oluşturun"
+msgstr "Teslimat Siparişini Yeniden Oluştur"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_multiple_shops:0
 msgid "This allows to configure and use multiple shops."
-msgstr "Bu Birden çok mağza yapılandırmak ve kullanmak için izin verir."
+msgstr "Bu birden çok mağza yapılandırmayı ve kullanmayı sağlar."
 
 #. module: sale_stock
 #: field:sale.order,picked_rate:0
 msgid "Picked"
-msgstr "Toplanma"
+msgstr "Toplandı"
 
 #. module: sale_stock
 #: selection:sale.order,picking_policy:0
@@ -638,7 +643,7 @@ msgstr "Her ürün hazır olduğunda teslim et"
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_packing0
 msgid "Create Pick List"
-msgstr "Paketleme listesi oluştur"
+msgstr "Toplama Listesi Oluştur"
 
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_deliver0
@@ -649,3 +654,28 @@ msgid ""
 msgstr ""
 "Çıkış konumunun yapılandırmasına bağlı olarak, müşteri ile çıkış konumu "
 "arasındaki hareket Teslimat Emri yoluyla elle ya da otomatik olarak yapılır."
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "Hata!"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sales order                      that is "
+#~ "defined as 'Automatic Invoice after delivery'."
+#~ msgstr ""
+#~ "'teslimattan sonra Otomatik Fatura' olarak tanımlanan bir satış siparişi "
+#~ "için avans oluşturamazsınız."
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr ""
+#~ "Bu bölüm, emniyet açısından müşterilere söz verilecek teslimat süresine "
+#~ "eklenecek gün sayısı."
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr ""
+#~ "Teslimat politikası 'Toplamaya göre faturalama' ya da 'Teslimat sonrası "
+#~ "siparişten faturalama' ise faturalar kendiliğinden oluşturulur."
diff --git a/addons/sale_stock/i18n/uk.po b/addons/sale_stock/i18n/uk.po
index aacf0e957d8..fa35b34b9af 100644
--- a/addons/sale_stock/i18n/uk.po
+++ b/addons/sale_stock/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Підтвердити"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Політика постачання"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr ""
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,12 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -247,8 +237,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -264,7 +257,7 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -346,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -368,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Властивості"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -421,7 +422,7 @@ msgid "Assign"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -454,12 +455,11 @@ msgstr "Інвойс"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Скасувати"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -492,13 +492,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -509,7 +509,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -562,7 +562,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
diff --git a/addons/sale_stock/i18n/vi.po b/addons/sale_stock/i18n/vi.po
index c9f2729a95e..fc86149966a 100644
--- a/addons/sale_stock/i18n/vi.po
+++ b/addons/sale_stock/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "Xác nhận"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "Chính sách vận chuyển"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr "Lệnh Mua sắm"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,12 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -247,8 +237,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -264,7 +257,7 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "hình thức không hợp lệ cho trạng thái kiểm tra"
@@ -346,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -368,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr "Đặc tính"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -421,7 +422,7 @@ msgid "Assign"
 msgstr "Chỉ định"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -454,12 +455,11 @@ msgstr "Hóa đơn"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "Hủy"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -492,13 +492,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(n/a)"
@@ -509,7 +509,7 @@ msgid "Incoterm"
 msgstr "Incoterm"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -562,7 +562,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
diff --git a/addons/sale_stock/i18n/zh_CN.po b/addons/sale_stock/i18n/zh_CN.po
index aedf4bcd420..af9593b8f88 100644
--- a/addons/sale_stock/i18n/zh_CN.po
+++ b/addons/sale_stock/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr "装箱信息！： "
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr "装箱单"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -74,7 +74,12 @@ msgid "Validate"
 msgstr "审核"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -97,25 +102,11 @@ msgid ""
 "sold product."
 msgstr "对每个销售订单明细，将会创建对应的采购订单来供应销售的产品。"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr "错误！"
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "运送方式"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr "你不能给定义为“发运后开票的”销售单进行预付款操作。"
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -132,7 +123,7 @@ msgid "Stock Move"
 msgstr "库存调拨"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr "非法的动作"
@@ -148,8 +139,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr "允许不一样的发运和开票地址。 "
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr "设置错误!"
@@ -159,6 +150,11 @@ msgstr "设置错误!"
 msgid "Procurement Order"
 msgstr "采购订单"
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -190,12 +186,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr "一旦销售订单被确认，装箱单就会和需求单一起生成。表示销售订单所产生的需求。有效的销售订单明细会相应产生一张装箱单。"
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr "基于安全的目的在承诺客户的时间的基础上需要增加的天数"
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -249,9 +239,12 @@ msgstr "项目MRP"
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
-msgstr "如果运送方式是“发票来自装箱单” 或 “送货后开票”， 系统将会自己创建发票。"
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
+msgstr ""
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -266,7 +259,7 @@ msgid "Shipped"
 msgstr "已送货"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr "test_state的模式无效"
@@ -348,7 +341,7 @@ msgid ""
 msgstr "如果你允许部分交付， 选择‘每个产品可用时发运’"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr "不能取消销售订单！"
@@ -370,6 +363,14 @@ msgstr "它表示销售订单已经送货。只有运行调度程序（scheduler
 msgid "Properties"
 msgstr "属性"
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -425,7 +426,7 @@ msgid "Assign"
 msgstr "指定"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr "没足够的库存！： "
@@ -458,12 +459,11 @@ msgstr "发票"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "取消"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -498,13 +498,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr "销售预付款发票"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr "你必须先取消所有属于此销售订单明细上的库存调拨。"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr "(n/a)"
@@ -515,7 +515,7 @@ msgid "Incoterm"
 msgstr "贸易术语"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr "不能取消销售订单明细"
@@ -568,7 +568,7 @@ msgid "Ignore Exception"
 msgstr "忽略异常"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
@@ -609,3 +609,22 @@ msgid ""
 "output area and the customer is done through the Delivery Order manually or "
 "automatically."
 msgstr "根据出库库位的设置，出库和客户之间的库存调拨是通过送货单手工或自动完成的。"
+
+#~ msgid ""
+#~ "The invoice is created automatically if the shipping policy is 'Invoice from "
+#~ "pick' or 'Invoice on order after delivery'."
+#~ msgstr "如果运送方式是“发票来自装箱单” 或 “送货后开票”， 系统将会自己创建发票。"
+
+#~ msgid ""
+#~ "This is the days added to what you promise to customers for security purpose"
+#~ msgstr "基于安全的目的在承诺客户的时间的基础上需要增加的天数"
+
+#, python-format
+#~ msgid "Error!"
+#~ msgstr "错误！"
+
+#, python-format
+#~ msgid ""
+#~ "You cannot make an advance on a sales order                      that is "
+#~ "defined as 'Automatic Invoice after delivery'."
+#~ msgstr "你不能给定义为“发运后开票的”销售单进行预付款操作。"
diff --git a/addons/sale_stock/i18n/zh_TW.po b/addons/sale_stock/i18n/zh_TW.po
index c0da3d122de..4b67ce60a24 100644
--- a/addons/sale_stock/i18n/zh_TW.po
+++ b/addons/sale_stock/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -36,7 +36,7 @@ msgid "Deliveries to Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:544
+#: code:addons/sale_stock/sale_stock.py:570
 #, python-format
 msgid "Picking Information ! : "
 msgstr ""
@@ -47,7 +47,7 @@ msgid "Pick List"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:539
+#: code:addons/sale_stock/sale_stock.py:565
 #, python-format
 msgid ""
 "You selected a quantity of %d Units.\n"
@@ -72,7 +72,12 @@ msgid "Validate"
 msgstr "審核"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:207
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale_stock
+#: code:addons/sale_stock/sale_stock.py:209
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
@@ -95,25 +100,11 @@ msgid ""
 "sold product."
 msgstr ""
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:615
-#, python-format
-msgid "Error!"
-msgstr ""
-
 #. module: sale_stock
 #: field:sale.order,picking_policy:0
 msgid "Shipping Policy"
 msgstr "貨運規則"
 
-#. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:616
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                      that is "
-"defined as 'Automatic Invoice after delivery'."
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
 msgid "Shop"
@@ -130,7 +121,7 @@ msgid "Stock Move"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -146,8 +137,8 @@ msgid "Allow a different address for delivery and invoicing "
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:546
-#: code:addons/sale_stock/sale_stock.py:597
+#: code:addons/sale_stock/sale_stock.py:572
+#: code:addons/sale_stock/sale_stock.py:623
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -157,6 +148,11 @@ msgstr ""
 msgid "Procurement Order"
 msgstr ""
 
+#. module: sale_stock
+#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children
+msgid "Contact Details"
+msgstr ""
+
 #. module: sale_stock
 #: selection:sale.config.settings,default_order_policy:0
 msgid "Invoice based on deliveries"
@@ -188,12 +184,6 @@ msgid ""
 "evolves with the availability of parts."
 msgstr ""
 
-#. module: sale_stock
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_stock_picking
 msgid "Picking List"
@@ -247,8 +237,11 @@ msgstr ""
 #. module: sale_stock
 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"If the sale order was set to create the invoice 'On Delivery Order', then an "
+"invoice is automatically created based on what you delivered. If you rather "
+"want to create your invoice based on your sale order, you can set the sale "
+"order to create invoice 'On Demand', then track and process the sales order "
+"that have been fully delivered and invoice them from there."
 msgstr ""
 
 #. module: sale_stock
@@ -264,7 +257,7 @@ msgid "Shipped"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:240
+#: code:addons/sale_stock/sale_stock.py:265
 #, python-format
 msgid "invalid mode for test_state"
 msgstr ""
@@ -346,7 +339,7 @@ msgid ""
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:206
+#: code:addons/sale_stock/sale_stock.py:208
 #, python-format
 msgid "Cannot cancel sales order!"
 msgstr ""
@@ -368,6 +361,14 @@ msgstr ""
 msgid "Properties"
 msgstr ""
 
+#. module: sale_stock
+#: help:res.company,security_lead:0
+msgid ""
+"Margin of error for dates promised to customers. Products will be scheduled "
+"for procurement and delivery that many days earlier than the actual promised "
+"date, to cope with unexpected delays in the supply chain."
+msgstr ""
+
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
 msgid "Product properties on order lines"
@@ -421,7 +422,7 @@ msgid "Assign"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:592
+#: code:addons/sale_stock/sale_stock.py:618
 #, python-format
 msgid "Not enough stock ! : "
 msgstr ""
@@ -454,12 +455,11 @@ msgstr "發票"
 #. module: sale_stock
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
-#: view:sale.order:0
 msgid "Cancel"
 msgstr "取消"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:161
+#: code:addons/sale_stock/sale_stock.py:163
 #, python-format
 msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
@@ -492,13 +492,13 @@ msgid "Sales Advance Payment Invoice"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:497
+#: code:addons/sale_stock/sale_stock.py:523
 #, python-format
 msgid "You must first cancel stock moves attached to this sales order line."
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:535
+#: code:addons/sale_stock/sale_stock.py:561
 #, python-format
 msgid "(n/a)"
 msgstr ""
@@ -509,7 +509,7 @@ msgid "Incoterm"
 msgstr "國際商業用語"
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:496
+#: code:addons/sale_stock/sale_stock.py:522
 #, python-format
 msgid "Cannot cancel sales order line!"
 msgstr ""
@@ -562,7 +562,7 @@ msgid "Ignore Exception"
 msgstr ""
 
 #. module: sale_stock
-#: code:addons/sale_stock/sale_stock.py:588
+#: code:addons/sale_stock/sale_stock.py:614
 #, python-format
 msgid ""
 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
diff --git a/addons/sale_stock/process/sale_stock_process.xml b/addons/sale_stock/process/sale_stock_process.xml
index 666f6ba6502..c10b34c8866 100644
--- a/addons/sale_stock/process/sale_stock_process.xml
+++ b/addons/sale_stock/process/sale_stock_process.xml
@@ -64,17 +64,6 @@
         </record>
 
 
-        <!--
-            Process Condition
-        -->
-
-        <record id="process_condition_conditionafterdelivery0" model="process.condition">
-            <field name="model_id" ref="sale.model_sale_order"/>
-            <field name="node_id" ref="process_node_invoiceafterdelivery0"/>
-            <field eval="&quot;&quot;&quot;object.order_policy=='postpaid'&quot;&quot;&quot;" name="model_states"/>
-            <field eval="&quot;&quot;&quot;condition_after_delivery&quot;&quot;&quot;" name="name"/>
-        </record>
-
         <!--
             Process Transition
         -->
@@ -106,7 +95,7 @@
         <record id="process_transition_invoiceafterdelivery0" model="process.transition">
             <field eval="[(6,0,[])]" name="transition_ids"/>
             <field eval="&quot;&quot;&quot;Create Invoice&quot;&quot;&quot;" name="name"/>
-            <field eval="&quot;&quot;&quot;The invoice is created automatically if the shipping policy is 'Invoice from pick' or 'Invoice on order after delivery'.&quot;&quot;&quot;" name="note"/>
+            <field eval="&quot;&quot;&quot;If the sale order was set to create the invoice 'On Delivery Order', then an invoice is automatically created based on what you delivered. If you rather want to create your invoice based on your sale order, you can set the sale order to create invoice 'On Demand', then track and process the sales order that have been fully delivered and invoice them from there.&quot;&quot;&quot;" name="note"/>
             <field model="process.node" name="target_node_id" ref="process_node_invoiceafterdelivery0"/>
             <field model="process.node" name="source_node_id" ref="process_node_packinglist0"/>
         </record>
diff --git a/addons/sale_stock/report/sale_report.py b/addons/sale_stock/report/sale_report.py
index ade84b269e6..1f1e4a625be 100644
--- a/addons/sale_stock/report/sale_report.py
+++ b/addons/sale_stock/report/sale_report.py
@@ -68,8 +68,8 @@ class sale_report(osv.osv):
                     s.project_id as analytic_account_id
                 from
                     sale_order s
-                    left join sale_order_line l on (s.id=l.order_id)
-                        left join product_product p on (l.product_id=p.id)
+                    join sale_order_line l on (s.id=l.order_id)
+                         left join product_product p on (l.product_id=p.id)
                             left join product_template t on (p.product_tmpl_id=t.id)
                     left join product_uom u on (u.id=l.product_uom)
                     left join product_uom u2 on (u2.id=t.uom_id)
diff --git a/addons/sale_stock/sale_stock.py b/addons/sale_stock/sale_stock.py
index 1b5ddefbe74..d7208b63859 100644
--- a/addons/sale_stock/sale_stock.py
+++ b/addons/sale_stock/sale_stock.py
@@ -25,6 +25,8 @@ from dateutil.relativedelta import relativedelta
 from openerp.osv import fields, osv
 from openerp import netsvc
 from openerp.tools.translate import _
+import pytz
+from openerp import SUPERUSER_ID
 
 class sale_shop(osv.osv):
     _inherit = "sale.shop"
@@ -232,6 +234,29 @@ class sale_order(osv.osv):
                     res.append(line.procurement_id.id)
         return res
 
+    def date_to_datetime(self, cr, uid, userdate, context=None):
+        """ Convert date values expressed in user's timezone to
+        server-side UTC timestamp, assuming a default arbitrary
+        time of 12:00 AM - because a time is needed.
+    
+        :param str userdate: date string in in user time zone
+        :return: UTC datetime string for server-side use
+        """
+        # TODO: move to fields.datetime in server after 7.0
+        user_date = datetime.strptime(userdate, DEFAULT_SERVER_DATE_FORMAT)
+        if context and context.get('tz'):
+            tz_name = context['tz']
+        else:
+            tz_name = self.pool.get('res.users').read(cr, SUPERUSER_ID, uid, ['tz'])['tz']
+        if tz_name:
+            utc = pytz.timezone('UTC')
+            context_tz = pytz.timezone(tz_name)
+            user_datetime = user_date + relativedelta(hours=12.0)
+            local_timestamp = context_tz.localize(user_datetime, is_dst=False)
+            user_datetime = local_timestamp.astimezone(utc)
+            return user_datetime.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
+        return user_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
+
     # if mode == 'finished':
     #   returns True if all lines are done, False otherwise
     # if mode == 'canceled':
@@ -314,7 +339,7 @@ class sale_order(osv.osv):
         return {
             'name': pick_name,
             'origin': order.name,
-            'date': order.date_order,
+            'date': self.date_to_datetime(cr, uid, order.date_order, context),
             'type': 'out',
             'state': 'auto',
             'move_type': order.picking_policy,
@@ -348,7 +373,8 @@ class sale_order(osv.osv):
         return True
 
     def _get_date_planned(self, cr, uid, order, line, start_date, context=None):
-        date_planned = datetime.strptime(start_date, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=line.delay or 0.0)
+        start_date = self.date_to_datetime(cr, uid, start_date, context)
+        date_planned = datetime.strptime(start_date, DEFAULT_SERVER_DATETIME_FORMAT) + relativedelta(days=line.delay or 0.0)
         date_planned = (date_planned - timedelta(days=order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
         return date_planned
 
@@ -610,11 +636,6 @@ class sale_advance_payment_inv(osv.osv_memory):
         sale_line_obj = self.pool.get('sale.order.line')
         wizard = self.browse(cr, uid, [result], context)
         sale = sale_obj.browse(cr, uid, sale_id, context=context)
-        if sale.order_policy == 'postpaid':
-            raise osv.except_osv(
-                _('Error!'),
-                _("You cannot make an advance on a sales order \
-                     that is defined as 'Automatic Invoice after delivery'."))
 
         # If invoice on picking: add the cost on the SO
         # If not, the advance will be deduced when generating the final invoice
diff --git a/addons/sale_stock/sale_stock_view.xml b/addons/sale_stock/sale_stock_view.xml
index bebb95f0088..9d852405b9e 100644
--- a/addons/sale_stock/sale_stock_view.xml
+++ b/addons/sale_stock/sale_stock_view.xml
@@ -43,7 +43,7 @@
                            attrs="{'invisible': ['|','|','|',('picking_ids','=',False),('picking_ids','=',[]), ('state', 'not in', ('progress','manual')),('shipped','=',True)]}" groups="base.group_user"/>
                    </xpath>
                     <xpath expr="//button[@name='action_cancel']" position="after">
-                        <button name="ship_cancel" states="shipping_except" string="Cancel"/>
+                        <button name="ship_cancel" states="shipping_except" string="Cancel Order"/>
                     </xpath>
                     <field name="state" position="replace">
                         <field name="state" widget="statusbar" statusbar_visible="draft,sent,progress,invoiced,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
@@ -105,5 +105,31 @@
            </field>
         </record>
 
+        <record id="view_res_partner_tree_type" model="ir.ui.view">
+            <field name="name">res.partner.tree.inherit.type</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_tree"/>
+            <field name="arch" type="xml">
+                <field name="parent_id" position="after">
+                    <field name="type" invisible="context.get('hide_type', 1)"/>
+                </field>
+            </field>
+        </record>
+
+        <!-- On the customer/supplier form if "Allow a different address for
+        delivery and invoicing" is set add "Contact Details" in the more menu
+        showing the list of contact with their types -->
+        <act_window
+            id="res_partner_rule_children"
+            name="Contact Details"
+            context="{'default_parent_id': active_id, 'hide_type': 0}"
+            domain="[('parent_id','=',active_id)]"
+            res_model="res.partner"
+            src_model="res.partner"
+            view_mode="tree,form,kanban"
+            view_type="form"
+            groups="sale.group_delivery_invoice_address"
+            />
+
     </data>
 </openerp>
diff --git a/addons/sale_stock/stock.py b/addons/sale_stock/stock.py
index 93acf8579f5..b69a8a27ef6 100644
--- a/addons/sale_stock/stock.py
+++ b/addons/sale_stock/stock.py
@@ -53,7 +53,7 @@ class stock_picking(osv.osv):
             We select the partner of the sales order as the partner of the customer invoice
         """
         if picking.sale_id:
-            return picking.sale_id.partner_id
+            return picking.sale_id.partner_invoice_id
         return super(stock_picking, self)._get_partner_to_invoice(cr, uid, picking, context=context)
 
     def _get_comment_invoice(self, cursor, user, picking):
diff --git a/addons/sale_stock/test/cancel_order_sale_stock.yml b/addons/sale_stock/test/cancel_order_sale_stock.yml
index 6805a90ca80..a739376b6ad 100644
--- a/addons/sale_stock/test/cancel_order_sale_stock.yml
+++ b/addons/sale_stock/test/cancel_order_sale_stock.yml
@@ -8,7 +8,7 @@
 -
   !python {model: stock.picking}: |
     delivery_orders = self.search(cr, uid, [('sale_id','=',ref("sale.sale_order_8"))])
-    first_picking = self.browse(cr, uid, delivery_orders[0], context=context)
+    first_picking = self.browse(cr, uid, delivery_orders[-1], context=context)
     if first_picking.force_assign(cr, uid, first_picking):
       first_move = first_picking.move_lines[0]
       values = {'move%s'%(first_move.id): {'product_qty': 2, 'product_uom':ref('product.product_uom_unit')}}
@@ -19,7 +19,7 @@
   !python {model: stock.picking}: |
     import netsvc
     delivery_orders = self.search(cr, uid, [('sale_id','=',ref("sale.sale_order_8"))])
-    last_delivery_order_id = delivery_orders[0]
+    last_delivery_order_id = delivery_orders[-1]
     wf_service = netsvc.LocalService("workflow")
     wf_service.trg_validate(uid, 'stock.picking', last_delivery_order_id, 'button_cancel', cr)
 -
diff --git a/addons/sale_stock/test/picking_order_policy.yml b/addons/sale_stock/test/picking_order_policy.yml
index 800c131e288..09a8b73ffee 100644
--- a/addons/sale_stock/test/picking_order_policy.yml
+++ b/addons/sale_stock/test/picking_order_policy.yml
@@ -5,6 +5,12 @@
 -
   !assert {model: sale.order, id: sale.sale_order_6, string: The amount of the Quotation is not correctly computed}:
     - sum([l.price_subtotal for l in order_line]) == amount_untaxed
+- 
+  I set an explicit invoicing partner that is different from the main SO Customer
+-
+  !python {model: sale.order, id: sale.sale_order_6}: |
+    order = self.browse(cr, uid, ref("sale.sale_order_6"))
+    order.write({'partner_invoice_id': ref('base.res_partner_address_29')})
 -
   I confirm the quotation with Invoice based on deliveries policy.
 -
@@ -26,7 +32,8 @@
     order = self.browse(cr, uid, ref("sale.sale_order_6"))
     for order_line in order.order_line:
         procurement = order_line.procurement_id
-        date_planned = datetime.strptime(order.date_order, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=order_line.delay or 0.0)
+        sale_order_date = self.date_to_datetime(cr, uid, order.date_order, context)
+        date_planned = datetime.strptime(sale_order_date, DEFAULT_SERVER_DATETIME_FORMAT) + relativedelta(days=order_line.delay or 0.0)
         date_planned = (date_planned - timedelta(days=order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
         assert procurement.date_planned == date_planned, "Scheduled date is not correspond."
         assert procurement.product_id.id == order_line.product_id.id, "Product is not correspond."
@@ -60,7 +67,8 @@
       output_id = sale_order.shop_id.warehouse_id.lot_output_id.id
       for move in picking.move_lines:
          order_line = move.sale_line_id
-         date_planned = datetime.strptime(sale_order.date_order, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=order_line.delay or 0.0)
+         sale_order_date = self.date_to_datetime(cr, uid, sale_order.date_order, context)
+         date_planned = datetime.strptime(sale_order_date, DEFAULT_SERVER_DATETIME_FORMAT) + relativedelta(days=order_line.delay or 0.0)
          date_planned = (date_planned - timedelta(days=sale_order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
          assert datetime.strptime(move.date_expected, DEFAULT_SERVER_DATETIME_FORMAT) == datetime.strptime(date_planned, DEFAULT_SERVER_DATETIME_FORMAT), "Excepted Date is not correspond with Planned Date."
          assert move.product_id.id == order_line.product_id.id,"Product is not correspond."
@@ -108,13 +116,13 @@
   !python {model: sale.order}: |
     order = self.browse(cr, uid, ref("sale.sale_order_6"))
     assert order.invoice_ids, "Invoice is not created."
-    ac = order.partner_id.property_account_receivable.id
+    ac = order.partner_invoice_id.property_account_receivable.id
     journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', order.company_id.id)])
     for invoice in order.invoice_ids:
         assert invoice.type == 'out_invoice',"Invoice should be Customer Invoice."
         assert invoice.account_id.id == ac,"Invoice account is not correspond."
         assert invoice.reference == order.client_order_ref or order.name,"Reference is not correspond."
-        assert invoice.partner_id.id == order.partner_id.id,"Customer is not correspond."
+        assert invoice.partner_id.id == order.partner_invoice_id.id,"Customer does not correspond."
         assert invoice.currency_id.id == order.pricelist_id.currency_id.id, "Currency is not correspond."
         assert invoice.comment == (order.note or ''),"Note is not correspond."
         assert invoice.journal_id.id in journal_ids,"Sales Journal is not link on Invoice."
diff --git a/addons/share/i18n/ar.po b/addons/share/i18n/ar.po
index 162f75ee2e7..3efb9155f82 100644
--- a/addons/share/i18n/ar.po
+++ b/addons/share/i18n/ar.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -67,8 +67,8 @@ msgid "Share Title"
 msgstr "عنوان المشاركة"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -83,8 +83,8 @@ msgid "Sharing"
 msgstr "مشاركة"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -104,7 +104,7 @@ msgid "New user email"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
@@ -112,13 +112,13 @@ msgstr ""
 "لعرضها.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(عدل)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -131,7 +131,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -143,8 +143,8 @@ msgid "Share URL"
 msgstr "مشاركة URL"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr "هذا هو اعتمادك للوصول إلى هذه المناطق المحمية\n"
@@ -163,13 +163,13 @@ msgid "Share"
 msgstr "حصة"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr "(تكرار للحصول على أذونات مشاركة تعديل)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -186,14 +186,14 @@ msgid "Next"
 msgstr "التالي"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "اسم المستخدم"
@@ -234,8 +234,8 @@ msgid "Share Group"
 msgstr "مشاركة المجموعة"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "لا بدّ من ذكر عنوان بريد إلكتروني"
@@ -266,8 +266,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -301,13 +301,13 @@ msgstr "مجهول"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -329,7 +329,7 @@ msgid ""
 msgstr "الإجراء الذي يفتح شاشة تحتوي على البيانات التي ترغب في مشاركتها."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(نسخة من المشاركة)"
@@ -345,7 +345,7 @@ msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr "عنوان المشاركة (تعرض للمستخدمين كقائمة واسم مختصر)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -369,7 +369,7 @@ msgid "User"
 msgstr "مستخدم"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -383,8 +383,8 @@ msgid "Use this link"
 msgstr "استخدم هذا الرابط"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "قاعدة البيانات"
@@ -417,13 +417,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "نسخ الوصول للمشاركة"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr ""
@@ -439,7 +439,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -462,7 +462,7 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr "استخدم نوع المستخدم الذي تود مشاركة المعلومات معه"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -504,7 +504,7 @@ msgid "Share Wizard"
 msgstr "معالج المشاركة"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr ""
@@ -518,7 +518,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -531,7 +531,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -549,8 +549,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -574,8 +574,8 @@ msgid "Personal Message"
 msgstr "رسالة شخصيّة"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/bg.po b/addons/share/i18n/bg.po
index d600b878b7a..54bb0db0661 100644
--- a/addons/share/i18n/bg.po
+++ b/addons/share/i18n/bg.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -67,8 +67,8 @@ msgid "Share Title"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -83,8 +83,8 @@ msgid "Sharing"
 msgstr "Споделяне"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -104,19 +104,19 @@ msgid "New user email"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -129,7 +129,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -141,8 +141,8 @@ msgid "Share URL"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr ""
@@ -161,13 +161,13 @@ msgid "Share"
 msgstr "Споделяне"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -184,14 +184,14 @@ msgid "Next"
 msgstr "Следващ"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Потребителско Име"
@@ -231,8 +231,8 @@ msgid "Share Group"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr ""
@@ -263,8 +263,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -294,13 +294,13 @@ msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -322,7 +322,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr ""
@@ -338,7 +338,7 @@ msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -362,7 +362,7 @@ msgid "User"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -376,8 +376,8 @@ msgid "Use this link"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "База данни"
@@ -410,13 +410,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr ""
@@ -432,7 +432,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -455,7 +455,7 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -497,7 +497,7 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr ""
@@ -511,7 +511,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -524,7 +524,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -542,8 +542,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -567,8 +567,8 @@ msgid "Personal Message"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/ca.po b/addons/share/i18n/ca.po
index fc0251e2a19..b2cd22441bd 100644
--- a/addons/share/i18n/ca.po
+++ b/addons/share/i18n/ca.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -67,8 +67,8 @@ msgid "Share Title"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -83,8 +83,8 @@ msgid "Sharing"
 msgstr "Compartits"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -104,19 +104,19 @@ msgid "New user email"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -129,7 +129,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr "Filtre de compartició creat per l'usuari %s (%s) per al grup %s"
@@ -141,8 +141,8 @@ msgid "Share URL"
 msgstr "Comparteix URL"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr ""
@@ -161,13 +161,13 @@ msgid "Share"
 msgstr "Comparteix"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -184,14 +184,14 @@ msgid "Next"
 msgstr "Següent"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Nom d'usuari"
@@ -233,8 +233,8 @@ msgid "Share Group"
 msgstr "Grup compartit"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Correu electrònic requerit"
@@ -267,8 +267,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -298,13 +298,13 @@ msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -329,7 +329,7 @@ msgstr ""
 "L'acció que obre la pantalla que conté la informació que voleu compartir."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(Còpia per compartir)"
@@ -345,7 +345,7 @@ msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -370,7 +370,7 @@ msgid "User"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -387,8 +387,8 @@ msgid "Use this link"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Base de dades"
@@ -421,13 +421,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Accés copiat per a compartició"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr ""
@@ -443,7 +443,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -467,7 +467,7 @@ msgstr ""
 "Seleccioneu el tipus d'usuaris amb els quals li agradaria compartir dades."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -511,7 +511,7 @@ msgid "Share Wizard"
 msgstr "Assistent de compartició"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr ""
@@ -525,7 +525,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -538,7 +538,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -556,8 +556,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -581,8 +581,8 @@ msgid "Personal Message"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/cs.po b/addons/share/i18n/cs.po
index 9c1191a6739..28100e209ac 100644
--- a/addons/share/i18n/cs.po
+++ b/addons/share/i18n/cs.po
@@ -7,68 +7,69 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 10:06+0000\n"
+"Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
-msgstr ""
+msgstr "Pozvánka ke spolupráci ohledně %s"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
-msgstr ""
+msgstr "Modul sdílení není schopen načíst record_id pro vaši pozvánku."
 
 #. module: share
 #: view:share.wizard:0
 msgid "Include an Optional Personal Message"
-msgstr ""
+msgstr "Přiložit volitelnou osobní zprávu"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
 msgid "Display title"
-msgstr ""
+msgstr "Zobrazit název"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Access granted!"
-msgstr ""
+msgstr "Přístup přidělen!"
 
 #. module: share
 #: field:share.wizard,record_name:0
 msgid "Record name"
-msgstr ""
+msgstr "Název záznamu"
 
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the email notification."
 msgstr ""
+"Volitelná osobní zpráva, která bude přiložena k upozornění zaslaném e-mailem."
 
 #. module: share
 #: field:share.wizard,user_type:0
 msgid "Sharing method"
-msgstr ""
+msgstr "Způsob sdílení"
 
 #. module: share
 #: field:share.wizard,name:0
 msgid "Share Title"
-msgstr ""
+msgstr "Sdílený název"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -76,6 +77,10 @@ msgid ""
 "    %s\n"
 "\n"
 msgstr ""
+"Dokumenty nebyly připojeny, můžete si je prohlédnout on-line přímo na "
+"OpenERP serveru:\n"
+"    %s\n"
+"\n"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
@@ -83,53 +88,58 @@ msgid "Sharing"
 msgstr "Sdílení"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
 "\n"
 msgstr ""
+"Dobrý den,\n"
+"\n"
 
 #. module: share
 #: field:share.wizard,share_root_url:0
 msgid "Share Access URL"
-msgstr ""
+msgstr "Sdílet přístupovou URL adresu"
 
 #. module: share
 #: field:share.wizard,email_1:0
 #: field:share.wizard,email_2:0
 #: field:share.wizard,email_3:0
 msgid "New user email"
-msgstr ""
+msgstr "Nový e-mail uživatele"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
+"Pro jejich zobrazení použijte stávající přihlašovací jméno (%s) a heslo.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
-msgstr ""
+msgstr "(Změněno)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
+"Pro použití průvodce sdílením musíte být členem některé ze skupin uživatelů "
+"nebo sdílení."
 
 #. module: share
 #. openerp-web
 #: code:addons/share/static/src/js/share.js:63
 #, python-format
 msgid "Embed"
-msgstr ""
+msgstr "Přiložit"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr "Filtr sdílení vytvořený uživatelem %s (%s) pro skupinu %s"
@@ -141,11 +151,11 @@ msgid "Share URL"
 msgstr "Sdílet URL"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
-msgstr ""
+msgstr "Toto jsou Vaše přístupové údaje pro přístup do chráněné oblasti:\n"
 
 #. module: share
 #: view:share.wizard:0
@@ -158,20 +168,21 @@ msgstr "Přístupové informace"
 #: view:share.wizard:0
 #, python-format
 msgid "Share"
-msgstr "Sdílení"
+msgstr "Sdílet"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
-msgstr ""
+msgstr "(Duplicitní nebo změněné povolení ke sdílení)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
 msgstr ""
+"Uve'dte prosím e-maily osob, se kterými chcete sdílet, na každý řádek jeden."
 
 #. module: share
 #: help:share.wizard,domain:0
@@ -184,14 +195,15 @@ msgid "Next"
 msgstr "Další"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
+"Pro vytvoření přístupu ke sdílení musíte nastavit akci a režim přístupu."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Jméno uživatele"
@@ -199,24 +211,24 @@ msgstr "Jméno uživatele"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing Options"
-msgstr ""
+msgstr "Možnosti sdílení"
 
 #. module: share
 #. openerp-web
 #: code:addons/share/static/src/xml/share.xml:9
 #, python-format
 msgid "Invite"
-msgstr ""
+msgstr "Pozvat"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Embedded code options"
-msgstr ""
+msgstr "Možnosti vložení kódu"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Configuration"
-msgstr ""
+msgstr "Nastavení"
 
 #. module: share
 #: view:share.wizard:0
@@ -233,8 +245,8 @@ msgid "Share Group"
 msgstr "Sdílena skupina"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Požadován email"
@@ -251,30 +263,33 @@ msgstr ""
 #. module: share
 #: view:res.groups:0
 msgid "Non-Share Groups"
-msgstr ""
+msgstr "Skupiny, které nesdílejí"
 
 #. module: share
 #: view:share.wizard:0
 msgid ""
 "An email notification with instructions has been sent to the following "
 "people:"
-msgstr ""
+msgstr "Následujícím osobám bylo odesláno e-mailem upozornění s instrukcemi:"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:77
 #, python-format
 msgid "Direct link or embed code"
-msgstr ""
+msgstr "Přímý odkaz nebo přiložený kód"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
 "Sales, HR, etc.)\n"
 "It is open source and can be found on http://www.openerp.com."
 msgstr ""
+"OpenERP je výkonný a uživatelsky přívětivý balík podnikových aplikací (CRM, "
+"Obchod, Personalistika, apod.).\n"
+"Jedná se o open source řešení přístupné na http://www.openerp.com."
 
 #. module: share
 #: field:share.wizard,action_id:0
@@ -284,7 +299,7 @@ msgstr "Akce ke sdílení"
 #. module: share
 #: help:share.wizard,record_name:0
 msgid "Name of the shared record, if sharing a precise record"
-msgstr ""
+msgstr "Název sdíleného záznamu, pokud sdílíte konkrétní záznamy"
 
 #. module: share
 #: field:res.users,share:0
@@ -294,20 +309,20 @@ msgstr "Sdílet uživatele"
 #. module: share
 #: field:share.wizard.result.line,user_id:0
 msgid "unknown"
-msgstr ""
+msgstr "neznámé"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
-msgstr ""
+msgstr "Sdílený přístup nemohl být vytvořen."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
-msgstr ""
+msgstr "ID záznamu nebylo nalezeno"
 
 #. module: share
 #: help:res.groups,share:0
@@ -319,7 +334,7 @@ msgstr ""
 #. module: share
 #: view:res.groups:0
 msgid "Share Groups"
-msgstr ""
+msgstr "Skupiny sdílení"
 
 #. module: share
 #: help:share.wizard,action_id:0
@@ -329,7 +344,7 @@ msgstr ""
 "Akce, které otevírají obrazovku obsahující data, které chcete sdílet."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(Kopie pro sdílení)"
@@ -343,9 +358,10 @@ msgstr "Nově vytvořeno"
 #: help:share.wizard,name:0
 msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
+"Název pro sdílení (uživatelům se zobrazí jako menu a jako kontextový název)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr "Filtr nepřímého sdílení vytvořený uživatelem %s (%s) pro skupinu %s"
@@ -354,6 +370,8 @@ msgstr "Filtr nepřímého sdílení vytvořený uživatelem %s (%s) pro skupinu
 #: help:share.wizard,share_root_url:0
 msgid "Main access page for users that are granted shared access"
 msgstr ""
+"Hlavní vstupní strana pro uživatele, kteří mají přiděleno povolení ke "
+"sdílení."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:206
@@ -361,15 +379,15 @@ msgstr ""
 msgid ""
 "You must configure your email address in the user preferences before using "
 "the Share button."
-msgstr ""
+msgstr "Před použitím tlačítka Sdílet"
 
 #. module: share
 #: model:res.groups,name:share.group_share_user
 msgid "User"
-msgstr ""
+msgstr "Uživatel"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -383,11 +401,11 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid "Use this link"
-msgstr ""
+msgstr "Použít tento odkaz"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Databáze"
@@ -395,7 +413,7 @@ msgstr "Databáze"
 #. module: share
 #: view:share.wizard:0
 msgid "Share with these People (one email per line)"
-msgstr ""
+msgstr "Sdílet s těmito osobami (na každý řádek zapište jeden e-mail)"
 
 #. module: share
 #: field:share.wizard,domain:0
@@ -405,7 +423,7 @@ msgstr "Doména"
 #. module: share
 #: view:res.groups:0
 msgid "{'search_default_no_share':1}"
-msgstr ""
+msgstr "{'search_default_no_share':1}"
 
 #. module: share
 #: view:share.wizard:0
@@ -418,36 +436,39 @@ msgstr "Shrnutí"
 msgid ""
 "Embed this code in your documents to provide a link to the shared document."
 msgstr ""
+"Vložení tohoto kódu do vašich dokumentů pro zajištění vazby na sdílený "
+"dokument."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Zkopírované práva pro sdílení"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
-msgstr ""
+msgstr "Pozvánka"
 
 #. module: share
 #: model:ir.actions.act_window,name:share.action_share_wizard_step1
 msgid "Share your documents"
-msgstr ""
+msgstr "Sdílení dokumentů"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Or insert the following code where you want to embed your documents"
-msgstr ""
+msgstr "Nebo vložte následující kód, kam si přejete umístit vaše dokumeny"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
 "documents.\n"
 msgstr ""
+"Do vašich stávajících dokumentů byly automaticky přidány další dokumenty.\n"
 
 #. module: share
 #: model:ir.model,name:share.model_share_wizard_result_line
@@ -457,7 +478,7 @@ msgstr "share.wizard.result.line"
 #. module: share
 #: field:share.wizard,embed_code:0
 msgid "Code"
-msgstr ""
+msgstr "Kód"
 
 #. module: share
 #: help:share.wizard,user_type:0
@@ -465,27 +486,29 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr "Vyberte typ uživatele(ů), se kterým(i) chcete sdílet data."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
 "\n"
 msgstr ""
+"Sdílíme spolu %s (%s)!\n"
+"\n"
 
 #. module: share
 #: field:share.wizard,view_type:0
 msgid "Current View Type"
-msgstr ""
+msgstr "Stávající druh zobrazení"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can view"
-msgstr ""
+msgstr "Možnost prohlížet"
 
 #. module: share
 #: selection:share.wizard,access_mode:0
 msgid "Can edit"
-msgstr ""
+msgstr "Možnost upravovat"
 
 #. module: share
 #: view:share.wizard:0
@@ -508,10 +531,10 @@ msgid "Share Wizard"
 msgstr "Průvodce sdílením"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
-msgstr ""
+msgstr "Sdílený přístup byl vytvořen!"
 
 #. module: share
 #: model:res.groups,comment:share.group_share_user
@@ -520,41 +543,48 @@ msgid ""
 "Members of this groups have access to the sharing wizard, which allows them "
 "to invite external users to view or edit some of their documents."
 msgstr ""
+"\n"
+"Členové skupiny mají přístup k průvodci sdílením, který jim umožní pozvat "
+"externí uživatele k prohlížení nebo úpravě některých svých dokumentů."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
 "\n"
 msgstr ""
+"Do vašich odběrů byly automaticky přidány dokumenty.\n"
+"\n"
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Uživatelé"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
 "\n"
 msgstr ""
+"%s s vámi sdílím!\n"
+"\n"
 
 #. module: share
 #: model:ir.model,name:share.model_res_groups
 msgid "Access Groups"
-msgstr ""
+msgstr "Skupiny přístupů"
 
 #. module: share
 #: field:share.wizard,invite:0
 msgid "Invite users to OpenSocial record"
-msgstr ""
+msgstr "Pozvat uživatele k OpenSocial účtu"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -565,21 +595,21 @@ msgstr "Heslo"
 #: field:share.wizard,new_users:0
 #, python-format
 msgid "Emails"
-msgstr ""
+msgstr "Zaslat e-mailem"
 
 #. module: share
 #: field:share.wizard,embed_option_search:0
 msgid "Display search view"
-msgstr ""
+msgstr "Zobrazit vyhledávání"
 
 #. module: share
 #: field:share.wizard,message:0
 msgid "Personal Message"
-msgstr ""
+msgstr "Osobní zpráva"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
@@ -592,12 +622,12 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:205
 #, python-format
 msgid "No email address configured"
-msgstr ""
+msgstr "Není nastavena e-mailová adresa"
 
 #. module: share
 #: field:share.wizard.result.line,login:0
 msgid "Login"
-msgstr ""
+msgstr "Přihlášení"
 
 #. module: share
 #: view:res.users:0
@@ -612,19 +642,19 @@ msgstr "Režim přístupu"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing: preparation"
-msgstr ""
+msgstr "Sdílení: příprava"
 
 #. module: share
 #: model:ir.model,name:share.model_ir_model_access
 msgid "ir.model.access"
-msgstr ""
+msgstr "ir.model.access"
 
 #. module: share
 #: view:share.wizard:0
 msgid "or"
-msgstr ""
+msgstr "nebo"
 
 #. module: share
 #: help:share.wizard,access_mode:0
 msgid "Access rights to be granted on the shared documents."
-msgstr ""
+msgstr "Přístupová práva, která přidělíte ke sdíleným dokumentům."
diff --git a/addons/share/i18n/da.po b/addons/share/i18n/da.po
index a4b5ed1d292..2ee9c847b8a 100644
--- a/addons/share/i18n/da.po
+++ b/addons/share/i18n/da.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -67,8 +67,8 @@ msgid "Share Title"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -83,8 +83,8 @@ msgid "Sharing"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -104,19 +104,19 @@ msgid "New user email"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -129,7 +129,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -141,8 +141,8 @@ msgid "Share URL"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr ""
@@ -161,13 +161,13 @@ msgid "Share"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -184,14 +184,14 @@ msgid "Next"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr ""
@@ -231,8 +231,8 @@ msgid "Share Group"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr ""
@@ -263,8 +263,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -294,13 +294,13 @@ msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -322,7 +322,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr ""
@@ -338,7 +338,7 @@ msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -362,7 +362,7 @@ msgid "User"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -376,8 +376,8 @@ msgid "Use this link"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Database"
@@ -410,13 +410,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr ""
@@ -432,7 +432,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -455,7 +455,7 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -497,7 +497,7 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr ""
@@ -511,7 +511,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -524,7 +524,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -542,8 +542,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -567,8 +567,8 @@ msgid "Personal Message"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/de.po b/addons/share/i18n/de.po
index 70f3abdbb65..e19decd66ef 100644
--- a/addons/share/i18n/de.po
+++ b/addons/share/i18n/de.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 23:48+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -15,17 +15,17 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr "Einladung zur Zusammenarbeit für %s"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -72,8 +72,8 @@ msgid "Share Title"
 msgstr "Freigabe Bezeichnung"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -93,8 +93,8 @@ msgid "Sharing"
 msgstr "Freigaben"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -116,7 +116,7 @@ msgid "New user email"
 msgstr "Neue Benutzer E-Mail"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
@@ -124,13 +124,13 @@ msgstr ""
 "sehen.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(Verändert)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -145,7 +145,7 @@ msgid "Embed"
 msgstr "Einbetten"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr "Freigabe durch Benutzer %s (%s) für die Gruppe %s"
@@ -157,8 +157,8 @@ msgid "Share URL"
 msgstr "Freigabe URL"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr "Dies sind Ihre Berechtigungen um den geschützten Bereich zu sehen\n"
@@ -177,13 +177,13 @@ msgid "Share"
 msgstr "Freigabe"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr "(Duplikat für modifizierte Freigabe Berechtigungen)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -202,7 +202,7 @@ msgid "Next"
 msgstr "Weiter"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
@@ -210,8 +210,8 @@ msgstr ""
 "erzeugen."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Benutzername"
@@ -253,8 +253,8 @@ msgid "Share Group"
 msgstr "Freigabe Gruppe"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Die E-Mail Adresse ist erforderlich"
@@ -288,8 +288,8 @@ msgid "Direct link or embed code"
 msgstr "Direkter Link oder Quellcode"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -322,13 +322,13 @@ msgstr "unbekannt"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr "Freigaben können nicht erstellt werden"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr "Datensatz wurde nicht gefunden."
@@ -354,7 +354,7 @@ msgstr ""
 "ausgetauscht und freigegeben werden sollen."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(Kopie für Freigabe)"
@@ -372,7 +372,7 @@ msgstr ""
 "angezeigt)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr "Indirekter Freigabefilter des Benutzers %s (%s) für die Gruppe %s"
@@ -398,7 +398,7 @@ msgid "User"
 msgstr "Benutzer"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -416,8 +416,8 @@ msgid "Use this link"
 msgstr "Verwenden Sie diesen Link"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Datenbank"
@@ -452,13 +452,13 @@ msgstr ""
 "möglich zu erhalten"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Kopierte Rechte für Nutzung"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr "Einladung"
@@ -475,7 +475,7 @@ msgstr ""
 "Oder Fügen Sie diesen Code ein, wenn das Dokument eingebettet werden soll"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -499,7 +499,7 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr "Wählen Sie die Benutzer aus, für die Sie Daten freigeben wollen"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -543,7 +543,7 @@ msgid "Share Wizard"
 msgstr "Freigabeassistent"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr "Freigabe wurde erteilt!"
@@ -561,7 +561,7 @@ msgstr ""
 "lesen und/oder bearbeiten können."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -576,7 +576,7 @@ msgid "Users"
 msgstr "Benutzer"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -596,8 +596,8 @@ msgid "Invite users to OpenSocial record"
 msgstr "Benutzer zu OpenSocial einladen."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -621,8 +621,8 @@ msgid "Personal Message"
 msgstr "Persönliche Nachricht"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/es.po b/addons/share/i18n/es.po
index 670e8be3750..54ca6ab53ac 100644
--- a/addons/share/i18n/es.po
+++ b/addons/share/i18n/es.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr "Invitación a colaborar sobre %s"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -71,8 +71,8 @@ msgid "Share Title"
 msgstr "Título de compartición"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -91,8 +91,8 @@ msgid "Sharing"
 msgstr "Compartir"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -114,19 +114,19 @@ msgid "New user email"
 msgstr "Correo electrónico del nuevo usuario"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr "Puede usar su usuario (%s) y contraseña actuales para verlo.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(Modificado)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -141,7 +141,7 @@ msgid "Embed"
 msgstr "Incrustar"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -154,8 +154,8 @@ msgid "Share URL"
 msgstr "Compartir URL"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr "Éstas son las credenciales para acceder a esta área protegida:\n"
@@ -174,13 +174,13 @@ msgid "Share"
 msgstr "Compartir"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr "(Duplicado para modificar los permisos de compartición)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -199,15 +199,15 @@ msgid "Next"
 msgstr "Siguiente"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 "Se requiere la acción y el modo de acceso para crear un acceso compartido."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Nombre de usuario"
@@ -249,8 +249,8 @@ msgid "Share Group"
 msgstr "Grupo compartición"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Correo electrónico requerido"
@@ -285,8 +285,8 @@ msgid "Direct link or embed code"
 msgstr "Enlace directo o código incrustado"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -320,13 +320,13 @@ msgstr "desconocido"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr "No se ha podido crear el acceso compartido."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr "Id. de registro no encontrado"
@@ -352,7 +352,7 @@ msgstr ""
 "compartir."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(Copia para compartir)"
@@ -370,7 +370,7 @@ msgstr ""
 "acceso directo)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -400,7 +400,7 @@ msgid "User"
 msgstr "Usuario"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -417,8 +417,8 @@ msgid "Use this link"
 msgstr "Usar este enlace"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Base de datos"
@@ -454,13 +454,13 @@ msgstr ""
 "compartido."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Acceso copiado para compartición"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr "Invitación"
@@ -476,7 +476,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr "O insertar el siguiente código donde quiera incrustar sus documentos"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -502,7 +502,7 @@ msgstr ""
 "Seleccione el tipo de usuario(s) con los que le gustaría compartir datos."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -548,7 +548,7 @@ msgid "Share Wizard"
 msgstr "Asistente de compartición"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr "¡Acceso compartido creado!"
@@ -565,7 +565,7 @@ msgstr ""
 "permite invitar a usuarios externos a ver o editar algunos de sus documentos."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -580,7 +580,7 @@ msgid "Users"
 msgstr "Usuarios"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -600,8 +600,8 @@ msgid "Invite users to OpenSocial record"
 msgstr "Invitar a los usuarios al registro OpenSocial"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -625,8 +625,8 @@ msgid "Personal Message"
 msgstr "Mensaje personal"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/es_CR.po b/addons/share/i18n/es_CR.po
index c3cd33ef4d3..f6c7aa92575 100644
--- a/addons/share/i18n/es_CR.po
+++ b/addons/share/i18n/es_CR.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -67,8 +67,8 @@ msgid "Share Title"
 msgstr "Compartir el título"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -83,8 +83,8 @@ msgid "Sharing"
 msgstr "Compartir"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -104,7 +104,7 @@ msgid "New user email"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
@@ -112,13 +112,13 @@ msgstr ""
 "verlos.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(Modificado)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -131,7 +131,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -144,8 +144,8 @@ msgid "Share URL"
 msgstr "Compartir URL"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr "Estas son sus credenciales para acceder a esta área protegida:\n"
@@ -164,13 +164,13 @@ msgid "Share"
 msgstr "Compartir"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr "(Duplicados de permisos de uso compartido modificados)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -187,14 +187,14 @@ msgid "Next"
 msgstr "Siguiente"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Nombre de usuario"
@@ -236,8 +236,8 @@ msgid "Share Group"
 msgstr "Grupo compartición"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Correo electrónico requerido"
@@ -270,8 +270,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -304,13 +304,13 @@ msgstr "Desconocido"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -336,7 +336,7 @@ msgstr ""
 "compartir."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(Copia para compartir)"
@@ -354,7 +354,7 @@ msgstr ""
 "del acceso directo)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -381,7 +381,7 @@ msgid "User"
 msgstr "Usuario"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -398,8 +398,8 @@ msgid "Use this link"
 msgstr "Use este enlace"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Base de datos"
@@ -432,13 +432,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Acceso copiado para compartición"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr ""
@@ -455,7 +455,7 @@ msgstr ""
 "O bien, introduzca el siguiente código donde desea incrustar los documentos"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -481,7 +481,7 @@ msgstr ""
 "Seleccione el tipo de usuario(s) con los que le gustaría compartir datos."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -525,7 +525,7 @@ msgid "Share Wizard"
 msgstr "Asistente de compartición"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr "¡Acceso compartido creado!"
@@ -543,7 +543,7 @@ msgstr ""
 "documentos."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -556,7 +556,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -574,8 +574,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -599,8 +599,8 @@ msgid "Personal Message"
 msgstr "Mensaje personal"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/et.po b/addons/share/i18n/et.po
index 5c7e0de7afd..8540ca064fa 100644
--- a/addons/share/i18n/et.po
+++ b/addons/share/i18n/et.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -67,8 +67,8 @@ msgid "Share Title"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -83,8 +83,8 @@ msgid "Sharing"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -104,19 +104,19 @@ msgid "New user email"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -129,7 +129,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -141,8 +141,8 @@ msgid "Share URL"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr ""
@@ -161,13 +161,13 @@ msgid "Share"
 msgstr "Jaga"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -184,14 +184,14 @@ msgid "Next"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr ""
@@ -231,8 +231,8 @@ msgid "Share Group"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr ""
@@ -263,8 +263,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -294,13 +294,13 @@ msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -322,7 +322,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr ""
@@ -338,7 +338,7 @@ msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -362,7 +362,7 @@ msgid "User"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -376,8 +376,8 @@ msgid "Use this link"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr ""
@@ -410,13 +410,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr ""
@@ -432,7 +432,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -455,7 +455,7 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -497,7 +497,7 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr ""
@@ -511,7 +511,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -524,7 +524,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -542,8 +542,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -567,8 +567,8 @@ msgid "Personal Message"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/fi.po b/addons/share/i18n/fi.po
index 114921d1757..a5b10b52e56 100644
--- a/addons/share/i18n/fi.po
+++ b/addons/share/i18n/fi.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -67,8 +67,8 @@ msgid "Share Title"
 msgstr "Jaon otsikko"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -83,8 +83,8 @@ msgid "Sharing"
 msgstr "Jakaminen"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -104,20 +104,20 @@ msgid "New user email"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
 "Voit käyttää nykyistä kirjautumista (%s) ja salasanaa nähdäksesi ne.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(muokattu)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -130,7 +130,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr "Jakosuodatin luotu käyttäjän %s (%s) toimesta ryhmälle %s"
@@ -142,8 +142,8 @@ msgid "Share URL"
 msgstr "Jaon URL"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr "Tässä ovat tunnuksesi suojatulle alueelle:\n"
@@ -162,13 +162,13 @@ msgid "Share"
 msgstr "Jaa"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr "(kopioitu muutettuja jako-oikeuksia varten)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -185,14 +185,14 @@ msgid "Next"
 msgstr "Seuraava"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Käyttäjätunnus"
@@ -234,8 +234,8 @@ msgid "Share Group"
 msgstr "Jako ryhmä"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Sähköposti vaaditaan"
@@ -268,8 +268,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -299,13 +299,13 @@ msgstr "tuntematon"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -329,7 +329,7 @@ msgid ""
 msgstr "Toiminto avaa ruudun joka sisältää tiedot joita haluat jakaa."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(kopioi jaettavaksi)"
@@ -346,7 +346,7 @@ msgstr ""
 "Otsikko jaolle (näytetään käyttäjille valikkona ja pikakuvakkeen nimenä)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr "Epäsuora jakosuodin luotu käyttäjän %s (%s) toimesta ryhmälle %s"
@@ -370,7 +370,7 @@ msgid "User"
 msgstr "Käyttäjä"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -387,8 +387,8 @@ msgid "Use this link"
 msgstr "Käytä tätä linkkiä"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Tietokanta"
@@ -421,13 +421,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Kopioitu pääsy jakamista varten"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr ""
@@ -443,7 +443,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr "Tai liitä seuraaava koodi kun haluat upottaa dokumenttisi"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -467,7 +467,7 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr "Valitse käyttäjien tyyppi joiden kanssa haluat jakaa tietoja."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -511,7 +511,7 @@ msgid "Share Wizard"
 msgstr "Jakovelho"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr "Jaettu pääsy on luotu!"
@@ -525,7 +525,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -538,7 +538,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -556,8 +556,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -581,8 +581,8 @@ msgid "Personal Message"
 msgstr "Henkilökohtainen viesti"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/fr.po b/addons/share/i18n/fr.po
index 8512b2f987d..19f20a8a81a 100644
--- a/addons/share/i18n/fr.po
+++ b/addons/share/i18n/fr.po
@@ -7,33 +7,35 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-22 06:47+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
-msgstr ""
+msgstr "Invitation à collaborer sur %s"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
 msgstr ""
+"Le moteur de partage n'est pas capable d'aller chercher un record_id pour "
+"votre invitation."
 
 #. module: share
 #: view:share.wizard:0
 msgid "Include an Optional Personal Message"
-msgstr ""
+msgstr "Inclure un message personnel (optionnel)"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -43,18 +45,20 @@ msgstr "Afficher le titre"
 #. module: share
 #: view:share.wizard:0
 msgid "Access granted!"
-msgstr ""
+msgstr "Accès autorisé !"
 
 #. module: share
 #: field:share.wizard,record_name:0
 msgid "Record name"
-msgstr ""
+msgstr "Nom de l'enregistement"
 
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the email notification."
 msgstr ""
+"Un message personnel (optionnel), qui sera inclut dans le courriel de "
+"notification."
 
 #. module: share
 #: field:share.wizard,user_type:0
@@ -67,8 +71,8 @@ msgid "Share Title"
 msgstr "Partager le titre"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -76,6 +80,10 @@ msgid ""
 "    %s\n"
 "\n"
 msgstr ""
+"Les documents ne sont pas attachés, vous pouvez les voir directement en "
+"ligne sur mon serveur OpenERP à :\n"
+"    %s\n"
+"\n"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
@@ -83,13 +91,15 @@ msgid "Sharing"
 msgstr "Partage"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
 "\n"
 msgstr ""
+"Bonjour,\n"
+"\n"
 
 #. module: share
 #: field:share.wizard,share_root_url:0
@@ -101,10 +111,10 @@ msgstr "Adresse URL de partage"
 #: field:share.wizard,email_2:0
 #: field:share.wizard,email_3:0
 msgid "New user email"
-msgstr ""
+msgstr "Adresse courriel du nouvel utilisateur"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
@@ -112,26 +122,28 @@ msgstr ""
 "les visualiser.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
-msgstr ""
+msgstr "(Modifié)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
+"Vous devez être un membre du groupe Partage/Utilisateur pour utiliser "
+"l'assistant de partage."
 
 #. module: share
 #. openerp-web
 #: code:addons/share/static/src/js/share.js:63
 #, python-format
 msgid "Embed"
-msgstr ""
+msgstr "Embarqué"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr "Partager le filtre créé par l'utilisateur %s (%s) pour le groupe %s"
@@ -143,8 +155,8 @@ msgid "Share URL"
 msgstr "Adresse URL de partage"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr ""
@@ -165,17 +177,19 @@ msgid "Share"
 msgstr "Partager"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr "(Dupliqué pour les autorisations de partage modifiées)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
 msgstr ""
+"Veuillez indiquer les adresses de courriel des personnes avec qui partager, "
+"une par ligne."
 
 #. module: share
 #: help:share.wizard,domain:0
@@ -188,14 +202,14 @@ msgid "Next"
 msgstr "Suivant"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
-msgstr ""
+msgstr "L'action et le mode d'accès sont requis pour créer un accès partagé."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Nom d’utilisateur"
@@ -203,24 +217,24 @@ msgstr "Nom d’utilisateur"
 #. module: share
 #: view:share.wizard:0
 msgid "Sharing Options"
-msgstr ""
+msgstr "Options de partage"
 
 #. module: share
 #. openerp-web
 #: code:addons/share/static/src/xml/share.xml:9
 #, python-format
 msgid "Invite"
-msgstr ""
+msgstr "Inviter"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Embedded code options"
-msgstr ""
+msgstr "Options du code embarqué"
 
 #. module: share
 #: view:share.wizard:0
 msgid "Configuration"
-msgstr ""
+msgstr "Paramètres"
 
 #. module: share
 #: view:share.wizard:0
@@ -237,8 +251,8 @@ msgid "Share Group"
 msgstr "Groupe de partage"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Courriel requis"
@@ -255,7 +269,7 @@ msgstr ""
 #. module: share
 #: view:res.groups:0
 msgid "Non-Share Groups"
-msgstr ""
+msgstr "Groupes Pas de Partage"
 
 #. module: share
 #: view:share.wizard:0
@@ -263,6 +277,8 @@ msgid ""
 "An email notification with instructions has been sent to the following "
 "people:"
 msgstr ""
+"Une notification par courriel avec les instructions a été envoyée aux "
+"personnes suivantes :"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:77
@@ -271,8 +287,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -305,13 +321,13 @@ msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -336,7 +352,7 @@ msgstr ""
 "L'action qui ouvre l'écran contenant les données que vous souhaitez partager."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(copie pour partage)"
@@ -354,7 +370,7 @@ msgstr ""
 "raccourci)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -380,7 +396,7 @@ msgid "User"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -397,8 +413,8 @@ msgid "Use this link"
 msgstr "Utiliser ce lien"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Base de données"
@@ -431,13 +447,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Accès copié pour le partage"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr ""
@@ -453,7 +469,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr "Ou insérez le code suivant où vous souhaitez intégrer vos documents"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -479,7 +495,7 @@ msgstr ""
 "partager les données."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -523,7 +539,7 @@ msgid "Share Wizard"
 msgstr "Assistant de partage"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr "Accès partagé créé !"
@@ -541,7 +557,7 @@ msgstr ""
 "certains de leurs documents."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -554,7 +570,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -572,8 +588,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -597,8 +613,8 @@ msgid "Personal Message"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/gl.po b/addons/share/i18n/gl.po
index 7cf52731ae5..82d61973b94 100644
--- a/addons/share/i18n/gl.po
+++ b/addons/share/i18n/gl.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -67,8 +67,8 @@ msgid "Share Title"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -83,8 +83,8 @@ msgid "Sharing"
 msgstr "Compartindo"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -104,19 +104,19 @@ msgid "New user email"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -129,7 +129,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr "Filtro de compartición creado polo usuario %s (%s) para o grupo %s"
@@ -141,8 +141,8 @@ msgid "Share URL"
 msgstr "Compartir URL"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr ""
@@ -161,13 +161,13 @@ msgid "Share"
 msgstr "Compartir"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -184,14 +184,14 @@ msgid "Next"
 msgstr "Seguinte"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Nome de usuario"
@@ -233,8 +233,8 @@ msgid "Share Group"
 msgstr "Grupo compartición"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Correo electrónico requirido"
@@ -267,8 +267,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -298,13 +298,13 @@ msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -329,7 +329,7 @@ msgstr ""
 "A acción que abre a pantalla que contén a información que desexa compartir."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(Copia para compartir)"
@@ -345,7 +345,7 @@ msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -370,7 +370,7 @@ msgid "User"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -386,8 +386,8 @@ msgid "Use this link"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Base de datos"
@@ -420,13 +420,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Acceso copiado para a compartición"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr ""
@@ -442,7 +442,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -466,7 +466,7 @@ msgstr ""
 "Seleccione o tipo de usuario(s) cos que lle gostaría compartir datos."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -510,7 +510,7 @@ msgid "Share Wizard"
 msgstr "Asistente de compartición"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr ""
@@ -524,7 +524,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -537,7 +537,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -555,8 +555,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -580,8 +580,8 @@ msgid "Personal Message"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/hr.po b/addons/share/i18n/hr.po
index eb358832b12..0804e44280f 100644
--- a/addons/share/i18n/hr.po
+++ b/addons/share/i18n/hr.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -67,8 +67,8 @@ msgid "Share Title"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -83,8 +83,8 @@ msgid "Sharing"
 msgstr "Dijeljenje"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -104,19 +104,19 @@ msgid "New user email"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -129,7 +129,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr "Filtar dijeljenja je kreiran od strane korisnika %s (%s) za grupu %s"
@@ -141,8 +141,8 @@ msgid "Share URL"
 msgstr "Share URL"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr ""
@@ -161,13 +161,13 @@ msgid "Share"
 msgstr "Podjeli"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -184,14 +184,14 @@ msgid "Next"
 msgstr "Next"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Korisničko ime"
@@ -233,8 +233,8 @@ msgid "Share Group"
 msgstr "Grupa dijeljenja"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Obavezan e-mail"
@@ -267,8 +267,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -298,13 +298,13 @@ msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -327,7 +327,7 @@ msgstr ""
 "The action that opens the screen containing the data you wish to share."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(Kopiraj za dijeljenje)"
@@ -343,7 +343,7 @@ msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -369,7 +369,7 @@ msgid "User"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -386,8 +386,8 @@ msgid "Use this link"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Baza podataka"
@@ -420,13 +420,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Kopiran pristup za dijeljenje"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr ""
@@ -442,7 +442,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -465,7 +465,7 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr "Odaberite vrstu korisnika (e) s  kojima želite dijeliti podatke."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -509,7 +509,7 @@ msgid "Share Wizard"
 msgstr "Asistent dijeljenja"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr ""
@@ -523,7 +523,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -536,7 +536,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -554,8 +554,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -579,8 +579,8 @@ msgid "Personal Message"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/hu.po b/addons/share/i18n/hu.po
index a2a2a7564eb..2cae62bb9fb 100644
--- a/addons/share/i18n/hu.po
+++ b/addons/share/i18n/hu.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr "Meghívás az ebben  %s való együttműködésre"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -68,8 +68,8 @@ msgid "Share Title"
 msgstr "Megosztás címe"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -87,8 +87,8 @@ msgid "Sharing"
 msgstr "Megosztás"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -110,20 +110,20 @@ msgid "New user email"
 msgstr "Új felhasználói E-mail"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
 "A meglévő belépési adatot (%s) és jelszavat használja a megtekintéshez.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(Módosítva)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -138,7 +138,7 @@ msgid "Embed"
 msgstr "Beágyaz"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr "Szűrőt hozott létre ez a felhasználó %s (%s) erre a csoportra %s"
@@ -150,8 +150,8 @@ msgid "Share URL"
 msgstr "Útvonal URL megosztása"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr "Ezek az okmányai ennek a tiltott területnek az eléréséhez:\n"
@@ -170,13 +170,13 @@ msgid "Share"
 msgstr "Megosztás"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr "(Megduplázva a módosított megosztás engedélyhez)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -195,15 +195,15 @@ msgid "Next"
 msgstr "Következő"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 "Műveleti és elérési mód szükséges a megosztott hozzáférés létrehozásához."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Felhasználónév"
@@ -245,8 +245,8 @@ msgid "Share Group"
 msgstr "Megosztott csoport"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "E-mail szükséges"
@@ -280,8 +280,8 @@ msgid "Direct link or embed code"
 msgstr "Direk futtatható vagy beágyazott kód"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -315,13 +315,13 @@ msgstr "ismeretlen"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr "Megosztási hozzáférést nem lehet létrehozni."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr "Feljegyzési azonosító nem található"
@@ -345,7 +345,7 @@ msgid ""
 msgstr "A megosztani kívánt adatokat tartalmazó képernyőt megnyitó művelet."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(másolás a megosztáshoz)"
@@ -362,7 +362,7 @@ msgstr ""
 "Cím a megosztáshoz (a felhasználóknak kijelzett mint menü és rövidített név)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -390,7 +390,7 @@ msgid "User"
 msgstr "Felhasználó"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -407,8 +407,8 @@ msgid "Use this link"
 msgstr "Használja ezt a linket"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Adatbázis"
@@ -443,13 +443,13 @@ msgstr ""
 "egy linket adjon."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Átmásolt hozzáférések a megosztáshoz"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr "Meghívó"
@@ -466,7 +466,7 @@ msgstr ""
 "Vagy illessze be a következő kódot ahova a dokumentumait be akarja ágyazni"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -491,7 +491,7 @@ msgstr ""
 "Válassza ki a fálhasználó(k) típusát akikkel az adatokat megkívánja osztani."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -537,7 +537,7 @@ msgid "Share Wizard"
 msgstr "Megosztás varázsló"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr "Megosztási hozzáférés létrehozva!"
@@ -555,7 +555,7 @@ msgstr ""
 "dokumentumaik szerkesztésére."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -570,7 +570,7 @@ msgid "Users"
 msgstr "Felhasználók"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -590,8 +590,8 @@ msgid "Invite users to OpenSocial record"
 msgstr "Felhasználók meghívása nyitott-szociális rekordhoz"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -615,8 +615,8 @@ msgid "Personal Message"
 msgstr "Személyes üzenet"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/it.po b/addons/share/i18n/it.po
index e436e04cd40..d8ac9172a79 100644
--- a/addons/share/i18n/it.po
+++ b/addons/share/i18n/it.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -67,8 +67,8 @@ msgid "Share Title"
 msgstr "Condividi Titolo"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -83,8 +83,8 @@ msgid "Sharing"
 msgstr "Condivisione"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -104,19 +104,19 @@ msgid "New user email"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(Modificato)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -129,7 +129,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr "Filtro condivisione creato dall'utente %s (%s) per gruppo %s"
@@ -141,8 +141,8 @@ msgid "Share URL"
 msgstr "Condividi URL"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr ""
@@ -161,13 +161,13 @@ msgid "Share"
 msgstr "Condivisione"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -184,14 +184,14 @@ msgid "Next"
 msgstr "Prossimo"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Nome utente"
@@ -233,8 +233,8 @@ msgid "Share Group"
 msgstr "Condividi gruppo"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Richiesta email"
@@ -265,8 +265,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -296,13 +296,13 @@ msgstr "sconosciuto"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -327,7 +327,7 @@ msgstr ""
 "L'azione che apre la schermata contenente i dati che volete condividere."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(copia per condivisione)"
@@ -343,7 +343,7 @@ msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -369,7 +369,7 @@ msgid "User"
 msgstr "Utente"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -383,8 +383,8 @@ msgid "Use this link"
 msgstr "Usa questo collegamento"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Database"
@@ -417,13 +417,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr ""
@@ -439,7 +439,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -462,7 +462,7 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -506,7 +506,7 @@ msgid "Share Wizard"
 msgstr "Wizard condivisione"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr "Accesso condiviso creato!"
@@ -520,7 +520,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -533,7 +533,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -551,8 +551,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -576,8 +576,8 @@ msgid "Personal Message"
 msgstr "Messaggio personale"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/ja.po b/addons/share/i18n/ja.po
index cc4b9ce2819..f55d96f014c 100644
--- a/addons/share/i18n/ja.po
+++ b/addons/share/i18n/ja.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -67,8 +67,8 @@ msgid "Share Title"
 msgstr "タイトルの共有"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -83,8 +83,8 @@ msgid "Sharing"
 msgstr "共有"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -104,19 +104,19 @@ msgid "New user email"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr "表示のために現在のログイン %s とパスワードが使用できます。\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "（修正済）"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -129,7 +129,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr "ユーザ %s（%s）、グループ %s により作成された共有フィルタ"
@@ -141,8 +141,8 @@ msgid "Share URL"
 msgstr "共有URL"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr "これはこの保護領域にアクセスするためのあなたの資格証明です：\n"
@@ -161,13 +161,13 @@ msgid "Share"
 msgstr "共有"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr "（共有許可の変更のために複製されました）"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -184,14 +184,14 @@ msgid "Next"
 msgstr "次へ"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "ユーザ名"
@@ -231,8 +231,8 @@ msgid "Share Group"
 msgstr "共有グループ"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Eメールは必須"
@@ -263,8 +263,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -296,13 +296,13 @@ msgstr "不明"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -324,7 +324,7 @@ msgid ""
 msgstr "共有したいデータを含む画面を開くアクション"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "（共有のためにコピー）"
@@ -340,7 +340,7 @@ msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr "共有のタイトル（メニューとショートカット名としてユーザに表示）"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr "ユーザ%s（%s） グループ %s により作成された間接的共有フィルタ"
@@ -364,7 +364,7 @@ msgid "User"
 msgstr "ユーザ"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -380,8 +380,8 @@ msgid "Use this link"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "データベース"
@@ -414,13 +414,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "共有のためのアクセスをコピーしました。"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr ""
@@ -436,7 +436,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr "またはドキュメントを埋め込みたい場所に、次のコードを挿入します。"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -459,7 +459,7 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr "データ共有をしたいユーザのタイプを選択します。"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -501,7 +501,7 @@ msgid "Share Wizard"
 msgstr "共有ウィザード"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr "共有アクセスは作成されました。"
@@ -517,7 +517,7 @@ msgstr ""
 "このグループのメンバーは共有ウィザードにアクセスして、彼らのドキュメントの一部を表示や編集する外部ユーザを招待することができます。"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -530,7 +530,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -548,8 +548,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -573,8 +573,8 @@ msgid "Personal Message"
 msgstr "個人的メッセージ"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/lt.po b/addons/share/i18n/lt.po
new file mode 100644
index 00000000000..58f927eece9
--- /dev/null
+++ b/addons/share/i18n/lt.po
@@ -0,0 +1,619 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-30 16:29+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:842
+#, python-format
+msgid "Invitation to collaborate about %s"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:780
+#, python-format
+msgid ""
+"The share engine has not been able to fetch a record_id for your invitation."
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Include an Optional Personal Message"
+msgstr "Pridėti papildomą asmeninę žinutę"
+
+#. module: share
+#: field:share.wizard,embed_option_title:0
+msgid "Display title"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access granted!"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,record_name:0
+msgid "Record name"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,message:0
+msgid ""
+"An optional personal message, to be included in the email notification."
+msgstr "Papildoma asmeninė žinutė, kuri bus įtraukta į el. laišką."
+
+#. module: share
+#: field:share.wizard,user_type:0
+msgid "Sharing method"
+msgstr "Dalinimosi būdas"
+
+#. module: share
+#: field:share.wizard,name:0
+msgid "Share Title"
+msgstr "Pavadinimas"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
+#, python-format
+msgid ""
+"The documents are not attached, you can view them online directly on my "
+"OpenERP server at:\n"
+"    %s\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: model:ir.module.category,name:share.module_category_share
+msgid "Sharing"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
+#, python-format
+msgid ""
+"Hello,\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,share_root_url:0
+msgid "Share Access URL"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,email_1:0
+#: field:share.wizard,email_2:0
+#: field:share.wizard,email_3:0
+msgid "New user email"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:887
+#, python-format
+msgid "You may use your current login (%s) and password to view them.\n"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:621
+#, python-format
+msgid "(Modified)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:665
+#, python-format
+msgid "You must be a member of the Share/User group to use the share wizard."
+msgstr ""
+
+#. module: share
+#. openerp-web
+#: code:addons/share/static/src/js/share.js:63
+#, python-format
+msgid "Embed"
+msgstr "Įterpimas"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:599
+#, python-format
+msgid "Sharing filter created by user %s (%s) for group %s"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,embed_url:0
+#: field:share.wizard.result.line,share_url:0
+msgid "Share URL"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
+#, python-format
+msgid "These are your credentials to access this protected area:\n"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access info"
+msgstr ""
+
+#. module: share
+#. openerp-web
+#: code:addons/share/static/src/js/share.js:60
+#: view:share.wizard:0
+#, python-format
+msgid "Share"
+msgstr "Dalintis"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:571
+#, python-format
+msgid "(Duplicated for modified sharing permissions)"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:669
+#, python-format
+msgid ""
+"Please indicate the emails of the persons to share with, one per line."
+msgstr ""
+
+#. module: share
+#: help:share.wizard,domain:0
+msgid "Optional domain for further data filtering"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Next"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:662
+#, python-format
+msgid "Action and Access Mode are required to create a shared access."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
+#, python-format
+msgid "Username"
+msgstr "Naudotojo vardas"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Sharing Options"
+msgstr "Dalinimosi pasirinktys"
+
+#. module: share
+#. openerp-web
+#: code:addons/share/static/src/xml/share.xml:9
+#, python-format
+msgid "Invite"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Embedded code options"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Configuration"
+msgstr "Nustatymai"
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Please select the action that opens the screen containing the data you want "
+"to share."
+msgstr ""
+
+#. module: share
+#: field:res.groups,share:0
+msgid "Share Group"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
+#, python-format
+msgid "Email required"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Optionally, you may specify an additional domain restriction that will be "
+"applied to the shared data."
+msgstr ""
+
+#. module: share
+#: view:res.groups:0
+msgid "Non-Share Groups"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"An email notification with instructions has been sent to the following "
+"people:"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:77
+#, python-format
+msgid "Direct link or embed code"
+msgstr "Tiesioginė nuoroda arba kodas įterpimui"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
+#, python-format
+msgid ""
+"OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
+"Sales, HR, etc.)\n"
+"It is open source and can be found on http://www.openerp.com."
+msgstr ""
+
+#. module: share
+#: field:share.wizard,action_id:0
+msgid "Action to share"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,record_name:0
+msgid "Name of the shared record, if sharing a precise record"
+msgstr ""
+
+#. module: share
+#: field:res.users,share:0
+msgid "Share User"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,user_id:0
+msgid "unknown"
+msgstr "nežinomas"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:61
+#: code:addons/share/wizard/share_wizard.py:657
+#, python-format
+msgid "Sharing access cannot be created."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:780
+#, python-format
+msgid "Record id not found"
+msgstr ""
+
+#. module: share
+#: help:res.groups,share:0
+msgid "Group created to set access rights for sharing data with some users."
+msgstr ""
+
+#. module: share
+#: view:res.groups:0
+msgid "Share Groups"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,action_id:0
+msgid ""
+"The action that opens the screen containing the data you wish to share."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:546
+#, python-format
+msgid "(Copy for sharing)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,newly_created:0
+msgid "Newly created"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,name:0
+msgid "Title for the share (displayed to users as menu and shortcut name)"
+msgstr ""
+"Pavadinimas dalinimuisi (rodomas naudotojui kaip meniu bei trumpinio "
+"pavadinimas)"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:636
+#, python-format
+msgid "Indirect sharing filter created by user %s (%s) for group %s"
+msgstr ""
+
+#. module: share
+#: help:share.wizard,share_root_url:0
+msgid "Main access page for users that are granted shared access"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:206
+#, python-format
+msgid ""
+"You must configure your email address in the user preferences before using "
+"the Share button."
+msgstr ""
+
+#. module: share
+#: model:res.groups,name:share.group_share_user
+msgid "User"
+msgstr "Naudotojas"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:658
+#, python-format
+msgid ""
+"Sorry, the current screen and filter you are trying to share are not "
+"supported at the moment.\n"
+"You may want to try a simpler filter."
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Use this link"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
+#, python-format
+msgid "Database"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share with these People (one email per line)"
+msgstr "Dalintis su gavėjais (vienas el. pašto adresas per eilutę)"
+
+#. module: share
+#: field:share.wizard,domain:0
+msgid "Domain"
+msgstr "Sritis"
+
+#. module: share
+#: view:res.groups:0
+msgid "{'search_default_no_share':1}"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+#: field:share.wizard,result_line_ids:0
+msgid "Summary"
+msgstr "Santrauka"
+
+#. module: share
+#: help:share.wizard,embed_code:0
+msgid ""
+"Embed this code in your documents to provide a link to the shared document."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:513
+#, python-format
+msgid "Copied access for sharing"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:817
+#, python-format
+msgid "Invitation"
+msgstr ""
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard_step1
+msgid "Share your documents"
+msgstr "Pasidalinti dokumentu"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Or insert the following code where you want to embed your documents"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:886
+#, python-format
+msgid ""
+"The documents have been automatically added to your current OpenERP "
+"documents.\n"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_share_wizard_result_line
+msgid "share.wizard.result.line"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,embed_code:0
+msgid "Code"
+msgstr "Kodas"
+
+#. module: share
+#: help:share.wizard,user_type:0
+msgid "Select the type of user(s) you would like to share data with."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:844
+#, python-format
+msgid ""
+"I have shared %s (%s) with you!\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,view_type:0
+msgid "Current View Type"
+msgstr ""
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Can view"
+msgstr "Galima peržiūrėti"
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Can edit"
+msgstr "Galima keisti"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: share
+#: help:res.users,share:0
+msgid ""
+"External user with limited access, created only for the purpose of sharing "
+"data."
+msgstr ""
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard
+#: model:ir.model,name:share.model_share_wizard
+#: field:share.wizard.result.line,share_wizard_id:0
+msgid "Share Wizard"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:793
+#, python-format
+msgid "Shared access created!"
+msgstr ""
+
+#. module: share
+#: model:res.groups,comment:share.group_share_user
+msgid ""
+"\n"
+"Members of this groups have access to the sharing wizard, which allows them "
+"to invite external users to view or edit some of their documents."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:853
+#, python-format
+msgid ""
+"The documents have been automatically added to your subscriptions.\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_res_users
+msgid "Users"
+msgstr "Naudotojai"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:876
+#, python-format
+msgid ""
+"I've shared %s with you!\n"
+"\n"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_res_groups
+msgid "Access Groups"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,invite:0
+msgid "Invite users to OpenSocial record"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
+#: field:share.wizard.result.line,password:0
+#, python-format
+msgid "Password"
+msgstr "Slaptažodis"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:77
+#: field:share.wizard,new_users:0
+#, python-format
+msgid "Emails"
+msgstr "El. laiškai"
+
+#. module: share
+#: field:share.wizard,embed_option_search:0
+msgid "Display search view"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,message:0
+msgid "Personal Message"
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
+#, python-format
+msgid ""
+"The current user must have an email address configured in User Preferences "
+"to be able to send outgoing emails."
+msgstr ""
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:205
+#, python-format
+msgid "No email address configured"
+msgstr ""
+
+#. module: share
+#: field:share.wizard.result.line,login:0
+msgid "Login"
+msgstr "Prisijungimas"
+
+#. module: share
+#: view:res.users:0
+msgid "Regular users only (no share user)"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,access_mode:0
+msgid "Access Mode"
+msgstr "Leidimas"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Sharing: preparation"
+msgstr ""
+
+#. module: share
+#: model:ir.model,name:share.model_ir_model_access
+msgid "ir.model.access"
+msgstr ""
+
+#. module: share
+#: view:share.wizard:0
+msgid "or"
+msgstr "arba"
+
+#. module: share
+#: help:share.wizard,access_mode:0
+msgid "Access rights to be granted on the shared documents."
+msgstr "Suteiktos naudojimo teisės dalinamiems dokumentams."
diff --git a/addons/share/i18n/mk.po b/addons/share/i18n/mk.po
new file mode 100644
index 00000000000..6e5e41e8df0
--- /dev/null
+++ b/addons/share/i18n/mk.po
@@ -0,0 +1,671 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-29 09:11+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:842
+#, python-format
+msgid "Invitation to collaborate about %s"
+msgstr "Покана за соработка за %s"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:780
+#, python-format
+msgid ""
+"The share engine has not been able to fetch a record_id for your invitation."
+msgstr ""
+"Моторот за споделување не можеше да го пренесе record_id за вашата покана."
+
+#. module: share
+#: view:share.wizard:0
+msgid "Include an Optional Personal Message"
+msgstr "Вклучи опционо лична порака"
+
+#. module: share
+#: field:share.wizard,embed_option_title:0
+msgid "Display title"
+msgstr "Прикажи наслов"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access granted!"
+msgstr "Дозволен пристап!"
+
+#. module: share
+#: field:share.wizard,record_name:0
+msgid "Record name"
+msgstr "Име на запис"
+
+#. module: share
+#: help:share.wizard,message:0
+msgid ""
+"An optional personal message, to be included in the email notification."
+msgstr "Опциона лична порака, да биде вклучена во известувањето за емаил."
+
+#. module: share
+#: field:share.wizard,user_type:0
+msgid "Sharing method"
+msgstr "Метод на споделување"
+
+#. module: share
+#: field:share.wizard,name:0
+msgid "Share Title"
+msgstr "Сподели наслов"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
+#, python-format
+msgid ""
+"The documents are not attached, you can view them online directly on my "
+"OpenERP server at:\n"
+"    %s\n"
+"\n"
+msgstr ""
+"Документите не се прикачени, можеш да ги видиш онлајн директно на мојот "
+"OpenERP сервер на:\n"
+"    %s\n"
+"\n"
+
+#. module: share
+#: model:ir.module.category,name:share.module_category_share
+msgid "Sharing"
+msgstr "Споделување"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
+#, python-format
+msgid ""
+"Hello,\n"
+"\n"
+msgstr ""
+"Здраво,\n"
+"\n"
+
+#. module: share
+#: field:share.wizard,share_root_url:0
+msgid "Share Access URL"
+msgstr "Сподели пристап URL"
+
+#. module: share
+#: field:share.wizard,email_1:0
+#: field:share.wizard,email_2:0
+#: field:share.wizard,email_3:0
+msgid "New user email"
+msgstr "Емаил на нов корисник"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:887
+#, python-format
+msgid "You may use your current login (%s) and password to view them.\n"
+msgstr ""
+"Може да ги користиш тековната најава (%s) и лозинка за да ги видиш.\n"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:621
+#, python-format
+msgid "(Modified)"
+msgstr "(Изменето)"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:665
+#, python-format
+msgid "You must be a member of the Share/User group to use the share wizard."
+msgstr ""
+"Мора да бидеш член на група Сподели/Корисник за да го користиш волшебникот "
+"за споделување."
+
+#. module: share
+#. openerp-web
+#: code:addons/share/static/src/js/share.js:63
+#, python-format
+msgid "Embed"
+msgstr "Вметни"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:599
+#, python-format
+msgid "Sharing filter created by user %s (%s) for group %s"
+msgstr "Филтер за споделување креиран од корисник %s (%s) за група %s"
+
+#. module: share
+#: field:share.wizard,embed_url:0
+#: field:share.wizard.result.line,share_url:0
+msgid "Share URL"
+msgstr "Сподели URL"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
+#, python-format
+msgid "These are your credentials to access this protected area:\n"
+msgstr ""
+"Ова се вашите акредитиви за да пристапите до оваа заштитена област:\n"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Access info"
+msgstr "Информации за пристап"
+
+#. module: share
+#. openerp-web
+#: code:addons/share/static/src/js/share.js:60
+#: view:share.wizard:0
+#, python-format
+msgid "Share"
+msgstr "Сподели"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:571
+#, python-format
+msgid "(Duplicated for modified sharing permissions)"
+msgstr "(Дуплирано за изменети дозволи за споделување)"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:669
+#, python-format
+msgid ""
+"Please indicate the emails of the persons to share with, one per line."
+msgstr ""
+"Наведете ги е-поштите на лицата со кои сакате да споделувате, по еден во "
+"линија."
+
+#. module: share
+#: help:share.wizard,domain:0
+msgid "Optional domain for further data filtering"
+msgstr "Опционен домен за понатамошно филтрирање на податоци"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Next"
+msgstr "Следно"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:662
+#, python-format
+msgid "Action and Access Mode are required to create a shared access."
+msgstr ""
+"Режимите Акција и Пристап се потребни за да се креира споделен пристап."
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
+#, python-format
+msgid "Username"
+msgstr "Корисничко име"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Sharing Options"
+msgstr "Опции за споделување"
+
+#. module: share
+#. openerp-web
+#: code:addons/share/static/src/xml/share.xml:9
+#, python-format
+msgid "Invite"
+msgstr "Покани"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Embedded code options"
+msgstr "Опции за вграден код"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Configuration"
+msgstr "Конфигурација"
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Please select the action that opens the screen containing the data you want "
+"to share."
+msgstr ""
+"Изберете акција која го отвара екранот кој содржи податоци кои сакате да ги "
+"споделите."
+
+#. module: share
+#: field:res.groups,share:0
+msgid "Share Group"
+msgstr "Група за споделување"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
+#, python-format
+msgid "Email required"
+msgstr "Потребна е е-пошта"
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"Optionally, you may specify an additional domain restriction that will be "
+"applied to the shared data."
+msgstr ""
+"Опционо, можете да наведете дополнителни ограничувања на доменот кои ќе се "
+"применат на споделените податоци."
+
+#. module: share
+#: view:res.groups:0
+msgid "Non-Share Groups"
+msgstr "Групи кои не споделуваат"
+
+#. module: share
+#: view:share.wizard:0
+msgid ""
+"An email notification with instructions has been sent to the following "
+"people:"
+msgstr ""
+"Известување за е-пошта со инструкции беше испратено на следниве лица:"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:77
+#, python-format
+msgid "Direct link or embed code"
+msgstr "Директен линк или вграден код"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
+#, python-format
+msgid ""
+"OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
+"Sales, HR, etc.)\n"
+"It is open source and can be found on http://www.openerp.com."
+msgstr ""
+"OpenERP е моќен кориснички пакет на Бизнис Апликации (CRM, Продажби, ЧР, и "
+"др..)\n"
+"Тој е слободен за користење и може да се најде на http://www.openerp.com."
+
+#. module: share
+#: field:share.wizard,action_id:0
+msgid "Action to share"
+msgstr "Акција која треба да се сподели"
+
+#. module: share
+#: help:share.wizard,record_name:0
+msgid "Name of the shared record, if sharing a precise record"
+msgstr "Име на споделен запис, доколку се споделува прецизен запис"
+
+#. module: share
+#: field:res.users,share:0
+msgid "Share User"
+msgstr "Корисник на споделување"
+
+#. module: share
+#: field:share.wizard.result.line,user_id:0
+msgid "unknown"
+msgstr "непознато"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:61
+#: code:addons/share/wizard/share_wizard.py:657
+#, python-format
+msgid "Sharing access cannot be created."
+msgstr "Пристап за споделување не може да се креира."
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:780
+#, python-format
+msgid "Record id not found"
+msgstr "ID на записот не може да се пронајде"
+
+#. module: share
+#: help:res.groups,share:0
+msgid "Group created to set access rights for sharing data with some users."
+msgstr ""
+"Група креирана за да ги постави правата за пристап за споделување на "
+"податоци со некои корисници."
+
+#. module: share
+#: view:res.groups:0
+msgid "Share Groups"
+msgstr "Групи за споделување"
+
+#. module: share
+#: help:share.wizard,action_id:0
+msgid ""
+"The action that opens the screen containing the data you wish to share."
+msgstr ""
+"Акција која отвара екранот кој содржи податоци кои сакате да ги споделите."
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:546
+#, python-format
+msgid "(Copy for sharing)"
+msgstr "(Копија за споделување)"
+
+#. module: share
+#: field:share.wizard.result.line,newly_created:0
+msgid "Newly created"
+msgstr "Новосоздадено"
+
+#. module: share
+#: help:share.wizard,name:0
+msgid "Title for the share (displayed to users as menu and shortcut name)"
+msgstr ""
+"Назив за споделување (се прикажува на корисниците како име на мени и "
+"кратенка)"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:636
+#, python-format
+msgid "Indirect sharing filter created by user %s (%s) for group %s"
+msgstr ""
+"Филтер за индиректно споделување креиран од корисник %s (%s) за група %s"
+
+#. module: share
+#: help:share.wizard,share_root_url:0
+msgid "Main access page for users that are granted shared access"
+msgstr ""
+"Главна страница за пристап за корисници кои имаа доделено споделен пристап"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:206
+#, python-format
+msgid ""
+"You must configure your email address in the user preferences before using "
+"the Share button."
+msgstr ""
+"Мора да ја конфигурирате вашата емаил адреса во корисничките повластувања "
+"пред да го употребите копчето Сподели."
+
+#. module: share
+#: model:res.groups,name:share.group_share_user
+msgid "User"
+msgstr "Корисник"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:658
+#, python-format
+msgid ""
+"Sorry, the current screen and filter you are trying to share are not "
+"supported at the moment.\n"
+"You may want to try a simpler filter."
+msgstr ""
+"Извинете, тековниот екран и филтерот кои сакате да ги споделите не се "
+"поддржани во моментот.\n"
+"Можеби сакате да пробате поедноставен филтер."
+
+#. module: share
+#: view:share.wizard:0
+msgid "Use this link"
+msgstr "Искористете го овој линк"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
+#, python-format
+msgid "Database"
+msgstr "База на податоци"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Share with these People (one email per line)"
+msgstr "Сподели со овие лица (еден емаил по линија)"
+
+#. module: share
+#: field:share.wizard,domain:0
+msgid "Domain"
+msgstr "Домен"
+
+#. module: share
+#: view:res.groups:0
+msgid "{'search_default_no_share':1}"
+msgstr "{'search_default_no_share':1}"
+
+#. module: share
+#: view:share.wizard:0
+#: field:share.wizard,result_line_ids:0
+msgid "Summary"
+msgstr "Резиме"
+
+#. module: share
+#: help:share.wizard,embed_code:0
+msgid ""
+"Embed this code in your documents to provide a link to the shared document."
+msgstr ""
+"Вметни го овој код во вашите документи за да добиете линк до споделениот "
+"документ."
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:513
+#, python-format
+msgid "Copied access for sharing"
+msgstr "Копиран пристап за споделување"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:817
+#, python-format
+msgid "Invitation"
+msgstr "Покана"
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard_step1
+msgid "Share your documents"
+msgstr "Сподели документи"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Or insert the following code where you want to embed your documents"
+msgstr ""
+"Или внеси го следниот код онаму каде што сакаш да ги вметнеш документите"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:886
+#, python-format
+msgid ""
+"The documents have been automatically added to your current OpenERP "
+"documents.\n"
+msgstr ""
+"Документите беа автоматски додадени во вашите тековни OpenERP документи.\n"
+
+#. module: share
+#: model:ir.model,name:share.model_share_wizard_result_line
+msgid "share.wizard.result.line"
+msgstr "share.wizard.result.line"
+
+#. module: share
+#: field:share.wizard,embed_code:0
+msgid "Code"
+msgstr "Код"
+
+#. module: share
+#: help:share.wizard,user_type:0
+msgid "Select the type of user(s) you would like to share data with."
+msgstr "Селектирај тип на корисник(ци) со кои сакате да споделите податоци."
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:844
+#, python-format
+msgid ""
+"I have shared %s (%s) with you!\n"
+"\n"
+msgstr ""
+"Споделив %s (%s) со тебе!\n"
+"\n"
+
+#. module: share
+#: field:share.wizard,view_type:0
+msgid "Current View Type"
+msgstr "Тип на тековен приказ"
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Can view"
+msgstr "Може да се гледа"
+
+#. module: share
+#: selection:share.wizard,access_mode:0
+msgid "Can edit"
+msgstr "Може да се уредува"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: share
+#: help:res.users,share:0
+msgid ""
+"External user with limited access, created only for the purpose of sharing "
+"data."
+msgstr ""
+"Надворешен корисник со ограничен пристап, креиран исклучиво за целите за "
+"споделување на податоци."
+
+#. module: share
+#: model:ir.actions.act_window,name:share.action_share_wizard
+#: model:ir.model,name:share.model_share_wizard
+#: field:share.wizard.result.line,share_wizard_id:0
+msgid "Share Wizard"
+msgstr "Волшебник за споделување"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:793
+#, python-format
+msgid "Shared access created!"
+msgstr "Простап за споделување е креиран!"
+
+#. module: share
+#: model:res.groups,comment:share.group_share_user
+msgid ""
+"\n"
+"Members of this groups have access to the sharing wizard, which allows them "
+"to invite external users to view or edit some of their documents."
+msgstr ""
+"\n"
+"Членовите на оваа група имаа пристап до волшебникот за споделување, што им "
+"дозволува да поканат надворешни корисници за да разгледаат или измента некои "
+"од нивните документи."
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:853
+#, python-format
+msgid ""
+"The documents have been automatically added to your subscriptions.\n"
+"\n"
+msgstr ""
+"Документите беа автоматски додадени во вашите претплати.\n"
+"\n"
+
+#. module: share
+#: model:ir.model,name:share.model_res_users
+msgid "Users"
+msgstr "Корисници"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:876
+#, python-format
+msgid ""
+"I've shared %s with you!\n"
+"\n"
+msgstr ""
+"Споделив %s со тебе!\n"
+"\n"
+
+#. module: share
+#: model:ir.model,name:share.model_res_groups
+msgid "Access Groups"
+msgstr "Групи за пристап"
+
+#. module: share
+#: field:share.wizard,invite:0
+msgid "Invite users to OpenSocial record"
+msgstr "Покани корисници на OpenSocial запис"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
+#: field:share.wizard.result.line,password:0
+#, python-format
+msgid "Password"
+msgstr "Лозинка"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:77
+#: field:share.wizard,new_users:0
+#, python-format
+msgid "Emails"
+msgstr "Е-пошти"
+
+#. module: share
+#: field:share.wizard,embed_option_search:0
+msgid "Display search view"
+msgstr ""
+
+#. module: share
+#: field:share.wizard,message:0
+msgid "Personal Message"
+msgstr "Лична порака"
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
+#, python-format
+msgid ""
+"The current user must have an email address configured in User Preferences "
+"to be able to send outgoing emails."
+msgstr ""
+"Тековниот корисник мора да има емаил адреса конфигурирана во Кориснички "
+"привилегии за да може да праќа излезни мејлови."
+
+#. module: share
+#: code:addons/share/wizard/share_wizard.py:205
+#, python-format
+msgid "No email address configured"
+msgstr "Нема конфигурирано емаил адреса"
+
+#. module: share
+#: field:share.wizard.result.line,login:0
+msgid "Login"
+msgstr "Најава"
+
+#. module: share
+#: view:res.users:0
+msgid "Regular users only (no share user)"
+msgstr "Единствено редовни корисници (без корисници за споделување)"
+
+#. module: share
+#: field:share.wizard,access_mode:0
+msgid "Access Mode"
+msgstr "Начин на пристап"
+
+#. module: share
+#: view:share.wizard:0
+msgid "Sharing: preparation"
+msgstr "Споделување: подготовка"
+
+#. module: share
+#: model:ir.model,name:share.model_ir_model_access
+msgid "ir.model.access"
+msgstr "ir.model.access"
+
+#. module: share
+#: view:share.wizard:0
+msgid "or"
+msgstr "или"
+
+#. module: share
+#: help:share.wizard,access_mode:0
+msgid "Access rights to be granted on the shared documents."
+msgstr "Правата за пристап да бидат доделени за споделени документи."
diff --git a/addons/share/i18n/mn.po b/addons/share/i18n/mn.po
index b901a0c46ae..8b13b1730ea 100644
--- a/addons/share/i18n/mn.po
+++ b/addons/share/i18n/mn.po
@@ -7,33 +7,33 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-15 11:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-03 05:24+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:40+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr "%s-ийн талаар хамтран ажиллах урилга"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
-msgstr ""
+msgstr "Хуваалцах систем нь таны урилгын record_id-г уншиж авч чадсангүй."
 
 #. module: share
 #: view:share.wizard:0
 msgid "Include an Optional Personal Message"
-msgstr ""
+msgstr "Байж болох Хувийн Зурвасыг оруулах"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -48,13 +48,13 @@ msgstr "Хандалт зөвшөөрөгдсөн!"
 #. module: share
 #: field:share.wizard,record_name:0
 msgid "Record name"
-msgstr ""
+msgstr "Бичлэгийн нэр"
 
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the email notification."
-msgstr ""
+msgstr "Байж болох хувийн зурвас, имэйл мэдэгдэлд орно."
 
 #. module: share
 #: field:share.wizard,user_type:0
@@ -67,8 +67,8 @@ msgid "Share Title"
 msgstr "Хуваалцах гарчиг"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -76,6 +76,10 @@ msgid ""
 "    %s\n"
 "\n"
 msgstr ""
+"Баримтууд хавсрагдаагүй байна, та үүнийг шууд OpenERP сервер дээр онлайнаар "
+"харж болно:\n"
+"    %s\n"
+"\n"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
@@ -83,13 +87,15 @@ msgid "Sharing"
 msgstr "Хуваалцах"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
 "\n"
 msgstr ""
+"Сайн байна уу,\n"
+"\n"
 
 #. module: share
 #: field:share.wizard,share_root_url:0
@@ -101,10 +107,10 @@ msgstr "Хуваалцах Хандалтын URL"
 #: field:share.wizard,email_2:0
 #: field:share.wizard,email_3:0
 msgid "New user email"
-msgstr ""
+msgstr "Шинэ хэрэглэгчийн Имэйл"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
@@ -112,26 +118,28 @@ msgstr ""
 "болно.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(Засагдсан)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
+"Та Хуваалцах/Хэрэглэгч группын гишүүн байж байж энэ хуваалцах харилцах "
+"цонхыг ашиглаж чадна."
 
 #. module: share
 #. openerp-web
 #: code:addons/share/static/src/js/share.js:63
 #, python-format
 msgid "Embed"
-msgstr ""
+msgstr "Шигтгэх"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr "Хуваалцах шүүлтүүрийг %s (%s) хэрэглэгч %s группэд зориулан үүсгэсэн"
@@ -143,8 +151,8 @@ msgid "Share URL"
 msgstr "Хуваалцах URL"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr "Эдгээр нь энэхүү хамгаалагдсан хэсэг рүү хандах таны зөвшөөрөл:\n"
@@ -163,17 +171,17 @@ msgid "Share"
 msgstr "Хуваалцах"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
-msgstr ""
+msgstr "(Хуваалцах эрхийг засварлахад зориулан хувилагдлаа)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
-msgstr ""
+msgstr "Хуваалцах хүмүүсийн имэйлийг нэг мөрд нэг байхаар оруулна уу."
 
 #. module: share
 #: help:share.wizard,domain:0
@@ -186,14 +194,15 @@ msgid "Next"
 msgstr "Дараах"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
+"Хуваалцах хандалтыг үүсгэхийн тулд Үйлдэл болон Хандалтын Горим шаардлагатай."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Хэрэглэгчийн нэр"
@@ -235,8 +244,8 @@ msgid "Share Group"
 msgstr "Хуваалцах Групп"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Имэйл шаардлагатай"
@@ -260,7 +269,7 @@ msgstr "Хуваалцахгүй Группууд"
 msgid ""
 "An email notification with instructions has been sent to the following "
 "people:"
-msgstr ""
+msgstr "Дараах хүмүүсрүү имэйл мэдэгдэл холбогдох зааврын хамт илгээгдлээ:"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:77
@@ -269,8 +278,8 @@ msgid "Direct link or embed code"
 msgstr "Шууд холбоос эсвэл шигтгэх код"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -290,7 +299,7 @@ msgstr "Хуваалцах үйлдэл"
 #. module: share
 #: help:share.wizard,record_name:0
 msgid "Name of the shared record, if sharing a precise record"
-msgstr ""
+msgstr "Хуваалцсан бичлэгийн нэр, хэрэв тодорхой бичлэгээр хуваалцсан бол"
 
 #. module: share
 #: field:res.users,share:0
@@ -304,16 +313,16 @@ msgstr "үл мэдэгдэх"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
-msgstr ""
+msgstr "Хуваалцах хандалт үүсгэгдэх боломжгүй."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
-msgstr ""
+msgstr "Бичлэгийн id олдсонгүй"
 
 #. module: share
 #: help:res.groups,share:0
@@ -334,7 +343,7 @@ msgid ""
 msgstr "Таны хуваалцахыг хүссэн өгөгдлийг агуулсан дэлгэцийг нээх үйлдэл."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(Хуваалцах зориулсан хуулбар)"
@@ -351,7 +360,7 @@ msgstr ""
 "Хуваалцах гарчиг (Хэрэглэгчидэд меню болон богино холбоос болон харагдана)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -369,6 +378,8 @@ msgid ""
 "You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
+"Хуваалцах даруулыг хэрэглэхээсээ өмнө эхлээд имэйл хаягаа хэрэглэгчийн "
+"тохиргоондоо тааруулсан байх ёстой."
 
 #. module: share
 #: model:res.groups,name:share.group_share_user
@@ -376,7 +387,7 @@ msgid "User"
 msgstr "Хэрэглэгч"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -393,8 +404,8 @@ msgid "Use this link"
 msgstr "Энэ холбоосыг хэрэглэ"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Өгөгдлийн бааз"
@@ -402,7 +413,7 @@ msgstr "Өгөгдлийн бааз"
 #. module: share
 #: view:share.wizard:0
 msgid "Share with these People (one email per line)"
-msgstr ""
+msgstr "Эдгээр хүмүүстэй хуваалцах (нэг мөрд нэг имэйл)"
 
 #. module: share
 #: field:share.wizard,domain:0
@@ -412,7 +423,7 @@ msgstr "Домэйн"
 #. module: share
 #: view:res.groups:0
 msgid "{'search_default_no_share':1}"
-msgstr ""
+msgstr "{'search_default_no_share':1}"
 
 #. module: share
 #: view:share.wizard:0
@@ -424,16 +435,16 @@ msgstr "Хураангуй"
 #: help:share.wizard,embed_code:0
 msgid ""
 "Embed this code in your documents to provide a link to the shared document."
-msgstr ""
+msgstr "Энэ кодыг баримтдаа шигтгэж хуваалцсан баримтын холбоосыг өгнө."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Хуваалцахад зориулсан хувилсан хандалт"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr "Урих"
@@ -450,7 +461,7 @@ msgstr ""
 "Эсвэл дараах кодыг оруулах замаар өөрийн баримтуудыг шигтгээгээр зоож болно"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -473,12 +484,14 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr "Өгөгдлийг хуваалцахыг хүсч байгаа хэрэглэгчдийн төрөлийг сонго"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
 "\n"
 msgstr ""
+"Би тантай %s (%s) -г хуваалцлаа!\n"
+"\n"
 
 #. module: share
 #: field:share.wizard,view_type:0
@@ -517,7 +530,7 @@ msgid "Share Wizard"
 msgstr "Хуваалцах Харилцах Цонх"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr "Хуваалцах хандалт уусгэгдсэн!"
@@ -535,12 +548,14 @@ msgstr ""
 "чадна гэсэн үг юм."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
 "\n"
 msgstr ""
+"Таны бүртгэлд баримтууд автоматаар нэмэгдлээ.\n"
+"\n"
 
 #. module: share
 #: model:ir.model,name:share.model_res_users
@@ -548,12 +563,14 @@ msgid "Users"
 msgstr "Хэрэглэгчид"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
 "\n"
 msgstr ""
+"Би тантай %s -г хуваалцлаа!\n"
+"\n"
 
 #. module: share
 #: model:ir.model,name:share.model_res_groups
@@ -563,11 +580,11 @@ msgstr "Хандалтын Группүүд"
 #. module: share
 #: field:share.wizard,invite:0
 msgid "Invite users to OpenSocial record"
-msgstr ""
+msgstr "Хэрэглэгчдийг OpenSocial бичлэг рүү урих"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -591,8 +608,8 @@ msgid "Personal Message"
 msgstr "Хувийн зурвас"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
@@ -605,7 +622,7 @@ msgstr ""
 #: code:addons/share/wizard/share_wizard.py:205
 #, python-format
 msgid "No email address configured"
-msgstr ""
+msgstr "Имэйл хаяг тохируулагдаагүй байна"
 
 #. module: share
 #: field:share.wizard.result.line,login:0
diff --git a/addons/share/i18n/nl.po b/addons/share/i18n/nl.po
index d594e11c86e..5bd65003991 100644
--- a/addons/share/i18n/nl.po
+++ b/addons/share/i18n/nl.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-27 18:02+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr "Uitnodiging om samen te werken over %s"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -71,8 +71,8 @@ msgid "Share Title"
 msgstr "Deel titel"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -91,8 +91,8 @@ msgid "Sharing"
 msgstr "Delen"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -114,20 +114,20 @@ msgid "New user email"
 msgstr "Nieuwe gebruikers e-mail"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
 "U kunt u huidige login (%s) en wachtwoord gebruiken om deze te bekijken.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(Aangepast)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -142,7 +142,7 @@ msgid "Embed"
 msgstr "Insluiten"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr "Deel-filter gemaakt door gebruiker %s (%s) voor groep %s"
@@ -154,8 +154,8 @@ msgid "Share URL"
 msgstr "Deel URL"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr ""
@@ -175,13 +175,13 @@ msgid "Share"
 msgstr "Delen"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr "(Gedupliceerd voor aangepaste deel rechten)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -199,14 +199,14 @@ msgid "Next"
 msgstr "Volgende"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr "Actie en toegang mode zijn benodigd om gedeelde toegang te maken."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Gebruikersnaam"
@@ -248,8 +248,8 @@ msgid "Share Group"
 msgstr "Delen groep"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Email verplicht"
@@ -283,8 +283,8 @@ msgid "Direct link or embed code"
 msgstr "Directie koppeling of ingesloten code"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -317,13 +317,13 @@ msgstr "onbekend"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr "Deel toegang kan niet worden gemaakt"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr "Record id niet gevonden"
@@ -348,7 +348,7 @@ msgstr ""
 "De actie die het scherm opent dat de gegevens bevat die u wilt delen."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(Kopie voor delen)"
@@ -366,7 +366,7 @@ msgstr ""
 "naam)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr "Indirect deel-filter gemaakt door gebruiker %s (%s) voor groep %s"
@@ -393,7 +393,7 @@ msgid "User"
 msgstr "Gebruiker"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -410,8 +410,8 @@ msgid "Use this link"
 msgstr "Gebruik deze link"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Database"
@@ -446,13 +446,13 @@ msgstr ""
 "te maken."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Toegang gekopieerd voor delen"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr "Uitnodiging"
@@ -468,7 +468,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr "Of voeg te volgende code toe waar u, uw documenten wilt insluiten"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -492,7 +492,7 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr "Het soort gebruiker(s) selecteren waarmee u gegevens wilt delen."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -538,7 +538,7 @@ msgid "Share Wizard"
 msgstr "Deel assistent"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr "Gedeelde toegang aangemaakt!"
@@ -556,7 +556,7 @@ msgstr ""
 "bekijken en/of te bewerken."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -571,7 +571,7 @@ msgid "Users"
 msgstr "Gebruikers"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -591,8 +591,8 @@ msgid "Invite users to OpenSocial record"
 msgstr "Nodig gebruikers uit"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -616,8 +616,8 @@ msgid "Personal Message"
 msgstr "Persoonlijk bericht"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/pl.po b/addons/share/i18n/pl.po
index 6a90f318449..ccf012c7163 100644
--- a/addons/share/i18n/pl.po
+++ b/addons/share/i18n/pl.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr "Zaproszenie do współpracy przy %s"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -69,8 +69,8 @@ msgid "Share Title"
 msgstr "Współdziel tytuł"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -89,8 +89,8 @@ msgid "Sharing"
 msgstr "Współdzielenie"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -112,19 +112,19 @@ msgid "New user email"
 msgstr "Mail nowego użytkownika"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr "Możesz stosować swój obecny login (%s) i hasło do oglądania.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(Zmodyfikowano)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -139,7 +139,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -152,8 +152,8 @@ msgid "Share URL"
 msgstr "URL współdzielenia"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr "To są twoje dane dostępu do przestrzeni zastrzeżonej:\n"
@@ -172,13 +172,13 @@ msgid "Share"
 msgstr "Udostępnij"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr "(Zduplikowane dla zmodyfikowanych praw współdzielenia)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -195,14 +195,14 @@ msgid "Next"
 msgstr "Następne"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr "Akcja i Tryb dostępu są wymagane do tworzenia dostępu."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Nazwa użytkownika:"
@@ -243,8 +243,8 @@ msgid "Share Group"
 msgstr "Grupa współdzielenia"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Wymagany email"
@@ -278,8 +278,8 @@ msgid "Direct link or embed code"
 msgstr "Link bezpośredni lub kod zagnieżdżony"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -309,13 +309,13 @@ msgstr "nieznane"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr "Nie można utworzyć dostępu współdzielenia."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr "Nie znaleziono id rekordu"
@@ -337,7 +337,7 @@ msgid ""
 msgstr "Akcja otwierająca ekran zawierający udostępnione dane."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(Kopia do udostępnienia)"
@@ -354,7 +354,7 @@ msgstr ""
 "Tytuł dla współdzielenia (wyświetlany użytkownikom jako menu i nazwa skrótu)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -382,7 +382,7 @@ msgid "User"
 msgstr "Użytkownik"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -399,8 +399,8 @@ msgid "Use this link"
 msgstr "Stosuj ten link"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Baza danych"
@@ -435,13 +435,13 @@ msgstr ""
 "dokumentu."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Skopiowany dostęp do udostępnienia"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr "Zaproszenie"
@@ -458,7 +458,7 @@ msgstr ""
 "Lub wstaw następujący kod w miejscu, gdzie chcesz zagnieździć swój dokument"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -483,7 +483,7 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr "Wybierz typ użytkowników, którym chcesz udostępnić dane."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -529,7 +529,7 @@ msgid "Share Wizard"
 msgstr "Kreator udostępniania"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr "Utworzono dostęp do współdzielenia!"
@@ -547,7 +547,7 @@ msgstr ""
 "edytowania niektórych ich dokumentów."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -562,7 +562,7 @@ msgid "Users"
 msgstr "Użytkownicy"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -582,8 +582,8 @@ msgid "Invite users to OpenSocial record"
 msgstr "Zaproś użytkowników do rekordu OpenSocial"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -607,8 +607,8 @@ msgid "Personal Message"
 msgstr "Wiadomość prywatna"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/pt.po b/addons/share/i18n/pt.po
index 3e7af84b05b..59fac328c0f 100644
--- a/addons/share/i18n/pt.po
+++ b/addons/share/i18n/pt.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-24 10:39+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n"
-"X-Generator: Launchpad (build 16445)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr "Convite para colaborar sobre %s"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -68,8 +68,8 @@ msgid "Share Title"
 msgstr "Partilhar título"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -84,8 +84,8 @@ msgid "Sharing"
 msgstr "A Partilhar"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -107,19 +107,19 @@ msgid "New user email"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr "Pode usar o seu login atual (%s) e senha para visualizá-las.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(Modificado)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -132,7 +132,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr "A compartilhar Filtro criado pelo utilizador %s (%s) para o grupo %s"
@@ -144,8 +144,8 @@ msgid "Share URL"
 msgstr "URL de partilha"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr "Estas são as suas credenciais para aceder a esta área protegida:\n"
@@ -164,13 +164,13 @@ msgid "Share"
 msgstr "Partilhar"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr "(Duplicados para permissões de compartilhamentos modificados)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -187,14 +187,14 @@ msgid "Next"
 msgstr "Próximo"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Nome de utilizador"
@@ -236,8 +236,8 @@ msgid "Share Group"
 msgstr "Grupo Compartilhar"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Email exigido"
@@ -270,8 +270,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -304,13 +304,13 @@ msgstr "Desconhecido"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -334,7 +334,7 @@ msgid ""
 msgstr "A ação que abre a tela que contêm os dados que quer compartilhar."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(Copie para compartilhar)"
@@ -352,7 +352,7 @@ msgstr ""
 "atalho e nome)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -380,7 +380,7 @@ msgid "User"
 msgstr "Utilizador"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -397,8 +397,8 @@ msgid "Use this link"
 msgstr "Utilize este link"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Base de dados"
@@ -431,13 +431,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Acesso copiado para partilhar"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr "Convite"
@@ -453,7 +453,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr "Ou insira o seguinte código onde quer inserir os seus documentos"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -479,7 +479,7 @@ msgstr ""
 "Selecione o tipo de utilizador(s) que gostaria de partilhar os dados."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -525,7 +525,7 @@ msgid "Share Wizard"
 msgstr "Assistente de partilha"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr "Acesso partilhado criado!"
@@ -543,7 +543,7 @@ msgstr ""
 "seus documentos."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -556,7 +556,7 @@ msgid "Users"
 msgstr "Utilizadores"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -576,8 +576,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -601,8 +601,8 @@ msgid "Personal Message"
 msgstr "Mensagem Pessoal"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/pt_BR.po b/addons/share/i18n/pt_BR.po
index c77e1558400..35e731d5533 100644
--- a/addons/share/i18n/pt_BR.po
+++ b/addons/share/i18n/pt_BR.po
@@ -7,24 +7,25 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 15:06+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr "Convite para colaboração sobre %s"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -62,7 +63,7 @@ msgstr ""
 #. module: share
 #: field:share.wizard,user_type:0
 msgid "Sharing method"
-msgstr "Método de compatilhamento"
+msgstr "Método de compartilhamento"
 
 #. module: share
 #: field:share.wizard,name:0
@@ -70,8 +71,8 @@ msgid "Share Title"
 msgstr "Título do compartilhamento"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -90,8 +91,8 @@ msgid "Sharing"
 msgstr "Compartilhamento"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -113,20 +114,20 @@ msgid "New user email"
 msgstr "E-mail para novo usuário"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
 "Você pode utilizar o seu nome de usuário e senha atuais (%s) para vê-los.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(Modificado)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -138,10 +139,10 @@ msgstr ""
 #: code:addons/share/static/src/js/share.js:63
 #, python-format
 msgid "Embed"
-msgstr "Embutir"
+msgstr "Incorporar"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -154,8 +155,8 @@ msgid "Share URL"
 msgstr "URL de Compartilhamento"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr "Estas são suas credenciais para acessar esta área protegida:\n"
@@ -174,18 +175,18 @@ msgid "Share"
 msgstr "Compartilhar"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr "(Duplicado para permissões de compartilhamento modificadas)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
 msgstr ""
-"Indique os e-mails das pessoas com quem deseja compartilhar, uma por linha."
+"Indique os e-mails das pessoas com quem deseja compartilhar, um por linha."
 
 #. module: share
 #: help:share.wizard,domain:0
@@ -198,15 +199,15 @@ msgid "Next"
 msgstr "Próximo"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 "Ação e Modo de Acesso são necessários para criar um acesso compartilhado."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Nome do Usuário"
@@ -247,8 +248,8 @@ msgid "Share Group"
 msgstr "Grupo de Compartilhamento"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "E-mail obrigatório"
@@ -272,9 +273,7 @@ msgstr "Grupos que não Compartilham"
 msgid ""
 "An email notification with instructions has been sent to the following "
 "people:"
-msgstr ""
-"Um e-mail de notificação com instruções foi enviado para as seguintes "
-"pessoas:"
+msgstr "Um e-mail com instruções foi enviado para as seguintes pessoas:"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:77
@@ -283,8 +282,8 @@ msgid "Direct link or embed code"
 msgstr "Link direto ou código incorporado"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -304,7 +303,7 @@ msgstr "Ação para compartilhar"
 #: help:share.wizard,record_name:0
 msgid "Name of the shared record, if sharing a precise record"
 msgstr ""
-"Nome do registro compartilhado, se compartilhando um registro preciso."
+"Nome do registro compartilhado, se compartilhando um registro específico."
 
 #. module: share
 #: field:res.users,share:0
@@ -318,13 +317,13 @@ msgstr "desconhecido"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr "O acesso ao compartilhamento não pode ser criado."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr "Id do registro não encontrado"
@@ -348,7 +347,7 @@ msgid ""
 msgstr "A ação que abre uma tela contendo os dados que deseja compartilhar."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(Cópia para compartilhamento)"
@@ -366,7 +365,7 @@ msgstr ""
 "para o nome)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -396,7 +395,7 @@ msgid "User"
 msgstr "Usuário"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -410,11 +409,11 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid "Use this link"
-msgstr "Utilize esta ligação"
+msgstr "Utilize este link"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Banco de Dados"
@@ -449,13 +448,13 @@ msgstr ""
 "documento compartilhado."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Copiado o acesso para o compartilhamento"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr "Convite"
@@ -472,7 +471,7 @@ msgstr ""
 "Ou insira o código seguinte onde você pretende incorporar seus documentos"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -499,7 +498,7 @@ msgstr ""
 "compartilhar dados."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -545,7 +544,7 @@ msgid "Share Wizard"
 msgstr "Assistente de Compartilhamento"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr "Acesso ao compartilhamento criado!"
@@ -563,7 +562,7 @@ msgstr ""
 "documentos."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -578,7 +577,7 @@ msgid "Users"
 msgstr "Usuários"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -598,8 +597,8 @@ msgid "Invite users to OpenSocial record"
 msgstr "Convide usuários para registro no OpenSocial"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -623,8 +622,8 @@ msgid "Personal Message"
 msgstr "Mensagem Pessoal"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/ro.po b/addons/share/i18n/ro.po
index d2fda21f13d..a87a8ad3fc6 100644
--- a/addons/share/i18n/ro.po
+++ b/addons/share/i18n/ro.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-14 18:56+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr "Invitatia de a colabora in legatura cu %s"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -69,8 +69,8 @@ msgid "Share Title"
 msgstr "Partajati titlul"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -89,8 +89,8 @@ msgid "Sharing"
 msgstr "Partajare"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -112,7 +112,7 @@ msgid "New user email"
 msgstr "Email-ul utilizatorului nou"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
@@ -120,13 +120,13 @@ msgstr ""
 "vizuliza.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(Modificat(a))"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -141,7 +141,7 @@ msgid "Embed"
 msgstr "Integreaza"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -154,8 +154,8 @@ msgid "Share URL"
 msgstr "Partajeaza URL"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr ""
@@ -176,13 +176,13 @@ msgid "Share"
 msgstr "Partajeaza"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr "(Copiat pentru permisiuni modificate de partajare)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -200,15 +200,15 @@ msgid "Next"
 msgstr "Urmatorul"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 "Modul Actiune si Acces sunt obligatorii pentru a crea un acces partajat."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Nume de utilizator"
@@ -250,8 +250,8 @@ msgid "Share Group"
 msgstr "Partajeaza Grup"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Email necesar"
@@ -285,8 +285,8 @@ msgid "Direct link or embed code"
 msgstr "Link direct sau cod incorporat"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -319,13 +319,13 @@ msgstr "necunoscut(a)"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr "Nu poate fi creat accesul la partajare."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr "Nu a fost gasit id-ul inregistrarii"
@@ -351,7 +351,7 @@ msgstr ""
 "partajati."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(Copie pentru partajare)"
@@ -368,7 +368,7 @@ msgstr ""
 "Titlu pentru partajare (afisat utilizatorilor ca nume meniu si shortcut)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -398,7 +398,7 @@ msgid "User"
 msgstr "Utilizator"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -415,8 +415,8 @@ msgid "Use this link"
 msgstr "Folositi acest link"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Baza de date"
@@ -451,13 +451,13 @@ msgstr ""
 "documentul partajat."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Acces copiat pentru partajare"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr "Invitatie"
@@ -474,7 +474,7 @@ msgstr ""
 "Sau introduceti codul urmator acolo unde doriti sa va integrati documentele"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -500,7 +500,7 @@ msgstr ""
 "Selecteaza tipul de utilizator(i) cu care ati dori sa partajati date."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -545,7 +545,7 @@ msgid "Share Wizard"
 msgstr "Asistent de Partajare"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr "Acces partajat creat!"
@@ -563,7 +563,7 @@ msgstr ""
 "documentele lor."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -578,7 +578,7 @@ msgid "Users"
 msgstr "Utilizatori"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -598,8 +598,8 @@ msgid "Invite users to OpenSocial record"
 msgstr "Invitati utilizatorii sa se inregistreze la OpenSocial"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -623,8 +623,8 @@ msgid "Personal Message"
 msgstr "Mesaj personal"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/ru.po b/addons/share/i18n/ru.po
index cc9da4e78df..42675cee0ab 100644
--- a/addons/share/i18n/ru.po
+++ b/addons/share/i18n/ru.po
@@ -7,33 +7,34 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-12 02:55+0000\n"
+"Last-Translator: Paul Korotkov <korotkov.paul@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr "Приглашение по сотрудничеству над %s"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
 msgstr ""
+"Механизм совместного доступа не смог обработать record_id Вашего приглашения."
 
 #. module: share
 #: view:share.wizard:0
 msgid "Include an Optional Personal Message"
-msgstr ""
+msgstr "Включить дополнительное персональное сообщение"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -67,8 +68,8 @@ msgid "Share Title"
 msgstr "Заголовок совместного доступа"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -76,6 +77,10 @@ msgid ""
 "    %s\n"
 "\n"
 msgstr ""
+"Документы не прикреплены, Вы можете просмотреть их непосредственно на "
+"OpenERP-сервере:\n"
+"    %s\n"
+"\n"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
@@ -83,8 +88,8 @@ msgid "Sharing"
 msgstr "Совместный доступ"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -103,26 +108,28 @@ msgstr "Адрес(URL) совместного доступа"
 #: field:share.wizard,email_2:0
 #: field:share.wizard,email_3:0
 msgid "New user email"
-msgstr ""
+msgstr "Почта нового пользователя"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
 "Вы можете использовать ваш текущий логин (%s) и пароль, для их просмотра.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(Изменено)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
+"Вы должны быть участником группы совместного доступа для использования "
+"мастера."
 
 #. module: share
 #. openerp-web
@@ -132,7 +139,7 @@ msgid "Embed"
 msgstr "Встроить"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -145,8 +152,8 @@ msgid "Share URL"
 msgstr "Адрес совместного доступа"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr "Это ваши учетные данные для доступа к защищенной области:\n"
@@ -165,13 +172,13 @@ msgid "Share"
 msgstr "Совместный доступ"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr "(Дублирован для измененных прав совместного доступа)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -190,14 +197,16 @@ msgid "Next"
 msgstr "Далее"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
+"Для создания совместного доступа требуется указание действия и режима "
+"доступа."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Пользователь"
@@ -239,8 +248,8 @@ msgid "Share Group"
 msgstr "Группа совместного доступа"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "Требуется эл. почта"
@@ -257,7 +266,7 @@ msgstr ""
 #. module: share
 #: view:res.groups:0
 msgid "Non-Share Groups"
-msgstr ""
+msgstr "Обычные группы"
 
 #. module: share
 #: view:share.wizard:0
@@ -274,8 +283,8 @@ msgid "Direct link or embed code"
 msgstr "Прямая ссылка или встраиваемый код"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -310,13 +319,13 @@ msgstr "неизвесно"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr "Совместный доступ не возможен."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr "Идентификатор записи не найден"
@@ -342,7 +351,7 @@ msgstr ""
 "поделиться"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(Копировать для совместного доступа)"
@@ -360,7 +369,7 @@ msgstr ""
 "закладки)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -389,7 +398,7 @@ msgid "User"
 msgstr "Пользователь"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -407,8 +416,8 @@ msgid "Use this link"
 msgstr "Используйте эту ссылку"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "База данных"
@@ -441,13 +450,13 @@ msgid ""
 msgstr "Вставьте код  в ваши документы для совместного доступа к ним."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Скопированы права совместного доступа"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr "Приглашение"
@@ -464,7 +473,7 @@ msgstr ""
 "Или вставьте следующий код туда, где вы хотите вставить ваши документы"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -490,7 +499,7 @@ msgstr ""
 "данным."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -536,7 +545,7 @@ msgid "Share Wizard"
 msgstr "Мастер совместного доступа"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr "Общий доступ создан!"
@@ -554,7 +563,7 @@ msgstr ""
 "некоторых своих документов."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -569,7 +578,7 @@ msgid "Users"
 msgstr "Пользователи"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -586,11 +595,11 @@ msgstr "Группы доступа"
 #. module: share
 #: field:share.wizard,invite:0
 msgid "Invite users to OpenSocial record"
-msgstr ""
+msgstr "Пригласить пользователей в запись OpenSocial."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -614,8 +623,8 @@ msgid "Personal Message"
 msgstr "Личное сообщение"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
@@ -638,7 +647,7 @@ msgstr "Имя пользователя"
 #. module: share
 #: view:res.users:0
 msgid "Regular users only (no share user)"
-msgstr "Только обычные пользователи (не пользователи совместного доступа)"
+msgstr "Обычные пользователи"
 
 #. module: share
 #: field:share.wizard,access_mode:0
diff --git a/addons/share/i18n/share.pot b/addons/share/i18n/share.pot
index b18e5ce9df2..1a92b6f3ceb 100644
--- a/addons/share/i18n/share.pot
+++ b/addons/share/i18n/share.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,13 +16,13 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "The share engine has not been able to fetch a record_id for your invitation."
 msgstr ""
@@ -63,8 +63,8 @@ msgid "Share Title"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid "The documents are not attached, you can view them online directly on my OpenERP server at:\n"
 "    %s\n"
@@ -78,8 +78,8 @@ msgid "Sharing"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid "Hello,\n"
 "\n"
@@ -99,20 +99,20 @@ msgid "New user email"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -125,7 +125,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -137,8 +137,8 @@ msgid "Share URL"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 ""
@@ -158,13 +158,13 @@ msgid "Share"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid "Please indicate the emails of the persons to share with, one per line."
 msgstr ""
@@ -180,14 +180,14 @@ msgid "Next"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr ""
@@ -225,8 +225,8 @@ msgid "Share Group"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr ""
@@ -253,8 +253,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, Sales, HR, etc.)\n"
 "It is open source and can be found on http://www.openerp.com."
@@ -282,13 +282,13 @@ msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -309,7 +309,7 @@ msgid "The action that opens the screen containing the data you wish to share."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr ""
@@ -325,7 +325,7 @@ msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -347,7 +347,7 @@ msgid "User"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid "Sorry, the current screen and filter you are trying to share are not supported at the moment.\n"
 "You may want to try a simpler filter."
@@ -359,8 +359,8 @@ msgid "Use this link"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr ""
@@ -392,13 +392,13 @@ msgid "Embed this code in your documents to provide a link to the shared documen
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr ""
@@ -414,7 +414,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid "The documents have been automatically added to your current OpenERP documents.\n"
 ""
@@ -436,7 +436,7 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid "I have shared %s (%s) with you!\n"
 "\n"
@@ -476,7 +476,7 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr ""
@@ -488,7 +488,7 @@ msgid "\n"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid "The documents have been automatically added to your subscriptions.\n"
 "\n"
@@ -501,7 +501,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid "I've shared %s with you!\n"
 "\n"
@@ -519,8 +519,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -544,8 +544,8 @@ msgid "Personal Message"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "The current user must have an email address configured in User Preferences to be able to send outgoing emails."
 msgstr ""
diff --git a/addons/share/i18n/sl.po b/addons/share/i18n/sl.po
index 9795750bfdf..ebe0c71d6df 100644
--- a/addons/share/i18n/sl.po
+++ b/addons/share/i18n/sl.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 21:35+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -67,8 +67,8 @@ msgid "Share Title"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -83,8 +83,8 @@ msgid "Sharing"
 msgstr "Skupna raba"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -104,19 +104,19 @@ msgid "New user email"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -129,7 +129,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -141,8 +141,8 @@ msgid "Share URL"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr ""
@@ -161,13 +161,13 @@ msgid "Share"
 msgstr "Souporaba"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -184,14 +184,14 @@ msgid "Next"
 msgstr "Naslednje"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Uporabniško ime"
@@ -231,8 +231,8 @@ msgid "Share Group"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr ""
@@ -263,8 +263,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -294,13 +294,13 @@ msgstr "neznano"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -322,7 +322,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr ""
@@ -338,7 +338,7 @@ msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -362,7 +362,7 @@ msgid "User"
 msgstr "Uporabnik"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -376,8 +376,8 @@ msgid "Use this link"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Podatkovna zbirka"
@@ -410,13 +410,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr "Povabilo"
@@ -432,7 +432,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -455,7 +455,7 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -497,7 +497,7 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr ""
@@ -511,7 +511,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -524,7 +524,7 @@ msgid "Users"
 msgstr "Uporabniki"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -542,8 +542,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -567,8 +567,8 @@ msgid "Personal Message"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/sv.po b/addons/share/i18n/sv.po
index 0673ab0e960..08bf1ee4126 100644
--- a/addons/share/i18n/sv.po
+++ b/addons/share/i18n/sv.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -67,8 +67,8 @@ msgid "Share Title"
 msgstr "Delningstitel"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -83,8 +83,8 @@ msgid "Sharing"
 msgstr "Delning"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -104,20 +104,20 @@ msgid "New user email"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
 "Du kan använda nuvarande inloggning (%s) och lösenord för att se dem.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(Ändrad)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -130,7 +130,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -142,8 +142,8 @@ msgid "Share URL"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr ""
@@ -162,13 +162,13 @@ msgid "Share"
 msgstr "Utdelning"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -185,14 +185,14 @@ msgid "Next"
 msgstr "Nästa"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Användarnamn"
@@ -232,8 +232,8 @@ msgid "Share Group"
 msgstr "Delningsgrupp"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "E-post krävs"
@@ -264,8 +264,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -295,13 +295,13 @@ msgstr "okänd"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -323,7 +323,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr ""
@@ -339,7 +339,7 @@ msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -363,7 +363,7 @@ msgid "User"
 msgstr "Användare"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -377,8 +377,8 @@ msgid "Use this link"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Databas"
@@ -411,13 +411,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr ""
@@ -433,7 +433,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -456,7 +456,7 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -498,7 +498,7 @@ msgid "Share Wizard"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr ""
@@ -512,7 +512,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -525,7 +525,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -543,8 +543,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -568,8 +568,8 @@ msgid "Personal Message"
 msgstr "Personligt meddelande"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/i18n/tr.po b/addons/share/i18n/tr.po
index fa0cddb0ab5..25c92956af6 100644
--- a/addons/share/i18n/tr.po
+++ b/addons/share/i18n/tr.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-29 19:05+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
-msgstr ""
+msgstr "% s için işbirliği daveti"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -33,7 +33,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid "Include an Optional Personal Message"
-msgstr ""
+msgstr "Semeli bir Kişisel Mesaj İçer"
 
 #. module: share
 #: field:share.wizard,embed_option_title:0
@@ -48,13 +48,13 @@ msgstr "Erişim Verildi!"
 #. module: share
 #: field:share.wizard,record_name:0
 msgid "Record name"
-msgstr ""
+msgstr "Kayıt adı"
 
 #. module: share
 #: help:share.wizard,message:0
 msgid ""
 "An optional personal message, to be included in the email notification."
-msgstr ""
+msgstr "Seçmeli bir kişisel mesaj, eposta bildiriminde kullanılmak üzere."
 
 #. module: share
 #: field:share.wizard,user_type:0
@@ -67,8 +67,8 @@ msgid "Share Title"
 msgstr "Paylaşım Başlığı"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -76,6 +76,10 @@ msgid ""
 "    %s\n"
 "\n"
 msgstr ""
+"Belgeler ekli değildir, onları doğrudan my OpenERP sunucusunda buradan "
+"görebilirsiniz:\n"
+"    %s\n"
+"\n"
 
 #. module: share
 #: model:ir.module.category,name:share.module_category_share
@@ -83,13 +87,15 @@ msgid "Sharing"
 msgstr "Paylaşım"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
 "\n"
 msgstr ""
+"Merhaba,\n"
+"\n"
 
 #. module: share
 #: field:share.wizard,share_root_url:0
@@ -101,22 +107,22 @@ msgstr "Erişim Adresini (URL) Paylaş"
 #: field:share.wizard,email_2:0
 #: field:share.wizard,email_3:0
 msgid "New user email"
-msgstr ""
+msgstr "Yeni kullanıcı epostası"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr "Görmek için şuanki kullanıcı (%s) ve şifrenizi kullanabilirsiniz.\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(Değiştirildi)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr ""
@@ -126,10 +132,10 @@ msgstr ""
 #: code:addons/share/static/src/js/share.js:63
 #, python-format
 msgid "Embed"
-msgstr ""
+msgstr "Göm"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -142,8 +148,8 @@ msgid "Share URL"
 msgstr "Paylaşım Adresi"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr "Korumalı alana erişebilmek için kimlik bilgileriniz:\n"
@@ -162,13 +168,13 @@ msgid "Share"
 msgstr "Paylaş"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr "(Değiştirilmiş paylaşım izinleri için çoğaltıldı)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -185,14 +191,14 @@ msgid "Next"
 msgstr "Sonraki"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "Kullanıcı Adı"
@@ -207,7 +213,7 @@ msgstr "Paylaşım Seçenekleri"
 #: code:addons/share/static/src/xml/share.xml:9
 #, python-format
 msgid "Invite"
-msgstr ""
+msgstr "Davet et"
 
 #. module: share
 #: view:share.wizard:0
@@ -217,7 +223,7 @@ msgstr ""
 #. module: share
 #: view:share.wizard:0
 msgid "Configuration"
-msgstr ""
+msgstr "Yapılandırma"
 
 #. module: share
 #: view:share.wizard:0
@@ -233,8 +239,8 @@ msgid "Share Group"
 msgstr "Paylaşım Grubu"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "E-posta Gerekli"
@@ -267,8 +273,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -298,13 +304,13 @@ msgstr "bilinmeyen"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -328,7 +334,7 @@ msgid ""
 msgstr "Paylaşmak istediğiniz ekranı açan eylem"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "(paylaşım için kopya)"
@@ -346,7 +352,7 @@ msgstr ""
 "gösterilecek)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr ""
@@ -365,6 +371,8 @@ msgid ""
 "You must configure your email address in the user preferences before using "
 "the Share button."
 msgstr ""
+"Kullanıcı Önceliklerinde Paylaş düğmesini kullanarak eposta adresinizi "
+"tanımlamalısınız."
 
 #. module: share
 #: model:res.groups,name:share.group_share_user
@@ -372,7 +380,7 @@ msgid "User"
 msgstr "Kullanıcı"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -389,8 +397,8 @@ msgid "Use this link"
 msgstr "Bu adrese gidin"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "Veritabanı"
@@ -423,13 +431,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "Paylaşım için kopyalanmış erişim"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr ""
@@ -445,7 +453,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr "ya da dökümanlarınızı gömmek istediğiniz yere kodu yerleştirin"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -470,7 +478,7 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr "Verileri paylaşmak istediğiniz kullanıcıların tiplerini seçiniz"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -512,7 +520,7 @@ msgid "Share Wizard"
 msgstr "Paylaşım Sihirbazı"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr "Paylaşım izni oluşturuldu!"
@@ -530,7 +538,7 @@ msgstr ""
 "vardır."
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -543,7 +551,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -561,8 +569,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -586,15 +594,15 @@ msgid "Personal Message"
 msgstr "Kişisel Mesaj"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
 "to be able to send outgoing emails."
 msgstr ""
-"Geçerli kullanıcının e-posta gönderebilmesi için kullanıcı seçeneklerinde e-"
-"posta adresi girilmelidir."
+"Geçerli kullanıcının eposta gönderebilmesi için Kullanıcı önceliklerinde "
+"eposta adresi olmalıdır."
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:205
diff --git a/addons/share/i18n/zh_CN.po b/addons/share/i18n/zh_CN.po
index a8887500f43..3b28c2bcc98 100644
--- a/addons/share/i18n/zh_CN.po
+++ b/addons/share/i18n/zh_CN.po
@@ -7,24 +7,24 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:841
+#: code:addons/share/wizard/share_wizard.py:842
 #, python-format
 msgid "Invitation to collaborate about %s"
 msgstr "关于%s的合作邀请"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid ""
 "The share engine has not been able to fetch a record_id for your invitation."
@@ -67,8 +67,8 @@ msgid "Share Title"
 msgstr "共享标题"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:847
-#: code:addons/share/wizard/share_wizard.py:876
+#: code:addons/share/wizard/share_wizard.py:848
+#: code:addons/share/wizard/share_wizard.py:877
 #, python-format
 msgid ""
 "The documents are not attached, you can view them online directly on my "
@@ -83,8 +83,8 @@ msgid "Sharing"
 msgstr "共享"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:842
-#: code:addons/share/wizard/share_wizard.py:874
+#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:875
 #, python-format
 msgid ""
 "Hello,\n"
@@ -106,19 +106,19 @@ msgid "New user email"
 msgstr "新用户Email"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:886
+#: code:addons/share/wizard/share_wizard.py:887
 #, python-format
 msgid "You may use your current login (%s) and password to view them.\n"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:620
+#: code:addons/share/wizard/share_wizard.py:621
 #, python-format
 msgid "(Modified)"
 msgstr "(已修改)"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:664
+#: code:addons/share/wizard/share_wizard.py:665
 #, python-format
 msgid "You must be a member of the Share/User group to use the share wizard."
 msgstr "必须是销售/用户组才能使用 分享向导"
@@ -131,7 +131,7 @@ msgid "Embed"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:598
+#: code:addons/share/wizard/share_wizard.py:599
 #, python-format
 msgid "Sharing filter created by user %s (%s) for group %s"
 msgstr "创建用户 %s （%s ）的共享过滤器，在用户组 %s"
@@ -143,8 +143,8 @@ msgid "Share URL"
 msgstr "共享URL"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:848
-#: code:addons/share/wizard/share_wizard.py:880
+#: code:addons/share/wizard/share_wizard.py:849
+#: code:addons/share/wizard/share_wizard.py:881
 #, python-format
 msgid "These are your credentials to access this protected area:\n"
 msgstr ""
@@ -163,13 +163,13 @@ msgid "Share"
 msgstr "共享"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:570
+#: code:addons/share/wizard/share_wizard.py:571
 #, python-format
 msgid "(Duplicated for modified sharing permissions)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:668
+#: code:addons/share/wizard/share_wizard.py:669
 #, python-format
 msgid ""
 "Please indicate the emails of the persons to share with, one per line."
@@ -186,14 +186,14 @@ msgid "Next"
 msgstr "下一个"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:661
+#: code:addons/share/wizard/share_wizard.py:662
 #, python-format
 msgid "Action and Access Mode are required to create a shared access."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:849
-#: code:addons/share/wizard/share_wizard.py:881
+#: code:addons/share/wizard/share_wizard.py:850
+#: code:addons/share/wizard/share_wizard.py:882
 #, python-format
 msgid "Username"
 msgstr "用户名"
@@ -233,8 +233,8 @@ msgid "Share Group"
 msgstr "共享用户组"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid "Email required"
 msgstr "需要一个电子邮件地址"
@@ -265,8 +265,8 @@ msgid "Direct link or embed code"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:855
-#: code:addons/share/wizard/share_wizard.py:889
+#: code:addons/share/wizard/share_wizard.py:856
+#: code:addons/share/wizard/share_wizard.py:890
 #, python-format
 msgid ""
 "OpenERP is a powerful and user-friendly suite of Business Applications (CRM, "
@@ -296,13 +296,13 @@ msgstr ""
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:61
-#: code:addons/share/wizard/share_wizard.py:656
+#: code:addons/share/wizard/share_wizard.py:657
 #, python-format
 msgid "Sharing access cannot be created."
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:779
+#: code:addons/share/wizard/share_wizard.py:780
 #, python-format
 msgid "Record id not found"
 msgstr ""
@@ -324,7 +324,7 @@ msgid ""
 msgstr "这操作是打开包含要共享数据的视图。"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:545
+#: code:addons/share/wizard/share_wizard.py:546
 #, python-format
 msgid "(Copy for sharing)"
 msgstr "（共享复制）"
@@ -340,7 +340,7 @@ msgid "Title for the share (displayed to users as menu and shortcut name)"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:635
+#: code:addons/share/wizard/share_wizard.py:636
 #, python-format
 msgid "Indirect sharing filter created by user %s (%s) for group %s"
 msgstr "创建用户 %s  （%s ）间接共享过滤器，在用户组 %s"
@@ -364,7 +364,7 @@ msgid "User"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:657
+#: code:addons/share/wizard/share_wizard.py:658
 #, python-format
 msgid ""
 "Sorry, the current screen and filter you are trying to share are not "
@@ -378,8 +378,8 @@ msgid "Use this link"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:851
-#: code:addons/share/wizard/share_wizard.py:883
+#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:884
 #, python-format
 msgid "Database"
 msgstr "数据库"
@@ -412,13 +412,13 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:512
+#: code:addons/share/wizard/share_wizard.py:513
 #, python-format
 msgid "Copied access for sharing"
 msgstr "共享的复制访问"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:816
+#: code:addons/share/wizard/share_wizard.py:817
 #, python-format
 msgid "Invitation"
 msgstr ""
@@ -434,7 +434,7 @@ msgid "Or insert the following code where you want to embed your documents"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:885
+#: code:addons/share/wizard/share_wizard.py:886
 #, python-format
 msgid ""
 "The documents have been automatically added to your current OpenERP "
@@ -457,7 +457,7 @@ msgid "Select the type of user(s) you would like to share data with."
 msgstr "选择你想共享数据的用户类型。"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:843
+#: code:addons/share/wizard/share_wizard.py:844
 #, python-format
 msgid ""
 "I have shared %s (%s) with you!\n"
@@ -499,7 +499,7 @@ msgid "Share Wizard"
 msgstr "共享向导"
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:792
+#: code:addons/share/wizard/share_wizard.py:793
 #, python-format
 msgid "Shared access created!"
 msgstr ""
@@ -513,7 +513,7 @@ msgid ""
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:852
+#: code:addons/share/wizard/share_wizard.py:853
 #, python-format
 msgid ""
 "The documents have been automatically added to your subscriptions.\n"
@@ -526,7 +526,7 @@ msgid "Users"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:875
+#: code:addons/share/wizard/share_wizard.py:876
 #, python-format
 msgid ""
 "I've shared %s with you!\n"
@@ -544,8 +544,8 @@ msgid "Invite users to OpenSocial record"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:850
-#: code:addons/share/wizard/share_wizard.py:882
+#: code:addons/share/wizard/share_wizard.py:851
+#: code:addons/share/wizard/share_wizard.py:883
 #: field:share.wizard.result.line,password:0
 #, python-format
 msgid "Password"
@@ -569,8 +569,8 @@ msgid "Personal Message"
 msgstr ""
 
 #. module: share
-#: code:addons/share/wizard/share_wizard.py:834
-#: code:addons/share/wizard/share_wizard.py:865
+#: code:addons/share/wizard/share_wizard.py:835
+#: code:addons/share/wizard/share_wizard.py:866
 #, python-format
 msgid ""
 "The current user must have an email address configured in User Preferences "
diff --git a/addons/share/static/src/js/share.js b/addons/share/static/src/js/share.js
index da72cea602d..2211295ae60 100644
--- a/addons/share/static/src/js/share.js
+++ b/addons/share/static/src/js/share.js
@@ -14,7 +14,7 @@ openerp.share = function(session) {
         else rec_name = '';
         session.web.pyeval.eval_domains_and_contexts({
             domains: [domain],
-            contexts: [view.dataset.context]
+            contexts: [Share.get_context()]
         }).done(function (result) {
             Share.create({
                 name: action.name,
@@ -25,7 +25,7 @@ openerp.share = function(session) {
                 view_type: view.fields_view.type,
                 invite: invite || false,
             }).done(function(share_id) {
-                var step1 = Share.call('go_step_1', [[share_id]]).done(function(result) {
+                var step1 = Share.call('go_step_1', [[share_id], Share.get_context()]).done(function(result) {
                     var action = result;
                     self.do_action(action);
                 });
diff --git a/addons/share/wizard/share_wizard.py b/addons/share/wizard/share_wizard.py
index aae13f66882..1065a667373 100644
--- a/addons/share/wizard/share_wizard.py
+++ b/addons/share/wizard/share_wizard.py
@@ -413,7 +413,8 @@ class share_wizard(osv.TransientModel):
                 relation_model_id = model_obj.search(cr, UID_ROOT, [('model','=',coldef._obj)])[0]
                 relation_model_browse = model_obj.browse(cr, UID_ROOT, relation_model_id, context=context)
                 relation_osv = self.pool.get(coldef._obj)
-                if coltype == 'one2many':
+                #skip virtual one2many fields (related, ...) as there is no reverse relationship
+                if coltype == 'one2many' and hasattr(coldef, '_fields_id'):
                     # don't record reverse path if it's not a real m2o (that happens, but rarely)
                     dest_model_ci = relation_osv._all_columns
                     reverse_rel = coldef._fields_id
@@ -614,8 +615,8 @@ class share_wizard(osv.TransientModel):
                     # other groups, so we duplicate if needed
                     rule = self._check_personal_rule_or_duplicate(cr, group_id, rule, context=context)
                     eval_ctx = rule_obj._eval_context_for_combinations()
-                    org_domain = expression.normalize(eval(rule.domain_force, eval_ctx))
-                    new_clause = expression.normalize(eval(domain, eval_ctx))
+                    org_domain = expression.normalize_domain(eval(rule.domain_force, eval_ctx))
+                    new_clause = expression.normalize_domain(eval(domain, eval_ctx))
                     combined_domain = expression.AND([new_clause, org_domain])
                     rule.write({'domain_force': combined_domain, 'name': rule.name + _('(Modified)')})
                     _logger.debug("Combining sharing rule %s on model %s with domain: %s", rule.id, model_id, domain)
@@ -660,7 +661,7 @@ class share_wizard(osv.TransientModel):
         self._assert(wizard_data.action_id and wizard_data.access_mode,
                      _('Action and Access Mode are required to create a shared access.'),
                      context=context)
-        self._assert(self.has_share(cr, uid, context=context),
+        self._assert(self.has_share(cr, uid, wizard_data, context=context),
                      _('You must be a member of the Share/User group to use the share wizard.'),
                      context=context)
         if wizard_data.user_type == 'emails':
@@ -831,7 +832,7 @@ class share_wizard(osv.TransientModel):
         notification_obj = self.pool.get('mail.notification')
         user = self.pool.get('res.users').browse(cr, UID_ROOT, uid)
         if not user.email:
-            raise osv.except_osv(_('Email required'), _('The current user must have an email address configured in User Preferences to be able to send outgoing emails.'))
+            raise osv.except_osv(_('Email Required'), _('The current user must have an email address configured in User Preferences to be able to send outgoing emails.'))
         
         # TODO: also send an HTML version of this mail
         for result_line in wizard_data.result_line_ids:
@@ -862,7 +863,7 @@ class share_wizard(osv.TransientModel):
         mail_mail = self.pool.get('mail.mail')
         user = self.pool.get('res.users').browse(cr, UID_ROOT, uid)
         if not user.email:
-            raise osv.except_osv(_('Email required'), _('The current user must have an email address configured in User Preferences to be able to send outgoing emails.'))
+            raise osv.except_osv(_('Email Required'), _('The current user must have an email address configured in User Preferences to be able to send outgoing emails.'))
         
         # TODO: also send an HTML version of this mail
         mail_ids = []
diff --git a/addons/stock/i18n/ar.po b/addons/stock/i18n/ar.po
index 4993a12b9b7..2521bac51c5 100644
--- a/addons/stock/i18n/ar.po
+++ b/addons/stock/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-09 17:55+0000\n"
+"Last-Translator: Mohammad Alhashash <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -24,7 +24,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "الأرقام المسلسلة"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -52,24 +52,24 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "تأكيد وتسليم"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "تحديث الكمية"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr "المكان المقيد اذا كان مثبت"
+msgstr "الموقع المتصل إن كان محدد"
 
 #. module: stock
 #: view:stock.inventory:0
 #: view:stock.move:0
 msgid "Put in a new pack"
-msgstr "ضع في مجموعة جديدة"
+msgstr "ضع في حزمة جديد"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -84,7 +84,7 @@ msgstr "تتبع المنبع"
 #: field:stock.picking.in,date_done:0
 #: field:stock.picking.out,date_done:0
 msgid "Date of Transfer"
-msgstr ""
+msgstr "تاريخ التحويل"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr "تحركات المنتج"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -158,6 +158,11 @@ msgstr ""
 msgid "Picking list"
 msgstr "قائمة الإختيار"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -346,9 +351,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -358,9 +363,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "تحذير!"
@@ -468,14 +473,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "تتبع الاجراء "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -484,6 +493,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -833,6 +843,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "مكان المشتريات"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -886,14 +901,7 @@ msgid "Reference must be unique per Company!"
 msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "استقبالات فيما بعد"
@@ -998,7 +1006,7 @@ msgid "Change Product Quantity"
 msgstr "قم بتغيير كمية المنتج"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "المنتج و المكان الآتي"
@@ -1011,6 +1019,13 @@ msgstr "المنتج و المكان الآتي"
 msgid "Incoming Shipments"
 msgstr "الشحنات الواردة"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1101,12 +1116,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "ال_غاء"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1156,7 +1165,7 @@ msgid ""
 msgstr "الرجاء اختيار المخزونات المادية المتعددة لدمجها في قائمة العرض."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1312,7 +1321,7 @@ msgid "Supplier"
 msgstr "مورِّد"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1354,7 +1363,7 @@ msgstr "خطوط انقسام الجرد"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr "المخزون المادي"
+msgstr "جرد المخزون الفعلي"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:214
@@ -1513,7 +1522,7 @@ msgid "To be refunded/invoiced"
 msgstr "ليتم ردها/عمل الفاتورة"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "يمكنك فقط حذف تحركات السحب."
@@ -1556,7 +1565,7 @@ msgid "Additional Info"
 msgstr "معلومات اضافية"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1572,7 +1581,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr "يمكن فقط العودة للمختارات المؤكدة, او المتاحة او التي تمت!"
@@ -1648,6 +1657,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1763,7 +1775,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "فاتورة المخزون للشحن"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1912,7 +1924,7 @@ msgid "Shelf 2"
 msgstr "رف 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1936,7 +1948,7 @@ msgid "Localization"
 msgstr "المحلية"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "الكمية المستلمة"
@@ -2221,7 +2233,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "الكمية المستلمة"
@@ -2262,6 +2274,11 @@ msgstr "الاسم"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2288,8 +2305,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2516,7 +2533,7 @@ msgid "Warehouse board"
 msgstr "جانب المستودع"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "الكمية القادمة"
@@ -2638,7 +2655,7 @@ msgid "Move"
 msgstr "نقل"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "كمية P&L"
@@ -2749,8 +2766,8 @@ msgid "Cancel Inventory"
 msgstr "الغي الجرد"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2800,6 +2817,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2865,7 +2887,7 @@ msgid "Stock Journal"
 msgstr "يومية المخزون"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3216,7 +3238,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3235,6 +3257,7 @@ msgstr "مجموعات العملاء"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "تم"
 
@@ -3291,6 +3314,11 @@ msgstr "غير ضروري"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3333,7 +3361,7 @@ msgid "Stock"
 msgstr "أسهم"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3536,13 +3564,6 @@ msgstr "متضمنة الفرعي"
 msgid "Shelf 1"
 msgstr "الرف 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3615,7 +3636,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "الانتجات القادمة"
@@ -3740,6 +3761,7 @@ msgstr "جرد المتوفر"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3800,7 +3822,7 @@ msgstr "لا يوجد عملاء اوروبيين"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3810,7 +3832,8 @@ msgstr "لا يوجد عملاء اوروبيين"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3977,7 +4000,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -4002,6 +4025,11 @@ msgstr "كمية الخارج الكلي"
 msgid "Back Order of"
 msgstr "ارجع الامر لـ"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "تتبع الاجراء "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4057,7 +4085,7 @@ msgstr ""
 "المدخلات للمخزون."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4108,7 +4136,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "التسليمات القادمة"
@@ -4360,7 +4388,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4393,7 +4421,7 @@ msgid "November"
 msgstr "نوفمبر"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "كمية غير مخططة"
@@ -4445,7 +4473,7 @@ msgid "Move History (parent moves)"
 msgstr "سجل الحركة (التحركات الاساسية)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "المخزون القادم"
@@ -4647,7 +4675,7 @@ msgid "Location Content"
 msgstr "محتوى المكان"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "الكمية المنتجة"
@@ -4840,3 +4868,6 @@ msgstr "جاهز للمعالجة"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "ال_غاء"
diff --git a/addons/stock/i18n/bg.po b/addons/stock/i18n/bg.po
index 3fdb2caf159..6814928bc87 100644
--- a/addons/stock/i18n/bg.po
+++ b/addons/stock/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -158,6 +158,11 @@ msgstr ""
 msgid "Picking list"
 msgstr "Избирателен списък"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -344,9 +349,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -356,9 +361,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Предупреждение!"
@@ -466,14 +471,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -482,6 +491,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -829,6 +839,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Местонахождение на снабдяване"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -880,14 +895,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -992,7 +1000,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1005,6 +1013,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1096,12 +1111,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Отказ"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1151,7 +1160,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1286,7 +1295,7 @@ msgid "Supplier"
 msgstr "Доставчик"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1478,7 +1487,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Може да изтривате само движения в проект"
@@ -1521,7 +1530,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1537,7 +1546,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1613,6 +1622,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1728,7 +1740,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1877,7 +1889,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1901,7 +1913,7 @@ msgid "Localization"
 msgstr "Локализация"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Доставено к-во"
@@ -2183,7 +2195,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Получено к-во"
@@ -2224,6 +2236,11 @@ msgstr "Име"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2250,8 +2267,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2475,7 +2492,7 @@ msgid "Warehouse board"
 msgstr "Табло Склад"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Бъдещо количесто"
@@ -2597,7 +2614,7 @@ msgid "Move"
 msgstr "Движение"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "К-во загуби и пачалби"
@@ -2700,8 +2717,8 @@ msgid "Cancel Inventory"
 msgstr "Отказ на наличност"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2751,6 +2768,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2813,7 +2835,7 @@ msgid "Stock Journal"
 msgstr "Складов дневник"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3160,7 +3182,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3179,6 +3201,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Готово"
 
@@ -3236,6 +3259,11 @@ msgstr "Не е спешно"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3278,7 +3306,7 @@ msgid "Stock"
 msgstr "Склад"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3481,13 +3509,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3560,7 +3581,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Бъдеща продукция"
@@ -3685,6 +3706,7 @@ msgstr "Партида от наличност"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3745,7 +3767,7 @@ msgstr "Неевропейски клиенти"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3755,7 +3777,8 @@ msgstr "Неевропейски клиенти"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3912,7 +3935,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3937,6 +3960,11 @@ msgstr "Общо изходящо количество"
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3988,7 +4016,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4039,7 +4067,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4284,7 +4312,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4317,7 +4345,7 @@ msgid "November"
 msgstr "Ноември"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Непланирано к-во"
@@ -4369,7 +4397,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4571,7 +4599,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Произведено к-во"
@@ -4762,3 +4790,6 @@ msgstr ""
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "_Отказ"
diff --git a/addons/stock/i18n/bs.po b/addons/stock/i18n/bs.po
index b0cb22ca8ab..6d06f62c4ac 100644
--- a/addons/stock/i18n/bs.po
+++ b/addons/stock/i18n/bs.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -121,8 +121,8 @@ msgid "Product Moves"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -157,6 +157,11 @@ msgstr ""
 msgid "Picking list"
 msgstr ""
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -343,9 +348,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -355,9 +360,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -465,14 +470,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -481,6 +490,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -828,6 +838,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Lokacija nabavke"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -879,14 +894,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -991,7 +999,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1004,6 +1012,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1091,12 +1106,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1146,7 +1155,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1281,7 +1290,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1473,7 +1482,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
@@ -1516,7 +1525,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1532,7 +1541,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1608,6 +1617,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1723,7 +1735,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1872,7 +1884,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1896,7 +1908,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -2176,7 +2188,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -2217,6 +2229,11 @@ msgstr "Ime"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2243,8 +2260,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2468,7 +2485,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2590,7 +2607,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2693,8 +2710,8 @@ msgid "Cancel Inventory"
 msgstr "Otkažite popis"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2744,6 +2761,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2806,7 +2828,7 @@ msgid "Stock Journal"
 msgstr "Dnevnik zaliha"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3153,7 +3175,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3172,6 +3194,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Završeno"
 
@@ -3228,6 +3251,11 @@ msgstr "Nije hitno"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3270,7 +3298,7 @@ msgid "Stock"
 msgstr "Zaliha"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3473,13 +3501,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3552,7 +3573,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3677,6 +3698,7 @@ msgstr "Partija popisa"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3737,7 +3759,7 @@ msgstr "Nevropski kupci"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3747,7 +3769,8 @@ msgstr "Nevropski kupci"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3904,7 +3927,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3929,6 +3952,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3980,7 +4008,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4031,7 +4059,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4276,7 +4304,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4309,7 +4337,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
@@ -4361,7 +4389,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4563,7 +4591,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr ""
diff --git a/addons/stock/i18n/ca.po b/addons/stock/i18n/ca.po
index c7fcf36560c..3e091147ecc 100644
--- a/addons/stock/i18n/ca.po
+++ b/addons/stock/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr "Moviments productes"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -160,6 +160,11 @@ msgstr ""
 msgid "Picking list"
 msgstr "Albarà"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -350,9 +355,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -362,9 +367,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Avís!"
@@ -472,14 +477,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Acció traçabilitat "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -488,6 +497,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -837,6 +847,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Ubicació de proveïment"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -891,14 +906,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Recepcions futures"
@@ -1003,7 +1011,7 @@ msgid "Change Product Quantity"
 msgstr "Canvia quantitat de producte"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "P&L futures"
@@ -1016,6 +1024,13 @@ msgstr "P&L futures"
 msgid "Incoming Shipments"
 msgstr "Albarans d'entrada"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1107,12 +1122,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Cancel·la"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1164,7 +1173,7 @@ msgstr ""
 "Seleccioneu diversos inventaris físics per fusionar en la vista llesta."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1324,7 +1333,7 @@ msgid "Supplier"
 msgstr "Proveïdor"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1526,7 +1535,7 @@ msgid "To be refunded/invoiced"
 msgstr "Per ser abonat/facturat"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Només pot eliminar moviments esborrany."
@@ -1569,7 +1578,7 @@ msgid "Additional Info"
 msgstr "Informació addicional"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1585,7 +1594,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr "Tan sols podeu retornar albarans confirmats, reservats o realitzats!"
@@ -1661,6 +1670,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1779,7 +1791,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Estoc factura en l'enviament"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1928,7 +1940,7 @@ msgid "Shelf 2"
 msgstr "Prestatge 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1952,7 +1964,7 @@ msgid "Localization"
 msgstr "Ubicació"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Qtat enviada"
@@ -2238,7 +2250,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Qttat rebuda"
@@ -2281,6 +2293,11 @@ msgstr "Nom"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2307,8 +2324,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2536,7 +2553,7 @@ msgid "Warehouse board"
 msgstr "Taulell magatzem"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Qtat futura"
@@ -2658,7 +2675,7 @@ msgid "Move"
 msgstr "Moviment"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Qtat P&L"
@@ -2772,8 +2789,8 @@ msgid "Cancel Inventory"
 msgstr "Cancel·la l'inventari"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2823,6 +2840,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2889,7 +2911,7 @@ msgid "Stock Journal"
 msgstr "Diari d'estocs"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3242,7 +3264,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3261,6 +3283,7 @@ msgstr "Paquet client"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Realitzat"
 
@@ -3317,6 +3340,11 @@ msgstr "No urgent"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3359,7 +3387,7 @@ msgid "Stock"
 msgstr "Estoc"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3562,13 +3590,6 @@ msgstr "Incloure fills"
 msgid "Shelf 1"
 msgstr "Prestatge 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3641,7 +3662,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Produccions futures"
@@ -3766,6 +3787,7 @@ msgstr "Regularització d'inventari"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3826,7 +3848,7 @@ msgstr "Clients no europeus"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3836,7 +3858,8 @@ msgstr "Clients no europeus"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -4005,7 +4028,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -4030,6 +4053,11 @@ msgstr "Quantitat de sortida total"
 msgid "Back Order of"
 msgstr "Albarà pendent de"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Acció traçabilitat "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4086,7 +4114,7 @@ msgstr ""
 "l'haver i el compte d'entrada d'estoc anirà al deure."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4137,7 +4165,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Lliurament futur"
@@ -4389,7 +4417,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4422,7 +4450,7 @@ msgid "November"
 msgstr "Novembre"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Qtat no planificada"
@@ -4474,7 +4502,7 @@ msgid "Move History (parent moves)"
 msgstr "Historial moviments (mov. pares)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Estoc futur"
@@ -4678,7 +4706,7 @@ msgid "Location Content"
 msgstr "Contingut ubicació"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Ctat produïda"
@@ -4872,3 +4900,6 @@ msgstr ""
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancel·la"
diff --git a/addons/stock/i18n/cs.po b/addons/stock/i18n/cs.po
index efa21bdaf6a..213db7b12f9 100644
--- a/addons/stock/i18n/cs.po
+++ b/addons/stock/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr "Pohyby výrobků"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -160,6 +160,11 @@ msgstr ""
 msgid "Picking list"
 msgstr "Naváděné zboží"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -349,9 +354,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -361,9 +366,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Varování!"
@@ -471,14 +476,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Sledovatelnost akce "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -487,6 +496,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -834,6 +844,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Místo zásobování"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -885,14 +900,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Budoucí příjmy"
@@ -997,7 +1005,7 @@ msgid "Change Product Quantity"
 msgstr "Změnit množství výrobků"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "Budoucí P&L"
@@ -1010,6 +1018,13 @@ msgstr "Budoucí P&L"
 msgid "Incoming Shipments"
 msgstr "Příchozí zásilka"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1097,12 +1112,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Zrušit"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1153,7 +1162,7 @@ msgstr ""
 "Prosíme vyberte více fyzických inventářů ke sloučení v pohledu seznamu."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1288,7 +1297,7 @@ msgid "Supplier"
 msgstr "Dodavatel"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1480,7 +1489,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Můžete smazat pouze návrhové přesuny."
@@ -1523,7 +1532,7 @@ msgid "Additional Info"
 msgstr "Doplňkové info"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1539,7 +1548,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1616,6 +1625,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1732,7 +1744,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1881,7 +1893,7 @@ msgid "Shelf 2"
 msgstr "Regál 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1905,7 +1917,7 @@ msgid "Localization"
 msgstr "Lokalizace"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Doručené množ."
@@ -2185,7 +2197,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Obdržené množ."
@@ -2226,6 +2238,11 @@ msgstr "Jméno"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2252,8 +2269,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2479,7 +2496,7 @@ msgid "Warehouse board"
 msgstr "Tabule skladu"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Budoucí množ."
@@ -2601,7 +2618,7 @@ msgid "Move"
 msgstr "Pohyb"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L množ."
@@ -2704,8 +2721,8 @@ msgid "Cancel Inventory"
 msgstr "Zrušit inventář"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2755,6 +2772,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2817,7 +2839,7 @@ msgid "Stock Journal"
 msgstr "Skladový deník"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3168,7 +3190,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3187,6 +3209,7 @@ msgstr "Balení zákazníků"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Dokončeno"
 
@@ -3245,6 +3268,11 @@ msgstr "Není naléhavé"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3287,7 +3315,7 @@ msgid "Stock"
 msgstr "Sklad"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3490,13 +3518,6 @@ msgstr "Včetně potomků"
 msgid "Shelf 1"
 msgstr "Regál 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3569,7 +3590,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Budoucí výroba"
@@ -3694,6 +3715,7 @@ msgstr "Inventář dávek"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3754,7 +3776,7 @@ msgstr "Neevropský zákazník"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3764,7 +3786,8 @@ msgstr "Neevropský zákazník"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3923,7 +3946,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3948,6 +3971,11 @@ msgstr "Celkové odchozí množství"
 msgid "Back Order of"
 msgstr "Zpětná objednávka"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Sledovatelnost akce "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3999,7 +4027,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4050,7 +4078,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Budoucí dodávky"
@@ -4293,7 +4321,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4326,7 +4354,7 @@ msgid "November"
 msgstr "Listopad"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Neplánované množ."
@@ -4378,7 +4406,7 @@ msgid "Move History (parent moves)"
 msgstr "Historie pohybů (nadřazené pohyby)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Budoucí zásoby"
@@ -4580,7 +4608,7 @@ msgid "Location Content"
 msgstr "Obsah místa"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Vyrobené množ."
@@ -4771,3 +4799,6 @@ msgstr ""
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "_Zrušit"
diff --git a/addons/stock/i18n/da.po b/addons/stock/i18n/da.po
index 4a77e2d5250..3e9f962fe8d 100644
--- a/addons/stock/i18n/da.po
+++ b/addons/stock/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr "Lagerflytning"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -158,6 +158,11 @@ msgstr ""
 msgid "Picking list"
 msgstr ""
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -344,9 +349,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -356,9 +361,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Advarsel!"
@@ -466,14 +471,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -482,6 +491,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -829,6 +839,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -880,14 +895,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -992,7 +1000,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1005,6 +1013,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1092,12 +1107,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1147,7 +1156,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1282,7 +1291,7 @@ msgid "Supplier"
 msgstr "Leverandør"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1474,7 +1483,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
@@ -1517,7 +1526,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1533,7 +1542,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1609,6 +1618,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1724,7 +1736,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1873,7 +1885,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1897,7 +1909,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -2177,7 +2189,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -2218,6 +2230,11 @@ msgstr ""
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2244,8 +2261,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2469,7 +2486,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2591,7 +2608,7 @@ msgid "Move"
 msgstr "Flyt"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2694,8 +2711,8 @@ msgid "Cancel Inventory"
 msgstr ""
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2745,6 +2762,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2807,7 +2829,7 @@ msgid "Stock Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3154,7 +3176,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3173,6 +3195,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr ""
 
@@ -3229,6 +3252,11 @@ msgstr ""
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3271,7 +3299,7 @@ msgid "Stock"
 msgstr "Lager"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3474,13 +3502,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3553,7 +3574,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Fremtidige produktioner"
@@ -3678,6 +3699,7 @@ msgstr ""
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3738,7 +3760,7 @@ msgstr ""
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3748,7 +3770,8 @@ msgstr ""
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3905,7 +3928,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3930,6 +3953,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3981,7 +4009,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4032,7 +4060,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4275,7 +4303,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4308,7 +4336,7 @@ msgid "November"
 msgstr "November"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
@@ -4360,7 +4388,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4562,7 +4590,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr ""
diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po
index 681bd32b313..ebbd048ab55 100644
--- a/addons/stock/i18n/de.po
+++ b/addons/stock/i18n/de.po
@@ -7,16 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-17 22:30+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-06 09:48+0000\n"
+"Last-Translator: Stefan Reisich <nafex@gmx.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-18 05:26+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -131,8 +130,8 @@ msgid "Product Moves"
 msgstr "Produktlieferungen"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr "Bitte geben Sie eine korrekte Anzahl an"
@@ -169,6 +168,11 @@ msgstr "Menge darf nicht negativ sein"
 msgid "Picking list"
 msgstr "Lieferauftrag"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr "z.B. jährliche Inventur"
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -362,9 +366,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -374,9 +378,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Warnung !"
@@ -485,14 +489,18 @@ msgid "Ready to Deliver"
 msgstr "Bereit zur Auslieferung"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Verfolge Warenfluss "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Warten auf Verfügbarkeit"
@@ -501,6 +509,7 @@ msgstr "Warten auf Verfügbarkeit"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -622,7 +631,7 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"p class=\"oe_view_nocontent_create\">\n"
+"<p class=\"oe_view_nocontent_create\">\n"
 "                Klicken Sie zur Erstellung einer Lager Umbuchung. \n"
 "              </p><p>\n"
 "                Die meisten Transaktionen für Lagerbuchungen erfolgen "
@@ -836,7 +845,7 @@ msgstr "Pakete"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse Current Inventory"
-msgstr ""
+msgstr "Analysiere den aktuellen Bestand"
 
 #. module: stock
 #: view:stock.move:0
@@ -876,6 +885,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Beschaffungslager"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr "z.B. PO0032"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -929,14 +943,7 @@ msgid "Reference must be unique per Company!"
 msgstr "Die Referenz muss je Firma eindeutig sein"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr "Bestelldatum"
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Zukünftige Wareneingänge"
@@ -1045,7 +1052,7 @@ msgid "Change Product Quantity"
 msgstr "Ändere Menge"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "Zukünftige G&V"
@@ -1058,6 +1065,13 @@ msgstr "Zukünftige G&V"
 msgid "Incoming Shipments"
 msgstr "Wareneingang"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1150,12 +1164,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr "Bereit zur Annahme"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "Abbruch"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1209,7 +1217,7 @@ msgstr ""
 "werden sollen."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1369,7 +1377,7 @@ msgid "Supplier"
 msgstr "Lieferant"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1599,7 +1607,7 @@ msgid "To be refunded/invoiced"
 msgstr "Rückvergütung/Rechungslegung zu erledigen"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Sie können lediglich Lieferungen im Entwurf Status löschen."
@@ -1643,7 +1651,7 @@ msgid "Additional Info"
 msgstr "Zusätzliche Information"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr "Fehlende Daten der Teillieferung für Lieferung #%s."
@@ -1659,7 +1667,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Bereits verarbeitete Eingänge"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1741,6 +1749,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1870,7 +1881,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Rechnungserstellung bei Lieferung"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -2025,7 +2036,7 @@ msgid "Shelf 2"
 msgstr "Regal 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr "Sie können eine Position mit Fertigungslos nicht entfernen."
@@ -2049,7 +2060,7 @@ msgid "Localization"
 msgstr "Standort Lager"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Liefermenge"
@@ -2398,7 +2409,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr "Erstelle Buchungen der Lagerbuchhaltung in Echtzeit"
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Angenommene Menge"
@@ -2441,6 +2452,11 @@ msgstr "Bezeichnung"
 msgid "Supplier Address :"
 msgstr "Lieferant Anschrift:"
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr "Unterstützung für mehrfache Produkt Varianten  "
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2467,8 +2483,8 @@ msgid "Customer Locations"
 msgstr "Kunden Lagerort"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr "Benutzerfehler !"
@@ -2707,7 +2723,7 @@ msgid "Warehouse board"
 msgstr "Anzeigetafel Lager"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Zukünftige Menge"
@@ -2834,7 +2850,7 @@ msgid "Move"
 msgstr "Buchung"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Anzahl"
@@ -2901,7 +2917,7 @@ msgstr "Erstellen"
 #. module: stock
 #: field:stock.change.product.qty,new_quantity:0
 msgid "New Quantity on Hand"
-msgstr "Physikalischer Bestand"
+msgstr "tatsächlicher Bestand"
 
 #. module: stock
 #: field:stock.move,priority:0
@@ -2949,9 +2965,9 @@ msgid "Cancel Inventory"
 msgstr "Bestandsaufnahme Abbrechen"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
-msgstr "Unterstützung für mehrfache Produkt Varianten  "
+#: view:stock.move:0
+msgid "Cancel Move"
+msgstr "Lagerbuchung abbrechen"
 
 #. module: stock
 #: code:addons/stock/stock.py:2246
@@ -2998,13 +3014,18 @@ msgstr "Eingegebene Menge"
 #. module: stock
 #: view:product.product:0
 msgid "On hand:"
-msgstr "Physikalischer Bestand"
+msgstr "tatsächlicher Bestand"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by serial number"
 msgstr "Bestände nach Seriennumer"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr "Lieferung abbrechen"
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -3078,7 +3099,7 @@ msgid "Stock Journal"
 msgstr "Lager Journal"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3485,7 +3506,7 @@ msgstr ""
 "            "
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr "%s %s %s wurde<b>gebucht als</b> verschrottet."
@@ -3504,6 +3525,7 @@ msgstr "Kunden Lieferaufträge"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Erledigt"
 
@@ -3562,6 +3584,11 @@ msgstr "Nicht dringend"
 msgid "Scheduled"
 msgstr "Terminiert"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr "Interne Anmerkung hinzufügen ..."
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3606,7 +3633,7 @@ msgid "Stock"
 msgstr "Lager"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr "Gesendete Auslieferung"
@@ -3655,10 +3682,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"p class=\"oe_view_nocontent_create\">\n"
+"<p class=\"oe_view_nocontent_create\">\n"
 "                Klicken Sie zur Erstellung einer neuen Inventur. \n"
 "              </p><p>\n"
-"               Inventuren müssen erstellt werden, um den physikalischen "
+"               Inventuren müssen erstellt werden, um den tatsächlichen "
 "Bestand zu zählen, zu\n"
 "                messen oder zu wiegen.  Um den Bestand bei Bedarf "
 "anzupassen, \n"
@@ -3814,7 +3841,7 @@ msgstr ""
 "              </p><p>\n"
 "Definieren Sie Ihre Lagerorte, um die Struktur Ihres Lagers und Ihrer "
 "individuellen Lagerorte abzubilden.\n"
-"OpenERP kann dabei physikalische Standorte definieren (Lager, Regale,  "
+"OpenERP kann dabei tatsächliche Standorte definieren (Lager, Regale,  "
 "Kasten), Partner Lagerorte definieren (Kunden, Lieferanten) und virtuelle "
 "Lagerorte als Gegenpart von Lagerbuchungen für Fertigungsaufträge, "
 "Beschaffungsdisposition, Inventur etc. benutzen.             \n"
@@ -3838,13 +3865,6 @@ msgstr "Inklusive untergeordnete Daten"
 msgid "Shelf 1"
 msgstr "Regal 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr "Zeit der Erstellung, üblicherweise das Bestelldatum"
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3927,7 +3947,7 @@ msgid "Inventory Move"
 msgstr "Lagerbuchung"
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Zukünftige Produktionen"
@@ -4071,6 +4091,7 @@ msgstr "Inventurlos"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr "Seriennummer"
 
@@ -4135,7 +4156,7 @@ msgstr "Kunden ausserhalb Europas"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -4145,7 +4166,8 @@ msgstr "Kunden ausserhalb Europas"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -4323,7 +4345,7 @@ msgid "Followers"
 msgstr "Followers"
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -4353,6 +4375,11 @@ msgstr "Gesamte Warenausgangsmenge"
 msgid "Back Order of"
 msgstr "Lieferrückstand von"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Verfolge Warenfluss "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4411,7 +4438,7 @@ msgstr ""
 "entlasted (Haben)."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr "Re.:"
@@ -4480,7 +4507,7 @@ msgstr ""
 "Lagerveränderungen hat diese Einstellung keine Auswirkung."
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Zukünftige Lieferungen"
@@ -4741,7 +4768,7 @@ msgstr ""
 "                        Es wird das Modul claim_from_delivery installiert."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr "Bitte spezifizieren Sie wenigstens eine Menge ungleich 0"
@@ -4774,7 +4801,7 @@ msgid "November"
 msgstr "November"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ungeplante Menge"
@@ -4833,7 +4860,7 @@ msgid "Move History (parent moves)"
 msgstr "Buchungshistorie (übergeordnete Buchungen)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Zukünftiger Lagerbestand"
@@ -5050,7 +5077,7 @@ msgid "Location Content"
 msgstr "Lagerinhalt"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Prod. Anzahl"
@@ -5251,7 +5278,7 @@ msgstr "Optional: Weiterer Lieferauftrag bei Lieferkette"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Print Delivery Slip"
-msgstr "Druck Lieferauftrag"
+msgstr "Druck Lieferschein"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -5264,7 +5291,7 @@ msgstr "Jahr"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
 msgid "Physical Locations"
-msgstr "Physikalische Lagerorte"
+msgstr "tatsächliche Lagerorte"
 
 #. module: stock
 #: view:stock.picking.in:0
@@ -5275,3 +5302,12 @@ msgstr "Bereit zur Verarbeitung"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr "Lager Anschrift"
+
+#~ msgid "_Cancel"
+#~ msgstr "Abbruch"
+
+#~ msgid "Time"
+#~ msgstr "Bestelldatum"
+
+#~ msgid "Creation time, usually the time of the order."
+#~ msgstr "Zeit der Erstellung, üblicherweise das Bestelldatum"
diff --git a/addons/stock/i18n/el.po b/addons/stock/i18n/el.po
index 55649d44074..718861e4b92 100644
--- a/addons/stock/i18n/el.po
+++ b/addons/stock/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr "Κινήσεις Προϊόντων"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -160,6 +160,11 @@ msgstr ""
 msgid "Picking list"
 msgstr "Λίστα Παραλαβής"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -348,9 +353,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -360,9 +365,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Προειδοποίηση!"
@@ -470,14 +475,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Κίνηση Ανιχνευσιμότητας "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -486,6 +495,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -833,6 +843,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Τοποθεσία Παραλαβών"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -884,14 +899,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Μελοντικές Εισαγωγές"
@@ -996,7 +1004,7 @@ msgid "Change Product Quantity"
 msgstr "Άλλαξε την Ποσότητα Προϊόντος"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1009,6 +1017,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr "Εισερχόμενες Παραλαβές"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1100,12 +1115,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Άκυρο"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1155,7 +1164,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1290,7 +1299,7 @@ msgid "Supplier"
 msgstr "Προμηθευτής"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1482,7 +1491,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Μπορείτε να διαγράψετε μόνο πρόχειρες κινήσεις."
@@ -1525,7 +1534,7 @@ msgid "Additional Info"
 msgstr "Επιπλέον Πληροφορίες"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1541,7 +1550,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1617,6 +1626,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1733,7 +1745,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1882,7 +1894,7 @@ msgid "Shelf 2"
 msgstr "Ράφι 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1906,7 +1918,7 @@ msgid "Localization"
 msgstr "Τοπικοποίηση"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Παραληφθήσα Ποσ."
@@ -2189,7 +2201,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Παραληφθήσα Ποσ."
@@ -2230,6 +2242,11 @@ msgstr "Όνομα"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2256,8 +2273,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2481,7 +2498,7 @@ msgid "Warehouse board"
 msgstr "Πινακίδα Αποθήκης"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Μελοντική Ποσ."
@@ -2603,7 +2620,7 @@ msgid "Move"
 msgstr "Μετακίνηση"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L Ποσ."
@@ -2706,8 +2723,8 @@ msgid "Cancel Inventory"
 msgstr "Ακύρωση Απογραφής"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2757,6 +2774,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2819,7 +2841,7 @@ msgid "Stock Journal"
 msgstr "Ημερολόγιο Αποθέματος"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3166,7 +3188,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3185,6 +3207,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Ολοκληρώθηκε"
 
@@ -3241,6 +3264,11 @@ msgstr "Όχι επείγον"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3283,7 +3311,7 @@ msgid "Stock"
 msgstr "Απόθεμα"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3486,13 +3514,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr "Ράφι  1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3565,7 +3586,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3690,6 +3711,7 @@ msgstr "Απογραφή Παρτίδας"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3750,7 +3772,7 @@ msgstr "Πελάτες εκτός Ευρώπης"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3760,7 +3782,8 @@ msgstr "Πελάτες εκτός Ευρώπης"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3917,7 +3940,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3942,6 +3965,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Κίνηση Ανιχνευσιμότητας "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3993,7 +4021,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4044,7 +4072,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Μελοντικές Παραδόσεις"
@@ -4289,7 +4317,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4322,7 +4350,7 @@ msgid "November"
 msgstr "Νοέμβριος"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ποσ. Εκτός Προγραμματισμού"
@@ -4374,7 +4402,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4576,7 +4604,7 @@ msgid "Location Content"
 msgstr "Τοποθεσία Περιεχομένου"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Ποσ. Παραγωγής"
@@ -4767,3 +4795,6 @@ msgstr ""
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "_Άκυρο"
diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po
index af79af7eded..d63121c2982 100644
--- a/addons/stock/i18n/es.po
+++ b/addons/stock/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -131,8 +131,8 @@ msgid "Product Moves"
 msgstr "Movimientos productos"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr "Por favor introduzca una cantidad adecuada."
@@ -169,6 +169,11 @@ msgstr "La cantidad no puede ser negativa"
 msgid "Picking list"
 msgstr "Albarán"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -361,9 +366,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -373,9 +378,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "¡Aviso!"
@@ -483,14 +488,18 @@ msgid "Ready to Deliver"
 msgstr "Lista para envío"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Acción trazabilidad "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Esperando disponibilidad"
@@ -499,6 +508,7 @@ msgstr "Esperando disponibilidad"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -872,6 +882,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Ubicación de abastecimiento"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -928,14 +943,7 @@ msgid "Reference must be unique per Company!"
 msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr "Tiempo"
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Recepciones futuras"
@@ -1044,7 +1052,7 @@ msgid "Change Product Quantity"
 msgstr "Cambiar cantidad producto"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "P&L futuras"
@@ -1057,6 +1065,13 @@ msgstr "P&L futuras"
 msgid "Incoming Shipments"
 msgstr "Envíos a recibir"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1148,12 +1163,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr "Listo para recibir"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Cancelar"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1206,7 +1215,7 @@ msgstr ""
 "Seleccione varios inventarios físicos para fusionar en la vista lista."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1371,7 +1380,7 @@ msgid "Supplier"
 msgstr "Proveedor"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1599,7 +1608,7 @@ msgid "To be refunded/invoiced"
 msgstr "Para ser abonado/facturado"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Sólo puede eliminar movimientos borrador."
@@ -1642,7 +1651,7 @@ msgid "Additional Info"
 msgstr "Información adicional"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr "Datos incompletos para el albarán parcial para el movimiento #%s."
@@ -1658,7 +1667,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Envíos a recibir ya procesados"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1742,6 +1751,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1873,7 +1885,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Stock factura en el envío"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr "Introduzca por favor una cantidad positiva a deshechar"
@@ -2028,7 +2040,7 @@ msgid "Shelf 2"
 msgstr "Estante 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr "No puede eliminar una línea de lote."
@@ -2052,7 +2064,7 @@ msgid "Localization"
 msgstr "Ubicación"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Ctdad enviada"
@@ -2381,7 +2393,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr "Generar asientos contrables por cada movimiento de stock"
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Ctdad recibida"
@@ -2426,6 +2438,11 @@ msgstr "Nombre"
 msgid "Supplier Address :"
 msgstr "Dirección del proveedor :"
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr "Permite múltiples variantes por producto  "
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2452,8 +2469,8 @@ msgid "Customer Locations"
 msgstr "Ubicaciones de cliente"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr "¡Error de usuario!"
@@ -2693,7 +2710,7 @@ msgid "Warehouse board"
 msgstr "Tablero almacén"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Ctdad futura"
@@ -2820,7 +2837,7 @@ msgid "Move"
 msgstr "Movimiento"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Ctdad P&L"
@@ -2934,9 +2951,9 @@ msgid "Cancel Inventory"
 msgstr "Cancelar el inventario"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
-msgstr "Permite múltiples variantes por producto  "
+#: view:stock.move:0
+msgid "Cancel Move"
+msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:2246
@@ -2989,6 +3006,11 @@ msgstr "A mano:"
 msgid "Stock report by serial number"
 msgstr "Informe de stock por nº de serie"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -3062,7 +3084,7 @@ msgid "Stock Journal"
 msgstr "Diario de inventario"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr "%s-%s-devolver"
@@ -3460,7 +3482,7 @@ msgstr ""
 "            "
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr "%s %s %s ha sido <b>desechado</b>."
@@ -3479,6 +3501,7 @@ msgstr "Paquetes cliente"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Realizado"
 
@@ -3536,6 +3559,11 @@ msgstr "No urgente"
 msgid "Scheduled"
 msgstr "Planificado"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3581,7 +3609,7 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr "Albarán devuelto"
@@ -3808,13 +3836,6 @@ msgstr "Incluir hijos"
 msgid "Shelf 1"
 msgstr "Estante 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr "Hora de creación. Usualmente, la hora del pedido."
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3895,7 +3916,7 @@ msgid "Inventory Move"
 msgstr "Movimiento de inventario"
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Producciones futuras"
@@ -4030,6 +4051,7 @@ msgstr "Regularización de inventario"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr "Nº de serie"
 
@@ -4096,7 +4118,7 @@ msgstr "Clientes no europeos"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -4106,7 +4128,8 @@ msgstr "Clientes no europeos"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -4282,7 +4305,7 @@ msgid "Followers"
 msgstr "Seguidores"
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr "No se puede consumir un movimiento con cantidad negativa o nula."
@@ -4309,6 +4332,11 @@ msgstr "Cantidad de salida total"
 msgid "Back Order of"
 msgstr "Pedido en espera de"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Acción trazabilidad "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4365,7 +4393,7 @@ msgstr ""
 "al haber y la cuenta de entrada de stock irá al debe."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr "FV:"
@@ -4431,7 +4459,7 @@ msgstr ""
 "internas."
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Entregas futuras"
@@ -4691,7 +4719,7 @@ msgstr ""
 "Esto instala el módulo 'claim_from_delivery'."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr "Especifique por favor al menos una cantidad no nula."
@@ -4724,7 +4752,7 @@ msgid "November"
 msgstr "Noviembre"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ctdad no planificada"
@@ -4781,7 +4809,7 @@ msgid "Move History (parent moves)"
 msgstr "Historial movimientos (mov. padres)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Stock futuro"
@@ -5000,7 +5028,7 @@ msgid "Location Content"
 msgstr "Contenido ubicación"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Ctdad producida"
@@ -5219,3 +5247,12 @@ msgstr "Preparado para procesarse"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr "Dirección del almacén:"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancelar"
+
+#~ msgid "Time"
+#~ msgstr "Tiempo"
+
+#~ msgid "Creation time, usually the time of the order."
+#~ msgstr "Hora de creación. Usualmente, la hora del pedido."
diff --git a/addons/stock/i18n/es_AR.po b/addons/stock/i18n/es_AR.po
index e756056c2c0..89f4b1dd3a3 100644
--- a/addons/stock/i18n/es_AR.po
+++ b/addons/stock/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -158,6 +158,11 @@ msgstr ""
 msgid "Picking list"
 msgstr ""
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -344,9 +349,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -356,9 +361,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -466,14 +471,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -482,6 +491,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -829,6 +839,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Ubicación de abastecimiento"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -880,14 +895,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -992,7 +1000,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1005,6 +1013,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1092,12 +1107,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1147,7 +1156,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1282,7 +1291,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1474,7 +1483,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Sólo puede eliminar movimientos en borrador."
@@ -1517,7 +1526,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1533,7 +1542,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1609,6 +1618,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1724,7 +1736,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1873,7 +1885,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1897,7 +1909,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Ctdad enviada"
@@ -2180,7 +2192,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Ctdad recibida"
@@ -2221,6 +2233,11 @@ msgstr "Nombre:"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2247,8 +2264,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2472,7 +2489,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2594,7 +2611,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Ctdad P&L"
@@ -2697,8 +2714,8 @@ msgid "Cancel Inventory"
 msgstr "Cancelar el inventario"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2748,6 +2765,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2810,7 +2832,7 @@ msgid "Stock Journal"
 msgstr "Diario de inventario"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3157,7 +3179,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3176,6 +3198,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Realizado"
 
@@ -3233,6 +3256,11 @@ msgstr "No Urgente"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3275,7 +3303,7 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3478,13 +3506,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3557,7 +3578,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3682,6 +3703,7 @@ msgstr "Regularización de inventario"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3742,7 +3764,7 @@ msgstr "Clientes no europeos"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3752,7 +3774,8 @@ msgstr "Clientes no europeos"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3909,7 +3932,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3934,6 +3957,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3985,7 +4013,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4036,7 +4064,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4281,7 +4309,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4314,7 +4342,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ctdad no planificada"
@@ -4366,7 +4394,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4568,7 +4596,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Ctdad producida"
diff --git a/addons/stock/i18n/es_CL.po b/addons/stock/i18n/es_CL.po
index 4eee2aa87a4..318b99ce13b 100644
--- a/addons/stock/i18n/es_CL.po
+++ b/addons/stock/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr "Movimientos de producto"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -160,6 +160,11 @@ msgstr "La cantidad no puede ser negativa"
 msgid "Picking list"
 msgstr "Guía de despacho"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -350,9 +355,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -362,9 +367,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "¡Aviso!"
@@ -472,14 +477,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Acción trazabilidad "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Esperando disponibilidad"
@@ -488,6 +497,7 @@ msgstr "Esperando disponibilidad"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -837,6 +847,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Ubicación de abastecimiento"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -891,14 +906,7 @@ msgid "Reference must be unique per Company!"
 msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Recepciones futuras"
@@ -1003,7 +1011,7 @@ msgid "Change Product Quantity"
 msgstr "Cambiar cantidad producto"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "P&L futuras"
@@ -1016,6 +1024,13 @@ msgstr "P&L futuras"
 msgid "Incoming Shipments"
 msgstr "Envíos de entrada"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1106,12 +1121,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Cancelar"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1163,7 +1172,7 @@ msgstr ""
 "Seleccione varios inventarios físicos para fusionar en la vista lista."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1323,7 +1332,7 @@ msgid "Supplier"
 msgstr "Proveedor"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1530,7 +1539,7 @@ msgid "To be refunded/invoiced"
 msgstr "Para ser abonado/facturado"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Sólo puede eliminar movimientos borrador."
@@ -1573,7 +1582,7 @@ msgid "Additional Info"
 msgstr "Información adicional"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1589,7 +1598,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Envíos entrantes ya procesados"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1667,6 +1676,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1785,7 +1797,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Stock factura en el envío"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1934,7 +1946,7 @@ msgid "Shelf 2"
 msgstr "Estante 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1958,7 +1970,7 @@ msgid "Localization"
 msgstr "Ubicación"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Ctdad enviada"
@@ -2245,7 +2257,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Ctdad recibida"
@@ -2288,6 +2300,11 @@ msgstr "Nombre"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2314,8 +2331,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2544,7 +2561,7 @@ msgid "Warehouse board"
 msgstr "Tablero Inventario"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Ctdad futura"
@@ -2666,7 +2683,7 @@ msgid "Move"
 msgstr "Movimiento"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Ctdad P&L"
@@ -2780,8 +2797,8 @@ msgid "Cancel Inventory"
 msgstr "Cancelar el inventario"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2831,6 +2848,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2897,7 +2919,7 @@ msgid "Stock Journal"
 msgstr "Diario de inventario"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3250,7 +3272,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3269,6 +3291,7 @@ msgstr "Paquetes cliente"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Realizado"
 
@@ -3327,6 +3350,11 @@ msgstr "No urgente"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3369,7 +3397,7 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3572,13 +3600,6 @@ msgstr "Incluir hijos"
 msgid "Shelf 1"
 msgstr "Estante 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3651,7 +3672,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Producciones futuras"
@@ -3776,6 +3797,7 @@ msgstr "Regularización de inventario"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3836,7 +3858,7 @@ msgstr "Clientes no europeos"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3846,7 +3868,8 @@ msgstr "Clientes no europeos"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -4015,7 +4038,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -4040,6 +4063,11 @@ msgstr "Cantidad de salida total"
 msgid "Back Order of"
 msgstr "Pedido pendiente de"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Acción trazabilidad "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4096,7 +4124,7 @@ msgstr ""
 "haber y la cuenta de entrada de stock irá al debe."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4147,7 +4175,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Entregas futuras"
@@ -4400,7 +4428,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4433,7 +4461,7 @@ msgid "November"
 msgstr "Noviembre"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ctdad no planificada"
@@ -4485,7 +4513,7 @@ msgid "Move History (parent moves)"
 msgstr "Historial movimientos (mov. padres)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Stock futuro"
@@ -4689,7 +4717,7 @@ msgid "Location Content"
 msgstr "Contenido ubicación"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Ctdad producida"
@@ -4883,3 +4911,6 @@ msgstr "Listo para procesar"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancelar"
diff --git a/addons/stock/i18n/es_CR.po b/addons/stock/i18n/es_CR.po
index 5d9df85eab9..8a34a583d97 100644
--- a/addons/stock/i18n/es_CR.po
+++ b/addons/stock/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -128,8 +128,8 @@ msgid "Product Moves"
 msgstr "Movimientos productos"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -166,6 +166,11 @@ msgstr "Cantidad no puede ser negativa."
 msgid "Picking list"
 msgstr "Albarán"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -356,9 +361,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -368,9 +373,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "¡Aviso!"
@@ -478,14 +483,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Acción trazabilidad "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -494,6 +503,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -843,6 +853,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Ubicación de abastecimiento"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -897,14 +912,7 @@ msgid "Reference must be unique per Company!"
 msgstr "¡La referencia debe ser única por compañía!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Recepciones futuras"
@@ -1009,7 +1017,7 @@ msgid "Change Product Quantity"
 msgstr "Cambiar cantidad producto"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "P&L futuras"
@@ -1022,6 +1030,13 @@ msgstr "P&L futuras"
 msgid "Incoming Shipments"
 msgstr "Envíos entrantes"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1112,12 +1127,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Cancelar"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1169,7 +1178,7 @@ msgstr ""
 "Seleccione varios inventarios físicos para fusionar en la vista lista."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1329,7 +1338,7 @@ msgid "Supplier"
 msgstr "Proveedor"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1535,7 +1544,7 @@ msgid "To be refunded/invoiced"
 msgstr "Para ser abonado/facturado"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Sólo puede eliminar movimientos borrador."
@@ -1578,7 +1587,7 @@ msgid "Additional Info"
 msgstr "Información adicional"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1594,7 +1603,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Envíos entrantes ya procesados"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1678,6 +1687,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1798,7 +1810,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Stock factura en el envío"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1947,7 +1959,7 @@ msgid "Shelf 2"
 msgstr "Estante 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1971,7 +1983,7 @@ msgid "Localization"
 msgstr "Ubicación"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Ctdad enviada"
@@ -2263,7 +2275,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Ctdad recibida"
@@ -2306,6 +2318,11 @@ msgstr "Nombre"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2332,8 +2349,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2562,7 +2579,7 @@ msgid "Warehouse board"
 msgstr "Tablero almacén"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Ctdad futura"
@@ -2684,7 +2701,7 @@ msgid "Move"
 msgstr "Movimiento"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Ctdad P&L"
@@ -2798,8 +2815,8 @@ msgid "Cancel Inventory"
 msgstr "Cancelar el inventario"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2849,6 +2866,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2915,7 +2937,7 @@ msgid "Stock Journal"
 msgstr "Diario de inventario"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3268,7 +3290,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3287,6 +3309,7 @@ msgstr "Paquetes cliente"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Realizado"
 
@@ -3344,6 +3367,11 @@ msgstr "No urgente"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3386,7 +3414,7 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3589,13 +3617,6 @@ msgstr "Incluir hijos"
 msgid "Shelf 1"
 msgstr "Estante 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3668,7 +3689,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Producciones futuras"
@@ -3793,6 +3814,7 @@ msgstr "Regularización de inventario"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3853,7 +3875,7 @@ msgstr "Clientes no europeos"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3863,7 +3885,8 @@ msgstr "Clientes no europeos"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -4031,7 +4054,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -4056,6 +4079,11 @@ msgstr "Cantidad de salida total"
 msgid "Back Order of"
 msgstr "Albarán pendiente de"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Acción trazabilidad "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4112,7 +4140,7 @@ msgstr ""
 "al haber y la cuenta de entrada de stock irá al debe."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4163,7 +4191,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Entregas futuras"
@@ -4416,7 +4444,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4449,7 +4477,7 @@ msgid "November"
 msgstr "Noviembre"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ctdad no planificada"
@@ -4501,7 +4529,7 @@ msgid "Move History (parent moves)"
 msgstr "Historial movimientos (mov. padres)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Stock futuro"
@@ -4705,7 +4733,7 @@ msgid "Location Content"
 msgstr "Contenido ubicación"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Ctdad producida"
@@ -4899,3 +4927,6 @@ msgstr ""
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancelar"
diff --git a/addons/stock/i18n/es_DO.po b/addons/stock/i18n/es_DO.po
index c10c9aab8ea..49065341e4c 100644
--- a/addons/stock/i18n/es_DO.po
+++ b/addons/stock/i18n/es_DO.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Dominican Republic) <es_DO@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -158,6 +158,11 @@ msgstr ""
 msgid "Picking list"
 msgstr ""
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -344,9 +349,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -356,9 +361,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -466,14 +471,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -482,6 +491,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -829,6 +839,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -880,14 +895,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -992,7 +1000,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1005,6 +1013,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1092,12 +1107,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1147,7 +1156,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1282,7 +1291,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1474,7 +1483,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
@@ -1517,7 +1526,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1533,7 +1542,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1609,6 +1618,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1724,7 +1736,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1873,7 +1885,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1897,7 +1909,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -2177,7 +2189,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -2218,6 +2230,11 @@ msgstr ""
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2244,8 +2261,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2469,7 +2486,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2591,7 +2608,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2694,8 +2711,8 @@ msgid "Cancel Inventory"
 msgstr ""
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2745,6 +2762,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2807,7 +2829,7 @@ msgid "Stock Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3154,7 +3176,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3173,6 +3195,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr ""
 
@@ -3229,6 +3252,11 @@ msgstr ""
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3271,7 +3299,7 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3474,13 +3502,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3553,7 +3574,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3678,6 +3699,7 @@ msgstr ""
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3738,7 +3760,7 @@ msgstr ""
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3748,7 +3770,8 @@ msgstr ""
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3905,7 +3928,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3930,6 +3953,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3981,7 +4009,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4032,7 +4060,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4275,7 +4303,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4308,7 +4336,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
@@ -4360,7 +4388,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4562,7 +4590,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr ""
diff --git a/addons/stock/i18n/es_EC.po b/addons/stock/i18n/es_EC.po
index 3b072d2f725..b5acd29ec34 100644
--- a/addons/stock/i18n/es_EC.po
+++ b/addons/stock/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -127,8 +127,8 @@ msgid "Product Moves"
 msgstr "Movimientos de Productos"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -165,6 +165,11 @@ msgstr "Cantidad no puede ser negativo"
 msgid "Picking list"
 msgstr "Lista Movimientos"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -355,9 +360,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -367,9 +372,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Warning!"
@@ -477,14 +482,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Acción Trazabilidad "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -493,6 +502,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -842,6 +852,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Ubicación de abastecimiento"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -896,14 +911,7 @@ msgid "Reference must be unique per Company!"
 msgstr "¡La referencia debe ser única por Compañia!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Recepciones Futuras"
@@ -1008,7 +1016,7 @@ msgid "Change Product Quantity"
 msgstr "Cambiar cantidad producto"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "Futuro P&L"
@@ -1021,6 +1029,13 @@ msgstr "Futuro P&L"
 msgid "Incoming Shipments"
 msgstr "Productos Entrantes"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1111,12 +1126,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Cancelar"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1168,7 +1177,7 @@ msgstr ""
 "vista."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1326,7 +1335,7 @@ msgid "Supplier"
 msgstr "Proveedor"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1528,7 +1537,7 @@ msgid "To be refunded/invoiced"
 msgstr "Para ser reembolsado/facturado"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Se puede solo eliminar movimientos borrador."
@@ -1571,7 +1580,7 @@ msgid "Additional Info"
 msgstr "Información Adicional"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1587,7 +1596,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Envíos entrantes ya procesados"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr "Solo puede regresar albaranes confirmados, disponibles o realizados!"
@@ -1663,6 +1672,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1779,7 +1791,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Facturación sobre envio"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1928,7 +1940,7 @@ msgid "Shelf 2"
 msgstr "Plataforma 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1952,7 +1964,7 @@ msgid "Localization"
 msgstr "Localización"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Ctdad Enviada"
@@ -2239,7 +2251,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Ctdad. Recibida"
@@ -2282,6 +2294,11 @@ msgstr "Nombre"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2308,8 +2325,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2536,7 +2553,7 @@ msgid "Warehouse board"
 msgstr "Tablero Almacen"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Ctdad. Futura"
@@ -2658,7 +2675,7 @@ msgid "Move"
 msgstr "Asiento"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L Ctdad"
@@ -2771,8 +2788,8 @@ msgid "Cancel Inventory"
 msgstr "Cancelar el inventario"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2822,6 +2839,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2888,7 +2910,7 @@ msgid "Stock Journal"
 msgstr "Diario de inventario"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3241,7 +3263,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3260,6 +3282,7 @@ msgstr "Albaranes de cliente"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Realizado"
 
@@ -3317,6 +3340,11 @@ msgstr "No urgente"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3359,7 +3387,7 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3562,13 +3590,6 @@ msgstr "Include children"
 msgid "Shelf 1"
 msgstr "Plataforma 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3641,7 +3662,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Producciones futuras"
@@ -3766,6 +3787,7 @@ msgstr "Regularización de inventario"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3826,7 +3848,7 @@ msgstr "Clientes no europeos"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3836,7 +3858,8 @@ msgstr "Clientes no europeos"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -4005,7 +4028,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -4030,6 +4053,11 @@ msgstr "Cantidad total de salida"
 msgid "Back Order of"
 msgstr "Orden pendiente"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Acción Trazabilidad "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4086,7 +4114,7 @@ msgstr ""
 "stock input account will be debited."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4137,7 +4165,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Envios futuros"
@@ -4389,7 +4417,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4422,7 +4450,7 @@ msgid "November"
 msgstr "Noviembre"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ctdad. No planeda"
@@ -4474,7 +4502,7 @@ msgid "Move History (parent moves)"
 msgstr "Historial Movimientos (movimientos padre)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Stock Futuro"
@@ -4677,7 +4705,7 @@ msgid "Location Content"
 msgstr "Contenido Ubicación"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Ctdad. Producida"
@@ -4871,3 +4899,6 @@ msgstr ""
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancelar"
diff --git a/addons/stock/i18n/es_MX.po b/addons/stock/i18n/es_MX.po
index 6c5ea9947e2..2147f3ceeb5 100644
--- a/addons/stock/i18n/es_MX.po
+++ b/addons/stock/i18n/es_MX.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-18 23:51+0000\n"
 "Last-Translator: David Arzaga - http://www.grupoaltegra.com "
 "<darzaga@gmail.com>\n"
@@ -15,8 +15,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -129,8 +129,8 @@ msgid "Product Moves"
 msgstr "Movimientos productos"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -167,6 +167,11 @@ msgstr "La cantidad no puede ser negativa"
 msgid "Picking list"
 msgstr "Albarán"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -357,9 +362,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -369,9 +374,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "¡Advertencia!"
@@ -479,14 +484,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -495,6 +504,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -842,6 +852,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -893,14 +908,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -1005,7 +1013,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1018,6 +1026,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr "Albaranes de entrada"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1105,12 +1120,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1160,7 +1169,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1295,7 +1304,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1487,7 +1496,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
@@ -1530,7 +1539,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1546,7 +1555,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Envíos entrantes ya procesados"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1622,6 +1631,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1737,7 +1749,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1886,7 +1898,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1910,7 +1922,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -2190,7 +2202,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -2231,6 +2243,11 @@ msgstr ""
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2257,8 +2274,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2482,7 +2499,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2604,7 +2621,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2707,8 +2724,8 @@ msgid "Cancel Inventory"
 msgstr ""
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2758,6 +2775,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2820,7 +2842,7 @@ msgid "Stock Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3167,7 +3189,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3186,6 +3208,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr ""
 
@@ -3242,6 +3265,11 @@ msgstr ""
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3284,7 +3312,7 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3487,13 +3515,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3566,7 +3587,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3691,6 +3712,7 @@ msgstr ""
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3751,7 +3773,7 @@ msgstr ""
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3761,7 +3783,8 @@ msgstr ""
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3918,7 +3941,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3943,6 +3966,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr "Albarán relacionado de:"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3994,7 +4022,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4045,7 +4073,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4288,7 +4316,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4321,7 +4349,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
@@ -4373,7 +4401,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4582,7 +4610,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr ""
diff --git a/addons/stock/i18n/es_VE.po b/addons/stock/i18n/es_VE.po
index ce729afd971..260abc83c7e 100644
--- a/addons/stock/i18n/es_VE.po
+++ b/addons/stock/i18n/es_VE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Venezuela) <es_VE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -158,6 +158,11 @@ msgstr ""
 msgid "Picking list"
 msgstr "Orden de Despacho"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -344,9 +349,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -356,9 +361,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -466,14 +471,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -482,6 +491,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -829,6 +839,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -880,14 +895,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -992,7 +1000,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1005,6 +1013,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1092,12 +1107,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1147,7 +1156,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1282,7 +1291,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1477,7 +1486,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
@@ -1520,7 +1529,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1536,7 +1545,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1612,6 +1621,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1727,7 +1739,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1876,7 +1888,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1900,7 +1912,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -2180,7 +2192,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -2221,6 +2233,11 @@ msgstr ""
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2247,8 +2264,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2472,7 +2489,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2594,7 +2611,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2697,8 +2714,8 @@ msgid "Cancel Inventory"
 msgstr ""
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2748,6 +2765,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2810,7 +2832,7 @@ msgid "Stock Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3157,7 +3179,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3176,6 +3198,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr ""
 
@@ -3232,6 +3255,11 @@ msgstr ""
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3274,7 +3302,7 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3477,13 +3505,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3556,7 +3577,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3681,6 +3702,7 @@ msgstr ""
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3741,7 +3763,7 @@ msgstr ""
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3751,7 +3773,8 @@ msgstr ""
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3908,7 +3931,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3933,6 +3956,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3984,7 +4012,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4035,7 +4063,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4278,7 +4306,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4311,7 +4339,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
@@ -4363,7 +4391,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4565,7 +4593,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr ""
diff --git a/addons/stock/i18n/et.po b/addons/stock/i18n/et.po
index 573e18b5daf..0c4c1433c99 100644
--- a/addons/stock/i18n/et.po
+++ b/addons/stock/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-25 19:10+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-26 05:37+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -158,6 +158,11 @@ msgstr ""
 msgid "Picking list"
 msgstr "Noppeleht"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -344,9 +349,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -356,9 +361,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Hoiatus!"
@@ -466,14 +471,18 @@ msgid "Ready to Deliver"
 msgstr "Valmis saatmiseks"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Saadavuse ootel"
@@ -482,6 +491,7 @@ msgstr "Saadavuse ootel"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -829,6 +839,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Hankimise asukoht"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -880,14 +895,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr "Aeg"
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -992,7 +1000,7 @@ msgid "Change Product Quantity"
 msgstr "Muuda kogust"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1005,6 +1013,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr "Sisenevad saadetised"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1092,12 +1107,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr "Valmis vastuvõtmiseks"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Tühista"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1147,7 +1156,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1282,7 +1291,7 @@ msgid "Supplier"
 msgstr "Tarnija"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1474,7 +1483,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Sa saad kustutada ainult liigutamise mustandeid."
@@ -1517,7 +1526,7 @@ msgid "Additional Info"
 msgstr "Lisainfo"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1533,7 +1542,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1609,6 +1618,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1724,7 +1736,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1873,7 +1885,7 @@ msgid "Shelf 2"
 msgstr "Riiul 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1897,7 +1909,7 @@ msgid "Localization"
 msgstr "Lokaliseerimine"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Tarnitud kogus"
@@ -2179,7 +2191,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr "Genereeri raamatupidamiskirjed laoliikumiste kohta"
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Vastuvõetud kogus"
@@ -2220,6 +2232,11 @@ msgstr "Nimi"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2246,8 +2263,8 @@ msgid "Customer Locations"
 msgstr "Kliendi asukoht"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2471,7 +2488,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2593,7 +2610,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Kasumi ja kahjumi kogus"
@@ -2696,8 +2713,8 @@ msgid "Cancel Inventory"
 msgstr "Tühista inventuur"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2747,6 +2764,11 @@ msgstr "Tegelik kogus:"
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2809,7 +2831,7 @@ msgid "Stock Journal"
 msgstr "Laopäevik"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3156,7 +3178,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3175,6 +3197,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Tehtud"
 
@@ -3231,6 +3254,11 @@ msgstr "Pole kiire"
 msgid "Scheduled"
 msgstr "Planeeritud"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3273,7 +3301,7 @@ msgid "Stock"
 msgstr "Ladu"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3476,13 +3504,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr "Riiul 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3555,7 +3576,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3680,6 +3701,7 @@ msgstr "Partii inventuur"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr "Seerianumber"
 
@@ -3740,7 +3762,7 @@ msgstr "Mitte-Euroopa kliendid"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3750,7 +3772,8 @@ msgstr "Mitte-Euroopa kliendid"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3907,7 +3930,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3932,6 +3955,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3983,7 +4011,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4034,7 +4062,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4279,7 +4307,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4312,7 +4340,7 @@ msgid "November"
 msgstr "November"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Planeerimata kogus"
@@ -4364,7 +4392,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Tulevane laoseis"
@@ -4566,7 +4594,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Toodetud kogus"
@@ -4757,3 +4785,9 @@ msgstr "Valmis töötlemiseks"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "_Tühista"
+
+#~ msgid "Time"
+#~ msgstr "Aeg"
diff --git a/addons/stock/i18n/fi.po b/addons/stock/i18n/fi.po
index 8460446355b..ff7f40924c2 100644
--- a/addons/stock/i18n/fi.po
+++ b/addons/stock/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr "Tuotesiirrot"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -160,6 +160,11 @@ msgstr "Määrä ei voi olla negatiivinen"
 msgid "Picking list"
 msgstr "Keräilylista"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -350,9 +355,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -362,9 +367,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Varoitus!"
@@ -472,14 +477,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Toiminnon seurattavuus "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Odottaa saatavuutta"
@@ -488,6 +497,7 @@ msgstr "Odottaa saatavuutta"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -837,6 +847,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Hankinnan paikka"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -890,14 +905,7 @@ msgid "Reference must be unique per Company!"
 msgstr "Viitteen tulee olla uniikki yrityskohtaisesti!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Tulevat saapumiset"
@@ -1002,7 +1010,7 @@ msgid "Change Product Quantity"
 msgstr "Muuta tuotteen määrää"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "Tulevat P&L"
@@ -1015,6 +1023,13 @@ msgstr "Tulevat P&L"
 msgid "Incoming Shipments"
 msgstr "Vastaanotot"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1105,12 +1120,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Peruuta"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1162,7 +1171,7 @@ msgstr ""
 "Ole hyvä ja valitse useita fyysisiä varastoja yhdistääksesi ne listanäkymässä"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1297,7 +1306,7 @@ msgid "Supplier"
 msgstr "Toimittaja"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1493,7 +1502,7 @@ msgid "To be refunded/invoiced"
 msgstr "Tulee hyvittää/laskuttaa"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Voit poistaa ainoastaan luonnossiirtoja."
@@ -1536,7 +1545,7 @@ msgid "Additional Info"
 msgstr "Lisätietoa"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1552,7 +1561,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Jo käsitellyt saapuvat toimitukset"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1630,6 +1639,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1747,7 +1759,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Varastolaskutus toimitettaessa"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1896,7 +1908,7 @@ msgid "Shelf 2"
 msgstr "Hylly 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1920,7 +1932,7 @@ msgid "Localization"
 msgstr "Lokalisointi"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Toimitettu määrä"
@@ -2202,7 +2214,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Vastaanotettu määrä"
@@ -2245,6 +2257,11 @@ msgstr "Nimi"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2271,8 +2288,8 @@ msgid "Customer Locations"
 msgstr "Asiakkaiden sijainnit"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2500,7 +2517,7 @@ msgid "Warehouse board"
 msgstr "Varastohallinnan työpöytä"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Tuleva määrä"
@@ -2622,7 +2639,7 @@ msgid "Move"
 msgstr "Siirrä"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L Määrä"
@@ -2725,8 +2742,8 @@ msgid "Cancel Inventory"
 msgstr "Peruuta inventaario"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2776,6 +2793,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2838,7 +2860,7 @@ msgid "Stock Journal"
 msgstr "Varastopäiväkirja"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3190,7 +3212,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3209,6 +3231,7 @@ msgstr "Asiakkaan pakkaukset"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Valmis"
 
@@ -3265,6 +3288,11 @@ msgstr "Ei kiireellinen"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3307,7 +3335,7 @@ msgid "Stock"
 msgstr "Varasto"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3510,13 +3538,6 @@ msgstr "Ota alataso mukaan"
 msgid "Shelf 1"
 msgstr "Hylly 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3589,7 +3610,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Tulevat tuotannot"
@@ -3714,6 +3735,7 @@ msgstr "Erän tavaraluettelo"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3774,7 +3796,7 @@ msgstr "Ei-eurooppalaiset asiakkat"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3784,7 +3806,8 @@ msgstr "Ei-eurooppalaiset asiakkat"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3943,7 +3966,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3968,6 +3991,11 @@ msgstr "Lähtevä määrä yhteensä"
 msgid "Back Order of"
 msgstr "Jälkitilaus"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Toiminnon seurattavuus "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4019,7 +4047,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4070,7 +4098,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Tulevat toimitukset"
@@ -4315,7 +4343,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4348,7 +4376,7 @@ msgid "November"
 msgstr "Marraskuu"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ei suunniteltu määrä"
@@ -4400,7 +4428,7 @@ msgid "Move History (parent moves)"
 msgstr "Siirtohistoria (ylätason siirrot)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Tuleva varasto"
@@ -4602,7 +4630,7 @@ msgid "Location Content"
 msgstr "Paikan sisältö"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Tuotettu määrä"
@@ -4796,3 +4824,6 @@ msgstr "Valmiina käsiteltäväksi"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "_Peruuta"
diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po
index ea96f0790b6..d2029ffc5db 100644
--- a/addons/stock/i18n/fr.po
+++ b/addons/stock/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-31 10:21+0000\n"
-"Last-Translator: Jean-Bruno <redb68@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-10 14:40+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -130,8 +130,8 @@ msgid "Product Moves"
 msgstr "Mouvements de stock"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr "Veuillez indiquer la quantité correcte."
@@ -169,6 +169,11 @@ msgstr "La quantité ne peut pas être négative."
 msgid "Picking list"
 msgstr "Bon de transfert"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr "par ex. inventaire annuel"
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -262,7 +267,7 @@ msgstr "Livraisons assignées"
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context."
-msgstr ""
+msgstr "L'ID actif n'est pas assigné dans le contexte."
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -361,9 +366,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -373,9 +378,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Attention !"
@@ -485,14 +490,18 @@ msgid "Ready to Deliver"
 msgstr "Prêt à livrer"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Action de traçabilité "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Attente de disponibilité"
@@ -501,6 +510,7 @@ msgstr "Attente de disponibilité"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -718,6 +728,8 @@ msgstr "Bon de réception"
 msgid ""
 "Serial number quantity %d of %s is larger than available quantity (%d)!"
 msgstr ""
+"La quantité %d du n° de série %s est plus grande que la quantité disponible "
+"(%d) !"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -876,6 +888,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Emplacement d'approvisionnement"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr "par ex. PO0032"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -921,7 +938,7 @@ msgstr "Résumé"
 #. module: stock
 #: view:product.category:0
 msgid "Account Stock Properties"
-msgstr ""
+msgstr "Propriétés comptables pour le stock"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
@@ -931,14 +948,7 @@ msgid "Reference must be unique per Company!"
 msgstr "La référence doit être unique par société !"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr "Heure"
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Réceptions à venir"
@@ -1047,7 +1057,7 @@ msgid "Change Product Quantity"
 msgstr "Changer la quantité d'articles"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "P&L future"
@@ -1060,6 +1070,13 @@ msgstr "P&L future"
 msgid "Incoming Shipments"
 msgstr "Bons de réception"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1131,7 +1148,7 @@ msgstr "Journal"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 msgid "Create Draft Invoices"
-msgstr ""
+msgstr "Créer les factures brouillon"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -1151,12 +1168,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr "Prêt à recevoir"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Annuler"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1210,7 +1221,7 @@ msgstr ""
 "sous forme de liste."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1343,16 +1354,18 @@ msgstr "Auteur"
 msgid ""
 "You are moving %.2f %s but only %.2f %s available for this serial number."
 msgstr ""
+"Vous transférez %.2f %s mais il y a seulement %.2f %s de disponible pour ce "
+"numéro de série."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Internal Shipment :"
-msgstr ""
+msgstr "Transfert interne :"
 
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Split Inventory Line"
-msgstr ""
+msgstr "Diviser la ligne d'inventaire"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -1373,7 +1386,7 @@ msgid "Supplier"
 msgstr "Fournisseur"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1385,7 +1398,7 @@ msgstr ""
 #: code:addons/stock/product.py:113
 #, python-format
 msgid "Please specify company in Location."
-msgstr ""
+msgstr "Merci d'indiquer la société dans l'emplacement."
 
 #. module: stock
 #: view:stock.move:0
@@ -1448,6 +1461,15 @@ msgid ""
 "* Available: When products are reserved, it is set to 'Available'.\n"
 "* Done: When the shipment is processed, the state is 'Done'."
 msgstr ""
+"* Nouveau : Quand le mouvement est crée mais pas encore confirmé.\n"
+"* Attente d'un autre mouvement : Cet état est visible quand un mouvement est "
+"en attente d'au autre, par exemple pour des transferts qui s'enchainent.\n"
+"* En attente de disponibilité : Cet état est atteint lorsque la résolution "
+"de l'approvisionnement n'est pas finie. Le lancement du planificateur peut "
+"être nécessaire, ou la fabrication d'un composant...\n"
+"* Disponible : Quand les produits sont disponibles, l'état est "
+"'Disponible'.\n"
+"* Terminé : Quand le bon d'expédition est traité, l'état est 'Terminé'."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
@@ -1504,6 +1526,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquez pour créer un nouveau journal.\n"
+"              </p><p>\n"
+"                Le système de journaux de stock vous permet d'assigner\n"
+"                chaque opérations de stock à un journal spécifique en\n"
+"                fonction du type de l'opération à faire ou de l'opérateur\n"
+"                (ou équipe) qui devra effectuer l'opération.\n"
+"                Des exemples de journaux de stock : contrôle qualité,\n"
+"                préparation de commande, conditionnement, etc.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1563,7 +1596,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1890
 #, python-format
 msgid "Warning: No Back Order"
-msgstr ""
+msgstr "Attention : Pas de reliquats"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -1582,7 +1615,7 @@ msgid "To be refunded/invoiced"
 msgstr "A rembourser / facturer."
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Vous ne pouvez supprimer que les mouvements en brouillon"
@@ -1597,7 +1630,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Split in serial numbers"
-msgstr ""
+msgstr "Diviser en n° de série"
 
 #. module: stock
 #: view:stock.move:0
@@ -1618,7 +1651,7 @@ msgstr "Brouillon"
 #. module: stock
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr ""
+msgstr "Délai de livraison au client"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1626,10 +1659,10 @@ msgid "Additional Info"
 msgstr "Informations complémentaires."
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
-msgstr ""
+msgstr "Données manquantes pour le mouvement #%s."
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1642,7 +1675,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Réceptions déjà traitées"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1725,6 +1758,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1860,7 +1896,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Facturation du stock au moment de l'expédition"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr "Merci de saisir une quantité positive à mettre au rebut"
@@ -1868,7 +1904,7 @@ msgstr "Merci de saisir une quantité positive à mettre au rebut"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Your Company, Birmingham shop"
-msgstr ""
+msgstr "Votre société, Magasin de Birmingham"
 
 #. module: stock
 #: view:product.product:0
@@ -1931,7 +1967,7 @@ msgstr "Livraison entrante :"
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "Compte de valorisation des stocks (sortant)"
 
 #. module: stock
 #: view:stock.return.picking.memory:0
@@ -1954,6 +1990,8 @@ msgid ""
 "Check this option to select existing serial numbers in the list below, "
 "otherwise you should enter new ones line by line."
 msgstr ""
+"Cochez cette option pour sélectionner un numéro de série existant dans la "
+"liste ci-dessous, sinon, vous devrez les entrer ligne par ligne."
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1987,6 +2025,9 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by manufacturing orders."
 msgstr ""
+"Cet emplacement de stock sera utilisé, à la place de l'emplacement par "
+"défaut, comme emplacement source des mouvements de stock générés par les "
+"ordres de fabrication."
 
 #. module: stock
 #: help:stock.move,date_expected:0
@@ -2001,7 +2042,7 @@ msgstr "Crée mouvement"
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
 msgid "Stock Valuation Account (Incoming)"
-msgstr ""
+msgstr "Compte de valorisation du stock (entrées)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
@@ -2009,10 +2050,10 @@ msgid "Shelf 2"
 msgstr "Etagère 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
-msgstr ""
+msgstr "Vous ne pouvez pas supprimer une ligne du lot"
 
 #. module: stock
 #: help:stock.location,posx:0
@@ -2034,7 +2075,7 @@ msgid "Localization"
 msgstr "Localisation"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Qté livrée"
@@ -2050,6 +2091,9 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated when you do an inventory."
 msgstr ""
+"Cet emplacement de stock sera utilisé, à la place de l'emplacement par "
+"défaut, comme emplacement source pour les mouvements de stock générés quand "
+"vous faites un inventaire."
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -2127,7 +2171,7 @@ msgstr "Emplacement de Stock"
 #: code:addons/stock/wizard/stock_partial_picking.py:97
 #, python-format
 msgid "_Deliver"
-msgstr ""
+msgstr "_Livrer"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:64
@@ -2191,6 +2235,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquez pour enregistrer une réception de produits.\n"
+"              </p><p>\n"
+"                Ici vous pouvez recevoir des produits individuellement, peu\n"
+"                importe de quelle commande d'achat ou de quel ordre de\n"
+"                colisage ils viennent. Vous trouverez une liste de tous les "
+"\n"
+"                produits que vous attendez. Une fois que vous recevez la \n"
+"                commande, vous pouvez filtrer la liste en fonction d'un nom\n"
+"                de fournisseur ou la référence de la commande d'achat. "
+"Ensuite\n"
+"                vous pouvez confirmer tous les produits reçus en utilisant "
+"les \n"
+"                boutons sur la droite de chaque ligne.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -2221,7 +2281,7 @@ msgstr "Retour de marchandise"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out
 msgid "Return Shipment"
-msgstr ""
+msgstr "Retour de marchandise"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -2276,6 +2336,8 @@ msgstr ""
 msgid ""
 "The combination of Serial Number and internal reference must be unique !"
 msgstr ""
+"La combinaison d'un numéro de série et d'une référence interne doit être "
+"unique !"
 
 #. module: stock
 #: field:stock.warehouse,partner_id:0
@@ -2313,6 +2375,7 @@ msgstr "Prix"
 #: field:stock.config.settings,module_stock_invoice_directly:0
 msgid "Create and open the invoice when the user finish a delivery order"
 msgstr ""
+"Créer et ouvrir la facture lorsque l'utilisateur a fini le bon de livraison"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
@@ -2322,10 +2385,10 @@ msgstr "stock.return.picking.memory"
 #. module: stock
 #: field:stock.config.settings,group_stock_inventory_valuation:0
 msgid "Generate accounting entries per stock movement"
-msgstr ""
+msgstr "Générer une écriture comptable pour chaque mouvement de stock"
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Qté reçue"
@@ -2368,7 +2431,12 @@ msgstr "Nom"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Supplier Address :"
-msgstr ""
+msgstr "Adresse du fournisseur :"
+
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr "Gérer des variantes multiples d'articles  "
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -2396,8 +2464,8 @@ msgid "Customer Locations"
 msgstr "Emplacements clients"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr "Erreur utilisateur !"
@@ -2405,7 +2473,7 @@ msgstr "Erreur utilisateur !"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Stock partial Picking"
-msgstr ""
+msgstr "Préparation partielle"
 
 #. module: stock
 #: view:stock.picking:0
@@ -2417,7 +2485,7 @@ msgstr "Créer facture/avoir"
 #: help:stock.picking.in,message_ids:0
 #: help:stock.picking.out,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historique des messages et des communications"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2480,7 +2548,7 @@ msgstr "Compte d'entrée en stock"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Shipping type specify, goods coming in or going out"
-msgstr ""
+msgstr "Type d'expédition, indique les produits entrants ou sortants"
 
 #. module: stock
 #: view:stock.config.settings:0
@@ -2608,7 +2676,7 @@ msgstr "Lots"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "_Transfer"
-msgstr ""
+msgstr "_Transférer"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -2637,7 +2705,7 @@ msgid "Warehouse board"
 msgstr "Tableau de bord entrepôt"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Qté à venir"
@@ -2747,6 +2815,8 @@ msgid ""
 "Please define stock input account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Veuillez définir un compte d'entrée en stock pour cet article ou cette "
+"catégorie : \"%s\" (id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2761,7 +2831,7 @@ msgid "Move"
 msgstr "Mouvement"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Qté pertes et profits"
@@ -2769,7 +2839,7 @@ msgstr "Qté pertes et profits"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_config_settings
 msgid "stock.config.settings"
-msgstr ""
+msgstr "stock.config.settings"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -2796,7 +2866,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Big Suppliers"
-msgstr ""
+msgstr "Gros fournisseurs"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2877,9 +2947,9 @@ msgid "Cancel Inventory"
 msgstr "Annuler l'inventaire"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
-msgstr "Gérer des variantes multiples d'articles  "
+#: view:stock.move:0
+msgid "Cancel Move"
+msgstr "Annuler le mouvement"
 
 #. module: stock
 #: code:addons/stock/stock.py:2246
@@ -2914,6 +2984,8 @@ msgid ""
 "By changing the quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a Back Order."
 msgstr ""
+"En changeant la quantité, vous acceptez la nouvelle quantité comme "
+"définitive : OpenERP ne générera pas de commande de reliquat."
 
 #. module: stock
 #: report:stock.inventory.move:0
@@ -2928,7 +3000,12 @@ msgstr "Disponible :"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by serial number"
-msgstr ""
+msgstr "Rapport de stock par numéros de série"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr "Annuler le transfert"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -3003,7 +3080,7 @@ msgid "Stock Journal"
 msgstr "Journal de stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr "%s-%s-retour"
@@ -3157,7 +3234,7 @@ msgstr "Stock réel"
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Logistic Serial Number"
-msgstr ""
+msgstr "Numéro de série logistique"
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
@@ -3184,7 +3261,7 @@ msgstr ""
 #. module: stock
 #: view:stock.partial.move.line:0
 msgid "Stock Partial Move Line"
-msgstr ""
+msgstr "Mouvement de stock partiel"
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -3214,7 +3291,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:95
 #, python-format
 msgid "_Receive"
-msgstr ""
+msgstr "_Recevoir"
 
 #. module: stock
 #: field:stock.incoterms,active:0
@@ -3239,7 +3316,7 @@ msgstr "Erreur, pas de partenaire !"
 #: field:stock.inventory.line.split.lines,wizard_id:0
 #: field:stock.move.split.lines,wizard_id:0
 msgid "Parent Wizard"
-msgstr ""
+msgstr "Assistant père"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
@@ -3418,7 +3495,7 @@ msgstr ""
 "            "
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr "%s %s %s a été <b>mis au rebut</b>."
@@ -3426,7 +3503,7 @@ msgstr "%s %s %s a été <b>mis au rebut</b>."
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr "Colisation client"
+msgstr "Colisages client"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3437,6 +3514,7 @@ msgstr "Colisation client"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Terminé"
 
@@ -3462,7 +3540,7 @@ msgstr "À facturer"
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr "Date de réalisation"
+msgstr "Date de fin"
 
 #. module: stock
 #: code:addons/stock/stock.py:1121
@@ -3495,6 +3573,11 @@ msgstr "Non urgent"
 msgid "Scheduled"
 msgstr "Planifié"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr "Ajouter une note interne…"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3517,6 +3600,9 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by procurements."
 msgstr ""
+"Cet emplacement de stock sera utilisé, à la place de l'emplacement par "
+"défaut, comme emplacement source des mouvements de stock générés par les "
+"approvisionnements."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
@@ -3537,10 +3623,10 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
-msgstr ""
+msgstr "Bon de retour"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_product
@@ -3586,6 +3672,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquez pour démarrer un inventaire\n"
+"              </p><p>\n"
+"                Les inventaires périodiques sont utilisés pour compter le "
+"nombre\n"
+"                de produits disponibles sur les emplacements de stock . Vous "
+"\n"
+"                pouvez l'utiliser une fois par an quand vous effectuez "
+"l'inventaire\n"
+"                général ou dès que vous en avez besoin, pour mettre à jour\n"
+"                le niveau de produit actuellement disponible.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -3611,7 +3710,7 @@ msgstr ""
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this serial number"
-msgstr ""
+msgstr "Mouvements pour ce numéro de série"
 
 #. module: stock
 #: field:stock.move,product_uos:0
@@ -3689,7 +3788,7 @@ msgstr "Assistant"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "Mouvements de stock terminés"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
@@ -3700,7 +3799,7 @@ msgstr "Articles par emplacement"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logistique"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -3730,6 +3829,29 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquez pour ajouter un emplacement.\n"
+"              </p><p>\n"
+"                Définissez vos emplacements pour refléter la structure et\n"
+"                l'organisation de votre entrepôt. OpenERP est capable de \n"
+"                gérer les emplacements physiques (entrepôts, armoires,\n"
+"                étagères), les emplacements de partenaires (clients, "
+"fournisseurs)\n"
+"                et les emplacements virtuels qui sont les contreparties\n"
+"                des opérations de stock comme les consommations dans les\n"
+"                ordres de fabrication, les inventaires, etc.\n"
+"              </p><p>  \n"
+"                Toutes les opérations de stock dans OpenERP déplace des "
+"produits\n"
+"                d'un emplacement à un autre. Par exemple, si vous recevez\n"
+"                des produits d'un fournisseur, OpenERP va déplacer les "
+"produits\n"
+"                de l'emplacement \"Fournisseurs\" vers l'emplacement "
+"\"Stock\". Chaque\n"
+"                rapport peut être exécuté sur des emplacements physiques, \n"
+"                partenaires ou virtuels.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
@@ -3741,13 +3863,6 @@ msgstr "Inclure les fils"
 msgid "Shelf 1"
 msgstr "Étagère 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3785,7 +3900,7 @@ msgstr "Activer le compte associé"
 #. module: stock
 #: field:stock.location.product,type:0
 msgid "Analyse Type"
-msgstr ""
+msgstr "Type d'analyse"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -3831,7 +3946,7 @@ msgid "Inventory Move"
 msgstr "Mouvement d'inventaire"
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Production future"
@@ -3956,13 +4071,14 @@ msgstr "Inventaire par lot"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr "Numéro de série"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Assistant de livraison partielle"
 
 #. module: stock
 #: field:stock.location,icon:0
@@ -3994,6 +4110,12 @@ msgid ""
 "default value for all products in this category. It can also directly be set "
 "on each product"
 msgstr ""
+"Quand vous choisissez la valorisation en temps-réel de l'inventaire, les "
+"écritures de contrepartie des sorties de stock seront comptabilisés dans ce "
+"compte, à moins qu'il y ait un compte de valorisation spécifique définit sur "
+"l'emplacement de destination. Ceci est la valeur par défaut pour tous les "
+"produits de cette catégorie. Il peut aussi directement être définit sur "
+"chaque produit."
 
 #. module: stock
 #: field:stock.picking,message_ids:0
@@ -4016,7 +4138,7 @@ msgstr "Clients non européen"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -4026,7 +4148,8 @@ msgstr "Clients non européen"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -4042,6 +4165,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquez pour définir un nouvel entrepôt.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -4057,7 +4184,7 @@ msgstr "Annulée"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr ""
+msgstr "Bons de livraison confirmés"
 
 #. module: stock
 #: view:stock.move:0
@@ -4079,11 +4206,13 @@ msgid ""
 "The unit of measure rounding does not allow you to ship \"%s %s\", only "
 "roundings of \"%s %s\" is accepted by the Unit of Measure."
 msgstr ""
+"L'arrondi de l'unité de mesure ne vous autorise pas à recevoir/envoyer \"%s "
+"%s\", seul un arrondi de \"%s %s\" est autorisé pour cette unité de mesure."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Your Company, Chicago shop"
-msgstr ""
+msgstr "Votre société, Magasin de Chicago"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -4127,6 +4256,8 @@ msgid ""
 "By changing this quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a back order."
 msgstr ""
+"En changeant la quantité ici, vous acceptez la nouvelle quantité comme "
+"complète : le reliquat ne sera pas généré automatiquement par OpenERP."
 
 #. module: stock
 #: view:stock.production.lot.revision:0
@@ -4144,12 +4275,12 @@ msgstr "Bons de livraisons"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "Bons de livraison déjà traités"
 
 #. module: stock
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr ""
+msgstr "Case"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -4195,10 +4326,12 @@ msgid "Followers"
 msgstr "Abonnés"
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
+"Impossible de consommer un mouvement avec une quantité négative ou égale à "
+"zéro."
 
 #. module: stock
 #: help:stock.config.settings,decimal_precision:0
@@ -4206,6 +4339,8 @@ msgid ""
 "As an example, a decimal precision of 2 will allow weights like: 9.99 kg, "
 "whereas a decimal precision of 4 will allow weights like:  0.0231 kg."
 msgstr ""
+"Par exemple, une précision de 2 autorisera les poids comme \"9,99 kg\", "
+"alors qu'une précision de 4 autorisera les poids comme : \"0,0231 Kg\"."
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4220,6 +4355,11 @@ msgstr "Quantité total en sortie"
 msgid "Back Order of"
 msgstr "Reliquat de"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Action de traçabilité "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4258,7 +4398,7 @@ msgstr "Configuration"
 #. module: stock
 #: model:res.groups,name:stock.group_locations
 msgid "Manage Multiple Locations and Warehouses"
-msgstr ""
+msgstr "Gérer les emplacements multiples et les entrepôts"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -4276,10 +4416,10 @@ msgstr ""
 "créditrice et le compte d'entrée en stock sera débiteur."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
-msgstr ""
+msgstr "INV:"
 
 #. module: stock
 #: help:stock.config.settings,module_stock_invoice_directly:0
@@ -4319,6 +4459,12 @@ msgid ""
 "this quantity on assigned moves affects the product reservation, and should "
 "be done with care."
 msgstr ""
+"Ceci est la quantité de produits depuis le point de vue de l'inventaire. "
+"Pour les mouvements dans l'état \"Terminé\", c'est la quantité de produits "
+"qui a été effectivement déplacée. Pour les autres mouvements, c'est la "
+"quantité de produits qu'il est prévu de déplacer. Abaisser cette quantité ne "
+"génère pas de reliquat. La modification de cette quantité sur les mouvements "
+"assignés affecte la réservation de marchandise, et doit être faite avec soin."
 
 #. module: stock
 #: help:stock.location,valuation_in_account_id:0
@@ -4329,9 +4475,15 @@ msgid ""
 "generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Utilisé pour la valorisation de l'inventaire en temps réel. Quand il mis sur "
+"un emplacement virtuel (type autre que \"Interne\"), ce compte sera utilisé "
+"pour enregistrer la valeur des produits qui ont été déplacés depuis un "
+"emplacement interne vers cet emplacement, à la place du compte générique de "
+"stock de sortie décrit dans le produit. Ceci n'a pas d'effet pour les "
+"emplacements internes."
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Livraison future"
@@ -4405,6 +4557,7 @@ msgstr ""
 #: help:stock.production.lot,name:0
 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
+"Numéro de série unique, sera affiché comme suit : PREFIX / SERIE [INT_REF]"
 
 #. module: stock
 #: code:addons/stock/product.py:142
@@ -4423,7 +4576,7 @@ msgstr "Articles entrants"
 #. module: stock
 #: view:product.product:0
 msgid "update"
-msgstr ""
+msgstr "mettre à jour"
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -4462,7 +4615,7 @@ msgstr "Information"
 #: code:addons/stock/stock.py:1199
 #, python-format
 msgid "You cannot remove the picking which is in %s state!"
-msgstr ""
+msgstr "Vous ne pouvez pas supprimer une opération dans l'état %s!"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -4574,7 +4727,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Serial Number Revision"
-msgstr ""
+msgstr "Révision du n° de série"
 
 #. module: stock
 #: code:addons/stock/product.py:96
@@ -4589,9 +4742,11 @@ msgid ""
 "Adds a Claim link to the delivery order.\n"
 "                This installs the module claim_from_delivery."
 msgstr ""
+"Ajoute un lien Réclamation au bon de livraison.\n"
+"                 Cela installe le module Réclamation (claim_from_delivery)."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr "Merci d'indiquer au moins une quantité non nulle."
@@ -4609,7 +4764,7 @@ msgstr "Utilisateur"
 #. module: stock
 #: field:stock.config.settings,module_stock_location:0
 msgid "Create push/pull logistic rules"
-msgstr ""
+msgstr "Créer des règles logistiques de flux poussés/tirés"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
@@ -4624,7 +4779,7 @@ msgid "November"
 msgstr "Novembre"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Qté non prévu"
@@ -4683,7 +4838,7 @@ msgid "Move History (parent moves)"
 msgstr "Historique du mouvement (mouvements parent)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Stock prévisionnel"
@@ -4739,6 +4894,8 @@ msgid ""
 "If this shipment was split, then this field links to the shipment which "
 "contains the already processed part."
 msgstr ""
+"Si cette livraison est divisée, alors ce champs indique la livraison qui "
+"contient la partie déjà envoyée."
 
 #. module: stock
 #: view:stock.inventory:0
@@ -4789,7 +4946,7 @@ msgstr "Emplacement de Dest."
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Picking Slip"
-msgstr ""
+msgstr "Bordereau de transfert"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
@@ -4807,7 +4964,7 @@ msgstr "Délais"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Schedule Date"
-msgstr ""
+msgstr "Date prévue"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -4828,12 +4985,12 @@ msgstr "Eclater le mouvement"
 #. module: stock
 #: selection:stock.move,state:0
 msgid "New"
-msgstr ""
+msgstr "Nouveau"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr ""
+msgstr "Mouvements de stock à venir"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -4858,7 +5015,7 @@ msgstr "Mai"
 #: code:addons/stock/product.py:110
 #, python-format
 msgid "No difference between standard price and new price!"
-msgstr ""
+msgstr "Aucune différence entre le prix standard et le nouveau prix!"
 
 #. module: stock
 #: view:stock.picking.out:0
@@ -4873,7 +5030,7 @@ msgstr "Livraison"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import the current inventory"
-msgstr ""
+msgstr "Importer l'inventaire actuel"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5
@@ -4887,7 +5044,7 @@ msgid "Location Content"
 msgstr "Contenu de l'emplacement"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Qté produite"
@@ -4954,7 +5111,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Date of Reception"
-msgstr ""
+msgstr "Date de réception"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_multiple_locations:0
@@ -4962,11 +5119,13 @@ msgid ""
 "This allows to configure and use multiple stock locations and warehouses,\n"
 "                instead of having a single default one."
 msgstr ""
+"Ceci permet de configurer et d'utiliser plusieurs emplacements de stocks\n"
+"                et entrepôts, au lieu d'en avoir un seul par défaut."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm & Transfer"
-msgstr ""
+msgstr "Confirmer et transférer"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
@@ -5048,6 +5207,9 @@ msgid ""
 "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
 "accepted by the uom."
 msgstr ""
+"L'arrondi de l'unité de mesure initiale ne permet pas d'envoyer/recevoir "
+"\"%s %s\" : cela laisserai une quantité de \"%s %s\" à envoyer/recevoir et "
+"seulement les arrondis de \"%s %s\" sont acceptés pour cette unité de mesure."
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
@@ -5057,7 +5219,7 @@ msgstr "Optionnel : mouvement de stock suivant quand il est enchainé."
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Print Delivery Slip"
-msgstr ""
+msgstr "Imprimer le bordereau de livraison"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -5080,4 +5242,13 @@ msgstr "Prêt"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
-msgstr ""
+msgstr "Adresse de l'entrepôt :"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Annuler"
+
+#~ msgid "Time"
+#~ msgstr "Heure"
+
+#~ msgid "Creation time, usually the time of the order."
+#~ msgstr "Date de création, habituellement la date de la commande."
diff --git a/addons/stock/i18n/gl.po b/addons/stock/i18n/gl.po
index 8a16fc7f6c3..2deb9938b22 100644
--- a/addons/stock/i18n/gl.po
+++ b/addons/stock/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -158,6 +158,11 @@ msgstr ""
 msgid "Picking list"
 msgstr ""
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -344,9 +349,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -356,9 +361,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -466,14 +471,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -482,6 +491,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -829,6 +839,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -880,14 +895,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -992,7 +1000,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1005,6 +1013,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1092,12 +1107,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1147,7 +1156,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1282,7 +1291,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1474,7 +1483,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
@@ -1517,7 +1526,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1533,7 +1542,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1609,6 +1618,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1724,7 +1736,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1873,7 +1885,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1897,7 +1909,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -2177,7 +2189,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -2218,6 +2230,11 @@ msgstr ""
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2244,8 +2261,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2469,7 +2486,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2591,7 +2608,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2694,8 +2711,8 @@ msgid "Cancel Inventory"
 msgstr ""
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2745,6 +2762,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2807,7 +2829,7 @@ msgid "Stock Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3154,7 +3176,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3173,6 +3195,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr ""
 
@@ -3229,6 +3252,11 @@ msgstr ""
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3271,7 +3299,7 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3474,13 +3502,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3553,7 +3574,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3678,6 +3699,7 @@ msgstr ""
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3738,7 +3760,7 @@ msgstr ""
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3748,7 +3770,8 @@ msgstr ""
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3905,7 +3928,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3930,6 +3953,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3981,7 +4009,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4032,7 +4060,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4275,7 +4303,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4308,7 +4336,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
@@ -4360,7 +4388,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4562,7 +4590,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr ""
diff --git a/addons/stock/i18n/hr.po b/addons/stock/i18n/hr.po
index e7f9ac00ef9..ce0db1e77c5 100644
--- a/addons/stock/i18n/hr.po
+++ b/addons/stock/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-10 10:04+0000\n"
+"Last-Translator: Davor Bojkić <bole@dajmi5.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -33,6 +33,9 @@ msgid ""
 "Shirts, for the same \"Linux T-Shirt\", you may have variants on  sizes or "
 "colors; S, M, L, XL, XXL."
 msgstr ""
+"Dozvoljava upravljanje sa varijantama proizvoda. Npr. ako prodajete majce, "
+"za jednu \"Linux T-Shirt\" majcu možete imati varijante veličina "
+"(S,M,L,XL,XXL) i/ili boja (crvena, plava, crna..)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
@@ -52,13 +55,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "Potvrdi i isporuči"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "Ažuriraj količine proizvoda"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -84,7 +87,7 @@ msgstr "Upstream Traceability"
 #: field:stock.picking.in,date_done:0
 #: field:stock.picking.out,date_done:0
 msgid "Date of Transfer"
-msgstr ""
+msgstr "Datum transfera"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -110,7 +113,7 @@ msgstr "Revision Number"
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Nalozi obrađeni danas ili planirani za danas"
 
 #. module: stock
 #: view:stock.partial.move.line:0
@@ -122,11 +125,11 @@ msgid "Product Moves"
 msgstr "Product Moves"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
-msgstr ""
+msgstr "Molimo unesite ispravnu količinu"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -145,13 +148,13 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
-msgstr ""
+msgstr "Nije oguće izvršiti ovu operaciju  na više od jednog skladišta"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "Količine nemogu biti negativne"
 
 #. module: stock
 #: view:stock.picking:0
@@ -159,6 +162,11 @@ msgstr ""
 msgid "Picking list"
 msgstr "Skladišnica"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr "npr. Godičnja inventura"
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -198,7 +206,7 @@ msgstr "Fizičke inventure"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse a Period"
-msgstr ""
+msgstr "Analiza perioda"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -241,12 +249,12 @@ msgstr "Ne možete brisati podatke!"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Otpremnice u račun"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Dodijeljene otpremnice"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
@@ -266,7 +274,7 @@ msgstr "Ne fakturira se"
 #: help:stock.picking.in,message_unread:0
 #: help:stock.picking.out,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
 
 #. module: stock
 #: help:stock.tracking,serial:0
@@ -331,7 +339,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr ""
+msgstr "Predviđeno"
 
 #. module: stock
 #: view:stock.partial.move:0
@@ -346,12 +354,14 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sadrži sažetak konverzacije (broj poruka..). Ovaj sažetak je u html formatu "
+"da bi mogao biti ubačen u kanban pogled."
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -361,12 +371,12 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
@@ -378,7 +388,7 @@ msgstr "Grupiraj po partneru"
 #: help:stock.picking.in,move_type:0
 #: help:stock.picking.out,move_type:0
 msgid "It specifies goods to be deliver partially or all at once"
-msgstr ""
+msgstr "Odrežuje proizvode za djelomičnu ili isporuku odjednom"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -396,7 +406,7 @@ msgstr "Partner"
 #. module: stock
 #: field:stock.config.settings,module_claim_from_delivery:0
 msgid "Allow claim on deliveries"
-msgstr ""
+msgstr "Dozvoli potraživanje po isporuci"
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -412,7 +422,7 @@ msgstr ""
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Serial Numbers"
-msgstr ""
+msgstr "Postojeći serijski brojevi"
 
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
@@ -437,7 +447,7 @@ msgstr "Skl. prijenosi za ovaj paket"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Raspoložive dolazne pošiljke"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -468,17 +478,21 @@ msgstr "Kašnjenje(dani)"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Ready to Deliver"
-msgstr ""
+msgstr "Spremno za isporuku"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Čeka dostupnost"
@@ -487,6 +501,7 @@ msgstr "Čeka dostupnost"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -506,7 +521,7 @@ msgstr "Kol. ulaza"
 #. module: stock
 #: model:ir.actions.client,name:stock.action_client_warehouse_menu
 msgid "Open Warehouse Menu"
-msgstr ""
+msgstr "Otvori izbornik Sladište"
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
@@ -522,7 +537,7 @@ msgstr "Razdvoji u"
 #. module: stock
 #: field:stock.config.settings,module_product_expiry:0
 msgid "Expiry date on serial numbers"
-msgstr ""
+msgstr "Datum isteka na serijskim brojevima"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -546,7 +561,7 @@ msgstr ""
 #. module: stock
 #: field:stock.config.settings,group_stock_tracking_lot:0
 msgid "Track serial number on logistic units (pallets)"
-msgstr ""
+msgstr "Praćenje serijskih brojeva na logističkim jedinicama (palete)"
 
 #. module: stock
 #: help:product.template,sale_delay:0
@@ -555,6 +570,8 @@ msgid ""
 "the delivery of the finished products. It's the time you promise to your "
 "customers."
 msgstr ""
+"Prosječni dani odgode od potvrđene načudđbe do isporuke gotovog proizvoda. "
+"Ovo vrijeme jamčite kupcu kao rok isporuke."
 
 #. module: stock
 #: code:addons/stock/product.py:196
@@ -580,6 +597,8 @@ msgid ""
 "Quantities, Units of Measure, Products and Locations cannot be modified on "
 "stock moves that have already been processed (except by the Administrator)."
 msgstr ""
+"Kolličine, jedinice mjese, proizvodi i lokacije nemogu biti modificirani na "
+"knjiženjima koja su već obrađena (izuzev administratora)"
 
 #. module: stock
 #: help:report.stock.move,type:0
@@ -625,11 +644,13 @@ msgstr "Moves Statistics"
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
+"Omogućuje vam da odaberete i koristite različite mjerne jedinice za "
+"proizvode."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by logistic serial number"
-msgstr ""
+msgstr "Skladišni izvještaj po logističkim serijskim brojevima"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
@@ -637,11 +658,13 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Forsira unos serijskih brojeva za sva knjiženja koja sadrže ovaj proizvod u "
+"odlasku na loaciju korisnika."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Receive/Deliver Products"
-msgstr ""
+msgstr "Zaprimi / Isporuči proizvode"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
@@ -676,7 +699,7 @@ msgstr "Pakiranje"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_in
 msgid "Receipt Slip"
-msgstr ""
+msgstr "Potvrda primitka"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:214
@@ -693,7 +716,7 @@ msgstr "Nalog(Izvor)"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "kategorije JM"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -723,12 +746,12 @@ msgstr "Lokacija / Proizvod"
 #. module: stock
 #: field:stock.move,partner_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Odredišna adresa "
 
 #. module: stock
 #: field:product.product,reception_count:0
 msgid "Reception"
-msgstr ""
+msgstr "Zaprimanje"
 
 #. module: stock
 #: field:stock.tracking,serial:0
@@ -759,7 +782,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Year Planned"
-msgstr ""
+msgstr "Planirana godina"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -802,7 +825,7 @@ msgstr "Paketi"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse Current Inventory"
-msgstr ""
+msgstr "Analiza postojećih zaliha"
 
 #. module: stock
 #: view:stock.move:0
@@ -836,6 +859,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Lokacija nabave"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr "npr. PO0032"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -868,13 +896,14 @@ msgid ""
 "Please define stock output account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Molimo odredite izlazni konto za ovu kategoriju proizvoda: \"%s\" (id: %d)"
 
 #. module: stock
 #: field:stock.picking,message_summary:0
 #: field:stock.picking.in,message_summary:0
 #: field:stock.picking.out,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Sažetak"
 
 #. module: stock
 #: view:product.category:0
@@ -886,17 +915,10 @@ msgstr ""
 #: sql_constraint:stock.picking.in:0
 #: sql_constraint:stock.picking.out:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Oznaka mora biti jedinstvena unuar organizacije"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -909,7 +931,7 @@ msgstr "Hitno"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Delivered"
-msgstr ""
+msgstr "Isporučeno"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -931,7 +953,7 @@ msgstr "Otpis proizvoda"
 #. module: stock
 #: view:product.product:0
 msgid "- update"
-msgstr ""
+msgstr "- ažuriraj"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -969,7 +991,7 @@ msgstr "IT dobavljači"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Location & Warehouse"
-msgstr ""
+msgstr "Lokacije i Skladišta"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -988,7 +1010,7 @@ msgstr ""
 #. module: stock
 #: field:stock.config.settings,decimal_precision:0
 msgid "Decimal precision on weight"
-msgstr ""
+msgstr "Decimalna preciznost za težine"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -1001,7 +1023,7 @@ msgid "Change Product Quantity"
 msgstr "Promjeni količinu proizvoda"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1014,6 +1036,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr "Primke"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1028,23 +1057,23 @@ msgstr "Lokacija inventara"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "Morate dodijeliti serijski broj za ovaj proizvod"
 
 #. module: stock
 #: code:addons/stock/stock.py:2255
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)"
-msgstr ""
+msgstr "Definirajte dnevnik za kategoriju proizvoda: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Details"
-msgstr ""
+msgstr "Detalji"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Ready to Transfer"
-msgstr ""
+msgstr "Spremno za prijenos"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -1084,7 +1113,7 @@ msgstr "Dnevnik"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 msgid "Create Draft Invoices"
-msgstr ""
+msgstr "Napravi nacrt računa"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -1102,13 +1131,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Ready to Receive"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Cancel"
+msgstr "Spremno za zaprimanje"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
@@ -1128,7 +1151,7 @@ msgstr "Zaliha po lokaciji"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 msgid "Receive/Deliver By Orders"
-msgstr ""
+msgstr "Zaprimi/Isporuči po nalozima"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -1161,7 +1184,7 @@ msgid ""
 msgstr "Molim izaberite višestruke fizičke zalihe za spajanje u popis."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1198,12 +1221,12 @@ msgstr "Stock Valuation Account"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Primjeni"
 
 #. module: stock
 #: field:product.template,loc_row:0
 msgid "Row"
-msgstr ""
+msgstr "Redak"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1214,7 +1237,7 @@ msgstr "Lokacija proizvodnje"
 #: code:addons/stock/product.py:121
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)."
-msgstr ""
+msgstr "Definirajte dnevnik za kategoriju proizvoda: \"%s\" (id: %d)."
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
@@ -1275,7 +1298,7 @@ msgstr ""
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Potrebno ažuriranje nabavne cijene"
 
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
@@ -1292,7 +1315,7 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Internal Shipment :"
-msgstr ""
+msgstr "Interni prijenosi:"
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -1308,7 +1331,7 @@ msgstr "Ručna operacija"
 #: view:report.stock.move:0
 #: field:report.stock.move,picking_id:0
 msgid "Shipment"
-msgstr ""
+msgstr "Isporuka"
 
 #. module: stock
 #: view:stock.location:0
@@ -1318,7 +1341,7 @@ msgid "Supplier"
 msgstr "Dobavljač"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1366,7 +1389,7 @@ msgstr "Fizička zaliha"
 #: code:addons/stock/wizard/stock_move.py:214
 #, python-format
 msgid "Processing Error!"
-msgstr ""
+msgstr "Greška u obradi!"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1398,7 +1421,7 @@ msgstr "Lokacije partnera"
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Received"
-msgstr ""
+msgstr "Zaprimljeno"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1422,7 +1445,7 @@ msgstr "Skl. prijenos utroška"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "Otpremnica"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
@@ -1485,7 +1508,7 @@ msgstr ""
 #: help:stock.change.product.qty,new_quantity:0
 msgid ""
 "This quantity is expressed in the Default Unit of Measure of the product."
-msgstr ""
+msgstr "Ova količina je izražena u zadanoj jedinici mjere za ovaj proizvod."
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1520,7 +1543,7 @@ msgid "To be refunded/invoiced"
 msgstr "To be refunded/invoiced"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Možete izbrisati samo transakcije u nacrtu."
@@ -1555,7 +1578,7 @@ msgstr "Nacrt"
 #. module: stock
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr ""
+msgstr "Rok isporuke kupcu"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1563,7 +1586,7 @@ msgid "Additional Info"
 msgstr "Dodatni podaci"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1576,10 +1599,10 @@ msgstr "Od"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Dolazne počiljke su već obrađene"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1619,7 +1642,7 @@ msgstr "Razdijeli"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_out
 msgid "Delivery Slip"
-msgstr ""
+msgstr "Dostavnica"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
@@ -1656,6 +1679,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1772,7 +1798,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Račun nakon isporuke"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1921,7 +1947,7 @@ msgid "Shelf 2"
 msgstr "Shelf 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1945,7 +1971,7 @@ msgid "Localization"
 msgstr "Lokacija"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Otpremljena kol."
@@ -2230,7 +2256,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Zaprimljena kol."
@@ -2273,6 +2299,11 @@ msgstr "Naziv"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2299,8 +2330,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2528,7 +2559,7 @@ msgid "Warehouse board"
 msgstr "Kokpit skladišta"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Buduće kol."
@@ -2650,7 +2681,7 @@ msgid "Move"
 msgstr "Temeljnica"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2763,8 +2794,8 @@ msgid "Cancel Inventory"
 msgstr "Otkaži inventuru"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2814,6 +2845,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2879,7 +2915,7 @@ msgid "Stock Journal"
 msgstr "Dnevnik zalihe"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3232,7 +3268,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3251,6 +3287,7 @@ msgstr "Customers Packings"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Izvršeno"
 
@@ -3307,6 +3344,11 @@ msgstr "Not urgent"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3349,7 +3391,7 @@ msgid "Stock"
 msgstr "Zaliha"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3552,13 +3594,6 @@ msgstr "Uključi podređene"
 msgid "Shelf 1"
 msgstr "Shelf 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3631,7 +3666,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Buduća proizvodnja"
@@ -3756,6 +3791,7 @@ msgstr "Inventar lotova"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3816,7 +3852,7 @@ msgstr "Klijenti izvan Europe"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3826,7 +3862,8 @@ msgstr "Klijenti izvan Europe"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3992,7 +4029,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -4017,6 +4054,11 @@ msgstr "Ukupna izlazna količina"
 msgid "Back Order of"
 msgstr "Zaostali nalog od"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Action traceability "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4073,7 +4115,7 @@ msgstr ""
 "stock input account will be debited."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4124,7 +4166,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Buduće otpreme"
@@ -4377,7 +4419,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4410,7 +4452,7 @@ msgid "November"
 msgstr "Studeni"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Neplanirana kol."
@@ -4462,7 +4504,7 @@ msgid "Move History (parent moves)"
 msgstr "Move History (parent moves)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Buduća zaliha"
@@ -4665,7 +4707,7 @@ msgid "Location Content"
 msgstr "Location Content"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Proizvedena kol."
@@ -4859,3 +4901,9 @@ msgstr ""
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancel"
+
+#~ msgid "Time"
+#~ msgstr "Vrijeme"
diff --git a/addons/stock/i18n/hu.po b/addons/stock/i18n/hu.po
index 15ca424f94e..c8f967891e7 100644
--- a/addons/stock/i18n/hu.po
+++ b/addons/stock/i18n/hu.po
@@ -7,32 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-27 23:59+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-10 20:12+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
 msgstr "Beállítás tervezetnek"
 
-#. module: stock
-#: selection:report.stock.inventory,state:0
-#: selection:report.stock.move,state:0
-#: selection:stock.inventory,state:0
-#: selection:stock.move,state:0
-#: selection:stock.picking,state:0
-#: selection:stock.picking.in,state:0
-#: selection:stock.picking.out,state:0
-msgid "Cancelled"
-msgstr "Visszavont"
-
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
 #: field:stock.inventory.line.split,line_ids:0
@@ -146,8 +135,8 @@ msgid "Product Moves"
 msgstr "Termékmozgások"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr "Kérem adjon meg megfelelő mennyiséget."
@@ -184,6 +173,11 @@ msgstr "Mennyiség nem lehet negatív."
 msgid "Picking list"
 msgstr "Kiszedési lista"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr "Éves leltár készlet"
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -376,9 +370,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -388,9 +382,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Vigyázat!"
@@ -499,14 +493,18 @@ msgid "Ready to Deliver"
 msgstr "Szállításra kész"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Nyomonkövetési eljárás "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Hozzáférésre várás"
@@ -515,6 +513,7 @@ msgstr "Hozzáférésre várás"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -889,6 +888,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Beszerzési hely"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr "pl. PO0032"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -944,14 +948,7 @@ msgid "Reference must be unique per Company!"
 msgstr "Minden vállalkozáshoz egyedi hivatkozás kell!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr "Idő"
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Jövőbeni beérkezések"
@@ -1060,7 +1057,7 @@ msgid "Change Product Quantity"
 msgstr "Termékmennyiség megváltoztatása"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "Jövőbeni P&L"
@@ -1073,6 +1070,13 @@ msgstr "Jövőbeni P&L"
 msgid "Incoming Shipments"
 msgstr "Beérkező szállítmányok"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1165,12 +1169,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr "Készen áll a befogadásra"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "Megszakítás"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1225,7 +1223,7 @@ msgstr ""
 "egybe legyenek csoportosítva."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1387,7 +1385,7 @@ msgid "Supplier"
 msgstr "Szállító"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1618,7 +1616,7 @@ msgid "To be refunded/invoiced"
 msgstr "Jóváírandó/számlázandó"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Csak a készletmozgás tervezetek törölhetők."
@@ -1662,7 +1660,7 @@ msgid "Additional Info"
 msgstr "További információ"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr "Hiányzó kiválogatás lista részlet ehhez a mozgatáshoz #%s."
@@ -1678,7 +1676,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Beérkező szállítmányok már feldolgozva"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1761,6 +1759,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1899,7 +1900,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Készlet számla szállításra"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr "Kérem határozzon meg pozitív számot a hulladékra"
@@ -2014,7 +2015,7 @@ msgstr "Termék kategóriák"
 #. module: stock
 #: view:stock.move:0
 msgid "Cancel Availability"
-msgstr "Hozzáférés megszakítása"
+msgstr "Elérhetőség törlése"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_location_product.py:49
@@ -2052,7 +2053,7 @@ msgid "Shelf 2"
 msgstr "Polc 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr "Nem távolíthat el egy csomag törzset/vonalat"
@@ -2076,7 +2077,7 @@ msgid "Localization"
 msgstr "Lokalizáció / Helymeghatározás"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Szállított mennyiség"
@@ -2420,7 +2421,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr "Könyvelési tételek létrehozása raktár mozgásonként"
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Átvett mennyiség"
@@ -2465,6 +2466,11 @@ msgstr "Név"
 msgid "Supplier Address :"
 msgstr "Beszállító címe:"
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr "Egy terméken több variáció támogatása  "
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2491,8 +2497,8 @@ msgid "Customer Locations"
 msgstr "Vevők termékhelyei"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr "Felhasználói hiba!"
@@ -2725,7 +2731,7 @@ msgid "Warehouse board"
 msgstr "Raktárépület tábla"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Jövőbeni mennyiség"
@@ -2852,7 +2858,7 @@ msgid "Move"
 msgstr "Mozgatás"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L Mennyiség"
@@ -2965,9 +2971,9 @@ msgid "Cancel Inventory"
 msgstr "Készlet megszakítása"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
-msgstr "Egy terméken több variáció támogatása  "
+#: view:stock.move:0
+msgid "Cancel Move"
+msgstr "Mozgatás megszakítása"
 
 #. module: stock
 #: code:addons/stock/stock.py:2246
@@ -3020,6 +3026,11 @@ msgstr "Raktáron:"
 msgid "Stock report by serial number"
 msgstr "Készlet jelentés szériszámonként"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr "Átszállítás megszakítása"
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -3094,7 +3105,7 @@ msgid "Stock Journal"
 msgstr "Készletnapló"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr "%s-%s-vissza"
@@ -3501,7 +3512,7 @@ msgstr ""
 "            "
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr "%s %s %s el lett <b>távolítva a</b> szemétbe."
@@ -3520,6 +3531,7 @@ msgstr "Vásárlói csomagok"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Kész"
 
@@ -3578,6 +3590,11 @@ msgstr "Nem sürgős"
 msgid "Scheduled"
 msgstr "Ütemezett"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr "Belső jegyzet hozzáadása..."
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3622,7 +3639,7 @@ msgid "Stock"
 msgstr "Készlet"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr "Visszavételezett kiválogatás"
@@ -3857,13 +3874,6 @@ msgstr "A al kategóriák beillesztése"
 msgid "Shelf 1"
 msgstr "Polc 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr "Létrehozás ideje, rendszerint a megrendelés dátuma"
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3946,7 +3956,7 @@ msgid "Inventory Move"
 msgstr "Raktárkészlet mozgás"
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Jövőbeni gyártások"
@@ -4086,6 +4096,7 @@ msgstr "Leltártétel"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr "Szériaszám"
 
@@ -4151,7 +4162,7 @@ msgstr "Európán kívüli vevők"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -4161,7 +4172,8 @@ msgstr "Európán kívüli vevők"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -4182,6 +4194,17 @@ msgstr ""
 "              </p>\n"
 "            "
 
+#. module: stock
+#: selection:report.stock.inventory,state:0
+#: selection:report.stock.move,state:0
+#: selection:stock.inventory,state:0
+#: selection:stock.move,state:0
+#: selection:stock.picking,state:0
+#: selection:stock.picking.in,state:0
+#: selection:stock.picking.out,state:0
+msgid "Cancelled"
+msgstr "Megszakított"
+
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
@@ -4327,7 +4350,7 @@ msgid "Followers"
 msgstr "Követők"
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr "Nem tud elhasználni ebből, mivel negatív vagy nulla ma mennyiség."
@@ -4355,6 +4378,11 @@ msgstr "Összes kimenő mennyiség"
 msgid "Back Order of"
 msgstr "Visszamaradt tételek erről"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Nyomonkövetési eljárás "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4411,7 +4439,7 @@ msgstr ""
 "megterhelik és a készletszámlát jóváírják."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr "INV:"
@@ -4477,7 +4505,7 @@ msgstr ""
 "állítva. Ez nem befolyásolja a belső termék helyeket."
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Jövőbeni szállítások"
@@ -4739,7 +4767,7 @@ msgstr ""
 "                Ez a claim_from_delivery modult telepíti.."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr "Kérem adjon meg legalább egy nem nulla mennyiséget."
@@ -4772,7 +4800,7 @@ msgid "November"
 msgstr "November"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Nem tervezett mennyiség"
@@ -4830,7 +4858,7 @@ msgid "Move History (parent moves)"
 msgstr "Mozgás előzmények (főmozgások)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Jövőbeni készlet"
@@ -5048,7 +5076,7 @@ msgid "Location Content"
 msgstr "Termékhely tartalma"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Termelt mennyiség"
@@ -5272,3 +5300,12 @@ msgstr "Feldolgozásra kész"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr "Rektárépület címe:"
+
+#~ msgid "Time"
+#~ msgstr "Idő"
+
+#~ msgid "Creation time, usually the time of the order."
+#~ msgstr "Létrehozás ideje, rendszerint a megrendelés dátuma"
+
+#~ msgid "_Cancel"
+#~ msgstr "Megszakítás"
diff --git a/addons/stock/i18n/id.po b/addons/stock/i18n/id.po
index b0a9457e7d7..cb164b65544 100644
--- a/addons/stock/i18n/id.po
+++ b/addons/stock/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr "Produk Bergerak"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -159,6 +159,11 @@ msgstr ""
 msgid "Picking list"
 msgstr "Daftar Jemput"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -347,9 +352,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -359,9 +364,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Perhatian!"
@@ -469,14 +474,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Tindakan yang dapat ditelusuri "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -485,6 +494,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -834,6 +844,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Lokasi Procurement"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -887,14 +902,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -999,7 +1007,7 @@ msgid "Change Product Quantity"
 msgstr "Merubah Kuantitas Produk"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1012,6 +1020,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1099,12 +1114,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "Batal"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1158,7 +1167,7 @@ msgstr ""
 "daftar"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1293,7 +1302,7 @@ msgid "Supplier"
 msgstr "Pemasok"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1490,7 +1499,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
@@ -1533,7 +1542,7 @@ msgid "Additional Info"
 msgstr "Informasi tambahan"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1549,7 +1558,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1627,6 +1636,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1744,7 +1756,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Stok faktur pada pengiriman"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1893,7 +1905,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1917,7 +1929,7 @@ msgid "Localization"
 msgstr "Lokalisasi"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Kuantitas yang dikirimkan"
@@ -2203,7 +2215,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -2246,6 +2258,11 @@ msgstr ""
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2272,8 +2289,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2499,7 +2516,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2621,7 +2638,7 @@ msgid "Move"
 msgstr "Pindah"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2731,8 +2748,8 @@ msgid "Cancel Inventory"
 msgstr "Batalkan persediaan"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2782,6 +2799,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2848,7 +2870,7 @@ msgid "Stock Journal"
 msgstr "Jurnal Stok"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3195,7 +3217,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3214,6 +3236,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "selesai"
 
@@ -3270,6 +3293,11 @@ msgstr "Not urgent"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3312,7 +3340,7 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3515,13 +3543,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3594,7 +3615,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Produksi Akan datang"
@@ -3719,6 +3740,7 @@ msgstr "Lot Persediaan"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3779,7 +3801,7 @@ msgstr "Konsumen Non Eropa"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3789,7 +3811,8 @@ msgstr "Konsumen Non Eropa"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3948,7 +3971,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3973,6 +3996,11 @@ msgstr "Jumlah kuantitas keluar"
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Tindakan yang dapat ditelusuri "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4029,7 +4057,7 @@ msgstr ""
 "stok input akan didebet."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4080,7 +4108,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4327,7 +4355,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4360,7 +4388,7 @@ msgid "November"
 msgstr "November"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Qty Tidak direncanakan"
@@ -4412,7 +4440,7 @@ msgid "Move History (parent moves)"
 msgstr "Riwayat Perpindahan"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4614,7 +4642,7 @@ msgid "Location Content"
 msgstr "Lokasi konten"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Produksi Qty"
@@ -4805,3 +4833,6 @@ msgstr ""
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "Batal"
diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po
index be605eb13de..18c0810e868 100644
--- a/addons/stock/i18n/it.po
+++ b/addons/stock/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-09 21:34+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -130,8 +130,8 @@ msgid "Product Moves"
 msgstr "Movimenti prodotto"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr "Si prega di fornire una quantità valida."
@@ -169,6 +169,11 @@ msgstr "La quantità non può essere negativa."
 msgid "Picking list"
 msgstr "Picking list"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -359,9 +364,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -371,9 +376,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Attenzione!"
@@ -482,14 +487,18 @@ msgid "Ready to Deliver"
 msgstr "Pronto per la consegna"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Tracciabilità azione "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Attesa disponibilità"
@@ -498,6 +507,7 @@ msgstr "Attesa disponibilità"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -873,6 +883,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Punto di Approvvigionamento"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -929,14 +944,7 @@ msgid "Reference must be unique per Company!"
 msgstr "Il riferimento deve essere unico per ogni azienda!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr "Ora"
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Ricevimenti futuri"
@@ -1045,7 +1053,7 @@ msgid "Change Product Quantity"
 msgstr "Cambia quantità prodotto"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "P&L futuro"
@@ -1058,6 +1066,13 @@ msgstr "P&L futuro"
 msgid "Incoming Shipments"
 msgstr "Spedizioni in entrata"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1149,12 +1164,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr "Pronto per la ricezione"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Annulla"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1208,7 +1217,7 @@ msgid ""
 msgstr "Selezionare più inventari fisici da unire in questa vista elenco."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1346,7 +1355,7 @@ msgid "Supplier"
 msgstr "Fornitore"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1547,7 +1556,7 @@ msgid "To be refunded/invoiced"
 msgstr "Da rendere / fatturare"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Puoi cancellare solo i movimenti in bozza"
@@ -1591,7 +1600,7 @@ msgid "Additional Info"
 msgstr "Informazioni aggiuntive"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr "Dati prelievo parziale mancanti per il movimento #%s."
@@ -1607,7 +1616,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Spedizioni in ingresso già processate"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1690,6 +1699,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1824,7 +1836,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Fattura su spedizioni"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr "Si prega di fornire una quantità positiva per lo smaltimento."
@@ -1973,7 +1985,7 @@ msgid "Shelf 2"
 msgstr "Scaffale 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr "Impossibile rimuovere una riga lotto."
@@ -1997,7 +2009,7 @@ msgid "Localization"
 msgstr "Localizzazione"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Q.ta Consegnate"
@@ -2280,7 +2292,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Q.tà ricevuta"
@@ -2323,6 +2335,11 @@ msgstr "Nome"
 msgid "Supplier Address :"
 msgstr "Indirizzo fornitore:"
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2349,8 +2366,8 @@ msgid "Customer Locations"
 msgstr "Punti di stoccaggio cliente"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr "Errore Utente!"
@@ -2574,7 +2591,7 @@ msgid "Warehouse board"
 msgstr "Board magazzino"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Q.tà futura"
@@ -2696,7 +2713,7 @@ msgid "Move"
 msgstr "Sposta"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Q.tà P&L"
@@ -2799,8 +2816,8 @@ msgid "Cancel Inventory"
 msgstr "Annulla Inventario"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2850,6 +2867,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2912,7 +2934,7 @@ msgid "Stock Journal"
 msgstr "Giornale di magazzino"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3261,7 +3283,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3280,6 +3302,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Completato"
 
@@ -3337,6 +3360,11 @@ msgstr "Non Urgente"
 msgid "Scheduled"
 msgstr "Pianificato"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3379,7 +3407,7 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3582,13 +3610,6 @@ msgstr "Figli inclusi"
 msgid "Shelf 1"
 msgstr "Scaffale 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3661,7 +3682,7 @@ msgid "Inventory Move"
 msgstr "Movimento inventario"
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Produzioni future"
@@ -3786,6 +3807,7 @@ msgstr "Inventario Lotti"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr "Numero di serie"
 
@@ -3846,7 +3868,7 @@ msgstr "Clienti non europei"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3856,7 +3878,8 @@ msgstr "Clienti non europei"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -4013,7 +4036,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -4038,6 +4061,11 @@ msgstr "Quantità totale in uscita"
 msgid "Back Order of"
 msgstr "Back Order di"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Tracciabilità azione "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4089,7 +4117,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4140,7 +4168,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Consegne future"
@@ -4385,7 +4413,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4418,7 +4446,7 @@ msgid "November"
 msgstr "Novembre"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Qtà non pianificata"
@@ -4470,7 +4498,7 @@ msgid "Move History (parent moves)"
 msgstr "Storico movimento (movimenti superiori)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4672,7 +4700,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Qtà prodotta"
@@ -4863,3 +4891,9 @@ msgstr "Pronto da Elaborare"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "_Annulla"
+
+#~ msgid "Time"
+#~ msgstr "Ora"
diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po
index b30cb634713..0dd5098aab4 100644
--- a/addons/stock/i18n/ja.po
+++ b/addons/stock/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -124,8 +124,8 @@ msgid "Product Moves"
 msgstr "製品移動"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -160,6 +160,11 @@ msgstr "数量は交渉不可"
 msgid "Picking list"
 msgstr "集荷リスト"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -346,9 +351,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -358,9 +363,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "警告"
@@ -468,14 +473,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "アクション追跡能力 "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "利用可能待ち"
@@ -484,6 +493,7 @@ msgstr "利用可能待ち"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -831,6 +841,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "調達場所"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -882,14 +897,7 @@ msgid "Reference must be unique per Company!"
 msgstr "参照は会社ごとに固有でなければいけません。"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "将来の受取"
@@ -994,7 +1002,7 @@ msgid "Change Product Quantity"
 msgstr "製品数量の変更"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "将来の損益計算書"
@@ -1007,6 +1015,13 @@ msgstr "将来の損益計算書"
 msgid "Incoming Shipments"
 msgstr "内部出荷"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1096,12 +1111,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "キャンセル"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1151,7 +1160,7 @@ msgid ""
 msgstr "リストビューで統合するための複数の実在庫を選択して下さい。"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1301,7 +1310,7 @@ msgid "Supplier"
 msgstr "仕入先"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1496,7 +1505,7 @@ msgid "To be refunded/invoiced"
 msgstr "返金 / 請求"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "ドラフト移動のみ削除ができます。"
@@ -1539,7 +1548,7 @@ msgid "Additional Info"
 msgstr "付加情報"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1555,7 +1564,7 @@ msgid "Incoming Shipments already processed"
 msgstr "内部出荷は処理済です。"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr "確認済、利用可能、完了の集荷のみ返却できます。"
@@ -1633,6 +1642,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1748,7 +1760,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "出荷される在庫の請求書"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1897,7 +1909,7 @@ msgid "Shelf 2"
 msgstr "棚 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1921,7 +1933,7 @@ msgid "Localization"
 msgstr "ローカル化"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "配送数量"
@@ -2204,7 +2216,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "受領済数量"
@@ -2245,6 +2257,11 @@ msgstr "名前"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2271,8 +2288,8 @@ msgid "Customer Locations"
 msgstr "顧客の場所"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2496,7 +2513,7 @@ msgid "Warehouse board"
 msgstr "倉庫のボード"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "将来の数量"
@@ -2618,7 +2635,7 @@ msgid "Move"
 msgstr "移動"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "損益計算書数量"
@@ -2725,8 +2742,8 @@ msgid "Cancel Inventory"
 msgstr "棚卸のキャンセル"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2776,6 +2793,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2840,7 +2862,7 @@ msgid "Stock Journal"
 msgstr "在庫仕訳帳"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3188,7 +3210,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3207,6 +3229,7 @@ msgstr "顧客梱包"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "完了"
 
@@ -3263,6 +3286,11 @@ msgstr "緊急外"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3305,7 +3333,7 @@ msgid "Stock"
 msgstr "在庫"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3508,13 +3536,6 @@ msgstr "子を含む"
 msgid "Shelf 1"
 msgstr "棚 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3587,7 +3608,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "将来の製品"
@@ -3712,6 +3733,7 @@ msgstr "棚卸のロット"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3774,7 +3796,7 @@ msgstr "欧州顧客以外"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3784,7 +3806,8 @@ msgstr "欧州顧客以外"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3946,7 +3969,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3971,6 +3994,11 @@ msgstr "出庫数量合計"
 msgid "Back Order of"
 msgstr "バックオーダー"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "アクション追跡能力 "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4025,7 +4053,7 @@ msgstr ""
 "原価が減少した場合、在庫の変動アカウントは貸方に記帳され、そして在庫入力アカウントは借方に記帳されます。"
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4078,7 +4106,7 @@ msgstr ""
 "わりに、内部の場所からこの場所に移動される製品の価値を保持するために使用されます。"
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "将来の配達"
@@ -4326,7 +4354,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4359,7 +4387,7 @@ msgid "November"
 msgstr "11月"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "未計画の数量"
@@ -4411,7 +4439,7 @@ msgid "Move History (parent moves)"
 msgstr "移動履歴（親の移動）"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "将来の在庫"
@@ -4615,7 +4643,7 @@ msgid "Location Content"
 msgstr "場所のコンテンツ"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "製品数量"
@@ -4808,3 +4836,6 @@ msgstr "処理準備完了"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "キャンセル"
diff --git a/addons/stock/i18n/ko.po b/addons/stock/i18n/ko.po
index 146b5c6a9b9..bc2053fb094 100644
--- a/addons/stock/i18n/ko.po
+++ b/addons/stock/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-28 07:24+0000\n"
+"Last-Translator: Josh Kim <joshkkim@gmail.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -24,7 +24,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "일련번호"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -37,7 +37,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "재고 이동 분할 입력줄"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -52,24 +52,24 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "확인 & 배송"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "상품 수량 갱신"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr "고정된 경우, 위치 체인"
+msgstr "고정된 경우, 연결된 장소임"
 
 #. module: stock
 #: view:stock.inventory:0
 #: view:stock.move:0
 msgid "Put in a new pack"
-msgstr ""
+msgstr "새 팩에 넣기"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -77,40 +77,40 @@ msgstr ""
 #: view:stock.tracking:0
 #, python-format
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "상류 추적 가능성"
 
 #. module: stock
 #: field:stock.picking,date_done:0
 #: field:stock.picking.in,date_done:0
 #: field:stock.picking.out,date_done:0
 msgid "Date of Transfer"
-msgstr ""
+msgstr "이동일"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr ""
+msgstr "출고 로트를 추적"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr ""
+msgstr "최근 상품 재고조사"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Today"
-msgstr ""
+msgstr "오늘"
 
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr ""
+msgstr "개정번호"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "오늘 처리되거나 계획된 주문"
 
 #. module: stock
 #: view:stock.partial.move.line:0
@@ -119,19 +119,19 @@ msgstr ""
 #: view:stock.partial.picking.line:0
 #: view:stock.return.picking.memory:0
 msgid "Product Moves"
-msgstr ""
+msgstr "상품이동"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
-msgstr ""
+msgstr "적절한 수량을 제공하십시오."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "재고 관리"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -144,19 +144,24 @@ msgstr ""
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
-msgstr ""
+msgstr "이 작업을 하나 이상의 재고 조사에 수행할 수 없습니다."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "수량은 음수가 될 수 없습니다."
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Picking list"
-msgstr ""
+msgstr "피킹 리스트"
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr "예: 연간 재고 조사"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -186,35 +191,35 @@ msgstr "수량"
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
 msgid "Day"
-msgstr ""
+msgstr "일"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
 msgid "Physical Inventories"
-msgstr ""
+msgstr "물리적 재고"
 
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse a Period"
-msgstr ""
+msgstr "기간을 분석"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:stock.change.standard.price,stock_journal:0
 msgid "Stock journal"
-msgstr "재고 저널"
+msgstr "재고일지"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Incoming"
-msgstr ""
+msgstr "입고"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:223
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr ""
+msgstr "이 이동에 모든 로트를 할당할 수 없음!"
 
 #. module: stock
 #: help:stock.move,partner_id:0
@@ -226,49 +231,49 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
 msgid "Deliver/Receive Products"
-msgstr ""
+msgstr "상품 배송/수령"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
 #, python-format
 msgid "You cannot delete any record!"
-msgstr "귀하는 레코드를 삭제할 수 없습니다!"
+msgstr "모든 기록을 삭제할 수 없습니다!"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "송장이 발행 대상의 배송 주문서"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "할당된 배송 주문서"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context."
-msgstr ""
+msgstr "활성 ID가 Context에 설정되지 않았습니다."
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 #: selection:stock.picking.in,invoice_state:0
 #: selection:stock.picking.out,invoice_state:0
 msgid "Not Applicable"
-msgstr ""
+msgstr "해당 없음"
 
 #. module: stock
 #: help:stock.picking,message_unread:0
 #: help:stock.picking.in,message_unread:0
 #: help:stock.picking.out,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "체크할 경우, 새로운 메시지를 주목할 필요가 있습니다."
 
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr ""
+msgstr "기타 참조 또는 일련번호"
 
 #. module: stock
 #: view:stock.move:0
@@ -293,7 +298,7 @@ msgstr ""
 #: view:stock.tracking:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "하류 추적 가능성"
 
 #. module: stock
 #: view:stock.move:0
@@ -309,12 +314,12 @@ msgstr "참조"
 #: code:addons/stock/stock.py:1548
 #, python-format
 msgid "Products to Process"
-msgstr ""
+msgstr "처리 대상 상품"
 
 #. module: stock
 #: view:stock.move:0
 msgid "New Pack"
-msgstr ""
+msgstr "새로운 포장"
 
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
@@ -326,12 +331,12 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr ""
+msgstr "예상:"
 
 #. module: stock
 #: view:stock.partial.move:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Validate"
 
 #. module: stock
 #: help:stock.picking,message_summary:0
@@ -340,13 +345,13 @@ msgstr ""
 msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "대화 요약 (메시지 개수, ...)을 내포함. 이 요약은 간판 화면에 삽입할 수 있도록 html 형식으로 직접 작성됩니다."
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -356,24 +361,24 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "경고!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr "파트너별 그룹"
+msgstr "협력업체별로 분류"
 
 #. module: stock
 #: help:stock.picking,move_type:0
 #: help:stock.picking.in,move_type:0
 #: help:stock.picking.out,move_type:0
 msgid "It specifies goods to be deliver partially or all at once"
-msgstr ""
+msgstr "일부 또는 일괄 배송여부를 지정합니다"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -386,12 +391,12 @@ msgstr ""
 #: field:stock.picking.in,partner_id:0
 #: field:stock.picking.out,partner_id:0
 msgid "Partner"
-msgstr "파트너"
+msgstr "협력업체"
 
 #. module: stock
 #: field:stock.config.settings,module_claim_from_delivery:0
 msgid "Allow claim on deliveries"
-msgstr ""
+msgstr "배송에 대한 클레임을 허용"
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -401,23 +406,23 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "처리된 재고 이동"
 
 #. module: stock
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Serial Numbers"
-msgstr ""
+msgstr "기존 일련번호"
 
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
 msgid "Manage Inventory valuation"
-msgstr ""
+msgstr "재고 가치 관리"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
 msgid "Suppliers"
-msgstr "공급자"
+msgstr "공급업체"
 
 #. module: stock
 #: help:stock.incoterms,code:0
@@ -466,14 +471,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -482,6 +491,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -829,6 +839,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "조달 위치"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -880,14 +895,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -992,7 +1000,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1005,6 +1013,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1092,12 +1107,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1147,7 +1156,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1282,7 +1291,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1474,7 +1483,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "이동 초안만 삭제할 수 있습니다."
@@ -1517,7 +1526,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1533,7 +1542,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1609,6 +1618,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1724,7 +1736,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1873,7 +1885,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1897,7 +1909,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "배송된 수량"
@@ -2177,7 +2189,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "수령한 수량"
@@ -2218,6 +2230,11 @@ msgstr "이름"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2244,8 +2261,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2469,7 +2486,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2591,7 +2608,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L 수량"
@@ -2694,8 +2711,8 @@ msgid "Cancel Inventory"
 msgstr "재고 취소"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2745,6 +2762,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2807,7 +2829,7 @@ msgid "Stock Journal"
 msgstr "재고 저널"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3154,7 +3176,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3173,6 +3195,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "완료"
 
@@ -3229,6 +3252,11 @@ msgstr "긴급하지 않음"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3271,7 +3299,7 @@ msgid "Stock"
 msgstr "재고"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3474,13 +3502,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3553,7 +3574,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3678,6 +3699,7 @@ msgstr "로트 재고"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3738,7 +3760,7 @@ msgstr "유럽외　고객들"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3748,7 +3770,8 @@ msgstr "유럽외　고객들"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3905,7 +3928,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3930,6 +3953,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3981,7 +4009,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4032,7 +4060,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4275,7 +4303,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4308,7 +4336,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "미계획 수량"
@@ -4360,7 +4388,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4562,7 +4590,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "생산된 수량"
diff --git a/addons/stock/i18n/lt.po b/addons/stock/i18n/lt.po
index 89ebe4df7db..d99768e2775 100644
--- a/addons/stock/i18n/lt.po
+++ b/addons/stock/i18n/lt.po
@@ -1,21 +1,21 @@
 # Lithuanian translation for openobject-addons
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+# Giedrius Slavinskas <giedrius@inovera.lt>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-30 16:29+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -24,7 +24,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "Partija"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -48,28 +48,33 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
+"Kai atsargos apskaitomos nuolatos, visi atsargų padidėjimą koresponduojantys "
+"registrų įrašai bus registruojami šioje sąskaitoje, nebent ant paėmimo "
+"vietos bus nustatyta kita sąskaita. Pasirinkimas bus taikomas visiems "
+"produktams šioje kategorijoje. Tai gali būti keičiama atskirai kiekvienam "
+"produktui."
 
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "Patvirtinti ir išsiųsti"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "Atnaujinti produktų kiekį"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr "Vietų struktūra, jei fiksuota"
+msgstr "Susietoji vieta"
 
 #. module: stock
 #: view:stock.inventory:0
 #: view:stock.move:0
 msgid "Put in a new pack"
-msgstr ""
+msgstr "Dėti į naują paką"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -77,40 +82,42 @@ msgstr ""
 #: view:stock.tracking:0
 #, python-format
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "Atsekti aukštyn"
 
 #. module: stock
 #: field:stock.picking,date_done:0
 #: field:stock.picking.in,date_done:0
 #: field:stock.picking.out,date_done:0
 msgid "Date of Transfer"
-msgstr ""
+msgstr "Perdavimo data"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr ""
+msgstr "Sekti tiekiamas partijas"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr ""
+msgstr "Paskutinė produkto inventorizacija"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Today"
-msgstr ""
+msgstr "Šiandien"
 
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr ""
+msgstr "Revizijos numeris"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
 msgstr ""
+"Atsargų perkėlimai, kurie buvo įvykdyti šiandien arba planuojama įvykdyti "
+"šiandien"
 
 #. module: stock
 #: view:stock.partial.move.line:0
@@ -122,8 +129,8 @@ msgid "Product Moves"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -131,7 +138,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "Atsargų valdymas"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -139,6 +146,8 @@ msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
 msgstr ""
+"Vidinis numeris naudojamas atveju, kai gamintojo serijos numeris skiriasi "
+"nuo įmonės vidinio."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
@@ -158,6 +167,11 @@ msgstr ""
 msgid "Picking list"
 msgstr ""
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr "pvz. Kasmetinė inventorizacija"
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -186,29 +200,29 @@ msgstr "Kiekis"
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
 msgid "Day"
-msgstr ""
+msgstr "Data"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
 msgid "Physical Inventories"
-msgstr ""
+msgstr "Inventorizacija"
 
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse a Period"
-msgstr ""
+msgstr "Analizuoti laikotarpį"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:stock.change.standard.price,stock_journal:0
 msgid "Stock journal"
-msgstr "Atsargų žurnalas"
+msgstr "Atsargų registras"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Incoming"
-msgstr ""
+msgstr "Atvykstančios prekės"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:223
@@ -221,12 +235,12 @@ msgstr ""
 msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
-msgstr ""
+msgstr "Adresas, kur bus pristatyti produktai."
 
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
 msgid "Deliver/Receive Products"
-msgstr ""
+msgstr "Tiekti/priimti produktus"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
@@ -238,12 +252,12 @@ msgstr "Jūs negalite ištrinti įrašo!"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Siuntos, kurioms dar nėra išrašytos sąskaitos-faktūros"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Paruoštos siuntos"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
@@ -256,25 +270,25 @@ msgstr ""
 #: selection:stock.picking.in,invoice_state:0
 #: selection:stock.picking.out,invoice_state:0
 msgid "Not Applicable"
-msgstr ""
+msgstr "Netaikoma"
 
 #. module: stock
 #: help:stock.picking,message_unread:0
 #: help:stock.picking.in,message_unread:0
 #: help:stock.picking.out,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeigu pažymėta, naujos žinutės reikalaus jūsų dėmesio."
 
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr ""
+msgstr "Serijos numeris ar kita"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Origin"
-msgstr ""
+msgstr "Susijęs dokumentas"
 
 #. module: stock
 #: view:board.board:0
@@ -285,7 +299,7 @@ msgstr "Gaunami produktai"
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
-msgstr ""
+msgstr "Dar neinventorizuotas"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -293,7 +307,7 @@ msgstr ""
 #: view:stock.tracking:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "Atsekti žemyn"
 
 #. module: stock
 #: view:stock.move:0
@@ -303,18 +317,18 @@ msgstr ""
 #: field:stock.picking.out,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
-msgstr "Nuoroda"
+msgstr "Numeris"
 
 #. module: stock
 #: code:addons/stock/stock.py:1548
 #, python-format
 msgid "Products to Process"
-msgstr ""
+msgstr "Produktų tiekimas/priėmimas"
 
 #. module: stock
 #: view:stock.move:0
 msgid "New Pack"
-msgstr ""
+msgstr "Naujas pakas"
 
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
@@ -322,16 +336,18 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
+"Jeigu pažymėta, visi produktų pradiniai kiekiai bus nustatyti į nulius, taip "
+"padedant užtikrinti, kad būtų atliekama reali inventorizacija"
 
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr ""
+msgstr "Prognozuojama:"
 
 #. module: stock
 #: view:stock.partial.move:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Patvirtinti"
 
 #. module: stock
 #: help:stock.picking,message_summary:0
@@ -341,12 +357,14 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
+"formatu, kad būtų galima įterpti į kanban rodinius."
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -356,24 +374,24 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Įspėjimas!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr "Grupuoti pagal partnerį"
+msgstr "Grupuoti pagal kontaktą"
 
 #. module: stock
 #: help:stock.picking,move_type:0
 #: help:stock.picking.in,move_type:0
 #: help:stock.picking.out,move_type:0
 msgid "It specifies goods to be deliver partially or all at once"
-msgstr ""
+msgstr "Nurodo ar produktai gali būti gabenami dalimis"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -396,18 +414,18 @@ msgstr ""
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "No invoicing"
-msgstr ""
+msgstr "Neužpajamuoti"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Įvykdyti atsargų perkėlimai"
 
 #. module: stock
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Serial Numbers"
-msgstr ""
+msgstr "Naudoti turimas partijas"
 
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
@@ -422,7 +440,7 @@ msgstr "Tiekėjai"
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
-msgstr ""
+msgstr "Incoterm sąlygos kodas"
 
 #. module: stock
 #: field:stock.tracking,move_ids:0
@@ -432,7 +450,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Dar neapdorotos atvykstančios siuntos"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -443,12 +461,12 @@ msgstr "Vidinė vieta"
 #. module: stock
 #: view:stock.move:0
 msgid "Split in Serial Number"
-msgstr ""
+msgstr "Išskaidyti į partijas"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Apskaitos informacija"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
@@ -463,25 +481,30 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Ready to Deliver"
-msgstr ""
+msgstr "Galima išsiųsti"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
-msgstr ""
+msgstr "Laukiama atsargų"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -491,12 +514,12 @@ msgstr "Galima rezervuoti"
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Expected Date"
-msgstr ""
+msgstr "Numanoma pristatymo data"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr ""
+msgstr "Atvyksta"
 
 #. module: stock
 #: model:ir.actions.client,name:stock.action_client_warehouse_menu
@@ -512,7 +535,7 @@ msgstr "Išvežimo vieta"
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr ""
+msgstr "Išskaidyti į"
 
 #. module: stock
 #: field:stock.config.settings,module_product_expiry:0
@@ -527,7 +550,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Stock and Expected Variations"
-msgstr ""
+msgstr "Atsargos ir laukiamas pokytis"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -535,6 +558,8 @@ msgid ""
 "When real-time inventory valuation is enabled on a product, this account "
 "will hold the current value of the products."
 msgstr ""
+"Kai atsargos apskaitomos nuolatos, šioje sąskaitoje bus fiksuojama turimų "
+"atsargų vertė."
 
 #. module: stock
 #: field:stock.config.settings,group_stock_tracking_lot:0
@@ -548,6 +573,8 @@ msgid ""
 "the delivery of the finished products. It's the time you promise to your "
 "customers."
 msgstr ""
+"Terminas dienomis nuo pardavimo užsakymo patvirtinimo iki prekių pristatymo "
+"(paslaugų suteikimo). Tai yra laikas, kurį pažadėsite savo pirkėjams."
 
 #. module: stock
 #: code:addons/stock/product.py:196
@@ -580,7 +607,7 @@ msgstr ""
 #: help:stock.picking.in,type:0
 #: help:stock.picking.out,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+msgstr "Siuntos tipas, prekės gali būti gaunamos arba tiekiamos"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree6
@@ -596,11 +623,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte vidinį perkėlimą. \n"
+"              </p><p>\n"
+"                Dauguma atsargų judėjimų yra sukuriami automatiškai\n"
+"                pagal nustatytas logistikos taisykles, tačiau juos\n"
+"                galima sukurti ir rankiniu būdu.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
 msgid "Item Labels"
-msgstr ""
+msgstr "Produktų etiketės"
 
 #. module: stock
 #: code:addons/stock/stock.py:1356
@@ -630,11 +665,13 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Bus privaloma nurodyti serijos numerį visiems šio produkto tiekimams į "
+"„Pirkėjo sandėlio vietą“"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Receive/Deliver Products"
-msgstr ""
+msgstr "Atsargų judėjimas"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
@@ -653,7 +690,7 @@ msgstr "Vidiniai perkėlimai"
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Tikslo vieta"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
@@ -664,12 +701,12 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
-msgstr "Pakavimas"
+msgstr "Pakuotės tipas"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_in
 msgid "Receipt Slip"
-msgstr ""
+msgstr "Važtaraštis"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:214
@@ -686,20 +723,20 @@ msgstr "Užsakymas"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Matavimo vienetų kategorijos"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Grand Total:"
-msgstr ""
+msgstr "Bendra suma:"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr ""
+msgstr "Atsargų judėjimo analizė"
 
 #. module: stock
 #: view:stock.location:0
@@ -711,12 +748,12 @@ msgstr "Papildoma informacija"
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "Atsargų vieta / Produktas"
 
 #. module: stock
 #: field:stock.move,partner_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Pristatymo adresas "
 
 #. module: stock
 #: field:product.product,reception_count:0
@@ -726,7 +763,7 @@ msgstr ""
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr ""
+msgstr "Papildomas numeris"
 
 #. module: stock
 #: view:stock.partial.picking.line:0
@@ -752,7 +789,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Year Planned"
-msgstr ""
+msgstr "Planuojamo įvykdymo metai"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -776,13 +813,13 @@ msgstr "Būsena"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr "Klientai"
+msgstr "Pirkėjai"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "August"
-msgstr ""
+msgstr "Rugpjūtis"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_tracking_form
@@ -790,23 +827,23 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_tracking_form
 #: view:stock.tracking:0
 msgid "Packs"
-msgstr ""
+msgstr "Pakai"
 
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse Current Inventory"
-msgstr ""
+msgstr "Analizuoti turimas atsargas šiuo momentu"
 
 #. module: stock
 #: view:stock.move:0
 msgid "To Do"
-msgstr ""
+msgstr "Neatlikti"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "June"
-msgstr ""
+msgstr "Birželis"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -814,6 +851,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Bus privaloma nurodyti serijos numerį visiems šio produkto gavimams iš "
+"„Tiekėjo sandėlio vietos“"
 
 #. module: stock
 #: help:stock.config.settings,group_uos:0
@@ -829,11 +868,16 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Planinių užsakymų vieta"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr "pvz. PO0032"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr ""
+msgstr "Atsargų vietų struktūra"
 
 #. module: stock
 #: field:stock.location,child_ids:0
@@ -851,6 +895,8 @@ msgid ""
 "When doing real-time inventory valuation, this is the Accounting Journal in "
 "which entries will be automatically posted when stock moves are processed."
 msgstr ""
+"Kai atsargos apskaitomos nuolatos, šis apskaitos registras naudojamas "
+"automatiniam įrašų registravimui susijusiam su atsargų pokyčiais."
 
 #. module: stock
 #: code:addons/stock/stock.py:2252
@@ -865,12 +911,12 @@ msgstr ""
 #: field:stock.picking.in,message_summary:0
 #: field:stock.picking.out,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Santrauka"
 
 #. module: stock
 #: view:product.category:0
 msgid "Account Stock Properties"
-msgstr ""
+msgstr "Atsargų apskaitos savybės"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
@@ -880,14 +926,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -900,7 +939,7 @@ msgstr "Skubu"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Delivered"
-msgstr ""
+msgstr "Išsiųsta"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -917,17 +956,17 @@ msgstr "Vietos adresas"
 #: view:stock.move:0
 #: view:stock.move.scrap:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Nurašyti produktus"
 
 #. module: stock
 #: view:product.product:0
 msgid "- update"
-msgstr ""
+msgstr "- atnaujinti"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Weight"
-msgstr ""
+msgstr "Svoris"
 
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
@@ -945,12 +984,12 @@ msgstr ""
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Periodical (manual)"
-msgstr ""
+msgstr "Periodiškai (rankiniu būdu)"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
 msgid "Procurements"
-msgstr "Planiniai užsakymai"
+msgstr "Užsakymai"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_3
@@ -966,7 +1005,7 @@ msgstr ""
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Transit Location for Inter-Companies Transfers"
-msgstr ""
+msgstr "Tranzitinė atsargų vieta"
 
 #. module: stock
 #: code:addons/stock/stock.py:1190
@@ -984,15 +1023,15 @@ msgstr ""
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Available Product Lots"
-msgstr ""
+msgstr "Produktų partijos, turimos sandėlyje"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_change_product_qty
 msgid "Change Product Quantity"
-msgstr ""
+msgstr "Keisti produkto kiekį"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1003,13 +1042,20 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4
 #: view:stock.picking.in:0
 msgid "Incoming Shipments"
+msgstr "Atvykstančios siuntos"
+
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
 msgstr ""
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 msgid "Scrap"
-msgstr ""
+msgstr "Nurašyti"
 
 #. module: stock
 #: field:product.template,property_stock_inventory:0
@@ -1030,24 +1076,24 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Details"
-msgstr ""
+msgstr "Detalės"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Ready to Transfer"
-msgstr ""
+msgstr "Galima perduoti"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:stock.move,price_unit:0
 msgid "Unit Price"
-msgstr "Vieneto kaina"
+msgstr "Kaina"
 
 #. module: stock
 #: field:stock.move,date_expected:0
 msgid "Scheduled Date"
-msgstr "Numatoma data"
+msgstr "Suplanuota data"
 
 #. module: stock
 #: view:stock.tracking:0
@@ -1057,25 +1103,25 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr ""
+msgstr "Atliktos siuntos"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
 #: field:stock.partial.picking.line,currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Valiuta"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 #: report:stock.picking.list:0
 msgid "Journal"
-msgstr ""
+msgstr "Žurnalas"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 msgid "Create Draft Invoices"
-msgstr ""
+msgstr "Užpajamuoti siuntą"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -1086,22 +1132,19 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"Palikite tuščią lauką, jeigu gamybos ir baigtos produkcijos vietos sutampa. "
+"Nurodykite, jeigu gaminama fiksuotoje vietoje. Tai gali būti ir kontakto "
+"vieta, jeigu gamyba atliekama subrangos būdu."
 
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Ready to Receive"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
+msgstr "Atvyksta"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
-msgstr ""
+msgstr "Įvykdymo terminas (dienos)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
@@ -1116,17 +1159,17 @@ msgstr "Atsargos pagal vietą"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 msgid "Receive/Deliver By Orders"
-msgstr ""
+msgstr "Siuntos"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots"
-msgstr ""
+msgstr "Produkto partija"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Reverse Transfer"
-msgstr ""
+msgstr "Atvirkštinis perkėlimas"
 
 #. module: stock
 #: field:stock.config.settings,group_uos:0
@@ -1138,6 +1181,7 @@ msgstr ""
 msgid ""
 "By unchecking the active field, you may hide a location without deleting it."
 msgstr ""
+"Nebenaudojamos atsargų vietos gali būti paslėptos, vietoj to, kad ištrinti."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:44
@@ -1147,7 +1191,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1158,7 +1202,7 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Pradiniai užsakymai"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1169,7 +1213,7 @@ msgstr "Virtualios atsargos"
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "View"
-msgstr "Žiūrėti"
+msgstr "Rodinys"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1179,17 +1223,17 @@ msgstr "Kairė"
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr ""
+msgstr "Atsargų apskaitos sąskaita"
 
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Taikyti"
 
 #. module: stock
 #: field:product.template,loc_row:0
 msgid "Row"
-msgstr ""
+msgstr "Eilė"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1205,7 +1249,7 @@ msgstr ""
 #. module: stock
 #: field:report.stock.lines.date,date:0
 msgid "Latest Inventory Date"
-msgstr ""
+msgstr "Paskutinio inventorizavimo data"
 
 #. module: stock
 #: help:stock.location,usage:0
@@ -1234,6 +1278,28 @@ msgid ""
 "location consumes the raw material and produces finished products\n"
 "                      "
 msgstr ""
+"* Tiekėjo vieta: virtuali vieta naudojama kaip atsargų paėmimo vieta, iš "
+"tiekėjo gaunamų produktų siuntose\n"
+"                       \n"
+"* Rodinys: virtuali vieta naudojama sandėlio hierarchinės struktūros "
+"kūrimui, vaikinių vietų apjungimui. Ši vieta nenaudojama atsargų "
+"perkėlimams\n"
+"                       \n"
+"* Vidinė vieta: fizinė vieta jūsų sandėlyje\n"
+"                       \n"
+"* Pirkėjo vieta: virtuali vieta naudojama kaip atsargų pristatymo vieta, "
+"pirkėjui tiekiamų produktų siuntose\n"
+"                       \n"
+"* Inventorizacija: virtuali vieta naudojama kaip korespondencinė vieta "
+"atsargų lygio taisymams inventorizacijos metu\n"
+"                       \n"
+"* Planiniai užsakymai: virtuali vieta naudojama kaip laikina korespondencinė "
+"vieta užsakymams, kurių paėmimo (tiekėjo arba gamybos) vieta dar nėra "
+"žinoma. Ši virtuali vieta turi likti tuščia po planinio užsakymo įvykdymo.\n"
+"                       \n"
+"* Gamyba: virtuali korespondencinė vieta naudojama gamybos operacijoms: "
+"šioje vietoje sunaudojamos žaliavos bei pagaminami produktai\n"
+"                      "
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
@@ -1266,23 +1332,23 @@ msgstr ""
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
-msgstr "Rankinės operacijos"
+msgstr "Rankinis perkėlimas"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,picking_id:0
 msgid "Shipment"
-msgstr ""
+msgstr "Siunta"
 
 #. module: stock
 #: view:stock.location:0
 #: view:stock.move:0
 #: view:stock.picking.in:0
 msgid "Supplier"
-msgstr ""
+msgstr "Tiekėjas"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1298,7 +1364,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr ""
+msgstr "Paruošti atsargų perkėlimai (Galima apdoroti)"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_packaging:0
@@ -1311,7 +1377,7 @@ msgstr ""
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "March"
-msgstr ""
+msgstr "Kovas"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
@@ -1324,7 +1390,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr ""
+msgstr "Inventorizacija"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:214
@@ -1338,6 +1404,8 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
+"Įmonė, kuriai priklausys siunta su susietuoju perkėlimu (palikus lauką "
+"tuščią, įmonė bus priskirta pagal numatytąsias taisykles)"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -1360,20 +1428,20 @@ msgstr "Partnerio vietos"
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Received"
-msgstr ""
+msgstr "Priimta"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total quantity"
-msgstr ""
+msgstr "Bendras kiekis"
 
 #. module: stock
 #: field:stock.picking,min_date:0
 #: field:stock.picking.in,min_date:0
 #: field:stock.picking.out,min_date:0
 msgid "Scheduled Time"
-msgstr ""
+msgstr "Planuojamas įvykdymas"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
@@ -1384,12 +1452,12 @@ msgstr ""
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "Važtaraštis :"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
 msgid "Delay between original move and chained move in days"
-msgstr ""
+msgstr "Terminas dienomis, nuo pirminio iki susietojo perkėlimo"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_journal_form
@@ -1407,6 +1475,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte atsargų žurnalą. \n"
+"              </p><p>\n"
+"                Atsargų žurnalo sistema leidžia priskirti kiekvieną atsargų\n"
+"                judėjimą prie atskiro žurnalo pagal operacijos tipą ar\n"
+"                darbuotoją/komandą, kuri turi atlikti šią operaciją.\n"
+"                Atsargų žurnalo pavyzdžiai: kokybės kontrolė,\n"
+"                surinkimo sąrašas, pakavimas ir pan.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1417,21 +1495,28 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
+"Naudojama, jeigu pasirinktas susietosios vietos tipas.\n"
+"Automatinis perkėlimas: automatiškai sukuriamas ir patvirtintinamas produktų "
+"perkėlimas į susietąją atsargų vietą.\n"
+"Rankinis perkėlimas: sukuriamas produktų perkėlimas į susietąją atsargų "
+"vietą, kurį darbuotojas turi patvirtinti.\n"
+"Tiesioginis: pirminio perkėlimo pristatymo vieta pakeičiama susietąja "
+"atsargų vieta."
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Quantity to Leave in the Current Pack"
-msgstr ""
+msgstr "Kiekis, kurį palikti sename pake"
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Identification"
-msgstr ""
+msgstr "Pako identifikacija"
 
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr ""
+msgstr "Sekti gaminamas partijas"
 
 #. module: stock
 #: selection:stock.move,state:0
@@ -1442,7 +1527,7 @@ msgstr ""
 #: help:stock.change.product.qty,new_quantity:0
 msgid ""
 "This quantity is expressed in the Default Unit of Measure of the product."
-msgstr ""
+msgstr "Šis kiekis yra išreikštas pagrindiniu produkto matavimo vienetu."
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1471,10 +1556,10 @@ msgstr "Sujungti inventorius"
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "Bus užpajamuota"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Jūs galite ištrinti tik juodraščio būsenos įrašus"
@@ -1488,13 +1573,13 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Split in serial numbers"
-msgstr ""
+msgstr "Išskaidyti į partijas"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Ready"
-msgstr ""
+msgstr "Paruošta"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1509,15 +1594,15 @@ msgstr "Juodraštis"
 #. module: stock
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr ""
+msgstr "Pristatymo terminas"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr ""
+msgstr "Papildoma informacija"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1530,10 +1615,10 @@ msgstr "Nuo"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Atvykstančios siuntos, kurios buvo apdorotos"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1549,7 +1634,7 @@ msgstr ""
 #: field:stock.picking.in,invoice_state:0
 #: field:stock.picking.out,invoice_state:0
 msgid "Invoice Control"
-msgstr "Sąskaitų faktūrų kontrolė"
+msgstr "S/F kontrolė"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1567,12 +1652,12 @@ msgstr "Laukiama"
 #: view:stock.move:0
 #: view:stock.move.split:0
 msgid "Split"
-msgstr "Padalyti"
+msgstr "Išskaidyti"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_out
 msgid "Delivery Slip"
-msgstr ""
+msgstr "Važtaraštis"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
@@ -1609,10 +1694,13 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Sukūrimo data"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
@@ -1622,14 +1710,14 @@ msgstr "Atsargų eilutės nr."
 #. module: stock
 #: help:stock.location,partner_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
+msgstr "Pirkėjo arba tiekėjo adresas."
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr "Pirkėjo vieta"
+msgstr "Pirkėjo sandėlis"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
@@ -1640,12 +1728,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:stock.report_location_overview
 #: report:lot.stock.overview:0
 msgid "Location Inventory Overview"
-msgstr ""
+msgstr "Vietoje esančių atsargų apžvalga"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Analysis including future moves (similar to virtual stock)"
-msgstr ""
+msgstr "Prognozuojamos atsargos (virtualios atsargos)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action3
@@ -1655,7 +1743,7 @@ msgstr "Atsekti žemyn"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Receive"
-msgstr ""
+msgstr "Priimti"
 
 #. module: stock
 #: model:res.company,overdue_msg:stock.res_company_1
@@ -1678,12 +1766,13 @@ msgstr ""
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
 msgstr ""
+"Nebenaudojamos Incoterm sąlygos gali būti paslėptos, vietoj to, kad ištrinti."
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Order Date"
-msgstr ""
+msgstr "Užsakymo data"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:92
@@ -1706,12 +1795,12 @@ msgstr ""
 #. module: stock
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
-msgstr ""
+msgstr "Palikite šį lauką tuščią, jeigu atsargų vieta dalinasi kitos įmonės."
 
 #. module: stock
 #: field:stock.location,chained_delay:0
 msgid "Chaining Lead Time"
-msgstr ""
+msgstr "Susiejimo terminas"
 
 #. module: stock
 #: field:stock.config.settings,group_uom:0
@@ -1724,7 +1813,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1738,31 +1827,31 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Location"
-msgstr ""
+msgstr "Laikymo vieta"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
 #: help:stock.partial.picking.line,currency:0
 msgid "Currency in which Unit cost is expressed"
-msgstr ""
+msgstr "Valiuta, kuria išreikšta savikaina"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 #: selection:stock.picking.in,move_type:0
 #: selection:stock.picking.out,move_type:0
 msgid "Partial"
-msgstr ""
+msgstr "Galima dalimis"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "September"
-msgstr ""
+msgstr "Rugsėjis"
 
 #. module: stock
 #: view:product.product:0
 msgid "days"
-msgstr ""
+msgstr "dienos"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
@@ -1772,30 +1861,30 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month Planned"
-msgstr ""
+msgstr "Planuojamo įvykdymo mėnuo"
 
 #. module: stock
 #: help:stock.picking,origin:0
 #: help:stock.picking.in,origin:0
 #: help:stock.picking.out,origin:0
 msgid "Reference of the document"
-msgstr ""
+msgstr "Susijusio dokumento numeris"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Ar pradinis užsakymas"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Incoming Shipment :"
-msgstr ""
+msgstr "Atvykstančios siuntos:"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "Atsargų apskaitos sąskaita (Tiekiama)"
 
 #. module: stock
 #: view:stock.return.picking.memory:0
@@ -1818,6 +1907,8 @@ msgid ""
 "Check this option to select existing serial numbers in the list below, "
 "otherwise you should enter new ones line by line."
 msgstr ""
+"Pažymėkite laukelį, jeigu norite pasirinkti turimas partijas sąraše žemiau. "
+"Kitu atveju eilutėse reikės įvesti naujas partijas."
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1827,12 +1918,12 @@ msgstr ""
 #: selection:stock.picking.in,type:0
 #: selection:stock.picking.out,type:0
 msgid "Sending Goods"
-msgstr "Siuntimas"
+msgstr "Išvykstanti"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
 msgid "Product Categories"
-msgstr ""
+msgstr "Produktų kategorijos"
 
 #. module: stock
 #: view:stock.move:0
@@ -1851,11 +1942,13 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by manufacturing orders."
 msgstr ""
+"Vykdant gamybos užsakymus, ši vieta naudojama atsargų judėjime kaip paėmimo "
+"vieta (vietoj numatytosios)."
 
 #. module: stock
 #: help:stock.move,date_expected:0
 msgid "Scheduled date for the processing of this move"
-msgstr ""
+msgstr "Numatoma perkėlimo įvykdymo data"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
@@ -1865,7 +1958,7 @@ msgstr "Sukurti perkėlimai"
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
 msgid "Stock Valuation Account (Incoming)"
-msgstr ""
+msgstr "Atsargų apskaitos sąskaita (Gaunama)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
@@ -1873,7 +1966,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1884,20 +1977,21 @@ msgstr ""
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
 msgstr ""
+"Papildomi lokalizacijos duomenys, naudojami tik informaciniai tikslai"
 
 #. module: stock
 #: view:product.product:0
 #: view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr "Kitų vietų ypatybės"
+msgstr "Kitų vietų savybės"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Localization"
-msgstr ""
+msgstr "Lokalizavimas"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Pristatyti kiekiai"
@@ -1905,7 +1999,7 @@ msgstr "Pristatyti kiekiai"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Transfer Products"
-msgstr ""
+msgstr "Perduoti produktus"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -1913,6 +2007,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated when you do an inventory."
 msgstr ""
+"Vykdant inventorizaciją, ši vieta naudojama atsargų judėjime kaip paėmimo "
+"vieta (vietoj numatytosios)."
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -1922,11 +2018,15 @@ msgid ""
 "specific valuation account set on the destination location. When not set on "
 "the product, the one from the product category is used."
 msgstr ""
+"Kai atsargos apskaitomos nuolatos, visi atsargų sumažėjimą koresponduojantys "
+"registrų įrašai bus registruojami šioje sąskaitoje, nebent ant pristatymo "
+"vietos bus nustatyta kita sąskaita. Jeigu sąskaita nepasirenkama ant "
+"produkto, bus naudojama produkto kategorijoje nustatyta sąskaita."
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Day Planned"
-msgstr ""
+msgstr "Planuojamo įvykdymo data"
 
 #. module: stock
 #: help:stock.picking,state:0
@@ -1968,18 +2068,18 @@ msgstr "Data"
 #: field:stock.picking.in,message_is_follower:0
 #: field:stock.picking.out,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ar prenumeratorius"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Išplėstiniai filtrai..."
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
-msgstr "Atsargų vieta"
+msgstr "Sandėliavimo vieta"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:97
@@ -2049,6 +2149,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad užregistruotumėte produktų gavimą. \n"
+"              </p><p>\n"
+"                Čia rodomi visi produktų gavimai, nepriklausomai, pagal\n"
+"                kurį pirkimų užsakymą ar siuntą jie gaunami. Čia bus "
+"pateiktas\n"
+"                sąrašas produktų, kurių jūs laukiate atvykstant. Kai tik "
+"įvesite užsakymą,\n"
+"                galėsite atsirinkti produktus pagal tiekėją ar pirkimo "
+"užsakymo numerį.\n"
+"                Tuomet produktų gavimas gali būti patvirtintas mygtuku\n"
+"                esančiu kiekvienoje eilutėje kairėje pusėje.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -2072,14 +2186,14 @@ msgstr "Atšaukti"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Siuntos grąžinimas"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out
 msgid "Return Shipment"
-msgstr ""
+msgstr "Grąžinti siuntą"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -2091,34 +2205,34 @@ msgstr ""
 #: view:stock.fill.inventory:0
 #: view:stock.inventory:0
 msgid "Fill Inventory"
-msgstr "Užpildyti inventorizaciją"
+msgstr "Atsargų kiekių užpildymas"
 
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Provide the quantities of the returned products."
-msgstr "Nurodo kiekius grąžintų produktų."
+msgstr "Įveskite grąžinamų produktų kiekius."
 
 #. module: stock
 #: view:product.product:0
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr ""
+msgstr "Savikaina"
 
 #. module: stock
 #: view:product.product:0
 #: field:product.product,valuation:0
 msgid "Inventory Valuation"
-msgstr ""
+msgstr "Atsargų apskaita"
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Išrašyti sąskaitą"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Process Later"
-msgstr "Atidėti"
+msgstr "Įvykdyti vėliau"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
@@ -2126,7 +2240,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for goods you receive from the current partner"
 msgstr ""
-"Ši vieta bus naudojama kaip šaltinio vieta, atsargoms, gaunamoms iš tiekėjo."
+"Atsargų vieta, iš kurios šis kontaktas tiekia produktus. Kitu atveju bus "
+"naudojama numatytoji tiekėjo atsargų vieta."
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
@@ -2155,12 +2270,12 @@ msgstr ""
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
-msgstr ""
+msgstr "Planuotas įvykdymo terminas (dienos)"
 
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
 msgid "Price"
-msgstr ""
+msgstr "Suma"
 
 #. module: stock
 #: field:stock.config.settings,module_stock_invoice_directly:0
@@ -2178,7 +2293,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Gauti kiekiai"
@@ -2186,7 +2301,7 @@ msgstr "Gauti kiekiai"
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Vidinis numeris"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
@@ -2194,6 +2309,8 @@ msgid ""
 "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
 "[INT_REF]"
 msgstr ""
+"Priešdėlis naudojamas serijos numerio atvaizdavimui: "
+"PRIEŠDĖLIS/SERIJOS_NUMERIS [VIDINIS_IDENT]"
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -2201,12 +2318,14 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "generated by a Manufacturing Order"
 msgstr ""
+"Bus privaloma nurodyti serijos numerį visiems šio produkto perkėlimams, "
+"sukurtiems iš gamybos užsakymo"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_fill_inventory
 #: view:stock.fill.inventory:0
 msgid "Import Inventory"
-msgstr ""
+msgstr "Įkelti atsargas"
 
 #. module: stock
 #: field:stock.incoterms,name:0
@@ -2217,6 +2336,11 @@ msgstr "Pavadinimas"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Supplier Address :"
+msgstr "Tiekėjo adresas:"
+
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
 msgstr ""
 
 #. module: stock
@@ -2227,29 +2351,29 @@ msgstr "Atsargų eilutės"
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Stockable"
-msgstr ""
+msgstr "Sandėliuojamas"
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Real Time (automated)"
-msgstr ""
+msgstr "Nuolatos (automatiškai)"
 
 #. module: stock
 #: help:stock.move,tracking_id:0
 msgid "Logistical shipping unit: pallet, box, pack ..."
-msgstr ""
+msgstr "Logistinis krovinio vienetas: padėklas, dėžė, pakuotė ..."
 
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr ""
+msgstr "Pirkėjo vietos"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Naudotojo klaida!"
 
 #. module: stock
 #: view:stock.partial.picking:0
@@ -2266,13 +2390,13 @@ msgstr ""
 #: help:stock.picking.in,message_ids:0
 #: help:stock.picking.out,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Žinučių ir pranešimų istorija"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total value"
-msgstr ""
+msgstr "Bendra vertė"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -2280,23 +2404,26 @@ msgid ""
 "Inventory Journal in which the chained move will be written, if the Chaining "
 "Type is not Transparent (no journal is used if left empty)"
 msgstr ""
+"Atsargų žurnalas, kuriame fiksuojami atsargų perkėlimai į susietąją vietą, "
+"kai susiejimo tipas nėra tiesioginis (palikus lauką tuščią, perkėlimai nėra "
+"fiksuojami)"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
 #: selection:stock.location,usage:0
 msgid "Supplier Location"
-msgstr "Tiekėjo vieta"
+msgstr "Tiekėjo sandėlis"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Products Inventory"
-msgstr ""
+msgstr "Žiūrėti atsargas"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr ""
+msgstr "Sukurta"
 
 #. module: stock
 #: code:addons/stock/stock.py:1776
@@ -2308,13 +2435,13 @@ msgstr ""
 #: view:report.stock.inventory:0
 msgid ""
 "Analysis of current inventory (only moves that have already been processed)"
-msgstr ""
+msgstr "Turimų atsargų analizė (tik atlikti atsargų judėjimai)"
 
 #. module: stock
 #: field:stock.partial.move.line,cost:0
 #: field:stock.partial.picking.line,cost:0
 msgid "Cost"
-msgstr ""
+msgstr "Savikaina"
 
 #. module: stock
 #: field:product.category,property_stock_account_input_categ:0
@@ -2326,22 +2453,22 @@ msgstr "Atsargų padidėjimo sąskaita"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Shipping type specify, goods coming in or going out"
-msgstr ""
+msgstr "Siuntos tipas, prekės gali būti gaunamos arba tiekiamos"
 
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Accounting"
-msgstr ""
+msgstr "Apskaita"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Sandėlio valdymas"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic No Step Added"
-msgstr "Automatinis s/f sukūrimas po pristatymo"
+msgstr "Tiesioginis"
 
 #. module: stock
 #: help:stock.move,date:0
@@ -2349,6 +2476,8 @@ msgid ""
 "Move date: scheduled date until move is done, then date of actual move "
 "processing"
 msgstr ""
+"Perkėlimo data: kol perkėlimas neįvykdytas, tai planuojama perkėlimo data, "
+"kitu atveju, tai perkėlimo įvykdymo data"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2359,7 +2488,7 @@ msgstr ""
 #: view:stock.picking.in:0
 #: view:stock.production.lot:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupuoti pagal..."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -2374,11 +2503,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad įvestumėte prekių judėjimą.\n"
+"              </p><p>\n"
+"                Šiame sąraše rodomos visos atsargų operacijos.\n"
+"                Sąrašą galite filtruoti pagal produktą, kad pamatytumėte\n"
+"                visus šio produkto buvusius ar būsimus judėjimus.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.location:0
 msgid "Chained Locations"
-msgstr "Vietų valdymas"
+msgstr "Susietoji atsargų vieta"
 
 #. module: stock
 #: model:stock.location,name:stock.location_inventory
@@ -2395,7 +2532,7 @@ msgstr "Atsargų nurašymas"
 #: field:stock.partial.picking.line,product_uom:0
 #: view:stock.production.lot:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
 
 #. module: stock
 #: field:stock.config.settings,group_stock_multiple_locations:0
@@ -2412,7 +2549,7 @@ msgstr ""
 #: field:stock.picking.in,message_unread:0
 #: field:stock.picking.out,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neperžiūrėtos žinutės"
 
 #. module: stock
 #: help:stock.production.lot,stock_available:0
@@ -2424,13 +2561,13 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Atstatyti į juodraštį"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
 #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
 msgid "Stock Journals"
-msgstr ""
+msgstr "Atsargų žurnalai"
 
 #. module: stock
 #: view:product.product:0
@@ -2441,28 +2578,28 @@ msgstr "Partijos"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "_Transfer"
-msgstr ""
+msgstr "_Perduoti"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "Kita"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "Nurašymai"
 
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "Sekti gaunamas partijas"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Vidinės vietos"
 
 #. module: stock
 #: view:board.board:0
@@ -2470,7 +2607,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2491,13 +2628,13 @@ msgstr "Pastabos"
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Transferred"
-msgstr ""
+msgstr "Perduota"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Value"
-msgstr "Reikšmė"
+msgstr "Vertė"
 
 #. module: stock
 #: field:report.stock.move,type:0
@@ -2507,17 +2644,17 @@ msgstr "Reikšmė"
 #: field:stock.picking.in,type:0
 #: field:stock.picking.out,type:0
 msgid "Shipping Type"
-msgstr "Pristatymo tipas"
+msgstr "Siuntos tipas"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Process Partially"
-msgstr ""
+msgstr "Įvykdyti dalinai"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
-msgstr ""
+msgstr "Atsargų perkėlimai, kurie dar nebuvo įvykdyti"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
@@ -2547,7 +2684,7 @@ msgstr "Nieko"
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr ""
+msgstr "Keisti kainą"
 
 #. module: stock
 #: field:stock.picking,move_type:0
@@ -2563,7 +2700,7 @@ msgstr "Pristatymo būdas"
 #: help:stock.picking.in,location_dest_id:0
 #: help:stock.picking.out,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "Atsargų vieta, kurioje talpinami pabaigti produktai ."
 
 #. module: stock
 #: view:board.board:0
@@ -2582,17 +2719,17 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Delay(Days)"
-msgstr ""
+msgstr "Vėlavimas (dienos)"
 
 #. module: stock
 #: field:stock.partial.move.line,move_id:0
 #: field:stock.partial.picking.line,move_id:0
 #: field:stock.return.picking.memory,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "DK įrašas"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Kiekis"
@@ -2617,6 +2754,11 @@ msgid ""
 "current inventory value, and the stock input and stock output account will "
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
+"Jeigu produktas apskaitomas nuolatos, sistema automatiškai sukurs atsargų "
+"judėjimą koresponduojančius įrašus. Atsargų apskaitos sąskaitoje, "
+"nustatomoje ant produkto kategorijos, rodoma turimų atsargų vertė. Atsargų "
+"padidėjimo bei sumažėjimo sąskaitose fiksuojami atsargų judėjimą "
+"koresponduojantys įrašai."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
@@ -2637,28 +2779,28 @@ msgstr ""
 msgid ""
 "Sets a location if you produce at a fixed location. This can be a partner "
 "location if you subcontract the manufacturing operations."
-msgstr ""
+msgstr "Atsargų vieta, iš kurios paimami produktai."
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr ""
+msgstr "Sukurti"
 
 #. module: stock
 #: field:stock.change.product.qty,new_quantity:0
 msgid "New Quantity on Hand"
-msgstr ""
+msgstr "Naujas turimas kiekis"
 
 #. module: stock
 #: field:stock.move,priority:0
 msgid "Priority"
-msgstr "Svarba"
+msgstr "Svarbumas"
 
 #. module: stock
 #: view:stock.move:0
 #: field:stock.move,origin:0
 msgid "Source"
-msgstr ""
+msgstr "Susijęs dokumentas"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_location
@@ -2687,17 +2829,17 @@ msgstr "Vieta"
 #: model:ir.model,name:stock.model_stock_picking
 #: view:stock.picking:0
 msgid "Picking List"
-msgstr ""
+msgstr "Siunta"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Cancel Inventory"
-msgstr "Atšaukti atsargas"
+msgstr "Atšaukti inventorizaciją"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
-msgstr ""
+#: view:stock.move:0
+msgid "Cancel Move"
+msgstr "Atšaukti veiksmą"
 
 #. module: stock
 #: code:addons/stock/stock.py:2246
@@ -2711,7 +2853,7 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Matavimo vienetai"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2721,7 +2863,7 @@ msgstr "Fiksuota vieta"
 #. module: stock
 #: field:report.stock.inventory,scrap_location:0
 msgid "scrap"
-msgstr ""
+msgstr "nurašymai"
 
 #. module: stock
 #: code:addons/stock/stock.py:1891
@@ -2739,23 +2881,28 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "On hand:"
-msgstr ""
+msgstr "Turima:"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr "Atšaukti siuntą"
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "July"
-msgstr ""
+msgstr "Liepa"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Consumable"
-msgstr ""
+msgstr "Suvartojami"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_line_date
@@ -2793,7 +2940,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr ""
+msgstr "Atsargų kiekio prognozė"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_journal
@@ -2808,7 +2955,7 @@ msgid "Stock Journal"
 msgstr "Atsargų žurnalas"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -2828,30 +2975,30 @@ msgstr "Priverstinai rezervuoti"
 #. module: stock
 #: field:product.template,loc_rack:0
 msgid "Rack"
-msgstr ""
+msgstr "Lentyna"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap
 #: view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr ""
+msgstr "Nurašymas"
 
 #. module: stock
 #: help:stock.move,prodlot_id:0
 msgid "Serial number is used to put a serial number on the production"
-msgstr ""
+msgstr "Partija naudojama produktų identifikavimui pagal serijos numerį"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:100
 #, python-format
 msgid "Receive Products"
-msgstr ""
+msgstr "Gaunami produktai"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Procurement"
-msgstr "Planiniai užsakymai"
+msgstr "Planinis užsakymas"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:102
@@ -2859,7 +3006,7 @@ msgstr "Planiniai užsakymai"
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
 msgid "Deliver Products"
-msgstr ""
+msgstr "Tiekiami produktai"
 
 #. module: stock
 #: view:stock.location.product:0
@@ -2872,14 +3019,14 @@ msgstr "Peržiūrėti produktų atsargas"
 #: view:report.stock.move:0
 #: field:report.stock.move,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mėnuo"
 
 #. module: stock
 #: help:stock.picking,date_done:0
 #: help:stock.picking.in,date_done:0
 #: help:stock.picking.out,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "Siuntos perdavimo įvykdymo data"
 
 #. module: stock
 #: code:addons/stock/stock.py:1663
@@ -2890,18 +3037,18 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "Jūsų įmonė"
 
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
 "By unchecking the active field, you may hide a pack without deleting it."
-msgstr ""
+msgstr "Nebenaudojami pakai gali būti paslėpti, vietoj to, kad ištrinti."
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr ""
+msgstr "Produkto partijos filtras"
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -2916,12 +3063,12 @@ msgstr "Atsargos"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr ""
+msgstr "Planuojamas"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Unit Of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -2977,7 +3124,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr "Kiekis (Pirkimo mat. vnt.)"
+msgstr "Kiekis (pardavimo matai)"
 
 #. module: stock
 #: view:stock.move:0
@@ -2987,7 +3134,7 @@ msgstr "Rezervuoti"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr ""
+msgstr "Kontaktinis adresas :"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_tracking_lot:0
@@ -3000,7 +3147,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:95
 #, python-format
 msgid "_Receive"
-msgstr ""
+msgstr "_Priimti"
 
 #. module: stock
 #: field:stock.incoterms,active:0
@@ -3054,6 +3201,8 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-the-"
 "art transportation practices."
 msgstr ""
+"Incoterm - tai prekių pristatymo sąlygų rinkinys. Jos apibrėžia kaštų ir "
+"rizikos pasiskirstymą tarp pirkėjo ir pardavėjo, bei transportavimo būdus."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_receive_move
@@ -3075,6 +3224,8 @@ msgid ""
 "If checked, products contained in child locations of selected location will "
 "be included as well."
 msgstr ""
+"Jeigu pažymėta, atsargos, esančios pasirinktos vietos vaikinėse vietose, "
+"taip pat bus įtrauktos."
 
 #. module: stock
 #: help:stock.config.settings,group_stock_inventory_valuation:0
@@ -3097,7 +3248,7 @@ msgstr ""
 #: view:stock.inventory:0
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr ""
+msgstr "Inventorizacijos numeris"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
@@ -3118,6 +3269,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte produktų tiekimą.\n"
+"              </p>\n"
+"              <p>\n"
+"                Šiame sąraše pateikiami visi produktai, kuriuos turite\n"
+"                pristatyti pirkėjams. Jūs galite įvykdyti užsakymus tiesiai\n"
+"                iš šio sąrašo naudojant kiekvienos eilutės dešinėje pusėje "
+"esančiu mygtuku.\n"
+"                Sąrašą galima filtruoti pagal pirkėją, produktą, pardavimo\n"
+"                užsakymą (pagal susijusį dokumentą).\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
@@ -3137,7 +3300,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr "Patvirtinti atsargas"
+msgstr "Patvirtinti inventorizaciją"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
@@ -3153,9 +3316,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte paką.\n"
+"              </p><p>\n"
+"                Šiame sąraše rodomi visi jūsų sukurti pakai. Pako formoje\n"
+"                galite atsekti produktų susietu su paku judėjimą.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3174,6 +3344,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Atlikta"
 
@@ -3182,7 +3353,7 @@ msgstr "Atlikta"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Keisti savikainą"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
@@ -3199,7 +3370,7 @@ msgstr "Reikia išrašyti s/f"
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr "Atlikimo data"
+msgstr "Įvykdymo data"
 
 #. module: stock
 #: code:addons/stock/stock.py:1121
@@ -3213,14 +3384,14 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Confirm & Receive"
-msgstr ""
+msgstr "Patvirtinti ir priimti"
 
 #. module: stock
 #: field:stock.picking,origin:0
 #: field:stock.picking.in,origin:0
 #: field:stock.picking.out,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Susijęs dokumentas"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -3230,7 +3401,12 @@ msgstr "Neskubu"
 #. module: stock
 #: view:stock.move:0
 msgid "Scheduled"
-msgstr ""
+msgstr "Suplanuota"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr "Įveskite vidines pastabas..."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
@@ -3241,12 +3417,12 @@ msgstr "Sandėliai"
 #. module: stock
 #: field:stock.journal,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Atsakingas asmuo"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Process Entirely"
-msgstr ""
+msgstr "Įvykdyti pilnai"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3254,13 +3430,15 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by procurements."
 msgstr ""
+"Vykdant planinius užsakymus, ši vieta naudojama atsargų judėjime kaip "
+"paėmimo vieta (vietoj numatytosios)."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr ""
+msgstr "Atsargų analizė"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
@@ -3271,10 +3449,10 @@ msgstr "Tikslinis žurnalas"
 #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
 #: model:stock.location,name:stock.stock_location_stock
 msgid "Stock"
-msgstr "Sandėlys"
+msgstr "Sandėlis"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3323,6 +3501,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad pradėtumėte inventorizaciją. \n"
+"              </p><p>\n"
+"                Periodinė inventorizacija naudojama\n"
+"                atsargų likučių patvirtinimui. Jūs galite tai atlikti kartą "
+"per metus\n"
+"                darant generalinę inventorizaciją, arba bet kuriuo metu, "
+"kai\n"
+"                reikia patikslinti atsargų likučius.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -3332,12 +3521,12 @@ msgstr "Grąžinti"
 #. module: stock
 #: field:stock.return.picking,invoice_state:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Apskaita"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr ""
+msgstr "Paruošti vidiniai perkėlimai"
 
 #. module: stock
 #: code:addons/stock/stock.py:790
@@ -3353,7 +3542,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr "Produkto mat. vnt."
+msgstr "Pardavimo matai"
 
 #. module: stock
 #: field:stock.location,posz:0
@@ -3396,12 +3585,12 @@ msgstr ""
 #: field:report.stock.inventory,value:0
 #: field:report.stock.move,value:0
 msgid "Total Value"
-msgstr ""
+msgstr "Bendra vertė"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Produktai pagal kategorijas"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -3413,7 +3602,7 @@ msgstr ""
 #. module: stock
 #: view:stock.location:0
 msgid "Supplier Locations"
-msgstr ""
+msgstr "Tiekėjo vietos"
 
 #. module: stock
 #: field:stock.partial.move.line,wizard_id:0
@@ -3425,7 +3614,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "Atliktas atsargų judėjimas"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
@@ -3466,28 +3655,44 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte atsargų vietą.\n"
+"              </p><p>\n"
+"                Įveskite tokias atsargų laikymo vietas, kad jos atitiktų "
+"jūsų sandėlio\n"
+"                ir įmonės struktūrą. OpenERP pagalba galima valdyti fizines "
+"atsargų vietas\n"
+"                (sandėliai, lentynos, dėžės ir t.t.), partnerio vietas "
+"(pirkėjai,\n"
+"                tiekėjai) ir virtualias vietas, kurios naudojamos kaip\n"
+"                koresponduojančios vietos atsargų judėjimui (žaliavų "
+"sunaudojimui\n"
+"                gamybos metu, atliekant inventorizaciją ir t.t.).\n"
+"              </p><p>  \n"
+"                Kiekvienas atsargų judėjimas perkelia produktus iš vienos\n"
+"                atsargų vietos į kitą.  Pavyzdžiui, gavus produktus iš\n"
+"                tiekėjo, OpenERP perkels produktus iš tiekėjo vietos į\n"
+"                atsargų laikymo vietą. Kiekviena ataskaita gali rodyti "
+"duomenis\n"
+"                tiek iš fizinių, tiek ir partnerio ar virtualių atsargų "
+"vietų.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
-msgstr ""
+msgstr "Įtraukti vaikines vietas"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr ""
+msgstr "Pako numeris"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3506,7 +3711,7 @@ msgstr "Apskaitos įrašai"
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "Vadovas"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
@@ -3521,7 +3726,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location.product,type:0
 msgid "Analyse Type"
-msgstr ""
+msgstr "Analizės tipas"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -3537,11 +3742,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte atvykstančią siuntą. \n"
+"              </p><p>\n"
+"                Atvykstančios siuntos yra sąrašas visų užsakymų, kuriuos\n"
+"                gausite iš tiekėjų. Atvykstančios siuntos apjungia sąrašą\n"
+"                gaunamų produktų pagal pradinį pirkimo užsakymą.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr ""
+msgstr "Pristatymo vieta"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -3553,10 +3766,10 @@ msgstr "Viską vienu metu"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 msgid "Inventory Move"
-msgstr ""
+msgstr "Atsargų judėjimas"
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3592,7 +3805,7 @@ msgstr ""
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Neužpajamuota"
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -3614,17 +3827,17 @@ msgstr "Inventorizacijos datos"
 #: model:ir.actions.act_window,name:stock.action_receive_move
 #: view:product.product:0
 msgid "Receptions"
-msgstr ""
+msgstr "Gavimai"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr ""
+msgstr "Bendras atvykstantis kiekis"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr ""
+msgstr "Išvyksta"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -3642,19 +3855,19 @@ msgstr ""
 #: field:stock.production.lot.revision,company_id:0
 #: field:stock.warehouse,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Įmonė"
 
 #. module: stock
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Matavimo vienetas"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Put in current pack"
-msgstr ""
+msgstr "Dėti į esamą paką"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3681,8 +3894,9 @@ msgstr "Partijų Atsargos"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Partija"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
@@ -3719,13 +3933,18 @@ msgid ""
 "default value for all products in this category. It can also directly be set "
 "on each product"
 msgstr ""
+"Kai atsargos apskaitomos nuolatos, visi atsargų sumažėjimą koresponduojantys "
+"registrų įrašai bus registruojami šioje sąskaitoje, nebent ant pristatymo "
+"vietos bus nustatyta kita sąskaita. Pasirinkimas bus taikomas visiems "
+"produktams šioje kategorijoje. Tai gali būti keičiama atskirai kiekvienam "
+"produktui."
 
 #. module: stock
 #: field:stock.picking,message_ids:0
 #: field:stock.picking.in,message_ids:0
 #: field:stock.picking.out,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Pranešimai"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3741,7 +3960,7 @@ msgstr ""
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3751,7 +3970,8 @@ msgstr ""
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3767,6 +3987,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte sandėlį.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3777,19 +4001,19 @@ msgstr ""
 #: selection:stock.picking.in,state:0
 #: selection:stock.picking.out,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Atšauktas"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr ""
+msgstr "Patvirtintos siuntos"
 
 #. module: stock
 #: view:stock.move:0
 #: field:stock.partial.move,picking_id:0
 #: field:stock.partial.picking,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "Siunta"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
@@ -3818,7 +4042,7 @@ msgstr ""
 #: selection:stock.picking.in,type:0
 #: selection:stock.picking.out,type:0
 msgid "Getting Goods"
-msgstr "Gaunami produktai"
+msgstr "Atvykstanti"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -3834,6 +4058,14 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
+"Nurodo ar ši vieta yra susieta su kita atsargų vieta, pvz. gavus produktus į "
+"šią vietą, jie turi būti perkelti į kitą, susietąją, atsargų vietą. "
+"Susietoji vieta yra nustatoma pagal tipą:\n"
+"* Nieko: Nenaudoti susiejimo\n"
+"* Pirkėjas: Susietoji vieta paimama iš kontakto formoje esančio lauko "
+"„Pirkėjo vieta“, pagal kontaktą, iš kurio gaunami produktai.\n"
+"* Fiksuota vieta: Susietoji vieta nurodoma šioje formoje, lauke „Susietoji "
+"vieta“."
 
 #. module: stock
 #: code:addons/stock/stock.py:1853
@@ -3854,17 +4086,17 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree
 #: view:stock.picking.out:0
 msgid "Delivery Orders"
-msgstr "Pristatymo užsakymai"
+msgstr "Išvykstančios siuntos"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "Siuntos, kurios buvo išsiųstos"
 
 #. module: stock
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr ""
+msgstr "Dėžė"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3882,7 +4114,7 @@ msgstr "Patvirtinti"
 #. module: stock
 #: help:stock.location,icon:0
 msgid "Icon show in  hierarchical tree view"
-msgstr ""
+msgstr "Piktogramos rodomos atsargų vietų struktūros formoje"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
@@ -3899,16 +4131,17 @@ msgstr "Atsargų vieta"
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
 msgstr ""
+"Pažymėkite šį laukelį norėdami naudoti vietą pažeistų produktų nurašymui."
 
 #. module: stock
 #: field:stock.picking,message_follower_ids:0
 #: field:stock.picking.in,message_follower_ids:0
 #: field:stock.picking.out,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Prenumeratoriai"
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3923,7 +4156,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "Bendras išvykstantis kiekis"
 
 #. module: stock
 #: field:stock.move,backorder_id:0
@@ -3931,13 +4164,18 @@ msgstr ""
 #: field:stock.picking.in,backorder_id:0
 #: field:stock.picking.out,backorder_id:0
 msgid "Back Order of"
+msgstr "Pradinis užsakymas"
+
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
 msgstr ""
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
 msgid "Unit Cost for this product line"
-msgstr ""
+msgstr "Produkto vieneto savikaina"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -3946,22 +4184,22 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "Produkto kategorija"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Serial  Number"
-msgstr ""
+msgstr "Partija"
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr "Sukurti sąskaitą faktūrą"
+msgstr "Išrašyti sąskaitą"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr ""
+msgstr "Patvirtinti vidiniai perkėlimai"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -3982,9 +4220,14 @@ msgid ""
 "If cost price is decreased, stock variation account will be creadited and "
 "stock input account will be debited."
 msgstr ""
+"Jeigu produkto savikaina padidinama, bus debetuojama atsargų apskaitos "
+"sąskaita bei  kredituojama atsargų sumažėjimo sąskaita, reikšme = (kainos "
+"skirtumas * turimas kiekis).\n"
+"Jeigu produkto savikaina sumažinama, bus kredituojama atsargų apskaitos "
+"sąskaita bei  debetuojama atsargų padidėjimo sąskaita."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4000,7 +4243,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr ""
+msgstr "Susiejimo žurnalas"
 
 #. module: stock
 #: code:addons/stock/stock.py:768
@@ -4011,7 +4254,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Išvykstančios prekės"
 
 #. module: stock
 #: help:stock.move,product_qty:0
@@ -4023,6 +4266,11 @@ msgid ""
 "this quantity on assigned moves affects the product reservation, and should "
 "be done with care."
 msgstr ""
+"Perkeliamų atsargų kiekis. Perkėlimams su būsena \"Atlikta\", šis skaičius "
+"parodo perkeltų atsargų kiekį. Kitiems perkėlimams, šis skaičius parodo "
+"planuojamų perkelti atsargų kiekį. Sumažinus šią reikšmę, nebus sukurtas "
+"pirminis užsakymas. Keičiant šį kiekį paruoštiems perkėlimams, tai įtakos "
+"produktų rezervaciją."
 
 #. module: stock
 #: help:stock.location,valuation_in_account_id:0
@@ -4035,7 +4283,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4045,12 +4293,12 @@ msgstr ""
 #: field:stock.move,tracking_id:0
 #: view:stock.tracking:0
 msgid "Pack"
-msgstr ""
+msgstr "Pakas"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Date Expected"
-msgstr ""
+msgstr "Numatoma data"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
@@ -4066,18 +4314,18 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Produkto šablonas"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "December"
-msgstr ""
+msgstr "Gruodis"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic Move"
-msgstr "Automatiniai įrašai"
+msgstr "Automatinis perkėlimas"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
@@ -4088,12 +4336,12 @@ msgstr "Virtualių atsargų vertė"
 #: view:stock.picking.in:0
 #: view:stock.picking.out:0
 msgid "Return Products"
-msgstr ""
+msgstr "Grąžinti produktus"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Validate Inventory"
-msgstr ""
+msgstr "Įvykdyti inventorizaciją"
 
 #. module: stock
 #: help:stock.move,price_currency_id:0
@@ -4106,6 +4354,8 @@ msgstr ""
 #: help:stock.production.lot,name:0
 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
+"Unikalus serijos numeris, rodomas kaip: PRIEŠDĖLIS/SERIJOS_NUMERIS "
+"[VIDINIS_IDENT]"
 
 #. module: stock
 #: code:addons/stock/product.py:142
@@ -4117,12 +4367,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Gaunami produktai"
 
 #. module: stock
 #: view:product.product:0
 msgid "update"
-msgstr ""
+msgstr "atnaujinti"
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -4141,14 +4391,14 @@ msgstr ""
 #: view:stock.return.picking:0
 #: view:stock.split.into:0
 msgid "or"
-msgstr ""
+msgstr "arba"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 #: selection:stock.picking.in,invoice_state:0
 #: selection:stock.picking.out,invoice_state:0
 msgid "Invoiced"
-msgstr "Užpajamuota"
+msgstr "Sąskaitos faktūros"
 
 #. module: stock
 #: code:addons/stock/stock.py:1852
@@ -4169,14 +4419,14 @@ msgid ""
 "This stock location will be used, instead of the default one, as the "
 "destination location for goods you send to this partner"
 msgstr ""
-"Ši vieta bus naudojama kaip tikslo vieta atsargoms, kurios perduodamos "
-"pirkėjui."
+"Atsargų vieta į kurią tiekiami produktai šiam kontaktui. Kitu atveju bus "
+"naudojama numatytoji pirkėjo atsargų vieta."
 
 #. module: stock
 #: view:stock.change.product.qty:0
 #: view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Taikyti"
 
 #. module: stock
 #: field:stock.picking,max_date:0
@@ -4190,17 +4440,17 @@ msgstr ""
 #: field:stock.picking.in,auto_picking:0
 #: field:stock.picking.out,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "Vykdyti automatiškai"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Customer Address :"
-msgstr ""
+msgstr "Pirkėjo adresas :"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
 msgid "Chaining Type"
-msgstr ""
+msgstr "Susiejimo tipas"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -4213,20 +4463,20 @@ msgstr ""
 #: selection:stock.picking.in,type:0
 #: selection:stock.picking.out,type:0
 msgid "Internal"
-msgstr "Vidinis perdavimas"
+msgstr "Vidinis perkėlimas"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 #: view:stock.picking.out:0
 msgid "Calendar View"
-msgstr "Kalendorius"
+msgstr "Kalendoriaus rodinys"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "Sandėlio atsargos"
 
 #. module: stock
 #: help:report.stock.inventory,state:0
@@ -4246,12 +4496,12 @@ msgstr "Ar Jūs norite apjungti šį inventorių?"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Date of Delivery"
-msgstr ""
+msgstr "Išsiuntimo data"
 
 #. module: stock
 #: field:stock.location,posy:0
 msgid "Shelves (Y)"
-msgstr "Lentynos (Y)"
+msgstr "Lentyna (Y)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2258
@@ -4280,7 +4530,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4288,12 +4538,12 @@ msgstr ""
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
 msgid "Set to zero"
-msgstr ""
+msgstr "Nustatyti nulius"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "Naudotojas"
 
 #. module: stock
 #: field:stock.config.settings,module_stock_location:0
@@ -4310,10 +4560,10 @@ msgstr ""
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "November"
-msgstr ""
+msgstr "Lapkritis"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Nesuplanuoti kiekiai"
@@ -4321,7 +4571,7 @@ msgstr "Nesuplanuoti kiekiai"
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "Susietoji įmonė"
 
 #. module: stock
 #: view:stock.picking.out:0
@@ -4332,7 +4582,7 @@ msgstr "Patikrinti rezervacija"
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "January"
-msgstr ""
+msgstr "Sausis"
 
 #. module: stock
 #: constraint:stock.move:0
@@ -4357,7 +4607,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr "Ateities atsargų judėjimas"
+msgstr "Būsimas atsargų judėjimas"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
@@ -4365,10 +4615,10 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "Būsimos atsargos"
 
 #. module: stock
 #: code:addons/stock/stock.py:1663
@@ -4411,7 +4661,7 @@ msgstr ""
 #: view:stock.location:0
 #: view:stock.move:0
 msgid "Locations"
-msgstr "Vietos"
+msgstr "Atsargų vietos"
 
 #. module: stock
 #: help:stock.picking,backorder_id:0
@@ -4421,6 +4671,7 @@ msgid ""
 "If this shipment was split, then this field links to the shipment which "
 "contains the already processed part."
 msgstr ""
+"Jeigu siunta buvo išskaidyta, šis laukas nurodo apdorotos siuntos dalį."
 
 #. module: stock
 #: view:stock.inventory:0
@@ -4430,7 +4681,7 @@ msgstr "Bendra informacija"
 #. module: stock
 #: field:stock.production.lot,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Priešdėlis"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line
@@ -4439,7 +4690,7 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.move.split:0
 msgid "Split in Serial Numbers"
-msgstr ""
+msgstr "Išskaidyti į partijas"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -4449,13 +4700,17 @@ msgid ""
 "specific valuation account set on the source location. When not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"Kai atsargos apskaitomos nuolatos, visi atsargų padidėjimą koresponduojantys "
+"registrų įrašai bus registruojami šioje sąskaitoje, nebent ant paėmimo "
+"vietos bus nustatyta kita sąskaita. Jeigu sąskaita nepasirenkama ant "
+"produkto, bus naudojama produkto kategorijoje nustatyta sąskaita."
 
 #. module: stock
 #: view:stock.move:0
 #: field:stock.partial.move,move_ids:0
 #: field:stock.return.picking,product_return_moves:0
 msgid "Moves"
-msgstr "Perkėlimai"
+msgstr "Žurnalo įrašas"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4471,7 +4726,7 @@ msgstr "Tikslo vieta"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Picking Slip"
-msgstr ""
+msgstr "Važtaraštis"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
@@ -4482,12 +4737,12 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Delays"
-msgstr ""
+msgstr "Terminai"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Schedule Date"
-msgstr ""
+msgstr "Suplanuota data"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -4498,7 +4753,7 @@ msgstr "Iki"
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "October"
-msgstr ""
+msgstr "Spalis"
 
 #. module: stock
 #: view:stock.split.into:0
@@ -4508,17 +4763,17 @@ msgstr ""
 #. module: stock
 #: selection:stock.move,state:0
 msgid "New"
-msgstr ""
+msgstr "Naujas"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr ""
+msgstr "Suplanuotas atsargų judėjimas"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr ""
+msgstr "Turima"
 
 #. module: stock
 #: field:stock.move,name:0
@@ -4532,7 +4787,7 @@ msgstr "Aprašymas"
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "May"
-msgstr ""
+msgstr "Gegužė"
 
 #. module: stock
 #: code:addons/stock/product.py:110
@@ -4553,7 +4808,7 @@ msgstr "Pristatymas"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import the current inventory"
-msgstr ""
+msgstr "Įkelti turimus atsargų kiekius"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5
@@ -4564,10 +4819,10 @@ msgstr "Atsekti aukštyn"
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr ""
+msgstr "Atsargų vietos apžvalga"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Pagaminti kiekiai"
@@ -4582,14 +4837,14 @@ msgstr "Atsargų sumažėjimo sąskaita"
 #. module: stock
 #: field:stock.location,chained_location_type:0
 msgid "Chained Location Type"
-msgstr "Vietų tipas"
+msgstr "Susietosios vietos tipas"
 
 #. module: stock
 #: help:stock.picking,min_date:0
 #: help:stock.picking.in,min_date:0
 #: help:stock.picking.out,min_date:0
 msgid "Scheduled time for the shipment to be processed"
-msgstr ""
+msgstr "Planuojama siuntos gabenimo data"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -4603,13 +4858,13 @@ msgstr "Gamyba"
 #: selection:stock.location,chained_location_type:0
 #: view:stock.picking.out:0
 msgid "Customer"
-msgstr "Klientas"
+msgstr "Pirkėjas"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "February"
-msgstr ""
+msgstr "Vasaris"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -4630,11 +4885,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte partiją.\n"
+"              </p><p>\n"
+"                Šiame sąraše pateikiami visi gamybos partijų įrašai.\n"
+"                Partijos formoje galima atsekti informaciją apie\n"
+"                partijos produktų judėjimą. Pagal nutylėjimą, sąraše\n"
+"                rodomos tik sandėlyje turimos partijos, tačiau galite "
+"pamatyti\n"
+"                visas pagamintas, gautas ar pristatytas partijas\n"
+"                išjungus filtą „Galima rezervuoti“.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Date of Reception"
-msgstr ""
+msgstr "Gavimo data"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_multiple_locations:0
@@ -4646,13 +4913,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm & Transfer"
-msgstr ""
+msgstr "Patvirtinti ir perduoti"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
 #: view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "Nurašymo vieta"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
@@ -4663,12 +4930,12 @@ msgstr ""
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "April"
-msgstr ""
+msgstr "Balandis"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Future"
-msgstr ""
+msgstr "Ateitis"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
@@ -4678,7 +4945,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
-msgstr "Išvėžimas"
+msgstr "Išvežimas"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree
@@ -4692,6 +4959,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Spauskite, kad sukurtumėte išvykstančią siuntą. \n"
+"              </p><p>\n"
+"                Šiame saraše rasite visas išvykstančias siuntas paruoštas\n"
+"                pagal pardavimo užsakymus ar logistikos taisykles.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.tracking,name:0
@@ -4699,6 +4973,8 @@ msgid ""
 "By default, the pack reference is generated following the sscc standard. "
 "(Serial number + 1 check digit)"
 msgstr ""
+"Pako numeris yra automatiškai sugeneruojamas pagal sscc standartą. (Serijos "
+"numeris + 1 kontrolinis skaičius)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
@@ -4707,7 +4983,7 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: selection:stock.location,usage:0
 msgid "Inventory"
-msgstr "Inventorius"
+msgstr "Atsargos"
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
@@ -4716,6 +4992,8 @@ msgid ""
 "empty to automatically detect the type based on the source and destination "
 "locations)."
 msgstr ""
+"Tipas siuntos, kuriai bus priskirtas susietasis perkėlimas (palikus tuščią "
+"lauką, tipas bus priskirtas automatiškai pagal paėmimo ir pristatymo vietas)."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:192
@@ -4742,7 +5020,7 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,year:0
 msgid "Year"
-msgstr ""
+msgstr "Metai"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
@@ -4752,9 +5030,15 @@ msgstr "Fizinės vietos"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "Paruošta apdorojimui"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "Time"
+#~ msgstr "Data"
+
+#~ msgid "Creation time, usually the time of the order."
+#~ msgstr "Sukūrimo data, dažniausiai tai yra užsakymo data."
diff --git a/addons/stock/i18n/lv.po b/addons/stock/i18n/lv.po
index 7fefc232f9c..d097a6ed1b9 100644
--- a/addons/stock/i18n/lv.po
+++ b/addons/stock/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr "Krājumu pārvietošana"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -158,6 +158,11 @@ msgstr ""
 msgid "Picking list"
 msgstr "Komplektācijas saraksts"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -348,9 +353,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -360,9 +365,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Uzmanību!"
@@ -470,14 +475,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Darbību izsekojamība "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -486,6 +495,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -833,6 +843,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Sagādes noliktava"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -884,14 +899,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Paredzamās Ienākošās Preces"
@@ -996,7 +1004,7 @@ msgid "Change Product Quantity"
 msgstr "Mainīt Produkta Skaitu"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1009,6 +1017,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr "Ienākošie Sūtījumi"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1096,12 +1111,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Atcelt"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1151,7 +1160,7 @@ msgid ""
 msgstr "Lai apvienotu inventarizācijas, izvēlēties vairākas no saraksta."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1286,7 +1295,7 @@ msgid "Supplier"
 msgstr "Piegādātājs"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1478,7 +1487,7 @@ msgid "To be refunded/invoiced"
 msgstr "Tiks atmaksāts/piestādīts rēķins"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Var dzēst tikai grāmatojumu melnrakstus."
@@ -1521,7 +1530,7 @@ msgid "Additional Info"
 msgstr "Papildus info"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1537,7 +1546,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1615,6 +1624,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1730,7 +1742,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Rēķina Piestādīšana Piegādes Brīdī"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1879,7 +1891,7 @@ msgid "Shelf 2"
 msgstr "Plaukts 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1903,7 +1915,7 @@ msgid "Localization"
 msgstr "Lokalizācija"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Piegādātais Sk."
@@ -2183,7 +2195,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Saņemtais Sk."
@@ -2226,6 +2238,11 @@ msgstr "Nosaukums"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2252,8 +2269,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2479,7 +2496,7 @@ msgid "Warehouse board"
 msgstr "Noliktavas instrumentu panelis"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Nākotnes Sk."
@@ -2601,7 +2618,7 @@ msgid "Move"
 msgstr "Krājumu pārvietošana"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Sk. Peļņas un Zaudējumu aprēķinam"
@@ -2704,8 +2721,8 @@ msgid "Cancel Inventory"
 msgstr "Atcelt Inventarizāciju"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2755,6 +2772,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2817,7 +2839,7 @@ msgid "Stock Journal"
 msgstr "Noliktavas Žurnāls"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3164,7 +3186,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3183,6 +3205,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Pabeigts"
 
@@ -3239,6 +3262,11 @@ msgstr "Nav steidzams"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3281,7 +3309,7 @@ msgid "Stock"
 msgstr "Krājums"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3484,13 +3512,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr "Plaukts 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3563,7 +3584,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Saražotais Nākotnē"
@@ -3688,6 +3709,7 @@ msgstr "Preču Partijas Inventarizācija"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3748,7 +3770,7 @@ msgstr "Klienti ārpus ES"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3758,7 +3780,8 @@ msgstr "Klienti ārpus ES"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3915,7 +3938,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3940,6 +3963,11 @@ msgstr "Izejošais daudzums kopā"
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Darbību izsekojamība "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3991,7 +4019,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4042,7 +4070,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Nākotnes Piegādes"
@@ -4290,7 +4318,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4323,7 +4351,7 @@ msgid "November"
 msgstr "Novembris"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Neplānotais daudz."
@@ -4375,7 +4403,7 @@ msgid "Move History (parent moves)"
 msgstr "Grāmatojumu Vēsture (virsgrāmatojumi)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4577,7 +4605,7 @@ msgid "Location Content"
 msgstr "Posteņa Saturs"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Saražotais daudz."
@@ -4768,3 +4796,6 @@ msgstr ""
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "_Atcelt"
diff --git a/addons/stock/i18n/mk.po b/addons/stock/i18n/mk.po
index 5405f9ba553..e33555f4664 100644
--- a/addons/stock/i18n/mk.po
+++ b/addons/stock/i18n/mk.po
@@ -1,21 +1,25 @@
 # Macedonian translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Ivica Dimitrijev <palifra@gmail.com>, 2013.
+# Aleksandar <server986@gmail.com>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Macedonian <mk@li.org>\n"
+"Report-Msgid-Bugs-To: OpenERP Macedonian <openerp-i18n-"
+"macedonian@lists.launchpad.net >\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-03-31 13:46+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -24,7 +28,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "Сериски броеви"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -33,6 +37,9 @@ msgid ""
 "Shirts, for the same \"Linux T-Shirt\", you may have variants on  sizes or "
 "colors; S, M, L, XL, XXL."
 msgstr ""
+"Овозможи управување на повеќе варијанти од еден производ. На пример, доколку "
+"продавате маици, за иста маица може да имате повеќе бои или големини: S, M, "
+"L, XL, XXL итн..."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
@@ -48,28 +55,33 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
+"При вршење на вреднување на залихата во реално време, копиите на елементите "
+"од дневникот за движењето на влезната залиха ќе се запишуваат во таа сметка, "
+"освен ако нема одредена сметка за вреднување на изворната локација. Оваа е "
+"стандардната вредност за сите производи во оваа категорија. Може директно да "
+"се внесе за секој производ."
 
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "Потврди и Достави"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "Ажурирај количина на производ"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr ""
+msgstr "Поврзана локација доколку е фиксно"
 
 #. module: stock
 #: view:stock.inventory:0
 #: view:stock.move:0
 msgid "Put in a new pack"
-msgstr ""
+msgstr "Стави во нов пакет"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -77,40 +89,40 @@ msgstr ""
 #: view:stock.tracking:0
 #, python-format
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "Нагорна следивост"
 
 #. module: stock
 #: field:stock.picking,date_done:0
 #: field:stock.picking.in,date_done:0
 #: field:stock.picking.out,date_done:0
 msgid "Date of Transfer"
-msgstr ""
+msgstr "Датум на трансфер"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr ""
+msgstr "Следи ги излезните групи"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr ""
+msgstr "Последни залихи на производ"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Today"
-msgstr ""
+msgstr "Денес"
 
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr ""
+msgstr "Број на ревизија"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Нарачки извршени денес или планирани за денес"
 
 #. module: stock
 #: view:stock.partial.move.line:0
@@ -119,19 +131,19 @@ msgstr ""
 #: view:stock.partial.picking.line:0
 #: view:stock.return.picking.memory:0
 msgid "Product Moves"
-msgstr ""
+msgstr "Движања на производ"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
-msgstr ""
+msgstr "Ве молиме обезбедете соодветна количина."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "Контрола на залиха"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -139,24 +151,32 @@ msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
 msgstr ""
+"Број на внатрешна референца во случај да се разликува од серискиот број на "
+"производителот"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
 msgstr ""
+"Не може да ја изведете оваа операција на повеќе од еден попис на залиха."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "Количината не може да биде негативна."
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Picking list"
-msgstr ""
+msgstr "Листа за требување"
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr "на пр. Годишен попис"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -180,41 +200,41 @@ msgstr ""
 #: field:stock.return.picking.memory,quantity:0
 #: field:stock.split.into,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Количина"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
 msgid "Day"
-msgstr ""
+msgstr "Ден"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
 msgid "Physical Inventories"
-msgstr ""
+msgstr "Физички залихи"
 
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse a Period"
-msgstr ""
+msgstr "Анализирај одреден период"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:stock.change.standard.price,stock_journal:0
 msgid "Stock journal"
-msgstr ""
+msgstr "Дневник за залихи"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Incoming"
-msgstr ""
+msgstr "Влезни"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:223
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr ""
+msgstr "Не може да се доделат сите лотови на ова движење!"
 
 #. module: stock
 #: help:stock.move,partner_id:0
@@ -222,65 +242,66 @@ msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
 msgstr ""
+"Изборна адреса за испорака на добрата, особено се користи за распределба"
 
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
 msgid "Deliver/Receive Products"
-msgstr ""
+msgstr "Испорачај/Прими производи"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
 #, python-format
 msgid "You cannot delete any record!"
-msgstr ""
+msgstr "Не можете да избришете било каков запис!"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Налози за испорака за фактурирање"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Доделени налози за испорака"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context."
-msgstr ""
+msgstr "Активниот идентификациски број не е подесен во Контекстот."
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 #: selection:stock.picking.in,invoice_state:0
 #: selection:stock.picking.out,invoice_state:0
 msgid "Not Applicable"
-msgstr ""
+msgstr "Не може да се примени"
 
 #. module: stock
 #: help:stock.picking,message_unread:0
 #: help:stock.picking.in,message_unread:0
 #: help:stock.picking.out,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Доколку е штиклирано, новите пораки го бараат вашето внимание."
 
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr ""
+msgstr "Друга референца или сериски број"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Origin"
-msgstr ""
+msgstr "Потекло"
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
 msgid "Incoming Products"
-msgstr ""
+msgstr "Влезни производи"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -293,7 +314,7 @@ msgstr ""
 #: view:stock.tracking:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "Надолна следивост"
 
 #. module: stock
 #: view:stock.move:0
@@ -303,18 +324,18 @@ msgstr ""
 #: field:stock.picking.out,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
-msgstr ""
+msgstr "Референца"
 
 #. module: stock
 #: code:addons/stock/stock.py:1548
 #, python-format
 msgid "Products to Process"
-msgstr ""
+msgstr "Производи за процесирање"
 
 #. module: stock
 #: view:stock.move:0
 msgid "New Pack"
-msgstr ""
+msgstr "Ново пакување"
 
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
@@ -322,16 +343,18 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
+"Доколку е означено, количините на сите производи ќе бидат подесени на нула "
+"за да ви помогне да се осигурате дека е направена реална физичка залиха"
 
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr ""
+msgstr "Прогнозирано:"
 
 #. module: stock
 #: view:stock.partial.move:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Потврди"
 
 #. module: stock
 #: help:stock.picking,message_summary:0
@@ -341,12 +364,14 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Го содржи прегледот за комуникацијата (број на пораки и сл.). Овој преглед е "
+"во html формат."
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -356,24 +381,24 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Внимание!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr ""
+msgstr "Групирај по партнер"
 
 #. module: stock
 #: help:stock.picking,move_type:0
 #: help:stock.picking.in,move_type:0
 #: help:stock.picking.out,move_type:0
 msgid "It specifies goods to be deliver partially or all at once"
-msgstr ""
+msgstr "Одредува дали добрата ќе бидат испорачани делумно или одеднаш."
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -386,148 +411,153 @@ msgstr ""
 #: field:stock.picking.in,partner_id:0
 #: field:stock.picking.out,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Партнер"
 
 #. module: stock
 #: field:stock.config.settings,module_claim_from_delivery:0
 msgid "Allow claim on deliveries"
-msgstr ""
+msgstr "Овозможи потврда на достава"
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "No invoicing"
-msgstr ""
+msgstr "Нема фактурирање"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Движења на залиха кои се извршени"
 
 #. module: stock
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Serial Numbers"
-msgstr ""
+msgstr "Постојни сериски броеви"
 
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
 msgid "Manage Inventory valuation"
-msgstr ""
+msgstr "Управувај со вреднувањето на залихата"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
 msgid "Suppliers"
-msgstr ""
+msgstr "Добавувачи"
 
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
-msgstr ""
+msgstr "Код за Incoterms"
 
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr ""
+msgstr "Движења за ова пакување"
 
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Incoming Shipments Available"
-msgstr ""
+msgstr "Достапни дојдовни пратки"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Internal Location"
-msgstr ""
+msgstr "Внатрешна локација"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Split in Serial Number"
-msgstr ""
+msgstr "Подели во сериски броеви"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Accounting Information"
-msgstr ""
+msgstr "Сметководствени информации"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
 msgid "Real Stock Value"
-msgstr ""
+msgstr "Вредност на реална залиха"
 
 #. module: stock
 #: field:report.stock.move,day_diff2:0
 msgid "Lag (Days)"
-msgstr ""
+msgstr "Задоцнување (Денови)"
 
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Ready to Deliver"
-msgstr ""
+msgstr "Спремно за испорака"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
-msgstr ""
+msgstr "Чекам достапност"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
-msgstr ""
+msgstr "Достапно"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Expected Date"
-msgstr ""
+msgstr "Очекуван датум"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr ""
+msgstr "Во количина"
 
 #. module: stock
 #: model:ir.actions.client,name:stock.action_client_warehouse_menu
 msgid "Open Warehouse Menu"
-msgstr ""
+msgstr "Мени Отвори магацин"
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
 msgid "Location Output"
-msgstr ""
+msgstr "Локација на производство"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr ""
+msgstr "Подели во"
 
 #. module: stock
 #: field:stock.config.settings,module_product_expiry:0
 msgid "Expiry date on serial numbers"
-msgstr ""
+msgstr "Датум на истекување на сериските броеви"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr ""
+msgstr "Валута за средна цена"
 
 #. module: stock
 #: view:product.product:0
 msgid "Stock and Expected Variations"
-msgstr ""
+msgstr "Залиха и очекувани варијации"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -535,11 +565,13 @@ msgid ""
 "When real-time inventory valuation is enabled on a product, this account "
 "will hold the current value of the products."
 msgstr ""
+"Со вклучување на вреднувањето на производите во реално време, оваа сметка ќе "
+"ја содржи моменталната вредност на производите."
 
 #. module: stock
 #: field:stock.config.settings,group_stock_tracking_lot:0
 msgid "Track serial number on logistic units (pallets)"
-msgstr ""
+msgstr "Следи ги сериските броеви на логистичките единици (палети)"
 
 #. module: stock
 #: help:product.template,sale_delay:0
@@ -548,23 +580,26 @@ msgid ""
 "the delivery of the finished products. It's the time you promise to your "
 "customers."
 msgstr ""
+"Просечен број на денови на доцнење помеѓу потврдувањето на нарачката и "
+"испораката на готовите производи. Тоа е времето што им го кажувате на "
+"клиентите."
 
 #. module: stock
 #: code:addons/stock/product.py:196
 #, python-format
 msgid "Products: "
-msgstr ""
+msgstr "Производи: "
 
 #. module: stock
 #: field:report.stock.inventory,location_type:0
 #: field:stock.location,usage:0
 msgid "Location Type"
-msgstr ""
+msgstr "Тип на локација"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
 msgid "Draft Physical Inventories"
-msgstr ""
+msgstr "Нацрт физички залихи"
 
 #. module: stock
 #: code:addons/stock/stock.py:1777
@@ -573,6 +608,8 @@ msgid ""
 "Quantities, Units of Measure, Products and Locations cannot be modified on "
 "stock moves that have already been processed (except by the Administrator)."
 msgstr ""
+"Количини, Мерни единици, Производи и Локации за стоката што веќе се "
+"обработени не можат да се менуваат (освен од страна на Администраторот)."
 
 #. module: stock
 #: help:report.stock.move,type:0
@@ -580,7 +617,7 @@ msgstr ""
 #: help:stock.picking.in,type:0
 #: help:stock.picking.out,type:0
 msgid "Shipping type specify, goods coming in or going out."
-msgstr ""
+msgstr "Специфицирај тип на испорака, стоките влегуваат или излегуваат."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree6
@@ -596,33 +633,44 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате барање за внатрешно движење.\n"
+"              </p><p>\n"
+"                Повеќето операции се подготвуваат автоматски од страна на "
+"OpenERP  според\n"
+"                вашите логистички правила за предконфигурација, но исто така "
+"можете да ги снимите\n"
+"                рачните движења на залихата.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
 msgid "Item Labels"
-msgstr ""
+msgstr "Белешки на предметите"
 
 #. module: stock
 #: code:addons/stock/stock.py:1356
 #, python-format
 msgid "Back order <em>%s</em> has been <b>created</b>."
-msgstr ""
+msgstr "<b>Креирано</b> е враќање на налог  <em>%s</em>."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr ""
+msgstr "Статистики на движења"
 
 #. module: stock
 #: help:stock.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
+"Овозможува избирање и одржување на различни мерни единици за производите."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by logistic serial number"
-msgstr ""
+msgstr "Извештај за стоката според сериски број"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
@@ -630,16 +678,18 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Принудно определување на сериски број на сите движења што го содржат овој "
+"производ и одат на локација на клиентот."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Receive/Deliver Products"
-msgstr ""
+msgstr "Прими/Испорачај производи"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr ""
+msgstr "Историја на движење (child moves)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
@@ -648,28 +698,28 @@ msgstr ""
 #: field:stock.picking.in,move_lines:0
 #: field:stock.picking.out,move_lines:0
 msgid "Internal Moves"
-msgstr ""
+msgstr "Внатрешни движења"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Локација на одредиште"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
 msgid "stock.partial.move.line"
-msgstr ""
+msgstr "stock.partial.move.line"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
-msgstr ""
+msgstr "Пакување"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_in
 msgid "Receipt Slip"
-msgstr ""
+msgstr "Приемно ливче"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:214
@@ -677,82 +727,84 @@ msgstr ""
 msgid ""
 "Serial number quantity %d of %s is larger than available quantity (%d)!"
 msgstr ""
+"Количината на серискиот број %d од %s е поголема од расположливата количина "
+"(%d) !"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Order(Origin)"
-msgstr ""
+msgstr "Нарачка(Потекло)"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Категории на единица мерка"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Grand Total:"
-msgstr ""
+msgstr "Вкупен износ:"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr ""
+msgstr "Анализи на движења"
 
 #. module: stock
 #: view:stock.location:0
 #: field:stock.location,comment:0
 msgid "Additional Information"
-msgstr ""
+msgstr "Дополнителни информации"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr ""
+msgstr "Локација / Производ"
 
 #. module: stock
 #: field:stock.move,partner_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "Адреса на одредиште "
 
 #. module: stock
 #: field:product.product,reception_count:0
 msgid "Reception"
-msgstr ""
+msgstr "Прием"
 
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr ""
+msgstr "Дополнителна референца"
 
 #. module: stock
 #: view:stock.partial.picking.line:0
 msgid "Stock Picking Line"
-msgstr ""
+msgstr "Ставка за требување"
 
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
 msgid "Location Name"
-msgstr ""
+msgstr "Име на локација"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Posted Inventory"
-msgstr ""
+msgstr "Објавен попис"
 
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
 msgid "Parent Wizard (for existing lines)"
-msgstr ""
+msgstr "Волшебник Родител (за постојните ставки)"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Year Planned"
-msgstr ""
+msgstr "Планирана година"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -771,18 +823,18 @@ msgstr ""
 #: report:stock.picking.list:0
 #: field:stock.picking.out,state:0
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr ""
+msgstr "Купувачи"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "August"
-msgstr ""
+msgstr "Август"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_tracking_form
@@ -790,23 +842,23 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_tracking_form
 #: view:stock.tracking:0
 msgid "Packs"
-msgstr ""
+msgstr "Пакети"
 
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse Current Inventory"
-msgstr ""
+msgstr "Анализа на моментален попис"
 
 #. module: stock
 #: view:stock.move:0
 msgid "To Do"
-msgstr ""
+msgstr "Да се направи"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "June"
-msgstr ""
+msgstr "Јуни"
 
 #. module: stock
 #: help:product.product,track_incoming:0
@@ -814,6 +866,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Принудно определување на сериски број на сите движења што го содржат овој "
+"производ и пристигаат од локацијата на добавувачот."
 
 #. module: stock
 #: help:stock.config.settings,group_uos:0
@@ -823,27 +877,36 @@ msgid ""
 "                For instance, you can sell pieces of meat that you invoice "
 "based on their weight."
 msgstr ""
+"Овозможува продажба на производи, но фактурирањето се базира на други мерни "
+"единици.\n"
+"                На пример, може да продадете парчиња месо, но да фактурирате "
+"врз база на тежината."
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
-msgstr ""
+msgstr "Локација на набавката"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr "на пр. PO0032"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr ""
+msgstr "Структура на локацијата"
 
 #. module: stock
 #: field:stock.location,child_ids:0
 msgid "Contains"
-msgstr ""
+msgstr "Содржи"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
 msgid "Inventory Line"
-msgstr ""
+msgstr "Ставка за попис"
 
 #. module: stock
 #: help:product.category,property_stock_journal:0
@@ -851,6 +914,8 @@ msgid ""
 "When doing real-time inventory valuation, this is the Accounting Journal in "
 "which entries will be automatically posted when stock moves are processed."
 msgstr ""
+"При вреднување на залихата во реално време, оваа е записничката сметка во "
+"која записите автоматски се внесуваат со процесирањето."
 
 #. module: stock
 #: code:addons/stock/stock.py:2252
@@ -859,80 +924,75 @@ msgid ""
 "Please define stock output account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Ве молиме дефинирајте излезна сметка за залихата на овој производ или "
+"неговата категорија: \"%s\" (id: %d)"
 
 #. module: stock
 #: field:stock.picking,message_summary:0
 #: field:stock.picking.in,message_summary:0
 #: field:stock.picking.out,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Резиме"
 
 #. module: stock
 #: view:product.category:0
 msgid "Account Stock Properties"
-msgstr ""
+msgstr "Својства на сметката за залиха"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
 #: sql_constraint:stock.picking.in:0
 #: sql_constraint:stock.picking.out:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "Референцата мора да биде единствена по компанија!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
-msgstr ""
+msgstr "Идни приеми"
 
 #. module: stock
 #: selection:stock.move,priority:0
 msgid "Urgent"
-msgstr ""
+msgstr "Итно"
 
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Delivered"
-msgstr ""
+msgstr "Испорачано"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Destination Move"
-msgstr ""
+msgstr "Поместување на одредиште"
 
 #. module: stock
 #: field:stock.location,partner_id:0
 msgid "Location Address"
-msgstr ""
+msgstr "Адреса на локацијата"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_scrap
 #: view:stock.move:0
 #: view:stock.move.scrap:0
 msgid "Scrap Products"
-msgstr ""
+msgstr "Стари производи"
 
 #. module: stock
 #: view:product.product:0
 msgid "- update"
-msgstr ""
+msgstr "- ажурирај"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Weight"
-msgstr ""
+msgstr "Тежина"
 
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
 msgid "Location Input"
-msgstr ""
+msgstr "Внес на локација"
 
 #. module: stock
 #: help:stock.partial.move,hide_tracking:0
@@ -941,32 +1001,34 @@ msgid ""
 "This field is for internal purpose. It is used to decide if the column "
 "production lot has to be shown on the moves or not."
 msgstr ""
+"Ова поле е за внатрешна намена. Покажува дали колоната за производствениот "
+"лот ќе се прикаже на движењето или не."
 
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Periodical (manual)"
-msgstr ""
+msgstr "Периодично (рачно)"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
 msgid "Procurements"
-msgstr ""
+msgstr "Набавки"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_3
 msgid "IT Suppliers"
-msgstr ""
+msgstr "Добавувачи на IT опрема"
 
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Location & Warehouse"
-msgstr ""
+msgstr "Локација и Магацин"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Transit Location for Inter-Companies Transfers"
-msgstr ""
+msgstr "Транзитна локација за трансферите меѓу компаниите"
 
 #. module: stock
 #: code:addons/stock/stock.py:1190
@@ -975,27 +1037,29 @@ msgid ""
 "You cannot cancel the picking as some moves have been done. You should "
 "cancel the picking lines."
 msgstr ""
+"Не можете да го откажете требувањето бидејќи направени се некои движења. "
+"Треба да ги откажете ставките во требувањето."
 
 #. module: stock
 #: field:stock.config.settings,decimal_precision:0
 msgid "Decimal precision on weight"
-msgstr ""
+msgstr "Децимална точност на тежина"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Available Product Lots"
-msgstr ""
+msgstr "Достапна група на производи"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_change_product_qty
 msgid "Change Product Quantity"
-msgstr ""
+msgstr "Промени количина на производ"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
-msgstr ""
+msgstr "Идни P&L"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
@@ -1003,79 +1067,87 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4
 #: view:stock.picking.in:0
 msgid "Incoming Shipments"
+msgstr "Влезни пратки"
+
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
 msgstr ""
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
 msgid "Scrap"
-msgstr ""
+msgstr "Отпад"
 
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
-msgstr ""
+msgstr "Локација на залиха"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "Мора да доделите сериски број за овој производ."
 
 #. module: stock
 #: code:addons/stock/stock.py:2255
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)"
 msgstr ""
+"Ве молиме дефинирајте запис за категоријата на производот: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Details"
-msgstr ""
+msgstr "Детали"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Ready to Transfer"
-msgstr ""
+msgstr "Подготвено за трансфер"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:stock.move,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Единечна цена"
 
 #. module: stock
 #: field:stock.move,date_expected:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Закажан датум"
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr ""
+msgstr "Барање на пакување"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr ""
+msgstr "Требувањата се обработени"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
 #: field:stock.partial.picking.line,currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Валута"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 #: report:stock.picking.list:0
 msgid "Journal"
-msgstr ""
+msgstr "Дневник"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 msgid "Create Draft Invoices"
-msgstr ""
+msgstr "Креирај нацрт фактура"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -1086,126 +1158,130 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"Оставете празно доколку произведувате на локација каде што се потребни "
+"готовите производи. Поставете локација доколку произведувате на фиксна "
+"локација. Ова може да биде локацијата на партнерот доколку имате поддоговор "
+"за производствени операции."
 
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Ready to Receive"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
+msgstr "Подготвено за Прием"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
-msgstr ""
+msgstr "Потребно време за извршување (денови)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
 msgid "Partial Move Processing Wizard"
-msgstr ""
+msgstr "Волшебник за извршување на парцијално движење"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
 msgid "Stock by Location"
-msgstr ""
+msgstr "Залиха по локација"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 msgid "Receive/Deliver By Orders"
-msgstr ""
+msgstr "Прими/Достави по Налози"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots"
-msgstr ""
+msgstr "Групи на производи"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Reverse Transfer"
-msgstr ""
+msgstr "Обратен трансфер"
 
 #. module: stock
 #: field:stock.config.settings,group_uos:0
 msgid "Invoice products in a different unit of measure than the sales order"
 msgstr ""
+"Фактурирај ги производите со различна мерна единица од налогот за продажба"
 
 #. module: stock
 #: help:stock.location,active:0
 msgid ""
 "By unchecking the active field, you may hide a location without deleting it."
 msgstr ""
+"Преку отселектирање на активното поле, може да ја сокриете локацијата без да "
+"ја отстраните."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:44
 #, python-format
 msgid ""
 "Please select multiple physical inventories to merge in the list view."
-msgstr ""
+msgstr "Изберете повеќе физички залихи за спојување во листата."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
 "can be returned)!"
 msgstr ""
+"Нема производи за враќање (само ставки со статус Завршено и сеуште не "
+"целосно вратени можат да се вратат)!"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Back Orders"
-msgstr ""
+msgstr "Заостанати обврски"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
 msgid "Virtual Stock"
-msgstr ""
+msgstr "Виртуелна залиха"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "View"
-msgstr ""
+msgstr "Преглед"
 
 #. module: stock
 #: field:stock.location,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Лев Родител"
 
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
 msgid "Stock Valuation Account"
-msgstr ""
+msgstr "Сметка за вреднување на залихата"
 
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Примени"
 
 #. module: stock
 #: field:product.template,loc_row:0
 msgid "Row"
-msgstr ""
+msgstr "Редица"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
 msgid "Production Location"
-msgstr ""
+msgstr "Локација на производството"
 
 #. module: stock
 #: code:addons/stock/product.py:121
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)."
 msgstr ""
+"Ве молиме дефинирајте дневник за категоријата на производот: \"%s\" (id: %d)"
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
 msgid "Latest Inventory Date"
-msgstr ""
+msgstr "Датум на последен попис"
 
 #. module: stock
 #: help:stock.location,usage:0
@@ -1234,17 +1310,40 @@ msgid ""
 "location consumes the raw material and produces finished products\n"
 "                      "
 msgstr ""
+"* Локација на добавувач: Виртуелна локација ја претставува изворната "
+"локација за производите што доаѓаат од вашиот добавувач\n"
+"                       \n"
+"* Преглед: Виртуелна локација што се користи за создавање на хиерархична "
+"структура за складовите, собирајки ги и локациите што произлегуваат од него; "
+"неможе да содржи производи\n"
+"                       \n"
+"* Внатрешна локација: Физичка локација во внатрешноста на складовите,\n"
+"                       \n"
+"* Локација на клиент: Виртуелна локација што ја претставува целната локација "
+"за производите пратени до клиентите\n"
+"                       \n"
+"* Залиха: Виртуелна локација што служи како копија за операции што се "
+"користат за корекција на нивоата на залиха (Физички залихи)\n"
+"                       \n"
+"* Набавка: Виртуелна локација што служи како привремена копија за операции "
+"со набавки кога изворот (доставувач или производител) е непознат. Оваа "
+"локација треба да биде празна кога ќе заврши со работа планерот за набавки.\n"
+"                       \n"
+"* Производство: Виртуелна копија на локацијата за операции со "
+"производството: оваа локација ги прима суровите материјали и произведува "
+"готови производи\n"
+"                      "
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
 #: field:stock.partial.picking.line,update_cost:0
 msgid "Need cost update"
-msgstr ""
+msgstr "Потребно е ажурирање на трошоци"
 
 #. module: stock
 #: field:stock.production.lot.revision,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Автор"
 
 #. module: stock
 #: code:addons/stock/stock.py:1822
@@ -1252,53 +1351,57 @@ msgstr ""
 msgid ""
 "You are moving %.2f %s but only %.2f %s available for this serial number."
 msgstr ""
+"Сакате да поместите %.2f %s , но само %.2f %s се достапни за овој сериски "
+"број."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Internal Shipment :"
-msgstr ""
+msgstr "Внатрешна испорака :"
 
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Split Inventory Line"
-msgstr ""
+msgstr "Раздели ставка за залиха"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
-msgstr ""
+msgstr "Рачна операција"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,picking_id:0
 msgid "Shipment"
-msgstr ""
+msgstr "Испорака"
 
 #. module: stock
 #: view:stock.location:0
 #: view:stock.move:0
 #: view:stock.picking.in:0
 msgid "Supplier"
-msgstr ""
+msgstr "Добавувач"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
 "entries."
 msgstr ""
+"За да се откаже оваа залиха, мора прво да се скријат поврзаните внесови во "
+"дневникот."
 
 #. module: stock
 #: code:addons/stock/product.py:113
 #, python-format
 msgid "Please specify company in Location."
-msgstr ""
+msgstr "Ве молиме назначете компанија во Локација."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr ""
+msgstr "Движања на залиха кои се достапни (Готови за процесирање)"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_packaging:0
@@ -1306,12 +1409,14 @@ msgid ""
 "Allows you to create and manage your packaging dimensions and types you want "
 "to be maintained in your system."
 msgstr ""
+"Ви овозможува креирање и управување со димензиите на пакувањето и видот што "
+"треба да се одржува во системот."
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "March"
-msgstr ""
+msgstr "Март"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split
@@ -1319,18 +1424,18 @@ msgstr ""
 #: view:stock.inventory:0
 #: view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr ""
+msgstr "Раздели ставки за залиха"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Physical Inventory"
-msgstr ""
+msgstr "Физичка залиха"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:214
 #, python-format
 msgid "Processing Error!"
-msgstr ""
+msgstr "Грешка при процесирање!"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1351,45 +1456,53 @@ msgid ""
 "* Available: When products are reserved, it is set to 'Available'.\n"
 "* Done: When the shipment is processed, the state is 'Done'."
 msgstr ""
+"* Ново: Кога движењето на стоката е креирано, но не е потврдено.\n"
+"* Исчекување на друго движење: Оваа состојба може да се види кога едно "
+"движење зависи од друго, на пример во синџирен тек.\n"
+"* Исчекување на достапност: Оваа состојба се постига кога одлуката за "
+"испорка не е јасна. Можеби се чека изработка на компонента...\n"
+"* Достапно: Со резервирање на производите, статусот се менува во "
+"'Достапно'.\n"
+"* Завршено: Кога пратката ќе се обработи, статусот се менува во 'Завршено'."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
-msgstr ""
+msgstr "Локации на партнер"
 
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Received"
-msgstr ""
+msgstr "Примено"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total quantity"
-msgstr ""
+msgstr "Вкупна количина"
 
 #. module: stock
 #: field:stock.picking,min_date:0
 #: field:stock.picking.in,min_date:0
 #: field:stock.picking.out,min_date:0
 msgid "Scheduled Time"
-msgstr ""
+msgstr "Планирано време"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr ""
+msgstr "Консумирај движење"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "Налог за испорака"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
 msgid "Delay between original move and chained move in days"
-msgstr ""
+msgstr "Доцнење помеѓу оригиналното движење и поврзаното движење во денови"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_journal_form
@@ -1407,6 +1520,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за да креирате нов дневник. \n"
+"              </p><p>\n"
+"                Системот Дневник на залиха ви овозможува да доделите "
+"посебен\n"
+"                дневник за секоја операција на залихата според типот на "
+"операцијата \n"
+"                за извршување или  работникот/тимот кој треба да ја изврши\n"
+"                операцијата. Примери за дневници за залиха може да бидат: "
+"контрола\n"
+"                на квалитет, требувања, пакување и.т.н.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1417,32 +1543,38 @@ msgid ""
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
 msgstr ""
+"Ова се користи единствено доколку изберете тип на поврзана локација.\n"
+"Вредноста на 'Автоматско движење' ќе креира движење на залихата после "
+"тековното кое ќе биде автоматски валидирано. Со 'Рачна операција' движењето "
+"на залихата треба да биде потврдено од страна на работникот. With 'Automatic "
+"No Step Added', the location is replaced in the original move."
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Quantity to Leave in the Current Pack"
-msgstr ""
+msgstr "Количина за ставање во моменталното пакување"
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Identification"
-msgstr ""
+msgstr "Идентификација на пакување"
 
 #. module: stock
 #: field:product.product,track_production:0
 msgid "Track Manufacturing Lots"
-msgstr ""
+msgstr "Следење на лотови за производство"
 
 #. module: stock
 #: selection:stock.move,state:0
 msgid "Waiting Another Move"
-msgstr ""
+msgstr "Чекам друго движење"
 
 #. module: stock
 #: help:stock.change.product.qty,new_quantity:0
 msgid ""
 "This quantity is expressed in the Default Unit of Measure of the product."
 msgstr ""
+"Оваа количина е изразена во стандардната мерна единица за производот."
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1450,51 +1582,54 @@ msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"Техничкото поле се користи за запишување на цената на чинење на производот "
+"која е подесена од страна на корисникот во текот на потврдувањето на "
+"требувањето (кога се користи метод на средна цена на трошоци на чинење)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1890
 #, python-format
 msgid "Warning: No Back Order"
-msgstr ""
+msgstr "Предупредување: Нема заостаната обврска"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
 #: view:stock.partial.move:0
 msgid "Stock Move"
-msgstr ""
+msgstr "Движење на залиха"
 
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Merge Inventories"
-msgstr ""
+msgstr "Спој залихи"
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "Да биде повлечено/фактурирано"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
-msgstr ""
+msgstr "Може да избришете единствено нацрт движења."
 
 #. module: stock
 #: code:addons/stock/stock.py:1665
 #, python-format
 msgid "You cannot move product %s to a location of type view %s."
-msgstr ""
+msgstr "Не може да преместите производ %s на локација од тип преглед %s."
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Split in serial numbers"
-msgstr ""
+msgstr "Подели во сериски броеви"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Ready"
-msgstr ""
+msgstr "Готов"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1504,20 +1639,20 @@ msgstr ""
 #: selection:stock.picking.in,state:0
 #: selection:stock.picking.out,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Нацрт"
 
 #. module: stock
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr ""
+msgstr "Време на предност на клиент"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr ""
+msgstr "Дополнителни информации"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1525,23 +1660,24 @@ msgstr ""
 #. module: stock
 #: field:stock.location.product,from_date:0
 msgid "From"
-msgstr ""
+msgstr "Од"
 
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "Дојдовните пратки се веќе обработени"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
+"Може да вратите единствено требувања што се Потврдени, Достапни или Завршени!"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
-msgstr ""
+msgstr "Локации на залиха"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1549,30 +1685,30 @@ msgstr ""
 #: field:stock.picking.in,invoice_state:0
 #: field:stock.picking.out,invoice_state:0
 msgid "Invoice Control"
-msgstr ""
+msgstr "Контрола на фактура"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr ""
+msgstr "Внатрешна листа на требување"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: view:stock.picking:0
 msgid "Waiting"
-msgstr ""
+msgstr "Чекам"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.move.split:0
 msgid "Split"
-msgstr ""
+msgstr "Раздели"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_out
 msgid "Delivery Slip"
-msgstr ""
+msgstr "Ливче за испорака"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
@@ -1584,17 +1720,17 @@ msgstr ""
 #: field:product.product,warehouse_id:0
 #: view:stock.warehouse:0
 msgid "Warehouse"
-msgstr ""
+msgstr "Магацин"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Type"
-msgstr ""
+msgstr "Тип"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_5
 msgid "Generic IT Suppliers"
-msgstr ""
+msgstr "Стандардни IT Добавувачи"
 
 #. module: stock
 #: help:stock.location,valuation_out_account_id:0
@@ -1605,57 +1741,65 @@ msgid ""
 "the generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Се користи за вреднување на стоката во реално време. Кога е поставено на "
+"виртуелна локација (не внатрешен тип), оваа сметка ќе се користи за "
+"зачувување на вредноста на производите што се преместуваат од таа локација "
+"на внатрешна локација, наместо во стандардната Сметка за Излез на Залиха "
+"поставена на производот. Ова нема влијание за внатрешните локации."
 
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Датум на креирање"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
 msgid "Inventory Line Id"
-msgstr ""
+msgstr "Идентификациски број на ставка на залиха"
 
 #. module: stock
 #: help:stock.location,partner_id:0
 msgid "Address of  customer or supplier."
-msgstr ""
+msgstr "Адреса на купувач или добавувач."
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr ""
+msgstr "Локација на купувач"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
 msgid "Inventory Split lines"
-msgstr ""
+msgstr "Ставки за делбата на залихата"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
 #: report:lot.stock.overview:0
 msgid "Location Inventory Overview"
-msgstr ""
+msgstr "Преглед на локацијата на залихата"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Analysis including future moves (similar to virtual stock)"
-msgstr ""
+msgstr "Анализи кои вклучуваат идни движења (слично на виртуелна залиха)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action3
 msgid "Downstream traceability"
-msgstr ""
+msgstr "Надолна следивост"
 
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Receive"
-msgstr ""
+msgstr "Прими"
 
 #. module: stock
 #: model:res.company,overdue_msg:stock.res_company_1
@@ -1672,41 +1816,58 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Почитуван Господине/Госпоѓо,\n"
+"\n"
+"Нашите записи покажуваат дека некои плаќања на вашата сметка се сеуште "
+"неподмирени. Ве молиме видете ги деталите подолу.\n"
+"Доколку сумата е веќе платена, ве молиме занемарете го ова известување. Во "
+"спротивно, Ве молиме препратете ја целосната сума наведена подолу.\n"
+"Доколку имате некои прашања во врска со вашата сметка, Ве молиме "
+"контактирајте не.\n"
+"\n"
+"Ви благодариме однапред за соработката.\n"
+"Со Почит,"
 
 #. module: stock
 #: help:stock.incoterms,active:0
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM without deleting it."
 msgstr ""
+"Со неозначување на активното поле, можете да го сокриете INCOTERM без да го "
+"избришете."
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Order Date"
-msgstr ""
+msgstr "Датум на нарачка"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:92
 #, python-format
 msgid "INV: %s"
-msgstr ""
+msgstr "Фактура: %s"
 
 #. module: stock
 #: view:stock.location:0
 #: field:stock.location,location_id:0
 msgid "Parent Location"
-msgstr ""
+msgstr "Локација на родител"
 
 #. module: stock
 #: code:addons/stock/product.py:168
 #, python-format
 msgid "Please define stock output account for this product: \"%s\" (id: %d)."
 msgstr ""
+"Ве молиме дефинирајте излезна сметка за залихата на овој производ: \"%s\" "
+"(id: %d)"
 
 #. module: stock
 #: help:stock.location,company_id:0
 msgid "Let this field empty if this location is shared between all companies"
 msgstr ""
+"Оставете го ова поле празно доколку оваа локација се споделена помеѓу сите "
+"компании"
 
 #. module: stock
 #: field:stock.location,chained_delay:0
@@ -1716,7 +1877,7 @@ msgstr ""
 #. module: stock
 #: field:stock.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr ""
+msgstr "Управување со различни мерни единици за производите"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
@@ -1724,83 +1885,83 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
-msgstr ""
+msgstr "Ве молиме обезбедете позитивна количина за отпад."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Your Company, Birmingham shop"
-msgstr ""
+msgstr "Вашата компанија, Бирмингем продавница"
 
 #. module: stock
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Location"
-msgstr ""
+msgstr "Локација на Складиште"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
 #: help:stock.partial.picking.line,currency:0
 msgid "Currency in which Unit cost is expressed"
-msgstr ""
+msgstr "Валута во која единечниот трошок е изразен"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 #: selection:stock.picking.in,move_type:0
 #: selection:stock.picking.out,move_type:0
 msgid "Partial"
-msgstr ""
+msgstr "Делумно"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "September"
-msgstr ""
+msgstr "Септември"
 
 #. module: stock
 #: view:product.product:0
 msgid "days"
-msgstr ""
+msgstr "денови"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
 msgid "Stock Statistics"
-msgstr ""
+msgstr "Статистики на залиха"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Month Planned"
-msgstr ""
+msgstr "Планиран месец"
 
 #. module: stock
 #: help:stock.picking,origin:0
 #: help:stock.picking.in,origin:0
 #: help:stock.picking.out,origin:0
 msgid "Reference of the document"
-msgstr ""
+msgstr "Референца на документот"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Is a Back Order"
-msgstr ""
+msgstr "Е заостаната обврска"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Incoming Shipment :"
-msgstr ""
+msgstr "Влезна пратка :"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "Сметка за вреднување на залихата (Излезно)"
 
 #. module: stock
 #: view:stock.return.picking.memory:0
 msgid "Return Picking Memory"
-msgstr ""
+msgstr "Врати меморија за требување"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_move_form2
@@ -1809,7 +1970,7 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.production.lot:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Движења на залиха"
 
 #. module: stock
 #: help:stock.inventory.line.split,use_exist:0
@@ -1818,6 +1979,8 @@ msgid ""
 "Check this option to select existing serial numbers in the list below, "
 "otherwise you should enter new ones line by line."
 msgstr ""
+"Штиклирајте ја оваа опција за да ги селектирате постоечките сериски броеви "
+"од листата подолу, во спротивно треба да внесете нови ред по ред."
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1827,23 +1990,23 @@ msgstr ""
 #: selection:stock.picking.in,type:0
 #: selection:stock.picking.out,type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "Испраќање на стоки"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
 msgid "Product Categories"
-msgstr ""
+msgstr "Категории на производ"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Cancel Availability"
-msgstr ""
+msgstr "Откажи Достапност"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_location_product.py:49
 #, python-format
 msgid "Current Inventory"
-msgstr ""
+msgstr "Моментална залиха"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1851,61 +2014,64 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by manufacturing orders."
 msgstr ""
+"Оваа локација на залихата ќе биде употребена наместо стандардната, како "
+"изворна локација за движење на залихата генерирана од налозите за "
+"производство."
 
 #. module: stock
 #: help:stock.move,date_expected:0
 msgid "Scheduled date for the processing of this move"
-msgstr ""
+msgstr "Закажан датум за извршување на ова движење"
 
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr ""
+msgstr "Креирани движења"
 
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
 msgid "Stock Valuation Account (Incoming)"
-msgstr ""
+msgstr "Сметка за вреднување на залихата (Влезно)"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
 msgid "Shelf 2"
-msgstr ""
+msgstr "Полица 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
-msgstr ""
+msgstr "Не може да отстраните ставка од група."
 
 #. module: stock
 #: help:stock.location,posx:0
 #: help:stock.location,posy:0
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
-msgstr ""
+msgstr "Детали за опциона локализација, единствено за информациони цели"
 
 #. module: stock
 #: view:product.product:0
 #: view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr ""
+msgstr "Својства на копиите на локациите"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Localization"
-msgstr ""
+msgstr "Локализација"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
-msgstr ""
+msgstr "Испорачана количина"
 
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Transfer Products"
-msgstr ""
+msgstr "Префрлање на производи"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -1913,6 +2079,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated when you do an inventory."
 msgstr ""
+"Оваа локација на залихата ќе биде употребена наместо стандардната, како "
+"изворна локација за движење на залихата генерирана при правење на попис."
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -1922,11 +2090,16 @@ msgid ""
 "specific valuation account set on the destination location. When not set on "
 "the product, the one from the product category is used."
 msgstr ""
+"При вршење на вреднување на залихата во реално време, копиите на елементите "
+"од записникот за движењето на излезната залиха ќе се запишуваат во таа "
+"сметка, освен ако нема одредена сметка за вреднување на целната локација. "
+"Кога не е назначена на производот, се користи таа од категоријата на "
+"производот."
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Day Planned"
-msgstr ""
+msgstr "Планиран ден"
 
 #. module: stock
 #: help:stock.picking,state:0
@@ -1949,6 +2122,21 @@ msgid ""
 "\n"
 "            * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"\n"
+"            * Нацрт: сеуште не е потврдена и нема да се планира додека не се "
+"потврди\n"
+"\n"
+"            * Чекање на друга операција: чекање на друг потег за "
+"продолжување пред да биде автоматски достапно\n"
+"\n"
+"            * чекање достапност: исчекување на достапност на производите\n"
+"\n"
+"            * Спремно за трансфер: производите резервирани, се чека "
+"потврдување.\n"
+"\n"
+"            * Префрлени: обработено, неможе да се модифицира или откажува\n"
+"\n"
+"            * Откажано: откажано, неможе да се потврди"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1961,37 +2149,37 @@ msgstr ""
 #: field:stock.partial.move,date:0
 #: field:stock.partial.picking,date:0
 msgid "Date"
-msgstr ""
+msgstr "Датум"
 
 #. module: stock
 #: field:stock.picking,message_is_follower:0
 #: field:stock.picking.in,message_is_follower:0
 #: field:stock.picking.out,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Е пратител"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Проширени филтри..."
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
-msgstr ""
+msgstr "Локација на Залиха"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:97
 #, python-format
 msgid "_Deliver"
-msgstr ""
+msgstr "_Достави"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:64
 #, python-format
 msgid "Merging is only allowed on draft inventories."
-msgstr ""
+msgstr "Спојувањето е дозволено единствено на нацрт пописи."
 
 #. module: stock
 #: help:stock.picking.out,state:0
@@ -2013,22 +2201,35 @@ msgid ""
 "\n"
 "                 * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Нацрт: сеуште не е потврдена и нема да се планира додека не се потврди\n"
+"\n"
+"            * Чекање на друга операција: чекање на друг потег за "
+"продолжување пред да биде автоматски достапно\n"
+"\n"
+"            * чекање достапност: исчекување на достапност на производите\n"
+"\n"
+"            * Спремно за Достава: производите резервирани, се чека "
+"потврдување.\n"
+"\n"
+"            * Доставени: обработено, неможе да се модифицира или откажува\n"
+"\n"
+"            * Откажано: откажано, неможе да се потврди"
 
 #. module: stock
 #: field:stock.incoterms,code:0
 msgid "Code"
-msgstr ""
+msgstr "Код"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
 msgid "Lots Number"
-msgstr ""
+msgstr "Број на лотови"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_deliver_move
 #: view:product.product:0
 msgid "Deliveries"
-msgstr ""
+msgstr "Испораки"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2049,6 +2250,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Клик за регистрирање на приемница.\n"
+"              </p><p>\n"
+"                Овде може да примате индивидуални производи, без разлика од "
+"кој\n"
+"                налог за набавка или требување доаѓаат. Ќе ја надете листата "
+"на\n"
+"                сите производи кои ги очекувате. Откако ќе ја примите "
+"нарачката, \n"
+"                може да ја филтрирате според името на добавувачот или "
+"референцата\n"
+"                на налогот за набавка. Тогаш може да ги потврдете сите "
+"добиени \n"
+"                производи користејки ги копчињата од десно на секоја "
+"линија.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -2067,58 +2285,58 @@ msgstr ""
 #: view:stock.return.picking:0
 #: view:stock.split.into:0
 msgid "Cancel"
-msgstr ""
+msgstr "Откажи"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking
 msgid "Return Picking"
-msgstr ""
+msgstr "Врати требување"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out
 msgid "Return Shipment"
-msgstr ""
+msgstr "Врати Пратка"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
 msgid "Merge Inventory"
-msgstr ""
+msgstr "Спојување на залиха"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
 #: view:stock.fill.inventory:0
 #: view:stock.inventory:0
 msgid "Fill Inventory"
-msgstr ""
+msgstr "Пополни попис"
 
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Provide the quantities of the returned products."
-msgstr ""
+msgstr "Достави ги количините на вратените производи."
 
 #. module: stock
 #: view:product.product:0
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr ""
+msgstr "Цена на чинење"
 
 #. module: stock
 #: view:product.product:0
 #: field:product.product,valuation:0
 msgid "Inventory Valuation"
-msgstr ""
+msgstr "Проценка на залиха"
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Креирај фактура"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Process Later"
-msgstr ""
+msgstr "Обработи подоцна"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
@@ -2126,17 +2344,20 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for goods you receive from the current partner"
 msgstr ""
+"Оваа локација на залихата ќе биде употребена наместо стандардната, како "
+"изворна локација на добрата кои ги примате од тековниот партнер"
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
 msgid ""
 "The combination of Serial Number and internal reference must be unique !"
 msgstr ""
+"Комбинацијата на Сериски Број и внатрешна референца мора да биде единствена !"
 
 #. module: stock
 #: field:stock.warehouse,partner_id:0
 msgid "Owner Address"
-msgstr ""
+msgstr "Адреса на сопственик"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_move_report
@@ -2145,47 +2366,52 @@ msgid ""
 "moves. Use this report when you want to analyse the different routes taken "
 "by your products and inventory management performance."
 msgstr ""
+"Анализите на движења ви овозможуваат полесно да ги проверите и анализирате "
+"движењата на залихата на вашата компанија. Користете го овој извештај кога "
+"сакате да ги анализирате различните рути кои се прават од вашите производи и "
+"изведувањето на управувањето со залихата."
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product."
-msgstr ""
+msgstr "Се обидувате да доделите група што не е од ист производ."
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
-msgstr ""
+msgstr "Планирано водечко време (Денови)"
 
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
 msgid "Price"
-msgstr ""
+msgstr "Цена"
 
 #. module: stock
 #: field:stock.config.settings,module_stock_invoice_directly:0
 msgid "Create and open the invoice when the user finish a delivery order"
 msgstr ""
+"Креирај и отвори ја фактурата кога корисникот ќе ја заврши испратницата"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
 msgid "stock.return.picking.memory"
-msgstr ""
+msgstr "stock.return.picking.memory"
 
 #. module: stock
 #: field:stock.config.settings,group_stock_inventory_valuation:0
 msgid "Generate accounting entries per stock movement"
-msgstr ""
+msgstr "Генерирај сметководствени записи по движење на залихата"
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
-msgstr ""
+msgstr "Примена количина"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Внатрешна референца"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
@@ -2193,6 +2419,8 @@ msgid ""
 "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
 "[INT_REF]"
 msgstr ""
+"Изборен префикс за додавање при прикажувањето на овој сериски број: "
+"ПРЕФИКС/СЕРИСКИ  [INT_REF]"
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -2200,28 +2428,35 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "generated by a Manufacturing Order"
 msgstr ""
+"Принудно определување на сериски број на сите движења што го содржат овој "
+"производ и е генериран од налог за производство."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_fill_inventory
 #: view:stock.fill.inventory:0
 msgid "Import Inventory"
-msgstr ""
+msgstr "Увези залиха"
 
 #. module: stock
 #: field:stock.incoterms,name:0
 #: field:stock.warehouse,name:0
 msgid "Name"
-msgstr ""
+msgstr "Име"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Supplier Address :"
-msgstr ""
+msgstr "Адреса на Добавувач :"
+
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr "Поддршка за повеќе варијанти на производите  "
 
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
-msgstr ""
+msgstr "Ставки на попис на залиха"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -2231,47 +2466,47 @@ msgstr ""
 #. module: stock
 #: selection:product.product,valuation:0
 msgid "Real Time (automated)"
-msgstr ""
+msgstr "Реално Време (автоматизирано)"
 
 #. module: stock
 #: help:stock.move,tracking_id:0
 msgid "Logistical shipping unit: pallet, box, pack ..."
-msgstr ""
+msgstr "Логистичка единица за испорака: палета, кутија, пакување ..."
 
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr ""
+msgstr "Локации на клиент"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Корисничка Грешка!"
 
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Stock partial Picking"
-msgstr ""
+msgstr "Делумно требување на залиха"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice/Refund"
-msgstr ""
+msgstr "Креирај Фактура/Рефундирање"
 
 #. module: stock
 #: help:stock.picking,message_ids:0
 #: help:stock.picking.in,message_ids:0
 #: help:stock.picking.out,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Пораки и историја на комуникација"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total value"
-msgstr ""
+msgstr "Вкупна вредност"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -2279,63 +2514,65 @@ msgid ""
 "Inventory Journal in which the chained move will be written, if the Chaining "
 "Type is not Transparent (no journal is used if left empty)"
 msgstr ""
+"Дневник Попис во кој поврзаното движење ќе биде запишано, доколку Поврзаниот "
+"Тип не е Транспарентно (доколу се остави празно не се користи дневник)"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: field:res.partner,property_stock_supplier:0
 #: selection:stock.location,usage:0
 msgid "Supplier Location"
-msgstr ""
+msgstr "Локација на добавувач"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Products Inventory"
-msgstr ""
+msgstr "Види производи на залиха"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Creation"
-msgstr ""
+msgstr "Креирање"
 
 #. module: stock
 #: code:addons/stock/stock.py:1776
 #, python-format
 msgid "Operation forbidden !"
-msgstr ""
+msgstr "Забранета операција !"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid ""
 "Analysis of current inventory (only moves that have already been processed)"
-msgstr ""
+msgstr "Анализи на тековна залиха (единствено движења што се веќе извршени)"
 
 #. module: stock
 #: field:stock.partial.move.line,cost:0
 #: field:stock.partial.picking.line,cost:0
 msgid "Cost"
-msgstr ""
+msgstr "Трошок"
 
 #. module: stock
 #: field:product.category,property_stock_account_input_categ:0
 #: field:product.template,property_stock_account_input:0
 #: field:stock.change.standard.price,stock_account_input:0
 msgid "Stock Input Account"
-msgstr ""
+msgstr "Конто Влез на залиха"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Shipping type specify, goods coming in or going out"
-msgstr ""
+msgstr "Специфицирај тип на испорака, стоките влегуваат или излегуваат"
 
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Accounting"
-msgstr ""
+msgstr "Сметководство"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
 msgid "Warehouse Management"
-msgstr ""
+msgstr "Управуавње со магацини"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -2348,6 +2585,8 @@ msgid ""
 "Move date: scheduled date until move is done, then date of actual move "
 "processing"
 msgstr ""
+"Датум на движење: планиран датум пред да биде направено движењето, потоа "
+"датумот на извршувањето на движењето"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2358,7 +2597,7 @@ msgstr ""
 #: view:stock.picking.in:0
 #: view:stock.production.lot:0
 msgid "Group By..."
-msgstr ""
+msgstr "Групирај по..."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -2373,16 +2612,26 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за да креираш движење на залиха.\n"
+"              </p><p>\n"
+"                Ова мени ви овозможува целосно следење на операциите со "
+"залихата\n"
+"                на одреден производ. Може да се филтрира одреден производ за "
+"да\n"
+"                се видат минатите и идните движења на производот.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.location:0
 msgid "Chained Locations"
-msgstr ""
+msgstr "Поврзани локации"
 
 #. module: stock
 #: model:stock.location,name:stock.location_inventory
 msgid "Inventory loss"
-msgstr ""
+msgstr "Загуба на залиха"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2394,24 +2643,24 @@ msgstr ""
 #: field:stock.partial.picking.line,product_uom:0
 #: view:stock.production.lot:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Единица мерка"
 
 #. module: stock
 #: field:stock.config.settings,group_stock_multiple_locations:0
 msgid "Manage multiple locations and warehouses"
-msgstr ""
+msgstr "Управување со повеќе локации и складови"
 
 #. module: stock
 #: field:stock.config.settings,group_stock_production_lot:0
 msgid "Track serial number on products"
-msgstr ""
+msgstr "Следи го серискиот број на производите"
 
 #. module: stock
 #: field:stock.picking,message_unread:0
 #: field:stock.picking.in,message_unread:0
 #: field:stock.picking.out,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Непрочитани Пораки"
 
 #. module: stock
 #: help:stock.production.lot,stock_available:0
@@ -2419,65 +2668,67 @@ msgid ""
 "Current quantity of products with this Serial Number available in company "
 "warehouses"
 msgstr ""
+"Моментална количина на производи со овој сериски број достапна низ "
+"магацините на компанијата."
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Постави во нацрт"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
 #: model:ir.ui.menu,name:stock.menu_action_stock_journal_form
 msgid "Stock Journals"
-msgstr ""
+msgstr "Дневник залиха"
 
 #. module: stock
 #: view:product.product:0
 #: view:stock.inventory.line.split:0
 msgid "Lots"
-msgstr ""
+msgstr "Лотови"
 
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "_Transfer"
-msgstr ""
+msgstr "_Трансфер"
 
 #. module: stock
 #: selection:report.stock.move,type:0
 msgid "Others"
-msgstr ""
+msgstr "Други"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_scrapped
 #: field:stock.move,scrapped:0
 msgid "Scrapped"
-msgstr ""
+msgstr "Расходувани"
 
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "Следи ги влезните групи"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "Внатрешни локации"
 
 #. module: stock
 #: view:board.board:0
 msgid "Warehouse board"
-msgstr ""
+msgstr "Контролна табла на магацин"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
-msgstr ""
+msgstr "Идна количина"
 
 #. module: stock
 #: model:res.groups,name:stock.group_production_lot
 msgid "Manage Serial Numbers"
-msgstr ""
+msgstr "Управување со сериските броеви"
 
 #. module: stock
 #: field:stock.move,note:0
@@ -2485,18 +2736,18 @@ msgstr ""
 #: field:stock.picking.in,note:0
 #: field:stock.picking.out,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Белешки"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Transferred"
-msgstr ""
+msgstr "Префрлени"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Value"
-msgstr ""
+msgstr "Вредност"
 
 #. module: stock
 #: field:report.stock.move,type:0
@@ -2506,17 +2757,17 @@ msgstr ""
 #: field:stock.picking.in,type:0
 #: field:stock.picking.out,type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "Тип на испорака"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Process Partially"
-msgstr ""
+msgstr "Делумна обработка"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
-msgstr ""
+msgstr "Движења на залихи кои се Потврдено, Достапно или Чекам"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
@@ -2528,7 +2779,7 @@ msgstr ""
 #: view:stock.partial.move:0
 #: view:stock.picking:0
 msgid "Products"
-msgstr ""
+msgstr "Производи"
 
 #. module: stock
 #: code:addons/stock/stock.py:2243
@@ -2537,23 +2788,25 @@ msgid ""
 "Cannot create Journal Entry, Output Account of this product and Valuation "
 "account on category of this product are same."
 msgstr ""
+"Не може да се креира внес во дневникот, Излезната сметка на овој производ и "
+"сметката за вреднување на категоријата на овој производ се исти."
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "None"
-msgstr ""
+msgstr "Никој"
 
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr ""
+msgstr "Промени цена"
 
 #. module: stock
 #: field:stock.picking,move_type:0
 #: field:stock.picking.in,move_type:0
 #: field:stock.picking.out,move_type:0
 msgid "Delivery Method"
-msgstr ""
+msgstr "Метод на испорака"
 
 #. module: stock
 #: help:report.stock.move,location_dest_id:0
@@ -2562,13 +2815,13 @@ msgstr ""
 #: help:stock.picking.in,location_dest_id:0
 #: help:stock.picking.out,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr ""
+msgstr "Локација каде системот ќе ги складира готовите производи."
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr ""
+msgstr "Излезни производи"
 
 #. module: stock
 #: code:addons/stock/stock.py:2249
@@ -2577,35 +2830,37 @@ msgid ""
 "Please define stock input account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Ве молиме дефинирајте влезна сметка за залихата на овој производ или "
+"неговата категорија: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Delay(Days)"
-msgstr ""
+msgstr "Одолжување (Денови)"
 
 #. module: stock
 #: field:stock.partial.move.line,move_id:0
 #: field:stock.partial.picking.line,move_id:0
 #: field:stock.return.picking.memory,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Движење"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
-msgstr ""
+msgstr "P&L кол."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_config_settings
 msgid "stock.config.settings"
-msgstr ""
+msgstr "stock.config.settings"
 
 #. module: stock
 #: view:stock.production.lot:0
 #: field:stock.production.lot,revisions:0
 msgid "Revisions"
-msgstr ""
+msgstr "Ревизии"
 
 #. module: stock
 #: help:product.product,valuation:0
@@ -2620,7 +2875,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Big Suppliers"
-msgstr ""
+msgstr "Големи добавувачи"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2629,6 +2884,10 @@ msgid ""
 "levels. Sort and group by selection criteria in order to better analyse and "
 "manage your company  activities."
 msgstr ""
+"Анализите на залихата ви дозволуваат полесна проверка и анализа на нивоата "
+"на залихите на вашата компанија. Сортирајте и групирајте по критериум за "
+"селекција со цел подобро да ги анализирате и управувате со активностите на "
+"вашата компанија."
 
 #. module: stock
 #: help:report.stock.move,location_id:0
@@ -2637,27 +2896,30 @@ msgid ""
 "Sets a location if you produce at a fixed location. This can be a partner "
 "location if you subcontract the manufacturing operations."
 msgstr ""
+"Ја подесува локацијата доколку произведувате на фиксна локација. Тоа може да "
+"биде локацијата на партнерот доколку имате под договор за производствени "
+"операции."
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr ""
+msgstr "Креирај"
 
 #. module: stock
 #: field:stock.change.product.qty,new_quantity:0
 msgid "New Quantity on Hand"
-msgstr ""
+msgstr "Нова количина при рака"
 
 #. module: stock
 #: field:stock.move,priority:0
 msgid "Priority"
-msgstr ""
+msgstr "Приоритет"
 
 #. module: stock
 #: view:stock.move:0
 #: field:stock.move,origin:0
 msgid "Source"
-msgstr ""
+msgstr "Извор"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_location
@@ -2680,23 +2942,23 @@ msgstr ""
 #: field:stock.report.prodlots,location_id:0
 #: field:stock.report.tracklots,location_id:0
 msgid "Location"
-msgstr ""
+msgstr "Локација"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 #: view:stock.picking:0
 msgid "Picking List"
-msgstr ""
+msgstr "Листа за требување"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Cancel Inventory"
-msgstr ""
+msgstr "Откажи залиха"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
-msgstr ""
+#: view:stock.move:0
+msgid "Cancel Move"
+msgstr "Откажи движење"
 
 #. module: stock
 #: code:addons/stock/stock.py:2246
@@ -2705,22 +2967,24 @@ msgid ""
 "Cannot create Journal Entry, Input Account of this product and Valuation "
 "account on category of this product are same."
 msgstr ""
+"Не може да се креира внес во дневникот, Влезната сметка на овој производ и "
+"сметката за вреднување на категоријата на овој производ се исти."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr ""
+msgstr "Единици мерки"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
-msgstr ""
+msgstr "Фиксна локација"
 
 #. module: stock
 #: field:report.stock.inventory,scrap_location:0
 msgid "scrap"
-msgstr ""
+msgstr "отпад"
 
 #. module: stock
 #: code:addons/stock/stock.py:1891
@@ -2729,32 +2993,39 @@ msgid ""
 "By changing the quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a Back Order."
 msgstr ""
+"Со промена на оваа количина, целосно ја прифаќате новата количина: OpenERP "
+"нема автоматски да генерира заостаната обврска."
 
 #. module: stock
 #: report:stock.inventory.move:0
 msgid "Manual Quantity"
-msgstr ""
+msgstr "Рачно внесена количина"
 
 #. module: stock
 #: view:product.product:0
 msgid "On hand:"
-msgstr ""
+msgstr "При рака:"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by serial number"
-msgstr ""
+msgstr "Извештај за стоката според сериски број"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr "Откажи трансфер"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "July"
-msgstr ""
+msgstr "Јули"
 
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Consumable"
-msgstr ""
+msgstr "Потрошно"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_line_date
@@ -2764,12 +3035,16 @@ msgid ""
 "need this report in order to ensure that the stock of each product is "
 "controlled at least once a year."
 msgstr ""
+"Прикажи ги последните пописи направени за вашите производи и сортирајте ги "
+"лесно со специфични критериуми за филтрирање. Доколку правите чести и "
+"делумни помиси, овој извештај ќе ви биде потребен за да се осигурате дека "
+"залихата на секој производ е контролирана барем еднаш годишно."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #, python-format
 msgid "Please create Invoices."
-msgstr ""
+msgstr "Ве молиме креирајте Фактури."
 
 #. module: stock
 #: help:stock.config.settings,module_product_expiry:0
@@ -2782,17 +3057,24 @@ msgid ""
 "    - alert date.\n"
 "This installs the module product_expiry."
 msgstr ""
+"Следење на разни датуми на производите и сериските броеви.\n"
+"Можат да се следат следните датуми:\n"
+"    - крај на животен циклус\n"
+"    - рок на траење\n"
+"    - датум на отстранување\n"
+"    - датум на известување.\n"
+"Ова го инсталира модулот product_expiry."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #, python-format
 msgid "Please provide proper Quantity."
-msgstr ""
+msgstr "Ве молиме обезбедете соодветна количина."
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
 msgid "Stock Level Forecast"
-msgstr ""
+msgstr "Предвидување за нивото на залиха"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_journal
@@ -2804,53 +3086,54 @@ msgstr ""
 #: field:stock.picking.in,stock_journal_id:0
 #: field:stock.picking.out,stock_journal_id:0
 msgid "Stock Journal"
-msgstr ""
+msgstr "Дневник залиха"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
-msgstr ""
+msgstr "%s-%s врати"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:82
 #, python-format
 msgid "Active ID is not set in Context"
-msgstr ""
+msgstr "Активниот идентификациски број не е подесен во Контекстот."
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Force Availability"
-msgstr ""
+msgstr "Принудна достапност"
 
 #. module: stock
 #: field:product.template,loc_rack:0
 msgid "Rack"
-msgstr ""
+msgstr "Рамка"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap
 #: view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr ""
+msgstr "Движење на отпад"
 
 #. module: stock
 #: help:stock.move,prodlot_id:0
 msgid "Serial number is used to put a serial number on the production"
 msgstr ""
+"Серискиот број е искористен за да се стави сериски број на призводството"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:100
 #, python-format
 msgid "Receive Products"
-msgstr ""
+msgstr "Прими производи"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Procurement"
-msgstr ""
+msgstr "Набавка"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:102
@@ -2858,12 +3141,12 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_pdct_out
 #, python-format
 msgid "Deliver Products"
-msgstr ""
+msgstr "Испорка на производи"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Stock of Products"
-msgstr ""
+msgstr "Преглед на залиха на производи"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2871,56 +3154,58 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,month:0
 msgid "Month"
-msgstr ""
+msgstr "Месец"
 
 #. module: stock
 #: help:stock.picking,date_done:0
 #: help:stock.picking.in,date_done:0
 #: help:stock.picking.out,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "Датум на комплетирање"
 
 #. module: stock
 #: code:addons/stock/stock.py:1663
 #, python-format
 msgid "You cannot move product %s from a location of type view %s."
-msgstr ""
+msgstr "Не може да преместите производ %s од локација од типот преглед %s."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr ""
+msgstr "Вашата компанија"
 
 #. module: stock
 #: help:stock.tracking,active:0
 msgid ""
 "By unchecking the active field, you may hide a pack without deleting it."
 msgstr ""
+"Преку отселектирање на активното поле, може да го сокриете пакетот без да го "
+"отстраните."
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr ""
+msgstr "Филтер за групи на производи"
 
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Yes"
-msgstr ""
+msgstr "Да"
 
 #. module: stock
 #: field:stock.inventory,inventory_line_id:0
 msgid "Inventories"
-msgstr ""
+msgstr "Залихи"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Todo"
-msgstr ""
+msgstr "Да се направи"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Unit Of Measure"
-msgstr ""
+msgstr "Единица мерка"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -2937,28 +3222,40 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за додавање на локација.\n"
+"              </p><p>\n"
+"                Оваа е структурата на магацините и локациите на вашата "
+"компанија.\n"
+"                Може да кликнете на одредена локација за да ја видите "
+"листата\n"
+"                на производи и бројот на залиха на оваа локација и ликациите "
+"што\n"
+"                произлегуваат од неа.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: field:stock.location,stock_real:0
 msgid "Real Stock"
-msgstr ""
+msgstr "Реална залиха"
 
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Logistic Serial Number"
-msgstr ""
+msgstr "Логистички сериски број"
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
 msgid "Revision Date"
-msgstr ""
+msgstr "Датум на ревизија"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: field:report.stock.inventory,prodlot_id:0
 #: report:stock.picking.list:0
 msgid "Lot"
-msgstr ""
+msgstr "Лот"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -2967,26 +3264,28 @@ msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
 "\"%s\" (id: %d)."
 msgstr ""
+"Целосната количина по поделбата ја надминува дозволената количина за овој "
+"производ: \"%s\" (id: %d)."
 
 #. module: stock
 #: view:stock.partial.move.line:0
 msgid "Stock Partial Move Line"
-msgstr ""
+msgstr "Ставка за делумно движење на залиха"
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr ""
+msgstr "Количина (ЕП)"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Set Available"
-msgstr ""
+msgstr "Подеси достапно"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Contact Address :"
-msgstr ""
+msgstr "Контакт адреса :"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_tracking_lot:0
@@ -2994,37 +3293,39 @@ msgid ""
 "When you select a serial number on product moves, you can get the upstream "
 "or downstream traceability of that product."
 msgstr ""
+"Со одбирање на сериски број за движење на производ, може да добиете "
+"информација за нагорна или надолна штедливост на тој производ."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:95
 #, python-format
 msgid "_Receive"
-msgstr ""
+msgstr "_Прими"
 
 #. module: stock
 #: field:stock.incoterms,active:0
 #: field:stock.location,active:0
 #: field:stock.tracking,active:0
 msgid "Active"
-msgstr ""
+msgstr "Активен"
 
 #. module: stock
 #: view:product.template:0
 msgid "Properties"
-msgstr ""
+msgstr "Својства"
 
 #. module: stock
 #: code:addons/stock/stock.py:1120
 #, python-format
 msgid "Error, no partner !"
-msgstr ""
+msgstr "Грешка, нема партнер !"
 
 #. module: stock
 #: field:stock.inventory.line.split.lines,wizard_exist_id:0
 #: field:stock.inventory.line.split.lines,wizard_id:0
 #: field:stock.move.split.lines,wizard_id:0
 msgid "Parent Wizard"
-msgstr ""
+msgstr "Волшебник Родител"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_incoterms_tree
@@ -3032,19 +3333,19 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_incoterm_open
 #: view:stock.incoterms:0
 msgid "Incoterms"
-msgstr ""
+msgstr "Incoterms"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking_line
 msgid "stock.partial.picking.line"
-msgstr ""
+msgstr "stock.partial.picking.line"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: report:stock.inventory.move:0
 msgid "Total:"
-msgstr ""
+msgstr "Вкупно:"
 
 #. module: stock
 #: help:stock.incoterms,name:0
@@ -3053,6 +3354,9 @@ msgid ""
 "costs and responsibilities between buyer and seller and reflect state-of-the-"
 "art transportation practices."
 msgstr ""
+"Incoterms претставуваат серија на услови за продажба. Се користат за поделба "
+"на трошоците за трансакција и обврските помеѓу продавачот и купувачот и "
+"притоа одразувајќи најсовремени практики за транспорт."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_receive_move
@@ -3067,6 +3371,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Клик за регистрација на приемница за овој производ.\n"
+"              </p><p>\n"
+"                Овде ќе ги најдете сите приемници поврзани со овој призвод, "
+"\n"
+"                како и идни приемници што ги очекувате од добавувачите.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
@@ -3074,12 +3386,16 @@ msgid ""
 "If checked, products contained in child locations of selected location will "
 "be included as well."
 msgstr ""
+"Доколку е штиклирано, производите што се содржат на локациите што "
+"произлегуваат од избраната локација ќе бидат исто така вклучени."
 
 #. module: stock
 #: help:stock.config.settings,group_stock_inventory_valuation:0
 msgid ""
 "Allows to configure inventory valuations on products and product categories."
 msgstr ""
+"Ви овозможува да конфигурирате валуацијата на пописите на производите и "
+"категориите на производи."
 
 #. module: stock
 #: help:stock.config.settings,module_stock_location:0
@@ -3096,7 +3412,7 @@ msgstr ""
 #: view:stock.inventory:0
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr ""
+msgstr "Референца на залиха"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
@@ -3117,26 +3433,40 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Клик за регистрирање на испорака на производ.\n"
+"              </p>\n"
+"              <p>\n"
+"                Во оваа листа ќе ги најдете сите производи што треба да ги \n"
+"                испорачате на вашите клиенти. Може да ги обработувате "
+"испораките\n"
+"                директно од оваа листа со користење на копчињата од десната "
+"страна\n"
+"                на линијата. Може да ги филтрирате производите за испорака "
+"според\n"
+"                клиент, производ или налог за продажба.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
 msgid "Process"
-msgstr ""
+msgstr "Обработи"
 
 #. module: stock
 #: field:stock.production.lot.revision,name:0
 msgid "Revision Name"
-msgstr ""
+msgstr "Име на ревизија"
 
 #. module: stock
 #: model:res.groups,name:stock.group_tracking_lot
 msgid "Manage Logistic Serial Numbers"
-msgstr ""
+msgstr "Управување на логистички сериски броеви"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr ""
+msgstr "Потврди залиха"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
@@ -3152,17 +3482,26 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Клик за додавање на број за следење.\n"
+"              </p><p>\n"
+"                Ова е листата на сите пакувања. Со одбирање на Пакување, "
+"може да\n"
+"                добиете следивост на производите што се содржат во ова "
+"пакување.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
-msgstr ""
+msgstr "%s %s %s е <b>преместено во</b> отпад."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr ""
+msgstr "Пакувања за купувачите"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3173,32 +3512,33 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
-msgstr ""
+msgstr "Завршено"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_standard_price
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr ""
+msgstr "Промени стандардна цена"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
-msgstr ""
+msgstr "Виртуелни локации"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 #: selection:stock.picking.in,invoice_state:0
 #: selection:stock.picking.out,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "Да се фактурира"
 
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr ""
+msgstr "Датум на завршување"
 
 #. module: stock
 #: code:addons/stock/stock.py:1121
@@ -3206,44 +3546,51 @@ msgstr ""
 msgid ""
 "Please put a partner on the picking list if you want to generate invoice."
 msgstr ""
+"Ве молиме изберете партнер на листата за требување доколку сакате да "
+"генерирате фактура."
 
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Confirm & Receive"
-msgstr ""
+msgstr "Потврди и Прими"
 
 #. module: stock
 #: field:stock.picking,origin:0
 #: field:stock.picking.in,origin:0
 #: field:stock.picking.out,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Изворен документ"
 
 #. module: stock
 #: selection:stock.move,priority:0
 msgid "Not urgent"
-msgstr ""
+msgstr "Не е итно"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Scheduled"
-msgstr ""
+msgstr "Закажано"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr "Додади внатрешна белешка..."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
 msgid "Warehouses"
-msgstr ""
+msgstr "Магацини"
 
 #. module: stock
 #: field:stock.journal,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Одговорен"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Process Entirely"
-msgstr ""
+msgstr "Целосна обработка"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3251,30 +3598,32 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by procurements."
 msgstr ""
+"Оваа локација на залихата ќе биде употребена наместо стандардната, како "
+"изворна локација за движење на залихата генерирана од набавките."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr ""
+msgstr "Анализи на залихи"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
 msgid "Destination Journal"
-msgstr ""
+msgstr "Дневник на одредштето"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
 #: model:stock.location,name:stock.stock_location_stock
 msgid "Stock"
-msgstr ""
+msgstr "Залиха"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
-msgstr ""
+msgstr "Вратено требување"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_product
@@ -3303,7 +3652,7 @@ msgstr ""
 #: field:stock.report.tracklots,product_id:0
 #: field:stock.return.picking.memory,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Производ"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -3320,120 +3669,131 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за започнување на попис.\n"
+"              </p><p>\n"
+"                Периодичните пописи се користат за броење на производите "
+"достапни\n"
+"                по локација. Може да се користат еднаш годишно при правење\n"
+"                на генерален попис или по потреба, за прилагодување на "
+"моменталната\n"
+"                залиха на одреден производ.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Return"
-msgstr ""
+msgstr "Врати"
 
 #. module: stock
 #: field:stock.return.picking,invoice_state:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Фактурирање"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr ""
+msgstr "Доделени внатрешни белешки"
 
 #. module: stock
 #: code:addons/stock/stock.py:790
 #, python-format
 msgid "You cannot process picking without stock moves."
-msgstr ""
+msgstr "Не може да извршите требување без движења на залиха."
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this serial number"
-msgstr ""
+msgstr "Движења за овој сериски број"
 
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr ""
+msgstr "Единица за продажба на производ"
 
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
-msgstr ""
+msgstr "Висина (Z)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr ""
+msgstr "Консумирај производи"
 
 #. module: stock
 #: field:stock.location,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "Десен Родител"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Variants"
-msgstr ""
+msgstr "Варијанти"
 
 #. module: stock
 #: field:stock.location,posx:0
 msgid "Corridor (X)"
-msgstr ""
+msgstr "Коридор (X)"
 
 #. module: stock
 #: field:stock.config.settings,group_stock_packaging:0
 msgid "Allow to define several packaging methods on products"
-msgstr ""
+msgstr "Овозможи дефинирање на неколку методи за пакување на производите"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
 msgid "European Customers"
-msgstr ""
+msgstr "Европски купувачи"
 
 #. module: stock
 #: field:report.stock.inventory,value:0
 #: field:report.stock.move,value:0
 msgid "Total Value"
-msgstr ""
+msgstr "Вкупна вредност"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr ""
+msgstr "Производи по категории"
 
 #. module: stock
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Another Operation"
-msgstr ""
+msgstr "Чекам друга операција"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Supplier Locations"
-msgstr ""
+msgstr "Локација на добавувач"
 
 #. module: stock
 #: field:stock.partial.move.line,wizard_id:0
 #: field:stock.partial.picking.line,wizard_id:0
 #: field:stock.return.picking.memory,wizard_id:0
 msgid "Wizard"
-msgstr ""
+msgstr "Волшебник"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "Комплетирана залиха-Движења"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
 msgid "Products by Location"
-msgstr ""
+msgstr "Производи по локација"
 
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Logistic"
-msgstr ""
+msgstr "Логистика"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -3463,28 +3823,46 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Клик за додавање на локација.\n"
+"              </p><p>\n"
+"                Дефинирање на локациите за одразување на структурата на "
+"складот\n"
+"                и организацијата. OpenERP има можност за управување со "
+"физички\n"
+"                локации (складишта, полици, канти, итн), локации на "
+"партнерите(customers,\n"
+"                (клиенти, добавувачи) и виртуелни локации кои претставуваат "
+"копија\n"
+"                на операциите со залихата како што се потрошувачката при\n"
+"                производство, итн.\n"
+"              </p><p>  \n"
+"                Секоја операција со залихата во OpenERP врши преместување "
+"на\n"
+"                производите од една локација на друга. На пример, доколку "
+"примите\n"
+"                стока од добавувач, OpenERP ќе ги премести производите од "
+"Локацијата на\n"
+"                добавувачот на локацијата на стоката. Секој извештај може да "
+"се врши на\n"
+"                физичка, партнер или виртуелна локација.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
-msgstr ""
+msgstr "Вклучи деца"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
-msgstr ""
-
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
+msgstr "Полица 1"
 
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr ""
+msgstr "Референца на пакет"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3493,32 +3871,32 @@ msgstr ""
 #: field:stock.move,location_id:0
 #: field:stock.move.split,location_id:0
 msgid "Source Location"
-msgstr ""
+msgstr "Локација на изворот"
 
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Сметководствени внесови"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
 msgid "Manager"
-msgstr ""
+msgstr "Менаџер"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_intermediatelocation0
 msgid "Internal Shippings"
-msgstr ""
+msgstr "Внатрешни испораки"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
 msgid "Enable Related Account"
-msgstr ""
+msgstr "Овозможи поврзана сметка"
 
 #. module: stock
 #: field:stock.location.product,type:0
 msgid "Analyse Type"
-msgstr ""
+msgstr "Тип на анализа"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -3534,29 +3912,40 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Клик за создавање на влезна пратка.\n"
+"              </p><p>\n"
+"                Влезната пратка претставува листа на сите нарачки што треба\n"
+"                да ги примите од добавувачите. Влезната пратка содржи листа "
+"\n"
+"                на производи што треба да се примат според оригиналниот "
+"налог\n"
+"                за набавка.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr ""
+msgstr "Одредиште"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
 #: selection:stock.picking.in,move_type:0
 #: selection:stock.picking.out,move_type:0
 msgid "All at once"
-msgstr ""
+msgstr "Се наеднаш"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 msgid "Inventory Move"
-msgstr ""
+msgstr "Движење на залиха"
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
-msgstr ""
+msgstr "Идни производства"
 
 #. module: stock
 #: help:stock.picking.in,state:0
@@ -3578,50 +3967,63 @@ msgid ""
 "\n"
 "                 * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Нацрт: сеуште не е потврдена и нема да се планира додека не се потврди\n"
+"\n"
+"            * Чекање на друга операција: чекање на друг потег за "
+"продолжување пред да биде автоматски достапно\n"
+"\n"
+"            * Чекање достапност: исчекување на достапност на производите\n"
+"\n"
+"            * Спремно за Примање: производите резервирани, се чека "
+"потврдување.\n"
+"\n"
+"            * Примени: обработено, неможе да се модифицира или откажува\n"
+"\n"
+"            * Откажано: откажано, неможе да се потврди"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_config_settings
 #: view:stock.config.settings:0
 msgid "Configure Warehouse"
-msgstr ""
+msgstr "Конфигурирање на магацин"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Да се фактурира"
 
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Return lines"
-msgstr ""
+msgstr "Врати ставки"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Search Inventory"
-msgstr ""
+msgstr "Барај попис"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_lines_date
 #: view:report.stock.lines.date:0
 msgid "Dates of Inventories"
-msgstr ""
+msgstr "Датуми на пописи"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_receive_move
 #: view:product.product:0
 msgid "Receptions"
-msgstr ""
+msgstr "Приеми"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr ""
+msgstr "Вкупна влезна количина"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr ""
+msgstr "Излезна количина"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -3639,19 +4041,19 @@ msgstr ""
 #: field:stock.production.lot.revision,company_id:0
 #: field:stock.warehouse,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Компанија"
 
 #. module: stock
 #: field:stock.inventory.line,product_uom:0
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "ЕМ на производ"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Put in current pack"
-msgstr ""
+msgstr "Стави во тековен пакет"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3678,18 +4080,19 @@ msgstr ""
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Сериски број"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Волшебник за процесирање на парцијално требување"
 
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
-msgstr ""
+msgstr "Икона"
 
 #. module: stock
 #: field:stock.partial.move,hide_tracking:0
@@ -3697,7 +4100,7 @@ msgstr ""
 #: field:stock.partial.picking,hide_tracking:0
 #: field:stock.partial.picking.line,tracking:0
 msgid "Tracking"
-msgstr ""
+msgstr "Следење"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -3705,7 +4108,7 @@ msgstr ""
 #: view:stock.move.scrap:0
 #: view:stock.split.into:0
 msgid "Ok"
-msgstr ""
+msgstr "Во ред"
 
 #. module: stock
 #: help:product.category,property_stock_account_output_categ:0
@@ -3716,18 +4119,23 @@ msgid ""
 "default value for all products in this category. It can also directly be set "
 "on each product"
 msgstr ""
+"При вршење на вреднување на залихата во реално време, копиите на елементите "
+"од дневникот за движењето на излезната залиха ќе се запишуваат во таа "
+"сметка, освен ако нема одредена сметка за вреднување на целната локација. "
+"Оваа е стандардната вредност за сите производи во оваа категорија. Може "
+"директно да се внесе за секој производ."
 
 #. module: stock
 #: field:stock.picking,message_ids:0
 #: field:stock.picking.in,message_ids:0
 #: field:stock.picking.out,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Пораки"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
 msgid "Non European Customers"
-msgstr ""
+msgstr "Не Европски купувачи"
 
 #. module: stock
 #: code:addons/stock/product.py:96
@@ -3738,7 +4146,7 @@ msgstr ""
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3748,13 +4156,14 @@ msgstr ""
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Грешка!"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_warehouse_form
@@ -3764,6 +4173,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликнете за дефинирање на нов магацин.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3774,25 +4187,25 @@ msgstr ""
 #: selection:stock.picking.in,state:0
 #: selection:stock.picking.out,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Откажано"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Delivery Orders"
-msgstr ""
+msgstr "Потврдени испратници"
 
 #. module: stock
 #: view:stock.move:0
 #: field:stock.partial.move,picking_id:0
 #: field:stock.partial.picking,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "Требување"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr ""
+msgstr "Оваа листа на требување нема потреба од фактурирање."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:181
@@ -3801,11 +4214,13 @@ msgid ""
 "The unit of measure rounding does not allow you to ship \"%s %s\", only "
 "roundings of \"%s %s\" is accepted by the Unit of Measure."
 msgstr ""
+"Заокружувањето на мерната единица не дозволува испорака на \"%s %s\", туку "
+"прифатени се само \"%s %s\" заокружувања."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Your Company, Chicago shop"
-msgstr ""
+msgstr "Вашата компанија, Чикаго продавница"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -3815,7 +4230,7 @@ msgstr ""
 #: selection:stock.picking.in,type:0
 #: selection:stock.picking.out,type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "Добивање на стоки"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -3831,6 +4246,16 @@ msgid ""
 "* Fixed Location: The chained location is taken from the next field: Chained "
 "Location if Fixed."
 msgstr ""
+"Определува дали оваа локација е поврзана со друга локација, на пр. секој "
+"влезен производ во оваа локација\n"
+"следно треба да оди во поврзаната локациоја. Поврзаната локација е "
+"определена според типот:\n"
+"*Ниедна: Нема воопшто поврзување\n"
+"*Купувач: Поврзаната локација ќе биде превземена од полето за локацијата на "
+"купувачот од формуларот за Партнерот кој е назначен на Листата за требување "
+"на влезните производи.\n"
+"*Фиксна локација: Поврзаната локација е земена од следното поле: Поврзана "
+"локација доколку е фиксна."
 
 #. module: stock
 #: code:addons/stock/stock.py:1853
@@ -3839,11 +4264,13 @@ msgid ""
 "By changing this quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a back order."
 msgstr ""
+"Со промена на количината, целосно ја прифаќате новата количина: OpenERP нема "
+"автоматски да генерира заостаната обврска."
 
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Serial Number Revisions"
-msgstr ""
+msgstr "Ревизија на сериски броеви"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree
@@ -3851,64 +4278,66 @@ msgstr ""
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree
 #: view:stock.picking.out:0
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Испратници"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "Испратниците се веќе обработени"
 
 #. module: stock
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr ""
+msgstr "Предмет"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Потврдено"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Confirm"
-msgstr ""
+msgstr "Потврди"
 
 #. module: stock
 #: help:stock.location,icon:0
 msgid "Icon show in  hierarchical tree view"
-msgstr ""
+msgstr "Икона прикажана во прегледот на хиерархиското дрво"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 msgid "Merge inventories"
-msgstr ""
+msgstr "Спој залихи"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Location"
-msgstr ""
+msgstr "Локација на залиха"
 
 #. module: stock
 #: help:stock.location,scrap_location:0
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
 msgstr ""
+"Штиклирајте за да овозможите користење на оваа локација за ставање на "
+"застарена/ошетена стока."
 
 #. module: stock
 #: field:stock.picking,message_follower_ids:0
 #: field:stock.picking.in,message_follower_ids:0
 #: field:stock.picking.out,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Пратители"
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
-msgstr ""
+msgstr "Не може да се конзумира движење со негативна или нула количина."
 
 #. module: stock
 #: help:stock.config.settings,decimal_precision:0
@@ -3916,11 +4345,13 @@ msgid ""
 "As an example, a decimal precision of 2 will allow weights like: 9.99 kg, "
 "whereas a decimal precision of 4 will allow weights like:  0.0231 kg."
 msgstr ""
+"На пример, децимална точност од 2 ќе овозможува тежини како: 9.99 кг, додека "
+"децимална точност од 4 ќе овозможува тежини како: 0.0231 кг."
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "Вкупно излезна количина"
 
 #. module: stock
 #: field:stock.move,backorder_id:0
@@ -3928,13 +4359,18 @@ msgstr ""
 #: field:stock.picking.in,backorder_id:0
 #: field:stock.picking.out,backorder_id:0
 msgid "Back Order of"
-msgstr ""
+msgstr "Заостаната обврска на"
+
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Следивост на акција "
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
 msgid "Unit Cost for this product line"
-msgstr ""
+msgstr "Цена на чинење за оваа ставка на производот"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -3943,32 +4379,32 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr ""
+msgstr "Категорија на производ"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Serial  Number"
-msgstr ""
+msgstr "Сериски број"
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr ""
+msgstr "Креирај фактура"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr ""
+msgstr "Потврдени внатрешни движења"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Конфигурација"
 
 #. module: stock
 #: model:res.groups,name:stock.group_locations
 msgid "Manage Multiple Locations and Warehouses"
-msgstr ""
+msgstr "Управување со повеќе локации и магацини"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -3979,12 +4415,17 @@ msgid ""
 "If cost price is decreased, stock variation account will be creadited and "
 "stock input account will be debited."
 msgstr ""
+"Доколку цената на чинење е зголемена, сметката за варијација на залиха ќе "
+"биде задолжена и сметката за излез на залиха ќе има побарување со вредност = "
+"(разлика на износ * расположлива количина).\n"
+"Доколку цената на чинење е намалена, сметката за варијација на залиха ќе има "
+"побарување и сметката за влез на залиха ќе биде задолжена."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
-msgstr ""
+msgstr "INV:"
 
 #. module: stock
 #: help:stock.config.settings,module_stock_invoice_directly:0
@@ -3993,22 +4434,26 @@ msgid ""
 "                to be invoiced when you send or deliver goods.\n"
 "                This installs the module stock_invoice_directly."
 msgstr ""
+"Ова овозможува автоматско вклучување на волшебникот за фактури доколку "
+"пратката\n"
+"                треба да се фактурира  при праќање или испорака на добра.\n"
+"                Ова го инсталира модулот stock_invoice_directly."
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr ""
+msgstr "Поврзување на дневник"
 
 #. module: stock
 #: code:addons/stock/stock.py:768
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
-msgstr ""
+msgstr "Нема доволно залиха, не може да се резервираат производите."
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Излезни"
 
 #. module: stock
 #: help:stock.move,product_qty:0
@@ -4020,6 +4465,12 @@ msgid ""
 "this quantity on assigned moves affects the product reservation, and should "
 "be done with care."
 msgstr ""
+"Ова е количината на производи од пописна гледна точка. За движења во "
+"состојба 'завршено', ова е количината ма производите кои се навистина "
+"преместени. За други движења, ова е количината на производот кој се планира "
+"да биде преместен. Намалувањето на оваа количина не генерира заостаната "
+"обврска. Промената на оваа количина на доделени движења влијае на "
+"резервацијата на производот, и треба да биде направена внимателно."
 
 #. module: stock
 #: help:stock.location,valuation_in_account_id:0
@@ -4030,67 +4481,72 @@ msgid ""
 "generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Се користи за вреднување на залихата во реално време. Кога е поставено на "
+"виртуелна локација (не внатрешен тип), оваа сметка ќе се користи за "
+"зачувување на вредноста на производите што се преместуваат од внатрешна "
+"локација на оваа локација, наместо во стандардната Сметка за Излез на Залиха "
+"поставена на производот. Ова нема влијание за внатрешните локации."
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
-msgstr ""
+msgstr "Идни испораки"
 
 #. module: stock
 #: view:stock.move:0
 #: field:stock.move,tracking_id:0
 #: view:stock.tracking:0
 msgid "Pack"
-msgstr ""
+msgstr "Пакет"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Date Expected"
-msgstr ""
+msgstr "Очекуван датум"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
-msgstr ""
+msgstr "Автоматско валидирање"
 
 #. module: stock
 #: code:addons/stock/stock.py:1821
 #, python-format
 msgid "Insufficient Stock for Serial Number !"
-msgstr ""
+msgstr "Недоволна залиха за сериски број !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Урнек на производ"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "December"
-msgstr ""
+msgstr "Декември"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic Move"
-msgstr ""
+msgstr "Автоматско движење"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
 msgid "Virtual Stock Value"
-msgstr ""
+msgstr "Вредност на виртуелна залиха"
 
 #. module: stock
 #: view:stock.picking.in:0
 #: view:stock.picking.out:0
 msgid "Return Products"
-msgstr ""
+msgstr "Враќање на производи"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Validate Inventory"
-msgstr ""
+msgstr "Потврди попис"
 
 #. module: stock
 #: help:stock.move,price_currency_id:0
@@ -4098,28 +4554,34 @@ msgid ""
 "Technical field used to record the currency chosen by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"Техничкото поле се користи за запишување на валутата која е избрана од "
+"страна на корисникот во текот на потврдувањето на требувањето (кога се "
+"користи метод на средна цена на трошоци на чинење)"
 
 #. module: stock
 #: help:stock.production.lot,name:0
 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
+"Единствен сериски број, ќе биде прикажан како: ПРЕФИКС/СЕРИСКИ [INT_REF]"
 
 #. module: stock
 #: code:addons/stock/product.py:142
 #, python-format
 msgid "Please define stock input account for this product: \"%s\" (id: %d)."
 msgstr ""
+"Ве молиме дефинирајте влезна сметка за залихата на овој производ: \"%s\" "
+"(id: %d)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Влезни производи"
 
 #. module: stock
 #: view:product.product:0
 msgid "update"
-msgstr ""
+msgstr "ажурирање"
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -4138,27 +4600,27 @@ msgstr ""
 #: view:stock.return.picking:0
 #: view:stock.split.into:0
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 #: selection:stock.picking.in,invoice_state:0
 #: selection:stock.picking.out,invoice_state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Фактурирано"
 
 #. module: stock
 #: code:addons/stock/stock.py:1852
 #: view:product.template:0
 #, python-format
 msgid "Information"
-msgstr ""
+msgstr "Информација"
 
 #. module: stock
 #: code:addons/stock/stock.py:1199
 #, python-format
 msgid "You cannot remove the picking which is in %s state!"
-msgstr ""
+msgstr "Не може да отстраните требување кое е во %s состојба!"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -4166,36 +4628,38 @@ msgid ""
 "This stock location will be used, instead of the default one, as the "
 "destination location for goods you send to this partner"
 msgstr ""
+"Оваа локација на залихата ќе биде употребена наместо стандардната, како "
+"дестинација на добрата кои ги испраќате на овој партнер"
 
 #. module: stock
 #: view:stock.change.product.qty:0
 #: view:stock.change.standard.price:0
 msgid "_Apply"
-msgstr ""
+msgstr "_Примени"
 
 #. module: stock
 #: field:stock.picking,max_date:0
 #: field:stock.picking.in,max_date:0
 #: field:stock.picking.out,max_date:0
 msgid "Max. Expected Date"
-msgstr ""
+msgstr "Макс. очекуван датум"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
 #: field:stock.picking.in,auto_picking:0
 #: field:stock.picking.out,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "Автоматско требување"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Customer Address :"
-msgstr ""
+msgstr "Адреса на купувач :"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
 msgid "Chaining Type"
-msgstr ""
+msgstr "Тип на поврзување"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -4208,20 +4672,20 @@ msgstr ""
 #: selection:stock.picking.in,type:0
 #: selection:stock.picking.out,type:0
 msgid "Internal"
-msgstr ""
+msgstr "Внатрешно"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 #: view:stock.picking.out:0
 msgid "Calendar View"
-msgstr ""
+msgstr "Преглед на календар"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "Попис на залиха"
 
 #. module: stock
 #: help:report.stock.inventory,state:0
@@ -4232,21 +4696,26 @@ msgid ""
 " When the picking it done the state is 'Done'.              \n"
 "The state is 'Waiting' if the move is waiting for another one."
 msgstr ""
+"Кога се креира движење на залиха тоа е во состојба 'Нацрт'.\n"
+" После тоа е подесено во состојба 'Потврдено'.\n"
+" Доколку залихата е достапна состојбата е подесена на 'Достапно'.\n"
+" Кога требувањето е направено состојбата е 'Завршено'.              \n"
+"Состојбата е 'Чекам' доколку движењето чека друго движење."
 
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Do you want to merge theses inventories?"
-msgstr ""
+msgstr "Дали сакате да ги споите овие залихи?"
 
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Date of Delivery"
-msgstr ""
+msgstr "Датум на Испорака"
 
 #. module: stock
 #: field:stock.location,posy:0
 msgid "Shelves (Y)"
-msgstr ""
+msgstr "Полици (Y)"
 
 #. module: stock
 #: code:addons/stock/stock.py:2258
@@ -4255,17 +4724,19 @@ msgid ""
 "Please define inventory valuation account on the product category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Дефинирајте сметка за вреднување на залиха на категоријата производ: \"%s\" "
+"(id: %d)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Serial Number Revision"
-msgstr ""
+msgstr "Ревизија на сериски број"
 
 #. module: stock
 #: code:addons/stock/product.py:96
 #, python-format
 msgid "Specify valuation Account for Product Category: %s."
-msgstr ""
+msgstr "Одреди сметка за вреднување за категоријата производ: %s."
 
 #. module: stock
 #: help:stock.config.settings,module_claim_from_delivery:0
@@ -4273,66 +4744,68 @@ msgid ""
 "Adds a Claim link to the delivery order.\n"
 "                This installs the module claim_from_delivery."
 msgstr ""
+"Додава линк Рекламација на испратницата.\n"
+"                Ова го инсталира модулот claim_from_delivery."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
-msgstr ""
+msgstr "Ве молиме одредете барем една количина што не е нула."
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
 msgid "Set to zero"
-msgstr ""
+msgstr "Постави на нула"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_user
 msgid "User"
-msgstr ""
+msgstr "Корисник"
 
 #. module: stock
 #: field:stock.config.settings,module_stock_location:0
 msgid "Create push/pull logistic rules"
-msgstr ""
+msgstr "Креирај притисни/повлечи логистички правила"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr ""
+msgstr "Ниту една од овие листи за требување немаат потреба од фактурирање."
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "November"
-msgstr ""
+msgstr "Ноември"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
-msgstr ""
+msgstr "Непланирана количина"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "Поврзана компанија"
 
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Check Availability"
-msgstr ""
+msgstr "Провери Дстапност"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "January"
-msgstr ""
+msgstr "Јануари"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You cannot move products from or to a location of the type view."
-msgstr ""
+msgstr "Не може да преместите производи од или на локација од тип преглед."
 
 #. module: stock
 #: help:stock.config.settings,group_stock_production_lot:0
@@ -4341,6 +4814,9 @@ msgid ""
 "a serial number on product moves, you can get the upstream or downstream "
 "traceability of that product."
 msgstr ""
+"Ова ви овозможува да ги управувате производите со користење на сериски "
+"броеви. Кога селектирате сериски број на движења на производ, може да "
+"добиете нагорна или надолна следивост на тој производ."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
@@ -4348,34 +4824,36 @@ msgstr ""
 msgid ""
 "No product in this location. Please select a location in the product form."
 msgstr ""
+"Нема производи на оваа локација. Ве молиме изберете локација во формуларот "
+"за производот."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr ""
+msgstr "Идни движења на залихата"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr ""
+msgstr "Историја на движење (parent moves)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "Идна залиха"
 
 #. module: stock
 #: code:addons/stock/stock.py:1663
 #: code:addons/stock/stock.py:1665
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Грешка"
 
 #. module: stock
 #: report:stock.inventory.move:0
 msgid "Production Lot"
-msgstr ""
+msgstr "Лот за производство"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_traceability
@@ -4383,7 +4861,7 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.tracking:0
 msgid "Traceability"
-msgstr ""
+msgstr "Следивост"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_deliver_move
@@ -4399,6 +4877,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за додавање на испратница за овој производ.\n"
+"              </p><p>\n"
+"                Овде ќе најдете историја за сите испораки поврзани со овој\n"
+"                производ, како и за производите што треба да се испорачат\n"
+"                на клиентите.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
@@ -4406,7 +4892,7 @@ msgstr ""
 #: view:stock.location:0
 #: view:stock.move:0
 msgid "Locations"
-msgstr ""
+msgstr "Локации"
 
 #. module: stock
 #: help:stock.picking,backorder_id:0
@@ -4416,16 +4902,18 @@ msgid ""
 "If this shipment was split, then this field links to the shipment which "
 "contains the already processed part."
 msgstr ""
+"Доколку пратката е поделена, ова поле води до пратката што го содржи веќе "
+"обработениот дел."
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "General Information"
-msgstr ""
+msgstr "Општа информација"
 
 #. module: stock
 #: field:stock.production.lot,prefix:0
 msgid "Prefix"
-msgstr ""
+msgstr "Префикс"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.track_line
@@ -4434,7 +4922,7 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.move.split:0
 msgid "Split in Serial Numbers"
-msgstr ""
+msgstr "Подели во сериски броеви"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -4444,13 +4932,17 @@ msgid ""
 "specific valuation account set on the source location. When not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"При вршење на вреднување на залихата во реално време, копиите на елементите "
+"од дневникот за движењето на влезната залиха ќе се запишуваат во таа сметка, "
+"освен ако нема одредена сметка за вреднување на изворната локација. Кога не "
+"е назначена на производот, се користи таа од категоријата на производот."
 
 #. module: stock
 #: view:stock.move:0
 #: field:stock.partial.move,move_ids:0
 #: field:stock.return.picking,product_return_moves:0
 msgid "Moves"
-msgstr ""
+msgstr "Движења"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4461,59 +4953,61 @@ msgstr ""
 #: field:stock.picking.in,location_dest_id:0
 #: field:stock.picking.out,location_dest_id:0
 msgid "Dest. Location"
-msgstr ""
+msgstr "Локација на одредиштето"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Picking Slip"
-msgstr ""
+msgstr "Ливче за требување"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
 "It specifies attributes of packaging like type, quantity of packaging,etc."
 msgstr ""
+"Ги определува атрибутите на типот на пакувањето, количината на пакувањето, "
+"итн."
 
 #. module: stock
 #: view:product.product:0
 msgid "Delays"
-msgstr ""
+msgstr "Доцнења"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Schedule Date"
-msgstr ""
+msgstr "Закажи датум"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
 msgid "To"
-msgstr ""
+msgstr "До"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "October"
-msgstr ""
+msgstr "Октомври"
 
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr ""
+msgstr "Раздели движење"
 
 #. module: stock
 #: selection:stock.move,state:0
 msgid "New"
-msgstr ""
+msgstr "Нов"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr ""
+msgstr "Движења на идна залиха"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Real"
-msgstr ""
+msgstr "Реално"
 
 #. module: stock
 #: field:stock.move,name:0
@@ -4521,90 +5015,90 @@ msgstr ""
 #: view:stock.production.lot.revision:0
 #: field:stock.production.lot.revision,description:0
 msgid "Description"
-msgstr ""
+msgstr "Опис"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "May"
-msgstr ""
+msgstr "Мај"
 
 #. module: stock
 #: code:addons/stock/product.py:110
 #, python-format
 msgid "No difference between standard price and new price!"
-msgstr ""
+msgstr "Нема разлика помеѓу стандардната и новата цена!"
 
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Deliver"
-msgstr ""
+msgstr "Испорачај"
 
 #. module: stock
 #: field:product.product,delivery_count:0
 msgid "Delivery"
-msgstr ""
+msgstr "Испорака"
 
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import the current inventory"
-msgstr ""
+msgstr "Увези тековен попис"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5
 msgid "Upstream traceability"
-msgstr ""
+msgstr "Нагорна следивост"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr ""
+msgstr "Содржина на локацијата"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
-msgstr ""
+msgstr "Произведена количина"
 
 #. module: stock
 #: field:product.category,property_stock_account_output_categ:0
 #: field:product.template,property_stock_account_output:0
 #: field:stock.change.standard.price,stock_account_output:0
 msgid "Stock Output Account"
-msgstr ""
+msgstr "Конто Излез на залиха"
 
 #. module: stock
 #: field:stock.location,chained_location_type:0
 msgid "Chained Location Type"
-msgstr ""
+msgstr "Тип на поврзана локација"
 
 #. module: stock
 #: help:stock.picking,min_date:0
 #: help:stock.picking.in,min_date:0
 #: help:stock.picking.out,min_date:0
 msgid "Scheduled time for the shipment to be processed"
-msgstr ""
+msgstr "Закажано време за обработка на пратката"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: model:stock.location,name:stock.location_production
 #: selection:stock.location,usage:0
 msgid "Production"
-msgstr ""
+msgstr "Производство"
 
 #. module: stock
 #: view:stock.location:0
 #: selection:stock.location,chained_location_type:0
 #: view:stock.picking.out:0
 msgid "Customer"
-msgstr ""
+msgstr "Купувач"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "February"
-msgstr ""
+msgstr "Февруари"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_production_lot_form
@@ -4625,11 +5119,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за додавање на сериски број.\n"
+"              </p><p>\n"
+"                Ова е листа на сите регистрирани производствени лотови. Со\n"
+"                одбирање на лот, може да добиете информација за надолна или\n"
+"                нагорна штедливост за производите во лотот. Стандардно\n"
+"                листата се филтрира според сериските броеви што се достапни "
+"\n"
+"                во складот, но може да го одштиклирате копчето 'Достапно' и\n"
+"                со тоа ги добивате информациите за сите произведени, "
+"примени\n"
+"                или испорачани на корисниците.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Date of Reception"
-msgstr ""
+msgstr "Датум на примање"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_multiple_locations:0
@@ -4637,43 +5145,45 @@ msgid ""
 "This allows to configure and use multiple stock locations and warehouses,\n"
 "                instead of having a single default one."
 msgstr ""
+"Ова овозможува конфигурирање и користење на повеќе локации и магацини,\n"
+"                наместо само еден."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm & Transfer"
-msgstr ""
+msgstr "Потврди и Префрли"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
 #: view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "Локација на отпад"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr ""
+msgstr "Обработи требување"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
 msgid "April"
-msgstr ""
+msgstr "Април"
 
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Future"
-msgstr ""
+msgstr "Иднина"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "Датум на фактурирање"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
-msgstr ""
+msgstr "Излез"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree
@@ -4687,6 +5197,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за креирање на испратница.\n"
+"              </p><p>\n"
+"                Ова е листа на сите испратници што треба да се подготват\n"
+"                според различните налози за продажба и правилата на "
+"логистиката.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.tracking,name:0
@@ -4694,6 +5212,8 @@ msgid ""
 "By default, the pack reference is generated following the sscc standard. "
 "(Serial number + 1 check digit)"
 msgstr ""
+"Стандардно, референцата на пакетот е генерирана со следење на sscc "
+"стандардот. (Сериски број + 1 check digit)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
@@ -4702,7 +5222,7 @@ msgstr ""
 #: report:stock.inventory.move:0
 #: selection:stock.location,usage:0
 msgid "Inventory"
-msgstr ""
+msgstr "Попис"
 
 #. module: stock
 #: help:stock.location,chained_picking_type:0
@@ -4720,16 +5240,19 @@ msgid ""
 "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
 "accepted by the uom."
 msgstr ""
+"Заокружувањето на првичната ЕМ не ви дозволува да испорачате \"%s %s\", како "
+"што ќе ви дозволи да испорачате количина од \"%s %s\" и единствено "
+"заокружувања од \"%s %s\" се прифатени за таа ЕМ."
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
 msgid "Optional: next stock move when chaining them"
-msgstr ""
+msgstr "Опционо: следно движење на залиха кога се поврзуваат"
 
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Print Delivery Slip"
-msgstr ""
+msgstr "Печати ливче за испорака"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -4737,19 +5260,28 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:report.stock.move,year:0
 msgid "Year"
-msgstr ""
+msgstr "Година"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
 msgid "Physical Locations"
-msgstr ""
+msgstr "Физички локации"
 
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "Подготвено за обработка"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
-msgstr ""
+msgstr "Адреса на магацинот :"
+
+#~ msgid "Time"
+#~ msgstr "Време"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Откажи"
+
+#~ msgid "Creation time, usually the time of the order."
+#~ msgstr "Време на создавање, обично времето на порачката."
diff --git a/addons/stock/i18n/mn.po b/addons/stock/i18n/mn.po
index ddd85b771a9..0db06ffb5d5 100644
--- a/addons/stock/i18n/mn.po
+++ b/addons/stock/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-15 11:04+0000\n"
-"Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-02 15:34+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:40+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:45+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -33,6 +33,8 @@ msgid ""
 "Shirts, for the same \"Linux T-Shirt\", you may have variants on  sizes or "
 "colors; S, M, L, XL, XXL."
 msgstr ""
+"Бараанд олон хувилбар боломжийг олгоно. Тухайлбал хэрэв подвалк зардаг бол "
+"ижилхэн Линукс подвалк боловч ялгаатай өнгө, хэмжээтэй байж болно."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
@@ -49,14 +51,14 @@ msgid ""
 "product"
 msgstr ""
 "Бодит хугацаанд тооллогын үнэлгээ хийх тохиолдолд эх байрлалд үнэлгээний "
-"дансыг тусгайлан заагаагүй бол ирж байгаа барааны хөдөлгөөний журналын эсрэг "
-"тал нь бүгд энэ дансанд бичигдэх болно. Энэ нь энэ ангилалын бүх барааны "
-"анхны утга болно. Мөн бараа тус бүр дээр тохируулагдаж бас болно."
+"дансыг тусгайлан заагаагүй бол ирж байгаа барааны хөдөлгөөний журналын "
+"харьцах данс нь бүгд энэ дансанд бичигдэх болно. Энэ нь энэ ангилалын бүх "
+"барааны анхны утга болно. Мөн бараа тус бүр дээр тохируулагдаж бас болно."
 
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "Батлаад & Хүргэх"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
@@ -126,11 +128,11 @@ msgid "Product Moves"
 msgstr "Барааны хөдөлгөөн"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
-msgstr ""
+msgstr "Зөв тоо хэмжээг оруулна уу"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -162,6 +164,11 @@ msgstr "Тоо хэмжээ сөрөг байж болохгүй."
 msgid "Picking list"
 msgstr "Бэлтгэх Жагсаалт"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr "Жилийн тооллого гэх мэт"
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -201,7 +208,7 @@ msgstr "Нөөцийн тооллого"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse a Period"
-msgstr ""
+msgstr "Мөчлөгийг шинжлэх"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -253,7 +260,7 @@ msgstr "Оноогдсон Хүргэх Захиалгууд"
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context."
-msgstr ""
+msgstr "Агуулгад Идэвхтэй ID тохируулагдаагүй байна."
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -333,7 +340,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr ""
+msgstr "Урьдчилан таамагласан:"
 
 #. module: stock
 #: view:stock.partial.move:0
@@ -353,9 +360,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -365,9 +372,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Сэрэмжлүүлэг!"
@@ -383,6 +390,7 @@ msgstr "Харилцагаар Бүлэглэх"
 #: help:stock.picking.out,move_type:0
 msgid "It specifies goods to be deliver partially or all at once"
 msgstr ""
+"Бараа хэсэгчлэн хүргэгдэх үү эсэвэл нэг мөсөн хүргэгдэхүү гэдэгийг заана"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -400,7 +408,7 @@ msgstr "Харилцагч"
 #. module: stock
 #: field:stock.config.settings,module_claim_from_delivery:0
 msgid "Allow claim on deliveries"
-msgstr ""
+msgstr "Хүргэлтийн гомдлыг зөвшөөрнө"
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -416,12 +424,12 @@ msgstr "Барааны хөдөлгөөн боловсруулагдлаа"
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Serial Numbers"
-msgstr ""
+msgstr "Байгаа цувралын дугаарууд"
 
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
 msgid "Manage Inventory valuation"
-msgstr ""
+msgstr "Тооллогын үнэлгээний менежментийн"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
@@ -452,7 +460,7 @@ msgstr "Дотоод байрлал"
 #. module: stock
 #: view:stock.move:0
 msgid "Split in Serial Number"
-msgstr ""
+msgstr "Цувралын дугаараар салгах"
 
 #. module: stock
 #: view:stock.location:0
@@ -475,14 +483,18 @@ msgid "Ready to Deliver"
 msgstr "Хүргэхэд бэлэн"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Үйлдлийн Мөр Хөөх "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Бэлэн Болохыг Хүлээж Буй"
@@ -491,6 +503,7 @@ msgstr "Бэлэн Болохыг Хүлээж Буй"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -510,7 +523,7 @@ msgstr "Тоо Хэмжээгээр"
 #. module: stock
 #: model:ir.actions.client,name:stock.action_client_warehouse_menu
 msgid "Open Warehouse Menu"
-msgstr ""
+msgstr "Агуулах Менюг нээх"
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
@@ -526,7 +539,7 @@ msgstr "Хуваах"
 #. module: stock
 #: field:stock.config.settings,module_product_expiry:0
 msgid "Expiry date on serial numbers"
-msgstr ""
+msgstr "Цувралын дугааруудад дуусах огноо"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -550,7 +563,7 @@ msgstr ""
 #. module: stock
 #: field:stock.config.settings,group_stock_tracking_lot:0
 msgid "Track serial number on logistic units (pallets)"
-msgstr ""
+msgstr "Серийн дугаарыг логистикийн нэгж (подон)-д хөтлөх"
 
 #. module: stock
 #: help:product.template,sale_delay:0
@@ -559,6 +572,8 @@ msgid ""
 "the delivery of the finished products. It's the time you promise to your "
 "customers."
 msgstr ""
+"Захиалагч батласнаас барааг хүргэж дуусах хүртэлх дундаж хүлээлт өдөрөөр. "
+"Энэ нь захиалагчид таны амлаж чадах огноо байна."
 
 #. module: stock
 #: code:addons/stock/product.py:196
@@ -584,6 +599,8 @@ msgid ""
 "Quantities, Units of Measure, Products and Locations cannot be modified on "
 "stock moves that have already been processed (except by the Administrator)."
 msgstr ""
+"Тоо хэмжээ, хэмжих нэгж, бараа, байрлал зэрэг нь боловсруулагдсан агуулахын "
+"хөдөлгөөн дээр засварлагдах боломжгүй (зөвхөн Администратор л чадна)."
 
 #. module: stock
 #: help:report.stock.move,type:0
@@ -608,6 +625,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Дотоод хөдөлгөөний хүсэлтийг үүсгэхдээ дарна. \n"
+"              </p><p>\n"
+"                Ихэнх ажлууд нь OpenERP-д таны урьдчилсан тохируулсан "
+"логистикийн дүрэмээр автоматаар явагдана. Гэхдээ та мөн гараараа агуулахын "
+"хөдөлгөөнийг хөтлөж хийж болно. \n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
@@ -618,7 +643,7 @@ msgstr "Зүйлийн Шошго"
 #: code:addons/stock/stock.py:1356
 #, python-format
 msgid "Back order <em>%s</em> has been <b>created</b>."
-msgstr ""
+msgstr "Эргэх захиалга <em>%s</em> <b>үүсгэгдлээ</b>."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
@@ -630,11 +655,12 @@ msgstr "Хөдөлгөөний Статистик"
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
+"Бараанд ялгаатай хэмжих нэгжийг сонгох болон арчлах боломжийг олгоно."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by logistic serial number"
-msgstr ""
+msgstr "Агуулахын тайлан логистикийн серийн дугаараар"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
@@ -642,6 +668,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Энэ барааг агуулж байгаа бүх бараанд Серийн Дугаарыг захиалагчийн байрлал "
+"хүртэл шаардана"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
@@ -689,6 +717,7 @@ msgstr "Хүлээн авсан тасалбар"
 msgid ""
 "Serial number quantity %d of %s is larger than available quantity (%d)!"
 msgstr ""
+"Серийн дугаарын %d тоо ширхэг %s бараанд байгаа тоо хэмжээ (%d)-с их байна!"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -698,7 +727,7 @@ msgstr "Захиалга(Эх сурвалж)"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr "Ангилалын Хэмжих Нэгж"
+msgstr "Хэмжих Нэгжийн Ангилалууд"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -807,12 +836,12 @@ msgstr "Баглаа"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse Current Inventory"
-msgstr ""
+msgstr "Одоогийн Нөөцийг Шинжлэх"
 
 #. module: stock
 #: view:stock.move:0
 msgid "To Do"
-msgstr ""
+msgstr "Хийх ажил"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -826,6 +855,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Энэ барааг агуулсан бүх хөдөлгөөнд Нийлүүлэгчийн байрлалаас эхлээд серийн "
+"дугаарыг шаардана"
 
 #. module: stock
 #: help:stock.config.settings,group_uos:0
@@ -835,12 +866,20 @@ msgid ""
 "                For instance, you can sell pieces of meat that you invoice "
 "based on their weight."
 msgstr ""
+"Борлуулалтын нэгжээр барааг борлуулах боломжийг олгодог бөгөөд нэхэмжлэл нь "
+"ялгаатай хэмжих нэгж дээр суурилж болно. Жишээлбэл: махыг ширхэгээр зараад "
+"жингээр нь нэхэмжилж болох юм."
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
 msgstr "Татан авалтын байрлал"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr "PO0032 гэх мэт"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -873,6 +912,8 @@ msgid ""
 "Please define stock output account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Бараа эсвэл барааны ангилалд агуулахаас гарах дансыг тодорхойлно уу: \"%s\" "
+"(id: %d)"
 
 #. module: stock
 #: field:stock.picking,message_summary:0
@@ -894,14 +935,7 @@ msgid "Reference must be unique per Company!"
 msgstr "Код компаний хэмжээнд үл давхцах байх ёстой!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Ирээдүйн Хүлээн авалтууд"
@@ -914,7 +948,7 @@ msgstr "Яаралтай"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Delivered"
-msgstr ""
+msgstr "Хүргэгдсэн"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -955,6 +989,8 @@ msgid ""
 "This field is for internal purpose. It is used to decide if the column "
 "production lot has to be shown on the moves or not."
 msgstr ""
+"Энэ талбар нь дотоод зорилготой. Энэ нь барааны цувралын дугаар нь "
+"хөдөлгөөнүүдэд харуулах эсэхийг заахад хэрэглэгдэнэ."
 
 #. module: stock
 #: selection:product.product,valuation:0
@@ -989,6 +1025,8 @@ msgid ""
 "You cannot cancel the picking as some moves have been done. You should "
 "cancel the picking lines."
 msgstr ""
+"Зарим хөдөлгөөнүүд хийгдсэн бэлтгэлтийг цуцлах боломжгүй. Харин бэлтгэлтийг "
+"мөрүүдийг цуцлах нь зохимжтой."
 
 #. module: stock
 #: field:stock.config.settings,decimal_precision:0
@@ -1006,7 +1044,7 @@ msgid "Change Product Quantity"
 msgstr "Барааны Тоо хэмжээг өөрчлөх"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "Ирээдүйн ашиг, алдагдал"
@@ -1019,6 +1057,13 @@ msgstr "Ирээдүйн ашиг, алдагдал"
 msgid "Incoming Shipments"
 msgstr "Ирж буй хүргэлтүүд"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1033,13 +1078,13 @@ msgstr "Нөөцийн байрлал"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "Энэ бараанд та серийн дугаарыг оноох ёстой."
 
 #. module: stock
 #: code:addons/stock/stock.py:2255
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)"
-msgstr ""
+msgstr "Барааны ангилал дээр журналыг тодорхойлно уу: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:stock.move:0
@@ -1109,12 +1154,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr "Хүлээн авахад бэлэн"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Цуцлах"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1148,7 +1187,7 @@ msgstr "Эсрэг шилжүүлэг"
 #. module: stock
 #: field:stock.config.settings,group_uos:0
 msgid "Invoice products in a different unit of measure than the sales order"
-msgstr ""
+msgstr "Борлуулалтын захиалгаас ялгаатай хэмжих нэгжээр барааг нэхэмжлэх"
 
 #. module: stock
 #: help:stock.location,active:0
@@ -1164,18 +1203,20 @@ msgid ""
 msgstr "Жагсаалтаас нийлүүлэх гэж буй тооллогуудаа сонгоно уу."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
 "can be returned)!"
 msgstr ""
+"Буцаах бараа алга (Зөвхөн хийгдсэн төлөвтэй мөр эсвэл бүрэн буцаагдаагүй "
+"мөрүүд буцаах боломжтой)!"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Back Orders"
-msgstr "Арын Захиалгууд"
+msgstr "Эргэх Захиалгууд"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
@@ -1201,12 +1242,12 @@ msgstr "Барааны Үнэлгээний Данс"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Хэрэглэх"
 
 #. module: stock
 #: field:product.template,loc_row:0
 msgid "Row"
-msgstr ""
+msgstr "Мөр"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1262,15 +1303,15 @@ msgstr ""
 "* Захиалагчийн Байрлал: Захиалагч рүү илгээж байгаа барааны очих байрлалыг "
 "илтгэх хийсвэр байрлал\n"
 "                       \n"
-"* Тооллого: Тооллогоор барааны үлдэгдлийг зөв болгоход эсрэг талын байрлал "
-"болж хэрэглэгдэх хийсвэр байрлал (Тооллого)\n"
+"* Тооллого: Тооллогоор барааны үлдэгдлийг зөв болгоход харьцах байрлал болж "
+"хэрэглэгдэх хийсвэр байрлал (Тооллого)\n"
 "                       \n"
 "* Татан авалт: Татан авалтын үйлдэлд Үйлдвэрлэх эсвэл Худалдан авах нь "
 "тодорхой болох хүртэл түр хэрэглэгддэг хийсвэр байрлал.  Татан авалтын "
 "товлогч ажиллаж дуусахад энэ байрлал нь хоосон болсон байх ёстой.\n"
 "                       \n"
 "* Үйлдвэрлэл: Үйлдвэрлэлийн түүхий эдийг хангах, үйлдвэрлэсэн барааг бий "
-"болгоход эсрэг талд нь хэрэглэгддэг хийсвэр байрлал\n"
+"болгоход харьцах байрлалд нь хэрэглэгддэг хийсвэр байрлал\n"
 "                      "
 
 #. module: stock
@@ -1290,6 +1331,8 @@ msgstr "Зохиогч"
 msgid ""
 "You are moving %.2f %s but only %.2f %s available for this serial number."
 msgstr ""
+"Та %.2f %s зөөж байгаа боловч энэ серийн дугаарт бэлэн байгаа нь ердөө %.2f "
+"%s байна."
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1299,7 +1342,7 @@ msgstr "Дотоодын тээвэрлэлт:"
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Split Inventory Line"
-msgstr ""
+msgstr "Тооллогын мөрийг хуваах"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -1320,7 +1363,7 @@ msgid "Supplier"
 msgstr "Нийлүүлэгч"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1346,6 +1389,7 @@ msgid ""
 "Allows you to create and manage your packaging dimensions and types you want "
 "to be maintained in your system."
 msgstr ""
+"Танд системээр баглалтын хэмжээс, төрөлийг менежмент хийх боломжийг олгодог."
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1393,6 +1437,14 @@ msgid ""
 "* Available: When products are reserved, it is set to 'Available'.\n"
 "* Done: When the shipment is processed, the state is 'Done'."
 msgstr ""
+"* Шинэ: Агуулахын хөдөлгөөн үүсгэгдээд хараахан батлагдаагүй.\n"
+"* Өөр хөдөлгөөн хүлээж буй: Энэ хөдөлгөөн нь өөр хөдөлгөөнийг хүлээж буй, "
+"тухайлбал хэлхээт урсгалд.\n"
+"* Бэлэн болохыг хүлээж буй: Татан авалтын шийдэл хараахан тодорхой болоогүй. "
+"Энэ нь товлогчийн ажиллахыг хүлээж буй байж болох бөгөөд худалдан авах, "
+"үйлдвэрлэх захиалга үүсэхийг хүлээж байж болно...\n"
+"* Бэлэн: Бараа нь агуулахад бэлэн байгаа.\n"
+"* Хийгдсэн: Хүргэлт хийгдсэн."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
@@ -1402,7 +1454,7 @@ msgstr "Харилцагчийн байршил"
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Received"
-msgstr ""
+msgstr "Хүлээн авсан"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1426,7 +1478,7 @@ msgstr "Хангамжийн Хөдөлгөөн"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "Хүргэлтийн захиалга :"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
@@ -1450,6 +1502,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Шинэ журнал үүсгэхдээ дарна. \n"
+"              </p><p>\n"
+"                Агуулахын журналийн систем нь ажлын төрөл эсвэл "
+"ажилчин/багийн хийж ажилд журналыг оноох боломжийг өгдөг. Агуулахын "
+"журналийн жишээ гэвэл: чанарын шалгалт, бэлтгэлт, баглалт, гэх мэт.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1470,7 +1530,7 @@ msgstr ""
 #. module: stock
 #: view:stock.split.into:0
 msgid "Quantity to Leave in the Current Pack"
-msgstr ""
+msgstr "Идэвхтэй багцад гарах тоо хэмжээ"
 
 #. module: stock
 #: view:stock.tracking:0
@@ -1491,7 +1551,7 @@ msgstr "Өөр Хөдөлгөөнийг Хүлээж байна."
 #: help:stock.change.product.qty,new_quantity:0
 msgid ""
 "This quantity is expressed in the Default Unit of Measure of the product."
-msgstr ""
+msgstr "Тоо хэмжээ нь барааны үндсэн хэмжих нэгжээр илэрхийлэгдэнэ."
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1506,7 +1566,7 @@ msgstr ""
 #: code:addons/stock/stock.py:1890
 #, python-format
 msgid "Warning: No Back Order"
-msgstr "Анхааруулга: Захиалга буцаагдаагүй"
+msgstr "Анхааруулга: Эргэх захиалга алга"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -1525,7 +1585,7 @@ msgid "To be refunded/invoiced"
 msgstr "Төлөгдөх/Нэхэмжлэгдэх"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Зөвхөн ноорог хөдөлгөөнийг л устгах боломжтой."
@@ -1534,12 +1594,12 @@ msgstr "Зөвхөн ноорог хөдөлгөөнийг л устгах бо
 #: code:addons/stock/stock.py:1665
 #, python-format
 msgid "You cannot move product %s to a location of type view %s."
-msgstr ""
+msgstr "Та %s барааг харах төрөлтэй %s байрлал руу зөөх боломжгүй."
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Split in serial numbers"
-msgstr ""
+msgstr "Серийн дугаараар салгах"
 
 #. module: stock
 #: view:stock.move:0
@@ -1560,7 +1620,7 @@ msgstr "Ноорог"
 #. module: stock
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr ""
+msgstr "Захиалагчийн урьтал хугацаа"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1568,10 +1628,10 @@ msgid "Additional Info"
 msgstr "Нэмэлт Мэдээлэл"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
-msgstr ""
+msgstr "#%s хөдөлгөөний хэсэгчилсэн бэлтгэлтийн өгөгдөл алга."
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1584,7 +1644,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Боловсруулагдсан ирж байгаа хүргэлтүүд"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr "Батлагдсан, Бэлэн, Хийгдсэн бэлтгэлтүүдийг буцаах боломжтой!"
@@ -1664,6 +1724,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1727,6 +1790,14 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Эрхэм Ноён/Хатагтай танд,\n"
+"\n"
+"Бидний бүртгэлээс дараах төлбөрүүд нь хугацаа хэтэрсэн байдалтай байна. "
+"Хэрэв төлөгдсөн бол энэ мэдэгдлийг тоохгүй байж болно. Гэхдээ өөрийн данс, "
+"тооцоотой холбоотой аливаа асуулт байвал бидэнд хандана уу. \n"
+"\n"
+"Танд урьдчилан баярлалаа.\n"
+"Амжилт хүсье,"
 
 #. module: stock
 #: help:stock.incoterms,active:0
@@ -1758,6 +1829,7 @@ msgstr "Эцэг байрлал"
 #, python-format
 msgid "Please define stock output account for this product: \"%s\" (id: %d)."
 msgstr ""
+"Дараах бараанд агуулахын гарах дансыг тодорхойлно уу: \"%s\" (id: %d)."
 
 #. module: stock
 #: help:stock.location,company_id:0
@@ -1773,7 +1845,7 @@ msgstr "Урьтал хугацааг хэлхэх"
 #. module: stock
 #: field:stock.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr ""
+msgstr "Барааны ондоо хэмжих нэгжийн менежмент"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
@@ -1781,15 +1853,15 @@ msgid "Stock Invoice Onshipping"
 msgstr "Хүргэлтээс барааны нэхэмжлэл"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
-msgstr ""
+msgstr "Устгах тоо хэмжээнд эерэг утга оруулна уу"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Your Company, Birmingham shop"
-msgstr ""
+msgstr "Таны компани, Birmingham дэлгүүр"
 
 #. module: stock
 #: view:product.product:0
@@ -1808,7 +1880,7 @@ msgstr "Нэгжийн өртөгийг илэрхийлсэн валют"
 #: selection:stock.picking.in,move_type:0
 #: selection:stock.picking.out,move_type:0
 msgid "Partial"
-msgstr ""
+msgstr "Хэсэгчилсэн"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1819,7 +1891,7 @@ msgstr "9-р сар"
 #. module: stock
 #: view:product.product:0
 msgid "days"
-msgstr ""
+msgstr "өдөр"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
@@ -1842,12 +1914,12 @@ msgstr "Баримтын сурвалж"
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Is a Back Order"
-msgstr "Арын Захиалга уу"
+msgstr "Эргэх Захиалга уу"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Incoming Shipment :"
-msgstr ""
+msgstr "Ирж буй хүргэлт :"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
@@ -1857,7 +1929,7 @@ msgstr "Барааны Үнэлгээний Данс (Гарах)"
 #. module: stock
 #: view:stock.return.picking.memory:0
 msgid "Return Picking Memory"
-msgstr ""
+msgstr "Бэлтгэлтийн Санамж Буцаах"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_move_form2
@@ -1875,6 +1947,8 @@ msgid ""
 "Check this option to select existing serial numbers in the list below, "
 "otherwise you should enter new ones line by line."
 msgstr ""
+"Доорх жагсаалтад байгаа серийн дугаар сонгохоор бол энэ сонголтыг сонгоно, "
+"үгүй бол мөр мөрөөр шинээр оруулна."
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1908,6 +1982,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by manufacturing orders."
 msgstr ""
+"Энэ байрлал нь үйлдвэрлэлийн захиалгаар үүсэх агуулахын хөдөлгөөний анхны "
+"байрлалын гарах байрлалын оронд сонгогдож хэрэглэгдэнэ."
 
 #. module: stock
 #: help:stock.move,date_expected:0
@@ -1930,10 +2006,10 @@ msgid "Shelf 2"
 msgstr "Тавиур 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
-msgstr ""
+msgstr "Цувралын мөрийг та устгаж чадахгүй."
 
 #. module: stock
 #: help:stock.location,posx:0
@@ -1946,7 +2022,7 @@ msgstr "Зөвхөн мэдээллийн зорилгоор бүсчлэлий
 #: view:product.product:0
 #: view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr "Эсрэг Талын Байрлалуудийн Үзүүлэлтүүд"
+msgstr "Харьцах Байрлалуудийн Үзүүлэлтүүд"
 
 #. module: stock
 #: view:stock.location:0
@@ -1954,7 +2030,7 @@ msgid "Localization"
 msgstr "Бүсчлэх"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Хүргэгдсэн Тоо Хэмжээ"
@@ -1970,6 +2046,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated when you do an inventory."
 msgstr ""
+"Энэ байрлал нь тооллогоор үүсэх агуулахын хөдөлгөөний анхны байрлалын гарах "
+"байрлалын оронд сонгогдож хэрэглэгдэнэ."
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -1980,9 +2058,9 @@ msgid ""
 "the product, the one from the product category is used."
 msgstr ""
 "Шууд бодит хугацаанд тооллогын үнэлгээг хийж байгаа бол гарч байгаа барааны "
-"хөдөлгөөний журналын бичилтийн эсрэг тал бүгд энэ дансанд бичигдэнэ. Гэхдээ "
-"хүрэх байрлал дээр үнэлгээний данс тохируулагдсан тэр дансанд бичигдэнэ. "
-"Бараанд тохируулагдаагүй бол барааны ангилалынх хэрэглэгдэнэ."
+"хөдөлгөөний журналын бичилтийн харьцах тал бүгд энэ дансанд бичигдэнэ. "
+"Гэхдээ хүрэх байрлал дээр үнэлгээний данс тохируулагдсан тэр дансанд "
+"бичигдэнэ. Бараанд тохируулагдаагүй бол барааны ангилалынх хэрэглэгдэнэ."
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2010,6 +2088,24 @@ msgid ""
 "\n"
 "            * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"\n"
+"            * Ноорог: батлагдаагүй бөгөөд батлагдахаас нааш товлолт "
+"хийгдэхгүй\n"
+"\n"
+"            * Өөр Үйлдэлийг Хүлээж буй: боловсруулагдахаасаа өмнө өөр "
+"хөдөлгөөний хүлээж байгаа бөгөөд автоматаар бэлэн болно (ө.х. Захиалуулах "
+"урсгал)\n"
+"\n"
+"            * Бэлэн болохыг хүлээж буй: бараа бий болж бэлэн болохыг хүлээж "
+"буй\n"
+"\n"
+"            * Шилжүүлэхэд бэлэн: бараа нөөцтэй бөгөөд зөвхөн батлахыг хүлээж "
+"байгаа.\n"
+"\n"
+"            * Шилжүүлсэн: боловсруулалт хийгдсэн бөгөөд засварлах буцаах "
+"боломжгүй\n"
+"\n"
+"            * Цуцласан: цуцлагдсан бөгөөд батлах боломжгүй"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2029,7 +2125,7 @@ msgstr "Үүсгэсэн огноо"
 #: field:stock.picking.in,message_is_follower:0
 #: field:stock.picking.out,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Дагагч эсэх"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2046,7 +2142,7 @@ msgstr "Хадгалах байрлал"
 #: code:addons/stock/wizard/stock_partial_picking.py:97
 #, python-format
 msgid "_Deliver"
-msgstr ""
+msgstr "_Хүргэлт"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:64
@@ -2074,6 +2170,22 @@ msgid ""
 "\n"
 "                 * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Ноорог: батлагдаагүй бөгөөд батлагдахаас нааш товлолт хийгдэхгүй\n"
+"\n"
+"            * Өөр Үйлдэлийг Хүлээж буй: боловсруулагдахаасаа өмнө өөр "
+"хөдөлгөөний хүлээж байгаа бөгөөд автоматаар бэлэн болно (ө.х. Захиалуулах "
+"урсгал)\n"
+"\n"
+"            * Бэлэн болохыг хүлээж буй: бараа бий болж бэлэн болохыг хүлээж "
+"буй\n"
+"\n"
+"            * Хүргэхэд бэлэн: бараа нөөцтэй бөгөөд зөвхөн батлахыг хүлээж "
+"байгаа.\n"
+"\n"
+"            * Хүргэгдсэн: боловсруулалт хийгдсэн бөгөөд засварлах буцаах "
+"боломжгүй\n"
+"\n"
+"            * Цуцласан: цуцлагдсан бөгөөд батлах боломжгүй"
 
 #. module: stock
 #: field:stock.incoterms,code:0
@@ -2089,7 +2201,7 @@ msgstr "Цувралын дугаар"
 #: model:ir.actions.act_window,name:stock.action_deliver_move
 #: view:product.product:0
 msgid "Deliveries"
-msgstr ""
+msgstr "Хүргэлтүүд"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2110,6 +2222,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Барааны хүлээн авалтыг бүргэхдээ дарна. \n"
+"              </p><p>\n"
+"                Энд та тухайлсан барааг хүлээн авч болох бөгөөд ямар "
+"худалдан авалт, бэлтгэлтийн баримтаас үл хамаарна. Таны хүлээж байгаа "
+"барааны жагсаалт юм. Захиалгыг хүлээн авмагц нийлүүлэгчийн нэр эсвэл "
+"худалдан авалтын захиалгын кодоор шүүж болно. Дараа нь хүлээн авсан бүх "
+"барааг мөрүүдийн баруун талын даруулыг дарж батлана.  \n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -2194,7 +2316,7 @@ msgstr ""
 #: sql_constraint:stock.production.lot:0
 msgid ""
 "The combination of Serial Number and internal reference must be unique !"
-msgstr ""
+msgstr "Серийн дугаар болон дотоод кодын хослол нь үл давхцах байх ёстой !"
 
 #. module: stock
 #: field:stock.warehouse,partner_id:0
@@ -2215,7 +2337,7 @@ msgstr ""
 #. module: stock
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product."
-msgstr ""
+msgstr "Өөр барааны цувралын дугаарыг оноох гэж байна."
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
@@ -2230,7 +2352,7 @@ msgstr "Үнэ"
 #. module: stock
 #: field:stock.config.settings,module_stock_invoice_directly:0
 msgid "Create and open the invoice when the user finish a delivery order"
-msgstr ""
+msgstr "Хэрэглэгч хүргэлтийн захиалгыг дуусгахад нэхэмжлэлийг үүсгэж нээнэ"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
@@ -2240,10 +2362,10 @@ msgstr "stock.return.picking.memory"
 #. module: stock
 #: field:stock.config.settings,group_stock_inventory_valuation:0
 msgid "Generate accounting entries per stock movement"
-msgstr ""
+msgstr "Агуулахын хөдөлгөөн бүрээр санхүүгийн бичилтийг үүсгэнэ"
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Хүлээн Авсан Тоо Хэмжээ"
@@ -2268,6 +2390,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "generated by a Manufacturing Order"
 msgstr ""
+"Үйлдвэрлэлийн захиалгаар үүссэн энэ барааны бүх хөдөлгөөнд Серийн Дугаарыг "
+"шаардана."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2286,6 +2410,11 @@ msgstr "Маршрутын нэр"
 msgid "Supplier Address :"
 msgstr "Нийлүүлэгчийн хаяг:"
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr "Бараанд олон хувилбарыг дэмжих  "
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2312,28 +2441,28 @@ msgid "Customer Locations"
 msgstr "Захиалагчийн Байрлалууд"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Хэрэглэгчийн алдаа!"
 
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Stock partial Picking"
-msgstr ""
+msgstr "Агуулахын хэсэгчилсэн бэлтгэлт"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice/Refund"
-msgstr ""
+msgstr "Нэхэмжлэл/Буцаалт Үүсгэх"
 
 #. module: stock
 #: help:stock.picking,message_ids:0
 #: help:stock.picking.in,message_ids:0
 #: help:stock.picking.out,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Зурвас болон харилцсан түүх"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2401,7 +2530,7 @@ msgstr "Хүргэлтийн төрөл нь бараа гарч байгаа э
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Accounting"
-msgstr ""
+msgstr "Санхүү"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
@@ -2446,6 +2575,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Агуулахын хөдөлгөөний үүсгэхдээ дарна.\n"
+"              </p><p>\n"
+"                Энэ меню нь тухайлсан барааны агуулахын бүх үйлдэлийн \n"
+"                мөрийг хөөх боломжийг олгоно. Бараагаар шүүж өнгөрсөн \n"
+"                бүх хөдөлгөөнийг харах боломжтой.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.location:0
@@ -2472,19 +2609,19 @@ msgstr "Хэмжих нэгж"
 #. module: stock
 #: field:stock.config.settings,group_stock_multiple_locations:0
 msgid "Manage multiple locations and warehouses"
-msgstr ""
+msgstr "Олон байрлал болон агуулахын менежмент"
 
 #. module: stock
 #: field:stock.config.settings,group_stock_production_lot:0
 msgid "Track serial number on products"
-msgstr ""
+msgstr "Бараанд серийн дугаарыг хөтлөх"
 
 #. module: stock
 #: field:stock.picking,message_unread:0
 #: field:stock.picking.in,message_unread:0
 #: field:stock.picking.out,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Уншаагүй Зурвасууд"
 
 #. module: stock
 #: help:stock.production.lot,stock_available:0
@@ -2492,6 +2629,8 @@ msgid ""
 "Current quantity of products with this Serial Number available in company "
 "warehouses"
 msgstr ""
+"Барааны энэ Серийн Дугаартай идэвхтэй тоо хэмжээ нь компаний агуулахад бэлэн "
+"байна"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2513,7 +2652,7 @@ msgstr "Цувралууд"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "_Transfer"
-msgstr ""
+msgstr "_Шилжүүлэх"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -2542,7 +2681,7 @@ msgid "Warehouse board"
 msgstr "Агуулахын Самбар"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Ирээдүйн Тоо Хэмжээ"
@@ -2550,7 +2689,7 @@ msgstr "Ирээдүйн Тоо Хэмжээ"
 #. module: stock
 #: model:res.groups,name:stock.group_production_lot
 msgid "Manage Serial Numbers"
-msgstr ""
+msgstr "Серийн Дугаарын Менежмент"
 
 #. module: stock
 #: field:stock.move,note:0
@@ -2563,7 +2702,7 @@ msgstr "Тэмдэглэл"
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Transferred"
-msgstr ""
+msgstr "Шилжсэн"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -2584,7 +2723,7 @@ msgstr "Хөдөлгөөний төрөл"
 #. module: stock
 #: view:stock.move:0
 msgid "Process Partially"
-msgstr ""
+msgstr "Хэсэгчлэн Боловсруулах"
 
 #. module: stock
 #: view:stock.move:0
@@ -2610,6 +2749,8 @@ msgid ""
 "Cannot create Journal Entry, Output Account of this product and Valuation "
 "account on category of this product are same."
 msgstr ""
+"Журналын бичилтийг үүсгэх боломжгүй, Энэ барааны гарах данс болон барааны "
+"ангилалын Үнэлгээний данс нь ижилхэн байна."
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2650,6 +2791,8 @@ msgid ""
 "Please define stock input account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Дараа бараа эсвэл барааны ангилалд агуулахын орох дансыг тодорхойлно уу: "
+"\"%s\" (id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2664,7 +2807,7 @@ msgid "Move"
 msgstr "Хөдөлгөөн"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "А&А Тоо хэмжээ"
@@ -2672,7 +2815,7 @@ msgstr "А&А Тоо хэмжээ"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_config_settings
 msgid "stock.config.settings"
-msgstr ""
+msgstr "stock.config.settings"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -2693,7 +2836,7 @@ msgstr ""
 "дагууд журналын бичилтийг хийнэ. Тооллогын хазайлтын данс барааны ангилал "
 "дээр тохируулагдсан байдаг бөгөөд идэвхтэй тооллогын өртөг үнэ, барааны "
 "оролт болон гаралтын данс нь орж байгаа, гарч байгаа барааны хөдөлгөөний "
-"журналын бичилтийн эсрэг талд бичигдэнэ."
+"журналын бичилтийн харьцах талд бичигдэнэ."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
@@ -2777,9 +2920,9 @@ msgid "Cancel Inventory"
 msgstr "Тооллого цуцлах"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
-msgstr ""
+#: view:stock.move:0
+msgid "Cancel Move"
+msgstr "Хөдөлгөөнийг Цуцлах"
 
 #. module: stock
 #: code:addons/stock/stock.py:2246
@@ -2788,6 +2931,8 @@ msgid ""
 "Cannot create Journal Entry, Input Account of this product and Valuation "
 "account on category of this product are same."
 msgstr ""
+"Журналын бичилтийг үүсгэх боломжгүй, энэ барааны оролтын данс болон барааны "
+"ангилалын үнэлгээний данс нь ижил байна."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
@@ -2812,6 +2957,8 @@ msgid ""
 "By changing the quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a Back Order."
 msgstr ""
+"Тоо хэмжээг энд өөрчилснөөр шинэ тоо хэмжээг та зөвшөөрнө: OpenERP нь "
+"автоматаар Эргэх Захиалгыг үүсгэнэ."
 
 #. module: stock
 #: report:stock.inventory.move:0
@@ -2821,12 +2968,17 @@ msgstr "Гараарх тоо хэмжээ"
 #. module: stock
 #: view:product.product:0
 msgid "On hand:"
-msgstr ""
+msgstr "Гарт байгаа:"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by serial number"
-msgstr ""
+msgstr "Барааны тайлан серийн дугаараар"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr "Шилжилтийг Цуцлах"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -2869,12 +3021,19 @@ msgid ""
 "    - alert date.\n"
 "This installs the module product_expiry."
 msgstr ""
+"Бараа болон серийн дугаар ялгаатай огноонуудыг хөтлөх.\n"
+"Дараах огноонууд хөтлөгдөж болно:\n"
+"    - амьдралын төгсгөл\n"
+"    - өмнө нь байвал сайн\n"
+"    - устгах огноо\n"
+"    - дохио өгөх огноо.\n"
+"Энэ нь product_expiry модулийг суулгана."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #, python-format
 msgid "Please provide proper Quantity."
-msgstr ""
+msgstr "Зөв тоо хэмжээ оруулна уу"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
@@ -2894,10 +3053,10 @@ msgid "Stock Journal"
 msgstr "Барааны журнал"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
-msgstr ""
+msgstr "%s-%s-буцаалт"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:82
@@ -2914,7 +3073,7 @@ msgstr "Хүчээр бэлэн болгох"
 #. module: stock
 #: field:product.template,loc_rack:0
 msgid "Rack"
-msgstr ""
+msgstr "Раак"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap
@@ -2925,7 +3084,7 @@ msgstr "Гологдлын Хөдөлгөөн"
 #. module: stock
 #: help:stock.move,prodlot_id:0
 msgid "Serial number is used to put a serial number on the production"
-msgstr ""
+msgstr "Серийн дугаар нь бараанд серийн дугаар тавьдаг"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:100
@@ -2971,7 +3130,7 @@ msgstr "Гүйцээгдсэн Огноо"
 #: code:addons/stock/stock.py:1663
 #, python-format
 msgid "You cannot move product %s from a location of type view %s."
-msgstr ""
+msgstr "%s барааг харах төрөлтэй %s байрлал руу зөөж болохгүй."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
@@ -3024,6 +3183,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Байрлал нэмэхдээ дарна.\n"
+"              </p><p>\n"
+"                Энэ нь таны компанийн агуулах болон байрлалын бүтэц. Байрлал "
+"дээр дарж тухайн байрлал болон дэд байрлалууд байгаа барааны жагсаалт, "
+"нөөцийн түвшинг харж болно.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: field:stock.location,stock_real:0
@@ -3033,7 +3200,7 @@ msgstr "Жинхэнэ бараа"
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Logistic Serial Number"
-msgstr ""
+msgstr "Логистикийн Серийн Дугаар"
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
@@ -3054,6 +3221,8 @@ msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
 "\"%s\" (id: %d)."
 msgstr ""
+"Хуваасны дараах тоо хэмжээ нь энэ барааны хуваах тоо хэмжээнээс хэтэрсэн "
+"байна: \"%s\" (id: %d)."
 
 #. module: stock
 #: view:stock.partial.move.line:0
@@ -3081,12 +3250,14 @@ msgid ""
 "When you select a serial number on product moves, you can get the upstream "
 "or downstream traceability of that product."
 msgstr ""
+"Барааны хөдөлгөөн дээр серийн дугаар сонгоход, энэ барааны дээш болон доош "
+"мөр хөөх боломжтой."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:95
 #, python-format
 msgid "_Receive"
-msgstr ""
+msgstr "_Хүлээн авах"
 
 #. module: stock
 #: field:stock.incoterms,active:0
@@ -3157,6 +3328,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Энэ барааны хүлээн авалтыг бүртгэхдээ дарна. \n"
+"              </p><p>\n"
+"                Энэ бараанд холбогдох бүх хүлээн авалтыг эндээс харах "
+"боломжтой. Түүнчлэн ирээдүйд ирэх хүлээн авалтыг ч харах боломжтой.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
@@ -3172,6 +3350,7 @@ msgstr ""
 msgid ""
 "Allows to configure inventory valuations on products and product categories."
 msgstr ""
+"Бараан болон барааны ангилалын үнэлгээний тохиргоог хийх бололцоог олгоно."
 
 #. module: stock
 #: help:stock.config.settings,module_stock_location:0
@@ -3183,6 +3362,12 @@ msgid ""
 "needs, etc.\n"
 "                This installs the module stock_location."
 msgstr ""
+"Бараа материалын түлхэх болон татах урсгал.  Энэ боломжийн энгийн хэрэглээ "
+"нь:\n"
+"                барааны үйлдвэрлэлийн хэлхээг менежмент хийдэг, бизнесийн "
+"хэрэгцээнийхээ дагууд\n"
+"                 маршрутуудыг тодорхойлно гэх мэт.\n"
+"                Энэ нь stock_location модулийг суулгадаг."
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3209,6 +3394,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Барааны хүргэлтийг бүртгэхдээ дарна.\n"
+"              </p>\n"
+"              <p>\n"
+"                Энд захиалагчид хүргэх бүх барааны жагсаалтыг харах "
+"боломжтой. Хүргэлтийг мөрүүдийн баруун талд байгаа даруулыг дарах замаар "
+"гүйцэтгэх боломжтой. Хүргэх барааг бараа, борлуулалтын захиалга, захиалагч "
+"зэрэгээр шүүх боломжтой. (Эх үүсвэр талбарыг хэрэглэнэ)\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
@@ -3223,7 +3418,7 @@ msgstr "Хяналтын нэр"
 #. module: stock
 #: model:res.groups,name:stock.group_tracking_lot
 msgid "Manage Logistic Serial Numbers"
-msgstr ""
+msgstr "Логистийн Серийн Дугаарын Менежмент"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3244,12 +3439,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Хөтлөх дугаар нэмэхдээ дарна.\n"
+"              </p><p>\n"
+"                Энэ нь таны баглааны бүх жагсаалт юм. Баглааг сонгоход "
+"баглаанд агуулагдаж байгаа барааг дээш болон доош мөр хөөх боломжтой.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
-msgstr ""
+msgstr "%s %s %s  нь гологдол руу <b>зөөгдлөө</b> scrap."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
@@ -3265,6 +3467,7 @@ msgstr "Захиалагчийн Баглаа"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Хийгдсэн"
 
@@ -3311,7 +3514,7 @@ msgstr "Батлах & Хүлээн авах"
 #: field:stock.picking.in,origin:0
 #: field:stock.picking.out,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Эх баримт"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -3321,6 +3524,11 @@ msgstr "Яаралтай бус"
 #. module: stock
 #: view:stock.move:0
 msgid "Scheduled"
+msgstr "Төлөвлөгдсөн"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
 msgstr ""
 
 #. module: stock
@@ -3337,7 +3545,7 @@ msgstr "Хариуцагч"
 #. module: stock
 #: view:stock.move:0
 msgid "Process Entirely"
-msgstr ""
+msgstr "Бүхэлд нь Боловсруулах"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3345,6 +3553,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by procurements."
 msgstr ""
+"Татан авалтаас үүсэх агуулахын хөдөлгөөний гарах байрлалын анхны утгын оронд "
+"энэ байрлал хэрэглэгдэнэ."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
@@ -3365,7 +3575,7 @@ msgid "Stock"
 msgstr "Бараа"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr "Буцаагдсан бэлтгэлт"
@@ -3414,6 +3624,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Тооллого эхлэхдээ дарна. \n"
+"              </p><p>\n"
+"                Тогтмол хугацаат тооллого нь байрлалуудад барааг хэд байгааг "
+"тоолоход хэрэглэгдэнэ. Ерөнхий тооллогыг жилд хийх байдлаар хэрэглэж болох ч "
+"хэзээ хүссэн үедээ тооллогыг явуулж барааны нөөцийн түвшингийн хяналтыг "
+"төлөвшүүлэхэд хэрэглэж болно.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -3434,12 +3653,12 @@ msgstr "Оноогдсон Дотоод Хөдөлгөөнүд"
 #: code:addons/stock/stock.py:790
 #, python-format
 msgid "You cannot process picking without stock moves."
-msgstr ""
+msgstr "Агуулахын хөдөлгөөнгүйгээр бэлтгэлтийг боловсруулах боломжгүй."
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this serial number"
-msgstr ""
+msgstr "Энэ серийн дугаарын хөдөлгөөнүүд"
 
 #. module: stock
 #: field:stock.move,product_uos:0
@@ -3476,7 +3695,7 @@ msgstr "Корридор (X)"
 #. module: stock
 #: field:stock.config.settings,group_stock_packaging:0
 msgid "Allow to define several packaging methods on products"
-msgstr ""
+msgstr "Бараануудад олон баглалтын аргыг тодорхойлох боломжийг олгодог"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
@@ -3527,7 +3746,7 @@ msgstr "Бараа байрлалаар"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Logistic"
-msgstr ""
+msgstr "Логистик"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -3557,6 +3776,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Байрлал нэмэхдээ дарна.\n"
+"              </p><p>\n"
+"                Байгууллага болон агуулахын бүтцийг тодорхойлно. OpenERP нь "
+"бодит байрлалуудыг менежмент хийх боломжтой. Мөн харилцагчийн байрлал "
+"(захиалагчид, нийлүүлэгчид) болон тооллого, таамаглал, үйлдвэрлэлийн "
+"захиалга зэрэг хийсвэр байрлалуудыг менежмент хийх боломжтой.\n"
+"              </p><p>  \n"
+"                OpenERP-д агуулахын бүх үйлдэл нь нэг байрлалаас нөгөө "
+"байрлал руу шилжих хөдөлгөөн байдаг. Тухайлба, нийлүүлэгчээс бараа хүлээн "
+"авбал OpenERP нь Нийлүүлэгч байрлалаас Хадгалах байрлал руу хөдөлгөөн "
+"хийдэг. Тайлан бүр нь бодит, харилцагч, хийсвэр байрлалуудаар гарах "
+"боломжтой.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
@@ -3568,13 +3802,6 @@ msgstr "Хүүхдүүдийг оруулах"
 msgid "Shelf 1"
 msgstr "Тавиур 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3628,6 +3855,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Ирж буй хүргэлтийг үүсгэхдээ дарна. \n"
+"              </p><p>\n"
+"                Ирж буй хүргэлт нь нийлүүлэгчээс хүлээн авах бүх захиалгын "
+"жагсаалт юм. Ирж буй хүргэлтүүд нь эх үүсвэр худалдан авалтын захиалгын бүх "
+"бараануудыг агуулж байдаг.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
@@ -3644,10 +3879,10 @@ msgstr "Нэг мөсөн"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 msgid "Inventory Move"
-msgstr ""
+msgstr "Барааны хөдөлгөөн"
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Ирээдүйн Үйлдвэрлэлүүд"
@@ -3672,12 +3907,28 @@ msgid ""
 "\n"
 "                 * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Ноорог: батлагдаагүй бөгөөд батлагдахаас нааш товлолт хийгдэхгүй\n"
+"\n"
+"            * Өөр Үйлдэлийг Хүлээж буй: боловсруулагдахаасаа өмнө өөр "
+"хөдөлгөөний хүлээж байгаа бөгөөд автоматаар бэлэн болно (ө.х. Захиалуулах "
+"урсгал)\n"
+"\n"
+"            * Бэлэн болохыг хүлээж буй: бараа бий болж бэлэн болохыг хүлээж "
+"буй\n"
+"\n"
+"            * Хүлээн авахад бэлэн: бараа нөөцтэй бөгөөд зөвхөн батлахыг "
+"хүлээж байгаа.\n"
+"\n"
+"            * Хүлээн авсан: боловсруулалт хийгдсэн бөгөөд засварлах буцаах "
+"боломжгүй\n"
+"\n"
+"            * Цуцласан: цуцлагдсан бөгөөд батлах боломжгүй"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_config_settings
 #: view:stock.config.settings:0
 msgid "Configure Warehouse"
-msgstr ""
+msgstr "Агуулахын Тохиргоо"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3705,7 +3956,7 @@ msgstr "Нөөцөлсөн огноо"
 #: model:ir.actions.act_window,name:stock.action_receive_move
 #: view:product.product:0
 msgid "Receptions"
-msgstr ""
+msgstr "Хүлээн авалт"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3740,7 +3991,7 @@ msgstr "Компани"
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Барааны хэмжих нэгж"
 
 #. module: stock
 #: view:stock.move:0
@@ -3772,8 +4023,9 @@ msgstr "Цувралын Тооллого"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Серийн дугаар"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
@@ -3812,15 +4064,16 @@ msgid ""
 msgstr ""
 "Бодит хугацаанд шууд тооллогын үнэлгээ хийх тохиолдолд хүрэх байрлалд "
 "үнэлгээний дансыг тусгайлан заагаагүй бол гарж байгаа барааны хөдөлгөөний "
-"журналын эсрэг тал нь бүгд энэ дансанд бичигдэх болно. Энэ нь энэ ангилалын "
-"бүх барааны анхны утга болно. Мөн бараа тус бүр дээр тохируулагдаж бас болно."
+"журналын харьцах тал нь бүгд энэ дансанд бичигдэх болно. Энэ нь энэ "
+"ангилалын бүх барааны анхны утга болно. Мөн бараа тус бүр дээр тохируулагдаж "
+"бас болно."
 
 #. module: stock
 #: field:stock.picking,message_ids:0
 #: field:stock.picking.in,message_ids:0
 #: field:stock.picking.out,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Зурвасууд"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3836,7 +4089,7 @@ msgstr "Европын харилцагч биш"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3846,7 +4099,8 @@ msgstr "Европын харилцагч биш"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3862,6 +4116,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Шинэ агуулах үүсгэхдээ дарна.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3899,6 +4157,8 @@ msgid ""
 "The unit of measure rounding does not allow you to ship \"%s %s\", only "
 "roundings of \"%s %s\" is accepted by the Unit of Measure."
 msgstr ""
+"хэмжих нэгжийн тоймлолт нь \"%s %s\"-г хүргэхийг зөвшөөрөхгүй, зөвхөн \"%s "
+"%s\" тоймлолт хэмжих нэгжээр зөвшөөрөгдөнө."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
@@ -3947,6 +4207,8 @@ msgid ""
 "By changing this quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a back order."
 msgstr ""
+"Энэ тоо хэмжээг солисноор шинэ тоо хэмжээг гүйцсэнээр хүлээн зөвшөөрнө: "
+"OpenERP нь эргэх захиалгыг автоматаар үүсгэхгүй."
 
 #. module: stock
 #: view:stock.production.lot.revision:0
@@ -3969,7 +4231,7 @@ msgstr "Боловсруулагдсан Хүргэх Захиалгууд"
 #. module: stock
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr ""
+msgstr "Хайрцаг"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -4012,13 +4274,13 @@ msgstr ""
 #: field:stock.picking.in,message_follower_ids:0
 #: field:stock.picking.out,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Дагагчид"
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
-msgstr ""
+msgstr "Сөрөг эсвэл тэг тоо хэмжээгээр хөдөлгөөнийг хийх боломжгүй."
 
 #. module: stock
 #: help:stock.config.settings,decimal_precision:0
@@ -4026,6 +4288,8 @@ msgid ""
 "As an example, a decimal precision of 2 will allow weights like: 9.99 kg, "
 "whereas a decimal precision of 4 will allow weights like:  0.0231 kg."
 msgstr ""
+"Жишээлбэл, аравны орон нь 2 бол жин нь дараах шиг байна: 9.99 кг, харин "
+"аравны орон нь 4 бол жин нь дараах шиг байна: 0.0231 кг"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4038,7 +4302,12 @@ msgstr "Бүх гарч байгаа тоо хэмжээ"
 #: field:stock.picking.in,backorder_id:0
 #: field:stock.picking.out,backorder_id:0
 msgid "Back Order of"
-msgstr "Дараахын арын захиалга"
+msgstr "Дараахын эргэх захиалга"
+
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Үйлдлийн Мөр Хөөх "
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0
@@ -4078,7 +4347,7 @@ msgstr "Тохиргоо"
 #. module: stock
 #: model:res.groups,name:stock.group_locations
 msgid "Manage Multiple Locations and Warehouses"
-msgstr ""
+msgstr "Олон байрлал болон Агуулахын Менежмент"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -4095,10 +4364,10 @@ msgstr ""
 "данс дебитлэгдэнэ."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
-msgstr ""
+msgstr "INV:"
 
 #. module: stock
 #: help:stock.config.settings,module_stock_invoice_directly:0
@@ -4107,6 +4376,10 @@ msgid ""
 "                to be invoiced when you send or deliver goods.\n"
 "                This installs the module stock_invoice_directly."
 msgstr ""
+"Энэ нь хэрэв хүргэлтийг нэхэмжлэх шаардлагатай бол нэхэмжлэлийн харилцах "
+"цонхыг\n"
+"                автоматаар нээгдэх боломжийг олгодог.\n"
+"                Энэ нь stock_invoice_directly модулийг суулгадаг."
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
@@ -4134,6 +4407,11 @@ msgid ""
 "this quantity on assigned moves affects the product reservation, and should "
 "be done with care."
 msgstr ""
+"Энэ нь бараа материалын талаас нь харсан барааны тоо хэмжээ. 'хийгдсэн' "
+"төлөвтэй хөдөлгөөнүүдийн хувьд яг бодитоор хөдөлсөн барааны тоо хэмжээ. "
+"Бусад хөдөлгөөний хувьд хөдөлгөөн хийгдэхээр төлөвлөсөн тоо хэмжээ. Энэ тоо "
+"хэмжээг бууруулснаар эргэх захиалга үүсгэгдэхгүй. Энэ тоо хэмжээг өөрчилөх "
+"нь барааны нөөцөд нөлөөлдөг тул болгоомжтой хандах хэрэгтэй."
 
 #. module: stock
 #: help:stock.location,valuation_in_account_id:0
@@ -4150,7 +4428,7 @@ msgstr ""
 "нөлөөлөхгүй."
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Ирээдүйн Хүргэлтүүд"
@@ -4223,12 +4501,13 @@ msgstr ""
 #: help:stock.production.lot,name:0
 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
+"Үл давхцах Серийн Дугаар, дараах байдлаар харагдана: УГТВАР/СЕРИ [ДОТООД_КОД]"
 
 #. module: stock
 #: code:addons/stock/product.py:142
 #, python-format
 msgid "Please define stock input account for this product: \"%s\" (id: %d)."
-msgstr ""
+msgstr "Дараах бараанд агуулахын орох дансыг тодорхойл: \"%s\" (id: %d)."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
@@ -4258,7 +4537,7 @@ msgstr "шинэчлэх"
 #: view:stock.return.picking:0
 #: view:stock.split.into:0
 msgid "or"
-msgstr ""
+msgstr "эсвэл"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -4278,7 +4557,7 @@ msgstr "Мэдээлэл"
 #: code:addons/stock/stock.py:1199
 #, python-format
 msgid "You cannot remove the picking which is in %s state!"
-msgstr ""
+msgstr "%s төлөвтэй бэлтгэлтийг устгах боломжгүй!"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -4382,11 +4661,13 @@ msgid ""
 "Please define inventory valuation account on the product category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Дараах барааны ангилалд бараа материалын үнэлгээний дансыг тодорхойлно уу: "
+"\"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Serial Number Revision"
-msgstr ""
+msgstr "Серийн Дугаарын Хувилбар"
 
 #. module: stock
 #: code:addons/stock/product.py:96
@@ -4400,12 +4681,14 @@ msgid ""
 "Adds a Claim link to the delivery order.\n"
 "                This installs the module claim_from_delivery."
 msgstr ""
+"Хүргэлтийн захиалгад Гомдол холбоосыг нэмдэг.\n"
+"                Энэ нь claim_from_delivery модулийг суулгадаг."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
-msgstr ""
+msgstr "Дор хаяж нэг тэг биш тоо хэмжээг зааж өгнө үү."
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
@@ -4420,7 +4703,7 @@ msgstr "Хэрэглэгч"
 #. module: stock
 #: field:stock.config.settings,module_stock_location:0
 msgid "Create push/pull logistic rules"
-msgstr ""
+msgstr "Түлхэх/татах логистикийн дүрэм үүсгэх"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
@@ -4435,7 +4718,7 @@ msgid "November"
 msgstr "11-р сар"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Төлөвлөгдөөгүй тоо хэмжээ"
@@ -4460,6 +4743,8 @@ msgstr "1-р сар"
 #: constraint:stock.move:0
 msgid "You cannot move products from or to a location of the type view."
 msgstr ""
+"Харагдац төрөлтэй байрлал руу болон байрлалаас барааны хөдөлгөөн хийх "
+"боломжгүй."
 
 #. module: stock
 #: help:stock.config.settings,group_stock_production_lot:0
@@ -4468,13 +4753,16 @@ msgid ""
 "a serial number on product moves, you can get the upstream or downstream "
 "traceability of that product."
 msgstr ""
+"Энэ нь барааг серийн дугаараар менежмент хийх боломжийг олгодог. Барааны "
+"хөдөлгөөнд серийн дугаарыг сонгоход барааг дээш болон доош мөр хөөх "
+"боломжтой."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #, python-format
 msgid ""
 "No product in this location. Please select a location in the product form."
-msgstr ""
+msgstr "Энэ байрлалд бараа алга. Барааны маягтад байрлал сонгоно уу."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
@@ -4487,7 +4775,7 @@ msgid "Move History (parent moves)"
 msgstr "Хөдөлгөөний түүх (эцэг хөдөлгөөнүүд)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Ирээдүйн Бараа"
@@ -4526,6 +4814,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Энэ бараанд хүргэх захиалга нэмэхдээ дарна.\n"
+"              </p><p>\n"
+"                Энд энэ бараатай холбогдох бүх өнгөрсөн хөдөлгөөнүүдийг "
+"харах боломжтой, мөн захиалагчид хүргэх бүх барааг харах боломжтой.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
@@ -4543,6 +4838,8 @@ msgid ""
 "If this shipment was split, then this field links to the shipment which "
 "contains the already processed part."
 msgstr ""
+"Хэрэв энэ хүргэлт хуваагдсан байсан бол энэ талбар нь боловсруулагдсан хэсэг "
+"рүү холбоход хэрэглэгдэнэ."
 
 #. module: stock
 #: view:stock.inventory:0
@@ -4573,7 +4870,7 @@ msgid ""
 msgstr ""
 "Бодит хугацаанд шууд тооллогын үнэлгээ хийх тохиолдолд эх байрлалд "
 "үнэлгээний дансыг тусгайлан заагаагүй бол ирж байгаа барааны хөдөлгөөний "
-"журналын эсрэг тал нь бүгд энэ дансанд бичигдэх болно. Бараанд "
+"журналын харьцах тал нь бүгд энэ дансанд бичигдэх болно. Бараанд "
 "тохируулагдаагүй бол барааны ангилалынх хэрэглэгдэнэ."
 
 #. module: stock
@@ -4609,12 +4906,12 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Delays"
-msgstr ""
+msgstr "Азналт"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Schedule Date"
-msgstr ""
+msgstr "Товлосон Огноо"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -4670,7 +4967,7 @@ msgstr "Шинэ үнэ болон стандарт үнэ хоорондоо я
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Deliver"
-msgstr ""
+msgstr "Хүргэлт"
 
 #. module: stock
 #: field:product.product,delivery_count:0
@@ -4680,7 +4977,7 @@ msgstr "Хүргэлт"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import the current inventory"
-msgstr ""
+msgstr "Одоогийн бараа материалыг импортлох"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5
@@ -4694,7 +4991,7 @@ msgid "Location Content"
 msgstr "Байрлалтын Агуулга"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Үйлдвэрлэгдсэн Тоо хэмжээ"
@@ -4716,7 +5013,7 @@ msgstr "Хэлхээт байрлалын төрөл"
 #: help:stock.picking.in,min_date:0
 #: help:stock.picking.out,min_date:0
 msgid "Scheduled time for the shipment to be processed"
-msgstr ""
+msgstr "Хүргэлтийг боловсруулах товлосон хугацаа"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -4757,6 +5054,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Серийн дугаар нэмэхдээ дарна.\n"
+"              </p><p>\n"
+"                Энэ нь таны хөтөлсөн бүх үйлдвэрлэлийн цувралын дугаарууд. "
+"Цувралын дугаар сонгоход, цувралд агуулагдах бараануудыг дээш, доош мөр хөөх "
+"боломжтой. Анхныхаараа бол зөвхөн агуулахад бэлэн байгаа цувралын дугаарууд "
+"харагддаг боловч 'Бэлэн' сонголтыг арилгаж үйлдвэрлэсэн, хүлээн авсан, "
+"хүргэсэн бүх цувралыг харах боломжтой.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.picking.in:0
@@ -4769,6 +5076,8 @@ msgid ""
 "This allows to configure and use multiple stock locations and warehouses,\n"
 "                instead of having a single default one."
 msgstr ""
+"Энэ нь зөвхөн нэг биш олон тооны байрлал болон агуулахыг \n"
+"                тохируулах боломжийг олгодог."
 
 #. module: stock
 #: view:stock.picking:0
@@ -4819,6 +5128,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Хүргэх захиалга үүсгэхдээ дарна. \n"
+"              </p><p>\n"
+"                Энэ нь хүргэх шаардлагатай бүх захиалгын жагсаалт бөгөөд "
+"төрөл бүрийн борлуулалтын захиалга, логистикийн дүрмээр үүссэн байж болно.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.tracking,name:0
@@ -4892,3 +5208,12 @@ msgstr "Боловсруулахад Бэлэн"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr "Агуулахын хаяг:"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Цуцлах"
+
+#~ msgid "Time"
+#~ msgstr "Цаг"
+
+#~ msgid "Creation time, usually the time of the order."
+#~ msgstr "Үүсгэсэн цаг, ихэнхдээ захиалгын огноо байна."
diff --git a/addons/stock/i18n/nb.po b/addons/stock/i18n/nb.po
index a3b338e9b6d..17c68075073 100644
--- a/addons/stock/i18n/nb.po
+++ b/addons/stock/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -127,8 +127,8 @@ msgid "Product Moves"
 msgstr "Produktbevegelser"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -164,6 +164,11 @@ msgstr "Kvantum kan ikke være negativt"
 msgid "Picking list"
 msgstr "Plukkliste"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -353,9 +358,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -365,9 +370,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Advarsel"
@@ -475,14 +480,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "handling sporbarhet "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Venter Tilgjengelighet"
@@ -491,6 +500,7 @@ msgstr "Venter Tilgjengelighet"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -840,6 +850,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Innkjøpslokasjon"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -893,14 +908,7 @@ msgid "Reference must be unique per Company!"
 msgstr "Referanse må være unik pr firma!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Framtidige mottak"
@@ -1005,7 +1013,7 @@ msgid "Change Product Quantity"
 msgstr "Endre produkt kvanum"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "Framtidig resulatregnskap"
@@ -1018,6 +1026,13 @@ msgstr "Framtidig resulatregnskap"
 msgid "Incoming Shipments"
 msgstr "Innkommende forsendelser"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1109,12 +1124,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Avbryt"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1165,7 +1174,7 @@ msgid ""
 msgstr "Velg flere fysiske lager å slå sammen i listevisningen."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1323,7 +1332,7 @@ msgid "Supplier"
 msgstr "Leverandør"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1525,7 +1534,7 @@ msgid "To be refunded/invoiced"
 msgstr "Skal få refundert/faktura"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Du kan bare slette forslag til bevegelser"
@@ -1568,7 +1577,7 @@ msgid "Additional Info"
 msgstr "Tilleggsinformasjon"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1584,7 +1593,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Innkommende leveranse er allerede behandlet"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr "Du kan bare returnere bytter som er bekreftet, ledige eller ferdige!"
@@ -1665,6 +1674,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1781,7 +1793,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "lager faktura på Shipping"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1930,7 +1942,7 @@ msgid "Shelf 2"
 msgstr "Hylle 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1954,7 +1966,7 @@ msgid "Localization"
 msgstr "Lokalisering"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Levert kvantum"
@@ -2243,7 +2255,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Mottatt kvantum"
@@ -2286,6 +2298,11 @@ msgstr "Navn"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2312,8 +2329,8 @@ msgid "Customer Locations"
 msgstr "Kundelokasjon"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2541,7 +2558,7 @@ msgid "Warehouse board"
 msgstr "varehus styret"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "fremtidig Antall"
@@ -2663,7 +2680,7 @@ msgid "Move"
 msgstr "Bevegelse"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "P & L Antall"
@@ -2776,8 +2793,8 @@ msgid "Cancel Inventory"
 msgstr "Kanseller telling"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2827,6 +2844,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2893,7 +2915,7 @@ msgid "Stock Journal"
 msgstr "Lagerjournal"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3243,7 +3265,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3262,6 +3284,7 @@ msgstr "Kunder Pakninger"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Ferdig"
 
@@ -3319,6 +3342,11 @@ msgstr "Haster ikke"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3361,7 +3389,7 @@ msgid "Stock"
 msgstr "Lager"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3564,13 +3592,6 @@ msgstr "Inkluder underordede"
 msgid "Shelf 1"
 msgstr "Hylle 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3643,7 +3664,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Fremtidige produkter"
@@ -3768,6 +3789,7 @@ msgstr "Varelager"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3833,7 +3855,7 @@ msgstr "Kunder som ikke er fra Europa"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3843,7 +3865,8 @@ msgstr "Kunder som ikke er fra Europa"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -4012,7 +4035,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -4037,6 +4060,11 @@ msgstr "Totalt utgående mengde"
 msgid "Back Order of"
 msgstr "Restordre av"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "handling sporbarhet "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4093,7 +4121,7 @@ msgstr ""
 "innspill konto vil bli belastet."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4149,7 +4177,7 @@ msgstr ""
 "effekt for interne steder."
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Fremtidige leveranser"
@@ -4401,7 +4429,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4434,7 +4462,7 @@ msgid "November"
 msgstr "November"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Uplanlagt kvantum"
@@ -4486,7 +4514,7 @@ msgid "Move History (parent moves)"
 msgstr "Flytte Historie (foreldre trekk)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Fremtidig lager"
@@ -4693,7 +4721,7 @@ msgid "Location Content"
 msgstr "Plassering innhold"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Produsert antall"
@@ -4891,3 +4919,6 @@ msgstr "Klar til å behandle"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "_Avbryt"
diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po
index a43e8e1e1a8..16fff3a9f53 100644
--- a/addons/stock/i18n/nl.po
+++ b/addons/stock/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-14 11:37+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-08 10:11+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-15 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -130,8 +130,8 @@ msgid "Product Moves"
 msgstr "Productmutaties"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr "Geef een juist aantal in"
@@ -168,6 +168,11 @@ msgstr "Hoeveelheid mag niet negatief zijn."
 msgid "Picking list"
 msgstr "Verzamellijst"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr "Bijv. Jaarlijkse vororaadtelling"
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -291,7 +296,7 @@ msgstr "Oorsprong"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
 msgid "Incoming Products"
-msgstr "Binnenkomende leveringen"
+msgstr "Inkomende leveringen"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -360,9 +365,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -372,9 +377,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Waarschuwing!"
@@ -484,14 +489,20 @@ msgid "Ready to Deliver"
 msgstr "Gereed om te leveren"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Actie traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
+"Niet toegestane bewerking: Het is niet toegestaan om producten af te keuren "
+"vanuit een virtuele locatie."
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Wachten op beschikbaarheid"
@@ -500,6 +511,7 @@ msgstr "Wachten op beschikbaarheid"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -877,6 +889,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Leveringslocatie"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr "Bijv. PO0032"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -933,14 +950,7 @@ msgid "Reference must be unique per Company!"
 msgstr "Referentie moet uniek zijn per bedrijf!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr "Tijd"
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Toekomstige ontvangsten"
@@ -980,7 +990,7 @@ msgstr "- bijwerken"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Weight"
-msgstr "Gewicht"
+msgstr "Bruto gewicht"
 
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
@@ -1049,7 +1059,7 @@ msgid "Change Product Quantity"
 msgstr "Hoeveelheid aanpassen"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "Toekomstige W&V"
@@ -1062,6 +1072,13 @@ msgstr "Toekomstige W&V"
 msgid "Incoming Shipments"
 msgstr "Inkomende leveringen"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr "Aanmaakdatum, normaliter de datum/tijd van de order."
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1152,12 +1169,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr "Gereed om te ontvangen"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Annuleren"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1211,7 +1222,7 @@ msgstr ""
 "lijst."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1375,7 +1386,7 @@ msgid "Supplier"
 msgstr "Leverancier"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1483,7 +1494,7 @@ msgstr "Totale hoeveelheid"
 #: field:stock.picking.in,min_date:0
 #: field:stock.picking.out,min_date:0
 msgid "Scheduled Time"
-msgstr "Geplande tijd"
+msgstr "Gepland"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
@@ -1606,7 +1617,7 @@ msgid "To be refunded/invoiced"
 msgstr "Terug te betalen (Credit factuur)"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Er kunnen alleen concept-wijzigingen worden verwijderd."
@@ -1651,7 +1662,7 @@ msgid "Additional Info"
 msgstr "Aanvullende informatie"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr "Er ontbreekt gedeeltelijke verzamelopdracht data voor mutatie #%s."
@@ -1667,7 +1678,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Inkomende leveringen welke reeds zijn verwerkt"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1751,6 +1762,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1881,7 +1895,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Factureren bij levering"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr "Geef een positieve hoeveelheid in om af te keuren."
@@ -2035,7 +2049,7 @@ msgid "Shelf 2"
 msgstr "Plank 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr "Het is niet mogelijk om een partij regel te verwijderen."
@@ -2059,7 +2073,7 @@ msgid "Localization"
 msgstr "Positie in magazijn"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Geleverd aantal"
@@ -2406,7 +2420,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr "Maak boekingen per voorraadmutatie"
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Ontvangen aantal"
@@ -2451,6 +2465,11 @@ msgstr "Naam"
 msgid "Supplier Address :"
 msgstr "Leveranciers adres:"
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr "Ondersteun meerdere product varianten  "
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2477,8 +2496,8 @@ msgid "Customer Locations"
 msgstr "Klant locaties"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr "Gebruikersfout!"
@@ -2720,7 +2739,7 @@ msgid "Warehouse board"
 msgstr "Magazijn Dashboard"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Toekomstige HvH"
@@ -2846,7 +2865,7 @@ msgid "Move"
 msgstr "Verplaats"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Winst&Verlies hoeveelheid"
@@ -2960,9 +2979,9 @@ msgid "Cancel Inventory"
 msgstr "Verwijder voorraadtelling"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
-msgstr "Ondersteun meerdere product varianten  "
+#: view:stock.move:0
+msgid "Cancel Move"
+msgstr "Mutatie annuleren"
 
 #. module: stock
 #: code:addons/stock/stock.py:2246
@@ -3015,6 +3034,11 @@ msgstr "Op voorraad:"
 msgid "Stock report by serial number"
 msgstr "Voorraad rapport per partijnummer"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr "Transfer annuleren"
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -3034,7 +3058,7 @@ msgid ""
 "need this report in order to ensure that the stock of each product is "
 "controlled at least once a year."
 msgstr ""
-"Geef de laatste voorraadtellingen gedaan op uw producten weer sorteer ze "
+"Geeft de laatste voorraadtellingen gedaan op uw producten weer sorteer ze "
 "eenvoudig met specifieke filtercriteria. Als u vaak en gedeeltelijke "
 "voorraadtelling doet, heeft u dit rapport nodig om ervoor te zorgen dat de "
 "voorraad van elk product ten minste eenmaal per jaar wordt geteld."
@@ -3088,7 +3112,7 @@ msgid "Stock Journal"
 msgstr "Voorraadboek"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr "%s-%s-retour"
@@ -3412,9 +3436,9 @@ msgstr ""
 "toepassingen van deze functie zijn:\n"
 "                beheren van gekoppelde productie processen, beheren van "
 "standaard locaties per product,\n"
-"                definiëren van routes binnen uw magazijn volgens behoeften "
+"                definiëren van routes binnen uw magazijn volgens behoeften "
 "van uw bedrijf, enz.\n"
-"                Dit installeert de module stock_location."
+"                Dit installeert de module stock_location."
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3500,7 +3524,7 @@ msgstr ""
 "            "
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr "%s %s %s is <b>verplaatst naar</b> scrap."
@@ -3519,6 +3543,7 @@ msgstr "Klant verpakkingen"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Verwerkt"
 
@@ -3576,6 +3601,11 @@ msgstr "Niet urgent"
 msgid "Scheduled"
 msgstr "Gepland"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr "Voeg interne notitie toe..."
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3620,7 +3650,7 @@ msgid "Stock"
 msgstr "Voorraad"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr "Retouren"
@@ -3858,13 +3888,6 @@ msgstr "Inclusief onderliggende"
 msgid "Shelf 1"
 msgstr "Plank 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr "Aanmaakdatum, meestal de tijd van de order."
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3949,7 +3972,7 @@ msgid "Inventory Move"
 msgstr "Voorraadverplaatsing"
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Toekomstige productie"
@@ -4091,6 +4114,7 @@ msgstr "Partijvoorraad"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr "Partijnummer"
 
@@ -4156,7 +4180,7 @@ msgstr "Niet-europese afnemers"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -4166,7 +4190,8 @@ msgstr "Niet-europese afnemers"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -4343,7 +4368,7 @@ msgid "Followers"
 msgstr "Volgers"
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -4372,6 +4397,11 @@ msgstr "Totaal uitgaande hoeveelheid"
 msgid "Back Order of"
 msgstr "Backorder van"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Actie traceability "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4428,7 +4458,7 @@ msgstr ""
 "gecrediteerd en voorraadtoename rekening zal worden gedebiteerd."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr "TEL:"
@@ -4495,7 +4525,7 @@ msgstr ""
 "interne locaties."
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Toekomstige leveringen"
@@ -4718,7 +4748,7 @@ msgstr "Wilt u deze voorraadtelling samenvoegen?"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Date of Delivery"
-msgstr "Leverdatum"
+msgstr "Datum gereed"
 
 #. module: stock
 #: field:stock.location,posy:0
@@ -4756,7 +4786,7 @@ msgstr ""
 "                Dit installeert de module claim_from_delivery."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr "Specificeer ten minste één waarde welke niet nul is."
@@ -4789,7 +4819,7 @@ msgid "November"
 msgstr "November"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Niet geplande aantal"
@@ -4848,7 +4878,7 @@ msgid "Move History (parent moves)"
 msgstr "Mutatiehistorie (bovenliggende mutaties)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Virtuele voorraad"
@@ -5069,7 +5099,7 @@ msgid "Location Content"
 msgstr "Locatie inhoud"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Geproduceerd aantal"
@@ -5294,3 +5324,12 @@ msgstr "Gereed om te verwerken"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr "Magazijn adres:"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Annuleren"
+
+#~ msgid "Creation time, usually the time of the order."
+#~ msgstr "Aanmaakdatum, meestal de tijd van de order."
+
+#~ msgid "Time"
+#~ msgstr "Aangemaakt"
diff --git a/addons/stock/i18n/nl_BE.po b/addons/stock/i18n/nl_BE.po
index aec311bff71..9e92b255210 100644
--- a/addons/stock/i18n/nl_BE.po
+++ b/addons/stock/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr "Productbewegingen"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -160,6 +160,11 @@ msgstr ""
 msgid "Picking list"
 msgstr "Pickinglijst"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -350,9 +355,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -362,9 +367,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Waarschuwing!"
@@ -472,14 +477,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Actietraceerbaarheid "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -488,6 +497,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -835,6 +845,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Bevoorradingslocatie"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -888,14 +903,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Toekomstige ontvangsten"
@@ -1000,7 +1008,7 @@ msgid "Change Product Quantity"
 msgstr "Producthoeveelheid wijzigen"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "Toekomstige W&V"
@@ -1013,6 +1021,13 @@ msgstr "Toekomstige W&V"
 msgid "Incoming Shipments"
 msgstr "Binnenkomende zendingen"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1103,12 +1118,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1160,7 +1169,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1316,7 +1325,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1508,7 +1517,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
@@ -1551,7 +1560,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1567,7 +1576,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1643,6 +1652,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1758,7 +1770,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1907,7 +1919,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1931,7 +1943,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -2211,7 +2223,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -2252,6 +2264,11 @@ msgstr ""
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2278,8 +2295,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2503,7 +2520,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2625,7 +2642,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2728,8 +2745,8 @@ msgid "Cancel Inventory"
 msgstr ""
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2779,6 +2796,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2841,7 +2863,7 @@ msgid "Stock Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3188,7 +3210,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3207,6 +3229,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr ""
 
@@ -3263,6 +3286,11 @@ msgstr ""
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3305,7 +3333,7 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3508,13 +3536,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3587,7 +3608,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3712,6 +3733,7 @@ msgstr ""
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3772,7 +3794,7 @@ msgstr ""
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3782,7 +3804,8 @@ msgstr ""
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3939,7 +3962,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3964,6 +3987,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Actietraceerbaarheid "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4015,7 +4043,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4066,7 +4094,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4309,7 +4337,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4342,7 +4370,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
@@ -4394,7 +4422,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4596,7 +4624,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr ""
diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po
index b12265c3eac..c4c93b75658 100644
--- a/addons/stock/i18n/pl.po
+++ b/addons/stock/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -128,8 +128,8 @@ msgid "Product Moves"
 msgstr "Przesunięcia produktu"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr "Podaj poprawną ilość"
@@ -164,6 +164,11 @@ msgstr "Ilość nie może być ujemna"
 msgid "Picking list"
 msgstr "Pobranie"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -355,9 +360,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -367,9 +372,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Uwaga!"
@@ -477,14 +482,18 @@ msgid "Ready to Deliver"
 msgstr "Gotowe do wydania"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Śledzenie akcji "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Oczekiwanie na dostępność"
@@ -493,6 +502,7 @@ msgstr "Oczekiwanie na dostępność"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -863,6 +873,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Strefa dla nabycia"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -917,14 +932,7 @@ msgid "Reference must be unique per Company!"
 msgstr "Odnośnik musi być unikalny w firmie!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr "Czas"
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Przyszłe przyjęcia"
@@ -1031,7 +1039,7 @@ msgid "Change Product Quantity"
 msgstr "Zmień ilość produktu"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "Przyszłe zyski i straty"
@@ -1044,6 +1052,13 @@ msgstr "Przyszłe zyski i straty"
 msgid "Incoming Shipments"
 msgstr "Przyjęcia zewnętrzne"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1134,12 +1149,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr "Gotowe do przyjęcia"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Anuluj"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1191,7 +1200,7 @@ msgstr ""
 "Wybierz wiele fizycznych inwentaryzacji do połączenia w widoku listowym."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1354,7 +1363,7 @@ msgid "Supplier"
 msgstr "Dostawca"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1571,7 +1580,7 @@ msgid "To be refunded/invoiced"
 msgstr "Do korekty/fakturowania"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Możesz usuwać tylko projekty przesunięć"
@@ -1614,7 +1623,7 @@ msgid "Additional Info"
 msgstr "Dodatkowe informacje"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr "Brak danych do częściowego pobrania #%s."
@@ -1630,7 +1639,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Przyjęcia już sa zrealizowane"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1712,6 +1721,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1830,7 +1842,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Fakturowanie przy wydaniach"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr "Wprowadź dodatnią wartość dla odpadu"
@@ -1983,7 +1995,7 @@ msgid "Shelf 2"
 msgstr "Półka 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr "Nie możesz usunąć pozycji partii."
@@ -2007,7 +2019,7 @@ msgid "Localization"
 msgstr "Lokalizacja"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Ilość bieżąca"
@@ -2334,7 +2346,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr "Generuj zapisy księgowe dla ruchów magazynowych"
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Ilość bieżąca"
@@ -2379,6 +2391,11 @@ msgstr "Nazwa"
 msgid "Supplier Address :"
 msgstr "Adres dostawcy :"
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr "Obsługuje warianty produktów  "
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2405,8 +2422,8 @@ msgid "Customer Locations"
 msgstr "Strefy klienta"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr "Błąd użytkownika!"
@@ -2636,7 +2653,7 @@ msgid "Warehouse board"
 msgstr "Konsola magazynu"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Ilość planowana"
@@ -2761,7 +2778,7 @@ msgid "Move"
 msgstr "Przesunięcie"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Ilość bieżąca"
@@ -2873,9 +2890,9 @@ msgid "Cancel Inventory"
 msgstr "Anuluj inwentaryzację"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
-msgstr "Obsługuje warianty produktów  "
+#: view:stock.move:0
+msgid "Cancel Move"
+msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:2246
@@ -2928,6 +2945,11 @@ msgstr "W magazynie:"
 msgid "Stock report by serial number"
 msgstr "Raport zapasów wg numerów seryjnych"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2993,7 +3015,7 @@ msgid "Stock Journal"
 msgstr "Dziennik magazynowy"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr "%s-%s-zwrot"
@@ -3378,7 +3400,7 @@ msgstr ""
 "            "
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr "%s %s %s zostało <b>przesunięte do</b> odpadów."
@@ -3397,6 +3419,7 @@ msgstr "Opakowania klienta"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Wykonano"
 
@@ -3453,6 +3476,11 @@ msgstr "Nie pilne"
 msgid "Scheduled"
 msgstr "Zaplanowane"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3497,7 +3525,7 @@ msgid "Stock"
 msgstr "Strefa składowania"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr "Pobranie zwrotne"
@@ -3708,13 +3736,6 @@ msgstr "Włącznie z podrzędnymi"
 msgid "Shelf 1"
 msgstr "Półka 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr "Czas utworzenia, zwykle czas zamówienia"
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3795,7 +3816,7 @@ msgid "Inventory Move"
 msgstr "Przesunięcie zapasów"
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Przyszłe produkcje"
@@ -3934,6 +3955,7 @@ msgstr "Ewidencja partii"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr "Numer Seryjny"
 
@@ -3998,7 +4020,7 @@ msgstr "Klienci pozaeuropejscy"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -4008,7 +4030,8 @@ msgstr "Klienci pozaeuropejscy"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -4182,7 +4205,7 @@ msgid "Followers"
 msgstr "Wypowiadający się"
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr "Nie mozna zużyć ilości zerowej lub ujemnej."
@@ -4207,6 +4230,11 @@ msgstr "Suma ilości wychodzących"
 msgid "Back Order of"
 msgstr "Pobranie częściowe"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Śledzenie akcji "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4263,7 +4291,7 @@ msgstr ""
 "stronie Ma a konto zapasów wchodzących po stronie Winien."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr "FA:"
@@ -4318,7 +4346,7 @@ msgstr ""
 "ustawionego w produkcie."
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Przyszłe wydania"
@@ -4573,7 +4601,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr "Podaj wartość niezerową i dodatnią"
@@ -4606,7 +4634,7 @@ msgid "November"
 msgstr "Listopad"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ilość bieżąca"
@@ -4659,7 +4687,7 @@ msgid "Move History (parent moves)"
 msgstr "Histora przesunięć (przesunięcia nadrzędne)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Przyszły zapas"
@@ -4872,7 +4900,7 @@ msgid "Location Content"
 msgstr "Zawartość strefy"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Ilość bieżąca"
@@ -5074,3 +5102,12 @@ msgstr "Gotowe do wykonania"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr "Adres magazynu :"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Anuluj"
+
+#~ msgid "Time"
+#~ msgstr "Czas"
+
+#~ msgid "Creation time, usually the time of the order."
+#~ msgstr "Czas utworzenia, zwykle czas zamówienia"
diff --git a/addons/stock/i18n/pt.po b/addons/stock/i18n/pt.po
index 2214204eeb6..f31f54a9119 100644
--- a/addons/stock/i18n/pt.po
+++ b/addons/stock/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-04 16:21+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-05 05:23+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -127,8 +127,8 @@ msgid "Product Moves"
 msgstr "Movimentos de Artigo"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr "Por favor indique uma quantidade adequada."
@@ -165,6 +165,11 @@ msgstr "A quantidade não pode ser negativa"
 msgid "Picking list"
 msgstr "Lista Picking"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -355,9 +360,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -367,9 +372,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
@@ -477,14 +482,18 @@ msgid "Ready to Deliver"
 msgstr "Pronto a entregar"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Rastreabilidade ação "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "A aguardar Disponibilidade"
@@ -493,6 +502,7 @@ msgstr "A aguardar Disponibilidade"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -842,6 +852,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Localização de aquisição"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -896,14 +911,7 @@ msgid "Reference must be unique per Company!"
 msgstr "A referência deve ser única por empresa!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Recepções Futuras"
@@ -1008,7 +1016,7 @@ msgid "Change Product Quantity"
 msgstr "Alterar quantidade do artigo"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "Futuro da P&L"
@@ -1021,6 +1029,13 @@ msgstr "Futuro da P&L"
 msgid "Incoming Shipments"
 msgstr "Recepções Agendadas"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1111,12 +1126,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr "Pronto a receber"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Cancelar"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1168,7 +1177,7 @@ msgstr ""
 "lista."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1326,7 +1335,7 @@ msgid "Supplier"
 msgstr "Fornecedor"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1529,7 +1538,7 @@ msgid "To be refunded/invoiced"
 msgstr "Para ser reembolsado / faturado"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Só pode apagar movimentos em rascunho."
@@ -1572,7 +1581,7 @@ msgid "Additional Info"
 msgstr "Informação Adicional"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1588,7 +1597,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Recepções já processadas"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1671,6 +1680,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1789,7 +1801,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Fatura do stock Onshipping"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1938,7 +1950,7 @@ msgid "Shelf 2"
 msgstr "Prateleira 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1962,7 +1974,7 @@ msgid "Localization"
 msgstr "Localização"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Quantidade Entregue"
@@ -2253,7 +2265,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Qtd Recebida"
@@ -2296,6 +2308,11 @@ msgstr "Nome"
 msgid "Supplier Address :"
 msgstr "Endereço do fornecedor:"
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2322,8 +2339,8 @@ msgid "Customer Locations"
 msgstr "Localização do cliente"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr "Erro do utilizador!"
@@ -2554,7 +2571,7 @@ msgid "Warehouse board"
 msgstr "Painel do armazém"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Qtd Futura"
@@ -2677,7 +2694,7 @@ msgid "Move"
 msgstr "Movimento"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Qtd P&L"
@@ -2791,8 +2808,8 @@ msgid "Cancel Inventory"
 msgstr "Cancelar Inventário"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2842,6 +2859,11 @@ msgstr "Em mão:"
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2908,7 +2930,7 @@ msgid "Stock Journal"
 msgstr "Diário de Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3260,7 +3282,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3279,6 +3301,7 @@ msgstr "Embalagens de Clientes"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Concluído"
 
@@ -3336,6 +3359,11 @@ msgstr "Não urgente"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3378,7 +3406,7 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3581,13 +3609,6 @@ msgstr "Incluir descendentes"
 msgid "Shelf 1"
 msgstr "Prateleira 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3660,7 +3681,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Produções Futuras"
@@ -3785,6 +3806,7 @@ msgstr "Inventario do Lote"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr "Número de série"
 
@@ -3850,7 +3872,7 @@ msgstr "Clientes não Europeus"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3860,7 +3882,8 @@ msgstr "Clientes não Europeus"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -4029,7 +4052,7 @@ msgid "Followers"
 msgstr "Seguidores"
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -4054,6 +4077,11 @@ msgstr "Quantidade total de saída"
 msgid "Back Order of"
 msgstr "Back-Order de"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Rastreabilidade ação "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4110,7 +4138,7 @@ msgstr ""
 "conta a entrada stock será debitada."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4166,7 +4194,7 @@ msgstr ""
 "locais internos."
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Entregas Futuras"
@@ -4418,7 +4446,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4451,7 +4479,7 @@ msgid "November"
 msgstr "Novembro"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Qtd não Planeada"
@@ -4503,7 +4531,7 @@ msgid "Move History (parent moves)"
 msgstr "Histórico de Movimentos ( movimentos ascendentes)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Stock Futuro"
@@ -4712,7 +4740,7 @@ msgid "Location Content"
 msgstr "Conteúdo local"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Quantidade Produzida"
@@ -4912,3 +4940,6 @@ msgstr "Pronto para processar"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr "Endereço do armazém :"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancelar"
diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po
index c200e4c3d53..f068f4ed30e 100644
--- a/addons/stock/i18n/pt_BR.po
+++ b/addons/stock/i18n/pt_BR.po
@@ -7,16 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-02 22:08+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-24 03:18+0000\n"
+"Last-Translator: Thiago Tognoli <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-03 05:29+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -131,8 +130,8 @@ msgid "Product Moves"
 msgstr "Movimentações de Produto"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr "Favor fornecer a quantidade correta"
@@ -168,6 +167,11 @@ msgstr "A Quantidade não pode ser negativa"
 msgid "Picking list"
 msgstr "Lista de separação"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr "ex. Inventário Anual"
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -202,7 +206,7 @@ msgstr "Dia"
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
 msgid "Physical Inventories"
-msgstr "Inventários físicos"
+msgstr "Inventários Físicos"
 
 #. module: stock
 #: selection:stock.location.product,type:0
@@ -361,9 +365,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -373,9 +377,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Aviso!"
@@ -483,14 +487,18 @@ msgid "Ready to Deliver"
 msgstr "Pronto para Entregar"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Rastreabilidade da ação "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Aguardando Disponibilidade"
@@ -499,6 +507,7 @@ msgstr "Aguardando Disponibilidade"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -875,6 +884,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Local da Aquisição"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr "ex. PO0032"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -931,14 +945,7 @@ msgid "Reference must be unique per Company!"
 msgstr "A referência deve ser única por empresa!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr "Tempo"
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Recebimento Futuro"
@@ -1047,7 +1054,7 @@ msgid "Change Product Quantity"
 msgstr "Mudar Quantidade do Produto"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "P&L Futuro"
@@ -1060,6 +1067,13 @@ msgstr "P&L Futuro"
 msgid "Incoming Shipments"
 msgstr "Recebimentos"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1150,12 +1164,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr "Pronto para receber"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Cancelar"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1207,7 +1215,7 @@ msgstr ""
 "Por favor, selecione múltipos inventários físicos para mesclar na lista."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1369,7 +1377,7 @@ msgid "Supplier"
 msgstr "Fornecedor"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1594,7 +1602,7 @@ msgid "To be refunded/invoiced"
 msgstr "Para ser reembolsado/faturado"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Você só pode apagar movimentação provisórias"
@@ -1638,7 +1646,7 @@ msgid "Additional Info"
 msgstr "Informação Adicional"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr "Está faltando dados da separação parcial para o movimento #%s."
@@ -1654,7 +1662,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Recebimentos já processados"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1737,6 +1745,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1869,7 +1880,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Faturar Estoque no Envio"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr "Por favor forneça um valor positivo para sucatear."
@@ -2022,7 +2033,7 @@ msgid "Shelf 2"
 msgstr "Box 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr "Você não pode remover uma linha de lote."
@@ -2046,7 +2057,7 @@ msgid "Localization"
 msgstr "Localização"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Quantidade Entregue"
@@ -2389,7 +2400,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr "Gerar lançamentos contábeis por movimentação de estoque"
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Qtde Recebida"
@@ -2434,6 +2445,11 @@ msgstr "Nome"
 msgid "Supplier Address :"
 msgstr "Endereço do Fornecedor:"
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr "Suporte a múltiplas variantes por produtos  "
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2460,8 +2476,8 @@ msgid "Customer Locations"
 msgstr "Local do Cliente"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr "Erro de Usuário!"
@@ -2702,7 +2718,7 @@ msgid "Warehouse board"
 msgstr "Painél do Armazém"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Qtde Futura"
@@ -2829,7 +2845,7 @@ msgid "Move"
 msgstr "Movimento"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Qtd P&L"
@@ -2943,9 +2959,9 @@ msgid "Cancel Inventory"
 msgstr "Cancelar Inventário"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
-msgstr "Suporte a múltiplas variantes por produtos  "
+#: view:stock.move:0
+msgid "Cancel Move"
+msgstr "Cancelar Movimento"
 
 #. module: stock
 #: code:addons/stock/stock.py:2246
@@ -2998,6 +3014,11 @@ msgstr "Na mão"
 msgid "Stock report by serial number"
 msgstr "Relatório de Estoque por número de série"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr "Cancelar Transferência"
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -3071,7 +3092,7 @@ msgid "Stock Journal"
 msgstr "Diário de Estoque"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr "%s-%s - retorno"
@@ -3481,7 +3502,7 @@ msgstr ""
 "            "
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr "%s %s %s  foram <b>movidos para</b> sucata."
@@ -3500,6 +3521,7 @@ msgstr "Embalagens de Clientes"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Concluído"
 
@@ -3558,6 +3580,11 @@ msgstr "Não urgente"
 msgid "Scheduled"
 msgstr "Agendado"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr "Adicionar nota interna..."
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3602,7 +3629,7 @@ msgid "Stock"
 msgstr "Estoque"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr "Separação Devolvida"
@@ -3839,13 +3866,6 @@ msgstr "Incluir filho"
 msgid "Shelf 1"
 msgstr "Box 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr "Data de Criação, geralmente o horário do pedido."
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3928,7 +3948,7 @@ msgid "Inventory Move"
 msgstr "Movimentação de Inventário"
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Produções Futuras"
@@ -4069,6 +4089,7 @@ msgstr "Lote de Inventário"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr "Número de Série"
 
@@ -4134,7 +4155,7 @@ msgstr "Clientes não Europeus"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -4144,7 +4165,8 @@ msgstr "Clientes não Europeus"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -4321,7 +4343,7 @@ msgid "Followers"
 msgstr "Seguidores"
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr "Não pode consumir um movimento com uma quantidade negativa ou zero."
@@ -4348,6 +4370,11 @@ msgstr "Quantidade total saindo"
 msgid "Back Order of"
 msgstr "Back Order de"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Rastreabilidade da ação "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4404,7 +4431,7 @@ msgstr ""
 "conta a entrada estoque será debitado."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr "FAT:"
@@ -4470,7 +4497,7 @@ msgstr ""
 "locais internos."
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Entregas Futuras"
@@ -4731,7 +4758,7 @@ msgstr ""
 "                     Insto instala o módulo claim_from_delivery."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr "Por favor espeficique pelo menos uma quantidade diferente de zero."
@@ -4764,7 +4791,7 @@ msgid "November"
 msgstr "Novembro"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Quantidade não planejada"
@@ -4822,7 +4849,7 @@ msgid "Move History (parent moves)"
 msgstr "Histórico de Movimentação (pais)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Estoque Futuro"
@@ -5041,7 +5068,7 @@ msgid "Location Content"
 msgstr "Conteúdo do Local"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Qtde Produzida"
@@ -5266,3 +5293,12 @@ msgstr "Pronto para Processar"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr "Endereço do Armazém:"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancelar"
+
+#~ msgid "Time"
+#~ msgstr "Tempo"
+
+#~ msgid "Creation time, usually the time of the order."
+#~ msgstr "Data de Criação, geralmente o horário do pedido."
diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po
index c9f3149f69f..9defb19889c 100644
--- a/addons/stock/i18n/ro.po
+++ b/addons/stock/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-11 20:17+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-07 18:51+0000\n"
 "Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -24,7 +24,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "Numere de serie"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -33,6 +33,9 @@ msgid ""
 "Shirts, for the same \"Linux T-Shirt\", you may have variants on  sizes or "
 "colors; S, M, L, XL, XXL."
 msgstr ""
+"Permite gestionarea mai multor variante per produs. De exemplu, daca vindeti "
+"tricouri, pentru acelasi \"Tricou Linux\" puteti avea variante in ceea ce "
+"priveste dimensiunile sau culorile; S, M, L, XL, XXL."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
@@ -58,13 +61,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "Confirmă & Livrează"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "Actualizați Cantitatea de Produse"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -75,7 +78,7 @@ msgstr "Locatie Inchisa daca este Fixa"
 #: view:stock.inventory:0
 #: view:stock.move:0
 msgid "Put in a new pack"
-msgstr "Puneti într-un ambalaj nou"
+msgstr "Puneți într-un ambalaj nou"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -83,14 +86,14 @@ msgstr "Puneti într-un ambalaj nou"
 #: view:stock.tracking:0
 #, python-format
 msgid "Upstream Traceability"
-msgstr "Trasabilitate in sus"
+msgstr "Trasabilitate în sus"
 
 #. module: stock
 #: field:stock.picking,date_done:0
 #: field:stock.picking.in,date_done:0
 #: field:stock.picking.out,date_done:0
 msgid "Date of Transfer"
-msgstr ""
+msgstr "Data Transferului"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -106,7 +109,7 @@ msgstr "Ultimele inventare de produse"
 #. module: stock
 #: view:stock.move:0
 msgid "Today"
-msgstr "Astazi"
+msgstr "Astăzi"
 
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
@@ -125,14 +128,14 @@ msgstr "Comenzi procesate Astazi sau planificate pentru Astazi"
 #: view:stock.partial.picking.line:0
 #: view:stock.return.picking.memory:0
 msgid "Product Moves"
-msgstr "Miscari produs"
+msgstr "Mișcări produs"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
-msgstr ""
+msgstr "Vă rugăm să introduceți cantitatea corectă."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -160,13 +163,18 @@ msgstr ""
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr "Cantitatea nu poate fi negativa."
+msgstr "Cantitatea nu poate fi negativă."
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Picking list"
-msgstr "Lista de ridicare"
+msgstr "Listă de ridicare"
+
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr "de exemplu Inventarul anual"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -207,7 +215,7 @@ msgstr "Inventarele fizice"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse a Period"
-msgstr ""
+msgstr "Analizați o perioadă"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -261,26 +269,26 @@ msgstr "Comenzi de Livrare Atribuite"
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context."
-msgstr ""
+msgstr "ID-ul activ nu este setat in Context."
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 #: selection:stock.picking.in,invoice_state:0
 #: selection:stock.picking.out,invoice_state:0
 msgid "Not Applicable"
-msgstr "Nu se aplica"
+msgstr "Nu se aplică"
 
 #. module: stock
 #: help:stock.picking,message_unread:0
 #: help:stock.picking.in,message_unread:0
 #: help:stock.picking.out,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
 
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr "Alta referinta sau numarul de serie"
+msgstr "Altă referință sau numarul de serie"
 
 #. module: stock
 #: view:stock.move:0
@@ -305,7 +313,7 @@ msgstr "Non Inventar"
 #: view:stock.tracking:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr "Trasabilitate in jos"
+msgstr "Trasabilitate în jos"
 
 #. module: stock
 #: view:stock.move:0
@@ -315,7 +323,7 @@ msgstr "Trasabilitate in jos"
 #: field:stock.picking.out,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
-msgstr "Referinta"
+msgstr "Referință"
 
 #. module: stock
 #: code:addons/stock/stock.py:1548
@@ -340,12 +348,12 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr ""
+msgstr "Prevăzut:"
 
 #. module: stock
 #: view:stock.partial.move:0
 msgid "_Validate"
-msgstr "_Valideaza"
+msgstr "_Validează"
 
 #. module: stock
 #: help:stock.picking,message_summary:0
@@ -355,12 +363,14 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct "
+"in format HTML, cu scopul de a se introduce in vizualizari kanban."
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -370,9 +380,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Avertizare!"
@@ -380,14 +390,14 @@ msgstr "Avertizare!"
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr "Grupeaza dupa partener"
+msgstr "Grupează după partener"
 
 #. module: stock
 #: help:stock.picking,move_type:0
 #: help:stock.picking.in,move_type:0
 #: help:stock.picking.out,move_type:0
 msgid "It specifies goods to be deliver partially or all at once"
-msgstr ""
+msgstr "Specifică marfa să fie livrată parțial sau toată odată"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -405,28 +415,28 @@ msgstr "Partener"
 #. module: stock
 #: field:stock.config.settings,module_claim_from_delivery:0
 msgid "Allow claim on deliveries"
-msgstr ""
+msgstr "Permite solicitări privind livrările"
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "No invoicing"
-msgstr "Nicio facturare"
+msgstr "Nici o facturare"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr "Miscarile stocului care au fost procesate"
+msgstr "Mișcările stocului care au fost procesate"
 
 #. module: stock
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Serial Numbers"
-msgstr ""
+msgstr "Numere de serie existente"
 
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
 msgid "Manage Inventory valuation"
-msgstr ""
+msgstr "Gestionați Evaluarea inventarului"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
@@ -441,7 +451,7 @@ msgstr "Codul pentru Incotermeni"
 #. module: stock
 #: field:stock.tracking,move_ids:0
 msgid "Moves for this pack"
-msgstr "Miscari pentru acest pachet"
+msgstr "Mișcări pentru acest pachet"
 
 #. module: stock
 #: view:stock.picking.in:0
@@ -452,17 +462,17 @@ msgstr "Livrarile Primite Disponibile"
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "Internal Location"
-msgstr "Locatie Interna"
+msgstr "Locație Internă"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Split in Serial Number"
-msgstr ""
+msgstr "Imparțit în Numarul de serie"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Accounting Information"
-msgstr "Informatii Contabile"
+msgstr "Informații Contabile"
 
 #. module: stock
 #: field:stock.location,stock_real_value:0
@@ -472,76 +482,81 @@ msgstr "Valoarea Stocului Real"
 #. module: stock
 #: field:report.stock.move,day_diff2:0
 msgid "Lag (Days)"
-msgstr "Intarziere (Zile)"
+msgstr "Întarziere (Zile)"
 
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Ready to Deliver"
-msgstr ""
+msgstr "Gata de Livrare"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Trasabilitatea actiunii "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
-msgstr "Asteapta Disponibilitatea"
+msgstr "Așteaptă Disponibilitatea"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
-msgstr "Disponibil(a)"
+msgstr "Disponibil(ă)"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Expected Date"
-msgstr "Data estimata"
+msgstr "Dată estimată"
 
 #. module: stock
 #: field:report.stock.move,product_qty_in:0
 msgid "In Qty"
-msgstr "Cant intrata"
+msgstr "Cant intrată"
 
 #. module: stock
 #: model:ir.actions.client,name:stock.action_client_warehouse_menu
 msgid "Open Warehouse Menu"
-msgstr ""
+msgstr "Deschideți Meniul Depozit"
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
 msgid "Location Output"
-msgstr "Locatie de iesire"
+msgstr "Locație de ieșire"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.split_into
 #: model:ir.model,name:stock.model_stock_split_into
 msgid "Split into"
-msgstr "Separa in"
+msgstr "Separă în"
 
 #. module: stock
 #: field:stock.config.settings,module_product_expiry:0
 msgid "Expiry date on serial numbers"
-msgstr ""
+msgstr "Data de expirare pe numerele de serie"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
 msgid "Currency for average price"
-msgstr "Moneda pentru pretul mediu"
+msgstr "Moneda pentru prețul mediu"
 
 #. module: stock
 #: view:product.product:0
 msgid "Stock and Expected Variations"
-msgstr ""
+msgstr "Stoc și Variațiile Asteptate"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -555,7 +570,7 @@ msgstr ""
 #. module: stock
 #: field:stock.config.settings,group_stock_tracking_lot:0
 msgid "Track serial number on logistic units (pallets)"
-msgstr ""
+msgstr "Urmariti numarul de serie de pe unitatile logistice (paleti)"
 
 #. module: stock
 #: help:product.template,sale_delay:0
@@ -564,6 +579,9 @@ msgid ""
 "the delivery of the finished products. It's the time you promise to your "
 "customers."
 msgstr ""
+"Intarzierea medie in zile intre confirmarea comenzii clientului si livrarea "
+"produselor finite. Este intervalul pe care l-ati promis clientilor "
+"dumneavoastra."
 
 #. module: stock
 #: code:addons/stock/product.py:196
@@ -575,12 +593,12 @@ msgstr "Produse: "
 #: field:report.stock.inventory,location_type:0
 #: field:stock.location,usage:0
 msgid "Location Type"
-msgstr "Tip Locatie"
+msgstr "Tip Locație"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form_draft
 msgid "Draft Physical Inventories"
-msgstr "Ciorna Inventare Fizice"
+msgstr "Ciornă Inventare Fizice"
 
 #. module: stock
 #: code:addons/stock/stock.py:1777
@@ -589,6 +607,9 @@ msgid ""
 "Quantities, Units of Measure, Products and Locations cannot be modified on "
 "stock moves that have already been processed (except by the Administrator)."
 msgstr ""
+"Cantitatile, Unitatile de Masura, Produsele si Locatiile nu pot fi "
+"modificate in miscarile stocului care au fost deja procesate (doar de "
+"Administrator)."
 
 #. module: stock
 #: help:report.stock.move,type:0
@@ -612,6 +633,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a crea o solicitare de miscare interna. \n"
+"              </p><p>\n"
+"                Majoritatea operatiunilor sunt pregatite automat de catre "
+"OpenERP in functie de\n"
+"                regulile dumneavoastra preconfigurate de logistica, dar "
+"puteti, de asemenea, sa inregistrati\n"
+"                manual miscarile stocului.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
@@ -622,23 +653,25 @@ msgstr "Etichete articol"
 #: code:addons/stock/stock.py:1356
 #, python-format
 msgid "Back order <em>%s</em> has been <b>created</b>."
-msgstr ""
+msgstr "Comandă în așteptare <em>%s</em> a fost <b>creata</b>."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
 msgid "Moves Statistics"
-msgstr "Statistici Miscari"
+msgstr "Statistici mișcări"
 
 #. module: stock
 #: help:stock.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
+"Vă permite să selectați și să mențineți diferite unități de măsură pentru "
+"produse."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by logistic serial number"
-msgstr ""
+msgstr "Raportul stocului dupa numarul de serie logistic"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
@@ -646,16 +679,18 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Impune specificarea unui Numar de Serie pentru toate miscarile care contin "
+"acest produs si care pleaca intr-o Locatie a Clientului"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Receive/Deliver Products"
-msgstr ""
+msgstr "Primiți/Livrați Produse"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
 msgid "Move History (child moves)"
-msgstr "Istoric Miscari (miscari subordonate)"
+msgstr "Istoric Mișcări (mișcări subordonate)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree6
@@ -664,12 +699,12 @@ msgstr "Istoric Miscari (miscari subordonate)"
 #: field:stock.picking.in,move_lines:0
 #: field:stock.picking.out,move_lines:0
 msgid "Internal Moves"
-msgstr "Miscari Interne"
+msgstr "Mișcări interne"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
 msgid "Destination Location"
-msgstr "Locatia Destinatie"
+msgstr "Locația destinație"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move_line
@@ -685,7 +720,7 @@ msgstr "Ambalare"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_in
 msgid "Receipt Slip"
-msgstr ""
+msgstr "Chitanță de primire"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:214
@@ -693,16 +728,18 @@ msgstr ""
 msgid ""
 "Serial number quantity %d of %s is larger than available quantity (%d)!"
 msgstr ""
+"Cantitatea cu numarul de serie %d de %s este mai mare decat cantitatea "
+"disponibila (%d)!"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Order(Origin)"
-msgstr "Comanda(Origine)"
+msgstr "Comandă(Origine)"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Categorii ale Unității de Măsură"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -715,24 +752,24 @@ msgstr "Total General:"
 #: model:ir.ui.menu,name:stock.menu_action_stock_move_report
 #: view:report.stock.move:0
 msgid "Moves Analysis"
-msgstr "Analiza Miscarilor"
+msgstr "Analiza mișcărilor"
 
 #. module: stock
 #: view:stock.location:0
 #: field:stock.location,comment:0
 msgid "Additional Information"
-msgstr "Informatii suplimentare"
+msgstr "Informații suplimentare"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr "Locatie / Produs"
+msgstr "Locație / Produs"
 
 #. module: stock
 #: field:stock.move,partner_id:0
 msgid "Destination Address "
-msgstr "Adresa de Destinatie "
+msgstr "Adresa de destinație "
 
 #. module: stock
 #: field:product.product,reception_count:0
@@ -742,23 +779,23 @@ msgstr "Primire"
 #. module: stock
 #: field:stock.tracking,serial:0
 msgid "Additional Reference"
-msgstr "Referinta Suplimentara"
+msgstr "Referință suplimentară"
 
 #. module: stock
 #: view:stock.partial.picking.line:0
 msgid "Stock Picking Line"
-msgstr ""
+msgstr "Linie de Ridicare Stoc"
 
 #. module: stock
 #: field:stock.location,complete_name:0
 #: field:stock.location,name:0
 msgid "Location Name"
-msgstr "Nume Locatie"
+msgstr "Nume locație"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Posted Inventory"
-msgstr "Inventarul Afisat"
+msgstr "Inventarul afișat"
 
 #. module: stock
 #: field:stock.move.split.lines,wizard_exist_id:0
@@ -792,7 +829,7 @@ msgstr "Status"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
 msgid "Customers"
-msgstr "Clienti"
+msgstr "Clienți"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -811,7 +848,7 @@ msgstr "Pachete"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse Current Inventory"
-msgstr ""
+msgstr "Analizați Inventarul Curent"
 
 #. module: stock
 #: view:stock.move:0
@@ -830,6 +867,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Impune sa specificati un Numar de Serie pentru toate miscarile care contin "
+"acest produs si care provin dintr-o Locatie a Furnizorului"
 
 #. module: stock
 #: help:stock.config.settings,group_uos:0
@@ -839,22 +878,31 @@ msgid ""
 "                For instance, you can sell pieces of meat that you invoice "
 "based on their weight."
 msgstr ""
+"Va permite sa vindeti unitati dintr-un produs, dar sa facturati pe baza unei "
+"unitati de masura diferita.\n"
+"                De exemplu, puteti sa vindeti bucati de carne pe care le "
+"facturati pe baza greutatii lor."
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
-msgstr "Locatie de Aprovizionare"
+msgstr "Locație de aprovizionare"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr "de exemplu PO0032"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
 msgid "Location Structure"
-msgstr "Structura Locatiei"
+msgstr "Structura locației"
 
 #. module: stock
 #: field:stock.location,child_ids:0
 msgid "Contains"
-msgstr "Contine"
+msgstr "Conține"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line
@@ -878,38 +926,33 @@ msgid ""
 "Please define stock output account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Va rugam sa definiti contul de iesire stoc pentru acest produs sau categoria "
+"lui: \"%s\" (id: %d)"
 
 #. module: stock
 #: field:stock.picking,message_summary:0
 #: field:stock.picking.in,message_summary:0
 #: field:stock.picking.out,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Rezumat"
 
 #. module: stock
 #: view:product.category:0
 msgid "Account Stock Properties"
-msgstr ""
+msgstr "Proprietăți Cont Stoc"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
 #: sql_constraint:stock.picking.in:0
 #: sql_constraint:stock.picking.out:0
 msgid "Reference must be unique per Company!"
-msgstr "Referinta trebuie sa fie unica per Companie!"
+msgstr "Referința trebuie sa fie unică per Companie!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
-msgstr "Receptii Viitoare"
+msgstr "Recepții viitoare"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -919,17 +962,17 @@ msgstr "Urgent"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Delivered"
-msgstr ""
+msgstr "Livrat"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
 msgid "Destination Move"
-msgstr "Destinatie Miscare"
+msgstr "Destinație mișcare"
 
 #. module: stock
 #: field:stock.location,partner_id:0
 msgid "Location Address"
-msgstr "Adresa Locatie"
+msgstr "Adresă locație"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_scrap
@@ -941,17 +984,17 @@ msgstr "Produse rebuturi"
 #. module: stock
 #: view:product.product:0
 msgid "- update"
-msgstr ""
+msgstr "- actualizare"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Weight"
-msgstr "Greutate"
+msgstr "Masă"
 
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
 msgid "Location Input"
-msgstr "Locatie de Intrare"
+msgstr "Locație de Intrare"
 
 #. module: stock
 #: help:stock.partial.move,hide_tracking:0
@@ -960,6 +1003,8 @@ msgid ""
 "This field is for internal purpose. It is used to decide if the column "
 "production lot has to be shown on the moves or not."
 msgstr ""
+"Acest camp este in scop intern. Este utilizat pentru a hotari daca coloana "
+"lotului de productie va fi afisata sau nu in mutari."
 
 #. module: stock
 #: selection:product.product,valuation:0
@@ -969,7 +1014,7 @@ msgstr "Periodic (manual)"
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
 msgid "Procurements"
-msgstr "Aprovizionari"
+msgstr "Aprovizionări"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_3
@@ -979,7 +1024,7 @@ msgstr "Furnizori IT"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Location & Warehouse"
-msgstr ""
+msgstr "Locație & Depozit"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -994,11 +1039,13 @@ msgid ""
 "You cannot cancel the picking as some moves have been done. You should "
 "cancel the picking lines."
 msgstr ""
+"Nu puteti anula ridicarea deoarece au fost efectuate niste mutari. Ar trebui "
+"sa anulati liniile de ridicare."
 
 #. module: stock
 #: field:stock.config.settings,decimal_precision:0
 msgid "Decimal precision on weight"
-msgstr ""
+msgstr "Precizie zecimala la greutate"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -1008,10 +1055,10 @@ msgstr "Loturi de Productie Disponibile"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_change_product_qty
 msgid "Change Product Quantity"
-msgstr "Schimba Cantitatea Produsului"
+msgstr "Schimbă Cantitatea Produsului"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "P&L viitor"
@@ -1022,7 +1069,14 @@ msgstr "P&L viitor"
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4
 #: view:stock.picking.in:0
 msgid "Incoming Shipments"
-msgstr "Incarcaturi primite"
+msgstr "Încărcături primite"
+
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1033,56 +1087,56 @@ msgstr "Rebut"
 #. module: stock
 #: field:product.template,property_stock_inventory:0
 msgid "Inventory Location"
-msgstr "Locatie Inventar"
+msgstr "Locație Inventar"
 
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "Trebuie sa alocati un numar de serie pentru acest produs."
 
 #. module: stock
 #: code:addons/stock/stock.py:2255
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)"
-msgstr ""
+msgstr "Definiti registrul in categoria produsului: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Details"
-msgstr ""
+msgstr "Detalii"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Ready to Transfer"
-msgstr ""
+msgstr "Pregatit pentru Transfer"
 
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 #: field:stock.move,price_unit:0
 msgid "Unit Price"
-msgstr "Pret unitar"
+msgstr "Preț unitar"
 
 #. module: stock
 #: field:stock.move,date_expected:0
 msgid "Scheduled Date"
-msgstr "Data programata"
+msgstr "Dată programată"
 
 #. module: stock
 #: view:stock.tracking:0
 msgid "Pack Search"
-msgstr "Cautare Pachet"
+msgstr "Căutare Pachet"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Pickings already processed"
-msgstr "Ridicari deja procesate"
+msgstr "Ridicări deja procesate"
 
 #. module: stock
 #: field:stock.partial.move.line,currency:0
 #: field:stock.partial.picking.line,currency:0
 msgid "Currency"
-msgstr "Moneda"
+msgstr "Monedă"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1094,7 +1148,7 @@ msgstr "Jurnal"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 msgid "Create Draft Invoices"
-msgstr ""
+msgstr "Creați Facturi Ciornă"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -1105,25 +1159,19 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
-"Lasati necompletat daca produceti in locatia unde sunt necesare produsele "
-"finite. Setati o locatie daca produceti intr-o locatie fixa. Aceasta poate "
-"fi o locatie partenera daca subcontractati operatiunile de fabricatie."
+"Lăsați necompletat dacă produceți în locația unde sunt necesare produsele "
+"finite. Setați o locație dacă produceți într-o locație fixă. Aceasta poate "
+"fi o locație parteneră dacă subcontractați operațiunile de fabricație."
 
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Ready to Receive"
-msgstr ""
-
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Anuleaza"
+msgstr "Pregătit de primire"
 
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
-msgstr "Interval executie (Zile)"
+msgstr "Interval execuție (Zile)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
@@ -1133,27 +1181,29 @@ msgstr "Asistent de Procesare a Miscarii Partiale"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_product_location_open
 msgid "Stock by Location"
-msgstr "Stoc după Locatie"
+msgstr "Stoc după locație"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 msgid "Receive/Deliver By Orders"
-msgstr ""
+msgstr "Primiți/Livrați prin Comenzi"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots"
-msgstr ""
+msgstr "Loturi Produs"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Reverse Transfer"
-msgstr ""
+msgstr "Revocați transferul"
 
 #. module: stock
 #: field:stock.config.settings,group_uos:0
 msgid "Invoice products in a different unit of measure than the sales order"
 msgstr ""
+"Facturati produsele cu o unitate de masura diferita de cea a comenzii de "
+"vanzare"
 
 #. module: stock
 #: help:stock.location,active:0
@@ -1172,34 +1222,36 @@ msgstr ""
 "vizualizarea listei."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
 "can be returned)!"
 msgstr ""
+"Nu exista produse de returnat (doar liniile in starea Efectuat si inca "
+"nereturnate complet pot fi returnate)!"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Back Orders"
-msgstr "Comenzi de rezerva"
+msgstr "Comenzi de rezervă"
 
 #. module: stock
 #: field:stock.location,stock_virtual:0
 msgid "Virtual Stock"
-msgstr "Stoc Virtual"
+msgstr "Stoc virtual"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "View"
-msgstr "Vizualizeaza"
+msgstr "Vizualizează"
 
 #. module: stock
 #: field:stock.location,parent_left:0
 msgid "Left Parent"
-msgstr "Parinte Stanga"
+msgstr "Părinte stânga"
 
 #. module: stock
 #: field:product.category,property_stock_valuation_account_id:0
@@ -1209,12 +1261,12 @@ msgstr "Cont Inventariere Stoc"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplică"
 
 #. module: stock
 #: field:product.template,loc_row:0
 msgid "Row"
-msgstr ""
+msgstr "Rând"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1225,7 +1277,7 @@ msgstr "Locatie Productie"
 #: code:addons/stock/product.py:121
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)."
-msgstr ""
+msgstr "Definiti registrul pentru categoria produsului: \"%s\" (id: %d)."
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
@@ -1301,27 +1353,29 @@ msgstr "Autor"
 msgid ""
 "You are moving %.2f %s but only %.2f %s available for this serial number."
 msgstr ""
+"Mutati %.2f %s, dar numai %.2f %s este disponibil pentru acest numar de "
+"serie."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Internal Shipment :"
-msgstr ""
+msgstr "Transport Intern:"
 
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Split Inventory Line"
-msgstr ""
+msgstr "Imparte Linia de Inventar"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Manual Operation"
-msgstr "Operatiune Manuala"
+msgstr "Operațiune manuală"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,picking_id:0
 msgid "Shipment"
-msgstr ""
+msgstr "Transport"
 
 #. module: stock
 #: view:stock.location:0
@@ -1331,7 +1385,7 @@ msgid "Supplier"
 msgstr "Furnizor"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1344,12 +1398,12 @@ msgstr ""
 #: code:addons/stock/product.py:113
 #, python-format
 msgid "Please specify company in Location."
-msgstr ""
+msgstr "Specificati compania in Locatie."
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Available (Ready to process)"
-msgstr "Miscariel de stoc care sunt Disponibile (Gata de procesare)"
+msgstr "Mișcările de stoc care sunt Disponibile (Gata de procesare)"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_packaging:0
@@ -1357,6 +1411,8 @@ msgid ""
 "Allows you to create and manage your packaging dimensions and types you want "
 "to be maintained in your system."
 msgstr ""
+"Va permite sa creati si sa gestionati dimensiunile ambalajului dumneavoastra "
+"si tipurile care doriti sa fie pastrate in sistem."
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1370,7 +1426,7 @@ msgstr "Martie"
 #: view:stock.inventory:0
 #: view:stock.inventory.line:0
 msgid "Split inventory lines"
-msgstr "Separa liniile inventarului"
+msgstr "Separă liniile inventarului"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -1381,7 +1437,7 @@ msgstr "Inventarul fizic"
 #: code:addons/stock/wizard/stock_move.py:214
 #, python-format
 msgid "Processing Error!"
-msgstr ""
+msgstr "Eroare de Procesare!"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1405,40 +1461,49 @@ msgid ""
 "* Available: When products are reserved, it is set to 'Available'.\n"
 "* Done: When the shipment is processed, the state is 'Done'."
 msgstr ""
+"* Nou: Atunci cand mutarea stocului este creata si nu este confirmata inca.\n"
+"* In asteptarea Altei Mutari: Aceasta stare poate fi vazuta atunci cand o "
+"mutare este in asteaptarea alteia, de exemplu intr-un flux in lant.\n"
+"* In Asteptarea Disponibilitatii: Aceasta stare este atinsa atunci cand "
+"rezolutia de aprovizionare nu este imediat. Poate are nevoie ca "
+"programatorul sa ruleze, o componenta sa fie fabricata...\n"
+"* Disponibil: Atunci cand produsele sunt rezervate, starea este setata pe "
+"'Disponibil'.\n"
+"* Efectuat: Atunci cand transportul este procesat, starea este 'Efectuat'."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
 msgid "Partner Locations"
-msgstr "Locatii Partener"
+msgstr "Locații partener"
 
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Received"
-msgstr ""
+msgstr "Primit"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total quantity"
-msgstr "Cantitatea totala"
+msgstr "Cantitate totală"
 
 #. module: stock
 #: field:stock.picking,min_date:0
 #: field:stock.picking.in,min_date:0
 #: field:stock.picking.out,min_date:0
 msgid "Scheduled Time"
-msgstr ""
+msgstr "Oră planificată"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
 #: view:stock.move.consume:0
 msgid "Consume Move"
-msgstr "Epuizeaza Miscarea"
+msgstr "Epuizează mișcarea"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "Ordinul de Livrare:"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
@@ -1461,6 +1526,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a crea un registru nou. \n"
+"              </p><p>\n"
+"                Sistemul registrului de stoc va permite sa atribuiti fiecare "
+"operatiune de\n"
+"                stoc unui anumit registru in functie de tipul\n"
+"                operatiunii de efectuat sau de muncitorul/echipa care ar "
+"trebui sa efectueze\n"
+"                operatiunea. Exemple de registre de stoc pot fi: controlul "
+"calitatii,\n"
+"                listele de ridicare, ambalarea, etc.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1502,6 +1580,8 @@ msgstr "In asteptarea altei miscari"
 msgid ""
 "This quantity is expressed in the Default Unit of Measure of the product."
 msgstr ""
+"Aceasta cantitate este exprimata in Unitatea de Masura Implicita a "
+"produsului."
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1517,13 +1597,13 @@ msgstr ""
 #: code:addons/stock/stock.py:1890
 #, python-format
 msgid "Warning: No Back Order"
-msgstr ""
+msgstr "Avertisment: Nicio Comanda in Asteptare"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
 #: view:stock.partial.move:0
 msgid "Stock Move"
-msgstr "Miscare stoc"
+msgstr "Mișcare stoc"
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -1536,7 +1616,7 @@ msgid "To be refunded/invoiced"
 msgstr "De rambursat/facturat"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Puteti sterge doar miscari in starea ciorna."
@@ -1545,18 +1625,18 @@ msgstr "Puteti sterge doar miscari in starea ciorna."
 #: code:addons/stock/stock.py:1665
 #, python-format
 msgid "You cannot move product %s to a location of type view %s."
-msgstr ""
+msgstr "Nu puteti muta produsul %s intr-o locatie de tip vizualizare %s."
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Split in serial numbers"
-msgstr ""
+msgstr "Imparte in numere de serie"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Ready"
-msgstr "Pregatit(a)"
+msgstr "Pregătit(ă)"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -1566,23 +1646,23 @@ msgstr "Pregatit(a)"
 #: selection:stock.picking.in,state:0
 #: selection:stock.picking.out,state:0
 msgid "Draft"
-msgstr "Ciorna"
+msgstr "Ciornă"
 
 #. module: stock
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr ""
+msgstr "Perioada Client"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Additional Info"
-msgstr "Informatii suplimentare"
+msgstr "Informații suplimentare"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
-msgstr ""
+msgstr "Lipsesc datele ridicarii partiale pentru mutarea #%s."
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1595,7 +1675,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Incarcaturile intrate deja procesate"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1605,7 +1685,7 @@ msgstr ""
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Locations"
-msgstr "Locatii ale Stocului"
+msgstr "Locații ale Stocului"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1613,30 +1693,30 @@ msgstr "Locatii ale Stocului"
 #: field:stock.picking.in,invoice_state:0
 #: field:stock.picking.out,invoice_state:0
 msgid "Invoice Control"
-msgstr "Control factura"
+msgstr "Control factură"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Internal Picking List"
-msgstr "Lista de Ridicare Interna"
+msgstr "Listă de Ridicare Internă"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: view:stock.picking:0
 msgid "Waiting"
-msgstr "In asteptare"
+msgstr "În așteptare"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.move.split:0
 msgid "Split"
-msgstr "Separa"
+msgstr "Separă"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_out
 msgid "Delivery Slip"
-msgstr ""
+msgstr "Chitanță Livrare"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.open_board_warehouse
@@ -1678,10 +1758,13 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
-msgstr "Data Crearii"
+msgstr "Data creării"
 
 #. module: stock
 #: field:report.stock.lines.date,id:0
@@ -1698,7 +1781,7 @@ msgstr "Adresa clientului sau a furnizorului."
 #: field:res.partner,property_stock_customer:0
 #: selection:stock.location,usage:0
 msgid "Customer Location"
-msgstr "Locatie Client"
+msgstr "Locație Client"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
@@ -1720,7 +1803,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action3
 msgid "Downstream traceability"
-msgstr "Trasabilitate in jos"
+msgstr "Trasabilitate în jos"
 
 #. module: stock
 #: view:stock.picking.in:0
@@ -1742,6 +1825,17 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Stimate Domn/Doamna,\n"
+"\n"
+"Inregistrarile noastre indica faptul ca aveti unele plati inca scadente. "
+"Gasiti toate detaliile mai jos.\n"
+"Daca suma a fost deja platita, va rugam sa ignorati acest aviz. In cazul "
+"contrar, va rugam sa efectuati plata restanta descrisa mai jos.\n"
+"Daca aveti intrebari in legatura cu contul dumneavoastra, va rugam sa ne "
+"contactati.\n"
+"\n"
+"Va multumim anticipat pentru cooperarea dumneavoastra.\n"
+"Cu stima,"
 
 #. module: stock
 #: help:stock.incoterms,active:0
@@ -1766,13 +1860,15 @@ msgstr "INV: %s"
 #: view:stock.location:0
 #: field:stock.location,location_id:0
 msgid "Parent Location"
-msgstr "Locatie principala"
+msgstr "Locație principală"
 
 #. module: stock
 #: code:addons/stock/product.py:168
 #, python-format
 msgid "Please define stock output account for this product: \"%s\" (id: %d)."
 msgstr ""
+"Va rugam sa definiti contul de iesire a stocului pentru acest produs: \"%s\" "
+"(id: %d)."
 
 #. module: stock
 #: help:stock.location,company_id:0
@@ -1789,7 +1885,7 @@ msgstr "Interval Inlantuire"
 #. module: stock
 #: field:stock.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr ""
+msgstr "Gestionati diferite unitati de masura pentru produse"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
@@ -1797,21 +1893,21 @@ msgid "Stock Invoice Onshipping"
 msgstr "Factura Transport Stoc"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
-msgstr ""
+msgstr "Furnizati o cantitate pozitiva de aruncat."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Your Company, Birmingham shop"
-msgstr ""
+msgstr "Compania dumneavoastra, magazinul din Birmingham"
 
 #. module: stock
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Location"
-msgstr ""
+msgstr "Locația de Stocare"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
@@ -1824,7 +1920,7 @@ msgstr "Moneda in care este exprimata Unitatea de cost"
 #: selection:stock.picking.in,move_type:0
 #: selection:stock.picking.out,move_type:0
 msgid "Partial"
-msgstr ""
+msgstr "Parțial(ă)"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1835,7 +1931,7 @@ msgstr "Septembrie"
 #. module: stock
 #: view:product.product:0
 msgid "days"
-msgstr ""
+msgstr "zile"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
@@ -1852,18 +1948,18 @@ msgstr "Luna Planificata"
 #: help:stock.picking.in,origin:0
 #: help:stock.picking.out,origin:0
 msgid "Reference of the document"
-msgstr ""
+msgstr "Referința documentului"
 
 #. module: stock
 #: view:stock.picking:0
 #: view:stock.picking.in:0
 msgid "Is a Back Order"
-msgstr "Este o comanda de rezerva"
+msgstr "Este o comandă de rezervă"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Incoming Shipment :"
-msgstr ""
+msgstr "Transport Primit :"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
@@ -1873,7 +1969,7 @@ msgstr "Cont pentru Inventarul Stocului (Iesire)"
 #. module: stock
 #: view:stock.return.picking.memory:0
 msgid "Return Picking Memory"
-msgstr ""
+msgstr "Return Picking Memory"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_move_form2
@@ -1882,7 +1978,7 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.production.lot:0
 msgid "Stock Moves"
-msgstr "Miscari stoc"
+msgstr "Mișcări stoc"
 
 #. module: stock
 #: help:stock.inventory.line.split,use_exist:0
@@ -1891,6 +1987,9 @@ msgid ""
 "Check this option to select existing serial numbers in the list below, "
 "otherwise you should enter new ones line by line."
 msgstr ""
+"Bifati aceasta optiune pentru a selecta numere de serie existente in lista "
+"de mai jos, in caz contrar trebuie sa le introduceti pe cele noi linie cu "
+"linie."
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1910,13 +2009,13 @@ msgstr "Categorii de produse"
 #. module: stock
 #: view:stock.move:0
 msgid "Cancel Availability"
-msgstr "Anuleaza Disponibilitatea"
+msgstr "Anulează disponibilitatea"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_location_product.py:49
 #, python-format
 msgid "Current Inventory"
-msgstr ""
+msgstr "Inventarul Curent"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1924,6 +2023,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by manufacturing orders."
 msgstr ""
+"Aceasta locatie a stocului va fi folosita, in locul celei implicite, drept "
+"locatia sursa pentru mutarile stocului generate de comenzile de productie."
 
 #. module: stock
 #: help:stock.move,date_expected:0
@@ -1933,7 +2034,7 @@ msgstr "Data programata pentru procesarea acestei miscari"
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr "Miscari Create"
+msgstr "Mișcări Create"
 
 #. module: stock
 #: field:stock.location,valuation_in_account_id:0
@@ -1946,10 +2047,10 @@ msgid "Shelf 2"
 msgstr "Raft 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
-msgstr ""
+msgstr "Nu puteti sterge o linie a lotului."
 
 #. module: stock
 #: help:stock.location,posx:0
@@ -1970,15 +2071,15 @@ msgid "Localization"
 msgstr "Localizare"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
-msgstr "Cantitatea Livrata"
+msgstr "Cantitatea livrată"
 
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Transfer Products"
-msgstr ""
+msgstr "Transferați produse"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -1986,6 +2087,9 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated when you do an inventory."
 msgstr ""
+"Aceasta locatie a stocului va fi folosita, in locul celei implicite, drept "
+"locatia sursa pentru mutarile stocului generate atunci cand faceti un "
+"inventar."
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -2004,7 +2108,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.move:0
 msgid "Day Planned"
-msgstr "Ziua Planificata"
+msgstr "Ziua planificată"
 
 #. module: stock
 #: help:stock.picking,state:0
@@ -2027,6 +2131,24 @@ msgid ""
 "\n"
 "            * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"\n"
+"            * Ciorna: nu a fost confirmat inca si nu va fi programat pana "
+"cand nu este confirmat\n"
+"\n"
+"            * Asteapta o Alta Operatiune: asteptam efectuarea unei alte "
+"mutari inainte de a deveni disponibil automat (de exemplu in fluxurile Facut-"
+"la-Comanda)\n"
+"\n"
+"            * In Asteptarea Disponibilitatii: inca asteptam ca produsele sa "
+"fie disponibile\n"
+"\n"
+"            * Gata de Transfer: produse rezervate, asteapta doar "
+"confirmarea.\n"
+"\n"
+"            * Transferat: a fost procesat, nu mai poate fi modificat sau "
+"anulat\n"
+"\n"
+"            * Anulat: a fost anulat, nu mai poate fi confirmat"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2046,24 +2168,24 @@ msgstr "Data"
 #: field:stock.picking.in,message_is_follower:0
 #: field:stock.picking.out,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Este o Urmăre"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Extended Filters..."
-msgstr "Filtre Extinse..."
+msgstr "Filtre extinse..."
 
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
-msgstr "Locatia Stocului"
+msgstr "Locația stocului"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:97
 #, python-format
 msgid "_Deliver"
-msgstr ""
+msgstr "_Livrează"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:64
@@ -2091,6 +2213,23 @@ msgid ""
 "\n"
 "                 * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Ciorna: nu a fost confirmat inca si nu va fi programat pana cand nu este "
+"confirmat\n"
+"\n"
+"                 * Asteapta o Alta Operatiune: asteptam efectuarea unei alte "
+"mutari inainte de a deveni disponibil automat (de exemplu fluxurile Facut-la-"
+"Comanda)\n"
+"\n"
+"                 * In Asteptarea Disponibilitatii: inca asteptam ca "
+"produsele sa fie disponibile\n"
+"\n"
+"                 * Gata de Livrare: produse rezervate, asteapta doar "
+"confirmarea.\n"
+"\n"
+"                 * Livrat: a fost procesat, nu mai poate fi modificat sau "
+"anulat\n"
+"\n"
+"                 * Anulat: a fost anulat, nu mai poate fi confirmat"
 
 #. module: stock
 #: field:stock.incoterms,code:0
@@ -2106,7 +2245,7 @@ msgstr "Numere Loturi"
 #: model:ir.actions.act_window,name:stock.action_deliver_move
 #: view:product.product:0
 msgid "Deliveries"
-msgstr ""
+msgstr "Livrări"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_reception_picking_move
@@ -2127,6 +2266,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a inregistra receptia unui produs. \n"
+"              </p><p>\n"
+"                Aici puteti primi produse individuale, indiferent din ce\n"
+"                comanda de achizitie sau ordin de ridicare provin. Veti "
+"gasi\n"
+"                lista tuturor produselor pe care le asteptati. Odata ce "
+"primiti\n"
+"                o comanda, o puteti filtra pe baza numelui furnizorului sau\n"
+"                a referintei comenzii de achizitie. Apoi puteti confirma "
+"toate produsele\n"
+"                primite folosind butoanele din partea dreapta a fiecarei "
+"linii.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -2145,7 +2299,7 @@ msgstr ""
 #: view:stock.return.picking:0
 #: view:stock.split.into:0
 msgid "Cancel"
-msgstr "Anuleaza"
+msgstr "Anulează"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking
@@ -2157,12 +2311,12 @@ msgstr "Retur Ridicare"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out
 msgid "Return Shipment"
-msgstr ""
+msgstr "Retur Livrare"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
 msgid "Merge Inventory"
-msgstr "Uneste Inventar"
+msgstr "Unește inventar"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory
@@ -2180,7 +2334,7 @@ msgstr "Furnizati cantitatile produselor returnate."
 #: view:product.product:0
 #: view:stock.change.standard.price:0
 msgid "Cost Price"
-msgstr "Pretul de cost"
+msgstr "Prețul de cost"
 
 #. module: stock
 #: view:product.product:0
@@ -2191,12 +2345,12 @@ msgstr "Evaluare Inventar"
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create Invoice"
-msgstr "Creeaza Factura"
+msgstr "Creează factură"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Process Later"
-msgstr "Proceseaza mai târziu"
+msgstr "Procesează mai târziu"
 
 #. module: stock
 #: help:res.partner,property_stock_supplier:0
@@ -2212,11 +2366,12 @@ msgstr ""
 msgid ""
 "The combination of Serial Number and internal reference must be unique !"
 msgstr ""
+"Combinatia Numarului de Serie si a referintei interne trebuie sa fie unica !"
 
 #. module: stock
 #: field:stock.warehouse,partner_id:0
 msgid "Owner Address"
-msgstr "Adresa Titular"
+msgstr "Adresă titular"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_move_report
@@ -2233,7 +2388,7 @@ msgstr ""
 #. module: stock
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product."
-msgstr ""
+msgstr "Incercati sa alocati un lot ce nu apartine aceluiasi produs."
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
@@ -2243,12 +2398,14 @@ msgstr "Planificare Interval (Zile)"
 #. module: stock
 #: field:stock.change.standard.price,new_price:0
 msgid "Price"
-msgstr "Pret"
+msgstr "Preț"
 
 #. module: stock
 #: field:stock.config.settings,module_stock_invoice_directly:0
 msgid "Create and open the invoice when the user finish a delivery order"
 msgstr ""
+"Creati si deschideti factura atunci cand utilizatorul finalizeazao comanda "
+"de livrare"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
@@ -2258,18 +2415,18 @@ msgstr "memorie.ridicare.retur.stoc"
 #. module: stock
 #: field:stock.config.settings,group_stock_inventory_valuation:0
 msgid "Generate accounting entries per stock movement"
-msgstr ""
+msgstr "Generati inregistrari contabile pentru fiecare miscare a stocului"
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
-msgstr "Cantitatea primita"
+msgstr "Cantitatea primită"
 
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Reference"
-msgstr "Referinta Interna"
+msgstr "Referință internă"
 
 #. module: stock
 #: help:stock.production.lot,prefix:0
@@ -2286,12 +2443,14 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "generated by a Manufacturing Order"
 msgstr ""
+"Impune specificarea unui Numar de Serie pentru toate mutarile care contin "
+"acest produs si sunt generate de o Comanda de Productie"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_fill_inventory
 #: view:stock.fill.inventory:0
 msgid "Import Inventory"
-msgstr "Importa Inventar"
+msgstr "Importă inventar"
 
 #. module: stock
 #: field:stock.incoterms,name:0
@@ -2302,7 +2461,12 @@ msgstr "Nume"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Supplier Address :"
-msgstr ""
+msgstr "Adresa Furnizorului :"
+
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr "Accepta variante multiple pentru fiecare produs  "
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -2327,37 +2491,37 @@ msgstr "Unitate logistica de transport: palet, cutie, pachet ..."
 #. module: stock
 #: view:stock.location:0
 msgid "Customer Locations"
-msgstr "Locatii Client"
+msgstr "Locații client"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Eroare utilizator!"
 
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Stock partial Picking"
-msgstr ""
+msgstr "Ridicare parțială a stocului"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice/Refund"
-msgstr ""
+msgstr "Creați Factură/Ramburs"
 
 #. module: stock
 #: help:stock.picking,message_ids:0
 #: help:stock.picking.in,message_ids:0
 #: help:stock.picking.out,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Istoric mesaje și conversații"
 
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:report.stock.move:0
 msgid "Total value"
-msgstr "Valoare totala"
+msgstr "Valoare totală"
 
 #. module: stock
 #: help:stock.location,chained_journal_id:0
@@ -2374,12 +2538,12 @@ msgstr ""
 #: field:res.partner,property_stock_supplier:0
 #: selection:stock.location,usage:0
 msgid "Supplier Location"
-msgstr "Locatie Furnizor"
+msgstr "Locație Furnizor"
 
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Products Inventory"
-msgstr ""
+msgstr "Vizualizati Inventarul Produselor"
 
 #. module: stock
 #: view:stock.move:0
@@ -2390,7 +2554,7 @@ msgstr "Creare"
 #: code:addons/stock/stock.py:1776
 #, python-format
 msgid "Operation forbidden !"
-msgstr ""
+msgstr "Operațiune interzisă !"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2420,7 +2584,7 @@ msgstr "Specifica tipul expedierii, bunuri care intra sau care ies"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilitate"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
@@ -2430,7 +2594,7 @@ msgstr "Gestiunea depozitului"
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic No Step Added"
-msgstr "Automat Fara Pasi Adaugati"
+msgstr "Automat Fără Pași Adăugați"
 
 #. module: stock
 #: help:stock.move,date:0
@@ -2450,7 +2614,7 @@ msgstr ""
 #: view:stock.picking.in:0
 #: view:stock.production.lot:0
 msgid "Group By..."
-msgstr "Grupeaza dupa..."
+msgstr "Grupează după..."
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_move_form2
@@ -2465,11 +2629,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a crea o miscare a stocului.\n"
+"              </p><p>\n"
+"                Acest meniu va ofera o trasabilitate completa a "
+"operatiunilor de\n"
+"                inventariere a unui anumit produs. Puteti filtra produsul\n"
+"                pentru a vedea toate miscarile trecute sau viitoare ale "
+"produsului.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.location:0
 msgid "Chained Locations"
-msgstr "Locatii in lant"
+msgstr "Locații în lanț"
 
 #. module: stock
 #: model:stock.location,name:stock.location_inventory
@@ -2486,24 +2660,24 @@ msgstr "Pierdere la inventar"
 #: field:stock.partial.picking.line,product_uom:0
 #: view:stock.production.lot:0
 msgid "Unit of Measure"
-msgstr "Unitatea de masura"
+msgstr "Unitatea de măsură"
 
 #. module: stock
 #: field:stock.config.settings,group_stock_multiple_locations:0
 msgid "Manage multiple locations and warehouses"
-msgstr ""
+msgstr "Gestionați locații și depozite multiple"
 
 #. module: stock
 #: field:stock.config.settings,group_stock_production_lot:0
 msgid "Track serial number on products"
-msgstr ""
+msgstr "Urmariti numarul de serie pe produse"
 
 #. module: stock
 #: field:stock.picking,message_unread:0
 #: field:stock.picking.in,message_unread:0
 #: field:stock.picking.out,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mesaje necitite"
 
 #. module: stock
 #: help:stock.production.lot,stock_available:0
@@ -2511,11 +2685,13 @@ msgid ""
 "Current quantity of products with this Serial Number available in company "
 "warehouses"
 msgstr ""
+"Cantitatea actuala de produse cu acest Numar de Serie disponibila in "
+"depozitele companiei"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr "Seteaza ca ciorna"
+msgstr "Setează ca ciornă"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
@@ -2532,7 +2708,7 @@ msgstr "Loturi"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "_Transfer"
-msgstr ""
+msgstr "_Transferați"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -2553,7 +2729,7 @@ msgstr "Urmarire Loturi Primite"
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr "Locatii Interne"
+msgstr "Locații Interne"
 
 #. module: stock
 #: view:board.board:0
@@ -2561,7 +2737,7 @@ msgid "Warehouse board"
 msgstr "Panou depozit"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Cantitatea viitoare"
@@ -2569,7 +2745,7 @@ msgstr "Cantitatea viitoare"
 #. module: stock
 #: model:res.groups,name:stock.group_production_lot
 msgid "Manage Serial Numbers"
-msgstr ""
+msgstr "Gestionati Numerele de Serie"
 
 #. module: stock
 #: field:stock.move,note:0
@@ -2582,7 +2758,7 @@ msgstr "Note"
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Transferred"
-msgstr ""
+msgstr "Transferat"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -2603,12 +2779,12 @@ msgstr "Tip de expediere"
 #. module: stock
 #: view:stock.move:0
 msgid "Process Partially"
-msgstr ""
+msgstr "Procesați parțial"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that are Confirmed, Available or Waiting"
-msgstr "Miscarile de stoc care sunt Confirmate, Disponibile sau In asteptare"
+msgstr "Mișcările de stoc care sunt Confirmate, Disponibile sau În așteptare"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_location_open
@@ -2629,6 +2805,8 @@ msgid ""
 "Cannot create Journal Entry, Output Account of this product and Valuation "
 "account on category of this product are same."
 msgstr ""
+"Imposibil de creat Inregistrarea in Registru, Contul de iesire pentru acest "
+"produs si Contul de evaluare al categoriei acestui produs sunt aceleasi."
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2638,14 +2816,14 @@ msgstr "Nespecificat"
 #. module: stock
 #: view:stock.change.standard.price:0
 msgid "Change Price"
-msgstr "Schimba Pretul"
+msgstr "Schimbă Prețul"
 
 #. module: stock
 #: field:stock.picking,move_type:0
 #: field:stock.picking.in,move_type:0
 #: field:stock.picking.out,move_type:0
 msgid "Delivery Method"
-msgstr "Metoda de livrare"
+msgstr "Metodă de livrare"
 
 #. module: stock
 #: help:report.stock.move,location_dest_id:0
@@ -2654,13 +2832,13 @@ msgstr "Metoda de livrare"
 #: help:stock.picking.in,location_dest_id:0
 #: help:stock.picking.out,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr "Locatia in care sistemul va stoca produsele finite."
+msgstr "Locația în care sistemul va stoca produsele finite."
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr "Produse iesite"
+msgstr "Produse ieşite"
 
 #. module: stock
 #: code:addons/stock/stock.py:2249
@@ -2669,21 +2847,23 @@ msgid ""
 "Please define stock input account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Definiti contul de iesire a stocului pentur acest produs sau pentru "
+"categoria lui: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Delay(Days)"
-msgstr "Intarziere(Zile)"
+msgstr "Întârziere(Zile)"
 
 #. module: stock
 #: field:stock.partial.move.line,move_id:0
 #: field:stock.partial.picking.line,move_id:0
 #: field:stock.return.picking.memory,move_id:0
 msgid "Move"
-msgstr "Miscare"
+msgstr "Mişcare"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Cantitate P&L"
@@ -2691,7 +2871,7 @@ msgstr "Cantitate P&L"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_config_settings
 msgid "stock.config.settings"
-msgstr ""
+msgstr "stoc.config.setari"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -2718,7 +2898,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Big Suppliers"
-msgstr ""
+msgstr "Furnizori Mari"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2745,12 +2925,12 @@ msgstr ""
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create"
-msgstr "Creeaza"
+msgstr "Creează"
 
 #. module: stock
 #: field:stock.change.product.qty,new_quantity:0
 msgid "New Quantity on Hand"
-msgstr ""
+msgstr "Noua Cantitate Disponibilă"
 
 #. module: stock
 #: field:stock.move,priority:0
@@ -2761,7 +2941,7 @@ msgstr "Prioritate"
 #: view:stock.move:0
 #: field:stock.move,origin:0
 msgid "Source"
-msgstr "Sursa"
+msgstr "Sursă"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_location
@@ -2784,23 +2964,23 @@ msgstr "Sursa"
 #: field:stock.report.prodlots,location_id:0
 #: field:stock.report.tracklots,location_id:0
 msgid "Location"
-msgstr "Locatia"
+msgstr "Locația"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 #: view:stock.picking:0
 msgid "Picking List"
-msgstr "Lista ridicare"
+msgstr "Listă ridicare"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Cancel Inventory"
-msgstr "Anuleaza Inventarul"
+msgstr "Anulează inventarul"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
-msgstr ""
+#: view:stock.move:0
+msgid "Cancel Move"
+msgstr "Anulați mișcarea"
 
 #. module: stock
 #: code:addons/stock/stock.py:2246
@@ -2809,22 +2989,24 @@ msgid ""
 "Cannot create Journal Entry, Input Account of this product and Valuation "
 "account on category of this product are same."
 msgstr ""
+"Inregistrarea un Registru nu poate fi creata, Contul de intrare al acestui "
+"produs si Contul de evaluare a categoriei acestui produs sunt aceleasi."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_form_action
 msgid "Units of Measure"
-msgstr "Unitati de Masura"
+msgstr "Unități de Măsură"
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
 msgid "Fixed Location"
-msgstr "Locatie fixa"
+msgstr "Locație fixă"
 
 #. module: stock
 #: field:report.stock.inventory,scrap_location:0
 msgid "scrap"
-msgstr ""
+msgstr "Resturi"
 
 #. module: stock
 #: code:addons/stock/stock.py:1891
@@ -2833,21 +3015,28 @@ msgid ""
 "By changing the quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a Back Order."
 msgstr ""
+"Modificand cantitatea aici, acceptati noua cantitate: OpenERP nu va genera "
+"automat o Comanda in Asteptare."
 
 #. module: stock
 #: report:stock.inventory.move:0
 msgid "Manual Quantity"
-msgstr ""
+msgstr "Cantitate manuală"
 
 #. module: stock
 #: view:product.product:0
 msgid "On hand:"
-msgstr ""
+msgstr "Disponibil:"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by serial number"
-msgstr ""
+msgstr "Raport stoc dupa numarul de serie"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr "Anulați transferul"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -2877,7 +3066,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #, python-format
 msgid "Please create Invoices."
-msgstr ""
+msgstr "Va rugam sa creati Facturile."
 
 #. module: stock
 #: help:stock.config.settings,module_product_expiry:0
@@ -2890,12 +3079,19 @@ msgid ""
 "    - alert date.\n"
 "This installs the module product_expiry."
 msgstr ""
+"Urmariti diferite date ale produselor si numerelor de serie.\n"
+"Pot fi urmarite urmatoarele date:\n"
+"    - sfarsitul duratei de viata\n"
+"    - data expirarii\n"
+"    - data scoaterii\n"
+"    - data alertei.\n"
+"Instaleaza modulul product_expiry."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #, python-format
 msgid "Please provide proper Quantity."
-msgstr ""
+msgstr "Furnizati Cantitatea adecvata."
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
@@ -2915,10 +3111,10 @@ msgid "Stock Journal"
 msgstr "Jurnal de stoc"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
-msgstr ""
+msgstr "%s-%s-ramburs"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:82
@@ -2930,23 +3126,24 @@ msgstr "ID-ul activ nu este setat in context"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Force Availability"
-msgstr "Forteaza Disponibilitate"
+msgstr "Forțează Disponibilitate"
 
 #. module: stock
 #: field:product.template,loc_rack:0
 msgid "Rack"
-msgstr ""
+msgstr "Etajera"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap
 #: view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr "Miscare rebuturi"
+msgstr "Mișcare rebuturi"
 
 #. module: stock
 #: help:stock.move,prodlot_id:0
 msgid "Serial number is used to put a serial number on the production"
 msgstr ""
+"Numarul de serie este utilizat pentru a-i da un numar de serie productiei"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:100
@@ -2992,12 +3189,12 @@ msgstr "Data finalizarii"
 #: code:addons/stock/stock.py:1663
 #, python-format
 msgid "You cannot move product %s from a location of type view %s."
-msgstr ""
+msgstr "Nu puteti muta produsul %s dintr-o locatie de tip vizualizare %s."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
 msgid "Your Company"
-msgstr "Compania dumneavoastra"
+msgstr "Compania dumneavoastră"
 
 #. module: stock
 #: help:stock.tracking,active:0
@@ -3030,7 +3227,7 @@ msgstr "De efectuat"
 #. module: stock
 #: view:stock.move:0
 msgid "Unit Of Measure"
-msgstr "Unitate de Masura"
+msgstr "Unitate de Măsură"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@@ -3047,6 +3244,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a adauga o locatie.\n"
+"              </p><p>\n"
+"                Aceasta este structura depozitelor si locatiilor companiei\n"
+"                dumneavoastra. Puteti face clic pe o locatie pentru a obtine "
+"lista de\n"
+"                produse si nivelul lor de stoc in aceasta locatie anumita "
+"si\n"
+"                toate locatiile subordonate ei.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: field:stock.location,stock_real:0
@@ -3056,7 +3264,7 @@ msgstr "Stoc real"
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Logistic Serial Number"
-msgstr ""
+msgstr "Numar de Serie Logistica"
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
@@ -3077,11 +3285,13 @@ msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
 "\"%s\" (id: %d)."
 msgstr ""
+"Cantitatea totala dupa scindare depaseste cantitatea de scindat pentru acest "
+"produs: \"%s\" (id: %d)."
 
 #. module: stock
 #: view:stock.partial.move.line:0
 msgid "Stock Partial Move Line"
-msgstr ""
+msgstr "Linie de Mutare Partiala a Stocului"
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -3091,7 +3301,7 @@ msgstr "Cantitate (UDV)"
 #. module: stock
 #: view:stock.move:0
 msgid "Set Available"
-msgstr "Setati Disponibil"
+msgstr "Setați Disponibil"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -3104,24 +3314,26 @@ msgid ""
 "When you select a serial number on product moves, you can get the upstream "
 "or downstream traceability of that product."
 msgstr ""
+"Atunci cand selectati un numar de serie pentru miscarile produselor, puteti "
+"obtine trasabilitatea in sus sau in jos a acelui produs."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:95
 #, python-format
 msgid "_Receive"
-msgstr ""
+msgstr "_Primiți"
 
 #. module: stock
 #: field:stock.incoterms,active:0
 #: field:stock.location,active:0
 #: field:stock.tracking,active:0
 msgid "Active"
-msgstr "Activ(a)"
+msgstr "Activ(ă)"
 
 #. module: stock
 #: view:product.template:0
 msgid "Properties"
-msgstr "Proprietati"
+msgstr "Proprietăți"
 
 #. module: stock
 #: code:addons/stock/stock.py:1120
@@ -3180,6 +3392,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a inregistra o receptie pentru acest produs. \n"
+"              </p><p>\n"
+"                Aici gasiti istoricul tuturor receptiilor asociate\n"
+"                acestui produs, precum si toate receptiile viitoare pe care "
+"le asteptati\n"
+"                de la furnizorii dumneavoastra.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
@@ -3195,6 +3416,8 @@ msgstr ""
 msgid ""
 "Allows to configure inventory valuations on products and product categories."
 msgstr ""
+"Permite configurarea evaluarilor de inventar ale produselor si ale "
+"categoriilor de produse."
 
 #. module: stock
 #: help:stock.config.settings,module_stock_location:0
@@ -3206,12 +3429,19 @@ msgid ""
 "needs, etc.\n"
 "                This installs the module stock_location."
 msgstr ""
+"Furnizeaza fluxurile de inventar push si pull. Utilizarile tipice ale "
+"acestei caracteristici sunt:\n"
+"                gestionarea lanturilor de productie implicite a produselor, "
+"manage default locations per product,\n"
+"                definirea rutelor din cadrul depozitului dumneavoastra in "
+"functie de nevoile de afaceri, etc.\n"
+"                Instaleaza modulul stock_location."
 
 #. module: stock
 #: view:stock.inventory:0
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr "Referinta Inventar"
+msgstr "Referință inventar"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
@@ -3232,6 +3462,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a inregistra o livrarea a produselor.\n"
+"              </p>\n"
+"              <p>\n"
+"                Veti gasi in aceasta lista toate produsele pe care trebuie "
+"sa le livrati\n"
+"                clientilor dumneavoastra. Puteti procesa livrarile direct "
+"din\n"
+"                aceasta lista folosind butoanele din dreapta fiecarei linii. "
+"Puteti\n"
+"                sa filtrati produsele de livrat dupa client, produse sau "
+"comanda de\n"
+"                vanzare (folosind campul Origine).\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
@@ -3246,12 +3491,12 @@ msgstr "Nume revizie"
 #. module: stock
 #: model:res.groups,name:stock.group_tracking_lot
 msgid "Manage Logistic Serial Numbers"
-msgstr ""
+msgstr "Gestionati Numerele de Serie Logistice"
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Confirm Inventory"
-msgstr "Confirma Inventarul"
+msgstr "Confirmă inventarul"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_tracking_form
@@ -3267,17 +3512,26 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a adauga un numar de urmarire.\n"
+"              </p><p>\n"
+"                Aceasta este lista cu toate coletele. Atunci cand selectati "
+"un Colet, puteti sa\n"
+"                obtineti trasabilitatea in sus sau in jos pentru produsele\n"
+"                continute in colet.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
-msgstr ""
+msgstr "%s %s %s a fost <b>mutat la</b> resturi."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr "Ambalaje Clienti"
+msgstr "Ambalaje Clienți"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3288,6 +3542,7 @@ msgstr "Ambalaje Clienti"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Efectuat"
 
@@ -3296,12 +3551,12 @@ msgstr "Efectuat"
 #: model:ir.model,name:stock.model_stock_change_standard_price
 #: view:stock.change.standard.price:0
 msgid "Change Standard Price"
-msgstr "Schimba Pretul Standard"
+msgstr "Schimbă prețul standard"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_virtual
 msgid "Virtual Locations"
-msgstr "Locatii Virtuale"
+msgstr "Locații Virtuale"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -3313,7 +3568,7 @@ msgstr "Va fi facturat"
 #. module: stock
 #: field:stock.inventory,date_done:0
 msgid "Date done"
-msgstr "Data efectuata"
+msgstr "Dată efectuată"
 
 #. module: stock
 #: code:addons/stock/stock.py:1121
@@ -3327,14 +3582,14 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Confirm & Receive"
-msgstr ""
+msgstr "Confirmați & Primiți"
 
 #. module: stock
 #: field:stock.picking,origin:0
 #: field:stock.picking.in,origin:0
 #: field:stock.picking.out,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Document sursă"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -3344,7 +3599,12 @@ msgstr "Nu e urgent"
 #. module: stock
 #: view:stock.move:0
 msgid "Scheduled"
-msgstr ""
+msgstr "Programat"
+
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr "Adaugați o notă internă..."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
@@ -3360,7 +3620,7 @@ msgstr "Responsabil"
 #. module: stock
 #: view:stock.move:0
 msgid "Process Entirely"
-msgstr ""
+msgstr "Procesați întreg"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3368,18 +3628,20 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by procurements."
 msgstr ""
+"Aceasta locatie a stocului va fi folosita, in loc de cea implicita, drept "
+"locatia sursa pentru mutarile stocului generate de aprovizionari."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
 #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report
 #: view:report.stock.inventory:0
 msgid "Inventory Analysis"
-msgstr "Analiza Inventar"
+msgstr "Analiză inventar"
 
 #. module: stock
 #: field:stock.invoice.onshipping,journal_id:0
 msgid "Destination Journal"
-msgstr "Jurnal destinatie"
+msgstr "Jurnal destinație"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots
@@ -3388,10 +3650,10 @@ msgid "Stock"
 msgstr "Stoc"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
-msgstr ""
+msgstr "Ridicare Returnata"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_product
@@ -3437,6 +3699,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a incepe un inventar. \n"
+"              </p><p>\n"
+"                Inventarele Periodice sunt folosite pentru a contoriza "
+"numarul produselor\n"
+"                disponibile in fiecare locatie. Le puteti utiliza o data pe "
+"an cand faceti\n"
+"                inventarul general sau ori de cate ori aveti nevoie de ele, "
+"pentru a adapta\n"
+"                nivelul stocului curent al unui produs.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -3451,18 +3725,18 @@ msgstr "Facturare"
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Internal Moves"
-msgstr "Miscari Interne Atribuite"
+msgstr "Mișcări Interne Atribuite"
 
 #. module: stock
 #: code:addons/stock/stock.py:790
 #, python-format
 msgid "You cannot process picking without stock moves."
-msgstr ""
+msgstr "Nu puteti procesa ridicarea fara mutarile stocului."
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this serial number"
-msgstr ""
+msgstr "Mutari pentru acest numar de serie"
 
 #. module: stock
 #: field:stock.move,product_uos:0
@@ -3472,7 +3746,7 @@ msgstr "UdV produs"
 #. module: stock
 #: field:stock.location,posz:0
 msgid "Height (Z)"
-msgstr "Inaltime (Z)"
+msgstr "Înălțime (Z)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_consume
@@ -3483,7 +3757,7 @@ msgstr "Epuizare produse"
 #. module: stock
 #: field:stock.location,parent_right:0
 msgid "Right Parent"
-msgstr "Parinte Dreapta"
+msgstr "Părinte dreapta"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -3499,23 +3773,23 @@ msgstr "Coridor (X)"
 #. module: stock
 #: field:stock.config.settings,group_stock_packaging:0
 msgid "Allow to define several packaging methods on products"
-msgstr ""
+msgstr "Permite definirea mai multor metode de ambalare a produselor"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
 msgid "European Customers"
-msgstr "Clienti europeni"
+msgstr "Clienți europeni"
 
 #. module: stock
 #: field:report.stock.inventory,value:0
 #: field:report.stock.move,value:0
 msgid "Total Value"
-msgstr "Valoare Totala"
+msgstr "Valoare totală"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr "Produse dupa Categorie"
+msgstr "Produse după categorie"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -3527,7 +3801,7 @@ msgstr "In asteptarea unei alte Operatiuni"
 #. module: stock
 #: view:stock.location:0
 msgid "Supplier Locations"
-msgstr "Locatii Furnizori"
+msgstr "Locații Furnizori"
 
 #. module: stock
 #: field:stock.partial.move.line,wizard_id:0
@@ -3539,18 +3813,18 @@ msgstr "Asistent"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr "Miscari de Stoc Finalizate"
+msgstr "Mișcări de Stoc Finalizate"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
 msgid "Products by Location"
-msgstr "Produse dupa Locatie"
+msgstr "Produse după locație"
 
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logistică"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -3580,6 +3854,27 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a adauga o locatie.\n"
+"              </p><p>\n"
+"                Definiti-va locatiile pentru a reflecta structura si "
+"organizarea depozitului\n"
+"                dumneavoastra. OpenERP poate gestiona locatiile fizice\n"
+"                (depozite, rafturi, containere, etc), locatiile partenere "
+"(clienti,\n"
+"                furnizori) si locatiile virtuale care sunt omoloagele\n"
+"                operatiunilor de stoc precum comenzile de productie,\n"
+"                consumul, inventarele, etc.\n"
+"              </p><p>  \n"
+"                Fiecare operatiune a stocului in OpenERP muta produsele "
+"dintr-o\n"
+"                locatie in alta. De exemplu, daca primiti produse\n"
+"                de la un furnizor, OpenERP va muta produsele de la Locatia\n"
+"                furnizorului in Locatia stocului. Fiecare raport poate fi "
+"efectuat pe\n"
+"                locatiile fizice, partenere sau virtuale.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
@@ -3591,17 +3886,10 @@ msgstr "Include subordonati"
 msgid "Shelf 1"
 msgstr "Raft 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr "Referinta pachet"
+msgstr "Referință pachet"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3610,12 +3898,12 @@ msgstr "Referinta pachet"
 #: field:stock.move,location_id:0
 #: field:stock.move.split,location_id:0
 msgid "Source Location"
-msgstr "Locatia Sursa"
+msgstr "Locația sursă"
 
 #. module: stock
 #: view:product.template:0
 msgid "Accounting Entries"
-msgstr "Inregistrari contabile"
+msgstr "Înregistrări contabile"
 
 #. module: stock
 #: model:res.groups,name:stock.group_stock_manager
@@ -3635,7 +3923,7 @@ msgstr "Activeaza Contul asociat"
 #. module: stock
 #: field:stock.location.product,type:0
 msgid "Analyse Type"
-msgstr ""
+msgstr "Tip de Analiza"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -3651,11 +3939,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a crea un transport de intrare. \n"
+"              </p><p>\n"
+"                Transporturile de intrare reprezinta lista cu toate "
+"comenzile pe care le veti\n"
+"                primi de la furnizorii dumneavoastra. Un transport de "
+"intrare contine o\n"
+"                lista cu produsele care vor fi primite in functie de comanda "
+"de\n"
+"                achizitie initiala.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
 msgid "Destination"
-msgstr "Destinatie"
+msgstr "Destinație"
 
 #. module: stock
 #: selection:stock.picking,move_type:0
@@ -3667,13 +3967,13 @@ msgstr "Toate deodata"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 msgid "Inventory Move"
-msgstr ""
+msgstr "Mișcare Inventar"
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
-msgstr "Productii viitoare"
+msgstr "Producții viitoare"
 
 #. module: stock
 #: help:stock.picking.in,state:0
@@ -3695,12 +3995,29 @@ msgid ""
 "\n"
 "                 * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Ciorna: nu a fost confirmat inca si nu va fi programat pana cand nu va fi "
+"confirmat\n"
+"\n"
+"                 * Asteapta O Alta Operatiune: asteapta efectuarea unei alte "
+"operatiuni inainte de a deveni disponibil automat (de exemplu fluxurile "
+"Facut-la-Comanda)\n"
+"\n"
+"                 * Asteapta Disponibilitatea: inca asteptam disponibilitatea "
+"produselor\n"
+"\n"
+"                 * Gata de Primire: produse rezervate, asteapta doar "
+"confirmarea.\n"
+"\n"
+"                * Primit: a fost procesat, nu mai poate fi modificat sau "
+"anulat\n"
+"\n"
+"                 * Anulat: a fost anulat, nu mai poate fi confirmat"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_config_settings
 #: view:stock.config.settings:0
 msgid "Configure Warehouse"
-msgstr ""
+msgstr "Configurați Depozitul"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3716,7 +4033,7 @@ msgstr "Linii retur"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Search Inventory"
-msgstr "Cauta Inventar"
+msgstr "Caută inventar"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_lines_date
@@ -3728,17 +4045,17 @@ msgstr "Datele Inventarelor"
 #: model:ir.actions.act_window,name:stock.action_receive_move
 #: view:product.product:0
 msgid "Receptions"
-msgstr ""
+msgstr "Primiri"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr "Cantitatea totala care intra"
+msgstr "Cantitatea totală care intră"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
 msgid "Out Qty"
-msgstr "Cant iesita"
+msgstr "Cant ieșită"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -3763,12 +4080,12 @@ msgstr "Companie"
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unitatea de Masura a Produsului"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Put in current pack"
-msgstr "Pune in pachetul curent"
+msgstr "Pune în pachetul curent"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3795,18 +4112,19 @@ msgstr "Inventar Lot"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Număr de serie"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr "Asistent de Procesare a Ridicarii partiale"
+msgstr "Asistent de Procesare a Ridicării parțiale"
 
 #. module: stock
 #: field:stock.location,icon:0
 msgid "Icon"
-msgstr "Pictograma"
+msgstr "Pictogramă"
 
 #. module: stock
 #: field:stock.partial.move,hide_tracking:0
@@ -3814,7 +4132,7 @@ msgstr "Pictograma"
 #: field:stock.partial.picking,hide_tracking:0
 #: field:stock.partial.picking.line,tracking:0
 msgid "Tracking"
-msgstr "Urmarire"
+msgstr "Urmărire"
 
 #. module: stock
 #: view:stock.inventory.line.split:0
@@ -3845,12 +4163,12 @@ msgstr ""
 #: field:stock.picking.in,message_ids:0
 #: field:stock.picking.out,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mesaje"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
 msgid "Non European Customers"
-msgstr "Clienti care nu sunt europeni"
+msgstr "Clienți care nu sunt europeni"
 
 #. module: stock
 #: code:addons/stock/product.py:96
@@ -3861,7 +4179,7 @@ msgstr "Clienti care nu sunt europeni"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3871,7 +4189,8 @@ msgstr "Clienti care nu sunt europeni"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3887,6 +4206,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a defini un nou depozit.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3897,7 +4220,7 @@ msgstr ""
 #: selection:stock.picking.in,state:0
 #: selection:stock.picking.out,state:0
 msgid "Cancelled"
-msgstr "Anulat(a)"
+msgstr "Anulat(ă)"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3915,7 +4238,7 @@ msgstr "Ridicare"
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
 #, python-format
 msgid "This picking list does not require invoicing."
-msgstr "Aceasta lista de ridicare nu necesita facturare."
+msgstr "Această listă de ridicare nu necesită facturare."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:181
@@ -3924,11 +4247,13 @@ msgid ""
 "The unit of measure rounding does not allow you to ship \"%s %s\", only "
 "roundings of \"%s %s\" is accepted by the Unit of Measure."
 msgstr ""
+"Rotunjirea unitatii de masura nu va permite sa expediati \"%s %s\", doar "
+"rotunjiri ale \"%s %s\" sunt acceptate de catre Unitatea de Masura."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Your Company, Chicago shop"
-msgstr ""
+msgstr "Compania dumneavoastra, magazinul din Chicago"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -3938,7 +4263,7 @@ msgstr ""
 #: selection:stock.picking.in,type:0
 #: selection:stock.picking.out,type:0
 msgid "Getting Goods"
-msgstr "Achizitie Marfuri"
+msgstr "Achiziție mărfuri"
 
 #. module: stock
 #: help:stock.location,chained_location_type:0
@@ -3972,11 +4297,13 @@ msgid ""
 "By changing this quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a back order."
 msgstr ""
+"Daca modificati aceasta cantitate aici, sunteti de acord cu noua cantitate: "
+"OpenERP nu va genera automat o comanda in asteptare."
 
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Serial Number Revisions"
-msgstr ""
+msgstr "Verificari ale Numerelor de Serie"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree
@@ -3994,20 +4321,20 @@ msgstr "Comenzi de livrare deja procesate"
 #. module: stock
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr ""
+msgstr "Caz"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.inventory,state:0
 msgid "Confirmed"
-msgstr "Confirmat(a)"
+msgstr "Confirmat(ă)"
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Confirm"
-msgstr "Confirma"
+msgstr "Confirmă"
 
 #. module: stock
 #: help:stock.location,icon:0
@@ -4017,12 +4344,12 @@ msgstr "Vizualizare pictograma in vizualizarea arbore ierarhica"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 msgid "Merge inventories"
-msgstr "Uneste inventarele"
+msgstr "Unește inventarele"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Location"
-msgstr "Locatie Stoc"
+msgstr "Locație stoc"
 
 #. module: stock
 #: help:stock.location,scrap_location:0
@@ -4037,13 +4364,13 @@ msgstr ""
 #: field:stock.picking.in,message_follower_ids:0
 #: field:stock.picking.out,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Urmări"
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
-msgstr ""
+msgstr "Nu se poate efectua o mutare cu cantitatea negativa sau zero."
 
 #. module: stock
 #: help:stock.config.settings,decimal_precision:0
@@ -4051,6 +4378,8 @@ msgid ""
 "As an example, a decimal precision of 2 will allow weights like: 9.99 kg, "
 "whereas a decimal precision of 4 will allow weights like:  0.0231 kg."
 msgstr ""
+"De exemplu, o precizie zecimala de 2 va permite greutati precum: 9.99 kg, "
+"iar o precizie zecimala de 4 va permite greutati precum: 0.0231 kg."
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4063,7 +4392,12 @@ msgstr "Cantitatea totala care iese"
 #: field:stock.picking.in,backorder_id:0
 #: field:stock.picking.out,backorder_id:0
 msgid "Back Order of"
-msgstr "Comanda de rezerva a"
+msgstr "Comanda de rezervă a"
+
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Trasabilitatea acțiunii "
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0
@@ -4083,17 +4417,17 @@ msgstr "Categoria Produsului"
 #. module: stock
 #: view:stock.move:0
 msgid "Serial  Number"
-msgstr ""
+msgstr "Numar de Serie"
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
 msgid "Create invoice"
-msgstr "Creeaza factura"
+msgstr "Creează factura"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr "Miscari Interne Confirmate"
+msgstr "Mișcări Interne Confirmate"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -4103,7 +4437,7 @@ msgstr "Configurare"
 #. module: stock
 #: model:res.groups,name:stock.group_locations
 msgid "Manage Multiple Locations and Warehouses"
-msgstr ""
+msgstr "Gestionati Locatii si Depozite Multiple"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -4121,10 +4455,10 @@ msgstr ""
 "contul de intrare al stocului va fi debitat."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
-msgstr ""
+msgstr "INV:"
 
 #. module: stock
 #: help:stock.config.settings,module_stock_invoice_directly:0
@@ -4133,11 +4467,14 @@ msgid ""
 "                to be invoiced when you send or deliver goods.\n"
 "                This installs the module stock_invoice_directly."
 msgstr ""
+"Permite lansarea automata a wizard-ului de facturare daca livrarea trebuie\n"
+"                facturata atunci cnad trimiteti sau livrati marfa.\n"
+"                Instaleaza modulul stock_invoice_directly."
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr "Jurnal inlantuire"
+msgstr "Jurnal înlănțuire"
 
 #. module: stock
 #: code:addons/stock/stock.py:768
@@ -4148,7 +4485,7 @@ msgstr "Stoc insuficient, nu se poate face rezervarea produselor."
 #. module: stock
 #: view:report.stock.move:0
 msgid "Outgoing"
-msgstr "Iesire"
+msgstr "Ieșire"
 
 #. module: stock
 #: help:stock.move,product_qty:0
@@ -4160,6 +4497,13 @@ msgid ""
 "this quantity on assigned moves affects the product reservation, and should "
 "be done with care."
 msgstr ""
+"Aceasta este cantitatea de produse din punct de vedere al inventarului. "
+"Pentru mutari in starea 'efectuata', aceasta este cantitatea de produse care "
+"au fost mutate de fapt. Pentru alte mutari, aceasta este cantitatea de "
+"produse care este planificata sa fie mutata. Reducerea acestei cantitati nu "
+"va genera o comanda in asteptare. Modificarea acestei cantitati in cazul "
+"mutarilor atribuite afecteaza rezervarea produsului, si trebuie facuta cu "
+"grija."
 
 #. module: stock
 #: help:stock.location,valuation_in_account_id:0
@@ -4177,10 +4521,10 @@ msgstr ""
 "produs. Acesta nu are niciun efect asupra locatiilor interne."
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
-msgstr "Livrari Viitoare"
+msgstr "Livrări viitoare"
 
 #. module: stock
 #: view:stock.move:0
@@ -4192,23 +4536,23 @@ msgstr "Pachet"
 #. module: stock
 #: view:stock.move:0
 msgid "Date Expected"
-msgstr "Data asteptata"
+msgstr "Data așteptată"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
 msgid "Auto Validate"
-msgstr "Valideaza Automat"
+msgstr "Validează Automat"
 
 #. module: stock
 #: code:addons/stock/stock.py:1821
 #, python-format
 msgid "Insufficient Stock for Serial Number !"
-msgstr ""
+msgstr "Stoc Insuficient pentru Numarul de Serie !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr "Sablon produs"
+msgstr "Șablon produs"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -4219,7 +4563,7 @@ msgstr "Decembrie"
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic Move"
-msgstr "Miscare Automata"
+msgstr "Mișcare automată"
 
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
@@ -4250,24 +4594,25 @@ msgstr ""
 #. module: stock
 #: help:stock.production.lot,name:0
 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
+msgstr "Numar de Serie unic, va fi afisat drept: PREFIX/SERIE [INT_REF]"
 
 #. module: stock
 #: code:addons/stock/product.py:142
 #, python-format
 msgid "Please define stock input account for this product: \"%s\" (id: %d)."
 msgstr ""
+"Definiti contul de intrare a stocului pentru acest produs: \"%s\" (id: %d)."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Produse Primite"
 
 #. module: stock
 #: view:product.product:0
 msgid "update"
-msgstr ""
+msgstr "actualizați"
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -4286,7 +4631,7 @@ msgstr ""
 #: view:stock.return.picking:0
 #: view:stock.split.into:0
 msgid "or"
-msgstr ""
+msgstr "sau"
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -4300,13 +4645,13 @@ msgstr "Facturat"
 #: view:product.template:0
 #, python-format
 msgid "Information"
-msgstr "Informatii"
+msgstr "Informații"
 
 #. module: stock
 #: code:addons/stock/stock.py:1199
 #, python-format
 msgid "You cannot remove the picking which is in %s state!"
-msgstr ""
+msgstr "Nu puteti sterge ridicarea care este in starea %s!"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -4340,7 +4685,7 @@ msgstr "Ridicare automata"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Customer Address :"
-msgstr ""
+msgstr "Adresa Clientului :"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
@@ -4391,12 +4736,12 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Do you want to merge theses inventories?"
-msgstr "Doriti sa uniti aceste inventare ?"
+msgstr "Doriți să uniți aceste inventare ?"
 
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Date of Delivery"
-msgstr ""
+msgstr "Data Livrării"
 
 #. module: stock
 #: field:stock.location,posy:0
@@ -4410,17 +4755,19 @@ msgid ""
 "Please define inventory valuation account on the product category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Va rugam sa definiti contul de evaluare a inventarului pentru categoria de "
+"produse: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Serial Number Revision"
-msgstr ""
+msgstr "Verificarea Numarului de Serie"
 
 #. module: stock
 #: code:addons/stock/product.py:96
 #, python-format
 msgid "Specify valuation Account for Product Category: %s."
-msgstr ""
+msgstr "Specificati Contul de evaluare pentru Categoria de Produse: %s."
 
 #. module: stock
 #: help:stock.config.settings,module_claim_from_delivery:0
@@ -4428,12 +4775,14 @@ msgid ""
 "Adds a Claim link to the delivery order.\n"
 "                This installs the module claim_from_delivery."
 msgstr ""
+"Adauga un link al solicitarii la comanda de livrare.\n"
+"                Instaleaza modulul claim_from_delivery."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
-msgstr ""
+msgstr "Specificati cel putin o cantitate diferita de zero."
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
@@ -4448,7 +4797,7 @@ msgstr "Utilizator"
 #. module: stock
 #: field:stock.config.settings,module_stock_location:0
 msgid "Create push/pull logistic rules"
-msgstr ""
+msgstr "Creati regulile de logistica push/pull"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
@@ -4463,20 +4812,20 @@ msgid "November"
 msgstr "Noiembrie"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
-msgstr "Cantitate neplanificata"
+msgstr "Cantitate neplanificată"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr "Companie in lant"
+msgstr "Companie în lanț"
 
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Check Availability"
-msgstr "Verifica Disponibilitatea"
+msgstr "Verifică disponibilitatea"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -4487,7 +4836,7 @@ msgstr "Ianuarie"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You cannot move products from or to a location of the type view."
-msgstr ""
+msgstr "Nu puteti creea miscari ale produselor din/in locatii de tip vedere."
 
 #. module: stock
 #: help:stock.config.settings,group_stock_production_lot:0
@@ -4496,6 +4845,9 @@ msgid ""
 "a serial number on product moves, you can get the upstream or downstream "
 "traceability of that product."
 msgstr ""
+"Va permite sa gestionati produsele folosind numere de serie. Atunci cand "
+"selectati un numar de serie pentru mutarile produselor, puteti obtine "
+"trasabilitatea in sus sau in jos a acelui produs."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
@@ -4503,19 +4855,21 @@ msgstr ""
 msgid ""
 "No product in this location. Please select a location in the product form."
 msgstr ""
+"Niciun produs in aceasta locatie. Va rugam sa selectati o locatie in "
+"formularul produsului."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr "Miscari viitoare de stoc"
+msgstr "Mișcări viitoare de stoc"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr "Istoric Miscari (miscari principale)"
+msgstr "Istoric Mișcări (mișcări principale)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Stoc viitor"
@@ -4530,7 +4884,7 @@ msgstr "Eroare"
 #. module: stock
 #: report:stock.inventory.move:0
 msgid "Production Lot"
-msgstr "Lot de Productie"
+msgstr "Lot de Producție"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_traceability
@@ -4554,6 +4908,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a adauga o comanda de livrare pentru acest "
+"produs.\n"
+"              </p><p>\n"
+"                Aici veti gasi istoricul tuturor livrarilor trecute asociate "
+"cu\n"
+"                acest produs, precum si toate produsele care trebuie "
+"livrate\n"
+"                clientilor\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
@@ -4561,7 +4926,7 @@ msgstr ""
 #: view:stock.location:0
 #: view:stock.move:0
 msgid "Locations"
-msgstr "Locatii"
+msgstr "Locații"
 
 #. module: stock
 #: help:stock.picking,backorder_id:0
@@ -4571,11 +4936,13 @@ msgid ""
 "If this shipment was split, then this field links to the shipment which "
 "contains the already processed part."
 msgstr ""
+"Daca acest transport a fost impartit, atunci acest camp se refera la "
+"transportul care contine partea care a fost deja procesata."
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "General Information"
-msgstr "Informatii Generale"
+msgstr "Informații generale"
 
 #. module: stock
 #: field:stock.production.lot,prefix:0
@@ -4589,7 +4956,7 @@ msgstr "Prefix"
 #: view:stock.move:0
 #: view:stock.move.split:0
 msgid "Split in Serial Numbers"
-msgstr ""
+msgstr "Imparte in Numere de Serie"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -4610,7 +4977,7 @@ msgstr ""
 #: field:stock.partial.move,move_ids:0
 #: field:stock.return.picking,product_return_moves:0
 msgid "Moves"
-msgstr "Miscari"
+msgstr "Mișcări"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4621,12 +4988,12 @@ msgstr "Miscari"
 #: field:stock.picking.in,location_dest_id:0
 #: field:stock.picking.out,location_dest_id:0
 msgid "Dest. Location"
-msgstr "Locatia Destinatie"
+msgstr "Locația Destinație"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Picking Slip"
-msgstr ""
+msgstr "Chitanță de Ridicare"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
@@ -4638,17 +5005,17 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Delays"
-msgstr ""
+msgstr "Întârzieri"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Schedule Date"
-msgstr ""
+msgstr "Programați Data"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
 msgid "To"
-msgstr "Catre"
+msgstr "Către"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -4659,17 +5026,17 @@ msgstr "Octombrie"
 #. module: stock
 #: view:stock.split.into:0
 msgid "Split Move"
-msgstr "Imparte Miscarea"
+msgstr "Imparte mișcarea"
 
 #. module: stock
 #: selection:stock.move,state:0
 msgid "New"
-msgstr "Nou(a)"
+msgstr "Nou(ă)"
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr "Miscari de Stoc Viitoare"
+msgstr "Mișcări de stoc viitoare"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -4694,7 +5061,7 @@ msgstr "Mai"
 #: code:addons/stock/product.py:110
 #, python-format
 msgid "No difference between standard price and new price!"
-msgstr ""
+msgstr "Nicio diferenta intre pretul standard si noul pret!"
 
 #. module: stock
 #: view:stock.picking.out:0
@@ -4709,21 +5076,21 @@ msgstr "Livrare"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import the current inventory"
-msgstr ""
+msgstr "Importati inventarul curent"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5
 msgid "Upstream traceability"
-msgstr "Trasabilitate in sus"
+msgstr "Trasabilitate în sus"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr "Continut Locatie"
+msgstr "Conținut Locație"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Cantitatea produsa"
@@ -4733,26 +5100,26 @@ msgstr "Cantitatea produsa"
 #: field:product.template,property_stock_account_output:0
 #: field:stock.change.standard.price,stock_account_output:0
 msgid "Stock Output Account"
-msgstr "Cont iesire din stoc"
+msgstr "Cont ieșire din stoc"
 
 #. module: stock
 #: field:stock.location,chained_location_type:0
 msgid "Chained Location Type"
-msgstr "Tipul Locatiei in Lant"
+msgstr "Tipul Locației în Lanț"
 
 #. module: stock
 #: help:stock.picking,min_date:0
 #: help:stock.picking.in,min_date:0
 #: help:stock.picking.out,min_date:0
 msgid "Scheduled time for the shipment to be processed"
-msgstr ""
+msgstr "Ora programata pentru procesarea transportului"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
 #: model:stock.location,name:stock.location_production
 #: selection:stock.location,usage:0
 msgid "Production"
-msgstr "Productie"
+msgstr "Producție"
 
 #. module: stock
 #: view:stock.location:0
@@ -4786,11 +5153,27 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a adauga un numar de serie.\n"
+"              </p><p>\n"
+"                Aceasta este lista cu toate loturile de productie pe care le-"
+"ati inregistrat. Atunci cand\n"
+"                selectati un lot, puteti sa obtineti trasabilitatea\n"
+"                in sus sau in jos a produsului continut in lot. Implicit, "
+"lista\n"
+"                este filtrata pentru numerele de seire care sunt disponibile "
+"in\n"
+"                depozitul dumneavoastra, dar puteti sa nu selectati butonul "
+"'Disponibil'pentru\n"
+"                a obtine toate loturile produse, primite sau livrate\n"
+"                clientilor.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Date of Reception"
-msgstr ""
+msgstr "Data Recepției"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_multiple_locations:0
@@ -4798,17 +5181,20 @@ msgid ""
 "This allows to configure and use multiple stock locations and warehouses,\n"
 "                instead of having a single default one."
 msgstr ""
+"Va permite sa configurati si sa folositi locatii si depozite multiple ale "
+"stocului,\n"
+"                in loc sa aveti unul singur predefinit."
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm & Transfer"
-msgstr ""
+msgstr "Confirmați & Transferați"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
 #: view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr "Locatie rebuturi"
+msgstr "Locație rebuturi"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
@@ -4834,7 +5220,7 @@ msgstr "Data factura"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
 msgid "Output"
-msgstr "Iesire"
+msgstr "Ieșire"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree
@@ -4848,6 +5234,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
+"                Clic pentru a crea o comanda de livrare. \n"
+"              </p><p>\n"
+"                Aceasta este lista cu toate comenzile de livrare care "
+"trebuie\n"
+"                pregatite, in functie de diferitele comenzi de vanzare si "
+"de\n"
+"                regulile dumneavoastra logistice.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.tracking,name:0
@@ -4898,7 +5294,7 @@ msgstr "Optional: urmatoarea miscare a stocului cand se face inlantuirea"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Print Delivery Slip"
-msgstr ""
+msgstr "Tipăriți Chitanța de Livrare"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -4911,7 +5307,7 @@ msgstr "An"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
 msgid "Physical Locations"
-msgstr "Locatii Fizice"
+msgstr "Locații Fizice"
 
 #. module: stock
 #: view:stock.picking.in:0
@@ -4921,4 +5317,13 @@ msgstr "Gata de procesare"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
-msgstr ""
+msgstr "Adresa Depozitului :"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Anuleaza"
+
+#~ msgid "Time"
+#~ msgstr "Timp"
+
+#~ msgid "Creation time, usually the time of the order."
+#~ msgstr "Ora crearii, de obicei ora comenzii."
diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po
index cc7cbbd40bf..78393f133b4 100644
--- a/addons/stock/i18n/ru.po
+++ b/addons/stock/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-02-05 11:31+0000\n"
 "Last-Translator: Denis Karataev <dskarataev@gmail.com>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-06 05:46+0000\n"
-"X-Generator: Launchpad (build 16468)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -129,8 +129,8 @@ msgid "Product Moves"
 msgstr "Перемещения продукта"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr "Пожалуйста введите правильное количество."
@@ -166,6 +166,11 @@ msgstr "Количество не может быть отрицательным
 msgid "Picking list"
 msgstr "Комплектовочный лист"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -357,9 +362,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -369,9 +374,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Внимание!"
@@ -479,14 +484,18 @@ msgid "Ready to Deliver"
 msgstr "Готово к доставке"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Слежение за действиями "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Ожидание поступления"
@@ -495,6 +504,7 @@ msgstr "Ожидание поступления"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -661,6 +671,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Принудительно установить порядковый номер для всех перемещений этой "
+"продукции в место хранения заказчика"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
@@ -846,6 +858,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Принудительно установить порядковый номер для всех перемещений этой "
+"продукции из мест хранения поставщика"
 
 #. module: stock
 #: help:stock.config.settings,group_uos:0
@@ -861,6 +875,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Место хранения снабжения"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -914,14 +933,7 @@ msgid "Reference must be unique per Company!"
 msgstr "Ссылка должна быть уникальна для каждой компании!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr "Время"
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Будущие приходы"
@@ -1028,7 +1040,7 @@ msgid "Change Product Quantity"
 msgstr "Изменить количество продукта"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "Будущие п/у"
@@ -1041,6 +1053,13 @@ msgstr "Будущие п/у"
 msgid "Incoming Shipments"
 msgstr "Поступающие грузы"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1131,12 +1150,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr "Готово к получению"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Отмена"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1190,7 +1203,7 @@ msgstr ""
 "виде списка."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1350,7 +1363,7 @@ msgid "Supplier"
 msgstr "Поставщик"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1554,7 +1567,7 @@ msgid "To be refunded/invoiced"
 msgstr "Будет возвращено / выставлено в счете"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Вы можете удалить только черновик перемещения."
@@ -1597,7 +1610,7 @@ msgid "Additional Info"
 msgstr "Доп. инфо"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr "Недостаточно данных частичного комплектования для перемещения №%s."
@@ -1613,7 +1626,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Поступившие грузы, которые уже обработаны"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1695,6 +1708,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1822,7 +1838,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Счёт по доставке"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr "Пожалуйста, предоставьте положительное количество брака."
@@ -1971,10 +1987,10 @@ msgid "Shelf 2"
 msgstr "Полка 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
-msgstr ""
+msgstr "Нельзя удалить позицию партии"
 
 #. module: stock
 #: help:stock.location,posx:0
@@ -1995,7 +2011,7 @@ msgid "Localization"
 msgstr "Локализация"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Доставленое кол-во"
@@ -2285,7 +2301,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr "Генерировать с проводки по складским перемещениям"
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Полученное кол-во"
@@ -2328,6 +2344,11 @@ msgstr "Название"
 msgid "Supplier Address :"
 msgstr "Адрес поставщика:"
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr "Поддержка вариантов товаров  "
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2354,8 +2375,8 @@ msgid "Customer Locations"
 msgstr "Места хранения заказчиков"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr "Ошибка пользователя!"
@@ -2403,7 +2424,7 @@ msgstr "Место хранения поставщика"
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Products Inventory"
-msgstr ""
+msgstr "Новая инвентаризация продукции"
 
 #. module: stock
 #: view:stock.move:0
@@ -2536,6 +2557,7 @@ msgid ""
 "Current quantity of products with this Serial Number available in company "
 "warehouses"
 msgstr ""
+"Текущее количество продукции с этим серийный номером на складах компании"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2586,7 +2608,7 @@ msgid "Warehouse board"
 msgstr "Панель склада"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Будущее Кол-во"
@@ -2708,7 +2730,7 @@ msgid "Move"
 msgstr "Перемещение"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Кол-во п/у"
@@ -2821,9 +2843,9 @@ msgid "Cancel Inventory"
 msgstr "Отменить инвентаризацию"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
-msgstr "Поддержка вариантов товаров  "
+#: view:stock.move:0
+msgid "Cancel Move"
+msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:2246
@@ -2872,6 +2894,11 @@ msgstr "На руках:"
 msgid "Stock report by serial number"
 msgstr "Отчет по остаткам по серийным номерам"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2938,7 +2965,7 @@ msgid "Stock Journal"
 msgstr "Складской журнал"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3293,7 +3320,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr "%s %s %s было <b>перемещено в</b> брак."
@@ -3312,6 +3339,7 @@ msgstr "Упаковки заказчиков"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Сделано"
 
@@ -3370,6 +3398,11 @@ msgstr "Не срочно"
 msgid "Scheduled"
 msgstr "Запланировано"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3412,7 +3445,7 @@ msgid "Stock"
 msgstr "Запасы"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr "Возвращенное комплектование"
@@ -3615,13 +3648,6 @@ msgstr "Включая подчиненные"
 msgid "Shelf 1"
 msgstr "Полка 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr "Время создания, обычно время заказа."
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3694,7 +3720,7 @@ msgid "Inventory Move"
 msgstr "Инвентаризац. перемещение"
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Будущие производства"
@@ -3819,6 +3845,7 @@ msgstr "Инвентаризация партии"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr "Серийный номер"
 
@@ -3883,7 +3910,7 @@ msgstr "Неевропейские заказчики"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3893,7 +3920,8 @@ msgstr "Неевропейские заказчики"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -4062,7 +4090,7 @@ msgid "Followers"
 msgstr "Подписчики"
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr "Нельзя израсходовать негативное или нулевое количество."
@@ -4087,6 +4115,11 @@ msgstr "Общее исходящее количество"
 msgid "Back Order of"
 msgstr "Дозаказ из"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Слежение за действиями "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4143,7 +4176,7 @@ msgstr ""
 "кредитоваться, а счет исходящих ТМЦ  дебитоваться."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr "ИНВ:"
@@ -4199,7 +4232,7 @@ msgstr ""
 "товаре. Это не оказывает влияния на внутренние места хранения."
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Будущие доставки"
@@ -4452,7 +4485,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr "Пожалуйста укажите как минимум одно ненулевое количество."
@@ -4485,7 +4518,7 @@ msgid "November"
 msgstr "Ноябрь"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Незапланированное кол-во"
@@ -4538,7 +4571,7 @@ msgid "Move History (parent moves)"
 msgstr "История перемещений (родительские перемещения)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Будущие остатки"
@@ -4745,7 +4778,7 @@ msgid "Location Content"
 msgstr "Содержимое места хранения"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Произведенное кол-во"
@@ -4952,3 +4985,12 @@ msgstr "Готовые к обработке"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr "Адрес склада:"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Отмена"
+
+#~ msgid "Time"
+#~ msgstr "Время"
+
+#~ msgid "Creation time, usually the time of the order."
+#~ msgstr "Время создания, обычно время заказа."
diff --git a/addons/stock/i18n/sl.po b/addons/stock/i18n/sl.po
index c3dc32f73f9..7e8306bfdf2 100644
--- a/addons/stock/i18n/sl.po
+++ b/addons/stock/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-19 18:45+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-04-27 13:04+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-20 05:29+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -124,8 +124,8 @@ msgid "Product Moves"
 msgstr "Premiki izdelka"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr "Vnesite pravilno količino"
@@ -162,6 +162,11 @@ msgstr "Količina ne sme biti negativna"
 msgid "Picking list"
 msgstr "Dobavnica"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr "npr. Letna inventura"
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -284,7 +289,7 @@ msgstr "Izvor"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
 msgid "Incoming Products"
-msgstr "Prihajajoči proizvodi"
+msgstr "Prihajajoči izdelki"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -348,9 +353,9 @@ msgstr "Povzetek (število sporočil,..)"
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -360,9 +365,9 @@ msgstr "Povzetek (število sporočil,..)"
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Opozorilo!"
@@ -470,14 +475,18 @@ msgid "Ready to Deliver"
 msgstr "Pripravljeno za dobavo"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Sledljivost dejanj "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Čaka na razpoložljivost"
@@ -486,6 +495,7 @@ msgstr "Čaka na razpoložljivost"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -559,7 +569,7 @@ msgstr "Povprečni čas med naročilom kupca in dostavo."
 #: code:addons/stock/product.py:196
 #, python-format
 msgid "Products: "
-msgstr "Proizvodi: "
+msgstr "Izdelki: "
 
 #. module: stock
 #: field:report.stock.inventory,location_type:0
@@ -846,6 +856,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Lokacija oskrbe"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr "npr. PO0032"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -899,14 +914,7 @@ msgid "Reference must be unique per Company!"
 msgstr "Referenca mora biti enoznačna"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr "Čas"
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Bodoče dobave"
@@ -1015,7 +1023,7 @@ msgid "Change Product Quantity"
 msgstr "Spremeni količino"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "Bodoči P&I"
@@ -1028,6 +1036,13 @@ msgstr "Bodoči P&I"
 msgid "Incoming Shipments"
 msgstr "Prihajajoče pošiljke"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1116,12 +1131,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr "Pripravljeno za prevzem"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_Prekliči"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1171,7 +1180,7 @@ msgid ""
 msgstr "Izbrati morate več inventur za združevanje v ta seznam."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1325,7 +1334,7 @@ msgid "Supplier"
 msgstr "Dobavitelj"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1382,6 +1391,8 @@ msgid ""
 "The company the Picking List containing the chained move will belong to "
 "(leave empty to use the default company determination rules"
 msgstr ""
+"Podjetje na dobavnici , po verižnem premiku (pustite prazno za privzeto "
+"podjetje)"
 
 #. module: stock
 #: help:stock.move,state:0
@@ -1472,7 +1483,7 @@ msgid ""
 "that will be validated automatically. With 'Manual Operation', the stock "
 "move has to be validated by a worker. With 'Automatic No Step Added', the "
 "location is replaced in the original move."
-msgstr ""
+msgstr "Uporablja se za verižne lokacije."
 
 #. module: stock
 #: view:stock.split.into:0
@@ -1506,6 +1517,8 @@ msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"Tehnično polje za nabavno ceno izdelka ob prevzemu (kadar se uporablja "
+"povprečna cena)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1890
@@ -1527,10 +1540,10 @@ msgstr "Združevanje inventur"
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "To be refunded/invoiced"
-msgstr ""
+msgstr "Mora biti zaračunano"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Lahko brišete samo osnutke premikov."
@@ -1573,7 +1586,7 @@ msgid "Additional Info"
 msgstr "Dodatne informacije"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr "Manjka datum delnega prevzema za #%s."
@@ -1589,7 +1602,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Že procesirane prihajajoče pošiljke."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr "Lahko vrnete samo potrjene, razpoložljive ali končane prevzeme."
@@ -1661,10 +1674,14 @@ msgid ""
 "the generic Stock Output Account set on the product. This has no effect for "
 "internal locations."
 msgstr ""
+"Uporablja se za sprotno vrednotenje zalog. Nima efekta na internih lokacijah."
 
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1690,7 +1707,7 @@ msgstr "Kupčeva lokacija"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_line_split_lines
 msgid "Inventory Split lines"
-msgstr ""
+msgstr "Inventura - delitev postavk"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview
@@ -1701,7 +1718,7 @@ msgstr "Inventura lokacije - pregled"
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Analysis including future moves (similar to virtual stock)"
-msgstr ""
+msgstr "Analiza z planiranimi premiki"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action3
@@ -1760,7 +1777,7 @@ msgstr "Nadrejena lokacija"
 #: code:addons/stock/product.py:168
 #, python-format
 msgid "Please define stock output account for this product: \"%s\" (id: %d)."
-msgstr ""
+msgstr "Določiti morate konto izdaje zalog za izdelek: \"%s\" (id: %d)."
 
 #. module: stock
 #: help:stock.location,company_id:0
@@ -1783,7 +1800,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "Obračun po povzetju"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr "Vnesite pozitivno količino."
@@ -1859,7 +1876,7 @@ msgstr "Konto vrednotenja zalog (Izhodni)"
 #. module: stock
 #: view:stock.return.picking.memory:0
 msgid "Return Picking Memory"
-msgstr ""
+msgstr "Vračilo (zgodovina)"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_move_form2
@@ -1877,6 +1894,8 @@ msgid ""
 "Check this option to select existing serial numbers in the list below, "
 "otherwise you should enter new ones line by line."
 msgstr ""
+"Označite , če želite izbrati obstoječe serijske številke iz seznama, drugače "
+"morate vnesti nove na vsako postavko."
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1910,6 +1929,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by manufacturing orders."
 msgstr ""
+"Ta lokacija bo nadomestila privzeto , za premike na osnovi proizvodnih "
+"nalogov."
 
 #. module: stock
 #: help:stock.move,date_expected:0
@@ -1932,7 +1953,7 @@ msgid "Shelf 2"
 msgstr "Regal 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr "Ni možno odstraniti vrstico sklopa"
@@ -1948,7 +1969,7 @@ msgstr "Podrobnosti lokacije (informativno)"
 #: view:product.product:0
 #: view:product.template:0
 msgid "Counter-Part Locations Properties"
-msgstr ""
+msgstr "Lastnosti proti lokacije"
 
 #. module: stock
 #: view:stock.location:0
@@ -1956,7 +1977,7 @@ msgid "Localization"
 msgstr "Lokalizacija"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Dobavljena količina"
@@ -1972,7 +1993,7 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated when you do an inventory."
 msgstr ""
-"Ta lokacija bo uporabljena namesto privzete , kot izvorna lokacija inventure."
+"Ta lokacija bo nadomestila privzeto , za premike na osnovi inventure."
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -1981,7 +2002,7 @@ msgid ""
 "outgoing stock moves will be posted in this account, unless there is a "
 "specific valuation account set on the destination location. When not set on "
 "the product, the one from the product category is used."
-msgstr ""
+msgstr "Proti konto za izdane zaloge."
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2009,6 +2030,19 @@ msgid ""
 "\n"
 "            * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"\n"
+"            * Osnutek: se ne upošteva v načrtovanjih oskrbe\n"
+"\n"
+"            * Čaka na drugo operacijo: čaka na drugi premik\n"
+"\n"
+"            * Čaka razpoložljivost: izdelki še niso prispeli ali so "
+"rezervirani\n"
+"\n"
+"            * Pripravljeno za prenos: Čaka na potrditev\n"
+"\n"
+"            * Preneseno: Premik končan (ni možno več preklicati)\n"
+"\n"
+"            * Preklicano: ni možno več potrditi"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2073,6 +2107,18 @@ msgid ""
 "\n"
 "                 * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Osnutek: se ne upošteva v načrtovanjih oskrbe\n"
+"\n"
+"            * Čaka na drugo operacijo: čaka na drugi premik\n"
+"\n"
+"            * Čaka razpoložljivost: izdelki še niso prispeli ali so "
+"rezervirani\n"
+"\n"
+"            * Pripravljeno za prenos: Čaka na potrditev\n"
+"\n"
+"            * Preneseno: Premik končan (ni možno več preklicati)\n"
+"\n"
+"            * Preklicano: ni možno več potrditi"
 
 #. module: stock
 #: field:stock.incoterms,code:0
@@ -2109,6 +2155,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Prevzem posameznega izdelka. \n"
+"              </p><p>\n"
+"            "
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -2186,6 +2236,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for goods you receive from the current partner"
 msgstr ""
+"Ta lokacija bo nadomestila privzeto , za izdelke ki jih prejmete od "
+"partnerja."
 
 #. module: stock
 #: sql_constraint:stock.production.lot:0
@@ -2204,7 +2256,7 @@ msgid ""
 "Moves Analysis allows you to easily check and analyse your company stock "
 "moves. Use this report when you want to analyse the different routes taken "
 "by your products and inventory management performance."
-msgstr ""
+msgstr "Analiza premikov zaloge."
 
 #. module: stock
 #: constraint:stock.move:0
@@ -2237,7 +2289,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr "Ustvari samodejne računovodske vknjižbe za vse premike zalog"
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Prejeta količina"
@@ -2252,7 +2304,7 @@ msgstr "Interni sklic"
 msgid ""
 "Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL "
 "[INT_REF]"
-msgstr ""
+msgstr "Predpona za serijske številke (opcijsko)"
 
 #. module: stock
 #: help:product.product,track_production:0
@@ -2279,6 +2331,11 @@ msgstr "Ime"
 msgid "Supplier Address :"
 msgstr "Naslov dobavitelja:"
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr "Dovoli različice na izdelkih  "
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2305,8 +2362,8 @@ msgid "Customer Locations"
 msgstr "Lokacije kupca"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr "Napaka uporabnika!"
@@ -2339,7 +2396,7 @@ msgstr "Skupna vrednost"
 msgid ""
 "Inventory Journal in which the chained move will be written, if the Chaining "
 "Type is not Transparent (no journal is used if left empty)"
-msgstr ""
+msgstr "Dnevnik zalog v katerega bo vpisan verižni premik zaloge"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -2351,7 +2408,7 @@ msgstr "Lokacija dobavitelja"
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Products Inventory"
-msgstr ""
+msgstr "Zaloga"
 
 #. module: stock
 #: view:stock.move:0
@@ -2368,7 +2425,7 @@ msgstr "Prepovedana operacija !"
 #: view:report.stock.inventory:0
 msgid ""
 "Analysis of current inventory (only moves that have already been processed)"
-msgstr ""
+msgstr "Trenutna zaloga"
 
 #. module: stock
 #: field:stock.partial.move.line,cost:0
@@ -2386,7 +2443,7 @@ msgstr "Konto prejema"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Shipping type specify, goods coming in or going out"
-msgstr ""
+msgstr "Vrsta pošiljke , prevzem ali izdaja"
 
 #. module: stock
 #: view:stock.config.settings:0
@@ -2401,14 +2458,14 @@ msgstr "Skladiščno poslovanje"
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
 msgid "Automatic No Step Added"
-msgstr ""
+msgstr "Samodejno - ni nadaljnjih korakov"
 
 #. module: stock
 #: help:stock.move,date:0
 msgid ""
 "Move date: scheduled date until move is done, then date of actual move "
 "processing"
-msgstr ""
+msgstr "Datum premika: planirani datum"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2434,6 +2491,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nov premik zaloge.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.location:0
@@ -2465,7 +2526,7 @@ msgstr "Več lokacij in skladišč"
 #. module: stock
 #: field:stock.config.settings,group_stock_production_lot:0
 msgid "Track serial number on products"
-msgstr ""
+msgstr "Serijske številke na izdelkih"
 
 #. module: stock
 #: field:stock.picking,message_unread:0
@@ -2479,7 +2540,7 @@ msgstr "Neprebrana sporočila"
 msgid ""
 "Current quantity of products with this Serial Number available in company "
 "warehouses"
-msgstr ""
+msgstr "Trenutna količina izdelkov z serijsko številko."
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2517,7 +2578,7 @@ msgstr "Odpisano"
 #. module: stock
 #: field:product.product,track_incoming:0
 msgid "Track Incoming Lots"
-msgstr ""
+msgstr "Sledenje prihajajočih pošiljk"
 
 #. module: stock
 #: view:stock.location:0
@@ -2530,7 +2591,7 @@ msgid "Warehouse board"
 msgstr "Nadzorna plošča skladišča"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Predvideno"
@@ -2589,7 +2650,7 @@ msgstr "Premiki , ki so potrjeni , razpoložljivi ali na čakanju"
 #: view:stock.partial.move:0
 #: view:stock.picking:0
 msgid "Products"
-msgstr "Proizvodi"
+msgstr "Izdelki"
 
 #. module: stock
 #: code:addons/stock/stock.py:2243
@@ -2598,6 +2659,7 @@ msgid ""
 "Cannot create Journal Entry, Output Account of this product and Valuation "
 "account on category of this product are same."
 msgstr ""
+"Napaka , konto izdaje in konto vrednotenja na skupini izdelka sta isti."
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2638,6 +2700,8 @@ msgid ""
 "Please define stock input account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Določite morate konto prevzema za ta izdelek ali skupino izdelkov: \"%s\" "
+"(id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2652,7 +2716,7 @@ msgid "Move"
 msgstr "Premik"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L kol."
@@ -2677,6 +2741,8 @@ msgid ""
 "current inventory value, and the stock input and stock output account will "
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
+"je omogočeno sprotno vrednotenje zalog , bo sistem kreiral vknjižbe za vsak "
+"premik zaloge."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
@@ -2689,7 +2755,7 @@ msgid ""
 "Inventory Analysis allows you to easily check and analyse your company stock "
 "levels. Sort and group by selection criteria in order to better analyse and "
 "manage your company  activities."
-msgstr ""
+msgstr "Analize zalog"
 
 #. module: stock
 #: help:report.stock.move,location_id:0
@@ -2698,6 +2764,8 @@ msgid ""
 "Sets a location if you produce at a fixed location. This can be a partner "
 "location if you subcontract the manufacturing operations."
 msgstr ""
+"Nastavite lahko fiksno lokacijo proizvodnje. To je lahko tudi lokacija "
+"partnerja (pod izvajalec)"
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
@@ -2707,7 +2775,7 @@ msgstr "Ustvari"
 #. module: stock
 #: field:stock.change.product.qty,new_quantity:0
 msgid "New Quantity on Hand"
-msgstr ""
+msgstr "Nova količina na zalogi"
 
 #. module: stock
 #: field:stock.move,priority:0
@@ -2755,9 +2823,9 @@ msgid "Cancel Inventory"
 msgstr "Prekliči inventuro"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
-msgstr "Dovoli različice na izdelkih  "
+#: view:stock.move:0
+msgid "Cancel Move"
+msgstr "Preklic"
 
 #. module: stock
 #: code:addons/stock/stock.py:2246
@@ -2766,6 +2834,7 @@ msgid ""
 "Cannot create Journal Entry, Input Account of this product and Valuation "
 "account on category of this product are same."
 msgstr ""
+"Napaka , konto prevzema in konto vrednotenja na skupini izdelka sta isti."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
@@ -2806,6 +2875,11 @@ msgstr "Na zalogi:"
 msgid "Stock report by serial number"
 msgstr "Zaloge po serijskih številkah"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr "Preklic dobave"
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2843,6 +2917,11 @@ msgid ""
 "    - alert date.\n"
 "This installs the module product_expiry."
 msgstr ""
+"Omogoča sledenje različnih datumov na izdelkih:\n"
+"    - datum uporabnosti\n"
+"    - najbolše do\n"
+"    - datum umika iz uporabe\n"
+"    - datum opozorila"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:174
@@ -2868,7 +2947,7 @@ msgid "Stock Journal"
 msgstr "Dnevnik zaloge"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr "%s-%s-vračilo"
@@ -2877,7 +2956,7 @@ msgstr "%s-%s-vračilo"
 #: code:addons/stock/wizard/stock_change_product_qty.py:82
 #, python-format
 msgid "Active ID is not set in Context"
-msgstr ""
+msgstr "Aktivni ID ni nastavljen v Context-u"
 
 #. module: stock
 #: view:stock.move:0
@@ -2894,12 +2973,12 @@ msgstr "Polica"
 #: model:ir.actions.act_window,name:stock.move_scrap
 #: view:stock.move.scrap:0
 msgid "Scrap Move"
-msgstr ""
+msgstr "Odpad"
 
 #. module: stock
 #: help:stock.move,prodlot_id:0
 msgid "Serial number is used to put a serial number on the production"
-msgstr ""
+msgstr "Serijske številke na izdelkih"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:100
@@ -2945,7 +3024,7 @@ msgstr "Datum dokončanja"
 #: code:addons/stock/stock.py:1663
 #, python-format
 msgid "You cannot move product %s from a location of type view %s."
-msgstr ""
+msgstr "Ne morete premakniti izdelka %s iz lokacije vrste pogled %s."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
@@ -2956,12 +3035,12 @@ msgstr "Vaše podjetje"
 #: help:stock.tracking,active:0
 msgid ""
 "By unchecking the active field, you may hide a pack without deleting it."
-msgstr ""
+msgstr "Tu lahko skrijete paket , ne da bi ga izbrisali."
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr ""
+msgstr "Filter sklopov izdelkov"
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -2971,7 +3050,7 @@ msgstr "Da"
 #. module: stock
 #: field:stock.inventory,inventory_line_id:0
 msgid "Inventories"
-msgstr ""
+msgstr "Popis zaloge"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3036,7 +3115,7 @@ msgstr ""
 #. module: stock
 #: view:stock.partial.move.line:0
 msgid "Stock Partial Move Line"
-msgstr ""
+msgstr "Postavka delnega premika"
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -3164,7 +3243,7 @@ msgstr ""
 #: view:stock.inventory:0
 #: field:stock.inventory,name:0
 msgid "Inventory Reference"
-msgstr ""
+msgstr "Inventura"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_out_picking_move
@@ -3194,7 +3273,7 @@ msgstr "Proces"
 #. module: stock
 #: field:stock.production.lot.revision,name:0
 msgid "Revision Name"
-msgstr ""
+msgstr "Ime revizije"
 
 #. module: stock
 #: model:res.groups,name:stock.group_tracking_lot
@@ -3222,15 +3301,15 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
-msgstr ""
+msgstr "%s %s %s  <b>premaknjen v</b> odpad."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
 msgid "Customers Packings"
-msgstr ""
+msgstr "Kupčeva pakiranja"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3241,6 +3320,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Zaključeno"
 
@@ -3297,6 +3377,11 @@ msgstr "Ni nujno"
 msgid "Scheduled"
 msgstr "Načrtovano"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr "Dodajanje zaznamka"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3311,14 +3396,14 @@ msgstr "Odgovoren"
 #. module: stock
 #: view:stock.move:0
 msgid "Process Entirely"
-msgstr ""
+msgstr "Procesiraj vse"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
 msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by procurements."
-msgstr ""
+msgstr "Ta lokacija bo nadomestila privzeto , za premike na osnovi oskrbe."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
@@ -3339,10 +3424,10 @@ msgid "Stock"
 msgstr "Zaloga"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
-msgstr ""
+msgstr "Vračilo"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_product
@@ -3371,7 +3456,7 @@ msgstr ""
 #: field:stock.report.tracklots,product_id:0
 #: field:stock.return.picking.memory,product_id:0
 msgid "Product"
-msgstr "Proizvod"
+msgstr "Izdelek"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -3388,6 +3473,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova inventura. \n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -3408,17 +3497,17 @@ msgstr ""
 #: code:addons/stock/stock.py:790
 #, python-format
 msgid "You cannot process picking without stock moves."
-msgstr ""
+msgstr "Ni postavk !"
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this serial number"
-msgstr ""
+msgstr "Premiki po serijski številki"
 
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr "Prodajna ME proizvoda"
+msgstr "Prodajna enota mere"
 
 #. module: stock
 #: field:stock.location,posz:0
@@ -3490,7 +3579,7 @@ msgstr "Čarovnik"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Completed Stock-Moves"
-msgstr ""
+msgstr "Končani premiki zaloge"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
@@ -3531,28 +3620,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova lokacija.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
 msgid "Include children"
-msgstr ""
+msgstr "Inklusive untergeordnete Daten"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_components
 msgid "Shelf 1"
 msgstr "Regal 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
-msgstr ""
+msgstr "Referenca paketa"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3621,7 +3707,7 @@ msgid "Inventory Move"
 msgstr "Premik zaloge"
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Bodoča proizvodnja"
@@ -3667,13 +3753,13 @@ msgstr "Pozicije vračil"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Search Inventory"
-msgstr ""
+msgstr "Iskanje"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_lines_date
 #: view:report.stock.lines.date:0
 msgid "Dates of Inventories"
-msgstr ""
+msgstr "Datumi inventur"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_receive_move
@@ -3684,7 +3770,7 @@ msgstr "Prevzemi"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total incoming quantity"
-msgstr ""
+msgstr "Skupna količina"
 
 #. module: stock
 #: field:report.stock.move,product_qty_out:0
@@ -3719,7 +3805,7 @@ msgstr "Enota mere izdelka"
 #. module: stock
 #: view:stock.move:0
 msgid "Put in current pack"
-msgstr ""
+msgstr "Dodajanje v trenutni paket"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3746,6 +3832,7 @@ msgstr ""
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr "Serijska številka"
 
@@ -3808,7 +3895,7 @@ msgstr "Ne evropske stranke"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3818,7 +3905,8 @@ msgstr "Ne evropske stranke"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3834,6 +3922,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Novo skladišče.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3913,7 +4005,7 @@ msgstr ""
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Serial Number Revisions"
-msgstr ""
+msgstr "Revizija serijskih številk"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree
@@ -3926,7 +4018,7 @@ msgstr "Dostavni nalogi"
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders already processed"
-msgstr ""
+msgstr "Končani dostavni nalogi."
 
 #. module: stock
 #: field:product.template,loc_case:0
@@ -3954,18 +4046,18 @@ msgstr "Ikona v hierarhični drevesni strukturi"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories
 msgid "Merge inventories"
-msgstr ""
+msgstr "Združevanje inventur"
 
 #. module: stock
 #: view:stock.location:0
 msgid "Stock Location"
-msgstr ""
+msgstr "Lokacija azaloge"
 
 #. module: stock
 #: help:stock.location,scrap_location:0
 msgid ""
 "Check this box to allow using this location to put scrapped/damaged goods."
-msgstr ""
+msgstr "Označite , če želite to lokacijo uporabljati za izmet."
 
 #. module: stock
 #: field:stock.picking,message_follower_ids:0
@@ -3975,7 +4067,7 @@ msgid "Followers"
 msgstr "Sledilci"
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr "Količina ne sme biti 0 ali manj od 0"
@@ -3985,12 +4077,12 @@ msgstr "Količina ne sme biti 0 ali manj od 0"
 msgid ""
 "As an example, a decimal precision of 2 will allow weights like: 9.99 kg, "
 "whereas a decimal precision of 4 will allow weights like:  0.0231 kg."
-msgstr ""
+msgstr "Npr. decimalna natančnost 2 omogoča težo 9.99 kg."
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Total outgoing quantity"
-msgstr ""
+msgstr "Skupna količina"
 
 #. module: stock
 #: field:stock.move,backorder_id:0
@@ -3998,13 +4090,18 @@ msgstr ""
 #: field:stock.picking.in,backorder_id:0
 #: field:stock.picking.out,backorder_id:0
 msgid "Back Order of"
-msgstr ""
+msgstr "Ostanek od"
+
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Sledljivost dejanj "
 
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
 msgid "Unit Cost for this product line"
-msgstr ""
+msgstr "Nabavna cena enote"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_category
@@ -4018,7 +4115,7 @@ msgstr "Skupina izdelkov"
 #. module: stock
 #: view:stock.move:0
 msgid "Serial  Number"
-msgstr ""
+msgstr "Serijska številka"
 
 #. module: stock
 #: view:stock.invoice.onshipping:0
@@ -4028,7 +4125,7 @@ msgstr "Ustvari račun"
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirmed Internal Moves"
-msgstr ""
+msgstr "Potrjeni interni premiki"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_configuration
@@ -4051,7 +4148,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4067,7 +4164,7 @@ msgstr ""
 #. module: stock
 #: field:stock.location,chained_journal_id:0
 msgid "Chaining Journal"
-msgstr ""
+msgstr "Povezani dnevnik"
 
 #. module: stock
 #: code:addons/stock/stock.py:768
@@ -4102,10 +4199,10 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
-msgstr ""
+msgstr "Planirane dostave"
 
 #. module: stock
 #: view:stock.move:0
@@ -4117,7 +4214,7 @@ msgstr "Paket"
 #. module: stock
 #: view:stock.move:0
 msgid "Date Expected"
-msgstr ""
+msgstr "Planirani datum"
 
 #. module: stock
 #: field:stock.move,auto_validate:0
@@ -4149,7 +4246,7 @@ msgstr "Samodejna knjižba"
 #. module: stock
 #: field:stock.location,stock_virtual_value:0
 msgid "Virtual Stock Value"
-msgstr ""
+msgstr "Vrednost virtualne zaloge"
 
 #. module: stock
 #: view:stock.picking.in:0
@@ -4160,7 +4257,7 @@ msgstr "Vrni izdelke"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Validate Inventory"
-msgstr ""
+msgstr "Potrditev"
 
 #. module: stock
 #: help:stock.move,price_currency_id:0
@@ -4178,7 +4275,7 @@ msgstr ""
 #: code:addons/stock/product.py:142
 #, python-format
 msgid "Please define stock input account for this product: \"%s\" (id: %d)."
-msgstr ""
+msgstr "Določite morate vhodni konto zalog za izdelek: \"%s\" (id: %d)."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
@@ -4236,6 +4333,7 @@ msgid ""
 "This stock location will be used, instead of the default one, as the "
 "destination location for goods you send to this partner"
 msgstr ""
+"Ta lokacija bo nadomestila privzeto , za izdelke , ki jih pošljete partnerju."
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -4248,14 +4346,14 @@ msgstr "_Uveljavi"
 #: field:stock.picking.in,max_date:0
 #: field:stock.picking.out,max_date:0
 msgid "Max. Expected Date"
-msgstr ""
+msgstr "Zadnji pričakovani datum"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
 #: field:stock.picking.in,auto_picking:0
 #: field:stock.picking.out,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "Samodejni prevzem"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -4291,7 +4389,7 @@ msgstr "Pogled koledarja"
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "Inventura"
 
 #. module: stock
 #: help:report.stock.inventory,state:0
@@ -4306,7 +4404,7 @@ msgstr ""
 #. module: stock
 #: view:stock.inventory.merge:0
 msgid "Do you want to merge theses inventories?"
-msgstr ""
+msgstr "Želite združiti te inventure ?"
 
 #. module: stock
 #: view:stock.picking.out:0
@@ -4335,7 +4433,7 @@ msgstr ""
 #: code:addons/stock/product.py:96
 #, python-format
 msgid "Specify valuation Account for Product Category: %s."
-msgstr ""
+msgstr "Določite konto vrednotenja za skupino izdelka:%s"
 
 #. module: stock
 #: help:stock.config.settings,module_claim_from_delivery:0
@@ -4345,10 +4443,10 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
-msgstr ""
+msgstr "Določite vsaj eno količino različno od 0."
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
@@ -4363,7 +4461,7 @@ msgstr "Uporabnik"
 #. module: stock
 #: field:stock.config.settings,module_stock_location:0
 msgid "Create push/pull logistic rules"
-msgstr ""
+msgstr "\"push/pull\"  logistična pravila"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
@@ -4378,7 +4476,7 @@ msgid "November"
 msgstr "November"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Ne planirana količina"
@@ -4386,7 +4484,7 @@ msgstr "Ne planirana količina"
 #. module: stock
 #: field:stock.location,chained_company_id:0
 msgid "Chained Company"
-msgstr ""
+msgstr "Povezano podjetje"
 
 #. module: stock
 #: view:stock.picking.out:0
@@ -4422,18 +4520,18 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
 msgid "Future Stock Moves"
-msgstr ""
+msgstr "Prihodnji premiki"
 
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr ""
+msgstr "Zgodovina (nadrejeni premiki)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
-msgstr ""
+msgstr "Predvidena zaloga"
 
 #. module: stock
 #: code:addons/stock/stock.py:1663
@@ -4552,7 +4650,7 @@ msgstr "Zamude"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Schedule Date"
-msgstr ""
+msgstr "Planirani datum"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -4578,7 +4676,7 @@ msgstr "Nov"
 #. module: stock
 #: view:report.stock.move:0
 msgid "Future Stock-Moves"
-msgstr ""
+msgstr "Prihodnji premiki"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -4608,7 +4706,7 @@ msgstr "Ni razlike med standardno in novo ceno!"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Deliver"
-msgstr ""
+msgstr "Dostava"
 
 #. module: stock
 #: field:product.product,delivery_count:0
@@ -4618,7 +4716,7 @@ msgstr "Dostava"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import the current inventory"
-msgstr ""
+msgstr "Importieren Sie die aktuelle Währung."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5
@@ -4632,7 +4730,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Proizvedena količina"
@@ -4711,13 +4809,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm & Transfer"
-msgstr ""
+msgstr "Potrditev"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
 #: view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "Lokacija odpada"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
@@ -4733,12 +4831,12 @@ msgstr "April"
 #. module: stock
 #: view:report.stock.inventory:0
 msgid "Future"
-msgstr ""
+msgstr "Prihodnost"
 
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "Datum  računa"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_output
@@ -4757,6 +4855,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nov dostavni nalog. \n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.tracking,name:0
@@ -4823,3 +4925,12 @@ msgstr "Pripravljeno"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr "Naslov skladišča:"
+
+#~ msgid "Time"
+#~ msgstr "Čas"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Prekliči"
+
+#~ msgid "Creation time, usually the time of the order."
+#~ msgstr "Datum kreiranja"
diff --git a/addons/stock/i18n/sq.po b/addons/stock/i18n/sq.po
index f8896c6311c..b66f63b2082 100644
--- a/addons/stock/i18n/sq.po
+++ b/addons/stock/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:44+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -158,6 +158,11 @@ msgstr ""
 msgid "Picking list"
 msgstr ""
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -344,9 +349,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -356,9 +361,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -466,14 +471,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -482,6 +491,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -829,6 +839,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -880,14 +895,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -992,7 +1000,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1005,6 +1013,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1092,12 +1107,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1147,7 +1156,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1282,7 +1291,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1474,7 +1483,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
@@ -1517,7 +1526,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1533,7 +1542,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1609,6 +1618,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1724,7 +1736,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1873,7 +1885,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1897,7 +1909,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -2177,7 +2189,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -2218,6 +2230,11 @@ msgstr ""
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2244,8 +2261,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2469,7 +2486,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2591,7 +2608,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2694,8 +2711,8 @@ msgid "Cancel Inventory"
 msgstr ""
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2745,6 +2762,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2807,7 +2829,7 @@ msgid "Stock Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3154,7 +3176,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3173,6 +3195,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr ""
 
@@ -3229,6 +3252,11 @@ msgstr ""
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3271,7 +3299,7 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3474,13 +3502,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3553,7 +3574,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3678,6 +3699,7 @@ msgstr ""
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3738,7 +3760,7 @@ msgstr ""
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3748,7 +3770,8 @@ msgstr ""
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3905,7 +3928,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3930,6 +3953,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3981,7 +4009,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4032,7 +4060,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4275,7 +4303,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4308,7 +4336,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
@@ -4360,7 +4388,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4562,7 +4590,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr ""
diff --git a/addons/stock/i18n/sr.po b/addons/stock/i18n/sr.po
index 31c1920ce6e..077b17f1a0f 100644
--- a/addons/stock/i18n/sr.po
+++ b/addons/stock/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -160,6 +160,11 @@ msgstr ""
 msgid "Picking list"
 msgstr ""
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -350,9 +355,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -362,9 +367,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje !"
@@ -472,14 +477,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Pratljivost Akcija "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -488,6 +497,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -835,6 +845,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Lokacija nabavke"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -886,14 +901,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -998,7 +1006,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1011,6 +1019,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1098,12 +1113,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1153,7 +1162,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1288,7 +1297,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1480,7 +1489,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Možete da izbrišete isključivo nacrte premeštanja."
@@ -1523,7 +1532,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1539,7 +1548,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1615,6 +1624,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1730,7 +1742,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1879,7 +1891,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1903,7 +1915,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Isporučena kol."
@@ -2185,7 +2197,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Primljena kol."
@@ -2226,6 +2238,11 @@ msgstr "Ime"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2252,8 +2269,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2477,7 +2494,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2599,7 +2616,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L kol."
@@ -2702,8 +2719,8 @@ msgid "Cancel Inventory"
 msgstr "Otkažite popis"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2753,6 +2770,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2815,7 +2837,7 @@ msgid "Stock Journal"
 msgstr "Dnevnik zaliha"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3162,7 +3184,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3181,6 +3203,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Gotovo"
 
@@ -3237,6 +3260,11 @@ msgstr "Nije hitno"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3279,7 +3307,7 @@ msgid "Stock"
 msgstr "Zalihe"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3482,13 +3510,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3561,7 +3582,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3686,6 +3707,7 @@ msgstr "Partija popisa"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3746,7 +3768,7 @@ msgstr "Kupci koji nisu iz Evrope"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3756,7 +3778,8 @@ msgstr "Kupci koji nisu iz Evrope"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3913,7 +3936,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3938,6 +3961,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Pratljivost Akcija "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3989,7 +4017,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4040,7 +4068,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4285,7 +4313,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4318,7 +4346,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Neplanirana kol."
@@ -4370,7 +4398,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4572,7 +4600,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Proizvedena kol."
diff --git a/addons/stock/i18n/sr@latin.po b/addons/stock/i18n/sr@latin.po
index 013316f7cdd..55e70bbb6c9 100644
--- a/addons/stock/i18n/sr@latin.po
+++ b/addons/stock/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -160,6 +160,11 @@ msgstr ""
 msgid "Picking list"
 msgstr ""
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -350,9 +355,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -362,9 +367,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Upozorenje !"
@@ -472,14 +477,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "Pratljivost Akcija "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -488,6 +497,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -835,6 +845,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Lokacija nabavke"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -886,14 +901,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -998,7 +1006,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1011,6 +1019,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1098,12 +1113,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1153,7 +1162,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1288,7 +1297,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1480,7 +1489,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Možete da izbrišete isključivo nacrte premeštanja."
@@ -1523,7 +1532,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1539,7 +1548,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1615,6 +1624,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1730,7 +1742,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1879,7 +1891,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1903,7 +1915,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Isporučena kol."
@@ -2185,7 +2197,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Primljena kol."
@@ -2226,6 +2238,11 @@ msgstr "Ime"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2252,8 +2269,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2477,7 +2494,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2599,7 +2616,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L kol."
@@ -2702,8 +2719,8 @@ msgid "Cancel Inventory"
 msgstr "Otkažite popis"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2753,6 +2770,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2815,7 +2837,7 @@ msgid "Stock Journal"
 msgstr "Dnevnik zaliha"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3162,7 +3184,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3181,6 +3203,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Gotovo"
 
@@ -3237,6 +3260,11 @@ msgstr "Nije hitno"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3279,7 +3307,7 @@ msgid "Stock"
 msgstr "Zalihe"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3482,13 +3510,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3561,7 +3582,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3686,6 +3707,7 @@ msgstr "Partija popisa"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3746,7 +3768,7 @@ msgstr "Kupci koji nisu iz Evrope"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3756,7 +3778,8 @@ msgstr "Kupci koji nisu iz Evrope"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3913,7 +3936,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3938,6 +3961,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "Pratljivost Akcija "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3989,7 +4017,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4040,7 +4068,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4285,7 +4313,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4318,7 +4346,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Neplanirana kol."
@@ -4370,7 +4398,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4572,7 +4600,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Proizvedena kol."
diff --git a/addons/stock/i18n/stock.pot b/addons/stock/i18n/stock.pot
index 962314de988..264a3a5dde0 100644
--- a/addons/stock/i18n/stock.pot
+++ b/addons/stock/i18n/stock.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -112,8 +112,8 @@ msgid "Product Moves"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -146,6 +146,11 @@ msgstr ""
 msgid "Picking list"
 msgstr ""
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -326,9 +331,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -338,9 +343,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -448,14 +453,16 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid "Forbidden operation: it is not allowed to scrap products from a virtual location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -464,6 +471,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -792,6 +800,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -839,14 +852,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -947,7 +953,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -960,6 +966,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1044,12 +1057,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1097,7 +1104,7 @@ msgid "Please select multiple physical inventories to merge in the list view."
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid "No products to return (only lines in Done state and not fully returned yet can be returned)!"
 msgstr ""
@@ -1219,7 +1226,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid "In order to cancel this inventory, you must first unpost related journal entries."
 msgstr ""
@@ -1391,7 +1398,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
@@ -1434,7 +1441,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1450,7 +1457,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1521,6 +1528,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1632,7 +1642,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1777,7 +1787,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1801,7 +1811,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -2052,7 +2062,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -2089,6 +2099,11 @@ msgstr ""
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2115,8 +2130,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2331,7 +2346,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2449,7 +2464,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2542,8 +2557,8 @@ msgid "Cancel Inventory"
 msgstr ""
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2589,6 +2604,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2646,7 +2666,7 @@ msgid "Stock Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -2966,7 +2986,7 @@ msgid "<p class=\"oe_view_nocontent_create\">\n"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -2985,6 +3005,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr ""
 
@@ -3040,6 +3061,11 @@ msgstr ""
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3080,7 +3106,7 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3272,13 +3298,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3349,7 +3368,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3468,6 +3487,7 @@ msgstr ""
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3523,7 +3543,7 @@ msgstr ""
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3533,7 +3553,8 @@ msgstr ""
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3678,7 +3699,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3701,6 +3722,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3748,7 +3774,7 @@ msgid "If cost price is increased, stock variation account will be debited and s
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -3787,7 +3813,7 @@ msgid "Used for real-time inventory valuation. When set on a virtual location (n
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4022,7 +4048,7 @@ msgid "Adds a Claim link to the delivery order.\n"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4055,7 +4081,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
@@ -4103,7 +4129,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4295,7 +4321,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr ""
diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po
index 1cdf3c757e2..c21f58ce216 100644
--- a/addons/stock/i18n/sv.po
+++ b/addons/stock/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -126,8 +126,8 @@ msgid "Product Moves"
 msgstr "Produktförflyttning"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -162,6 +162,11 @@ msgstr "Antal kan inte vara negativ."
 msgid "Picking list"
 msgstr "Plocklista"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -350,9 +355,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -362,9 +367,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Varning!"
@@ -472,14 +477,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -488,6 +497,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -837,6 +847,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Anskaffningslagerställe"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -888,14 +903,7 @@ msgid "Reference must be unique per Company!"
 msgstr "Referensen måste vara unik per bolag!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Framtida mottagningar"
@@ -1000,7 +1008,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "Future P&L"
@@ -1013,6 +1021,13 @@ msgstr "Future P&L"
 msgid "Incoming Shipments"
 msgstr "Inkommande Leveranser"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1100,12 +1115,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1155,7 +1164,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1313,7 +1322,7 @@ msgid "Supplier"
 msgstr "Leverantör"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1505,7 +1514,7 @@ msgid "To be refunded/invoiced"
 msgstr "Att få tillbaka / faktureras"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "You can only delete draft moves."
@@ -1548,7 +1557,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1564,7 +1573,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1640,6 +1649,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1755,7 +1767,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1904,7 +1916,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1928,7 +1940,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Delivered Qty"
@@ -2210,7 +2222,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Received Qty"
@@ -2251,6 +2263,11 @@ msgstr "Namn"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2277,8 +2294,8 @@ msgid "Customer Locations"
 msgstr "Kundplatser"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2502,7 +2519,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Future Qty"
@@ -2624,7 +2641,7 @@ msgid "Move"
 msgstr "Flytta"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L Qty"
@@ -2727,8 +2744,8 @@ msgid "Cancel Inventory"
 msgstr "Cancel Inventory"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2778,6 +2795,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2840,7 +2862,7 @@ msgid "Stock Journal"
 msgstr "Stock Journal"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3187,7 +3209,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3206,6 +3228,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Klar"
 
@@ -3262,6 +3285,11 @@ msgstr "Not urgent"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3304,7 +3332,7 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3507,13 +3535,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3586,7 +3607,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Framtida produktioner"
@@ -3711,6 +3732,7 @@ msgstr "Partiinventering"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3771,7 +3793,7 @@ msgstr ""
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3781,7 +3803,8 @@ msgstr ""
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3938,7 +3961,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3963,6 +3986,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4014,7 +4042,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4065,7 +4093,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Framtida leveranser"
@@ -4310,7 +4338,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4343,7 +4371,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Unplanned Qty"
@@ -4395,7 +4423,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Framtida lager"
@@ -4597,7 +4625,7 @@ msgid "Location Content"
 msgstr "Innehåll lagerställe"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Produced Qty"
diff --git a/addons/stock/i18n/th.po b/addons/stock/i18n/th.po
index 0a62a1716ea..85c01da0f58 100644
--- a/addons/stock/i18n/th.po
+++ b/addons/stock/i18n/th.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Thai <th@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr "เคลื่อนย้ายสินค้า"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -158,6 +158,11 @@ msgstr ""
 msgid "Picking list"
 msgstr ""
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -344,9 +349,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -356,9 +361,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -466,14 +471,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -482,6 +491,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -829,6 +839,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -880,14 +895,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -992,7 +1000,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1005,6 +1013,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1092,12 +1107,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1147,7 +1156,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1282,7 +1291,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1474,7 +1483,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
@@ -1517,7 +1526,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1533,7 +1542,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1609,6 +1618,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1724,7 +1736,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1873,7 +1885,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1897,7 +1909,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -2177,7 +2189,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -2218,6 +2230,11 @@ msgstr ""
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2244,8 +2261,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2469,7 +2486,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2591,7 +2608,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2694,8 +2711,8 @@ msgid "Cancel Inventory"
 msgstr ""
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2745,6 +2762,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2807,7 +2829,7 @@ msgid "Stock Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3154,7 +3176,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3173,6 +3195,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr ""
 
@@ -3229,6 +3252,11 @@ msgstr ""
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3271,7 +3299,7 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3474,13 +3502,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3553,7 +3574,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3678,6 +3699,7 @@ msgstr ""
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3738,7 +3760,7 @@ msgstr ""
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3748,7 +3770,8 @@ msgstr ""
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3905,7 +3928,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3930,6 +3953,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3981,7 +4009,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4032,7 +4060,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4275,7 +4303,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4308,7 +4336,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
@@ -4360,7 +4388,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4562,7 +4590,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr ""
diff --git a/addons/stock/i18n/tlh.po b/addons/stock/i18n/tlh.po
index b84647987f4..c877054630b 100644
--- a/addons/stock/i18n/tlh.po
+++ b/addons/stock/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:08+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -158,6 +158,11 @@ msgstr ""
 msgid "Picking list"
 msgstr ""
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -344,9 +349,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -356,9 +361,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -466,14 +471,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -482,6 +491,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -829,6 +839,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -880,14 +895,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -992,7 +1000,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1005,6 +1013,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1092,12 +1107,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1147,7 +1156,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1282,7 +1291,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1474,7 +1483,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
@@ -1517,7 +1526,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1533,7 +1542,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1609,6 +1618,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1724,7 +1736,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1873,7 +1885,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1897,7 +1909,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -2177,7 +2189,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -2218,6 +2230,11 @@ msgstr ""
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2244,8 +2261,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2469,7 +2486,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2591,7 +2608,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2694,8 +2711,8 @@ msgid "Cancel Inventory"
 msgstr ""
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2745,6 +2762,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2807,7 +2829,7 @@ msgid "Stock Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3154,7 +3176,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3173,6 +3195,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr ""
 
@@ -3229,6 +3252,11 @@ msgstr ""
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3271,7 +3299,7 @@ msgid "Stock"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3474,13 +3502,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3553,7 +3574,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3678,6 +3699,7 @@ msgstr ""
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3738,7 +3760,7 @@ msgstr ""
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3748,7 +3770,8 @@ msgstr ""
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3905,7 +3928,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3930,6 +3953,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3981,7 +4009,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4032,7 +4060,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4275,7 +4303,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4308,7 +4336,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
@@ -4360,7 +4388,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4562,7 +4590,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr ""
diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po
index 2b4c2d629e0..ec88b13f941 100644
--- a/addons/stock/i18n/tr.po
+++ b/addons/stock/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-02-16 19:59+0000\n"
-"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-05-08 08:57+0000\n"
+"Last-Translator: elbruz <aycanozcan@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-17 05:24+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -33,6 +33,9 @@ msgid ""
 "Shirts, for the same \"Linux T-Shirt\", you may have variants on  sizes or "
 "colors; S, M, L, XL, XXL."
 msgstr ""
+"Her üründe birçok değişkenin yönetilmesini sağlar, T-Shirt satıyorsanız, "
+"aynı \"Linux T-Shirt\"leri için ölçü ve renklerde değişkeleriniz olabilir: "
+"S, M, L, XL, XXL."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
@@ -126,8 +129,8 @@ msgid "Product Moves"
 msgstr "Ürün Hareketleri"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr "Uygun miktarı belirtiniz"
@@ -163,6 +166,11 @@ msgstr "Miktar eksi olamaz"
 msgid "Picking list"
 msgstr "Seçim listesi"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr "Yıllık Sayım"
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -256,7 +264,7 @@ msgstr "Atanmış Teslimat Sipariş"
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
 #, python-format
 msgid "Active ID is not set in Context."
-msgstr ""
+msgstr "Etkin ID İçerikte yoktur."
 
 #. module: stock
 #: selection:stock.picking,invoice_state:0
@@ -310,7 +318,7 @@ msgstr "Çıkış İzlenebilirliği"
 #: field:stock.picking.out,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
-msgstr "Kaynak"
+msgstr "Referans"
 
 #. module: stock
 #: code:addons/stock/stock.py:1548
@@ -355,9 +363,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -367,9 +375,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Uyarı!"
@@ -477,14 +485,18 @@ msgid "Ready to Deliver"
 msgstr "Teslimata Hazırla"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "İşlem izlenebilirliği "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "Uygunluk Bekliyor"
@@ -493,6 +505,7 @@ msgstr "Uygunluk Bekliyor"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -561,6 +574,8 @@ msgid ""
 "the delivery of the finished products. It's the time you promise to your "
 "customers."
 msgstr ""
+"Müşteri siparişinin onaylanmasıyla biten ürünün teslimat arasında geçen gün "
+"sayısı. Bu müşterilerine söz verdiğiniz süredir."
 
 #. module: stock
 #: code:addons/stock/product.py:196
@@ -586,6 +601,8 @@ msgid ""
 "Quantities, Units of Measure, Products and Locations cannot be modified on "
 "stock moves that have already been processed (except by the Administrator)."
 msgstr ""
+"Miktarları, Ölçü Birimleri, Ürünler ve Konumlar önceden işlenmiş stoku "
+"hareketlerinde değiştirilemez (Yönetici hariç)"
 
 #. module: stock
 #: help:report.stock.move,type:0
@@ -609,6 +626,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir içi hareket isteği oluşturmak için tıklayın. \n"
+"              </p><p>\n"
+"                Çoğu işlemler öntanımlı lojistik kurallarınıza göre\n"
+"                OpenERP tarafından kendiliğinden hazırlanır, ancak\n"
+"                elle stok hareketi kayıtları da oluşturabilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
@@ -619,7 +644,7 @@ msgstr "Öğe Etiketleri"
 #: code:addons/stock/stock.py:1356
 #, python-format
 msgid "Back order <em>%s</em> has been <b>created</b>."
-msgstr ""
+msgstr "Sipariş bakiyesi <em>%s</em>  <b>oluşturulmuştur</b>."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
@@ -644,6 +669,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Bu ürünü içeren ve Müşteri Konumuna giden tüm hareketler için bir Seri "
+"Numarası belirlenmesine zorlar"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
@@ -691,6 +718,7 @@ msgstr "Kabul Makbuzu"
 msgid ""
 "Serial number quantity %d of %s is larger than available quantity (%d)!"
 msgstr ""
+"Seri numarası miktarı %d (%s deki)  miktarı mevcut miktardan fazladır (%d)!"
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -828,6 +856,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Bu ürünü içeren ve Müşteri Konumundan gelentüm hareketler için bir Seri "
+"Numarası belirlenmesine zorlar"
 
 #. module: stock
 #: help:stock.config.settings,group_uos:0
@@ -837,12 +867,21 @@ msgid ""
 "                For instance, you can sell pieces of meat that you invoice "
 "based on their weight."
 msgstr ""
+"Bir ürünün birimiyle satış yapmanıza izin verir, ancak fatura farklı bir "
+"ölçü birimine göredir.\n"
+"                Örneğin, parça olarak et satabilirsiniz ama faturaları "
+"ağırlıklarına göre kesersiniz."
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
 msgstr "Tedarik Lokasyonu"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr "e.g. PO0032"
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -899,14 +938,7 @@ msgid "Reference must be unique per Company!"
 msgstr "Referans her şirket için tekil olmalı!"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr "Zaman"
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Gelecek Kabuller"
@@ -960,6 +992,8 @@ msgid ""
 "This field is for internal purpose. It is used to decide if the column "
 "production lot has to be shown on the moves or not."
 msgstr ""
+"Bu alan iç amaçlıdır. Üretim partisi sütununun hareketlerde görünüp "
+"görünmeyeceğine karar vermek için kullanılır."
 
 #. module: stock
 #: selection:product.product,valuation:0
@@ -994,6 +1028,8 @@ msgid ""
 "You cannot cancel the picking as some moves have been done. You should "
 "cancel the picking lines."
 msgstr ""
+"Bazı hareketler yapılmış olduğu için toplamayı iptal edemezsiniz. Toplama "
+"kalemlerini iptal edebilirsiniz."
 
 #. module: stock
 #: field:stock.config.settings,decimal_precision:0
@@ -1011,7 +1047,7 @@ msgid "Change Product Quantity"
 msgstr "Ürün Miktarını Değiştir"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "Gelecek Kâr&Zarar"
@@ -1024,6 +1060,13 @@ msgstr "Gelecek Kâr&Zarar"
 msgid "Incoming Shipments"
 msgstr "Gelen Sevkiyatlar"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1114,12 +1157,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr "Kabule Hazır"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "_İptal"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1172,12 +1209,14 @@ msgstr ""
 "seçin."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
 "can be returned)!"
 msgstr ""
+"İade edilecek ürün yok (yalnızca Yapıldı durumundaki ve henüz tam olarak "
+"iade edilmemiş kalemler iade edilebilir)!"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1298,6 +1337,7 @@ msgstr "Yazar"
 msgid ""
 "You are moving %.2f %s but only %.2f %s available for this serial number."
 msgstr ""
+"Taşıdığınız %.2f %s ama bu seri numarası için yalnızca %.2f %s mevcuttur."
 
 #. module: stock
 #: report:stock.picking.list:0
@@ -1307,7 +1347,7 @@ msgstr "Dahili Sevkiyat :"
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Split Inventory Line"
-msgstr ""
+msgstr "Envanter Satırını Böl"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -1328,7 +1368,7 @@ msgid "Supplier"
 msgstr "Tedarikçi"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1354,6 +1394,8 @@ msgid ""
 "Allows you to create and manage your packaging dimensions and types you want "
 "to be maintained in your system."
 msgstr ""
+"Sistemde muhafaza etmek istediğiniz ambalaj boyutları ve türleri "
+"oluşturmanızı ve yönetmenizi sağlar."
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1401,6 +1443,14 @@ msgid ""
 "* Available: When products are reserved, it is set to 'Available'.\n"
 "* Done: When the shipment is processed, the state is 'Done'."
 msgstr ""
+"* Yeni: Stok hareketi oluşturulmuş ancak henüz onaylanmamış.\n"
+"* Başka bir hareket bekliyor: Bu durum bir hareketin başka bir hareketi "
+"beklediğinde görülür, örneğin bir zincirli akışta.\n"
+"* Uygunluk Bekliyor: Bu duruma, tedarik çözümünün doğru olmadığı zaman "
+"erişilir. Planlayıcının çalıştırılması, bir parçanın üretilmesi "
+"gerekebilir...\n"
+"* Uygun: Ürünler ayrıldığında, 'Uygun'a ayarlanır.\n"
+"* Yapıldı: Sevkiyat yapıldığında durum 'Yapıldı' olur."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
@@ -1423,7 +1473,7 @@ msgstr "Toplam miktar"
 #: field:stock.picking.in,min_date:0
 #: field:stock.picking.out,min_date:0
 msgid "Scheduled Time"
-msgstr "Zamanlama zaman"
+msgstr "Planlanmış Zaman"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
@@ -1458,6 +1508,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir günlük oluşturmak için tıklayın. \n"
+"              </p><p>\n"
+"                Stok günlük sistemi her stok hareketini, yürütülecek \n"
+"                işlemin ya da bu işlemi yürütecek işçi/takım türüne \n"
+"                göre belirli bir günlüğe atar. Stok günlüğü örnekleri \n"
+"                şunlar olabilir: kalite kontrol, toplama listeleri,\n"
+"                paketleme, vb..\n"
+"\n"
+"                The stock journal system allows you to assign each stock\n"
+"                operation to a specific journal according to the type of\n"
+"                operation to perform or the worker/team that should perform "
+"the\n"
+"                operation. Examples of stock journals may be: quality "
+"control,\n"
+"                pick lists, packing, etc.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1498,7 +1566,7 @@ msgstr "Başka bir Hareket Bekliyor"
 #: help:stock.change.product.qty,new_quantity:0
 msgid ""
 "This quantity is expressed in the Default Unit of Measure of the product."
-msgstr ""
+msgstr "Bu miktar, ürünün Varsayılan Ölçü Biriminde tanımlanır."
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1533,7 +1601,7 @@ msgid "To be refunded/invoiced"
 msgstr "İade edilecek/faturalanacak"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "Sadece taslak hareketlerini silebilirsiniz."
@@ -1542,12 +1610,12 @@ msgstr "Sadece taslak hareketlerini silebilirsiniz."
 #: code:addons/stock/stock.py:1665
 #, python-format
 msgid "You cannot move product %s to a location of type view %s."
-msgstr ""
+msgstr "Bu %s ürününü %s görünüm türlü bir konuma taşıyamazsınız."
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Split in serial numbers"
-msgstr ""
+msgstr "Seri numaralarını böl"
 
 #. module: stock
 #: view:stock.move:0
@@ -1576,10 +1644,10 @@ msgid "Additional Info"
 msgstr "Ek Bilgisi"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
-msgstr ""
+msgstr "Hareket #%s için kısmi toplama verisi eksik."
 
 #. module: stock
 #: field:stock.location.product,from_date:0
@@ -1592,7 +1660,7 @@ msgid "Incoming Shipments already processed"
 msgstr "Halihazırda işlenmiş Gelen sevkiyatlar"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1675,6 +1743,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1738,6 +1809,17 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Sayın Yetkili,\n"
+"\n"
+"Kayıtlarımıza göre hesabınızda halen yapılmamış ödemeler bulunmaktadır. "
+"Lütfen aşağıdaki ayrıntıları inceleyin.\n"
+"Eğer ödeme yaptıysanız, lütfen bu yazımızı dikkate almayın. Aksi durumda, "
+"lütfen aşağıda belirtilen tutarı tarafımıza ödeyin.\n"
+"Hesabınızla ilgili herhangi bir sorunuz olursa, lütfen bize danışın.\n"
+"\n"
+"İşbirliğiniz için şimdiden teşekkür ederiz.\n"
+"\n"
+"Saygılarımızla,"
 
 #. module: stock
 #: help:stock.incoterms,active:0
@@ -1793,15 +1875,15 @@ msgid "Stock Invoice Onshipping"
 msgstr "Sevkiyatta Stok Faturalandırma"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
-msgstr ""
+msgstr "hurda için lütfen artı bir miktar belirtin."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Your Company, Birmingham shop"
-msgstr ""
+msgstr "Şirketiniz, Birmingham mağazası"
 
 #. module: stock
 #: view:product.product:0
@@ -1869,7 +1951,7 @@ msgstr "Stok Değerleme Hesabı (Çıkan)"
 #. module: stock
 #: view:stock.return.picking.memory:0
 msgid "Return Picking Memory"
-msgstr ""
+msgstr "Toplama Belleğini Geri Getir"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_move_form2
@@ -1887,6 +1969,8 @@ msgid ""
 "Check this option to select existing serial numbers in the list below, "
 "otherwise you should enter new ones line by line."
 msgstr ""
+"Bu seçeneği, aşağıdaki listede mevcut seri numaralarını seçmek için "
+"işaretleyin, aksi durumda satır satır yenilerini girmek zorunda kalırsınız."
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1920,6 +2004,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by manufacturing orders."
 msgstr ""
+"Bu stok konumu varsayılanın yerine üretim emriyle oluşturulan stok "
+"hareketlerinin kaynak konumu olarak kullanılacaktır."
 
 #. module: stock
 #: help:stock.move,date_expected:0
@@ -1942,7 +2028,7 @@ msgid "Shelf 2"
 msgstr "Raf 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr "Lot satırları kaldıramazsınız."
@@ -1966,7 +2052,7 @@ msgid "Localization"
 msgstr "Lokalizasyon"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "TeslimEdilen Miktar"
@@ -1982,6 +2068,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated when you do an inventory."
 msgstr ""
+"Bu stok konumu varsayılanın yerine envanter işlemi yaparken oluşturulan stok "
+"hareketlerinin kaynak konumu olarak kullanılacaktır."
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -2021,6 +2109,22 @@ msgid ""
 "\n"
 "            * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"\n"
+"            * Taslak: henüz onaylanmamış ve onaylanana kadar "
+"planlanmayacaktır\n"
+"\n"
+"            * Başka Bir İşlem Bekliyor: kendiliğinden hazır olmadan önce "
+"yürütülmek üzere başka bir hareket bekliyor (örn. stoktan sipariş akışları)\n"
+"\n"
+"            * Hazır Olmayı Bekliyor: hala ürünlerin hazır olmasını bekliyor\n"
+"\n"
+"            * Aktarılmaya Hazır: ürünler rezerve edilmiş, yalnızca onay "
+"bekliyor.\n"
+"\n"
+"            * Aktarıldı: işlenmiş olup, bir daha değiştirilemez ve iptal "
+"edilemez\n"
+"\n"
+"            * İptal edildi: iptal edilmiş olup, bir daha onaylanamaz"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2040,7 +2144,7 @@ msgstr "Tarih"
 #: field:stock.picking.in,message_is_follower:0
 #: field:stock.picking.out,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Bir Takipçisi mi"
+msgstr "Bir İzleyicidir"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2085,6 +2189,22 @@ msgid ""
 "\n"
 "                 * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Tasla: henüz onaylanmamış ve onaylanana kadar planlanmayacaktır\n"
+"\n"
+"                 * Başka bir İşlem Bekliyor: kendiliğinden hazır hale "
+"gelmeden önce ilerlemek için başka bir hareket bekliyor (örn. Stoktan Al "
+"akışları)\n"
+"\n"
+"                 * Hazırlanmasını Bekliyor: hala ürünlerin hazırlanmasını "
+"bekliyor\n"
+"\n"
+"                 * Teslime Hazır: ürünler ayrılmıştır, yalnızca onaylanmayı "
+"bekliyor.\n"
+"\n"
+"                 * Teslim edildi: işlenmiş olup bir daha değiştirilemez ve "
+"iptal edilemez\n"
+"\n"
+"                 * İptal edildi: iptal edilmiş olup bir daha onaylanamaz"
 
 #. module: stock
 #: field:stock.incoterms,code:0
@@ -2121,6 +2241,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir ürün kabulü kayıtı için tıklayın. \n"
+"              </p><p>\n"
+"                Burada, hangi sipariş emri ya da toplama emrinden geldiğine\n"
+"                bakmaksızın ürünleri tek olarak alabilirsiniz. Beklediğiniz "
+"tüm\n"
+"                ürünlerin listesini bulacaksınız. Bir sipariş aldığınızda, "
+"tedarikçi\n"
+"                adına ya da satınalma emri referansına göre süzebilirsiniz.\n"
+"                Sonra, her satırın sağındaki düğmeye basarak aldığınız "
+"ürünleri\n"
+"                onaylayabilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -2205,7 +2339,7 @@ msgstr ""
 #: sql_constraint:stock.production.lot:0
 msgid ""
 "The combination of Serial Number and internal reference must be unique !"
-msgstr ""
+msgstr "Seri Numarası ve iç referans kombinasyonu eşsiz olmalıdır !"
 
 #. module: stock
 #: field:stock.warehouse,partner_id:0
@@ -2226,7 +2360,7 @@ msgstr ""
 #. module: stock
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product."
-msgstr ""
+msgstr "Aynı üründen olmayan bir partiyi atamaya çalışıyorsunuz."
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
@@ -2241,7 +2375,7 @@ msgstr "Fiyat"
 #. module: stock
 #: field:stock.config.settings,module_stock_invoice_directly:0
 msgid "Create and open the invoice when the user finish a delivery order"
-msgstr ""
+msgstr "Kullanıcı bir teslimat emrini tamamladığında fatura oluştur ve aç"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
@@ -2254,7 +2388,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr "Stok hareketi başına muhasebe kayıtlarını oluşturun"
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Alınan Miktar"
@@ -2279,6 +2413,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "generated by a Manufacturing Order"
 msgstr ""
+"Bu ürünü ve bir Üretim Emriyle oluşturulan tüm hareketler için Seri Numarası "
+"belirlemeye zorlar"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2297,6 +2433,11 @@ msgstr "Adı"
 msgid "Supplier Address :"
 msgstr "Tedarikçi Adresi"
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr "Ürün başına çoklu varyantları Destekleme  "
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2323,8 +2464,8 @@ msgid "Customer Locations"
 msgstr "Müşteri Lokasyonları"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr "Kullanıcı Hatası!"
@@ -2457,6 +2598,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir stok hareketi oluşturmak için tıklayın.\n"
+"              </p><p>\n"
+"                Bu menü, belirli bir ürünün tam izlenebilirliğini ve\n"
+"                envanter işlemlerini verir. Üründe süzgeçleme yaparak\n"
+"                ürünün tüm geçmiş ve gelecek hareketlerini görebilirisiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.location:0
@@ -2502,7 +2651,7 @@ msgstr "Okunmamış Mesajlar"
 msgid ""
 "Current quantity of products with this Serial Number available in company "
 "warehouses"
-msgstr ""
+msgstr "Şirket deposundaki bu seri numaralı mevcut ürünün geçerli miktarı"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2553,7 +2702,7 @@ msgid "Warehouse board"
 msgstr "Depo panosu"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Gelecek Miktar"
@@ -2621,6 +2770,8 @@ msgid ""
 "Cannot create Journal Entry, Output Account of this product and Valuation "
 "account on category of this product are same."
 msgstr ""
+"Günlük Kaydı oluşturulamıyor, Bu ürünün Çıkış Hesabı ve bu ürünün "
+"kategorisindeki Değerleme hesabı aynıdır."
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2677,7 +2828,7 @@ msgid "Move"
 msgstr "Hareket"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "Kâr&Zarar Miktarı"
@@ -2685,7 +2836,7 @@ msgstr "Kâr&Zarar Miktarı"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_config_settings
 msgid "stock.config.settings"
-msgstr ""
+msgstr "stock.config.settings"
 
 #. module: stock
 #: view:stock.production.lot:0
@@ -2742,7 +2893,7 @@ msgstr "Oluştur"
 #. module: stock
 #: field:stock.change.product.qty,new_quantity:0
 msgid "New Quantity on Hand"
-msgstr ""
+msgstr "Eldeki Yeni Miktar"
 
 #. module: stock
 #: field:stock.move,priority:0
@@ -2790,9 +2941,9 @@ msgid "Cancel Inventory"
 msgstr "Envanter İptali"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
-msgstr "Ürün başına çoklu varyantları Destekleme  "
+#: view:stock.move:0
+msgid "Cancel Move"
+msgstr "Hareketi İptal et"
 
 #. module: stock
 #: code:addons/stock/stock.py:2246
@@ -2801,6 +2952,8 @@ msgid ""
 "Cannot create Journal Entry, Input Account of this product and Valuation "
 "account on category of this product are same."
 msgstr ""
+"Günlük Kaydı oluşturulamıyor, Bu ürünün Giriş Hesabı ve bu ürünün "
+"kategorisindeki Değerleme hesabı aynıdır."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
@@ -2825,6 +2978,8 @@ msgid ""
 "By changing the quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a Back Order."
 msgstr ""
+"Burada miktarı değiştirerek, yeni miktarı tam olarak kabul ediyorsunuz: "
+"OpenERP kendiliğinden bir Sipariş Bakiyesi oluşturmayacaktır."
 
 #. module: stock
 #: report:stock.inventory.move:0
@@ -2841,6 +2996,11 @@ msgstr "Eldeki:"
 msgid "Stock report by serial number"
 msgstr "Seri numarası ile Stok raporu"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr "Aktarmayı iptal et"
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2882,6 +3042,13 @@ msgid ""
 "    - alert date.\n"
 "This installs the module product_expiry."
 msgstr ""
+"Ürünlerde ve seri numaralarında farklı tarihleri izleyin.\n"
+"Aşağıdaki tarihler izlenebilir:\n"
+"    - kullanım süresi sonu\n"
+"    - son kullanım tarihi\n"
+"    - kaldırılma tarihi\n"
+"    - uyarı tarihi.\n"
+"Bu, product_expiry modülünü kurar."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:174
@@ -2907,7 +3074,7 @@ msgid "Stock Journal"
 msgstr "Stok Yevmiye"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr "%s-%s-dönen"
@@ -2985,7 +3152,7 @@ msgstr "Tamamlama Tarihi"
 #: code:addons/stock/stock.py:1663
 #, python-format
 msgid "You cannot move product %s from a location of type view %s."
-msgstr ""
+msgstr "Bu %s ürününü %s görünüm türündeki konumdan taşıyamazsınız."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
@@ -3039,6 +3206,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir konum eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Bu şirketinizin depolarının ve konumlarının yapısıdır.\n"
+"                Bir konuma tıklayarak bu konumdaki ve alt konumlarındaki\n"
+"                ürünlerin ve stok düzeylerinin listesini alabilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: field:stock.location,stock_real:0
@@ -3069,6 +3244,8 @@ msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
 "\"%s\" (id: %d)."
 msgstr ""
+"Paylaştırmadan sonraki toplam miktar bu ürünün paylaştırma miktarını "
+"aşmaktadır: \"%s\" (id: %d)."
 
 #. module: stock
 #: view:stock.partial.move.line:0
@@ -3096,6 +3273,8 @@ msgid ""
 "When you select a serial number on product moves, you can get the upstream "
 "or downstream traceability of that product."
 msgstr ""
+"Bir ürün hareketindeki bir seri numarasını seçtiğinizde, o ürünün aşağı ve "
+"yukarı izlenebilirliğini alabilirsinz."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:95
@@ -3172,6 +3351,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bu ürün için bir kabul kaydı yapmak için tıklayın. \n"
+"              </p><p>\n"
+"                Burada, bu ürünle ilgili tüm kabullerin geçmişini "
+"bulacaksınız,\n"
+"                aynı zamanda tedarikçilerinizden beklediğiniz ürünlerin "
+"gelecek\n"
+"                kabullerini de bulacaksınız.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
@@ -3200,6 +3389,13 @@ msgid ""
 "needs, etc.\n"
 "                This installs the module stock_location."
 msgstr ""
+"İtekleme ve çekme envanter akışları sağlar.  Bu özelliğin tipik "
+"kullanımları:\n"
+"                ürün üretim zinciri yönetimi, ürüne göre varsayılan "
+"konumların yönetimi,\n"
+"                işiniz gereksinimlerine göre depolarınız içinde rotalar "
+"tanımlayın, vb.\n"
+"                Bu,stock_location modülünü kurar."
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3226,6 +3422,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir ürün teslimatı kaydı için tıklayın.\n"
+"              </p>\n"
+"              <p>\n"
+"                Bu listede müşterilerinize teslim edeceğiniz bütün\n"
+"                ürünleri bulacaksınız. Teslimatları bu listedeki her "
+"satırın\n"
+"                sağındaki düğmeleri kullanarak doğrudan işleyebilirsiniz.\n"
+"                Teslim edilecek ürünleri müşteriye, ürüne ya da satış "
+"siparişine\n"
+"                göre süzebilirsiniz (Kaynak alanı kullanarak).\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
@@ -3261,9 +3470,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir izleme sayısı eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Bu bütün paketlerinizin listesidir. Bir Paket seçtiğinizde, "
+"paket\n"
+"                içindeki ürünlerin aşağı ve yukarı doğru izlenebilirliğini "
+"elde\n"
+"                edebilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr "%s %s %s olarak <b>taşındı</b> hurda."
@@ -3282,6 +3501,7 @@ msgstr "Tüketici Paketleri"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Biten"
 
@@ -3339,6 +3559,11 @@ msgstr "Acil Değil"
 msgid "Scheduled"
 msgstr "Zamanlandı"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr "Bir iç not ekle..."
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3361,6 +3586,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by procurements."
 msgstr ""
+"Bu stok konumu varsayılanın yerine tedarik işlemi tarafından oluşturulan "
+"stok hareketinin kaynak konumu olarak kullanılacaktır."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
@@ -3381,7 +3608,7 @@ msgid "Stock"
 msgstr "Stok"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr "Dönen SeçimListeleri"
@@ -3430,6 +3657,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir envanter başlatmak için tıklayın. \n"
+"              </p><p>\n"
+"                Periyodik Envanterler her konumdaki ürünleri saymak için\n"
+"                kullanılır. Bir ürünün mevcut stok düzeyini uygun hale\n"
+"                getirmek için senede bir kez ya da gereksinim duduğunuz\n"
+"                herhangi bir zamanda kullanabilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -3455,7 +3691,7 @@ msgstr "Stok hareketleri olmadan seçim listesi işleyemiyor."
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this serial number"
-msgstr ""
+msgstr "Bu seri numarasındaki hareketler"
 
 #. module: stock
 #: field:stock.move,product_uos:0
@@ -3574,6 +3810,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir konum eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Deponuzu yapısını ve düzeninin yansıtacak konumları\n"
+"                tanımlayın. OpenERP fiziksel konumları (depolar, raflar,\n"
+"                kutular, vb.), iş ortağı konumları (müşteriler, "
+"tedarikçiler)\n"
+"                ve stok işlemlerinin benzeri olan üretim emirleri\n"
+"                harcamaları, sayımlar vb. gibi sanal konumları\n"
+"                yönetebilir.\n"
+"              </p><p>  \n"
+"                OpenERP de her stok işlemi ürünleri bir konumdan diğerine\n"
+"                taşır.  Örneğin, eğer bir tedarikçiden ürün alırsanız\n"
+"                OpenERP ürünleri Tedarikçi konumundan Stok konumuna\n"
+"                taşıyacaktır. Her rapor fiziksel, iş ortağı ya da sanal\n"
+"                konumlarda yapılabilir.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: field:stock.fill.inventory,recursive:0
@@ -3585,13 +3839,6 @@ msgstr "Altı dahil et"
 msgid "Shelf 1"
 msgstr "Raf 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr "Oluşturma zaman, genellikle sipariş esnasında."
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3645,6 +3892,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Gelen bir sevkiyat eklemek için tıklayın. \n"
+"              </p><p>\n"
+"                Gelen Sevkiyat tedarikçilerinizden alacağınız bütün\n"
+"                siparişlerin listesidir. Bir gelen sevkiyat asıl satınalma\n"
+"                siparişine göre alınacak ürünlerin listesini içerir.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
@@ -3664,7 +3919,7 @@ msgid "Inventory Move"
 msgstr "Envanter Hareketi"
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Gelecek Üretimler"
@@ -3689,6 +3944,21 @@ msgid ""
 "\n"
 "                 * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Taslak: henüz onaylanmamış ve onaylanana kadar da planlanmayacaktır\n"
+"\n"
+"                 * Başka Bir İşlem Bekliyor: kendiliğinden hazır olmadan "
+"önce ilerlemek için başka bir hareket bekliyor (örn. Sipariş Verme akışı)\n"
+"\n"
+"                 * Hazır Olmayı Bekliyor: hala ürünlerin hazır olmasını "
+"bekliyor\n"
+"\n"
+"                 * Kabul Bekliyor: ürünler ayrılmış olup yalnızca onay "
+"bekliyor.\n"
+"\n"
+"                 * Kabul edildi: işlenmiş olup bir daha değiştirilemez ya da "
+"iptal edilemez\n"
+"\n"
+"                 * İptal edildi: iptal edilmiş olup bir daha onaylanamaz"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_config_settings
@@ -3789,6 +4059,7 @@ msgstr "Lot Envanteri"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr "Seri Numara"
 
@@ -3827,6 +4098,10 @@ msgid ""
 "default value for all products in this category. It can also directly be set "
 "on each product"
 msgstr ""
+"Gerçek-zamanlı envanter değerlemesi yaparken, hedef konuma özel bir "
+"değerleme hesabı ayarlanmadıkça, çıkan tüm stok hareketlerinin günlük "
+"öğeleri bu hesaba işlenecektir. Bu, bu kategorideki tüm ürünler için "
+"varsayılan değerdir. Aynı zamanda her ürünü de doğrudan ayarlanabilir."
 
 #. module: stock
 #: field:stock.picking,message_ids:0
@@ -3849,7 +4124,7 @@ msgstr "Avrupalı Olmayan Müşteriler"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3859,7 +4134,8 @@ msgstr "Avrupalı Olmayan Müşteriler"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3875,6 +4151,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir depo tanımlamak için tıklayın.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -3912,11 +4192,13 @@ msgid ""
 "The unit of measure rounding does not allow you to ship \"%s %s\", only "
 "roundings of \"%s %s\" is accepted by the Unit of Measure."
 msgstr ""
+"Ölçü birimi yuvarlaması \"%s%s\" sevkiyatı yapmanıza izin vermez, Ölçü "
+"Birimi yalnızca \"%s%s\" yuvarlamasını kabul eder."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
 msgid "Your Company, Chicago shop"
-msgstr ""
+msgstr "Firmanızi Chicago mağazası"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -3959,6 +4241,8 @@ msgid ""
 "By changing this quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a back order."
 msgstr ""
+"Burada miktarı değiştirerek, yeni miktarı tam olarak kebul ediyorsunuz: "
+"OpenERP kendiliğinden bir Sipariş Bakiyesi oluşturmayacaktır."
 
 #. module: stock
 #: view:stock.production.lot.revision:0
@@ -4024,13 +4308,13 @@ msgstr ""
 #: field:stock.picking.in,message_follower_ids:0
 #: field:stock.picking.out,message_follower_ids:0
 msgid "Followers"
-msgstr "Takipçiler"
+msgstr "İzleyiciler"
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
-msgstr ""
+msgstr "Eksi ya da sıfır miktarlı bir hareket kullanılamıyor."
 
 #. module: stock
 #: help:stock.config.settings,decimal_precision:0
@@ -4038,6 +4322,9 @@ msgid ""
 "As an example, a decimal precision of 2 will allow weights like: 9.99 kg, "
 "whereas a decimal precision of 4 will allow weights like:  0.0231 kg."
 msgstr ""
+"Bir örnek olarak, 2 ondalık hassasiyeti vereceği ağırlık değeri: 9.99 kg "
+"olacağı gibi 4 ondalık hassasiyetinin de vereceği ağırlık değeri: 0.0231 kg "
+"olur."
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4052,6 +4339,11 @@ msgstr "Giden toplam miktar"
 msgid "Back Order of"
 msgstr "Sipariş Bakiyesi"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "İşlem izlenebilirliği "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4107,10 +4399,10 @@ msgstr ""
 "giriş hesabı borçlandırılacaktır."
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
-msgstr ""
+msgstr "ENV:"
 
 #. module: stock
 #: help:stock.config.settings,module_stock_invoice_directly:0
@@ -4119,6 +4411,10 @@ msgid ""
 "                to be invoiced when you send or deliver goods.\n"
 "                This installs the module stock_invoice_directly."
 msgstr ""
+"Malları gönderirken ya da teslim ettiğinizde faturalanması gerekirse, "
+"fatura\n"
+"                sihirbazı kendiliğinden çalıştırır.\n"
+"                Bu stock_invoice_directly modülünü kurar."
 
 #. module: stock
 #: field:stock.location,chained_journal_id:0
@@ -4146,6 +4442,12 @@ msgid ""
 "this quantity on assigned moves affects the product reservation, and should "
 "be done with care."
 msgstr ""
+"Bu envanter bakış açısından ürün miktarıdır. 'Yapıldı' durumundaki "
+"hareketler için, gerçekten hareket gören ürünlerin miktarıdır. Diğer "
+"hareketleri için, hareket görmesi planlanan ürünlerin miktarıdır. Bu "
+"miktarın azaltılması bir sipariş bakiyesi oluşturmaz. Atandığı hareketlerde "
+"bu miktarı değiştirmek ürün rezervasyonunu etkileyeceğinden çok dikkatli "
+"yapılmalıdır."
 
 #. module: stock
 #: help:stock.location,valuation_in_account_id:0
@@ -4163,7 +4465,7 @@ msgstr ""
 "olmayacaktır."
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Gelecek Teslimatlar"
@@ -4236,13 +4538,13 @@ msgstr ""
 #. module: stock
 #: help:stock.production.lot,name:0
 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]"
-msgstr ""
+msgstr "Eşsiz Seri Numarası böyle gösterilecektir: ÖNEK/SERİ [INT_REF]"
 
 #. module: stock
 #: code:addons/stock/product.py:142
 #, python-format
 msgid "Please define stock input account for this product: \"%s\" (id: %d)."
-msgstr ""
+msgstr "Bu ürün için lütfen stok giriş hesabı tanımlayın: \"%s\" (id: %d)."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
@@ -4292,7 +4594,7 @@ msgstr "Bilgisi"
 #: code:addons/stock/stock.py:1199
 #, python-format
 msgid "You cannot remove the picking which is in %s state!"
-msgstr ""
+msgstr "Bu %s durumundaki toplamayı kaldıramazsınız!"
 
 #. module: stock
 #: help:res.partner,property_stock_customer:0
@@ -4416,12 +4718,14 @@ msgid ""
 "Adds a Claim link to the delivery order.\n"
 "                This installs the module claim_from_delivery."
 msgstr ""
+"Teslimat emrine bir Şikayet ekler.\n"
+"                Bu, claim_from_delivery modülünü kurar."
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
-msgstr ""
+msgstr "Lütfencsıfır olmayan  enaz bir miktar girin."
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
@@ -4451,7 +4755,7 @@ msgid "November"
 msgstr "Kasım"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Planlanmayan Miktar"
@@ -4475,7 +4779,7 @@ msgstr "Ocak"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You cannot move products from or to a location of the type view."
-msgstr ""
+msgstr "Görünüm türündeki bir konumdan ürün hareketi yapamazsınız."
 
 #. module: stock
 #: help:stock.config.settings,group_stock_production_lot:0
@@ -4484,13 +4788,16 @@ msgid ""
 "a serial number on product moves, you can get the upstream or downstream "
 "traceability of that product."
 msgstr ""
+"Bu sizin ürünlerinizi seri numarası seçerek yönetmenizi sağlar. Ürün "
+"hareketlerinde seri numarası seçerseniz, o ürünün aşağı doğru ya da yukarı "
+"doğru izlenebilirliğini elde edebilirsiniz."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #, python-format
 msgid ""
 "No product in this location. Please select a location in the product form."
-msgstr ""
+msgstr "Bu konumda hiç ürün yok. Ürün kartından lütfen bir konum seçin."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
@@ -4503,7 +4810,7 @@ msgid "Move History (parent moves)"
 msgstr "Hareket Geçmşi (üst hareketler)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Sonraki Stok"
@@ -4542,6 +4849,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bu ürün için bir teslimat emri eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Bu ürünle ilgili bütün teslimat geçmişini burada "
+"bulacaksınız\n"
+"                aynı zamanda müşterilerinize teslim etmeniz gereken "
+"ürünleri\n"
+"                de bulacaksınız.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
@@ -4559,6 +4876,8 @@ msgid ""
 "If this shipment was split, then this field links to the shipment which "
 "contains the already processed part."
 msgstr ""
+"Bu sevkiyat bölünmüşse, bu alan halihazırda işlenmiş parçayı içeren "
+"sevkiyata bağlıdır."
 
 #. module: stock
 #: view:stock.inventory:0
@@ -4577,7 +4896,7 @@ msgstr "Önek"
 #: view:stock.move:0
 #: view:stock.move.split:0
 msgid "Split in Serial Numbers"
-msgstr ""
+msgstr "Seri Numaralarına Göre ayır"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -4587,6 +4906,10 @@ msgid ""
 "specific valuation account set on the source location. When not set on the "
 "product, the one from the product category is used."
 msgstr ""
+"Gerçek zamanlı envanter değerlemesi yaparken, gelen bütün stok "
+"hareketlerinin karşıt günlük maddeleri, kaynak konumda özel bir değerleme "
+"hesabı tanımlanıncaya kadar bu hesaba işlenecektir. Ürüne tanımlanmamışsa, "
+"ürün kategorisinden bir tane kullanılır."
 
 #. module: stock
 #: view:stock.move:0
@@ -4676,7 +4999,7 @@ msgstr "Mayıs"
 #: code:addons/stock/product.py:110
 #, python-format
 msgid "No difference between standard price and new price!"
-msgstr ""
+msgstr "Standart fiyat ve yeni fiyat arasında fark yok!"
 
 #. module: stock
 #: view:stock.picking.out:0
@@ -4705,7 +5028,7 @@ msgid "Location Content"
 msgstr "Lokasyon İçeriği"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Üretilen Miktar"
@@ -4768,6 +5091,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir seri numarası eklemek için tıklayın.\n"
+"              </p><p>\n"
+"                Bu kayıt ettiğiniz bütün partilerin listesidir. Bir parti\n"
+"                seçtiğinizde, partinin içerdiği ürünlerin aşağı doğru ve "
+"yukarı\n"
+"                doğru izlenebilirliğini elde edebilirsiniz. Varsayılan "
+"olarak, liste\n"
+"                deponuzda bulunan seri numaralarına göre süzülür ama siz\n"
+"                'Mevcut' düğmesine basarak ürettiğiniz, aldığınız ya da\n"
+"                müşterilerinize teslim ettiğiniz tüm partileri elde\n"
+"                edebilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.picking.in:0
@@ -4780,6 +5117,8 @@ msgid ""
 "This allows to configure and use multiple stock locations and warehouses,\n"
 "                instead of having a single default one."
 msgstr ""
+"Bu, varsayılan olarak tek bir yerine çoklu stok konumları\n"
+"                ve depoları yapılandırmanızı ve kullanmanızı sağlar."
 
 #. module: stock
 #: view:stock.picking:0
@@ -4830,6 +5169,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Bir teslimat emri oluşturmak için tıklayın. \n"
+"              </p><p>\n"
+"                Değişik satış siparişlerine ve lojistik kurallarınıza göre "
+"hazırlanması\n"
+"                gereken bütün teslimat emirlerinin listesidir.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.tracking,name:0
@@ -4837,6 +5184,8 @@ msgid ""
 "By default, the pack reference is generated following the sscc standard. "
 "(Serial number + 1 check digit)"
 msgstr ""
+"Varsayılan olarak, paket referansı sscc standartı izlenerek oluşturulur. "
+"(Seri numarası + 1 ondalık işareti)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
@@ -4866,6 +5215,9 @@ msgid ""
 "would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is "
 "accepted by the uom."
 msgstr ""
+"İlk ürün ölçü biriminin yuvarlanması \"%s %s\" sevkiyatına izin vermez, "
+"çünkü ölçü birimi \"%s %s\" miktarın sevkiyatını ve yalnızca \"%s %s\" "
+"miktarın yuvarlanmasını kabul eder."
 
 #. module: stock
 #: help:stock.move,move_dest_id:0
@@ -4899,3 +5251,12 @@ msgstr "İşlenmeye Hazır"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr "Depo Adresi :"
+
+#~ msgid "_Cancel"
+#~ msgstr "_İptal"
+
+#~ msgid "Time"
+#~ msgstr "Zaman"
+
+#~ msgid "Creation time, usually the time of the order."
+#~ msgstr "Oluşturma zaman, genellikle sipariş esnasında."
diff --git a/addons/stock/i18n/uk.po b/addons/stock/i18n/uk.po
index 59c8b0061e1..4a08f840c0f 100644
--- a/addons/stock/i18n/uk.po
+++ b/addons/stock/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -158,6 +158,11 @@ msgstr ""
 msgid "Picking list"
 msgstr ""
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -344,9 +349,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -356,9 +361,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -466,14 +471,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -482,6 +491,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -829,6 +839,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Місце поставки"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -880,14 +895,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -992,7 +1000,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1005,6 +1013,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1092,12 +1107,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1147,7 +1156,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1282,7 +1291,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1474,7 +1483,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr ""
@@ -1517,7 +1526,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1533,7 +1542,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1609,6 +1618,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1724,7 +1736,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1873,7 +1885,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1897,7 +1909,7 @@ msgid "Localization"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr ""
@@ -2179,7 +2191,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr ""
@@ -2220,6 +2232,11 @@ msgstr "Назва"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2246,8 +2263,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2471,7 +2488,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2593,7 +2610,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2696,8 +2713,8 @@ msgid "Cancel Inventory"
 msgstr "Скасувати інвентаризацію"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2747,6 +2764,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2809,7 +2831,7 @@ msgid "Stock Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3156,7 +3178,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3175,6 +3197,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Зроблено"
 
@@ -3231,6 +3254,11 @@ msgstr "Нетерміновий"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3273,7 +3301,7 @@ msgid "Stock"
 msgstr "Запаси"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3476,13 +3504,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3555,7 +3576,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr ""
@@ -3680,6 +3701,7 @@ msgstr "Інвентаризація партії"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3740,7 +3762,7 @@ msgstr ""
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3750,7 +3772,8 @@ msgstr ""
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3907,7 +3930,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3932,6 +3955,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3983,7 +4011,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4034,7 +4062,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr ""
@@ -4279,7 +4307,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4312,7 +4340,7 @@ msgid "November"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr ""
@@ -4364,7 +4392,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr ""
@@ -4566,7 +4594,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr ""
diff --git a/addons/stock/i18n/vi.po b/addons/stock/i18n/vi.po
index 94b02491987..221729d4478 100644
--- a/addons/stock/i18n/vi.po
+++ b/addons/stock/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:46+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -159,6 +159,11 @@ msgstr ""
 msgid "Picking list"
 msgstr ""
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -345,9 +350,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -357,9 +362,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "Cảnh báo!"
@@ -467,14 +472,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -483,6 +492,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -830,6 +840,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "Địa điểm Thu mua hàng"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -881,14 +896,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "Future Receptions"
@@ -993,7 +1001,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "Future P&L"
@@ -1006,6 +1014,13 @@ msgstr "Future P&L"
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1093,12 +1108,6 @@ msgstr ""
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr ""
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1148,7 +1157,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1283,7 +1292,7 @@ msgid "Supplier"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1475,7 +1484,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "You can only delete draft moves."
@@ -1518,7 +1527,7 @@ msgid "Additional Info"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1534,7 +1543,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1610,6 +1619,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1725,7 +1737,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1874,7 +1886,7 @@ msgid "Shelf 2"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1898,7 +1910,7 @@ msgid "Localization"
 msgstr "Bản địa hóa"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "Số lượng đã giao"
@@ -2180,7 +2192,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "Số lượng nhận vào"
@@ -2221,6 +2233,11 @@ msgstr "Tên"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2247,8 +2264,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2472,7 +2489,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "Future Qty"
@@ -2594,7 +2611,7 @@ msgid "Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "P&L Qty"
@@ -2697,8 +2714,8 @@ msgid "Cancel Inventory"
 msgstr "Cancel Inventory"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2748,6 +2765,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2810,7 +2832,7 @@ msgid "Stock Journal"
 msgstr "Stock Journal"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3157,7 +3179,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3176,6 +3198,7 @@ msgstr "Đóng gói cho khách hàng"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "Hoàn tất"
 
@@ -3233,6 +3256,11 @@ msgstr "Không gấp"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3275,7 +3303,7 @@ msgid "Stock"
 msgstr "Stock"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3478,13 +3506,6 @@ msgstr ""
 msgid "Shelf 1"
 msgstr ""
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3557,7 +3578,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "Future Productions"
@@ -3682,6 +3703,7 @@ msgstr "Lot Inventory"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3742,7 +3764,7 @@ msgstr ""
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3752,7 +3774,8 @@ msgstr ""
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3909,7 +3932,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3934,6 +3957,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3985,7 +4013,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4036,7 +4064,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "Giao hàng tương lai"
@@ -4281,7 +4309,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4314,7 +4342,7 @@ msgid "November"
 msgstr "Tháng Mười một"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "Unplanned Qty"
@@ -4366,7 +4394,7 @@ msgid "Move History (parent moves)"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "Future Stock"
@@ -4568,7 +4596,7 @@ msgid "Location Content"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "Số lượng sản xuất"
diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po
index 0e9954661f9..84b75acd070 100644
--- a/addons/stock/i18n/zh_CN.po
+++ b/addons/stock/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-01-07 15:17+0000\n"
-"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 15:46+0000\n"
+"Last-Translator: Joshua Jan(SHINEIT) <popkar77@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -125,8 +125,8 @@ msgid "Product Moves"
 msgstr "产品调拨"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr "输入数量不正确"
@@ -161,6 +161,11 @@ msgstr "数量不能为负"
 msgid "Picking list"
 msgstr "分拣单"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -347,9 +352,9 @@ msgstr "保留复杂的摘要(消息数量,……等)。为了插入到看板视
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -359,9 +364,9 @@ msgstr "保留复杂的摘要(消息数量,……等)。为了插入到看板视
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "警告!"
@@ -469,14 +474,18 @@ msgid "Ready to Deliver"
 msgstr "准备发运"
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
-msgstr "操作追溯 "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
+msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr "等待可用"
@@ -485,6 +494,7 @@ msgstr "等待可用"
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -838,6 +848,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "需求库位"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -889,14 +904,7 @@ msgid "Reference must be unique per Company!"
 msgstr "必须在公司内唯一！"
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr "时间"
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr "未来的入库"
@@ -1001,7 +1009,7 @@ msgid "Change Product Quantity"
 msgstr "更改产品数量"
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr "未来的产品和库位"
@@ -1014,6 +1022,13 @@ msgstr "未来的产品和库位"
 msgid "Incoming Shipments"
 msgstr "入库"
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1101,12 +1116,6 @@ msgstr "如果您需要在成品库位生产请留空.如在固定地点生产
 msgid "Ready to Receive"
 msgstr "准备收货"
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "取消(_C)"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1156,7 +1165,7 @@ msgid ""
 msgstr "请在列表视图中选择多个待合并的盘点"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1299,7 +1308,7 @@ msgid "Supplier"
 msgstr "供应商"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1495,7 +1504,7 @@ msgid "To be refunded/invoiced"
 msgstr "已开票或退票"
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "您只能删除草稿状态的调拨。"
@@ -1538,7 +1547,7 @@ msgid "Additional Info"
 msgstr "附加信息"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1554,7 +1563,7 @@ msgid "Incoming Shipments already processed"
 msgstr "收货已处理"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr "您可能只返回已确认，可用或已完成的分拣！"
@@ -1632,6 +1641,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1755,7 +1767,7 @@ msgid "Stock Invoice Onshipping"
 msgstr "发票未到"
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1904,7 +1916,7 @@ msgid "Shelf 2"
 msgstr "货架 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1928,7 +1940,7 @@ msgid "Localization"
 msgstr "本地化"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "已配送数量"
@@ -2010,7 +2022,7 @@ msgstr "增加筛选条件"
 #. module: stock
 #: field:stock.warehouse,lot_stock_id:0
 msgid "Location Stock"
-msgstr "库位库存"
+msgstr "库存库位"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:97
@@ -2208,7 +2220,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "已接收数量"
@@ -2249,6 +2261,11 @@ msgstr "名称"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2275,8 +2292,8 @@ msgid "Customer Locations"
 msgstr "客户库位"
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2500,7 +2517,7 @@ msgid "Warehouse board"
 msgstr "仓库控制台"
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr "未来数量"
@@ -2622,7 +2639,7 @@ msgid "Move"
 msgstr "调拨"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr "损益数量"
@@ -2727,8 +2744,8 @@ msgid "Cancel Inventory"
 msgstr "取消盘点"
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2778,6 +2795,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2840,7 +2862,7 @@ msgid "Stock Journal"
 msgstr "库存账簿"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3187,7 +3209,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3206,6 +3228,7 @@ msgstr "客户包装"
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "完成"
 
@@ -3262,6 +3285,11 @@ msgstr "不紧急"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3304,7 +3332,7 @@ msgid "Stock"
 msgstr "库存"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3415,7 +3443,7 @@ msgstr "通道(X)"
 #. module: stock
 #: field:stock.config.settings,group_stock_packaging:0
 msgid "Allow to define several packaging methods on products"
-msgstr ""
+msgstr "允许产品定义多种包装方式"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
@@ -3507,13 +3535,6 @@ msgstr "包括子库位"
 msgid "Shelf 1"
 msgstr "货架 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3586,7 +3607,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "未来生产"
@@ -3711,6 +3732,7 @@ msgstr "盘点批次"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3772,7 +3794,7 @@ msgstr "非欧洲客户"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3782,7 +3804,8 @@ msgstr "非欧洲客户"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3944,7 +3967,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3969,6 +3992,11 @@ msgstr "总出库数量"
 msgid "Back Order of"
 msgstr "分单"
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr "操作追溯 "
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -4022,7 +4050,7 @@ msgstr ""
 "如果成本价减少，库存核算科目为贷方，入库科目为借方。"
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4074,7 +4102,7 @@ msgstr ""
 "用于实时库存核算。当设定在一个虚拟库位（而不是内部类型）时，这科目将用于记录从内部库位调拨产品的估值。一般代替这产品的出库科目。它不影响内部库位。"
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "未来送货"
@@ -4322,7 +4350,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4355,7 +4383,7 @@ msgid "November"
 msgstr "11月"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "计划外数量"
@@ -4407,7 +4435,7 @@ msgid "Move History (parent moves)"
 msgstr "调拨日志(上级调拨)"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "未来库存"
@@ -4609,7 +4637,7 @@ msgid "Location Content"
 msgstr "库位包含"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "产品数量"
@@ -4800,3 +4828,9 @@ msgstr "准备处理"
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "取消(_C)"
+
+#~ msgid "Time"
+#~ msgstr "时间"
diff --git a/addons/stock/i18n/zh_TW.po b/addons/stock/i18n/zh_TW.po
index dd484af9e21..71d81d92d18 100644
--- a/addons/stock/i18n/zh_TW.po
+++ b/addons/stock/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:04+0000\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
 "PO-Revision-Date: 2013-01-31 02:55+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -122,8 +122,8 @@ msgid "Product Moves"
 msgstr "產品調度"
 
 #. module: stock
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #, python-format
 msgid "Please provide proper quantity."
 msgstr ""
@@ -158,6 +158,11 @@ msgstr ""
 msgid "Picking list"
 msgstr "提貨清單"
 
+#. module: stock
+#: view:stock.inventory:0
+msgid "e.g. Annual inventory"
+msgstr ""
+
 #. module: stock
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
@@ -344,9 +349,9 @@ msgstr ""
 
 #. module: stock
 #: code:addons/stock/stock.py:768
-#: code:addons/stock/stock.py:2475
-#: code:addons/stock/stock.py:2519
-#: code:addons/stock/stock.py:2580
+#: code:addons/stock/stock.py:2473
+#: code:addons/stock/stock.py:2524
+#: code:addons/stock/stock.py:2585
 #: code:addons/stock/wizard/stock_change_product_qty.py:91
 #: code:addons/stock/wizard/stock_fill_inventory.py:124
 #: code:addons/stock/wizard/stock_inventory_merge.py:43
@@ -356,9 +361,9 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:174
 #: code:addons/stock/wizard/stock_partial_picking.py:181
 #: code:addons/stock/wizard/stock_partial_picking.py:192
-#: code:addons/stock/wizard/stock_return_picking.py:99
-#: code:addons/stock/wizard/stock_return_picking.py:106
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:102
+#: code:addons/stock/wizard/stock_return_picking.py:109
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Warning!"
 msgstr "警告！"
@@ -466,14 +471,18 @@ msgid "Ready to Deliver"
 msgstr ""
 
 #. module: stock
-#: model:ir.model,name:stock.model_action_traceability
-msgid "Action traceability "
+#: code:addons/stock/stock.py:2481
+#, python-format
+msgid ""
+"Forbidden operation: it is not allowed to scrap products from a virtual "
+"location."
 msgstr ""
 
 #. module: stock
 #: selection:stock.move,state:0
 #: selection:stock.picking,state:0
 #: selection:stock.picking.in,state:0
+#: report:stock.picking.list:0
 #: selection:stock.picking.out,state:0
 msgid "Waiting Availability"
 msgstr ""
@@ -482,6 +491,7 @@ msgstr ""
 #: selection:report.stock.inventory,state:0
 #: selection:report.stock.move,state:0
 #: selection:stock.move,state:0
+#: report:stock.picking.list:0
 #: view:stock.production.lot:0
 #: field:stock.production.lot,stock_available:0
 msgid "Available"
@@ -829,6 +839,11 @@ msgstr ""
 msgid "Procurement Location"
 msgstr "採購地點"
 
+#. module: stock
+#: view:stock.picking:0
+msgid "e.g. PO0032"
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_tree
 #: model:ir.ui.menu,name:stock.menu_action_location_tree
@@ -880,14 +895,7 @@ msgid "Reference must be unique per Company!"
 msgstr ""
 
 #. module: stock
-#: field:stock.picking,date:0
-#: field:stock.picking.in,date:0
-#: field:stock.picking.out,date:0
-msgid "Time"
-msgstr ""
-
-#. module: stock
-#: code:addons/stock/product.py:447
+#: code:addons/stock/product.py:449
 #, python-format
 msgid "Future Receptions"
 msgstr ""
@@ -992,7 +1000,7 @@ msgid "Change Product Quantity"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:463
+#: code:addons/stock/product.py:465
 #, python-format
 msgid "Future P&L"
 msgstr ""
@@ -1005,6 +1013,13 @@ msgstr ""
 msgid "Incoming Shipments"
 msgstr ""
 
+#. module: stock
+#: help:stock.picking,date:0
+#: help:stock.picking.in,date:0
+#: help:stock.picking.out,date:0
+msgid "Creation date, usually the time of the order."
+msgstr ""
+
 #. module: stock
 #: view:report.stock.inventory:0
 #: view:stock.move:0
@@ -1092,12 +1107,6 @@ msgstr "如果您在所需成品地點生產，請留空。如在固定地點生
 msgid "Ready to Receive"
 msgstr ""
 
-#. module: stock
-#: view:stock.move:0
-#: view:stock.picking:0
-msgid "_Cancel"
-msgstr "取消(_C)"
-
 #. module: stock
 #: field:report.stock.move,day_diff:0
 msgid "Execution Lead Time (Days)"
@@ -1147,7 +1156,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:106
+#: code:addons/stock/wizard/stock_return_picking.py:109
 #, python-format
 msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
@@ -1282,7 +1291,7 @@ msgid "Supplier"
 msgstr "供應商"
 
 #. module: stock
-#: code:addons/stock/stock.py:2859
+#: code:addons/stock/stock.py:2864
 #, python-format
 msgid ""
 "In order to cancel this inventory, you must first unpost related journal "
@@ -1474,7 +1483,7 @@ msgid "To be refunded/invoiced"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2450
+#: code:addons/stock/stock.py:2448
 #, python-format
 msgid "You can only delete draft moves."
 msgstr "只能刪除調動草案。"
@@ -1517,7 +1526,7 @@ msgid "Additional Info"
 msgstr "附加資訊"
 
 #. module: stock
-#: code:addons/stock/stock.py:2648
+#: code:addons/stock/stock.py:2653
 #, python-format
 msgid "Missing partial picking data for move #%s."
 msgstr ""
@@ -1533,7 +1542,7 @@ msgid "Incoming Shipments already processed"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:99
+#: code:addons/stock/wizard/stock_return_picking.py:102
 #, python-format
 msgid "You may only return pickings that are Confirmed, Available or Done!"
 msgstr ""
@@ -1609,6 +1618,9 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,date:0
 #: field:stock.move,create_date:0
+#: field:stock.picking,date:0
+#: field:stock.picking.in,date:0
+#: field:stock.picking.out,date:0
 #: field:stock.production.lot,date:0
 #: field:stock.tracking,date:0
 msgid "Creation Date"
@@ -1724,7 +1736,7 @@ msgid "Stock Invoice Onshipping"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2475
+#: code:addons/stock/stock.py:2473
 #, python-format
 msgid "Please provide a positive quantity to scrap."
 msgstr ""
@@ -1873,7 +1885,7 @@ msgid "Shelf 2"
 msgstr "貨架 2"
 
 #. module: stock
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #, python-format
 msgid "You cannot remove a lot line."
 msgstr ""
@@ -1897,7 +1909,7 @@ msgid "Localization"
 msgstr "本地化"
 
 #. module: stock
-#: code:addons/stock/product.py:459
+#: code:addons/stock/product.py:461
 #, python-format
 msgid "Delivered Qty"
 msgstr "交貨量"
@@ -2177,7 +2189,7 @@ msgid "Generate accounting entries per stock movement"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:449
+#: code:addons/stock/product.py:451
 #, python-format
 msgid "Received Qty"
 msgstr "接收量"
@@ -2218,6 +2230,11 @@ msgstr "名稱"
 msgid "Supplier Address :"
 msgstr ""
 
+#. module: stock
+#: field:stock.config.settings,group_product_variant:0
+msgid "Support multiple variants per products  "
+msgstr ""
+
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Stock Inventory Lines"
@@ -2244,8 +2261,8 @@ msgid "Customer Locations"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2449
-#: code:addons/stock/stock.py:2858
+#: code:addons/stock/stock.py:2448
+#: code:addons/stock/stock.py:2863
 #, python-format
 msgid "User Error!"
 msgstr ""
@@ -2469,7 +2486,7 @@ msgid "Warehouse board"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:469
+#: code:addons/stock/product.py:471
 #, python-format
 msgid "Future Qty"
 msgstr ""
@@ -2591,7 +2608,7 @@ msgid "Move"
 msgstr "調動"
 
 #. module: stock
-#: code:addons/stock/product.py:465
+#: code:addons/stock/product.py:467
 #, python-format
 msgid "P&L Qty"
 msgstr ""
@@ -2694,8 +2711,8 @@ msgid "Cancel Inventory"
 msgstr ""
 
 #. module: stock
-#: field:stock.config.settings,group_product_variant:0
-msgid "Support multiple variants per products  "
+#: view:stock.move:0
+msgid "Cancel Move"
 msgstr ""
 
 #. module: stock
@@ -2745,6 +2762,11 @@ msgstr ""
 msgid "Stock report by serial number"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Cancel Transfer"
+msgstr ""
+
 #. module: stock
 #: selection:report.stock.inventory,month:0
 #: selection:report.stock.move,month:0
@@ -2807,7 +2829,7 @@ msgid "Stock Journal"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:171
+#: code:addons/stock/wizard/stock_return_picking.py:174
 #, python-format
 msgid "%s-%s-return"
 msgstr ""
@@ -3154,7 +3176,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2496
+#: code:addons/stock/stock.py:2501
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
 msgstr ""
@@ -3173,6 +3195,7 @@ msgstr ""
 #: selection:stock.move,state:0
 #: view:stock.picking:0
 #: view:stock.picking.in:0
+#: report:stock.picking.list:0
 msgid "Done"
 msgstr "完成"
 
@@ -3229,6 +3252,11 @@ msgstr "不緊急"
 msgid "Scheduled"
 msgstr ""
 
+#. module: stock
+#: view:stock.picking:0
+msgid "Add an internal note..."
+msgstr ""
+
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_warehouse_form
 #: model:ir.ui.menu,name:stock.menu_action_warehouse_form
@@ -3271,7 +3299,7 @@ msgid "Stock"
 msgstr "庫存"
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:219
+#: code:addons/stock/wizard/stock_return_picking.py:222
 #, python-format
 msgid "Returned Picking"
 msgstr ""
@@ -3474,13 +3502,6 @@ msgstr "包含子項"
 msgid "Shelf 1"
 msgstr "貨架 1"
 
-#. module: stock
-#: help:stock.picking,date:0
-#: help:stock.picking.in,date:0
-#: help:stock.picking.out,date:0
-msgid "Creation time, usually the time of the order."
-msgstr ""
-
 #. module: stock
 #: field:stock.tracking,name:0
 msgid "Pack Reference"
@@ -3553,7 +3574,7 @@ msgid "Inventory Move"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:475
+#: code:addons/stock/product.py:477
 #, python-format
 msgid "Future Productions"
 msgstr "未來生產"
@@ -3678,6 +3699,7 @@ msgstr "批次存貨"
 #: field:stock.production.lot,name:0
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
+#: field:stock.return.picking.memory,prodlot_id:0
 msgid "Serial Number"
 msgstr ""
 
@@ -3738,7 +3760,7 @@ msgstr "非歐洲客戶"
 #: code:addons/stock/product.py:167
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
-#: code:addons/stock/stock.py:529
+#: code:addons/stock/stock.py:528
 #: code:addons/stock/stock.py:790
 #: code:addons/stock/stock.py:1190
 #: code:addons/stock/stock.py:1199
@@ -3748,7 +3770,8 @@ msgstr "非歐洲客戶"
 #: code:addons/stock/stock.py:2252
 #: code:addons/stock/stock.py:2255
 #: code:addons/stock/stock.py:2258
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2481
+#: code:addons/stock/stock.py:2590
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #: code:addons/stock/wizard/stock_splitinto.py:53
@@ -3905,7 +3928,7 @@ msgid "Followers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2585
+#: code:addons/stock/stock.py:2590
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
 msgstr ""
@@ -3930,6 +3953,11 @@ msgstr ""
 msgid "Back Order of"
 msgstr ""
 
+#. module: stock
+#: model:ir.model,name:stock.model_action_traceability
+msgid "Action traceability "
+msgstr ""
+
 #. module: stock
 #: help:stock.partial.move.line,cost:0
 #: help:stock.partial.picking.line,cost:0
@@ -3981,7 +4009,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/stock.py:2811
+#: code:addons/stock/stock.py:2816
 #, python-format
 msgid "INV:"
 msgstr ""
@@ -4032,7 +4060,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/product.py:457
+#: code:addons/stock/product.py:459
 #, python-format
 msgid "Future Deliveries"
 msgstr "未來交貨"
@@ -4280,7 +4308,7 @@ msgid ""
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_return_picking.py:205
+#: code:addons/stock/wizard/stock_return_picking.py:208
 #, python-format
 msgid "Please specify at least one non-zero quantity."
 msgstr ""
@@ -4313,7 +4341,7 @@ msgid "November"
 msgstr "十一月"
 
 #. module: stock
-#: code:addons/stock/product.py:471
+#: code:addons/stock/product.py:473
 #, python-format
 msgid "Unplanned Qty"
 msgstr "未計劃量"
@@ -4365,7 +4393,7 @@ msgid "Move History (parent moves)"
 msgstr "調動歷史（上級調動）"
 
 #. module: stock
-#: code:addons/stock/product.py:453
+#: code:addons/stock/product.py:455
 #, python-format
 msgid "Future Stock"
 msgstr "未來庫存"
@@ -4567,7 +4595,7 @@ msgid "Location Content"
 msgstr "地點內容"
 
 #. module: stock
-#: code:addons/stock/product.py:477
+#: code:addons/stock/product.py:479
 #, python-format
 msgid "Produced Qty"
 msgstr "生產量"
@@ -4758,3 +4786,6 @@ msgstr ""
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
 msgstr ""
+
+#~ msgid "_Cancel"
+#~ msgstr "取消(_C)"
diff --git a/addons/stock/product.py b/addons/stock/product.py
index ba556884bba..1d56ce64988 100644
--- a/addons/stock/product.py
+++ b/addons/stock/product.py
@@ -235,6 +235,8 @@ class product_product(osv.osv):
         else:
             location_ids = []
             wids = warehouse_obj.search(cr, uid, [], context=context)
+            if not wids:
+                return res
             for w in warehouse_obj.browse(cr, uid, wids, context=context):
                 location_ids.append(w.lot_stock_id.id)
 
diff --git a/addons/stock/report/picking.rml b/addons/stock/report/picking.rml
index ecc682dceda..0a17f56fc71 100644
--- a/addons/stock/report/picking.rml
+++ b/addons/stock/report/picking.rml
@@ -152,6 +152,7 @@
     </blockTable>
   </pto_header>
     <para style="terp_default_8">[[repeatIn(objects,'picking')]] </para>
+    <para style="terp_default_8">[[picking.type == 'out' and picking.partner_id and setLang(picking.partner_id.lang) or '']]</para>
     <para style="terp_default_9">
       <font color="white"> </font>
     </para>
@@ -257,7 +258,9 @@
             <para style="terp_default_Centre_9">[[ (move_lines.prodlot_id and move_lines.prodlot_id.name) or '' ]]</para>
           </td>
           <td>
-            <para style="terp_default_9">[[ move_lines.state ]]</para>
+            <para style="terp_default_9">Waiting Availability[[ move_lines.state == 'confirmed' and ' ' or removeParentNode('para') ]]</para>
+            <para style="terp_default_9">Done[[ move_lines.state == 'done' and ' ' or removeParentNode('para') ]]</para>
+            <para style="terp_default_9">Available[[ move_lines.state == 'assigned' and ' ' or removeParentNode('para') ]]</para>
           </td>
           <td>
             <para style="terp_default_Right_9">[[ (move_lines.location_id and move_lines.location_id.name) or '' ]] </para>
diff --git a/addons/stock/report/product_stock.py b/addons/stock/report/product_stock.py
index 9ccda54b693..e3a4c8c9435 100644
--- a/addons/stock/report/product_stock.py
+++ b/addons/stock/report/product_stock.py
@@ -30,6 +30,7 @@ from openerp.report.render import render
 import stock_graph
 from openerp import pooler
 import StringIO
+import unicodedata
 
 class external_pdf(render):
     def __init__(self, pdf):
@@ -106,7 +107,12 @@ class report_stock(report_int):
         io = StringIO.StringIO()
         gt = stock_graph.stock_graph(io)
         for prod_id in products:
-            gt.add(prod_id, names.get(prod_id, 'Unknown'), products[prod_id])
+            prod_name = names.get(prod_id,'Unknown')
+            if isinstance(prod_name, str):
+                 prod_name = prod_name.decode('utf-8')
+                 prod_name = unicodedata.normalize('NFKD',prod_name)
+                 prod_name = prod_name.encode('ascii','replace')
+            gt.add(prod_id, prod_name, products[prod_id])   
         gt.draw()
         gt.close()
         self.obj = external_pdf(io.getvalue())
diff --git a/addons/stock/report/report_stock_move.py b/addons/stock/report/report_stock_move.py
index 39591021735..7956699c113 100644
--- a/addons/stock/report/report_stock_move.py
+++ b/addons/stock/report/report_stock_move.py
@@ -193,6 +193,7 @@ CREATE OR REPLACE view report_stock_inventory AS (
                 LEFT JOIN product_uom pu2 ON (m.product_uom=pu2.id)
             LEFT JOIN product_uom u ON (m.product_uom=u.id)
             LEFT JOIN stock_location l ON (m.location_id=l.id)
+            WHERE m.state != 'cancel'
     GROUP BY
         m.id, m.product_id, m.product_uom, pt.categ_id, m.partner_id, m.location_id,  m.location_dest_id,
         m.prodlot_id, m.date, m.state, l.usage, l.scrap_location, m.company_id, pt.uom_id, to_char(m.date, 'YYYY'), to_char(m.date, 'MM')
@@ -216,6 +217,7 @@ CREATE OR REPLACE view report_stock_inventory AS (
                 LEFT JOIN product_uom pu2 ON (m.product_uom=pu2.id)
             LEFT JOIN product_uom u ON (m.product_uom=u.id)
             LEFT JOIN stock_location l ON (m.location_dest_id=l.id)
+            WHERE m.state != 'cancel'
     GROUP BY
         m.id, m.product_id, m.product_uom, pt.categ_id, m.partner_id, m.location_id, m.location_dest_id,
         m.prodlot_id, m.date, m.state, l.usage, l.scrap_location, m.company_id, pt.uom_id, to_char(m.date, 'YYYY'), to_char(m.date, 'MM')
diff --git a/addons/stock/report/report_stock_move_view.xml b/addons/stock/report/report_stock_move_view.xml
index 4f3e256389c..fcf99f6e51e 100644
--- a/addons/stock/report/report_stock_move_view.xml
+++ b/addons/stock/report/report_stock_move_view.xml
@@ -149,7 +149,7 @@
                 <field name="location_id" filter_domain="[('location_id', 'child_of', self)]"/>
                 <field name="company_id" groups="base.group_multi_company"/>
                 <group expand="0" string="Extended Filters...">
-                    <field name="partner_id" context="{'contact_display':'partner'}"/>
+                    <field name="partner_id" context="{'contact_display':'partner'}" filter_domain="[('partner_id', 'child_of', self)]"/>
                     <field name="product_categ_id" />
                     <field name="prodlot_id"/>
                     <field name="state"/>
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 7198c89e286..8b564a5e024 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -19,7 +19,6 @@
 #
 ##############################################################################
 
-from lxml import etree
 from datetime import datetime
 from dateutil.relativedelta import relativedelta
 import time
@@ -30,7 +29,7 @@ from openerp.osv import fields, osv
 from openerp.tools.translate import _
 from openerp import netsvc
 from openerp import tools
-from openerp.tools import float_compare
+from openerp.tools import float_compare, DEFAULT_SERVER_DATETIME_FORMAT
 import openerp.addons.decimal_precision as dp
 import logging
 _logger = logging.getLogger(__name__)
@@ -548,6 +547,7 @@ class stock_picking(osv.osv):
     _name = "stock.picking"
     _inherit = ['mail.thread']
     _description = "Picking List"
+    _order = "id desc"
 
     def _set_maximum_date(self, cr, uid, ids, name, value, arg, context=None):
         """ Calculates planned date if it is greater than 'value'.
@@ -652,7 +652,7 @@ class stock_picking(osv.osv):
         ),
         'min_date': fields.function(get_min_max_date, fnct_inv=_set_minimum_date, multi="min_max_date",
                  store=True, type='datetime', string='Scheduled Time', select=1, help="Scheduled time for the shipment to be processed"),
-        'date': fields.datetime('Time', help="Creation time, usually the time of the order.", select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
+        'date': fields.datetime('Creation Date', help="Creation date, usually the time of the order.", select=True, states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
         'date_done': fields.datetime('Date of Transfer', help="Date of Completion", states={'done':[('readonly', True)], 'cancel':[('readonly',True)]}),
         'max_date': fields.function(get_min_max_date, fnct_inv=_set_maximum_date, multi="min_max_date",
                  store=True, type='datetime', string='Max. Expected Date', select=2),
@@ -704,29 +704,29 @@ class stock_picking(osv.osv):
             default = {}
         default = default.copy()
         picking_obj = self.browse(cr, uid, id, context=context)
-        move_obj=self.pool.get('stock.move')
-        if ('name' not in default) or (picking_obj.name=='/'):
-            seq_obj_name =  'stock.picking.' + picking_obj.type
+        move_obj = self.pool.get('stock.move')
+        if ('name' not in default) or (picking_obj.name == '/'):
+            seq_obj_name = 'stock.picking.' + picking_obj.type
             default['name'] = self.pool.get('ir.sequence').get(cr, uid, seq_obj_name)
             default['origin'] = ''
             default['backorder_id'] = False
         if 'invoice_state' not in default and picking_obj.invoice_state == 'invoiced':
             default['invoice_state'] = '2binvoiced'
-        res=super(stock_picking, self).copy(cr, uid, id, default, context)
+        res = super(stock_picking, self).copy(cr, uid, id, default, context)
         if res:
             picking_obj = self.browse(cr, uid, res, context=context)
             for move in picking_obj.move_lines:
-                move_obj.write(cr, uid, [move.id], {'tracking_id': False,'prodlot_id':False, 'move_history_ids2': [(6, 0, [])], 'move_history_ids': [(6, 0, [])]})
+                move_obj.write(cr, uid, [move.id], {'tracking_id': False, 'prodlot_id': False, 'move_history_ids2': [(6, 0, [])], 'move_history_ids': [(6, 0, [])]})
         return res
-    
+
     def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
         if view_type == 'form' and not view_id:
             mod_obj = self.pool.get('ir.model.data')
             if self._name == "stock.picking.in":
-                model,view_id = mod_obj.get_object_reference(cr, uid, 'stock', 'view_picking_in_form')
+                model, view_id = mod_obj.get_object_reference(cr, uid, 'stock', 'view_picking_in_form')
             if self._name == "stock.picking.out":
-                model,view_id = mod_obj.get_object_reference(cr, uid, 'stock', 'view_picking_out_form')
-        return super(stock_picking,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
+                model, view_id = mod_obj.get_object_reference(cr, uid, 'stock', 'view_picking_out_form')
+        return super(stock_picking, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
 
     def onchange_partner_in(self, cr, uid, ids, partner_id=None, context=None):
         return {}
@@ -1117,7 +1117,7 @@ class stock_picking(osv.osv):
             if isinstance(partner, int):
                 partner = partner_obj.browse(cr, uid, [partner], context=context)[0]
             if not partner:
-                raise osv.except_osv(_('Error, no partner !'),
+                raise osv.except_osv(_('Error, no partner!'),
                     _('Please put a partner on the picking list if you want to generate invoice.'))
 
             if not inv_type:
@@ -1646,7 +1646,7 @@ class stock_move(osv.osv):
                        "* Waiting Availability: This state is reached when the procurement resolution is not straight forward. It may need the scheduler to run, a component to me manufactured...\n"\
                        "* Available: When products are reserved, it is set to \'Available\'.\n"\
                        "* Done: When the shipment is processed, the state is \'Done\'."),
-        'price_unit': fields.float('Unit Price', digits_compute= dp.get_precision('Account'), help="Technical field used to record the product cost set by the user during a picking confirmation (when average price costing method is used)"),
+        'price_unit': fields.float('Unit Price', digits_compute= dp.get_precision('Product Price'), help="Technical field used to record the product cost set by the user during a picking confirmation (when average price costing method is used)"),
         'price_currency_id': fields.many2one('res.currency', 'Currency for average price', help="Technical field used to record the currency chosen by the user during a picking confirmation (when average price costing method is used)"),
         'company_id': fields.many2one('res.company', 'Company', required=True, select=True),
         'backorder_id': fields.related('picking_id','backorder_id',type='many2one', relation="stock.picking", string="Back Order of", select=True),
@@ -1773,7 +1773,7 @@ class stock_move(osv.osv):
             for move in self.browse(cr, uid, ids, context=context):
                 if move.state == 'done':
                     if frozen_fields.intersection(vals):
-                        raise osv.except_osv(_('Operation forbidden !'),
+                        raise osv.except_osv(_('Operation Forbidden!'),
                                              _('Quantities, Units of Measure, Products and Locations cannot be modified on stock moves that have already been processed (except by the Administrator).'))
         return  super(stock_move, self).write(cr, uid, ids, vals, context=context)
 
@@ -2201,7 +2201,7 @@ class stock_move(osv.osv):
                 if move.picking_id:
                     pickings.add(move.picking_id.id)
             if move.move_dest_id and move.move_dest_id.state == 'waiting':
-                self.write(cr, uid, [move.move_dest_id.id], {'state': 'assigned'})
+                self.write(cr, uid, [move.move_dest_id.id], {'state': 'confirmed'})
                 if context.get('call_unlink',False) and move.move_dest_id.picking_id:
                     wf_service = netsvc.LocalService("workflow")
                     wf_service.trg_write(uid, 'stock.picking', move.move_dest_id.picking_id.id, cr)
@@ -2335,7 +2335,6 @@ class stock_move(osv.osv):
                          'line_id': move_lines,
                          'ref': move.picking_id and move.picking_id.name})
 
-
     def action_done(self, cr, uid, ids, context=None):
         """ Makes the move done and if all moves are done, it will finish the picking.
         @return:
@@ -2381,7 +2380,7 @@ class stock_move(osv.osv):
         if todo:
             self.action_confirm(cr, uid, todo, context=context)
 
-        self.write(cr, uid, move_ids, {'state': 'done', 'date': time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
+        self.write(cr, uid, move_ids, {'state': 'done', 'date': time.strftime(DEFAULT_SERVER_DATETIME_FORMAT)}, context=context)
         for id in move_ids:
              wf_service.trg_trigger(uid, 'stock.move', id, cr)
 
@@ -2396,7 +2395,7 @@ class stock_move(osv.osv):
         processing of the given stock move.
         """
         # prepare default values considering that the destination accounts have the reference_currency_id as their main currency
-        partner_id = (move.picking_id.partner_id and move.picking_id.partner_id.id and move.picking_id.partner_id.id) or False
+        partner_id = (move.picking_id.partner_id and self.pool.get('res.partner')._find_accounting_partner(move.picking_id.partner_id).id) or False
         debit_line_vals = {
                     'name': move.name,
                     'product_id': move.product_id and move.product_id.id or False,
@@ -2431,7 +2430,7 @@ class stock_move(osv.osv):
             # fix credit line:
             credit_line_vals['credit'] = cur_obj.compute(cr, uid, reference_currency_id, src_main_currency_id, reference_amount, context=context)
             if (not src_acct.currency_id) or src_acct.currency_id.id == reference_currency_id:
-                credit_line_vals.update(currency_id=reference_currency_id, amount_currency=reference_amount)
+                credit_line_vals.update(currency_id=reference_currency_id, amount_currency=-reference_amount)
         if reference_currency_id != dest_main_currency_id:
             # fix debit line:
             debit_line_vals['debit'] = cur_obj.compute(cr, uid, reference_currency_id, dest_main_currency_id, reference_amount, context=context)
@@ -2445,9 +2444,8 @@ class stock_move(osv.osv):
             context = {}
         ctx = context.copy()
         for move in self.browse(cr, uid, ids, context=context):
-            if move.state != 'draft' and not ctx.get('call_unlink',False):
-                raise osv.except_osv(_('User Error!'),
-                        _('You can only delete draft moves.'))
+            if move.state != 'draft' and not ctx.get('call_unlink', False):
+                raise osv.except_osv(_('User Error!'), _('You can only delete draft moves.'))
         return super(stock_move, self).unlink(
             cr, uid, ids, context=ctx)
 
@@ -2475,13 +2473,20 @@ class stock_move(osv.osv):
             raise osv.except_osv(_('Warning!'), _('Please provide a positive quantity to scrap.'))
         res = []
         for move in self.browse(cr, uid, ids, context=context):
+            source_location = move.location_id
+            if move.state == 'done':
+                source_location = move.location_dest_id
+            if source_location.usage != 'internal':
+                #restrict to scrap from a virtual location because it's meaningless and it may introduce errors in stock ('creating' new products from nowhere)
+                raise osv.except_osv(_('Error!'), _('Forbidden operation: it is not allowed to scrap products from a virtual location.'))
             move_qty = move.product_qty
             uos_qty = quantity / move_qty * move.product_uos_qty
             default_val = {
+                'location_id': source_location.id,
                 'product_qty': quantity,
                 'product_uos_qty': uos_qty,
                 'state': move.state,
-                'scrapped' : True,
+                'scrapped': True,
                 'location_dest_id': location_id,
                 'tracking_id': move.tracking_id.id,
                 'prodlot_id': move.prodlot_id.id,
@@ -2945,6 +2950,12 @@ class stock_picking_in(osv.osv):
     _table = "stock_picking"
     _description = "Incoming Shipments"
 
+    def search(self, cr, user, args, offset=0, limit=None, order=None, context=None, count=False):
+        return self.pool.get('stock.picking').search(cr, user, args, offset, limit, order, context, count)
+
+    def read(self, cr, uid, ids, fields=None, context=None, load='_classic_read'):
+        return self.pool.get('stock.picking').read(cr, uid, ids, fields=fields, context=context, load=load)
+
     def check_access_rights(self, cr, uid, operation, raise_exception=True):
         #override in order to redirect the check of acces rights on the stock.picking object
         return self.pool.get('stock.picking').check_access_rights(cr, uid, operation, raise_exception=raise_exception)
@@ -2990,6 +3001,12 @@ class stock_picking_out(osv.osv):
     _table = "stock_picking"
     _description = "Delivery Orders"
 
+    def search(self, cr, user, args, offset=0, limit=None, order=None, context=None, count=False):
+        return self.pool.get('stock.picking').search(cr, user, args, offset, limit, order, context, count)
+
+    def read(self, cr, uid, ids, fields=None, context=None, load='_classic_read'):
+        return self.pool.get('stock.picking').read(cr, uid, ids, fields=fields, context=context, load=load)
+
     def check_access_rights(self, cr, uid, operation, raise_exception=True):
         #override in order to redirect the check of acces rights on the stock.picking object
         return self.pool.get('stock.picking').check_access_rights(cr, uid, operation, raise_exception=raise_exception)
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index a559aad9aac..3c3967e2e2e 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -448,7 +448,7 @@
             <field name="model">stock.move</field>
             <field name="field_parent">move_history_ids</field>
             <field name="arch" type="xml">
-                <tree colors="grey:state == 'cancel'" string="Moves">
+                <tree colors="grey:state == 'cancel'" string="Moves" create="false">
                     <field name="product_id"/>
                     <field name="product_qty"/>
                     <field name="product_uom"  string="Unit of Measure" groups="product.group_uom"/>
@@ -471,7 +471,7 @@
             <field name="model">stock.move</field>
             <field name="field_parent">move_history_ids2</field>
             <field name="arch" type="xml">
-                <tree colors="grey:state == 'cancel'" string="Moves">
+                <tree colors="grey:state == 'cancel'" string="Moves" create="false">
                     <field name="product_id"/>
                     <field name="product_qty"/>
                     <field name="product_uom"  string="Unit of Measure" groups="product.group_uom"/>
@@ -754,7 +754,7 @@
                     <button name="action_process" states="assigned" string="Confirm &amp; Transfer" groups="stock.group_stock_user" type="object" class="oe_highlight"/>
                     <button name="%(action_stock_invoice_onshipping)d" string="Create Invoice/Refund"  attrs="{'invisible': ['|','|',('state','&lt;&gt;','done'),('invoice_state','=','invoiced'),('invoice_state','=','none')]}"  type="action" class="oe_highlight" groups="base.group_user"/>
                     <button name="%(act_stock_return_picking)d" string="Reverse Transfer" states="done" type="action" groups="base.group_user"/>
-                    <button name="button_cancel" states="assigned,confirmed,draft" string="_Cancel" groups="base.group_user"/>
+                    <button name="button_cancel" states="assigned,confirmed,draft" string="Cancel Transfer" groups="base.group_user"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,assigned,done" statusbar_colors='{"shipping_except":"red","invoice_except":"red","waiting_date":"blue"}'/>
                 </header>
                 <sheet>
@@ -807,7 +807,7 @@
                     <filter icon="terp-check" name="available" string="Ready" domain="[('state','=','assigned')]" help="Assigned Internal Moves"/>
                     <filter icon="terp-camera_test" name="confirmed" string="Waiting" domain="[('state','=','confirmed')]" help="Confirmed Internal Moves"/>
                     <filter icon="terp-dialog-close" name="done" string="Done" domain="[('state','=','done')]" help="Pickings already processed"/>
-                    <field name="partner_id"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="product_id"/>
                     <field name="stock_journal_id"/>
                     <group expand="0" string="Group By...">
@@ -934,6 +934,7 @@
                     <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order"/>
                     <separator/>
                     <filter icon="terp-dolar" name="to_invoice" string="To Invoice" domain="[('invoice_state','=','2binvoiced')]" help="Delivery orders to invoice"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="stock_journal_id"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                     <group expand="0" string="Group By...">
@@ -1059,6 +1060,7 @@
                     <filter icon="terp-accessories-archiver-minus" string="Back Orders" domain="[('backorder_id', '!=', False)]" help="Is a Back Order"/>
                     <separator/>
                     <filter string="To Invoice" name="to_invoice" icon="terp-dolar" domain="[('invoice_state', '=', '2binvoiced')]"/>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
                     <field name="stock_journal_id"/>
                     <field name="product_id"/>
                     <group expand="0" string="Group By...">
@@ -1119,7 +1121,7 @@
             <field name="model">stock.move</field>
             <field eval="8" name="priority"/>
             <field name="arch" type="xml">
-                <tree colors="grey:state == 'cancel';red:(state not in ('cancel','done')) and date > current_date" string="Moves" editable="top">
+                <tree colors="grey:state == 'cancel';red:(state not in ('cancel','done')) and date > current_date" string="Moves">
                     <field name="name"/>
                     <field name="picking_id" string="Reference"/>
                     <field name="origin"/>
@@ -1167,6 +1169,10 @@
                     <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)"/>
                     <field name="product_uom" string="Unit of Measure" groups="product.group_uom"/>
                     <field name="product_uos" groups="product.group_uos"/>
+                    <field name="location_id" groups="stock.group_locations" invisible="1"/>
+                    <field name="picking_id" invisible="1" />
+                    <field name="create_date" invisible="1" />
+                    <field name="date_expected" invisible="1" />
                     <button name="%(stock.move_scrap)d"
                        string="Scrap Products" type="action"
                        icon="terp-gtk-jump-to-ltr" context="{'scrap': True}"
@@ -1207,7 +1213,7 @@
                     <button name="%(action_partial_move_server)d" string="Process Partially" type="action" states="assigned" class="oe_highlight"/>
                     <button name="action_done" states="draft,assigned,confirmed" string="Process Entirely" type="object" class="oe_highlight"/>
                     <button name="force_assign" states="confirmed" string="Set Available" type="object" class="oe_highlight"/>
-                    <button name="action_cancel" states="assigned,confirmed" string="_Cancel" type="object"/>
+                    <button name="action_cancel" states="assigned,confirmed" string="Cancel Move" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,assigned,done" statusbar_colors='{"waiting":"blue","confirmed":"blue"}'/>
                 </header>
                 <sheet>
@@ -1246,8 +1252,8 @@
                             <field name="location_dest_id" groups="stock.group_locations"/>
                             <field name="partner_id" context="{'contact_display':'partner'}"
                                 groups="stock.group_locations"/>
-                            <field name="date_expected" on_change="onchange_date(date,date_expected)"/>
-                            <field name="date" groups="base.group_no_one"/>
+                            <field name="date_expected" on_change="onchange_date(date,date_expected)" attrs="{'invisible': [('state', '=', 'done')]}"/>
+                            <field name="date" attrs="{'invisible': [('state', '!=', 'done')]}"/>
                         </group>
                         <group string="Traceability"
                             groups="stock.group_tracking_lot">
@@ -1356,7 +1362,7 @@
             <field eval="3" name="priority"/>
             <field name="arch" type="xml">
                 <search string="Stock Moves">
-                    <field name="origin" domain="['|',('origin','ilike',self),('picking_id','ilike',self)]" string="Reference"/>
+                    <field name="origin" filter_domain="['|',('origin','ilike',self),('picking_id','ilike',self)]" string="Reference"/>
                     <field name="date" groups="base.group_no_one"/>
 
                     <filter icon="terp-camera_test" string="Ready" name="ready" domain="[('state','=','assigned')]" help="Stock moves that are Available (Ready to process)"/>
@@ -1366,15 +1372,15 @@
                     <filter icon="terp-go-today" string="Today" domain="[('date','&lt;=',time.strftime('%%Y-%%m-%%d 23:59:59')),('date','&gt;=',time.strftime('%%Y-%%m-%%d 00:00:00'))]" help="Orders processed Today or planned for Today"/>
                     <field name="product_id"/>
                     <field name="name" string="Location" filter_domain="['|',('location_id','ilike',self),('location_dest_id','ilike',self)]"/>
-                    <field name="partner_id" string="Partner"  filter_domain="[('picking_id.partner_id','ilike',self)]"/>
+                    <field name="partner_id" string="Partner"  filter_domain="[('picking_id.partner_id','child_of',self)]"/>
                     <field name="prodlot_id"/>
                     <group expand="0" string="Group By...">
                         <filter string="Product" name="by_product" icon="terp-accessories-archiver" domain="[]"  context="{'group_by':'product_id'}"/>
                         <filter string="Picking" name="groupby_picking_id" icon="terp-accessories-archiver" domain="[]"  context="{'group_by':'picking_id'}"/>
                         <filter string="Serial  Number" name="groupby_prodlot_id" icon="terp-accessories-archiver" domain="[]"  context="{'group_by':'prodlot_id'}"/>
                         <filter string="Pack" name="groupby_tracking_id" icon="terp-accessories-archiver" domain="[]"  context="{'group_by':'tracking_id'}"/>
-                        <filter string="Source" name="groupby_location_id" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'location_id'}"/>
-                        <filter string="Destination" name="groupby_dest_location_id" icon="terp-gtk-jump-to-ltr" domain="[]" context="{'group_by':'location_dest_id'}"/>
+                        <filter string="Source" name="groupby_location_id" icon="terp-gtk-jump-to-rtl" domain="[]" context="{'group_by':'location_id'}" groups="stock.group_locations"/>
+                        <filter string="Destination" name="groupby_dest_location_id" icon="terp-gtk-jump-to-ltr" domain="[]" context="{'group_by':'location_dest_id'}" groups="stock.group_locations"/>
                         <filter icon="terp-stock_effects-object-colorize" string="Status" domain="[]" context="{'group_by':'state'}"/>
                         <filter string="Creation" name="groupby_create_date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
                         <filter string="Scheduled" name="groupby_date" icon="terp-go-month" domain="[]" context="{'group_by':'date_expected'}"/>
@@ -1438,6 +1444,7 @@
                     <field name="location_id" invisible="1"/>
                     <field name="location_dest_id" invisible="1"/>
                     <field name="create_date" invisible="1"/>
+                    <field name="date_expected" invisible="1"/>
                     <button name="%(stock.move_scrap)d"
                         string="Scrap Products" type="action"
                         icon="terp-gtk-jump-to-ltr" context="{'scrap': True}"
diff --git a/addons/stock/wizard/stock_partial_move.py b/addons/stock/wizard/stock_partial_move.py
index 89744615f22..e1956e202c9 100644
--- a/addons/stock/wizard/stock_partial_move.py
+++ b/addons/stock/wizard/stock_partial_move.py
@@ -22,6 +22,7 @@
 from openerp.osv import fields, osv
 from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
 import time
+from openerp.tools.translate import _
 
 class stock_partial_move_line(osv.osv_memory):
     _inherit = "stock.partial.picking.line"
@@ -67,6 +68,8 @@ class stock_partial_move(osv.osv_memory):
         }
         moves_ids = []
         for move in partial.move_ids:
+            if not move.move_id:
+                raise osv.except_osv(_('Warning !'), _("You have manually created product lines, please delete them to proceed"))
             move_id = move.move_id.id
             partial_data['move%s' % (move_id)] = {
                 'product_id': move.product_id.id,
diff --git a/addons/stock/wizard/stock_partial_picking.py b/addons/stock/wizard/stock_partial_picking.py
index 47599d5f99e..8c2c5839989 100644
--- a/addons/stock/wizard/stock_partial_picking.py
+++ b/addons/stock/wizard/stock_partial_picking.py
@@ -144,7 +144,7 @@ class stock_partial_picking(osv.osv_memory):
     def _partial_move_for(self, cr, uid, move):
         partial_move = {
             'product_id' : move.product_id.id,
-            'quantity' : move.product_qty if move.state in ('assigned','draft','confirmed') else 0,
+            'quantity' : move.product_qty if move.state == 'assigned' else 0,
             'product_uom' : move.product_uom.id,
             'prodlot_id' : move.prodlot_id.id,
             'move_id' : move.id,
@@ -178,7 +178,7 @@ class stock_partial_picking(osv.osv_memory):
 
             if line_uom.factor and line_uom.factor <> 0:
                 if float_compare(qty_in_line_uom, wizard_line.quantity, precision_rounding=line_uom.rounding) != 0:
-                    raise osv.except_osv(_('Warning!'), _('The unit of measure rounding does not allow you to ship "%s %s", only roundings of "%s %s" is accepted by the Unit of Measure.') % (wizard_line.quantity, line_uom.name, line_uom.rounding, line_uom.name))
+                    raise osv.except_osv(_('Warning!'), _('The unit of measure rounding does not allow you to ship "%s %s", only rounding of "%s %s" is accepted by the Unit of Measure.') % (wizard_line.quantity, line_uom.name, line_uom.rounding, line_uom.name))
             if move_id:
                 #Check rounding Quantity.ex.
                 #picking: 1kg, uom kg rounding = 0.01 (rounding to 10g),
@@ -189,7 +189,7 @@ class stock_partial_picking(osv.osv_memory):
                 qty_in_initial_uom = uom_obj._compute_qty(cr, uid, line_uom.id, wizard_line.quantity, initial_uom.id)
                 without_rounding_qty = (wizard_line.quantity / line_uom.factor) * initial_uom.factor
                 if float_compare(qty_in_initial_uom, without_rounding_qty, precision_rounding=initial_uom.rounding) != 0:
-                    raise osv.except_osv(_('Warning!'), _('The rounding of the initial uom does not allow you to ship "%s %s", as it would let a quantity of "%s %s" to ship and only roundings of "%s %s" is accepted by the uom.') % (wizard_line.quantity, line_uom.name, wizard_line.move_id.product_qty - without_rounding_qty, initial_uom.name, initial_uom.rounding, initial_uom.name))
+                    raise osv.except_osv(_('Warning!'), _('The rounding of the initial uom does not allow you to ship "%s %s", as it would let a quantity of "%s %s" to ship and only rounding of "%s %s" is accepted by the uom.') % (wizard_line.quantity, line_uom.name, wizard_line.move_id.product_qty - without_rounding_qty, initial_uom.name, initial_uom.rounding, initial_uom.name))
             else:
                 seq_obj_name =  'stock.picking.' + picking_type
                 move_id = stock_move.create(cr,uid,{'name' : self.pool.get('ir.sequence').get(cr, uid, seq_obj_name),
diff --git a/addons/stock/wizard/stock_return_picking.py b/addons/stock/wizard/stock_return_picking.py
index 7c6f0655e7a..95e39b42533 100644
--- a/addons/stock/wizard/stock_return_picking.py
+++ b/addons/stock/wizard/stock_return_picking.py
@@ -29,11 +29,14 @@ import openerp.addons.decimal_precision as dp
 class stock_return_picking_memory(osv.osv_memory):
     _name = "stock.return.picking.memory"
     _rec_name = 'product_id'
+
     _columns = {
         'product_id' : fields.many2one('product.product', string="Product", required=True),
         'quantity' : fields.float("Quantity", digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
         'wizard_id' : fields.many2one('stock.return.picking', string="Wizard"),
         'move_id' : fields.many2one('stock.move', "Move"),
+        'prodlot_id': fields.related('move_id', 'prodlot_id', type='many2one', relation='stock.production.lot', string='Serial Number', readonly=True),
+
     }
 
 stock_return_picking_memory()
@@ -74,7 +77,7 @@ class stock_return_picking(osv.osv_memory):
             for line in pick.move_lines:
                 qty = line.product_qty - return_history.get(line.id, 0)
                 if qty > 0:
-                    result1.append({'product_id': line.product_id.id, 'quantity': qty,'move_id':line.id})
+                    result1.append({'product_id': line.product_id.id, 'quantity': qty,'move_id':line.id, 'prodlot_id': line.prodlot_id and line.prodlot_id.id or False})
             if 'product_return_moves' in fields:
                 res.update({'product_return_moves': result1})
         return res
@@ -180,6 +183,8 @@ class stock_return_picking(osv.osv_memory):
         for v in val_id:
             data_get = data_obj.browse(cr, uid, v, context=context)
             mov_id = data_get.move_id.id
+            if not mov_id:
+                raise osv.except_osv(_('Warning !'), _("You have manually created product lines, please delete them to proceed"))
             new_qty = data_get.quantity
             move = move_obj.browse(cr, uid, mov_id, context=context)
             new_location = move.location_dest_id.id
diff --git a/addons/stock/wizard/stock_return_picking_view.xml b/addons/stock/wizard/stock_return_picking_view.xml
index 0dbfbc1ef54..2f1983fa46c 100644
--- a/addons/stock/wizard/stock_return_picking_view.xml
+++ b/addons/stock/wizard/stock_return_picking_view.xml
@@ -32,8 +32,8 @@
             <field name="arch" type="xml">
                 <tree editable="bottom" string="Product Moves">
                     <field name="product_id" />
+                    <field name="prodlot_id" groups="stock.group_production_lot"/>
                     <field name="quantity" />
-                    
                 </tree>
             </field>
         </record>
@@ -45,6 +45,7 @@
                 <form string="Return Picking Memory" version="7.0">
                     <group col="4">
                         <field name="product_id" />
+                        <field name="prodlot_id" groups="stock.group_production_lot"/>
                         <field name="quantity" />
                     </group>
                  </form>
diff --git a/addons/stock/wizard/stock_traceability.py b/addons/stock/wizard/stock_traceability.py
index 123a76acd43..8d5fd1ed10d 100644
--- a/addons/stock/wizard/stock_traceability.py
+++ b/addons/stock/wizard/stock_traceability.py
@@ -53,6 +53,7 @@ class action_traceability(osv.osv_memory):
             'domain': "[('id','in',["+','.join(map(str, ids))+"])]",
             'name': ((type1=='move_history_ids2') and _('Upstream Traceability')) or _('Downstream Traceability'),
             'view_mode': 'tree',
+            'view_type': 'tree',
             'res_model': 'stock.move',
             'field_parent': type1,
             'view_id': (view_id,'View'),
diff --git a/addons/stock_invoice_directly/i18n/ar.po b/addons/stock_invoice_directly/i18n/ar.po
index 8c5855839e4..7e89106e663 100644
--- a/addons/stock_invoice_directly/i18n/ar.po
+++ b/addons/stock_invoice_directly/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/bg.po b/addons/stock_invoice_directly/i18n/bg.po
index a5ddf2ce2eb..b53347658bf 100644
--- a/addons/stock_invoice_directly/i18n/bg.po
+++ b/addons/stock_invoice_directly/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/bs.po b/addons/stock_invoice_directly/i18n/bs.po
index 6e4a86dd7ba..2dc958a7f95 100644
--- a/addons/stock_invoice_directly/i18n/bs.po
+++ b/addons/stock_invoice_directly/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/ca.po b/addons/stock_invoice_directly/i18n/ca.po
index 7428f71346a..a164e8eb95f 100644
--- a/addons/stock_invoice_directly/i18n/ca.po
+++ b/addons/stock_invoice_directly/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/cs.po b/addons/stock_invoice_directly/i18n/cs.po
index 196ea21ac4c..6e972c04e15 100644
--- a/addons/stock_invoice_directly/i18n/cs.po
+++ b/addons/stock_invoice_directly/i18n/cs.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/da.po b/addons/stock_invoice_directly/i18n/da.po
index 92fca37ee11..479938e6935 100644
--- a/addons/stock_invoice_directly/i18n/da.po
+++ b/addons/stock_invoice_directly/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/de.po b/addons/stock_invoice_directly/i18n/de.po
index 155da2cbafa..6d254167b45 100644
--- a/addons/stock_invoice_directly/i18n/de.po
+++ b/addons/stock_invoice_directly/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/el.po b/addons/stock_invoice_directly/i18n/el.po
index eb633daef80..d7f6d17bdcf 100644
--- a/addons/stock_invoice_directly/i18n/el.po
+++ b/addons/stock_invoice_directly/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/es.po b/addons/stock_invoice_directly/i18n/es.po
index 21ac91e1301..fcb1f2f8e8e 100644
--- a/addons/stock_invoice_directly/i18n/es.po
+++ b/addons/stock_invoice_directly/i18n/es.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/es_AR.po b/addons/stock_invoice_directly/i18n/es_AR.po
index 723c7fdac34..36d83e6786c 100644
--- a/addons/stock_invoice_directly/i18n/es_AR.po
+++ b/addons/stock_invoice_directly/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/es_CL.po b/addons/stock_invoice_directly/i18n/es_CL.po
index 20687e1284b..537f36e66c9 100644
--- a/addons/stock_invoice_directly/i18n/es_CL.po
+++ b/addons/stock_invoice_directly/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/es_CR.po b/addons/stock_invoice_directly/i18n/es_CR.po
index a879fdef8c9..033bdb60e23 100644
--- a/addons/stock_invoice_directly/i18n/es_CR.po
+++ b/addons/stock_invoice_directly/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/et.po b/addons/stock_invoice_directly/i18n/et.po
index 5ca360beb9a..6e41436841a 100644
--- a/addons/stock_invoice_directly/i18n/et.po
+++ b/addons/stock_invoice_directly/i18n/et.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/fi.po b/addons/stock_invoice_directly/i18n/fi.po
index 3545bf0684d..f381865142b 100644
--- a/addons/stock_invoice_directly/i18n/fi.po
+++ b/addons/stock_invoice_directly/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Pekka Pylvänäinen <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/fr.po b/addons/stock_invoice_directly/i18n/fr.po
index 2f543b39bb0..0fad6b06a0f 100644
--- a/addons/stock_invoice_directly/i18n/fr.po
+++ b/addons/stock_invoice_directly/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/gl.po b/addons/stock_invoice_directly/i18n/gl.po
index 279eb7e1f72..c5fbf7148ec 100644
--- a/addons/stock_invoice_directly/i18n/gl.po
+++ b/addons/stock_invoice_directly/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/hr.po b/addons/stock_invoice_directly/i18n/hr.po
index 5b2a3092d61..80bc0d92b5c 100644
--- a/addons/stock_invoice_directly/i18n/hr.po
+++ b/addons/stock_invoice_directly/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/hu.po b/addons/stock_invoice_directly/i18n/hu.po
index ee29141b4c8..40ab3815264 100644
--- a/addons/stock_invoice_directly/i18n/hu.po
+++ b/addons/stock_invoice_directly/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/id.po b/addons/stock_invoice_directly/i18n/id.po
index c732c60273c..4cc6c69602d 100644
--- a/addons/stock_invoice_directly/i18n/id.po
+++ b/addons/stock_invoice_directly/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/it.po b/addons/stock_invoice_directly/i18n/it.po
index 0cde601b839..c48c4f9a8c6 100644
--- a/addons/stock_invoice_directly/i18n/it.po
+++ b/addons/stock_invoice_directly/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/ja.po b/addons/stock_invoice_directly/i18n/ja.po
index c5ca602ab09..8f077b651e2 100644
--- a/addons/stock_invoice_directly/i18n/ja.po
+++ b/addons/stock_invoice_directly/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/ko.po b/addons/stock_invoice_directly/i18n/ko.po
index 1aa931a7c4d..5a52077e939 100644
--- a/addons/stock_invoice_directly/i18n/ko.po
+++ b/addons/stock_invoice_directly/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/lt.po b/addons/stock_invoice_directly/i18n/lt.po
index a196a9f5642..144edf18bb8 100644
--- a/addons/stock_invoice_directly/i18n/lt.po
+++ b/addons/stock_invoice_directly/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/lv.po b/addons/stock_invoice_directly/i18n/lv.po
index a76fed1e993..2e5f6e739f9 100644
--- a/addons/stock_invoice_directly/i18n/lv.po
+++ b/addons/stock_invoice_directly/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/mk.po b/addons/stock_invoice_directly/i18n/mk.po
index f6426d0d4c6..911f479b3c2 100644
--- a/addons/stock_invoice_directly/i18n/mk.po
+++ b/addons/stock_invoice_directly/i18n/mk.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 14:26+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr ""
+msgstr "Волшебник за процесирање на парцијално требување"
diff --git a/addons/stock_invoice_directly/i18n/mn.po b/addons/stock_invoice_directly/i18n/mn.po
index ec8475bcce8..970b57254a6 100644
--- a/addons/stock_invoice_directly/i18n/mn.po
+++ b/addons/stock_invoice_directly/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/nb.po b/addons/stock_invoice_directly/i18n/nb.po
index a7d75a3db35..7bef155cdf9 100644
--- a/addons/stock_invoice_directly/i18n/nb.po
+++ b/addons/stock_invoice_directly/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/nl.po b/addons/stock_invoice_directly/i18n/nl.po
index 04e7f835ac7..39b15606cca 100644
--- a/addons/stock_invoice_directly/i18n/nl.po
+++ b/addons/stock_invoice_directly/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/nl_BE.po b/addons/stock_invoice_directly/i18n/nl_BE.po
index 00205889cd0..bbd3b0a3f74 100644
--- a/addons/stock_invoice_directly/i18n/nl_BE.po
+++ b/addons/stock_invoice_directly/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/oc.po b/addons/stock_invoice_directly/i18n/oc.po
index 7779954a663..995e8b56ecd 100644
--- a/addons/stock_invoice_directly/i18n/oc.po
+++ b/addons/stock_invoice_directly/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/pl.po b/addons/stock_invoice_directly/i18n/pl.po
index 741977b9c31..be6564525fd 100644
--- a/addons/stock_invoice_directly/i18n/pl.po
+++ b/addons/stock_invoice_directly/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/pt.po b/addons/stock_invoice_directly/i18n/pt.po
index 88b58ee128c..41223fad57b 100644
--- a/addons/stock_invoice_directly/i18n/pt.po
+++ b/addons/stock_invoice_directly/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/pt_BR.po b/addons/stock_invoice_directly/i18n/pt_BR.po
index e0ce74a2085..6ec6d360d7e 100644
--- a/addons/stock_invoice_directly/i18n/pt_BR.po
+++ b/addons/stock_invoice_directly/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/ro.po b/addons/stock_invoice_directly/i18n/ro.po
index 4bb8cbca322..a7f3ed81ee6 100644
--- a/addons/stock_invoice_directly/i18n/ro.po
+++ b/addons/stock_invoice_directly/i18n/ro.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-23 07:50+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr "Asistent de Procesare a Ridicarii partiale"
+msgstr "Asistent de Procesare a Ridicarii Partiale"
diff --git a/addons/stock_invoice_directly/i18n/ru.po b/addons/stock_invoice_directly/i18n/ru.po
index fecd06a8a4a..ec33441d567 100644
--- a/addons/stock_invoice_directly/i18n/ru.po
+++ b/addons/stock_invoice_directly/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/sl.po b/addons/stock_invoice_directly/i18n/sl.po
index 6a9bc44986e..a5e8b6a9b4c 100644
--- a/addons/stock_invoice_directly/i18n/sl.po
+++ b/addons/stock_invoice_directly/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-13 11:05+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/sq.po b/addons/stock_invoice_directly/i18n/sq.po
index 5f34b521cc1..7a267a31a10 100644
--- a/addons/stock_invoice_directly/i18n/sq.po
+++ b/addons/stock_invoice_directly/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/sr.po b/addons/stock_invoice_directly/i18n/sr.po
index 25a02eebb1a..f35e751867d 100644
--- a/addons/stock_invoice_directly/i18n/sr.po
+++ b/addons/stock_invoice_directly/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/sr@latin.po b/addons/stock_invoice_directly/i18n/sr@latin.po
index 5f7b73ba0f0..2ff0458c08b 100644
--- a/addons/stock_invoice_directly/i18n/sr@latin.po
+++ b/addons/stock_invoice_directly/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot b/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot
index cb51a94fc25..7c6d30d4430 100644
--- a/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot
+++ b/addons/stock_invoice_directly/i18n/stock_invoice_directly.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/stock_invoice_directly/i18n/sv.po b/addons/stock_invoice_directly/i18n/sv.po
index d5ed6ea718a..9cb2816266e 100644
--- a/addons/stock_invoice_directly/i18n/sv.po
+++ b/addons/stock_invoice_directly/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/tr.po b/addons/stock_invoice_directly/i18n/tr.po
index 5d0d7a629b6..f08985e270b 100644
--- a/addons/stock_invoice_directly/i18n/tr.po
+++ b/addons/stock_invoice_directly/i18n/tr.po
@@ -7,17 +7,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 21:35+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
 msgid "Partial Picking Processing Wizard"
-msgstr "Kısmi Teslimat İşlem Sihirbazı"
+msgstr "Kısmi Toplama İşlem Sihirbazı"
diff --git a/addons/stock_invoice_directly/i18n/uk.po b/addons/stock_invoice_directly/i18n/uk.po
index ad7bf9b6a3e..13f7e67545c 100644
--- a/addons/stock_invoice_directly/i18n/uk.po
+++ b/addons/stock_invoice_directly/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/vi.po b/addons/stock_invoice_directly/i18n/vi.po
index a1b40fec55d..c1da44dcddd 100644
--- a/addons/stock_invoice_directly/i18n/vi.po
+++ b/addons/stock_invoice_directly/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/zh_CN.po b/addons/stock_invoice_directly/i18n/zh_CN.po
index 94fe4431e0b..b76bc083759 100644
--- a/addons/stock_invoice_directly/i18n/zh_CN.po
+++ b/addons/stock_invoice_directly/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_invoice_directly/i18n/zh_TW.po b/addons/stock_invoice_directly/i18n/zh_TW.po
index e78c799ce0c..f2bd5d48f79 100644
--- a/addons/stock_invoice_directly/i18n/zh_TW.po
+++ b/addons/stock_invoice_directly/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_invoice_directly
 #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
diff --git a/addons/stock_location/i18n/ar.po b/addons/stock_location/i18n/ar.po
index ff4bbd9a6f9..ffa48f468fd 100644
--- a/addons/stock_location/i18n/ar.po
+++ b/addons/stock_location/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -70,6 +70,11 @@ msgstr "سحب المسارات"
 msgid "Location used by Destination Location to supply"
 msgstr "استخدم الموقع بواسطة المخصص للتزويد"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -338,6 +343,11 @@ msgstr "تحرك تلقائي"
 msgid "Getting Goods"
 msgstr "الحصول على السلع"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/bg.po b/addons/stock_location/i18n/bg.po
index cdb52c910af..f33370f83ea 100644
--- a/addons/stock_location/i18n/bg.po
+++ b/addons/stock_location/i18n/bg.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -69,6 +69,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -332,6 +337,11 @@ msgstr "Автоматично движение"
 msgid "Getting Goods"
 msgstr "Доставяне на стоки"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/bs.po b/addons/stock_location/i18n/bs.po
index 1e82ed503e6..d18a8fa6126 100644
--- a/addons/stock_location/i18n/bs.po
+++ b/addons/stock_location/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -70,6 +70,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -333,6 +338,11 @@ msgstr "Automatsko kretanje"
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/ca.po b/addons/stock_location/i18n/ca.po
index a66dd083e3a..7c232df0613 100644
--- a/addons/stock_location/i18n/ca.po
+++ b/addons/stock_location/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -72,6 +72,11 @@ msgstr "Fluxos arrossegats"
 msgid "Location used by Destination Location to supply"
 msgstr "Ubicació utilitzada com a ubicació destí en proveir"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -347,6 +352,11 @@ msgstr "Moviment automàtic"
 msgid "Getting Goods"
 msgstr "Recepció de mercaderies"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/cs.po b/addons/stock_location/i18n/cs.po
index 99d5fd9a84e..b9947dfc684 100644
--- a/addons/stock_location/i18n/cs.po
+++ b/addons/stock_location/i18n/cs.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -69,6 +69,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -324,6 +329,11 @@ msgstr "Automatický přesun"
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/da.po b/addons/stock_location/i18n/da.po
index f4109749a6e..c49b66d7639 100644
--- a/addons/stock_location/i18n/da.po
+++ b/addons/stock_location/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -70,6 +70,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -325,6 +330,11 @@ msgstr ""
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/de.po b/addons/stock_location/i18n/de.po
index 5d5389236f1..60150bdd410 100644
--- a/addons/stock_location/i18n/de.po
+++ b/addons/stock_location/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -72,6 +72,11 @@ msgstr "Warenfluss durch Pull Regeln"
 msgid "Location used by Destination Location to supply"
 msgstr "Lagerort (Ziel)"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -350,6 +355,11 @@ msgstr "Automatischer neuer Lieferschein"
 msgid "Getting Goods"
 msgstr "Wareneingang"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/el.po b/addons/stock_location/i18n/el.po
index 4011111596b..7c473dbdc9b 100644
--- a/addons/stock_location/i18n/el.po
+++ b/addons/stock_location/i18n/el.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
@@ -72,6 +72,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -339,6 +344,11 @@ msgstr "Αυτόματη Κίνηση"
 msgid "Getting Goods"
 msgstr "Παραλαβή Αγαθών"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/es.po b/addons/stock_location/i18n/es.po
index c573de0a3b6..89f25a41c47 100644
--- a/addons/stock_location/i18n/es.po
+++ b/addons/stock_location/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -72,6 +72,11 @@ msgstr "Flujos arrastrados"
 msgid "Location used by Destination Location to supply"
 msgstr "Ubicación usada como ubicación destino al abastecer."
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -347,6 +352,11 @@ msgstr "Movimiento automático"
 msgid "Getting Goods"
 msgstr "Recepción mercancías"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/es_AR.po b/addons/stock_location/i18n/es_AR.po
index 3692b4edf65..e79ff26a59e 100644
--- a/addons/stock_location/i18n/es_AR.po
+++ b/addons/stock_location/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -70,6 +70,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -333,6 +338,11 @@ msgstr "Movimiento automático"
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/es_CL.po b/addons/stock_location/i18n/es_CL.po
index 68c667a1f31..84520a356eb 100644
--- a/addons/stock_location/i18n/es_CL.po
+++ b/addons/stock_location/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -72,6 +72,11 @@ msgstr "Flujos arrastrados"
 msgid "Location used by Destination Location to supply"
 msgstr "Ubicación usada como destino al abastecer."
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -348,6 +353,11 @@ msgstr "Movimiento automático"
 msgid "Getting Goods"
 msgstr "Recepción mercancías"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/es_CR.po b/addons/stock_location/i18n/es_CR.po
index 1417d6f1fb9..f340f21e0a4 100644
--- a/addons/stock_location/i18n/es_CR.po
+++ b/addons/stock_location/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -72,6 +72,11 @@ msgstr "Flujos arrastrados"
 msgid "Location used by Destination Location to supply"
 msgstr "Ubicación usada como ubicación destino al abastecer."
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -347,6 +352,11 @@ msgstr "Movimiento automático"
 msgid "Getting Goods"
 msgstr "Recepción mercancías"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/et.po b/addons/stock_location/i18n/et.po
index 1704e5e3152..6824693ca23 100644
--- a/addons/stock_location/i18n/et.po
+++ b/addons/stock_location/i18n/et.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -69,6 +69,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -329,6 +334,11 @@ msgstr "Automaatne liigutamine"
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/fi.po b/addons/stock_location/i18n/fi.po
index 046aa242d92..3c599582f24 100644
--- a/addons/stock_location/i18n/fi.po
+++ b/addons/stock_location/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Pekka Pylvänäinen <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -70,6 +70,11 @@ msgstr "Työntövirtaukset"
 msgid "Location used by Destination Location to supply"
 msgstr "Paikka jotia käytetään kohdepaikkana toimituksille"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -329,6 +334,11 @@ msgstr "Automaattinen siirto"
 msgid "Getting Goods"
 msgstr "Tavaroita otetaan"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/fr.po b/addons/stock_location/i18n/fr.po
index 28100bffd05..5f1c88ec364 100644
--- a/addons/stock_location/i18n/fr.po
+++ b/addons/stock_location/i18n/fr.po
@@ -6,20 +6,23 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-05 16:10+0000\n"
-"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-21 16:04+0000\n"
+"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
+"<maxime.chambreuil@savoirfairelinux.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
 msgid "Is used to know to which company the pickings and moves belong."
 msgstr ""
+"Est utilisé pour savoir à quelle société appartiennent les opérations de "
+"manutention et les mouvements."
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -71,6 +74,12 @@ msgid "Location used by Destination Location to supply"
 msgstr ""
 "Emplacement utilisé pour l'emplacement de destination à approvisionner"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+"Quand vous recevez dans l'emplacement X, déplacez vers l'emplacement Y"
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -194,7 +203,7 @@ msgstr "Production sur stock"
 #: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location."
-msgstr ""
+msgstr "Tiré à partir d'un autre emplacement."
 
 #. module: stock_location
 #: field:product.pulled.flow,partner_address_id:0
@@ -320,12 +329,12 @@ msgstr ""
 #. module: stock_location
 #: view:product.product:0
 msgid "Push Flow"
-msgstr ""
+msgstr "Flux poussé"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pull Flow"
-msgstr ""
+msgstr "Flux tiré"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_procurement_order
@@ -350,6 +359,11 @@ msgstr "Mouvement automatique"
 msgid "Getting Goods"
 msgstr "Bon de réception"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr "Remplit les besoins de l'emplacement X depuis l'emplacement Y "
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/gl.po b/addons/stock_location/i18n/gl.po
index 7d118d86198..ee50a13ec78 100644
--- a/addons/stock_location/i18n/gl.po
+++ b/addons/stock_location/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -71,6 +71,11 @@ msgstr "Fluxos arrastrados"
 msgid "Location used by Destination Location to supply"
 msgstr "Lugar usado como lugar destino ó abastecer"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -343,6 +348,11 @@ msgstr "Movemento automático"
 msgid "Getting Goods"
 msgstr "Recepción mercancías"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/hr.po b/addons/stock_location/i18n/hr.po
index cba45d91f3d..d172efc75f1 100644
--- a/addons/stock_location/i18n/hr.po
+++ b/addons/stock_location/i18n/hr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -69,6 +69,11 @@ msgstr "Pulled Flows"
 msgid "Location used by Destination Location to supply"
 msgstr "Lokacija koja se koristi kao lokacija dostave za isporuku"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -335,6 +340,11 @@ msgstr "Automatski prijenos"
 msgid "Getting Goods"
 msgstr "Dobavljanje robe"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/hu.po b/addons/stock_location/i18n/hu.po
index 217ccc6678e..1cae6a33352 100644
--- a/addons/stock_location/i18n/hu.po
+++ b/addons/stock_location/i18n/hu.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 20:06+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -70,6 +70,11 @@ msgstr "Kihúzási folyamatok"
 msgid "Location used by Destination Location to supply"
 msgstr "Helység amit a beszerzés rendeltetési helyéhez használ"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr "Ha magérkezik az X helyre, akkor továbbküldés az Y helyre"
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -345,6 +350,11 @@ msgstr "Automatikus mozgás"
 msgid "Getting Goods"
 msgstr "Érkező áruk"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr "Az X helyen lévő igényeket az Y helyről teljesítik "
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/id.po b/addons/stock_location/i18n/id.po
index bef07699c50..cbd73b5cf88 100644
--- a/addons/stock_location/i18n/id.po
+++ b/addons/stock_location/i18n/id.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: moelyana <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -71,6 +71,11 @@ msgstr "Alur Penarikan"
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -337,6 +342,11 @@ msgstr "Perpindahan Otomatis"
 msgid "Getting Goods"
 msgstr "Mendapatkan barang"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/it.po b/addons/stock_location/i18n/it.po
index 1ef43c8dd23..35eda4b32b1 100644
--- a/addons/stock_location/i18n/it.po
+++ b/addons/stock_location/i18n/it.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -69,6 +69,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -329,6 +334,11 @@ msgstr "Movimento Automatico"
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/ja.po b/addons/stock_location/i18n/ja.po
index 71ff3a7be7d..e9e83591897 100644
--- a/addons/stock_location/i18n/ja.po
+++ b/addons/stock_location/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -70,6 +70,11 @@ msgstr "プル型フロー"
 msgid "Location used by Destination Location to supply"
 msgstr "供給する宛先の場所により使用される場所"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -328,6 +333,11 @@ msgstr "自動移動"
 msgid "Getting Goods"
 msgstr "製品の取得"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/ko.po b/addons/stock_location/i18n/ko.po
index 6d9851ad59f..3048f04d3fd 100644
--- a/addons/stock_location/i18n/ko.po
+++ b/addons/stock_location/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -70,6 +70,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -328,6 +333,11 @@ msgstr "자동 이동"
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/lt.po b/addons/stock_location/i18n/lt.po
index 9111b8daa56..8fb1d137bad 100644
--- a/addons/stock_location/i18n/lt.po
+++ b/addons/stock_location/i18n/lt.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Andrius Vilciauskas <a.vilciauskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -69,6 +69,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -324,6 +329,11 @@ msgstr "Automatinis perkėlimas"
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/lv.po b/addons/stock_location/i18n/lv.po
index 6f12ca4fb8b..c318bea61a5 100644
--- a/addons/stock_location/i18n/lv.po
+++ b/addons/stock_location/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -70,6 +70,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -325,6 +330,11 @@ msgstr ""
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/mk.po b/addons/stock_location/i18n/mk.po
index ab858fc0fa6..7aef80d31f9 100644
--- a/addons/stock_location/i18n/mk.po
+++ b/addons/stock_location/i18n/mk.po
@@ -2,31 +2,33 @@
 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
-#
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
-"Language-Team: Macedonian <mk@li.org>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 13:47+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
 msgid "Is used to know to which company the pickings and moves belong."
 msgstr ""
+"Се користи за да се знае на која компанија припаѓаат требувањата и движењата."
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Sending Goods"
-msgstr ""
+msgstr "Испраќање на стоки"
 
 #. module: stock_location
 #: view:product.product:0
@@ -36,12 +38,12 @@ msgstr ""
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Move"
-msgstr ""
+msgstr "Движење"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location_path
 msgid "Pushed Flows"
-msgstr ""
+msgstr "Наметнати текови"
 
 #. module: stock_location
 #: selection:stock.location.path,auto:0
@@ -52,7 +54,7 @@ msgstr ""
 #: field:product.pulled.flow,location_src_id:0
 #: field:stock.location.path,location_from_id:0
 msgid "Source Location"
-msgstr ""
+msgstr "Изворна локација"
 
 #. module: stock_location
 #: help:product.pulled.flow,cancel_cascade:0
@@ -69,12 +71,18 @@ msgstr ""
 #: help:product.pulled.flow,location_src_id:0
 msgid "Location used by Destination Location to supply"
 msgstr ""
+"Локација употребена од страна на Локацијата на одредиштето за добавување"
+
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr "Кога примате во локација X, преместете во локација Y"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Internal"
-msgstr ""
+msgstr "Внатрешно"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:98
@@ -87,13 +95,13 @@ msgstr ""
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_location
 msgid "Location"
-msgstr ""
+msgstr "Локација"
 
 #. module: stock_location
 #: field:product.pulled.flow,invoice_state:0
 #: field:stock.location.path,invoice_state:0
 msgid "Invoice Status"
-msgstr ""
+msgstr "Статус на фактурата"
 
 #. module: stock_location
 #: help:stock.location.path,auto:0
@@ -109,27 +117,27 @@ msgstr ""
 #. module: stock_location
 #: view:product.product:0
 msgid "Conditions"
-msgstr ""
+msgstr "Услови"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_pack_zone
 msgid "Pack Zone"
-msgstr ""
+msgstr "Зона на пакување"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_b
 msgid "Gate B"
-msgstr ""
+msgstr "Порта B"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_gate_a
 msgid "Gate A"
-msgstr ""
+msgstr "Порта А"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Buy"
-msgstr ""
+msgstr "Купи"
 
 #. module: stock_location
 #: view:product.product:0
@@ -139,7 +147,7 @@ msgstr ""
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_dispatch_zone
 msgid "Dispatch Zone"
-msgstr ""
+msgstr "Зона на испраќање"
 
 #. module: stock_location
 #: view:product.product:0
@@ -150,69 +158,72 @@ msgstr ""
 #: field:product.pulled.flow,company_id:0
 #: field:stock.location.path,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Компанија"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Движење на залиха"
 
 #. module: stock_location
 #: help:stock.move,cancel_cascade:0
 msgid "If checked, when this move is cancelled, cancel the linked move too"
 msgstr ""
+"Доколку е означено, кога ова движење е откажано, откажи го и поврзаното "
+"движење исто така"
 
 #. module: stock_location
 #: selection:product.pulled.flow,type_proc:0
 msgid "Produce"
-msgstr ""
+msgstr "Произведи"
 
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Order"
-msgstr ""
+msgstr "Направи нарачка"
 
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Stock"
-msgstr ""
+msgstr "Направи го залиха"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location."
-msgstr ""
+msgstr "Повлечено од друга локација"
 
 #. module: stock_location
 #: field:product.pulled.flow,partner_address_id:0
 msgid "Partner Address"
-msgstr ""
+msgstr "Адреса на партнер"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "To Be Invoiced"
-msgstr ""
+msgstr "Да се фактурира"
 
 #. module: stock_location
 #: help:stock.location.path,delay:0
 msgid "Number of days to do this transition"
-msgstr ""
+msgstr "Број на денови за да се направи овој премин"
 
 #. module: stock_location
 #: help:product.pulled.flow,name:0
 msgid "This field will fill the packing Origin and the name of its moves"
 msgstr ""
+"Ова поле ќе го пополни Потеклото на пакувањето и името на неговите движења"
 
 #. module: stock_location
 #: field:product.pulled.flow,type_proc:0
 msgid "Type of Procurement"
-msgstr ""
+msgstr "Тип на набавка"
 
 #. module: stock_location
 #: field:product.pulled.flow,name:0
 msgid "Name"
-msgstr ""
+msgstr "Име"
 
 #. module: stock_location
 #: help:product.product,path_ids:0
@@ -223,19 +234,19 @@ msgstr ""
 #. module: stock_location
 #: selection:stock.location.path,auto:0
 msgid "Manual Operation"
-msgstr ""
+msgstr "Рачна операција"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_product_product
 #: field:product.pulled.flow,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Производ"
 
 #. module: stock_location
 #: field:product.pulled.flow,picking_type:0
 #: field:stock.location.path,picking_type:0
 msgid "Shipping Type"
-msgstr ""
+msgstr "Тип на испорака"
 
 #. module: stock_location
 #: help:product.pulled.flow,procure_method:0
@@ -244,32 +255,35 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
+"'Направи го залиха': Кога е потребно, земи го од залиха или чекај "
+"надополнување. 'Направи налог': Кога е потребно, купи или произведи за "
+"барањето за набавка."
 
 #. module: stock_location
 #: help:product.pulled.flow,location_id:0
 msgid "Is the destination location that needs supplying"
-msgstr ""
+msgstr "Дали локацијата на одредиштето кое има потреба од добавување"
 
 #. module: stock_location
 #: field:stock.location.path,product_id:0
 msgid "Products"
-msgstr ""
+msgstr "Производи"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.stock_location_qualitytest0
 msgid "Quality Control"
-msgstr ""
+msgstr "Контрола на квалитет"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Not Applicable"
-msgstr ""
+msgstr "Не може да се примени"
 
 #. module: stock_location
 #: field:stock.location.path,delay:0
 msgid "Delay (days)"
-msgstr ""
+msgstr "Одолжување (денови)"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:67
@@ -300,40 +314,45 @@ msgstr ""
 #. module: stock_location
 #: view:product.product:0
 msgid "Pull Flow"
-msgstr ""
+msgstr "Тек на извлекување"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_procurement_order
 msgid "Procurement"
-msgstr ""
+msgstr "Набавка"
 
 #. module: stock_location
 #: field:product.pulled.flow,location_id:0
 #: field:stock.location.path,location_dest_id:0
 msgid "Destination Location"
-msgstr ""
+msgstr "Локација на одредиштето"
 
 #. module: stock_location
 #: field:stock.location.path,auto:0
 #: selection:stock.location.path,auto:0
 msgid "Automatic Move"
-msgstr ""
+msgstr "Автоматско движење"
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
 msgid "Getting Goods"
-msgstr ""
+msgstr "Добивање на стоки"
+
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr "Исполни ги потребите на локација X од локација Y "
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
-msgstr ""
+msgstr "Тип на Акција"
 
 #. module: stock_location
 #: field:product.pulled.flow,procure_method:0
 msgid "Procure Method"
-msgstr ""
+msgstr "Метод на набавка"
 
 #. module: stock_location
 #: help:product.pulled.flow,picking_type:0
@@ -342,36 +361,38 @@ msgid ""
 "Depending on the company, choose whatever you want to receive or send "
 "products"
 msgstr ""
+"Во зависност од компанијата, изберете дали сакате да примате или испраќате "
+"производи"
 
 #. module: stock_location
 #: model:stock.location,name:stock_location.location_order
 msgid "Order Processing"
-msgstr ""
+msgstr "Обработување на налог"
 
 #. module: stock_location
 #: field:stock.location.path,name:0
 msgid "Operation"
-msgstr ""
+msgstr "Операција"
 
 #. module: stock_location
 #: view:stock.location.path:0
 msgid "Location Paths"
-msgstr ""
+msgstr "Патеки на локација"
 
 #. module: stock_location
 #: field:product.pulled.flow,journal_id:0
 #: field:stock.location.path,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Дневник"
 
 #. module: stock_location
 #: field:product.pulled.flow,cancel_cascade:0
 #: field:stock.move,cancel_cascade:0
 msgid "Cancel Cascade"
-msgstr ""
+msgstr "Откажи каскада"
 
 #. module: stock_location
 #: selection:product.pulled.flow,invoice_state:0
 #: selection:stock.location.path,invoice_state:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Фактурирано"
diff --git a/addons/stock_location/i18n/mn.po b/addons/stock_location/i18n/mn.po
index 969365e8055..867af5d06d4 100644
--- a/addons/stock_location/i18n/mn.po
+++ b/addons/stock_location/i18n/mn.po
@@ -7,20 +7,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: ub121 <ubs121@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-03 05:30+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
 msgid "Is used to know to which company the pickings and moves belong."
 msgstr ""
+"бэлтгэлт болон хөдөлгөөн аль компанид харъяалагдахыг мэдэхэд хэрэглэгддэг."
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -71,6 +72,11 @@ msgstr "Татсан урсгалууд"
 msgid "Location used by Destination Location to supply"
 msgstr "Нийлүүлэхэд хүрэх байрлалаар ашигалагддаг байрлал"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -191,7 +197,7 @@ msgstr "Нөөцлүүлэх"
 #: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location."
-msgstr ""
+msgstr "Өөр байрлалаас татагдсан."
 
 #. module: stock_location
 #: field:product.pulled.flow,partner_address_id:0
@@ -314,12 +320,12 @@ msgstr ""
 #. module: stock_location
 #: view:product.product:0
 msgid "Push Flow"
-msgstr ""
+msgstr "Түлхэх урсгал"
 
 #. module: stock_location
 #: view:product.product:0
 msgid "Pull Flow"
-msgstr ""
+msgstr "Татах урсгал"
 
 #. module: stock_location
 #: model:ir.model,name:stock_location.model_procurement_order
@@ -344,6 +350,11 @@ msgstr "Автомат хөдөлгөөн"
 msgid "Getting Goods"
 msgstr "Барааг авах"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/nb.po b/addons/stock_location/i18n/nb.po
index a4dcb924dd8..9670c2da158 100644
--- a/addons/stock_location/i18n/nb.po
+++ b/addons/stock_location/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -70,6 +70,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -328,6 +333,11 @@ msgstr "Automatisk bevegelse"
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/nl.po b/addons/stock_location/i18n/nl.po
index 562ff3d6fdf..363efccd9bf 100644
--- a/addons/stock_location/i18n/nl.po
+++ b/addons/stock_location/i18n/nl.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-01 18:23+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-14 19:19+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -72,6 +72,11 @@ msgstr "Pulled Flows"
 msgid "Location used by Destination Location to supply"
 msgstr "Locatie gebruikt door bestemmingslocatie om te leveren"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr "wanneer wodrt ontvangen op locatie X, verplaats naa locatie Y"
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -183,7 +188,7 @@ msgstr "Produceren"
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Order"
-msgstr "Maak op bestelling"
+msgstr "Maak op order"
 
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
@@ -261,8 +266,8 @@ msgid ""
 "procurement request."
 msgstr ""
 "'Maak op voorraad': wanneer nodig, neem uit de voorraad of wacht op "
-"herbevoorrading. 'Maak op bestelling': wanneer nodig, bestel of produceer "
-"voor het verwervingsverzoek."
+"herbevoorrading. 'Maak op order': wanneer nodig, bestel of produceer voor "
+"het verwervingsverzoek."
 
 #. module: stock_location
 #: help:product.pulled.flow,location_id:0
@@ -348,6 +353,11 @@ msgstr "Automatische verwerking"
 msgid "Getting Goods"
 msgstr "Goederen ontvangen"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr "Aanvullen van locatie X vanuit locatie Y "
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/nl_BE.po b/addons/stock_location/i18n/nl_BE.po
index 8c13eede216..bcd85240549 100644
--- a/addons/stock_location/i18n/nl_BE.po
+++ b/addons/stock_location/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -70,6 +70,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -325,6 +330,11 @@ msgstr ""
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/pl.po b/addons/stock_location/i18n/pl.po
index 55d079b96aa..92a26169bc3 100644
--- a/addons/stock_location/i18n/pl.po
+++ b/addons/stock_location/i18n/pl.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -69,6 +69,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr "Strefa stosowana przez strefę docelową jako zaopatrzenie"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -340,6 +345,11 @@ msgstr "Automatyczne przesunięcie"
 msgid "Getting Goods"
 msgstr "Przyjęcie towarów"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/pt.po b/addons/stock_location/i18n/pt.po
index 1d0a8bd6be9..c1c806cefb4 100644
--- a/addons/stock_location/i18n/pt.po
+++ b/addons/stock_location/i18n/pt.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -69,6 +69,11 @@ msgstr "Pulled Flows"
 msgid "Location used by Destination Location to supply"
 msgstr "Localização usada por Local de Destino para fornecimento"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -345,6 +350,11 @@ msgstr "Movimento Automático"
 msgid "Getting Goods"
 msgstr "Obter mercadorias"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/pt_BR.po b/addons/stock_location/i18n/pt_BR.po
index b2b416d8e91..c83729abe16 100644
--- a/addons/stock_location/i18n/pt_BR.po
+++ b/addons/stock_location/i18n/pt_BR.po
@@ -6,15 +6,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-27 08:15+0000\n"
-"Last-Translator: Guilherme Lindner <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 14:54+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -72,6 +73,11 @@ msgstr "Fluxo Empurrado"
 msgid "Location used by Destination Location to supply"
 msgstr "Local utilizado pelo local de destino para fornecimento"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr "Quando receber em um local X, mover para o local Y"
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -347,6 +353,11 @@ msgstr "Movimento Automático"
 msgid "Getting Goods"
 msgstr "Obtenção de Mercadorias"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr "Satisfazer as necessidades do local X para o local Y "
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/ro.po b/addons/stock_location/i18n/ro.po
index ac832dd6c7c..0bfb3deba81 100644
--- a/addons/stock_location/i18n/ro.po
+++ b/addons/stock_location/i18n/ro.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-10 19:16+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 19:04+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -71,6 +71,11 @@ msgstr "Fluxuri retrase"
 msgid "Location used by Destination Location to supply"
 msgstr "Locatia folosită de către Locatia Destinatie pentru aprovizionare"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr "Atunci cand primiti in locatia X, mutati in locatia Y"
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -346,6 +351,11 @@ msgstr "Mişcare automată"
 msgid "Getting Goods"
 msgstr "Achizitie mărfuri"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr "Indepliniti necesarul in locatia X din locatia Y "
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/ru.po b/addons/stock_location/i18n/ru.po
index 0d1930be36d..d3f44e177a4 100644
--- a/addons/stock_location/i18n/ru.po
+++ b/addons/stock_location/i18n/ru.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -72,6 +72,11 @@ msgstr "Входящие потоки"
 msgid "Location used by Destination Location to supply"
 msgstr "Место хранения используемое местом назначения для поставки"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -348,6 +353,11 @@ msgstr "Автоматическое перемещение"
 msgid "Getting Goods"
 msgstr "Получение товаров"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/sl.po b/addons/stock_location/i18n/sl.po
index 9d1f5b9a8d4..047729b900a 100644
--- a/addons/stock_location/i18n/sl.po
+++ b/addons/stock_location/i18n/sl.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-09 05:34+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -69,6 +69,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -325,6 +330,11 @@ msgstr "Samodejna knjižba"
 msgid "Getting Goods"
 msgstr "Pridobitev dobrin"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/sq.po b/addons/stock_location/i18n/sq.po
index 40f1c735272..f628d67a014 100644
--- a/addons/stock_location/i18n/sq.po
+++ b/addons/stock_location/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -70,6 +70,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -325,6 +330,11 @@ msgstr ""
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/stock_location.pot b/addons/stock_location/i18n/stock_location.pot
index 554be5282c1..57c60602409 100644
--- a/addons/stock_location/i18n/stock_location.pot
+++ b/addons/stock_location/i18n/stock_location.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -68,6 +68,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -308,6 +313,11 @@ msgstr ""
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/sv.po b/addons/stock_location/i18n/sv.po
index e5f0a1a6c28..3676f5a3fa4 100644
--- a/addons/stock_location/i18n/sv.po
+++ b/addons/stock_location/i18n/sv.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -69,6 +69,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -324,6 +329,11 @@ msgstr ""
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/tlh.po b/addons/stock_location/i18n/tlh.po
index a5668c05468..2710975bb3f 100644
--- a/addons/stock_location/i18n/tlh.po
+++ b/addons/stock_location/i18n/tlh.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -69,6 +69,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -324,6 +329,11 @@ msgstr ""
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po
index 2dfaa6bc35e..494acceb01d 100644
--- a/addons/stock_location/i18n/tr.po
+++ b/addons/stock_location/i18n/tr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-06 20:30+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-13 23:40+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -71,6 +71,11 @@ msgstr "Çekilen Akışlar"
 msgid "Location used by Destination Location to supply"
 msgstr "Gönderilecek Hedef Konumu tarafından kullanılan konum"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr "X konumunda alırken,Y konumuna taşı"
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -185,7 +190,7 @@ msgstr "Sipariş Yapma"
 #. module: stock_location
 #: selection:product.pulled.flow,procure_method:0
 msgid "Make to Stock"
-msgstr "Stokla Yapma"
+msgstr "Stoktan Al"
 
 #. module: stock_location
 #: code:addons/stock_location/procurement_pull.py:118
@@ -254,9 +259,9 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
-"'Stokla': Gerektiğinde stoktan alın ya da tekrar tedarik edilinceye kadar "
-"bekleyin. 'Sipariş Ver': Gerektiğinde, satın alın ya da satınalma talebi "
-"oluşturun."
+"Stoktan Al: Gerektiğinde ürün stoktan alınacaktır ya da yeniden tedarik "
+"edilmesi beklenecektir. Sipariş Ver: Gerektiğinde ürün, tedarik isteği "
+"üzerine satınalınır ya da üretilir."
 
 #. module: stock_location
 #: help:product.pulled.flow,location_id:0
@@ -342,6 +347,11 @@ msgstr "Otomatik Hareket"
 msgid "Getting Goods"
 msgstr "Mal Alımı"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr "Y konumundaki X konumunda Tamamlama gerektirir "
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/uk.po b/addons/stock_location/i18n/uk.po
index 5341dbfe8b0..f457a4383ef 100644
--- a/addons/stock_location/i18n/uk.po
+++ b/addons/stock_location/i18n/uk.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -69,6 +69,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -324,6 +329,11 @@ msgstr ""
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/vi.po b/addons/stock_location/i18n/vi.po
index 282527244de..137ca67ed05 100644
--- a/addons/stock_location/i18n/vi.po
+++ b/addons/stock_location/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -70,6 +70,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -325,6 +330,11 @@ msgstr ""
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/zh_CN.po b/addons/stock_location/i18n/zh_CN.po
index 4bfd386a071..f97196118a9 100644
--- a/addons/stock_location/i18n/zh_CN.po
+++ b/addons/stock_location/i18n/zh_CN.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: ccdos <ccdos@163.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -69,6 +69,11 @@ msgstr "拉式流"
 msgid "Location used by Destination Location to supply"
 msgstr "库位用于提供目标的库位"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -330,6 +335,11 @@ msgstr "自动调拨"
 msgid "Getting Goods"
 msgstr "收货"
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_location/i18n/zh_TW.po b/addons/stock_location/i18n/zh_TW.po
index 3b701b6a4ea..bfdad08d5b1 100644
--- a/addons/stock_location/i18n/zh_TW.po
+++ b/addons/stock_location/i18n/zh_TW.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
@@ -69,6 +69,11 @@ msgstr ""
 msgid "Location used by Destination Location to supply"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "When receiving at location X, move to location Y"
+msgstr ""
+
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
 #: selection:stock.location.path,picking_type:0
@@ -324,6 +329,11 @@ msgstr ""
 msgid "Getting Goods"
 msgstr ""
 
+#. module: stock_location
+#: view:product.product:0
+msgid "Fulfill needs on location X from location Y "
+msgstr ""
+
 #. module: stock_location
 #: view:product.product:0
 msgid "Action Type"
diff --git a/addons/stock_no_autopicking/i18n/ar.po b/addons/stock_no_autopicking/i18n/ar.po
index 29c1680ea32..98b512b96dd 100644
--- a/addons/stock_no_autopicking/i18n/ar.po
+++ b/addons/stock_no_autopicking/i18n/ar.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/bg.po b/addons/stock_no_autopicking/i18n/bg.po
index cd01732725b..7669a6ba9f9 100644
--- a/addons/stock_no_autopicking/i18n/bg.po
+++ b/addons/stock_no_autopicking/i18n/bg.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/bs.po b/addons/stock_no_autopicking/i18n/bs.po
index e5ebbeb966a..45b6bb58166 100644
--- a/addons/stock_no_autopicking/i18n/bs.po
+++ b/addons/stock_no_autopicking/i18n/bs.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/ca.po b/addons/stock_no_autopicking/i18n/ca.po
index e5dc4080038..650c0b382f5 100644
--- a/addons/stock_no_autopicking/i18n/ca.po
+++ b/addons/stock_no_autopicking/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/cs.po b/addons/stock_no_autopicking/i18n/cs.po
index 5833ffc67ac..9a1f3382321 100644
--- a/addons/stock_no_autopicking/i18n/cs.po
+++ b/addons/stock_no_autopicking/i18n/cs.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Jiří Hajda <robie@centrum.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/da.po b/addons/stock_no_autopicking/i18n/da.po
index f94d769a6c6..ad12d27a2b3 100644
--- a/addons/stock_no_autopicking/i18n/da.po
+++ b/addons/stock_no_autopicking/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: OpenERP Danmark / Mikhael Saxtorph <Unknown>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/de.po b/addons/stock_no_autopicking/i18n/de.po
index bafd38f6f6c..c381432634f 100644
--- a/addons/stock_no_autopicking/i18n/de.po
+++ b/addons/stock_no_autopicking/i18n/de.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/el.po b/addons/stock_no_autopicking/i18n/el.po
index 1f1a0b0aafe..a431a0f338f 100644
--- a/addons/stock_no_autopicking/i18n/el.po
+++ b/addons/stock_no_autopicking/i18n/el.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
 "Language-Team: nls@hellug.gr <nls@hellug.gr>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 "X-Poedit-Country: GREECE\n"
 "X-Poedit-Language: Greek\n"
 "X-Poedit-SourceCharset: utf-8\n"
diff --git a/addons/stock_no_autopicking/i18n/es.po b/addons/stock_no_autopicking/i18n/es.po
index c6b60ec2e4e..b64e846cadf 100644
--- a/addons/stock_no_autopicking/i18n/es.po
+++ b/addons/stock_no_autopicking/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/es_AR.po b/addons/stock_no_autopicking/i18n/es_AR.po
index 0719b38836c..9c40282d779 100644
--- a/addons/stock_no_autopicking/i18n/es_AR.po
+++ b/addons/stock_no_autopicking/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/es_CL.po b/addons/stock_no_autopicking/i18n/es_CL.po
index deda446a510..b4d21423d01 100644
--- a/addons/stock_no_autopicking/i18n/es_CL.po
+++ b/addons/stock_no_autopicking/i18n/es_CL.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Chile) <es_CL@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/es_CR.po b/addons/stock_no_autopicking/i18n/es_CR.po
index 0c84a5690b6..ebdd204065f 100644
--- a/addons/stock_no_autopicking/i18n/es_CR.po
+++ b/addons/stock_no_autopicking/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
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 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/et.po b/addons/stock_no_autopicking/i18n/et.po
index bdfe513fe5f..26c03d13078 100644
--- a/addons/stock_no_autopicking/i18n/et.po
+++ b/addons/stock_no_autopicking/i18n/et.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/fi.po b/addons/stock_no_autopicking/i18n/fi.po
index 03aa7bd283c..3c03465a3de 100644
--- a/addons/stock_no_autopicking/i18n/fi.po
+++ b/addons/stock_no_autopicking/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
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 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/fr.po b/addons/stock_no_autopicking/i18n/fr.po
index 61d3fecc7e3..7ef5ccb0d74 100644
--- a/addons/stock_no_autopicking/i18n/fr.po
+++ b/addons/stock_no_autopicking/i18n/fr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
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-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/gl.po b/addons/stock_no_autopicking/i18n/gl.po
index 6482f9a1f53..c91a593b2c1 100644
--- a/addons/stock_no_autopicking/i18n/gl.po
+++ b/addons/stock_no_autopicking/i18n/gl.po
@@ -8,15 +8,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: stock-no-autopicking-es\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
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+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/hr.po b/addons/stock_no_autopicking/i18n/hr.po
index a1430b2e6e1..cfa6afc00dc 100644
--- a/addons/stock_no_autopicking/i18n/hr.po
+++ b/addons/stock_no_autopicking/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/hu.po b/addons/stock_no_autopicking/i18n/hu.po
index 8577fedc2e6..dec48a96ab9 100644
--- a/addons/stock_no_autopicking/i18n/hu.po
+++ b/addons/stock_no_autopicking/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/id.po b/addons/stock_no_autopicking/i18n/id.po
index 43a9c590b13..05c773b4097 100644
--- a/addons/stock_no_autopicking/i18n/id.po
+++ b/addons/stock_no_autopicking/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/it.po b/addons/stock_no_autopicking/i18n/it.po
index 41d6ee4313a..87f6680600c 100644
--- a/addons/stock_no_autopicking/i18n/it.po
+++ b/addons/stock_no_autopicking/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/ja.po b/addons/stock_no_autopicking/i18n/ja.po
index f989676c285..1a0ba1a1f87 100644
--- a/addons/stock_no_autopicking/i18n/ja.po
+++ b/addons/stock_no_autopicking/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/ko.po b/addons/stock_no_autopicking/i18n/ko.po
index bfa8788351d..a75329be56b 100644
--- a/addons/stock_no_autopicking/i18n/ko.po
+++ b/addons/stock_no_autopicking/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/lt.po b/addons/stock_no_autopicking/i18n/lt.po
index 7b22ed2e71d..abfc017da3c 100644
--- a/addons/stock_no_autopicking/i18n/lt.po
+++ b/addons/stock_no_autopicking/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/lv.po b/addons/stock_no_autopicking/i18n/lv.po
index 415d24209f0..faf0b5336b9 100644
--- a/addons/stock_no_autopicking/i18n/lv.po
+++ b/addons/stock_no_autopicking/i18n/lv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/mk.po b/addons/stock_no_autopicking/i18n/mk.po
index 9418d1850c2..ee488ffce60 100644
--- a/addons/stock_no_autopicking/i18n/mk.po
+++ b/addons/stock_no_autopicking/i18n/mk.po
@@ -7,32 +7,32 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 15:30+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
 "Language-Team: Macedonian <mk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Налог за обработка"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Производ"
 
 #. module: stock_no_autopicking
 #: field:product.product,auto_pick:0
 msgid "Auto Picking"
-msgstr ""
+msgstr "Автоматско требување"
 
 #. module: stock_no_autopicking
 #: help:product.product,auto_pick:0
 msgid "Auto picking for raw materials of production orders."
-msgstr ""
+msgstr "Автоматско требување за суровини од налозите за производство."
diff --git a/addons/stock_no_autopicking/i18n/mn.po b/addons/stock_no_autopicking/i18n/mn.po
index 52bd26d838e..efc78983fd2 100644
--- a/addons/stock_no_autopicking/i18n/mn.po
+++ b/addons/stock_no_autopicking/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/nl.po b/addons/stock_no_autopicking/i18n/nl.po
index c38b8b06256..be14ff2dd92 100644
--- a/addons/stock_no_autopicking/i18n/nl.po
+++ b/addons/stock_no_autopicking/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/nl_BE.po b/addons/stock_no_autopicking/i18n/nl_BE.po
index 80942a6dea9..f1c740a48e2 100644
--- a/addons/stock_no_autopicking/i18n/nl_BE.po
+++ b/addons/stock_no_autopicking/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/oc.po b/addons/stock_no_autopicking/i18n/oc.po
index e5eaae43abd..2ace7b1a51e 100644
--- a/addons/stock_no_autopicking/i18n/oc.po
+++ b/addons/stock_no_autopicking/i18n/oc.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/pl.po b/addons/stock_no_autopicking/i18n/pl.po
index fabfdc0e87c..7306d8b0e9e 100644
--- a/addons/stock_no_autopicking/i18n/pl.po
+++ b/addons/stock_no_autopicking/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/pt.po b/addons/stock_no_autopicking/i18n/pt.po
index 5caa794756e..abf01db35d5 100644
--- a/addons/stock_no_autopicking/i18n/pt.po
+++ b/addons/stock_no_autopicking/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/pt_BR.po b/addons/stock_no_autopicking/i18n/pt_BR.po
index adb5d15b487..7c7bc16d817 100644
--- a/addons/stock_no_autopicking/i18n/pt_BR.po
+++ b/addons/stock_no_autopicking/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/ro.po b/addons/stock_no_autopicking/i18n/ro.po
index ecaa87cb1ae..48bb3a4e5f9 100644
--- a/addons/stock_no_autopicking/i18n/ro.po
+++ b/addons/stock_no_autopicking/i18n/ro.po
@@ -7,20 +7,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-23 07:49+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
 msgid "Manufacturing Order"
-msgstr "Comanda de productie"
+msgstr "Comanda de Productie"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_product_product
@@ -30,7 +30,7 @@ msgstr "Produs"
 #. module: stock_no_autopicking
 #: field:product.product,auto_pick:0
 msgid "Auto Picking"
-msgstr "Ridicare automata"
+msgstr "Ridicare Automata"
 
 #. module: stock_no_autopicking
 #: help:product.product,auto_pick:0
diff --git a/addons/stock_no_autopicking/i18n/ru.po b/addons/stock_no_autopicking/i18n/ru.po
index 05426e3e6d0..875e08bc13c 100644
--- a/addons/stock_no_autopicking/i18n/ru.po
+++ b/addons/stock_no_autopicking/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/sl.po b/addons/stock_no_autopicking/i18n/sl.po
index 528f2c6bc5d..d6a4fac7ac3 100644
--- a/addons/stock_no_autopicking/i18n/sl.po
+++ b/addons/stock_no_autopicking/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/sq.po b/addons/stock_no_autopicking/i18n/sq.po
index b967e23f9e1..d8ae03d6ddc 100644
--- a/addons/stock_no_autopicking/i18n/sq.po
+++ b/addons/stock_no_autopicking/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/sr@latin.po b/addons/stock_no_autopicking/i18n/sr@latin.po
index a5bf4e0e4e1..fe5a92ed089 100644
--- a/addons/stock_no_autopicking/i18n/sr@latin.po
+++ b/addons/stock_no_autopicking/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot b/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot
index 3f49938ab34..34e86c04ade 100644
--- a/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot
+++ b/addons/stock_no_autopicking/i18n/stock_no_autopicking.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/stock_no_autopicking/i18n/sv.po b/addons/stock_no_autopicking/i18n/sv.po
index d6dec555c28..ef7445acba2 100644
--- a/addons/stock_no_autopicking/i18n/sv.po
+++ b/addons/stock_no_autopicking/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/tlh.po b/addons/stock_no_autopicking/i18n/tlh.po
index afc000e5928..2ccf9843083 100644
--- a/addons/stock_no_autopicking/i18n/tlh.po
+++ b/addons/stock_no_autopicking/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/tr.po b/addons/stock_no_autopicking/i18n/tr.po
index 8509e76a49b..f9d721209ac 100644
--- a/addons/stock_no_autopicking/i18n/tr.po
+++ b/addons/stock_no_autopicking/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/uk.po b/addons/stock_no_autopicking/i18n/uk.po
index 3ab90e54b51..dff6f3741ba 100644
--- a/addons/stock_no_autopicking/i18n/uk.po
+++ b/addons/stock_no_autopicking/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/vi.po b/addons/stock_no_autopicking/i18n/vi.po
index b43ca3f5c19..4dc89c759f6 100644
--- a/addons/stock_no_autopicking/i18n/vi.po
+++ b/addons/stock_no_autopicking/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/zh_CN.po b/addons/stock_no_autopicking/i18n/zh_CN.po
index 340596c0121..d25c3acb7fc 100644
--- a/addons/stock_no_autopicking/i18n/zh_CN.po
+++ b/addons/stock_no_autopicking/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/stock_no_autopicking/i18n/zh_TW.po b/addons/stock_no_autopicking/i18n/zh_TW.po
index 7ef3f866502..8d598178744 100644
--- a/addons/stock_no_autopicking/i18n/zh_TW.po
+++ b/addons/stock_no_autopicking/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: stock_no_autopicking
 #: model:ir.model,name:stock_no_autopicking.model_mrp_production
diff --git a/addons/subscription/i18n/ar.po b/addons/subscription/i18n/ar.po
index b44303349af..c406cd09014 100644
--- a/addons/subscription/i18n/ar.po
+++ b/addons/subscription/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -145,7 +145,7 @@ msgid "Name"
 msgstr "الاسم"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr "لا يمكنك حذف الإشتراك النشط"
@@ -173,7 +173,7 @@ msgid "Days"
 msgstr "أيام"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -258,7 +258,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -275,7 +275,7 @@ msgid "Done"
 msgstr "تم"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/bg.po b/addons/subscription/i18n/bg.po
index 5e0b29bd500..d276897cea7 100644
--- a/addons/subscription/i18n/bg.po
+++ b/addons/subscription/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr "Име"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr "Дни"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -258,7 +258,7 @@ msgid "Document Types"
 msgstr "Видове документи"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Грешен документ - изтйоник!"
@@ -275,7 +275,7 @@ msgid "Done"
 msgstr "Готово"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/bs.po b/addons/subscription/i18n/bs.po
index ee85fc30d04..58fbfdb7ab0 100644
--- a/addons/subscription/i18n/bs.po
+++ b/addons/subscription/i18n/bs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bosnian <bs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/ca.po b/addons/subscription/i18n/ca.po
index f824c926ece..f772ab87e06 100644
--- a/addons/subscription/i18n/ca.po
+++ b/addons/subscription/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -145,7 +145,7 @@ msgid "Name"
 msgstr "Nom"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -173,7 +173,7 @@ msgid "Days"
 msgstr "Dies"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -263,7 +263,7 @@ msgid "Document Types"
 msgstr "Tipus de document"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Document origen erroni!"
@@ -280,7 +280,7 @@ msgid "Done"
 msgstr "Realitzat"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/cs.po b/addons/subscription/i18n/cs.po
index 1a14d53313d..f9e5a07aa4e 100644
--- a/addons/subscription/i18n/cs.po
+++ b/addons/subscription/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr "Jméno"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr "dny"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/da.po b/addons/subscription/i18n/da.po
index 8c3dfdd3022..b73ab1f3ca8 100644
--- a/addons/subscription/i18n/da.po
+++ b/addons/subscription/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/de.po b/addons/subscription/i18n/de.po
index ae9b3a49afc..4f6f3541744 100644
--- a/addons/subscription/i18n/de.po
+++ b/addons/subscription/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -144,7 +144,7 @@ msgid "Name"
 msgstr "Bezeichnung"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr "Aktive Abos können nicht gelöscht werden"
@@ -172,7 +172,7 @@ msgid "Days"
 msgstr "Tage"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr "Fehler!"
@@ -258,7 +258,7 @@ msgid "Document Types"
 msgstr "Dokument Typen"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Falsches Quellen Dokument"
@@ -275,7 +275,7 @@ msgid "Done"
 msgstr "Erledigt"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/es.po b/addons/subscription/i18n/es.po
index d40fbebe4ff..171c989fbb7 100644
--- a/addons/subscription/i18n/es.po
+++ b/addons/subscription/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -145,7 +145,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr "¡No puede borrar una suscripción activa!"
@@ -173,7 +173,7 @@ msgid "Days"
 msgstr "Días"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr "¡Error!"
@@ -264,7 +264,7 @@ msgid "Document Types"
 msgstr "Tipos de documento"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "¡Documento origen erróneo!"
@@ -281,7 +281,7 @@ msgid "Done"
 msgstr "Realizado"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/es_AR.po b/addons/subscription/i18n/es_AR.po
index 8be36959aed..e7e5097732d 100644
--- a/addons/subscription/i18n/es_AR.po
+++ b/addons/subscription/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr "Días"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr "Tipos de Documentos"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "¡Documento origen erróneo!"
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr "Finalizado"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/es_CR.po b/addons/subscription/i18n/es_CR.po
index 6b092269bc4..ba84f8e23bb 100644
--- a/addons/subscription/i18n/es_CR.po
+++ b/addons/subscription/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -145,7 +145,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr "¡ Usted no puede eliminar una suscripción activa !"
@@ -173,7 +173,7 @@ msgid "Days"
 msgstr "Días"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -264,7 +264,7 @@ msgid "Document Types"
 msgstr "Tipos de documento"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "¡Documento origen erróneo!"
@@ -281,7 +281,7 @@ msgid "Done"
 msgstr "Realizado"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/et.po b/addons/subscription/i18n/et.po
index ab7e6972ed7..db1a2af910b 100644
--- a/addons/subscription/i18n/et.po
+++ b/addons/subscription/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr "Nimi"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr "Päevad"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr "Dokumentide tüübid"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Vale lähtedokument!"
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr "Valmis"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/fi.po b/addons/subscription/i18n/fi.po
index 742d8e7df95..55b18310654 100644
--- a/addons/subscription/i18n/fi.po
+++ b/addons/subscription/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -145,7 +145,7 @@ msgid "Name"
 msgstr "Nimi"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr "Et voi poistaa aktiivista tilausta !"
@@ -173,7 +173,7 @@ msgid "Days"
 msgstr "Päivät"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -260,7 +260,7 @@ msgid "Document Types"
 msgstr "Dokumenttityypit"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Väärä lähdedokumentti"
@@ -277,7 +277,7 @@ msgid "Done"
 msgstr "Valmis"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/fr.po b/addons/subscription/i18n/fr.po
index a6b13992414..fbe3857e6eb 100644
--- a/addons/subscription/i18n/fr.po
+++ b/addons/subscription/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-03 15:07+0000\n"
 "Last-Translator: Ronan Fontenay <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -145,7 +145,7 @@ msgid "Name"
 msgstr "Nom"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr "Vous ne pouvez pas supprimer un abonnement actif !"
@@ -173,7 +173,7 @@ msgid "Days"
 msgstr "Jours"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr "Erreur !"
@@ -264,7 +264,7 @@ msgid "Document Types"
 msgstr "Types de Documents"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Mauvais document source !"
@@ -281,7 +281,7 @@ msgid "Done"
 msgstr "Terminer"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/gl.po b/addons/subscription/i18n/gl.po
index 1d7ab63cdd3..970534b0336 100644
--- a/addons/subscription/i18n/gl.po
+++ b/addons/subscription/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -145,7 +145,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -173,7 +173,7 @@ msgid "Days"
 msgstr "Días"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -262,7 +262,7 @@ msgid "Document Types"
 msgstr "Tipos de documento"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Documento fonte erróneo!"
@@ -279,7 +279,7 @@ msgid "Done"
 msgstr "Feito"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/hr.po b/addons/subscription/i18n/hr.po
index 06bce887c87..bc4b2d0cffe 100644
--- a/addons/subscription/i18n/hr.po
+++ b/addons/subscription/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -147,7 +147,7 @@ msgid "Name"
 msgstr "Naziv"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr "Brisanje aktivnih pretplata nije dozvoljeno!"
@@ -175,7 +175,7 @@ msgid "Days"
 msgstr "Dani"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr "Greška!"
@@ -264,7 +264,7 @@ msgid "Document Types"
 msgstr "Tipovi dokumenata"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Pogrešan izvorni dokument!"
@@ -281,7 +281,7 @@ msgid "Done"
 msgstr "Izvršeno"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/hu.po b/addons/subscription/i18n/hu.po
index b57a8605924..73d38c875d3 100644
--- a/addons/subscription/i18n/hu.po
+++ b/addons/subscription/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -145,7 +145,7 @@ msgid "Name"
 msgstr "Név"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr "Nem törölhet egy aktív feliratkozást!"
@@ -173,7 +173,7 @@ msgid "Days"
 msgstr "Napok"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr "Hiba!"
@@ -263,7 +263,7 @@ msgid "Document Types"
 msgstr "Dokumentum típusok"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Hibás forrásdokumentum !"
@@ -280,7 +280,7 @@ msgid "Done"
 msgstr "Kész"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/id.po b/addons/subscription/i18n/id.po
index 8864e08a040..5c9c909f624 100644
--- a/addons/subscription/i18n/id.po
+++ b/addons/subscription/i18n/id.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/it.po b/addons/subscription/i18n/it.po
index e01194bc991..0dabaf69996 100644
--- a/addons/subscription/i18n/it.po
+++ b/addons/subscription/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -145,7 +145,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr "Impossibile eliminare una sottoscrizione attiva !"
@@ -173,7 +173,7 @@ msgid "Days"
 msgstr "Giorni"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr "Errore!"
@@ -264,7 +264,7 @@ msgid "Document Types"
 msgstr "Tipo Documento"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Documento Sorgente Errato !"
@@ -281,7 +281,7 @@ msgid "Done"
 msgstr "Completato"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/ja.po b/addons/subscription/i18n/ja.po
index a30c08854ea..d2616f6304f 100644
--- a/addons/subscription/i18n/ja.po
+++ b/addons/subscription/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr "名称"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr "アクティブなサブスクリプションを削除できません。"
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr "日"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr "ドキュメントタイプ"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "元となるドキュメントが誤っています。"
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr "完了"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/ko.po b/addons/subscription/i18n/ko.po
index ef05df60f02..8a138b7ee04 100644
--- a/addons/subscription/i18n/ko.po
+++ b/addons/subscription/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr "이름"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr "일"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr "문서 타입"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "잘못된 소스 문서!"
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr "완료"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/lt.po b/addons/subscription/i18n/lt.po
index be03b4c7416..5c78206bf99 100644
--- a/addons/subscription/i18n/lt.po
+++ b/addons/subscription/i18n/lt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Lithuanian <lt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/mk.po b/addons/subscription/i18n/mk.po
new file mode 100644
index 00000000000..1a061f2e92e
--- /dev/null
+++ b/addons/subscription/i18n/mk.po
@@ -0,0 +1,308 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-31 13:49+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: subscription
+#: field:subscription.subscription,doc_source:0
+#: field:subscription.subscription.history,document_id:0
+msgid "Source Document"
+msgstr "Изворен документ"
+
+#. module: subscription
+#: field:subscription.document,model:0
+msgid "Object"
+msgstr "Објект"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Search Subscription"
+msgstr "Барај претплата"
+
+#. module: subscription
+#: field:subscription.subscription,date_init:0
+msgid "First Date"
+msgstr "Прв датум"
+
+#. module: subscription
+#: field:subscription.document.fields,field:0
+msgid "Field"
+msgstr "Поле"
+
+#. module: subscription
+#: model:ir.model,name:subscription.model_subscription_subscription_history
+msgid "Subscription history"
+msgstr "Историја на претплата"
+
+#. module: subscription
+#: selection:subscription.subscription,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: subscription
+#: selection:subscription.document.fields,value:0
+msgid "Current Date"
+msgstr "Тековен датум"
+
+#. module: subscription
+#: selection:subscription.subscription,interval_type:0
+msgid "Weeks"
+msgstr "Недели"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: field:subscription.subscription,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: subscription
+#: model:ir.ui.menu,name:subscription.config_recuuring_event
+#: model:ir.ui.menu,name:subscription.next_id_45
+msgid "Recurring Events"
+msgstr "Повторлив настан"
+
+#. module: subscription
+#: model:ir.actions.act_window,name:subscription.action_subscription_form
+#: model:ir.ui.menu,name:subscription.menu_action_subscription_form
+#: view:subscription.subscription:0
+msgid "Subscriptions"
+msgstr "Претплати"
+
+#. module: subscription
+#: field:subscription.subscription,interval_number:0
+msgid "Interval Qty"
+msgstr ""
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Stop"
+msgstr "Стоп"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Set to Draft"
+msgstr "Постави во нацрт"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: selection:subscription.subscription,state:0
+msgid "Running"
+msgstr "Стартување"
+
+#. module: subscription
+#: view:subscription.subscription.history:0
+msgid "Subscription History"
+msgstr "Историја на претплата"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: field:subscription.subscription,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: subscription
+#: field:subscription.subscription,interval_type:0
+msgid "Interval Unit"
+msgstr "Единица интервал"
+
+#. module: subscription
+#: field:subscription.subscription.history,date:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: subscription
+#: field:subscription.subscription,exec_init:0
+msgid "Number of documents"
+msgstr "Број на документи"
+
+#. module: subscription
+#: help:subscription.document,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"subscription document without removing it."
+msgstr ""
+"Доколку активното поле е поставено на Грешка, ќе ви овозможи да го сокриете "
+"документот за претплата без да го отстраните."
+
+#. module: subscription
+#: field:subscription.document,name:0
+#: field:subscription.subscription,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: subscription
+#: code:addons/subscription/subscription.py:147
+#, python-format
+msgid "You cannot delete an active subscription !"
+msgstr "Не може да избришете активна претплата !"
+
+#. module: subscription
+#: field:subscription.document,field_ids:0
+msgid "Fields"
+msgstr "Полиња"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: field:subscription.subscription,note:0
+#: field:subscription.subscription,notes:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: subscription
+#: selection:subscription.subscription,interval_type:0
+msgid "Months"
+msgstr "Месеци"
+
+#. module: subscription
+#: selection:subscription.subscription,interval_type:0
+msgid "Days"
+msgstr "Денови"
+
+#. module: subscription
+#: code:addons/subscription/subscription.py:147
+#, python-format
+msgid "Error!"
+msgstr "Грешка!"
+
+#. module: subscription
+#: field:subscription.subscription,cron_id:0
+msgid "Cron Job"
+msgstr ""
+
+#. module: subscription
+#: model:ir.model,name:subscription.model_subscription_subscription
+#: view:subscription.subscription:0
+#: field:subscription.subscription.history,subscription_id:0
+msgid "Subscription"
+msgstr "Претплата"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: field:subscription.subscription,partner_id:0
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: subscription
+#: help:subscription.subscription,cron_id:0
+msgid "Scheduler which runs on subscription"
+msgstr "Распоредувач кој работи на претплата"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Subsription Data"
+msgstr "Податоци за претплата"
+
+#. module: subscription
+#: help:subscription.subscription,note:0
+msgid "Description or Summary of Subscription"
+msgstr "Опис или резиме на претплата"
+
+#. module: subscription
+#: model:ir.model,name:subscription.model_subscription_document
+#: view:subscription.document:0
+#: field:subscription.document.fields,document_id:0
+msgid "Subscription Document"
+msgstr "Документ за претплата"
+
+#. module: subscription
+#: help:subscription.subscription,active:0
+msgid ""
+"If the active field is set to False, it will allow you to hide the "
+"subscription without removing it."
+msgstr ""
+"Доколу активното поле е поставено на Грешка, ќе ви овозможи да ја сокриете "
+"претплатата без да ја отстраните."
+
+#. module: subscription
+#: help:subscription.document.fields,value:0
+msgid "Default value is considered for field when new document is generated."
+msgstr ""
+"Стандардната вредност се зема во предвид за полето кога се генерира нов "
+"документ."
+
+#. module: subscription
+#: selection:subscription.document.fields,value:0
+msgid "False"
+msgstr "Погрешно"
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: subscription
+#: view:subscription.subscription:0
+msgid "Process"
+msgstr "Процес"
+
+#. module: subscription
+#: help:subscription.subscription,doc_source:0
+msgid ""
+"User can choose the source document on which he wants to create documents"
+msgstr ""
+"Корисникот може да избере изворен документ на кој ќе сака да креира документи"
+
+#. module: subscription
+#: model:ir.actions.act_window,name:subscription.action_document_form
+#: model:ir.ui.menu,name:subscription.menu_action_document_form
+msgid "Document Types"
+msgstr "Типови на документи"
+
+#. module: subscription
+#: code:addons/subscription/subscription.py:120
+#, python-format
+msgid "Wrong Source Document !"
+msgstr "Погрешен изворен документ !"
+
+#. module: subscription
+#: model:ir.model,name:subscription.model_subscription_document_fields
+#: view:subscription.document.fields:0
+msgid "Subscription Document Fields"
+msgstr "Поле на документ за претплата"
+
+#. module: subscription
+#: selection:subscription.subscription,state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: subscription
+#: code:addons/subscription/subscription.py:120
+#, python-format
+msgid ""
+"Please provide another source document.\n"
+"This one does not exist !"
+msgstr ""
+"Обезбедете друг изворен документ.\n"
+"Овој не постои !"
+
+#. module: subscription
+#: field:subscription.document.fields,value:0
+msgid "Default Value"
+msgstr "Стандардна вредност"
+
+#. module: subscription
+#: view:subscription.subscription:0
+#: field:subscription.subscription,doc_lines:0
+msgid "Documents created"
+msgstr "Креирани документи"
+
+#. module: subscription
+#: field:subscription.document,active:0
+#: field:subscription.subscription,active:0
+msgid "Active"
+msgstr "Активно"
diff --git a/addons/subscription/i18n/nl.po b/addons/subscription/i18n/nl.po
index 1b3627455a9..e8eb6ab9f73 100644
--- a/addons/subscription/i18n/nl.po
+++ b/addons/subscription/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -145,7 +145,7 @@ msgid "Name"
 msgstr "Naam"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr "Het is niet mogelijk een actief abonnement te verwijderen!"
@@ -173,7 +173,7 @@ msgid "Days"
 msgstr "Dagen"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr "Fout!"
@@ -263,7 +263,7 @@ msgid "Document Types"
 msgstr "Documentsoorten"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Fout brondocument !"
@@ -280,7 +280,7 @@ msgid "Done"
 msgstr "Verwerkt"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/nl_BE.po b/addons/subscription/i18n/nl_BE.po
index 841b48f358a..c727b0f1ef9 100644
--- a/addons/subscription/i18n/nl_BE.po
+++ b/addons/subscription/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/pl.po b/addons/subscription/i18n/pl.po
index b2d67da6aef..930bd26ff1a 100644
--- a/addons/subscription/i18n/pl.po
+++ b/addons/subscription/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr "Nazwa"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr "Dni"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr "Typy dokumentów"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr "Wykonano"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/pt.po b/addons/subscription/i18n/pt.po
index 075bcadb75f..b65e12c2a6c 100644
--- a/addons/subscription/i18n/pt.po
+++ b/addons/subscription/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -145,7 +145,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr "Não pode excluir uma subscrição ativa!"
@@ -173,7 +173,7 @@ msgid "Days"
 msgstr "Dias"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -262,7 +262,7 @@ msgid "Document Types"
 msgstr "Tipos de Documentos"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Origem do Documento Errada !"
@@ -279,7 +279,7 @@ msgid "Done"
 msgstr "Concluído"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/pt_BR.po b/addons/subscription/i18n/pt_BR.po
index b16f1eeb0cb..650684afe25 100644
--- a/addons/subscription/i18n/pt_BR.po
+++ b/addons/subscription/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -145,7 +145,7 @@ msgid "Name"
 msgstr "Nome"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr "Você não pode excluir uma inscrição ativa!"
@@ -173,7 +173,7 @@ msgid "Days"
 msgstr "Dias"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr "Erro!"
@@ -263,7 +263,7 @@ msgid "Document Types"
 msgstr "Tipos de Documento"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Documento Origem Errado !"
@@ -280,7 +280,7 @@ msgid "Done"
 msgstr "Concluído"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/ro.po b/addons/subscription/i18n/ro.po
index 3deff9c6479..ee866e1e2da 100644
--- a/addons/subscription/i18n/ro.po
+++ b/addons/subscription/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-12 15:23+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-13 05:21+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -145,7 +145,7 @@ msgid "Name"
 msgstr "Nume"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr "Nu puteti sterge un abonament activ !"
@@ -173,7 +173,7 @@ msgid "Days"
 msgstr "Zile"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr "Eroare!"
@@ -263,7 +263,7 @@ msgid "Document Types"
 msgstr "Tipuri de documente"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Document Sursa Gresit !"
@@ -280,7 +280,7 @@ msgid "Done"
 msgstr "Efectuat"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/ru.po b/addons/subscription/i18n/ru.po
index aa1c655fbb7..1834e73bc06 100644
--- a/addons/subscription/i18n/ru.po
+++ b/addons/subscription/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -145,7 +145,7 @@ msgid "Name"
 msgstr "Название"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr "Вы не можете удалять активные подписки!"
@@ -173,7 +173,7 @@ msgid "Days"
 msgstr "Дни"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr "Ошибка!"
@@ -263,7 +263,7 @@ msgid "Document Types"
 msgstr "Типы документов"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Неверный документ-источник !"
@@ -280,7 +280,7 @@ msgid "Done"
 msgstr "Выполнено"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/sl.po b/addons/subscription/i18n/sl.po
index 5d418502a48..f8e924b8ad7 100644
--- a/addons/subscription/i18n/sl.po
+++ b/addons/subscription/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr "Ime"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr "Dni"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr "Tipi dokumentov"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "Napačen izvorni dokument!"
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr "Zaključeno"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/sq.po b/addons/subscription/i18n/sq.po
index 5a48cc0cc7e..d9af031f6cd 100644
--- a/addons/subscription/i18n/sq.po
+++ b/addons/subscription/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/subscription.pot b/addons/subscription/i18n/subscription.pot
index 79ec01c3a33..5eed439d54e 100644
--- a/addons/subscription/i18n/subscription.pot
+++ b/addons/subscription/i18n/subscription.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -139,7 +139,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -167,7 +167,7 @@ msgid "Days"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -249,7 +249,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -266,7 +266,7 @@ msgid "Done"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Please provide another source document.\n"
 "This one does not exist !"
diff --git a/addons/subscription/i18n/sv.po b/addons/subscription/i18n/sv.po
index a47b1f2b23b..60ad945f0a1 100644
--- a/addons/subscription/i18n/sv.po
+++ b/addons/subscription/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr "Namn"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr "Dagar"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr "Dokumenttyper"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr "Klar"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/tlh.po b/addons/subscription/i18n/tlh.po
index c9c335d8b89..f04a296668a 100644
--- a/addons/subscription/i18n/tlh.po
+++ b/addons/subscription/i18n/tlh.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Klingon <tlh@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/tr.po b/addons/subscription/i18n/tr.po
index 175063b1ce8..9413cc1261d 100644
--- a/addons/subscription/i18n/tr.po
+++ b/addons/subscription/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/uk.po b/addons/subscription/i18n/uk.po
index 920591faf4c..327fc597c4f 100644
--- a/addons/subscription/i18n/uk.po
+++ b/addons/subscription/i18n/uk.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Ukrainian <uk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/vi.po b/addons/subscription/i18n/vi.po
index f05cea32e5d..50c49524f85 100644
--- a/addons/subscription/i18n/vi.po
+++ b/addons/subscription/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr ""
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr ""
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/zh_CN.po b/addons/subscription/i18n/zh_CN.po
index 7130bd8715c..ba327c8c3c1 100644
--- a/addons/subscription/i18n/zh_CN.po
+++ b/addons/subscription/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr "名称"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr "你不能删除一个活动的订阅"
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr "日"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr "错误!"
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr "文档类型"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "不正确的源文档！"
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr "完成"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/i18n/zh_TW.po b/addons/subscription/i18n/zh_TW.po
index 2c4e4ca0547..1c2166fdb26 100644
--- a/addons/subscription/i18n/zh_TW.po
+++ b/addons/subscription/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -143,7 +143,7 @@ msgid "Name"
 msgstr "名稱"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "You cannot delete an active subscription !"
 msgstr ""
@@ -171,7 +171,7 @@ msgid "Days"
 msgstr "日"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:136
+#: code:addons/subscription/subscription.py:147
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -256,7 +256,7 @@ msgid "Document Types"
 msgstr "文件類型"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid "Wrong Source Document !"
 msgstr "來源文件不對！"
@@ -273,7 +273,7 @@ msgid "Done"
 msgstr "完成"
 
 #. module: subscription
-#: code:addons/subscription/subscription.py:109
+#: code:addons/subscription/subscription.py:120
 #, python-format
 msgid ""
 "Please provide another source document.\n"
diff --git a/addons/subscription/subscription.py b/addons/subscription/subscription.py
index d181e97e8f0..a2d01184e3c 100644
--- a/addons/subscription/subscription.py
+++ b/addons/subscription/subscription.py
@@ -85,6 +85,17 @@ class subscription_subscription(osv.osv):
         'state': lambda *a: 'draft'
     }
 
+    def _auto_end(self, cr, context=None):    
+        super(subscription_subscription, self)._auto_end(cr, context=context)
+        # drop the FK from subscription to ir.cron, as it would cause deadlocks
+        # during cron job execution. When model_copy() tries to write() on the subscription,
+        # it has to wait for an ExclusiveLock on the cron job record, but the latter 
+        # is locked by the cron system for the duration of the job!
+        # FIXME: the subscription module should be reviewed to simplify the scheduling process
+        #        and to use a unique cron job for all subscriptions, so that it never needs to
+        #        be updated during its execution. 
+        cr.execute("ALTER TABLE %s DROP CONSTRAINT %s" % (self._table, '%s_cron_id_fkey' % self._table))
+
     def set_process(self, cr, uid, ids, context=None):
         for row in self.read(cr, uid, ids, context=context):
             mapping = {'name':'name','interval_number':'interval_number','interval_type':'interval_type','exec_init':'numbercall','date_init':'nextcall'}
@@ -106,7 +117,7 @@ class subscription_subscription(osv.osv):
                 id = int(id)
                 model = self.pool.get(model_name)
             except:
-                raise osv.except_osv(_('Wrong Source Document !'), _('Please provide another source document.\nThis one does not exist !'))
+                raise osv.except_osv(_('Wrong Source Document!'), _('Please provide another source document.\nThis one does not exist!'))
 
             default = {'state':'draft'}
             doc_obj = self.pool.get('subscription.document')
@@ -133,7 +144,7 @@ class subscription_subscription(osv.osv):
     def unlink(self, cr, uid, ids, context=None):
         for record in self.browse(cr, uid, ids, context or {}):
             if record.state=="running":
-                raise osv.except_osv(_('Error!'),_('You cannot delete an active subscription !'))
+                raise osv.except_osv(_('Error!'),_('You cannot delete an active subscription!'))
         return super(subscription_subscription, self).unlink(cr, uid, ids, context)
 
     def set_done(self, cr, uid, ids, context=None):
diff --git a/addons/survey/i18n/ar.po b/addons/survey/i18n/ar.po
index bd14463f55a..482f64ec3ee 100644
--- a/addons/survey/i18n/ar.po
+++ b/addons/survey/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-27 21:15+0000\n"
 "Last-Translator: almodhesh <Unknown>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -71,9 +71,9 @@ msgid "Surveys"
 msgstr "الإستفتاءات"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "نوع الإجابة غير مرأي؟"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr ""
 
 #. module: survey
 #: view:survey:0
@@ -475,6 +475,11 @@ msgstr ""
 msgid "From"
 msgstr "من"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -561,6 +566,13 @@ msgstr "نوع"
 msgid "Email"
 msgstr "بريد إلكتروني"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -702,6 +714,11 @@ msgid ""
 "          Please use a number that is smaller than %d."
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1065,10 +1082,8 @@ msgid "Multiple Textboxes With Different Type"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
+#: view:survey.name.wiz:0
+msgid "Add Description"
 msgstr ""
 
 #. module: survey
@@ -1107,9 +1122,15 @@ msgid "Date"
 msgstr "التاريخ"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "عدد صحيح"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr ""
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1197,9 +1218,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr ""
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "عدد صحيح"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1289,13 +1310,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "إلغاء"
@@ -1731,6 +1750,11 @@ msgstr "صفحات الإستفتاء"
 msgid "Question Type"
 msgstr "نوع السؤال"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "نوع الإجابة غير مرأي؟"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/bg.po b/addons/survey/i18n/bg.po
index d1d9af81906..e5e321153dd 100644
--- a/addons/survey/i18n/bg.po
+++ b/addons/survey/i18n/bg.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -71,8 +71,8 @@ msgid "Surveys"
 msgstr "Анкети"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
+#: view:survey.request:0
+msgid "Cancel Request"
 msgstr ""
 
 #. module: survey
@@ -475,6 +475,11 @@ msgstr "Изпрати писмо за нов потребител"
 msgid "From"
 msgstr "От"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -561,6 +566,13 @@ msgstr "Тип"
 msgid "Email"
 msgstr "Имейл"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Задължителен отговор"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -702,6 +714,11 @@ msgid ""
 "          Please use a number that is smaller than %d."
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1065,11 +1082,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Задължителен отговор"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr ""
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1107,9 +1122,15 @@ msgid "Date"
 msgstr "Дата"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "Цяло число"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr ""
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1197,9 +1218,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr ""
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Цяло число"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1289,13 +1310,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Отказ"
@@ -1731,6 +1750,11 @@ msgstr "Анкетни страници"
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/ca.po b/addons/survey/i18n/ca.po
index 29f1188c044..bd82b4234bf 100644
--- a/addons/survey/i18n/ca.po
+++ b/addons/survey/i18n/ca.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Catalan <ca@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -73,9 +73,9 @@ msgid "Surveys"
 msgstr "Enquestes"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "La resposta és de tipus invisible?"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr ""
 
 #. module: survey
 #: view:survey:0
@@ -484,6 +484,11 @@ msgstr "Envia mail per a nou usuari"
 msgid "From"
 msgstr "Des de"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -570,6 +575,13 @@ msgstr "Tipus"
 msgid "Email"
 msgstr "Correu electrònic"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Resposta obligatòria"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -713,6 +725,11 @@ msgstr ""
 "El número màxim de respostes obligatòries que heu introduït per al seu màxim "
 "és major que el número de respostes. Utilitzeu un número menor que %d."
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1080,11 +1097,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr "Camps de text múltiples amb tipus diferent"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Resposta obligatòria"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr ""
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1122,9 +1137,15 @@ msgid "Date"
 msgstr "Data"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "Número enter"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr ""
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1212,9 +1233,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr "L'escala de qualificació és invisible?"
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr ""
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Número enter"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1304,13 +1325,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr "Permetre una sola resposta per columna (classificació forçada)"
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Canceŀla"
@@ -1758,6 +1777,11 @@ msgstr "Pàgines de l'enquesta"
 msgid "Question Type"
 msgstr "Tipus de pregunta"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "La resposta és de tipus invisible?"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/cs.po b/addons/survey/i18n/cs.po
index 4ab458e7e08..360db8217ea 100644
--- a/addons/survey/i18n/cs.po
+++ b/addons/survey/i18n/cs.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Czech <cs@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:47+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -71,8 +71,8 @@ msgid "Surveys"
 msgstr "Průzkumy"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
+#: view:survey.request:0
+msgid "Cancel Request"
 msgstr ""
 
 #. module: survey
@@ -475,6 +475,11 @@ msgstr "Zaslat mail pro nového uživatele"
 msgid "From"
 msgstr "Od"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -561,6 +566,13 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Povinná odpověď"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -702,6 +714,11 @@ msgid ""
 "          Please use a number that is smaller than %d."
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1065,11 +1082,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Povinná odpověď"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr ""
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1107,8 +1122,14 @@ msgid "Date"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
 msgstr ""
 
 #. module: survey
@@ -1197,8 +1218,8 @@ msgid "Is Rating Scale Invisible?"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
+#: selection:survey.answer,type:0
+msgid "Integer"
 msgstr ""
 
 #. module: survey
@@ -1289,13 +1310,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr ""
@@ -1731,6 +1750,11 @@ msgstr "Stránky dotazníku"
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/da.po b/addons/survey/i18n/da.po
index 19ed2ae1ca8..b454cba7e96 100644
--- a/addons/survey/i18n/da.po
+++ b/addons/survey/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -71,8 +71,8 @@ msgid "Surveys"
 msgstr ""
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
+#: view:survey.request:0
+msgid "Cancel Request"
 msgstr ""
 
 #. module: survey
@@ -475,6 +475,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -561,6 +566,13 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -702,6 +714,11 @@ msgid ""
 "          Please use a number that is smaller than %d."
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1065,10 +1082,8 @@ msgid "Multiple Textboxes With Different Type"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
+#: view:survey.name.wiz:0
+msgid "Add Description"
 msgstr ""
 
 #. module: survey
@@ -1107,8 +1122,14 @@ msgid "Date"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
 msgstr ""
 
 #. module: survey
@@ -1197,8 +1218,8 @@ msgid "Is Rating Scale Invisible?"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
+#: selection:survey.answer,type:0
+msgid "Integer"
 msgstr ""
 
 #. module: survey
@@ -1289,13 +1310,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr ""
@@ -1731,6 +1750,11 @@ msgstr ""
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/de.po b/addons/survey/i18n/de.po
index 20fe457ff09..e82d628a862 100644
--- a/addons/survey/i18n/de.po
+++ b/addons/survey/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -73,9 +73,9 @@ msgid "Surveys"
 msgstr "Umfragen"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "Ist Antworttyp unsichtbar?"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr ""
 
 #. module: survey
 #: view:survey:0
@@ -504,6 +504,11 @@ msgstr "Mail an neuen Benutzer senden"
 msgid "From"
 msgstr "Von"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -591,6 +596,13 @@ msgstr "Typ"
 msgid "Email"
 msgstr "E-Mail"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Zwingend erforderliche  Anwort"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -735,6 +747,11 @@ msgstr ""
 "Die maximale Anzahl benötigter Antworten ist größer als die Anzahl "
 "Antworten. Bitte geben Sie eine Zahl kleiner als %d ein."
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1123,11 +1140,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr "Multiple Textboxen mit unterschiedlichen Typen"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Zwingend erforderliche  Anwort"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr ""
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1165,9 +1180,15 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "Ganzzahl"
+#: view:survey:0
+msgid "All New Survey"
+msgstr "Alle neuen Umfragen"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr ""
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1259,9 +1280,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr "Ist Werteskala unsichtbar?"
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr "Alle neuen Umfragen"
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Ganzzahl"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1351,13 +1372,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr "Erlaubt nur eine Antwort pro Spalte (Erzw. Reihenf.)"
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Abbrechen"
@@ -1809,6 +1828,11 @@ msgstr "Umfrage Seiten"
 msgid "Question Type"
 msgstr "Frageart"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "Ist Antworttyp unsichtbar?"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/es.po b/addons/survey/i18n/es.po
index 54e6fa40b22..5cb0d7ecfad 100644
--- a/addons/survey/i18n/es.po
+++ b/addons/survey/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -73,9 +73,9 @@ msgid "Surveys"
 msgstr "Encuestas"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "¿La respuesta es de tipo invisible?"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr ""
 
 #. module: survey
 #: view:survey:0
@@ -500,6 +500,11 @@ msgstr "Enviar email para nuevo usuario"
 msgid "From"
 msgstr "De"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -587,6 +592,13 @@ msgstr "Tipo"
 msgid "Email"
 msgstr "Email"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Respuesta requerida"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -732,6 +744,11 @@ msgstr ""
 "El número máximo de respuestas requeridas que ha introducido para su máximo "
 "es mayor que el número de respuestas. Por favor, use un número menor que %d."
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1118,11 +1135,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr "Campos de texto múltiples con tipo diferente"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Respuesta requerida"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr ""
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1160,9 +1175,15 @@ msgid "Date"
 msgstr "Fecha"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "Entero"
+#: view:survey:0
+msgid "All New Survey"
+msgstr "Todas las encuestas nuevas"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr ""
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1253,9 +1274,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr "¿La escala de calificación es invisible?"
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr "Todas las encuestas nuevas"
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Entero"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1345,13 +1366,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr "Permitir una sóla respuesta por columna (clasificación forzada)"
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -1800,6 +1819,11 @@ msgstr "Páginas encuesta"
 msgid "Question Type"
 msgstr "Tipo pregunta"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "¿La respuesta es de tipo invisible?"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/es_CR.po b/addons/survey/i18n/es_CR.po
index 782e497244e..5e9cee698f3 100644
--- a/addons/survey/i18n/es_CR.po
+++ b/addons/survey/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -73,9 +73,9 @@ msgid "Surveys"
 msgstr "Encuestas"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "¿La respuesta es de tipo invisible?"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr ""
 
 #. module: survey
 #: view:survey:0
@@ -483,6 +483,11 @@ msgstr ""
 msgid "From"
 msgstr "De"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -569,6 +574,13 @@ msgstr "Tipo"
 msgid "Email"
 msgstr "Email"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Respuesta requerida"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -712,6 +724,11 @@ msgstr ""
 "El número máximo de respuestas requeridas que ha introducido para su máximo "
 "es mayor que el número de respuestas. Por favor, use un número menor que %d."
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1080,11 +1097,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr "Campos de texto múltiples con tipo diferente"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Respuesta requerida"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr ""
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1122,9 +1137,15 @@ msgid "Date"
 msgstr "Fecha"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "Entero"
+#: view:survey:0
+msgid "All New Survey"
+msgstr "Todas las nuevas encuestas"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr ""
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1212,9 +1233,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr "¿La escala de calificación es invisible?"
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr "Todas las nuevas encuestas"
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Entero"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1304,13 +1325,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr "Permitir una sóla respuesta por columna (clasificación forzada)"
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -1758,6 +1777,11 @@ msgstr "Páginas encuesta"
 msgid "Question Type"
 msgstr "Tipo pregunta"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "¿La respuesta es de tipo invisible?"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/et.po b/addons/survey/i18n/et.po
index 85a2e7d5b36..d967680d0ce 100644
--- a/addons/survey/i18n/et.po
+++ b/addons/survey/i18n/et.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Estonian <et@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -71,8 +71,8 @@ msgid "Surveys"
 msgstr ""
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
+#: view:survey.request:0
+msgid "Cancel Request"
 msgstr ""
 
 #. module: survey
@@ -475,6 +475,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -561,6 +566,13 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -702,6 +714,11 @@ msgid ""
 "          Please use a number that is smaller than %d."
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1065,10 +1082,8 @@ msgid "Multiple Textboxes With Different Type"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
+#: view:survey.name.wiz:0
+msgid "Add Description"
 msgstr ""
 
 #. module: survey
@@ -1107,8 +1122,14 @@ msgid "Date"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
 msgstr ""
 
 #. module: survey
@@ -1197,8 +1218,8 @@ msgid "Is Rating Scale Invisible?"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
+#: selection:survey.answer,type:0
+msgid "Integer"
 msgstr ""
 
 #. module: survey
@@ -1289,13 +1310,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Katkesta"
@@ -1731,6 +1750,11 @@ msgstr ""
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/fi.po b/addons/survey/i18n/fi.po
index 8edb4d5b840..c0c7645746a 100644
--- a/addons/survey/i18n/fi.po
+++ b/addons/survey/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -71,8 +71,8 @@ msgid "Surveys"
 msgstr ""
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
+#: view:survey.request:0
+msgid "Cancel Request"
 msgstr ""
 
 #. module: survey
@@ -475,6 +475,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -561,6 +566,13 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -702,6 +714,11 @@ msgid ""
 "          Please use a number that is smaller than %d."
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1065,10 +1082,8 @@ msgid "Multiple Textboxes With Different Type"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
+#: view:survey.name.wiz:0
+msgid "Add Description"
 msgstr ""
 
 #. module: survey
@@ -1107,8 +1122,14 @@ msgid "Date"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
 msgstr ""
 
 #. module: survey
@@ -1197,8 +1218,8 @@ msgid "Is Rating Scale Invisible?"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
+#: selection:survey.answer,type:0
+msgid "Integer"
 msgstr ""
 
 #. module: survey
@@ -1289,13 +1310,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr ""
@@ -1731,6 +1750,11 @@ msgstr ""
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/fr.po b/addons/survey/i18n/fr.po
index 2f1ace5f6bc..29e4b31495b 100644
--- a/addons/survey/i18n/fr.po
+++ b/addons/survey/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-08 09:43+0000\n"
-"Last-Translator: Numérigraphe <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-22 07:05+0000\n"
+"Last-Translator: Quentin THEURET <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -73,9 +73,9 @@ msgid "Surveys"
 msgstr "Sondages"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "Le type de réponse est-il 'Invisible' ?"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr "Annuler la requête"
 
 #. module: survey
 #: view:survey:0
@@ -296,7 +296,7 @@ msgstr " En-tête de colonne"
 #: code:addons/survey/wizard/survey_send_invitation.py:71
 #, python-format
 msgid "The following surveys are not in open state: %s"
-msgstr ""
+msgstr "Le questionnaire suivant n'est pas dans un état ouvert : %s"
 
 #. module: survey
 #: field:survey,tot_comp_survey:0
@@ -333,6 +333,8 @@ msgid ""
 "This survey has no question defined. Please define the questions and answers "
 "first."
 msgstr ""
+"Aucune question n'est attachée à ce questionnaire. Veuillez d'abord définir "
+"des questions et des réponses."
 
 #. module: survey
 #: field:survey.question,comment_field_type:0
@@ -484,6 +486,11 @@ msgstr "Envoyer un courriel pour un nouvel utilisateur"
 msgid "From"
 msgstr "À partir de"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr "Annuler le sondage"
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -570,6 +577,13 @@ msgstr "Type"
 msgid "Email"
 msgstr "Courriel"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Réponse obligatoire"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -601,7 +615,7 @@ msgstr ""
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "Rapports"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_answer
@@ -628,7 +642,7 @@ msgstr "Numéro de page"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_form
 msgid "Print Surveys"
-msgstr ""
+msgstr "Imprimer les questionnaires"
 
 #. module: survey
 #: field:survey.question.column.heading,in_visible_menu_choice:0
@@ -649,7 +663,7 @@ msgstr "Message d'erreur"
 #: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You cannot answer this survey more than %s times."
-msgstr ""
+msgstr "Vous ne pouvez pas répondre à ce questionnaire plus de %s fois."
 
 #. module: survey
 #: field:survey.request,date_deadline:0
@@ -713,6 +727,11 @@ msgstr ""
 "Le nombre maximum de réponses requises que vous avez saisi est plus grand "
 "que le nombre de réponses. Veuillez saisir un nombre plus petit que %d."
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr "Description du sondage…"
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -733,11 +752,13 @@ msgstr "Options"
 #, python-format
 msgid "You must enter one or more Answers for question \"%s\" of page %s."
 msgstr ""
+"Vous devez donner une ou plusieurs réponses pour la question \"%s\" de la "
+"page %s."
 
 #. module: survey
 #: view:survey:0
 msgid "Delete"
-msgstr ""
+msgstr "Supprimer"
 
 #. module: survey
 #: field:survey.response.answer,comment_field:0
@@ -1083,11 +1104,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr "Zones de textes multiples de type différent"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Réponse obligatoire"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr "Ajouter une description"
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1125,9 +1144,15 @@ msgid "Date"
 msgstr "Date"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "Entier"
+#: view:survey:0
+msgid "All New Survey"
+msgstr "Toutes les nouvelles enquêtes"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr ""
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1215,9 +1240,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr "L'échelle d'évaluation est-elle invisible ?"
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr "Toutes les nouvelles enquêtes"
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Entier"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1307,13 +1332,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr "Permettre une seule réponse par colonne (classement forcé)"
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Annuler"
@@ -1761,6 +1784,11 @@ msgstr "Pages du sondage"
 msgid "Question Type"
 msgstr "Type de question"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "Le type de réponse est-il 'Invisible' ?"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/gl.po b/addons/survey/i18n/gl.po
index 3b289372a0a..0111aa56f1d 100644
--- a/addons/survey/i18n/gl.po
+++ b/addons/survey/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -71,8 +71,8 @@ msgid "Surveys"
 msgstr ""
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
+#: view:survey.request:0
+msgid "Cancel Request"
 msgstr ""
 
 #. module: survey
@@ -475,6 +475,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -561,6 +566,13 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -702,6 +714,11 @@ msgid ""
 "          Please use a number that is smaller than %d."
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1065,10 +1082,8 @@ msgid "Multiple Textboxes With Different Type"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
+#: view:survey.name.wiz:0
+msgid "Add Description"
 msgstr ""
 
 #. module: survey
@@ -1107,8 +1122,14 @@ msgid "Date"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
 msgstr ""
 
 #. module: survey
@@ -1197,8 +1218,8 @@ msgid "Is Rating Scale Invisible?"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
+#: selection:survey.answer,type:0
+msgid "Integer"
 msgstr ""
 
 #. module: survey
@@ -1289,13 +1310,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr ""
@@ -1731,6 +1750,11 @@ msgstr ""
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/hr.po b/addons/survey/i18n/hr.po
index edbefa897f3..bb11e0c1ff6 100644
--- a/addons/survey/i18n/hr.po
+++ b/addons/survey/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-15 17:45+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -73,9 +73,9 @@ msgid "Surveys"
 msgstr "Upitnici"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "Da li je vrsta odgovora nevidljiva?"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr ""
 
 #. module: survey
 #: view:survey:0
@@ -485,6 +485,11 @@ msgstr "Pošalji mail novom korisniku"
 msgid "From"
 msgstr "Od"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -571,6 +576,13 @@ msgstr "Vrsta"
 msgid "Email"
 msgstr "E-mail"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Zahtjevani odgovor"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -715,6 +727,11 @@ msgstr ""
 "your maximum is greater than the number of answer.                           "
 "          Please use a number that is smaller than %d."
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1079,11 +1096,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr "Višestruki tekstovi sa različitim vrstama"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Zahtjevani odgovor"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr ""
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1121,9 +1136,15 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "Cijeli broj"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr ""
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1211,9 +1232,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr "Is Rating Scale Invisible?"
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr ""
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Cijeli broj"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1303,13 +1324,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr "Samo jedan odgovor po stupcu (Forsirano rangiranje)"
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Odustani"
@@ -1758,6 +1777,11 @@ msgstr "Stranice Upitnika"
 msgid "Question Type"
 msgstr "Question Type"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "Da li je vrsta odgovora nevidljiva?"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/hu.po b/addons/survey/i18n/hu.po
index abaf7e2ce45..279b12f8572 100644
--- a/addons/survey/i18n/hu.po
+++ b/addons/survey/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-07 00:35+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-10 20:49+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -74,9 +74,9 @@ msgid "Surveys"
 msgstr "Felmérések"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "A válasz típusa láthatlan?"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr "Igény elvetése"
 
 #. module: survey
 #: view:survey:0
@@ -507,17 +507,22 @@ msgstr "E-mail küldése az új felhasználónak"
 msgid "From"
 msgstr "Kezdő dátum"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr "Felmérés visszavonása"
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
 msgid "Don't Validate Comment Text."
-msgstr "Nincs jóváhagyva a megjegyzés szövege"
+msgstr "Ne érvényesítse a megjegyzés szöveget"
 
 #. module: survey
 #: code:addons/survey/survey.py:532
 #, python-format
 msgid "You must enter one or more menu choices in column heading."
-msgstr "Be kell írnia egy vagy több menü választást oszlopozott tételben."
+msgstr "Be kell írnia egy vagy több menü lehetőséget az oszlopok címsorába."
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
@@ -593,6 +598,13 @@ msgstr "Típus"
 msgid "Email"
 msgstr "E-mail"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Szükséges válasz"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -736,6 +748,11 @@ msgstr ""
 "A beírt maximum a maximum szükséges válaszhoz nagyobb mint a válaszok száma. "
 "Kérem használjon egy számot ami kisebb mint %d."
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr "Felmérés leírása..."
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1119,11 +1136,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr "Többszörös szövegdoboz különböző típusokkal"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Szükséges válasz"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr "Leírás hozzáadása"
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1161,9 +1176,15 @@ msgid "Date"
 msgstr "Dátum"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "Egész szám"
+#: view:survey:0
+msgid "All New Survey"
+msgstr "Összes új felmérés"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr "Leírás a felmérési lapon..."
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1255,9 +1276,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr "Az értékelés skála látható?"
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr "Összes új felmérés"
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Egész szám"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1347,13 +1368,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr "Egy válasz engedélyezése egy oszlopban (Eröltetett sorrend)"
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Mégse"
@@ -1802,6 +1821,11 @@ msgstr "Felmérésoldalak"
 msgid "Question Type"
 msgstr "Kérdéstípus"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "A válasz típusa láthatlan?"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/it.po b/addons/survey/i18n/it.po
index f3071ff6004..adaad3223ba 100644
--- a/addons/survey/i18n/it.po
+++ b/addons/survey/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 22:21+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -71,9 +71,9 @@ msgid "Surveys"
 msgstr "Sondaggi"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "Il tipo di risposta è invisibile?"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr ""
 
 #. module: survey
 #: view:survey:0
@@ -477,6 +477,11 @@ msgstr "Invia una mail ogni nuovo utente"
 msgid "From"
 msgstr "Da"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -563,6 +568,13 @@ msgstr "Tipo"
 msgid "Email"
 msgstr "Email"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -704,6 +716,11 @@ msgid ""
 "          Please use a number that is smaller than %d."
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1069,10 +1086,8 @@ msgid "Multiple Textboxes With Different Type"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
+#: view:survey.name.wiz:0
+msgid "Add Description"
 msgstr ""
 
 #. module: survey
@@ -1111,9 +1126,15 @@ msgid "Date"
 msgstr "Data"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "Intero"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr ""
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1201,9 +1222,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr ""
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Intero"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1293,13 +1314,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Annulla"
@@ -1735,6 +1754,11 @@ msgstr "Pagine sondaggio"
 msgid "Question Type"
 msgstr "Tipo domanda"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "Il tipo di risposta è invisibile?"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/ja.po b/addons/survey/i18n/ja.po
index 9e97d7d4d85..b66d394eee7 100644
--- a/addons/survey/i18n/ja.po
+++ b/addons/survey/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -71,9 +71,9 @@ msgid "Surveys"
 msgstr "調査"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "回答タイプは非表示ですか？"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr ""
 
 #. module: survey
 #: view:survey:0
@@ -475,6 +475,11 @@ msgstr "新規ユーザのためのメール送信"
 msgid "From"
 msgstr "送信者"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -561,6 +566,13 @@ msgstr "タイプ"
 msgid "Email"
 msgstr "Eメール"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "必要回答数"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -702,6 +714,11 @@ msgid ""
 "          Please use a number that is smaller than %d."
 msgstr "最大値のためにあなたが入力した最大必要回答数が回答の数よりも多くなっています。%d より小さい数を使って下さい。"
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1065,11 +1082,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr "異なるタイプの複数のテキストボックス"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "必要回答数"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr ""
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1107,9 +1122,15 @@ msgid "Date"
 msgstr "日付"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "整数"
+#: view:survey:0
+msgid "All New Survey"
+msgstr "新規調査全て"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr ""
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1197,9 +1218,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr "評価尺度は非表示ですか？"
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr "新規調査全て"
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "整数"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1289,13 +1310,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr "列毎に1個の回答のみを許可（強制ランキング）"
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "キャンセル"
@@ -1731,6 +1750,11 @@ msgstr "調査ページ"
 msgid "Question Type"
 msgstr "質問タイプ"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "回答タイプは非表示ですか？"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/mk.po b/addons/survey/i18n/mk.po
new file mode 100644
index 00000000000..aee90f411b1
--- /dev/null
+++ b/addons/survey/i18n/mk.po
@@ -0,0 +1,1856 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-29 09:07+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Single Textboxes"
+msgstr "Единечни текстуални полиња"
+
+#. module: survey
+#: code:addons/survey/survey.py:471
+#, python-format
+msgid ""
+"Minimum Required Answer you                                     entered is "
+"greater than the number of answer.                                      "
+"Please use a number that is smaller than %d."
+msgstr ""
+"Минималниот потребен одговор кој го внесовте е поголем од бројот на "
+"одговорот.   Употребете број кој е помал од %d."
+
+#. module: survey
+#: view:survey.question.wiz:0
+msgid "Your Messages"
+msgstr "Ваши пораки"
+
+#. module: survey
+#: field:survey.question,comment_valid_type:0
+#: field:survey.question,validation_type:0
+msgid "Text Validation"
+msgstr "Валидација на текст"
+
+#. module: survey
+#: view:survey:0
+msgid "Answers:"
+msgstr "Одговори:"
+
+#. module: survey
+#: view:survey:0
+#: field:survey,invited_user_ids:0
+msgid "Invited User"
+msgstr "Поканет корисник"
+
+#. module: survey
+#: model:survey.type,name:survey.survey_type1
+msgid "Human Resources"
+msgstr "Човечки ресурси"
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Character"
+msgstr "Карактер"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_form1
+#: model:ir.ui.menu,name:survey.menu_survey_form
+#: model:ir.ui.menu,name:survey.menu_surveys
+msgid "Surveys"
+msgstr "Анкети"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr "Откажи барање"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: view:survey.request:0
+msgid "Group By..."
+msgstr "Групирај по..."
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "Results :"
+msgstr "Резултати:"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Survey Request"
+msgstr "Барање за анкета"
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "A Range"
+msgstr "Опсег"
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Table Answer"
+msgstr ""
+
+#. module: survey
+#: field:survey.history,date:0
+msgid "Date started"
+msgstr "Датум на започнување"
+
+#. module: survey
+#: field:survey,history:0
+msgid "History Lines"
+msgstr "Ставки на историја"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: field:survey.question,descriptive_text:0
+#: selection:survey.question,type:0
+msgid "Descriptive Text"
+msgstr "Описен текст"
+
+#. module: survey
+#: field:survey.send.invitation,mail:0
+msgid "Body"
+msgstr "Тело"
+
+#. module: survey
+#: field:survey.question,allow_comment:0
+msgid "Allow Comment Field"
+msgstr "Дозволи поле за коментар"
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "A4 (210mm x 297mm)"
+msgstr "A4 (210mm x 297mm)"
+
+#. module: survey
+#: field:survey.question,comment_maximum_date:0
+#: field:survey.question,validation_maximum_date:0
+msgid "Maximum date"
+msgstr "Максимален датум"
+
+#. module: survey
+#: field:survey.question,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible?"
+msgstr "Дали менито Избор е невидливо?"
+
+#. module: survey
+#: view:survey:0
+msgid "Completed"
+msgstr "Завршено"
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "Exactly"
+msgstr "Точно"
+
+#. module: survey
+#: view:survey:0
+msgid "Open Date"
+msgstr "Отвори датум"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Set to Draft"
+msgstr "Постави во нацрт"
+
+#. module: survey
+#: field:survey.question,is_comment_require:0
+msgid "Add Comment Field"
+msgstr "Додади поле за коментар"
+
+#. module: survey
+#: code:addons/survey/survey.py:450
+#, python-format
+msgid ""
+"#Required Answer you entered                                     is greater "
+"than the number of answer.                                     Please use a "
+"number that is smaller than %d."
+msgstr ""
+"#Потребниот одговор кој го внесовте е поголем од бројот на одговорот.   "
+"Употребете број кој е помал од %d."
+
+#. module: survey
+#: field:survey.question,tot_resp:0
+msgid "Total Answer"
+msgstr "Целосен одговор"
+
+#. module: survey
+#: field:survey.tbl.column.heading,name:0
+msgid "Row Number"
+msgstr "Број на ред"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_name_wiz
+msgid "survey.name.wiz"
+msgstr "survey.name.wiz"
+
+#. module: survey
+#: code:addons/survey/survey.py:483
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"           Please use a number that is smaller than %d."
+msgstr ""
+"Максималниот потребен одговор кој го внесовте како ваш максимум е поголем од "
+"бројот на одговорот.              Употребете број кој е помал од %d."
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Only One Answers Per Row)"
+msgstr "Матрица на избори (само еден одговор на ред)"
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail_existing:0
+msgid "Send Reminder for Existing User"
+msgstr "Испрати потсетник за постоечки корисник"
+
+#. module: survey
+#: code:addons/survey/survey.py:525
+#, python-format
+msgid ""
+"Maximum Required Answer you entered for your maximum is greater than the "
+"number of answer. Please use a number that is smaller than %d."
+msgstr ""
+"Максималниот потребен одговор кој го внесовте како ваш максимум е поголем од "
+"бројот на одговорот. Употребете број кој е помал од %d."
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Survey Question"
+msgstr "Прашање од анкета"
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Use if question type is rating_scale"
+msgstr "Употребете доколку типот на прашањето е rating-scale"
+
+#. module: survey
+#: field:survey.print,page_number:0
+#: field:survey.print.answer,page_number:0
+msgid "Include Page Number"
+msgstr "Вклучи број на страна"
+
+#. module: survey
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Ok"
+msgstr "Во ред"
+
+#. module: survey
+#: field:survey.page,title:0
+msgid "Page Title"
+msgstr "Наслов на страница"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_history
+msgid "Survey History"
+msgstr "Историја на анкети"
+
+#. module: survey
+#: field:survey.response.answer,comment:0
+#: field:survey.response.line,comment:0
+msgid "Notes"
+msgstr "Белешки"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "Search Survey"
+msgstr "Пребарај анкети"
+
+#. module: survey
+#: field:survey.response.answer,answer:0
+#: field:survey.tbl.column.heading,value:0
+msgid "Value"
+msgstr "Вредност"
+
+#. module: survey
+#: field:survey.question,column_heading_ids:0
+msgid " Column heading"
+msgstr " Нaслов на колона"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_send_invitation.py:71
+#, python-format
+msgid "The following surveys are not in open state: %s"
+msgstr "Следните анкети не се во отворена состојба: %s"
+
+#. module: survey
+#: field:survey,tot_comp_survey:0
+msgid "Total Completed Survey"
+msgstr "Целосно завршена анкета"
+
+#. module: survey
+#: view:survey.response.answer:0
+msgid "(Use Only Question Type is matrix_of_drop_down_menus)"
+msgstr "(Use Only Question Type is matrix_of_drop_down_menus)"
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_analysis
+msgid "Survey Statistics"
+msgstr "Статистики за анкети"
+
+#. module: survey
+#: selection:survey,state:0
+#: selection:survey.request,state:0
+msgid "Cancelled"
+msgstr "Откажано"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Rating Scale"
+msgstr "Скала за оценување"
+
+#. module: survey
+#: code:addons/survey/survey.py:152
+#: code:addons/survey/survey.py:187
+#, python-format
+msgid ""
+"This survey has no question defined. Please define the questions and answers "
+"first."
+msgstr ""
+"Оваа анкета нема дефинирано прашања. Ве молиме прво дефинирајте прашања и "
+"одговори."
+
+#. module: survey
+#: field:survey.question,comment_field_type:0
+msgid "Comment Field Type"
+msgstr "Тип на поле за коментар"
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Single Line Of Text"
+msgstr "Единечна линија од текст"
+
+#. module: survey
+#: field:survey,date_open:0
+msgid "Survey Open Date"
+msgstr "Датум на отварање на анкета"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:800
+#, python-format
+msgid "You cannot select the same answer more than one time."
+msgstr "Не може да изберете ист одговор повеќе од еднаш."
+
+#. module: survey
+#: field:survey,color:0
+msgid "Color Index"
+msgstr "Индекс на бои"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Multiple Answer)"
+msgstr "Повеќекратен избор (Повеќекратни одговори)"
+
+#. module: survey
+#: view:survey:0
+msgid "Edit Survey"
+msgstr "Уреди анкета"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:766
+#: code:addons/survey/wizard/survey_answer.py:961
+#, python-format
+msgid "Please enter an integer value."
+msgstr "Ве молиме внесете целобројна вредност."
+
+#. module: survey
+#: field:survey.question.column.heading,menu_choice:0
+msgid "Menu Choice"
+msgstr "Мени Избор"
+
+#. module: survey
+#: code:addons/survey/survey.py:493
+#, python-format
+msgid ""
+"You must enter one or more menu choices                                 in "
+"column heading."
+msgstr ""
+"Мора да внесете едно или повеќе избори на менито                             "
+"    во насловот на колоната."
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Most"
+msgstr "Најмогу"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.request:0
+msgid "My Survey(s)"
+msgstr "Мои анкети"
+
+#. module: survey
+#: view:survey.response.line:0
+msgid "Survey Answer Line"
+msgstr "Ставка на одговор на анкета"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_send_invitation.py:72
+#, python-format
+msgid ""
+"\n"
+"Hello %%(name)s, \n"
+"\n"
+"\n"
+"Would you please spent some of your time to fill-in our survey: \n"
+"%s\n"
+"\n"
+"You can access this survey with the following parameters:\n"
+" URL: %s\n"
+" Your login ID: %%(login)s\n"
+"\n"
+" Your password: %%(passwd)s\n"
+"\n"
+"\n"
+"\n"
+"\n"
+"Thanks,"
+msgstr ""
+"\n"
+"Здраво %%(name)s, \n"
+"\n"
+"\n"
+"Дале ќе сакате да посветите малку од вашето време за пополнување на "
+"анкетата:\n"
+"%s\n"
+"\n"
+"Може да пристапите до оваа анкета со следните параметри:\n"
+" URL: %s\n"
+" Вашето корисничко ID: %%(login)s\n"
+"\n"
+"Вашата лозинка: %%(passwd)s\n"
+"\n"
+"\n"
+"\n"
+"\n"
+"Ви благодарам,"
+
+#. module: survey
+#: field:survey.response.line,single_text:0
+msgid "Text"
+msgstr "Текст"
+
+#. module: survey
+#: view:survey:0
+msgid "Edit..."
+msgstr "Уреди..."
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Letter (8.5\" x 11\")"
+msgstr "Писмо (8.5\" x 11\")"
+
+#. module: survey
+#: view:survey:0
+#: field:survey,responsible_id:0
+msgid "Responsible"
+msgstr "Одговорен"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_request
+msgid "survey.request"
+msgstr "survey.request"
+
+#. module: survey
+#: field:survey.send.invitation,mail_subject:0
+#: field:survey.send.invitation,mail_subject_existing:0
+msgid "Subject"
+msgstr "Тема"
+
+#. module: survey
+#: field:survey.question,comment_maximum_float:0
+#: field:survey.question,validation_maximum_float:0
+msgid "Maximum decimal number"
+msgstr "Максимален децимален број"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_tbl_column_heading
+msgid "survey.tbl.column.heading"
+msgstr "survey.tbl.column.heading"
+
+#. module: survey
+#: view:survey.send.invitation:0
+#: field:survey.send.invitation,send_mail:0
+msgid "Send Mail for New User"
+msgstr "Испрати меил за нов корисник"
+
+#. module: survey
+#: field:survey.send.invitation,mail_from:0
+msgid "From"
+msgstr "Од"
+
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr "Откажи анкета"
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Don't Validate Comment Text."
+msgstr "Не го потврдувај текстот за коментари"
+
+#. module: survey
+#: code:addons/survey/survey.py:532
+#, python-format
+msgid "You must enter one or more menu choices in column heading."
+msgstr ""
+"Мора да внесете еден или повеќе избори на менито во насловот на колоната."
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Whole Number"
+msgstr "Мора да биде цел број"
+
+#. module: survey
+#: field:survey.answer,question_id:0
+#: view:survey.question:0
+#: field:survey.question,question:0
+#: field:survey.question.column.heading,question_id:0
+#: field:survey.response.line,question_id:0
+msgid "Question"
+msgstr "Прашање"
+
+#. module: survey
+#: view:survey.page:0
+msgid "Search Survey Page"
+msgstr "Пребарај ја страницата со анкети"
+
+#. module: survey
+#: field:survey.question.wiz,name:0
+msgid "Number"
+msgstr "Број"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Evaluation Plan Phase"
+msgstr "Етапа на план за евалуација"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_send_invitation.py:185
+#: code:addons/survey/wizard/survey_send_invitation.py:196
+#: code:addons/survey/wizard/survey_send_invitation.py:199
+#, python-format
+msgid "Unknown"
+msgstr "Непознато"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Between"
+msgstr "Помеѓу"
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+msgid "Print"
+msgstr "Печати"
+
+#. module: survey
+#: view:survey:0
+msgid "New"
+msgstr "Ново"
+
+#. module: survey
+#: field:survey.question,make_comment_field:0
+msgid "Make Comment Field an Answer Choice"
+msgstr "Направи го полето за коментари како избор за одговор"
+
+#. module: survey
+#: view:survey:0
+#: field:survey,type:0
+msgid "Type"
+msgstr "Tип"
+
+#. module: survey
+#: selection:survey.answer,type:0
+#: field:survey.request,email:0
+msgid "Email"
+msgstr "Е-пошта"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Потребен одговор"
+
+#. module: survey
+#: code:addons/survey/survey.py:96
+#: code:addons/survey/survey.py:259
+#, python-format
+msgid "%s (copy)"
+msgstr "%s (копија)"
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Not Finished"
+msgstr "Не е завршено"
+
+#. module: survey
+#: view:survey.print:0
+msgid "Survey Print"
+msgstr "Печатење на анкета"
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Select Partner"
+msgstr "Селектирај партнер"
+
+#. module: survey
+#: code:addons/survey/survey.py:527
+#, python-format
+msgid "Maximum Required Answer is greater than Minimum Required Answer."
+msgstr ""
+"Максималниот потребен одговор е поголем од Минималниот потребен одговор."
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_reporting
+msgid "Reporting"
+msgstr "Известување"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_answer
+msgid "Answers"
+msgstr "Одговори"
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Link"
+msgstr "Врска"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_type_form
+#: model:ir.model,name:survey.model_survey_type
+#: view:survey.type:0
+msgid "Survey Type"
+msgstr "Тип на анкета"
+
+#. module: survey
+#: field:survey.page,sequence:0
+msgid "Page Nr"
+msgstr "Бр. на страна"
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_form
+msgid "Print Surveys"
+msgstr "Печати анкети"
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_menu_choice:0
+msgid "Is Menu Choice Invisible??"
+msgstr "Дали менито Избор е невидливо?"
+
+#. module: survey
+#: field:survey.question,minimum_req_ans:0
+msgid "Minimum Required Answer"
+msgstr "Минимален потребен одговор"
+
+#. module: survey
+#: field:survey.question,req_error_msg:0
+msgid "Error Message"
+msgstr "Грешка порака"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:124
+#, python-format
+msgid "You cannot answer this survey more than %s times."
+msgstr "Не може да одговорите на оваа анкета повеќе од %s пати."
+
+#. module: survey
+#: field:survey.request,date_deadline:0
+msgid "Deadline date"
+msgstr "Датум на краен рок"
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Date"
+msgstr "Мора да има датум"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print
+msgid "survey.print"
+msgstr "survey.print"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: field:survey.question,page_id:0
+msgid "Survey Page"
+msgstr "Страница за анкети"
+
+#. module: survey
+#: view:survey.question.column.heading:0
+#: field:survey.question.column.heading,title:0
+msgid "Column Heading"
+msgstr "Наслов на колона"
+
+#. module: survey
+#: field:survey.question,is_require_answer:0
+msgid "Require Answer to Question"
+msgstr "Се бара одговор на прашањето"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_request
+#: model:ir.actions.act_window,name:survey.action_survey_request_tree
+#: model:ir.ui.menu,name:survey.menu_survey_type_form1
+msgid "Survey Requests"
+msgstr "Барања за анкети"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_browse_answer
+msgid "survey.browse.answer"
+msgstr "survey.browse.answer"
+
+#. module: survey
+#: selection:survey.question,comment_field_type:0
+msgid "Paragraph of Text"
+msgstr "Параграф на текст"
+
+#. module: survey
+#: code:addons/survey/survey.py:477
+#, python-format
+msgid ""
+"Maximum Required Answer you                                     entered for "
+"your maximum is greater than the number of answer.                           "
+"          Please use a number that is smaller than %d."
+msgstr ""
+"Максималниот потребен одговор кој го внесовте како ваш максимум е поголем од "
+"бројот на одговорот.                         Употребете број кој е помал од "
+"%d."
+
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr "Опис на анкета..."
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the question is not answered, display this error message:"
+msgstr "Кога прашањето не е одговорено, прикажи ја оваа порака за грешка:"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Options"
+msgstr "Опции"
+
+#. module: survey
+#: code:addons/survey/survey.py:436
+#, python-format
+msgid "You must enter one or more Answers for question \"%s\" of page %s."
+msgstr ""
+"Мора да внесете еден или повеќе одговори за прашањето \"%s\" од страна %s."
+
+#. module: survey
+#: view:survey:0
+msgid "Delete"
+msgstr "Избриши"
+
+#. module: survey
+#: field:survey.response.answer,comment_field:0
+#: view:survey.response.line:0
+msgid "Comment"
+msgstr "Коментар"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_answer
+#: model:ir.model,name:survey.model_survey_response_answer
+#: view:survey.answer:0
+#: view:survey.response:0
+#: view:survey.response.answer:0
+#: view:survey.response.line:0
+msgid "Survey Answer"
+msgstr "Одговор на анкета"
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Selection"
+msgstr "Избор"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_browse_survey_response
+#: view:survey:0
+msgid "Answer Survey"
+msgstr "Одговори на анкета"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Comment Field"
+msgstr "Поле за коментар"
+
+#. module: survey
+#: selection:survey.response,response_type:0
+msgid "Manually"
+msgstr "Рачно"
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "_Send"
+msgstr "_Испрати"
+
+#. module: survey
+#: help:survey,responsible_id:0
+msgid "User responsible for survey"
+msgstr "Одговорен корисник за анкетата"
+
+#. module: survey
+#: field:survey,page_ids:0
+#: view:survey.page:0
+#: view:survey.question:0
+#: field:survey.response.line,page_id:0
+msgid "Page"
+msgstr "Страница"
+
+#. module: survey
+#: field:survey.question,comment_column:0
+msgid "Add comment column in matrix"
+msgstr "Додади колона за коментари во матрицата"
+
+#. module: survey
+#: field:survey.answer,response:0
+msgid "#Answer"
+msgstr "#Одговор"
+
+#. module: survey
+#: field:survey.print,without_pagebreak:0
+#: field:survey.print.answer,without_pagebreak:0
+msgid "Print Without Page Breaks"
+msgstr "Печати без преломи на страници"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the comment is an invalid format, display this error message"
+msgstr ""
+"Кога коментарот има невалиден формат, прикажи ја оваа порака за грешка"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_page_question
+#: model:ir.actions.act_window,name:survey.act_survey_question
+#: field:survey.page,question_ids:0
+msgid "Questions"
+msgstr "Прашања"
+
+#. module: survey
+#: help:survey,response_user:0
+msgid "Set to one if  you require only one Answer per user"
+msgstr "Постави на еден доколку се бара само еден одговор по корисник"
+
+#. module: survey
+#: code:addons/survey/survey.py:424
+#: code:addons/survey/survey.py:512
+#, python-format
+msgid ""
+"You must enter one or more column headings for question \"%s\" of page %s."
+msgstr ""
+"Мора да внесете еден или повеќе наслови на колоната за прашањето \"%s\" од "
+"страницата %s."
+
+#. module: survey
+#: model:ir.model,name:survey.model_res_users
+#: field:survey,users:0
+msgid "Users"
+msgstr "Корисници"
+
+#. module: survey
+#: view:survey.send.invitation:0
+msgid "Message"
+msgstr "Порака"
+
+#. module: survey
+#: code:addons/survey/survey.py:497
+#, python-format
+msgid ""
+"You must enter one or more menu                                 choices in "
+"column heading (white spaces not allowed)."
+msgstr ""
+"Мора да внесете еден или повеќе изботи на                                  "
+"менито во насловот на колоната (бели празни места не се дозволени)."
+
+#. module: survey
+#: field:survey.question,maximum_req_ans:0
+msgid "Maximum Required Answer"
+msgstr "Максимален потребен одговор"
+
+#. module: survey
+#: field:survey.name.wiz,page_no:0
+msgid "Page Number"
+msgstr "Број на страница"
+
+#. module: survey
+#: view:survey.print:0
+#: view:survey.print.answer:0
+msgid "Print Option"
+msgstr "Опција Печати"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "and"
+msgstr "и"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics
+#: view:survey.print.statistics:0
+msgid "Survey Print Statistics"
+msgstr "Печати ги статистиките за анкетата"
+
+#. module: survey
+#: field:survey.send.invitation.log,note:0
+msgid "Log"
+msgstr "Лог"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "When the choices do not add up correctly, display this error message"
+msgstr ""
+"Кога изборите не се додаваат правилно, прикажи ја оваа порака за грешка"
+
+#. module: survey
+#: model:ir.actions.act_window,help:survey.action_survey_form1
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new survey. \n"
+"              </p><p>\n"
+"                You can create survey for different purposes: recruitment\n"
+"                interviews, employee's periodical evaluations, marketing\n"
+"                campaigns, etc.\n"
+"              </p><p>\n"
+"                A survey is made of pages containing questions\n"
+"                of several types: text, multiple choices, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Кликни за креирање на нова анкета.\n"
+"              </p><p>\n"
+"                Може да креирате анкета за различна намена: интервјуа за "
+"вработување,\n"
+"                периодични евалуации на вработените, маркетинг кампањи\n"
+"                итн.\n"
+"              </p><p>\n"
+"                Анкетата е направена од страници што содржат неколку\n"
+"                типови на прашања: текст, повеќекратни одговори итн.\n"
+"              </p>\n"
+"            "
+
+#. module: survey
+#: field:survey,date_close:0
+msgid "Survey Close Date"
+msgstr "Датум на затварање на анкета"
+
+#. module: survey
+#: field:survey.question.column.heading,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible ??"
+msgstr "Дали скалата за оценување е невидлива ??"
+
+#. module: survey
+#: field:survey.question,is_validation_require:0
+msgid "Validate Text"
+msgstr "Валидирај текст"
+
+#. module: survey
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+msgid "Start"
+msgstr "Започни"
+
+#. module: survey
+#: field:survey.question,comment_maximum_no:0
+#: field:survey.question,validation_maximum_no:0
+msgid "Maximum number"
+msgstr "Максимален број"
+
+#. module: survey
+#: selection:survey.request,state:0
+#: selection:survey.response.line,state:0
+msgid "Draft"
+msgstr "Нацрт"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_statistics
+msgid "survey.print.statistics"
+msgstr "survey.print.statistics"
+
+#. module: survey
+#: selection:survey,state:0
+msgid "Closed"
+msgstr "Затворено"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Drop-down Menus"
+msgstr "Матрица од паѓачки менија"
+
+#. module: survey
+#: view:survey:0
+#: field:survey.answer,answer:0
+#: field:survey.name.wiz,response:0
+#: view:survey.page:0
+#: view:survey.print.answer:0
+#: field:survey.print.answer,response_ids:0
+#: view:survey.question:0
+#: field:survey.question,answer_choice_ids:0
+#: field:survey.request,response:0
+#: field:survey.response,question_ids:0
+#: field:survey.response.answer,answer_id:0
+#: field:survey.response.answer,response_id:0
+#: view:survey.response.line:0
+#: field:survey.response.line,response_answer_ids:0
+#: field:survey.response.line,response_id:0
+#: field:survey.response.line,response_table_ids:0
+#: field:survey.send.invitation,partner_ids:0
+#: field:survey.tbl.column.heading,response_table_id:0
+msgid "Answer"
+msgstr "Одговор"
+
+#. module: survey
+#: field:survey,max_response_limit:0
+msgid "Maximum Answer Limit"
+msgstr "Граница на максимален одговор"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation
+msgid "Send Invitations"
+msgstr "Испрати покани"
+
+#. module: survey
+#: field:survey.name.wiz,store_ans:0
+msgid "Store Answer"
+msgstr "Зачувај одговор"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:83
+#, python-format
+msgid ""
+"You cannot give more responses. Please contact the author of this survey for "
+"further assistance."
+msgstr ""
+"Не може да дадете уште одговори. Ве молиме контактирајте го авторот на оваа "
+"анкета за понатамошна поддршка."
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Date and Time"
+msgstr "Датум и време"
+
+#. module: survey
+#: view:survey:0
+#: field:survey,state:0
+#: view:survey.request:0
+#: field:survey.request,state:0
+#: field:survey.response,state:0
+#: field:survey.response.line,state:0
+msgid "Status"
+msgstr "Статус"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print
+msgid "Print Survey"
+msgstr "Печати анкета"
+
+#. module: survey
+#: field:survey.response.answer,value_choice:0
+msgid "Value Choice"
+msgstr "Избор на вредност"
+
+#. module: survey
+#: field:survey.response,response_type:0
+msgid "Answer Type"
+msgstr "Тип на одговор"
+
+#. module: survey
+#: view:survey:0
+msgid "Started"
+msgstr "Започнато"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_print_answer
+#: view:survey:0
+#: view:survey.print.answer:0
+msgid "Print Answer"
+msgstr "Печати одговор"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes"
+msgstr "Повеќекратни текстуални полиња"
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Landscape(Horizontal)"
+msgstr "Пејсаж(Хоризонтално)"
+
+#. module: survey
+#: field:survey.question,no_of_rows:0
+msgid "No of Rows"
+msgstr "Број на редови"
+
+#. module: survey
+#: view:survey:0
+msgid "Survey Details"
+msgstr "Детали за анкетата"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Textboxes With Different Type"
+msgstr "Повеќекратни текстуални полиња со различен тип"
+
+#. module: survey
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr "Додади опис"
+
+#. module: survey
+#: model:survey.type,name:survey.survey_type2
+msgid "Customer Feeback"
+msgstr "Повратна информација од клиентот"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Validation"
+msgstr "Валидација"
+
+#. module: survey
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Waiting Answer"
+msgstr "Чекам одговор"
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be A Decimal Number"
+msgstr "Мора да биде децимален број"
+
+#. module: survey
+#: field:res.users,survey_id:0
+msgid "Groups"
+msgstr "Групи"
+
+#. module: survey
+#: selection:survey.answer,type:0
+#: selection:survey.question,type:0
+msgid "Date"
+msgstr "Датум"
+
+#. module: survey
+#: view:survey:0
+msgid "All New Survey"
+msgstr "Целосно нова анкета"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr "Опис на страницата за анкетата..."
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_send_invitation
+msgid "survey.send.invitation"
+msgstr "survey.send.invitation"
+
+#. module: survey
+#: field:survey.history,user_id:0
+#: view:survey.request:0
+#: field:survey.request,user_id:0
+#: field:survey.response,user_id:0
+msgid "User"
+msgstr "Корисник"
+
+#. module: survey
+#: field:survey.name.wiz,transfer:0
+msgid "Page Transfer"
+msgstr "Пренос на страница"
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Skiped"
+msgstr "Прескокнато"
+
+#. module: survey
+#: code:addons/survey/survey.py:534
+#, python-format
+msgid ""
+"You must enter one or more menu choices in column heading (white spaces not "
+"allowed)."
+msgstr ""
+"Мора да внесете еден или повеќе избори на менито во насловот на колоната "
+"(бели празни места не се дозволени)."
+
+#. module: survey
+#: field:survey.print,paper_size:0
+#: field:survey.print.answer,paper_size:0
+msgid "Paper Size"
+msgstr "Големина на хартија"
+
+#. module: survey
+#: field:survey.response.answer,column_id:0
+#: field:survey.tbl.column.heading,column_id:0
+msgid "Column"
+msgstr "Колона"
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_browse_survey_response
+msgid "Browse Answers"
+msgstr "Барај одговори"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response_line
+msgid "Survey Response Line"
+msgstr "Ставка на одговор на анкета"
+
+#. module: survey
+#: code:addons/survey/survey.py:169
+#, python-format
+msgid "This survey has no pages defined. Please define pages first."
+msgstr ""
+"Оваа анкета нема дефинирано страници. Ве молиме најпрво дефинирајте страници."
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.report_survey_form
+#: model:ir.model,name:survey.model_survey
+#: view:survey:0
+#: view:survey.browse.answer:0
+#: field:survey.browse.answer,survey_id:0
+#: field:survey.history,survey_id:0
+#: view:survey.name.wiz:0
+#: field:survey.name.wiz,survey_id:0
+#: view:survey.page:0
+#: field:survey.page,survey_id:0
+#: view:survey.print:0
+#: field:survey.print,survey_ids:0
+#: field:survey.print.statistics,survey_ids:0
+#: field:survey.question,survey:0
+#: view:survey.request:0
+#: field:survey.request,survey_id:0
+#: field:survey.response,survey_id:0
+msgid "Survey"
+msgstr "Анкета"
+
+#. module: survey
+#: field:survey.question,in_visible_rating_weight:0
+msgid "Is Rating Scale Invisible?"
+msgstr "Дали скалата за оценување е невидлива?"
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Цел број"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Numerical Textboxes"
+msgstr "Нумерички текстуални полиња"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_wiz
+msgid "survey.question.wiz"
+msgstr "survey.question.wiz"
+
+#. module: survey
+#: view:survey:0
+msgid "History"
+msgstr "Историја"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Late"
+msgstr "Доцна"
+
+#. module: survey
+#: field:survey.type,code:0
+msgid "Code"
+msgstr "Код"
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_statistics
+msgid "Surveys Statistics"
+msgstr "Статистики за анкетите"
+
+#. module: survey
+#: field:survey.print,orientation:0
+#: field:survey.print.answer,orientation:0
+msgid "Orientation"
+msgstr "Ориентација"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.answer:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Seq"
+msgstr "Секв"
+
+#. module: survey
+#: view:survey.question.column.heading:0
+msgid "Menu Choices (each choice on separate lines)"
+msgstr "Мени Избори (секој избор на одделни ставки)"
+
+#. module: survey
+#: field:survey.question,comment_minimum_no:0
+#: field:survey.question,validation_minimum_no:0
+msgid "Minimum number"
+msgstr "Минимален број"
+
+#. module: survey
+#: field:survey.question,req_ans:0
+msgid "#Required Answer"
+msgstr "#Потребен одговор"
+
+#. module: survey
+#: field:survey.answer,sequence:0
+#: field:survey.question,sequence:0
+msgid "Sequence"
+msgstr "Секвенца"
+
+#. module: survey
+#: field:survey.question,comment_label:0
+msgid "Field Label"
+msgstr "Етикета на полето"
+
+#. module: survey
+#: view:survey.request:0
+#: selection:survey.request,state:0
+msgid "Done"
+msgstr "Завршено"
+
+#. module: survey
+#: view:survey:0
+msgid "Test Survey"
+msgstr "Тест анкета"
+
+#. module: survey
+#: field:survey.question,rating_allow_one_column_require:0
+msgid "Allow Only One Answer per Column (Forced Ranking)"
+msgstr "Овозможи само еден одговор по колона (Присилено рангирање)"
+
+#. module: survey
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+#: view:survey.send.invitation:0
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: survey
+#: view:survey:0
+msgid "Close"
+msgstr "Затвори"
+
+#. module: survey
+#: field:survey.question,comment_minimum_float:0
+#: field:survey.question,validation_minimum_float:0
+msgid "Minimum decimal number"
+msgstr "Минимален децимален број"
+
+#. module: survey
+#: view:survey:0
+#: selection:survey,state:0
+msgid "Open"
+msgstr "Отвори"
+
+#. module: survey
+#: code:addons/survey/survey.py:508
+#, python-format
+msgid "You must enter one or more answers for question \"%s\" of page %s ."
+msgstr ""
+"Мора да внесете еден или повеќе одговори за прашањето \"%s\" од страната %s ."
+
+#. module: survey
+#: field:survey,tot_start_survey:0
+msgid "Total Started Survey"
+msgstr "Целосно започната анкета"
+
+#. module: survey
+#: code:addons/survey/survey.py:517
+#, python-format
+msgid ""
+"#Required Answer you entered is greater than the number of answer. Please "
+"use a number that is smaller than %d."
+msgstr ""
+"#Потребниот одговор кој го внесовте е поголем од бројот на одговорот. "
+"Употребете број кој е помал од %d."
+
+#. module: survey
+#: help:survey,max_response_limit:0
+msgid "Set to one if survey is answerable only once"
+msgstr "Постави на еден доколку анкетата се одговара само еднаш"
+
+#. module: survey
+#: selection:survey.response,state:0
+msgid "Finished "
+msgstr "Завршено "
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_question_column_heading
+msgid "Survey Question Column Heading"
+msgstr "Наслов на колона за прашања на анкета"
+
+#. module: survey
+#: field:survey.answer,average:0
+msgid "#Avg"
+msgstr "#Средно"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Matrix of Choices (Multiple Answers Per Row)"
+msgstr "Матрица на избори (Повеќекратни одговори на ред)"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_name
+msgid "Give Survey Answer"
+msgstr "Дадете одговор на анкетата"
+
+#. module: survey
+#: help:survey.browse.answer,response_id:0
+msgid ""
+"If this field is empty, all answers of the selected survey will be print."
+msgstr ""
+"Доколку ова поле е празно, сите одговори на избраната анкета ќе бидат "
+"испечатени."
+
+#. module: survey
+#: selection:survey.response.line,state:0
+msgid "Answered"
+msgstr "Одговорени"
+
+#. module: survey
+#: field:survey,send_response:0
+msgid "Email Notification on Answer"
+msgstr "Е-маил известување за одговор"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:445
+#, python-format
+msgid "Complete Survey Answer"
+msgstr "Комплетирајте го одговорот на анкетата"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Comment/Essay Box"
+msgstr "Поле за коментар/есеј"
+
+#. module: survey
+#: field:survey.answer,type:0
+msgid "Type of Answer"
+msgstr "Тип на одговор"
+
+#. module: survey
+#: field:survey.question,required_type:0
+msgid "Respondent must answer"
+msgstr "Испитаникот мора да одговори"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation
+#: view:survey.send.invitation:0
+msgid "Send Invitation"
+msgstr "Испрати покана"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_selection.py:80
+#, python-format
+msgid "You cannot give response for this survey more than %s times."
+msgstr "Не може да дадете одговор на оваа анкета повеќе од %s пати."
+
+#. module: survey
+#: view:survey.question:0
+msgid "Search Question"
+msgstr "Пребарувај прашање"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Single Textbox"
+msgstr "Единечно текстуално поле"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_question_form
+msgid "Survey Questions"
+msgstr "Прашања за анкета"
+
+#. module: survey
+#: field:survey,note:0
+#: field:survey.name.wiz,note:0
+#: view:survey.page:0
+#: field:survey.page,note:0
+#: view:survey.response.line:0
+msgid "Description"
+msgstr "Опис"
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "At Least"
+msgstr "Најмалку"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log
+#: model:ir.model,name:survey.model_survey_send_invitation_log
+msgid "survey.send.invitation.log"
+msgstr "survey.send.invitation.log"
+
+#. module: survey
+#: selection:survey.print,orientation:0
+#: selection:survey.print.answer,orientation:0
+msgid "Portrait(Vertical)"
+msgstr "Портрет(Вертикално)"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_send_invitation.py:67
+#: code:addons/survey/wizard/survey_send_invitation.py:68
+#, python-format
+msgid "Invitation for %s"
+msgstr "Покана за %s"
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be Specific Length"
+msgstr "Мора да има одредена должина"
+
+#. module: survey
+#: model:survey.type,name:survey.survey_type3
+msgid "Supplier Selection"
+msgstr "Избор на добавувач"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:992
+#, python-format
+msgid "You cannot select same answer more than one time.'"
+msgstr "Не може да изберете ист одговор повеќе пати.'"
+
+#. module: survey
+#: code:addons/survey/survey.py:685
+#, python-format
+msgid "You cannot duplicate the resource!"
+msgstr "Не може да се дуплира ресурсот!"
+
+#. module: survey
+#: code:addons/survey/survey.py:523
+#, python-format
+msgid ""
+"Minimum Required Answer you entered is greater than the number of answer. "
+"Please use a number that is smaller than %d."
+msgstr ""
+"Минималниот потребен одговор кој го внесовте е поголем од бројот на "
+"одговорот. Употребете број кој е помал од %d."
+
+#. module: survey
+#: view:survey:0
+msgid "All Open Survey"
+msgstr "Сите отворени анкети"
+
+#. module: survey
+#: model:ir.actions.report.xml,name:survey.survey_browse_response
+#: field:survey.browse.answer,response_id:0
+msgid "Survey Answers"
+msgstr "Одговори на анкета"
+
+#. module: survey
+#: model:ir.ui.menu,name:survey.menu_print_survey_answer
+msgid "Surveys Answers"
+msgstr "одговори на анкети"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.act_survey_pages
+msgid "Pages"
+msgstr "Страници"
+
+#. module: survey
+#: code:addons/survey/survey.py:455
+#, python-format
+msgid ""
+"#Required Answer you entered is                                     greater "
+"than the number of answer.                                    Please use a "
+"number that is smaller than %d."
+msgstr ""
+"#Потребниот одговор кој го внесовте е поголем од бројот на одговорот.  "
+"Употребете број кој е помал од %d."
+
+#. module: survey
+#: selection:survey.print,paper_size:0
+#: selection:survey.print.answer,paper_size:0
+msgid "Legal (8.5\" x 14\")"
+msgstr "Правно (8.5\" x 14\")"
+
+#. module: survey
+#: field:survey.type,name:0
+msgid "Name"
+msgstr "Име"
+
+#. module: survey
+#: view:survey.page:0
+msgid "#Questions"
+msgstr "#Прашања"
+
+#. module: survey
+#: field:survey.question,numeric_required_sum:0
+msgid "Sum of all choices"
+msgstr "Збир на сите избори"
+
+#. module: survey
+#: view:survey.request:0
+msgid "Request"
+msgstr "Барање"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_response
+msgid "survey.response"
+msgstr "survey.response"
+
+#. module: survey
+#: field:survey.question,comment_valid_err_msg:0
+#: field:survey.question,make_comment_field_err_msg:0
+#: field:survey.question,numeric_required_sum_err_msg:0
+#: field:survey.question,validation_valid_err_msg:0
+msgid "Error message"
+msgstr "Порака за грешка"
+
+#. module: survey
+#: code:addons/survey/survey.py:152
+#: code:addons/survey/survey.py:169
+#: code:addons/survey/survey.py:187
+#: code:addons/survey/survey.py:424
+#: code:addons/survey/survey.py:436
+#: code:addons/survey/survey.py:450
+#: code:addons/survey/survey.py:455
+#: code:addons/survey/survey.py:465
+#: code:addons/survey/survey.py:471
+#: code:addons/survey/survey.py:477
+#: code:addons/survey/survey.py:483
+#: code:addons/survey/survey.py:487
+#: code:addons/survey/survey.py:493
+#: code:addons/survey/survey.py:497
+#: code:addons/survey/survey.py:508
+#: code:addons/survey/survey.py:512
+#: code:addons/survey/survey.py:517
+#: code:addons/survey/survey.py:523
+#: code:addons/survey/survey.py:525
+#: code:addons/survey/survey.py:527
+#: code:addons/survey/survey.py:532
+#: code:addons/survey/survey.py:534
+#: code:addons/survey/survey.py:685
+#: code:addons/survey/wizard/survey_answer.py:117
+#: code:addons/survey/wizard/survey_answer.py:124
+#: code:addons/survey/wizard/survey_answer.py:707
+#: code:addons/survey/wizard/survey_answer.py:746
+#: code:addons/survey/wizard/survey_answer.py:766
+#: code:addons/survey/wizard/survey_answer.py:795
+#: code:addons/survey/wizard/survey_answer.py:800
+#: code:addons/survey/wizard/survey_answer.py:808
+#: code:addons/survey/wizard/survey_answer.py:819
+#: code:addons/survey/wizard/survey_answer.py:828
+#: code:addons/survey/wizard/survey_answer.py:833
+#: code:addons/survey/wizard/survey_answer.py:907
+#: code:addons/survey/wizard/survey_answer.py:943
+#: code:addons/survey/wizard/survey_answer.py:961
+#: code:addons/survey/wizard/survey_answer.py:989
+#: code:addons/survey/wizard/survey_answer.py:992
+#: code:addons/survey/wizard/survey_answer.py:995
+#: code:addons/survey/wizard/survey_answer.py:1007
+#: code:addons/survey/wizard/survey_answer.py:1014
+#: code:addons/survey/wizard/survey_answer.py:1017
+#: code:addons/survey/wizard/survey_selection.py:80
+#: code:addons/survey/wizard/survey_selection.py:83
+#: code:addons/survey/wizard/survey_send_invitation.py:71
+#, python-format
+msgid "Warning!"
+msgstr "Предупредување!"
+
+#. module: survey
+#: code:addons/survey/survey.py:465
+#, python-format
+msgid ""
+"Minimum Required Answer                                     you entered is "
+"greater than the number of answer.                                    Please "
+"use a number that is smaller than %d."
+msgstr ""
+"Минималниот потребен одговор кој го внесовте е поголем од бројот на "
+"одговорот.  Употребете број кој е помал од %d."
+
+#. module: survey
+#: field:survey.answer,menu_choice:0
+msgid "Menu Choices"
+msgstr "Мени Избори"
+
+#. module: survey
+#: field:survey,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: survey
+#: code:addons/survey/survey.py:487
+#, python-format
+msgid ""
+"Maximum Required Answer is greater                                     than "
+"Minimum Required Answer"
+msgstr ""
+"Максималниот потребен одговор е поголем  од Минималниот потребен одговор"
+
+#. module: survey
+#: view:survey.send.invitation.log:0
+msgid "User creation"
+msgstr "Креирање на корисник"
+
+#. module: survey
+#: selection:survey.question,required_type:0
+msgid "All"
+msgstr "Сите"
+
+#. module: survey
+#: selection:survey.question,comment_valid_type:0
+#: selection:survey.question,validation_type:0
+msgid "Must Be An Email Address"
+msgstr "Мора да биде e-mail адреса"
+
+#. module: survey
+#: selection:survey.question,type:0
+msgid "Multiple Choice (Only One Answer)"
+msgstr "Повеќекратен избор (Само еден одговор)"
+
+#. module: survey
+#: field:survey.answer,in_visible_answer_type:0
+msgid "Is Answer Type Invisible??"
+msgstr "Дали типот на одговор е невидлив??"
+
+#. module: survey
+#: model:ir.model,name:survey.model_survey_print_answer
+msgid "survey.print.answer"
+msgstr "survey.print.answer"
+
+#. module: survey
+#: view:survey.answer:0
+msgid "Menu Choices (each choice on separate by lines)"
+msgstr "Мени Избори (секој избор одделен по ставки)"
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Float"
+msgstr "Децимален"
+
+#. module: survey
+#: view:survey.browse.answer:0
+#: view:survey.name.wiz:0
+#: view:survey.print:0
+#: view:survey.print.answer:0
+#: view:survey.print.statistics:0
+#: view:survey.send.invitation:0
+msgid "or"
+msgstr "или"
+
+#. module: survey
+#: field:survey,title:0
+msgid "Survey Title"
+msgstr "Наслов на анкета"
+
+#. module: survey
+#: field:survey.question.column.heading,rating_weight:0
+msgid "Weight"
+msgstr "Тежина"
+
+#. module: survey
+#: selection:survey.answer,type:0
+msgid "Date & Time"
+msgstr "Датум и време"
+
+#. module: survey
+#: field:survey.response,date_create:0
+#: field:survey.response.line,date_create:0
+msgid "Create Date"
+msgstr "Датум на креирање"
+
+#. module: survey
+#: field:survey.question,column_name:0
+msgid "Column Name"
+msgstr "Име на колона"
+
+#. module: survey
+#: model:ir.actions.act_window,name:survey.action_survey_page_form
+#: model:ir.model,name:survey.model_survey_page
+#: model:ir.ui.menu,name:survey.menu_survey_page_form1
+#: view:survey.page:0
+msgid "Survey Pages"
+msgstr "Страници на анкета"
+
+#. module: survey
+#: field:survey.question,type:0
+msgid "Question Type"
+msgstr "Тип на прашање"
+
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "Дали типот на одговор е невидлив?"
+
+#. module: survey
+#: selection:survey.question,type:0
+#: view:survey.response.line:0
+msgid "Table"
+msgstr "Табела"
+
+#. module: survey
+#: code:addons/survey/wizard/survey_answer.py:117
+#, python-format
+msgid "You cannot answer because the survey is not open."
+msgstr "Не може да одговорите бидејќи анкетата е затворена."
+
+#. module: survey
+#: field:survey.question,comment_minimum_date:0
+#: field:survey.question,validation_minimum_date:0
+msgid "Minimum date"
+msgstr "Минимален датум"
+
+#. module: survey
+#: field:survey,response_user:0
+msgid "Maximum Answer per User"
+msgstr "Максимален одговор по корисник"
+
+#. module: survey
+#: field:survey.name.wiz,page:0
+msgid "Page Position"
+msgstr "Позиција на страницата"
diff --git a/addons/survey/i18n/mn.po b/addons/survey/i18n/mn.po
index e04f6e589ae..b6a1280ad29 100644
--- a/addons/survey/i18n/mn.po
+++ b/addons/survey/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-04 23:46+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -47,7 +47,7 @@ msgstr "Текст батлах"
 #. module: survey
 #: view:survey:0
 msgid "Answers:"
-msgstr ""
+msgstr "Хариултууд:"
 
 #. module: survey
 #: view:survey:0
@@ -58,7 +58,7 @@ msgstr "Урьсан хэрэглэгч"
 #. module: survey
 #: model:survey.type,name:survey.survey_type1
 msgid "Human Resources"
-msgstr ""
+msgstr "Хүний нөөц"
 
 #. module: survey
 #: selection:survey.answer,type:0
@@ -70,12 +70,12 @@ msgstr "Тэмдэгт"
 #: model:ir.ui.menu,name:survey.menu_survey_form
 #: model:ir.ui.menu,name:survey.menu_surveys
 msgid "Surveys"
-msgstr "Санал асуулгууд"
+msgstr "Асуулгууд"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "Энэ хариултыг далдлах уу?"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr ""
 
 #. module: survey
 #: view:survey:0
@@ -240,7 +240,7 @@ msgstr ""
 #: view:survey.page:0
 #: view:survey.question:0
 msgid "Survey Question"
-msgstr "Санал асуулгын асуулт"
+msgstr "Асуулгын асуулт"
 
 #. module: survey
 #: view:survey.question.column.heading:0
@@ -267,7 +267,7 @@ msgstr "Хуудасны гарчиг"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_history
 msgid "Survey History"
-msgstr "Санал асуулгын түүх"
+msgstr "Асуулгын түүх"
 
 #. module: survey
 #: field:survey.response.answer,comment:0
@@ -296,12 +296,12 @@ msgstr " Баганы гарчиг"
 #: code:addons/survey/wizard/survey_send_invitation.py:71
 #, python-format
 msgid "The following surveys are not in open state: %s"
-msgstr ""
+msgstr "Дараах асуулгууд нээлттэй төлөвтэй биш байна: %s"
 
 #. module: survey
 #: field:survey,tot_comp_survey:0
 msgid "Total Completed Survey"
-msgstr "Нийт дууссан санал асуулга"
+msgstr "Нийт дууссан асуулга"
 
 #. module: survey
 #: view:survey.response.answer:0
@@ -311,7 +311,7 @@ msgstr "(Асуултын төрөл нь зөвхөн matrix_of_drop_down_menus
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_analysis
 msgid "Survey Statistics"
-msgstr "Статистик"
+msgstr "Асуулгын Статистик"
 
 #. module: survey
 #: selection:survey,state:0
@@ -332,6 +332,8 @@ msgid ""
 "This survey has no question defined. Please define the questions and answers "
 "first."
 msgstr ""
+"Энэ асуулгад асуулт тодорхойлогдоогүй байна. Хариулахын тулд эхлээд "
+"асуултууд тодорхойл."
 
 #. module: survey
 #: field:survey.question,comment_field_type:0
@@ -346,18 +348,18 @@ msgstr "Нэг Мөр Текст"
 #. module: survey
 #: field:survey,date_open:0
 msgid "Survey Open Date"
-msgstr "Санал асуулга нээх огноо"
+msgstr "Асуулга Нээх Огноо"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:800
 #, python-format
 msgid "You cannot select the same answer more than one time."
-msgstr ""
+msgstr "Нэг хариултыг нэгээс олон удаа сонгох боломжгүй."
 
 #. module: survey
 #: field:survey,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Өнгөний Индекс"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -367,14 +369,14 @@ msgstr "Олон Сонголт (Олон Хариулт)"
 #. module: survey
 #: view:survey:0
 msgid "Edit Survey"
-msgstr "Санал асуулга засах"
+msgstr "Асуулга засах"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:766
 #: code:addons/survey/wizard/survey_answer.py:961
 #, python-format
 msgid "Please enter an integer value."
-msgstr ""
+msgstr "Бүхэл тоо оруулна уу."
 
 #. module: survey
 #: field:survey.question.column.heading,menu_choice:0
@@ -387,7 +389,7 @@ msgstr "Цэс сонгох"
 msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading."
-msgstr ""
+msgstr "Баганын толгойд нэг юмуу хэд хэдэн менюны сонголтыг оруулах ёстой."
 
 #. module: survey
 #: selection:survey.question,required_type:0
@@ -398,12 +400,12 @@ msgstr "Ихдээ"
 #: view:survey:0
 #: view:survey.request:0
 msgid "My Survey(s)"
-msgstr "Миний Судалгаа"
+msgstr "Миний Асуулга"
 
 #. module: survey
 #: view:survey.response.line:0
 msgid "Survey Answer Line"
-msgstr "Хариултын мөр"
+msgstr "Асуулгын Хариултын мөр"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_send_invitation.py:72
@@ -427,6 +429,23 @@ msgid ""
 "\n"
 "Thanks,"
 msgstr ""
+"\n"
+"Сайн байна уу %%(name)s, \n"
+"\n"
+"\n"
+"Та өөрөөсөө багахан цагийг асуулгыг бөглөхөд зориулна уу: \n"
+"%s\n"
+"\n"
+"Асуулга руу дараах параметруудаар хандах боломжтой:\n"
+" URL: %s\n"
+" Таны нэвтрэх нэр: %%(login)s\n"
+"\n"
+" Таны нууц үг: %%(passwd)s\n"
+"\n"
+"\n"
+"\n"
+"\n"
+"Баярлалаа,"
 
 #. module: survey
 #: field:survey.response.line,single_text:0
@@ -436,7 +455,7 @@ msgstr "Текст"
 #. module: survey
 #: view:survey:0
 msgid "Edit..."
-msgstr ""
+msgstr "Засах..."
 
 #. module: survey
 #: selection:survey.print,paper_size:0
@@ -483,6 +502,11 @@ msgstr "Шинэ хэрэглэгчид имэйл илгээх"
 msgid "From"
 msgstr "Хаанаас"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -493,7 +517,7 @@ msgstr "Тайлбар текст батлагдсангүй."
 #: code:addons/survey/survey.py:532
 #, python-format
 msgid "You must enter one or more menu choices in column heading."
-msgstr ""
+msgstr "Баганын толгойд нэг юмуу хэд хэдэн менюний сонголтыг оруулах ёстой."
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
@@ -531,7 +555,7 @@ msgstr "Үнэлгээг төлөвлөх үе шат"
 #: code:addons/survey/wizard/survey_send_invitation.py:199
 #, python-format
 msgid "Unknown"
-msgstr ""
+msgstr "Үл мэдэгдэх"
 
 #. module: survey
 #: view:survey:0
@@ -569,12 +593,19 @@ msgstr "Төрөл"
 msgid "Email"
 msgstr "Э-мэйл"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Шаардлагатай хариулт"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (хуулбар)"
 
 #. module: survey
 #: selection:survey.response,state:0
@@ -595,12 +626,12 @@ msgstr "Оролцогч сонгох"
 #: code:addons/survey/survey.py:527
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer."
-msgstr ""
+msgstr "Максимум Шаардагдах Хариулт нь Минимум Шаардагдах асуултаас их"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "Тайлагнах"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_answer
@@ -627,7 +658,7 @@ msgstr "Дугаар"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_form
 msgid "Print Surveys"
-msgstr ""
+msgstr "Асуулгыг хэвлэх"
 
 #. module: survey
 #: field:survey.question.column.heading,in_visible_menu_choice:0
@@ -648,7 +679,7 @@ msgstr "Алдааны мэссэж"
 #: code:addons/survey/wizard/survey_answer.py:124
 #, python-format
 msgid "You cannot answer this survey more than %s times."
-msgstr ""
+msgstr "Та энэ асуулгад %s-с олон удаа хариулж чадахгүй."
 
 #. module: survey
 #: field:survey.request,date_deadline:0
@@ -671,7 +702,7 @@ msgstr "survey.print"
 #: view:survey.page:0
 #: field:survey.question,page_id:0
 msgid "Survey Page"
-msgstr "Санал асуулгын хуудас"
+msgstr "Асуулгын хуудас"
 
 #. module: survey
 #: view:survey.question.column.heading:0
@@ -689,7 +720,7 @@ msgstr "Хариулах шаардлагатай асуулт"
 #: model:ir.actions.act_window,name:survey.action_survey_request_tree
 #: model:ir.ui.menu,name:survey.menu_survey_type_form1
 msgid "Survey Requests"
-msgstr "Санал асуулгын хүсэлт"
+msgstr "Асуулгын хүсэлтүүд"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_browse_answer
@@ -712,6 +743,11 @@ msgstr ""
 "Хамгийн Их Шаардлагатай Хариултын тоо таны хариултын тооноос олон байна. %d-"
 "с бага тоо ашиглана уу."
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -731,11 +767,12 @@ msgstr "Сонголт"
 #, python-format
 msgid "You must enter one or more Answers for question \"%s\" of page %s."
 msgstr ""
+"Та \"%s\" гэсэн %s хуудсын асуултад нэг юмуу хэд хэдэн хариулт оруулах ёстой."
 
 #. module: survey
 #: view:survey:0
 msgid "Delete"
-msgstr ""
+msgstr "Устгах"
 
 #. module: survey
 #: field:survey.response.answer,comment_field:0
@@ -751,7 +788,7 @@ msgstr "Сэтгэгдэл"
 #: view:survey.response.answer:0
 #: view:survey.response.line:0
 msgid "Survey Answer"
-msgstr "Санал асуулгын хариулт"
+msgstr "Асуулгын хариулт"
 
 #. module: survey
 #: selection:survey.answer,type:0
@@ -762,7 +799,7 @@ msgstr "Сонголт"
 #: model:ir.actions.act_window,name:survey.action_browse_survey_response
 #: view:survey:0
 msgid "Answer Survey"
-msgstr "Хариулах асуулга"
+msgstr "Асуулгад Хариулах"
 
 #. module: survey
 #: view:survey:0
@@ -784,7 +821,7 @@ msgstr "_Илгээх"
 #. module: survey
 #: help:survey,responsible_id:0
 msgid "User responsible for survey"
-msgstr "Санал асуулгын хариуцагч хэрэглэгч"
+msgstr "Асуулгын хариуцагч хэрэглэгч"
 
 #. module: survey
 #: field:survey,page_ids:0
@@ -837,6 +874,8 @@ msgstr "Хэрэглэгчээс зөвхөн нэг л хариулт авах
 msgid ""
 "You must enter one or more column headings for question \"%s\" of page %s."
 msgstr ""
+"\"%s\" гэсэн %s хуудсын асуултанд нэг юмуу хэд хэдэн баганын толгой оруулах "
+"ёстой."
 
 #. module: survey
 #: model:ir.model,name:survey.model_res_users
@@ -856,6 +895,8 @@ msgid ""
 "You must enter one or more menu                                 choices in "
 "column heading (white spaces not allowed)."
 msgstr ""
+"Баганын толгойд нэг юмуу хэд хэдэн менюний сонголт оруулах ёстой (зай "
+"зөвшөөрөгдөхгүй)"
 
 #. module: survey
 #: field:survey.question,maximum_req_ans:0
@@ -884,7 +925,7 @@ msgstr "мөн"
 #: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics
 #: view:survey.print.statistics:0
 msgid "Survey Print Statistics"
-msgstr "Статистикийг хэвлэх"
+msgstr "Асуулгын Статистикийг хэвлэх"
 
 #. module: survey
 #: field:survey.send.invitation.log,note:0
@@ -913,11 +954,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Шинэ асуулга үүсгэхдээ дарна. \n"
+"              </p><p>\n"
+"                Асуулгыг олон зорилгоор ашиглаж болно: ажилтан авах "
+"ярилцлагад, ажилтны тогтмол хугацааны үнэлгээнд, маркетингэд, компанит "
+"ажилд, гм.\n"
+"              </p><p>\n"
+"                Асуулга нь асуултууд бүх хуудсуудаас бүрдэнэ. Асуултын төрөл "
+"нь: текст, олон сонголт, гм.\n"
+"              </p>\n"
+"            "
 
 #. module: survey
 #: field:survey,date_close:0
 msgid "Survey Close Date"
-msgstr "Санал асуулга хаасан огноо"
+msgstr "Асуулгын хаах огноо"
 
 #. module: survey
 #: field:survey.question.column.heading,in_visible_rating_weight:0
@@ -1006,6 +1058,8 @@ msgid ""
 "You cannot give more responses. Please contact the author of this survey for "
 "further assistance."
 msgstr ""
+"Та цааш хариулт өгч чадахгүй. Энэ асуулгын зохиогчтой тусламж авахаар бол "
+"холбогдоно уу."
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1068,7 +1122,7 @@ msgstr "Мөрийн №"
 #. module: survey
 #: view:survey:0
 msgid "Survey Details"
-msgstr "Санал асуулгын мэдээлэл"
+msgstr "Асуулгын Дэлгэрэнгүй"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1076,16 +1130,14 @@ msgid "Multiple Textboxes With Different Type"
 msgstr "Ялгаатай төрөлүүдтэй Олон Текстүүд"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Шаардлагатай хариулт"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr ""
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
 msgid "Customer Feeback"
-msgstr ""
+msgstr "Захиалагчийн Санал хүсэлт"
 
 #. module: survey
 #: view:survey:0
@@ -1118,9 +1170,15 @@ msgid "Date"
 msgstr "Огноо"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "Бүхэл тоо"
+#: view:survey:0
+msgid "All New Survey"
+msgstr "Бүх Шинэ Асуулга"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr ""
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1152,6 +1210,8 @@ msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
 "allowed)."
 msgstr ""
+"Баганы толгойд нэг юмуу хэд хэдэн менюний сонголт оруулах ёстой (зай "
+"зөвшөөрөгдөхгүй)"
 
 #. module: survey
 #: field:survey.print,paper_size:0
@@ -1173,13 +1233,14 @@ msgstr "Санал асуулга ачааллах"
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response_line
 msgid "Survey Response Line"
-msgstr "Санал Асуулгын Хариултын Мөр"
+msgstr "Асуулгын Хариултын Мөр"
 
 #. module: survey
 #: code:addons/survey/survey.py:169
 #, python-format
 msgid "This survey has no pages defined. Please define pages first."
 msgstr ""
+"Асуулгад хуудас тодорхойлогдоогүй байна. Эхний хуудсыг тодорхойлно уу."
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.report_survey_form
@@ -1200,7 +1261,7 @@ msgstr ""
 #: field:survey.request,survey_id:0
 #: field:survey.response,survey_id:0
 msgid "Survey"
-msgstr "Санал асуулга"
+msgstr "Асуулга"
 
 #. module: survey
 #: field:survey.question,in_visible_rating_weight:0
@@ -1208,9 +1269,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr "Онооны Үнэлгээ Нууц уу?"
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr "Бүх Шинэ Санал Асуулга"
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Бүхэл тоо"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1240,7 +1301,7 @@ msgstr "Код"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_statistics
 msgid "Surveys Statistics"
-msgstr "Санал асуулгын статистик"
+msgstr "Асуулгын статистик"
 
 #. module: survey
 #: field:survey.print,orientation:0
@@ -1292,7 +1353,7 @@ msgstr "Дууссан"
 #. module: survey
 #: view:survey:0
 msgid "Test Survey"
-msgstr "Тест"
+msgstr "Тест Асуулга"
 
 #. module: survey
 #: field:survey.question,rating_allow_one_column_require:0
@@ -1301,13 +1362,11 @@ msgstr ""
 "Нэг багананд зөвхөн нэг л хариулт зөвшөөрөгдөнө (Хучээр байр эзлүүлэх)"
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Цуцлах"
@@ -1334,11 +1393,12 @@ msgstr "Нээх"
 #, python-format
 msgid "You must enter one or more answers for question \"%s\" of page %s ."
 msgstr ""
+"\"%s\" гэсэн %s хуудсын асуултанд нэг юмуу хэд хэдэн хариулт оруулах ёстой."
 
 #. module: survey
 #: field:survey,tot_start_survey:0
 msgid "Total Started Survey"
-msgstr "Нийт эхэлсэн санал асуулга"
+msgstr "Нийт эхэлсэн асуулга"
 
 #. module: survey
 #: code:addons/survey/survey.py:517
@@ -1353,8 +1413,7 @@ msgstr ""
 #. module: survey
 #: help:survey,max_response_limit:0
 msgid "Set to one if survey is answerable only once"
-msgstr ""
-"Санал асуулга нь зөвхөн нэг л удаа хариулагдах бол нэг гэж тохируулна"
+msgstr "Асуулга нь зөвхөн нэг л удаа хариулагдах бол нэг гэж тохируулна"
 
 #. module: survey
 #: selection:survey.response,state:0
@@ -1364,7 +1423,7 @@ msgstr "Дууссан "
 #. module: survey
 #: model:ir.model,name:survey.model_survey_question_column_heading
 msgid "Survey Question Column Heading"
-msgstr "Санал асуулгын баганын толгой"
+msgstr "Асуулгын баганын толгой"
 
 #. module: survey
 #: field:survey.answer,average:0
@@ -1386,7 +1445,7 @@ msgstr "Асуулгын хариулт өгөх"
 msgid ""
 "If this field is empty, all answers of the selected survey will be print."
 msgstr ""
-"Хэрэв энэ нь хоосон байвал сонгосо санал асуулгын бүх хариултууд хэвлэгдэнэ."
+"Хэрэв энэ нь хоосон байвал сонгосон асуулгын бүх хариултууд хэвлэгдэнэ."
 
 #. module: survey
 #: selection:survey.response.line,state:0
@@ -1396,13 +1455,13 @@ msgstr "Хариулсан"
 #. module: survey
 #: field:survey,send_response:0
 msgid "Email Notification on Answer"
-msgstr ""
+msgstr "Хариулт дээрх Имэйл Мэдэгдэл"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:445
 #, python-format
 msgid "Complete Survey Answer"
-msgstr "Санал Асуулгын Хариултыг Гүйцээнэ үү"
+msgstr "Асуулгын Хариултыг Гүйцээх"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1429,7 +1488,7 @@ msgstr "Урилга илгээх"
 #: code:addons/survey/wizard/survey_selection.py:80
 #, python-format
 msgid "You cannot give response for this survey more than %s times."
-msgstr ""
+msgstr "Энэ асуулгад та %s -с олон удаа хариулж чадахгүй."
 
 #. module: survey
 #: view:survey.question:0
@@ -1444,7 +1503,7 @@ msgstr "Дан текст"
 #. module: survey
 #: model:ir.actions.act_window,name:survey.action_survey_question_form
 msgid "Survey Questions"
-msgstr "Санал асуулгын асуулт"
+msgstr "Асуулгын асуулт"
 
 #. module: survey
 #: field:survey,note:0
@@ -1477,7 +1536,7 @@ msgstr "Босоо"
 #: code:addons/survey/wizard/survey_send_invitation.py:68
 #, python-format
 msgid "Invitation for %s"
-msgstr ""
+msgstr "%s-н урилга"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
@@ -1488,13 +1547,13 @@ msgstr "Тодорхой Урттай Байх Ёстой"
 #. module: survey
 #: model:survey.type,name:survey.survey_type3
 msgid "Supplier Selection"
-msgstr ""
+msgstr "Нийлүүлэгчийн Сонголт"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:992
 #, python-format
 msgid "You cannot select same answer more than one time.'"
-msgstr ""
+msgstr "Нэг ижил хариултыг нэгээс олон удаа сонгох боломжгүй.'"
 
 #. module: survey
 #: code:addons/survey/survey.py:685
@@ -1515,18 +1574,18 @@ msgstr ""
 #. module: survey
 #: view:survey:0
 msgid "All Open Survey"
-msgstr "Бүх Нээлттэй Санал асуулга"
+msgstr "Бүх Нээлттэй Асуулга"
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.survey_browse_response
 #: field:survey.browse.answer,response_id:0
 msgid "Survey Answers"
-msgstr "Санал асуулгын Хариултууд"
+msgstr "Асуулгын Хариултууд"
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_answer
 msgid "Surveys Answers"
-msgstr "Санал асуулгын хариултууд"
+msgstr "Асуулгын хариултууд"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_pages
@@ -1568,7 +1627,7 @@ msgstr "Бүх сонголтын нийлбэр"
 #. module: survey
 #: view:survey.request:0
 msgid "Request"
-msgstr ""
+msgstr "Хүсэлт"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response
@@ -1632,7 +1691,7 @@ msgstr "Алдааны мэссэж"
 #: code:addons/survey/wizard/survey_send_invitation.py:71
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Анхааруулга!"
 
 #. module: survey
 #: code:addons/survey/survey.py:465
@@ -1713,12 +1772,12 @@ msgstr "Хөвөгч таслал"
 #: view:survey.print.statistics:0
 #: view:survey.send.invitation:0
 msgid "or"
-msgstr ""
+msgstr "эсвэл"
 
 #. module: survey
 #: field:survey,title:0
 msgid "Survey Title"
-msgstr "Санал асуулгын гарчиг"
+msgstr "Асуулгын гарчиг"
 
 #. module: survey
 #: field:survey.question.column.heading,rating_weight:0
@@ -1747,13 +1806,18 @@ msgstr "Бананы нэр"
 #: model:ir.ui.menu,name:survey.menu_survey_page_form1
 #: view:survey.page:0
 msgid "Survey Pages"
-msgstr "Санал асуулгын хуудсууд"
+msgstr "Асуулгын хуудсууд"
 
 #. module: survey
 #: field:survey.question,type:0
 msgid "Question Type"
 msgstr "Асуултын төрөл"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "Энэ хариултыг далдлах уу?"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
@@ -1764,7 +1828,7 @@ msgstr "Хүснэгт"
 #: code:addons/survey/wizard/survey_answer.py:117
 #, python-format
 msgid "You cannot answer because the survey is not open."
-msgstr ""
+msgstr "Энэ асуулга нээлттэй биш тул та хариулах боломжгүй."
 
 #. module: survey
 #: field:survey.question,comment_minimum_date:0
diff --git a/addons/survey/i18n/nl.po b/addons/survey/i18n/nl.po
index e1b7dec2cfb..5957960e62a 100644
--- a/addons/survey/i18n/nl.po
+++ b/addons/survey/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-02 15:57+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 11:13+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-03 05:29+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -73,9 +73,9 @@ msgid "Surveys"
 msgstr "Enquêtes"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "Is het antwoordsoort onzichtbaar?"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr "Aaanvraag annuleren"
 
 #. module: survey
 #: view:survey:0
@@ -502,6 +502,11 @@ msgstr "Mail versturen voor nieuwe gebruiker"
 msgid "From"
 msgstr "Van"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr "Enquête annuleren"
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -588,6 +593,13 @@ msgstr "Soort"
 msgid "Email"
 msgstr "Email"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Verplicht antwoord"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -731,6 +743,11 @@ msgstr ""
 "Maximaal aantal verplichte antwoorden is groter dan aantal antwoorden. "
 "Gebruik aub een aantal dat kleiner is dan %d."
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr "Enquête omschrijving..."
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1111,11 +1128,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr "Meer tekstvakken van verschillende soort"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Verplicht antwoord"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr "Omschrijving toevoegen"
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1153,9 +1168,15 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "Geheel getal"
+#: view:survey:0
+msgid "All New Survey"
+msgstr "Alle nieuwe onderzoeken"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr "Omschrijving op enquête pagina..."
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1246,9 +1267,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr "Is de waarderingsschaal zichtbaar ?"
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr "Alle nieuwe onderzoeken"
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Geheel getal"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1338,13 +1359,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr "Slechts één antwoord per kolom toestaan (geforceerde rangorde)"
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Annuleren"
@@ -1371,7 +1390,7 @@ msgstr "Open"
 #, python-format
 msgid "You must enter one or more answers for question \"%s\" of page %s ."
 msgstr ""
-"U dient éé of meer antwoorden ite geven voor vraag \"%s\" op pagina %s."
+"U dient één of meer antwoorden in te geven voor vraag \"%s\" op pagina %s."
 
 #. module: survey
 #: field:survey,tot_start_survey:0
@@ -1793,6 +1812,11 @@ msgstr "Enquête pagina's"
 msgid "Question Type"
 msgstr "Soort vraag"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "Is het antwoordsoort onzichtbaar?"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/pl.po b/addons/survey/i18n/pl.po
index a283e1eacba..381e30338e2 100644
--- a/addons/survey/i18n/pl.po
+++ b/addons/survey/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -71,8 +71,8 @@ msgid "Surveys"
 msgstr "Sondaże"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
+#: view:survey.request:0
+msgid "Cancel Request"
 msgstr ""
 
 #. module: survey
@@ -475,6 +475,11 @@ msgstr ""
 msgid "From"
 msgstr "Od"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -561,6 +566,13 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -702,6 +714,11 @@ msgid ""
 "          Please use a number that is smaller than %d."
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1065,10 +1082,8 @@ msgid "Multiple Textboxes With Different Type"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
+#: view:survey.name.wiz:0
+msgid "Add Description"
 msgstr ""
 
 #. module: survey
@@ -1107,8 +1122,14 @@ msgid "Date"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
 msgstr ""
 
 #. module: survey
@@ -1197,8 +1218,8 @@ msgid "Is Rating Scale Invisible?"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
+#: selection:survey.answer,type:0
+msgid "Integer"
 msgstr ""
 
 #. module: survey
@@ -1289,13 +1310,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Anuluj"
@@ -1731,6 +1750,11 @@ msgstr ""
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po
index f298149a9e5..03432c58a6a 100644
--- a/addons/survey/i18n/pt.po
+++ b/addons/survey/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-22 12:34+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n"
-"X-Generator: Launchpad (build 16441)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -74,9 +74,9 @@ msgid "Surveys"
 msgstr "Inquéritos"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "O tipo de resposta não é visível?"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr ""
 
 #. module: survey
 #: view:survey:0
@@ -487,6 +487,11 @@ msgstr "Enviar email para o novo utilizador"
 msgid "From"
 msgstr "De"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -573,6 +578,13 @@ msgstr "Tipo"
 msgid "Email"
 msgstr "Email"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Resposta Necessária"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -716,6 +728,11 @@ msgstr ""
 "O número máximo de respostas necessárias que inseriu para o seu máximo é "
 "maior que o número de respostas. Por favor use um número menor que %d."
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1081,11 +1098,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr "Caixas de Texto Múltiplas Com Diferentes Tipos"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Resposta Necessária"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr ""
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1123,9 +1138,15 @@ msgid "Date"
 msgstr "Data"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "Inteiro"
+#: view:survey:0
+msgid "All New Survey"
+msgstr "Todos os novos inquéritos"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr ""
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1213,9 +1234,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr "Escala de Avaliação é invisível?"
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr "Todos os novos inquéritos"
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Inteiro"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1305,13 +1326,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr "Permitir só uma resposta por coluna (Ranking forçado)"
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -1759,6 +1778,11 @@ msgstr "Páginas do inquérito"
 msgid "Question Type"
 msgstr "Tipo de pergunta"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "O tipo de resposta não é visível?"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/pt_BR.po b/addons/survey/i18n/pt_BR.po
index beee96c996d..04cbc55d178 100644
--- a/addons/survey/i18n/pt_BR.po
+++ b/addons/survey/i18n/pt_BR.po
@@ -7,16 +7,16 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-27 08:52+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-16 14:56+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -74,9 +74,9 @@ msgid "Surveys"
 msgstr "Pesquisas"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "A Escrita da Resposta é Invisível?"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr "Cancelar Requisição"
 
 #. module: survey
 #: view:survey:0
@@ -503,6 +503,11 @@ msgstr "Enviar email para novo usuário"
 msgid "From"
 msgstr "A partir de"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr "Cancelar Pesquisa"
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -589,6 +594,13 @@ msgstr "Tipo"
 msgid "Email"
 msgstr "Email"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Resposta Requerida"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -732,6 +744,11 @@ msgstr ""
 "A Resposta Obrigatória Máxima que você entrou para o seu máximo é maior que "
 "o número de resposta. Por favor, utilize um número que seja menor do que %d."
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr "Descrição da pesquisa"
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1117,11 +1134,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr "Múltiplas Caixas de Texto Com Diferentes Tipos"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Resposta Requerida"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr "Adicionar Descrição"
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1159,9 +1174,15 @@ msgid "Date"
 msgstr "Data"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "Inteiro"
+#: view:survey:0
+msgid "All New Survey"
+msgstr "Todas as Novas Pesquisas"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr "Descrição na página da pesquisa..."
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1253,9 +1274,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr "A Escala é invisível?"
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr "Todas as Novas Pesquisas"
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Inteiro"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1345,13 +1366,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr "Permitir apenas uma resposta por coluna (Ranking Forçado)"
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Cancelar"
@@ -1798,6 +1817,11 @@ msgstr "Páginas de Pesquisa"
 msgid "Question Type"
 msgstr "Tipo de Questão"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "A Escrita da Resposta é Invisível?"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/ro.po b/addons/survey/i18n/ro.po
index 0f7c8c95c07..536e31bbebd 100644
--- a/addons/survey/i18n/ro.po
+++ b/addons/survey/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-15 19:18+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-07 17:44+0000\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-16 05:40+0000\n"
-"X-Generator: Launchpad (build 16491)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -73,9 +73,9 @@ msgid "Surveys"
 msgstr "Sondaje"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "Este Tipul de Raspuns Invizibil?"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr "Anulati Cererea"
 
 #. module: survey
 #: view:survey:0
@@ -508,6 +508,11 @@ msgstr "Trimite e-mail pentru noul utilizator"
 msgid "From"
 msgstr "De la"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr "Anulati Sondajul"
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -595,6 +600,13 @@ msgstr "Tip"
 msgid "Email"
 msgstr "Email"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Raspuns Necesar"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -741,6 +753,11 @@ msgstr ""
 "dumneavoastra este mai mare decat numarul raspunsurilor. Va rugam sa "
 "folositi un număr care este mai mic decat %d."
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr "Descriere sondaj..."
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1127,11 +1144,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr "Casute de text multiple cu Tip diferit"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Raspuns Necesar"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr "Adaugati Descrierea"
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1169,9 +1184,15 @@ msgid "Date"
 msgstr "Data"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "Integrala"
+#: view:survey:0
+msgid "All New Survey"
+msgstr "Un Sondaj Nou"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr "Descriere a paginii sondajului..."
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1261,9 +1282,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr "Este Scara de Clasificare Invizibilă?"
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr "Un Sondaj Nou"
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Integrala"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1353,13 +1374,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr "Permite un singur raspuns per coloana (Clasament fortat)"
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Anuleaza"
@@ -1809,6 +1828,11 @@ msgstr "Pagini Sondaj"
 msgid "Question Type"
 msgstr "Tipul intrebarii"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "Este Tipul de Raspuns Invizibil?"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/ru.po b/addons/survey/i18n/ru.po
index 735d4a087c5..895fe2f403a 100644
--- a/addons/survey/i18n/ru.po
+++ b/addons/survey/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -45,7 +45,7 @@ msgstr ""
 #. module: survey
 #: view:survey:0
 msgid "Answers:"
-msgstr ""
+msgstr "Ответы:"
 
 #. module: survey
 #: view:survey:0
@@ -56,7 +56,7 @@ msgstr ""
 #. module: survey
 #: model:survey.type,name:survey.survey_type1
 msgid "Human Resources"
-msgstr ""
+msgstr "Кадры"
 
 #. module: survey
 #: selection:survey.answer,type:0
@@ -71,8 +71,8 @@ msgid "Surveys"
 msgstr "Опросы"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
+#: view:survey.request:0
+msgid "Cancel Request"
 msgstr ""
 
 #. module: survey
@@ -81,7 +81,7 @@ msgstr ""
 #: view:survey.question:0
 #: view:survey.request:0
 msgid "Group By..."
-msgstr ""
+msgstr "Группировать по ..."
 
 #. module: survey
 #: view:survey.send.invitation.log:0
@@ -91,7 +91,7 @@ msgstr "Результаты:"
 #. module: survey
 #: view:survey.request:0
 msgid "Survey Request"
-msgstr ""
+msgstr "Запрос опроса"
 
 #. module: survey
 #: selection:survey.question,required_type:0
@@ -475,6 +475,11 @@ msgstr ""
 msgid "From"
 msgstr "От"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -561,6 +566,13 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -702,6 +714,11 @@ msgid ""
 "          Please use a number that is smaller than %d."
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1065,10 +1082,8 @@ msgid "Multiple Textboxes With Different Type"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
+#: view:survey.name.wiz:0
+msgid "Add Description"
 msgstr ""
 
 #. module: survey
@@ -1107,8 +1122,14 @@ msgid "Date"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
 msgstr ""
 
 #. module: survey
@@ -1197,8 +1218,8 @@ msgid "Is Rating Scale Invisible?"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
+#: selection:survey.answer,type:0
+msgid "Integer"
 msgstr ""
 
 #. module: survey
@@ -1289,13 +1310,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Отмена"
@@ -1731,6 +1750,11 @@ msgstr ""
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/sl.po b/addons/survey/i18n/sl.po
index 8dc30513176..00649b66122 100644
--- a/addons/survey/i18n/sl.po
+++ b/addons/survey/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-03 12:06+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16462)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -71,8 +71,8 @@ msgid "Surveys"
 msgstr "Ankete"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
+#: view:survey.request:0
+msgid "Cancel Request"
 msgstr ""
 
 #. module: survey
@@ -475,6 +475,11 @@ msgstr ""
 msgid "From"
 msgstr "Pošiljatelj"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -561,6 +566,13 @@ msgstr "Vrsta"
 msgid "Email"
 msgstr "Email"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -702,6 +714,11 @@ msgid ""
 "          Please use a number that is smaller than %d."
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1065,10 +1082,8 @@ msgid "Multiple Textboxes With Different Type"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
+#: view:survey.name.wiz:0
+msgid "Add Description"
 msgstr ""
 
 #. module: survey
@@ -1107,9 +1122,15 @@ msgid "Date"
 msgstr "Datum"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "Celo število"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr ""
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1197,9 +1218,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr ""
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Celo število"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1289,13 +1310,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "Prekliči"
@@ -1731,6 +1750,11 @@ msgstr ""
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/sr.po b/addons/survey/i18n/sr.po
index 2a588f60d09..6110ed91ec1 100644
--- a/addons/survey/i18n/sr.po
+++ b/addons/survey/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -71,8 +71,8 @@ msgid "Surveys"
 msgstr "Ankete"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
+#: view:survey.request:0
+msgid "Cancel Request"
 msgstr ""
 
 #. module: survey
@@ -475,6 +475,11 @@ msgstr "Pošalji mail novom korisniku"
 msgid "From"
 msgstr "Od"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -561,6 +566,13 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Zahtevani odgovor"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -702,6 +714,11 @@ msgid ""
 "          Please use a number that is smaller than %d."
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1065,11 +1082,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Zahtevani odgovor"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr ""
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1107,8 +1122,14 @@ msgid "Date"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
 msgstr ""
 
 #. module: survey
@@ -1197,8 +1218,8 @@ msgid "Is Rating Scale Invisible?"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
+#: selection:survey.answer,type:0
+msgid "Integer"
 msgstr ""
 
 #. module: survey
@@ -1289,13 +1310,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr ""
@@ -1731,6 +1750,11 @@ msgstr "Stranice Upitnika"
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/sr@latin.po b/addons/survey/i18n/sr@latin.po
index 87349bf12a7..0b00c0c6e02 100644
--- a/addons/survey/i18n/sr@latin.po
+++ b/addons/survey/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -71,8 +71,8 @@ msgid "Surveys"
 msgstr "Ankete"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
+#: view:survey.request:0
+msgid "Cancel Request"
 msgstr ""
 
 #. module: survey
@@ -475,6 +475,11 @@ msgstr "Pošalji mail novom korisniku"
 msgid "From"
 msgstr "Od"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -561,6 +566,13 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Zahtevani odgovor"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -702,6 +714,11 @@ msgid ""
 "          Please use a number that is smaller than %d."
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1065,11 +1082,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Zahtevani odgovor"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr ""
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1107,8 +1122,14 @@ msgid "Date"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
 msgstr ""
 
 #. module: survey
@@ -1197,8 +1218,8 @@ msgid "Is Rating Scale Invisible?"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
+#: selection:survey.answer,type:0
+msgid "Integer"
 msgstr ""
 
 #. module: survey
@@ -1289,13 +1310,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr ""
@@ -1731,6 +1750,11 @@ msgstr "Stranice Upitnika"
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/survey.pot b/addons/survey/i18n/survey.pot
index b7e9fcbb924..d4f7830c63e 100644
--- a/addons/survey/i18n/survey.pot
+++ b/addons/survey/i18n/survey.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -66,8 +66,8 @@ msgid "Surveys"
 msgstr ""
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
+#: view:survey.request:0
+msgid "Cancel Request"
 msgstr ""
 
 #. module: survey
@@ -457,6 +457,11 @@ msgstr ""
 msgid "From"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -543,6 +548,13 @@ msgstr ""
 msgid "Email"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -681,6 +693,11 @@ msgstr ""
 msgid "Maximum Required Answer you                                     entered for your maximum is greater than the number of answer.                                     Please use a number that is smaller than %d."
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1038,10 +1055,8 @@ msgid "Multiple Textboxes With Different Type"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
+#: view:survey.name.wiz:0
+msgid "Add Description"
 msgstr ""
 
 #. module: survey
@@ -1080,8 +1095,14 @@ msgid "Date"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
 msgstr ""
 
 #. module: survey
@@ -1168,8 +1189,8 @@ msgid "Is Rating Scale Invisible?"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
+#: selection:survey.answer,type:0
+msgid "Integer"
 msgstr ""
 
 #. module: survey
@@ -1260,13 +1281,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr ""
@@ -1689,6 +1708,11 @@ msgstr ""
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/sv.po b/addons/survey/i18n/sv.po
index e519aefd638..706ceb306db 100644
--- a/addons/survey/i18n/sv.po
+++ b/addons/survey/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -71,8 +71,8 @@ msgid "Surveys"
 msgstr "Undersökningar"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
+#: view:survey.request:0
+msgid "Cancel Request"
 msgstr ""
 
 #. module: survey
@@ -475,6 +475,11 @@ msgstr ""
 msgid "From"
 msgstr "Från"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -561,6 +566,13 @@ msgstr "Typ"
 msgid "Email"
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr ""
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -702,6 +714,11 @@ msgid ""
 "          Please use a number that is smaller than %d."
 msgstr ""
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1065,10 +1082,8 @@ msgid "Multiple Textboxes With Different Type"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
+#: view:survey.name.wiz:0
+msgid "Add Description"
 msgstr ""
 
 #. module: survey
@@ -1107,8 +1122,14 @@ msgid "Date"
 msgstr ""
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
 msgstr ""
 
 #. module: survey
@@ -1197,8 +1218,8 @@ msgid "Is Rating Scale Invisible?"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
+#: selection:survey.answer,type:0
+msgid "Integer"
 msgstr ""
 
 #. module: survey
@@ -1289,13 +1310,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr ""
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr ""
@@ -1731,6 +1750,11 @@ msgstr ""
 msgid "Question Type"
 msgstr ""
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/tr.po b/addons/survey/i18n/tr.po
index 83f797e8a0a..0f4f4e5a078 100644
--- a/addons/survey/i18n/tr.po
+++ b/addons/survey/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -73,9 +73,9 @@ msgid "Surveys"
 msgstr "Anketler"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "Anket Türü gizli mi?"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr ""
 
 #. module: survey
 #: view:survey:0
@@ -483,6 +483,11 @@ msgstr ""
 msgid "From"
 msgstr "Gönderen"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -569,6 +574,13 @@ msgstr "Tür"
 msgid "Email"
 msgstr "Email"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "Boş geçemezsiniz"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -712,6 +724,11 @@ msgstr ""
 "Ençok için girdiğiniz Ençok Gerekli Yanıt sayısı yanıt sayısından büyüktür. "
 "Lütfen %d sayısından az bir sayı kullanın"
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1075,11 +1092,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr "Birden fazla değişik tipte metin kutucuğu"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "Boş geçemezsiniz"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr ""
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1117,9 +1132,15 @@ msgid "Date"
 msgstr "Tarih"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "Tamsayı"
+#: view:survey:0
+msgid "All New Survey"
+msgstr "Tüm Yeni Anketler"
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr ""
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1207,9 +1228,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr "Ölçüm skalası (rating scale) görünmez mi?"
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr "Tüm Yeni Anketler"
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "Tamsayı"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1299,13 +1320,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr "Sütun Başına Sadece Bir Cevaba İzin ver"
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "İptal"
@@ -1747,6 +1766,11 @@ msgstr "Anket Sayfaları"
 msgid "Question Type"
 msgstr "Soru Tipi"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "Anket Türü gizli mi?"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/i18n/zh_CN.po b/addons/survey/i18n/zh_CN.po
index 94d141dddf2..44dbd114ac2 100644
--- a/addons/survey/i18n/zh_CN.po
+++ b/addons/survey/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -71,9 +71,9 @@ msgid "Surveys"
 msgstr "调查"
 
 #. module: survey
-#: field:survey.question,in_visible_answer_type:0
-msgid "Is Answer Type Invisible?"
-msgstr "答案类型是隐藏的吗？"
+#: view:survey.request:0
+msgid "Cancel Request"
+msgstr ""
 
 #. module: survey
 #: view:survey:0
@@ -475,6 +475,11 @@ msgstr "发送邮件给新用户"
 msgid "From"
 msgstr "发件人"
 
+#. module: survey
+#: view:survey:0
+msgid "Cancel Survey"
+msgstr ""
+
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
 #: selection:survey.question,validation_type:0
@@ -561,6 +566,13 @@ msgstr "类型"
 msgid "Email"
 msgstr "电子邮箱"
 
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+#: view:survey.question:0
+msgid "Required Answer"
+msgstr "需要的答复"
+
 #. module: survey
 #: code:addons/survey/survey.py:96
 #: code:addons/survey/survey.py:259
@@ -702,6 +714,11 @@ msgid ""
 "          Please use a number that is smaller than %d."
 msgstr "你输入的最多需要的答案数大于答案数。请用小于%d的数字。"
 
+#. module: survey
+#: view:survey:0
+msgid "Survey description..."
+msgstr ""
+
 #. module: survey
 #: view:survey:0
 #: view:survey.page:0
@@ -1065,11 +1082,9 @@ msgid "Multiple Textboxes With Different Type"
 msgstr "不同类型的多个文本框"
 
 #. module: survey
-#: view:survey:0
-#: view:survey.page:0
-#: view:survey.question:0
-msgid "Required Answer"
-msgstr "需要的答复"
+#: view:survey.name.wiz:0
+msgid "Add Description"
+msgstr ""
 
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
@@ -1107,9 +1122,15 @@ msgid "Date"
 msgstr "日期"
 
 #. module: survey
-#: selection:survey.answer,type:0
-msgid "Integer"
-msgstr "整数"
+#: view:survey:0
+msgid "All New Survey"
+msgstr ""
+
+#. module: survey
+#: view:survey:0
+#: view:survey.page:0
+msgid "Description on the survey page..."
+msgstr ""
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_send_invitation
@@ -1197,9 +1218,9 @@ msgid "Is Rating Scale Invisible?"
 msgstr "评定量表是否隐藏？"
 
 #. module: survey
-#: view:survey:0
-msgid "All New Survey"
-msgstr ""
+#: selection:survey.answer,type:0
+msgid "Integer"
+msgstr "整数"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1289,13 +1310,11 @@ msgid "Allow Only One Answer per Column (Forced Ranking)"
 msgstr "每个栏位只允许一个答复（强制性排名）"
 
 #. module: survey
-#: view:survey:0
 #: view:survey.browse.answer:0
 #: view:survey.name.wiz:0
 #: view:survey.print:0
 #: view:survey.print.answer:0
 #: view:survey.print.statistics:0
-#: view:survey.request:0
 #: view:survey.send.invitation:0
 msgid "Cancel"
 msgstr "取消"
@@ -1731,6 +1750,11 @@ msgstr "问卷页面"
 msgid "Question Type"
 msgstr "问题类型"
 
+#. module: survey
+#: field:survey.question,in_visible_answer_type:0
+msgid "Is Answer Type Invisible?"
+msgstr "答案类型是隐藏的吗？"
+
 #. module: survey
 #: selection:survey.question,type:0
 #: view:survey.response.line:0
diff --git a/addons/survey/survey.py b/addons/survey/survey.py
index 241b9739016..6e7198ae591 100644
--- a/addons/survey/survey.py
+++ b/addons/survey/survey.py
@@ -502,7 +502,7 @@ class survey_question(osv.osv):
     def create(self, cr, uid, vals, context=None):
         minimum_ans = 0
         maximum_ans = 0
-        page = self.pool.get('survey.page').browse(cr, uid, vals['page_id'], context=context).title
+        page = self.pool.get('survey.page').browse(cr, uid, int(vals.get('page_id', 0)), context=context).title
         if vals.has_key('answer_choice_ids') and  not len(vals['answer_choice_ids']):
             if vals.has_key('type') and vals['type'] not in ['descriptive_text', 'single_textbox', 'comment','table']:
                 raise osv.except_osv(_('Warning!'),_('You must enter one or more answers for question "%s" of page %s .') % (vals['question'], page))
diff --git a/addons/survey/survey_view.xml b/addons/survey/survey_view.xml
index 7da3f26fc2f..2a94dc59e62 100644
--- a/addons/survey/survey_view.xml
+++ b/addons/survey/survey_view.xml
@@ -23,7 +23,7 @@
                 <header>
                     <button name="survey_open" string="Open" states="cancel,close" type="object"/>
                     <button name="survey_close" string="Close" states="open" type="object" class="oe_highlight"/>
-                    <button name="survey_cancel" string="Cancel" states="open" type="object"/>
+                    <button name="survey_cancel" string="Cancel Survey" states="open" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="open,close"/>
                 </header>
                 <sheet>
@@ -772,6 +772,7 @@
             <field name="arch" type="xml">
                 <form string="Survey Question">
                     <field name="question" colspan="4"/>
+                    <field name="page_id"/>
                     <field name="sequence"/>
                     <field name="tot_resp"/>
                     <field name="type" on_change="on_change_type(type)"/>
@@ -1117,7 +1118,7 @@
                     <button name="survey_req_draft" string="Set to Draft" states="cancel,done" type="object"/>
                     <button name="survey_req_waiting_answer" string="Waiting Answer" states="draft" type="object" class="oe_highlight"/>
                     <button name="survey_req_done" string="Done" states="waiting_answer" type="object" class="oe_highlight"/>
-                    <button name="survey_req_cancel" string="Cancel" states="waiting_answer" type="object"/>
+                    <button name="survey_req_cancel" string="Cancel Request" states="waiting_answer" type="object"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,waiting_answer"/>
                 </header>
                 <sheet string="Survey Request">
diff --git a/addons/survey/wizard/survey_answer.py b/addons/survey/wizard/survey_answer.py
index d935eb92ade..d2390bc6225 100644
--- a/addons/survey/wizard/survey_answer.py
+++ b/addons/survey/wizard/survey_answer.py
@@ -1036,6 +1036,7 @@ class survey_question_wiz(osv.osv_memory):
             'type': 'ir.actions.act_window',
             'target': 'new',
             'view_id': view_id,
+            'page_id': int(context.get('page_id',0)),
             'context': context
         }
 
diff --git a/addons/warning/i18n/ar.po b/addons/warning/i18n/ar.po
index 281d9c9d99c..ea5f8d841ee 100644
--- a/addons/warning/i18n/ar.po
+++ b/addons/warning/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/bg.po b/addons/warning/i18n/bg.po
index ccc94564efb..ebd537fb95e 100644
--- a/addons/warning/i18n/bg.po
+++ b/addons/warning/i18n/bg.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/bs.po b/addons/warning/i18n/bs.po
index 23a4b3b9c00..1a41b8e2973 100644
--- a/addons/warning/i18n/bs.po
+++ b/addons/warning/i18n/bs.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/ca.po b/addons/warning/i18n/ca.po
index a0be7316c84..0302fe5dd8b 100644
--- a/addons/warning/i18n/ca.po
+++ b/addons/warning/i18n/ca.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Raimon Esteve (www.zikzakmedia.com) "
 "<resteve@zikzakmedia.com>\n"
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/cs.po b/addons/warning/i18n/cs.po
index 1267e7a422a..92e585f01e5 100644
--- a/addons/warning/i18n/cs.po
+++ b/addons/warning/i18n/cs.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/da.po b/addons/warning/i18n/da.po
index 0be9da77f6d..ad4fcc8f3ef 100644
--- a/addons/warning/i18n/da.po
+++ b/addons/warning/i18n/da.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/de.po b/addons/warning/i18n/de.po
index 76d25d1e367..5868b66fb0b 100644
--- a/addons/warning/i18n/de.po
+++ b/addons/warning/i18n/de.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-06 23:55+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/el.po b/addons/warning/i18n/el.po
index 64388ef8271..3a3898809fe 100644
--- a/addons/warning/i18n/el.po
+++ b/addons/warning/i18n/el.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Dimitrios Ntoulas <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/es.po b/addons/warning/i18n/es.po
index 091362b893f..918b309e0ef 100644
--- a/addons/warning/i18n/es.po
+++ b/addons/warning/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/es_AR.po b/addons/warning/i18n/es_AR.po
index 09b562c6389..09f88452a27 100644
--- a/addons/warning/i18n/es_AR.po
+++ b/addons/warning/i18n/es_AR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Argentina) <es_AR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/es_CR.po b/addons/warning/i18n/es_CR.po
index 812e79ffdd1..3f08dde3342 100644
--- a/addons/warning/i18n/es_CR.po
+++ b/addons/warning/i18n/es_CR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/et.po b/addons/warning/i18n/et.po
index 16cde3398dc..a5f10abf516 100644
--- a/addons/warning/i18n/et.po
+++ b/addons/warning/i18n/et.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/fi.po b/addons/warning/i18n/fi.po
index 331f698b997..c0a64450e04 100644
--- a/addons/warning/i18n/fi.po
+++ b/addons/warning/i18n/fi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/fr.po b/addons/warning/i18n/fr.po
index 03ab0df55ed..47e18f5e70d 100644
--- a/addons/warning/i18n/fr.po
+++ b/addons/warning/i18n/fr.po
@@ -6,21 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-08 09:43+0000\n"
-"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-06 10:06+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
 #: field:product.product,purchase_line_warn:0
 msgid "Purchase Order Line"
-msgstr "Ligne de bon de commande"
+msgstr "Ligne de commande d'achat"
 
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_in
diff --git a/addons/warning/i18n/gl.po b/addons/warning/i18n/gl.po
index ccb4dca5232..aa1f65eb2c5 100644
--- a/addons/warning/i18n/gl.po
+++ b/addons/warning/i18n/gl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Galician <gl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/hr.po b/addons/warning/i18n/hr.po
index 6cba4de1e95..42f89042fa8 100644
--- a/addons/warning/i18n/hr.po
+++ b/addons/warning/i18n/hr.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 "Language: hr\n"
 
 #. module: warning
diff --git a/addons/warning/i18n/hu.po b/addons/warning/i18n/hu.po
index 0a5af9896f2..85f68fd59c2 100644
--- a/addons/warning/i18n/hu.po
+++ b/addons/warning/i18n/hu.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/id.po b/addons/warning/i18n/id.po
index c48392ef6ee..53c4eb0f5d5 100644
--- a/addons/warning/i18n/id.po
+++ b/addons/warning/i18n/id.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Budhi Hartono <klikmaxima@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/it.po b/addons/warning/i18n/it.po
index 8b8f2500c88..41117c2ea20 100644
--- a/addons/warning/i18n/it.po
+++ b/addons/warning/i18n/it.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-28 16:29+0000\n"
-"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
+"Last-Translator: Davide Corio <enlightx@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/ja.po b/addons/warning/i18n/ja.po
index 3ab1b0dc3ea..cd7b43c22ed 100644
--- a/addons/warning/i18n/ja.po
+++ b/addons/warning/i18n/ja.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Akira Hiyama <Unknown>\n"
 "Language-Team: Japanese <ja@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/ko.po b/addons/warning/i18n/ko.po
index e7705f8ee96..2229adbf8b4 100644
--- a/addons/warning/i18n/ko.po
+++ b/addons/warning/i18n/ko.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/lt.po b/addons/warning/i18n/lt.po
index 13fc70d0eb1..9276f86a5a0 100644
--- a/addons/warning/i18n/lt.po
+++ b/addons/warning/i18n/lt.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/mk.po b/addons/warning/i18n/mk.po
new file mode 100644
index 00000000000..f3d2579efff
--- /dev/null
+++ b/addons/warning/i18n/mk.po
@@ -0,0 +1,219 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:28+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: warning
+#: model:ir.model,name:warning.model_purchase_order_line
+#: field:product.product,purchase_line_warn:0
+msgid "Purchase Order Line"
+msgstr "Ставка на налогот за набавка"
+
+#. module: warning
+#: model:ir.model,name:warning.model_stock_picking_in
+msgid "Incoming Shipments"
+msgstr "Влезни пратки"
+
+#. module: warning
+#: field:product.product,purchase_line_warn_msg:0
+msgid "Message for Purchase Order Line"
+msgstr "Порака за ставка на налог за набавка"
+
+#. module: warning
+#: model:ir.model,name:warning.model_stock_picking
+msgid "Picking List"
+msgstr "Листа за требување"
+
+#. module: warning
+#: view:product.product:0
+msgid "Warning when Purchasing this Product"
+msgstr "Внимание кога го набавувате овој производ"
+
+#. module: warning
+#: model:ir.model,name:warning.model_product_product
+msgid "Product"
+msgstr "Производ"
+
+#. module: warning
+#: view:product.product:0
+#: view:res.partner:0
+msgid "Warnings"
+msgstr "Предупредувања"
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "Blocking Message"
+msgstr "Блокирање на порака"
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Invoice"
+msgstr "Предупредување на фактура"
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "No Message"
+msgstr "Нема порака"
+
+#. module: warning
+#: model:ir.model,name:warning.model_account_invoice
+#: field:res.partner,invoice_warn:0
+msgid "Invoice"
+msgstr "Фактура"
+
+#. module: warning
+#: view:product.product:0
+msgid "Warning when Selling this Product"
+msgstr "Внимание кога го продавате овој производ"
+
+#. module: warning
+#: field:res.partner,picking_warn:0
+msgid "Stock Picking"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_purchase_order
+#: field:res.partner,purchase_warn:0
+msgid "Purchase Order"
+msgstr "Налог за набавка"
+
+#. module: warning
+#: field:res.partner,purchase_warn_msg:0
+msgid "Message for Purchase Order"
+msgstr "Порака за налог за набавка"
+
+#. module: warning
+#: code:addons/warning/warning.py:32
+#: help:product.product,purchase_line_warn:0
+#: help:product.product,sale_line_warn:0
+#: help:res.partner,invoice_warn:0
+#: help:res.partner,picking_warn:0
+#: help:res.partner,purchase_warn:0
+#: help:res.partner,sale_warn:0
+#, python-format
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Селектирањето на опцијата \"Внимание\" ќе го извести корисникот со порака, "
+"селектирањето на \"Блокирање на порака\" ќе го отврли исклучокот со порака и "
+"ќе го блокира текот. Пораката треба да биде напишана во наредното поле."
+
+#. module: warning
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:130
+#: code:addons/warning/warning.py:162
+#: code:addons/warning/warning.py:192
+#: code:addons/warning/warning.py:218
+#: code:addons/warning/warning.py:266
+#: code:addons/warning/warning.py:299
+#, python-format
+msgid "Alert for %s !"
+msgstr "Аларм за %s !"
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Sales Order"
+msgstr "Предупредување на налози за продажба"
+
+#. module: warning
+#: field:res.partner,invoice_warn_msg:0
+msgid "Message for Invoice"
+msgstr "Порака за фактура"
+
+#. module: warning
+#: field:res.partner,sale_warn_msg:0
+msgid "Message for Sales Order"
+msgstr "Порака за налог за продажба"
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Picking"
+msgstr "Предупредување на требување"
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Purchase Order"
+msgstr "Предупредување на налог за набавка"
+
+#. module: warning
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:193
+#: code:addons/warning/warning.py:219
+#: code:addons/warning/warning.py:267
+#: code:addons/warning/warning.py:300
+#, python-format
+msgid "Warning for %s"
+msgstr "Предупредување за %s"
+
+#. module: warning
+#: field:product.product,sale_line_warn_msg:0
+msgid "Message for Sales Order Line"
+msgstr "Порака за ставка на налог за продажба"
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "Warning"
+msgstr "Внимание"
+
+#. module: warning
+#: field:res.partner,picking_warn_msg:0
+msgid "Message for Stock Picking"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_res_partner
+msgid "Partner"
+msgstr "Партнер"
+
+#. module: warning
+#: model:ir.model,name:warning.model_sale_order
+#: field:res.partner,sale_warn:0
+msgid "Sales Order"
+msgstr "Налог за продажба"
+
+#. module: warning
+#: model:ir.model,name:warning.model_stock_picking_out
+msgid "Delivery Orders"
+msgstr "Испратници"
+
+#. module: warning
+#: model:ir.model,name:warning.model_sale_order_line
+#: field:product.product,sale_line_warn:0
+msgid "Sales Order Line"
+msgstr "Ставка од налог за продажба"
diff --git a/addons/warning/i18n/mn.po b/addons/warning/i18n/mn.po
index 6485f8acfc7..cc72ae60ca2 100644
--- a/addons/warning/i18n/mn.po
+++ b/addons/warning/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-08 05:36+0000\n"
-"Last-Translator: Altangerel <worstnaemeva@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-28 15:21+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
@@ -26,7 +26,7 @@ msgstr "Захиалгын мөр"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr "Ирж буй ачаа"
+msgstr "Ирж буй хүргэлтүүд"
 
 #. module: warning
 #: field:product.product,purchase_line_warn_msg:0
@@ -140,7 +140,7 @@ msgstr "%s-д зориулсан анхааруулга !"
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Sales Order"
-msgstr ""
+msgstr "Борлуулалтын захиалга дээрх Анхааруулга!"
 
 #. module: warning
 #: field:res.partner,invoice_warn_msg:0
@@ -150,7 +150,7 @@ msgstr "Нэхэмжлэлийн мессеж"
 #. module: warning
 #: field:res.partner,sale_warn_msg:0
 msgid "Message for Sales Order"
-msgstr ""
+msgstr "Борлуулалтын захиалгын мэдэгдэл"
 
 #. module: warning
 #: view:res.partner:0
@@ -178,7 +178,7 @@ msgstr "%s-д зориулсан анхааруулга"
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
 msgid "Message for Sales Order Line"
-msgstr ""
+msgstr "Борлуулалтын захиалгын мөрын мэдэгдэл"
 
 #. module: warning
 #: selection:product.product,purchase_line_warn:0
diff --git a/addons/warning/i18n/nb.po b/addons/warning/i18n/nb.po
index f2f61c7070e..bd4ce981c68 100644
--- a/addons/warning/i18n/nb.po
+++ b/addons/warning/i18n/nb.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/nl.po b/addons/warning/i18n/nl.po
index 24c8d078420..f31f47b53a3 100644
--- a/addons/warning/i18n/nl.po
+++ b/addons/warning/i18n/nl.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-31 14:22+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/nl_BE.po b/addons/warning/i18n/nl_BE.po
index baa66a8de06..b51ba3cff77 100644
--- a/addons/warning/i18n/nl_BE.po
+++ b/addons/warning/i18n/nl_BE.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/pl.po b/addons/warning/i18n/pl.po
index e3ebe57fa73..9083af46d85 100644
--- a/addons/warning/i18n/pl.po
+++ b/addons/warning/i18n/pl.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/pt.po b/addons/warning/i18n/pt.po
index 276cda9d34f..2bd480eb45e 100644
--- a/addons/warning/i18n/pt.po
+++ b/addons/warning/i18n/pt.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-18 11:13+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/pt_BR.po b/addons/warning/i18n/pt_BR.po
index 562b10213e6..bd6716dc8d2 100644
--- a/addons/warning/i18n/pt_BR.po
+++ b/addons/warning/i18n/pt_BR.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Luiz Fernando M.França (Sig Informática) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/ro.po b/addons/warning/i18n/ro.po
index dfc48df7625..ad6a490b9de 100644
--- a/addons/warning/i18n/ro.po
+++ b/addons/warning/i18n/ro.po
@@ -6,26 +6,26 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-10 19:14+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-02 16:40+0000\n"
+"Last-Translator: Dorin <dhongu@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
 #: field:product.product,purchase_line_warn:0
 msgid "Purchase Order Line"
-msgstr "Linie comanda de achizitie"
+msgstr "Linie comandă de achiziție"
 
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr "Incarcaturi primite"
+msgstr "Încărcături primite"
 
 #. module: warning
 #: field:product.product,purchase_line_warn_msg:0
@@ -51,7 +51,7 @@ msgstr "Produs"
 #: view:product.product:0
 #: view:res.partner:0
 msgid "Warnings"
-msgstr "Atentionare"
+msgstr "Atenționări"
 
 #. module: warning
 #: selection:product.product,purchase_line_warn:0
@@ -98,12 +98,12 @@ msgstr "Ridicare stoc"
 #: model:ir.model,name:warning.model_purchase_order
 #: field:res.partner,purchase_warn:0
 msgid "Purchase Order"
-msgstr "Comanda de achizitie"
+msgstr "Comandă de achiziție"
 
 #. module: warning
 #: field:res.partner,purchase_warn_msg:0
 msgid "Message for Purchase Order"
-msgstr "Mesaj pentru Comanda de aprovizionare"
+msgstr "Mesaj pentru Comanda de achiziție"
 
 #. module: warning
 #: code:addons/warning/warning.py:32
@@ -139,17 +139,17 @@ msgstr "Alarma pentru %s !"
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Sales Order"
-msgstr "Avertisment la Comanda de Vanzare"
+msgstr "Avertisment la Comanda de Vânzare"
 
 #. module: warning
 #: field:res.partner,invoice_warn_msg:0
 msgid "Message for Invoice"
-msgstr "Mesaj pentru Factura"
+msgstr "Mesaj pentru Factură"
 
 #. module: warning
 #: field:res.partner,sale_warn_msg:0
 msgid "Message for Sales Order"
-msgstr "Mesaj la Comanda de Vanzare"
+msgstr "Mesaj la Comanda de Vânzare"
 
 #. module: warning
 #: view:res.partner:0
@@ -159,7 +159,7 @@ msgstr "Avertizare la Ridicare"
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Purchase Order"
-msgstr "Avertizare pe Comanda de Achizitie"
+msgstr "Avertizare pe Comanda de Achiziție"
 
 #. module: warning
 #: code:addons/warning/warning.py:68
@@ -177,7 +177,7 @@ msgstr "Avertizare pentru %s"
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
 msgid "Message for Sales Order Line"
-msgstr "Mesaje la Linia Comenzii de Vanzare"
+msgstr "Mesaje la Linia Comenzii de Vânzare"
 
 #. module: warning
 #: selection:product.product,purchase_line_warn:0
@@ -187,7 +187,7 @@ msgstr "Mesaje la Linia Comenzii de Vanzare"
 #: selection:res.partner,purchase_warn:0
 #: selection:res.partner,sale_warn:0
 msgid "Warning"
-msgstr "Atentionare"
+msgstr "Atenționare"
 
 #. module: warning
 #: field:res.partner,picking_warn_msg:0
@@ -203,7 +203,7 @@ msgstr "Partener"
 #: model:ir.model,name:warning.model_sale_order
 #: field:res.partner,sale_warn:0
 msgid "Sales Order"
-msgstr "Comanda de vanzare"
+msgstr "Comanda de vânzare"
 
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_out
diff --git a/addons/warning/i18n/ru.po b/addons/warning/i18n/ru.po
index 28994e6be7a..660511f98c1 100644
--- a/addons/warning/i18n/ru.po
+++ b/addons/warning/i18n/ru.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/sl.po b/addons/warning/i18n/sl.po
index 3b33ab4276a..13b06c00ff6 100644
--- a/addons/warning/i18n/sl.po
+++ b/addons/warning/i18n/sl.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Matic Gradišer <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/sq.po b/addons/warning/i18n/sq.po
index a226fa18f0f..d645e348e2a 100644
--- a/addons/warning/i18n/sq.po
+++ b/addons/warning/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Albanian <sq@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/sr.po b/addons/warning/i18n/sr.po
index 44e290ac2c2..e1eab6f595a 100644
--- a/addons/warning/i18n/sr.po
+++ b/addons/warning/i18n/sr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/sr@latin.po b/addons/warning/i18n/sr@latin.po
index 6abce9316f8..b6665da86df 100644
--- a/addons/warning/i18n/sr@latin.po
+++ b/addons/warning/i18n/sr@latin.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/sv.po b/addons/warning/i18n/sv.po
index 86354e402c9..9d7696ae4ef 100644
--- a/addons/warning/i18n/sv.po
+++ b/addons/warning/i18n/sv.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/th.po b/addons/warning/i18n/th.po
new file mode 100644
index 00000000000..ca2afcb8187
--- /dev/null
+++ b/addons/warning/i18n/th.po
@@ -0,0 +1,215 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-05-15 07:12+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: warning
+#: model:ir.model,name:warning.model_purchase_order_line
+#: field:product.product,purchase_line_warn:0
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_stock_picking_in
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: warning
+#: field:product.product,purchase_line_warn_msg:0
+msgid "Message for Purchase Order Line"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: warning
+#: view:product.product:0
+msgid "Warning when Purchasing this Product"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: warning
+#: view:product.product:0
+#: view:res.partner:0
+msgid "Warnings"
+msgstr ""
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "Blocking Message"
+msgstr ""
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Invoice"
+msgstr ""
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "No Message"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_account_invoice
+#: field:res.partner,invoice_warn:0
+msgid "Invoice"
+msgstr ""
+
+#. module: warning
+#: view:product.product:0
+msgid "Warning when Selling this Product"
+msgstr ""
+
+#. module: warning
+#: field:res.partner,picking_warn:0
+msgid "Stock Picking"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_purchase_order
+#: field:res.partner,purchase_warn:0
+msgid "Purchase Order"
+msgstr ""
+
+#. module: warning
+#: field:res.partner,purchase_warn_msg:0
+msgid "Message for Purchase Order"
+msgstr ""
+
+#. module: warning
+#: code:addons/warning/warning.py:32
+#: help:product.product,purchase_line_warn:0
+#: help:product.product,sale_line_warn:0
+#: help:res.partner,invoice_warn:0
+#: help:res.partner,picking_warn:0
+#: help:res.partner,purchase_warn:0
+#: help:res.partner,sale_warn:0
+#, python-format
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+
+#. module: warning
+#: code:addons/warning/warning.py:67
+#: code:addons/warning/warning.py:96
+#: code:addons/warning/warning.py:130
+#: code:addons/warning/warning.py:162
+#: code:addons/warning/warning.py:192
+#: code:addons/warning/warning.py:218
+#: code:addons/warning/warning.py:266
+#: code:addons/warning/warning.py:299
+#, python-format
+msgid "Alert for %s !"
+msgstr ""
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Sales Order"
+msgstr ""
+
+#. module: warning
+#: field:res.partner,invoice_warn_msg:0
+msgid "Message for Invoice"
+msgstr ""
+
+#. module: warning
+#: field:res.partner,sale_warn_msg:0
+msgid "Message for Sales Order"
+msgstr ""
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Picking"
+msgstr ""
+
+#. module: warning
+#: view:res.partner:0
+msgid "Warning on the Purchase Order"
+msgstr ""
+
+#. module: warning
+#: code:addons/warning/warning.py:68
+#: code:addons/warning/warning.py:97
+#: code:addons/warning/warning.py:132
+#: code:addons/warning/warning.py:163
+#: code:addons/warning/warning.py:193
+#: code:addons/warning/warning.py:219
+#: code:addons/warning/warning.py:267
+#: code:addons/warning/warning.py:300
+#, python-format
+msgid "Warning for %s"
+msgstr ""
+
+#. module: warning
+#: field:product.product,sale_line_warn_msg:0
+msgid "Message for Sales Order Line"
+msgstr ""
+
+#. module: warning
+#: selection:product.product,purchase_line_warn:0
+#: selection:product.product,sale_line_warn:0
+#: selection:res.partner,invoice_warn:0
+#: selection:res.partner,picking_warn:0
+#: selection:res.partner,purchase_warn:0
+#: selection:res.partner,sale_warn:0
+msgid "Warning"
+msgstr ""
+
+#. module: warning
+#: field:res.partner,picking_warn_msg:0
+msgid "Message for Stock Picking"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_sale_order
+#: field:res.partner,sale_warn:0
+msgid "Sales Order"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_stock_picking_out
+msgid "Delivery Orders"
+msgstr ""
+
+#. module: warning
+#: model:ir.model,name:warning.model_sale_order_line
+#: field:product.product,sale_line_warn:0
+msgid "Sales Order Line"
+msgstr ""
diff --git a/addons/warning/i18n/tlh.po b/addons/warning/i18n/tlh.po
index 50a93a84e45..cef8b8431e2 100644
--- a/addons/warning/i18n/tlh.po
+++ b/addons/warning/i18n/tlh.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/tr.po b/addons/warning/i18n/tr.po
index 5159bef9608..8060375f939 100644
--- a/addons/warning/i18n/tr.po
+++ b/addons/warning/i18n/tr.po
@@ -6,21 +6,21 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-06 20:25+0000\n"
-"Last-Translator: Ahmet Altınışık <Unknown>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-02 03:28+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
 #: field:product.product,purchase_line_warn:0
 msgid "Purchase Order Line"
-msgstr "Alış Sipariş Kalemi"
+msgstr "Satınalma Sipariş Kalemi"
 
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_in
@@ -30,17 +30,17 @@ msgstr "Gelen Sevkiyatlar"
 #. module: warning
 #: field:product.product,purchase_line_warn_msg:0
 msgid "Message for Purchase Order Line"
-msgstr "Alış Siparişi için Mesaj"
+msgstr "Alış Sipariş Kalemi için Mesaj"
 
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking
 msgid "Picking List"
-msgstr "Paket Listesi"
+msgstr "Toplama Listesi"
 
 #. module: warning
 #: view:product.product:0
 msgid "Warning when Purchasing this Product"
-msgstr "Bu Ürün Alınırken yapılacak Uyarı"
+msgstr "Bu Ürün Satıalınırken yapılacak Uyarı"
 
 #. module: warning
 #: model:ir.model,name:warning.model_product_product
@@ -61,7 +61,7 @@ msgstr "Uyarılar"
 #: selection:res.partner,purchase_warn:0
 #: selection:res.partner,sale_warn:0
 msgid "Blocking Message"
-msgstr "Mesajı Engelle"
+msgstr "Mesaj Engelleme"
 
 #. module: warning
 #: view:res.partner:0
@@ -92,7 +92,7 @@ msgstr "Bu Ürün Satılırken yapılacak Uyarı"
 #. module: warning
 #: field:res.partner,picking_warn:0
 msgid "Stock Picking"
-msgstr "Stok Hazırlığı"
+msgstr "Stok Toplama"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order
@@ -103,7 +103,7 @@ msgstr "Satınalma Siparişi"
 #. module: warning
 #: field:res.partner,purchase_warn_msg:0
 msgid "Message for Purchase Order"
-msgstr "Alış Siparişi için Mesaj"
+msgstr "Satınalma Siparişi için Mesaj"
 
 #. module: warning
 #: code:addons/warning/warning.py:32
@@ -119,9 +119,9 @@ msgid ""
 "Selecting \"Blocking Message\" will throw an exception with the message and "
 "block the flow. The Message has to be written in the next field."
 msgstr ""
-"\"Uyarı\" seçeneğini seçmek kullanıcıyı uyaracaktır. \"Engelleme Mesajını\" "
-"seçmek kuraldışı durum oluşturacak ve akışı durduracaktır. Mesajlar bir "
-"sonraki alana yazılmalıdır."
+"\"Uyarı\" seçeneğini seçmek kullanıcıyı mesajla uyaracaktır. \"Mesaj "
+"Engelleme\"yi seçmek mesajla ilgili bir kuraldışı durum oluşturacak ve akışı "
+"durduracaktır. Mesaj bir sonraki alana yazılmalıdır."
 
 #. module: warning
 #: code:addons/warning/warning.py:67
@@ -139,7 +139,7 @@ msgstr "%s için uyarı !"
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Sales Order"
-msgstr "Satış siparişinde uyarı"
+msgstr "Satış Siparişinde uyarı"
 
 #. module: warning
 #: field:res.partner,invoice_warn_msg:0
@@ -154,12 +154,12 @@ msgstr "Satış siparişi için mesaj"
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Picking"
-msgstr "Hazırlama (Toplama) Uyarısı"
+msgstr "Toplama Uyarısı"
 
 #. module: warning
 #: view:res.partner:0
 msgid "Warning on the Purchase Order"
-msgstr "Alış Siparişi Uyarısı"
+msgstr "Satınalma Siparişi Uyarısı"
 
 #. module: warning
 #: code:addons/warning/warning.py:68
@@ -177,7 +177,7 @@ msgstr "%s için uyarı"
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
 msgid "Message for Sales Order Line"
-msgstr "Satış siparişi kalemi için mesaj"
+msgstr "Satış Siparişi kalemi için mesaj"
 
 #. module: warning
 #: selection:product.product,purchase_line_warn:0
@@ -192,12 +192,12 @@ msgstr "Uyarı"
 #. module: warning
 #: field:res.partner,picking_warn_msg:0
 msgid "Message for Stock Picking"
-msgstr "Stok Hazırlığı için Mesaj"
+msgstr "Stok Toplama için Mesaj"
 
 #. module: warning
 #: model:ir.model,name:warning.model_res_partner
 msgid "Partner"
-msgstr "Ortak"
+msgstr "İş Ortağı"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order
diff --git a/addons/warning/i18n/uk.po b/addons/warning/i18n/uk.po
index bfa464014e9..df663e08b84 100644
--- a/addons/warning/i18n/uk.po
+++ b/addons/warning/i18n/uk.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/vi.po b/addons/warning/i18n/vi.po
index 04dd38204d0..a752bb0b867 100644
--- a/addons/warning/i18n/vi.po
+++ b/addons/warning/i18n/vi.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/warning.pot b/addons/warning/i18n/warning.pot
index 8a8167faa0c..acf45581388 100644
--- a/addons/warning/i18n/warning.pot
+++ b/addons/warning/i18n/warning.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/warning/i18n/zh_CN.po b/addons/warning/i18n/zh_CN.po
index 16b68ac204b..b15675eb9b7 100644
--- a/addons/warning/i18n/zh_CN.po
+++ b/addons/warning/i18n/zh_CN.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: ccdos <ccdos@163.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/i18n/zh_TW.po b/addons/warning/i18n/zh_TW.po
index 9d5d39a358e..28434ef9425 100644
--- a/addons/warning/i18n/zh_TW.po
+++ b/addons/warning/i18n/zh_TW.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
diff --git a/addons/warning/warning.py b/addons/warning/warning.py
index 4bdada396bc..e045e6a28a0 100644
--- a/addons/warning/warning.py
+++ b/addons/warning/warning.py
@@ -64,7 +64,7 @@ class sale_order(osv.osv):
         partner = self.pool.get('res.partner').browse(cr, uid, part, context=context)
         if partner.sale_warn != 'no-message':
             if partner.sale_warn == 'block':
-                raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.sale_warn_msg)
+                raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.sale_warn_msg)
             title =  _("Warning for %s") % partner.name
             message = partner.sale_warn_msg
             warning = {
@@ -93,7 +93,7 @@ class purchase_order(osv.osv):
         partner = self.pool.get('res.partner').browse(cr, uid, part)
         if partner.purchase_warn != 'no-message':
             if partner.purchase_warn == 'block':
-                raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.purchase_warn_msg)
+                raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.purchase_warn_msg)
             title = _("Warning for %s") % partner.name
             message = partner.purchase_warn_msg
             warning = {
@@ -127,7 +127,7 @@ class account_invoice(osv.osv):
         partner = self.pool.get('res.partner').browse(cr, uid, partner_id)
         if partner.invoice_warn != 'no-message':
             if partner.invoice_warn == 'block':
-                raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.invoice_warn_msg)
+                raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.invoice_warn_msg)
 
             title = _("Warning for %s") % partner.name
             message = partner.invoice_warn_msg
@@ -159,7 +159,7 @@ class stock_picking(osv.osv):
         message = False
         if partner.picking_warn != 'no-message':
             if partner.picking_warn == 'block':
-                raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.picking_warn_msg)
+                raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.picking_warn_msg)
             title = _("Warning for %s") % partner.name
             message = partner.picking_warn_msg
             warning = {
@@ -189,7 +189,7 @@ class stock_picking_in(osv.osv):
         message = False
         if partner.picking_warn != 'no-message':
             if partner.picking_warn == 'block':
-                raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.picking_warn_msg)
+                raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.picking_warn_msg)
             title = _("Warning for %s") % partner.name
             message = partner.picking_warn_msg
             warning = {
@@ -215,7 +215,7 @@ class stock_picking_out(osv.osv):
         message = False
         if partner.picking_warn != 'no-message':
             if partner.picking_warn == 'block':
-                raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.picking_warn_msg)
+                raise osv.except_osv(_('Alert for %s!') % (partner.name), partner.picking_warn_msg)
             title = _("Warning for %s") % partner.name
             message = partner.picking_warn_msg
             warning = {
@@ -263,7 +263,7 @@ class sale_order_line(osv.osv):
 
         if product_info.sale_line_warn != 'no-message':
             if product_info.sale_line_warn == 'block':
-                raise osv.except_osv(_('Alert for %s !') % (product_info.name), product_info.sale_line_warn_msg)
+                raise osv.except_osv(_('Alert for %s!') % (product_info.name), product_info.sale_line_warn_msg)
             title = _("Warning for %s") % product_info.name
             message = product_info.sale_line_warn_msg
             warning['title'] = title
@@ -296,7 +296,7 @@ class purchase_order_line(osv.osv):
 
         if product_info.purchase_line_warn != 'no-message':
             if product_info.purchase_line_warn == 'block':
-                raise osv.except_osv(_('Alert for %s !') % (product_info.name), product_info.purchase_line_warn_msg)
+                raise osv.except_osv(_('Alert for %s!') % (product_info.name), product_info.purchase_line_warn_msg)
             title = _("Warning for %s") % product_info.name
             message = product_info.purchase_line_warn_msg
             warning['title'] = title
diff --git a/addons/web_linkedin/i18n/cs.po b/addons/web_linkedin/i18n/cs.po
new file mode 100644
index 00000000000..4c433f15944
--- /dev/null
+++ b/addons/web_linkedin/i18n/cs.po
@@ -0,0 +1,150 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-30 21:01+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "The programming tool is Javascript"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
+msgstr ""
+
+#. module: web_linkedin
+#: field:sale.config.settings,api_key:0
+msgid "API Key"
+msgstr ""
+
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid ""
+"To use the LinkedIn module with this database, an API Key is required. "
+"Please follow this procedure:"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
+#, python-format
+msgid "No results found"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
+#, python-format
+msgid "Ok"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Log into LinkedIn."
+msgstr ""
+
+#. module: web_linkedin
+#: model:ir.model,name:web_linkedin.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
+#, python-format
+msgid "Companies"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "JavaScript API Domain:"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Go to this URL:"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "here:"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Copy the"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr ""
diff --git a/addons/web_linkedin/i18n/de.po b/addons/web_linkedin/i18n/de.po
index a1866c79ded..38ca5155fd5 100644
--- a/addons/web_linkedin/i18n/de.po
+++ b/addons/web_linkedin/i18n/de.po
@@ -7,103 +7,54 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr "LinkedIn Suche"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "here:"
-msgstr "hier:"
+msgid "The programming tool is Javascript"
+msgstr "Die Programmiersprache ist Javascript"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
+msgstr ""
 
 #. module: web_linkedin
 #: field:sale.config.settings,api_key:0
 msgid "API Key"
 msgstr "API-Schlüssel"
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:249
-#, python-format
-msgid "No results found"
-msgstr "Keine Ergebnisse gefunden"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:84
-#, python-format
-msgid "Ok"
-msgstr "Ok"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Log into LinkedIn."
-msgstr "Bei LinkedIn anmelden."
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
-#, python-format
-msgid "People"
-msgstr "Personen"
-
-#. module: web_linkedin
-#: model:ir.model,name:web_linkedin.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
 #. module: web_linkedin
 #: field:sale.config.settings,server_domain:0
 msgid "unknown"
 msgstr "unbekannt"
 
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "https://www.linkedin.com/secure/developer"
-msgstr ""
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
-#, python-format
-msgid "Companies"
-msgstr "Unternehmen"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "API key"
-msgstr "API key"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Copy the"
-msgstr ""
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:181
-#, python-format
-msgid "LinkedIn search"
-msgstr "LinkedIn Suche"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
-#, python-format
-msgid ""
-"LinkedIn access was not enabled on this server.\n"
-"            Please ask your administrator to configure it in Settings > "
-"Configuration > Sales > Social Network Integration."
-msgstr ""
-"Der LinkedIn Zugriff ist auf diesem Server nicht aktiviert.\n"
-"             Bitte kontaktieren Sie Ihren System Administator."
-
 #. module: web_linkedin
 #: view:sale.config.settings:0
 msgid ""
@@ -113,17 +64,58 @@ msgstr ""
 "Um das LinkedIn Modul mit dieser Datenbank zu benutzen, benötigen Sie einen "
 "API Schlüssel. Bitte folgen Sie dieser Prozedur:"
 
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr ""
+
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:82
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
 #, python-format
 msgid "LinkedIn is not enabled"
 msgstr "LinkedIn ist nicht aktiviert"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "Add a new application and fill the form:"
-msgstr "Fügen Sie eine neue Anwendung hinzu und füllen Sie das Formular aus:"
+msgid "API key"
+msgstr "API key"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
+#, python-format
+msgid "No results found"
+msgstr "Keine Ergebnisse gefunden"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
+#, python-format
+msgid "Ok"
+msgstr "Ok"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Log into LinkedIn."
+msgstr "Bei LinkedIn anmelden."
+
+#. module: web_linkedin
+#: model:ir.model,name:web_linkedin.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
+#, python-format
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "JavaScript API Domain:"
+msgstr "JavaScript API Domain:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
@@ -132,10 +124,38 @@ msgstr "Springen Sie zu dieser URL:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "The programming tool is Javascript"
-msgstr "Die Programmiersprache ist Javascript"
+msgid "here:"
+msgstr "hier:"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Personen"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "JavaScript API Domain:"
-msgstr "JavaScript API Domain:"
+msgid "Copy the"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr "Fügen Sie eine neue Anwendung hinzu und füllen Sie das Formular aus:"
+
+#, python-format
+#~ msgid ""
+#~ "LinkedIn access was not enabled on this server.\n"
+#~ "            Please ask your administrator to configure it in Settings > "
+#~ "Configuration > Sales > Social Network Integration."
+#~ msgstr ""
+#~ "Der LinkedIn Zugriff ist auf diesem Server nicht aktiviert.\n"
+#~ "             Bitte kontaktieren Sie Ihren System Administator."
diff --git a/addons/web_linkedin/i18n/es.po b/addons/web_linkedin/i18n/es.po
index 981f6649efe..0853a8c9e11 100644
--- a/addons/web_linkedin/i18n/es.po
+++ b/addons/web_linkedin/i18n/es.po
@@ -7,104 +7,54 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr "Búsqueda en LinkedIn"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "here:"
-msgstr "aquí"
+msgid "The programming tool is Javascript"
+msgstr "La herramienta de desarrollo es Javascript"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
+msgstr ""
 
 #. module: web_linkedin
 #: field:sale.config.settings,api_key:0
 msgid "API Key"
 msgstr "Clave API"
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:249
-#, python-format
-msgid "No results found"
-msgstr "No se obtuvieron resultados"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:84
-#, python-format
-msgid "Ok"
-msgstr "Aceptar"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Log into LinkedIn."
-msgstr "Acceda a LinkedIn."
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
-#, python-format
-msgid "People"
-msgstr "Personas"
-
-#. module: web_linkedin
-#: model:ir.model,name:web_linkedin.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
 #. module: web_linkedin
 #: field:sale.config.settings,server_domain:0
 msgid "unknown"
 msgstr "desconocido"
 
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "https://www.linkedin.com/secure/developer"
-msgstr "https://www.linkedin.com/secure/developer"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
-#, python-format
-msgid "Companies"
-msgstr "Compañías"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "API key"
-msgstr "Clave API"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Copy the"
-msgstr "Copiar el"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:181
-#, python-format
-msgid "LinkedIn search"
-msgstr "Búsqueda en LinkedIn"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
-#, python-format
-msgid ""
-"LinkedIn access was not enabled on this server.\n"
-"            Please ask your administrator to configure it in Settings > "
-"Configuration > Sales > Social Network Integration."
-msgstr ""
-"El acceso a LinkedIn no ha sido habilitado en este servidor.\n"
-"    Por favor consulte con su administrador como configurarlo en Ajustes > "
-"Configuración > Ventas > Integración de redes sociales."
-
 #. module: web_linkedin
 #: view:sale.config.settings:0
 msgid ""
@@ -114,17 +64,58 @@ msgstr ""
 "Para usar LinkedIn en esta base de datos, necesita una clave API. Por favor "
 "siga este procedimiento:"
 
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr "https://www.linkedin.com/secure/developer"
+
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:82
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
 #, python-format
 msgid "LinkedIn is not enabled"
 msgstr "LinkedIn no está habilitado"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "Add a new application and fill the form:"
-msgstr "Añada una aplicación y rellene el formulario:"
+msgid "API key"
+msgstr "Clave API"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
+#, python-format
+msgid "No results found"
+msgstr "No se obtuvieron resultados"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
+#, python-format
+msgid "Ok"
+msgstr "Aceptar"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Log into LinkedIn."
+msgstr "Acceda a LinkedIn."
+
+#. module: web_linkedin
+#: model:ir.model,name:web_linkedin.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
+#, python-format
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "JavaScript API Domain:"
+msgstr "Dominio de la API JavaScript:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
@@ -133,10 +124,39 @@ msgstr "Ir a este enlace:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "The programming tool is Javascript"
-msgstr "La herramienta de desarrollo es Javascript"
+msgid "here:"
+msgstr "aquí"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Personas"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "JavaScript API Domain:"
-msgstr "Dominio de la API JavaScript:"
+msgid "Copy the"
+msgstr "Copiar el"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr "Añada una aplicación y rellene el formulario:"
+
+#, python-format
+#~ msgid ""
+#~ "LinkedIn access was not enabled on this server.\n"
+#~ "            Please ask your administrator to configure it in Settings > "
+#~ "Configuration > Sales > Social Network Integration."
+#~ msgstr ""
+#~ "El acceso a LinkedIn no ha sido habilitado en este servidor.\n"
+#~ "    Por favor consulte con su administrador como configurarlo en Ajustes > "
+#~ "Configuración > Ventas > Integración de redes sociales."
diff --git a/addons/web_linkedin/i18n/fr.po b/addons/web_linkedin/i18n/fr.po
index 977daa7c058..057d82d9124 100644
--- a/addons/web_linkedin/i18n/fr.po
+++ b/addons/web_linkedin/i18n/fr.po
@@ -7,104 +7,54 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr "Recherche LinkedIn"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "here:"
-msgstr "ici :"
+msgid "The programming tool is Javascript"
+msgstr "L'outil de programmation est Javascript"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
+msgstr ""
 
 #. module: web_linkedin
 #: field:sale.config.settings,api_key:0
 msgid "API Key"
 msgstr "Clé API"
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:249
-#, python-format
-msgid "No results found"
-msgstr "Aucun résultat trouvé"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:84
-#, python-format
-msgid "Ok"
-msgstr "Ok"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Log into LinkedIn."
-msgstr "Se connecter à LinkedIn."
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
-#, python-format
-msgid "People"
-msgstr "Contacts"
-
-#. module: web_linkedin
-#: model:ir.model,name:web_linkedin.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
 #. module: web_linkedin
 #: field:sale.config.settings,server_domain:0
 msgid "unknown"
 msgstr "inconnu"
 
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "https://www.linkedin.com/secure/developer"
-msgstr "https://www.linkedin.com/secure/developer"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
-#, python-format
-msgid "Companies"
-msgstr "Sociétés"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "API key"
-msgstr "clé API"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Copy the"
-msgstr "Copier le"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:181
-#, python-format
-msgid "LinkedIn search"
-msgstr "Recherche LinkedIn"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
-#, python-format
-msgid ""
-"LinkedIn access was not enabled on this server.\n"
-"            Please ask your administrator to configure it in Settings > "
-"Configuration > Sales > Social Network Integration."
-msgstr ""
-"L'accès à LinkedIn n'a pas été activé sur le serveur.\n"
-"            Veuillez contacter votre administrateur pour le configurer dans "
-"Paramètres -> Configuration -> Ventes -> Intégration des réseaux sociaux"
-
 #. module: web_linkedin
 #: view:sale.config.settings:0
 msgid ""
@@ -114,17 +64,58 @@ msgstr ""
 "Pour utiliser le module LinkedIn avec cette base de données, une clé API est "
 "requise. Veuillez suivre cette procédure :"
 
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr "https://www.linkedin.com/secure/developer"
+
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:82
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
 #, python-format
 msgid "LinkedIn is not enabled"
 msgstr "LinkedIn n'est pas activé"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "Add a new application and fill the form:"
-msgstr "Ajoutez une nouvelle application et remplissez le formulaire :"
+msgid "API key"
+msgstr "clé API"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
+#, python-format
+msgid "No results found"
+msgstr "Aucun résultat trouvé"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
+#, python-format
+msgid "Ok"
+msgstr "Ok"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Log into LinkedIn."
+msgstr "Se connecter à LinkedIn."
+
+#. module: web_linkedin
+#: model:ir.model,name:web_linkedin.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
+#, python-format
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "JavaScript API Domain:"
+msgstr "Domaine de l'API Javascript :"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
@@ -133,10 +124,39 @@ msgstr "Allez à cette adresse :"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "The programming tool is Javascript"
-msgstr "L'outil de programmation est Javascript"
+msgid "here:"
+msgstr "ici :"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Contacts"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "JavaScript API Domain:"
-msgstr "Domaine de l'API Javascript :"
+msgid "Copy the"
+msgstr "Copier le"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr "Ajoutez une nouvelle application et remplissez le formulaire :"
+
+#, python-format
+#~ msgid ""
+#~ "LinkedIn access was not enabled on this server.\n"
+#~ "            Please ask your administrator to configure it in Settings > "
+#~ "Configuration > Sales > Social Network Integration."
+#~ msgstr ""
+#~ "L'accès à LinkedIn n'a pas été activé sur le serveur.\n"
+#~ "            Veuillez contacter votre administrateur pour le configurer dans "
+#~ "Paramètres -> Configuration -> Ventes -> Intégration des réseaux sociaux"
diff --git a/addons/web_linkedin/i18n/hr.po b/addons/web_linkedin/i18n/hr.po
index 6789159facd..ebaeb4e2e13 100644
--- a/addons/web_linkedin/i18n/hr.po
+++ b/addons/web_linkedin/i18n/hr.po
@@ -7,36 +7,88 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr "LinkedIn pretraga"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "here:"
-msgstr "ovdje:"
+msgid "The programming tool is Javascript"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
+msgstr ""
 
 #. module: web_linkedin
 #: field:sale.config.settings,api_key:0
 msgid "API Key"
 msgstr "API ključ"
 
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr "nepoznato"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid ""
+"To use the LinkedIn module with this database, an API Key is required. "
+"Please follow this procedure:"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr "https://www.linkedin.com/secure/developer"
+
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:249
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr "LinkedIn nije omogućen"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr "API ključ"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
 #, python-format
 msgid "No results found"
 msgstr "Nema pronađenih rezultata"
 
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:84
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
 #, python-format
 msgid "Ok"
 msgstr "Ok"
@@ -46,28 +98,11 @@ msgstr "Ok"
 msgid "Log into LinkedIn."
 msgstr "Prijava na LinkedIn."
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
-#, python-format
-msgid "People"
-msgstr "Osobe"
-
 #. module: web_linkedin
 #: model:ir.model,name:web_linkedin.model_sale_config_settings
 msgid "sale.config.settings"
 msgstr ""
 
-#. module: web_linkedin
-#: field:sale.config.settings,server_domain:0
-msgid "unknown"
-msgstr "nepoznato"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "https://www.linkedin.com/secure/developer"
-msgstr "https://www.linkedin.com/secure/developer"
-
 #. module: web_linkedin
 #. openerp-web
 #: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
@@ -77,48 +112,7 @@ msgstr "Organizacije"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "API key"
-msgstr "API ključ"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Copy the"
-msgstr "Kopiraj"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:181
-#, python-format
-msgid "LinkedIn search"
-msgstr "LinkedIn pretraga"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
-#, python-format
-msgid ""
-"LinkedIn access was not enabled on this server.\n"
-"            Please ask your administrator to configure it in Settings > "
-"Configuration > Sales > Social Network Integration."
-msgstr ""
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid ""
-"To use the LinkedIn module with this database, an API Key is required. "
-"Please follow this procedure:"
-msgstr ""
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:82
-#, python-format
-msgid "LinkedIn is not enabled"
-msgstr "LinkedIn nije omogućen"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Add a new application and fill the form:"
+msgid "JavaScript API Domain:"
 msgstr ""
 
 #. module: web_linkedin
@@ -128,10 +122,29 @@ msgstr ""
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "The programming tool is Javascript"
+msgid "here:"
+msgstr "ovdje:"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Osobe"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Copy the"
+msgstr "Kopiraj"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
 msgstr ""
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "JavaScript API Domain:"
+msgid "Add a new application and fill the form:"
 msgstr ""
diff --git a/addons/web_linkedin/i18n/hu.po b/addons/web_linkedin/i18n/hu.po
index ef390571963..39abe9d09e4 100644
--- a/addons/web_linkedin/i18n/hu.po
+++ b/addons/web_linkedin/i18n/hu.po
@@ -7,104 +7,54 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-05 16:33+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr "LinkedIn keresés"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "here:"
-msgstr "itt:"
+msgid "The programming tool is Javascript"
+msgstr "A programozó eszköz a Javascript"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
+msgstr ""
 
 #. module: web_linkedin
 #: field:sale.config.settings,api_key:0
 msgid "API Key"
 msgstr "API kulcs"
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:249
-#, python-format
-msgid "No results found"
-msgstr "Nincs találat"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:84
-#, python-format
-msgid "Ok"
-msgstr "Ok"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Log into LinkedIn."
-msgstr "Belépés a LinkedIn szolgáltatásba."
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
-#, python-format
-msgid "People"
-msgstr "Emberek"
-
-#. module: web_linkedin
-#: model:ir.model,name:web_linkedin.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
 #. module: web_linkedin
 #: field:sale.config.settings,server_domain:0
 msgid "unknown"
 msgstr "ismeretlen"
 
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "https://www.linkedin.com/secure/developer"
-msgstr "https://www.linkedin.com/secure/developer"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
-#, python-format
-msgid "Companies"
-msgstr "Vállalatok"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "API key"
-msgstr "API kulcs"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Copy the"
-msgstr "Ennek másollása"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:181
-#, python-format
-msgid "LinkedIn search"
-msgstr "LinkedIn keresés"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
-#, python-format
-msgid ""
-"LinkedIn access was not enabled on this server.\n"
-"            Please ask your administrator to configure it in Settings > "
-"Configuration > Sales > Social Network Integration."
-msgstr ""
-"LinkedIn hozzáférés nincs bekapcsolva ezen a szerveren.\n"
-"            Kérje meg az adminisztrátort, hogy állítsa be itt: Beállítások > "
-"Konfigurálás > Eladások > Szociális hálózat integráció."
-
 #. module: web_linkedin
 #: view:sale.config.settings:0
 msgid ""
@@ -114,17 +64,58 @@ msgstr ""
 "A LinkedIn modul ezzel az adatbázissal való használatához, egy API Kulcs "
 "szükséges. Kérjük kövesse a következő műveleteket:"
 
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr "https://www.linkedin.com/secure/developer"
+
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:82
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
 #, python-format
 msgid "LinkedIn is not enabled"
 msgstr "LinkedIn nincs bekapcsolva"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "Add a new application and fill the form:"
-msgstr "Adjon hozzá egy új alkalmazást és töltse ki az űrlapot:"
+msgid "API key"
+msgstr "API kulcs"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
+#, python-format
+msgid "No results found"
+msgstr "Nincs találat"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
+#, python-format
+msgid "Ok"
+msgstr "Ok"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Log into LinkedIn."
+msgstr "Belépés a LinkedIn szolgáltatásba."
+
+#. module: web_linkedin
+#: model:ir.model,name:web_linkedin.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
+#, python-format
+msgid "Companies"
+msgstr "Vállalatok"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "JavaScript API Domain:"
+msgstr "JavaScript API Domain:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
@@ -133,10 +124,39 @@ msgstr "Menjen erre az URL oldal hivatkozásra:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "The programming tool is Javascript"
-msgstr "A programozó eszköz a Javascript"
+msgid "here:"
+msgstr "itt:"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Emberek"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "JavaScript API Domain:"
-msgstr "JavaScript API Domain:"
+msgid "Copy the"
+msgstr "Ennek másollása"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr "Adjon hozzá egy új alkalmazást és töltse ki az űrlapot:"
+
+#, python-format
+#~ msgid ""
+#~ "LinkedIn access was not enabled on this server.\n"
+#~ "            Please ask your administrator to configure it in Settings > "
+#~ "Configuration > Sales > Social Network Integration."
+#~ msgstr ""
+#~ "LinkedIn hozzáférés nincs bekapcsolva ezen a szerveren.\n"
+#~ "            Kérje meg az adminisztrátort, hogy állítsa be itt: Beállítások > "
+#~ "Konfigurálás > Eladások > Szociális hálózat integráció."
diff --git a/addons/web_linkedin/i18n/it.po b/addons/web_linkedin/i18n/it.po
index 459d122912a..70edeed3c00 100644
--- a/addons/web_linkedin/i18n/it.po
+++ b/addons/web_linkedin/i18n/it.po
@@ -7,104 +7,54 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr "Ricerca LinkedIn"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "here:"
-msgstr "qui"
+msgid "The programming tool is Javascript"
+msgstr "Il linguaggio di programmazione è Javascript"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
+msgstr ""
 
 #. module: web_linkedin
 #: field:sale.config.settings,api_key:0
 msgid "API Key"
 msgstr "Chiave API"
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:249
-#, python-format
-msgid "No results found"
-msgstr "Nessun risultato trovato"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:84
-#, python-format
-msgid "Ok"
-msgstr "Ok"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Log into LinkedIn."
-msgstr "Log in su LinkedIn"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
-#, python-format
-msgid "People"
-msgstr "Persone"
-
-#. module: web_linkedin
-#: model:ir.model,name:web_linkedin.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
 #. module: web_linkedin
 #: field:sale.config.settings,server_domain:0
 msgid "unknown"
 msgstr "sconosciuto"
 
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "https://www.linkedin.com/secure/developer"
-msgstr "https://www.linkedin.com/secure/developer"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
-#, python-format
-msgid "Companies"
-msgstr "Aziende"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "API key"
-msgstr "Chiave API"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Copy the"
-msgstr "Copiare il"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:181
-#, python-format
-msgid "LinkedIn search"
-msgstr "Ricerca LinkedIn"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
-#, python-format
-msgid ""
-"LinkedIn access was not enabled on this server.\n"
-"            Please ask your administrator to configure it in Settings > "
-"Configuration > Sales > Social Network Integration."
-msgstr ""
-"Accesso a LinkedIn non abilitato su questo server.\n"
-"            Si prega di chiedere all'amministratore di configurarlo in "
-"Configurazione > Configurazione > Vendite > Integrazione Social Networks."
-
 #. module: web_linkedin
 #: view:sale.config.settings:0
 msgid ""
@@ -114,17 +64,58 @@ msgstr ""
 "Per usare il modulo LinkedIn in questo database, è necessaria una API Key. "
 "Si prega di seguire questa procedura:"
 
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr "https://www.linkedin.com/secure/developer"
+
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:82
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
 #, python-format
 msgid "LinkedIn is not enabled"
 msgstr "LinkedIn non è abilitato"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "Add a new application and fill the form:"
-msgstr "Aggiungi una nuova applicazione e compila il form:"
+msgid "API key"
+msgstr "Chiave API"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
+#, python-format
+msgid "No results found"
+msgstr "Nessun risultato trovato"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
+#, python-format
+msgid "Ok"
+msgstr "Ok"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Log into LinkedIn."
+msgstr "Log in su LinkedIn"
+
+#. module: web_linkedin
+#: model:ir.model,name:web_linkedin.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
+#, python-format
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "JavaScript API Domain:"
+msgstr "Dominio API JavaScript:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
@@ -133,10 +124,39 @@ msgstr "Vai all'URL:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "The programming tool is Javascript"
-msgstr "Il linguaggio di programmazione è Javascript"
+msgid "here:"
+msgstr "qui"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Persone"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "JavaScript API Domain:"
-msgstr "Dominio API JavaScript:"
+msgid "Copy the"
+msgstr "Copiare il"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr "Aggiungi una nuova applicazione e compila il form:"
+
+#, python-format
+#~ msgid ""
+#~ "LinkedIn access was not enabled on this server.\n"
+#~ "            Please ask your administrator to configure it in Settings > "
+#~ "Configuration > Sales > Social Network Integration."
+#~ msgstr ""
+#~ "Accesso a LinkedIn non abilitato su questo server.\n"
+#~ "            Si prega di chiedere all'amministratore di configurarlo in "
+#~ "Configurazione > Configurazione > Vendite > Integrazione Social Networks."
diff --git a/addons/web_linkedin/i18n/mk.po b/addons/web_linkedin/i18n/mk.po
new file mode 100644
index 00000000000..0d31ef17138
--- /dev/null
+++ b/addons/web_linkedin/i18n/mk.po
@@ -0,0 +1,163 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+# Sofce Dimitrijeva <sofce@eskon.com.mk>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-28 23:29+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: ESKON-INZENERING\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+"Language: mk\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr "Linkedin пребарување"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "The programming tool is Javascript"
+msgstr "Алатката за програмирање е Javascript"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
+msgstr ""
+
+#. module: web_linkedin
+#: field:sale.config.settings,api_key:0
+msgid "API Key"
+msgstr "API клуч"
+
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr "непознато"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid ""
+"To use the LinkedIn module with this database, an API Key is required. "
+"Please follow this procedure:"
+msgstr ""
+"За да го користите Linkedin модулот со оваа датабаза, потребен е API клуч. "
+"Следете ја процедурата:"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr "https://www.linkedin.com/secure/developer"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr "Linkedin не е достапен"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr "API клуч"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
+#, python-format
+msgid "No results found"
+msgstr "Нема пронајдени резултати"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
+#, python-format
+msgid "Ok"
+msgstr "Во ред"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Log into LinkedIn."
+msgstr "Логирај се на Linkedin."
+
+#. module: web_linkedin
+#: model:ir.model,name:web_linkedin.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
+#, python-format
+msgid "Companies"
+msgstr "Компании"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "JavaScript API Domain:"
+msgstr "JavaScript API Домен:"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Go to this URL:"
+msgstr "Оди на оваа URL:"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "here:"
+msgstr "овде:"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Луѓе"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Copy the"
+msgstr "Копирај го"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr "Додади нова апликација и пополни го формуларот:"
+
+#, python-format
+#~ msgid ""
+#~ "LinkedIn access was not enabled on this server.\n"
+#~ "            Please ask your administrator to configure it in Settings > "
+#~ "Configuration > Sales > Social Network Integration."
+#~ msgstr ""
+#~ "LinkedIn пристапот не е достапен на овој сервер.\n"
+#~ "Побарајте вашиот администратор да го конфигурира во Подесувања > "
+#~ "Конфигурација> Продажби> Интеграција на социјални мрежи."
diff --git a/addons/web_linkedin/i18n/mn.po b/addons/web_linkedin/i18n/mn.po
index c602d072db6..0c011617efc 100644
--- a/addons/web_linkedin/i18n/mn.po
+++ b/addons/web_linkedin/i18n/mn.po
@@ -7,36 +7,88 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-02-08 05:35+0000\n"
-"Last-Translator: Altangerel <worstnaemeva@gmail.com>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-23 12:35+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-09 05:29+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr "LinkedIn хайлт"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "here:"
-msgstr "энд:"
+msgid "The programming tool is Javascript"
+msgstr "Програмчлалын хэрэгсэл нь Javacript"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
+msgstr ""
 
 #. module: web_linkedin
 #: field:sale.config.settings,api_key:0
 msgid "API Key"
 msgstr "API түлхүүр"
 
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr "тодорхой бус"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid ""
+"To use the LinkedIn module with this database, an API Key is required. "
+"Please follow this procedure:"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr "https://www.linkedin.com/secure/developer"
+
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:249
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr "LinkedIn-д холбогдох боломжгүй."
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr "API түлхүүр"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
 #, python-format
 msgid "No results found"
 msgstr "Илэрц олдсонгүй"
 
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:84
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
 #, python-format
 msgid "Ok"
 msgstr "Тийм"
@@ -46,28 +98,11 @@ msgstr "Тийм"
 msgid "Log into LinkedIn."
 msgstr "LinkedIn-д нэвтрэх"
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
-#, python-format
-msgid "People"
-msgstr "Хүмүүс"
-
 #. module: web_linkedin
 #: model:ir.model,name:web_linkedin.model_sale_config_settings
 msgid "sale.config.settings"
 msgstr "sale.config.settings"
 
-#. module: web_linkedin
-#: field:sale.config.settings,server_domain:0
-msgid "unknown"
-msgstr "тодорхой бус"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "https://www.linkedin.com/secure/developer"
-msgstr "https://www.linkedin.com/secure/developer"
-
 #. module: web_linkedin
 #. openerp-web
 #: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
@@ -77,49 +112,8 @@ msgstr "Компани"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "API key"
-msgstr "API түлхүүр"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Copy the"
-msgstr ""
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:181
-#, python-format
-msgid "LinkedIn search"
-msgstr "LinkedIn хайлт"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
-#, python-format
-msgid ""
-"LinkedIn access was not enabled on this server.\n"
-"            Please ask your administrator to configure it in Settings > "
-"Configuration > Sales > Social Network Integration."
-msgstr ""
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid ""
-"To use the LinkedIn module with this database, an API Key is required. "
-"Please follow this procedure:"
-msgstr ""
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:82
-#, python-format
-msgid "LinkedIn is not enabled"
-msgstr "LinkedIn-д холбогдох боломжгүй."
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Add a new application and fill the form:"
-msgstr ""
+msgid "JavaScript API Domain:"
+msgstr "JavaScript API Domain:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
@@ -128,10 +122,29 @@ msgstr "Энэ холбоосруу үсэр:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "The programming tool is Javascript"
+msgid "here:"
+msgstr "энд:"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Хүмүүс"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Copy the"
+msgstr "Дараахийг хуулах"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
 msgstr ""
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "JavaScript API Domain:"
-msgstr ""
+msgid "Add a new application and fill the form:"
+msgstr "Шинэ өргөдөл болон бөглөх маягт нэмэх"
diff --git a/addons/web_linkedin/i18n/nl.po b/addons/web_linkedin/i18n/nl.po
index 0c52f6ab9dd..c8f724770e0 100644
--- a/addons/web_linkedin/i18n/nl.po
+++ b/addons/web_linkedin/i18n/nl.po
@@ -7,36 +7,92 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2013-01-31 11:17+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-08 10:07+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-09 06:17+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr "LinkedIn search"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "here:"
-msgstr "hier:"
+msgid "The programming tool is Javascript"
+msgstr "De programmeertaal is Javascript"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+"Vraag uw systeembeheerder om dit in te stellen bij Instellingen > "
+"Instellingen > Verkoop > Sociale netwerken intergratie"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
+msgstr "LinkedIn:"
 
 #. module: web_linkedin
 #: field:sale.config.settings,api_key:0
 msgid "API Key"
-msgstr "API Sleutel"
+msgstr "API-code"
+
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr "onbekend"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid ""
+"To use the LinkedIn module with this database, an API Key is required. "
+"Please follow this procedure:"
+msgstr ""
+"Om de LinkedIn module te gebruiken met deze database is een API code nodig. "
+"Volg de navolgende procedure:"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr "https://www.linkedin.com/secure/developer"
 
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:249
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr "LinkedIn is niet geactiveerd"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr "API-code"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
 #, python-format
 msgid "No results found"
 msgstr "Geen resultaten gevonden"
 
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:84
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
 #, python-format
 msgid "Ok"
 msgstr "Ok"
@@ -46,28 +102,11 @@ msgstr "Ok"
 msgid "Log into LinkedIn."
 msgstr "Login in LinkedIn"
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
-#, python-format
-msgid "People"
-msgstr "Personen"
-
 #. module: web_linkedin
 #: model:ir.model,name:web_linkedin.model_sale_config_settings
 msgid "sale.config.settings"
 msgstr "sale.config.settings"
 
-#. module: web_linkedin
-#: field:sale.config.settings,server_domain:0
-msgid "unknown"
-msgstr "onbekend"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "https://www.linkedin.com/secure/developer"
-msgstr "https://www.linkedin.com/secure/developer"
-
 #. module: web_linkedin
 #. openerp-web
 #: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
@@ -77,54 +116,8 @@ msgstr "Bedrijven"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "API key"
-msgstr "API sleutel"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Copy the"
-msgstr "Kopieer de"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:181
-#, python-format
-msgid "LinkedIn search"
-msgstr "LinkedIn search"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
-#, python-format
-msgid ""
-"LinkedIn access was not enabled on this server.\n"
-"            Please ask your administrator to configure it in Settings > "
-"Configuration > Sales > Social Network Integration."
-msgstr ""
-"LinkedIn toegang is niet geactiveerd op deze server.\n"
-"            Neem contact op met uw applicatiebeheerder om dit in te stellen "
-"in Instellingen > Instellingen > Verkoop > Sociale  netwerk integratie."
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid ""
-"To use the LinkedIn module with this database, an API Key is required. "
-"Please follow this procedure:"
-msgstr ""
-"Om de LinkedIn module te gebruiken met deze database is een API key nodig. "
-"Volg de navolgende procedure:"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:82
-#, python-format
-msgid "LinkedIn is not enabled"
-msgstr "LinkedIn is niet geactiveerd"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Add a new application and fill the form:"
-msgstr "Voeg een nieuwe applicatie toe en vul het formulier in:"
+msgid "JavaScript API Domain:"
+msgstr "JavaScript API-domeinen:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
@@ -133,10 +126,39 @@ msgstr "Ga naar deze URL:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "The programming tool is Javascript"
-msgstr "De programmeertaal is Javascript"
+msgid "here:"
+msgstr "hier:"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Personen"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "JavaScript API Domain:"
-msgstr "JavaScript API Domeinen:"
+msgid "Copy the"
+msgstr "Kopieer de"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
+msgstr "LinkedIn toegang is niet ingesteld op deze server."
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr "Voeg een nieuwe applicatie toe en vul het formulier in:"
+
+#, python-format
+#~ msgid ""
+#~ "LinkedIn access was not enabled on this server.\n"
+#~ "            Please ask your administrator to configure it in Settings > "
+#~ "Configuration > Sales > Social Network Integration."
+#~ msgstr ""
+#~ "LinkedIn toegang is niet geactiveerd op deze server.\n"
+#~ "            Neem contact op met uw applicatiebeheerder om dit in te stellen "
+#~ "in Instellingen > Instellingen > Verkoop > Sociale  netwerk integratie."
diff --git a/addons/web_linkedin/i18n/pl.po b/addons/web_linkedin/i18n/pl.po
index dbfb20c7806..a4be8c805bc 100644
--- a/addons/web_linkedin/i18n/pl.po
+++ b/addons/web_linkedin/i18n/pl.po
@@ -7,19 +7,42 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr ""
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "here:"
+msgid "The programming tool is Javascript"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
 msgstr ""
 
 #. module: web_linkedin
@@ -27,16 +50,45 @@ msgstr ""
 msgid "API Key"
 msgstr ""
 
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr "nieznane"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid ""
+"To use the LinkedIn module with this database, an API Key is required. "
+"Please follow this procedure:"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr ""
+
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:249
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr "Klucz API"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
 #, python-format
 msgid "No results found"
 msgstr "Brak wyników"
 
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:84
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
 #, python-format
 msgid "Ok"
 msgstr ""
@@ -46,28 +98,11 @@ msgstr ""
 msgid "Log into LinkedIn."
 msgstr ""
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
-#, python-format
-msgid "People"
-msgstr ""
-
 #. module: web_linkedin
 #: model:ir.model,name:web_linkedin.model_sale_config_settings
 msgid "sale.config.settings"
 msgstr ""
 
-#. module: web_linkedin
-#: field:sale.config.settings,server_domain:0
-msgid "unknown"
-msgstr "nieznane"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "https://www.linkedin.com/secure/developer"
-msgstr ""
-
 #. module: web_linkedin
 #. openerp-web
 #: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
@@ -77,48 +112,7 @@ msgstr "Firmy"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "API key"
-msgstr "Klucz API"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Copy the"
-msgstr ""
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:181
-#, python-format
-msgid "LinkedIn search"
-msgstr ""
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
-#, python-format
-msgid ""
-"LinkedIn access was not enabled on this server.\n"
-"            Please ask your administrator to configure it in Settings > "
-"Configuration > Sales > Social Network Integration."
-msgstr ""
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid ""
-"To use the LinkedIn module with this database, an API Key is required. "
-"Please follow this procedure:"
-msgstr ""
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:82
-#, python-format
-msgid "LinkedIn is not enabled"
-msgstr ""
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Add a new application and fill the form:"
+msgid "JavaScript API Domain:"
 msgstr ""
 
 #. module: web_linkedin
@@ -128,10 +122,29 @@ msgstr ""
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "The programming tool is Javascript"
+msgid "here:"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
 msgstr ""
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "JavaScript API Domain:"
+msgid "Copy the"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
 msgstr ""
diff --git a/addons/web_linkedin/i18n/pt.po b/addons/web_linkedin/i18n/pt.po
index ed994c631ab..a6ba8caaafe 100644
--- a/addons/web_linkedin/i18n/pt.po
+++ b/addons/web_linkedin/i18n/pt.po
@@ -7,36 +7,88 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-07 16:44+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr "Pesquisa LinkedIn"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "here:"
-msgstr "aqui:"
+msgid "The programming tool is Javascript"
+msgstr "A ferramenta de programação é Javascript"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
+msgstr ""
 
 #. module: web_linkedin
 #: field:sale.config.settings,api_key:0
 msgid "API Key"
 msgstr "Chave API"
 
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr "desconhecido"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid ""
+"To use the LinkedIn module with this database, an API Key is required. "
+"Please follow this procedure:"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr "https://www.linkedin.com/secure/developer"
+
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:249
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr "O Linkedin não está ativo"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr "Chave API"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
 #, python-format
 msgid "No results found"
 msgstr "Nenhum resultado encontrado"
 
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:84
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
 #, python-format
 msgid "Ok"
 msgstr "OK"
@@ -46,28 +98,11 @@ msgstr "OK"
 msgid "Log into LinkedIn."
 msgstr "Autenticar no Linkedin"
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
-#, python-format
-msgid "People"
-msgstr "Pessoas"
-
 #. module: web_linkedin
 #: model:ir.model,name:web_linkedin.model_sale_config_settings
 msgid "sale.config.settings"
 msgstr "sale.config.settings"
 
-#. module: web_linkedin
-#: field:sale.config.settings,server_domain:0
-msgid "unknown"
-msgstr "desconhecido"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "https://www.linkedin.com/secure/developer"
-msgstr "https://www.linkedin.com/secure/developer"
-
 #. module: web_linkedin
 #. openerp-web
 #: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
@@ -77,48 +112,7 @@ msgstr "Empresas"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "API key"
-msgstr "Chave API"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Copy the"
-msgstr "Copiar o"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:181
-#, python-format
-msgid "LinkedIn search"
-msgstr "Pesquisa LinkedIn"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
-#, python-format
-msgid ""
-"LinkedIn access was not enabled on this server.\n"
-"            Please ask your administrator to configure it in Settings > "
-"Configuration > Sales > Social Network Integration."
-msgstr ""
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid ""
-"To use the LinkedIn module with this database, an API Key is required. "
-"Please follow this procedure:"
-msgstr ""
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:82
-#, python-format
-msgid "LinkedIn is not enabled"
-msgstr "O Linkedin não está ativo"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Add a new application and fill the form:"
+msgid "JavaScript API Domain:"
 msgstr ""
 
 #. module: web_linkedin
@@ -128,10 +122,29 @@ msgstr ""
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "The programming tool is Javascript"
-msgstr "A ferramenta de programação é Javascript"
+msgid "here:"
+msgstr "aqui:"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Pessoas"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "JavaScript API Domain:"
+msgid "Copy the"
+msgstr "Copiar o"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
 msgstr ""
diff --git a/addons/web_linkedin/i18n/pt_BR.po b/addons/web_linkedin/i18n/pt_BR.po
index 51ec27c27f1..90a3b982f62 100644
--- a/addons/web_linkedin/i18n/pt_BR.po
+++ b/addons/web_linkedin/i18n/pt_BR.po
@@ -7,104 +7,54 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr "Pesquisar LinkedIn"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "here:"
-msgstr "aqui:"
+msgid "The programming tool is Javascript"
+msgstr "A ferramenta de programação é o Javascript"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
+msgstr ""
 
 #. module: web_linkedin
 #: field:sale.config.settings,api_key:0
 msgid "API Key"
 msgstr "Chave API"
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:249
-#, python-format
-msgid "No results found"
-msgstr "Nenhum resultado encontrado"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:84
-#, python-format
-msgid "Ok"
-msgstr "Ok"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Log into LinkedIn."
-msgstr "Entrar em LinkedIn."
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
-#, python-format
-msgid "People"
-msgstr "Pessoas"
-
-#. module: web_linkedin
-#: model:ir.model,name:web_linkedin.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "sale.config.settings"
-
 #. module: web_linkedin
 #: field:sale.config.settings,server_domain:0
 msgid "unknown"
 msgstr "desconhecido"
 
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "https://www.linkedin.com/secure/developer"
-msgstr "https://www.linkedin.com/secure/developer"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
-#, python-format
-msgid "Companies"
-msgstr "Empresas"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "API key"
-msgstr "Chave API"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Copy the"
-msgstr "Copiar o"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:181
-#, python-format
-msgid "LinkedIn search"
-msgstr "Pesquisar LinkedIn"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
-#, python-format
-msgid ""
-"LinkedIn access was not enabled on this server.\n"
-"            Please ask your administrator to configure it in Settings > "
-"Configuration > Sales > Social Network Integration."
-msgstr ""
-"O acesso ao LinkedIn não está habilitado neste servidor.\n"
-"            Solicite ao Administradorque o configure em Configurações > "
-"Configuração > Vendas > Integração com Redes Sociais."
-
 #. module: web_linkedin
 #: view:sale.config.settings:0
 msgid ""
@@ -114,17 +64,58 @@ msgstr ""
 "Para usar o módulo LinkedIn com este banco de dados, uma chave API é "
 "necessária. Por favor, siga este procedimento:"
 
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr "https://www.linkedin.com/secure/developer"
+
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:82
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
 #, python-format
 msgid "LinkedIn is not enabled"
 msgstr "LinkedIn não está habilitado"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "Add a new application and fill the form:"
-msgstr "Adicionar um novo aplicativo e preencha o formulário:"
+msgid "API key"
+msgstr "Chave API"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
+#, python-format
+msgid "No results found"
+msgstr "Nenhum resultado encontrado"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
+#, python-format
+msgid "Ok"
+msgstr "Ok"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Log into LinkedIn."
+msgstr "Entrar em LinkedIn."
+
+#. module: web_linkedin
+#: model:ir.model,name:web_linkedin.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "sale.config.settings"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
+#, python-format
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "JavaScript API Domain:"
+msgstr "JavaScript API Domain:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
@@ -133,10 +124,39 @@ msgstr "Vá para esta URL:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "The programming tool is Javascript"
-msgstr "A ferramenta de programação é o Javascript"
+msgid "here:"
+msgstr "aqui:"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Pessoas"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "JavaScript API Domain:"
-msgstr "JavaScript API Domain:"
+msgid "Copy the"
+msgstr "Copiar o"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr "Adicionar um novo aplicativo e preencha o formulário:"
+
+#, python-format
+#~ msgid ""
+#~ "LinkedIn access was not enabled on this server.\n"
+#~ "            Please ask your administrator to configure it in Settings > "
+#~ "Configuration > Sales > Social Network Integration."
+#~ msgstr ""
+#~ "O acesso ao LinkedIn não está habilitado neste servidor.\n"
+#~ "            Solicite ao Administradorque o configure em Configurações > "
+#~ "Configuração > Vendas > Integração com Redes Sociais."
diff --git a/addons/web_linkedin/i18n/ro.po b/addons/web_linkedin/i18n/ro.po
index 6cdce28f938..da95f3c0dca 100644
--- a/addons/web_linkedin/i18n/ro.po
+++ b/addons/web_linkedin/i18n/ro.po
@@ -7,104 +7,54 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-11 12:42+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr "Cautare LinkedIn"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "here:"
-msgstr "aici:"
+msgid "The programming tool is Javascript"
+msgstr "Unealta de programare este Javascript"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
+msgstr ""
 
 #. module: web_linkedin
 #: field:sale.config.settings,api_key:0
 msgid "API Key"
 msgstr "Cod API"
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:249
-#, python-format
-msgid "No results found"
-msgstr "Nu a fost gasit nici un rezultat"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:84
-#, python-format
-msgid "Ok"
-msgstr "Ok"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Log into LinkedIn."
-msgstr "Conectare la LinkedIn."
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
-#, python-format
-msgid "People"
-msgstr "Persoane"
-
-#. module: web_linkedin
-#: model:ir.model,name:web_linkedin.model_sale_config_settings
-msgid "sale.config.settings"
-msgstr "setari.config.vanzare"
-
 #. module: web_linkedin
 #: field:sale.config.settings,server_domain:0
 msgid "unknown"
 msgstr "necunoscut(a)"
 
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "https://www.linkedin.com/secure/developer"
-msgstr "https://www.linkedin.com/secure/developer"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
-#, python-format
-msgid "Companies"
-msgstr "Companii"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "API key"
-msgstr "Cod API"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Copy the"
-msgstr "Copiaza"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:181
-#, python-format
-msgid "LinkedIn search"
-msgstr "Cautare LinkedIn"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
-#, python-format
-msgid ""
-"LinkedIn access was not enabled on this server.\n"
-"            Please ask your administrator to configure it in Settings > "
-"Configuration > Sales > Social Network Integration."
-msgstr ""
-"Accesul la LinkedIn nu a fost activat in acest server.\n"
-"            Cereti-i administratorului dumneavoastra sa il configureze in "
-"Setari > Configurare > Vanzari > Integrarea Retelei Sociale."
-
 #. module: web_linkedin
 #: view:sale.config.settings:0
 msgid ""
@@ -114,17 +64,58 @@ msgstr ""
 "Pentru a utiliza modulul LinkedIn cu aceasta baza de date, este necesar un "
 "cod API. VA rugam sa urmati urmatoarea procedura:"
 
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr "https://www.linkedin.com/secure/developer"
+
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:82
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
 #, python-format
 msgid "LinkedIn is not enabled"
 msgstr "LinkedIn nu este activat"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "Add a new application and fill the form:"
-msgstr "Adaugati o aplicatie noua si completati formularul:"
+msgid "API key"
+msgstr "Cod API"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
+#, python-format
+msgid "No results found"
+msgstr "Nu a fost gasit nici un rezultat"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
+#, python-format
+msgid "Ok"
+msgstr "Ok"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Log into LinkedIn."
+msgstr "Conectare la LinkedIn."
+
+#. module: web_linkedin
+#: model:ir.model,name:web_linkedin.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr "setari.config.vanzare"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
+#, python-format
+msgid "Companies"
+msgstr "Companii"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "JavaScript API Domain:"
+msgstr "Domeniu JavaScript API:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
@@ -133,10 +124,39 @@ msgstr "Mergeti la acest URL:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "The programming tool is Javascript"
-msgstr "Unealta de programare este Javascript"
+msgid "here:"
+msgstr "aici:"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Persoane"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "JavaScript API Domain:"
-msgstr "Domeniu JavaScript API:"
+msgid "Copy the"
+msgstr "Copiaza"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr "Adaugati o aplicatie noua si completati formularul:"
+
+#, python-format
+#~ msgid ""
+#~ "LinkedIn access was not enabled on this server.\n"
+#~ "            Please ask your administrator to configure it in Settings > "
+#~ "Configuration > Sales > Social Network Integration."
+#~ msgstr ""
+#~ "Accesul la LinkedIn nu a fost activat in acest server.\n"
+#~ "            Cereti-i administratorului dumneavoastra sa il configureze in "
+#~ "Setari > Configurare > Vanzari > Integrarea Retelei Sociale."
diff --git a/addons/web_linkedin/i18n/sl.po b/addons/web_linkedin/i18n/sl.po
index 0188abf9412..275df61a17b 100644
--- a/addons/web_linkedin/i18n/sl.po
+++ b/addons/web_linkedin/i18n/sl.po
@@ -7,36 +7,88 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-09 11:40+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-10 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr "LinkedIn iskanje"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "here:"
-msgstr "tu:"
+msgid "The programming tool is Javascript"
+msgstr "Programsko orodje je Javascript"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
+msgstr ""
 
 #. module: web_linkedin
 #: field:sale.config.settings,api_key:0
 msgid "API Key"
 msgstr "API ključ"
 
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr "neznano"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid ""
+"To use the LinkedIn module with this database, an API Key is required. "
+"Please follow this procedure:"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr "https://www.linkedin.com/secure/developer"
+
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:249
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr "LinkedIn ni omogočen"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr "API ključ"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
 #, python-format
 msgid "No results found"
 msgstr "Ni najdenih zadetkov"
 
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:84
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
 #, python-format
 msgid "Ok"
 msgstr "V Redu"
@@ -46,28 +98,11 @@ msgstr "V Redu"
 msgid "Log into LinkedIn."
 msgstr "Prijava v LinkedIn."
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
-#, python-format
-msgid "People"
-msgstr "Osebe"
-
 #. module: web_linkedin
 #: model:ir.model,name:web_linkedin.model_sale_config_settings
 msgid "sale.config.settings"
 msgstr "sale.config.settings"
 
-#. module: web_linkedin
-#: field:sale.config.settings,server_domain:0
-msgid "unknown"
-msgstr "neznano"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "https://www.linkedin.com/secure/developer"
-msgstr "https://www.linkedin.com/secure/developer"
-
 #. module: web_linkedin
 #. openerp-web
 #: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
@@ -77,49 +112,8 @@ msgstr "Podjetja"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "API key"
-msgstr "API ključ"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Copy the"
-msgstr "Kopiraj"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:181
-#, python-format
-msgid "LinkedIn search"
-msgstr "LinkedIn iskanje"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
-#, python-format
-msgid ""
-"LinkedIn access was not enabled on this server.\n"
-"            Please ask your administrator to configure it in Settings > "
-"Configuration > Sales > Social Network Integration."
-msgstr ""
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid ""
-"To use the LinkedIn module with this database, an API Key is required. "
-"Please follow this procedure:"
-msgstr ""
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:82
-#, python-format
-msgid "LinkedIn is not enabled"
-msgstr "LinkedIn ni omogočen"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Add a new application and fill the form:"
-msgstr ""
+msgid "JavaScript API Domain:"
+msgstr "JavaScript API Domain:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
@@ -128,10 +122,29 @@ msgstr "Pojdite na ta naslov:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "The programming tool is Javascript"
-msgstr "Programsko orodje je Javascript"
+msgid "here:"
+msgstr "tu:"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Osebe"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "JavaScript API Domain:"
-msgstr "JavaScript API Domain:"
+msgid "Copy the"
+msgstr "Kopiraj"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr ""
diff --git a/addons/web_linkedin/i18n/tr.po b/addons/web_linkedin/i18n/tr.po
index 5bd481da486..33d7bdecac9 100644
--- a/addons/web_linkedin/i18n/tr.po
+++ b/addons/web_linkedin/i18n/tr.po
@@ -7,36 +7,88 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-10 17:02+0000\n"
 "Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-11 05:35+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr ""
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "here:"
-msgstr "bura:"
+msgid "The programming tool is Javascript"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
+msgstr ""
 
 #. module: web_linkedin
 #: field:sale.config.settings,api_key:0
 msgid "API Key"
 msgstr "API Anahtarı"
 
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr "bilinmeyen"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid ""
+"To use the LinkedIn module with this database, an API Key is required. "
+"Please follow this procedure:"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr ""
+
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:249
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr "API anahtarı"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
 #, python-format
 msgid "No results found"
 msgstr "Sonuç bulunamadı"
 
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:84
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
 #, python-format
 msgid "Ok"
 msgstr "Tamam"
@@ -46,28 +98,11 @@ msgstr "Tamam"
 msgid "Log into LinkedIn."
 msgstr ""
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
-#, python-format
-msgid "People"
-msgstr "Kişiler"
-
 #. module: web_linkedin
 #: model:ir.model,name:web_linkedin.model_sale_config_settings
 msgid "sale.config.settings"
 msgstr ""
 
-#. module: web_linkedin
-#: field:sale.config.settings,server_domain:0
-msgid "unknown"
-msgstr "bilinmeyen"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "https://www.linkedin.com/secure/developer"
-msgstr ""
-
 #. module: web_linkedin
 #. openerp-web
 #: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
@@ -77,50 +112,9 @@ msgstr "Firmalar"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "API key"
-msgstr "API anahtarı"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Copy the"
+msgid "JavaScript API Domain:"
 msgstr ""
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:181
-#, python-format
-msgid "LinkedIn search"
-msgstr ""
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
-#, python-format
-msgid ""
-"LinkedIn access was not enabled on this server.\n"
-"            Please ask your administrator to configure it in Settings > "
-"Configuration > Sales > Social Network Integration."
-msgstr ""
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid ""
-"To use the LinkedIn module with this database, an API Key is required. "
-"Please follow this procedure:"
-msgstr ""
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:82
-#, python-format
-msgid "LinkedIn is not enabled"
-msgstr ""
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Add a new application and fill the form:"
-msgstr "Yeni bir uygulama ekleyin ve formu doldurun:"
-
 #. module: web_linkedin
 #: view:sale.config.settings:0
 msgid "Go to this URL:"
@@ -128,10 +122,29 @@ msgstr ""
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "The programming tool is Javascript"
+msgid "here:"
+msgstr "bura:"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "Kişiler"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Copy the"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
 msgstr ""
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "JavaScript API Domain:"
-msgstr ""
+msgid "Add a new application and fill the form:"
+msgstr "Yeni bir uygulama ekleyin ve formu doldurun:"
diff --git a/addons/web_linkedin/i18n/web_linkedin.pot b/addons/web_linkedin/i18n/web_linkedin.pot
index c28e927f8df..158f6cb953e 100644
--- a/addons/web_linkedin/i18n/web_linkedin.pot
+++ b/addons/web_linkedin/i18n/web_linkedin.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,9 +15,30 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr ""
+
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "here:"
+msgid "The programming tool is Javascript"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid "Please ask your administrator to configure it in Settings > Configuration > Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
 msgstr ""
 
 #. module: web_linkedin
@@ -25,16 +46,43 @@ msgstr ""
 msgid "API Key"
 msgstr ""
 
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "To use the LinkedIn module with this database, an API Key is required. Please follow this procedure:"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr ""
+
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:249
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
 #, python-format
 msgid "No results found"
 msgstr ""
 
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:84
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
 #, python-format
 msgid "Ok"
 msgstr ""
@@ -44,28 +92,11 @@ msgstr ""
 msgid "Log into LinkedIn."
 msgstr ""
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
-#, python-format
-msgid "People"
-msgstr ""
-
 #. module: web_linkedin
 #: model:ir.model,name:web_linkedin.model_sale_config_settings
 msgid "sale.config.settings"
 msgstr ""
 
-#. module: web_linkedin
-#: field:sale.config.settings,server_domain:0
-msgid "unknown"
-msgstr ""
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "https://www.linkedin.com/secure/developer"
-msgstr ""
-
 #. module: web_linkedin
 #. openerp-web
 #: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
@@ -75,44 +106,7 @@ msgstr ""
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "API key"
-msgstr ""
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Copy the"
-msgstr ""
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:181
-#, python-format
-msgid "LinkedIn search"
-msgstr ""
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
-#, python-format
-msgid "LinkedIn access was not enabled on this server.\n"
-"            Please ask your administrator to configure it in Settings > Configuration > Sales > Social Network Integration."
-msgstr ""
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "To use the LinkedIn module with this database, an API Key is required. Please follow this procedure:"
-msgstr ""
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:82
-#, python-format
-msgid "LinkedIn is not enabled"
-msgstr ""
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Add a new application and fill the form:"
+msgid "JavaScript API Domain:"
 msgstr ""
 
 #. module: web_linkedin
@@ -122,11 +116,30 @@ msgstr ""
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "The programming tool is Javascript"
+msgid "here:"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
 msgstr ""
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "JavaScript API Domain:"
+msgid "Copy the"
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
 msgstr ""
 
diff --git a/addons/web_linkedin/i18n/zh_CN.po b/addons/web_linkedin/i18n/zh_CN.po
index 32d22d12579..4abfd6a1c67 100644
--- a/addons/web_linkedin/i18n/zh_CN.po
+++ b/addons/web_linkedin/i18n/zh_CN.po
@@ -7,36 +7,88 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:263
+#, python-format
+msgid "LinkedIn search"
+msgstr "LinkedIn 搜索"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "here:"
-msgstr "这里："
+msgid "The programming tool is Javascript"
+msgstr "这个编程工具是 JavaScript"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:34
+#, python-format
+msgid ""
+"Please ask your administrator to configure it in Settings > Configuration > "
+"Sales > Social Network Integration."
+msgstr ""
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
+#, python-format
+msgid "LinkedIn:"
+msgstr ""
 
 #. module: web_linkedin
 #: field:sale.config.settings,api_key:0
 msgid "API Key"
 msgstr "API Key"
 
+#. module: web_linkedin
+#: field:sale.config.settings,server_domain:0
+msgid "unknown"
+msgstr "未知"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid ""
+"To use the LinkedIn module with this database, an API Key is required. "
+"Please follow this procedure:"
+msgstr "要在这个数据库使用LinkedIn 模块，要求有一个API Key。请遵循下列步骤："
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "https://www.linkedin.com/secure/developer"
+msgstr "https://www.linkedin.com/secure/developer"
+
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:249
+#: code:addons/web_linkedin/static/src/js/linkedin.js:60
+#, python-format
+msgid "LinkedIn is not enabled"
+msgstr "LinkedIn 没启用。"
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "API key"
+msgstr "API Key"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/js/linkedin.js:331
 #, python-format
 msgid "No results found"
 msgstr "找不到任何结果"
 
 #. module: web_linkedin
 #. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:84
+#: code:addons/web_linkedin/static/src/js/linkedin.js:62
 #, python-format
 msgid "Ok"
 msgstr "确定"
@@ -46,28 +98,11 @@ msgstr "确定"
 msgid "Log into LinkedIn."
 msgstr "记录到 LinkedIn。"
 
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
-#, python-format
-msgid "People"
-msgstr "用户"
-
 #. module: web_linkedin
 #: model:ir.model,name:web_linkedin.model_sale_config_settings
 msgid "sale.config.settings"
 msgstr "sale.config.settings"
 
-#. module: web_linkedin
-#: field:sale.config.settings,server_domain:0
-msgid "unknown"
-msgstr "未知"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "https://www.linkedin.com/secure/developer"
-msgstr "https://www.linkedin.com/secure/developer"
-
 #. module: web_linkedin
 #. openerp-web
 #: code:addons/web_linkedin/static/src/xml/linkedin.xml:15
@@ -77,51 +112,8 @@ msgstr "公司"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "API key"
-msgstr "API Key"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Copy the"
-msgstr "复制"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:181
-#, python-format
-msgid "LinkedIn search"
-msgstr "LinkedIn 搜索"
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/xml/linkedin.xml:31
-#, python-format
-msgid ""
-"LinkedIn access was not enabled on this server.\n"
-"            Please ask your administrator to configure it in Settings > "
-"Configuration > Sales > Social Network Integration."
-msgstr ""
-"这个服务器不能访问 LinkedIn ，\n"
-"   请要求你的管理员配置它，在菜单 设置->设置->销售-社交网络集成。"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid ""
-"To use the LinkedIn module with this database, an API Key is required. "
-"Please follow this procedure:"
-msgstr "要在这个数据库使用LinkedIn 模块，要求有一个API Key。请遵循下列步骤："
-
-#. module: web_linkedin
-#. openerp-web
-#: code:addons/web_linkedin/static/src/js/linkedin.js:82
-#, python-format
-msgid "LinkedIn is not enabled"
-msgstr "LinkedIn 没启用。"
-
-#. module: web_linkedin
-#: view:sale.config.settings:0
-msgid "Add a new application and fill the form:"
-msgstr "增加一个新的应用，并填在这个表单："
+msgid "JavaScript API Domain:"
+msgstr "JavaScript"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
@@ -130,10 +122,38 @@ msgstr "浏览这个URL:"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "The programming tool is Javascript"
-msgstr "这个编程工具是 JavaScript"
+msgid "here:"
+msgstr "这里："
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:13
+#, python-format
+msgid "People"
+msgstr "用户"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
-msgid "JavaScript API Domain:"
-msgstr "JavaScript"
+msgid "Copy the"
+msgstr "复制"
+
+#. module: web_linkedin
+#. openerp-web
+#: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
+#, python-format
+msgid "LinkedIn access was not enabled on this server."
+msgstr ""
+
+#. module: web_linkedin
+#: view:sale.config.settings:0
+msgid "Add a new application and fill the form:"
+msgstr "增加一个新的应用，并填在这个表单："
+
+#, python-format
+#~ msgid ""
+#~ "LinkedIn access was not enabled on this server.\n"
+#~ "            Please ask your administrator to configure it in Settings > "
+#~ "Configuration > Sales > Social Network Integration."
+#~ msgstr ""
+#~ "这个服务器不能访问 LinkedIn ，\n"
+#~ "   请要求你的管理员配置它，在菜单 设置->设置->销售-社交网络集成。"
diff --git a/addons/web_linkedin/static/src/js/linkedin.js b/addons/web_linkedin/static/src/js/linkedin.js
index d6237e48d51..2ab81dcc609 100644
--- a/addons/web_linkedin/static/src/js/linkedin.js
+++ b/addons/web_linkedin/static/src/js/linkedin.js
@@ -6,28 +6,110 @@ openerp.web_linkedin = function(instance) {
     var QWeb = instance.web.qweb;
     var _t = instance.web._t;
     
+    /*
+    * instance.web_linkedin.tester.test_authentication()
+    * Call check if the Linkedin session is open or open a connection popup
+    * return a deferrer :
+    *   - resolve if the authentication is true
+    *   - reject if the authentication is wrong or when the user logout
+    */
     instance.web_linkedin.LinkedinTester = instance.web.Class.extend({
         init: function() {
             this.linkedin_added = false;
             this.linkedin_def = $.Deferred();
             this.auth_def = $.Deferred();
         },
+        error_catcher: function (callback) {
+            var self = this;
+            if (!this.realError) {
+                this.realError = Error;
+                this.window_onerror = window.onerror;
+            }
+            if (!callback) {
+                Error = self.realError;
+                return false;
+            }
+            this.callback = callback;
+            window.onerror = function(message, fileName, lineNumber) {
+                if (!window.onerror.prototype.catched) {
+                    self.window_onerror(message, fileName, lineNumber);
+                }
+                if (self.realError != Error) {
+                    window.onerror.prototype.catched = false;
+                } else {
+                    window.onerror = self.window_onerror;
+                }
+            };
+            window.onerror.prototype.catched = false;
+            Error = function (message, fileName, lineNumber) {
+                this.name = message;
+                this.message = message;
+                this.fileName = fileName;
+                this.lineNumber = lineNumber;
+                this.caller = Error.caller.toString();
+                window.onerror.prototype.catched = self.callback.apply(self, [this]);
+                return this;
+            };
+            Error.prototype.toString = function () {return this.name;};
+        },
+        linkedin_disabled: function(error) {
+            this.linkedin_def.reject();
+            this.auth_def.reject();
+            IN = false;
+            instance.web.dialog($(QWeb.render("LinkedIn.DisabledWarning", {'error': error})), {
+                title: _t("LinkedIn is not enabled"),
+                buttons: [
+                    {text: _t("Ok"), click: function() { $(this).dialog("close"); }}
+                ]
+            });
+        },
         test_linkedin: function() {
             var self = this;
             return this.test_api_key().then(function() {
-                if (self.linkedin_added)
-                    return self.linkedin_def.promise();
+                if (self.linkedin_added) {
+                    return self.linkedin_def;
+                }
+                self.$linkedin = $('<div class="oe_linkedin_login_hidden" style="display:none;"><script type="in/Login"></script></div>');
+
+                self.error_catcher(function (error) {
+                    if (!!error.caller.match(/API Key is invalid/)) {
+                        self.linkedin_disabled(error);
+                        self.$linkedin.remove();
+                        console.debug("LinkedIn JavaScript removed.");
+                        self.linkedin_added = false;
+                        self.error_catcher(false);
+                        return true;
+                    } else {
+                        return false;
+                    }
+                });
+                window.setTimeout(function () {self.error_catcher(false);}, 5000);
+
+                $("body").append(self.$linkedin);
                 var tag = document.createElement('script');
                 tag.type = 'text/javascript';
-                tag.src = "http://platform.linkedin.com/in.js";
-                tag.innerHTML = 'api_key : ' + self.api_key + '\nauthorize : true\nscope: r_network r_contactinfo';
+                tag.src = "https://platform.linkedin.com/in.js";
+                tag.innerHTML = 'api_key : ' + self.api_key + '\nauthorize : true\nscope: r_network r_basicprofile'; // r_contactinfo r_fullprofile r_emailaddress';
+                
                 document.getElementsByTagName('head')[0].appendChild(tag);
                 self.linkedin_added = true;
-                $(tag).load(function() {
+                $(tag).load(function(event) {
+                    console.debug("LinkedIn JavaScript inserted.");
+                    IN.Event.on(IN, "frameworkLoaded", function() {
+                        self.error_catcher(false);
+                        console.debug("LinkedIn DOM node inserted and frameworkLoaded.");
+                    });
+                    IN.Event.on(IN, "systemReady", function() {
+                        self.linkedin_def.resolve();
+                        console.debug("LinkedIn systemReady.");
+                    });
                     IN.Event.on(IN, "auth", function() {
                         self.auth_def.resolve();
                     });
-                    self.linkedin_def.resolve();
+                    IN.Event.on(IN, "logout", function() {
+                        self.auth_def.reject();
+                        self.auth_def = $.Deferred();
+                    });
                 });
                 return self.linkedin_def.promise();
             });
@@ -47,6 +129,14 @@ openerp.web_linkedin = function(instance) {
             });
         },
         test_authentication: function() {
+            var self = this;
+           this.linkedin_def.done(function () {
+                if (IN.User.isAuthorized()) {
+                    self.auth_def.resolve();
+                } else {
+                    IN.User.authorize();
+                }
+            });
             return this.auth_def.promise();
         },
     });
@@ -75,14 +165,6 @@ openerp.web_linkedin = function(instance) {
                 pop.on("selected", this, function(entity) {
                     self.selected_entity(entity);
                 });
-            }).fail(_.bind(this.linkedin_disabled, this));
-        },
-        linkedin_disabled: function() {
-            instance.web.dialog($(QWeb.render("LinkedIn.DisabledWarning")), {
-                title: _t("LinkedIn is not enabled"),
-                buttons: [
-                    {text: _t("Ok"), click: function() { $(this).dialog("close"); }}
-                ]
             });
         },
         selected_entity: function(entity) {
diff --git a/addons/web_linkedin/static/src/xml/linkedin.xml b/addons/web_linkedin/static/src/xml/linkedin.xml
index 4956fd7df5a..de538948951 100644
--- a/addons/web_linkedin/static/src/xml/linkedin.xml
+++ b/addons/web_linkedin/static/src/xml/linkedin.xml
@@ -29,8 +29,10 @@
     </t>
     <t t-name="LinkedIn.DisabledWarning">
         <div>
-            LinkedIn access was not enabled on this server.
-            Please ask your administrator to configure it in Settings > Configuration > Sales > Social Network Integration.
+            <img t-att-src='_s + "/web/static/src/img/warning.png"' style="float: left; margin: 5px"/>
+            <p>LinkedIn access was not enabled on this server.</p>
+            <p>Please ask your administrator to configure it in Settings > Configuration > Sales > Social Network Integration.</p>
+            <p>LinkedIn: <t t-raw="error.name"/></p>
         </div>
     </t>
 </templates>
\ No newline at end of file
diff --git a/addons/web_shortcuts/i18n/cs.po b/addons/web_shortcuts/i18n/cs.po
new file mode 100644
index 00000000000..84d6787f2e4
--- /dev/null
+++ b/addons/web_shortcuts/i18n/cs.po
@@ -0,0 +1,25 @@
+# Czech translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-02-20 13:43+0000\n"
+"Last-Translator: Radomil Urbánek <radek@sluzebnik.cz>\n"
+"Language-Team: Czech <cs@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_shortcuts
+#. openerp-web
+#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21
+#, python-format
+msgid "Add / Remove Shortcut..."
+msgstr "Přidat / Odebrat zkratku..."
diff --git a/addons/web_shortcuts/i18n/de.po b/addons/web_shortcuts/i18n/de.po
index 756ebbb5c36..a4c79d8fd2d 100644
--- a/addons/web_shortcuts/i18n/de.po
+++ b/addons/web_shortcuts/i18n/de.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/es.po b/addons/web_shortcuts/i18n/es.po
index 7048ad2d16d..c733a6e9ea0 100644
--- a/addons/web_shortcuts/i18n/es.po
+++ b/addons/web_shortcuts/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/fr.po b/addons/web_shortcuts/i18n/fr.po
index 50cd213cdc6..504985b7276 100644
--- a/addons/web_shortcuts/i18n/fr.po
+++ b/addons/web_shortcuts/i18n/fr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/hr.po b/addons/web_shortcuts/i18n/hr.po
index b4f130efb9e..16ffca33261 100644
--- a/addons/web_shortcuts/i18n/hr.po
+++ b/addons/web_shortcuts/i18n/hr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/hu.po b/addons/web_shortcuts/i18n/hu.po
index 396a21f7165..ad6f9f33e1f 100644
--- a/addons/web_shortcuts/i18n/hu.po
+++ b/addons/web_shortcuts/i18n/hu.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-04 12:01+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/it.po b/addons/web_shortcuts/i18n/it.po
index 4181ff67e79..56bd5cf439a 100644
--- a/addons/web_shortcuts/i18n/it.po
+++ b/addons/web_shortcuts/i18n/it.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/lt.po b/addons/web_shortcuts/i18n/lt.po
new file mode 100644
index 00000000000..6d2176fa41f
--- /dev/null
+++ b/addons/web_shortcuts/i18n/lt.po
@@ -0,0 +1,25 @@
+# Lithuanian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-04-24 18:29+0000\n"
+"Last-Translator: Giedrius Slavinskas - inovera.lt <giedrius@inovera.lt>\n"
+"Language-Team: Lithuanian <lt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_shortcuts
+#. openerp-web
+#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21
+#, python-format
+msgid "Add / Remove Shortcut..."
+msgstr "Pridėti / pašalinti trumpinį..."
diff --git a/addons/web_shortcuts/i18n/mk.po b/addons/web_shortcuts/i18n/mk.po
new file mode 100644
index 00000000000..cc0f435c138
--- /dev/null
+++ b/addons/web_shortcuts/i18n/mk.po
@@ -0,0 +1,25 @@
+# Macedonian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-03-01 14:20+0000\n"
+"Last-Translator: Sofce Dimitrijeva <Unknown>\n"
+"Language-Team: Macedonian <mk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
+
+#. module: web_shortcuts
+#. openerp-web
+#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21
+#, python-format
+msgid "Add / Remove Shortcut..."
+msgstr "Додади / Отстрани кратенка"
diff --git a/addons/web_shortcuts/i18n/mn.po b/addons/web_shortcuts/i18n/mn.po
index d2c1ec55294..3f0cf0fcec0 100644
--- a/addons/web_shortcuts/i18n/mn.po
+++ b/addons/web_shortcuts/i18n/mn.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-07 11:26+0000\n"
 "Last-Translator: Tenuun Khangaitan <tenuun.khangaitan@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-08 05:24+0000\n"
-"X-Generator: Launchpad (build 16482)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/nl.po b/addons/web_shortcuts/i18n/nl.po
index c867f32fad0..66fcfb4692f 100644
--- a/addons/web_shortcuts/i18n/nl.po
+++ b/addons/web_shortcuts/i18n/nl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/pl.po b/addons/web_shortcuts/i18n/pl.po
index 25b606b78fd..c836e2ee5a9 100644
--- a/addons/web_shortcuts/i18n/pl.po
+++ b/addons/web_shortcuts/i18n/pl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/pt.po b/addons/web_shortcuts/i18n/pt.po
index 99e6012d772..64aaaa0f2e5 100644
--- a/addons/web_shortcuts/i18n/pt.po
+++ b/addons/web_shortcuts/i18n/pt.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/pt_BR.po b/addons/web_shortcuts/i18n/pt_BR.po
index 65f45cbf37b..1ecab59bc76 100644
--- a/addons/web_shortcuts/i18n/pt_BR.po
+++ b/addons/web_shortcuts/i18n/pt_BR.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Luiz Fernando M.França <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/ro.po b/addons/web_shortcuts/i18n/ro.po
index 3b4d9c8df66..648b3edd40e 100644
--- a/addons/web_shortcuts/i18n/ro.po
+++ b/addons/web_shortcuts/i18n/ro.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-11 12:29+0000\n"
-"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
+"Last-Translator: ERPSystems.ro <mihai@erpsystems.ro>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/ru.po b/addons/web_shortcuts/i18n/ru.po
index 083752235fb..72a450655b6 100644
--- a/addons/web_shortcuts/i18n/ru.po
+++ b/addons/web_shortcuts/i18n/ru.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-25 12:18+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/sl.po b/addons/web_shortcuts/i18n/sl.po
index ce5e10c424a..52c71ecfaec 100644
--- a/addons/web_shortcuts/i18n/sl.po
+++ b/addons/web_shortcuts/i18n/sl.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/sv.po b/addons/web_shortcuts/i18n/sv.po
index bea1dac7a16..4ae05699d94 100644
--- a/addons/web_shortcuts/i18n/sv.po
+++ b/addons/web_shortcuts/i18n/sv.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-26 15:07+0000\n"
 "Last-Translator: Mikael Dúi Bolinder <dui@outlook.com>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n"
-"X-Generator: Launchpad (build 16451)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/tr.po b/addons/web_shortcuts/i18n/tr.po
index a882188f98a..559e4eb6b62 100644
--- a/addons/web_shortcuts/i18n/tr.po
+++ b/addons/web_shortcuts/i18n/tr.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-02-06 20:19+0000\n"
 "Last-Translator: Ahmet Altınışık <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-07 05:42+0000\n"
-"X-Generator: Launchpad (build 16477)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/web_shortcuts.pot b/addons/web_shortcuts/i18n/web_shortcuts.pot
index 2babdff3864..0b1a05dca0c 100644
--- a/addons/web_shortcuts/i18n/web_shortcuts.pot
+++ b/addons/web_shortcuts/i18n/web_shortcuts.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-06-07 19:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/web_shortcuts/i18n/zh_CN.po b/addons/web_shortcuts/i18n/zh_CN.po
index 392eae9707c..c9b039fe134 100644
--- a/addons/web_shortcuts/i18n/zh_CN.po
+++ b/addons/web_shortcuts/i18n/zh_CN.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2012-12-21 23:00+0000\n"
 "Last-Translator: ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web
diff --git a/addons/web_shortcuts/i18n/zh_TW.po b/addons/web_shortcuts/i18n/zh_TW.po
index d3149b7ebf0..f50a116a250 100644
--- a/addons/web_shortcuts/i18n/zh_TW.po
+++ b/addons/web_shortcuts/i18n/zh_TW.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2012-12-21 17:06+0000\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
 "PO-Revision-Date: 2013-01-31 03:39+0000\n"
 "Last-Translator: Charles Hsu <chaoyee22@gmail.com>\n"
 "Language-Team: Chinese (Traditional) <zh_TW@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n"
-"X-Generator: Launchpad (build 16455)\n"
+"X-Launchpad-Export-Date: 2013-06-08 07:48+0000\n"
+"X-Generator: Launchpad (build 16667)\n"
 
 #. module: web_shortcuts
 #. openerp-web